Movimient. de Almacen Tramo 1

CONTROL DE MOVIMIENTO MENSUAL DE ALMACEN DE OBRA PROGRAMADONOTAS DE SALIDA/ENTRADA

MOVIMIENTO DE ALMACEN CORRESPONDIENTE A : MAYO DEL 2015OBRA:

ITEM DESCRIPCIONPRECIO CANT SUB TOTAL CANT SUB TOTAL SALDO

UND P.U INGRESO INGRESO EGRESO EGRESO ANTERIOR

COMBUSTIBLE Y LUBRICANTES

TRANSF 1 DIESEL B-5 GLN 0.00 620.00 0.00 588.00 0.00 0.00

B200490 2 DIESEL B-5 GLN 10.00 100.00 1,000.00 45.00 450.00 0.00

MATERIALES DE CONSTRUCCION 0.00 0.00

PREST. 1 ROLLIZO DE EUCALIPTO 5" X 5 MTS. UND 0.00 12.00 0.00 12.00 0.00 0.00

PREST. 2 MADERA AGUANO DE 2" X 3" X 10. UND 0.00 90.00 0.00 90.00 0.00 0.00

PREST. 3 MADERA AGUANO DE 1 1/2" X 8" X 10. UND 0.00 20.00 0.00 19.00 0.00 0.00

B200605 4 CALAMINA DE 11 CANALES 0,18 X1,80 MTS. UND 12.50 100.00 1,250.00 84.00 1,050.00 0.00

B200605 5 ALAMBRE NEGRO Nº 8 KG. 3.80 200.00 760.00 1.00 3.80 0.00

B200605 6 ALAMBRE NEGRO Nº 16 KG. 3.80 200.00 760.00 0.00 0.00 0.00

TRANSF 7 ALAMBRE NEGRO Nº 16 KG. 0.00 1,000.00 0.00 0.00 0.00 0.00TRANSF 8 MALLA GEOTEXTIL NO TEJIDO RLL 0.00 1.00 0.00 0.00 0.00 0.00TRANSF 9 MALLA GEOTEXTIL TEJIDO RLL 0.00 1.00 0.00 0.00 0.00 0.00TRANSF 10 FIERROS LISO DE 3/4" VLL 0.00 45.00 0.00 0.00 0.00 0.00TRANSF 11 FIERROS LISO DE 1" VLL 0.00 4.00 0.00 0.00 0.00 0.00TRANSF 12 TUBO PVC DE 1/2" C/ROSCA. UND 0.00 2.00 0.00 0.00 0.00 0.00B200605 13 CLAVO P/CALAMINA KG. 5.50 20.00 110.00 1.00 5.50 0.00B200605 14 CLAVO P/MADERA C/CABEZA DE 3" KG. 3.80 120.00 456.00 1.00 3.80 0.00B200605 15 CLAVO P/MADERA C/CABEZA DE 4" KG. 3.80 120.00 456.00 4.00 15.20 0.00

HERRAMIENTAS 0.00 0.00 B200606 1 DISCO DE CORTE PARA FIERRO DE 7" UND 8.00 50.00 400.00 0.00 0.00 0.00B200606 2 DISCO DE CORTE PARA MADERA DE 7" UND 12.00 10.00 120.00 0.00 0.00 0.00B200605 3 CORDEL DE NYLON DE 1 MM X 100 MTS. RLL 9.00 5.00 45.00 1.00 9.00 0.00B200605 4 BARRETA OCTAGONAL DE 1,50 MTS. UND 45.00 3.00 135.00 2.00 90.00 0.00B200605 5 CARRETILLA TIPO BUGUIE UND 148.00 20.00 2,960.00 7.00 1,036.00 0.00B200606 6 WINCHAS DE FIBRA DE 50 MTS. UND 55.00 2.00 110.00 1.00 55.00 0.00B200606 7 WINCHAS METALICAS DE 5 MTS. UND 18.00 6.00 108.00 2.00 36.00 0.00B200606 8 PALAS TIPO CUCHARA UND 23.00 30.00 690.00 7.00 161.00 0.00

ORDN DE COMPRA




UND P.U INGRESO INGRESO EGRESO EGRESO ANTERIORORDN DE COMPRA

B200606 9 ZAPAPICOS CON MANGO DE MADERA UND 26.00 30.00 780.00 7.00 182.00 0.00B200606 10 LLANTAS ARMADAS P/BUGGUIE UND 58.00 20.00 1,160.00 0.00 0.00 0.00B200606 11 MANGUERA 3/4" X 100 MT RLL 115.00 2.00 230.00 1.00 115.00 0.00B200605 12 COMBOS DE 25 LIBRAS UND 108.00 3.00 324.00 1.00 108.00 0.00

VESTUARIO E IMPLEMENTOS DE SEGURIDAD 0.00 0.00 1 CASCOS DE SEGURIDAD C/BLANCO P/ING. UND 0.00 5.00 0.00 4.00 0.00 0.002 CASCOS DE SEGURIDAD C/AMARILLO P/OBREROS. UND 0.00 30.00 0.00 7.00 0.00 0.003 CORTAVIENTOS C/NARANJA UND 0.00 30.00 0.00 7.00 0.00 0.004 LENTES DE PROTECCION P/OBREROS UND 0.00 30.00 0.00 7.00 0.00 0.005 LENTES DE PROTECCION P/ING. UND 0.00 5.00 0.00 3.00 0.00 0.006 PROTECTOR DE OIDOS UND 0.00 20.00 0.00 0.00 0.00 0.007 PONCHOS DE LLUVIA UND 0.00 35.00 0.00 11.00 0.00 0.008 GUANTES DE CUERO PAR 0.00 120.00 0.00 8.00 0.00 0.009 BOTAS DE JEBE PUNTA DE ACERO PAR 0.00 30.00 0.00 7.00 0.00 0.00

10 GUANTES DE JEBE PAR 0.00 80.00 0.00 0.00 0.00 0.0011 RESPIRADORES P/CONTRA POLVO UND 0.00 30.00 0.00 7.00 0.00 0.00

B200606 12 MALLA DE SEGURIDAD RLL 50.00 6.00 300.00 1.00 50.00 0.00B200605 13 CINTA DE SEGURIDAD C/AMARILLO RLL 40.00 6.00 240.00 4.00 160.00 0.00

CAJA CHICA 0.00 0.00 FAC.00561 1 CLAVO P/MADERA C/C DE 3" KG. 4.00 4.00 16.00 4.00 16.00 0.00FAC.00561 2 CLAVO P/MADERA C/C DE 4" KG. 4.00 4.00 16.00 4.00 16.00 0.00

3 CLAVO P/CALAMINA KG. 0.00 5.00 0.00 5.00 0.00 0.00FAC.00561 4 INFLADOR DE AIRE UND 25.00 1.00 25.00 1.00 25.00 0.00FAC.00561 5 BALDES VACIOS DE 5 GLS UND 8.00 2.00 16.00 0.00 0.00 0.00

FAC.000265 6 BOMBA P/ACEITE UND 80.00 1.00 80.00 1.00 80.00 0.00FAC.000290 7 BOTIQUIN DE MADERA UND 28.00 1.00 28.00 1.00 28.00 0.00BV005967 8 LLANTAS ARMADAS P/BUGGUIE UND 55.00 1.00 55.00 1.00 55.00 0.00BV005967 9 CANDADO DE 50 MM. UND 28.00 1.00 28.00 1.00 28.00 0.00BV005967 10 ESCOBA UND 8.00 1.00 8.00 1.00 8.00 0.00




UND P.U INGRESO INGRESO EGRESO EGRESO ANTERIORORDN DE COMPRA

BV14400 11 LLANTAS ARMADAS P/BUGGUIE UND 55.00 1.00 55.00 1.00 55.00 0.00BV14400 12 TUBO DE SILICONA UND 9.00 1.00 9.00 1.00 9.00 0.00

BV000090 13 ARPILLERA DE 2 M. DE ANCHO MTS. 2.40 8.00 19.20 8.00 19.20 0.00F.E.250-3022 14 YODEGERM UND 10.00 1.00 10.00 1.00 10.00 0.00F.E.250-3022 15 GASA ESTERIL TIPO VI UND 1.70 1.00 1.70 1.00 1.70 0.00F.E.250-3022 16 VENDA ELASTICA 6" X 5 MTS. UND 1.70 1.00 1.70 1.00 1.70 0.00F.E.250-3022 17 VENDA ELASTICA 4" X 5 MTS. UND 1.20 1.00 1.20 1.00 1.20 0.00F.E.250-3022 18 BENDI-C VENDITAS UND 0.05 20.00 1.00 20.00 1.00 0.00F.E.250-3022 19 ALGODÓN COPPON UND 6.10 2.00 12.20 2.00 12.20 0.00F.E.250-3022 20 SILACION PLUS CREMA UND 13.00 1.00 13.00 1.00 13.00 0.00F.E.250-3022 21 GUANTES QUIRURGICOS UND 1.00 3.00 3.00 3.00 3.00 0.00F.E.250-3022 22 APOSITOS DE GASA UND 3.00 2.00 6.00 2.00 6.00 0.00F.E.250-3022 23 ESPARADRAPO MEDICAL UND 7.40 1.00 7.40 1.00 7.40 0.00F.E.250-3022 24 CLORURO DE SODIO UND 5.30 1.00 5.30 1.00 5.30 0.00F.E.250-3022 25 JELONET SACHET UND 7.90 1.00 7.90 1.00 7.90 0.00F.E.250-3022 26 COLIRIO EYEMO UND 11.20 1.00 11.20 1.00 11.20 0.00F.E.250-3022 27 DOXIPROT POMADA UND 22.00 1.00 22.00 1.00 22.00 0.00

BV001077 28 YESO QQ 6.00 1.00 6.00 1.00 6.00 0.00F.E.0114005 29 ALCOHOL MEDICINAL UND 3.03 1.00 3.03 1.00 3.03 0.00F.E.0114005 30 TINTURA DE YODO UND 1.63 1.00 1.63 1.00 1.63 0.00F.E.0114005 31 AGUA OXIGENADA UND 1.76 1.00 1.76 1.00 1.76 0.00FAC.018314 32 ACEITE MOVIL GL 59.00 1.00 59.00 1.00 59.00 0.00BV0009388 33 CILINDROS DE PLASTICO DE 55 GALONES UND 78.00 3.00 234.00 0.00 0.00 0.00

SUB TOTALES. S/ 13,158.22 4,044.52

SALDOMES ACT.

32.00

55.00

0.00

0.00

1.00

16.00

199.00

200.00

1,000.001.001.00

45.004.002.00

19.00119.00116.00

50.0010.00

4.001.00

13.001.004.00

23.00

SALDOMES ACT.

23.0020.00

1.002.00

1.0023.0023.0023.00

2.0020.0024.00

112.0023.0080.0023.00

5.002.00

0.000.000.000.002.000.000.000.000.000.00

SALDOMES ACT.

0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.003.00

GOBIERNO MUNICIPAL DEL CUSCO

MOVIMIENTO MENSUAL DE ALMACEN PROGRAMADO Nº 01MOVIMIENTO DE ALMACEN CORRESPONDIENTE A : MAYO DEL 2015

OBRA:

ACUMULADOS MOVIMIENTO DEL MES

ITEM DESCRIPCIÓN

PRECIO MES ANTERIOR CANTIDAD COSTO CANTIDADES COSTO

UNID P.U SALDO INGRESO EGRESO SALDO

MATERIALES E INSUMOS DE CONSTRUCCIONTRANSF 1 DIESEL B-5 KLS 0.00 0.00 0.00 620.00 588.00 32.00 0.00 0.00 0.00 0.00 620.00 588.00 32.00 0.00 0.00 0.00 0.00TRANSF 2 DIESEL B-5 KLS 0.00 0.00 0.00 55.00 45.00 10.00 0.00 0.00 0.00 0.00 55.00 45.00 10.00 0.00 0.00 0.00 0.00TRANSF 3 MATERIALES DE CONSTRUCCION VRL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00TRANSF 4 ROLLIZO DE EUCALIPTO 5" X 5 MTS. VRL 0.00 0.00 0.00 12.00 12.00 0.00 0.00 0.00 0.00 0.00 12.00 12.00 0.00 0.00 0.00 0.00 0.00TRANSF 5 MADERA AGUANO DE 2" X 3" X 10. VRL 0.00 0.00 0.00 90.00 90.00 0.00 0.00 0.00 0.00 0.00 90.00 90.00 0.00 0.00 0.00 0.00 0.00TRANSF 6 MADERA AGUANO DE 1 1/2" X 8" X 10. VRL 0.00 0.00 0.00 20.00 19.00 1.00 0.00 0.00 0.00 0.00 20.00 19.00 1.00 0.00 0.00 0.00 0.00TRANSF 7 CALAMINA DE 11 CANALES 0,18 X1,80 MTS. VRL 0.00 0.00 0.00 100.00 84.00 16.00 0.00 0.00 0.00 0.00 100.00 84.00 16.00 0.00 0.00 0.00 0.00TRANSF 8 ALAMBRE NEGRO Nº 8 M2 0.00 0.00 0.00 200.00 1.00 199.00 0.00 0.00 0.00 0.00 200.00 1.00 199.00 0.00 0.00 0.00 0.00B200492 9 ALAMBRE NEGRO Nº 16 UND 26.90 0.00 0.00 200.00 0.00 200.00 5,380.00 0.00 5,380.00 0.00 200.00 0.00 200.00 0.00 5,380.00 0.00 5,380.00B200506 10 ALAMBRE NEGRO Nº 16 UND 48.00 0.00 0.00 1,000.00 0.00 1,000.00 48,000.00 0.00 ### 0.00 ### 0.00 1,000.00 0.00 48,000.00 0.00 48,000.00B200488 11 MALLA GEOTEXTIL NO TEJIDO RLL 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 0.00B200488 12 MALLA GEOTEXTIL TEJIDO RLL 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 0.00B200480 13 FIERROS LISO DE 3/4" VLL 0.00 0.00 0.00 45.00 0.00 45.00 0.00 0.00 0.00 0.00 45.00 0.00 45.00 0.00 0.00 0.00 0.00B200480 14 FIERROS LISO DE 1" VLL 0.00 0.00 0.00 4.00 0.00 4.00 0.00 0.00 0.00 0.00 4.00 0.00 4.00 0.00 0.00 0.00 0.00B200480 15 TUBO PVC DE 1/2" C/ROSCA. UND 0.00 0.00 0.00 2.00 0.00 2.00 0.00 0.00 0.00 0.00 2.00 0.00 2.00 0.00 0.00 0.00 0.00B200480 16 CLAVO P/CALAMINA KG. 5.50 0.00 0.00 20.00 1.00 19.00 110.00 5.50 104.50 0.00 20.00 1.00 19.00 0.00 110.00 5.50 104.50B200480 17 CLAVO P/MADERA C/CABEZA DE 3" KG. 3.80 0.00 0.00 120.00 1.00 119.00 456.00 3.80 452.20 0.00 120.00 1.00 119.00 0.00 456.00 3.80 452.20B200480 18 CLAVO P/MADERA C/CABEZA DE 4" KG. 3.80 0.00 0.00 120.00 4.00 116.00 456.00 15.20 440.80 0.00 120.00 4.00 116.00 0.00 456.00 15.20 440.80B200480 19 HERRAMIENTAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00B200486 20 DISCO DE CORTE PARA FIERRO DE 7" UND 8.00 0.00 0.00 50.00 0.00 50.00 400.00 0.00 400.00 0.00 50.00 0.00 50.00 0.00 400.00 0.00 400.00TRANSF 21 DISCO DE CORTE PARA MADERA DE 7" UND 20.00 0.00 0.00 10.00 0.00 10.00 200.00 0.00 200.00 0.00 10.00 0.00 10.00 0.00 200.00 0.00 200.00B200486 22 CORDEL DE NYLON DE 1 MM X 100 MTS. RLL 9.00 0.00 0.00 5.00 1.00 4.00 45.00 9.00 36.00 0.00 5.00 1.00 4.00 0.00 45.00 9.00 36.00B200486 23 BARRETA OCTAGONAL DE 1,50 MTS. UND 45.00 0.00 0.00 3.00 2.00 1.00 135.00 90.00 45.00 0.00 3.00 2.00 1.00 0.00 135.00 90.00 45.00B200486 24 CARRETILLA TIPO BUGUIE UND 148.00 0.00 0.00 20.00 7.00 13.00 2,960.00 1,036.00 1,924.00 0.00 20.00 7.00 13.00 0.00 2,960.00 1,036.00 1,924.00TRANSF 25 WINCHAS DE FIBRA DE 50 MTS. KILO 0.00 0.00 0.00 2.00 1.00 1.00 0.00 0.00 0.00 0.00 2.00 1.00 1.00 0.00 0.00 0.00 0.00B200486 26 WINCHAS METALICAS DE 5 MTS. UND 18.00 0.00 0.00 6.00 2.00 4.00 108.00 36.00 72.00 0.00 6.00 2.00 4.00 0.00 108.00 36.00 72.00B200486 27 PALAS TIPO CUCHARA UND 23.00 0.00 0.00 30.00 7.00 23.00 690.00 161.00 529.00 0.00 30.00 7.00 23.00 0.00 690.00 161.00 529.00B200481 28 ZAPAPICOS CON MANGO DE MADERA UND 26.00 0.00 0.00 30.00 7.00 23.00 780.00 182.00 598.00 0.00 30.00 7.00 23.00 0.00 780.00 182.00 598.00B200481 29 LLANTAS ARMADAS P/BUGGUIE UND 58.00 0.00 0.00 20.00 0.00 20.00 1,160.00 0.00 1,160.00 0.00 20.00 0.00 20.00 0.00 1,160.00 0.00 1,160.00B200486 30 MANGUERA 3/4" X 100 MT RLL 115.00 0.00 0.00 2.00 1.00 1.00 230.00 115.00 115.00 0.00 2.00 1.00 1.00 0.00 230.00 115.00 115.00TRANSF 31 COMBOS DE 25 LIBRAS UND 108.00 0.00 0.00 3.00 1.00 2.00 324.00 108.00 216.00 0.00 3.00 1.00 2.00 0.00 324.00 108.00 216.00TRANSF 32 VESTUARIO E IMPLEMENTOS DE SEGURIDAD UND 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00TRANSF 33 CASCOS DE SEGURIDAD C/BLANCO P/ING. UND 0.00 0.00 0.00 5.00 4.00 1.00 0.00 0.00 0.00 0.00 5.00 4.00 1.00 0.00 0.00 0.00 0.00TRANSF 34 CASCOS DE SEGURIDAD C/AMARILLO P/OBREROS. UND 0.00 0.00 0.00 30.00 7.00 23.00 0.00 0.00 0.00 0.00 30.00 7.00 23.00 0.00 0.00 0.00 0.00TRANSF 35 CORTAVIENTOS C/NARANJA UND 0.00 0.00 0.00 30.00 7.00 23.00 0.00 0.00 0.00 0.00 30.00 7.00 23.00 0.00 0.00 0.00 0.00TRANSF 36 LENTES DE PROTECCION P/OBREROS UND 0.00 0.00 0.00 30.00 7.00 23.00 0.00 0.00 0.00 0.00 30.00 7.00 23.00 0.00 0.00 0.00 0.00TRANSF 37 LENTES DE PROTECCION P/ING. UND 0.00 0.00 0.00 5.00 3.00 2.00 0.00 0.00 0.00 0.00 5.00 3.00 2.00 0.00 0.00 0.00 0.00TRANSF 38 PROTECTOR DE OIDOS UND 0.00 0.00 0.00 20.00 0.00 20.00 0.00 0.00 0.00 0.00 20.00 0.00 20.00 0.00 0.00 0.00 0.00TRANSF 39 PONCHOS DE LLUVIA UND 0.00 0.00 0.00 35.00 11.00 24.00 0.00 0.00 0.00 0.00 35.00 11.00 24.00 0.00 0.00 0.00 0.00TRANSF 40 GUANTES DE CUERO UND 0.00 0.00 0.00 120.00 8.00 112.00 0.00 0.00 0.00 0.00 120.00 8.00 112.00 0.00 0.00 0.00 0.00TRANSF 41 BOTAS DE JEBE PUNTA DE ACERO UND 0.00 0.00 0.00 30.00 7.00 23.00 0.00 0.00 0.00 0.00 30.00 7.00 23.00 0.00 0.00 0.00 0.00TRANSF 42 GUANTES DE JEBE GLN 0.00 0.00 0.00 80.00 0.00 80.00 0.00 0.00 0.00 0.00 80.00 0.00 80.00 0.00 0.00 0.00 0.00TRANSF 43 RESPIRADORES P/CONTRA POLVO UND 0.00 0.00 0.00 30.00 7.00 23.00 0.00 0.00 0.00 0.00 30.00 7.00 23.00 0.00 0.00 0.00 0.00TRANSF 44 MALLA DE SEGURIDAD UND 50.00 0.00 0.00 6.00 1.00 5.00 300.00 50.00 250.00 0.00 6.00 1.00 5.00 0.00 300.00 50.00 250.00TRANSF 45 CINTA DE SEGURIDAD C/AMARILLO GLN 40.00 0.00 0.00 6.00 4.00 2.00 240.00 160.00 80.00 0.00 6.00 4.00 2.00 0.00 240.00 160.00 80.00TRANSF 46 CAJA CHICA UND 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00TRANSF 47 CLAVO P/MADERA C/C DE 3" GLN 4.00 0.00 0.00 4.00 4.00 0.00 16.00 16.00 0.00 0.00 4.00 4.00 0.00 0.00 16.00 16.00 0.00TRANSF 48 CLAVO P/MADERA C/C DE 4" UND 4.00 0.00 0.00 4.00 4.00 0.00 16.00 16.00 0.00 0.00 4.00 4.00 0.00 0.00 16.00 16.00 0.00TRANSF 49 CLAVO P/CALAMINA UND 0.00 0.00 0.00 5.00 5.00 0.00 0.00 0.00 0.00 0.00 5.00 5.00 0.00 0.00 0.00 0.00 0.00TRANSF 50 INFLADOR DE AIRE UND 25.00 0.00 0.00 1.00 1.00 0.00 25.00 25.00 0.00 0.00 1.00 1.00 0.00 0.00 25.00 25.00 0.00

62,031.00 2,028.50 ### 0.00 62,031.00 2,028.50 ###ELEMENTOS DE SEGURIDAD Y SALUD EN OBRA

1 BOMBA P/ACEITE RLL 56.00 0.00 0.00 1.00 0.00 1.00 56.00 0.00 56.00 0.00 1.00 1.00 0.00 0.00 56.00 56.00 0.002 BOTIQUIN DE MADERA RLL 28.00 0.00 0.00 1.00 0.00 1.00 28.00 0.00 28.00 0.00 1.00 1.00 0.00 0.00 28.00 28.00 0.003 LLANTAS ARMADAS P/BUGGUIE RLL 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 0.004 CANDADO DE 50 MM. UND 28.00 0.00 0.00 1.00 1.00 0.00 28.00 28.00 0.00 0.00 1.00 1.00 0.00 0.00 28.00 28.00 0.00

SUB TOTAL 112.00 28.00 84.00 0.00 112.00 112.00 0.00

UTILES DE ESCRITORIOB200449 1 LLANTAS ARMADAS P/BUGGUIE UND 120.50 0.00 0.00 1.00 1.00 0.00 120.50 120.50 0.00 0.00 1.00 1.00 0.00 0.00 120.50 120.50 0.00B200449 2 TUBO DE SILICONA UND 5.66 0.00 0.00 1.00 1.00 0.00 5.66 5.66 0.00 0.00 1.00 1.00 0.00 0.00 5.66 5.66 0.00B200449 3 ARPILLERA DE 2 M. DE ANCHO UND 0.99 0.00 0.00 8.00 1.00 7.00 7.92 0.99 6.93 0.00 8.00 1.00 7.00 0.00 7.92 0.99 6.93B200449 4 YODEGERM UND 3.47 0.00 0.00 1.00 1.00 0.00 3.47 3.47 0.00 0.00 1.00 1.00 0.00 0.00 3.47 3.47 0.00B200449 5 GASA ESTERIL TIPO VI UND 2.60 0.00 0.00 1.00 1.00 0.00 2.60 2.60 0.00 0.00 1.00 1.00 0.00 0.00 2.60 2.60 0.00B200449 6 VENDA ELASTICA 6" X 5 MTS. UND 0.30 0.00 0.00 2.00 2.00 0.00 0.60 0.60 0.00 0.00 2.00 2.00 0.00 0.00 0.60 0.60 0.00B200449 7 VENDA ELASTICA 4" X 5 MTS. PAQ 14.87 0.00 0.00 1.00 1.00 0.00 14.87 14.87 0.00 0.00 1.00 1.00 0.00 0.00 14.87 14.87 0.00B200449 8 BENDI-C VENDITAS UND 2.38 0.00 0.00 20.00 20.00 0.00 47.60 47.60 0.00 0.00 20.00 20.00 0.00 0.00 47.60 47.60 0.00B200449 9 ALGODÓN COPPON UND 0.30 0.00 0.00 2.00 2.00 0.00 0.60 0.60 0.00 0.00 2.00 2.00 0.00 0.00 0.60 0.60 0.00

MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL EN LA AV.TUPAC AMARU TRAMO II

ORDEN DE COMPRA

INGRESO ACUMULAD

O

EGRESO ACUMULAD

O

INGRESO ACUMUL.

EGRESO ACUMUL.

TOTAL SALDO

INGRESO ACUMUL.

EGRESO ACUMUL.

TOTAL SALDO

SALDO ANTERIOR

INGRESO

EGRESO

SALDO ANTERIO

R

H13

user:

MOVIMIENTO MENSUAL DE ALMACEN PROGRAMADO Nº 01MOVIMIENTO DE ALMACEN CORRESPONDIENTE A : MAYO DEL 2015

OBRA:

ACUMULADOS MOVIMIENTO DEL MES

ITEM DESCRIPCIÓN

PRECIO MES ANTERIOR CANTIDAD COSTO CANTIDADES COSTO

UNID P.U SALDO INGRESO EGRESO SALDO

MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL EN LA AV.TUPAC AMARU TRAMO II

ORDEN DE COMPRA

INGRESO ACUMULAD

O

EGRESO ACUMULAD

O

INGRESO ACUMUL.

EGRESO ACUMUL.

TOTAL SALDO

INGRESO ACUMUL.

EGRESO ACUMUL.

TOTAL SALDO

SALDO ANTERIOR

INGRESO

EGRESO

SALDO ANTERIO

RB200449 10 SILACION PLUS CREMA UND 2.95 0.00 0.00 1.00 1.00 0.00 2.95 2.95 0.00 0.00 1.00 1.00 0.00 0.00 2.95 2.95 0.00B200449 11 GUANTES QUIRURGICOS BLS 4.96 0.00 0.00 3.00 1.00 2.00 14.88 4.96 9.92 0.00 3.00 1.00 2.00 0.00 14.88 4.96 9.92B200449 12 APOSITOS DE GASA UND 1.73 0.00 0.00 2.00 1.00 1.00 3.46 1.73 1.73 0.00 2.00 1.00 1.00 0.00 3.46 1.73 1.73B200450 13 ESPARADRAPO MEDICAL UND 1.49 0.00 0.00 1.00 1.00 0.00 1.49 1.49 0.00 0.00 1.00 1.00 0.00 0.00 1.49 1.49 0.00B200450 14 CLORURO DE SODIO UND 1.65 0.00 0.00 1.00 1.00 0.00 1.65 1.65 0.00 0.00 1.00 1.00 0.00 0.00 1.65 1.65 0.00B200450 15 JELONET SACHET UND 1.29 0.00 0.00 1.00 1.00 0.00 1.29 1.29 0.00 0.00 1.00 1.00 0.00 0.00 1.29 1.29 0.00B200450 16 COLIRIO EYEMO UND 4.17 0.00 0.00 1.00 1.00 0.00 4.17 4.17 0.00 0.00 1.00 1.00 0.00 0.00 4.17 4.17 0.00B200450 17 DOXIPROT POMADA PAQ 10.92 0.00 0.00 1.00 1.00 0.00 10.92 10.92 0.00 0.00 1.00 1.00 0.00 0.00 10.92 10.92 0.00B200450 18 YESO UND 6.84 0.00 0.00 1.00 1.00 0.00 6.84 6.84 0.00 0.00 1.00 1.00 0.00 0.00 6.84 6.84 0.00B200450 19 ALCOHOL MEDICINAL UND 2.38 0.00 0.00 1.00 1.00 0.00 2.38 2.38 0.00 0.00 1.00 1.00 0.00 0.00 2.38 2.38 0.00B200450 20 TINTURA DE YODO CAJA 1.77 0.00 0.00 1.00 1.00 0.00 1.77 1.77 0.00 0.00 1.00 1.00 0.00 0.00 1.77 1.77 0.00

255.62 237.04 18.58 0.00 255.62 237.04 18.58AGUA OXIGENADA

TRANSF 1 ACEITE MOVIL GLN 59.00 0.00 0.00 1.00 0.00 1.00 59.00 0.00 59.00 0.00 1.00 1.00 0.00 0.00 59.00 59.00 0.00B200484 2 PETROLEO DIESEL B 5 GLN 9.79 0.00 0.00 3.00 0.00 3.00 29.37 0.00 29.37 0.00 3.00 0.00 3.00 0.00 29.37 0.00 29.37

88.37 0.00 88.37 0.00 88.37 59.00 29.370

B/V-644 1 0 UND 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00B/V-644 2 0 UND 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00B/V-9717 3 0 UND 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00B/V-9716 4 0 UND 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00B/V-29273 5 0 UND 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6 0 PAQ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00F/V-2482 7 0 UND 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00F/V-2482 8 0 UND 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00F/V-7260 9 0 CAJA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00F/V-7260 10 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00F/V-7260 11 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00F/V-19140 12 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00F/V-19140 13 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00F/V-19140 14 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00B/V-7267 15 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00B/V-7267 16 0 LATA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00B/V-1287 17 0 BLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00B/V-58003 18 0 UND 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00B/V-7267 19 0 GLN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00B/V-7267 20 0 BLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00

VALORIZACION 0.00 62,486.99 2,436.54 60,050.45VAL. CAJA CHICA 0.00 0.00 0.00 0.00

OBRA: MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL EN LA AV. TUPAC AMARU TRAMO II

INFORME TECNICO MENSUAL N°01MES DE MAYO - 2015

RESUMEN DEL SALDO VALORIZADO DE MATERIALES DE ALMACEN DE OBRA DEL MES

N° DENOMINACION DE GASTO

1 MATERIALES E INSUMOS DE CONSTRUCCION 2.6.2.3.2.5 S/. 0.00 S/. 62,031.00 S/. 2,028.50 S/. 60,002.502 ELEMENTOS DE SEGURIDAD Y SALUD EN OBRA 2.6.2.3.2.5 S/. 0.00 S/. 112.00 S/. 112.00 S/. 0.003 UTILES DE ESCRITORIO Y MUEBLES 2.6.2.3.2.5 S/. 0.00 S/. 255.62 S/. 237.04 S/. 18.584 COMBUSTIBLE Y LUBRICANTES 2.6.2.3.2.5 S/. 0.00 S/. 88.37 S/. 59.00 S/. 29.37

TOTAL SALDO DE MATERIALES S/. 0.00 62,486.99 S/. 2,436.54 S/. 60,050.45

7 CAJA CHICA (BIENES Y SERVICIOS) 2.6.2.3.2.5 0.00 0.00 0.00 0.00

TOTAL SALDO DE MATERIALES S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00

CLASIFICADOR PRESUPUESTAL DEL

GASTOSALDO ANTERIOR DE MATERIALES

ENTRADA TOTAL DE MATERIALES VALORIZADO EN SOLES (1)

SALIDA DE MATERIALES VALORIZADO EN SOLES (2)

SALDO DE MATERIALES VALORIZADOS

EN SOLES (MATERIAL EN CANCHA) (3)=(1) - (2)


MOVIMIENTO DE ALMACEN CORRESPONDIENTE AL MES DE JUNIO-2015OBRA: MEJ. DE LA TRANSITABILIDAD DE LA AV. TUPAC AMARU TRAMO I

ITEM DESCRIPCIONPRECIO

UND


TRANSF 1 DIESEL B-5 GLN

B200490 2 DIESEL B-5 GLN

B200490 3 GASOHOL DE 84 OCT. GLN

PREST. 4 DIESEL B-5 GLN

PREST. 5 DIESEL B-5 GLN

MATERIALES DE CONSTRUCCION

PREST. 1 ROLLIZO DE EUCALIPTO 5" X 5 MTS. UND

PREST. 2 MADERA AGUANO DE 2" X 3" X 10. UND

PREST. 3 MADERA AGUANO DE 1 1/2" X 8" X 10. UND

B200605 4 CALAMINA DE 11 CANALES 0,18 X 1,80 MTS. UND

B200605 5 ALAMBRE NEGRO Nº 8 KG.

B200605 6 ALAMBRE NEGRO Nº 16 KG.

TRANSF 7 ALAMBRE NEGRO Nº 16 KG.TRANSF 8 MALLA GEOTEXTIL NO TEJIDO RLLTRANSF 9 MALLA GEOTEXTIL TEJIDO RLLTRANSF 10 FIERROS LISO DE 3/4" VLLTRANSF 11 FIERROS LISO DE 1" VLLTRANSF 12 TUBO PVC DE 1/2" C/ROSCA. UNDB200605 13 CLAVO P/CALAMINA KG.B200605 14 CLAVO P/MADERA C/CABEZA DE 3" KG.B200605 15 CLAVO P/MADERA C/CABEZA DE 4" KG.B200505 16 TRIPLAY 6 MM. PLCH.TRANSF 17 ACERO CORRUGADO 1/4" KG.TRANSF 18 GEOMALLA BIAXIAL 50 X 3,95 MTS. M2B200574 19 ROLLIZO DE EUCALIPTO 5" X 5 MTS. PZAB200574 20 ROLLIZO DE EUCALIPTO 6" X 5 MTS. PZAPREST. 21 TUBO PVC DE 4" UNDTRANSF 22 RIELES DE 2 MTS UNDTRANSF 23 TUBO DE 4" X 4 MTS. UNDTRANSF 24 CODOS PVC DE 4" UNDTRANSF 25 TUBO DE DESAGUE DE 6" PVC. UNDB200709 26 ACERO CORRUGADO 1/2" VLLB200687 27 PIEDRA MEDIANA DE RUMICOLCA M3PREST. 28 PLASTICO X 50 MTS. RLL

B200710 29 ACERO LISO DE 1" VLLB200710 30 ACERO LISO DE 3/4" VLLB200711 31 ACERO CORRUGADO DE 1/4" X 9 MTS. VLLTRANSF 32 ANGULARES DE 3" X 3" X 1/2" UNDBV.7599 33 PERNOS DE 1/2 X 3 HP UNDB200748 34 GEOTEXTIL TEJIDO P/REFUERZO M2B200746 35 GEOMALLA BIAXIAL 50 X 3,95 MTS. M2

36 MATERIAL PARA SUB-BASE (LASTRE). M3B200719 37 TUBO PVC P/AGUA 63 MM.C-10 C/ANILLO UNDB200719 38 TUBOPVC P/AGUA 110 MM.C-10 C/ANILLO UNDB200705 39 CEMENTO PORTLAND TIPO IP X 42,50 KGR BOL

ORDN DE COMPRA

HERRAMIENTAS

B200606 1 DISCO DE CORTE PARA FIERRO DE 7" UNDB200606 2 DISCO DE CORTE PARA MADERA DE 7" UNDB200605 3 CORDEL DE NYLON DE 1 MM X 100 MTS. RLLB200605 4 BARRETA OCTAGONAL DE 1,50 MTS. UNDB200605 5 CARRETILLA TIPO BUGUIE UNDB200606 6 WINCHAS DE FIBRA DE 50 MTS. UNDB200606 7 WINCHAS METALICAS DE 5 MTS. UNDB200606 8 PALAS TIPO CUCHARA UNDB200606 9 ZAPAPICOS CON MANGO DE MADERA UNDB200606 10 LLANTAS ARMADAS P/BUGGUIE UNDB200606 11 MANGUERA 3/4" X 100 MT RLLB200605 12 COMBOS DE 25 LIBRAS UNDB200582 13 AMOLADORA DE 7" Y 2600 W POTENCIA UNDB200582 14 APISONADOR TIPO CANGURO MOTOR 5,5 HP UNDB200582 15 SIERRA CIRCULAR 7" Y 2000 W POTENCIA UNDB200582 16 VIBRADORA DE CONCRETO 5,5 HP C/MANGUERA UNDTRANSF 17 MANGUERA DE PRESION RLLB200742 18 LETREROS DE PREVENCION CON M/METALICO UNDB200872 19 EXTINTORES DE GAS CARBONICO X 5 KL. UND

VESTUARIO E IMPLEMENTOS DE SEGURIDAD

B200629 1 CASCOS DE SEGURIDAD C/BLANCO P/ING. UNDB200629 2 CASCOS DE SEGURIDAD C/AMARILLO P/OBREROS. UNDB200629 3 CORTAVIENTOS C/NARANJA UNDB200629 4 LENTES DE PROTECCION P/OBREROS UNDB200629 5 LENTES DE PROTECCION P/ING. UNDB200629 6 PROTECTOR DE OIDOS UNDB200629 7 PONCHOS DE LLUVIA UNDB200629 8 GUANTES DE CUERO PARB200629 9 BOTAS DE JEBE PUNTA DE ACERO PARB200629 10 GUANTES DE JEBE PARB200629 11 RESPIRADORES P/CONTRA POLVO UNDB200606 12 MALLA DE SEGURIDAD RLLB200605 13 CINTA DE SEGURIDAD C/AMARILLO RLLB200593 14 ZAPATOS DE CUERO P/ACERO P/OBREROS PARB200593 15 ZAPATOS DE CUERO CAÑA ALTA PARB200544 16 MAMELUCOS DE TELA DRILL UNDB200544 17 CHALECOS DE DRILL UNDB200544 18 CASACAS SEGÚN DISEÑO UND

CAJA CHICA

FAC.00561 1 CLAVO P/MADERA C/C DE 3" KG.FAC.00561 2 CLAVO P/MADERA C/C DE 4" KG.

3 CLAVO P/CALAMINA KG.FAC.00561 4 INFLADOR DE AIRE UNDFAC.00561 5 BALDES VACIOS DE 5 GLS UND

FAC.000265 6 BOMBA P/ACEITE UNDFAC.000290 7 BOTIQUIN DE MADERA UNDBV005967 8 LLANTAS ARMADAS P/BUGGUIE UNDBV005967 9 CANDADO DE 50 MM. UNDBV005967 10 ESCOBA UNDBV14400 11 LLANTAS ARMADAS P/BUGGUIE UNDBV14400 12 TUBO DE SILICONA UND

BV000090 13 ARPILLERA DE 2 M. DE ANCHO MTS.F.E.250-3022 14 YODEGERM UNDF.E.250-3022 15 GASA ESTERIL TIPO VI UNDF.E.250-3022 16 VENDA ELASTICA 6" X 5 MTS. UNDF.E.250-3022 17 VENDA ELASTICA 4" X 5 MTS. UND

F.E.250-3022 18 BENDI-C VENDITAS UNDF.E.250-3022 19 ALGODÓN COPPON UNDF.E.250-3022 20 SILACION PLUS CREMA UNDF.E.250-3022 21 GUANTES QUIRURGICOS UNDF.E.250-3022 22 APOSITOS DE GASA UNDF.E.250-3022 23 ESPARADRAPO MEDICAL UNDF.E.250-3022 24 CLORURO DE SODIO UNDF.E.250-3022 25 JELONET SACHET UNDF.E.250-3022 26 COLIRIO EYEMO UNDF.E.250-3022 27 DOXIPROT POMADA UND

BV001077 28 YESO QQF.E.0114005 29 ALCOHOL MEDICINAL UNDF.E.0114005 30 TINTURA DE YODO UNDF.E.0114005 31 AGUA OXIGENADA UNDFAC.018314 32 ACEITE MOVIL GLBV0009388 33 CILINDROS DE PLASTICO DE 55 GALONES UNDBV.094845 34 TINTA TRODAT UND

BV.3507 35 TAPON DE 1/2" UNDBV.3507 36 TEFLON UNDBV.3507 37 PEGAMENTO OATEY UNDBV.898 38 CANDADO C/A * 40 UND

MATERIAL DE ESCRITORIO

B200509 1 CINTA ADHESIVA MASKING 2 X 55 YD UNDB200509 2 CINTA ADHESIVA TRANSPARENTE 2 X 72 YD UNDB200509 3 NOTA ADHESIVA C/VARIOS PQTB200509 4 ARCHIVADOR DE CARTON PLASTIFICADO UNDB200509 5 FASTENER METALICO X 50 UND. UNDB200509 6 FOLDER MANILA A - 4 X 25 UND. BIS.B200509 7 COLA SINTETICA FRASCO X 250 GR. UNDB200509 8 ENGRAPADOR METALICO C/ YUNQUE FIJO UNDB200509 9 PERFORADOR DOS ESPIGAS UNDB200509 10 CUADERNO ANILLO SIMPLE X 100 HJ. UNDB200509 11 PAPEL BOND A- 4 X 80 GR. PQTB200509 12 PAPEL LUSTRE C/ VARIOS PLIEGB200509 13 GRAPA 26/6 CJ.B200510 14 FORRO DE PLASTICO OFICIO UNDB200510 15 CORRECTOR LIQUIDO T/BOLIGRAFO UNDB200510 16 BOLIGRAFO AZUL TINTA LIQUIDA UNDB200510 17 PLUMON RESALTADOR UNDB200510 18 PORTAMINA P/ METALICA UNDB200644 19 ESCRITORIOS SIMPLES DE 1,20 X 0,80 MTS. UND

CONTROL DE MOVIMIENTO MENSUAL DE ALMACEN DE OBRA PROGRAMADO

MEJ. DE LA TRANSITABILIDAD DE LA AV. TUPAC AMARU TRAMO I

N/E N/S N/E N/S N/E N/S N/E N/S N/E N/S N/E N/S N/E N/S N/E N/S N/EPRECIO 1 2 3 4 5 6 7 8 9

P.U I E I E I E I E I E I E I E I E I

0.00 32

10.00 100 8 200 151 35 95 5 150

11.30 50 5 5 5 1 0.5

0.00

0.00

0.00

0.00 2 2

0.00 4 4

12.50 2

3.80 1

3.80 1 1.5 1

0.000.000.000.000.000.00 1

5.503.803.80 0.5 1

40.90 20

0.00 442

0.00 2567.5

45.00 12

53.50 62

0.00 2 2

0.000.000.000.00

25.4652.00

0.0071.3040.40

5.900.001.609.806.800.00

45.00136.00

23.80

8.0012.00

9.00 1

45.00148.00 4

55.0018.0023.00 4

26.00 4

58.00115.00 1

108.00830.00 1

3,850.00 1 1

600.00 1

1,450.00 1

0.0038.00

340.00

39.00 1

8.00 1 4

9.00 4 1 1

6.50 4 1

30.003.80

26.50 6

9.50 1 4

32.50 4

9.5013.00 5 1

50.00 1 2 1

40.00 1

45.00 30 13

178.00 5

75.0045.00

110.00

4.004.000.00

25.008.00

80.0028.0055.0028.00

8.0055.00

9.002.40

10.001.701.701.20

0.056.10

13.001.003.007.405.307.90

11.2022.00

6.00 1 1

3.031.631.76

59.0078.00 3

9.50 1 1

1.00 2 2

1.00 1 1

6.00 1 1

7.00

6.25 1

2.29 1 1

9.30 2 1

3.96 6 1 1

3.71 1 1

4.35 2 1

1.27 1

21.30 1 1

6.64 1

4.80 10 3 1

13.33 16

0.18 12

0.45 1

5.31 2

1.64 6

2.86 12

1.49 6

3.74 6

390.00

N/S N/E N/S N/E N/S N/E N/S N/E N/S N/E N/S N/E N/S N/E N/S N/E N/S9 10 11 12 13 14 15 16 17

E I E I E I E I E I E I E I E I E

4 115 200 140 80 200 50 50 125

1 1 2 1 1 5 0.5 6

2

45 2 45

20 20 5

3

0.5 1.5 0.5 4

1982 44 99 80 183 1012.5 125.5 193

197.5

12

3 4 5

11

1

4

6 1

350

1 1 4 4

2

2

2

1

1

1

2

2

1 2

1

1

1 2

1

2

2

1

1

1 2

4

30 14

5 2 3

5 5

2

1 1

2 1

1

1

1

3 1 3

2 2

2 2

N/E N/S N/E N/S N/E N/S N/E N/S N/E N/S N/E N/S N/E N/S N/E N/S N/E18 19 20 21 22 23 24 25 26

I E I E I E I E I E I E I E I E I

10 15 5 117

0.5

50 50

100 2

5 6

4.5

15

0.5

147 195

4

1

20 50 40

37.3 19 37.3 19 19 19 19 381 1

22 1

200

1550 20 240 40

11

4 4

290

988

120

1

13 13

1 1

1

2 3

1

1

N/S N/E N/S N/E N/S N/E N/S N/E N/S N/E N/S26 27 28 29 30 31 SALDO VALOR CANT

E I E I E I E I E I E ANTERIOR SALD/ANT. INGRESO

37 S/. 0.00 0.00

55 S/. 550.00 900.00

5 0 S/. 0.00 50.00

0 S/. 0.00 50.00

5 60 0 S/. 0.00 100.00

0 S/. 0.00 0.00

0 S/. 0.00 2.00

1 S/. 0.00 9.00

16 S/. 200.00 0.00

199 S/. 756.20 0.00

2 200 S/. 760.00 0.00

1000 S/. 0.00 0.001 S/. 0.00 0.001 S/. 0.00 0.00

45 S/. 0.00 15.003 S/. 0.00 0.002 S/. 0.00 0.00

19 S/. 104.50 0.00119 S/. 452.20 0.00116 S/. 440.80 0.00

0 S/. 0.00 20.0063.5 0 S/. 0.00 3,500.00

0 S/. 0.00 2,765.000 S/. 0.00 12.00

4 0 S/. 0.00 62.000 S/. 0.00 2.000 S/. 0.00 11.000 S/. 0.00 1.000 S/. 0.00 4.000 S/. 0.00 6.00

85 70 0 S/. 0.00 350.0019 17.7 0 S/. 0.00 150.00

0 S/. 0.00 1.000 S/. 0.00 22.000 S/. 0.00 200.00

65 240 0 S/. 0.00 1,550.000 S/. 0.00 11.000 S/. 0.00 4.000 S/. 0.00 290.000 S/. 0.00 988.00

120 0 S/. 0.00 120.0071 0 S/. 0.00 71.0031 0 S/. 0.00 31.00400 0 S/. 0.00 400.00

50 S/. 400.00 0.0010 S/. 120.00 0.00

4 S/. 36.00 0.001 S/. 45.00 0.00

13 S/. 1,924.00 0.001 S/. 55.00 0.004 S/. 72.00 0.00

23 S/. 529.00 0.0023 S/. 598.00 0.0020 S/. 1,160.00 0.00

1 S/. 115.00 0.002 S/. 216.00 0.000 S/. 0.00 1.000 S/. 0.00 1.000 S/. 0.00 1.000 S/. 0.00 1.000 S/. 0.00 1.000 S/. 0.00 13.00

2 0 S/. 0.00 2.00

1 S/. 39.00 0.0023 S/. 184.00 0.0023 S/. 207.00 0.0023 S/. 149.50 0.00

2 S/. 60.00 0.0020 S/. 76.00 0.0024 S/. 636.00 0.00

3 1 112 S/. 1,064.00 0.0023 S/. 747.50 0.0080 S/. 760.00 0.0023 S/. 299.00 0.00

5 S/. 250.00 0.002 S/. 80.00 0.000 S/. 0.00 30.000 S/. 0.00 5.000 S/. 0.00 30.000 S/. 0.00 5.000 S/. 0.00 5.00

0 S/. 0.00 0.000 S/. 0.00 0.000 S/. 0.00 0.000 S/. 0.00 0.002 S/. 16.00 0.000 S/. 0.00 0.000 S/. 0.00 0.000 S/. 0.00 0.000 S/. 0.00 0.000 S/. 0.00 1.000 S/. 0.00 0.000 S/. 0.00 0.000 S/. 0.00 0.000 S/. 0.00 0.000 S/. 0.00 0.000 S/. 0.00 0.000 S/. 0.00 0.00

0 S/. 0.00 0.000 S/. 0.00 0.000 S/. 0.00 0.000 S/. 0.00 0.000 S/. 0.00 0.000 S/. 0.00 0.000 S/. 0.00 0.000 S/. 0.00 0.000 S/. 0.00 0.000 S/. 0.00 0.000 S/. 0.00 1.000 S/. 0.00 0.000 S/. 0.00 0.000 S/. 0.00 0.000 S/. 0.00 0.003 S/. 234.00 0.000 S/. 0.00 1.000 S/. 0.00 2.000 S/. 0.00 1.000 S/. 0.00 1.000 S/. 0.00 1.00

0 S/. 0.00 1.000 S/. 0.00 1.000 S/. 0.00 2.000 S/. 0.00 6.000 S/. 0.00 1.000 S/. 0.00 2.000 S/. 0.00 1.000 S/. 0.00 1.000 S/. 0.00 1.000 S/. 0.00 10.000 S/. 0.00 16.000 S/. 0.00 12.000 S/. 0.00 1.000 S/. 0.00 2.000 S/. 0.00 6.000 S/. 0.00 12.000 S/. 0.00 6.000 S/. 0.00 6.000 S/. 0.00 2.00

S/. 13,335.70

SUB TOTAL CANT SUB TOTAL SALDO SALDOINGRESO EGRESO EGRESO MES ACT TOTAL

S/. 0.00 32.00 S/. 0.00 5.00 S/. 0.00

S/. 9,000.00 955.00 S/. 9,550.00 0.00 S/. 0.00

S/. 565.00 39.50 S/. 446.35 10.50 S/. 118.65

S/. 0.00 50.00 S/. 0.00 0.00 S/. 0.00

S/. 0.00 67.00 S/. 0.00 33.00 S/. 0.00

S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

S/. 0.00 2.00 S/. 0.00 0.00 S/. 0.00

S/. 0.00 10.00 S/. 0.00 0.00 S/. 0.00

S/. 0.00 2.00 S/. 25.00 14.00 S/. 175.00

S/. 0.00 3.00 S/. 11.40 196.00 S/. 744.80

S/. 0.00 102.00 S/. 387.60 98.00 S/. 372.40

S/. 0.00 0.00 S/. 0.00 1,000.00 S/. 0.00S/. 0.00 0.00 S/. 0.00 1.00 S/. 0.00S/. 0.00 0.00 S/. 0.00 1.00 S/. 0.00S/. 0.00 45.00 S/. 0.00 15.00 S/. 0.00S/. 0.00 3.00 S/. 0.00 0.00 S/. 0.00S/. 0.00 1.00 S/. 0.00 1.00 S/. 0.00S/. 0.00 0.00 S/. 0.00 19.00 S/. 104.50S/. 0.00 0.00 S/. 0.00 119.00 S/. 452.20S/. 0.00 8.50 S/. 32.30 107.50 S/. 408.50

S/. 818.00 0.00 S/. 0.00 20.00 S/. 818.00S/. 0.00 1,066.50 S/. 0.00 2,433.50 S/. 0.00S/. 0.00 0.00 S/. 0.00 2,765.00 S/. 0.00

S/. 540.00 12.00 S/. 540.00 0.00 S/. 0.00S/. 3,317.00 20.00 S/. 1,070.00 42.00 S/. 2,247.00

S/. 0.00 2.00 S/. 0.00 0.00 S/. 0.00S/. 0.00 0.00 S/. 0.00 11.00 S/. 0.00S/. 0.00 0.00 S/. 0.00 1.00 S/. 0.00S/. 0.00 0.00 S/. 0.00 4.00 S/. 0.00S/. 0.00 2.00 S/. 0.00 4.00 S/. 0.00

S/. 8,911.00 265.00 S/. 6,746.90 85.00 S/. 2,164.10S/. 7,800.00 94.30 S/. 4,903.60 55.70 S/. 2,896.40

S/. 0.00 1.00 S/. 0.00 0.00 S/. 0.00S/. 1,568.60 1.00 S/. 71.30 21.00 S/. 1,497.30S/. 8,080.00 0.00 S/. 0.00 200.00 S/. 8,080.00S/. 9,145.00 605.00 S/. 3,569.50 945.00 S/. 5,575.50

S/. 0.00 0.00 S/. 0.00 11.00 S/. 0.00S/. 6.40 4.00 S/. 6.40 0.00 S/. 0.00

S/. 2,842.00 0.00 S/. 0.00 290.00 S/. 2,842.00S/. 6,718.40 0.00 S/. 0.00 988.00 S/. 6,718.40

S/. 0.00 120.00 S/. 0.00 0.00 S/. 0.00S/. 3,195.00 0.00 S/. 0.00 71.00 S/. 3,195.00S/. 4,216.00 0.00 S/. 0.00 31.00 S/. 4,216.00S/. 9,520.00 0.00 S/. 0.00 400.00 S/. 9,520.00

S/. 0.00 10.00 S/. 80.00 40.00 S/. 320.00S/. 0.00 0.00 S/. 0.00 10.00 S/. 120.00S/. 0.00 1.00 S/. 9.00 3.00 S/. 27.00S/. 0.00 0.00 S/. 0.00 1.00 S/. 45.00S/. 0.00 6.00 S/. 888.00 7.00 S/. 1,036.00S/. 0.00 0.00 S/. 0.00 1.00 S/. 55.00S/. 0.00 1.00 S/. 18.00 3.00 S/. 54.00S/. 0.00 6.00 S/. 138.00 17.00 S/. 391.00S/. 0.00 6.00 S/. 156.00 17.00 S/. 442.00S/. 0.00 0.00 S/. 0.00 20.00 S/. 1,160.00S/. 0.00 1.00 S/. 115.00 0.00 S/. 0.00S/. 0.00 0.00 S/. 0.00 2.00 S/. 216.00

S/. 830.00 1.00 S/. 830.00 0.00 S/. 0.00S/. 3,850.00 1.00 S/. 3,850.00 0.00 S/. 0.00

S/. 600.00 1.00 S/. 600.00 0.00 S/. 0.00S/. 1,450.00 0.00 S/. 0.00 1.00 S/. 1,450.00

S/. 0.00 0.00 S/. 0.00 1.00 S/. 0.00S/. 494.00 13.00 S/. 494.00 0.00 S/. 0.00S/. 680.00 0.00 S/. 0.00 2.00 S/. 680.00

S/. 0.00 1.00 S/. 39.00 0.00 S/. 0.00S/. 0.00 7.00 S/. 56.00 16.00 S/. 128.00S/. 0.00 8.00 S/. 72.00 15.00 S/. 135.00S/. 0.00 8.00 S/. 52.00 15.00 S/. 97.50S/. 0.00 0.00 S/. 0.00 2.00 S/. 60.00S/. 0.00 1.00 S/. 3.80 19.00 S/. 72.20S/. 0.00 7.00 S/. 185.50 17.00 S/. 450.50S/. 0.00 14.00 S/. 133.00 98.00 S/. 931.00S/. 0.00 6.00 S/. 195.00 17.00 S/. 552.50S/. 0.00 7.00 S/. 66.50 73.00 S/. 693.50S/. 0.00 8.00 S/. 104.00 15.00 S/. 195.00S/. 0.00 5.00 S/. 250.00 0.00 S/. 0.00S/. 0.00 2.00 S/. 80.00 0.00 S/. 0.00

S/. 1,350.00 17.00 S/. 765.00 13.00 S/. 585.00S/. 890.00 4.00 S/. 712.00 1.00 S/. 178.00

S/. 2,250.00 14.00 S/. 1,050.00 16.00 S/. 1,200.00S/. 225.00 5.00 S/. 225.00 0.00 S/. 0.00S/. 550.00 5.00 S/. 550.00 0.00 S/. 0.00

S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00S/. 0.00 2.00 S/. 16.00 0.00 S/. 0.00S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00S/. 8.00 1.00 S/. 8.00 0.00 S/. 0.00S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00S/. 6.00 1.00 S/. 6.00 0.00 S/. 0.00S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00S/. 0.00 3.00 S/. 234.00 0.00 S/. 0.00S/. 9.50 1.00 S/. 9.50 0.00 S/. 0.00S/. 2.00 2.00 S/. 2.00 0.00 S/. 0.00S/. 1.00 1.00 S/. 1.00 0.00 S/. 0.00S/. 6.00 1.00 S/. 6.00 0.00 S/. 0.00S/. 7.00 1.00 S/. 7.00 0.00 S/. 0.00

S/. 6.25 0.00 S/. 0.00 1.00 S/. 6.25S/. 2.29 1.00 S/. 2.29 0.00 S/. 0.00

S/. 18.60 1.00 S/. 9.30 1.00 S/. 9.30S/. 23.76 5.00 S/. 19.80 1.00 S/. 3.96

S/. 3.71 1.00 S/. 3.71 0.00 S/. 0.00S/. 8.70 1.00 S/. 4.35 1.00 S/. 4.35S/. 1.27 0.00 S/. 0.00 1.00 S/. 1.27

S/. 21.30 1.00 S/. 21.30 0.00 S/. 0.00S/. 6.64 0.00 S/. 0.00 1.00 S/. 6.64

S/. 48.00 5.00 S/. 24.00 5.00 S/. 24.00S/. 213.28 1.00 S/. 13.33 15.00 S/. 199.95

S/. 2.16 0.00 S/. 0.00 12.00 S/. 2.16S/. 0.45 0.00 S/. 0.00 1.00 S/. 0.45

S/. 10.62 0.00 S/. 0.00 2.00 S/. 10.62S/. 9.84 1.00 S/. 1.64 5.00 S/. 8.20

S/. 34.32 7.00 S/. 20.02 5.00 S/. 14.30S/. 8.94 1.00 S/. 1.49 5.00 S/. 7.45

S/. 22.44 4.00 S/. 14.96 2.00 S/. 7.48S/. 780.00 2.00 S/. 780.00 0.00 S/. 0.00

S/. 90,673.47 S/. 40,282.84 S/. 63,726.33

ITEM DESCRIPCIONPRECIO SALDO VALOR CANT SUB TOTAL CANT SUB TOTAL SALDO SALDO

UND P.U ANTERIOR SALD/ANT. INGRESO INGRESO EGRESO EGRESO MES ACT TOTALORDN DE COMPRA


MOVIMIENTO DE ALMACEN CORRESPONDIENTE AL MES DE AGOSTO-2015

0BRA : MEJ. DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL EN LA AV. TUPAC AMARU TRAMO I

N/E N/S N/E N/S N/E N/S N/E N/S N/E N/S N/E N/S N/E N/S N/E N/S N/E N/S N/E N/S

ITEM DESCRIPCIONPRECIO 1 2 3 4 5 6 7 8 9 10

UND P.U I E I E I E I E I E I E I E I E I E I E


TRANSF 1 DIESEL B-5 (TRAMO III ) GLN 0.00

B200490 2 DIESEL B-5 GLN 10.00

B200490 3 GASOHOL DE 84 OCT. GLN 11.30

PREST. 4 DIESEL B-5 (INCA YUPANQUI) GLN 0.00

PREST. 5 DIESEL B-5 (TAMBILLO) GLN 0.00

PREST. 6 DIESEL B-5 (CALLE ARGENTINA - INDEPENDENCIA ) GLN 0.00

PREST. 7 DIESEL B 5 (TRAMO III ) GLN 0.00

B200836 8 ASFALTO R-C 250 GLN 14.00

B200838 9 GRASA P/USO EN LA INDUSTRIA KG. 10.00

B200838 10 LUBRICANTE P/TUBERIA PVC GLN 45.00

B200838 11 PEGAMENTO PVC OATEY GLN 87.00

B 12 DIESEL B -5 GLN 0.00 25 48 166 1 50 8

PREST. 13 GASOHOL DE 84 OCT.(ING. RAMON) GLN 0.00 5 2 1 0.5

PREST. 14 DIESEL B -5 (ING. VANESSA) GLN 0.00 200 32 3 100 65

B 201279 15 GASOHOL DE 84 OCT. GLN 11.97

MATERIALES DE CONSTRUCCION

PREST. 1 ROLLIZO DE EUCALIPTO 5" X 5 MTS. UND 0.00

PREST. 2 MADERA AGUANO DE 2" X 3" X 10. UND 0.00

PREST. 3 MADERA AGUANO DE 1 1/2" X 8" X 10. UND 0.00 1

B200605 4 CALAMINA DE 11 CANALES 0,18 X 1,80 MTS. UND 12.50

B200605 5 ALAMBRE NEGRO Nº 8 KG. 3.80 15 16 6

B200605 6 ALAMBRE NEGRO Nº 16 KG. 3.80 26 6 22

TRANSF 7 ALAMBRE NEGRO Nº 16 (COOP.SAN CRISTOBAL) KG. 4.50

TRANSF 8 ALAMBRE NEGRO Nº 16 (CALLES UNION E IGNACIO FERRO - SAYLLA) KG. 3.80 2 16 3

TRANSF 9 ALAMBRE NEGRO Nº 16 (TERMINAL TERRESTRE ) KG. 3.04TRANSF 10 MALLA GEOTEXTIL NO TEJIDO RLL 0.00TRANSF 11 MALLA GEOTEXTIL TEJIDO RLL 0.00TRANSF 12 FIERROS LISO DE 3/4" VLL 47.00TRANSF 13 FIERROS LISO DE 1" VLL 151.25TRANSF 14 TUBO PVC DE 1/2" C/ROSCA. UND 12.60B200605 15 CLAVO P/CALAMINA KG. 5.50 3 1B200605 16 CLAVO P/MADERA C/CABEZA DE 3" KG. 3.80 5 1 2 5 5B200605 17 CLAVO P/MADERA C/CABEZA DE 4" KG. 3.80 2 1 2 6 7B200505 18 TRIPLAY 6 MM. PLCH. 40.90TRANSF 19 ACERO CORRUGADO 1/4" KG. 0.00TRANSF 20 GEOMALLA BIAXIAL 50 X 3,95 MTS. M2 0.00B200574 21 ROLLIZO DE EUCALIPTO 5" X 5 MTS. PZA 45.00B200574 22 ROLLIZO DE EUCALIPTO 6" X 5 MTS. PZA 53.50 3 3 4PREST. 23 TUBO PVC DE 4" UND 0.00TRANSF 24 RIELES DE 2 MTS UND 0.00

ORDN DE COMPRA

TRANSF 25 TUBO DE 4" X 4 MTS. UND 0.00TRANSF 26 CODOS PVC DE 4" UND 0.00TRANSF 27 TUBO DE DESAGUE DE 6" PVC. UND 114.60B200709 28 ACERO CORRUGADO 1/2" VLL 25.46 4B200687 29 PIEDRA MEDIANA DE RUMICOLCA M3 52.00PREST. 30 PLASTICO X 50 MTS. RLL 0.00

B200710 31 ACERO LISO DE 1" VLL 71.30B200710 32 ACERO LISO DE 3/4" VLL 40.40B200711 33 ACERO CORRUGADO DE 1/4" X 9 MTS. VLL 5.90TRANSF 34 ANGULARES DE 3" X 3" X 1/2" UND 0.00BV.7599 35 PERNOS DE 1/2 X 3 HP UND 1.60B200748 36 GEOTEXTIL TEJIDO P/REFUERZO M2 9.80B200746 37 GEOMALLA BIAXIAL 50 X 3,95 MTS. M2 6.80

38 MATERIAL PARA SUB-BASE (LASTRE). (SENCCA) M3 0.00 30B200719 39 TUBO PVC P/AGUA 63 MM.C-10 C/ANILLO UND 45.00B200719 40 TUBOPVC P/AGUA 110 MM.C-10 C/ANILLO UND 136.00B200705 41 CEMENTO PORTLAND TIPO IP X 42,50 KGR BOL 23.80 24 1 29B200856 42 PINTURA P/TRAFIC0C/AMARILLO GLN 58.00B200856 43 PINTURA P/TRAFIC0C/BLANCO GLN 58.00B200856 44 THINNER P/PINTURATRAFICO(DISOLVENTE) GLN 36.00B200837 45 CLAVO P/MADERA C/C 4" KG. 3.80B200837 46 CLAVO P/MADERA C/C 3" KG. 3.80B200688 47 MATERIAL CLASIFICADO P/SUB-BASE M3 28.99B200841 48 ARPILLERA DE 4 M. DE ANCHO MTS. 5.00B200939 49 TUBO RECTANGULAR 2"X 4" X 3 X 6 MTS. UND 241.56B200842 50 OCRE ROJO KG. 7.00 0.125 0.125 0.5B200842 51 TECNOPOR DE 1/2 X 2,40 PLN 7.00B200842 52 CABLE THW 14 AWG MTS. 0.90PREST. 53 GEOTEXTIL NO TEJIDO (TRAMO II) RLL 0.00 1

B200840 54 ABRAZADERA POLIETILENO 110 MM. X 1" UND 35.00B200840 55 CODO POLIETILENO DE 90 º X 20 MM. UND 7.50B200840 56 VALVULA POLIPROPILENO 1/2" UND 51.00B200840 57 BATERIA TERMOPLASTICA 1/2" UND 18.60B200840 58 UNION POLIPROPILENO 20 MM. ENLACE 1/2" X 20 MM. UND 7.00B201032 59 PLASTICO DOBLE ANCHO C/AZUL - NEGRO RLL 245.00B200962 60 TUBO RECTANGULAR D/ALUMINIO 1 1/2" X 3" X 6 M 2,29 UND 98.00 2B200962 61 TUBO RECTANGULAR D/ALUMINIO 2" X 4" X 2,34 M X 6 M. UND 165.00 1B200675 62 PIEDRA CHANCADA DE 1/2" CANTERA ZURITE M3 69.00 2.5 2B200745 63 PIEDRA CHANCADA DE 3/4 M3 49.80 40 30B200685 64 ARENA GRUEZA CANTERA VICHO. M3 65.00 1 2B200996 65 TUBO PVC DE 400 MM. X 6 M S - 25 UF C/ANILLO. UND 768.00TRANSF 66 TUBO PVC DESAGUE DE 10" C/ANILLO UND 0.00PREST. 67 TUBO PVC DESAGUE DE 10" C/ANILLO UND 0.00PREST. 68 MADERA AGUANO DE 1 1/2" X 8" X 10. UND 0.00

B201161 69 CALAMINA DE 11 CANALES 0,18 X 1,80 MTS. UND 12.00 20B201263 70 MADERA CORRIENTE DE 1 1/2" X 8" X 10 PZA 22.00 2 18 23 1 10 3B201263 71 MADERA CORRIENTE DE 2" X 3" X 10 PZA 11.90 23 10 3 1B201263 72 MADERA AGUANO DE 1 1/2" X 8" X 10. PZA 48.00 14 16B201268 73 TUBOS DE PVC SN-2 (S-25) UF DE 250 MM. C/ANILLO (10"). UND 290.70 10 3PREST. 74 PLATINAS DE 2 1/2" X 1/2" UND 0.00 2 2PREST. 75 PLATINAS DE 2 " X 1/2" UND 0.00 3 3

B200802 76 CONCRETO PRE MEZCLADO FC = 245 KG/CM2 M3 390.00 7 7TRANSF 77 ADOQUIN DE CONCRETO C/ROJO DE 10 X 20 X 04 CM.(ALM. CENTRAL-EJERCITO) UND 0.00TRANSF 78 ADOQUIN DE CONCRETO C/NEGRO DE 10 X 20 X 04 CM.(ALM. CENTRAL-EL SOL) UND 0.00

B201363 79 CEMENTO PORTLAND PUZOLAMICO FRONTERA IP X 42,5 KG. BOL 21.49TRANSF 80 POSTE DE CONCRETO ARMADO 9/300 (TERMINAL TERRESTRE). UND 0.00

GUIA REM. 81 TUBO PVC DE 315 MM. X 6 MTS. I/ANILLO UND 0.00HERRAMIENTAS

B200606 1 DISCO DE CORTE PARA FIERRO DE 7" UND 8.00 1 1 1B200606 2 DISCO DE CORTE PARA MADERA DE 7" UND 12.00 1B200605 3 CORDEL DE NYLON DE 1 MM X 100 MTS. RLL 9.00B200605 4 BARRETA OCTAGONAL DE 1,50 MTS. UND 45.00B200605 5 CARRETILLA TIPO BUGUIE UND 148.00B200606 6 WINCHAS DE FIBRA DE 50 MTS. UND 55.00 1B200606 7 WINCHAS METALICAS DE 5 MTS. UND 18.00 1B200606 8 PALAS TIPO CUCHARA UND 23.00 6B200606 9 ZAPAPICOS CON MANGO DE MADERA UND 26.00 6B200606 10 LLANTAS ARMADAS P/BUGGUIE UND 58.00B200606 11 MANGUERA 3/4" X 100 MT RLL 115.00B200605 12 COMBOS DE 25 LIBRAS UND 108.00B200582 13 AMOLADORA DE 7" Y 2600 W POTENCIA UND 830.00B200582 14 APISONADOR TIPO CANGURO MOTOR 5,5 HP UND 3,850.00B200582 15 SIERRA CIRCULAR 7" Y 2000 W POTENCIA UND 600.00B200582 16 VIBRADORA DE CONCRETO 5,5 HP C/MANGUERA UND 1,450.00 1TRANSF 17 MANGUERA DE PRESION RLL 0.00B200742 18 LETREROS DE PREVENCION CON M/METALICO UND 38.00B200872 19 EXTINTORES DE GAS CARBONICO X 5 KL. UND 340.00B200939 20 HOJAS DE SIERRA A-A UND 6.00 1B200939 21 ELECTRODO AWS E-6011 X 1/8 KG. 13.00B200842 22 LLAVE MIXTA P/TUERCA Nº 13 UND 10.00B200842 23 ESCOBA DE FIBRA UND 13.00B200842 24 ESCOBILLON DE 50 CM. UND 18.00 1B200842 25 BROCHA DE 4" UND 17.00 3B200842 26 ALICATE UNIVERSAL UND 25.00 1B200842 27 DINAMOMETRO DE 25 LIBRAS UND 35.00B200842 28 BALDES VACIOS DE 5 GLS UND 8.00 5B200842 29 CIZALLA DE 18" UND 30.00 1B200842 30 CIZALLA DE 36" UND 80.00B200842 31 CINTA TEFLON UND 1.20B200903 32 TALADRO C/APERTURA3/16 A 3/4 UND 3,200.00B200903 33 ROTOMARTILLO D/DEMOLICION UND 3,950.00B200903 34 MESCLADORA DE CONCRETO 9,5 HP. UND 4,400.00 1B201157 35 CABLE THW 14 INDECO C/ ROJO Y AZUL RLL 89.00B201157 36 CONECTOR MULTIPLE C/CABLE RXTERIOR DE 15 M. UND 28.00B201157 37 REFLECTORES EXTERNOS TEMPO DE 400 W. UND 427.00B201157 38 PALANCA TERMOMAGNETICA DE 30 A. UND 34.50BV.8659 39 PERNOS 1/2 X 1/2 DOBLE VOLANDA UND 1.30BV.8659 40 PERNOS 3/8 X 2 DOBLE VOLANDA UND 0.80B201274 41 TAPA METALICA DE F´F 0,60 X 125 KG. UND 580.00

VESTUARIO E IMPLEMENTOS DE SEGURIDAD

B200629 1 CASCOS DE SEGURIDAD C/BLANCO P/ING. UND 39.00B200629 2 CASCOS DE SEGURIDAD C/AMARILLO P/OBREROS. UND 8.00 6B200629 3 CORTAVIENTOS C/NARANJA UND 9.00 6 1B200629 4 LENTES DE PROTECCION P/OBREROS UND 6.50 6B200629 5 LENTES DE PROTECCION P/ING. UND 30.00B200629 6 PROTECTOR DE OIDOS UND 3.80 2 1B200629 7 PONCHOS DE LLUVIA UND 26.50B200629 8 GUANTES DE CUERO PAR 9.50 6

B200629 9 BOTAS DE JEBE PUNTA DE ACERO PAR 32.50 1 1B200629 10 GUANTES DE JEBE PAR 9.50 4 1 1B200629 11 RESPIRADORES P/CONTRA POLVO UND 13.00 1B200606 12 MALLA DE SEGURIDAD RLL 50.00B200605 13 CINTA DE SEGURIDAD C/AMARILLO RLL 40.00B200593 14 ZAPATOS DE CUERO P/ACERO P/OBREROS PAR 45.00 4 1B200593 15 ZAPATOS DE CUERO CAÑA ALTA PAR 178.00B200544 16 MAMELUCOS DE TELA DRILL UND 75.00 6 1B200544 17 CHALECOS DE DRILL UND 45.00B200839 18 MALLA DE SEGURIDAD RLL 48.00 1B200839 19 CINTA SEÑALIZADORA C/AMARILLO RLL 38.00 1 1B200839 20 CINTA SEÑALIZADORA C/ROJO RLL 38.00B200544 21 CASACAS SEGÚN DISEÑO UND 110.00B200841 22 CONOS DE SEÑALIZACION UND 32.00B201020 23 SEÑALES DE PREVENCION E INFORMATIVA M/ METALICO TUBO 3/4 UND 30.00

CAJA CHICA

FAC.00561 1 CLAVO P/MADERA C/C DE 3" KG. 4.00FAC.00561 2 CLAVO P/MADERA C/C DE 4" KG. 4.00

3 CLAVO P/CALAMINA KG. 0.00FAC.00561 4 INFLADOR DE AIRE UND 25.00FAC.00561 5 BALDES VACIOS DE 5 GLS UND 8.00

FAC.000265 6 BOMBA P/ACEITE UND 80.00FAC.000290 7 BOTIQUIN DE MADERA UND 28.00BV005967 8 LLANTAS ARMADAS P/BUGGUIE UND 55.00BV005967 9 CANDADO DE 50 MM. UND 28.00BV005967 10 ESCOBA UND 8.00BV14400 11 LLANTAS ARMADAS P/BUGGUIE UND 55.00BV14400 12 TUBO DE SILICONA UND 9.00

BV000090 13 ARPILLERA DE 2 M. DE ANCHO MTS. 2.40F.E.250-3022 14 YODEGERM UND 10.00F.E.250-3022 15 GASA ESTERIL TIPO VI UND 1.70F.E.250-3022 16 VENDA ELASTICA 6" X 5 MTS. UND 1.70F.E.250-3022 17 VENDA ELASTICA 4" X 5 MTS. UND 1.20F.E.250-3022 18 BENDI-C VENDITAS UND 0.05F.E.250-3022 19 ALGODÓN COPPON UND 6.10F.E.250-3022 20 SILACION PLUS CREMA UND 13.00F.E.250-3022 21 GUANTES QUIRURGICOS UND 1.00F.E.250-3022 22 APOSITOS DE GASA UND 3.00F.E.250-3022 23 ESPARADRAPO MEDICAL UND 7.40F.E.250-3022 24 CLORURO DE SODIO UND 5.30F.E.250-3022 25 JELONET SACHET UND 7.90F.E.250-3022 26 COLIRIO EYEMO UND 11.20F.E.250-3022 27 DOXIPROT POMADA UND 22.00

BV001077 28 YESO QQ 6.00F.E.0114005 29 ALCOHOL MEDICINAL UND 3.03F.E.0114005 30 TINTURA DE YODO UND 1.63F.E.0114005 31 AGUA OXIGENADA UND 1.76FAC.018314 32 ACEITE MOVIL GL 59.00BV0009388 33 CILINDROS DE PLASTICO DE 55 GALONES UND 78.00BV.094845 34 TINTA TRODAT UND 9.50

BV.3507 35 TAPON DE 1/2" UND 1.00BV.3507 36 TEFLON UND 1.00BV.3507 37 PEGAMENTO OATEY UND 6.00BV.898 38 CANDADO C/A * 40 UND 7.00

MATERIAL DE ESCRITORIO

B200509 1 CINTA ADHESIVA MASKING 2 X 55 YD UND 6.25B200509 2 CINTA ADHESIVA TRANSPARENTE 2 X 72 YD UND 2.29B200509 3 NOTA ADHESIVA C/VARIOS PQT 9.30B200509 4 ARCHIVADOR DE CARTON PLASTIFICADO UND 3.96B200509 5 FASTENER METALICO X 50 UND. UND 3.71B200509 6 FOLDER MANILA A - 4 X 25 UND. BIS. 4.35B200509 7 COLA SINTETICA FRASCO X 250 GR. UND 1.27B200509 8 ENGRAPADOR METALICO C/ YUNQUE FIJO UND 21.30B200509 9 PERFORADOR DOS ESPIGAS UND 6.64B200509 10 CUADERNO ANILLO SIMPLE X 100 HJ. UND 4.80 3 1B200509 11 PAPEL BOND A- 4 X 80 GR. PQT 13.33 1 1B200509 12 PAPEL LUSTRE C/ VARIOS PLIEG 0.18B200509 13 GRAPA 26/6 CJ. 0.45B200510 14 FORRO DE PLASTICO OFICIO UND 5.31B200510 15 CORRECTOR LIQUIDO T/BOLIGRAFO UND 1.64 1B200510 16 BOLIGRAFO AZUL TINTA LIQUIDA UND 2.86B200510 17 PLUMON RESALTADOR UND 1.49B200510 18 PORTAMINA P/ METALICA UND 3.74B200644 19 ESCRITORIOS SIMPLES DE 1,20 X 0,80 MTS. UND 390.00B200841 20 FRANELA ROJA MTS. 5.00B201025 21 COMPUTADORA DE ESCRITORIO MON HP LED 21,5" V221 1920 X 1080 CORE I5 UND 3669.00B201025 22 IMPRESORA MULTIFUNCIONAL EPSON UND 989.00

MEJ. DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL EN LA AV. TUPAC AMARU TRAMO I

N/E N/S N/E N/S N/E N/S N/E N/S N/E N/S N/E N/S N/E N/S N/E N/S N/E N/S N/E N/S N/E N/S N/E N/S N/E N/S N/E N/S N/E N/S N/E N/S N/E N/S N/E N/S N/E N/S N/E N/S11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

I E I E I E I E I E I E I E I E I E I E I E I E I E I E I E I E I E I E I E I E

1

5 2 2 5 5 2 200 73 25 25 5 15 200 33 112

1.5

200 100 100

50 3 3 1 1 0.5

7 3 1.5 1

2 15 11

2 8.5 12.5 14 16 20

1.54 1 3

2 41 1

8

3

1

360 272 133

296330 150 270 75

1 1 26 80 0.5

10.5

1 1

1

12 5

1.5 4.5 20

233

2

14 14### ###

###

8001 1

1 1 1

1

1 1

0.10

1 1

1

3 2

1 2

1

1

12

11

72 3

3 16 1 1

1 2

1 1 1

1 11 1 2 1 1 1

1

1

1

MEJ. DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL EN LA AV. TUPAC AMARU TRAMO I

N/E N/S31 SALDO VALOR CANT SUB TOTAL CANT SUB TOTAL SALDO SALDO

I E ANTERIOR SALD/ANT. INGRESO INGRESO EGRESO EGRESO MES ACT TOTAL

0 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

150 S/. 2,100.00 0 S/. 0.00 0.00 S/. 0.00 150.00 S/. 2,100.00

10 S/. 100.00 0 S/. 0.00 1.00 S/. 10.00 9.00 S/. 90.00

0 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

1.5 S/. 130.50 0 S/. 0.00 0.00 S/. 0.00 1.50 S/. 130.50

240 S/. 0.00 450 S/. 0.00 557.00 S/. 0.00 133.00 S/. 0.00

0 S/. 0.00 5 S/. 0.00 5.00 S/. 0.00 0.00 S/. 0.00

0 S/. 0.00 400 S/. 0.00 400.00 S/. 0.00 0.00 S/. 0.00

0 S/. 0.00 50 S/. 598.50 8.50 S/. 101.75 41.50 S/. 496.76

0 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

1 S/. 0.00 0 S/. 0.00 1.00 S/. 0.00 0.00 S/. 0.00

0 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

178 S/. 676.40 0 S/. 0.00 49.50 S/. 188.10 128.50 S/. 488.30

54 S/. 205.20 0 S/. 0.00 54.00 S/. 205.20 0.00 S/. 0.00

206 S/. 927.00 0 S/. 0.00 28.00 S/. 126.00 178.00 S/. 801.00

94 S/. 357.20 0 S/. 0.00 94.00 S/. 357.20 0.00 S/. 0.00

700 S/. 2,128.00 0 S/. 0.00 0.00 S/. 0.00 700.00 S/. 2,128.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

13 S/. 611.00 0 S/. 0.00 0.00 S/. 0.00 13.00 S/. 611.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.001 S/. 12.60 0 S/. 0.00 0.00 S/. 0.00 1.00 S/. 12.60

12 S/. 66.00 0 S/. 0.00 5.50 S/. 30.25 6.50 S/. 35.75105 S/. 399.00 0 S/. 0.00 26.00 S/. 98.80 79.00 S/. 300.2092.5 S/. 351.50 0 S/. 0.00 24.00 S/. 91.20 68.50 S/. 260.30

8 S/. 327.20 0 S/. 0.00 2.00 S/. 81.80 6.00 S/. 245.402433.5 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 2,433.50 S/. 0.00

2765 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 2,765.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

18 S/. 963.00 0 S/. 0.00 18.00 S/. 963.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

11 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 11.00 S/. 0.00

1 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 1.00 S/. 0.004 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 4.00 S/. 0.004 S/. 458.40 0 S/. 0.00 0.00 S/. 0.00 4.00 S/. 458.40

84 S/. 2,138.64 0 S/. 0.00 7.00 S/. 178.22 77.00 S/. 1,960.420 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

21 S/. 1,497.30 0 S/. 0.00 1.00 S/. 71.30 20.00 S/. 1,426.00200 S/. 8,080.00 0 S/. 0.00 0.00 S/. 0.00 200.00 S/. 8,080.00765 S/. 4,513.50 0 S/. 0.00 765.00 S/. 4,513.50 0.00 S/. 0.00

11 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 11.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

562.5 S/. 3,825.00 0 S/. 0.00 296.00 S/. 2,012.80 266.50 S/. 1,812.2030 S/. 0.00 600 S/. 0.00 255.00 S/. 0.00 375.00 S/. 0.0070 S/. 3,150.00 0 S/. 0.00 0.00 S/. 0.00 70.00 S/. 3,150.0022 S/. 2,992.00 0 S/. 0.00 0.00 S/. 0.00 22.00 S/. 2,992.00

398 S/. 9,472.40 0 S/. 0.00 162.50 S/. 3,867.50 235.50 S/. 5,604.9050 S/. 2,900.00 0 S/. 0.00 0.00 S/. 0.00 50.00 S/. 2,900.0010 S/. 580.00 0 S/. 0.00 1.00 S/. 58.00 9.00 S/. 522.00

19.5 S/. 702.00 0 S/. 0.00 0.50 S/. 18.00 19.00 S/. 684.00150 S/. 570.00 0 S/. 0.00 0.00 S/. 0.00 150.00 S/. 570.00

90 S/. 342.00 0 S/. 0.00 0.00 S/. 0.00 90.00 S/. 342.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

400 S/. 2,000.00 0 S/. 0.00 0.00 S/. 0.00 400.00 S/. 2,000.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

1.875 S/. 13.13 0 S/. 0.00 0.75 S/. 5.25 1.125 S/. 7.8830 S/. 210.00 0 S/. 0.00 2.00 S/. 14.00 28.00 S/. 196.00

0 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.001 S/. 0.00 0 S/. 0.00 1.00 S/. 0.00 0.00 S/. 0.002 S/. 70.00 0 S/. 0.00 0.00 S/. 0.00 2.00 S/. 70.003 S/. 22.50 0 S/. 0.00 0.00 S/. 0.00 3.00 S/. 22.502 S/. 102.00 0 S/. 0.00 0.00 S/. 0.00 2.00 S/. 102.003 S/. 55.80 0 S/. 0.00 0.00 S/. 0.00 3.00 S/. 55.809 S/. 63.00 0 S/. 0.00 0.00 S/. 0.00 9.00 S/. 63.004 S/. 980.00 0 S/. 0.00 1.00 S/. 245.00 3.00 S/. 735.003 S/. 294.00 0 S/. 0.00 2.00 S/. 196.00 1.00 S/. 98.003 S/. 495.00 0 S/. 0.00 2.00 S/. 330.00 1.00 S/. 165.00

103 S/. 7,107.00 0 S/. 0.00 11.50 S/. 793.50 91.50 S/. 6,313.50130 S/. 6,474.00 70 S/. 3,486.00 0.00 S/. 0.00 200.00 S/. 9,960.00

40 S/. 2,600.00 20 S/. 1,300.00 9.00 S/. 585.00 51.00 S/. 3,315.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.001 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 1.00 S/. 0.001 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 1.00 S/. 0.00

136 S/. 1,632.00 0 S/. 0.00 22.00 S/. 264.00 114.00 S/. 1,368.0060 S/. 1,320.00 0 S/. 0.00 60.00 S/. 1,320.00 0.00 S/. 0.0040 S/. 476.00 0 S/. 0.00 40.00 S/. 476.00 0.00 S/. 0.0030 S/. 1,440.00 0 S/. 0.00 30.00 S/. 1,440.00 0.00 S/. 0.00

0 S/. 0.00 10 S/. 2,907.00 5.00 S/. 1,453.50 5.00 S/. 1,453.500 S/. 0.00 2 S/. 0.00 2.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 3 S/. 0.00 3.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 21 S/. 8,190.00 21.00 S/. 8,190.00 0.00 S/. 0.000 S/. 0.00 13048 S/. 0.00 0.00 S/. 0.00 13,048.00 S/. 0.000 S/. 0.00 2040 S/. 0.00 0.00 S/. 0.00 2,040.00 S/. 0.00

0 S/. 0.00 800 S/. 17,192.67 0.00 S/. 0.00 800.00 S/. 17,192.670 S/. 0.00 1 S/. 0.00 1.00 S/. 0.00 0.00 S/. 0.00

36 15 0 S/. 0.00 36 S/. 0.00 15.00 S/. 0.00 21.00 S/. 0.00

1 39 S/. 312.00 0 S/. 0.00 7.00 S/. 56.00 32.00 S/. 256.0010 S/. 120.00 0 S/. 0.00 1.00 S/. 12.00 9.00 S/. 108.00

2 S/. 18.00 0 S/. 0.00 1.00 S/. 9.00 1.00 S/. 9.001 1 S/. 45.00 0 S/. 0.00 1.00 S/. 45.00 0.00 S/. 0.00

7 S/. 1,036.00 0 S/. 0.00 0.00 S/. 0.00 7.00 S/. 1,036.001 S/. 55.00 0 S/. 0.00 1.00 S/. 55.00 0.00 S/. 0.002 S/. 36.00 0 S/. 0.00 1.00 S/. 18.00 1.00 S/. 18.00

15 S/. 345.00 0 S/. 0.00 6.00 S/. 138.00 9.00 S/. 207.0014 S/. 364.00 0 S/. 0.00 8.00 S/. 208.00 6.00 S/. 156.0020 S/. 1,160.00 0 S/. 0.00 0.00 S/. 0.00 20.00 S/. 1,160.00

0 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.001 2 S/. 216.00 0 S/. 0.00 1.00 S/. 108.00 1.00 S/. 108.00

0 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.001 S/. 1,450.00 0 S/. 0.00 1.00 S/. 1,450.00 0.00 S/. 0.00

0.05 0.9 S/. 0.00 0 S/. 0.00 0.15 S/. 0.00 0.75 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

48 S/. 288.00 0 S/. 0.00 3.00 S/. 18.00 45.00 S/. 270.00195 S/. 2,535.00 0 S/. 0.00 0.00 S/. 0.00 195.00 S/. 2,535.00

5 S/. 50.00 0 S/. 0.00 0.00 S/. 0.00 5.00 S/. 50.006 S/. 78.00 0 S/. 0.00 0.00 S/. 0.00 6.00 S/. 78.00

12 S/. 216.00 0 S/. 0.00 1.00 S/. 18.00 11.00 S/. 198.004 S/. 68.00 0 S/. 0.00 4.00 S/. 68.00 0.00 S/. 0.005 S/. 125.00 0 S/. 0.00 1.00 S/. 25.00 4.00 S/. 100.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

22 S/. 176.00 0 S/. 0.00 10.00 S/. 80.00 12.00 S/. 96.002 S/. 60.00 0 S/. 0.00 1.00 S/. 30.00 1.00 S/. 30.001 S/. 80.00 0 S/. 0.00 0.00 S/. 0.00 1.00 S/. 80.00

1 23 S/. 27.60 0 S/. 0.00 4.00 S/. 4.80 19.00 S/. 22.800 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.001 S/. 3,950.00 0 S/. 0.00 1.00 S/. 3,950.00 0.00 S/. 0.001 S/. 4,400.00 0 S/. 0.00 1.00 S/. 4,400.00 0.00 S/. 0.001 S/. 89.00 0 S/. 0.00 1.00 S/. 89.00 0.00 S/. 0.00

1 1 S/. 28.00 0 S/. 0.00 1.00 S/. 28.00 0.00 S/. 0.004 S/. 1,708.00 0 S/. 0.00 0.00 S/. 0.00 4.00 S/. 1,708.001 S/. 34.50 0 S/. 0.00 0.00 S/. 0.00 1.00 S/. 34.500 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 12 S/. 6,960.00 0.00 S/. 0.00 12.00 S/. 6,960.00



15 S/. 487.50 0 S/. 0.00 6.00 S/. 195.00 9.00 S/. 292.5071 S/. 674.50 0 S/. 0.00 14.00 S/. 133.00 57.00 S/. 541.5013 S/. 169.00 0 S/. 0.00 1.00 S/. 13.00 12.00 S/. 156.00

0 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

11 S/. 495.00 0 S/. 0.00 8.00 S/. 360.00 3.00 S/. 135.001 S/. 178.00 0 S/. 0.00 0.00 S/. 0.00 1.00 S/. 178.00

14 S/. 1,050.00 0 S/. 0.00 10.00 S/. 750.00 4.00 S/. 300.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

55 S/. 2,640.00 0 S/. 0.00 3.00 S/. 144.00 52.00 S/. 2,496.0047 S/. 1,786.00 0 S/. 0.00 9.00 S/. 342.00 38.00 S/. 1,444.0019 S/. 722.00 0 S/. 0.00 1.00 S/. 38.00 18.00 S/. 684.00

0 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.0027 S/. 864.00 0 S/. 0.00 0.00 S/. 0.00 27.00 S/. 864.00

5 S/. 150.00 0 S/. 0.00 0.00 S/. 0.00 5.00 S/. 150.00

0 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

1 S/. 6.25 0 S/. 0.00 0.00 S/. 0.00 1.00 S/. 6.250 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.001 S/. 9.30 0 S/. 0.00 0.00 S/. 0.00 1.00 S/. 9.301 S/. 3.96 0 S/. 0.00 1.00 S/. 3.96 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.004 S/. 19.20 0 S/. 0.00 4.00 S/. 19.20 0.00 S/. 0.00

14 S/. 186.62 0 S/. 0.00 3.00 S/. 39.99 11.00 S/. 146.6312 S/. 2.16 0 S/. 0.00 0.00 S/. 0.00 12.00 S/. 2.16

0 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.002 S/. 10.62 0 S/. 0.00 0.00 S/. 0.00 2.00 S/. 10.623 S/. 4.92 0 S/. 0.00 1.00 S/. 1.64 2.00 S/. 3.285 S/. 14.30 0 S/. 0.00 0.00 S/. 0.00 5.00 S/. 14.305 S/. 7.45 0 S/. 0.00 0.00 S/. 0.00 5.00 S/. 7.450 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

50 S/. 250.00 0 S/. 0.00 0.00 S/. 0.00 50.00 S/. 250.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.000 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

106382.55 S/. 40,634.17 S/. 41,601.36 105,415.36

Movimient. de Almacen Tramo 1

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