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MATER CABLEADO E

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documento 01 F/G
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01 LECTORA LASER

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01 LECTOR DS670
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02 LECTOR COD. B
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LICA PARA APILADOR ELECTRICO

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04 LECTOR LASER
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01 LECTOR DS6707
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01 LECTOR LASER
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2 LECTOR LASER H
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03 LECTORA LASER
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000
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3331101001
02 LECTORAS LASE
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00000000
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30 MODULOS PARA
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06 MESAS DE TRAB
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36 SILLAS SECRET
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01 ARMARIO DE MA

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06 SILLON LOUIS
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01 SOFA 3 PTS. B
RAVO ARENA H.STUDIO
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02 SILLON LOUIS
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20040209
1
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296.89- 0.00
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01 MESA DE CENTR
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20040209
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01 ESCRITORIO KI
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01 CAJONERA RODA
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01 MUEBLE PALOME
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10 MODULOS PARA
PC Y SILLAS GIRATORIAS
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04 ESCRITORIOS S
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01 CONTENEDDOR M

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01 MESA DE BILLA
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20060120
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02 MESAS DE PING
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20060120
1
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02 MESAS DE FULB
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20060120
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01 MUEBLE DE MEL
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1
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01 CONTENEDDOR M
ETALICO DE 40`
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1
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09 SILLAS GIRATO
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PUESTOS DE TRABA
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01 ESTANTE PARA
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20060519
1
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04 MODULOS DE CO
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20060519
1
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01 JUEGO DE MODU

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20060519
1
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01 JUEGO COMPLET
O DE MOBILIARIO PARA DIRECTORIO
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20060926
1
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TRAB CARPINTERIA
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TRAB CARPINTERIA
METALICA PUERTAS VENT CONTENEDOR
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01 AUXILIAR MODE
LO KIKLOS
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PUERTAS Y VENTAN
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20071113
1
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911.77- 0.00
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3351101001
01 ESTANTE DE 8
CUERPOS, 5 PANELES
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01 ESTANTE DE 9
CUERPOS, 5 PANELES
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02 ESTANTE DE 8
CUERPOS DOBLES, 5 PANELES
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20071122
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SUMIN E INSTAL D
E VENTANAS(CONTENEDOR)- TIPO
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360.00 20071130
20071130
1
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252.00- 0.00
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00301001
3351101001
01 ESCALERA MULT
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20080331
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03 ESCALERAS DE
TUBO REDONDO
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20080415
1
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3351101001
01 ESCALERA DE M
ADERA 2.60M Y 1.85M LLEVA 15 PASOS
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1097.32 0.00
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20080430
1
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01 CARPA 6x4x2 A
LTURA ESTRUCTURA METALICA
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1800.00 20080917
20080917
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1110.000.00
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43 SILLAS SIN BR
AZOS SIN RUEDAS
00000000
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07 SILLAS SIN BR
AZOS CON RUEDAS
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1610.00 0.00
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43 SILLAS SIN BR
AZOS SIN RUEDAS
00000000
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20081203
1
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5597.170.00
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02 GABINETE DE P
ISO 2.1 CM (7 FEET) NEGRO
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20090427
1
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2965.260.00
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3351101001
06 BANDEJA METAL
ICA FIJA PLANA 4 OREJAS 80 CM
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710.08 0.00
0.00
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710.08 0.00
710.08 20090427
20090427
1
10.0000 331.37- 65.09- 0.00
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396.46- 0.00
396.46- PEN
000
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1049.18 20090428
20090428
1
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647.99 20090428
20090428
1
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606.86 20090428
20090428
1
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338.83- 0.00
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000
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113.16 20090428
20090428
1
10.0000 52.81- 10.38- 0.00
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63.19- 0.00
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20090428
1
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215.36- 0.00
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169.74 0.00
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20090428
1
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94.77- 0.00
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000
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252.02 0.00
252.02 20090428
20090428
1
10.0000 117.61- 23.10- 0.00
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140.71- 0.00
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102.82 20090428
20090428
1
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57.40- 0.00
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341.49 0.00
341.49 20090428
20090428
1
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190.66- 0.00
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20090428
1
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528.96- 0.00
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000
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20090428
1
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20090428
1
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1034.48 20090428
20090428
1
10.0000 482.76- 94.83- 0.00
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0.00
0.00
0.00
577.59- 0.00
577.59- PEN
000
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3351101001
01 ALMACENAMIENT
OS RECURSOS HUMANOS
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0.00
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2134.62 0.00
2134.62 20090428
20090428
1
10.0000 996.16- 195.67- 0.00
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0.00
0.00
0.00
1191.830.00
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00000000
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1185.90 0.00
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20090428
1
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0.00
0.00
0.00
662.13- 0.00
662.13- PEN
000
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3351101001
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20090428
1
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01 PUESTO DE GER
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20090428
1
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577.59- 0.00
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00000000
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1252.23 0.00
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20090428
1
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0.00
699.16- 0.00
699.16- PEN
000
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1034.48 20090428
20090428
1
10.0000 482.76- 94.83- 0.00
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0.00
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577.59- 0.00
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000
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O P/GERENCIA SERVICIO AL CLIENTE
00000000
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1252.23 0.00
0.00
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20090428
1
10.0000 584.37- 114.79- 0.00
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0.00
0.00
0.00
699.16- 0.00
699.16- PEN
000
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579.55 0.00
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579.55 0.00
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20090428
1
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20090428
1
10.0000 1277.56250.95- 0.00
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0.00
0.00
0.00
1528.510.00
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000
000003000067
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00000000
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7824.26 0.00
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7824.26 0.00
7824.26 20090428
20090428
1
10.0000 3651.32717.23- 0.00
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0.00
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0.00
4368.550.00
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O PARA OPERAC Y ATENC AL CLIENTE
00000000
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3017.01 0.00
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3017.01 0.00
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20090428
1
10.0000 1407.94276.56- 0.00
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0.00
0.00
0.00
1684.500.00
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000
000003000069
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01 PUESTO GERENT
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00000000
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0.00
1362.11 0.00
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0.00
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0.00
0.00
0.00
1362.11 0.00
1362.11 20090428
20090428
1
10.0000 635.65- 124.86- 0.00
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0.00
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0.00
760.51- 0.00
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000
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O PARA GERENTE FINANCIERO
00000000
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0.00
882.39 0.00
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882.39 0.00
882.39 20090428
20090428
1
10.0000 411.78- 80.89- 0.00
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492.67- 0.00
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1362.11 0.00
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1362.11 0.00
1362.11 20090428
20090428
1
10.0000 635.65- 124.86- 0.00
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0.00
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760.51- 0.00
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O PARA PUESTO DE RECURSOS HUMANOS
00000000
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0.00
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1330.62 0.00
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20090428
1
10.0000 620.96- 121.97- 0.00
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0.00
0.00
0.00
742.93- 0.00
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000
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0.00
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20090428
1
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0.00
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0.00
0.00
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B" DE RR HH (BIENESTAR SOCIAL)
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0.00
0.00
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0.00
0.00
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0.00
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20090428
1
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0.00
0.00
0.00
828.22- 0.00
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000
000003000075
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O PARA PUESTO DE RECURSOS HUMANOS
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0.00
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0.00
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20090428
1
10.0000 616.58- 121.11- 0.00
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0.00
0.00
0.00
737.69- 0.00
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000

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0.00
781.89 0.00
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20090428
1
10.0000 364.88- 71.67- 0.00
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0.00
0.00
0.00
436.55- 0.00
436.55- PEN
000
000003000077
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3351101001
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A" DE INVESTIGACION Y DESARROLLO
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20090428
1
10.0000 1208.14237.32- 0.00
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0.00
0.00
0.00
1445.460.00
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000
000003000078
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B" DE INVESTIGACION Y DESARROLLO
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0.00
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5522.81 20090428
20090428
1
10.0000 2577.31506.26- 0.00
0.00
0.00
0.00
0.00
3083.570.00
3083.57PEN
000
000003000079
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00301001
3351101001
02 ALMACENAMIENT
O PARA INVESTIGACION Y DESARROLLO
00000000
00000000
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0.00
2504.46 0.00
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0.00
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2504.46 20090428
20090428
1
10.0000 1168.75229.58- 0.00
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0.00
0.00
0.00
1398.330.00
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000
000003000080
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00301001
3351101001
01 PUESTO TIPO "
A" DE CONTROL DE GESTION
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20090428
1
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0.00
0.00
0.00
1458.180.00
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000
000003000081
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00301001
3351101001
01 PUESTO TIPO "
B" DE CONTROL DE GESTION
00000000
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0.00
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0.00
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2225.74 20090428
20090428
1
10.0000 1038.68204.02- 0.00
0.00
0.00
0.00
0.00
1242.700.00
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000
000003000082
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00301001
3351101001
02 PUESTO TIPO "
C" DE CONTROL DE GESTION
00000000
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2130.60 0.00
0.00
0.00
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2130.60 20090428
20090428
1
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0.00
0.00
0.00
0.00
1189.590.00
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00301001
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04 PUESTO TIPO "
D" DE CONTROL DE GESTION
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20090428
1
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0.00
0.00
0.00
1960.940.00
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3351101001
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20090428
1
10.0000 950.19- 186.64- 0.00
0.00
0.00
0.00
0.00
1136.830.00
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000
000003000085
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00301001
3351101001
01 PUESTO TIPO "
B" DE CONTABILIDAD
00000000
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0.00
1145.03 0.00
0.00
0.00
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0.00
0.00
0.00
0.00
1145.03 0.00
1145.03 20090428
20090428
1
10.0000 534.35- 104.96- 0.00
0.00
0.00
0.00
0.00
639.31- 0.00
639.31- PEN
000

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01 PUESTO TIPO "
C" DE CONTABILIDAD
00000000
00000000
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0.00
765.81 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
765.81 0.00
765.81 20090428
20090428
1
10.0000 357.38- 70.20- 0.00
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0.00
0.00
0.00
427.58- 0.00
427.58- PEN
000
000003000087
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00301001
3351101001
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00000000
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0.00
0.00
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0.00
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1764.78 20090428
20090428
1
10.0000 823.56- 161.77- 0.00
0.00
0.00
0.00
0.00
985.33- 0.00
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000
000003000088
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00301001
3351101001
02 ALCENAMIENTO
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00000000
00000000
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0.00
2642.48 0.00
0.00
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0.00
0.00
0.00
0.00
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2642.48 0.00
2642.48 20090428
20090428
1
10.0000 1233.16242.23- 0.00
0.00
0.00
0.00
0.00
1475.390.00
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000
000003000089
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00301001
3351101001
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O MODULAR MADECOR H2,
00000000
00000000
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0.00
10588.68
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0.00
0.00
0.00
0.00
0.00
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0.00
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20090428
1
10.0000 4941.38970.63- 0.00
0.00
0.00
0.00
0.00
5912.010.00
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000003000090
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00301001
3351101001
02 ALMACENAMIENT
O MODULAR MADECOR H4,
00000000
00000000
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0.00
2504.46 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2504.46 0.00
2504.46 20090428
20090428
1
10.0000 1168.75229.58- 0.00
0.00
0.00
0.00
0.00
1398.330.00
1398.33PEN
000
000003000091
0000
00301001
3351101001
16 PUESTO TIPO CALL CENTER
00000000
00000000
0
0.00
14467.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14467.98
0.00
14467.98
20090428
20090428
1
10.0000 6751.721326.230.00
0.00
0.00
0.00
0.00
8077.950.00
8077.95PEN
000
000003000092
0000
00301001
3351101001
01 PUESTO JEFATU
RA
00000000
00000000
0
0.00
1021.35 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1021.35 0.00
1021.35 20090428
20090428
1
10.0000
476.63- 93.63- 0.00
0.00
0.00
0.00
0.00
570.26- 0.00
570.26PEN
000
000003000093
0000
00301001
3351101001
05 SILLA MODELO
OFICINA MODELO NEW WAY B15
00000000
00000000
0
0.00
2807.30 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2807.30 0.00
2807.30 20090428
20090428
1
10.0000 1310.07257.34- 0.00
0.00
0.00
0.00
0.00
1567.410.00
1567.41PEN
000
000003000094
0000
00301001
3351101001
04 SILLA OFICINA
MODELO OGGI B9 (ITALIA)
00000000
00000000
0
0.00
1541.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1541.00 0.00
1541.00 20090428
20090428
1
10.0000 719.13- 141.26- 0.00
0.00
0.00
0.00
0.00
860.39- 0.00
860.39- PEN
000
000003000095
0000
00301001
3351101001
72 SILLAOFICINA
MODELO OGGI B8-MP SIN BRAZOS
00000000
00000000
0
0.00
23155.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23155.20
0.00
23155.20
20090428
20090428
1
10.0000 10805.762122.560.00

0.00
0.00
0.00
0.00
12928.320.00
12928.32PEN
000
000003000096
0000
00301001
3351101001
30 SILLAS OFICIN
A MODELO VENTO TAPIZADA SIN BRAZOS
00000000
00000000
0
0.00
4542.60 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4542.60 0.00
4542.60 20090428
20090428
1
10.0000 2119.88416.41- 0.00
0.00
0.00
0.00
0.00
2536.290.00
2536.29PEN
000
000003000097
0000
00301001
3351101001
84 SILLAS MODELO
VENTO (ITALIA) SIN TAPIZAR 00000000
00000000
0
0.00
8498.28 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8498.28 0.00
8498.28 20090428
20090428
1
10.0000 3965.86779.01- 0.00
0.00
0.00
0.00
0.00
4744.870.00
4744.87PEN
000
000003000098
0000
00301001
3351101001
GUARDAROPA MODUL
AR UNION MODELO GR-60
00000000
00000000
0
0.00
9675.40 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9675.40 0.00
9675.40 20090504
20090504
1
10.0000 564.40- 1541.860.00
0.00
0.00
0.00
0.00
2106.260.00
2106.26PEN
000
000003000099
0000
00301001
3351101001
01 SUMINISTRO DE
ESTANTERIA MECALUX DE
00000000
00000000
0
0.00
26304.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26304.20
0.00
26304.20
20090508
20090508
1
10.0000 12056.092411.220.00
0.00
0.00
0.00
0.00
14467.310.00
14467.31PEN
000
000003000100
0000
00301001
3351101001
GUARDAROPA MODUL
AR UNION MODELO GR-60
00000000
00000000
0
0.00
9675.38 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9675.38 0.00
9675.38 20090519
20090519
1
10.0000 4434.55886.91- 0.00
0.00
0.00
0.00
0.00
5321.460.00
5321.46PEN
000
000003000101
0000
00301001
3351101001
01 MESA PARA OFI
CINA
00000000
00000000
0
0.00
167.30 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
167.30 0.00
167.30 20090530
20090530
1
10.0000
76.68- 15.34- 0.00
0.00
0.00
0.00
0.00
92.02- 0.00
92.02PEN
000
000003000102
0000
00301001
3351101001
01 MODULAR MODEL
O RISO PARA OFICINA
00000000
00000000
0
0.00
250.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250.00 0.00
250.00 20090530
20090530
1
10.0000 114.58- 22.92- 0.00
0.00
0.00
0.00
0.00
137.50- 0.00
137.50- PEN
000
000003000103
0000
00301001
3351101001
03 WMPHF 2E UND
ORDENADOR HORIZONTAL 2RU / 89 X573
00000000
00000000
0
0.00
420.21 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
420.21 0.00
420.21 20090619
20090619
1
10.0000 189.09- 38.52- 0.00
0.00
0.00
0.00
0.00
227.61- 0.00
227.61- PEN
000
000003000104
0000
00301001
3351101001
50% ADELANTO DE
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00000000
00000000
0
0.00
1554.62 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1554.62 0.00
1554.62 20090702
20090702
1
10.0000 699.58- 140.38- 0.00
0.00
0.00
0.00
0.00
839.96- 0.00
839.96- PEN
000
000003000105
0000
00301001
3351101001
CANCELACION PERS
INAS (GERENCIA, SALA REUNIONES,
00000000
00000000
0
0.00
1554.69 0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
1554.69 0.00
1554.69 20090716
20090716
1
10.0000 699.61- 140.39- 0.00
0.00
0.00
0.00
0.00
840.00- 0.00
840.00- PEN
000
000003000106
0000
00301001
3351101001
04 GAVINETES DE
12 KILOS - 03 GAVINETES DE 6 KG
00000000
00000000
0
0.00
705.88 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
705.88 0.00
705.88 20090807
20090807
1
10.0000 305.88- 64.71- 0.00
0.00
0.00
0.00
0.00
370.59- 0.00
370.59- PEN
000
000003000107
0000
00301001
3351101001
01 CAMILLA FIJA
REGULABLE DOS CUERPO
00000000
00000000
0
0.00
403.36 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
403.36 0.00
403.36 20100119
20100119
1
10.0000 157.98- 36.98- 0.00
0.00
0.00
0.00
0.00
194.96- 0.00
194.96- PEN
000
000003000108
0000
00301001
3351101001
01 MESA CENTRO P
ARA OFICINA (GERENCIA)
00000000
00000000
0
0.00
1112.61 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1112.61 0.00
1112.61 20101029
20101029
1
10.0000 352.33- 101.99- 0.00
0.00
0.00
0.00
0.00
454.32- 0.00
454.32- PEN
000
000003000109
0000
00301001
3351101001
07 SILLAS KEN EC
O
00000000
00000000
0
0.00
1631.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1631.00 0.00
1631.00 20110112
20110112
1
10.0000
475.71- 149.51- 0.00
0.00
0.00
0.00
0.00
625.22- 0.00
625.22PEN
000
000003000110
0000
00301001
3351101001
01 ARMARIO METAL
ICO COLOR GRIS
00000000
00000000
0
0.00
1228.81 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1228.81 0.00
1228.81 20110510
20110510
1
10.0000 317.44- 112.64- 0.00
0.00
0.00
0.00
0.00
430.08- 0.00
430.08- PEN
000
000003000111
0000
00301001
3351101001
01 REPISA DE 6 D
IVISIONES CON RUEDAS SEVILLE00000000
00000000
0
0.00
635.42 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
635.42 0.00
635.42 20110912
20110912
1
10.0000 142.97- 58.25- 0.00
0.00
0.00
0.00
0.00
201.22- 0.00
201.22- PEN
000
000003000112
0000
00301001
3351101001
06 BASTIDORES PA
RA RACK MAS GATILLOS
00000000
00000000
0
0.00
1891.22 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1891.22 0.00
1891.22 20110916
20110916
1
10.0000 425.52- 173.36- 0.00
0.00
0.00
0.00
0.00
598.88- 0.00
598.88- PEN
000
000003000113
0000
00301001
3351101001
01 PERSIANA HORI
ZONTAL
00000000
00000000
0
0.00
466.10 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
466.10 0.00
466.10 20111005
20111005
1
10.0000
100.99- 42.73- 0.00
0.00
0.00
0.00
0.00
143.72- 0.00
143.72PEN
000
000003000114
0000
00301001
3351101001
01 ANGULOS RANUR
ADO ARGENTINO MECALUX
00000000
00000000
0
0.00
4497.28 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4497.28 0.00
4497.28 20111007
20111007
1
10.0000 974.41- 412.25- 0.00
0.00
0.00
0.00
0.00
1386.660.00
1386.66PEN
000
000003000115
0000
00301001
3351101001
01 ESTANTES DE M
ETAL
00000000
00000000
0
0.00
4398.64 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

4398.64 0.00
4398.64 20111010
20111010
1
10.0000
953.04- 403.21- 0.00
0.00
0.00
0.00
0.00
1356.250.00
1356.25PEN
000
000003000116
0000
00301001
3351101001
21 SILLAS EJECUT
IVAS MODELO POSITIVA CON BRAZOS
00000000
00000000
0
0.00
7560.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7560.00 0.00
7560.00 20111114
20111114
1
10.0000 1575.00693.00- 0.00
0.00
0.00
0.00
0.00
2268.000.00
2268.00PEN
000
000003000117
0000
00301001
3351101001
ESTANTES DE META
L BLOQUE A, ESTANTES DE METAL
00000000
00000000
0
0.00
1144.61 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1144.61 0.00
1144.61 20111129
20111129
1
10.0000 238.46- 104.92- 0.00
0.00
0.00
0.00
0.00
343.38- 0.00
343.38- PEN
000
000003000118
0000
00301001
3351101001
03 SILLAS MODELO
RUDY SIN BRAZOS
00000000
00000000
0
0.00
990.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
990.00 0.00
990.00 20111207
20111207
1
10.0000 198.00- 90.75- 0.00
0.00
0.00
0.00
0.00
288.75- 0.00
288.75- PEN
000
000003000119
0000
00301001
3351101001
04 SILLAS COLOR
AZUL SIN BRAZOS
00000000
00000000
0
0.00
1320.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1320.00 0.00
1320.00 20111221
20111221
1
10.0000 264.00- 121.00- 0.00
0.00
0.00
0.00
0.00
385.00- 0.00
385.00- PEN
000
000003000120
0000
00301001
3351101001
INSTALACION DE C
RISTALES Y PUERTAS
00000000
00000000
0
0.00
2415.25 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2415.25 0.00
2415.25 20120112
20120112
1
10.0000 462.92- 221.40- 0.00
0.00
0.00
0.00
0.00
684.32- 0.00
684.32- PEN
000
000003000121
0000
00301001
3351101001
INSTALACION DE C
RISTALES Y PUERTAS
00000000
00000000
0
0.00
2415.25 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2415.25 0.00
2415.25 20120131
20120131
1
10.0000 462.92- 221.40- 0.00
0.00
0.00
0.00
0.00
684.32- 0.00
684.32- PEN
000
000003000122
0000
00301001
3351101001
10 MODULOS Para
Camino Real
00000000
00000000
0
0.00
3630.15 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3630.15 0.00
3630.15 20120207
20120207
1
10.0000 665.53- 332.76- 0.00
0.00
0.00
0.00
0.00
998.29- 0.00
998.29- PEN
000
000003000123
0000
00301001
3351101001
Compra de sillas
Mepal
00000000
00000000
0
0.00
7357.79 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7357.79 0.00
7357.79 20120224
20120224
1
10.0000
1348.93674.47- 0.00
0.00
0.00
0.00
0.00
2023.400.00
2023.40PEN
000
000003000124
0000
00301001
3351101001
01 SILLA GIRATOR
IA AV80 CON BRAZOS FIJOS
00000000
00000000
0
0.00
2861.36 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2861.36 0.00
2861.36 20120302
20120302
1
10.0000 500.74- 262.30- 0.00
0.00
0.00
0.00
0.00
763.04- 0.00
763.04- PEN
000
000003000125
0000
00301001
3351101001
01 ELABORACION
E INSTALACION DE MUEBLE MELAMINE
00000000
00000000
0
0.00
3607.20 0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
3607.20 0.00
3607.20 20120309
20120309
1
10.0000 631.26- 330.66- 0.00
0.00
0.00
0.00
0.00
961.92- 0.00
961.92- PEN
000
000003000126
0000
00301001
3351101001
01 ELABORACION D
E MODULO PARA CALL CENTER
00000000
00000000
0
0.00
4800.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4800.00 0.00
4800.00 20120410
20120410
1
10.0000 800.00- 440.00- 0.00
0.00
0.00
0.00
0.00
1240.000.00
1240.00PEN
000
000003000127
0000
00301001
3351101001
01 ELABORACION D
E MODULO PARA CALL CENTER
00000000
00000000
0
0.00
4777.20 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4777.20 0.00
4777.20 20120420
20120420
1
10.0000 796.20- 437.91- 0.00
0.00
0.00
0.00
0.00
1234.110.00
1234.11PEN
000
000003000128
0000
00301001
3351101001
SILLAS MEPAL
00000000
00000000
0
0.00
4147.20 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4147.20 0.00
4147.20 20120509
20120509
1
10.0000 656.64- 380.16- 0.00
0.00
0.00
0.00
0.00
1036.800.00
1036.80PEN
000
000003000129
0000
00301001
3351101001
SILLAS MEPAL
00000000
00000000
0
0.00
1612.80 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1612.80 0.00
1612.80 20120511
20120511
1
10.0000 255.36- 147.84- 0.00
0.00
0.00
0.00
0.00
403.20- 0.00
403.20- PEN
000
000003000130
0000
00301001
3351101001
Arco detector de
metales / PERU MANTA KANI SAC
00000000
00000000
0
0.00
8431.50 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8431.50 0.00
8431.50 20130129
20130129
1
10.0000 772.89- 772.89- 0.00
0.00
0.00
0.00
0.00
1545.780.00
1545.78PEN
000
000003000131
0000
00301001
3351101001
Equipos de aire
acondicionado / A
00000000
00000000
0
0.00
5555.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5555.00 0.00
5555.00 20130430
20130430
1
10.0000 370.33- 509.21- 0.00
0.00
0.00
0.00
0.00
879.54- 0.00
879.54- PEN
000
000003000132
0000
00301001
3351101001
01 sofa de cuero
/ ROSEN PERU SA
00000000
00000000
0
0.00
3559.32 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3559.32 0.00
3559.32 20130520
20130520
1
10.0000 207.63- 326.27- 0.00
0.00
0.00
0.00
0.00
533.90- 0.00
533.90- PEN
000
000003000133
0000
00301001
3351101001
01 Arco detector
de metales / PERU MANTA KANI SAC
00000000
00000000
0
0.00
9254.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9254.00 0.00
9254.00 20130527
20130527
1
10.0000 539.82- 848.28- 0.00
0.00
0.00
0.00
0.00
1388.100.00
1388.10PEN
000
000003000134
0000
00301001
3351101001
Reja metalica /
AMERICAN TOOLS & SUPPLIES CORP
00000000
00000000
0
0.00
1440.68 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1440.68 0.00
1440.68 20130530
20130530
1
10.0000 84.04- 132.06- 0.00
0.00
0.00
0.00
0.00
216.10- 0.00
216.10- PEN
000
000003000135
0000
00301001
3351101001
Modulo de Trab.
con Estanteria
00000000
00000000
0
0.00
2850.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2850.00 0.00
2850.00 20130626
20130626
1

10.0000 142.50- 261.25- 0.00

0.00
0.00
0.00
0.00
403.75- 0.00
403.75- PEN
000
000003000136
0000
00301001
3351101001
Estante para Ofi
cina
00000000
00000000
0
0.00
1320.34 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1320.34 0.00
1320.34 20130626
20130626
1
10.0000
66.02- 121.03- 0.00
0.00
0.00
0.00
0.00
187.05- 0.00
187.05PEN
000
000003000137
0000
00301001
3351101001
Sillas Giratoria
s para el personal /
00000000
00000000
0
0.00
1610.15 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1610.15 0.00
1610.15 20130626
20130626
1
10.0000 80.51- 147.59- 0.00
0.00
0.00
0.00
0.00
228.10- 0.00
228.10- PEN
000
000003000138
0000
00301001
3351101001
4 ESTANTE METALI
CO LAMINADO /
00000000
00000000
0
0.00
10270.58
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10270.58
0.00
10270.58
20130710
20130710
1
10.0000 427.94- 941.47- 0.00
0.00
0.00
0.00
0.00
1369.410.00
1369.41PEN
000
000003000139
0000
00301001
3351101001
Desinstalar estr
uctura malla metalica /
00000000
00000000
0
0.00
550.85 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
550.85 0.00
550.85 20130812
20130812
1
10.0000 18.36- 50.50- 0.00
0.00
0.00
0.00
0.00
68.86- 0.00
68.86- PEN
000
000003000140
0000
00301001
3351101001
Equipamiento de
areas DTV /
00000000
00000000
0
0.00
6567.80 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6567.80 0.00
6567.80 20130831
20130831
1
10.0000 218.93- 602.05- 0.00
0.00
0.00
0.00
0.00
820.98- 0.00
820.98- PEN
000
000003000141
0000
00301001
3351101001
18 Sillas modelo
Rta negro sin brazos /
00000000
00000000
0
0.00
2974.58 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2974.58 0.00
2974.58 20130831
20130831
1
10.0000 99.15- 272.67- 0.00
0.00
0.00
0.00
0.00
371.82- 0.00
371.82- PEN
000
000003000142
0000
00301001
3351101001
Estante Metalico
ADMINISTRACION
00000000
00000000
0
0.00
7859.32 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7859.32 0.00
7859.32 20130626
20130626
1
10.0000 392.97- 720.44- 0.00
0.00
0.00
0.00
0.00
1113.410.00
1113.41PEN
000
000003000143
0000
00301001
3351101001
Adelanto 50% est
ruct de fierro y cielo ras techo
00000000
00000000
0
0.00
5981.06 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5981.06 0.00
5981.06 20130812
20130812
1
10.0000 199.37- 548.27- 0.00
0.00
0.00
0.00
0.00
747.64- 0.00
747.64- PEN
000
000003000144
0000
00301001
3351101001
Estante Metalico
00000000
00000000
0
0.00
3983.05 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3983.05 0.00
3983.05 20130916
20130916
1
10.0000 99.58- 365.11- 0.00
0.00
0.00
0.00
0.00
464.69- 0.00
464.69- PEN
000
000003000145
0000
00301001
3351101001
SALDO INST.TECHO
ESTRUCTURA DE FIERRO Y CALAMINA
00000000
00000000
0
0.00
5981.06 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5981.06 0.00
5981.06 20131031
20131031
1
10.0000 99.68- 548.27- 0.00
0.00
0.00
0.00
0.00

647.95- 0.00
647.95- PEN
000
000003000146
0000
00301001
3351101001
Compra de estant
e metalico - ADMINISTRACION
00000000
00000000
0
0.00
2510.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2510.00 0.00
2510.00 20131014
20131014
1
10.0000 41.83- 230.08- 0.00
0.00
0.00
0.00
0.00
271.91- 0.00
271.91- PEN
000
000003000147
0000
00301001
3351101001
Escalera de gato
fija para Almacen /
00000000
00000000
0
0.00
932.20 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
932.20 0.00
932.20 20131030
20131030
1
10.0000 15.54- 85.45- 0.00
0.00
0.00
0.00
0.00
100.99- 0.00
100.99- PEN
000
000003000148
0000
00301001
3351101001
COMPRA DE MUEBLE
S DE MELAMINE PARA ALMACEN RAPIDO
00000000
00000000
0
0.00
6055.08 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6055.08 0.00
6055.08 20131030
20131030
1
10.0000 100.92- 555.05- 0.00
0.00
0.00
0.00
0.00
655.97- 0.00
655.97- PEN
000
000003000149
0000
00301001
3351101001
COMPRA SILLAS GI
RATORIAS OPERACIONES CAP
00000000
00000000
0
0.00
4462.02 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4462.02 0.00
4462.02 20131031
20131031
1
10.0000 74.37- 409.02- 0.00
0.00
0.00
0.00
0.00
483.39- 0.00
483.39- PEN
000
000003000150
0000
00301001
3351101001
MODULO DE TRABAJ
O ESTRUCUTURA FIERRO Y MELAMINE
00000000
00000000
0
0.00
3910.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3910.00 0.00
3910.00 20131128
20131128
1
10.0000 32.58- 358.42- 0.00
0.00
0.00
0.00
0.00
391.00- 0.00
391.00- PEN
000
000003000151
0000
00301001
3351101001
ACONDICIONAMIENT
O ALMACEN RAPIDO Y SALA TABLEROS
00000000
00000000
0
0.00
793.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
793.00 0.00
793.00 20131128
20131128
1
10.0000 6.61- 72.69- 0.00
0.00
0.00
0.00
0.00
79.30- 0.00
79.30- PEN
000
000003000152
0000
00301001
3351101001
20 MUEBLES DE ME
LAMINE OFICINA CALL CENTER
00000000
00000000
0
0.00
6055.08 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6055.08 0.00
6055.08 20131127
20131127
1
10.0000 50.46- 555.05- 0.00
0.00
0.00
0.00
0.00
605.51- 0.00
605.51- PEN
000
000003000153
0000
00301001
3351101001
MUEBLES PARA ALM
ACEN RAPIDO Y CAJON P/ G.F.
00000000
00000000
0
0.00
2711.90 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2711.90 0.00
2711.90 20131127
20131127
1
10.0000 22.60- 248.59- 0.00
0.00
0.00
0.00
0.00
271.19- 0.00
271.19- PEN
000
000003000154
0000
00301001
3351101001
Sillones modelo
00593
00000000
00000000
0
0.00
711.86 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
711.86 0.00
711.86 20131220
20131220
1
10.0000
0.00
65.26- 0.00
0.00
0.00
0.00
0.00
65.26- 0.00
65.26PEN
000
000003000155
0000
00301001
3351101001
documento 01 F/G
ASTOS/10096866521/001-0000000523
00000000
00000000
0
0.00
2400.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2400.00 0.00
2400.00 20131231
20131231
1
10.0000 0.00
220.00- 0.00
0.00
0.00
0.00
0.00

220.00- 0.00
220.00- PEN
000
000003000156
0000
00301001
3351101001
COMPRA REPISA 6
DIV. - REND.MARTIN CARCAMO
00000000
00000000
0
0.00
1050.68 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1050.68 0.00
1050.68 20131231
20131231
1
10.0000 0.00
96.31- 0.00
0.00
0.00
0.00
0.00
96.31- 0.00
96.31- PEN
000
000003000157
0000
00301001
3351101001
ESTANTE METALICO
- LABORATORIO
00000000
00000000
0
0.00
8228.80 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8228.80 0.00
8228.80 20140103
20140103
1
10.0000 0.00
685.73- 0.00
0.00
0.00
0.00
0.00
685.73- 0.00
685.73- PEN
000
000003000158
0000
00301001
3351101001
ESTANTE METALICO
- LABORATORIO
00000000
00000000
0
0.00
2750.85 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2750.85 0.00
2750.85 20140103
20140103
1
10.0000 0.00
229.24- 0.00
0.00
0.00
0.00
0.00
229.24- 0.00
229.24- PEN
000
000003000159
0000
00301001
3351101001
ESTANTE METALICO
- LICAL SAMSUNG
00000000
00000000
0
0.00
1898.31 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1898.31 0.00
1898.31 20140103
20140103
1
10.0000 0.00
158.19- 0.00
0.00
0.00
0.00
0.00
158.19- 0.00
158.19- PEN
000
000003000160
0000
00301001
3351101001
ESTRUCTURA DE TR
ABAJO DE MELAMINE - VIDEOCOM
00000000
00000000
0
0.00
1987.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1987.00 0.00
1987.00 20140103
20140103
1
10.0000 0.00
165.58- 0.00
0.00
0.00
0.00
0.00
165.58- 0.00
165.58- PEN
000
000003000161
0000
00301001
3351101001
COMPRA 4 SILLAS
- REND.ERIKA ESPINOZA
00000000
00000000
0
0.00
661.02 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
661.02 0.00
661.02 20140113
20140113
1
10.0000 0.00
55.08- 0.00
0.00
0.00
0.00
0.00
55.08- 0.00
55.08- PEN
000
000003000162
0000
00301001
3351101001
COMPRA 2 ARCHIVA
DORES Y 3 CAJAS TOMACORRIENTES
00000000
00000000
0
0.00
555.08 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
555.08 0.00
555.08 20140120
20140120
1
10.0000 0.00
46.26- 0.00
0.00
0.00
0.00
0.00
46.26- 0.00
46.26- PEN
000
000003000163
0000
00301001
3351101001
MODULO DE ESTRUC
TURA DE MELAMINE VIDEOCOM
00000000
00000000
0
0.00
4200.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4200.00 0.00
4200.00 20140131
20140131
1
10.0000 0.00
350.00- 0.00
0.00
0.00
0.00
0.00
350.00- 0.00
350.00- PEN
000
000003000164
0000
00301001
3351101001
MODULO PARA EL A
IRE ACONDIONADO
00000000
00000000
0
0.00
7750.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7750.00 0.00
7750.00 20140131
20140131
1
10.0000 0.00
645.83- 0.00
0.00
0.00
0.00
0.00
645.83- 0.00
645.83- PEN
000
000003000165
0000
00301001
3351101001
MODULO DE TRABAJ
O ESTRUCTURA FIERRO - ADM
00000000
00000000
0
0.00
7750.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7750.00 0.00
7750.00 20140226
20140226
1
10.0000 0.00
581.25- 0.00
0.00
0.00
0.00
0.00

581.25- 0.00
581.25- PEN
000
000003000166
0000
00301001
3351101001
COMPRA DE SILLA
ERGONOMICA COLOR NEGRO - GERENCIA
00000000
00000000
0
0.00
1500.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1500.00 0.00
1500.00 20140226
20140226
1
10.0000 0.00
112.50- 0.00
0.00
0.00
0.00
0.00
112.50- 0.00
112.50- PEN
000
000003000167
0000
00301001
3351101001
01 ESTANTE CON P
LANCHA 08mm, EN ACERO LAMINADO
00000000
00000000
0
0.00
6720.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6720.00 0.00
6720.00 20140320
20140320
1
10.0000 0.00
448.00- 0.00
0.00
0.00
0.00
0.00
448.00- 0.00
448.00- PEN
000
000003000168
0000
00301001
3351101001
SERV.ACONDICIONA
MIENTO SOTANO ANOVO SAMSUNG
00000000
00000000
0
0.00
6243.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6243.00 0.00
6243.00 20140325
20140325
1
10.0000 0.00
416.20- 0.00
0.00
0.00
0.00
0.00
416.20- 0.00
416.20- PEN
000
000003000169
0000
00301001
3351101001
COMPRA ESTANTE M
ETALICO 50%ADELANTO
00000000
00000000
0
0.00
6126.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6126.00 0.00
6126.00 20140331
20140331
1
10.0000 0.00
408.40- 0.00
0.00
0.00
0.00
0.00
408.40- 0.00
408.40- PEN
000
000003000170
0000
00301001
3351101001
PISOS - PISOPAK
PERLOCAL SAMSUNG - LOS OLIVOS
00000000
00000000
0
0.00
12472.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12472.29
0.00
12472.29
20140331
20140331
1
10.0000 0.00
831.49- 0.00
0.00
0.00
0.00
0.00
831.49- 0.00
831.49- PEN
000
000003000171
0000
00301001
3351101001
ZOCALOS Y FORMIP
EGA 1 GLN - PARA LOCAL LOS OLIVO
00000000
00000000
0
0.00
528.60 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
528.60 0.00
528.60 20140331
20140331
1
10.0000 0.00
35.24- 0.00
0.00
0.00
0.00
0.00
35.24- 0.00
35.24- PEN
000
000003000172
0000
00301001
3351101001
SERVICIO DE INST
ALACION DE PISO Y SERV.DIVERSOS
00000000
00000000
0
0.00
1000.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1000.00 0.00
1000.00 20140331
20140331
1
10.0000 0.00
66.67- 0.00
0.00
0.00
0.00
0.00
66.67- 0.00
66.67- PEN
000
000003000173
0000
00301001
3351101001
COMPRA DE 8 SIL
LAS - SAMSUNG LOS OLIVOS
00000000
00000000
0
0.00
1118.64 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1118.64 0.00
1118.64 20140331
20140331
1
10.0000 0.00
74.57- 0.00
0.00
0.00
0.00
0.00
74.57- 0.00
74.57- PEN
000
000003000174
0000
00301001
3351101001
SERVICIO INSTALA
CION ZOCALO SUCURSAL SAMSUNG
00000000
00000000
0
0.00
962.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
962.00 0.00
962.00 20140331
20140331
1
10.0000 0.00
64.13- 0.00
0.00
0.00
0.00
0.00
64.13- 0.00
64.13- PEN
000
000003000175
0000
00301001
3351101001
PUERTA METALICA
CORREDIZA PARA ALMACEN
00000000
00000000
0
0.00
720.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
720.00 0.00
720.00 20140331
20140331
1
10.0000 0.00
48.00- 0.00
0.00
0.00
0.00
0.00
48.00- 0.00

48.00- PEN
000
000003000176
0000
00301001
3351101001
ADM - 6 MODULOS
DE TRABAJO P/ LABORATORIO
00000000
00000000
0
0.00
9300.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9300.00 0.00
9300.00 20140331
20140331
1
10.0000 0.00
620.00- 0.00
0.00
0.00
0.00
0.00
620.00- 0.00
620.00- PEN
000
000003000177
0000
00301001
3351101001
6 MODULOS DE TRA
BAJO PARA LABORATORIO
00000000
00000000
0
0.00
1275.42 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1275.42 0.00
1275.42 20140331
20140331
1
10.0000 0.00
85.03- 0.00
0.00
0.00
0.00
0.00
85.03- 0.00
85.03- PEN
000
000003000178
0000
00301001
3351101001
3 SILLAS GIRATOR
IAS SECRETARIA-4 SEPARADORES CAV
00000000
00000000
0
0.00
2544.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2544.00 0.00
2544.00 20140430
20140430
1
10.0000 0.00
148.40- 0.00
0.00
0.00
0.00
0.00
148.40- 0.00
148.40- PEN
000
000003000179
0000
00301001
3351101001
4 SOPORTES META
LICOS PARA CONVEYOR - LABORATORIO
00000000
00000000
0
0.00
6200.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6200.00 0.00
6200.00 20140226
20140226
1
10.0000 0.00
465.00- 0.00
0.00
0.00
0.00
0.00
465.00- 0.00
465.00- PEN
000
000003000180
0000
00301001
3351101001
4 MODULOS DE TRA
BAJO EN ESTRUCTURA FIERRO - LABORA
00000000
00000000
0
0.00
985.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
985.00 0.00
985.00 20140609
20140609
1
10.0000 0.00
41.04- 0.00
0.00
0.00
0.00
0.00
41.04- 0.00
41.04- PEN
000
000003000181
0000
00301001
3351101001
ARMARIO METALICO
- OPERACIONES
00000000
00000000
0
0.00
1449.76 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1449.76 0.00
1449.76 20140611
20140611
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20130124

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20 HP PC / TECH
DATA PERU S.A.C.
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20130129
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DICOMSA S.A.
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20130430
1
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10 HP Compac / T
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20130430
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1
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Massari / ELKA RETAIL DEL PERU SAC
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20130530
1
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01 Impresora Mat
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20130531
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01 Ipad Mini 32G
Reemb. Jorge Acosta/ELKA RETAIL D
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20130619
1
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PC HP COMPAQ 630
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