Hoja1TECNICA INGENIEROS SRLCOSTOS - OBRA BANCO DE LA NACION

ANGEL LEZMA OLORTEGUIDESTINOFECHAMOVILIDADESHOSPEDAJEALIMENTACIONRECARGAS TELEFONICASALQUILER ENERGIA ELECTRICATOTALHUARMEY10-11/03/201498.0060.0043.00201.00CASMA3/11/1422.0022.0044.00HUARAZ11-12/03/201499.0070.0064.00233.00TRUJILLO3/12/14115.0016.00131.00CHICLAYO3/13/1448.0018.0066.00PIURA13-15/03/2014180.50130.0081.00391.50TUMBES3/15/14328.0070.0089.00487.00TOTAL LIQUIDACION N 2023890.50330.00333.001,553.50LIMA3/18/1451.0051.00ICA3/18/1430.0030.00NAZCA3/19/1451.0021.0072.00CAMANA19-20/03/201448.0030.0026.00104.00APLAO3/20/1436.0040.0023.0099.00AREQUIPA3/21/1440.0020.0060.00TACNA3/21/14179.00120.0086.00385.00TOTAL LIQUIDACION N 2043435.00190.00176.00801.00TAMPOPATA-IAPARI3/31/14184.5045.0025.00254.50IAPARI4/1/1455.0035.0040.00130.00TAMBOPATA4/2/14157.5021.00178.50TOTAL LIQUIDACION N 2058397.0080.0086.00563.002,917.50HUARAZ - CASMA4/25/14161.0049.0010.00220.000.00.0TOTAL LIQUIDACION N 2101161.000.049.0010.00220.00TRUJILLO27-28/05/2014195.5040.0067.20302.70SULLANA6/3/1481.0033.50114.50TOTAL LIQUIDACION N 2295276.5040.00100.70417.20LIMA06-07/09/201430.0057.0087.00TOTAL LIQUIDACION N 257430.0057.0087.00ICA8/25/1413.0013.00NASCA8/26/1410.008.0018.00CAMANA8/28/1419.5019.50AREQUIPA29/08-01/0968.0068.00TACNA9/1/1436.0060.5096.50TOTAL LIQUIDACION N 258359.00156.00215.00ICA9/13/1457.0018.0075.009/14/147.00100.0018.00125.009/15/1440.007.0047.00TOTAL LIQUIDACION N 2587104.00100.0043.00247.00RICHER LLACHUA MOLINADESTINOFECHAMOVILIDADESHOSPEDAJEALIMENTACIONRECARGAS TELEFONICAS / INTERNETOTROSTOTALLIMA3/18/1418.008.0026.00OXAPAMPA3/18/1472.008.0080.00VILLARICA3/19/1422.0016.0038.00PALCAZU19-20/03/201457.0035.0016.00108.00PUERTO MAYRO3/20/1440.0040.00CIUDAD CONSTITUCION3/20/14103.00103.00PUCALLPA20-21/03/201481.0050.0028.00159.00TINGO MARIA3/21/1465.0065.00HUANUCO21-22/03/201483.0035.0037.5010.00165.50JUANJUI3/22/1497.0070.0041.00208.00PICOTA3/24/1425.008.0033.00TARAPOTO24-25/03/201443.0035.0016.0094.00MOYOBAMBA3/25/1439.0025.0016.0080.00SORITOR3/26/1418.008.0026.00RIOJA3/26/148.008.00NUEVA CAJAMARCA3/26/1416.008.0024.00MOYOBAMBA3/26/1410.0010.00TARAPOTO3/26/1462.0032.0010.00104.00LIMA3/28/1417.0070.0087.00TOTAL LIQUIDACION N 2042876.00320.00242.5020.001,458.501,458.50CASMA81.0010.0091.00HUARAZ57.0045.0033.0015.00150.00TOTAL LIQUIDACION N 2261-A138.0045.0043.0015.00241.00PIURA28/05-02/06117.0026.00143.00TOTAL LIQUIDACION N 2275117.0026.00143.00IQUITOS7/21/1439.0020.5010.00154.90224.40IQUITOS7/22/1414.0038.5052.50IQUITOS7/23/1430.002.5010.0042.50IQUITOS7/24/1433.0051.0084.00IQUITOS7/25/1436.0031.507.0074.50IQUITOS7/26/1425.0050.5010.0085.50IQUITOS7/27/1438.0010.0010.0058.00IQUITOS7/28/14364.00340.0041.00745.00TOTAL LIQUIDACION N 2525579.00340.00245.5040.00161.901,366.40EFRAIN GUTIERREZDESTINOFECHAMOVILIDADESHOSPEDAJEALIMENTACIONRECARGAS TELEFONICASALQUILER ENERGIA ELECTRICATOTALJULIACA126.0090.0060.00276.00PUNO46.0030.0076.00CUZCO150.00150.00TOTAL LIQUIDACION N 2024322.0090.0090.00502.00502.00ESCUDERO SOPLIN MANUELDESTINOFECHAMOVILIDADESHOSPEDAJEALIMENTACIONRECARGAS TELEFONICASALQUILER ENERGIA ELECTRICATOTALTOMA DE DATOS SEDES1,200.001,200.00TOTAL LIQUIDACION N 20241,200.000.00.01,200.00

LANDESTINOFECHAMOVILIDADESHOSPEDAJEALIMENTACIONRECARGAS TELEFONICASALQUILER ENERGIA ELECTRICATOTALPTO. MALDONADO768.01768.01TACNA735.50735.50TOTAL LIQUIDACION N 20241,503.510.00.01,503.51LUIS FLORES BAUTISTADESTINOFECHAMOVILIDADESHOSPEDAJEALIMENTACIONRECARGAS TELEFONICASALQUILER ENERGIA ELECTRICACOMBUSTIBLEOTROS POR RENDIR REDUCCIONES / SUMINISTROSTRANSPORTE DE CARGATOTALAYACUCHO26-27/03/2014116.0023.00139.00MONTO TOTALTOTAL LIQUIDACION N 2025116.000.023.00139.00139.007,720.51HUARMEY21-22/04/201417.00190.00105.0020.00332.00CASMA4/22/1448.00180.00228.00HUARAZ22-25/04/2014190.00540.00393.5030.00100.00150.0011.001,414.50CASMA4/25/1410.00150.00161.00100.00100.0030.00551.00TOTAL LIQUIDACION N 2117217.00880.00707.5050.00380.00250.0041.002,525.50TRUJILLO5/28/1425.00130.00155.00CHICLAYO29-30/05/2014250.00310.00175.0050.0050.00835.00PIURA30/05-02/06109.00840.00367.0092.00115.671,523.67SULLANA6/2/14145.0060.0013.50218.50ZORRITOS6/3/1414.00500.00164.0030.00708.00TUMBES6/5/14310.00220.0076.00606.00LIMA6/6/1458.008.00200.00266.00TOTAL LIQUIDACION N 2274766.001,870.001,065.0030.0050.00402.00129.174,312.17NAZCA8/25/1480.0090.0070.00318.90558.90CHALA8/27/1430.0018.0048.00CAMANA27-29/08/201430.00200.00107.502.1026.16365.76AREQUIPA8/30/1463.00420.0085.00568.00TACNA9/1/14423.00250.0049.50116.00200.001,038.50NAZCA9/4/14161.0021.00182.00TOTAL LIQUIDACION N 2584787.00960.00351.002.10461.06200.002,761.16

FRANCISCO IZQUIERDO RICARDIDESTINOFECHAMOVILIDADESHOSPEDAJEALIMENTACIONRECARGAS TELEFONICASALQUILER ENERGIA ELECTRICACOMBUSTIBLEOTROS POR RENDIR REDUCCIONES / SUMINISTROSTRANSPORTE DE CARGAALQUILER EQUIPOSTOTALLIMA4/30/14375.0030.00405.00TOTAL LIQUIDACION N 21140.00.00.00.00.00.00.0375.0030.00405.00LIMA24-26/04/201483.0030.00113.00TOTAL LIQUIDACION N 211583.0030.00113.00SULLANA5/28/1480.0080.00TUMBES5/28/14400.00400.00AREQUIPA5/28/14240.00240.0010.0010.00PIURA5/29/1420.0020.00AREQUIPA5/30/145.0080.0085.00TUMBES6/2/1410.0010.0020.00PIURA6/2/148.008.006/2/1432.0032.00TOTAL LIQUIDACION N 220377.00720.00895.00LIMA6/3/1433.0014.0047.00TOTAL LIQUIDACION N 223333.0014.0047.00AREQUIPA9/1/14162.001,000.001,162.00NAZCA - CAMANA9/1/1447.0047.00TOTAL LIQUIDACION N 2549209.001,000.001,209.00CHRISTIAN GALLEGOSDESTINOFECHAMOVILIDADESHOSPEDAJEALIMENTACIONRECARGAS TELEFONICASALQUILER ENERGIA ELECTRICACOMBUSTIBLEOTROS POR RENDIR REDUCCIONES / SUMINISTROSTRANSPORTE DE CARGAALQUILER EQUIPOSTOTALCHICLAYO21-22/09/201440.00156.0040.00250.00116.20602.20TOTAL LIQUIDACION N 230040.00156.0040.00250.00116.20602.20CHICLAYO6/23/1468.00180.0089.00337.00TOTAL LIQUIDACION N 240168.00180.0089.00337.00YONATAN LLACHUADESTINOFECHAMOVILIDADESHOSPEDAJEALIMENTACIONRECARGAS TELEFONICASALQUILER ENERGIA ELECTRICACOMBUSTIBLEOTROS POR RENDIR REDUCCIONES / SUMINISTROSTRANSPORTE DE CARGAALQUILER EQUIPOSTOTALCHICLAYO5/25/1418.0018.00CHICLAYO5/26/14127.0032.00159.00TRUJILLO26-28/05/2014198.00100.0042.00340.00TOTAL LIQUIDACION N 2435325.00100.0092.00517.00JUAN ALARCON CARHUASDESTINOFECHAMOVILIDADESHOSPEDAJEALIMENTACIONRECARGAS TELEFONICASALQUILER ENERGIA ELECTRICACOMBUSTIBLEOTROS / POR RENDIR REDUCCIONES / SUMINISTROSTRANSPORTE DE CARGAALQUILER EQUIPOSTOTALCHICLAYO6/20/14466.00200.0074.00150.0013.00903.00TOTAL LIQUIDACION N 2466.00200.0074.00150.0013.00903.00gastos varios huarmey332.00

OTRO GASTOSServicio de analisis de aceite165.79jara x sede991.2huarmey, huaraz, casma

Hoja3