recepcion de documentos mdchh

7/23/2019 Recepcion de Documentos Mdchh.

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MUNICIPALIDAD DISTRITAL DE CHAVIN DE HUA

SUB GERENCIA DE CONTABI

RECEPCION Y SALIDA DE DOCUMENTOS 2014

FECHA TIPO DE DOCUMENTO

582 10/9/2014ORDEN DE SERVICIO N00215


584 10/9/2014 SOLICITUD

585 10/9/2014 SOLICITUD

586 10/9/2014 SOLICITUD

587 10/9/2014 SOLICITUD

588 10/9/2014 ORDEN DE COMPRA N00095

589 10/9/2014 ORDEN DE COMPRA N00099

590 10/9/2014 ORDEN DE COMPRA N00101

591 10/9/2014 ORDEN DE COMPRE N00102

592 10/9/2014 ORDEN DE COMPRA N00098

593 10/9/2014 ORDEN DE COMPRA N00096

N DEEXPEDIENTE


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594 10/9/2014 ORDEN DE COMPRA N00100

595 10/9/2014 ORDEN DE COMPRA N00094

596 10/9/2014 ORDEN DE COMPRA N00097


598 10/9/2014 ORDEN DE COMPRA N00129

599 10/9/2014 ORDEN DE COMPRA N00131




603 10/9/2014 ORDEN DE COMPRA N00130


605 10/9/2014 SOLICITUD

606 10/9/2014 SOLICITUD

607 10/9/2014 SOLICITUD

608 10/9/2014 SOLICITUD

609 10/9/2014MEMORANDUM MULTIPLE N1102014

610 10/9/2014 ORDEN DE PA!O


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611 10/9/2014 ORDEN DE COMPRA N00073



614 10/9/2014 ORDEN DE COMPRA N00090

615 10/9/2014 ORDEN DE COMPRA N00080

616 10/9/2014 ORDEN DE COMPRA N00081

617 10/9/2014ORDEN DE SERVICIO N 00213


619 10/9/2014 R!M N 4862014MDCHH/!M

620 10/10/2014ORDEN DE COMPRA N00117

621 10/10/2014ORDEN DE COMPRA N00089

622 10/10/2014ORDEN DE COMPRA N00102

623 10/10/2014R!M N 4182014MDCHH/!M

624 10/10/2014



ORDEN DE SERVICIO N10282014MDCHH


4/110


628 10/10/2014 INFORME N0872014

629131025014 R!M N04852014MDCHH/!M


631 10/13/2014

632 10/14/2014ORDEN DE COMPRA N0073

633 10/14/2014ORDEN DE COMPRA N00137

634 10/14/2014ORDEN DE COMPRA N00139

635 10/14/2014ORDEN DE COMPRA N00136

636 10/14/2014ORDEN DE COMPRA N00138

637 10/14/2014CERTIFICACION DE CREDITO N00786




MEMORANDUM N0072014MDCHH/!DUR"


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642 10/14/2014R!M N 4842014MDCHH/!M"

643 10/14/2014R!M N 4892014MDCHH/!M"

644 10/14/2014R!M N 5042014MDCHH/!M"

645 10/14/2014R!M N 4882014MDCHH/!M"

646 10/15/2014R!M N 5152014MDCHH/!M"

647 10/15/2014R!M N 5062014MDCHH/!M"

648 10/15/2014R!M N 5052014MDCHH/!M"

649 10/15/2014R!M N 5032014MDCHH/!M"

650 10/15/2014R!M N 5022014MDCHH/!M"

651 10/15/2014R!M N 5002014MDCHH/!M"

652 10/15/2014R!M N 5012014MDCHH/!M"

653 10/15/2014ORDEN DE COMPRA N00140

654 10/15/2014ORDEN DE COMPRA N00143


6/110

655 10/15/2014ORDEN DE COMPRA N001142014

656 10/15/2014 CERTIFICACION PROSUPUESTAL N00653

657 10/15/2014 CERTIFICACION PROSUPUESTAL N00557

658 10/15/2014

659 10/15/2014

660 10/15/2014


662 10/15/2014 INFORME MULTIPLE N 1102014MDCHH"

663 10/15/2014INFORME N0912014MDCHH/S!RRHH



666 10/16/2014

CERTIFICACION PROSUPUESTAL N 00475

MEMORANDUM N9662014


MEMORANDUM N9692015


MEMORANDUM N9682016

CERTIFICACION PROSUPUESTAL N0790


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669 10/16/2014R!M N 5082014MDCHH/!M"

670 10/16/2014




674 10/16/2014INFORME N1112014MDCHH/S!RRHH

675 10/16/2014CERTIFICACION DE CRDITO N00475

676 10/16/2014R!M N 5092014MDCHH/!M"

677 10/16/2014R!M N 5112014MDCHH/M!

678 10/16/2014R!M N 5122014MDCHH/M!

679 10/16/2014R!M N 5142014MDCHH/M!

680 10/16/2014R!M N5132014MDCHH/!M

681 10/16/2014R!M N5102014MDCHH/!M


INFORME N0272014MDCHH/PLRFS!RRHH


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683 10/17/2014R!M N5022014MDCHH/!M"

684 10/20/2014

685 10/20/2014ORDEN DE COMPRA N00134

686 10/20/2014ORDEN DE COMPRA N00135









MEMORANDUM MULTIPLE N 0232014MDCHH/S!


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695 10/21/2014R!M N5182014MDCHH/!M

696 10/21/2014



699 10/21/2014CERTIFICACION DE CREDITO N 00791


701 10/22/2014ORDEN DE COMPRA N00066


703 10/22/2014 OFICIO CIRCULAR N0132014EF/51"05

704 10/22/2014 OFICIO CIRCULAR N0142014EF/51"05




INFORME N 1212014MDCHH/PLRFS!RRHH


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709 10/22/2014

710 10/23/2014R!M N5222014MDCHH/!M

711 10/23/2014R!M N5212014MDCHH/!M

712 10/23/2014

713 10/23/2014




717 10/23/2014


719 10/23/2014 R!M N 517MDCHH/!M

INFORME N1272014MDCHHE#O$/S!RRHH"

MEMORANDUM N000152014MDCHH/!DES/DDRL"

INFORME N5342014MDCHH/!DUR/OPMIP$A%P"

MEMORANDUM N11062014MDCHH/!AF


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720 10/23/2014R!M N 5162014MDCHH/!M






726 10/23/2014R!M N 5442014MDCHH/!M

727 10/23/2014R!M N 5422014MDCHH/!M

728 10/23/2014R!M N 5452014MDCHH/!M

729 10/23/2014R!M N 5432014MDCHH/!M

730 10/23/2014R!M N 5402014MDCHH/!M

731 10/23/2014R!M N 5392014MDCHH/!M


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732 10/23/2014R!M N 5412014MDCHH/!M

733 10/23/2014R!M N 5462014MDCHH/!M

734 10/23/2014R!M N 5362014MDCHH/!M

735 10/23/2014R!M N 5232014MDCHH/!M

736 10/23/2014R!M N 5382014MDCHH/!M

737 10/23/2014R!M N 5372014MDCHH/!M

738 10/23/2014

739 10/28/2014 OFICIO CIRCULAR N 0012014EF/51"07

740 10/29/2014ORDEN DE COMPRA N00177





INFORME N 1032014MDCHH/PLRFS!RRHH"


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746 10/29/2014R!M N 5312014MDCHH/!M

747 10/29/2014R!M N 5322014MDCHH/!M

748 10/29/2014R!M N 5332014MDCHH/!M

749 10/29/2014ORDEN DE COMPRA N00165

750 10/29/2014ORDEN DE COMPRA N00166

751 10/29/2014ORDEN DE COMPRA N00160

752 10/29/2014ORDEN DE COMPRA N00159

753 10/29/2014ORDEN DE COMPRA N00158

754 10/29/2014ORDEN DE COMPRA N00157

755 10/29/2014ORDEN DE COMPRA N00142

756 10/29/2014ORDEN DE COMPRA N00161

757 10/29/2014ORDEN DE COMPRA N00141


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758 10/29/2014ORDEN DE COMPRA N00162

759 10/29/2014ORDEN DE COMPRA N00163

760 10/29/2014ORDEN DE COMPRA N00164

761 10/29/2014 CERTIFICACION PRESUPUESTAL N 00606







768 10/30/2014ORDEN DE COMPRA N00079

769 10/30/2014ORDEN DE COMPRA N00078

770 10/30/2014ORDEN DE COMPRA N00168


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771 10/30/2014ORDEN DE COMPRA N00169

772 10/30/2014 ORDEN DE SERVICIO N00264


774 10/30/2014R!M N 5582014MDCHH/!M

775 10/30/2014R!M N 5552014MDCHH/!M

776 10/30/2014R!M N 5542014MDCHH/!M

777 10/30/2014R!M N 5572014MDCHH/!M

778 10/31/2014

779 10/31/2014

780 10/31/2014R!M N 5562014MDCHH/!M

781 10/31/2014 CERTIFICACION PROSUPUESTAL N 0833

782 10/31/2014ORDEN DE COMPRA N00151

783 10/31/2014ORDEN DE COMPRA N00150

784 10/31/2014ORDEN DE COMPRA N00149

MEMORANDUM MULTIPLE N 0242014MDCHH/S!"

MEMORANDUM MULTIPLE N 1152014MDCHH/S!RRHH"


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785 10/31/2014ORDEN DE COMPRA N 00145

786 10/31/2014ORDEN DE COMPRA N 00152

787 10/31/2014ORDEN DE COMPRA N00148

788 10/31/2014ORDEN DE COMPRA N00146


790 11/3/2014

791 11/3/2014

792 11/3/2014 RDEN DE COMPRA N00179


794 11/4/2014CERTIFICACION PRESUPUESTAL N00736

795 11/4/2014

796 11/4/2014

797 11/4/2014CERTIFICACION PRESUPUESTAL N00818



INFORME N 1092014MDCHH/!SP/$AD!"

INFORME N 1102014MDCHH/!SP/$AD!"

CERTIFICACION PRESUPUESTAL N00838

MEMORANDUM MULTIPLE N 0252014MDCHH/S!


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803 11/4/2014 R!M N 5862014MDCHH/!M

804 11/4/2014R!M N 5932014MDCH!H/!M

805 11/4/2014R!M N 5872014MDCHH/!M

806 11/4/2014 R!M N 5892014MDCHH/!M

807 11/4/2014 R!M N 5902014MDCHH/!M

808 11/4/2014 R!M N 5922014MDCHH/!M

809 11/4/2014R!M N 5812014MDCHH/!M

810 11/4/2014 R!M N 5912014MDCHH/!M

811 11/4/2014R!M N 5882014MDCHH/!M


18/110

812 11/4/2014R!M N 4132014MDCHH/!M

813814

815816817818819820821822823824

825826827828829830831832833834835836837838839840841842843844845

846847848849850851852853


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854855856857858859

860861862863864865866867868869

870871872873874875876877878879880881882883884885886887888889890

891892893894895896897898


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899900901902903904

905906907908909910911912913914

915916917918919920921922923924925926927928929930931932933934935

936937938939940941942943


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944945946947948949

950951952953954955956957958959

960961962963964965966967968969970971972973974975976978979980981

982983984985986987988989


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990991992993994995

996997998


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TAR - HUARI - ANCASH

IDAD

DERIVADO DE LA OFICINA

ADMINISTRACION

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!ERENCIA MUNICIPAL

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!ERENCIA MUNICIPAL

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ADMINISTRACION

SU# !ERENCIA DE CONTA#ILIDAD

ADMINISTRACION

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!EDUR

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ADMINISTRACION

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SU# !ERENCIA DE RECURSOS HUMANOS

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SU# !ERENCIA DE RECURSOS HUAMANOS

ADMINISTRACION

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ADMINISTRACION

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LO!ISTICA

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LO!ISTICA

LO!ISTICA

LO!ISTICA

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ADMINISTRACION

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ADMINISTRACION

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LO!ISTICA

LO!ISTICA

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LO!ISTICA

LO!ISTICA

SECRETARIA !ENERAL

SECRETARIA !ENERAL

ADMINISTRACION

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LO!ISTICA


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ADMINISTRACION

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S!RRHH

SECRETARIA !ENERAL

ADMINISTRACION

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NOM#RE DE LA EMPRESA O USUARIO N DE SIAF

S&" NORA#UENA O#RE!ON EVER IVAN

S&" FERNANDE' MALL%UI VICTOR MANUEL

TEODORO MARINO HUATA HIDAL!O

MAXIMO FA#IO PICON RIMAC

SIMEON PEDRO SI!UE(AS #OR$A

DANIEL FLORENCIO RAMIRE'

FAMCA CONTRATISTAS !ENERALES E"I"R"L" 846







46/110




858

VAR!AS SALA'AR $OR!E $ULIO 855


ARTEA!A OR#E!OSO LIVIANO LENIN 859

857

EDITH MARI#EL RE)NOSO MARCOS 860


FERNANDE' MALL%UI VICTOR MANUEL 861

FLORENTINO FAVIO CULLA COTRINA

ROLANDO REMI!IO SAEN' VILLANUEVA

MOISES ROSARIO !ARA) VALDE'

VICTOR ROSARIO RAMIRE' #LAS 869

P&*+" FRANCISCO MACEDONIO PALACIOS LA ROSA

S&" CESAR PO'O CATIRI

CONSTRUCTORA ) PROVEEDORA ,OR!ULLOCONCHUCANO,

EMPRESA RE!IONAL DE SERVICIOS PU#LICO DEELECTRICIDAD ELECTRONORTE MEDIO S"A"


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FAST SOLUTIONS H S"A"C"

ME$IA !ARCIA #IL) RONALD

LIRIAN CORAL FRED) REENE

MIRANDA MON'ON TITO ENRI%UE 871

HUACCHO IN!ENERIA AXALTACION E"I"R"L" 876

HUACCHO IN!ENERIA AXALTACION E"I"R"L" 877

C FAM" E"I"R"L" 862

AFAM"E"I"R"L" 863

ALEXANDER !ARCIA PALMA





DANIEL ME'A AMADO 870

C-ORLDS)STEM S"A"C" 872

MIRANDA MON'ON TITO ENRI%UE 871


48/110

RE)NOSO MARCOS EDITH MAR)#EL 874

C"P"C" CASTILLO NVILLAVICENCIOS RO#ER

ALEXANDER !ARCIA PALMA 873

NORA#UENA O#RE!ON EVER IVAN 875

$AVIER RU#EN CRU' CASTA(EDA

FAST SOLUTIONS H S"A"C" 885

ESPINO'A MU(OS LUCIO FLAVIO 879




SULLCA PUCUHUANCA $AC.ELINE IVON 911

HE#ER LE)VA !UERRERO 912

SALA'AR $AMANCA CESAR MANUEL 883


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ANTE%UERA HUAMAN $UAN CARLOS " 884















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#S INVERSIONES MUTISERVICIOS S"R"L" 886

P&*+" ESPINO'A #LAS ORLANDO


FLORES OLORTE!UI NE)DA ROSMER) 892

FLORES OLORTE!UI NE)DA ROSMER) 893


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A!UILAR INTI VIDAL HECTOR 894

A!UILAR INTI VIDAL HECTOR 895


ESPINO'A #LAS ORLANDO

OO MONTES CONTRATISTAS S"R"L" 906

OO MONTES CONTRATISTAS S"R"L" 910

RE) VILLAVICENCIOS SE!URA 921

ESPINO'A #LAS ORLANDO







CONSTRUCTORA A# S"R"L"


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LUIS RE) VILLAVICENCIOS

MOLINA %UI(ONES NOIMI MIL.A 914

MOLINA %UI(ONES NOIMI MIL.A 915

ESPINO'A LA#ERIANO $ULIO RU#EN 920

ESPINO'A LA#ERIANO $ULIO RU#EN


ESPINO'A LA#ERIANO $ULIO RU#EN

!ON'ALES RAMOS $OSE LUIS 916

!ON'ALES RAMOS $OSE LUIS 917

CONSTRUCTORA MENDO'A LOREN'O S"R"L"

CONSTRUCTORA MENDO'A LOREN'O S"R"L"


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PA$UELO VILLAREAL DENN) -ILDER

CASTRO NORA#UENA $ANETH .ARINA 918

CESAR MEDALLA MORALES

PALOMINO VAS%UE' FRANCISCO $AVIER

RAMIRE' MEDINA NILDA ANA#EL

LUIS RE) VILLAVICENCIOS SE!URA


EMPRESA CONSTRUCTORA SOL PERUANO R"R"L"

A)ALA PAREDES.ARIN LILIANA 748

EMPRESA CONSTRUCTORA ) CONSULTORAASENMER

EMPRESA CONSTRUCTORA ) CONSULTORAASENMER


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LEON SI!UE(AS HU#ER MOISES 750

VIR!ILIO ANDRES !ON'ALES



L" DIE!O DANIEL RO$AS LEON

I" $OSE ANTONIO %UIRO' PINEDA

CERVANTES TARA'ONA ALEX

CHINCHA) MENDO'A )ESICA !IULIANA

INVERSIONES ROSEM#ER! E"I"R"L"

$ENNER HU!O DURAND RO#LES

SORIANO SAL ) ALDO OMAR



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E$ECUTORA MULTISERVICIOS LORENCI S"A"C"

!UERRERO RODRI!UE' MARIO RAFAEL

CASTRO NORA#UENA $ANETH .ARINA

MONTALVO RIVERA FLORENCIO PEDRO

MONTALVO RIVERA FLORENCIO PEDRO








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LUIS RE) VILLAVICENCIO 944

CONTRATISTAS !ENERALES ROSALES ACU(A 944

FIDEL ARTURO !UTIERRE' MILLA

!ON'ALES ANTUNES MEL%UIADES EU!ENIO 946




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INVERSIONES MARVELS 955

INVERSIONES MARVELS 956

PELAE' MU(O' -ILDER FERNANDO








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MOLINA %UI(ONES NOIMI MIL.A

MOLINA %UI(ONES NOIMI MIL.A



! ) D CONS S"R"L"

RE)ES )ANAC ISAAC DAVID

RE)ES )ANAC ISAAC DAVID

EMPRESA CONSTRUCTORA EC#RAMA S"A"C"

!AN'ALES RAMOS $OSE LUIS

ROMERO RAMIRE' VIDAL ANCELMO

ROMERO RAMIRE' VIDAL ANCELMO

MIRANDA MON'ON TITO ENRI%UE


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MIRANDA MON'ON TITO ENRI%UE

MAUR) SALLUCA VICTOR PERC) 959

MAUR) SALLUCA VICTOR PERC) 958






P&*+" ESPINO'A #LAS ORLANDO



LA COLMENA CONSULTORIA E$ECUCION DEO#RAS ) SERVICIOS !ENERALES




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RE)NOSO MARCOS EDITH MAR)#EL

I" DIA' !ANTU $OSE

I" DIA' !ANTU $OSE

LUCERO CRU' CESAR

RE)NOSO MARCOS EDITH MAR)#EL 987

#" $ENNER HU!O DURAND RO#LES 912

#" $ENNER HU!O DURAND RO#LES 967

LUIS RE) VILLAVICENCIO SE!URA

(AUPARI RO#LES $AIME CESAR 980

%UI(ONE' CELEDONIO RA%UEL )ARINA

CAMP M"E"I"RL"






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CAMP M"E"I"RL"












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ASUNTO MONTO PASE A LA OFICINA

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S/" 5000"00!AF

S/" 5600"00!AF

S/" 8000"00!AF

S/" 7700"00!AF

S/" 7000"00!AF

S/" 4320"00!AF

S/" 2790"00!AF

S/" 9061"81 !AF

S/" 1645"00 !AF

S/" 8000"00!AF

S/" 5130"00 !AF

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T&+;&; E**= ;:;>; ? C;>&*P*B?:*" MACHAC

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74/110

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75/110

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77/110

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79/110

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C@=?=;>* :; A>; H*&&* :; T&BG*

CONOCIMIENTO ) CUMPLIMIENTO

S/" 44940"00

S/" 33001"01

S/" 2318"00

S/" 266"50

S/" 1837"00

A:@* :; P? & ? ,I>?* :;P?>*; F*&;>?; * F; A=B;>?; ;;? DISTRITO DE CHAVIN DE HUANTAR,"

S;&*& & ? F*&=@?* :;?P&*;>* :; I* :; S;=;>* #* :;SHAMPON,"

S;&*& & ? F*&=@?* :;?P&*;>* :; I* :;S;=;>* #* ; ;? C;&* :; COCHAO,"

P??? :; ,M>;=;>* :; ? V ; ?*T&=* C&@; CHILCAPAMPA ? C&@; :; CHAVINRAHUA" 22092014 ? 05102014"

P??? :; ,M>;=;>* :;? C=* :;H;&&:@& T&=* CONIN CA)AN :;L C"P" D;UCHUHUA)TADCHH,"

P??? :; ,M>;=;>* :;? C=* :;H;&&:@& ; ;? C"P" CATA)OC DCHH 29/092014? 12102014"

P??? :; ,M>;=;>* :;? C=* :;H;&&:@& T&=* CONIN CA)AN C"P"UCHUHUA)TA,"

P??? :; ,M>;=;>* :; ? V ; ?*T&=* COCHAO &@; :; CHILCAPAMPA HUISHIN CRUCE CHUCOS,"

P* :; ? V?*&* N 06 :;? P&*;>*,M;G*&=;>* :;? S;&B?; D;@; ; ;? C"P" CHACPAR,"

A:@* :; #;; & ;? ,M>;=;>*:;? C=* T&=* MACHACCONASH DCHH,"

A:@* :; #;; & ;? ,M>;=;>*:;? C=* T&=* MACHACCONASH DCHH,"

A:@* :; B;; & ;? ,M;G*&=;>* :;? C&&;>;& MACHAC CONASH RURI%UILCADCHH,"


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S/" 2500"00

S/" 11161"00

S/" 11150"00

S/" 10740"00

S/" 18480"00

S/" 3800"00

S/" 13440"00

S/" 18480"00

S/" 25200"00

S/" 40740"00

S/" 4130"00

S/" 7700"00

S;&;=;>* :; C=* $ATUNPUCRU

TARARUHUA MATACACAC"P" UCHUHUA)TA"

P??? :; ,M>;=;>* :;? S;&;=;>* :; ? C&&;>;&

MACHAC)ANACANCHA RURI%UILCA C"P"MACHAC" 06102014 ? 12102014

P??? :; ,M>;=;>* :;? ? :;CARHUASCANCHA ) CASACUCHO C"P" CRISTORE)" 18082014 ? 14092014


84/110

S/" 21300"00P??? :; ,M>;=;>* :; S;?* S;@&:: V? T&=* CHAVIN DE HUANTAR," 180814 ? 160914"


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FECHA

10/10/2014 RECEPCIONADO






10/9/2014RECEPCIONADO





RECEPCION EL!AF


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SE DUPLICO LARE!ISTRACION



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15102014 RECEPCIONADO








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10/14/2014





SE LE DEVOLVIOPARA SUCORRECCION"



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10/16/2014

10/17/2014

10/17/2014

10/17/2014




SE LE DEVOLVIOPARA SUCORRECCION"


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