FORMATO INFORME MENSUAL ESPINAR

Separadores

IV. SNTESISV. FICHA TCNICAVI. RESUMEN EJECUTIVOINFORME MENSUAL FEBRERO 2012INFORME MENSUAL FEBRERO 2012INFORME MENSUAL FEBRERO 2012INFORME MENSUAL FEBRERO 2012VII. RECURSOS UTILIZADOSVIII. VALORIZACION FISICA DE OBRAIX REPORTE DE AVANCE FINANCIEROXI. MOVIMIENTO DE ALMACENXII. CONTROLES DE CALIDADXIII. CUADERNO DE OBRAXIV. REGISTRO FOTOGRAFICOXV. ANEXOSINFORME MENSUAL JUNIO 2013X GRAFICOS DE AVANCE DE OBRAOBRA "INSTALACION DEL SISTEMA DE SANEAMIENTO BASICO EN LA COMUNIDAD OQUEBAMBA, DISTRITO DE ESPINAR, PROVINCIA DE ESPINAR - CUSCO."

F11-ReP Fin 02RESUMEN DEL ESTADO FINANCIERO N 03 (JULIO DEL 2013)Monto Fin. S/.:3912,689.29CORRESPONDIENTE AL MES DEJULIOMonto FinanciadoTotal DesembolsadoS/. .............................................Monto Ampliacin PresupuestalMonto Total FinanciadoIntereses GeneradosS/. .............................................DesembolsosFechaInversin a la FechaS/. .............................................123Cuenta Bancaria N.............................................................Total DesembolsadoBanco ....................................................................................OBSERVACIONESITEMRUBROPROGRAMADOABRILMAYOJUNIOJULIOAGOSTOOCTUBRENOVIEMBREDICIEMBREACUMULADOSALDO(S/.)(S/.)(S/.)(S/.)(S/.)(S/-)(S/.)(S/.)( % )(S/.)( % )AGASTOS DE COSTO DIRECTO3,406,310.120.00112,137.73178,508.7437,650.3198,990.40147,811.08911,961.510.00328,296.789.64%3078013.3490.36%90515.132.6 2.3 2.4PERSONAL1,528,353.060.0060,294.7387,206.2414,066.7198,990.4027,535.4836,239.99147,500.97161,567.6810.57%1,366,785.3889.4%2.6 2.3 2.5BIENES1,650,298.750.0049,830.0072,205.5011,235.000.00112,475.60827,892.000.00133,270.508.08%1,517,028.2591.9%2.6 2.3 2.6SERVICIOS140,282.000.00925.000.0011,100.000.007,800.0047,829.52600.0012,025.008.57%128,257.0091.4%2.6 2.3 2.7OTROS87,376.310.001,088.0019,097.001,248.600.000.000.0018,877.0021,433.6024.53%65,942.7175.5%BGASTOS GENERALES294,980.220.0027,595.353,905.000.000.0024,264.6922,559.630.0031,500.3510.68%263479.8789.32%2.6 2.3 2.4PERSONAL234,319.600.0026,523.750.000.000.0021,924.6922,559.630.0026,523.7511.32%207,795.8588.7%2.6 2.3 2.5BIENES16,160.870.000.00720.000.000.002,340.000.000.00720.004.46%15,440.8795.5%2.6 2.3 2.6SERVICIOS38,200.000.000.000.000.000.000.000.000.000.000.00%38,200.00100.0%2.6 2.3 2.7OTROS6,299.750.001,071.603,185.000.000.000.000.000.004,256.6067.57%2,043.15100.0%CGASTOS DE SUPERVISION101,566.830.000.000.000.000.0013,545.3610,487.4815,159.600.000.00%101566.83100.00%2.6 2.3 2.4PERSONAL64,800.000.000.000.000.000.0013,545.3610,487.4815,159.600.000.00%64,800.00100.0%2.6 2.3 2.5BIENES5,824.000.000.000.000.000.000.000.000.000.000.00%5824.00100.0%2.6 2.3 2.6SERVICIOS30,470.000.000.000.000.000.000.000.000.000.000.00%30,470.00100.0%2.6 2.3 2.7OTROS472.830.000.000.000.000.000.000.000.000.00472.83100.0%DGASTOS DE LIQUIDACION46,414.120.000.000.000.000.000.000.000.000.000.00%46414.12100.00%2.6 2.3 2.4PERSONAL0.000.000.000.000.000.000.000.000.000.000.00%0.000.0%2.6 2.3 2.5BIENES0.000.000.000.000.000.000.000.000.000.000.00%0.000.0%2.6 2.3 2.6SERVICIOS46,152.860.000.000.000.000.000.000.000.000.000.00%46,152.86100.0%2.6 2.3 2.7OTROS261.260.000.000.000.000.000.000.000.000.000.00%261.26100.0%EGASTOS EVAL. EXPEDIENTE0.000.000.009,139.500.000.000.000.00%0.00100.00%2.6 2.3 2.4PERSONAL0.000.000.000.000.000.000.000.00%0.000.0%2.6 2.3 2.5BIENES0.000.000.007,639.500.000.000.000.00%0.000.0%2.6 2.3 2.6SERVICIOS0.000.000.001,500.000.000.000.000.00%0.000.0%2.6 2.3 2.7OTROS0.000.000.000.000.000.000.000.00%0.000.0%EGASTOS ELAB. EXPEDIENTE63,418.000.000.000.000.000.0011,148.396,170.000.000.000.00%63418.00100.00%2.6 2.3 2.4PERSONAL0.000.000.000.000.000.000.000.000.000.000.00%0.0000.0%2.6 2.3 2.5BIENES16,241.000.000.000.000.000.000.000.000.000.000.00%16241.000100.0%2.6 2.3 2.6SERVICIOS42,300.000.000.000.000.000.0011,148.394,800.000.000.000.00%42,300.00100.0%2.6 2.3 2.7OTROS4,877.000.000.000.000.000.000.001,370.000.000.000.00%4877.000100.0%TOTAL INVERSION3,912,689.290.00139,733.08182,413.7437,650.3198,990.40205,909.02951,178.620.00359,797.139.20%3,552,892.1690.80%5.26%24.31%0.00%V B RESIDENTEASISTENTE ADMINISTRATIVO_________________________________________________

F11-Res Fin 01M A N I F I E S T O DE G A S T O S N 0372911.4621236.3Junio del 2013RUBRO (del Estado Financiero) : P 384IMPORTETOTALOrden (**)FechaClase (***)No. Orden de C/SRazn Social o NombreDETALLEUnidadCantidadP.U.S/.A. GASTOS DE COSTO DE OBRA (COSTO DIRECTO)0.002.6.2.3.2.4COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA- PERSONALMANO DE OBRA15/27/13PLANILLA0111-OEMUNICIPALIDAD PROVINCIAL DE ESPINARPLANILLA DE REMUNERACIONES DEL PERSONAL OBRERO CORRESPONDIENTE AL MES DE MAYO DEL 2013PLANILLA1.0060294.7360294.7360294.730.0026/28/13PLANILLA0121-OEMUNICIPALIDAD PROVINCIAL DE ESPINARPLANILLA DE REMUNERACIONES DEL PERSONAL OBRERO CORRESPONDIENTE AL MES DE JUNIO DEL 2013PLANILLA1.0087206.2487206.2487206.2437/19/13AGUINALDOMUNICIPALIDAD PROVINCIAL DE ESPINARIMPORTE QUE SE GIRA POR PAGO DE PLANILLA DE AGUINALDO DE FIESTAS PATRIAS, SEGUN PLANILLA 033 - AFP DEL 2013, DE LA OBRA: INSTALACION DE SISTEMA DE SANEAMIENTO BASICO EN LA COMUNIDAD OQUEBAMBA, DISTRITO DE ESPINAR, PROVINCIA DE ESPINAR - CUSCO CORESPONDIENTE AL MES JULIOAGUINALDO1.0014066.7114066.7114066.71Mano de Obra: Total 01161567.680.00161567.680.000.00AA2.6.2.3.2.5COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA- BIENES15/21/13ARENA FINAO/C 2121SM COTAHUASI S.C.R.L.ARENA FINAM3150.0065.009750.009750.0025/16/13CLAVOSO/C 2082PACCO CHACCO JULIACLAVO DE MADERA C/CCABEZA DE 2 1/2" PRODACKG10.004.9049.002754.00CLAVO DE MADERA C/CCABEZA DE 3" PRODACKG400.004.901960.00CLAVO DE MADERA C/CCABEZA DE 4" PRODACKG50.004.90245.00CLAVO DE CALAMINA - PRODACKG100.005.00500.0035/28/13MATERIALESO/C 2277SERVICIOS GENERALES ELENA E.I.R.LALAMBRE NEGRO N16KG4004.501800.00ALAMBRE NEGRO N8KG4004.501800.003600.0045/28/13COMBUSTIBLEO/C 2288EST. DE SERV. SAN JOSEGASOLINA 90 PLUSGLN300.0015.704710.004710.0055/28/13MATERIALESO/C 2202PACSI ATAJO CELIATRIPLAY LUPUNA DE 4' X8'X 4MMUND40.0033.501340.001340.0065/28/13ADQ. DE YESOO/C-2312FERT. SERV. GRL. ELENA.E.I.R.L.YESO DE 25 KG.UND1800.006.0010800.0010800.0075/29/13ADQ. DE CARPASO/C 2347CONTRATISTAS GENERALES ETAPH S.A-C.CARPA CON PISO Y SOBRECARGA TERMICA PARA 2 PERSONASUND1.00180.00180.001000.00CARPA CON PISO Y SOBRECARGA TERMICA PARA 8 PERSONASUND2.00300.00600.00CARPA CON PISO Y SOBRECARGA TERMICA PARA 6 PERSONASUND1.00220.00220.008CARPA CON PISO Y SOBRECARGA TERMICA PARA 4 PERSONASUNDCAJA CHICA95/31/13ARENA GRUESA Y PIEDRA CHANCADAO/C 2389LANDA HUILCA PEDROARENA GRUESA (MAX 3/4")M3150.0045.006750.009690.00PIEDRA CHANCADA DE 1/2" 0 SELECCIONADAM360.0049.002940.00105/31/13PEGAMENTO PVCO/C 2380DISERMUL ANDY S.C.R.L.PEGAMENTO PARA TUBOS PVS - EDIPLASTGLN32.0048.001536.006186.00ADITIVO IMPERMEABILIZANTE SIKA LIQUIDOGLN55.0030.001650.00PEGAMENTO DE PVC X GALON - EDIPLASTGLN60.0050.003000.00Sub Total 0249830.000.0049830.00MES JUNIO 201316/4/13ADQ.DE ACEROO/C 2427FERRETERIA SERVICIOS GENERALES ELENA E.I.R.L.ACERO CORRUGADO DE 1/2" FY =4200 KG/CM2 X 9MTS GRADO 60VAR280.0027.007560.007560.0026/4/13ADQ.DE ACEROO/C 2430FERRETERIA SERVICIOS GENERALES ELENA E.I.R.L.ACERO CORRUGADO DE 3/8" FY =4200 KG/CM2 X 9MTS GRADO 62VAR250.0016.004000.004000.0036/4/13ADQ.DE ACEROO/C 2431FERRETERIA SERVICIOS GENERALES ELENA E.I.R.L.ACERO CORRUGADO DE 1/4" FY =4200 KG/CM2 X 9MTS GRADO 61VAR1070.007.007490.007490.0046/4/13ADQ. DE TAPA METALICAO/C 2451CCORAHUA CCAMA LIDIA MARLELYTAPA METALICA Y ACC.0.40X0.40 1/8UNI4.0078.00312.003072.00TAPA METALICA Y ACC.0.60X0.60 1/8UNI24.00115.002760.006/5/13ADQ. DE VALVULA COMPUERTAO/C-2465WYVALL SOCIEDAD ANONIMA CERRADAVALVULA DE COMPUERTA BRONCE DE 1/2"UND215.0012.502687.507,765.507,765.50VALVULA DE COMPUERTA BRONCE DE 2"UND16.0050.00800.00VALVULA DE COMPUERTA BRONCE DE 1 1/2"UND15.0040.00600.00VALVULA DE COMPUERTA BRONCE DE 1"UND7.0023.00161.00VALVULA DE COMPUERTA BRONCE DE 3/4"UND14.0022.00308.00VALVULA DE PASO DE BRONCE DE 1/2"UND215.0012.202623.00VALVULA DE SISTERNA DE BRONCE DE 1 1/2"UND6.0069.00414.00VALVULA DE SISTERNA DE BRONCE DE 2"UND2.0086.00172.006/5/13ADQ. DE BOLSAS DE DORMIRO/C-2456QUINTO MAMANI PETRONILAADQ. DE BOLSAS DE DORMIRUND3,410.003,410.0056/7/13ADQ. DE PINTURASO/C- 2537ZARATE VARGAS ELSAPINTURA ANTICORROSIVA- MARCA ANIPSAGLN15.0040.00600.009460.00IMPRIMANTE POR GALON - MARCA ANIPSAGLN130.0022.002860.00PINTURA ESMALTE COLOR CELESTE 50 GLN 100 GLN DE C/P - M/ANIPSAGLN150.0040.006000.006/7/13ADQ. DE DEPOSITO DE COMBUSTIBLEO/C-2535CHAISA CHUCHULLO NICOLASAADQ. DE DEPOSITO DE COMBUSTIBLE (CHAVO)UND10.00450.004500.004,500.0066/14/13ADQ. DE MADERA ROLLIZOO/C-2649PUMAYALLI HUAYLLAHUAMAN JENNERMADERA EUCALIPTO ROLLIZO DE 4" X 2MUNI20.0010.00200.00520.00MADERA EUCALIPTO ROLLIZO DE D=3" X 2,80MUNI20.0016.00320.0076/12/13ADQ. DE BOTIQUINO/C 2593CARLOS CHOQUE ROCIOBOTIQUIN DE PRIMEROS AUXILIOS TIPO MALETIN C/EQUIPO MEDICINALUNI4.00105.00420.002683.00CAMILLA DE TRANSPORTE MANUALES -MARCA NACIONALUNI4.00450.001800.00VENDAS ELASTICAS 6X5 MARCA NACIONALRLL10.006.5065.00EXTINTOR AUTOMATICO DE 6 KG PQS-ABC-MARCA NACIONALGLN4.0099.50398.0086/14/13ADQ. DE HERRAMIENTASO/C 2652CCOLQUE HUISA GUILLERMINALLANTAS DE BUGUI - MARCA TRUPERUND20.0012.00240.006699.00CAMARA DE BUGUI TIPO TRUPER-PRETALUND20.0010.00200.00PARCHE PARA CAMARA DE LLANTA DE CARRETILLA BUGUI NACIONALCJA15.0010.00150.00INFLADORUNI2.0015.0030.00LIQUIDO DE - (DE CAMARA DE BUGUI)UNI2.003.006.00MALLA DE NILON TIPO MOSQUITERO (PARA ARENA FINA)MET4.005.0020.00MANQUERA DE NIVEL DE 3/8"MET50.001.0050.00MANQUERA DE NIVEL DE 3/4"MET300.002.00600.00BALDES DE PLASTICO DE 5 GLN (BALDES DE ACEITE USADO)UNI20.006.00120.00CILINDRO DE PLASTICO DE 55 GALONES( DE CAUCHO)UNI15.0070.001050.00BARRETA DE ACERO DE 1" X 1.80mUNI8.0060.00480.00ARPILLERA DOBLE ANCHO DE COLOR ROJOMET100.002.90290.00BROCHA DE 2" PRETALUNI8.004.0032.00HOJA DE SIERRA DE 24" SANFLERUNI40.005.00200.00LIJAR N 80 (METALICO PARA CONCRETO)UNI20.002.0040.00MARTILLO (DE 450 GR CON MANGO DE MADERA)UNI4.0020.0080.00ROMANA DE 50 KILOS NACIONALUNI2.0040.0080.00CANDADO GRANDE (CON LLAVE GRANDE DE BUENA MARCAUNI4.0025.00100.00SERRUCHO DE 24"(MIDIANO DIENTE TRAMADO)UNI6.0020.00120.00CEZALLA-(DE 18")UNI2.0065.00130.00CEZALLA DE 36" (ORIGAL)UNI1.00100.00100.00CORDEL DE NAYLON N 80mmX100MROL7.0010.0070.00WINCHA DE 8METUNI16.007.00112.00WINCHA DE FIBRA DE VIDRIO X 50 METUNI2.0050.00100.00C0MBA DE 14 LIBRAS- FRETALUNI2.0060.00120.00C0MBA DE 25 LIBRAS- FRETALUNI3.00100.00300.00TRAPO INDUSTRIAL DE DIVERSOS COLORESKG30.004.50135.00FRANILA COLO VERDEMET10.006.0060.00ESCOBA DE NAYLON PARA PISO MEDIANAUNI3.006.0018.00CINTA DE SEGURIDAD PARA OBRAS C/AMARILLOROL3.0040.00120.00ESMIRIL ELECTRICO (ANGULAR 4 1/2" DE 1010W)UNI1.00500.00500.00DISCO DE CORTE (PARA ACERO DE 4 1/2")UND40.008.00320.00SIERRA CIRCULAR 1400W ( DE MESA)UND1.00170.00170.00TALADRO ELECTRICO (DE 1000W)UND1.00160.00160.00BRIQUETERA (PARA CONCRETO SEGN R N E)UND1.0090.0090.00CONO DE ABRAHANS CON SU RESPECTIVO BASE Y VARILLAUND1.00110.00110.00MALLA METALICA (DE 3/4" DE 2M X 2MMET6.0030.00180.000.00BALDES DE PLASTICO DE PINTURA DE 4 LITROSUNI8.002.0016.0096/18/13ADQ. DE HERRAMIENTAS MANUALESO/C 2733ZARATE VARGAS ELSAPICO CON MANGO - MARCA TRAMONTINAUNI50.0031.001550.009290.00PALAS CON MANGO DE MADERA-MARCA TRAMONTINAUNI50.0026.001300.00CARRETILLA BUGUI CON LLANTA Y CAMARA -MARCA TRUPERUNI30.00150.004500.00REGLA DE ALUMINIO 2"X 4" 6 M (METALICA DE ALUMINIIO)UNI8.0085.00680.00PLASTICO DE DOBLE ANCHO MARCA NACIONALMET300.004.201260.00106/19/13ADQ. DE TUBO GALVANIZADOO/C-2740NUONCCA PUMA ROBERTINAADQ. DE TUBO GALVANIZADO, SEGUN O/C N 2740. AFECTO A LA META N 384UND10.001,461.001461.00116/19/13ADQ. DE HIPOCLORITOO/C-2742CHACON HUILLCA MARCIALADQ. DE HIPOCLORITO. SEGUN O/C N 2742. AFECTO A LA META N0384UND2,020.002020.00126/26/13ADQ. DE CALAMINA PARA LA OBRA. SEGUN O/C N 2824. AFECTO A LA META N 0384O/C- 2824KANA NOONCCA GIOVANAADQ. DE CALAMINA PARA LA OBRA. SEGUN O/C N 2824. AFECTO A LA META N 0384PLANCHA2,275.002275.00Sub Total 0372205.500.0072205.5066449.50Bienes: Total 02+03122035.500.00122035.50MES JULIO 2013137/10/13ADQ. DE ACCESORIOS PARA TUBOSO/C- 3090B & J SERVICIOS GENERALES Y LOGISTICA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA7,771.00147/23/13ADQ. DE HERRAMIENTAS MANUALESO/C- 3299TAIPE HACHA IRMAZAPAPICOS CON MANGO DE MADERA MARCA TRAMONTINAUND803,464.00PICOS CON MANGO DE MADERA MARCA TRAMONTINAUND402.6.2.3.2.6COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA- SERVICIOSMES MAYO 201315/27/13SERVICIOO/S 2859TAIPE HACHA IRMASERV. DE ALQUILER DE MEZCLADORA DE CONCRETO Y VIBRADORAH.E31.0029.84925.00925.00925.0025/4/13SERVICIOB/V N 0214EMP. TRANSP. TURISMO ESTRELLA DEE DAVIDSERVICIO DE TRAZLADO DE MATERIALESH.M1.00220.00220.00220.00CAJA CHICASub Total 03:925.00925.00MES JULIO 201337/15/13SERVICIOO/S 3834QUISPE HUAMANVILCA RENESERVICIO DE TRAZLADO DE MATERIALESDM75.00148.0011100.0011100.0011,100.0011,100.005997.652.6.2.3.2.7COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA- OTROSGASTADO15/23/13OTROSINF N 63-2013-UE-ORCAJA CHICARENDICION DE CUENTA INF N 63-2013-UE-ORGLN1.001088.001088.001088.001088.00517.00Sub Total 01:1,088.000.01,088.0025/6/13OTROSB/V. N 001469DISTRIBUIDORA LUZBALON DE GAS GLP DE 10 KG. 55/45GLN1.0037.0037.0037.0035/4/13OTROSB/V. N O1064EMPORIO "LA CHACHI"ZANAHORIAKG4.001.506.00130.00CEBOLLAKG4.001.004.00AVASKG3.002.006.00TOMATEKG5.002.0010.00ALVERJASKG3.004.0012.00VAITASKG3.004.0012.00CAM OTEKG3.002.006.00CAJA CHICAYUCAKG3.002.006.00AJOSKG1.003.003.00APIO Y POROKG2.002.505.00ESPINACAKG1.004.004.00PAPAKG30.001.7352.00LIMONKG1.004.004.0045/6/13OTROSB/V N 0127AVARROTES "CASA BLANCA"ARROZKG15.003.0045.00184.00AZUCARKG2.5010.0025.00ACEITE DE COCINAGLN1.0026.0026.00FIDEOBLS1.0028.0028.00AVENABLS1.0020.0020.00HUEVOCASILLERO2.508.0020.00LECHE PURA VIDATARRO10.002.0020.00Sub Total 01:351.000.00351.00CAJA CHICAMES JUNIO 20136/6/13OTROSINF N 72-2013-UE-ORCAJA CHICAREEMBOLSO DE CAJA CHICA DE FUENTE DE FINANCIAMIENTO DE GASTO DE INVERSIONGLN1.00220.00220.00220.00MES JULIO 201317/17/13OTROSB/V N 118CAJA CHICAFRASCO DE TINTA PARA CANON COLOR NEGROFRASCO1.0012.0012.0048.002FRASCO DE TINTA PARA CANON COLOR AZULFRASCO1.0012.0012.003FRASCO DE TINTA PARA CANON COLOR ROJOFRASCO1.0012.0012.004FRASCO DE TINTA PARA CANON COLOR AMARILLOFRASCO1.0012.0012.0057/17/13OTROSB/V N 2686CAJA CHICAPAQUETES DE PEPSI X 500 MLPAQ4.0018.0072.0072.0067/17/13OTROSB/V N 506CAJA CHICASACO DE ARROZ EXTRASACO1.00100.00100.00223.007SACO DE AZUCAR RUBIASACO1.0095.0095.008PAQUETE DE FIDEOS MAXIMOSACO1.0028.0028.0097/17/13OTROSB/V N 6877CAJA CHICACONFECCION DE SELLOUND1.008.008.008.00107/17/13OTROSB/V N 1144CAJA CHICAPAPAARROBA4.0014.0056.00223.0011CAMOTEKG10.002.0020.0012ZAPALLOKG7.002.0014.0013ZANAHORIAKG6.001.509.0014LECHUGA Y ALGAUND10.001.0010.0015CEBOLLAKG5.001.507.5016VAINILLAKG6.004.0024.0017ARBEJASKG5.004.0020.0018APIO PORO Y CILANDROUND2.002.004.0019YUCAKG10.002.0020.0020ABASKG5.002.0010.0021LIMONKG3.003.5010.5022AJOKG1.0014.0014.0023AJI COLORADOKG2.002.004.00247/17/13OTROSB/V N 1099CAJA CHICACAMOTEKG10.002.0020.00350.6025CEBOLLAKG10.001.5015.0026YUCAKG10.002.0020.0027ABASKG5.002.0010.0028ARBEJASKG5.004.0020.0029VAINITAKG5.004.0020.0030TOMATEKG5.002.0010.0031ZAPALLOKG12.002.0024.0032ROCOTOKG1.007.007.0033ESPINACAKG2.004.008.0034APIO PORO Y ACELGAKG7.001.5010.5035NNNNNNNNNNNNNNNNNNNUND8.002.0016.0036AJI COLORADOKG2.002.505.0037PAPAKG127.001.30165.10387/17/13OTROSB/V N 1292CAJA CHICAQUENUAARROBA2.0038.0076.00194.0039UNA BOLSA DE 10 KILOS DE FIDEOS VETORIOBOL1.0044.0044.0040GALON DE ACEITELT1.0029.0029.0041UNA BOLSA DE LENTEJABOL1.0045.0045.00427/17/13OTROSB/V N 3891CAJA CHICAFOTOCOPIASUND100.000.1010.0010.00437/17/13OTROSB/V N 2933CAJA CHICAFOTOCOPIAS DE PLANOSUND5.007.0035.0035.00447/17/13OTROSB/V N 3160CAJA CHICACARTUCHO DE CANON PIXMA N 140 BLACKUND1.0055.0055.0055.00457/17/13OTROSB/V N 46853CAJA CHICALEGALIZACION DE CUADERNO DE OBRAUND1.0030.0030.0030.00461248.604748495051525354555657585960MES JUNIO 2013146/4/13ADQ. DE IMPLEMENTOS DE SEGURIDADO/C 2441KANA NOONCCA GIOVANACASCO DE SEGURIDAD DE COLOR AZUL MARCA BELLSATEUNI20.006.50130.006153.00CASCO DE SEGURIDAD DE COLOR ROJO MARCA BELLSATEUNI30.006.50195.00CASCO DE SEGURIDAD DE COLOR VERDE MARCA BELLSATEUNI70.006.50455.00CASCO DE SEGURIDAD DE COLOR PLOMO MARCA BELLSATEUNI2.006.5013.00CAPOTIN EN HORED IMPERMEABLE PARA LA LLUVIA DE C/AZULMARINOUNI80.0021.001680.00CHALECOS CON CINTA REFLECTIVA CON LOGOTIPO ESTAMPADOPZA80.0015.001200.00GUANTES DE JEBE GRUESO PARA ALBAIL MANGA LARGA C-25 M/PROTEXPAR60.006.80408.00GUANTES DE CUERO N 81/2" LIVIANO COLOR AMARILLOPAR80.008.50680.00MASCARILLA (PROTECTORA CONTRA EL POLVO).MARCA STEELPROUNI160.004.20672.00PROTECTOR DE OIDO CON TAPONES- MARCA LIBUSUNI80.002.00160.00LENTES PROTECTORES COLOR TRANSPARENTE MARCA-SAFETEUNI80.004.00320.00LENTES DE SEGURIDAD COLOR OSCURO MARCA- SAFETEUNI60.004.00240.006153.00156/6/13ADQ. DE MAMELUCOSO/C 2501AGUILAR HUANCA RENE JORGEMAMELUCO DE DRILL (C/CINTAS REFLECTIVAS)UNI80.0080.006400.007120.00CORTAVIENTOS (PARA CASCOS DE SEGURIDAD COLOR AZUL)UNI80.009.00720.002.6.2.3.5.46/10/13ADQ. DE ZAPATOS DE SEGURIDADO/C 2556PACCO CHACCO JULIAZAPATOS DE SIGURIDAD N 38 (CON PUNTA ACERO ) ECONOMICOPAR80.0038.003040.005604.00BOTAS DE JEBE COLOR NEGRO T-39 MARCA POLUSHOESPAR60.0019.001140.00GUANTES DE CUERO REFORZADOPAR160.008.901424.00Sub Total 02:20345.600.0021594.20Otros Total 01+0221433.600.0021433.60T O T A L "A":316,136.780.00316136.78B. GASTOS GENERALES2.6.2.3.2.4COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA- PERSONALMANO DE OBRA15/27/13PLA NILLATA-126MUNICIPALIDAD PROVINCIAL DE ESPINARPAGO DEL PERSONAL TECNICO Y ADMINISTRATIVO DE OBRA CORRESPONDIENTE AL MES MARZO, ABRIL Y MAYO DEL 2013PLANILLA1.0026523.7526523.7526523.7516/27/13PLA NILLATA-126MUNICIPALIDAD PROVINCIAL DE ESPINARPAGO DEL PERSONAL TECNICO Y ADMINISTRATIVO DE OBRA CORRESPONDIENTE AL MES JUNIO DEL 2013PLANILLA1.000.000.00Sub Total 01:26,523.750.026,523.752.6.2.3.2.5COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA- BIENES136/4/13ESCRITORIOO/C 2438CALCINA HUISA MARIAESCRITORIO DE MILAMINE DE 1.20M X 60CMUNI2.00210.00420.00720.00SILLA DE MADERA PARA ESCRITORIOUNI4.0075.00300.00Sub Total 02:720.000.0720.002.6.2.3.2.6COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA- SERVICIOS14/29/13CAJA CHICABVURIEL VILLANUEVA SANCHEZ "ABOGADO NOTARIO"POR LEGALIZACION DE CUADERNO DE OBRASERV.1.0030.0030.0030.00CAJA CHICASub Total 03:0.02.6.2.3.2.7COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA- OTROSMES MAYO DEL 2013MATERIALES DE ESCRITORIO15/28/13UTILESO/C 2304ASCENCIO CRUZ EUSEBIOPLUMON RESALTADOR F/RECTANGULAR COLORES VARIADOS PUNTA BISELADAUND121.4917.88580.60MINA D/GRAFITO HB T:0.5mm X 24 UNIDADESESH10.990.99PLUMON INDELEBLEUND101.9819.80CORRECTOR LIQUIDOUND201.8837.60CUADERNO ANILLO DEBLE CUADRICULADOUND104.1641.60FOLDER MANILA REFORZADOBOL34.9614.88ENGRAMPADORUND28.9217.84LAPIZ D/MADERA BICOLORUND300.515.00PAPEL BOND FOTOCOPIAPAQ2413.39321.36003.52435.34264.8423.82PORTAMINA C/PUNTA METALICAUND155.3580.25PORTA CLIPS D/ACRILICO IMANTADOUND52.6813.40154379.2725/28/13UTILESO/C 2306CALCINA MAMANI JUANKARDEX DE ENTRADA Y SALIDA DE BIENES X UNIDADUND7000.1391.00491.0035946.5CUADERNO DE OBRA DE 100 HOJAS - AUTOCOPIABLEUND1040.00400.00Sub Total 04:1071.600.001071.604903.62MES JUNIO 2013828.15VESTUARIO E IMPLEMENTOS DE SEGURIDAD36/4/13ADQ. DE IMPLEMENTOS DE SEGURIDADO/C 2441KANA NOONCCA GIOVANACASCO DE SEGURIDAD DE COLOR BLANCO MARCA 3MUNI4.0025.00100.001160.00PROTECTOR VOCAL CONTRA POLVO MARCA 3MUNI10.007.0070.00LENTES DE SEGURIDAD 3M OSCURAS CON LIGA MARCA 3MUNI5.0025.00125.00PONCHO IMPERMIABLE C/CAPUCHA PARA LA LLUVIAUNI5.0022.00110.00CHALECO DRIL C/LOGOTIPO BORDADO TALLA M- MARCA PANOPLEUNI5.0075.00375.00CASACA IMPERMEABLE SEGN SU DISEO DE COLOR VERDE PACAYUNI4.0095.00380.0036100.007313.0046/10/13ADQ. DE ZAPATOS DE SEGURIDADO/C-2556PACCO CHCCO JULIAZAPATOS DE PUNTA ACERO MARCA GATPAR5.00330.001650.001650.007254.002.6.2.3.5.46/7/13ADQ. DE MATERIAL ESCRITORIOO/C- 2524QUISPE OCHOA MEHASAGUILCLIP METALICO TIPO MARIPOSA T- GRANDE X 12 UNI (C.M)CJA3.0018.0054.00375.00CLIP METALICO ESTANDAR X 100 UNIDADES (C.M)CJA8.005.0040.00PERFORADOR D/02 ESPIGAS C-50 HOJAS (C.M)UNI2.0025.0050.00602PAPEL BOND D/75 GR COLORES VARIADOS T A4 X 500 UNIDADES (C.M)PAQ6.0015.0090.00TIJERA METALICA C/MANGO PLASTICO DE PUNTA ROMA T-5" (C.M)UNI2.004.008.00FOLDER MANILLA SIN REFUERZO T-A4 X 25 UNIDADES (C.M)BOL1.0013.0013.00CINTA ADHESIVA TRANSPARENTE T:3/4" X36 YD (C.M)UNI15.008.00120.00Sub Total 05:3185.000.003185.00Sub Total 4+54256.604256.60576TOTAL "B":31,500.350.031,500.352135.6C. GASTOS DE SUPERVISION2.6.2.3.2.4COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA- PERSONALC. GASTOS DE SUPERVISOR DE OBRA2.6.2.3.2.4COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA- PERSONAL15/28/13PLA NILLAS-080MUNICIPALIDAD PROVINCIAL DE ESPINARPAGO DEL SUPERVISOR DE OBRA CORRESPONDIENTE AL MES DE MAYO DEL 2013PLANILLA1.007959.600.001022.426/28/13PLA NILLAS-081MUNICIPALIDAD PROVINCIAL DE ESPINARPAGO DEL SUPERVISOR DE OBRA CORRESPONDIENTE AL MES DE JUNIO DEL 2013PLANILLA1.000.000.003500Sub total 01:0.00.00.02500(71,810.79)20002.6.2.3.2.5COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA- BIENES20001600Sub Total 02:0.000.000.00160045002.6.2.3.2.6COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA- SERVICIOS3001950900Sub total 03:0.000.00.0110010002.6.2.3.2.7COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA- OTROS290010952943Sub Total 04:0.000.0031855.0271810.79TOTAL "C":0.00.00.0D. GASTOS DE ELABORACION DE EXPEDIENTE TECNICO2..6.8 1.3.1COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA- SERVICIOS0.00Sub total 010.000.000.002..6.8 1.3.1COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA- OTROS0.00Sub total 020.000.000.00TOTAL "D":0.00.00.0E. EVALUACION DEL EXPEDIENTE TECNICO2..6.8 1.3.1COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA- BIENESSub total 01:0.000.000.002..6.8 1.3.1COSTO DE CONSTRUCCION POR ADMINISTRACION DIRECTA- SERVICIOSSub Total 02:0.000.000.00TOTAL "E":0.00.00.0T O T A L P R E S U P U E S T O :347,637.130.0347,637.13(*) Llevar el Manifiesto de Gastos por cada RUBRO (1 al 8) del Estado Financiero.(**) Anotar en orden cronolgico la totalidad de documentos que acrediten los gastos efectuados.(***) Clase : Factura, Comprobante, Recibo, Planilla, Contrato, Declaracin Jurada, etc.Por el presente, los abajo firmantes declaramos bajo juramento que los gastos aqu detallados, estn previstos en el Presupuesto Aprobado y han sido utilizados, en su integridad, en la ejecucin del presente Proyecto.Las copias de las facturas, comprobantes, recibos, planillas, etc., que acrediten los gastos efectuados, debern permanecer en poder del TESORERO del Ncleo Ejecutor.V B RESIDENTEASISTENTE ADMINISTRATIVOVB SUPEVISOR

F12-Mov. de AlmacenCONTROL DE ALMACNNARTCULOUND.SALDO ANTERIORP.U.E/SJUNIODIAS DEL MES DE JULIO DEL 2013E/SSALDOPRECIO E/S (S/.)PRECIO SALDO (S/.)ENTRADASALIDASALDOTOTAL DE INGRESOPRECIO TOTAL (S/)OBSERVACIO12345678910111213141516171819202122232425262728293031LMMJVSDLMMJVSDLMMJVSDLMMJVSDLMMMMJVSDLMMJVSDLMMJVSDLMMJVSDLMMJ12345678910111213141516171819202122232425262728293031MATERIALES1CLAVO DE MADERA C/CABEZA DE 3" PRODACKG395.004.90E___________________________3953951,935.501,935.50395.000.00395.00400.001,960.00S___________________________00.002CLAVO DE MADERA C/CABEZA DE 4" PRODACKG50.004.90E___________________________5050245.00245.0050.000.0050.0050.00245.00S___________________________00.003CLAVO DE MADERA C/CCABEZA DE 2 1/2" PRODACKG9.004.90E___________________________9944.1044.109.000.009.009.0044.10S___________________________00.004CLAVO PARA CALAMINAKG99.005.00E___________________________10099500.00495.00100.001.0099.0099.00495.00S_________________1_________15.005CEMENTO PORTLAND IP TIPO IBOL100.000.00E__________________750________8505500.000.00850.00300.00550.001,300.000.00FALTA O/C.S__________________100_______2003000.006YESOBOL519.006.00E___________________________5193983,114.002,388.00519.00121.00398.00650.003,900.00S__2110_5_71610_122331715__________121726.007TRIPLAY DE 4MMPLAN0.0033.50E___________________________000.000.000.000.000.0040.001,340.00S___________________________00.008PEGAMENTO DE PVC X GALON - EDIPLAST 32GLN31.0050.00E___________________________31311,550.001,550.0031.000.0031.0032.001,600.00S___________________________00.0010ADITIVO IMPERMEABILIZANTE SIKA LIQUIDOGLN55.0030.00E___________________________55551,650.001,650.0055.000.0055.0055.001,650.00S___________________________00.009PEGAMENTO DE PVC X GALON - EDIPLAST 60GLN60.0050.00E___________________________60603,000.003,000.0060.000.0060.0060.003,000.00S___________________________00.0011ACERO CORRUGADO DE 1/4" FY =4200 KG/CM2 X 9MTS GRADO 61VAR515.007.00E___________________________5155153,605.003,605.00515.000.00515.00515.003,605.00S___________________________00.0012ACERO CORRUGADO DE 3/8" FY =4200 KG/CM2 X 9MTS GRADO 62VAR250.0016.00E___________________________2502214,000.003,536.00250.0029.00221.00221.003,536.00S__________________________2929464.0013ACERO CORRUGADO DE 1/2" FY =4200 KG/CM2 X 9MTS GRADO 60VAR280.0027.00E___________________________2802807,560.007,560.00280.000.00280.00280.007,560.00S___________________________00.0014ALAMBRE NEGRO N16KG397.004.50E___________________________3973971,786.501,786.50397.000.00397.00397.001,786.50S___________________________00.0015ALAMBRE NEGRO N8KG400.004.50E___________________________4004001,800.001,800.00400.000.00400.00400.001,800.00S___________________________00.0016PLASTICO DE DOBLE ANCHO MARCA NACIONALM287.004.20E___________________________2872391,205.401,003.80287.0048.00239.00239.001,003.80S3____________2__3_40________48201.6017PINTURA ANTICORROSIVA- MARCA ANIPSAGLN15.0040.00E___________________________1515600.00600.0015.000.0015.0015.00600.00S___________________________00.0018PINTURA ESMALTE COLOR CELESTE 50 GLN 100 GLN DE C/P - M/ANIPSAGLN148.0040.00E___________________________1481485,920.005,920.00148.000.00148.00148.005,920.00S___________________________00.0019IMPRIMANTE POR GALON - MARCA ANIPSAGLN130.0022.00E___________________________1301302,860.002,860.00130.000.00130.00130.002,860.00S___________________________00.0020TAPA METALICA Y ACC.0.40X0.40 1/8UND.4.0078.00E___________________________44312.00312.004.000.004.004.00312.00S___________________________00.0021TAPA METALICA Y ACC.0.60X0.60 1/8UND.24.00115.00E___________________________24242,760.002,760.0024.000.0024.0024.002,760.00S___________________________00.0022MADERA EUCALIPTO ROLLIZO DE 4" X 2MUND.14.0010.00E___________________________148140.0080.0014.006.008.0020.00200.00S_________________6_________660.0023MADERA EUCALIPTO ROLLIZO DE D=3" X 2,80MUND.20.0016.00E___________________________2019320.00304.0020.001.0019.0020.00320.00S_________________1_________116.0024REGLA DE ALUMINIO 2"X 4" 6 M (METALICA DE ALUMINIIO)UND.8.0085.00E___________________________87680.00595.008.001.007.008.00680.00S______1____________________185.0025CALAMINA DE 3.60 X 0.83 X 22MMPLAN0.0035.00E______65____________________65652,275.002,275.0065.000.0065.0065.002,275.00S___________________________00.0026TUVERIA GALVANIZADO DE 3/4UND.10.0079.00E____10______________________1010790.00790.0010.000.0010.0010.00790.00S___________________________00.0027TUVERIA DE VENTELACIONUND.11.0061.00E____11______________________1111671.00671.0011.000.0011.0011.00671.00S___________________________00.0028ARENA FINAM390.0065.00E___________________________90905,850.005,850.0090.000.0090.0090.005,850.00S___________________________00.0029ARENA GRUESAM330.0045.00E___________________________30301,350.001,350.0030.000.0030.0030.001,350.00S___________________________00.0030PIEDRA CHANCADAM315.0049.00E___________________________1515735.00735.0015.000.0015.0015.00735.00S___________________________00.0031HIPOCLORADOR DE FLUJO TIPO PVS DIFUNCION 4"UND.0.0038.00E______________________2____2276.0076.002.000.002.002.0076.00S___________________________00.0032HIPOCLORITO DE CALCIOKG0.0018.00E______________________108____1081081,944.001,944.00108.000.00108.00108.001,944.00S___________________________00.0033VALVULA DE COMPUERTA DE 1/2" BRONCEUND.0.0012.50E____________215______________2152152,687.502,687.50215.000.00215.00215.002,687.50S___________________________00.0034VALVULA DE COMPUERTA DE 2" BRONCEUND.0.0050.00E____________16______________1616800.00800.0016.000.0016.0016.00800.00S___________________________00.0035VALVULA DE COMPUERTA DE 1 1/2" BRONCEUND.0.0040.00E____________15______________1515600.00600.0015.000.0015.0015.00600.00S___________________________00.0036VALVULA DE COMPUERTA DE 1" BRONCEUND.0.0023.00E____________7______________77161.00161.007.000.007.007.00161.00S___________________________00.0037VALVULA DE COMPUERTA DE 3/4" BRONCEUND.0.0022.00E____________14______________1414308.00308.0014.000.0014.0014.00308.00S___________________________00.0038VALVULA DE PASO DE 1/2 BRONCEUND.0.0012.20E____________215______________2152152,623.002,623.00215.000.00215.00215.002,623.00S___________________________00.0039VALVULA DE SISTERNA DE 1 1/2" BRONCEUND.0.0069.00E____________6______________66414.00414.006.000.006.006.00414.00S___________________________00.0040VALVULA DE SISTERNA DE 2" BRONCEUND.0.0086.00___________2______________22172.00172.002.000.002.002.00172.00__________________________00.00HERRAMIENTAS1PICO CON MANGO - MARCA TRAMONTINAUND.49.0031.00E___________________________4991,519.00279.0049.0040.009.0050.001,550.00S21_26___1_22_123____________401,240.002PALAS CON MANGO DE MADERA-MARCA TRAMONTINAUND.33.0026.00E___________________________332858.0052.0033.0031.002.0050.001,300.00S1418____2212432_______1____31806.003CARRETILLA BUGUI CON LLANTA Y CAMARA -MARCA TRUPERUND.19.00150.00E___________________________19132,850.001,950.0019.006.0013.0030.004,500.00S_3_______3_________________6900.004COMBAS DE 25 LIBRASUND.0.00100.00E____3______________________33300.00300.003.000.003.003.00300.00S___________________________00.005COMBAS DE 14 LIBRASUND.0.0060.00E____2______________________22120.00120.002.000.002.002.00120.00S___________________________00.006BARRETA DE ACERO 1"X1.80MUND.8.0060.00E___________________________80480.000.008.008.000.008.00480.00S____8______________________8480.007MAGUERRA DE 3/4 MARCA NACIONALM0.002.00E____300______________________300300600.00600.00300.000.00300.00300.00600.00S___________________________00.008CINTA DE SEGURIDAD AMARILLOROL0.0040.00E____3______________________33120.00120.003.000.003.003.00120.00S___________________________00.009ESCOBA DE NYLONUND.0.006.00E____3______________________3118.006.003.002.001.003.0018.00S_____11____________________212.0010LLANTA DE BUGUI TRUPERUND.0.0012.00E____20______________________2020240.00240.0020.000.0020.0020.00240.00S___________________________00.0011CAMARA DE BUGUIUND.0.0010.00E____20______________________2020200.00200.0020.000.0020.0020.00200.00S___________________________00.0012PARCHE DE CAMARA IMPOTADOCJA0.0010.00E____15______________________1515150.00150.0015.000.0015.0015.00150.00S___________________________00.0013INFLADOR DE BUGUIUND.0.0015.00E____2______________________2130.0015.002.001.001.002.0030.00S______1____________________115.0014LIQUIDO DE PARCHEUND.0.003.00E____2______________________226.006.002.000.002.002.006.00S___________________________00.0015MALLA DE NYLON TIPO MOSQUITEROM0.005.00E____4______________________4420.0020.004.000.004.004.0020.00S___________________________00.0016ARPILLERA DOBLE ANCHOM0.002.90E____100______________________100100290.00290.00100.000.00100.00100.00290.00S___________________________00.0017BROCHA DE 2"UND.0.004.00E____8______________________8832.0032.008.000.008.008.0032.00S___________________________00.0018HOJA DE SIERRA SE 24"UND.0.005.00E____40______________________4038200.00190.0040.002.0038.0040.00200.00S___________1_1_____________210.0019LIJAR N80 METALICOUND.0.002.00E____20______________________202040.0040.0020.000.0020.0020.0040.00S___________________________00.0020MARTILLO DE 450GR CON MAGO DE MADERAUND.0.0020.00E____4______________________4380.0060.004.001.003.004.0080.00S_________________1_________120.0021ROMANA DE 50 KG MARCA NACIONALUND.0.0040.00E____2______________________2280.0080.002.000.002.002.0080.00S___________________________00.0022CANDADO GRANDE -LEONUND.0.0025.00E____4______________________42100.0050.004.002.002.004.00100.00S_____2_____________________250.0023SERRUCHO DE 24" ( MEDIANO DIENTE TAMADO) MARCA UYUSTOOLSUND.0.0020.00E____6______________________65120.00100.006.001.005.006.00120.00S_________________1_________120.0024CIZALLA DE 18" MARCA UYUSTOOLSUND.0.0065.00E____2______________________22130.00130.002.000.002.002.00130.00S___________________________00.0025CIZALLA DE 36" MARCA UYUSTOOLSUND.0.00100.00E____1______________________11100.00100.001.000.001.001.00100.00S___________________________00.0026TRAPO INDUSTRIAL DE DIVERSOS COLORESUND.0.004.50E____30______________________3030135.00135.0030.000.0030.0030.00135.00S___________________________00.0027ESMERIL ELECTRICO ANGULAR DE 4 1/2" DE 1010W MARCA CROWMUND.0.00500.00E____1______________________11500.00500.001.000.001.001.00500.00S___________________________00.0028FRANELA DE COLOR VERDE NACIONALM0.006.00E____10______________________10860.0048.0010.002.008.0010.0060.00S_________2_________________212.0029DISCO DE CORTE PARA ACERO DE 4 1/2"- MARCA NORTONUND.0.008.00E____40______________________4040320.00320.0040.000.0040.0040.00320.00S___________________________00.0030SIERRA CIRCULAR DE 1400W ( DE MESA) MARCA CROWNUND.0.00170.00E____1______________________11170.00170.001.000.001.001.00170.00S___________________________00.0031TALADRO ELECTRICO DE 100W MARCA CROWNUND.0.00160.00E____1______________________11160.00160.001.000.001.001.00160.00S___________________________00.0032BRIQUETERA PARA CONCRETO (SEGN R N E) MARCA NACIONALUND.0.0090.00E____1______________________1190.0090.001.000.001.001.0090.00S___________________________00.0033MAGUERA DE NIVEL DE 3/4" MARCA NACIONALM0.001.00E____50______________________505050.0050.0050.000.0050.0050.0050.00S___________________________00.0034BALDE DE PLASTICO DE 5 GALONES (BALDES DE ACEITE USADO)UND.0.006.00E____20______________________208120.0048.0020.0012.008.0020.00120.00S____4_3__2___3_____________1272.0035CILINDRO DE PLASTICO X 55 GALONES (DE CAUCHO) MARCA NACIONALUND.0.0070.00E____15______________________15151,050.001,050.0015.000.0015.0015.001,050.00S___________________________00.0036CORDEL DE NYLON (N80MMX100METROS) IMPORTADOROL0.0010.00E____7______________________7370.0030.007.004.003.007.0070.00S____1___1_____2____________440.0037WINCHA 8 M MARCA UYUSTOOLSUND.0.007.00E_______16___________________169112.0063.0016.007.009.0016.00112.00S_______4_3_________________749.0038WINCHA DE FIBRA DE VIDRIO X 50M. MARCA UYUSTOOLSUND.0.0050.00E____2______________________22100.00100.002.000.002.002.00100.00S___________________________00.0039CONO DE ABRAHANS CON SU RESPECTIVO BASE Y VARILLA MARCA NACIONALUND.0.00110.00E____1______________________11110.00110.001.000.001.001.00110.00S___________________________00.0040MALLA METALICA ( DE 3/4" DE 2XM2M) MARCA NACIONALM0.0030.00E____6______________________66180.00180.006.000.006.006.00180.00S___________________________00.0041BALDE DE PLASTICO (DE PINTURA VACIOS DE 1 LITRO) MARCA NACIONALUND.0.002.00E_______8___________________8616.0012.008.002.006.008.0016.00S_______11__________________24.0042ZAPAPICOS CON MANGO MADERA DE MARCA TRAMONTINAUND.0.0031.40E______________________80____80612,512.001,915.4080.0019.0061.0080.002,512.00S______________________5___1419596.6043PALAS CON MANGO DE MADERA-MARCA TRAMONTINAUND.0.0023.80E______________________40____4024952.00571.2040.0016.0024.0040.00952.00S__________________________1616380.80IMPLEMENTOS DE SEGURIDAD1ZAPATOS DE SIGURIDAD N 38 (CON PUNTA ACERO ) ECONOMICOPAR69.0038.00E___________________________69392,622.001,482.0069.0030.0039.0080.003,040.00S_1______1______1___61_____20301,140.002ZAPATOS DE PUNTA ACERO MARCA GATPAR5.00330.00E___________________________501,650.000.005.005.000.005.001,650.00S______5____________________51,650.003BOTAS DE JEBE COLOR NEGRO T-39 MARCA POLUSHOESPAR47.0019.00E___________________________4743893.00817.0047.004.0043.0060.001,140.00S_______31__________________476.004GUANTES DE CUERO REFORZADO (1)PAR14.008.90E___________________________140124.600.0014.0014.000.0080.00712.00S14__________________________14124.605CASCO DE SEGURIDAD DE COLOR AZUL MARCA BELLSATEUND.20.006.50E___________________________2019130.00123.5020.001.0019.0020.00130.00S_______1___________________16.506CASCO DE SEGURIDAD DE COLOR ROJO MARCA BELLSATEUND.30.006.50E___________________________307195.0045.5030.0023.007.0030.00195.00S________2____1____________2023149.507CASCO DE SEGURIDAD DE COLOR VERDE MARCA BELLSATEUND.30.006.50E___________________________303195.0019.5030.0027.003.0070.00455.00S14121_2_112_84_____________27175.508CASCO DE SEGURIDAD DE COLOR BLANCO MARCA 3MUND.0.0025.00E___________________________000.000.000.000.000.004.00100.00S___________________________00.009CASCO DE SEGURIDAD DE COLOR PLOMO MARCA BELLSATEUND.0.006.50E___________________________000.000.000.000.000.002.0013.00S___________________________00.0010PROTECTOR BUCAL 3MUND.10.007.00E___________________________10770.0049.0010.003.007.0010.0070.00S_______________2______1____321.0011LENTES OSCUROS 3MUND.5.0025.00E___________________________55125.00125.005.000.005.005.00125.00S___________________________00.0012PONCHO IMPERMIABLEUND.5.0022.00E___________________________50110.000.005.005.000.005.00110.00S5__________________________5110.0013CHALECO CON LOGO BORDADOUND.5.0075.00E___________________________51375.0075.005.004.001.005.00375.00S_______4___________________4300.0014CASACA IMPERMIABLEUND.4.0095.00E___________________________40380.000.004.004.000.004.00380.00S______4____________________4380.0015CAPOTIN PARA LLUVIAUND.80.0021.00E___________________________80801,680.001,680.0080.000.0080.0080.001,680.00S___________________________00.0016CHALECO NARANJAPZA28.0015.00E___________________________281420.0015.0028.0027.001.0080.001,200.00S1442____112_83___1_________27405.0017GUANTES DE JEBEPAR52.006.80E___________________________5241353.60278.8052.0011.0041.0060.00408.00S______4_______1___6________1174.8018MASCARRILLA CONTRA POLVOUND.160.004.20E___________________________160138672.00579.60160.0022.00138.00160.00672.00S________4___122_____13______2292.4019TAPON PARA OIDOUND.64.002.00E___________________________6464128.00128.0064.000.0064.0080.00160.00S___________________________00.0020LENTES CLAROSUND.59.004.00E___________________________5916236.0064.0059.0043.0016.0080.00320.00S_2_22_____1_79____________2043172.0021LENTES OSCUROSUND.39.004.00E___________________________3928156.00112.0039.0011.0028.0060.00240.00S115___1__11_1______________1144.0022MAMELUCO DRILUND.32.0080.00E___________________________32252,560.002,000.0032.007.0025.0080.006,400.00S_4______12_________________7560.0023CORTAVIENTOUND.30.009.00E___________________________305270.0045.0030.0025.005.0080.00720.00S_4_7_____12_81___1__1______25225.0024BOLSAS DE DORMIRUND.31.00110.00E___________________________3103,410.000.0031.0031.000.0031.003,410.00S31__________________________313,410.0025CARPA PARA DOS PERSONASUND.1.00180.00E___________________________10180.000.001.001.000.001.00180.00S1__________________________1180.0026CARPA PARA OCHO PERSONASUND.2.00300.00E___________________________20600.000.002.002.000.002.00600.00S2__________________________2600.0027CARPA PARA SEIS PERSONASUND.1.00220.00E___________________________10220.000.001.001.000.001.00220.00S1__________________________1220.0028CARPA PARA CUATRO PERSONASUND.1.00200.00E___________________________10200.000.001.001.000.001.00200.00S1__________________________1200.00UTILES DE SCRITORIO1CUADERNO DE OBRA DE 100 HOJAS - AUTOCOPIABLE - AUTOCOPIABLEUND.10.0040.00E___________________________108400.00320.0010.002.008.0010.00400.00S2__________________________280.002KARDEX DE ENTRADA Y SALIDA DE BIENES X UNIDADUND.700.000.13E___________________________70040091.0052.00700.00300.00400.00700.0091.00S200_________________________10030039.003ESCRITORIO DE MELAMINA 1.20 m X 60 cm - ((ALTURA 80CM)) . MDP Y MELAMINEUND.2.00210.00E___________________________20420.000.002.002.000.002.00420.00S2__________________________2420.004SILLA DE MADERA P/ ESCRITORIOUND.4.0075.00E___________________________40300.000.004.004.000.004.00300.00S4__________________________4300.005PLUMON RESALTADOR F/RECTANGULAR COLORES VARIADOS PUNTA BISELADAUND12.001.49E___________________________12017.880.0012.0012.000.0012.0017.88S12__________________________1217.886MINA D/GRAFITO HB T:0.5mm X 24 UNIDADESESH1.000.99E___________________________100.990.001.001.000.001.000.99S1__________________________10.997PLUMON INDELEBLEUND101.98E___________________________10019.800.0010.0010.000.001019.80S10__________________________1019.808CORRECTOR LIQUIDOUND201.88E___________________________20037.600.0020.0020.000.002037.60S20__________________________2037.609CUADERNO ANILLO DEBLE CUADRICULADOUND104.16E___________________________10041.600.0010.0010.000.001041.60S10__________________________1041.6010FOLDER MANILA REFORZADOBOL34.96E___________________________3014.880.003.003.000.00314.88S3__________________________314.8811ENGRAMPADORUND28.92E___________________________2017.840.002.002.000.00217.84S2__________________________217.8412LAPIZ D/MADERA BICOLORUND300.5E___________________________30015.000.0030.0030.000.003015.00S30__________________________3015.0013PAPEL BOND FOTOCOPIAPAQ2413.39E___________________________240321.360.0024.0024.000.0024321.36S24__________________________24321.3614PORTAMINA C/PUNTA METALICAUND155.35E___________________________15080.250.0015.0015.000.001580.25S15__________________________1580.2515PORTA CLIPS D/ACRILICO IMANTADOUND52.68E___________________________5013.400.005.005.000.00513.40S5__________________________513.4016CLIP METALICO TIPO MARIPOSA T- GRANDE X 12 UNI (C.M)CJA3.0018.00E___________________________3054.000.003.003.000.003.0054.00S3__________________________354.0017CLIP METALICO ESTANDAR X 100 UNIDADES (C.M)CJA8.005.00E___________________________8040.000.008.008.000.008.0040.00S8__________________________840.0018PERFORADOR D/02 ESPIGAS C-50 HOJAS (C.M)UND2.0025.00E___________________________2050.000.002.002.000.002.0050.00S2__________________________250.0019PAPEL BOND D/75 GR COLORES VARIADOS T A4 X 500 UNIDADES (C.M)PAQ6.0015.00E___________________________6090.000.006.006.000.006.0090.00S6__________________________690.0020TIJERA METALICA C/MANGO PLASTICO DE PUNTA ROMA T-5" (C.M)UND2.004.00E___________________________208.000.002.002.000.002.008.00S2__________________________28.0021FOLDER MANILLA SIN REFUERZO T-A4 X 25 UNIDADES (C.M)BOL1.0013.00E___________________________1013.000.001.001.000.001.0013.00S1__________________________113.0022CINTA ADHESIVA TRANSPARENTE T:3/4" X36 YD (C.M)UND15.008.00E___________________________150120.000.0015.0015.000.0015.00120.00S15__________________________15120.00OTROS1BOTIQUIN DE PRIMEROS AUXILIOS TIPO MALETIN C/EQUIPO MEDICINALUNI4.00105.00E___________________________42420.00210.004.002.002.004.00420.00S_2_________________________2210.002CAMILLA DE TRANSPORTE MANUALES -MARCA NACIONALUNI4.00450.00E___________________________441,800.001,800.004.000.004.004.001,800.00S___________________________00.003VENDAS ELASTICAS 6X5 MARCA NACIONALRLL10.006.50E___________________________101065.0065.0010.000.0010.0010.0065.00S___________________________00.004EXTINTOR AUTOMATICO DE 6 KG PQS-ABC-MARCA NACIONALGLN4.0099.50E___________________________44398.00398.004.000.004.004.00398.00S___________________________00.0031CHAVOSUND.10.00450.00E___________________________1084,500.003,600.0010.002.008.0010.004,500.00S___2_______________________2900.00COMBUSTIBLE1PETROLEO - D-2GLN52.000.00E____50_______________50______15210.000.00152.00151.001.00215.000.00PRETAMOS1265555105545745543_3_5855_5251510.002GASOLINA G-84GLN0.000.00E___________________________00.000.000.000.000.000.000.00S___________________________00.008,274.001,597.006,677.009,273.00120,401.50ENTRADA8,274.00SALIDA1,597.00SALDO6,677.00TOTAL DE INGRESO9,273.00PRECIO TOTAL (S/)120,401.50

.......................................................ALMACENERO(A) DE OBRASello y Firma.......................................................ASISTENTE ADMINISTRATIVOFirma y Sello.......................................................RESIDENTE DE OBRAFirma y Sello.......................................................SUPERVISOR DE OBRAFirma y SelloPAVILION DV4:PAVILION DV4:

F15-Ctrl_ReqCONTROL DE REQUERIMIENTOS DEL 2013FTE.FTO: CANON Y SOBRECANON Y REGALIASUNIDAD GEST.: MUNICIPALIDAD PROVINCIAL DE ESPINARFUNCION08 SaneamientoPROGRAMA40 SaneamientoSUB-PROGRAMA089 Saneamiento RuralPROYECTOINSTALACION DEL SISTEMA DE SANEAMIENTO BASICO EN LA COMUNIDAD OQUEBAMBA, DISTRITO DE ESPINAR, PROVINCIA DE ESPINAR - CUSCO.CODIGO SNIP171836.0METAP384PRESUPUESTO: S/. 3912,689.29ASISTENTE ADMINISTRATIVO: ALFIO HANCCOCCALLO PACCON DE REQUERIMIENTODESCRIPCION DE REQUERIMIENTOMONTO TOTALTIPO DE PROCESOTIEMPO DE PROCESO (DIAS)FECHA DE IMPRESIN DE REQUIRIMIENTOFECHA DE INGRESO A LA OFICINA DE LOGISTICADEMORA DE ENTREGA A LOGISTICAFECHA PROVABLE DE ATENCIONN OC/OSFECHA DE OC/OSDEMORAOBSERVACIONESMONTO COMPROMETIDO O COSTO DE BIEN O SERVICIOMONTO PENDIENTE DE COMPROMISORESPONSABILIDAD DEL ASISTENTE ADMINISTRATIVORESPONSABILIDAD DE LA OFI. LOGISTICAINFORMACIN9223ADQ. DE CLAVOS2,754.00CD85/8/135/10/132.005/18/1320826/16/13-29.00Atendido2,754.00GIRADO9227ADQ. DE ARENA FINA9,750.00CD85/8/135/10/132.005/18/1321215/21/13-3.00Atendido9,750.00GIRADO9261ADQ. DE TRIPLAY1,340.00CD85/8/135/16/138.005/24/1322025/23/131.00Atendido1,340.00GIRADO7773ADQ. DE GASOHOL 90 PLUS4,710.00CD84/18/135/10/1322.005/18/1322885/28/13-10.00Atendido4,710.00GIRADO9226ADQ. DE ALAMBRES.3,600.00CD85/8/135/10/132.005/18/1322775/28/13-10.00Atendido3,600.00GIRADO9394MATERIAL DE ESCRITORIO (CM)580.60CD85/9/135/16/137.005/24/1323045/28/13-4.00Atendido580.60GIRADO9388ADQ, KARDEX Y CUADERNO DE OBRA491.00CD85/9/135/16/137.005/24/1323065/28/13-4.00Atendido491.00GIRADO7765SERVICIO DE ALQUILER DE MESZCLADORA950.00CD84/18/135/8/130.005/16/1328595/27/13-11.00falta de atencion al servicio950.00COMPROMETIDO9593ADQ. DE CARPAS P/CAMPIN1,000.00CD85/15/135/23/138.005/31/1323475/29/132.00Atendido1,000.00GIRADO9226ADQ. DE YESO10,800.00CD85/8/135/10/132.005/18/1332125/28/13-10.00falta de entrega de material del proveedor10,800.009228ADQ. DE ARENA GRUESA Y PIEDRA CHANC.18,800.00AMC195/8/135/10/132.005/29/1323895/31/13-2.00falta entrega por el proveedor18,800.00COMPROMETIDO10231ADQ. DE PEGAMENTO6,186.00CD85/21/135/24/133.006/1/1323805/31/131.00Atendido6,186.00GIRADO10196ADQ. DE EMPLEMENTOS D/S.7,313.00CD85/21/135/24/133.006/1/1324416/4/13-3.00Atendido7,313.00GIRADO10258ADQ. DE ACERO7,560.00CD85/22/135/24/130.006/1/1324276/4/13-3.00Atendido7,560.00COMPROMETIDO10258ADQ. DE ACERO7,490.00CD85/22/135/24/130.006/1/1324316/5/13-4.00Atendido7,490.00COMPROMETIDO10258ADQ. DE ACERO4,000.00CD85/22/135/24/130.006/1/1324306/4/13-3.00Atendido4,000.00COMPROMETIDO7772ADQ. DE ESCRITORIO720.00CD84/18/135/10/1322.005/18/1324386/4/13-17.00Atendido720.00COMPROMETIDO9913ADQ. DE VALVULAS17,381.00AMC195/16/135/22/140.006/10/1424656/19/13356.00Atendido17,381.00COMPROMETIDO9521ADQ. DE BOLSA DE DORMIR3,410.00CD85/13/135/16/133.005/24/1324565/29/13-5.00Atendido3,410.00GIRADO9923ADQ. DE TAPA METALICA3,072.00CD85/16/135/22/136.005/30/1324516/4/13-5.00Atendido3,072.00COMPROMETIDO9522ADQ, MAMELUCOS Y CORTAVIENTOS7,120.00CD84/13/135/29/130.006/6/1325016/6/130.00Atendido7,120.00GIRADO10624ADQ. DE PINTURA9,460.00CD85/28/135/31/133.006/8/1325376/7/131.00Atendido9,460.00GIRADO9264ADQ. DE CHAVO PARA COMBUSTIBLE4,500.00CD85/8/135/29/130.006/6/1325356/7/13-1.00Atendido4,500.00GIRADO10526ADQ. DE IMPLEMENTOS DE P/T.7,254.00CD85/27/135/31/130.006/8/1325566/10/13-2.00Atendido7,254.00COMPROMETIDO9394MATERIAL DE ESCRITORIO (CM)375.00CD85/9/135/16/137.005/24/1325245/7/1317.00Atendido375.00COMPROMETIDO9918ADQ. DE MEDICAMENTOS2,400.00CD85/16/135/22/136.005/30/1325936/6/13-7.00Atendido2,400.00COMPROMETIDO91O7ADQ. DE HERRAMIENTAS6,699.00CD85/7/135/7/130.005/15/1326526/14/13-30.00Falta entrega por el Proveedor6,699.00COMPROMETIDO9234ADQ. DE ROLLIZOS520.00CD85/8/135/28/14385.006/5/1426496/14/13356.00Atendido520.00COMPROMETIDO9105ADQ. DE HERRAMIENTAS9,290.00CD85/7/135/15/138.005/23/1327336/18/13-26.00Atendido9,290.00GIRADO9914ADQ. TUBO F G1,461.00CD85/16/135/22/140.005/30/1427406/19/13345.00Atendido1,461.00COMPROMETIDO9917ADQ. DE HIPOCLORITO3,580.00CD85/16/135/22/130.005/30/1327426/5/13-6.00Atendido3,580.00COMPROMETIDO11289ADQ. DE CALAMINA P/A2,275.00CD86/10/136/11/136/19/1328246/26/13Atendido2,275.00COMPROMETIDO10654ADQ. DE CONOS Y CODOS6,850.00CD85/28/135/25/136/2/1330917/8/13Atendido6,850.00COMPROMETIDO9467SERVICIO DE ALQUILER DE CAMION11,100.00CD85/9/135/30/130.006/7/1338347/16/13-39.00falta de atencion al servicio11,100.00COMPROMETIDO13344ADQ. DEHERRAMIENTAS MANUALES3,920.00CD87/11/137/18/137.007/26/1332997/17/139.00Atendido3,920.00COMPROMETIDO9230ADQ. DE CEMENTO125,000.00ADS425/8/135/16/138.006/27/1341452.00Atendido125,000.00COMPROMETIDO9258ADQ. DE LADRILLO KING KONG147,000.00ADS425/8/135/17/130.006/28/136/6/1322.00en fima de bases147,000.009242ADQ. DE DIESEL B521,605.00AMC194/8/135/17/130.006/5/136/7/13-2.00proceso anulado21,605.009259ADQ.DE MADERA11,495.00AMC195/8/135/31/1323.006/19/1341444.00en firma de bases11,495.009915ADQ. DE TUBO PVC SAL.25,155.00AMC195/16/135/22/130.006/10/136/7/133.00en firma de bases25,155.009916ADQ. DE TUBO PVC SAP.272,637.00ADP425/16/135/22/136.007/3/135/31/1333.00en firma de bases272,637.0010230ADQ. DE ACCESORIOS36,124.80AMC195/21/135/24/133.006/12/1341437.00en firma de bases36,124.8011639ADQ. DE HORMIGON SELECCIONADO35,700.00AMC196/12/136/14/137/3/13en firma de bases35,700.0011442ADQ. DE PIEDRA MEDIANA14,190.00AMC196/10/136/18/137/7/13en firma de bases14,190.0013500ADQ. DE COMBAS (HERRAMIENTAS)1,756.00CD87/12/137/18/136.007/26/1341481.00en cuadro comparativo1,756.0013501ADQ, DE CALAMINA CALVANIZADA19,320.00AMC197/12/137/18/136.008/6/1341492.00en cuadro comparativo19,320.0013597ADQ. DE MADERA TORNILLO DE 2"X1 1/2"X10`10,965.00CD87/15/137/18/133.007/26/1333157/24/132.00falta de entrega de material10,965.00COMPROMETIDO13598ADQ. DE MADERA TORNILLO DE 2"X3"X10'9,690.00CD87/15/137/18/133.007/26/1333267/24/132.00falta de entrega de material9,690.0013664ADQ. DE DIESEL B5-S5010,850.00CD87/16/137/22/136.0041648.00en cuadro comparativo10,850.007768SERVICIO DE ALQUILER DE CAMIONETA9,600.00CD84/18/135/13/130.005/21/1341415.00ELABORACION DE CONTRATOS9,600.009362SERVICIO DE CALIDAD DE CONCRETO400.00CD85/9/135/16/130.005/24/1341418.00en cotizacion400.0010719SERVICIO DE EXCABACION DE ROCA FIJA17,500.00AMC195/30/135/5/130.005/24/1341418.00en firma de bases17,500.0013095SERVICIO DE ALQUILER DE NIVEL TOPOGRAFICO7,805.00CD87/9/137/10/137/18/1341473.00en cotizacion7,805.0012789SERVICIO DE ALQUILER E UNA CAMIONETA(SUPER)10,800.00AMC197/4/207/8/137/27/1341482.00en cuadro comparativo10,800.0013252SERVICIO DE ALQUILER E UNA CAMIONETA10,800.00AMC197/10/137/5/137/24/1341479.00en cuadro comparativo10,800.00SUMA TOTAL976,304.40976,304.40Nota: Se observa que en su mayoria no fueron atendidos hasta la fecha los requerimientos indicados, asi mismo los requerimientos de Procesos de Licitacion aun a la fecha NO se encuentran con ningun avance. Todo esta demoraque se tiene con respecto al desabastecimiento de materiales esta ocasionando a que no se cumpla la programacion de avance de obra, perjudicando el avance fisico; asi mismo esto estaria ocasionando a que se tenga una PARALIZA-CION de avance de obra, por lo que se requiere se tome las medidas drasticas con respecto al personal administrativo de la Oficina de Abastecimiento, ya que hay se tiene la observacion de la demora de estos requerimientos.MONTOTIPO DE PROCESODIAS DEMORA10,950.00Compra Directa640,000.00AMC15200,000.00ADS42400,000.00ADP42401,000.00LP72

OS.- ORDEN DE SERVICIOOC.- ORDEN DE COMPRA.......................................................ASISTENTE ADMINISTRATIVOFirma y Sello

valorizadooRESUMEN VALORIZADO DEL MOVIMIENTO DE ALMACEN(KARDEX)NDESCRIPCIONUND.P.U.INGRESOSALDOSALIDASALDO ANTERIORE/SDIAS DEL MES DE JULIO DEL 2013E/SSALDOPRECIO E/S (S/.)PRECIO SALDO (S/.)ENTRADASALIDASALDOTOTAL DE INGRESO DE MATERIALTOTAL (S/.)SALDO ACTUALSALDO (S/.)SALIDA ACTUALPRECIO DE SALIDA(S/.)LMMJVSDLMMJVSDLMMJVSDLMMJVSDLMM12345678910111213141516171819202122232425262728293031MATERIALES1CLAVO DE MADERA C/CABEZA DE 3" PRODACKG395.004.90E___________________________3953951,935.501,935.50395.000.00395.00400.001,960.00395.001,935.505.0024.50S___________________________00.002CLAVO DE MADERA C/CABEZA DE 4" PRODACKG50.004.90E___________________________5050245.00245.0050.000.0050.0050.00245.0050.00245.000.000.00S___________________________00.003CLAVO DE MADERA C/CCABEZA DE 2 1/2" PRODACKG9.004.90E___________________________9944.1044.109.000.009.009.0044.109.0044.100.000.00S___________________________00.004CLAVO PARA CALAMINAKG99.005.00E___________________________9998495.00490.0099.001.0098.0099.00495.0098.00490.001.005.00S_________________1_________15.005CEMENTO PORTLAND IP TIPO IBOL100.000.00E__________________750________8505500.000.00850.00300.00550.001,300.000.00550.000.00750.000.00S__________________100_______2003000.006YESOBOL519.006.00E___________________________5193983,114.002,388.00519.00121.00398.00650.003,900.00398.002,388.00252.001,512.00S__2110_5_71610_122331715__________121726.007TRIPLAY DE 4MMPLAN0.0033.50E___________________________000.000.000.000.000.0040.001,340.000.000.0040.001,340.00S___________________________00.008PEGAMENTO DE PVC X GALON - EDIPLAST 32GLN31.0050.00E___________________________31311,550.001,550.0031.000.0031.0032.001,600.0031.001,550.001.0050.00S___________________________00.0010ADITIVO IMPERMEABILIZANTE SIKA LIQUIDOGLN55.0030.00E___________________________55551,650.001,650.0055.000.0055.0055.001,650.0055.001,650.000.000.00S___________________________00.009PEGAMENTO DE PVC X GALON - EDIPLAST 60GLN60.0050.00E___________________________60603,000.003,000.0060.000.0060.0060.003,000.0060.003,000.000.000.00S___________________________00.0011ACERO CORRUGADO DE 1/4" FY =4200 KG/CM2 X 9MTS GRADO 61VAR515.007.00E___________________________5155153,605.003,605.00515.000.00515.00515.003,605.00515.003,605.000.000.00S___________________________00.0012ACERO CORRUGADO DE 3/8" FY =4200 KG/CM2 X 9MTS GRADO 62VAR250.0016.00E___________________________2502214,000.003,536.00250.0029.00221.00221.003,536.00221.003,536.000.000.00S__________________________2929464.0013ACERO CORRUGADO DE 1/2" FY =4200 KG/CM2 X 9MTS GRADO 60VAR280.0027.00E___________________________2802807,560.007,560.00280.000.00280.00280.007,560.00280.007,560.000.000.00S___________________________00.0014ALAMBRE NEGRO N16KG397.004.50E___________________________3973971,786.501,786.50397.000.00397.00397.001,786.50397.001,786.500.000.00S___________________________00.0015ALAMBRE NEGRO N8KG400.004.50E___________________________4004001,800.001,800.00400.000.00400.00400.001,800.00400.001,800.000.000.00S___________________________00.0016PLASTICO DE DOBLE ANCHO MARCA NACIONALM287.004.20E___________________________2872391,205.401,003.80287.0048.00239.00239.001,003.80239.001,003.800.000.00S3____________2__3_40________48201.6017PINTURA ANTICORROSIVA- MARCA ANIPSAGLN15.0040.00E___________________________1515600.00600.0015.000.0015.0015.00600.0015.00600.000.000.00S___________________________00.0018PINTURA ESMALTE COLOR CELESTE 50 GLN 100 GLN DE C/P - M/ANIPSAGLN148.0040.00E___________________________1481485,920.005,920.00148.000.00148.00148.005,920.00148.005,920.000.000.00S___________________________00.0019IMPRIMANTE POR GALON - MARCA ANIPSAGLN130.0022.00E___________________________1301302,860.002,860.00130.000.00130.00130.002,860.00130.002,860.000.000.00S___________________________00.0020TAPA METALICA Y ACC.0.40X0.40 1/8UND.4.0078.00E___________________________44312.00312.004.000.004.004.00312.004.00312.000.000.00S___________________________00.0021TAPA METALICA Y ACC.0.60X0.60 1/8UND.24.00115.00E___________________________24242,760.002,760.0024.000.0024.0024.002,760.0024.002,760.000.000.00S___________________________00.0022MADERA EUCALIPTO ROLLIZO DE 4" X 2MUND.14.0010.00E___________________________148140.0080.0014.006.008.0020.00200.008.0080.0012.00120.00S_________________6_________660.0023MADERA EUCALIPTO ROLLIZO DE D=3" X 2,80MUND.20.0016.00E___________________________2019320.00304.0020.001.0019.0020.00320.0019.00304.001.0016.00S_________________1_________116.0024REGLA DE ALUMINIO 2"X 4" 6 M (METALICA DE ALUMINIIO)UND.8.0085.00E___________________________87680.00595.008.001.007.008.00680.007.00595.001.0085.00S______1____________________185.0025CALAMINA DE 3.60 X 0.83 X 22MMPLAN0.0035.00E______65____________________65652,275.002,275.0065.000.0065.0065.002,275.0065.002,275.000.000.00S___________________________00.0026TUBERIA GALVANIZADO DE 3/4UND.10.0079.00E____10______________________1010790.00790.0010.000.0010.0010.00790.0010.00790.000.000.00S___________________________00.0027TUBERIA DE VENTELACIONUND.11.0061.00E____11______________________1111671.00671.0011.000.0011.0011.00671.0011.00671.000.000.00S___________________________00.0028ARENA FINAM390.0065.00E___________________________90905,850.005,850.0090.000.0090.0090.005,850.0090.005,850.000.000.00S___________________________00.0029ARENA GRUESAM330.0045.00E___________________________30301,350.001,350.0030.000.0030.0030.001,350.0030.001,350.000.000.00S___________________________00.0030PIEDRA CHANCADAM315.0049.00E___________________________1515735.00735.0015.000.0015.0015.00735.0015.00735.000.000.00S___________________________00.0031HIPOCLORADOR DE FLUJO TIPO PVS DIFUNCION 4"UND.0.0038.00E______________________2____2276.0076.002.000.002.002.0076.002.0076.000.000.00S___________________________00.0032HIPOCLORITO DE CALCIOKG0.0018.00E______________________108____1081081,944.001,944.00108.000.00108.00108.001,944.00108.001,944.000.000.00S___________________________00.0033VALVULA DE COMPUERTA DE 1/2" BRONCEUND.0.0012.50E____________215______________2152152,687.502,687.50215.000.00215.00215.002,687.50215.002,687.500.000.00S___________________________00.0034VALVULA DE COMPUERTA DE 2" BRONCEUND.0.0050.00E____________16______________1616800.00800.0016.000.0016.0016.00800.0016.00800.000.000.00S___________________________00.0035VALVULA DE COMPUERTA DE 1 1/2" BRONCEUND.0.0040.00E____________15______________1515600.00600.0015.000.0015.0015.00600.0015.00600.000.000.00S___________________________00.0036VALVULA DE COMPUERTA DE 1" BRONCEUND.0.0023.00E____________7______________77161.00161.007.000.007.007.00161.007.00161.000.000.00S___________________________00.0037VALVULA DE COMPUERTA DE 3/4" BRONCEUND.0.0022.00E____________14______________1414308.00308.0014.000.0014.0014.00308.0014.00308.000.000.00S___________________________00.0038VALVULA DE PASO DE 1/2 BRONCEUND.0.0012.20E____________215______________2152152,623.002,623.00215.000.00215.00215.002,623.00215.002,623.000.000.00S___________________________00.0039VALVULA DE SISTERNA DE 1 1/2" BRONCEUND.0.0069.00E____________6______________66414.00414.006.000.006.006.00414.006.00414.000.000.00S___________________________00.0040VALVULA DE SISTERNA DE 2" BRONCEUND.0.0086.00___________2______________22172.00172.002.000.002.002.00172.002.00172.000.000.00__________________________00.00HERRAMIENTAS1PICO CON MANGO - MARCA TRAMONTINAUND.49.0031.00E___________________________4991,519.00279.0049.0040.009.0050.001,550.009.00279.0041.001,271.00S21_26___1_22_123____________401,240.002PALAS CON MANGO DE MADERA-MARCA TRAMONTINAUND.33.0026.00E___________________________332858.0052.0033.0031.002.0050.001,300.002.0052.0048.001,248.00S1418____2212432_______1____31806.003CARRETILLA BUGUI CON LLANTA Y CAMARA -MARCA TRUPERUND.19.00150.00E___________________________19132,850.001,950.0019.006.0013.0030.004,500.0013.001,950.0017.002,550.00S_3_______3_________________6900.004COMBAS DE 25 LIBRASUND.0.00100.00E____3______________________33300.00300.003.000.003.003.00300.003.00300.000.000.00S___________________________00.005COMBAS DE 14 LIBRASUND.0.0060.00E____2______________________22120.00120.002.000.002.002.00120.002.00120.000.000.00S___________________________00.006BARRETA DE ACERO 1"X1.80MUND.8.0060.00E___________________________80480.000.008.008.000.008.00480.000.000.008.00480.00S____8______________________8480.007MAGUERRA DE 3/4 MARCA NACIONALM0.002.00E____300______________________300300600.00600.00300.000.00300.00300.00600.00300.00600.000.000.00S___________________________00.008CINTA DE SEGURIDAD AMARILLOROL0.0040.00E____3______________________33120.00120.003.000.003.003.00120.003.00120.000.000.00S___________________________00.009ESCOBA DE NYLONUND.0.006.00E____3______________________3118.006.003.002.001.003.0018.001.006.002.0012.00S_____11____________________212.0010LLANTA DE BUGUI TRUPERUND.0.0012.00E____20______________________2020240.00240.0020.000.0020.0020.00240.0020.00240.000.000.00S___________________________00.0011CAMARA DE BUGUIUND.0.0010.00E____20______________________2020200.00200.0020.000.0020.0020.00200.0020.00200.000.000.00S___________________________00.0012PARCHE DE CAMARA IMPOTADOCJA0.0010.00E____15______________________1515150.00150.0015.000.0015.0015.00150.0015.00150.000.000.00S___________________________00.0013INFLADOR DE BUGUIUND.0.0015.00E____2______________________2130.0015.002.001.001.002.0030.001.0015.001.0015.00S______1____________________115.0014LIQUIDO DE PARCHEUND.0.003.00E____2______________________226.006.002.000.002.002.006.002.006.000.000.00S___________________________00.0015MALLA DE NYLON TIPO MOSQUITEROM0.005.00E____4______________________4420.0020.004.000.004.004.0020.004.0020.000.000.00S___________________________00.0016ARPILLERA DOBLE ANCHOM0.002.90E____100______________________100100290.00290.00100.000.00100.00100.00290.00100.00290.000.000.00S___________________________00.0017BROCHA DE 2"UND.0.004.00E____8______________________8832.0032.008.000.008.008.0032.008.0032.000.000.00S___________________________00.0018HOJA DE SIERRA SE 24"UND.0.005.00E____40______________________4038200.00190.0040.002.0038.0040.00200.0038.00190.002.0010.00S___________1_1_____________210.0019LIJAR N80 METALICOUND.0.002.00E____20______________________202040.0040.0020.000.0020.0020.0040.0020.0040.000.000.00S___________________________00.0020MARTILLO DE 450GR CON MAGO DE MADERAUND.0.0020.00E____4______________________4380.0060.004.001.003.004.0080.003.0060.001.0020.00S_________________1_________120.0021ROMANA DE 50 KG MARCA NACIONALUND.0.0040.00E____2______________________2280.0080.002.000.002.002.0080.002.0080.000.000.00S___________________________00.0022CANDADO GRANDE -LEONUND.0.0025.00E____4______________________42100.0050.004.002.002.004.00100.002.0050.002.0050.00S_____2_____________________250.0023SERRUCHO DE 24" ( MEDIANO DIENTE TAMADO) MARCA UYUSTOOLSUND.0.0020.00E____6______________________65120.00100.006.001.005.006.00120.005.00100.001.0020.00S_________________1_________120.0024CIZALLA DE 18" MARCA UYUSTOOLSUND.0.0065.00E____2______________________22130.00130.002.000.002.002.00130.002.00130.000.000.00S___________________________00.0025CIZALLA DE 36" MARCA UYUSTOOLSUND.0.00100.00E____1______________________11100.00100.001.000.001.001.00100.001.00100.000.000.00S___________________________00.0026TRAPO INDUSTRIAL DE DIVERSOS COLORESUND.0.004.50E____30______________________3030135.00135.0030.000.0030.0030.00135.0030.00135.000.000.00S___________________________00.0027ESMERIL ELECTRICO ANGULAR DE 4 1/2" DE 1010W MARCA CROWMUND.0.00500.00E____1______________________11500.00500.001.000.001.001.00500.001.00500.000.000.00S___________________________00.0028FRANELA DE COLOR VERDE NACIONALM0.006.00E____10______________________10860.0048.0010.002.008.0010.0060.008.0048.002.0012.00S_________2_________________212.0029DISCO DE CORTE PARA ACERO DE 4 1/2"- MARCA NORTONUND.0.008.00E____40______________________4040320.00320.0040.000.0040.0040.00320.0040.00320.000.000.00S___________________________00.0030SIERRA CIRCULAR DE 1400W ( DE MESA) MARCA CROWNUND.0.00170.00E____1______________________11170.00170.001.000.001.001.00170.001.00170.000.000.00S___________________________00.0031TALADRO ELECTRICO DE 100W MARCA CROWNUND.0.00160.00E____1______________________11160.00160.001.000.001.001.00160.001.00160.000.000.00S___________________________00.0032BRIQUETERA PARA CONCRETO (SEGN R N E) MARCA NACIONALUND.0.0090.00E____1______________________1190.0090.001.000.001.001.0090.001.0090.000.000.00S___________________________00.0033MAGUERA DE NIVEL DE 3/4" MARCA NACIONALM0.001.00E____50______________________505050.0050.0050.000.0050.0050.0050.0050.0050.000.000.00S___________________________00.0034BALDE DE PLASTICO DE 5 GALONES (BALDES DE ACEITE USADO)UND.0.006.00E____20______________________208120.0048.0020.0012.008.0020.00120.008.0048.0012.0072.00S____4_3__2___3_____________1272.0035CILINDRO DE PLASTICO X 55 GALONES (DE CAUCHO) MARCA NACIONALUND.0.0070.00E____15______________________15151,050.001,050.0015.000.0015.0015.001,050.0015.001,050.000.000.00S___________________________00.0036CORDEL DE NYLON (N80MMX100METROS) IMPORTADOROL0.0010.00E____7______________________7370.0030.007.004.003.007.0070.003.0030.004.0040.00S____1___1_____2____________440.0037WINCHA 8 M MARCA UYUSTOOLSUND.0.007.00E_______16___________________169112.0063.0016.007.009.0016.00112.009.0063.007.0049.00S_______4_3_________________749.0038WINCHA DE FIBRA DE VIDRIO X 50M. MARCA UYUSTOOLSUND.0.0050.00E____2______________________22100.00100.002.000.002.002.00100.002.00100.000.000.00S___________________________00.0039CONO DE ABRAHANS CON SU RESPECTIVO BASE Y VARILLA MARCA NACIONALUND.0.00110.00E____1______________________11110.00110.001.000.001.001.00110.001.00110.000.000.00S___________________________00.0040MALLA METALICA ( DE 3/4" DE 2XM2M) MARCA NACIONALM0.0030.00E____6______________________66180.00180.006.000.006.006.00180.006.00180.000.000.00S___________________________00.0041BALDE DE PLASTICO (DE PINTURA VACIOS DE 1 LITRO) MARCA NACIONALUND.0.002.00E_______8___________________8616.0012.008.002.006.008.0016.006.0012.002.004.00S_______11__________________24.0042ZAPAPICOS CON MANGO MADERA DE MARCA TRAMONTINAUND.0.0031.40E______________________80____80612,512.001,915.4080.0019.0061.0080.002,512.0061.001,915.4019.00596.60S______________________5___1419596.6043PALAS CON MANGO DE MADERA-MARCA TRAMONTINAUND.0.0023.80E______________________40____4024952.00571.2040.0016.0024.0040.00952.0024.00571.2016.00380.80S__________________________1616380.80IMPLEMENTOS DE SEGURIDAD1ZAPATOS DE SIGURIDAD N 38 (CON PUNTA ACERO ) ECONOMICOPAR69.0038.00E___________________________69392,622.001,482.0069.0030.0039.0080.003,040.0039.001,482.0041.001,558.00S_1______1______1___61_____20301,140.002ZAPATOS DE PUNTA ACERO MARCA GATPAR5.00330.00E___________________________501,650.000.005.005.000.005.001,650.000.000.005.001,650.00S______5____________________51,650.003BOTAS DE JEBE COLOR NEGRO T-39 MARCA POLUSHOESPAR47.0019.00E___________________________4743893.00817.0047.004.0043.0060.001,140.0043.00817.0017.00323.00S_______31__________________476.004GUANTES DE CUERO REFORZADO (1)PAR14.008.90E___________________________140124.600.0014.0014.000.0080.00712.000.000.0080.00712.00S14__________________________14124.605CASCO DE SEGURIDAD DE COLOR AZUL MARCA BELLSATEUND.20.006.50E___________________________2019130.00123.5020.001.0019.0020.00130.0019.00123.501.006.50S_______1___________________16.506CASCO DE SEGURIDAD DE COLOR ROJO MARCA BELLSATEUND.30.006.50E___________________________307195.0045.5030.0023.007.0030.00195.007.0045.5023.00149.50S________2____1____________2023149.507CASCO DE SEGURIDAD DE COLOR VERDE MARCA BELLSATEUND.30.006.50E___________________________303195.0019.5030.0027.003.0070.00455.003.0019.5067.00435.50S14121_2_112_84_____________27175.508CASCO DE SEGURIDAD DE COLOR BLANCO MARCA 3MUND.0.0025.00E___________________________000.000.000.000.000.004.00100.000.000.004.00100.00S___________________________00.009CASCO DE SEGURIDAD DE COLOR PLOMO MARCA BELLSATEUND.0.006.50E___________________________000.000.000.000.000.002.0013.000.000.002.0013.00S___________________________00.0010PROTECTOR BUCAL 3MUND.10.007.00E___________________________10770.0049.0010.003.007.0010.0070.007.0049.003.0021.00S_______________2______1____321.0011LENTES OSCUROS 3MUND.5.0025.00E___________________________55125.00125.005.000.005.005.00125.005.00125.000.000.00S___________________________00.0012PONCHO IMPERMIABLEUND.5.0022.00E___________________________50110.000.005.005.000.005.00110.000.000.005.00110.00S5__________________________5110.0013CHALECO CON LOGO BORDADOUND.5.0075.00E___________________________51375.0075.005.004.001.005.00375.001.0075.004.00300.00S_______4___________________4300.0014CASACA IMPERMIABLEUND.4.0095.00E___________________________40380.000.004.004.000.004.00380.000.000.004.00380.00S______4____________________4380.0015CAPOTIN PARA LLUVIAUND.80.0021.00E___________________________80801,680.001,680.0080.000.0080.0080.001,680.0080.001,680.000.000.00S___________________________00.0016CHALECO NARANJAPZA28.0015.00E___________________________281420.0015.0028.0027.001.0080.001,200.001.0015.0079.001,185.00S1442____112_83___1_________27405.0017GUANTES DE JEBEPAR52.006.80E___________________________5241353.60278.8052.0011.0041.0060.00408.0041.00278.8019.00129.20S______4_______1___6________1174.8018MASCARRILLA CONTRA POLVOUND.160.004.20E___________________________160138672.00579.60160.0022.00138.00160.00672.00138.00579.6022.0092.40S________4___122_____13______2292.4019TAPON PARA OIDOUND.64.004.00E___________________________6464256.00256.0064.000.0064.0080.00320.0064.00256.0016.0064.00S___________________________00.0020LENTES CLAROSUND.59.004.00E___________________________5916236.0064.0059.0043.0016.0080.00320.0016.0064.0064.00256.00S_2_22_____1_79____________2043172.0021LENTES OSCUROSUND.39.004.00E___________________________3928156.00112.0039.0011.0028.0060.00240.0028.00112.0032.00128.00S115___1__11_1______________1144.0022MAMELUCO DRILUND.32.0080.00E___________________________32252,560.002,000.0032.007.0025.0080.006,400.0025.002,000.0055.004,400.00S_4______12_________________7560.0023CORTAVIENTOUND.30.009.00E___________________________305270.0045.0030.0025.005.0080.00720.005.0045.0075.00675.00S_4_7_____12_81___1__1______25225.0024BOLSAS DE DORMIRUND.31.00110.00E___________________________3103,410.000.0031.0031.000.0031.003,410.000.000.0031.003,410.00S31__________________________313,410.0025CARPA PARA DOS PERSONASUND.1.00180.00E___________________________10180.000.001.001.000.001.00180.000.000.001.00180.00S1__________________________1180.0026CARPA PARA OCHO PERSONASUND.2.00300.00E___________________________20600.000.002.002.000.002.00600.000.000.002.00600.00S2__________________________2600.0027CARPA PARA SEIS PERSONASUND.1.00220.00E___________________________10220.000.001.001.000.001.00220.000.000.001.00220.00S1__________________________1220.0028CARPA PARA CUATRO PERSONASUND.1.00200.00E___________________________10200.000.001.001.000.001.00200.000.000.001.00200.00S1__________________________1200.00UTILES DE SCRITORIO1CUADERNO DE OBRA DE 100 HOJAS - AUTOCOPIABLEUND.10.0040.00E___________________________108400.00320.0010.002.008.0010.00400.008.00320.002.0080.00S2__________________________280.002KARDEX DE ENTRADA Y SALIDA DE BIENES X UNIDADUND.700.000.13E___________________________70040091.0052.00700.00300.00400.00700.0091.00400.0052.00300.0039.00S200_________________________10030039.003ESCRITORIO DE MELAMINA 1.20 m X 60 cm - ((ALTURA 80CM)) . MDP Y MELAMINEUND.2.00210.00E___________________________20420.000.002.002.000.002.00420.000.000.002.00420.00S2__________________________2420.004SILLA DE MADERA P/ ESCRITORIOUND.4.0075.00E___________________________40300.000.004.004.000.004.00300.000.000.004.00300.00S4__________________________4300.005PLUMON RESALTADOR F/RECTANGULAR COLORES VARIADOS PUNTA BISELADAUND12.001.49E___________________________12017.880.0012.0012.000.0012.0017.880.000.0012.0017.88S12__________________________1217.886MINA D/GRAFITO HB T:0.5mm X 24 UNIDADESESH1.000.99E___________________________100.990.001.001.000.001.000.990.000.001.000.99S1__________________________10.997PLUMON INDELEBLEUND101.98E___________________________10019.800.0010.0010.000.001019.800.000.0010.0019.80S10__________________________1019.808CORRECTOR LIQUIDOUND201.88E___________________________20037.600.0020.0020.000.002037.600.000.0020.0037.60S20__________________________2037.609CUADERNO ANILLO DEBLE CUADRICULADOUND104.16E___________________________10041.600.0010.0010.000.001041.600.000.0010.0041.60S10__________________________1041.6010FOLDER MANILA REFORZADOBOL34.96E___________________________3014.880.003.003.000.00314.880.000.003.0014.88S3__________________________314.8811ENGRAMPADORUND28.92E___________________________2017.840.002.002.000.00217.840.000.002.0017.84S2__________________________217.8412LAPIZ D/MADERA BICOLORUND300.5E___________________________30015.000.0030.0030.000.003015.000.000.0030.0015.00S30__________________________3015.0013PAPEL BOND FOTOCOPIAPAQ2413.39E___________________________240321.360.0024.0024.000.0024321.360.000.0024.00321.36S24__________________________24321.3614PORTAMINA C/PUNTA METALICAUND155.35E___________________________15080.250.0015.0015.000.001580.250.000.0015.0080.25S15__________________________1580.2515PORTA CLIPS D/ACRILICO IMANTADOUND52.68E___________________________5013.400.005.005.000.00513.400.000.005.0013.40S5__________________________513.4016CLIP METALICO TIPO MARIPOSA T- GRANDE X 12 UNI (C.M)CJA3.0018.00E___________________________3054.000.003.003.000.003.0054.000.000.003.0054.00S3__________________________354.0017CLIP METALICO ESTANDAR X 100 UNIDADES (C.M)CJA8.005.00E___________________________8040.000.008.008.000.008.0040.000.000.008.0040.00S8__________________________840.0018PERFORADOR D/02 ESPIGAS C-50 HOJAS (C.M)UND2.0025.00E___________________________2050.000.002.002.000.002.0050.000.000.002.0050.00S2__________________________250.0019PAPEL BOND D/75 GR COLORES VARIADOS T A4 X 500 UNIDADES (C.M)PAQ6.0015.00E___________________________6090.000.006.006.000.006.0090.000.000.006.0090.00S6__________________________690.0020TIJERA METALICA C/MANGO PLASTICO DE PUNTA ROMA T-5" (C.M)UND2.004.00E___________________________208.000.002.002.000.002.008.000.000.002.008.00S2__________________________28.0021FOLDER MANILLA SIN REFUERZO T-A4 X 25 UNIDADES (C.M)BOL1.0013.00E___________________________1013.000.001.001.000.001.0013.000.000.001.0013.00S1__________________________113.0022CINTA ADHESIVA TRANSPARENTE T:3/4" X36 YD (C.M)UND15.008.00E___________________________150120.000.0015.0015.000.0015.00120.000.000.0015.00120.00S15__________________________15120.00OTROS1BOTIQUIN DE PRIMEROS AUXILIOS TIPO MALETIN C/EQUIPO MEDICINALUNI4.00105.00E___________________________42420.00210.004.002.002.004.00420.002.00210.002.00210.00S_2_________________________2210.002CAMILLA DE TRANSPORTE MANUALES -MARCA NACIONALUNI4.00450.00E___________________________441,800.001,800.004.000.004.004.001,800.004.001,800.000.000.00S___________________________00.003VENDAS ELASTICAS 6X5 MARCA NACIONALRLL10.006.50E___________________________101065.0065.0010.000.0010.0010.0065.0010.0065.000.000.00S___________________________00.004EXTINTOR AUTOMATICO DE 6 KG PQS-ABC-MARCA NACIONALGLN4.0099.50E___________________________44398.00398.004.000.004.004.00398.004.00398.000.000.00S___________________________00.0031CHAVOSUND.10.00450.00E___________________________1084,500.003,600.0010.002.008.0010.004,500.008.003,600.002.00900.00S___2_______________________2900.00COMBUSTIBLE1PETROLEO - D-2GLN52.000.00E____50_______________50______15260.000.00152.00146.006.000.000.000.000.000.000.00S1265555105545745543_3_5355_5251460.002GASOLINA G-84GLN0.0015.70E___________________________00.000.000.000.000.00300.004,710.000.000.00300.004,710.00S___________________________00.008,273.001,592.006,681.009,358.00125,271.506,675.0090,375.902,683.0034,895.60ENTRADA8,273.00PRECIO TOTAL DE MATERIALES DE INGRESO (S/.)125,271.50125,271.50PRECIO TOTAL DE MATERIALES DE SALDO (S/.)90,375.90

.......................................................ALMACENERO(A) DE OBRASello y Firma.......................................................ASISTENTE ADMINISTRATIVOFirma y Sello.......................................................RESIDENTE DE OBRAFirma y Sello.......................................................SUPERVISOR DE OBRAFirma y Sello.................................................RESIDENTE DE OBRAFirma y Sello.....................................................SUPERVISOR DE OBRAFirma y SelloPAVILION DV4:PAVILION DV4:

Hoja3RESUMEN VALORIZADO DEL MOVIMIENTO DE ALMACEN(KARDEX)NDESCRIPCIONUND.P.U.INGRESOSALDOSALIDASALDO ANTERIORE/SDIAS DEL MES DE JULIO DEL 2013E/SSALDOPRECIO E/S (S/.)PRECIO SALDO (S/.)ENTRADASALIDASALDOTOTAL DE INGRESO DE MATERIALTOTAL (S/.)SALDO ACTUALSALDO (S/.)SALIDA ACTUALPRECIO DE SALIDA(S/.)OBSERVACIOLMMJVSDLMMJVSDLMMJVSDLMMJVSDLMM12345678910111213141516171819202122232425262728293031MATERIALES1CLAVO DE MADERA C/CABEZA DE 3" PRODACKG395.004.90E___________________________3953951,935.501,935.50395.000.00395.00400.001,960.00395.001,935.505.0024.50S___________________________00.002CLAVO DE MADERA C/CABEZA DE 4" PRODACKG50.004.90E___________________________5050245.00245.0050.000.0050.0050.00245.0050.00245.000.000.00S___________________________00.003CLAVO DE MADERA C/CCABEZA DE 2 1/2" PRODACKG9.004.90E___________________________9944.1044.109.000.009.009.0044.109.0044.100.000.00S___________________________00.004CLAVO PARA CALAMINAKG99.005.00E___________________________9998495.00490.0099.001.0098.0099.00495.0098.00490.001.005.00S_________________1_________15.005CEMENTO PORTLAND IP TIPO IBOL100.000.00E__________________750________8505500.000.00850.00300.00550.001,300.000.00550.000.00750.000.00FALTA O/C.S__________________100_______2003000.006YESOBOL519.006.00E___________________________5193983,114.002,388.00519.00121.00398.00650.003,900.00398.002,388.00252.001,512.00S__2110_5_71610_122331715__________121726.007TRIPLAY DE 4MMPLAN0.0033.50E___________________________000.000.000.000.000.0040.001,340.000.000.0040.001,340.00S___________________________00.008PEGAMENTO DE PVC X GALON - EDIPLAST 32GLN31.0050.00E___________________________31311,550.001,550.0031.000.0031.0032.001,600.0031.001,550.001.0050.00S___________________________00.0010ADITIVO IMPERMEABILIZANTE SIKA LIQUIDOGLN55.0030.00E___________________________55551,650.001,650.0055.000.0055.0055.001,650.0055.001,650.000.000.00S___________________________00.009PEGAMENTO DE PVC X GALON - EDIPLAST 60GLN60.0050.00E___________________________60603,000.003,000.0060.000.0060.0060.003,000.0060.003,000.000.000.00S___________________________00.0011ACERO CORRUGADO DE 1/4" FY =4200 KG/CM2 X 9MTS GRADO 61VAR515.007.00E___________________________5155153,605.003,605.00515.000.00515.00515.003,605.00515.003,605.000.000.00S___________________________00.0012ACERO CORRUGADO DE 3/8" FY =4200 KG/CM2 X 9MTS GRADO 62VAR250.0016.00E___________________________2502214,000.003,536.00250.0029.00221.00221.003,536.00221.003,536.000.000.00S__________________________2929464.0013ACERO CORRUGADO DE 1/2" FY =4200 KG/CM2 X 9MTS GRADO 60VAR280.0027.00E___________________________2802807,560.007,560.00280.000.00280.00280.007,560.00280.007,560.000.000.00S___________________________00.0014ALAMBRE NEGRO N16KG397.004.50E___________________________3973971,786.501,786.50397.000.00397.00397.001,786.50397.001,786.500.000.00S___________________________00.0015ALAMBRE NEGRO N8KG400.004.50E___________________________4004001,800.001,800.00400.000.00400.00400.001,800.00400.001,800.000.000.00S___________________________00.0016PLASTICO DE DOBLE ANCHO MARCA NACIONALM287.004.20E___________________________2872391,205.401,003.80287.0048.00239.00239.001,003.80239.001,003.800.000.00S3____________2__3_40________48201.6017PINTURA ANTICORROSIVA- MARCA ANIPSAGLN15.0040.00E___________________________1515600.00600.0015.000.0015.0015.00600.0015.00600.000.000.00S___________________________00.0018PINTURA ESMALTE COLOR CELESTE 50 GLN 100 GLN DE C/P - M/ANIPSAGLN148.0040.00E___________________________1481485,920.005,920.00148.000.00148.00148.005,920.00148.005,920.000.000.00S___________________________00.0019IMPRIMANTE POR GALON - MARCA ANIPSAGLN130.0022.00E___________________________1301302,860.002,860.00130.000.00130.00130.002,860.00130.002,860.000.000.00S___________________________00.0020TAPA METALICA Y ACC.0.40X0.40 1/8UND.4.0078.00E___________________________44312.00312.004.000.004.004.00312.004.00312.000.000.00S___________________________00.0021TAPA METALICA Y ACC.0.60X0.60 1/8UND.24.00115.00E___________________________24242,760.002,760.0024.000.0024.0024.002,760.0024.002,760.000.000.00S___________________________00.0022MADERA EUCALIPTO ROLLIZO DE 4" X 2MUND.14.0010.00E___________________________148140.0080.0014.006.008.0020.00200.008.0080.0012.00120.00S_________________6_________660.0023MADERA EUCALIPTO ROLLIZO DE D=3" X 2,80MUND.20.0016.00E___________________________2019320.00304.0020.001.0019.0020.00320.0019.00304.001.0016.00S_________________1_________116.0024REGLA DE ALUMINIO 2"X 4" 6 M (METALICA DE ALUMINIIO)UND.8.0085.00E___________________________87680.00595.008.001.007.008.00680.007.00595.001.0085.00S______1____________________185.0025CALAMINA DE 3.60 X 0.83 X 22MMPLAN0.0035.00E______65____________________65652,275.002,275.0065.000.0065.0065.002,275.0065.002,275.000.000.00S___________________________00.0026TUBERIA GALVANIZADO DE 3/4UND.10.0079.00E____10______________________1010790.00790.0010.000.0010.0010.00790.0010.00790.000.000.00S___________________________00.0027TUBERIA DE VENTELACIONUND.11.0061.00E____11______________________1111671.00671.0011.000.0011.0011.00671.0011.00671.000.000.00S___________________________00.0028ARENA FINAM390.0065.00E___________________________90905,850.005,850.0090.000.0090.0090.005,850.0090.005,850.000.000.00150 O/CS___________________________00.0029ARENA GRUESAM330.0045.00E___________________________30301,350.001,350.0030.000.0030.0030.001,350.0030.001,350.000.000.00150 O/CS___________________________00.0030PIEDRA CHANCADAM315.0049.00E___________________________1515735.00735.0015.000.0015.0015.00735.0015.00735.000.000.0060 O/CS___________________________00.0031HIPOCLORADOR DE FLUJO TIPO PVS DIFUNCION 4"UND.0.0038.00E______________________2____2276.0076.002.000.002.002.0076.002.0076.000.000.00S___________________________00.0032HIPOCLORITO DE CALCIOKG0.0018.00E______________________108____1081081,944.001,944.00108.000.00108.00108.001,944.00108.001,944.000.000.00S___________________________00.0033VALVULA DE COMPUERTA DE 1/2" BRONCEUND.0.0012.50E____________215______________2152152,687.502,687.50215.000.00215.00215.002,687.50215.002,687.500.000.00S___________________________00.0034VALVULA DE COMPUERTA DE 2" BRONCEUND.0.0050.00E____________16______________1616800.00800.0016.000.0016.0016.00800.0016.00800.000.000.00S___________________________00.0035VALVULA DE COMPUERTA DE 1 1/2" BRONCEUND.0.0040.00E____________15______________1515600.00600.0015.000.0015.0015.00600.0015.00600.000.000.00S___________________________00.0036VALVULA DE COMPUERTA DE 1" BRONCEUND.0.0023.00E____________7______________77161.00161.007.000.007.007.00161.007.00161.000.000.00S___________________________00.0037VALVULA DE COMPUERTA DE 3/4" BRONCEUND.0.0022.00E____________14______________1414308.00308.0014.000.0014.0014.00308.0014.00308.000.000.00S___________________________00.0038VALVULA DE PASO DE 1/2 BRONCEUND.0.0012.20E____________215______________2152152,623.002,623.00215.000.00215.00215.002,623.00215.002,623.000.000.00S___________________________00.0039VALVULA DE SISTERNA DE 1 1/2" BRONCEUND.0.0069.00E____________6______________66414.00414.006.000.006.006.00414.006.00414.000.000.00S___________________________00.0040VALVULA DE SISTERNA DE 2" BRONCEUND.0.0086.00___________2______________22172.00172.002.000.002.002.00172.002.00172.000.000.00__________________________00.00HERRAMIENTAS1PICO CON MANGO - MARCA TRAMONTINAUND.49.0031.00E___________________________4991,519.00279.0049.0040.009.0050.001,550.009.00279.0041.001,271.00S21_26___1_22_123____________401,240.002PALAS CON MANGO DE MADERA-MARCA TRAMONTINAUND.33.0026.00E___________________________332858.0052.0033.0031.002.0050.001,300.002.0052.0048.001,248.00S1418____2212432_______1____31806.003CARRETILLA BUGUI CON LLANTA Y CAMARA -MARCA TRUPERUND.19.00150.00E___________________________19132,850.001,950.0019.006.0013.0030.004,500.0013.001,950.0017.002,550.00S_3_______3_________________6900.004COMBAS DE 25 LIBRASUND.0.00100.00E____3______________________33300.00300.003.000.003.003.00300.003.00300.000.000.00S___________________________00.005COMBAS DE 14 LIBRASUND.0.0060.00E____2______________________22120.00120.002.000.002.002.00120.002.00120.000.000.00S___________________________00.006BARRETA DE ACERO 1"X1.80MUND.8.0060.00E___________________________80480.000.008.008.000.008.00480.000.000.008.00480.00S____8______________________8480.007MAGUERRA DE 3/4 MARCA NACIONALM0.002.00E____300______________________300300600.00600.00300.000.00300.00300.00600.00300.00600.000.000.00S___________________________00.008CINTA DE SEGURIDAD AMARILLOROL0.0040.00E____3______________________33120.00120.003.000.003.003.00120.003.00120.000.000.00S___________________________00.009ESCOBA DE NYLONUND.0.006.00E____3______________________3118.006.003.002.001.003.0018.001.006.002.0012.00S_____11____________________212.0010LLANTA DE BUGUI TRUPERUND.0.0012.00E____20______________________2020240.00240.0020.000.0020.0020.00240.0020.00240.000.000.00S___________________________00.0011CAMARA DE BUGUIUND.0.0010.00E____20______________________2020200.00200.0020.000.0020.0020.00200.0020.00200.000.000.00S___________________________00.0012PARCHE DE CAMARA IMPOTADOCJA0.0010.00E____15______________________1515150.00150.0015.000.0015.0015.00150.0015.00150.000.000.00S___________________________00.0013INFLADOR DE BUGUIUND.0.0015.00E____2______________________2130.0015.002.001.001.002.0030.001.0015.001.0015.00S______1____________________115.0014LIQUIDO DE PARCHEUND.0.003.00E____2______________________226.006.002.000.002.002.006.002.006.000.000.00S___________________________00.0015MALLA DE NYLON TIPO MOSQUITEROM0.005.00E____4______________________4420.0020.004.000.004.004.0020.004.0020.000.000.00S___________________________00.0016ARPILLERA DOBLE ANCHOM0.002.90E____100______________________100100290.00290.00100.000.00100.00100.00290.00100.00290.000.000.00S___________________________00.0017BROCHA DE 2"UND.0.004.00E____8______________________8832.0032.008.000.008.008.0032.008.0032.000.000.00S___________________________00.0018HOJA DE SIERRA SE 24"UND.0.005.00E____40______________________4038200.00190.0040.002.0038.0040.00200.0038.00190.002.0010.00S___________1_1_____________210.0019LIJAR N80 METALICOUND.0.002.00E____20______________________202040.0040.0020.000.0020.0020.0040.0020.0040.000.000.00S___________________________00.0020MARTILLO DE 450GR CON MAGO DE MADERAUND.0.0020.00E____4______________________4380.0060.004.001.003.004.0080.003.0060.001.0020.00S_________________1_________120.0021ROMANA DE 50 KG MARCA NACIONALUND.0.0040.00E____2______________________2280.0080.002.000.002.002.0080.002.0080.000.000.00S___________________________00.0022CANDADO GRANDE -LEONUND.0.0025.00E____4______________________42100.0050.004.002.002.004.00100.002.0050.002.0050.00S_____2_____________________250.0023SERRUCHO DE 24" ( MEDIANO DIENTE TAMADO) MARCA UYUSTOOLSUND.0.0020.00E____6______________________65120.00100.006.001.005.006.00120.005.00100.001.0020.00S_________________1_________120.0024CIZALLA DE 18" MARCA UYUSTOOLSUND.0.0065.00E____2______________________22130.00130.002.000.002.002.00130.002.00130.000.000.00S___________________________00.0025CIZALLA DE 36" MARCA UYUSTOOLSUND.0.00100.00E____1______________________11100.00100.001.000.001.001.00100.001.00100.000.000.00S___________________________00.0026TRAPO INDUSTRIAL DE DIVERSOS COLORESUND.0.004.50E____30______________________3030135.00135.0030.000.0030.0030.00135.0030.00135.000.000.00S___________________________00.0027ESMERIL ELECTRICO ANGULAR DE 4 1/2" DE 1010W MARCA CROWMUND.0.00500.00E____1______________________11500.00500.001.000.001.001.00500.001.00500.000.000.00S___________________________00.0028FRANELA DE COLOR VERDE NACIONALM0.006.00E____10______________________10860.0048.0010.002.008.0010.0060.008.0048.002.0012.00S_________2_________________212.0029DISCO DE CORTE PARA ACERO DE 4 1/2"- MARCA NORTONUND.0.008.00E____40______________________4040320.00320.0040.000.0040.0040.00320.0040.00320.000.000.00S___________________________00.0030SIERRA CIRCULAR DE 1400W ( DE MESA) MARCA CROWNUND.0.00170.00E____1______________________11170.00170.001.000.001.001.00170.001.00170.000.000.00S___________________________00.0031TALADRO ELECTRICO DE 100W MARCA CROWNUND.0.00160.00E____1______________________11160.00160.001.000.001.001.00160.001.00160.000.000.00S___________________________00.0032BRIQUETERA PARA CONCRETO (SEGN R N E) MARCA NACIONALUND.0.0090.00E____1______________________1190.0090.001.000.001.001.0090.001.0090.000.000.00S___________________________00.0033MAGUERA DE NIVEL DE 3/4" MARCA NACIONALM0.001.00E____50______________________505050.0050.0050.000.0050.0050.0050.0050.0050.000.000.00S___________________________00.0034