Movimient. de Almacen Av. Tupac Amaru Tramo I

CONTROL DE MOVIMIENTO MENSUAL DE ALMACEN DE OBRA PROGRAMADO
NOTAS DE SALIDA/ENTRADA
MOVIMIENTO DE ALMACEN CORRESPONDIENTE A : MAYO DEL 2015
OBRA: MEJ. DE LA TRANSITABILIDAD DE LA AV. TUPAC AMARU TRAMO I
PRECIO CANT SUB TOTAL CANT SUB TOTAL SALDO SALDO

ORDN DE COMPRA ITEM DESCRIPCION
UND P.U INGRESO INGRESO EGRESO EGRESO ANTERIOR MES ACT.
COMBUSTIBLE Y LUBRICANTES
TRANSF 1 DIESEL B-5 GLN 10.9973 513.00 5,641.61 513.00 5,641.61 0.00 0.00
B200490 2 DIESEL B-5 GLN 10.00 107.00 1,070.00 15.00 150.00 92.00 920.00
6,711.61 5,791.61 920.00
MATERIALES DE CONSTRUCCION
PREST. 1 ROLLIZO DE EUCALIPTO 5" X 5 MTS. UND 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PREST M.P 2 MADERA AGUANO DE 2X3X10 UND 0.00 30.00 0.00 30.00 0.00 0.00 0.00
PREST. 3 MADERA AGUANO DE 2" X 3" X 10. UND 0.00 60.00 0.00 60.00 0.00 0.00 0.00
PREST. 4 MADERA AGUANO DE 1 1/2" X 8" X 10. UND 0.00 20.00 0.00 19.00 0.00 1.00 0.00
B200605 5 CALAMINA DE 11 CANALES 0,18 X1,80 MTS. UND 12.50 100.00 1,250.00 84.00 1,050.00 16.00 200.00
B200605 6 ALAMBRE NEGRO N 8 KG. 3.80 200.00 760.00 1.00 3.80 199.00 756.20
B200605 7 ALAMBRE NEGRO N 16 KG. 3.80 200.00 760.00 0.00 0.00 200.00 760.00
TRANSF IG.FE 8 ALAMBRE NEGRO N 16 KG. 3.80 94.00 357.20 0.00 0.00 94.00 357.20
TRANF.SAN CRI 9 ALAMBRE NEGRO N 16 KG. 4.50 206.00 927.00 0.00 0.00 206.00 927.00
TRANSF.TERMI 10 ALAMBRE NEGRO N 16 KG. 3.04 700.00 2,128.00 0.00 0.00 700.00 2,128.00
TRANSF 11 GEOTEXTIL REFORZADO P/PAVIMENTO 4.00X150 M2 2.60 600.00 1,560.00 0.00 0.00 600.00 1,560.00
TRANSF 12 GEOTEXTIL TEJIDO P/REFUERZO y SEPARACION M2 7.99 385.00 3,076.15 0.00 0.00 385.00 3,076.15
TRANF.SAN CRI 13 FIERRO LISO DE 3/4 CALLE LUCREPATA VRR 47.00 43.00 2,021.00 0.00 0.00 43.00 2,021.00
TRANSF 14 FIERROS LISO DE 3/4" CALLE CHIRA PARTE BAJA VLL 42.80 2.00 85.60 0.00 0.00 2.00 85.60
TRANSF 15 FIERROS LISO DE 1" VLL 151.25 3.00 453.75 0.00 0.00 3.00 453.75
TRANSF 16 TUBO PVC DE 1/2" C/ROSCA.(LOS PINOS) UND 12.60 2.00 25.20 0.00 0.00 2.00 25.20
B200605 17 CLAVO P/CALAMINA KG. 5.50 20.00 110.00 1.00 5.50 19.00 104.50
B200605 18 CLAVO P/MADERA C/CABEZA DE 3" KG. 3.80 120.00 456.00 1.00 3.80 119.00 452.20
B200605 19 CLAVO P/MADERA C/CABEZA DE 4" KG. 3.80 120.00 456.00 4.00 15.20 116.00 440.80
B200543 20 CARTEL DE OBRA SEGN CARACTERISTICAS UND 400.00 1.00 400.00 1.00 400.00 0.00 0.00
### 1,478.30 13,347.60
HERRAMIENTAS
B200606 1 DISCO DE CORTE PARA FIERRO DE 7" UND 8.00 50.00 400.00 0.00 0.00 50.00 400.00
B200606 2 DISCO DE CORTE PARA MADERA DE 7" UND 12.00 10.00 120.00 0.00 0.00 10.00 120.00
B200605 3 CORDEL DE NYLON DE 1 MM X 100 MTS. RLL 9.00 5.00 45.00 1.00 9.00 4.00 36.00
B200605 4 BARRETA OCTAGONAL DE 1,50 MTS. UND 45.00 3.00 135.00 2.00 90.00 1.00 45.00
B200605 5 CARRETILLA TIPO BUGUIE UND 148.00 20.00 2,960.00 7.00 1,036.00 13.00 1,924.00
B200606 6 WINCHAS DE FIBRA DE 50 MTS. UND 55.00 2.00 110.00 1.00 55.00 1.00 55.00
B200606 7 WINCHAS METALICAS DE 5 MTS. UND 18.00 6.00 108.00 2.00 36.00 4.00 72.00
B200606 8 PALAS TIPO CUCHARA UND 23.00 30.00 690.00 7.00 161.00 23.00 529.00
B200606 9 ZAPAPICOS CON MANGO DE MADERA UND 26.00 30.00 780.00 7.00 182.00 23.00 598.00
B200606 10 LLANTAS ARMADAS P/BUGGUIE UND 58.00 20.00 1,160.00 0.00 0.00 20.00 1,160.00
B200606 11 MANGUERA 3/4" X 100 MT RLL 115.00 2.00 230.00 1.00 115.00 1.00 115.00
B200605 12 COMBOS DE 25 LIBRAS UND 108.00 3.00 324.00 1.00 108.00 2.00 216.00
7,062.00 1,792.00 5,270.00
VESTUARIO E IMPLEMENTOS DE SEGURIDAD
B200629 1 CASCOS DE SEGURIDAD C/BLANCO P/ING. UND 39.00 5.00 195.00 4.00 156.00 1.00 39.00
B200629 2 CASCOS DE SEGURIDAD C/AMARILLO P/OBREROS. UND 8.00 30.00 240.00 7.00 56.00 23.00 184.00
B200629 3 CORTAVIENTOS C/NARANJA UND 9.00 30.00 270.00 7.00 63.00 23.00 207.00
B200629 4 LENTES DE POLICARBONATO P/OBRERO LUNA OSC. UND 6.50 30.00 195.00 7.00 45.50 23.00 149.50
B200629 5 LENTES DE POLICARBONATO P/ING. UND 30.00 5.00 150.00 3.00 90.00 2.00 60.00
B200629 6 PROTECTOR DE OIDOS UND 3.80 20.00 76.00 0.00 0.00 20.00 76.00
B200629 7 PONCHOS DE LLUVIA UND 26.50 35.00 927.50 11.00 291.50 24.00 636.00
B200629 8 GUANTES DE CUERO REFORZADO PAR 9.50 120.00 1,140.00 8.00 76.00 112.00 1,064.00
B200629 9 BOTAS DE JEBE PUNTA DE ACERO PAR 32.50 30.00 975.00 7.00 227.50 23.00 747.50
B200629 10 GUANTES DE JEBE PAR 9.50 80.00 760.00 0.00 0.00 80.00 760.00
B200629 11 RESPIRADORES P/CONTRA POLVO UND 13.00 30.00 390.00 7.00 91.00 23.00 299.00
B200606 12 MALLA DE SEGURIDAD RLL 50.00 6.00 300.00 1.00 50.00 5.00 250.00
B200605 13 CINTA DE SEGURIDAD C/AMARILLO RLL 40.00 6.00 240.00 4.00 160.00 2.00 80.00
5,858.50 1,306.50 4,552.00
CAJA CHICA
FAC.00561 1 CLAVO P/MADERA C/C DE 3" KG. 4.00 4.00 16.00 4.00 16.00 0.00 0.00
FAC.00561 2 CLAVO P/MADERA C/C DE 4" KG. 4.00 4.00 16.00 4.00 16.00 0.00 0.00
3 CLAVO P/CALAMINA KG. 0.00 5.00 0.00 5.00 0.00 0.00 0.00
FAC.00561 4 INFLADOR DE AIRE UND 25.00 1.00 25.00 1.00 25.00 0.00 0.00
FAC.00561 5 BALDES VACIOS DE 5 GLS UND 8.00 2.00 16.00 0.00 0.00 2.00 16.00
FAC.000265 6 BOMBA P/ACEITE UND 80.00 1.00 80.00 1.00 80.00 0.00 0.00
FAC.000290 7 BOTIQUIN DE MADERA UND 28.00 1.00 28.00 1.00 28.00 0.00 0.00
FAC.14400 8 LLANTAS ARMADAS P/BUGGUIE UND 55.00 1.00 55.00 1.00 55.00 0.00 0.00
BV005967 9 LLANTAS ARMADAS P/BUGGUIE UND 55.00 1.00 55.00 1.00 55.00 0.00 0.00
BV005967 10 CANDADO DE 50 MM. UND 28.00 1.00 28.00 1.00 28.00 0.00 0.00
BV005967 11 ESCOBA UND 8.00 1.00 8.00 1.00 8.00 0.00 0.00
BV14400 12 TUBO DE SILICONA UND 9.00 1.00 9.00 1.00 9.00 0.00 0.00
BV000090 13 ARPILLERA DE 2 M. DE ANCHO MTS. 2.40 8.00 19.20 8.00 19.20 0.00 0.00
F.E.250-3022 14 YODEGERM UND 10.00 1.00 10.00 1.00 10.00 0.00 0.00
F.E.250-3022 15 GASA ESTERIL TIPO VI UND 1.70 1.00 1.70 1.00 1.70 0.00 0.00
F.E.250-3022 16 VENDA ELASTICA 6" X 5 MTS. UND 1.70 1.00 1.70 1.00 1.70 0.00 0.00
F.E.250-3022 17 VENDA ELASTICA 4" X 5 MTS. UND 1.20 1.00 1.20 1.00 1.20 0.00 0.00
F.E.250-3022 18 BENDI-C VENDITAS UND 0.05 20.00 1.00 20.00 1.00 0.00 0.00
F.E.250-3022 19 ALGODN COPPON UND 6.10 2.00 12.20 2.00 12.20 0.00 0.00
F.E.250-3022 20 SILACION PLUS CREMA UND 13.00 1.00 13.00 1.00 13.00 0.00 0.00
F.E.250-3022 21 GUANTES QUIRURGICOS UND 1.00 3.00 3.00 3.00 3.00 0.00 0.00
F.E.250-3022 22 APOSITOS DE GASA UND 3.00 2.00 6.00 2.00 6.00 0.00 0.00
F.E.250-3022 23 ESPARADRAPO MEDICAL UND 7.40 1.00 7.40 1.00 7.40 0.00 0.00
F.E.250-3022 24 CLORURO DE SODIO UND 5.30 1.00 5.30 1.00 5.30 0.00 0.00
F.E.250-3022 25 JELONET SACHET UND 7.90 1.00 7.90 1.00 7.90 0.00 0.00
F.E.250-3022 26 COLIRIO EYEMO UND 11.20 1.00 11.20 1.00 11.20 0.00 0.00
F E 250-3022 27 BENDIC-VENDITAS UND 0.50 20.00 10.00 20.00 10.00 0.00 0.00
F.E.250-3022 28 DOXIPROT POMADA UND 22.00 1.00 22.00 1.00 22.00 0.00 0.00
BV001077 29 YESO QQ 6.00 1.00 6.00 1.00 6.00 0.00 0.00
F.E.0114005 30 ALCOHOL MEDICINAL UND 3.03 1.00 3.03 1.00 3.03 0.00 0.00
F.E.0114005 31 TINTURA DE YODO UND 1.63 1.00 1.63 1.00 1.63 0.00 0.00
F.E.0114005 31 AGUA OXIGENADA UND 1.76 1.00 1.76 1.00 1.76 0.00 0.00
FAC.018314 32 ACEITE MOVIL GL 59.00 1.00 59.00 1.00 59.00 0.00 0.00
BV0009388 33 CILINDROS DE PLASTICO DE 55 GALONES UND 78.00 3.00 234.00 0.00 0.00 3.00 234.00
SUB TOTALES. S/ 774.22 524.22 250.00
35,232.23 10,892.63 24,339.60
GOBIERNO MUNICIPAL DEL CUSCO
MOVIMIENTO MENSUAL DE ALMACEN PROGRAMADO N 01

MOVIMIENTO DE ALMACEN CORRESPONDIENTE A : MAYO DEL 2015
OBRA: MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL EN

LA AV.TUPAC AMARU TRAMO II
ACUMULADOS MOVIMIENTO DEL MES
PRECIO MES ANTERIOR CANTIDAD COSTO CANTIDADES COSTO
ORDEN DE INGRESO EGRESO INGRESO EGRESO TOTAL INGRESO EGRESO TOTAL SALDO SALDO
ITEM DESCRIPCIN INGRES EGRES
COMPRA UNID P.U ACUMULAD ACUMULAD ACUMUL. ACUMUL. SALDO ACUMUL. ACUMUL. SALDO ANTERIOR SALDO ANTERIO INGRESO EGRESO SALDO
O O
O O R
MATERIALES E INSUMOS DE CONSTRUCCION
TRANSF 1 DIESEL B-5 KLS 0.00 0.00 0.00 513.00 513.00 0.00 0.00 0.00 0.00 0.00 513.00 513.00 0.00 0.00 0.00 0.00 0.00
TRANSF 2 DIESEL B-5 KLS 0.00 0.00 0.00 920.00 15.00 905.00 0.00 0.00 0.00 0.00 920.00 15.00 905.00 0.00 0.00 0.00 0.00
TRANSF 3 MATERIALES DE CONSTRUCCION VRL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TRANSF 4 ROLLIZO DE EUCALIPTO 5" X 5 MTS. VRL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TRANSF 5 MADERA AGUANO DE 2" X 3" X 10. VRL 0.00 0.00 0.00 60.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 60.00 0.00 0.00 0.00 0.00 0.00
TRANSF 6 MADERA AGUANO DE 1 1/2" X 8" X 10. VRL 0.00 0.00 0.00 20.00 19.00 1.00 0.00 0.00 0.00 0.00 20.00 19.00 1.00 0.00 0.00 0.00 0.00
TRANSF 7 CALAMINA DE 11 CANALES 0,18 X1,80 MTS. VRL 0.00 0.00 0.00 100.00 84.00 16.00 0.00 0.00 0.00 0.00 100.00 84.00 16.00 0.00 0.00 0.00 0.00
TRANSF 8 ALAMBRE NEGRO N 8 M2 0.00 0.00 0.00 200.00 1.00 199.00 0.00 0.00 0.00 0.00 200.00 1.00 199.00 0.00 0.00 0.00 0.00
B200492 9 ALAMBRE NEGRO N 16 UND 26.90 0.00 0.00 200.00 0.00 200.00 5,380.00 0.00 5,380.00 0.00 200.00 0.00 200.00 0.00 5,380.00 0.00 5,380.00
B200506 10 ALAMBRE NEGRO N 16 UND 48.00 0.00 0.00 700.00 0.00 700.00 33,600.00 0.00 ### 0.00 700.00 0.00 700.00 0.00 33,600.00 0.00 33,600.00
B200488 11 GEOTEXTIL REFORZADO P/PAVIMENTO 4.00X150 M2 2.60 0.00 0.00 600.00 0.00 600.00 1,560.00 0.00 1,560.00 0.00 600.00 0.00 600.00 0.00 1,560.00 0.00 1,560.00
B200488 12 GEOTEXTIL TEJIDO P/REFUERZO y SEPARACION M2 7.99 0.00 0.00 385.00 0.00 385.00 3,076.15 0.00 3,076.15 0.00 385.00 0.00 385.00 0.00 3,076.15 0.00 3,076.15
B200480 13 FIERROS LISO DE 3/4" CALLE CHIRA PARTE BAJA VLL 42.80 0.00 0.00 2.00 0.00 2.00 85.60 0.00 85.60 0.00 2.00 0.00 2.00 0.00 85.60 0.00 85.60
B200480 14 FIERROS LISO DE 1" VLL 151.25 0.00 0.00 3.00 0.00 3.00 453.75 0.00 453.75 0.00 3.00 0.00 3.00 0.00 453.75 0.00 453.75
B200480 15 TUBO PVC DE 1/2" C/ROSCA.(LOS PINOS) UND 12.60 0.00 0.00 2.00 0.00 2.00 25.20 0.00 25.20 0.00 2.00 0.00 2.00 0.00 25.20 0.00 25.20
B200480 16 CLAVO P/CALAMINA KG. 5.50 0.00 0.00 20.00 1.00 19.00 110.00 5.50 104.50 0.00 20.00 1.00 19.00 0.00 110.00 5.50 104.50
B200480 17 CLAVO P/MADERA C/CABEZA DE 3" KG. 3.80 0.00 0.00 120.00 1.00 119.00 456.00 3.80 452.20 0.00 120.00 1.00 119.00 0.00 456.00 3.80 452.20
B200480 18 CLAVO P/MADERA C/CABEZA DE 4" KG. 3.80 0.00 0.00 120.00 4.00 116.00 456.00 15.20 440.80 0.00 120.00 4.00 116.00 0.00 456.00 15.20 440.80
B200480 19 HERRAMIENTAS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B200486 20 DISCO DE CORTE PARA FIERRO DE 7" UND 8.00 0.00 0.00 50.00 0.00 50.00 400.00 0.00 400.00 0.00 50.00 0.00 50.00 0.00 400.00 0.00 400.00
TRANSF 21 DISCO DE CORTE PARA MADERA DE 7" UND 20.00 0.00 0.00 120.00 0.00 120.00 2,400.00 0.00 2,400.00 0.00 120.00 0.00 120.00 0.00 2,400.00 0.00 2,400.00
B200486 22 CORDEL DE NYLON DE 1 MM X 100 MTS. RLL 9.00 0.00 0.00 5.00 1.00 4.00 45.00 9.00 36.00 0.00 5.00 1.00 4.00 0.00 45.00 9.00 36.00
B200486 23 BARRETA OCTAGONAL DE 1,50 MTS. UND 45.00 0.00 0.00 3.00 2.00 1.00 135.00 90.00 45.00 0.00 3.00 2.00 1.00 0.00 135.00 90.00 45.00
B200486 24 CARRETILLA TIPO BUGUIE UND 148.00 0.00 0.00 20.00 7.00 13.00 2,960.00 1,036.00 1,924.00 0.00 20.00 7.00 13.00 0.00 2,960.00 1,036.00 1,924.00
TRANSF 25 WINCHAS DE FIBRA DE 50 MTS. KILO 0.00 0.00 0.00 2.00 1.00 1.00 0.00 0.00 0.00 0.00 2.00 1.00 1.00 0.00 0.00 0.00 0.00
B200486 26 WINCHAS METALICAS DE 5 MTS. UND 18.00 0.00 0.00 6.00 2.00 4.00 108.00 36.00 72.00 0.00 6.00 2.00 4.00 0.00 108.00 36.00 72.00
B200486 27 PALAS TIPO CUCHARA UND 23.00 0.00 0.00 30.00 7.00 23.00 690.00 161.00 529.00 0.00 30.00 7.00 23.00 0.00 690.00 161.00 529.00
B200481 28 ZAPAPICOS CON MANGO DE MADERA UND 26.00 0.00 0.00 30.00 7.00 23.00 780.00 182.00 598.00 0.00 30.00 7.00 23.00 0.00 780.00 182.00 598.00
B200481 29 LLANTAS ARMADAS P/BUGGUIE UND 58.00 0.00 0.00 20.00 0.00 20.00 1,160.00 0.00 1,160.00 0.00 20.00 0.00 20.00 0.00 1,160.00 0.00 1,160.00
B200486 30 MANGUERA 3/4" X 100 MT RLL 115.00 0.00 0.00 2.00 1.00 1.00 230.00 115.00 115.00 0.00 2.00 1.00 1.00 0.00 230.00 115.00 115.00
TRANSF 31 COMBOS DE 25 LIBRAS UND 108.00 0.00 0.00 3.00 1.00 2.00 324.00 108.00 216.00 0.00 3.00 1.00 2.00 0.00 324.00 108.00 216.00
TRANSF 32 VESTUARIO E IMPLEMENTOS DE SEGURIDAD UND 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TRANSF 33 CASCOS DE SEGURIDAD C/BLANCO P/ING. UND 39.00 0.00 0.00 5.00 4.00 1.00 195.00 156.00 39.00 0.00 5.00 4.00 1.00 0.00 195.00 156.00 39.00
TRANSF 34 CASCOS DE SEGURIDAD C/AMARILLO P/OBREROS. UND 8.00 0.00 0.00 30.00 7.00 23.00 240.00 56.00 184.00 0.00 30.00 7.00 23.00 0.00 240.00 56.00 184.00
TRANSF 35 CORTAVIENTOS C/NARANJA UND 9.00 0.00 0.00 30.00 7.00 23.00 270.00 63.00 207.00 0.00 30.00 7.00 23.00 0.00 270.00 63.00 207.00
TRANSF 36 LENTES DE POLICARBONATO P/OBRERO LUNA OSC. UND 6.50 0.00 0.00 30.00 7.00 23.00 195.00 45.50 149.50 0.00 30.00 7.00 23.00 0.00 195.00 45.50 149.50
TRANSF 37 LENTES DE POLICARBONATO P/ING. UND 30.00 0.00 0.00 5.00 3.00 2.00 150.00 90.00 60.00 0.00 5.00 3.00 2.00 0.00 150.00 90.00 60.00
TRANSF 38 PROTECTOR DE OIDOS UND 3.80 0.00 0.00 20.00 0.00 20.00 76.00 0.00 76.00 0.00 20.00 0.00 20.00 0.00 76.00 0.00 76.00
TRANSF 39 PONCHOS DE LLUVIA UND 26.50 0.00 0.00 35.00 11.00 24.00 927.50 291.50 636.00 0.00 35.00 11.00 24.00 0.00 927.50 291.50 636.00
TRANSF 40 GUANTES DE CUERO REFORZADO UND 9.50 0.00 0.00 120.00 8.00 112.00 1,140.00 76.00 1,064.00 0.00 120.00 8.00 112.00 0.00 1,140.00 76.00 1,064.00
TRANSF 41 BOTAS DE JEBE PUNTA DE ACERO UND 32.50 0.00 0.00 30.00 7.00 23.00 975.00 227.50 747.50 0.00 30.00 7.00 23.00 0.00 975.00 227.50 747.50
TRANSF 42 GUANTES DE JEBE GLN 9.50 0.00 0.00 80.00 0.00 80.00 760.00 0.00 760.00 0.00 80.00 0.00 80.00 0.00 760.00 0.00 760.00
TRANSF 43 RESPIRADORES P/CONTRA POLVO UND 13.00 0.00 0.00 30.00 7.00 23.00 390.00 91.00 299.00 0.00 30.00 7.00 23.00 0.00 390.00 91.00 299.00
TRANSF 44 MALLA DE SEGURIDAD UND 50.00 0.00 0.00 6.00 1.00 5.00 300.00 50.00 250.00 0.00 6.00 1.00 5.00 0.00 300.00 50.00 250.00
TRANSF 45 CINTA DE SEGURIDAD C/AMARILLO GLN 40.00 0.00 0.00 6.00 4.00 2.00 240.00 160.00 80.00 0.00 6.00 4.00 2.00 0.00 240.00 160.00 80.00
TRANSF 46 CAJA CHICA UND 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TRANSF 47 CLAVO P/MADERA C/C DE 3" GLN 4.00 0.00 0.00 4.00 4.00 0.00 16.00 16.00 0.00 0.00 4.00 4.00 0.00 0.00 16.00 16.00 0.00
TRANSF 48 CLAVO P/MADERA C/C DE 4" UND 4.00 0.00 0.00 4.00 4.00 0.00 16.00 16.00 0.00 0.00 4.00 4.00 0.00 0.00 16.00 16.00 0.00
TRANSF 49 CLAVO P/CALAMINA UND 0.00 0.00 0.00 5.00 5.00 0.00 0.00 0.00 0.00 0.00 5.00 5.00 0.00 0.00 0.00 0.00 0.00
TRANSF 50 INFLADOR DE AIRE UND 25.00 0.00 0.00 1.00 1.00 0.00 25.00 25.00 0.00 0.00 1.00 1.00 0.00 0.00 25.00 25.00 0.00
60,350.20 3,125.00 ### 0.00 60,350.20 3,125.00 ###
ELEMENTOS DE SEGURIDAD Y SALUD EN OBRA
1 BOMBA P/ACEITE RLL 56.00 0.00 0.00 1.00 0.00 1.00 56.00 0.00 56.00 0.00 1.00 1.00 0.00 0.00 56.00 56.00 0.00
2 BOTIQUIN DE MADERA RLL 28.00 0.00 0.00 1.00 0.00 1.00 28.00 0.00 28.00 0.00 1.00 1.00 0.00 0.00 28.00 28.00 0.00
3 LLANTAS ARMADAS P/BUGGUIE RLL 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 0.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00
4 CANDADO DE 50 MM. UND 28.00 0.00 0.00 1.00 1.00 0.00 28.00 28.00 0.00 0.00 1.00 1.00 0.00 0.00 28.00 28.00 0.00
SUB TOTAL 112.00 28.00 84.00 0.00 112.00 112.00 0.00
UTILES DE ESCRITORIO
B200449 1 #REF! UND 120.50 0.00 0.00 #REF! #REF! #REF! #REF! #REF! #REF! 0.00 #REF! #REF! #REF! 0.00 #REF! #REF! #REF!
B200449 2 TUBO DE SILICONA UND 5.66 0.00 0.00 1.00 1.00 0.00 5.66 5.66 0.00 0.00 1.00 1.00 0.00 0.00 5.66 5.66 0.00
B200449 3 ARPILLERA DE 2 M. DE ANCHO UND 0.99 0.00 0.00 8.00 1.00 7.00 7.92 0.99 6.93 0.00 8.00 1.00 7.00 0.00 7.92 0.99 6.93
B200449 4 YODEGERM UND 3.47 0.00 0.00 1.00 1.00 0.00 3.47 3.47 0.00 0.00 1.00 1.00 0.00 0.00 3.47 3.47 0.00
B200449 5 GASA ESTERIL TIPO VI UND 2.60 0.00 0.00 1.00 1.00 0.00 2.60 2.60 0.00 0.00 1.00 1.00 0.00 0.00 2.60 2.60 0.00
B200449 6 VENDA ELASTICA 6" X 5 MTS. UND 0.30 0.00 0.00 2.00 2.00 0.00 0.60 0.60 0.00 0.00 2.00 2.00 0.00 0.00 0.60 0.60 0.00
B200449 7 VENDA ELASTICA 4" X 5 MTS. PAQ 14.87 0.00 0.00 1.00 1.00 0.00 14.87 14.87 0.00 0.00 1.00 1.00 0.00 0.00 14.87 14.87 0.00
B200449 8 BENDI-C VENDITAS UND 2.38 0.00 0.00 20.00 20.00 0.00 47.60 47.60 0.00 0.00 20.00 20.00 0.00 0.00 47.60 47.60 0.00
B200449 9 ALGODN COPPON UND 0.30 0.00 0.00 2.00 2.00 0.00 0.60 0.60 0.00 0.00 2.00 2.00 0.00 0.00 0.60 0.60 0.00
B200449 10 SILACION PLUS CREMA UND 2.95 0.00 0.00 1.00 1.00 0.00 2.95 2.95 0.00 0.00 1.00 1.00 0.00 0.00 2.95 2.95 0.00
B200449 11 GUANTES QUIRURGICOS BLS 4.96 0.00 0.00 3.00 1.00 2.00 14.88 4.96 9.92 0.00 3.00 1.00 2.00 0.00 14.88 4.96 9.92
B200449 12 APOSITOS DE GASA UND 1.73 0.00 0.00 2.00 1.00 1.00 3.46 1.73 1.73 0.00 2.00 1.00 1.00 0.00 3.46 1.73 1.73
B200450 13 ESPARADRAPO MEDICAL UND 1.49 0.00 0.00 1.00 1.00 0.00 1.49 1.49 0.00 0.00 1.00 1.00 0.00 0.00 1.49 1.49 0.00
B200450 14 CLORURO DE SODIO UND 1.65 0.00 0.00 1.00 1.00 0.00 1.65 1.65 0.00 0.00 1.00 1.00 0.00 0.00 1.65 1.65 0.00
B200450 15 JELONET SACHET UND 1.29 0.00 0.00 1.00 1.00 0.00 1.29 1.29 0.00 0.00 1.00 1.00 0.00 0.00 1.29 1.29 0.00
B200450 16 COLIRIO EYEMO UND 4.17 0.00 0.00 1.00 1.00 0.00 4.17 4.17 0.00 0.00 1.00 1.00 0.00 0.00 4.17 4.17 0.00
B200450 17 DOXIPROT POMADA PAQ 10.92 0.00 0.00 1.00 1.00 0.00 10.92 10.92 0.00 0.00 1.00 1.00 0.00 0.00 10.92 10.92 0.00
B200450 18 YESO UND 6.84 0.00 0.00 1.00 1.00 0.00 6.84 6.84 0.00 0.00 1.00 1.00 0.00 0.00 6.84 6.84 0.00
B200450 19 ALCOHOL MEDICINAL UND 2.38 0.00 0.00 1.00 1.00 0.00 2.38 2.38 0.00 0.00 1.00 1.00 0.00 0.00 2.38 2.38 0.00
B200450 20 TINTURA DE YODO CAJA 1.77 0.00 0.00 1.00 1.00 0.00 1.77 1.77 0.00 0.00 1.00 1.00 0.00 0.00 1.77 1.77 0.00
#REF! #REF! #REF! 0.00 #REF! #REF! #REF!
AGUA OXIGENADA
TRANSF 1 ACEITE MOVIL GLN 59.00 0.00 0.00 1.00 0.00 1.00 59.00 0.00 59.00 0.00 1.00 1.00 0.00 0.00 59.00 59.00 0.00
B200484 2 PETROLEO DIESEL B 5 GLN 9.79 0.00 0.00 3.00 0.00 3.00 29.37 0.00 29.37 0.00 3.00 0.00 3.00 0.00 29.37 0.00 29.37
88.37 0.00 88.37 0.00 88.37 59.00 29.37
0
B/V-644 1 0 UND 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B/V-644 2 0 UND 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B/V-9717 3 0 UND 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B/V-9716 4 0 UND 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B/V-29273 5 0 UND 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6 0 PAQ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
F/V-2482 7 0 UND 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
F/V-2482 8 0 UND 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
F/V-7260 9 0 CAJA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
F/V-7260 10 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
F/V-7260 11 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
F/V-19140 12 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
F/V-19140 13 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
F/V-19140 14 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B/V-7267 15 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B/V-7267 16 0 LATA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B/V-1287 17 0 BLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B/V-58003 18 0 UND 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B/V-7267 19 0 GLN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B/V-7267 20 0 BLS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
VALORIZACION 0.00 #REF! #REF! #REF!
VAL. CAJA CHICA 0.00 0.00 0.00 0.00
OBRA:
MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL EN LA AV. TUPAC AMARU TRAMO I
INFORME VALORIZADO
MES DE MAYO - 2015
RESUMEN DEL SALDO VALORIZADO DE MATERIALES DE ALMACEN DE OBRA DEL MES MAYO
SALDO DE MATERIALES
ENTRADA TOTAL DE
CLASIFICADOR SALIDA DE MATERIALES VALORIZADOS
SALDO ANTERIOR MATERIALES
N DENOMINACION DE GASTO PRESUPUESTAL
DE MATERIALES VALORIZADO EN SOLES
VALORIZADO EN SOLES EN SOLES (MATERIAL
DEL GASTO (2) EN CANCHA) (3)=(1) -
(1)
(2)
1 COMBUSTIBLE Y LUBRICANTES 2.6.2.3.2.5 S/. 0.00 6,711.61 S/. 5,791.61 S/. 920.00
2 MATERIALES DE CONSTRUCCION 2.6.2.3.2.5 S/. 0.00 S/. 14,825.90 S/. 1,478.30 S/. 13,347.60
3 HERRAMIENTAS 2.6.2.3.2.5 S/. 0.00 S/. 7,062.00 S/. 1,792.00 S/. 5,270.00
4 VESTUARIO E IMPLEMENTO DE SEGURIDAD 2.6.2.3.2.5 S/. 0.00 S/. 5,858.50 S/. 1,306.50 S/. 4,552.00
CAJA CHICA S/. 0.00 S/. 774.22 S/. 524.22 S/. 250.00
TOTAL SALDO DE MATERIALES S/. 0.00 35,232.23 S/. 10,892.63 S/. 24,339.60
MOVIMIENTO DE ALMACEN CORRESPONDIENTE AL MES DE JUNIO-2015
OBRA: MEJ. DE LA TRANSITABILIDAD DE LA AV. TUPAC AMARU TRAMO I
PRECIO SALDO VALOR CANT SUB TOTAL CANT SUB TOTAL SALDO SALDO
ORDN DE COMPRA ITEM DESCRIPCION
UND P.U ANTERIOR SALD/ANT. INGRESO INGRESO EGRESO EGRESO MES ACT TOTAL
TRANSF 1 DIESEL B-5 GLN 10.9973 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
B200490 2 DIESEL B-5 GLN 10.00 92 S/. 920.00 893.00 S/. 8,930.00 985.00 S/. 9,850.00 0.00 S/. 0.00
B200490 3 GASOHOL DE 84 OCT. GLN 11.30 0 S/. 0.00 50.00 S/. 565.00 39.50 S/. 446.35 10.50 S/. 118.65
PREST.INCA 4 DIESEL B-5 GLN 0.00 0 S/. 0.00 50.00 S/. 0.00 50.00 S/. 0.00 0.00 S/. 0.00
PREST.TAMBI 5 DIESEL B-5 GLN 0.00 0 S/. 0.00 100.00 S/. 0.00 69.00 S/. 0.00 31.00 S/. 0.00
S/. 920.00 S/. 9,495.00 S/. 10,296.35 S/. 118.65
PREST. 1 ROLLIZO DE EUCALIPTO 5" X 5 MTS. UND 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
PREST. 2 MADERA AGUANO DE 2" X 3" X 10. UND 0.00 0 S/. 0.00 2.00 S/. 0.00 2.00 S/. 0.00 0.00 S/. 0.00
PREST. 3 MADERA AGUANO DE 1 1/2" X 8" X 10. UND 0.00 1 S/. 0.00 9.00 S/. 0.00 10.00 S/. 0.00 0.00 S/. 0.00
B200605 4 CALAMINA DE 11 CANALES 0,18 X 1,80 MTS. UND 12.50 16 S/. 200.00 0.00 S/. 0.00 2.00 S/. 25.00 14.00 S/. 175.00
B200605 5 ALAMBRE NEGRO N 8 KG. 3.80 199 S/. 756.20 0.00 S/. 0.00 3.00 S/. 11.40 196.00 S/. 744.80
TRANSF IG.FE 7 ALAMBRE NEGRO N 16 KG. 3.80 94.00 S/. 357.20 0.00 S/. 0.00 0.00 S/. 0.00 94.00 S/. 357.20
TRANSF.TERMI 8 ALAMBRE NEGRO N 16 KG. 3.04 700.00 S/. 2,128.00 0.00 S/. 0.00 0.00 S/. 0.00 700.00 S/. 2,128.00
TRANF.SAN CR 9 ALAMBRE NEGRO N 16 KL 4.50 206.00 S/. 927.00 0.00 S/. 0.00 0.00 S/. 0.00 206.00 S/. 927.00
TRANF 10 GEOTEXTIL REFORZADO P/PAVIMENTO 4.00X150 M2 2.60 600.00 S/. 1,560.00 0.00 S/. 0.00 0.00 S/. 0.00 600.00 S/. 1,560.00
TRANSF 11 GEOTEXTIL TEJIDOP/REFUERZO M2 7.99 385 S/. 3,076.15 0.00 S/. 0.00 0.00 S/. 0.00 385.00 S/. 3,076.15
TRANF. 12 FIERRO LISO DE 3/4 CALLE CHIRA VLL 42.80 2 S/. 85.60 0.00 S/. 0.00 2.00 S/. 85.60 0.00 S/. 0.00
TRANSF 13 FIERROS LISO DE 3/4"LUCREPATA VLL 47.00 43 S/. 2,021.00 0.00 S/. 0.00 43.00 S/. 2,021.00 0.00 S/. 0.00
TRANSF 14 FIERROS LISO DE 1" VLL 151.25 3 S/. 453.75 0.00 S/. 0.00 3.00 S/. 453.75 0.00 S/. 0.00
TRANSF 15 TUBO PVC DE 1/2" C/ROSCA. UND 12.60 2 S/. 25.20 0.00 S/. 0.00 1.00 S/. 12.60 1.00 S/. 12.60
B200605 16 CLAVO P/CALAMINA KG. 5.50 19 S/. 104.50 0.00 S/. 0.00 0.00 S/. 0.00 19.00 S/. 104.50
B200605 17 CLAVO P/MADERA C/CABEZA DE 3" KG. 3.80 119 S/. 452.20 0.00 S/. 0.00 0.00 S/. 0.00 119.00 S/. 452.20
B200505 19 TRIPLAY 6 MM. PLCH. 40.90 0 S/. 0.00 20.00 S/. 818.00 0.00 S/. 0.00 20.00 S/. 818.00
TRANSF 20 ALAMBRON CORRUGADO 1/4" KG. 2.80 0 S/. 0.00 3,500.00 S/. 9,800.00 1,066.50 S/. 2,986.20 2,433.50 S/. 6,813.80
TRANSF 21 GEOMALLA BIAXIAL 30 KH. M2 7.17 0 S/. 0.00 2,765.00 S/. 19,825.05 0.00 S/. 0.00 2,765.00 S/. 19,825.05
B200574 22 ROLLIZO DE EUCALIPTO 5" X 5 MTS. PZA 45.00 0 S/. 0.00 12.00 S/. 540.00 12.00 S/. 540.00 0.00 S/. 0.00
B200574 23 ROLLIZO DE EUCALIPTO 6" X 5 MTS. PZA 53.50 0 S/. 0.00 62.00 S/. 3,317.00 20.00 S/. 1,070.00 42.00 S/. 2,247.00
PREST. 24 TUBO PVC DE 4" UND 0.00 0 S/. 0.00 2.00 S/. 0.00 2.00 S/. 0.00 0.00 S/. 0.00
TRANSF 25 RIELES DE 1.99X10X10 UND 159.00 0 S/. 0.00 5.00 S/. 795.00 0.00 S/. 0.00 5.00 S/. 795.00
TRANSF 26 TUBO DE 4" X 5 MTS. UND 93.00 0 S/. 0.00 1.00 S/. 93.00 0.00 S/. 0.00 1.00 S/. 93.00
TRANSF 27 CODOS PVC DE 45 X4" UND 22.00 0 S/. 0.00 4.00 S/. 88.00 0.00 S/. 0.00 4.00 S/. 88.00
TRANSF 28 TUBO DE DESAGUE DE 6" PVC. UND 114.60 0 S/. 0.00 6.00 S/. 687.60 2.00 S/. 229.20 4.00 S/. 458.40
B200709 29 ACERO CORRUGADO 1/2" VLL 25.46 0 S/. 0.00 350.00 S/. 8,911.00 265.00 S/. 6,746.90 85.00 S/. 2,164.10
B200687 30 PIEDRA MEDIANA DE RUMICOLCA M3 52.00 0 S/. 0.00 150.00 S/. 7,800.00 94.30 S/. 4,903.60 55.70 S/. 2,896.40
PREST. 31 PLASTICO X 50 MTS. RLL 0.00 0 S/. 0.00 1.00 S/. 0.00 1.00 S/. 0.00 0.00 S/. 0.00
B200710 32 ACERO LISO DE 1" VLL 71.30 0 S/. 0.00 22.00 S/. 1,568.60 1.00 S/. 71.30 21.00 S/. 1,497.30
B200710 33 ACERO LISO DE 3/4" VLL 40.40 0 S/. 0.00 200.00 S/. 8,080.00 0.00 S/. 0.00 200.00 S/. 8,080.00
B200711 34 ACERO CORRUGADO DE 1/4" X 9 MTS. VLL 5.90 0 S/. 0.00 1,550.00 S/. 9,145.00 605.00 S/. 3,569.50 945.00 S/. 5,575.50
TRANSF 35 ANGULARES DE 3" X 3" X 3/8" VRLL 261.50 0 S/. 0.00 5.00 S/. 1,307.50 0.00 S/. 0.00 5.00 S/. 1,307.50
TRANSF 36 ANGULARES DE 3" X 3" X 1/2" VRLL 294.00 0 S/. 0.00 6.00 S/. 1,764.00 0.00 S/. 0.00 6.00 S/. 1,764.00
B200748 37 GEOTEXTIL TEJIDO P/REFUERZO M2 9.80 0 S/. 0.00 290.00 S/. 2,842.00 0.00 S/. 0.00 290.00 S/. 2,842.00
B200746 38 GEOMALLA BIAXIAL 50 X 3,95 MTS. M2 6.80 0 S/. 0.00 988.00 S/. 6,718.40 0.00 S/. 0.00 988.00 S/. 6,718.40
39 MATERIAL PARA SUB-BASE (LASTRE). M3 0.00 0 S/. 0.00 120.00 S/. 0.00 120.00 S/. 0.00 0.00 S/. 0.00
B200719 40 TUBO PVC P/AGUA 63 MM.C-10 C/ANILLO UND 45.00 0 S/. 0.00 71.00 S/. 3,195.00 0.00 S/. 0.00 71.00 S/. 3,195.00
B200719 41 TUBOPVC P/AGUA 110 MM.C-10 C/ANILLO UND 136.00 0 S/. 0.00 31.00 S/. 4,216.00 0.00 S/. 0.00 31.00 S/. 4,216.00
B200705 42 CEMENTO PORTLAND TIPO IP X 42,50 KGR BOL 23.80 0 S/. 0.00 400.00 S/. 9,520.00 0.00 S/. 0.00 400.00 S/. 9,520.00
TRANF 43 ACERO LISO DE 3/4" VRLL 42.80 0 S/. 0.00 15.00 S/. 642.00 0.00 S/. 0.00 15.00 S/. 642.00
S/. 13,347.60 S/. 101,673.15 S/. 23,145.95 S/. 91,874.80
HERRAMIENTAS
B200606 1 DISCO DE CORTE PARA FIERRO DE 7" UND 8.00 50 S/. 400.00 0.00 S/. 0.00 10.00 S/. 80.00 40.00 S/. 320.00
B200606 2 DISCO DE CORTE PARA MADERA DE 7" UND 12.00 10 S/. 120.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 120.00
B200605 3 CORDEL DE NYLON DE 1 MM X 100 MTS. RLL 9.00 4 S/. 36.00 0.00 S/. 0.00 1.00 S/. 9.00 3.00 S/. 27.00
B200605 4 BARRETA OCTAGONAL DE 1,50 MTS. UND 45.00 1 S/. 45.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 45.00
B200605 5 CARRETILLA TIPO BUGUIE UND 148.00 13 S/. 1,924.00 0.00 S/. 0.00 6.00 S/. 888.00 7.00 S/. 1,036.00
B200606 6 WINCHAS DE FIBRA DE 50 MTS. UND 55.00 1 S/. 55.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 55.00
B200606 7 WINCHAS METALICAS DE 5 MTS. UND 18.00 4 S/. 72.00 0.00 S/. 0.00 1.00 S/. 18.00 3.00 S/. 54.00
B200606 8 PALAS TIPO CUCHARA UND 23.00 23 S/. 529.00 0.00 S/. 0.00 6.00 S/. 138.00 17.00 S/. 391.00
B200606 9 ZAPAPICOS CON MANGO DE MADERA UND 26.00 23 S/. 598.00 0.00 S/. 0.00 6.00 S/. 156.00 17.00 S/. 442.00
B200606 10 LLANTAS ARMADAS P/BUGGUIE UND 58.00 20 S/. 1,160.00 0.00 S/. 0.00 0.00 S/. 0.00 20.00 S/. 1,160.00
B200606 11 MANGUERA 3/4" X 100 MT RLL 115.00 1 S/. 115.00 0.00 S/. 0.00 1.00 S/. 115.00 0.00 S/. 0.00
B200605 12 COMBOS DE 25 LIBRAS UND 108.00 2 S/. 216.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 216.00
B200582 13 AMOLADORA DE 7" Y 2600 W POTENCIA UND 830.00 0 S/. 0.00 1.00 S/. 830.00 1.00 S/. 830.00 0.00 S/. 0.00
B200582 14 APISONADOR TIPO CANGURO MOTOR 5,5 HP UND 3,850.00 0 S/. 0.00 1.00 S/. 3,850.00 1.00 S/. 3,850.00 0.00 S/. 0.00
B200582 15 SIERRA CIRCULAR 7" Y 2000 W POTENCIA UND 600.00 0 S/. 0.00 1.00 S/. 600.00 1.00 S/. 600.00 0.00 S/. 0.00
B200582 16 VIBRADORA DE CONCRETO 5,5 HP C/MANGUERA UND 1,450.00 0 S/. 0.00 1.00 S/. 1,450.00 0.00 S/. 0.00 1.00 S/. 1,450.00
TRANF 17 TUBO FLEXIBLE DE 1 1/2 MTS 4.20 0 S/. 0.00 50.00 S/. 210.00 0.00 S/. 0.00 50.00 S/. 210.00
TRANSF 18 TUBOFLEX DE 1" MTS 7.90 0 S/. 0.00 50.00 S/. 395.00 0.00 S/. 0.00 50.00 S/. 395.00
B200742 19 LETREROS DE PREVENCION CON M/METALICO UND 38.00 0 S/. 0.00 13.00 S/. 494.00 13.00 S/. 494.00 0.00 S/. 0.00
B200872 20 EXTINTORES DE GAS CARBONICO X 5 KL. UND 340.00 0 S/. 0.00 2.00 S/. 680.00 0.00 S/. 0.00 2.00 S/. 680.00
S/. 5,270.00 S/. 8,509.00 S/. 7,178.00 S/. 6,601.00
B200629 1 CASCOS DE SEGURIDAD C/BLANCO P/ING. UND 39.00 1 S/. 39.00 0.00 S/. 0.00 1.00 S/. 39.00 0.00 S/. 0.00
B200629 2 CASCOS DE SEGURIDAD C/AMARILLO P/OBREROS. UND 8.00 23 S/. 184.00 0.00 S/. 0.00 7.00 S/. 56.00 16.00 S/. 128.00
B200629 3 CORTAVIENTOS C/NARANJA UND 9.00 23 S/. 207.00 0.00 S/. 0.00 8.00 S/. 72.00 15.00 S/. 135.00
B200629 4 LENTES DE POLICARBONATO P/OBRERO LUNA OSC. UND 6.50 23 S/. 149.50 0.00 S/. 0.00 8.00 S/. 52.00 15.00 S/. 97.50
B200629 5 LENTES DE PROTECCION P/ING. UND 30.00 2 S/. 60.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 60.00
B200629 6 PROTECTOR DE OIDOS UND 3.80 20 S/. 76.00 0.00 S/. 0.00 1.00 S/. 3.80 19.00 S/. 72.20
B200629 7 PONCHOS DE LLUVIA UND 26.50 24 S/. 636.00 0.00 S/. 0.00 7.00 S/. 185.50 17.00 S/. 450.50
B200629 8 GUANTES DE CUERO PAR 9.50 112 S/. 1,064.00 0.00 S/. 0.00 14.00 S/. 133.00 98.00 S/. 931.00
B200629 9 BOTAS DE JEBE PUNTA DE ACERO PAR 32.50 23 S/. 747.50 0.00 S/. 0.00 6.00 S/. 195.00 17.00 S/. 552.50
B200629 10 GUANTES DE JEBE PAR 9.50 80 S/. 760.00 0.00 S/. 0.00 7.00 S/. 66.50 73.00 S/. 693.50
B200629 11 RESPIRADORES P/CONTRA POLVO UND 13.00 23 S/. 299.00 0.00 S/. 0.00 8.00 S/. 104.00 15.00 S/. 195.00
B200606 12 MALLA DE SEGURIDAD RLL 50.00 5 S/. 250.00 0.00 S/. 0.00 5.00 S/. 250.00 0.00 S/. 0.00
B200605 13 CINTA DE SEGURIDAD C/AMARILLO RLL 40.00 2 S/. 80.00 0.00 S/. 0.00 2.00 S/. 80.00 0.00 S/. 0.00
B200593 14 ZAPATOS DE CUERO P/ACERO P/OBREROS PAR 45.00 0 S/. 0.00 30.00 S/. 1,350.00 17.00 S/. 765.00 13.00 S/. 585.00
B200593 15 ZAPATOS DE CUERO CAA ALTA PAR 178.00 0 S/. 0.00 5.00 S/. 890.00 4.00 S/. 712.00 1.00 S/. 178.00
B200544 16 MAMELUCOS DE TELA DRILL UND 75.00 0 S/. 0.00 30.00 S/. 2,250.00 14.00 S/. 1,050.00 16.00 S/. 1,200.00
B200544 17 CHALECOS DE DRILL P/ING UND 45.00 0 S/. 0.00 5.00 S/. 225.00 5.00 S/. 225.00 0.00 S/. 0.00
B200544 18 CASACAS SEGN DISEO UND 110.00 0 S/. 0.00 5.00 S/. 550.00 5.00 S/. 550.00 0.00 S/. 0.00
S/. 4,552.00 S/. 5,265.00 S/. 4,538.80 S/. 5,278.20
CAJA CHICA
FAC.00561 1 CLAVO P/MADERA C/C DE 3" KG. 4.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3 CLAVO P/CALAMINA KG. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
FAC.00561 4 INFLADOR DE AIRE UND 25.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
FAC.00561 5 BALDES VACIOS DE 5 GLS UND 8.00 2 S/. 16.00 0.00 S/. 0.00 2.00 S/. 16.00 0.00 S/. 0.00
FAC.000265 6 BOMBA P/ACEITE UND 80.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
FAC.000290 7 BOTIQUIN DE MADERA UND 28.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
BV005967 8 LLANTAS ARMADAS P/BUGGUIE UND 55.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
BV005967 9 CANDADO DE 50 MM. UND 28.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
BV005967 10 ESCOBA UND 8.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
BV14400 12 TUBO DE SILICONA UND 9.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
BV000090 13 ARPILLERA DE 2 M. DE ANCHO MTS. 2.40 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
F.E.250-3022 14 YODEGERM UND 10.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
F.E.250-3022 15 GASA ESTERIL TIPO VI UND 1.70 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
F.E.250-3022 16 VENDA ELASTICA 6" X 5 MTS. UND 1.70 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
F.E.250-3022 18 BENDI-C VENDITAS UND 0.05 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
F.E.250-3022 19 ALGODN COPPON UND 6.10 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
F.E.250-3022 20 SILACION PLUS CREMA UND 13.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
F.E.250-3022 21 GUANTES QUIRURGICOS UND 1.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
F.E.250-3022 22 APOSITOS DE GASA UND 3.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
F.E.250-3022 23 ESPARADRAPO MEDICAL UND 7.40 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
F.E.250-3022 24 CLORURO DE SODIO UND 5.30 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
F.E.250-3022 25 JELONET SACHET UND 7.90 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
F.E.250-3022 26 COLIRIO EYEMO UND 11.20 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
F.E.250-3022 27 DOXIPROT POMADA UND 22.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
BV001077 28 YESO QQ 6.00 0 S/. 0.00 1.00 S/. 6.00 1.00 S/. 6.00 0.00 S/. 0.00
F.E.0114005 29 ALCOHOL MEDICINAL UND 3.03 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
F.E.0114005 30 TINTURA DE YODO UND 1.63 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
F.E.0114005 31 AGUA OXIGENADA UND 1.76 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
FAC.018314 32 ACEITE MOVIL GL 59.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
BV0009388 33 CILINDROS DE PLASTICO DE 55 GALONES UND 78.00 3 S/. 234.00 0.00 S/. 0.00 3.00 S/. 234.00 0.00 S/. 0.00
BV.094845 34 TINTA TRODAT UND 9.50 0 S/. 0.00 1.00 S/. 9.50 1.00 S/. 9.50 0.00 S/. 0.00
BV.3507 35 TAPON DE 1/2" UND 1.00 0 S/. 0.00 2.00 S/. 2.00 2.00 S/. 2.00 0.00 S/. 0.00
BV.3507 36 TEFLON UND 1.00 0 S/. 0.00 1.00 S/. 1.00 1.00 S/. 1.00 0.00 S/. 0.00
BV.3507 37 PEGAMENTO OATEY UND 6.00 0 S/. 0.00 1.00 S/. 6.00 1.00 S/. 6.00 0.00 S/. 0.00
B.V 1098 38 YESO QQ 6.00 0 S/. 0.00 1.00 S/. 6.00 1.00 S/. 6.00 0.00 S/. 0.00
BV.898 39 CANDADO C/A * 40 UND 0.00 0 S/. 0.00 1.00 S/. 0.00 1.00 S/. 0.00 0.00 S/. 0.00
BV.7599 40 PERNOS DE 1/2 X 3 HP UND 0.00 0 S/. 0.00 4.00 S/. 0.00 4.00 S/. 0.00 0.00 S/. 0.00
S/. 250.00 S/. 30.50 S/. 280.50 S/. 0.00
MATERIAL DE ESCRITORIO
B200509 1 CINTA ADHESIVA MASKING 2 X 55 YD UND 6.25 0 S/. 0.00 1.00 S/. 6.25 0.00 S/. 0.00 1.00 S/. 6.25
B200509 2 CINTA ADHESIVA TRANSPARENTE 2 X 72 YD UND 2.29 0 S/. 0.00 1.00 S/. 2.29 1.00 S/. 2.29 0.00 S/. 0.00
B200509 3 NOTA ADHESIVA C/VARIOS PQT 9.30 0 S/. 0.00 2.00 S/. 18.60 1.00 S/. 9.30 1.00 S/. 9.30
B200509 4 ARCHIVADOR DE CARTON PLASTIFICADO UND 3.96 0 S/. 0.00 6.00 S/. 23.76 5.00 S/. 19.80 1.00 S/. 3.96
B200509 5 FASTENER METALICO X 50 UND. UND 3.71 0 S/. 0.00 1.00 S/. 3.71 1.00 S/. 3.71 0.00 S/. 0.00
B200509 6 FOLDER MANILA A - 4 X 25 UND. BIS. 4.35 0 S/. 0.00 2.00 S/. 8.70 1.00 S/. 4.35 1.00 S/. 4.35
B200509 7 COLA SINTETICA FRASCO X 250 GR. UND 1.27 0 S/. 0.00 1.00 S/. 1.27 0.00 S/. 0.00 1.00 S/. 1.27
B200509 8 ENGRAPADOR METALICO C/ YUNQUE FIJO UND 21.30 0 S/. 0.00 1.00 S/. 21.30 1.00 S/. 21.30 0.00 S/. 0.00
B200509 9 PERFORADOR DOS ESPIGAS UND 6.64 0 S/. 0.00 1.00 S/. 6.64 0.00 S/. 0.00 1.00 S/. 6.64
B200509 10 CUADERNO ANILLO SIMPLE X 100 HJ. UND 4.80 0 S/. 0.00 10.00 S/. 48.00 5.00 S/. 24.00 5.00 S/. 24.00
B200509 11 PAPEL BOND A- 4 X 80 GR. PQT 13.33 0 S/. 0.00 16.00 S/. 213.28 1.00 S/. 13.33 15.00 S/. 199.95
B200509 12 PAPEL LUSTRE C/ VARIOS PLIEG 0.18 0 S/. 0.00 12.00 S/. 2.16 0.00 S/. 0.00 12.00 S/. 2.16
B200509 13 GRAPA 26/6 CJ. 0.45 0 S/. 0.00 1.00 S/. 0.45 0.00 S/. 0.00 1.00 S/. 0.45
B200510 14 FORRO DE PLASTICO OFICIO UND 5.31 0 S/. 0.00 2.00 S/. 10.62 0.00 S/. 0.00 2.00 S/. 10.62
B200510 15 CORRECTOR LIQUIDO T/BOLIGRAFO UND 1.64 0 S/. 0.00 6.00 S/. 9.84 1.00 S/. 1.64 5.00 S/. 8.20
B200510 16 BOLIGRAFO AZUL TINTA LIQUIDA UND 2.86 0 S/. 0.00 12.00 S/. 34.32 7.00 S/. 20.02 5.00 S/. 14.30
B200510 17 PLUMON RESALTADOR UND 1.49 0 S/. 0.00 6.00 S/. 8.94 1.00 S/. 1.49 5.00 S/. 7.45
B200510 18 PORTAMINA P/ METALICA UND 3.74 0 S/. 0.00 6.00 S/. 22.44 4.00 S/. 14.96 2.00 S/. 7.48
B200644 19 ESCRITORIOS SIMPLES DE 1,20 X 0,80 MTS. UND 390.00 0 S/. 0.00 2.00 S/. 780.00 2.00 S/. 780.00 0.00 S/. 0.00
S/. 0.00 S/. 1,222.57 S/. 916.19 S/. 916.19
S/. 24,339.60 S/. 126,195.22 S/. 46,355.79 S/. 104,788.84
OBRA:
INFORME VALORIZADO
MES DE JUNIO - 2015
RESUMEN DEL SALDO VALORIZADO DE MATERIALES DE ALMACEN DE OBRA DEL MES JUNIO
SALDO DE
MATERIALES
ENTRADA TOTAL SALIDA DE
CLASIFICADOR SALDO VALORIZADOS
N
DENOMINACION DE PRESUPUESTAL DEL ANTERIOR
DE MATERIALES MATERIALES
EN SOLES
GASTO VALORIZADO EN VALORIZADO EN
GASTO DE MATERIALES (MATERIAL EN
SOLES (1) SOLES (2)
CANCHA) (3)=(1) -
1 COMBUSTIBLE Y LUBRICANTES 2.6.2.3.2.5 S/. 920.00 9,495.00 S/. 10,296.35 (2) 118.65
S/.
2 MATERIALES DE CONSTRUCCIO 2.6.2.3.2.5 S/. 13,347.60 S/. 101,673.15 S/. 23,145.95 S/. 91,874.80
3 HERRAMIENTAS 2.6.2.3.2.5 S/. 5,270.00 S/. 8,509.00 S/. 7,178.00 S/. 6,601.00
4 VESTUARIO E IMPLEMENTO DE 2.6.2.3.2.5 S/. 4,552.00 S/. 5,265.00 S/. 4,538.80 S/. 5,278.20
5 CAJA CHICA 2.6.2.3.2.5 S/. 250.00 S/. 30.50 S/. 280.50 S/. 0.00
6 MATERIALES DE ESCRITORIO 2.6.2.3.2.5 S/. 0.00 S/. 1,222.57 S/. 916.19 S/. 916.19
TOTAL SALDO DE MATERIALES ### 126,195.22 ### ###
MOVIMIENTO DE ALMACEN CORRESPONDIENTE AL MES DE JULIO-2015
OBRA: MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL EN LA AV . TUPAC AMARU ENTRE JR. MATEO PUMACAHUA Y BYPASS DE LA PROLG. TUPAC AMARU, DIST. WANCHAQ, PROV.
CUSCO - CUSCO
PRECIO SALDO VALOR CANT SUB TOTAL CANT SUB TOTAL SALDO SALDO
ORDN DE
COMPRA
ITEM DESCRIPCION
TRANSF 1 DIESEL B-5 (TRAMO III ) GLN 10.9973 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
B200490 2 DIESEL B-5 GLN 10.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
B200490 3 GASOHOL DE 84 OCT. GLN 11.30 10.5 S/. 118.65 0.00 S/. 0.00 10.50 S/. 118.65 0.00 S/. 0.00
PREST.INCA 4 DIESEL B-5 (INCA YUPANQUI) GLN 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
PREST.TAMB 5 DIESEL B-5 (TAMBILLO) GLN 0.00 31 S/. 0.00 100.00 S/. 0.00 131.00 S/. 0.00 0.00 S/. 0.00
PREST. 6 DIESEL B-5 (CALLE ARGENTINA - INDEPENDENCIA ) GLN 0.00 0 S/. 0.00 100.00 S/. 0.00 100.00 S/. 0.00 0.00 S/. 0.00
PREST. 7 DIESEL B 5 (TRAMO III ) GLN 0.00 0 S/. 0.00 100.00 S/. 0.00 100.00 S/. 0.00 0.00 S/. 0.00
B200836 8 ASFALTO R-C 250 GLN 14.00 0 S/. 0.00 150.00 S/. 2,100.00 0.00 S/. 0.00 150.00 S/. 2,100.00
B200838 9 GRASA P/USO EN LA INDUSTRIA KG. 10.00 0 S/. 0.00 10.00 S/. 100.00 0.00 S/. 0.00 10.00 S/. 100.00
B200838 10 LUBRICANTE P/TUBERIA PVC GLN 45.00 0 S/. 0.00 3.00 S/. 135.00 3.00 S/. 135.00 0.00 S/. 0.00
B200838 11 PEGAMENTO PVC OATEY GLN 87.00 0 S/. 0.00 2.00 S/. 174.00 0.50 S/. 43.50 1.50 S/. 130.50
B201450 12 DIESEL B -5 GLN 9.1136 0 S/. 0.00 700.00 S/. 6,379.52 462.00 S/. 4,210.48 238.00 S/. 2,169.04
PREST. 13 GASOHOL DE 84 OCT. GLN 0.00 0 S/. 0.00 4.00 S/. 0.00 4.00 S/. 0.00 0.00 S/. 0.00
S/. 118.65 S/. 8,888.52 S/. 4,507.63 S/. 4,499.54
PREST. 1 ROLLIZO DE EUCALIPTO 5" X 5 MTS. UND 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
PREST. 2 MADERA AGUANO DE 2" X 3" X 10. UND 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
B200605 4 CALAMINA DE 11 CANALES 0,18 X 1,80 MTS. UND 12.50 14 S/. 175.00 0.00 S/. 0.00 14.00 S/. 175.00 0.00 S/. 0.00
TRANSF IG.FE 7 ALAMBRE NEGRO N 16 KG. 3.80 94.00 S/. 357.20 0.00 S/. 0.00 0.00 S/. 0.00 94.00 S/. 357.20
TRANSF.TERMI 8 ALAMBRE NEGRO N 16 KG. 3.04 700.00 S/. 2,128.00 0.00 S/. 0.00 0.00 S/. 0.00 700.00 S/. 2,128.00
TRS.SAN CRIS 9 ALAMBRE NEGRO N 16 KL 4.50 206.00 S/. 927.00 0.00 S/. 0.00 0.00 S/. 0.00 206.00 S/. 927.00
TRANSF 10 GEOTEXTIL REFORZADO P/PAVIMENTACION M2 2.60 600 S/. 1,560.00 0.00 S/. 0.00 600.00 S/. 1,560.00 0.00 S/. 0.00
TRANSF 11 GEOTEXTIL TEJIDO P/REFUERZO MTS. 7.99 385 S/. 3,076.15 0.00 S/. 0.00 385.00 S/. 3,076.15 0.00 S/. 0.00
TRANSF 12 FIERROS LISO DE 3/4" VLL 47.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
TRANSF 13 FIERROS LISO DE 1" VLL 151.25 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
TRANSF 14 TUBO PVC DE 1/2" C/ROSCA. UND 12.60 1 S/. 12.60 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 12.60
B200605 15 CLAVO P/CALAMINA KG. 5.50 19 S/. 104.50 0.00 S/. 0.00 7.00 S/. 38.50 12.00 S/. 66.00
B200605 17 CLAVO P/MADERA C/CABEZA DE 4" KG. 3.80 107.5 S/. 408.50 0.00 S/. 0.00 15.00 S/. 57.00 92.50 S/. 351.50
B200505 18 TRIPLAY 6 MM. PLCH. 40.90 20 S/. 818.00 0.00 S/. 0.00 12.00 S/. 490.80 8.00 S/. 327.20
TRANSF 19 ACERO CORRUGADO 1/4" KG. 2.80 2433.5 S/. 6,813.80 0.00 S/. 0.00 0.00 S/. 0.00 2,433.50 S/. 6,813.80
TRANSF 20 GEOMALLA BIAXIAL 30 KH. M2 7.17 2765 S/. 19,825.05 0.00 S/. 0.00 0.00 S/. 0.00 2,765.00 S/. 19,825.05
B200574 21 ROLLIZO DE EUCALIPTO 5" X 5 MTS. PZA 45.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
B200574 22 ROLLIZO DE EUCALIPTO 6" X 5 MTS. PZA 53.50 42 S/. 2,247.00 0.00 S/. 0.00 24.00 S/. 1,284.00 18.00 S/. 963.00
PREST. 23 TUBO PVC DE 4" UND 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
TRANSF 24 RIELES DE 2 MTS UND 159.00 5 S/. 795.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 795.00
TRANSF 25 TUBO DE 4" X 4 MTS. UND 93.00 1 S/. 93.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 93.00
TRANSF 26 CODOS PVC DE 4" UND 22.00 4 S/. 88.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 88.00
TRANSF 27 TUBO DE DESAGUE DE 6" PVC. UND 114.60 4 S/. 458.40 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 458.40
B200709 28 ACERO CORRUGADO 1/2" VLL 25.46 85 S/. 2,164.10 0.00 S/. 0.00 1.00 S/. 25.46 84.00 S/. 2,138.64
B200687 29 PIEDRA MEDIANA DE RUMICOLCA M3 52.00 55.7 S/. 2,896.40 0.00 S/. 0.00 55.70 S/. 2,896.40 0.00 S/. 0.00
PREST. 30 PLASTICO X 50 MTS. RLL 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
B200710 31 ACERO LISO DE 1" VLL 71.30 21 S/. 1,497.30 0.00 S/. 0.00 0.00 S/. 0.00 21.00 S/. 1,497.30
B200710 32 ACERO LISO DE 3/4" VLL 40.40 200 S/. 8,080.00 0.00 S/. 0.00 0.00 S/. 0.00 200.00 S/. 8,080.00
B200711 33 ACERO CORRUGADO DE 1/4" X 9 MTS. VLL 5.90 945 S/. 5,575.50 0.00 S/. 0.00 180.00 S/. 1,062.00 765.00 S/. 4,513.50
TRANSF 34 ANGULARES DE 3" X 3" X 3/8" VRLL 261.50 5 S/. 1,307.50 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 1,307.50
TRANSF 35 ANGULARES DE 3" X 3" X 1/2" UND 294.00 6 S/. 1,764.00 0.00 S/. 0.00 0.00 S/. 0.00 6.00 S/. 1,764.00
B200748 36 GEOTEXTIL TEJIDO P/REFUERZO M2 9.80 290 S/. 2,842.00 0.00 S/. 0.00 290.00 S/. 2,842.00 0.00 S/. 0.00
B200746 37 GEOMALLA BIAXIAL 50 X 3,95 MTS. M2 6.80 988 S/. 6,718.40 562.00 S/. 3,821.60 987.50 S/. 6,715.00 562.50 S/. 3,825.00
38 MATERIAL PARA SUB-BASE (LASTRE). (SENCCA) M3 0.00 0 S/. 0.00 510.00 S/. 0.00 480.00 S/. 0.00 30.00 S/. 0.00
B200719 39 TUBO PVC P/AGUA 63 MM.C-10 C/ANILLO UND 45.00 71 S/. 3,195.00 0.00 S/. 0.00 1.00 S/. 45.00 70.00 S/. 3,150.00
B200719 40 TUBOPVC P/AGUA 110 MM.C-10 C/ANILLO UND 136.00 31 S/. 4,216.00 0.00 S/. 0.00 9.00 S/. 1,224.00 22.00 S/. 2,992.00
B200705 41 CEMENTO PORTLAND TIPO IP X 42,50 KGR BOL 23.80 400 S/. 9,520.00 0.00 S/. 0.00 2.00 S/. 47.60 398.00 S/. 9,472.40
B200856 42 PINTURA P/TRAFIC0C/AMARILLO GLN 58.00 0 S/. 0.00 50.00 S/. 2,900.00 0.00 S/. 0.00 50.00 S/. 2,900.00
B200856 43 PINTURA P/TRAFIC0C/BLANCO GLN 58.00 0 S/. 0.00 10.00 S/. 580.00 0.00 S/. 0.00 10.00 S/. 580.00
B200856 44 THINNER P/PINTURATRAFICO(DISOLVENTE) GLN 36.00 0 S/. 0.00 20.00 S/. 720.00 0.50 S/. 18.00 19.50 S/. 702.00
B200837 45 CLAVO P/MADERA C/C 4" KG. 3.80 0 S/. 0.00 150.00 S/. 570.00 0.00 S/. 0.00 150.00 S/. 570.00
B200837 46 CLAVO P/MADERA C/C 3" KG. 3.80 0 S/. 0.00 90.00 S/. 342.00 0.00 S/. 0.00 90.00 S/. 342.00
B200688 47 MATERIAL CLASIFICADO P/SUB-BASE M3 28.99 0 S/. 0.00 290.00 S/. 8,407.10 290.00 S/. 8,407.10 0.00 S/. 0.00
B200841 48 ARPILLERA DE 4 M. DE ANCHO MTS. 5.00 0 S/. 0.00 500.00 S/. 2,500.00 100.00 S/. 500.00 400.00 S/. 2,000.00
B200939 49 TUBO RECTANGULAR 2"X 4" X 3 X 6 MTS. UND 241.56 0 S/. 0.00 2.00 S/. 483.12 2.00 S/. 483.12 0.00 S/. 0.00
B200842 50 OCRE ROJO KG. 7.00 0 S/. 0.00 2.00 S/. 14.00 0.125 S/. 0.88 1.875 S/. 13.13
B200842 51 TECNOPOR DE 1/2 X 2,40 PLN 7.00 0 S/. 0.00 30.00 S/. 210.00 0.00 S/. 0.00 30.00 S/. 210.00
B200842 52 CABLE THW 14 AWG MTS. 0.90 0 S/. 0.00 100.00 S/. 90.00 100.00 S/. 90.00 0.00 S/. 0.00
PREST. 53 GEOTEXTIL NO TEJIDO (TRAMO II) RLL 0.00 0 S/. 0.00 2.00 S/. 0.00 1.00 S/. 0.00 1.00 S/. 0.00
B200840 54 ABRAZADERA POLIETILENO 110 MM. X 1" UND 35.00 0 S/. 0.00 3.00 S/. 105.00 1.00 S/. 35.00 2.00 S/. 70.00
B200840 55 CODO POLIETILENO DE 90 X 20 MM. UND 7.50 0 S/. 0.00 4.00 S/. 30.00 1.00 S/. 7.50 3.00 S/. 22.50
B200840 56 VALVULA POLIPROPILENO 1/2" UND 51.00 0 S/. 0.00 3.00 S/. 153.00 1.00 S/. 51.00 2.00 S/. 102.00
B200840 57 BATERIA TERMOPLASTICA 1/2" UND 18.60 0 S/. 0.00 4.00 S/. 74.40 1.00 S/. 18.60 3.00 S/. 55.80
B200840 58 UNION POLIPROPILENO 20 MM. ENLACE 1/2" X 20 MM. UND 7.00 0 S/. 0.00 10.00 S/. 70.00 1.00 S/. 7.00 9.00 S/. 63.00
B201032 59 PLASTICO DOBLE ANCHO C/AZUL - NEGRO RLL 245.00 0 S/. 0.00 5.00 S/. 1,225.00 1.00 S/. 245.00 4.00 S/. 980.00
B200962 60 TUBO RECTANGULAR D/ALUMINIO 1/2" X 3" X 6 M 2,29 UND 98.00 0 S/. 0.00 3.00 S/. 294.00 0.00 S/. 0.00 3.00 S/. 294.00
B200962 61 TUBO RECTANGULAR D/ALUMINIO 2" X 4" X 2,34 M X 6 M UND 165.00 0 S/. 0.00 3.00 S/. 495.00 0.00 S/. 0.00 3.00 S/. 495.00
B200675 62 PIEDRA CHANCADA DE 1/2" CANTERA ZURITE M3 69.00 0 S/. 0.00 108.00 S/. 7,452.00 5.00 S/. 345.00 103.00 S/. 7,107.00
B200745 63 PIEDRA CHANCADA DE 3/4 M3 49.80 0 S/. 0.00 140.00 S/. 6,972.00 10.00 S/. 498.00 130.00 S/. 6,474.00
B200685 64 ARENA GRUEZA M3 65.00 0 S/. 0.00 40.00 S/. 2,600.00 0.00 S/. 0.00 40.00 S/. 2,600.00
B200996 65 TUBO PVC DE 400 MM. X 6 M S - 25 UF C/ANILLO. UND 768.00 0 S/. 0.00 15.00 S/. 11,520.00 15.00 S/. 11,520.00 0.00 S/. 0.00
TRANSF 66 TUBO PVC SAL DE 10" C/ANILLO C/NARANJA UND 224.00 0 S/. 0.00 2.00 S/. 448.00 2.00 S/. 448.00 0.00 S/. 0.00
PREST. 67 TUBO PVC DESAGUE DE 10" C/ANILLO UND 0.00 0 S/. 0.00 3.00 S/. 0.00 2.00 S/. 0.00 1.00 S/. 0.00
B201161 69 CALAMINA DE 11 CANALES 0,18 X 1,80 MTS. UND 12.00 0 S/. 0.00 150.00 S/. 1,800.00 14.00 S/. 168.00 136.00 S/. 1,632.00
B201263 70 MADERA CORRIENTE DE 1 1/2" X 8" X 10 PZA 22.00 0 S/. 0.00 60.00 S/. 1,320.00 0.00 S/. 0.00 60.00 S/. 1,320.00
B201263 71 MADERA CORRIENTE DE 2" X 3" X 10 PZA 11.90 0 S/. 0.00 50.00 S/. 595.00 10.00 S/. 119.00 40.00 S/. 476.00
B201263 72 MADERA AGUANO DE 1 1/2" X 8" X 10. PZA 48.00 0 S/. 0.00 50.00 S/. 2,400.00 20.00 S/. 960.00 30.00 S/. 1,440.00
S/. 91,874.80 S/. 58,191.22 S/. 45,834.51 S/. 104,231.52
HERRAMIENTAS
B200606 1 DISCO DE CORTE PARA FIERRO DE 7" UND 8.00 40 S/. 320.00 0.00 S/. 0.00 1.00 S/. 8.00 39.00 S/. 312.00
B200606 2 DISCO DE CORTE PARA MADERA DE 7" UND 12.00 10 S/. 120.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 120.00
B200605 3 CORDEL DE NYLON DE 1 MM X 100 MTS. RLL 9.00 3 S/. 27.00 0.00 S/. 0.00 1.00 S/. 9.00 2.00 S/. 18.00
B200605 4 BARRETA OCTAGONAL DE 1,50 MTS. UND 45.00 1 S/. 45.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 45.00
B200605 5 CARRETILLA TIPO BUGUIE UND 148.00 7 S/. 1,036.00 0.00 S/. 0.00 0.00 S/. 0.00 7.00 S/. 1,036.00
B200606 6 WINCHAS DE FIBRA DE 50 MTS. UND 55.00 1 S/. 55.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 55.00
B200606 7 WINCHAS METALICAS DE 5 MTS. UND 18.00 3 S/. 54.00 0.00 S/. 0.00 1.00 S/. 18.00 2.00 S/. 36.00
B200606 8 PALAS TIPO CUCHARA UND 23.00 17 S/. 391.00 0.00 S/. 0.00 2.00 S/. 46.00 15.00 S/. 345.00
B200606 9 ZAPAPICOS CON MANGO DE MADERA UND 26.00 17 S/. 442.00 0.00 S/. 0.00 3.00 S/. 78.00 14.00 S/. 364.00
B200606 10 LLANTAS ARMADAS P/BUGGUIE UND 58.00 20 S/. 1,160.00 0.00 S/. 0.00 0.00 S/. 0.00 20.00 S/. 1,160.00
B200606 11 MANGUERA 3/4" X 100 MT RLL 115.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
B200605 12 COMBOS DE 25 LIBRAS UND 108.00 2 S/. 216.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 216.00
B200582 13 AMOLADORA DE 7" Y 2600 W POTENCIA UND 830.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
B200582 14 APISONADOR TIPO CANGURO MOTOR 5,5 HP UND 3,850.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
B200582 15 SIERRA CIRCULAR 7" Y 2000 W POTENCIA UND 600.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
B200582 16 VIBRADORA DE CONCRETO 5,5 HP C/MANGUERA UND 1,450.00 1 S/. 1,450.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 1,450.00
TRANSF 17 TUBO FLEXIBLE DE 1 1/2 MT 4.20 50 S/. 210.00 0.00 S/. 0.00 10.00 S/. 42.00 40.00 S/. 168.00
TRANSF 18 TUBOFLEX DE 1" MT 7.90 50 S/. 395.00 0.00 S/. 0.00 0.00 S/. 0.00 50.00 S/. 395.00
B200742 19 LETREROS DE PREVENCION CON M/METALICO UND 38.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
B200872 20 EXTINTORES DE GAS CARBONICO X 5 KL. UND 340.00 2 S/. 680.00 0.00 S/. 0.00 2.00 S/. 680.00 0.00 S/. 0.00
B200939 21 HOJAS DE SIERRA A-A UND 6.00 0 S/. 0.00 50.00 S/. 300.00 2.00 S/. 12.00 48.00 S/. 288.00
B200939 22 ELECTRODO AWS E-6011 X 1/8 KG. 13.00 0 S/. 0.00 200.00 S/. 2,600.00 5.00 S/. 65.00 195.00 S/. 2,535.00
B200842 23 LLAVE MIXTA P/TUERCA N 13 UND 10.00 0 S/. 0.00 6.00 S/. 60.00 1.00 S/. 10.00 5.00 S/. 50.00
B200842 24 ESCOBA DE FIBRA UND 13.00 0 S/. 0.00 12.00 S/. 156.00 6.00 S/. 78.00 6.00 S/. 78.00
B200842 25 ESCOBILLON DE 50 CM. UND 18.00 0 S/. 0.00 12.00 S/. 216.00 0.00 S/. 0.00 12.00 S/. 216.00
B200842 26 BROCHA DE 4" UND 17.00 0 S/. 0.00 5.00 S/. 85.00 1.00 S/. 17.00 4.00 S/. 68.00
B200842 27 ALICATE UNIVERSAL UND 25.00 0 S/. 0.00 6.00 S/. 150.00 1.00 S/. 25.00 5.00 S/. 125.00
B200842 28 DINAMOMETRO DE 25 LIBRAS UND 35.00 0 S/. 0.00 1.00 S/. 35.00 1.00 S/. 35.00 0.00 S/. 0.00
B200842 29 BALDES VACIOS DE 5 GLS UND 8.00 0 S/. 0.00 24.00 S/. 192.00 2.00 S/. 16.00 22.00 S/. 176.00
B200842 30 CIZALLA DE 18" UND 30.00 0 S/. 0.00 2.00 S/. 60.00 0.00 S/. 0.00 2.00 S/. 60.00
B200842 31 CIZALLA DE 36" UND 80.00 0 S/. 0.00 2.00 S/. 160.00 1.00 S/. 80.00 1.00 S/. 80.00
B200842 32 CINTA TEFLON UND 1.20 0 S/. 0.00 30.00 S/. 36.00 7.00 S/. 8.40 23.00 S/. 27.60
B200903 33 TALADRO C/APERTURA3/16 A 3/4 UND 3,200.00 0 S/. 0.00 1.00 S/. 3,200.00 1.00 S/. 3,200.00 0.00 S/. 0.00
B200903 34 ROTOMARTILLO D/DEMOLICION UND 3,950.00 0 S/. 0.00 1.00 S/. 3,950.00 0.00 S/. 0.00 1.00 S/. 3,950.00
B200903 35 MESCLADORA DE CONCRETO 9,5 HP. UND 4,400.00 0 S/. 0.00 1.00 S/. 4,400.00 0.00 S/. 0.00 1.00 S/. 4,400.00
B201157 36 CABLE THW 14 INDECO C/ ROJO Y AZUL RLL 89.00 0 S/. 0.00 4.00 S/. 356.00 3.00 S/. 267.00 1.00 S/. 89.00
B201157 37 CONECTOR MULTIPLE C/CABLE RXTERIOR DE 15 M. UND 28.00 0 S/. 0.00 2.00 S/. 56.00 1.00 S/. 28.00 1.00 S/. 28.00
B201157 38 REFLECTORES EXTERNOS TEMPO DE 400 W. UND 427.00 0 S/. 0.00 4.00 S/. 1,708.00 0.00 S/. 0.00 4.00 S/. 1,708.00
B201157 39 PALANCA TERMOMAGNETICA DE 30 A. UND 34.50 0 S/. 0.00 4.00 S/. 138.00 3.00 S/. 103.50 1.00 S/. 34.50
S/. 6,601.00 S/. 17,858.00 S/. 4,825.90 S/. 19,633.10
B200629 1 CASCOS DE SEGURIDAD C/BLANCO P/ING. UND 39.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
B200629 2 CASCOS DE SEGURIDAD C/AMARILLO P/OBREROS. UND 8.00 16 S/. 128.00 0.00 S/. 0.00 2.00 S/. 16.00 14.00 S/. 112.00
B200629 3 CORTAVIENTOS C/NARANJA UND 9.00 15 S/. 135.00 0.00 S/. 0.00 3.00 S/. 27.00 12.00 S/. 108.00
B200629 4 LENTES DE PROTECCION P/OBREROS UND 6.50 15 S/. 97.50 0.00 S/. 0.00 2.00 S/. 13.00 13.00 S/. 84.50
B200629 5 LENTES DE PROTECCION P/ING. UND 30.00 2 S/. 60.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 60.00
B200629 6 PROTECTOR DE OIDOS UND 3.80 19 S/. 72.20 0.00 S/. 0.00 6.00 S/. 22.80 13.00 S/. 49.40
B200629 7 PONCHOS DE LLUVIA UND 26.50 17 S/. 450.50 0.00 S/. 0.00 4.00 S/. 106.00 13.00 S/. 344.50
B200629 8 GUANTES DE CUERO PAR 9.50 98 S/. 931.00 0.00 S/. 0.00 4.00 S/. 38.00 94.00 S/. 893.00
B200629 9 BOTAS DE JEBE PUNTA DE ACERO PAR 32.50 17 S/. 552.50 0.00 S/. 0.00 2.00 S/. 65.00 15.00 S/. 487.50
B200629 10 GUANTES DE JEBE PAR 9.50 73 S/. 693.50 0.00 S/. 0.00 2.00 S/. 19.00 71.00 S/. 674.50
B200629 11 RESPIRADORES P/CONTRA POLVO UND 13.00 15 S/. 195.00 0.00 S/. 0.00 2.00 S/. 26.00 13.00 S/. 169.00
B200606 12 MALLA DE SEGURIDAD RLL 50.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
B200605 13 CINTA DE SEGURIDAD C/AMARILLO RLL 40.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
B200593 14 ZAPATOS DE CUERO P/ACERO P/OBREROS PAR 45.00 13 S/. 585.00 0.00 S/. 0.00 2.00 S/. 90.00 11.00 S/. 495.00
B200593 15 ZAPATOS DE CUERO CAA ALTA PAR 178.00 1 S/. 178.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 178.00
B200544 16 MAMELUCOS DE TELA DRILL UND 75.00 16 S/. 1,200.00 0.00 S/. 0.00 2.00 S/. 150.00 14.00 S/. 1,050.00
B200544 17 CHALECOS DE DRILL UND 45.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
B200839 18 MALLA DE SEGURIDAD RLL 48.00 0 S/. 0.00 60.00 S/. 2,880.00 5.00 S/. 240.00 55.00 S/. 2,640.00
B200839 19 CINTA SEALIZADORA C/AMARILLO RLL 38.00 0 S/. 0.00 60.00 S/. 2,280.00 13.00 S/. 494.00 47.00 S/. 1,786.00
B200839 20 CINTA SEALIZADORA C/ROJO RLL 38.00 0 S/. 0.00 20.00 S/. 760.00 1.00 S/. 38.00 19.00 S/. 722.00
B200544 21 CASACAS SEGN DISEO UND 110.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
B200841 22 CONOS DE SEALIZACION UND 32.00 0 S/. 0.00 30.00 S/. 960.00 3.00 S/. 96.00 27.00 S/. 864.00
B201020 23 SEALES DE PREVENCION E INFORMATIVA M/ METALICO UND 30.00 0 S/. 0.00 13.00 S/. 390.00 8.00 S/. 240.00 5.00 S/. 150.00
S/. 5,278.20 S/. 7,270.00 S/. 1,680.80 S/. 10,867.40
CAJA CHICA
3 CLAVO P/CALAMINA KG. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
FAC.00561 4 INFLADOR DE AIRE UND 25.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
FAC.00561 5 BALDES VACIOS DE 5 GLS UND 8.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
FAC.000265 6 BOMBA P/ACEITE UND 80.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
FAC.000290 7 BOTIQUIN DE MADERA UND 28.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
BV005967 9 CANDADO DE 50 MM. UND 28.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
BV005967 10 ESCOBA UND 8.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
BV14400 12 TUBO DE SILICONA UND 9.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
BV000090 13 ARPILLERA DE 2 M. DE ANCHO MTS. 2.40 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
F.E.250-3022 14 YODEGERM UND 10.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
F.E.250-3022 15 GASA ESTERIL TIPO VI UND 1.70 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
F.E.250-3022 18 BENDI-C VENDITAS UND 0.05 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
F.E.250-3022 19 ALGODN COPPON UND 6.10 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
F.E.250-3022 20 SILACION PLUS CREMA UND 13.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
F.E.250-3022 21 GUANTES QUIRURGICOS UND 1.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
F.E.250-3022 22 APOSITOS DE GASA UND 3.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
F.E.250-3022 23 ESPARADRAPO MEDICAL UND 7.40 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
F.E.250-3022 24 CLORURO DE SODIO UND 5.30 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
F.E.250-3022 25 JELONET SACHET UND 7.90 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
F.E.250-3022 26 COLIRIO EYEMO UND 11.20 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
F.E.250-3022 27 DOXIPROT POMADA UND 22.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
BV001077 28 YESO QQ 6.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
F.E.0114005 29 ALCOHOL MEDICINAL UND 3.03 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
F.E.0114005 30 TINTURA DE YODO UND 1.63 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
F.E.0114005 31 AGUA OXIGENADA UND 1.76 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
FAC.018314 32 ACEITE MOVIL GL 59.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
BV0009388 33 CILINDROS DE PLASTICO DE 55 GALONES UND 78.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
BV.094845 34 TINTA TRODAT UND 9.50 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
BV.3507 35 TAPON DE 1/2" UND 1.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
BV.3507 36 TEFLON UND 1.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
BV.3507 37 PEGAMENTO OATEY UND 6.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
BV.898 38 CANDADO C/A * 40 UND 7.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
BV.8659 39 PERNOS 1/2 X 1/2 DOBLE VOLANDA UND 0.00 0 S/. 0.00 4.00 S/. 0.00 4.00 S/. 0.00 0.00 S/. 0.00
BV.8659 40 PERNOS 3/8 X 2 DOBLE VOLANDA UND 0.00 0 S/. 0.00 6.00 S/. 0.00 6.00 S/. 0.00 0.00 S/. 0.00
S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
B200509 1 CINTA ADHESIVA MASKING 2 X 55 YD UND 6.25 1 S/. 6.25 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 6.25
B200509 2 CINTA ADHESIVA TRANSPARENTE 2 X 72 YD UND 2.29 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
B200509 3 NOTA ADHESIVA C/VARIOS PQT 9.30 1 S/. 9.30 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 9.30
B200509 4 ARCHIVADOR DE CARTON PLASTIFICADO UND 3.96 1 S/. 3.96 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 3.96
B200509 5 FASTENER METALICO X 50 UND. UND 3.71 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
B200509 6 FOLDER MANILA A - 4 X 25 UND. BIS. 4.35 1 S/. 4.35 0.00 S/. 0.00 1.00 S/. 4.35 0.00 S/. 0.00
B200509 7 COLA SINTETICA FRASCO X 250 GR. UND 1.27 1 S/. 1.27 0.00 S/. 0.00 1.00 S/. 1.27 0.00 S/. 0.00
B200509 8 ENGRAPADOR METALICO C/ YUNQUE FIJO UND 21.30 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
B200509 9 PERFORADOR DOS ESPIGAS UND 6.64 1 S/. 6.64 0.00 S/. 0.00 1.00 S/. 6.64 0.00 S/. 0.00
B200509 10 CUADERNO ANILLO SIMPLE X 100 HJ. UND 4.80 5 S/. 24.00 0.00 S/. 0.00 1.00 S/. 4.80 4.00 S/. 19.20
B200509 11 PAPEL BOND A- 4 X 80 GR. PQT 13.33 15 S/. 199.95 0.00 S/. 0.00 1.00 S/. 13.33 14.00 S/. 186.62
B200509 12 PAPEL LUSTRE C/ VARIOS PLIEG 0.18 12 S/. 2.16 0.00 S/. 0.00 0.00 S/. 0.00 12.00 S/. 2.16
B200509 13 GRAPA 26/6 CJ. 0.45 1 S/. 0.45 0.00 S/. 0.00 1.00 S/. 0.45 0.00 S/. 0.00
B200510 14 FORRO DE PLASTICO OFICIO UND 5.31 2 S/. 10.62 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 10.62
B200510 15 CORRECTOR LIQUIDO T/BOLIGRAFO UND 1.64 5 S/. 8.20 0.00 S/. 0.00 2.00 S/. 3.28 3.00 S/. 4.92
B200510 16 BOLIGRAFO AZUL TINTA LIQUIDA UND 2.86 5 S/. 14.30 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 14.30
B200510 17 PLUMON RESALTADOR UND 1.49 5 S/. 7.45 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 7.45
B200510 18 PORTAMINA P/ METALICA UND 3.74 2 S/. 7.48 0.00 S/. 0.00 2.00 S/. 7.48 0.00 S/. 0.00
B200644 19 ESCRITORIOS SIMPLES DE 1,20 X 0,80 MTS. UND 390.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
B200841 20 FRANELA ROJA MTS. 5.00 0 S/. 0.00 100.00 S/. 500.00 50.00 S/. 250.00 50.00 S/. 250.00
B201025 21 COMPUTADORA DE ESCRITORIO MON HP LED 21,5" V221 192 UND 3669.00 0 S/. 0.00 1.00 S/. 3,669.00 1.00 S/. 3,669.00 0.00 S/. 0.00
B201025 22 IMPRESORA MULTIFUNCIONAL EPSON UND 989.00 0 S/. 0.00 1.00 S/. 989.00 1.00 S/. 989.00 0.00 S/. 0.00
S/. 306.38 S/. 5,158.00 S/. 4,949.60 514.78
S/. 104,179.03 S/. 97,365.74 S/. 61,798.44 S/. 139,746.33
MOVIMIENTO DE ALMACEN CORRESPONDIENTE AL MES DE AGOSTO-2015
0BRA : MEJ. DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL EN LA AV. TUPAC AMARU TRAMO I
ORDN DE PRECIO SALDO VALOR CANT SUB TOTAL CANT SUB TOTAL SALDO SALDO
COMPRA
ITEM DESCRIPCION
TRANSF 1 DIESEL B-5 (TRAMO III ) GLN 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
B200490 2 DIESEL B-5 GLN 10.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
B200490 3 GASOHOL DE 84 OCT. GLN 11.30 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
PREST. 4 DIESEL B-5 (INCA YUPANQUI) GLN 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
PREST. 5 DIESEL B-5 (TAMBILLO) GLN 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
PREST. 6 DIESEL B-5 (CALLE ARGENTINA - INDEPENDENCIA ) GLN 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
PREST. 7 DIESEL B 5 (TRAMO III ) GLN 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
B200836 8 ASFALTO R-C 250 GLN 14.00 150 S/. 2,100.00 0.00 S/. 0.00 0.00 0.00 150.00 2,100.00
B200838 9 GRASA P/USO EN LA INDUSTRIA KG. 10.00 10 S/. 100.00 0.00 S/. 0.00 1.00 10.00 9.00 90.00
B200838 10 LUBRICANTE P/TUBERIA PVC GLN 45.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
B200838 11 PEGAMENTO PVC OATEY GLN 87.00 1.5 S/. 130.50 0.00 S/. 0.00 0.00 0.00 1.50 130.50
B201450 12 DIESEL B -5 GLN 9.1136 238 S/. 2,169.04 500.00 S/. 4,556.80 738.00 6,725.84 0.00 0.00
PREST. 13 GASOHOL DE 84 OCT.(ING. RAMON) GLN 0.00 0 S/. 0.00 5.00 S/. 0.00 5.00 0.00 0.00 0.00
PREST. 14 DIESEL B -5 (TRANF.MATEO PUMACAHUA GLN 9.22 0 S/. 0.00 350.00 S/. 3,227.00 219.00 2,019.18 131.00 1,207.82
B 201279 15 GASOHOL DE 84 OCT. GLN 11.97 0 S/. 0.00 50.00 S/. 598.50 8.50 101.75 41.50 496.76
S/. 4,499.54 S/. 8,382.30 8,856.76 4,025.08
PREST. 1 ROLLIZO DE EUCALIPTO 5" X 5 MTS. UND 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
PREST. 2 MADERA AGUANO DE 2" X 3" X 10. UND 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
PREST. 3 MADERA AGUANO DE 1 1/2" X 8" X 10. UND 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
B200605 4 CALAMINA DE 11 CANALES 0,18 X 1,80 MTS. UND 12.50 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
B200605 5 ALAMBRE NEGRO N 8 KG. 3.80 178 S/. 676.40 0.00 S/. 0.00 49.50 188.10 128.50 488.30
B200605 6 ALAMBRE NEGRO N 16 KG. 3.80 54 S/. 205.20 0.00 S/. 0.00 54.00 205.20 0.00 0.00
TRANSF IG.FE 7 ALAMBRE NEGRO N 16IG.FERR KG. 3.80 94 357.20 0.00 0.00 94.00 357.20 0.00 0.00
TRANSF.TERMI 8 ALAMBRE NEGRO N 16TERMINAL TERRESTRE KG. 3.04 700 2,128.00 0.00 0.00 0.00 0.00 700.00 2,128.00
9 ALAMBRE NEGRO N 16 SAN CRISTOBAL KG. 4.50 206 927.00 0.00 0.00 28.00 126.00 178.00 801.00
TRANSF 10 MALLA GEOTEXTIL NO TEJIDO RLL 2.60 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
TRANSF 11 MALLA GEOTEXTIL TEJIDO RLL 7.99 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
TRANSF 12 FIERROS LISO DE 3/4" VLL 47.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
TRANSF 13 FIERROS LISO DE 1" VLL 151.25 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
TRANSF 14 TUBO PVC DE 1/2" C/ROSCA. UND 12.60 1 S/. 12.60 0.00 S/. 0.00 0.00 0.00 1.00 12.60
B200605 15 CLAVO P/CALAMINA KG. 5.50 12 S/. 66.00 0.00 S/. 0.00 5.50 30.25 6.50 35.75
B200605 16 CLAVO P/MADERA C/CABEZA DE 3" KG. 3.80 105 S/. 399.00 0.00 S/. 0.00 26.00 98.80 79.00 300.20
B200605 17 CLAVO P/MADERA C/CABEZA DE 4" KG. 3.80 92.5 S/. 351.50 0.00 S/. 0.00 24.00 91.20 68.50 260.30
B200505 18 TRIPLAY 6 MM. PLCH. 40.90 8 S/. 327.20 0.00 S/. 0.00 2.00 81.80 6.00 245.40
TRANSF 19 ACERO CORRUGADO 1/4" KG. 2.80 2,433.5 S/. 6,813.80 0.00 S/. 0.00 0.00 0.00 2,433.50 6,813.80
TRANSF 20 GEOMALLA BIAXIAL 30KH. M2 7.17 2,765 S/. 19,825.05 0.00 S/. 0.00 0.00 0.00 2,765.00 19,825.05
B200574 21 ROLLIZO DE EUCALIPTO 5" X 5 MTS. PZA 45.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
B200574 22 ROLLIZO DE EUCALIPTO 6" X 5 MTS. PZA 53.50 18 S/. 963.00 0.00 S/. 0.00 18.00 963.00 0.00 0.00
PREST. 23 TUBO PVC DE 4" UND 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
TRANSF 24 RIELES DE 2 MTS UND 159.00 5 S/. 795.00 0.00 S/. 0.00 0.00 0.00 5.00 795.00
TRANSF 25 TUBO DE 4" X 5 MTS. UND 93.00 1 S/. 93.00 0.00 S/. 0.00 0.00 0.00 1.00 93.00
TRANSF 26 CODOS PVC DE 4" UND 22.00 4 S/. 88.00 0.00 S/. 0.00 0.00 0.00 4.00 88.00
TRANSF 27 TUBO DE DESAGUE DE 6" PVC. UND 114.60 4 S/. 458.40 0.00 S/. 0.00 0.00 0.00 4.00 458.40
B200709 28 ACERO CORRUGADO 1/2" VLL 25.46 84 S/. 2,138.64 0.00 S/. 0.00 7.00 178.22 77.00 1,960.42
B200687 29 PIEDRA MEDIANA DE RUMICOLCA M3 52.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
PREST. 30 PLASTICO X 50 MTS. RLL 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
B200710 31 ACERO LISO DE 1" VLL 71.30 21 S/. 1,497.30 0.00 S/. 0.00 1.00 71.30 20.00 1,426.00
B200710 32 ACERO LISO DE 3/4" VLL 40.40 200 S/. 8,080.00 0.00 S/. 0.00 0.00 0.00 200.00 8,080.00
B200711 33 ACERO CORRUGADO DE 1/4" X 9 MTS. VLL 5.90 765 S/. 4,513.50 0.00 S/. 0.00 765.00 4,513.50 0.00 0.00
B200748 36 GEOTEXTIL TEJIDO P/REFUERZO M2 9.80 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
B200746 37 GEOMALLA BIAXIAL 50 X 3,95 MTS. M2 6.80 562.5 S/. 3,825.00 0.00 S/. 0.00 296.00 2,012.80 266.50 1,812.20
38 MATERIAL PARA SUB-BASE (LASTRE). (SENCCA) M3 0.00 30 S/. 0.00 600.00 S/. 0.00 255.00 0.00 375.00 0.00
B200719 39 TUBO PVC P/AGUA 63 MM.C-10 C/ANILLO UND 45.00 70 S/. 3,150.00 0.00 S/. 0.00 0.00 0.00 70.00 3,150.00
B200719 40 TUBOPVC P/AGUA 110 MM.C-10 C/ANILLO UND 136.00 22 S/. 2,992.00 0.00 S/. 0.00 0.00 0.00 22.00 2,992.00
B200705 41 CEMENTO PORTLAND TIPO IP X 42,50 KGR BOL 23.80 398 S/. 9,472.40 0.00 S/. 0.00 162.50 3,867.50 235.50 5,604.90
B200856 42 PINTURA P/TRAFIC0C/AMARILLO GLN 58.00 50 S/. 2,900.00 0.00 S/. 0.00 0.00 0.00 50.00 2,900.00
B200856 43 PINTURA P/TRAFIC0C/BLANCO GLN 58.00 10 S/. 580.00 0.00 S/. 0.00 1.00 58.00 9.00 522.00
B200856 44 THINNER P/PINTURATRAFICO(DISOLVENTE) GLN 36.00 19.5 S/. 702.00 0.00 S/. 0.00 0.50 18.00 19.00 684.00
B200837 45 CLAVO P/MADERA C/C 4" KG. 3.80 150 S/. 570.00 0.00 S/. 0.00 0.00 0.00 150.00 570.00
B200837 46 CLAVO P/MADERA C/C 3" KG. 3.80 90 S/. 342.00 0.00 S/. 0.00 0.00 0.00 90.00 342.00
B200688 47 MATERIAL CLASIFICADO P/SUB-BASE M3 28.99 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
B200841 48 ARPILLERA DE 4 M. DE ANCHO MTS. 5.00 400 S/. 2,000.00 0.00 S/. 0.00 0.00 0.00 400.00 2,000.00
B200939 49 TUBO RECTANGULAR 2"X 4" X 3 X 6 MTS. UND 241.56 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
B200842 50 OCRE ROJO KG. 7.00 1.875 S/. 13.13 0.00 S/. 0.00 0.75 5.25 1.13 7.88
B200842 51 TECNOPOR DE 1/2 X 2,40 PLN 7.00 30 S/. 210.00 0.00 S/. 0.00 2.00 14.00 28.00 196.00
B200842 52 CABLE THW 14 AWG MTS. 0.90 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
PREST. 53 GEOTEXTIL NO TEJIDO (TRAMO II) RLL 0.00 1 S/. 0.00 0.00 S/. 0.00 1.00 0.00 0.00 0.00
B200840 54 ABRAZADERA POLIETILENO 110 MM. X 1" UND 35.00 2 S/. 70.00 0.00 S/. 0.00 0.00 0.00 2.00 70.00
B200840 55 CODO POLIETILENO DE 90 X 20 MM. UND 7.50 3 S/. 22.50 0.00 S/. 0.00 0.00 0.00 3.00 22.50
B200840 56 VALVULA POLIPROPILENO 1/2" UND 51.00 2 S/. 102.00 0.00 S/. 0.00 0.00 0.00 2.00 102.00
B200840 57 BATERIA TERMOPLASTICA 1/2" UND 18.60 3 S/. 55.80 0.00 S/. 0.00 0.00 0.00 3.00 55.80
B200840 58 UNION POLIPROPILENO 20 MM. ENLACE 1/2" X 20 MM. UND 7.00 9 S/. 63.00 0.00 S/. 0.00 0.00 0.00 9.00 63.00
B201032 59 PLASTICO DOBLE ANCHO C/AZUL - NEGRO RLL 245.00 4 S/. 980.00 0.00 S/. 0.00 1.00 245.00 3.00 735.00
B200962 60 TUBO RECTANGULAR D/ALUMINIO 1 1/2" X 3" X 6 M 2,29 UND 98.00 3 S/. 294.00 0.00 S/. 0.00 2.00 196.00 1.00 98.00
B200962 61 TUBO RECTANGULAR D/ALUMINIO 2" X 4" X 2,34 M X 6 M. UND 165.00 3 S/. 495.00 0.00 S/. 0.00 2.00 330.00 1.00 165.00
B200675 62 PIEDRA CHANCADA DE 1/2" CANTERA ZURITE M3 69.00 103 S/. 7,107.00 0.00 S/. 0.00 6.50 448.50 96.50 6,658.50
B200745 63 PIEDRA CHANCADA DE 3/4 M3 49.80 130 S/. 6,474.00 70.00 S/. 3,486.00 5.00 249.00 195.00 9,711.00
B200685 64 ARENA GRUEZA CANTERA VICHO. M3 65.00 40 S/. 2,600.00 20.00 S/. 1,300.00 9.00 585.00 51.00 3,315.00
B200996 65 TUBO PVC DE 400 MM. X 6 M S - 25 UF C/ANILLO. UND 768.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
TRANSF 66 TUBO PVC DESAGUE DE 10" C/ANILLO UND 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
PREST. 67 TUBO PVC DESAGUE DE 10" C/ANILLO UND 0.00 1 S/. 0.00 0.00 S/. 0.00 0.00 0.00 1.00 0.00
PREST. 68 MADERA AGUANO DE 1 1/2" X 8" X 10. UND 0.00 1 S/. 0.00 0.00 S/. 0.00 1.00 0.00 0.00 0.00
B201161 69 CALAMINA DE 11 CANALES 0,18 X 1,80 MTS. UND 12.00 136 S/. 1,632.00 0.00 S/. 0.00 22.00 264.00 114.00 1,368.00
B201263 70 MADERA CORRIENTE DE 1 1/2" X 8" X 10 PZA 22.00 60 S/. 1,320.00 0.00 S/. 0.00 60.00 1,320.00 0.00 0.00
B201263 71 MADERA CORRIENTE DE 2" X 3" X 10 PZA 11.90 40 S/. 476.00 0.00 S/. 0.00 40.00 476.00 0.00 0.00
B201263 72 MADERA AGUANO DE 1 1/2" X 8" X 10. PZA 48.00 30 S/. 1,440.00 0.00 S/. 0.00 30.00 1,440.00 0.00 0.00
B201268 73 TUBOS DE PVC SN-2 (S-25) UF DE 250 MM. C/ANILLO (10"). UND 290.70 0 S/. 0.00 10.00 S/. 2,907.00 5.00 1,453.50 5.00 1,453.50
PREST. 74 PLATINAS DE 2 1/2" X 1/2" UND 0.00 0 S/. 0.00 2.00 S/. 0.00 2.00 0.00 0.00 0.00
PREST. 75 PLATINAS DE 2 " X 1/2" UND 0.00 0 S/. 0.00 3.00 S/. 0.00 3.00 0.00 0.00 0.00
B200802 76 CONCRETO PRE MEZCLADO FC = 245 KG/CM2 M3 390.00 0 S/. 0.00 21.00 S/. 8,190.00 21.00 8,190.00 0.00 0.00
TRANSF 77 ADOQUIN PRE FABRICADO 4X10X20 C/ROJO UND 1.179 0 S/. 0.00 12,000.00 S/. 14,148.00 0.00 0.00 12,000.00 14,148.00
TRANSF 78 LOCETON DE 0,20X0.10X0.04 C/NEGRO M2 55.50 0 S/. 0.00 15.10 S/. 838.05 0.00 0.00 15.10 838.05
TRANSF 79 LOCETON DE 0,20X0.10X0.04 C/NEGRO M2 55.49 0 S/. 0.00 17.95 S/. 996.05 0.00 0.00 17.95 996.05
TRANSF 80 LOCETON DE 0,20X0.10X0.04AMARILLO M2 55.99 0 S/. 0.00 7.81 S/. 437.28 0.00 0.00 7.81 437.28
TRANSF 81 ADOQUIN DE CONCRETO DE C/ROJO TORRECHAYOC UND 1.10 0 S/. 0.00 650.00 S/. 715.00 0.00 0.00 650.00 715.00
TRANSF 82 ADOQUIN DE CONCRETO DE C/GRISSTORRECHAYOC UND 1.00 0 S/. 0.00 497.00 S/. 497.00 0.00 0.00 497.00 497.00
B201363 83 CEMENTO PORTLAND PUZOLAMICO FRONTERA IP X 42,5 KG. BOL 21.49084 0 S/. 0.00 800.00 S/. 17,192.67 0.00 0.00 800.00 17,192.67
TRANSF 84 POSTE DE CONCRETO CENTRIFUGADO(KARI GRANDE). UND 546.40 0 S/. 0.00 1.00 S/. 546.40 1.00 546.40 0.00 0.00
B201826 85 TUBO PVC DE 315 MM. X 6 MTS. I/ANILLO UND 423.70 0 S/. 0.00 36.00 S/. 15,253.20 15.00 6,355.50 21.00 8,897.70
S/. 104,231.52 S/. 66,506.65 34,979.02 135,759.14
HERRAMIENTAS
B200606 1 DISCO DE CORTE PARA FIERRO DE 7" UND 8.00 39 S/. 312.00 0.00 S/. 0.00 7.00 56.00 32.00 256.00
B200606 2 DISCO DE CORTE PARA MADERA DE 7" UND 12.00 10 S/. 120.00 0.00 S/. 0.00 1.00 12.00 9.00 108.00
B200605 3 CORDEL DE NYLON DE 1 MM X 100 MTS. RLL 9.00 2 S/. 18.00 0.00 S/. 0.00 1.00 9.00 1.00 9.00
B200605 4 BARRETA OCTAGONAL DE 1,50 MTS. UND 45.00 1 S/. 45.00 0.00 S/. 0.00 1.00 45.00 0.00 0.00
B200605 5 CARRETILLA TIPO BUGUIE UND 148.00 7 S/. 1,036.00 0.00 S/. 0.00 0.00 0.00 7.00 1,036.00
B200606 6 WINCHAS DE FIBRA DE 50 MTS. UND 55.00 1 S/. 55.00 0.00 S/. 0.00 1.00 55.00 0.00 0.00
B200606 7 WINCHAS METALICAS DE 5 MTS. UND 18.00 2 S/. 36.00 0.00 S/. 0.00 1.00 18.00 1.00 18.00
B200606 8 PALAS TIPO CUCHARA UND 23.00 15 S/. 345.00 0.00 S/. 0.00 6.00 138.00 9.00 207.00
B200606 9 ZAPAPICOS CON MANGO DE MADERA UND 26.00 14 S/. 364.00 0.00 S/. 0.00 8.00 208.00 6.00 156.00
B200606 10 LLANTAS ARMADAS P/BUGGUIE UND 58.00 20 S/. 1,160.00 0.00 S/. 0.00 0.00 0.00 20.00 1,160.00
B200606 11 MANGUERA 3/4" X 100 MT RLL 115.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
B200605 12 COMBOS DE 25 LIBRAS UND 108.00 2 S/. 216.00 0.00 S/. 0.00 1.00 108.00 1.00 108.00
B200582 13 AMOLADORA DE 7" Y 2600 W POTENCIA UND 830.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
B200582 14 APISONADOR TIPO CANGURO MOTOR 5,5 HP UND 3,850.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
B200582 15 SIERRA CIRCULAR 7" Y 2000 W POTENCIA UND 600.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
B200582 16 VIBRADORA DE CONCRETO 5,5 HP C/MANGUERA UND 1,450.00 1 S/. 1,450.00 0.00 S/. 0.00 1.00 1,450.00 0.00 0.00
B200742 19 LETREROS DE PREVENCION CON M/METALICO UND 38.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
B200872 20 EXTINTORES DE GAS CARBONICO X 5 KL. UND 340.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
B200939 21 HOJAS DE SIERRA A-A UND 6.00 48 S/. 288.00 0.00 S/. 0.00 3.00 18.00 45.00 270.00
B200939 22 ELECTRODO AWS E-6011 X 1/8 KG. 13.00 195 S/. 2,535.00 0.00 S/. 0.00 0.00 0.00 195.00 2,535.00
B200842 23 LLAVE MIXTA P/TUERCA N 13 UND 10.00 5 S/. 50.00 0.00 S/. 0.00 0.00 0.00 5.00 50.00
B200842 24 ESCOBA DE FIBRA UND 13.00 6 S/. 78.00 0.00 S/. 0.00 0.00 0.00 6.00 78.00
B200842 25 ESCOBILLON DE 50 CM. UND 18.00 12 S/. 216.00 0.00 S/. 0.00 1.00 18.00 11.00 198.00
B200842 26 BROCHA DE 4" UND 17.00 4 S/. 68.00 0.00 S/. 0.00 4.00 68.00 0.00 0.00
B200842 27 ALICATE UNIVERSAL UND 25.00 5 S/. 125.00 0.00 S/. 0.00 1.00 25.00 4.00 100.00
B200842 28 DINAMOMETRO DE 25 LIBRAS UND 35.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
B200842 29 BALDES VACIOS DE 5 GLS UND 8.00 22 S/. 176.00 0.00 S/. 0.00 10.00 80.00 12.00 96.00
B200842 30 CIZALLA DE 18" UND 30.00 2 S/. 60.00 0.00 S/. 0.00 1.00 30.00 1.00 30.00
B200842 31 CIZALLA DE 36" UND 80.00 1 S/. 80.00 0.00 S/. 0.00 0.00 0.00 1.00 80.00
B200842 32 CINTA TEFLON UND 1.20 23 S/. 27.60 0.00 S/. 0.00 4.00 4.80 19.00 22.80
B200903 33 TALADRO C/APERTURA3/16 A 3/4 UND 3,200.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
B200903 34 ROTOMARTILLO D/DEMOLICION UND 3,950.00 1 S/. 3,950.00 0.00 S/. 0.00 1.00 3,950.00 0.00 0.00
B200903 35 MESCLADORA DE CONCRETO 9,5 HP. UND 4,400.00 1 S/. 4,400.00 0.00 S/. 0.00 1.00 4,400.00 0.00 0.00
B201157 36 CABLE THW 14 INDECO C/ ROJO Y AZUL RLL 89.00 1 S/. 89.00 0.00 S/. 0.00 1.00 89.00 0.00 0.00
B201157 37 CONECTOR MULTIPLE C/CABLE RXTERIOR DE 15 M. UND 28.00 1 S/. 28.00 0.00 S/. 0.00 1.00 28.00 0.00 0.00
B201157 38 REFLECTORES EXTERNOS TEMPO DE 400 W. UND 427.00 4 S/. 1,708.00 0.00 S/. 0.00 0.00 0.00 4.00 1,708.00
B201157 39 PALANCA TERMOMAGNETICA DE 30 A. UND 34.50 1 S/. 34.50 0.00 S/. 0.00 0.00 0.00 1.00 34.50
B201274 40 TAPA METALICA DE FF 0,60 X 125 KG. UND 580.00 0 S/. 0.00 12.00 S/. 6,960.00 0.00 0.00 12.00 6,960.00
S/. 19,633.10 S/. 6,960.00 10,872.80 15,720.30
B200629 1 CASCOS DE SEGURIDAD C/BLANCO P/ING. UND 39.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
B200629 2 CASCOS DE SEGURIDAD C/AMARILLO P/OBREROS. UND 8.00 14 S/. 112.00 0.00 S/. 0.00 6.00 48.00 8.00 64.00
B200629 3 CORTAVIENTOS C/NARANJA UND 9.00 12 S/. 108.00 0.00 S/. 0.00 8.00 72.00 4.00 36.00
B200629 4 LENTES DE PROTECCION P/OBREROS UND 6.50 13 S/. 84.50 0.00 S/. 0.00 7.00 45.50 6.00 39.00
B200629 5 LENTES DE PROTECCION P/ING. UND 30.00 2 S/. 60.00 0.00 S/. 0.00 0.00 0.00 2.00 60.00
B200629 6 PROTECTOR DE OIDOS UND 3.80 13 S/. 49.40 0.00 S/. 0.00 3.00 11.40 10.00 38.00
B200629 7 PONCHOS DE LLUVIA UND 26.50 13 S/. 344.50 0.00 S/. 0.00 7.00 185.50 6.00 159.00
B200629 8 GUANTES DE CUERO PAR 9.50 94 S/. 893.00 0.00 S/. 0.00 11.00 104.50 83.00 788.50
B200629 9 BOTAS DE JEBE PUNTA DE ACERO PAR 32.50 15 S/. 487.50 0.00 S/. 0.00 6.00 195.00 9.00 292.50
B200629 10 GUANTES DE JEBE PAR 9.50 71 S/. 674.50 0.00 S/. 0.00 14.00 133.00 57.00 541.50
B200629 11 RESPIRADORES P/CONTRA POLVO UND 13.00 13 S/. 169.00 0.00 S/. 0.00 1.00 13.00 12.00 156.00
B200606 12 MALLA DE SEGURIDAD RLL 50.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
B200605 13 CINTA DE SEGURIDAD C/AMARILLO RLL 40.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
B200593 14 ZAPATOS DE CUERO P/ACERO P/OBREROS PAR 45.00 11 S/. 495.00 0.00 S/. 0.00 8.00 360.00 3.00 135.00
B200593 15 ZAPATOS DE CUERO CAA ALTA PAR 178.00 1 S/. 178.00 0.00 S/. 0.00 0.00 0.00 1.00 178.00
B200544 16 MAMELUCOS DE TELA DRILL UND 75.00 14 S/. 1,050.00 0.00 S/. 0.00 10.00 750.00 4.00 300.00
B200544 17 CHALECOS DE DRILL UND 45.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
B200839 18 MALLA DE SEGURIDAD RLL 48.00 55 S/. 2,640.00 0.00 S/. 0.00 3.00 144.00 52.00 2,496.00
B200839 19 CINTA SEALIZADORA C/AMARILLO RLL 38.00 47 S/. 1,786.00 0.00 S/. 0.00 9.00 342.00 38.00 1,444.00
B200839 20 CINTA SEALIZADORA C/ROJO RLL 38.00 19 S/. 722.00 0.00 S/. 0.00 1.00 38.00 18.00 684.00
B200544 21 CASACAS SEGN DISEO UND 110.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
B200841 22 CONOS DE SEALIZACION UND 32.00 27 S/. 864.00 0.00 S/. 0.00 0.00 0.00 27.00 864.00
B201020 23 SEALES DE PREVENCION E INFORMATIVA M/ METALICO TUBO 3/4 UND 30.00 5 S/. 150.00 0.00 S/. 0.00 0.00 0.00 5.00 150.00
S/. 10,867.40 S/. 0.00 2,441.90 8,425.50
CAJA CHICA
FAC.00561 1 CLAVO P/MADERA C/C DE 3" KG. 4.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
FAC.00561 2 CLAVO P/MADERA C/C DE 4" KG. 4.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
3 CLAVO P/CALAMINA KG. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
FAC.00561 4 INFLADOR DE AIRE UND 25.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
FAC.00561 5 BALDES VACIOS DE 5 GLS UND 8.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
FAC.000265 6 BOMBA P/ACEITE UND 80.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
FAC.000290 7 BOTIQUIN DE MADERA UND 28.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
BV005967 8 LLANTAS ARMADAS P/BUGGUIE UND 55.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
BV005967 9 CANDADO DE 50 MM. UND 28.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
BV005967 10 ESCOBA UND 8.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
BV14400 11 LLANTAS ARMADAS P/BUGGUIE UND 55.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
BV14400 12 TUBO DE SILICONA UND 9.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
BV000090 13 ARPILLERA DE 2 M. DE ANCHO MTS. 2.40 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
F.E.250-3022 14 YODEGERM UND 10.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
F.E.250-3022 15 GASA ESTERIL TIPO VI UND 1.70 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
F.E.250-3022 16 VENDA ELASTICA 6" X 5 MTS. UND 1.70 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
F.E.250-3022 17 VENDA ELASTICA 4" X 5 MTS. UND 1.20 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
F.E.250-3022 18 BENDI-C VENDITAS UND 0.05 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
F.E.250-3022 19 ALGODN COPPON UND 6.10 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
F.E.250-3022 20 SILACION PLUS CREMA UND 13.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
F.E.250-3022 21 GUANTES QUIRURGICOS UND 1.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
F.E.250-3022 22 APOSITOS DE GASA UND 3.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
F.E.250-3022 23 ESPARADRAPO MEDICAL UND 7.40 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
F.E.250-3022 24 CLORURO DE SODIO UND 5.30 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
F.E.250-3022 25 JELONET SACHET UND 7.90 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
F.E.250-3022 26 COLIRIO EYEMO UND 11.20 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
F.E.250-3022 27 DOXIPROT POMADA UND 22.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
BV001077 28 YESO QQ 6.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
F.E.0114005 29 ALCOHOL MEDICINAL UND 3.03 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
F.E.0114005 30 TINTURA DE YODO UND 1.63 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
F.E.0114005 31 AGUA OXIGENADA UND 1.76 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
FAC.018314 32 ACEITE MOVIL GL 59.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
BV0009388 33 CILINDROS DE PLASTICO DE 55 GALONES UND 78.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
BV.094845 34 TINTA TRODAT UND 9.50 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
BV.3507 35 TAPON DE 1/2" UND 1.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
BV.3507 36 TEFLON UND 1.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
BV.3507 37 PEGAMENTO OATEY UND 6.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
BV.898 38 CANDADO C/A * 40 UND 7.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
BV.8659 39 PERNOS 1/2 X 1/2 DOBLE VOLANDA UND 1.30 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
BV.8659 40 PERNOS 3/8 X 2 DOBLE VOLANDA UND 0.80 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
S/. 0.00 S/. 0.00 0.00 0.00
B200509 1 CINTA ADHESIVA MASKING 2 X 55 YD UND 6.25 1 S/. 6.25 0.00 S/. 0.00 0.00 0.00 1.00 6.25
B200509 2 CINTA ADHESIVA TRANSPARENTE 2 X 72 YD UND 2.29 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
B200509 3 NOTA ADHESIVA C/VARIOS PQT 9.30 1 S/. 9.30 0.00 S/. 0.00 0.00 0.00 1.00 9.30
B200509 4 ARCHIVADOR DE CARTON PLASTIFICADO UND 3.96 1 S/. 3.96 0.00 S/. 0.00 1.00 3.96 0.00 0.00
B200509 5 FASTENER METALICO X 50 UND. UND 3.71 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
B200509 6 FOLDER MANILA A - 4 X 25 UND. BIS. 4.35 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
B200509 7 COLA SINTETICA FRASCO X 250 GR. UND 1.27 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
B200509 8 ENGRAPADOR METALICO C/ YUNQUE FIJO UND 21.30 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
B200509 9 PERFORADOR DOS ESPIGAS UND 6.64 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
B200509 10 CUADERNO ANILLO SIMPLE X 100 HJ. UND 4.80 4 S/. 19.20 0.00 S/. 0.00 4.00 19.20 0.00 0.00
B200509 11 PAPEL BOND A- 4 X 80 GR. PQT 13.33 14 S/. 186.62 0.00 S/. 0.00 3.00 39.99 11.00 146.63
B200509 12 PAPEL LUSTRE C/ VARIOS PLIEG 0.18 12 S/. 2.16 0.00 S/. 0.00 0.00 0.00 12.00 2.16
B200509 13 GRAPA 26/6 CJ. 0.45 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
B200510 14 FORRO DE PLASTICO OFICIO UND 5.31 2 S/. 10.62 0.00 S/. 0.00 0.00 0.00 2.00 10.62
B200510 15 CORRECTOR LIQUIDO T/BOLIGRAFO UND 1.64 3 S/. 4.92 0.00 S/. 0.00 1.00 1.64 2.00 3.28
B200510 16 BOLIGRAFO AZUL TINTA LIQUIDA UND 2.86 5 S/. 14.30 0.00 S/. 0.00 0.00 0.00 5.00 14.30
B200510 17 PLUMON RESALTADOR UND 1.49 5 S/. 7.45 0.00 S/. 0.00 0.00 0.00 5.00 7.45
B200510 18 PORTAMINA P/ METALICA UND 3.74 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
B200644 19 ESCRITORIOS SIMPLES DE 1,20 X 0,80 MTS. UND 390.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
B200841 20 FRANELA ROJA MTS. 5.00 50 S/. 250.00 0.00 S/. 0.00 0.00 0.00 50.00 250.00
B201025 21 COMPUTADORA DE ESCRITORIO MON HP LED 21,5" V221 1920 X 1080 UND 3669.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
B201025 22 IMPRESORA MULTIFUNCIONAL EPSON UND 989.00 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00 0.00
514.78 S/. 0.00 S/. 64.79 449.99
S/. 139,746.33 S/. 81,848.95 S/. 57,215.27 S/. 164,380.01
OBRA:
INFORME VALORIZADO
MES DE JULIO - 2015
RESUMEN DEL SALDO VALORIZADO DE MATERIALES DE ALMACEN DE OBRA DEL MES JULIO
SALDO DE
CLASIFICAD MATERIALES
DENOMINACION DE OR SALDO VALORIZADOS
N PRESUPUES ANTERIOR EN SOLES
GASTO VALORIZADO EN VALORIZADO
TAL DEL DE MATERIALES (MATERIAL EN
SOLES (1) EN SOLES (2)
GASTO CANCHA) (3)=(1) -
1 COMBUSTIBLE Y LUBRICANT2.6.2.3.2.5 S/. 118.65 8,888.52 S/. 4,507.63 S/. (2)
4,499.54
2 MATERIALES DE CONSTRUC2.6.2.3.2.5 S/. 91,874.80 S/. 58,191.22 S/. 45,834.51 S/. 104,231.52
4 VESTUARIO E IMPLEMENTO 2.6.2.3.2.5 S/. 5,278.20 S/. 7,270.00 S/. 1,680.80 S/. 10,867.40
5 CAJA CHICA 2.6.2.3.2.5 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
6 MATERIALES DE ESCRITORI 2.6.2.3.2.5 S/. 306.38 S/. 5,158.00 S/. 4,949.60 S/. 514.78
OBRA:
INFORME VALORIZADO
MES DE AGOSTO- 2015
RESUMEN DEL SALDO VALORIZADO DE MATERIALES DE ALMACEN DE OBRA DEL MES AGOSTO
SALDO DE
MATERIALES
DENOMINACION DE CLASIFICADOR VALORIZADOS
SALDO ANTERIOR DE MATERIALES MATERIALES
N PRESUPUESTAL EN SOLES
GASTO DE MATERIALES VALORIZADO VALORIZADO
DEL GASTO (MATERIAL EN
EN SOLES (1) EN SOLES (2)
CANCHA) (3)=(1) -
1 COMBUSTIBLE Y LUBRICANTES 2.6.2.3.2.5 S/. 4,499.54 8,382.30 S/. 8,856.76 S/. (2)
4,025.08
2 MATERIALES DE CONSTRUCCION 2.6.2.3.2.5 S/. 104,231.52 S/. 66,506.65 S/. 34,979.02 S/. 135,759.14
4 VESTUARIO E IMPLEMENTO DE S 2.6.2.3.2.5 S/. 10,867.40 S/. 0.00 S/. 2,441.90 S/. 8,425.50
5 CAJA CHICA 2.6.2.3.2.5 S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
6 MATERIALES DE ESCRITORIO 2.6.2.3.2.5 S/. 514.78 S/. 0.00 S/. 64.79 S/. 449.99
MOVIMIENTO DE ALMACEN CORRESPONDIENTE ALMES DE SETIEMBRE
0BRA : MEJ. DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL EN LA AV. TUPAC AMARU TRAMO I

ORDEN
DE PRECIO SALDO VALOR CANT SUB TOTAL CANT SUB TOTAL SALDO
ITEM DESCRIPCION
COMPR
A UND P.U S/. ANTERIOR S/. SALD/ANT. S/. INGRESO INGRESO S/. EGRESO EGRESO S/. MES ACT
TRANSF 1 DIESEL B-5 (TRAMO III ) GLN 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200490 2 DIESEL B-5 GLN 10.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200490 3 GASOHOL DE 84 OCT. GLN 11.30 0 S/. 0.00 0 0.00 0.00 0.00 0.00
PREST. 4 DIESEL B-5 (INCA YUPANQUI) GLN 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
PREST. 5 DIESEL B-5 (TAMBILLO) GLN 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
PREST. 6 DIESEL B-5 (CALLE ARGENTINA - INDEPENDENCIA ) GLN 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
PREST. 7 DIESEL B 5 (TRAMO III ) GLN 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200836 8 ASFALTO R-C 250 GLN 14.00 150 S/. 2,100.00 0 0.00 0.00 0.00 150.00
B200838 9 GRASA P/USO EN LA INDUSTRIA KG. 10.00 9 S/. 90.00 0 0.00 9.00 90.00 0.00
B200838 10 LUBRICANTE P/TUBERIA PVC GLN 45.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200838 11 PEGAMENTO PVC OATEY GLN 87.00 1.5 S/. 130.50 0 0.00 0.00 0.00 1.50
B201450 12 DIESEL B -5 GLN 9.11 0 S/. 0.00 0 0.00 0.00 0.00 0.00
PREST. 13 GASOHOL DE 84 OCT.(ING. RAMON) GLN 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
PREST. 14 DIESEL B -5 (TRANF MATEO PUMACAHUA GLN 9.22 131 S/. 1,207.82 50 461.00 181.00 1,668.82 0.00
B 201279 15 GASOHOL DE 84 OCT. GLN 11.97 41.5 S/. 496.76 50 598.50 38.50 460.85 53.00
B201596 16 DIESEL B-5 GLN 9.1136 0 S/. 0.00 750 6,835.20 622.00 5,668.66 128.00
S/. 4,025.08 7,894.70 7,888.32

MATERIALES DE CONSTRUCCION 0
PREST. 1 ROLLIZO DE EUCALIPTO 5" X 5 MTS. UND 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
PREST. 2 MADERA AGUANO DE 2" X 3" X 10. UND 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
PREST. 3 MADERA AGUANO DE 1 1/2" X 8" X 10. UND 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200605 4 CALAMINA DE 11 CANALES 0,18 X 1,80 MTS. UND 12.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200605 5 ALAMBRE NEGRO N 8 KG. 3.80 128.5 S/. 488.30 0 0.00 128.50 488.30 0.00
TRANSF IG.FE 6 ALAMBRE NEGRO N 16 KG. 3.80 0.00 S/. 0.00 0 0.00 0.00 0.00 0.00
TRANSF 7 ALAMBRE NEGRO N 16 (TERMINAL TERRESTRE ) KG. 3.04 700 S/. 2,128.00 0 0.00 0.00 0.00 700.00
TRAS 8 ALAMBRE NEGRO N16 KG. 4.50 178 S/. 801.00 0 0.00 21.00 94.50 157.00
TRANSF 9 MALLA GEOTEXTIL NO TEJIDO RLL 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
TRANSF 10 MALLA GEOTEXTIL TEJIDO RLL 7.99 0 S/. 0.00 0 0.00 0.00 0.00 0.00
TRANSF 11 FIERROS LISO DE 3/4" VLL 47.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
TRANSF 12 FIERROS LISO DE 1" VLL 151.25 0 S/. 0.00 0 0.00 0.00 0.00 0.00
TRANSF 13 TUBO PVC DE 1/2" C/ROSCA. UND 12.60 1 S/. 12.60 0 0.00 0.00 0.00 1.00
B200605 14 CLAVO P/CALAMINA

KG. 5.50 6.5 S/. 35.75 0 0.00 1.00 5.50 5.50
B200605 15 CLAVO P/MADERA C/CABEZA DE 3"

KG. 3.80 79 S/. 300.20 0 0.00 28.00 106.40 51.00
B200605 16 CLAVO P/MADERA C/CABEZA DE 4" KG. 3.80 68.5 S/. 260.30 0 0.00 20.00 76.00 48.50
B200505 17 TRIPLAY 6 MM. PLCH. 40.90 6 S/. 245.40 0 0.00 2.00 81.80 4.00
TRANSF 18 ACERO CORRUGADO 1/4" KG. 2.80 2433.5 S/. 6,813.80 0 0.00 0.00 0.00 2,433.50
TRANSF 19 GEOMALLA BIAXIAL 30 KH. M2 7.17 2765 S/. 19,825.05 0 0.00 592.50 4,248.23 2,172.50
B200574 20 ROLLIZO DE EUCALIPTO 5" X 5 MTS. PZA 45.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
PREST. 22 TUBO PVC DE 4" UND 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
TRANSF 23 RIELES DE 2 MTS UND 159.00 5 S/. 795.00 0 0.00 0.00 0.00 5.00
TRANSF 24 TUBO DE 4" X 4 MTS. UND 93.00 1 S/. 93.00 0 0.00 0.00 0.00 1.00
TRANSF 25 CODOS PVC DE 4" UND 22.00 4 S/. 88.00 0 0.00 0.00 0.00 4.00
TRANSF 26 TUBO DE DESAGUE DE 6" PVC. UND 114.60 4 S/. 458.40 0 0.00 1.00 114.60 3.00
B200709 27 ACERO CORRUGADO 1/2" VLL 25.46 77 S/. 1,960.42 0 0.00 20.00 509.20 57.00
B200687 28 PIEDRA MEDIANA DE RUMICOLCA M3 52.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
PREST. 29 PLASTICO X 50 MTS. RLL 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200710 30 ACERO LISO DE 1" VLL 71.30 20 S/. 1,426.00 0 0.00 0.00 0.00 20.00
B200710 31 ACERO LISO DE 3/4" VLL 40.40 200 S/. 8,080.00 0 0.00 0.00 0.00 200.00
B200711 32 ACERO CORRUGADO DE 1/4" X 9 MTS. VLL 5.90 0 S/. 0.00 0 0.00 0.00 0.00 0.00
TRANSF 33 ANGULARES DE 3" X 3" X 3/8" VRLL 261.50 5 S/. 1,307.50 0 0.00 0.00 0.00 5.00
TRANSF 34 ANGULARES DE 3" X 3" X 1/2" UND 294.00 6 S/. 1,764.00 0 0.00 0.00 0.00 6.00
B200748 35 GEOTEXTIL TEJIDO P/REFUERZO M2 9.80 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200746 36 GEOMALLA BIAXIAL 50 X 3,95 MTS. M2 6.80 266.5 S/. 1,812.20 0 0.00 197.50 1,343.00 69.00
37 MATERIAL PARA SUB-BASE (LASTRE). (SENCCA) M3 0.00 375 S/. 0.00 315 0.00 605.00 0.00 85.00
B200719 38 TUBO PVC P/AGUA 63 MM.C-10 C/ANILLO UND 45.00 70 S/. 3,150.00 0 0.00 0.00 0.00 70.00
B200719 39 TUBOPVC P/AGUA 110 MM.C-10 C/ANILLO UND 136.00 22 S/. 2,992.00 0 0.00 0.00 0.00 22.00
B200705 40 CEMENTO PORTLAND TIPO IP X 42,50 KGR BOL 23.8 235.5 S/. 5,604.90 0 0.00 235.50 5,604.90 0.00
B200856 41 PINTURA P/TRAFIC0C/AMARILLO GLN 58.00 50 S/. 2,900.00 0 0.00 0.00 0.00 50.00
B200856 42 PINTURA P/TRAFIC0C/BLANCO GLN 58.00 9 S/. 522.00 0 0.00 0.00 0.00 9.00
B200856 43 THINNER P/PINTURATRAFICO(DISOLVENTE) GLN 36.00 19 S/. 684.00 0 0.00 0.00 0.00 19.00
B200837 44 CLAVO P/MADERA C/C 4" KG. 3.80 150 S/. 570.00 0 0.00 0.00 0.00 150.00
B200688 46 MATERIAL CLASIFICADO P/SUB-BASE M3 28.99 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200841 47 ARPILLERA DE 4 M. DE ANCHO MTS. 5.00 400 S/. 2,000.00 0 0.00 0.00 0.00 400.00
B200939 48 TUBO RECTANGULAR 2"X 4" X 3 X 6 MTS. UND 241.56 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200842 49 OCRE ROJO KG. 7.00 1.125 S/. 7.88 0 0.00 0.00 0.00 1.13
B200842 50 TECNOPOR DE 1/2 X 2,40 PLN 7.00 28 S/. 196.00 0 0.00 0.00 0.00 28.00
B200842 51 CABLE THW 14 AWG MTS. 0.90 0 S/. 0.00 0 0.00 0.00 0.00 0.00
PREST. 52 GEOTEXTIL NO TEJIDO (TRAMO II) RLL 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200840 53 ABRAZADERA POLIETILENO 110 MM. X 1" UND 35.00 2 S/. 70.00 0 0.00 0.00 0.00 2.00
B200840 54 CODO POLIETILENO DE 90 X 20 MM. UND 7.50 3 S/. 22.50 0 0.00 0.00 0.00 3.00
B200840 55 VALVULA POLIPROPILENO 1/2" UND 51.00 2 S/. 102.00 0 0.00 0.00 0.00 2.00
B200840 56 BATERIA TERMOPLASTICA 1/2" UND 18.60 3 S/. 55.80 0 0.00 0.00 0.00 3.00
B200840 57 UNION POLIPROPILENO 20 MM. ENLACE 1/2" X 20 MM. UND 7.00 9 S/. 63.00 0 0.00 1.00 7.00 8.00
B201032 58 PLASTICO DOBLE ANCHO C/AZUL - NEGRO RLL 245.00 3 S/. 735.00 0 0.00 2.00 490.00 1.00
B200962 59 TUBO RECTANGULAR D/ALUMINIO 1 1/2" X 3" X 6 M 2,29 UND 98.00 1 S/. 98.00 0 0.00 0.00 0.00 1.00
B200962 60 TUBO RECTANGULAR D/ALUMINIO 2" X 4" X 2,34 M X 6 M. UND 165.00 1 S/. 165.00 0 0.00 0.00 0.00 1.00
B200675 61 PIEDRA CHANCADA DE 1/2" CANTERA ZURITE M3 69.00 96.5 S/. 6,658.50 0 0.00 0.00 0.00 96.50
B200745 62 PIEDRA CHANCADA DE 3/4 M3 49.80 195 S/. 9,711.00 0 0.00 28.28 1,408.34 166.72
B200685 63 ARENA GRUEZA CANTERA VICHO. M3 65.00 51 S/. 3,315.00 90 5,850.00 16.48 1,071.20 124.52
B200996 64 TUBO PVC DE 400 MM. X 6 M S - 25 UF C/ANILLO. UND 768.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
TRANSF 65 TUBO PVC DESAGUE DE 10" C/ANILLO UND 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
PREST. 66 TUBO PVC DESAGUE DE 10" C/ANILLO UND 0.00 1 S/. 0.00 0 0.00 1.00 0.00 0.00
B201161 68 CALAMINA DE 11 CANALES 0,18 X 1,80 MTS. UND 12.00 114 S/. 1,368.00 0 0.00 9.00 108.00 105.00
B201263 69 MADERA CORRIENTE DE 1 1/2" X 8" X 10 PZA 22.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201263 70 MADERA CORRIENTE DE 2" X 3" X 10 MADERA
TUBOS
PZA 11.90 0 S/. 0.00 0 0.00 0.00 0.00 0.00
AGUANO
DE PVC
B201263 71 MADERA AGUANO DE 1 1/2" X 8" X 10. DE 1 (S-
SN-2 48.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
1/2"UF
25) X
B201268 72 TUBOS DE PVC SN-2 (S-25) UF DE 250 MM. C/ANILLO (10"). 8" X250
10. 290.70 5 S/. 1,453.50 0 0.00 0.00 0.00 5.00
DE
PREST. 73 PLATINAS DE 2 1/2" X 1/2" MM.
UND 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
C/ANILL
PREST. 74 PLATINAS DE 2 " X 1/2" UND
O (10"). 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200802 75 CONCRETO PRE MEZCLADO FC = 245 KG/CM2 M3 390.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
TRANSF 76 ADOQUIN PRE FABRICADO 4X10X20 C/ROJO UND 1.179 12000 S/. 14,148.00 0 0.00 0.00 0.00 12,000.00
TRANSF 77 LOCETON DE 0,20X0.10X0.04 C/NEGRO M2 55.50 15.10 S/. 838.05 0 0.00 0.00 0.00 15.10
TRANSF 78 LOCETON DE 0,20X0.10X0.04 C/NEGRO M2 55.49 17.95 S/. 996.05 0 0.00 0.00 0.00 17.95
TRANSF 78 LOCETON DE 0,20X0.10X0.04AMARILLO M2 55.99 7.81 S/. 437.28 0 0.00 0.00 0.00 7.81
TRANSF 80 ADOQUIN DE CONCRETO DE C/ROJO TORRECHAYOC UND 1.10 650 S/. 715.00 0 0.00 0.00 0.00 650.00
TRANSF 81 ADOQUIN DE CONCRETO DE C/GRISSTORRECHAYOC UND 1.00 497 S/. 497.00 0 0.00 0.00 0.00 497.00
B201363 82 CEMENTO PORTLAND TIPO IP X 42,50 KGR BLS 21.49084 800 S/. 17,192.67 0 0.00 101.00 2,170.57 699.00
TRANSF 83 POSTE DE CONCRETO CENTRIFUGADO(KARI GRANDE). UND 546.40 0 S/. 0.00 1 546.40 1.00 546.40 0.00
B.201826 84 TUBO PVC DE 315 MM. X 6 MTS. I/ANILLO UND 423.70 21 S/. 8,897.70 0 0.00 15.00 6,355.50 6.00
B201826 85 TUBO P.V.C DE 400MM X 6MT C/ANILLO UND 678.15 0 S/. 0.00 51 34,585.65 36.00 24,413.40 15.00
B201528 86 ROLLIZO DE EUCALIPTO DE 6X6MT PZA 48.50 0 S/. 0.00 15 727.50 4.00 194.00 11.00
B201636 87 ACERO CORRUGADO 1/2 X 9MTS VLL 23.46 0 S/. 0.00 2730 64,051.10 33.00 774.24 2,697.00
B200674 88 ARENA FINA DE CUNYAC M3 124.00 0 S/. 0.00 37 4,588.00 1.00 124.00 36.00
TRANSF 89 ACELERANTE DE FRAGUADO GLN 17.37 0 S/. 0.00 5 86.85 2.00 34.74 3.00
TRANSF 90 LUBRICANTE P/TUBERIA PVC GLN 49.00 0 S/. 0.00 1 49.00 0.00 0.00 1.00
PREST.TR.2 91 ALAMBRE NEGRO N 8 KG. 0.00 0 S/. 0.00 100 0.00 9.00 0.00 91.00
B201882 93 GEOTEXTIL TEJIDO P/REFUERZO M2 7.60 0 S/. 0.00 5790 44,004.00 924.00 7,022.40 4,866.00
TRANF 94 ACERO LISO DE 3/4" VRLL 42.80 13 S/. 556.40 0 0.00 0.00 0.00 13.00
PRES 95 PIEDRA GRANDE 8" M3 0.00 S/. 0.00 38 0.00 38.00 0.00 0.00
S/. 135,759.14 154,488.50 57,392.23

HERRAMIENTAS
B200606 1 DISCO DE CORTE PARA FIERRO DE 7" UND 8.00 32 S/. 256.00 0 0.00 3.00 24.00 29.00
B200606 2 DISCO DE CORTE PARA MADERA DE 7" UND 12.00 9 S/. 108.00 0 0.00 1.00 12.00 8.00
B200605 3 CORDEL DE NYLON DE 1 MM X 100 MTS. RLL 9.00 1 S/. 9.00 0 0.00 1.00 9.00 0.00
B200605 4 BARRETA OCTAGONAL DE 1,50 MTS. UND 45.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200605 5 CARRETILLA TIPO BUGUIE UND 148.00 7 S/. 1,036.00 0 0.00 0.00 0.00 7.00
B200606 6 WINCHAS DE FIBRA DE 50 MTS. UND 55.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200606 7 WINCHAS METALICAS DE 5 MTS. UND 18.00 1 S/. 18.00 0 0.00 1.00 18.00 0.00
B200606 8 PALAS TIPO CUCHARA UND 23.00 9 S/. 207.00 0 0.00 0.00 0.00 9.00
B200606 9 ZAPAPICOS CON MANGO DE MADERA UND 26.00 6 S/. 156.00 0 0.00 0.00 0.00 6.00
B200606 10 LLANTAS ARMADAS P/BUGGUIE UND 58.00 20 S/. 1,160.00 0 0.00 1.00 58.00 19.00
B200606 11 MANGUERA 3/4" X 100 MT RLL 115.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200605 12 COMBOS DE 25 LIBRAS UND 108.00 1 S/. 108.00 0 0.00 0.00 0.00 1.00
B200582 13 AMOLADORA DE 7" Y 2600 W POTENCIA UND 830.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200582 14 APISONADOR TIPO CANGURO MOTOR 5,5 HP UND 3,850.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200582 15 SIERRA CIRCULAR 7" Y 2000 W POTENCIA UND 600.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200582 16 VIBRADORA DE CONCRETO 5,5 HP C/MANGUERA UND 1,450.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
TRANSF 17 TUBO FLEXIBLE DE 1 1/2 MT 4.20 25 S/. 105.00 0.00 0.00 13.00 S/. 54.60 12.00
TRANSF 18 TUBOFLEX DE 1" MT 7.90 50 S/. 395.00 0.00 0.00 0.00 S/. 0.00 50.00
B200742 19 LETREROS DE PREVENCION CON M/METALICO UND 38.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200872 20 EXTINTORES DE GAS CARBONICO X 5 KL. UND 340.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200939 21 HOJAS DE SIERRA A-A UND 6.00 45 S/. 270.00 0 0.00 2.00 12.00 43.00
B200939 22 ELECTRODO AWS E-6011 X 1/8 KG. 13.00 195 S/. 2,535.00 0 0.00 3.00 39.00 192.00
B200842 23 LLAVE MIXTA P/TUERCA N 13 UND 10.00 5 S/. 50.00 0 0.00 0.00 0.00 5.00
B200842 24 ESCOBA DE FIBRA UND 13.00 6 S/. 78.00 0 0.00 0.00 0.00 6.00
B200842 25 ESCOBILLON DE 50 CM. UND 18.00 11 S/. 198.00 0 0.00 0.00 0.00 11.00
B200842 26 BROCHA DE 4" UND 17.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200842 27 ALICATE UNIVERSAL UND 25.00 4 S/. 100.00 0 0.00 0.00 0.00 4.00
B200842 28 DINAMOMETRO DE 25 LIBRAS UND 35.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200842 29 BALDES VACIOS DE 5 GLS UND 8.00 12 S/. 96.00 0 0.00 0.00 0.00 12.00
B200842 30 CIZALLA DE 18" UND 30.00 1 S/. 30.00 0 0.00 1.00 30.00 0.00
B200842 31 CIZALLA DE 36" UND 80.00 1 S/. 80.00 0 0.00 0.00 0.00 1.00
B200842 32 CINTA TEFLON UND 1.20 19 S/. 22.80 0 0.00 2.00 2.40 17.00
B200903 33 TALADRO C/APERTURA3/16 A 3/4 UND 3,200.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200903 34 ROTOMARTILLO D/DEMOLICION UND 3,950.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200903 35 MESCLADORA DE CONCRETO 9,5 HP. UND 4,400.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201157 36 CABLE THW 14 INDECO C/ ROJO Y AZUL RLL 89.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201157 37 CONECTOR MULTIPLE C/CABLE RXTERIOR DE 15 M. UND 28.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201157 38 REFLECTORES EXTERNOS TEMPO DE 400 W. UND 427.00 4 S/. 1,708.00 0 0.00 0.00 0.00 4.00
B201157 39 PALANCA TERMOMAGNETICA DE 30 A. UND 34.50 1 S/. 34.50 0 0.00 1.00 34.50 0.00
B201274 40 TAPA METALICA DE FF 0,60 X 125 KG. UND 580.00 12 S/. 6,960.00 0.00 0.00 0.00 0.00 12.00
B201520 41 DISCO DE CORTE P/MADERA N12X40 UND 38.50 0 S/. 0.00 2 77.00 1.00 38.50 1.00
B201520 42 DISCO DE CORTE P/MADERA N14 UND 52.50 0 S/. 0.00 2 105.00 1.00 52.50 1.00
B201520 43 MALLA ACERADA C/COCADA DE 1X1MT MTS. 80.00 0 S/. 0.00 4 320.00 4.00 320.00 0.00
B201520 44 MANGUERA DE 3/4X100MT REFORZADA RLL 115.00 0 S/. 0.00 1 115.00 1.00 115.00 0.00
B201560 45 BROCA DE 1/2 P/MADERA UND 8.00 0 S/. 0.00 2 16.00 0.00 0.00 2.00
B201560 46 BROCA DE 1/4 MADERA UND 7.00 0 S/. 0.00 2 14.00 0.00 0.00 2.00
B201560 48 BROCA DE 1" P/MADERA UND 12.00 0 S/. 0.00 2 24.00 0.00 0.00 2.00
B201560 49 CINCEL EN PUNTA P/ROTOMARTILLO UND 95.00 0 S/. 0.00 2 190.00 1.00 95.00 1.00
B201560 50 CINCEL EN PUNTA PLANA P/ROTOMARTILLO UND 95.00 0 S/. 0.00 2 190.00 1.00 95.00 1.00
B201772 51 PLATINO P/FIERRO DE 21/2X 1/2 X 6 MT VRRLL 158.95 0 S/. 0.00 95 15,100.25 0.00 0.00 95.00
S/. 15,720.30 16,170.25 1,009.50
VESTUARIO E IMPLEMENTOS DE SEGURIDAD 0
B200629 1 CASCOS DE SEGURIDAD C/BLANCO P/ING. UND 39.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200629 2 CASCOS DE SEGURIDAD C/AMARILLO P/OBREROS. UND 8.00 8 S/. 64.00 0 0.00 3.00 24.00 5.00
B200629 3 CORTAVIENTOS C/NARANJA UND 9.00 4 S/. 36.00 0 0.00 2.00 18.00 2.00
B200629 4 LENTES DE PROTECCION P/OBREROS UND 6.50 6 S/. 39.00 0 0.00 3.00 19.50 3.00
B200629 5 LENTES DE PROTECCION P/ING. UND 30.00 2 S/. 60.00 0 0.00 0.00 0.00 2.00
B200629 6 PROTECTOR DE OIDOS UND 3.80 10 S/. 38.00 0 0.00 7.00 26.60 3.00
B200629 7 PONCHOS DE LLUVIA UND 26.50 6 S/. 159.00 0 0.00 3.00 79.50 3.00
B200629 8 GUANTES DE CUERO PAR 9.50 83 S/. 788.50 0 0.00 3.00 28.50 80.00
B200629 9 BOTAS DE JEBE PUNTA DE ACERO PAR 32.50 9 S/. 292.50 0 0.00 4.00 130.00 5.00
B200629 10 GUANTES DE JEBE PAR 9.50 57 S/. 541.50 0 0.00 3.00 28.50 54.00
B200629 11 RESPIRADORES P/CONTRA POLVO UND 13.00 12 S/. 156.00 0 0.00 2.00 26.00 10.00
B200606 12 MALLA DE SEGURIDAD RLL 50.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200605 13 CINTA DE SEGURIDAD C/AMARILLO RLL 40.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200593 14 ZAPATOS DE CUERO P/ACERO P/OBREROS PAR 45.00 3 S/. 135.00 0 0.00 3.00 135.00 0.00
B200593 15 ZAPATOS DE CUERO CAA ALTA PAR 178.00 1 S/. 178.00 0 0.00 0.00 0.00 1.00
B200544 16 MAMELUCOS DE TELA DRILL UND 75.00 4 S/. 300.00 0 0.00 2.00 150.00 2.00
B200544 17 CHALECOS DE DRILL UND 45.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200839 18 MALLA DE SEGURIDAD RLL 48.00 52 S/. 2,496.00 0 0.00 0.00 0.00 52.00
B200839 19 CINTA SEALIZADORA C/AMARILLO RLL 38.00 38 S/. 1,444.00 0 0.00 5.00 190.00 33.00
B200839 20 CINTA SEALIZADORA C/ROJO RLL 38.00 18 S/. 684.00 0 0.00 1.00 38.00 17.00
B200544 21 CASACAS SEGN DISEO UND 110.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200841 22 CONOS DE SEALIZACION UND 32.00 27 S/. 864.00 0 0.00 0.00 0.00 27.00
SEALES DE PREVENCION E INFORMATIVA M/ METALICO
B201020 23
TUBO 3/4 UND 30.00 5 S/. 150.00 0 0.00 0.00 0.00 5.00
B201521 24 BARBIQUEJOS PARA CASCO UND 3.00 0 S/. 0.00 20 60.00 3.00 9.00 17.00
B201521 25 GUANTES DE BADANA PAR 8.00 0 S/. 0.00 30 240.00 23.00 184.00 7.00
B201521 26 CASCOS DE PROTECCION C/AMARILLO UND 6.00 0 S/. 0.00 20 120.00 0.00 0.00 20.00
B201521 27 CORTA VIENTO UND 5.00 0 S/. 0.00 20 100.00 0.00 0.00 20.00
B201521 28 LENTES DE PROTECCION UND 5.00 0 S/. 0.00 20 100.00 0.00 0.00 20.00
B201527 29 ZAPATO DE CUERO P.ACERO P/OBRERO PAR 45.00 0 S/. 0.00 20 900.00 0.00 0.00 20.00
S/. 8,425.50 2,480.00 1,086.60
CAJA CHICA
FAC.00561 1 CLAVO P/MADERA C/C DE 3" KG. 4.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
3 CLAVO P/CALAMINA KG. 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
FAC.00561 4 INFLADOR DE AIRE UND 25.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
FAC.00561 5 BALDES VACIOS DE 5 GLS UND 8.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
FAC.000265 6 BOMBA P/ACEITE UND 80.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
FAC.000290 7 BOTIQUIN DE MADERA UND 28.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
BV005967 8 LLANTAS ARMADAS P/BUGGUIE UND 55.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
BV005967 9 CANDADO DE 50 MM. UND 28.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
BV005967 10 ESCOBA UND 8.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
BV14400 12 TUBO DE SILICONA UND 9.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
BV000090 13 ARPILLERA DE 2 M. DE ANCHO MTS. 2.40 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F.E.250-3022 14 YODEGERM UND 10.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F.E.250-3022 15 GASA ESTERIL TIPO VI UND 1.70 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F.E.250-3022 16 VENDA ELASTICA 6" X 5 MTS. UND 1.70 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F.E.250-3022 18 BENDI-C VENDITAS UND 0.05 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F.E.250-3022 19 ALGODN COPPON UND 6.10 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F.E.250-3022 20 SILACION PLUS CREMA UND 13.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F.E.250-3022 21 GUANTES QUIRURGICOS UND 1.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F.E.250-3022 22 APOSITOS DE GASA UND 3.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F.E.250-3022 23 ESPARADRAPO MEDICAL UND 7.40 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F.E.250-3022 24 CLORURO DE SODIO UND 5.30 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F.E.250-3022 25 JELONET SACHET UND 7.90 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F.E.250-3022 26 COLIRIO EYEMO UND 11.20 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F.E.250-3022 27 DOXIPROT POMADA UND 22.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
BV001077 28 YESO QQ 6.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F.E.0114005 29 ALCOHOL MEDICINAL UND 3.03 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F.E.0114005 30 TINTURA DE YODO UND 1.63 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F.E.0114005 31 AGUA OXIGENADA UND 1.76 0 S/. 0.00 0 0.00 0.00 0.00 0.00
FAC.018314 32 ACEITE MOVIL GL 59.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
BV0009388 33 CILINDROS DE PLASTICO DE 55 GALONES UND 78.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
BV.094845 34 TINTA TRODAT UND 9.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00
BV.3507 35 TAPON DE 1/2" UND 1.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
BV.3507 36 TEFLON UND 1.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
BV.3507 37 PEGAMENTO OATEY UND 1.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
BV.898 38 CANDADO C/A * 40 UND 7.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B.V 001286 39 SELLO DE MADERA UND 5.00 0 S/. 0.00 1 5.00 1.00 5.00 0.00
F-005671 40 CANDADO DE BRONCE 50M TRAVEX UND 28.00 0 S/. 0.00 2 56.00 2.00 56.00 0.00
F-005671 41 ESCO0FINA 6" EN BLISTER UND 12.00 0 S/. 0.00 1 12.00 1.00 12.00 0.00
F-005672 42 ARMELLA UND 0.50 0 S/. 0.00 4 2.00 4.00 2.00 0.00
B.V028891 43 ESMALTE ROJO-VERDE UND 13.00 0 S/. 0.00 1 6.50 0.50 6.50 0.00
B.V000094 44 YESO SCOS 7.00 0 S/. 0.00 4 28.00 3.00 21.00 1.00
F.0433616 45 PLANCHA NEGRA ( H) PZA 87.00 0 S/. 0.00 2 174.00 2.00 174.00 0.00
F-0433616 46 ANGULARES 1X2.5 VLL 14.20 0 S/. 0.00 1 14.20 1.00 14.20 0.00
B.V 15714 47 ACEITE CAM2-SW30 UND 25.00 0 S/. 0.00 1 25.00 1.00 25.00 0.00
B.V 00326 48 SELLO TRODAT AUTOMATICO UND 28.00 0 S/. 0.00 3 84.00 3.00 84.00 0.00
B.V 000746 49 FOTOCOPIAS 8.80 0 S/. 0.00 3 26.40 3.00 26.40 0.00
B.V 001833 50 CANDADO UND 20.40 0 S/. 0.00 1 20.40 1.00 20.40 0.00
BV.8659 51 PERNOS 1/2 X 1/2 DOBLE VOLANDA UND 1.30 0 S/. 0.00 0 0.00 0.00 0.00 0.00
BV.8659 52 PERNOS 3/8 X 2 DOBLE VOLANDA UND 0.80 0 S/. 0.00 0 0.00 0.00 0.00 0.00
S/. 0.00 453.50 446.50
B200509 1 CINTA ADHESIVA MASKING 2 X 55 YD UND 6.25 1 S/. 6.25 0 0.00 1.00 6.25 0.00
B200509 2 CINTA ADHESIVA TRANSPARENTE 2 X 72 YD UND 2.29 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200509 3 NOTA ADHESIVA C/VARIOS PQT 9.30 1 S/. 9.30 0 0.00 1.00 9.30 0.00
B200509 4 ARCHIVADOR DE CARTON PLASTIFICADO UND 3.96 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200509 5 FASTENER METALICO X 50 UND. UND 3.71 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200509 6 FOLDER MANILA A - 4 X 25 UND. BIS. 4.35 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200509 7 COLA SINTETICA FRASCO X 250 GR. UND 1.27 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200509 8 ENGRAPADOR METALICO C/ YUNQUE FIJO UND 21.30 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200509 9 PERFORADOR DOS ESPIGAS UND 6.64 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200509 10 CUADERNO ANILLO SIMPLE X 100 HJ. UND 4.80 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200509 11 PAPEL BOND A- 4 X 80 GR. PQT 13.33 11 S/. 146.63 0 0.00 2.00 26.66 9.00
B200509 12 PAPEL LUSTRE C/ VARIOS PLIEG 0.18 12 S/. 2.16 0 0.00 0.00 0.00 12.00
B200509 13 GRAPA 26/6 CJ. 0.45 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200510 14 FORRO DE PLASTICO OFICIO UND 5.31 2 S/. 10.62 0 0.00 0.00 0.00 2.00
B200510 15 CORRECTOR LIQUIDO T/BOLIGRAFO UND 1.64 2 S/. 3.28 0 0.00 0.00 0.00 2.00
B200510 16 BOLIGRAFO AZUL TINTA LIQUIDA UND 2.86 5 S/. 14.30 0 0.00 0.00 0.00 5.00
B200510 17 PLUMON RESALTADOR UND 1.49 5 S/. 7.45 0 0.00 0.00 0.00 5.00
B200510 18 PORTAMINA P/ METALICA UND 3.74 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200644 19 ESCRITORIOS SIMPLES DE 1,20 X 0,80 MTS. UND 390.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200841 20 FRANELA ROJA MTS. 5.00 50 S/. 250.00 0 0.00 0.00 0.00 50.00
COMPUTADORA DE ESCRITORIO MON HP LED 21,5" V221 1920 X
B201025 21 UND 3669.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
1080 CORE I5
B201025 22 IMPRESORA MULTIFUNCIONAL EPSON UND 989.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
S/. 449.99 0.00 42.21
S/. 164,380.01 S/. 181,486.95 S/. 67,865.36
O
SALDO
TOTAL
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,100.00
S/. 0.00
S/. 0.00
S/. 130.50
S/. 0.00
S/. 0.00
S/. 0.00
S/. 634.41
S/. 1,166.54
S/. 4,031.45
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,128.00
S/. 706.50
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 12.60
S/. 30.25
S/. 193.80
S/. 184.30
S/. 163.60
S/. 6,813.80
S/. 15,576.83
S/. 0.00
S/. 0.00
S/. 0.00
S/. 795.00
S/. 93.00
S/. 88.00
S/. 343.80
S/. 1,451.22
S/. 0.00
S/. 0.00
S/. 1,426.00
S/. 8,080.00
S/. 0.00
S/. 1,307.50
S/. 1,764.00
S/. 0.00
S/. 469.20
S/. 0.00
S/. 3,150.00
S/. 2,992.00
S/. 0.00
S/. 2,900.00
S/. 522.00
S/. 684.00
S/. 570.00
S/. 342.00
S/. 0.00
S/. 2,000.00
S/. 0.00
S/. 7.88
S/. 196.00
S/. 0.00
S/. 0.00
S/. 70.00
S/. 22.50
S/. 102.00
S/. 55.80
S/. 56.00
S/. 245.00
S/. 98.00
S/. 165.00
S/. 6,658.50
S/. 8,302.66
S/. 8,093.80
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,260.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,453.50
S/. 0.00
S/. 0.00
S/. 0.00
S/. 14,148.00
S/. 838.05
S/. 996.05
S/. 437.28
S/. 715.00
S/. 497.00
S/. 15,022.10
S/. 0.00
S/. 2,542.20
S/. 10,172.25
S/. 533.50
S/. 63,276.85
S/. 4,464.00
S/. 52.11
S/. 49.00
S/. 0.00
S/. 0.00
S/. 36,981.60
S/. 556.40
S/. 0.00
S/. 232,855.41
S/. 232.00
S/. 96.00
S/. 0.00
S/. 0.00
S/. 1,036.00
S/. 0.00
S/. 0.00
S/. 207.00
S/. 156.00
S/. 1,102.00
S/. 0.00
S/. 108.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 50.40
S/. 395.00
S/. 0.00
S/. 0.00
S/. 258.00
S/. 2,496.00
S/. 50.00
S/. 78.00
S/. 198.00
S/. 0.00
S/. 100.00
S/. 0.00
S/. 96.00
S/. 0.00
S/. 80.00
S/. 20.40
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,708.00
S/. 0.00
6,960.00
S/. 38.50
S/. 52.50
S/. 0.00
S/. 0.00
S/. 16.00
S/. 14.00
S/. 19.00
S/. 24.00
S/. 95.00
S/. 95.00
S/. 15,100.25
S/. 30,881.05
S/. 0.00
S/. 40.00
S/. 18.00
S/. 19.50
S/. 60.00
S/. 11.40
S/. 79.50
S/. 760.00
S/. 162.50
S/. 513.00
S/. 130.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 178.00
S/. 150.00
S/. 0.00
S/. 2,496.00
S/. 1,254.00
S/. 646.00
S/. 0.00
S/. 864.00
S/. 150.00
S/. 51.00
S/. 56.00
S/. 120.00
S/. 100.00
S/. 100.00
S/. 900.00
S/. 960.00
S/. 9,818.90
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 7.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 7.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 119.97
S/. 2.16
S/. 0.00
S/. 10.62
S/. 3.28
S/. 14.30
S/. 7.45
S/. 0.00
S/. 0.00
S/. 250.00
S/. 0.00
S/. 0.00
S/. 407.78
S/. 278,001.59
OBRA:
INFORME VALORIZADO
MES DE SETIEMBRE - 2015
RESUMEN DEL SALDO VALORIZADO DE MATERIALES DE ALMACEN DE OBRA DEL MES SETIEMBRE
SALDO DE
MATERIALES
DENOMINACION DE CLASIFICADOR SALDO VALORIZADOS
N PRESUPUESTAL DEL ANTERIOR EN SOLES
GASTO VALORIZADO VALORIZADO EN
GASTO DE MATERIALES (MATERIAL EN
EN SOLES (1) SOLES (2)
CANCHA) (3)=(1)
1 COMBUSTIBLE Y LUBRICAN 2.6.2.3.2.5 S/. 4,025.08 7,894.70 S/. 7,888.32 S/.- 4,031.45
(2)
2 MATERIALES DE CONSTRU 2.6.2.3.2.5 S/. 135,759.14 S/. 154,488.50 S/. 57,392.23 S/. 232,855.41
4 VESTUARIO E IMPLEMENTO 2.6.2.3.2.5 S/. 8,425.50 S/. 2,480.00 S/. 1,086.60 S/. 9,818.90
5 CAJA CHICA 2.6.2.3.2.5 S/. 0.00 S/. 453.50 S/. 446.50 S/. 7.00
6 MATERIALES DE ESCRITOR 2.6.2.3.2.5 S/. 449.99 S/. 0.00 S/. 42.21 S/. 407.78
ITABIL
IDAD
VEHIC
ULAR
Y
PEATO
NAL
EN LA
AV.
NOTAS DE ENTRADA Y SALIDA
TUPAC
AMAR
MOVIMIENTO DEUALMACEN CORRESPOMDIENTE AL MES DE OCTUBRE
TRAM
0BRA : OI
ORDEN DE PRECI
ITEM DESCRIPCION SALDO VALOR CANT SUB TOTAL CANT SUB TOTAL SALDO SALDO
COMPRA O
UND P.U S/. ANTERIOR S/. SALD/ANT. S/. INGRESO INGRESO S/. EGRESO EGRESO S/. MES ACT TOTAL
TRANSF 1 DIESEL B-5 (TRAMO III ) GLN 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200490 2 DIESEL B-5 GLN 10.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200490 3 GASOHOL DE 84 OCT. GLN 11.30 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
PREST. 4 DIESEL B-5 (INCA YUPANQUI) GLN 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
PREST. 5 DIESEL B-5 (TAMBILLO) GLN 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
PREST. 6 DIESEL B-5 (CALLE ARGENTINA - INDEPENDENCIA ) GLN 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
PREST. 7 DIESEL B 5 (TRAMO III ) GLN 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200836 8 ASFALTO R-C 250 GLN 14.00 150 S/. 2,100.00 0 0.00 0.00 0.00 150.00 S/. 2,100.00
B200838 9 GRASA P/USO EN LA INDUSTRIA KG. 10.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200838 10 LUBRICANTE P/TUBERIA PVC GLN 45.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200838 11 PEGAMENTO PVC OATEY GLN 87.00 1.5 S/. 130.50 0 0.00 0.00 0.00 1.50 S/. 130.50
B201450 12 DIESEL B -5 GLN 9.11 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
PREST. 13 GASOHOL DE 84 OCT.(ING. RAMON) GLN 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
PREST. 14 DIESEL B -5 (ING. VANESSA) GLN 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B 201279 15 GASOHOL DE 84 OCT. GLN 11.97 53 S/. 634.41 0 0.00 35.00 418.95 18.00 S/. 215.46
B201596 16 DIESEL B-5 GLN 9.1136 128 S/. 1,166.54 450 4,101.12 578.00 5,267.66 0.00 S/. 0.00
B201905 17 DIESEL B-5 GLN 9.1136 0 S/. 0.00 400 3,645.44 327.00 2,980.15 73.00 S/. 665.29
S/. 4,031.45 7,746.56 8,666.76 S/. 3,111.25
PREST. 1 ROLLIZO DE EUCALIPTO 5" X 5 MTS. UND 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
PREST. 2 MADERA AGUANO DE 2" X 3" X 10. UND 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
PREST. 3 MADERA AGUANO DE 1 1/2" X 8" X 10. UND 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200605 4 CALAMINA DE 11 CANALES 0,18 X 1,80 MTS. UND 12.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200605 5 ALAMBRE NEGRO N 8 KG. 3.80 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
TRANSF 7 ALAMBRE NEGRO N 16 (COOP.SAN CRISTOBAL) KG. 4.50 157 S/. 706.50 0 0.00 157.00 706.50 0.00 S/. 0.00
TRANSF 8 ALAMBRE NEGRO N 16 (CALLES UNION E IGNACIO FERRO - KG. 3.80 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
TRANSF 9 ALAMBRE NEGRO N 16 (TERMINAL TERRESTRE ) KG. 3.04 700 S/. 2,128.00 0 0.00 63.00 191.52 637.00 S/. 1,936.48
TRANSF 10 MALLA GEOTEXTIL NO TEJIDO RLL 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
TRANSF 11 MALLA GEOTEXTIL TEJIDO RLL 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
TRANSF 12 FIERROS LISO DE 3/4" VLL 47.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
TRANSF 13 FIERROS LISO DE 1" VLL 151.25 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
TRANSF 14 TUBO PVC DE 1/2" C/ROSCA. UND 12.60 1 S/. 12.60 0 0.00 0.00 0.00 1.00 S/. 12.60
B200605 15 CLAVO P/CALAMINA KG. 5.50 5.5 S/. 30.25 0 0.00 5.00 27.50 0.50 S/. 2.75
B200605 16 CLAVO P/MADERA C/CABEZA DE 3" KG. 3.80 51 S/. 193.80 0 0.00 51.00 193.80 0.00 S/. 0.00
B200605 17 CLAVO P/MADERA C/CABEZA DE 4" KG. 3.80 48.5 S/. 184.30 0 0.00 40.50 153.90 8.00 S/. 30.40
B200505 18 TRIPLAY 6 MM. PLCH. 40.90 4 S/. 163.60 0 0.00 4.00 163.60 0.00 S/. 0.00
TRANSF 19 ACERO CORRUGADO 1/4" KG. 2.80 2433.5 S/. 6,813.80 0 0.00 0.00 0.00 2,433.50 S/. 6,813.80
TRANSF 20 GEOMALLA BIAXIAL 30KH. M2 7.17 2172.5 S/. 15,576.83 0 0.00 2,172.50 15,576.83 0.00 S/. 0.00
B200574 21 ROLLIZO DE EUCALIPTO 5" X 5 MTS. PZA 45.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
PREST. 23 TUBO PVC DE 4" UND 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
TRANSF 24 RIELES DE 2 MTS UND 159.00 5 S/. 795.00 0 0.00 0.00 0.00 5.00 S/. 795.00
TRANSF 25 TUBO DE 4" X 4 MTS. UND 93.00 1 S/. 93.00 0 0.00 0.00 0.00 1.00 S/. 93.00
TRANSF 26 CODOS PVC DE 4" UND 22.00 4 S/. 88.00 0 0.00 0.00 0.00 4.00 S/. 88.00
TRANSF 27 TUBO DE DESAGUE DE 6" PVC. UND 114.60 3 S/. 343.80 0 0.00 0.00 0.00 3.00 S/. 343.80
B200709 28 ACERO CORRUGADO 1/2" VLL 25.46 57 S/. 1,451.22 0 0.00 0.00 0.00 57.00 S/. 1,451.22
B200687 29 PIEDRA MEDIANA DE RUMICOLCA M3 52.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
PREST. 30 PLASTICO X 50 MTS. RLL 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200710 31 ACERO LISO DE 1" VLL 71.30 20 S/. 1,426.00 0 0.00 0.00 0.00 20.00 S/. 1,426.00
B200710 32 ACERO LISO DE 3/4" VLL 40.40 200 S/. 8,080.00 0 0.00 40.00 1,616.00 160.00 S/. 6,464.00
TRANSF 33 ANGULARES DE 3" X 3" X 3/8" VRLL 261.50 5 S/. 1,307.50 0 0.00 0.00 0.00 5.00 S/. 1,307.50
B200711 35 ACERO CORRUGADO DE 1/4" X 9 MTS. VLL 5.90 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
B200748 36 GEOTEXTIL TEJIDO P/REFUERZO M2 9.80 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200746 37 GEOMALLA BIAXIAL 50 X 3,95 MTS. M2 6.80 69 S/. 469.20 0 0.00 0.00 0.00 69.00 S/. 469.20
38 MATERIAL PARA SUB-BASE (LASTRE). (SENCCA) M3 0.00 85 S/. 0.00 1710 0.00 890.00 0.00 905.00 S/. 0.00
B200719 39 TUBO PVC P/AGUA 63 MM.C-10 C/ANILLO UND 45.00 70 S/. 3,150.00 0 0.00 0.00 0.00 70.00 S/. 3,150.00
TRANF 40 ACERO LISO DE 3/4" VRLL 42.80 13 S/. 556.40 0 0.00 0.00 0.00 13.00 S/. 556.40
B200719 41 TUBOPVC P/AGUA 110 MM.C-10 C/ANILLO UND 136.00 22 S/. 2,992.00 0 0.00 0.00 0.00 22.00 S/. 2,992.00
B200705 42 CEMENTO PORTLAND TIPO IP X 42,50 KGR BOL 23.8 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200856 43 PINTURA P/TRAFIC0C/AMARILLO GLN 58.00 50 S/. 2,900.00 0 0.00 0.00 0.00 50.00 S/. 2,900.00
B200856 44 PINTURA P/TRAFIC0C/BLANCO GLN 58.00 9 S/. 522.00 0 0.00 0.00 0.00 9.00 S/. 522.00
B200856 45 THINNER P/PINTURATRAFICO(DISOLVENTE) GLN 36.00 19 S/. 684.00 0 0.00 0.00 0.00 19.00 S/. 684.00
B200837 46 CLAVO P/MADERA C/C 4" KG. 3.80 150 S/. 570.00 0 0.00 0.00 0.00 150.00 S/. 570.00
B200688 48 MATERIAL CLASIFICADO P/SUB-BASE M3 28.99 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200841 49 ARPILLERA DE 4 M. DE ANCHO MTS. 5.00 400 S/. 2,000.00 0 0.00 100.00 500.00 300.00 S/. 1,500.00
B200939 50 TUBO RECTANGULAR 2"X 4" X 3 X 6 MTS. UND 241.56 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200842 51 OCRE ROJO KG. 7.00 1.125 S/. 7.88 0 0.00 1.13 7.88 0.00 S/. 0.00
B200842 52 TECNOPOR DE 1/2 X 2,40 PLN 7.00 28 S/. 196.00 0 0.00 14.00 98.00 14.00 S/. 98.00
B200842 53 CABLE THW 14 AWG MTS. 0.90 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
PREST. 54 GEOTEXTIL NO TEJIDO (TRAMO II) RLL 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200840 55 ABRAZADERA POLIETILENO 110 MM. X 1" UND 35.00 2 S/. 70.00 0 0.00 0.00 0.00 2.00 S/. 70.00
B200840 56 CODO POLIETILENO DE 90 X 20 MM. UND 7.50 3 S/. 22.50 0 0.00 0.00 0.00 3.00 S/. 22.50
B200840 57 VALVULA POLIPROPILENO 1/2" UND 51.00 2 S/. 102.00 0 0.00 0.00 0.00 2.00 S/. 102.00
B200840 58 BATERIA TERMOPLASTICA 1/2" UND 18.60 3 S/. 55.80 0 0.00 0.00 0.00 3.00 S/. 55.80
B200840 59 UNION POLIPROPILENO 20 MM. ENLACE 1/2" X 20 MM. UND 7.00 8 S/. 56.00 0 0.00 0.00 0.00 8.00 S/. 56.00
B201032 60 PLASTICO DOBLE ANCHO C/AZUL - NEGRO RLL 245.00 1 S/. 245.00 0 0.00 1.00 245.00 0.00 S/. 0.00
B200962 61 TUBO RECTANGULAR D/ALUMINIO 1 1/2" X 3" X 6 M 2,29 UND 98.00 1 S/. 98.00 0 0.00 0.00 0.00 1.00 S/. 98.00
B200962 62 TUBO RECTANGULAR D/ALUMINIO 2" X 4" X 2,34 M X 6 M. UND 165.00 1 S/. 165.00 0 0.00 0.00 0.00 1.00 S/. 165.00
B200675 63 PIEDRA CHANCADA DE 1/2" CANTERA ZURITE M3 69.00 96.5 S/. 6,658.50 0 0.00 7.46 514.74 89.04 S/. 6,143.76
B200745 64 PIEDRA CHANCADA DE 3/4 M3 49.80 166.72 S/. 8,302.66 0 0.00 8.43 419.81 158.29 S/. 7,882.84
B200685 65 ARENA GRUEZA CANTERA VICHO. M3 65.00 124.52 S/. 8,093.80 0 0.00 13.01 845.65 111.51 S/. 7,248.15
B200996 66 TUBO PVC DE 400 MM. X 6 M S - 25 UF C/ANILLO. UND 768.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
TRANSF 67 TUBO PVC DESAGUE DE 10" C/ANILLO UND 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
PREST. 68 TUBO PVC DESAGUE DE 10" C/ANILLO UND 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B201161 70 CALAMINA DE 11 CANALES 0,18 X 1,80 MTS. UND 12.00 105 S/. 1,260.00 0 0.00 32.00 384.00 73.00 S/. 876.00
B201263 71 MADERA CORRIENTE DE 1 1/2" X 8" X 10 PZA 22.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B201263 72 MADERA CORRIENTE DE 2" X 3" X 10 PZA 11.90 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B201263 73 MADERA AGUANO DE 1 1/2" X 8" X 10. PZA 48.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B201268 74 TUBOS DE PVC SN-2 (S-25) UF DE 250 MM. C/ANILLO (10"). UND 290.70 5 S/. 1,453.50 0 0.00 1.00 290.70 4.00 S/. 1,162.80
PREST. 75 PLATINAS DE 2 1/2" X 1/2" UND 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
PREST. 76 PLATINAS DE 2 " X 1/2" UND 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200802 77 CONCRETO PRE MEZCLADO FC = 245 KG/CM2 M3 390.00 0 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
TRANSF 78 ADOQUIN PRE FABRICADO 4X10X20 C/ROJO UND 1.179 12000.00 S/. 14,148.00 0 S/. 0.00 0.00 S/. 0.00 12,000.00 S/. 14,148.00
TRANSF 79 LOCETON DE 0,20X0.10X0.04 C/NEGRO M2 55.50 15.1 S/. 838.05 0 S/. 0.00 0.00 S/. 0.00 15.10 S/. 838.05
TRANSF 81 LOCETON DE 0,20X0.10X0.04AMARILLO M2 55.99 7.81 S/. 437.28 0 S/. 0.00 0.00 S/. 0.00 7.81 S/. 437.28
TRANSF 82 ADOQUIN DE CONCRETO DE C/ROJO TORRECHAYOC UND 1.10 650 S/. 715.00 0 S/. 0.00 0.00 S/. 0.00 650.00 S/. 715.00
B.201826 83 TUBO PVC DE 315 MM. X 6 MTS. I/ANILLO UND 423.70 6 S/. 2,542.20 0 S/. 0.00 0.00 S/. 0.00 6.00 S/. 2,542.20
TRANSF 84 ADOQUIN DE CONCRETO DE C/GRISSTORRECHAYOC UND 1.00 497 S/. 497.00 0.00 S/. 0.00 0.00 0.00 497.00 497.00
B201363 85 CEMENTO PORTLAND TIPO IP X 42,50 KGR BLS 21.49084 699 S/. 15,022.10 0 0.00 221.00 4,749.48 478.00 S/. 10,272.62
B201826 86 TUBO P.V.C DE 400MM X 6MT C/ANILLO UND 678.15 15 S/. 10,172.25 0 0.00 0.00 0.00 15.00 S/. 10,172.25
B201528 87 ROLLIZO DE EUCALIPTO DE 6X6MT PZA 48.50 11 S/. 533.50 0 0.00 11.00 533.50 0.00 S/. 0.00
B201636 88 ACERO CORRUGADO 1/2 X 9MTS VLL 23.46 2697 S/. 63,276.85 0 0.00 1,231.00 28,881.65 1,466.00 S/. 34,395.20
B200674 89 ARENA FINA DE CUNYAC M3 124.00 36 S/. 4,464.00 0 0.00 0.58 71.92 35.42 S/. 4,392.08
TRANSF 90 ACELERANTE DE FRAGUADO GLN 17.37 3 S/. 52.11 0 0.00 0.00 0.00 3.00 S/. 52.11
TRANSF 91 LUBRICANTE P/TUBERIA PVC GLN 49.00 1 S/. 49.00 0 0.00 0.00 0.00 1.00 S/. 49.00
PREST.TR.3 92 ALAMBRE NEGRO N 8 KG. 0.00 100 S/. 0.00 0 0.00 12.00 0.00 88.00 S/. 0.00
B201882 94 GEOTEXTIL TEJIDO D/ REFUERZO Y SEPARACION M2 7.60 4866 S/. 36,981.60 0 0.00 1,906.00 14,485.60 2,960.00 S/. 22,496.00
B201711 95 PIEDRA GRANDE DE 10" M3 47.00 0 S/. 0.00 146 6,862.00 54.00 2,538.00 92.00 S/. 4,324.00
PRES II 96 YESO SCOS 0.00 0 S/. 0.00 2 0.00 2.00 0.00 0.00 S/. 0.00
B202014 97 CONCRETO PRE MEZCLADO FC = 245 KG/CM2 M3 371.00 0 S/. 0.00 88 32,648.00 88.00 32,648.00 0.00 S/. 0.00
B202248 98 CONCRETO PRE MEZCLADO FC = 245 KG/CM2 M3 371.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
PREST III 99 GEOMALLA BIAXIAL M2 0.00 0 S/. 0.00 500 0.00 450.00 0.00 50.00 S/. 0.00
B202066 100 CEMENTO PORTLAND PUZOLANICO FRONTERA BLS 21.49084 0 S/. 0.00 800 17,192.67 0.00 0.00 800.00 S/. 17,192.67
B202065 101 ACERO CORRUGADO 1/2 X 9 MT FY=4200 VLL 23.46194 0 S/. 0.00 2000 46,923.88 0.00 0.00 2,000.00 S/. 46,923.88
B202155 102 TRIPAY DE 1.20X 2.40 X 6 mm PL 43.00 0 S/. 0.00 20 860.00 2.00 86.00 18.00 S/. 774.00
B202155 103 TRIPAY DE1.20 X 2.40 X 18 mm PL 106.00 0 S/. 0.00 10 1,060.00 4.00 424.00 6.00 S/. 636.00
B201531 104 ARENA GRUESA DE CUNYAC M3 116.00 0 S/. 0.00 59 6,844.00 0.00 0.00 59.00 S/. 6,844.00
B2O2209 105 ALAMBRE NEGRO RECOSIDO N8 KG. 3.00 0 S/. 0.00 1200 3,600.00 0.00 0.00 1,200.00 S/. 3,600.00
B202015 106 MADERA CORRIENTE 1 1/2X8X10 PZA 20.00 0 S/. 0.00 100 2,000.00 100.00 2,000.00 0.00 S/. 0.00
B202015 107 MADERA CORRIENTE 2X3X10 PZA 12.00 0 S/. 0.00 150 1,800.00 150.00 1,800.00 0.00 S/. 0.00
B202149 108 GEOMALLA BIAXIAL 50 X 3,95 MTS. M2 6.12 0 S/. 0.00 2500 15,300.00 0.00 0.00 2,500.00 S/. 15,300.00
S/. 232,855.41 135,090.55 110,195.37 S/. 257,750.60
HERRAMIENTAS
B200606 1 DISCO DE CORTE PARA FIERRO DE 7" UND 8.00 29 S/. 232.00 0 0.00 29.00 232.00 0.00 S/. 0.00
B200606 2 DISCO DE CORTE PARA MADERA DE 7" UND 12.00 8 S/. 96.00 0 0.00 0.00 0.00 8.00 S/. 96.00
B200605 3 CORDEL DE NYLON DE 1 MM X 100 MTS. RLL 9.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200605 4 BARRETA OCTAGONAL DE 1,50 MTS. UND 45.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200605 5 CARRETILLA TIPO BUGUIE UND 148.00 7 S/. 1,036.00 0 0.00 0.00 0.00 7.00 S/. 1,036.00
B200606 6 WINCHAS DE FIBRA DE 50 MTS. UND 55.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200606 7 WINCHAS METALICAS DE 5 MTS. UND 18.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200606 8 PALAS TIPO CUCHARA UND 23.00 9 S/. 207.00 0 0.00 0.00 0.00 9.00 S/. 207.00
B200606 9 ZAPAPICOS CON MANGO DE MADERA UND 26.00 6 S/. 156.00 0 0.00 0.00 0.00 6.00 S/. 156.00
B200606 10 LLANTAS ARMADAS P/BUGGUIE UND 58.00 19 S/. 1,102.00 0 0.00 4.00 232.00 15.00 S/. 870.00
B200606 11 MANGUERA 3/4" X 100 MT RLL 115.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200605 12 COMBOS DE 25 LIBRAS UND 108.00 1 S/. 108.00 0 0.00 0.00 0.00 1.00 S/. 108.00
B200582 13 AMOLADORA DE 7" Y 2600 W POTENCIA UND 830.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200582 14 APISONADOR TIPO CANGURO MOTOR 5,5 HP UND 3,850.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200582 15 SIERRA CIRCULAR 7" Y 2000 W POTENCIA UND 600.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200582 16 VIBRADORA DE CONCRETO 5,5 HP C/MANGUERA UND 1,450.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200742 19 LETREROS DE PREVENCION CON M/METALICO UND 38.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200872 20 EXTINTORES DE GAS CARBONICO X 5 KL. UND 340.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200939 21 HOJAS DE SIERRA A-A UND 6.00 43 S/. 258.00 0 0.00 3.00 18.00 40.00 S/. 240.00
B200939 22 ELECTRODO AWS E-6011 X 1/8 KG. 13.00 192 S/. 2,496.00 0 0.00 3.00 39.00 189.00 S/. 2,457.00
B200842 23 LLAVE MIXTA P/TUERCA N 13 UND 10.00 5 S/. 50.00 0 0.00 0.00 0.00 5.00 S/. 50.00
B200842 24 ESCOBA DE FIBRA UND 13.00 6 S/. 78.00 0 0.00 0.00 0.00 6.00 S/. 78.00
B200842 25 ESCOBILLON DE 50 CM. UND 18.00 11 S/. 198.00 0 0.00 0.00 0.00 11.00 S/. 198.00
B200842 26 BROCHA DE 4" UND 17.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200842 27 ALICATE UNIVERSAL UND 25.00 4 S/. 100.00 0 0.00 0.00 0.00 4.00 S/. 100.00
B200842 28 DINAMOMETRO DE 25 LIBRAS UND 35.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200842 29 BALDES VACIOS DE 5 GLS UND 8.00 12 S/. 96.00 0 0.00 0.00 0.00 12.00 S/. 96.00
B200842 30 CIZALLA DE 18" UND 30.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200842 32 CINTA TEFLON UND 1.20 17 S/. 20.40 0 0.00 0.00 0.00 17.00 S/. 20.40
B200903 33 TALADRO C/APERTURA3/16 A 3/4 UND 3,200.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200903 34 ROTOMARTILLO D/DEMOLICION UND 3,950.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200903 35 MESCLADORA DE CONCRETO 9,5 HP. UND 4,400.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B201157 36 CABLE THW 14 INDECO C/ ROJO Y AZUL RLL 89.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B201157 37 CONECTOR MULTIPLE C/CABLE RXTERIOR DE 15 M. UND 28.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B201157 38 REFLECTORES EXTERNOS TEMPO DE 400 W. UND 427.00 4 S/. 1,708.00 0 0.00 0.00 0.00 4.00 S/. 1,708.00
B201157 39 PALANCA TERMOMAGNETICA DE 30 A. UND 34.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B201274 40 TAPA METALICA DE FF 0,60 X 125 KG. UND 580.00 12 S/. 6,960.00 0 0.00 4.00 2,320.00 8.00 S/. 4,640.00
B201520 41 DISCO DE CORTE P/MADERA N12 UND 38.50 1 S/. 38.50 0 0.00 0.00 0.00 1.00 S/. 38.50
B201520 43 MALLA ACERADA C/COCADA DE 1X1MT MTS. 80.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B201520 44 MANGUERA DE 3/4X100MT REFORZADA RLL 115.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B201560 45 BROCA DE 1/2 P/MADERA UND 8.00 2 S/. 16.00 0 0.00 1.00 8.00 1.00 S/. 8.00
B201560 46 BROCA DE 1/4 MADERA UND 7.00 2 S/. 14.00 0 0.00 0.00 0.00 2.00 S/. 14.00
B201560 48 BROCA DE 1" P/MADERA UND 12.00 2 S/. 24.00 0 0.00 1.00 12.00 1.00 S/. 12.00
B201560 49 CINCEL EN PUNTA P/ROTOMARTILLO UND 95.00 1 S/. 95.00 0 0.00 0.00 0.00 1.00 S/. 95.00
B201560 50 CINCEL EN PUNTA PLANA P/ROTOMARTILLO UND 95.00 1 S/. 95.00 0 0.00 0.00 0.00 1.00 S/. 95.00
B201772 51 PLATINO DE /FIERRO DE 2 1/2X 1/2 X 6 MT VRLL 158.95 95 S/. 15,100.25 0 0.00 12.00 1,907.40 83.00 S/. 13,192.85
B201817 52 CINTA AISLANTE P/ CABLES 3M RLL 4.00 0 S/. 0.00 6 24.00 2.00 8.00 4.00 S/. 16.00
B201817 53 LLAVE TERMOMAGNETICA TRIFASICO 3X60-A UND 250.00 0 S/. 0.00 2 500.00 2.00 500.00 0.00 S/. 0.00
B201817 54 CABLE NLT N12 AWG MTS. 4.70 0 S/. 0.00 300 1,410.00 200.00 940.00 100.00 S/. 470.00
B201817 55 TOMACORRIENTE INDUSTRIAL (CHUPONES ) PAR 50.00 0 S/. 0.00 8 400.00 5.00 250.00 3.00 S/. 150.00
B201818 56 BOMBA DE COMBUSTIBLE ( C-21 ) UND 215.00 0 S/. 0.00 1 215.00 0.00 0.00 1.00 S/. 215.00
B201818 57 BUGIA P/ MESCLADORA DE 9P3 UND 22.00 0 S/. 0.00 2 44.00 0.00 0.00 2.00 S/. 44.00
B201818 58 FAJA P/ MESCLADORA A-73 UND 25.00 0 S/. 0.00 6 150.00 0.00 0.00 6.00 S/. 150.00
B201818 59 ACEITE MULTIGRADO P/ MOTORES GASOLINEROS GL 92.50 0 S/. 0.00 4 370.00 1.00 92.50 3.00 S/. 277.50
B 202207 60 MOTOBOMBA GASOLINERO AUTOSEVANTE 5.5 HP UND 3,120.00 0 S/. 0.00 1 3,120.00 0.00 0.00 1.00 S/. 3,120.00
B202208 61 VIBRADORA DE CONCRETO 5,5 HP C/MANGUERA UND 1,550.00 0 S/. 0.00 1 1,550.00 0.00 0.00 1.00 S/. 1,550.00
B202215 62 TENAZA P/TIERRA 500 AMP UND 45.00 0 S/. 0.00 1 45.00 0.00 0.00 1.00 S/. 45.00
B202215 63 TENAZA PORTA ELECTRODO 600 AMP UND 85.00 0 S/. 0.00 1 85.00 0.00 0.00 1.00 S/. 85.00
B202215 64 MASCARA P/SOLDAR C/VISOR LEVANTABLE UND 35.00 0 S/. 0.00 2 70.00 0.00 0.00 2.00 S/. 70.00
S/. 30,881.05 7,983.00 6,568.40 S/. 32,295.65

B200629 1 CASCOS DE SEGURIDAD C/BLANCO P/ING. UND 39.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200629 2 CASCOS DE SEGURIDAD C/AMARILLO P/OBREROS. UND 8.00 5 S/. 40.00 0 0.00 5.00 40.00 0.00 S/. 0.00
B200629 3 CORTAVIENTOS C/NARANJA UND 9.00 2 S/. 18.00 0 0.00 1.00 9.00 1.00 S/. 9.00
B200629 4 LENTES DE PROTECCION P/OBREROS UND 6.50 3 S/. 19.50 0 0.00 3.00 19.50 0.00 S/. 0.00
B200629 5 LENTES DE PROTECCION P/ING. UND 30.00 2 S/. 60.00 0 0.00 0.00 0.00 2.00 S/. 60.00
B200629 6 PROTECTOR DE OIDOS UND 3.80 3 S/. 11.40 0 0.00 2.00 7.60 1.00 S/. 3.80
B200629 7 PONCHOS DE LLUVIA UND 26.50 3 S/. 79.50 0 0.00 3.00 79.50 0.00 S/. 0.00
B200629 8 GUANTES DE CUERO PAR 9.50 80 S/. 760.00 0 0.00 13.00 123.50 67.00 S/. 636.50
B200629 9 BOTAS DE JEBE PUNTA DE ACERO PAR 32.50 5 S/. 162.50 0 0.00 1.00 32.50 4.00 S/. 130.00
B200629 10 GUANTES DE JEBE PAR 9.50 54 S/. 513.00 0 0.00 18.00 171.00 36.00 S/. 342.00
B200629 11 RESPIRADORES P/CONTRA POLVO UND 13.00 10 S/. 130.00 0 0.00 0.00 0.00 10.00 S/. 130.00
B200606 12 MALLA DE SEGURIDAD RLL 50.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200605 13 CINTA DE SEGURIDAD C/AMARILLO RLL 40.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200593 14 ZAPATOS DE CUERO P/ACERO P/OBREROS PAR 45.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200593 15 ZAPATOS DE CUERO CAA ALTA PAR 178.00 1 S/. 178.00 0 0.00 0.00 0.00 1.00 S/. 178.00
B200544 16 MAMELUCOS DE TELA DRILL UND 75.00 2 S/. 150.00 0 0.00 2.00 150.00 0.00 S/. 0.00
B200544 17 CHALECOS DE DRILL UND 45.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200839 18 MALLA DE SEGURIDAD RLL 48.00 52 S/. 2,496.00 0 0.00 7.00 336.00 45.00 S/. 2,160.00
B200839 19 CINTA SEALIZADORA C/AMARILLO RLL 38.00 33 S/. 1,254.00 0 0.00 4.00 152.00 29.00 S/. 1,102.00
B200839 20 CINTA SEALIZADORA C/ROJO RLL 38.00 17 S/. 646.00 0 0.00 0.00 0.00 17.00 S/. 646.00
B200544 21 CASACAS SEGN DISEO UND 110.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200841 22 CONOS DE SEALIZACION UND 32.00 27 S/. 864.00 0 0.00 0.00 0.00 27.00 S/. 864.00
B201020 23 SEALES DE PREVENCION E INFORMATIVA M/ METALICO TUB UND 30.00 5 S/. 150.00 0 0.00 0.00 0.00 5.00 S/. 150.00
B201521 24 BARBIQUEJOS PARA CASCO UND 3.00 17 S/. 51.00 0 0.00 0.00 0.00 17.00 S/. 51.00
B201521 25 GUANTES DE BADANA PAR 8.00 7 S/. 56.00 0 0.00 3.00 24.00 4.00 S/. 32.00
B201521 26 CASCOS DE PROTECCION C/AMARILLO UND 6.00 20 S/. 120.00 0 0.00 4.00 24.00 16.00 S/. 96.00
B201521 27 CORTA VIENTO UND 5.00 20 S/. 100.00 0 0.00 8.00 40.00 12.00 S/. 60.00
B201521 28 LENTES DE PROTECCION UND 5.00 20 S/. 100.00 0 0.00 5.00 25.00 15.00 S/. 75.00
B201527 29 ZAPATO DE CUERO P.ACERO P/OBRERO PAR 45.00 20 S/. 900.00 0 0.00 11.00 495.00 9.00 S/. 405.00
B201526 31 MAMELUCOS DE TELA DRILL UND 73.50 0 S/. 0.00 20 1,470.00 8.00 588.00 12.00 S/. 882.00
B202215 32 ELECTRODO AWG E-7018 DE 1/8 SUPERCITO KG 12.50 0 S/. 0.00 180 2,250.00 0.00 0.00 180.00 S/. 2,250.00
B202215 33 MANGAS DE CUERO CROMO P/ SOLDAR PAR 18.00 0 S/. 0.00 2 36.00 0.00 0.00 2.00 S/. 36.00
B2O2215 34 MANDIL DE CUERO CROMO UND 35.00 0 S/. 0.00 2 70.00 0.00 0.00 2.00 S/. 70.00
B202215 35 ESCARPINES DE CUERO P/ SOLDAR PAR 18.00 0 S/. 0.00 2 36.00 0.00 0.00 2.00 S/. 36.00
S/. 9,818.90 3,862.00 2,572.60 S/. 11,108.30
CAJA CHICA
FAC.00561 1 CLAVO P/MADERA C/C DE 3" KG. 4.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
3 CLAVO P/CALAMINA KG. 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
FAC.00561 4 INFLADOR DE AIRE UND 25.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
FAC.00561 5 BALDES VACIOS DE 5 GLS UND 8.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
FAC.000265 6 BOMBA P/ACEITE UND 80.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
FAC.000290 7 BOTIQUIN DE MADERA UND 28.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV005967 8 LLANTAS ARMADAS P/BUGGUIE UND 55.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV005967 9 CANDADO DE 50 MM. UND 28.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV005967 10 ESCOBA UND 8.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV14400 12 TUBO DE SILICONA UND 9.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV000090 13 ARPILLERA DE 2 M. DE ANCHO MTS. 2.40 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
F.E.250-3022 14 YODEGERM UND 10.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
F.E.250-3022 15 GASA ESTERIL TIPO VI UND 1.70 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
F.E.250-3022 16 VENDA ELASTICA 6" X 5 MTS. UND 1.70 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
F.E.250-3022 18 BENDI-C VENDITAS UND 0.05 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
F.E.250-3022 19 ALGODN COPPON UND 6.10 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
F.E.250-3022 20 SILACION PLUS CREMA UND 13.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
F.E.250-3022 21 GUANTES QUIRURGICOS UND 1.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
F.E.250-3022 22 APOSITOS DE GASA UND 3.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
F.E.250-3022 23 ESPARADRAPO MEDICAL UND 7.40 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
F.E.250-3022 24 CLORURO DE SODIO UND 5.30 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
F.E.250-3022 25 JELONET SACHET UND 7.90 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
F.E.250-3022 26 COLIRIO EYEMO UND 11.20 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
F.E.250-3022 27 DOXIPROT POMADA UND 22.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV001077 28 YESO QQ 6.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
F.E.0114005 29 ALCOHOL MEDICINAL UND 3.03 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
F.E.0114005 30 TINTURA DE YODO UND 1.63 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
F.E.0114005 31 AGUA OXIGENADA UND 1.76 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
FAC.018314 32 ACEITE MOVIL GL 59.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV0009388 33 CILINDROS DE PLASTICO DE 55 GALONES UND 78.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV.094845 34 TINTA TRODAT UND 9.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV.3507 35 TAPON DE 1/2" UND 1.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV.3507 36 TEFLON UND 1.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV.3507 37 PEGAMENTO OATEY UND 1.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV.898 38 CANDADO C/A * 40 UND 7.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 001286 39 SELLO DE MADERA UND 5.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
F-005671 40 CANDADO DE BRONCE 50M TRAVEX UND 28.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
F-005671 41 ESCO0FINA 6" EN BLISTER UND 12.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
F-005672 42 ARMELLA UND 0.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V028891 43 ESMALTE ROJO-VERDE UND 13.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V000094 44 YESO SCOS 7.00 1 S/. 7.00 0 0.00 1.00 7.00 0.00 S/. 0.00
F.0433616 45 PLANCHA NEGRA ( H) PZA 87.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
F-0433616 46 ANGULARES 1X2.5 VLL 14.20 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 15714 47 ACEITE CAM2-SW30 UND 25.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 00326 48 SELLO TRODAT AUTOMATICO UND 28.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 000746 49 FOTOCOPIAS 8.80 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 001833 50 CANDADO UND 20.40 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
51 YESO SCOS 0.00 0 S/. 0.00 1 0.00 1.00 0.00 0.00 S/. 0.00
S/. 7.00 0.00 7.00 S/. 0.00
B200509 1 CINTA ADHESIVA MASKING 2 X 55 YD UND 6.25 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200509 2 CINTA ADHESIVA TRANSPARENTE 2 X 72 YD UND 2.29 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200509 3 NOTA ADHESIVA C/VARIOS PQT 9.30 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200509 4 ARCHIVADOR DE CARTON PLASTIFICADO UND 3.96 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200509 5 FASTENER METALICO X 50 UND. UND 3.71 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200509 6 FOLDER MANILA A - 4 X 25 UND. BIS. 4.35 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200509 7 COLA SINTETICA FRASCO X 250 GR. UND 1.27 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200509 8 ENGRAPADOR METALICO C/ YUNQUE FIJO UND 21.30 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200509 9 PERFORADOR DOS ESPIGAS UND 6.64 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200509 10 CUADERNO ANILLO SIMPLE X 100 HJ. UND 4.80 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200509 11 PAPEL BOND A- 4 X 80 GR. PQT 13.33 9 S/. 119.97 0 0.00 6.00 79.98 3.00 S/. 39.99
B200509 12 PAPEL LUSTRE C/ VARIOS PLIEG 0.18 12 S/. 2.16 0 0.00 0.00 0.00 12.00 S/. 2.16
B200509 13 GRAPA 26/6 CJ. 0.45 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200510 14 FORRO DE PLASTICO OFICIO UND 5.31 2 S/. 10.62 0 0.00 0.00 0.00 2.00 S/. 10.62
B200510 15 CORRECTOR LIQUIDO T/BOLIGRAFO UND 1.64 2 S/. 3.28 0 0.00 0.00 0.00 2.00 S/. 3.28
B200510 16 BOLIGRAFO AZUL TINTA LIQUIDA UND 2.86 5 S/. 14.30 0 0.00 0.00 0.00 5.00 S/. 14.30
B200510 17 PLUMON RESALTADOR UND 1.49 5 S/. 7.45 0 0.00 0.00 0.00 5.00 S/. 7.45
B200510 18 PORTAMINA P/ METALICA UND 3.74 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200644 19 ESCRITORIOS SIMPLES DE 1,20 X 0,80 MTS. UND 390.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200841 20 FRANELA ROJA MTS. 5.00 50 S/. 250.00 0 0.00 10.00 50.00 40.00 S/. 200.00
B201025 21 COMPUTADORA DE ESCRITORIO MON HP LED 21,5" V221 1920 UND 3669.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B201025 22 IMPRESORA MULTIFUNCIONAL EPSON UND 989.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
S/. 407.78 0.00 129.98 S/. 277.80
S/. 278,001.59 154,682.11 128,140.11 S/. 304,543.60
OBRA:
INFORME VALORIZADO
MES DE OCTUBRE- 2015
RESUMEN DEL SALDO VALORIZADO DE MATERIALES DE ALMACEN DE OBRA DEL MES OCTUBRE
SALDO DE
CLASIFICADO ENTRADA MATERIALES
SALIDA DE
R TOTAL DE VALORIZADOS
N DENOMINACION DE GASTO PRESUPUEST
DE MATERIALES
MATERIALES
VALORIZADO EN
EN SOLES
AL DEL VALORIZADO (MATERIAL EN
SOLES (2)
GASTO EN SOLES (1) CANCHA)
1 COMBUSTIBLE Y LUBRICANTES 2.6.2.3.2.5 S/. 4,031.45 7,746.56 S/. 8,666.76 (3)=(1) - (2)
S/. 3,111.25
2 MATERIALES DE CONSTRUCCION 2.6.2.3.2.5 S/. 232,855.41 ### S/. 110,195.37 S/. 257,750.60
4 VESTUARIO E IMPLEMENTO DE SE 2.6.2.3.2.5 S/. 9,818.90 S/. 3,862.00 S/. 2,572.60 S/. 11,108.30
5 CAJA CHICA 2.6.2.3.2.5 S/. 7.00 S/. 0.00 S/. 7.00 S/. 0.00
TOTAL SALDO DE MATERIALES S/. 278,001.59 ### ### ###
MOVIMIENTO DE ALMACEN CORRESPOMDIENTE AL MES D DE NOVIEMBRE
OBRA: MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL EN AV.TUPAC AMARU
RAMO I
ORDEN DE
ITEM DESCRIPCION PRECIO SALDO VALOR CANT SUB TOTAL CANT SUB TOTAL SALDO SALDO
COMPRA
B200490 2 DIESEL B-5 GLN 10.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200838 11 PEGAMENTO PVC OATEY GLN 87.00 1.5 S/. 130.50 0 0.00 0.50 43.50 1.00 S/. 87.00
B201596 12 DIESEL B -5 GLN 9.1136 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B201596 16 DIESEL B-5 GLN 9.1136 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B201905 17 DIESEL B-5 GLN 9.1136 73 S/. 665.29 100 911.36 173.00 1,576.65 0.00 S/. 0.00
PREST PUMA 18 DIESEL B-5 GLN 0.00 0 S/. 0.00 100 0.00 100.00 0.00 0.00 S/. 0.00
PREST TR. III 19 ADITIVO IMPERMEAVILIZANTE GLN 0.00 0 S/. 0.00 5 0.00 0.50 0.00 4.50 S/. 0.00
B202286 20 DIESEL B-5 GLN 9.1136 0 S/. 0.00 500 4,556.80 500.00 4,556.80 0.00 S/. 0.00
B202451 21 DIESEL B-5 GLN 9.1136 0 S/. 0.00 650 5,923.84 448.00 4,082.89 202.00 S/. 1,840.95
S/. 3,111.25 11,990.50 10,583.04 S/. 4,518.72
TRANSF 8 ALAMBRE NEGRO N 16 (CALLES UNION E IGNACIO FE KG. 3.80 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200605 15 CLAVO P/CALAMINA KG. 5.50 0.5 S/. 2.75 0 0.00 0.50 2.75 0.00 S/. 0.00
TRANSF 19 ACERO CORRUGADO 1/4" KG. 2.80 2433.5 S/. 6,813.80 0 0.00 290.00 812.00 2,143.50 S/. 6,001.80
TRANSF 20 GEOMALLA BIAXIAL 30KH. M2 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200710 31 ACERO LISO DE 1" VLL 71.30 20 S/. 1,426.00 0 0.00 0.00 0.00 20.00 S/. 1,426.00
B200710 32 ACERO LISO DE 3/4" VLL 40.40 160 S/. 6,464.00 0 0.00 0.00 0.00 160.00 S/. 6,464.00
B200711 33 ACERO CORRUGADO DE 1/4" X 9 MTS. VLL 5.90 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
TRANSF 35 ANGULARES DE 3" X 3" X 1/2" UND 294.00 6 S/. 1,764.00 0.00 S/. 0.00 3.00 S/. 882.00 3.00 S/. 882.00
B200841 48 ARPILLERA DE 4 M. DE ANCHO MTS. 5.00 300 S/. 1,500.00 0 0.00 52.00 260.00 248.00 S/. 1,240.00
B200842 50 OCRE ROJO KG. 7.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200840 58 UNION POLIPROPILENO 20 MM. ENLACE 1/2" X 20 MM UND 7.00 8 S/. 56.00 0 0.00 0.00 0.00 8.00 S/. 56.00
B200962 60 TUBO RECTANGULAR D/ALUMINIO 1 1/2" X 3" X 6 M 2 UND 98.00 1 S/. 98.00 0 0.00 0.00 0.00 1.00 S/. 98.00
B200962 61 TUBO RECTANGULAR D/ALUMINIO 2" X 4" X 2,34 M X UND 165.00 1 S/. 165.00 0 0.00 0.00 0.00 1.00 S/. 165.00
B200685 64 ARENA GRUEZA CANTERA VICHO. M3 65.00 111.51 S/. 7,248.15 0 0.00 21.08 1,370.20 90.43 S/. 5,877.95
B201268 73 TUBOS DE PVC SN-2 (S-25) UF DE 250 MM. C/ANILLO ( UND 290.70 4 S/. 1,162.80 0 0.00 1.00 290.70 3.00 S/. 872.10
TRANSF 77 ADOQUIN PRE FABRICADO 4X10X20 C/R UND 1.179 12000 S/. 14,148.00 0 S/. 0.00 0.00 S/. 0.00 12,000.00 S/. 14,148.00
TRANF 79 LOCETON DE 0,20X0.10X0.04 C/NEGRO M2 55.49 17.95 S/. 996.05 0 S/. 0.00 0.00 S/. 0.00 17.95 S/. 996.05
TRANF 80 LOCETON DE 0,20X0.10X0.04AMARILLO M2 55.99 7.81 S/. 437.28 0 S/. 0.00 0.00 S/. 0.00 7.81 S/. 437.28
TRANF 81 ADOQUIN DE CONCRETO DE C/ROJO TO UND 1.10 650 S/. 715.00 0 S/. 0.00 0.00 S/. 0.00 650.00 S/. 715.00
TRANF 82 ADOQUIN DE CONCRETO DE C/GRISSTO UND 1.00 497 S/. 497.00 0 S/. 0.00 0.00 S/. 0.00 497.00 S/. 497.00
B201363 83 CEMENTO PORTLAND TIPO IP X 42,50 KGR BLS 21.49084 478 S/. 10,272.62 0 S/. 0.00 305.00 S/. 6,554.71 173.00 S/. 3,717.92
B.201826 84 TUBO PVC DE 315 MM. X 6 MTS. I/ANILL UND 423.70 6 S/. 2,542.20 0.00 S/. 0.00 5.00 2,118.50 1.00 S/. 423.70
B201826 85 TUBO P.V.C DE 400MM X 6MT C/ANILLO UND 678.15 15 S/. 10,172.25 0 0.00 8.00 5,425.20 7.00 S/. 4,747.05
B201636 87 ACERO CORRUGADO 1/2 X 9MTS VLL 23.46 1466 S/. 34,395.20 0 0.00 65.00 1,525.03 1,401.00 S/. 32,870.18
B200674 88 ARENA FINA DE CUNYAC M3 124.00 35.42 S/. 4,392.08 0 0.00 4.10 508.40 31.32 S/. 3,883.68
B201882 93 GEOTEXTIL TEJIDO D/ REFUERZO Y SEPARACION M2 7.60 2960 S/. 22,496.00 0 0.00 825.00 6,270.00 2,135.00 S/. 16,226.00
B201711 94 PIEDRA GRANDE DE 10" M3 47.00 92 S/. 4,324.00 154 7,238.00 147.00 6,909.00 99.00 S/. 4,653.00
PREST III 98 GEOMALLA BIAXIAL M2 0.00 50 S/. 0.00 0 0.00 0.00 0.00 50.00 S/. 0.00
B202066 99 CEMENTO PORTLAND PUZOLANICO FRONTERA BLS 21.49084 800 S/. 17,192.67 0 0.00 0.00 0.00 800.00 S/. 17,192.67
B202065 100 ACERO CORRUGADO 1/2 X 9 MT FY=4200 VLL 23.46194 2000 S/. 46,923.88 0 0.00 0.00 0.00 2,000.00 S/. 46,923.88
B202155 102 TRIPAY DE1.20 X 2.40 X 18 mm PL 106.00 6 S/. 636.00 0 0.00 6.00 636.00 0.00 S/. 0.00
B201531 103 ARENA GRUESA DE CUNYAC M3 116.00 59 S/. 6,844.00 17 1,972.00 0.00 0.00 76.00 S/. 8,816.00
B2O2209 104 ALAMBRE NEGRO RECOSIDO N|8 KG. 3.00 1200 S/. 3,600.00 0 0.00 200.00 600.00 1,000.00 S/. 3,000.00
B202015 105 MADERA CORRIENTE 1 1/2X8X10 PZA 20.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B202015 106 MADERA CORRIENTE 2X3X10 PZA 12.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B202149 107 GEOMALLA BIAXIAL M2 6.12 2500 S/. 15,300.00 0 0.00 850.00 5,202.00 1,650.00 S/. 10,098.00
TRANF 108 ACERO LISO 3/4 VRLL 42.80 0 S/. 0.00 9 385.20 9.00 385.20 0.00 S/. 0.00
PRES. TR. II 109 YESO SCOS 0.00 0 S/. 0.00 1 0.00 1.00 0.00 0.00 S/. 0.00
B202452 110 CEMENTO PORTLAND FRONTERA BLS 21.49084 0 S/. 0.00 694 14,914.64 0.00 0.00 694.00 S/. 14,914.64
PREST TR II 111 YESO SCOS 0.00 0 S/. 0.00 1 0.00 1.00 0.00 0.00 S/. 0.00
B202737 112 ADOQUIN RECT.NEGRO DE 4CM F C=320KLG/CM2 UND 1.04 0 S/. 0.00 4000 4,160.00 0.00 0.00 4,000.00 S/. 4,160.00
B202737 113 ADOCRETO RECT.ROJO DE 4CM FC=320 KLG:/CM2 UND 0.99 0 S/. 0.00 32000 31,680.00 0.00 0.00 32,000.00 S/. 31,680.00
B202843 114 ADOQUIN RECT.NEGRO DE 4CM F C=320KLG/CM2 UND 1.04 0 S/. 0.00 2400 2,496.00 0.00 0.00 2,400.00 S/. 2,496.00
115 MATERIAL P/ BASE (LASTRE) M3 0.00 0 S/. 0.00 300 0.00 52.00 0.00 248.00 S/. 0.00
B202682 116 TUBO RECTANGULAR D/ALUMINIO DE 11/2X3X6 UND 98.00 0 S/. 0.00 3 294.00 0.00 0.00 3.00 S/. 294.00
B202682 117 TUBO RECTANGULAR D/ALUMINIO DE 2X1X6MT UND 175.00 0 S/. 0.00 2 350.00 0.00 0.00 2.00 S/. 350.00
S/. 257,750.60 83,152.84 64,211.18 S/. 276,692.26
HERRAMIENTAS
B200605 5 CARRETILLA TIPO BUGUIE UND 148.00 7 S/. 1,036.00 0 0.00 7.00 1,036.00 0.00 S/. 0.00
B200606 10 LLANTAS ARMADAS P/BUGGUIE UND 58.00 15 S/. 870.00 0 0.00 3.00 174.00 12.00 S/. 696.00
B200842 26 BROCHA DE 4" UND 17.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B201274 40 TAPA METALICA DE FF 0,60 X 125 KG. UND 580.00 8 S/. 4,640.00 0 0.00 4.00 2,320.00 4.00 S/. 2,320.00
B201817 53 LLAVE TERMOMAGNETICA TRIFASICO UND 250.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B201817 54 CABLE NLT N12 AWG MTS. 4.70 100 S/. 470.00 0 0.00 100.00 470.00 0.00 S/. 0.00
B 202207 60 MOTOBOMBA GASOLINERO AUTOSEVANTE 5.5 HP UND 3,120.00 1 S/. 3,120.00 0 0.00 1.00 3,120.00 0.00 S/. 0.00
B202208 61 VIBRADORA DE CONCRETO 5,5 HP C/MANGUERA UND 1,550.00 1 S/. 1,550.00 0 0.00 1.00 1,550.00 0.00 S/. 0.00
PREST TR.II 65 DISCO DE CORTE P/FIERRO DE 7" UND 0.00 0 S/. 0.00 20 0.00 20.00 0.00 0.00 S/. 0.00
PREST TR.II 66 YESO SCO 0.00 0 S/. 0.00 3 0.00 3.00 0.00 0.00 S/. 0.00
B202195 67 CILINDRO VACIO DE P.V.C DE 55 GL UND 110.00 0 S/. 0.00 5 550.00 5.00 550.00 0.00 S/. 0.00
B202195 68 CHAVA CON CAPACIDAD DE 250 GL UND 500.00 0 S/. 0.00 1 500.00 1.00 500.00 0.00 S/. 0.00
S/. 32,295.65 1,050.00 14,117.30 S/. 19,228.35
B200839 19 CINTA SEALIZADORA C/AMARILLO RLL 38.00 29 S/. 1,102.00 0 0.00 5.00 190.00 24.00 S/. 912.00
B201020 23 SEALES DE PREVENCION E INFORMATIVA M/ METALI UND 30.00 5 S/. 150.00 0 0.00 0.00 0.00 5.00 S/. 150.00
B202215 32 ELECTRODO AWG E-7018 DE 1/8 SUPERCITO KG 12.50 180 S/. 2,250.00 0 0.00 16.00 200.00 164.00 S/. 2,050.00
S/. 11,108.30 0.00 2,980.80 S/. 8,127.50
CAJA CHICA
BV005967 10 ESCOBA UND 8.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV001077 28 YESO QQ 6.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV.3507 35 TAPON DE 1/2" UND 1.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV.3507 36 TEFLON UND 1.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
F-005672 42 ARMELLA UND 0.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V000094 44 YESO SCOS 7.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 000746 49 FOTOCOPIAS 8.80 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 001833 50 CANDADO UND 20.40 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
PREST.TR 51 YESO SCOS 6.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV 026501 52 CLAVO DE MADERA C/C 2" KL 4.00 0 S/. 0.00 1 4.00 1.00 4.00 0.00 S/. 0.00
BV 000633 53 DISCO DE DESBASTE DE 7"X 1/4 UND 0.00 0 S/. 0.00 1 0.00 1.00 0.00 0.00 S/. 0.00
BV 003644 54 TRIPLAY DE 4 m.m UND 24.00 0 S/. 0.00 2 48.00 2.00 48.00 0.00 S/. 0.00
BV 003644 55 BAO LOZA TURCA UND 14.00 0 S/. 0.00 1 14.00 1.00 14.00 0.00 S/. 0.00
BV 003644 56 PINTURA DE TRAFICO C/ NEGRO UND 37.00 0 S/. 0.00 1 37.00 1.00 37.00 0.00 S/. 0.00
BV003647 57 CRESSO GL 35.00 0 S/. 0.00 2 70.00 2.00 70.00 0.00 S/. 0.00
BV 003647 58 OCRE IMPORTADO KL 15.00 0 S/. 0.00 2 30.00 2.00 30.00 0.00 S/. 0.00
BV 0001 59 YESO SCOS 0.00 0 S/. 0.00 1 0.00 1.00 0.00 0.00 S/. 0.00
BV 003346 60 DRISA DE 1/2 KL 18.00 0 S/. 0.00 2 36.00 2.00 36.00 0.00 S/. 0.00
BV 003346 61 CORDEL DE NILON UND 8.00 0 S/. 0.00 2 16.00 2.00 16.00 0.00 S/. 0.00
F-002719 62 DISCO DE CORTE P/ METAL UND 15.00 0 S/. 0.00 20 300.00 20.00 300.00 0.00 S/. 0.00
F-027937 63 LEGALIZACION DE LIBRO UND 45.00 S/. 0.00 1 45.00 1.00 45.00 0.00 S/. 0.00
S/. 0.00 600.00 600.00 S/. 0.00
B200509 13 GRAPA 26/6 CJ. 0.45 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B201025 21 COMPUTADORA DE ESCRITORIO MON HP LED 21,5" V221 UND 3669.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
S/. 277.80 0.00 115.02 S/. 162.78
S/. 304,543.60 96,793.34 92,607.3319 S/. 308,729.61
OBRA:
INFORME VALORIZADO
MES DE NOVIEMBRE- 2015
RESUMEN DEL SALDO VALORIZADO DE MATERIALES DE ALMACEN DE OBRA DEL MES NOVIEMBRE
SALDO DE
CLASIFICADO ENTRADA MATERIALES
SALIDA DE
R TOTAL DE VALORIZADOS
N DENOMINACION DE GASTO PRESUPUEST
DE MATERIALES
MATERIALES
VALORIZADO
EN SOLES
AL DEL VALORIZADO (MATERIAL EN
EN SOLES (2)
GASTO EN SOLES (1) CANCHA) (3)=(1)
1 COMBUSTIBLE Y LUBRICANTES 2.6.2.3.2.5 S/. 3,111.25 11,990.50 S/. 10,583.04 S/.- 4,518.72
(2)
4 VESTUARIO E IMPLEMENTO DE S 2.6.2.3.2.5 S/. 11,108.30 S/. 0.00 S/. 2,980.80 S/. 8,127.50
5 CAJA CHICA 2.6.2.3.2.5 S/. 0.00 S/. 600.00 S/. 600.00 S/. 0.00
MOVIMIENTO DE ALMACEN CORRESPOMDIENTE AL MES DEDICIEMBRE
OBRA: MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL EN AV.TUPAC AMARU TROM
RAMO I
ORDEN DE
COMPRA
B200490 2 DIESEL B-5 GLN 10.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200838 11 PEGAMENTO PVC OATEY GLN 87.00 1 S/. 87.00 0 0.00 0.00 0.00 1.00 S/. 87.00
B201596 12 DIESEL B -5 GLN 9.11 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B201905 16 DIESEL B-5 GLN 9.11 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B202286 17 DIESEL B-5 GLN 9.11 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
PREST TR. III 19 ADITIVO IMPERMEAVILIZANTE GLN 0.00 4.5 S/. 0.00 0 0.00 1.00 0.00 3.50 S/. 0.00
B202286 20 DIESEL B-5 GLN 9.11 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B202681 22 ASFALTO R-C 250 GLN 15.80 0 S/. 0.00 150 2,370.00 0.00 0.00 150.00 S/. 2,370.00
B202791 23 GRASA P/USO EN LA INDUSTRIA KLS 18.00 0 S/. 0.00 15 270.00 0.00 0.00 15.00 S/. 270.00
B202451 24 DIESEL B-5 GLN 9.1136 202 S/. 1,840.95 800 7,290.88 640.00 5,832.70 362.00 S/. 3,299.12
S/. 4,518.72 9,930.88 6,299.53 S/. 8,150.06
TRANSF 8 ALAMBRE NEGRO N 16 (CALLES UNION E IGNACIO FERRO KG. 3.80 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200605 15 CLAVO P/CALAMINA KG. 5.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
TRANSF 19 ACERO CORRUGADO 1/4" KG. 2.80 2143.5 S/. 6,001.80 0 0.00 1,865.50 5,223.40 278.00 S/. 778.40
TRANSF 20 GEOMALLA BIAXIAL 50 X 3,95 MTS. M2 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200710 31 ACERO LISO DE 1" VLL 71.30 20 S/. 1,426.00 0 0.00 7.00 499.10 13.00 S/. 926.90
TRANSF 34 ANGULARES DE 3" X 3" X 3/8" VRLL 261.50 5 S/. 1,307.50 0.00 S/. 0.00 3.00 S/. 784.50 2.00 S/. 523.00
TRANSF 35 ANGULARES DE 3" X 3" X 1/2" UND 294.00 3 S/. 882.00 0.00 S/. 0.00 3.00 S/. 882.00 0.00 S/. 0.00
B200856 42 PINTURA P/TRAFIC0C/AMARILLO GLN 58.00 50 S/. 2,900.00 0 0.00 30.00 1,740.00 20.00 S/. 1,160.00
B200841 48 ARPILLERA DE 4 M. DE ANCHO MTS. 5.00 248 S/. 1,240.00 0 0.00 243.00 1,215.00 5.00 S/. 25.00
B200842 50 OCRE ROJO KG. 7.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200962 61 TUBO RECTANGULAR D/ALUMINIO 2" X 4" X 2,34 M X 6 M UND 165.00 1 S/. 165.00 0 0.00 1.00 165.00 0.00 S/. 0.00
B200675 62 PIEDRA CHANCADA DE 1/2" CANTERA ZURITE M3 69.00 77.33 S/. 5,335.77 0 0.00 27.87 1,923.03 49.46 S/. 3,412.74
B200745 63 PIEDRA CHANCADA DE 3/4 M3 49.80 144.51 S/. 7,196.60 0 0.00 21.66 1,078.67 122.85 S/. 6,117.93
B200685 64 ARENA GRUEZA CANTERA VICHO. M3 65.00 90.43 S/. 5,877.95 0 0.00 44.22 2,874.30 46.21 S/. 3,003.65
B201268 73 TUBOS DE PVC SN-2 (S-25) UF DE 250 MM. C/ANILLO (10" UND 290.70 3 S/. 872.10 0 0.00 0.00 0.00 3.00 S/. 872.10
TRANSF 77 ADOQUIN PRE FABRICADO 4X10X20 C/ROJ UND 1.179 12000 S/. 14,148.00 0 S/. 0.00 4,310.00 S/. 5,081.49 7,690.00 S/. 9,066.51
TRANF 81 ADOQUIN DE CONCRETO DE C/ROJO TOR UND 1.10 650 S/. 715.00 0 S/. 0.00 0.00 S/. 0.00 650.00 S/. 715.00
TRANF 82 ADOQUIN DE CONCRETO DE C/GRISSTOR UND 1.00 497 S/. 497.00 0 S/. 0.00 398.00 S/. 398.00 99.00 S/. 99.00
B201263 83 CEMENTO PORTLAND TIPO IP X 42,50 KGR BLS 21.49084 173 S/. 3,717.92 0 S/. 0.00 173.00 S/. 3,717.92 0.00 S/. 0.00
B.201826 84 TUBO PVC DE 315 MM. X 6 MTS. I/ANILLO UND 423.70 1 S/. 423.70 0.00 S/. 0.00 0.00 0.00 1.00 423.70
B201636 87 ACERO CORRUGADO 1/2 X 9MTS VLL 23.46 1401 S/. 32,870.18 0 0.00 1,401.00 32,870.18 0.00 S/. 0.00
B200674 88 ARENA FINA DE CUNYAC M3 124.00 31.32 S/. 3,883.68 0 0.00 13.36 1,656.64 17.96 S/. 2,227.04
B201882 93 GEOTEXTIL TEJIDO D/ REFUERZO Y SEPARACION M2 7.60 2,135 S/. 16,226.00 0 0.00 0.00 0.00 2,135.00 S/. 16,226.00
B201711 94 PIEDRA GRANDE DE 10" M3 47.00 99 S/. 4,653.00 0 0.00 63.00 2,961.00 36.00 S/. 1,692.00
PRES II 95 YESO SCOS 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
PREST III 98 GEOMALLA BIAXIAL M2 50 S/. 0.00 0 0.00 50.00 0.00 0.00 S/. 0.00
B202066 99 CEMENTO PORTLAND PUZOLANICO FRONTERA BLS 21.49084 800 S/. 17,192.67 0 0.00 456.00 9,799.82 344.00 S/. 7,392.85
B202065 100 ACERO CORRUGADO 1/2 X 9 MT FY=4200 VLL 23.46194 2,000 S/. 46,923.88 0 0.00 216.00 5,067.78 1,784.00 S/. 41,856.10
B201531 103 ARENA GRUESA DE CUNYAC M3 116.00 76 S/. 8,816.00 0 0.00 0.00 0.00 76.00 S/. 8,816.00
B2O2209 104 ALAMBRE NEGRO N8 KG. 3.00 1,000 S/. 3,000.00 0 0.00 112.00 336.00 888.00 S/. 2,664.00
B202015 106 MADERACORRIENTE 2X3X10 PZA 12.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B202149 107 GEOMALLA BIAXIAL M2 6.12 1,650 S/. 10,098.00 0 0.00 890.00 5,446.80 760.00 S/. 4,651.20
B202452 110 CEMENTO PORTLAND FRONTERA BLS 21.49084 694 S/. 14,914.64 0 0.00 0.00 0.00 694.00 S/. 14,914.64
B202737 112 ADOQUIN RECT.NEGRO DE 4CM FC=320KL/CM2 UND 1.04 4,000 S/. 4,160.00 0 0.00 4,000.00 4,160.00 0.00 S/. 0.00
B202737 113 ADOQUIN RECT.ROJO DE 4CM FC=320KL/CM2 UND 0.99 32,000 S/. 31,680.00 2000 1,980.00 0.00 0.00 34,000.00 S/. 33,660.00
B202843 114 ADOQUIN RECTO NEGRO DE 4CM FC 320 KL/CM2 UND 1.04 2,400 S/. 2,496.00 0 0.00 206.00 214.24 2,194.00 S/. 2,281.76
B202843 115 ADOQIN RECTO C/ROJO DE 4CN FC 320KL/CM2 UND 0.99 0 S/. 0.00 19880 19,681.20 0.00 0.00 19,880.00 S/. 19,681.20
B202791 119 PLATINO DE FIERRO 2"X1/2X6MT UND 110.00 0 S/. 0.00 3 330.00 3.00 330.00 0.00 S/. 0.00
B202791 120 CLAVO DE NADERA C/C 2" KL 4.00 0 S/. 0.00 30 120.00 6.00 24.00 24.00 S/. 96.00
B202791 121 YESO NACIONAL QQ 10.00 0 S/. 0.00 15 150.00 0.00 0.00 15.00 S/. 150.00
B202791 122 TECNOPOR 1/2X1.20M PLN 7.80 0 S/. 0.00 30 234.00 2.00 15.60 28.00 S/. 218.40
B202791 123 BALDES VACIOS UND 7.50 0 S/. 0.00 15 112.50 5.00 37.50 10.00 S/. 75.00
B202791 124 PLANCHA LAC 1.5M.MX1 UND 120.00 0 S/. 0.00 1 120.00 1.00 120.00 0.00 S/. 0.00
B202791 125 PINTURA ESMALTE C/BLANCO 1/4 gln UND 16.00 0 S/. 0.00 1 16.00 0.00 0.00 1.00 S/. 16.00
B202791 126 PINTURA ESMALTE C/NEGRO 1/4 GLN UND 16.00 0 S/. 0.00 1 16.00 0.00 0.00 1.00 S/. 16.00
B202791 127 PINTURA ESMALTE C/ROJO 1/4 GLN UND 16.00 0 S/. 0.00 1 16.00 0.00 0.00 1.00 S/. 16.00
B202791 128 YEE DE 4" VINDUIT UND 9.50 0 S/. 0.00 4 38.00 0.00 0.00 4.00 S/. 38.00
B202791 129 YEE DE 4" A 2" UND 13.50 0 S/. 0.00 4 54.00 0.00 0.00 4.00 S/. 54.00
B202949 130 MADERA AGUANO DE 11/2 X 8 X 10 PZA 49.00 0 S/. 0.00 150 7,350.00 130.00 6,370.00 20.00 S/. 980.00
B202949 131 MADERA AGUANO 2 X3 X 10 PZA 28.00 0 S/. 0.00 150 4,200.00 142.00 3,976.00 8.00 S/. 224.00
B202645 132 TRIPLAY FENOLICO DE 1.20 X 2.40 X 18mm PLN 125.00 0 S/. 0.00 20 2,500.00 3.00 375.00 17.00 S/. 2,125.00
B202645 133 TRIPLAY FENOLICO DE1.20 X 2.40 X 6mm PLN 78.00 0 S/. 0.00 10 780.00 3.00 234.00 7.00 S/. 546.00
B203147 134 COMCRETO PRE_MESCLADO 245 KG /CM2 M3 352.00 0 S/. 0.00 118 41,536.00 118.00 41,536.00 0.00 S/. 0.00
B202919 135 CHAMPA M2 9.90 0 S/. 0.00 900 8,910.00 900.00 8,910.00 0.00 S/. 0.00
B202973 136 SEMILLA DE CEDPES STRONG GRASS KL 26.00 0 S/. 0.00 150 3,900.00 150.00 3,900.00 0.00 S/. 0.00
B203009 137 SEMILLA PETUNIA HULOHOOP BURGENDY DREANS MILL 75.00 0 S/. 0.00 1 75.00 1.00 75.00 0.00 S/. 0.00
B203009 138 SEMILLA PETUNIA YELLOW SUNSHINE-DREANS MLL 75.00 0 S/. 0.00 1 75.00 1.00 75.00 0.00 S/. 0.00
B203009 139 SEMILLA SNAP DRAGON SHOWER WITE MILL 75.00 0 S/. 0.00 1 75.00 1.00 75.00 0.00 S/. 0.00
B203009 140 SEMILLA SNAP DRAGON SHONET ROSE MILL 75.00 0 S/. 0.00 1 75.00 1.00 75.00 0.00 S/. 0.00
B203009 141 SEMILLA SNAP DRAGON SHOWER SCARLET MILL 75.00 0 S/. 0.00 1 75.00 1.00 75.00 0.00 S/. 0.00
B203009 142 SEMILLA SNAP DRAGON FLORAL SHOWER RED - YELLOW MILL 75.00 0 S/. 0.00 1 75.00 1.00 75.00 0.00 S/. 0.00
B203194 143 PLASTICO D/ ANCHO C/ AZUL NEGRO 80 MT RLL 420.00 0 S/. 0.00 5 2,100.00 0.00 0.00 5.00 S/. 2,100.00
S/. 276,692.26 149,872.70 215,742.06 S/. 210,822.90
HERRAMIENTAS
B200605 5 CARRETILLA TIPO BUGUIE UND 148.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200842 26 BROCHA DE 4" UND 17.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B201274 40 TAPA METALICA DE FF 0,60 X 125 KG. UND 580.00 4 S/. 2,320.00 0 0.00 4.00 2,320.00 0.00 S/. 0.00
B 202207 60 MOTOBOMBA GASOLINERO AUTOSEVANTE 5.5 HP UND 3,120.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B202668 67 ESCOBA DE FIBRA DE 30CM ANCHO UND 10.00 0 S/. 0.00 15 150.00 11.00 110.00 4.00 S/. 40.00
B202668 68 OCRE COLOR ROJO KG. 4.00 0 S/. 0.00 8 32.00 1.00 4.00 7.00 S/. 28.00
B202668 69 OCRE COLOR NEGRO KL 15.00 0 S/. 0.00 2 30.00 1.00 15.00 1.00 S/. 15.00
B202766 70 PIEDRA DE ESMERIL 8"X1" UND 55.00 0 S/. 0.00 2 110.00 2.00 110.00 0.00 S/. 0.00
B202766 71 DISCO DE CORTE DE FIERRO 7" UND 6.00 0 S/. 0.00 70 420.00 21.00 126.00 49.00 S/. 294.00
B202766 73 DISCO DE CORTE TRONSADORA 14" UND 16.00 0 S/. 0.00 30 480.00 19.00 304.00 11.00 S/. 176.00
B202766 74 DISCO DE DESBASTE 7"X1/2X7/8 UND 9.00 0 S/. 0.00 2 18.00 0.00 0.00 2.00 S/. 18.00
B202766 75 CUCHILLO P/ CEPILLADORA 12" UND 75.00 0 S/. 0.00 1 75.00 1.00 75.00 0.00 S/. 0.00
B202766 76 ENGRASADORA DE GRASA UND 85.00 0 S/. 0.00 1 85.00 1.00 85.00 0.00 S/. 0.00
B202766 75 TRONSADORA DE METAL DE 14" 2200 UND 650.00 0 S/. 0.00 1 650.00 1.00 650.00 0.00 S/. 0.00
B203082 79 DISCO DE CORTE DIAMANTADO P/CONCRETO UND 18.00 0 S/. 0.00 10 180.00 0.00 0.00 10.00 S/. 180.00
S/. 19,228.35 3,070.00 12,839.10 S/. 9,459.25
B200839 19 CINTA SEALIZADORA C/AMARILLO RLL 38.00 24 S/. 912.00 0 0.00 3.00 114.00 21.00 S/. 798.00
B201020 23 SEALES DE PREVENCION E INFORMATIVA M/ METALICO UND 30.00 5 S/. 150.00 0 0.00 0.00 0.00 5.00 S/. 150.00
B202679 39 GUANTES DE CUERO REFORZADO PAR 7.00 0 S/. 0.00 60 420.00 0.00 0.00 60.00 S/. 420.00
B202679 40 GUANTES DE JEBE C-35 VIRUTEX PAR 8.50 0 S/. 0.00 60 510.00 0.00 0.00 60.00 S/. 510.00
B202679 41 CORTAVIENTO DE TELA DRILL S/FORRO UND 5.50 0 S/. 0.00 30 165.00 8.00 44.00 22.00 S/. 121.00
B202679 42 LENTES POLICRBONATO 3M UND 14.00 0 S/. 0.00 1 14.00 0.00 0.00 1.00 S/. 14.00
B202679 43 LENTES POLCARBONATO 40 SPY UND 5.00 0 S/. 0.00 30 150.00 10.00 50.00 20.00 S/. 100.00
B202679 44 CASCO DE PROTECCION C/BLANCO UND 33.00 0 S/. 0.00 1 33.00 0.00 0.00 1.00 S/. 33.00
B202679 45 CASCO DE PROTECCION P/OBRERO C/BARBIQU UND 7.00 0 S/. 0.00 30 210.00 4.00 28.00 26.00 S/. 182.00
B202679 46 PROTECTOR DE OIDO TIPO AUDIFONO UND 2.00 0 S/. 0.00 30 60.00 12.00 24.00 18.00 S/. 36.00
B202679 47 RESPIRADOR C/POLVO UND 17.00 0 S/. 0.00 10 170.00 0.00 0.00 10.00 S/. 170.00
B202679 48 PONCHOS DE TELA ENJEBADA UND 16.00 0 S/. 0.00 60 960.00 30.00 480.00 30.00 S/. 480.00
B202726 49 MAMELUCO DE TELA DRILL UND 75.00 0 S/. 0.00 30 2,250.00 6.00 450.00 24.00 S/. 1,800.00
B202726 50 CHALECOS DE DRILL P/ INGINIERO UND 47.00 0 S/. 0.00 2 94.00 2.00 94.00 0.00 S/. 0.00
B203079 51 ZAPATO DE OBRA P/ING PAR 190.00 0 S/. 0.00 1 190.00 1.00 190.00 0.00 S/. 0.00
B203079 52 ZAPATO DE OBRA P/ACERO TAMAO 41 PAR 45.50 0 S/. 0.00 15 682.50 0.00 0.00 15.00 S/. 682.50
S/. 8,127.50 6,591.00 3,554.00 S/. 11,164.50

CAJA CHICA
BV005967 10 ESCOBA UND 8.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV001077 28 YESO QQ 6.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV.3507 35 TAPON DE 1/2" UND 1.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV.3507 36 TEFLON UND 1.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
F-005672 42 ARMELLA UND 0.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V000094 44 YESO SCOS 7.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 000746 49 FOTOCOPIAS 8.80 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 001833 50 CANDADO UND 20.40 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV003647 57 CRESSO GL 35.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV 0001 59 YESO SCOS 7.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV 003346 60 DRISA DE 1/2 KL 18.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
F-027937 63 LEGALIZACION DE LIBRO UND 45.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 000126 64 YESO SCOS 0.00 0 S/. 0.00 1 0.00 1.00 0.00 0.00 S/. 0.00
B.V 00456 66 SELLO AUTOMATICO UND 25.00 0 S/. 0.00 3 75.00 3.00 75.00 0.00 S/. 0.00
B.V01211 67 YESO SCOS 0.00 0 S/. 0.00 1 0.00 1.00 0.00 0.00 S/. 0.00
S/. 0.00 105.00 105.00 S/. 0.00
B200509 13 GRAPA 26/6 CJ. 0.45 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B202666 23 FOLDER MANILA C/FASTENER UND 0.35 0 S/. 0.00 25 8.75 4.00 1.40 21.00 S/. 7.35
B202666 24 CINTA MASKIN ANCHO UND 3.00 0 S/. 0.00 1 3.00 0.00 0.00 1.00 S/. 3.00
B202666 25 CINTA DE EMBALAJE GRANDE UND 1.80 0 S/. 0.00 1 1.80 0.00 0.00 1.00 S/. 1.80
B202666 26 GRAPAS DE 5,000 UND CJA 2.20 0 S/. 0.00 1 2.20 1.00 2.20 0.00 S/. 0.00
B202666 27 ARCHIVADOR LOMO ANGOSTO UND 4.30 0 S/. 0.00 10 43.00 10.00 43.00 0.00 S/. 0.00
B202666 28 LAPICERO C/AZUL F-C 0.35 UND 0.40 0 S/. 0.00 12 4.80 0.00 0.00 12.00 S/. 4.80
B202666 29 CUADERNO CUADRICULADO 100 HOJAS UND 2.80 0 S/. 0.00 8 22.40 0.00 0.00 8.00 S/. 22.40
B202666 30 PAPEL BOND A- 4 X 80 GR. MLL 28.00 0 S/. 0.00 5 140.00 1.00 28.00 4.00 S/. 112.00
B202666 31 PAPEL LUSTRE C/ROSADO UND 0.20 0 S/. 0.00 10 2.00 0.00 0.00 10.00 S/. 2.00
202667 32 POS-IT DE COLORES X 500 UND 14.00 0 S/. 0.00 3 42.00 1.00 14.00 2.00 S/. 28.00
B202667 33 VINIFAN TRANSPARENTE PORTE OFICIO UND 5.90 0 S/. 0.00 1 5.90 0.00 0.00 1.00 S/. 5.90
B202667 34 TINTA P/ IMPRESORA C/ AMARILLO PTE 45.00 0 S/. 0.00 1 45.00 0.00 0.00 1.00 S/. 45.00
B202667 35 TINTA P/ IMPRESORA C/ AZUL PTE 45.00 0 S/. 0.00 1 45.00 0.00 0.00 1.00 S/. 45.00
B202667 36 TINTA P/ IMPRESORA C/ ROJO PTE 45.00 0 S/. 0.00 1 45.00 0.00 0.00 1.00 S/. 45.00
B202667 36 TINTA P/ IMPRESORA C/ NEGRO PTE 45.00 0 S/. 0.00 1 45.00 1.00 45.00 0.00 S/. 0.00
S/. 162.78 455.85 211.38 S/. 407.25
S/. 308,729.61 170,025.43 238,751.08 S/. 240,003.96
OBRA:
INFORME VALORIZADO
MES DE DICIEMBRE- 2015
RESUMEN DEL SALDO VALORIZADO DE MATERIALES DE ALMACEN DE OBRA DEL MES DICIEMBRE
SALDO DE
ENTRADA
MATERIALES
TOTAL DE SALIDA DE
CLASIFICADOR VALORIZADOS
SALDO ANTERIOR MATERIALES MATERIALES
N DENOMINACION DE GASTO PRESUPUESTAL
DE MATERIALES VALORIZADO EN
EN SOLES
DEL GASTO (MATERIAL EN
VALORIZADO SOLES (2)
CANCHA)
EN SOLES (1)
1 COMBUSTIBLE Y LUBRICANTES 2.6.2.3.2.5 S/. 4,518.72 9,930.88 S/. 6,299.53 (3)=(1) - (2)
S/. 8,150.06
2 MATERIALES DE CONSTRUCCION 2.6.2.3.2.5 S/. 276,692.26 ### S/. 215,742.06 S/. 210,822.90
4 VESTUARIO E IMPLEMENTO DE SEG 2.6.2.3.2.5 S/. 8,127.50 S/. 6,591.00 S/. 3,554.00 S/. 11,164.50
5 CAJA CHICA 2.6.2.3.2.5 S/. 0.00 S/. 105.00 S/. 105.00 S/. 0.00
TOTAL SALDO DE MATERIALES ### ### ### ###
MOVIMIENTO DE ALMACEN CORRESPOMDIENTE AL MES DE ENERO
OBRA: MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL EN AV.TUPAC AMARU TROMO I
ORDEN DE
COMPRA
UND P.U S/.ANTERIOR S/. SALD/ANT. S/. INGRESO INGRESO S/. EGRESO EGRESO S/. MES ACT TOTAL
B200490 2 DIESEL B-5 GLN 10.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B201596 12 DIESEL B -5 GLN 9.11 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B201905 16 DIESEL B-5 GLN 9.11 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B202286 19 DIESEL B-5 GLN 9.1136 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B202451 23 DIESEL B-5 GLN 9.1136 362 S/. 3,299.12 150 1,367.04 78.00 710.86 434.00 S/. 3,955.30
S/. 8,150.06 1,965.54 950.26 S/. 9,165.34

TRANSF 8 ALAMBRE NEGRO N 16 (CALLES UNION E IGNACIO FER KG. 3.80 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
TRANSF 9 ALAMBRE NEGRO N 16 (TERMINAL TERRESTRE ) KG. 3.04 360 S/. 1,094.40 0 0.00 339.00 1,030.56 21.00 S/. 63.84
TRANSF 19 ACERO CORRUGADO 1/4" KG. 2.80 278 S/. 778.40 0 0.00 278.00 778.40 0.00 S/. 0.00
B200709 28 ACERO CORRUGADO 1/2" VLL 25.46 57 S/. 1,451.22 0 0.00 57.00 1,451.22 0.00 S/. 0.00
B200710 31 ACERO LISO DE 1" VLL 71.30 13 S/. 926.90 0 0.00 4.00 285.20 9.00 S/. 641.70
TRANSF 34 ANGULARES DE 3" X 3" X 3/8" VRLL 261.50 2 S/. 523.00 0.00 S/. 0.00 2.00 S/. 523.00 0.00 S/. 0.00
B200841 48 ARPILLERA DE 4 M. DE ANCHO MTS. 5.00 5 S/. 25.00 0 0.00 0.00 0.00 5.00 S/. 25.00
B200842 50 OCRE ROJO KG. 7.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200962 61 TUBO RECTANGULAR D/ALUMINIO 2" X 4" X 2,34 M X 6 UND 165.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200685 64 ARENA GRUEZA CANTERA VICHO. M3 65.00 46.21 S/. 3,003.65 0 0.00 7.07 459.55 39.14 S/. 2,544.10
B201268 73 TUBOS DE PVC SN-2 (S-25) UF DE 250 MM. C/ANILLO (1 UND 290.70 3 S/. 872.10 0 0.00 1.00 290.70 2.00 S/. 581.40
TRANSF 77 ADOQUIN PRE FABRICADO 4X10X20 C/RO UND 1.179 7690 S/. 9,066.51 0 S/. 0.00 241.00 S/. 284.14 7,449.00 S/. 8,782.37
B.201826 83 TUBO PVC DE 315 MM. X 6 MTS. I/ANILL UND 423.70 1 S/. 423.70 0.00 S/. 0.00 0.00 0.00 1.00 423.70
B201636 86 ACERO CORRUGADO 1/2 X 9MTS VLL 23.46 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200674 87 ARENA FINA DE CUNYAC M3 124.00 17.96 S/. 2,227.04 0 0.00 1.62 200.88 16.34 S/. 2,026.16
B201711 93 PIEDRA GRANDE DE 10" M3 47.00 36 S/. 1,692.00 0 0.00 0.00 0.00 36.00 S/. 1,692.00
B202066 98 CEMENTO PORTLAND PUZOLANICO FRONTERA BLS 21.49084 344 S/. 7,392.85 0 0.00 189.00 4,061.77 155.00 S/. 3,331.08
B202065 99 ACERO CORRUGADO 1/2 X 9 MT FY=4200 VLL 23.46194 1,784 S/. 41,856.10 0 0.00 1,710.00 40,119.92 74.00 S/. 1,736.18
B2O2209 103 ALAMBRE NEGRO N8 KG. 3.00 888 S/. 2,664.00 0 0.00 64.00 192.00 824.00 S/. 2,472.00
B202015 105 LISTONES CORRIENTE 2X3X10 PZA 12.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B202149 106 GEOMALLA BIAXIAL M2 6.12 760 S/. 4,651.20 0 0.00 0.00 0.00 760.00 S/. 4,651.20
B202452 109 CEMENTO PORTLAND FRONTERA BLS 21.49084 694 S/. 14,914.64 0 0.00 0.00 0.00 694.00 S/. 14,914.64
B202737 111 ADOQUIN RECT.NEGRO DE 4CM FC=320KL/CM2 UND 1.04 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B202737 112 ADOQUIN RECT.ROJO DE 4CM FC=320KL/CM2 UND 0.99 34,000 S/. 33,660.00 0 0.00 0.00 0.00 34,000.00 S/. 33,660.00
B202843 113 ADOQUIN RECTO NEGRO DE 4CM FC 320 KL/CM2 UND 1.04 2,194 S/. 2,281.76 0 0.00 208.00 216.32 1,986.00 S/. 2,065.44
B202843 114 ADOQIN RECTO C/ROJO DE 4CN FC 320KL/CM2 UND 0.99 19,880 S/. 19,681.20 0 0.00 0.00 0.00 19,880.00 S/. 19,681.20
B202791 128 YEE DE 4" A 2" UND 13.50 4 S/. 54.00 0 0.00 0.00 0.00 4.00 S/. 54.00
B202949 129 MADERA AGUANO DE 11/2 X 8 X 10 PZA 49.00 20 S/. 980.00 0 0.00 0.00 0.00 20.00 S/. 980.00
B202949 130 MADERA AGUANO 2 X3 X 10 PZA 28.00 8 S/. 224.00 0 0.00 8.00 224.00 0.00 S/. 0.00
B202645 131 TRIPLAY FENOLICO DE 1.20 X 2.40 X 18mm PLN 125.00 17 S/. 2,125.00 0 0.00 3.00 375.00 14.00 S/. 1,750.00
B203147 133 COMCRETO PRE_MESCLADO 245 KG /CM2 M3 352.00 0 S/. 0.00 112 39,424.00 112.00 39,424.00 0.00 S/. 0.00
B202919 134 CHAMPA M2 9.90 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B202973 135 SEMILLA DE CEDPES STRONG GRASS KL 26.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B203009 136 SEMILLA PETUNIAHULOHOOP DREANS MILL 75.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B203009 137 SEMILLA PETUNIA YELLOW SUNSHINE MLL 75.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B203009 141 SEMILLA SNAP DRAGON SHOWER RED - YELLOW MILL 75.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B203194 142 PLASTICO D/ ANCHO C/ AZUL NEGRO 80 MT RLL 420.00 5 S/. 2,100.00 0 0.00 1.00 420.00 4.00 S/. 1,680.00
B203187 144 BASE EPOXICA P/ INYECCION A.S.T.M. B+C KLG 97.00 0 S/. 0.00 5 485.00 0.00 0.00 5.00 S/. 485.00
PRES. TR. II 145 ACERO CORRUGADO DE 1/4 KLS 0.00 0 S/. 0.00 2943 0.00 2,633.00 0.00 310.00 S/. 0.00
S/. 210,822.90 121,573.00 175,521.55 S/. 156,874.35

HERRAMIENTAS
B200842 26 BROCHA DE 4" UND 17.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV.8659 40 PERNOS 1/2 X 1/2 DOBLE VOLANDA UND 1.30 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV.8659 41 PERNOS 3/8 X 2 DOBLE VOLANDA UND 0.80 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B201274 42 TAPA METALICA DE FF 0,60 X 125 KG. UND 580.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B201772 53 PLATINO DE /FIERRO DE 2 1/2X 1/2 X 6 MT VRLL 158.95 13 S/. 2,066.35 0 0.00 4.00 635.80 9.00 S/. 1,430.55
B202668 69 ESCOBA DE FIBRA DE 30CM ANCHO UND 10.00 4 S/. 40.00 0.00 4.00 40.00 0.00 S/. 0.00
B203158 82 TACHOS CUADRADOS X 240LT.CON TAPA UND 347.00 0 S/. 0.00 3 1,041.00 0.00 0.00 3.00 S/. 1,041.00
S/. 9,459.25 1,041.00 1,715.30 S/. 8,784.95
B202726 49 MAMELUCO DE TELA DRILL UND 75.00 24 S/. 1,800.00 0 0.00 19.00 1,425.00 5.00 S/. 375.00
S/. 11,164.50 0.00 4,181.00 S/. 6,983.50
CAJA CHICA
BV005967 10 ESCOBA UND 8.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV001077 28 YESO QQ 6.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV.3507 35 TAPON DE 1/2" UND 1.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV.3507 36 TEFLON UND 1.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
F-005672 42 ARMELLA UND 0.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V000094 44 YESO SCOS 7.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 000746 49 FOTOCOPIAS 8.80 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 001833 50 CANDADO UND 20.40 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV003647 57 CRESSO GL 35.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV 0001 59 YESO SCOS 7.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV 003346 60 DRISA DE 1/2 KL 18.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 000126 64 YESO SCOS 7.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V01211 67 YESO SCOS 7.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V-090308 68 LEGALIZACION DE LIBRO UND 30.00 0 S/. 0.00 1 30.00 1.00 30.00 0.00 S/. 0.00
B.V002561 69 BUGUIA UND 6.00 0 S/. 0.00 1 6.00 1.00 6.00 0.00 S/. 0.00
B.V 17719 70 COPIAS UND 0.10 0 S/. 0.00 302 30.20 302.00 30.20 0.00 S/. 0.00
S/. 0.00 66.20 66.20 S/. 0.00

B200509 13 GRAPA 26/6 CJ. 0.45 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B203071 38 TINTA EPSON T664120 NEGRO FCO 39.32 0 S/. 0.00 6 235.91 0.00 0.00 6.00 S/. 235.91
B203071 39 THONER KONICA MINOLTA CART 329.49 0 S/. 0.00 1 329.49 0.00 0.00 1.00 S/. 329.49
B202329 42 FOLDER MANILA C/FASTENER CTO 0.35 0 S/. 0.00 25 8.75 0.00 0.00 25.00 S/. 8.75
B202329 46 ARCHIVADORES DE PALANCA LOMO ANCHO UND 4.00 0 S/. 0.00 10 40.00 5.00 20.00 5.00 S/. 20.00
B203080 48 NOTA DE ENTRADA AUTOCOPIADO UND 9.00 0 S/. 0.00 70 630.00 70.00 630.00 0.00 S/. 0.00
S/. 407.25 1,420.45 842.40 S/. 985.30
S/. 240,003.96 126,066.19 183,276.71 S/. 182,793.44
OBRA:
INFORME VALORIZADO
MES DE ENERO- 2016
RESUMEN DEL SALDO VALORIZADO DE MATERIALES DE ALMACEN DE OBRA DEL MES ENERO
CLASIFICADO ENTRADA TOTAL SALIDA DE
SALDO VALORIZADOS
R DE MATERIALES MATERIALES
N DENOMINACION DE GASTO PRESUPUESTA
ANTERIOR
VALORIZADO VALORIZADO
EN SOLES
DE MATERIALES (MATERIAL EN
L DEL GASTO EN SOLES (1) EN SOLES (2)
1 COMBUSTIBLE Y LUBRICANTES 2.6.2.3.2.5 S/. 8,150.06 1,965.54 S/. 950.26 S/. 9,165.34
4 VESTUARIO E IMPLEMENTO DE SEGU 2.6.2.3.2.5 S/. 11,164.50 S/. 0.00 S/. 4,181.00 S/. 6,983.50
5 CAJA CHICA 2.6.2.3.2.5 S/. 0.00 S/. 66.20 S/. 66.20 S/. 0.00
6 MATERIALES DE ESCRITORIO 2.6.2.3.2.5 S/. 407.25 S/. 1,420.45 S/. 842.40 S/. 985.30
MOVIMIENTO DE ALMACEN CORRESPOMDIENTE AL MES DE FEBRERO
ORDEN
DE ITEM DESCRIPCION PRECIO SALDO VALOR CANT SUB TOTAL CANT SUB TOTAL SALDO SALDO
COMPRA
B200490 2 DIESEL B-5 GLN 10.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B201596 12 DIESEL B -5 GLN 9.1136 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B201905 16 DIESEL B-5 GLN 9.1136 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B202286 17 DIESEL B-5 GLN 9.1136 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B202451 20 DIESEL B-5 GLN 9.1136 434 S/. 3,955.30 0 0.00 421.00 3,836.83 13.00 S/. 118.48
B200046 24 LACA SESMOLDANTE C/ADITIVO (CHEMA) GLN 105.00 0 S/. 0.00 10 1,050.00 2.00 210.00 8.00 S/. 840.00
B200086 25 DIESEL B-5 GLN 8.72 0 S/. 0.00 150 1,308.00 0.00 0.00 150.00 S/. 1,308.00
B200086 26 GASOHOL 84 OCT. GLN 9.00 S/. 0.00 50 450.00 13.00 117.00 37.00 S/. 333.00
S/. 9,165.34 2,808.00 5,081.87 6,891.48
TRANSF 8 ALAMBRE NEGRO N 16 (CALLES UNION E IGNACIO FERRO KG. 3.80 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
TRANSF 9 ALAMBRE NEGRO N 16 (TERMINAL TERRESTRE ) KG. 3.04 21 S/. 63.84 0 0.00 21.00 63.84 0.00 S/. 0.00
B200709 28 ACERO CORRUGADO 1/2" VLL 25.46 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200842 50 OCRE ROJO KG. 7.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200962 61 TUBO RECTANGULAR D/ALUMINIO 2" X 4" X 2,34 M X 6 M UND 165.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200675 62 PIEDRA CHANCADA DE 1/2" CANTERA ZURITE M3 69.00 47.4 S/. 3,270.60 0 0.00 14.87 1,026.03 32.53 S/. 2,244.57
B200745 63 PIEDRA CHANCADA DE 3/4 M3 49.80 114.61 S/. 5,707.58 0 0.00 46.75 2,328.15 67.86 S/. 3,379.43
B200685 64 ARENA GRUEZA CANTERA VICHO. M3 65.00 39.14 S/. 2,544.10 0 0.00 39.14 2,544.10 0.00 S/. 0.00
B201268 73 TUBOS DE PVC SN-2 (S-25) UF DE 250 MM. C/ANILLO (10" UND 290.70 2 S/. 581.40 0 0.00 0.00 0.00 2.00 S/. 581.40
TRANSF 77 ADOQUIN PRE FABRICADO 4X10X20 C/ROJ UND 1.179 7449 S/. 8,782.37 0 S/. 0.00 476.00 S/. 561.20 6,973.00 S/. 8,221.17
TRANF 81 ADOQUIN DE CONCRETO DE C/ROJO TORR UND 1.10 650 S/. 715.00 0 S/. 0.00 0.00 S/. 0.00 650.00 S/. 715.00
TRANF 82 ADOQUIN DE CONCRETO DE C/GRISSTORR UND 1.00 99 S/. 99.00 0 S/. 0.00 0.00 S/. 0.00 99.00 S/. 99.00
B200674 87 ARENA FINA DE CUNYAC M3 124.00 16.34 S/. 2,026.16 0 0.00 12.02 1,490.48 4.32 S/. 535.68
B201711 93 PIEDRA GRANDE DE 10" M3 47.00 36 S/. 1,692.00 0 0.00 35.00 1,645.00 1.00 S/. 47.00
B202066 98 CEMENTO PORTLAND PUZOLANICO FRONTERA BLS 21.49084 155 S/. 3,331.08 0 0.00 155.00 3,331.08 0.00 S/. 0.00
B202065 99 ACERO CORRUGADO 1/2 X 9 MT FY=4200 VLL 23.46194 74 S/. 1,736.18 0 0.00 74.00 1,736.18 0.00 S/. 0.00
B2O2209 103 ALAMBRE NEGRO N8 KG. 3.00 824 S/. 2,472.00 0 0.00 289.00 867.00 535.00 S/. 1,605.00
TRANF 107 FIERRO LISO 3/4 VRLL 42.80 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B202452 109 CEMENTO PORTLAND FRONTERA BLS 21.49084 694 S/. 14,914.64 0 0.00 644.00 13,840.10 50.00 S/. 1,074.54
B202737 112 ADOQUIN RECT.ROJO DE 4CM FC=320KL/CM2 UND 0.99 34,000 S/. 33,660.00 0 0.00 7,659.00 7,582.41 26,341.00 S/. 26,077.59
B202843 113 ADOQUIN RECTO NEGRO DE 4CM FC 320 KL/CM2 UND 1.04 1,986 S/. 2,065.44 0 0.00 1,986.00 2,065.44 0.00 S/. 0.00
B202843 114 ADOQIN RECTO C/ROJO DE 4CN FC 320KL/CM2 UND 0.99 19,880 S/. 19,681.20 0 0.00 0.00 0.00 19,880.00 S/. 19,681.20
B202791 |26 PINTURA ESMALTE C/ROJO 1/4 GLN UND 16.00 1 S/. 16.00 0 0.00 1.00 16.00 0.00 S/. 0.00
B202791 128 YEE DE 4" A 2" UND 13.50 4 S/. 54.00 0 0.00 0.00 0.00 4.00 S/. 54.00
B202645 131 TRIPLAY FENOLICO DE 1.20 X 2.40 X 18mm PLN 125.00 14 S/. 1,750.00 0 0.00 14.00 1,750.00 0.00 S/. 0.00
B203147 133 COMCRETO PRE_MESCLADO 245 KG /CM2 M3 352.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B202919 134 CHAMPA M2 9.90 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B203194 142 PLASTICO D/ ANCHO C/ AZUL NEGRO 80 MT RLL 420.00 4 S/. 1,680.00 0 0.00 2.00 840.00 2.00 S/. 840.00
PRES. TR. II 145 ACERO CORRUGADO DE 1/4 KLS 0.00 310 S/. 0.00 640 0.00 950.00 0.00 0.00 S/. 0.00
PRES. 146 LISTONES CORRIENTES 2X3X10(NUEVA ALTA) PZA 0.00 0 S/. 0.00 35 0.00 35.00 0.00 0.00 S/. 0.00
PRES. TR. III 147 ACERO CORRUGADO DE 3/8 VRLL 0.00 0 S/. 0.00 500 0.00 500.00 0.00 0.00 S/. 0.00
PRES.TR.III 148 ARENA GRUESA DE MINA M3 0.00 0 S/. 0.00 3 0.00 3.00 0.00 0.00 S/. 0.00
B200047 149 ACERO CORRUGADO 1/2X9MT VRLL 26.10 0 S/. 0.00 650 16,965.00 464.00 12,110.40 186.00 S/. 4,854.60
B200047 150 ACERO ORRUGADO 3/8X9MT VRLL 14.70 0 S/. 0.00 100 1,470.00 100.00 1,470.00 0.00 S/. 0.00
TRANSF 151 ARENA GRUESA AV.RETIRO Y PUMAC.ING.VANESA M3 52.20 0 S/. 0.00 17 887.40 13.68 714.10 3.32 S/. 173.30
B200134 152 ARENA GRUESA DE MINA LIMPIA (ZONA DE VICHO) M3 68.00 0 S/. 0.00 45 3,060.00 0.00 0.00 45.00 S/. 3,060.00
PREST TR II 153 ALAMBRE NEGRO N16 KL 0.00 0 S/. 0.00 100 0.00 100.00 0.00 0.00 S/. 0.00
B200077 154 DISCO DE CORTE P/FIERRO 7" UND 6.80 0 S/. 0.00 50 340.00 0.00 0.00 50.00 S/. 340.00
B200088 156 MADERA AGUANO 11/2X8X10 PZA 51.00 0 S/. 0.00 50 2,550.00 20.00 1,020.00 30.00 S/. 1,530.00
B200088 157 MADERA AGUANO 2X3X10 PZA 28.50 0 S/. 0.00 150 4,275.00 65.00 1,852.50 85.00 S/. 2,422.50
PREST.TR.3 158 CLAVO P/MADERA C/C 4" KLS 0.00 0 S/. 0.00 30 0.00 14.00 0.00 16.00 S/. 0.00
PREST TR III 160 CEMENTO PORTLAND FRONTERA BLS 0.00 0 S/. 0.00 650 0.00 0.00 0.00 650.00 S/. 0.00
O/C 161 CONCRETO PRE MEZCLADO FC = 245 KG/CM2 M3 352.00 0 S/. 0.00 31 10,912.00 31.00 10,912.00 0.00 S/. 0.00
B200135 162 ACERO CORRUGADO DE 1/4 FY=4280 KG/CM2 KG. 3.30 0 S/. 0.00 4600 15,180.00 0.00 0.00 4,600.00 S/. 15,180.00
PRES TR II 163 ALAMBRE NEGRO 16 KG. 0.00 0 S/. 0.00 100 0.00 0.00 0.00 100.00 S/. 0.00
S/. 156,874.35 107,571.40 125,006.01 S/. 139,439.74
HERRAMIENTAS
B200842 26 BROCHA DE 4" UND 17.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV.8659 40 PERNOS 1/2 X 1/2 DOBLE VOLANDA UND 1.30 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV.8659 41 PERNOS 3/8 X 2 DOBLE VOLANDA UND 0.80 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200100 82 CABLE P/SOLDAR N4 MTS. 16.50 0 S/. 0.00 20 330.00 0.00 0.00 20.00 S/. 330.00
B200100 83 TERMINAL P/MAQUINARIA (HEMBRA-MACHO) JGO 35.00 0 S/. 0.00 2 70.00 0.00 0.00 2.00 S/. 70.00
B200100 84 REPUESTO DE LLANTA DE CARRETILLA UND 47.00 0 S/. 0.00 20 940.00 0.00 0.00 20.00 S/. 940.00
B203158 85 TACHOS CUADRADOS X 240LT.CON TAPA UND 347.00 3 S/. 1,041.00 0 0.00 3.00 1,041.00 0.00 S/. 0.00
S/. 8,784.95 1,340.00 1,489.50 S/. 8,635.45
B202726 49 MAMELUCO DE TELA DRILL UND 75.00 5 S/. 375.00 0 0.00 5.00 375.00 0.00 S/. 0.00
S/. 6,983.50 0.00 1,576.50 S/. 5,407.00
CAJA CHICA
BV005967 10 ESCOBA UND 8.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV001077 28 YESO QQ 6.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV.3507 35 TAPON DE 1/2" UND 1.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV.3507 36 TEFLON UND 1.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
F-005672 42 ARMELLA UND 0.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V000094 44 YESO SCOS 7.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 000746 49 FOTOCOPIAS 8.80 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 001833 50 CANDADO UND 20.40 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV003647 57 CRESSO GL 35.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV 0001 59 YESO SCOS 7.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV 003346 60 DRISA DE 1/2 KL 18.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 000126 64 YESO SCOS 7.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V01211 67 YESO SCOS 7.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V002561 69 BUGUIA UND 6.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 17719 70 COPIAS UND 0.10 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 67302 71 PLOTEOS UND 12.00 0 S/. 0.00 1 12.00 1.00 12.00 0.00 S/. 0.00
F-10288 72 ACIDO SANYGIEN GLX4 KL (PIN0) UND 23.00 0 S/. 0.00 1 23.00 1.00 23.00 0.00 S/. 0.00
F-10288 73 TOMACORRIENTE(TRIPLE ADOSABLE) UND 5.00 0 S/. 0.00 2 10.00 2.00 10.00 0.00 S/. 0.00
F-10288 74 BROCA P/MADERA 1/2 UND 9.00 0 S/. 0.00 2 18.00 2.00 18.00 0.00 S/. 0.00
B.V002721 75 TECLADO P/COMPUTADORA UND 36.00 0 S/. 0.00 1 36.00 1.00 36.00 0.00 S/. 0.00
B.V002270 76 BROCA 5/8 UND 9.00 0 S/. 0.00 2 18.00 2.00 18.00 0.00 S/. 0.00
B.V002270 77 CINTA 3M UND 3.00 0 S/. 0.00 2 6.00 2.00 6.00 0.00 S/. 0.00
B.V 007295 78 CABLE N 12 MTS. 1.50 0 S/. 0.00 60 90.00 60.00 90.00 0.00 S/. 0.00
B.V00405 80 SELLO UND 25.00 0 S/. 0.00 1 25.00 1.00 25.00 0.00 S/. 0.00
B.V 009280 81 EMPAQUE UND 15.00 0 S/. 0.00 1 15.00 1.00 15.00 0.00 S/. 0.00
B.V 009280 82 SILICONA GRISS UMD 15.00 0 S/. 0.00 1 15.00 1.00 15.00 0.00 S/. 0.00
B.V 009280 83 LIMPIA CARBURADOR UND 20.00 0 S/. 0.00 1 20.00 1.00 20.00 0.00 S/. 0.00
B.V 29206 84 PERNOS 6X20 UND 0.00 0 S/. 0.00 9 0.00 9.00 0.00 0.00 S/. 0.00
B.V.29206 85 PERNOS PLANOS Y PRESION UND 0.00 0 S/. 0.00 8 0.00 8.00 0.00 0.00 S/. 0.00
B.V 68575 86 PLOTEOS UND 2.00 0 S/. 0.00 6 12.00 6.00 12.00 0.00 S/. 0.00
B.V.21641 87 ESCOBA UND 10.30 0 S/. 0.00 3 30.90 3.00 30.90 0.00 S/. 0.00
B.V 21641 88 RECOJEDOR UND 5.90 0 S/. 0.00 2 11.80 2.00 11.80 0.00 S/. 0.00
B.V 518 89 PLANTONES DE FRESNO UND 50.00 0 S/. 0.00 4 200.00 4.00 200.00 0.00 S/. 0.00
S/. 0.00 572.70 0.00 572.70 S/. 0.00
B200509 13 GRAPA 26/6 CJ. 0.45 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
S/. 985.30 0.00 201.69 S/. 783.61

S/. 182,793.44 112,292.10 133,928.27 S/. 161,157.28
OBRA: MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL EN LA AV. TUPAC AMARU TRAMO I
INFORME VALORIZADO
MES DE FEBRERO- 2016
RESUMEN DEL SALDO VALORIZADO DE MATERIALES DE ALMACEN DE OBRA DEL MES FEBRERO
SALIDA DE
DENOMINACION DE OR TOTAL DE VALORIZADOS
N PRESUPUES MATERIALES EN SOLES
GASTO TAL DEL
DE MATERIALES
VALORIZADO
VALORIZADO EN
(MATERIAL EN
SOLES (2)
1 COMBUSTIBLE Y LUBRICANTES 2.6.2.3.2.5 S/. 9,165.34 2,808.00 S/. 5,081.87 S/. 6,891.48
2 MATERIALES DE CONSTRUCCIO2.6.2.3.2.5 S/. 156,874.35 ### S/. 125,006.01 S/. 139,439.74
4 VESTUARIO E IMPLEMENTO DE 2.6.2.3.2.5 S/. 6,983.50 S/. 0.00 S/. 1,576.50 S/. 5,407.00
5 CAJA CHICA 2.6.2.3.2.5 S/. 0.00 S/. 572.70 S/. 572.70 S/. 0.00
TOTAL SALDO DE MATERIALES ### ### ### ###
MOVIMIENTO DE ALMACEN CORRESPOMDIENTE AL MES DE MARZO
OBRA: MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL EN AV.TUPAC AMARU TROMO
ORDEN DE PRECI
COMPRA O
B200490 2 DIESEL B-5 GLN 10.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B201596 12 DIESEL B -5 GLN 9.11 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B201905 16 DIESEL B-5 GLN 9.11 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B202286 17 DIESEL B-5 GLN 9.11 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B202451 20 DIESEL B-5 GLN 9.1136 13 S/. 118.48 0 0.00 13.00 118.48 0.00 S/. 0.00
B200046 24 LACA SESMOLDANTE C/ADITIVO (CHEMA) GLN 105.00 8 S/. 840.00 0 0.00 2.00 210.00 6.00 S/. 630.00
B200086 25 DIESEL B-5 GLN 8.72 150 S/. 1,308.00 350 3,052.00 253.00 2,206.16 247.00 S/. 2,153.84
B200086 26 GASOHOL 84 OCT. GLN 9.00 37 S/. 333.00 50 450.00 45.00 405.00 42.00 S/. 378.00
B200048 27 PNTURA EPOXICA IMPERMEABILIZANTE GLN 220.00 0 S/. 0.00 5 1,100.00 0.00 0.00 5.00 S/. 1,100.00
S/. 6,891.48 4,602.00 3,485.64 S/. 8,007.84
B200842 50 OCRE ROJO KG. 7.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200962 60 TUBO RECTANGULAR D/ALUMINIO 1 1/2" X 3" X 6 M 2, UND 98.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200675 62 PIEDRA CHANCADA DE 1/2" CANTERA ZURITE M3 69.00 32.53 S/. 2,244.57 0 0.00 20.55 1,417.95 11.98 S/. 826.62
B200745 63 PIEDRA CHANCADA DE 3/4 M3 49.80 67.86 S/. 3,379.43 0 0.00 67.86 3,379.43 0.00 S/. 0.00
B200685 64 ARENA GRUEZA CANTERA VICHO. M3 65.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B201268 73 TUBOS DE PVC SN-2 (S-25) UF DE 250 MM. C/ANILLO ( UND 290.70 2 S/. 581.40 0 0.00 0.00 0.00 2.00 S/. 581.40
TRANSF 77 ADOQUIN PRE FABRICADO 4X10X20 C/R UND 1.179 6973 S/. 8,221.17 0 S/. 0.00 6,973.00 S/. 8,221.17 0.00 S/. 0.00
TRANF 81 ADOQUIN DE CONCRETO DE C/ROJO TO UND 1.10 650 S/. 715.00 0 S/. 0.00 650.00 S/. 715.00 0.00 S/. 0.00
B.201826 83 TUBO PVC DE 315 MM. X 6 MTS. I/ANILL UND 423.70 1 S/. 423.70 0.00 S/. 0.00 0.00 0.00 1.00 423.70
B200674 87 ARENA FINA DE CUNYAC M3 124.00 4.32 S/. 535.68 0 0.00 4.32 535.68 0.00 S/. 0.00
B201711 93 PIEDRA GRANDE DE 10" M3 47.00 1 S/. 47.00 0 0.00 1.00 47.00 0.00 S/. 0.00
B202066 98 CEMENTO PORTLAND PUZOLANICO FRONTERA BLS 21.49084 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B202065 99 ACERO CORRUGADO 1/2 X 9 MT FY=4200 VLL 23.46 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B201531 102 ARENA GRUESA DE CUNYAC M3 116.00 76 S/. 8,816.00 0 0.00 16.54 1,918.64 59.46 S/. 6,897.36
B2O2209 103 ALAMBRE NEGRO N8 KG. 3.00 535 S/. 1,605.00 0 0.00 273.00 819.00 262.00 S/. 786.00
B202452 109 CEMENTO PORTLAND FRONTERA BLS 21.49084 50 S/. 1,074.54 0 0.00 50.00 1,074.54 0.00 S/. 0.00
B202737 112 ADOQUIN RECT.ROJO DE 4CM FC=320KL/CM2 UND 0.99 26,341 S/. 26,077.59 0 0.00 26,341.00 26,077.59 0.00 S/. 0.00
B202843 113 ADOQUIN RECTO NEGRO DE 4CM FC 320 KL/CM2 UND 1.04 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B202843 114 ADOQIN RECTO C/ROJO DE 4CN FC 320KL/CM2 UND 0.99 19,880 S/. 19,681.20 0 0.00 6,072.00 6,011.28 13,808.00 S/. 13,669.92
B202791 128 YEE DE 4" A 2" UND 13.50 4 S/. 54.00 0 0.00 0.00 0.00 4.00 S/. 54.00
B202645 131 TRIPLAY FENOLICO DE 1.20 X 2.40 X 18mm PLN 125.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B202919 134 CHAMPA M2 9.90 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B203194 142 PLASTICO D/ ANCHO C/ AZUL NEGRO 80 MT RLL 420.00 2 S/. 840.00 0 0.00 0.00 0.00 2.00 S/. 840.00
B203158 145 TACHOS CUADRADOS X 240LT.CON TAPA UND 347.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200047 151 ACERO CORRUGADO 1/2X9MT VRLL 26.10 186 S/. 4,854.60 0 0.00 139.00 3,627.90 47.00 S/. 1,226.70
B200047 152 ACERO ORRUGADO 3/8X9MT VRLL 14.70 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
TRANSF 153 ARENA GRUESA AV.RETIRO Y PUMAC.ING.VANESA M3 52.20 3.32 S/. 173.30 0 0.00 3.32 173.30 0.00 S/. 0.00
B200134 154 ARENA GRUESA DE MINA LIMPIA (ZONA DE VICHO) M3 68.00 45 S/. 3,060.00 0 0.00 45.00 3,060.00 0.00 S/. 0.00
B200088 158 MADERA AGUANO 11/2X8X10 PZA 51.00 30 S/. 1,530.00 0 0.00 21.00 1,071.00 9.00 S/. 459.00
B200088 159 MADERA AGUANO 2X3X10 PZA 28.50 85 S/. 2,422.50 0 0.00 63.00 1,795.50 22.00 S/. 627.00
O/C 1663 CONCRETO PRE MEZCLADO FC = 245 KG/CM2 M3 352.00 0 S/. 0.00 15 5,280.00 15.00 5,280.00 0.00 S/. 0.00
B200135 164 ACERO CORRUGADO DE 1/4 FY=4280 KG/CM2 KG. 3.30 4600 S/. 15,180.00 0 0.00 3,605.00 11,896.50 995.00 S/. 3,283.50
B200118 166 PINTURA ESMLTEP/TRAFICO C/AMARILLO UND 240.00 0 S/. 0.00 12 2,880.00 0.00 0.00 12.00 S/. 2,880.00
B200118 167 PINTURA ESMALTE P/TRAFICO C/BLANCO UND 240.00 0 S/. 0.00 16 3,840.00 0.00 0.00 16.00 S/. 3,840.00
B200118 168 THINER P/PINTURA ESMALTE DE TRAFICO UND 38.00 0 S/. 0.00 115 4,370.00 0.00 0.00 115.00 S/. 4,370.00
PREST.TR.III 169 ADOQUIN RECTO C/NEGRO UND 0.00 0 S/. 0.00 15600 0.00 8,854.00 0.00 6,746.00 S/. 0.00
PREST.TR III 170 ARENA GRUESA M3 0 S/. 0.00 15 0.00 15.00 0.00 0.00 S/. 0.00
B200399 171 PIEDRA MEDIANA 6" (RUMICOLCA) M3 49.90 0 S/. 0.00 17 848.30 17.00 848.30 0.00 S/. 0.00
B200234 172 DISCO DE CORTE DIAMANTADO P/CONCRETO UND 35.00 0 S/. 0.00 30 1,050.00 0.00 0.00 30.00 S/. 1,050.00
B200234 173 DISCO DE DESBASTE DE 7"X1X1 UND 7.50 0 S/. 0.00 2 15.00 0.00 0.00 2.00 S/. 15.00
B200244 174 ANGULARES DE 3" X 3" X 1/2" UND 295.00 0 S/. 0.00 15 4,425.00 6.00 1,770.00 9.00 S/. 2,655.00
B200244 175 PLATINA DE FIERRO 21/2X1/2X6M PZA 195.00 0 S/. 0.00 30 5,850.00 16.00 3,120.00 14.00 S/. 2,730.00
B200244 176 CLAVO P/MADERA C-7C DE3" KL 3.00 0 S/. 0.00 150 450.00 0.00 0.00 150.00 S/. 450.00
B200244 177 CLAVO P/MADERA C/C DE 4" KL 3.00 0 S/. 0.00 30 90.00 2.00 6.00 28.00 S/. 84.00
B020244 178 ALAMBRE NEGRO RECOSIDO N16 KL 3.00 0 S/. 0.00 300 900.00 0.00 0.00 300.00 S/. 900.00
PRES SAN BLAS 180 CEMENTO PORTLAN FRONTERA BLS 0.00 0 S/. 0.00 303 0.00 142.00 0.00 161.00 S/. 0.00
S/. 139,439.74 30,298.30 84,658.89 S/. 85,079.15

HERRAMIENTAS
B200842 26 BROCHA DE 4" UND 17.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200234 84 CUCHILLA P/CEPILLADORA UND 80.00 0 S/. 0.00 1 80.00 1.00 80.00 0.00 S/. 0.00
S/. 8,635.45 760.00 2,257.90 S/. 7,137.55
B200839 18 MALLA DE SEGURIDAD RLL 48.00 21 S/. 1,008.00 0 0.00 3.00 144.00 18.00 S/. 864.00
B201020 23 SEALES DE PREVENCION E INFORMATIVA M/ METALIC UND 30.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
S/. 5,407.00 0.00 783.00 S/. 4,624.00
CAJA CHICA
BV005967 10 ESCOBA UND 8.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV001077 28 YESO QQ 6.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV.3507 35 TAPON DE 1/2" UND 1.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV.3507 36 TEFLON UND 1.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
F-005672 42 ARMELLA UND 0.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V000094 44 YESO SCOS 7.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 000746 49 FOTOCOPIAS 8.80 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 001833 50 CANDADO UND 20.40 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV003647 57 CRESSO GL 35.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV 0001 59 YESO SCOS 7.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV 003346 60 DRISA DE 1/2 KL 18.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 000126 64 YESO SCOS 7.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V01211 67 YESO SCOS 7.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V002561 69 BUGUIA UND 6.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 17719 70 COPIAS UND 0.10 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 67302 71 PLOTEOS UND 12.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V002270 76 BROCA 5/8 UND 9.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V002270 77 CINTA 3M UND 3.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 007295 78 CABLE N 12 MTS. 1.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V00405 80 SELLO UND 25.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 009280 81 EMPAQUE UND 15.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 29206 84 PERNOS 6X20 UND 1.10 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 68575 86 PLOTEOS UND 2.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V.21641 87 ESCOBA UND 10.30 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
89 PLANTONES DE FRESNO UND 50.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V018165 90 FOTOCOPIAS UND 0.10 0 S/. 0.00 150 15.00 150.00 15.00 0.00 S/. 0.00
B.V 004111 91 TERMINAL P/SOLDAR HEMBRA-MACHO JGO 48.00 0 S/. 0.00 1 48.00 1.00 48.00 0.00 S/. 0.00
B.V 2140 92 RESORTE UND 0.00 0 S/. 0.00 1 0.00 1.00 0.00 0.00 S/. 0.00
B.V 26800 93 OCRE C/NEGRO KL 10.00 0 S/. 0.00 1 10.00 1.00 10.00 0.00 S/. 0.00
Err:522 73.00 0.00 73.00 S/. 0.00
B200509 13 GRAPA 26/6 CJ. 0.45 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B202667 37 TINTA P/ IMPRESORA C/ NEGRO

PTE 45.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
S/. 783.61 0.00 192.82 S/. 590.79

Err:522 35,733.30 91,451.24 S/. 105,439.33
OBRA:
INFORME VALORIZADO
MES DE MARZO- 2016
RESUMEN DEL SALDO VALORIZADO DE MATERIALES DE ALMACEN DE OBRA DEL MES MARZO
CLASIFICADO MATERIALES
R SALDO VALORIZADOS
N
DENOMINACION DE PRESUPUEST ANTERIOR
EN SOLES
GASTO VALORIZADO VALORIZADO EN
AL DEL DE MATERIALES (MATERIAL EN
EN SOLES (1) SOLES (2)
1 COMBUSTIBLE Y LUBRICANT GASTO
2.6.2.3.2.5 S/. 6,891.48 4,602.00 S/. 3,485.64 CANCHA) (3)=(1) -
S/. 8,007.84
2 MATERIALES DE CONSTRUCC2.6.2.3.2.5 S/. 139,439.74 S/. 30,298.30 S/. 84,658.89 S/. 85,079.15
3 HERRAMIENTAS 2.6.2.3.2.5 S/. 8,635.45 S/. 760.00 S/. 2,257.90 S/. 7,137.55
4 VESTUARIO E IMPLEMENTO 2.6.2.3.2.5 S/. 5,407.00 S/. 0.00 S/. 783.00 S/. 4,624.00
5 CAJA CHICA 2.6.2.3.2.5 Err:522 S/. 73.00 S/. 73.00 S/. 0.00
6 MATERIALES DE ESCRITORIO2.6.2.3.2.5 S/. 783.61 S/. 0.00 S/. 192.82 S/. 590.79
MOVIMIENTO DE ALMACEN CORRESPOMDIENTE AL MES DE ABRIL
ORDEN
DE PRECI
COMPR O
A
B200490 2 DIESEL B-5 GLN 10.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200836 8 ASFALTO R-C 250 GLN 14.00 79 S/. 1,106.00 0 0.00 25.00 350.00 54.00 S/. 756.00
B201596 12 DIESEL B -5 GLN 9.11 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B201905 16 DIESEL B-5 GLN 9.11 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B202286 17 DIESEL B-5 GLN 9.11 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B202451 20 DIESEL B-5 GLN 9.11 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200086 25 DIESEL B-5 GLN 8.72 247 S/. 2,153.84 0 0.00 228.00 1,988.16 19.00 S/. 165.68
B200048 27 PNTURA EPOXICA IMPERMEABILIZANTE GLN 220.00 5 S/. 1,100.00 0 0.00 0.00 0.00 5.00 S/. 1,100.00
S/. 8,007.84 110.00 2,785.16 S/. 5,332.68
TRANSF 8 ALAMBRE NEGRO N 16 (CALLES UNION E IGNACIO FERR KG. 3.80 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200719 39 TUBO PVC P/AGUA 63 MM.C-10 C/ANILLO UND 45.00 61 S/. 2,745.00 0 0.00 24.00 1,080.00 37.00 S/. 1,665.00
B200842 50 OCRE ROJO KG. 7.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200675 62 PIEDRA CHANCADA DE 1/2" CANTERA ZURITE M3 69.00 11.98 S/. 826.62 0 0.00 10.13 698.97 1.85 S/. 127.65
B200745 63 PIEDRA CHANCADA DE 3/4 M3 49.80 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
TRANSF 77 ADOQUIN PRE FABRICADO 4X10X20 C/ROJ UND 1.179 0 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
TRANF 82 ADOQUIN DE CONCRETO DE C/GRISSTOR UND 1.00 99 S/. 99.00 0 S/. 0.00 0.00 S/. 0.00 99.00 S/. 99.00
B200674 87 ARENA FINA DE CUNYAC M3 124.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B201531 102 ARENA GRUESA DE CUNYAC M3 116.00 59.46 S/. 6,897.36 0 0.00 53.43 6,197.88 6.03 S/. 699.48
B2O2209 103 ALAMBRE NEGRO N8 KG. 3.00 262 S/. 786.00 0 0.00 62.00 186.00 200.00 S/. 600.00
B202452 109 CEMENTO PORTLAND FRONTERA BLS 21.49 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B202737 112 ADOQUIN RECT.ROJO DE 4CM FC=320KL/CM2 UND 0.99 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B202843 114 ADOQIN RECTO C/ROJO DE 4CN FC 320KL/CM2 UND 0.99 13,808 S/. 13,669.92 0 0.00 12,105.00 11,983.95 1,703.00 S/. 1,685.97
B202791 128 YEE DE 4" A 2" UND 13.50 4 S/. 54.00 0 0.00 0.00 0.00 4.00 S/. 54.00
B202919 134 CHAMPA M2 9.90 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200047 151 ACERO CORRUGADO 1/2X9MT VRLL 26.10 47 S/. 1,226.70 0 0.00 0.00 0.00 47.00 S/. 1,226.70
PRES. 153 ARENA GRUESA AV.RETIRO Y PUMAC.ING.VANESA M3 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200134 154 ARENA GRUESA DE MINA LIMPIA (ZONA DE VICHO) M3 68.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200088 158 MADERA AGUANO 11/2X8X10 PZA 51.00 9 S/. 459.00 0 0.00 9.00 459.00 0.00 S/. 0.00
B200088 159 MADERA AGUANO 2X3X10 PZA 28.50 22 S/. 627.00 0 0.00 0.00 0.00 22.00 S/. 627.00
O/C 163 CONCRETO PRE MEZCLADO FC = 245 KG/CM2 M3 352.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200135 164 ACERO CORRUGADO DE 1/4 FY=4280 KG/CM2 KG. 3.30 995 S/. 3,283.50 0 0.00 0.00 0.00 995.00 S/. 3,283.50
B200118 166 PINTURA ESMLTEP/TRAFICO C/AMARILLO UND 240.00 12 S/. 2,880.00 0 0.00 0.00 0.00 12.00 S/. 2,880.00
B200118 167 PINTURA ESMALTE P/TRAFICO C/BLANCO UND 240.00 16 S/. 3,840.00 0 0.00 0.00 0.00 16.00 S/. 3,840.00
B200118 168 THINER P/PINTURA ESMALTE DE TRAFICO UND 38.00 115 S/. 4,370.00 0 0.00 0.00 0.00 115.00 S/. 4,370.00
PREST.TR III 169 CEMENTO PORTLAND FRONTERA BLS 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
PREST.TR.III 170 ADOQUIN RECTO C/NEGRO UND 0.00 6746 S/. 0.00 0 0.00 6,746.00 0.00 0.00 S/. 0.00
PREST.TR III 171 ARENA GRUESA M3 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200234 173 DISCO DE CORTE DIAMANTADO P/CONCRETO UND 35.00 30 S/. 1,050.00 0 0.00 0.00 0.00 30.00 S/. 1,050.00
B200234 |74 DISCO DE DESBASTE DE 7"X1X1 UND 7.50 2 S/. 15.00 0 0.00 2.00 15.00 0.00 S/. 0.00
B200244 176 ANGULARES DE 3" X 3" X 1/2" UND 295.00 9 S/. 2,655.00 0 0.00 6.00 1,770.00 3.00 S/. 885.00
B200244 177 PLATINA DE FIERRO 21/2X1/2X6M PZA 195.00 14 S/. 2,730.00 0 0.00 14.00 2,730.00 0.00 S/. 0.00
PREST TR 3 182 CEMENTO PORTLAND FRONTERA BLS 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
PRES USTAS 183 CEMENTO PORTLAN FRONTERA BLS 0.00 161 S/. 0.00 436 0.00 587.00 0.00 10.00 S/. 0.00
PREST. UST 184 PIEDRA MEDIANA DE 6" 0 S/. 0.00 57 0.00 50.55 0.00 6.45 S/. 0.00
B200319 185 TARRAJA P/TUBRIA P.V.C.DE 3/4 UND 19.00 0 S/. 0.00 4 76.00 1.00 19.00 3.00 S/. 57.00
B200319 186 TEE P.V.C P/AGUA C-10 DE 63MM UND 19.50 0 S/. 0.00 20 390.00 13.00 253.50 7.00 S/. 136.50
B200319 187 TUBERIA P.V.C.P/AGUA C-10 DE 63MM UND 60.00 0 S/. 0.00 5 300.00 3.00 180.00 2.00 S/. 120.00
B200319 188 TUBO P/AGUA C-10 DE 1/2 UND 12.00 0 S/. 0.00 2 24.00 0.00 0.00 2.00 S/. 24.00
B200319 190 UNION P.V.C C/ANILLO DE 63MMM UND 21.00 0 S/. 0.00 10 210.00 1.00 21.00 9.00 S/. 189.00
B200319 191 TARRRAJA P/TUBERIA P.V.C.DE 1/2 UND 15.00 0 S/. 0.00 4 60.00 1.00 15.00 3.00 S/. 45.00
B200318 193 CODO P.V.C.P/AGUA C-10 45 DE 63MM UND 8.00 0 S/. 0.00 4 32.00 2.00 16.00 2.00 S/. 16.00
B200318 195 FORMADOR DE EMPAQUETADURA ADEX DE 1/4 UND 49.00 0 S/. 0.00 3 147.00 0.00 0.00 3.00 S/. 147.00
B200318 196 LLAVE DE ACOPLE RAPIDO DE 3/4 UND 26.00 0 S/. 0.00 20 520.00 0.00 0.00 20.00 S/. 520.00
B200318 197 REDUCCION P.V.C P/AGUA DE 63MM A 3/4 UND 9.00 0 S/. 0.00 20 180.00 14.00 126.00 6.00 S/. 54.00
B200318 198 REDUCCION P.V.C P/AGUA DE 3/4 A 1/2 UND 3.00 0 S/. 0.00 20 60.00 0.00 0.00 20.00 S/. 60.00
B200318 199 ASPERSOR DE RIEGO 3/4 ANTICONGELANTE UND 39.00 0 S/. 0.00 20 780.00 0.00 0.00 20.00 S/. 780.00
PREST TRA III 200 ARENA GRUESA M3 0.00 0 S/. 0.00 16 0.00 16.00 0.00 0.00 S/. 0.00
TRANSF PUM 201 ROLLIZOS E EUCALIPTO DE 5"X5M UND 39.50 0 S/. 0.00 21 829.50 21.00 829.50 0.00 S/. 0.00
B200470 202 PIEDRA MEDIANA DE 6"DE RUMICOLCA M3 57.00 0 S/. 0.00 90 5,130.00 0.00 0.00 90.00 S/. 5,130.00
S/. 85,079.15 9,096.50 28,322.10 S/. 65,853.55
HERRAMIENTAS
B200842 26 BROCHA DE 4" UND 17.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200320 84 DICCO DE CORTE P/FIERRO DE 7" UND 7.50 0 S/. 0.00 35 262.50 0.00 0.00 35.00 S/. 262.50
B200320 85 DISCO DE CORTE DE MADERA DE 12" UND 50.00 0 S/. 0.00 5 250.00 2.00 100.00 3.00 S/. 150.00
B200320 86 DISCO D CORTE DE MADERA DE 10" UND 45.00 0 S/. 0.00 5 225.00 1.00 45.00 4.00 S/. 180.00
B200320 88 OCRE IMPORTADO COLOR ROJO KL 9.00 0 S/. 0.00 5 45.00 2.00 18.00 3.00 S/. 27.00
B200320 89 OCRE IMPORTADO COLOR NEGRO KL 9.00 0 S/. 0.00 5 45.00 0.00 0.00 5.00 S/. 45.00
B200440 90 SEALIZACION ALTO PARE 600X600 UN 420.00 0 S/. 0.00 6 2,520.00 0.00 0.00 6.00 S/. 2,520.00
B200440 91 SEALIZACION PARADERO AUTORIZADO UND 457.00 0 S/. 0.00 5 2,285.00 0.00 0.00 5.00 S/. 2,285.00
B200440 92 SEALIZACION PROHIBIDO ESTACIONAR CAMIONES UND 457.00 0 S/. 0.00 2 914.00 0.00 0.00 2.00 S/. 914.00
B200440 93 SEALIZACION PROHIBIDO ESTACIONAR UND 457.00 0 S/. 0.00 3 1,371.00 0.00 0.00 3.00 S/. 1,371.00
B200440 94 SEALIZACION VELOCIDAD MAXIMA 35KL/H UND 457.00 0 S/. 0.00 3 1,371.00 0.00 0.00 3.00 S/. 1,371.00
B200440 95 SEALIZACION ZONA ESCOLAR 600X600 UND 420.00 S/. 0.00 9 3,780.00 0.00 0.00 9.00 S/. 3,780.00
S/. 7,137.55 13,443.50 1,269.40 S/. 19,311.65
B200629 1 CASCOS DE SEGURIDAD C/BLANCO P/ING. UND 39.00 0 S/. 0.00 0 #VALUE! 0.00 0.00 0.00 #VALUE!
B202215 34 ELECTRODO AWG E-7018 DE 1/8 SUPERCITO KG 12.50 104 S/. 1,300.00 0 0.00 50.00 625.00 54.00 S/. 675.00
B200398 54 ZAPATO DE PUNTA DE ACERO #40 P/OBRERO PAR 66.00 0 S/. 0.00 20 1,320.00 18.00 1,188.00 2.00 S/. 132.00
B200398 55 ZAPATO DE PUNTA DE ACERO #41 P/OBRERO PAR 66.00 0 S/. 0.00 20 1,320.00 19.00 1,254.00 1.00 S/. 66.00
B200338 56 ZAPAO DE SEGURIDAD NORRMATIVA PAR 198.00 0 S/. 0.00 5 990.00 5.00 990.00 0.00 S/. 0.00
S/. 4,624.00 #VALUE! 4,481.50 #VALUE!
CAJA CHICA
BV005967 10 ESCOBA UND 8.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV001077 28 YESO QQ 6.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV.3507 35 TAPON DE 1/2" UND 1.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV.3507 36 TEFLON UND 1.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
F-005672 42 ARMELLA UND 0.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V000094 44 YESO SCOS 7.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 000746 49 FOTOCOPIAS 8.80 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 001833 50 CANDADO UND 20.40 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV003647 57 CRESSO GL 35.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV 0001 59 YESO SCOS 7.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV 003346 60 DRISA DE 1/2 KL 18.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 000126 64 YESO SCOS 7.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V01211 67 YESO SCOS 7.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V002561 69 BUGUIA UND 6.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 17719 70 COPIAS UND 0.10 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 67302 71 PLOTEOS UND 12.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V002270 76 BROCA 5/8 UND 9.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V002270 77 CINTA 3M UND 3.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 007295 78 CABLE N 12 MTS. 1.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V00405 80 SELLO UND 25.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 009280 81 EMPAQUE UND 15.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 29206 84 PERNOS 6X20 UND 1.10 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 68575 86 PLOTEOS UND 2.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V.21641 87 ESCOBA UND 10.30 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 2140 101 RESORTE UND 4.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V.030049 103 PERNOS 3/8X11/2 UND 0.50 0 S/. 0.00 10 5.00 10.00 5.00 0.00 S/. 0.00
B.V.001269 104 OCRE ROJO/NEGRO KL 8.00 0 S/. 0.00 2 16.00 2.00 16.00 0.00 S/. 0.00
B.V.001465 105 CARBONES P/HERRAMIENTA NACIONAL JGO 10.00 0 S/. 0.00 1 10.00 1.00 10.00 0.00 S/. 0.00
F-000554 106 FAJA 3/8 UND 16.00 0 S/. 0.00 1 16.00 1.00 16.00 0.00 S/. 0.00
F-001513 107 BROCA DE ROTOMARTILLO UND 45.00 0 S/. 0.00 1 45.00 1.00 45.00 0.00 S/. 0.00
B.V.17780 108 ALCOHOL MEDICINAL FSCO 2.00 0 S/. 0.00 1 2.00 1.00 2.00 0.00 S/. 0.00
B.V.17780 109 ALGODN COPPON PQT 1.70 0 S/. 0.00 1 1.70 1.00 1.70 0.00 S/. 0.00
B.V.17780 110 AGUA OXIGENADA FSCO 1.50 0 S/. 0.00 1 1.50 1.00 1.50 0.00 S/. 0.00
B.V.17780 111 CURITAS UND 0.10 0 S/. 0.00 26 2.60 26.00 2.60 0.00 S/. 0.00
S/. 0.00 99.80 99.80 S/. 0.00
B200509 13 GRAPA 26/6 CJ. 0.45 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200446 47 TINTA COLOR NEGRO 70mm P/IMPRESORA UND 34.21 0 S/. 0.00 2 68.42 0.00 0.00 2.00 S/. 68.42
B200446 48 TINTA COLOR MAGENTA 70mm P/IMPESORA UND 34.21 0 S/. 0.00 1 34.21 0.00 0.00 1.00 S/. 34.21
B200447 49 TINTA COLOR CIAN 70mm CJA 34.36 0 S/. 0.00 1 34.36 0.00 0.00 1.00 S/. 34.36
B200447 50 TINTA COLOR AMARILLO 70mmm CJA 34.7510 0 S/. 0.00 1 34.75 0.00 0.00 1.00 S/. 34.75
B200430 51 ARCHIVADOR DE CARTON C/PALANCA ANILLO Y SUJ UND 2.95 0 S/. 0.00 5 14.75 0.00 0.00 5.00 S/. 14.75
B200430 52 BOLIGRAFO /TINTA SECA COLOR AZUL UND 0.295 0 S/. 0.00 12 3.54 0.00 0.00 12.00 S/. 3.54
PLUMON MARCADOR COLORES VARIOS D/PUNTA
B200430 53 UND 1.192 0 S/. 0.00 1 1.19 0.00 0.00 1.00 S/. 1.19
MEDIANA
B200430 54 PAPEL BOND FOTOCOPIA D/75 gm PQT 13.393 0 S/. 0.00 10 133.93 1.00 13.39 9.00 S/. 120.54
B200430 55 FOLDER MANILA S/REFUERZO BLS 4.9090 0 S/. 0.00 1 4.91 0.00 0.00 1.00 S/. 4.91
S/. 590.79 330.06 145.16 S/. 775.69

S/. 105,439.33 #VALUE! 37,103.12 #VALUE!
INFORME VALORIZADO
MES DE ABRIL- 2016
RESUMEN DEL SALDO VALORIZADO DE MATERIALES DE ALMACEN DE OBRA DEL MES ABRIL
SALIDA DE
R SALDO TOTAL DE VALORIZADOS
N
DENOMINACION DE PRESUPUEST ANTERIOR MATERIALES
MATERIALES
EN SOLES
GASTO AL DEL DE MATERIALES VALORIZADO
VALORIZADO
(MATERIAL EN
EN SOLES (2)
1 COMBUSTIBLE Y LUBRICANT 2.6.2.3.2.5 S/. 8,007.84 110.00 S/. 2,785.16 S/. 5,332.68
2 MATERIALES DE CONSTRUCC2.6.2.3.2.5 S/. 85,079.15 S/. 9,096.50 S/. 28,322.10 S/. 65,853.55
4 VESTUARIO E IMPLEMENTO 2.6.2.3.2.5 S/. 4,624.00 #VALUE! S/. 4,481.50 S/. 3,772.50
5 CAJA CHICA 2.6.2.3.2.5 S/. 0.00 S/. 99.80 S/. 99.80 S/. 0.00
6 MATERIALES DE ESCRITORIO2.6.2.3.2.5 S/. 590.79 S/. 330.06 S/. 145.16 S/. 775.69
TOTAL SALDO DE MATERIALES ### #VALUE! ### ###
MOVIMIENTO DE ALMACEN CORRESPOMDIENTE AL MES DE MAYO
OBRA: MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL EN AV.TUPAC AMARU TROMO
ORDEN
DE PRECI
COMPR O
A
B200490 2 DIESEL B-5 GLN 10.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200836 8 ASFALTO R-C 250 GLN 14.00 54 S/. 756.00 0 0.00 47.00 658.00 7.00 S/. 98.00
B201596 12 DIESEL B -5 GLN 9.1136 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B201905 16 DIESEL B-5 GLN 9.1136 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B202286 17 DIESEL B-5 GLN 9.1136 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B202451 20 DIESEL B-5 GLN 9.1136 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200086 25 DIESEL B-5 GLN 8.72 19 S/. 165.68 0 0.00 19.00 165.68 0.00 S/. 0.00
B200048 27 PNTURA EPOXICA IMPERMEABILIZANTE GLN 220.00 5 S/. 1,100.00 0 0.00 0.00 0.00 5.00 S/. 1,100.00
pres grau 29 DIESEL B-5 GLN 0.00 0 S/. 0.00 100 0.00 100.00 0.00 0.00 S/. 0.00
PREST TR 3 30 DIESEL B-5 GLN 0.00 0 S/. 0.00 50 0.00 41.00 0.00 9.00 S/. 0.00
S/. 5,332.68 450.00 1,737.68 S/. 4,045.00

B200719 39 TUBO PVC P/AGUA 63 MM.C-10 C/ANILLO UND 45.00 37 S/. 1,665.00 0 0.00 37.00 1,665.00 0.00 S/. 0.00
B200856 42 PINTURA P/TRAFIC0C/AMARILLO GLN 58.00 20 S/. 1,160.00 0 0.00 5.00 290.00 15.00 S/. 870.00
B200842 50 OCRE ROJO KG. 7.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200675 62 PIEDRA CHANCADA DE 1/2" CANTERA ZURITE M3 69.00 1.85 S/. 127.65 0 0.00 1.85 127.65 0.00 S/. 0.00
TRANSF 77 ADOQUIN PRE FABRICADO 4X10X20 C/ROJO UND 1.179 0 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
TRANF 81 ADOQUIN DE CONCRETO DE C/ROJO TORRECHAYOC UND 1.10 0 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
TRANF 82 ADOQUIN DE CONCRETO DE C/GRISSTORRECHAYOC UND 1.00 99 S/. 99.00 0 S/. 0.00 99.00 S/. 99.00 0.00 S/. 0.00
B200674 87 ARENA FINA DE CUNYAC M3 124.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B201531 102 ARENA GRUESA DE CUNYAC M3 116.00 6.03 S/. 699.48 0 0.00 6.03 699.48 0.00 S/. 0.00
B2O2209 103 ALAMBRE NEGRO N8 KG. 3.00 200 S/. 600.00 0 0.00 0.00 0.00 200.00 S/. 600.00
B202452 109 CEMENTO PORTLAND FRONTERA BLS 21.49 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B202737 112 ADOQUIN RECT.ROJO DE 4CM FC=320KL/CM2 UND 0.99 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B202843 114 ADOQIN RECTO C/ROJO DE 4CN FC 320KL/CM2 UND 0.99 1,703 S/. 1,685.97 0 0.00 1,703.00 1,685.97 0.00 S/. 0.00
B202791 128 YEE DE 4" A 2" UND 13.50 4 S/. 54.00 0 0.00 0.00 0.00 4.00 S/. 54.00
B202919 134 CHAMPA M2 9.90 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200047 151 ACERO CORRUGADO 1/2X9MT VRLL 26.10 47 S/. 1,226.70 0 0.00 0.00 0.00 47.00 S/. 1,226.70
PRES. 153 ARENA GRUESA AV.RETIRO Y PUMAC.ING.VANESA M3 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200134 154 ARENA GRUESA DE MINA LIMPIA (ZONA DE VICHO) M3 68.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200088 158 MADERA AGUANO 11/2X8X10 PZA 51.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200088 159 MADERA AGUANO 2X3X10 PZA 28.50 22 S/. 627.00 0 0.00 0.00 0.00 22.00 S/. 627.00
O/C 163 CONCRETO PRE MEZCLADO FC = 245 KG/CM2 M3 352.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200135 164 ACERO CORRUGADO DE 1/4 FY=4280 KG/CM2 KG. 3.30 995 S/. 3,283.50 0 0.00 0.00 0.00 995.00 S/. 3,283.50
B200118 166 PINTURA ESMLTEP/TRAFICO C/AMARILLO UND 240.00 12 S/. 2,880.00 0 0.00 0.00 0.00 12.00 S/. 2,880.00
B200118 167 PINTURA ESMALTE P/TRAFICO C/BLANCO UND 240.00 16 S/. 3,840.00 0 0.00 0.00 0.00 16.00 S/. 3,840.00
B200118 168 THINER P/PINTURA ESMALTE DE TRAFICO UND 38.00 115 S/. 4,370.00 0 0.00 0.00 0.00 115.00 S/. 4,370.00
PREST.TR III 169 CEMENTO PORTLAND FRONTERA BLS 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
PREST.TR.III 170 ADOQUIN RECTO C/NEGRO UND 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
PREST.TR III 171 ARENA GRUESA M3 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200234 173 DISCO DE CORTE DIAMANTADO P/CONCRETO UND 35.00 30 S/. 1,050.00 0 0.00 2.00 70.00 28.00 S/. 980.00
B200234 174 DISCO DE DESBASTE DE 7"X1X1 UND 7.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200244 176 ANGULARES DE 3" X 3" X 1/2" UND 295.00 3 S/. 885.00 0 0.00 0.00 0.00 3.00 S/. 885.00
B200244 177 PLATINA DE FIERRO 21/2X1/2X6M PZA 195.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
PREST TR 3 182 CEMENTO PORTLAND FRONTERA BLS 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
PRES US 183 CEMENTO PORTLA BLS 0.00 10 S/. 0.00 0 0.00 10.00 0.00 0.00 S/. 0.00
PRES MIRADO 184 CEMENTO PORTLAN FRONTERA BLS 0.00 0 S/. 0.00 200 0.00 200.00 0.00 0.00 S/. 0.00
PREST. UST 185 PIEDRA MEDIANA DE 6" 6.45 S/. 0.00 0 0.00 6.45 0.00 0.00 S/. 0.00
B200319 186 TARRAJA P/TUBRIA P.V.C.DE 3/4 UND 19.00 3 S/. 57.00 0 0.00 1.00 19.00 2.00 S/. 38.00
B200319 187 TEE P.V.C P/AGUA C-10 DE 63MM UND 19.50 7 S/. 136.50 0 0.00 5.00 97.50 2.00 S/. 39.00
B200319 188 TUBERIA P.V.C.P/AGUA C-10 DE 63MM UND 60.00 2 S/. 120.00 0 0.00 2.00 120.00 0.00 S/. 0.00
B200319 191 UNION P.V.C C/ANILLO DE 63MMM UND 21.00 9 S/. 189.00 0 0.00 4.00 84.00 5.00 S/. 105.00
B200319 192 TARRRAJA P/TUBERIA P.V.C.DE 1/2 UND 15.00 3 S/. 45.00 0 0.00 1.00 15.00 2.00 S/. 30.00
B200318 196 FORMADOR DE EMPAQUETADURA ADEX DE 1/4 UND 49.00 3 S/. 147.00 0 0.00 1.00 49.00 2.00 S/. 98.00
B200318 197 LLAVE DE ACOPLE RAPIDO DE 3/4 UND 26.00 20 S/. 520.00 0 0.00 0.00 0.00 20.00 S/. 520.00
B200318 198 REDUCCION P.V.C P/AGUA DE 63MM A 3/4 UND 9.00 6 S/. 54.00 0 0.00 6.00 54.00 0.00 S/. 0.00
B200318 199 REDUCCION P.V.C P/AGUA DE 3/4 A 1/2 UND 3.00 20 S/. 60.00 0 0.00 5.00 15.00 15.00 S/. 45.00
B200318 200 ASPERSOR DE RIEGO 3/4 ANTICONGELANTE UND 39.00 20 S/. 780.00 0 0.00 7.00 273.00 13.00 S/. 507.00
PREST TRA III 201 ARENA GRUESA M3 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
TRANSF PUM 202 ROLLIZOS E EUCALIPTO DE 5"X5M UND 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200470 203 PIEDRA MEDIANA DE 6"DE RUMICOLCA M3 57.00 90 S/. 5,130.00 100 5,700.00 92.00 5,244.00 98.00 S/. 5,586.00
PREST TR 2 204 ADOQUINES RECTO C/ROJO UND 0.00 0 S/. 0.00 6900 0.00 6,900.00 0.00 0.00 S/. 0.00
B200530 205 ARENA GRUESA DE MINA LIMPIA (ZONA DE VICHO) M3 70.00 0 S/. 0.00 40 2,800.00 40.00 2,800.00 0.00 S/. 0.00
B200525 207 MADERA AGUANO 2X3X10 UND 25.70 0 S/. 0.00 32 822.40 32.00 822.40 0.00 S/. 0.00
B200525 208 LISTONES DE MADERA CORRIENTE PZA 12.80 0 S/. 0.00 35 448.00 35.00 448.00 0.00 S/. 0.00
PREST TR II 209 CEMENTO PORTLAND UND 0.00 0 S/. 0.00 15 0.00 15.00 0.00 0.00 S/. 0.00
TRANFHUAY 210 CEMENTO PORTLAN BLS 24.70 0 S/. 0.00 50 1,235.00 46.00 1,136.20 4.00 S/. 98.80
TRANF C.RE 211 CEMENTO PORTLAND BLS 25.00 0 S/. 0.00 3 75.00 3.00 75.00 0.00 S/. 0.00
PRES TR 3 212 ADOQUIN RECTO C/ROJO UND 0.00 0 S/. 0.00 640 0.00 640.00 0.00 0.00 S/. 0.00
S/. 65,853.55 12,055.40 19,182.90 S/. 58,726.05

HERRAMIENTAS
B200606 1 DISCO DE CORTE PARA FIERRO DE 7" UND 8.00 0 S/. 0.00 0 0.00 0.00 #VALUE! 0.00 #VALUE!
B200842 26 BROCHA DE 4" UND 17.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B201772 51 PLATINO DE /FIERRO DE 2 1/2X 1/2 X 6 MT VRLL 158.95 9 S/. 1,430.55 0 0.00 7.00 1,112.65 2.00 S/. 317.90
B200320 84 DICCO DE CORTE P/FIERRO DE 7" UND 7.50 35 S/. 262.50 0 0.00 3.00 22.50 32.00 S/. 240.00
B200320 86 DISCO D CORTE DE MADERA DE 10" UND 45.00 4 S/. 180.00 0 0.00 0.00 0.00 4.00 S/. 180.00
B200320 88 OCRE IMPORTADO COLOR ROJO KL 9.00 3 S/. 27.00 0 0.00 1.00 9.00 2.00 S/. 18.00
B200320 89 OCRE IMPORTADO COLOR NEGRO KL 9.00 5 S/. 45.00 0 0.00 0.00 0.00 5.00 S/. 45.00
B200440 90 SEALIZACION ALTO PARE 600X600 UN 420.00 6 S/. 2,520.00 0 0.00 0.00 0.00 6.00 S/. 2,520.00
B200440 91 SEALIZACION PARADERO AUTORIZADO UND 457.00 5 S/. 2,285.00 0 0.00 0.00 0.00 5.00 S/. 2,285.00
B200440 92 SEALIZACION PROHIBIDO ESTACIONAR CAMIONES UND 457.00 2 S/. 914.00 0 0.00 0.00 0.00 2.00 S/. 914.00
B200440 93 SEALIZACION PROHIBIDO ESTACIONAR UND 457.00 3 S/. 1,371.00 0 0.00 0.00 0.00 3.00 S/. 1,371.00
B200440 94 SEALIZACION VELOCIDAD MAXIMA 35KL/H UND 457.00 3 S/. 1,371.00 0 0.00 0.00 0.00 3.00 S/. 1,371.00
B200440 95 SEALIZACION ZONA ESCOLAR 600X600 UND 420.00 9 S/. 3,780.00 0 0.00 0.00 0.00 9.00 S/. 3,780.00
S/. 19,311.65 0.00 #VALUE! #VALUE!

REPUESTOS PARA EQUIPO PESADO
B200964 1 NEUMATICOS DELANTEROS G686 MSS UND 2,935.00 0 S/. 0.00 2 5,870.00 2.00 5,870.00 0.00 S/. 0.00
B201068 2 NEUMATI+C353:C380COS C/PROTECTOR Y CAMARA UND 10,600.00 0 S/. 0.00 1 10,600.00 1.00 10,600.00 0.00 S/. 0.00
B201533 3 FILTRO DE AIE SECUNDARIO 6001816730 UND 198.00 0 S/. 0.00 3 594.00 3.00 594.00 0.00 S/. 0.00
B201533 4 INHIBIDOR DE CORROSION 6004111191 UND 85.00 0 S/. 0.00 3 255.00 3.00 255.00 0.00 S/. 0.00
B201533 5 FILTRO DE ACEITE 6002116243 UND 75.00 0 S/. 0.00 3 225.00 3.00 225.00 0.00 S/. 0.00
B201533 6 FILTRO DE AIRE PRIMARIO 6001816820 UND 480.00 0 S/. 0.00 3 1,440.00 3.00 1,440.00 0.00 S/. 0.00
B201533 7 FILTRO DE COMBUSTIBLE 6003117460 UND 218.00 0 S/. 0.00 3 654.00 3.00 654.00 0.00 S/. 0.00
B201533 8 B201539+C353:C380 UND 415.00 0 S/. 0.00 3 1,245.00 3.00 1,245.00 0.00 S/. 0.00
B201533 9 FILTRO HIDRAULICO 0706301054 UND 78.00 0 S/. 0.00 3 234.00 3.00 234.00 0.00 S/. 0.00
B201533 10 RESPIRADERO TANQUE HID 07056-101045 UND 72.00 0 S/. 0.00 3 216.00 3.00 216.00 0.00 S/. 0.00
B201533 11 PREMIUN BLUE CLASSIC 15W-40 (BAL-5 GL) UND 272.00 0 S/. 0.00 4 1,088.00 4.00 1,088.00 0.00 S/. 0.00
B201533 12 TRANSMISION OIL TO-4 10W (BAL-5 GL) UND 276.00 0 S/. 0.00 6 1,656.00 6.00 1,656.00 0.00 S/. 0.00
B201533 13 TRANSMISION OIL TO-4 30W (BAL-5 GL) UND 268.00 0 S/. 0.00 12 3,216.00 12.00 3,216.00 0.00 S/. 0.00
B201535 14 JUNTA DE ENTRADA DE AIRE R81275 UND 90.00 0 S/. 0.00 2 180.00 2.00 180.00 0.00 S/. 0.00
B201535 15 COLADOR AT161638 UND 298.00 0 S/. 0.00 2 596.00 2.00 596.00 0.00 S/. 0.00
B201535 16 VALVULA DE COMBUSTIBLE AM107314 UND 20.00 0 S/. 0.00 2 40.00 2.00 40.00 0.00 S/. 0.00
B201535 17 EMPAQUE DE BALANCINES R524480 UND 113.00 0 S/. 0.00 2 226.00 2.00 226.00 0.00 S/. 0.00
B201535 18 EMPAQUETADURA DEL EJE DE BALANCINES UND 116.00 0 S/. 0.00 2 232.00 2.00 232.00 0.00 S/. 0.00
B201539 19 FILTRO DE AIRE SECUNDARIO COD FC1606 UND 235.00 0 S/. 0.00 5 1,175.00 5.00 1,175.00 0.00 S/. 0.00
B201539 20 FILTRO DE AGUA COD LFW2010 UND 58.00 0 S/. 0.00 5 290.00 5.00 290.00 0.00 S/. 0.00
B201539 21 ACEIE SAE 80W90(BAL-5 GL) UND 275.00 0 S/. 0.00 4 1,100.00 4.00 1,100.00 0.00 S/. 0.00
B201539 22 ACEITE HIDRAULICO SAE 10 (BAL-5 GL) UND 273.00 0 S/. 0.00 2 546.00 2.00 546.00 0.00 S/. 0.00
B201539 23 ACEITE SAE 85W140(BAL-5-GL) UND 275.00 0 S/. 0.00 4 1,100.00 4.00 1,100.00 0.00 S/. 0.00
B201539 24 FILTRO DE CJA DE CAMBIO COD HF-7535 UND 125.00 0 S/. 0.00 5 625.00 5.00 625.00 0.00 S/. 0.00
B201539 25 FILTRO DE AIRE PRIMARIO COD 0986 UND 308.00 0 S/. 0.00 5 1,540.00 5.00 1,540.00 0.00 S/. 0.00
B201539 26 FILTRO DE COMBUSTIBLE CODLFP-42 UND 21.00 0 S/. 0.00 10 210.00 10.00 210.00 0.00 S/. 0.00
B201539 27 FILTRO HIDRAULICO DE DIRECCION COD.09 UND 19.00 0 S/. 0.00 5 95.00 5.00 95.00 0.00 S/. 0.00
B201539 28 ACEITE MOTOR 25W50 UND 265.00 0 S/. 0.00 8 2,120.00 8.00 2,120.00 0.00 S/. 0.00
B201539 29 FILTRO RACORD DE COMBUSTIBLE CODLWP UND 38.00 0 S/. 0.00 5 190.00 5.00 190.00 0.00 S/. 0.00
B202122 30 FILTRO DE COMBUSTIBLE RE509031 UND 209.55 0 S/. 0.00 3 628.65 3.00 628.65 0.00 S/. 0.00
B202122 31 FILTRO DE ACEITE DE MOTOR RE504836 UND 87.50 0 S/. 0.00 3 262.50 3.00 262.50 0.00 S/. 0.00
B202122 32 FILTRO DE AIRE PRIMARIO KV16429 UND 293.56 0 S/. 0.00 2 587.12 2.00 587.12 0.00 S/. 0.00
B202122 33 FILTRO DE AIRE RECIRCULADO DE CABINA AT184590 UND 302.55 0 S/. 0.00 3 907.65 3.00 907.65 0.00 S/. 0.00
B202122 34 ACEITE DE COMVERTIDOR DE PAR Y SISTEMA BAL 441.60 0 S/. 0.00 6 2,649.60 6.00 2,649.60 0.00 S/. 0.00
B202122 35 ACEITE DE MOTOR TY26679 BAL 442.50 0 S/. 0.00 6 2,655.00 6.00 2,655.00 0.00 S/. 0.00
B202122 36 FILTRO DE AIRE SECUNDARIO AT171854 UND 181.59 0 S/. 0.00 2 363.18 2.00 363.18 0.00 S/. 0.00
B202122 37 FILTRO DE AIRE FRESCO DE CABINA UND 139.08 0 S/. 0.00 3 417.24 3.00 417.24 0.00 S/. 0.00
B202122 38 FILTRO DE ACEITE HIDRAULICO AT308274 UND 582.70 0 S/. 0.00 3 1,748.10 3.00 1,748.10 0.00 S/. 0.00
B202122 39 FILTRO DE TRANSMISION AT179323 UND 282.50 0 S/. 0.00 3 847.50 3.00 847.50 0.00 S/. 0.00
B202122 40 FILTRO DE AIRE P.AT332908 UND 182.99 0 S/. 0.00 2 365.98 2.00 365.98 0.00 S/. 0.00
B202122 41 FILTRO DE AIRE AT332909 UND 105.38 0 S/. 0.00 2 210.76 2.00 210.76 0.00 S/. 0.00
B202122 42 FILTRO DE RESPIRADERO-DEPOSITO HIDRAULICO UND 51.18 0 S/. 0.00 3 153.54 3.00 153.54 0.00 S/. 0.00
B202122 43 RESPIRADOR DE COMBUSTIBLE H216169 UND 132.17 0 S/. 0.00 2 264.34 2.00 264.34 0.00 S/. 0.00
B202122 44 SEPARADOR DE AGUA AT365870 UND 334.44 0 S/. 0.00 3 1,003.32 3.00 1,003.32 0.00 S/. 0.00
B202138 45 FILTRO DE ACEITE COD.LF3349 UND 23.00 0 S/. 0.00 2 46.00 2.00 46.00 0.00 S/. 0.00
B202138 46 FILTRO DE COMBUSTIBLE COD.FS1280 UND 26.00 0 S/. 0.00 2 52.00 2.00 52.00 0.00 S/. 0.00
B202138 47 FILTRO DE COMBUSTIBLE COD.FF5079 UND 23.00 0 S/. 0.00 2 46.00 2.00 46.00 0.00 S/. 0.00
B202138 48 FILTRO DE COMBUSTIBLE MARCA FLEETGUAR UND 22.00 0 S/. 0.00 2 44.00 2.00 44.00 0.00 S/. 0.00
B202138 49 PREMIUN BLUE CLASSIC 15W-40 (BAL-5 GL) UND 272.00 0 S/. 0.00 2 544.00 2.00 544.00 0.00 S/. 0.00
B202138 50 FILTRO SEPARADOR LFP-68 UND 21.00 0 S/. 0.00 2 42.00 2.00 42.00 0.00 S/. 0.00
B202138 51 TRANSMISION OIL TO-4-10W (BAL-5 GL) UND 278.00 0 S/. 0.00 3 834.00 3.00 834.00 0.00 S/. 0.00
B202138 52 TRANSMISION OIL-TO-4 30W (BAL-55 GL) UND 268.00 0 S/. 0.00 6 1,608.00 6.00 1,608.00 0.00 S/. 0.00
B202922 53 MAMELUCO TELA DRILL TALLA M L X XXL UND 75.00 0 S/. 0.00 12 900.00 12.00 900.00 0.00 S/. 0.00
B202922 54 CASACA INSTITUCIONALES 100% IMPER UND 110.00 0 S/. 0.00 12 1,320.00 12.00 1,320.00 0.00 S/. 0.00
B203137 55 LLANTA DELANTERAS 1200R24 GOODYEAR KIT 2,862.00 0 S/. 0.00 2 5,724.00 2.00 5,724.00 0.00 S/. 0.00
B203137 56 LLANTAS POSTERIORES 1200R24 GOODYEAR KIT 3,025.00 0 S/. 0.00 4 12,100.00 4.00 12,100.00 0.00 S/. 0.00
B200275 57 LLANTAS CON CAMARA Y PROTECTOR KIT 3,535.00 0 S/. 0.00 2 7,070.00 2.00 7,070.00 0.00 S/. 0.00
S/. 0.00 80,952.48 80,952.48 S/. 0.00
B200629 1 CASCOS DE SEGURIDAD C/BLANCO P/ING. UND 39.00 0 S/. 0.00 0 0.00 0.00 0.00 #VALUE! S/. 0.00
B202215 34 ELECTRODO AWG E-7018 DE 1/8 SUPERCITO KG 12.50 54 S/. 675.00 0 0.00 25.00 312.50 29.00 S/. 362.50
B200398 54 ZAPATO DE PUNTA DE ACERO #40 P/OBRERO PAR 66.00 2 S/. 132.00 0 0.00 1.00 66.00 1.00 S/. 66.00
B200398 55 ZAPATO DE PUNTA DE ACERO #41 P/OBRERO PAR 66.00 1 S/. 66.00 0 0.00 1.00 66.00 0.00 S/. 0.00
B200338 56 ZAPAO DE SEGURIDAD NORRMATIVA PAR 198.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200497 57 GUANTE DE BADANA REFORZADA PAR 7.00 0 S/. 0.00 70 490.00 13.00 91.00 57.00 S/. 399.00
B200497 58 GUANTE DE CUERO REFORZADO PAR 8.80 0 S/. 0.00 70 616.00 9.00 79.20 61.00 S/. 536.80
B200497 59 CORTA VIENTO PROTACCION DE CUELLO C/AZUL UND 6.00 0 S/. 0.00 40 240.00 16.00 96.00 24.00 S/. 144.00
B200497 60 LENTES DE POLICARBONATO LUNA OSCURA P/ING. UND 16.00 0 S/. 0.00 5 80.00 5.00 80.00 0.00 S/. 0.00
B200497 61 LENTES DE POLICARBONATO LUNA OSCURA P/OBRE UND 4.80 0 S/. 0.00 40 192.00 18.00 86.40 22.00 S/. 105.60
B200497 62 CASCO DE PROTECCION C/BLANCO C/BARBIQUEJO UND 38.00 0 S/. 0.00 6 228.00 3.00 114.00 3.00 S/. 114.00
B200497 63 PROTECTOR DE OIDO UND 2.50 0 S/. 0.00 40 100.00 4.00 10.00 36.00 S/. 90.00
B200497 64 PONCHO DE PLASTICO P/LLUVIA UND 2.50 0 S/. 0.00 30 75.00 25.00 62.50 5.00 S/. 12.50
S/. 3,772.50 2,321.00 1,332.60 S/. 4,760.90

CAJA CHICA
BV005967 10 ESCOBA UND 8.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV001077 28 YESO QQ 6.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV.3507 35 TAPON DE 1/2" UND 1.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV.3507 36 TEFLON UND 1.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
F-005672 42 ARMELLA UND 0.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V000094 44 YESO SCOS 7.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 000746 49 FOTOCOPIAS 8.80 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 001833 50 CANDADO UND 20.40 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV003647 57 CRESSO GL 35.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV 0001 59 YESO SCOS 7.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
BV 003346 60 DRISA DE 1/2 KL 18.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 000126 64 YESO SCOS 7.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V01211 67 YESO SCOS 7.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V002561 69 BUGUIA UND 6.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 17719 70 COPIAS UND 0.10 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 67302 71 PLOTEOS UND 12.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V002270 76 BROCA 5/8 UND 9.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V002270 77 CINTA 3M UND 3.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 007295 78 CABLE N 12 MTS. 1.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V00405 80 SELLO UND 25.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 009280 81 EMPAQUE UND 15.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 29206 84 PERNOS 6X20 UND 1.10 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 68575 86 PLOTEOS UND 2.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V.21641 87 ESCOBA UND 10.30 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V 2140 92 RESORTE UND 4.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V.030049 94 PERNOS 3/8X11/2 UND 0.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V.001269 95 OCRE ROJO/NEGRO KL 8.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V.001465 96 CARBONES P/HERRAMIENTA NACIONAL JGO 10.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
F-000554 97 FAJA 3/8 UND 16.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
F-001513 98 BROCA DE ROTOMARTILLO UND 45.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V.17780 99 ALCOHOL MEDICINAL FSCO 2.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V.17780 100 ALGODN COPPON PQT 1.70 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V.17780 101 AGUA OXIGENADA FSCO 1.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B.V.17780 102 CURITAS UND 0.10 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
F-000794 103 BLOQUETAS DE 12X20X40 UND 1.50 0 S/. 0.00 100 150.00 100.00 150.00 0.00 S/. 0.00
f-0004640 104 TAPON HEMBRA 3/4 C/R SAP PZA 1.30 0 S/. 0.00 15 19.50 15.00 19.50 0.00 S/. 0.00
F-039779 105 UNION PVC SAP C/R 3/4 UND 1.30 0 S/. 0.00 5 6.50 5.00 6.50 0.00 S/. 0.00
BV10790 106 CORREAS VENT. A-68 PZA 18.00 0 S/. 0.00 2 36.00 2.00 36.00 0.00 S/. 0.00
BV 10790 107 CORREAS VENT. A-72 PZA 18.00 0 S/. 0.00 2 36.00 2.00 36.00 0.00 S/. 0.00
B.V 6898 108 BISAGRA HECHIZA UND 4.00 0 S/. 0.00 3 12.00 3.00 12.00 0.00 S/. 0.00
BV 10099 109 TAPON 63MM UND 9.00 0 S/. 0.00 1 9.00 1.00 9.00 0.00 S/. 0.00
BV 19099 110 TAPON 3/4 UND 1.50 0 S/. 0.00 1 1.50 1.00 1.50 0.00 S/. 0.00
S/. 0.00 270.50 0.00 270.50 S/. 0.00

B200509 1 CINTA ADHESIVA MASKING 2 X 55 YD UND 6.25 0 S/. 0.00 0 0.00 0.00 0.00 #VALUE! S/. 0.00
B200509 13 GRAPA 26/6 CJ. 0.45 0 S/. 0.00 0 0.00 0.00 0.00 0.00 S/. 0.00
B200446 47 TINTA COLOR NEGRO 70mm P/IMPRESORA UND 34.21 2 S/. 68.42 0 0.00 0.00 0.00 2.00 S/. 68.42
B200446 48 TINTA COLOR MAGENTA 70mm P/IMPESORA UND 34.21 1 S/. 34.21 0 0.00 0.00 0.00 1.00 S/. 34.21
B200447 49 TINTA COLOR CIAN 70mm CJA 34.36 1 S/. 34.36 0 0.00 0.00 0.00 1.00 S/. 34.36
B200447 50 TINTA COLOR AMARILLO 70mmm CJA 34.7510 1 S/. 34.75 0 0.00 1.00 34.75 0.00 S/. 0.00
B200430 51 ARCHIVADOR DE CARTON C/PALANCA ANILLO Y SUJ UND 2.95 5 S/. 14.75 0 0.00 0.00 0.00 5.00 S/. 14.75
B200430 52 BOLIGRAFO /TINTA SECA COLOR AZUL UND 0.295 12 S/. 3.54 0 0.00 12.00 3.54 0.00 S/. 0.00
B200430 53 UND 1.192 1 S/. 1.19 0 0.00 1.00 1.19 0.00 S/. 0.00
MEDIANA
B200430 54 PAPEL BOND FOTOCOPIA D/75 gm PQT 13.393 9 S/. 120.54 0 0.00 3.00 40.18 6.00 S/. 80.36
B200430 55 FOLDER MANILA S/REFUERZO BLS 4.9090 1 S/. 4.91 0 0.00 1.00 4.91 0.00 S/. 0.00
S/. 775.69 0.00 171.61 S/. 604.08

S/. 95,046.07 96,049.38 105,560.72 S/. 85,534.73
OBRA:
INFORME VALORIZADO
MES DE MAYO- 2016
SALIDA DE
OR SALDO TOTAL DE VALORIZADOS
N
DENOMINACION DE PRESUPUES ANTERIOR MATERIALES
MATERIALES
EN SOLES
GASTO VALORIZADO EN
TAL DEL DE MATERIALES VALORIZADO (MATERIAL EN
SOLES (2)
1 COMBUSTIBLE Y LUBRICANTES 2.6.2.3.2.5 S/. 5,332.68 450.00 S/. 1,737.68 S/. 4,045.00
2 MATERIALES DE CONSTRUCCIO2.6.2.3.2.5 S/. 65,853.55 S/. 12,055.40 S/. 19,182.90 S/. 58,726.05
4 REPUESTOS PARA EQUIPO PES 2.6.2.3.2.5 S/. 0.00 S/. 80,952.48 S/. 80,952.48 S/. 0.00
5 VESTUARIO E IMPLEMENTO DE 2.6.2.3.2.5 S/. 3,772.50 S/. 2,321.00 S/. 1,332.60 S/. 4,760.90
6 CAJA CHICA 2.6.2.3.2.5 S/. 0.00 S/. 270.50 S/. 270.50 S/. 0.00
MOVIMIENTO DE ALMACEN CORRESPOMDIENTE AL MES DE JUNIO
ORDEN DE
ITEM DESCRIPCION PRECIO SALDO VALOR CANT SUB TOTAL CANT SUB TOTAL SALDO
COMPRA
UND P.U S/. ANTERIOR S/. SALD/ANT. S/. INGRESO INGRESO S/. EGRESO EGRESO S/. MES ACT
TRANSF 1 DIESEL B-5 (TRAMO III ) GLN 10.9973 0.00 S/. 0.00 0 0.00 0.00 0.00 0.00
B200490 2 DIESEL B-5 GLN 10.00 0.00 S/. 0.00 0 0.00 0.00 0.00 0.00
B200490 3 GASOHOL DE 84 OCT. GLN 11.30 0.00 S/. 0.00 0 0.00 0.00 0.00 0.00
PREST. 4 DIESEL B-5 (INCA YUPANQUI) GLN 0.00 0.00 S/. 0.00 0 0.00 0.00 0.00 0.00
PREST. 5 DIESEL B-5 (TAMBILLO) GLN 0.00 0.00 S/. 0.00 0 0.00 0.00 0.00 0.00
PREST. 6 DIESEL B-5 (CALLE ARGENTINA - INDEPENDENCIA ) GLN 0.00 0.00 S/. 0.00 0 0.00 0.00 0.00 0.00
PREST. 7 DIESEL B 5 (TRAMO III ) GLN 0.00 0.00 S/. 0.00 0 0.00 0.00 0.00 0.00
B200836 8 ASFALTO R-C 250 GLN 14.00 7.00 S/. 98.00 0 0.00 7.00 98.00 0.00
B200838 9 GRASA P/USO EN LA INDUSTRIA KG. 10.00 0.00 S/. 0.00 0 0.00 0.00 0.00 0.00
B200838 10 LUBRICANTE P/TUBERIA PVC GLN 45.00 0.00 S/. 0.00 0 0.00 0.00 0.00 0.00
B201596 12 DIESEL B -5 GLN 9.1136 0.00 S/. 0.00 0 0.00 0.00 0.00 0.00
PREST. 13 GASOHOL DE 84 OCT.(ING. RAMON) GLN 0.00 0.00 S/. 0.00 0 0.00 0.00 0.00 0.00
PREST. 14 DIESEL B -5 (ING. VANESSA) GLN 0.00 0.00 S/. 0.00 0 0.00 0.00 0.00 0.00
B 201279 15 GASOHOL DE 84 OCT. GLN 11.97 0.00 S/. 0.00 0 0.00 0.00 0.00 0.00
B201905 16 DIESEL B-5 GLN 9.1136 0.00 S/. 0.00 0 0.00 0.00 0.00 0.00
B202286 17 DIESEL B-5 GLN 9.1136 0.00 S/. 0.00 0 0.00 0.00 0.00 0.00
PREST PUMA 18 DIESEL B-5 GLN 0.00 0.00 S/. 0.00 0 0.00 0.00 0.00 0.00
PREST TR. III 19 ADITIVO IMPERMEAVILIZANTE GLN 0.00 3.50 S/. 0.00 0 0.00 3.50 0.00 0.00
B202451 20 DIESEL B-5 GLN 9.1136 0.00 S/. 0.00 0 0.00 0.00 0.00 0.00
B201279 21 GASOHOL DE 84 OCT. GLN 11.97 0.00 S/. 0.00 0 0.00 0.00 0.00 0.00
B202681 22 ASFALTO R-C 250 GLN 15.80 150.00 S/. 2,370.00 0 0.00 5.00 79.00 145.00
B202791 23 GRASA P/USO EN LA INDUSTRIA KLS 18.00 14.00 S/. 252.00 0 0.00 0.00 0.00 14.00
B200046 24 LACA SESMOLDANTE C/ADITIVO (CHEMA) GLN 105.00 0.00 S/. 0.00 0 0.00 0.00 0.00 0.00
B200086 25 DIESEL B-5 GLN 8.72 0.00 S/. 0.00 0 0.00 0.00 0.00 0.00
B200086 26 GASOHOL 84 OCT. GLN 9.00 25.00 S/. 225.00 0 0.00 19.00 171.00 6.00
B200048 27 PNTURA EPOXICA IMPERMEABILIZANTE GLN 220.00 5.00 S/. 1,100.00 0 0.00 3.00 660.00 2.00
pres grau 29 DIESEL B-5 GLN 0.00 0.00 S/. 0.00 0 0.00 0.00 0.00 0.00
PREST TR 3 30 DIESEL B-5 GLN 0.00 9.00 S/. 0.00 0 0.00 9.00 0.00 0.00
S/. 4,045.00 0.00 1,008.00
PREST. 1 ROLLIZO DE EUCALIPTO 5" X 5 MTS. UND 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
PREST. 2 MADERA AGUANO DE 2" X 3" X 10. UND 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200605 5 ALAMBRE NEGRO N 8 KG. 3.80 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200605 6 ALAMBRE NEGRO N 16 KG. 3.80 0 S/. 0.00 0 0.00 0.00 0.00 0.00
TRANSF 7 ALAMBRE NEGRO N 16 (COOP.SAN CRISTOBAL) KG. 4.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00
TRANSF 8 ALAMBRE NEGRO N 16 (CALLES UNION E IGNACIO F KG. 3.80 0 S/. 0.00 0 0.00 0.00 0.00 0.00
TRANSF 9 ALAMBRE NEGRO N 16 (TERMINAL TERRESTRE ) KG. 3.04 0 S/. 0.00 0 0.00 0.00 0.00 0.00
TRANSF 10 MALLA GEOTEXTIL NO TEJIDO RLL 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
TRANSF 11 MALLA GEOTEXTIL TEJIDO RLL 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
TRANSF 12 FIERROS LISO DE 3/4" VLL 47.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
TRANSF 13 FIERROS LISO DE 1" VLL 151.25 0 S/. 0.00 0 0.00 0.00 0.00 0.00
TRANSF 14 TUBO PVC DE 1/2" C/ROSCA. UND 12.60 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200605 15 CLAVO P/CALAMINA KG. 5.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200605 16 CLAVO P/MADERA C/CABEZA DE 3" KG. 3.80 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200605 17 CLAVO P/MADERA C/CABEZA DE 4" KG. 3.80 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200505 18 TRIPLAY 6 MM. PLCH. 40.90 0 S/. 0.00 0 0.00 0.00 0.00 0.00
TRANSF 19 ACERO CORRUGADO 1/4" KG. 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
TRANSF 20 GEOMALLA BIAXIAL 50 X 3,95 MTS. M2 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
PREST. 23 TUBO PVC DE 4" UND 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
TRANSF 24 RIELES DE 2 MTS UND 0.00 3 S/. 0.00 0 0.00 3.00 0.00 0.00
TRANSF 25 TUBO DE 4" X 4 MTS. UND 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
TRANSF 26 CODOS PVC DE 4" UND 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
TRANSF 27 TUBO DE DESAGUE DE 6" PVC. UND 114.60 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200709 28 ACERO CORRUGADO 1/2" VLL 25.46 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200687 29 PIEDRA MEDIANA DE RUMICOLCA M3 52.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
PREST. 30 PLASTICO X 50 MTS. RLL 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200710 31 ACERO LISO DE 1" VLL 71.30 5 S/. 356.50 0 0.00 0.00 0.00 5.00
B200710 32 ACERO LISO DE 3/4" VLL 40.40 50 S/. 2,020.00 0 0.00 0.00 0.00 50.00
B200711 33 ACERO CORRUGADO DE 1/4" X 9 MTS. VLL 5.90 0 S/. 0.00 0 0.00 0.00 0.00 0.00
TRANSF 34 ANGULARES DE 3" X 3" X 3/8" VRLL 261.50 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
TRANSF 35 ANGULARES DE 3" X 3" X 1/2" UND 294.00 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
B200748 36 GEOTEXTIL TEJIDO P/REFUERZO M2 9.80 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200746 37 GEOMALLA BIAXIAL 50 X 3,95 MTS. M2 6.80 0 S/. 0.00 0 0.00 0.00 0.00 0.00
38 MATERIAL PARA SUB-BASE (LASTRE). (SENCCA) M3 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200719 39 TUBO PVC P/AGUA 63 MM.C-10 C/ANILLO UND 45.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200719 40 TUBOPVC P/AGUA 110 MM.C-10 C/ANILLO UND 136.00 13 S/. 1,768.00 0 0.00 0.00 0.00 13.00
B200705 41 CEMENTO PORTLAND TIPO IP X 42,50 KGR BOL 23.8 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200856 42 PINTURA P/TRAFIC0C/AMARILLO GLN 58.00 15 S/. 870.00 0 0.00 10.00 580.00 5.00
B200856 43 PINTURA P/TRAFIC0C/BLANCO GLN 58.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200856 44 THINNER P/PINTURATRAFICO(DISOLVENTE) GLN 36.00 1 S/. 36.00 0 0.00 1.00 36.00 0.00
B200688 47 MATERIAL CLASIFICADO P/SUB-BASE M3 28.99 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200841 48 ARPILLERA DE 4 M. DE ANCHO MTS. 5.00 5 S/. 25.00 0 0.00 0.00 0.00 5.00
B200939 49 TUBO RECTANGULAR 2"X 4" X 3 X 6 MTS. UND 241.56 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200842 50 OCRE ROJO KG. 7.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200842 51 TECNOPOR DE 1/2 X 2,40 PLN 7.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200842 52 CABLE THW 14 AWG MTS. 0.90 0 S/. 0.00 0 0.00 0.00 0.00 0.00
PREST. 53 GEOTEXTIL NO TEJIDO (TRAMO II) RLL 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200840 54 ABRAZADERA POLIETILENO 110 MM. X 1" UND 35.00 2 S/. 70.00 0 0.00 0.00 0.00 2.00
B200840 55 CODO POLIETILENO DE 90 X 20 MM. UND 7.50 2 S/. 15.00 0 0.00 0.00 0.00 2.00
B200840 56 VALVULA POLIPROPILENO 1/2" UND 51.00 2 S/. 102.00 0 0.00 0.00 0.00 2.00
B200840 57 BATERIA TERMOPLASTICA 1/2" UND 18.60 2 S/. 37.20 0 0.00 0.00 0.00 2.00
B200840 58 UNION POLIPROPILENO 20 MM. ENLACE 1/2" X 20 M UND 7.00 8 S/. 56.00 0 0.00 0.00 0.00 8.00
B201032 59 PLASTICO DOBLE ANCHO C/AZUL - NEGRO RLL 245.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200962 60 TUBO RECTANGULAR D/ALUMINIO 1 1/2" X 3" X 6 M UND 98.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200962 61 TUBO RECTANGULAR D/ALUMINIO 2" X 4" X 2,34 M X UND 165.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200675 62 PIEDRA CHANCADA DE 1/2" CANTERA ZURITE M3 69.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200745 63 PIEDRA CHANCADA DE 3/4 M3 49.80 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200685 64 ARENA GRUEZA CANTERA VICHO. M3 65.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200996 65 TUBO PVC DE 400 MM. X 6 M S - 25 UF C/ANILLO. UND 768.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
TRANSF 66 TUBO PVC DESAGUE DE 10" C/ANILLO UND 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
PREST. 67 TUBO PVC DESAGUE DE 10" C/ANILLO UND 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201263 70 MADERA CORRIENTE DE 1 1/2" X 8" X 10 PZA 22.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201263 71 MADERA CORRIENTE DE 2" X 3" X 10 PZA 11.90 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201263 72 MADERA AGUANO DE 1 1/2" X 8" X 10. PZA 48.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201268 73 TUBOS DE PVC SN-2 (S-25) UF DE 250 MM. C/ANILLO UND 290.70 0 S/. 0.00 0 0.00 0.00 0.00 0.00
PREST. 74 PLATINAS DE 2 1/2" X 1/2" UND 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
PREST. 75 PLATINAS DE 2 " X 1/2" UND 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
TRANSF 77 ADOQUIN PRE FABRICADO 4X10X20 C/ROJO UND 1,179 0 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00
TRANSF 78 LOCETON DE 0,20X0.10X0.04 C/NEGRO M2 55.50 15.10 S/. 838.05 0 S/. 0.00 10.90 S/. 604.95 4.20
TRANF 79 LOCETON DE 0,20X0.10X0.04 C/NEGRO M2 55.49 0 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00
TRANF 80 LOCETON DE 0,20X0.10X0.04AMARILLO M2 55.99 7.81 S/. 437.28 0 S/. 0.00 0.00 S/. 0.00 7.81
TRANF 81 ADOQUIN DE CONCRETO DE C/ROJO TORRECHAYOC UND 1.10 0 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00
TRANF 82 ADOQUIN DE CONCRETO DE C/GRISSTORRECHAYOC UND 1.00 0 S/. 0.00 0 S/. 0.00 0.00 S/. 0.00 0.00
B.201826 83 TUBO PVC DE 315 MM. X 6 MTS. I/ANIL UND 423.70 0 S/. 0.00 0.00 S/. 0.00 0.00 0.00 0.00
B201826 84 TUBO P.V.C DE 400MM X 6MT C/ANILLO UND 678.15 2 S/. 1,356.30 0 0.00 0.00 0.00 2.00
B201528 85 ROLLIZO DE EUCALIPTO DE 6X6MT PZA 48.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201636 86 ACERO CORRUGADO 1/2 X 9MTS VLL 23.46 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200674 87 ARENA FINA DE CUNYAC M3 124.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
TRANSF 88 ACELERANTE DE FRAGUADO GLN 17.37 1 S/. 17.37 0 0.00 0.00 0.00 1.00
TRANSF 89 LUBRICANTE P/TUBERIA PVC GLN 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201882 92 GEOTEXTIL TEJIDO D/ REFUERZO Y SEPARACION M2 7.60 2,135 S/. 16,226.00 0 0.00 0.00 0.00 2,135.00
B201711 93 PIEDRA GRANDE DE 10" M3 47.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
PRES II 94 YESO SCOS 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
PREST III 97 GEOMALLA BIAXIAL M2 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202066 98 CEMENTO PORTLAND PUZOLANICO FRONTERA BLS 21.49 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202065 99 ACERO CORRUGADO 1/2 X 9 MT FY=4200 VLL 23.46 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202155 100 TRIPAY DE 1.20X 2.40 X 6 mm PL 43.00 2 S/. 86.00 0 0.00 0.00 0.00 2.00
B202155 101 TRIPAY DE1.20 X 2.40 X 18 mm PL 106.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201531 102 ARENA GRUESA DE CUNYAC M3 116.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B2O2209 103 ALAMBRE NEGRO N8 KG. 3.00 200 S/. 600.00 0 0.00 0.00 0.00 200.00
B202015 104 MADERA CORRIENTE 1 1/2X8X10 PZA 20.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202015 105 LISTONES CORRIENTE 2X3X10 PZA 12.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202149 106 GEOMALLA BIAXIAL M2 6.12 760 S/. 4,651.20 0 0.00 0.00 0.00 760.00
TRANF 107 FIERRO LISO 3/4 VRLL 42.80 0 S/. 0.00 0 0.00 0.00 0.00 0.00
PRES. TR. II 108 YESO SCOS 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202452 109 CEMENTO PORTLAND FRONTERA BLS 21.49 0 S/. 0.00 0 0.00 0.00 0.00 0.00
PREST TR II 110 YESO SCOS 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202737 111 ADOQUIN RECT.NEGRO DE 4CM FC=320KL/CM2 UND 1.04 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202737 112 ADOQUIN RECT.ROJO DE 4CM FC=320KL/CM2 UND 0.99 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202843 113 ADOQUIN RECTO NEGRO DE 4CM FC 320 KL/CM2 UND 1.04 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202843 114 ADOQIN RECTO C/ROJO DE 4CN FC 320KL/CM2 UND 0.99 0 S/. 0.00 0 0.00 0.00 0.00 0.00
115 MATERIAL P/ BASE (LASTRE) M3 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202682 116 TUBO RECTANGULAR D/ALUMINIO DE 11/2X3X6 UND 98.00 2 S/. 196.00 0 0.00 0.00 0.00 2.00
B202682 117 TUBO RECTANGULAR D/ALUMINIO DE 2X4X6MT UND 175.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202791 118 PLATINO DE FIERRO 2"X1/2X6MT UND 110.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202791 119 CLAVO DE NADERA C/C 2" KL 4.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202791 120 YESO NACIONAL QQ 10.00 3 S/. 30.00 0 0.00 0.00 0.00 3.00
B202791 121 TECNOPOR 1/2X1.20M PLN 7.80 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202791 122 BALDES VACIOS UND 7.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202791 123 PLANCHA LAC 1.5M.MX1 UND 120.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202791 124 PINTURA ESMALTE C/BLANCO 1/4 gln UND 16.00 1 S/. 16.00 0 0.00 1.00 16.00 0.00
B202791 125 PINTURA ESMALTE C/NEGRO 1/4 GLN UND 16.00 1 S/. 16.00 0 0.00 1.00 16.00 0.00
B202791 126 PINTURA ESMALTE C/ROJO 1/4 GLN UND 16.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202791 127 YEE DE 4" VINDUIT UND 9.50 4 S/. 38.00 0 0.00 0.00 0.00 4.00
B202791 128 YEE DE 4" A 2" UND 13.50 4 S/. 54.00 0 0.00 0.00 0.00 4.00
B202949 129 MADERA AGUANO DE 11/2 X 8 X 10 PZA 49.00 13 S/. 637.00 0 0.00 0.00 0.00 13.00
B202949 130 MADERA AGUANO 2 X3 X 10 PZA 28.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202645 131 TRIPLAY FENOLICO DE 1.20 X 2.40 X 18mm PLN 125.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202645 132 TRIPLAY FENOLICO DE1.20 X 2.40 X 6mm PLN 78.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B203147 133 COMCRETO PRE_MESCLADO 245 KG /CM2 M3 352.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202919 134 CHAMPA M2 9.90 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202973 135 SEMILLA DE CEDPES STRONG GRASS KL 26.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B203009 136 SEMILLA PETUNIAHULOHOOP DREANS MILL 75.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B203009 137 SEMILLA PETUNIA YELLOW SUNSHINE MLL 75.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B203009 138 SEMILLA SNAP DRAGON SHOWER WITE MILL 75.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B203009 139 SEMILLA SNAP DRAGON SHONET ROSE MILL 75.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B203009 140 SEMILLA SNAP DRAGON SHOWER SCARLET MILL 75.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B203009 141 SEMILLA SNAP DRAGON SHOWER RED - YELLOW MILL 75.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B203194 142 PLASTICO D/ ANCHO C/ AZUL NEGRO 80 MT RLL 420.00 2 S/. 840.00 0 0.00 0.00 0.00 2.00
B203080 144 NOTA DE ENTRADA AUTOCOPIADO UND 9.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B203158 145 TACHOS CUADRADOS X 240LT.CON TAPA UND 347.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B203187 146 BASE EPOXICA P/ INYECCION A.S.T.M. B+C KLG 97.00 5 S/. 485.00 0 0.00 0.00 0.00 5.00
PRES. TR. II 147 ACERO CORRUGADO DE 1/4 KLS 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
PRES. 148 LISTONES CORRIENTES 2X3X10(NUEVA ALTA) PZA 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
PRES. TR. III 149 ACERO CORRUGADO DE 3/8 VRLL 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
PRES.TR.III 150 ARENA GRUESA DE MINA M3 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200047 151 ACERO CORRUGADO 1/2X9MT VRLL 26.10 47 S/. 1,226.70 0 0.00 0.00 0.00 47.00
B200047 152 ACERO ORRUGADO 3/8X9MT VRLL 14.70 0 S/. 0.00 0 0.00 0.00 0.00 0.00
PRES. 153 ARENA GRUESA AV.RETIRO Y PUMAC.ING.VANESA M3 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200134 154 ARENA GRUESA DE MINA LIMPIA (ZONA DE VICHO) M3 68.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
PREST TR II 155 ALAMBRE NEGRO N16 KL 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200077 156 DISCO DE CORTE P/FIERRO 7" UND 6.80 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200077 157 DISCO DE CORTE P/FIERRO 14" UND 18.00 12 S/. 216.00 0 0.00 0.00 0.00 12.00
B200088 158 MADERA AGUANO 11/2X8X10 PZA 51.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200088 159 MADERA AGUANO 2X3X10 PZA 28.50 22 S/. 627.00 0 0.00 0.00 0.00 22.00
PREST.TR.3 160 CLAVO P/MADERA C/C 4" KLS 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
PREST.TR.3 161 CLAVO P/MADERA C/C 3" KLS 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
PREST TR III 162 CEMENTO PORTLAND FRONTERA BLS 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
O/C 163 CONCRETO PRE MEZCLADO FC = 245 KG/CM2 M3 352.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200135 164 ACERO CORRUGADO DE 1/4 FY=4280 KG/CM2 KG. 3.30 995 S/. 3,283.50 0 0.00 0.00 0.00 995.00
PRES TR II 165 ALAMBRE NEGRO 16 KG. 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200118 166 PINTURA ESMLTEP/TRAFICO C/AMARILLO UND 240.00 12 S/. 2,880.00 0 0.00 5.00 1,200.00 7.00
B200118 167 PINTURA ESMALTE P/TRAFICO C/BLANCO UND 240.00 16 S/. 3,840.00 0 0.00 10.00 2,400.00 6.00
B200118 168 THINER P/PINTURA ESMALTE DE TRAFICO UND 38.00 115 S/. 4,370.00 0 0.00 77.00 2,926.00 38.00
PREST.TR III 169 CEMENTO PORTLAND FRONTERA BLS 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
PREST.TR.III 170 ADOQUIN RECTO C/NEGRO UND 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
PREST.TR III 171 ARENA GRUESA M3 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200230 172 PIEDRA MEDIANA 6" (RUMICOLCA) M3 49.90 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200234 173 DISCO DE CORTE DIAMANTADO P/CONCRETO UND 35.00 28 S/. 980.00 0 0.00 0.00 0.00 28.00
B200234 174 DISCO DE DESBASTE DE 7"X1X1 UND 7.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200234 175 CUCHILLA P/CEPILLADORA UND 80.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200244 176 ANGULARES DE 3" X 3" X 1/2" UND 295.00 3 S/. 885.00 0 0.00 0.00 0.00 3.00
B200244 177 PLATINA DE FIERRO 21/2X1/2X6M PZA 195.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200244 178 CLAVO P/MADERA C-7C DE3" KL 3.00 29 S/. 87.00 0 0.00 0.00 0.00 29.00
B200244 179 CLAVO P/MADERA C/C DE 4" KL 3.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B020244 180 ALAMBRE NEGRO RECOSIDO N16 KL 3.00 88 S/. 264.00 0 0.00 0.00 0.00 88.00
B200244 181 ALAMBRE NEGRO RECOSIDO N8 KL 3.00 100 S/. 300.00 0 0.00 0.00 0.00 100.00
PREST TR 3 182 CEMENTO PORTLAND FRONTERA BLS 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
PRES US 183 CEMENTO PORTLA BLS 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
PRES MIRADOR 184 CEMENTO PORTLAN FRONTERA BLS 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
PREST. USTAS 185 PIEDRA MEDIANA DE 6" 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200319 186 TARRAJA P/TUBRIA P.V.C.DE 3/4 UND 19.00 2 S/. 38.00 0 0.00 2.00 38.00 0.00
B200319 187 TEE P.V.C P/AGUA C-10 DE 63MM UND 19.50 2 S/. 39.00 0 0.00 0.00 0.00 2.00
B200319 188 TUBERIA P.V.C.P/AGUA C-10 DE 63MM UND 60.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200319 189 TUBO P/AGUA C-10 DE 1/2 UND 12.00 1 S/. 12.00 0 0.00 0.00 0.00 1.00
B2003219 190 TUBO P/AGUA C-10 DE 3/4 UND 18.50 5 S/. 92.50 0 0.00 0.00 0.00 5.00
B200319 191 UNION P.V.C C/ANILLO DE 63MMM UND 21.00 5 S/. 105.00 0 0.00 0.00 0.00 5.00
B200319 192 TARRRAJA P/TUBERIA P.V.C.DE 1/2 UND 15.00 2 S/. 30.00 0 0.00 1.00 15.00 1.00
B200318 194 CODO P.V.C.P/AGUA C-10 45 DE 63MM UND 8.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200318 195 CODO P.V.C.P/AGUA C-10 90 DE 63MM UND 32.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200318 196 FORMADOR DE EMPAQUETADURA ADEX DE 1/4 UND 49.00 2 S/. 98.00 0 0.00 1.00 49.00 1.00
B200318 197 LLAVE DE ACOPLE RAPIDO DE 3/4 UND 26.00 20 S/. 520.00 0 0.00 20.00 520.00 0.00
B200318 198 REDUCCION P.V.C P/AGUA DE 63MM A 3/4 UND 9.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200318 199 REDUCCION P.V.C P/AGUA DE 3/4 A 1/2 UND 3.00 15 S/. 45.00 0 0.00 0.00 0.00 15.00
B200318 200 ASPERSOR DE RIEGO 3/4 ANTICONGELANTE UND 39.00 13 S/. 507.00 0 0.00 13.00 507.00 0.00
PREST TRA III 201 ARENA GRUESA M3 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
TRANSF PUMAC 202 ROLLIZOS E EUCALIPTO DE 5"X5M UND 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200470 203 PIEDRA MEDIANA DE 6"DE RUMICOLCA M3 57.00 98 S/. 5,586.00 0 0.00 0.00 0.00 98.00
PREST TR 2 204 ADOQUINES RECTO C/ROJO UND 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200530 205 ARENA GRUESA DE MINA LIMPIA (ZONA DE VICHO) M3 70.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200530 206 PIEDRA CHANCADA DE 3/4 M3 65.00 8.91 S/. 579.15 0 0.00 0.18 11.70 8.73
B200525 207 MADERA AGUANO 2X3X10 UND 25.70 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200525 208 LISTONES DE MADERA CORRIENTE PZA 12.80 0 S/. 0.00 0 0.00 0.00 0.00 0.00
PREST TR II 209 CEMENTO PORTLAND UND 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
TRANFHUAY 210 CEMENTO PORTLAN BLS 24.70 4 S/. 98.80 0 0.00 4.00 98.80 0.00
TRANF C.RE 211 CEMENTO PORTLAND BLS 25.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
PRES TR 3 212 ADOQUIN RECTO C/ROJO UND 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
PRES TRA 3 213 CEMENTO PORTLAND BLS 0.00 0 S/. 0.00 20 0.00 20.00 0.00 0.00
104 214 BASE ZINCROMATO GLN 41.50 0 S/. 0.00 7 290.50 2.00 83.00 5.00
104 215 PINTURA BLANCA ANTICORROCIBA ZINCROMAT GLN 38.00 0 S/. 0.00 5 190.00 5.00 190.00 0.00
104 216 PINTURA BLANCA LATEX GLN 27.00 0 S/. 0.00 5 135.00 5.00 135.00 0.00
104 217 PINTURA COLOR BLANCO ESMALTE GLN 36.00 0 S/. 0.00 5 180.00 5.00 180.00 0.00
104 218 PINTURA COLOR NEGRO ESMALTE GLN 36.00 0 S/. 0.00 2 72.00 0.00 0.00 2.00
104 219 PINTURA ESMALTE ROJO GLN 36.00 0 S/. 0.00 5 180.00 3.00 108.00 2.00
104 220 PINTURA ESMALTE ROJO TULUIDINA GLN 36.00 0 S/. 0.00 3 108.00 2.00 72.00 1.00
104 221 PINTURA ESMALTE VERDE OSCURO GLN 36.00 0 S/. 0.00 8 288.00 8.00 288.00 0.00
104 222 PINTURA ROJA ANTICORROSIVA ZINCROMATO GLN 38.00 0 S/. 0.00 5 190.00 4.00 152.00 1.00
104 223 THINER ACRILICO GLN 16.00 0 S/. 0.00 22 352.00 4.00 64.00 18.00
111 224 ADITIVO IMPERMEABILIZANTE SIKA GLN 25.00 0 S/. 0.00 5 125.00 5.00 125.00 0.00
111 225 CODO DE TUBO NEGRO DE 45X2" E=3MM UND 9.80 0 S/. 0.00 6 58.80 4.00 39.20 2.00
111 226 CODO DE TUBO NEGRO DE 90X2" E=3MM UND 9.80 0 S/. 0.00 15 147.00 6.00 58.80 9.00
111 227 HIDRANTES DE 3/4 UND 39.00 0 S/. 0.00 20 780.00 17.00 663.00 3.00
111 228 NIPLE DE P.V.C. DE 3/4X2" C-10 C/R UND 3.00 0 S/. 0.00 15 45.00 0.00 0.00 15.00
111 229 TRANSICIONES DE 1/2 P.V.C C-10 UND 1.50 0 S/. 0.00 20 30.00 4.00 6.00 16.00
111 230 TRANSICIONES DE 3/4 P.V.C C-10 UND 3.00 0 S/. 0.00 20 60.00 1.00 3.00 19.00
111 231 TUBO NEGRO REDONDO DE 2" E=3MMX6M UND 75.00 0 S/. 0.00 4 300.00 4.00 300.00 0.00
111 232 UNION C/R DE P.V.C.DE 1/2 UND 1.50 0 S/. 0.00 20 30.00 1.00 1.50 19.00
111 233 UNION C/R DE P.V.C DE 3/4 C-10 C/R UND 3.00 0 S/. 0.00 20 60.00 20.00 60.00 0.00
TRANS 234 TUBO GALVANIZADO DE 2"X1.8M UND 90.00 0 S/. 0.00 5 450.00 4.00 360.00 1.00
B200848 235 CEMENTO PORTLAND TIPO IP X 42,50 KGR BLS 23.20 0 S/. 0.00 1600 37,120.00 1,600.00 37,120.00 0.00
S/. 58,726.05 41,191.30 49,047.95
HERRAMIENTAS
B200606 1 DISCO DE CORTE PARA FIERRO DE 7" UND 8.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200606 2 DISCO DE CORTE PARA MADERA DE 7" UND 12.00 2 S/. 24.00 0 0.00 0.00 0.00 2.00
B200605 3 CORDEL DE NYLON DE 1 MM X 100 MTS. RLL 9.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200605 4 BARRETA OCTAGONAL DE 1,50 MTS. UND 45.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200605 5 CARRETILLA TIPO BUGUIE UND 148.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200606 6 WINCHAS DE FIBRA DE 50 MTS. UND 55.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200606 7 WINCHAS METALICAS DE 5 MTS. UND 18.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200606 8 PALAS TIPO CUCHARA UND 23.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200606 9 ZAPAPICOS CON MANGO DE MADERA UND 26.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200606 10 LLANTAS ARMADAS P/BUGGUIE UND 58.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200606 11 MANGUERA 3/4" X 100 MT RLL 115.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200605 12 COMBOS DE 25 LIBRAS UND 108.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200582 14 APISONADOR TIPO CANGURO MOTOR 5,5 HP UND 3,850.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200582 15 SIERRA CIRCULAR 7" Y 2000 W POTENCIA UND 600.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
TRANSF 17 TUBO FLEXIBLE DE 1 1/2 MT 4.20 0 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
TRANSF 18 TUBOFLEX DE 1" MT 7.90 42 S/. 331.80 0.00 S/. 0.00 0.00 S/. 0.00 42.00
B200742 19 LETREROS DE PREVENCION CON M/METALICO UND 38.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200872 20 EXTINTORES DE GAS CARBONICO X 5 KL. UND 340.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200939 21 HOJAS DE SIERRA A-A UND 6.00 13 S/. 78.00 0 0.00 8.00 48.00 5.00
B200939 22 ELECTRODO AWS E-6011 X 1/8 KG. 13.00 97 S/. 1,261.00 0 0.00 16.00 208.00 81.00
B200842 23 LLAVE MIXTA P/TUERCA N 13 UND 10.00 5 S/. 50.00 0 0.00 0.00 0.00 5.00
B200842 24 ESCOBA DE FIBRA UND 13.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200842 25 ESCOBILLON DE 50 CM. UND 18.00 7 S/. 126.00 0 0.00 0.00 0.00 7.00
B200842 26 BROCHA DE 4" UND 17.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200842 27 ALICATE UNIVERSAL UND 25.00 2 S/. 50.00 0 0.00 0.00 0.00 2.00
B200842 28 DINAMOMETRO DE 25 LIBRAS UND 35.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200842 29 BALDES VACIOS DE 5 GLS UND 8.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200842 30 CIZALLA DE 18" UND 30.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200842 31 CIZALLA DE 36" UND 80.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200903 33 TALADRO C/APERTURA3/16 A 3/4 UND 3,200.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200903 34 ROTOMARTILLO D/DEMOLICION UND 3,950.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200903 35 MESCLADORA DE CONCRETO 9,5 HP. UND 4,400.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201157 36 CABLE THW 14 INDECO C/ ROJO Y AZUL RLL 89.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201157 37 CONECTOR MULTIPLE C/CABLE RXTERIOR DE 15 M. UND 28.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201157 38 REFLECTORES EXTERNOS TEMPO DE 400 W. UND 427.00 4 S/. 1,708.00 0 0.00 0.00 0.00 4.00
B201157 39 PALANCA TERMOMAGNETICA DE 30 A. UND 34.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201274 40 TAPA METALICA DE FF 0,60 X 125 KG. UND 580.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201560 43 MALLA ACERADA C/COCADA DE 1X1MT MTS. 80.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201562 44 MANGUERA DE 3/4X100MT REFORZADA RLL 115.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201560 45 BROCA DE 1/2 P/MADERA UND 8.00 1 S/. 8.00 0 0.00 0.00 0.00 1.00
B201560 48 BROCA DE 1" P/MADERA UND 12.00 1 S/. 12.00 0 0.00 0.00 0.00 1.00
B201560 49 CINCEL EN PUNTA P/ROTOMARTILLO UND 95.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201560 50 CINCEL EN PUNTA PLANA P/ROTOMARTILLO UND 95.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201772 51 PLATINO DE /FIERRO DE 2 1/2X 1/2 X 6 MT VRLL 158.95 2 S/. 317.90 0 0.00 0.00 0.00 2.00
B201817 52 CINTA AISLANTE P/ CABLES 3M RLL 4.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201817 53 LLAVE TERMOMAGNETICA TRIFASICO UND 250.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201817 54 CABLE NLT N12 AWG MTS. 4.70 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201817 55 TOMACORRIENTE INDUSTRIAL (CHUPONES ) PAR 50.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201818 56 BOMBA DE COMBUSTIBLE ( C-21 ) UND 215.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201818 57 BUGIA P/ MESCLADORA DE 9P3 UND 22.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201818 58 FAJA P/ MESCLADORA A-73 UND 25.00 6 S/. 150.00 0 0.00 0.00 0.00 6.00
B201818 59 ACEITE MULTIGRADO P/ MOTORES GASOLINEROS GL 92.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B 202207 60 MOTOBOMBA GASOLINERO AUTOSEVANTE 5.5 HP UND 3,120.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
PREST TR.II 62 DISCO DE CORTE P/FIERRO DE 7" UND 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
PREST TR.II 63 YESO SCO 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202195 64 CILINDRO VACIO DE P.V.C DE 55 GL UND 110.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202195 65 CHAVA CON CAPACIDAD DE 250 GL UND 500.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
PREST TR.II 66 DISCO DE CORTE P/FIERRO DE 7" UND 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202668 67 ESCOBA DE FIBRA DE 30CM ANCHO UND 10.00 0 S/. 0.00 0.00 0.00 0.00 0.00
B202668 68 OCRE COLOR ROJO KG. 4.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202668 69 OCRE COLOR NEGRO KL 15.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202766 70 PIEDRA DE ESMERIL 8"X1" UND 55.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202766 71 DISCO DE CORTE DE FIERRO 7" UND 6.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202766 72 DISCO DE CORTE DE FIERRO 7" UND 6.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202766 73 DISCO DE CORTE TRONSADORA 14" UND 16.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202766 74 DISCO DE DESBASTE 7"X1/2X7/8 UND 9.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202766 75 CUCHILLO P/ CEPILLADORA 12" UND 75.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202766 76 ENGRASADORA DE GRASA UND 85.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202766 77 TRONSADORA DE METAL DE 14" 2200 UND 650.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B203082 79 DISCO DE CORTE DIAMANTADO P/CONCRETO UND 18.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200100 80 CABLE P/SOLDAR N4 MTS. 16.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200100 81 TERMINAL P/MAQUINARIA (HEMBRA-MACHO) JGO 35.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200100 82 REPUESTO DE LLANTA DE CARRETILLA UND 47.00 2 S/. 94.00 0 0.00 0.00 0.00 2.00
B200320 84 DICCO DE CORTE P/FIERRO DE 7" UND 7.50 32 S/. 240.00 0 0.00 4.00 30.00 28.00
B200320 85 DISCO DE CORTE DE MADERA DE 12" UND 50.00 3 S/. 150.00 0 0.00 0.00 0.00 3.00
B200320 86 DISCO D CORTE DE MADERA DE 10" UND 45.00 4 S/. 180.00 0 0.00 0.00 0.00 4.00
B200320 87 DISCO DE CORTE DE MADERA DE 14" UND 75.00 4 S/. 300.00 0 0.00 0.00 0.00 4.00
B200320 88 OCRE IMPORTADO COLOR ROJO KL 9.00 2 S/. 18.00 0 0.00 1.00 9.00 1.00
B200320 89 OCRE IMPORTADO COLOR NEGRO KL 9.00 5 S/. 45.00 0 0.00 1.00 9.00 4.00
B200440 90 SEALIZACION ALTO PARE 600X600 UN 420.00 6 S/. 2,520.00 0 0.00 6.00 2,520.00 0.00
B200440 91 SEALIZACION PARADERO AUTORIZADO UND 457.00 5 S/. 2,285.00 0 0.00 2.00 914.00 3.00
B200440 92 SEALIZACION PROHIBIDO ESTACIONAR CAMIONES UND 457.00 2 S/. 914.00 0 0.00 2.00 914.00 0.00
B200440 93 SEALIZACION PROHIBIDO ESTACIONAR UND 457.00 3 S/. 1,371.00 0 0.00 3.00 1,371.00 0.00
B200440 94 SEALIZACION VELOCIDAD MAXIMA 35KL/H UND 457.00 3 S/. 1,371.00 0 0.00 3.00 1,371.00 0.00
B200440 95 SEALIZACION ZONA ESCOLAR 600X600 UND 420.00 9 S/. 3,780.00 0 0.00 9.00 3,780.00 0.00
S/. 17,398.70 0.00 11,174.00
REPUESTOS PARA EQUIPO PESADO
B200964 1 NEUMATICOS DELANTEROS G686 MSS UND 2,935.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
NEUMATI+C353:C380COS C/PROTECTOR Y
B201068 2 UND 10,600.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
CAMARA
B201533 3 FILTRO DE AIE SECUNDARIO 6001816730 UND 198.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201533 4 INHIBIDOR DE CORROSION 6004111191 UND 85.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201533 5 FILTRO DE ACEITE 6002116243 UND 75.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201533 6 FILTRO DE AIRE PRIMARIO 6001816820 UND 480.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201533 7 FILTRO DE COMBUSTIBLE 6003117460 UND 218.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201533 8 B201539+C353:C380 UND 415.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201533 9 FILTRO HIDRAULICO 0706301054 UND 78.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201533 10 RESPIRADERO TANQUE HID 07056-101045 UND 72.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201533 11 PREMIUN BLUE CLASSIC 15W-40 (BAL-5 GL) UND 272.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201533 12 TRANSMISION OIL TO-4 10W (BAL-5 GL) UND 276.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201533 13 TRANSMISION OIL TO-4 30W (BAL-5 GL) UND 268.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201535 14 JUNTA DE ENTRADA DE AIRE R81275 UND 90.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201535 15 COLADOR AT161638 UND 298.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201535 16 VALVULA DE COMBUSTIBLE AM107314 UND 20.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201535 17 EMPAQUE DE BALANCINES R524480 UND 113.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201535 18 EMPAQUETADURA DEL EJE DE BALANCINES UND 116.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201539 19 FILTRO DE AIRE SECUNDARIO COD FC1606 UND 235.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201539 20 FILTRO DE AGUA COD LFW2010 UND 58.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201539 21 ACEIE SAE 80W90(BAL-5 GL) UND 275.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201539 22 ACEITE HIDRAULICO SAE 10 (BAL-5 GL) UND 273.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201539 23 ACEITE SAE 85W140(BAL-5-GL) UND 275.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201539 24 FILTRO DE CJA DE CAMBIO COD HF-7535 UND 125.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201539 25 FILTRO DE AIRE PRIMARIO COD 0986 UND 308.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201539 26 FILTRO DE COMBUSTIBLE CODLFP-42 UND 21.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201539 27 FILTRO HIDRAULICO DE DIRECCION COD.09 UND 19.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201539 28 ACEITE MOTOR 25W50 UND 265.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201539 29 FILTRO RACORD DE COMBUSTIBLE CODLWP UND 38.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202122 30 FILTRO DE COMBUSTIBLE RE509031 UND 209.55 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202122 31 FILTRO DE ACEITE DE MOTOR RE504836 UND 87.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202122 32 FILTRO DE AIRE PRIMARIO KV16429 UND 293.56 0 S/. 0.00 0 0.00 0.00 0.00 0.00
FILTRO DE AIRE RECIRCULADO DE CABINA
B202122 33 UND 302.55 0 S/. 0.00 0 0.00 0.00 0.00 0.00
AT184590
B202122 34 ACEITE DE COMVERTIDOR DE PAR Y SISTEMA BAL 441.60 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202122 35 ACEITE DE MOTOR TY26679 BAL 442.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202122 36 FILTRO DE AIRE SECUNDARIO AT171854 UND 181.59 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202122 37 FILTRO DE AIRE FRESCO DE CABINA UND 139.08 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202122 38 FILTRO DE ACEITE HIDRAULICO AT308274 UND 582.70 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202122 39 FILTRO DE TRANSMISION AT179323 UND 282.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202122 40 FILTRO DE AIRE P.AT332908 UND 182.99 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202122 41 FILTRO DE AIRE AT332909 UND 105.38 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202122 42 FILTRO DE RESPIRADERO-DEPOSITO HIDRAULICO UND 51.18 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202122 43 RESPIRADOR DE COMBUSTIBLE H216169 UND 132.17 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202122 44 SEPARADOR DE AGUA AT365870 UND 334.44 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202138 45 FILTRO DE ACEITE COD.LF3349 UND 23.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202138 46 FILTRO DE COMBUSTIBLE COD.FS1280 UND 26.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202138 47 FILTRO DE COMBUSTIBLE COD.FF5079 UND 23.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202138 48 FILTRO DE COMBUSTIBLE MARCA FLEETGUAR UND 22.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202138 49 PREMIUN BLUE CLASSIC 15W-40 (BAL-5 GL) UND 272.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202138 50 FILTRO SEPARADOR LFP-68 UND 21.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202138 51 TRANSMISION OIL TO-4-10W (BAL-5 GL) UND 278.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202138 52 TRANSMISION OIL-TO-4 30W (BAL-55 GL) UND 268.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202922 53 MAMELUCO TELA DRILL TALLA M L X XXL UND 75.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202922 54 CASACA INSTITUCIONALES 100% IMPER UND 110.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B203137 55 LLANTA DELANTERAS 1200R24 GOODYEAR KIT 2,862.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B203137 56 LLANTAS POSTERIORES 1200R24 GOODYEAR KIT 3,025.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200275 57 LLANTAS CON CAMARA Y PROTECTOR KIT 3,535.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200783 58 LLANTAS MODELO L-3 C/CAMARA KIT 5,900.00 0 S/. 0.00 1 5,900.00 1.00 5,900.00 0.00
S/. 0.00 5,900.00 5,900.00
B200629 1 CASCOS DE SEGURIDAD C/BLANCO P/ING. UND 39.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200629 2 CASCOS DE SEGURIDAD C/AMARILLO P/OBREROS. UND 8.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200629 3 CORTAVIENTOS C/NARANJA UND 9.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200629 4 LENTES DE PROTECCION P/OBREROS UND 6.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200629 5 LENTES DE PROTECCION P/ING. UND 30.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200629 6 PROTECTOR DE OIDOS UND 3.80 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200629 7 PONCHOS DE LLUVIA UND 26.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200629 8 GUANTES DE CUERO PAR 9.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200629 10 GUANTES DE JEBE PAR 9.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200629 11 RESPIRADORES P/CONTRA POLVO UND 13.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200605 13 CINTA DE SEGURIDAD C/AMARILLO RLL 40.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200593 14 ZAPATOS DE CUERO P/ACERO P/OBREROS PAR 45.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200593 15 ZAPATOS DE CUERO CAA ALTA PAR 178.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200544 17 CHALECOS DE DRILL UND 45.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200839 19 CINTA SEALIZADORA C/AMARILLO RLL 38.00 11 S/. 418.00 0 0.00 0.00 0.00 11.00
B200839 20 CINTA SEALIZADORA C/ROJO RLL 38.00 16 S/. 608.00 0 0.00 1.00 38.00 15.00
B200544 21 CASACAS SEGN DISEO UND 110.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200841 22 CONOS DE SEALIZACION UND 32.00 21 S/. 672.00 0 0.00 9.00 288.00 12.00
B201020 23 SEALES DE PREVENCION E INFORMATIVA M/ METAL UND 30.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201521 24 BARBIQUEJOS PARA CASCO UND 3.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201521 25 GUANTES DE BADANA PAR 8.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201521 26 CASCOS DE PROTECCION C/AMARILLO UND 6.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201521 27 CORTA VIENTO UND 5.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201521 28 LENTES DE PROTECCION UND 5.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201527 29 ZAPATO DE CUERO P.ACERO P/OBRERO PAR 45.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202215 32 TENAZA P/TIERRA 500 AMP UND 45.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202215 33 TENAZA PORTA ELECTRODO 600 AMP UND 85.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202215 34 ELECTRODO AWG E-7018 DE 1/8 SUPERCITO KG 12.50 29 S/. 362.50 0 0.00 4.00 50.00 25.00
B202215 35 MANGAS DE CUERO CROMO P/ SOLDAR PAR 18.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B2O2215 36 MANDIL DE CUERO CROMO UND 35.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202215 37 MASCARA P/SOLDAR C/VISOR LEVANTABLE UND 35.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202215 38 ESCARPINES DE CUERO P/ SOLDAR PAR 18.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202679 39 GUANTES DE CUERO REFORZADO PAR 7.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202679 40 GUANTES DE JEBE C-35 VIRUTEX PAR 8.50 1 S/. 8.50 0 0.00 1.00 8.50 0.00
B202679 41 CORTAVIENTO DE TELA DRILL S/FORRO UND 5.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202679 42 LENTES POLICRBONATO 3M UND 14.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202679 43 LENTES POLCARBONATO 40 SPY UND 5.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202679 44 CASCO DE PROTECCION C/BLANCO UND 33.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202679 45 CASCO DE PROTECCION P/OBRERO C/BARBIQU UND 7.00 4 S/. 28.00 0 0.00 1.00 7.00 3.00
B202679 46 PROTECTOR DE OIDO TIPO AUDIFONO UND 2.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202679 47 RESPIRADOR C/POLVO UND 17.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202679 48 PONCHOS DE TELA ENJEBADA UND 16.00 2 S/. 32.00 0 0.00 2.00 32.00 0.00
B202726 49 MAMELUCO DE TELA DRILL UND 75.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202726 50 CHALECOS DE DRILL P/ INGINIERO UND 47.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B203079 51 ZAPATO DE OBRA P/ING PAR 190.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B203079 52 ZAPATO DE OBRA P/ACERO TAMAO 41 PAR 45.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B203079 53 ZAPATO DE OBRA P/ACERO TAMAO 40 PAR 45.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200398 54 ZAPATO DE PUNTA DE ACERO #40 P/OBRERO PAR 66.00 1 S/. 66.00 0 0.00 1.00 66.00 0.00
B200398 55 ZAPATO DE PUNTA DE ACERO #41 P/OBRERO PAR 66.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200338 56 ZAPAO DE SEGURIDAD NORRMATIVA PAR 198.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200497 57 GUANTE DE BADANA REFORZADA PAR 7.00 57 S/. 399.00 0 0.00 5.00 35.00 52.00
B200497 58 GUANTE DE CUERO REFORZADO PAR 8.80 61 S/. 536.80 0 0.00 2.00 17.60 59.00
B200497 59 CORTA VIENTO PROTACCION DE CUELLO C/AZUL UND 6.00 24 S/. 144.00 0 0.00 0.00 0.00 24.00
B200497 60 LENTES DE POLICARBONATO LUNA OSCURA P/ING. UND 16.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
LENTES DE POLICARBONATO LUNA OSCURA
B200497 61 UND 4.80 22 S/. 105.60 0 0.00 3.00 14.40 19.00
P/OBRE
B200497 62 CASCO DE PROTECCION C/BLANCO C/BARBIQUEJO UND 38.00 3 S/. 114.00 0 0.00 0.00 0.00 3.00
B200497 63 PROTECTOR DE OIDO UND 2.50 36 S/. 90.00 0 0.00 0.00 0.00 36.00
B200497 64 PONCHO DE PLASTICO P/LLUVIA UND 2.50 5 S/. 12.50 0 0.00 0.00 0.00 5.00
B200497 65 CASCO DE PROTECCION P/OBRERO C/BARBIQU UND 7.50 40 S/. 300.00 0 0.00 0.00 0.00 40.00
S/. 4,760.90 0.00 556.50
CAJA CHICA
3 CLAVO P/CALAMINA KG. 0.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
FAC.00561 4 INFLADOR DE AIRE UND 25.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
FAC.00561 5 BALDES VACIOS DE 5 GLS UND 8.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
FAC.000265 6 BOMBA P/ACEITE UND 80.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
FAC.000290 7 BOTIQUIN DE MADERA UND 28.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
BV005967 9 CANDADO DE 50 MM. UND 28.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
BV005967 10 ESCOBA UND 8.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
BV14400 12 TUBO DE SILICONA UND 9.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
BV000090 13 ARPILLERA DE 2 M. DE ANCHO MTS. 2.40 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F.E.250-3022 14 YODEGERM UND 10.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F.E.250-3022 15 GASA ESTERIL TIPO VI UND 1.70 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F.E.250-3022 18 BENDI-C VENDITAS UND 0.05 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F.E.250-3022 19 ALGODN COPPON UND 6.10 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F.E.250-3022 20 SILACION PLUS CREMA UND 13.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F.E.250-3022 21 GUANTES QUIRURGICOS UND 1.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F.E.250-3022 22 APOSITOS DE GASA UND 3.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F.E.250-3022 23 ESPARADRAPO MEDICAL UND 7.40 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F.E.250-3022 24 CLORURO DE SODIO UND 5.30 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F.E.250-3022 25 JELONET SACHET UND 7.90 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F.E.250-3022 26 COLIRIO EYEMO UND 11.20 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F.E.250-3022 27 DOXIPROT POMADA UND 22.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
BV001077 28 YESO QQ 6.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F.E.0114005 29 ALCOHOL MEDICINAL UND 3.03 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F.E.0114005 30 TINTURA DE YODO UND 1.63 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F.E.0114005 31 AGUA OXIGENADA UND 1.76 0 S/. 0.00 0 0.00 0.00 0.00 0.00
FAC.018314 32 ACEITE MOVIL GL 59.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
BV0009388 33 CILINDROS DE PLASTICO DE 55 GALONES UND 78.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
BV.094845 34 TINTA TRODAT UND 9.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00
BV.3507 35 TAPON DE 1/2" UND 1.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
BV.3507 36 TEFLON UND 1.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
BV.3507 37 PEGAMENTO OATEY UND 1.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
BV.898 38 CANDADO C/A * 40 UND 7.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B.V 001286 39 SELLO DE MADERA UND 5.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F-005671 40 CANDADO DE BRONCE 50M TRAVEX UND 28.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F-005671 41 ESCO0FINA 6" EN BLISTER UND 12.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F-005672 42 ARMELLA UND 0.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B.V028891 43 ESMALTE ROJO-VERDE UND 13.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B.V000094 44 YESO SCOS 7.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F.0433616 45 PLANCHA NEGRA ( H) PZA 87.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F-0433616 46 ANGULARES 1X2.5 VLL 14.20 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B.V 15714 47 ACEITE CAM2-SW30 UND 25.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B.V 00326 48 SELLO TRODAT AUTOMATICO UND 28.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B.V 000746 49 FOTOCOPIAS 8.80 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B.V 001833 50 CANDADO UND 20.40 0 S/. 0.00 0 0.00 0.00 0.00 0.00
PREST.TR 51 YESO SCOS 6.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
BV 026501 52 CLAVO DE MADERA C/C 2" KL 4.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
BV 000633 53 DISCO DE DESBASTE DE 7"X 1/4 UND 9.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
BV 003644 54 TRIPLAY DE 4 m.m UND 24.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
BV 003644 55 BAO LOZA TURCA UND 14.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
BV 003644 56 PINTURA DE TRAFICO C/ NEGRO UND 37.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
BV003647 57 CRESSO GL 35.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
BV 003647 58 OCRE IMPORTADO KL 15.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
BV 0001 59 YESO SCOS 7.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
BV 003346 60 DRISA DE 1/2 KL 18.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
BV 003346 61 CORDEL DE NILON UND 8.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F-002719 62 DISCO DE CORTE P/ METAL UND 15.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F-027937 63 LEGALIZACION DE LIBRO UND 45.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B.V 000126 64 YESO SCOS 7.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B.V 00456 66 SELLO AUTOMATICO UND 25.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B.V01211 67 YESO SCOS 7.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B.V-090308 68 LEGALIZACION DE LIBRO UND 30.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B.V002561 69 BUGUIA UND 6.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B.V 17719 70 COPIAS UND 0.10 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B.V 67302 71 PLOTEOS UND 12.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F-10288 72 ACIDO SANYGIEN GLX4 KL (PIN0) UND 23.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F-10288 73 TOMACORRIENTE(TRIPLE ADOSABLE) UND 5.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F-10288 74 BROCA P/MADERA 1/2 UND 9.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B.V002721 75 TECLADO P/COMPUTADORA UND 36.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B.V002270 76 BROCA 5/8 UND 9.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B.V002270 77 CINTA 3M UND 3.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B.V 007295 78 CABLE N 12 MTS. 1.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B.V00405 80 SELLO UND 25.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B.V 009280 81 EMPAQUE UND 15.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B.V 009280 82 SILICONA GRISS UMD 15.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B.V 009280 83 LIMPIA CARBURADOR UND 20.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B.V 29206 84 PERNOS 6X20 UND 1.10 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B.V.29206 85 PERNOS PLANOS Y PRESION UND 0.15 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B.V 68575 86 PLOTEOS UND 2.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B.V.21641 87 ESCOBA UND 10.30 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B.V 21641 88 RECOJEDOR UND 5.90 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B V 518 89 PLANTONES DE FRESNO UND 50.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B.V018165 90 FOTOCOPIAS UND 0.10 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B.V 004111 91 TERMINAL P/SOLDAR HEMBRA-MACHO JGO 48.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B.V 2140 92 RESORTE UND 4.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B.V 26800 93 OCRE C/NEGRO KL 10.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B.V.030049 94 PERNOS 3/8X11/2 UND 0.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B.V.001269 95 OCRE ROJO/NEGRO KL 8.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B.V.001465 96 CARBONES P/HERRAMIENTA NACIONAL JGO 10.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F-000554 97 FAJA 3/8 UND 16.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F-001513 98 BROCA DE ROTOMARTILLO UND 45.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B.V.17780 99 ALCOHOL MEDICINAL FSCO 2.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B.V.17780 100 ALGODN COPPON PQT 1.70 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B.V.17780 101 AGUA OXIGENADA FSCO 1.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B.V.17780 102 CURITAS UND 0.10 0 S/. 0.00 0 0.00 0.00 0.00 0.00
F-000794 103 BLOQUETAS DE 12X20X40 UND 1.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00
f-0004640 104 TAPON HEMBRA 3/4 C/R SAP PZA 1.30 0 S/. 0.00 0 0.00 0.00 0.00 0.00
105 UNION PVC SAP C/R 3/4 UND 1.30 0 S/. 0.00 0 0.00 0.00 0.00 0.00
BV10790 106 CORREAS VENT. A-68 PZA 18.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
BV 10790 107 CORREAS VENT. A-72 PZA 18.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B.V 6898 108 BISAGRA HECHIZA UND 4.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
BV 10099 109 TAPON 63MM UND 9.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
BV 19099 110 TAPON 3/4 UND 1.50 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B.V 000434 111 MICROESFERA REFLEXTIVA KL 32.00 0 S/. 0.00 2 48.00 1.50 48.00 0.00
B.V 013011 112 BOQUILLA P/PISTOLA UND 5.00 0 S/. 0.00 2 10.00 2.00 10.00 0.00
F-000105 113 MICROESFERAS DE VIENA X 25 KILOS BLS 180.00 0 S/. 0.00 1 180.00 1.00 180.00 0.00
B.V 001574 114 CINTA AISLANTE UND 4.00 0 S/. 0.00 1 4.00 1.00 4.00 0.00
B.V 26973 115 BROCA DE 3/8 UND 8.00 0 S/. 0.00 1 8.00 1.00 8.00 0.00
B.V 010320 116 LIJAR DE METAL 60 UND 1.70 0 S/. 0.00 6 10.20 6.00 10.20 0.00
B.V 001484 117 D.V.DS UND 1.33 0 S/. 0.00 3 4.00 3.00 4.00 0.00
B.V001230 118 PEGAMENTO 1/4 UND 15.00 0 S/. 0.00 1 15.00 1.00 15.00 0.00
B.V010332 119 LIJAR DE 40 UND 2.00 0 S/. 0.00 5 10.00 5.00 10.00 0.00
F 195887 120 ABRAZADERA COLLARIN PLASSON 63MM 2" UND 19.80 0 S/. 0.00 1 19.80 1.00 19.80 0.00
F-195887 121 VALVULA CHEK A.S METAL DE 1/2 UND 28.00 0 S/. 0.00 1 28.00 1.00 28.00 0.00
B.V16673 122 BROCHA DE 5" TUMI UND 28.00 0 S/. 0.00 2 56.00 2.00 56.00 0.00
B.V16673 123 BROCHA DE 4" TUMI UND 24.00 0 S/. 0.00 1 24.00 1.00 24.00 0.00
B.V16673 124 LIJAR DE 60X40 P/METAL UND 2.00 0 S/. 0.00 3 6.00 3.00 6.00 0.00
B.V.5864 125 CDS UND 1.00 0 S/. 0.00 10 10.00 10.00 10.00 0.00
B.V.5864 126 DVDS UND 1.40 0 S/. 0.00 5 7.00 5.00 7.00 0.00
S/. 0.00 440.00 0.00 440.00

B200509 1 CINTA ADHESIVA MASKING 2 X 55 YD UND 6.25 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200509 2 CINTA ADHESIVA TRANSPARENTE 2 X 72 YD UND 2.29 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200509 3 NOTA ADHESIVA C/VARIOS PQT 9.30 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200509 4 ARCHIVADOR DE CARTON PLASTIFICADO UND 3.96 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200509 5 FASTENER METALICO X 50 UND. UND 3.71 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200509 6 FOLDER MANILA A - 4 X 25 UND. BIS. 4.35 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200509 7 COLA SINTETICA FRASCO X 250 GR. UND 1.27 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200509 8 ENGRAPADOR METALICO C/ YUNQUE FIJO UND 21.30 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200509 9 PERFORADOR DOS ESPIGAS UND 6.64 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200509 10 CUADERNO ANILLO SIMPLE X 100 HJ. UND 4.80 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200509 11 PAPEL BOND A- 4 X 80 GR. PQT 13.33 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200509 12 PAPEL LUSTRE C/ VARIOS PLIEG 0.18 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200509 13 GRAPA 26/6 CJ. 0.45 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200510 14 FORRO DE PLASTICO OFICIO UND 5.31 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200510 15 CORRECTOR LIQUIDO T/BOLIGRAFO UND 1.64 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200510 16 BOLIGRAFO AZUL TINTA LIQUIDA UND 2.86 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200510 17 PLUMON RESALTADOR UND 1.49 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200510 18 PORTAMINA P/ METALICA UND 3.74 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200644 19 ESCRITORIOS SIMPLES DE 1,20 X 0,80 MTS. UND 390.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200841 20 FRANELA ROJA MTS. 5.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201025 21 COMPUTADORA DE ESCRITORIO MON HP LED 21,5" V22 UND 3669.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B201026 22 IMPRESORA MULTIFUNCIONAL EPSON UND 989.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202666 23 FOLDER MANILA C/FASTENER UND 0.35 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202666 24 CINTA MASKIN ANCHO UND 3.00 1 S/. 3.00 0 0.00 1.00 3.00 0.00
B202666 25 CINTA DE EMBALAJE GRANDE UND 1.80 1 S/. 1.80 0 0.00 1.00 1.80 0.00
B202666 26 GRAPAS DE 5,000 UND CJA 2.20 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202666 27 ARCHIVADOR LOMO ANGOSTO UND 4.30 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202666 28 LAPICERO C/AZUL F-C 0.35 UND 0.40 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202666 29 CUADERNO CUADRICULADO 100 HOJAS UND 2.80 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202666 30 PAPEL BOND A- 4 X 80 GR. MLL 28.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202666 31 PAPEL LUSTRE C/ROSADO UND 0.20 3 S/. 0.60 0 0.00 3.00 0.60 0.00
202667 32 POS-IT DE COLORES X 500 UND 14.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202667 33 VINIFAN TRANSPARENTE PORTE OFICIO UND 5.90 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202667 34 TINTA P/ IMPRESORA C/ AMARILLO PTE 45.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202667 35 TINTA P/ IMPRESORA C/ AZUL PTE 45.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202667 36 TINTA P/ IMPRESORA C/ ROJO PTE 45.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202667 36 TINTA P/ IMPRESORA C/ NEGRO PTE 45.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B203071 37 TINTA EPSON T664120 NEGRO FCO 39.3176 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B203071 38 THONER KONICA MINOLTA CART 329.49 1 S/. 329.49 0 0.00 0.00 0.00 1.00
B202329 39 CUADERNO CUADRICULADO 100 HOJAS UND 2.80 8 S/. 22.40 0 0.00 0.00 0.00 8.00
B202329 40 LAPICERO C/AZUL F-C 0.35 UND 0.40 4 S/. 1.60 0 0.00 4.00 1.60 0.00
B202329 41 FOLDER MANILA C/FASTENER CTO 0.35 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202329 42 CINTA MASKIN ANCHO UND 3.10 1 S/. 3.10 0 0.00 1.00 3.10 0.00
B202329 43 CINTA DE EMBALAJE GRANDE UND 4.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B202329 44 GRAPAS DE 5,000 UND CJA 2.00 1 S/. 2.00 0 0.00 1.00 2.00 0.00
B202329 45 ARCHIVADORES DE PALANCA LOMO ANCHO UND 4.00 2 S/. 8.00 0 0.00 2.00 8.00 0.00
B202329 46 PAPEL BOND A- 4 X 80 GR. MLL 28.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00
47 TINTA COLOR NEGRO 70mm P/IMPRESORA UND 34.21 2 S/. 68.42 0 0.00 2.00 68.42 0.00
48 TINTA COLOR MAGENTA 70mm P/IMPESORA UND 34.21 1 S/. 34.21 0 0.00 1.00 34.21 0.00
B200447 49 TINTA COLOR CIAN 70mm CJA 34.36 1 S/. 34.36 0 0.00 1.00 34.36 0.00
B200447 50 TINTA COLOR AMARILLO 70mmm CJA 34.7510 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200430 51 ARCHIVADOR DE CARTON C/PALANCA ANILLO Y SUJ UND 2.95 5 S/. 14.75 0 0.00 5.00 14.75 0.00
B200430 52 BOLIGRAFO /TINTA SECA COLOR AZUL UND 0.295 0 S/. 0.00 0 0.00 0.00 0.00 0.00
B200430 53 UND 1.192 0 S/. 0.00 0 0.00 0.00 0.00 0.00
MEDIANA
B200430 54 PAPEL BOND FOTOCOPIA D/75 gm PQT 13.393 6 S/. 80.36 0 0.00 6.00 80.36 0.00
B200430 55 FOLDER MANILA S/REFUERZO BLS 4.9090 0 S/. 0.00 0 0.00 0.00 0.00 0.00
S/. 604.08 0.00 252.19

S/. 85,534.74 47,531.30 68,378.64
SALDO
TOTAL
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 2,291.00
S/. 252.00
S/. 0.00
S/. 0.00
S/. 54.00
S/. 440.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,037.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 356.50
S/. 2,020.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,768.00
S/. 0.00
S/. 290.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 25.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 70.00
S/. 15.00
S/. 102.00
S/. 37.20
S/. 56.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 108.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 233.10
S/. 0.00
S/. 437.28
S/. 0.00
S/. 0.00
0.00
S/. 1,356.30
S/. 0.00
S/. 0.00
S/. 0.00
S/. 17.37
S/. 0.00
S/. 0.00
S/. 0.00
S/. 16,226.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 86.00
S/. 0.00
S/. 0.00
S/. 600.00
S/. 0.00
S/. 0.00
S/. 4,651.20
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 196.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 30.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 38.00
S/. 54.00
S/. 637.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 840.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 485.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,226.70
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 216.00
S/. 0.00
S/. 627.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3,283.50
S/. 0.00
S/. 1,680.00
S/. 1,440.00
S/. 1,444.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 980.00
S/. 0.00
S/. 0.00
S/. 885.00
S/. 0.00
S/. 87.00
S/. 0.00
S/. 264.00
S/. 300.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 39.00
S/. 0.00
S/. 12.00
S/. 92.50
S/. 105.00
S/. 15.00
S/. 7.50
S/. 0.00
S/. 0.00
S/. 49.00
S/. 0.00
S/. 0.00
S/. 45.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 5,586.00
S/. 0.00
S/. 0.00
S/. 567.45
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 207.50
S/. 0.00
S/. 0.00
S/. 0.00
S/. 72.00
S/. 72.00
S/. 36.00
S/. 0.00
S/. 38.00
S/. 288.00
S/. 0.00
S/. 19.60
S/. 88.20
S/. 117.00
S/. 45.00
S/. 24.00
S/. 57.00
S/. 0.00
S/. 28.50
S/. 0.00
S/. 90.00
S/. 0.00
S/. 50,869.40
S/. 0.00
S/. 24.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 331.80
S/. 0.00
S/. 0.00
S/. 30.00
S/. 1,053.00
S/. 50.00
S/. 0.00
S/. 126.00
S/. 0.00
S/. 50.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,708.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 8.00
S/. 14.00
S/. 0.00
S/. 12.00
S/. 0.00
S/. 0.00
S/. 317.90
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 150.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 94.00
S/. 0.00
S/. 210.00
S/. 150.00
S/. 180.00
S/. 300.00
S/. 9.00
S/. 36.00
S/. 0.00
S/. 1,371.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 6,224.70
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 864.00
S/. 418.00
S/. 570.00
S/. 0.00
S/. 384.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 312.50
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 21.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 364.00
S/. 519.20
S/. 144.00
S/. 0.00
S/. 91.20
S/. 114.00
S/. 90.00
S/. 12.50
S/. 300.00
S/. 4,204.40
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 329.49
S/. 22.40
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 351.89
S/. 64,687.39
INFORME VALORIZADO
MES DE JUNIO- 2016
MATERIALES
CLASIFICADO ENTRADA TOTAL SALIDA DE
DENOMINACION DE SALDO VALORIZADOS
R DE MATERIALES MATERIALES
N ANTERIOR EN SOLES
GASTO PRESUPUESTA
DE MATERIALES
VALORIZADO VALORIZADO EN
(MATERIAL EN
L DEL GASTO EN SOLES (1) SOLES (2)
1 COMBUSTIBLE Y LUBRICANTES 2.6.2.3.2.5 S/. 4,045.00 0.00 S/. 1,008.00 CANCHA) (3)=(1)
S/. 3,037.00
2 MATERIALES DE CONSTRUCCI 2.6.2.3.2.5 S/. 58,726.05 S/. 41,191.30 S/. 49,047.95 S/. 50,869.40
4 REPUESTO PARA EQUIPO PESA 2.6.2.3.2.5 S/. 0.00 S/. 5,900.00 S/. 5,900.00 S/. 0.00
5 VESTUARIO E IMPLEMENTO DE 2.6.2.3.2.5 S/. 4,760.90 S/. 0.00 S/. 556.50 S/. 4,204.40
6 CAJA CHICA 2.6.2.3.2.5 S/. 0.00 S/. 440.00 S/. 440.00 S/. 0.00
CONTROL DE MOVIMIENTO MENSUAL DE ALMACEN DE OBRA PROGRA
MOVIMIENTO DE ALMACEN CORRESPOMDIENTE AL MES DE JUNIO
OBRA: MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL E
ORDEN DE PREC
ITEM DESCRIPCION SALDO SALDO SALDO
COMPRA IO
UND P.U S/. ANTERIOR S/. MES ACT TOTAL

B202681 24 ASFALTO R-C 250 GLN 15.80 150.00 145.00 S/. 2,291.00
B202791 25 GRASA P/USO EN LA INDUSTRIA KLS 18.00 14.00 14.00 S/. 252.00
B200086 28 GASOHOL 84 OCT. GLN 9.00 25.00 6.00 S/. 54.00
B200048 29 PNTURA EPOXICA IMPERMEABILIZANTE GLN 220.00 5.00 2.00 S/. 440.00
S/. 3,037.00
B200710 31 ACERO LISO DE 1" VLL 71.30 5 5.00 S/. 356.50
B200710 32 ACERO LISO DE 3/4" VLL 40.40 50 50.00 S/. 2,020.00
B200719 40 TUBOPVC P/AGUA 110 MM.C-10 C/ANILLO UND 136.00 13 13.00 S/. 1,768.00
B200856 42 PINTURA P/TRAFIC0C/AMARILLO GLN 58.00 15 5.00 S/. 290.00
B200841 48 ARPILLERA DE 4 M. DE ANCHO MTS. 5.00 5 5.00 S/. 25.00
B200840 54 ABRAZADERA POLIETILENO 110 MM. X 1" UND 35.00 2 2.00 S/. 70.00
B200840 55 CODO POLIETILENO DE 90 X 20 MM. UND 7.50 2 2.00 S/. 15.00
B200840 56 VALVULA POLIPROPILENO 1/2" UND 51.00 2 2.00 S/. 102.00
B200840 57 BATERIA TERMOPLASTICA 1/2" UND 18.60 2 2.00 S/. 37.20
B200840 58 UNION POLIPROPILENO 20 MM. ENLACE 1/2" X 20 MM. UND 7.00 8 8.00 S/. 56.00
B201161 69 CALAMINA DE 11 CANALES 0,18 X 1,80 MTS. UND 12.00 9 9.00 S/. 108.00
TRANSF 78 LOCETON DE 0,20X0.10X0.04 C/NEGRO M2 55.50 15.10 4.20 S/. 233.10
TRANF 80 LOCETON DE 0,20X0.10X0.04AMARILLO M2 55.99 7.81 7.81 S/. 437.28
B201826 83 TUBO P.V.C DE 400MM X 6MT C/ANILLO UND 678.15 2 2.00 S/. 1,356.30
TRANSF 87 ACELERANTE DE FRAGUADO GLN 17.37 1 1.00 S/. 17.37
B201882 91 GEOTEXTIL TEJIDO D/ REFUERZO Y SEPARACION M2 7.60 2,135 2,135.00 S/. 16,226.00
B202155 99 TRIPAY DE 1.20X 2.40 X 6 mm PL 43.00 2 2.00 S/. 86.00
B2O2209 102 ALAMBRE NEGRO N8 KG. 3.00 200 200.00 S/. 600.00
B202149 105 GEOMALLA BIAXIAL M2 6.12 760 760.00 S/. 4,651.20
B202682 113 TUBO RECTANGULAR D/ALUMINIO DE 11/2X3X6 UND 98.00 2 2.00 S/. 196.00
B202791 117 YESO NACIONAL QQ 10.00 3 3.00 S/. 30.00
B202791 124 YEE DE 4" VINDUIT UND 9.50 4 4.00 S/. 38.00
B202791 125 YEE DE 4" A 2" UND 13.50 4 4.00 S/. 54.00
B202949 126 MADERA AGUANO DE 11/2 X 8 X 10 PZA 49.00 13 13.00 S/. 637.00
B203194 139 PLASTICO D/ ANCHO C/ AZUL NEGRO 80 MT RLL 420.00 2 2.00 S/. 840.00
B203187 143 BASE EPOXICA P/ INYECCION A.S.T.M. B+C KLG 97.00 5 5.00 S/. 485.00
B200047 148 ACERO CORRUGADO 1/2X9MT VRLL 26.10 47 47.00 S/. 1,226.70
B200077 154 DISCO DE CORTE P/FIERRO 14" UND 18.00 12 12.00 S/. 216.00
B200088 156 MADERA AGUANO 2X3X10 PZA 28.50 22 22.00 S/. 627.00
B200135 161 ACERO CORRUGADO DE 1/4 FY=4280 KG/CM2 KG. 3.30 995 995.00 S/. 3,283.50
B200118 163 PINTURA ESMLTEP/TRAFICO C/AMARILLO UND 240.00 12 7.00 S/. 1,680.00
B200118 164 PINTURA ESMALTE P/TRAFICO C/BLANCO UND 240.00 16 6.00 S/. 1,440.00
B200118 165 THINER P/PINTURA ESMALTE DE TRAFICO UND 38.00 115 38.00 S/. 1,444.00
B200234 171 DISCO DE CORTE DIAMANTADO P/CONCRETO UND 35.00 28 28.00 S/. 980.00
B200244 175 ANGULARES DE 3" X 3" X 1/2" UND 295.00 3 3.00 S/. 885.00
B200244 177 CLAVO P/MADERA C-7C DE3" KL 3.00 29 29.00 S/. 87.00
B020244 179 ALAMBRE NEGRO RECOSIDO N16 KL 3.00 88 88.00 S/. 264.00
B200244 180 ALAMBRE NEGRO RECOSIDO N8 KL 3.00 100 100.00 S/. 300.00
B200319 185 TEE P.V.C P/AGUA C-10 DE 63MM UND 19.50 2 2.00 S/. 39.00
B200319 187 TUBO P/AGUA C-10 DE 1/2 UND 12.00 1 1.00 S/. 12.00
B2003219 188 TUBO P/AGUA C-10 DE 3/4 UND 18.50 5 5.00 S/. 92.50
B200319 189 UNION P.V.C C/ANILLO DE 63MMM UND 21.00 5 5.00 S/. 105.00
B200319 190 TARRRAJA P/TUBERIA P.V.C.DE 1/2 UND 15.00 2 1.00 S/. 15.00
B200318 101 CINTA TEFLON UND 1.50 19 5.00 S/. 7.50
B200318 194 FORMADOR DE EMPAQUETADURA ADEX DE 1/4 UND 49.00 2 1.00 S/. 49.00
B200318 197 REDUCCION P.V.C P/AGUA DE 3/4 A 1/2 UND 3.00 15 15.00 S/. 45.00
B200470 201 PIEDRA MEDIANA DE 6"DE RUMICOLCA M3 57.00 98 98.00 S/. 5,586.00
B200530 203 PIEDRA CHANCADA DE 3/4 M3 65.00 8.91 8.73 S/. 567.45
104 211 BASE ZINCROMATO GLN 41.50 0 5.00 S/. 207.50
104 215 PINTURA COLOR NEGRO ESMALTE GLN 36.00 0 2.00 S/. 72.00
104 216 PINTURA ESMALTE ROJO GLN 36.00 0 2.00 S/. 72.00
104 217 PINTURA ESMALTE ROJO TULUIDINA GLN 36.00 0 1.00 S/. 36.00
104 219 PINTURA ROJA ANTICORROSIVA ZINCROMATO GLN 38.00 0 1.00 S/. 38.00
104 220 THINER ACRILICO GLN 16.00 0 18.00 S/. 288.00
111 222 CODO DE TUBO NEGRO DE 45X2" E=3MM UND 9.80 0 2.00 S/. 19.60
111 223 CODO DE TUBO NEGRO DE 90X2" E=3MM UND 9.80 0 9.00 S/. 88.20
111 224 HIDRANTES DE 3/4 UND 39.00 0 3.00 S/. 117.00
111 225 NIPLE DE P.V.C. DE 3/4X2" C-10 C/R UND 3.00 0 15.00 S/. 45.00
111 226 TRANSICIONES DE 1/2 P.V.C C-10 UND 1.50 0 16.00 S/. 24.00
111 227 TRANSICIONES DE 3/4 P.V.C C-10 UND 3.00 0 19.00 S/. 57.00
111 229 UNION C/R DE P.V.C.DE 1/2 UND 1.50 0 19.00 S/. 28.50
TRANS 231 TUBO GALVANIZADO DE 2"X1.8M UND 90.00 0 1.00 S/. 90.00
S/. 50,869.40
HERRAMIENTAS
B200606 2 DISCO DE CORTE PARA MADERA DE 7" UND 12.00 2 2.00 S/. 24.00
TRANSF 18 TUBOFLEX DE 1" MT 7.90 42 42.00 S/. 331.80
B200939 20 HOJAS DE SIERRA A-A UND 6.00 13 5.00 S/. 30.00
B200939 21 ELECTRODO AWS E-6011 X 1/8 KG. 13.00 97 81.00 S/. 1,053.00
B200842 22 LLAVE MIXTA P/TUERCA N 13 UND 10.00 5 5.00 S/. 50.00
B200842 24 ESCOBILLON DE 50 CM. UND 18.00 7 7.00 S/. 126.00
B200842 26 ALICATE UNIVERSAL UND 25.00 2 2.00 S/. 50.00
B201157 37 REFLECTORES EXTERNOS TEMPO DE 400 W. UND 427.00 4 4.00 S/. 1,708.00
B201560 46 BROCA DE 1/2 P/MADERA UND 8.00 1 1.00 S/. 8.00
B201560 47 BROCA DE 1/4 MADERA UND 7.00 2 2.00 S/. 14.00
B201560 49 BROCA DE 1" P/MADERA UND 12.00 1 1.00 S/. 12.00
B201772 52 PLATINO DE /FIERRO DE 2 1/2X 1/2 X 6 MT VRLL 158.95 2 2.00 S/. 317.90
B201818 59 FAJA P/ MESCLADORA A-73 UND 25.00 6 6.00 S/. 150.00
B200100 82 REPUESTO DE LLANTA DE CARRETILLA UND 47.00 2 2.00 S/. 94.00
B200320 84 DICCO DE CORTE P/FIERRO DE 7" UND 7.50 32 28.00 S/. 210.00
B200320 85 DISCO DE CORTE DE MADERA DE 12" UND 50.00 3 3.00 S/. 150.00
B200320 86 DISCO D CORTE DE MADERA DE 10" UND 45.00 4 4.00 S/. 180.00
B200320 87 DISCO DE CORTE DE MADERA DE 14" UND 75.00 4 4.00 S/. 300.00
B200320 88 OCRE IMPORTADO COLOR ROJO KL 9.00 2 1.00 S/. 9.00
B200320 89 OCRE IMPORTADO COLOR NEGRO KL 9.00 5 4.00 S/. 36.00
B200440 91 SEALIZACION PARADERO AUTORIZADO UND 457.00 5 3.00 S/. 1,371.00
S/. 6,224.70
B200839 18 MALLA DE SEGURIDAD RLL 48.00 18 18.00 S/. 864.00
B200839 19 CINTA SEALIZADORA C/AMARILLO RLL 38.00 11 11.00 S/. 418.00
B200839 20 CINTA SEALIZADORA C/ROJO RLL 38.00 16 15.00 S/. 570.00
B200841 22 CONOS DE SEALIZACION UND 32.00 21 12.00 S/. 384.00
B202215 34 ELECTRODO AWG E-7018 DE 1/8 SUPERCITO KG 12.50 29 25.00 S/. 312.50
B202679 45 CASCO DE PROTECCION P/OBRERO C/BARBIQU UND 7.00 4 3.00 S/. 21.00
B200497 57 GUANTE DE BADANA REFORZADA PAR 7.00 57 52.00 S/. 364.00
B200497 58 GUANTE DE CUERO REFORZADO PAR 8.80 61 59.00 S/. 519.20
B200497 59 CORTA VIENTO PROTACCION DE CUELLO C/AZUL UND 6.00 24 24.00 S/. 144.00
B200497 61 LENTES DE POLICARBONATO LUNA OSCURA P/OBRE UND 4.80 22 19.00 S/. 91.20
B200497 62 CASCO DE PROTECCION C/BLANCO C/BARBIQUEJO UND 38.00 3 3.00 S/. 114.00
B200497 63 PROTECTOR DE OIDO UND 2.50 36 36.00 S/. 90.00
B200497 64 PONCHO DE PLASTICO P/LLUVIA UND 2.50 5 5.00 S/. 12.50
B200497 65 CASCO DE PROTECCION P/OBRERO C/BARBIQU UND 7.50 40 40.00 S/. 300.00
S/. 4,204.40
B203071 38 THONER KONICA MINOLTA CART 329.49 1 1.00 S/. 329.49
B202329 39 CUADERNO CUADRICULADO 100 HOJAS UND 2.80 8 8.00 S/. 22.40
S/. 351.89
S/. 64,687.39
E OBRA PROGRAMADO
50 tr 2-95 tra3
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TRAMO 3
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TRAMO 3
TRAMO 2
TRA 3
TRA 2
TRA 3
tra 2
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TRA 2
PSJ GRASEE
GRAU
tra 3
tra 3
tra 2
TRA 2
tra 3
96 m3 tra 3
9 gl tra 3
tramo2
14 kl tr 2 67
tra 3
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15 kl tra 2
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materiales transferidos al tramo 2
B202681 24 ASFALTO R-C 250 GLN 15.80 50.00 S/. 790.00
B200856 42 PINTURA P/TRAFIC0C/AMARILLO GLN 58.00 5.00 S/. 290.00
B200840 54 ABRAZADERA POLIETILENO 110 MM. X 1" UND 35.00 2.00 S/. 70.00
B200840 55 CODO POLIETILENO DE 90 X 20 MM. UND 7.50 2.00 S/. 15.00
B200840 56 VALVULA POLIPROPILENO 1/2" UND 51.00 2.00 S/. 102.00
B200840 57 BATERIA TERMOPLASTICA 1/2" UND 18.60 2.00 S/. 37.20
B202155 99 TRIPAY DE 1.20X 2.40 X 6 mm PL 43.00 2.00 S/. 86.00
B202149 105 GEOMALLA BIAXIAL M2 6.12 760.00 S/. 4,651.20
B202949 126 MADERA AGUANO DE 11/2 X 8 X 10 PZA 49.00 13.00 S/. 637.00
B203187 143 BASE EPOXICA P/ INYECCION A.S.T.M. B+C KLG 97.00 5.00 S/. 485.00
B200047 148 ACERO CORRUGADO 1/2X9MT VRLL 26.10 47.00 S/. 1,226.70
B200118 165 THINER P/PINTURA ESMALTE DE TRAFICO UND 38.00 38.00 S/. 1,444.00
B200244 180 ALAMBRE NEGRO RECOSIDO N8 KL 3.00 100.00 S/. 300.00
TRANSF 18 TUBOFLEX DE 1" MT 7.90 42.00 S/. 331.80
B201772 52 PLATINO DE /FIERRO DE 2 1/2X 1/2 X 6 MT VRLL 158.95 2.00 S/. 317.90
B202215 34 ELECTRODO AWG E-7018 DE 1/8 SUPERCITO KG 12.50 15.00 S/. 187.50
B200939 21 ELECTRODO AWS E-6011 X 1/8 KG. 13.00 14.00 S/. 182.00
S/. 11,153.30
MARERIALES TRANSFERIDOS TRAMO 3
B202681 24 ASFALTO R-C 250 GLN 15.80 95.00 S/. 1,501.00
B200048 29 PNTURA EPOXICA IMPERMEABILIZANTE GLN 220.00 2.00 S/. 440.00
B201826 83 TUBO P.V.C DE 400MM X 6MT C/ANILLO UND 678.15 2.00 S/. 1,356.30
B2O2209 102 ALAMBRE NEGRO N8 KG. 3.00 200.00 S/. 600.00
B202682 113 TUBO RECTANGULAR D/ALUMINIO DE 11/2X3X6 UND 98.00 2.00 S/. 196.00
B200118 163 PINTURA ESMLTEP/TRAFICO C/AMARILLO UND 240.00 7.00 S/. 1,680.00
B200118 164 PINTURA ESMALTE P/TRAFICO C/BLANCO UND 240.00 6.00 S/. 1,440.00
B2003219 188 TUBO P/AGUA C-10 DE 3/4 UND 18.50 5.00 S/. 92.50
B200470 201 PIEDRA MEDIANA DE 6"DE RUMICOLCA M3 57.00 96.00 S/. 5,472.00
104 220 THINER ACRILICO GLN 16.00 9.00 S/. 144.00
B200842 24 ESCOBILLON DE 50 CM. UND 18.00 7.00 S/. 126.00
B200320 84 DICCO DE CORTE P/FIERRO DE 7" UND 7.50 28.00 S/. 210.00
B200320 85 DISCO DE CORTE DE MADERA DE 12" UND 50.00 3.00 S/. 150.00
B200320 86 DISCO D CORTE DE MADERA DE 10" UND 45.00 4.00 S/. 180.00
B200839 18 MALLA DE SEGURIDAD RLL 48.00 18.00 S/. 864.00
B200839 20 CINTA SEALIZADORA C/ROJO RLL 38.00 15.00 S/. 570.00
B200497 57 GUANTE DE BADANA REFORZADA PAR 7.00 52.00 S/. 364.00
B200497 61 LENTES DE POLICARBONATO LUNA OSCURA P/OBRE UND 4.80 19.00 S/. 91.20
B200497 63 PROTECTOR DE OIDO UND 2.50 36.00 S/. 90.00
B200440 91 SEALIZACION PARADERO AUTORIZADO UND 457.00 3.00 S/. 1,371.00

S/. 16,938.00
MATERIALES ENTREGADOS A ALMACEN CENTRAL
B202791 25 GRASA P/USO EN LA INDUSTRIA KLS 18.00 14.00 S/. 252.00
B200086 28 GASOHOL 84 OCT. GLN 9.00 6.00 S/. 54.00
B200710 31 ACERO LISO DE 1" VLL 71.30 5.00 S/. 356.50
B200710 32 ACERO LISO DE 3/4" VLL 40.40 50.00 S/. 2,020.00

B200719 40 TUBOPVC P/AGUA 110 MM.C-10 C/ANILLO UND 136.00 13.00 S/. 1,768.00
B200841 48 ARPILLERA DE 4 M. DE ANCHO MTS. 5.00 5.00 S/. 25.00
B200840 58 UNION POLIPROPILENO 20 MM. ENLACE 1/2" X 20 MM UND 7.00 8.00 S/. 56.00
B201161 69 CALAMINA DE 11 CANALES 0,18 X 1,80 MTS. UND 12.00 9.00 S/. 108.00
TRANSF 78 LOCETON DE 0,20X0.10X0.04 C/NEGRO M2 55.50 4.20 S/. 233.10
TRANF 80 LOCETON DE 0,20X0.10X0.04AMARILLO M2 55.99 7.81 S/. 437.28
TRANSF 87 ACELERANTE DE FRAGUADO GLN 17.37 1.00 S/. 17.37
B201882 91 GEOTEXTIL TEJIDO D/ REFUERZO Y SEPARACION M2 7.60 2,135.00 S/. 16,226.00
B202791 117 YESO NACIONAL QQ 10.00 3.00 S/. 30.00
B202791 124 YEE DE 4" VINDUIT UND 9.50 4.00 S/. 38.00
B202791 125 YEE DE 4" A 2" UND 13.50 4.00 S/. 54.00
B203194 139 PLASTICO D/ ANCHO C/ AZUL NEGRO 80 MT RLL 420.00 2.00 S/. 840.00
B200077 154 DISCO DE CORTE P/FIERRO 14" UND 18.00 12.00 S/. 216.00
B200234 171 DISCO DE CORTE DIAMANTADO P/CONCRETO UND 35.00 28.00 S/. 980.00
B200244 175 ANGULARES DE 3" X 3" X 1/2" UND 295.00 3.00 S/. 885.00
B200244 177 CLAVO P/MADERA C-7C DE3" KL 3.00 29.00 S/. 87.00
B020244 179 ALAMBRE NEGRO RECOSIDO N16 KL 3.00 88.00 S/. 264.00
B200319 185 TEE P.V.C P/AGUA C-10 DE 63MM UND 19.50 2.00 S/. 39.00
B200319 187 TUBO P/AGUA C-10 DE 1/2 UND 12.00 1.00 S/. 12.00
B200319 189 UNION P.V.C C/ANILLO DE 63MMM UND 21.00 5.00 S/. 105.00
B200319 190 TARRRAJA P/TUBERIA P.V.C.DE 1/2 UND 15.00 1.00 S/. 15.00
B200318 101 CINTA TEFLON UND 1.50 5.00 S/. 7.50
B200318 194 FORMADOR DE EMPAQUETADURA ADEX DE 1/4 UND 49.00 1.00 S/. 49.00
B200318 197 REDUCCION P.V.C P/AGUA DE 3/4 A 1/2 UND 3.00 15.00 S/. 45.00
B200530 203 PIEDRA CHANCADA DE 3/4 M3 65.00 8.73 S/. 567.45
104 211 BASE ZINCROMATO GLN 41.50 5.00 S/. 207.50
104 215 PINTURA COLOR NEGRO ESMALTE GLN 36.00 2.00 S/. 72.00
104 216 PINTURA ESMALTE ROJO GLN 36.00 2.00 S/. 72.00
104 217 PINTURA ESMALTE ROJO TULUIDINA GLN 36.00 1.00 S/. 36.00
104 219 PINTURA ROJA ANTICORROSIVA ZINCROMATO GLN 38.00 1.00 S/. 38.00
111 222 CODO DE TUBO NEGRO DE 45X2" E=3MM UND 9.80 2.00 S/. 19.60
111 223 CODO DE TUBO NEGRO DE 90X2" E=3MM UND 9.80 9.00 S/. 88.20
111 224 HIDRANTES DE 3/4 UND 39.00 3.00 S/. 117.00
111 225 NIPLE DE P.V.C. DE 3/4X2" C-10 C/R UND 3.00 15.00 S/. 45.00
111 226 TRANSICIONES DE 1/2 P.V.C C-10 UND 1.50 16.00 S/. 24.00
111 227 TRANSICIONES DE 3/4 P.V.C C-10 UND 3.00 19.00 S/. 57.00
111 229 UNION C/R DE P.V.C.DE 1/2 UND 1.50 19.00 S/. 28.50
TRANS 231 TUBO GALVANIZADO DE 2"X1.8M UND 90.00 1.00 S/. 90.00
B200606 2 DISCO DE CORTE PARA MADERA DE 7" UND 12.00 2.00 S/. 24.00
B200939 20 HOJAS DE SIERRA A-A UND 6.00 5.00 S/. 30.00
B200842 22 LLAVE MIXTA P/TUERCA N 13 UND 10.00 5.00 S/. 50.00
B200842 26 ALICATE UNIVERSAL UND 25.00 2.00 S/. 50.00
B201157 37 REFLECTORES EXTERNOS TEMPO DE 400 W. UND 427.00 4.00 S/. 1,708.00
B201560 46 BROCA DE 1/2 P/MADERA UND 8.00 1.00 S/. 8.00
B201560 47 BROCA DE 1/4 MADERA UND 7.00 2.00 S/. 14.00
B201560 49 BROCA DE 1" P/MADERA UND 12.00 1.00 S/. 12.00
B201818 59 FAJA P/ MESCLADORA A-73 UND 25.00 6.00 S/. 150.00
B200100 82 REPUESTO DE LLANTA DE CARRETILLA UND 47.00 2.00 S/. 94.00
B200320 87 DISCO DE CORTE DE MADERA DE 14" UND 75.00 4.00 S/. 300.00
B200320 88 OCRE IMPORTADO COLOR ROJO KL 9.00 1.00 S/. 9.00

B200320 89 OCRE IMPORTADO COLOR NEGRO KL 9.00 4.00 S/. 36.00
B200839 19 CINTA SEALIZADORA C/AMARILLO RLL 38.00 11.00 S/. 418.00
B200841 22 CONOS DE SEALIZACION UND 32.00 12.00 S/. 384.00
B202679 45 CASCO DE PROTECCION P/OBRERO C/BARBIQU UND 7.00 3.00 S/. 21.00
B200497 58 GUANTE DE CUERO REFORZADO PAR 8.80 59.00 S/. 519.20
B200497 59 CORTA VIENTO PROTACCION DE CUELLO C/AZUL UND 6.00 24.00 S/. 144.00
B200497 62 CASCO DE PROTECCION C/BLANCO C/BARBIQUEJO UND 38.00 3.00 S/. 114.00
B200497 64 PONCHO DE PLASTICO P/LLUVIA UND 2.50 5.00 S/. 12.50
B200497 65 CASCO DE PROTECCION P/OBRERO C/BARBIQU UND 7.50 40.00 S/. 300.00
B203071 38 THONER KONICA MINOLTA CART 329.49 1.00 S/. 329.49
B202329 39 CUADERNO CUADRICULADO 100 HOJAS UND 2.80 8.00 S/. 22.40
B200470 201 PIEDRA MEDIANA DE 6"DE RUMICOLCA M3 57.00 2.00 S/. 114.00
104 220 THINER ACRILICO GLN 16.00 9.00 S/. 144.00
B200939 21 ELECTRODO AWS E-6011 X 1/8 KG. 13.00 67.00 S/. 871.00
B202215 34 ELECTRODO AWG E-7018 DE 1/8 SUPERCITO KG 12.50 10.00 S/. 125.00
S/. 32,685.59
B200088 156 MADERA AGUANO 2X3X10 PZA 28.50 22.00 S/. 627.00
B200135 161 ACERO CORRUGADO DE 1/4 FY=4280 KG/CM2 KG. 3.30 995.00 S/. 3,283.50
S/. 3,910.50
S/. 64,687.39
OK
PSJ GRASEE
GRAU

Movimient. de Almacen Av. Tupac Amaru Tramo I

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Movimient. de Almacen Av. Tupac Amaru Tramo I

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CONTROL DE MOVIMIENTO MENSUAL DE ALMACEN DE OBRA PROGRAMADO

PRECIO CANT SUB TOTAL CANT SUB TOTAL SALDO SALDO

MOVIMIENTO MENSUAL DE ALMACEN PROGRAMADO N 01

OBRA: MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL EN

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

MOVIMIENTO DE ALMACEN CORRESPONDIENTE ALMES DE SETIEMBRE

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

S/. 4,025.08 7,894.70 7,888.32

B200605 14 CLAVO P/CALAMINA

B200605 15 CLAVO P/MADERA C/CABEZA DE 3"

S/. 135,759.14 154,488.50 57,392.23

S/. 0.00 453.50 446.50

VESTUARIO E IMPLEMENTOS DE SEGURIDAD

S/. 4,518.72 9,930.88 6,299.53 S/. 8,150.06

S/. 276,692.26 149,872.70 215,742.06 S/. 210,822.90

S/. 19,228.35 3,070.00 12,839.10 S/. 9,459.25

VESTUARIO E IMPLEMENTOS DE SEGURIDAD

S/. 8,127.50 6,591.00 3,554.00 S/. 11,164.50

S/. 0.00 105.00 105.00 S/. 0.00

S/. 8,150.06 1,965.54 950.26 S/. 9,165.34

S/. 210,822.90 121,573.00 175,521.55 S/. 156,874.35

S/. 9,459.25 1,041.00 1,715.30 S/. 8,784.95

VESTUARIO E IMPLEMENTOS DE SEGURIDAD

S/. 11,164.50 0.00 4,181.00 S/. 6,983.50

S/. 0.00 66.20 66.20 S/. 0.00

S/. 9,165.34 2,808.00 5,081.87 6,891.48

S/. 156,874.35 107,571.40 125,006.01 S/. 139,439.74

VESTUARIO E IMPLEMENTOS DE SEGURIDAD

S/. 6,983.50 0.00 1,576.50 S/. 5,407.00

S/. 0.00 572.70 0.00 572.70 S/. 0.00

S/. 985.30 0.00 201.69 S/. 783.61

MES DE FEBRERO- 2016

S/. 6,891.48 4,602.00 3,485.64 S/. 8,007.84

S/. 139,439.74 30,298.30 84,658.89 S/. 85,079.15

S/. 8,635.45 760.00 2,257.90 S/. 7,137.55

VESTUARIO E IMPLEMENTOS DE SEGURIDAD

S/. 5,407.00 0.00 783.00 S/. 4,624.00

Err:522 73.00 0.00 73.00 S/. 0.00

B202667 37 TINTA P/ IMPRESORA C/ NEGRO

S/. 783.61 0.00 192.82 S/. 590.79

S/. 8,007.84 110.00 2,785.16 S/. 5,332.68

S/. 85,079.15 9,096.50 28,322.10 S/. 65,853.55

S/. 7,137.55 13,443.50 1,269.40 S/. 19,311.65

VESTUARIO E IMPLEMENTOS DE SEGURIDAD

S/. 4,624.00 #VALUE! 4,481.50 #VALUE!

S/. 0.00 99.80 99.80 S/. 0.00

S/. 590.79 330.06 145.16 S/. 775.69

S/. 5,332.68 450.00 1,737.68 S/. 4,045.00

S/. 65,853.55 12,055.40 19,182.90 S/. 58,726.05

S/. 19,311.65 0.00 #VALUE! #VALUE!

S/. 0.00 80,952.48 80,952.48 S/. 0.00

VESTUARIO E IMPLEMENTOS DE SEGURIDAD

S/. 3,772.50 2,321.00 1,332.60 S/. 4,760.90

S/. 0.00 270.50 0.00 270.50 S/. 0.00

S/. 775.69 0.00 171.61 S/. 604.08

S/. 4,045.00 0.00 1,008.00

S/. 58,726.05 41,191.30 49,047.95

S/. 17,398.70 0.00 11,174.00

REPUESTOS PARA EQUIPO PESADO

S/. 0.00 5,900.00 5,900.00

VESTUARIO E IMPLEMENTOS DE SEGURIDAD

S/. 4,760.90 0.00 556.50

BV001077 28 YESO QQ 6.00 0 S/. 0.00 0 0.00 0.00 0.00 0.00