FECHA: 28/09/2017

LIQUIDACION DE CAJA CHICA

VERSIÓN: 000

CÓDIGO: GC-DI16 PÁGINA: Page 1 of 1

CODIGO:

Responsable: JULIO SANTACRUZ

Proceso: CONSTRUCCIONES
Funcion: SUPERVISOR
Proyecto: SEE HOSPITAL IESS DEL SUR
Monto Asignado: 800
Fecha: 28/09/2017
LIQUIDACION Nª:

Fecha Concepto del gasto No. Del documento RUC Nombre del Proveedor Valor
21/09/2017 TAIPES 002-902-000165698 1790041220001 COMERCIAL KYWI $ 9,90
28/09/2017 TORNILOS, ELECTRODOS, BROCHA PINTURA
002-908-000214815 1790041220001 COMERCIAL KYWI $ 36,74
13/10/2017 PERNOS, DADOS STANLEY 0134140 1701227876001 FERRETERIA SAN BARTOLO $ 2,53
13/10/2017 TERMINALES 0048686 1713169181001 COMERCIAL MEJIA $ 3,51
04/10/2017 BORNERAS,RIEL DIN, LIBRETIN 0048530 1713169181001 COMECIAL MEJIA $ 58,21
25/09/2017 BROCAS 0012041 1713169181001 COMERCIAL MEJIA $ 3,72
29/09/2017 PERNOS, DADOS STANLEY 0134006 1701227876001 FERRETERIA SAN BARTOLO $ 9,56
29/09/2017 TERMINALES, ABRAZADERAS 0048439 1713169181001 COMERCIAL MEJIA $ 25,50
19/09/2017 CINTA VINYL BRADY 0048260 1713169181001 COMERCIAL MEJIA $ 195,60
20/09/2017 DISCO DE CORTE 024064 1703862985001 TECNI ACEROS $ 1,40
15/09/2017 AMARRACABLES 002-908-000211933 1790041220001 COMERCIAL KYWI $ 28,35
12/09/2017 TIRAFONDO, TACO FISHER, TERMINAL0048142 1713169181001 COMERCIAL MEJIA $ 15,90
22/09/2017 TERMINALES 0048332 1713169181001 COMERCIAL MEJIA $ 21,77
06/09/2017 LLAVES, DESARMADOR 002-904-000191584 1790041220001 COMERCIAL KYWI $ 27,18
06/09/2017 TERMINALES 0048055 1713169181001 COMERCIAL MEJIA $ 13,59
13/09/2017 TERMINALES 0048169 1713169181001 COMERCIAL MEJIA $ 32,66
07/09/2017 TERMINALES 0048070 1713169181001 COMERCIAL MEJIA $ 10,08
23/08/2017 TIRAFONDO, TACO FISHER 002-904-000189578 1790041220001 COMERCIAL KYWI $ 6,51
21/09/2017 PILAS $ 2,70
29/10/2017 MARQUILLAS 0006724 1709299471001 ARTE GRAB $ 115,70
29/10/2017 TRANSPORTE DE MARQUILLAS 12660 503543969 PABLO SANTACRUZ $ 9,73
16/10/2017 TERMINALES, DADOS ADESIVOS 0048707 1713169181001 COMERCIAL MEJIA $ 32,65
16/10/2017 AMARRACABLES 0048708 1713169181001 COMERCIAL MEJIA $ 3,81
16/10/2017 TERMINALES 0048725 1713169181001 COMERCIAL MEJIA $ 6,35
03/10/2017 UNIONES, CAJETIN, TAPAS 0048513 1713169181001 COMERCIAL MEJIA $ 208,17
03/10/2017 COOPER, CAJA EMT, PLACAS INTEPERIE
0048514 1713169181001 COMERCIAL MEJIA $ 7,12
13/10/2017 AISLADOR DE BARRA, BROCAS, TERMINALES
0048680 1713169181001 COMERCIAL MEJIA $ 40,47
12/10/2017 CABLE, TERMINALES, RIEL DIN 0048451 1713169181001 COMERCIAL MEJIA $ 160,17
12/10/2017 EMBALAJE PARA GABINETE 002001000171867 1790319520001 INSELEC $ 28,18
13/10/2017 BROCAS 0134134 1701227876001 FERRETERIA SAN BARTOLO $ 3,90
12/10/2017 IMPRESIONES, SERVICIO DE INTER 0000261 1717788853001 BAZAR Y PAPELERIA PEPITA $ 49,40

TOTAL GASTO $ 1.171,06

ANTICIPO ENTREGADO $ 800,00
DIFERENCIA $ (371,06)

SOLICITA REPOSICION $ (371,06)

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10/17/2017 03:43:05 UTC

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