Manifesto de Gasto Ayahuanco

7/25/2019 Manifesto de Gasto Ayahuanco

1/23

ANEXO N 01 M A N I F I E S T O D E G

PROGRAMA : 9002 ASIGNACIONESPRESUPUESTALES QUE NO RESULTAN EN PRODUCTOS

PROY./PRODUCTO : 2153891 "CREACION DEL PARQUE RINCIPAL EN LA LOCALIDAD DE AYAHUANCO DISTRITO DE AYAHUANCO - HU

ORA/ACTI!IDAD : 00018# CONSTRUCCION DE PARQUES

$UNCION : 000019 !I!IENDA Y DESARROLLO URANO

DI!ICION $UNCIONAL : 01 DESARROLLO URANO

GRUPO $UNCIONAL : 000090 PLANEAMIENTO Y DESARROLLO URANO Y RURAL

META : 077681"CREACION DEL PARQUE RINCIPAL EN LA LOCALIDAD DE AYAHUANCO DISTRITO DE AYAHUANCO HU

C O M P R O M I S O E % E C U C I O N

REQ& O/C PECOSA O/S $ECHA C/P CH/. TIPO N' $TE ASIGNAC. PRO!

$ECHA N' N' N' N' PAGO N' N' DOCUM. $TO

8/12/2013 390 8/23/2013 8#3 #(980(8 /! 001-0003 0# 2(.23.(5 $ERRU

8/12/2013 392 8/23/2013 8#2 #(980(# /! 001-0003( 0# 2(.23.(5 $ERRU8/1/2013 8/1/2013 828 #(98023 DETRACCION 0# 2(.23.(5 EMPRE

#/23/2013 3(( 8/15/2013 82# #(98022 $ACTURA 0001-000025 0# 2(.23.(5 EMPRE

8/1/2013 8/1/2013 81 #(98009 PLANILLA %ULIO 0# 2(.23.(3 RUC+

/1/2013 1## 8/1/2013 802 #(9#99# R/H 001-000003 0# 2(.23.(5 RI!ERO

8/12/2013 8/12/2013 #95 #(9#990 PLANILLA %UNIO 0# 2(.23.(3 RUC+

#/10/2013 001 32# S/N 8/10/2013 ##5 #(9#9#0 $ACTURA 0001-0000(# 0# 2(.23.( ETALL

#/10/2013 001 32# S/N 8/10/2013 ##5 #(9#9#0 $ACTURA 0001-0000(# 0# 2(.23.( ETALL

#/10/2013 001 32# S/N 8/10/2013 ##5 #(9#9#0 $ACTURA 0001-0000(# 0# 2(.23.( ETALL

#/10/2013 001 32# S/N 8/10/2013 ##5 #(9#9#0 $ACTURA 0001-0000(# 0# 2(.23.( ETALL

3/29/2013 15( #/25/2013 #8 #(9#939 R/H 01# 0# 2(.23.(5 CARDE

#/9/2013 S/R #/18/2013 #10 #(9#901 RESOLUCI 10( 0# 2(.23.(5 RUC+

(/12/2013 01( 30( #/19/2013 #03 #(9#89 $ACTURA 001-03091 0# 2(.23.( CERRO3/1/2013 005 85 S/N #/19/2013 (91 #(9#882 $ACTURA 001-318(0 0# 2(.23.( YA!A S

3/1/2013 005 85 S/N #/19/2013 (91 #(9#882 $ACTURA 001-318(0 0# 2(.23.( YA!A S

3/12/2013 005 80 S/N #/19/2013 (52 #(9#83 $ACTURA 001-005293 0# 2(.23.( MULTIN

3/12/2013 005 80 S/N #/19/2013 (52 #(9#83 $ACTURA 001-005293 0# 2(.23.( MULTIN

3/12/2013 005 80 S/N #/19/2013 (52 #(9#83 $ACTURA 001-005293 0# 2(.23.( MULTIN

3/12/2013 005 80 S/N #/19/2013 (52 #(9#83 $ACTURA 001-005293 0# 2(.23.( MULTIN

3/12/2013 005 80 S/N #/19/2013 (52 #(9#83 $ACTURA 001-005293 0# 2(.23.( MULTIN

3/12/2013 005 80 S/N #/19/2013 (52 #(9#83 $ACTURA 001-005293 0# 2(.23.( MULTIN

3/12/2013 005 80 S/N #/19/2013 (52 #(9#83 $ACTURA 001-005293 0# 2(.23.( MULTIN

3/12/2013 005 80 S/N #/19/2013 (52 #(9#83 $ACTURA 001-005293 0# 2(.23.( MULTIN

3/12/2013 005 80 S/N #/19/2013 (52 #(9#83 $ACTURA 001-005293 0# 2(.23.( MULTIN

3/12/2013 005 80 S/N #/19/2013 (52 #(9#83 $ACTURA 001-005293 0# 2(.23.( MULTIN3/12/2013 005 80 S/N #/19/2013 (52 #(9#83 $ACTURA 001-005293 0# 2(.23.( MULTIN

3/12/2013 005 80 S/N #/19/2013 (52 #(9#83 $ACTURA 001-005293 0# 2(.23.( MULTIN

3/12/2013 005 80 S/N #/19/2013 (52 #(9#83 $ACTURA 001-005293 0# 2(.23.( MULTIN

3/12/2013 005 80 S/N #/19/2013 (52 #(9#83 $ACTURA 001-005293 0# 2(.23.( MULTIN

3/12/2013 005 80 S/N #/19/2013 (52 #(9#83 $ACTURA 001-005293 0# 2(.23.( MULTIN

3/12/2013 005 80 S/N #/19/2013 (52 #(9#83 $ACTURA 001-005293 0# 2(.23.( MULTIN

3/12/2013 005 80 S/N #/19/2013 (52 #(9#83 $ACTURA 001-005293 0# 2(.23.( MULTIN


2/23

3/12/2013 005 80 S/N #/19/2013 (52 #(9#83 $ACTURA 001-005293 0# 2(.23.( MULT

3/12/2013 005 80 S/N #/19/2013 (52 #(9#83 $ACTURA 001-005293 0# 2(.23.( MULT

3/12/2013 005 80 S/N #/19/2013 (52 #(9#83 $ACTURA 001-005293 0# 2(.23.( MULT

3/12/2013 005 80 S/N #/19/2013 (52 #(9#83 $ACTURA 001-005293 0# 2(.23.( MULT

3/12/2013 005 80 S/N #/19/2013 (52 #(9#83 $ACTURA 001-005293 0# 2(.23.( MULT

(/10/2013 01( 293 S/N #/3/2013 (21 #(9#811 $ACTURA 001-000#3( 0# 2(.23.( CENT

(/10/2013 01( 293 S/N #/3/2013 (21 #(9#811 $ACTURA 001-000#3( 0# 2(.23.( CENT

(/10/2013 01( 293 S/N #/3/2013 (21 #(9#811 $ACTURA 001-000#3( 0# 2(.23.( CENT(/10/2013 01( 293 S/N #/3/2013 (21 #(9#811 $ACTURA 001-000#3( 0# 2(.23.( CENT

(/10/2013 01( 293 S/N #/3/2013 (21 #(9#811 $ACTURA 001-000#3( 0# 2(.23.( CENT

(/10/2013 01( 293 S/N #/3/2013 (21 #(9#811 $ACTURA 001-000#3( 0# 2(.23.( CENT

(/10/2013 01( 293 S/N #/3/2013 (21 #(9#811 $ACTURA 001-000#3( 0# 2(.23.( CENT

(/10/2013 01( 293 S/N #/3/2013 (21 #(9#811 $ACTURA 001-000#3( 0# 2(.23.( CENT

(/10/2013 01( 293 S/N #/3/2013 (21 #(9#811 $ACTURA 001-000#3( 0# 2(.23.( CENT

(/10/2013 01( 293 S/N #/3/2013 (21 #(9#811 $ACTURA 001-000#3( 0# 2(.23.( CENT

(/10/2013 01( 293 S/N #/3/2013 (21 #(9#811 $ACTURA 001-000#3( 0# 2(.23.( CENT

(/10/2013 01( 293 S/N #/3/2013 (21 #(9#811 $ACTURA 001-000#3( 0# 2(.23.( CENT

(/10/2013 01( 293 S/N #/3/2013 (21 #(9#811 $ACTURA 001-000#3( 0# 2(.23.( CENT

(/10/2013 01( 293 S/N #/3/2013 (21 #(9#811 $ACTURA 001-000#3( 0# 2(.23.( CENT

(/10/2013 01( 293 S/N #/3/2013 (21 #(9#811 $ACTURA 001-000#3( 0# 2(.23.( CENT(/10/2013 01( 293 S/N #/3/2013 (21 #(9#811 $ACTURA 001-000#3( 0# 2(.23.( CENT

(/10/2013 01( 293 S/N #/3/2013 (21 #(9#811 $ACTURA 001-000#3( 0# 2(.23.( CENT

(/10/2013 01( 293 S/N #/3/2013 (21 #(9#811 $ACTURA 001-000#3( 0# 2(.23.( CENT

(/10/2013 01( 293 S/N #/3/2013 (21 #(9#811 $ACTURA 001-000#3( 0# 2(.23.( CENT

(/10/2013 01( 293 S/N #/3/2013 (21 #(9#811 $ACTURA 001-000#3( 0# 2(.23.( CENT

(/10/2013 01( 293 S/N #/3/2013 (21 #(9#811 $ACTURA 001-000#3( 0# 2(.23.( CENT

(/10/2013 01( 29 S/N #/3/2013 (20 #(9#810 $ACTURA 02-000318 0# 2(.23.( ESTAC

(/20/2013 S/R (/20/2013 55# #(9### PLANILLA MAYO 0# 2(.23.(3 RUC

(/13/2013 (/13/2013 52# #(9##19 DETRACCION 0# 2(.23.( AR

3/1/2013 005 90 S/N #/30/2013 52( #(9##1( $ACTURA 002121 0# 2(.23.( AR

3/1/2013 005 90 S/N #/30/2013 52( #(9##1( $ACTURA 002121 0# 2(.23.( AR

3/1/2013 005 90 S/N #/30/2013 52( #(9##1( $ACTURA 002121 0# 2(.23.( AR3/1/2013 005 90 S/N #/30/2013 52( #(9##1( $ACTURA 002121 0# 2(.23.( AR

3/1/2013 005 90 S/N #/30/2013 52( #(9##1( $ACTURA 002121 0# 2(.23.( AR

3/12/2013 005 #8 5/31/2013 30 #3#1#21 $ACTURA 001-00#0 0# 2(.23.( MULT

3/12/2013 005 #8 5/31/2013 30 #3#1#21 $ACTURA 001-00#0 0# 2(.23.( MULT

3/12/2013 005 #8 5/31/2013 30 #3#1#21 $ACTURA 001-00#0 0# 2(.23.( MULT

/25/2013 005 122 S/N 5/8/2013 39( #3#1#38( $ACTURA 002-000015 0# 2(.23.( EMPR

3/25/2013 005 123 5/2/2013 395 #3#1#385 $ACTURA 002-000013 0# 2(.23.( EMPR

/25/2013 005 12 S/N 5/1/2013 39 #3#1#38 $ACTURA 002-00001 0# 2(.23.( EMPR

/19/2013 21# /29/2013 3#( #3#1#3(( R/H 0001-00(0 0# 2(.22.(5 CERR

3/1/2013 98 5/9/2013 30 #3#1#80 $ACTURA 001-029(5 0# 2(.23.( CERR

3/1/2013 98 5/9/2013 30 #3#1#80 $ACTURA 001-029(5 0# 2(.23.( CERR

3/1/2013 98 5/9/2013 30 #3#1#80 $ACTURA 001-029(5 0# 2(.23.( CERR

3/1/2013 98 5/9/2013 30 #3#1#80 $ACTURA 001-029(5 0# 2(.23.( CERR

3/1/2013 98 5/9/2013 30 #3#1#80 $ACTURA 001-029(5 0# 2(.23.( CERR

3/1/2013 98 5/9/2013 30 #3#1#80 $ACTURA 001-029(5 0# 2(.23.( CERR

3/1/2013 98 5/9/2013 30 #3#1#80 $ACTURA 001-029(5 0# 2(.23.( CERR

3/1/2013 98 5/9/2013 30 #3#1#80 $ACTURA 001-029(5 0# 2(.23.( CERR

3/1/2013 98 5/9/2013 30 #3#1#80 $ACTURA 001-029(5 0# 2(.23.( CERR

3/1/2013 98 5/9/2013 30 #3#1#80 $ACTURA 001-029(5 0# 2(.23.( CERR

3/1/2013 98 5/9/2013 30 #3#1#80 $ACTURA 001-029(5 0# 2(.23.( CERR

3/1/2013 98 5/9/2013 30 #3#1#80 $ACTURA 001-029(5 0# 2(.23.( CERR

3/1/2013 98 5/9/2013 30 #3#1#80 $ACTURA 001-029(5 0# 2(.23.( CERR


3/23

3/1/2013 98 5/9/2013 30 #3#1#80 $ACTURA 001-029(5 0# 2(.23.( CERR

3/1/2013 98 5/9/2013 30 #3#1#80 $ACTURA 001-029(5 0# 2(.23.( CERR

3/1/2013 98 5/9/2013 30 #3#1#80 $ACTURA 001-029(5 0# 2(.23.( CERR

3/1/2013 98 5/9/2013 30 #3#1#80 $ACTURA 001-029(5 0# 2(.23.( CERR

3/1/2013 98 5/9/2013 30 #3#1#80 $ACTURA 001-029(5 0# 2(.23.( CERR

3/1/2013 98 5/9/2013 30 #3#1#80 $ACTURA 001-029(5 0# 2(.23.( CERR

3/1/2013 98 5/9/2013 30 #3#1#80 $ACTURA 001-029(5 0# 2(.23.( CERR

/1/2013 1## /18/2013 321 #3#1#(1 R/H 001-001 0# 2(.23.(5 RI!ER3/22/2013 00( 1#0 /12/2013 313 #3#1#53 $ACTURA 002-000011 0# 2(.23.(5 EMPR

3/12/2013 005 81 S/N /10/2013 252 #3#1#312 $ACTURA 001-00#38 0# 2(.23.( MULT

3/12/2013 005 81 S/N /10/2013 252 #3#1#312 $ACTURA 001-00#38 0# 2(.23.( MULT

3/12/2013 005 81 S/N /10/2013 252 #3#1#312 $ACTURA 001-00#38 0# 2(.23.( MULT

3/12/2013 005 81 S/N /10/2013 252 #3#1#312 $ACTURA 001-00#38 0# 2(.23.( MULT

3/12/2013 005 81 S/N /10/2013 252 #3#1#312 $ACTURA 001-00#38 0# 2(.23.( MULT

3/12/2013 005 81 S/N /10/2013 252 #3#1#312 $ACTURA 001-00#38 0# 2(.23.( MULT

3/12/2013 005 81 S/N /10/2013 252 #3#1#312 $ACTURA 001-00#38 0# 2(.23.( MULT

3/12/2013 005 81 S/N /10/2013 252 #3#1#312 $ACTURA 001-00#38 0# 2(.23.( MULT

3/12/2013 005 81 S/N /10/2013 252 #3#1#312 $ACTURA 001-00#38 0# 2(.23.( MULT

3/12/2013 005 81 S/N /10/2013 252 #3#1#312 $ACTURA 001-00#38 0# 2(.23.( MULT

3/12/2013 005 81 S/N /10/2013 252 #3#1#312 $ACTURA 001-00#38 0# 2(.23.( MULT3/12/2013 005 81 S/N /10/2013 252 #3#1#312 $ACTURA 001-00#38 0# 2(.23.( MULT

3/12/2013 005 81 S/N /10/2013 252 #3#1#312 $ACTURA 001-00#38 0# 2(.23.( MULT

3/12/2013 005 81 S/N /10/2013 252 #3#1#312 $ACTURA 001-00#38 0# 2(.23.( MULT

3/12/2013 005 81 S/N /10/2013 252 #3#1#312 $ACTURA 001-00#38 0# 2(.23.( MULT

3/12/2013 005 81 S/N /10/2013 252 #3#1#312 $ACTURA 001-00#38 0# 2(.23.( MULT

3/12/2013 005 81 S/N /10/2013 252 #3#1#312 $ACTURA 001-00#38 0# 2(.23.( MULT

3/12/2013 005 81 S/N /10/2013 252 #3#1#312 $ACTURA 001-00#38 0# 2(.23.( MULT

3/12/2013 005 81 S/N /10/2013 252 #3#1#312 $ACTURA 001-00#38 0# 2(.23.( MULT

3/12/2013 005 81 S/N /10/2013 252 #3#1#312 $ACTURA 001-00#38 0# 2(.23.( MULT

3/12/2013 005 81 S/N /10/2013 252 #3#1#312 $ACTURA 001-00#38 0# 2(.23.( MULT

3/12/2013 005 #9 S/N 3/2#/2013 229 #3#1##89 $ACTURA 001-000002 0# 2(.23.( MULT

3/12/2013 005 #9 S/N 3/2#/2013 229 #3#1##89 $ACTURA 001-000002 0# 2(.23.( MULT3/12/2013 005 #9 S/N 3/2#/2013 229 #3#1##89 $ACTURA 001-000002 0# 2(.23.( MULT

3/12/2013 005 #9 S/N 3/2#/2013 229 #3#1##89 $ACTURA 001-000002 0# 2(.23.( MULT

3/12/2013 005 #9 S/N 3/2#/2013 229 #3#1##89 $ACTURA 001-000002 0# 2(.23.( MULT

3/12/2013 005 #9 S/N 3/2#/2013 229 #3#1##89 $ACTURA 001-000002 0# 2(.23.( MULT

3/12/2013 005 #9 S/N 3/2#/2013 229 #3#1##89 $ACTURA 001-000002 0# 2(.23.( MULT

3/12/2013 005 #9 S/N 3/2#/2013 229 #3#1##89 $ACTURA 001-000002 0# 2(.23.( MULT

3/12/2013 005 #9 S/N 3/2#/2013 229 #3#1##89 $ACTURA 001-000002 0# 2(.23.( MULT

3/12/2013 005 8 S/N 3/2#/2013 22# #3#1##8# $ACTURA 001-000001 0# 2(.23.( MULT

3/12/2013 005 8 S/N 3/2#/2013 22# #3#1##8# $ACTURA 001-000001 0# 2(.23.( MULT

3/12/2013 005 8 S/N 3/2#/2013 22# #3#1##8# $ACTURA 001-000001 0# 2(.23.( MULT

3/12/2013 005 8 S/N 3/2#/2013 22# #3#1##8# $ACTURA 001-000001 0# 2(.23.( MULT

3/12/2013 005 8 S/N 3/2#/2013 22# #3#1##8# $ACTURA 001-000001 0# 2(.23.( MULT

3/12/2013 005 8 S/N 3/2#/2013 22# #3#1##8# $ACTURA 001-000001 0# 2(.23.( MULT

3/12/2013 005 8 S/N 3/2#/2013 22# #3#1##8# $ACTURA 001-000001 0# 2(.23.( MULT

3/12/2013 005 8 S/N 3/2#/2013 22# #3#1##8# $ACTURA 001-000001 0# 2(.23.( MULT

3/12/2013 005 8 S/N 3/2#/2013 22# #3#1##8# $ACTURA 001-000001 0# 2(.23.( MULT

8/1/2013 005 8/1/2013 212 (1038#38 PLANILLA %UNIO 13 2(.22.(3 RUC

8/1/2013 S/R 8/1/2013 211 (1038#3# PLANILLA %ULIO 13 2(.23.(3 RUC

//2013 1(2 S/N #/25/2013 182 (203208 $ACTURA 001-005089 13 2(.23.(5 MULT

#/8/2013 S/R #/8/2013 152 (20323#8 PLANILLA MAYO 13 2(.23.(3 RUC

3/13/2013 001 8# (/28/2013 1# (2032319 $ACTURA 001-0005( 13 2(.23.( )AM

3/13/2013 001 8# (/28/2013 1# (2032319 $ACTURA 001-0005( 13 2(.23.( )AM


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3/13/2013 001 8# (/28/2013 1# (2032319 $ACTURA 001-0005( 13 2(.23.( )AMRANO

3/13/2013 001 8# (/28/2013 1# (2032319 $ACTURA 001-0005( 13 2(.23.( )AMRANO

3/13/2013 001 8# (/28/2013 1# (2032319 $ACTURA 001-0005( 13 2(.23.( )AMRANO

3/13/2013 001 8# (/28/2013 1# (2032319 $ACTURA 001-0005( 13 2(.23.( )AMRANO

3/13/2013 001 8# (/28/2013 1# (2032319 $ACTURA 001-0005( 13 2(.23.( )AMRANO

3/13/2013 001 8# (/28/2013 1# (2032319 $ACTURA 001-0005( 13 2(.23.( )AMRANO

3/13/2013 001 8# (/28/2013 1# (2032319 $ACTURA 001-0005( 13 2(.23.( )AMRANO

3/13/2013 001 8# (/28/2013 1# (2032319 $ACTURA 001-0005( 13 2(.23.( )AMRANO

(/3/2013 S/R (/3/2013 93 (2032295 PLANILLA ARIL 13 2(.22.(3 %UAN %OSE

5/#/2013 S/R 5/#/2013 89 (20322(1 PLANILLA ARIL 13 2(.22.(3 *ALTER M

/15/2013 19( (/5/2013 83-113 (2032285 R/H 0001-0002 13 2(.22.(5 %ANAMPA H

/15/2013 19( /30/2013 #5 (20322# R/H 0001-000001 13 2(.22.(5 %ANAMPA H

3/13/2013 52 088 S/N /2(/2013 # (20322( $ACTURA 001-00055 13 2(.23.( )AMRANO

3/13/2013 52 088 S/N /2(/2013 # (20322( $ACTURA 001-00055 13 2(.23.( )AMRANO

3/13/2013 52 088 S/N /2(/2013 # (20322( $ACTURA 001-00055 13 2(.23.( )AMRANO

3/13/2013 52 088 S/N /2(/2013 # (20322( $ACTURA 001-00055 13 2(.23.( )AMRANO

3/13/2013 52 088 S/N /2(/2013 # (20322( $ACTURA 001-00055 13 2(.23.( )AMRANO

3/13/2013 52 088 S/N /2(/2013 # (20322( $ACTURA 001-00055 13 2(.23.( )AMRANO

3/13/2013 52 088 S/N /2(/2013 # (20322( $ACTURA 001-00055 13 2(.23.( )AMRANO

3/13/2013 52 088 S/N /2(/2013 # (20322( $ACTURA 001-00055 13 2(.23.( )AMRANO

/1(/2013 /1(/2013 (5 (203223# PLANILLA MAR)O 13 2(.23.(3 CARLOS AL3/19/2013 003 125 S/N /2#/2013 (3 (2032235 $ACTURA 001-00#3 13 2(.23.( MULTINEG

/10/2013 /10/2013 59 (2032231 PLANILLA $ERERO 13 2(.22.(3 CARLOS AL

PRO

SEGN PRESUPUESTO E,PEDIETE - ANALITICO SEGN PRESUPUESTO COMPROMISO !/S M .

PRO

SEGN PRESUPUESTO E,PEDIETE - ANALITICO

PRO

SEGN PRESUPUESTO E,PEDIETE - ANALITICO


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6/23

ANEXO N 0 F

DETALLE DE GASTOS DE MATERIALES DE


PROY./PRODUCTO : 2153891 "CREACION DEL PARQUE RINCIPAL EN LA LOCALIDAD DE AYAHUANCO DISTRITO DE AYAHUANCO - HUANTA - AYACUCH



DI!ICION $UNCION : 01 DESARROLLO URANO


META : 077681"CREACION DEL PARQUE RINCIPAL EN LA LOCALIDAD DE AYAHUANCO DISTRITO DE AYAHUANCO HUANTA AYACUCHO


REQ& O/C PECOSA O/S $ECHA C/P CH/. TIPO N' $TE ASIGNAC. PRO!EEDOR O N


#/10/2013 001 32# S/N 8/10/2013 ##5 #(9#9#0 $ACTURA 0001-0000(# 0# 2(.23.( ETALLELU) SOTO #/10/2013 001 32# S/N 8/10/2013 ##5 #(9#9#0 $ACTURA 0001-0000(# 0# 2(.23.( ETALLELU) SOTO

#/10/2013 001 32# S/N 8/10/2013 ##5 #(9#9#0 $ACTURA 0001-0000(# 0# 2(.23.( ETALLELU) SOTO

#/10/2013 001 32# S/N 8/10/2013 ##5 #(9#9#0 $ACTURA 0001-0000(# 0# 2(.23.( ETALLELU) SOTO

(/12/2013 01( 30( #/19/2013 #03 #(9#89 $ACTURA 001-03091 0# 2(.23.( CERRON RI!ERA %IM

3/1/2013 005 85 S/N #/19/2013 (91 #(9#882 $ACTURA 001-318(0 0# 2(.23.( YA!A S.A.C

3/1/2013 005 85 S/N #/19/2013 (91 #(9#882 $ACTURA 001-318(0 0# 2(.23.( YA!A S.A.C

3/12/2013 005 80 S/N #/19/2013 (52 #(9#83 $ACTURA 001-005293 0# 2(.23.( MULTINEGOCIOS TIT





3/12/2013 005 80 S/N #/19/2013 (52 #(9#83 $ACTURA 001-005293 0# 2(.23.( MULTINEGOCIOS TIT3/12/2013 005 80 S/N #/19/2013 (52 #(9#83 $ACTURA 001-005293 0# 2(.23.( MULTINEGOCIOS TIT



3/12/2013 005 80 S/N #/19/2013 (52 #(9#83 $ACTURA 001-005293 0# 2(.23.( MULTINEGOCIOS TI





3/12/2013 005 80 S/N #/19/2013 (52 #(9#83 $ACTURA 001-005293 0# 2(.23.( MULTINEGOCIOS TI



3/12/2013 005 80 S/N #/19/2013 (52 #(9#83 $ACTURA 001-005293 0# 2(.23.( MULTINEGOCIOS TIT3/12/2013 005 80 S/N #/19/2013 (52 #(9#83 $ACTURA 001-005293 0# 2(.23.( MULTINEGOCIOS TIT




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3/12/2013 005 80 S/N #/19/2013 (52 #(9#83 $ACTURA 001-005293 0# 2(.23.( MULTINEGOCIOS

(/10/2013 01( 293 S/N #/3/2013 (21 #(9#811 $ACTURA 001-000#3( 0# 2(.23.( CENTRO CERAMI















(/10/2013 01( 293 S/N #/3/2013 (21 #(9#811 $ACTURA 001-000#3( 0# 2(.23.( CENTRO CERAMI(/10/2013 01( 293 S/N #/3/2013 (21 #(9#811 $ACTURA 001-000#3( 0# 2(.23.( CENTRO CERAMI





(/10/2013 01( 29 S/N #/3/2013 (20 #(9#810 $ACTURA 02-000318 0# 2(.23.( ESTACION DE SE

(/13/2013 (/13/2013 52# #(9##19 DETRACCION 0# 2(.23.( ARO)A CONDO

3/1/2013 005 90 S/N #/30/2013 52( #(9##1( $ACTURA 002121 0# 2(.23.( ARO)A CONDO




3/1/2013 005 90 S/N #/30/2013 52( #(9##1( $ACTURA 002121 0# 2(.23.( ARO)A CONDO3/12/2013 005 #8 5/31/2013 30 #3#1#21 $ACTURA 001-00#0 0# 2(.23.( MULTINEGOCIOS

3/12/2013 005 #8 5/31/2013 30 #3#1#21 $ACTURA 001-00#0 0# 2(.23.( MULTINEGOCIOS

3/12/2013 005 #8 5/31/2013 30 #3#1#21 $ACTURA 001-00#0 0# 2(.23.( MULTINEGOCIOS

/25/2013 005 122 S/N 5/8/2013 39( #3#1#38( $ACTURA 002-000015 0# 2(.23.( EMPRESA DE TRA

3/25/2013 005 123 5/2/2013 395 #3#1#385 $ACTURA 002-000013 0# 2(.23.( EMPRESA DE TRA

/25/2013 005 12 S/N 5/1/2013 39 #3#1#38 $ACTURA 002-00001 0# 2(.23.( EMPRESA DE TRA

3/1/2013 98 5/9/2013 30 #3#1#80 $ACTURA 001-029(5 0# 2(.23.( CERRON RI!ERA











8/23





3/1/2013 98 5/9/2013 30 #3#1#80 $ACTURA 001-029(5 0# 2(.23.( CERRON RI!ERA 3/1/2013 98 5/9/2013 30 #3#1#80 $ACTURA 001-029(5 0# 2(.23.( CERRON RI!ERA





3/12/2013 005 81 S/N /10/2013 252 #3#1#312 $ACTURA 001-00#38 0# 2(.23.( MULTINEGOCIOS

















3/12/2013 005 81 S/N /10/2013 252 #3#1#312 $ACTURA 001-00#38 0# 2(.23.( MULTINEGOCIOS3/12/2013 005 81 S/N /10/2013 252 #3#1#312 $ACTURA 001-00#38 0# 2(.23.( MULTINEGOCIOS



3/12/2013 005 #9 S/N 3/2#/2013 229 #3#1##89 $ACTURA 001-000002 0# 2(.23.( MULTINEGOCIOS








3/12/2013 005 #9 S/N 3/2#/2013 229 #3#1##89 $ACTURA 001-000002 0# 2(.23.( MULTINEGOCIOS3/12/2013 005 8 S/N 3/2#/2013 22# #3#1##8# $ACTURA 001-000001 0# 2(.23.( MULTINEGOCIOS

3/12/2013 005 8 S/N 3/2#/2013 22# #3#1##8# $ACTURA 001-000001 0# 2(.23.( MULTINEGOCIOS




9/23






3/13/2013 001 8# (/28/2013 1# (2032319 $ACTURA 001-0005( 13 2(.23.( )AMRANO CA!A










3/13/2013 52 088 S/N /2(/2013 # (20322( $ACTURA 001-00055 13 2(.23.( )AMRANO CA!A


3/13/2013 52 088 S/N /2(/2013 # (20322( $ACTURA 001-00055 13 2(.23.( )AMRANO CA!AL






3/19/2013 003 125 S/N /2#/2013 (3 (2032235 $ACTURA 001-00#3 13 2(.23.( MULTINEGOCIOS T


10/23

ANEXO N 0& F

DETALLE DE GASTOS DE MANO DE OBRA Y OTROS SE


PROY./PRODUCTO : 2153891 "CREACION DEL PARQUE RINCIPAL EN LA LOCALIDAD DE AYAHUANCO DISTRITO DE AYAHUANCO - HUANTA - AYACUCHO"



DI!ICION $UNCIONA: 01 DESARROLLO URANO


META : 077681"CREACION DEL PARQUE RINCIPAL EN LA LOCALIDAD DE AYAHUANCO DISTRITO DE AYAHUANCO HUANTA AYACUCHO"


REQ& O/C PECOSA O/S $ECHA C/P CH/. TIPO N' $TE ASIGNAC. PRO!EEDOR O NOMRE


8/1/2013 8/1/2013 81 #(98009 PLANILL %ULIO 0# 2(.23.(3 RUC+NER TINEO ERMU PAGO DE

8/12/2013 8/12/2013 #95 #(9#990 PLANILL %UNIO 0# 2(.23.(3 RUC+NER TINEO ERMU PAGO DE

(/20/2013 S/R (/20/2013 55# #(9### PLANILL MAYO 0# 2(.23.(3 RUC+NER TINEO ERMU PLANILLA8/1/2013 S/R 8/1/2013 211 (1038#3# PLANILL %ULIO 13 2(.23.(3 RUC+NER TINEO ERMU PAGO DE

#/8/2013 S/R #/8/2013 152 (20323#8 LANILL MAYO 13 2(.23.(3 RUC+NER TINEO ERMU PAGO DE

/1(/2013 /1(/2013 (5 (203223# LANILL MAR)O 13 2(.23.(3 CARLOS ALERTO QUICA PAGO DE

SUBTO


11/23

ANEXO N 0& F

DETALLE DE GASTOS DE MANO DE OBRA Y OTRO


PROY./PRODUCTO : 2153891 "CREACION DEL PARQUE RINCIPAL EN LA LOCALIDAD DE AYAHUANCO DISTRITO DE AYAHUANCO - HUANTA - AYACUCH



DI!ICION $UNCIONA: 01 DESARROLLO URANO


META : 077681"CREACION DEL PARQUE RINCIPAL EN LA LOCALIDAD DE AYAHUANCO DISTRITO DE AYAHUANCO HUANTA AYACUCH


REQ& O/C PECOSA O/S $ECHA C/P CH/. TIPO N' $TE ASIGNAC. PRO!EEDOR O NOMR


/19/2013 21# /29/2013 3#( #3#1#3(( R/H 0001-00(0 0# 2(.22.(5 CERRON HURTADO %UA

/15/2013 19( (/5/2013 83-113 (2032285 R/H 0001-0002 13 2(.22.(5 %ANAMPA HUACHO MA,

/15/2013 19( /30/2013 #5 (20322# R/H 0001-000001 13 2(.22.(5 %ANAMPA HUACHO MA,

8/12/2013 390 8/23/2013 8#3 #(980(8 /! 001-0003 0# 2(.23.(5 $ERRUA LOPE) *IDDE

8/12/2013 392 8/23/2013 8#2 #(980(# /! 001-0003( 0# 2(.23.(5 $ERRUA LOPE) *IDDE

8/1/2013 8/1/2013 828 #(98023 DETRACCION 0# 2(.23.(5 EMPRESA CONSTRUCTO

#/23/2013 3(( 8/15/2013 82# #(98022 $ACTURA 0001-000025 0# 2(.23.(5 EMPRESA CONSTRUCTO

/1/2013 1## 8/1/2013 802 #(9#99# R/H 001-000003 0# 2(.23.(5 RI!EROS HUAA PAULIN

3/29/2013 15( #/25/2013 #8 #(9#939 R/H 01# 0# 2(.23.(5 CARDENAS LOPE) %HO!

#/9/2013 S/R #/18/2013 #10 #(9#901 RESOLUC 10( 0# 2(.23.(5 RUC+NER TINEO ERM

/1/2013 1## /18/2013 321 #3#1#(1 R/H 001-001 0# 2(.23.(5 RI!EROS HUAA PAULIN

3/22/2013 00( 1#0 /12/2013 313 #3#1#53 $ACTURA 002-000011 0# 2(.23.(5 EMPRESA DE TRANSPO

//2013 1(2 S/N #/25/2013 182 (203208 $ACTURA 001-005089 13 2(.23.(5 MULTINEGOCIOS TITO E


12/23

ANEXO N 0' F

MATERIALES DE CONSTRUCCION UTILI)ADOS DE STOC* DE A


PROY./PRODUCTO : 2153891 "CREACION DEL PARQUE RINCIPAL EN LA LOCALIDAD DE AYAHUANCO DISTRITO DE AYAHUANCO - HUA





META : 077681"CREACION DEL PARQUE RINCIPAL EN LA LOCALIDAD DE AYAHUANCO DISTRITO DE AYAHUANCO HUA

TIPO N' ASIGNAC. DETALLE CANTID. U

$ECHA DOCUM. M

8/10/2013 $ACTURA 0001-0000(# 2(.23.( GRASS 8/10/2013

8/10/2013 $ACTURA 0001-0000(# 2(.23.( PLANTONES 5 MESES DE EDAD 8/10/2013

8/10/2013 $ACTURA 0001-0000(# 2(.23.( HUMUS 8/10/2013

8/10/2013 $ACTURA 0001-0000(# 2(.23.( $ICUS 8/10/2013

#/19/2013 $ACTURA 001-03091 2(.23.( SER!ICO DE ELAORACION DE CARTEL DE #/19/2013

#/19/2013 $ACTURA 001-318(0 2(.23.( GASOHOL 8 PLUS #/19/2013 #/19/2013 $ACTURA 001-318(0 2(.23.( PETROLEO IODIESEL 5 #/19/2013

#/19/2013 $ACTURA 001-005293 2(.23.( CALE NYY 2,10MM STRONGER #/19/2013

#/19/2013 $ACTURA 001-005293 2(.23.( CALE TH* N 1 INDECO #/19/2013

#/19/2013 $ACTURA 001-005293 2(.23.( CALE TH* N 18 INDECO #/19/2013

#/19/2013 $ACTURA 001-005293 2(.23.( CALE TH* N 12 ULI, #/19/2013

#/19/2013 $ACTURA 001-005293 2(.23.( CINTA !ULACNI)ANTE 3MM #/19/2013

#/19/2013 $ACTURA 001-005293 2(.23.( EMPALME NYY 15,20 CM STRONGER #/19/2013

#/19/2013 $ACTURA 001-005293 2(.23.( INTERRUPTOR TERMOMAGNETICO 2,32 AM #/19/2013

#/19/2013 $ACTURA 001-005293 2(.23.( INTERRUPTOR TEERMOMAGNETICO 2,1( A #/19/2013

#/19/2013 $ACTURA 001-005293 2(.23.( INTERRUPTOR HORARIO DIGITAL 2,1( #/19/2013

#/19/2013 $ACTURA 001-005293 2(.23.( CONTACTOR DE 25A - TELEMECANICO #/19/2013

#/19/2013 $ACTURA 001-005293 2(.23.( PORTA $USILE Y $USILE 2A #/19/2013 #/19/2013 $ACTURA 001-005293 2(.23.( CA%A DE TALERO DE 1( POLOS EN RIEL + #/19/2013

#/19/2013 $ACTURA 001-005293 2(.23.( INTERRUPTOR AQUELITA SIMPLE TICINO #/19/2013

#/19/2013 $ACTURA 001-005293 2(.23.( CINTA AISLNTE DE 3M #/19/2013

#/19/2013 $ACTURA 001-005293 2(.23.( TUO SAP 3/" #/19/2013

#/19/2013 $ACTURA 001-005293 2(.23.( TUO DE 3/" SEL NICOLL #/19/2013

#/19/2013 $ACTURA 001-005293 2(.23.( CUR!A 3/" SELL NICOLL #/19/2013

#/19/2013 $ACTURA 001-005293 2(.23.( CUR!A 3/" SELL NICOLL #/19/2013


13/23

ANEXO N 0' F








META : 077681"CREACION DEL PARQUE RINCIPAL EN LA LOCALIDAD DE AYAHUANCO DISTRITO DE AYAHUANCO HUAN

#/19/2013 $ACTURA 001-005293 2(.23.( CA%A OCTAGONAL SELL NICOLL #/19/2013

#/19/2013 $ACTURA 001-005293 2(.23.( CA%A RECTANGULAR NICOLL #/19/2013

#/19/2013 $ACTURA 001-005293 2(.23.( ACCESORIOS DE INSTALACION POSO A TIE #/19/2013

#/19/2013 $ACTURA 001-005293 2(.23.( LUMINARIA $AROLA E-35PANTALLA TRANSP #/19/2013

#/3/2013 $ACTURA 001-000#3( 2(.23.( CLA!O DE 3" C/C #/3/2013

#/3/2013 $ACTURA 001-000#3( 2(.23.( ALAMRE N 1( #/3/2013

#/3/2013 $ACTURA 001-000#3( 2(.23.( ALAMRE N 8 #/3/2013

#/3/2013 $ACTURA 001-000#3( 2(.23.( TEE DE " CON REDUCCION A 2" PARA DE S #/3/2013

#/3/2013 $ACTURA 001-000#3( 2(.23.( TUO DE 2" P!C PARA DESAGUE #/3/2013 #/3/2013 $ACTURA 001-000#3( 2(.23.( TUO DE " P!C PARA DESAGUE #/3/2013

#/3/2013 $ACTURA 001-000#3( 2(.23.( OQUILLA DE 1/2" CON REDUCCION DE 11/ #/3/2013

#/3/2013 $ACTURA 001-000#3( 2(.23.( CALE NYY 2,MM #/3/2013

#/3/2013 $ACTURA 001-000#3( 2(.23.( CALE NLT 1,12,12 A*G #/3/2013

#/3/2013 $ACTURA 001-000#3( 2(.23.( CALE CTT N 1 MM ELCOPE #/3/2013

#/3/2013 $ACTURA 001-000#3( 2(.23.( CINTA SEALI)ADORA PELIGRO& COOR AM #/3/2013

#/3/2013 $ACTURA 001-000#3( 2(.23.( ELECTROOMA 0.8 HP HIDROSTAL MONO$ #/3/2013

#/3/2013 $ACTURA 001-000#3( 2(.23.( !AL!ULA CHEC+ CON ADAPTADOR P!C SA #/3/2013

#/3/2013 $ACTURA 001-000#3( 2(.23.( !AL!ULA ES$ERICA DE P!C SAP DE 1" #/3/2013

#/3/2013 $ACTURA 001-000#3( 2(.23.( TUO P!C SAP 1" CON ROSCA !INDUIT #/3/2013

#/3/2013 $ACTURA 001-000#3( 2(.23.( TUO $G 1" C/R PESADO #/3/2013

#/3/2013 $ACTURA 001-000#3( 2(.23.( AS$ALTO RC-250 #/3/2013 #/3/2013 $ACTURA 001-000#3( 2(.23.( LI%A DE $IERRO N 50 #/3/2013

#/3/2013 $ACTURA 001-000#3( 2(.23.( ESMALTE SINTETICO MAESTRO #/3/2013

#/3/2013 $ACTURA 001-000#3( 2(.23.( IMPRIMANTE MAESTRO #/3/2013

#/3/2013 $ACTURA 001-000#3( 2(.23.( OCRE COLOR AYER #/3/2013

#/3/2013 $ACTURA 02-000318 2(.23.( PETROLEO D2 #/3/2013

(/13/2013 DETRACCION 2(.23.( POR LA!ENTA DE MADERA (/13/2013

#/30/2013 $ACTURA 002121 2(.23.( TALAS DE 1",12",3MTS #/30/2013


14/23

ANEXO N 0' F









#/30/2013 $ACTURA 002121 2(.23.( CUARTONES 2,2",3 #/30/2013

#/30/2013 $ACTURA 002121 2(.23.( TALAS 1",",10 PIES #/30/2013

#/30/2013 $ACTURA 002121 2(.23.( CUARTONES 2",3",3M #/30/2013

#/30/2013 $ACTURA 002121 2(.23.( PLANCHAS DE TRIPLEY (MM #/30/2013

5/31/2013 $ACTURA 001-00#0 2(.23.( AMOLADORA 1/ DE!OLT 5/31/2013

5/31/2013 $ACTURA 001-00#0 2(.23.( CORTADORA DE MADERA DE!OLT 5/31/2013

5/31/2013 $ACTURA 001-00#0 2(.23.( TALADRO DE!OLT 5/31/2013

5/8/2013 $ACTURA 002-000015 2(.23.( HORMIGON 5/8/2013

5/2/2013 $ACTURA 002-000013 2(.23.( ARENA $INA 5/2/2013 5/1/2013 $ACTURA 002-00001 2(.23.( ARENA GRUESA 5/1/2013

5/9/2013 $ACTURA 001-029(5 2(.23.( ARCHI!ADOR T/O$ CON PALANCA ALPA 5/9/2013

5/9/2013 $ACTURA 001-029(5 2(.23.( CUADERNO DE ORA 100 HO%AS ,3 AUTOC 5/9/2013

5/9/2013 $ACTURA 001-029(5 2(.23.( ENGRAMPADOR DE METAL TIPO ALICATE A 5/9/2013

5/9/2013 $ACTURA 001-029(5 2(.23.( $OLDER MANILA CON $ASTENER 5/9/2013

5/9/2013 $ACTURA 001-029(5 2(.23.( GRAPAS 2(/( ,5000 ARTESCO 5/9/2013

5/9/2013 $ACTURA 001-029(5 2(.23.( OLIGRA$OS G-1 TINTA 0.5 A)UL Y NEGRO 5/9/2013

5/9/2013 $ACTURA 001-029(5 2(.23.( PAPEL A #5 GR CHAME, 5/9/2013

5/9/2013 $ACTURA 001-029(5 2(.23.( PAPEL A 80 GR A COLORES CHAME, 5/9/2013

5/9/2013 $ACTURA 001-029(5 2(.23.( PAPEL CAON ARTE)CO 5/9/2013

5/9/2013 $ACTURA 001-029(5 2(.23.( NOTAS ADHESI!AS TACO, 5 NEON 5/9/2013

5/9/2013 $ACTURA 001-029(5 2(.23.( PER$ORADOR MEDIANO ARTE)CO 5/9/2013 5/9/2013 $ACTURA 001-029(5 2(.23.( RESALTADOR $AER CASTELL 5/9/2013

5/9/2013 $ACTURA 001-029(5 2(.23.( CORRECTOR LI+ID PEPER ARTE)CO 5/9/2013

5/9/2013 $ACTURA 001-029(5 2(.23.( TI%ERA GRANDE 5/9/2013

5/9/2013 $ACTURA 001-029(5 2(.23.( TI%ERA PEQUEA 5/9/2013

5/9/2013 $ACTURA 001-029(5 2(.23.( US! 1( G! +INGSTON 5/9/2013

5/9/2013 $ACTURA 001-029(5 2(.23.( GOMA EN ARRA ARTESCO 5/9/2013

5/9/2013 $ACTURA 001-029(5 2(.23.( THONER HP L% 85 AP1102* 5/9/2013


15/23

ANEXO N 0' F









5/9/2013 $ACTURA 001-029(5 2(.23.( OLIGRA$OS T/SECA P-$-5 5/9/2013

5/9/2013 $ACTURA 001-029(5 2(.23.( CUADERNO A 100 HO%AS ALPA 5/9/2013

/10/2013 $ACTURA 001-00#38 2(.23.( CACHIMA 200M M ,(" /10/2013

/10/2013 $ACTURA 001-00#38 2(.23.( CINTA TE$LON SHURTAPE /10/2013

/10/2013 $ACTURA 001-00#38 2(.23.( CODO P!C DE AGUA 1/2 ,90 NICOLL /10/2013

/10/2013 $ACTURA 001-00#38 2(.23.( CODO P!C SAL 2,5 NICOLL /10/2013

/10/2013 $ACTURA 001-00#38 2(.23.( CODO P!C SAL ,5 NICOLL /10/2013

/10/2013 $ACTURA 001-00#38 2(.23.( CODO P!C SAL ,90 NICOLL /10/2013

/10/2013 $ACTURA 001-00#38 2(.23.( CODO $G 1/2",90 /10/2013 /10/2013 $ACTURA 001-00#38 2(.23.( CODO 2,90 C-10 SAP /10/2013

/10/2013 $ACTURA 001-00#38 2(.23.( TAPA DE AGUA ALUMINIO /10/2013

/10/2013 $ACTURA 001-00#38 2(.23.( TAPA DE DESAGUE $IERRO $UNDIDO /10/2013

/10/2013 $ACTURA 001-00#38 2(.23.( PEGAMENTO P!C NICOLL , GALON /10/2013

/10/2013 $ACTURA 001-00#38 2(.23.( GRI$OS CAOS DE %ARDINERIA /10/2013

/10/2013 $ACTURA 001-00#38 2(.23.( TUO 1/2" C/R C-10 /10/2013

/10/2013 $ACTURA 001-00#38 2(.23.( TUO 2" C/R C-10 NICOLL /10/2013

/10/2013 $ACTURA 001-00#38 2(.23.( TUO " DESAGUE SANTA ROSA /10/2013

/10/2013 $ACTURA 001-00#38 2(.23.( NIPLE 1/2" P!C SAL NICOLL /10/2013

/10/2013 $ACTURA 001-00#38 2(.23.( REDUCCION DE 2" A 1/2 C-10 NICOLL /10/2013

/10/2013 $ACTURA 001-00#38 2(.23.( TEE DE 2" C- 10 NICOLL /10/2013

/10/2013 $ACTURA 001-00#38 2(.23.( TEE 1/2" C-10 P!C NICOLL /10/2013 /10/2013 $ACTURA 001-00#38 2(.23.( LLA!E DE PASO P!C 2" NICOLL /10/2013

/10/2013 $ACTURA 001-00#38 2(.23.( LLA!E DE PASO P!C 1/2" NICOLL /10/2013

3/2#/2013 $ACTURA 001-000002 2(.23.( AS$ALTO 3/2#/2013

3/2#/2013 $ACTURA 001-000002 2(.23.( ARNI) CPP 3/2#/2013

3/2#/2013 $ACTURA 001-000002 2(.23.( LI%A DE AGUA 100 3/2#/2013

3/2#/2013 $ACTURA 001-000002 2(.23.( ARNI) EPO,ICO ANIPSA 3/2#/2013

3/2#/2013 $ACTURA 001-000002 2(.23.( ESMALTE TRA$ICO MA%ESTAD 3/2#/2013


16/23

ANEXO N 0' F









3/2#/2013 $ACTURA 001-000002 2(.23.( ESMALTE SINTETICO ANIPSA 3/2#/2013

3/2#/2013 $ACTURA 001-000002 2(.23.( RACHA (" 3/2#/2013

3/2#/2013 $ACTURA 001-000002 2(.23.( SELLADOR PARA MADERA ANIPSA 3/2#/2013

3/2#/2013 $ACTURA 001-000002 2(.23.( THINER ACRILICO 3/2#/2013

3/2#/2013 $ACTURA 001-000001 2(.23.( ACERO CORRUGADO $Y200 1/2" 3/2#/2013

3/2#/2013 $ACTURA 001-000001 2(.23.( ACERO CORRUGADO $Y3/8" 3/2#/2013

3/2#/2013 $ACTURA 001-000001 2(.23.( CLA!OS 3" C/C 3/2#/2013

3/2#/2013 $ACTURA 001-000001 2(.23.( CLA!OS 3" C/C 3/2#/2013

3/2#/2013 $ACTURA 001-000001 2(.23.( CLA!OS 2 1/2" C/C 3/2#/2013 3/2#/2013 $ACTURA 001-000001 2(.23.( CLA!OS 2" C/C 3/2#/2013

3/2#/2013 $ACTURA 001-000001 2(.23.( ALAMRE 1( 3/2#/2013

3/2#/2013 $ACTURA 001-000001 2(.23.( HO%A DE SIERRA 3/2#/2013

3/2#/2013 $ACTURA 001-000001 2(.23.( REGLA DE ALUMINIO 1 1/2,3 1/ 3/2#/2013

(/28/2013 $ACTURA 001-0005( 2(.23.( LAMPAS RECTA CON MANGO ELLOTA (/28/2013

(/28/2013 $ACTURA 001-0005( 2(.23.( PICOS C/MANGO ELLOTA (/28/2013

(/28/2013 $ACTURA 001-0005( 2(.23.( RASTRILLO C/MANGO (/28/2013

(/28/2013 $ACTURA 001-0005( 2(.23.( ARRETAS E,AGONALES 1/12",1 (/28/2013

(/28/2013 $ACTURA 001-0005( 2(.23.( CARRETILLATRUPER (/28/2013

(/28/2013 $ACTURA 001-0005( 2(.23.( TIRALINEA DE 12 MTS TOYOTA (/28/2013

(/28/2013 $ACTURA 001-0005( 2(.23.( NI!EL DE MANO STANYLEY (/28/2013

(/28/2013 $ACTURA 001-0005( 2(.23.( PUNTAS DE 25 CM ACERO 1" NACONAL (/28/2013 (/28/2013 $ACTURA 001-0005( 2(.23.( COMA DE 8L. C/MANGO ELLOTA (/28/2013

(/28/2013 $ACTURA 001-0005( 2(.23.( $LE,OMETRO 5 MTS STANLEY (/28/2013

/2(/2013 $ACTURA 001-00055 2(.23.( PROTECOTRES DE SEGURIDAD /2(/2013

/2(/2013 $ACTURA 001-00055 2(.23.( GUANTES DE CUERO RE$OR)ADO /2(/2013

/2(/2013 $ACTURA 001-00055 2(.23.( LETES DE SEGURIDAD /2(/2013

/2(/2013 $ACTURA 001-00055 2(.23.( MASCARILLA DE PLASTICO /2(/2013

/2(/2013 $ACTURA 001-00055 2(.23.( PONCHO DE P!C /2(/2013


17/23

ANEXO N 0' F

MATERIALES DE CONSTRUCCION UTILI)ADOS DE STOC* DE ALMA


PROY./PRODUCTO : 2153891 "CREACION DEL PARQUE RINCIPAL EN LA LOCALIDAD DE AYAHUANCO DISTRITO DE AYAHUANCO - HUANTA -




GRUPO $UNCIONAL : 000090 PLANEAMIENTO Y DESARROLLO URANO Y RURALMETA : 077681"CREACION DEL PARQUE RINCIPAL EN LA LOCALIDAD DE AYAHUANCO DISTRITO DE AYAHUANCO HUANTA

/2(/2013 $ACTURA 001-00055 2(.23.( OTAS ACERADO DE CUERO /2(/2013 2

/2(/2013 $ACTURA 001-00055 2(.23.( GUANTES DE %EE /2(/2013 1

/2(/2013 $ACTURA 001-00055 2(.23.( MAMELUCOS DE SEGURIDAD /2(/2013 1

/2#/2013 $ACTURA 001-00#3 2(.23.( CEMENTO PORT LAND TIPO I /2#/2013 20

SUBTOTAL POR ESPECIFICA DE GASTO


18/23

ANE,O N' 0( $

LIQUIDACION FINANCIERAE%ERCICIO $ISCAL 2011

ORA 0

ENTIDAD 0

$UNCION 0

PROGRAMA 0SUPROGRAMA 0

MODALIDAD 0

$TE. $TO. 0

MODALIDAD 0

TOTAL

ASIGNACION DESCRIPCION DEL GASTO PLANILLA COMPRA SERVICIOS OTROS E!ECUCION

PRESUPUEST

2.(.23.2 PERSONAL 2#&950.00

2.(.23.25 COMPRA 88&0(1.(5

2.(.23.2( SER!ICIOS 382&2(8.53

2.(.23.2# OTROS

TOTALES 7#$'0%00 (88#061%6' &868%'&


19/23

ANE,O N' 0# $

RESUMEN GASTO FINANCIERO

ORA 0ENTIDAD 0

$UNCION 0

PROGRAMA 0

SUPROGRAMA 0

MODALIDAD 0

$UENTE DE $INANCIAMIENTO 0

COSTO DIRECTO COSTO INDIRECTO

ASIGNACION DESCRIPCION DEL GASTO MATERIALES DE MANO DE ALQUILER TOTAL ADMINISTR% GENERALES

CONSTRUCCION OBRA DE BIENES

2(.23.(3 PERSONAL

2(.23.( IENES

2(.23.(5 SER!ICIOS

TOTAL 0 0 0 0 0


20/23

ANEXO N 08 F

LIQUIDACION FINAL DE OBRA

ORA 0ENTIDAD 0

$UNCION 0PROGRAMA 0SUPROGRAMA 0MODALIDAD 0$UENTE DE $INANCIAMIENTO 0PERIODO DE E%ECUCION RE$F

AO $CM C.G !.M TOTAL

I% PRESUPUESTO APROBADO +PIA,

$ONDO DE COMPENSACION MUNICIPAL

CANON

RECURSOS PROPIOS

II% PRESUPUESTO MODIFICADO +PIM,$ONDO DE COMPENSACION MUNICIPAL

CANON

RECURSOS PROPIOS

III% PRESUPUESTO E!ECUTADO GLOBAL

$ONDO DE COMPENSACION MUNICIPAL

CANON

RECURSOS PROPIOS

IV% PRESUPUESTO E!ECUTADO CON SALDO DE MATERIALES

TOTAL GASTO FINAL DE LA OBRA +ANEXO N 01,

E%ECUCION PRESUPUESTAL

MATERIALES UTILI)ADOS DE STOC+ DE ALMACEN

- SALDO DE MATERIALRECURSOS PROPIOS

V% DESCRIPCION DEL GASTO $CM C.G !.M TOTAL

2 GASTOS PRESUPUESTARIOS 0%00

2.( ADQUISICIONES DE ACTI!OS NO $INANCIEROS

2.(. ..

2.(.

2.(. .

2.(.. PERSONAL 0.00

2.(.. IENES 0.00

2.(.. SER!ICIOS 0.00

VI% AHORRO REAL POR E!ECUCION PRESUPUESTARIA DIRECTA


21/23

ANE,O N' 09 $

INVERSION REALI)ADA

ORA 0ENTIDAD 0$UNCION 0

PROGRAMA 0SU PROGRAMA 0

MODALIDAD 0

$UENTE DE $INANCIAMIENTO 0

PERIODO DE E%ECUCION RE$F

PRESUPUESTO E!ECUCIONTOTAL TOTAL

PERSONAL 0.00

COSTO DIRECTO 0.00

IENES 0.00

SER!ICIO0.00

COSTO INDIRECTO 0.00

OTROS 0.00

+-,E!ECUCION PRESUPUESTAL 0

M46746 >= ;4


22/23

ANE,O N' 10 $

COSTO TOTAL REAL DE OBRA

ORA 0ENTIDAD 0$UNCION 0

PROGRAMA 0SU PROGRAMA 0MODALIDAD 0$UENTE DE $INANCIAMIENTO 0PERIODO DE E%ECUCION RE$F

DESCRIPCION TOTAL +S.%,

1.00 C== T=4 R64


23/23

ANE,O N' 11 $

BALANCE DEL COSTO TOTAL VALORI)ADOCOSTO TOTAL REAL DE OBRA

ORA 0ENTIDAD 0$UNCION 0PROGRAMA 0SU PROGRAMA 0MODALIDAD 0$UENTE DE $INANCIAMIENTO 0PERIODO DE E%ECUCION RE$F

DESCRIPCION TOTAL +S.%,

1.00 C== T=4 !4=7;44;4

Manifesto de Gasto Ayahuanco

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