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REPORTE DE MATERIALES DESPACHADOS DE CHORRILLOS A CONSORCIO ABANCAY FACTURAS CONSORCIO HUANUCO DESPACHOS DE CHORRILLOS A ABANCAY DIF UNID DIF NUEVOS SOLES Nº 001-0000514 CANT DESCRIPCIÓN PU TOTAL 1463 ABRAZADERA TERMOPLASTICA DN 90MMX15MM S/. 10.74 S/. 15,712.62 0 1463 S/. 15,712.62 795 ABRAZADERA TERMOPLASTICA DN 110MMX15MM S/. 11.17 S/. 8,880.15 0 795 S/. 8,880.15 189 ABRAZADERA TERMOPLASTICA DN 160MMX15MM S/. 17.89 S/. 3,381.21 0 189 S/. 3,381.21 1699 ANILLOS DE 160MM P/TUBERIA DE TPD S/. 3.08 S/. 5,232.92 0 1699 S/. 5,232.92 3807 CACHIMBA INYECTADA REDI 200MMX160 PARA TPD S/. 22.40 S/. 85,276.80 437 90 527 3280 S/. 73,472.00 S/. 11,804.80 1020 CAJA PORTA MEDIDOR DE AGUA INC. SOLADO, MARCO Y TAPA S/. 52.00 S/. 53,040.00 0 1020 S/. 53,040.00 3804 CODO 160MMX45 TPD S/. 11.32 S/. 43,061.28 604 604 3200 S/. 36,224.00 S/. 6,837.28 1 CODO CON ENCHUFES PARA PVC 11.25° DN 200 HFD S/. 133.90 S/. 133.90 0 1 S/. 133.90 1 CODO CON ENCHUFES PARA PVC 22.55° DN 200 HFD S/. 247.89 S/. 247.89 0 1 S/. 247.89 S/. 18,642.08 sub total 3 CODO HIERRO DUCTIL DE 11.25° DN 315 S/. 278.50 S/. 835.50 0 3 S/. 835.50 S/. 3,355.57 IGV 8 CODO HIERRO DUCTIL DE 22.5° DN 315 S/. 327.61 S/. 2,620.88 0 8 S/. 2,620.88 S/. 21,997.65 TOTAL 18 CODO HIERRO DUCTIL DE 45° DN 315 S/. 385.00 S/. 6,930.00 0 18 S/. 6,930.00 VALOR DE VENTA S/. 225,353.15 MATERIALES NO DESPACHADOS - EMITIR NOTA DE CREDITO (FACT.001-0000514) S/. 206,711.07 IGV 18% S/. 40,563.57 PRECIO DE VENTA S/. 265,916.72 Nº 001-0000515 CANT DESCRIPCIÓN PU TOTAL 2439 CONECTOR MACHO 15MM PARA TUBERIA PE S/. 3.00 S/. 7,317.00 0 2439 S/. 7,317.00 3 CRUZ CON ENCHUFES PARA PVC DN 110X90 PVC S/. 166.21 S/. 498.63 0 3 S/. 498.63 1 CRUZ CON ENCHUFES PARA PVC DN 160X90 PVC S/. 259.41 S/. 259.41 0 1 S/. 259.41 135 JUEGO DE MARCO F°F°PARA BUZON Ø= 0.60M X 65KG S/. 205.00 S/. 27,675.00 150 12 70 232 -97 S/. 27,675.00 S/. 19,885.00 19 MARCO Y TAPA F°F° 150MMX200MM PARA VÁLVULA S/. 28.00 S/. 532.00 0 19 S/. 532.00 2 REDUCCIÓN CON ENCHUFES PARA PVC DN250X160 HFD S/. 157.61 S/. 315.22 0 2 S/. 315.22 2 REDUCCIÓN DE HIERRO DUCTIL DE 315MM X 90MM PARA TUB-PVC-UF S/. 286.71 S/. 573.42 0 2 S/. 573.42 56 TAPÓN PVC-U UNION FLEXIBLE DN 110 S/. 22.00 S/. 1,232.00 0 56 S/. 1,232.00 7 TAPÓN PVC-U UNION FLEXIBLE DN 160 S/. 28.00 S/. 196.00 8 8 -1 S/. 196.00 S/. 28.00 3 TAPÓN PVC-U UNION FLEXIBLE DN 200 S/. 60.00 S/. 180.00 0 3 S/. 180.00 S/. 27,871.00 sub total S/. 19,913.00 sub total VALOR DE VENTA S/. 38,778.68 MATERIALES NO DESPACHADOS - EMITIR NOTA DE CREDITO (FACT.001-0000515) S/. 10,907.68 S/. 5,016.78 IGV S/. 3,584.34 IGV IGV 18% S/. 6,980.16 MATERIALES DESPACHADOS NO FACTURADOS - EMITIR OC Y NUEVA FACTURA S/. 19,913.00 S/. 32,887.78 TOTAL S/. 23,497.34 TOTAL PENDIENTE DE FACTURAR PRECIO DE VENTA S/. 45,758.84 Nº001-0000516 CANT DESCRIPCIÓN PU TOTAL 3 TEE CON ENCHUFESPARA PVC DN 110X110 PVC S/. 60.00 S/. 180.00 0 3 S/. 180.00 3 TEE CON ENCHUFESPARA PVC DN 110X90 PVC S/. 60.00 S/. 180.00 0 3 S/. 180.00 1 TEE CON ENCHUFESPARA PVC DN 160X160 PVC S/. 190.00 S/. 190.00 0 1 S/. 190.00 4 TEE CON ENCHUFESPARA PVC DN 160X90 PVC S/. 190.00 S/. 760.00 0 4 S/. 760.00 1 TEE CON ENCHUFESPARA PVC DN 200X200 PVC S/. 259.07 S/. 259.07 0 1 S/. 259.07 4 TEE CON ENCHUFESPARA PVC DN 200X250 PVC S/. 406.11 S/. 1,624.44 0 4 S/. 1,624.44 1 TEE CON ENCHUFESPARA PVC DN 200X90 PVC S/. 356.41 S/. 356.41 0 1 S/. 356.41 5 TEE CON ENCHUFESPARA PVC DN 90X90 PVC S/. 9.50 S/. 47.50 0 5 S/. 47.50 4 TEE HIERRO DUCTIL DE 315MMX100MM BRIDADA PARA PURGA S/. 768.21 S/. 3,072.84 0 4 S/. 3,072.84 1 TEE LUFLEX ISO 2531 FFD 160MMX160MM S/. 285.06 S/. 285.06 0 1 S/. 285.06 VALOR DE VENTA S/. 6,955.32 MATERIALES NO DESPACHADOS - EMITIR NOTA DE CREDITO (FACT.001-0000516) S/. 6,955.32 IGV 18% S/. 1,251.96 PRECIO DE VENTA S/. 8,207.28 Nº001-0000518 CANT DESCRIPCIÓN PU TOTAL 2432 UNION PRESION ROSCA DE 1/2" S/. 0.36 S/. 875.52 1912 35 1947 485 S/. 174.60 S/. 700.92 2433 VÁLVULA DE PASO TERMOPLASTICA 3/4" CON NIPLE TELESCOPICO S/. 8.21 S/. 19,974.93 0 2433 S/. 19,974.93 2448 VÁLVULA DE PASO TERMOPLASTICA 3/4" CON SALIDA AUXILIAR S/. 6.81 S/. 16,670.88 0 2448 S/. 16,670.88 2100 VÁLVULA DE TOMA TERMOPLASTICA 15MM CON SALIDA DE TUBERIA S/. 7.61 S/. 15,981.00 0 2100 S/. 15,981.00 S/. 700.92 sub total 4 VALVULAS CPTA CC CON ENCHUFES PARA PVC ACERO INOX 160 S/. 345.71 S/. 1,382.84 0 4 S/. 1,382.84 S/. 126.17 IGV 3 VALVULAS CPTA CC CON ENCHUFES PARA PVC ACERO INOX 200 S/. 623.39 S/. 1,870.17 0 3 S/. 1,870.17 S/. 827.09 TOTAL 5 VALVULAS CPTA CC CON ENCHUFES PARA PVC ACERO INOX 90 S/. 169.43 S/. 847.15 0 5 S/. 847.15 VALOR DE VENTA S/. 57,602.49 MATERIALES NO DESPACHADOS - EMITIR NOTA DE CREDITO (FACT.001-0000518) S/. 56,901.57 IGV 18% S/. 10,368.45 PRECIO DE VENTA S/. 67,970.94 MATERIALES OBSERVADOS - POR DEVOLVER DE ABANCAY A LIMA CANT DESCRIPCION TOTAL 1 VALVULA COMPUERTA LUFLEX 200mm 1 1 2 VALVULA COMPUERTA LUFLEX 110mm 2 2 4 VALVULA COMPUERTA LUFLEX 160mm 4 4 10 VALVULA COMPUERTA LUFLEX DE 90mm 10 10 18 TAPA DE CONCRETO PARA BUZON DE 640mm 18 18 21 MARCO Y TAPA F. FUNDIDO P/VALVULA DE AGUA 21 21 212 TAPA DE CONCRETO PARA BUZON DE 650mm 212 212 1700 BASE PARA CAJA DE AGUA PVC TERMOPLASTICA 1700 1700 2282 MARCO Y TAPA PARA CAJA DE AGUA DE PVC TERMOPLASTICA 2282 2282 1008 VALVULA DE TOMA CORPORATION DE 1/2° 1008 1008 783 ABRAZADERA DE PVC 90mm X 3/4° AGUA CONSISO 783 783 1 MAXIFIT HFD DN 200mm 1 1 3 VALVULA COMPUERTA HD BB PN10 50mm LUFLEX 3 3 1 VALVULA COMPUETA LUFLEX HD DN 110mm 1 1 4 VALVULA COMPUERTA LUFLEX HD DN 160mm 4 4 10 VALVULA COMPUERTA LUFLES HD DN 90mm 10 10 2 VALVULA COMPUERTA LUFLEX HD DN 200mm 2 2 MATERIALES OBSERVADOS - POR DEVOLVER A CHORRILLOS (APROVECHAR UNIDADES DE RETORNO) ENVIADO A OBRA, ACEPTADO Y CONSUMIDO POR GENERAR NUEVA O/C CANT DESCRIPCION PU TOTAL TOTAL 2 UN CODO H. DUCTIL BRIDADO C/ROJO 80 X 90° S/. 111.75 S/. 223.50 2 2 S/. 223.50 16 ABRAZADERA DE PVC 160mm X 3/4° AGUA CONSISO S/. 20.50 S/. 328.00 16 16 S/. 328.00 956 VALVULA DE PASO TERMOPLASTICA C/SALIDA AUXILIAR DE 1/2 S/. 9.75 S/. 9,321.00 956 956 S/. 9,321.00 956 VALVULA DE PASO TERMOPLASTICA C/NIPLE TELESCOPICO DE 1/2 S/. 12.36 S/. 11,816.16 956 956 S/. 11,816.16 3 TEE HD LUFLEX / BRIDA PN 10 110 X 50mm S/. 147.50 S/. 442.50 3 3 S/. 442.50 7 TEE HD LUFLEX / BRIDA PN 10 90 X 50mm S/. 132.50 S/. 927.50 7 7 S/. 927.50 8 UNION CORREDIZA PVC 160mm S/. 66.95 S/. 535.60 8 8 S/. 535.60 2 UNION CORREDIZA PVC 315mm S/. 286.44 S/. 572.88 2 2 S/. 572.88 S/. 24,887.39 sub total 25 UNION CORREDIZA PVC 90mm S/. 28.81 S/. 720.25 25 25 S/. 720.25 S/. 4,479.73 IGV TOTAL S/. 24,887.39 MATERIALES DESPACHADOS NO FACTURADOS - EMITIR OC Y NUEVA FACTURA S/. 24,887.39 S/. 29,367.12 TOTAL GR MPM Nº004-3349 28/03 GR MPM Nº004-4035 13/08 GR ABANCAY Nº001-0044 31/05 GR ABANCAY Nº001-0071 28/06 GR ABANCAY Nº001-0099 02/08 GR ABANCAY Nº001-0104 13/08 DESPACHO TOTAL DESPACHO TOTAL

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REPORTE DE MATERIALES DESPACHADOS DE CHORRILLOS A CONSORCIO ABANCAY FACTURAS CONSORCIO HUANUCODESPACHOS DE CHORRILLOS A ABANCAYDIF UNID DIF NUEVOS SOLESN 001-0000514CANT DESCRIPCIN PU TOTAL1463 ABRAZADERA TERMOPLASTICA DN 90MMX15MMS/.10.74S/.1571!.6! 0 1463S/. 1571!.6!795 ABRAZADERA TERMOPLASTICA DN 110MMX15MMS/.11.17S/."""0.15 0 795S/. """0.151"9 ABRAZADERA TERMOPLASTICA DN 160MMX15MMS/.17."9S/.33"1.!1 0 1"9S/. 33"1.!11699 ANILLOS DE 160MM P/TUBERIA DE TPDS/.3.0"S/.5!3!.9! 0 1699S/. 5!3!.9!3"07 CAC#IMBA IN$ECTADA REDI !00MMX160 PARA TPDS/.!!.40S/."5!76."0 437 90 5!7 3!"0S/. 7347!.00S/.11"04."010!0 CA%A PORTA MEDIDOR DE A&UA INC. SOLADO MARCO $ TAPAS/.5!.00S/.53040.00 0 10!0S/. 53040.003"04 CODO 160MMX45 TPDS/.11.3!S/.43061.!" 604 604 3!00S/. 36!!4.00S/.6"37.!"1 CODO CON ENC#UFES PARA PVC 11.!5' DN !00 #FDS/.133.90S/.133.90 0 1S/.133.901 CODO CON ENC#UFES PARA PVC !!.55' DN !00 #FDS/.!47."9S/.!47."9 0 1S/.!47."9S/.1"64!.0" ()* +,+-.3 CODO #IERRO DUCTIL DE 11.!5' DN 315S/.!7".50S/."35.50 0 3S/."35.50S/.3355.57 I&V" CODO #IERRO DUCTIL DE !!.5' DN 315S/.3!7.61S/.!6!0."" 0 "S/. !6!0.""S/. 21,997.5TOTAL1" CODO #IERRO DUCTIL DE 45' DN 315S/.3"5.00S/.6930.00 0 1"S/. 6930.00VALOR DE VENTAS/.!!5353.15MATERIALES NO DESPACHADOS - EMITIR NOTA DE CREDITO !FACT.001-0000514"S/. 20,711.07I&V 1"/S/.40563.57PRECIO DE #ENTAS/. 25,91.72 N 001-0000515CANT DESCRIPCIN PU TOTAL!439 CONECTOR MAC#O 15MM PARA TUBERIA PES/.3.00S/.7317.00 0 !439S/. 7317.003 CRUZ CON ENC#UFES PARA PVC DN 110X90 PVCS/.166.!1S/.49".63 0 3S/.49".631 CRUZ CON ENC#UFES PARA PVC DN 160X90 PVCS/.!59.41S/.!59.41 0 1S/.!59.41135 %UE&O DE MARCO F'F'PARA BUZON 01 0.60M X 652&S/.!05.00S/.!7675.00 150 1! 70 !3! 397S/.!7675.00S/. 19""5.0019 MARCO $ TAPA F'F' 150MMX!00MM PARA V4LVULAS/.!".00S/.53!.00 0 19S/.53!.00! REDUCCIN CON ENC#UFES PARA PVC DN!50X160 #FDS/.157.61S/.315.!! 0 !S/.315.!!! REDUCCIN DE #IERRO DUCTIL DE 315MM X 90MM PARA TUB3PVC3UFS/.!"6.71S/.573.4! 0 !S/.573.4!56 TAPN PVC3U UNION FLEXIBLE DN 110S/.!!.00S/.1!3!.00 0 56S/. 1!3!.007 TAPN PVC3U UNION FLEXIBLE DN 160S/.!".00S/.196.00 " " 31S/. 196.00S/. !".003 TAPN PVC3U UNION FLEXIBLE DN !00S/.60.00S/.1"0.00 0 3S/.1"0.00S/.!7"71.00 ()* +,+-.S/. 19913.00 ()* +,+-.VALOR DE VENTAS/.3"77".6" MATERIALES NO DESPACHADOS - EMITIR NOTA DE CREDITO !FACT.001-0000515"S/. 10,907.$ S/.5016.7" I&VS/.35"4.34 I&VI&V 1"/S/.69"0.16MATERIALES DESPACHADOS NO FACTURADOS - EMITIR OC Y NUE#A FACTURAS/. 19,91%.00 S/. %2,$$7.7$TOTALS/. 2%,497.%4TOTAL PENDIENTE DE FACTURARPRECIO DE #ENTAS/. 45,75$.$4 N001-000051

CANT DESCRIPCIN PU TOTAL3 TEE CON ENC#UFESPARA PVC DN 110X110 PVCS/.60.00S/.1"0.00 0 3S/.1"0.003 TEE CON ENC#UFESPARA PVC DN 110X90 PVCS/.60.00S/.1"0.00 0 3S/.1"0.001 TEE CON ENC#UFESPARA PVC DN 160X160 PVCS/.190.00S/.190.00 0 1S/.190.004 TEE CON ENC#UFESPARA PVC DN 160X90 PVCS/.190.00S/.760.00 0 4S/.760.001 TEE CON ENC#UFESPARA PVC DN !00X!00 PVCS/.!59.07S/.!59.07 0 1S/.!59.074 TEE CON ENC#UFESPARA PVC DN !00X!50 PVCS/.406.11S/.16!4.44 0 4S/. 16!4.441 TEE CON ENC#UFESPARA PVC DN !00X90 PVCS/.356.41S/.356.41 0 1S/.356.415 TEE CON ENC#UFESPARA PVC DN 90X90 PVCS/.9.50S/.47.50 0 5S/.47.504 TEE #IERRO DUCTIL DE 315MMX100MM BRIDADA PARA PUR&AS/.76".!1S/.307!."4 0 4S/. 307!."41 TEE LUFLEX ISO !531 FFD 160MMX160MMS/.!"5.06S/.!"5.06 0 1S/.!"5.06VALOR DE VENTAS/.6955.3!MATERIALES NO DESPACHADOS - EMITIR NOTA DE CREDITO !FACT.001-000051"S/. ,955.%2I&V 1"/S/.1!51.96PRECIO DE #ENTAS/. $,207.2$ N001-000051$CANT DESCRIPCIN PU TOTAL!43! UNION PRESION ROSCA DE 1/!5S/.0.36S/."75.5! 191! 35 1947 4"5S/.174.60S/. 700.9!!433 V4LVULA DE PASO TERMOPLASTICA 3/45 CON NIPLE TELESCOPICOS/.".!1S/.19974.93 0 !433S/. 19974.93!44" V4LVULA DE PASO TERMOPLASTICA 3/45 CON SALIDA AUXILIARS/.6."1S/.16670."" 0 !44"S/. 16670.""!100 V4LVULA DE TOMA TERMOPLASTICA 15MM CON SALIDA DE TUBERIAS/.7.61S/.159"1.00 0 !100S/. 159"1.00S/. 700.9! ()* +,+-.4 VALVULAS CPTA CC CON ENC#UFES PARA PVC ACERO INOX 160S/.345.71S/.13"!."4 0 4S/. 13"!."4S/. 1!6.17 I&V3 VALVULAS CPTA CC CON ENC#UFES PARA PVC ACERO INOX !00S/.6!3.39S/.1"70.17 0 3S/. 1"70.17S/. $27.09TOTAL5 VALVULAS CPTA CC CON ENC#UFES PARA PVC ACERO INOX 90S/.169.43S/."47.15 0 5S/."47.15VALOR DE VENTAS/.5760!.49MATERIALES NO DESPACHADOS - EMITIR NOTA DE CREDITO !FACT.001-000051$"S/. 5,901.57I&V 1"/S/.1036".45PRECIO DE #ENTAS/. 7,970.94 MATERIALES OBSER#ADOS - POR DE#OL#ER DE ABANCAY A LIMACANT DESCRIPCION TOTAL1 VALVULA COMPUERTA LUFLEX !0066 1 1! VALVULA COMPUERTA LUFLEX 11066 ! !4 VALVULA COMPUERTA LUFLEX 16066 4 410 VALVULA COMPUERTA LUFLEX DE 9066 10 101" TAPA DE CONCRETO PARA BUZON DE 64066 1" 1"!1 MARCO $ TAPA F. FUNDIDO P/VALVULA DE A&UA !1 !1!1! TAPA DE CONCRETO PARA BUZON DE 65066 !1! !1!1700 BASE PARA CA%A DE A&UA PVC TERMOPLASTICA 1700 1700!!"! MARCO $ TAPA PARA CA%A DE A&UA DE PVC TERMOPLASTICA !!"! !!"!100" VALVULA DE TOMA CORPORATION DE 1/!' 100" 100"7"3 ABRAZADERA DE PVC 9066 X 3/4' A&UA CONSISO 7"3 7"31 MAXIFIT #FD DN !0066 1 13 VALVULA COMPUERTA #D BB PN10 5066 LUFLEX 3 31 VALVULA COMPUETA LUFLEX #D DN 11066 1 14 VALVULA COMPUERTA LUFLEX #D DN 16066 4 410 VALVULA COMPUERTA LUFLES #D DN 9066 10 10! VALVULA COMPUERTA LUFLEX #D DN !0066 ! !MATERIALES OBSER#ADOS - POR DE#OL#ER A CHORRILLOS !APRO#ECHAR UNIDADES DE RETORNO"EN#IADO A OBRA, ACEPTADO Y CONSUMIDO POR &ENERAR NUE#A O/CCANT DESCRIPCION PU TOTAL TOTAL! UN CODO #. DUCTIL BRIDADO C/RO%O "0 X 90'S/.111.75S/.!!3.50 ! !S/.!!3.5016 ABRAZADERA DE PVC 16066 X 3/4' A&UA CONSISOS/.!0.50S/.3!".00 16 16S/.3!".00956 VALVULA DE PASO TERMOPLASTICA C/SALIDA AUXILIAR DE 1/!S/.9.75S/.93!1.00 956 956S/. 93!1.00956 VALVULA DE PASO TERMOPLASTICA C/NIPLE TELESCOPICO DE 1/!S/.1!.36S/.11"16.16 956 956S/. 11"16.163 TEE #D LUFLEX / BRIDA PN 10 110 X 5066S/.147.50S/.44!.50 3 3S/.44!.507 TEE #D LUFLEX / BRIDA PN 10 90 X 5066S/.13!.50S/.9!7.50 7 7S/.9!7.50" UNION CORREDIZA PVC 16066S/.66.95S/.535.60 " "S/.535.60! UNION CORREDIZA PVC 31566S/.!"6.44S/.57!."" ! !S/.57!.""S/.!4""7.39 ()* +,+-.!5 UNION CORREDIZA PVC 9066S/.!"."1S/.7!0.!5 !5 !5S/.7!0.!5S/.4479.73 I&VTOTALS/.!4""7.39 MATERIALES DESPACHADOS NO FACTURADOS - EMITIR OC Y NUE#A FACTURAS/. 24,$$7.%9 S/. 29,%7.12TOTAL&R MPM N700433349!"/03&R MPM N70043403513/0"&R ABANCA$ N700130044 31/05&R ABANCA$ N700130071 !"/06&R ABANCA$ N7001300990!/0"&R ABANCA$N70013010413/0"DESPAC#O TOTALDESPAC#O TOTAL


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