Almacen Barrio Piste Marzo Ur 3

MUNICIPALIDAD PROVINCIAL DE CALCA
MANTENIMIENTO DE 03 AULAS DE LA I.E. N°50176-C.C. TTIO GRANDE DEL DISTRITO DE CALCA , CALCA , CUSCO 8.95 3 26.85
5.04 3 15.12
RESIDENTE : ING. HECTOR PLINIO PACHECO PONCE SUPERVISOR: ING. ARQ. SILVIO SAMOHUALLPA SERRANO 41.97
PERIODO7/1/2019
FECHA 1 2 3 1 2 3 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 SALDO
ITEM DESCRIPCION TOTAL ACUMULADO SALDO
DIAS L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M ANTERIOR
MATERIAL DE CONSTRUCCION
Entrada 30 30.00 0.00 30.00
1 ALAMBRE GALVANIZADO N°18 KG 15.00
Salida 5 5 5 15.00 0.00 15.00
Entrada 50 50.00 0.00 50.00
2 ALAMBRE NEGRO N°16 KG 37.00
Salida 5 8 13.00 0.00 13.00
Entrada 30 30.00 0.00 30.00
3 ALAMBRE NEGRO N° 8 KG 5.00
Salida 15 10 25.00 0.00 25.00
Entrada 10 10.00 0.00 10.00
4 FIERRO CORRUGADO DE 1/2 VRL 4.00
Salida 3 3 6.00 0.00 6.00
Entrada 22 22.00 0.00 22.00
5 FIERRO CORRUGADO DE 3/8 VRL 17.00
Salida 3 2 5.00 0.00 5.00
Entrada 25 25.00 0.00 25.00
6 CLAVOS PARA MADERA CON CABEZA DE 2" KG 10.00
Salida 5 5 5 15.00 0.00 15.00
Entrada 30 30.00 0.00 30.00
Salida 5 2 4 5 16.00 0.00 16.00
Entrada 10 10.00 0.00 10.00
Salida 5 5.00 0.00 5.00
Entrada 10 10.00 0.00 10.00
9 CLAVO PARA CALAMINA KG 10.00
Salida 0.00 0.00 0.00
Entrada 35 35.00 0.00 35.00
10 CALAMINA GALVANIZADA N°30 DE 3.6M X 0.83M PLN 35.00
Salida 0.00 0.00 0.00
Entrada 100 100.00 0.00 100.00
11 CEMENTO PORTLAND TIPO I (42.5 KG) BLS 80.00
Salida 3 6 11 20.00 0.00 20.00
Entrada 150 150.00 0.00 150.00
12 YESO BOLSA 28 KG BLS 0.00
Salida 10 10 15 15 10 10 12 13 10 10 10 10 11 4 150.00 0.00 150.00
Entrada 5 5.00 0.00 5.00
13 FRAGUA PARA CERAMICOS KG 5.00
Salida 0.00 0.00 0.00
Entrada 1750 1750.00 0.00 1750.00
14 LADRILLO KK 18 HUECOS 9X12X24 CM UND 1750.00
Salida 0.00 0.00 0.00
Entrada 1 1.00 0.00 1.00
15 PEGAMENTO PARA PVC GLN 1.00
Salida 0.00 0.00 0.00
Entrada 2 2.00 0.00 2.00
16 PEGAMENTO PARA CERAMICOS X 25 KG BLS 2.00
Salida 0.00 0.00 0.00
Entrada 20 20.00 0.00 20.00
17 CERAMICA DE 0.40 X 0.40 CM M2 20.00
Salida 0.00 0.00 0.00
Entrada 10 10.00 0.00 10.00
18 LIJA PARA PARED UND 10.00
Salida 0.00 0.00 0.00
Entrada 12 12.00 0.00 12.00
19 PINTURA LATEX GLN 12.00
Salida 0.00 0.00 0.00
Entrada 20 20.00 0.00 20.00
20 IMPRIMANTE GLN 20.00
Salida 0.00 0.00 0.00
Entrada 4 4.00 0.00 4.00
21 CINTA AISLANTE UND 4.00
Salida 0.00 0.00 0.00
Entrada 2 2.00 0.00 2.00
22 RECLA DE ALUMINIO 1" X 4" X 6 M UND 0.00
Salida 2 2.00 0.00 2.00
Entrada 2 2.00 0.00 2.00
23 RECLA DE ALUMINIO 1" X 3" X 6 M UND 0.00
Salida 2 2.00 0.00 2.00
PUERTA DE MADERA INCLUIDO MARCO Y ACCESORIOS E INSTALACION 1.65 Entrada 0.00 0.00 0.00
24 UND 0.00
X 0.70 PARA SS.HH. Salida 0.00 0.00 0.00
PUERTA DE MADERA AGUANO INGLUYE MARCO Y ACCESORIOS E Entrada 0.00 0.00 0.00
25 UND 0.00
INSTALACION D ACCESORIOS 2.30 X 1.20. Salida 0.00 0.00 0.00
Entrada 0.00 0.00 0.00
VENTANA DE MADERA AGUANO DE 1.70 X 1.20 M CON VIDRIO SEMIDOLE
26 UND 0.00
INCLUYE BARRA DE PROTECCION FIERRO LISO DE 1/2 Y PORTAÑUELAS 0.00 0.00 0.00
Salida
IMPLEMENTOS DE SEGURIDAD
Entrada 10 10.00 0.00 10.00
27 CASCO DE PROTECCION UND 2.00
Salida 8 8.00 0.00 8.00
Entrada 10 10.00 0.00 10.00
28 CHALECO DE TRABAJO UND 2.00
Salida 8 8.00 0.00 8.00
Entrada 10 10.00 0.00 10.00
29 BOTAS DE JEBE PAR 2.00
Salida 8 8.00 0.00 8.00
Entrada 10 10.00 0.00 10.00
30 ZAPATOS DE PROTECCION PAR 2.00
Salida 8 8.00 0.00 8.00
Entrada 10 10.00 0.00 10.00
31 LENTES DE PROTECCION UND 2.00
Salida 8 8.00 0.00 8.00
5.04 3 15.12
PERIODO7/1/2019
FECHA 1 2 3 1 2 3 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 SALDO
Entrada 10 10.00 0.00 10.00
32 GUANTES DE CUERO PAR 2.00
Salida 8 8.00 0.00 8.00
5.04 3 15.12
PERIODO7/1/2019
FECHA 1 2 3 1 2 3 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 SALDO
MADERAMEN
Entrada 90 90.00 0.00 90.00
33 MADERA CORRIENTE 2" X 3" X 10 PZA 70.00
Salida 10 10 20.00 0.00 20.00
Entrada 40 40.00 0.00 40.00
34 MADERA CORRIENTE 2" X 2" X 10 PZA 20.00
Salida 5 5 5 5 20.00 0.00 20.00
Entrada 20 20.00 0.00 20.00
35 MADERA CORRIENTE 1 1/2"X 8 X 10 UND 10.00
Salida 5 5 10.00 0.00 10.00
Entrada 45 45.00 0.00 45.00
36 MADERA MACHIHIEMBRADA DE 3/4" X 4" X 10 PQT 45.00
Salida 0.00 0.00 0.00
Entrada 60 60.00 0.00 60.00
37 CARRIZO DE PRIMERA PQT 26.00
Salida 5 2 5 6 5 6 5 34.00 0.00 34.00
OTROS
Entrada 10 10.00 0.00 10.00
38 CAJA OCTAGONAL GALVANIZADO UND 10.00
Salida 0.00 0.00 0.00
Entrada 18 18.00 0.00 18.00
39 CAJA RECTANGULAR METALICO 4" X 4" X 2 1/2" UND 18.00
Salida 0.00 0.00 0.00
Entrada 30 30.00 0.00 30.00
40 TUBO PVC SEL 3/4 UND 30.00
Salida 0.00 0.00 0.00
Entrada 60 60.00 0.00 60.00
41 CURVA PVC -SEL DE 3/4 UND 60.00
Salida 0.00 0.00 0.00
Entrada 2 2.00 0.00 2.00
42 CABLE UNIPOLAR THW N° 12 RLL 2.00
Salida 0.00 0.00 0.00
Entrada 3 3.00 0.00 3.00
43 CABLE UNIPOLAR THW N° 14 RLL 3.00
Salida 0.00 0.00 0.00
Entrada 6 6.00 0.00 6.00
44 LUMINARIA TIPO LED DE 40 WTT EQP 6.00
Salida 0.00 0.00 0.00
Entrada 12 12.00 0.00 12.00
45 TOMACORRIENTE CON LINIA A TIERRA UND 12.00
Salida 0.00 0.00 0.00
Entrada 5 5.00 0.00 5.00
46 INTERRUPTOR DOBLE PARA EMPOTRAR UND 5.00
Salida 0.00 0.00 0.00
Entrada 1 1.00 0.00 1.00
47 INTERRUPTOR SIMPLE UND 1.00
Salida 0.00 0.00 0.00
Entrada 1 1.00 0.00 1.00
48 TABLERO METALICO DE 16 POLOS UND 1.00
Salida 0.00 0.00 0.00
Entrada 1 1.00 0.00 1.00
49 INTERRUPTOR TERMOMAGNETICO 2X 32A UND 1.00
Salida 0.00 0.00 0.00
Entrada 3 3.00 0.00 3.00
50 INTERRUPTOR TERMOMAGNETICO 2X 20A UND 3.00
Salida 0.00 0.00 0.00
Entrada 3 3.00 0.00 3.00
51 CINTA AISLANTE DE 3M UND 3.00
Salida 0.00 0.00 0.00
Entrada 2 2.00 0.00 2.00
52 SOCKET UND 2.00
Salida 0.00 0.00 0.00
Entrada 2 2.00 0.00 2.00
53 LAMPARA AHORRADORA DE 15 W UND 2.00
Salida 0.00 0.00 0.00
COMBUSTIBLE
Entrada 50 50.00 0.00 50.00
54 GASOLINA DE 84 OCTANOS GLN 50.00
Salida 0.00 0.00 0.00
Entrada 60 60.00 0.00 60.00
55 PETROLEO DIESEL 2 GLN 20.00
Salida 20 20 40.00 0.00 40.00
AGREGADOS
Entrada 3 3.00 0.00 3.00
56 ARENA FINA M3 3.00
Salida 0.00 0.00
Entrada 4 4.00 1.00 5.00
67 AREANA GRUESA M3 5.00
Salida 0.00 0.00
Entrada 14 14.00 2.00 16.00
58 HORMIGON M3 14.20
Salida 0.32 0.75 0.73 1.80 1.80
MATERIAL DE ESCRITORIO
Entrada 0.00 0.00 0.00
59 PAPEL BOND 75G TAMAÑO A4 MILL 0.00
Salida 0.00 0.00 0.00
Entrada 0.00 0.00 0.00
60 LAPIZ 2B NEGRO X 12 UNIDADES CJA 0.00
Salida 0.00 0.00 0.00
Entrada 0.00 0.00 0.00
61 THONER PARA IMPRESORA LASER JET M1212 NF MEP (85-A) UND 0.00
Salida 0.00 0.00 0.00
5.04 3 15.12
PERIODO7/1/2019
FECHA 1 2 3 1 2 3 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 SALDO
MATERIALES DE INSTALACIONES SANITARIAS

Entrada 15 15.00 0.00 15.00
62 TUBERIA PVC -SAP C10 C/R DE 1/2 X 5M UND 15.00
Salida 0.00 0.00 0.00
Entrada 6 6.00 0.00 6.00
63 TUBERIA PVC SAL DE 4" UND 6.00
Salida 0.00 0.00 0.00
Entrada 5 5.00 0.00 5.00
64 TUBERIA PVC SAL DE 2" UND 5.00
Salida 0.00 0.00 0.00
Entrada 6 6.00 0.00 6.00
65 CODO DE F G DE 1/2 X 90° UND 6.00
Salida 0.00 0.00 0.00
Entrada 10 10.00 0.00 10.00
66 TEE PVC SAP C/R 1/2" UND 10.00
Salida 0.00 0.00 0.00
Entrada 8 8.00 0.00 8.00
67 ADAPTADOR UPR 1/2" UND 8.00
Salida 0.00 0.00 0.00
Entrada 8 8.00 0.00 8.00
68 UNION UNIVERSAL PVC- SAP C/R 1/2" UND 8.00
Salida 0.00 0.00 0.00
Entrada 6 6.00 0.00 6.00
69 CODO PVC -SAL 2" X 45° UND 6.00
Salida 0.00 0.00 0.00
Entrada 4 4.00 0.00 4.00
70 CODO PVC SAL DE 4"X90° UND 4.00
Salida 0.00 0.00 0.00
Entrada 4 4.00 0.00 4.00
71 TEE PVC -SAL DE 4" A 2" UND 4.00
Salida 0.00 0.00 0.00
Entrada 3 3.00 0.00 3.00
72 TRAMPA "P" PVC SAL DE 2" UND 3.00
Salida 0.00 0.00 0.00
Entrada 4 4.00 0.00 4.00
73 YEE PVC SAL 4" X 2" UND 4.00
Salida 0.00 0.00 0.00
Entrada 3 3.00 0.00 3.00
74 SUMIDERO DE BRONCE DE 2" UND 3.00
Salida 0.00 0.00 0.00
Entrada 4 4.00 0.00 4.00
75 INODORO DE LOZA BLANCA INCLUYE ACCESORIOS UND 4.00
Salida 0.00 0.00 0.00
Entrada 1 1.00 0.00 1.00
76 TANQUE BIOGESTOR DE 1300 LT INCLUYE ACCESORIOS UND 1.00
Salida 0.00 0.00 0.00
Entrada 4 4.00 0.00 4.00
77 NIPLE DE FIERRO GALVANIZADO DE 1/2" X 2" UND 4.00
Salida 0.00 0.00 0.00
Entrada 4 4.00 0.00 4.00
78 VALVULA ESFERICA PVC DE 1/2" UND 4.00
Salida 0.00 0.00 0.00
Entrada 4 4.00 0.00 4.00
79 TUBERIA DE ABASTO DE 1/2 " PARA INODORO UND 4.00
Salida 0.00 0.00 0.00
Entrada 6 6.00 0.00 6.00
80 CODO PVC SAP DE 1/2" X 90° UND 6.00
Salida 0.00 0.00 0.00
4
"MANTENIMIENTO DE LA INFRAESTRUCTURA DE LA CANCHA DEPORTIVA BARRIO DE PISTE DEL DISTRITO DE CALCA, CALCA, CUSCO"
RESIDENTE : ING. RICHART RODRIGO AVILES VALENCIA

PERIODO : MARZO 2020
MARZO
FECHA 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 SALDO
ITEM DESCRIPCION UND TOTAL SALDO
DIAS DOM LUN MAR MIER JUE VIE SAB DOM LUN MAR MIER JUE VIE SAB DOM ANTERIOR
Entrada 0.00
1 CEMENTO PORTLAND TIPO IP (42.5KG) BLS 324.00 156.00
Salida 32 32 32 24 24 24 168.00
Entrada 0.00
2 TEJA DE ARCILLA MECANIZADA UND 100.00 100.00
Salida 0.00
Entrada 0.00
3 THINER GLN 36.00 34.00
Salida 2 2.00
Entrada 0.00
4 PINTURA ESMALTE SINTETICO COLOR BLANCO GLN 5.00 4.00
Salida 1 1.00
Entrada 0.00
5 BARNIZ PARA MADERA COLOR CEDRO GLN 3.00 3.00
Salida 0.00
Entrada 0.00
6 PINTURA ESMALTE SINTETICO COLOR AMARILLO GLN 5.00 4.00
Salida 1 1.00
Entrada 0.00
7 PINTURA ESMALTE SINTETICO COLOR AZUL GLN 6.00 5.00
Salida 1 1.00
Entrada 0.00
8 PINTURA LATEX COLOR MARFIL GLN 5.00 5.00
Salida 0.00
Entrada 0.00
9 IMPRIMANTE PARA PARED COLOR BLANCO X 5 Gln UND 1.00 1.00
Salida 0.00
Entrada 0.00
10 PINTURA ESMALTE SINTETICO COLOR NARANJA GLN 1.00 1.00
Salida 0.00
Entrada 0.00
11 PINTURA ESMALTE SINTETICO COLOR BLANCO HUMO GLN 5.00 5.00
Salida 0.00
Entrada 0.00
12 PINTURA ESMALTE SINTETICO COLOR AZUL ACERO GLN 6.00 6.00
Salida 0.00
Entrada 0.00
13 PINTURA LATEX COLOR AMARILLO GLN 5.00 5.00
Salida 0.00
Entrada 0.00
14 LLAVE DE LAVATORIO CROMADO 1/2" BUENA CALIDAD UND 2.00 2.00
Salida 0.00
Entrada 0.00
15 TAPA DE INODORO BUENA CALIDAD UND 8.00 8.00
Salida 0.00
Entrada 0.00
16 LLAVE PARA URINARIO DE 1/2" (KITS COMPLETO) BUENA CALIDAD UND 4.00 4.00
Salida 0.00
Entrada 0.00
17 GRIFO DE PVC DE 1/2" PARA LAVADERO - BUENA CALIDAD UND 4.00 4.00
Salida 0.00
Entrada 0.00
18 SUMIDERO CROMADO DE 2" BUENA CALIDAD UND 4.00 4.00
Salida 0.00
Entrada 0.00
19 PEGAMENTO PARA PVC X 1/4 gal BUENA CALIDAD UND 1.00 1.00
Salida 0.00
Entrada 0.00
20 ACCESORIOS PARA INODORO ( KITS COMPLETO PARA TANQUE DE A UND 8.00 8.00
Salida 0.00
4

MARZO
FECHA 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 SALDO
Entrada 0.00
21 CHICOTES PARA INODORO BUENA CALIDAD UND 8.00 8.00
Salida 0.00
Entrada 0.00
22 TRAMPA PARA DESAGUE DE 2" BUENA CALIDAD UND 4.00 4.00
Salida 0.00
Entrada 0.00
23 LIJA N° 100 BLS 20.00 10.00
Salida 10 10.00
Entrada 0.00
24 LIJA PARA FIERRO UND 50.00 30.00
Salida 20 20.00
Entrada 0.00
25 LIJA PARA MADERA UND 10.00 10.00
Salida 0.00
Entrada 0.00
26 SOLDADURA KG 15.00 10.00
Salida 5 5.00
Entrada 0.00
27 CINTA TEFLON UND 8.00 8.00
Salida 0.00
Entrada 0.00
28 CHAPA DE 3 GOLPES PARA PUERTA UND 2.00 2.00
Salida 0.00
Entrada 0.00
29 FOCO 100W UND 4.00 4.00
Salida 0.00
Entrada 0.00
30 LIJAR # 40 UND 25.00 15.00
Salida 10 10.00
Entrada 0.00
31 CEPILLO DE ALAMBRE CERDAS DE ACERO INOXIDABLE UND 5.00 3.00
Salida 2 2.00
Entrada 0.00
32 TRAPO INDUSTRIAL KG 2.00 1.60
Salida 0.4 0.40
Entrada 0.00
33 RODILLO PARA PINTAR DE 12" BUENA CALIDAD UND 2.00 2.00
Salida 0.00
Entrada 0.00
34 BROCHA PARA PINTAR DE 2" DE BUENA CALIDAD UND 2.00 2.00
Salida 0.00
Entrada 0.00
Salida 0.00
Entrada 0.00
36 SOGA DE NAYLON DE 5/8" MTS 25.00 25.00
Salida 0.00
Entrada 0.00
37 CARRETILLAS TIPO BUGUI CON LLANTA Y CAMARA (CON ACCESORI UND 0.00 0.00
Salida 0.00
Entrada 0.00
38 ZAPAPICO CON MANGO DE MADERA GRANDE UND 0.00 0.00
Salida 0.00
Entrada 0.00
39 PALA TIPO CUCHARA CON MANGO DE MADERA UND 0.00 0.00
Salida 0.00
Entrada 0.00
40 DISCO DE CORTE PARA METAL 7" UND 1.00 0.00
Salida 1 1.00
Entrada 0.00
41 TECKNOPORT E= 1" UND 10.00 7.00
Salida 1 1 1 3.00
Entrada 0.00
42 CINTA METRICA CONTRA IMPACTO PVC DE 8 m, 2.3 m SIN DOBLAR UND 0.00 0.00
Salida 0.00
Entrada 0.00
43 ALICATE CURVO CORTA ALAMBRE 9" UND 0.00 0.00
Salida 0.00
4

MARZO
FECHA 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 SALDO
Entrada 0.00
44 ALAMBRE NEGRO RECOCIDO Nº8 KG 50.00 50.00
Salida 0.00
Entrada 0.00
Salida 0.00
Entrada 0.00
46 CLAVO DE 3" KG 15.00 10.00
Salida 5 5.00
Entrada 0.00
47 CLAVO DE 4" KG 25.00 20.00
Salida 5 5.00
Entrada 0.00
48 CLAVO DE 2" KG 3.00 2.00
Salida 1 1.00
Entrada 0.00
49 FIERRO CORRGUGADO Fy=4200 Kg/cm2 DE 1/4" VRL 12.00 12.00
Salida 0.00
Entrada 0.00
Salida 0.00
Entrada 0.00
51 FIERRO LISO DE 3/8" VRL 10.00 10.00
Salida 0.00
Entrada 15 15.00
52 ASFALTO LIQUIDO RC 250 GLN 0.00 2.00
Salida 13 13.00
Entrada 10 10.00
53 YESO X 28 KG BLS 0.00 10.00
Salida 0.00
Entrada 4 4.00
54 PINTURA LATEX COLOR AZUL GLN 0.00 4.00
Salida 0.00
Entrada 50 50.00
55 PERNOS CABEZA DE COCHE DE 1/4" X 2" UND 0.00 50.00
Salida 0.00
Entrada 4 4.00
56 TUBO DE FIERRO GALVANIZADO DE 3/4" X 6 m UND 0.00 0.00
Salida 4 4.00
Entrada 3 3.00
57 TUBO DE FIERRO GALVANIZADO DE 2" X 6 m PZA 0.00 3.00
Salida 0.00
Entrada 12 12.00
58 CADENA DE ACERO GALVANIZADO 1/4" MTS 0.00 12.00
Salida 0.00
Entrada 4 4.00
59 ANGULAR DE 1" X 1/8 ESP. UND 0.00 4.00
Salida 0.00
Entrada 1 1.00
60 ALAMBRE DE PUAS DE ACERO GALVANIZADO COLOR PLATA RLL 0.00 1.00
Salida 0.00
Entrada 1 1.00
61 PLANCHA GALVANIZADA DE 1/20" X 4 pies X 8 pies PLN 0.00 0.00
Salida 1 1.00
Entrada 2 2.00
62 CANDADO ARCO DE 60 mm PARA PUERTA METALICA BUENA CALIDA UND 0.00 0.00
Salida 2 2.00
Entrada 3 3.00
63 MALLA OLIMPICA GALVANIZADA 20 ml (largo) x 2.00m (altura) (#12) RLL 0.00 3.00
Salida 0.00
Entrada 9 9.00
64 TUBO DE FIERRO GALVANIZADO DE 3" X 6M UND 0.00 9.00
Salida 0.00
Entrada 2 2.00
65 ANGULAR 1 1/4" X 3/16 UND 0.00 0.00
Salida 2 2.00
Entrada 1 1.00
66 CARTEL DE OBRA DE 3.60 X 2.40 (GIGANTOGRAFIA CON MARCO DE UND 1.00 1.00
Salida 1 1.00
4

MARZO
FECHA 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 SALDO
Entrada 0.00
67 CASCO DE SEGURIDAD COLOR AMARILLO INCLUYE BARBIQUEJO UND 0.00 0.00
Salida 0.00
Entrada 0.00
68 GUANTES DE CUERO CON PALMA REFORZADO PAR 0.00 0.00
Salida 0.00
Entrada 0.00
69 GUANTES DE JEBE- CALIBRE 35 . PAR 0.00 0.00
Salida 0.00
Entrada 0.00
70 MASCARILLA CONTRA POLVO DE PLASTICO DESCARTABLE UND 0.00 0.00
Salida 0.00
Entrada 0.00
71 CHALECO DE SEGURIDAD CON CINTA REFLEXIVA PARA OBREROS UND 0.00 0.00
Salida 0.00
Entrada 0.00
72 BOTAS DE JEBE -COLOR NEGRO TALLAS 39-40 PAR 0.00 0.00
Salida 0.00
Entrada 0.00
73 GUANTE DE HILO CON PALMA DE GOMA PAR 0.00 0.00
Salida 0.00
MADERAMEN 0.00
Entrada 0.00
74 LISTONES DE MADERA 2"X3"X10' PZA 120.00 30.00
Salida 20 30 30 10 90.00
Entrada 0.00
75 TRIPLAY DE 18 mm x 1.20m x 2..40m PLN 30.00 10.00
Salida 10 10.00
Entrada 0.00
76 MADERA AGUANO DE 11/2" X 8" X 10 UND 8.00 8.00
Salida 0.00
COMBUSTIBLE
Entrada 0.00
77 PETROLEO DIESEL GLN 50.00 35.00
Salida 15 15.00
Entrada 0.00
78 GASOLINA DE 90 OCTANOS GLN 25.00 12.00
Salida 3 2 2 2 2 2 13
AGREGADOS
Entrada 0.00
79 ARENA FINA M3 4.00 4.00
Salida 0.00
Entrada 0.00
80 PIEDRA MEDIANA 4" - 6" M3 65.00 24.00
Salida 5.8 4.9 4.9 8.6 8.4 8.4 41.00
Entrada 0.00
81 HORMIGON M3 47.00 30.08
Salida 2.52 2.1 2.1 3.6 3.6 3 16.92
MATERIALES DE ESCRITORIO
Entrada 0.00
82 CUADERNO DE OBRA DE 100 HOJAS C/ TRES HOJAS AUTOCOPIABLE und 0.00 0.00
Salida 0.00
Entrada 0.00
83 NOTAS DE ENTRADA DE ALMACÉN AUTOCOPIATIVO 3 COPIAS X 50 F und 0.00 0.00
Salida 0.00
Entrada 0.00
84 NOTAS DE SALIDA DE ALMACÉN AUTOCOPIATIVO 3 COPIAS X 50 FOL und 0.00 0.00
Salida 0.00
Entrada 0.00
85 PARTES DIARIAS DE EQUIPO MECÁNICO AUTOCOPIATIVO 3 COPIAS X und 0.00 0.00
Salida 0.00
4

MARZO
FECHA 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 SALDO
Entrada 0.00
86 VINCARD (PARA CONTROL VISIBLE DE ALMACÉN) cto 0.00 0.00
Salida 0.00
Entrada 1 1.00
87 ENGRAPADOR GRANDE ALICATE UND 0.00 0.00
Salida 1 1.00
Entrada 5 5.00
88 PAPEL BOND 75 GR A-4 MIL 0.00 0.00
Salida 5 5.00
Entrada 5 5.00
89 ARCHIVADOR DE LOMO ANCHO PARA FORMATO A-4 UND 0.00 0.00
Salida 5 5.00
Entrada 5 5.00
90 BORRADOR DE LÁPIZ UND 0.00 0.00
Salida 5 5.00
Entrada 20 20.00
91 CD EN BLANCO UND 0.00 0.00
Salida 20 20.00
Entrada 2 2.00
92 CORRECTOR UND 0.00 0.00
Salida 2 2.00
Entrada 2 2.00
93 CUADERNO 100 HOJAS UND 0.00 0.00
Salida 2 2.00
Entrada 10 10.00
94 LAPICERO PUNTA FINA COLOR AZUL UND 0.00 0.00
Salida 10 10.00
Entrada 25 25.00
95 FOLDER MANILA UND 0.00 0.00
Salida 25 25.00
Entrada 2 2.00
96 RESALTADOR UND 0.00 0.00
Salida 2 2.00
Entrada 2 2.00
97 SACA GRAPAS UND 0.00 0.00
Salida 2 2.00
Entrada 1 1.00
98 TINTA EPSON T544 AMARILLO DE 70 ml UND 0.00 0.00
Salida 1 1.00
Entrada 1 1.00
99 TINTA EPSON T544 CIAN DE 70 ml UND 0.00 0.00
Salida 1 1.00
Entrada 1 1.00
100 TINTA EPSON T544 MAGENTA DE 70 ml UND 0.00 0.00
Salida 1 1.00
Entrada 1 1.00
101 TINTA EPSON T544 NEGRO DE 70 ml UND 0.00 0.00
Salida 1 1.00
MOVIMIENTO VALORIZADO DE ALMACEN DE OBRA
PERIODO: MARZO 2020
MOVIMIENTO VALORIZADO DE OBRA

PART UND SALDO DEL MES ENTRADA SALIDA SALDO
DETALLES DESCRIPCION INSUMOS P.U. PARCIAL
ANTERIOR
ESPEC CANT PARCIAL CANT. PARCIAL CANT PARCIAL
O/C N° MATERIAL DE CONSTRUCCION
1 O/C N° 0085 CEMENTO PORTLAND TIPO IP (42.5KG) BLS S/.25.50 324.00 8,262.00 0.00 S/. - 168.00 S/. 4,284.00 156.00 S/. 3,978.00
2 O/CN° 108 TEJA DE ARCILLA MECANIZADA UND S/.1.35 100.00 135.00 0.00 S/. - 0.00 S/. - 100.00 S/. 135.00
3 O/C N° 0097 THINER GLN S/.18.00 36.00 648.00 0.00 S/. - 2.00 S/. 36.00 34.00 S/. 612.00
4 O/C N° 0097 PINTURA ESMALTE SINTETICO COLOR BLANCO GLN S/.46.00 5.00 230.00 0.00 S/. - 1.00 S/. 46.00 4.00 S/. 184.00
5 O/C N° 0097 BARNIZ PARA MADERA COLOR CEDRO GLN S/.38.00 3.00 114.00 0.00 S/. - 0.00 S/. - 3.00 S/. 114.00
6 O/C N° 0097 PINTURA ESMALTE SINTETICO COLOR AMARILLO GLN S/.46.00 5.00 230.00 0.00 S/. - 1.00 S/. 46.00 4.00 S/. 184.00
7 O/C N° 0097 PINTURA ESMALTE SINTETICO COLOR AZUL GLN S/.46.00 6.00 276.00 0.00 S/. - 1.00 S/. 46.00 5.00 S/. 230.00
8 O/C N° 0097 PINTURA LATEX COLOR MARFIL GLN S/.26.00 5.00 130.00 0.00 S/. - 0.00 S/. - 5.00 S/. 130.00
9 O/C N° 0097 IMPRIMANTE PARA PARED COLOR BLANCO X 5 Gln UND S/.78.00 1.00 78.00 0.00 S/. - 0.00 S/. - 1.00 S/. 78.00
10 O/C N° 0097 PINTURA ESMALTE SINTETICO COLOR NARANJA GLN S/.46.00 1.00 46.00 0.00 S/. - 0.00 S/. - 1.00 S/. 46.00
11 O/C N° 0097 PINTURA ESMALTE SINTETICO COLOR BLANCO HUMO GLN S/.46.00 5.00 230.00 0.00 S/. - 0.00 S/. - 5.00 S/. 230.00
12 O/C N° 0097 PINTURA ESMALTE SINTETICO COLOR AZUL ACERO GLN S/.46.00 6.00 276.00 0.00 S/. - 0.00 S/. - 6.00 S/. 276.00
13 O/C N° 0097 PINTURA LATEX COLOR AMARILLO GLN S/.26.00 5.00 130.00 0.00 S/. - 0.00 S/. - 5.00 S/. 130.00
14 O/C N ° 133 LLAVE DE LAVATORIO CROMADO 1/2" BUENA CALIDAD UND S/.35.00 2.00 70.00 0.00 S/. - 0.00 S/. - 2.00 S/. 70.00
15 O/C N ° 133 TAPA DE INODORO BUENA CALIDAD UND S/.20.00 8.00 160.00 0.00 S/. - 0.00 S/. - 8.00 S/. 160.00
16 O/C N ° 133 LLAVE PARA URINARIO DE 1/2" (KITS COMPLETO) BUENA CALIDAD UND S/.95.00 4.00 380.00 0.00 S/. - 0.00 S/. - 4.00 S/. 380.00
17 O/C N ° 133 GRIFO DE PVC DE 1/2" PARA LAVADERO - BUENA CALIDAD UND S/.7.00 4.00 28.00 0.00 S/. - 0.00 S/. - 4.00 S/. 28.00
18 O/C N ° 133 SUMIDERO CROMADO DE 2" BUENA CALIDAD UND S/.5.00 4.00 20.00 0.00 S/. - 0.00 S/. - 4.00 S/. 20.00
19 O/C N ° 133 PEGAMENTO PARA PVC X 1/4 gal BUENA CALIDAD UND S/.35.00 1.00 35.00 0.00 S/. - 0.00 S/. - 1.00 S/. 35.00
20 O/C N ° 133 ACCESORIOS PARA INODORO ( KITS COMPLETO PARA TANQUE DE AGUA) BUENA CALIDAD UND S/.20.00 8.00 160.00 0.00 S/. - 0.00 S/. - 8.00 S/. 160.00
21 O/C N ° 133 CHICOTES PARA INODORO BUENA CALIDAD UND S/.12.00 8.00 96.00 0.00 S/. - 0.00 S/. - 8.00 S/. 96.00
22 O/C N ° 133 TRAMPA PARA DESAGUE DE 2" BUENA CALIDAD UND S/.12.00 4.00 48.00 0.00 S/. - 0.00 S/. - 4.00 S/. 48.00
23 O/C N ° 103 LIJA N° 100 UND S/.2.50 20.00 50.00 0.00 S/. - 10.00 S/. 25.00 10.00 S/. 25.00
24 O/C N ° 103 LIJA PARA FIERRO UND S/.2.50 50.00 125.00 0.00 S/. - 20.00 S/. 50.00 30.00 S/. 75.00
25 O/C N ° 103 LIJA PARA MADERA UND S/.3.00 10.00 30.00 0.00 S/. - 0.00 S/. - 10.00 S/. 30.00
26 O/C N ° 103 SOLDADURA KG S/.16.00 15.00 240.00 0.00 S/. - 5.00 S/. 80.00 10.00 S/. 160.00
27 O/C N ° 103 CINTA TEFLON UND S/.2.50 8.00 20.00 0.00 S/. - 0.00 S/. - 8.00 S/. 20.00
28 O/C N ° 103 CHAPA DE 3 GOLPES PARA PUERTA UND S/.90.00 2.00 180.00 0.00 S/. - 0.00 S/. - 2.00 S/. 180.00
29 O/C N ° 103 FOCO 100W UND S/.3.00 4.00 12.00 0.00 S/. - 0.00 S/. - 4.00 S/. 12.00
30 O/C N ° 103 LIJAR # 40 UND S/.2.50 25.00 62.50 0.00 S/. - 10.00 S/. 25.00 15.00 S/. 37.50
31 O/C N ° 103 CEPILLO DE ALAMBRE CERDAS DE ACERO INOXIDABLE UND S/.6.50 5.00 32.50 0.00 S/. - 2.00 S/. 13.00 3.00 S/. 19.50
32 O/C N ° 103 TRAPO INDUSTRIAL KG S/.7.50 2.00 15.00 0.00 S/. - 0.40 S/. 3.00 1.60 S/. 12.00
33 O/C N ° 103 RODILLO PARA PINTAR DE 12" BUENA CALIDAD UND S/.18.00 2.00 36.00 0.00 S/. - 0.00 S/. - 2.00 S/. 36.00
34 O/C N ° 103 BROCHA PARA PINTAR DE 5" DE BUENA CALIDAD UND S/.16.00 2.00 32.00 0.00 S/. - 0.00 S/. - 2.00 S/. 32.00
ANTERIOR
34 O/C N ° 103 BROCHA PARA PINTAR DE 2" DE BUENA CALIDAD UND S/.10.00 2.00 20.00 0.00 S/. - 0.00 S/. - 2.00 S/. 20.00
35 O/C N ° 103 SOGA DE NAYLON DE 5/8" UND S/.10.00 25.00 250.00 0.00 S/. - 0.00 S/. - 25.00 S/. 250.00
36 O/C N ° 103 CARRETILLAS TIPO BUGUI CON LLANTA Y CAMARA (CON ACCESORIOS COMPLETOS) UND S/.145.00 0.00 0.00 0.00 S/. - 0.00 S/. - 0.00 S/. -
37 O/C N ° 103 ZAPAPICO CON MANGO DE MADERA GRANDE UND S/.40.00 0.00 0.00 0.00 S/. - 0.00 S/. - 0.00 S/. -
38 O/C N ° 103 PALA TIPO CUCHARA CON MANGO DE MADERA UND S/.26.00 0.00 0.00 0.00 S/. - 0.00 S/. - 0.00 S/. -
39 O/C N ° 103 DISCO DE CORTE PARA METAL 7" UND S/.9.00 1.00 9.00 0.00 S/. - 1.00 S/. 9.00 0.00 S/. -
40 O/C N ° 103 TECKNOPORT E= 1" UND S/.13.50 10.00 135.00 0.00 S/. - 3.00 S/. 40.50 7.00 S/. 94.50
41 O/C N ° 103 CINTA METRICA CONTRA IMPACTO PVC DE 8 m, 2.3 m SIN DOBLARSE, GANCHO DOBLE UND S/.36.00 0.00 0.00 0.00 S/. - 0.00 S/. - 0.00 S/. -
42 O/C N ° 103 ALICATE CURVO CORTA ALAMBRE 9" UND S/.36.00 0.00 0.00 0.00 S/. - 0.00 S/. - 0.00 S/. -
43 O/CN° 102 ALAMBRE NEGRO RECOCIDO Nº8 KG S/.5.50 50.00 275.00 0.00 S/. - 0.00 S/. - 50.00 S/. 275.00
44 O/CN° 102 ALAMBRE NEGRO RECOCIDO Nº16 KG S/.5.50 10.00 55.00 0.00 S/. - 0.00 S/. - 10.00 S/. 55.00
45 O/CN° 102 CLAVO DE 3" KG S/.5.50 15.00 82.50 0.00 S/. - 5.00 S/. 27.50 10.00 S/. 55.00
48 O/CN° 102 FIERRO CORRGUGADO Fy=4200 Kg/cm2 DE 1/4" VRL S/.8.00 12.00 96.00 0.00 S/. - 0.00 S/. - 12.00 S/. 96.00
49 O/CN° 102 FIERRO CORRGUGADO Fy=4200 Kg/cm2 DE 1/2" VRL S/.27.00 2.00 54.00 0.00 S/. - 0.00 S/. - 2.00 S/. 54.00
50 O/CN° 102 FIERRO LISO DE 3/8" VRL S/.19.00 10.00 190.00 0.00 S/. - 0.00 S/. - 10.00 S/. 190.00
51 O/C N° 176 ASFALTO LIQUIDO RC 250 GLN S/.17.50 0.00 0.00 15.00 S/. 262.50 13.00 S/. 227.50 2.00 S/. 35.00
52 O/C N° 176 YESO X 28 KG BLS S/.8.50 0.00 0.00 10.00 S/. 85.00 0.00 S/. - 10.00 S/. 85.00
53 O/C N° 176 PINTURA LATEX COLOR AZUL GLN S/.30.00 0.00 0.00 4.00 S/. 120.00 0.00 S/. - 4.00 S/. 120.00
54 O/C N° 184 PERNOS CABEZA DE COCHE DE 1/4" X 2" UND S/.0.80 0.00 0.00 50.00 S/. 40.00 0.00 S/. - 50.00 S/. 40.00
55 O/C N° 184 TUBO DE FIERRO GALVANIZADO DE 3/4" X 6 m UND S/.45.00 0.00 0.00 4.00 S/. 180.00 4.00 S/. 180.00 0.00 S/. -
56 O/C N° 184 TUBO DE FIERRO GALVANIZADO DE 2" X 6 m PZA S/.90.00 0.00 0.00 3.00 S/. 270.00 0.00 S/. - 3.00 S/. 270.00
57 O/C N° 184 CADENA DE ACERO GALVANIZADO 1/4" MTS S/.19.00 0.00 0.00 12.00 S/. 228.00 0.00 S/. - 12.00 S/. 228.00
58 O/C N° 184 ANGULAR DE 1" X 1/8 ESP. UND S/.35.00 0.00 0.00 4.00 S/. 140.00 0.00 S/. - 4.00 S/. 140.00
59 O/C N° 184 ALAMBRE DE PUAS DE ACERO GALVANIZADO COLOR PLATA RLL S/.50.00 0.00 0.00 1.00 S/. 50.00 0.00 S/. - 1.00 S/. 50.00
60 O/C N° 184 PLANCHA GALVANIZADA DE 1/20" X 4 pies X 8 pies PLN S/.122.00 0.00 0.00 1.00 S/. 122.00 1.00 S/. 122.00 0.00 S/. -
61 O/C N° 184 CANDADO ARCO DE 60 mm PARA PUERTA METALICA BUENA CALIDAD UND S/.50.00 0.00 0.00 2.00 S/. 100.00 2.00 S/. 100.00 0.00 S/. -
62 O/C N° 184 MALLA OLIMPICA GALVANIZADA 20 ml (largo) x 2.00m (altura) (#12) RLL S/.470.00 0.00 0.00 3.00 S/. 1,410.00 0.00 S/. - 3.00 S/. 1,410.00
63 O/C N° 184 TUBO DE FIERRO GALVANIZADO DE 3" X 6M UND S/.190.00 0.00 0.00 9.00 S/. 1,710.00 0.00 S/. - 9.00 S/. 1,710.00
64 O/C N° 184 ANGULAR 1 1/4" X 3/16 UND S/.60.00 0.00 0.00 2.00 S/. 120.00 2.00 S/. 120.00 0.00 S/. -
65 O/C N° 155 CARTEL DE OBRA DE 3.60 X 2.40 (GIGANTOGRAFIA CON MARCO DE METALICO ) UND S/.550.00 0.00 0.00 1.00 S/. 550.00 1.00 S/. 550.00 0.00 S/. -
66 O/C N° 1258 CASCO DE SEGURIDAD COLOR AMARILLO INCLUYE BARBIQUEJO UND S/.12.00 0.00 0.00 0.00 S/. - 0.00 S/. - 0.00 S/. -
67 O/C N° 1258 GUANTES DE CUERO CON PALMA REFORZADO PAR S/.10.00 0.00 0.00 0.00 S/. - 0.00 S/. - 0.00 S/. -
68 O/C N° 1259 GUANTES DE JEBE- CALIBRE 35 . PAR S/.12.00 0.00 0.00 0.00 S/. - 0.00 S/. - 0.00 S/. -
69 O/C N° 1260 MASCARILLA CONTRA POLVO DE PLASTICO DESCARTABLE UND S/.5.00 0.00 0.00 0.00 S/. - 0.00 S/. - 0.00 S/. -
70 O/C N° 1261 CHALECO DE SEGURIDAD CON CINTA REFLEXIVA PARA OBREROS CON LOGO UND S/.30.00 0.00 0.00 0.00 S/. - 0.00 S/. - 0.00 S/. -
71 O/C N° 1262 BOTAS DE JEBE -COLOR NEGRO TALLAS 39-40 PAR S/.25.00 0.00 0.00 0.00 S/. - 0.00 S/. - 0.00 S/. -
72 O/C N° 1263 GUANTE DE HILO CON PALMA DE GOMA PAR S/.9.00 0.00 0.00 0.00 S/. - 0.00 S/. - 0.00 S/. -
ANTERIOR
MADERAMEN
73 O/C N° 1252 LISTONES DE MADERA 2"X3"X10' PZA S/.15.50 120.00 1,860.00 0.00 S/. - 90.00 S/. 1,395.00 30.00 S/. 465.00
74 O/C N° 1252 TRIPLAY DE 18 mm x 1.20m x 2..40m PLN S/.122.00 30.00 3,660.00 0.00 S/. - 10.00 S/. 1,220.00 20.00 S/. 2,440.00
75 O/C N° 1252 MADERA AGUANO DE 11/2" X 8" X 10 UND S/.58.00 8.00 464.00 0.00 S/. - 0.00 S/. - 8.00 S/. 464.00
COMBUSTIBLE
76 O/C N° 1265 PETROLEO DIESEL GLN S/.14.50 50.00 725.00 0.00 S/. - 15.00 S/. 217.50 35.00 S/. 507.50
77 O/C N° 1265 GASOLINA DE 90 OCTANOS GLN S/.14.20 25.00 355.00 0.00 S/. - 13.00 S/. 184.60 12.00 S/. 170.40
AGREGADOS
78 O/C N° 1257 ARENA FINA M3 S/.80.00 4.00 320.00 0.00 S/. - 0.00 S/. - 4.00 S/. 320.00
79 O/C N° 1258 PIEDRA MEDIANA 4" - 6" M3 S/.70.00 65.00 4,550.00 0.00 S/. - 41.00 S/. 2,870.00 24.00 S/. 1,680.00
80 O/C N° 1259 HORMIGON M3 S/.70.00 47.00 3,290.00 0.00 S/. - 16.92 S/. 1,184.40 48.08 S/. 3,365.60
81 O/C N° 100 CUADERNO DE OBRA DE 100 HOJAS C/ TRES HOJAS AUTOCOPIABLES TIPO BLOCK Und S/.40.00 0.00 0.00 0.00 S/. - 0.00 S/. - 0.00 S/. -
82 O/C N° 101 NOTAS DE ENTRADA DE ALMACÉN AUTOCOPIATIVO 3 COPIAS X 50 FOLIOS Und S/.30.00 0.00 0.00 0.00 S/. - 0.00 S/. - 0.00 S/. -
83 O/C N° 102 NOTAS DE SALIDA DE ALMACÉN AUTOCOPIATIVO 3 COPIAS X 50 FOLIOS Und S/.3.00 0.00 0.00 0.00 S/. - 1.00 S/. 3.00 0.00 S/. -
84 O/C N° 103 PARTES DIARIAS DE EQUIPO MECÁNICO AUTOCOPIATIVO 3 COPIAS X 50 FOLIOS Und S/.30.00 0.00 0.00 0.00 S/. - 0.00 S/. - 0.00 S/. -
85 O/C N° 104 VINCARD (PARA CONTROL VISIBLE DE ALMACÉN) Cto S/.55.00 0.00 0.00 0.00 S/. - 0.00 S/. - 0.00 S/. -
86 O/C N° 105 ENGRAPADOR GRANDE ALICATE Und S/.30.00 0.00 0.00 1.00 S/. 30.00 1.00 S/. 30.00 0.00 S/. -
87 O/C N° 106 PAPEL BOND 75 GR A-4 Mll S/.24.00 0.00 0.00 5.00 S/. 120.00 5.00 S/. 120.00 0.00 S/. -
88 O/C N° 107 ARCHIVADOR DE LOMO ANCHO PARA FORMATO A-4 Und S/.5.50 0.00 0.00 5.00 S/. 27.50 5.00 S/. 27.50 0.00 S/. -
89 O/C N° 108 BORRADOR DE LÁPIZ Und S/.1.50 0.00 0.00 5.00 S/. 7.50 5.00 S/. 7.50 0.00 S/. -
90 O/C N° 109 CD EN BLANCO Und S/.1.80 0.00 0.00 20.00 S/. 36.00 20.00 S/. 36.00 0.00 S/. -
91 O/C N° 110 CORRECTOR Und S/.3.00 0.00 0.00 2.00 S/. 6.00 2.00 S/. 6.00 0.00 S/. -
92 O/C N° 111 CUADERNO 100 HOJAS Und S/.6.00 0.00 0.00 2.00 S/. 12.00 2.00 S/. 12.00 0.00 S/. -
93 O/C N° 112 LAPICERO PUNTA FINA COLOR AZUL Und S/.3.50 0.00 0.00 10.00 S/. 35.00 10.00 S/. 35.00 0.00 S/. -
94 O/C N° 113 FOLDER MANILA Und S/.0.50 0.00 0.00 25.00 S/. 12.50 25.00 S/. 12.50 0.00 S/. -
95 O/C N° 114 RESALTADOR Und S/.3.00 0.00 0.00 2.00 S/. 6.00 2.00 S/. 6.00 0.00 S/. -
96 O/C N° 115 SACA GRAPAS Und S/.6.00 0.00 0.00 2.00 S/. 12.00 2.00 S/. 12.00 0.00 S/. -
97 O/C N° 116 TINTA EPSON T544 AMARILLO DE 70 ml Und S/.45.00 0.00 0.00 1.00 S/. 45.00 1.00 S/. 45.00 0.00 S/. -
98 O/C N° 117 TINTA EPSON T544 CIAN DE 70 ml Und S/.45.00 0.00 0.00 1.00 S/. 45.00 1.00 S/. 45.00 0.00 S/. -
99 O/C N° 118 TINTA EPSON T544 MAGENTA DE 70 ml Und S/.45.00 0.00 0.00 1.00 S/. 45.00 1.00 S/. 45.00 0.00 S/. -
100 O/C N° 119 TINTA EPSON T544 NEGRO DE 70 ml Und S/.45.00 0.00 0.00 1.00 S/. 45.00 1.00 S/. 45.00 0.00 S/. -
TOTAL MATERIAL S/. 29,161.50 S/. 5,872.00 S/. 13,622.50 S/. 22,674.00
324
100
36
4
4
20
50
10
15
25
25
0
0
S/. 122.00
S/. 58.00 0
S/. 14.50 1
S/. 14.20
10
S/. 80.00
S/. 70.00 0
S/. 70.00
50
10
15
25
12
10
0
0
0
0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
O/C 101
Clasificador Cant. Uni Descripción Marca
CASCO DE SEGURIDAD COLOR AMARILLO
2.3.1.99.1.99 10 Und NACIONAL
INCLUYE BARBIQUEJO
2.3.1.99.1.99 5 Par GUANTES DE CUERO CON PALMA REFORZADO NACIONAL
2.3.1.99.1.99 10 Par GUANTES DE JEBE- CALIBRE 35 . PROTEX
MASCARILLA CONTRA POLVO DE PLASTICO
2.3.1.99.1.99 5 Und KAMASA
DESCARTABLE
CHALECO DE SEGURIDAD CON CINTA REFLEXIVA
2.3.1.99.1.99 10 Und NACIONAL
PARA OBREROS CON LOGO
2.3.1.99.1.99 10 Par BOTAS DE JEBE -COLOR NEGRO TALLAS 39-40 NACIONAL
2.3.1.99.1.99 5 Par GUANTE DE HILO CON PALMA DE GOMA WINGS
O/C 85

2.3.1.99.1.99 360 Bls CEMENTO PORTLAND TIPO IP (42.5KG) YURA
O/C 108

2.3.1.99.1.99 1000 Und TEJA DE ARCILLA MECANIZADA PIÑIPANPA
O/C

2.3.1.99.1.99 36 Gln THINER FM
2.3.1.99.1.99 5 Gln PINTURA ESMALTE SINTETICO COLOR BLANCO ANYPSA
2.3.1.99.1.99 3 Gln BARNIZ PARA MADERA COLOR CEDRO FRANJA
2.3.1.99.1.99 5 Gln PINTURA ESMALTE SINTETICO COLOR AMARILLO IMPORTADO
2.3.1.99.1.99 6 Gln PINTURA ESMALTE SINTETICO COLOR AZUL IMPORTADO

2.3.1.99.1.99 5 Gln PINTURA LATEX COLOR MARFIL IMPORTADO
2.3.1.99.1.99 1 Und IMPRIMANTE PARA PARED COLOR BLANCO X 5 Gln MONTANA
2.3.1.99.1.99 1 Gln PINTURA ESMALTE SINTETICO COLOR NARANJA CPP
PINTURA ESMALTE SINTETICO COLOR BLANCO

2.3.1.99.1.99 5 Gln ANYPSA
HUMO
PINTURA ESMALTE SINTETICO COLOR AZUL
2.3.1.99.1.99 6 Gln CPP
ACERO
2.3.1.99.1.99 5 Gln PINTURA LATEX COLOR AMARILLO MONTANA
O/C 113
LLAVE DE LAVATORIO CROMADO 1/2" BUENA
2.3.1.99.1.99 2 Und TABRISUR
CALIDAD
2.3.1.99.1.99 8 Und TAPA DE INODORO BUENA CALIDAD TREBOL
LLAVE PARA URINARIO DE 1/2" (KITS COMPLETO)
2.3.1.99.1.99 4 Und TREBOL
BUENA CALIDAD
GRIFO DE PVC DE 1/2" PARA LAVADERO - BUENA
2.3.1.99.1.99 4 Und ROSSY
CALIDAD
2.3.1.99.1.99 4 Und SUMIDERO CROMADO DE 2" BUENA CALIDAD NACIONAL
2.3.1.99.1.99 1 Und PEGAMENTO PARA PVC X 1/4 gal BUENA CALIDAD OATEY
ACCESORIOS PARA INODORO ( KITS COMPLETO
2.3.1.99.1.99 8 Und ACONY
PARA TANQUE DE AGUA) BUENA CALIDAD
2.3.1.99.1.99 8 Und CHICOTES PARA INODORO BUENA CALIDAD METUSA
2.3.1.99.1.99 4 Und TRAMPA PARA DESAGUE DE 2" BUENA CALIDAD SANY
O/C 125

2.3.1.99.1.99 4 M3 ARENA FINA
2.3.1.99.1.99 77 M3 PIEDRA MEDIANA 4" - 6"
2.3.1.99.1.99 55 M3 HORMIGON
O/C 107

2.3.1.99.1.99 120 Pza LISTONES DE MADERA 2"X3"X10' CORRIENTE
2.3.1.99.1.99 30 Pln TRIPLAY DE 18 mm x 1.20m x 2..40m NACIONAL
2.3.1.99.1.99 8 Und MADERA AGUANO DE 11/2" X 8" X 10 AGUANO
O/C 103
2.3.1.99.1.99 20 Und LIJA N° 100 ABRALIT
2.3.1.99.1.99 50 Und LIJA PARA FIERRO ABRALIT
2.3.1.99.1.99 10 Und LIJA PARA MADERA IMPORTADO
2.3.1.99.1.99 15 Kg SOLDADURA PUNTO AZUL
2.3.1.99.1.99 8 Und CINTA TEFLON IMPORTADO

2.3.1.99.1.99 2 Und CHAPA DE 3 GOLPES PARA PUERTA CANTOL
2.3.1.99.1.99 4 Und FOCO 100W IMPORTADO
2.3.1.99.1.99 25 UND. LIJAR # 40 ABRALIT
CEPILLO DE ALAMBRE CERDAS DE ACERO
2.3.1.99.1.99 5 UND. NACIONAL
INOXIDABLE
2.3.1.99.1.99 2 Kg TRAPO INDUSTRIAL INDUSTRIAL
2.3.1.99.1.99 2 Und RODILLO PARA PINTAR DE 12" BUENA CALIDAD TORO
2.3.1.99.1.99 2 Und BROCHA PARA PINTAR DE 5" DE BUENA CALIDAD C&S
2.3.1.99.1.99 2 Und BROCHA PARA PINTAR DE 2" DE BUENA CALIDAD NACIONAL
2.3.1.99.1.99 25 Mts SOGA DE NAYLON DE 5/8" NACIONAL

CARRETILLAS TIPO BUGUI CON LLANTA Y CAMARA
2.3.1.99.1.99 2 Und TRUPER
(CON ACCESORIOS COMPLETOS)
TRAMONTIN
2.3.1.99.1.99 4 Und ZAPAPICO CON MANGO DE MADERA GRANDE
A
TRAMONTIN
2.3.1.99.1.99 4 Und PALA TIPO CUCHARA CON MANGO DE MADERA
A
2.3.1.99.1.99 1 Und DISCO DE CORTE PARA METAL 7" SKILFUL
2.3.1.99.1.99 10 Und TECKNOPORT E= 1" NACIONAL
CINTA METRICA CONTRA IMPACTO PVC DE 8 m,
2.3.1.99.1.99 3 Und NACIONAL
2.3 m SIN DOBLARSE, GANCHO DOBLE
2.3.1.99.1.99 1 Und ALICATE CURVO CORTA ALAMBRE 9" IMPORTADO
O/C 102

2.3.1.99.1.99 50 Kg ALAMBRE NEGRO RECOCIDO Nº8 PRODAC
2.3.1.99.1.99 10 Kg ALAMBRE NEGRO RECOCIDO Nº16 PRODAC
2.3.1.99.1.99 15 Kg CLAVO DE 3" COMFER
ACEROS
2.3.1.99.1.99 12 Vrl FIERRO CORRGUGADO Fy=4200 Kg/cm2 DE 1/4"
ARQ.
ACEROS
2.3.1.99.1.99 2 Vrl FIERRO CORRGUGADO Fy=4200 Kg/cm2 DE 1/2"
ARQ.
ACEROS
2.3.1.99.1.99 10 var FIERRO LISO DE 3/8"
ARQ.
50 2.3.1.99.1.9 Und PERNOS CABEZA DE COCHE DE 1/4" X 2" 0.6

9
4 2.3.1.99.1.9 Und TUBO DE FIERRO NEGRO DE 3/4" X 5 m 20
9
3 2.3.1.99.1.9 Pza TUBO DE FIERRO GALVANIZADO DE 2" X 6 m 35
9
12 2.3.1.99.1.9 Mts CADENA DE ACERO GALVANIZADO 1/4" 7
9
4 2.3.1.99.1.9 Und ANGULAR DE 1" X 1/8 ESP. 33
9
1 2.3.1.99.1.9 Rll ALAMBRE DE PUAS DE ACERO GALVANIZADO 50
9 COLOR PLATA
1 2.3.1.99.1.9 Pln PLANCHA GALVANIZADA DE 1/20" X 4 pies X 8 60
9 pies
2 2.3.1.99.1.9 Und CANDADO ARCO DE 60 mm PARA PUERTA 35
9 METALICA BUENA CALIDAD
3 2.3.1.99.1.9 Rll MALLA OLIMPICA GALVANIZADA 20 ml (largo) x 290
9 2.00m (altura) (#12)
9 2.3.1.99.1.9 Und TUBO DE FIERRO GALVANIZADO DE 3" X 6M 160
9
2 2.3.1.99.1.9 Und ANGULAR 1 1/4" X 3/16 30
9
O/C 123
2.3.1.3.1.1 50 Gln PETROLEO DIESEL
2.3.1.3.1.1 30 Gln GASOLINA DE 90 OCTANOS
Clasificado
Cantidad r U. Med. Producto Referencial
1 2.3.1.5.1.2 Und ENGRAPADOR GRANDE ALICATE 13
5 2.3.1.5.1.2 Mll PAPEL BOND 75 GR A-4 25
5 2.3.1.5.1.2 Und ARCHIVADOR DE LOMO ANCHO PARA 7
FORMATO A-4
5 2.3.1.5.1.2 Und BORRADOR DE LÁPIZ 2
20 2.3.1.5.1.2 Und CD EN BLANCO 20
2 2.3.1.5.1.2 Und CORRECTOR 5
2 2.3.1.5.1.2 Und CUADERNO 100 HOJAS 7
10 2.3.1.5.1.2 Und LAPICERO PUNTA FINA COLOR AZUL 7
25 2.3.1.5.1.2 Und FOLDER MANILA 1
2 2.3.1.5.1.2 Und RESALTADOR 2
2 2.3.1.5.1.2 Und SACA GRAPAS 5
Clasificado
Cantidad r U. Med. Producto Referencial
1 2.3.1.5.1.1 Und TINTA EPSON T544 AMARILLO DE 70 ml 20
1 2.3.1.5.1.1 Und TINTA EPSON T544 CIAN DE 70 ml 20
1 2.3.1.5.1.1 Und TINTA EPSON T544 MAGENTA DE 70 ml 20
1 2.3.1.5.1.1 Und TINTA EPSON T544 NEGRO DE 70 ml 20

CUADERNO DE OBRA DE 100 HOJAS C/ TRES
2.3.1.5.1.2 1 Und S/M
HOJAS AUTOCOPIABLES TIPO BLOCK
NOTAS DE ENTRADA DE ALMACÉN
2.3.1.5.1.2 2 Und S/M
AUTOCOPIATIVO 3 COPIAS X 50 FOLIOS
NOTAS DE SALIDA DE ALMACÉN AUTOCOPIATIVO 3
2.3.1.5.1.2 2 Und S/M
COPIAS X 50 FOLIOS
PARTES DIARIAS DE EQUIPO MECÁNICO
2.3.1.5.1.2 1 Und S/M
AUTOCOPIATIVO 3 COPIAS X 50 FOLIOS
2.3.1.5.1.2 3 Cto VINCARD (PARA CONTROL VISIBLE DE ALMACÉN) S/M

2.3.1.99.1.99 50 Und PERNOS CABEZA DE COCHE DE 1/4" X 2" IMPORTADO
2.3.1.99.1.99 4 Und TUBO DE FIERRO NEGRO DE 3/4" X 5 m A AREQUIPA
2.3.1.99.1.99 3 Pza TUBO DE FIERRO GALVANIZADO DE 2" X 6 m IMPORTADO
2.3.1.99.1.99 12 Mts CADENA DE ACERO GALVANIZADO 1/4" IMPORTADO
A.
2.3.1.99.1.99 4 Und ANGULAR DE 1" X 1/8 ESP.
AREQUIPA
ALAMBRE DE PUAS DE ACERO GALVANIZADO
2.3.1.99.1.99 1 Rll ANDINO
COLOR PLATA
2.3.1.99.1.99 1 Pln PLANCHA GALVANIZADA DE 1/20" X 4 pies X 8 pies IMPORTADO
CANDADO ARCO DE 60 mm PARA PUERTA

2.3.1.99.1.99 2 Und TRABEX
METALICA BUENA CALIDAD
MALLA OLIMPICA GALVANIZADA 20 ml (largo) x
2.3.1.99.1.99 3 Rll PRODAC
2.00m (altura) (#12)
A.
2.3.1.99.1.99 9 Und TUBO DE FIERRO GALVANIZADO DE 3" X 6M
AREQUIPA
A.
2.3.1.99.1.99 2 Und ANGULAR 1 1/4" X 3/16
AREQUIPA
Unitario Total
S/. 12.00 S/. 120.00
S/. 10.00 S/. 50.00

S/. 12.00 S/. 120.00
S/. 5.00 S/. 25.00
S/. 30.00 S/. 300.00
S/. 25.00 S/. 250.00
S/. 9.00 S/. 45.00

TOTAL S/ S/. 910.00
Unitario Total
S/. 25.50 S/. 9,180.00
TOTAL S/ S/. 9,180.00
Unitario Total
S/. 1.35 S/. 1,350.00
TOTAL S/ S/. 1,350.00
Unitario Total
S/. 18.00 S/. 648.00
S/. 46.00 S/. 230.00
S/. 38.00 S/. 114.00
S/. 46.00 S/. 230.00
S/. 46.00 S/. 276.00

S/. 26.00 S/. 130.00
S/. 78.00 S/. 78.00
S/. 46.00 S/. 46.00
S/. 46.00 S/. 230.00
S/. 46.00 S/. 276.00
S/. 26.00 S/. 130.00

TOTAL S/ S/. 2,388.00
Unitario Total
S/. 35.00 S/. 70.00
S/. 20.00 S/. 160.00
S/. 95.00 S/. 380.00
S/. 7.00 S/. 28.00
S/. 5.00 S/. 20.00
S/. 35.00 S/. 35.00

S/. 20.00 S/. 160.00
S/. 12.00 S/. 96.00
S/. 12.00 S/. 48.00
TOTAL S/ S/. 997.00
Unitario Total
S/. 80.00 S/. 320.00
S/. 70.00 S/. 5,390.00
S/. 70.00 S/. 3,850.00
TOTAL S/ S/. 9,560.00
Unitario Total
S/. 15.50 S/. 1,860.00
S/. 122.00 S/. 3,660.00
S/. 58.00 S/. 464.00
TOTAL S/ S/. 5,984.00
Unitario Total
S/. 2.50 S/. 50.00
S/. 2.50 S/. 125.00
S/. 3.00 S/. 30.00
S/. 16.00 S/. 240.00
S/. 2.50 S/. 20.00

S/. 90.00 S/. 180.00
S/. 3.00 S/. 12.00
S/. 2.50 S/. 62.50
S/. 6.50 S/. 32.50
S/. 7.50 S/. 15.00

S/. 18.00 S/. 36.00
S/. 16.00 S/. 32.00
S/. 10.00 S/. 20.00
S/. 10.00 S/. 250.00
S/. 145.00 S/. 290.00
S/. 40.00 S/. 160.00
S/. 26.00 S/. 104.00
S/. 9.00 S/. 9.00

S/. 13.50 S/. 135.00
S/. 36.00 S/. 108.00
S/. 36.00 S/. 36.00

TOTAL S/ S/. 1,947.00
Unitario Total
S/. 5.50 S/. 275.00
S/. 5.50 S/. 55.00
S/. 5.50 S/. 82.50
S/. 5.50 S/. 137.50
S/. 5.50 S/. 16.50
S/. 8.00 S/. 96.00
S/. 27.00 S/. 54.00
S/. 19.00 S/. 190.00
TOTAL S/ S/. 906.50
S/. 30.00
S/. 80.00
S/. 105.00
S/. 84.00
S/. 132.00
S/. 50.00
S/. 60.00
S/. 70.00
S/. 870.00
S/. 1,440.00
S/. 60.00
Unitario Total
S/. 14.50 S/. 725.00
S/. 14.20 S/. 426.00
TOTAL S/ S/. 1,151.00
Total
S/. 13.00
S/. 125.00
S/. 35.00
S/. 10.00
S/. 400.00
S/. 10.00
S/. 14.00
S/. 70.00
S/. 25.00
S/. 4.00
S/. 10.00
Total
S/. 20.00
S/. 20.00
S/. 20.00
S/. 20.00
Unitario Total
46 46
28 56
28 56
30 30
17 51
TOTAL S/ 239
Unitario Total
0.8 40
45 180
90 270
19 228
35 140
50 50
122 122
50 100
470 1,410.00
190 1,710.00
60 120
TOTAL S/ 4,370.00
GERENCIA DE INFRAESTRUCTURA Y DESARROLLO URBANO
RESUMEN DE MOVIMIENTO VALORIZADO DE ALMACEN DE OBRA
PERIODO : AL 14/03/2020
PART FEBRERO MARZO MOVIMIENTO TOTAL SALDO ACTUAL

DESCRIPCION INSUMOS U.M. P.U.
ESPEC INGRESOS EGRESOS INGRESOS EGRESOS INGRESOS EGRESOS CANT. S/.
1 CEMENTO PORTLAND TIPO IP (42.5KG) BLS 25.50 360.00 36.00 0.00 168.00 0.00 4284.00 156.00 3978.00
2 TEJA DE ARCILLA MECANIZADA UND 1.35 1000.00 900.00 0.00 0.00 0.00 0.00 100.00 135.00
3 THINER GLN 18.00 36.00 0.00 0.00 2.00 0.00 36.00 34.00 612.00
4 PINTURA ESMALTE SINTETICO COLOR BLANCO GLN 46.00 5.00 0.00 0.00 1.00 0.00 46.00 4.00 184.00
5 BARNIZ PARA MADERA COLOR CEDRO GLN 38.00 3.00 0.00 0.00 0.00 0.00 0.00 3.00 114.00
6 PINTURA ESMALTE SINTETICO COLOR AMARILLO GLN 46.00 5.00 0.00 0.00 1.00 0.00 46.00 4.00 184.00
7 PINTURA ESMALTE SINTETICO COLOR AZUL GLN 46.00 6.00 0.00 0.00 1.00 0.00 46.00 5.00 230.00
8 PINTURA LATEX COLOR MARFIL GLN 26.00 5.00 0.00 0.00 0.00 0.00 0.00 5.00 130.00
9 IMPRIMANTE PARA PARED COLOR BLANCO X 5 Gln UND 78.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 78.00
10 PINTURA ESMALTE SINTETICO COLOR NARANJA GLN 46.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 46.00
11 PINTURA ESMALTE SINTETICO COLOR BLANCO HUMO GLN 46.00 5.00 0.00 0.00 0.00 0.00 0.00 5.00 230.00
12 PINTURA ESMALTE SINTETICO COLOR AZUL ACERO GLN 46.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 276.00
13 PINTURA LATEX COLOR AMARILLO GLN 26.00 5.00 0.00 0.00 0.00 0.00 0.00 5.00 130.00
14 LLAVE DE LAVATORIO CROMADO 1/2" BUENA CALIDAD UND 35.00 2.00 0.00 0.00 0.00 0.00 0.00 2.00 70.00
15 TAPA DE INODORO BUENA CALIDAD UND 20.00 8.00 0.00 0.00 0.00 0.00 0.00 8.00 160.00
16 LLAVE PARA URINARIO DE 1/2" (KITS COMPLETO) BUENA CALIDAD UND 95.00 4.00 0.00 0.00 0.00 0.00 0.00 4.00 380.00
17 GRIFO DE PVC DE 1/2" PARA LAVADERO - BUENA CALIDAD UND 7.00 4.00 0.00 0.00 0.00 0.00 0.00 4.00 28.00
18 SUMIDERO CROMADO DE 2" BUENA CALIDAD UND 5.00 4.00 0.00 0.00 0.00 0.00 0.00 4.00 20.00
19 PEGAMENTO PARA PVC X 1/4 gal BUENA CALIDAD UND 35.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 35.00
20 ACCESORIOS PARA INODORO ( KITS COMPLETO PARA TANQUE DE AGUA) B UND 20.00 8.00 0.00 0.00 0.00 0.00 0.00 8.00 160.00
21 CHICOTES PARA INODORO BUENA CALIDAD UND 12.00 8.00 0.00 0.00 0.00 0.00 0.00 8.00 96.00
22 TRAMPA PARA DESAGUE DE 2" BUENA CALIDAD UND 12.00 4.00 0.00 0.00 0.00 0.00 0.00 4.00 48.00
23 LIJA N° 100 UND 2.50 20.00 0.00 0.00 10.00 0.00 25.00 10.00 25.00
24 LIJA PARA FIERRO UND 2.50 50.00 0.00 0.00 20.00 0.00 50.00 30.00 75.00
25 LIJA PARA MADERA UND 3.00 10.00 0.00 0.00 0.00 0.00 0.00 10.00 30.00
26 SOLDADURA KG 16.00 15.00 0.00 0.00 5.00 0.00 80.00 10.00 160.00
27 CINTA TEFLON UND 2.50 8.00 0.00 0.00 0.00 0.00 0.00 8.00 20.00
28 CHAPA DE 3 GOLPES PARA PUERTA UND 90.00 2.00 0.00 0.00 0.00 0.00 0.00 2.00 180.00
29 FOCO 100W UND 3.00 4.00 0.00 0.00 0.00 0.00 0.00 4.00 12.00
30 LIJAR # 40 UND 2.50 25.00 0.00 0.00 10.00 0.00 25.00 15.00 37.50
31 CEPILLO DE ALAMBRE CERDAS DE ACERO INOXIDABLE UND 6.50 5.00 0.00 0.00 2.00 0.00 13.00 3.00 19.50
32 TRAPO INDUSTRIAL KG 7.50 2.00 0.00 0.00 0.40 0.00 3.00 1.60 12.00
33 RODILLO PARA PINTAR DE 12" BUENA CALIDAD UND 18.00 2.00 0.00 0.00 0.00 0.00 0.00 2.00 36.00
34 BROCHA PARA PINTAR DE 5" DE BUENA CALIDAD UND 16.00 2.00 0.00 0.00 0.00 0.00 0.00 2.00 32.00
34 BROCHA PARA PINTAR DE 2" DE BUENA CALIDAD UND 10.00 2.00 0.00 0.00 0.00 0.00 0.00 2.00 20.00
35 SOGA DE NAYLON DE 5/8" UND 10.00 25.00 0.00 0.00 0.00 0.00 0.00 25.00 250.00
36 CARRETILLAS TIPO BUGUI CON LLANTA Y CAMARA (CON ACCESORIOS COM UND 145.00 2.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00
37 ZAPAPICO CON MANGO DE MADERA GRANDE UND 40.00 4.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00
38 PALA TIPO CUCHARA CON MANGO DE MADERA UND 26.00 4.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00
39 DISCO DE CORTE PARA METAL 7" UND 9.00 1.00 0.00 0.00 1.00 0.00 9.00 0.00 0.00
40 TECKNOPORT E= 1" UND 13.50 10.00 0.00 0.00 3.00 0.00 40.50 7.00 94.50
41 CINTA METRICA CONTRA IMPACTO PVC DE 8 m, 2.3 m SIN DOBLARSE, GA UND 36.00 3.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00
42 ALICATE CURVO CORTA ALAMBRE 9" UND 36.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00
43 ALAMBRE NEGRO RECOCIDO Nº8 KG 5.50 50.00 0.00 0.00 0.00 0.00 0.00 50.00 275.00
44 ALAMBRE NEGRO RECOCIDO Nº16 KG 5.50 10.00 0.00 0.00 0.00 0.00 0.00 10.00 55.00
45 CLAVO DE 3" KG 5.50 15.00 0.00 0.00 5.00 0.00 27.50 10.00 55.00
46 CLAVO DE 4" KG 5.50 25.00 0.00 0.00 5.00 0.00 27.50 20.00 110.00
47 CLAVO DE 2" KG 5.50 3.00 0.00 0.00 1.00 0.00 5.50 2.00 11.00
48 FIERRO CORRGUGADO Fy=4200 Kg/cm2 DE 1/4" VRL 8.00 12.00 0.00 0.00 0.00 0.00 0.00 12.00 96.00
49 FIERRO CORRGUGADO Fy=4200 Kg/cm2 DE 1/2" VRL 27.00 2.00 0.00 0.00 0.00 0.00 0.00 2.00 54.00
50 FIERRO LISO DE 3/8" VRL 19.00 10.00 0.00 0.00 0.00 0.00 0.00 10.00 190.00
51 ASFALTO LIQUIDO RC 250 GLN 17.50 15.00 13.00 262.50 227.50 2.00 35.00
52 YESO X 28 KG BLS 8.50 10.00 0.00 85.00 0.00 10.00 85.00
53 PINTURA LATEX COLOR AZUL GLN 30.00 4.00 0.00 120.00 0.00 4.00 120.00
54 PERNOS CABEZA DE COCHE DE 1/4" X 2" UND 0.80 50.00 0.00 40.00 0.00 50.00 40.00
55 TUBO DE FIERRO GALVANIZADO DE 3/4" X 6 m UND 45.00 4.00 4.00 180.00 180.00 0.00 0.00
56 TUBO DE FIERRO GALVANIZADO DE 2" X 6 m PZA 90.00 3.00 0.00 270.00 0.00 3.00 270.00
57 CADENA DE ACERO GALVANIZADO 1/4" MTS 19.00 12.00 0.00 228.00 0.00 12.00 228.00
58 ANGULAR DE 1" X 1/8 ESP. UND 35.00 4.00 0.00 140.00 0.00 4.00 140.00
59 ALAMBRE DE PUAS DE ACERO GALVANIZADO COLOR PLATA RLL 50.00 1.00 0.00 50.00 0.00 1.00 50.00
60 PLANCHA GALVANIZADA DE 1/20" X 4 pies X 8 pies PLN 122.00 1.00 1.00 122.00 122.00 0.00 0.00
61 CANDADO ARCO DE 60 mm PARA PUERTA METALICA BUENA CALIDAD UND 50.00 2.00 2.00 100.00 100.00 0.00 0.00
62 MALLA OLIMPICA GALVANIZADA 20 ml (largo) x 2.00m (altura) (#12) RLL 470.00 3.00 0.00 1410.00 0.00 3.00 1410.00
63 TUBO DE FIERRO GALVANIZADO DE 3" X 6M UND 190.00 9.00 0.00 1710.00 0.00 9.00 1710.00
64 ANGULAR 1 1/4" X 3/16 UND 60.00 2.00 2.00 120.00 120.00 0.00 0.00
65 CARTEL DE OBRA DE 3.60 X 2.40 (GIGANTOGRAFIA CON MARCO DE METALI UND 550.00 1.00 1.00 550.00 550.00 0.00 0.00
66 CASCO DE SEGURIDAD COLOR AMARILLO INCLUYE BARBIQUEJO UND 12.00 10.00 10.00 0.00 0.00 10.00 10.00 0.00 0.00
67 GUANTES DE CUERO CON PALMA REFORZADO PAR 10.00 5.00 5.00 0.00 0.00 5.00 5.00 0.00 0.00
68 GUANTES DE JEBE- CALIBRE 35 . PAR 12.00 10.00 10.00 0.00 0.00 10.00 10.00 0.00 0.00
69 MASCARILLA CONTRA POLVO DE PLASTICO DESCARTABLE UND 5.00 5.00 5.00 0.00 0.00 5.00 5.00 0.00 0.00
70 CHALECO DE SEGURIDAD CON CINTA REFLEXIVA PARA OBREROS CON LO UND 30.00 10.00 10.00 0.00 0.00 10.00 10.00 0.00 0.00
71 BOTAS DE JEBE -COLOR NEGRO TALLAS 39-40 PAR 25.00 10.00 10.00 0.00 0.00 10.00 10.00 0.00 0.00
72 GUANTE DE HILO CON PALMA DE GOMA PAR 9.00 5.00 5.00 0.00 0.00 5.00 5.00 0.00 0.00
MADERAMEN
73 LISTONES DE MADERA 2"X3"X10' PZA 15.50 120.00 0.00 120.00 90.00 0.00 90.00 30.00 465.00
74 TRIPLAY DE 18 mm x 1.20m x 2..40m PLN 122.00 30.00 0.00 30.00 10.00 0.00 10.00 20.00 2440.00
75 MADERA AGUANO DE 11/2" X 8" X 10 UND 58.00 8.00 0.00 8.00 0.00 0.00 0.00 8.00 464.00
COMBUSTIBLE
76 PETROLEO DIESEL GLN 14.50 50.00 0.00 0.00 15.00 50.00 15.00 35.00 507.50
77 GASOLINA DE 90 OCTANOS GLN 14.20 30.00 5.00 0.00 13.00 30.00 18.00 12.00 170.40
AGREGADOS
78 ARENA FINA M3 80.00 4.00 0.00 0.00 0.00 0.00 0.00 4.00 320.00
79 PIEDRA MEDIANA 4" - 6" M3 70.00 77.00 12.00 0.00 41.00 0.00 2870.00 24.00 1680.00
80 HORMIGON M3 70.00 55.00 8.00 0.00 16.92 0.00 1184.40 48.08 3365.60
81 CUADERNO DE OBRA DE 100 HOJAS C/ TRES HOJAS AUTOCOPIABLES TIPO Und 46.00 1.00 1.00 0.00 0.00 1.00 1.00 0.00 0.00
82 NOTAS DE ENTRADA DE ALMACÉN AUTOCOPIATIVO 3 COPIAS X 50 FOLIOS Und 28.00 2.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00
83 NOTAS DE SALIDA DE ALMACÉN AUTOCOPIATIVO 3 COPIAS X 50 FOLIOS Und 28.00 2.00 2.00 0.00 1.00 0.00 3.00 0.00 0.00
84 PARTES DIARIAS DE EQUIPO MECÁNICO AUTOCOPIATIVO 3 COPIAS X 50 FO Und 30.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00
85 VINCARD (PARA CONTROL VISIBLE DE ALMACÉN) Cto 17.00 3.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00
86 ENGRAPADOR GRANDE ALICATE Und 30.00 1.00 1.00 30.00 30.00 0.00 0.00
87 PAPEL BOND 75 GR A-4 Mll 24.00 5.00 5.00 120.00 120.00 0.00 0.00
88 ARCHIVADOR DE LOMO ANCHO PARA FORMATO A-4 Und 5.50 5.00 5.00 27.50 27.50 0.00 0.00
89 BORRADOR DE LÁPIZ Und 1.50 5.00 5.00 7.50 7.50 0.00 0.00
90 CD EN BLANCO Und 1.80 20.00 20.00 36.00 36.00 0.00 0.00
91 CORRECTOR Und 3.00 2.00 2.00 6.00 6.00 0.00 0.00
92 CUADERNO 100 HOJAS Und 6.00 2.00 2.00 12.00 12.00 0.00 0.00
93 LAPICERO PUNTA FINA COLOR AZUL Und 3.50 10.00 10.00 35.00 35.00 0.00 0.00
94 FOLDER MANILA Und 0.50 25.00 25.00 12.50 12.50 0.00 0.00
95 RESALTADOR Und 3.00 2.00 2.00 6.00 6.00 0.00 0.00
96 SACA GRAPAS Und 6.00 2.00 2.00 12.00 12.00 0.00 0.00
97 TINTA EPSON T544 AMARILLO DE 70 ml Und 45.00 1.00 1.00 45.00 45.00 0.00 0.00
98 TINTA EPSON T544 CIAN DE 70 ml Und 45.00 1.00 1.00 45.00 45.00 0.00 0.00
99 TINTA EPSON T544 MAGENTA DE 70 ml Und 45.00 1.00 1.00 45.00 45.00 0.00 0.00
100 TINTA EPSON T544 NEGRO DE 70 ml Und 45.00 1.00 1.00 45.00 45.00 0.00 0.00
TOTAL MATERIAL AGREGADO S/. S/. 22,674.00
PERIODO: FEBRERO 2020
MOVIMIENTO VALORIZADO FEBRERO

ANTERIOR
1 O/C N° 85 CEMENTO PORTLAND TIPO IP (42.5KG) BLS S/.25.50 0.00 0.00 360.00 S/. 9,180.00 36.00 S/. 918.00 324.00 S/. 8,262.00
2 O/C N° 108 TEJA DE ARCILLA MECANIZADA UND S/.1.35 0.00 0.00 1,000.00 S/. 1,350.00 900.00 S/. 1,215.00 100.00 S/. 135.00
3 THINER GLN S/.18.00 0.00 0.00 36.00 S/. 648.00 0.00 S/. - 36.00 S/. 648.00
4 PINTURA ESMALTE SINTETICO COLOR BLANCO GLN S/.46.00 0.00 0.00 5.00 S/. 230.00 0.00 S/. - 5.00 S/. 230.00
5 BARNIZ PARA MADERA COLOR CEDRO GLN S/.38.00 0.00 0.00 3.00 S/. 114.00 0.00 S/. - 3.00 S/. 114.00
6 PINTURA ESMALTE SINTETICO COLOR AMARILLO GLN S/.46.00 0.00 0.00 5.00 S/. 230.00 0.00 S/. - 5.00 S/. 230.00
7 PINTURA ESMALTE SINTETICO COLOR AZUL GLN S/.46.00 0.00 0.00 6.00 S/. 276.00 0.00 S/. - 6.00 S/. 276.00
8 O/C N° 97 PINTURA LATEX COLOR MARFIL GLN S/.26.00 0.00 0.00 5.00 S/. 130.00 0.00 S/. - 5.00 S/. 130.00
9 IMPRIMANTE PARA PARED COLOR BLANCO X 5 Gln UND S/.78.00 0.00 0.00 1.00 S/. 78.00 0.00 S/. - 1.00 S/. 78.00
10 PINTURA ESMALTE SINTETICO COLOR NARANJA GLN S/.46.00 0.00 0.00 1.00 S/. 46.00 0.00 S/. - 1.00 S/. 46.00
11 PINTURA ESMALTE SINTETICO COLOR BLANCO HUMO GLN S/.46.00 0.00 0.00 5.00 S/. 230.00 0.00 S/. - 5.00 S/. 230.00
12 PINTURA ESMALTE SINTETICO COLOR AZUL ACERO GLN S/.46.00 0.00 0.00 6.00 S/. 276.00 0.00 S/. - 6.00 S/. 276.00
13 PINTURA LATEX COLOR AMARILLO GLN S/.26.00 0.00 0.00 5.00 S/. 130.00 0.00 S/. - 5.00 S/. 130.00
14 LLAVE DE LAVATORIO CROMADO 1/2" BUENA CALIDAD UND S/.35.00 0.00 0.00 2.00 S/. 70.00 0.00 S/. - 2.00 S/. 70.00
15 TAPA DE INODORO BUENA CALIDAD UND S/.20.00 0.00 0.00 8.00 S/. 160.00 0.00 S/. - 8.00 S/. 160.00
16 LLAVE PARA URINARIO DE 1/2" (KITS COMPLETO) BUENA CALIDAD UND S/.95.00 0.00 0.00 4.00 S/. 380.00 0.00 S/. - 4.00 S/. 380.00
17 GRIFO DE PVC DE 1/2" PARA LAVADERO - BUENA CALIDAD UND S/.7.00 0.00 0.00 4.00 S/. 28.00 0.00 S/. - 4.00 S/. 28.00
18 O/C N° 133 SUMIDERO CROMADO DE 2" BUENA CALIDAD UND S/.5.00 0.00 0.00 4.00 S/. 20.00 0.00 S/. - 4.00 S/. 20.00
19 PEGAMENTO PARA PVC X 1/4 gal BUENA CALIDAD UND S/.35.00 0.00 0.00 1.00 S/. 35.00 0.00 S/. - 1.00 S/. 35.00
20 ACCESORIOS PARA INODORO ( KITS COMPLETO PARA TANQUE DE AGUA) BUENA CALUND S/.20.00 0.00 0.00 8.00 S/. 160.00 0.00 S/. - 8.00 S/. 160.00
21 CHICOTES PARA INODORO BUENA CALIDAD UND S/.12.00 0.00 0.00 8.00 S/. 96.00 0.00 S/. - 8.00 S/. 96.00
22 TRAMPA PARA DESAGUE DE 2" BUENA CALIDAD UND S/.12.00 0.00 0.00 4.00 S/. 48.00 0.00 S/. - 4.00 S/. 48.00
23 LIJA N° 100 UND S/.2.50 0.00 0.00 20.00 S/. 50.00 0.00 S/. - 20.00 S/. 50.00
24 LIJA PARA FIERRO UND S/.2.50 0.00 0.00 50.00 S/. 125.00 0.00 S/. - 50.00 S/. 125.00
25 LIJA PARA MADERA UND S/.3.00 0.00 0.00 10.00 S/. 30.00 0.00 S/. - 10.00 S/. 30.00
26 SOLDADURA KG S/.16.00 0.00 0.00 15.00 S/. 240.00 0.00 S/. - 15.00 S/. 240.00
27 CINTA TEFLON UND S/.2.50 0.00 0.00 8.00 S/. 20.00 0.00 S/. - 8.00 S/. 20.00
28 CHAPA DE 3 GOLPES PARA PUERTA UND S/.90.00 0.00 0.00 2.00 S/. 180.00 0.00 S/. - 2.00 S/. 180.00
29 FOCO 100W UND S/.3.00 0.00 0.00 4.00 S/. 12.00 0.00 S/. - 4.00 S/. 12.00
30 LIJAR # 40 UND S/.2.50 0.00 0.00 25.00 S/. 62.50 0.00 S/. - 25.00 S/. 62.50
31 CEPILLO DE ALAMBRE CERDAS DE ACERO INOXIDABLE UND S/.6.50 0.00 0.00 5.00 S/. 32.50 0.00 S/. - 5.00 S/. 32.50
32 TRAPO INDUSTRIAL KG S/.7.50 0.00 0.00 2.00 S/. 15.00 0.00 S/. - 2.00 S/. 15.00
33 O/C N° 88 RODILLO PARA PINTAR DE 12" BUENA CALIDAD UND S/.18.00 0.00 0.00 2.00 S/. 36.00 0.00 S/. - 2.00 S/. 36.00
34 BROCHA PARA PINTAR DE 5" DE BUENA CALIDAD UND S/.16.00 0.00 0.00 2.00 S/. 32.00 0.00 S/. - 2.00 S/. 32.00
35 BROCHA PARA PINTAR DE 2" DE BUENA CALIDAD UND S/.10.00 0.00 0.00 2.00 S/. 20.00 0.00 S/. - 2.00 S/. 20.00
36 SOGA DE NAYLON DE 5/8" UND S/.10.00 0.00 0.00 25.00 S/. 250.00 0.00 S/. - 25.00 S/. 250.00
37 CARRETILLAS TIPO BUGUI CON LLANTA Y CAMARA (CON ACCESORIOS COMPLETOS) UND S/.145.00 0.00 0.00 2.00 S/. 290.00 2.00 S/. 290.00 0.00 S/. -
O/C N° 88
MOVIMIENTO VALORIZADO FEBRERO

ANTERIOR
38 ZAPAPICO CON MANGO DE MADERA GRANDE UND S/.40.00 0.00 0.00 4.00 S/. 160.00 4.00 S/. 160.00 0.00 S/. -
39 PALA TIPO CUCHARA CON MANGO DE MADERA UND S/.26.00 0.00 0.00 4.00 S/. 104.00 4.00 S/. 104.00 0.00 S/. -
40 DISCO DE CORTE PARA METAL 7" UND S/.9.00 0.00 0.00 1.00 S/. 9.00 0.00 S/. - 1.00 S/. 9.00
41 TECKNOPORT E= 1" UND S/.13.50 0.00 0.00 10.00 S/. 135.00 0.00 S/. - 10.00 S/. 135.00
42 CINTA METRICA CONTRA IMPACTO PVC DE 8 m, 2.3 m SIN DOBLARSE, GANCHO DOBLUND S/.36.00 0.00 0.00 3.00 S/. 108.00 3.00 S/. 108.00 0.00 S/. -
43 ALICATE CURVO CORTA ALAMBRE 9" UND S/.36.00 0.00 0.00 1.00 S/. 36.00 1.00 S/. 36.00 0.00 S/. -
44 ALAMBRE NEGRO RECOCIDO Nº8 KG S/.5.50 0.00 0.00 50.00 S/. 275.00 0.00 S/. - 50.00 S/. 275.00
45 ALAMBRE NEGRO RECOCIDO Nº16 KG S/.5.50 0.00 0.00 10.00 S/. 55.00 0.00 S/. - 10.00 S/. 55.00
46 CLAVO DE 3" KG S/.5.50 0.00 0.00 15.00 S/. 82.50 0.00 S/. - 15.00 S/. 82.50
47 CLAVO DE 4" KG S/.5.50 0.00 0.00 25.00 S/. 137.50 0.00 S/. - 25.00 S/. 137.50
O/C N° 102
48 CLAVO DE 2" KG S/.5.50 0.00 0.00 3.00 S/. 16.50 0.00 S/. - 3.00 S/. 16.50
49 FIERRO CORRGUGADO Fy=4200 Kg/cm2 DE 1/4" VRL S/.8.00 0.00 0.00 12.00 S/. 96.00 0.00 S/. - 12.00 S/. 96.00
50 FIERRO CORRGUGADO Fy=4200 Kg/cm2 DE 1/2" VRL S/.27.00 0.00 0.00 2.00 S/. 54.00 0.00 S/. - 2.00 S/. 54.00
51 FIERRO LISO DE 3/8" VRL S/.19.00 0.00 0.00 10.00 S/. 190.00 0.00 S/. - 10.00 S/. 190.00
52 CASCO DE SEGURIDAD COLOR AMARILLO INCLUYE BARBIQUEJO UND S/.12.00 0.00 0.00 10.00 S/. 120.00 10.00 S/. 120.00 0.00 S/. -
53 GUANTES DE CUERO CON PALMA REFORZADO PAR S/.10.00 0.00 0.00 5.00 S/. 50.00 5.00 S/. 50.00 0.00 S/. -
54 GUANTES DE JEBE- CALIBRE 35 . PAR S/.12.00 0.00 0.00 10.00 S/. 120.00 10.00 S/. 120.00 0.00 S/. -
55 O/C N° 101 MASCARILLA CONTRA POLVO DE PLASTICO DESCARTABLE UND S/.5.00 0.00 0.00 5.00 S/. 25.00 5.00 S/. 25.00 0.00 S/. -
56 CHALECO DE SEGURIDAD CON CINTA REFLEXIVA PARA OBREROS CON LOGO UND S/.30.00 0.00 0.00 10.00 S/. 300.00 10.00 S/. 300.00 0.00 S/. -
57 BOTAS DE JEBE -COLOR NEGRO TALLAS 39-40 PAR S/.25.00 0.00 0.00 10.00 S/. 250.00 10.00 S/. 250.00 0.00 S/. -
58 GUANTE DE HILO CON PALMA DE GOMA PAR S/.9.00 0.00 0.00 5.00 S/. 45.00 5.00 S/. 45.00 0.00 S/. -
MADERAMEN
59 LISTONES DE MADERA 2"X3"X10' PZA S/.15.50 0.00 0.00 120.00 S/. 1,860.00 0.00 S/. - 120.00 S/. 1,860.00
60 O/C N° 107 TRIPLAY DE 18 mm x 1.20m x 2..40m PLN S/.122.00 0.00 0.00 30.00 S/. 3,660.00 0.00 S/. - 30.00 S/. 3,660.00
61 MADERA AGUANO DE 11/2" X 8" X 10 UND S/.58.00 0.00 0.00 8.00 S/. 464.00 0.00 S/. - 8.00 S/. 464.00
COMBUSTIBLE
62 PETROLEO DIESEL GLN S/.14.50 0.00 0.00 50.00 S/. 725.00 0.00 S/. - 50.00 S/. 725.00
O/C N° 123
63 GASOLINA DE 90 OCTANOS GLN S/.14.20 0.00 0.00 30.00 S/. 426.00 5.00 S/. 71.00 25.00 S/. 355.00
AGREGADOS
64 ARENA FINA M3 S/.80.00 0.00 0.00 4.00 S/. 320.00 0.00 S/. - 4.00 S/. 320.00
65 O/C N° 125 PIEDRA MEDIANA 4" - 6" M3 S/.70.00 0.00 0.00 77.00 S/. 5,390.00 12.00 S/. 840.00 65.00 S/. 4,550.00
66 HORMIGON M3 S/.70.00 0.00 0.00 55.00 S/. 3,850.00 8.00 S/. 560.00 47.00 S/. 3,290.00
MATERIALES DE ESCRITORIO
67 S/.46.00 0.00 0.00 1.00 S/. 46.00 1.00 S/. 46.00 0.00 S/. -
CUADERNO DE OBRA DE 100 HOJAS C/ TRES HOJAS AUTOCOPIABLES TIPO BLOCK und
68 S/.28.00 0.00 0.00 2.00 S/. 56.00 2.00 S/. 56.00 0.00 S/. -
NOTAS DE ENTRADA DE ALMACÉN AUTOCOPIATIVO 3 COPIAS X 50 FOLIOS und
69 O/C N° 100 S/.28.00 0.00 0.00 2.00 S/. 56.00 2.00 S/. 56.00 0.00 S/. -
NOTAS DE SALIDA DE ALMACÉN AUTOCOPIATIVO 3 COPIAS X 50 FOLIOS und
70 S/.30.00 0.00 0.00 1.00 S/. 30.00 1.00 S/. 30.00 0.00 S/. -
PARTES DIARIAS DE EQUIPO MECÁNICO AUTOCOPIATIVO 3 COPIAS X 50 FOLIOS und
71 VINCARD (PARA CONTROL VISIBLE DE ALMACÉN) cto S/.17.00 0.00 0.00 3.00 S/. 51.00 3.00 S/. 51.00 0.00 S/. -
TOTAL MATERIAL S/. - S/. 34,612.50 S/. 5,451.00 S/. 29,161.50

0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #NAME?
#NAME? #NAME?
4

PERIODO : 17/02/2020
FEBRERO
FECHA 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 SALDO
DIAS VIER SAB DOM LUN MAR MIER JUE VIE SAB DOM LUN MAR MIER JUE VIE SAB ANTERIOR
Entrada 360 360.00
1 CEMENTO PORTLAND TIPO IP (42.5KG) BLS 0.00 324.00
Salida 36 36.00
Entrada 1000 1000.00
2 TEJA DE ARCILLA MECANIZADA UND 0.00 100.00
Salida 300 300 150 150 900.00
Entrada 36 36.00
3 THINER GLN 0.00 36.00
Salida 0.00
Entrada 5 5.00
4 PINTURA ESMALTE SINTETICO COLOR BLANCO GLN 0.00 5.00
Salida 0.00
Entrada 3 3.00
5 BARNIZ PARA MADERA COLOR CEDRO GLN 0.00 3.00
Salida 0.00
Entrada 5 5.00
6 PINTURA ESMALTE SINTETICO COLOR AMARILLO GLN 0.00 5.00
Salida 0.00
Entrada 6 6.00
7 PINTURA ESMALTE SINTETICO COLOR AZUL GLN 0.00 6.00
Salida 0.00
Entrada 5 5.00
8 PINTURA LATEX COLOR MARFIL GLN 0.00 5.00
Salida 0.00
Entrada 1 1.00
9 IMPRIMANTE PARA PARED COLOR BLANCO X 5 Gln UND 0.00 1.00
Salida 0.00
Entrada 1 1.00
10 PINTURA ESMALTE SINTETICO COLOR NARANJA GLN 0.00 1.00
Salida 0.00
Entrada 5 5.00
11 PINTURA ESMALTE SINTETICO COLOR BLANCO HUMO GLN 0.00 5.00
Salida 0.00
Entrada 6 6.00
12 PINTURA ESMALTE SINTETICO COLOR AZUL ACERO GLN 0.00 6.00
Salida 0.00
Entrada 5 5.00
13 PINTURA LATEX COLOR AMARILLO GLN 0.00 5.00
Salida 0.00
Entrada 2 2.00
14 LLAVE DE LAVATORIO CROMADO 1/2" BUENA CALIDAD UND 0.00 2.00
Salida 0.00
Entrada 8 8.00
15 TAPA DE INODORO BUENA CALIDAD UND 0.00 8.00
Salida 0.00
Entrada 4 4.00
16 LLAVE PARA URINARIO DE 1/2" (KITS COMPLETO) BUENA CALIDAD UND 0.00 4.00
Salida 0.00
Entrada 4 4.00
17 GRIFO DE PVC DE 1/2" PARA LAVADERO - BUENA CALIDAD UND 0.00 4.00
Salida 0.00
Entrada 4 4.00
18 SUMIDERO CROMADO DE 2" BUENA CALIDAD UND 0.00 4.00
Salida 0.00
Entrada 1 1.00
19 PEGAMENTO PARA PVC X 1/4 gal BUENA CALIDAD UND 0.00 1.00
Salida 0.00
Entrada 8 8.00
20 ACCESORIOS PARA INODORO ( KITS COMPLETO PARA TANQUE DE A UND 0.00 8.00
Salida 0.00
Entrada 8 8.00
21 CHICOTES PARA INODORO BUENA CALIDAD UND 0.00 8.00
Salida 0.00
Entrada 4 4.00
22 TRAMPA PARA DESAGUE DE 2" BUENA CALIDAD UND 0.00 4.00
Salida 0.00
Entrada 20 20.00
23 LIJA N° 100 BLS 0.00 20.00
Salida 0.00
4

PERIODO : 17/02/2020
FEBRERO
FECHA 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 SALDO
Entrada 50 50.00
24 LIJA PARA FIERRO UND 0.00 50.00
Salida 0.00
Entrada 10 10.00
25 LIJA PARA MADERA UND 0.00 10.00
Salida 0.00
Entrada 15 15.00
26 SOLDADURA KG 0.00 15.00
Salida 0.00
Entrada 8 8.00
27 CINTA TEFLON UND 0.00 8.00
Salida 0.00
Entrada 2 2.00
28 CHAPA DE 3 GOLPES PARA PUERTA UND 0.00 2.00
Salida 0.00
Entrada 4 4.00
29 FOCO 100W UND 0.00 4.00
Salida 0.00
Entrada 25 25.00
30 LIJAR # 40 UND 0.00 25.00
Salida 0.00
Entrada 5 5.00
31 CEPILLO DE ALAMBRE CERDAS DE ACERO INOXIDABLE UND 0.00 5.00
Salida 0.00
Entrada 2 2.00
32 TRAPO INDUSTRIAL KG 0.00 2.00
Salida 0.00
Entrada 2 2.00
33 RODILLO PARA PINTAR DE 12" BUENA CALIDAD UND 0.00 2.00
Salida 0.00
Entrada 2 2.00
Salida 0.00
Entrada 2 2.00
Salida 0.00
Entrada 25 25.00
35 SOGA DE NAYLON DE 5/8" MTS 0.00 25.00
Salida 0.00
Entrada 2 2.00
36 CARRETILLAS TIPO BUGUI CON LLANTA Y CAMARA (CON ACCESORI UND 0.00 0.00
Salida 2 2.00
Entrada 4 4.00
37 ZAPAPICO CON MANGO DE MADERA GRANDE UND 0.00 0.00
Salida 4 4.00
Entrada 4 4.00
38 PALA TIPO CUCHARA CON MANGO DE MADERA UND 0.00 0.00
Salida 4 4.00
Entrada 1 1.00
39 DISCO DE CORTE PARA METAL 7" UND 0.00 1.00
Salida 0.00
Entrada 10 10.00
40 TECKNOPORT E= 1" UND 0.00 10.00
Salida 0.00
Entrada 3 3.00
41 CINTA METRICA CONTRA IMPACTO PVC DE 8 m, 2.3 m SIN DOBLAR UND 0.00 0.00
Salida 3 3.00
Entrada 1 1.00
42 ALICATE CURVO CORTA ALAMBRE 9" UND 0.00 0.00
Salida 1 1.00
Entrada 50 50.00
Salida 0.00
Entrada 10 10.00
Salida 0.00
Entrada 15 15.00
45 CLAVO DE 3" KG 0.00 15.00
Salida 0.00
Entrada 25 25.00
46 CLAVO DE 4" KG 0.00 25.00
Salida 0.00
4

PERIODO : 17/02/2020
FEBRERO
FECHA 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 SALDO
Entrada 3 3.00
47 CLAVO DE 2" KG 0.00 3.00
Salida 0.00
Entrada 12 12.00
Salida 0.00
Entrada 2 2.00
Salida 0.00
Entrada 10 10.00
50 FIERRO LISO DE 3/8" VRL 0.00 10.00
Salida 0.00
Entrada 10 10.00
28 CASCO DE SEGURIDAD COLOR AMARILLO INCLUYE BARBIQUEJO UND 0.00 0.00
Salida 10 10.00
Entrada 5 5.00
29 GUANTES DE CUERO CON PALMA REFORZADO PAR 0.00 0.00
Salida 5 5.00
Entrada 10 10.00
30 GUANTES DE JEBE- CALIBRE 35 . PAR 0.00 0.00
Salida 10 10.00
Entrada 5 5.00
31 MASCARILLA CONTRA POLVO DE PLASTICO DESCARTABLE UND 0.00 0.00
Salida 5 5.00
Entrada 10 10.00
32 CHALECO DE SEGURIDAD CON CINTA REFLEXIVA PARA OBREROS UND 0.00 0.00
Salida 10 10.00
Entrada 10 10.00
32 BOTAS DE JEBE -COLOR NEGRO TALLAS 39-40 PAR 0.00 0.00
Salida 10 10.00
Entrada 5 5.00
32 GUANTE DE HILO CON PALMA DE GOMA PAR 0.00 0.00
Salida 5 5.00
MADERAMEN
Entrada 120 120.00
34 LISTONES DE MADERA 2"X3"X10' PZA 0.00 120.00
Salida 0.00
Entrada 30 30.00
35 TRIPLAY DE 18 mm x 1.20m x 2..40m PLN 0.00 30.00
Salida 0.00
Entrada 8 8.00
35 MADERA AGUANO DE 11/2" X 8" X 10 UND 0.00 8.00
Salida 0.00
4

PERIODO : 17/02/2020
FEBRERO
FECHA 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 SALDO
COMBUSTIBLE
Entrada 50 50.00
36 PETROLEO DIESEL GLN 0.00 50.00
Salida 0.00
Entrada 30 30.00
37 GASOLINA DE 90 OCTANOS GLN 0.00 25.00
Salida 5 5.00
AGREGADOS
Entrada 4 4.00
38 ARENA FINA M3 0.00 0.00
Salida 4 4.00
Entrada 77 77.00
38 PIEDRA MEDIANA 4" - 6" M3 0.00 65.00
Salida 12 12.00
Entrada 55 55.00
39 HORMIGON M3 0.00 47.00
Salida 8 8.00
40 MATERIALES DE ESCRITORIO
Entrada 1 1.00
41 CUADERNO DE OBRA DE 100 HOJAS C/ TRES HOJAS AUTOCOPIABLE und 0.00 0.00
Salida 1 1.00
Entrada 2 2.00
42 NOTAS DE ENTRADA DE ALMACÉN AUTOCOPIATIVO 3 COPIAS X 50 F und 0.00 0.00
Salida 2 2.00
Entrada 2 2.00
43 NOTAS DE SALIDA DE ALMACÉN AUTOCOPIATIVO 3 COPIAS X 50 FOL und 0.00 0.00
Salida 2 2.00
Entrada 1 1.00
44 PARTES DIARIAS DE EQUIPO MECÁNICO AUTOCOPIATIVO 3 COPIAS X und 0.00 0.00
Salida 1 1.00
Entrada 3 3.00
45 VINCARD (PARA CONTROL VISIBLE DE ALMACÉN) cto 0.00 0.00
Salida 3 3.00
PERIODO: DICIEMBRE 2019
MOVIMIENTO VALORIZADO DICIEMBRE

ANTERIOR
1 CEMENTO PORTLAND TIPO IP (42.5KG) BLS S/.25.50 0.00 0.00 0.00 S/. - 36.00 S/. 918.00 -36.00 S/. -918.00
2 TEJA DE ARCILLA MECANIZADA UND S/.1.35 0.00 0.00 0.00 S/. - 36.00 S/. 48.60 -36.00 S/. -48.60
3 THINER GLN S/.18.00 0.00 0.00 0.00 S/. - 36.00 S/. 648.00 -36.00 S/. -648.00
4 PINTURA ESMALTE SINTETICO COLOR BLANCO GLN S/.46.00 0.00 0.00 0.00 S/. - 36.00 S/. 1,656.00 -36.00 S/. -1,656.00
5 BARNIZ PARA MADERA COLOR CEDRO GLN S/.38.00 0.00 0.00 0.00 S/. - 36.00 S/. 1,368.00 -36.00 S/. -1,368.00
6 PINTURA ESMALTE SINTETICO COLOR AMARILLO GLN S/.46.00 0.00 0.00 0.00 S/. - 36.00 S/. 1,656.00 -36.00 S/. -1,656.00
7 PINTURA ESMALTE SINTETICO COLOR AZUL GLN S/.46.00 0.00 0.00 0.00 S/. - 36.00 S/. 1,656.00 -36.00 S/. -1,656.00
8 PINTURA LATEX COLOR MARFIL GLN S/.26.00 0.00 0.00 0.00 S/. - 36.00 S/. 936.00 -36.00 S/. -936.00
9 IMPRIMANTE PARA PARED COLOR BLANCO X 5 Gln UND S/.78.00 0.00 0.00 0.00 S/. - 36.00 S/. 2,808.00 -36.00 S/. -2,808.00
10 PINTURA ESMALTE SINTETICO COLOR NARANJA GLN S/.46.00 0.00 0.00 0.00 S/. - 36.00 S/. 1,656.00 -36.00 S/. -1,656.00
11 PINTURA ESMALTE SINTETICO COLOR BLANCO HUMO GLN S/.46.00 0.00 0.00 0.00 S/. - 36.00 S/. 1,656.00 -36.00 S/. -1,656.00
12 PINTURA ESMALTE SINTETICO COLOR AZUL ACERO GLN S/.46.00 0.00 0.00 0.00 S/. - 36.00 S/. 1,656.00 -36.00 S/. -1,656.00
13 PINTURA LATEX COLOR AMARILLO GLN S/.26.00 0.00 0.00 0.00 S/. - 36.00 S/. 936.00 -36.00 S/. -936.00
14 LLAVE DE LAVATORIO CROMADO 1/2" BUENA CALIDAD UND S/.35.00 0.00 0.00 0.00 S/. - 36.00 S/. 1,260.00 -36.00 S/. -1,260.00
15 TAPA DE INODORO BUENA CALIDAD UND S/.20.00 0.00 0.00 0.00 S/. - 36.00 S/. 720.00 -36.00 S/. -720.00
16 LLAVE PARA URINARIO DE 1/2" (KITS COMPLETO) BUENA CALIDAD UND S/.95.00 0.00 0.00 0.00 S/. - 36.00 S/. 3,420.00 -36.00 S/. -3,420.00
17 GRIFO DE PVC DE 1/2" PARA LAVADERO - BUENA CALIDAD UND S/.7.00 0.00 0.00 0.00 S/. - 36.00 S/. 252.00 -36.00 S/. -252.00
18 SUMIDERO CROMADO DE 2" BUENA CALIDAD UND S/.5.00 0.00 0.00 0.00 S/. - 36.00 S/. 180.00 -36.00 S/. -180.00
19 PEGAMENTO PARA PVC X 1/4 gal BUENA CALIDAD UND S/.35.00 0.00 0.00 0.00 S/. - 36.00 S/. 1,260.00 -36.00 S/. -1,260.00
20 ACCESORIOS PARA INODORO ( KITS COMPLETO PARA TANQUE DE AGUA) BUENA CAUND S/.20.00 0.00 0.00 0.00 S/. - 36.00 S/. 720.00 -36.00 S/. -720.00
21 CHICOTES PARA INODORO BUENA CALIDAD UND S/.12.00 0.00 0.00 0.00 S/. - 36.00 S/. 432.00 -36.00 S/. -432.00
22 TRAMPA PARA DESAGUE DE 2" BUENA CALIDAD UND S/.12.00 0.00 0.00 0.00 S/. - 36.00 S/. 432.00 -36.00 S/. -432.00
23 LIJA N° 100 UND S/.2.50 0.00 0.00 0.00 S/. - 36.00 S/. 90.00 -36.00 S/. -90.00
24 LIJA PARA FIERRO UND S/.2.50 0.00 0.00 0.00 S/. - 36.00 S/. 90.00 -36.00 S/. -90.00
25 LIJA PARA MADERA UND S/.3.00 0.00 0.00 0.00 S/. - 36.00 S/. 108.00 -36.00 S/. -108.00
26 SOLDADURA KG S/.16.00 0.00 0.00 0.00 S/. - 36.00 S/. 576.00 -36.00 S/. -576.00
27 CINTA TEFLON UND S/.2.50 0.00 0.00 0.00 S/. - 36.00 S/. 90.00 -36.00 S/. -90.00
28 CHAPA DE 3 GOLPES PARA PUERTA UND S/.90.00 0.00 0.00 0.00 S/. - 36.00 S/. 3,240.00 -36.00 S/. -3,240.00
29 FOCO 100W UND S/.3.00 0.00 0.00 0.00 S/. - 36.00 S/. 108.00 -36.00 S/. -108.00
30 LIJAR # 40 UND S/.2.50 0.00 0.00 0.00 S/. - 36.00 S/. 90.00 -36.00 S/. -90.00
31 CEPILLO DE ALAMBRE CERDAS DE ACERO INOXIDABLE UND S/.6.50 0.00 0.00 0.00 S/. - 36.00 S/. 234.00 -36.00 S/. -234.00
32 TRAPO INDUSTRIAL KG S/.7.50 0.00 0.00 0.00 S/. - 36.00 S/. 270.00 -36.00 S/. -270.00
33 RODILLO PARA PINTAR DE 12" BUENA CALIDAD UND S/.18.00 0.00 0.00 0.00 S/. - 36.00 S/. 648.00 -36.00 S/. -648.00
34 BROCHA PARA PINTAR DE 5" DE BUENA CALIDAD UND S/.16.00 0.00 0.00 0.00 S/. - 36.00 S/. 576.00 -36.00 S/. -576.00
34 BROCHA PARA PINTAR DE 2" DE BUENA CALIDAD UND S/.10.00 0.00 0.00 0.00 S/. - 36.00 S/. 360.00 -36.00 S/. -360.00
35 SOGA DE NAYLON DE 5/8" UND S/.10.00 0.00 0.00 0.00 S/. - 36.00 S/. 360.00 -36.00 S/. -360.00
36 CARRETILLAS TIPO BUGUI CON LLANTA Y CAMARA (CON ACCESORIOS COMPLETOS)UND S/.145.00 0.00 0.00 0.00 S/. - 36.00 S/. 5,220.00 -36.00 S/. -5,220.00
37 ZAPAPICO CON MANGO DE MADERA GRANDE UND S/.40.00 0.00 0.00 0.00 S/. - 36.00 S/. 1,440.00 -36.00 S/. -1,440.00
38 PALA TIPO CUCHARA CON MANGO DE MADERA UND S/.26.00 0.00 0.00 0.00 S/. - 36.00 S/. 936.00 -36.00 S/. -936.00
39 DISCO DE CORTE PARA METAL 7" UND S/.9.00 0.00 0.00 0.00 S/. - 36.00 S/. 324.00 -36.00 S/. -324.00
40 TECKNOPORT E= 1" UND S/.13.50 0.00 0.00 0.00 S/. - 36.00 S/. 486.00 -36.00 S/. -486.00
41 CINTA METRICA CONTRA IMPACTO PVC DE 8 m, 2.3 m SIN DOBLARSE, GANCHO DOBUND S/.36.00 0.00 0.00 0.00 S/. - 36.00 S/. 1,296.00 -36.00 S/. -1,296.00
42 ALICATE CURVO CORTA ALAMBRE 9" UND S/.36.00 0.00 0.00 0.00 S/. - 36.00 S/. 1,296.00 -36.00 S/. -1,296.00
43 ALAMBRE NEGRO RECOCIDO Nº8 KG S/.5.50 0.00 0.00 0.00 S/. - 36.00 S/. 198.00 -36.00 S/. -198.00
44 ALAMBRE NEGRO RECOCIDO Nº16 KG S/.5.50 0.00 0.00 0.00 S/. - 36.00 S/. 198.00 -36.00 S/. -198.00
45 CLAVO DE 3" KG S/.5.50 0.00 0.00 0.00 S/. - 36.00 S/. 198.00 -36.00 S/. -198.00
46 CLAVO DE 4" KG S/.5.50 0.00 0.00 0.00 S/. - 36.00 S/. 198.00 -36.00 S/. -198.00
47 CLAVO DE 2" KG S/.5.50 0.00 0.00 0.00 S/. - 36.00 S/. 198.00 -36.00 S/. -198.00
48 FIERRO CORRGUGADO Fy=4200 Kg/cm2 DE 1/4" VRL S/.8.00 0.00 0.00 0.00 S/. - 36.00 S/. 288.00 -36.00 S/. -288.00
49 FIERRO CORRGUGADO Fy=4200 Kg/cm2 DE 1/2" VRL S/.27.00 0.00 0.00 0.00 S/. - 36.00 S/. 972.00 -36.00 S/. -972.00
50 FIERRO LISO DE 3/8" VRL S/.19.00 0.00 0.00 0.00 S/. - 36.00 S/. 684.00 -36.00 S/. -684.00
2 O/C N° 1258 CASCO DE SEGURIDAD COLOR AMARILLO INCLUYE BARBIQUEJO UND S/.12.00 0.00 0.00 0.00 S/. - 10.00 S/. 120.00 -10.00 S/. -120.00
3 O/C N° 1258 GUANTES DE CUERO CON PALMA REFORZADO PAR S/.10.00 0.00 0.00 0.00 S/. - 5.00 S/. 50.00 -5.00 S/. -50.00
4 O/C N° 1259 GUANTES DE JEBE- CALIBRE 35 . PAR S/.12.00 0.00 0.00 0.00 S/. - 5.00 S/. 60.00 -5.00 S/. -60.00
5 O/C N° 1260 MASCARILLA CONTRA POLVO DE PLASTICO DESCARTABLE UND S/.5.00 0.00 0.00 0.00 S/. - 5.00 S/. 25.00 -5.00 S/. -25.00
6 O/C N° 1261 CHALECO DE SEGURIDAD CON CINTA REFLEXIVA PARA OBREROS CON LOGO UND S/.30.00 0.00 0.00 0.00 S/. - 5.00 S/. 150.00 -5.00 S/. -150.00
7 O/C N° 1262 BOTAS DE JEBE -COLOR NEGRO TALLAS 39-40 PAR S/.25.00 0.00 0.00 0.00 S/. - 5.00 S/. 125.00 -5.00 S/. -125.00
8 O/C N° 1263 GUANTE DE HILO CON PALMA DE GOMA PAR S/.9.00 0.00 0.00 0.00 S/. - 5.00 S/. 45.00 -5.00 S/. -45.00
MADERAMEN
7 O/C N° 1252 LISTONES DE MADERA 2"X3"X10' PZA S/.15.50 0.00 0.00 0.00 S/. - 0.00 S/. - 0.00 S/. -
8 O/C N° 1252 TRIPLAY DE 18 mm x 1.20m x 2..40m PLN S/.122.00 0.00 0.00 0.00 S/. - 0.00 S/. - S/. -
9 O/C N° 1252 MADERA AGUANO DE 11/2" X 8" X 10 UND S/.58.00 0.00 0.00 0.00 S/. - 0.00 S/. - 0.00 S/. -
COMBUSTIBLE
10 O/C N° 1265 PETROLEO DIESEL GLN S/.14.50 0.00 0.00 0.00 S/. - 0.00 S/. - 0.00 S/. -
11 O/C N° 1265 GASOLINA DE 90 OCTANOS GLN S/.14.20 0.00 0.00 0.00 S/. - 5.00 S/. 71.00 -5.00 S/. -71.00
AGREGADOS
12 O/C N° 1257 ARENA FINA M3 S/.80.00 0.00 0.00 0.00 S/. - 4.00 S/. 320.00 -4.00 S/. -320.00
13 O/C N° 1258 PIEDRA MEDIANA 4" - 6" M3 S/.70.00 0.00 0.00 0.00 S/. - 4.00 S/. 280.00 -4.00 S/. -280.00
14 O/C N° 1259 HORMIGON M3 S/.70.00 0.00 0.00 0.00 S/. - 4.00 S/. 280.00 -4.00 S/. -280.00
TOTAL MATERIAL S/. - S/. - S/. 48,572.60 S/. -48,572.60

S/. 122.00
S/. 58.00
S/. 14.50
S/. 14.20
S/. 80.00
S/. 70.00
S/. 70.00
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
GERENCIA DE INFRAESTRUCTURA Y DESARROLLO URBANO

MOVIMIENTO DE ALMACEN DE OBRA MENSUAL
PERIODO :OCTUBRE A DICIEMBRE
PART DICIEMBRE MOVIMIENTO TOTAL SALDO ACTUAL

ESPEC INGRESOS EGRESOS INGRESOS EGRESOS CANT. S/.
1 CEMENTO PORTLAND TIPO IP (42.5KG) BLS 25.50 0.00 36.00 0.00 36.00 -36.00 -918.00
2 CASCO DE SEGURIDAD COLOR AMARILLO INCLUYE BA UND 12.00 0.00 10.00 0.00 10.00 -10.00 -120.00
3 GUANTES DE CUERO CON PALMA REFORZADO PAR 10.00 0.00 5.00 0.00 5.00 -5.00 -50.00
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
MADERAMEN
7 LISTONES DE MADERA 2"X3"X10' PZA 15.50 0.00 0.00 0.00 0.00 0.00 0.00
8 TRIPLAY DE 18 mm x 1.20m x 2..40m PLN 122.00 0.00 0.00 0.00 0.00 0.00 0.00
9 MADERA AGUANO DE 11/2" X 8" X 10 UND 58.00 0.00 0.00 0.00 0.00 0.00 0.00
COMBUSTIBLE
10 PETROLEO DIESEL GLN 14.50 0.00 0.00 0.00 0.00 0.00 0.00
11 GASOLINA DE 90 OCTANOS GLN 14.20 0.00 5.00 0.00 5.00 -5.00 -71.00
AGREGADOS
12 ARENA FINA M3 80.00 0.00 4.00 0.00 4.00 -4.00 -320.00
14 HORMIGON M3 70.00 0.00 4.00 0.00 4.00 -4.00 -280.00
TOTAL MATERIAL AGREGADO S/. Err:509

Almacen Barrio Piste Marzo Ur 3

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MUNICIPALIDAD PROVINCIAL DE CALCA

MATERIALES DE INSTALACIONES SANITARIAS

MUNICIPALIDAD PROVINCIAL DE CALCA

RESIDENTE : ING. RICHART RODRIGO AVILES VALENCIA

MUNICIPALIDAD PROVINCIAL DE CALCA

RESIDENTE : ING. RICHART RODRIGO AVILES VALENCIA

MUNICIPALIDAD PROVINCIAL DE CALCA

RESIDENTE : ING. RICHART RODRIGO AVILES VALENCIA

MUNICIPALIDAD PROVINCIAL DE CALCA

RESIDENTE : ING. RICHART RODRIGO AVILES VALENCIA

MUNICIPALIDAD PROVINCIAL DE CALCA

RESIDENTE : ING. RICHART RODRIGO AVILES VALENCIA

MUNICIPALIDAD PROVINCIAL DE CALCA

MOVIMIENTO VALORIZADO DE OBRA

2.3.1.99.1.99 10 Par BOTAS DE JEBE -COLOR NEGRO TALLAS 39-40 NACIONAL

2.3.1.99.1.99 5 Par GUANTE DE HILO CON PALMA DE GOMA WINGS

Clasificador Cant. Uni Descripción Marca

Clasificador Cant. Uni Descripción Marca

Clasificador Cant. Uni Descripción Marca

2.3.1.99.1.99 5 Gln PINTURA ESMALTE SINTETICO COLOR BLANCO ANYPSA

2.3.1.99.1.99 3 Gln BARNIZ PARA MADERA COLOR CEDRO FRANJA

2.3.1.99.1.99 5 Gln PINTURA ESMALTE SINTETICO COLOR AMARILLO IMPORTADO

2.3.1.99.1.99 6 Gln PINTURA ESMALTE SINTETICO COLOR AZUL IMPORTADO

2.3.1.99.1.99 1 Und IMPRIMANTE PARA PARED COLOR BLANCO X 5 Gln MONTANA

2.3.1.99.1.99 1 Gln PINTURA ESMALTE SINTETICO COLOR NARANJA CPP

PINTURA ESMALTE SINTETICO COLOR BLANCO

2.3.1.99.1.99 8 Und CHICOTES PARA INODORO BUENA CALIDAD METUSA

2.3.1.99.1.99 4 Und TRAMPA PARA DESAGUE DE 2" BUENA CALIDAD SANY

Clasificador Cant. Uni Descripción Marca

Clasificador Cant. Uni Descripción Marca

2.3.1.99.1.99 15 Kg SOLDADURA PUNTO AZUL

2.3.1.99.1.99 8 Und CINTA TEFLON IMPORTADO

2.3.1.99.1.99 2 Und BROCHA PARA PINTAR DE 5" DE BUENA CALIDAD C&amp;S

2.3.1.99.1.99 2 Und BROCHA PARA PINTAR DE 2" DE BUENA CALIDAD NACIONAL

2.3.1.99.1.99 25 Mts SOGA DE NAYLON DE 5/8" NACIONAL

Clasificador Cant. Uni Descripción Marca

50 2.3.1.99.1.9 Und PERNOS CABEZA DE COCHE DE 1/4" X 2" 0.6

Clasificador Cant. Uni Descripción Marca

2.3.1.5.1.2 3 Cto VINCARD (PARA CONTROL VISIBLE DE ALMACÉN) S/M

Clasificador Cant. Uni Descripción Marca

2.3.1.99.1.99 1 Pln PLANCHA GALVANIZADA DE 1/20" X 4 pies X 8 pies IMPORTADO

CANDADO ARCO DE 60 mm PARA PUERTA

S/. 12.00 S/. 120.00

S/. 10.00 S/. 50.00

S/. 5.00 S/. 25.00

S/. 30.00 S/. 300.00

S/. 25.00 S/. 250.00

S/. 9.00 S/. 45.00

S/. 46.00 S/. 230.00

S/. 38.00 S/. 114.00

S/. 46.00 S/. 230.00

S/. 46.00 S/. 276.00

S/. 78.00 S/. 78.00

S/. 46.00 S/. 46.00

S/. 46.00 S/. 230.00

S/. 46.00 S/. 276.00

S/. 26.00 S/. 130.00

S/. 35.00 S/. 70.00

S/. 20.00 S/. 160.00

S/. 95.00 S/. 380.00

S/. 7.00 S/. 28.00

S/. 5.00 S/. 20.00

S/. 35.00 S/. 35.00

2.3.1.99.1.99 2 Und BROCHA PARA PINTAR DE 5" DE BUENA CALIDAD C&S