PRESUPUESTO EGRESO 201

Oficina : (F04).- CAJAMARCA SERVICIO PSICOPEDAGÓGICO

ENE FEB MAR ABR

DETALLE S/ S/ S/ S/
Bienes de Consumo S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
Servicios
Gastos de Personal
Inversiones en Equipos y Otros
Inversiones en Infraestructura
Otros Gastos
Total Egreso S/. 0.00 S/. 0.00 S/. 0.00 S/. 0.00
ESUPUESTO EGRESO 2019

MAY JUN JUL AGO SET OCT NOM DIC TOTAL

S/ S/ S/ S/ S/ S/ S/ S/ S/
S/. 218.00 S/. 126.00 S/. 261.00 S/. 140.00 S/. 47.00 S/. 292.00 S/. 86.00 S/. 0.00 1,169

S/. 218.00 S/. 126.00 S/. 261.00 S/. 140.00 S/. 47.00 S/. 292.00 S/. 86.00 S/. 0.00 1,169
Oficina :

DESCRIPCION May
Cod. Prod. Detalle Cant Precio Monto
ALIMENTOS Y BEBIDAS PARA PERSONAS 0 S/. 0.00 S/. 0.00
70513 SANDWICH DE POLLO 20 S/. 2.00 S/. 40.00
BIENES IMPRESOS : FORMATOS, FORMULARIOS Y SIMILARES IMPR 0 S/. 0.00 S/. 0.00
212948 GIGANTOGRAFIA BANNER 3 M X 1.50 M 1 S/. 40.00 S/. 40.00
PAPELERIA EN GENERAL Y UTILES, MATERIALES DE OFICINA 0 S/. 0.00 S/. 0.00
13264 ARCHIVADOR DE CARTON CON PALANCA LOMO ANCHO 4 S/. 4.03 S/. 16.12
13681 BOLIGRAFO (LAPICERO) Nº 031COLOR AZUL 5 S/. 0.48 S/. 2.40
12996 CINTA ADHESIVA TRANSPARENTE DE EMBALAJE 2" X 1 S/. 3.21 S/. 3.21
132046 ENGRAPADOR DE METAL TIPO ALICATE 1 S/. 18.28 S/. 18.28
14246 PAPEL BOND 75 G TAMAÑO A4 2 S/. 23.32 S/. 46.64
104183 PAPEL RAYADO TIPO SABANA BLANCO 0 S/. 0.00 S/. 0.00
197189 PAPELOGRAFO CUADRICULADO 56 G 20 S/. 0.25 S/. 5.00
13793 PLUMON PARA PIZARRA ACRILICA PUNTA REDONDA 5 S/. 1.65 S/. 8.25
13795 PLUMON PARA PIZARRA ACRILICA PUNTA REDONDA G 3 S/. 3.37 S/. 10.11
13796 PLUMON PARA PIZARRA ACRILICA PUNTA REDONDA 3 S/. 3.37 S/. 10.11
13859 PLUMON PUNTA GRUESA NO 47 AZUL 6 S/. 2.30 S/. 13.80
13851 PLUMON PUNTA GRUESA Nº 47 COLOR NEGRO 0 S/. 0.00 S/. 0.00
119449 TIJERA ESCOLAR DE MANGO NARANJA T/GRANDE 1 S/. 3.60 S/. 3.60
 Bienes de Consumo 2019

Jun Jul Ago

Cant Precio Monto Cant Precio Monto Cant Precio Monto
0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00
40 S/. 2.00 S/. 80.00 80 S/. 2.00 S/. 160.00 50 S/. 2.00 S/. 100.00
0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00
1 S/. 40.00 S/. 40.00 1 S/. 40.00 S/. 40.00 1 S/. 40.00 S/. 40.00
0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00
0 S/. 0.00 S/. 0.00 2 S/. 4.03 S/. 8.06 0 S/. 0.00 S/. 0.00
0 S/. 0.00 S/. 0.00 5 S/. 0.48 S/. 2.40 0 S/. 0.00 S/. 0.00
0 S/. 0.00 S/. 0.00 1 S/. 3.21 S/. 3.21 0 S/. 0.00 S/. 0.00
0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00
0 S/. 0.00 S/. 0.00 2 S/. 23.32 S/. 46.64 0 S/. 0.00 S/. 0.00
0 S/. 0.00 S/. 0.00 5 S/. 0.19 S/. 0.95 0 S/. 0.00 S/. 0.00
5 S/. 0.25 S/. 1.25 0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00
0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00
0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00
0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00
0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00
2 S/. 2.30 S/. 4.60 0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00
0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00
 Set Oct Nov
Cant Precio Monto Cant Precio Monto Cant Precio Monto
0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00
20 S/. 2.00 S/. 40.00 120 S/. 2.00 S/. 240.00 40 S/. 2.00 S/. 80.00
0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00
0 S/. 0.00 S/. 0.00 1 S/. 40.00 S/. 40.00 0 S/. 0.00 S/. 0.00
0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00
0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00
0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00
0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00
0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00
0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00
0 S/. 0.00 S/. 0.00 13 S/. 0.19 S/. 2.47 0 S/. 0.00 S/. 0.00
0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00 5 S/. 0.25 S/. 1.25
0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00
2 S/. 3.37 S/. 6.74 0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00
0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00
0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00
0 S/. 0.00 S/. 0.00 4 S/. 2.30 S/. 9.20 2 S/. 2.30 S/. 4.60
0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00 0 S/. 0.00 S/. 0.00
 TOTAL
Cant Sub Total
0 S/. 0.00
370 S/. 740.00
0 S/. 0.00
5 S/. 200.00
0 S/. 0.00
6 S/. 24.18
10 S/. 4.80
2 S/. 6.42
1 S/. 18.28
4 S/. 93.28
18 S/. 3.42
30 S/. 7.50
5 S/. 8.25
5 S/. 16.85
3 S/. 10.11
6 S/. 13.80
8 S/. 18.40
1 S/. 3.60