Modelo de Cuadro de Necesidades

GOBIERNO REGIONAL
LA LIBERTAD
29/01/2005
CUADRO DE NECESIDADES DE BIENES

CONSOLIDADO POR GRUPO
2,005
CODIGO
GRUPO
B02
ABRASIVOS
B03
ACEROS
MONTO
B06
AIRE ACONDICIONADO Y REFRIGERACIN, REPUESTOS, EQUIPOS Y ACCESORIOS
B08
ALIMENTOS PARA ANIMALES
B09
ALIMENTOS Y BEBIDAS PARA PERSONAL
B13
ASEO, LIMPIEZA Y TOCADOR
B15
CLAVOS, PERNOS, TORNILLOS, SUJETADORES Y AFINES
B16
COCINA, COMEDOR, CAFETERA
111,135.73
B17
COMBUSTIBLES, CARBURANTES Y LUBRICANTES
206,525.62
B18
COMUNICACIONES Y TELECOMUNICACIONES:EQUIPOS Y ACCESORIOS
B20
CONSTRUCCIONES: MATERIALES
B22
CULTURA, ARTES Y ARTESANA
B23
DEPORTES Y RECREACIN
14,850.08
B25
ELECTRICIDAD: MATERIALES Y ACCESORIOS
16,791.40
B27
ELEVACIN, GENERACIN, DISTRIBUCIN Y CONTROL DE LA ELECTRICIDAD
B33
EXTERMINACIN: PRODUCTOS Y ACCESORIOS
B37
FOTOGRAFA, CINEMATOGRAFA, TELEVISIN Y FONOTCNICA
B39
FUNDICIN Y SOLDADURA: EQUIPOS Y MATERIALES
B41
HERRAMIENTAS MANUALES Y MECNICAS
B42
HERRAMIENTAS PORTTILES MECANIZADAS
B44
IMPRESIN, ENCUADERNACIN Y PUBLICACIN
B46
INDUSTRIA: PRODUCTOS PARA FABRICACIN
B47
IMPRESOS Y FORMULARIOS
B48
INGENIERIA, DIBUJO, CARTOGRAFA
B49
INSTRUMENTAL MDICO Y HOSPITALARIO
B54
LIBROS, REVISTAS Y PUBLICACIONES PERIDICAS
B56
MANTENIMIENTO DE VEHCULOS
B59
MEDICINAS
B64
MOBILIARIO Y ENSERES
B66
MOTORES Y BOMBAS
B70
OFICINA EQUIPO, MAQUINARIA, RPSTOS. Y ACCESORIOS
B71
OFICINA UTILES DE ESCRITORIO Y MATERIALES
B73
PINTURAS, BARNICES, PEGAMENTOS Y OTROS REVESTIMIENTOS
B75
PRECISIN, MEDIDA, REGISTRO Y CONTROL
B76
PROCESAMIENTO AUTOMTICO DE DATOS EQUIPOS, ACCESORIOS Y MATERIALES
B81
SEGURIDAD CALZADO
B85
SMBOLOS, DISTINTIVOS, CONDECORACIONES Y OBJETOS DECORATIVOS
B87
TALLERES: MAQUINARIA, RPTOS. Y ACCESORIOS
B89
TELAS Y MATERIALES TEXTILES INCLUYE VESTUARIO
B94
TRANSPORTE TERRESTRE VEHICULOS, RPTOS Y ACCESORIOS
B96
TUBERIAS: CONEXIONES Y ACCESORIOS
B99
ZAPATERA Y TALABARTERA: MATERIALES, RPTOS. Y ACCESORIOS
1,170.75
51.45
2,223.90
45,342.00
274,758.80
54,788.15
19.85
5,938.84
9,779.53
6.72
5,811.13
2,734.20
30,270.44
982.70
7,563.69
1,186.50
1,603.95
30,912.21
102,031.72
1,564.21
2,975.55
44,419.28
52.50
1,192.90
29,221.39
1,155.00
14,973.84
469,175.54
11,478.51
413.70
393,247.32
1,474.31
14,812.41
5,309.85
126,320.39
33,336.40
16.00
38,616.74
TOTAL GENERAL :
Sistema de Plan Anual de Adquisiciones
2,116,235.19
GOBIERNO REGIONAL
LA LIBERTAD
29/01/2005

CONSOLIDADO POR OFICINAS
2005
CODIGO
OFICINA
100000
PRESIDENCIA REGIONAL
CONSEJO REGIONAL
OFICINA REGIONAL DE CONTROL INTERNO
PROCURADURIA PUBLICA REGIONAL
DIRECCION DE DEFENSA NACIONAL
AGENCIA REGIONAL DE COOPERACION INTERNACIONAL
PROYECTOS ESPECIALES REGIONALES - PROGRAMA DE APOYO SOCIAL
ALDEA INFANTIL VICTOR RAUL H. DE LA TORRE
SUBGERENCIA DE RELACIONES PUBLICAS
GERENCIA GENERAL REGIONAL
SUBGERENCIA DE RECURSOS HUMANOS
SUBGERENCIA DE ABASTECIMIENTO
SUBGERENCIA DE CONTABILIDAD
SUBGERENCIA DE TESORERIA
GERENCIA REGIONAL DE PLANEAMIENTO, PRESUPUESTO Y ACONDICIONAMIENTO TERRITORIAL
SUBGERENCIA DE PLANEAMIENTO Y ACONDICIONAMIENTO TERRITORIAL
SUBGERENCIA DE PRESUPUESTO Y HACIENDA
SUBGERENCIA DE DESARROLLO INSTITUCIONAL Y TECNOLOGIA DE LA INFORMACION
SUBGERENCIA DE PROGRAMACION DE LA INVERSION PUBLICA
GERENCIA DE ASESORIA JURIDICA
GERENCIA REGIONAL DE RECURSOS NATURALES Y GESTION DEL MEDIO AMBIENTE
DIRECCION DE ADMINISTRACION DE RECURSOS NATURALES
DIRECCION DE DESARROLLO AMBIENTAL
GERENCIA REGIONAL DE DESARROLLO ECONOMICO
DIRECCION REGIONAL DE PESQUERIA
DIRECCION REGIONAL DE INDUSTRIA
DIRECCION DE PROMOCION DE INVERSIONES Y EXPORTACIONES REGIONALES
GERENCIA REGIONAL DE INFRAESTRUCTURA
DIRECCION REGIONAL DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO
DIRECCION DE INGENIERIA Y OBRAS
GERENCIA REGIONAL DE DESARROLLO SOCIAL
DIRECCION REGIONAL DE TRABAJO, PROMOCION DEL EMPLEO Y FOMENTO A LA PEQUEA Y MICROEMPRESA
DIRECCION DE PROMOCION SOCIAL
ARCHIVO REGIONAL
OFICINA MICRO REGIONAL PATAZ
PROIND - TRUJILLO
100001
100101
100102
100103
100106
100111
100112
100201
100500
100601
100602
100603
100604
100700
100701
100702
100703
100704
100800
100900
100901
100902
101000
101002
101003
101006
101100
101102
101103
102000
102003
102004
102005
104002
106001
TOTAL GENERAL :
2,116,235.19
MONTO
40,918.85
26,852.76
22,795.91
12,723.63
25,920.10
9,772.47
472,037.66
134,660.94
12,692.90
39,542.50
50,745.05
52,706.19
14,785.83
25,396.23
20,806.96
63,908.24
41,730.77
32,800.12
13,153.52
19,753.03
26,204.93
13,610.21
13,788.46
17,524.09
91,770.75
20,161.14
137,798.24
28,708.08
17,236.74
46,024.69
29,620.92
434,993.28
23,134.84
14,439.85
20,033.79
47,481.51
29/01/2005
GOBIERNO REGIONAL
LA LIBERTAD

DETALLADO POR GRUPO
2,005
GRUPO :
B02
ABRASIVOS
ENE
FEB
OCT
NOV
DIC
B020010002
AMOLADORA DE 9" CON ACCESORIOS
UND
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
719.25
B020020005
DISCO DE BESBASTE 9" DEWALT - BOSCH
UNID
0.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
15.75
B020020008
DISCOS DE CORTE 9"
UND
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
12.60
25.20
B020040021
MUELAS ABRASIVAS 8"X1"X1" CARBURO SILICIO GRANO 100
UND
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
72.45
144.90
B020040020
MUELAS ABRASIVAS 8"X1"X1" GRANO 46 GRADO N
UND
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
51.45
102.90
B020040022
MUELAS ABRASIVAS TIPO COPA GRANO 46 GRADO N
UND
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
73.50
ARTICULO
UND
MAR
ABR
MAY
JUN
JUL
AGO
SET
CANT
PRECIO
MONTO
B03
B030080004
ACERO BOEHLER E-920 SAE 1020 TREFILADO No 6 x 1
31.50
147.00
1,170.75
TOTAL DE GRUPO :
GRUPO :
719.25
ACEROS
ARTICULO
UND
PZA
ENE
FEB
0.00
0.00
MAR
ABR
0.00
MAY
0.00
JUN
JUL
0.00
4.00
AGO
0.00
SET
0.00
0.00
OCT
NOV
DIC
0.00
0.00
0.00
CANT
PRECIO
4.00
MONTO
12.86
GRUPO :
B06
B060010004
EQUIPO DE AIRE ACONDICIONADO CARRIER CAP.18000 BTU/HR
51.45
51.45
TOTAL DE GRUPO :
AIRE ACONDICIONADO Y REFRIGERACIN, REPUESTOS, EQUIPOS Y ACCESORIOS
ARTICULO
UND
UND
ENE
FEB
0.00
0.00
MAR
ABR
0.00
MAY
0.00
JUN
JUL
0.00
0.00
AGO
0.00
SET
0.00
0.00
OCT
NOV
DIC
1.00
0.00
0.00
CANT
PRECIO
1.00
MONTO
2,223.90
2,223.90
2,223.90
TOTAL DE GRUPO :
ALIMENTOS PARA ANIMALES
GRUPO :
B08
OCT
NOV
DIC
B080010022
ALIMENTO PARA TRUCHA CRECIMIENTO 1
KG
0.00
0.00
0.00
0.00
0.00
0.00
500.00
500.00
500.00
500.00
500.00
500.00
3,000.00
2.56
7,686.00
B080010021
ALIMENTO PARA TRUCHA INICIO 1
KG
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
6,000.00
2.60
15,600.00
B080010023
KG
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
2,400.00
2.60
B080010019
ALIMENTO PARA TRUCHA ACABADO SIMPLE
KG
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
1,200.00
2.39
2,868.00
B080010016
ALIMENTO REPRODUCTOR CON PIGMENTO (TRUCHAS)
KILO
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
2,400.00
2.77
6,648.00
B080010015
ALIMENTO REPRODUCTOR SIN PIGMENTO (TRUCHAS)
KILO
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
2,400.00
2.63
6,300.00
GRUPO :
B09
ENE
FEB
NOV
DIC
ARTICULO
UND
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
CANT
PRECIO
MONTO
6,240.00
45,342.00
TOTAL DE GRUPO :

ARTICULO
UND
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
CANT
PRECIO
MONTO
B0900100415
ACEITE PRIMOR VEGETAL
LTRO
48.00
48.00
50.00
50.00
50.00
50.00
50.00
50.00
0.00
0.00
0.00
0.00
396.00
5.04
1,995.84
B090010058
ACEITE VEGETAL
BDON
0.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
385.00
27.56
10,611.56
B090120043
ACELGA FRESCA
ATDO
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
4.00
1.05
4.20
B090020007
AGUA FIELD X 18.925 LTS
BDON
33.00
61.00
55.00
53.00
55.00
55.00
56.00
58.00
59.00
56.00
60.00
40.00
641.00
9.86
6,318.04
B090020001
AGUA SAN ANTONIO X 20 LITROS
BDON
20.00
19.00
22.00
25.00
22.00
19.00
19.00
19.00
19.00
15.00
15.00
6.00
220.00
12.32
2,710.69
B090120078
AJI ESCABECHE
KILO
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
0.00
0.00
0.00
0.00
48.00
3.15
151.20
B090040002
AJI PANCA AMARILLO
KILO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
8.00
16.80
134.40
B090040004
AJO PELADO
KILO
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
0.00
0.00
0.00
0.00
48.00
7.35
352.80
B090040032
AJONJOLI
KG
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
0.00
0.00
0.00
0.00
24.00
8.40
B090120001
ALBAHACA
ATDO
0.50
0.00
0.50
0.00
0.50
0.00
0.50
0.00
0.00
0.00
0.00
0.00
2.00
10.50
21.00
B090010003
ALVERJA VERDE FRESCA 1RA
KILO
0.00
70.00
70.00
70.00
70.00
70.00
70.00
70.00
70.00
70.00
70.00
70.00
770.00
6.62
5,093.55
B090040026
ANIS
KILO
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.00
0.00
0.00
0.00
4.00
12.60
B090120002
APIO BLANCO
ATAD
0.00
0.00
0.00
0.00
4.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
8.00
4.72
37.76
B090010004
ARROZ BLANCO
KILO
0.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
3,850.00
2.86
10,993.58
B090010056
ARROZ PACASMAYO SUPERIOR X 50 KG C/SACO
UND
0.00
7.00
8.00
7.00
7.00
7.00
7.00
7.00
0.00
0.00
0.00
0.00
50.00
147.00
7,350.00
B090120073
ARVEJA VERDE
KGS
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
0.00
0.00
0.00
0.00
192.00
3.15
B090100001
ATUN EN FILETE X 48 UNDS
CAJA
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
0.00
0.00
0.00
0.00
32.00
191.52
6,128.64
B090010048
AVENA QUAKER
KG
0.00
140.00
140.00
140.00
140.00
140.00
140.00
140.00
140.00
140.00
140.00
140.00
1,540.00
3.86
5,942.48
B090010083
AVENA QUAKERS X 225 GRMS.
SBRE
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
0.00
0.00
0.00
0.00
112.00
1.05
117.60
B090040051
AZUCAR
SACO
10.00
20.00
23.00
23.00
2.00
5.00
5.00
8.00
0.00
0.00
0.00
0.00
96.00
100.76
9,672.59
B090040027
AZUCAR BLANCO ENVASADO
KILO
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
24.00
2.63
63.00
B090120003
BETERRAGA FRESCA
KILO
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
0.00
0.00
0.00
0.00
192.00
1.05
201.60
B090120005
CAIGUA CHILENA
UNID
60.00
0.00
60.00
60.00
60.00
60.00
60.00
60.00
0.00
0.00
0.00
0.00
420.00
0.84
352.80
B090120068
CAIGUA CRIOLLA
UND
72.00
72.00
72.00
72.00
72.00
72.00
72.00
72.00
0.00
0.00
0.00
0.00
576.00
0.42
241.92
B090120026
CAMOTE AMARILLO
KILO
0.00
0.00
56.00
56.00
0.00
56.00
56.00
56.00
0.00
0.00
0.00
0.00
280.00
2.62
B090040007
CANELA
KILO
1.00
0.00
0.00
1.00
1.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
5.00
33.60
168.00
B090030019
CARNE DE PAVO
KILO
0.00
0.00
0.00
0.00
0.00
0.00
350.00
0.00
0.00
0.00
0.00
350.00
700.00
17.01
11,907.00
B090120007
CEBOLLA CHINA
ATDO
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
0.00
0.00
0.00
0.00
32.00
6.30
201.60
B090120008
CEBOLLA DE CABEZA
KILO
48.00
48.00
0.00
48.00
48.00
48.00
0.00
48.00
0.00
0.00
0.00
0.00
288.00
2.10
B090020002
CHICHA DE JORA
BOT
0.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
0.00
0.00
0.00
0.00
42.00
2.10
88.20
B090120012
CHOCLOS
UNID
0.00
140.00
140.00
140.00
140.00
140.00
140.00
140.00
0.00
0.00
0.00
0.00
980.00
1.58
1,548.40
B090040011
CHOCOLATE CUZCO X 150 GRS
TBTA
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
0.00
0.00
0.00
1,800.00
3.97
7,144.20
B090010005
CHUO INGLES
KILO
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
0.00
0.00
0.00
16.00
3.15
50.40
B090040008
CLAVO DE OLOR
KILO
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.00
0.00
0.00
0.00
4.00
40.95
163.80
B090070002
COCO RALLADO
KILO
1.50
0.00
1.50
1.50
1.50
1.50
1.50
3.00
0.00
0.00
0.00
0.00
12.00
22.05
264.60
201.60
50.40
604.80
733.60
604.80
GRUPO :
B09
ENE
FEB
OCT
NOV
DIC
B090020049
COCOA WINTER
BLSA
12.00
12.00
12.00
12.00
12.00
12.00
12.00
24.00
0.00
0.00
0.00
0.00
108.00
3.36
B090120046
COL CHINA FRESCA
UND.
1.00
1.00
0.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
7.00
3.15
22.05
B090120010
COLIFLOR FRESCA GRANDE 1RA
UNID
6.00
6.00
6.00
6.00
6.00
6.00
0.00
6.00
0.00
0.00
0.00
0.00
42.00
2.94
123.48
B090040035
COMINO MOTTO X 100 UNDS.
CAJA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
8.00
10.50
84.00
B090120011
CULANTRO FRESCO
ATDO
0.00
0.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
0.00
0.00
0.00
12.00
16.80
201.60
B090120014
ESPINACA FRESCA
ATDO
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
0.00
0.00
0.00
16.00
10.50
168.00
B0900100412
FIDEOS CABELLO DE ANGEL
3.00
178.00
178.00
178.00
178.00
178.00
178.00
178.00
175.00
175.00
175.00
175.00
1,949.00
3.97
7,731.05
B090010037
FIDEOS CORTADOS
KG
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
0.00
0.00
0.00
0.00
24.00
3.78
90.72
B090010034
FIDEOS TALLARINES
KILO
20.00
195.00
195.00
195.00
195.00
195.00
195.00
195.00
175.00
175.00
175.00
175.00
2,085.00
3.65
7,612.56
B090100008
FILETE DE ATUN
LATA
0.00
175.00
175.00
175.00
175.00
175.00
175.00
175.00
175.00
175.00
175.00
175.00
1,925.00
3.68
7,088.52
B090050049
FLAN UNIVERSAL X 250 GRS.
SOBS
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
0.00
0.00
0.00
0.00
192.00
3.15
604.80
B090010008
FREJOL SOYA
KILO
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
0.00
0.00
0.00
0.00
96.00
3.68
353.28
B090010044
FRIJOL CANARIO
KG
6.50
6.50
6.50
6.50
6.50
6.50
6.50
6.50
0.00
0.00
0.00
0.00
52.00
4.20
218.40
B090010063
FRIJOL CASTILLA
KGS
6.50
0.00
6.50
0.00
6.50
0.00
6.50
6.50
0.00
0.00
0.00
0.00
32.50
6.51
B090010077
FRIJOL MUNICION
KILO
0.00
6.50
0.00
6.50
0.00
6.50
0.00
6.50
0.00
0.00
0.00
0.00
26.00
3.36
87.36
B0900100414
FRIJOL PANAMITO
KG
6.50
76.50
76.50
76.50
76.50
76.50
76.50
76.50
70.00
70.00
70.00
70.00
822.00
3.85
3,166.64
B090070004
FRUTA SECA CIRUELAS
KILO
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
0.00
0.00
0.00
16.00
6.30
100.80
B090090004
GALLETA DE SODA GN
KILO
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
0.00
0.00
0.00
0.00
24.00
7.35
176.40
B090050047
GALLETAS GLACITAS X 40 PQTE.
CAJA
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
0.00
0.00
0.00
90.00
7.29
656.38
B090010009
GARBANZO
KILO
6.50
6.50
6.50
6.50
6.50
6.50
6.50
6.50
0.00
0.00
0.00
0.00
52.00
4.20
218.40
B090020018
GASEOSA (BOT. X 1 1/2 LITRO)
UNID
0.00
4.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
3.00
25.00
2.63
65.63
B090020053
GASEOSAS CHIKY X 300 ml.
PQTE
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
0.00
0.00
0.00
270.00
8.72
2,354.40
B090050044
GELATINA KOKI
BLSA
8.00
8.00
8.00
8.00
8.00
8.00
8.00
12.00
0.00
0.00
0.00
0.00
68.00
4.10
278.80
B090010011
HABA SECA
KILO
24.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
0.00
0.00
0.00
0.00
108.00
3.15
340.20
B090010026
HARINA DE TRIGO
KILO
0.00
6.00
6.00
6.00
6.00
6.00
6.00
10.00
0.00
0.00
0.00
0.00
46.00
2.00
92.00
B090010012
HARINA PREPARADA
KILO
0.00
6.00
6.00
6.00
6.00
6.00
6.00
20.00
0.00
0.00
0.00
0.00
56.00
3.97
222.26
B090080001
HONGOS
KILO
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.00
0.00
0.00
0.00
4.00
18.90
B090120016
HUACATAY FRESCO
ATDO
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.00
0.00
0.00
0.00
4.00
10.50
42.00
B090060001
HUEVOS LIMPIO SIN ROTURA
KILO
0.00
175.00
175.00
175.00
175.00
175.00
175.00
175.00
175.00
175.00
175.00
175.00
1,925.00
3.86
7,438.20
B090040012
KION
KILO
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
0.00
0.00
0.00
16.00
5.25
84.00
B090020003
KIWICHA
KILO
6.00
0.00
0.00
0.00
0.00
48.00
4.20
B090040013
LAUREL
KILO
0.00
0.50
0.50
0.50
0.00
0.50
0.00
0.50
0.00
0.00
0.00
0.00
2.50
35.70
89.25
B090080033
LECHE DE VACA
LTR
1,240.00
1,120.00
1,240.00
1,260.00
1,302.00
1,260.00
1,302.00
1,302.00
0.00
0.00
0.00
0.00
10,026.00
1.26
12,632.76
B090080026
LECHE EN POLVO SABORIZANTE NACIONAL CON AZUCAR
KG
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
0.00
0.00
0.00
1,800.00
14.41
25,937.42
B090080019
LECHE GLORIA CALCIO X 48 LATAS
GRUPO :
B09
ARTICULO
UND
KG
CAJA
6.00
MAR
6.00
1.00
1.00
ENE
FEB
ABR
6.00
1.00
MAY
6.00
JUN
JUL
6.00
1.00
6.00
1.00
AGO
6.00
1.00
1.00
SET
1.00
0.00
0.00
0.00
0.00
OCT
NOV
DIC
CANT
PRECIO
8.00
MONTO
105.84
362.88
211.58
75.60
201.60
846.72

ARTICULO
UND
MAR
ABR
MAY
JUN
JUL
AGO
SET
CANT
PRECIO
MONTO
B090080003
LECHE GLORIA EVAPORADA 410 MLX 48 LATS
CAJA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
8.00
110.25
882.00
B090080022
LECHE GLORIA EVAPORADA DE 410 ml.
LATA
0.00
525.00
525.00
525.00
525.00
525.00
525.00
525.00
525.00
525.00
525.00
525.00
5,775.00
2.31
13,340.25
B090080011
LECHE GLORIA HIERRO X 48 UNID
CAJA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
8.00
108.36
866.88
B090120017
LECHUGA FRESCA
DCNA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
8.00
1.05
B090010013
LENTEJA BOCONA
KILO
0.00
6.50
0.00
6.50
0.00
6.50
0.00
6.50
0.00
0.00
0.00
0.00
26.00
3.15
81.90
B090010030
LENTEJA SERRANA DE 1RA
KILO
26.00
70.00
96.00
96.00
96.00
96.00
96.00
61.00
70.00
70.00
70.00
70.00
917.00
4.20
3,851.40
B090070008
LIMON FRESCO
CNTO
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
0.00
0.00
0.00
0.00
96.00
18.90
1,814.40
B090010050
MAIZ CHUFLA
KG
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
0.00
0.00
0.00
0.00
24.00
3.15
75.60
B090010065
MAIZ MORADO
KILO
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
0.00
0.00
0.00
0.00
192.00
2.62
503.04
B090010016
MAIZ MOTE
KILO
0.00
6.00
0.00
6.00
6.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
24.00
3.68
B090010017
MAIZ PACCHO
KILO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
8.00
3.36
26.88
B090010018
MAIZ PERLA
KILO
0.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
0.00
0.00
0.00
0.00
42.00
3.15
132.30
B090010014
MAIZENA
KILO
0.00
0.00
3.00
3.00
0.00
3.00
3.00
3.00
0.00
0.00
0.00
0.00
15.00
3.68
B090050012
MANI
KILO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
8.00
8.40
67.20
B090080013
MANTEQUILLA
KILO
2.00
2.00
8.00
8.00
8.00
8.00
8.00
8.00
2.00
0.00
0.00
0.00
54.00
8.40
453.60
7.88
2,756.25
B090080021
MANTEQUILLA LAIVE X 225 GR.
35.00
35.00
0.00
35.00
35.00
35.00
35.00
350.00
8.40
88.32
55.20
UND.
0.00
35.00
35.00
35.00
35.00
B090050014
MERMELADA X 1 KG
FRCO
2.00
37.00
37.00
37.00
37.00
37.00
37.00
37.00
35.00
35.00
35.00
35.00
401.00
14.18
5,684.36
B090020027
MILO MEDIANO X 400 GR.
LATA
0.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
385.00
11.48
4,419.80
B090120018
NABO FRESCO
KILO
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
0.00
0.00
0.00
0.00
96.00
2.62
251.52
B090010041
NESCAFE CLASICO X 200 GRMS.
LATA
0.00
35.00
35.00
35.00
35.00
35.00
35.00
0.00
35.00
35.00
35.00
35.00
350.00
15.75
5,512.50
B090010032
NESCAFE DE 220 GRS
LATA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
12.00
9.45
113.40
B090120019
OLLUCO
KILO
0.00
0.00
0.00
12.00
12.00
12.00
12.00
12.00
0.00
0.00
0.00
0.00
60.00
2.62
B090040014
OREGANO
KILO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
8.00
12.60
100.80
B090090005
PAN LABRANZA
UNID
2,300.00
2,300.00
2,300.00
2,300.00
2,300.00
2,300.00
2,300.00
2,300.00
2,300.00
0.00
0.00
0.00
20,700.00
0.12
2,484.00
B090090006
PANETON DONOFRIO X I KG
BLSA
0.00
0.00
0.00
0.00
0.00
0.00
120.00
0.00
0.00
0.00
0.00
120.00
240.00
21.52
5,164.80
157.20
B090120072
PAPA AMARILLA
KGS
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
0.00
0.00
0.00
0.00
960.00
4.62
4,435.20
B090120071
PAPA YUNGAY LIMPIA GRANDE
KGS
120.00
120.00
120.00
120.00
120.00
120.00
120.00
120.00
0.00
0.00
0.00
0.00
960.00
2.31
2,217.60
B090070024
PASAS SECA
KILO
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
0.00
0.00
0.00
16.00
8.93
142.88
B090120022
PEPINILLO FRESCO
UNID
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
0.00
0.00
0.00
0.00
800.00
0.52
416.00
B090120023
PEREJIL FRESCO
ATDO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
8.00
8.82
70.56
B090040037
PIMENTON SECO S/ PEPAS
KG
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
0.00
0.00
0.00
16.00
17.85
285.60
B090040034
PIMIENTA MOTTO
CAJA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
8.00
10.50
84.00
B090120050
PIMIENTO ROJO FRESCO GRANDE
KG
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
0.00
0.00
0.00
0.00
96.00
4.20
403.20
B090050016
POLVO DE HORNEAR
SBRE
0.00
100.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
1.05
210.00
B090120067
PORO
ATDO
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
0.00
0.00
0.00
0.00
64.00
4.72
302.08
GRUPO :
B09
ENE
FEB
OCT
NOV
DIC
B090080014
QUESO
KILO
0.00
35.00
35.00
35.00
35.00
35.00
35.00
0.00
35.00
35.00
35.00
35.00
350.00
14.70
B090020004
QUINUA
KILO
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
0.00
0.00
0.00
0.00
96.00
4.72
B090120025
RABANITO FRESCO
ATDO
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
0.00
0.00
0.00
0.00
48.00
3.68
176.64
B090110005
RACIONES FRIAS
UND
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
0.00
0.00
0.00
3,600.00
4.73
17,010.00
B090120054
REPOLLO CORAZON
UND
0.00
0.00
0.00
0.00
9.00
9.00
9.00
9.00
0.00
0.00
0.00
0.00
36.00
3.88
139.68
B090120058
ROCOTOS
KG
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
0.00
0.00
0.00
0.00
32.00
3.68
117.76
B090040036
SAL YODADA X 24 PAQUETES
UND.
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
8.00
11.03
B090010023
SEMOLA ENVASADA
KILO
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
0.00
0.00
0.00
0.00
24.00
3.68
88.20
B090040046
SILLAO KIKKO X 1/2 LITRO
UND
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
0.00
0.00
0.00
0.00
96.00
3.68
352.80
B090040025
TE SUELTO
KILO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
8.00
27.30
218.40
B090120039
TOMATE
KILO
36.00
36.00
36.00
36.00
36.00
36.00
36.00
36.00
0.00
0.00
0.00
0.00
288.00
2.10
604.80
B090010019
TRIGO MOTE
KILO
12.00
0.00
12.00
0.00
0.00
12.00
0.00
12.00
0.00
0.00
0.00
0.00
48.00
3.15
151.20
B090010020
TRIGO SHAMBAR
KILO
0.00
6.00
0.00
0.00
6.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
18.00
2.94
52.92
B090040023
VAINILLA X 90 ML
FRCO
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
0.00
0.00
0.00
0.00
96.00
1.36
130.56
B090120052
VAINITA
KG
18.00
18.00
18.00
18.00
18.00
18.00
18.00
18.00
0.00
0.00
0.00
0.00
144.00
2.62
377.28
B090040022
VINAGRE X 500 ML
FRCO
12.00
0.00
12.00
12.00
12.00
12.00
12.00
12.00
0.00
0.00
0.00
0.00
84.00
3.15
264.60
B090110001
VIVERES VARIOS (CANASTAS)
UND
0.00
0.00
0.00
0.00
750.00
6.00
7.00
7.00
7.00
7.00
7.00
7.00
798.00
21.49
17,151.75
B090120040
YUCA FRESCA
KILO
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
0.00
0.00
0.00
0.00
120.00
2.10
B090120041
ZANAHORIA FRESCA
KILO
36.00
36.00
36.00
36.00
36.00
36.00
36.00
36.00
0.00
0.00
0.00
0.00
288.00
1.05
302.40
B090120042
ZAPALLO FRESCO
KILO
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
0.00
0.00
0.00
0.00
400.00
5.04
2,016.00
GRUPO :
B13
ENE
FEB
OCT
NOV
DIC
ARTICULO
UND
MAR
ABR
MAY
JUN
JUL
AGO
SET
CANT
PRECIO
MONTO
5,145.00
453.12
88.20
252.00
274,758.80
TOTAL DE GRUPO :

ARTICULO
UND
MAR
ABR
MAY
JUN
JUL
AGO
SET
CANT
PRECIO
MONTO
B130020091
ACIDO ANTISARRO X 1 LITRO
UNID
1.00
2.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
12.00
4.20
B130020068
ACIDO MURIATICO
BDN
5.00
3.00
5.00
3.00
5.00
3.00
1.00
7.00
1.00
2.00
6.00
0.00
41.00
5.04
206.64
B130020023
ACIDO MURIATICO O MURIATEX
LTRO
8.00
72.00
8.00
12.00
9.00
70.00
51.00
30.00
9.00
9.00
9.00
10.00
297.00
5.17
1,534.60
B130020046
AMBIENTADOR SPRAY X 400 ML WIZARD
3.00
3.00
3.00
4.00
1.00
4.00
3.00
1.00
0.00
30.00
9.53
285.92
B130020089
AMBIENTADOR EN GEL LAVANDA
UNID
5.00
0.00
0.00
3.00
4.00
0.00
0.00
4.00
0.00
3.00
4.00
0.00
23.00
3.37
77.60
B130020002
AMBIENTADOR PARA BAO, PASTILLAS PERFUMADAS
UNID
10.00
0.00
0.00
11.00
6.00
1.00
1.00
11.00
0.00
1.00
11.00
10.00
62.00
3.66
226.80
B130020058
AMBIENTADOR SPRAY X 440 " WIZARD"
UND.
0.00
2.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
8.00
9.45
75.60
B130020076
AMBIENTADOR SPUM X 750
UND.
0.00
2.00
0.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
6.00
11.55
69.30
B130030049
AMBIENTADOR WIZARD X 400 cm
UND
1.00
2.00
4.00
2.00
2.00
4.00
1.00
2.00
2.00
4.00
2.00
1.00
27.00
9.50
256.52
B130020075
AMBIENTADORES SPRAY
UND.
2.00
2.00
2.00
2.00
2.00
3.00
2.00
2.00
2.00
1.00
3.00
0.00
23.00
24.68
567.57
B130020006
AIL X 10 GRS AZUL BRASSO
BLSA
0.00
100.00
0.00
100.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
300.00
0.52
156.00
B130020028
AYUDIN GRANDE X 1 KG
KILO
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
12.00
7.25
B130050187
BETUN PARA CALZADO MARRON
UND
0.00
10.00
0.00
0.00
10.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
30.00
2.05
61.50
B130050173
BETUN PARA CALZADO X 97 CM3 C/NEGRO
UND
0.00
45.00
0.00
0.00
45.00
0.00
45.00
0.00
0.00
0.00
0.00
0.00
135.00
2.10
283.50
B130050207
CANASTAS DE COSMETICOS
UND
0.00
0.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
11.03
5,512.50
B130050023
CEPILLO DENTAL CHICO
UNID
0.00
35.00
0.00
25.00
0.00
7.00
50.00
0.00
0.00
0.00
0.00
117.00
3.99
466.83
B130050030
CEPILLO DENTAL GRANDE
UNID
2.00
25.00
0.00
0.00
0.00
25.00
0.00
25.00
1.00
0.00
1.00
0.00
79.00
3.96
312.90
B130020080
CERA AL AGUA
UND.
1.00
0.00
2.00
3.00
2.00
0.00
0.00
3.00
2.00
3.00
2.00
2.00
20.00
15.75
B130020069
CERA AL AGUA PERFUMADA
BDN
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
52.00
52.00
B130030010
CERA AL AGUA PERFUMADA X 20 LITROS
UNID
6.00
11.00
1.00
0.00
3.00
13.00
1.00
12.00
3.00
1.00
1.00
0.00
52.00
50.84
2,643.48
B130020059
CERA AMARILLA
GLNO
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
0.00
5.00
36.75
183.75
B130020016
CERA AMARILLA IMPERIAL COJIN
B130020072
CERA EN PASTA AMARILLA
B130020018
CERA EN PASTA AMARILLA X 20 LTS
B130020071
CERA EN PASTA ROJA
BDN
1.00
1.00
0.00
B130020017
CERA EN PASTA ROJA X 20 LTS
BDON
2.00
5.00
5.00
B130020079
CLOROX DESINFECTANTE AROMA LIMON
UND.
1.00
1.00
1.00
0.00
B130020008
DESINFECTANTE ANTISARRO HARPIC 475 ML
UNID
2.00
3.00
2.00
B130020087
DESINFECTANTE PERFUMADO POET X 900 ML.
FCOS
1.00
0.00
0.00
B130020020
DESINFECTANTE PINOSEM X 20 LTS
BDON
6.00
1.00
0.00
B130050188
DESODORANTE PARA BAO SPUM
UND
3.00
3.00
3.00
B130050067
DESODORANTE PARA TELEFONO
UNID
0.00
0.00
0.00
0.00
B1300200930
DETERGENTE
BLSA
0.00
1.00
0.00
0.00
B130020063
DETERGENTE ACE 900 GRMS.
BLSA
1.00
97.00
1.00
2.00
96.00
B130020035
DETERGENTE ACE X 1 KG
GRUPO :
B13
UNID
UNID
0.00
0.00
86.94
315.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2.63
0.00
1.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
120.75
241.50
0.00
5.00
0.00
5.00
0.00
5.00
0.00
0.00
5.00
0.00
2.00
0.00
22.00
120.75
2,656.50
3.00
0.00
1.00
1.00
3.00
1.00
1.00
1.00
3.00
16.00
26.25
420.00
0.00
0.00
0.00
0.00
0.00
6.00
5.00
0.00
0.00
23.00
120.29
2,766.75
1.00
1.00
0.00
0.00
1.00
0.00
1.00
0.00
7.00
3.86
27.01
3.00
2.00
3.00
2.00
3.00
2.00
3.00
2.00
2.00
29.00
9.45
274.05
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
3.00
8.30
24.90
6.00
1.00
0.00
6.00
1.00
0.00
7.00
0.00
0.00
28.00
80.32
2,249.08
3.00
3.00
3.00
3.00
3.00
3.00
5.00
3.00
2.00
37.00
6.70
247.78
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
17.64
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
3.00
6.30
18.90
2.00
95.00
2.00
1.00
1.00
1.00
1.00
300.00
6.31
1,892.35
2.00
6.00
FEB
6.00
0.00
3.00
BDN
ENE
0.00
2.00
BDON
BLSA
0.00
0.00
3.00
50.40
7.00
5.00
5.00
4.00
6.00
4.00
5.00
4.00
5.00
OCT
NOV
DIC
59.00
5.75
7.88
17.64
339.44

ARTICULO
UND
MAR
ABR
MAY
JUN
JUL
AGO
SET
CANT
PRECIO
MONTO
B130020077
DETERGENTE X 1 KG. C/U
UND.
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
5.25
B130020011
DETERGENTE A GRANEL X 15 KGS
BLSA
3.00
0.00
1.00
0.00
3.00
2.00
1.00
0.00
1.00
2.00
1.00
2.00
16.00
44.62
713.95
B130020048
DETERGENTE ACE X 1/4 KG
BLSA
6.00
0.00
0.00
6.00
0.00
0.00
6.00
6.00
0.00
6.00
0.00
0.00
30.00
9.24
277.20
B130020012
DETERGENTE ARIEL
KILO
0.00
2.00
0.00
0.00
0.00
1.00
0.00
11.00
0.00
1.00
1.00
0.00
16.00
7.86
125.80
B130010002
DISCO P/LUSTRADORA INDUSTRIAL
UNID
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
4.00
39.90
159.60
B130030026
ENCERADOR MARCA HUDE
UNID
1.00
1.00
0.00
1.00
0.00
0.00
1.00
1.00
0.00
0.00
0.00
0.00
5.00
18.58
92.91
B130010024
EQ. DE SERV. - ALFONBRAS / DESINFECTANTES / AMBIENTADORES
SET
0.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
2.00
0.00
2.00
8.00
24.15
193.20
B130030006
ESCOBA DE NYLON
UNID
1.00
4.00
0.00
0.00
2.00
0.00
0.00
5.00
0.00
0.00
0.00
5.00
17.00
8.16
138.66
B130030005
ESCOBAS DE PAJA
UNID
5.00
16.00
2.00
1.00
6.00
13.00
6.00
2.00
1.00
0.00
1.00
3.00
56.00
6.43
360.28
B130030043
ESCOBAS PLASTICAS MARCA CLORINDA
UND
1.00
25.00
0.00
0.00
24.00
0.00
25.00
1.00
0.00
0.00
0.00
1.00
77.00
8.36
643.58
B130030056
ESCOBILLON ENCERA PISO C / MANGO DE MADERA
UND
0.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
2.00
0.00
2.00
8.00
7.35
58.80
B130030027
ESCOBILLON TAMAO GRANDE
UNID
0.00
2.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
4.00
26.25
105.00
B130030047
ESCOBILLONES
UND
4.00
9.00
4.00
0.00
3.00
0.00
0.00
8.00
2.00
2.00
0.00
12.00
44.00
11.35
499.38
B130030039
ESPONJA LA MAQUINA X 14 UNDS.
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
8.00
26.25
210.00
B130030004
ESPONJA SCOTCH BRITE
UNID
3.00
0.00
1.00
5.00
0.00
1.00
0.00
0.00
1.00
0.00
1.00
0.00
12.00
5.15
B130030053
FRANELA
MTRS
56.00
11.00
0.00
0.00
10.00
0.00
8.00
5.00
0.00
10.00
5.00
10.00
115.00
8.31
955.17
B130030036
FRANELA COLOR ROJO
MTRO
8.00
16.00
2.00
21.00
0.00
0.00
3.00
4.00
0.00
4.00
0.00
0.00
58.00
6.24
361.94
B130030001
FRANELA COLOR VERDE MARRON-FUCSIA ROJA-AMARILLA
METR
16.00
14.00
7.00
0.00
8.00
12.00
2.00
2.00
2.00
2.00
65.00
5.68
368.91
B130020026
GLASSEX MULTIUSO COJIN
UNID
0.00
2.00
0.00
0.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
0.00
8.00
9.14
73.08
B130020025
GLASSEX MULTIUSO SPRAY
FRCO
4.00
1.00
4.00
0.00
0.00
5.00
0.00
2.00
0.00
2.00
4.00
0.00
22.00
11.46
252.21
B130050203
GRIFIN CON APLICADOR
UND
0.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
7.88
47.28
B130030028
GUANTES DOMESTICO TASK
PAR
0.00
12.00
0.00
0.00
0.00
12.00
0.00
12.00
0.00
0.00
0.00
0.00
36.00
6.30
226.80
B130020013
INSECTICIDA SPRAY RAID X 400 ML
UNID
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
24.00
16.77
402.44
CAJA
1.00
0.00
0.00
0.00
57.75
61.74
B130050025
JABON ANTIBACTERIANO NEKO
UNID
0.00
1.00
3.00
0.00
4.00
6.00
0.00
7.00
0.00
0.00
0.00
0.00
21.00
1.42
29.77
B130020014
JABON BOLIVAR LIMON
BRRA
0.00
260.00
0.00
0.00
260.00
0.00
160.00
0.00
0.00
0.00
0.00
0.00
680.00
3.04
2,067.20
B130050042
JABON JHONSON
UNID
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
0.00
33.00
2.89
95.37
B130020090
JABON LIQUIDO NACARADOSPUM X 750 ML
UNID
0.00
0.00
4.00
0.00
0.00
2.00
3.00
0.00
4.00
0.00
2.00
0.00
15.00
7.88
118.13
B130050052
JABONCILLO HENO DE PRAVIA
UNID
12.00
25.00
13.00
12.00
17.00
12.00
10.00
19.00
10.00
8.00
14.00
2.00
154.00
2.46
379.05
B130050026
JABONCILLO MONCLER
UNID
0.00
150.00
0.00
150.00
0.00
150.00
0.00
0.00
0.00
0.00
0.00
450.00
2.62
1,179.00
B130050051
JABONCILLO NEKO
UNID
87.00
54.00
87.00
54.00
81.00
60.00
81.00
60.00
79.00
60.00
79.00
54.00
836.00
1.80
1,507.19
B130050214
JABONCILLO PROTEX 75 GRMS.
UND
54.00
54.00
54.00
54.00
54.00
54.00
54.00
54.00
54.00
54.00
54.00
54.00
648.00
1.31
849.00
B130050185
JABONERAS
UND
5.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
7.00
8.55
B130030059
LAVAJILLA X 1 KL.
UND
1.00
1.00
0.00
1.00
1.00
0.00
0.00
1.00
0.00
1.00
0.00
1.00
7.00
5.25
36.75
B130030009
LAVAVAJILLA AYUDIN X 225 GRS
UNID
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
4.00
2.00
4.00
28.00
8.17
228.63
B130030050
LAVAVAJILLAS SAPOLIO X 1 KILO
PQTE
2.00
31.00
2.00
1.00
32.00
1.00
32.00
1.00
2.00
2.00
1.00
1.00
108.00
4.95
535.05
0.00
59.85
GRUPO :
B13
OCT
NOV
DIC
B130020038
LEJIA CLOROX X 20 LITROS
BDON
0.00
1.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
3.00
32.03
96.08
B130020003
LEJIA CLOROX X 1 LTRO
FRCO
5.00
85.00
5.00
5.00
85.00
5.00
83.00
5.00
3.00
3.00
3.00
2.00
289.00
4.73
1,367.85
B130030063
LIMPIA VIDRIOS CON GATILLO GLASEX
UND
2.00
2.00
0.00
4.00
0.00
2.00
2.00
2.00
1.00
3.00
0.00
0.00
18.00
10.44
188.00
B130030051
LIMPIADOR MULTIUSOS SPUM X 750 ml.
UNID
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
9.00
9.26
83.35
B130010004
LUSTRADORA SEMI INDUSTRIAL
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
1.00
136.50
136.50
B130050181
PAOS LIMPIEZA YES X 3 UND
UND.
1.00
63.00
4.00
9.00
64.00
4.00
62.00
3.00
4.00
2.00
3.00
0.00
219.00
1.22
266.18
B130050215
PAPEL HIGIENICO ELITE X 2 X 10 BLANCO
PLCH
2.00
1.00
2.00
2.00
2.00
1.00
3.00
1.00
2.00
2.00
2.00
0.00
20.00
B130050183
PAPEL HIGIENICO ROLL
PQTE
2.00
0.00
3.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
0.00
0.00
11.00
10.40
114.35
B130050237
PAPEL HIGIENICO SUAVE P/H 2 X 10 PQTE.
PTE
2.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
2.00
0.00
8.00
16.80
134.40
B130050027
PAPEL HIGIENICO SUAVE X 20 UNDS
PQTE
9.00
37.00
7.00
7.00
38.00
7.00
37.00
8.00
9.00
8.00
6.00
116.00
289.00
20.22
5,843.21
B130050058
PAPEL HIGIENICO X 20 UNIDS
PQTE
0.00
2.00
2.00
0.00
2.00
0.00
2.00
0.00
12.00
10.50
126.00
B130050059
PAPEL TOALLA PARA MANO IDEAL
UNID
6.00
0.00
0.00
6.00
0.00
6.00
0.00
6.00
0.00
6.00
0.00
0.00
30.00
6.62
198.45
B130050205
PASTA DENTAL DENTEX X 75 GRMS.
UND
0.00
65.00
0.00
0.00
65.00
0.00
65.00
0.00
0.00
0.00
0.00
0.00
195.00
2.05
399.75
B1300200932
PINESOL
GLN
1.00
1.00
1.00
1.00
1.00
2.00
0.00
2.00
0.00
2.00
0.00
0.00
11.00
22.05
242.55
B130020032
PINESOL DESINFECTANTE
FRCO
1.00
0.00
1.00
0.00
1.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
5.00
7.88
39.38
B130020029
PINO DESINFECTANTE PARA BAO
FRCO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
1.00
1.00
0.00
10.00
12.60
126.00
B130020015
PULITON X 150 GRS
UNID
24.00
0.00
0.00
0.00
0.00
24.00
0.00
0.00
0.00
0.00
0.00
0.00
48.00
0.42
20.16
B130020078
RAID MAX DE SPRAY
UND.
0.00
2.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
12.08
60.38
B130030029
RECOGEDOR DE METAL BUENA CALIDAD
UNID
1.00
6.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
11.00
5.31
B130030020
RECOGEDOR PLASTICO CHICO
UNID
6.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
12.00
6.30
75.60
B130050029
REPELENTE PREMIER X 100 ML
FRCO
0.00
40.00
0.00
0.00
40.00
0.00
0.00
40.00
0.00
0.00
0.00
0.00
120.00
19.84
2,380.80
B130030025
REPUESTO PARA TRAPEADOR
UNID
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
12.00
5.25
63.00
B130020001
SAPOLIO
FRCO
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
2.00
2.63
B130050206
SERVILLETAS CORTADAS ELITE X 400 UNDS.
UND
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
12.00
1.89
22.68
B130050033
SERVILLETAS TESS X 400 UNDS
PQTE
0.00
70.00
0.00
0.00
0.00
70.00
70.00
0.00
0.00
0.00
0.00
0.00
210.00
2.10
441.00
B130050064
SHAMPOO PIOJICIDA QUITOSO
FCO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80.00
0.00
0.00
0.00
0.00
80.00
3.68
294.00
B130050189
SHAMPU H Y S TAMAO FAMILIAR
UND
0.00
30.00
0.00
0.00
0.00
30.00
0.00
30.00
0.00
0.00
0.00
0.00
90.00
17.85
1,606.50
B130050065
TOALLA DE MANO A COLORES
UNID
6.00
0.00
0.00
6.00
0.00
0.00
6.00
0.00
0.00
6.00
0.00
0.00
24.00
3.15
B130050035
TOALLA FELPA P/BAO COLORES BUENA CALIDAD
UNID
0.00
2.00
0.00
2.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
0.00
8.00
3.86
30.87
B130050032
TOALLA HIGIENICA SERENA X 10 UNDS
PQTE
0.00
80.00
0.00
0.00
80.00
0.00
80.00
0.00
0.00
0.00
0.00
0.00
240.00
3.04
729.60
B130030055
TOALLAS DE FELPA DE 50 X 28 cm.
UND
0.00
4.00
0.00
4.00
4.00
0.00
1.00
0.00
0.00
2.00
0.00
0.00
15.00
3.68
55.16
B130030058
TRAPEADOR DE HILO CON PLASTICO
UND
1.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
3.00
8.40
25.20
B130030052
TRAPEADOR COMPLETO X 300 G.
UNID
0.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
3.00
6.82
20.46
B130030012
TRAPEADOR COMPLETO HILO HUDE
UNID
8.00
10.00
8.00
2.00
0.00
6.00
0.00
16.00
2.00
0.00
0.00
0.00
52.00
16.93
880.32
B130020027
WINDEX ( LIMPIA VIDRIOS )
FRCO
2.00
2.00
2.00
3.00
2.00
2.00
3.00
2.00
2.00
2.00
1.00
2.00
25.00
6.62
ARTICULO
UND
ENE
1.00
0.00
FEB
MAR
1.00
ABR
1.00
2.00
0.00
MAY
1.00
2.00
JUN
JUL
AGO
SET
CANT
PRECIO
MONTO
16.80
GRUPO :
B15
TACHUELA DE 3./4"
58.37
5.25
75.60
165.41
54,788.15
TOTAL DE GRUPO :
B150010137
336.00
CLAVOS, PERNOS, TORNILLOS, SUJETADORES Y AFINES

ARTICULO
UND
UND.
ENE
FEB
6.00
0.00
MAR
ABR
0.00
MAY
0.00
JUN
JUL
0.00
0.00
AGO
0.00
SET
0.00
0.00
OCT
NOV
DIC
0.00
0.00
0.00
CANT
PRECIO
6.00
MONTO
3.31
19.85
19.85
TOTAL DE GRUPO :
COCINA, COMEDOR, CAFETERA
GRUPO :
B16
OCT
NOV
DIC
B160010004
CAFETERA ELECTRICA OSTER
UNID
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
115.50
B160070001
CHIFEROS PLASTICOS
UNID
750.00
750.00
0.00
750.00
750.00
750.00
750.00
750.00
750.00
0.00
0.00
0.00
6,000.00
1.79
10,751.58
B160030010
COCINA SEMI INDUSTRIAL A GAS
UND
25.00
25.00
0.00
25.00
25.00
25.00
25.00
25.00
25.00
0.00
0.00
0.00
200.00
342.07
68,413.61
B160060053
CUCHARONES MANAGO DE MADERA LIJADA
UND
25.00
25.00
0.00
25.00
25.00
25.00
25.00
25.00
25.00
0.00
0.00
0.00
200.00
10.72
B160060052
ESPUMADERAS MANAGO DE MADERA LIJADA
UND
25.00
25.00
0.00
25.00
25.00
25.00
25.00
25.00
25.00
0.00
0.00
0.00
200.00
11.26
2,251.37
B160050001
OLLA DE FIERRO N 60
UNID
25.00
25.00
0.00
25.00
25.00
25.00
25.00
25.00
25.00
0.00
0.00
0.00
200.00
81.75
16,349.17
B160010008
RADIOGRABADORA SONY
UNID
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
60.78
B160060027
SECADORES PARA VAJILLA
UNID
0.00
1.00
0.00
1.00
0.00
1.00
1.00
0.00
0.00
1.00
0.00
0.00
5.00
5.25
26.25
B160060051
TRINCHES MAMBO DE MADERA LIJADA
UND
25.00
25.00
0.00
25.00
25.00
25.00
25.00
25.00
25.00
0.00
0.00
0.00
200.00
11.26
2,251.37
B160070005
VASOS DE VIDRIO MEDIANOS
UNID
0.00
12.00
0.00
0.00
0.00
0.00
36.00
2.52
B160070051
VASOS DESCARTABALES
CTO
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
6.00
5.25
31.50
B160070046
VASOS DESCARTABALES DE TECNOPOR
CTO.
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
50.00
0.00
0.00
0.00
250.00
9.46
2,365.13
B160070057
VASOS DESCARTABLES N 10
MILL
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
B160010016
VENTILADOR 3 EN 1
UNID
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
26.00
52.00
B160010020
VENTILADOR DE PIE MARCA : MIRAY, 3 VELOCIDADES
UND
17.00
4.00
3.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
110.96
2,773.90
B160010002
VENTILADOR DE PIE SILVER CROWN 3 VELOCID.
UNID
11.00
2.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
17.00
114.88
1,953.00
B160010001
VENTILADOR DE PIE SUPER DELUXE FAN 3 VELOCID.
UNID
1.00
0.00
3.00
0.00
2.00
0.00
0.00
0.00
3.00
0.00
1.00
0.00
10.00
137.97
ARTICULO
UND
ENE
0.00
0.00
FEB
12.00
0.00
MAR
ABR
0.00
0.00
12.00
0.00
MAY
JUN
JUL
AGO
0.00
SET
0.00
TOTAL DE GRUPO :
CANT
PRECIO
2.00
MONTO
63.00
115.50
2,144.16
60.78
90.72
126.00
1,379.70
111,135.73
COMBUSTIBLES, CARBURANTES Y LUBRICANTES
GRUPO :
B17
B170010012
20090103 ACEITE 20W50 ENV. X 01 LIT TOYOTA
B170030003
ACEITE DE TRANSMISION 80 W -90
B170030063
ARTICULO
UND
ENE
FEB
OCT
NOV
DIC
UND
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
2.00
110.25
220.50
GALN
0.00
0.00
MAR
0.00
ABR
0.00
MAY
0.00
JUN
0.00
JUL
0.00
AGO
0.00
SET
0.00
0.00
1.00
0.00
CANT
1.00
PRECIO
155.40
MONTO
155.40
ACEITE DE MOTOR 15 W 40
GLN
2.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
2.00
0.00
10.00
50.40
504.00
B170030057
ACEITE DE MOTOR GRADO 40
GLN
0.00
1.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
1.00
5.00
49.61
248.06
B170030041
ACEITE DE MOTOR MAGNATEC
GLON
0.00
2.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
2.00
10.00
49.61
B170030101
ACEITE DE TRANSMISION GRADO 40
GNLS
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
2.00
26.25
52.50
B170010001
GASOLINA 84 OCTANOS
GLON
257.00
257.00
257.00
257.00
355.00
257.00
257.00
215.00
180.00
180.00
160.00
295.00
2,927.00
10.95
32,036.92
B170010005
GASOLINA 90 OCTANOS
GLON
435.00
572.00
600.00
606.00
569.00
565.00
620.00
619.00
652.00
583.00
623.00
342.00
6,786.00
12.54
85,065.52
B170010002
GASOLINA 95 OCTANOS
GALN
178.00
198.00
201.00
211.00
303.00
293.00
280.00
280.00
305.00
301.00
272.00
140.00
2,962.00
14.21
42,090.16
B170010015
GASOLINA DE 84 OCTANOS
GLN
0.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
3.00
0.00
66.00
21.44
1,415.11
B170030070
GRASA PARA DIRECCION ( PUNTOS )
UND
0.00
0.00
10.00
5.00
0.00
10.00
5.00
0.00
10.00
0.00
0.00
10.00
50.00
2.10
105.00
B170020012
HIDROLINA
UNID
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
2.00
52.50
105.00
B170030105
LIQUIDO DE FRENOS
GLN
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
2.00
42.00
84.00
B170010003
PETROLEO DIESEL D-2
GALN
137.00
297.00
306.00
320.00
317.00
314.00
308.00
309.00
307.00
220.00
196.00
300.00
3,331.00
13.03
43,408.90
B170030008
SILICONA PARA TABLERO VEHICULO
UNID
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
0.00
0.00
1.00
28.00
19.23
538.44
GRUPO :
B18
OCT
NOV
DIC
496.13
206,525.62
TOTAL DE GRUPO :
COMUNICACIONES Y TELECOMUNICACIONES:EQUIPOS Y ACCESORIOS

ARTICULO
UND
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
CANT
PRECIO
MONTO
B180070024
FAX PANASONIC - MODELO : KX - FHD333LS
UND
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
694.58
694.58
B180070016
FAX PANASONI MODELO : KX - FT 72 LS.
UND
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
863.10
863.10
B180070017
UND
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
661.50
661.50
B180070009
FAX PANASONIC MODELO KX-FT-68
UNID
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
909.56
909.56
B180020001
GRABADORA PERIODISTA SONY MOD MT CM-459
UNID
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
126.00
126.00
B180070015
INTERCOMUNICADOR - TELEFONO 5 PUNTOS
UND
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
66.15
66.15
B180070006
INTERCOMUNICADOR COMMAX (CENTRAL Y 9 TELEF.SE COMUNICAN)
UNID
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
735.00
735.00
B180060001
TARJETA TELEFONICA TIM
UND
0.00
0.00
3.00
0.00
5.00
0.00
5.00
0.00
5.00
5.00
0.00
5.00
28.00
31.50
882.00
B180070013
TELEFAX MARCA PANASONIC MOD : KX - FT 78 LS MEMORIA ,PANTALLA
UND
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
892.50
892.50
B180070008
TELEFONO ANEXO PANASONIC MOD. KX -TS5
UNID
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
108.45
108.45
5,938.84
TOTAL DE GRUPO :
CONSTRUCCIONES: MATERIALES
GRUPO :
B20
ENE
FEB
OCT
NOV
DIC
B200020094
CEMENTO PACASMAYO
BLS
10.00
10.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
20.00
50.00
20.35
B200020001
CEMENTO PACASMAYO TIPO I X 42.5 KG
BLSA
10.00
4.00
4.00
4.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26.00
22.23
B200050209
CRISTAL DOBLE INCOLORO 4.00 mm.
UND.
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
31.00
62.00
B200030005
FIERRO CORRUGADO 3/8" X 9 MTS
UNID
0.00
0.00
0.00
128.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
128.00
15.05
1,926.29
B200070063
JABONERA CON ASA PARA BAO 15 X 15 cm. COLOR BLANCO
UNID
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
15.23
15.23
B200020004
LADRILLO KING KONG
UNID
0.00
1,500.00
1,500.00
1,500.00
1,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,000.00
0.28
1,653.75
B200040036
LIJA DE FIERRO N 120
UND
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
100.00
1.89
189.00
ARTICULO
UND
MAR
ABR
MAY
JUN
JUL
AGO
SET
CANT
PRECIO
MONTO
1,017.45
578.01
B200070064
PAPELERA CON EJE 15 X 15 cm. COLOR BLANCO
UNID
1.00
0.00
1.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
3.00
15.22
45.66
B200060058
TAPIZON COLOR MARRON DE 4.90 X 2.26 INCLUYE INSTALACION
UND
0.00
5.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
275.63
1,653.75
B200040046
TOLDO PARA CAMIONETA 4 X 4
UND
0.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
486.20
972.41
B200010014
TRIPLAY LUPUNA 4" X 8" X 4 mm
UNID
0.00
0.00
0.00
8.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
23.15
185.22
B200010015
UNID
0.00
0.00
0.00
24.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24.00
35.89
861.27
B200070004
WATER TREBOL PARA BAO C/ ACCESORIOS
UNID
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
262.50
262.50
B200020008
YESO BLANCO
KILO
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
10.00
6.30
63.00
B200020087
YESO EN BOLSA DE 25 KILOS
BLS
0.00
0.00
0.00
0.00
0.00
0.00
5.00
3.00
0.00
20.00
0.00
0.00
28.00
10.50
294.00
GRUPO :
B22
ENE
FEB
OCT
NOV
DIC
0.00
0.00
0.00
0.00
0.00
9,779.53
TOTAL DE GRUPO :
CULTURA, ARTES Y ARTESANA

ARTICULO
B220020004
UND
PORTA LAPICERO
UNID
MAR
ABR
0.00
MAY
2.00
JUN
JUL
0.00
0.00
AGO
0.00
SET
0.00
0.00
CANT
PRECIO
2.00
MONTO
3.36
6.72
6.72
TOTAL DE GRUPO :
DEPORTES Y RECREACIN
GRUPO :
B23
ENE
FEB
OCT
NOV
DIC
B230050067
GLOBOS N07
BLSA
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
0.00
0.00
18.00
7.29
131.28
B230050062
JUEGUETES PARA NIO
UNID
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
220.50
441.00
B230100010
MEDIAS DE DEPORTE PARA MUJERES T / 6
PAR
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
2.94
29.40
B230100009
MEDIAS DE DEPORTE PARA MUJERES T / 7 - 9
PAR
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
3.46
B230100008
PAR
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
3.99
39.90
B230100007
MEDIAS DE DEPORTE PARA MUJERES T / UNICA
PAR
0.00
0.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
4.41
176.40
B230100006
MEDIAS DE DEPORTE PARA VARONES T / 6
PAR
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
2.94
29.40
B230100005
MEDIAS DE DEPORTE PARA VARONES T / 7 - 9
PAR
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
3.46
B230100004
PAR
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
3.99
39.90
B230100003
MEDIAS DE DEPORTE PARA VARONES TALLA UNICA
PAR
0.00
0.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
4.41
176.40
B230100001
UNIFORME DEPORTIVO COMPLETO CONSTA DE BUZO, SHORT Y POLO
UND.
0.00
35.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35.00
0.00
70.00
157.50
11,025.00
B230010022
ZAPATILLAS PARA HOMBRE T / 34
PAR
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
25.20
252.00
B230010020
ZAPATILLAS PARA HOMBRE T / 35 - 38
PAR
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
23.10
B230010021
PAR
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
29.40
294.00
B230010019
PAR
0.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
21.00
126.00
B230010017
ZAPATILLAS PARA MUJER T / 31 - 34
PAR
0.00
0.00
0.00
0.00
0.00
33.00
0.00
0.00
0.00
0.00
0.00
0.00
33.00
25.20
831.60
B230010018
PAR
0.00
0.00
0.00
0.00
0.00
16.00
0.00
0.00
0.00
0.00
0.00
0.00
16.00
54.60
873.60
B230010016
PAR
0.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
21.00
ARTICULO
UND
MAR
ABR
MAY
JUN
JUL
AGO
SET
TOTAL DE GRUPO :
CANT
PRECIO
MONTO
34.60
34.60
231.00
84.00
14,850.08
GRUPO :
B25
OCT
NOV
DIC
B250020038
ALAMBRE N 14 INDECO
RLLO
0.00
0.00
0.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
59.32
B250070002
ARRANCADOR DE FLUORESCENTES
UNID
5.00
25.00
0.00
5.00
0.00
25.00
5.00
0.00
0.00
5.00
0.00
0.00
70.00
1.26
B250040050
CAJA EXAGONAL PVC PARA LUZ
UNID
0.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
1.05
12.60
B250040051
CAJA MODULAR P/SOBREPONER C/DOBLE TOMA CORR.UNIV.BTICINO
UNID
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
5.25
10.50
B250040069
CAJA RECTANGULAR PVC 2"X 4" X 1 1/2"
UNID
0.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
1.05
42.00
B250010013
CINTA AISLANTE 3M
UND.
1.00
1.00
3.00
0.00
1.00
3.00
1.00
3.00
1.00
2.00
2.00
0.00
18.00
8.82
158.76
B250010015
CINTA AISLANTE - 3M
UNID
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
2.94
29.40
ARTICULO
UND
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
CANT
PRECIO
MONTO
177.96
88.20
B250010001
CINTA AISLANTE TEMFLEX 3/4 X 20 YARDAS 3M
UNID
5.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
10.00
2.10
B250040124
ENCHUFE TRIPLE CASZIL
UNID
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
1.58
4.74
B250070113
EQUIPO FLUORECENTE 32 PHILIPS
UNID
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
57.43
574.33
B250020041
EXTENSION ELECTRICA X 15 MTS.
UND
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
26.25
52.50
B250070127
FLUORECENTE 2 X 40 W. C/ EQUIPO COMPLETO -
UND
0.00
4.00
4.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
51.45
617.40
B250070087
FLUORECENTE RECTO ISPE 2 X 40 W C/ EQ. + PANTALLA
UND
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
2.00
0.00
4.00
57.75
231.00
B250070114
FLUORECENTES CIRCULARES CON TODO ACCESORIOS
UNID
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
8.00
31.50
252.00
B250070120
FLUORECENTES DE 40 WATTS
UND
0.00
15.00
0.00
15.00
0.00
20.00
0.00
0.00
0.00
50.00
B250070025
FLUORESCENTE CIRCULAR DE 22 WATT.
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
10.00
12.60
126.00
B250070089
FLUORESCENTE RECTO 1 X 40 C/ EQUIPO INCLUYE PANTALLA
UND
0.00
3.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
6.00
31.50
189.00
B250070074
FLUORESCENTE CIRCULAR DE 32 WATT
UNID
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
15.00
12.60
189.00
B250070035
FLUORESCENTE DOBLE 40 W RECTO C/EQUIPO
UNID
0.00
35.00
53.00
0.00
0.00
20.00
0.00
0.00
0.00
10.00
0.00
0.00
118.00
54.60
6,442.80
B250070003
FLUORESCENTE RECTO DE 40 W-PIH
UNID
10.00
0.00
0.00
0.00
0.00
0.00
20.00
0.00
20.00
0.00
20.00
0.00
70.00
5.25
367.50
B250070023
FOCOS DE 100 WATT
UNID
0.00
7.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
57.00
1.89
107.73
B250050104
INTERRUPTOR CONMUTACION SIMPLE 6 AMP. 250 V ( TICINO)
UND
0.00
0.00
0.00
24.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24.00
6.62
158.76
B250050018
INTERRUPTOR SIMPLE E TICINO
UNID
0.00
0.00
4.00
8.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
B250050148
INTERRUPTOR TRIPLE BTICINO
UND
0.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
11.03
132.30
B250070140
LAMPARA ESTROBOSCOPICA
UND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
1.00
2,252.25
2,252.25
B250070080
LINTERNA DE TRES PILAS SONCA
UND
0.00
8.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
12.00
52.08
624.96
0.00
0.00
0.00
7.24
8.40
21.00
362.00
100.80
B250070041
LINTERNA HALOGENA PHILLIPS DE 3 4 PILAS
UNID
3.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
6.00
26.25
157.50
B250070105
LINTERNA GRANDE
UND
0.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
121.55
243.10
B250070001
LINTERNA PHILLIPS MARCA KRIPTON 142 P.
UNID
1.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
B250040136
LLAVE TERMICA DE 60 AMPERIOS CON CAJA CCB
UND
0.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
12.86
77.18
B250050149
LLAVE THERMICA DE 250 AMPERIOS
UND
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,411.42
1,411.42
B250050150
UND
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
115.50
346.50
B250070007
PILAS NATIONAL GRANDE DE LINTERNA
UNID
0.00
0.00
0.00
1.00
0.00
0.00
0.00
3.00
0.00
0.00
4.00
2.09
B250070112
PILAS T/ LAPICERO PANASONIC 3 A
UNID
0.00
10.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
10.00
0.00
0.00
30.00
0.53
15.75
B250060020
PULSADOR DE TIMBRE EMPOTRADO BTICINO
UND
0.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
7.17
86.00
B250070044
REACTOR DE 40 WATT PHILLIPS
UNID
0.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
8.61
215.25
B250050071
SUPRESOR DE PICOS OMEGA
UNID
3.00
1.00
1.00
0.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
8.00
19.64
GRUPO :
B25
ENE
FEB
OCT
NOV
DIC
0.00
0.00
0.00
0.00
17.50
52.50
8.36
157.16

ARTICULO
UND
MAR
ABR
MAY
JUN
JUL
AGO
SET
CANT
PRECIO
MONTO
B250060021
TIMBRE ELECTRICO VERA
UND
0.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
9.98
119.70
B250050087
TOMACORRIENTE DOBLE BTICINO
UNID
0.00
0.00
0.00
16.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.00
8.68
138.92
B250050123
TOMACORRIENTE DOBLE CON L T PARA EMPOTRAR
UND
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
36.00
12.13
436.59
16,791.40
TOTAL DE GRUPO :
ELEVACIN, GENERACIN, DISTRIBUCIN Y CONTROL DE LA ELECTRICIDAD
GRUPO :
B27
ENE
FEB
OCT
NOV
DIC
B270010021
ESTABILIZADOR IEDA POWER 1.5 KVA 100 % SOLIDO
UND.
0.00
2.00
0.00
0.00
2.00
0.00
2.00
0.00
0.00
2.00
0.00
2.00
10.00
315.00
3,150.00
B270010023
ESTABILIZADOR ELISE POWER MOD. FASE FES 10 - 1000 WTS / 100% E. SOLIDO
UND.
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
157.00
628.00
B270010017
ESTABILIZADOR POWER CONTROL 1 Kva. ESTADO SOLIDO
UND.
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
4.00
115.76
463.05
B270010026
ESTABILIZADOR SOLIDO 1 Kva HIGH POWER 4 SALIDAS
UND
0.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
113.04
226.08
B270030004
MINITALADRO ELECTRICO C/ ESTUCHE Y ACCESORIOS 220 V -25000 RPM.
UND.
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
304.50
304.50
B270030003
MULTITESTER DIGITAL PROFESIONAL C/ LOGICOS CIE PAT USA
UND.
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
362.25
724.50
B270030005
PINZAS AMPERIMETICAS
UND
0.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
157.50
ARTICULO
UND
MAR
ABR
MAY
JUN
JUL
AGO
SET
CANT
PRECIO
MONTO
315.00
5,811.13
TOTAL DE GRUPO :
EXTERMINACIN: PRODUCTOS Y ACCESORIOS
GRUPO :
B33
B330020005
INSECTICIDA RAID X 440 ML
ARTICULO
UND
FRCO
ENE
FEB
30.00
30.00
MAR
ABR
0.00
MAY
0.00
JUN
JUL
30.00
30.00
AGO
30.00
SET
30.00
0.00
OCT
NOV
DIC
0.00
0.00
0.00
CANT
PRECIO
180.00
MONTO
14.70
2,734.20
2,734.20
TOTAL DE GRUPO :
FOTOGRAFA, CINEMATOGRAFA, TELEVISIN Y FONOTCNICA
GRUPO :
B37
ENE
FEB
OCT
NOV
DIC
B370050010
BATERIA CR2
UND
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
8.00
18.90
151.20
B370050008
BATERIA PANASONIC PV BP50 12 v.
UND
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
1.00
0.00
0.00
7.00
152.98
1,070.86
B370010028
CAMARA FILMADORA CANNON
UND
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2,625.00
2,625.00
B370010004
CAMARA FILMADORA PANASONIC AG 456 COMCORDER S-VHS-1-CCD
ARTICULO
UND
MAR
ABR
MAY
JUN
JUL
AGO
SET
CANT
PRECIO
MONTO
UNID
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
4,410.00
4,410.00
B370010025
CAMARA FOTOGRAFICA DIGITAL
UND
2.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
4.00
1,764.19
7,056.78
B370050001
CAMARA FOTOGRAFICA CANON-EOS-300 QD CUERPO PROFESIONAL AUTOMATICA
UNID
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,470.00
1,470.00
B370050003
CAMARA FOTOGRAFICA KODAK KB-20 AUTOMATICA CON FLASH
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
115.50
B370010013
CINTA DE AUDIO MICROCASSETTE SONY
UND
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
0.00
0.00
0.00
16.00
6.70
107.21
B370060003
CINTA DE VIDEO VHS - SONY
UNID
14.00
2.00
102.00
2.00
3.00
2.00
134.00
2.00
2.00
0.00
0.00
1.00
264.00
8.10
2,137.28
B370060019
CINTA KX-508 PANASONIC
UNID
2.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
4.00
24.68
98.70
B370060006
CINTA VHS MARCA TDK 120x 10 Unds
CAJA
3.00
0.00
3.00
0.00
3.00
1.00
1.00
0.00
1.00
0.00
1.00
0.00
13.00
38.16
496.13
B370010023
CINTAS VHS
UNID
1.00
1.00
1.00
2.00
0.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
9.00
7.88
70.92
B370010021
CINTAS DE AUDIO SONY
UNID
15.00
10.00
15.00
10.00
15.00
0.00
15.00
0.00
15.00
0.00
15.00
10.00
120.00
2.62
B370010008
ECRAN MARCA 3M TAMAO STANDAR
UNID
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
525.00
525.00
B370040002
EQUIPO DE SONIDO
UND
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
551.25
1,102.50
B370020007
MICRO SHURE
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
199.50
399.00
B370010019
MICROCASET SONY
UNID
5.00
0.00
0.00
5.00
0.00
0.00
5.00
0.00
0.00
5.00
0.00
0.00
20.00
5.25
105.00
B370060017
PILAS DURACEL DE 1.5 VOLTIOS X 4 UNDS
CAJA
0.00
5.00
1.00
1.00
1.00
1.00
1.00
5.00
1.00
1.00
1.00
0.00
18.00
2.21
B370060031
PILAS AAA DURACELL
UNID
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
4.20
42.00
B370060039
PILAS DURACEL PAQUETE DE 2 UNDS.
UND
2.00
7.00
2.00
7.00
2.00
7.00
2.00
7.00
2.00
7.00
2.00
5.00
52.00
11.03
573.30
B370020004
PILAS DURACEL TIPO LAPICERO
UNID
10.00
10.00
0.00
0.00
10.00
0.00
10.00
0.00
10.00
0.00
0.00
0.00
50.00
5.36
267.75
B370060008
PILAS DURACELL AA
UNID
24.00
8.00
12.00
36.00
12.00
8.00
28.00
32.00
12.00
12.00
12.00
12.00
208.00
3.32
689.64
UNID
0.00
1.00
0.00
0.00
115.50
314.40
39.69
B370060007
PILAS DURACELL AAA
UNID
4.00
0.00
0.00
4.00
0.00
4.00
0.00
4.00
0.00
4.00
0.00
24.00
12.60
302.40
B370060011
PILAS PHILIPS GRANDE A
UNID
0.00
60.00
0.00
0.00
60.00
0.00
60.00
0.00
0.00
0.00
0.00
0.00
180.00
3.15
567.00
B370010012
PROYECTOR MULTIMEDIA PANASONIC PT - LC55U
UND
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
1.00
262.50
262.50
B370040006
REPRODUCTOR DE CD, DVD,MP3 MARCA LG
UND
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
472.50
B370060001
ROLLO FOTOGRAFICO KODAK 135 X 36
UNID
7.00
14.00
16.00
11.00
20.00
13.00
17.00
12.00
19.00
19.00
16.00
1.00
165.00
12.10
1,996.05
B370060029
ROLLO FOTOGRAFICO KODAK ASA 100 X 36
UNID
13.00
16.00
13.00
6.00
13.00
6.00
7.00
10.00
0.00
0.00
0.00
0.00
84.00
12.60
1,058.40
B370060004
ROLLO FOTOGRAFICO KODAK x24, 36 VISTAS
UNID
0.00
0.00
0.00
0.00
0.00
3.00
0.00
3.00
0.00
6.00
12.60
B370060042
ROLLO FOTOGRAFICO ULTRA 400 X 36
UND
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
0.00
4.00
12.60
50.40
B370020014
ROLLOS FOTOGRAFICOS X 36
UNID
8.00
5.00
10.00
9.00
6.00
10.00
13.00
12.00
10.00
5.00
5.00
0.00
93.00
11.72
1,090.11
B370020020
TAPA DE EMBONE PARA FOCO DE PROYECTOR MULTIMEDIA PANASONIC PT-L711U
UNID
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
55.13
0.00
0.00
0.00
945.00
75.60
55.13
30,270.44
TOTAL DE GRUPO :
FUNDICIN Y SOLDADURA: EQUIPOS Y MATERIALES
GRUPO :
B39
ENE
FEB
OCT
NOV
DIC
B390010019
ANTEOJOS PROTECTORES
UND
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
10.50
B390010018
CAUTILES DE 60 WATTS PENCO
UND
0.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
15.75
94.50
B390010001
MAQUINA SOLDADORA ELECTRONICA HOBART 300 AMP
UNID
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
719.25
719.25
B390010011
MASCARA DE SOLDAR
UNID
0.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
27.49
137.45
GRUPO :
B41
OCT
NOV
DIC
B410120007
ARCO DE SIERRA STANDAR
UNID
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
30.45
91.35
B410030071
BROCA DE 29 PIEZAS
JGO
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
120.75
120.75
B410030072
BROCAS HELICOIDALES
JGO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
120.75
120.75
B410030075
BROCAS DE CENTRO DE 1/4"
UND
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
B410030074
UND
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
12.60
25.20
B410140008
CALIBRADOR PIE DE REY 15 CTM
UND
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
157.50
157.50
B410140007
CHUCK PORTABROCAS DE 1/2" CONO MORSE N 4
UNID
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
162.44
162.44
B410030076
CHUK PORTABROCAS DE 1 A 165 mm
UND
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
141.75
141.75
B410030041
CINCELES STANLEY
JGO
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
47.25
B410030077
CONO MORSEN 4 PARA CHUCK 1 A 16 mm
UND
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
78.75
78.75
B410030073
CONTRAPUNTA CONICA GIRATORIA No 4
UND
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
514.50
514.50
B410120012
DADOS DE ACERO EN PULGADAS
JGO
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
315.00
315.00
B410120011
DADOS MILIMETRICOS COMPLETOS 10 mm a 32 mm
JGO
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
383.25
383.25
B410120002
DADOS STANLEY 1.86-504 24 PZAS(10 m X 32 m) ENCASTRE 1/2"
JGO
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
303.88
B410070006
DESTORNILLADOR PILOTO CHINO
UNID
0.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
1.58
78.75
B410050027
DIAMANTE GRADO 3 PARA RECTIFICADOR CIGUEAL
UND
0.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
1,260.00
3,780.00
B410060015
LIMAS BASTARDAS SEMIFINAS- FINAS
JGO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
29.40
B410060014
LIMATONES DE ACERO
B410090013
LLAVE DE BOCA 13/64 X 15/64-7/32 X 1/4
B410090026
LLAVE DE DOBLE CORONA EN MILIMETROS
B410090025
LLAVES DE DOBLE CORONA EN PULGADAS
JGO
0.00
0.00
0.00
B410080031
MARTILLO DE BOLA -GOMA BAQUELITA
UND
0.00
0.00
0.00
B410050028
SIERRA DE 1/2" ( HOJAS )
PQTE
0.00
0.00
3.00
0.00
B410140009
VERNIER DE 6"
UND
0.00
0.00
0.00
0.00
GRUPO :
B42
ENE
FEB
OCT
NOV
DIC
B420010020
CHUCK PARA TALADRO PEDESTAL 3/4"
UND
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
115.50
115.50
B420010004
TALADRO ELECTRICO 1/2 BLACK DECKER
UNID
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
546.00
546.00
B420010021
TORNILLO DE BANCO DE 8"
UND
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
525.00
ARTICULO
UND
MAR
ABR
MAY
JUN
JUL
AGO
SET
CANT
PRECIO
MONTO
31.50
982.70
TOTAL DE GRUPO :
HERRAMIENTAS MANUALES Y MECNICAS

ARTICULO
UND
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
CANT
PRECIO
MONTO
15.75
31.50
47.25
607.75
29.40
JGO
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
42.00
42.00
UNID
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
157.50
157.50
JGO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
115.50
115.50
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
1.00
173.25
173.25
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
90.30
90.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
47.25
141.75
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
157.50
157.50
7,563.69
TOTAL DE GRUPO :
HERRAMIENTAS PORTTILES MECANIZADAS

ARTICULO
UND
MAR
ABR
MAY
JUN
JUL
AGO
SET
CANT
PRECIO
MONTO
525.00
1,186.50
TOTAL DE GRUPO :
IMPRESIN, ENCUADERNACIN Y PUBLICACIN
GRUPO :
B44
ENE
FEB
OCT
NOV
DIC
B440010030
ANILLO PLASTICO DE 1/4 SEGRES
UND
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
0.00
110.00
0.17
18.48
B440010012
ANILLO PLASTICO DE 1"
UNID
35.00
6.00
0.00
0.00
10.00
10.00
35.00
10.00
10.00
10.00
35.00
0.00
161.00
0.74
119.82
B440010003
ANILLO PLASTICO DE 3/8"
UNID
25.00
0.00
0.00
0.00
0.00
0.00
25.00
0.00
0.00
0.00
0.00
0.00
50.00
0.26
13.13
B440010004
UNID
25.00
0.00
0.00
0.00
0.00
0.00
25.00
0.00
0.00
0.00
0.00
0.00
50.00
0.58
28.88
B440010019
ANILLO PLASTICO ESPIRALES
UNID
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
0.32
B440010014
MICA TRANSPARENTE T/ A-4 ARTESCO
UNID
48.00
0.00
0.00
48.00
0.00
0.00
48.00
24.00
0.00
0.00
0.00
0.00
168.00
0.38
63.84
B440010040
MICAS A - 4 CATEDRAL IMPORTADO VARIOS COLORES
CTO
0.00
0.00
2.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
4.00
33.60
134.40
B440010026
MICAS A-4 COLOR
UND
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
100.00
0.38
38.00
B440010039
MICAS PLASTICAS T / OFICIO
CTO
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
3.00
103.47
310.40
B440010017
MICAS PLASTICAS DE COLORES(AZUL,AMARILLO,GRIS,ROJO,VERDE)
UNID
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
1.05
105.00
B440010010
MICAS TAMAO OFICIO
UNID
34.00
10.00
6.00
38.00
6.00
6.00
18.00
6.00
6.00
6.00
6.00
0.00
142.00
5.33
ARTICULO
UND
MAR
ABR
MAY
JUN
JUL
AGO
SET
TOTAL DE GRUPO :
CANT
PRECIO
MONTO
15.75
756.26
1,603.95
INDUSTRIA: PRODUCTOS PARA FABRICACIN
GRUPO :
B46
ENE
FEB
OCT
NOV
DIC
B460050018
BALDE PLASTICO DE 8 LITS BASA
UNID
0.00
0.00
5.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
24.31
B460050004
BIDON PLASTICO C/TAPA X 80 LTS
UNID
0.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
26.25
52.50
B460010002
BOLSA PLASTICA 7X 10
MLLR
0.00
2.50
0.00
0.00
2.50
0.00
2.50
0.00
0.00
0.00
0.00
0.00
7.50
17.85
133.88
B460010004
BOLSA PLASTICA 10 X 15
MLLA
0.00
1.50
0.00
0.00
1.50
0.00
1.50
0.00
0.00
0.00
0.00
0.00
4.50
17.85
B460010005
MLLR
0.00
1.00
0.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
3.00
23.62
70.86
B460010006
MLLR
0.00
1.50
0.00
0.00
1.50
0.00
1.50
0.00
0.00
0.00
0.00
0.00
4.50
28.35
127.58
B460010003
MLLA
0.00
2.50
0.00
0.00
2.50
0.00
2.50
0.00
0.00
0.00
0.00
0.00
7.50
18.38
137.85
B460010010
BOLSA PLASTICA GRANDE PARA BASURA C/NEGRO
UNID
100.00
0.00
0.00
100.00
100.00
0.00
0.00
0.00
0.00
400.00
0.52
208.00
B460010018
BOLSAS CHEQUERA IMPRESAS / TRATADAS
MILL
12.00
12.00
12.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48.00
422.13
20,262.25
B460050031
JARRO PLASTICO CON ASA
UND
750.00
750.00
0.00
750.00
750.00
750.00
750.00
750.00
750.00
0.00
0.00
0.00
6,000.00
1.48
8,864.73
B460020004
PABILO
UNID
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
14.70
58.80
B460050017
PAPELERA PLASTICA MEDIANA C/TAPA
UNID
0.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
8.40
16.80
B460010001
SACOS DE POLIETILENO BLANCO
UNID
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
1.05
52.50
B460020006
SOGA NYLON PROLIPOPILENO 3/4"
MTRO
0.00
0.00
15.00
0.00
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
20.10
603.04
GRUPO :
B47
ENE
FEB
NOV
DIC
ARTICULO
UND
0.00
MAR
ABR
MAY
0.00
JUN
JUL
100.00
AGO
SET
CANT
PRECIO
MONTO
243.10
80.33
30,912.21
TOTAL DE GRUPO :
ARTICULO
UND
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
CANT
PRECIO
MONTO
B470010210
AFICHES
UNID
101.00
2.00
3.00
1,003.00
203.00
203.00
1,203.00
203.00
203.00
1,002.00
2.00
1.00
4,129.00
9.92
B470010119
BLOCK DE ACTAS DE INSPECCION EN PAPEL DE 80 GRMS.
UND.
3.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
9.00
15.75
B470010001
BOLETINES
UNID
0.00
500.00
0.00
500.00
0.00
500.00
0.00
500.00
0.00
500.00
0.00
500.00
3,000.00
1.00
2,992.50
B470010207
CATALOGO DE ARTESANIA PARA ESPORTACION IMPRESO EN FULL COLOR
UNID
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,575.00
1,575.00
B470020067
CEDULAS DE NOTIFICACION
MLL
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
2.00
336.00
B470030117
CITACIONES SESIONES DE CONSEJO REGIONAL
BLOK
0.00
1.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
1.00
5.00
4.73
23.63
B470010220
DIPTICOS
MILL
0.00
1.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
2.00
2.00
0.00
18.00
385.00
6,930.00
B470010176
DIPTICOS TAMAO OFICIO A DOS COLORES
MILL
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
1.00
0.00
2.00
210.00
420.00
B470010065
DIPTICOS PROE SIST.NAC.COLOCAC.TECNICOS OBR.P/BOND 80 GRS
MILL
0.00
1.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
1.00
3.00
210.00
630.00
B470010239
DOCTOS PROGRAMA PROMOCION INVERSIONES
UND
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
31.50
3,150.00
B470010238
DOCUMENTO DE ESTADISTICAS IMPRESO
MLL
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.05
B470010022
ETIQUETAS AUTOADHESIVAS DE COLORES
PQTE
5.00
20.00
0.00
5.00
0.00
0.00
0.00
5.00
0.00
0.00
5.00
0.00
40.00
2.99
119.70
B470010004
ETIQUETAS AUTOADHESIVAS 3 COLORES P/INVENTARIO
UNID
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
231.00
1,386.00
B470010146
ETIQUETAS AUTOAHESIVAS CONTINUAS DE 23.4 X 89 mm.
MILL
0.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
31.50
B470010203
FASTENER ARTESCO (CAJA X 50)
CJAS
7.00
24.00
5.00
17.00
8.00
14.00
9.00
14.00
6.00
18.00
19.00
5.00
146.00
8.42
1,228.65
B470010214
FASTER WINGO CAJA X 50
CJA
16.00
10.00
3.00
4.00
3.00
8.00
6.00
3.00
3.00
4.00
2.00
0.00
62.00
19.26
1,194.27
B470010122
FOLDER DE MANILA A-4 GRAFIPAPEL
0.50
0.50
0.50
2.50
0.50
0.50
1.50
0.00
10.50
0.17
1.80
B470030182
FORMATO ANEXO 02 , MANDATO DISPONIENDO DILIGENCIA
MILL
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
2.00
294.00
588.00
B470030166
FORMATO COMPROBANTE DE SALIDA
BLCK
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
20.00
30.45
609.00
B470030108
FORMATO DE RELACION DE PERSONAL DE TRABAJO -SEGUN MODELO
UND.
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
2.00
294.00
588.00
B470010103
FORMATO ESTADIST.TRIM.DE EMP.Y ENT.C/ACTIV.INTERMED.LABOR.2DA PRTE
UNID
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
4.00
294.00
1,176.00
B470010102
FORMATO ESTADISTICA TRIM.DE EMPR.Y ENT.C/ACTIV.INTERM.LABORAL
UNID
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
4.00
294.00
1,176.00
B470030181
FORMATOS DE ACTA DE INSPECCION PROGRAMADA
MILL
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
3.00
336.00
1,008.00
B470030144
FORMATOS DE CARGO PARA REMISION DE LAS ENCUESTAS .
MILL
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
3.00
42.00
126.00
B470030180
FORMATOS DE NOTIFICACION , PAPEL AUTOCOPIATIVO
MILL
0.00
0.00
0.50
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
2.50
504.00
1,260.00
B470030125
FORMATOS DE PRODAME T / A-4 80 GRMS.
MLLR
0.50
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
3.50
210.00
735.00
B470010096
FORMATOS ENCUESTA VARIACION MENSUAL EMPLEO I/AMBOS LADOS
UNID
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
4,800.00
0.23
1,104.00
B470030122
PAPEL MEMBRETADO A-4
MLLR
0.00
0.00
0.00
1.00
0.00
0.00
1.00
2.00
0.00
0.00
0.00
1.00
5.00
109.70
548.49
B470010010
PAPEL RESOLUCION MEMBRETADO T/OFICIO COUCHE 120 GRS
MLLR
1.00
0.00
0.00
0.00
1.00
1.00
1.00
0.00
0.10
0.00
0.00
0.00
4.10
117.82
483.05
B470030121
RECIBOS DE INGRESO CAJA
MLLR
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
0.00
44.00
5.25
231.00
B470030183
RESOLUCION EN PAPEL CAUCHE DE 200 GRMS.
MILL
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
136.00
272.00
B470010155
SOBRES
UND
155.00
0.00
25.00
130.00
25.00
25.00
30.00
0.00
0.00
0.00
30.00
0.00
420.00
0.61
255.95
B470010226
SOBRES BLANCOS T/ OFICIO
MILL
0.00
1.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
1.00
0.00
0.00
4.00
42.00
168.00
B470020062
SOBRES MANILA
UNID
50.00
0.00
0.00
50.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
150.00
0.17
25.20
B470010062
STIKERS AUTOADHESIVO 3 COLORES (MLL)
MILL
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
2.00
78.75
157.50
B470010109
TARJETA DE PRESENTACION HILO 2 COLORES DIRIT
UNID
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
126.00
252.00
PQTE
2.50
0.50
0.50
0.50
40,950.00
141.75
672.00
1.05
189.00
GRUPO :
B47
ENE
FEB
OCT
NOV
DIC
B470030008
TARJETAS BINCARD
UNID
0.00
100.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
0.12
B470010168
TARJETAS PERSONALES
UND.
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.19
0.38
B470010030
TARJETAS MEMBRETADAS DE 14.5 X 21 CTMS CARTUL.OPALINA
MLLR
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.21
21.00
B470030159
TARJETAS PARA EL CONSEJERO DE LA PROVINCIA DE BOLIVAR
UND
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.29
29.00
B470030156
TARJETAS PARA EL CONSEJERO DE LA PROVINCIA DE CHEPEN
UND
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.29
29.00
B470030158
TARJETAS PARA EL CONSEJERO DE LA PROVINCIA DE JULCAN
UND
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.29
29.00
B470030150
TARJETAS PARA EL CONSEJERO DE LA PROVINCIA DE VIRU
UND
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.29
29.00
B470030153
TARJETAS PARA EL CONSEJERO DE LA PROVINCIA DE OTUZCO
UND
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.29
29.00
B470030152
TARJETAS PARA EL CONSEJERO DE LA PROVINCIA DE PACASMAYO
UND
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.29
29.00
B470030161
TARJETAS PARA EL CONSEJERO DE LA PROVINCIA DE PATAZ
UND
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.29
29.00
B470030155
TARJETAS PARA EL CONSEJERO DE LA PROVINCIA DE STGO. DE CHUCO
UND
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.29
29.00
B470030149
TARJETAS PARA EL CONSEJERO DE LA PROVINCIA DE TRUJILLO
UND
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.29
B470030160
TARJETAS PARA EL SECRETARIO DEL CONSEJO REGIONAL
UND
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.29
29.00
B470030157
TARJETAS PARA LA CONSEJERA DE LA PROVINCIA DE GRAN CHIMU
UND
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.29
29.00
B470030154
TARJETAS PARA LA CONSEJERA DE LA PROVINCIA DE SANCHEZ CARRION
UND
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.29
B470010212
TARJETAS PERSONALES PRESIDENTE GOBIERNO REGIONAL , IMP. FULL COLOR
CTO.
4.00
0.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
8.00
31.50
252.00
B470010067
TRIPTICOS
UNID
1,002.00
1,002.00
1,253.00
1,003.00
1,003.00
1,252.00
1,004.00
1,003.00
1,252.00
1,005.00
1,002.00
1,253.00
13,034.00
1.91
24,871.20
B470010115
TRIPTICOS CONSTITUCIOM EMP. A TRAVES DEL PROG. DE AUTO E. Y M. EMP.
UND.
0.00
0.00
1,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
2,000.00
1.55
3,097.50
B470010114
TRIPTICOS PROG. AUTO EMPLEO Y M. EMPRESA PAPEL BOND A-4 80 GRMS.
UND.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
500.00
2.10
1,050.00
ARTICULO
UND
MAR
ABR
MAY
JUN
JUL
AGO
SET
TOTAL DE GRUPO :
10
CANT
PRECIO
MONTO
23.10
29.00
29.00
102,031.72
INGENIERIA, DIBUJO, CARTOGRAFA
GRUPO :
B48
ENE
FEB
OCT
NOV
DIC
B480020013
CARTA TOPOGRAFICA NACIONAL ESCALA 1/100,000
UNID
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
0.00
55.00
21.83
B480020018
ESCALIMETRO P/ARQUITECTURA FABER CASTELL
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
34.18
34.18
B480020005
LAPIZ FC-1210
UNID
81.00
12.00
76.00
21.00
80.00
15.00
65.00
82.00
0.00
0.00
0.00
0.00
432.00
0.50
214.33
B480020003
PAPEL CANSON FRANCES 110/115 GRS
RLLO
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
98.70
98.70
B480020004
TIJERA STANDLE 884
UNID
0.00
2.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
4.10
16.38
GRUPO :
B49
ENE
FEB
OCT
NOV
DIC
ARTICULO
UND
MAR
ABR
MAY
JUN
JUL
AGO
SET
CANT
PRECIO
MONTO
1,200.62
1,564.21
TOTAL DE GRUPO :
INSTRUMENTAL MDICO Y HOSPITALARIO

ARTICULO
UND
MAR
ABR
MAY
JUN
JUL
AGO
SET
CANT
PRECIO
MONTO
B490070008
AGUA OXIGENADA 100 X 120 ML
FRCO
0.00
5.00
0.00
5.00
5.00
5.00
5.00
0.00
0.00
0.00
5.00
0.00
30.00
1.16
B490010001
ALCOHOL
LTRO
3.00
9.00
3.00
3.00
3.00
3.00
3.00
3.00
4.00
3.00
3.00
1.00
41.00
16.84
690.52
B490010003
ALCOHOL DE 96 %
LTRO
4.00
7.00
3.00
7.00
6.00
7.00
3.00
7.00
4.00
7.00
5.00
3.00
63.00
6.49
408.72
B490070050
ALGODON
4.00
5.00
4.00
3.00
3.00
4.00
3.00
1.00
46.00
14.84
682.50
B490070048
ALGODON 1 KG.
KILO
4.00
0.00
0.00
0.00
0.00
1.00
0.00
1.00
0.00
0.00
2.00
0.00
8.00
67.10
536.79
B490070002
ALGODON X 500 GRS
BLSA
6.00
3.00
1.00
1.00
3.00
1.00
1.00
1.00
2.00
1.00
0.00
0.00
20.00
8.36
167.10
B490070001
ALGODON X 100 GRS
BLSA
0.00
2.00
1.00
2.00
5.00
6.00
0.00
0.00
3.00
5.00
4.00
0.00
28.00
3.34
B490070010
CURITAS X 100 UNDS
CAJA
1.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
3.00
10.50
31.50
B490070009
GASA DE 2 MX 0.10 M
BLSA
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
2.10
210.00
B490070007
ISODINE SOLUCION X 60 ML
FRCO
0.00
1.00
0.00
0.00
2.00
2.00
0.00
0.00
0.00
1.00
0.00
0.00
6.00
13.65
81.90
B490070012
VENDAS ELASTICAS 4" X 5 YARDAS
UNID
0.00
0.00
0.00
0.00
0.00
0.00
10.00
16.00
0.00
0.00
0.00
0.00
26.00
1.47
PQTE
6.00
4.00
5.00
4.00
34.73
93.57
38.22
2,975.55
TOTAL DE GRUPO :
LIBROS, REVISTAS Y PUBLICACIONES PERIDICAS
GRUPO :
B54
B540020039
ASESORAMIENTO Y ANALISIS LABORAL
UND
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,575.00
B540020048
DIARIO CORREO
UND
31.00
28.00
31.00
30.00
31.00
30.00
31.00
31.00
30.00
31.00
30.00
31.00
365.00
0.63
B540020011
DIARIO EL COMERCIO ( L-S )
UNID
31.00
28.00
31.00
30.00
31.00
30.00
31.00
31.00
30.00
31.00
30.00
31.00
365.00
3.36
1,226.40
B540020010
DIARIO EL PERUANO ( L- D)
UNID
602.00
562.00
679.00
632.00
648.00
632.00
648.00
648.00
632.00
679.00
603.00
340.00
7,305.00
3.78
27,604.61
B540020006
DIARIO LA INDUSTRIA ( D )
UNID
30.00
28.00
28.00
28.00
34.00
28.00
34.00
28.00
28.00
37.00
20.00
12.00
335.00
1.79
600.79
B540020005
DIARIO LA INDUSTRIA ( L-S )
UNID
441.00
428.00
499.00
458.00
464.00
459.00
464.00
471.00
460.00
484.00
442.00
222.00
5,292.00
1.58
8,376.33
B540020008
DIARIO LA REPUBLICA ( L-S )
UNID
113.00
104.00
116.00
110.00
114.00
111.00
113.00
114.00
112.00
113.00
113.00
62.00
1,295.00
1.26
1,631.70
B540020016
DIARIO NUEVO NORTE
UNID
30.00
28.00
31.00
30.00
31.00
30.00
31.00
31.00
30.00
30.00
30.00
30.00
362.00
B540020007
DIARIO SATELITE ( L-S )
UNID
82.00
76.00
83.00
79.00
81.00
80.00
81.00
81.00
81.00
81.00
105.00
56.00
966.00
1.00
965.09
B540020041
LEGISLACION LABORAL
UND
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
840.00
840.00
B540010138
LIBRO CODIGO CIVIL
UND
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3.15
B540010139
LIBRO CODIGO PENAL
UND
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
88.20
88.20
B540020004
REVISTA CARETAS
UNID
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
12.00
13.13
157.50
B540020044
SUSCRIPCION A LA REVISTA NORMAS LEGALES
UND
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
892.50
ARTICULO
UND
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
OCT
NOV
DIC
CANT
PRECIO
MONTO
0.63
1,575.00
229.95
228.06
3.15
892.50
44,419.28
TOTAL DE GRUPO :
MANTENIMIENTO DE VEHCULOS
GRUPO :
B56
B560020004
ENGRASADORA DE PRESION PRESOL
ARTICULO
UND
UND
ENE
FEB
0.00
1.00
MAR
ABR
0.00
MAY
0.00
JUN
JUL
0.00
0.00
AGO
0.00
SET
0.00
0.00
OCT
NOV
DIC
0.00
0.00
0.00
CANT
PRECIO
1.00
MONTO
52.50
52.50
52.50
TOTAL DE GRUPO :
MEDICINAS
GRUPO :
B59
OCT
NOV
DIC
B590010020
ALCOHOL
LTRO
4.00
1.00
1.00
2.00
3.00
1.00
2.00
2.00
0.00
2.00
1.00
0.00
19.00
8.57
B590010025
APRONAX TABLE DE 550 MG.
UND.
2.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
4.00
21.00
B590010023
ASPIRINA X 100
CAJA
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
31.50
63.00
B590070005
BUSCAPINA COMPUESTA TABLETA
UNID
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
1.05
105.00
B590120001
CLOROALERGAN TABLETA
UNID
20.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
30.00
0.42
12.60
B590010004
DOLOCORDRALAN N-25 TABLETA
UNID
0.00
0.00
0.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
31.50
378.00
B590090001
DONAFAN F TABLETA
UNID
20.00
50.00
0.00
20.00
20.00
0.00
20.00
0.00
10.00
0.00
0.00
0.00
140.00
0.53
73.50
B590010002
ICY HOT X 50 GRS BARRA
UNID
0.00
0.00
0.00
2.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
4.20
16.80
B590010026
MULTIMICIN UNGUENTO
TUBO
0.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
12.60
50.40
B590010003
PANADOL 500 MG TABLETA
UNID
10.00
0.00
0.00
10.00
100.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
170.00
0.53
89.25
B590030010
POSIPEN 500 MG CAPSULA
UNID
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
36.75
73.50
B590070004
SALES DE REHIDRATACIN
SBRE
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.53
52.50
B590010024
TONOPAN TABLETAS
UND
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
31.50
ARTICULO
UND
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
CANT
PRECIO
MONTO
162.85
84.00
31.50
1,192.90
TOTAL DE GRUPO :
MOBILIARIO Y ENSERES
GRUPO :
B64
ENE
FEB
OCT
NOV
DIC
B640060034
ANDAMIOS METAL 0.30 X 2.20 X 1.20
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
315.00
B640040060
ARCHIVADOR CON DIVISIONES
UNID
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
315.00
B640040085
ARCHIVADOR METALICO 1.32 X 0.46 X 0.63 MTS.
UND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
358.05
358.05
B640060010
ARMARIO DE MADERA CAOBA DIM.1.60X1.00X0.50 MTS C/CHAPA 5 DIVIS.
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
1.00
1.00
0.00
3.00
516.60
1,549.80
B640060006
ARMARIO DE METAL PLOMO P/GUARDAROPA 2 DIVISIONES
UNID
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
450.32
450.32
B640060047
BRAZO HIDRAULICO PARA PUERTA MARCA YALE
UNID
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
157.50
157.50
B640030031
CORTINA CON TULL COLOR PERLA DE 1.00 X 2.70
UND.
8.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
78.75
B640030001
CORTINA DE TELA TAPASOL DE 2.40 X 1.80 MTS
UNID
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
21.00
21.00
B640030029
CORTINAS DOBLES DE TULL DE : 3.20 X 2.93 Y 3.15 X 0.60 MTS.
UND.
0.00
0.00
0.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
155.18
1,862.12
B640060014
ESCRITORIO DE METAL C/4 GAVETAS COLOR GRIS
UNID
0.00
2.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
185.22
555.66
B640060040
ESCRITORIO GERENCIAL DE MADERA
UNID
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
493.50
2,467.50
B640060056
ESCRITORIO SECRETARIAL DE MADERA
UND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
4.00
5.00
337.36
1,686.82
B640060049
ESCRITORIO SUPER GERENCIAL DE MADERA
UND
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
618.56
618.56
B640030022
ESPEJO PARA BAO
UND.
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
14.70
14.70
B640060054
ESTANTE LIBRERO DE MADERA
UND
0.00
0.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
3.00
231.21
693.63
B640060008
ESTANTE METALICO CORONA DE 1.13X 2.40 X 0.30 MTS
UNID
0.00
0.00
0.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
315.00
630.00
B640060018
ESTANTE METALICO CORONA DE 2.40 X 7.20 X 0.30 MM.
UNID
0.00
0.00
0.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
315.00
945.00
B640060041
ESTANTE PARA COMPUTADORA DE MADERA
UNID
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
11.00
126.00
1,386.00
ARTICULO
UND
MAR
ABR
MAY
JUN
JUL
11
AGO
SET
CANT
PRECIO
MONTO
630.00
315.00
945.00
B640040075
MODULARES CLASICO C / CREMA A RAYAS MAS JARRON DECORATIVO
UND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
B640040061
MUEBLE PARA COMPUTADORA
UNID
0.00
0.00
5.00
1.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
6.00
17.00
437.29
7,434.00
B640050014
PIZARRA ACRILICA ( 2.40 X 1.20 APROX )
UND
1.00
0.00
2.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
367.50
1,470.00
B640050001
PIZARRA ACRILICA DE 1.50 X 0.90 CTM
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
47.25
47.25
B640050006
UNID
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
189.00
189.00
B640020066
SET DE CURACIONES PARA TOPICO Y CIRUGIA MENOR
UND
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
157.50
315.00
B640060053
SILLAS DE MADERA
UND
0.00
0.00
1.00
1.00
1.00
1.00
1.00
0.00
3.00
0.00
0.00
0.00
8.00
106.21
B640060044
SILLAS GIRATORIAS
UNID
2.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
198.45
595.35
B640010015
SILLAS GIRATORIAS DE TELA TIPO EJECUTIVAS
UNID
0.00
0.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
5.00
330.75
1,653.75
B640040082
SILLONES GIRATORIOS DE TELA TIPO EJECUTIVO
UND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
6.00
8.00
44.62
356.96
B640060059
VITRINA METALICA 1.10 X 1.15 TABLERO METALICO FORMICA
UND
0.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
357.00
714.00
B640040010
VITRINA PORTA LLAVES 2 PUERTAS
UNID
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
141.75
0.00
0.00
0.00
0.00
1.00
0.00
0.00
168.00
168.00
849.68
141.75
29,221.39
TOTAL DE GRUPO :
MOTORES Y BOMBAS
GRUPO :
B66
B660050008
ELECTROBOMBA HIDROSTAL 1 HP
ARTICULO
UND
UND
ENE
FEB
0.00
0.00
MAR
ABR
1.00
MAY
0.00
JUN
JUL
0.00
0.00
AGO
0.00
SET
0.00
0.00
OCT
NOV
DIC
0.00
0.00
0.00
CANT
PRECIO
1.00
MONTO
1,155.00
1,155.00
1,155.00
TOTAL DE GRUPO :
OFICINA EQUIPO, MAQUINARIA, RPSTOS. Y ACCESORIOS
GRUPO :
B70
ENE
FEB
OCT
NOV
B700050006
CALCULADORA CASIO 12 DIGITOS
UND
1.00
2.00
1.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
53.38
B700050003
CALCULADORA DE BOLSILLO
UNID
0.00
2.00
5.00
0.00
2.00
0.00
0.00
10.00
0.00
0.00
0.00
10.00
29.00
42.71
1,238.48
B700040032
CILINDRO PARA FOTOCOPIADORA GESTETNER 2713Z
UNID
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,102.50
1,102.50
B700040031
CUCHILLA DE LIMPIEZA PARA FOTOCOPIADORA GESTETNER 2713Z
UNID
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
2.00
183.75
367.50
B700030006
FOTOCOPIADORA GESTETNER MODELO 2818
UNID
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
5,512.50
5,512.50
B700030009
FOTOCOPIADORA RICOH MOD. FT 3813 ( 13 COPIAS POR MINUTO )
UND
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2,205.00
2,205.00
B700030004
FOTOCOPIADORA RICOH MODELO 4627
UNID
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2,688.00
2,688.00
B700040023
LAMPARA EXPOSICION 97 V/220V GESTETNER 2713Z /RICOH 3213
UNID
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
276.15
276.15
B700040034
REVELADOR PARA FOTOCOPIADORA 2713Z
UNID
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
291.38
291.38
B700040033
REVELADOR PARA FOTOCOPIADORA GESTETNER 2613Z
UNID
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
2.00
262.40
524.79
B700040058
REVELADOR TIPO 1 RICOH FT 4627
UNID
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
2.00
223.65
ARTICULO
UND
1.00
MAR
0.00
ABR
0.00
MAY
0.00
JUN
JUL
AGO
SET
DIC
CANT
PRECIO
MONTO
320.25
447.30
14,973.84
TOTAL DE GRUPO :
GRUPO :
B71
ENE
FEB
OCT
NOV
DIC
B710020030
ACOFASTER WINGO
CAJA
12.00
4.00
8.00
4.00
4.00
4.00
7.00
7.00
3.00
3.00
5.00
0.00
61.00
6.47
394.78
B710060040
AGENDA
UNID
36.00
6.00
13.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
63.00
27.75
1,748.29
B710060001
AGENDA EJECUTIVA 2000
UNID
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
16.54
165.38
B710090001
ALFILERES
CAJA
10.00
5.00
0.00
2.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
20.00
4.41
B710020001
ARCHIVADOR C/PALANCA T/MEMO
UNID
0.00
1.00
2.00
2.00
2.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
9.00
6.07
54.67
B710020002
ARCHIVADOR C/PALANCA TORNO ANCHO T/OFICIO
UNID
263.00
64.00
74.00
42.00
89.00
48.00
83.00
61.00
54.00
82.00
44.00
60.00
964.00
8.22
7,920.79
B710020052
ARCHIVADOR DE PALANCA T/OFICIO ALPHA
UNID
103.00
33.00
31.00
48.00
86.00
60.00
24.00
55.00
8.00
25.00
11.00
492.00
5.45
2,679.26
B710020064
ARCHIVADORES A-4
UND.
6.00
3.00
3.00
13.00
4.00
3.00
3.00
5.00
4.00
5.00
4.00
6.00
59.00
5.28
311.43
B710030038
ARCHIVADORES CON PALANCA T/OFICIO GALLO
UND
17.00
9.00
9.00
11.00
9.00
9.00
9.00
11.00
10.00
10.00
8.00
0.00
112.00
9.45
1,058.40
B710020086
ARCHIVADORES DE PALANCA L/ANCHO OFICIO
UNID
93.00
5.00
0.00
25.00
3.00
13.00
46.00
5.00
22.00
0.00
7.00
15.00
234.00
7.83
1,832.41
B710060055
BANDEJAS DE PORTA DOCUMENTOS X 2 PISOS EAGLE
UND.
2.00
0.00
3.00
17.85
53.55
B710070280
BOLIGRAFO PILOT G-1 C/ AZUL CAJA X 12
CJA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
43.05
473.55
B710070146
BOLIGRAFO DORADO GOLD G-1 PILOT
UND.
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
0.00
132.00
3.00
396.00
B710070204
BOLIGRAFO FC # 33-F
0.00
50.00
50.00
50.00
50.00
50.00
50.00
0.00
50.00
50.00
50.00
100.00
550.00
1.16
B710070164
BOLIGRAFO PILOT BP - S NEGRO ( CAJA 12 UNDS. )
CAJA
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
22.00
26.00
572.00
B710070162
BOLIGRAFO PILOT BP-S ( CAJA 12 UNDS. ) COLOR AZUL
CAJA
20.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
40.00
41.00
1,640.00
B710070262
BOLIGRAFO PILOT G - 1 TINTA LIQUIDA
DOC.
3.00
0.00
0.00
0.00
0.00
6.00
41.48
248.85
B710030041
BORRADOR BR - 80
UND
5,000.00
5,000.00
5,000.00
5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000.00
0.52
10,453.80
B710030036
BORRADOR BR - 40
UND
121.00
0.00
10.00
84.00
10.00
36.00
10.00
24.00
10.00
24.00
10.00
24.00
363.00
0.52
B710070128
BORRADOR F/C. 7085 BLANCO
UND.
0.00
24.00
20.00
20.00
24.00
20.00
20.00
0.00
24.00
20.00
44.00
20.00
236.00
0.92
218.19
B710030040
BORRADOR PELIKAN BR
CAJA
4.00
0.00
3.00
3.00
0.00
4.00
2.00
1.00
0.00
6.00
0.00
0.00
23.00
10.88
250.22
B710030039
BORRADOR BLANCO PLIKAN - 45
UND
91.00
17.00
15.00
85.00
13.00
4.00
12.00
14.00
17.00
2.00
14.00
2.00
286.00
1.56
446.96
B710030001
BORRADOR DE LAPIZ ROTRING B-20
UNID
8.00
30.00
2.00
10.00
0.00
12.00
20.00
10.00
1.00
10.00
10.00
0.00
113.00
2.11
238.34
B710030015
BORRADOR DE TINTA ROTRING T-20
UNID
19.00
12.00
2.00
2.00
12.00
10.00
2.00
2.00
11.00
2.00
2.00
0.00
76.00
2.56
194.67
B710030002
BORRADOR DE TINTA E-169 PELIKAN
UNID
0.00
3.00
0.00
0.00
3.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
8.00
1.05
8.40
B710030003
BORRADOR DE TINTA ROTRING TB-20
UNID
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
22.00
2.94
64.68
B710030014
BORRADOR LAPIZ FABER CASTELL B-20
UNID
1.00
1.00
1.00
0.00
1.00
1.00
1.00
0.00
4.00
0.00
0.00
0.00
10.00
0.53
5.25
B710030028
BORRADOR PAPER MATE T/ LAPICERO
UND.
5.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
15.00
30.00
3.68
110.25
B710030012
BORRADOR PELIKAN BR-40
UNID
2.00
15.00
15.00
19.00
17.00
15.00
15.00
0.00
21.00
15.00
30.00
15.00
179.00
0.57
101.63
B710030005
BORRADOR STAEDTLER
UNID
9.00
0.00
0.00
0.00
34.00
2.94
B710030043
BORRADORES DE TINTA Y LAPIZ MARCA HELIOS AV- 40
CAJA
4.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
0.00
34.00
11.35
385.77
B710090046
CAJA CLIPS BEIFA
DOC.
18.00
7.00
10.00
10.00
10.00
10.00
60.00
10.00
10.00
8.00
8.00
5.00
166.00
8.21
1,363.64
B710080002
CARTON DUPLEX
UNID
87.00
22.00
86.00
50.00
12.00
24.00
12.00
24.00
14.00
0.00
12.00
100.00
443.00
0.76
B710080109
CARTON PAJA N 12 DE 0.85 X 1.10 MTS
UNID
0.00
0.00
0.00
100.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
110.00
5.78
635.25
B710080110
CARTON PAJA N 18 DE 0.85X 1.10 MTS
UNID
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
200.00
7.98
1,596.00
B710080120
CARTULINA DUPLEX ( STOCK )
UNID
150.00
150.00
0.00
100.00
0.00
100.00
580.00
1.69
B710080093
CARTULINA BLANCA SATINADA
UNID
125.00
65.00
72.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
0.00
742.00
0.25
184.44
B710080003
CARTULINA BLANCA Y COLORES
UNID
1,023.25
527.25
515.25
454.25
524.25
367.25
435.25
403.25
370.25
385.25
367.25
20.00
5,392.75
0.28
1,497.67
B710080182
CARTULINA CANSON
UND
0.00
20.00
32.00
20.00
20.00
20.00
32.00
20.00
20.00
20.00
20.00
0.00
224.00
3.47
776.16
ARTICULO
UND
UNID
0.00
15.00
0.00
0.00
MAR
ABR
0.00
2.00
50.00
0.00
0.00
30.00
MAY
JUN
JUL
0.00
0.00
0.00
3.00
0.00
6.00
12
AGO
1.00
0.00
0.00
0.00
SET
0.00
0.00
2.00
0.00
8.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CANT
PRECIO
MONTO
88.20
636.69
189.78
99.96
334.48
982.04
GRUPO :
B71
OCT
NOV
DIC
B710080071
CARTULINA CANSON BLANCA Y DE COLORES
UNID
62.00
20.00
44.00
70.00
20.00
44.00
32.00
44.00
20.00
70.00
20.00
0.00
446.00
1.58
B710080149
CARTULINA DE 50 X 65 cm.
UND
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
0.00
264.00
0.27
72.07
B710080107
CARTULINA DE COLOR DIMENS 69 X 89 CTMS
UNID
100.00
0.00
100.00
0.00
0.00
100.00
0.00
0.00
100.00
0.00
0.00
0.00
400.00
0.84
336.00
B710080105
CARTULINA DE COLORES
PLG.
11.00
10.00
12.00
0.00
0.00
8.00
0.00
2.00
0.00
0.00
0.00
0.00
43.00
0.24
10.37
B710080144
CARTULINA DE HILO
UND.
12.00
0.00
50.00
24.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
86.00
3.54
304.84
B710080005
CARTULINA INKACOTE T/8-OFICIO BLANCA
UNID
0.00
50.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
100.00
1.05
105.00
B710080121
CARTULINA KIMBERLY COLOR CREMA
UNID
0.00
150.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
1.58
315.00
B710080004
CARTULINA T-8 OFICIOS
UNID
60.00
0.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.78
77.70
B710020105
CHINCHES
CAJA
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3.09
B710090014
CHINCHES AMARILLOS DORADOS
CAJA
2.00
2.00
2.00
2.00
2.00
2.00
1.00
1.00
1.00
1.00
1.00
0.00
17.00
1.56
26.54
B710090002
CHINCHES DE COLORES
CAJA
41.00
6.00
15.00
9.00
12.00
10.00
14.00
7.00
6.00
5.00
5.00
0.00
130.00
3.02
392.31
B710010099
CINTA ADHESIVA 1/2 X 36 YDS TRANSPARENTE
UND
0.00
2.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
4.00
0.67
2.69
B710010093
CINTA ADHESIVA 3/4 " X 72 PELIKAN
UND
32.00
8.00
35.00
6.00
5.00
35.00
5.00
1.00
5.00
7.00
10.00
7.00
156.00
2.24
349.28
B710040025
CINTA DE MAQUINA DE ESCRIBIR
UND
7.00
0.00
0.00
5.00
0.00
4.00
2.00
4.00
2.00
3.00
2.00
2.00
31.00
15.22
471.92
B710040026
CINTA DE MAQUINA DE ESCRIBIR IBM
UND
0.00
1.00
1.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
4.00
28.67
114.66
B710040024
CINTA DE MAQUINA DE ESCRIBIR MECANICA " PELIKAN"
UND
2.00
7.00
1.00
2.00
2.00
6.00
0.00
2.00
2.00
1.00
4.00
0.00
29.00
5.55
161.07
B710010065
CINTA MASKINTAPE 3/4 X 20 SHURTAPE ( USA )
UND.
2.00
6.00
4.00
6.00
5.00
4.00
6.00
5.00
4.00
6.00
3.00
2.00
53.00
2.67
141.75
B710010064
CINTA MASKINTAPE 02" X 20 SHURTAPE ( USA )
UND.
29.00
3.00
1.00
26.00
1.00
27.00
3.00
1.00
1.00
3.00
1.00
0.00
96.00
2.69
258.14
B710010078
CINTA MASKINTAPE DE 3/4 X 25 YDS.
UND
0.00
0.00
0.00
3.00
3.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
10.50
B710040030
CINTA PARA MAQUINA DE ESCRIBIR MECANICA PELIKAN
UND
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
14.00
5.25
73.50
B710040028
CINTA PARA RELOJ REGISTRADOR
UND
0.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
3.00
55.13
165.38
B710040027
CINTA PARA RELOJ TARJETERO
UND
0.00
2.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
8.00
66.15
529.20
B710010075
CINTA SCOCHT 3/4 X 72 YDS.
UND.
28.00
12.00
16.00
12.00
11.00
20.00
20.00
13.00
14.00
13.00
9.00
12.00
180.00
2.63
474.22
B710010085
CINTA ADHESIVA 3/4 X 72 PEGAFAN PLUS
UND
10.00
4.00
6.00
10.00
4.00
6.00
10.00
3.00
6.00
10.00
4.00
2.00
75.00
5.98
448.60
B710010103
CINTA ADHESIVA SHURTAPE 1 " X 72
UND
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
5.25
10.50
B710010046
CINTA DE AGUA 3 CTMSCOLORES VARIADOS
RLLO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
8.00
3.88
B71006071
CINTA DE EMBALAJA 2" PEGAFAN
UND
4.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
2.21
13.23
B710010086
CINTA DE EMBALAJE 2 " PEGAFAN TRANSPARENTE
UND
47.00
21.00
44.00
19.00
17.00
47.00
16.00
17.00
20.00
12.00
9.00
8.00
277.00
2.20
609.11
B710010077
CINTA DE EMBALAJE 2" X 55 YDS. 3M
UND
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
4.00
3.10
B710010048
CINTA DE EMBALAJE DE 1"
UNID
12.00
0.00
0.00
0.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
24.00
2.10
50.40
B710010005
CINTA DE EMBALAJE TRANSPARENTE 2"
UNID
14.00
2.00
4.00
7.00
4.00
2.00
14.00
2.00
7.00
4.00
7.00
0.00
67.00
2.62
175.25
B710040020
CINTA DE MAQUINA CANNON
UNID
0.00
2.00
0.00
0.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
0.00
8.00
110.25
882.00
ARTICULO
UND
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
CANT
PRECIO
MONTO
702.93
3.09
94.50
31.04
12.39
B710040002
CINTA DE MAQUINA DE ESCRIBIR ELECTRICA IBM
UNID
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
2.00
28.67
57.33
B710040004
CINTA DE MAQUINA DE ESCRIBIR MEC.PELIKAN
UNID
3.00
10.00
5.00
5.00
5.00
5.00
10.00
3.00
4.00
4.00
6.00
2.00
62.00
6.54
405.20
B710070192
CINTA MASKIN TAPE
UNID
2.00
5.00
2.00
2.00
4.00
2.00
5.00
5.00
2.00
2.00
3.00
4.00
38.00
3.34
126.84
B710010058
CINTA MASKING TAPE 2 1/2" PEGAFAN
UNID
0.00
2.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
4.00
5.15
20.58
B710010056
CINTA MASKING TAPE 3/4
UNID
5.00
0.00
4.00
5.00
10.00
9.00
0.00
5.00
4.00
15.00
0.00
9.00
66.00
3.10
204.65
GRUPO :
B71
ENE
FEB
OCT
NOV
DIC
B710010007
CINTA MASKING TAPE DE 1 1/2"
UNID
2.00
0.00
2.00
0.00
2.00
0.00
0.00
2.00
0.00
2.00
0.00
0.00
10.00
2.94
29.40
B710010006
CINTA MASKING TAPE DE 1"
UNID
9.00
4.00
7.00
2.00
7.00
4.00
7.00
4.00
7.00
2.00
9.00
0.00
62.00
1.80
111.39
B710010092
CINTA MASKING TAPE DE 1/2"
UNID
2.00
0.00
0.00
2.00
0.00
2.00
0.00
2.00
2.00
0.00
0.00
0.00
10.00
2.19
B710010008
UNID
20.00
16.00
12.00
21.00
17.00
14.00
15.00
16.00
12.00
12.00
14.00
0.00
169.00
3.36
568.64
B710010009
UNID
2.00
0.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
0.00
0.00
16.00
8.30
132.73
B710010088
CINTA SCOCHT
UNID
3.00
0.00
4.00
0.00
0.00
0.00
4.00
0.00
3.00
3.00
22.00
7.55
165.99
B710010049
CINTA SCOTCH 1/2" PEGAFAN PLUS X 72
RLLO
16.00
10.00
4.00
5.00
11.00
12.00
10.00
9.00
3.00
10.00
10.00
0.00
100.00
2.11
211.08
B710010045
CINTA SCOTCH 1" X 72 PEGAFAN PLUS
UND
16.00
5.00
1.00
8.00
13.00
3.00
6.00
3.00
11.00
8.00
1.00
5.00
80.00
6.07
486.00
B710010050
RLLO
2.00
0.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
2.00
0.00
0.00
8.00
2.36
18.90
B710010011
CINTA SCOTCH DE 1/2"
UNID
7.00
4.00
5.00
2.00
5.00
2.00
7.00
2.00
5.00
2.00
7.00
3.00
51.00
2.25
114.74
B710010013
CINTA SCOTCH DE 3"
UNID
3.00
0.00
2.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
2.00
0.00
10.00
3.15
31.50
B710010057
CINTA SCOTCH GRANDE 3/4 X 72 PEG PLUS
UNID
3.00
1.00
4.00
1.00
1.00
6.00
1.00
1.00
4.00
1.00
1.00
3.00
27.00
4.84
130.73
B710090051
CLIPS
CJA
6.00
1.00
6.00
1.00
6.00
0.00
5.00
0.00
5.00
0.00
0.00
5.00
35.00
0.80
B710090005
CLIPS # 1 WINGO X 100 UNDS
CAJA
69.00
24.00
27.00
24.00
60.00
29.00
27.00
23.00
31.00
24.00
48.00
7.00
393.00
1.09
429.15
B710090047
CLIPS #1 X 50 WINGO
CAJA
80.00
16.00
36.00
53.00
28.00
22.00
78.00
26.00
51.00
33.00
49.00
14.00
486.00
2.99
1,454.13
B710090003
CLIPS MARIPOSA # 1 (GIGANTE)
CAJA
60.00
34.00
23.00
29.00
15.00
19.00
39.00
11.00
28.00
18.00
27.00
5.00
308.00
2.20
678.52
B710090004
CLIPS MARIPOSA # 2 (MEDIANO)
CAJA
51.00
27.00
21.00
35.00
21.00
28.00
31.00
26.00
24.00
28.00
21.00
10.00
323.00
2.98
961.78
B710010098
COLA X 200 GRMS. UHU
UND
2.00
0.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
0.00
0.00
16.00
3.40
B710010015
COLA SINTETICA 1/4 KG
FRCO
52.00
24.00
35.00
53.00
25.00
24.00
52.00
13.00
30.00
37.00
34.00
16.00
395.00
2.21
872.37
B710010014
COLA SINTETICA X 1 KG
FRCO
7.00
2.00
2.00
2.00
4.00
4.00
9.00
2.00
2.00
2.00
0.00
0.00
36.00
7.56
272.11
B710010104
COLA SINTETICA X 1/2 KILO
UND
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
2.00
0.00
0.00
B710070244
COLORES FABER CASTELL GRANDE
CAJA
3.00
0.00
0.00
3.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
9.00
5.79
52.09
B710070082
COLORES GRANDES X 24 UNDS STABILO
ESTU
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
0.00
10.00
22.93
229.32
B710070139
CONFECCION DE SELLOS
UND.
4.00
12.00
3.00
0.00
4.00
0.00
3.00
0.00
1.00
3.00
0.00
3.00
33.00
10.20
336.62
B710060036
CORDELILLO P/ARCHIVOS
MDJA
200.00
0.00
200.00
0.00
0.00
200.00
0.00
0.00
0.00
600.00
1.05
630.00
B710030034
CORRECTOR
UNID
12.00
0.00
5.00
0.00
0.00
5.00
6.00
0.00
5.00
0.00
0.00
0.00
33.00
3.39
111.90
B710030022
CORRECTOR TIPO LAPICERO BIC.
UND.
6.00
16.00
11.00
10.00
16.00
8.00
6.00
8.00
16.00
10.00
6.00
0.00
113.00
2.54
286.65
B71006072
CORRECTOR LIQUIDO PAPER CAJA X 12
CJA
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
4.00
88.20
352.80
B710030011
CORRECTOR LIQUIDO T/LAPICERO PELIKAN
UNID
27.00
2.00
2.00
14.00
29.00
2.00
14.00
17.00
14.00
2.00
29.00
0.00
152.00
5.69
865.03
B710030007
CORRECTOR LIQUIDO T/LAPICERO PENTEL ZL113W
UNID
31.00
30.00
30.00
39.00
38.00
24.00
30.00
31.00
32.00
20.00
55.00
33.00
393.00
9.05
3,557.77
B710030006
CORRECTOR LIQUIDO TIPO LAPICERO PAPER MATE
UNID
36.00
12.00
36.00
12.00
31.00
12.00
36.00
12.00
31.00
12.00
31.00
15.00
276.00
7.28
2,008.76
B710030035
CORRECTOR PENTEL
CAJA
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
4.00
117.36
469.44
B710030008
CORRECTOR STENCIL
UNID
10.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
110.00
1.58
173.25
B710030024
CORRECTOR T/ LAPICERO FABER CASTELL
UND.
13.00
9.00
6.00
5.00
7.00
12.00
14.00
9.00
11.00
9.00
9.00
9.00
113.00
3.68
415.32
B710030027
CORRECTOR T/LAPICERO
UND.
0.00
0.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
5.00
7.35
36.75
B710030030
CORRECTOR TIPO LAPICERO
CAJA
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
6.00
44.10
264.60
B710060002
CORTA PAPEL OLPHA
UNID
48.00
25.00
2.00
1.00
13.00
14.00
3.00
17.00
12.00
12.00
8.00
3.00
158.00
4.00
632.17

ARTICULO
( CAJA X 12 UNDS. )
UND
2.00
0.00
0.00
MAR
ABR
5.00
0.00
0.00
0.00
0.00
MAY
JUN
JUL
13
AGO
SET
0.00
CANT
PRECIO
8.00
MONTO
3.15
21.95
27.83
54.46
25.20
GRUPO :
B71
OCT
NOV
DIC
B710080215
CUADERNO CUADRICULADO
UND
51.00
0.00
0.00
1.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
55.00
1.24
68.25
B710080213
CUADERNO T/ A - 4 DE 100 HOJAS CUADRICULADO -ALPHA
UND
10,010.00
10,007.00
10,000.00
10,006.00
4.00
0.00
6.00
0.00
4.00
0.00
0.00
0.00
40,037.00
3.15
126,116.55
B710080212
CUADERNO T/ A - 4 DE 100 HOJAS RAYADO -ALPHA
UND
23.00
11.00
17.00
2.00
12.00
8.00
2.00
0.00
3.00
5.00
9.00
0.00
92.00
3.19
293.58
B710080150
CUADERNO # ESPIRAL A - 4 X 200 HJS.
UND
9.00
5.00
9.00
3.00
3.00
3.00
5.00
12.00
3.00
3.00
3.00
0.00
58.00
8.45
490.35
B710080244
CUADERNO ALFABETICO DE 200 HOJAS
UND
1.00
0.00
4.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
11.00
7.88
86.63
B710080235
CUADERNO CON INDICE X 200 HOJAS
UND
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
6.30
12.60
B710080245
CUADERNO DE REGISTRO DE 400 HOJAS RAYADO
UND
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
3.00
26.25
B710080203
UNID
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2.00
8.19
16.38
B710080117
CUADERNO DE 100 HOJAS TAMAO OFICIO
UNID
0.00
10.00
5.00
10.00
5.00
5.00
5.00
5.00
5.00
5.00
15.00
5.00
75.00
3.67
275.01
B710080059
CUADERNO DE 100 HOJAS CUADRICULADO SIMPLE
UNID
5.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
10.00
2.62
26.20
B710080009
CUADERNO DE 100 HOJAS EMPASTADO CUADRICULADO
UNID
6.00
3.00
10.00
4.00
6.00
1.00
3.00
8.00
0.00
0.00
5.00
0.00
46.00
5.55
255.35
B710080058
CUADERNO DE 100 HOJAS RAYADO SIMPLE
UNID
2.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
2.24
13.44
B710080011
UNID
20.00
34.00
0.00
2.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
60.00
5.40
323.90
B710080012
CUADERNO DE 200 HOJAS EMPASTADO RAYADO
UNID
19.00
6.00
3.00
2.00
2.00
8.00
3.00
2.00
3.00
9.00
2.00
8.00
67.00
5.57
373.31
B710080013
CUADERNO DE 200 HOJAS ESPIRAL CUADRICULADO T/OFICIO
UNID
6.00
5.00
0.00
6.00
0.00
0.00
6.00
0.00
5.00
0.00
0.00
0.00
28.00
16.16
452.55
B710080067
CUADERNO DE 200 HOJAS ESPIRAL RAYADO T/OFICIO
UNID
5.00
9.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
5.00
24.00
9.71
233.10
B710080014
CUADERNO DE CARGOS EMPASTADO
UNID
30.00
3.00
7.00
5.00
5.00
2.00
7.00
5.00
4.00
0.00
5.00
0.00
73.00
6.64
484.46
B710080038
CUADERNO DE DIRECTORIO C/INDICE
UNID
0.00
1.00
0.00
8.00
0.00
0.00
0.00
4.00
38.00
B710080015
CUADERNO DE TAQUIGRAFIA
UNID
25.00
4.00
10.00
6.00
5.00
9.00
5.00
3.00
8.00
9.00
4.00
7.00
95.00
3.34
317.01
B710080189
CUADERNO ESPIRAL 200 HJS. CUADRICULADO
UND
21.00
17.00
10.00
0.00
0.00
0.00
13.00
0.00
10.00
0.00
0.00
0.00
71.00
35.34
2,508.87
B710080138
CUADERNO ESPIRAL A4 JEAN BOOK X 200 HOJAS
UND
0.00
8.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
8.40
67.20
B710080037
CUADERNO PARA REGISTRO DE 400 HOJAS
UNID
3.00
14.00
0.00
14.00
0.00
14.00
0.00
34.00
0.00
14.00
0.00
15.00
108.00
14.58
1,575.00
B710060060
CUCHILLA CORTA PAPEL
UND
6.00
0.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
12.00
4.06
B710090063
ENGRAMPADOR
UND
0.00
3.00
0.00
0.00
0.00
0.00
0.00
4.00
6.00
0.00
0.00
3.00
16.00
28.35
453.60
B710090056
ENGRAMPADOR BANTEX OFICINA
UND.
1.00
2.00
2.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
17.13
119.94
B710090043
ENGRAMPADOR RAPID 1
UND
1.00
3.00
5.00
0.00
1.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
12.00
65.10
781.20
B710090006
ENGRAPADOR TIP ALICATE
UNID
4.00
2.00
0.00
0.00
0.00
1.00
5.00
0.00
0.00
3.00
0.00
5.00
20.00
63.79
1,275.77
B710090023
ENGRAPADOR RAPID PROFESIONAL R-9
UNID
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
221.42
221.42
B710060051
ESTUCHE ESCUADRA AUTOSERVICIO X 20 CTS.
UND.
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
22.00
5.00
110.00
B710010016
ETICOM 500 BLANCO Y COLORES
PQTE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
5.00
2.21
11.03
B710010018
ETIQUETAS BLANCAS AUTOADHESIVAS
PQTE
7.00
5.00
1.00
5.00
1.00
3.00
7.00
3.00
1.00
5.00
7.00
1.00
46.00
3.00
138.06
B710010082
ETIQUETAS ETICOM 500 ( CIRCULARES )
MILL
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
35.70
B710020004
EXFOLIADOR TAMAO MEMO
UNID
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
21.00
63.00
B710020067
FASTER X 50 UND.
CAJA
7.00
2.00
10.00
2.00
4.00
2.00
10.00
4.00
1.00
2.00
5.00
0.00
49.00
9.45
463.05
B710090007
FASTETNER WINGO
CAJA
26.00
0.00
0.00
0.00
0.00
0.00
26.00
0.00
0.00
0.00
0.00
0.00
52.00
9.45
491.40
B710070259
FECHADOR
B710060046
FECHADOR 1010
GRUPO :
B71
B710070002
FECHADOR TRODAT 1020
UNID
B710020058
FILE DE MANILA COLOR AZUL A4
UNID
B710020057
FILE MANILA A-4 GRAFI PAPEL
UNID
450.00
B710020005
FILE MANILA T/OFICIO
UNID
268.00
30.00
67.00
B710020093
FILE MANILA A-4
UND
240.00
160.00
100.00
B710020078
FILE MANILA OFICIO
CTO
7.00
1.00
1.00
6.00
B710020083
FILE MANILA A-4 GRAFIPAPEL
UNID
202.00
200.00
752.00
B710060064
FILE MANILA OFICIO GRAFI PAPEL
UND
0.00
0.00
200.00
B710020102
FILE MANILA T / A-4
CTO
0.00
0.00
0.00
B710020028
FILE MANILA T/ CARTA
UNID
2.00
120.00
B710020111
FILE VINIFAN
UND
0.00
B710070083
FINE PEN NEGRO PUNTA FINA
UNID
6.00
B710020087
FOLDER DE PLASTICO TOP VINIFAN
DOC
B710020113
FOLDER MANILA A-4
B710020069
B710020068
B710020063
ARTICULO
UND
ENE
13.00
FEB
MAR
5.00
ABR
2.00
MAY
5.00
JUN
JUL
AGO
SET
CANT
PRECIO
MONTO
8.81
78.75
334.70
48.69
35.70
UND
3.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
5.78
34.65
UND.
0.00
10.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
20.00
10.50
210.00
ENE
FEB
OCT
NOV
DIC
0.00
4.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
0.00
10.00
52.38
50.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
3.15
315.00
200.00
300.00
150.00
300.00
200.00
350.00
300.00
200.00
100.00
350.00
0.00
2,900.00
0.19
549.55
231.00
167.00
230.00
68.00
130.00
42.00
130.00
42.00
30.00
1,435.00
0.24
340.94
230.00
130.00
130.00
180.00
190.00
1,080.00
40.00
130.00
1,030.00
3,640.00
0.16
566.07
6.00
1.00
5.00
0.00
7.00
1.00
5.00
0.00
40.00
22.39
895.44
150.00
152.00
800.00
52.00
250.00
402.00
300.00
452.00
0.00
3,712.00
0.21
773.40
0.00
0.00
200.00
0.00
0.00
200.00
0.00
200.00
0.00
800.00
0.17
136.00
1.00
0.00
2.00
0.00
1.00
0.00
1.00
0.00
0.00
5.00
23.10
115.50
75.00
250.00
105.00
50.00
50.00
25.00
150.00
60.00
50.00
0.00
937.00
0.26
240.56
0.00
0.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
2.10
0.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
12.00
1.10
13.23
6.00
0.00
7.00
0.00
1.00
1.00
1.00
5.00
1.00
0.00
1.00
0.00
23.00
18.90
434.70
UND
165.00
90.00
65.00
40.00
40.00
65.00
120.00
45.00
20.00
20.00
20.00
25.00
715.00
0.27
195.06
FOLDER MANILA OFICIO GRAFIPAPEL
UND.
100.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
200.00
0.26
52.50
FOLDER MANILA DE COLORES
UND.
257.00
201.00
225.00
210.00
225.00
225.00
263.00
225.00
225.00
225.00
225.00
25.00
2,531.00
0.26
659.93
FOLDER TAMAO OFICIO
UND.
25.00
0.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
0.00
0.00
0.00
200.00
0.22
B710020026
FOLDER CARTON DE COLORES
UNID
25.00
0.00
25.00
0.00
25.00
0.00
25.00
0.00
0.00
0.00
0.00
0.00
100.00
0.61
60.78
B710020090
FOLDER MANILA A - 4
CTO
26.00
0.00
25.00
0.00
25.00
0.00
25.00
1.00
0.00
0.00
0.00
0.00
102.00
40.00
4,080.47
B710020081
FOLDER MANILA A-4 GRAFIPAPEL
0.00
0.00
0.00
0.00
1.00
173.25
B710020065
FOLDER PLASTICO A-4 PASTA GRUESA
UND.
0.00
6.00
16.00
0.00
0.00
0.00
28.00
0.00
0.00
0.00
0.00
0.00
50.00
1.00
49.88
B710020006
FOLDER PLASTICO T/ OFICIO
UNID
177.00
15.00
5.00
182.00
20.00
10.00
138.00
80.00
10.00
47.00
10.00
0.00
694.00
3.13
2,173.13
B710020037
FOLDER VINIFILE
UNID
62.00
25.00
50.00
25.00
112.00
125.00
0.00
25.00
50.00
0.00
0.00
25.00
499.00
1.65
825.49
B710010076
GOMA X 2 OZ
FRCO
0.00
0.00
2.00
2.10
B710010084
GOMA PEGAFAN X 1/4 KILO
UND
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3.31
3.31
B710090039
GRAPAS
CAJA
30.00
31.00
21.00
20.00
33.00
19.00
32.00
28.00
31.00
16.00
32.00
5.00
298.00
6.44
1,920.13
B710090027
GRAPAS 23/8
CAJA
7.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
0.00
0.00
0.00
0.00
14.00
6.30
88.20
B710090021
GRAPAS KRAUSE 23/6
CAJA
3.00
1.00
2.00
3.00
1.00
0.00
2.00
0.00
2.25
1.00
2.00
0.00
17.25
9.50
163.80
B710090008
GRAPAS RAPID WINGO # 26/6
CAJA
8.00
10.00
10.00
10.00
8.00
14.00
8.00
0.00
22.00
0.00
28.00
0.00
118.00
4.47
527.00
B710090020
GRAPAS 26/10 WINGO
CAJA
2.00
0.00
2.00
1.00
2.00
0.00
2.00
1.00
2.00
0.00
0.00
2.00
14.00
7.65
107.10
B710060065
GRAPAS 26/6 RADID X 5.000
CJA
12.00
1.00
1.00
11.00
1.00
1.00
12.00
5.00
1.00
1.00
1.00
0.00
47.00
3.68
172.91
B710090026
GRAPAS RAPID 23/10
CAJA
2.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
1.00
0.00
5.00
4.35
21.74
B710090072
GRAPAS RAPID 2616
CAJA
6.00
4.00
3.00
4.00
6.00
4.00
5.00
6.00
3.00
6.00
3.00
0.00
50.00
3.87
193.29
B710090031
GRAPAS SCKOEBBA DE 23/3, 23/10, 23/12, 23/15, 23/17
CAJA
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
10.50
157.50
11.00
17.35

ARTICULO
B710090011
26/6 X 5,000
UND
MILL
0.00
0.00
0.00
MAR
ABR
0.00
0.00
0.00
MAY
JUN
JUL
0.00
0.00
0.00
1.00
AGO
0.00
0.00
SET
1.00
0.00
0.00
1.00
0.00
0.00
CANT
PRECIO
MONTO
523.80
52.50
44.00
173.25
4.20
HILO PABILO
UND
2.00
1.00
0.00
2.00
2.00
0.00
0.00
3.00
0.00
0.00
1.00
0.00
B710060034
HOJA DE CUCHILLA P/ CORTAR PAPEL OLPHA X 10 UNDS
CAJA
9.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
9.98
89.78
B710010019
INDEX TABS
CAJA
24.00
6.00
3.00
5.00
3.00
19.00
3.00
3.00
3.00
3.00
3.00
0.00
75.00
15.26
1,144.47
14
190.89
GRUPO :
B71
OCT
NOV
DIC
B710060081
LAPICERIS BPS - GP PILOT ROJO AZUL NEGRO CAJA X 12
CJA
3.00
1.00
1.00
1.00
1.00
5.00
1.00
3.00
1.00
3.00
1.00
0.00
21.00
30.48
640.08
B710070270
LAPICERO AZUL F/C - 033 (CAJA DE 50 UNDS. )
CAJA
3.00
0.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
7.00
42.00
294.00
B710070257
LAPICERO BEIFA COLOR ROJO 925 A
CAJA
0.00
0.00
9.00
9.00
10.00
9.00
10.00
0.00
0.00
0.00
0.00
1.00
48.00
0.14
B710070256
LAPICERO BEIFA COLOR NEGRO 925 A
CAJA
1.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.14
0.27
B710070288
LAPICERO F / C COLOR AZUL X 50
CAJA
3.00
3.00
2.00
2.00
3.00
2.00
5.00
2.00
3.00
2.00
2.00
1.00
30.00
13.16
394.91
B710070289
LAPICERO F / C COLOR ROJO X 50
CAJA
3.00
1.00
0.00
1.00
0.00
0.00
2.00
0.00
1.00
0.00
0.00
0.00
8.00
13.61
108.92
B710070287
LAPICERO F / C COLOR NEGRO X 50
CAJA
1.00
1.00
0.00
0.00
1.00
0.00
2.00
0.00
1.00
0.00
1.00
0.00
7.00
13.31
93.15
B710070238
LAPICERO F/ CASTELL N 034
CJA
3.00
1.00
0.00
2.00
1.00
2.00
2.00
2.00
1.00
2.00
1.00
0.00
17.00
12.43
211.30
B710070004
LAPICERO BPS- GP FINE PILOT 0.7 AZUL
UNID
26.00
25.00
25.00
39.00
3.00
15.00
49.00
15.00
25.00
15.00
25.00
16.00
278.00
3.14
872.89
B710070005
LAPICERO BSP- GP FINE PILOT 0.7 NEGRO
UNID
45.00
24.00
16.00
30.00
15.00
0.00
38.00
0.00
20.00
257.00
3.70
B710070006
LAPICERO BSP- GP FINE PILOT 0.7 ROJO
UNID
12.00
15.00
24.00
24.00
0.00
15.00
12.00
15.00
0.00
15.00
0.00
15.00
147.00
2.89
424.55
B710070260
LAPICERO COLOR AZUL CON EL LOGO DEL PAS
UND
5,000.00
5,000.00
5,000.00
5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000.00
0.32
6,321.00
B710070261
LAPICERO COLOR ROJO CON EL LOGO DEL PAS
UND
5,000.00
5,000.00
5,000.00
5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000.00
0.32
6,321.00
B710070096
LAPICERO FABER CASTELL No 32 AZUL
UNID
2.00
8.00
2.00
0.00
8.00
34.00
8.00
14.00
22.00
2.00
32.00
0.00
132.00
0.42
55.44
B710070007
LAPICERO FABER CASTELL 031 P/FINA AZUL
UNID
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
0.42
5.04
B710070009
LAPICERO FABER CASTELL 031 P/FINA ROJO
UNID
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
0.37
B710070008
LAPICERO FABER CASTELL 31 P/FINA NEGRO
UNID
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
0.42
5.04
B710070072
LAPICERO FABER CASTELL N 34- AZUL
UNID
13.00
1.00
13.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
35.00
3.64
127.47
B710070094
LAPICERO FABER CASTELL N 33- NEGRO
UNID
32.00
27.00
40.00
27.00
27.00
39.00
33.00
27.00
27.00
27.00
27.00
1.00
334.00
2.16
721.64
B710070073
UNID
13.00
0.00
10.00
6.00
10.00
0.00
10.00
0.00
69.00
0.48
B710070074
LAPICERO FABER CASTELL N 34- ROJO
UNID
12.00
2.00
10.00
2.00
11.00
1.00
10.00
2.00
10.00
0.00
10.00
0.00
70.00
0.26
18.20
B710070234
LAPICERO FC 033 CAJA X 12 (AZUL)
CJA
12.00
9.00
13.00
29.00
29.00
9.00
8.00
6.00
12.00
9.00
11.00
2.00
149.00
8.96
1,334.55
B710070240
LAPICERO FC 033 CAJA X 12 (NEGRO)
CJA
2.00
1.00
2.00
1.00
2.00
2.00
1.00
1.00
2.00
1.00
2.00
0.00
17.00
9.45
160.65
B710070236
LAPICERO FC 033 CAJA X 12 (ROJO)
CJA
7.00
3.00
5.00
3.00
6.00
4.00
4.00
3.00
6.00
3.00
4.00
0.00
48.00
8.88
426.00
B710070016
LAPICERO PILOT BP-S FINE AZUL
UNID
43.00
43.00
43.00
43.00
43.00
43.00
43.00
43.00
43.00
43.00
43.00
36.00
509.00
2.98
1,514.55
B710070017
LAPICERO PILOT BP-S FINE NEGRO
UNID
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
0.00
77.00
1.61
124.10
B710070018
LAPICERO PILOT BP-S FINE ROJO
UNID
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
0.00
77.00
2.24
172.21
B710070207
LAPICERO PILOT BPS -GP 0.7 X 12
CJA
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
4.00
34.65
138.60
B710070208
LAPICERO PILOT BPS-GP 0.7 AZUL CAJA X 12
CJA
2.00
1.00
1.00
2.00
2.00
0.00
1.00
2.00
0.00
3.00
0.00
0.00
14.00
31.20
B710070209
LAPICERO PILOT BPS-GP 0.7 NEGRO CAJA X 12
CJA
2.00
0.00
4.00
1.00
0.00
1.00
2.00
0.00
0.00
1.00
0.00
8.00
19.00
24.75
470.31
B710070230
LAPICERO PILOT G-1 C/NEGRO CAJA X 12
CJA
0.00
0.00
2.00
0.00
1.00
1.00
0.00
1.00
1.00
1.00
0.00
0.00
7.00
39.17
274.16
B710070019
LAPICERO PILOT G-1-100 ( 0.5) AZUL
UNID
1.00
12.00
0.00
1.00
12.00
0.00
1.00
0.00
0.00
1.00
0.00
1.00
29.00
3.68
106.58
B710070021
LAPICERO PILOT G-1-100 (0.5) ROJO
1.00
12.00
1.00
12.00
0.00
1.00
0.00
1.00
0.00
0.00
1.00
29.00
10.64
308.70
B710070020
LAPICERO PILOT G-1-100( 0.5) NEGRO
UNID
1.00
6.00
6.00
1.00
12.00
0.00
1.00
0.00
0.00
0.00
0.00
1.00
28.00
9.45
264.60
B710070200
LAPICERO PILOT TINTA LIQUIDA G-1 NEGRO ( CAJA 12 )
CAJA
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
0.00
0.00
0.00
3.00
41.48
124.44
B710070201
LAPICERO PILOT TINTA LIQUIDA G-1 ROJO ( CAJA 12 )
CAJA
0.00
1.00
1.00
0.00
0.00
0.00
1.00
1.00
1.00
1.00
0.00
0.00
6.00
30.11
180.67
B710060089
LAPICEROS GRABADOS I PARA EL CURSO TALLER JOVENES LIDERES RURALES
UND
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
1.26
GRUPO :
B71
ENE
FEB
OCT
NOV
DIC
ARTICULO
UND
ENE
UNID
30.00
10.00
FEB
MAR
15.00
ABR
24.00
0.00
10.00
0.00
MAY
0.00
JUN
JUL
AGO
SET
CANT
PRECIO
MONTO
6.72
950.53
4.44
33.08
436.80
126.00

ARTICULO
UND
MAR
ABR
MAY
JUN
JUL
AGO
SET
CANT
PRECIO
MONTO
B710070052
LAPICEROS AZULES NOVO
UNID
14.00
16.00
29.00
11.00
13.00
74.00
13.00
39.00
17.00
29.00
7.00
23.00
285.00
0.42
B710070134
LAPICEROS BIC PUNTA FINA
DOC.
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
31.50
346.50
B71006088
LAPICEROS PILOT BPS GP COLOR NEGRO 0.5
CAJA
4.00
14.00
3.00
3.00
3.00
2.00
14.00
2.00
3.00
4.00
2.00
0.00
54.00
33.60
1,814.40
B710070268
LAPICEROS PILOT TINTA LIQUIDA
DOC
1.00
0.00
1.00
0.00
2.00
1.00
1.00
1.00
1.00
1.00
11.00
39.38
433.17
B710070025
LAPICES FABER CASTELL 1210
UNID
0.00
20.00
0.00
30.00
0.00
0.00
0.00
20.00
0.00
0.00
20.00
0.00
90.00
0.38
B710070123
LAPICES N 2 CON BORRADOR
UND.
3.00
13.00
3.00
3.00
3.00
3.00
13.00
3.00
3.00
3.00
3.00
0.00
53.00
0.66
34.86
B710070127
LAPIZ
UND.
5,020.00
5,010.00
5,010.00
5,010.00
10.00
10.00
20.00
10.00
10.00
10.00
10.00
0.00
20,130.00
0.51
10,280.45
B710070068
LAPIZ STEADTLER
UNID
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
B710070060
LAPIZ BICOLOR FABER CASTELL
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
15.00
1.00
15.00
B710070265
LAPIZ CARBON FC-1210 X 12 UND
CAJA
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
5.25
10.50
B710070302
LAPIZ ESTABILO
CAJA
8.00
1.00
5.00
2.00
3.00
0.00
3.00
1.00
2.00
0.00
2.00
0.00
27.00
4.16
112.35
B710070145
LAPIZ ESTABILO 4906
UND.
10.00
2.00
10.00
10.00
10.00
10.00
10.00
64.00
0.63
B710070111
LAPIZ FABER CASTELL ALLIGATOR No 2
UNID
0.00
7.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
12.00
1.05
12.60
B710070168
LAPIZ FABER CASTELL N 1410 C/BORRADOR
UND
15.00
12.00
12.00
25.00
27.00
12.00
19.00
17.00
12.00
25.00
12.00
20.00
208.00
1.03
213.36
B710070107
LAPIZ MONGOL No 2
UNID
15.00
0.00
0.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
0.00
0.00
30.00
5.25
157.50
B710070160
LAPIZ TECNICO HB MARCA OTHELO
UND.
9.00
0.00
0.00
0.00
6.00
0.00
3.00
0.00
0.00
0.00
B710080018
LIBRO DE ACTAS DE 100 HOJAS
UNID
1.00
6.00
7.00
6.00
6.00
3.00
2.00
2.00
2.00
3.00
2.00
2.00
42.00
9.52
399.84
B710080019
UNID
24.00
3.00
6.00
7.00
15.00
6.00
6.00
4.00
13.00
10.00
9.00
11.00
114.00
17.55
2,000.67
1.00
1.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18.00
1.05
1.12
120.54
34.02
12.60
40.32
20.16
B710080020
UNID
32.00
24.00
23.00
18.00
17.00
14.00
28.00
18.00
14.00
19.00
22.00
13.00
242.00
28.38
6,867.51
B710090068
LIGAS
CAJA
1.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
6.30
12.60
B710090029
LUPA P/DESCIFRAR LECT.EN PALIOGRAFIA
UNID
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
31.50
B710070303
MINAS 0.5 F/ CASTELL
TUB
12.00
0.00
0.00
0.00
12.00
0.00
0.00
12.00
20.00
0.00
0.00
0.00
56.00
1.58
88.48
B710070198
MINAS HB FABER CASTELL 0.5 mm.
EST.
10.00
4.00
4.00
6.00
4.00
4.00
10.00
4.00
4.00
6.00
4.00
4.00
64.00
4.86
310.80
B710070026
MINAS 0.5 X 6 TUBITOS
CAJA
30.00
15.00
13.00
7.00
20.00
8.00
3.00
17.00
12.00
18.00
18.00
0.00
161.00
2.89
465.61
B710060006
MOTA PARA PIZARRA ACRILICA
UNID
20.00
0.00
14.00
0.00
0.00
0.00
6.00
16.00
0.00
2.00
2.00
2.00
62.00
5.26
326.04
B710010020
OJALILLOS
PQTE
1.00
0.00
0.00
0.00
1.00
1.00
1.00
0.00
1.00
0.00
2.00
0.00
7.00
3.00
21.00
B710060007
ORGANIZADOR DE ESCRITORIO 3M C-61
UNID
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
58.43
116.87
B710090015
PAJARRAFIA
UNID
18.00
4.00
0.00
36.00
0.00
2.00
22.00
0.00
2.00
0.00
2.00
2.00
88.00
1.05
92.40
B710080177
PAPEL BOND 60 GRMS.
MILL
0.00
2.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
2.00
0.00
6.00
23.22
139.29
B710080176
PAPEL BOND CELESTE 80 GRMS.
PLGS
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
26.25
52.50
B710080198
PAPEL BOND REPORT A-475 GRAMOS
MILL
10.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
98.00
25.20
2,469.60
B710080135
PAPEL SABANA 80 GRS 61X 86 CHAMPION
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
100.00
0.53
52.50
B71006075
PAPEL BOMD A-4 REPORT
CTO
32.00
12.00
12.00
12.00
32.00
12.00
12.00
32.00
0.00
0.00
20.00
0.00
176.00
24.68
4,343.68
B710080172
PAPEL BOND 80 GRMS. A - 4 ATLAS S/SELLO
MILL
27.00
19.00
28.00
20.00
28.00
23.00
29.00
21.00
28.00
20.00
22.00
10.00
275.00
29.30
8,056.80
B710080148
PAPEL BOND ATLAS A-4 CON SELLO DE AGUA 80 GRMS.
MILL
20.00
15.00
14.00
14.00
17.00
15.00
20.00
23.00
18.00
14.00
24.00
7.00
201.00
34.46
B710080030
PAPEL BOND T/OFICIO 80 GRS ATLAS
MILL
2.00
0.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
6.00
40.68
244.06
B710080065
PAPEL BOND 60 GRS A-4 GRAPHOS
MILL
9.00
7.00
6.00
9.00
7.00
10.00
8.00
12.00
6.00
9.00
10.00
0.00
93.00
20.70
1,924.65
15
63.00
6,925.78
GRUPO :
B71
ENE
FEB
OCT
NOV
B710080147
PAPEL BOND 75 GRMS. A-4
MILL
16.00
22.00
23.00
29.00
25.00
29.00
28.00
29.00
29.00
35.00
30.00
4.00
299.00
28.97
8,661.36
B710080229
PAPEL BOND A - 3 75 GRMS.
MILL
1.00
4.00
3.00
2.00
4.00
2.00
3.00
4.00
4.00
4.00
4.00
1.00
36.00
115.22
4,148.00
B710050020
PAPEL BOND A - 4 75 GRS.
CTO
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
6.00
127.00
28.88
B710080200
PAPEL BOND A-3 75 GRMS REPORT
MLLR
1.00
0.00
0.00
0.00
3.00
3.00
3.00
1.00
0.00
3.00
3.00
0.00
17.00
53.11
902.79
B710080024
PAPEL BOND A-4 60 GRS
MILL
10.00
7.00
9.00
8.00
9.00
7.00
10.00
7.00
9.00
8.00
8.00
6.00
98.00
25.72
2,520.97
B710080021
PAPEL BOND A-4 80 GRAMOS ATLAS
MILL
4.00
9.00
4.00
4.00
4.00
4.00
9.00
4.00
4.00
4.00
3.00
3.00
56.00
30.00
1,680.00
20.00
20.00
20.00
20.00
20.00
6,151.22
ARTICULO
UND
MAR
ABR
MAY
JUN
JUL
AGO
SET
DIC
CANT
PRECIO
MONTO
3,667.40
B710060067
PAPEL BOND A-4 REPORT
CNT
20.00
20.00
20.00
20.00
20.00
20.00
20.00
240.00
25.63
B710080216
PAPEL BOND COLORES 80 GRMS. A - 4
MILL
0.00
1.00
0.00
0.00
0.00
0.00
2.00
1.00
1.00
1.00
1.00
0.00
7.00
76.65
B710080223
PAPEL BOND DE COLOR A - 4 80 GRMS.
CTO.
4.00
0.00
0.00
4.00
0.00
10.00
4.00
0.00
0.00
0.00
0.00
0.00
22.00
9.45
207.90
B710080181
PAPEL BOND FOTOCOPIADORA A-4
MILL
4.00
4.00
4.00
4.00
4.00
5.00
3.00
5.00
3.00
5.00
3.00
1.00
45.00
28.88
1,299.60
B710080195
PAPEL BOND RIPAX A-4
MILL
0.00
2.00
2.00
3.00
2.00
3.00
2.00
3.00
3.00
2.00
2.00
2.00
26.00
22.05
B710080207
PAPEL BOND T / OFICIO 60 GRMS. GRAPHOS
MILL
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
20.00
108.00
23.10
2,494.80
B710080086
PAPEL BOND T/ A-4 80 GRS REPORT
MILL
40.00
47.00
36.00
39.00
44.00
46.00
43.00
39.00
42.00
51.00
38.00
15.00
480.00
26.85
12,888.21
B710080082
PAPEL BOND T/ A-4 COLORES
MILL
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
4.00
81.90
327.60
B710080066
PAPEL BOND T/OFICIO 60 GRS GRAPHOS
MILL
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
6.00
18.38
B710080028
PAPEL BOND T/OFICIO 80 GRAMOS GRAPHOS
MILL
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
6.00
43.05
258.30
B710080085
PAPEL BOND T/OFICIO 80 GRS REPORT
MILL
15.00
16.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
10.00
176.00
24.81
4,366.95
B710080139
PAPEL BULKY TAMAO A4
MILL
2.00
3.00
2.00
3.00
2.00
2.00
2.00
2.00
2.00
3.00
2.00
1.00
26.00
20.05
521.22
B710080031
PAPEL BULKY T/OFICIO
MILL
18.00
13.00
11.00
22.00
11.00
13.00
17.00
14.00
12.00
10.00
7.00
2.00
150.00
19.22
2,882.91
B710080032
PAPEL CANSON 110 GRAMOS FRANCES
ROLL
0.00
1.00
1.00
0.00
0.00
0.00
0.00
1.00
1.00
1.00
1.00
0.00
6.00
102.90
617.40
B710080092
PAPEL CARBON 10226 PELIKAN
CAJA
10.00
5.00
6.00
6.00
5.00
5.00
7.00
5.00
5.00
5.00
5.00
10.00
74.00
19.50
1,443.10
B710080166
PAPEL CARBON AZUL
CAJA
3.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
19.81
B710080202
PAPEL CARBON INTERPLASTIC 1022 T/OFICIO PELIKAN
CJA
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
2.00
19.85
39.69
B710080167
PAPEL CARBON NEGRO
CAJA
3.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
6.00
18.35
110.08
B710080180
PAPEL CARBON PELIKAN 10226 OFICIO
UND.
151.00
100.00
100.00
100.00
100.00
100.00
150.00
100.00
100.00
100.00
100.00
100.00
1,301.00
0.22
291.90
B710080165
PAPEL CARBON PELIKAN 200 H OFICIO CAJA 100
CAJA
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
1.00
3.00
21.42
64.26
B710080033
PAPEL CARBON T/OFICIO PELIKAN AZUL
CAJA
2.00
0.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
1.00
1.00
0.00
6.00
20.05
120.30
B710080034
PAPEL CARBON T/OFICIO PELIKAN NEGRO
CAJA
1.00
5.00
0.00
2.00
0.00
0.00
1.00
4.00
0.00
0.00
0.00
0.00
13.00
25.39
330.01
B710080090
PAPEL COPIA TAMAO A-4
MILL
9.00
7.00
9.00
9.00
11.00
9.00
7.00
92.00
18.90
1,738.80
B710080091
PAPEL COPIA TAMAO OFICIO
MILL
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
60.00
18.90
1,134.00
B710080220
PAPEL CREPE
UND.
30.00
0.00
30.00
0.00
0.00
30.00
0.00
30.00
0.00
0.00
0.00
0.00
120.00
0.84
100.80
B710080044
PAPEL CUADRICULADO OFICIO X 5 PLGOS
CDLL
245.00
150.00
155.00
110.00
90.00
190.00
95.00
90.00
110.00
90.00
90.00
20.00
1,435.00
0.56
B710080248
PAPEL DE CUENTA 14 COLUMNAS
PLGO
20.00
10.00
15.00
8.00
25.00
15.00
5.00
5.00
10.00
25.00
10.00
50.00
198.00
0.66
130.98
B710080236
PAPEL DE LUSTRE
CTO
25.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
0.00
0.00
0.00
0.00
50.00
29.40
1,470.00
B71006093
PAPEL FOTOGRAFICO A-4
PQTE
0.00
3.00
2.00
2.00
3.00
2.00
2.00
1.00
0.00
0.00
22.00
84.00
1,848.00
B710080043
PAPEL KRAF
PLGO
50.00
50.00
50.00
100.00
100.00
100.00
50.00
50.00
50.00
50.00
50.00
0.00
700.00
0.21
147.00
B710080061
PAPEL LUSTRE DE COLORES
PLGO
499.00
269.00
236.00
84.00
171.00
167.00
229.00
92.00
97.00
87.00
127.00
0.00
2,058.00
0.35
GRUPO :
B71
ENE
FEB
OCT
NOV
DIC
12.00
5.00
2.00
4.00
2.00
9.00
4.00
536.55
573.30
110.28
99.04
809.76
722.99

ARTICULO
UND
MAR
ABR
MAY
JUN
JUL
AGO
SET
CANT
PRECIO
MONTO
B710080046
PAPEL MANTEQUILLA A-1
PLGO
20.00
50.00
0.00
10.00
50.00
0.00
50.00
0.00
50.00
50.00
50.00
0.00
330.00
0.68
225.23
B710080048
PAPEL MEMBRETADO 80 GRS A-4
MILL
0.00
0.00
0.00
1.00
0.00
0.00
2.00
0.00
0.00
0.00
1.00
1.00
5.00
157.50
787.50
B710080049
PAPEL MEMBRETADO T/OFICIO
MILL
2.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
4.00
133.35
533.40
B710080050
PAPEL MOLDE
PLGO
17.00
12.00
17.00
12.00
17.00
12.00
17.00
12.00
5.00
0.00
5.00
0.00
126.00
0.37
46.55
B710080210
PAPEL PARA FAX
UND
7.00
4.00
9.00
10.00
6.00
9.00
9.00
6.00
12.00
5.00
6.00
9.00
92.00
7.90
726.63
B710080128
PAPEL PARA FAX NASHUA X 30 MTS
RLLO
2.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
1.00
0.00
2.00
0.00
7.00
8.40
58.80
B710080175
PAPEL PARA FAX ( CAJA X 6 ROLL )
CAJA
1.00
1.00
1.00
3.00
1.00
2.00
22.00
33.93
746.40
B710080124
PAPEL PARA FAX PANASONIC
RLLO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
9.00
13.89
125.02
B710080051
PAPEL PARA FAX PELIKAN
RLLO
14.00
11.00
9.00
20.00
9.00
11.00
14.00
15.00
9.00
16.00
14.00
20.00
162.00
5.56
900.76
B710080052
PAPEL PERIODICO T/OFICIO
MILL
4.00
3.00
7.00
4.00
5.00
5.00
4.00
16.00
6.00
3.00
3.00
2.00
62.00
18.61
1,153.89
B710080108
PAPEL PLASTIFICADO
RLLO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2.00
0.00
0.00
0.00
3.00
315.00
945.00
B710080053
PAPEL REPORT 75 GRS T/ A - 4
MILL
2.00
6.00
2.00
2.00
6.00
2.00
2.00
4.00
4.00
0.00
36.00
61.92
2,229.04
B710080222
PAPEL SABANA RAYADO
PLG.
60.00
0.00
60.00
0.00
0.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
180.00
0.25
45.00
B710080227
PAPEL SABANA 69 X 89
UND
100.00
0.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
160.00
0.26
B710080221
PAPEL SABANA CUADRIMAX
PLG.
60.00
0.00
0.00
60.00
0.00
0.00
60.00
0.00
0.00
0.00
0.00
0.00
180.00
0.21
37.80
B710080055
PAPEL SABANA 60 GRS BLANCO
UNID
300.00
200.00
300.00
200.00
200.00
450.00
250.00
300.00
200.00
400.00
300.00
0.00
3,100.00
0.60
1,873.25
B710080056
PAPEL SABANA 80 GRS 69 X 89 BLANCO
UNID
302.00
250.00
169.00
252.00
227.00
152.00
277.00
177.00
227.00
152.00
152.00
2.00
2,339.00
0.21
498.45
B710080081
PAPEL XEROX 80 GRS T/OFICIO C/ SELLO AGUA
5.00
0.00
5.00
5.00
5.00
5.00
5.00
0.00
40.00
47.95
1,918.14
B710080080
PAPEL XEROX 80 GRS A-4 SELLO AGUA
MILL
5.00
5.00
6.00
5.00
5.00
5.00
6.00
5.00
6.00
5.00
5.00
0.00
58.00
32.95
1,911.00
B710060027
PAPELERA PLASTICA
UNID
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
18.38
B710010083
PEGAMENTO EN BARRA UHU GRANDE 25.2 GRMS.
UND
2.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
2.00
0.00
2.00
12.00
7.30
87.57
B710010037
PEGAMENTO UHU EN BARRA 25.2 GRS
UNID
2.00
12.00
2.00
4.00
2.00
4.00
2.00
10.00
4.00
2.00
4.00
0.00
48.00
7.43
356.48
B710010042
PEGAMENTO UHU EN LQUIDO GRANDE No 12
UNID
10.00
6.00
4.00
4.00
2.00
4.00
8.00
2.00
6.00
2.00
4.00
2.00
54.00
2.71
146.22
MILL
1.00
2.00
5.00
0.00
5.00
4.00
0.00
1.00
1.00
3.00
1.00
6.00
41.60
18.38
B710010101
PEGAMENTO X 7 ML. UHU N 10 EN CHISGUETE
UND
60.00
0.00
0.00
60.00
0.00
0.00
60.00
0.00
0.00
0.00
0.00
0.00
180.00
1.26
226.80
B710010100
UND
60.00
0.00
60.00
0.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
180.00
2.68
481.95
B710090062
PERFORADOR
UND
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
16.41
65.63
B710090058
PERFORADOR MARCA PUNCH - OFICINA
UND.
4.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
5.00
9.73
48.67
B710090049
PERFORADOR OPEN PU - 15
UND.
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
22.00
22.00
B710090045
PERFORADOR BRAUSE 2819
UND
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
26.24
104.96
B710090018
PERFORADOR LEYTZ 5138
UNID
4.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
11.00
51.23
563.52
B710070183
PLUMON ARTLINE 500 DE PIZARRA
UND.
12.00
0.00
0.00
0.00
12.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
36.00
0.42
15.12
B710070181
PLUMON 421 F/C C/ ROJO
UND.
36.00
0.00
30.00
0.00
30.00
12.00
30.00
0.00
30.00
0.00
30.00
0.00
198.00
2.38
470.61
B710070180
PLUMON 421 F/C C/NEGRO
UND.
36.00
0.00
30.00
6.00
30.00
12.00
30.00
6.00
30.00
6.00
30.00
0.00
216.00
2.42
521.64
B710070119
PLUMON EDDING 140 TINTA INDELEBLE ( CAJA X 10 UNDS.)
0.00
0.00
3.00
41.45
124.36
B710070237
PLUMON F/ CASTELL N 47
CJA
7.00
5.00
0.00
4.00
6.00
0.00
3.00
1.00
6.00
3.00
0.00
1.00
36.00
15.93
B710070027
PLUMON FABER CASTELL # 123
UNID
28.00
0.00
12.00
18.00
12.00
22.00
18.00
12.00
12.00
18.00
12.00
12.00
176.00
2.42
425.04
B710070091
PLUMON FABER CASTELL # 23 INDELEBLE C/NEGRO
UNID
12.00
2.00
2.00
2.00
12.00
2.00
0.00
12.00
4.00
0.00
0.00
0.00
48.00
3.15
151.20
UND.
0.00
0.00
0.00
1.00
16
0.00
0.00
0.00
0.00
0.00
2.00
573.30
GRUPO :
B71
ENE
FEB
B710070147
PLUMON FABER CASTELL N 23 INDELEBLE C / AZUL
UND.
0.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
12.00
0.00
0.00
0.00
24.00
8.53
B710070148
PLUMON FABER CASTELL N 23 INDELEBLE C / ROJO
UND.
6.00
0.00
6.00
0.00
6.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
24.00
3.15
75.60
B710070029
PLUMON FABER CASTELL N 45
UNID
81.00
0.00
0.00
80.00
1.00
0.00
0.00
61.00
0.00
0.00
0.00
0.00
223.00
6.30
1,404.27
B710070030
PLUMON FABER CASTELL N 47 X 6 UNID.
UNID
21.00
9.00
75.00
9.00
15.00
21.00
9.00
15.00
9.00
15.00
9.00
5.00
212.00
1.57
333.48
B710070113
PLUMON FABER CASTELL No 45 x 20 UNDS
0.00
10.00
26.00
19.79
514.50
B710070099
PLUMON FABER CASTELL No 47 X 10 UNDS
ESTU
40.00
0.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
44.00
10.50
462.00
B710070206
PLUMON FC # 45
UNID
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
288.00
3.15
907.20
B710070283
PLUMON P/ PIZARRA ACRILICA N 123
UND
9.00
13.00
16.00
14.00
16.00
13.00
14.00
13.00
16.00
14.00
8.00
6.00
152.00
3.04
461.45
B710070032
PLUMON PARA MICAS DE TRANSPARENCIAS AZUL
UNID
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
2.10
B710070033
PLUMON PARA MICAS DE TRANSPARENCIAS NEGRO
UNID
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
2.10
8.40
B710070300
PLUMON PARA PIZARRA ACRILICA N 123
CAJA
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
0.00
44.00
25.52
1,122.88
B710070125
PLUMON RESALTADOR C/ AMARILLO STABILO
UND.
5.00
10.00
7.00
5.00
10.00
5.00
7.00
10.00
9.00
5.00
10.00
5.00
88.00
2.10
184.80
B710070167
PLUMON RESALTADOR FC 48 X 10
CAJA
2.00
1.00
2.00
2.00
3.00
2.00
2.00
2.00
2.00
1.00
1.00
0.00
20.00
B710070035
PLUMON TINTA INDELEBLE PUNTA FINA
UNID
10.00
0.00
1.00
0.00
0.00
2.00
6.00
0.00
2.00
0.00
0.00
3.00
24.00
3.01
72.14
B710070036
PLUMON TINTA INDELEBLE PUNTA GRUESA
UNID
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
3.47
20.84
B710070301
PLUMONES N 47
DOC
80.00
0.00
0.00
80.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
210.00
22.68
4,762.80
B710070133
PLUMONES PARA PAPEL GIOTTO ( CAJA DE 12 UNDS. )
DOC.
0.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
20.00
10.50
210.00
B710070129
PLUMONES F. CASTELL 45 X 20
ESTU
2.00
0.00
0.00
2.00
0.00
0.00
0.00
20.00
0.00
0.00
2.00
0.00
26.00
2.10
B710070144
PLUMONES FABER CASTELL N 47 COLOR ROJO
CAJA
0.00
0.00
0.00
0.00
3.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
0.47
2.84
B710070258
PLUMONES PARA PIZARRA ACRILICA STABILO
UND
39.00
4.00
17.00
4.00
17.00
4.00
30.00
7.00
20.00
4.00
14.00
3.00
163.00
2.22
361.10
B710070175
PLUMONES DE TINTA INDELEBLE C/NEGRO EDPING 142 M
UNDS
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
4.00
3.15
12.60
B710070142
PLUMONES DELGADO
UND.
12.00
0.00
12.00
0.00
12.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
48.00
1.16
55.57
B710070290
PLUMONES DELGADOS F/ CASTELL X 50 UNDS.
CAJA
0.00
1.00
0.00
1.00
1.00
1.00
1.00
1.00
0.00
1.00
0.00
0.00
7.00
15.75
110.25
B710070232
PLUMONES DELGADOS STABILO JIPPY X 12
EST
12.00
2.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
16.00
18.74
299.88
B710070242
PLUMONES F/CASTELL N 45
12.00
0.00
0.00
0.00
0.00
0.00
12.00
0.00
5.00
0.00
0.00
0.00
29.00
B710070069
PLUMONES FABER CASTELL No 48
UNID
22.00
17.00
10.00
1.00
27.00
12.00
10.00
12.00
15.00
0.00
22.00
0.00
148.00
2.53
374.10
B710070245
PLUMONES FABER CASTELL N 56 JUMBO
CAJA
13.00
0.00
0.00
1.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
26.00
20.16
524.16
B710070233
PLUMONES GRUESOS COLORES
UNID
35.00
12.00
35.00
114.00
125.00
125.00
127.00
100.00
12.00
14.00
10.00
2.00
711.00
1.86
1,319.24
B710070086
PLUMONES N 45 X 30 UNDS FABER CASTELL
ESTU
2.00
1.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
9.00
16.22
145.95
B710070054
PLUMONES PARA PIZARRA ACRILICA
UNID
44.00
14.00
18.00
31.00
28.00
34.00
30.00
31.00
21.00
19.00
20.00
10.00
300.00
7.59
2,277.05
B710070095
PLUMONES PIZARRA ACRILICA F/CASTELL No 125
UNID
1.00
0.00
1.00
24.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26.00
2.10
B710060092
PORTA DISKETT
UND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
9.98
9.98
B710060054
PORTA CD
UND.
7.00
1.00
1.00
0.00
5.00
0.00
3.00
5.00
0.00
0.00
5.00
0.00
27.00
4.15
112.14
B710030031
PORTA CDS RECTANGULARES
UNDS
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
55.57
55.57
B710060009
PORTA CLIPS
UNID
33.00
11.00
7.00
5.00
0.00
5.00
8.00
5.00
0.00
7.00
0.00
5.00
86.00
3.11
267.75
B710060056
PORTA DISKETTS CON LLAVE X 50 OMEGA
UND.
0.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
3.00
25.48
76.44
B710060048
PORTA LAPICEROS C/PORT TARJETAS OMEGA
UND.
1.00
4.00
0.00
1.00
0.00
0.00
3.00
0.00
0.00
0.00
3.00
0.00
12.00
1.44
GRUPO :
B71
ENE
FEB
OCT
NOV
DIC
ARTICULO
UND
EST
UND
2.00
MAR
10.00
ABR
0.00
MAY
0.00
JUN
JUL
2.00
0.00
AGO
SET
OCT
0.00
2.00
NOV
0.00
DIC
CANT
0.00
PRECIO
MONTO
4.94
0.42
204.62
8.40
98.70
54.60
12.18
54.60
17.34

ARTICULO
UND
MAR
ABR
MAY
JUN
JUL
AGO
SET
CANT
PRECIO
MONTO
B710060093
PORTA SELLO
UND
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
6.00
8.05
48.30
B710070150
PORTAMINAS FABER CASTELL
UND.
33.00
0.00
0.00
8.00
5.00
12.00
6.00
2.00
5.00
0.00
2.00
0.00
73.00
3.35
244.23
B710070037
PORTAMINAS ROTRING 0.5 TCKY
UNID
10.00
21.00
4.00
5.00
9.00
1.00
9.00
22.00
7.00
3.00
6.00
0.00
97.00
7.48
725.15
B710060090
POS IT 653 ( TACO X 100 )
DOC
1.00
2.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
26.00
104.00
B710010001
POST IT BANDERITAS 680-1
PQTE
5.00
5.00
5.00
5.00
5.00
5.00
0.00
0.00
0.00
5.00
0.00
5.00
40.00
6.71
B710010072
POST IT 3M 656 ( PQT. X 12 )
PQT.
5.00
4.00
3.00
4.00
2.00
1.00
4.00
1.00
1.00
1.00
1.00
2.00
29.00
9.88
286.65
B710060086
POST IT 654
DOC
4.00
0.00
3.00
2.00
3.00
2.00
4.00
2.00
2.00
3.00
2.00
2.00
29.00
41.58
1,205.82
B710080199
POST IT 654-SPK 3MCOLORES (POST X 5BLOCKE)
PQTE
5.00
0.00
0.00
5.00
0.00
0.00
5.00
0.00
0.00
5.00
0.00
0.00
20.00
21.00
420.00
B710010032
POST IT NOTES 4214 COLORES VARIOS
PQTE
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3.68
3.68
B710010034
PQTE
1.00
3.00
10.00
3.00
3.00
1.00
4.00
1.00
10.00
10.00
1.00
1.00
48.00
6.13
294.00
B710010028
POST IT NOTES 653-AU
PQTE
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
12.00
21.32
255.78
B710010089
POST IT NOTES 654 COLOR 3M
UNID
9.00
16.00
9.00
7.00
4.00
8.00
9.00
8.00
13.00
18.00
12.00
5.00
118.00
4.30
506.84
B710010022
POST IT NOTES 655
PQTE
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
38.01
418.11
B710010067
POST IT TRES TAMAOS
PQT.
5.00
0.00
0.00
0.00
0.00
0.00
8.00
0.00
0.00
0.00
0.00
15.00
28.00
3.00
84.00
B710060010
PUNTERO P/EXPOSICIONES DE RAYOS INFRAROJOS
UNID
1.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
9.98
69.83
B710010080
REFUERZOS ADHITIVOS PEGAFAN
UND
3.00
0.00
0.00
3.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
4.20
37.80
B710060062
REGLA F/CASTEL TRANSPARENTE DE 30 CM.
UND
10.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
8.00
0.00
0.00
0.00
28.00
1.05
29.40
B710060024
REGLA DE 20 CTMS
UNID
61.00
0.00
0.00
30.00
0.00
0.00
1.00
30.00
1.00
1.00
1.00
0.00
125.00
1.23
153.20
B710060013
REGLA DE 5O CTMS
UNID
7.00
1.00
3.00
0.00
0.00
5.00
2.00
3.00
0.00
0.00
0.00
13.00
34.00
3.03
102.90
B710060014
REGLA DE 60 CTMS
UNID
0.00
0.00
6.00
0.00
0.00
2.00
0.00
0.00
14.00
9.75
136.50
B710060015
REGLA DE ACERO GRADUADA DE 30 CTMS
UNID
9.00
0.00
3.00
6.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
19.00
11.84
B710060061
REGLA METAL DE 30 CM.
UND
0.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
10.00
4.73
47.25
B710060011
REGLA PLASTICA DE 30 CTMS
UNID
5,081.00
5,010.00
5,002.00
5,008.00
10.00
0.00
1.00
81.00
0.00
1.00
1.00
0.00
20,195.00
0.49
9,808.36
B710070251
RESALTADOR STABILO
DOC.
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
2.00
0.00
3.00
29.40
88.20
B710070141
RESALTADOR DE TEXTO
UND.
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
3.00
23.73
B710070305
RESALTADOR DE TEXTO F/ C
CAJA
1.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
3.00
25.20
75.60
B710070239
RESALTADOR DE TEXTO FABER CASTELL N 48
UND.
60.00
0.00
47.00
29.00
35.00
39.00
35.00
35.00
40.00
5.00
31.00
15.00
371.00
2.14
793.96
B710070038
RESALTADOR FABER CASTELL TEXTELINER-48
UNID
47.00
18.00
7.00
31.00
31.00
9.00
33.00
17.00
28.00
22.00
29.00
0.00
272.00
2.37
645.68
B710070199
RESALTADORES AMARILLOS FC 48 ( CAJA X 10 )
CAJA
9.00
1.00
1.00
2.00
1.00
2.00
4.00
1.00
4.00
1.00
1.00
1.00
28.00
24.59
688.59
B710060017
SACA GRAPAS
UNID
26.00
3.00
3.00
3.00
8.00
14.00
3.00
13.00
4.00
3.00
5.00
3.00
88.00
1.58
139.06
B710070194
SELLO FECHADOR TRODAT
UNID
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
73.50
147.00
B710070039
SELLOS -COPIA -RECIBIDO
UNID
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
8.40
16.80
B710070118
SELLOS POST FIRMA SEGUN MUESTRA
UNID
9.00
1.00
2.00
0.00
0.00
0.00
0.00
2.00
2.00
2.00
0.00
0.00
18.00
36.67
660.00
B710020007
SOBRE MANILA DOBLE OFICIO
UNID
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
100.00
300.00
0.32
B710020032
SOBRE MANILA T/A5
UNID
0.00
0.00
0.00
25.00
0.00
25.00
0.00
0.00
25.00
25.00
0.00
0.00
100.00
0.06
6.30
B710020056
SOBRE DE MANILA EXTRA OFICIO
UNID
0.00
1,000.00
0.00
0.00
1,000.00
0.00
0.00
0.00
1,000.00
0.00
0.00
1,000.00
4,000.00
0.16
630.00
B710020062
SOBRE DE MANILA A-4
CTO
12.00
5.00
8.00
7.00
8.00
6.00
9.00
5.00
8.00
5.00
10.00
5.00
88.00
25.86
2,275.66
0.00
0.00
6.00
0.00
17
0.00
268.38
224.91
71.19
94.50
GRUPO :
B71
OCT
NOV
B710020072
SOBRE DE MANILA A -4
UND
300.00
200.00
100.00
300.00
100.00
100.00
50.00
200.00
50.00
50.00
100.00
0.00
1,550.00
0.14
B710020008
SOBRE DE MANILA MEDIO OFICIO
UNID
0.00
1,000.00
0.00
0.00
1,000.00
0.00
0.00
0.00
1,000.00
0.00
0.00
1,000.00
4,000.00
0.11
B710020080
SOBRE MANILA 1/2 OFICIO
CTO
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
3.00
11.44
34.33
B710020107
SOBRE MANILA A-4
CTO
0.00
2.00
0.00
4.00
0.00
0.00
2.00
2.00
0.00
0.00
0.00
0.00
10.00
13.82
138.18
B710020110
SOBRE MANILA EXTRA OFICIO GRAFIPAPEL
UND
0.00
0.00
0.00
25.00
0.00
0.00
10.00
0.00
10.00
30.00
0.00
0.00
75.00
0.54
40.63
B71006079
SOBRE MANILA T. DOBLE OFICIO GRAFI PAPEL
CTO
3.00
0.00
64.00
1.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
118.00
0.53
61.95
B710020033
SOBRE MANILA T/ A6
UNID
0.00
0.00
150.00
0.00
6.00
4.00
28.00
0.00
12.00
0.00
0.00
0.00
200.00
0.06
12.60
B710020011
SOBRE MANILA T/CARTA
UNID
0.00
0.00
100.00
25.00
0.00
25.00
0.00
0.00
25.00
25.00
0.00
0.00
200.00
0.11
21.00
B710020012
SOBRE MANILA T/OFICIO
UNID
355.00
65.00
151.00
600.00
0.00
170.00
159.00
199.00
279.00
177.00
200.00
200.00
2,555.00
0.37
948.30
B710020016
SOBRE T/ OFICIO BLANCO
UNID
25.00
0.00
0.00
0.00
25.00
0.00
0.00
0.00
25.00
0.00
25.00
0.00
100.00
0.08
8.40
B710020015
SOBRE T/CARTA BLANCO
UNID
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.16
15.75
B710020045
SOBRE T/OFICIO BLANCO 80GRMS
UNID
200.00
0.00
0.00
200.00
0.00
0.00
100.00
0.00
200.00
0.00
0.00
0.00
700.00
0.14
94.50
B710020094
SOBRE TAMAO OFICIO BOND GRAFIPAPEL
2.00
2.00
14.00
8.40
117.60
B710020097
SOBRES DE MANILA A - 4
DOC
0.00
5.00
5.00
7.00
6.00
6.00
6.00
7.00
6.00
7.00
6.00
0.00
61.00
1.43
87.45
B710020070
SOBRES DE MANILA EXTRA OFICIO GRAFIPAPEL
UND.
30.00
104.00
3.00
137.00
10.00
10.00
35.00
20.00
10.00
45.00
0.00
25.00
429.00
0.15
B710020120
SOBRES MANILA A - 4
UND
26.00
4.00
50.00
2.00
50.00
50.00
25.00
25.00
25.00
25.00
25.00
25.00
332.00
0.18
61.13
B710020027
SOBRES MEMBRETADO PAPEL BOND C/SELLO AGUA COLOR
MLLR
0.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
157.50
315.00
B710020079
SOBRES OFICIO BLANCOS GRAFIPAPEL 80 GRMS.
CTO
3.00
2.00
0.00
0.00
2.00
0.00
1.00
0.00
2.00
0.00
0.00
0.00
10.00
3.46
34.60
B710080060
STENCIL PELIKAN X 48 UNDS
CAJA
1.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
50.40
B710090033
TABLERO ACRILICO T/OFICIO ARTESCO
UNID
4.00
8.00
6.00
4.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
36.00
10.50
378.00
B71006085
TAJADOR
UND
5,000.00
5,000.00
5,000.00
5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000.00
0.64
12,763.80
B710060018
TAJADOR DE METAL SIMPLE
UNID
36.00
6.00
0.00
24.00
0.00
3.00
30.00
1.00
2.00
0.00
0.00
0.00
102.00
2.09
212.94
B710070040
TAMPONES COLOR AZUL
UNID
30.00
26.00
11.00
13.00
11.00
11.00
8.00
27.00
11.00
6.00
14.00
10.00
178.00
4.70
836.32
B710070047
TAMPONES COLOR NEGRO
UNID
6.00
4.00
2.00
5.00
0.00
7.00
4.00
3.00
2.00
2.00
0.00
4.00
39.00
4.60
179.34
B710070041
TAMPONES COLOR ROJO
UNID
13.00
3.00
3.00
4.00
0.00
0.00
7.00
2.00
1.00
2.00
1.00
2.00
38.00
4.77
181.25
B710090028
TELA PLAYA P/REFIRZAR LOMO DE LEGAJOS
MTRO
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
10.00
0.00
10.00
0.00
30.00
5.25
157.50
B710070087
TEMPERAS X 8 UNDS
CAJA
0.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
7.35
29.40
B710010102
TEROKAL
UND
1.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
3.00
3.15
9.45
B710010090
TEROKAL CHISGUETE GRANDE
UNID
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
8.40
33.60
B710010051
TEROKAL TUBO MEDIANO
UNID
0.00
1.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
3.00
8.40
25.20
B710060020
TIJERA GRANDE
UNID
4.00
7.00
8.00
4.00
0.00
1.00
2.00
0.00
0.00
1.00
0.00
0.00
27.00
7.86
212.28
B710060033
TIJERA PUNTA ROMA ESCOLAR
UNID
100.00
0.00
0.00
110.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
310.00
2.10
651.00
B710060023
TIJERAS CHICAS
UNID
3.00
0.00
1.00
15.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
23.00
1.01
23.30
B710070053
TINTA PARA MIMEOGRAFO GESTETNER
FRCO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
9.00
15.63
140.70
B710070044
TINTA PARA TAMPON COLOR AZUL
UNID
18.00
28.00
11.00
29.00
5.00
3.00
26.00
14.00
4.00
6.00
6.00
3.00
153.00
2.68
410.31
B710070045
TINTA PARA TAMPON COLOR NEGRO
UNID
15.00
2.00
4.00
5.00
8.00
1.00
4.00
6.00
7.00
0.00
3.00
2.00
57.00
2.41
137.24
B710070046
TINTA PARA TAMPON COLOR ROJO
UNID
10.00
1.00
3.00
2.00
5.00
0.00
7.00
2.00
3.00
0.00
5.00
0.00
38.00
2.48
GRUPO :
B71
ENE
FEB
OCT
NOV
DIC
ARTICULO
UND
ENE
CTO
2.00
0.00
FEB
MAR
2.00
ABR
0.00
0.00
0.00
MAY
0.00
JUN
JUL
4.00
0.00
AGO
0.00
SET
2.00
0.00
DIC
CANT
0.00
PRECIO
MONTO
216.43
420.00
65.42
100.80
94.05

ARTICULO
UND
0.00
0.00
MAR
ABR
2.00
0.00
MAY
JUN
JUL
AGO
SET
CANT
PRECIO
MONTO
B710050023
TONER FOTOCOPIADORA GESTETNER 2727 Z
UNID
0.00
2.00
0.00
2.00
0.00
2.00
0.00
0.00
8.00
155.19
1,241.52
B710050024
TONER FOTOCOPIADORA RICOH FT 3813
UNID
1.00
3.00
1.00
3.00
1.00
1.00
3.00
1.00
1.00
3.00
1.00
1.00
20.00
99.75
1,995.00
B710060082
TONER LASSER 1100 4092 - A
UND
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
12.00
275.00
3,300.00
B710050021
TONER PARA FOTOCOPIADORA RICOH - 450 E 2727
UND
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
10.00
262.50
2,625.00
B71006083
TONERPARA IMPRESORA HP 1300
UND
1.00
0.00
1.00
0.00
1.00
2.00
0.00
3.00
0.00
2.00
0.00
0.00
10.00
304.50
B710050013
TONNER HP 390 3A LASER JET 5P/6P
UNID
1.00
1.00
1.00
0.00
0.00
0.00
1.00
0.00
1.00
0.00
0.00
1.00
6.00
147.00
882.00
B710050011
TONNER FOTOCOPIADORA 2115Z
UNID
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
2.00
525.00
1,050.00
B710050004
TONNER FOTOCOPIADORA GESTETNER 2613 Z
CAJA
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
12.00
257.25
3,087.00
B710050005
TONNER FOTOCOPIADORA GESTETNER 2622 S
UND
0.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
1.00
1.00
2.00
1.00
11.00
170.89
1,879.76
B710050006
TONNER FOTOCOPIADORA RICOH FT 3213
CAJA
1.00
1.00
2.00
1.00
2.00
1.00
1.00
1.00
2.00
0.00
0.00
0.00
12.00
141.62
1,699.43
B710050007
CAJA
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
4.00
162.54
650.16
B710060029
TRANSPORTADOR PLASTICO ARTESCO
UNID
60.00
0.00
60.00
0.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
180.00
3.68
661.50
B710010060
UHU MEDIANO
UNID
0.00
0.00
9.00
0.00
0.00
8.00
0.00
1.00
10.00
0.00
2.00
3.00
33.00
3.04
B710010081
UHU BARRA 40 GRMS.
UND
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
8.00
8.40
67.20
B710010036
UHU CHISGUETE GRANDE
UNID
32.00
0.00
0.00
30.00
5.00
30.00
0.00
0.00
0.00
0.00
0.00
0.00
97.00
5.25
509.25
B710010073
UHU EN BARRA
UND.
0.00
0.00
1.00
3.00
0.00
2.00
1.00
0.00
6.00
3.00
2.00
0.00
18.00
7.28
131.04
B710030032
UHU EN BARRA DE 21 GRAMOS
UNDS
12.00
5.00
0.00
0.00
12.00
0.00
12.00
2.00
10.00
0.00
2.00
0.00
55.00
7.35
404.25
B710010068
UHU EN BARRA POR 70 GRMS.
UND.
1.00
2.00
1.00
3.00
3.00
2.00
2.00
2.00
1.00
2.00
1.00
0.00
20.00
6.83
136.50
B710010066
UHU LIQUIDO X 20 ML.
UND.
2.00
2.00
6.00
2.00
2.00
3.00
0.00
0.00
5.00
2.00
3.00
2.00
29.00
2.73
79.17
B710020019
VINIFAN COLOR CRISTAL T/OFICIO
UNID
29.00
24.00
17.00
5.00
68.00
48.00
11.00
17.00
18.00
7.00
12.00
5.00
261.00
8.92
2,328.23
B710020020
VINIFAN GRANDE OFICIO
UNID
61.00
20.00
16.00
67.00
14.00
11.00
55.00
11.00
16.00
17.00
14.00
5.00
307.00
8.36
2,567.20
B710020034
VINIFAN T/ CUADERNO
UNID
24.00
0.00
0.00
24.00
0.00
0.00
24.00
0.00
0.00
0.00
0.00
0.00
72.00
4.41
317.52
B710020021
VINIFAN TRANSPARENTE T/OFICIO
UNID
26.00
17.00
13.00
19.00
19.00
9.00
18.00
12.00
14.00
10.00
9.00
17.00
183.00
8.46
1,547.28
B710020085
VINIFILE CRISTAL A-4
UNID
34.00
10.00
65.00
10.00
10.00
10.00
60.00
10.00
10.00
10.00
60.00
0.00
289.00
1.33
B710020031
VINIFILE T/ A-4
UNID
25.00
0.00
25.00
0.00
25.00
0.00
25.00
0.00
25.00
0.00
25.00
0.00
150.00
1.37
204.75
B710020050
VINIFILE T/OFICIO
UNID
0.00
0.00
15.00
20.00
30.00
20.00
50.00
10.00
10.00
0.00
0.00
0.00
155.00
2.10
325.50
B710020098
VINIFILES DE COLOR TRANSPARENTE
DOC
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
25.20
TOTAL DE GRUPO :
18
3,045.00
100.32
385.38
75.60
469,175.54
PINTURAS, BARNICES, PEGAMENTOS Y OTROS REVESTIMIENTOS
GRUPO :
B73
ENE
FEB
OCT
NOV
DIC
B730030043
AGUARRAS ENVASADA
GLON
5.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
5.00
20.00
13.56
B730030185
AGUARRAZ MINERAL ANYPSA
GLON
0.00
0.00
0.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
4.20
8.40
B730030057
BARNIZ TRANSPARENTE
GLON
2.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
5.00
14.00
27.92
390.92
B730040008
BROCHA TUMI 1"
UNID
0.00
2.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
4.00
3.68
14.70
B730040020
BROCHAS 4 "
UND
0.00
2.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
15.75
B730010040
COLA SINTETICA
KILO
0.00
2.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
0.00
6.00
5.25
31.50
B730010001
COLA SINTETICA FULLER
GLON
6.00
0.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
6.00
0.00
18.00
25.20
453.60
B730010014
PEGAMENTO TRIZ
0.00
0.00
0.00
2.00
B730010043
PEGAMENTO TEROKAL
B730030157
PINTURA ANTICORROSIVA
ARTICULO
B730030065
UND
CHGT
PINTURA ESMALTE COLOR MARRON
MAR
ABR
MAY
JUN
JUL
AGO
SET
CANT
PRECIO
MONTO
271.22
47.25
0.00
0.00
0.00
0.00
1.00
3.00
0.00
0.00
6.00
4.73
28.35
GLN
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
65.10
195.30
GLON
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
20.00
36.22
724.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
39.90
B730030150
PINTURA ESMALTE COLOR NOGAL VENCEDOR COD 804
GLON
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
47.25
94.50
B730030147
PINTURA LATEX SUPERMATE COLOR CREMA COD. 733
GLON
GLON
0.00
2.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
31.50
315.00
79.80
B730030146
PINTURA LATEX VENCEDOR
GLON
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
0.00
120.00
47.25
5,670.00
B730030145
PINTURA ESMALTE SINTETICO VENCEDOR
GLON
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
10.00
40.00
48.56
1,942.50
B730030022
PINTURA ESMALTE VENCENAMEL VENCEDOR BLANCO
GLON
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
35.28
B730030160
PINTURA LATEX
GLON
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
20.48
81.92
B730030127
PINTURA LATEX VENCEDOR DIFERENTES COLORES
GLON
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
10.00
31.50
315.00
B730030084
PINTURA SUPERMATE VENCEDOR COLOR PALO ROSA
GLON
0.00
1.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
52.50
157.50
B730030001
PINTURA TEMPLE COLOR BLANCOX 5 KG
BLSA
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
0.00
40.00
3.68
147.20
B730030092
THINNER STANDARD
GLON
10.00
0.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
23.00
19.08
70.56
438.90
11,478.51
TOTAL DE GRUPO :
PRECISIN, MEDIDA, REGISTRO Y CONTROL
GRUPO :
B75
ENE
FEB
OCT
NOV
DIC
B750010016
SOGUILLA DE 3/8
MTS.
50.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
1.05
B750010015
WINCHA 25 MTS.
UND
1.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
22.05
B750010014
WINCHA FREEMANS DE 50 MTS
UNID
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
70.35
70.35
B750010001
WINCHA METALICA DE 5 MTS
UNID
1.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
19.95
119.70
GRUPO :
B76
OCT
NOV
DIC
ARTICULO
UND
MAR
ABR
MAY
JUN
JUL
AGO
SET
CANT
PRECIO
MONTO
157.50
66.15
413.70
TOTAL DE GRUPO :

ARTICULO
UND
ENE
ABR
JUL
AGO
SET
CANT
PRECIO
MONTO
ACEITE DE LUBRICACION P/IMPRESORA AB-80
UNID
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
2.00
55.13
ALCOHOL ISOPROPILICO
GLON
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
295.21
295.21
BANCO DE MEMORIA RIM DE 256 GB.
UND.
0.00
0.00
0.00
2.00
2.00
0.00
2.00
2.00
0.00
0.00
0.00
0.00
8.00
477.75
3,822.00
B760040150
BANCO DE MEMORIA SDRAM DIMM 256 MB PC 133
UND.
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
189.00
567.00
B760040003
BANCO DE MEMORIA DIM DE 128 MB
UNID
0.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
4.00
182.70
730.80
B760030064
BENCINA LIQUIDA
LTRO
3.00
2.00
1.00
2.00
3.00
2.00
11.00
3.00
1.00
2.00
3.00
1.00
34.00
6.11
B760040081
CABLE FLAT PARA CONEXION HD.
UNID
0.00
0.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
126.00
252.00
B760040048
CABLE UTP BELDEN CATEGORIA 5 E X 300 MTS
RLLO
1.00
1.00
0.00
25.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
338.00
3.46
1,168.04
B760030054
CARTUCHO D/TINTA NEGRO P/IMPRESORA CANON BJC 4300
CAJA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
12.00
44.00
528.00
B760030011
CAJA
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
22.00
32.03
B760030015
CARTUCHO D/TINTA NEGRO P/IMPRESORA EPSON STYLUS 900
CAJA
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
22.00
21.00
462.00
B760030016
CARTUCHO D/TINTA NEGRO P/IMPRESORA HP DESKJET 890 C
CAJA
3.00
9.00
10.00
6.00
5.00
6.00
6.00
5.00
5.00
5.00
6.00
9.00
75.00
124.77
9,357.85
B760030001
CARTUCHO D/TINTA P/IMPRESORA CANON BJC 4200 C /NEGRO
UND
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
205.28
1,026.38
B760030089
CARTUCHO DE DATOS DDS-2, 8 GB
UNID
3.00
2.00
0.00
3.00
0.00
0.00
2.00
0.00
20.00
27.83
556.50
B760030241
CARTUCHO DE TINTA IMP. HP DESKET - MOD. 51649 a TRICOLOR
UND
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
138.60
1,524.60
B760030240
CARTUCHO DE TINTA IMP. HP DESKET - MOD. C 6614D COLOR NEGRO
UND
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
127.26
1,399.86
B760030242
CARTUCHO DE TINTA PARA IMP. EPSON STYLUS 480 NEGRO
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
B760030076
CARTUCHO DE TINTA COLOR P/IMPRES. EPSON STYLUS 740
UNID
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
6.00
29.40
176.40
B760030112
CARTUCHO DE TINTA EPSON STYLUS 980 COD T003 NEGRO
CAJA
1.00
1.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
20.00
111.93
2,238.60
B760030111
CARTUCHO DE TINTA EPSON STYLUS 980 COD T005 COLOR
CAJA
1.00
1.00
1.00
2.00
2.00
2.00
2.00
2.00
1.00
1.00
1.00
0.00
16.00
131.25
2,100.00
B760030280
CARTUCHO DE TINTA HP C 6615 D NEGRO
UND
0.00
2.00
0.00
4.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
14.00
110.78
1,550.85
B760030203
CARTUCHO DE TINTA HP 51645A
UNID
2.00
3.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
3.00
2.00
0.00
24.00
123.59
2,966.04
B760030116
CARTUCHO DE TINTA HP C 65780-1220 COLOR
UNID
1.00
1.00
1.00
2.00
2.00
2.00
2.00
2.00
1.00
1.00
1.00
0.00
16.00
158.49
2,535.79
B760030279
CARTUCHO DE TINTA HP C8728 A ( 3420 ) COLOR
UND
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
325.50
3,580.50
B760030104
CARTUCHO DE TINTA P/IMPRESORA EPSON STYLUS COLOR COD. 777
UNID
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
22.00
17.64
388.08
B760030103
CARTUCHO DE TINTA P/IMPRESORA EPSON STYLUS C/NEGRO 777
UNID
3.00
0.00
0.00
3.00
0.00
0.00
3.00
3.00
0.00
0.00
0.00
0.00
12.00
124.53
1,494.36
B760030182
CARTUCHO DE TINTA PARA IMPRESORA HP 2200 ( HP C 4096A)
UND.
0.00
1.00
1.00
1.00
1.00
2.00
1.00
2.00
1.00
0.00
1.00
0.00
11.00
367.50
4,042.50
B760030294
CARTUCHO TINTA CANON i 250 NEGRO
UND
2.00
0.00
2.00
0.00
2.00
0.00
2.00
2.00
0.00
2.00
0.00
0.00
12.00
25.47
305.61
B760030293
CARTUCHO TINTA CANON i 250 COLOR
UND
0.00
0.00
1.00
0.00
1.00
0.00
0.00
1.00
0.00
1.00
0.00
0.00
4.00
103.64
414.54
B760030232
CARTUCHO TINTA CANON BC - 20
UND
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
123.90
247.80
B760030071
CARTUCHO TINTA COD-C6625A P/IMPRES.COLOR HP DESKJET 840C
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
121.80
1,339.80
B760030113
CARTUCHO TINTA COLOR COD SO-20089 IMP.EPSON-850
CAJA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
52.50
577.50
B760030005
CARTUCHO TINTA COLOR COD.C-1823D P/IMPRES. HP DESKJET 890C-C
CAJA
3.00
2.00
3.00
3.00
4.00
3.00
3.00
3.00
3.00
4.00
3.00
11.00
45.00
145.19
6,533.52
B760030081
CARTUCHO TINTA COLOR COD-SO-20191 IMPRES.EPSON STYLUS 670
UNID
0.00
0.00
1.00
0.00
1.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
6.00
95.13
570.78
B760030199
CARTUCHO TINTA HP C 8727 A
UND.
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
145.53
1,600.83
B760030310
CARTUCHO TINTA IMPRES.9650-9680 C 6656 A
UND
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
12.00
126.00
1,512.00
UNID
3.00
1.00
0.00
1.00
4.00
0.00
1.00
0.00
JUN
B760040127
2.00
0.00
MAY
B760030061
4.00
1.00
MAR
B760040001
UND
0.00
FEB
0.00
3.00
1.00
19
9.00
21.00
110.25
207.90
704.55
189.00
GRUPO :
B76
OCT
NOV
DIC
B760030068
CARTUCHO TINTA IMPRESORA HP 1220 NEGRO COD 8755
UNID
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
126.00
1,386.00
B760030072
CARTUCHO TINTA NEGRO COD.C6615A P/IMPRES. HP DESKJET 840C
UNID
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
116.31
1,279.45
B760030080
CARTUCHO TINTA NEGRO COD.SO-20187 IMPRES.EPSON STYLUS 670
UNID
0.00
0.00
0.00
1.00
0.00
2.00
1.00
0.00
3.00
0.00
0.00
0.00
7.00
95.24
666.65
B760030046
CARTUCHO TONNER P/IMPRESORA HP LASER JET 1100
CAJA
3.00
0.00
1.00
3.00
3.00
3.00
0.00
3.00
3.00
2.00
1.00
0.00
22.00
294.00
6,468.00
B760030163
CD - GRABABLE 700 MB
UND.
51.00
56.00
56.00
66.00
76.00
46.00
46.00
56.00
45.00
55.00
45.00
20.00
618.00
2.19
1,354.77
B760030228
CD - R
UND
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
B760010114
CD - R IMATION BOX
UND.
0.00
1.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
7.35
22.05
B760030233
CD - R IMATION C/ ESTUCHE ( CAJA DE 10 UNDS. )
UND
4.00
3.00
3.00
3.00
5.00
3.00
3.00
4.00
3.00
3.00
5.00
0.00
39.00
27.43
1,069.69
B760030198
CD - R GRABABLE IMATION
UND.
153.00
12.00
65.00
13.00
50.00
119.00
51.00
26.00
50.00
0.00
73.00
0.00
612.00
1.88
1,153.23
B760030164
CD - REGRABABLE 700 MB
UND.
34.00
29.00
36.00
29.00
44.00
29.00
29.00
29.00
34.00
29.00
29.00
0.00
351.00
B760030121
CD GRAVABLE 700 MB MARCA SONY
UNID
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
0.00
55.00
2.10
115.50
B760040180
CD REGRABABLE SONY
CAJA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
2,409.75
2,409.75
B760030177
CD-R SONY X 10 UNDS
CAJA
0.00
0.00
5.00
0.00
0.00
2.00
1.00
0.00
2.00
0.00
3.00
0.00
13.00
B760030021
CDS GRAVABLE 650 MB O SUPERIOR MARCA SONY O TKD
UNID
60.00
20.00
40.00
20.00
40.00
30.00
30.00
20.00
50.00
20.00
20.00
10.00
360.00
2.10
756.00
B760030220
CINTA EPSON FX 2180
UNID
0.00
0.00
1.00
1.00
1.00
0.00
1.00
0.00
1.00
1.00
0.00
0.00
6.00
75.08
450.45
B760030058
CINTA IMPRES.ORIGINAL 8750 EPSON LX-800
UNID
0.00
5.00
5.00
5.00
5.00
5.00
5.00
0.00
5.00
5.00
10.00
5.00
55.00
18.52
1,018.71
B760030295
CINTA IMPRESORA EPSON MODELO LX 810
UND
1.00
2.00
1.00
0.00
3.00
0.00
1.00
3.00
0.00
0.00
3.00
0.00
14.00
B760030025
CINTA P/IMPRESORA EPSON FX-1170
CAJA
0.00
5.00
16.00
5.00
5.00
5.00
5.00
0.00
11.00
5.00
10.00
15.00
82.00
25.24
2,070.06
B760030026
CAJA
6.00
1.00
0.00
0.00
1.00
7.00
2.00
2.00
2.00
2.00
5.00
0.00
28.00
115.60
3,236.85
B760030031
CINTA P/IMPRESORA EPSON LX-300
CAJA
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
16.00
104.00
19.95
2,074.80
B760030092
CINTA PARA IMPRESORA FX-880 COD 8750
UNID
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
15.00
24.15
B760030147
CINTA PARA IMPRESORA EPSON LQ-1070
UND
1.00
0.00
2.00
0.00
2.00
3.00
2.00
0.00
2.00
0.00
0.00
4.00
16.00
19.01
304.08
B760030137
UND
3.00
0.00
1.00
2.00
1.00
0.00
2.00
1.00
2.00
1.00
2.00
0.00
15.00
93.20
1,398.02
ARTICULO
B760030141
UND
ENE
1.00
FEB
MAR
0.00
ABR
1.00
MAY
1.00
JUN
JUL
AGO
SET
CANT
PRECIO
6.00
MONTO
3.04
2.82
15.75
26.25
18.23
989.42
204.75
367.50
362.25
CINTA PARA IMPRESORA EPSON LX-300
UND
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
21.28
B760030084
CINTA PARA IMPRESORA EPSON COD SO1586 LQ-2180
UNID
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
9.00
103.80
934.24
B760030214
CINTA PARA IMPRESORA EPSON FX 880
UND
1.00
5.00
6.00
5.00
6.00
5.00
6.00
0.00
6.00
5.00
11.00
5.00
61.00
20.08
1,224.77
106.39
B760010140
COMPUTADORA PENTIUM IV INCLUYE LICENCIAS
UNID
0.00
1.00
0.00
1.00
0.00
1.00
1.00
0.00
0.00
1.00
0.00
1.00
6.00
5,788.13
34,728.75
B760010145
COMPUTADORA PENTIUM IV 850 EMD MEMORIA RIMM 256 MB (BUS 800 )
UNID
0.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
4,042.50
8,085.00
B760010185
COMPUTADORA COMPATIBLE PENT IV 3.00 GHZ RAM 1 GB.DISCO DURO
UND
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2,083.73
6,251.18
B760010123
COMPUTADORA PENTIUM IV
UND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
2.00
3,638.25
7,276.50
B760040124
CONECTORES ( JACKS ) RJ - 45 MARCA AMP.
UND.
0.00
3.00
0.00
4.00
1.00
0.00
18.00
0.00
0.00
114.00
162.00
0.00
302.00
1.58
475.65
B760010135
CONECTORES R J 45 NIVEL 5e AMP
UNID
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
3.57
178.50
B760040151
COOLER PARA PENTIUM IV
UND
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
25.20
B760030078
CREMA DE LIMPIEZA DE COMPUTADORAS
UNID
12.00
0.00
0.00
3.00
0.00
4.00
6.00
1.00
2.00
2.00
3.00
0.00
33.00
12.40
409.25
B760040183
DISCO DURO 80.0 GB SEAGATE IDE : N/S, 5JV93HO5
UND
0.00
0.00
5.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
388.08
3,880.80
B760040132
DISCO DURO DE 60 GB.
UND.
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
525.00
1,050.00
B760040149
DISCO DURO SAMSUNG 60 GB
UNID
1.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
3.00
358.05
GRUPO :
B76
OCT
NOV
DIC
75.60
1,074.15

ARTICULO
UND
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
CANT
PRECIO
MONTO
B760040129
DISCO DURO SEAGATE ULTRA 160 SCSI BARRACUDA DE 7200 RPM DE 36.9 GB.
UND.
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,044.75
1,044.75
B760040133
DISK DRIVE 1.44 MB NEC.
UND.
0.00
0.00
0.00
1.00
0.00
0.00
2.00
0.00
0.00
3.00
0.00
0.00
6.00
52.50
315.00
B760040188
DISK DRIVE SAMSUNG 3.5 1.44 MB
UND
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
2.00
55.12
B760020025
DISKETT MAXEL CAJA X 10
CJA
8.00
4.00
4.00
7.00
4.00
4.00
5.00
4.00
7.00
4.00
4.00
1.00
56.00
9.45
529.20
B760030096
DISKETTE 3 1/2" ALTA DENSIDAD HP MARCA IMATIUM
CAJA
9.00
7.00
9.00
7.00
10.00
6.00
8.00
4.00
7.00
6.00
12.00
15.00
100.00
10.07
1,006.93
B760030034
DISKETTE 3 1/2" DE ALTA DENSIDAD HP X 10
CAJA
1.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
7.00
15.05
105.34
B760030126
DISKETTES 1.44 MB IMATIUN ( CAJA DE 10 UNDS. )
UND.
10.00
10.00
5.00
5.00
15.00
5.00
10.00
5.00
15.00
5.00
7.00
2.00
94.00
10.33
970.99
B760030168
DISKETTES 3.5 HD ( CAJA DE 10)
CAJA
8.00
3.00
2.00
3.00
6.00
5.00
4.00
5.00
6.00
7.00
6.00
0.00
55.00
13.12
721.82
B760030073
DISKETTES 3 1/2" ALTA DENSIDAD MARCA SONY
UNID
4.00
1.00
1.00
1.00
1.00
1.00
1.00
3.00
1.00
4.00
1.00
0.00
19.00
18.61
353.68
B760030033
110.24
DISKETTES 3 1/2" DE ALTA DENSIDAD HP MARCA 3M
CAJA
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
0.00
66.00
0.74
48.84
B760030035
DISKETTES 3 1/2" DE ALTA DENSIDAD MARCA MAXELL
CAJA
7.00
42.00
21.00
23.00
27.00
33.00
19.00
25.00
35.00
20.00
40.00
26.00
318.00
16.75
5,327.42
B760010184
EQUIPO DE DVD
UND
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
735.00
735.00
UNID
B760040074
FUENTE ALIMENTAC.DE 350 WATTS C/CONECTOR ATX
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
2.00
399.00
B760040197
GRABADOR ( QUEMADOR CD ) SANSUMG
UND
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
6.00
123.90
743.40
B760040134
GRABADORA DE CDs SAMSUNG 52 X 52 X 24
UND.
0.00
1.00
1.00
0.00
5.00
2.00
2.00
0.00
2.00
0.00
1.00
5.00
19.00
216.36
4,110.75
B760010183
IMPRESORA Y/O FOTOCOPIADORA
UND
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
4,200.00
4,200.00
B760010097
IMPRESORA EPSON FX- 880+
UND.
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
0.00
6.00
1,575.00
B760010072
IMPRESORA EPSON MOD. STYLUS COLOR 777
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
452.03
452.03
B760010149
IMPRESORA HP DESKJET 3550
UND
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
661.50
1,323.00
B760010093
IMPRESORA HP LASER JET 1200
UNID
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
4.00
2,065.61
8,262.45
B760010177
IMPRESORA LASER JET 1320
UND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
1,879.50
1,879.50
B760010171
IMPRESORA LASER JET 3020 se ALL. IN. ONE
UND
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
1,827.00
B760010176
UND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
7,234.50
7,234.50
B760010125
IMPRESORA LASER JET HP 1300
UND
1.00
0.00
1.00
0.00
1.00
1.00
1.00
0.00
1.00
0.00
1.00
1.00
8.00
1,950.05
15,600.38
B760010143
IMPRESORA MATRICIAL EPSON FX 2190
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
1,995.00
1,995.00
B760010130
LECTORA SAMSUNG 52 X IDE
UND
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
142.80
142.80
B760040116
LECTORA CD ROM 52 X - LG.
UND.
7.00
4.00
7.00
0.00
7.00
0.00
8.00
0.00
8.00
0.00
7.00
0.00
48.00
81.05
3,890.46
B760040012
LECTORA DE CD 52 X MARCA CREATIVE LABS
UNID
0.00
0.00
0.00
1.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
126.00
B760040174
LECTORA DE CD ROM DE 52 X
UND
1.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
4.00
53.55
214.20
B760050022
LICENCIA DE WINDOWS 2000 PRO ESP N/P B23-00525
UNID
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
7.00
1,575.00
11,025.00
B760050003
LICENCIA ANUAL DE ANTIVIRUS P/WINNT-MC-AFFEE
UNID
20.00
0.00
8.00
6.00
6.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
43.00
69.30
2,979.90
B760050051
LICENCIA MS OFFICE XP (Word, Excel, Power Point ) ESPAOL
UND.
0.00
0.00
5.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
1,260.00
12,600.00
B760050059
LICENCIA WINDWS 2000 SERVER OEM SBS ESPAOL
UND
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
5,040.00
5,040.00
B760040013
LIMPIA CABEZALES P/DISKETTES 31/2" MARCA 3M
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
4.00
787.50
3,150.00
B760040014
LIMPIA CABEZALES P/LECTORA DE CDs
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
5.00
0.00
8.00
36.75
294.00
B760030129
LIMPIADOR DE COMPUTADORA
FCO.
0.00
0.00
0.00
0.00
3.00
1.00
5.00
0.00
0.00
2.00
0.00
0.00
11.00
27.00
297.00
B760030036
LIQUIDO P/LIMPIAR COMPUTADORAS MARCA STP
UNID
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
10.29
20.58
0.00
1.00
0.00
0.00
20
798.00
9,450.00
1,827.00
504.00
GRUPO :
B76
ENE
FEB
OCT
NOV
DIC
B760010057
MICROFONO /AUDIFONO MARCA OMEGA
UNID
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
22.05
44.10
B760010013
MONITOR SAMSUMG DE 17"
UNID
1.00
1.00
1.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
4.00
573.30
2,293.20
B760010014
MOUSE LOGITECH 2 BOTONES SERIAL PS/2
UNID
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
12.00
10.50
126.00
B760010126
MOUSE LOGITECH 3 BOT - PS/2
UND
0.00
1.00
9.00
0.00
0.00
1.00
0.00
0.00
0.00
3.00
0.00
0.00
14.00
29.00
B760050056
PACK DE 100 CDs IMATIONS
UND.
3.00
1.00
0.00
2.00
0.00
1.00
1.00
1.00
0.00
1.00
0.00
1.00
11.00
58.84
647.27
B760020014
PAPEL CONTINUO 14 7/8 X 11 X 1 CONSOLA DE 80 GRS
MILL
3.00
4.00
0.00
2.00
3.00
4.00
4.00
4.00
4.00
4.00
2.00
0.00
34.00
40.97
1,393.00
B760020011
PAPEL CONTINUO 14 7/8 X 11 X 2 IMPORTADO
MILL
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
8.00
39.90
319.20
B760020028
PAPEL CONTINUO 9 7/8 X 11 X 1 GRAFIPAPEL
MILL
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
4.00
24.15
96.60
B760020021
PAPEL CONTINUO 9 7/8 X 11 X 1 60 GRMS.
MILL
0.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
6.00
26.15
156.87
B760020012
MILL
0.00
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
6.00
39.90
239.40
B760020024
MLLR
0.00
0.00
2.00
2.00
2.00
2.00
2.00
0.00
2.00
0.00
0.00
0.00
12.00
35.70
428.40
B760020008
PAPEL CONTINUO 14 7/8 X 11 X 1 CONSOLA
MILL
3.00
2.00
0.00
1.00
2.00
6.00
2.00
3.00
2.00
1.00
2.00
2.00
26.00
56.70
1,474.20
B760020001
PAPEL CONTINUO 14 7/8 X 11 X 2" CONSOLA
MILL
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3.00
2.00
2.00
2.00
0.00
10.00
47.25
472.50
B760020002
PAPEL CONTINUO 14 7/8X11X 3" CONSOLA
MILL
2.00
2.00
0.00
0.00
3.00
3.00
3.00
3.00
3.00
3.00
5.00
0.00
27.00
145.95
3,940.65
B760020007
PAPEL CONTINUO 9 7/8 X 11 X 1 DE 80 GRS
MILL
3.00
1.00
1.00
1.00
0.00
3.00
3.00
3.00
4.00
3.00
3.00
2.00
27.00
31.74
857.03
B760020006
PAPEL CONTINUO 97/8 X 11 X 1 CONSOLA
MILL
0.00
2.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
30.87
123.48
B760010022
PARLANTES CREATIVE LABS SB-20 C/ADAPTADOR
JEGO
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
111.30
445.20
B760010058
PARLANTES SOUND BLASTER DE CREATIVE LABS-SBS52 C/220 V.
JGO
0.00
0.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
187.95
375.90
B760010174
PC LAPTOP
UND
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
63.00
63.00
B760030235
PORTA CD ( 50 UNIDADES )
UND
1.00
0.00
3.00
0.00
0.00
1.00
0.00
0.00
3.00
0.00
0.00
1.00
9.00
26.25
236.25
B760040090
PROTECTOR DE PANTALLA 14" MARCA 3M MOD. AF 200L
UND
0.00
0.00
0.00
0.00
1.00
1.00
1.00
0.00
0.00
2.00
0.00
0.00
5.00
21.00
105.00
B760040089
PROTECTOR DE PANTALLA DE 15"
UND
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2.00
22.84
45.68
B760010137
REGRABADOR SAMSUNG 52 X 24 X 52
UND
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
204.75
204.75
B760010042
SCANNER HEWLET PACKARD SCAN JET 6300 C
UNID
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
262.50
262.50
B760010124
SCANNER HP 2300 N/S CN2A8S43R6 .
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
367.50
735.00
B760010173
SCANNER HP 4070
UND
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
462.00
B760030066
SCREEN CLEANNER 3 M
FRCO
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
2.00
50.40
100.80
B760010148
SERVIDOR PROLIANT XEON 2.4 GHZ. /512 MB/ 36GB
UND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
6,825.00
6,825.00
B760020031
SOBRES IMPRESOS PARA CDS X 100 UNDS
CTO
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
2.00
315.00
630.00
B760050064
SOFWARE PARA MODELAMIENTO Y EDICION VIDEOS
UND
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2,625.00
2,625.00
B760010180
SUPRESOR DE PICOS OMEGA 6 SALIDAS 220 VA
UND
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
21.00
42.00
B760010146
SWITCH 3COM 4426T 26 PUERTOS
UNID
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3,195.15
3,195.15
B760010147
TARJETA 3 COM 905CX-TX NM 10/100
UND.
0.00
0.00
1.00
1.00
2.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
5.00
157.50
787.50
B760040152
TARJETA DE VIDEO AGP DE 32 MB ATI RADEON
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
3.00
136.50
409.50
B760010054
TECLADO BTC MOD. 5201-104 TECLAS ESPAOL
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
3.00
63.00
189.00
B760010038
TECLADO MARCA BTC MOD.5201 ENHANCED 105 TECLAS ESPAOL
UNID
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
6.00
29.40
176.40
B760010136
TECLADO MULTIMEDIA BTC PS/2
UND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
58.49
GRUPO :
B76
OCT
NOV
DIC
ARTICULO
UND
UND
UND
0.00
0.00
MAR
0.00
ABR
0.00
1.00
0.00
MAY
2.00
1.00
JUN
JUL
AGO
SET
CANT
PRECIO
MONTO
406.05
462.00
58.49

ARTICULO
UND
ENE
UND
1.00
FEB
MAR
0.00
ABR
1.00
MAY
0.00
JUN
JUL
AGO
SET
CANT
PRECIO
MONTO
B760030221
TINTA IMPRESORA EPSON STYLUS 777 COLOR T018
1.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
5.00
115.07
B760030264
TINTA HP DESK JET 890 TRICOLOR
UND
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
0.00
1.00
0.00
5.00
155.11
775.53
B760030206
TINTA IMPRESORA HP 840 C HP 6625A
CART
1.00
1.00
1.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
3.00
0.00
19.00
132.51
2,517.69
B760030205
TINTA IMPRESORA HP 840 C HP C 6615 A
CART
0.00
1.00
1.00
2.00
2.00
2.00
2.00
1.00
1.00
1.00
1.00
0.00
14.00
132.83
1,859.55
B760030124
TINTA IMPRESORA HP1220 COLOR
UND
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
157.50
1,732.50
B760030236
TINTA PARA IMPRESORA EPSON STYLUS 77i COLOR
UND
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
1.00
1.00
0.00
10.00
105.00
B760030237
TINTA PARA IMPRESORA EPSON STYLUS 77i NEGRO
UND
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
0.00
0.00
0.00
16.00
129.15
2,066.40
B760030148
TINTA PARA IMPRESORA LASER JET 1200
UND
0.00
0.00
1.00
0.00
1.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
4.00
289.80
1,159.20
B760030043
TONER HP C4127X P/IMPRESORA LASSER HP 4000
CAJA
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
2.00
577.50
1,155.00
B760030041
TONER HP C4129X LASER JET 5000
CAJA
1.00
0.00
0.00
2.00
0.00
0.00
1.00
0.00
2.00
0.00
2.00
0.00
8.00
573.56
4,588.50
B760030191
TONER PARA FOTOCOPIADORA RICOH MOD FT 3813
UND.
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
94.50
B760030070
TONER CARTRIGE C4092A HP 1100 LASER JET
UNID
1.00
1.00
2.00
2.00
2.00
1.00
2.00
2.00
1.00
2.00
1.00
1.00
18.00
283.12
5,096.10
B760030258
TONER HP LASER JET Q2610 A
UND
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
0.00
21.00
703.50
14,773.50
B760030201
TONER LASER 1100 4092A
UNID
2.00
1.00
1.00
4.00
2.00
3.00
1.00
1.00
4.00
1.00
1.00
0.00
21.00
232.36
B760030202
UNID
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
302.40
3,326.40
B760030172
TONER LASER HP C3903A
UND.
0.00
0.00
1.00
1.00
0.00
1.00
0.00
1.00
1.00
1.00
0.00
0.00
6.00
372.75
2,236.50
B760030134
TONER LASER JET 1200 7115 A ORIGINAL
UND
2.00
4.00
5.00
5.00
5.00
5.00
6.00
3.00
3.00
5.00
5.00
1.00
49.00
314.77
15,423.65
B760030187
TONER MINOLTA EP 2152
UND.
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
48.00
B760030178
TONER NEGRO HP LASER JET 1300 Q2613A
UND.
1.00
3.00
2.00
1.00
2.00
0.00
0.00
3.00
3.00
3.00
2.00
0.00
20.00
400.05
8,001.00
B760030047
TONER P/IMPRESORA LASSER JET 2100 96A
CAJA
0.00
0.00
2.00
0.00
1.00
0.00
0.00
1.00
0.00
2.00
0.00
0.00
6.00
519.75
3,118.50
B760030265
TONER PARA IMPRESORA HP LASER JET 1015 Q2612 A
UND
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
8.00
8.40
67.20
B760030042
TONER PARA IMPRESORA HP LASER JET 6L MOD.C3906A
CAJA
0.00
1.00
0.00
1.00
0.00
1.00
0.00
0.00
1.00
1.00
0.00
1.00
6.00
317.52
1,905.12
B760030107
TONER PARA IMPRESORA LASER JET 2200
UNID
1.00
1.00
0.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
0.00
11.00
492.45
5,416.95
B760030309
TONNER HP LASER JET1320 COD Q 5949 A
UND
3.00
5.00
3.00
3.00
3.00
4.00
3.00
3.00
3.00
4.00
3.00
11.00
48.00
305.11
14,645.40
B760030050
TRANSPARENCIAS C6-3420 3M IMPRES. INYECCION DE TINTA
CAJA
2.00
2.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
115.10
575.51
B760030049
TRANSPARENCIAS P/FOTOCOPIADORA
CAJA
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
139.65
139.65
B760030051
TRANSPARENCIAS P/IMPRESORA LASSER
CAJA
0.00
0.00
0.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
300.00
0.53
157.50
B760010150
WEB CAM
UND
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
157.50
157.50
GRUPO :
B81
ENE
FEB
OCT
NOV
DIC
52.26
575.34
1,050.00
1,039.50
4,879.62
2,508.41
393,247.32
TOTAL DE GRUPO :
SEGURIDAD CALZADO
ARTICULO
UND
MAR
ABR
MAY
JUN
JUL
AGO
SET
CANT
PRECIO
MONTO
B810020011
BOTAS DE CUERO TALLA 40
PAR
0.00
7.00
2.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
13.00
79.80
1,037.40
B810060024
CHALECOS DE TELA OXFORD C/CINTA REFLEXIBA MEDIANOS-LARGOS
UNID
0.00
0.00
8.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
31.50
252.00
B810050004
EXTINTOR DE CO2 DE 15 LIBRAS
UNID
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
55.13
110.25
B810060002
GUANTES DE JEBE
PAR
0.00
3.00
0.00
1.00
0.00
0.00
0.00
1.00
2.00
0.00
1.00
0.00
8.00
9.33
TOTAL DE GRUPO :
21
74.66
1,474.31
SMBOLOS, DISTINTIVOS, CONDECORACIONES Y OBJETOS DECORATIVOS
GRUPO :
B85
OCT
NOV
DIC
B850010021
AGENDA DE CUERO
UNID
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
52.50
105.00
B850010075
BANDEROLA
UND
1.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
23.00
270.08
6,211.86
B850030024
BANDEROLA BORDADA DE HILO C/AZUL DE 1.50 X 3.00 MTS
UNID
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
463.05
463.05
ARTICULO
UND
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
CANT
PRECIO
MONTO
B850030003
BANDEROLA EN TELA PLASTIFICADA 2.50 X 1.00 MTS
UNID
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
105.00
B850010034
PLACAS DE ESCRITORIO
UND.
1.00
3.00
3.00
3.00
0.00
3.00
0.00
3.00
0.00
3.00
3.00
0.00
22.00
26.25
577.50
B850010085
RECUERDOS PROMOCIONALES
UND
0.00
0.00
0.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
0.00
0.00
200.00
36.75
7,350.00
105.00
GRUPO :
B87
ENE
FEB
OCT
NOV
DIC
14,812.41
TOTAL DE GRUPO :
TALLERES: MAQUINARIA, RPTOS. Y ACCESORIOS

ARTICULO
UND
MAR
ABR
MAY
JUN
JUL
AGO
SET
CANT
PRECIO
MONTO
B870020004
COMPRESORA DE ANILLO SINZ
UNID
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
73.50
73.50
B870020005
COMPRESORA DE RESORTES PARA VALVULAS
UND
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
546.00
546.00
B870050006
ESFOLIADOR MECANICO
PQTE
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
10.50
52.50
B870050005
EXTRACTORES DE PERNOS
JGO
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
31.50
B870050008
GAJE DE LAMINAS PARA CALIBRADOR
UND
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
17.85
17.85
B870050004
LUNETA FIJA PARA TORNO
UND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
1.00
1,680.00
1,680.00
B870050007
LUNETA MOVIL PARA TORNO
UND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
1,942.50
1,942.50
B870060004
TORQUIMETRO DE 250 LIBRAS
UND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
483.00
483.00
B870060003
TORQUIMETRO DE GOLPE DE 200 LIBRAS X 250 LIBRAS
UND
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
483.00
31.50
483.00
5,309.85
TOTAL DE GRUPO :
GRUPO :
B89
OCT
NOV
DIC
B890070236
BLUSA P/DAMAS SEG. MODELO
UNID
27.00
0.00
0.00
0.00
0.00
0.00
0.00
31.00
0.00
0.00
0.00
0.00
58.00
47.25
B890030029
BOTONES PARA CAMISA
DOC.
254.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
254.00
0.52
132.08
B890070069
BUZO DE VESTIR ALGODON-AFRAN.TALLA- L
UNID
0.00
7.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
0.00
0.00
0.00
14.00
84.00
1,176.00
B89007085
CALZONCILLOS DE ALGODON T / 6 - 8
UNID
40.00
0.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
0.00
0.00
0.00
80.00
3.26
260.40
B89007084
UNID
42.00
0.00
0.00
0.00
0.00
42.00
0.00
0.00
0.00
0.00
0.00
0.00
84.00
4.15
348.60
B890070011
CALZONCILLOS TRUZAS-BIKINIS TALLA S-M
UNID
52.00
0.00
0.00
0.00
0.00
52.00
0.00
0.00
0.00
0.00
0.00
0.00
104.00
4.30
447.20
B89007082
CALZONES DE ALGODON T / 4
UNID
8.00
0.00
0.00
0.00
0.00
8.00
0.00
0.00
0.00
0.00
0.00
0.00
16.00
2.99
B89007083
UNID
4.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
3.10
24.80
B890070412
CALZONES DE ALGODON TALLA 16 - S -M
UND
124.00
0.00
0.00
0.00
0.00
124.00
0.00
0.00
0.00
0.00
0.00
0.00
248.00
4.15
1,029.20
B890070022
CAMISA POLYPIMA BLANCA TALLA 12-14
UNID
0.00
0.00
16.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.00
16.80
268.80
B890070021
UNID
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
15.75
94.50
B890070023
CAMISA POLYPIMA BLANCA TALLA S, M, L
UNID
0.00
0.00
30.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
21.00
630.00
B89007091
CAMISAS JHON HOLDEN / MANGA CORTA COD: MC1093 EXCALIBUR,CELESTE, V TAPER UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
0.00
0.00
0.00
12.00
37.00
444.00
48.00
0.00
0.00
0.00
96.00
47.25
4,536.00
ARTICULO
UND
ENE
FEB
MAR
ABR
MAY
JUN
JUL
AGO
SET
CANT
PRECIO
MONTO
2,740.50
47.84
B890070388
CAMISAS JHON HOLDEN MAMGA LARGA COLOR ENTERO
UND
0.00
0.00
0.00
48.00
0.00
0.00
0.00
0.00
B890070126
CASACA FORRADA TIPO SACON C/CAPUCHA
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35.00
35.00
99.75
3,491.25
B890030015
CHALECO
UND
0.00
0.00
24.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24.00
86.82
2,083.73
B890070280
CHALECOS DE DRILL SANFORIZADO ESTAMPADO C/ ROJO
UNID
0.00
12.00
200.00
18.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
230.00
41.51
9,547.69
B890070333
CORBATAS DE SEDA
UND.
48.00
0.00
0.00
0.00
0.00
0.00
0.00
48.00
0.00
0.00
0.00
0.00
96.00
26.25
2,520.00
B890070395
FALDAS DE POLYSTEL TALLA M Y L
UND
18.00
0.00
0.00
0.00
0.00
0.00
0.00
18.00
0.00
0.00
0.00
0.00
36.00
52.50
1,890.00
B890070404
FORMADORES DE ALGODON CANDY TALLA 30
UND
28.00
0.00
0.00
0.00
0.00
28.00
0.00
0.00
0.00
0.00
0.00
0.00
56.00
4.73
264.60
B890010002
GORRO TIPO JOCKEY TEL DRILL C/BLANCO SERIGRAFIA DIREPPE-LL
UNID
0.00
30.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
6.30
189.00
B89007052
GUARDAPOLVO TALLA X L COLOR AZUL
UND
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
55.65
B890020011
HILO NYLON
CRRT
12.00
0.00
0.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
24.00
2.31
55.44
B890020009
LANA EN MADEJA
UNID
0.00
0.00
0.00
0.00
50.00
50.00
50.00
50.00
0.00
0.00
0.00
0.00
200.00
35.92
7,183.43
B89007047
MEDIAS ESCOLARES PRA MUJER TALLA 10 - 13
PAR
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
3.62
36.23
B89007046
PAR
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
3.36
33.60
B890030024
MEDIAS ESCOLARES PARA HOMBRE TALLA 10-13
UND
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
3.68
36.75
B890030026
MEDIAS ESCOLARES PARA HOMBRE TALLA 6
UND
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
2.94
B890030023
UND
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
3.26
32.60
B890030027
MEDIAS ESCOLARES PARA HOMBRE TALLA UNICA
PAR
0.00
0.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
4.41
176.40
B890030020
MEDIAS ESCOLARES PARA MUJER TALLA 6
UND
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
2.94
B890030022
MEDIAS ESCOLARES PARA MUJER TALLA UNICA
UND
0.00
0.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
4.51
180.40
B890070371
PANTALON DE LANILLA FIFTY FIFTY
UND
48.00
0.00
0.00
0.00
0.00
0.00
0.00
48.00
0.00
0.00
0.00
0.00
96.00
84.00
8,064.00
B890060029
PAALES DESCARTABALES T/ G X 56 UND.
PQTE
2.00
2.00
1.00
2.00
1.00
2.00
1.00
2.00
0.00
0.00
0.00
0.00
13.00
50.40
B89007098
PIJAMAS AFRANELADAS T / M
UNID
0.00
0.00
16.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.00
33.60
537.60
B89007097
PIJAMAS AFRANELADAS T / S
UNID
0.00
0.00
36.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36.00
33.60
1,209.60
B89007094
PIJAMAS AFRANELADAS T / 10
UNID
0.00
0.00
11.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.00
20.48
225.28
B89007095
UNID
0.00
0.00
7.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
20.48
143.36
B89007096
UNID
0.00
0.00
11.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.00
20.48
225.28
B890070076
PIJAMAS AFRANELADOS T-4
UNID
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
19.42
GRUPO :
B89
ENE
FEB
OCT
NOV
DIC
55.65
29.40
29.40
655.20
19.42

ARTICULO
UND
MAR
ABR
MAY
JUN
JUL
AGO
SET
CANT
PRECIO
MONTO
B890070077
UNID
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
19.42
77.68
B890070233
POLO DE ALGODON C/PLOMO OSCURO C/LOGO TALLA M-L-XL
UNID
0.00
0.00
66.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
66.00
17.47
1,152.90
B890070232
POLO DE ALGODON C/PLOMO-OSCURO C/LOGO TALLA 12-14-S
UNID
0.00
0.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
12.60
315.00
B890070231
POLO DE ALGODON C/PLOMO-OSCURO C/LOGO TALLA 4-6-8-10
UNID
0.00
0.00
16.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.00
10.50
168.00
B890060016
TELA FELPA GRUESA DOBLE ANCHO
MTRO
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
9.45
28.35
B890060015
TELA CASIMIR LORD PACIFICO
MTRO
0.00
0.00
0.00
0.00
18.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18.50
21.00
388.50
B890060008
TELA DE ALGODON
MTRO
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
7.00
0.00
0.00
8.00
6.30
50.40
B89007053
TERNO ( SACO - FALDA ) EN CASIMIR LORA PACIFIC
UND
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
241.50
241.50
B890070087
TERNO LANILLA FIFTY FIFTY C/SACO Y PANTALON
UNID
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
346.50
346.50
B890070241
TERNO P/CABALLERO DE LANILLA BARRINGTON SACO/PANTALON
UNID
0.00
0.00
2.00
1.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
363.30
1,816.50
B89007059
TERNO PARA CABALLERO
UNID
11.00
1.00
9.00
1.00
1.00
11.00
8.00
2.00
0.00
0.00
0.00
0.00
44.00
279.66
12,305.00
B89007062
TERNO PARA DAMAS
UNID
2.00
7.00
4.00
0.00
0.00
3.00
10.00
0.00
9.00
0.00
0.00
0.00
35.00
423.87
14,835.51
B890070331
TERNOS EN CASIMIR BARRINGTON
UND.
4.00
6.00
4.00
4.00
4.00
4.00
2.00
0.00
29.00
5.00
5.00
22.00
89.00
336.24
29,925.00
B890070235
TERNOS P/DAMAS CASIMIR INGLES BARRINGTON COLOR GRIS
UNID
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
241.50
241.50
B890030039
TIJERAS
DOC
1.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
3.00
60.20
B89007088
UNIFORME DAMA SACO PANTALON DE LANILLA FITTY ART. 280434 COLOR 230
UNID
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
152.25
152.25
B890070352
UNIFORME PARA DAMAS : SACO , PANTALON, CHALECO, BLUSA
UND
0.00
0.00
2.00
0.00
0.00
0.00
0.00
4.00
0.00
2.00
0.00
0.00
8.00
129.94
1,039.50
B890070100
UNIFORME PARA PERSONAL
UNID
1.00
11.00
20.00
2.00
1.00
2.00
4.00
1.00
0.00
1.00
0.00
1.00
44.00
271.83
11,960.48
TOTAL DE GRUPO :
22
180.60
126,320.39
TRANSPORTE TERRESTRE VEHICULOS, RPTOS Y ACCESORIOS
GRUPO :
B94
ENE
FEB
OCT
NOV
DIC
B940090012
20010327 6804 - 9 LT235/75 R15 06PR WRANGLER AT/S .
UND
0.00
0.00
0.00
2.00
2.00
2.00
2.00
2.00
0.00
0.00
0.00
0.00
10.00
584.59
B940020023
ACCESORIOS DE BOMBA DE ACEITE CAMIONETA
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
25.73
B940060174
ADITIVO OIL - STP
UND
0.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
4.00
2.00
24.00
16.54
396.90
B940040002
BATERIA 9 PLACAS X 12 VOLTIOS ETNA
UNID
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
2.00
126.00
252.00
B940040009
BATERIA ETNA 12 VOLTIOS X 15 PLACAS
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
189.00
189.00
B940040004
BATERIA ETNA DE 11 PLACAS Y 12 VOLTIOS
UNID
0.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
207.71
415.43
B940040013
BATERIA PARA MOTOCICLETA HONDA CHALY
UND
0.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
1.00
0.00
4.00
88.20
352.80
B940070035
CAMARA GOOD YEAR 14 X 24
UNID
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
6.00
78.75
472.50
B940020074
DISCO DE FRENO PARA CAMIONETA TOYOTA
UND.
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
2.00
262.50
525.00
B940020073
FAJA DE DISTRIBUCION PARA CAMIONETA TOYOTA
UND.
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
157.50
157.50
B940030003
FAROS NEBLINEROS
UNID
0.00
0.00
2.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
4.00
148.31
593.25
B940020096
FILTRO DE ACEITE
UND.
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
4.00
42.00
168.00
B940060157
FILTRO DE ACEITE PER 64
UNID
0.00
1.00
0.00
1.00
0.00
1.00
0.00
0.00
1.00
0.00
1.00
0.00
5.00
31.50
157.50
B940060070
FILTRO DE AIRE TOYOTA AA-1050-HD
UNID
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
4.00
84.00
336.00
B940060175
FILTRO DE PETROLEO
UND
0.00
1.00
0.00
1.00
0.00
1.00
0.00
0.00
1.00
0.00
1.00
0.00
5.00
105.00
525.00
B940110009
HOJA DE MUELLE 2DA DELANTERA CAMIONETA
UNID
0.00
0.00
0.00
0.00
10.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
22.05
B940110014
HOJA DE MUELLE MADRE DELANTERA
UNID
0.00
0.00
0.00
0.00
10.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
22.05
441.00
B940070051
LLANTA ARO # 13 BRIDGESTONE
UNID
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
157.50
787.50
B940070014
LLANTA CAMINERA GOOD YEAR 700X 15 C/CAMARA
UNID
0.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
262.50
1,050.00
B940070006
LLANTA CAMINERA GOOD YEAR 750 X 15
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
238.88
477.76
B940070013
LLANTA CHASQUI GOOD YEAR 700 X 15
UNID
2.00
0.00
2.00
2.00
4.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
14.00
244.39
3,421.46
B940070077
LLANTAS CHASQUI 700 X 15
UND
0.00
8.00
12.00
0.00
0.00
0.00
8.00
0.00
0.00
0.00
0.00
0.00
28.00
279.85
7,835.84
B940070003
LLANTAS GOOD YEAR 6.50 X 16
UNID
10.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
399.00
5,985.00
B940070009
LLANTAS GOOD YEAR CAMINERA 700 X 15
UNID
0.00
0.00
4.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
8.00
237.04
1,896.30
B940020075
ZAPATA DE FRENO PARA CAMIONETA TOYOTA
UND.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
262.50
525.00
B940020076
ZAPATA DE FRENO PARA MOTOCICLETA
UND.
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
2.00
31.50
ARTICULO
UND
0.00
0.00
MAR
0.00
ABR
0.00
0.00
2.00
1.00
1.00
MAY
1.00
0.00
1.00
JUN
JUL
AGO
SET
CANT
PRECIO
MONTO
GRUPO :
B96
TUBOS 5/8 SEL
25.73
441.00
63.00
33,336.40
TOTAL DE GRUPO :
B960250090
5,845.94
TUBERIAS: CONEXIONES Y ACCESORIOS

ARTICULO
UND
UND.
ENE
FEB
0.00
0.00
MAR
ABR
0.00
MAY
8.00
JUN
JUL
0.00
0.00
AGO
0.00
SET
0.00
0.00
OCT
NOV
DIC
0.00
0.00
0.00
CANT
PRECIO
8.00
MONTO
2.00
16.00
16.00
TOTAL DE GRUPO :
ZAPATERA Y TALABARTERA: MATERIALES, RPTOS. Y ACCESORIOS
GRUPO :
B99
ENE
FEB
OCT
NOV
DIC
B990020041
CALZADO DE VESTIR PARA CABALLERO MARCA CALIMOD
PAR
48.00
0.00
0.00
0.00
0.00
0.00
0.00
48.00
12.00
0.00
0.00
0.00
108.00
240.33
25,956.00
B990020042
CALZADO DE VESTIR PARA DAMA MARCA PAEZ BENITO
PAR
18.00
0.00
0.00
0.00
0.00
0.00
0.00
18.00
0.00
0.00
0.00
0.00
36.00
157.50
5,670.00
B990030005
CARTERA DE CUERO DE VESTIR DAMA
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
9.00
84.00
B990030013
MALETIN TIPO FOLDER EN LONA CON LOGOTIPO DE LA REGION LA LIBERTAD
UND
1.00
0.00
0.00
0.00
5.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
9.00
12.08
108.68
B990030015
MALETINES TIPO PORTAFOLIO EN CUERO AMERICANO DE TRES DIVICIONES
UND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35.00
35.00
78.75
2,756.25
B990020069
SANDALIAS PARA HOMBRE T / 23 - 27
PAR
0.00
0.00
0.00
0.00
0.00
6.00
0.00
6.00
0.00
0.00
0.00
0.00
12.00
8.40
100.80
B990020070
PAR
0.00
0.00
0.00
0.00
0.00
11.00
0.00
11.00
0.00
0.00
0.00
0.00
22.00
8.93
196.46
B990020071
PAR
1.00
0.00
0.00
1.00
0.00
1.00
0.00
11.00
0.00
0.00
0.00
0.00
14.00
12.16
170.17
B990020067
SANDALIAS PARA MUJER T / 31 - 35
PAR
0.00
0.00
0.00
0.00
0.00
18.00
0.00
18.00
0.00
0.00
0.00
0.00
36.00
8.93
321.48
B990020068
PAR
0.00
0.00
0.00
0.00
0.00
12.00
0.00
12.00
0.00
0.00
0.00
0.00
24.00
10.50
252.00
B990020066
PAR
0.00
0.00
0.00
0.00
0.00
4.00
0.00
4.00
0.00
0.00
0.00
0.00
8.00
8.40
B990020057
ZAPATOS DE VESTIR " REGO " DE CUERO MOD. AMERICANO COD CA -102
PAR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
88.20
88.20
B990020058
ZAPATOS ESCOLARES DE MUJER TALLA 24-30
PAR
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
25.20
252.00
B990020059
PAR
0.00
0.00
8.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
27.30
218.40
B990020060
PAR
0.00
0.00
0.00
16.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.00
34.65
554.40
B990020062
ZAPATOS ESCOLARES DE VARON TALLA 23-26
PAR
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
25.20
151.20
B990020063
PAR
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
27.30
273.00
B990020064
PAR
0.00
0.00
0.00
10.00
0.00
B990020065
PAR
0.00
0.00
0.00
10.00
0.00
ARTICULO
UND
MAR
ABR
MAY
JUN
JUL
FALSO
0.00
AGO
SET
MONTO
756.00
67.20
0.00
0.00
0.00
0.00
0.00
0.00
10.00
34.65
346.50
0.00
0.00
0.00
0.00
0.00
10.00
37.80
378.00
TOTAL GENERAL :
23
PRECIO
0.00
TOTAL DE GRUPO :
CANT
38,616.74
2,116,235.19
GOBIERNO REGIONAL LA LIBERTAD
29/01/2005
DETALLADO POR OFICINAS

2005
OFICINA :
CODIGO
ARTICULO
UND
ENE
FEB
JUN
JUL
AGO
B090010032
NESCAFE DE 220 GRS
LATA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
12.00
9.45
B090020001
BDON
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
72.00
12.60
907.20
B090020007
BDON
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
48.00
9.56
458.64
B090020018
GASEOSA (BOT. X 1 1/2 LITRO)
UNID
0.00
4.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
3.00
25.00
2.63
65.63
B090040027
AZUCAR BLANCO ENVASADO
KILO
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
24.00
2.63
B130020002
UNID
10.00
0.00
0.00
10.00
0.00
0.00
0.00
10.00
0.00
0.00
10.00
0.00
40.00
1.10
44.10
B130020008
UNID
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
0.00
5.00
9.45
47.25
B130020017
BDON
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
115.50
231.00
B130020020
BDON
6.00
0.00
0.00
6.00
0.00
0.00
6.00
0.00
0.00
6.00
0.00
0.00
24.00
80.33
1,927.80
B130020023
LTRO
0.00
2.00
0.00
1.00
0.00
1.00
1.00
0.00
1.00
0.00
1.00
0.00
7.00
5.51
38.59
B130020028
AYUDIN GRANDE X 1 KG
KILO
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
12.00
7.25
86.94
B130020032
PINESOL DESINFECTANTE
FRCO
1.00
0.00
1.00
0.00
1.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
5.00
7.88
39.38
B130020035
BLSA
0.00
1.00
2.00
2.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
7.00
5.29
37.04
B130020076
AMBIENTADOR SPUM X 750
UND.
0.00
2.00
0.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
6.00
11.55
B130020078
RAID MAX DE SPRAY
UND.
0.00
2.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
12.08
60.38
B130020079
CLOROX DESINFECTANTE AROMA LIMON
UND.
1.00
1.00
1.00
0.00
1.00
1.00
0.00
0.00
1.00
0.00
1.00
0.00
7.00
3.86
27.01
B130030001
METR
0.00
5.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
10.00
5.95
B130030005
ESCOBAS DE PAJA
UNID
2.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
2.00
6.00
9.70
58.21
B130030010
UNID
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
3.00
52.92
158.76
B130030012
UNID
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
8.00
17.64
141.12
B130030029
UNID
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
3.00
5.29
B130030036
FRANELA COLOR ROJO
MTRO
0.00
3.00
2.00
0.00
0.00
0.00
3.00
0.00
0.00
2.00
0.00
0.00
10.00
7.72
77.18
B130030047
ESCOBILLONES
UND
1.00
0.00
1.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
4.00
25.36
101.43
B130030063
UND
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
0.00
10.00
9.98
99.80
B130050035
TOALLA FELPA P/BAO COLORES BUENA CALIDAD
UNID
0.00
2.00
0.00
2.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
0.00
8.00
3.86
30.87
B130050052
UNID
3.00
3.00
3.00
3.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
2.87
43.00
B130050059
PAPEL TOALLA PARA MANO IDEAL
UNID
6.00
0.00
0.00
6.00
0.00
6.00
0.00
6.00
0.00
6.00
0.00
0.00
30.00
6.62
198.45
B130050183
PAPEL HIGIENICO ROLL
PQTE
2.00
0.00
3.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
0.00
0.00
11.00
10.40
114.35
B160010020
UND
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
109.20
218.40
B160060027
SECADORES PARA VAJILLA
UNID
0.00
1.00
0.00
1.00
0.00
1.00
1.00
0.00
0.00
1.00
0.00
0.00
5.00
5.25
B160070005
VASOS DE VIDRIO MEDIANOS
UNID
0.00
12.00
0.00
12.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
36.00
2.52
90.72
B170010001
GASOLINA 84 OCTANOS
GLON
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
180.00
10.72
1,929.69
B170010002
GASOLINA 95 OCTANOS
GALN
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
240.00
15.06
3,614.44
B170010005
GASOLINA 90 OCTANOS
6.00
6.00
6.00
0.00
6.00
6.00
6.00
6.00
62.00
13.45
B180070009
FAX PANASONIC MODELO KX-FT-68
UNID
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
909.56
909.56
B200060058
TAPIZON COLOR MARRON DE 4.90 X 2.26 INCLUYE INSTALACION
UND
0.00
5.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
275.63
1,653.75
JUN
JUL
AGO
0.00
5.00
0.00
0.00
0.00
0.00
0.00
OFICINA :
CODIGO
ARTICULO
GLON
2.00
2.00
MAR
0.00
ABR
2.00
6.00
6.00
MAR
MAY
2.00
6.00
UND
ENE
FEB
B250010001
CINTA AISLANTE TEMFLEX 3/4 X 20 YARDAS 3M
UNID
5.00
0.00
ABR
B250050071
UNID
2.00
B250070035
UNID
0.00
B250070120
FLUORECENTES DE 40 WATTS
UND
B330020026
BAYGON SPRAY X 410 ML
B460050004
BIDON PLASTICO C/TAPA X 80 LTS
B460050017
PAPELERA PLASTICA MEDIANA C/TAPA
B470010004
ETIQUETAS AUTOADHESIVAS 3 COLORES P/INVENTARIO
B470010203
CJAS
0.00
5.00
0.00
B470010212
TARJETAS PERSONALES PRESIDENTE GOBIERNO REGIONAL , IMP. FULL COLOR
CTO.
4.00
0.00
0.00
B490010001
ALCOHOL
LTRO
0.00
4.00
0.00
0.00
B490070002
ALGODON X 500 GRS
BLSA
3.00
0.00
0.00
B540020004
REVISTA CARETAS
UNID
1.00
1.00
B540020005
UNID
31.00
B540020007
UNID
B540020008
UNID
B540020010
UNID
B540020011
DIARIO EL COMERCIO ( L-S )
B640030031
B710010005
B710010008
MAY
SET
OCT
SET
OCT
NOV
DIC
NOV
DIC
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
28.00
0.00
0.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
0.00
0.00
15.00
0.00
0.00
0.00
20.00
0.00
FRCO
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
UNID
0.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
UNID
0.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
UNID
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
5.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
1.00
28.00
31.00
30.00
31.00
28.00
31.00
31.00
28.00
31.00
31.00
28.00
31.00
UNID
31.00
28.00
CORTINA CON TULL COLOR PERLA DE 1.00 X 2.70
UND.
8.00
UNID
5.00
UNID
0.00
B710010014
FRCO
B710010016
ETICOM 500 BLANCO Y COLORES
B710010034
CANT
PRECIO
CANT
MONTO
PRECIO
113.40
63.00
69.30
59.54
15.88
26.25
833.93
MONTO
10.00
2.10
0.00
3.00
18.90
56.70
0.00
48.00
54.60
2,620.80
0.00
0.00
50.00
7.24
362.00
0.00
0.00
0.00
2.00
12.60
0.00
0.00
0.00
2.00
26.25
52.50
0.00
0.00
0.00
2.00
8.40
16.80
0.00
0.00
0.00
0.00
6.00
231.00
1,386.00
0.00
0.00
5.00
0.00
0.00
20.00
9.45
189.00
0.00
0.00
0.00
0.00
0.00
8.00
31.50
252.00
0.00
0.00
0.00
0.00
0.00
4.00
16.80
0.00
0.00
0.00
0.00
0.00
0.00
3.00
10.29
30.87
1.00
1.00
1.00
1.00
1.00
1.00
1.00
12.00
13.13
157.50
31.00
30.00
31.00
31.00
30.00
31.00
30.00
31.00
365.00
1.58
574.88
30.00
31.00
30.00
31.00
31.00
30.00
31.00
30.00
31.00
365.00
1.00
30.00
31.00
30.00
31.00
31.00
30.00
31.00
30.00
31.00
365.00
1.26
459.90
30.00
31.00
30.00
31.00
31.00
30.00
31.00
30.00
31.00
365.00
4.20
1,533.00
31.00
30.00
31.00
30.00
31.00
31.00
30.00
31.00
30.00
31.00
365.00
3.36
1,226.40
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
78.75
945.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
10.00
2.10
21.00
0.00
0.00
6.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
12.00
2.63
5.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
10.00
3.68
36.75
PQTE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
5.00
2.21
11.03
PQTE
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
12.00
3.15
37.80
B710010037
UNID
0.00
2.00
0.00
2.00
0.00
2.00
0.00
0.00
2.00
0.00
2.00
0.00
10.00
7.72
B710010042
UNID
0.00
2.00
0.00
2.00
0.00
2.00
0.00
0.00
2.00
0.00
2.00
0.00
10.00
2.87
28.67
B710010050
RLLO
2.00
0.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
2.00
0.00
0.00
8.00
2.36
18.90
B710010085
UND
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
8.00
3.15
25.20
B710020002
UNID
20.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
5.25
262.50
B710020006
UNID
10.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
20.00
3.15
B710020012
UNID
100.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
200.00
0.19
37.80
B710020021
UNID
5.00
0.00
0.00
0.00
5.00
0.00
0.00
3.00
5.00
0.00
0.00
0.00
18.00
8.82
158.76
B710020028
UNID
0.00
100.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
300.00
0.21
63.00
B710020045
UNID
100.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
200.00
0.37
73.50
B710020062
SOBRE DE MANILA A-4
CTO
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
13.65
27.30
B710020078
FILE MANILA OFICIO
CTO
0.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
3.00
23.10
69.30
24
21.00
25.20
67.20
364.09
31.50
77.18
63.00
OFICINA :
CODIGO
ARTICULO
UND
ENE
FEB
UNID
0.00
20.00
B710030001
MAR
ABR
0.00
MAY
0.00
JUN
JUL
AGO
0.00
0.00
20.00
0.00
SET
0.00
OCT
0.00
NOV
0.00
DIC
0.00
CANT
40.00
PRECIO
MONTO
2.10
84.00
B710030006
UNID
7.00
0.00
7.00
0.00
7.00
0.00
7.00
0.00
7.00
0.00
7.00
0.00
42.00
7.35
308.70
B710050024
UNID
0.00
2.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
8.00
99.75
798.00
B710060002
CORTA PAPEL OLPHA
UNID
15.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
3.68
73.50
B710060006
UNID
2.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
4.00
6.30
25.20
B710060015
UNID
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
12.60
B710060020
TIJERA GRANDE
UNID
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
8.40
16.80
B71006077
CJA
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
4.00
33.08
132.30
B710070002
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
21.00
42.00
B710070025
LAPICES FABER CASTELL 1210
UNID
0.00
20.00
0.00
30.00
0.00
0.00
0.00
20.00
0.00
0.00
20.00
0.00
90.00
0.38
B710070026
CAJA
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
20.00
2.76
55.13
B710070027
UNID
22.00
0.00
12.00
12.00
12.00
22.00
12.00
12.00
12.00
12.00
12.00
12.00
152.00
2.42
367.08
B710070029
UNID
1.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
3.00
6.09
18.27
B710070037
UNID
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
7.35
22.05
B710070038
UNID
8.00
0.00
0.00
0.00
8.00
0.00
0.00
0.00
8.00
0.00
4.00
0.00
28.00
2.31
64.68
B710070041
TAMPONES COLOR ROJO
UNID
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
8.00
5.25
42.00
B710070045
UNID
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
12.00
2.42
B710070046
UNID
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
12.00
2.42
28.98
B710070047
UNID
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
8.00
5.25
42.00
B710070091
UNID
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
0.00
6.00
3.15
18.90
B710070118
UNID
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
4.00
36.75
147.00
B710070160
UND.
3.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
6.00
1.26
7.56
B710070194
SELLO FECHADOR TRODAT
UNID
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
73.50
147.00
B71007020
CJA
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
4.00
23.10
92.40
B710070207
LAPICERO PILOT BPS -GP 0.7 X 12
CJA
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
4.00
34.65
138.60
B710070230
CJA
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
39.17
39.17
B710070237
CJA
3.00
0.00
0.00
3.00
0.00
0.00
3.00
0.00
0.00
3.00
0.00
0.00
12.00
22.68
272.16
B710080002
CARTON DUPLEX
UNID
0.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
1.05
B710080003
UNID
0.00
25.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
0.27
13.65
B710080012
UNID
2.00
0.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
8.00
5.25
42.00
B710080014
UNID
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
13.13
B710080015
UNID
2.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
2.00
0.00
8.00
3.31
26.46
B710080019
UNID
3.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
8.00
27.56
220.50
B710080020
UNID
4.00
0.00
4.00
0.00
0.00
0.00
4.00
0.00
0.00
3.00
0.00
0.00
15.00
52.50
787.50
B710080028
PAPEL BOND T/OFICIO 80 GRAMOS GRAPHOS
MILL
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
6.00
43.05
258.30
B710080031
MILL
3.00
0.00
0.00
3.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
9.00
18.90
170.10
UND
ENE
FEB
OFICINA :
CODIGO
ARTICULO
0.00
2.00
MAR
ABR
MAY
SET
OCT
NOV
DIC
CANT
PRECIO
12.60
34.02
28.98
21.00
39.38
JUN
JUL
AGO
B710080049
PAPEL MEMBRETADO T/OFICIO
MILL
2.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
4.00
133.35
533.40
B710080050
PAPEL MOLDE
PLGO
5.00
0.00
5.00
0.00
5.00
0.00
5.00
0.00
5.00
0.00
5.00
0.00
30.00
0.37
MONTO
11.03
B710080056
UNID
2.00
0.00
4.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
24.00
0.21
B710080061
PLGO
0.00
10.00
0.00
10.00
0.00
10.00
0.00
0.00
10.00
0.00
10.00
0.00
50.00
0.29
14.50
B710080092
CAJA
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
19.43
38.85
5.04
B710080148
MILL
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
24.00
38.74
929.76
B710080175
CAJA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
12.00
34.65
415.80
B710080199
POST IT 654-SPK 3MCOLORES (POST X 5BLOCKE)
PQTE
5.00
0.00
0.00
5.00
0.00
0.00
5.00
0.00
0.00
5.00
0.00
0.00
20.00
21.00
420.00
B710090002
CHINCHES DE COLORES
CAJA
1.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
3.00
2.94
8.82
B710090003
CAJA
10.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
20.00
1.79
35.70
B710090004
CAJA
10.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
20.00
3.05
60.90
B710090011
HILO PABILO
UND
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
4.00
18.27
B710090015
PAJARRAFIA
UNID
0.00
2.00
0.00
2.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
10.00
1.05
10.50
B710090039
GRAPAS
CAJA
0.00
6.00
0.00
0.00
6.00
0.00
0.00
6.00
0.00
0.00
6.00
0.00
24.00
7.98
191.52
B710090047
CLIPS #1 X 50 WINGO
CAJA
20.00
0.00
0.00
20.00
0.00
0.00
0.00
0.00
20.00
0.00
20.00
0.00
80.00
3.68
294.00
B760010149
UND
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
273.00
273.00
B760030005
CAJA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
12.00
131.46
1,577.52
B760030016
CAJA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
12.00
121.80
1,461.60
B760030035
CAJA
0.00
12.00
0.00
0.00
0.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
24.00
16.28
390.60
B760030070
UNID
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
4.00
294.00
1,176.00
B760030078
UNID
6.00
0.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
12.00
10.71
B760030198
UND.
0.00
12.00
0.00
0.00
0.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
24.00
1.85
44.35
B760030201
UNID
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
3.00
232.36
697.08
B760030235
UND
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
4.00
26.25
105.00
B760040116
UND.
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
80.43
241.29
B810060002
GUANTES DE JEBE
PAR
0.00
1.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
4.00
8.27
B850010021
AGENDA DE CUERO
UNID
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
52.50
105.00
B940070077
UND
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
257.25
1,029.00
26/6 X 5,000
2.00
0.00
0.00
0.00
128.52
33.08
40,918.85
TOTAL DE OFICINA :
OFICINA :
73.08
CONSEJO REGIONAL
CODIGO
ARTICULO
UND
ENE
FEB
BDON
4.00
6.00
MAR
ABR
4.00
JUN
JUL
AGO
4.00
4.00
4.00
4.00
4.00
4.00
4.00
50.00
10.04
501.90
0.00
0.00
0.00
0.00
1.00
0.00
1.00
136.50
136.50
0.00
2.00
0.00
2.00
0.00
2.00
8.00
24.15
193.20
0.00
0.00
0.00
2.00
0.00
2.00
6.00
44.62
267.72
1.00
1.00
1.00
1.00
1.00
1.00
10.00
26.25
2.00
2.00
2.00
2.00
2.00
2.00
14.00
5.25
73.50
0.00
0.00
0.00
0.00
2.00
0.00
2.00
4.00
44.62
178.48
2.00
0.00
0.00
2.00
0.00
2.00
0.00
2.00
8.00
24.15
193.20
2.00
0.00
0.00
2.00
0.00
2.00
0.00
2.00
8.00
7.35
58.80
B130010004
LUSTRADORA SEMI INDUSTRIAL
UNID
0.00
0.00
0.00
0.00
0.00
0.00
B130010024
EQ. DE SERV. - ALFONBRAS / DESINFECTANTES / AMBIENTADORES
SET
0.00
0.00
0.00
0.00
2.00
0.00
B130020011
BLSA
0.00
0.00
0.00
0.00
2.00
0.00
B130020071
CERA EN PASTA ROJA
BDN
1.00
1.00
0.00
1.00
0.00
1.00
B130030001
METR
0.00
0.00
0.00
0.00
2.00
0.00
B130030009
UNID
0.00
0.00
0.00
0.00
0.00
B130030047
ESCOBILLONES
UND
0.00
0.00
0.00
0.00
B130030056
ESCOBILLON ENCERA PISO C / MANGO DE MADERA
UND
0.00
0.00
0.00
0.00
4.00
MAY
B090020007
4.00
25
SET
OCT
NOV
DIC
CANT
PRECIO
MONTO
262.50
B130050027
PQTE
1.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
7.00
9.45
66.15
B130050188
UND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
2.00
4.00
44.62
178.48
B130050206
SERVILLETAS CORTADAS ELITE X 400 UNDS.
UND
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
12.00
1.89
22.68
B160010001
UNID
0.00
0.00
2.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
6.00
157.50
945.00
B160070051
VASOS DESCARTABALES
CTO
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
6.00
5.25
31.50
TARJETA TELEFONICA TIM
UND
0.00
0.00
3.00
0.00
5.00
0.00
5.00
0.00
5.00
5.00
0.00
5.00
28.00
31.50
882.00
B180070006
INTERCOMUNICADOR COMMAX (CENTRAL Y 9 TELEF.SE COMUNICAN)
UNID
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
735.00
735.00
B180070013
B180060001
TELEFAX MARCA PANASONIC MOD : KX - FT 78 LS MEMORIA ,PANTALLA
UND
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
892.50
892.50
B370010012
PROYECTOR MULTIMEDIA PANASONIC PT - LC55U
UND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
1.00
B370010021
UNID
10.00
10.00
10.00
10.00
10.00
0.00
10.00
0.00
10.00
0.00
10.00
10.00
90.00
2.62
235.80
B370010025
UND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
1,594.89
1,594.89
B370060039
UND
0.00
5.00
0.00
5.00
0.00
5.00
0.00
5.00
0.00
5.00
0.00
5.00
30.00
5.25
157.50
B470010030
TARJETAS MEMBRETADAS DE 14.5 X 21 CTMS CARTUL.OPALINA
MLLR
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.21
21.00
B470010203
CJAS
4.00
0.00
0.00
4.00
0.00
4.00
0.00
4.00
0.00
4.00
0.00
5.00
25.00
5.36
133.88
B470030117
CITACIONES SESIONES DE CONSEJO REGIONAL
BLOK
0.00
1.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
1.00
5.00
4.73
23.63
B470030122
262.50
262.50
PAPEL MEMBRETADO A-4
MLLR
0.00
0.00
0.00
1.00
0.00
0.00
1.00
2.00
0.00
0.00
0.00
1.00
5.00
109.70
548.49
B470030149
TARJETAS PARA EL CONSEJERO DE LA PROVINCIA DE TRUJILLO
UND
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.29
29.00
B470030150
TARJETAS PARA EL CONSEJERO DE LA PROVINCIA DE VIRU
UND
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.29
29.00
B470030152
TARJETAS PARA EL CONSEJERO DE LA PROVINCIA DE PACASMAYO
UND
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.29
29.00
B470030153
TARJETAS PARA EL CONSEJERO DE LA PROVINCIA DE OTUZCO
UND
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.29
29.00
B470030154
TARJETAS PARA LA CONSEJERA DE LA PROVINCIA DE SANCHEZ CARRION
UND
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.29
29.00
B470030155
TARJETAS PARA EL CONSEJERO DE LA PROVINCIA DE STGO. DE CHUCO
UND
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.29
B470030156
TARJETAS PARA EL CONSEJERO DE LA PROVINCIA DE CHEPEN
UND
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.29
29.00
B470030157
TARJETAS PARA LA CONSEJERA DE LA PROVINCIA DE GRAN CHIMU
UND
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.29
29.00
B470030158
TARJETAS PARA EL CONSEJERO DE LA PROVINCIA DE JULCAN
UND
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.29
29.00
B470030159
TARJETAS PARA EL CONSEJERO DE LA PROVINCIA DE BOLIVAR
UND
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.29
29.00
B470030160
TARJETAS PARA EL SECRETARIO DEL CONSEJO REGIONAL
UND
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.29
29.00
OFICINA :
29.00
CONSEJO REGIONAL
CODIGO
ARTICULO
UND
ENE
FEB
JUN
JUL
AGO
B470030161
TARJETAS PARA EL CONSEJERO DE LA PROVINCIA DE PATAZ
UND
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.29
29.00
B540020005
UNID
31.00
28.00
31.00
30.00
31.00
30.00
31.00
31.00
30.00
30.00
31.00
30.00
364.00
1.58
575.12
B540020007
UNID
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
300.00
1.00
300.00
B540020008
UNID
30.00
28.00
31.00
30.00
31.00
30.00
31.00
31.00
30.00
31.00
30.00
31.00
364.00
1.26
458.64
B540020010
UNID
31.00
28.00
30.00
31.00
30.00
31.00
30.00
31.00
30.00
31.00
31.00
31.00
365.00
4.20
1,533.00
B540020016
DIARIO NUEVO NORTE
UNID
30.00
28.00
31.00
30.00
31.00
30.00
31.00
31.00
30.00
30.00
30.00
30.00
362.00
0.63
B640040082
SILLONES GIRATORIOS DE TELA TIPO EJECUTIVO
UND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
6.00
8.00
44.62
356.96
B640060041
ESTANTE PARA COMPUTADORA DE MADERA
UNID
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
11.00
126.00
1,386.00
B710010015
FRCO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
6.00
2.10
12.60
B710010034
PQTE
0.00
2.00
0.00
2.00
2.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
8.00
21.00
168.00
B710010066
UND.
2.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
6.00
2.73
16.38
B710010072
POST IT 3M 656 ( PQT. X 12 )
PQT.
0.00
1.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
5.00
4.20
21.00
B710010075
UND.
3.00
0.00
3.00
0.00
0.00
2.00
0.00
2.00
0.00
0.00
0.00
2.00
12.00
1.89
B710010086
UND
0.00
3.00
0.00
3.00
3.00
0.00
0.00
3.00
0.00
3.00
0.00
3.00
18.00
2.10
37.80
B710020002
UNID
10.00
0.00
0.00
10.00
0.00
10.00
0.00
10.00
0.00
10.00
0.00
10.00
60.00
5.25
315.00
B710020021
UNID
8.00
0.00
0.00
0.00
0.00
0.00
8.00
0.00
0.00
0.00
0.00
8.00
24.00
8.40
201.60
B710020027
SOBRES MEMBRETADO PAPEL BOND C/SELLO AGUA COLOR
MLLR
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
157.50
315.00
B710020037
FOLDER VINIFILE
UNID
0.00
25.00
0.00
25.00
0.00
25.00
0.00
25.00
0.00
0.00
0.00
25.00
125.00
2.10
262.50
B710020068
UND.
25.00
1.00
25.00
10.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
261.00
0.53
137.03
B710020086
UNID
11.00
0.00
0.00
5.00
0.00
0.00
11.00
0.00
0.00
0.00
0.00
15.00
42.00
10.50
441.00
B710020113
FOLDER MANILA A-4
UND
25.00
0.00
25.00
0.00
0.00
25.00
0.00
25.00
0.00
0.00
0.00
25.00
125.00
0.69
B710020120
SOBRES MANILA A - 4
UND
1.00
4.00
25.00
2.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
232.00
0.17
39.44
B710030006
UNID
4.00
0.00
4.00
0.00
4.00
0.00
4.00
0.00
4.00
0.00
4.00
12.00
36.00
7.35
264.60
B710030039
UND
1.00
5.00
5.00
5.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
32.00
1.68
53.76
B710050013
TONNER HP 390 3A LASER JET 5P/6P
UNID
1.00
1.00
1.00
0.00
0.00
0.00
1.00
0.00
1.00
0.00
0.00
1.00
6.00
147.00
882.00
B710060002
CORTA PAPEL OLPHA
UNID
2.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
4.00
3.68
14.72
B710060006
UNID
2.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
2.00
10.00
6.30
63.00
B710060009
PORTA CLIPS
UNID
0.00
5.00
0.00
5.00
0.00
5.00
0.00
5.00
0.00
5.00
0.00
5.00
30.00
3.15
B710060013
REGLA DE 5O CTMS
UNID
0.00
1.00
3.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
3.00
10.00
5.25
52.50
B710060020
TIJERA GRANDE
UNID
1.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
4.00
6.30
25.20
B710060040
AGENDA
UNID
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
8.00
27.56
220.50
B710060048
UND.
0.00
3.00
0.00
1.00
0.00
0.00
3.00
0.00
0.00
0.00
3.00
0.00
10.00
1.05
B710060056
UND.
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
36.75
36.75
B710070019
UNID
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
1.00
5.00
3.68
18.38
B710070020
UNID
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
1.00
4.00
44.10
176.40
B710070021
UNID
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
1.00
0.00
0.00
1.00
5.00
44.10
220.50
2.00
0.00
MAR
ABR
2.00
1.00
0.00
0.00
MAY
26
SET
OCT
0.00
0.00
NOV
DIC
CANT
PRECIO
MONTO
228.06
22.68
86.63
94.50
10.50
OFICINA :
CONSEJO REGIONAL
CODIGO
ARTICULO
UND
ENE
FEB
JUN
JUL
AGO
B710070040
TAMPONES COLOR AZUL
UNID
0.00
0.00
1.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
5.00
9.45
47.25
B710070044
UNID
1.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
5.00
2.42
12.08
B710070045
UNID
2.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
2.00
8.00
2.42
B710070047
UNID
0.00
2.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
2.00
6.00
5.25
31.50
B710070139
UND.
0.00
2.00
3.00
0.00
3.00
0.00
3.00
0.00
0.00
3.00
0.00
3.00
17.00
15.75
267.75
B710070199
CAJA
1.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
4.00
21.00
B710070233
UNID
0.00
2.00
0.00
2.00
0.00
0.00
2.00
0.00
2.00
0.00
0.00
2.00
10.00
2.10
21.00
B710070238
CJA
0.00
1.00
0.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
5.00
9.45
47.25
B710070257
CAJA
0.00
0.00
0.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
1.00
3.00
0.14
B710070258
UND
3.00
0.00
3.00
0.00
3.00
0.00
0.00
3.00
0.00
0.00
0.00
3.00
15.00
2.23
33.45
B710070268
DOC
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
3.00
39.38
118.14
B710070287
CAJA
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
1.00
0.00
3.00
13.12
B710070288
CAJA
0.00
0.00
0.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
0.00
1.00
4.00
13.12
52.48
B710080018
UNID
1.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
23.00
10.50
241.50
B710080019
UNID
0.00
1.00
1.00
2.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
13.00
14.49
188.37
B710080020
UNID
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
1.00
11.00
26.25
288.75
B710080031
MILL
2.00
0.00
0.00
2.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
10.00
18.90
189.00
B710080037
UNID
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2.00
6.30
12.60
B710080038
UNID
0.00
3.00
0.00
3.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
4.00
13.00
6.30
81.90
B710080117
UNID
0.00
5.00
0.00
5.00
0.00
0.00
0.00
5.00
0.00
0.00
5.00
0.00
20.00
4.20
B710080167
PAPEL CARBON NEGRO
CAJA
1.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
4.00
17.33
69.30
B710080172
MILL
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
24.00
23.10
554.40
B710080195
PAPEL BOND RIPAX A-4
MILL
0.00
2.00
2.00
3.00
2.00
3.00
2.00
3.00
3.00
2.00
2.00
2.00
26.00
22.05
573.30
B710080210
PAPEL PARA FAX
UND
3.00
0.00
0.00
4.00
0.00
0.00
3.00
0.00
3.00
0.00
0.00
3.00
16.00
B710080212
UND
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
6.00
3.15
18.90
B710080236
PAPEL DE LUSTRE
CTO
25.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
0.00
0.00
0.00
0.00
50.00
29.40
1,470.00
B710090004
CAJA
2.00
0.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
2.00
8.00
3.05
24.36
B710090020
GRAPAS 26/10 WINGO
CAJA
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
0.00
2.00
12.00
7.35
B710090047
CLIPS #1 X 50 WINGO
CAJA
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
24.00
3.68
88.32
B710090063
ENGRAMPADOR
UND
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
6.00
28.35
170.10
B760010014
MOUSE LOGITECH 2 BOTONES SERIAL PS/2
UNID
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
12.00
10.50
126.00
B760010042
SCANNER HEWLET PACKARD SCAN JET 6300 C
UNID
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
262.50
262.50
B760030021
UNID
30.00
0.00
10.00
0.00
10.00
0.00
10.00
0.00
30.00
0.00
0.00
10.00
100.00
2.10
B760030035
CAJA
0.00
0.00
3.00
0.00
3.00
3.00
3.00
0.00
3.00
0.00
3.00
5.00
23.00
17.09
393.04
B760030235
UND
1.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
5.00
26.25
131.25
B760040134
UND.
0.00
0.00
UND
ENE
FEB
OFICINA :
CONSEJO REGIONAL
CODIGO
ARTICULO
MAR
ABR
0.00
MAR
MAY
0.00
ABR
0.00
MAY
0.00
0.00
0.00
JUN
JUL
AGO
SET
OCT
0.00
SET
NOV
0.00
OCT
DIC
1.00
NOV
CANT
2.00
DIC
PRECIO
3.00
CANT
MONTO
5.57
131.25
PRECIO
19.36
84.00
0.42
39.36
84.00
89.04
88.20
210.00
393.75
MONTO
B760040174
LECTORA DE CD ROM DE 52 X
UND
1.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
4.00
B850010034
PLACAS DE ESCRITORIO
UND.
1.00
3.00
3.00
3.00
0.00
3.00
0.00
3.00
0.00
3.00
3.00
0.00
22.00
26.25
577.50
B890070100
UNID
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
1.00
2.00
352.96
53.55
705.92
B890070352
UND
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
4.00
210.00
840.00
UND
ENE
FEB
JUN
JUL
AGO
26,852.76
TOTAL DE OFICINA :
OFICINA :
CODIGO
ARTICULO
MAR
ABR
214.20
MAY
SET
OCT
NOV
DIC
CANT
PRECIO
MONTO
B090020007
BDON
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
3.00
2.00
3.00
3.00
27.00
9.56
258.12
B130020023
LTRO
0.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
1.00
0.00
3.00
7.00
3.53
24.70
B130020046
UNID
1.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
9.45
28.35
B130020089
UNID
1.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
7.00
3.89
B1300200930
DETERGENTE
BLSA
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
3.00
6.30
18.90
B130030053
FRANELA
MTRS
8.00
5.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
33.00
6.30
207.90
B170010005
GASOLINA 90 OCTANOS
GLON
21.00
0.00
70.00
70.00
40.00
23.00
80.00
80.00
65.00
5.00
80.00
140.00
674.00
11.79
7,947.47
B470010203
CJAS
2.00
0.00
2.00
0.00
1.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
7.00
5.41
37.85
B540020010
UNID
31.00
28.00
31.00
30.00
31.00
30.00
31.00
31.00
30.00
31.00
30.00
31.00
365.00
4.20
1,533.00
B700050003
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
5.00
19.95
B710010013
CINTA SCOTCH DE 3"
UNID
3.00
0.00
2.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
2.00
0.00
10.00
3.15
31.50
B710010015
FRCO
2.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
3.15
12.60
B710010067
POST IT TRES TAMAOS
PQT.
5.00
0.00
0.00
0.00
0.00
0.00
8.00
0.00
0.00
0.00
0.00
15.00
28.00
3.00
B710010082
ETIQUETAS ETICOM 500 ( CIRCULARES )
MILL
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
35.70
35.70
B710020002
UNID
20.00
0.00
10.00
0.00
5.00
0.00
5.00
0.00
0.00
0.00
0.00
30.00
70.00
6.07
424.83
B710020005
UNID
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
3.00
21.84
65.52
B710020019
UNID
0.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
1.00
2.00
0.00
5.00
12.00
8.40
100.80
B710020093
FILE MANILA A-4
UND
30.00
0.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
0.23
B710030007
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
10.00
8.00
80.00
B710030028
BORRADOR PAPER MATE T/ LAPICERO
UND.
5.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
15.00
30.00
3.68
110.25
B710060013
REGLA DE 5O CTMS
UNID
5.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
10.00
20.00
0.63
B710070004
UNID
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2.00
37.59
75.18
B710070005
UNID
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
5.00
6.00
37.59
225.54
B710070035
UNID
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
3.00
6.00
4.15
24.89
B710070054
UNID
5.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
2.00
2.00
10.00
22.00
5.83
128.21
B710070060
LAPIZ BICOLOR FABER CASTELL
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
15.00
1.00
15.00
B710070119
PLUMON EDDING 140 TINTA INDELEBLE ( CAJA X 10 UNDS.)
UND.
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
3.00
41.45
124.36
B710070168
UND
0.00
0.00
0.00
0.00
15.00
0.00
4.00
5.00
0.00
10.00
0.00
20.00
54.00
1.05
56.70
B710070237
CJA
1.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
4.00
4.41
17.64
B710070239
UND.
10.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
15.00
40.00
2.31
92.40
B710080003
UNID
20.00
0.00
0.00
10.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
20.00
60.00
0.27
16.38
B710080009
UNID
0.00
0.00
2.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2.31
6.93
B710080012
UNID
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
5.25
26.25
B710080014
UNID
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
3.00
4.10
12.29
1.00
0.00
0.00
1.00
27
27.20
99.75
84.00
11.55
12.60
OFICINA :
CODIGO
ARTICULO
UND
ENE
FEB
B710080015
UNID
2.00
0.00
MAR
ABR
B710080019
UNID
1.00
0.00
0.00
B710080034
CAJA
0.00
0.00
0.00
B710080038
UNID
1.00
0.00
0.00
B710080044
CDLL
10.00
0.00
0.00
B710080086
MILL
8.00
8.00
1.00
B710080175
CAJA
0.00
0.00
0.00
B710080203
UNID
1.00
0.00
0.00
0.00
B710080248
PAPEL DE CUENTA 14 COLUMNAS
PLGO
20.00
10.00
15.00
8.00
B710090003
CAJA
0.00
1.00
0.00
2.00
0.00
B710090046
CAJA CLIPS BEIFA
DOC.
10.00
0.00
0.00
0.00
B760020007
MILL
0.00
0.00
1.00
1.00
0.00
MAY
JUN
JUL
AGO
0.00
1.00
0.00
0.00
0.00
0.00
0.00
5.00
8.00
3.00
24.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
5.00
8.00
29.40
235.20
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
24.26
24.26
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
6.72
13.44
10.00
0.00
0.00
0.00
0.00
20.00
0.00
0.00
20.00
60.00
0.44
26.46
2.00
8.00
10.00
0.00
2.00
5.00
15.00
0.00
15.00
74.00
26.25
1,942.50
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
5.00
6.00
32.00
192.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2.00
8.19
16.38
25.00
15.00
5.00
5.00
10.00
25.00
10.00
50.00
198.00
0.66
130.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
8.19
81.90
0.00
0.00
0.00
0.00
1.00
0.00
0.00
2.00
5.00
29.30
146.48
0.00
0.00
0.00
SET
0.00
OCT
0.00
NOV
1.00
DIC
0.00
CANT
10.00
PRECIO
MONTO
7.88
B760030005
CAJA
0.00
0.00
0.00
0.00
1.00
12.00
139.65
1,675.80
B760030016
CAJA
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
9.00
133.88
1,204.88
B760030096
CAJA
1.00
1.00
4.00
0.00
5.00
2.00
1.00
0.00
2.00
2.00
5.00
15.00
38.00
10.50
B760030147
UND
1.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
4.00
6.00
19.01
114.03
B760030309
UND
0.00
2.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
10.00
14.00
327.60
4,586.40
22,795.91
TOTAL DE OFICINA :
OFICINA :
399.00
CODIGO
ARTICULO
UND
ENE
FEB
BDON
2.00
2.00
MAR
ABR
JUN
JUL
AGO
2.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
24.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2.63
7.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
109.20
218.40
0.00
0.00
0.00
0.00
0.00
25.00
0.00
0.00
0.00
25.00
0.11
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
3.36
6.72
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
15.75
31.50
28.00
31.00
30.00
31.00
30.00
31.00
31.00
30.00
31.00
30.00
0.00
334.00
1.58
527.72
28.00
31.00
30.00
31.00
30.00
31.00
31.00
30.00
31.00
30.00
31.00
365.00
4.20
1,533.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
2.00
7.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
47.25
47.25
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
2.00
231.21
462.42
0.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
2.00
337.36
674.72
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
2.00
3.15
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3.68
3.68
2.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
4.00
2.73
10.92
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
4.00
5.25
21.00
B090020007
B130020016
CERA AMARILLA IMPERIAL COJIN
UNID
0.00
0.00
0.00
B160010020
UND
1.00
1.00
0.00
B160070046
CTO.
0.00
0.00
0.00
B220020004
PORTA LAPICERO
UNID
0.00
0.00
B490070050
ALGODON
PQTE
0.00
1.00
B540020005
UNID
31.00
B540020010
UNID
31.00
B590010020
ALCOHOL
LTRO
0.00
B640050001
UNID
0.00
0.00
1.00
B640060054
UND
0.00
0.00
0.00
B640060056
UND
0.00
0.00
0.00
0.00
B710010015
FRCO
B710010032
PQTE
0.00
0.00
0.00
0.00
B710010066
UND.
0.00
0.00
0.00
0.00
B710010072
POST IT 3M 656 ( PQT. X 12 )
PQT.
0.00
1.00
0.00
1.00
0.00
3.00
0.00
1.00
MAY
2.00
0.00
SET
OCT
NOV
DIC
CANT
PRECIO
MONTO
9.56
229.44
2.63
14.70
6.30
B710010086
UND
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
2.10
B710010088
CINTA SCOCHT
UNID
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
3.00
2.47
7.41
B710020012
UNID
0.00
0.00
31.00
0.00
0.00
0.00
0.00
39.00
0.00
0.00
0.00
0.00
70.00
0.17
11.76
4.20
B710020020
UNID
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
8.40
16.80
B710020057
UNID
200.00
100.00
100.00
100.00
100.00
100.00
100.00
200.00
0.00
100.00
200.00
0.00
1,300.00
0.19
247.00
B710020067
FASTER X 50 UND.
CAJA
4.00
2.00
2.00
2.00
2.00
2.00
2.00
4.00
0.00
2.00
4.00
0.00
26.00
9.45
245.70
B710020072
UND
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
100.00
0.14
14.00
B710020087
DOC
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
18.90
37.80
B710030039
UND
0.00
12.00
0.00
0.00
0.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
24.00
0.28
6.80
B710060006
UNID
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
6.30
6.30
B710060009
PORTA CLIPS
UNID
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
3.15
6.30
B710060013
REGLA DE 5O CTMS
UNID
2.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
4.00
9.45
37.80
B710060017
SACA GRAPAS
UNID
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1.58
B710060020
TIJERA GRANDE
UNID
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
8.40
8.40
B710060055
BANDEJAS DE PORTA DOCUMENTOS X 2 PISOS EAGLE
UND.
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
2.00
0.00
3.00
17.85
53.55
B710060092
PORTA DISKETT
UND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
9.98
9.98
B710060093
PORTA SELLO
UND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
2.00
6.30
12.60
B710070019
UNID
0.00
12.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24.00
3.68
88.20
OFICINA :
CODIGO
ARTICULO
UND
ENE
FEB
JUN
JUL
AGO
B710070020
UNID
0.00
6.00
6.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24.00
B710070021
UNID
0.00
12.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
B710070040
TAMPONES COLOR AZUL
UNID
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
B710070041
TAMPONES COLOR ROJO
UNID
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
B710070044
UNID
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
B710070045
UNID
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
B710070046
UNID
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
B710070047
UNID
1.00
0.00
0.00
0.00
0.00
0.00
1.00
B710070111
LAPIZ FABER CASTELL ALLIGATOR No 2
UNID
0.00
7.00
0.00
0.00
0.00
0.00
B710070139
UND.
3.00
3.00
0.00
0.00
0.00
B710070239
UND.
0.00
0.00
12.00
0.00
B710070245
CAJA
1.00
0.00
0.00
1.00
B710070259
FECHADOR
UND
1.00
0.00
0.00
0.00
B710070283
UND
1.00
0.00
0.00
B710080014
UNID
0.00
0.00
B710080020
UNID
1.00
0.00
B710080038
UNID
0.00
0.00
B710080048
MILL
B710080052
MILL
0.00
0.00
0.00
1.00
B710080061
PLGO
0.00
0.00
0.00
0.00
B710080148
MILL
2.00
3.00
3.00
3.00
3.00
0.00
0.00
MAR
ABR
MAY
SET
OCT
NOV
DIC
CANT
PRECIO
3.16
MONTO
3.68
88.20
24.00
3.68
88.20
2.00
4.20
8.40
0.00
2.00
4.20
8.40
0.00
0.00
2.00
2.42
4.84
0.00
0.00
0.00
2.00
2.42
4.84
0.00
0.00
0.00
0.00
2.00
2.42
0.00
0.00
0.00
0.00
0.00
2.00
4.20
8.40
0.00
5.00
0.00
0.00
0.00
0.00
12.00
1.05
12.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
3.15
18.90
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
18.00
2.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
20.16
40.32
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
5.78
11.55
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
4.00
3.15
12.60
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
6.30
6.30
2.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
7.00
52.50
367.50
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
6.30
12.60
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
3.00
157.50
472.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
18.38
4.00
0.00
7.00
0.00
0.00
5.00
0.00
0.00
16.00
0.21
3.36
3.00
3.00
5.00
1.00
4.00
4.00
3.00
37.00
29.40
1,087.80
0.00
1.00
28
4.84
37.80
18.38
B710080213
UND
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
3.15
6.30
B710080235
UND
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
6.30
12.60
B710080244
UND
0.00
0.00
4.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
10.00
7.88
78.75
B710090004
CAJA
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
2.00
3.04
B710090005
CAJA
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
0.00
6.00
1.36
8.16
B710090020
GRAPAS 26/10 WINGO
CAJA
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
2.00
9.45
18.90
B710090062
PERFORADOR
UND
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
15.23
15.23
B760010123
0.00
0.00
0.00
0.00
1.00
1.00
3,638.25
3,638.25
B760010125
UND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
1,879.50
1,879.50
B760030096
CAJA
1.00
0.00
0.00
3.00
0.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
8.00
9.98
79.84
B760030233
UND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
1.00
26.25
26.25
B760040089
UND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
19.43
UND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
OFICINA :

ARTICULO
B170010002
UND
ENE
FEB
GASOLINA 95 OCTANOS
GALN
6.00
26.00
MAR
29.00
ABR
39.00
131.00
19.43
12,723.63
TOTAL DE OFICINA :
CODIGO
6.08
MAY
JUN
JUL
AGO
121.00
108.00
128.00
SET
133.00
OCT
NOV
DIC
129.00
100.00
0.00
CANT
PRECIO
MONTO
950.00
14.34
13,623.00
B250070089
FLUORESCENTE RECTO 1 X 40 C/ EQUIPO INCLUYE PANTALLA
UND
0.00
3.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
6.00
31.50
B250070112
PILAS T/ LAPICERO PANASONIC 3 A
UNID
0.00
10.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
10.00
0.00
0.00
30.00
0.53
15.75
B370010025
UND
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,761.90
1,761.90
B370060001
UNID
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
10.00
2.00
0.00
52.00
12.08
627.90
B540020005
UNID
31.00
28.00
31.00
30.00
31.00
30.00
31.00
31.00
30.00
31.00
61.00
0.00
365.00
1.58
576.70
B540020007
UNID
26.00
23.00
27.00
24.00
25.00
25.00
25.00
25.00
26.00
25.00
50.00
0.00
301.00
1.00
301.00
B540020010
UNID
31.00
28.00
31.00
30.00
31.00
30.00
31.00
31.00
30.00
31.00
61.00
0.00
365.00
1.58
576.70
B710010006
UNID
2.00
4.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
24.00
1.36
32.64
B710010008
UNID
2.00
4.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
24.00
2.62
62.88
B710010011
UNID
2.00
4.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
24.00
0.67
B710010086
UND
2.00
4.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
24.00
2.10
50.40
B710020002
UNID
24.00
0.00
0.00
0.00
0.00
0.00
24.00
0.00
0.00
0.00
0.00
0.00
48.00
10.50
504.00
B710020020
UNID
0.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
0.00
18.00
8.40
151.20
B710020072
UND
0.00
100.00
100.00
100.00
100.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
0.14
B710020093
FILE MANILA A-4
UND
30.00
30.00
0.00
0.00
50.00
0.00
0.00
60.00
0.00
10.00
50.00
0.00
230.00
0.15
34.50
B710030022
UND.
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
0.00
66.00
2.10
138.60
B710060010
UNID
0.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
8.40
50.40
B710060020
TIJERA GRANDE
UNID
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
8.40
16.80
B710060033
UNID
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
2.10
B710070030
UNID
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
0.00
44.00
1.05
46.20
B710070038
UNID
1.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
10.00
0.00
56.00
2.31
129.36
B710070040
TAMPONES COLOR AZUL
UNID
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
4.20
8.40
B710070041
TAMPONES COLOR ROJO
UNID
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
4.20
8.40
B710070044
UNID
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2.42
B710070046
UNID
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2.42
2.42
B710070086
ESTU
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
15.75
15.75
B710070087
TEMPERAS X 8 UNDS
CAJA
0.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
7.35
29.40
B710070133
PLUMONES PARA PAPEL GIOTTO ( CAJA DE 12 UNDS. )
DOC.
0.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
20.00
10.50
210.00
B710070200
CAJA
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
2.00
41.48
B710070201
CAJA
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
2.00
30.11
60.22
B710070283
UND
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
0.00
0.00
45.00
3.15
141.75
B710070287
CAJA
0.00
1.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
13.12
26.24
B710070288
CAJA
0.00
1.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
13.12
B710070289
CAJA
0.00
1.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
13.12
26.24
B710080014
UNID
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
6.30
12.60
JUN
JUL
AGO
0.00
0.00
0.00
0.00
OFICINA :
CODIGO
ARTICULO
UND
ENE
FEB
B710080020
UNID
0.00
0.00
B710080056
UNID
25.00
B710080061
PLGO
0.00
B710080172
MILL
B710090002
CHINCHES DE COLORES
CAJA
B710090004
CAJA
B710090039
GRAPAS
26/6 X 5,000
CAJA
0.00
2.00
0.00
0.00
B710090056
UND.
0.00
1.00
0.00
0.00
B730010040
COLA SINTETICA
KILO
0.00
2.00
0.00
1.00
0.00
1.00
B760030015
CARTUCHO D/TINTA NEGRO P/IMPRESORA EPSON STYLUS 900
CAJA
2.00
2.00
2.00
2.00
2.00
2.00
B760030050
CAJA
MAR
ABR
MAY
2.00
0.00
0.00
100.00
0.00
0.00
50.00
0.00
0.00
0.00
40.00
20.00
0.00
0.00
20.00
20.00
20.00
0.00
2.00
2.00
2.00
2.00
4.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
0.00
0.00
1.00
0.00
1.00
2.00
1.00
0.00
1.00
0.00
0.00
SET
OCT
NOV
DIC
CANT
PRECIO
189.00
16.08
70.00
21.00
2.42
82.96
26.24
MONTO
0.00
0.00
0.00
2.00
26.25
50.00
0.00
0.00
0.00
225.00
0.21
0.00
20.00
0.00
0.00
140.00
0.29
40.60
2.00
2.00
2.00
2.00
0.00
22.00
25.20
554.40
2.00
2.00
2.00
2.00
2.00
0.00
22.00
2.94
64.68
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
3.04
33.44
0.00
0.00
0.00
2.00
0.00
0.00
0.00
4.00
3.99
15.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
15.75
0.00
1.00
0.00
1.00
0.00
0.00
6.00
5.25
31.50
2.00
2.00
2.00
2.00
2.00
0.00
22.00
21.00
462.00
1.00
47.25
15.75
0.00
0.00
0.00
0.00
0.00
3.00
110.25
B760030113
CARTUCHO TINTA COLOR COD SO-20089 IMP.EPSON-850
CAJA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
52.50
577.50
B760030126
UND.
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
4.00
0.00
24.00
9.45
226.80
B760030164
UND.
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
0.00
44.00
2.52
110.88
B890010002
GORRO TIPO JOCKEY TEL DRILL C/BLANCO SERIGRAFIA DIREPPE-LL
UNID
0.00
30.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
6.30
B890070233
UNID
0.00
0.00
30.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
15.75
472.50
B890070280
UNID
0.00
12.00
0.00
18.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
63.00
1,890.00
B940040009
BATERIA ETNA 12 VOLTIOS X 15 PLACAS
UNID
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
189.00
189.00
B940070006
LLANTA CAMINERA GOOD YEAR 750 X 15
UNID
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
238.88
477.76
B940070013
UNID
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
244.39
330.75
189.00
488.78
25,920.10
TOTAL DE OFICINA :
0.00
52.50
29
OFICINA :
CODIGO
ARTICULO
UND
ENE
FEB
B090020007
BDON
2.00
2.00
B130020025
FRCO
0.00
1.00
0.00
B130020075
AMBIENTADORES SPRAY
UND.
0.00
0.00
0.00
B130020091
UNID
1.00
1.00
1.00
B130050052
UNID
2.00
2.00
B130050067
DESODORANTE PARA TELEFONO
UNID
0.00
B130050215
PLCH
B170010003
PETROLEO DIESEL D-2
GALN
B170010012
20090103 ACEITE 20W50 ENV. X 01 LIT TOYOTA
B170030003
ACEITE DE TRANSMISION 80 W -90
GALN
0.00
0.00
0.00
0.00
B250040051
CAJA MODULAR P/SOBREPONER C/DOBLE TOMA CORR.UNIV.BTICINO
UNID
2.00
0.00
0.00
0.00
B370010023
CINTAS VHS
UNID
1.00
1.00
1.00
2.00
B490010003
ALCOHOL DE 96 %
LTRO
0.00
1.00
0.00
B490070050
ALGODON
PQTE
0.00
0.00
B540020005
UNID
26.00
24.00
B540020006
UNID
5.00
4.00
4.00
4.00
5.00
4.00
5.00
4.00
4.00
B540020010
UNID
31.00
28.00
31.00
30.00
31.00
30.00
31.00
30.00
31.00
B640030001
CORTINA DE TELA TAPASOL DE 2.40 X 1.80 MTS
UNID
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
B710010015
FRCO
3.00
0.00
0.00
4.00
0.00
0.00
3.00
0.00
0.00
B710010060
UHU MEDIANO
UNID
0.00
0.00
1.00
0.00
0.00
0.00
0.00
1.00
0.00
B710010065
UND.
0.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
B710010072
POST IT 3M 656 ( PQT. X 12 )
PQT.
0.00
0.00
1.00
0.00
0.00
1.00
0.00
B710010075
UND.
1.00
0.00
0.00
1.00
0.00
0.00
B710020002
UNID
6.00
0.00
0.00
0.00
0.00
6.00
B710020019
UNID
0.00
5.00
0.00
0.00
0.00
0.00
B710020037
FOLDER VINIFILE
UNID
50.00
0.00
0.00
0.00
B710020057
UNID
50.00
0.00
0.00
50.00
0.00
B710020067
FASTER X 50 UND.
CAJA
2.00
0.00
2.00
0.00
1.00
B710020079
CTO
1.00
0.00
0.00
0.00
0.00
B710030007
UNID
2.00
0.00
0.00
2.00
B710030036
BORRADOR BR - 40
UND
12.00
0.00
0.00
0.00
B710040024
UND
0.00
0.00
1.00
0.00
B710060040
AGENDA
UNID
0.00
4.00
0.00
0.00
B710070026
CAJA
0.00
1.00
0.00
0.00
B710070040
TAMPONES COLOR AZUL
UNID
0.00
1.00
0.00
0.00
B710070041
TAMPONES COLOR ROJO
UNID
0.00
1.00
0.00
0.00
OFICINA :
UND
JUN
JUL
AGO
0.00
2.00
2.00
2.00
2.00
1.00
0.00
0.00
15.00
9.56
143.40
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
16.80
33.60
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
24.68
24.68
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
10.00
4.20
42.00
2.00
1.00
0.00
2.00
2.00
2.00
0.00
1.00
1.00
0.00
15.00
2.73
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
17.64
17.64
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
6.00
16.80
100.80
2.00
2.00
3.00
4.00
0.00
1.00
1.00
0.00
5.00
8.00
0.00
0.00
26.00
49.24
1,280.24
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
2.00
110.25
220.50
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
1.00
155.40
155.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
5.25
10.50
0.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
9.00
7.88
70.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
5.25
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
15.75
31.50
27.00
26.00
26.00
26.00
26.00
27.00
26.00
26.00
26.00
0.00
286.00
1.66
474.47
5.00
4.00
0.00
48.00
1.87
89.71
30.00
31.00
0.00
334.00
4.41
1,472.94
0.00
0.00
1.00
21.00
21.00
0.00
0.00
0.00
10.00
3.15
0.00
0.00
0.00
2.00
3.04
6.08
0.00
0.00
0.00
0.00
4.00
4.20
16.80
1.00
0.00
0.00
0.00
0.00
3.00
5.25
15.75
1.00
0.00
0.00
0.00
0.00
0.00
3.00
1.89
5.67
0.00
0.00
0.00
0.00
0.00
0.00
12.00
10.50
126.00
5.00
0.00
0.00
0.00
0.00
0.00
10.00
8.40
84.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
2.63
262.50
0.00
50.00
0.00
0.00
0.00
0.00
0.00
150.00
0.19
28.50
0.00
2.00
0.00
0.00
0.00
0.00
0.00
7.00
9.45
66.15
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
3.46
6.92
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
6.00
8.93
53.58
0.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
24.00
0.52
12.48
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
2.00
7.88
15.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
26.25
105.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
2.62
5.24
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
2.00
4.20
8.40
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
4.20
8.40
0.00
MAR
ABR
2.00
0.00
0.00
0.00
MAY
0.00
0.00
SET
OCT
NOV
DIC
CANT
PRECIO
MONTO
40.95
5.25
31.50
CODIGO
ARTICULO
UND
ENE
FEB
JUN
JUL
AGO
B710070047
UNID
0.00
1.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
4.20
8.40
B710070054
UNID
12.00
0.00
0.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
24.00
5.25
126.00
B710070069
UNID
12.00
0.00
0.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
24.00
2.63
63.00
B710070072
UNID
12.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24.00
1.65
39.69
B710070073
UNID
0.00
0.00
0.00
0.00
3.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
9.00
1.58
14.18
B710070074
UNID
2.00
2.00
0.00
2.00
1.00
1.00
0.00
2.00
0.00
0.00
0.00
0.00
10.00
0.26
2.60
B710070199
CAJA
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
25.20
50.40
B710080002
CARTON DUPLEX
UNID
0.00
0.00
24.00
0.00
0.00
24.00
0.00
24.00
0.00
0.00
0.00
0.00
72.00
0.74
53.28
B710080009
UNID
1.00
3.00
3.00
3.00
1.00
1.00
3.00
3.00
0.00
0.00
0.00
0.00
18.00
5.78
104.04
B710080012
UNID
0.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
8.40
50.40
B710080014
UNID
0.00
3.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
5.00
6.30
31.50
B710080031
MILL
0.00
1.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
3.00
18.90
56.70
B710080034
CAJA
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
3.00
17.85
53.55
B710080038
UNID
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
6.62
6.62
B710080044
CDLL
100.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
0.42
84.00
B710080056
UNID
100.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
200.00
0.21
42.00
B710080058
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1.05
2.10
B710080065
MILL
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
0.00
1.00
0.00
0.00
6.00
31.50
189.00
B710080071
UNID
12.00
0.00
24.00
0.00
0.00
24.00
12.00
24.00
0.00
0.00
0.00
0.00
96.00
1.58
151.68
B710080086
MILL
0.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
7.00
33.60
235.20
B710080105
PLG.
1.00
0.00
2.00
0.00
0.00
8.00
0.00
2.00
0.00
0.00
0.00
0.00
13.00
0.24
3.12
B710080150
UND
0.00
2.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
4.00
5.25
21.00
B710090003
CAJA
0.00
3.00
0.00
3.00
0.00
0.00
3.00
0.00
3.00
0.00
0.00
0.00
12.00
1.78
21.36
B710090018
UNID
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
59.11
177.33
B710090021
GRAPAS KRAUSE 23/6
CAJA
0.00
1.00
0.00
2.00
0.00
0.00
0.00
0.00
0.25
0.00
0.00
0.00
3.25
12.60
40.95
B710090043
ENGRAMPADOR RAPID 1
UND
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
65.10
65.10
B710090047
CLIPS #1 X 50 WINGO
CAJA
6.00
0.00
6.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
18.00
0.47
B730030160
PINTURA LATEX
GLON
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
20.48
81.92
B760030035
CAJA
0.00
5.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
16.27
162.70
B760030078
2.00
1.00
MAR
ABR
1.00
0.00
MAY
2.00
0.00
SET
OCT
NOV
DIC
CANT
PRECIO
MONTO
UNID
1.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
B760030096
CAJA
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
3.00
9.98
29.94
B760030134
UND
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
3.00
307.86
923.58
B760030177
CD-R SONY X 10 UNDS
CAJA
0.00
0.00
3.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
5.00
15.75
78.75
B89007059
UNID
0.00
0.00
0.00
1.00
1.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
4.00
276.64
1,106.56
B940020023
ACCESORIOS DE BOMBA DE ACEITE CAMIONETA
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
25.73
25.73
B940020096
FILTRO DE ACEITE
UND.
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
4.00
42.00
168.00
B940030003
FAROS NEBLINEROS
UNID
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
2.00
21.00
42.00
B940060070
FILTRO DE AIRE TOYOTA AA-1050-HD
UNID
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
4.00
84.00
336.00
21.42
9,772.47
TOTAL DE OFICINA :
10.71
8.46
30
OFICINA :
CODIGO
ARTICULO
UND
ENE
FEB
B090020001
BDON
2.00
2.00
MAR
ABR
B090020053
GASEOSAS CHIKY X 300 ml.
PQTE
30.00
30.00
30.00
30.00
30.00
30.00
30.00
B090040011
CHOCOLATE CUZCO X 150 GRS
TBTA
200.00
200.00
200.00
200.00
200.00
200.00
200.00
B090040051
AZUCAR
SACO
10.00
20.00
20.00
20.00
2.00
2.00
2.00
B090050047
GALLETAS GLACITAS X 40 PQTE.
CAJA
10.00
10.00
10.00
10.00
10.00
10.00
10.00
B090080013
MANTEQUILLA
KILO
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
B090080026
LECHE EN POLVO SABORIZANTE NACIONAL CON AZUCAR
KG
200.00
200.00
200.00
200.00
200.00
200.00
200.00
B090090005
PAN LABRANZA
UNID
2,300.00
2,300.00
2,300.00
2,300.00
2,300.00
2,300.00
2,300.00
B090110001
UND
0.00
0.00
0.00
0.00
750.00
0.00
0.00
0.00
B090110005
RACIONES FRIAS
UND
400.00
400.00
400.00
400.00
400.00
400.00
400.00
400.00
B130020023
LTRO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
B130020027
FRCO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
B130020046
UNID
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
B130020063
BLSA
0.00
1.00
0.00
1.00
0.00
1.00
0.00
B130030001
METR
6.00
0.00
0.00
0.00
0.00
0.00
B130030029
UNID
0.00
0.00
1.00
0.00
0.00
B130030043
UND
0.00
1.00
0.00
0.00
0.00
B130030051
LIMPIADOR MULTIUSOS SPUM X 750 ml.
UNID
1.00
1.00
1.00
1.00
B130050027
PQTE
1.00
0.00
1.00
0.00
B130050051
JABONCILLO NEKO
UNID
2.00
0.00
2.00
0.00
B130050207
CANASTAS DE COSMETICOS
UND
0.00
0.00
500.00
B150010137
TACHUELA DE 3./4"
UND.
6.00
0.00
0.00
B160010008
RADIOGRABADORA SONY
UNID
0.00
0.00
1.00
B160010020
UND
3.00
0.00
0.00
B160030010
COCINA SEMI INDUSTRIAL A GAS
UND
25.00
25.00
0.00
25.00
B160050001
OLLA DE FIERRO N 60
UNID
25.00
25.00
0.00
B160060051
TRINCHES MAMBO DE MADERA LIJADA
UND
25.00
25.00
0.00
B160060052
ESPUMADERAS MANAGO DE MADERA LIJADA
UND
25.00
25.00
0.00
25.00
B160060053
CUCHARONES MANAGO DE MADERA LIJADA
UND
25.00
25.00
0.00
B160070001
CHIFEROS PLASTICOS
UNID
750.00
750.00
B160070046
CTO.
25.00
B170010003
PETROLEO DIESEL D-2
GALN
B170030008
UNID
B180070015
INTERCOMUNICADOR - TELEFONO 5 PUNTOS
B180070017
MAY
JUL
AGO
4.00
4.00
SET
OCT
NOV
DIC
CANT
PRECIO
MONTO
0.00
0.00
30.00
30.00
0.00
0.00
200.00
200.00
0.00
0.00
4.00
0.00
0.00
0.00
10.00
10.00
0.00
0.00
0.00
90.00
7.29
2.00
0.00
0.00
0.00
18.00
8.40
151.20
200.00
200.00
0.00
0.00
0.00
1,800.00
14.41
25,937.42
2,300.00
2,300.00
0.00
0.00
0.00
20,700.00
0.12
2,484.00
0.00
0.00
0.00
0.00
750.00
19.85
14,883.75
400.00
0.00
0.00
0.00
3,600.00
4.73
17,010.00
1.00
0.00
0.00
0.00
9.00
3.65
32.82
1.00
0.00
0.00
0.00
9.00
6.95
62.51
1.00
0.00
0.00
0.00
9.00
10.42
93.77
1.00
0.00
0.00
0.00
0.00
4.00
7.18
28.71
6.00
0.00
0.00
0.00
0.00
0.00
12.00
5.95
71.44
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
6.13
12.25
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
9.26
18.52
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
9.00
9.26
83.35
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
7.00
29.77
208.42
2.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
8.00
1.74
13.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
11.03
5,512.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
3.31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
60.78
60.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
120.39
361.18
25.00
25.00
25.00
25.00
25.00
0.00
0.00
0.00
200.00
342.07
68,413.61
25.00
25.00
25.00
25.00
25.00
25.00
0.00
0.00
0.00
200.00
81.75
16,349.17
25.00
25.00
25.00
25.00
25.00
25.00
0.00
0.00
0.00
200.00
11.26
2,251.37
25.00
25.00
25.00
25.00
25.00
0.00
0.00
0.00
200.00
11.26
25.00
25.00
25.00
25.00
25.00
25.00
0.00
0.00
0.00
200.00
10.72
2,144.16
0.00
750.00
750.00
750.00
750.00
750.00
750.00
0.00
0.00
0.00
6,000.00
1.79
10,751.58
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
0.00
0.00
0.00
225.00
10.50
2,362.50
0.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
0.00
0.00
0.00
800.00
11.40
9,121.22
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
0.00
0.00
18.00
18.90
UND
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
66.15
66.15
UND
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
661.50
661.50
B200010014
UNID
0.00
0.00
0.00
8.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
23.15
185.22
B200010015
UNID
0.00
24.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24.00
35.89
861.27
B200030005
FIERRO CORRUGADO 3/8" X 9 MTS
UNID
0.00
0.00
0.00
128.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
128.00
15.05
1,926.29
B200040046
TOLDO PARA CAMIONETA 4 X 4
UND
0.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
486.20
972.41
B230050062
JUEGUETES PARA NIO
UNID
0.00
0.00
1.00
OFICINA :
CODIGO
ARTICULO
UND
ENE
FEB
MAR
4.00
4.00
0.00
0.00
4.00
JUN
4.00
0.00
4.00
0.00
ABR
0.00
MAY
0.00
1.00
0.00
JUN
JUL
AGO
0.00
SET
0.00
OCT
0.00
NOV
32.00
14.04
449.25
0.00
270.00
8.72
2,354.40
0.00
1,800.00
3.97
7,144.20
0.00
80.00
104.53
8,362.19
0.00
DIC
2.00
CANT
220.50
PRECIO
656.38
19.85
2,251.37
340.20
441.00
MONTO
B230050067
GLOBOS N07
BLSA
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
0.00
0.00
18.00
7.29
131.28
B250020041
EXTENSION ELECTRICA X 15 MTS.
UND
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
26.25
52.50
B250040124
ENCHUFE TRIPLE CASZIL
UNID
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
1.58
B250050071
UNID
0.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
21.88
43.76
B250050087
TOMACORRIENTE DOBLE BTICINO
UNID
0.00
0.00
0.00
16.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.00
8.68
138.92
B250070105
LINTERNA GRANDE
0.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
121.55
243.10
B250070113
EQUIPO FLUORECENTE 32 PHILIPS
UNID
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
57.43
574.33
B270010026
ESTABILIZADOR SOLIDO 1 Kva HIGH POWER 4 SALIDAS
UND
0.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
113.04
226.08
B370010013
CINTA DE AUDIO MICROCASSETTE SONY
UND
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
0.00
0.00
0.00
16.00
6.70
107.21
B370010025
UND
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1,850.00
3,699.99
B370020004
UNID
10.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
20.00
5.51
110.25
B370020014
UNID
5.00
5.00
5.00
0.00
5.00
5.00
5.00
5.00
5.00
0.00
0.00
0.00
40.00
12.76
510.51
B370040002
EQUIPO DE SONIDO
UND
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
840.00
840.00
B370060003
UNID
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
0.00
0.00
18.00
9.58
172.41
B410120002
DADOS STANLEY 1.86-504 24 PZAS(10 m X 32 m) ENCASTRE 1/2"
JGO
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
303.88
B460010001
SACOS DE POLIETILENO BLANCO
UNID
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
1.05
52.50
B460010018
BOLSAS CHEQUERA IMPRESAS / TRATADAS
MILL
12.00
12.00
12.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48.00
422.13
20,262.25
B460020006
SOGA NYLON PROLIPOPILENO 3/4"
MTRO
0.00
0.00
15.00
0.00
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
20.10
603.04
B460050018
BALDE PLASTICO DE 8 LITS BASA
UNID
0.00
0.00
5.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
24.31
243.10
B460050031
JARRO PLASTICO CON ASA
UND
750.00
750.00
0.00
750.00
750.00
750.00
750.00
750.00
750.00
0.00
0.00
0.00
6,000.00
1.48
8,864.73
B470010155
SOBRES
UND
25.00
0.00
25.00
0.00
25.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.73
72.74
B470010214
CJA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
9.00
23.92
215.29
B490010003
ALCOHOL DE 96 %
LTRO
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
3.00
7.18
21.53
B490070002
ALGODON X 500 GRS
BLSA
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
4.00
2.10
8.40
B540020005
UNID
26.00
24.00
27.00
26.00
26.00
26.00
26.00
27.00
26.00
0.00
0.00
0.00
234.00
1.58
369.72
B540020006
UNID
5.00
4.00
4.00
4.00
5.00
4.00
5.00
4.00
4.00
0.00
0.00
0.00
39.00
1.78
69.42
B540020010
UNID
31.00
28.00
31.00
30.00
31.00
30.00
31.00
31.00
30.00
0.00
0.00
0.00
273.00
4.20
1,146.60
B640020066
SET DE CURACIONES PARA TOPICO Y CIRUGIA MENOR
UND
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
157.50
B640050014
UND
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
210.00
210.00
B700030009
FOTOCOPIADORA RICOH MOD. FT 3813 ( 13 COPIAS POR MINUTO )
UND
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2,205.00
2,205.00
B700050006
UND
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
31.50
31.50
B710010009
UNID
2.00
0.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
0.00
0.00
16.00
8.30
132.73
B710010014
FRCO
2.00
0.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
0.00
0.00
16.00
4.93
78.91
B710010018
PQTE
6.00
0.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
12.00
3.47
B710010042
UNID
6.00
0.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
12.00
2.87
34.40
B710010046
CINTA DE AGUA 3 CTMSCOLORES VARIADOS
RLLO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
8.00
3.88
31.04
B710010049
RLLO
6.00
0.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
12.00
2.32
B710010072
POST IT 3M 656 ( PQT. X 12 )
PQT.
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
8.00
0.00
0.00
B710010086
UND
5.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
0.00
0.00
0.00
40.00
2.68
107.21
B710010098
COLA X 200 GRMS. UHU
UND
2.00
0.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
0.00
0.00
16.00
3.40
54.46
UND
0.00
0.00
0.00
1.00
0.00
31
4.74
607.75
315.00
41.67
27.78
OFICINA :
CODIGO
ARTICULO
UND
ENE
FEB
B710020001
UNID
0.00
0.00
B710020004
EXFOLIADOR TAMAO MEMO
UNID
3.00
B710020005
UNID
25.00
B710020019
UNID
B710020026
FOLDER CARTON DE COLORES
UNID
B710020052
UNID
0.00
0.00
6.00
0.00
6.00
0.00
0.00
B710020063
FOLDER TAMAO OFICIO
UND.
25.00
0.00
25.00
25.00
25.00
25.00
25.00
B710020090
FOLDER MANILA A - 4
CTO
25.00
0.00
25.00
0.00
25.00
0.00
25.00
B710020120
SOBRES MANILA A - 4
UND
25.00
0.00
25.00
0.00
25.00
25.00
B710030035
CORRECTOR PENTEL
B710030040
BORRADOR PELIKAN BR
CAJA
B710030041
BORRADOR BR - 80
UND
B710040004
UNID
B710050006
CAJA
1.00
1.00
B710060011
UNID
5,000.00
5,000.00
B710060017
SACA GRAPAS
UNID
3.00
0.00
0.00
B710060020
TIJERA GRANDE
UNID
0.00
0.00
B710060040
AGENDA
UNID
4.00
0.00
B710060060
CUCHILLA CORTA PAPEL
UND
6.00
0.00
B71006085
TAJADOR
UND
5,000.00
5,000.00
B710070035
UNID
6.00
0.00
0.00
B710070036
PLUMON TINTA INDELEBLE PUNTA GRUESA
UNID
6.00
0.00
B710070040
TAMPONES COLOR AZUL
UNID
3.00
0.00
B710070044
UNID
3.00
0.00
0.00
B710070053
TINTA PARA MIMEOGRAFO GESTETNER
FRCO
1.00
1.00
1.00
B710070054
UNID
3.00
0.00
3.00
0.00
B710070083
FINE PEN NEGRO PUNTA FINA
UNID
6.00
0.00
0.00
0.00
B710070127
LAPIZ
UND.
5,000.00
5,000.00
5,000.00
5,000.00
B710070142
PLUMONES DELGADO
UND.
12.00
0.00
12.00
0.00
12.00
B710070209
CJA
1.00
0.00
0.00
0.00
0.00
B710070233
UNID
25.00
0.00
25.00
0.00
25.00
B710070239
UND.
0.00
6.00
B710070244
COLORES FABER CASTELL GRANDE
CAJA
3.00
0.00
0.00
3.00
0.00
B710070260
LAPICERO COLOR AZUL CON EL LOGO DEL PAS
UND
5,000.00
5,000.00
5,000.00
5,000.00
0.00
B710070261
LAPICERO COLOR ROJO CON EL LOGO DEL PAS
UND
5,000.00
5,000.00
5,000.00
5,000.00
B710070287
CAJA
1.00
0.00
0.00
0.00
B710070288
CAJA
1.00
0.00
0.00
0.00
0.00
B710070289
CAJA
1.00
0.00
0.00
0.00
B710080003
UNID
50.00
50.00
50.00
B710080014
UNID
1.00
0.00
1.00
( CAJA X 12 UNDS. )
CAJA
MAR
ABR
JUN
JUL
AGO
2.00
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
25.00
0.00
25.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
0.00
25.00
0.00
25.00
0.00
0.00
0.00
25.00
0.00
0.00
2.00
2.00
0.00
0.00
0.00
25.00
3.00
0.00
25.00
0.00
2.00
0.00
SET
OCT
NOV
DIC
PRECIO
MONTO
6.00
6.38
0.00
3.00
21.00
0.00
100.00
0.23
38.29
23.10
0.00
0.00
6.00
9.72
58.34
0.00
0.00
0.00
100.00
0.61
60.78
0.00
0.00
0.00
0.00
12.00
6.38
25.00
0.00
0.00
0.00
200.00
0.22
44.00
0.00
0.00
0.00
0.00
100.00
40.11
4,011.17
0.00
0.00
0.00
0.00
0.00
100.00
0.22
21.69
63.00
76.58
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
4.00
117.36
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
21.00
21.00
5,000.00
5,000.00
5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000.00
0.52
10,453.80
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
8.00
9.12
72.93
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
9.00
143.33
1,289.93
5,000.00
5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000.00
0.49
9,725.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
1.66
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
10.21
30.63
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
31.91
127.63
0.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
12.00
4.06
48.69
5,000.00
5,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000.00
0.64
12,763.80
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
12.00
2.21
26.46
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
3.47
20.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
4.41
13.23
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
6.00
2.66
15.98
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
9.00
15.63
140.70
3.00
3.00
3.00
3.00
3.00
0.00
0.00
0.00
21.00
6.70
140.71
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
12.00
1.10
13.23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000.00
0.51
10,212.30
0.00
12.00
0.00
0.00
0.00
0.00
0.00
48.00
1.16
55.57
1.00
1.00
0.00
0.00
0.00
0.00
0.00
3.00
33.57
100.71
25.00
25.00
0.00
0.00
0.00
0.00
0.00
125.00
3.35
418.78
0.00
6.00
0.00
6.00
0.00
0.00
0.00
30.00
2.32
0.00
3.00
0.00
0.00
0.00
0.00
0.00
9.00
5.79
52.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000.00
0.32
6,321.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000.00
0.32
6,321.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
13.78
27.55
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
13.78
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
13.78
27.55
50.00
50.00
50.00
50.00
50.00
0.00
0.00
0.00
0.00
400.00
0.33
131.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
7.29
14.59
0.00
6.00
OFICINA :
CODIGO
ARTICULO
UND
ENE
FEB
JUN
JUL
AGO
B710080015
UNID
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
B710080020
UNID
1.00
0.00
1.00
0.00
1.00
0.00
3.00
0.00
0.00
0.00
0.00
B710080031
MILL
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
0.00
B710080038
UNID
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
B710080052
MILL
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
B710080056
UNID
25.00
0.00
25.00
0.00
25.00
25.00
25.00
25.00
25.00
0.00
0.00
0.00
B710080061
PLGO
25.00
0.00
0.00
0.00
0.00
0.00
25.00
0.00
0.00
0.00
0.00
0.00
B710080120
UNID
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
B710080124
PAPEL PARA FAX PANASONIC
RLLO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
B710080144
CARTULINA DE HILO
UND.
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
B710080148
MILL
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
0.00
0.00
B710080166
PAPEL CARBON AZUL
CAJA
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
B710080167
PAPEL CARBON NEGRO
CAJA
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
B710080213
UND
10,000.00
10,000.00
10,000.00
10,000.00
0.00
0.00
0.00
0.00
0.00
B710080215
UND
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
B710090001
ALFILERES
CAJA
3.00
0.00
0.00
0.00
0.00
0.00
3.00
B710090005
CAJA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
B710090014
CAJA
1.00
1.00
1.00
1.00
1.00
1.00
B710090039
GRAPAS
26/6 X 5,000
CAJA
1.00
1.00
1.00
1.00
1.00
1.00
B710090056
UND.
1.00
0.00
1.00
0.00
1.00
B710090058
UND.
3.00
0.00
0.00
0.00
B760030034
DISKETTE 3 1/2" DE ALTA DENSIDAD HP X 10
CAJA
1.00
0.00
0.00
1.00
B760030084
CINTA PARA IMPRESORA EPSON COD SO1586 LQ-2180
UNID
1.00
1.00
1.00
1.00
B760030141
CINTA PARA IMPRESORA EPSON LX-300
UND
1.00
0.00
1.00
B760030163
UND.
1.00
1.00
1.00
B760030221
TINTA IMPRESORA EPSON STYLUS 777 COLOR T018
UND
1.00
0.00
1.00
0.00
B760030228
CD - R
UND
1.00
1.00
1.00
1.00
B810050004
EXTINTOR DE CO2 DE 15 LIBRAS
UNID
0.00
0.00
1.00
B850010075
BANDEROLA
UND
1.00
0.00
0.00
B850030024
BANDEROLA BORDADA DE HILO C/AZUL DE 1.50 X 3.00 MTS
UNID
1.00
0.00
0.00
0.00
B890020009
LANA EN MADEJA
UNID
0.00
0.00
0.00
B890030015
CHALECO
UND
0.00
0.00
24.00
B890070100
UNID
0.00
0.00
20.00
B890070280
UNID
0.00
0.00
200.00
B940030003
FAROS NEBLINEROS
UNID
0.00
0.00
2.00
0.00
B940040004
BATERIA ETNA DE 11 PLACAS Y 12 VOLTIOS
UNID
0.00
0.00
1.00
B940090012
20010327 6804 - 9 LT235/75 R15 06PR WRANGLER AT/S .
UND
0.00
0.00
B940110009
HOJA DE MUELLE 2DA DELANTERA CAMIONETA
UNID
0.00
B940110014
HOJA DE MUELLE MADRE DELANTERA
UNID
0.00
CANT
5,000.00
6.00
0.00
MAY
MAR
ABR
MAY
SET
OCT
NOV
DIC
CANT
PRECIO
469.44
4.98
69.46
27.55
MONTO
9.00
3.65
32.82
0.00
6.00
30.39
182.33
0.00
18.00
21.88
393.82
1.00
10.50
10.50
5.00
21.28
106.39
175.00
0.28
49.26
50.00
0.34
16.78
50.00
1.28
63.81
0.00
9.00
13.89
0.00
50.00
3.83
191.44
0.00
45.00
35.74
1,608.12
0.00
0.00
2.00
20.39
0.00
0.00
0.00
2.00
20.39
40.78
0.00
0.00
0.00
40,000.00
3.15
126,000.00
0.00
0.00
0.00
0.00
50.00
1.05
52.50
0.00
0.00
0.00
0.00
0.00
6.00
4.41
26.46
1.00
1.00
0.00
0.00
0.00
9.00
0.93
0.00
0.00
0.00
0.00
0.00
0.00
6.00
0.57
3.44
1.00
1.00
1.00
0.00
0.00
0.00
9.00
4.85
43.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
17.36
52.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
9.92
29.77
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
7.00
15.05
105.34
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
9.00
103.80
934.24
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
21.28
106.39
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
8.00
1.22
9.72
1.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
5.00
115.07
575.34
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
3.04
18.23
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
55.13
110.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,041.86
1,041.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
463.05
463.05
0.00
50.00
50.00
50.00
50.00
0.00
0.00
0.00
0.00
200.00
35.92
7,183.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24.00
86.82
2,083.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
182.33
3,646.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
38.29
7,657.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
275.63
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
207.71
415.43
0.00
2.00
2.00
2.00
2.00
2.00
0.00
0.00
0.00
0.00
10.00
584.59
5,845.94
0.00
0.00
0.00
10.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
22.05
441.00
0.00
0.00
0.00
10.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
22.05
441.00
0.00
0.00
1.00
32
0.00
1.00
0.00
125.02
40.78
8.33
551.25
472,037.66
TOTAL DE OFICINA :
OFICINA :
CODIGO
ARTICULO
UND
ENE
FEB
JUN
JUL
AGO
B090010005
CHUO INGLES
KILO
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
0.00
0.00
0.00
16.00
3.15
50.40
B090010008
FREJOL SOYA
KILO
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
0.00
0.00
0.00
0.00
96.00
3.68
353.28
B090010009
GARBANZO
KILO
6.50
6.50
6.50
6.50
6.50
6.50
6.50
6.50
0.00
0.00
0.00
0.00
52.00
4.20
218.40
B090010011
HABA SECA
KILO
24.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
0.00
0.00
0.00
0.00
108.00
3.15
340.20
B090010012
HARINA PREPARADA
KILO
0.00
6.00
6.00
6.00
6.00
6.00
6.00
20.00
0.00
0.00
0.00
0.00
56.00
3.97
222.26
B090010013
LENTEJA BOCONA
KILO
0.00
6.50
0.00
6.50
0.00
6.50
0.00
6.50
0.00
0.00
0.00
0.00
26.00
3.15
81.90
B090010014
MAIZENA
KILO
0.00
0.00
3.00
3.00
0.00
3.00
3.00
3.00
0.00
0.00
0.00
0.00
15.00
3.68
B090010016
MAIZ MOTE
KILO
0.00
6.00
0.00
6.00
6.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
24.00
3.68
88.32
B090010017
MAIZ PACCHO
KILO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
8.00
3.36
26.88
B090010018
MAIZ PERLA
KILO
0.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
0.00
0.00
0.00
0.00
42.00
3.15
132.30
B090010019
TRIGO MOTE
KILO
12.00
0.00
12.00
0.00
0.00
12.00
0.00
12.00
0.00
0.00
0.00
0.00
48.00
3.15
151.20
B090010020
TRIGO SHAMBAR
KILO
0.00
6.00
0.00
0.00
6.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
18.00
2.94
52.92
B090010023
SEMOLA ENVASADA
KILO
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
0.00
0.00
0.00
0.00
24.00
3.68
B090010026
HARINA DE TRIGO
KILO
0.00
6.00
6.00
6.00
6.00
6.00
6.00
10.00
0.00
0.00
0.00
0.00
46.00
2.00
92.00
B090010030
KILO
26.00
0.00
26.00
26.00
26.00
26.00
26.00
26.00
0.00
0.00
0.00
0.00
182.00
4.20
764.40
B090010034
FIDEOS TALLARINES
KILO
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
0.00
0.00
0.00
0.00
160.00
3.49
558.40
B090010037
FIDEOS CORTADOS
KG
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
0.00
0.00
0.00
0.00
24.00
3.78
B0900100412
KG
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
0.00
0.00
0.00
0.00
24.00
3.78
90.72
B0900100414
FRIJOL PANAMITO
KG
6.50
6.50
6.50
6.50
6.50
6.50
6.50
6.50
0.00
0.00
0.00
0.00
52.00
3.68
191.36
B0900100415
ACEITE PRIMOR VEGETAL
LTRO
48.00
48.00
50.00
50.00
50.00
50.00
50.00
50.00
0.00
0.00
0.00
0.00
396.00
5.04
1,995.84
B090010044
FRIJOL CANARIO
KG
6.50
6.50
6.50
6.50
0.00
0.00
0.00
0.00
52.00
B090010050
MAIZ CHUFLA
KG
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
0.00
0.00
0.00
0.00
24.00
3.15
75.60
B090010056
ARROZ PACASMAYO SUPERIOR X 50 KG C/SACO
UND
0.00
7.00
8.00
7.00
7.00
7.00
7.00
7.00
0.00
0.00
0.00
0.00
50.00
147.00
7,350.00
B090010063
FRIJOL CASTILLA
KGS
6.50
0.00
6.50
0.00
6.50
0.00
6.50
6.50
0.00
0.00
0.00
0.00
32.50
6.51
211.58
B090010065
MAIZ MORADO
KILO
24.00
24.00
24.00
24.00
0.00
0.00
0.00
0.00
192.00
2.62
503.04
B090010077
FRIJOL MUNICION
KILO
0.00
6.50
0.00
6.50
0.00
6.50
0.00
6.50
0.00
0.00
0.00
0.00
26.00
3.36
87.36
B090010083
AVENA QUAKERS X 225 GRMS.
SBRE
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
0.00
0.00
0.00
0.00
112.00
1.05
117.60
B090020002
CHICHA DE JORA
BOT
0.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
0.00
0.00
0.00
0.00
42.00
2.10
88.20
B090020003
KIWICHA
KILO
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
0.00
0.00
0.00
0.00
48.00
4.20
201.60
B090020004
QUINUA
KILO
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
0.00
0.00
0.00
0.00
96.00
4.72
453.12
B090020049
COCOA WINTER
BLSA
12.00
12.00
12.00
12.00
12.00
12.00
12.00
24.00
0.00
0.00
0.00
0.00
108.00
3.36
362.88
B090040002
AJI PANCA AMARILLO
KILO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
8.00
16.80
134.40
B090040004
AJO PELADO
KILO
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
0.00
0.00
0.00
0.00
48.00
7.35
352.80
B090040007
CANELA
KILO
1.00
0.00
0.00
1.00
1.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
5.00
33.60
168.00
B090040008
CLAVO DE OLOR
KILO
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.00
0.00
0.00
0.00
4.00
40.95
163.80
B090040012
KION
KILO
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
0.00
0.00
0.00
16.00
5.25
B090040013
LAUREL
KILO
0.00
0.50
0.50
0.50
0.00
0.50
0.00
0.50
0.00
0.00
0.00
0.00
2.50
35.70
89.25
B090040014
OREGANO
KILO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
8.00
12.60
100.80
B090040022
VINAGRE X 500 ML
FRCO
12.00
0.00
12.00
12.00
12.00
12.00
12.00
12.00
0.00
0.00
0.00
0.00
84.00
3.15
264.60
B090040023
VAINILLA X 90 ML
FRCO
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
0.00
0.00
0.00
0.00
96.00
1.36
130.56
B090040025
TE SUELTO
KILO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
8.00
27.30
218.40
OFICINA :
6.50
24.00
MAR
6.50
ABR
6.50
24.00
24.00
MAY
6.50
24.00
SET
OCT
NOV
DIC
CANT
PRECIO
MONTO
4.20
55.20
88.20
90.72
218.40
84.00
CODIGO
ARTICULO
UND
ENE
FEB
B090040026
ANIS
KILO
0.50
0.50
B090040032
AJONJOLI
KG
3.00
3.00
3.00
B090040034
PIMIENTA MOTTO
CAJA
1.00
1.00
1.00
B090040035
COMINO MOTTO X 100 UNDS.
CAJA
1.00
1.00
1.00
B090040036
SAL YODADA X 24 PAQUETES
UND.
1.00
1.00
1.00
B090040037
PIMENTON SECO S/ PEPAS
KG
2.00
2.00
2.00
B090040046
SILLAO KIKKO X 1/2 LITRO
UND
12.00
12.00
12.00
B090040051
AZUCAR
SACO
B090050012
MANI
KILO
1.00
1.00
1.00
1.00
B090050014
MERMELADA X 1 KG
FRCO
2.00
2.00
2.00
2.00
B090050016
POLVO DE HORNEAR
SBRE
0.00
100.00
0.00
0.00
100.00
B090050044
GELATINA KOKI
BLSA
8.00
8.00
8.00
8.00
8.00
B090050049
FLAN UNIVERSAL X 250 GRS.
SOBS
24.00
24.00
24.00
24.00
24.00
B090070002
COCO RALLADO
KILO
1.50
0.00
1.50
1.50
1.50
1.50
B090070004
FRUTA SECA CIRUELAS
KILO
2.00
2.00
2.00
2.00
2.00
B090070008
LIMON FRESCO
CNTO
12.00
12.00
12.00
12.00
B090070024
PASAS SECA
KILO
B090080001
HONGOS
KILO
0.50
0.50
0.50
0.50
B090080003
LECHE GLORIA EVAPORADA 410 MLX 48 LATS
CAJA
1.00
1.00
1.00
1.00
B090080011
LECHE GLORIA HIERRO X 48 UNID
CAJA
1.00
1.00
1.00
1.00
1.00
B090080013
MANTEQUILLA
KILO
B090080019
LECHE GLORIA CALCIO X 48 LATAS
CAJA
B090080033
LECHE DE VACA
LTR
B090090004
GALLETA DE SODA GN
B090100001
B090120001
0.00
2.00
2.00
0.00
ABR
0.50
3.00
2.00
6.00
JUN
JUL
AGO
0.50
0.50
0.50
0.50
0.00
0.00
0.00
0.00
4.00
3.00
3.00
3.00
3.00
3.00
0.00
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
2.00
2.00
2.00
2.00
2.00
0.00
0.00
12.00
12.00
12.00
12.00
12.00
0.00
0.00
3.00
3.00
4.00
1.00
1.00
1.00
1.00
2.00
2.00
2.00
2.00
0.00
0.00
8.00
24.00
1.50
2.00
12.00
0.50
3.00
2.00
6.00
MAY
SET
OCT
NOV
DIC
CANT
PRECIO
MONTO
12.60
50.40
24.00
8.40
201.60
8.00
10.50
84.00
0.00
8.00
10.50
0.00
8.00
11.03
88.20
0.00
0.00
16.00
17.85
285.60
0.00
0.00
0.00
96.00
3.68
352.80
0.00
0.00
0.00
0.00
16.00
81.90
1,310.40
0.00
0.00
0.00
0.00
8.00
8.40
0.00
0.00
0.00
0.00
16.00
11.66
186.56
0.00
0.00
0.00
0.00
0.00
200.00
1.05
210.00
8.00
12.00
0.00
0.00
0.00
0.00
68.00
4.10
278.80
24.00
24.00
0.00
0.00
0.00
0.00
192.00
3.15
604.80
3.00
0.00
0.00
0.00
0.00
12.00
22.05
2.00
2.00
0.00
0.00
0.00
0.00
16.00
6.30
100.80
12.00
12.00
12.00
0.00
0.00
0.00
0.00
96.00
18.90
1,814.40
2.00
2.00
2.00
2.00
0.00
0.00
0.00
0.00
16.00
8.93
142.88
0.50
0.50
0.50
0.50
0.00
0.00
0.00
0.00
4.00
18.90
75.60
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
8.00
110.25
882.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
8.00
108.36
866.88
6.00
6.00
67.20
264.60
6.00
0.00
0.00
0.00
0.00
36.00
8.40
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
8.00
105.84
846.72
1,120.00
1,240.00
1,260.00
1,302.00
1,260.00
1,302.00
1,302.00
0.00
0.00
0.00
0.00
10,026.00
1.26
12,632.76
KILO
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
0.00
0.00
0.00
0.00
24.00
7.35
176.40
ATUN EN FILETE X 48 UNDS
CAJA
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
0.00
0.00
0.00
0.00
32.00
191.52
6,128.64
ALBAHACA
ATDO
0.50
0.00
0.50
0.00
0.50
0.00
0.50
0.00
0.00
0.00
0.00
0.00
2.00
10.50
B090120002
APIO BLANCO
ATAD
0.00
0.00
0.00
0.00
4.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
8.00
4.72
37.76
B090120003
BETERRAGA FRESCA
KILO
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
0.00
0.00
0.00
0.00
192.00
1.05
201.60
B090120005
CAIGUA CHILENA
UNID
60.00
0.00
60.00
60.00
60.00
60.00
60.00
60.00
0.00
0.00
0.00
0.00
420.00
0.84
352.80
B090120007
CEBOLLA CHINA
ATDO
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
0.00
0.00
0.00
0.00
32.00
6.30
201.60
B090120008
CEBOLLA DE CABEZA
KILO
48.00
48.00
0.00
48.00
48.00
48.00
0.00
48.00
0.00
0.00
0.00
0.00
288.00
2.10
604.80
B090120010
COLIFLOR FRESCA GRANDE 1RA
UNID
6.00
6.00
6.00
6.00
6.00
6.00
0.00
6.00
0.00
0.00
0.00
0.00
42.00
2.94
B090120011
CULANTRO FRESCO
ATDO
0.00
0.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
0.00
0.00
0.00
12.00
16.80
201.60
B090120012
CHOCLOS
UNID
0.00
140.00
140.00
140.00
140.00
140.00
140.00
140.00
0.00
0.00
0.00
0.00
980.00
1.58
1,548.40
B090120014
ESPINACA FRESCA
ATDO
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
0.00
0.00
0.00
16.00
10.50
168.00
B090120016
HUACATAY FRESCO
ATDO
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.00
0.00
0.00
0.00
4.00
10.50
42.00
33
6.00
84.00
1,240.00
0.00
0.00
MAR
302.40
21.00
123.48
B090120017
LECHUGA FRESCA
DCNA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
8.00
1.05
8.40
B090120018
NABO FRESCO
KILO
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
0.00
0.00
0.00
0.00
96.00
2.62
251.52
B090120019
OLLUCO
KILO
0.00
0.00
0.00
12.00
12.00
12.00
12.00
12.00
0.00
0.00
0.00
0.00
60.00
2.62
157.20
B090120022
PEPINILLO FRESCO
UNID
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
0.00
0.00
0.00
0.00
800.00
0.52
416.00
B090120023
PEREJIL FRESCO
ATDO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
8.00
8.82
70.56
OFICINA :
CODIGO
ARTICULO
UND
ENE
FEB
B090120025
RABANITO FRESCO
ATDO
6.00
6.00
6.00
6.00
B090120026
CAMOTE AMARILLO
KILO
0.00
0.00
56.00
B090120039
TOMATE
KILO
36.00
36.00
36.00
B090120040
YUCA FRESCA
KILO
15.00
15.00
B090120041
ZANAHORIA FRESCA
KILO
36.00
B090120042
ZAPALLO FRESCO
KILO
B090120043
ACELGA FRESCA
ATDO
B090120046
COL CHINA FRESCA
UND.
1.00
1.00
0.00
1.00
1.00
1.00
B090120050
PIMIENTO ROJO FRESCO GRANDE
KG
12.00
12.00
12.00
12.00
12.00
12.00
B090120052
VAINITA
KG
18.00
18.00
18.00
18.00
18.00
18.00
B090120054
REPOLLO CORAZON
UND
0.00
0.00
0.00
0.00
9.00
9.00
B090120058
ROCOTOS
KG
4.00
4.00
4.00
4.00
4.00
4.00
B090120067
PORO
ATDO
8.00
8.00
8.00
8.00
8.00
B090120068
CAIGUA CRIOLLA
UND
72.00
72.00
72.00
72.00
B090120071
PAPA YUNGAY LIMPIA GRANDE
KGS
120.00
120.00
120.00
B090120072
PAPA AMARILLA
KGS
120.00
120.00
B090120073
ARVEJA VERDE
KGS
24.00
24.00
B090120078
AJI ESCABECHE
KILO
6.00
6.00
6.00
6.00
B130020003
FRCO
0.00
80.00
0.00
0.00
B130020006
AIL X 10 GRS AZUL BRASSO
BLSA
0.00
100.00
0.00
0.00
B130020011
BLSA
2.00
0.00
0.00
B130020014
JABON BOLIVAR LIMON
BRRA
0.00
260.00
0.00
B130020015
PULITON X 150 GRS
UNID
24.00
0.00
0.00
0.00
B130020023
LTRO
0.00
60.00
0.00
B130020063
BLSA
0.00
95.00
0.00
B130030005
ESCOBAS DE PAJA
UNID
0.00
6.00
B130030010
UNID
5.00
8.00
B130030012
UNID
6.00
0.00
B130030020
RECOGEDOR PLASTICO CHICO
UNID
6.00
B130030027
ESCOBILLON TAMAO GRANDE
UNID
0.00
B130030028
GUANTES DOMESTICO TASK
PAR
0.00
B130030039
ESPONJA LA MAQUINA X 14 UNDS.
CAJA
1.00
B130030043
UND
0.00
B130030050
PQTE
0.00
30.00
B130030053
FRANELA
MTRS
6.00
B130050023
CEPILLO DENTAL CHICO
UNID
B130050026
JABONCILLO MONCLER
UNID
B130050027
PQTE
0.00
30.00
0.00
0.00
30.00
B130050029
REPELENTE PREMIER X 100 ML
FRCO
0.00
40.00
0.00
0.00
40.00
B130050030
UNID
0.00
25.00
0.00
0.00
0.00
B130050032
TOALLA HIGIENICA SERENA X 10 UNDS
PQTE
0.00
80.00
0.00
0.00
80.00
0.00
0.00
OFICINA :
MAR
ABR
MAY
JUN
JUL
AGO
6.00
6.00
6.00
6.00
SET
0.00
OCT
0.00
NOV
0.00
DIC
0.00
CANT
48.00
PRECIO
3.68
MONTO
176.64
56.00
0.00
56.00
56.00
56.00
0.00
0.00
0.00
0.00
280.00
2.62
733.60
36.00
36.00
36.00
36.00
36.00
0.00
0.00
0.00
0.00
288.00
2.10
604.80
15.00
15.00
15.00
15.00
15.00
15.00
0.00
0.00
0.00
0.00
120.00
2.10
36.00
36.00
36.00
36.00
36.00
36.00
36.00
0.00
0.00
0.00
0.00
288.00
1.05
302.40
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
0.00
0.00
0.00
0.00
400.00
5.04
2,016.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
4.00
1.05
1.00
1.00
0.00
0.00
0.00
0.00
7.00
3.15
22.05
12.00
12.00
0.00
0.00
0.00
0.00
96.00
4.20
403.20
18.00
18.00
0.00
0.00
0.00
0.00
144.00
2.62
377.28
9.00
9.00
0.00
0.00
0.00
0.00
36.00
3.88
139.68
4.00
4.00
0.00
0.00
0.00
0.00
32.00
3.68
117.76
8.00
8.00
8.00
0.00
0.00
0.00
0.00
64.00
4.72
72.00
72.00
72.00
72.00
0.00
0.00
0.00
0.00
576.00
0.42
241.92
120.00
120.00
120.00
120.00
120.00
0.00
0.00
0.00
0.00
960.00
2.31
2,217.60
120.00
120.00
120.00
120.00
120.00
120.00
0.00
0.00
0.00
0.00
960.00
4.62
4,435.20
24.00
24.00
24.00
24.00
24.00
24.00
0.00
0.00
0.00
0.00
192.00
3.15
6.00
6.00
6.00
6.00
0.00
0.00
0.00
0.00
48.00
3.15
151.20
80.00
0.00
80.00
0.00
0.00
0.00
0.00
0.00
240.00
4.72
1,132.80
100.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
300.00
0.52
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
44.62
178.48
0.00
260.00
0.00
160.00
0.00
0.00
0.00
0.00
0.00
680.00
3.04
2,067.20
0.00
24.00
0.00
0.00
0.00
0.00
0.00
0.00
48.00
0.42
0.00
0.00
60.00
40.00
20.00
0.00
0.00
0.00
0.00
180.00
5.25
945.00
0.00
95.00
0.00
95.00
0.00
0.00
0.00
0.00
0.00
285.00
6.30
1,795.50
0.00
0.00
6.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
18.00
5.25
94.50
0.00
0.00
0.00
12.00
0.00
12.00
0.00
0.00
0.00
0.00
37.00
50.40
1,864.80
6.00
0.00
0.00
6.00
0.00
6.00
0.00
0.00
0.00
0.00
24.00
16.80
403.20
0.00
0.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
12.00
6.30
75.60
2.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
4.00
26.25
105.00
12.00
0.00
0.00
0.00
12.00
0.00
12.00
0.00
0.00
0.00
0.00
36.00
6.30
226.80
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
8.00
26.25
210.00
24.00
0.00
0.00
24.00
0.00
24.00
0.00
0.00
0.00
0.00
0.00
72.00
8.40
604.80
0.00
0.00
30.00
0.00
30.00
0.00
0.00
0.00
0.00
0.00
90.00
4.72
424.80
0.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
12.00
5.25
0.00
35.00
0.00
0.00
25.00
0.00
7.00
50.00
0.00
0.00
0.00
0.00
117.00
3.99
466.83
0.00
150.00
0.00
0.00
150.00
0.00
150.00
0.00
0.00
0.00
0.00
0.00
450.00
2.62
1,179.00
0.00
30.00
0.00
0.00
0.00
0.00
0.00
90.00
25.72
2,314.80
0.00
0.00
40.00
0.00
0.00
0.00
0.00
120.00
19.84
2,380.80
25.00
0.00
25.00
0.00
0.00
0.00
0.00
75.00
3.99
299.25
80.00
0.00
0.00
0.00
0.00
0.00
240.00
3.04
729.60
JUN
JUL
AGO
70.00
70.00
0.00
0.00
0.00
0.00
0.00
252.00
4.20
302.08
604.80
156.00
20.16
63.00
CODIGO
ARTICULO
UND
ENE
FEB
B130050033
SERVILLETAS TESS X 400 UNDS
PQTE
0.00
70.00
MAR
ABR
B130050064
SHAMPOO PIOJICIDA QUITOSO
FCO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80.00
0.00
0.00
0.00
B130050173
BETUN PARA CALZADO X 97 CM3 C/NEGRO
UND
0.00
45.00
0.00
0.00
45.00
0.00
45.00
0.00
0.00
0.00
0.00
B130050181
UND.
0.00
60.00
0.00
0.00
60.00
0.00
60.00
0.00
0.00
0.00
B130050187
BETUN PARA CALZADO MARRON
UND
0.00
10.00
0.00
0.00
10.00
0.00
10.00
0.00
0.00
B130050189
SHAMPU H Y S TAMAO FAMILIAR
UND
0.00
30.00
0.00
0.00
0.00
30.00
0.00
30.00
B130050203
GRIFIN CON APLICADOR
UND
0.00
0.00
0.00
0.00
0.00
6.00
0.00
B130050205
PASTA DENTAL DENTEX X 75 GRMS.
UND
0.00
65.00
0.00
0.00
65.00
0.00
B170010001
GASOLINA 84 OCTANOS
GLON
97.00
97.00
97.00
97.00
195.00
97.00
B230010016
PAR
0.00
0.00
0.00
0.00
0.00
4.00
B230010017
PAR
0.00
0.00
0.00
0.00
0.00
B230010018
PAR
0.00
0.00
0.00
0.00
0.00
B230010019
PAR
0.00
0.00
0.00
0.00
B230010020
PAR
0.00
0.00
0.00
0.00
B230010021
PAR
0.00
0.00
0.00
0.00
B230010022
ZAPATILLAS PARA HOMBRE T / 34
PAR
0.00
0.00
0.00
B230100003
MEDIAS DE DEPORTE PARA VARONES TALLA UNICA
PAR
0.00
0.00
B230100004
PAR
0.00
0.00
B230100005
PAR
0.00
B230100006
MEDIAS DE DEPORTE PARA VARONES T / 6
PAR
0.00
B230100007
MEDIAS DE DEPORTE PARA MUJERES T / UNICA
PAR
B230100008
B230100009
B230100010
0.00
MAY
SET
OCT
NOV
DIC
CANT
PRECIO
MONTO
210.00
2.10
441.00
0.00
80.00
3.68
294.00
0.00
135.00
2.10
283.50
0.00
0.00
180.00
1.05
0.00
0.00
0.00
30.00
2.05
61.50
0.00
0.00
0.00
0.00
90.00
17.85
1,606.50
0.00
0.00
0.00
0.00
0.00
6.00
7.88
47.28
65.00
0.00
0.00
0.00
0.00
0.00
195.00
2.05
399.75
97.00
105.00
0.00
0.00
0.00
0.00
882.00
10.72
9,455.04
0.00
0.00
0.00
0.00
0.00
0.00
4.00
21.00
84.00
33.00
0.00
0.00
0.00
0.00
0.00
0.00
33.00
25.20
831.60
16.00
0.00
0.00
0.00
0.00
0.00
0.00
16.00
54.60
873.60
0.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
21.00
126.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
23.10
231.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
29.40
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
25.20
252.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
4.41
176.40
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
3.99
39.90
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
3.46
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
2.94
29.40
0.00
0.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
4.41
176.40
PAR
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
3.99
39.90
PAR
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
3.46
MEDIAS DE DEPORTE PARA MUJERES T / 6
PAR
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
2.94
29.40
B250070023
FOCOS DE 100 WATT
UNID
0.00
7.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
57.00
1.89
107.73
B330020005
INSECTICIDA RAID X 440 ML
FRCO
30.00
30.00
0.00
0.00
30.00
30.00
30.00
30.00
0.00
0.00
0.00
0.00
180.00
14.70
2,646.00
B370060008
PILAS DURACELL AA
UNID
12.00
0.00
0.00
12.00
0.00
0.00
12.00
12.00
0.00
0.00
0.00
0.00
48.00
2.84
136.32
B370060011
PILAS PHILIPS GRANDE A
UNID
0.00
60.00
0.00
0.00
60.00
0.00
60.00
0.00
0.00
0.00
0.00
0.00
180.00
3.15
567.00
B370060029
UNID
7.00
0.00
7.00
0.00
7.00
0.00
7.00
10.00
0.00
0.00
0.00
0.00
38.00
12.60
478.80
B440010010
MICAS TAMAO OFICIO
UNID
12.00
0.00
0.00
12.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
36.00
5.25
189.00
B440010014
MICA TRANSPARENTE T/ A-4 ARTESCO
UNID
48.00
0.00
0.00
48.00
0.00
0.00
48.00
24.00
0.00
0.00
0.00
0.00
168.00
0.38
63.84
B460010002
BOLSA PLASTICA 7X 10
MLLR
0.00
2.50
0.00
0.00
2.50
0.00
2.50
0.00
0.00
0.00
0.00
0.00
7.50
17.85
133.88
0.00
34
189.00
294.00
34.60
34.60
B460010003
MLLA
0.00
2.50
0.00
0.00
2.50
0.00
2.50
0.00
0.00
0.00
0.00
0.00
7.50
18.38
B460010004
MLLA
0.00
1.50
0.00
0.00
1.50
0.00
1.50
0.00
0.00
0.00
0.00
0.00
4.50
17.85
B460010005
MLLR
0.00
1.00
0.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
3.00
23.62
70.86
B460010006
MLLR
0.00
1.50
0.00
0.00
1.50
0.00
1.50
0.00
0.00
0.00
0.00
0.00
4.50
28.35
127.58
B460010010
BOLSA PLASTICA GRANDE PARA BASURA C/NEGRO
UNID
0.00
100.00
0.00
0.00
100.00
0.00
100.00
100.00
0.00
0.00
0.00
0.00
400.00
0.52
208.00
B470010214
CJA
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
3.00
17.85
53.55
B480020005
LAPIZ FC-1210
UNID
81.00
12.00
76.00
21.00
80.00
15.00
65.00
82.00
0.00
0.00
0.00
0.00
432.00
0.50
214.33
B710010015
FRCO
6.00
0.00
0.00
6.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
18.00
1.58
28.44
B710010019
INDEX TABS
CAJA
3.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
15.22
91.32
OFICINA :
137.85
80.33
CODIGO
ARTICULO
UND
ENE
FEB
JUN
JUL
AGO
B710010036
UNID
30.00
0.00
MAR
0.00
ABR
30.00
MAY
0.00
30.00
0.00
0.00
SET
0.00
OCT
0.00
NOV
0.00
DIC
0.00
CANT
90.00
PRECIO
B710010064
UND.
25.00
0.00
0.00
25.00
0.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
B710010080
REFUERZOS ADHITIVOS PEGAFAN
UND
3.00
0.00
0.00
3.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
B710010086
UND
30.00
0.00
30.00
0.00
0.00
30.00
0.00
0.00
0.00
0.00
0.00
B710010093
UND
30.00
0.00
30.00
0.00
0.00
30.00
0.00
0.00
0.00
0.00
B710010100
UND
60.00
0.00
60.00
0.00
60.00
0.00
0.00
0.00
0.00
B710010101
UND
60.00
0.00
0.00
60.00
0.00
0.00
60.00
0.00
0.00
B710020006
UNID
100.00
0.00
0.00
100.00
0.00
0.00
100.00
0.00
0.00
B710020020
UNID
36.00
0.00
0.00
36.00
0.00
0.00
36.00
0.00
B710020034
VINIFAN T/ CUADERNO
UNID
24.00
0.00
0.00
24.00
0.00
0.00
24.00
B710020052
UNID
0.00
15.00
0.00
0.00
7.00
0.00
B710020071
UND.
100.00
0.00
0.00
100.00
0.00
B710030032
UNDS
12.00
0.00
0.00
0.00
B710030036
BORRADOR BR - 40
UND
60.00
0.00
0.00
B710030039
UND
80.00
0.00
B710040025
UND
3.00
0.00
B710060006
UNID
6.00
0.00
0.00
B710060011
UNID
80.00
0.00
0.00
B710060018
UNID
24.00
0.00
0.00
B710060024
REGLA DE 20 CTMS
UNID
60.00
0.00
0.00
B710060029
TRANSPORTADOR PLASTICO ARTESCO
UNID
60.00
0.00
B710060033
UNID
100.00
0.00
B710060065
CJA
6.00
0.00
B710060086
POST IT 654
DOC
1.00
0.00
B71006072
CORRECTOR LIQUIDO PAPER CAJA X 12
CJA
1.00
B71006075
CTO
B710070004
B710070005
B710070006
B710070029
MONTO
5.25
472.50
75.00
2.62
196.50
9.00
4.20
37.80
0.00
90.00
2.10
189.00
0.00
0.00
90.00
2.20
198.00
0.00
0.00
0.00
180.00
2.68
481.95
0.00
0.00
0.00
180.00
1.26
226.80
0.00
0.00
0.00
300.00
3.15
945.00
0.00
0.00
0.00
0.00
108.00
8.40
907.20
0.00
0.00
0.00
0.00
0.00
72.00
4.41
317.52
16.00
0.00
0.00
0.00
0.00
0.00
38.00
5.25
199.50
0.00
0.00
100.00
0.00
0.00
0.00
0.00
300.00
0.14
42.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
24.00
7.35
176.40
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120.00
0.52
62.40
0.00
80.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
160.00
1.68
268.80
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
4.72
28.32
0.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
12.00
6.30
0.00
0.00
0.00
0.00
80.00
0.00
0.00
0.00
0.00
160.00
0.42
67.20
24.00
0.00
0.00
24.00
0.00
0.00
0.00
0.00
0.00
72.00
2.10
151.20
30.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
0.00
120.00
1.26
151.20
60.00
0.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
180.00
3.68
661.50
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
300.00
2.10
630.00
0.00
6.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
18.00
3.68
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
41.58
83.16
0.00
1.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
4.00
88.20
352.80
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
0.00
0.00
0.00
0.00
96.00
24.68
2,369.28
UNID
24.00
0.00
0.00
24.00
0.00
0.00
24.00
0.00
0.00
0.00
0.00
0.00
72.00
2.89
208.08
UNID
30.00
0.00
0.00
30.00
0.00
0.00
30.00
0.00
0.00
0.00
0.00
0.00
90.00
2.89
UNID
12.00
0.00
0.00
12.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
36.00
2.89
104.04
UNID
80.00
0.00
0.00
80.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
0.00
220.00
6.30
1,386.00
B710070040
TAMPONES COLOR AZUL
UNID
3.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
4.20
25.20
B710070041
TAMPONES COLOR ROJO
UNID
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
6.00
4.20
25.20
B710070044
UNID
4.00
0.00
0.00
4.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
12.00
2.42
B710070045
UNID
6.00
0.00
0.00
0.00
6.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
18.00
2.42
43.56
B710070046
UNID
2.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
6.00
2.42
14.52
B710070047
UNID
3.00
0.00
0.00
3.00
0.00
3.00
0.00
3.00
0.00
0.00
0.00
0.00
12.00
4.20
50.40
B710070091
UNID
12.00
0.00
0.00
0.00
12.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
36.00
3.15
113.40
B710070113
EST
0.00
5.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
10.00
31.50
315.00
75.60
66.24
260.10
29.04
B710070148
PLUMON FABER CASTELL N 23 INDELEBLE C / ROJO
UND.
6.00
0.00
6.00
0.00
6.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
24.00
3.15
75.60
B710070150
UND.
6.00
0.00
0.00
6.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
18.00
3.15
56.70
B710070183
PLUMON ARTLINE 500 DE PIZARRA
UND.
12.00
0.00
0.00
0.00
12.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
36.00
0.42
15.12
OFICINA :
CODIGO
ARTICULO
UND
ENE
FEB
B710070301
PLUMONES N 47
DOC
80.00
0.00
B710070303
TUB
12.00
0.00
B710070305
RESALTADOR DE TEXTO F/ C
CAJA
1.00
0.00
B710080002
CARTON DUPLEX
UNID
50.00
0.00
B710080013
UNID
6.00
B710080031
MILL
B710080050
PAPEL MOLDE
B710080061
B710080092
B710080144
B710080189
B710080212
UND
12.00
0.00
B710080213
UND
6.00
0.00
B710080220
PAPEL CREPE
UND.
30.00
0.00
B710080221
PAPEL SABANA CUADRIMAX
PLG.
60.00
0.00
0.00
B710080222
PAPEL SABANA RAYADO
PLG.
60.00
0.00
60.00
B710080223
CTO.
4.00
0.00
0.00
B710080227
PAPEL SABANA 69 X 89
UND
100.00
0.00
0.00
B710090001
ALFILERES
CAJA
2.00
0.00
B710090002
CHINCHES DE COLORES
CAJA
6.00
0.00
B710090003
CAJA
1.00
B710090004
CAJA
1.00
B710090005
CAJA
B710090068
LIGAS
B760010173
SCANNER HP 4070
B760030070
JUN
JUL
AGO
80.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
210.00
0.00
0.00
12.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
6.00
0.00
0.00
0.00
3.00
0.00
0.00
3.00
0.00
0.00
3.00
0.00
0.00
PLGO
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
PLGO
100.00
0.00
100.00
0.00
100.00
0.00
100.00
0.00
CAJA
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
CARTULINA DE HILO
UND.
12.00
0.00
0.00
24.00
0.00
0.00
0.00
UND
6.00
0.00
0.00
0.00
0.00
0.00
6.00
12.00
0.00
12.00
0.00
0.00
0.00
6.00
0.00
0.00
6.00
30.00
0.00
0.00
30.00
0.00
60.00
0.00
0.00
60.00
0.00
0.00
60.00
4.00
0.00
0.00
0.00
0.00
0.00
2.00
6.00
0.00
0.00
0.00
0.00
1.00
6.00
0.00
CAJA
1.00
UND
0.00
0.00
ABR
MAY
SET
OCT
NOV
DIC
CANT
PRECIO
MONTO
22.68
4,762.80
36.00
1.58
56.88
3.00
25.20
0.00
100.00
0.74
74.00
0.00
0.00
18.00
19.60
352.80
0.00
0.00
0.00
9.00
18.90
170.10
0.00
0.00
0.00
0.00
96.00
0.37
35.52
0.00
0.00
0.00
0.00
400.00
0.29
116.00
0.00
0.00
0.00
0.00
2.00
19.42
38.84
0.00
0.00
0.00
0.00
0.00
36.00
3.15
113.40
0.00
0.00
0.00
0.00
0.00
12.00
10.50
126.00
0.00
0.00
0.00
0.00
0.00
36.00
3.15
113.40
0.00
0.00
0.00
0.00
0.00
18.00
3.15
56.70
30.00
0.00
0.00
0.00
0.00
120.00
0.84
100.80
0.00
0.00
0.00
0.00
0.00
180.00
0.21
0.00
0.00
0.00
0.00
0.00
0.00
180.00
0.25
45.00
4.00
0.00
0.00
0.00
0.00
0.00
12.00
9.45
113.40
60.00
0.00
0.00
0.00
0.00
0.00
0.00
160.00
0.26
41.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
4.41
17.64
6.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
24.00
2.94
70.56
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
1.78
5.34
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
3.04
6.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
18.00
0.44
7.94
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
6.30
12.60
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
462.00
462.00
3.00
160.65
0.00
0.00
1.00
0.00
75.60
37.80
9.12
1.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
B760030096
CAJA
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
4.00
9.98
39.92
B760030103
CARTUCHO DE TINTA P/IMPRESORA EPSON STYLUS C/NEGRO 777
UNID
3.00
0.00
0.00
3.00
0.00
0.00
3.00
3.00
0.00
0.00
0.00
0.00
12.00
124.53
1,494.36
UNID
MAR
35
481.95
B760030242
CARTUCHO DE TINTA PARA IMP. EPSON STYLUS 480 NEGRO
UND
0.00
0.00
3.00
0.00
0.00
0.00
0.00
9.00
21.00
189.00
B760040197
UND
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
123.90
123.90
B890020011
HILO NYLON
CRRT
12.00
0.00
0.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
24.00
2.31
B890030020
MEDIAS ESCOLARES PARA MUJER TALLA 6
UND
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
2.94
29.40
B890030022
MEDIAS ESCOLARES PARA MUJER TALLA UNICA
UND
0.00
0.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
4.51
180.40
B890030023
UND
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
3.26
32.60
B890030024
UND
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
3.68
B890030026
MEDIAS ESCOLARES PARA HOMBRE TALLA 6
UND
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
2.94
29.40
B890030027
MEDIAS ESCOLARES PARA HOMBRE TALLA UNICA
PAR
0.00
0.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
4.41
176.40
B890060029
PAALES DESCARTABALES T/ G X 56 UND.
PQTE
2.00
2.00
1.00
2.00
1.00
2.00
1.00
2.00
0.00
0.00
0.00
0.00
13.00
50.40
655.20
B890070011
CALZONCILLOS TRUZAS-BIKINIS TALLA S-M
UNID
52.00
0.00
0.00
0.00
0.00
52.00
0.00
0.00
0.00
0.00
0.00
0.00
104.00
4.30
447.20
B890070021
UNID
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
15.75
94.50
B890070022
UNID
0.00
0.00
16.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.00
16.80
268.80
OFICINA :
3.00
0.00
0.00
3.00
0.00
55.44
36.75
CODIGO
ARTICULO
UND
ENE
FEB
JUN
JUL
AGO
B890070023
CAMISA POLYPIMA BLANCA TALLA S, M, L
UNID
0.00
0.00
MAR
30.00
ABR
0.00
MAY
0.00
0.00
0.00
0.00
SET
0.00
OCT
0.00
NOV
0.00
DIC
0.00
CANT
30.00
PRECIO
21.00
MONTO
B890070076
UNID
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
19.42
B890070077
UNID
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
19.42
77.68
B890070231
POLO DE ALGODON C/PLOMO-OSCURO C/LOGO TALLA 4-6-8-10
UNID
0.00
0.00
16.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.00
10.50
168.00
B890070232
POLO DE ALGODON C/PLOMO-OSCURO C/LOGO TALLA 12-14-S
UNID
0.00
0.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
12.60
315.00
B890070233
UNID
0.00
0.00
36.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36.00
18.90
B890070404
FORMADORES DE ALGODON CANDY TALLA 30
UND
28.00
0.00
0.00
0.00
0.00
28.00
0.00
0.00
0.00
0.00
0.00
0.00
56.00
4.73
264.60
B890070412
CALZONES DE ALGODON TALLA 16 - S -M
UND
124.00
0.00
0.00
0.00
0.00
124.00
0.00
0.00
0.00
0.00
0.00
0.00
248.00
4.15
1,029.20
B89007046
PAR
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
3.36
33.60
B89007047
PAR
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
3.62
B89007082
UNID
8.00
0.00
0.00
0.00
0.00
8.00
0.00
0.00
0.00
0.00
0.00
0.00
16.00
2.99
47.84
B89007083
UNID
4.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
3.10
24.80
B89007084
UNID
42.00
0.00
0.00
0.00
0.00
42.00
0.00
0.00
0.00
0.00
0.00
0.00
84.00
4.15
348.60
B89007085
UNID
40.00
0.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
0.00
0.00
0.00
80.00
3.26
260.40
B89007094
UNID
0.00
0.00
11.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.00
20.48
225.28
B89007095
UNID
0.00
0.00
7.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
20.48
143.36
B89007096
UNID
0.00
0.00
11.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.00
20.48
225.28
B89007097
PIJAMAS AFRANELADAS T / S
UNID
0.00
0.00
36.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36.00
33.60
1,209.60
B89007098
PIJAMAS AFRANELADAS T / M
UNID
0.00
0.00
16.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.00
33.60
B990020058
PAR
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
25.20
252.00
B990020059
PAR
0.00
0.00
8.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
27.30
218.40
B990020060
PAR
0.00
0.00
0.00
16.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.00
34.65
554.40
B990020062
PAR
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
25.20
151.20
B990020063
PAR
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
27.30
273.00
B990020064
PAR
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
34.65
346.50
B990020065
PAR
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
37.80
B990020066
PAR
0.00
0.00
0.00
0.00
0.00
4.00
0.00
4.00
0.00
0.00
0.00
0.00
8.00
8.40
67.20
B990020067
PAR
0.00
0.00
0.00
0.00
0.00
18.00
0.00
18.00
0.00
0.00
0.00
0.00
36.00
8.93
321.48
B990020068
PAR
0.00
0.00
0.00
0.00
0.00
12.00
0.00
12.00
0.00
0.00
0.00
0.00
24.00
10.50
252.00
B990020069
PAR
0.00
0.00
0.00
0.00
0.00
6.00
0.00
6.00
0.00
0.00
0.00
0.00
12.00
8.40
100.80
B990020070
PAR
0.00
0.00
0.00
0.00
0.00
11.00
0.00
11.00
0.00
0.00
0.00
0.00
22.00
8.93
196.46
B990020071
PAR
1.00
0.00
0.00
1.00
0.00
1.00
0.00
11.00
0.00
0.00
0.00
0.00
14.00
12.16
OFICINA :

ARTICULO
ABR
680.40
36.23
537.60
378.00
170.17
UND
ENE
FEB
JUN
JUL
AGO
B130020075
AMBIENTADORES SPRAY
UND.
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
0.00
2.00
0.00
10.00
24.68
246.75
B130030055
UND
0.00
0.00
0.00
4.00
0.00
0.00
1.00
0.00
0.00
2.00
0.00
0.00
7.00
3.68
25.76
B130050052
UNID
0.00
0.00
1.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
4.00
2.73
B130050215
PLCH
0.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
3.00
16.80
50.40
B160010001
UNID
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
126.00
126.00
B170010005
GASOLINA 90 OCTANOS
GLON
4.00
3.00
0.00
10.00
5.00
0.00
10.00
4.00
6.00
11.00
4.00
0.00
57.00
13.65
778.05
B180020001
GRABADORA PERIODISTA SONY MOD MT CM-459
UNID
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
126.00
126.00
B250010013
CINTA AISLANTE 3M
UND.
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
6.00
2.94
17.64
B370010019
MICROCASET SONY
UNID
5.00
0.00
0.00
5.00
0.00
0.00
5.00
0.00
0.00
5.00
0.00
0.00
20.00
5.25
105.00
B370010021
UNID
5.00
0.00
5.00
0.00
5.00
0.00
5.00
0.00
5.00
0.00
5.00
0.00
30.00
2.62
78.60
B370020007
MICRO SHURE
UNID
0.00
1.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
199.50
399.00
B370040002
EQUIPO DE SONIDO
UND
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
262.50
262.50
B370040006
UND
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
472.50
472.50
B370050008
BATERIA PANASONIC PV BP50 12 v.
UND
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
1.00
0.00
0.00
7.00
152.98
1,070.86
B370050010
BATERIA CR2
UND
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
8.00
18.90
151.20
B370060001
UNID
5.00
0.00
5.00
0.00
5.00
0.00
5.00
0.00
5.00
0.00
5.00
0.00
30.00
10.50
315.00
B370060006
CAJA
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
6.00
73.50
441.00
B370060007
PILAS DURACELL AAA
UNID
4.00
0.00
4.00
0.00
4.00
0.00
4.00
0.00
4.00
0.00
4.00
0.00
24.00
12.60
302.40
B370060008
PILAS DURACELL AA
UNID
4.00
0.00
4.00
0.00
4.00
0.00
4.00
0.00
4.00
0.00
4.00
0.00
24.00
5.25
126.00
B710010015
FRCO
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
6.00
3.15
18.90
B710010045
UND
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
5.25
57.75
B710010065
UND.
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
2.00
2.63
B710010088
CINTA SCOCHT
UNID
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2.47
2.47
B710020005
UNID
12.00
0.00
12.00
0.00
12.00
0.00
12.00
0.00
12.00
0.00
12.00
0.00
72.00
0.19
13.68
B710020006
UNID
12.00
0.00
0.00
12.00
0.00
0.00
12.00
0.00
0.00
12.00
0.00
0.00
48.00
3.15
151.20
B710020021
UNID
0.00
0.00
0.00
2.00
1.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
5.00
8.40
42.00
B710020064
ARCHIVADORES A-4
UND.
0.00
0.00
0.00
4.00
0.00
0.00
0.00
2.00
0.00
2.00
0.00
0.00
8.00
5.46
43.68
B710020067
FASTER X 50 UND.
CAJA
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
6.00
9.45
56.70
B710020070
UND.
5.00
4.00
3.00
12.00
10.00
10.00
10.00
20.00
10.00
20.00
0.00
0.00
104.00
0.15
15.60
B710020097
DOC
0.00
0.00
0.00
2.00
1.00
1.00
1.00
2.00
1.00
2.00
1.00
0.00
11.00
1.32
14.52
MAR
19.42
134,660.94
TOTAL DE OFICINA :
CODIGO
630.00
MAY
36
SET
OCT
NOV
DIC
CANT
PRECIO
MONTO
10.92
5.25
B710030030
CORRECTOR TIPO LAPICERO
CAJA
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
6.00
B710030038
UND
4.00
0.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
10.00
9.45
B710030040
BORRADOR PELIKAN BR
CAJA
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
8.00
0.53
4.20
B710040025
UND
0.00
0.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
1.00
0.00
0.00
5.00
4.72
23.60
B710060023
TIJERAS CHICAS
UNID
2.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
6.00
1.05
B710060024
REGLA DE 20 CTMS
UNID
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
3.00
0.42
1.26
B71006088
CAJA
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
4.00
33.60
134.40
B710070040
TAMPONES COLOR AZUL
UNID
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
3.00
9.45
28.35
B710070041
TAMPONES COLOR ROJO
UNID
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
3.00
5.25
15.75
B710070139
UND.
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
3.00
3.15
9.45
B710070167
CAJA
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
3.00
21.00
63.00
OFICINA :
1.00
0.00
1.00
0.00
44.10
264.60
94.50
6.30
CODIGO
ARTICULO
UND
ENE
FEB
JUN
JUL
AGO
B710070168
UND
3.00
0.00
0.00
3.00
0.00
0.00
3.00
0.00
0.00
3.00
0.00
0.00
12.00
B710070258
UND
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
22.00
2.23
49.06
B710070268
DOC
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
6.00
39.38
236.28
B710080018
UNID
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
3.00
6.30
18.90
B710080031
MILL
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
18.90
207.90
B710080033
CAJA
1.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
1.00
0.00
3.00
23.10
B710080051
RLLO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
5.56
61.16
B710080053
MILL
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
22.00
86.62
1,905.64
B710080147
MILL
3.00
2.00
1.00
6.00
3.00
1.00
1.00
1.00
2.00
4.00
2.00
0.00
26.00
30.32
788.42
B710080212
UND
0.00
1.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
0.00
1.00
0.00
6.00
3.15
18.90
B710090002
CHINCHES DE COLORES
CAJA
1.00
4.00
4.00
5.00
4.00
5.00
6.00
4.00
3.00
3.00
3.00
0.00
42.00
2.94
123.48
B710090008
CAJA
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
6.00
3.41
20.48
B710090043
ENGRAMPADOR RAPID 1
UND
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
2.00
65.10
130.20
B710090047
CLIPS #1 X 50 WINGO
CAJA
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
6.00
3.68
22.08
B710090058
UND.
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
9.45
B760030168
CAJA
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
6.00
8.40
50.40
B760030172
TONER LASER HP C3903A
UND.
0.00
0.00
1.00
1.00
0.00
1.00
0.00
1.00
1.00
1.00
0.00
0.00
6.00
372.75
2,236.50
B760030198
UND.
50.00
0.00
50.00
0.00
50.00
0.00
50.00
0.00
50.00
0.00
50.00
0.00
300.00
1.85
555.00
0.00
MAR
0.00
ABR
1.00
MAY
0.00
SET
OCT
NOV
DIC
CANT
PRECIO
MONTO
0.63
18.90
CODIGO
ARTICULO
UND
ENE
FEB
JUN
JUL
AGO
B130020003
FRCO
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
24.00
B130020008
UNID
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
B130020013
INSECTICIDA SPRAY RAID X 400 ML
UNID
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
B130020035
BLSA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
B130020046
UNID
1.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
B130030001
METR
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
B130030005
ESCOBAS DE PAJA
UNID
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
B130030009
UNID
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
B130030043
UND
1.00
0.00
0.00
0.00
0.00
0.00
0.00
B130030050
PQTE
1.00
1.00
1.00
1.00
1.00
1.00
B130030063
UND
1.00
0.00
0.00
1.00
0.00
B130050027
PQTE
1.00
1.00
1.00
1.00
1.00
B130050214
69.30
12,692.90
TOTAL DE OFICINA :
OFICINA :
7.56
ABR
MAY
SET
OCT
NOV
DIC
CANT
PRECIO
MONTO
5.24
125.75
24.00
9.45
226.80
24.00
16.77
402.44
1.00
12.00
8.40
100.80
1.00
0.00
5.00
9.00
45.00
0.00
0.00
0.00
5.00
5.67
28.35
0.00
0.00
1.00
3.00
9.20
27.59
2.00
2.00
2.00
2.00
24.00
2.09
50.15
1.00
0.00
0.00
0.00
1.00
3.00
6.75
20.25
1.00
1.00
1.00
1.00
1.00
1.00
12.00
6.83
0.00
1.00
0.00
0.00
1.00
0.00
0.00
4.00
9.98
39.90
1.00
1.00
1.00
1.00
1.00
1.00
111.00
122.00
15.02
1,831.83
81.90
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
48.00
1.31
63.00
B170010002
GASOLINA 95 OCTANOS
GALN
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
720.00
13.32
9,593.64
B170030008
UNID
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
1.00
10.00
19.82
198.24
B250070001
UNID
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
10.50
10.50
B370060019
CINTA KX-508 PANASONIC
UNID
2.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
4.00
24.68
B470010022
PQTE
5.00
0.00
0.00
5.00
0.00
0.00
0.00
5.00
0.00
0.00
5.00
0.00
20.00
2.84
56.70
B470010119
BLOCK DE ACTAS DE INSPECCION EN PAPEL DE 80 GRMS.
UND.
3.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
9.00
15.75
141.75
B490070002
ALGODON X 500 GRS
BLSA
2.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
6.00
10.00
B590010020
ALCOHOL
LTRO
2.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
4.00
10.00
40.00
B710010001
POST IT BANDERITAS 680-1
PQTE
5.00
5.00
5.00
5.00
5.00
5.00
0.00
0.00
0.00
5.00
0.00
5.00
40.00
6.71
268.38
B710010005
UNID
5.00
0.00
0.00
5.00
0.00
0.00
5.00
0.00
5.00
0.00
5.00
0.00
25.00
3.57
B710010011
UNID
3.00
0.00
3.00
0.00
3.00
0.00
3.00
0.00
3.00
0.00
3.00
3.00
21.00
3.65
76.73
B710010015
FRCO
3.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
6.00
2.05
12.29
B710010018
PQTE
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
12.00
2.84
34.02
B710010022
POST IT NOTES 655
PQTE
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
38.01
418.11
B710010028
POST IT NOTES 653-AU
PQTE
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
12.00
21.32
255.78
B710010042
UNID
2.00
2.00
2.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
10.00
2.31
23.10
B710010045
UND
5.00
0.00
0.00
5.00
0.00
0.00
5.00
0.00
0.00
5.00
0.00
5.00
25.00
8.67
216.83
B710010056
UNID
5.00
0.00
0.00
5.00
0.00
5.00
0.00
5.00
0.00
5.00
0.00
5.00
30.00
2.84
B710010083
PEGAMENTO EN BARRA UHU GRANDE 25.2 GRMS.
UND
2.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
2.00
0.00
2.00
12.00
7.30
87.57
B710010088
CINTA SCOCHT
UNID
3.00
0.00
3.00
0.00
3.00
0.00
0.00
0.00
3.00
0.00
3.00
3.00
18.00
8.67
156.11
B710010089
UNID
5.00
5.00
5.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
50.00
4.57
228.38
B710020002
UNID
100.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
60.00
20.00
20.00
360.00
7.06
2,540.16
B710020020
UNID
8.00
0.00
3.00
0.00
3.00
0.00
0.00
0.00
3.00
0.00
5.00
0.00
22.00
8.40
184.80
B710020021
UNID
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
24.00
8.51
204.12
B710030006
UNID
3.00
0.00
3.00
0.00
3.00
0.00
3.00
0.00
3.00
0.00
3.00
3.00
21.00
6.41
134.51
B710040002
CINTA DE MAQUINA DE ESCRIBIR ELECTRICA IBM
UNID
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
2.00
28.67
57.33
B710060007
ORGANIZADOR DE ESCRITORIO 3M C-61
UNID
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
58.43
116.87
B710060015
UNID
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
7.77
23.31
UND
MAR
37
98.70
60.00
89.25
85.05
OFICINA :
CODIGO
ARTICULO
UND
ENE
FEB
JUN
JUL
AGO
B710060020
TIJERA GRANDE
UNID
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
B710070016
UNID
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
B710070040
TAMPONES COLOR AZUL
UNID
2.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
B710070041
TAMPONES COLOR ROJO
UNID
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
B710070044
UNID
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
B710070046
UNID
2.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
2.00
B710070068
LAPIZ STEADTLER
UNID
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
B710070118
UNID
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
B710070141
RESALTADOR DE TEXTO
UND.
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
B710070192
CINTA MASKIN TAPE
UNID
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
B710070199
CAJA
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
B710070234
CJA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
B710070236
CJA
1.00
0.00
0.00
0.00
1.00
0.00
B710080020
UNID
10.00
6.00
6.00
6.00
6.00
B710080092
CAJA
1.00
0.00
0.00
0.00
B710080150
UND
3.00
0.00
0.00
0.00
B710080198
PAPEL BOND REPORT A-475 GRAMOS
MILL
10.00
8.00
8.00
8.00
B710080210
PAPEL PARA FAX
UND
3.00
3.00
3.00
B710090003
CAJA
5.00
5.00
5.00
B710090004
CAJA
5.00
5.00
5.00
5.00
B710090018
UNID
B710090039
GRAPAS
CAJA
5.00
5.00
5.00
5.00
B710090046
CAJA CLIPS BEIFA
DOC.
5.00
5.00
5.00
5.00
5.00
B710090047
CLIPS #1 X 50 WINGO
CAJA
5.00
5.00
5.00
5.00
B760010176
UND
0.00
0.00
0.00
0.00
B760030041
CAJA
1.00
0.00
0.00
0.00
B760030078
26/6 X 5,000
2.00
MAR
0.00
ABR
0.00
MAY
SET
OCT
NOV
DIC
CANT
PRECIO
MONTO
2.63
5.25
144.00
2.31
332.64
8.00
6.17
49.39
0.00
2.00
6.63
13.25
3.00
36.00
3.57
128.52
0.00
6.00
2.78
0.00
0.00
12.00
1.05
12.60
0.00
0.00
6.00
36.75
220.50
0.00
0.00
0.00
3.00
23.73
71.19
2.00
2.00
2.00
2.00
24.00
3.57
85.68
1.00
0.00
0.00
0.00
2.00
25.10
1.00
1.00
1.00
1.00
1.00
12.00
4.20
50.40
0.00
0.00
1.00
0.00
0.00
0.00
3.00
4.20
12.60
6.00
6.00
6.00
6.00
6.00
6.00
6.00
76.00
21.83
1,659.04
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
21.42
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
6.00
8.40
50.40
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
98.00
25.20
2,469.60
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
36.00
11.53
415.04
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
60.00
3.68
220.50
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
60.00
2.63
157.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
15.75
31.50
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
60.00
2.52
151.20
5.00
55.00
5.00
5.00
5.00
5.00
5.00
110.00
8.19
900.90
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
60.00
3.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
7,234.50
7,234.50
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
2.00
782.25
1,564.50
0.00
16.70
50.19
21.42
182.07
UNID
2.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
0.00
6.00
20.01
B760030126
UND.
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
24.00
12.60
302.40
B760030187
TONER MINOLTA EP 2152
UND.
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
48.00
52.26
2,508.41
B89007088
UNIFORME DAMA SACO PANTALON DE LANILLA FITTY ART. 280434 COLOR 230
UNID
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
152.25
152.25
B940070009
LLANTAS GOOD YEAR CAMINERA 700 X 15
UNID
0.00
0.00
4.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
8.00
237.04
OFICINA :

ARTICULO
UND
ENE
FEB
BDON
3.00
3.00
FRANELA
MTRS
20.00
6.00
0.00
UND
7.00
0.00
0.00
B180070024
FAX PANASONIC - MODELO : KX - FHD333LS
UND
0.00
0.00
0.00
0.00
B370020014
UNID
B470010010
MLLR
B470010214
CJA
B490010003
ALCOHOL DE 96 %
LTRO
B490070001
ALGODON X 100 GRS
BLSA
0.00
2.00
0.00
2.00
B490070007
ISODINE SOLUCION X 60 ML
FRCO
0.00
1.00
0.00
0.00
B490070008
AGUA OXIGENADA 100 X 120 ML
FRCO
0.00
5.00
0.00
5.00
B490070009
GASA DE 2 MX 0.10 M
BLSA
0.00
0.00
0.00
B490070010
CURITAS X 100 UNDS
CAJA
1.00
0.00
B490070012
VENDAS ELASTICAS 4" X 5 YARDAS
UNID
0.00
B590010002
ICY HOT X 50 GRS BARRA
UNID
0.00
B590010003
PANADOL 500 MG TABLETA
UNID
10.00
B590010004
DOLOCORDRALAN N-25 TABLETA
UNID
0.00
0.00
0.00
B590010023
ASPIRINA X 100
CAJA
0.00
0.00
0.00
B590010024
TONOPAN TABLETAS
UND
0.00
0.00
0.00
B590010025
APRONAX TABLE DE 550 MG.
UND.
2.00
0.00
0.00
B590010026
MULTIMICIN UNGUENTO
TUBO
0.00
0.00
0.00
B590030010
POSIPEN 500 MG CAPSULA
UNID
0.00
0.00
B590070004
SALES DE REHIDRATACIN
SBRE
0.00
B590070005
BUSCAPINA COMPUESTA TABLETA
UNID
B590090001
DONAFAN F TABLETA
B590120001
B640030029
B090020007
B130030053
B160010020
MAR
ABR
0.00
1,896.30
39,542.50
TOTAL DE OFICINA :
CODIGO
120.08
JUN
JUL
AGO
3.00
3.00
3.00
3.00
3.00
3.00
6.00
0.00
33.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26.00
12.50
325.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
109.20
764.40
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
694.58
694.58
3.00
MAY
SET
OCT
NOV
DIC
CANT
PRECIO
MONTO
10.54
347.82
0.00
0.00
2.00
1.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
8.00
10.50
84.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
136.50
273.00
12.00
2.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
18.00
19.68
354.23
2.00
2.00
0.00
2.00
0.00
2.00
2.00
0.00
13.00
5.51
71.66
5.00
5.00
0.00
0.00
1.00
5.00
4.00
0.00
24.00
3.31
79.38
2.00
2.00
0.00
0.00
0.00
1.00
0.00
0.00
6.00
13.65
5.00
5.00
5.00
0.00
0.00
0.00
5.00
0.00
30.00
1.16
34.73
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
2.10
210.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
21.00
0.00
0.00
0.00
0.00
0.00
10.00
16.00
0.00
0.00
0.00
0.00
26.00
1.47
38.22
0.00
0.00
2.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
4.20
16.80
0.00
0.00
10.00
100.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
170.00
0.53
89.25
0.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
31.50
378.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
31.50
63.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
31.50
31.50
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
4.00
21.00
84.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
12.60
50.40
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
36.75
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.53
52.50
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
1.05
105.00
UNID
20.00
50.00
0.00
20.00
20.00
0.00
20.00
0.00
10.00
0.00
0.00
0.00
140.00
0.53
CLOROALERGAN TABLETA
UNID
20.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
30.00
0.42
12.60
CORTINAS DOBLES DE TULL DE : 3.20 X 2.93 Y 3.15 X 0.60 MTS.
UND.
0.00
0.00
0.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
155.18
1,862.12
B700030006
FOTOCOPIADORA GESTETNER MODELO 2818
UNID
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
5,512.50
5,512.50
B710010015
FRCO
12.00
0.00
0.00
10.00
0.00
0.00
10.00
0.00
0.00
10.00
0.00
0.00
42.00
3.31
138.92
B710010019
INDEX TABS
CAJA
3.00
3.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
15.23
137.03
B710010036
UNID
2.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
5.25
36.75
B710010064
UND.
2.00
2.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
8.00
2.76
22.05
B710010075
UND.
10.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
2.00
0.00
0.00
22.00
1.89
B710010099
CINTA ADHESIVA 1/2 X 36 YDS TRANSPARENTE
UND
0.00
2.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
4.00
0.67
2.69
B710020019
UNID
10.00
10.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22.00
9.24
203.28
B710020052
UNID
50.00
0.00
0.00
0.00
20.00
0.00
0.00
30.00
0.00
0.00
0.00
0.00
100.00
5.51
551.25
B710020065
FOLDER PLASTICO A-4 PASTA GRUESA
UND.
6.00
16.00
0.00
0.00
0.00
28.00
0.00
0.00
0.00
0.00
0.00
50.00
1.00
49.88
B710020068
UND.
32.00
0.00
0.00
0.00
0.00
0.00
38.00
0.00
0.00
0.00
0.00
0.00
70.00
0.21
14.70
B710020071
UND.
100.00
50.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
50.00
0.00
0.00
250.00
0.14
B710020113
FOLDER MANILA A-4
UND
100.00
50.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
250.00
0.17
43.31
B710030008
CORRECTOR STENCIL
UNID
10.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
110.00
1.58
173.25
0.00
0.00
1.00
0.00
2.00
38
81.90
21.00
73.50
73.50
41.58
35.83
OFICINA :
CODIGO
ARTICULO
UND
ENE
FEB
UNID
12.00
0.00
MAR
ABR
JUN
JUL
AGO
12.00
0.00
12.00
0.00
12.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
2.00
0.00
0.00
2.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
5.00
10.00
0.00
0.00
0.00
10.00
12.00
0.00
12.00
0.00
12.00
0.00
12.00
0.00
3.00
0.00
0.00
12.00
0.00
0.00
2.00
B710030032
UNDS
0.00
3.00
0.00
B710040024
UND
2.00
0.00
0.00
B710050011
TONNER FOTOCOPIADORA 2115Z
UNID
0.00
0.00
0.00
B710060001
AGENDA EJECUTIVA 2000
UNID
10.00
0.00
0.00
B71006071
CINTA DE EMBALAJA 2" PEGAFAN
UND
4.00
0.00
0.00
B710070026
CAJA
12.00
0.00
0.00
B710070038
UNID
24.00
0.00
0.00
10.00
B710070044
UNID
0.00
12.00
B710070144
PLUMONES FABER CASTELL N 47 COLOR ROJO
CAJA
0.00
0.00
0.00
0.00
3.00
B710070150
UND.
12.00
0.00
0.00
0.00
0.00
B710070232
PLUMONES DELGADOS STABILO JIPPY X 12
EST
12.00
2.00
0.00
0.00
0.00
0.00
B710070238
CJA
2.00
0.00
0.00
2.00
0.00
2.00
B710070256
LAPICERO BEIFA COLOR NEGRO 925 A
CAJA
1.00
0.00
0.00
0.00
0.00
1.00
B710070258
UND
12.00
0.00
0.00
0.00
0.00
0.00
B710070270
CAJA
2.00
0.00
0.00
2.00
0.00
0.00
0.00
B710070289
2.00
0.00
0.00
1.00
0.00
0.00
B710080003
UNID
30.00
20.00
0.00
20.00
0.00
0.00
B710080011
UNID
20.00
0.00
0.00
2.00
0.00
0.00
B710080015
UNID
10.00
0.00
0.00
0.00
0.00
B710080055
UNID
50.00
0.00
0.00
0.00
B710080061
PLGO
100.00
100.00
0.00
0.00
B710080120
UNID
150.00
50.00
0.00
B710080121
CARTULINA KIMBERLY COLOR CREMA
UNID
0.00
150.00
0.00
CAJA
0.00
OCT
NOV
DIC
CANT
PRECIO
MONTO
72.00
4.05
0.00
3.00
7.35
0.00
10.00
5.25
52.50
0.00
0.00
2.00
525.00
1,050.00
0.00
0.00
10.00
16.54
165.38
0.00
0.00
0.00
6.00
2.21
13.23
0.00
10.00
0.00
47.00
2.89
136.02
0.00
12.00
0.00
82.00
2.55
208.84
0.00
0.00
0.00
0.00
29.00
2.42
70.04
0.00
0.00
0.00
0.00
6.00
0.47
0.00
0.00
0.00
0.00
24.00
3.15
75.60
0.00
0.00
0.00
0.00
0.00
16.00
18.74
299.88
0.00
2.00
0.00
2.00
0.00
0.00
10.00
13.78
137.81
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.14
10.00
0.00
0.00
0.00
0.00
0.00
22.00
2.34
51.51
2.00
0.00
0.00
0.00
0.00
6.00
42.00
252.00
0.00
0.00
1.00
0.00
0.00
0.00
4.00
13.78
0.00
30.00
0.00
0.00
0.00
0.00
100.00
0.30
29.77
0.00
0.00
0.00
0.00
0.00
0.00
22.00
5.79
127.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
3.15
31.50
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
0.29
58.80
30.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
230.00
3.31
760.73
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
1.58
315.00
5.00
0.00
22.05
2.84
0.27
55.13
52.00
MILL
3.00
3.00
5.00
5.00
2.00
3.00
6.00
0.00
37.00
37.04
1,370.63
CTO.
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
9.45
94.50
CAJA
12.00
0.00
0.00
0.00
2.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
18.00
1.97
35.42
B710090005
CAJA
12.00
5.00
0.00
5.00
5.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
39.00
1.50
B710090015
PAJARRAFIA
UNID
10.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
1.05
21.00
B710090031
GRAPAS SCKOEBBA DE 23/3, 23/10, 23/12, 23/15, 23/17
CAJA
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
10.50
157.50
B710090039
GRAPAS
CAJA
10.00
0.00
0.00
0.00
10.00
0.00
10.00
0.00
10.00
0.00
10.00
0.00
50.00
8.38
418.95
B760010145
UNID
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3,675.00
3,675.00
B760010171
IMPRESORA LASER JET 3020 se ALL. IN. ONE
UND
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
1,827.00
1,827.00
B760010183
IMPRESORA Y/O FOTOCOPIADORA
UND
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
4,200.00
4,200.00
B760020001
PAPEL CONTINUO 14 7/8 X 11 X 2" CONSOLA
MILL
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3.00
2.00
2.00
2.00
0.00
10.00
47.25
472.50
B760020002
PAPEL CONTINUO 14 7/8X11X 3" CONSOLA
MILL
2.00
2.00
0.00
0.00
3.00
3.00
3.00
3.00
3.00
3.00
5.00
0.00
27.00
145.95
3,940.65
B760020007
MILL
3.00
1.00
0.00
0.00
0.00
3.00
3.00
3.00
3.00
3.00
3.00
0.00
22.00
32.30
710.55
B760020008
MILL
2.00
2.00
0.00
1.00
1.00
1.00
2.00
3.00
2.00
1.00
2.00
0.00
17.00
56.70
B760020014
MILL
3.00
2.00
0.00
2.00
1.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
20.00
40.95
819.00
B760030026
CAJA
1.00
1.00
0.00
0.00
1.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
15.00
134.80
2,022.00
B760030107
TONER PARA IMPRESORA LASER JET 2200
UNID
1.00
1.00
0.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
0.00
11.00
492.45
5,416.95

ARTICULO
MAR
0.00
291.73
B710080148
OFICINA :
0.00
SET
B710090003
CODIGO
5.00
12.00
B710080223
26/6 X 5,000
5.00
0.00
MAY
B710030011
ABR
MAY
SET
OCT
NOV
DIC
CANT
PRECIO
58.69
963.90
UND
ENE
FEB
JUN
JUL
AGO
B760030137
UND
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
10.00
MONTO
B760030168
CAJA
5.00
2.00
0.00
1.00
3.00
3.00
3.00
3.00
3.00
5.00
3.00
0.00
31.00
16.54
B760040089
UND
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
26.25
26.25
B760040180
CD REGRABABLE SONY
CAJA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
2,409.75
2,409.75
B890070100
UNID
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
315.00
3,150.00
94.70
512.66
50,745.05
TOTAL DE OFICINA :
OFICINA :
947.05
CODIGO
ARTICULO
UND
ENE
FEB
JUN
JUL
AGO
B090020007
BDON
2.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
0.00
32.00
9.56
305.76
B130020017
BDON
0.00
5.00
5.00
0.00
0.00
0.00
0.00
0.00
5.00
5.00
0.00
0.00
20.00
120.75
2,415.00
B130020018
CERA EN PASTA AMARILLA X 20 LTS
BDON
0.00
5.00
0.00
5.00
0.00
5.00
0.00
0.00
5.00
0.00
2.00
0.00
22.00
120.75
2,656.50
B130020020
BDON
0.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
1.00
0.00
0.00
4.00
80.32
321.28
B130020023
LTRO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
5.25
57.75
B130020035
BLSA
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
0.00
10.00
5.04
B130020038
LEJIA CLOROX X 20 LITROS
BDON
0.00
1.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
3.00
32.03
96.08
B130020058
AMBIENTADOR SPRAY X 440 " WIZARD"
UND.
0.00
2.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
8.00
9.45
75.60
B130030004
UNID
2.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
1.26
8.82
B130030005
ESCOBAS DE PAJA
UNID
0.00
10.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
5.25
105.00
B130030010
UNID
0.00
2.00
0.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
6.00
50.40
302.40
B130030012
UNID
0.00
10.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
20.00
16.80
336.00
B130030029
UNID
0.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
5.04
30.24
B130030036
FRANELA COLOR ROJO
MTRO
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
6.09
30.45
B130030047
ESCOBILLONES
UND
0.00
8.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
3.15
25.20
B130050027
PQTE
0.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
3.00
25.73
B130050052
UNID
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
6.00
2.63
15.75
B170010015
GASOLINA DE 84 OCTANOS
GLN
0.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
3.00
0.00
66.00
21.44
1,415.11
B250070002
UNID
0.00
25.00
0.00
0.00
0.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
1.26
63.00
B250070035
UNID
0.00
25.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
54.60
2,730.00
B250070044
REACTOR DE 40 WATT PHILLIPS
UNID
0.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
8.61
215.25
B370060031
PILAS AAA DURACELL
UNID
B470010214
CJA
B470020062
SOBRES MANILA
UNID
B470030008
TARJETAS BINCARD
B490010001
ALCOHOL
MAR
ABR
0.00
0.00
MAY
SET
OCT
NOV
DIC
CANT
PRECIO
MONTO
50.40
77.18
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
4.20
42.00
0.00
5.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
17.85
178.50
50.00
0.00
0.00
50.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
150.00
0.17
25.20
UNID
0.00
100.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
0.12
23.10
LTRO
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
16.80
33.60
39
B490070002
ALGODON X 500 GRS
BLSA
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
10.29
20.58
B540020005
UNID
0.00
24.00
48.00
24.00
24.00
24.00
24.00
24.00
24.00
72.00
0.00
0.00
288.00
1.58
453.60
B540020006
UNID
0.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
12.00
0.00
0.00
44.00
1.79
78.54
B540020010
UNID
0.00
0.00
62.00
31.00
31.00
31.00
31.00
31.00
31.00
93.00
0.00
0.00
341.00
4.20
1,432.20
B700040033
REVELADOR PARA FOTOCOPIADORA GESTETNER 2613Z
UNID
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
2.00
262.40
524.79
B700040058
REVELADOR TIPO 1 RICOH FT 4627
UNID
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
2.00
223.65
447.30
B710010008
UNID
5.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
10.00
2.63
26.25
B710010014
FRCO
0.00
2.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
3.68
14.70
B710010086
UND
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
8.00
2.10
16.80
B710020002
UNID
20.00
30.00
20.00
0.00
10.00
0.00
10.00
0.00
10.00
0.00
0.00
0.00
100.00
10.50
1,050.00
B710020019
UNID
6.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
12.00
8.40
100.80
B710020031
VINIFILE T/ A-4
UNID
25.00
0.00
25.00
0.00
25.00
0.00
25.00
0.00
25.00
0.00
25.00
0.00
150.00
1.37
204.75
B710020078
FILE MANILA OFICIO
CTO
1.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
3.00
17.33
51.98
B710030006
UNID
10.00
0.00
10.00
0.00
10.00
0.00
10.00
0.00
10.00
0.00
10.00
0.00
60.00
7.35
441.00
B710030015
UNID
0.00
10.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
2.09
41.79
OFICINA :
0.00
0.00
0.00
1.00
0.00
CODIGO
ARTICULO
UND
ENE
FEB
B710030032
UNDS
0.00
2.00
B710040004
UNID
0.00
5.00
0.00
B710050004
TONNER FOTOCOPIADORA GESTETNER 2613 Z
CAJA
2.00
0.00
2.00
B710050021
TONER PARA FOTOCOPIADORA RICOH - 450 E 2727
UND
0.00
1.00
1.00
1.00
B710060002
CORTA PAPEL OLPHA
UNID
0.00
6.00
0.00
B710060011
UNID
0.00
10.00
0.00
B710060017
SACA GRAPAS
UNID
10.00
0.00
0.00
B710060020
TIJERA GRANDE
UNID
0.00
5.00
B710060040
AGENDA
UNID
6.00
B710070004
UNID
0.00
B710070005
UNID
0.00
0.00
B710070006
UNID
0.00
B710070026
CAJA
B710070040
TAMPONES COLOR AZUL
UNID
B710070044
UNID
0.00
5.00
0.00
0.00
0.00
0.00
0.00
B710070147
PLUMON FABER CASTELL N 23 INDELEBLE C / AZUL
UND.
0.00
0.00
12.00
0.00
0.00
0.00
0.00
B710070239
UND.
10.00
0.00
0.00
0.00
0.00
10.00
0.00
B710080011
UNID
0.00
30.00
0.00
0.00
0.00
0.00
0.00
B710080014
UNID
6.00
0.00
0.00
0.00
0.00
0.00
0.00
B710080019
UNID
5.00
B710080061
PLGO
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
B710080172
MILL
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
B710080180
UND.
50.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
B710090002
CHINCHES DE COLORES
CAJA
1.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
B710090003
CAJA
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
B710090004
CAJA
6.00
0.00
6.00
6.00
6.00
6.00
6.00
6.00
B710090005
CAJA
5.00
5.00
5.00
5.00
5.00
5.00
5.00
B710090039
GRAPAS
CAJA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
B760010125
UND
1.00
0.00
1.00
0.00
1.00
0.00
1.00
B760020011
MILL
0.00
0.00
1.00
1.00
1.00
1.00
1.00
B760020012
0.00
26/6 X 5,000
MAR
ABR
JUN
JUL
AGO
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
8.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
10.00
7.88
78.75
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
12.00
257.25
3,087.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
10.00
262.50
2,625.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
3.68
22.05
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
0.42
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
20.00
1.58
31.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
8.40
42.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
26.25
157.50
10.00
25.00
0.00
0.00
0.00
25.00
0.00
25.00
0.00
25.00
0.00
110.00
2.89
317.63
24.00
0.00
24.00
0.00
0.00
0.00
0.00
24.00
0.00
0.00
72.00
2.89
207.90
0.00
24.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24.00
2.89
69.30
0.00
2.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
2.63
10.50
0.00
10.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
20.00
4.20
0.00
0.00
0.00
0.00
0.00
5.00
2.42
12.08
0.00
12.00
0.00
0.00
0.00
24.00
8.53
204.62
0.00
0.00
0.00
0.00
0.00
20.00
2.10
42.00
0.00
0.00
0.00
0.00
0.00
30.00
5.25
157.50
0.00
0.00
0.00
0.00
0.00
6.00
6.30
37.80
3.00
0.00
20.00
14.49
0.00
0.00
50.00
0.29
14.70
10.00
0.00
110.00
25.20
2,772.00
0.00
0.00
100.00
0.21
21.00
0.00
0.00
0.00
3.00
2.94
3.00
3.00
0.00
33.00
1.79
58.91
6.00
6.00
6.00
0.00
60.00
3.05
182.70
5.00
5.00
5.00
5.00
0.00
55.00
1.00
1.00
1.00
1.00
0.00
11.00
3.99
43.89
0.00
1.00
0.00
1.00
0.00
6.00
1,879.50
11,277.00
1.00
1.00
1.00
0.00
0.00
8.00
39.90
319.20
39.90
239.40
0.00
0.00
3.00
MAY
0.00
0.00
3.00
0.00
3.00
SET
0.00
OCT
3.00
NOV
0.00
DIC
CANT
PRECIO
MONTO
7.35
2.99
58.80
8.40
84.00
289.80
8.82
164.59
MILL
0.00
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
6.00
B760030096
CAJA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
10.00
9.98
B760030137
UND
1.00
0.00
1.00
0.00
1.00
0.00
0.00
1.00
0.00
1.00
0.00
0.00
5.00
90.20
450.98
B760030202
UNID
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
302.40
3,326.40
B760030214
UND
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
B760030220
CINTA EPSON FX 2180
UNID
0.00
0.00
1.00
1.00
1.00
0.00
1.00
0.00
1.00
1.00
0.00
0.00
6.00
75.08
450.45
B89007059
UNID
11.00
0.00
0.00
0.00
0.00
11.00
0.00
0.00
0.00
0.00
0.00
0.00
22.00
276.64
6,086.16
B89007062
TERNO PARA DAMAS
UNID
0.00
3.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
499.28
2,995.65
6.00
18.38
110.25
52,706.19
TOTAL DE OFICINA :
OFICINA :
99.75
CODIGO
ARTICULO
UND
ENE
FEB
B090020007
BDON
2.00
2.00
B130020012
DETERGENTE ARIEL
KILO
0.00
0.00
0.00
B130020046
UNID
0.00
0.00
0.00
B130020069
CERA AL AGUA PERFUMADA
BDN
0.00
0.00
0.00
0.00
B130050052
UNID
5.00
5.00
5.00
B200050209
CRISTAL DOBLE INCOLORO 4.00 mm.
UND.
2.00
0.00
0.00
B540020010
UNID
31.00
28.00
31.00
B710010005
UNID
2.00
2.00
2.00
B710010015
FRCO
0.00
0.00
B710010020
OJALILLOS
PQTE
1.00
0.00
B710010045
UND
10.00
0.00
B710010049
RLLO
1.00
1.00
1.00
2.00
2.00
4.00
1.00
1.00
0.00
B710020002
UNID
3.00
7.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
B710020006
UNID
5.00
5.00
5.00
5.00
5.00
5.00
B710020020
UNID
0.00
5.00
0.00
10.00
2.00
2.00
2.00
2.00
2.00
B710020028
UNID
2.00
20.00
25.00
250.00
5.00
0.00
50.00
25.00
0.00
B710020083
UNID
100.00
100.00
100.00
100.00
100.00
100.00
0.00
0.00
100.00
B710030043
CAJA
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
B710060002
CORTA PAPEL OLPHA
UNID
0.00
6.00
0.00
0.00
12.00
12.00
0.00
B710060009
PORTA CLIPS
UNID
0.00
6.00
7.00
0.00
0.00
0.00
B710060023
TIJERAS CHICAS
UNID
1.00
0.00
1.00
15.00
0.00
B710060040
AGENDA
UNID
0.00
0.00
3.00
0.00
0.00
B710060051
ESTUCHE ESCUADRA AUTOSERVICIO X 20 CTS.
UND.
2.00
2.00
2.00
2.00
2.00
5.00
MAR
ABR
JUN
JUL
AGO
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
22.00
0.00
0.00
0.00
0.00
11.00
0.00
0.00
0.00
0.00
11.00
8.00
88.00
3.00
0.00
0.00
1.00
1.00
1.00
1.00
2.00
0.00
9.00
9.00
81.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
52.00
52.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
0.00
55.00
2.00
110.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
31.00
62.00
30.00
31.00
30.00
31.00
31.00
30.00
31.00
30.00
0.00
334.00
4.00
1,336.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
22.00
2.00
3.00
0.00
3.00
0.00
3.00
0.00
3.00
0.00
0.00
0.00
12.00
1.00
12.00
0.00
0.00
1.00
1.00
1.00
0.00
1.00
0.00
2.00
0.00
7.00
3.00
21.00
0.00
0.00
10.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
30.00
3.00
1.00
1.00
0.00
15.00
2.00
30.00
12.00
12.00
0.00
118.00
10.00
1,180.00
5.00
5.00
0.00
55.00
3.00
165.00
2.00
2.00
0.00
29.00
8.00
232.00
60.00
0.00
0.00
437.00
0.32
137.66
100.00
100.00
0.00
900.00
0.15
0.00
0.00
0.00
0.00
1.00
11.55
11.55
12.00
12.00
12.00
6.00
0.00
72.00
3.00
216.00
8.00
0.00
0.00
0.00
0.00
0.00
21.00
3.00
63.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
26.00
78.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
22.00
5.00
110.00
2.00
5.00
2.00
MAY
40
5.00
SET
OCT
NOV
DIC
CANT
PRECIO
MONTO
9.00
198.00
44.00
90.00
135.00
17.00
B710060090
POS IT 653 ( TACO X 100 )
DOC
1.00
2.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
26.00
104.00
B710070002
UNID
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
0.00
6.00
60.00
360.00
B710070038
UNID
0.00
2.00
0.00
12.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
2.00
40.00
B710070040
TAMPONES COLOR AZUL
UNID
0.00
0.00
1.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
4.00
24.00
B710070044
UNID
0.00
0.00
0.00
8.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
2.00
16.00
B710070118
UNID
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
2.00
36.00
72.00
B710070134
LAPICEROS BIC PUNTA FINA
DOC.
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
31.50
346.50
B710070145
LAPIZ ESTABILO 4906
UND.
10.00
2.00
2.00
10.00
10.00
10.00
10.00
10.00
0.00
0.00
0.00
0.00
64.00
0.63
B710070146
BOLIGRAFO DORADO GOLD G-1 PILOT
UND.
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
0.00
132.00
3.00
396.00
B710070162
BOLIGRAFO PILOT BP-S ( CAJA 12 UNDS. ) COLOR AZUL
CAJA
20.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
40.00
41.00
1,640.00
B710070164
BOLIGRAFO PILOT BP - S NEGRO ( CAJA 12 UNDS. )
CAJA
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
22.00
26.00
572.00
B710070168
UND
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
0.00
132.00
1.05
B710070258
UND
0.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
20.00
2.00
40.00
B710070280
BOLIGRAFO PILOT G-1 C/ AZUL CAJA X 12
CJA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
43.05
473.55
B710080003
UNID
500.00
50.00
50.00
50.00
50.00
10.00
50.00
50.00
50.00
50.00
50.00
0.00
960.00
0.27
262.08
B710080031
MILL
0.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
18.00
B710080038
UNID
5.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
10.00
15.00
150.00
B710080086
MILL
0.00
10.00
2.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
0.00
52.00
25.00
1,300.00
OFICINA :
0.00
0.00
0.00
0.00
40.32
138.60
198.00
CODIGO
ARTICULO
UND
ENE
FEB
JUN
JUL
AGO
B710080120
UNID
0.00
100.00
MAR
0.00
ABR
0.00
MAY
0.00
100.00
0.00
0.00
SET
0.00
OCT
0.00
NOV
100.00
DIC
B710080149
CARTULINA DE 50 X 65 cm.
UND
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
B710080229
MILL
0.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
B710090006
UNID
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
B710090047
CLIPS #1 X 50 WINGO
CAJA
10.00
0.00
0.00
20.00
2.00
3.00
45.00
7.00
2.00
10.00
B710090049
PERFORADOR OPEN PU - 15
UND.
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
B760010126
UND
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
B760020014
MILL
0.00
2.00
0.00
0.00
2.00
2.00
2.00
2.00
2.00
2.00
B760030096
CAJA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
B760030129
LIMPIADOR DE COMPUTADORA
FCO.
0.00
0.00
0.00
0.00
3.00
1.00
5.00
0.00
0.00
CANT
PRECIO
MONTO
0.00
300.00
0.53
24.00
0.00
264.00
0.27
72.07
2.00
0.00
20.00
115.00
2,300.00
0.00
0.00
5.00
16.00
80.00
1.00
0.00
100.00
3.68
0.00
0.00
1.00
22.00
22.00
0.00
6.00
29.00
174.00
0.00
0.00
14.00
41.00
574.00
1.00
1.00
0.00
11.00
9.00
99.00
2.00
0.00
0.00
11.00
27.00
297.00
368.00
14,785.83
TOTAL DE OFICINA :
OFICINA :
157.50
SUBGERENCIA DE TESORERIA
CODIGO
ARTICULO
UND
ENE
FEB
JUN
JUL
AGO
B090020001
BDON
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
0.00
33.00
11.55
381.15
B130020075
AMBIENTADORES SPRAY
UND.
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
5.00
24.68
123.38
B130020090
UNID
0.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
3.00
7.88
23.63
B130050215
PLCH
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
16.80
184.80
B470010122
PQTE
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.50
0.00
5.50
0.17
0.95
B470010203
CJAS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
9.45
103.95
B470030121
RECIBOS DE INGRESO CAJA
MLLR
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
0.00
44.00
5.25
231.00
B490010001
ALCOHOL
LTRO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
16.80
184.80
B490070050
ALGODON
PQTE
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
22.00
15.75
346.50
B710010014
FRCO
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
2.00
3.68
B710010058
CINTA MASKING TAPE 2 1/2" PEGAFAN
UNID
0.00
2.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
4.00
5.15
20.58
B710010068
UHU EN BARRA POR 70 GRMS.
UND.
1.00
2.00
1.00
3.00
3.00
2.00
2.00
2.00
1.00
2.00
1.00
0.00
20.00
6.83
136.50
B710010085
UND
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
3.15
34.65
B710020020
UNID
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
22.00
8.40
184.80
B710020102
FILE MANILA T / A-4
CTO
0.00
0.00
0.00
1.00
0.00
2.00
0.00
1.00
0.00
1.00
0.00
0.00
5.00
23.10
115.50
B710030007
UNID
3.00
3.00
3.00
3.00
3.00
3.00
3.00
0.00
33.00
8.93
294.53
B710030038
UND
9.00
9.00
9.00
9.00
9.00
9.00
9.00
9.00
10.00
10.00
6.00
0.00
98.00
9.45
B710030043
CAJA
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
0.00
33.00
11.34
374.22
B710040004
UNID
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
22.00
5.46
120.12
B710060065
CJA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
3.68
B71006088
CAJA
2.00
2.00
2.00
2.00
2.00
2.00
0.00
2.00
2.00
2.00
2.00
0.00
20.00
33.60
672.00
B710070016
UNID
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
0.00
77.00
6.71
516.63
B710070017
LAPICERO PILOT BP-S FINE NEGRO
UNID
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
0.00
77.00
1.61
124.10
B710070018
LAPICERO PILOT BP-S FINE ROJO
UNID
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
0.00
77.00
2.24
172.21
B710070037
UNID
1.00
2.00
1.00
3.00
1.00
1.00
3.00
3.00
1.00
3.00
1.00
0.00
20.00
7.35
147.00
B710070044
UNID
1.00
1.00
1.00
1.00
0.00
0.00
1.00
1.00
0.00
0.00
1.00
0.00
7.00
2.42
16.91
B710070054
UNID
1.00
0.00
1.00
0.00
3.00
0.00
3.00
0.00
3.00
0.00
1.00
0.00
12.00
5.25
B710070123
UND.
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
0.00
33.00
0.42
13.86
B710070192
CINTA MASKIN TAPE
UNID
0.00
1.00
0.00
0.00
0.00
0.00
3.00
1.00
0.00
0.00
1.00
0.00
6.00
2.94
17.64
B710070199
CAJA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
25.20
277.20
B710080003
UNID
0.25
0.00
2.75
0.27
0.74
B710080020
UNID
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
52.50
577.50
B710080044
CDLL
100.00
100.00
100.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
0.00
700.00
0.42
294.00
B710080061
PLGO
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
0.00
132.00
1.18
155.23
B710080086
MILL
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
12.00
0.00
132.00
26.46
3,492.72
B710090047
CLIPS #1 X 50 WINGO
CAJA
0.00
1.00
0.00
0.00
0.00
0.00
1.00
1.00
1.00
0.00
1.00
0.00
5.00
3.68
B710090072
GRAPAS RAPID 2616
CAJA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
3.99
43.89
B760030035
CAJA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
16.80
184.80
B760030258
TONER HP LASER JET Q2610 A
UND
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
0.00
21.00
703.50
14,773.50
1.00
3.00
0.25
1.00
3.00
0.25
MAR
ABR
1.00
3.00
0.25
1.00
3.00
0.25
MAY
0.25
0.25
0.25
OCT
0.25
0.25
NOV
DIC
CANT
PRECIO
MONTO
7.35
926.10
40.43
63.00
18.38
25,396.23
TOTAL DE OFICINA :
0.25
SET
41
OFICINA :
GERENCIA REGIONAL DE PLANEAMIENTO PRESUPUESTO Y ACONDICIONAMIENTO TERRITORIAL
CODIGO
ARTICULO
UND
ENE
FEB
B170010005
GASOLINA 90 OCTANOS
GLON
79.00
85.00
MAR
87.00
ABR
87.00
MAY
B440010010
MICAS TAMAO OFICIO
UNID
10.00
10.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
B440010012
UNID
10.00
6.00
0.00
0.00
10.00
10.00
10.00
10.00
10.00
B490070001
ALGODON X 100 GRS
BLSA
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
B590010020
ALCOHOL
LTRO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
B710010008
UNID
1.00
1.00
1.00
1.00
1.00
1.00
1.00
B710010015
FRCO
1.00
0.00
B710010049
RLLO
1.00
1.00
1.00
1.00
1.00
1.00
B710010073
UHU EN BARRA
UND.
0.00
JUN
JUL
AGO
88.00
84.00
87.00
SET
OCT
0.00
1.00
3.00
0.00
2.00
B710010089
UNID
0.00
1.00
2.00
3.00
0.00
1.00
B710020006
UNID
0.00
10.00
0.00
0.00
10.00
B710020012
UNID
5.00
10.00
20.00
50.00
0.00
B710020020
UNID
0.00
0.00
0.00
2.00
0.00
B710020030
ACOFASTER WINGO
CAJA
1.00
B710020052
UNID
5.00
5.00
0.00
0.00
0.00
B710020083
UNID
0.00
50.00
50.00
50.00
50.00
B710030006
UNID
2.00
2.00
2.00
2.00
2.00
B710070038
UNID
0.00
2.00
2.00
2.00
B710070040
TAMPONES COLOR AZUL
UNID
0.00
1.00
0.00
B710070044
UNID
0.00
0.00
1.00
B710070054
UNID
0.00
3.00
3.00
B710070234
CJA
1.00
0.00
B710070236
CJA
1.00
B710080003
UNID
3.00
B710080020
UNID
2.00
B710080031
MILL
B710080092
CAJA
B710080147
MILL
2.00
2.00
2.00
2.00
B710080189
UND
3.00
1.00
0.00
0.00
B710090004
CAJA
1.00
1.00
0.00
0.00
B710090046
CAJA CLIPS BEIFA
DOC.
1.00
0.00
1.00
1.00
B710090072
GRAPAS RAPID 2616
CAJA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
B760030021
UNID
20.00
10.00
20.00
10.00
20.00
20.00
10.00
10.00
10.00
B760030126
UND.
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
B760030134
UND
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
B760030201
UNID
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
CANT
PRECIO
MONTO
912.00
12.68
11,567.81
6.00
6.00
0.00
74.00
5.25
388.50
10.00
10.00
0.00
86.00
0.80
0.00
0.00
0.00
2.00
3.62
7.25
0.00
0.00
1.00
0.00
2.00
7.35
14.70
1.00
1.00
1.00
1.00
0.00
11.00
2.63
28.88
1.00
0.00
1.00
0.00
1.00
0.00
6.00
3.15
1.00
1.00
1.00
1.00
1.00
0.00
11.00
2.10
23.10
1.00
0.00
2.00
3.00
2.00
0.00
14.00
7.35
102.90
1.00
1.00
3.00
3.00
2.00
0.00
17.00
4.10
0.00
0.00
10.00
0.00
0.00
0.00
0.00
30.00
3.15
94.50
20.00
10.00
10.00
50.00
50.00
50.00
0.00
275.00
0.50
138.60
0.00
0.00
0.00
0.00
1.00
0.00
0.00
3.00
8.40
25.20
1.00
1.00
1.00
1.00
1.00
0.00
11.00
6.09
66.99
0.00
0.00
5.00
0.00
0.00
0.00
0.00
15.00
5.25
50.00
0.00
50.00
50.00
0.00
50.00
0.00
400.00
0.15
58.80
2.00
2.00
2.00
2.00
2.00
2.00
0.00
22.00
7.35
161.70
0.00
4.00
2.00
0.00
3.00
3.00
3.00
0.00
21.00
2.31
48.51
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
2.00
4.20
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
2.00
2.42
4.83
3.00
3.00
3.00
0.00
3.00
3.00
3.00
3.00
0.00
27.00
5.25
141.75
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
6.00
9.45
56.70
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
6.00
0.00
0.00
4.00
4.00
0.00
10.00
0.00
25.00
25.00
25.00
0.00
96.00
0.27
26.21
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
4.00
26.25
105.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
18.90
207.90
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
19.43
38.85
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
22.00
28.88
635.25
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
5.00
10.50
52.50
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
6.00
3.04
18.24
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
10.00
8.60
1.00
1.00
0.00
11.00
3.99
43.89
10.00
10.00
0.00
150.00
2.10
315.00
1.00
1.00
0.00
11.00
9.45
103.95
1.00
1.00
1.00
0.00
11.00
307.86
3,386.46
1.00
1.00
1.00
0.00
11.00
232.37
1.00
1.00
1.00
0.00
1.00
1.00
1.00
86.00
DIC
0.00
0.00
86.00
NOV
57.00
1.00
86.00
9.45
OFICINA :

ARTICULO
UND
ENE
FEB
B090020007
BDON
4.00
4.00
B130030036
FRANELA COLOR ROJO
MTRO
2.00
4.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
B170010005
GASOLINA 90 OCTANOS
GLON
128.00
174.00
136.00
125.00
131.00
147.00
140.00
143.00
189.00
B180070016
UND
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
B370060001
UNID
B370060008
PILAS DURACELL AA
UNID
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
8.00
B440010030
ANILLO PLASTICO DE 1/4 SEGRES
UND
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
B440010039
CTO
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
B480020013
CARTA TOPOGRAFICA NACIONAL ESCALA 1/100,000
UNID
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
B490010001
ALCOHOL
LTRO
1.00
0.00
B490070050
ALGODON
PQTE
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
B540020005
UNID
21.00
20.00
23.00
20.00
21.00
21.00
20.00
21.00
22.00
20.00
22.00
0.00
B540020008
UNID
21.00
20.00
23.00
20.00
21.00
21.00
20.00
21.00
22.00
20.00
22.00
0.00
231.00
B540020010
UNID
31.00
28.00
31.00
30.00
31.00
30.00
31.00
31.00
30.00
31.00
30.00
0.00
B710010006
UNID
5.00
0.00
5.00
0.00
5.00
0.00
5.00
0.00
5.00
0.00
5.00
0.00
B710010008
UNID
5.00
5.00
5.00
10.00
10.00
5.00
5.00
5.00
5.00
5.00
5.00
0.00
B710010015
FRCO
1.00
2.00
1.00
2.00
1.00
2.00
1.00
2.00
1.00
2.00
1.00
B710010037
UNID
2.00
10.00
2.00
2.00
2.00
2.00
2.00
10.00
2.00
2.00
B710010042
UNID
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
B710010049
RLLO
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
B710010089
UNID
4.00
10.00
2.00
4.00
4.00
2.00
3.00
2.00
5.00
B710020012
UNID
50.00
50.00
50.00
50.00
0.00
50.00
0.00
50.00
0.00
50.00
B710020019
UNID
B710020030
ACOFASTER WINGO
CAJA
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
B710020085
UNID
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
B710020086
UNID
5.00
5.00
0.00
0.00
0.00
0.00
5.00
5.00
0.00
0.00
5.00
B710020093
FILE MANILA A-4
UND
50.00
0.00
50.00
0.00
50.00
0.00
50.00
0.00
50.00
0.00
50.00
B710030001
UNID
0.00
10.00
0.00
10.00
0.00
10.00
0.00
10.00
0.00
10.00
10.00
B710030006
UNID
5.00
10.00
5.00
10.00
5.00
10.00
5.00
10.00
5.00
10.00
B710030015
UNID
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
B710030036
BORRADOR BR - 40
UND
10.00
0.00
10.00
0.00
10.00
0.00
10.00
0.00
10.00
B710070026
CAJA
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
B710070037
UNID
5.00
10.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
B710070040
TAMPONES COLOR AZUL
UNID
2.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
B710070054
UNID
5.00
5.00
5.00
10.00
10.00
10.00
10.00
10.00
B710070082
COLORES GRANDES X 24 UNDS STABILO
ESTU
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
B710070086
ESTU
0.00
0.00
2.00
0.00
0.00
B710070094
UNID
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
B710070127
LAPIZ
UND.
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
B710070167
CAJA
1.00
1.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
B710070233
UNID
10.00
10.00
10.00
100.00
100.00
100.00
100.00
100.00
10.00
2.00
1.00
0.00
2.00
4.00
1.00
2.00
0.00
MAR
ABR
2.00
2.00
1.00
0.00
0.00
2.00
2.00
1.00
2.00
2.00
18.90
69.62
78.75
8.40
56.70
86.00
2,556.02
20,806.96
TOTAL DE OFICINA :
CODIGO
68.63
MAY
4.00
5.00
JUN
JUL
AGO
2.00
4.00
4.00
4.00
1.00
1.00
0.00
2.00
42
2.00
1.00
0.00
3.00
1.00
2.00
SET
OCT
4.00
NOV
DIC
CANT
PRECIO
0.00
2.00
0.00
0.00
10.00
6.09
60.90
175.00
176.00
0.00
1,664.00
12.68
21,106.18
0.00
0.00
1.00
863.10
863.10
5.00
0.00
38.00
11.55
438.90
8.00
0.00
88.00
2.84
249.48
10.00
0.00
110.00
0.17
0.00
2.00
103.47
206.93
0.00
55.00
21.83
1,200.62
11.00
16.80
184.80
6.00
15.75
94.50
231.00
1.58
363.83
1.26
291.06
334.00
4.20
1,402.80
30.00
1.37
40.95
65.00
2.63
170.63
0.00
16.00
1.58
25.20
2.00
0.00
38.00
7.35
279.30
2.00
0.00
22.00
2.73
2.00
2.00
0.00
22.00
2.10
46.20
10.00
5.00
0.00
51.00
4.10
208.85
50.00
0.00
400.00
0.50
201.60
0.00
0.00
10.00
8.40
84.00
2.00
0.00
22.00
6.09
133.98
10.00
0.00
110.00
1.33
146.69
0.00
25.00
5.25
131.25
0.00
300.00
0.15
0.00
60.00
2.09
125.37
5.00
0.00
80.00
7.35
588.00
2.00
2.00
0.00
22.00
2.94
64.68
0.00
10.00
0.00
60.00
0.53
2.00
2.00
0.00
22.00
2.63
57.75
0.00
5.00
0.00
30.00
7.35
220.50
0.00
0.00
0.00
0.00
4.00
4.20
16.80
5.00
5.00
5.00
0.00
80.00
5.25
420.00
0.00
2.00
0.00
0.00
10.00
22.93
229.32
2.00
0.00
0.00
8.00
16.28
130.20
20.00
20.00
0.00
220.00
0.79
173.25
10.00
0.00
110.00
0.53
1.00
1.00
0.00
17.00
2.10
35.70
10.00
10.00
0.00
560.00
1.52
852.60
1.00
0.00
5.00
1.00
2.00
38.00
MONTO
4.00
4.00
4.00
9.56
363.09
18.48
60.06
44.10
31.50
57.75
OFICINA :
CODIGO
ARTICULO
UND
ENE
FEB
6.00
5.00
MAR
ABR
JUN
JUL
AGO
22.00
2.00
2.00
2.00
1.00
0.00
1.00
0.00
1.00
50.00
125.00
0.00
25.00
0.00
2.00
2.00
2.00
2.00
2.00
OCT
CJA
B710070236
CJA
1.00
1.00
0.00
B710080003
UNID
25.00
100.00
125.00
B710080020
UNID
2.00
2.00
2.00
2.00
B710080031
MILL
B710080032
PAPEL CANSON 110 GRAMOS FRANCES
ROLL
0.00
1.00
1.00
0.00
0.00
0.00
0.00
1.00
1.00
1.00
B710080043
PAPEL KRAF
PLGO
50.00
50.00
50.00
100.00
100.00
100.00
50.00
50.00
50.00
50.00
B710080046
PAPEL MANTEQUILLA A-1
PLGO
20.00
50.00
0.00
10.00
50.00
0.00
50.00
0.00
50.00
50.00
B710080056
UNID
50.00
50.00
40.00
50.00
50.00
25.00
50.00
50.00
50.00
50.00
B710080061
PLGO
25.00
25.00
25.00
0.00
0.00
25.00
0.00
0.00
25.00
B710080147
MILL
10.00
12.00
15.00
15.00
15.00
20.00
20.00
20.00
B710080189
UND
0.00
10.00
10.00
0.00
0.00
0.00
0.00
B710080210
PAPEL PARA FAX
UND
2.00
2.00
B710080229
MILL
1.00
2.00
1.00
0.00
1.00
0.00
B710090046
CAJA CLIPS BEIFA
DOC.
2.00
2.00
4.00
4.00
4.00
4.00
B710090072
GRAPAS RAPID 2616
CAJA
1.00
2.00
1.00
2.00
1.00
B760010093
UNID
1.00
0.00
0.00
0.00
0.00
B760030035
CAJA
1.00
1.00
1.00
1.00
B760030111
CARTUCHO DE TINTA EPSON STYLUS 980 COD T005 COLOR
CAJA
1.00
1.00
1.00
B760030112
CARTUCHO DE TINTA EPSON STYLUS 980 COD T003 NEGRO
CAJA
1.00
1.00
2.00
B760030116
CARTUCHO DE TINTA HP C 65780-1220 COLOR
UNID
1.00
1.00
1.00
B760030134
UND
0.00
1.00
B760030163
UND.
20.00
B760030203
CARTUCHO DE TINTA HP 51645A
UNID
B760030205
TINTA IMPRESORA HP 840 C HP C 6615 A
B760030206
B760040134
DIC
6.00
9.45
500.00
0.27
136.50
2.00
0.00
22.00
26.25
577.50
2.00
0.00
27.00
18.90
510.30
1.00
0.00
6.00
102.90
617.40
50.00
0.00
700.00
0.21
147.00
50.00
0.00
330.00
0.68
225.23
50.00
0.00
515.00
0.21
0.00
25.00
0.00
150.00
0.29
44.10
20.00
23.00
21.00
0.00
191.00
28.88
5,515.13
0.00
10.00
0.00
0.00
0.00
30.00
10.50
315.00
2.00
2.00
2.00
2.00
2.00
0.00
18.00
5.57
100.17
1.00
2.00
2.00
2.00
2.00
0.00
14.00
115.50
1,617.00
4.00
4.00
4.00
2.00
2.00
0.00
36.00
8.19
2.00
1.00
2.00
1.00
2.00
1.00
0.00
16.00
3.99
63.84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,962.45
1,962.45
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
16.28
179.03
2.00
2.00
2.00
2.00
2.00
1.00
1.00
1.00
0.00
16.00
131.25
2,100.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
20.00
111.93
2,238.60
2.00
2.00
2.00
2.00
2.00
1.00
1.00
1.00
0.00
16.00
158.49
2,535.79
1.00
2.00
2.00
2.00
2.00
1.00
1.00
1.00
1.00
0.00
14.00
307.86
4,310.04
20.00
20.00
40.00
40.00
20.00
20.00
20.00
20.00
20.00
20.00
0.00
260.00
2.63
682.50
2.00
3.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
3.00
2.00
0.00
24.00
123.59
2,966.04
CART
0.00
1.00
1.00
2.00
2.00
2.00
2.00
1.00
1.00
1.00
1.00
0.00
14.00
132.83
1,859.55
CART
1.00
1.00
1.00
2.00
2.00
2.00
2.00
2.00
1.00
1.00
1.00
0.00
16.00
132.51
2,120.16
UND.
0.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
210.00
0.00
0.00
2.00
2.00
3.00
3.00
3.00
0.00
0.00
1.00
0.00
25.00
25.00
0.00
2.00
MONTO
0.00
3.00
4.00
PRECIO
0.00
3.00
5.00
CANT
9.45
2.00
5.00
NOV
83.00
2.00
25.00
SET
2.00
5.00
MAY
B710070234
2.00
2.00
OFICINA :

ARTICULO
UND
ENE
FEB
FRCO
2.00
0.00
MAR
ABR
56.70
108.15
294.84
420.00
63,908.24
TOTAL DE OFICINA :
CODIGO
784.35
JUN
JUL
AGO
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
5.67
51.03
0.00
0.00
0.00
0.00
0.00
1.00
0.00
1.00
0.00
3.00
102.90
308.70
0.00
0.00
20.00
0.00
20.00
0.00
20.00
0.00
70.00
5.25
367.50
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
20.00
54.60
1,092.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
4.00
115.76
463.05
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
2.00
78.75
157.50
0.00
0.00
0.00
5.00
0.00
0.00
5.00
0.00
20.00
9.45
189.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
67.10
134.19
30.00
30.00
30.00
30.00
30.00
30.00
30.00
0.00
328.00
1.58
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
0.00
328.00
2.31
757.68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
276.15
276.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
2.00
183.75
367.50
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,102.50
1,102.50
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
291.38
291.38
2.00
0.00
2.00
0.00
2.00
0.00
0.00
2.00
0.00
2.00
0.00
0.00
10.00
2.94
UNID
0.00
2.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
6.00
5.72
34.34
FRCO
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
0.00
4.00
33.60
134.40
B710010034
PQTE
0.00
0.00
9.00
0.00
0.00
0.00
0.00
0.00
9.00
0.00
0.00
18.00
3.15
56.70
B710010045
UND
0.00
2.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
6.00
8.67
52.04
B710020011
UNID
0.00
0.00
0.00
25.00
0.00
25.00
0.00
0.00
25.00
25.00
0.00
0.00
100.00
0.11
B710020012
UNID
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
10.00
0.50
5.04
B710020019
UNID
0.00
0.00
3.00
0.00
0.00
0.00
3.00
0.00
3.00
0.00
3.00
0.00
12.00
8.40
100.80
B710020032
SOBRE MANILA T/A5
UNID
0.00
0.00
0.00
25.00
0.00
25.00
0.00
0.00
25.00
25.00
0.00
0.00
100.00
0.06
6.30
B710020078
FILE MANILA OFICIO
CTO
5.00
0.00
0.00
5.00
5.00
0.00
5.00
0.00
5.00
0.00
5.00
0.00
30.00
23.10
693.00
B710020083
UNID
50.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
50.00
0.00
150.00
0.15
22.05
B710020086
UNID
5.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
21.00
126.00
B710030005
BORRADOR STAEDTLER
UNID
9.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
0.00
0.00
0.00
18.00
2.94
52.92
B710030007
UNID
9.00
0.00
0.00
9.00
0.00
0.00
0.00
9.00
0.00
0.00
9.00
0.00
36.00
8.93
321.30
B710030014
BORRADOR LAPIZ FABER CASTELL B-20
UNID
1.00
1.00
1.00
0.00
1.00
1.00
1.00
0.00
4.00
0.00
0.00
0.00
10.00
0.53
B710030015
UNID
9.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
0.00
0.00
0.00
18.00
2.94
52.92
B710030032
UNDS
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
20.00
7.35
147.00
B710050023
TONER FOTOCOPIADORA GESTETNER 2727 Z
UNID
0.00
0.00
2.00
0.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
0.00
8.00
155.19
1,241.52
B710060014
REGLA DE 60 CTMS
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
5.25
B710060017
SACA GRAPAS
UNID
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
1.58
15.75
B710060034
HOJA DE CUCHILLA P/ CORTAR PAPEL OLPHA X 10 UNDS
CAJA
9.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
9.98
89.78
B710060040
AGENDA
UNID
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
36.75
183.75
B710060061
REGLA METAL DE 30 CM.
UND
0.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
10.00
4.73
47.25
B710070026
CAJA
9.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
0.00
0.00
0.00
0.00
18.00
2.63
B710070027
UNID
6.00
0.00
0.00
6.00
0.00
0.00
6.00
0.00
0.00
6.00
0.00
0.00
24.00
2.42
57.96
B710070037
UNID
0.00
9.00
0.00
0.00
0.00
0.00
0.00
9.00
0.00
0.00
0.00
0.00
18.00
7.35
132.30
B130030001
METR
0.00
9.00
0.00
B160010001
UNID
0.00
0.00
1.00
B250070003
FLUORESCENTE RECTO DE 40 W-PIH
UNID
10.00
0.00
B250070035
UNID
0.00
10.00
0.00
0.00
B270010017
ESTABILIZADOR POWER CONTROL 1 Kva. ESTADO SOLIDO
UND.
0.00
0.00
0.00
1.00
B470010062
STIKERS AUTOADHESIVO 3 COLORES (MLL)
MILL
0.00
0.00
0.00
1.00
B470010203
CJAS
0.00
5.00
0.00
5.00
B490070048
ALGODON 1 KG.
KILO
1.00
0.00
0.00
0.00
0.00
B540020005
UNID
30.00
28.00
30.00
30.00
B540020010
UNID
30.00
28.00
30.00
B700040023
LAMPARA EXPOSICION 97 V/220V GESTETNER 2713Z /RICOH 3213
UNID
1.00
0.00
B700040031
CUCHILLA DE LIMPIEZA PARA FOTOCOPIADORA GESTETNER 2713Z
UNID
1.00
B700040032
CILINDRO PARA FOTOCOPIADORA GESTETNER 2713Z
UNID
B700040034
REVELADOR PARA FOTOCOPIADORA 2713Z
UNID
B710010007
CINTA MASKING TAPE DE 1 1/2"
UNID
B710010008
B710010014
0.00
0.00
0.00
MAY
B130020025
0.00
43
SET
OCT
0.00
NOV
DIC
CANT
PRECIO
MONTO
12.92
51.66
516.60
29.40
10.50
5.25
10.50
47.25
OFICINA :
CODIGO
ARTICULO
UND
ENE
FEB
JUN
JUL
AGO
B710070038
UNID
0.00
9.00
0.00
0.00
0.00
0.00
0.00
9.00
0.00
0.00
0.00
0.00
18.00
2.31
41.58
B710070040
TAMPONES COLOR AZUL
UNID
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
2.00
4.20
8.40
B710070041
TAMPONES COLOR ROJO
UNID
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
2.00
4.20
B710070044
UNID
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
2.00
2.42
4.83
B710070113
EST
0.00
5.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
10.00
10.50
105.00
B710070201
CAJA
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
3.00
30.11
90.34
B710070208
CJA
1.00
0.00
1.00
0.00
1.00
0.00
0.00
1.00
0.00
1.00
0.00
0.00
5.00
30.45
152.25
B710070230
CJA
0.00
0.00
1.00
0.00
1.00
1.00
0.00
1.00
1.00
1.00
0.00
0.00
6.00
39.17
234.99
B710070237
CJA
0.00
5.00
0.00
0.00
5.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
15.00
11.34
170.10
B710070302
LAPIZ ESTABILO
CAJA
2.00
0.00
0.00
0.00
1.00
0.00
1.00
1.00
0.00
0.00
0.00
0.00
5.00
6.30
B710080004
CARTULINA T-8 OFICIOS
UNID
60.00
0.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.78
77.70
B710080005
CARTULINA INKACOTE T/8-OFICIO BLANCA
UNID
0.00
50.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
100.00
1.05
105.00
B710080019
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
5.00
0.00
0.00
6.00
26.25
157.50
B710080037
UNID
2.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
0.00
0.00
0.00
0.00
22.00
18.90
415.80
B710080051
RLLO
0.00
5.00
0.00
5.00
0.00
5.00
0.00
5.00
0.00
5.00
5.00
0.00
30.00
5.56
166.80
B710080067
UNID
0.00
9.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
9.71
87.41
B710080080
MILL
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
0.00
55.00
33.60
1,848.00
B710080081
PAPEL XEROX 80 GRS T/OFICIO C/ SELLO AGUA
MILL
5.00
0.00
5.00
0.00
5.00
0.00
5.00
5.00
5.00
5.00
5.00
0.00
40.00
47.95
1,918.14
B710080086
MILL
10.00
8.00
8.00
8.00
8.00
8.00
16.00
8.00
8.00
8.00
10.00
0.00
100.00
25.20
2,520.00
B710090003
CAJA
0.00
5.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
5.00
0.00
0.00
15.00
2.00
29.93
B710090004
CAJA
0.00
10.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
5.00
0.00
0.00
20.00
3.12
B710090021
GRAPAS KRAUSE 23/6
CAJA
1.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
1.00
0.00
1.00
0.00
4.00
12.60
50.40
B710090026
GRAPAS RAPID 23/10
CAJA
2.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
1.00
0.00
5.00
4.35
21.74
B710090039
GRAPAS
CAJA
0.00
0.00
3.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
6.00
3.99
23.94
B710090063
ENGRAMPADOR
UND
0.00
0.00
0.00
0.00
0.00
4.00
6.00
0.00
0.00
0.00
10.00
28.35
B730030022
PINTURA ESMALTE VENCENAMEL VENCEDOR BLANCO
GLON
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
35.28
70.56
B730030084
PINTURA SUPERMATE VENCEDOR COLOR PALO ROSA
GLON
0.00
1.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
52.50
157.50
B760010013
UNID
0.00
0.00
1.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
2.00
630.00
1,260.00
B760010038
TECLADO MARCA BTC MOD.5201 ENHANCED 105 TECLAS ESPAOL
UNID
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
6.00
B760010126
UND
0.00
1.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
7.00
29.40
205.80
B760010149
UND
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,050.00
1,050.00
B760020008
MILL
0.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
56.70
283.50
B760030026
CAJA
5.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
3.00
0.00
13.00
93.45
1,214.85
B760030035
CAJA
0.00
10.00
0.00
10.00
0.00
10.00
0.00
10.00
10.00
0.00
10.00
0.00
60.00
16.28
976.50
B760030041
CAJA
0.00
0.00
0.00
2.00
0.00
0.00
1.00
0.00
1.00
0.00
2.00
0.00
6.00
504.00
3,024.00
B760030047
TONER P/IMPRESORA LASSER JET 2100 96A
CAJA
0.00
0.00
2.00
0.00
1.00
0.00
0.00
1.00
0.00
2.00
0.00
0.00
6.00
519.75
3,118.50
B760030078
UNID
2.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
2.00
0.00
2.00
0.00
8.00
10.71
85.68
B760030198
UND.
100.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
1.85
370.00
B760040003
BANCO DE MEMORIA DIM DE 128 MB
UNID
0.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
4.00
182.70
730.80
B760040074
FUENTE ALIMENTAC.DE 350 WATTS C/CONECTOR ATX
UNID
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
2.00
399.00
798.00
B760040090
PROTECTOR DE PANTALLA 14" MARCA 3M MOD. AF 200L
UND
0.00
0.00
0.00
0.00
1.00
1.00
1.00
0.00
0.00
2.00
0.00
0.00
5.00
21.00
105.00
26/6 X 5,000
OFICINA :
MAR
ABR
MAY
0.00
0.00
SET
OCT
NOV
DIC
CANT
PRECIO
MONTO
29.40
8.40
31.50
62.37
283.50
176.40
CODIGO
ARTICULO
UND
ENE
FEB
JUN
JUL
AGO
B760040116
UND.
7.00
0.00
MAR
7.00
ABR
0.00
MAY
7.00
0.00
7.00
0.00
SET
7.00
OCT
0.00
NOV
7.00
DIC
0.00
CANT
42.00
PRECIO
80.43
MONTO
3,378.06
B760040132
DISCO DURO DE 60 GB.
UND.
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
525.00
1,050.00
B760040133
DISK DRIVE 1.44 MB NEC.
UND.
0.00
0.00
0.00
1.00
0.00
0.00
2.00
0.00
0.00
3.00
0.00
0.00
6.00
52.50
315.00
B760040134
UND.
0.00
0.00
0.00
0.00
1.00
2.00
2.00
0.00
2.00
0.00
0.00
0.00
7.00
210.00
1,470.00
B760040151
COOLER PARA PENTIUM IV
UND
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
25.20
75.60
B760040152
TARJETA DE VIDEO AGP DE 32 MB ATI RADEON
UND
0.00
1.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
3.00
136.50
409.50
B890030039
TIJERAS
DOC
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
1.00
163.80
163.80
B890070100
UNID
1.00
1.00
0.00
2.00
1.00
0.00
1.00
1.00
0.00
1.00
0.00
0.00
8.00
352.96
OFICINA :
CODIGO
ARTICULO
UND
ENE
FEB
JUN
JUL
AGO
B060010004
EQUIPO DE AIRE ACONDICIONADO CARRIER CAP.18000 BTU/HR
UND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
2,223.90
2,223.90
B090020001
BDON
3.00
0.00
1.00
4.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.00
11.55
127.05
B130020001
SAPOLIO
FRCO
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
2.00
2.63
5.25
B130020012
DETERGENTE ARIEL
KILO
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
1.00
0.00
4.00
7.35
29.40
B130020025
FRCO
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
12.92
51.66
B130020026
GLASSEX MULTIUSO COJIN
UNID
0.00
2.00
0.00
0.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
0.00
8.00
9.14
73.08
B130020046
UNID
0.00
2.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
4.00
9.45
37.80
B130020090
UNID
0.00
0.00
4.00
0.00
0.00
2.00
0.00
0.00
4.00
0.00
2.00
0.00
12.00
7.88
94.50
B130030036
FRANELA COLOR ROJO
MTRO
6.00
0.00
0.00
4.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
14.00
5.78
B130030040
CAJA
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
2.00
16.80
33.60
B130050030
UNID
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
1.00
0.00
4.00
3.41
13.65
B180070008
TELEFONO ANEXO PANASONIC MOD. KX -TS5
UNID
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
108.45
108.45
B200070063
JABONERA CON ASA PARA BAO 15 X 15 cm. COLOR BLANCO
UNID
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
15.23
15.23
B250010013
CINTA AISLANTE 3M
UND.
0.00
1.00
0.00
0.00
0.00
1.00
0.00
1.00
0.00
0.00
1.00
0.00
4.00
29.40
117.60
B250070007
PILAS NATIONAL GRANDE DE LINTERNA
UNID
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
3.00
0.00
0.00
4.00
2.09
8.36
B370020020
TAPA DE EMBONE PARA FOCO DE PROYECTOR MULTIMEDIA PANASONIC PT-L711U

UNID
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
55.13
55.13
B370060008
PILAS DURACELL AA
UNID
0.00
0.00
0.00
4.00
0.00
0.00
4.00
0.00
0.00
4.00
0.00
0.00
12.00
6.30
75.60
B440010003
UNID
25.00
0.00
0.00
0.00
0.00
0.00
25.00
0.00
0.00
0.00
0.00
0.00
50.00
0.26
13.13
B440010004
UNID
25.00
0.00
0.00
0.00
0.00
0.00
25.00
0.00
0.00
0.00
0.00
0.00
50.00
0.58
B440010012
UNID
25.00
0.00
0.00
0.00
0.00
0.00
25.00
0.00
0.00
0.00
25.00
0.00
75.00
0.68
51.19
B470010203
CJAS
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
0.00
6.00
5.41
32.45
B640060047
BRAZO HIDRAULICO PARA PUERTA MARCA YALE
UNID
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
157.50
157.50
B710010006
UNID
2.00
0.00
0.00
0.00
0.00
2.00
0.00
2.00
0.00
0.00
2.00
0.00
8.00
4.73
37.80
MAR
ABR
2,823.66
41,730.77
TOTAL DE OFICINA :
MAY
44
SET
OCT
NOV
DIC
CANT
PRECIO
MONTO
80.85
28.88
B710010008
UNID
0.00
3.00
0.00
0.00
2.00
0.00
2.00
0.00
9.00
5.72
51.50
B710010011
UNID
2.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
6.00
3.65
21.92
B710010015
FRCO
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
2.00
2.05
4.10
B710010018
PQTE
0.00
4.00
0.00
4.00
0.00
2.00
0.00
2.00
0.00
4.00
6.00
0.00
22.00
2.84
62.37
B710010034
PQTE
0.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
7.00
0.00
0.00
0.00
10.00
3.15
31.50
B710010045
UND
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
0.00
0.00
0.00
8.00
8.67
69.38
B710010073
UHU EN BARRA
UND.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
2.00
6.72
13.44
B710010077
CINTA DE EMBALAJE 2" X 55 YDS. 3M
UND
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
4.00
3.10
12.39
B710010086
UND
2.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
4.00
3.05
12.18
B710010092
CINTA MASKING TAPE DE 1/2"
UNID
2.00
0.00
0.00
2.00
0.00
2.00
0.00
2.00
2.00
0.00
0.00
0.00
10.00
2.19
21.95
B710020001
UNID
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
3.00
5.46
16.38
B710020011
UNID
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.11
B710020012
UNID
0.00
0.00
50.00
0.00
0.00
0.00
49.00
0.00
24.00
77.00
0.00
0.00
200.00
0.20
39.90
B710020019
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
0.00
0.00
0.00
8.00
8.09
64.68
B710020028
UNID
0.00
0.00
50.00
0.00
0.00
50.00
0.00
0.00
50.00
0.00
50.00
0.00
200.00
0.20
B710020033
SOBRE MANILA T/ A6
UNID
0.00
0.00
150.00
0.00
6.00
4.00
28.00
0.00
12.00
0.00
0.00
0.00
200.00
0.06
12.60
B710020037
FOLDER VINIFILE
UNID
0.00
0.00
50.00
0.00
0.00
50.00
0.00
0.00
50.00
0.00
0.00
0.00
150.00
1.12
168.53
B710020078
FILE MANILA OFICIO
CTO
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
2.00
21.84
43.68
OFICINA :
0.00
2.00
0.00
0.00
10.50
39.90
CODIGO
ARTICULO
UND
ENE
FEB
JUN
JUL
AGO
B710020083
UNID
50.00
50.00
0.00
0.00
0.00
50.00
0.00
0.00
50.00
0.00
50.00
0.00
250.00
0.23
57.75
B710020085
UNID
24.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29.00
1.33
38.67
B710020086
UNID
6.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
2.00
0.00
2.00
0.00
13.00
6.25
81.22
B710020107
SOBRE MANILA A-4
CTO
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
2.00
14.49
B710020110
UND
0.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
10.00
30.00
0.00
0.00
50.00
0.68
34.13
B710030001
UNID
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
1.00
0.00
0.00
0.00
5.00
2.09
10.45
B710030005
BORRADOR STAEDTLER
UNID
0.00
0.00
2.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
4.00
2.94
11.76
B710030007
0.00
4.00
0.00
0.00
4.00
0.00
0.00
0.00
10.00
9.35
93.45
B710030012
UNID
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
8.00
0.53
B710040024
UND
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
5.46
5.46
B710040026
CINTA DE MAQUINA DE ESCRIBIR IBM
UND
0.00
1.00
1.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
4.00
28.67
114.66
B710060002
CORTA PAPEL OLPHA
UNID
0.00
4.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
8.00
16.17
129.36
B710060006
UNID
0.00
0.00
ABR
2.00
0.00
1.00
MAY
0.00
0.00
SET
OCT
NOV
DIC
CANT
PRECIO
MONTO
28.98
4.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
16.59
16.59
B710060010
UNID
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
19.43
19.43
B710060018
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
2.00
1.47
B710060024
REGLA DE 20 CTMS
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
0.00
0.00
2.00
0.37
0.74
B71006079
SOBRE MANILA T. DOBLE OFICIO GRAFI PAPEL
CTO
3.00
0.00
64.00
1.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
118.00
0.53
61.95
B710070026
CAJA
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
9.87
39.48
B710070035
UNID
2.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
4.15
16.59
B710070037
UNID
0.00
0.00
0.00
2.00
0.00
0.00
4.00
0.00
6.00
0.00
0.00
0.00
12.00
7.86
B710070038
UNID
0.00
0.00
0.00
0.00
0.00
0.00
8.00
1.00
0.00
12.00
0.00
0.00
21.00
2.47
51.82
B710070054
UNID
0.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
1.00
0.00
0.00
0.00
6.00
8.53
51.16
B710070094
UNID
0.00
0.00
12.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
24.00
0.79
18.96
B710070234
CJA
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
4.20
8.40
B710070236
CJA
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
4.20
B710080002
CARTON DUPLEX
UNID
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
4.00
0.95
3.78
B710080011
UNID
0.00
4.00
0.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
8.00
4.88
39.06
B710080014
UNID
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
4.10
8.19
B710080015
UNID
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
9.00
4.62
41.58
B710080019
UNID
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
17.85
35.70
B710080031
MILL
0.00
0.00
1.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
3.00
20.90
B710080038
UNID
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
6.72
13.44
B710080053
MILL
0.00
0.00
4.00
2.00
0.00
0.00
4.00
0.00
0.00
2.00
2.00
0.00
14.00
23.10
323.40
B710080060
STENCIL PELIKAN X 48 UNDS
CAJA
0.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
50.40
100.80
B710080061
PLGO
19.00
2.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22.00
0.42
9.24
B710080086
MILL
0.00
0.00
3.00
1.00
1.00
0.00
1.00
1.00
3.00
0.00
1.00
0.00
11.00
25.20
277.20
B710080092
CAJA
0.00
0.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
21.42
42.84
B710080093
UNID
0.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
0.24
2.90
B710080138
CUADERNO ESPIRAL A4 JEAN BOOK X 200 HOJAS
UND
0.00
8.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
8.40
67.20
B710080182
CARTULINA CANSON
UND
0.00
0.00
12.00
0.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
24.00
3.47
83.16
B710080189
UND
0.00
6.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
12.00
157.50
1,890.00
OFICINA :
UNID
0.00
MAR
2.94
94.37
8.40
62.69
CODIGO
ARTICULO
UND
ENE
FEB
B710090004
CAJA
0.00
2.00
B710090006
UNID
0.00
0.00
0.00
B710090008
CAJA
0.00
0.00
2.00
B710090023
ENGRAPADOR RAPID PROFESIONAL R-9
UNID
0.00
0.00
1.00
B710090047
CLIPS #1 X 50 WINGO
CAJA
0.00
2.00
B730010014
PEGAMENTO TRIZ
CHGT
0.00
B730040008
BROCHA TUMI 1"
UNID
0.00
B760010057
MICROFONO /AUDIFONO MARCA OMEGA
UNID
0.00
B760010058
PARLANTES SOUND BLASTER DE CREATIVE LABS-SBS52 C/220 V.
JGO
B760010130
LECTORA SAMSUNG 52 X IDE
UND
B760010137
REGRABADOR SAMSUNG 52 X 24 X 52
UND
0.00
0.00
0.00
B760010147
TARJETA 3 COM 905CX-TX NM 10/100
UND.
0.00
0.00
1.00
B760010150
WEB CAM
UND
0.00
0.00
1.00
0.00
B760020021
PAPEL CONTINUO 9 7/8 X 11 X 1 60 GRMS.
MILL
0.00
0.00
2.00
B760030016
CAJA
1.00
0.00
B760030035
CAJA
0.00
0.00
B760030036
LIQUIDO P/LIMPIAR COMPUTADORAS MARCA STP
UNID
0.00
0.00
0.00
B760030061
ALCOHOL ISOPROPILICO
GLON
0.00
0.00
0.00
B760030064
BENCINA LIQUIDA
LTRO
0.00
0.00
0.00
0.00
MAR
ABR
JUN
JUL
AGO
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
2.00
0.00
0.00
2.00
2.00
0.00
0.00
MAY
SET
OCT
NOV
DIC
CANT
PRECIO
MONTO
4.00
3.68
0.00
1.00
58.80
0.00
10.00
3.40
34.02
0.00
0.00
1.00
221.42
221.42
0.00
2.00
0.00
8.00
3.03
24.28
1.00
3.00
0.00
0.00
6.00
4.73
28.35
0.00
0.00
0.00
0.00
4.00
3.68
0.00
0.00
0.00
0.00
2.00
22.05
44.10
0.00
0.00
0.00
0.00
0.00
2.00
187.95
375.90
0.00
0.00
0.00
0.00
0.00
0.00
1.00
142.80
142.80
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
204.75
204.75
0.00
0.00
0.00
1.00
0.00
0.00
0.00
5.00
157.50
787.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
157.50
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
6.00
26.15
156.87
0.00
1.00
1.00
2.00
0.00
1.00
0.00
2.00
0.00
10.00
121.38
1,213.80
0.00
2.00
0.00
0.00
0.00
5.00
5.00
1.00
0.00
15.00
12.60
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
10.29
20.58
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
295.21
295.21
2.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
4.00
4.73
18.90
45
14.70
58.80
14.70
157.50
189.00
B760030066
SCREEN CLEANNER 3 M
FRCO
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
2.00
50.40
100.80
B760030080
CARTUCHO TINTA NEGRO COD.SO-20187 IMPRES.EPSON STYLUS 670
UNID
0.00
0.00
0.00
1.00
0.00
2.00
1.00
0.00
3.00
0.00
0.00
0.00
7.00
95.24
666.65
B760030081
CARTUCHO TINTA COLOR COD-SO-20191 IMPRES.EPSON STYLUS 670
UNID
0.00
0.00
1.00
0.00
1.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
6.00
95.13
570.78
B760030089
CARTUCHO DE DATOS DDS-2, 8 GB
UNID
4.00
2.00
4.00
0.00
3.00
2.00
0.00
3.00
0.00
0.00
2.00
0.00
20.00
27.83
B760030147
UND
0.00
0.00
2.00
0.00
2.00
2.00
2.00
0.00
2.00
0.00
0.00
0.00
10.00
19.01
190.05
B760030148
TINTA PARA IMPRESORA LASER JET 1200
UND
0.00
0.00
1.00
0.00
1.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
4.00
289.80
1,159.20
B760030164
UND.
0.00
0.00
2.00
0.00
10.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
17.00
4.04
B760030198
UND.
3.00
0.00
15.00
13.00
0.00
19.00
1.00
14.00
0.00
0.00
23.00
0.00
88.00
2.09
183.88
B760030201
UNID
0.00
0.00
0.00
3.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
0.00
7.00
232.36
1,626.52
B760030264
TINTA HP DESK JET 890 TRICOLOR
UND
0.00
1.00
0.00
1.00
0.00
1.00
0.00
0.00
1.00
0.00
5.00
155.11
B760040001
ACEITE DE LUBRICACION P/IMPRESORA AB-80
UNID
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
2.00
55.13
110.25
B760040013
LIMPIA CABEZALES P/DISKETTES 31/2" MARCA 3M
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
4.00
787.50
3,150.00
B760040014
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
2.00
36.75
73.50
B760040048
RLLO
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
377.70
755.39
B760040116
UND.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
110.25
110.25
B760040124
CONECTORES ( JACKS ) RJ - 45 MARCA AMP.
1.00
0.00
18.00
0.00
0.00
114.00
162.00
0.00
302.00
1.58
475.65
B760040127
BANCO DE MEMORIA RIM DE 256 GB.
UND.
0.00
0.00
0.00
2.00
2.00
0.00
2.00
2.00
0.00
0.00
0.00
0.00
8.00
477.75
3,822.00
B760040129
DISCO DURO SEAGATE ULTRA 160 SCSI BARRACUDA DE 7200 RPM DE 36.9 GB.
UND.
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,044.75
1,044.75
1,074.15
B760040149
DISCO DURO SAMSUNG 60 GB
UND.
3.00
0.00
4.00
0.00
68.72
775.53
1.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
3.00
358.05
B760040150
BANCO DE MEMORIA SDRAM DIMM 256 MB PC 133
UND.
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
189.00
567.00
B760050003
LICENCIA ANUAL DE ANTIVIRUS P/WINNT-MC-AFFEE
UNID
20.00
0.00
8.00
6.00
6.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
43.00
69.30
2,979.90
B810060002
GUANTES DE JEBE
PAR
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
4.00
10.40
41.58
OFICINA :
UNID
0.00
1.00
556.50
CODIGO
ARTICULO
UND
ENE
FEB
JUN
JUL
AGO
B890060008
TELA DE ALGODON
MTRO
0.00
0.00
MAR
0.00
ABR
0.00
MAY
0.00
1.00
0.00
0.00
SET
0.00
OCT
7.00
NOV
0.00
DIC
0.00
CANT
8.00
PRECIO
6.30
MONTO
50.40
B890060015
TELA CASIMIR LORD PACIFICO
MTRO
0.00
0.00
0.00
0.00
18.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18.50
21.00
388.50
B890060016
TELA FELPA GRUESA DOBLE ANCHO
MTRO
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
9.45
28.35
B89007052
GUARDAPOLVO TALLA X L COLOR AZUL
UND
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
55.65
OFICINA :
CODIGO
ARTICULO
UND
ENE
FEB
B090020007
BDON
1.00
2.00
B130020012
DETERGENTE ARIEL
KILO
0.00
1.00
0.00
B130020025
FRCO
0.00
0.00
2.00
B130030040
CAJA
0.00
0.00
1.00
B130030049
UND
0.00
0.00
B130030053
FRANELA
MTRS
0.00
0.00
B130050025
UNID
0.00
1.00
0.00
B130050181
UND.
1.00
1.00
1.00
B160010016
VENTILADOR 3 EN 1
UNID
2.00
0.00
0.00
0.00
B160010020
UND
2.00
1.00
0.00
B170010005
GASOLINA 90 OCTANOS
GLON
0.00
0.00
0.00
B440010010
MICAS TAMAO OFICIO
UNID
0.00
0.00
0.00
B470010010
MLLR
0.00
0.00
0.00
B470010203
CJAS
0.00
0.00
B480020018
ESCALIMETRO P/ARQUITECTURA FABER CASTELL
UNID
0.00
0.00
B490010001
ALCOHOL
LTRO
B490070001
ALGODON X 100 GRS
BLSA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
B540020010
UNID
31.00
28.00
31.00
30.00
31.00
30.00
31.00
31.00
30.00
31.00
B640060006
ARMARIO DE METAL PLOMO P/GUARDAROPA 2 DIVISIONES
UNID
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
B700050006
UND
0.00
0.00
0.00
0.00
0.00
B710010008
UNID
2.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
B710010019
INDEX TABS
CAJA
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
B710010049
RLLO
1.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
B710010060
UHU MEDIANO
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
B710010073
UHU EN BARRA
UND.
0.00
0.00
0.00
0.00
0.00
B710010084
GOMA PEGAFAN X 1/4 KILO
UND
0.00
0.00
0.00
0.00
1.00
0.00
0.00
B710010086
UND
0.00
2.00
0.00
0.00
0.00
0.00
0.00
B710020006
UNID
0.00
0.00
0.00
10.00
0.00
0.00
0.00
B710020012
UNID
0.00
0.00
0.00
200.00
0.00
0.00
B710020030
ACOFASTER WINGO
CAJA
1.00
0.00
0.00
0.00
0.00
B710020064
ARCHIVADORES A-4
UND.
3.00
0.00
0.00
6.00
1.00
B710020078
FILE MANILA OFICIO
CTO
1.00
0.00
0.00
0.00
0.00
B710020079
CTO
0.00
2.00
0.00
0.00
B710020080
CTO
0.00
0.00
0.00
B710020093
FILE MANILA A-4
UND
0.00
0.00
0.00
B710020105
CHINCHES
CAJA
0.00
0.00
0.00
B710020107
SOBRE MANILA A-4
CTO
0.00
0.00
0.00
4.00
B710020110
UND
0.00
0.00
0.00
25.00
B710030001
UNID
8.00
0.00
0.00
0.00
B710030007
UNID
0.00
0.00
0.00
8.00
B710030015
UNID
8.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAR
ABR
55.65
32,800.12
TOTAL DE OFICINA :
JUN
JUL
AGO
1.00
1.00
0.00
2.00
2.00
1.00
2.00
0.00
15.00
10.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
8.40
8.40
0.00
0.00
0.00
0.00
0.00
0.00
2.00
2.00
0.00
6.00
6.30
37.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
2.00
1.26
2.52
2.00
0.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
0.00
6.00
11.34
68.04
0.00
0.00
0.00
0.00
0.00
5.00
0.00
5.00
0.00
0.00
10.00
5.51
55.13
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
2.00
1.42
2.84
6.00
2.00
2.00
0.00
0.00
2.00
0.00
1.00
0.00
16.00
1.05
16.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
26.00
52.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
109.00
327.00
7.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
8.00
42.00
336.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
5.79
115.76
0.00
0.00
0.00
0.00
0.00
0.10
0.00
0.00
0.00
0.10
0.53
0.05
0.00
1.00
1.00
0.00
0.00
1.00
0.00
1.00
0.00
0.00
4.00
10.42
41.67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
34.18
34.18
0.00
0.00
1.00
18.52
0.00
0.00
2.00
3.47
6.95
30.00
0.00
334.00
4.86
1,623.92
0.00
0.00
1.00
450.32
450.32
0.00
0.00
0.00
1.00
57.75
57.75
0.00
2.00
0.00
6.00
2.32
13.89
0.00
0.00
0.00
2.00
16.54
33.08
0.00
1.00
1.00
0.00
5.00
2.10
10.50
2.00
0.00
2.00
0.00
4.00
3.04
12.16
0.00
2.00
0.00
0.00
0.00
2.00
7.35
14.70
0.00
0.00
0.00
0.00
0.00
1.00
3.31
0.00
0.00
0.00
2.00
0.00
4.00
2.21
8.82
10.00
0.00
0.00
0.00
0.00
20.00
3.31
66.15
0.00
0.00
0.00
0.00
0.00
0.00
200.00
0.19
38.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
3.00
6.30
18.90
0.00
0.00
0.00
1.00
0.00
1.00
0.00
12.00
5.25
63.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
18.74
37.49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
3.46
6.92
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
11.44
11.44
200.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
300.00
0.21
63.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3.09
3.09
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
13.65
54.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
0.26
6.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
2.32
18.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
8.82
70.56
0.00
8.00
0.00
0.00
0.00
0.00
0.00
0.00
16.00
2.21
35.28
2.00
0.00
0.00
1.00
0.00
1.00
MAY
0.00
0.00
0.00
46
0.00
0.00
0.00
SET
OCT
1.00
0.00
NOV
DIC
CANT
PRECIO
MONTO
164.09
18.52
3.31
OFICINA :
CODIGO
ARTICULO
UND
ENE
FEB
JUN
JUL
AGO
B710030031
PORTA CDS RECTANGULARES
UNDS
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
55.57
55.57
B710060002
CORTA PAPEL OLPHA
UNID
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3.68
3.68
B710060006
UNID
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
6.00
B710060011
UNID
1.00
0.00
2.00
8.00
0.00
0.00
1.00
1.00
0.00
1.00
1.00
0.00
15.00
0.51
7.66
B710060015
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
12.60
12.60
B710060017
SACA GRAPAS
UNID
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
2.00
0.00
4.00
1.58
6.32
B710060018
UNID
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
2.10
B710060027
PAPELERA PLASTICA
UNID
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
18.38
18.38
B710060040
AGENDA
UNID
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
28.67
114.66
B710060048
UND.
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
3.42
6.84
B710060056
UND.
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
2.00
19.85
39.69
B710070026
CAJA
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
2.10
B710070035
UNID
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
2.10
4.20
B710070037
UNID
0.00
0.00
0.00
0.00
8.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
8.10
64.83
B710070044
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
2.42
B710070046
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
1.00
2.42
2.42
B710070054
UNID
0.00
0.00
0.00
6.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
12.00
5.79
69.46
B710070168
UND
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
1.05
10.50
B710070199
CAJA
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
2.00
25.20
B710070233
UNID
0.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
16.00
1.68
26.86
B710070234
CJA
1.00
0.00
1.00
0.00
1.00
1.00
0.00
0.00
1.00
0.00
1.00
0.00
6.00
9.45
56.70
B710070236
CJA
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
3.00
9.00
27.00
B710070240
CJA
1.00
0.00
1.00
0.00
1.00
1.00
0.00
0.00
1.00
0.00
1.00
0.00
6.00
9.45
56.70
B710080003
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
3.00
2.00
0.00
8.00
0.54
4.35
B710080012
UNID
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
3.00
5.00
15.00
B710080014
UNID
1.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
6.30
12.60
B710080019
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
15.44
30.87
B710080031
MILL
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
2.00
18.00
36.00
B710080034
CAJA
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
17.00
17.00
B710080056
UNID
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.16
B710080061
PLGO
0.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
0.11
1.26
B710080086
MILL
2.00
2.00
2.00
5.00
4.00
3.00
2.00
2.00
3.00
3.00
3.00
0.00
31.00
27.30
846.30
B710090003
CAJA
2.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
2.00
0.00
6.00
1.05
6.30
B710090004
CAJA
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
3.00
B710090005
CAJA
0.00
0.00
0.00
0.00
6.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
12.00
0.49
5.92
B710090072
GRAPAS RAPID 2616
CAJA
3.00
0.00
0.00
0.00
3.00
0.00
2.00
2.00
0.00
2.00
0.00
0.00
12.00
3.47
41.67
B760010126
UND
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
26.25
26.25
B760010136
TECLADO MULTIMEDIA BTC PS/2
UND
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
58.49
58.49
B760030073
UNID
3.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
3.00
0.00
0.00
8.00
13.89
111.13
B760030163
UND.
0.00
10.00
0.00
0.00
10.00
0.00
0.00
10.00
0.00
10.00
0.00
0.00
40.00
2.21
88.20
B760030164
UND.
5.00
0.00
5.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
2.21
33.08
0.00
0.00
MAR
0.00
0.00
0.00
OFICINA :
CODIGO
ARTICULO
ABR
0.00
MAR
MAY
2.00
0.00
ABR
MAY
SET
OCT
SET
OCT
NOV
DIC
UND
ENE
FEB
JUN
JUL
AGO
B760030178
UND.
1.00
2.00
1.00
0.00
2.00
0.00
0.00
2.00
2.00
2.00
NOV
2.00
DIC
0.00
B760030293
CARTUCHO TINTA CANON i 250 COLOR
UND
0.00
0.00
1.00
0.00
1.00
0.00
0.00
1.00
0.00
1.00
0.00
B760030294
CARTUCHO TINTA CANON i 250 NEGRO
UND
2.00
0.00
2.00
0.00
2.00
0.00
2.00
2.00
0.00
2.00
0.00
B760040116
UND.
0.00
1.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
B760040188
DISK DRIVE SAMSUNG 3.5 1.44 MB
UND
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
B760040197
UND
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
B890070100
UNID
0.00
0.00
0.00
0.00
0.00
2.00
2.00
0.00
CANT
PRECIO
CANT
MONTO
PRECIO
OFICINA :

ARTICULO
UND
ENE
FEB
BDON
3.00
3.00
MAR
ABR
4.20
4.20
2.42
50.40
15.75
6.00
MONTO
14.00
304.50
4,263.00
0.00
4.00
103.64
414.54
0.00
12.00
25.47
305.61
0.00
0.00
2.00
80.43
160.86
0.00
0.00
0.00
2.00
55.12
110.24
1.00
0.00
0.00
0.00
2.00
123.90
247.80
0.00
0.00
0.00
0.00
4.00
408.60
1,634.38
13,153.52
TOTAL DE OFICINA :
CODIGO
6.00
JUN
JUL
AGO
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
27.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
1.00
4.00
9.98
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
109.20
327.60
10.00
10.00
10.00
10.00
10.00
30.00
30.00
10.00
60.00
210.00
10.72
2,251.31
2.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
4.00
33.60
134.40
0.00
0.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
105.00
210.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
12.00
16.80
201.60
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
6.00
15.75
26.00
24.00
27.00
26.00
26.00
26.00
26.00
27.00
26.00
26.00
26.00
27.00
313.00
1.58
492.98
UNID
31.00
28.00
31.00
30.00
31.00
30.00
31.00
31.00
30.00
31.00
30.00
31.00
365.00
4.20
1,533.00
DIARIO CORREO
UND
31.00
28.00
31.00
30.00
31.00
30.00
31.00
31.00
30.00
31.00
30.00
31.00
365.00
0.63
UND
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
231.21
231.21
UND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
3.00
337.37
1,012.10
3.00
3.00
3.00
2.00
2.00
2.00
2.00
2.00
2.00
27.00
0.00
2.00
0.00
0.00
2.00
0.00
2.00
0.00
2.00
10.00
2.42
24.15
0.00
0.00
0.00
0.00
3.00
0.00
3.00
0.00
9.00
2.73
24.57
1.00
0.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
5.00
35.70
178.50
0.00
0.00
3.00
0.00
0.00
3.00
0.00
0.00
12.00
1.89
22.68
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
2.00
5.00
2.21
11.03
100.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
100.00
300.00
0.32
0.00
25.00
0.00
0.00
0.00
25.00
0.00
25.00
0.00
100.00
0.08
8.40
0.00
0.00
0.00
3.00
0.00
0.00
3.00
0.00
0.00
9.00
8.40
75.60
0.00
0.00
12.00
0.00
0.00
0.00
0.00
12.00
0.00
24.00
5.25
126.00
B090020007
B130020027
FRCO
0.00
0.00
0.00
B160010020
UND
0.00
1.00
1.00
B170010001
GASOLINA 84 OCTANOS
GLON
10.00
10.00
10.00
B440010040
MICAS A - 4 CATEDRAL IMPORTADO VARIOS COLORES
CTO
0.00
0.00
B470010010
MLLR
0.00
0.00
B490010001
ALCOHOL
LTRO
1.00
1.00
B490070050
ALGODON
PQTE
0.00
B540020005
UNID
B540020010
B540020048
B640060054
B640060056
B710010015
FRCO
0.00
3.00
3.00
B710010065
UND.
0.00
2.00
0.00
B710010066
UND.
0.00
0.00
3.00
0.00
B710010072
POST IT 3M 656 ( PQT. X 12 )
PQT.
1.00
0.00
0.00
B710010075
UND.
0.00
3.00
0.00
B710010093
UND
0.00
1.00
0.00
B710020007
SOBRE MANILA DOBLE OFICIO
UNID
0.00
0.00
0.00
B710020016
SOBRE T/ OFICIO BLANCO
UNID
25.00
0.00
0.00
B710020019
UNID
0.00
0.00
3.00
B710020052
UNID
0.00
0.00
0.00
3.00
2.00
MAY
47
SET
OCT
NOV
DIC
3.00
CANT
PRECIO
MONTO
9.56
3.15
257.99
39.90
94.50
229.95
85.05
94.50
B710020057
UNID
100.00
0.00
100.00
0.00
100.00
0.00
100.00
0.00
100.00
0.00
100.00
0.00
600.00
0.19
B710020071
UND.
100.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
100.00
0.00
400.00
0.14
54.60
B710020085
UNID
0.00
0.00
50.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
50.00
0.00
150.00
1.33
200.03
B710030011
UNID
15.00
0.00
0.00
0.00
15.00
0.00
0.00
15.00
0.00
0.00
15.00
0.00
60.00
6.41
384.30
B710030040
BORRADOR PELIKAN BR
CAJA
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
2.00
B710040024
UND
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
8.00
3.05
24.36
B710050006
CAJA
0.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
3.00
136.50
409.50
B710060002
CORTA PAPEL OLPHA
UNID
3.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
3.00
9.00
3.68
33.08
B710060009
PORTA CLIPS
UNID
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
3.15
12.60
B710060015
UNID
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
12.60
B710060020
TIJERA GRANDE
UNID
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
8.40
33.60
B710060086
POST IT 654
DOC
2.00
0.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
22.00
41.58
914.76
B710070004
UNID
0.00
15.00
0.00
15.00
0.00
15.00
0.00
15.00
0.00
15.00
0.00
15.00
90.00
2.89
259.88
B710070005
UNID
0.00
15.00
0.00
15.00
0.00
15.00
0.00
15.00
0.00
14.00
0.00
15.00
89.00
2.89
256.99
B710070006
UNID
0.00
15.00
0.00
12.00
0.00
15.00
0.00
15.00
0.00
15.00
0.00
15.00
87.00
2.89
251.21
B710070040
TAMPONES COLOR AZUL
UNID
2.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
2.00
0.00
6.00
4.20
25.20
OFICINA :
21.00
113.40
42.00
63.00
CODIGO
ARTICULO
UND
ENE
FEB
JUN
JUL
AGO
B710070041
TAMPONES COLOR ROJO
UNID
0.00
0.00
MAR
2.00
ABR
0.00
MAY
0.00
0.00
0.00
2.00
SET
0.00
OCT
0.00
NOV
0.00
DIC
2.00
CANT
6.00
PRECIO
B710070047
UNID
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
B710070113
EST
2.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
B710070192
CINTA MASKIN TAPE
UNID
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
0.00
B710070237
CJA
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
B710070283
UND
0.00
0.00
3.00
0.00
3.00
0.00
0.00
0.00
3.00
B710080003
UNID
0.00
12.00
0.00
0.00
0.00
12.00
0.00
0.00
0.00
B710080012
UNID
8.00
0.00
0.00
0.00
0.00
8.00
0.00
0.00
0.00
B710080013
UNID
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
B710080014
UNID
3.00
0.00
0.00
0.00
0.00
0.00
0.00
B710080015
UNID
5.00
0.00
0.00
0.00
0.00
5.00
0.00
B710080020
UNID
0.00
6.00
0.00
0.00
0.00
0.00
6.00
B710080038
UNID
3.00
0.00
0.00
0.00
0.00
0.00
B710080048
MILL
0.00
B710080052
MILL
1.00
0.00
2.00
0.00
0.00
B710080067
UNID
5.00
0.00
0.00
0.00
0.00
B710080148
MILL
3.00
0.00
3.00
2.00
B710080165
PAPEL CARBON PELIKAN 200 H OFICIO CAJA 100
CAJA
1.00
0.00
0.00
B710080210
PAPEL PARA FAX
UND
0.00
0.00
B710080212
UND
8.00
B710090004
CAJA
B710090011
HILO PABILO
UND
B710090043
ENGRAMPADOR RAPID 1
UND
0.00
3.00
0.00
B710090047
CLIPS #1 X 50 WINGO
CAJA
3.00
3.00
3.00
B760010123
UND
0.00
0.00
0.00
B760010177
UND
0.00
0.00
0.00
B760030309
UND
0.00
0.00
0.00
0.00
MONTO
4.20
25.20
8.00
4.20
33.60
6.00
15.75
94.50
2.00
8.00
2.94
23.52
0.00
0.00
2.00
22.68
45.36
0.00
0.00
3.00
12.00
3.15
12.00
0.00
0.00
36.00
0.27
9.83
8.00
0.00
8.00
32.00
5.25
168.00
5.00
0.00
0.00
0.00
10.00
9.98
99.75
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
5.00
0.00
0.00
15.00
3.15
47.25
0.00
0.00
0.00
6.00
0.00
18.00
26.25
472.50
0.00
0.00
0.00
0.00
0.00
0.00
3.00
6.72
20.16
0.00
1.00
0.00
0.00
0.00
0.00
1.00
2.00
157.50
315.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
9.00
18.38
165.38
0.00
0.00
5.00
0.00
0.00
0.00
5.00
15.00
9.71
145.69
3.00
2.00
3.00
2.00
3.00
2.00
3.00
2.00
28.00
29.40
823.20
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
1.00
3.00
21.42
64.26
3.00
0.00
0.00
3.00
0.00
0.00
3.00
0.00
0.00
3.00
12.00
5.57
0.00
0.00
0.00
0.00
8.00
0.00
0.00
0.00
0.00
8.00
0.00
24.00
3.31
79.38
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
36.00
3.05
109.62
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
3.00
18.27
54.81
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
65.10
195.30
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
36.00
0.47
17.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
3,638.25
3,638.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
1,879.50
1,879.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
357.00
0.00
0.00
0.00
0.00
6.30
OFICINA :

ARTICULO
UND
ENE
FEB
B090020001
BDON
2.00
3.00
ABR
B130020023
LTRO
1.00
1.00
1.00
B130020077
DETERGENTE X 1 KG. C/U
UND.
1.00
1.00
1.00
B130020089
UNID
4.00
0.00
0.00
B130030006
ESCOBA DE NYLON
UNID
1.00
0.00
B130030010
UNID
1.00
B130030036
FRANELA COLOR ROJO
MTRO
B130030040
B130030049
B130050027
66.78
357.00
JUN
JUL
AGO
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
25.00
11.55
288.75
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
5.25
57.75
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
5.25
57.75
0.00
4.00
0.00
0.00
4.00
0.00
0.00
4.00
0.00
16.00
3.15
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
12.60
12.60
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
6.00
52.92
317.52
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
5.78
57.75
CAJA
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
16.80
16.80
UND
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
6.83
75.08
PQTE
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
3.00
14.70
44.10
B130050042
JABON JHONSON
UNID
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
0.00
33.00
2.89
95.37
B130050065
TOALLA DE MANO A COLORES
UNID
6.00
0.00
0.00
6.00
0.00
0.00
6.00
0.00
0.00
6.00
0.00
0.00
24.00
3.15
75.60
B130050181
UND.
0.00
2.00
3.00
3.00
2.00
2.00
2.00
3.00
2.00
2.00
2.00
0.00
23.00
2.63
60.38
B130050185
JABONERAS
UND
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
15.75
B130050188
UND
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
0.00
33.00
2.10
69.30
B170010003
PETROLEO DIESEL D-2
GALN
0.00
10.00
12.00
12.00
12.00
10.00
10.00
12.00
12.00
10.00
10.00
0.00
110.00
9.33
1,026.80
B170010005
GASOLINA 90 OCTANOS
GLON
5.00
54.00
51.00
51.00
51.00
51.00
50.00
54.00
50.00
50.00
50.00
0.00
517.00
12.05
6,231.92
B250070080
UND
0.00
4.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
8.00
52.92
423.36
B370060017
CAJA
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
10.00
2.21
22.05
B490010003
ALCOHOL DE 96 %
LTRO
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
0.00
5.00
6.30
31.50
B490070002
ALGODON X 500 GRS
BLSA
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
0.00
5.00
9.45
47.25
B540020005
UNID
31.00
28.00
31.00
30.00
31.00
30.00
31.00
31.00
30.00
31.00
30.00
0.00
334.00
1.58
B540020008
UNID
31.00
28.00
31.00
30.00
31.00
30.00
31.00
31.00
30.00
31.00
31.00
0.00
335.00
1.26
422.10
B540020010
UNID
15.00
28.00
31.00
30.00
31.00
30.00
31.00
31.00
30.00
31.00
30.00
0.00
318.00
4.20
1,335.60
B700050003
UNID
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
49.61
B710010008
UNID
3.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
13.00
5.72
74.39
B710010015
FRCO
2.00
2.00
2.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
2.05
18.43
B710010019
INDEX TABS
CAJA
6.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
16.00
15.23
243.60
B710010057
UNID
3.00
1.00
1.00
1.00
1.00
3.00
1.00
1.00
1.00
1.00
1.00
0.00
15.00
6.20
92.93
B710010085
UND
3.00
1.00
1.00
3.00
1.00
1.00
3.00
0.00
1.00
3.00
1.00
0.00
18.00
6.30
113.40
B710020006
UNID
0.00
0.00
0.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
0.00
40.00
3.15
126.00
B710020020
UNID
2.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
2.00
1.00
0.00
0.00
7.00
8.40
58.80
MAR
18.90
19,753.03
TOTAL DE OFICINA :
CODIGO
37.80
3.00
3.00
MAY
48
SET
OCT
NOV
DIC
CANT
PRECIO
MONTO
50.40
47.25
527.72
99.23
B710020030
ACOFASTER WINGO
CAJA
2.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
4.00
5.25
B710020037
FOLDER VINIFILE
UNID
12.00
0.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24.00
1.12
26.96
B710020086
UNID
12.00
0.00
0.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
24.00
6.25
149.94
B710030007
UNID
0.00
4.00
0.00
0.00
4.00
0.00
0.00
4.00
0.00
0.00
4.00
0.00
16.00
9.35
149.52
B710060006
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
15.75
15.75
B710060018
UNID
0.00
6.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
12.00
2.10
B710060054
PORTA CD
UND.
2.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
5.00
13.02
65.10
B710070030
UNID
12.00
0.00
66.00
0.00
6.00
12.00
0.00
6.00
0.00
6.00
0.00
0.00
108.00
1.79
192.78
B710070044
UNID
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3.31
3.31
OFICINA :
1.00
0.00
0.00
0.00
21.00
25.20

ARTICULO
UND
ENE
FEB
JUN
JUL
AGO
B710070046
CODIGO
UNID
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2.42
2.42
B710070054
UNID
12.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
0.00
72.00
8.53
613.87
B710070094
UNID
12.00
6.00
6.00
6.00
6.00
6.00
12.00
6.00
6.00
6.00
6.00
0.00
78.00
0.79
61.43
B710070128
UND.
0.00
4.00
0.00
0.00
4.00
0.00
0.00
0.00
4.00
0.00
4.00
0.00
16.00
0.90
B710070160
UND.
6.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
1.05
12.60
B710070180
UND.
12.00
0.00
6.00
6.00
6.00
12.00
6.00
6.00
6.00
6.00
6.00
0.00
72.00
2.42
173.88
B710070181
UND.
12.00
0.00
6.00
0.00
6.00
12.00
6.00
0.00
6.00
0.00
6.00
0.00
54.00
2.42
130.41
B710070234
CJA
1.00
0.00
6.00
9.45
56.70
B710070236
CJA
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
6.00
9.45
56.70
B710080003
UNID
50.00
25.00
25.00
25.00
25.00
50.00
25.00
25.00
25.00
25.00
25.00
0.00
325.00
0.27
B710080014
UNID
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
6.30
12.60
B710080018
UNID
0.00
4.00
4.00
4.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.00
8.72
139.44
B710080020
UNID
0.00
0.00
2.00
26.25
52.50
B710080038
UNID
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
6.30
12.60
B710080044
CDLL
5.00
30.00
30.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
0.00
225.00
0.42
B710080052
MILL
1.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
21.00
18.38
385.88
B710080055
UNID
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
0.00
1,100.00
0.63
693.00
B710080061
PLGO
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
0.42
10.50
B710080085
MILL
10.00
11.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
0.00
111.00
25.20
2,797.20
B710080090
MILL
0.00
0.00
0.00
2.00
2.00
2.00
0.00
2.00
2.00
2.00
2.00
0.00
14.00
18.90
264.60
B710080093
UNID
25.00
25.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
0.00
230.00
0.24
55.55
B710080150
UND
6.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
0.00
36.00
8.40
302.40
B710080180
UND.
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
18.90
18.90
B710080182
CARTULINA CANSON
UND
0.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
0.00
200.00
3.47
693.00
B710090002
CHINCHES DE COLORES
CAJA
6.00
0.00
3.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
2.94
35.28
B710090003
CAJA
3.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
13.00
1.78
23.14
B710090006
UNID
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
68.07
68.07
B710090045
UND
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
27.78
27.78
B710090047
CLIPS #1 X 50 WINGO
CAJA
3.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
13.00
3.03
39.45
B750010015
WINCHA 25 MTS.
UND
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
22.05
B750010016
SOGUILLA DE 3/8
MTS.
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
1.05
52.50
B760030016
CAJA
0.00
5.00
5.00
3.00
1.00
2.00
1.00
2.00
1.00
2.00
1.00
0.00
23.00
121.38
2,791.74
B760030049
TRANSPARENCIAS P/FOTOCOPIADORA
CAJA
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
139.65
139.65
B760030050
CAJA
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
134.40
134.40
B760030064
BENCINA LIQUIDA
LTRO
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
0.00
5.00
6.30
31.50
B760030163
UND.
10.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
0.00
60.00
3.10
185.85
B760030164
UND.
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
0.00
55.00
4.04
222.34
B760030168
CAJA
2.00
1.00
1.00
2.00
2.00
2.00
0.00
2.00
2.00
2.00
2.00
0.00
18.00
B810020011
PAR
0.00
4.00
0.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
8.00
79.80
638.40
B89007062
TERNO PARA DAMAS
UNID
2.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
4.00
499.28
1,997.12
1.00
2.00
MAR
0.00
ABR
1.00
0.00
0.00
MAY
0.00
1.00
0.00
0.00
0.00
0.00
1.00
0.00
SET
0.00
OCT
1.00
0.00
0.00
NOV
0.00
0.00
DIC
CANT
PRECIO
MONTO
8.82
88.73
94.50
44.10
158.76
26,204.93
TOTAL DE OFICINA :
OFICINA :
14.45
DIRECCION DE ADMINISTRACIN DE RECURSOS NATURALES
CODIGO
ARTICULO
UND
ENE
FEB
JUN
JUL
AGO
B090020001
BDON
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
22.00
B170010003
PETROLEO DIESEL D-2
GALN
0.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
0.00
B170010005
GASOLINA 90 OCTANOS
GLON
0.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
0.00
B250070080
UND
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
B370060006
CAJA
1.00
0.00
1.00
0.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
B370060017
CAJA
0.00
2.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
B480020003
PAPEL CANSON FRANCES 110/115 GRS
RLLO
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
B640050006
UNID
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
B710010008
UNID
2.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
B710010015
FRCO
2.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
B710010019
INDEX TABS
CAJA
6.00
1.00
1.00
1.00
1.00
6.00
1.00
1.00
B710010075
UND.
1.00
1.00
1.00
1.00
1.00
3.00
1.00
B710010085
UND
3.00
1.00
1.00
3.00
1.00
1.00
B710020002
UNID
6.00
0.00
0.00
0.00
0.00
0.00
B710020006
UNID
25.00
0.00
25.00
0.00
B710020020
UNID
4.00
2.00
2.00
4.00
0.00
B710020030
ACOFASTER WINGO
CAJA
4.00
0.00
4.00
0.00
0.00
B710020068
UND.
100.00
100.00
100.00
100.00
B710030003
BORRADOR DE TINTA ROTRING TB-20
UNID
2.00
2.00
2.00
B710030007
UNID
2.00
2.00
B710060006
UNID
1.00
0.00
B710060018
UNID
6.00
0.00
0.00
B710060054
PORTA CD
UND.
0.00
1.00
0.00
B710070038
UNID
2.00
0.00
0.00
B710070045
UNID
0.00
1.00
0.00
B710070047
UNID
0.00
1.00
0.00
0.00
MAR
ABR
MAY
SET
OCT
NOV
DIC
CANT
PRECIO
MONTO
11.55
254.10
250.00
9.33
2,333.63
100.00
20.85
2,084.99
0.00
2.00
50.40
100.80
0.00
4.00
7.88
31.50
0.00
4.00
2.21
0.00
0.00
1.00
98.70
98.70
0.00
0.00
0.00
1.00
189.00
189.00
1.00
1.00
1.00
0.00
13.00
1.00
1.00
1.00
0.00
13.00
2.05
26.62
1.00
1.00
1.00
0.00
21.00
15.23
319.73
1.00
1.00
1.00
1.00
0.00
13.00
6.50
84.56
3.00
1.00
1.00
3.00
1.00
0.00
19.00
7.25
137.66
0.00
6.00
0.00
0.00
0.00
0.00
12.00
10.50
126.00
0.00
0.00
25.00
0.00
0.00
0.00
0.00
75.00
3.05
228.38
0.00
4.00
0.00
0.00
2.00
0.00
0.00
18.00
8.40
0.00
0.00
4.00
0.00
0.00
0.00
0.00
12.00
6.39
76.73
100.00
100.00
100.00
100.00
100.00
100.00
100.00
0.00
1,100.00
0.23
254.10
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
22.00
2.94
64.68
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
22.00
8.93
196.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
6.30
6.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
2.10
12.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
13.02
13.02
2.00
0.00
0.00
0.00
2.00
0.00
2.00
0.00
0.00
8.00
2.42
19.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2.78
2.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
5.04
5.04
49
5.72
8.82
74.39
151.20
B710070150
UND.
2.00
0.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
8.00
4.94
39.48
B710070180
UND.
12.00
0.00
12.00
0.00
12.00
0.00
12.00
0.00
12.00
0.00
12.00
0.00
72.00
2.42
173.88
B710070181
UND.
12.00
0.00
12.00
0.00
12.00
0.00
12.00
0.00
12.00
0.00
12.00
0.00
72.00
2.36
170.10
B710070198
EST.
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
8.00
2.10
16.80
B710070234
CJA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
9.45
103.95
B710070236
CJA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
9.45
103.95
B710070240
CJA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
9.45
103.95
B710080020
UNID
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
20.79
20.79
B710080038
UNID
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
6.72
B710080044
CDLL
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
0.00
110.00
0.42
46.20
B710080052
MILL
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
18.38
18.38
B710080055
UNID
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
0.00
550.00
0.63
346.50
B710080058
UNID
2.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
2.84
B710080071
UNID
50.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
0.00
250.00
1.58
393.75
B710080086
MILL
2.00
2.00
3.00
2.00
2.00
3.00
2.00
4.00
2.00
4.00
3.00
0.00
29.00
30.63
888.29
B710080093
UNID
50.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
0.00
250.00
0.26
65.63
B710080189
UND
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
10.40
62.37
OFICINA :
6.72
11.34
DIRECCION DE ADMINISTRACIN DE RECURSOS NATURALES
CODIGO
ARTICULO
UND
ENE
FEB
JUN
JUL
AGO
B710090002
CHINCHES DE COLORES
CAJA
12.00
0.00
MAR
0.00
ABR
0.00
MAY
0.00
0.00
0.00
0.00
SET
0.00
OCT
0.00
NOV
0.00
DIC
0.00
CANT
12.00
PRECIO
MONTO
B710090003
CAJA
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
2.00
3.99
B710090006
UNID
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
58.80
117.60
B710090021
GRAPAS KRAUSE 23/6
CAJA
1.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
4.00
12.60
50.40
B710090045
UND
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
25.73
51.45
B710090047
CLIPS #1 X 50 WINGO
CAJA
6.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
16.00
3.03
48.55
B750010001
UNID
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
40.95
B750010014
WINCHA FREEMANS DE 50 MTS
UNID
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
70.35
70.35
B760020006
PAPEL CONTINUO 97/8 X 11 X 1 CONSOLA
MILL
0.00
2.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
30.87
123.48
B760030005
CAJA
1.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
10.00
160.20
1,601.99
B760030016
CAJA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
133.82
1,472.04
B810020011
PAR
0.00
2.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
79.80
239.40
B89007059
UNID
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
276.64
3.36
OFICINA :

ARTICULO
UND
ENE
FEB
JUN
JUL
AGO
B090020001
BDON
2.00
3.00
3.00
3.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
25.00
B170010003
PETROLEO DIESEL D-2
GALN
0.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
25.00
0.00
B170010005
GASOLINA 90 OCTANOS
GLON
0.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
0.00
B250070080
UND
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
B370060006
CAJA
1.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
B370060017
CAJA
0.00
2.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
B490010003
ALCOHOL DE 96 %
LTRO
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
B710010015
FRCO
2.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
B710010019
INDEX TABS
CAJA
6.00
1.00
1.00
1.00
1.00
6.00
1.00
1.00
B710010064
UND.
2.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
B710010075
UND.
3.00
1.00
1.00
1.00
1.00
3.00
1.00
1.00
B710010085
UND
3.00
1.00
1.00
3.00
1.00
1.00
3.00
B710020002
UNID
6.00
0.00
0.00
0.00
0.00
0.00
B710020006
UNID
25.00
0.00
0.00
25.00
0.00
0.00
B710020020
UNID
4.00
2.00
2.00
4.00
0.00
0.00
B710020030
ACOFASTER WINGO
CAJA
2.00
0.00
0.00
0.00
0.00
B710020068
UND.
100.00
100.00
100.00
100.00
B710030007
UNID
2.00
2.00
2.00
2.00
B710060006
UNID
B710060018
UNID
6.00
0.00
0.00
0.00
B710060054
PORTA CD
UND.
0.00
0.00
1.00
0.00
B710060067
CNT
5.00
5.00
B710070045
UNID
0.00
1.00
0.00
0.00
0.00
0.00
B710070180
UND.
12.00
0.00
12.00
0.00
12.00
0.00
B710070181
UND.
12.00
0.00
12.00
0.00
12.00
0.00
12.00
B710070234
CJA
B710070236
CJA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
B710080003
UNID
50.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
B710080020
UNID
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
B710080038
UNID
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
B710080044
CDLL
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
B710080052
MILL
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
B710080055
UNID
50.00
50.00
50.00
50.00
50.00
50.00
50.00
B710080061
PLGO
50.00
50.00
50.00
50.00
50.00
50.00
50.00
B710080093
UNID
50.00
20.00
20.00
20.00
20.00
20.00
20.00
B710080189
UND
6.00
0.00
0.00
0.00
0.00
0.00
B710090002
CHINCHES DE COLORES
CAJA
12.00
0.00
0.00
0.00
0.00
B710090003
CAJA
1.00
0.00
0.00
0.00
B710090006
UNID
1.00
0.00
0.00
0.00
B710090045
UND
1.00
0.00
0.00
0.00
B710090047
CLIPS #1 X 50 WINGO
CAJA
1.00
1.00
1.00
B750010015
WINCHA 25 MTS.
UND
1.00
0.00
0.00
0.00
B750010016
SOGUILLA DE 3/8
MTS.
50.00
50.00
0.00
0.00
OFICINA :
1.00
5.00
1.00
6.00
0.00
5.00
1.00
MAR
ABR
0.00
5.00
1.00
0.00
5.00
1.00
MAY
276.64
SET
OCT
NOV
DIC
CANT
PRECIO
MONTO
12.13
303.19
250.00
9.85
2,462.25
200.00
12.65
2,530.50
0.00
2.00
50.40
100.80
0.00
3.00
7.88
23.63
0.00
4.00
2.21
8.82
0.00
0.00
5.00
6.62
33.08
1.00
1.00
0.00
13.00
2.05
26.62
1.00
1.00
1.00
0.00
21.00
15.23
1.00
1.00
1.00
0.00
13.00
3.05
39.59
1.00
1.00
1.00
0.00
15.00
6.83
102.38
1.00
1.00
3.00
1.00
0.00
19.00
7.25
137.69
0.00
6.00
0.00
0.00
0.00
0.00
12.00
10.50
0.00
25.00
0.00
25.00
0.00
0.00
100.00
3.15
315.00
4.00
0.00
0.00
2.00
0.00
0.00
18.00
8.40
151.20
0.00
2.00
0.00
0.00
0.00
0.00
0.00
4.00
5.51
22.05
100.00
100.00
100.00
100.00
100.00
100.00
100.00
0.00
1,100.00
0.23
254.10
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
22.00
9.35
205.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
6.30
6.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
2.10
12.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
13.02
13.02
5.00
5.00
5.00
5.00
5.00
0.00
55.00
24.68
1,357.13
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2.42
2.42
12.00
0.00
12.00
0.00
12.00
0.00
72.00
2.42
173.88
0.00
12.00
0.00
12.00
0.00
72.00
2.36
170.10
1.00
0.00
11.00
9.45
103.95
1.00
0.00
11.00
9.45
103.95
20.00
0.00
250.00
0.27
68.25
0.00
0.00
1.00
26.25
26.25
0.00
0.00
0.00
1.00
6.72
10.00
10.00
10.00
0.00
110.00
0.42
46.20
0.00
0.00
0.00
0.00
1.00
18.38
18.38
50.00
50.00
50.00
50.00
0.00
550.00
0.53
288.75
50.00
50.00
50.00
50.00
0.00
550.00
0.29
161.70
20.00
20.00
20.00
20.00
0.00
250.00
0.24
60.38
0.00
0.00
0.00
0.00
0.00
0.00
6.00
10.50
63.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
3.36
40.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
58.80
58.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
25.73
25.73
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
16.00
3.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
22.05
22.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
1.05
105.00
1.00
1.00
40.95
13,610.21
TOTAL DE OFICINA :
CODIGO
40.32
50
1.00
1.00
1.00
1.00
319.73
126.00
6.72
48.72
CODIGO
ARTICULO
UND
ENE
FEB
CAJA
1.00
1.00
MAR
ABR
JUN
JUL
AGO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
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
10.00
0.00
0.00
0.00
0.00
1.00
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
B760030005
1.00
B760030016
CAJA
0.00
1.00
1.00
B760030050
CAJA
1.00
0.00
0.00
B760030064
BENCINA LIQUIDA
LTRO
1.00
0.00
0.00
B810020011
PAR
0.00
1.00
B89007059
UNID
0.00
1.00
MAY
1.00
SET
OCT
NOV
DIC
CANT
PRECIO
MONTO
152.57
1,678.22
10.00
121.38
1,213.80
1.00
110.36
110.36
0.00
11.00
6.30
69.30
0.00
0.00
2.00
79.80
159.60
0.00
0.00
1.00
409.40
409.40
13,788.46
TOTAL DE OFICINA :
OFICINA :
GERENCIA REGIONAL DE DESARROLLO ECONOMICO
CODIGO
ARTICULO
UND
ENE
FEB
B090020007
BDON
2.00
2.00
B130050052
UNID
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
24.00
2.62
62.88
B170010005
GASOLINA 90 OCTANOS
GLON
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
720.00
11.79
8,489.88
B370060003
UNID
12.00
0.00
0.00
0.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
24.00
7.88
189.12
B470010218
TRIPTICOS
MILL
1.00
0.00
1.00
0.00
1.00
0.00
1.00
1.00
0.00
1.00
0.00
1.00
7.00
404.25
2,829.75
B540020005
UNID
26.00
24.00
27.00
26.00
26.00
26.00
26.00
26.00
26.00
26.00
26.00
26.00
311.00
1.58
491.38
B540020010
UNID
31.00
28.00
31.00
30.00
31.00
30.00
31.00
31.00
30.00
31.00
30.00
31.00
365.00
4.20
1,533.00
B710010015
FRCO
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
2.00
3.15
6.30
B710010056
UNID
0.00
0.00
4.00
0.00
0.00
4.00
0.00
0.00
4.00
0.00
0.00
4.00
16.00
4.20
67.20
B710010057
UNID
0.00
0.00
3.00
0.00
0.00
3.00
0.00
0.00
3.00
0.00
0.00
3.00
12.00
3.15
37.80
B710010060
UHU MEDIANO
UNID
0.00
0.00
3.00
0.00
0.00
3.00
0.00
0.00
3.00
0.00
0.00
3.00
12.00
3.04
36.48
B710020079
CTO
2.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
6.00
3.46
20.76
B710020083
UNID
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
12.00
0.15
B710020086
UNID
24.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24.00
15.75
378.00
B710030007
UNID
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
12.00
8.93
107.16
B710030012
UNID
2.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
6.00
0.32
1.92
B710060040
AGENDA
UNID
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
26.25
78.75
B710070007
LAPICERO FABER CASTELL 031 P/FINA AZUL
UNID
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
0.42
5.04
B710070008
LAPICERO FABER CASTELL 31 P/FINA NEGRO
UNID
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
0.42
B710070009
LAPICERO FABER CASTELL 031 P/FINA ROJO
UNID
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
0.37
4.44
B710070054
UNID
3.00
0.00
0.00
3.00
0.00
0.00
3.00
0.00
0.00
3.00
0.00
0.00
12.00
5.25
63.00
B710070199
CAJA
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
25.20
25.20
B710070245
CAJA
12.00
0.00
0.00
0.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
24.00
20.16
483.84
B710080003
UNID
25.00
0.00
0.00
0.00
0.00
25.00
0.00
0.00
25.00
0.00
0.00
0.00
75.00
0.27
20.25
B710080014
UNID
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
6.30
12.60
B710080051
RLLO
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
6.00
5.56
33.36
B710080066
1.00
MAR
ABR
2.00
0.00
1.00
MAY
2.00
2.00
0.00
JUN
JUL
AGO
2.00
2.00
2.00
SET
OCT
2.00
NOV
2.00
DIC
2.00
CANT
2.00
PRECIO
24.00
MONTO
9.56
229.44
1.80
5.04
PAPEL BOND T/OFICIO 60 GRS GRAPHOS
MILL
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
6.00
18.38
110.28
B710080148
MILL
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
6.00
29.40
176.40
B710090047
CLIPS #1 X 50 WINGO
CAJA
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
6.00
0.47
2.82
B760030035
CAJA
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
3.00
16.27
48.81
B760050056
UND.
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
16.27
16.27
B940070013
UNID
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
8.00
244.39
1,955.12
17,524.09
TOTAL DE OFICINA :
OFICINA :
CODIGO
ARTICULO
UND
ENE
FEB
JUN
JUL
AGO
B130020011
BLSA
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
6.00
B130020023
LTRO
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
B130050027
PQTE
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
1.00
1.00
0.00
B130050051
JABONCILLO NEKO
UNID
25.00
0.00
25.00
0.00
25.00
0.00
25.00
0.00
25.00
0.00
25.00
B170010005
GASOLINA 90 OCTANOS
GLON
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
B440010039
CTO
B470010203
CJAS
0.00
1.00
0.00
1.00
5.00
5.00
3.00
3.00
3.00
3.00
3.00
0.00
B540020010
UNID
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
360.00
B710010015
FRCO
0.00
2.00
2.00
1.00
0.00
2.00
2.00
4.00
4.00
4.00
4.00
0.00
25.00
1.58
39.38
B710010075
UND.
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
84.00
1.89
158.76
B710020002
UNID
12.00
0.00
12.00
0.00
12.00
0.00
12.00
0.00
12.00
0.00
12.00
0.00
72.00
10.50
756.00
B710020005
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
360.00
0.19
68.04
B710020021
UNID
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
84.00
8.40
705.60
B710020070
UND.
25.00
0.00
0.00
25.00
0.00
0.00
25.00
0.00
0.00
25.00
0.00
25.00
125.00
0.15
19.16
B710020080
CTO
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
11.45
B710020093
FILE MANILA A-4
UND
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
360.00
0.15
52.92
B710030007
UNID
6.00
0.00
6.00
0.00
6.00
0.00
6.00
0.00
6.00
0.00
6.00
0.00
36.00
8.93
321.30
B710030036
BORRADOR BR - 40
UND
24.00
0.00
0.00
24.00
0.00
24.00
0.00
24.00
0.00
24.00
0.00
24.00
144.00
0.53
75.60
B710040020
CINTA DE MAQUINA CANNON
UNID
0.00
2.00
0.00
0.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
0.00
8.00
110.25
882.00
B710050024
UNID
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
12.00
99.75
1,197.00
B710060018
UNID
0.00
0.00
0.00
0.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
2.00
2.10
4.20
B710070016
UNID
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
288.00
2.31
665.28
B710070052
UNID
3.00
0.00
12.00
0.00
7.00
24.00
8.00
24.00
2.00
24.00
2.00
8.00
114.00
0.42
47.88
B710070239
UND.
24.00
0.00
24.00
0.00
24.00
0.00
24.00
0.00
24.00
0.00
24.00
0.00
144.00
2.10
302.40
B710070302
LAPIZ ESTABILO
CAJA
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
12.00
6.30
B710080002
CARTON DUPLEX
UNID
12.00
0.00
12.00
0.00
12.00
0.00
12.00
0.00
12.00
0.00
12.00
0.00
72.00
0.74
52.92
B710080021
MILL
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
36.00
28.88
1,039.50
B710080024
MILL
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
24.00
25.73
617.40
B710080037
UNID
0.00
14.00
0.00
14.00
0.00
14.00
0.00
14.00
0.00
14.00
0.00
14.00
84.00
13.65
1,146.60
B710080090
MILL
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
24.00
18.90
B710080139
MILL
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
12.00
20.16
241.92
B710080180
UND.
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
1,200.00
0.21
252.00
B710090005
CAJA
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
7.00
84.00
0.42
35.28
UNID
0.00
0.00
MAR
ABR
0.00
0.00
MAY
0.00
0.00
51
0.00
0.00
SET
OCT
0.00
0.00
NOV
DIC
0.00
CANT
PRECIO
MONTO
44.63
267.75
24.00
5.25
126.00
4.00
14.70
0.00
150.00
1.58
236.25
30.00
360.00
12.60
4,536.00
1.00
103.47
27.00
9.45
255.15
4.20
1,512.00
1.00
30.00
58.80
103.47
22.89
75.60
453.60
B710090008
CAJA
7.00
0.00
7.00
0.00
7.00
0.00
7.00
0.00
42.00
5.25
B710090033
TABLERO ACRILICO T/OFICIO ARTESCO
UNID
4.00
8.00
6.00
4.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
36.00
10.50
378.00
B760030031
CAJA
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
72.00
19.95
1,436.40
B760030035
CAJA
4.00
0.00
4.00
0.00
4.00
0.00
4.00
0.00
4.00
0.00
4.00
0.00
24.00
16.27
B760030232
CARTUCHO TINTA CANON BC - 20
UND
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
123.90
247.80
B890070331
UND.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22.00
22.00
126.00
2,772.00
B080010015
ALIMENTO REPRODUCTOR SIN PIGMENTO (TRUCHAS)
KILO
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
2,400.00
2.63
6,300.00
B080010016
ALIMENTO REPRODUCTOR CON PIGMENTO (TRUCHAS)
KILO
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
2,400.00
2.77
B080010019
ALIMENTO PARA TRUCHA ACABADO SIMPLE
KG
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
1,200.00
2.39
2,868.00
B080010021
KG
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
6,000.00
2.60
15,600.00
OFICINA :
7.00
200.00
0.00
7.00
200.00
200.00
0.00
200.00
220.50
390.48
6,648.00
CODIGO
ARTICULO
ENE
FEB
JUN
JUL
AGO
B080010022
ALIMENTO PARA TRUCHA CRECIMIENTO 1
KG
UND
0.00
0.00
MAR
0.00
ABR
0.00
MAY
0.00
0.00
500.00
500.00
SET
500.00
500.00
OCT
NOV
500.00
500.00
DIC
CANT
3,000.00
PRECIO
B080010023
KG
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
B090110001
UND
0.00
0.00
0.00
0.00
0.00
6.00
7.00
7.00
7.00
7.00
7.00
7.00
B170010005
GASOLINA 90 OCTANOS
GLON
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
B200020001
CEMENTO PACASMAYO TIPO I X 42.5 KG
BLSA
10.00
4.00
4.00
4.00
4.00
0.00
0.00
0.00
0.00
0.00
B200020004
LADRILLO KING KONG
UNID
0.00
1,500.00
1,500.00
1,500.00
1,500.00
0.00
0.00
0.00
0.00
B710030024
UND.
7.00
5.00
6.00
5.00
5.00
12.00
9.00
9.00
B710040025
UND
4.00
0.00
0.00
0.00
0.00
4.00
2.00
2.00
B710050020
CTO
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
B710070052
UNID
6.00
6.00
7.00
6.00
6.00
50.00
5.00
5.00
B710080024
MILL
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
B710080090
MILL
10.00
0.00
0.00
0.00
0.00
5.00
5.00
5.00
B890070331
UND.
4.00
4.00
4.00
4.00
4.00
4.00
0.00
0.00
MONTO
2.56
7,686.00
2,400.00
2.60
6,240.00
48.00
47.25
2,268.00
50.00
600.00
12.68
0.00
0.00
26.00
22.23
578.01
0.00
0.00
0.00
6,000.00
0.28
1,653.75
9.00
9.00
9.00
9.00
94.00
3.68
345.45
2.00
2.00
2.00
20.00
21.00
420.00
6.00
6.00
6.00
6.00
72.00
28.88
2,079.00
15.00
5.00
5.00
15.00
131.00
0.42
55.02
4.00
4.00
4.00
4.00
48.00
25.73
1,234.80
5.00
5.00
5.00
5.00
45.00
18.90
850.50
0.00
0.00
0.00
0.00
24.00
315.00
2.00
OFICINA :
DIRECCION REGIONAL DE INDUSTRIA

ARTICULO
UND
ENE
FEB
JUN
JUL
AGO
B170010001
GASOLINA 84 OCTANOS
GLON
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
240.00
10.72
B710010015
FRCO
3.00
0.00
3.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
3.00
0.00
12.00
1.58
B710010049
RLLO
5.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
5.00
0.00
0.00
15.00
2.10
31.50
B710020012
UNID
100.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
0.50
100.00
B710020019
UNID
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
10.00
8.40
84.00
B710020062
SOBRE DE MANILA A-4
CTO
1.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
30.98
B710020093
FILE MANILA A-4
UND
100.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
200.00
0.15
30.00
B710020094
CTO
2.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
6.00
8.40
50.40
B710030024
UND.
6.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
9.00
3.68
33.12
B710060062
UND
10.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
20.00
1.05
21.00
B710060065
CJA
5.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
10.00
3.68
36.80
B710070040
TAMPONES COLOR AZUL
UNID
0.00
5.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
10.00
4.20
42.00
B710070127
LAPIZ
UND.
10.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
20.00
0.52
10.40
B710070239
UND.
5.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
2.00
0.00
12.00
2.10
B710080003
UNID
25.00
0.00
0.00
0.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
0.27
13.50
B710080024
MILL
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
4.00
25.72
102.88
B710080059
CUADERNO DE 100 HOJAS CUADRICULADO SIMPLE
UNID
5.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
10.00
2.62
B710080061
PLGO
15.00
0.00
0.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
0.00
0.00
30.00
0.29
8.70
B710080147
MILL
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
6.00
28.24
169.44
B710090005
CAJA
6.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
18.00
0.42
7.56
B710090007
FASTETNER WINGO
CAJA
2.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
4.00
9.45
37.80
B760020025
CJA
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
9.45
18.90
B170010001
GASOLINA 84 OCTANOS
GLON
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
600.00
10.72
6,432.00
B710010015
FRCO
5.00
0.00
0.00
5.00
0.00
0.00
5.00
0.00
0.00
5.00
0.00
0.00
20.00
1.58
B710010049
RLLO
0.00
5.00
0.00
0.00
5.00
0.00
0.00
5.00
0.00
0.00
5.00
0.00
20.00
2.10
42.00
B710020012
UNID
0.00
0.00
0.00
200.00
0.00
0.00
0.00
0.00
200.00
0.00
0.00
200.00
600.00
0.50
300.00
B710020067
FASTER X 50 UND.
CAJA
0.00
0.00
5.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
10.00
9.45
B710020093
FILE MANILA A-4
UND
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
0.15
30.00
B710020094
CTO
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
8.00
8.40
67.20
B710020107
SOBRE MANILA A-4
CTO
0.00
2.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
4.00
13.65
54.60
B710030034
CORRECTOR
UNID
0.00
0.00
5.00
0.00
0.00
5.00
0.00
0.00
5.00
0.00
0.00
0.00
15.00
3.68
55.20
B710070125
UND.
0.00
5.00
0.00
0.00
5.00
0.00
0.00
5.00
0.00
0.00
5.00
0.00
20.00
2.10
42.00
B710080003
UNID
0.00
25.00
0.00
0.00
25.00
0.00
0.00
25.00
0.00
0.00
25.00
0.00
100.00
0.27
B710080014
UNID
5.00
0.00
0.00
5.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
15.00
6.30
94.50
B710080024
MILL
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
12.00
25.72
308.64
B710080147
MILL
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
0.00
10.00
28.24
282.40
B710090039
GRAPAS
CAJA
0.00
5.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
10.00
3.99
B710090051
CLIPS
CJA
5.00
0.00
5.00
0.00
5.00
0.00
5.00
0.00
5.00
0.00
0.00
5.00
30.00
0.42
12.60
B760020025
CJA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
12.00
9.45
113.40
B760030295
UND
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
8.00
26.25
210.00
B89007059
UNID
0.00
0.00
8.00
0.00
0.00
0.00
8.00
0.00
0.00
0.00
0.00
0.00
16.00
276.64
4,426.24
B89007062
TERNO PARA DAMAS
UNID
0.00
0.00
4.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
8.00
499.28
3,994.24
26/6 X 5,000
MAR
ABR
7,560.00
91,770.75
TOTAL DE OFICINA :
CODIGO
7,610.40
MAY
SET
OCT
NOV
DIC
CANT
PRECIO
MONTO
18.96
61.96
25.20
26.20
31.60
94.50
27.00
39.90
20,161.14
TOTAL DE OFICINA :
OFICINA :
2,572.80
CODIGO
ARTICULO
UND
ENE
FEB
B130030036
FRANELA COLOR ROJO
MTRO
0.00
4.00
B370060003
UNID
0.00
0.00
0.00
B440010026
MICAS A-4 COLOR
UND
0.00
0.00
50.00
MAR
ABR
0.00
JUN
JUL
AGO
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAY
52
SET
OCT
NOV
DIC
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
CANT
PRECIO
MONTO
4.00
6.09
24.36
1.00
2.00
7.88
15.75
0.00
100.00
0.38
38.00
B470010067
TRIPTICOS
UNID
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
B470010122
PQTE
2.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
1.00
0.00
5.00
0.17
0.85
B470010218
TRIPTICOS
MILL
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
12.00
404.00
4,848.00
B540020005
UNID
27.00
24.00
27.00
26.00
26.00
26.00
27.00
26.00
26.00
26.00
26.00
27.00
314.00
1.58
496.12
B540020010
UNID
31.00
28.00
31.00
30.00
31.00
30.00
31.00
31.00
30.00
31.00
30.00
31.00
365.00
4.20
1,533.00
B710010015
FRCO
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
8.00
3.15
25.20
B710010075
UND.
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
4.00
1.89
B710010086
UND
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2.10
6.30
B710020002
UNID
36.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
36.00
10.50
378.00
B710020062
SOBRE DE MANILA A-4
CTO
3.00
0.00
3.00
0.00
3.00
0.00
3.00
0.00
3.00
0.00
3.00
0.00
18.00
13.65
245.70
B710020098
VINIFILES DE COLOR TRANSPARENTE
DOC
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
25.20
75.60
B710030034
CORRECTOR
UNID
12.00
0.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
18.00
3.15
B710030036
BORRADOR BR - 40
UND
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
0.52
7.80
B710060065
CJA
0.00
0.00
0.00
4.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
8.00
3.68
29.44
B710060082
TONER LASSER 1100 4092 - A
UND
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
12.00
275.00
3,300.00
B710070037
UNID
4.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
6.00
7.35
B710070038
UNID
12.00
0.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
18.00
2.31
41.58
B710070107
LAPIZ MONGOL No 2
UNID
15.00
0.00
0.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
0.00
0.00
30.00
5.25
157.50
B710070198
EST.
4.00
0.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
8.00
5.25
42.00
B710070238
CJA
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
13.12
26.24
B710070242
UND
12.00
0.00
0.00
0.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
24.00
0.42
10.08
B710070258
UND
12.00
0.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
18.00
2.23
40.14
B710070270
CAJA
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
42.00
B710080003
UNID
25.00
0.00
0.00
25.00
0.00
0.00
25.00
0.00
0.00
25.00
0.00
0.00
100.00
0.27
27.00
B710080014
UNID
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
6.30
25.20
B710080031
MILL
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
4.00
18.90
75.60
B710080051
RLLO
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
12.00
B710080055
UNID
50.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
100.00
0.52
52.00
B710080147
MILL
0.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
44.00
28.88
1,270.72
B710080181
MILL
1.00
1.00
1.00
1.00
1.00
2.00
0.00
2.00
0.00
2.00
0.00
1.00
12.00
28.88
346.56
B710090047
CLIPS #1 X 50 WINGO
CAJA
0.00
0.00
4.00
0.00
0.00
4.00
0.00
4.00
0.00
4.00
0.00
4.00
20.00
B760030035
CAJA
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
6.00
16.27
97.62
B760030178
UND.
0.00
1.00
1.00
1.00
0.00
0.00
0.00
1.00
1.00
1.00
0.00
0.00
6.00
623.00
3,738.00
B760050056
0.00
0.00
0.00
0.00
12,000.00
0.34
5.56
0.47
4,080.00
7.56
56.70
44.10
42.00
66.72
9.40
UND.
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
17.08
34.17
B170010005
GASOLINA 90 OCTANOS
GLON
56.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
56.00
912.00
12.08
11,012.40
B270010023
ESTABILIZADOR ELISE POWER MOD. FASE FES 10 - 1000 WTS / 100% E. SOLIDO
UND.
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
157.00
628.00
B370010004
CAMARA FILMADORA PANASONIC AG 456 COMCORDER S-VHS-1-CCD
UNID
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
4,410.00
4,410.00
B370060001
UNID
0.00
5.00
4.00
4.00
5.00
4.00
5.00
4.00
5.00
4.00
4.00
1.00
45.00
13.65
614.25
OFICINA :
CODIGO
B370060003
ARTICULO
UND
ENE
FEB
JUN
JUL
AGO
UNID
0.00
0.00
MAR
100.00
ABR
0.00
MAY
0.00
0.00
120.00
0.00
SET
0.00
OCT
0.00
NOV
0.00
DIC
0.00
CANT
PRECIO
MONTO
220.00
8.00
1,760.00
B470010207
CATALOGO DE ARTESANIA PARA ESPORTACION IMPRESO EN FULL COLOR
UNID
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,575.00
1,575.00
B470010210
AFICHES
UNID
1.00
2.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
2.00
2.00
1.00
29.00
1,323.00
38,367.00
B470010218
TRIPTICOS
MILL
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
11.00
954.45
10,498.95
B470010220
DIPTICOS
MILL
0.00
1.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
2.00
2.00
0.00
18.00
385.00
6,930.00
B470010238
DOCUMENTO DE ESTADISTICAS IMPRESO
MLL
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.05
1.05
B470010239
DOCTOS PROGRAMA PROMOCION INVERSIONES
UND
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
31.50
3,150.00
B710010065
UND.
0.00
2.00
2.00
1.00
1.00
2.00
2.00
1.00
2.00
1.00
1.00
0.00
15.00
2.52
37.80
B710020037
FOLDER VINIFILE
UNID
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
1.05
105.00
B710020083
UNID
0.00
0.00
400.00
0.00
0.00
400.00
0.00
200.00
0.00
200.00
0.00
0.00
1,200.00
0.32
378.00
B710030011
UNID
0.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
20.00
9.45
189.00
B710070054
UNID
3.00
0.00
0.00
0.00
3.00
0.00
0.00
3.00
0.00
0.00
3.00
0.00
12.00
38.33
459.90
B710070069
UNID
5.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
15.00
8.00
120.00
B710070094
UNID
0.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
12.00
39.00
468.00
B710070234
CJA
0.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
12.00
9.45
113.40
B710080055
UNID
0.00
0.00
100.00
0.00
0.00
200.00
0.00
100.00
0.00
200.00
100.00
0.00
700.00
0.63
441.00
B710080172
MILL
10.00
0.00
10.00
0.00
10.00
0.00
10.00
0.00
10.00
0.00
4.00
0.00
54.00
47.00
2,538.00
B710090021
GRAPAS KRAUSE 23/6
CAJA
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
6.00
3.68
B710090047
CLIPS #1 X 50 WINGO
CAJA
1.00
0.00
1.00
0.00
1.00
0.00
1.00
1.00
1.00
0.00
0.00
0.00
6.00
3.00
18.00
B760010022
PARLANTES CREATIVE LABS SB-20 C/ADAPTADOR
JEGO
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
111.30
445.20
B760010135
CONECTORES R J 45 NIVEL 5e AMP
UNID
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
3.57
178.50
B760010145
UNID
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
4,410.00
4,410.00
B760010146
SWITCH 3COM 4426T 26 PUERTOS
UNID
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3,195.15
3,195.15
B760010184
EQUIPO DE DVD
UND
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
735.00
735.00
B760020031
SOBRES IMPRESOS PARA CDS X 100 UNDS
CTO
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
2.00
315.00
B760030054
CAJA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
12.00
44.00
528.00
B760030070
UNID
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
11.00
312.56
3,438.15
B760030126
UND.
5.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
15.00
9.92
148.84
0.00
5.00
0.00
0.00
22.05
630.00
B760030265
TONER PARA IMPRESORA HP LASER JET 1015 Q2612 A
UND
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
8.00
8.40
67.20
B760030310
CARTUCHO TINTA IMPRES.9650-9680 C 6656 A
UND
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
12.00
126.00
1,512.00
B760040048
RLLO
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
310.00
1.16
358.05
B760040134
UND.
0.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
315.00
1,260.00
B760050056
UND.
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
6.00
99.23
595.35
B760050064
SOFWARE PARA MODELAMIENTO Y EDICION VIDEOS
UND
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2,625.00
2,625.00
B850010075
BANDEROLA
UND
0.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
22.00
235.00
5,170.00
B850010085
RECUERDOS PROMOCIONALES
UND
0.00
0.00
0.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
0.00
0.00
200.00
36.75
OFICINA :
CODIGO
ARTICULO
UND
ENE
FEB
MAR
ABR
7,350.00
137,798.24
TOTAL DE OFICINA :
MAY
JUN
53
JUL
AGO
SET
OCT
NOV
DIC
CANT
PRECIO
MONTO
B130020003
FRCO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
4.73
51.98
B130020023
LTRO
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
1.00
0.00
6.00
5.25
31.50
B130020035
BLSA
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
6.00
5.04
30.24
B130020075
AMBIENTADORES SPRAY
UND.
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
1.00
1.00
0.00
7.00
24.68
172.76
B130020080
CERA AL AGUA
UND.
1.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
1.00
0.00
0.00
4.00
15.75
B130020087
DESINFECTANTE PERFUMADO POET X 900 ML.
FCOS
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
3.00
8.30
24.90
B1300200932
PINESOL
GLN
1.00
0.00
1.00
0.00
1.00
1.00
0.00
1.00
0.00
1.00
0.00
0.00
6.00
22.05
132.30
B130030005
ESCOBAS DE PAJA
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
5.25
15.75
B130030026
UNID
1.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
3.00
18.58
55.74
B130030047
ESCOBILLONES
UND
2.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
6.00
3.15
18.90
B130030050
PQTE
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
1.00
0.00
0.00
6.00
4.73
28.35
B130030052
TRAPEADOR COMPLETO X 300 G.
UNID
0.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
3.00
6.82
B130030063
UND
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
4.00
12.08
48.30
B130050027
PQTE
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
1.00
0.00
0.00
6.00
25.72
154.32
B130050051
JABONCILLO NEKO
UNID
6.00
0.00
6.00
0.00
0.00
6.00
0.00
6.00
0.00
6.00
0.00
0.00
30.00
1.58
47.40
B160010020
UND
2.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
109.20
327.60
B170010002
GASOLINA 95 OCTANOS
GALN
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
22.00
14.34
315.48
B200070064
PAPELERA CON EJE 15 X 15 cm. COLOR BLANCO
UNID
1.00
0.00
1.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
3.00
15.22
45.66
B250050071
UNID
1.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
18.90
B330020026
BAYGON SPRAY X 410 ML
FRCO
1.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
3.00
21.00
63.00
B370020014
UNID
2.00
0.00
2.00
5.00
0.00
5.00
0.00
5.00
5.00
5.00
5.00
0.00
34.00
10.50
357.00
B370060039
UND
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
22.00
18.90
415.80
B470010155
SOBRES
UND
30.00
0.00
0.00
30.00
0.00
0.00
30.00
0.00
0.00
0.00
30.00
0.00
120.00
B470010168
TARJETAS PERSONALES
UND.
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.19
0.38
B470010214
CJA
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
22.00
17.85
392.70
B490070048
ALGODON 1 KG.
KILO
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
2.00
67.10
134.20
B540020005
UNID
26.00
24.00
27.00
26.00
26.00
26.00
26.00
27.00
26.00
26.00
26.00
0.00
286.00
1.58
B540020006
UNID
5.00
4.00
4.00
4.00
5.00
4.00
5.00
4.00
4.00
5.00
4.00
0.00
48.00
1.78
85.44
B540020010
UNID
31.00
28.00
31.00
30.00
31.00
30.00
31.00
31.00
30.00
31.00
30.00
0.00
334.00
4.20
1,402.80
B590010020
ALCOHOL
LTRO
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
4.00
10.50
42.00
B640050014
UND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
420.00
840.00
B700050006
UND
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
57.75
115.50
B710010015
FRCO
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
4.00
1.58
6.32
B710010081
UHU BARRA 40 GRMS.
UND
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
8.00
8.40
67.20
B710010093
UND
2.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
6.00
2.20
13.20
B710010102
TEROKAL
UND
1.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
3.00
3.15
9.45
B710020019
UNID
3.00
0.00
3.00
0.00
3.00
0.00
0.00
3.00
0.00
0.00
3.00
0.00
15.00
8.40
126.00
B710020086
UNID
30.00
0.00
0.00
20.00
0.00
0.00
30.00
0.00
20.00
0.00
0.00
0.00
100.00
5.25
525.00
B710020087
DOC
5.00
0.00
5.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
15.00
18.90
B710020113
FOLDER MANILA A-4
UND
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
0.00
220.00
0.17
37.40
B710030006
UNID
5.00
0.00
5.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
15.00
7.35
110.25
B710030040
BORRADOR PELIKAN BR
CAJA
1.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
3.00
21.00
63.00
B710050020
CTO
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
0.00
55.00
28.88
1,588.40
OFICINA :
1.00
0.00
0.00
1.00
2.00
0.00
1.00
0.00
0.57
63.00
20.46
56.70
68.40
451.88
283.50
CODIGO
ARTICULO
UND
ENE
FEB
JUN
JUL
AGO
B710060002
CORTA PAPEL OLPHA
UNID
2.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
3.68
14.72
B710060006
UNID
2.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
6.00
6.30
37.80
B710060009
PORTA CLIPS
UNID
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
4.00
3.15
12.60
B710060040
AGENDA
UNID
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
26.25
B710060054
PORTA CD
UND.
5.00
0.00
0.00
0.00
5.00
0.00
0.00
5.00
0.00
0.00
5.00
0.00
20.00
1.05
21.00
B710060081
CJA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
35.28
388.08
B710060086
POST IT 654
DOC
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
5.00
41.58
207.90
B71006088
CAJA
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
1.00
0.00
0.00
6.00
33.60
201.60
B71006093
PQTE
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
4.00
84.00
336.00
B710070026
CAJA
6.00
0.00
6.00
0.00
6.00
6.00
0.00
6.00
0.00
6.00
6.00
0.00
42.00
2.62
110.04
B710070044
UNID
2.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
6.00
2.42
14.52
B710070045
UNID
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
4.00
2.42
B710070046
UNID
2.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
4.00
2.42
9.68
B710070091
UNID
0.00
2.00
0.00
2.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
6.00
3.15
18.90
B710070118
UNID
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
4.00
36.75
147.00
B710070150
UND.
5.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
15.00
B710070239
UND.
5.00
0.00
5.00
0.00
5.00
0.00
5.00
5.00
0.00
5.00
5.00
0.00
35.00
2.10
73.50
B710070259
FECHADOR
UND
2.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
5.78
23.10
B710070262
BOLIGRAFO PILOT G - 1 TINTA LIQUIDA
DOC.
3.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
41.48
248.85
B710070283
UND
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
0.00
55.00
3.15
B710070288
CAJA
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
22.00
13.12
288.64
B710070300
PLUMON PARA PIZARRA ACRILICA N 123
CAJA
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
0.00
44.00
25.52
1,122.88
B710080003
UNID
20.00
0.00
20.00
0.00
0.00
0.00
20.00
0.00
0.00
0.00
20.00
0.00
80.00
0.27
B710080015
UNID
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
8.00
3.15
25.20
B710080020
UNID
4.00
4.00
2.00
4.00
2.00
0.00
2.00
2.00
2.00
2.00
4.00
0.00
28.00
26.25
735.00
B710080031
MILL
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
22.00
B710080061
PLGO
20.00
30.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
0.00
100.00
0.29
29.40
B710080082
PAPEL BOND T/ A-4 COLORES
MILL
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
4.00
81.90
327.60
B710080181
MILL
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
0.00
33.00
28.88
953.04
B710080210
PAPEL PARA FAX
UND
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
1.00
0.00
10.00
5.56
55.60
B710080213
UND
4.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
12.00
3.15
B710090003
CAJA
2.00
0.00
0.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
10.00
1.78
17.80
B710090004
CAJA
6.00
3.00
3.00
3.00
3.00
3.00
3.00
6.00
6.00
6.00
3.00
0.00
45.00
3.04
136.80
B710090005
CAJA
6.00
4.00
4.00
4.00
4.00
4.00
4.00
6.00
6.00
8.00
8.00
0.00
58.00
0.42
24.36
B710090015
PAJARRAFIA
UNID
2.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
6.00
1.05
B760010180
SUPRESOR DE PICOS OMEGA 6 SALIDAS 220 VA
UND
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
21.00
42.00
B760030021
UNID
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
0.00
110.00
2.10
231.00
B760030064
BENCINA LIQUIDA
LTRO
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
2.00
6.30
12.60
B760030068
CARTUCHO TINTA IMPRESORA HP 1220 NEGRO COD 8755
UNID
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
126.00
1,386.00
MAR
ABR
MAY
54
SET
OCT
NOV
DIC
CANT
PRECIO
MONTO
3.15
18.90
52.50
9.68
47.25
173.25
21.84
415.80
37.80
6.30
B760030071
CARTUCHO TINTA COD-C6625A P/IMPRES.COLOR HP DESKJET 840C
UNID
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
121.80
1,339.80
B760030072
CARTUCHO TINTA NEGRO COD.C6615A P/IMPRES. HP DESKJET 840C
UNID
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
116.31
1,279.45
B760030078
UNID
1.00
0.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
0.00
1.00
0.00
5.00
10.71
53.55
B760030096
CAJA
4.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
4.00
0.00
26.00
9.98
259.48
OFICINA :
CODIGO
ARTICULO
UND
ENE
FEB
JUN
JUL
AGO
B760030124
TINTA IMPRESORA HP1220 COLOR
UND
1.00
1.00
MAR
1.00
ABR
1.00
MAY
1.00
1.00
1.00
1.00
SET
1.00
OCT
1.00
NOV
1.00
DIC
0.00
CANT
11.00
PRECIO
B760030191
TONER PARA FOTOCOPIADORA RICOH MOD FT 3813
UND.
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
B760030199
CARTUCHO TINTA HP C 8727 A
UND.
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
B760030233
UND
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
5.00
B760030279
CARTUCHO DE TINTA HP C8728 A ( 3420 ) COLOR
UND
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
MONTO
157.50
1,732.50
11.00
94.50
1,039.50
11.00
145.53
1,600.83
0.00
35.00
27.56
964.69
0.00
11.00
325.50
3,580.50
28,708.08
TOTAL DE OFICINA :
OFICINA :
DIRECCION REGIONAL DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO
CODIGO
ARTICULO
UND
ENE
FEB
B640010015
SILLAS GIRATORIAS DE TELA TIPO EJECUTIVAS
UNID
0.00
0.00
MAR
ABR
JUN
JUL
AGO
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
5.00
330.75
B640040061
UNID
0.00
0.00
0.00
B640040085
ARCHIVADOR METALICO 1.32 X 0.46 X 0.63 MTS.
UND
0.00
0.00
0.00
1,653.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
6.00
504.00
3,024.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
358.05
B640060010
ARMARIO DE MADERA CAOBA DIM.1.60X1.00X0.50 MTS C/CHAPA 5 DIVIS.
UNID
0.00
0.00
0.00
358.05
0.00
0.00
0.00
0.00
1.00
0.00
1.00
1.00
0.00
3.00
516.60
B640060053
SILLAS DE MADERA
UND
0.00
0.00
1.00
1,549.80
1.00
1.00
1.00
1.00
0.00
3.00
0.00
0.00
0.00
8.00
106.21
B710020052
UNID
3.00
3.00
3.00
B710020064
ARCHIVADORES A-4
UND.
3.00
3.00
3.00
849.68
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
6.00
39.00
5.25
204.75
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
6.00
39.00
5.25
B710030027
CORRECTOR T/LAPICERO
UND.
0.00
0.00
1.00
204.75
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
5.00
7.35
B710030039
UND
0.00
0.00
36.75
0.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
5.00
1.68
B710070200
CAJA
0.00
8.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
41.48
B710070201
CAJA
0.00
41.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
30.11
30.11
B710070242
UND
0.00
0.00
0.00
B710070257
CAJA
0.00
0.00
9.00
B710070258
UND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
5.00
0.42
9.00
0.00
9.00
9.00
9.00
0.00
0.00
0.00
0.00
0.00
45.00
0.14
6.30
0.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
6.00
2.23
13.38
B710070303
TUB
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
0.00
0.00
0.00
20.00
1.58
31.60
B710080172
MILL
2.00
2.00
2.00
B760010013
UNID
1.00
1.00
0.00
B760010054
TECLADO BTC MOD. 5201-104 TECLAS ESPAOL
UNID
0.00
0.00
0.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
8.00
30.00
17.85
535.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
516.60
1,033.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
3.00
63.00
189.00
B760010072
IMPRESORA EPSON MOD. STYLUS COLOR 777
UNID
0.00
0.00
0.00
B760010143
IMPRESORA MATRICIAL EPSON FX 2190
UNID
0.00
0.00
0.00
B760020024
MLLR
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
452.03
452.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
1,995.00
1,995.00
2.00
2.00
2.00
2.00
0.00
2.00
0.00
0.00
0.00
12.00
35.70
B760020025
CJA
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
B760030163
UND.
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
428.40
3.00
3.00
0.00
33.00
9.45
311.85
20.00
20.00
0.00
220.00
1.05
B760030164
UND.
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
20.00
B760030240
CARTUCHO DE TINTA IMP. HP DESKET - MOD. C 6614D COLOR NEGRO
UND
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
20.00
0.00
220.00
2.52
554.40
1.00
0.00
11.00
127.26
1,399.86
B760030241
CARTUCHO DE TINTA IMP. HP DESKET - MOD. 51649 a TRICOLOR
UND
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
138.60
1,524.60
B760040134
UND.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
3.00
189.00
1.00
MAY
1.00
SET
OCT
NOV
DIC
CANT
PRECIO
MONTO
231.00
567.00
17,236.74
TOTAL DE OFICINA :
OFICINA :
2.10
CODIGO
ARTICULO
UND
ENE
FEB
JUN
JUL
AGO
B130020002
UNID
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
0.00
1.00
1.00
0.00
7.00
12.60
88.20
B130020029
PINO DESINFECTANTE PARA BAO
FRCO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
1.00
1.00
0.00
10.00
12.60
126.00
B130020091
UNID
0.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
4.20
8.40
B160010002
UNID
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
94.50
567.00
B160010004
CAFETERA ELECTRICA OSTER
UNID
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
115.50
115.50
B200070004
WATER TREBOL PARA BAO C/ ACCESORIOS
UNID
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
262.50
262.50
B370060029
UNID
6.00
16.00
6.00
6.00
6.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
46.00
12.60
579.60
B470010109
TARJETA DE PRESENTACION HILO 2 COLORES DIRIT
UNID
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
126.00
252.00
B470030183
RESOLUCION EN PAPEL CAUCHE DE 200 GRMS.
MILL
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
136.00
272.00
B490070050
ALGODON
PQTE
2.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
5.25
21.00
B540010138
LIBRO CODIGO CIVIL
UND
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
3.15
3.15
B540010139
LIBRO CODIGO PENAL
UND
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
88.20
88.20
B640030022
ESPEJO PARA BAO
UND.
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
14.70
14.70
B640040060
ARCHIVADOR CON DIVISIONES
UNID
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
315.00
315.00
B640060008
ESTANTE METALICO CORONA DE 1.13X 2.40 X 0.30 MTS
UNID
0.00
0.00
0.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
315.00
630.00
B640060018
ESTANTE METALICO CORONA DE 2.40 X 7.20 X 0.30 MM.
UNID
0.00
0.00
0.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
315.00
945.00
B640060034
ANDAMIOS METAL 0.30 X 2.20 X 1.20
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
315.00
630.00
B710010015
FRCO
6.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
3.15
B710010072
POST IT 3M 656 ( PQT. X 12 )
PQT.
2.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
12.60
50.40
B710010090
TEROKAL CHISGUETE GRANDE
UNID
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
8.40
33.60
B710020005
UNID
100.00
0.00
0.00
200.00
0.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
0.19
95.00
B710020019
UNID
6.00
6.00
0.00
0.00
60.00
46.00
0.00
6.00
0.00
0.00
6.00
0.00
130.00
9.26
1,203.93
B710020052
UNID
40.00
0.00
0.00
40.00
40.00
40.00
0.00
0.00
0.00
0.00
0.00
0.00
160.00
5.51
882.00
B710020058
FILE DE MANILA COLOR AZUL A4
UNID
50.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
3.15
315.00
B710020111
FILE VINIFAN
UND
0.00
0.00
0.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
2.10
B710060002
CORTA PAPEL OLPHA
UNID
20.00
2.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23.00
3.68
84.64
B710060006
UNID
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
6.30
25.20
B710060009
PORTA CLIPS
UNID
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
3.15
B710060020
TIJERA GRANDE
UNID
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
8.40
33.60
B71006075
CTO
20.00
0.00
0.00
0.00
20.00
0.00
0.00
20.00
0.00
0.00
20.00
0.00
80.00
24.68
1,974.40
B71006083
TONERPARA IMPRESORA HP 1300
UND
1.00
0.00
1.00
0.00
1.00
2.00
0.00
3.00
0.00
2.00
0.00
0.00
10.00
304.50
3,045.00
MAR
ABR
MAY
0.00
55
0.00
SET
OCT
NOV
DIC
CANT
PRECIO
MONTO
37.80
52.50
78.75
B71006093
PQTE
2.00
2.00
2.00
2.00
2.00
0.00
0.00
0.00
18.00
84.00
B710070032
PLUMON PARA MICAS DE TRANSPARENCIAS AZUL
UNID
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
2.10
B710070033
PLUMON PARA MICAS DE TRANSPARENCIAS NEGRO
UNID
0.00
4.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
2.10
8.40
B710070040
TAMPONES COLOR AZUL
UNID
4.00
0.00
4.00
0.00
0.00
4.00
0.00
0.00
4.00
0.00
4.00
0.00
20.00
4.20
84.00
B710070045
UNID
1.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
1.00
0.00
3.00
2.10
6.30
B710070069
UNID
0.00
12.00
0.00
1.00
12.00
0.00
0.00
12.00
0.00
0.00
12.00
0.00
49.00
2.10
102.90
B710070072
UNID
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
7.98
87.78
1.00
24.00
0.00
0.00
2.00
2.10
1,512.00
8.40
B710070095
PLUMONES PIZARRA ACRILICA F/CASTELL No 125
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26.00
B710070129
PLUMONES F. CASTELL 45 X 20
ESTU
2.00
0.00
0.00
2.00
0.00
0.00
0.00
20.00
0.00
0.00
2.00
0.00
26.00
2.10
54.60
B710070208
CJA
0.00
1.00
0.00
1.00
1.00
0.00
0.00
1.00
0.00
1.00
0.00
0.00
5.00
30.45
152.25
B710070239
UND.
0.00
0.00
0.00
24.00
0.00
24.00
0.00
24.00
0.00
0.00
0.00
0.00
72.00
2.10
151.20
B710070290
PLUMONES DELGADOS F/ CASTELL X 50 UNDS.
CAJA
0.00
1.00
0.00
1.00
1.00
1.00
1.00
1.00
0.00
1.00
0.00
0.00
7.00
15.75
110.25
OFICINA :
1.00
2.00
54.60
CODIGO
ARTICULO
UND
ENE
FEB
JUN
JUL
AGO
B710080002
CARTON DUPLEX
UNID
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
B710080003
UNID
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.27
27.00
B710080019
UNID
6.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
18.00
10.50
189.00
B710080033
CAJA
1.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
3.00
17.00
51.00
B710080052
MILL
1.00
1.00
1.00
1.00
1.00
1.00
1.00
14.00
1.00
1.00
1.00
0.00
24.00
18.38
441.12
B710080061
PLGO
50.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.29
29.00
B710080128
PAPEL PARA FAX NASHUA X 30 MTS
RLLO
2.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
1.00
0.00
2.00
0.00
7.00
8.40
58.80
B710080135
PAPEL SABANA 80 GRS 61X 86 CHAMPION
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
100.00
0.53
52.50
B710080166
PAPEL CARBON AZUL
CAJA
1.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
19.42
B710080176
PAPEL BOND CELESTE 80 GRMS.
PLGS
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
26.25
52.50
B710080200
MLLR
0.00
0.00
0.00
0.00
3.00
3.00
3.00
1.00
0.00
3.00
3.00
0.00
16.00
52.50
840.00
B710080216
MILL
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
0.00
5.00
76.65
383.25
B710080244
UND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
7.88
B710090001
ALFILERES
CAJA
5.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
4.41
44.10
B710090003
CAJA
12.00
12.00
12.00
12.00
0.00
0.00
0.00
0.00
12.00
0.00
12.00
0.00
72.00
1.78
128.16
B710090004
CAJA
12.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24.00
3.04
B710090005
CAJA
24.00
0.00
0.00
0.00
24.00
0.00
0.00
0.00
0.00
0.00
24.00
0.00
72.00
1.36
97.92
B710090007
FASTETNER WINGO
CAJA
24.00
0.00
0.00
0.00
0.00
0.00
24.00
0.00
0.00
0.00
0.00
0.00
48.00
9.45
453.60
B710090011
HILO PABILO
UND
0.00
0.00
0.00
2.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
15.75
63.00
B710090015
PAJARRAFIA
UNID
6.00
2.00
0.00
24.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32.00
1.05
33.60
B710090039
GRAPAS
CAJA
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
0.00
110.00
7.98
877.80
B730030065
PINTURA ESMALTE COLOR MARRON
GLON
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
39.90
79.80
B730030092
THINNER STANDARD
GLON
0.00
0.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
6.30
18.90
B730030150
PINTURA ESMALTE COLOR NOGAL VENCEDOR COD 804
GLON
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
47.25
94.50
B730030185
AGUARRAZ MINERAL ANYPSA
GLON
0.00
0.00
0.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
4.20
8.40
B730040020
BROCHAS 4 "
UND
0.00
2.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
15.75
47.25
B760030033
DISKETTES 3 1/2" DE ALTA DENSIDAD HP MARCA 3M
CAJA
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
6.00
0.00
66.00
0.74
48.84
B760030104
CARTUCHO DE TINTA P/IMPRESORA EPSON STYLUS COLOR COD. 777
UNID
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
22.00
17.64
388.08
B760030134
UND
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
1.00
1.00
0.00
10.00
307.00
3,070.00
B760030182
CARTUCHO DE TINTA PARA IMPRESORA HP 2200 ( HP C 4096A)
UND.
0.00
1.00
1.00
1.00
1.00
2.00
1.00
2.00
1.00
0.00
1.00
0.00
11.00
367.50
4,042.50
B760030236
26/6 X 5,000
1.00
MAR
0.00
ABR
0.00
MAY
SET
OCT
NOV
DIC
CANT
PRECIO
MONTO
0.74
18.50
58.26
7.88
72.96
TINTA PARA IMPRESORA EPSON STYLUS 77i COLOR
UND
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
1.00
1.00
0.00
10.00
105.00
1,050.00
B760030237
TINTA PARA IMPRESORA EPSON STYLUS 77i NEGRO
UND
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
0.00
0.00
0.00
16.00
129.15
2,066.40
B760040012
LECTORA DE CD 52 X MARCA CREATIVE LABS
UNID
0.00
0.00
0.00
1.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
126.00
504.00
B760040048
RLLO
0.00
0.00
0.00
25.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
26.00
2.10
54.60
B760040081
CABLE FLAT PARA CONEXION HD.
UNID
0.00
0.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
126.00
252.00
B760040197
UND
1.00
0.00
0.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
123.90
371.70
B760050056
UND.
1.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
B890070236
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
4.00
47.25
189.00
B890070331
UND.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
5.00
5.00
0.00
15.00
420.00
6,300.00
B890070352
UND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
4.00
B89007091
CAMISAS JHON HOLDEN / MANGA CORTA COD: MC1093 EXCALIBUR,CELESTE, V TAPER

UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
0.00
0.00
0.00
12.00
37.00
444.00
B940070077
UND
0.00
8.00
8.00
0.00
0.00
0.00
8.00
0.00
0.00
0.00
0.00
0.00
24.00
283.62
6,806.84
B990020041
PAR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
0.00
0.00
0.00
12.00
63.00
756.00
ENE
FEB
JUN
JUL
AGO
0.00
0.00
0.00
0.00
0.00
OFICINA :
0.74
49.88
1.48
199.50
CODIGO
B990020057
2.00
ARTICULO
ZAPATOS DE VESTIR " REGO " DE CUERO MOD. AMERICANO COD CA -102
UND
PAR
MAR
ABR
0.00
MAY
0.00
0.00
SET
OCT
1.00
NOV
0.00
DIC
0.00
CANT
0.00
PRECIO
1.00
MONTO
88.20
OFICINA :
GERENCIA REGIONAL DE DESARROLLO SOCIAL
CODIGO
ARTICULO
UND
ENE
FEB
B130030055
UND
0.00
4.00
B160010002
UNID
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
B170010002
GASOLINA 95 OCTANOS
GALN
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
40.00
B370010008
ECRAN MARCA 3M TAMAO STANDAR
UNID
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
B370010028
CAMARA FILMADORA CANNON
UND
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
B370040006
UND
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
B370050001
CAMARA FOTOGRAFICA CANON-EOS-300 QD CUERPO PROFESIONAL AUTOMATICA

UNID
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
B470010210
AFICHES
0.00
0.00
0.00
1,000.00
0.00
0.00
1,000.00
0.00
B470010218
TRIPTICOS
MILL
0.00
0.00
0.00
1.00
0.00
0.00
1.00
B710020087
DOC
1.00
0.00
1.00
0.00
1.00
0.00
1.00
B710030038
UND
4.00
0.00
0.00
0.00
0.00
0.00
0.00
B710060040
AGENDA
UNID
0.00
2.00
0.00
0.00
0.00
0.00
B710070039
SELLOS -COPIA -RECIBIDO
UNID
1.00
1.00
0.00
0.00
0.00
B710070118
UNID
1.00
1.00
0.00
0.00
0.00
UNID
MAR
ABR
0.00
0.00
88.20
46,024.69
TOTAL DE OFICINA :
MAY
4.00
56
JUN
JUL
AGO
0.00
0.00
0.00
SET
OCT
0.00
0.00
NOV
DIC
0.00
0.00
0.00
0.00
40.00
40.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CANT
PRECIO
MONTO
8.00
3.68
0.00
5.00
126.00
630.00
0.00
440.00
14.34
6,310.92
29.40
0.00
0.00
1.00
525.00
525.00
0.00
0.00
1.00
2,625.00
2,625.00
0.00
0.00
1.00
472.50
472.50
0.00
0.00
0.00
1.00
1,470.00
1,470.00
1,000.00
0.00
0.00
3,000.00
0.63
1,890.00
1.00
0.00
0.00
3.00
404.25
1,212.75
0.00
1.00
0.00
6.00
18.90
113.40
0.00
0.00
0.00
4.00
9.45
37.80
0.00
0.00
0.00
0.00
2.00
26.25
52.50
0.00
0.00
0.00
0.00
0.00
2.00
8.40
16.80
0.00
0.00
0.00
0.00
0.00
2.00
36.75
73.50
B710070199
CAJA
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
25.20
50.40
B710080009
UNID
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
5.78
28.88
B710080014
UNID
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
13.13
B710080065
MILL
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
0.00
44.00
19.95
877.80
B710080086
MILL
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
0.00
44.00
31.50
1,386.00
B710080212
UND
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
3.15
15.75
B710080213
UND
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
3.15
15.75
B710080245
CUADERNO DE REGISTRO DE 400 HOJAS RAYADO
UND
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
3.00
26.25
78.75
B710090003
CAJA
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
22.00
1.79
39.27
B710090004
CAJA
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
22.00
3.05
66.99
B710090005
CAJA
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
22.00
0.47
B710090014
CAJA
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
2.10
23.10
B710090018
UNID
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
59.12
177.35
B710090043
ENGRAMPADOR RAPID 1
UND
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
65.10
195.30
B760010174
PC LAPTOP
UND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
63.00
63.00
B760030121
CD GRAVABLE 700 MB MARCA SONY
UNID
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
0.00
55.00
2.10
115.50
B760030177
CD-R SONY X 10 UNDS
CAJA
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
2.00
0.00
8.00
15.75
126.00
B760030309
3.00
3.00
3.00
3.00
3.00
3.00
3.00
0.00
33.00
294.00
9,702.00
B890070087
TERNO LANILLA FIFTY FIFTY C/SACO Y PANTALON
UNID
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
346.50
346.50
B890070235
TERNOS P/DAMAS CASIMIR INGLES BARRINGTON COLOR GRIS
UNID
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
241.50
241.50
B890070241
UNID
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
346.50
346.50
B89007053
TERNO ( SACO - FALDA ) EN CASIMIR LORA PACIFIC
UND
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
241.50
UND
1.00
3.00
0.00
0.00
3.00
3.00
0.00
3.00
OFICINA :

ARTICULO
UND
ENE
FEB
JUN
JUL
AGO
UNID
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
15.00
6.30
94.50
B130020023
LTRO
3.00
3.00
3.00
5.00
3.00
3.00
5.00
3.00
3.00
3.00
3.00
5.00
42.00
5.25
220.50
B130020035
BLSA
0.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
4.00
24.00
5.04
120.96
B130020071
CERA EN PASTA ROJA
BDN
0.00
0.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
2.00
6.00
26.25
157.50
B130020080
CERA AL AGUA
UND.
0.00
0.00
2.00
2.00
2.00
0.00
0.00
2.00
2.00
2.00
2.00
2.00
16.00
15.75
252.00
B130030006
ESCOBA DE NYLON
UNID
0.00
2.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
5.00
12.00
7.88
94.56
B130030047
ESCOBILLONES
UND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
10.00
15.00
8.40
126.00
B130030053
FRANELA
MTRS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
5.00
0.00
10.00
5.25
B130050027
PQTE
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
36.00
25.72
925.92
B130050051
JABONCILLO NEKO
UNID
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
600.00
1.89
1,134.00
MAY
SET
OCT
NOV
DIC
CANT
PRECIO
MONTO
52.50
UND
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
600.00
1.31
786.00
B170010001
GASOLINA 84 OCTANOS
GLON
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
50.00
215.00
10.72
2,304.80
B170010002
GASOLINA 95 OCTANOS
GALN
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
20.00
14.34
286.80
B170010003
PETROLEO DIESEL D-2
GALN
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
200.00
530.00
10.47
5,551.09
B200020094
CEMENTO PACASMAYO
BLS
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
30.00
19.95
598.50
B250070002
UNID
5.00
0.00
0.00
5.00
0.00
0.00
5.00
0.00
0.00
5.00
0.00
0.00
20.00
1.26
25.20
B250070025
FLUORESCENTE CIRCULAR DE 22 WATT.
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
10.00
12.60
126.00
B250070074
FLUORESCENTE CIRCULAR DE 32 WATT
UNID
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
15.00
12.60
189.00
B370060008
PILAS DURACELL AA
UNID
0.00
0.00
0.00
12.00
0.00
0.00
0.00
12.00
0.00
0.00
0.00
36.00
2.84
B370060042
ROLLO FOTOGRAFICO ULTRA 400 X 36
UND
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
0.00
4.00
12.60
50.40
B470010001
BOLETINES
UNID
0.00
500.00
0.00
500.00
0.00
500.00
0.00
500.00
0.00
500.00
0.00
500.00
3,000.00
1.00
2,992.50
B470010065
DIPTICOS PROE SIST.NAC.COLOCAC.TECNICOS OBR.P/BOND 80 GRS
MILL
0.00
1.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
1.00
3.00
210.00
630.00
UNID
400.00
400.00
400.00
400.00
B470010096
ABR
241.50
B130020002
B130050214
MAR
10.40
29,620.92
TOTAL DE OFICINA :
CODIGO
13.13
400.00
400.00
400.00
400.00
400.00
400.00
400.00
4,800.00
0.23
1,104.00
B470010114
TRIPTICOS PROG. AUTO EMPLEO Y M. EMPRESA PAPEL BOND A-4 80 GRMS.
UND.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
500.00
2.10
1,050.00
UND.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
1,000.00
2.10
2,100.00
B470010176
DIPTICOS TAMAO OFICIO A DOS COLORES
MILL
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
1.00
0.00
2.00
210.00
420.00
B470030125
FORMATOS DE PRODAME T / A-4 80 GRMS.
MLLR
0.50
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
3.50
210.00
B470030144
FORMATOS DE CARGO PARA REMISION DE LAS ENCUESTAS .
MILL
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
3.00
42.00
126.00
B470030180
FORMATOS DE NOTIFICACION , PAPEL AUTOCOPIATIVO
MILL
0.00
0.00
0.50
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
2.50
504.00
1,260.00
B470030181
MILL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
2.00
336.00
672.00
B490010003
ALCOHOL DE 96 %
LTRO
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
36.00
6.83
245.70
B490070048
ALGODON 1 KG.
KILO
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
4.00
67.10
268.40
B700050003
UNID
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
7.00
47.25
330.75
B710010056
UNID
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
20.00
2.62
B710020093
FILE MANILA A-4
UND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
0.00
0.00
1,000.00
2,000.00
0.15
300.00
B710030007
UNID
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
15.00
70.00
8.93
625.10
B710030039
UND
10.00
0.00
10.00
0.00
10.00
0.00
10.00
0.00
10.00
0.00
10.00
0.00
60.00
1.68
100.80
B710060040
AGENDA
UNID
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
8.00
26.25
210.00
B710070044
UNID
0.00
0.00
4.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
14.00
2.42
33.88
B71007020
CJA
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
12.00
23.10
277.20
B710080002
CARTON DUPLEX
UNID
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
150.00
0.74
111.00
B710080051
RLLO
5.00
0.00
0.00
5.00
0.00
0.00
5.00
0.00
0.00
5.00
0.00
10.00
30.00
5.56
166.80
B710080207
MILL
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
10.00
43.00
23.10
993.30
CODIGO
400.00
102.24
B470010115
OFICINA :
FORMATOS ENCUESTA VARIACION MENSUAL EMPLEO I/AMBOS LADOS
12.00
735.00
52.40

ARTICULO
UND
ENE
FEB
JUN
JUL
AGO
B710080229
MILL
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
B710090003
CAJA
0.00
2.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
6.00
3.57
21.42
B710090006
UNID
0.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
5.00
10.00
89.25
892.50
B730030043
AGUARRAS ENVASADA
GLON
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
10.00
13.23
132.30
B730030057
BARNIZ TRANSPARENTE
GLON
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
4.00
1.26
5.04
B730030127
PINTURA LATEX VENCEDOR DIFERENTES COLORES
GLON
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
10.00
31.50
315.00
B730030145
GLON
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
10.00
36.75
367.50
B760020008
MILL
1.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
56.70
226.80
B760020028
MILL
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
4.00
24.15
96.60
B760030025
CAJA
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
15.00
23.62
354.30
1.00
0.00
MAR
ABR
0.00
0.00
MAY
57
SET
OCT
NOV
DIC
2.00
CANT
PRECIO
2.00
MONTO
115.50
231.00
B760030031
CAJA
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
10.00
32.00
19.95
638.40
B760030035
CAJA
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
15.00
16.27
244.05
B760030064
BENCINA LIQUIDA
LTRO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
12.00
6.30
B760030092
CINTA PARA IMPRESORA FX-880 COD 8750
UNID
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
15.00
24.15
362.25
B760030163
UND.
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
30.00
5.25
157.50
B760040014
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
3.00
0.00
6.00
36.75
220.50
B890070126
CASACA FORRADA TIPO SACON C/CAPUCHA
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35.00
35.00
99.75
3,491.25
B990030005
CARTERA DE CUERO DE VESTIR DAMA
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
9.00
84.00
756.00
B990030015
MALETINES TIPO PORTAFOLIO EN CUERO AMERICANO DE TRES DIVICIONES
UND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
35.00
35.00
78.75
2,756.25
B090010003
ALVERJA VERDE FRESCA 1RA
KILO
0.00
70.00
70.00
70.00
70.00
70.00
70.00
70.00
70.00
70.00
70.00
70.00
770.00
6.62
5,093.55
B090010004
ARROZ BLANCO
KILO
0.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
350.00
3,850.00
2.86
10,993.58
B090010030
KILO
0.00
70.00
70.00
70.00
70.00
70.00
70.00
35.00
70.00
70.00
70.00
70.00
735.00
4.20
3,087.00
B090010034
FIDEOS TALLARINES
KILO
0.00
175.00
175.00
175.00
175.00
175.00
175.00
175.00
175.00
175.00
175.00
175.00
1,925.00
3.66
7,054.16
B090010041
NESCAFE CLASICO X 200 GRMS.
LATA
0.00
35.00
35.00
35.00
35.00
35.00
35.00
0.00
35.00
35.00
35.00
35.00
350.00
15.75
5,512.50
B0900100412
KG
0.00
175.00
175.00
175.00
175.00
175.00
175.00
175.00
175.00
175.00
175.00
175.00
1,925.00
3.97
7,640.33
B0900100414
FRIJOL PANAMITO
KG
0.00
70.00
70.00
70.00
70.00
70.00
70.00
70.00
70.00
70.00
70.00
70.00
770.00
3.86
2,975.28
B090010048
AVENA QUAKER
KG
0.00
140.00
140.00
140.00
140.00
140.00
140.00
140.00
140.00
140.00
140.00
140.00
1,540.00
3.86
5,942.48
B090010058
ACEITE VEGETAL
BDON
0.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
385.00
27.56
10,611.56
B090020007
BDON
0.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
264.00
10.04
B090020027
MILO MEDIANO X 400 GR.
LATA
0.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
385.00
11.48
4,419.80
B090030019
CARNE DE PAVO
KILO
0.00
0.00
0.00
0.00
0.00
0.00
350.00
0.00
0.00
0.00
0.00
350.00
700.00
17.01
11,907.00
B090050014
MERMELADA X 1 KG
FRCO
0.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
385.00
14.28
5,497.80
B090060001
HUEVOS LIMPIO SIN ROTURA
KILO
0.00
175.00
175.00
175.00
175.00
175.00
175.00
175.00
175.00
175.00
175.00
175.00
1,925.00
3.86
7,438.20
B090080014
QUESO
KILO
0.00
35.00
35.00
35.00
35.00
35.00
35.00
0.00
35.00
35.00
35.00
35.00
350.00
14.70
B090080021
MANTEQUILLA LAIVE X 225 GR.
UND.
0.00
35.00
35.00
35.00
35.00
35.00
35.00
0.00
35.00
35.00
35.00
35.00
350.00
7.88
2,756.25
B090080022
LECHE GLORIA EVAPORADA DE 410 ml.
LATA
0.00
525.00
525.00
525.00
525.00
525.00
525.00
525.00
525.00
525.00
525.00
525.00
5,775.00
2.31
13,340.25
B090090006
PANETON DONOFRIO X I KG
BLSA
0.00
0.00
0.00
0.00
0.00
0.00
120.00
0.00
0.00
0.00
0.00
120.00
240.00
21.52
5,164.80
0.00
175.00
175.00
175.00
175.00
175.00
175.00
175.00
175.00
175.00
1,925.00
3.68
7,088.52
B090100008
FILETE DE ATUN
LATA
75.60
2,650.03
5,145.00
175.00
175.00
B170010001
GASOLINA 84 OCTANOS
GLON
50.00
50.00
50.00
50.00
50.00
50.00
50.00
0.00
50.00
50.00
50.00
100.00
600.00
11.82
B170010002
GASOLINA 95 OCTANOS
GALN
20.00
20.00
20.00
20.00
20.00
20.00
20.00
0.00
20.00
20.00
20.00
40.00
240.00
15.06
3,613.68
B170010003
PETROLEO DIESEL D-2
GALN
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
1,200.00
10.99
13,192.20
B170030041
ACEITE DE MOTOR MAGNATEC
GLON
0.00
2.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
2.00
10.00
49.61
496.13
B170030057
ACEITE DE MOTOR GRADO 40
GLN
0.00
1.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
1.00
5.00
49.61
248.06
OFICINA :
CODIGO
ARTICULO
UND
ENE
FEB
JUN
JUL
AGO
B170030070
GRASA PARA DIRECCION ( PUNTOS )
UND
0.00
0.00
MAR
10.00
ABR
5.00
MAY
0.00
10.00
5.00
0.00
SET
10.00
OCT
0.00
NOV
0.00
10.00
DIC
B170030101
ACEITE DE TRANSMISION GRADO 40
GNLS
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
B200020008
YESO BLANCO
KILO
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
B200020094
CEMENTO PACASMAYO
BLS
0.00
10.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
B200040036
LIJA DE FIERRO N 120
UND
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
B230100001
UNIFORME DEPORTIVO COMPLETO CONSTA DE BUZO, SHORT Y POLO
UND.
0.00
35.00
0.00
0.00
0.00
0.00
0.00
0.00
B270010021
ESTABILIZADOR IEDA POWER 1.5 KVA 100 % SOLIDO
UND.
0.00
2.00
0.00
0.00
2.00
0.00
2.00
0.00
B470010022
PQTE
0.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
B470010067
TRIPTICOS
UNID
0.00
0.00
250.00
0.00
0.00
250.00
0.00
B470010102
FORMATO ESTADISTICA TRIM.DE EMPR.Y ENT.C/ACTIV.INTERM.LABORAL
UNID
1.00
0.00
0.00
1.00
0.00
0.00
B470010103
FORMATO ESTADIST.TRIM.DE EMP.Y ENT.C/ACTIV.INTERMED.LABOR.2DA PRTE
UNID
1.00
0.00
0.00
1.00
0.00
B470010115
UND.
0.00
0.00
1,000.00
0.00
0.00
B470010146
ETIQUETAS AUTOAHESIVAS CONTINUAS DE 23.4 X 89 mm.
MILL
0.00
6.00
0.00
0.00
0.00
B470010203
CJAS
0.00
10.00
0.00
0.00
B470010226
SOBRES BLANCOS T/ OFICIO
MILL
0.00
1.00
0.00
B470020067
CEDULAS DE NOTIFICACION
MLL
0.00
1.00
0.00
B470030108
FORMATO DE RELACION DE PERSONAL DE TRABAJO -SEGUN MODELO
UND.
0.00
0.00
0.00
B470030166
FORMATO COMPROBANTE DE SALIDA
BLCK
0.00
0.00
0.00
B470030181
MILL
0.00
0.00
1.00
0.00
B470030182
FORMATO ANEXO 02 , MANDATO DISPONIENDO DILIGENCIA
MILL
0.00
0.00
0.00
B540020005
UNID
78.00
72.00
B540020006
UNID
15.00
12.00
B540020010
UNID
93.00
84.00
B540020039
ASESORAMIENTO Y ANALISIS LABORAL
UND
0.00
B540020041
LEGISLACION LABORAL
UND
B540020044
SUSCRIPCION A LA REVISTA NORMAS LEGALES
UND
B640040061
UNID
B640060040
ESCRITORIO GERENCIAL DE MADERA
UNID
B660050008
ELECTROBOMBA HIDROSTAL 1 HP
UND
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
B710010015
FRCO
0.00
10.00
10.00
10.00
10.00
10.00
10.00
0.00
10.00
10.00
20.00
B710010086
UND
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
B710010093
UND
0.00
5.00
5.00
5.00
5.00
5.00
5.00
0.00
5.00
5.00
10.00
CANT
PRECIO
7,091.28
MONTO
50.00
2.10
0.00
2.00
26.25
0.00
10.00
6.30
105.00
63.00
0.00
0.00
20.00
20.95
418.95
0.00
50.00
0.00
100.00
1.89
189.00
0.00
0.00
35.00
0.00
70.00
157.50
11,025.00
0.00
2.00
0.00
2.00
10.00
315.00
3,150.00
0.00
0.00
0.00
0.00
20.00
3.15
0.00
250.00
0.00
0.00
250.00
1,000.00
1.00
997.50
1.00
0.00
0.00
1.00
0.00
0.00
4.00
294.00
1,176.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
4.00
294.00
1,176.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,000.00
1.00
997.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
31.50
189.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
20.00
9.45
189.00
1.00
0.00
0.00
0.00
1.00
0.00
1.00
0.00
0.00
4.00
42.00
168.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
2.00
336.00
672.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
2.00
294.00
588.00
10.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
20.00
30.45
609.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
336.00
336.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
2.00
294.00
588.00
81.00
78.00
78.00
78.00
78.00
81.00
78.00
78.00
78.00
81.00
939.00
1.58
1,483.62
12.00
12.00
15.00
12.00
15.00
12.00
12.00
15.00
12.00
12.00
156.00
1.78
93.00
90.00
93.00
90.00
93.00
93.00
90.00
93.00
90.00
93.00
1,095.00
2.63
2,874.38
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,575.00
1,575.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
840.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
892.50
892.50
0.00
0.00
5.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
420.00
4,200.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
493.50
2,467.50
0.00
1.00
1,155.00
1,155.00
10.00
110.00
1.74
191.61
60.00
2.10
126.00
5.00
55.00
2.31
127.05
52.50
63.00
277.68
840.00
B710020008
SOBRE DE MANILA MEDIO OFICIO
UNID
0.00
1,000.00
0.00
0.00
1,000.00
0.00
0.00
0.00
1,000.00
0.00
0.00
1,000.00
4,000.00
0.11
420.00
B710020020
UNID
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
60.00
8.40
504.00
B710020052
UNID
0.00
5.00
5.00
5.00
5.00
5.00
5.00
0.00
5.00
5.00
10.00
5.00
55.00
5.51
303.19
B710020056
SOBRE DE MANILA EXTRA OFICIO
UNID
0.00
1,000.00
0.00
0.00
1,000.00
0.00
0.00
0.00
1,000.00
0.00
0.00
1,000.00
4,000.00
0.16
630.00
B710020062
SOBRE DE MANILA A-4
CTO
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
60.00
30.98
1,858.80
B710020083
UNID
0.00
0.00
200.00
0.00
0.00
200.00
0.00
0.00
200.00
0.00
200.00
0.00
800.00
0.15
120.00
B710030007
UNID
0.00
8.00
8.00
8.00
8.00
8.00
8.00
0.00
8.00
8.00
16.00
8.00
88.00
B710030012
UNID
0.00
15.00
15.00
15.00
15.00
15.00
15.00
0.00
15.00
15.00
30.00
15.00
165.00
0.58
95.51
B710040004
UNID
0.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
2.00
2.00
4.00
2.00
22.00
6.06
133.40
B710040027
CINTA PARA RELOJ TARJETERO
UND
0.00
2.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
8.00
66.15
529.20
B710040028
CINTA PARA RELOJ REGISTRADOR
UND
0.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
3.00
55.13
165.38
OFICINA :
CODIGO
9.38
825.13

ARTICULO
UND
ENE
FEB
JUN
JUL
AGO
B710050005
TONNER FOTOCOPIADORA GESTETNER 2622 S
UND
0.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
1.00
1.00
2.00
1.00
11.00
170.89
1,879.76
B710050007
CAJA
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
4.00
162.54
650.16
MAR
ABR
MAY
58
SET
OCT
NOV
DIC
CANT
PRECIO
MONTO
B710060017
SACA GRAPAS
UNID
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
36.00
1.58
56.88
B710060046
FECHADOR 1010
UND.
0.00
10.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
20.00
10.50
210.00
B710060064
FILE MANILA OFICIO GRAFI PAPEL
UND
0.00
0.00
200.00
0.00
0.00
200.00
0.00
0.00
200.00
0.00
200.00
0.00
800.00
0.17
136.00
4,794.09
B710060067
CNT
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
20.00
185.00
25.91
B710070030
UNID
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
60.00
1.58
B710070040
TAMPONES COLOR AZUL
UNID
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
10.00
65.00
4.20
273.00
B710070125
UND.
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
60.00
2.10
126.00
B710070128
UND.
0.00
20.00
20.00
20.00
20.00
20.00
20.00
0.00
20.00
20.00
40.00
20.00
220.00
0.93
203.74
B710070204
BOLIGRAFO FC # 33-F
UNID
0.00
50.00
50.00
50.00
50.00
50.00
50.00
0.00
50.00
50.00
50.00
100.00
550.00
1.16
B710070206
PLUMON FC # 45
UNID
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
288.00
3.15
907.20
B710080014
UNID
0.00
0.00
4.00
0.00
4.00
0.00
4.00
0.00
4.00
0.00
4.00
0.00
20.00
6.62
132.30
B710080019
UNID
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
5.00
27.00
14.49
391.23
B710080020
UNID
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
5.00
27.00
26.25
B710080051
RLLO
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
10.00
65.00
5.56
361.40
B710080085
MILL
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
10.00
65.00
24.15
1,569.75
B710080090
MILL
0.00
0.00
2.00
5.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
9.00
18.90
170.10
B710080091
PAPEL COPIA TAMAO OFICIO
MILL
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
60.00
18.90
1,134.00
B710080092
CAJA
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
10.00
65.00
19.42
1,262.30
B710080117
UNID
0.00
5.00
5.00
5.00
5.00
5.00
5.00
0.00
5.00
5.00
10.00
5.00
55.00
3.47
191.01
B710080207
MILL
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
10.00
65.00
23.10
1,501.50
B710090008
CAJA
0.00
10.00
0.00
10.00
0.00
10.00
0.00
0.00
10.00
0.00
20.00
0.00
60.00
4.20
252.00
B730030001
PINTURA TEMPLE COLOR BLANCOX 5 KG
BLSA
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
0.00
40.00
3.68
147.20
B730030043
AGUARRAS ENVASADA
GLON
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
10.00
13.89
138.92
B730030057
BARNIZ TRANSPARENTE
GLON
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
10.00
38.59
B730030092
THINNER STANDARD
GLON
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
20.00
21.00
420.00
B730030145
GLON
15.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
0.00
30.00
52.50
1,575.00
B730030146
PINTURA LATEX VENCEDOR
GLON
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
0.00
120.00
47.25
5,670.00
B730030157
PINTURA ANTICORROSIVA
GLON
10.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
20.00
36.22
724.40
B760010093
UNID
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
3.00
2,100.00
6,300.00
B760010097
IMPRESORA EPSON FX- 880+
UND.
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
0.00
6.00
1,575.00
9,450.00
B760010124
SCANNER HP 2300 N/S CN2A8S43R6 .
0.00
0.00
0.00
0.00
0.00
2.00
367.50
735.00
B760010140
COMPUTADORA PENTIUM IV INCLUYE LICENCIAS
UNID
0.00
1.00
0.00
1.00
0.00
1.00
1.00
0.00
0.00
1.00
0.00
1.00
6.00
5,788.13
34,728.75
B760010148
SERVIDOR PROLIANT XEON 2.4 GHZ. /512 MB/ 36GB
UND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
6,825.00
6,825.00
B760030025
CAJA
0.00
5.00
5.00
5.00
5.00
5.00
5.00
0.00
5.00
5.00
10.00
5.00
55.00
B760030035
CAJA
0.00
10.00
10.00
10.00
10.00
10.00
10.00
0.00
10.00
10.00
20.00
10.00
110.00
17.94
1,973.14
B760030042
TONER PARA IMPRESORA HP LASER JET 6L MOD.C3906A
CAJA
0.00
1.00
0.00
1.00
0.00
1.00
0.00
0.00
1.00
1.00
0.00
1.00
6.00
317.52
1,905.12
B760030043
TONER HP C4127X P/IMPRESORA LASSER HP 4000
CAJA
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
2.00
577.50
1,155.00
B760030051
TRANSPARENCIAS P/IMPRESORA LASSER
CAJA
0.00
0.00
0.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
300.00
B760030058
CINTA IMPRES.ORIGINAL 8750 EPSON LX-800
UNID
0.00
5.00
5.00
5.00
5.00
5.00
5.00
0.00
5.00
5.00
10.00
5.00
55.00
18.52
1,018.71
B760030134
UND
0.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
1.00
1.00
2.00
1.00
11.00
339.42
3,733.57
B760030214
UND
0.00
5.00
5.00
5.00
5.00
5.00
5.00
0.00
5.00
5.00
10.00
5.00
55.00
20.26
1,114.52
OFICINA :
UND
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
26.04
0.53
94.50
636.69
708.75
385.88
1,432.26
157.50
CODIGO
ARTICULO
UND
ENE
FEB
UND
0.00
0.00
MAR
ABR
JUN
JUL
AGO
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24.00
0.00
0.00
0.00
0.00
0.00
48.00
0.00
0.00
0.00
0.00
0.00
0.00
48.00
0.00
0.00
0.00
0.00
0.00
48.00
0.00
0.00
0.00
0.00
0.00
18.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UND.
0.00
1.00
0.00
0.00
BATERIA 9 PLACAS X 12 VOLTIOS ETNA
UNID
0.00
0.00
1.00
B940040013
BATERIA PARA MOTOCICLETA HONDA CHALY
UND
0.00
1.00
0.00
B940060157
FILTRO DE ACEITE PER 64
UNID
0.00
1.00
0.00
B940060174
ADITIVO OIL - STP
UND
0.00
2.00
2.00
B940060175
FILTRO DE PETROLEO
UND
0.00
1.00
0.00
1.00
B940070013
UNID
0.00
0.00
0.00
B940070014
LLANTA CAMINERA GOOD YEAR 700X 15 C/CAMARA
UNID
0.00
0.00
0.00
B940070051
LLANTA ARO # 13 BRIDGESTONE
UNID
0.00
0.00
0.00
0.00
B990020041
PAR
48.00
0.00
0.00
0.00
B990020042
CALZADO DE VESTIR PARA DAMA MARCA PAEZ BENITO
PAR
18.00
0.00
0.00
0.00
0.00
B760040183
DISCO DURO 80.0 GB SEAGATE IDE : N/S, 5JV93HO5
5.00
B760050022
LICENCIA DE WINDOWS 2000 PRO ESP N/P B23-00525
UNID
0.00
0.00
0.00
B760050051
LICENCIA MS OFFICE XP (Word, Excel, Power Point ) ESPAOL
UND.
0.00
0.00
5.00
B760050059
LICENCIA WINDWS 2000 SERVER OEM SBS ESPAOL
UND
0.00
0.00
0.00
0.00
B890070236
UNID
27.00
0.00
0.00
0.00
B890070331
UND.
0.00
0.00
0.00
0.00
B890070333
CORBATAS DE SEDA
UND.
48.00
0.00
0.00
0.00
B890070371
PANTALON DE LANILLA FIFTY FIFTY
UND
48.00
0.00
0.00
B890070388
CAMISAS JHON HOLDEN MAMGA LARGA COLOR ENTERO
UND
48.00
0.00
0.00
B890070395
FALDAS DE POLYSTEL TALLA M Y L
UND
18.00
0.00
0.00
B89007062
TERNO PARA DAMAS
UNID
0.00
0.00
B940020073
FAJA DE DISTRIBUCION PARA CAMIONETA TOYOTA
UND.
0.00
B940020074
DISCO DE FRENO PARA CAMIONETA TOYOTA
UND.
B940020075
ZAPATA DE FRENO PARA CAMIONETA TOYOTA
UND.
B940020076
ZAPATA DE FRENO PARA MOTOCICLETA
B940040002
MAY
0.00
SET
OCT
NOV
DIC
CANT
PRECIO
MONTO
10.00
388.08
3,880.80
0.00
7.00
1,575.00
11,025.00
0.00
10.00
1,260.00
12,600.00
0.00
1.00
5,040.00
0.00
54.00
47.25
2,551.50
0.00
24.00
496.13
11,907.00
0.00
0.00
96.00
26.25
2,520.00
0.00
0.00
0.00
96.00
84.00
8,064.00
0.00
0.00
0.00
96.00
47.25
0.00
0.00
0.00
0.00
36.00
52.50
1,890.00
0.00
9.00
0.00
0.00
0.00
9.00
472.50
4,252.50
0.00
0.00
0.00
0.00
0.00
0.00
1.00
157.50
157.50
0.00
0.00
0.00
1.00
0.00
0.00
0.00
2.00
262.50
525.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
2.00
262.50
525.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
2.00
31.50
63.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
2.00
126.00
252.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
1.00
0.00
4.00
88.20
352.80
1.00
0.00
1.00
0.00
0.00
1.00
0.00
1.00
0.00
5.00
31.50
157.50
2.00
2.00
2.00
2.00
2.00
2.00
2.00
4.00
2.00
24.00
16.54
396.90
0.00
1.00
0.00
0.00
1.00
0.00
1.00
0.00
5.00
105.00
525.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
244.39
977.56
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
262.50
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
157.50
787.50
0.00
0.00
0.00
48.00
0.00
0.00
0.00
0.00
96.00
262.50
25,200.00
0.00
0.00
18.00
0.00
0.00
0.00
0.00
36.00
157.50
5,670.00
OFICINA :

ARTICULO
ABR
1,050.00
UND
ENE
FEB
JUN
JUL
AGO
B090020007
BDON
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
22.00
9.56
210.32
B130020017
BDON
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
120.75
120.75
B130030036
FRANELA COLOR ROJO
MTRO
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
6.09
B130050052
UNID
0.00
10.00
0.00
0.00
10.00
0.00
0.00
10.00
0.00
0.00
5.00
0.00
35.00
2.73
95.55
B130050058
PAPEL HIGIENICO X 20 UNIDS
PQTE
0.00
2.00
0.00
2.00
0.00
2.00
2.00
0.00
2.00
0.00
2.00
0.00
12.00
10.50
126.00
B160010002
UNID
0.00
2.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
6.00
126.00
756.00
B160070057
VASOS DESCARTABLES N 10
MILL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
2.00
63.00
126.00
B170010002
GASOLINA 95 OCTANOS
GALN
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
30.00
0.00
330.00
14.34
4,732.20
B250010013
CINTA AISLANTE 3M
UND.
0.00
0.00
2.00
0.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
0.00
8.00
2.94
23.52
MAR
4,536.00
434,993.28
TOTAL DE OFICINA :
CODIGO
5,040.00
MAY
59
SET
OCT
NOV
DIC
CANT
PRECIO
MONTO
30.45
B370050003
CAMARA FOTOGRAFICA KODAK KB-20 AUTOMATICA CON FLASH
UNID
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
115.50
B370060004
ROLLO FOTOGRAFICO KODAK x24, 36 VISTAS
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
3.00
0.00
6.00
12.60
B470010155
SOBRES
UND
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.57
57.40
B470010210
AFICHES
UNID
100.00
0.00
0.00
0.00
200.00
200.00
200.00
200.00
200.00
0.00
0.00
0.00
1,100.00
0.63
693.00
B470010218
TRIPTICOS
MILL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
404.25
404.25
B640040061
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
210.00
210.00
B710010060
UHU MEDIANO
UNID
0.00
0.00
5.00
0.00
0.00
5.00
0.00
0.00
5.00
0.00
0.00
0.00
15.00
3.04
45.60
B710010065
UND.
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
22.00
2.63
B710010086
UND
0.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
0.00
18.00
2.10
37.80
B710010103
CINTA ADHESIVA SHURTAPE 1 " X 72
UND
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
5.25
10.50
B710010104
COLA SINTETICA X 1/2 KILO
UND
0.00
2.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
2.00
0.00
0.00
8.00
3.15
25.20
B710020019
UNID
1.00
1.00
0.00
1.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
5.00
8.40
B710020052
UNID
5.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
5.25
52.50
B710020057
UNID
100.00
0.00
100.00
0.00
100.00
0.00
100.00
0.00
100.00
0.00
50.00
0.00
550.00
0.19
103.95
B710020070
UND.
0.00
100.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
200.00
0.15
30.66
B710020081
FOLDER MANILA A-4 GRAFIPAPEL
MILL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
1.00
173.25
173.25
B710030022
UND.
0.00
10.00
5.00
4.00
10.00
2.00
0.00
2.00
10.00
4.00
0.00
0.00
47.00
3.15
148.05
B710030039
UND
0.00
0.00
0.00
0.00
1.00
2.00
0.00
0.00
0.00
0.00
2.00
0.00
5.00
1.68
8.40
B710060002
CORTA PAPEL OLPHA
UNID
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
3.68
18.38
B710060015
UNID
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
12.60
37.80
B710060040
AGENDA
UNID
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
26.25
262.50
B710060062
UND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
0.00
0.00
0.00
8.00
1.05
8.40
B710060089
LAPICEROS GRABADOS I PARA EL CURSO TALLER JOVENES LIDERES RURALES UND
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
1.26
126.00
B71006088
CAJA
0.00
2.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
4.00
33.60
134.40
B710070040
TAMPONES COLOR AZUL
UNID
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
2.00
4.20
B710070044
UNID
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2.42
2.42
B710070069
UNID
10.00
0.00
10.00
0.00
10.00
0.00
10.00
0.00
10.00
0.00
10.00
0.00
60.00
1.47
88.20
B710070073
UNID
10.00
0.00
10.00
0.00
10.00
0.00
10.00
0.00
10.00
0.00
10.00
0.00
60.00
0.32
18.90
B710070074
UNID
10.00
0.00
10.00
0.00
10.00
0.00
10.00
0.00
10.00
0.00
10.00
0.00
60.00
B710070175
PLUMONES DE TINTA INDELEBLE C/NEGRO EDPING 142 M
UNDS
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
4.00
3.15
12.60
B710070199
CAJA
2.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
4.00
25.20
100.80
B710070258
UND
10.00
0.00
10.00
0.00
10.00
0.00
10.00
0.00
10.00
0.00
10.00
0.00
60.00
2.23
133.56
B710070268
DOC
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
2.00
39.38
78.75
B710070302
LAPIZ ESTABILO
CAJA
4.00
1.00
3.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
0.53
5.25
JUN
JUL
AGO
200.00
200.00
200.00
200.00
200.00
200.00
200.00
200.00
OFICINA :
UNID
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.26
115.50
75.60
57.75
42.00
8.40
15.60
CODIGO
ARTICULO
UND
ENE
FEB
B710080003
UNID
100.00
200.00
B710080019
UNID
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
B710080056
UNID
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
B710080065
MILL
3.00
3.00
2.00
4.00
2.00
5.00
3.00
5.00
2.00
B710080080
MILL
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
B710080139
MILL
1.00
2.00
1.00
2.00
1.00
1.00
1.00
1.00
B710080172
MILL
3.00
3.00
2.00
4.00
2.00
5.00
3.00
B710080175
2.00
0.00
B710080177
PAPEL BOND 60 GRMS.
MILL
0.00
2.00
0.00
0.00
0.00
2.00
B710080212
UND
0.00
10.00
0.00
0.00
0.00
0.00
B710080215
UND
1.00
0.00
0.00
1.00
3.00
B710080216
MILL
0.00
1.00
0.00
0.00
B710090018
UNID
2.00
0.00
0.00
B710090039
GRAPAS
CAJA
0.00
0.00
0.00
B710090043
ENGRAMPADOR RAPID 1
UND
0.00
0.00
2.00
0.00
B710090047
CLIPS #1 X 50 WINGO
CAJA
10.00
0.00
10.00
B760030011
CAJA
2.00
2.00
B760030046
CARTUCHO TONNER P/IMPRESORA HP LASER JET 1100
CAJA
3.00
0.00
B760030073
UNID
1.00
1.00
B810060024
CHALECOS DE TELA OXFORD C/CINTA REFLEXIBA MEDIANOS-LARGOS
UNID
0.00
B850030003
BANDEROLA EN TELA PLASTIFICADA 2.50 X 1.00 MTS
UNID
0.00
B890070331
UND.
0.00
2.00
0.00
B990030013
MALETIN TIPO FOLDER EN LONA CON LOGOTIPO DE LA REGION LA LIBERTAD
UND
1.00
0.00
0.00
26/6 X 5,000
CAJA
0.00
MAR
ABR
MAY
SET
OCT
NOV
DIC
200.00
0.00
0.00
3.00
100.00
100.00
4.00
1.00
1.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
1.00
0.00
2.00
1.00
1.00
0.00
0.00
0.00
CANT
PRECIO
MONTO
2,100.00
0.27
0.00
6.00
26.25
157.50
0.00
1,100.00
0.21
231.00
6.00
0.00
39.00
19.95
778.05
0.00
0.00
0.00
3.00
21.00
2.00
1.00
0.00
14.00
19.95
279.30
2.00
4.00
2.00
0.00
35.00
31.50
1,102.50
0.00
0.00
2.00
0.00
0.00
4.00
34.65
138.60
0.00
0.00
0.00
2.00
0.00
6.00
23.22
139.29
0.00
0.00
5.00
0.00
0.00
15.00
3.15
0.00
0.00
0.00
0.00
0.00
0.00
5.00
3.15
15.75
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
76.65
153.30
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
3.00
59.12
177.35
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
4.00
7.98
31.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
65.10
195.30
10.00
0.00
10.00
0.00
10.00
0.00
10.00
0.00
60.00
3.68
220.50
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
0.00
22.00
32.03
704.55
3.00
3.00
3.00
0.00
3.00
3.00
2.00
1.00
0.00
22.00
294.00
6,468.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
11.00
22.05
242.55
8.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
31.50
252.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
105.00
105.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
4.00
346.50
1,386.00
0.00
5.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
9.00
12.08
0.00
0.00
OFICINA :
ARCHIVO REGIONAL
CODIGO
ARTICULO
UND
ENE
FEB
JUN
JUL
AGO
B130010002
DISCO P/LUSTRADORA INDUSTRIAL
UNID
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
B130020025
FRCO
2.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
2.00
B130020048
DETERGENTE ACE X 1/4 KG
BLSA
6.00
0.00
0.00
6.00
0.00
0.00
6.00
6.00
0.00
6.00
0.00
B130020068
ACIDO MURIATICO
BDN
4.00
0.00
4.00
0.00
4.00
0.00
0.00
4.00
0.00
0.00
B130020072
CERA EN PASTA AMARILLA
BDN
0.00
1.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
B130030001
METR
5.00
0.00
0.00
0.00
5.00
0.00
0.00
5.00
0.00
B130050025
UNID
0.00
0.00
3.00
0.00
4.00
6.00
0.00
6.00
0.00
B130050237
PAPEL HIGIENICO SUAVE P/H 2 X 10 PQTE.
PTE
2.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
B250070087
FLUORECENTE RECTO ISPE 2 X 40 W C/ EQ. + PANTALLA
UND
0.00
0.00
0.00
0.00
0.00
2.00
0.00
B250070114
FLUORECENTES CIRCULARES CON TODO ACCESORIOS
UNID
0.00
0.00
4.00
0.00
0.00
0.00
B440010010
MICAS TAMAO OFICIO
UNID
12.00
0.00
0.00
0.00
0.00
0.00
B460020004
PABILO
UNID
0.00
0.00
0.00
4.00
0.00
0.00
B470010203
CJAS
0.00
2.00
0.00
0.00
0.00
B480020004
TIJERA STANDLE 884
UNID
0.00
2.00
0.00
2.00
0.00
B700050006
UND
0.00
0.00
1.00
0.00
0.00
B710010075
UND.
1.00
0.00
2.00
0.00
0.00
2.00
0.00
B710010086
UND
2.00
0.00
0.00
2.00
0.00
0.00
0.00
B710020005
UNID
100.00
0.00
0.00
0.00
100.00
0.00
0.00
100.00
ABR
63.00
47.25
108.68
23,134.84
TOTAL DE OFICINA :
MAR
573.30
MAY
OCT
NOV
DIC
CANT
PRECIO
MONTO
4.00
39.90
0.00
6.00
12.92
77.49
0.00
30.00
9.24
277.20
4.00
0.00
20.00
5.04
100.80
0.00
0.00
0.00
2.00
120.75
241.50
0.00
0.00
0.00
15.00
5.67
0.00
0.00
0.00
19.00
1.42
26.93
2.00
0.00
2.00
0.00
8.00
16.80
134.40
0.00
0.00
0.00
2.00
0.00
4.00
57.75
231.00
0.00
0.00
0.00
4.00
0.00
0.00
8.00
31.50
252.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
5.25
0.00
0.00
0.00
0.00
0.00
0.00
4.00
14.70
58.80
2.00
0.00
0.00
0.00
2.00
0.00
0.00
6.00
9.45
56.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
4.10
16.38
0.00
0.00
0.00
0.00
0.00
2.00
57.75
115.50
0.00
0.00
2.00
0.00
0.00
7.00
1.89
13.23
0.00
2.00
0.00
0.00
0.00
6.00
2.10
12.60
0.00
100.00
0.00
0.00
400.00
0.19
75.60
1.00
60
SET
0.00
159.60
85.05
63.00
B710020006
UNID
0.00
0.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
6.00
B710020012
UNID
100.00
0.00
0.00
100.00
0.00
0.00
0.00
100.00
0.00
0.00
100.00
0.00
400.00
0.19
75.60
B710020021
UNID
0.00
4.00
0.00
4.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
8.40
100.80
B710020045
UNID
100.00
0.00
0.00
200.00
0.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
500.00
0.04
B710020050
VINIFILE T/OFICIO
UNID
0.00
0.00
15.00
20.00
30.00
20.00
50.00
10.00
10.00
0.00
0.00
0.00
155.00
2.10
325.50
B710020052
UNID
0.00
0.00
12.00
0.00
0.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
24.00
5.25
126.00
B710020057
UNID
0.00
100.00
0.00
0.00
0.00
100.00
0.00
100.00
0.00
0.00
0.00
0.00
300.00
0.19
56.70
B710020062
SOBRE DE MANILA A-4
CTO
2.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
6.00
13.65
B710030005
BORRADOR STAEDTLER
UNID
6.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
2.94
35.28
B710030007
UNID
0.00
6.00
0.00
0.00
6.00
0.00
0.00
6.00
0.00
0.00
6.00
0.00
24.00
8.93
214.20
B710040024
UND
0.00
4.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
7.88
63.00
B710060002
CORTA PAPEL OLPHA
UNID
0.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
3.00
3.68
11.03
B710060015
UNID
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
12.60
B710060017
SACA GRAPAS
UNID
5.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
1.58
15.75
B710060036
CORDELILLO P/ARCHIVOS
MDJA
200.00
0.00
0.00
0.00
200.00
0.00
0.00
200.00
0.00
0.00
0.00
0.00
600.00
1.05
630.00
B710060081
CJA
2.00
0.00
0.00
0.00
0.00
4.00
0.00
2.00
0.00
2.00
0.00
0.00
10.00
25.20
252.00
B710070002
UNID
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
60.90
121.80
B710070004
UNID
1.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
3.03
12.13
B710070040
TAMPONES COLOR AZUL
UNID
1.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
5.00
9.45
47.25
B710070044
UNID
1.00
4.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
2.42
16.91
B710070045
UNID
2.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
8.00
2.42
19.32
B710070237
CJA
2.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
22.68
B710070251
RESALTADOR STABILO
DOC.
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
2.00
0.00
3.00
29.40
88.20
B710070265
LAPIZ CARBON FC-1210 X 12 UND
CAJA
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
5.25
10.50
B710080019
UNID
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
26.25
105.00
OFICINA :
ARCHIVO REGIONAL
CODIGO
ARTICULO
OCT
NOV
DIC
PRECIO
68.04
ENE
FEB
JUN
JUL
AGO
2.00
0.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
6.00
B710080044
CDLL
10.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
0.42
8.40
B710080051
RLLO
0.00
0.00
0.00
4.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
8.00
5.57
44.52
B710080065
MILL
2.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
4.00
19.95
79.80
B710080071
UNID
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
100.00
B710080107
CARTULINA DE COLOR DIMENS 69 X 89 CTMS
UNID
100.00
0.00
100.00
0.00
0.00
100.00
0.00
0.00
100.00
0.00
0.00
0.00
400.00
0.84
336.00
B710080108
PAPEL PLASTIFICADO
RLLO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2.00
0.00
0.00
0.00
3.00
315.00
945.00
B710080109
CARTON PAJA N 12 DE 0.85 X 1.10 MTS
UNID
0.00
0.00
0.00
100.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
110.00
5.78
635.25
0.00
1,596.00
0.00
CANT
75.60
UND
MONTO
40.68
1.58
244.06
157.50
CARTON PAJA N 18 DE 0.85X 1.10 MTS
UNID
100.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
200.00
7.98
B710080148
MILL
2.00
0.00
0.00
2.00
0.00
0.00
1.00
4.00
4.00
3.00
8.00
0.00
24.00
38.75
929.88
B710080150
UND
0.00
0.00
6.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
12.00
9.71
116.55
B710080200
MLLR
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
62.79
62.79
B710080202
PAPEL CARBON INTERPLASTIC 1022 T/OFICIO PELIKAN
CJA
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
2.00
19.85
B710090003
CAJA
6.00
0.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
12.00
1.79
21.42
B710090028
TELA PLAYA P/REFIRZAR LOMO DE LEGAJOS
MTRO
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
10.00
0.00
10.00
0.00
30.00
5.25
157.50
B710090029
LUPA P/DESCIFRAR LECT.EN PALIOGRAFIA
UNID
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
31.50
63.00
B710090039
GRAPAS
CAJA
2.00
0.00
0.00
0.00
0.00
2.00
0.00
2.00
0.00
0.00
0.00
0.00
6.00
7.98
47.88
B710090047
CLIPS #1 X 50 WINGO
CAJA
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
12.00
3.68
44.10
B730010001
COLA SINTETICA FULLER
GLON
6.00
0.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
6.00
0.00
18.00
25.20
453.60
B760010114
CD - R IMATION BOX
UND.
0.00
1.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
7.35
22.05
B760030025
CAJA
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
12.00
B760030035
CAJA
0.00
2.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
0.00
6.00
16.28
97.65
B760030206
CART
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
2.00
0.00
3.00
132.51
397.53
B890070241
UNID
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
367.50
1,470.00
B89007062
TERNO PARA DAMAS
UNID
0.00
4.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
8.00
199.50
26/6 X 5,000
0.00
SET
81.90
MILL
0.00
MAY
21.00
PAPEL BOND T/OFICIO 80 GRS ATLAS
0.00
ABR
18.90
B710080030
B710080110
MAR
3.15
23.63
OFICINA :
OFICINA MICRO REGIONAL PATAZ

ARTICULO
UND
ENE
FEB
1.00
1.00
MAR
ABR
JUN
JUL
AGO
1.00
1.00
1.00
1.00
1.00
2.00
0.00
0.00
0.00
1.00
0.00
1.00
1.00
0.00
1.00
0.00
6.00
9.87
59.22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
11.34
226.80
24.00
24.00
23.00
17.00
16.00
10.00
21.00
6.00
0.00
160.00
52.50
8,400.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
2.00
52.50
105.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
2.00
0.00
10.00
50.40
504.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
2.00
42.00
0.00
0.00
0.00
0.00
0.00
5.00
3.00
0.00
20.00
0.00
0.00
28.00
10.50
294.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
6.00
26.25
157.50
1.00
0.00
3.00
2.00
0.00
0.00
0.00
0.00
11.00
12.60
138.60
0.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
24.00
2.10
0.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
2.00
2.10
4.20
0.00
0.00
0.00
7.00
0.00
0.00
0.00
0.00
14.00
9.45
132.30
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
200.00
0.26
52.50
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
2.00
34.65
69.30
3.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
8.00
1.05
8.40
0.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
14.00
5.25
73.50
8.00
34.00
8.00
14.00
22.00
2.00
32.00
0.00
132.00
0.42
55.44
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
44.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
10.00
38.85
388.50
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
8.00
29.40
235.20
0.00
0.00
0.00
7.00
0.00
0.00
0.00
0.00
14.00
6.30
88.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
31.50
315.00
3.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
9.00
9.45
85.05
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
6.00
29.40
176.40
ACIDO MURIATICO
BDN
B130030005
ESCOBAS DE PAJA
UNID
1.00
0.00
1.00
B130030053
FRANELA
MTRS
20.00
0.00
0.00
B170010003
PETROLEO DIESEL D-2
GALN
4.00
5.00
10.00
B170020012
HIDROLINA
UNID
0.00
1.00
0.00
B170030063
ACEITE DE MOTOR 15 W 40
GLN
2.00
0.00
2.00
B170030105
LIQUIDO DE FRENOS
GLN
0.00
1.00
B200020087
YESO EN BOLSA DE 25 KILOS
BLS
0.00
B250070041
LINTERNA HALOGENA PHILLIPS DE 3 4 PILAS
UNID
3.00
B370020014
UNID
1.00
B710010048
CINTA DE EMBALAJE DE 1"
UNID
12.00
0.00
0.00
0.00
B710010076
GOMA X 2 OZ
FRCO
0.00
0.00
0.00
0.00
B710020002
UNID
0.00
7.00
0.00
0.00
B710020069
FOLDER MANILA OFICIO GRAFIPAPEL
UND.
100.00
0.00
0.00
0.00
B710020090
FOLDER MANILA A - 4
B710030002
BORRADOR DE TINTA E-169 PELIKAN
UNID
0.00
3.00
0.00
0.00
B710040030
CINTA PARA MAQUINA DE ESCRIBIR MECANICA PELIKAN
UND
10.00
0.00
0.00
0.00
B710070096
LAPICERO FABER CASTELL No 32 AZUL
UNID
2.00
8.00
2.00
0.00
B710070099
PLUMON FABER CASTELL No 47 X 10 UNDS
ESTU
40.00
B710080021
MILL
0.00
5.00
0.00
0.00
B710080034
CAJA
0.00
4.00
0.00
0.00
B710090027
GRAPAS 23/8
CAJA
7.00
0.00
0.00
0.00
B730030147
PINTURA LATEX SUPERMATE COLOR CREMA COD. 733
GLON
0.00
0.00
10.00
B760020025
CJA
3.00
0.00
0.00
B760030076
CARTUCHO DE TINTA COLOR P/IMPRES. EPSON STYLUS 740
UNID
1.00
0.00
1.00
1.00
1,596.00
1.00
B130020068
CTO
283.50
14,439.85
TOTAL DE OFICINA :
CODIGO
39.69
0.00
0.00
0.00
1.00
1.00
0.00
0.00
1.00
3.00
0.00
0.00
MAY
61
SET
OCT
NOV
DIC
CANT
PRECIO
12.00
MONTO
5.04
10.50
60.48
84.00
50.40
462.00
B760030295
UND
1.00
0.00
1.00
0.00
1.00
0.00
1.00
1.00
0.00
0.00
1.00
0.00
B890030039
TIJERAS
DOC
1.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
8.40
16.80
B890070069
BUZO DE VESTIR ALGODON-AFRAN.TALLA- L
UNID
0.00
7.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
0.00
0.00
0.00
14.00
6.00
26.25
84.00
1,176.00
B940070003
LLANTAS GOOD YEAR 6.50 X 16
UNID
10.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
399.00
5,985.00
B940070035
CAMARA GOOD YEAR 14 X 24
UNID
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
6.00
78.75
OFICINA :
PROIND - TRUJILLO
ARTICULO
UND
ENE
FEB
B020010002
AMOLADORA DE 9" CON ACCESORIOS
UND
0.00
0.00
JUN
JUL
AGO
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
719.25
B020020005
DISCO DE BESBASTE 9" DEWALT - BOSCH
UNID
0.00
1.00
1.00
B020020008
DISCOS DE CORTE 9"
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
2.00
15.75
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
12.60
B020040020
MUELAS ABRASIVAS 8"X1"X1" GRANO 46 GRADO N
UND
0.00
2.00
0.00
25.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
51.45
102.90
B020040021
MUELAS ABRASIVAS 8"X1"X1" CARBURO SILICIO GRANO 100
UND
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
72.45
144.90
B020040022
MUELAS ABRASIVAS TIPO COPA GRANO 46 GRADO N
UND
B030080004
ACERO BOEHLER E-920 SAE 1020 TREFILADO No 6 x 1
PZA
0.00
0.00
0.00
0.00
B130020003
FRCO
2.00
2.00
2.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
73.50
147.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
12.86
51.45
2.00
2.00
0.00
2.00
0.00
0.00
0.00
0.00
14.00
4.10
B130020027
FRCO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
12.00
5.25
B130020059
CERA AMARILLA
GLNO
0.00
1.00
0.00
63.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
0.00
5.00
36.75
183.75
B130020063
BLSA
1.00
1.00
1.00
1.00
1.00
1.00
0.00
1.00
1.00
1.00
1.00
1.00
11.00
6.20
B130020068
ACIDO MURIATICO
BDN
0.00
B1300200932
PINESOL
GLN
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
1.00
0.00
0.00
9.00
5.04
45.36
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
0.00
5.00
22.05
110.25
B130030006
ESCOBA DE NYLON
UNID
B130030025
REPUESTO PARA TRAPEADOR
UNID
B130030026
UNID
0.00
2.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
7.88
31.50
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
12.00
5.25
63.00
0.00
1.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
18.59
B130030047
ESCOBILLONES
UND
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
11.55
B130030049
34.65
UND
0.00
1.00
1.00
1.00
1.00
1.00
0.00
1.00
1.00
1.00
1.00
1.00
10.00
11.34
113.40
B130030053
FRANELA
MTRS
2.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
4.00
6.20
24.78
B130030058
TRAPEADOR DE HILO CON PLASTICO
UND
1.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
B130030059
LAVAJILLA X 1 KL.
UND
1.00
1.00
0.00
1.00
1.00
0.00
0.00
1.00
0.00
1.00
0.00
1.00
7.00
5.25
36.75
B130050027
PQTE
1.00
1.00
1.00
1.00
1.00
1.00
0.00
1.00
1.00
1.00
1.00
1.00
11.00
14.70
161.70
B130050051
JABONCILLO NEKO
UNID
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
48.00
1.58
B130050185
JABONERAS
UND
2.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
4.00
3.15
12.60
B160010020
UND
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
114.66
229.32
B170010003
PETROLEO DIESEL D-2
GALN
1.00
0.00
1.00
0.00
1.00
0.00
0.00
1.00
0.00
1.00
0.00
0.00
5.00
B250010015
CINTA AISLANTE - 3M
UNID
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
2.94
29.40
B250020038
ALAMBRE N 14 INDECO
RLLO
0.00
0.00
0.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
59.32
177.96
B250040050
CAJA EXAGONAL PVC PARA LUZ
UNID
0.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
1.05
12.60
B250040069
CAJA RECTANGULAR PVC 2"X 4" X 1 1/2"
UNID
0.00
0.00
0.00
0.00
40.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
1.05
B250040136
LLAVE TERMICA DE 60 AMPERIOS CON CAJA CCB
UND
0.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
12.86
77.18
B250050018
INTERRUPTOR SIMPLE E TICINO
UNID
0.00
0.00
4.00
8.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
8.40
100.80
B250050104
INTERRUPTOR CONMUTACION SIMPLE 6 AMP. 250 V ( TICINO)
UND
0.00
0.00
0.00
24.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24.00
6.62
158.76
B250050123
TOMACORRIENTE DOBLE CON L T PARA EMPOTRAR
UND
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
36.00
B250050148
INTERRUPTOR TRIPLE BTICINO
UND
0.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
11.03
132.30
B250050149
UND
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1,543.50
1,543.50
B250050150
UND
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
115.50
346.50
B250060020
PULSADOR DE TIMBRE EMPOTRADO BTICINO
UND
0.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
7.17
86.00
B250060021
TIMBRE ELECTRICO VERA
UND
0.00
0.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
9.98
119.70
B250070001
UNID
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
21.00
B250070127
FLUORECENTE 2 X 40 W. C/ EQUIPO COMPLETO -
UND
0.00
4.00
4.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12.00
51.45
617.40
B250070140
LAMPARA ESTROBOSCOPICA
UND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
1.00
2,252.25
2,252.25
B270030003
MULTITESTER DIGITAL PROFESIONAL C/ LOGICOS CIE PAT USA
UND.
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
362.25
724.50
OFICINA :
CODIGO
0.00
MAR
ABR
472.50
20,033.79
TOTAL DE OFICINA :
CODIGO
157.50
0.00
0.00
2.00
MAY
0.00
0.00
SET
OCT
NOV
DIC
CANT
PRECIO
3.00
MONTO
8.40
8.30
12.13
719.25
31.50
57.33
68.15
37.17
25.20
75.60
41.48
42.00
436.59
42.00
PROIND - TRUJILLO
ARTICULO
UND
ENE
FEB
B270030004
MINITALADRO ELECTRICO C/ ESTUCHE Y ACCESORIOS 220 V -25000 RPM.
UND.
1.00
0.00
MAR
0.00
ABR
0.00
B270030005
PINZAS AMPERIMETICAS
UND
0.00
1.00
1.00
B370020004
UNID
0.00
10.00
0.00
B390010001
MAQUINA SOLDADORA ELECTRONICA HOBART 300 AMP
UNID
0.00
0.00
B390010011
MASCARA DE SOLDAR
UNID
0.00
B390010018
CAUTILES DE 60 WATTS PENCO
UND
B390010019
ANTEOJOS PROTECTORES
B410030041
MAY
JUN
JUL
AGO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UND
0.00
3.00
0.00
CINCELES STANLEY
JGO
0.00
0.00
B410030071
BROCA DE 29 PIEZAS
JGO
0.00
B410030072
BROCAS HELICOIDALES
JGO
B410030073
CONTRAPUNTA CONICA GIRATORIA No 4
B410030074
B410030075
B410030076
SET
OCT
NOV
DIC
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UND
0.00
0.00
0.00
UND
0.00
0.00
2.00
UND
0.00
2.00
0.00
CHUK PORTABROCAS DE 1 A 165 mm
UND
0.00
1.00
B410030077
CONO MORSEN 4 PARA CHUCK 1 A 16 mm
UND
0.00
B410050027
DIAMANTE GRADO 3 PARA RECTIFICADOR CIGUEAL
UND
B410050028
SIERRA DE 1/2" ( HOJAS )
PQTE
B410060014
LIMATONES DE ACERO
B410060015
LIMAS BASTARDAS SEMIFINAS- FINAS
B410070006
DESTORNILLADOR PILOTO CHINO
B410080031
CANT
PRECIO
MONTO
1.00
304.50
304.50
0.00
2.00
157.50
315.00
0.00
30.00
5.25
157.50
0.00
0.00
1.00
719.25
719.25
0.00
0.00
0.00
5.00
27.49
137.45
0.00
0.00
0.00
0.00
6.00
15.75
94.50
0.00
0.00
0.00
0.00
0.00
3.00
10.50
0.00
0.00
0.00
0.00
0.00
0.00
1.00
47.25
47.25
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
120.75
120.75
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
120.75
120.75
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
514.50
514.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
12.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
15.75
31.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
141.75
141.75
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
78.75
78.75
0.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
1,260.00
3,780.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
47.25
141.75
JGO
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
42.00
42.00
JGO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
29.40
29.40
UNID
0.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
1.58
MARTILLO DE BOLA -GOMA BAQUELITA
UND
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
90.30
90.30
B410090013
LLAVE DE BOCA 13/64 X 15/64-7/32 X 1/4
UNID
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
157.50
157.50
B410090025
LLAVES DE DOBLE CORONA EN PULGADAS
JGO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
1.00
173.25
173.25
B410090026
LLAVE DE DOBLE CORONA EN MILIMETROS
JGO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
115.50
115.50
B410120007
ARCO DE SIERRA STANDAR
UNID
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
30.45
91.35
B410120011
DADOS MILIMETRICOS COMPLETOS 10 mm a 32 mm
JGO
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
383.25
383.25
B410120012
DADOS DE ACERO EN PULGADAS
JGO
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
315.00
315.00
62
31.50
25.20
78.75
B410140007
CHUCK PORTABROCAS DE 1/2" CONO MORSE N 4
UNID
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
162.44
162.44
B410140008
CALIBRADOR PIE DE REY 15 CTM
UND
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
157.50
157.50
B410140009
VERNIER DE 6"
UND
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
157.50
157.50
B420010004
TALADRO ELECTRICO 1/2 BLACK DECKER
UNID
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
546.00
546.00
B420010020
CHUCK PARA TALADRO PEDESTAL 3/4"
UND
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
115.50
115.50
B420010021
TORNILLO DE BANCO DE 8"
UND
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
525.00
525.00
B440010017
MICAS PLASTICAS DE COLORES(AZUL,AMARILLO,GRIS,ROJO,VERDE)
UNID
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
1.05
105.00
B440010019
ANILLO PLASTICO ESPIRALES
UNID
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
0.32
B470010155
SOBRES
UND
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.57
57.40
B490070010
CURITAS X 100 UNDS
CAJA
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
5.25
10.50
B490070050
ALGODON
PQTE
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
4.00
15.75
B560020004
ENGRASADORA DE PRESION PRESOL
UND
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
52.50
52.50
B590010020
ALCOHOL
LTRO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
7.00
7.35
51.45
B640040010
VITRINA PORTA LLAVES 2 PUERTAS
UNID
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
141.75
141.75
B640040075
MODULARES CLASICO C / CREMA A RAYAS MAS JARRON DECORATIVO
UND
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
168.00
168.00
B640050014
UND
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
420.00
420.00
OFICINA :
15.75
63.00
PROIND - TRUJILLO
CODIGO
ARTICULO
UND
ENE
FEB
B640060014
ESCRITORIO DE METAL C/4 GAVETAS COLOR GRIS
UNID
0.00
2.00
JUN
JUL
AGO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
185.22
B640060044
SILLAS GIRATORIAS
UNID
2.00
1.00
0.00
B640060049
ESCRITORIO SUPER GERENCIAL DE MADERA
UND
1.00
0.00
0.00
555.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
198.45
595.35
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
618.56
B640060059
VITRINA METALICA 1.10 X 1.15 TABLERO METALICO FORMICA
UND
0.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
357.00
B700030004
FOTOCOPIADORA RICOH MODELO 4627
UNID
1.00
0.00
714.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2,688.00
2,688.00
B700050003
UNID
0.00
0.00
5.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
15.00
47.25
B710010005
UNID
2.00
0.00
2.00
B710010015
FRCO
0.00
2.00
2.00
708.75
0.00
2.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
10.00
2.10
0.00
2.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
10.00
3.68
B710010051
TEROKAL TUBO MEDIANO
UNID
0.00
1.00
0.00
36.75
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
3.00
8.40
25.20
B710010066
UND.
0.00
2.00
3.00
0.00
0.00
3.00
0.00
0.00
2.00
0.00
0.00
0.00
10.00
2.73
B710010075
UND.
2.00
B710010078
CINTA MASKINTAPE DE 3/4 X 25 YDS.
UND
0.00
27.30
0.00
2.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
8.00
1.89
15.12
0.00
0.00
3.00
3.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
9.00
10.50
B710020015
SOBRE T/CARTA BLANCO
UNID
B710020021
UNID
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.16
15.75
4.00
4.00
4.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.00
8.40
134.40
B710020030
ACOFASTER WINGO
CAJA
0.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
11.03
B710020052
UNID
0.00
0.00
5.00
B710020097
DOC
0.00
5.00
5.00
55.13
0.00
5.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
15.00
5.25
78.75
5.00
5.00
5.00
5.00
5.00
5.00
5.00
5.00
0.00
50.00
1.46
B710020113
FOLDER MANILA A-4
UND
20.00
20.00
20.00
72.93
20.00
20.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
120.00
0.23
B710030024
UND.
0.00
4.00
0.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
0.00
0.00
10.00
3.68
B710030040
BORRADOR PELIKAN BR
CAJA
0.00
36.75
0.00
3.00
0.00
0.00
3.00
0.00
0.00
0.00
3.00
0.00
0.00
9.00
13.34
120.02
B710060002
CORTA PAPEL OLPHA
UNID
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
3.68
11.03
B710060006
B710060014
REGLA DE 60 CTMS
B710060017
SACA GRAPAS
UNID
0.00
0.00
10.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
20.00
2.10
42.00
UNID
0.00
0.00
6.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
12.00
10.50
126.00
UNID
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
1.58
B710060040
AGENDA
UNID
4.00
0.00
0.00
B710060093
PORTA SELLO
UND
0.00
0.00
4.00
4.73
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
26.25
105.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
8.93
35.70
B71006088
CAJA
0.00
10.00
0.00
B710070040
TAMPONES COLOR AZUL
UNID
5.00
0.00
0.00
B710070041
TAMPONES COLOR ROJO
UNID
5.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
20.00
33.60
672.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
5.25
26.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
5.25
B710070044
UNID
2.00
1.00
26.25
2.00
1.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
8.00
2.42
B710070046
UNID
1.00
19.32
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
5.00
2.42
B710070052
UNID
12.08
5.00
10.00
10.00
5.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
40.00
0.44
B710070123
UND.
0.00
10.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
20.00
1.05
B710070125
21.00
UND.
0.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
4.00
0.00
0.00
0.00
8.00
2.10
16.80
B710070139
UND.
0.00
7.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
5.79
40.52
B710070150
UND.
8.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
3.15
25.20
B710070198
EST.
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
48.00
5.25
252.00
B710070283
UND
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
3.00
36.00
2.67
96.05
B710080009
UNID
0.00
0.00
5.00
0.00
5.00
0.00
0.00
5.00
0.00
0.00
5.00
0.00
20.00
5.78
115.50
B710080012
UNID
2.00
0.00
3.00
0.00
2.00
0.00
3.00
0.00
3.00
0.00
0.00
0.00
13.00
5.51
B710080015
UNID
3.00
3.00
3.00
3.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
28.00
3.15
88.20
B710080020
UNID
1.00
1.00
1.00
1.00
1.00
1.00
0.00
1.00
1.00
1.00
1.00
1.00
11.00
23.10
254.10
B710080021
MILL
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
10.00
25.20
252.00
OFICINA :
PROIND - TRUJILLO
CODIGO
ARTICULO
MAR
ABR
1.00
UND
ENE
FEB
B710080024
MILL
1.00
1.00
B710080031
MILL
1.00
1.00
1.00
B710080044
CDLL
0.00
0.00
5.00
B710080061
PLGO
8.00
0.00
8.00
B710080105
PLG.
10.00
10.00
B710090015
PAJARRAFIA
UNID
0.00
B710090039
GRAPAS
CAJA
1.00
B710090051
CLIPS
CJA
1.00
1.00
1.00
B710090056
UND.
0.00
1.00
1.00
B710090062
PERFORADOR
UND
3.00
0.00
0.00
0.00
B730010043
PEGAMENTO TEROKAL
GLN
0.00
0.00
0.00
B750010001
UNID
0.00
0.00
0.00
B760010125
UND
0.00
0.00
0.00
B760010185
COMPUTADORA COMPATIBLE PENT IV 3.00 GHZ RAM 1 GB.DISCO DURO
UND
1.00
1.00
1.00
B760030001
CARTUCHO D/TINTA P/IMPRESORA CANON BJC 4200 C /NEGRO
UND
0.00
0.00
0.00
B760030126
UND.
0.00
5.00
0.00
B760030233
UND
1.00
0.00
0.00
0.00
B760030280
CARTUCHO DE TINTA HP C 6615 D NEGRO
UND
0.00
2.00
0.00
B870020004
COMPRESORA DE ANILLO SINZ
UNID
0.00
0.00
0.00
26/6 X 5,000
MAR
MAY
0.00
ABR
OCT
NOV
DIC
CANT
PRECIO
CANT
MONTO
PRECIO
618.56
21.00
94.50
27.72
17.64
71.66
JUL
AGO
1.00
1.00
1.00
1.00
1.00
0.00
0.00
10.00
25.73
257.25
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
10.00
18.90
189.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
10.00
21.00
210.00
0.00
5.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
31.00
0.29
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30.00
0.24
7.25
0.00
0.00
0.00
0.00
0.00
20.00
0.00
0.00
0.00
0.00
0.00
20.00
1.05
21.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
8.38
33.52
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
3.05
15.23
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
17.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
16.80
50.40
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
65.10
195.30
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
15.75
78.75
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2,443.88
2,443.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
2,083.73
6,251.18
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
205.28
1,026.38
0.00
5.00
0.00
5.00
0.00
5.00
0.00
0.00
0.00
20.00
9.45
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
26.25
78.75
4.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
14.00
110.78
1,550.85
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
73.50
73.50
63
OCT
DIC
JUN
1.00
SET
NOV
1.00
1.00
MAY
SET
MONTO
9.11
52.09
189.00
B870020005
COMPRESORA DE RESORTES PARA VALVULAS
UND
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
546.00
546.00
B870050004
LUNETA FIJA PARA TORNO
UND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
1.00
1,680.00
1,680.00
B870050005
EXTRACTORES DE PERNOS
JGO
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
31.50
B870050006
ESFOLIADOR MECANICO
PQTE
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
10.50
52.50
B870050007
LUNETA MOVIL PARA TORNO
UND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
1,942.50
1,942.50
B870050008
GAJE DE LAMINAS PARA CALIBRADOR
UND
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
17.85
17.85
B870060003
TORQUIMETRO DE GOLPE DE 200 LIBRAS X 250 LIBRAS
UND
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
483.00
483.00
B870060004
TORQUIMETRO DE 250 LIBRAS
UND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
483.00
483.00
B960250090
TUBOS 5/8 SEL
UND.
0.00
0.00
0.00
8.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
2.00
16.00
47,481.51
TOTAL DE OFICINA :
2,116,235.19
TOTAL GENERAL :
31.50
64

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GOBIERNO REGIONAL

CUADRO DE NECESIDADES DE BIENES

AIRE ACONDICIONADO Y REFRIGERACIN, REPUESTOS, EQUIPOS Y ACCESORIOS

ALIMENTOS PARA ANIMALES

ALIMENTOS Y BEBIDAS PARA PERSONAL

ASEO, LIMPIEZA Y TOCADOR

CLAVOS, PERNOS, TORNILLOS, SUJETADORES Y AFINES

COCINA, COMEDOR, CAFETERA

COMBUSTIBLES, CARBURANTES Y LUBRICANTES

COMUNICACIONES Y TELECOMUNICACIONES:EQUIPOS Y ACCESORIOS

CULTURA, ARTES Y ARTESANA

ELECTRICIDAD: MATERIALES Y ACCESORIOS

ELEVACIN, GENERACIN, DISTRIBUCIN Y CONTROL DE LA ELECTRICIDAD

EXTERMINACIN: PRODUCTOS Y ACCESORIOS

FOTOGRAFA, CINEMATOGRAFA, TELEVISIN Y FONOTCNICA

FUNDICIN Y SOLDADURA: EQUIPOS Y MATERIALES

HERRAMIENTAS MANUALES Y MECNICAS

HERRAMIENTAS PORTTILES MECANIZADAS

IMPRESIN, ENCUADERNACIN Y PUBLICACIN

INDUSTRIA: PRODUCTOS PARA FABRICACIN

INGENIERIA, DIBUJO, CARTOGRAFA

INSTRUMENTAL MDICO Y HOSPITALARIO

LIBROS, REVISTAS Y PUBLICACIONES PERIDICAS

OFICINA EQUIPO, MAQUINARIA, RPSTOS. Y ACCESORIOS

OFICINA UTILES DE ESCRITORIO Y MATERIALES

PINTURAS, BARNICES, PEGAMENTOS Y OTROS REVESTIMIENTOS

PRECISIN, MEDIDA, REGISTRO Y CONTROL

PROCESAMIENTO AUTOMTICO DE DATOS EQUIPOS, ACCESORIOS Y MATERIALES

SMBOLOS, DISTINTIVOS, CONDECORACIONES Y OBJETOS DECORATIVOS

TALLERES: MAQUINARIA, RPTOS. Y ACCESORIOS

TELAS Y MATERIALES TEXTILES INCLUYE VESTUARIO

TRANSPORTE TERRESTRE VEHICULOS, RPTOS Y ACCESORIOS

TUBERIAS: CONEXIONES Y ACCESORIOS

ZAPATERA Y TALABARTERA: MATERIALES, RPTOS. Y ACCESORIOS

Sistema de Plan Anual de Adquisiciones

CUADRO DE NECESIDADES DE BIENES

Sistema de Plan Anual de Adquisiciones

CUADRO DE NECESIDADES DE BIENES

AMOLADORA DE 9" CON ACCESORIOS

DISCO DE BESBASTE 9" DEWALT - BOSCH

DISCOS DE CORTE 9"

MUELAS ABRASIVAS 8"X1"X1" CARBURO SILICIO GRANO 100

MUELAS ABRASIVAS 8"X1"X1" GRANO 46 GRADO N

MUELAS ABRASIVAS TIPO COPA GRANO 46 GRADO N

ACERO BOEHLER E-920 SAE 1020 TREFILADO No 6 x 1

EQUIPO DE AIRE ACONDICIONADO CARRIER CAP.18000 BTU/HR

ALIMENTOS PARA ANIMALES

ALIMENTO PARA TRUCHA CRECIMIENTO 1

ALIMENTO PARA TRUCHA INICIO 1

ALIMENTO PARA TRUCHA INICIO 2

ALIMENTO PARA TRUCHA ACABADO SIMPLE

ALIMENTO REPRODUCTOR CON PIGMENTO (TRUCHAS)

ALIMENTO REPRODUCTOR SIN PIGMENTO (TRUCHAS)

ALIMENTOS Y BEBIDAS PARA PERSONAL

ACEITE PRIMOR VEGETAL

AGUA FIELD X 18.925 LTS

AGUA SAN ANTONIO X 20 LITROS

AJI PANCA AMARILLO

ALVERJA VERDE FRESCA 1RA

ARROZ PACASMAYO SUPERIOR X 50 KG C/SACO

ATUN EN FILETE X 48 UNDS

AVENA QUAKERS X 225 GRMS.

AZUCAR BLANCO ENVASADO

CHOCOLATE CUZCO X 150 GRS