Caja Chica

ASUNTO: GASTOS DENTRO DE OBRAUlt. Act: 2/28/2014

ITEM TIPO CANT. UND. DESCRIPCION PRECIO FECHA1 --- 1 glb. DEUDA ANTERIOR S/. 165.002 BOL. 20 bls. Bolsas Plasticas S/. 10.00 1/4/20143 --- 1 glb. Recibo de luz de Enero S/. 20.004 BOL. 2.5 mts. Manguera Naranja S/. 7.50 2/4/20145 FAC. 19 Lts. Bidon de Agua SAN LUIS S/. 19.50 2/5/20146 FAC. 5 mts. Maguera de gas S/. 16.00 2/5/20147 FAC. 6 u. Listones de 1''x2''x10'' S/. 30.00 2/5/20148 FAC. 4 u. Listones de 1''x2''x8'' S/. 28.00 2/10/20149 FAC. 19 Lts. Bidon de Agua SAN LUIS S/. 19.50 2/10/2014

10 BOL. 1 glb. Componer y cambiar piton de llanta S/. 10.00 2/12/201411 BOL. 5 bls. Piedra Chancada S/. 16.00 2/14/201412 FAC. 5 u. Listones de 1''x2''x8'' S/. 35.00 2/17/201413 BOL. 20 bls. Bolsas Plasticas S/. 8.00 2/20/201414 BOL. 10 bls. Bolsas Plasticas S/. 4.00 2/20/201415 BOL. 5 bls. Piedra Chancada S/. 16.00 4/22/201416 FAC. 8 bls. Piedra Chancada S/. 28.00 2/24/201417 FAC. 7 bls. Piedra Chancada S/. 28.00 2/24/201418 --- 1 glb. SALDO RECIBIDO -S/. 200.00 2/24/201419 --- 1 glb. Recibo de luz de Febrero S/. 20.0020 BOL. 5 u. Codos 2'' PVC Matusita S/. 8.00 3/4/201421 2 u. Yees 2'' PVC Matusita S/. 5.60 3/4/201422 2 u. Tees 2'' PVC Matusita S/. 5.80 3/4/201423 --- 1 glb. SALDO RECIBIDO -S/. 70.00 3/5/201424 FAC. 8 bls. Piedra Chancada S/. 28.00 3/11/201424 4 bls. SIKA Impermeabilizante S/. 21.20 3/11/201425 FAC. 4 u. Listones de 1''x2''x8'' S/. 17.00 3/12/201426 BOL. 2 u. Codos 1'' PAVCO S/. 8.00 3/13/201427 FAC. 3 bls. Cemento SOL S/. 55.50 3/18/201428 --- 4 u. Listones de 1''x2''x8'' S/. 16.00 3/18/201429 BOL. 1 u. Espatula S/. 3.00 3/19/201430 BOL. 5 bls. SIKA Impermeabilizante S/. 26.50 3/20/201431 BOL. 4 u. Codos 2'' PVC PAVCO S/. 8.00 2/21/201432 BOL. 1 u. Union 1'' PAVCO S/R S/. 3.00 2/21/201433 FAC. 10 u. Listones de 1''x2''x8'' KUMALA S/. 50.00 3/24/201434 BOL. 2 u. Reducciones 4''x2'' S/. 7.60 3/24/201435 BOL. 3 u. Pernos de 1/4''x2'' S/. 0.90 3/28/201436 6 u. Guachas S/. 0.60 3/28/201437 BOL. 200 g. Grasa S/. 5.40 3/28/201438 BOL. 1 u. Broca 1/4 S/. 2.50 3/28/201439 --- 1 glb. Recibo de luz de Marzo S/. 20.00

40 BOL. 4 bls. SIKA Impermeabilizante S/. 16.80 4/2/201441 BOL. 2 u. Tomacorriente Bticino S/. 22.00 4/4/201442 BOL. 2 bls. Arena Gruesa S/. 4.40 4/21/201443 BOL. 2 bls. Yeso de Contruccion S/. 15.00 4/22/201444 --- 1 glb. Recibo de luz de Abril S/. 20.00 4/23/201445 --- 1 glb. Recibo de luz de Mayo S/. 20.00 4/23/201446 BOL. 1 u. Ampolla 300 S/. 7.00 4/24/201447

S/. 608.30


ITEM TIPO CANT. UND. DESCRIPCION PRECIO FECHA1 --- 1 glb. DEUDA ANTERIOR S/. 308.302 --- 1 glb. Desmonte SIN FACTURA S/. 190.003 --- 1 glb. Tecnico de Edelnor S/. 20.004 --- 1 glb. Desmonte SIN FACTURA S/. 50.005 BOL. 1 u. Tapon macho 1/2'' S/. 0.50 5/3/2014

2 u. Reduccion 3/4'' a 1/2'' S/. 3.60 5/3/20141 u. Reduccion 1'' a 1/2'' S/. 2.00 5/3/2014

6 BOL. 1 u. Tapon hembra 1/2'' S/. 1.00 5/3/20141 u. Reduccion 1' a 3/4' S/. 2.00 5/3/2014

7 BOL. 2 u. Discos de corte S/. 5.00 5/6/20148 BOL. 4 u. Niples 1 1/2'' a 1/2'' S/. 3.50 5/6/20149 BOL. 1 u. Reduccion 1 3/4'' S/. 2.50 5/8/2014

10 BOL. 1 u. Ampolla S/. 2.50 5/10/201411 FAC. 1 u. Bidon de Agua SAN LUIS S/. 19.50 5/13/201412 FAC. 1 u. Bidon de Agua SAN LUIS S/. 19.50 5/21/201413 BOL. 3 u. Hojas de sierra S/. 16.50 5/23/201414 BOL. 1 u. Cincel Punta S/. 2.00 5/24/201415 BOL. 1 u. Cincel Plano S/. 2.40 5/24/201416 BOL. 2 u. Pernos 5/16'' x 1/2'' S/. 0.80 5/27/2014

1 u. Codo 1'' Galvanizado S/. 4.50 5/27/201417 BOL. 2 bls. Sika Impermeabilizante S/. 10.60 5/28/201418 BOL. 1 u. Reduccion 1/2'' a 3/4'' S/. 1.80 5/28/201419 BOL. 0.9 m. Manguera Corrugada S/. 0.90 5/28/2014

1 u. Cojin de Lejia S/. 4.60 5/28/201420 FAC. 11 bls. Piedra Chancada S/. 38.50 5/28/201421 BOL. 2 m. Manguera Corrugada S/. 2.00 5/28/201422 BOL. 4 u. Tirafones S/. 1.50 5/29/201423 BOL. 1 u. Tubo de 4'' S/. 28.00 5/29/201424 BOL. 4 u. Niples 1/2'' x 1 1/2'' S/. 3.60 5/31/201425 BOL. 2 u. Ampolla S/. 17.00 6/2/201426 BOL. 1 u. Rollo de Plastico para embalaje S/. 22.00 6/4/201427 BOL. 1 u. Bidon de Agua SAN LUIS S/. 19.50 6/4/2014

S/. 806.10


ITEM TIPO CANT. UND. DESCRIPCION PRECIO FECHA1 --- 1 glb. DEUDA ANTERIOR S/. 806.102 BOL. 1 u. Maskintey S/. 2.00 6/2/20143 FAC. 10 bls. Sacos de Piedra S/. 30.00 6/6/20144 BOL. 10 u. Tapon macho 1/2'' S/. 5.00 6/12/20145 BOL. 12 bls. Bolsas S/. 5.00 6/14/20146 --- 1 glb. Recibo de Mayo S/. 96.007 BOL. 1 bls. Yeso 17kg S/. 9.00 6/19/20148 BOL. 1 u. Adaptador de Bronce 1/2'' S/. 5.00 6/19/20149 FAC. 1 u. Bidon de Agua SAN LUIS S/. 19.50 6/20/2014

10 BOL. 20 u. Sacos de Desmonte S/. 10.00 6/23/201411 BOL. 4 u. Yee de 2'' S/. 8.00 6/23/201412 BOL. 1 u. Cinta de embalaje Grande S/. 5.00 6/24/201413 BOL. 6 mts. Carton Corrugado S/. 20.00 6/25/201414 BOL. 6 mts. Carton Corrugado S/. 20.00 6/25/201415 BOL. 4 mts. Carton Corrugado S/. 15.00 6/26/201416 --- 1 glb. SALDO RECIBIDO -S/. 806.1017 FAC. 2 u. Rodillos S/. 18.00 6/27/201418 BOL. 2 u. Discos para Metal S/. 6.00 6/27/201419 FAC. 1 u. Equipo Completo Sanitario S/. 17.00 7/4/201420 FAC. 1 u. Enchufe Vision S/. 3.00 7/4/2014

FAC. 1 u. Toma C/Linea Tierra 20AMP S/. 23.00 7/4/201421 --- 1 glb. Recibo de Junio S/. 40.0022 BOL. 1 u. Hoja de Cierra S/. 5.00 7/4/201423 BOL. S/. 6.00 7/4/201424 FAC. 10 u. Codos 1/2'' S/. 15.00 7/5/201425 BOL. 1 bls. Yeso 17kg S/. 7.50 7/10/201426 BOL. 1 u. Enchufe Vision S/. 3.00 7/14/201427 BOL. 20 u. Sacos de Desmonte S/. 10.00 7/15/201428 FAC. 1 u. Bidon de Agua SAN LUIS S/. 19.50 7/15/201429 BOL. 1 u. Rodillo S/. 12.50 7/18/201430 BOL. 20 u. Sacos de Desmonte S/. 10.00 7/22/2014

S/. 445.00


ITEM TIPO CANT. UND. DESCRIPCION PRECIO FECHA1 --- 1 glb. DEUDA ANTERIOR S/. 445.002 BOL. 1 u. Tapon Hembra 3/4'' CPVC S/. 2.00 8/4/2014

BOL. 1 u. Tapon Hembra 3/4'' PVC S/. 2.00 8/4/20143 BOL. 10 mts. Manguera Corrugada 1/2'' S/. 12.00 8/5/20145 BOL. 1 u. Cinta de embalaje S/. 2.80 8/7/20146 --- 1 glb. Recibo de Julio S/. 40.007 BOL. 1/2 kg. Soldadura S/. 7.00 8/8/20148 BOL. 5 mts. Plastico S/. 8.50 8/13/20149 BOL. 1 u. Cinta Embalaje S/. 5.00 8/16/2014

10 BOL. 2 u. Liston 1 x2 x 10cm S/. 9.00 8/20/201411 BOL. 1 u. Caja de Grapas S/. 6.90 8/20/201412 BOL. 2 u. Gruña Centro S/. 10.00 8/21/201413 --- 1 glb. Inspectora S/. 15.0014 BOL. 1 u. Cinta Maskintein S/. 2.50 8/26/2014

S/. 567.70

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Caja Chica