MUNICIPALIDAD DISTRITAL DE CAPASO
PROVINCIA EL COLLAO
MDC
PROY
:
ELECTRIFICACION RURAL POR PANELES SOLARES CAPASO
Corre
: :
LIQUIDACION FINAL
Fecha
ENERO DEL 2008
COSTO DIRECTO
RUBRO (del Estado Fia!ie"o# : NDOCUMENTO Espec. De Gastos ORD Clase No$ $ C$%$ No$ EC&A C$ F$ Fia$ Fe!'a
DETALLE Ra) So!ial o No*+"e
Co!e,to
UND$ CANT$
IM%ORTE S.$
1
464 464 17-1 17-100-07 07
00
17-1 17-100-07 07
R/H R/H.
0002 00022 2
ELIZ ELIZAB ABET ETH H VALEN ALENCI CIA A FLOR FLORES ES
Pago capacitac.social
und
2
549 549 13-1 13-111-07 07
00
13-1 13-111-07 07
R/H R/H.
0003 00033 3
ELIZ ELIZAB ABET ETH H VALEN ALENCI CIA A FLOR FLORES ES
Mat!ials capacitacion
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00
19-1 19-122-07 07
R/H. R/H.
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667 667 19-12 19-12-0 -07 7
00
19-1 19-122-07 07 FACT ACT. 0000 000047 47 ELEC ELECTR TRO O SOL SOL S.C. S.C.R. R.L. L.
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-
667 667 19-12 19-12-0 -07 7
00
19-1 19-122-07 07 FACT ACT. 0000 000047 47 ELEC ELECTR TRO O SOL SOL S.C. S.C.R. R.L. L.
Mt!os cal iplasto 2/1(
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77'.'6
3.50
27 2726.00
0
667 667 19-12 19-12-0 -07 7
00
19-1 19-122-07 07 FACT ACT. 0000 000047 47 ELEC ELECTR TRO O SOL SOL S.C. S.C.R. R.L. L.
Mt!os cal iplasto 2/12
(
20'
5.00
1040.00
667 667 19-12 19-12-0 -07 7
00
19-1 19-122-07 07 FACT ACT. 0000 000047 47 ELEC ELECTR TRO O SOL SOL S.C. S.C.R. R.L. L.
Caa $t3lica
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26
55.00
1430.00
4
667 667 19-12 19-12-0 -07 7
00
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5it $at!ials d instalaci%n
glb
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130.00
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6
667 667 19-12 19-12-0 -07 7
00
19-1 19-122-07 07 FACT ACT. 0000 000047 47 ELEC ELECTR TRO O SOL SOL S.C. S.C.R. R.L. L.
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00
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$%&
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1340.00
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667 667 19-12 19-12-0 -07 7
00
19-1 19-122-07 07 FACT ACT. 0000 000047 47 ELEC ELECTR TRO O SOL SOL S.C. S.C.R. R.L. L.
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160.00
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00
19-1 19-122-07 07 FACT ACT. 0000 000046 46 ELEC ELECTR TRO O SOL SOL S.C. S.C.R. R.L. L.
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$%&
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12060.00
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00
19-1 19-122-07 07 FACT ACT. 0000 000046 46 ELEC ELECTR TRO O SOL SOL S.C. S.C.R. R.L. L.
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00
19-1 19-122-07 07 FACT ACT. 0000 000046 46 ELEC ELECTR TRO O SOL SOL S.C. S.C.R. R.L. L.
Mt!os cal iplasto 2/1(
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1. 1.14
1-
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00
19-1 19-122-07 07
Pago t=cnicos lct!icistas
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10
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00
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6'1 19-12-07
00
19-12-07
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00
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glb
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20
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00
19-12-07
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000276 OS,ALO AANI ARIAS
Pago sup!9iso! d o!a
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1
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00
19-12-07
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glb
1
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24
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00
19-12-07
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000210 ROELIO A#AZA CAH"ACHIA
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26
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00
19-12-07
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ELIZABETH VALENCIA FLORES
Capacitaci%n social
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500.00
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$%&
1
1320.00
1320.00
LB
1
343.92
343.92
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6'7 19-12-07
00
19-12-07
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00057
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RO
19-12-07
R/H.
000011 L"CIO !"IS#E A#AZA
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00
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345
ENCARO INTERNO TESORERIA
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00
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00
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346
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693 27-12-07
00
27-12-07
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34'
ENCARO INTERNO TESORERIA
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120.00
120.00
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694 27-12-07
00
27-12-07
R/A.
347
ENCARO INTERNO TESORERIA
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1
30.00
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707 27-12-07
00
27-12-07
R/A.
349
ENCARO INTERNO TESORERIA
Pago planilla d pons
$%&
1
212.40
212.40
"'
SUB TOTAL COSTO DIRECTO
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DETALLE #+g %8b8l8.: )+;+)8<.)8+l #+g (+<=8+l )+;+)8<+)8>% #+g ?=($l+)8>% &l ;=:)< A&@$88)8% & (+<=8+l A&@$88)8% & (+<=8+l A&@$88)8% & (+<=8+l A&@$88)8% & (+<=8+l A&@$88)8% & (+<=8+l A&@$88)8% & (+<=8+l A&@$88)8% & (+<=8+l A&@$88)8% & (+<=8+l A&@$88)8% & (+<=8+l A&@$88)8% & (+<=8+l A&@$88)8% & (+<=8+l I%<+l+)8>% 26 8<.?<l<+8)
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MUNICIPALIDAD DISTRITAL DE CAPASO
PROVINCIA EL COLLAO
MDC
MANIFIESTO DE GASTOS
PROY
:
ELECTRIFICACION RURAL POR PANELES SOLARES CAPASO
Corre
: :
LIQUIDACION FINAL
Fecha
ENERO DEL 2008
COSTO DIRECTO
RUBRO (del Estado Fia!ie"o# : NDOCUMENTO Espec. De Gastos ORD Clase No$ $ C$%$ No$ EC&A C$ F$ Fia$ Fe!'a (
6'1 19-12-07
00
19-12-07
-
667 19-12-07
00
19-12-07 FACT.
B/V.
0
6'1 19-12-07
00
19-12-07
667 19-12-07
00
19-12-07 FACT.
4
6'1 19-12-07
00
19-12-07
B/V.
6
6'1 19-12-07
00
19-12-07
B/V.
1'
6'1 19-12-07
00
19-12-07
11
6'1 19-12-07
00
12
6'7 19-12-07
1" 1(
DETALLE Ra) So!ial o No*+"e
%$U$
IM%ORTE S.$
DETALLE
$%&
1
10.00
000047 ELECTRO SOL S.C.R.L.
)at!*a auto$ot!i+ ETNA 12 V,1''
$%&
26
3'0.00
0042'0 FERRETERIA NALEA A!"ELIN
)!oc>a
$%&
1
6.26
000047 ELECTRO SOL S.C.R.L.
Caa $t3lica
)*+
26
55.00
0042'0 FERRETERIA NALEA A!"ELIN
Cintas
$%&
2
0.75
1.50 A&@.==+(8%<+ (+%$+l
0042'0 FERRETERIA NALEA A!"ELIN
Es$alt a$a!illo 1,(
$%&
1
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B/V.
0042'0 FERRETERIA NALEA A!"ELIN
Es$alt lanco 1,(
$%&
1
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19-12-07
B/V.
0042'0 FERRETERIA NALEA A!"ELIN
Es$alt 9!d 1,(
$%&
1
'.00
00
19-12-07
B/V.
00057
$%&
1
1320.00
66' 19-12-07
00
19-12-07 FACT.
000046 ELECTRO SOL S.C.R.L.
5it d $at!ials d instalaci%n
$%&
1
130.00
130.00 A&@$88)8% & (+<=8+l
667 19-12-07
00
19-12-07 FACT.
000047 ELECTRO SOL S.C.R.L.
5it $at!ials d instalaci%n
glb
25
130.00
3250.00 A&@$88)8% & (+<=8+l
""4'.''
1-
667 19-12-07
00
19-12-07 FACT.
000047 ELECTRO SOL S.C.R.L.
L3$pa!a co$pacta a 117
$%&
7'
45.00
3510.00 A&@$88)8% & (+<=8+l
"-1'.''
10
6'1 19-12-07
00
19-12-07
0042'0 FERRETERIA NALEA A!"ELIN
Ma!tillo
$%&
1
12.00
1
667 19-12-07
00
19-12-07 FACT.
000047 ELECTRO SOL S.C.R.L.
Mt!os cal iplasto 2/12
(
20'
5.00
1040.00 A&@$88)8% & (+<=8+l
14
667 19-12-07
00
19-12-07 FACT.
000047 ELECTRO SOL S.C.R.L.
Mt!os cal iplasto 2/1(
(
77'.'6
3.50
2726.00 A&@$88)8% & (+<=8+l
16
66' 19-12-07
00
19-12-07 FACT.
000046 ELECTRO SOL S.C.R.L.
Mt!os cal iplasto 2/1(
(
1.14
3.50
2'
693 27-12-07
00
27-12-07
R/A.
34'
ENCARO INTERNO TESORERIA
Mo9. sup!9. $unicipalidad
$%&
1
21
694 27-12-07
00
27-12-07
R/A.
347
ENCARO INTERNO TESORERIA
Pago planilla d pons
$%&
1
30.00
30.00 #+g ;l+%8ll+ & ;%
22
707 27-12-07
00
27-12-07
R/A.
349
ENCARO INTERNO TESORERIA
Pago planilla d pons
$%&
1
212.40
212.40 #+g ;l+%8ll+ & ;%
2"
6'0 19-12-07
00
19-12-07
R/H.
000005 AL,IN TITO ZA#ANA "ILLEN
Pago t=cnicos lct!icistas
glb
4
56'.'6
2(
6'1 19-12-07
00
19-12-07
B/V.
0042'0 FERRETERIA NALEA A!"ELIN
Pala
$%&
1
22.00
"'
66' 19-12-07
00
19-12-07 FACT.
000046 ELECTRO SOL S.C.R.L.
Panl sola! d -'7 :C;Si<
$%&
9
1340.00
12060.00 A&@$88)8% & (+<=8+l
('
667 19-12-07
00
19-12-07 FACT.
000047 ELECTRO SOL S.C.R.L.
Panl sola! 8oto9oltaico -'7 :C;Si<
$%&
17
1340.00
227'0.00 A&@$88)8% & (+<=8+l
(1
6'1 19-12-07
00
19-12-07
0042'0 FERRETERIA NALEA A!"ELIN
Pico sapapico
$%&
1
26.00
(2
667 19-12-07
00
19-12-07 FACT.
000047 ELECTRO SOL S.C.R.L.
Rgulado! d 1- A$p :S#D<
$%&
26
160.00
B/V.
B/V.
B/V.
0042'0 FERRETERIA NALEA A!"ELIN
UND$ CANT$
Co!e,to Alicat
EVOA INENIERIA CONSTR"CCIN #lt Puno a Capaso
SUB TOTAL COSTO DIRECTO
120.00
10.00 A&@.==+(8%<+ (+%$+l 9''0.00 A&@$88)8% & (+<=8+l 6.26 A&@.==+(8%<+ (+%$+l 1430.00 A&@$88)8% & (+<=8+l
'.00 A&@$88)8% & ;8%<$=+
2(.''
1320.00 #+g Fl< T=+l+& (+<=8+l
12.00 A&@.==+(8%<+ (+%$+l
4.00 A&@$88)8% & (+<=8+l 120.00 +< $;=. ($%8)8;+l8&+&
2275.42 I%<+l+)8>% 26 8<.?<l<+8) 22.00 A&@.==+(8%<+ (+%$+l
26.00 A&@.==+(8%<+ (+%$+l 4160.00 A&@$88)8% & (+<=8+l 3021$38 .0
MUNICI%ALIDAD DEL DISTRITO DE CA%ASO #ROVINCIA EL COLLAO - IL AVE
MDC4CI
MANIFIESTO DE GASTOS
#ROECTO
ELECTRIFICACION RURAL %OR %ANELES SOLARES CA%ASO
Co!!spondint a
LIQUIDACION FINAL
#c>a d P!sntacion
ENERO DEL 2008
RUBRO (del Estado Fia!ie"o# : N- De O"de 01
C$%$ N-
Es,e!$ De Gastos F$C$%$ F$ Fia!$
Fe!'a
DOCUMENTO Clase
No$
DETALLE Ra) So!ial o No*+"e
Co!e,to
UND
CANT$
%$ U$
IM%ORTE S.$
"N
26.00
3'0.00
9''0.00
A&@$88)8% & (+<=8+l A&@$88)8% & (+<=8+l
DETALLE
667 19-12-07
RO
19-12-07
FACT.
000047
ELECTRO SOL S.C.R.L.
)at!*a auto$ot!i+ ETNA 12 V,1''
02
667 19-12-07
RO
19-12-07
FACT.
000047
ELECTRO SOL S.C.R.L.
Cal iplasto 2/1(
L
77'.'6
3.50
2726.00
03
667 19-12-07
RO
19-12-07
FACT.
000047
ELECTRO SOL S.C.R.L.
Cal iplasto 2/12
L
20'.00
5.00
1040.00
A&@$88)8% & (+<=8+l
04
667 19-12-07
RO
19-12-07
FACT.
000047
ELECTRO SOL S.C.R.L.
Caa #i!!o @al9ani+ado
CA
26.00
55.00
1430.00
A&@$88)8% & (+<=8+l
05
667 19-12-07
RO
19-12-07
FACT.
000047
ELECTRO SOL S.C.R.L.
5it $at!ials d instalaci%n
LB
25.00
130.00
3250.00
A&@$88)8% & (+<=8+l
06
667 19-12-07
RO
19-12-07
FACT.
000047
ELECTRO SOL S.C.R.L.
L3$pa!a co$pacta a 117
"N
7'.00
45.00
3510.00
A&@$88)8% & (+<=8+l
07
667 19-12-07
RO
19-12-07
FACT.
000047
ELECTRO SOL S.C.R.L.
Panl sola! 8oto9oltaico -'7 :C;Si<
"N
17.00
1340.00
227'0.00
A&@$88)8% & (+<=8+l
0'
667 19-12-07
RO
19-12-07
FACT.
000047
ELECTRO SOL S.C.R.L.
Rgulado! d 1- A$p :S#D<
"N
26.00
160.00
4160.00
A&@$88)8% & (+<=8+l
09
66' 19-12-07
RO
19-12-07
FACT.
000046
ELECTRO SOL S.C.R.L.
Panl sola! d -'7 :C;Si<
"N
9.00
1340.00
12060.00
A&@$88)8% & (+<=8+l
10
66' 19-12-07
RO
19-12-07
FACT.
000046
ELECTRO SOL S.C.R.L.
5it d $at!ials d instalaci%n
"N
1.00
130.00
130.00
A&@$88)8% & (+<=8+l
11
66' 19-12-07
RO
19-12-07
FACT.
000046
ELECTRO SOL S.C.R.L.
Cal iplasto 2/1(
L
1.14
3.50
4.00
12
6'0 19-12-07
RO
19-12-07
R/H.
000005
AL,IN TITO ZA#ANA "ILLEN
T=cnico Elct!icista
LB
4.00
56'.'6
2275.42
I%<+l+)8>% 26 8<.?<l<+8
13
6'1 19-12-07
RO
19-12-07
B/V.
0042'0
FERRETERIA NALEA A!"ELIN
Pico sapapico
"N
1.00
26.00
26.00
A&@.==+(8%<+ (+%$+l
14
6'1 19-12-07
RO
19-12-07
B/V.
0042'0
FERRETERIA NALEA A!"ELIN
Pala
"N
1.00
22.00
22.00
A&@.==+(8%<+ (+%$+l
15
6'1 19-12-07
RO
19-12-07
B/V.
0042'0
FERRETERIA NALEA A!"ELIN
Ma!tillo
"N
1.00
12.00
12.00
A&@.==+(8%<+ (+%$+l
16
6'1 19-12-07
RO
19-12-07
B/V.
0042'0
FERRETERIA NALEA A!"ELIN
Alicat
"N
1.00
10.00
10.00
A&@.==+(8%<+ (+%$+l
17
6'1 19-12-07
RO
19-12-07
B/V.
0042'0
FERRETERIA NALEA A!"ELIN
Cintas
"N
2.00
0.75
1.50
A&@.==+(8%<+ (+%$+l
1'
6'1 19-12-07
RO
19-12-07
B/V.
0042'0
FERRETERIA NALEA A!"ELIN
Pintu!a Es$alt lanco 1,(
"N
1.00
'.00
'.00
A&@$88)8% & ;8%<$=+
19
6'1 19-12-07
RO
19-12-07
B/V.
0042'0
FERRETERIA NALEA A!"ELIN
Pintu!a Es$alt a$a!illo 1,(
"N
1.00
'.00
'.00
A&@$88)8% & ;8%<$=+
20
6'1 19-12-07
RO
19-12-07
B/V.
0042'0
FERRETERIA NALEA A!"ELIN
Pintu!a Es$alt 9!d 1,(
"N
1.00
'.00
'.00
A&@$88)8% & ;8%<$=+
SUB TOTAL
550$12
A&@$88)8% & (+<=8+l
MUNICI%ALIDAD DEL DISTRITO DE CA%ASO #ROVINCIA EL COLLAO - ILAVE
MDC4CI
MANIFIESTO DE GASTOS ELECTRIFICACION RURAL %OR %ANELES SOLARES CA%ASO
#ROECTO
LIQUIDACION FINAL
Co!!spondint a #c>a d P!sntacion
ENERO DEL 2008
RUBRO (del Estado Fia!ie"o# : N- De O"de
C$%$ N-
Es,e!$ De Gastos
DOCUMENTO
F$ Fia!$
Fe!'a
Clase
6'1 19-12-07
RO
19-12-07
B/V.
22
6'7 19-12-07
RO
19-12-07
23
693 27-12-07
RO
27-12-07
24
694 27-12-07
RO
27-12-07
25
707 27-12-07
RO
27-12-07
21
F$C$%$
DETALLE No$
Ra) So!ial o No*+"e
Co!e,to
UND
CANT$
%$ U$
IM%ORTE S.$
DETALLE
0042'0
FERRETERIA NALEA A!"ELIN
)!oc>a
"N
1.00
6.26
6.26
A&@.==+(8%<+ (+%$+l
B/V.
00057
EVOA INENIERIA CONSTR"CCIN
#lt Puno a Capaso
"N
1.00
1320.00
1320.00
#+g Fl< T=+l+& (+<=8+l
R/A.
34'
ENCARO INTERNO TESORERIA
Mo9. sup!9. $unicipalidad
"N
1.00
120.00
120.00
+ < $; =. ($%8)8;+l8&+
R/A.
347
ENCARO INTERNO TESORERIA
Pons
"N
1.00
30.00
30.00
#+g ;l+%8ll+ & ;%
R/A.
349
ENCARO INTERNO TESORERIA
Pons
"N
1.00
212.40
212.40
#+g ;l+%8ll+ & ;%
SUB TOTAL
688$
TOTAL S.$
3021$38
MUNICI%ALIDAD DEL DISTRITO DE CA%ASO %RO7INCIA DEL COLLAO 4 ILA7E
MDC4CI
MANIFIESTO DE GASTOS #ROECTO
ELECTRIFICACION RURAL %OR %ANELES SOLARES CA%ASO
Co!!spondint a #c>a d P!sntacion
LIQUIDACION FINAL ENERO DEL 2008
RUBRO (del Estado Fia!ie"o# : Es,e!$ De Gastos DOCUMENTO N- De C$%$ F$ O"de F$C$% Fe!'a Clase No$ NFia!$
DETALLE Ra) So!ial o No*+"e
Co!e,to
UND CANT$
%$ U$
GASTOS DE %ROECTISTA 01
665
RO
R/H.
000057 SALVAOR !"IS#E A#AZA
IM%ORTE S.$
DETALLE
2600$00 #o!$ulaci%n p!o&cto
"N
1.00
21''.''
GASTOS DE CA%ACITACION
2100.00
#+g ?=($l+)8>% &l ;=:)<
630$2
01
464
RO
R/H.
00022 ELIZABETH VALENCIA FLORES
Pago capacitac.social
UND
1.00
500.00
500.00
#+g %8b8l8.: )+;+)8<.)8
02
549
RO
R/H.
00033 ELIZABETH VALENCIA FLORES
Mat!ials capacitacion
LB
1.00
196.50
196.50
#+g (+<=8+l )+;+)8<+)8>%
03
6'6
RO
R/H.
0005' ELIZABETH VALENCIA FLORES
Capacitaci%n social
"N
2.00
250.00
500.00
#+g )+;+)<.)8+l I%=8%
04
6''
RO
R/H.
000011 L"CIO !"IS#E A#AZA
Capacitaci%n T=cnica
LB
1.00
343.92
343.92
C+;+)8<+)8% <)%8)+
01
692
RO
R/A.
@astos co$it= cuto! d o!a
"N
1.00
400.00
GASTOS DEL COMIT9 DEL %ROECTO 346
ENCARO INTERNO TESORERIA
00$00
GASTOS ADMINISTRATI7OS MUNICI%ALIDAD 01
691
RO
FACT.
00359 L"BRICENTRO RONON
02
691
RO
FACT.
00359 L"BRICENTRO RONON
03
691
RO
FACT.
04
691
RO
B/V.
101265 ESTACIN E SERV. #ORTEO
Ad?. 5!osn
05
691
RO
B/V.
101266 ESTACIN E SERV. #ORTEO
Ad?. 5!osn
06
691
RO
B/V.
000913 "LTI SERV.EEC"TIVO T"RISO SAA
07
691
RO
/.
00359 L"BRICENTRO RONON
S/N
CAREN ROSA CAT"NTA ZANA
6'2
RO
R/H.
0000314 EAR "VENCIO RAOS !"IS#E
"N
1.00
95.00
95.00
+< A&(.$%8)8;+l8&+&
"N
2.00
15.00
30.00
+< A&(.$%8)8;+l8&+&
#ilt!o
"N
1.00
10.00
10.00
+< A&(.$%8)8;+l8&+&
LN
0.'70
11.60
10.00
+< A&(.$%8)8;+l8&+&
LN
1.724
11.60
20.00
+< A&(.$%8)8;+l8&+&
S!9.p!nsada d t!$inals
"N
1.00
50.00
50.00
+< A&(.$%8)8;+l8&+&
@astos 9a!ios
"N
1.00
35.00
35.00
+< A&(.$%8)8;+l8&+&
2200$00 Pago a !sidnt d o!a
LB
1.00
2200.00
GASTOS %OR E7ALUACION 01
6'5
RO
R/H.
000210 ROELIO A#AZA CAH"ACHIA
9'3
RO
R/H.
000276 OS,ALO AANI ARIAS
E9aluaci%n E/pdt. Tcnico
"N
1.00
350.00
6'3
RO
R/H.
00021 RICHAR AC"RIO ARANZABAL
350.00
Pago sup!9iso! d o!a
LB
1.00
2050.00
2050.00
Li?uidaci%n dl p!o&cto
LB
1.00
1050.00
1050.00
110$2
TOTAL COSTO DIRECTO S.$
650!.5"
S.$
#+g =8).$;=8=
6030$00
TOTAL COSTO INDIRECTO S.
TOTAL COSTO
#+g =8). =8&%< & b=
2030$00
LIQUIDACION DE OBRA 01
2200.00 530$00
GASTOS %OR SU%ER7ISION 01
+< )(8
#ilt!os d acit
Acit cast!ol
RESIDENTE DE OBRA 01
400.00 230$00
#$!#0.00
#+g l8@$8&+)8>% &l ;=:)<
MUNICI%ALIDAD DEL DISTRITO DE CA%ASO %RO7INCIA DEL COLLAO 4 ILA7E
MDC4CI
RELACION DE COMBUSTIBLE LUBRICANTES RE%UESTOS ELECTRIFICACION RURAL %OR %ANELES SOLARES CA%ASO LIQUIDACION FINAL ENERO DEL 2008
#ROECTO
Co!!spondint a #c>a d P!sntacion
RUBRO (del Estado Fia!ie"o# : N- De O"de 01
Es,e!$ De Gastos DOCUMENTO C$%$ F$ F$C$%$ Fe!'a Clase No$ NFia!$
DETALLE Ra) So!ial o No*+"e
Co!e,to
UND
CANT$
%$ U$
IM%ORT E S.$
DETALLE
"N
1.00
95.00
95.00
+< A&(.$%8)8;+l8&+&
691
RO
FACT.
00359 L"BRICENTRO RONON
Acit cast!ol
02
691
RO
FACT.
00359 L"BRICENTRO RONON
#ilt!os d acit
"N
2.00
15.00
30.00
+< A&(.$%8)8;+l8&+&
03
691
RO
FACT.
00359 L"BRICENTRO RONON
#ilt!o
"N
1.00
10.00
10.00
+< A&(.$%8)8;+l8&+&
04
691
RO
B/V.
101265 E STACIN E SERV. #ORTEO
Ad?. 5!osn
LN
0.'7
11.60
10.00
+< A&(.$%8)8;+l8&+&
05
691
RO
B/V.
101266 E STACIN E SERV. #ORTEO
Ad?. 5!osn
LN
1.72
11.60
20.00
+< A&(.$%8)8;+l8&+&
06
691
RO
B/V.
000913 "LTI SERV.EEC"TIVO T"RISO SAA
S!9.p!nsada d t!$inals
"N
1.00
50.00
50.00
+< A&(.$%8)8;+l8&+&
TOTAL S%.
&5.00
MUNICI%ALIDAD DEL DISTRITO DE CA%ASO %RO7INCIA DEL COLLAO 4 ILA7E
MDC4CI
RESUMEN DE MANIFIESTO DE GASTOS ELECTRIFICACION RURAL %OR %ANELES SOLARES CA%AS
#ROECTO
Co!!spondint a #c>a d P!sntacion
LIQUIDACION FINAL ENERO DEL 2008
@ASTOS @ENERALES
COSTOS DIRECTOS
TOTAL
66('.(2
0-'26.-4
(6'.''