Tabla de Almacen de Obra

almacen mes de abril mayo
OBRA
META:
MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL DEL JR. CH
202
INGRESO
- EGRESO Y SALDO DE MATERIALES DE OBRA .
RESIDENTE :
ALMACEN
MAYO
VANESSA PAUCAR FERNANDEZ BACA
: MARTHA MARIA TERRAZAS ALVARO
DESCRIPCION
O/C
UND
MOVIMIENTO
ALMACEN
PRECIO
CANT
P.U
TOTAL
Apr-16
20
D
1
22
L
2
M
3
M
4
J
5
V
6
S
7
D
8
L
9
M
10
M
11
COMBUSTIBLE
308
PETROLEO
GLN
S/. 10.15
308
GASOLINA DE 84.OCT
GLN
S/. 9.95
ENTRADA
SALIDA
ENTRADA
SALIDA
10
10
10
10
10
MATERIALES DE CONSTRUCCION
711
ALAMBRE N 16
KG
S/. 4.25
711
CLAVO PARA MADERA C/C DE 4"
KG
S/. 4.00
711
KG
S/. 4.00
711
CLAVO PARA CALAMINA
KG
S/. 5.70
UNID
S/. 38.00
91
CINTA DE SEGURIDAD EN ROLLO DE 400 m
TOTAL EJECUTADO
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
5
1
10
2
10
2
7
1
1
1
AR Y PEATONAL DEL JR. CHASQUI, JR. ANTISUYO Y PASAJE INCA ROCA DE LA URB. LOS INCAS DISTRITO DE CUSCO, PROVINCIA CUSCO - CUSCO
TOTAL
MES
May-16
J
12
V
13
S
14
D
15
L
16
M
17
M
18
J
19
V
20
S
21
D
22
L
23
M
24
M
25
J
26
V
27
S
28
D
29
L
30
M
31
10
3
3
1
1
1
2
1
CANT
30.00
28.00
10.00
3.00
5.00
5.00
10.00
4.00
10.00
4.00
7.00
4.00
2.00
1.00
SALDO ANTERIOR
TOTAL SALDO
valorizado
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL DE
INGRESO
30.00
10.00
5.00
10.00
10.00
7.00
2.00
TOTAL
VALORIZ.
INGRES
TOTAL DE
EGRESO
VALORIZ.
EGRESOS
S/. 304.50
28.00
S/. 99.50
3.00
S/. 21.25
S/. 40.00
SALDO ACTUAL
CANT
P.U
TOTAL
S/. 284.20
2.00
S/. 10.15
S/. 20.30
S/. 29.85
7.00
S/. 9.95
S/. 69.65
5.00
S/. 21.25
0.00
S/. 4.25
S/. 0.00
4.00
S/. 16.00
6.00
S/. 4.00
S/. 24.00
S/. 40.00
4.00
S/. 16.00
6.00
S/. 4.00
S/. 24.00
S/. 39.90
4.00
S/. 22.80
3.00
S/. 5.70
S/. 17.10
S/. 76.00
1.00
S/. 38.00
1.00
S/. 38.00
S/. 38.00
TOTAL
S/. 428.10
S/. 621.15
TOTAL
S/. 193.05
ME
202
INGRESO - EGRESO Y SALDO DE MATERIALES DE OBRA .

RESIDENTE : VANESSA PAUCAR FERNANDEZ BACA
ALMACEN
: MARTHA MARIA TERRAZAS ALVARO
DESCRIPCION
O/C
UND
COMBUSTIBLE
###PETROLEO
GLN
###GASOLINA DE 84.OCT
GLN
###ALAMBRE N 16
KG
###CLAVO PARA MADERA C/C DE 4"
KG
###CLAVO PARA MADERA C/C DE 3"
KG
###CLAVO PARA CALAMINA
KG
91 CINTA DE SEGURIDAD EN ROLLO DE 400 m
UNID
ARPILLERA DE 4MTS DE ALTURA DE 100M DE LARGO
ROLLO
MANGA DE PLASTICO DOBLE ANCHO DE 4M
ROLLO
ACERO CORRUGADO DE FC-4200K/GCM2 DE 1/2
VRLL
ACERO LIZO DE FC-4200 KG/CM2 DE 1" X 6M
VRLL
CONO DE ABRAHANS
UND
CONO DE ABRAHANS
UND
DISCO DE CORTE DE 7" 1/4 PARA MADERA
UND
DISCODE CORTE DE 7" PARA COMCRETO
UND
HOJAS DE SIERRA PARA COTAR METAL
UND
CARBON PARA AMOLADORA DE 4" BOSCH
UND
UND
DISCO DE CORTE DE METAL Y ACERO DE 4"
UND
DISCO DE CORTE PARA METAL Y ACERO DE 7" 1/4
UND
ALAMBRE TW 12 AWG X100 MTS DIFERENTES COLORES INDECO
ROLLO
ASFALTO RC-250 PETRO PERU
GLN
CARRETILLA TIPO TRUPER REFORZADO
UND
ESMALTE SINTETICO ROJO CPP
GLN
FRANELA DE DOBLE ANCHO COLOR ROJO
MTS
LLANTAS PARA CARRETILLAS
UND
MALLAS DE SEGURIDAD
ROLLO
OCRE COLOR NEGRO
KLS
OCRE COLOR ROJO
KLS
PERNOS COM VOLANDAS
UND
REGLA DE ALUMINIO DE 3 1/4 X1/2X 8X5M
UND
YESO DE LUCRE
QQ
ACERO CORRUGADO DE FC-4200K/GCM2 DE DIAMETRO 1/4
VRLL
CACHINBAS DE 6" A 10" PAVCO
UND
UND
UND
CAJAS DE COMCRETO INTERMEDIOS PARA DESAGUES NC.
UND
LUBRICANTE PARA PVC
GLN
TAPA DE FIERRO FUNDIDO PARA DESAGUE DE 10 X20
UND
TUBO PVC UF C-10 110MMX 6.0 M
UND
TUBO PVC UF C-10 MMX 63MM X6.0M
UND
BROCHAS DE CERDA DE PLASTICO PARA ACABADOS DE VEREDAS
UND
CALAMINA TRANSLUCIDA BLANCA 0.83X 1.8 E-0.2
UND
CALAMINA 0.83X 1.8 E-0.2 NACIONAL
UND
CIZALLA DE 14" PARA CORTE DE ALANBRE
UND
ESCOBAS DE CERDA DE PLASTICO
UND
FOCO DE 85 W.
UND
INTERRUPTOR VISIBLE NACIONAL
UND
LLAVE TERMICA DE 3 X 32
UND
MALLA METALICA DE 1/2 PARA ZARANDA
MTS
SILICONA NEUTRA ACEITICA
UND
TOMA CORRIENTE TRIPLE
UND
TUBERIA PVC TDP SN 4 CON UNIOM FLEXIBLE DE160 MM
UND
VESTUARIO E IMPLEMENTOS EPPS

BOTAS DE JEBE CAA ALTA PUNTA REFORZADA
PAR
ZAPATO DE CUERO COM PUNTA DE ACERO SPRO
PAR
PAR
ZAPATO DE CUERO COM PUNTA DE ACERO PARA INGENIEROS
PAR
CHALECOS PARA PERSONAL OBRERO
UND
CHALECOS TIPO DRILL PARA PERSONAL TECNICOI
UND
MAMELUCOS DE TELA DRILL SEGN MODELO
UND
HERRAMIENTAS Y EQUIPO
AMOLADOR 9"2600W-6500RPM MD GWS -26-BOSCH
UND
AMOLADOR DE 4" 720 WAH GWS 7-115 BOSCH
UND
INFLADOR DE PIE PARA LLANTAS DE BUGUIE
UND
PALAS TIPO CUCHARA COM MANGO DE ACERO
UND
PICOS PUNTA PALA ANCHAC/ MANGO TRAMONTINA
UND
WINCHA DE 5M
UND
WINCHA DE 50M
UND
GALONERA DE PLASTICO DE 10 GLN
UND
UND
MANGUERA DE 3/4 X100 MTS REFORZADA
ROLLO
CANDADO DE 50MM
UND
APLICADOR PARA TUBO DE SILICONA COLOR AMARILLO
UND
BALDE VACIO LIMPIO DE GRASA DE 5 GLN DE LUBRICANTE
UND
BOMBA MANUAL PARA COMBUSTIBLE
UND
UTILES DE ESCRITORIO
TONER DE RENDIMIENTO 2700PAG COLOR NEGRO CAJA HP CF 280
CAJA
CAJA
CAJA
TONER DE RENDIMIENTO 2100PAG COLOR NEGRO CAJA HP CF 78A
CAJA
CAJA CHICA
B/V49832
SELLO EN COMPUTADORA
UND
B/V0508084
MERTIOLATE PLUS FRC X600ML
UND
B/V0508084
VENDA ELASTICA MADICAL BT 2X5
UND
B/V0508084
GEDISOL 500MG COM X10 UND
TABL
B/V0508084
VENDIBAND X CAJA
CAJA
B/V0508084
BENDI -C ESPAD 1.25 CMX 5X100
UND
B/V0508084
GASA ESTER FORMAR 7.5 X7.5 CM
UND
B/V 0082970
GUANTES EXAM TALCO X 100
CAJA
F/V00654
EXTINTOR DE 4 KLS CARGADO COM POLVO QUIMICO TIPO ABC AL 40
F/V0054
SOPORTE DE 4 KLS
UND
UND
F/0143169
20305 MOBIL SPECIAL ALTO KILOMETRO 25W -50X GLN
GLN
B/V006759
HOJA PARA ARCO DE TALAN
UND
B/V 035335
PARACETAMOL X10
TABL
B/V 035335
IBUPROFENO X 10 UND
TABL
B/V 035335
HIOSINA X 10 UND
TABL
B/V 035335
SULFAMETAXASOL TRIMETROPINA X10 UND
TABL
B/V 035335
ALGODN GRANDE
UND
B/V 035335
ALCOHOL
UND
B/V 035335
ALCOHOL
UND
B/V 035335
GUANTE X2
PAR
B/V 000184
TALONARIO MILIMETRADO
TAL
almacen mes de junio

OBRA
MEJORAM
ES DE OBRA .
BACA
PRECIO
CANT
P.U
TOTAL
S/. 10.15
S/. 0.00
S/. 9.95
S/. 0.00
S/. 4.25
S/. 0.00
S/. 4.00
S/. 0.00
S/. 4.00
S/. 0.00
S/. 5.70
S/. 0.00
S/. 38.00
S/. 0.00
S/. 520.00
S/. 520.00
S/. 400.00
S/. 2,000.00
110
S/. 28.00
S/. 3,080.00
10
S/. 82.50
S/. 825.00
S/. 89.50
S/. 89.50
MOVIMI
ENTO
ALMACE
N
D
1
J
2
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
S/. 89.50
S/. 89.50
10
S/. 21.50
S/. 215.00
20
S/. 21.50
S/. 430.00
50
S/. 4.30
S/. 215.00
S/. 32.00
S/. 192.00
S/. 27.00
S/. 162.00
20
S/. 8.00
S/. 160.00
30
S/. 9.00
S/. 270.00
S/. 128.00
S/. 640.00
200
S/. 17.00
S/. 3,400.00
12
S/. 145.00
S/. 1,740.00
0.25
S/. 60.00
S/. 15.00
40
S/. 6.00
S/. 240.00
15
S/. 62.00
S/. 930.00
20
S/. 49.00
S/. 980.00
S/. 7.00
S/. 14.00
S/. 7.00
S/. 35.00
60
S/. 0.50
S/. 30.00
S/. 84.00
S/. 420.00
40
S/. 9.00
S/. 360.00
2400
S/. 6.85
S/. 16,440.00
40
S/. 62.00
S/. 2,480.00
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
40
S/. 62.00
S/. 2,480.00
68
S/. 47.00
S/. 3,196.00
280
S/. 8.50
S/. 2,380.00
20
S/. 50.00
S/. 1,000.00
93
S/. 38.00
S/. 3,534.00
110
S/. 142.00
S/. 15,620.00
30
S/. 49.00
S/. 1,470.00
S/. 4.90
S/. 39.20
20
S/. 25.00
S/. 500.00
100
S/. 12.80
S/. 1,280.00
S/. 39.00
S/. 78.00
S/. 8.00
S/. 48.00
S/. 14.50
S/. 87.00
S/. 1.40
S/. 8.40
S/. 95.00
S/. 190.00
S/. 85.00
S/. 340.00
12
S/. 11.00
S/. 132.00
S/. 32.00
S/. 128.00
100
S/. 168.00
S/. 16,800.00
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
S/. 0.00
40
S/. 26.00
S/. 1,040.00
40
S/. 68.00
S/. 2,720.00
ENTRADA
SALIDA
ENTRADA
40
S/. 68.00
S/. 2,720.00
S/. 198.00
S/. 1,188.00
40
S/. 30.00
S/. 1,200.00
10
S/. 10.00
S/. 100.00
60
S/. 75.00
S/. 4,500.00
S/. 0.00
S/. 830.00
S/. 1,660.00
S/. 290.00
S/. 580.00
S/. 20.00
S/. 20.00
15
S/. 24.00
S/. 360.00
15
S/. 34.00
S/. 510.00
10
S/. 18.50
S/. 185.00
S/. 65.00
S/. 65.00
S/. 17.50
S/. 35.00
S/. 8.50
S/. 17.00
S/. 122.00
S/. 488.00
S/. 33.00
S/. 198.00
S/. 15.80
S/. 63.20
20
S/. 7.30
S/. 146.00
S/. 75.00
S/. 300.00
S/. 0.00
S/. 369.00
S/. 369.00
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
S/. 369.00
S/. 369.00
S/. 244.26
S/. 977.04
S/. 282.61
S/. 1,695.66
S/. 0.00
S/. 24.00
S/. 96.00
S/. 10.58
S/. 10.58
S/. 0.71
S/. 1.42
S/. 0.20
S/. 0.20
S/. 5.50
S/. 5.50
S/. 3.17
S/. 6.34
S/. 1.69
S/. 8.45
S/. 0.00
S/. 0.00
S/. 65.00
S/. 65.00
S/. 5.00
S/. 5.00
S/. 62.00
S/. 124.00
S/. 8.00
S/. 8.00
10
S/. 2.10
S/. 21.00
10
S/. 0.20
S/. 2.00
10
S/. 0.50
S/. 5.00
10
S/. 0.50
S/. 5.00
10
S/. 0.75
S/. 7.50
10
S/. 0.99
S/. 9.90
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
4
1
2
1
1
2
5
0
10
S/. 0.99
S/. 9.90
S/. 1.80
S/. 3.60
S/. 5.00
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
n mes de junio
:
MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR
JUNIO
V
3
S
4
D
5
L
6
M
7
M
8
J
9
V
10
8
1
5
110
10
1
10
20
50
1
6
6
20
30
5
200
12
0.25
40
15
20
2
5
60
5
40
100
2
2
1
15
15
10
1
4
1
2
1
1
2
5
0
1
1
D VEHICULAR Y PEATONAL DEL JR. CHASQUI, JR. ANTISUYO Y
Jun-16
S
11
D
12
L
13
M
14
M
15
J
16
V
17
S
18
D
19
1
2
2400
40
68
280
20
93
40
40
2
1
ANTISUYO Y PASAJE INCA ROCA DE LA URB. LOS INCAS DISTR
L
20
M
21
M
22
J
23
V
24
S
25
D
26
L
27
M
28
5
5
1
110
8
30
4
11
1
8
20
2
100
2
6
6
6
2
4
12
4
40
10
60
2
2
4
6
4
20
4
1
10
10
10
10
10
10
NCAS DISTRITO DE CUSCO, PROVINCIA CUSCO - CUSCO
TOTAL MES
M
29
J
30
V
31
CANT
5.00
5.00
0.00
7.00
0.00
0.00
0.00
3.00
0.00
3.00
0.00
3.00
8.00
2.00
1.00
0.00
5.00
0.00
110.00
0.00
10.00
0.00
1.00
SALDO ANTERIOR
CANT
P.U
2.00
10.15
7.00
9.95
0.00
4.25
6.00
4.00
6.00
4.00
3.00
5.70
1.00
38.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
20.00
0.00
50.00
1.00
6.00
0.00
6.00
0.00
20.00
0.00
30.00
1.00
5.00
2.00
200.00
0.00
12.00
0.00
0.25
0.00
40.00
0.00
15.00
0.00
20.00
0.00
2.00
0.00
5.00
0.00
60.00
0.00
5.00
0.00
40.00
2.00
2400.00
0.00
40.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
68.00
0.00
280.00
0.00
20.00
1.00
93.00
0.00
110.00
11.00
30.00
16.00
8.00
0.00
20.00
2.00
100.00
0.00
2.00
0.00
6.00
0.00
6.00
0.00
6.00
0.00
2.00
0.00
4.00
0.00
12.00
0.00
4.00
0.00
100.00
0.00
0.00
0.00
40.00
2.00
40.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
0.00
40.00
0.00
10.00
0.00
60.00
0.00
0.00
0.00
2.00
0.00
2.00
0.00
1.00
0.00
15.00
0.00
15.00
0.00
10.00
0.00
1.00
0.00
2.00
0.00
2.00
0.00
4.00
0.00
6.00
0.00
4.00
0.00
20.00
0.00
4.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1
4
1
6
1
1.00
4.00
1.00
6.00
1.00
0.00
0.00
4.00
4.00
1.00
1.00
2.00
2.00
1.00
1.00
1.00
1.00
2.00
2.00
5.00
5.00
0.00
0.00
1.00
0.00
1.00
0.00
2.00
0.00
1.00
1.00
10.00
0.00
10.00
0.00
10.00
0.00
10.00
0.00
10.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1
1
0.00
2.00
0.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
- CUSCO
NTERIOR
INGRESO
TOTAL
20.30
69.65
0.00
24.00
24.00
17.10
38.00
193.05
0.00
0.00
0.00
0.00
SALIDA
CANT.
COSTO
CANT.
COSTO
5.00
S/. 50.75
S/. 5.00
10.15
0.00
S/. 0.00
S/. 7.00
9.95
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
8.00
S/. 304.00
1.00
S/. 520.00
5.00
S/. 2,000.00
110.00
S/. 3,080.00
10.00
S/. 825.00
1.00
S/. 89.50
0.00
0.00
0.00
0.00
8.00
1.00
5.00
110.00
10.00
1.00
4.25
4.00
4.00
5.70
38.00
520.00
400.00
28.00
82.50
89.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
S/. 89.50
10.00
S/. 215.00
20.00
S/. 430.00
50.00
S/. 215.00
6.00
S/. 192.00
6.00
S/. 162.00
20.00
S/. 160.00
30.00
S/. 270.00
5.00
S/. 640.00
200.00
S/. 3,400.00
12.00
S/. 1,740.00
0.25
S/. 15.00
40.00
S/. 240.00
15.00
S/. 930.00
20.00
S/. 980.00
2.00
S/. 14.00
5.00
S/. 35.00
60.00
S/. 30.00
5.00
S/. 420.00
40.00
S/. 360.00
2400.00
S/. 16,440.00
40.00
S/. 2,480.00
1.00
10.00
20.00
50.00
6.00
6.00
20.00
30.00
5.00
200.00
12.00
0.25
40.00
15.00
20.00
2.00
5.00
60.00
5.00
40.00
2400.00
40.00
89.50
21.50
21.50
4.30
32.00
27.00
8.00
9.00
128.00
17.00
145.00
60.00
6.00
62.00
49.00
7.00
7.00
0.50
84.00
9.00
6.85
62.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
S/. 2,480.00
68.00
S/. 3,196.00
280.00
S/. 2,380.00
20.00
S/. 1,000.00
93.00
S/. 3,534.00
110.00
S/. 15,620.00
30.00
S/. 1,470.00
8.00
S/. 39.20
20.00
S/. 500.00
100.00
S/. 1,280.00
2.00
S/. 78.00
6.00
S/. 48.00
6.00
S/. 87.00
6.00
S/. 8.40
2.00
S/. 190.00
4.00
S/. 340.00
12.00
S/. 132.00
4.00
S/. 128.00
100.00
S/. 16,800.00
0.00
S/. 0.00
40.00
S/. 1,040.00
40.00
S/. 2,720.00
40.00
68.00
280.00
20.00
93.00
110.00
30.00
8.00
20.00
100.00
2.00
6.00
6.00
6.00
2.00
4.00
12.00
4.00
100.00
0.00
40.00
40.00
62.00
47.00
8.50
50.00
38.00
142.00
49.00
4.90
25.00
12.80
39.00
8.00
14.50
1.40
95.00
85.00
11.00
32.00
168.00
0.00
26.00
68.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
S/. 2,720.00
6.00
S/. 1,188.00
40.00
S/. 1,200.00
10.00
S/. 100.00
60.00
S/. 4,500.00
0.00
S/. 0.00
2.00
S/. 1,660.00
2.00
S/. 580.00
1.00
S/. 20.00
15.00
S/. 360.00
15.00
S/. 510.00
10.00
S/. 185.00
1.00
S/. 65.00
2.00
S/. 35.00
2.00
S/. 17.00
4.00
S/. 488.00
6.00
S/. 198.00
4.00
S/. 63.20
20.00
S/. 146.00
4.00
S/. 300.00
0.00
S/. 0.00
1.00
S/. 369.00
40.00
6.00
40.00
10.00
60.00
0.00
2.00
2.00
1.00
15.00
15.00
10.00
1.00
2.00
2.00
4.00
6.00
4.00
20.00
4.00
0.00
1.00
68.00
198.00
30.00
10.00
75.00
0.00
830.00
290.00
20.00
24.00
34.00
18.50
65.00
17.50
8.50
122.00
33.00
15.80
7.30
75.00
0.00
369.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
S/. 369.00
4.00
S/. 977.04
6.00
S/. 1,695.66
0.00
S/. 0.00
4.00
S/. 96.00
1.00
S/. 10.58
2.00
S/. 1.42
1.00
S/. 0.20
1.00
S/. 5.50
2.00
S/. 6.34
5.00
S/. 8.45
0.00
S/. 0.00
1.00
S/. 65.00
1.00
S/. 5.00
2.00
S/. 124.00
1.00
S/. 8.00
10.00
S/. 21.00
10.00
10.00
10.00
10.00
10.00
1.00
4.00
6.00
0.00
4.00
1.00
2.00
1.00
1.00
2.00
5.00
0.00
1.00
1.00
2.00
1.00
10.00
2.00
10.00
5.00
10.00
5.00
10.00
7.50
10.00
9.90
10.00
369.00
244.26
282.61
0.00
24.00
10.58
0.71
0.20
5.50
3.17
1.69
0.00
65.00
5.00
62.00
8.00
2.10
0.20
0.50
0.50
0.75
0.99
0.00
0.00
0.00
10.00
2.00
1.00
9.90
10.00
3.60
2.00
S/. 5.00
1.00
0.99
1.80
5.00
SALDO ACTUAL
CANT
P.U
TOTAL
2.00
S/. 10.15
S/. 20.30
0.00
S/. 9.95
S/. 0.00
0.00
S/. 4.25
S/. 0.00
6.00
S/. 4.00
S/. 24.00
6.00
S/. 4.00
S/. 24.00
3.00
S/. 5.70
S/. 17.10
1.00
S/. 38.00
S/. 38.00
0.00
S/. 520.00
S/. 0.00
0.00
S/. 400.00
S/. 0.00
0.00
S/. 28.00
S/. 0.00
0.00
S/. 82.50
S/. 0.00
0.00
S/. 89.50
S/. 0.00
0.00
S/. 89.50
S/. 0.00
0.00
S/. 21.50
S/. 0.00
0.00
S/. 21.50
S/. 0.00
0.00
S/. 4.30
S/. 0.00
0.00
S/. 32.00
S/. 0.00
0.00
S/. 27.00
S/. 0.00
0.00
S/. 8.00
S/. 0.00
0.00
S/. 9.00
S/. 0.00
0.00
S/. 128.00
S/. 0.00
0.00
S/. 17.00
S/. 0.00
0.00
S/. 145.00
S/. 0.00
0.00
S/. 60.00
S/. 0.00
0.00
S/. 6.00
S/. 0.00
0.00
S/. 62.00
S/. 0.00
0.00
S/. 49.00
S/. 0.00
0.00
S/. 7.00
S/. 0.00
0.00
S/. 7.00
S/. 0.00
0.00
S/. 0.50
S/. 0.00
0.00
S/. 84.00
S/. 0.00
0.00
S/. 9.00
S/. 0.00
0.00
S/. 6.85
S/. 0.00
0.00
S/. 62.00
S/. 0.00
0.00
S/. 62.00
S/. 0.00
0.00
S/. 47.00
S/. 0.00
0.00
S/. 8.50
S/. 0.00
0.00
S/. 50.00
S/. 0.00
0.00
S/. 38.00
S/. 0.00
0.00
S/. 142.00
S/. 0.00
0.00
S/. 49.00
S/. 0.00
0.00
S/. 4.90
S/. 0.00
0.00
S/. 25.00
S/. 0.00
0.00
S/. 12.80
S/. 0.00
0.00
S/. 39.00
S/. 0.00
0.00
S/. 8.00
S/. 0.00
0.00
S/. 14.50
S/. 0.00
0.00
S/. 1.40
S/. 0.00
0.00
S/. 95.00
S/. 0.00
0.00
S/. 85.00
S/. 0.00
0.00
S/. 11.00
S/. 0.00
0.00
S/. 32.00
S/. 0.00
0.00
S/. 168.00
S/. 0.00
0.00
S/. 0.00
S/. 0.00
0.00
S/. 26.00
S/. 0.00
0.00
S/. 68.00
S/. 0.00
0.00
S/. 68.00
S/. 0.00
0.00
S/. 198.00
S/. 0.00
0.00
S/. 30.00
S/. 0.00
0.00
S/. 10.00
S/. 0.00
0.00
S/. 75.00
S/. 0.00
0.00
S/. 0.00
S/. 0.00
0.00
S/. 830.00
S/. 0.00
0.00
S/. 290.00
S/. 0.00
0.00
S/. 20.00
S/. 0.00
0.00
S/. 24.00
S/. 0.00
0.00
S/. 34.00
S/. 0.00
0.00
S/. 18.50
S/. 0.00
0.00
S/. 65.00
S/. 0.00
0.00
S/. 17.50
S/. 0.00
0.00
S/. 8.50
S/. 0.00
0.00
S/. 122.00
S/. 0.00
0.00
S/. 33.00
S/. 0.00
0.00
S/. 15.80
S/. 0.00
0.00
S/. 7.30
S/. 0.00
0.00
S/. 75.00
S/. 0.00
0.00
S/. 0.00
S/. 0.00
0.00
S/. 369.00
S/. 0.00
0.00
S/. 369.00
S/. 0.00
0.00
S/. 244.26
S/. 0.00
0.00
S/. 282.61
S/. 0.00
0.00
S/. 0.00
S/. 0.00
0.00
S/. 24.00
S/. 0.00
0.00
S/. 10.58
S/. 0.00
0.00
S/. 0.71
S/. 0.00
0.00
S/. 0.20
S/. 0.00
0.00
S/. 5.50
S/. 0.00
0.00
S/. 3.17
S/. 0.00
0.00
S/. 1.69
S/. 0.00
0.00
S/. 0.00
S/. 0.00
0.00
S/. 65.00
S/. 0.00
0.00
S/. 5.00
S/. 0.00
0.00
S/. 62.00
S/. 0.00
0.00
S/. 8.00
S/. 0.00
0.00
S/. 2.10
S/. 0.00
0.00
S/. 0.20
S/. 0.00
0.00
S/. 0.50
S/. 0.00
0.00
S/. 0.50
S/. 0.00
0.00
S/. 0.75
S/. 0.00
0.00
S/. 0.99
S/. 0.00
0.00
S/. 0.99
S/. 0.00
0.00
S/. 1.80
S/. 0.00
0.00
S/. 5.00
S/. 0.00
META
ALMACEN : MARTHA MARIA TERRAZAS ALVARO
O/C
COMBUSTIBLE
308
308
711
711
711
711
91
F/V00654
F/V0054
F/0143169
B/V 035335
B/V 035335
B/V 035335
B/V 035335
B/V 035335
B/V 035335
B/V 035335
B/V 035335
B/V005983
B/V005994
B/V005994
202
DESCRIPCION
COMBUSTIBLE
PETROLEO
GASOLINA DE 84.OCT
ALAMBRE N 16
CLAVO PARA CALAMINA
CONO DE ABRAHANS
HOJA DE SIERRA PARA COTAR METAL
MALLA DE SEGURIDAD
OCRE COLOR NEGRO
OCRE COLOR ROJO
PERNOS COM VOLANDAS
YESO DE LUCRE

LUBRICANTE PARA PVC
TUBO 110 MMX 6.0M UF C-10 PVC
TUBO 63 MM X6.0M PVC UF C-10
FOCO DE 85 W.
TUBERIA 160 MM PVC TDP SN 4 CON UNIOM FLEXIBLE
DISOLVENTE PARA PINTURA DE TRAFICO REFLEXTORIZANTE
PINTURA TRAFICO REFLEXTORIZANTE COLOR AMARILLO CPP
PINTURA TRAFICO REFLEXTORIZANTE COLOR BLANCO CPP

CARTEL COM BANER USO DE EPPS BASICOS EN OBRA
CARTEL DE OBRA DE 4.20X2.8
CODO PVC SAP DE 45 DE 110 MM C /A
TAPON PVC SAPC-10 DE 110 MM
TAPON PVC SAP C-10 DE 63MM
REDUCCION PVC SAP C-10 110 MM X 63MM
TEE PVC C-10 INYECTADO DE 110 MM X 110 MM
CODO PVC SAP DE 90 C- 10 DE 63 MM
VALVULA COMPLETA DE 110 MM TIPO GLOBO ESFERICO
MADERA MATAPALO O PACHACO DE 2"X 3" X10
MADERA MATAPALO O PACHACO DE 1"1/2X 8"X 10"
TUBERIA 200 MM X 6.0MPVC SN4 UF INCLUYE ANILLO
TUBERIA 250 MMX6MPVC SN4 UF
ABRAZADERA TIPO COLLARIN DE 110MM A 1" DE POLIETILENO
ABRAZADERA TIPO COLLARIN DE 110MM A 1/2" DE POLIETILENO
ABRAZADERA TIPOI COLLARIN DE 63 MM A 1/2" DE POLIET.
CINTA TEFLON DE 12 MM X 12
CODO DE COMPRESION DE 1"X 32 MM DE POLIETILENO
CODO DE COMPRESION DE 1/2"X 20 MM DE POLIETILENO
CODO PVC SAP DE 22,5 C-10 MM 110MM C/A
CODO PVC SAP DE 22,5 C-10 DE 63 MM C/A

CODO PVC SAP DE 45 DE 63 MM
CODO PVC DE 90 C-10 DE 110 MM
KIT PVC PARA INSTALACION DE MEDIDIOR DE AGUA DE 1/2"
LLAVE CORPORATION DE POLIET5ILENO DE 1/2"
LLAVE CORPORATION DE POLIETILENO DE 1"
SELLADOR ADEX
TUBO 1/2 X 6.0 MPVC SAP C-10
UNION DE ENLACE EN MIXTA DE 20MM A 1/2" POLIETILENO
UNION DE REPARACION PVC SAP DE 110 MM UF CON ANILLO
VALVULA CON PUERTA DE 63 MM TIPO GLOBO ESFERICO
TUBO POLIETILENO DE 1" C-10
TUBO DE POLIETILENO DE 1/2" C-10
UNION MAXIFIT DE 4" UNION DE REPARACION DE AMPLIO RANGO
ROLLIZOS DE EUCALIPTO DE 6" X5
AGREGADOS Y CEMENTO
CEMENTO PORTLAND IP YURA
ARENA GRUESA


ZAPATO DE CUERO COM PUNTA DE ACERO PARA INGENIEROS
CASCO DE SEGURIDAD CON BARVIQUEJO BLANCO RST. TEC.
CASCO DE SEGURIDAD CON BARVIQUEJO PERS. OBRERO
GUANTES JEBE PARA REALIZAR TRABAJOS ACBADOS CONCRETO
GUANTES DE CUERO PARA TRABAJOS ACERO MAQ. LIV.
LENTES DE PROTECCION OSCURO
LENTES DE PROTECCION TRANSPARENTE
PROTECTORE NAZAL PARA POLVO Y UMEDAD SEGN N.
PROTECTOR PARA OIDO TRABAJOS CON MAQ. EN OBNRA
PONCHO PARA LLUVIA TIPO ABRIGO
WINCHA DE 5M
WINCHA DE 50M
WINCHA DE 50M
CANDADO DE 50MM
ARCHIVADOR DE CARTON PLAST. PALANCA ANILLO Y SUJETAR
BOLIGRAFO DE TINTA SECA COLOR AZUL PUNTA FINA
BOLIGRAFO DE TINTA SECA COLOR NEGRO PUNTA FINA
BOLIGRAFO DE TINTA SECA COLOR ROJO PUNTA FINA
CINTA ADHESIVA TAPET 1 X40 MASKIMG
CINTA ADHESIVA TRANSPARENTE 2 X5U
CORREPTOR LIQUIDO TIPO BOLIGRAFO
CUADERNO ANILLADO DOBLE CUADRICULADO A-4 X100 HOJAS
FASTENER METALICO X 50 UND
FOLDER MANILA REFORZADO OFICIO X 50 UND

FORRO DE PLASTICO TAMAO OFICIO X5MTS
GOMA EN BARRA DE40 GR
GRAPAS 26/6 X 500
MICA PARA ANILLADO TRANSPARENTE T. A-4 VINIFAN
MINA DE GRAFITO HBT 0.5 MM ESTUCHE X 24 UND
MOTA P/ PIZARRA ACRILICA COM COBERTURA PLASTICA
NOTA ADHESIVA COLORES 3" X3" XUN PQTE X5
PAPEL BOND GR/ 75 TAMAO A-4 X 500 UND
PAPEL LUSTRE COLOR VARIADO DE 50 CM X 65 CM
PLUMON MARCADOR COLOR VARIADO DE PUNTA GRUESA
PLUMON PIZARRA ACRILIC COLOR VARIADO DE PUNTA GRUESA
PLUMON RESALTADOR RECTANGULAR COLOR VARIADO
PORTAMINAS METALICA ANCHO DE TRAZOS 0.5
TIJERA METALICA C/ MANGO PLASTICO T-8
TRANSFERENCIA
PIEDRA CHANCADA DE 3/4
CAJA CHICA
EXTINTOR DE 4 KLS CARGADO COM POLVO QUIMICO TIPO ABC AL 40 %
SOPORTE DE 4 KLS
PARACETAMOL X10
PARACETAMOL X10
IBUPROFENO X 10 UND
HIOSINA X 10 UND
ALGODN GRANDE
ALCOHOL
GUANTE X2
PEGAMENTO OATEY
CODO S.R. 1/2 VINDUIT
T DE 1/2 SR VINDUIT
ALMACEN DE JUL
OBRA
MEJORAMIENTO DE
JULIO
OBRA .
PRECIO
UND
CANT
P.U
TOTAL
GLN
S/. 10.15
S/. 0.00
GLN
S/. 9.95
S/. 0.00
KG
S/. 4.25
S/. 0.00
KG
S/. 4.00
S/. 0.00
KG
S/. 4.00
S/. 0.00
KG
S/. 5.70
S/. 0.00
UNID
S/. 38.00
S/. 0.00
ROLLO
S/. 520.00
S/. 520.00
ROLLO
S/. 400.00
S/. 2,000.00
VRLL
110
S/. 28.00
S/. 3,080.00
VRLL
10
S/. 82.50
S/. 825.00
MOVIMIENT
O ALMACEN
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
V
1
UND
S/. 89.50
S/. 89.50
UND
10
S/. 21.50
S/. 215.00
UND
20
S/. 21.50
S/. 430.00
UND
50
S/. 4.30
S/. 215.00
UND
S/. 32.00
S/. 192.00
UND
S/. 27.00
S/. 162.00
UND
20
S/. 8.00
S/. 160.00
UND
30
S/. 9.00
S/. 270.00
ROLLO
S/. 128.00
S/. 640.00
GLN
200
S/. 17.00
S/. 3,400.00
UND
12
S/. 145.00
S/. 1,740.00
GLN
0.25
S/. 60.00
S/. 15.00
MTS
40
S/. 6.00
S/. 240.00
UND
15
S/. 62.00
S/. 930.00
ROLLO
20
S/. 49.00
S/. 980.00
KLS
S/. 7.00
S/. 14.00
KLS
S/. 7.00
S/. 35.00
UND
60
S/. 0.50
S/. 30.00
UND
S/. 84.00
S/. 420.00
QQ
40
S/. 9.00
S/. 360.00
VRLL
2400
S/. 6.85
S/. 16,440.00
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
UND
40
S/. 62.00
S/. 2,480.00
UND
68
S/. 47.00
S/. 3,196.00
UND
280
S/. 8.50
S/. 2,380.00
GLN
20
S/. 50.00
S/. 1,000.00
UND
93
S/. 38.00
S/. 3,534.00
UND
110
S/. 142.00
S/. 15,620.00
UND
30
S/. 49.00
S/. 1,470.00
UND
S/. 4.90
S/. 39.20
UND
20
S/. 25.00
S/. 500.00
UND
100
S/. 12.80
S/. 1,280.00
UND
S/. 39.00
S/. 78.00
UND
S/. 8.00
S/. 48.00
UND
S/. 14.50
S/. 87.00
UND
S/. 1.40
S/. 8.40
UND
S/. 95.00
S/. 190.00
UND
S/. 85.00
S/. 340.00
UND
12
S/. 11.00
S/. 132.00
UND
S/. 32.00
S/. 128.00
UND
100
S/. 168.00
S/. 16,800.00
GLN
28
S/. 41.00
S/. 1,148.00
GLN
18
S/. 61.00
S/. 1,098.00
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
10
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
28
SALIDA
ENTRADA
SALIDA
18
GLN
S/. 61.00
S/. 488.00
UND
S/. 60.00
S/. 60.00
UND
S/. 500.00
S/. 500.00
UND
S/. 32.00
S/. 64.00
UND
S/. 40.00
S/. 320.00
UND
S/. 20.00
S/. 120.00
UND
S/. 24.50
S/. 147.00
UND
10
S/. 74.00
S/. 740.00
UND
S/. 20.00
S/. 60.00
UND
S/. 370.00
S/. 740.00
UND
400
S/. 17.00
S/. 6,800.00
UND
320
S/. 34.90
S/. 11,168.00
UND
50
S/. 255.00
S/. 12,750.00
UND
74.00
S/. 398.50
S/. 29,489.00
UND
2.00
S/. 30.00
S/. 60.00
UND
90.00
S/. 23.00
S/. 2,070.00
UND
25.00
S/. 18.50
S/. 462.50
UND
80.00
S/. 1.00
S/. 80.00
UND
3.00
S/. 12.00
S/. 36.00
UND
120.00
S/. 7.50
S/. 900.00
UND
2.00
S/. 31.00
S/. 62.00
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
UND
1.00
S/. 18.00
S/. 18.00
UND
2.00
S/. 18.00
S/. 36.00
UND
2.00
S/. 42.00
S/. 84.00
UND
80.00
S/. 58.00
S/. 4,640.00
UND
120.00
S/. 55.00
S/. 6,600.00
UND
3.00
S/. 70.00
S/. 210.00
UND
15.00
S/. 6.00
S/. 90.00
UND
10.00
S/. 7.50
S/. 75.00
UND
4.00
S/. 5.00
S/. 20.00
UND
10.00
S/. 26.00
S/. 260.00
UND
6.00
S/. 9.00
S/. 54.00
UND
1.00
S/. 270.00
S/. 270.00
UND
20.00
S/. 4.60
S/. 92.00
MTRS
400.00
S/. 2.20
S/. 880.00
UND
7.00
S/. 290.00
S/. 2,030.00
UND
150
S/. 41.90
S/. 6,285.00
S/. 0.00
BLS
110
S/. 25.60
S/. 2,816.00
M3
18
S/. 69.00
S/. 1,242.00
S/. 0.00
PAR
40
S/. 26.00
S/. 1,040.00
PAR
40
S/. 68.00
S/. 2,720.00
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
110
PAR
40
S/. 68.00
S/. 2,720.00
PAR
S/. 198.00
S/. 1,188.00
UND
40
S/. 30.00
S/. 1,200.00
UND
10
S/. 10.00
S/. 100.00
UND
60
S/. 75.00
S/. 4,500.00
UND
S/. 43.00
258
UND
40
S/. 7.80
312
PAR
80
S/. 10.00
800
PAR
80
S/. 8.00
640
UND
60
S/. 7.00
420
UND
60
S/. 7.00
420
UND
60
S/. 20.00
1200
UND
40
S/. 25.00
1000
UND
60
S/. 21.50
1290
SALIDA
ENTRADA
SALIDA
SALIDA
S/. 830.00
S/. 1,660.00
UND
S/. 290.00
S/. 580.00
UND
S/. 20.00
S/. 20.00
UND
15
S/. 24.00
S/. 360.00
UND
15
S/. 34.00
S/. 510.00
UND
10
S/. 18.50
S/. 185.00
UND
S/. 65.00
S/. 65.00
18
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
SALIDA
ENTRADA
ENTRADA
UND
18
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
UND
S/. 65.00
S/. 65.00
UND
S/. 17.50
S/. 35.00
UND
S/. 8.50
S/. 17.00
ROLLO
S/. 122.00
S/. 488.00
UND
S/. 33.00
S/. 198.00
UND
S/. 15.80
S/. 63.20
UND
20
S/. 7.30
S/. 146.00
UND
S/. 75.00
S/. 300.00
S/. 0.00
CAJA
S/. 244.26
S/. 244.26
CAJA
S/. 282.61
S/. 282.61
UND
S/. 4.31
S/. 25.84
UND
10
S/. 4.31
S/. 43.07
UND
20
S/. 0.40
S/. 8.02
UND
30
S/. 0.40
S/. 12.00
UND
10
S/. 0.40
S/. 4.00
UND
S/. 2.23
S/. 8.92
UND
S/. 1.90
S/. 5.70
UND
10
S/. 1.44
S/. 14.40
UND
12
S/. 4.54
S/. 54.48
CAJA
S/. 4.15
S/. 4.15
PQTE
S/. 6.24
S/. 24.96
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
10
SALIDA
ENTRADA
20
SALIDA
ENTRADA
30
SALIDA
ENTRADA
10
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
10
SALIDA
ENTRADA
12
SALIDA
ENTRADA
SALIDA
ENTRADA
PQTE
S/. 6.24
S/. 24.96
UND
S/. 5.48
S/. 16.44
UND
S/. 2.89
S/. 8.67
UND
S/. 2.12
2.12
UND
20
S/. 0.25
4.9
ESTU
12
S/. 1.42
16.9896
UND
S/. 1.56
1.56
PQTE
10
S/. 10.01
100.08
PQTE
20
S/. 12.85
257
UND
15
S/. 0.22
3.2775
UND
12
S/. 1.30
15.5796
UND
16
S/. 2.99
47.84
UND
12
S/. 2.10
25.2
UND
12
S/. 3.80
45.6
UND
S/. 2.88
5.76
SALIDA
ENTRADA
SALIDA
ENTRADA
ENTRADA
ENTRADA
ENTRADA
S/. 65.00
S/. 65.00
UND
S/. 5.00
S/. 5.00
GLN
S/. 62.00
S/. 124.00
TABL
10
S/. 2.10
S/. 21.00
12
SALIDA
ENTRADA
SALIDA
ENTRADA
10
SALIDA
ENTRADA
20
SALIDA
ENTRADA
15
SALIDA
ENTRADA
12
SALIDA
ENTRADA
16
SALIDA
ENTRADA
12
SALIDA
ENTRADA
12
SALIDA
ENTRADA
SALIDA
SALIDA
UND
20
SALIDA
ENTRADA
S/. 0.00
SALIDA
SALIDA
15
SALIDA
ENTRADA
M3
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
TABL
10
S/. 2.10
S/. 21.00
TABL
10
S/. 0.20
S/. 2.00
TABL
10
S/. 0.50
S/. 5.00
TABL
10
S/. 0.50
S/. 5.00
UND
S/. 7.50
S/. 7.50
UND
10
S/. 0.99
S/. 9.90
PAR
S/. 1.80
S/. 3.60
UND
S/. 8.50
8.5
UND
S/. 7.80
15.6
UND
S/. 1.70
1.7
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
CEN DE JULIO
MIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL DEL
S
2
D
3
V
8
S
9
D
L
10 11
150
5
50
13
10
13
1
12
49
1
10
12
10
6
44
1
1
1
1
2
2
8
6
6
1
6
10
3
2
400
26
320
11
10
13
50
2
5
30
4
74
2
90
25
80
3
120
2
20
3
1
2
2
80
120
3
15
10
4
10
6
1
20
400
7
15
6
40
16
80
80
16
60
60
16
60
40
60
6
6
20
30
10
4
3
5
5
1
1
3
3
1
12
5
3
15
6
1
15
10
10
10
10
1
1
2
PEATONAL DEL JR. CHASQUI, JR. ANTISUYO Y PASAJE INCA RO
Jun-16
J
14
15
D
17
16
93
18
19
20
21
22
165
5
1
1
23
24
15
2
1
2
1
2
2
2
2
3
1
2
2
1
1
50
150
37
3.5
0.5
38
100
5
3.5
0.6
18
2
3
1
6
6
1
10
0.4
0.5
1
1
SAJE INCA ROCA DE LA URB. LOS INCAS DISTRITO DE CUSCO, P
TOTAL MES
L
M
26
25
27
28
70
150
78
20
V
29
S
30
D
31
CANT
475.00
339.00
50.00
21.00
0.00
0.00
0.00
3.00
0.00
3.00
0.00
0.00
0.00
2.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
15.00
0.00
2.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
66.00
0.00
4.00
0.00
0.00
0.00
6.00
0.00
49.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
28.00
0.00
18.00
0.00
10
1
16
10
16
10
8.00
0.00
1.00
1.00
1.00
1.00
2.00
2.00
8.00
8.00
6.00
4.00
6.00
3.00
10.00
5.00
3.00
0.00
2.00
1.00
400.00
48.00
320.00
50.00
80.00
65.00
74.00
0.00
2.00
2.00
90.00
40.00
25.00
2.00
80.00
24.00
3.00
0.00
120.00
42.00
2.00
0.00
16
10
16
10
50
12
1.00
0.00
2.00
1.00
2.00
2.00
80.00
44.00
120.00
42.00
3.00
0.00
15.00
3.00
10.00
3.00
4.00
0.00
10.00
0.00
6.00
1.00
1.00
0.00
20.00
0.00
400.00
100.00
7.00
0.00
150.00
2.00
0.00
0.00
210.00
89.00
18.00
8.10
0.00
0.00
0.00
12.00
0.00
20.00
0.00
6.00
0.00
22.00
0.00
5.00
0.00
15.00
6.00
6.00
40.00
20.00
80.00
2.00
80.00
22.00
60.00
0.00
60.00
20.00
60.00
0.00
40.00
2.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
12.00
0.00
12.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
4.00
0.00
0.00
0.00
10.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
6.00
10.00
0.00
20.00
20.00
30.00
30.00
10.00
10.00
4.00
4.00
3.00
3.00
10.00
5.00
12.00
12.00
1.00
1.00
4.00
1.00
3.00
3.00
3.00
3.00
1.00
1.00
20.00
0.00
12.00
12.00
1.00
0.00
10.00
5.00
20.00
3.00
15.00
15.00
12.00
0.00
16.00
0.00
12.00
0.00
12.00
6.00
2.00
1.00
0.00
0.00
15.00
6.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
2
2
1
1
10.00
0.00
10.00
0.00
10.00
0.00
10.00
0.00
1.00
0.00
1.00
0.00
2.00
1.00
1.00
2.00
2.00
1.00
1.00
STRITO DE CUSCO, PROVINCIA CUSCO - CUSCO
SALDO ANTERIOR
INGRESO
CANT
P.U
TOTAL
2.00
10.15
20.30
0.00
9.95
0.00
0.00
4.25
0.00
3.00
4.00
12.00
3.00
4.00
12.00
0.00
5.70
0.00
7.00
38.00
266.00
1.00
520.00
520.00
5.00
400.00
2000.00
110.00
28.00
3080.00
10.00
82.50
825.00
CANT.
475.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
89.50
89.50
10.00
21.50
215.00
20.00
21.50
430.00
49.00
4.30
210.70
6.00
32.00
192.00
6.00
27.00
162.00
20.00
8.00
160.00
29.00
9.00
261.00
3.00
128.00
384.00
200.00
17.00
3400.00
12.00
145.00
1740.00
0.25
60.00
15.00
40.00
6.00
240.00
15.00
62.00
930.00
20.00
49.00
980.00
2.00
7.00
14.00
5.00
7.00
35.00
60.00
0.50
30.00
5.00
84.00
420.00
38.00
9.00
342.00
2400.00
6.85
16440.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
62.00
2480.00
68.00
47.00
3196.00
280.00
8.50
2380.00
19.00
50.00
950.00
93.00
38.00
3534.00
99.00
142.00
14058.00
14.00
49.00
686.00
8.00
4.90
39.20
18.00
25.00
450.00
100.00
12.80
1280.00
2.00
39.00
78.00
6.00
8.00
48.00
6.00
14.50
87.00
6.00
1.40
8.40
2.00
95.00
190.00
4.00
85.00
340.00
12.00
11.00
132.00
4.00
32.00
128.00
100.00
168.00
16800.00
0.00
41.00
0.00
0.00
61.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28.00
18.00
0.00
61.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
1.00
1.00
2.00
8.00
6.00
6.00
10.00
3.00
2.00
400.00
320.00
80.00
74.00
2.00
90.00
25.00
80.00
3.00
120.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38.00
26.00
988.00
40.00
68.00
2720.00
1.00
2.00
2.00
80.00
120.00
3.00
15.00
10.00
4.00
10.00
6.00
1.00
20.00
400.00
7.00
150.00
210.00
18.00
0.00
0.00
0.00
40.00
68.00
2720.00
6.00
198.00
1188.00
40.00
30.00
1200.00
10.00
10.00
100.00
60.00
75.00
4500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
S/. 830.00
S/. 1,660.00
0.00
2.00
S/. 290.00
S/. 580.00
0.00
1.00
S/. 20.00
S/. 20.00
0.00
15.00
S/. 24.00
S/. 360.00
0.00
15.00
S/. 34.00
S/. 510.00
0.00
10.00
S/. 18.50
S/. 185.00
0.00
1.00
S/. 65.00
S/. 65.00
0.00
0.00
0.00
0.00
0.00
6.00
40.00
80.00
80.00
60.00
60.00
60.00
40.00
60.00
1.00
S/. 65.00
S/. 65.00
0.00
2.00
S/. 17.50
S/. 35.00
0.00
2.00
S/. 8.50
S/. 17.00
0.00
4.00
S/. 122.00
S/. 488.00
0.00
6.00
S/. 33.00
S/. 198.00
0.00
4.00
S/. 15.80
S/. 63.20
0.00
20.00
S/. 7.30
S/. 146.00
0.00
4.00
S/. 75.00
S/. 300.00
0.00
3.00
244.26
732.78
5.00
282.61
1413.05
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
10.00
20.00
30.00
10.00
4.00
3.00
10.00
12.00
1.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2.00
10.00
65.00
5.00
62.00
2.10
3.00
3.00
1.00
20.00
12.00
1.00
10.00
20.00
15.00
12.00
16.00
12.00
12.00
2.00
0.00
0.00
1.00
4.00
65.00
5.00
124.00
21.00
15.00
0.00
0.00
0.00
0.00
0.00
10.00
10.00
10.00
10.00
10.00
10.00
2.00
2.10
0.20
0.50
0.50
7.50
0.99
1.80
21.00
2.00
5.00
5.00
75.00
9.90
3.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
2.00
1.00
USCO
INGRESO
SALIDA
SALDO ACTUAL
COSTO
CANT.
COSTO
CANT
S/. 10.15
S/. 339.00
10.15
138.00
S/. 497.50
S/. 21.00
9.95
29.00
0.00
0.00
12.00
0.00
12.00
0.00
0.00
0.00
76.00
5.00
520.00
0.00
400.00
4.00
0.00
110.00
0.00
10.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
3.00
3.00
0.00
2.00
1.00
1.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
1.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
15.00
2.00
2.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
1.00
21.50
9.00
0.00
20.00
12.90
46.00
0.00
6.00
0.00
6.00
0.00
20.00
0.00
29.00
0.00
3.00
0.00
200.00
145.00
11.00
0.00
0.25
90.00
25.00
124.00
13.00
98.00
18.00
0.00
2.00
0.00
5.00
0.00
60.00
0.00
5.00
54.00
32.00
0.00
2400.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,148.00
S/. 1,098.00
0.00
0.00
0.00
2.00
0.00
66.00
4.00
0.00
6.00
49.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
40.00
0.00
68.00
0.00
280.00
100.00
17.00
0.00
93.00
9372.00
33.00
196.00
10.00
0.00
8.00
150.00
12.00
627.20
51.00
0.00
2.00
0.00
6.00
0.00
6.00
0.00
6.00
0.00
2.00
0.00
4.00
0.00
12.00
0.00
4.00
336.00
98.00
0.00
28.00
0.00
18.00
S/. 488.00
S/. 60.00
S/. 500.00
S/. 64.00
S/. 320.00
S/. 120.00
S/. 147.00
S/. 740.00
S/. 60.00
S/. 740.00
S/. 6,800.00
S/. 11,168.00
S/. 20,400.00
S/. 29,489.00
S/. 60.00
S/. 2,070.00
S/. 462.50
S/. 80.00
S/. 36.00
S/. 900.00
S/. 62.00
0.00
1.00
1.00
2.00
8.00
4.00
3.00
5.00
0.00
1.00
48.00
50.00
65.00
0.00
2.00
40.00
2.00
24.00
0.00
42.00
0.00
0.00
8.00
60.00
0.00
500.00
0.00
64.00
0.00
320.00
0.00
80.00
2.00
73.50
3.00
370.00
5.00
0.00
3.00
370.00
1.00
816.00
352.00
1745.00
270.00
16575.00
15.00
0.00
74.00
60.00
0.00
920.00
50.00
37.00
23.00
24.00
56.00
0.00
3.00
315.00
78.00
0.00
2.00
S/. 18.00
S/. 36.00
S/. 84.00
S/. 4,640.00
S/. 6,600.00
S/. 210.00
S/. 90.00
S/. 75.00
S/. 20.00
S/. 260.00
S/. 54.00
S/. 270.00
S/. 92.00
S/. 880.00
S/. 2,030.00
S/. 6,285.00
S/. 5,376.00
S/. 1,242.00
S/. 0.00
S/. 0.00
0.00
1.00
2.00
44.00
42.00
0.00
3.00
3.00
0.00
0.00
1.00
0.00
0.00
100.00
0.00
2.00
89.00
8.10
12.00
20.00
0.00
1.00
18.00
1.00
84.00
0.00
2552.00
36.00
2310.00
78.00
0.00
3.00
18.00
12.00
22.50
7.00
0.00
4.00
0.00
10.00
9.00
5.00
0.00
1.00
0.00
20.00
220.00
300.00
0.00
7.00
83.80
148.00
2278.40
121.00
558.90
9.90
26.00
26.00
68.00
20.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 258.00
S/. 312.00
S/. 800.00
S/. 640.00
S/. 420.00
S/. 420.00
S/. 1,200.00
S/. 1,000.00
S/. 1,290.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
20.00
6.00
22.00
5.00
15.00
68.00
20.00
198.00
0.00
30.00
18.00
10.00
5.00
75.00
45.00
6.00
43.00
20.00
7.80
2.00
10.00
22.00
8.00
0.00
7.00
20.00
7.00
0.00
20.00
2.00
25.00
0.00
21.50
0.00
0.00
1.00
12.00
12.00
6.00
0.00
0.00
20.00
78.00
58.00
60.00
40.00
60.00
38.00
60.00
830.00
2.00
290.00
2.00
20.00
0.00
24.00
3.00
34.00
3.00
18.50
4.00
65.00
1.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
1.00
4.00
0.00
10.00
1.00
65.00
1.00
17.50
2.00
8.50
2.00
122.00
3.00
33.00
2.00
15.80
4.00
7.30
10.00
75.00
3.00
0.00
S/. 0.00
S/. 0.00
0.00
0.00
25.84
6.00
43.07
0.00
8.02
20.00
12.00
30.00
4.00
10.00
8.92
4.00
5.70
3.00
14.40
5.00
54.48
12.00
4.15
1.00
24.96
1.00
244.26
3.00
282.61
5.00
4.31
0.00
4.31
10.00
0.40
0.00
0.40
0.00
0.40
0.00
2.23
0.00
1.90
0.00
1.44
5.00
4.54
0.00
4.15
0.00
6.24
3.00
24.96
1.00
16.44
3.00
8.67
3.00
2.12
1.00
4.90
0.00
16.99
12.00
1.56
0.00
100.08
5.00
257.00
3.00
3.28
15.00
15.58
0.00
47.84
0.00
25.20
0.00
45.60
6.00
5.76
1.00
0.00
0.00
0.00
6.90
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
1.00
10.00
6.24
3.00
5.48
0.00
2.89
0.00
2.12
0.00
0.25
20.00
1.42
0.00
1.56
1.00
10.01
5.00
12.85
17.00
0.22
0.00
1.30
12.00
2.99
16.00
2.10
12.00
3.80
6.00
2.88
1.00
0.00
0.00
0.00
8.10
0.00
0.00
65.00
1.00
5.00
1.00
62.00
1.00
2.10
0.00
S/. 0.00
10.00
2.10
0.00
0.20
0.00
0.50
0.00
0.50
0.00
7.50
9.00
0.99
9.00
1.80
0.00
0.00
10.00
0.00
10.00
0.00
10.00
0.00
1.00
0.00
1.00
0.00
2.00
8.50
1.00
8.50
15.60
2.00
7.80
1.70
1.00
1.70
0.00
0.00
0.00
SALDO ACTUAL
P.U
TOTAL
S/. 10.15
S/. 1,400.70
S/. 9.95
S/. 288.55
S/. 4.25
S/. 0.00
S/. 4.00
S/. 0.00
S/. 4.00
S/. 0.00
S/. 5.70
S/. 0.00
S/. 38.00
S/. 190.00
S/. 520.00
S/. 0.00
S/. 400.00
S/. 1,600.00
S/. 28.00
S/. 3,080.00
S/. 82.50
S/. 825.00
S/. 89.50
S/. 89.50
S/. 21.50
S/. 193.50
S/. 21.50
S/. 430.00
S/. 4.30
S/. 197.80
S/. 32.00
S/. 192.00
S/. 27.00
S/. 162.00
S/. 8.00
S/. 160.00
S/. 9.00
S/. 261.00
S/. 128.00
S/. 384.00
S/. 17.00
S/. 3,400.00
S/. 145.00
S/. 1,595.00
S/. 60.00
S/. 15.00
S/. 6.00
S/. 150.00
S/. 62.00
S/. 806.00
S/. 49.00
S/. 882.00
S/. 7.00
S/. 14.00
S/. 7.00
S/. 35.00
S/. 0.50
S/. 30.00
S/. 84.00
S/. 420.00
S/. 9.00
S/. 288.00
S/. 6.85
S/. 16,440.00
S/. 62.00
S/. 2,480.00
S/. 47.00
S/. 3,196.00
S/. 8.50
S/. 2,380.00
S/. 50.00
S/. 850.00
S/. 38.00
S/. 3,534.00
S/. 142.00
S/. 4,686.00
S/. 49.00
S/. 490.00
S/. 4.90
S/. 39.20
S/. 25.00
S/. 300.00
S/. 12.80
S/. 652.80
S/. 39.00
S/. 78.00
S/. 8.00
S/. 48.00
S/. 14.50
S/. 87.00
S/. 1.40
S/. 8.40
S/. 95.00
S/. 190.00
S/. 85.00
S/. 340.00
S/. 11.00
S/. 132.00
S/. 32.00
S/. 128.00
S/. 168.00
S/. 16,464.00
S/. 41.00
S/. 1,148.00
S/. 61.00
S/. 1,098.00
S/. 61.00
S/. 488.00
S/. 60.00
S/. 0.00
S/. 500.00
S/. 0.00
S/. 32.00
S/. 0.00
S/. 40.00
S/. 0.00
S/. 20.00
S/. 40.00
S/. 24.50
S/. 73.50
S/. 74.00
S/. 370.00
S/. 20.00
S/. 60.00
S/. 370.00
S/. 370.00
S/. 17.00
S/. 5,984.00
S/. 34.90
S/. 9,423.00
S/. 255.00
S/. 3,825.00
S/. 398.50
S/. 29,489.00
S/. 30.00
S/. 0.00
S/. 23.00
S/. 1,150.00
S/. 18.50
S/. 425.50
S/. 1.00
S/. 56.00
S/. 12.00
S/. 36.00
S/. 7.50
S/. 585.00
S/. 31.00
S/. 62.00
S/. 18.00
S/. 18.00
S/. 18.00
S/. 18.00
S/. 42.00
S/. 0.00
S/. 58.00
S/. 2,088.00
S/. 55.00
S/. 4,290.00
S/. 70.00
S/. 210.00
S/. 6.00
S/. 72.00
S/. 7.50
S/. 52.50
S/. 5.00
S/. 20.00
S/. 26.00
S/. 260.00
S/. 9.00
S/. 45.00
S/. 270.00
S/. 270.00
S/. 4.60
S/. 92.00
S/. 2.20
S/. 660.00
S/. 290.00
S/. 2,030.00
S/. 41.90
S/. 6,201.20
S/. 25.60
S/. 3,097.60
S/. 69.00
S/. 683.10
S/. 26.00
S/. 676.00
S/. 68.00
S/. 1,360.00
S/. 68.00
S/. 1,360.00
S/. 198.00
S/. 0.00
S/. 30.00
S/. 540.00
S/. 10.00
S/. 50.00
S/. 75.00
S/. 3,375.00
S/. 43.00
S/. 0.00
S/. 7.80
S/. 156.00
S/. 10.00
S/. 780.00
S/. 8.00
S/. 464.00
S/. 7.00
S/. 420.00
S/. 7.00
S/. 280.00
S/. 20.00
S/. 1,200.00
S/. 25.00
S/. 950.00
S/. 21.50
S/. 1,290.00
S/. 830.00
S/. 1,660.00
S/. 290.00
S/. 580.00
S/. 20.00
S/. 0.00
S/. 24.00
S/. 72.00
S/. 34.00
S/. 102.00
S/. 18.50
S/. 74.00
S/. 65.00
S/. 65.00
S/. 65.00
S/. 65.00
S/. 17.50
S/. 35.00
S/. 8.50
S/. 17.00
S/. 122.00
S/. 366.00
S/. 33.00
S/. 66.00
S/. 15.80
S/. 63.20
S/. 7.30
S/. 73.00
S/. 75.00
S/. 225.00
S/. 244.26
S/. 732.78
S/. 282.61
S/. 1,413.05
S/. 4.31
S/. 0.00
S/. 4.31
S/. 43.07
S/. 0.40
S/. 0.00
S/. 0.40
S/. 0.00
S/. 0.40
S/. 0.00
S/. 2.23
S/. 0.00
S/. 1.90
S/. 0.00
S/. 1.44
S/. 7.20
S/. 4.54
S/. 0.00
S/. 4.15
S/. 0.00
S/. 6.24
S/. 18.72
S/. 6.24
S/. 18.72
S/. 5.48
S/. 0.00
S/. 2.89
S/. 0.00
S/. 2.12
S/. 0.00
S/. 0.25
S/. 4.90
S/. 1.42
S/. 0.00
S/. 1.56
S/. 1.56
S/. 10.01
S/. 50.04
S/. 12.85
S/. 218.45
S/. 0.22
S/. 0.00
S/. 1.30
S/. 15.58
S/. 2.99
S/. 47.84
S/. 2.10
S/. 25.20
S/. 3.80
S/. 22.80
S/. 2.88
S/. 2.88
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 65.00
S/. 65.00
S/. 5.00
S/. 5.00
S/. 62.00
S/. 62.00
S/. 2.10
S/. 0.00
S/. 2.10
S/. 0.00
S/. 0.20
S/. 0.00
S/. 0.50
S/. 0.00
S/. 0.50
S/. 0.00
S/. 7.50
S/. 67.50
S/. 0.99
S/. 8.91
S/. 1.80
S/. 0.00
S/. 8.50
S/. 0.00
S/. 7.80
S/. 0.00
S/. 1.70
S/. 0.00
ME
202
INGRESO - EGRESO Y SALDO DE MATERIALES DE OBRA

ALMACEN
: VICTORIA RIOS MENCIA
DESCRIPCION
O/C
COMBUSTIBLE
###PETROLEO
ALAMBRE NEGRO N 16
ALAMBRE NEGRO N 8
CLAVO PARA CALAMINA
CLAVO PARA MADERA CON C/C DE 3"
CONO DE ABRAHANS
CONO DE ABRAHANS
HOJA DE SIERRA PARA COTAR METAL
LLANTA PARA CARRETILLAS
MALLA DE SEGURIDAD
OCRE COLOR NEGRO
OCRE COLOR ROJO
PERNOS COM VOLANDAS
YESO DE LUCRE

CAJA DE COMCRETO INTERMEDIOS PARA DESAGUES NC.
LUBRICANTE PARA PVC
FOCO DE 85 W.

REDUCCION PVC SAP C-10 110 MM X 63MM
TEE PVC C-10 INYECTADO DE 110 MM X 110 MM
VALVULA COMPLETA DE 110 MM TIPO GLOBO ESFERICO
ABRAZADERA TIPO COLLARIN DE 110MM A 1" DE POLIETILENO
CODO PVC SAP DE 22,5 C-10 MM 110MM C/A
CODO PVC SAP DE 22,5 C-10 DE 63 MM C/A
CODO PVC SAP DE 45 DE 63 MM
KIT PVC PARA INSTALACION DE MEDIDIOR DE AGUA DE 1/2"
SELLADOR ADEX

UNION DE ENLACE EN MIXTA DE 20MM A 1/2" POLIETILENO
VALVULA CON PUERTA DE 63 MM TIPO GLOBO ESFERICO
TUBO POLIETILENO DE 1" C-10
TUBO POLIETILENO DE 1/2" C-10
TUBO 4" PVC COLOR NARANJA
CODO DE 4" X90
CODO DE 1/2 PVC SAP
CARTEL DE OBRA DE 3 X2 MTS COM MARCO METALICO
AGREGADOS Y CEMENTO
ARENA GRUESA


CASCO DE SEGURIDAD CON BARVIQUEJO BLANCO RST. TEC.
GUANTES JEBE PARA REALIZAR TRABAJOS ACBADOS CONCRETO
PROTECTOR NAZAL PARA POLVO Y UMEDAD SEGN N.
WINCHA DE 5M
WINCHA DE 50M
CANDADO DE 50MM
BOLIGRAFO DE TINTA SECA COLOR AZUL PUNTA FINA
BOLIGRAFO DE TINTA SECA COLOR NEGRO PUNTA FINA
BOLIGRAFO DE TINTA SECA COLOR ROJO PUNTA FINA
CINTA ADHESIVA TAPET 1 X40 MASKIMG
CINTA ADHESIVA TRANSPARENTE 2 X5U
CUADERNO ANILLADO DOBLE CUADRICULADO A-4 X100 HOJAS

VINCARD COMTROL VISIBLE
O/C 0656
PIZARRA ACRILICA DE 1.5 X1
TINTA PARA TAMPOM ARTESCO
USB DE 32 GB
TRANSFERENCIA
REFLEXTORES DE 44WW
TUBO 110 MM DE PVC UF PARA AGUA
TEE DE 1/2 PVC SAP
UNIOM DE 1/2 X 2 NIPLE
UNION UNIVERSAL TERMOPLASTICA DE 1/2
LADRILLO DE 18 HUECOS DE 11X 5X 6 X24
TUBO GALVANIZADO DE 2" 1/2
CAJA CHICA
F/V00654
EXTINTOR DE 4 KLS CARGADO COM POLVO QUIMICO TIPO ABC AL 40 %
F/V0054
SOPORTE DE 4 KLS
F/0143169
OATEY REGULAR PARA PVC
OATEY REGULAR PARA PVC

B/V006023
TSR
VOLANDAS MILIMETRADAS
PERNOS MILIMETRADAS
SOGUITA S/16
GRASA ROJA
BUJIA NGK PARA MOTOR
YEE DE 4" PVC SAP
PEGAMENTO OATEY
ALMACEN DE JULIO
OBRA
MEJORAMIE

PRECIO
UND
CANT
P.U
MOVIMIENT
O
ALMACEN
TOTAL
GLN
S/. 10.15
###
GLN
S/. 9.95
###
KLS
295
S/. 4.25
1254
KLS
700
S/. 4.25
2975
KLS
23
S/. 5.70
131.1
KLS
140
S/. 4.00
560
KLS
110
S/. 4.00
440
ROLLO
S/. 38.00
###
ROLLO
S/. 400.00
###
VRLL
110
S/. 28.00
###
VRLL
10
S/. 82.50
###
UND
S/. 89.50
###
105
50
80
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
UND
S/. 89.50
###
UND
10
S/. 21.50
###
UND
20
S/. 21.50
###
UND
50
S/. 4.30
###
UND
S/. 32.00
###
UND
S/. 27.00
###
UND
20
S/. 8.00
###
UND
30
S/. 9.00
###
ROLLO
S/. 128.00
###
GLN
200
S/. 17.00
###
UND
12
S/. 145.00
###
GLN
0.25
S/. 60.00
###
MTS
40
S/. 6.00
###
UND
15
S/. 62.00
###
ROLLO
20
S/. 49.00
###
KLS
S/. 7.00
###
KLS
S/. 7.00
###
UND
60
S/. 0.50
###
UND
S/. 84.00
###
QQ
40
S/. 9.00
###
VRLL
2400
S/. 6.85
###
UND
40
S/. 62.00
###
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
UND
68
S/. 47.00
###
UND
280
S/. 8.50
###
GLN
20
S/. 50.00
###
UND
93
S/. 38.00
###
UND
110
S/. 142.00
###
UND
30
S/. 49.00
###
UND
S/. 4.90
###
UND
20
S/. 25.00
###
UND
100
S/. 12.80
###
UND
S/. 39.00
###
UND
S/. 8.00
###
UND
S/. 14.50
###
UND
S/. 1.40
###
UND
S/. 95.00
###
UND
S/. 85.00
###
UND
12
S/. 11.00
###
UND
S/. 32.00
###
UND
100
S/. 168.00
###
GLN
28
S/. 41.00
###
GLN
18
S/. 61.00
###
GLN
S/. 61.00
###
UND
S/. 20.00
###
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
UND
S/. 20.00
###
UND
S/. 24.50
###
UND
10
S/. 74.00
###
UND
S/. 20.00
###
UND
S/. 370.00
###
UND
400
S/. 17.00
###
UND
320
S/. 34.90
###
UND
50
S/. 255.00
###
UND
74.00
S/. 398.50
###
UND
2.00
S/. 30.00
###
UND
90.00
S/. 23.00
###
UND
25.00
S/. 18.50
###
UND
80.00
S/. 1.00
###
UND
3.00
S/. 12.00
###
UND
120.00
S/. 7.50
###
UND
2.00
S/. 31.00
###
UND
1.00
S/. 18.00
###
UND
2.00
S/. 18.00
###
UND
80.00
S/. 58.00
###
UND
120.00
S/. 55.00
###
UND
3.00
S/. 70.00
###
UND
15.00
S/. 6.00
###
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
UND
10.00
S/. 7.50
###
UND
4.00
S/. 5.00
###
UND
10.00
S/. 26.00
###
UND
6.00
S/. 9.00
###
UND
1.00
S/. 270.00
###
UND
20.00
S/. 4.60
###
MTS
400.00
S/. 2.20
###
UND
7.00
S/. 290.00
###
UND
150
S/. 41.90
###
KLS
20
S/. 5.20
104
UND
S/. 88.60
177.2
UND
S/. 6.50
6.5
UND
10
S/. 1.00
10
UND
S/. 190.00
190
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
BLS
110
S/. 25.60
M3
15
S/. 69.00
PAR
40
S/. 26.00
###
PAR
40
S/. 68.00
###
UND
40
S/. 30.00
###
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
UND
10
S/. 47.50
###
UND
60
S/. 75.00
###
UND
S/. 43.00
258
UND
40
S/. 7.80
312
PAR
80
S/. 10.00
800
PAR
80
S/. 8.00
640
UND
60
S/. 7.00
420
UND
60
S/. 7.00
420
UND
60
S/. 20.00
1200
UND
40
S/. 25.00
1000
UND
60
S/. 21.50
1290
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
UND
S/. 830.00
###
UND
S/. 290.00
###
UND
15
S/. 24.00
###
UND
15
S/. 34.00
###
UND
10
S/. 18.50
###
UND
S/. 65.00
###
UND
S/. 17.50
###
UND
S/. 8.50
###
ROLLO
S/. 122.00
###
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
UND
S/. 33.00
###
UND
S/. 15.80
###
UND
20
S/. 7.30
###
UND
S/. 75.00
###
CAJA
S/. 244.26
###
CAJA
S/. 282.61
###
UND
S/. 4.31
###
UND
10
S/. 4.31
###
UND
20
S/. 0.40
###
UND
30
S/. 0.40
###
UND
10
S/. 0.40
###
UND
S/. 2.23
###
UND
S/. 1.90
###
UND
10
S/. 1.44
###
UND
12
S/. 4.54
###
UND
20
S/. 0.25
4.9
UND
S/. 1.56
1.56
PQTE
10
S/. 10.01
100.08
PQTE
20
S/. 12.85
257
UND
12
S/. 1.30
15.58
UND
16
S/. 2.99
47.84
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
UND
16
S/. 2.99
47.84
UND
12
S/. 2.10
25.2
UND
12
S/. 3.80
45.6
UND
S/. 2.88
5.76
MILLAR
15
S/. 48.00
720
UND
S/. 170.00
340
UND
S/. 2.00
UND
10
S/. 36.00
360
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
M3
15
UND
S/. 427.00
UND
10
S/. 139.50
1395
UND
10
S/. 1.00
10
UND
S/. 1.50
13.5
UND
19
S/. 3.50
66.5
UND
50
S/. 0.80
40
UND
S/. 170.00
170
UND
S/. 65.00
###
UND
S/. 5.00
###
GLN
S/. 62.00
###
GLN
S/. 90.00
180
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
GLN
S/. 90.00
180
UND
S/. 1.70
3.4
UND
12
S/. 0.38
4.5
UND
12
S/. 0.21
2.496
MTS
S/. 1.50
UND
S/. 11.00
11
UND
S/. 9.00
UND
S/. 10.00
10
GLN
S/. 90.00
90
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
1
2
2
JULIO
MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PE
AGOSTO
S DE OBRA .
100
100
150
23
D
7
10
87
4
J
11
6
1
295
700
5
23
140
1
110
1
13
1
1
2
3
6
2
6
5
2
1
70
2
1
20
2
1
16
1.5
2
11
11
10
1
11
2
11
1
1
15
15
1.3
10
1
1
HICULAR Y PEATONAL DEL JR. CHASQUI, JR. ANTISUYO Y PASA
Aug-16
V
12
13
14
15
16
17
18
19
3
1
1.5
10
1
1
20
50
5
50
6
1
3
2
2
10
10
10
3
2
2
20
80
2
1
10
1
1
1
39
3.5
1
1
2
1
2
2
1
1
1
3
2
2
9
10
1
9
19
50
1
UYO Y PASAJE INCA ROCA DE LA URB. LOS INCAS DISTRITO DE
D
21
22
23
24
25
26
27
28
29
30
30
1
2.5
1.5
1
6
0.5
2
1
1
2
16
1
10
1
1
8
13
1
2
6
2
4
1
16
10
10
6
5
1
1
10
1
2
1
1
1
4
90
80
4
0.6
1
1
2
1
2
2
2
10
10
0.5
50
1
12
12
12
12
2
2
1
1
1
1
1
1
1
1
ISTRITO DE CUSCO, PROVINCIA CUSCO - CUSCO
TOTAL MES
M
31
100
5
2
450.00
450.00
50.00
52.50
295.00
9.00
700.00
33.00
23.00
0.50
140.00
3.00
110.00
5.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SALDO ANTERIOR
CANT
P.U
TOTAL
138.00
10.15
1400.70
29.00
9.95
288.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
S/. 38.00
S/. 190.00
4.00
S/. 400.00
S/. 1,600.00
110.00
S/. 28.00
S/. 3,080.00
10.00
S/. 82.50
S/. 825.00
1.00
S/. 89.50
S/. 89.50
0.00
0.00
0.00
0.00
1.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
16.00
0.00
2.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
12.00
0.00
1.00
0.00
12.00
1.00
S/. 89.50
S/. 89.50
9.00
S/. 21.50
S/. 215.00
20.00
S/. 21.50
S/. 430.00
46.00
S/. 4.30
S/. 197.80
6.00
S/. 32.00
S/. 192.00
6.00
S/. 27.00
S/. 162.00
20.00
S/. 8.00
S/. 160.00
29.00
S/. 9.00
S/. 261.00
3.00
S/. 128.00
S/. 384.00
200.00
S/. 17.00
S/. 3,400.00
11.00
S/. 145.00
S/. 1,595.00
0.25
S/. 60.00
S/. 15.00
25.00
S/. 6.00
S/. 150.00
13.00
S/. 62.00
S/. 806.00
18.00
S/. 49.00
S/. 882.00
2.00
S/. 7.00
S/. 14.00
5.00
S/. 7.00
S/. 35.00
60.00
S/. 0.50
S/. 30.00
5.00
S/. 84.00
S/. 420.00
32.00
S/. 9.00
S/. 297.00
2400.00
S/. 6.85
S/. 16,440.00
40.00
S/. 62.00
S/. 2,480.00
0.00
43.00
0.00
65.00
0.00
4.00
0.00
0.00
0.00
29.00
0.00
3.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
6.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
4.00
0.00
67.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
68.00
S/. 47.00
S/. 3,196.00
280.00
S/. 8.50
S/. 2,380.00
17.00
S/. 50.00
S/. 850.00
93.00
S/. 38.00
S/. 3,534.00
33.00
S/. 142.00
S/. 7,526.00
10.00
S/. 49.00
S/. 490.00
8.00
S/. 4.90
S/. 39.20
12.00
S/. 25.00
S/. 300.00
51.00
S/. 12.80
S/. 652.80
2.00
S/. 39.00
S/. 78.00
6.00
S/. 8.00
S/. 48.00
6.00
S/. 14.50
S/. 87.00
6.00
S/. 1.40
S/. 8.40
2.00
S/. 95.00
S/. 190.00
4.00
S/. 85.00
S/. 340.00
12.00
S/. 11.00
S/. 132.00
4.00
S/. 32.00
S/. 128.00
98.00
S/. 168.00
S/. 16,632.00
28.00
S/. 41.00
S/. 1,148.00
18.00
S/. 61.00
S/. 1,098.00
8.00
S/. 61.00
S/. 488.00
2.00
S/. 20.00
S/. 40.00
1
2
0.00
0.00
3.00
0.00
5.00
0.00
2.00
0.00
1.00
0.00
26.00
0.00
42.00
0.00
9.00
0.00
40.00
0.00
0.00
0.00
37.00
0.00
13.00
0.00
21.00
0.00
2.00
0.00
48.00
0.00
2.00
0.00
1.00
0.00
1.00
0.00
36.00
0.00
50.00
0.00
2.00
0.00
2.00
2.00
S/. 20.00
S/. 40.00
3.00
S/. 24.50
S/. 73.50
5.00
S/. 74.00
S/. 370.00
3.00
S/. 20.00
S/. 60.00
1.00
S/. 370.00
S/. 370.00
352.00
S/. 17.00
S/. 5,950.00
270.00
S/. 34.90
S/. 9,423.00
15.00
S/. 255.00
S/. 3,825.00
74.00
S/. 398.50
S/. 29,489.00
0.00
S/. 30.00
S/. 0.00
50.00
S/. 23.00
S/. 1,196.00
23.00
S/. 18.50
S/. 425.50
56.00
S/. 1.00
S/. 56.00
3.00
S/. 12.00
S/. 36.00
78.00
S/. 7.50
S/. 585.00
2.00
S/. 31.00
S/. 62.00
1.00
S/. 18.00
S/. 18.00
1.00
S/. 18.00
S/. 18.00
36.00
S/. 58.00
S/. 2,088.00
78.00
S/. 55.00
S/. 4,400.00
3.00
S/. 70.00
S/. 350.00
12.00
S/. 6.00
S/. 72.00
10
0.00
4.00
0.00
4.00
0.00
2.00
0.00
1.00
0.00
1.00
0.00
20.00
0.00
250.00
0.00
2.00
0.00
5.00
20.00
0.00
2.00
2.00
1.00
1.00
10.00
1.00
1.00
1.00
80.00
90.00
0.00
5.60
0.00
4.00
0.00
14.00
0.00
11.00
7.00
S/. 7.50
S/. 52.50
4.00
S/. 5.00
S/. 20.00
10.00
S/. 26.00
S/. 260.00
5.00
S/. 9.00
S/. 45.00
1.00
S/. 270.00
S/. 270.00
20.00
S/. 4.60
S/. 92.00
300.00
S/. 2.20
S/. 660.00
7.00
S/. 290.00
S/. 2,030.00
148.00
S/. 41.90
S/. 6,201.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
121.00
S/. 25.60
S/. 3,097.60
9.90
S/. 69.00
S/. 476.10
26.00
26.00
676.00
20.00
68.00
1360.00
18.00
30.00
540.00
1
6
0.00
5.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
20.00
0.00
15.00
0.00
13.00
0.00
4.00
0.00
4.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
1.00
0.00
2.00
0.00
2.00
0.00
0.00
5.00
10.00
50.00
45.00
75.00
3375.00
0.00
0.00
0.00
20.00
0.00
0.00
78.00
0.00
0.00
58.00
0.00
0.00
60.00
0.00
0.00
40.00
0.00
0.00
60.00
0.00
0.00
38.00
0.00
0.00
60.00
0.00
0.00
2.00
S/. 830.00
S/. 1,660.00
2.00
S/. 290.00
S/. 580.00
3.00
S/. 24.00
S/. 72.00
3.00
S/. 34.00
S/. 102.00
4.00
S/. 18.50
S/. 74.00
1.00
S/. 65.00
S/. 65.00
2.00
S/. 17.50
S/. 35.00
2.00
S/. 8.50
S/. 17.00
3.00
S/. 122.00
S/. 366.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
1.00
0.00
2.00
S/. 33.00
S/. 66.00
4.00
S/. 15.80
S/. 63.20
10.00
S/. 7.30
S/. 73.00
3.00
S/. 75.00
S/. 225.00
3.00
244.26
732.78
5.00
282.61
1413.05
0.00
4.31
0.00
10.00
4.31
43.07
0.00
0.40
0.00
0.00
0.40
0.00
0.00
0.40
0.00
0.00
2.23
0.00
0.00
1.90
0.00
5.00
1.44
7.20
0.00
4.54
0.00
20.00
0.25
0.25
1.00
1.56
1.56
5.00
10.01
50.04
17.00
12.85
218.45
12.00
1.30
15.58
16.00
2.99
47.84
1.00
0.00
4.00
0.00
0.00
0.00
0.00
15.00
15.00
2.00
0.00
2.00
2.00
10.00
10.00
0.00
0.00
0.00
4.80
2.00
2.00
10.00
10.00
10.00
2.00
9.00
0.00
19.00
0.00
50.00
50.00
1.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
2.00
16.00
2.99
47.84
12.00
2.10
25.20
6.00
3.80
22.80
1.00
2.88
2.88
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
1.00
0.00
65.00
5.00
62.00
0.00
65.00
5.00
62.00
0.00
2.00
2.00
2.00
12.00
12.00
12.00
12.00
2.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CO
INGRESO
SALIDA
SALD
CANT.
COSTO
CANT.
COSTO
CANT
450.00
S/. 10.15
S/. 450.00
10.15
138.00
50.00
S/. 497.50
S/. 52.50
9.95
26.50
295.00
S/. 1,253.75
38.25
286.00
700.00
S/. 2,975.00
140.25
667.00
23.00
S/. 131.10
2.85
22.50
140.00
S/. 560.00
12.00
137.00
110.00
S/. 440.00
20.00
105.00
0.00
S/. 0.00
114.00
2.00
0.00
S/. 0.00
0.00
4.00
0.00
S/. 0.00
0.00
110.00
0.00
S/. 0.00
0.00
10.00
0.00
S/. 0.00
0.00
1.00
9.00
33.00
0.50
3.00
5.00
3.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
0.00
1.00
12.00
0.00
0.00
0.00
0.00
2.00
0.00
4.00
0.00
16.00
2.00
3.00
0.00
0.00
10.00
0.00
12.00
1.00
12.00
0.00
1.00
0.00
9.00
21.50
19.00
51.60
34.00
0.00
6.00
0.00
6.00
0.00
20.00
0.00
29.00
256.00
1.00
0.00
200.00
580.00
7.00
0.00
0.25
96.00
9.00
124.00
11.00
147.00
15.00
0.00
2.00
0.00
5.00
5.00
50.00
0.00
5.00
108.00
20.00
6.85
2399.00
744.00
28.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
43.00
65.00
4.00
0.00
29.00
3.00
1.00
0.00
1.00
1.00
1.00
0.00
6.00
2.00
0.00
0.00
4.00
67.00
0.00
0.00
0.00
0.00
2021.00
25.00
552.50
215.00
200.00
13.00
0.00
93.00
4118.00
4.00
147.00
7.00
4.90
7.00
0.00
12.00
12.80
50.00
39.00
1.00
8.00
5.00
0.00
6.00
8.40
0.00
190.00
0.00
0.00
4.00
0.00
12.00
128.00
0.00
11256.00
31.00
0.00
28.00
0.00
18.00
0.00
8.00
0.00
2.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
3.00
5.00
2.00
1.00
26.00
42.00
9.00
40.00
0.00
37.00
13.00
21.00
2.00
48.00
2.00
1.00
1.00
36.00
50.00
2.00
2.00
0.00
2.00
73.50
0.00
370.00
0.00
40.00
1.00
370.00
0.00
442.00
326.00
1465.80
228.00
2295.00
6.00
15940.00
34.00
0.00
0.00
851.00
13.00
240.50
10.00
21.00
35.00
24.00
1.00
360.00
30.00
62.00
0.00
18.00
0.00
18.00
0.00
2088.00
0.00
2750.00
28.00
140.00
1.00
12.00
10.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
20.00
S/. 104.00
2.00
S/. 177.20
1.00
S/. 6.50
10.00
S/. 10.00
1.00
S/. 190.00
80.00
S/. 2,048.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
4.00
4.00
2.00
1.00
1.00
20.00
250.00
2.00
5.00
0.00
2.00
1.00
1.00
1.00
90.00
5.60
4.00
14.00
11.00
30.00
3.00
20.00
0.00
52.00
8.00
9.00
4.00
270.00
0.00
92.00
0.00
550.00
50.00
580.00
5.00
209.50
143.00
0.00
20.00
177.20
0.00
6.50
0.00
1.00
9.00
190.00
0.00
2304.00
111.00
386.40
4.30
26.00
22.00
68.00
6.00
30.00
7.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
5.00
0.00
47.50
0.00
75.00
45.00
0.00
43.00
10.00
7.80
20.00
10.00
15.00
8.00
13.00
7.00
4.00
7.00
4.00
20.00
3.00
25.00
0.00
21.50
0.00
0.00
0.00
0.00
1.00
1.00
2.00
2.00
0.00
0.00
10.00
58.00
43.00
47.00
36.00
56.00
35.00
60.00
830.00
2.00
290.00
2.00
24.00
3.00
34.00
3.00
18.50
3.00
65.00
0.00
17.50
0.00
8.50
0.00
122.00
3.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
1.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
1.00
0.00
1.00
33.00
2.00
15.80
4.00
7.30
10.00
75.00
2.00
244.26
3.00
282.61
4.00
4.31
0.00
4.31
4.00
0.40
0.00
0.40
0.00
0.40
0.00
2.23
0.00
1.90
0.00
1.44
5.00
4.54
0.00
0.25
20.00
1.56
1.00
10.01
5.00
12.85
15.00
1.30
11.00
2.99
15.00
0.00
0.00
0.00
0.00
15.00
2.00
2.00
10.00
0.00
0.00
15.00
2.10
8.00
3.80
6.00
2.88
1.00
1.00
0.00
4.00
0.00
0.00
0.00
0.00
720.00
15.00
48.00
340.00
0.00
170.00
4.00
2.00
2.00
360.00
10.00
36.00
0.00
0.00
0.00
4.80
2.00
S/. 854.00
10.00
S/. 1,395.00
10.00
S/. 10.00
9.00
S/. 13.50
19.00
S/. 66.50
50.00
S/. 40.00
1.00
S/. 170.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
2.00
2.99
0.00
180.00
2.00
10.00
2.00
0.00
0.00
50.00
1.00
1.00
1.00
1.00
2.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
3.30
427.00
0.00
1395.00
0.00
2.00
8.00
0.00
9.00
0.00
19.00
40.00
0.00
170.00
0.00
65.00
0.00
5.00
0.00
62.00
0.00
90.00
0.00
2.00
2.00
12.00
12.00
2.00
1.00
1.00
1.00
1.00
180.00
2.00
90.00
3.40
2.00
1.70
4.50
12.00
0.38
2.50
12.00
0.21
3.00
2.00
1.50
11.00
1.00
11.00
9.00
1.00
9.00
10.00
1.00
10.00
90.00
1.00
90.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SALDO ACTUAL
P.U
TOTAL
S/. 10.15
S/. 1,400.70
S/. 9.95
S/. 263.68
S/. 4.25
S/. 1,215.50
S/. 4.25
S/. 2,834.75
S/. 5.70
S/. 128.25
S/. 4.00
S/. 548.00
S/. 4.00
S/. 420.00
S/. 38.00
S/. 76.00
S/. 400.00
S/. 1,600.00
S/. 28.00
S/. 3,080.00
S/. 82.50
S/. 825.00
S/. 89.50
S/. 89.50
S/. 89.50
S/. 89.50
S/. 21.50
S/. 193.50
S/. 21.50
S/. 408.50
S/. 4.30
S/. 146.20
S/. 32.00
S/. 192.00
S/. 27.00
S/. 162.00
S/. 8.00
S/. 160.00
S/. 9.00
S/. 261.00
S/. 128.00
S/. 128.00
S/. 17.00
S/. 3,400.00
S/. 145.00
S/. 1,015.00
S/. 60.00
S/. 15.00
S/. 6.00
S/. 54.00
S/. 62.00
S/. 682.00
S/. 49.00
S/. 735.00
S/. 7.00
S/. 14.00
S/. 7.00
S/. 35.00
S/. 0.50
S/. 25.00
S/. 84.00
S/. 420.00
S/. 9.00
S/. 180.00
S/. 6.85
S/. 16,433.15
S/. 62.00
S/. 1,736.00
S/. 47.00
S/. 1,175.00
S/. 8.50
S/. 1,827.50
S/. 50.00
S/. 650.00
S/. 38.00
S/. 3,534.00
S/. 142.00
S/. 568.00
S/. 49.00
S/. 343.00
S/. 4.90
S/. 34.30
S/. 25.00
S/. 300.00
S/. 12.80
S/. 640.00
S/. 39.00
S/. 39.00
S/. 8.00
S/. 40.00
S/. 14.50
S/. 87.00
S/. 1.40
S/. 0.00
S/. 95.00
S/. 0.00
S/. 85.00
S/. 340.00
S/. 11.00
S/. 132.00
S/. 32.00
S/. 0.00
S/. 168.00
S/. 5,208.00
S/. 41.00
S/. 1,148.00
S/. 61.00
S/. 1,098.00
S/. 61.00
S/. 488.00
S/. 20.00
S/. 40.00
S/. 20.00
S/. 40.00
S/. 24.50
S/. 0.00
S/. 74.00
S/. 0.00
S/. 20.00
S/. 20.00
S/. 370.00
S/. 0.00
S/. 17.00
S/. 5,542.00
S/. 34.90
S/. 7,957.20
S/. 255.00
S/. 1,530.00
S/. 398.50
S/. 13,549.00
S/. 30.00
S/. 0.00
S/. 23.00
S/. 299.00
S/. 18.50
S/. 185.00
S/. 1.00
S/. 35.00
S/. 12.00
S/. 12.00
S/. 7.50
S/. 225.00
S/. 31.00
S/. 0.00
S/. 18.00
S/. 0.00
S/. 18.00
S/. 0.00
S/. 58.00
S/. 0.00
S/. 55.00
S/. 1,540.00
S/. 70.00
S/. 70.00
S/. 6.00
S/. 60.00
S/. 7.50
S/. 22.50
S/. 5.00
S/. 0.00
S/. 26.00
S/. 208.00
S/. 9.00
S/. 36.00
S/. 270.00
S/. 0.00
S/. 4.60
S/. 0.00
S/. 2.20
S/. 110.00
S/. 290.00
S/. 1,450.00
S/. 41.90
S/. 5,991.70
S/. 5.20
S/. 104.00
S/. 88.60
S/. 0.00
S/. 6.50
S/. 0.00
S/. 1.00
S/. 9.00
S/. 190.00
S/. 0.00
S/. 25.60
S/. 2,841.60
S/. 69.00
S/. 296.70
S/. 26.00
S/. 572.00
S/. 68.00
S/. 408.00
S/. 30.00
S/. 210.00
S/. 47.50
S/. 0.00
S/. 75.00
S/. 3,375.00
S/. 43.00
S/. 0.00
S/. 7.80
S/. 78.00
S/. 10.00
S/. 580.00
S/. 8.00
S/. 344.00
S/. 7.00
S/. 329.00
S/. 7.00
S/. 252.00
S/. 20.00
S/. 1,120.00
S/. 25.00
S/. 875.00
S/. 21.50
S/. 1,290.00
S/. 830.00
S/. 1,660.00
S/. 290.00
S/. 580.00
S/. 24.00
S/. 72.00
S/. 34.00
S/. 102.00
S/. 18.50
S/. 55.50
S/. 65.00
S/. 0.00
S/. 17.50
S/. 0.00
S/. 8.50
S/. 0.00
S/. 122.00
S/. 366.00
S/. 33.00
S/. 66.00
S/. 15.80
S/. 63.20
S/. 7.30
S/. 73.00
S/. 75.00
S/. 150.00
S/. 244.26
S/. 732.78
S/. 282.61
S/. 1,130.44
S/. 4.31
S/. 0.00
S/. 4.31
S/. 17.23
S/. 0.40
S/. 0.00
S/. 0.40
S/. 0.00
S/. 0.40
S/. 0.00
S/. 2.23
S/. 0.00
S/. 1.90
S/. 0.00
S/. 1.44
S/. 7.20
S/. 4.54
S/. 0.00
S/. 0.25
S/. 4.90
S/. 1.56
S/. 1.56
S/. 10.01
S/. 50.04
S/. 12.85
S/. 192.75
S/. 1.30
S/. 14.28
S/. 2.99
S/. 44.85
S/. 2.99
S/. 44.85
S/. 2.10
S/. 16.80
S/. 3.80
S/. 22.80
S/. 2.88
S/. 2.88
S/. 48.00
S/. 0.00
S/. 170.00
S/. 340.00
S/. 2.00
S/. 0.00
S/. 36.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 427.00
S/. 0.00
S/. 139.50
S/. 0.00
S/. 1.00
S/. 8.00
S/. 1.50
S/. 13.50
S/. 3.50
S/. 66.50
S/. 0.80
S/. 0.00
S/. 170.00
S/. 0.00
S/. 0.00
S/. 65.00
S/. 0.00
S/. 5.00
S/. 0.00
S/. 62.00
S/. 0.00
S/. 90.00
S/. 0.00
S/. 90.00
S/. 0.00
S/. 1.70
S/. 0.00
S/. 0.38
S/. 0.00
S/. 0.21
S/. 0.00
S/. 1.50
S/. 0.00
S/. 11.00
S/. 0.00
S/. 9.00
S/. 0.00
S/. 10.00
S/. 0.00
S/. 90.00
S/. 0.00
META
202
INGRESO - EGRESO Y SALDO DE MATERIALES DE OBR

ALMACEN
DESCRIPCION
O/C
COMBUSTIBLE
308
PETROLEO
308
GASOLINA DE 84.OCT
ALAMBRE NEGRO N 16
ALAMBRE NEGRO N 8
CLAVO PARA CALAMINA
CONO DE ABRAHANS
CONO DE ABRAHANS
HOJA DE SIERRA PARA CORTAR METAL
MALLA DE SEGURIDAD
OCRE COLOR NEGRO
OCRE COLOR ROJO
PERNOS COM VOLANDAS
YESO DE LUCRE
ACERO 1/4 CORRUGADO DE FC-4200K/GCM2 DE DIAMETRO

LUBRICANTE PARA PVC
FOCO DE 85 W.

SELLADOR ADEX
CODO DE 1/2 PVC SAP
SOLDADURA PUNTO AZUL
SOLDADURA SUPERCITO
AGREGADOS Y CEMENTO
ARENA GRUESA
ARENA GRUESA
PIEDRA DE 6 "A 8 "

GUANTES JEBE PARA REALIZAR TRABAJOS ACABADOS CONCRETO

WINCHA DE 5M
CANDADO DE 50MM

O/C 0656PIZARRA ACRILICA DE 1.5 X1
TRANSFERENCIA
TEE DE 1/2 PVC SAP
UNIOM DE 1/2 X 2
PIEDRA GRANDE DE 10"
TUBERIA 250MM PVC SN2UF
TECNOPOR DE 2.40 X1.2
PLATINAS DE ACERO 2" X12 X 6M
ACERO LIZO DE 3/4
TUBO PVC UF 110 MM
ACERO CORRUGADO DE 3/8
TUBO DE POLIPROPILENO
VALVULA COMPUERTA DE 63 MM TIPO GLOBO
CAJA CHICA
B/V012831VALVULA 1" DE PVC

B/V 007999
RODILLO DE 12"
B/V 015045
LIJAR PLATO
F/ 00132LLAVE 1/2 CON ROSCA
F/ 00132ABRAZADERA 1/2 TIPO COLLARIN
F/ 00132CODO PVC SAP DE 45
TAPON EMBRA 2" PVC SAP
TEE 1/2 VINDUIT S.R.
ALMACEN DE JUL
OBRA
MEJORAM

PRECIO
UND
CANT
GLN
P.U
TOTAL
S/. 10.15
S/. 0.00
GLN
S/. 9.95
S/. 0.00
KLS
295
S/. 4.25
1253.75
KLS
700
S/. 4.25
2975
KLS
23
S/. 5.70
131.1
KLS
140
S/. 4.00
560
KLS
110
S/. 4.00
440
ROLLO
S/. 38.00
S/. 304.00
ROLLO
S/. 400.00
S/. 2,000.00
VRLL
110
S/. 28.00
S/. 3,080.00
VRLL
10
S/. 82.50
S/. 825.00
UND
S/. 89.50
S/. 89.50
MOVIMIENT
O ALMACEN
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
UND
S/. 89.50
S/. 89.50
UND
10
S/. 21.50
S/. 215.00
UND
20
S/. 21.50
S/. 430.00
UND
50
S/. 4.30
S/. 215.00
UND
S/. 32.00
S/. 192.00
UND
S/. 27.00
S/. 162.00
UND
20
S/. 8.00
S/. 160.00
UND
30
S/. 9.00
S/. 270.00
ROLLO
S/. 128.00
S/. 640.00
GLN
200
S/. 17.00
S/. 3,400.00
UND
12
S/. 145.00
S/. 1,740.00
GLN
0.25
S/. 60.00
S/. 15.00
MTS
40
S/. 6.00
S/. 240.00
UND
15
S/. 62.00
S/. 930.00
ROLLO
20
S/. 49.00
S/. 980.00
KLS
S/. 7.00
S/. 14.00
KLS
S/. 7.00
S/. 35.00
UND
60
S/. 0.50
S/. 30.00
UND
S/. 84.00
S/. 420.00
QQ
40
S/. 9.00
S/. 360.00
VRLL
2400
S/. 6.85
S/. 16,440.00
UND
40
S/. 62.00
S/. 2,480.00
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
UND
40
S/. 62.00
S/. 2,480.00
UND
68
S/. 47.00
S/. 3,196.00
UND
280
S/. 8.50
S/. 2,380.00
GLN
20
S/. 50.00
S/. 1,000.00
UND
93
S/. 38.00
S/. 3,534.00
UND
110
S/. 142.00
S/. 15,620.00
UND
30
S/. 49.00
S/. 1,470.00
UND
S/. 4.90
S/. 39.20
UND
20
S/. 25.00
S/. 500.00
UND
100
S/. 12.80
S/. 1,280.00
UND
S/. 39.00
S/. 78.00
UND
S/. 8.00
S/. 48.00
UND
S/. 14.50
S/. 87.00
UND
S/. 85.00
S/. 340.00
UND
12
S/. 11.00
S/. 132.00
UND
100
S/. 168.00
S/. 16,800.00
GLN
28
S/. 41.00
S/. 1,148.00
GLN
18
S/. 61.00
S/. 1,098.00
GLN
S/. 61.00
S/. 488.00
UND
S/. 20.00
S/. 120.00
UND
S/. 20.00
S/. 60.00
UND
400
S/. 17.00
S/. 6,800.00
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
UND
400
S/. 17.00
S/. 6,800.00
UND
320
S/. 34.90
S/. 11,168.00
UND
50
S/. 255.00
S/. 12,750.00
UND
74.00
S/. 398.50
S/. 29,489.00
UND
90.00
S/. 23.00
S/. 2,070.00
UND
25.00
S/. 18.50
S/. 462.50
UND
80.00
S/. 1.00
S/. 80.00
UND
3.00
S/. 12.00
S/. 36.00
UND
120.00
S/. 7.50
S/. 900.00
UND
120.00
S/. 55.00
S/. 6,600.00
UND
3.00
S/. 70.00
S/. 210.00
UND
15.00
S/. 6.00
S/. 90.00
UND
10.00
S/. 7.50
S/. 75.00
UND
10.00
S/. 26.00
S/. 260.00
UND
6.00
S/. 9.00
S/. 54.00
MTS
400.00
S/. 2.20
S/. 880.00
UND
7.00
S/. 290.00
S/. 2,030.00
UND
150
S/. 41.90
S/. 6,285.00
KLS
20
S/. 5.20
104
UND
10
S/. 1.00
10
KLS
50
S/. 14.00
700
KLS
50
S/. 15.30
765
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
0
BLS
110
S/. 25.60
2816
M3
15
S/. 69.00
1035
M3
10
M3
18
S/. 69.00
1242
M3
18
S/. 70.00
1260
PAR
40
S/. 26.00
S/. 1,040.00
PAR
40
S/. 68.00
S/. 2,720.00
UND
40
S/. 30.00
S/. 1,200.00
UND
60
S/. 75.00
S/. 4,500.00
UND
40
S/. 7.80
312
PAR
80
S/. 10.00
800
PAR
80
S/. 8.00
640
UND
60
S/. 7.00
420
UND
60
S/. 7.00
420
UND
60
S/. 20.00
1200
UND
40
S/. 25.00
1000
UND
60
S/. 21.50
1290
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
UND
S/. 830.00
S/. 1,660.00
ENTRADA
SALIDA
UND
S/. 290.00
S/. 580.00
UND
15
S/. 24.00
S/. 360.00
UND
15
S/. 34.00
S/. 510.00
UND
10
S/. 18.50
S/. 185.00
ROLLO
S/. 122.00
S/. 488.00
UND
S/. 33.00
S/. 198.00
UND
S/. 15.80
S/. 63.20
UND
20
S/. 7.30
S/. 146.00
UND
S/. 75.00
S/. 300.00
CAJA
S/. 244.26
S/. 244.26
CAJA
S/. 282.61
S/. 282.61
UND
10
S/. 4.31
S/. 43.07
UND
10
S/. 1.44
S/. 14.40
PQTE
S/. 6.24
S/. 24.96
UND
20
S/. 0.25
4.9
UND
S/. 1.56
1.56
PQTE
10
S/. 10.01
100.08
PQTE
20
S/. 12.85
257
UND
12
S/. 1.30
15.5796
UND
16
S/. 2.99
47.84
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
UND
12
S/. 2.10
25.2
UND
12
S/. 3.80
45.6
UND
S/. 2.88
5.76
UND
S/. 170.00
340
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
M3
15
UND
10
S/. 1.00
10
UND
19
S/. 3.50
66.5
UND
S/. 1.50
13.5
M3
15
UND
10
PLN
VRLL
15
S/. 345.00
5175
VRLL
525
S/. 34.35
18033.75
UND
VRLL
10
UND
UND
UND
S/. 345.00
690
UND
S/. 278.00
278
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
UND
S/. 10.00
10
UND
S/. 8.50
8.5
PLG
S/. 12.00
12
UND
S/. 10.00
30
UND
S/. 23.00
23
UND
S/. 32.00
64
UND
S/. 6.00
UND
S/. 4.80
14.4
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
MACEN DE JULIO
:
MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y
SETIEMBRE
ES DE OBRA .
Z BACA
1
1
80
10
38
150
80
50
119
100
5
0.25
2
2
13
40
10
10
48
40
25
1
1
1
20
1
1
1
1
1
D VEHICULAR Y PEATONAL DEL JR. CHASQUI, JR. ANTISUYO Y P
RE
Jun-16
D
11
12
13
10
14
15
35
37
16
17
18
19
20
10
15
2
1
2
1
23
22
45
12
150
30
36
2.8
10
1.5
38
1.7
3.5
2.8
3.5
18
2.4
18
5
3
1
2
3
3
15
10
2
2
15
525
2
1
3
3
1
1
2
2
ANTISUYO Y PASAJE INCA ROCA DE LA URB. LOS INCAS DISTR
21
22
23
24
7
3
25
26
27
28
29
50
15
40
30
10
0.5
16
5
1
4
1
1
20
1
2
40
120
13
17
19
2
1
3
2
11
20
15
21
1.3
1.5
1.5
1.2
1.7
2.5
8
1
2
10
10
6
4
4
2
1
1
1
1
3
3
OS INCAS DISTRITO DE CUSCO, PROVINCIA CUSCO - CUSCO
TOTAL MES
V
30
CANT
P.U
138.00
10.15
26.50
9.95
286.00
4.25
667.00
4.25
0.00
22.50
5.70
0.00
28.00
137.00
4.00
105.00
4.00
2.00
38.00
4.00
400.00
110.00
28.00
10.00
82.50
1.00
89.50
31
SALDO ANTERIOR
390.00
482.00
0.00
23.50
0.00
20.00
0.00
15.00
0.00
15.00
0.00
10
1.00
0.00
1.00
0.00
32.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
7.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.25
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
6.00
0.00
162.00
0.00
1.00
89.50
9.00
21.50
19.00
21.50
34.00
4.30
6.00
32.00
6.00
27.00
20.00
8.00
29.00
9.00
1.00
128.00
200.00
17.00
7.00
145.00
0.25
60.00
9.00
6.00
11.00
62.00
15.00
49.00
2.00
7.00
5.00
7.00
50.00
0.50
5.00
84.00
20.00
9.00
2399.00
6.85
28.00
62.00
11
0.00
0.00
0.00
0.00
32.00
0.00
1.00
0.00
0.00
0.00
4.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28.00
62.00
25.00
47.00
215.00
8.50
13.00
50.00
93.00
38.00
4.00
142.00
7.00
49.00
7.00
4.90
12.00
25.00
50.00
12.80
1.00
39.00
5.00
8.00
6.00
14.50
4.00
85.00
12.00
11.00
31.00
168.00
28.00
41.00
18.00
61.00
8.00
61.00
2.00
20.00
1.00
20.00
326.00
17.00
50
50
115.00
0.00
177.00
0.00
0.00
0.00
34.00
0.00
0.00
0.00
0.00
0.00
32.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
3.00
0.00
4.00
0.00
2.00
0.00
0.00
0.00
5.00
0.00
11.00
0.00
0.00
0.00
6.00
50.00
0.00
50.00
0.00
326.00
17.00
228.00
34.90
6.00
255.00
34.00
398.50
13.00
23.00
10.00
18.50
35.00
1.00
1.00
12.00
30.00
7.50
28.00
55.00
1.00
70.00
10.00
6.00
3.00
7.50
8.00
26.00
4.00
9.00
50.00
2.20
5.00
290.00
143.00
41.90
20.00
5.20
9.00
1.00
0.00
0.00
0.00
0.00
0.7
150.00
185.00
0.00
4.30
10.00
10.00
18.00
14.80
18.00
18.00
0.00
4.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
20.00
0.00
0.00
0.00
0.00
0.00
6.00
0.00
2.00
0.00
2.00
0.00
0.00
0.00
1.00
111.00
4.30
0.00
S/. 25.60
S/. 69.00
S/. 0.00
0.00
0.00
0.00
0.00
22.00
26.00
6.00
68.00
7.00
30.00
45.00
75.00
0.00
7.80
58.00
10.00
43.00
8.00
47.00
7.00
36.00
7.00
56.00
20.00
35.00
25.00
60.00
21.50
60.00
2.00
S/. 830.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
10.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
20.00
0.00
1.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
2.00
3.00
3.00
3.00
3.00
2.00
4.00
10.00
2.00
S/. 290.00
S/. 24.00
S/. 34.00
S/. 18.50
S/. 122.00
S/. 33.00
S/. 15.80
S/. 7.30
S/. 75.00
3.00
244.26
4.00
282.61
4.00
4.31
5.00
1.44
3.00
6.24
20.00
0.25
1.00
1.56
5.00
10.01
15.00
12.85
10.00
1.30
16.00
2.99
0.00
0.00
0.00
6.00
0.00
1.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
3.00
15.00
2.50
10.00
8.00
2.00
2.00
15.00
0.00
525.00
1.00
2.00
2.00
10.00
10.00
6.00
0.00
4.00
4.00
2.00
0.00
1.00
1.00
8.00
2.10
6.00
3.80
1.00
2.88
2.00
170.00
3.30
0.00
8.00
1.00
19.00
3.50
9.00
1.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
3.00
3.00
1.00
1.00
2.00
2.00
1.00
1.00
3.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
A CUSCO - CUSCO
ANTERIOR
INGRESO
TOTAL
1400.70
263.68
1173.00
2877.25
128.25
548.00
420.00
76.00
1600.00
3052.00
825.00
89.50
SALIDA
CANT.
COSTO
CANT.
390.00
S/. 10.15
S/. 482.00
0.00
S/. 0.00
S/. 23.50
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
20.00
15.00
1.00
28.00
15.00
1.00
1.00
32.00
0.00
0.00
89.50
215.00
408.50
146.20
192.00
162.00
160.00
261.00
128.00
3400.00
1015.00
15.00
54.00
682.00
735.00
14.00
35.00
25.00
420.00
189.00
16440.00
1736.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
1.00
0.00
7.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.25
0.00
0.00
2.00
0.00
1.00
0.00
0.00
6.00
162.00
0.00
1736.00
1175.00
1827.50
650.00
3534.00
2130.00
343.00
34.30
300.00
640.00
39.00
40.00
87.00
340.00
132.00
5376.00
1148.00
1098.00
488.00
40.00
20.00
5508.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
0.00
32.00
1.00
0.00
4.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
115.00
5508.00
7957.20
1530.00
13549.00
345.00
185.00
35.00
12.00
225.00
1650.00
210.00
60.00
22.50
208.00
36.00
110.00
1450.00
5991.70
104.00
9.00
0.00
0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
50.00
50.00
115.00
177.00
0.00
34.00
0.00
0.00
32.00
0.00
0.00
0.00
0.00
3.00
3.00
4.00
2.00
0.00
5.00
11.00
0.00
6.00
700.00
0.00
765.00
0.00
0.00
S/. 2,841.60
150.00
S/. 3,840.00
S/. 296.70
0.00
S/. 0.00
10.00
S/. 0.00
18.00
S/. 1,242.00
18.00
S/. 1,260.00
S/. 0.00
0.00
0.00
185.00
4.30
10.00
14.80
18.00
0.00
572.00
1632.00
750.00
3375.00
78.00
580.00
344.00
315.00
266.00
1100.00
900.00
1290.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
4.00
1.00
0.00
0.00
0.00
5.00
20.00
0.00
0.00
6.00
2.00
2.00
0.00
S/. 1,660.00
0.00
S/. 0.00
1.00
S/. 580.00
0.00
S/. 0.00
S/. 72.00
0.00
S/. 0.00
S/. 102.00
0.00
S/. 0.00
S/. 55.50
0.00
S/. 0.00
S/. 366.00
0.00
S/. 0.00
S/. 66.00
0.00
S/. 0.00
S/. 63.20
0.00
S/. 0.00
S/. 73.00
0.00
S/. 0.00
S/. 150.00
0.00
S/. 0.00
0.00
0.00
3.00
0.00
0.00
2.00
0.00
10.00
0.00
0.00
732.78
1130.44
17.23
7.20
18.72
4.90
1.56
50.04
192.75
12.98
47.84
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
0.00
20.00
0.00
1.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
16.80
22.80
2.88
340.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
66.50
13.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
0.00
1.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
15.00
S/. 0.00
10.00
2.00
15.00
525.00
2.00
10.00
6.00
4.00
2.00
1.00
0.00
1.00
0.00
3.00
2.50
0.00
8.00
0.00
2.00
5175.00
0.00
18033.75
1.00
0.00
2.00
0.00
10.00
0.00
0.00
0.00
4.00
690.00
0.00
278.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
1.00
3.00
1.00
2.00
1.00
3.00
10.00
1.00
8.50
1.00
12.00
1.00
30.00
3.00
23.00
1.00
64.00
2.00
6.00
1.00
14.40
3.00
SALIDA
SALDO ACTUAL
COSTO
CANT
P.U
TOTAL
10.15
46.00
S/. 10.15
S/. 466.90
9.95
3.00
S/. 9.95
S/. 29.85
85.00
266.00
S/. 4.25
S/. 1,130.50
63.75
652.00
S/. 4.25
S/. 2,771.00
5.70
21.50
S/. 5.70
S/. 122.55
112.00
109.00
S/. 4.00
S/. 436.00
60.00
90.00
S/. 4.00
S/. 360.00
38.00
1.00
S/. 38.00
S/. 38.00
400.00
3.00
S/. 400.00
S/. 1,200.00
896.00
78.00
S/. 28.00
S/. 2,184.00
0.00
10.00
S/. 82.50
S/. 825.00
0.00
1.00
S/. 89.50
S/. 89.50
0.00
1.00
S/. 89.50
S/. 89.50
21.50
8.00
S/. 21.50
S/. 172.00
0.00
19.00
S/. 21.50
S/. 408.50
30.10
27.00
S/. 4.30
S/. 116.10
0.00
6.00
S/. 32.00
S/. 192.00
0.00
6.00
S/. 27.00
S/. 162.00
0.00
20.00
S/. 8.00
S/. 160.00
45.00
24.00
S/. 9.00
S/. 216.00
0.00
1.00
S/. 128.00
S/. 128.00
0.00
200.00
S/. 17.00
S/. 3,400.00
0.00
7.00
S/. 145.00
S/. 1,015.00
15.00
0.00
S/. 60.00
S/. 0.00
0.00
9.00
S/. 6.00
S/. 54.00
0.00
11.00
S/. 62.00
S/. 682.00
98.00
13.00
S/. 49.00
S/. 637.00
0.00
2.00
S/. 7.00
S/. 14.00
7.00
4.00
S/. 7.00
S/. 28.00
0.00
50.00
S/. 0.50
S/. 25.00
0.00
5.00
S/. 84.00
S/. 420.00
54.00
14.00
S/. 9.00
S/. 126.00
1109.70
2237.00
S/. 6.85
S/. 15,323.45
0.00
28.00
S/. 62.00
S/. 1,736.00
0.00
28.00
S/. 62.00
S/. 1,736.00
0.00
25.00
S/. 47.00
S/. 1,175.00
272.00
183.00
S/. 8.50
S/. 1,555.50
50.00
12.00
S/. 50.00
S/. 600.00
0.00
93.00
S/. 38.00
S/. 3,534.00
568.00
0.00
S/. 142.00
S/. 0.00
49.00
6.00
S/. 49.00
S/. 294.00
0.00
7.00
S/. 4.90
S/. 34.30
0.00
12.00
S/. 25.00
S/. 300.00
0.00
50.00
S/. 12.80
S/. 640.00
0.00
1.00
S/. 39.00
S/. 39.00
0.00
5.00
S/. 8.00
S/. 40.00
29.00
4.00
S/. 14.50
S/. 58.00
0.00
4.00
S/. 85.00
S/. 340.00
0.00
12.00
S/. 11.00
S/. 132.00
0.00
31.00
S/. 168.00
S/. 5,208.00
41.00
27.00
S/. 41.00
S/. 1,107.00
0.00
18.00
S/. 61.00
S/. 1,098.00
0.00
8.00
S/. 61.00
S/. 488.00
0.00
2.00
S/. 20.00
S/. 40.00
0.00
1.00
S/. 20.00
S/. 20.00
1955.00
211.00
S/. 17.00
S/. 3,587.00
1955.00
211.00
S/. 17.00
S/. 3,587.00
6177.30
51.00
S/. 34.90
S/. 1,779.90
0.00
6.00
S/. 255.00
S/. 1,530.00
13549.00
0.00
S/. 398.50
S/. 0.00
0.00
13.00
S/. 23.00
S/. 299.00
0.00
10.00
S/. 18.50
S/. 185.00
32.00
3.00
S/. 1.00
S/. 3.00
0.00
1.00
S/. 12.00
S/. 12.00
0.00
30.00
S/. 7.50
S/. 225.00
0.00
28.00
S/. 55.00
S/. 1,540.00
0.00
1.00
S/. 70.00
S/. 70.00
18.00
7.00
S/. 6.00
S/. 42.00
22.50
0.00
S/. 7.50
S/. 0.00
104.00
4.00
S/. 26.00
S/. 104.00
18.00
2.00
S/. 9.00
S/. 18.00
0.00
50.00
S/. 2.20
S/. 110.00
1450.00
0.00
S/. 290.00
S/. 0.00
460.90
132.00
S/. 41.90
S/. 5,530.80
0.00
20.00
S/. 5.20
S/. 104.00
6.00
3.00
S/. 1.00
S/. 3.00
0.00
50.00
S/. 14.00
S/. 700.00
0.00
50.00
S/. 15.30
S/. 765.00
S/. 0.00
4736.00
76.00
S/. 25.60
S/. 1,945.60
296.70
0.00
S/. 69.00
S/. 0.00
0.00
0.00
S/. 0.00
S/. 0.00
1021.20
3.20
S/. 69.00
S/. 220.80
1260.00
0.00
S/. 70.00
S/. 0.00
S/. 0.00
26.00
18.00
S/. 26.00
S/. 468.00
68.00
5.00
S/. 68.00
S/. 340.00
30.00
7.00
S/. 30.00
S/. 210.00
75.00
45.00
S/. 75.00
S/. 3,375.00
0.00
S/. 7.80
S/. 0.00
53.00
S/. 10.00
S/. 530.00
23.00
S/. 8.00
S/. 184.00
47.00
S/. 7.00
S/. 329.00
36.00
S/. 7.00
S/. 252.00
50.00
S/. 20.00
S/. 1,000.00
33.00
S/. 25.00
S/. 825.00
58.00
S/. 21.50
S/. 1,247.00
7.80
10.00
8.00
7.00
7.00
20.00
25.00
21.50
S/. 0.00
830.00
1.00
S/. 830.00
S/. 830.00
290.00
2.00
S/. 290.00
S/. 580.00
24.00
3.00
S/. 24.00
S/. 72.00
34.00
0.00
S/. 34.00
S/. 0.00
18.50
3.00
S/. 18.50
S/. 55.50
122.00
3.00
S/. 122.00
S/. 366.00
33.00
0.00
S/. 33.00
S/. 0.00
15.80
4.00
S/. 15.80
S/. 63.20
7.30
0.00
S/. 7.30
S/. 0.00
75.00
2.00
S/. 75.00
S/. 150.00
S/. 0.00
244.26
3.00
S/. 244.26
S/. 732.78
282.61
3.00
S/. 282.61
S/. 847.83
4.31
4.00
S/. 4.31
S/. 17.23
1.44
5.00
S/. 1.44
S/. 7.20
6.24
2.00
S/. 6.24
S/. 12.48
0.25
0.00
S/. 0.25
S/. 0.00
1.56
0.00
S/. 1.56
S/. 0.00
10.01
5.00
S/. 10.01
S/. 50.04
12.85
12.00
S/. 12.85
S/. 154.20
1.30
10.00
S/. 1.30
S/. 12.98
2.99
16.00
S/. 2.99
S/. 47.84
2.10
8.00
S/. 2.10
S/. 16.80
3.80
0.00
S/. 3.80
S/. 0.00
2.88
0.00
S/. 2.88
S/. 0.00
0.00
S/. 170.00
S/. 0.00
0.00
S/. 0.00
S/. 0.00
3.30
S/. 0.00
S/. 0.00
1.00
7.00
S/. 1.00
S/. 7.00
0.00
19.00
S/. 3.50
S/. 66.50
4.50
6.00
S/. 1.50
S/. 9.00
0.00
12.50
S/. 0.00
S/. 0.00
2.00
S/. 0.00
S/. 0.00
0.00
S/. 0.00
S/. 0.00
15.00
S/. 345.00
S/. 5,175.00
524.00
S/. 34.35
S/. 17,999.40
0.00
S/. 0.00
S/. 0.00
0.00
S/. 0.00
S/. 0.00
6.00
S/. 0.00
S/. 0.00
0.00
S/. 0.00
S/. 0.00
2.00
S/. 345.00
S/. 690.00
0.00
S/. 278.00
S/. 0.00
170.00
0.00
0.00
0.00
0.00
345.00
34.35
0.00
0.00
0.00
0.00
345.00
278.00
S/. 0.00
10.00
8.50
12.00
10.00
23.00
32.00
6.00
4.80
0.00
S/. 10.00
S/. 0.00
0.00
S/. 8.50
S/. 0.00
0.00
S/. 12.00
S/. 0.00
0.00
S/. 10.00
S/. 0.00
0.00
S/. 23.00
S/. 0.00
0.00
S/. 32.00
S/. 0.00
0.00
S/. 6.00
S/. 0.00
0.00
S/. 4.80
S/. 0.00
202
INGRESO - EGRESO Y SALDO DE MATERIALES DINGRESO - E

RESIDENTE : VANESSA PAUCAR FERNANDEZ BARESIDENTE :
ALMACEN
ALMACEN : M
DESCRIPCION
O/C
UND
COMBUSTIBLE
###
PETROLEO
GLN
PETROLEO
GLN
###
GASOLINA DE 84.OCT
GLN
ALAMBRE NEGRO N 16
KLS
ALAMBRE NEGRO N 8
KLS
CLAVO PARA CALAMINA
KLS
CLAVO PARA MADERA CON C/C 3"
KLS
KLS
ROLLO
VRLL
VRLL
CONO DE ABRAHANS
UND
UND
UND
UND
UND
UND
UND
UND
ROLLO
GLN
UND
MTS
UND
MALLA DE SEGURIDAD
ROLLO
OCRE COLOR NEGRO
KLS
OCRE COLOR ROJO
KLS
PERNOS COM VOLANDAS
UND
UND
YESO DE LUCRE
QQ
VRLL
UND
UND
UND
LUBRICANTE PARA PVC
GLN
UND
UND
UND
UND
UND
UND
UND
FOCO DE 85 W.
UND
UND
UND
UND
GLN
GLN
GLN
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
SELLADOR ADEX
UND
UND
UND
MTS
UND
KLS
CODO DE 1/2 PVC SAP
UND
KLS
SOLDADURA SUPERCITO
KLS
AGREGADOS Y CEMENTO
BLS
M3
PAR
PAR
UND
UND
UND
PAR
PAR
UND
UND
UND
UND
UND
UND
UND
UND
WINCHA DE 5M
UND
ROLLO
UND
UND
###
APIZONADOR COMPACTADOR CANGURA DE 4HP MOTOR HONDA
UND
CAJA
CAJA
UND
UND
PQTE
PQTE
PQTE
UND
UND
UND
UND
TRANSFERENCIA
M3
UND
UNIOM DE 1/2 X 2
UND
UND
VRLL
ACERO LIZO DE 3/4
VRLL
UND
UND
PIEDRA GRANDE DE 10"

TEE DE 1/2 PVC SAP
M3
UND
ROLLO
MTS
MALLA DE SEGURIDAD
CILINDRO DE PLASTICO DE 55 GLN
CINTA DE SEGURIDAD ELECTRICA ROJA
GEOMALLA BIAXIAL DE POLIPROLENO DE
ROLLO
UND
ROLLO
M2
CAJA CHICA
BARNIZ 1/32
TINER
UND
LITRO
ALMACEN DE JULIO
OBRA
MEJORAMIE
NGRESO - EGRESO Y SALDO DE MATERIALES DE OBRA .

PRECIO
CANT
P.U
MOVIMIENT
O
ALMACEN
TOTAL
S/. 10.15
###
S/. 10.49
###
S/. 9.95
###
295
S/. 4.25
1254
700
S/. 4.25
2975
23
S/. 5.70
131.1
140
S/. 4.00
560
110
S/. 4.00
440
S/. 38.00
###
110
S/. 28.00
###
10
S/. 82.50
###
ENTRADA
SALIDA
50
5
L
3
50
90
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
S/. 89.50
###
10
S/. 21.50
###
20
S/. 21.50
###
50
S/. 4.30
###
S/. 32.00
###
S/. 27.00
###
20
S/. 8.00
###
30
S/. 9.00
###
S/. 128.00
###
200
S/. 17.00
###
12
S/. 145.00
###
40
S/. 6.00
###
15
S/. 62.00
###
20
S/. 49.00
###
S/. 7.00
###
S/. 7.00
###
60
S/. 0.50
###
S/. 84.00
###
40
S/. 9.00
###
2400
S/. 6.85
###
40
S/. 62.00
###
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
68
S/. 47.00
###
280
S/. 8.50
###
20
S/. 50.00
###
93
S/. 38.00
###
30
S/. 49.00
###
S/. 4.90
###
20
S/. 25.00
###
100
S/. 12.80
###
S/. 39.00
###
S/. 8.00
###
S/. 14.50
###
S/. 85.00
###
12
S/. 11.00
###
100
S/. 168.00
###
28
S/. 41.00
###
18
S/. 61.00
###
S/. 61.00
###
S/. 20.00
###
S/. 20.00
###
400
S/. 17.00
###
320
S/. 34.90
###
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
50
S/. 255.00
###
90.00
S/. 23.00
###
25.00
S/. 18.50
###
80.00
S/. 1.00
###
3.00
S/. 12.00
###
120.00
S/. 7.50
###
120.00
S/. 55.00
###
3.00
S/. 70.00
###
15.00
S/. 6.00
###
10.00
S/. 26.00
###
6.00
S/. 9.00
###
400.00
S/. 2.20
###
150
S/. 41.90
###
20
S/. 5.20
104
10
S/. 1.00
10
50
S/. 14.00
700
50
S/. 15.30
765
0
110
S/. 25.60
2816
18
S/. 69.00
1242
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
40
S/. 26.00
###
40
S/. 68.00
###
40
S/. 30.00
###
60
S/. 75.00
###
40
S/. 7.80
312
80
S/. 10.00
800
80
S/. 8.00
640
60
S/. 7.00
420
60
S/. 7.00
420
60
S/. 20.00
1200
40
S/. 25.00
1000
60
S/. 21.50
1290
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
S/. 830.00
###
S/. 290.00
###
15
S/. 24.00
###
10
S/. 18.50
###
S/. 122.00
###
S/. 15.80
###
S/. 75.00
###
S/. 4,095.00
8190
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
S/. 244.26
###
S/. 282.61
###
10
S/. 4.31
###
10
S/. 1.44
###
S/. 6.24
###
10
S/. 10.01
100.1
20
S/. 12.85
257
12
S/. 1.30
15.58
16
S/. 2.99
47.84
12
S/. 2.10
25.2
12
S/. 3.80
45.6
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
15
SALIDA
19
S/. 3.50
66.5
S/. 1.50
13.5
10
15
S/. 345.00
525
S/. 34.35
6
2
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
15
10
0
S/. 1.00
10
6
474.34
3
1
1
4600
S/. 6.80
S/. 3.50
3.5
0.5
S/. 8.00
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
2
6
474.34
3
1
1
4600
MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PE
OCTUBRE
M
40
100
58
100
43
68
D
9
10
11
M
12
10
50
1
10
12
100
1
65
4
35
2
2
1
11
22
20
1
10
20
VEHICULAR Y PEATONAL DEL JR. CHASQUI, JR. ANTISUYO Y PA
Jun-16
J
13
14
15
16
17
18
150
5
19
20
92
28
23
2
3
12
1
260
30
50
170
60
180
90
4
12
17
25
6
2
22
2.5
R. ANTISUYO Y PASAJE INCA ROCA DE LA URB. LOS INCAS DIST
21
22
23
D
24
25
26
27
28
30
100
60
1
20
200
65
35
4
23
30
2
1.5
1
1
1
80
50
250
50
170
13
2
2
2
2
2
24.34
1
1
0.5
0.5
INCAS DISTRITO DE CUSCO, PROVINCIA CUSCO - CUSCO
TOTAL MES
V
29
30
53
CANT
P.U
46.00
10.15
0.00
0.00
3.00
9.95
266.00
4.25
4.00
0.00
7.50
0.00
652.00
4.25
21.50
5.70
0.00
0.00
8.00
0.00
1.00
0.00
8.00
0.00
0.00
109.00
4.00
90.00
4.00
1.00
38.00
78.00
28.00
10.00
82.50
31
20
1
SALDO ANTERIOR
450.00
493.00
300.00
233.00
50.00
19.00
0.00
134.00
0.00
130
0.00
0.00
0.00
1.00
0.00
1.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
7.00
0.00
24.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
7.00
0.00
1747.00
0.00
0.00
1.00
89.50
8.00
21.50
19.00
21.50
27.00
4.30
6.00
32.00
6.00
27.00
20.00
8.00
24.00
9.00
1.00
128.00
200.00
17.00
7.00
145.00
9.00
6.00
11.00
62.00
13.00
49.00
2.00
7.00
4.00
7.00
50.00
0.50
5.00
84.00
14.00
9.00
2237.00
6.85
28.00
62.00
10
3
0.00
0.00
0.00
36.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
0.00
50.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44.00
0.00
38.00
25.00
47.00
183.00
8.50
12.00
50.00
93.00
38.00
6.00
49.00
7.00
4.90
12.00
25.00
50.00
12.80
1.00
39.00
5.00
8.00
4.00
14.50
4.00
85.00
12.00
11.00
31.00
168.00
27.00
41.00
18.00
61.00
8.00
61.00
2.00
20.00
1.00
20.00
211.00
17.00
51.00
34.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
6.00
255.00
13.00
23.00
10.00
18.50
3.00
1.00
1.00
12.00
30.00
7.50
28.00
55.00
1.00
70.00
7.00
6.00
4.00
26.00
2.00
9.00
50.00
2.20
132.00
41.90
20.00
5.20
3.00
1.00
50.00
0.00
50.00
0.00
76.00
3.20
S/. 25.60
0.00
0.00
8.00
0.00
0.00
0.00
7.00
0.00
0.00
0.00
4.00
0.00
8.00
0.00
19.00
0.00
0.00
0.00
12.00
0.00
4.00
0.00
5.00
0.00
24.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
18.00
26.00
5.00
68.00
7.00
30.00
45.00
75.00
10.00
7.80
53.00
10.00
23.00
8.00
47.00
7.00
36.00
7.00
50.00
20.00
33.00
25.00
58.00
21.50
1.00
2.00
3.00
3.00
3.00
4.00
2.00
0.00
S/. 830.00
S/. 290.00
S/. 24.00
S/. 18.50
S/. 122.00
S/. 15.80
S/. 75.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
11.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6.00
0.00
0.00
0.00
0.00
0.00
72.00
0.00
4.00
0.00
0.00
3.00
244.26
3.00
282.61
4.00
4.31
5.00
1.44
2.00
6.24
5.00
10.01
12.00
12.85
11.00
1.30
16.00
2.99
8.00
2.10
0.00
3.80
3.30
0.00
19.00
3.50
6.00
1.50
2.00
0.00
15.00
0.00
524.00
0.00
6.00
0.00
2.00
0.00
0.00
12.50
0.00
3.00
6.00
0.00
474.34
24.34
3.00
0.00
1.00
1.00
1.00
0.00
4600.00
0.00
1.00
1.00
0.50
0.50
12.50
0.00
7.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SCO - CUSCO
O ANTERIOR
INGRESO
TOTAL
466.90
0.00
29.85
1173.00
2877.25
128.25
548.00
420.00
76.00
3052.00
825.00
SALIDA
CANT.
COSTO
CANT.
COSTO
450.00
S/. 10.15
S/. 493.00
10.15
300.00
S/. 10.49
S/. 233.00
10.49
50.00
S/. 497.50
S/. 19.00
9.95
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
134.00
4.00
7.50
0.00
8.00
1.00
8.00
0.00
569.50
17.00
42.75
0.00
32.00
38.00
224.00
0.00
89.50
215.00
408.50
146.20
192.00
162.00
160.00
261.00
128.00
3400.00
1015.00
54.00
682.00
735.00
14.00
35.00
25.00
420.00
189.00
16440.00
1736.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
1.00
1.00
3.00
0.00
0.00
7.00
24.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
7.00
1747.00
0.00
0.00
21.50
21.50
12.90
0.00
0.00
56.00
216.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
0.00
0.00
63.00
11966.95
0.00
1175.00
1827.50
650.00
3534.00
343.00
34.30
300.00
640.00
39.00
40.00
87.00
340.00
132.00
5376.00
1148.00
1098.00
488.00
40.00
20.00
5508.00
7957.20
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
36.00
0.00
0.00
0.00
0.00
4.00
50.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44.00
38.00
0.00
306.00
0.00
0.00
0.00
0.00
100.00
640.00
0.00
8.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
748.00
1326.20
1530.00
345.00
185.00
35.00
12.00
225.00
1650.00
210.00
60.00
208.00
36.00
110.00
5991.70
104.00
9.00
0.00
0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
628.50
0.00
3.00
0.00
0.00
0.00
S/. 2,841.60
0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
6.00
0.00
153.60
0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
S/. 1,660.00
0.00
S/. 0.00
S/. 580.00
0.00
S/. 0.00
S/. 72.00
0.00
S/. 0.00
S/. 55.50
0.00
S/. 0.00
S/. 366.00
0.00
S/. 0.00
S/. 63.20
0.00
S/. 0.00
S/. 150.00
0.00
S/. 0.00
2.00
S/. 8,190.00
572.00
1632.00
750.00
3375.00
78.00
580.00
344.00
315.00
266.00
1100.00
900.00
1290.00
0.00
8.00
0.00
7.00
0.00
26.00
68.00
30.00
75.00
4.00
7.80
8.00
10.00
19.00
8.00
0.00
7.00
12.00
7.00
4.00
20.00
5.00
25.00
24.00
21.50
0.00
1.00
0.00
1.00
0.00
0.00
0.00
0.00
830.00
290.00
24.00
18.50
122.00
15.80
75.00
4095.00
732.78
1130.44
17.23
7.20
18.72
50.04
192.75
12.98
47.84
16.80
22.80
0.00
66.50
13.50
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
5.00
0.00
244.26
282.61
4.31
1.44
6.24
10.01
0.00
0.00
0.00
2.00
0.00
11.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.50
0.00
6.00
1.50
0.00
0.00
0.00
0.00
0.00
345.00
0.00
72.00
34.35
0.00
4.00
0.00
0.00
0.00
0.00
12.85
1.30
2.99
2.10
3.80
0.00
8.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00
S/. 0.00
6.00
474.34
3.00
1.00
1.00
4600.00
1.00
0.50
12.50
3.00
0.00
3.00
0.00
0.00
0.00
0.00
24.34
0.00
0.00
0.00
1.00
0.00
0.00
31280.00
0.00
0.00
1.00
3.50
0.00
0.50
8.00
0.00
0.00
0.00
0.00
0.00
SALDO ACTUAL
CANT
P.U
TOTAL
3.00
S/. 10.15
S/. 30.45
67.00
S/. 10.49
S/. 702.83
34.00
S/. 9.95
S/. 338.30
132.00
S/. 4.25
S/. 561.00
648.00
S/. 4.25
S/. 2,754.00
14.00
S/. 5.70
S/. 79.80
109.00
S/. 4.00
S/. 436.00
82.00
S/. 4.00
S/. 328.00
0.00
S/. 38.00
S/. 0.00
70.00
S/. 28.00
S/. 1,960.00
10.00
S/. 82.50
S/. 825.00
1.00
S/. 89.50
S/. 89.50
7.00
S/. 21.50
S/. 150.50
18.00
S/. 21.50
S/. 387.00
24.00
S/. 4.30
S/. 103.20
6.00
S/. 32.00
S/. 192.00
6.00
S/. 27.00
S/. 162.00
13.00
S/. 8.00
S/. 104.00
0.00
S/. 9.00
S/. 0.00
1.00
S/. 128.00
S/. 128.00
200.00
S/. 17.00
S/. 3,400.00
7.00
S/. 145.00
S/. 1,015.00
9.00
S/. 6.00
S/. 54.00
11.00
S/. 62.00
S/. 682.00
13.00
S/. 49.00
S/. 637.00
2.00
S/. 7.00
S/. 14.00
3.00
S/. 7.00
S/. 21.00
50.00
S/. 0.50
S/. 25.00
5.00
S/. 84.00
S/. 420.00
7.00
S/. 9.00
S/. 63.00
490.00
S/. 6.85
S/. 3,356.50
28.00
S/. 62.00
S/. 1,736.00
25.00
S/. 47.00
S/. 1,175.00
147.00
S/. 8.50
S/. 1,249.50
12.00
S/. 50.00
S/. 600.00
93.00
S/. 38.00
S/. 3,534.00
6.00
S/. 49.00
S/. 294.00
7.00
S/. 4.90
S/. 34.30
8.00
S/. 25.00
S/. 200.00
0.00
S/. 12.80
S/. 0.00
1.00
S/. 39.00
S/. 39.00
4.00
S/. 8.00
S/. 32.00
4.00
S/. 14.50
S/. 58.00
4.00
S/. 85.00
S/. 340.00
12.00
S/. 11.00
S/. 132.00
31.00
S/. 168.00
S/. 5,208.00
27.00
S/. 41.00
S/. 1,107.00
18.00
S/. 61.00
S/. 1,098.00
8.00
S/. 61.00
S/. 488.00
2.00
S/. 20.00
S/. 40.00
1.00
S/. 20.00
S/. 20.00
167.00
S/. 17.00
S/. 2,839.00
13.00
S/. 34.90
S/. 453.70
6.00
S/. 255.00
S/. 1,530.00
13.00
S/. 23.00
S/. 299.00
10.00
S/. 18.50
S/. 185.00
0.00
S/. 1.00
S/. 0.00
1.00
S/. 12.00
S/. 12.00
30.00
S/. 7.50
S/. 225.00
28.00
S/. 55.00
S/. 1,540.00
1.00
S/. 70.00
S/. 70.00
7.00
S/. 6.00
S/. 42.00
4.00
S/. 26.00
S/. 104.00
2.00
S/. 9.00
S/. 18.00
50.00
S/. 2.20
S/. 110.00
117.00
S/. 41.90
S/. 4,902.30
20.00
S/. 5.20
S/. 104.00
0.00
S/. 1.00
S/. 0.00
50.00
S/. 14.00
S/. 700.00
50.00
S/. 15.30
S/. 765.00
S/. 0.00
70.00
S/. 25.60
S/. 1,792.00
3.20
S/. 69.00
S/. 220.80
S/. 0.00
10.00
S/. 26.00
S/. 260.00
5.00
S/. 68.00
S/. 340.00
0.00
S/. 30.00
S/. 0.00
45.00
S/. 75.00
S/. 3,375.00
6.00
S/. 7.80
S/. 46.80
45.00
S/. 10.00
S/. 450.00
4.00
S/. 8.00
S/. 32.00
47.00
S/. 7.00
S/. 329.00
24.00
S/. 7.00
S/. 168.00
46.00
S/. 20.00
S/. 920.00
28.00
S/. 25.00
S/. 700.00
34.00
S/. 21.50
S/. 731.00
1.00
S/. 830.00
S/. 830.00
1.00
S/. 290.00
S/. 290.00
3.00
S/. 24.00
S/. 72.00
2.00
S/. 18.50
S/. 37.00
3.00
S/. 122.00
S/. 366.00
4.00
S/. 15.80
S/. 63.20
2.00
S/. 75.00
S/. 150.00
2.00
S/. 4,095.00
S/. 8,190.00
2.00
S/. 244.26
S/. 488.52
3.00
S/. 282.61
S/. 847.83
4.00
S/. 4.31
S/. 17.23
0.00
S/. 1.44
S/. 0.00
2.00
S/. 6.24
S/. 12.48
5.00
S/. 10.01
S/. 50.04
10.00
S/. 12.85
S/. 128.50
0.00
S/. 1.30
S/. 0.00
16.00
S/. 2.99
S/. 47.84
8.00
S/. 2.10
S/. 16.80
0.00
S/. 3.80
S/. 0.00
3.30
S/. 0.00
S/. 0.00
19.00
S/. 3.50
S/. 66.50
0.00
S/. 1.50
S/. 0.00
2.00
S/. 0.00
S/. 0.00
15.00
S/. 345.00
S/. 5,175.00
452.00
S/. 34.35
S/. 15,526.20
2.00
S/. 0.00
S/. 0.00
2.00
S/. 0.00
S/. 0.00
0.00
S/. 0.00
S/. 0.00
4.00
S/. 1.00
S/. 4.00
6.00
S/. 0.00
S/. 0.00
450.00
S/. 0.00
S/. 0.00
3.00
S/. 0.00
S/. 0.00
0.00
S/. 0.00
S/. 0.00
1.00
S/. 0.00
S/. 0.00
4600.00
S/. 6.80
S/. 31,280.00
0.00
S/. 3.50
S/. 0.00
0.00
S/. 8.00
S/. 0.00
202

DESCRIPCION
O/C
UND
COMBUSTIBLE
###PETROLEO
GLN
PETROLEO
GLN
GLN
ALAMBRE NEGRO N 16
KLS
ALAMBRE NEGRO N 8
KLS
CLAVO PARA CALAMINA
KLS
KLS
KLS
ROLLO
VRLL
VRLL
CONO DE ABRAHANS
UND
UND
UND
UND
UND
UND
UND
ROLLO
GLN
UND
ROLLO
MTS
UND
MALLA DE SEGURIDAD
ROLLO
OCRE COLOR NEGRO
KLS
OCRE COLOR ROJO
KLS
PERNOS COM VOLANDAS
UND
UND
YESO DE LUCRE
QQ
VRLL
UND
UND
UND
LUBRICANTE PARA PVC
GLN
UND
UND
UND
UND
UND
UND
UND
FOCO DE 85 W.
UND
UND
UND
UND
GLN
GLN
GLN
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
UND
SELLADOR ADEX
UND
UND
UND
MTS
UND
KLS
UNIOM DE 1/2 X 2
UND
KLS
SOLDADURA SUPERCITO
KLS
O/C1318
CIZALLA DE 1/2" PARA CORTE DE ACERO DE 1/2
O/C1318
O/C1318
DISCO DE CORTE DE 14" PARA CONCETO
O/C1318
O/C1318
DISCO ABRASIVO PARA CORTE DE METAL DE355X2.4MM
O/C1318
UND
UND
UND
O/C1318
DISCO DE 7 1/4 PARA CORTE DE ACERO
O/C1318
O/C1318
UND
UND
TEKNOPORT PLANCHAS DE 1.20 X2.4 M E=1/2
UND
TRIPLEY DE 2.40 X1.20 T=6MM
UND
ACERO CORRUGADO DE 3/8 X9MM
VRLL
AGREGADOS Y CEMENTO
BLS
M3

PAR
PAR
UND
UND
PAR
PAR
UND
UND
UND
UND
UND
BARBIQUEJO PARA CASCO DE SEGURIDAD DE OBRA
UND
CASCO DE SEGURIDAD CON BARBIQUEJO
UND
COTAVIENTO PARA CASCO COLOR NARANJA
UND
GUANTES ANATOMICAS ANTICORTE PARA EVITAR
PAR
GUANTES ANATOMICAS DE CUERO REFORZADO
PAR
UND
UND
UND
WINCHA DE 5M
UND
ROLLO
UND
UND
###APIZONADOR COMPACTADOR CANGURA DE 4HP MOTOR HONDA
UND
CAJA
CAJA
UND
PQTE
PQTE
PQTE
UND
UND
TRANSFERENCIA
M3
UND
VRLL
ACERO LIZO DE 3/4
VRLL
UND
UND
TEE DE 1/2 PVC SAP
UND
UND
ROLLO
MTS
MALLA DE SEGURIDAD
ROLLO
ROLLO
M2
BARBIQUEJO PARA CASCO DE SEGURIDAD
UND
COTAVIENTO PARA CASCO
UND
PIEDRA GRANDE
M3
ARENA GRUESA
M3
PIEDRA CHANCADA
M3
CAJA CHICA
LATEX PATO BLANCA 4 LTR
GLN
ILO DE PESCAR # 10
UND
CLAVO DE 2"
KLS
483362 MOVIL SUPER 1000SEA 20W-50X 1GLN
GLN
GLN
CORREA OPTIBEL A-71
UND
ALMACEN DE JULIO
OBRA
MEJORAMIEN
DE OBRA .
PRECIO
CANT
P.U
MOVIM
IENTO
ALMAC
TOTAL
1
EN
S/. 10.15
###
150
S/. 10.49
###
S/. 9.95
###
295
S/. 4.25
###
700
S/. 4.25
###
23
S/. 5.70
140
S/. 4.00
###
110
S/. 4.00
###
S/. 400.00
###
110
S/. 28.00
###
10
S/. 82.50
###
ENTRADA
SALIDA
ENTRADA
SALIDA
63
ENTRADA
SALIDA
ENTRADA
15
SALIDA
ENTRADA
SALIDA
ENTRADA
###
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
S/. 89.50
###
10
S/. 21.50
###
20
S/. 21.50
###
50
S/. 4.30
###
S/. 32.00
###
S/. 27.00
###
20
S/. 8.00
###
S/. 128.00
###
200
S/. 17.00
###
12
S/. 145.00
###
S/. 38.00
###
40
S/. 6.00
###
15
S/. 62.00
###
20
S/. 49.00
###
S/. 7.00
###
S/. 7.00
###
60
S/. 0.50
###
S/. 84.00
###
40
S/. 9.00
###
2400
S/. 6.85
###
40
S/. 62.00
###
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
105
185
68
S/. 47.00
###
280
S/. 8.50
###
20
S/. 50.00
###
93
S/. 38.00
###
30
S/. 49.00
###
S/. 4.90
###
20
S/. 25.00
###
100
S/. 12.80
###
S/. 39.00
###
S/. 8.00
###
S/. 14.50
###
S/. 85.00
###
12
S/. 11.00
###
100
S/. 168.00
###
28
S/. 41.00
###
18
S/. 61.00
###
S/. 61.00
###
S/. 20.00
###
S/. 20.00
###
400
S/. 17.00
###
320
S/. 34.90
###
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
320
S/. 34.90
###
50
S/. 255.00
###
90.00
S/. 23.00
###
25.00
S/. 18.50
###
80.00
S/. 1.00
###
3.00
S/. 12.00
###
120.00
S/. 7.50
###
120.00
S/. 55.00
###
3.00
S/. 70.00
###
15.00
S/. 6.00
###
10.00
S/. 26.00
###
6.00
S/. 9.00
###
400.00
S/. 2.20
###
150
S/. 41.90
###
20
S/. 5.20
###
S/. 1.50
50
S/. 14.00
50
S/. 15.30
S/. 560.00
S/. 165.00
S/. 26.00
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
###
SALIDA
ENTRADA
###
SALIDA
ENTRADA
###
SALIDA
ENTRADA
###
SALIDA
ENTRADA
###
SALIDA
ENTRADA
###
SALIDA
40
S/. 9.00
50
S/. 5.50
20
S/. 9.00
12
S/. 59.90
280
S/. 16.80
ENTRADA
SALIDA
ENTRADA
###
SALIDA
ENTRADA
180
SALIDA
ENTRADA
718.8
SALIDA
ENTRADA
4704
SALIDA
###
ENTRADA
SALIDA
110
S/. 25.60
2816
18
S/. 69.00
1242
40
S/. 26.00
###
40
S/. 68.00
###
60
S/. 75.00
###
40
S/. 7.80
312
80
S/. 10.00
800
80
S/. 8.00
640
60
S/. 7.00
420
60
S/. 7.00
420
60
S/. 20.00
1200
40
S/. 25.00
1000
60
S/. 21.50
1290
20
S/. 3.80
76
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
20
S/. 9.00
30
S/. 8.90
30
S/. 36.00
30
S/. 24.00
ENTRADA
SALIDA
ENTRADA
267
SALIDA
ENTRADA
1080
SALIDA
ENTRADA
720
SALIDA
180
ENTRADA
SALIDA
ENTRADA
S/. 830.00
###
S/. 290.00
###
15
S/. 24.00
###
10
S/. 18.50
###
S/. 122.00
###
S/. 15.80
###
S/. 75.00
###
S/. 4,095.00
8190
S/. 244.26
###
S/. 282.61
###
10
S/. 4.31
###
S/. 6.24
###
10
S/. 10.01
100
20
S/. 12.85
257
16
S/. 2.99
47.84
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
12
S/. 2.10
25.2
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
15
SALIDA
10
15
S/. 345.00
525
S/. 34.35
6
2
10
S/. 1.00
19
S/. 3.50
6
474.34
3
1
4600
S/. 6.80
S/. 3.00
S/. 8.00
45
15
15
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
10
SALIDA
ENTRADA
###
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
###
SALIDA
ENTRADA
###
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
S/. 25.00
S/. 12.00
S/. 6.00
S/. 78.00
S/. 78.00
S/. 25.00
25
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
EJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATON
NOVIEMBRE
S
5
D
6
L
7
10
11
D
13
12
200
23
1
30
2
51
65
62
10
10
13
3
12
15
6
1
10
2
2
2
7
7
7
7
AR Y PEATONAL DEL JR. CHASQUI, JR. ANTISUYO Y PASAJE INC
Jun-16
L
14
15
16
20
17
18
19
20
150
38
67
1
21
22
30
3
1
2
1
35
1
10
13
2
2
3
40
50
20
12
280
1
2
1
1
1
1
20
20
30
30
30
12
45
Y PASAJE INCA ROCA DE LA URB. LOS INCAS DISTRITO DE CUS
23
24
33
25
50
68
D
27
26
28
29
1
1
J
##
30
100
60
1
5
3
3
4
3
1
1
10
29
16
10
46
46
14
50
15
15
1
1
2
1
1
2
DISTRITO DE CUSCO, PROVINCIA CUSCO - CUSCO
TOTAL MES
0.00
3.00
500.00
525.00
0.00
28.00
0.00
17.00
0.00
12.00
0.00
1.00
0.00
12.00
0.00
8.00
0.00
0.00
0.00
0.00
0.00
0.00
SALDO ANTERIOR
INGRESO
CANT
P.U
TOTAL
3.00
10.15
30.45
67.00
10.49
702.83
34.00
9.95
338.30
132.00
4.25
1173.00
648.00
4.25
2877.25
14.00
5.70
128.25
109.00
4.00
548.00
82.00
4.00
420.00
3.00
400.00
1600.00
70.00
28.00
3052.00
10.00
82.50
825.00
CANT.
0.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
1.00
0.00
5.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
5.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
10.00
0.00
0.00
0.00
5.00
0.00
417.00
0.00
0.00
1.00
89.50
89.50
7.00
21.50
215.00
18.00
21.50
408.50
24.00
4.30
146.20
6.00
32.00
192.00
6.00
27.00
162.00
13.00
8.00
160.00
1.00
128.00
128.00
200.00
17.00
3400.00
7.00
145.00
1015.00
0.00
38.00
76.00
9.00
6.00
54.00
11.00
62.00
682.00
13.00
49.00
735.00
2.00
7.00
14.00
3.00
7.00
35.00
50.00
0.50
25.00
5.00
84.00
420.00
7.00
9.00
189.00
490.00
6.85
16440.00
28.00
62.00
1736.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
0.00
25.00
47.00
1175.00
147.00
8.50
1827.50
12.00
50.00
650.00
93.00
38.00
3534.00
6.00
49.00
343.00
7.00
4.90
34.30
8.00
25.00
300.00
0.00
12.80
640.00
1.00
39.00
39.00
4.00
8.00
40.00
4.00
14.50
87.00
4.00
85.00
340.00
12.00
11.00
132.00
31.00
168.00
5376.00
27.00
41.00
1148.00
18.00
61.00
1098.00
8.00
61.00
488.00
2.00
20.00
40.00
1.00
20.00
20.00
167.00
17.00
5508.00
13.00
34.90
7957.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
2.00
0.00
3.00
3.00
13.00
34.90
7957.20
6.00
255.00
1530.00
13.00
23.00
345.00
10.00
18.50
185.00
0.00
1.00
35.00
1.00
12.00
12.00
30.00
7.50
225.00
28.00
55.00
1650.00
1.00
70.00
210.00
7.00
6.00
60.00
4.00
26.00
208.00
2.00
9.00
36.00
50.00
2.20
110.00
117.00
41.90
5991.70
20.00
5.20
104.00
0.00
1.50
13.50
50.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
2.00
3.00
40.00
3.00
50.00
0.00
20.00
1.00
12.00
0.00
280.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
50.00
20.00
12.00
280.00
0.00
0.00
63.00
0.00
0.00
70.00
3.20
S/. 25.60
S/. 2,841.60
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
3.00
0.00
31.00
0.00
6.00
0.00
9.00
0.00
4.00
0.00
0.00
0.00
13.00
0.00
10.00
0.00
6.00
0.00
2.00
20.00
0.00
10.00
26.00
572.00
5.00
68.00
1632.00
45.00
75.00
3375.00
6.00
7.80
78.00
45.00
10.00
580.00
4.00
8.00
344.00
47.00
7.00
315.00
24.00
7.00
266.00
46.00
20.00
1100.00
28.00
25.00
900.00
34.00
21.50
1290.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
20.00
0.00
30.00
0.00
30.00
0.00
30.00
14.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
1.00
0.00
1.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 830.00
S/. 1,660.00
0.00
S/. 290.00
S/. 580.00
0.00
S/. 24.00
S/. 72.00
0.00
S/. 18.50
S/. 55.50
0.00
S/. 122.00
S/. 366.00
0.00
S/. 15.80
S/. 63.20
0.00
S/. 75.00
S/. 150.00
0.00
2.00
0.00
0.00
2.00
244.26
732.78
3.00
282.61
1130.44
4.00
4.31
17.23
2.00
6.24
18.72
5.00
10.01
50.04
10.00
12.85
192.75
16.00
2.99
47.84
1.00
1.00
3.00
2.00
3.00
4.00
2.00
30.00
30.00
30.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
7.00
7.00
7.00
45.00
0.00
15.00
0.00
15.00
0.00
8.00
2.10
16.80
3.30
0.00
0.00
2.00
0.00
0.00
15.00
0.00
0.00
452.00
0.00
0.00
2.00
0.00
0.00
2.00
0.00
0.00
4.00
1.00
8.00
19.00
3.50
66.50
6.00
0.00
0.00
450.00
0.00
0.00
3.00
0.00
0.00
1.00
0.00
0.00
4600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
7.00
45.00
15.00
15.00
1.00
0.00
1.00
0.00
2.00
0.00
1.00
0.00
1.00
0.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
2.00
1.00
1.00
2.00
INGRESO
SALIDA
SALDO ACTUAL
COSTO
CANT.
COSTO
CANT
S/. 10.15
S/. 3.00
10.15
0.00
S/. 10.49
S/. 525.00
10.49
42.00
S/. 0.00
S/. 28.00
9.95
6.00
72.25
115.00
51.00
636.00
5.70
13.00
48.00
97.00
32.00
74.00
0.00
3.00
0.00
70.00
0.00
10.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
17.00
12.00
1.00
12.00
8.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
2.00
1.00
5.00
0.00
0.00
1.00
0.00
0.00
4.00
0.00
5.00
3.00
0.00
0.00
1.00
10.00
0.00
5.00
417.00
0.00
0.00
1.00
43.00
5.00
21.50
17.00
21.50
19.00
0.00
6.00
0.00
6.00
8.00
12.00
0.00
1.00
0.00
200.00
580.00
3.00
0.00
0.00
30.00
4.00
186.00
8.00
0.00
13.00
0.00
2.00
7.00
2.00
5.00
40.00
0.00
5.00
45.00
2.00
2856.45
73.00
0.00
28.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
0.00
50.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
25.00
13.00
0.00
25.00
425.00
97.00
50.00
11.00
0.00
93.00
0.00
6.00
0.00
7.00
0.00
8.00
0.00
0.00
0.00
1.00
0.00
4.00
0.00
4.00
0.00
4.00
11.00
11.00
0.00
31.00
0.00
27.00
0.00
18.00
0.00
8.00
0.00
2.00
0.00
1.00
425.00
142.00
453.70
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
13.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
560.00
0.00
165.00
0.00
26.00
3.00
453.70
0.00
0.00
6.00
0.00
13.00
0.00
10.00
0.00
0.00
0.00
1.00
0.00
30.00
0.00
28.00
0.00
1.00
6.00
6.00
0.00
4.00
0.00
2.00
0.00
50.00
0.00
117.00
0.00
20.00
0.00
0.00
0.00
50.00
0.00
50.00
0.00
2.00
0.00
2.00
78.00
0.00
9.00
3.00
5.50
0.00
9.00
1.00
59.90
0.00
16.80
0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
3.80
63.00
0.00
2.00
3.00
31.00
27.00
37.00
0.00
50.00
9.00
19.00
0.00
12.00
0.00
280.00
1612.80
7.00
0.00
3.20
26.00
8.00
68.00
2.00
75.00
14.00
6.00
7.80
9.00
10.00
4.00
8.00
0.00
7.00
13.00
7.00
10.00
20.00
6.00
25.00
2.00
21.50
0.00
0.00
0.00
36.00
0.00
47.00
11.00
36.00
22.00
32.00
20.00
9.00
0.00
8.90
0.00
36.00
0.00
24.00
14.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
1.00
0.00
3.00
0.00
1.00
1.00
0.00
2.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
20.00
0.00
30.00
0.00
30.00
336.00
16.00
830.00
0.00
290.00
1.00
24.00
0.00
18.50
2.00
122.00
2.00
15.80
3.00
75.00
2.00
4095.00
0.00
244.26
2.00
282.61
2.00
4.31
4.00
6.24
2.00
10.01
5.00
12.85
8.00
2.99
16.00
2.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
345.00
0.00
106.00
34.35
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
7.00
8.00
7.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
3.30
2.00
15.00
346.00
2.00
2.00
0.00
4.00
0.00
19.00
0.00
6.00
0.00
400.00
0.00
3.00
0.00
1.00
0.00
4600.00
21.00
0.00
56.00
0.00
0.00
45.00
0.00
15.00
0.00
15.00
25.00
0.00
25.00
12.00
0.00
12.00
6.00
0.00
6.00
78.00
0.00
78.00
78.00
0.00
78.00
25.00
0.00
25.00
1.00
1.00
2.00
1.00
1.00
2.00
SALDO ACTUAL
P.U
TOTAL
S/. 10.15
S/. 0.00
S/. 10.49
S/. 440.58
S/. 9.95
S/. 59.70
S/. 4.25
S/. 488.75
S/. 4.25
S/. 2,703.00
S/. 5.70
S/. 74.10
S/. 4.00
S/. 388.00
S/. 4.00
S/. 296.00
S/. 400.00
S/. 1,200.00
S/. 28.00
S/. 1,960.00
S/. 82.50
S/. 825.00
S/. 89.50
S/. 89.50
S/. 21.50
S/. 107.50
S/. 21.50
S/. 365.50
S/. 4.30
S/. 81.70
S/. 32.00
S/. 192.00
S/. 27.00
S/. 162.00
S/. 8.00
S/. 96.00
S/. 128.00
S/. 128.00
S/. 17.00
S/. 3,400.00
S/. 145.00
S/. 435.00
S/. 38.00
S/. 0.00
S/. 6.00
S/. 24.00
S/. 62.00
S/. 496.00
S/. 49.00
S/. 637.00
S/. 7.00
S/. 14.00
S/. 7.00
S/. 14.00
S/. 0.50
S/. 20.00
S/. 84.00
S/. 420.00
S/. 9.00
S/. 18.00
S/. 6.85
S/. 500.05
S/. 62.00
S/. 1,736.00
S/. 47.00
S/. 1,175.00
S/. 8.50
S/. 824.50
S/. 50.00
S/. 550.00
S/. 38.00
S/. 3,534.00
S/. 49.00
S/. 294.00
S/. 4.90
S/. 34.30
S/. 25.00
S/. 200.00
S/. 12.80
S/. 0.00
S/. 39.00
S/. 39.00
S/. 8.00
S/. 32.00
S/. 14.50
S/. 58.00
S/. 85.00
S/. 340.00
S/. 11.00
S/. 121.00
S/. 168.00
S/. 5,208.00
S/. 41.00
S/. 1,107.00
S/. 61.00
S/. 1,098.00
S/. 61.00
S/. 488.00
S/. 20.00
S/. 40.00
S/. 20.00
S/. 20.00
S/. 17.00
S/. 2,414.00
S/. 34.90
S/. 0.00
S/. 34.90
S/. 0.00
S/. 255.00
S/. 1,530.00
S/. 23.00
S/. 299.00
S/. 18.50
S/. 185.00
S/. 1.00
S/. 0.00
S/. 12.00
S/. 12.00
S/. 7.50
S/. 225.00
S/. 55.00
S/. 1,540.00
S/. 70.00
S/. 70.00
S/. 6.00
S/. 36.00
S/. 26.00
S/. 104.00
S/. 9.00
S/. 18.00
S/. 2.20
S/. 110.00
S/. 41.90
S/. 4,902.30
S/. 5.20
S/. 104.00
S/. 1.50
S/. 0.00
S/. 14.00
S/. 700.00
S/. 15.30
S/. 765.00
S/. 560.00
S/. 1,120.00
S/. 165.00
S/. 330.00
S/. 26.00
S/. 0.00
S/. 9.00
S/. 333.00
S/. 5.50
S/. 275.00
S/. 9.00
S/. 171.00
S/. 59.90
S/. 718.80
S/. 16.80
S/. 4,704.00
S/. 0.00
S/. 25.60
S/. 179.20
S/. 69.00
S/. 220.80
S/. 0.00
S/. 26.00
S/. 208.00
S/. 68.00
S/. 136.00
S/. 75.00
S/. 1,050.00
S/. 7.80
S/. 0.00
S/. 10.00
S/. 360.00
S/. 8.00
S/. 0.00
S/. 7.00
S/. 329.00
S/. 7.00
S/. 77.00
S/. 20.00
S/. 720.00
S/. 25.00
S/. 550.00
S/. 21.50
S/. 688.00
S/. 3.80
S/. 76.00
S/. 9.00
S/. 180.00
S/. 8.90
S/. 267.00
S/. 36.00
S/. 1,080.00
S/. 24.00
S/. 384.00
S/. 830.00
S/. 0.00
S/. 290.00
S/. 290.00
S/. 24.00
S/. 0.00
S/. 18.50
S/. 37.00
S/. 122.00
S/. 244.00
S/. 15.80
S/. 47.40
S/. 75.00
S/. 150.00
S/. 4,095.00
S/. 0.00
S/. 244.26
S/. 488.52
S/. 282.61
S/. 565.22
S/. 4.31
S/. 17.23
S/. 6.24
S/. 12.48
S/. 10.01
S/. 50.04
S/. 12.85
S/. 102.80
S/. 2.99
S/. 47.84
S/. 2.10
S/. 16.80
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 345.00
S/. 5,175.00
S/. 34.35
S/. 11,885.10
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1.00
S/. 4.00
S/. 3.50
S/. 66.50
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 6.80
S/. 31,280.00
S/. 3.00
S/. 0.00
S/. 8.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 25.00
S/. 25.00
S/. 12.00
S/. 12.00
S/. 6.00
S/. 12.00
S/. 78.00
S/. 78.00
S/. 78.00
S/. 78.00
S/. 25.00
S/. 50.00
VALORIZACION DE ALMACEN
OBRA
MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL DEL JR. CHASQUI, JR. ANTISUYO Y PASAJE INCA ROCA DE LA URB. LOS INCAS DISTRITO DE CUSCO, PROVINCIA CUSCO - CUSCO
202
DICIEMBRE

DESCRIPCION
O/C
PRECIO
UND
CANT
P.U
TOTAL
MOVIM
IENTO
ALMAC
1
EN
Jun-16
M
10
11
12
13
14
TOTAL MES
M
15
16
17
18
19
20
21
22
23
24
V
25
26
27
28
M
29
M
30
J
##
SALDO ANTERIOR
CANT
INGRESO
P.U
TOTAL
10.49
440.58
SALIDA
SALDO ACTUAL
CANT.
COSTO
CANT.
COSTO
CANT
P.U
TOTAL
200.00
S/. 10.49
S/. 242.00
10.49
0.00
S/. 10.49
S/. 0.00
510.00
S/. 0.00
S/. 590.00
0.00
-80.00
S/. 0.00
S/. 0.00
60.00
S/. 597.00
S/. 31.00
9.95
35.00
S/. 9.95
S/. 348.25
0.00
S/. 0.00
63.75
100.00
S/. 4.25
S/. 425.00
0.00
S/. 0.00
85.00
616.00
S/. 4.25
S/. 2,618.00
0.00
S/. 0.00
0.00
13.00
S/. 5.70
S/. 74.10
0.00
S/. 0.00
56.00
83.00
S/. 4.00
S/. 332.00
0.00
S/. 0.00
S/. 248.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
COMBUSTIBLE
ENTRADA
S/. 1,573.50
SALIDA
GLN
150
S/. 10.49
GLN
S/. 9.95
S/. 0.00
ALAMBRE NEGRO N 16
KLS
295
S/. 4.25
S/. 1,253.75
ALAMBRE NEGRO N 8
KLS
700
S/. 4.25
S/. 2,975.00
CLAVO PARA CALAMINA
KLS
23
S/. 5.70
KLS
140
S/. 4.00
PETROLEO
20
10
12
100
15
49
40
90
36
110
30
40
17
55
200
45
10
ENTRADA
SALIDA
45
50
8
60
79
200
35
45
90
78
30
11
200.00
242.00
510.00
590.00
60.00
31.00
42.00
0.00
6.00
0.00
0.00
9.95
59.70
4.25
1173.00
4.25
2877.25
S/. 560.00
KLS
110
S/. 4.00
S/. 440.00
ROLLO
S/. 400.00
S/. 2,000.00
VRLL
110
S/. 28.00
S/. 3,080.00
VRLL
10
S/. 82.50
S/. 825.00
CONO DE ABRAHANS
UND
S/. 89.50
S/. 89.50
UND
10
S/. 21.50
S/. 215.00
DISCO DE CORTE DE 7" PARA COMCRETO
UND
20
S/. 21.50
S/. 430.00
UND
50
S/. 4.30
S/. 215.00
UND
S/. 32.00
S/. 192.00
UND
S/. 27.00
S/. 162.00
UND
20
S/. 8.00
S/. 160.00
ROLLO
S/. 128.00
S/. 640.00
GLN
200
S/. 17.00
S/. 3,400.00
UND
12
S/. 145.00
S/. 1,740.00
MTS
40
S/. 6.00
S/. 240.00
UND
15
S/. 62.00
S/. 930.00
ROLLO
20
S/. 49.00
S/. 980.00
OCRE COLOR NEGRO
KLS
S/. 7.00
S/. 14.00
OCRE COLOR ROJO
KLS
S/. 7.00
S/. 35.00
PERNOS COM VOLANDAS
UND
60
S/. 0.50
S/. 30.00
UND
S/. 84.00
S/. 420.00

MALLA DE SEGURIDAD
QQ
40
S/. 9.00
S/. 360.00
VRLL
2400
S/. 6.85
S/. 16,440.00
UND
40
S/. 62.00
S/. 2,480.00
UND
68
S/. 47.00
S/. 3,196.00
UND
280
S/. 8.50
S/. 2,380.00
LUBRICANTE PARA PVC
GLN
20
S/. 50.00
S/. 1,000.00
YESO DE LUCRE
93
S/. 38.00
S/. 3,534.00
UND
UND
UND
S/. 4.90
S/. 39.20
UND
20
S/. 25.00
S/. 500.00
30
S/. 49.00
S/. 1,470.00
UND
S/. 39.00
S/. 78.00
UND
S/. 8.00
S/. 48.00
FOCO DE 85 W.
UND
S/. 14.50
S/. 87.00
UND
S/. 85.00
S/. 340.00
UND
12
S/. 11.00
S/. 132.00
UND
100
S/. 168.00
S/. 16,800.00
GLN
28
S/. 41.00
S/. 1,148.00
GLN
18
S/. 61.00
S/. 1,098.00
GLN
S/. 61.00
S/. 488.00
S/. 20.00
S/. 120.00
UND
UND
S/. 20.00
S/. 60.00
UND
400
S/. 17.00
S/. 6,800.00
UND
50
S/. 255.00
S/. 12,750.00
UND
90.00
S/. 23.00
S/. 2,070.00
UND
25.00
S/. 18.50
S/. 462.50
UND
3.00
S/. 12.00
S/. 36.00
UND
120.00
S/. 7.50
S/. 900.00
UND
120.00
S/. 55.00
S/. 6,600.00
UND
3.00
S/. 70.00
S/. 210.00
SELLADOR ADEX
UND
15.00
S/. 6.00
S/. 90.00
UND
10.00
S/. 26.00
S/. 260.00
UND
6.00
MTS
400.00
S/. 2.20
S/. 880.00
UND
150
S/. 41.90
S/. 6,285.00
KLS
20
S/. 5.20
S/. 104.00
KLS
50
S/. 14.00
S/. 700.00
SOLDADURA SUPERCITO
KLS
50
S/. 15.30
S/. 765.00
O/C1318
CIZALLA DE 1/2" PARA CORTE DE ACERO DE 1/2
O/C1318
UND
S/. 560.00
S/. 1,120.00
O/C1318
DISCO DE CORTE DE 14" PARA CONCETO
O/C1318
UND
S/. 165.00
S/. 330.00
O/C1318
DISCO DE 7 1/4 PARA CORTE DE ACERO
O/C1318
UND
40
S/. 9.00
S/. 360.00
S/. 9.00
S/. 54.00
SALIDA
0.00
15.00
ENTRADA
SALIDA
ENTRADA
S/. 131.10
SALIDA
ENTRADA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
2
26
SALIDA
11
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
15
15
15
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
12
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
1
1
0.00
20.00
0.00
0.00
0.00
14.00
0.00
12.00
0.00
3.00
0.00
45.00
0.00
0.00
0.00
1.00
0.00
2.00
0.00
2.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
3.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14.00
0.00
0.00
0.00
3.00
0.00
1.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.00
0.00
49.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
12.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
2.00
115.00
636.00
13.00
97.00
74.00
3.00
70.00
10.00
1.00
5.00
17.00
19.00
6.00
6.00
12.00
1.00
200.00
3.00
4.00
8.00
13.00
2.00
2.00
40.00
5.00
2.00
73.00
28.00
25.00
97.00
11.00
93.00
6.00
7.00
8.00
1.00
4.00
4.00
4.00
11.00
31.00
27.00
18.00
8.00
2.00
1.00
142.00
6.00
13.00
10.00
1.00
30.00
28.00
1.00
6.00
4.00
2.00
50.00
117.00
20.00
50.00
50.00
2.00
2.00
37.00
5.70
128.25
4.00
548.00
4.00
420.00
400.00
1600.00
28.00
3052.00
82.50
825.00
89.50
89.50
21.50
215.00
21.50
408.50
4.30
146.20
32.00
192.00
27.00
162.00
8.00
160.00
128.00
128.00
17.00
145.00
3400.00
1015.00
6.00
54.00
62.00
682.00
49.00
735.00
7.00
14.00
7.00
35.00
0.50
25.00
84.00
420.00
9.00
189.00
6.85
16440.00
62.00
1736.00
47.00
1175.00
8.50
1827.50
50.00
650.00
38.00
3534.00
49.00
343.00
4.90
34.30
25.00
300.00
39.00
39.00
8.00
40.00
14.50
87.00
85.00
340.00
11.00
132.00
168.00
5376.00
41.00
1148.00
61.00
1098.00
61.00
488.00
20.00
40.00
20.00
20.00
17.00
5508.00
255.00
1530.00
23.00
345.00
18.50
185.00
12.00
12.00
7.50
225.00
55.00
1650.00
70.00
210.00
6.00
60.00
26.00
208.00
9.00
36.00
2.20
110.00
41.90
5991.70
5.20
104.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
20.00
0.00
14.00
12.00
3.00
45.00
0.00
1.00
2.00
2.00
3.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
3.00
1.00
0.00
0.00
0.00
14.00
0.00
3.00
1.00
4.00
0.00
0.00
1.00
0.00
4.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
49.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
3.00
12.00
0.00
0.00
0.00
0.00
560.00
0.00
165.00
1.00
9.00
2.00
48.00
62.00
S/. 4.00
1200.00
0.00
S/. 400.00
S/. 0.00
1260.00
25.00
S/. 28.00
S/. 700.00
0.00
10.00
S/. 82.50
S/. 825.00
89.50
0.00
S/. 89.50
43.00
3.00
S/. 21.50
S/. 64.50
43.00
15.00
S/. 21.50
S/. 322.50
12.90
16.00
S/. 4.30
S/. 68.80
0.00
6.00
S/. 32.00
S/. 192.00
0.00
6.00
S/. 27.00
S/. 162.00
0.00
S/. 0.00
12.00
S/. 8.00
128.00
0.00
S/. 128.00
S/. 0.00
0.00
200.00
S/. 17.00
S/. 3,400.00
0.00
3.00
S/. 145.00
S/. 435.00
0.00
S/. 96.00
4.00
S/. 6.00
S/. 24.00
0.00
8.00
S/. 62.00
S/. 496.00
0.00
13.00
S/. 49.00
S/. 637.00
S/. 14.00
0.00
2.00
S/. 7.00
7.00
1.00
S/. 7.00
0.00
40.00
S/. 0.50
S/. 20.00
252.00
2.00
S/. 84.00
S/. 168.00
S/. 9.00
S/. 7.00
9.00
1.00
0.00
73.00
S/. 6.85
S/. 500.05
0.00
28.00
S/. 62.00
S/. 1,736.00
S/. 9.00
0.00
25.00
S/. 47.00
S/. 1,175.00
119.00
83.00
S/. 8.50
S/. 705.50
0.00
11.00
S/. 50.00
S/. 550.00
114.00
90.00
S/. 38.00
S/. 3,420.00
49.00
5.00
S/. 49.00
S/. 245.00
19.60
3.00
S/. 4.90
S/. 14.70
0.00
8.00
S/. 25.00
S/. 200.00
0.00
1.00
S/. 39.00
S/. 39.00
8.00
3.00
S/. 8.00
S/. 24.00
0.00
4.00
S/. 14.50
340.00
0.00
S/. 85.00
S/. 0.00
0.00
11.00
S/. 11.00
S/. 121.00
0.00
31.00
S/. 168.00
S/. 5,208.00
0.00
27.00
S/. 41.00
S/. 1,107.00
0.00
18.00
S/. 61.00
S/. 1,098.00
0.00
8.00
S/. 61.00
S/. 488.00
40.00
0.00
S/. 20.00
0.00
1.00
S/. 20.00
S/. 20.00
833.00
93.00
S/. 17.00
S/. 1,581.00
0.00
6.00
S/. 255.00
S/. 1,530.00
0.00
13.00
S/. 23.00
S/. 299.00
0.00
10.00
S/. 18.50
S/. 185.00
0.00
1.00
S/. 12.00
0.00
30.00
S/. 7.50
S/. 225.00
0.00
28.00
S/. 55.00
S/. 1,540.00
0.00
1.00
S/. 70.00
6.00
5.00
S/. 6.00
S/. 30.00
0.00
4.00
S/. 26.00
S/. 104.00
0.00
2.00
S/. 9.00
S/. 58.00
S/. 0.00
S/. 12.00
S/. 70.00
S/. 18.00
6.60
47.00
S/. 2.20
S/. 103.40
502.80
105.00
S/. 41.90
S/. 4,399.50
0.00
20.00
S/. 5.20
S/. 104.00
0.00
50.00
S/. 14.00
S/. 700.00
0.00
50.00
S/. 15.30
S/. 765.00
0.00
2.00
S/. 560.00
S/. 1,120.00
165.00
1.00
S/. 165.00
S/. 165.00
18.00
35.00
S/. 9.00
S/. 315.00
O/C1318
TEKNOPORT PLANCHAS DE 1.20 X2.4 M E=1/2
UND
50
S/. 5.50
S/. 275.00
UND
20
S/. 9.00
180
TRIPLEY DE 2.40 X1.20 T=6MM
UND
12
S/. 59.90
718.8
ACERO CORRUGADO DE 3/8 X9MM
VRLL
280
S/. 16.80
4704
TUBO PVC SAL DE 2"
UND
10
S/. 11.50
115
TAPA DE FIERRO FUNDIDO DE 125KLS C/ MARCO DE BUZON
UND
16
S/. 480.00
7680
TUBO DE FIERRO GALVANIZADO DE 2" E=2.5
UND
25
S/. 108.00
2700
BLS
110
S/. 25.60
2816
M3
18
S/. 69.00
1242
MATERIAL DE PRESTAMO DE CANTERA, LASTRE
M3
1250
S/. 24.00
COMCRETO PRE MESCLADO FC" 175 KG /CM2
M3
PAR
40
S/. 26.00
S/. 1,040.00
PAR
40
S/. 68.00
S/. 2,720.00
AGREGADOS Y CEMENTO
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
0.00
16.00
0.00
25.00
0.00
10
16
25
49.00
19.00
12.00
280.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
S/. 25.60
S/. 2,841.60
ENTRADA
440
24
SALIDA
10
10
ENTRADA
SALIDA
80
80
ENTRADA
SALIDA
ENTRADA
SALIDA
160
160
160
160
120
120
240
240
180
180
100
100
140
140
70
70
8
8
440.00
59.00
0.00
0.00
1250.00
1250.00
8.00
8.00
3.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
UND
60
S/. 75.00
S/. 4,500.00
PAR
80
S/. 10.00
800
UND
60
S/. 7.00
420
UND
60
S/. 7.00
420
UND
60
S/. 20.00
1200
UND
40
S/. 25.00
1000
UND
60
S/. 21.50
1290
BARBIQUEJO PARA CASCO DE SEGURIDAD DE OBRA
UND
20
S/. 3.80
76
CASCO DE SEGURIDAD CON BARBIQUEJO
UND
20
S/. 9.00
180
CORTAVIENTO PARA CASCO COLOR NARANJA
UND
30
S/. 8.90
267
GUANTES ANATOMICAS ANTICORTE PARA EVITAR
PAR
30
S/. 36.00
1080
GUANTES ANATOMICAS DE CUERO REFORZADO
PAR
30
S/. 24.00
720
PAR
20
S/. 68.00
1360
PAR
20
S/. 47.00
940
UND
S/. 290.00
S/. 580.00
0.00
8.00
0.00
2.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
6.00
0.00
4.00
0.00
4.00
0.00
0.00
0.00
3.00
0.00
0.00
0.00
4.00
0.00
11.00
0.00
5.00
20.00
0.00
20.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
1
3
1
20
20
ENTRADA
SALIDA
UND
10
S/. 18.50
S/. 185.00
ROLLO
S/. 122.00
S/. 488.00
UND
S/. 15.80
S/. 63.20
UND
S/. 75.00
S/. 300.00
WINCHA DE 5M
0.00
0.00
10.00
16.00
25.00
5.50
0.00
9.00
0.00
59.90
0.00
16.80
0.00
11.50
0.00
480.00
0.00
108.00
0.00
0.00
49.00
S/. 5.50
0.00
19.00
S/. 9.00
0.00
12.00
S/. 59.90
S/. 718.80
0.00
280.00
S/. 16.80
S/. 4,704.00
0.00
10.00
S/. 11.50
S/. 115.00
0.00
16.00
S/. 480.00
S/. 7,680.00
0.00
25.00
S/. 108.00
S/. 2,700.00
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
8.00
2.00
14.00
36.00
47.00
11.00
36.00
22.00
32.00
20.00
20.00
30.00
30.00
16.00
0.00
26.00
572.00
68.00
1632.00
75.00
3375.00
10.00
580.00
7.00
315.00
7.00
266.00
20.00
1100.00
25.00
900.00
21.50
1290.00
0.00
0.00
0.00
0.00
S/. 11,264.00
0.00
S/. 0.00
1250.00
S/. 30,000.00
8.00
S/. 0.00
1510.40
388.00
S/. 25.60
S/. 9,932.80
0.00
3.20
S/. 69.00
S/. 220.80
30000.00
0.00
S/. 24.00
S/. 0.00
0.00
0.00
S/. 0.00
S/. 0.00
26.00
0.00
S/. 26.00
68.00
0.00
S/. 68.00
S/. 0.00
75.00
14.00
S/. 75.00
S/. 1,050.00
32.00
S/. 10.00
S/. 320.00
S/. 7.00
S/. 329.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
0.00
0.00
0.00
20.00
20.00
S/. 171.00
59.00
0.00
1250.00
8.00
S/. 0.00
0.00
0.00
S/. 269.50
S/. 0.00
440.00
0.00
BOTAS DE JEBE COMPUNTA DE COMPOSITE O ACERO
0.00
0.00
SALIDA
ENTRADA
0.00
8.00
2.00
0.00
4.00
10.00
0.00
7.00
6.00
7.00
4.00
20.00
4.00
25.00
0.00
21.50
3.80
3.00
9.00
0.00
8.90
4.00
36.00
11.00
24.00
5.00
68.00
0.00
47.00
0.00
0.00
0.00
0.00
1.00
S/. 290.00
S/. 580.00
0.00
S/. 0.00
2.00
S/. 18.50
S/. 55.50
0.00
S/. 0.00
2.00
S/. 122.00
S/. 366.00
0.00
S/. 0.00
3.00
S/. 15.80
S/. 63.20
0.00
S/. 0.00
2.00
S/. 75.00
S/. 150.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
S/. 0.00
0.00
0.00
0.00
0.00
0.00
47.00
S/. 0.00
5.00
S/. 7.00
S/. 35.00
32.00
S/. 20.00
S/. 640.00
18.00
S/. 25.00
S/. 450.00
S/. 688.00
32.00
S/. 21.50
11.40
17.00
S/. 3.80
S/. 64.60
0.00
20.00
S/. 9.00
S/. 180.00
S/. 231.40
35.60
26.00
S/. 8.90
396.00
19.00
S/. 36.00
120.00
11.00
S/. 24.00
S/. 264.00
0.00
20.00
S/. 68.00
S/. 1,360.00
S/. 684.00
0.00
20.00
S/. 47.00
S/. 940.00
290.00
1.00
S/. 290.00
S/. 290.00
18.50
2.00
S/. 18.50
S/. 37.00
122.00
2.00
S/. 122.00
S/. 244.00
15.80
3.00
S/. 15.80
S/. 47.40
75.00
2.00
S/. 75.00
S/. 150.00
244.26
2.00
S/. 244.26
S/. 488.52
282.61
1.00
S/. 282.61
S/. 282.61
4.31
4.00
S/. 4.31
S/. 17.23
6.24
1.00
S/. 6.24
S/. 6.24
10.01
5.00
S/. 10.01
S/. 50.04
12.85
5.00
S/. 12.85
S/. 64.25
2.99
0.00
S/. 2.99
S/. 0.00
2.10
0.00
S/. 2.10
S/. 0.00
3.30
S/. 0.00
S/. 0.00
2.00
S/. 0.00
CAJA
S/. 244.26
S/. 244.26
CAJA
S/. 282.61
S/. 282.61
UND
10
S/. 4.31
S/. 43.07
PQTE
S/. 6.24
S/. 24.96
PQTE
10
S/. 10.01
100.08
PQTE
20
S/. 12.85
257
UND
16
S/. 2.99
47.84
UND
12
S/. 2.10
25.2
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
15
SALIDA
ENTRADA
SALIDA
SALIDA

1
M3
15
UND
10
ENTRADA
SALIDA
VRLL
15
S/. 345.00
ACERO LIZO DE 3/4
VRLL
525
S/. 34.35
UND
UND
TEE DE 1/2 PVC SAP
UND
10
S/. 1.00
10
UND
19
S/. 3.50
S/. 66.50
ROLLO
MTS
474.34
SALIDA
ENTRADA
ENTRADA
TRANSFERENCIA
ENTRADA
MALLA DE SEGURIDAD
ROLLO
M2
4600
PIEDRA GRANDE
M3
45
ARENA GRUESA
M3
15
PIEDRA CHANCADA
M3
15
M3
15
ARENA GRUESA
M3
15
PIEDRA MADIANA DE 6"
M3
10
M3
15
ARENA GRUESA
M3
15
YESO
QQ
TAPA GALVANIZADA
M3
S/. 6.80
S/. 45.00
S/. 64.50
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
1
255
145
1200
300
730
395
197.5
987.5
395
15
15
10
15
15
6
2
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
3.00
0.00
15.00
0.00
8.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
400.00
0.00
0.00
0.00
0.00
0.00
4205.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
0.00
15.00
0.00
10.00
0.00
15.00
0.00
15.00
0.00
6.00
0.00
2.00
0.00
2.00
2.00
4.00
2.00
5.00
8.00
15.00
8.00
3.30
2.00
15.00
346.00
2.00
2.00
4.00
19.00
6.00
400.00
3.00
1.00
4600.00
45.00
15.00
15.00
244.26
732.78
282.61
1130.44
4.31
17.23
6.24
18.72
10.01
50.04
12.85
192.75
2.99
47.84
2.10
16.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
8.00
3.50
66.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
15.00
10.00
15.00
15.00
6.00
2.00
0.00
3.00
15.00
8.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
345.00
0.00
0.00
34.35
0.00
1.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
400.00
0.00
0.00
0.00
0.00
0.00
4205.00
0.00
0.00
0.00
0.00
0.00
0.00
45.00
0.00
0.00
0.00
0.00
0.00
S/. 0.00
14.00
S/. 345.00
S/. 4,830.00
346.00
S/. 34.35
S/. 11,885.10
1.00
S/. 0.00
S/. 0.00
2.00
S/. 0.00
0.00
4.00
S/. 1.00
S/. 4.00
0.00
19.00
S/. 3.50
S/. 66.50
0.00
4.00
S/. 0.00
S/. 0.00
0.00
0.00
S/. 0.00
S/. 0.00
0.00
3.00
S/. 0.00
S/. 0.00
0.00
1.00
S/. 0.00
S/. 0.00
28594.00
395.00
S/. 6.80
S/. 2,686.00
0.00
45.00
S/. 0.00
S/. 0.00
0.00
15.00
S/. 0.00
0.00
15.00
S/. 0.00
S/. 0.00
0.00
15.00
S/. 45.00
S/. 675.00
0.00
15.00
S/. 0.00
S/. 0.00
0.00
10.00
S/. 0.00
0.00
15.00
S/. 0.00
S/. 0.00
0.00
15.00
S/. 64.50
S/. 967.50
0.00
6.00
S/. 0.00
S/. 0.00
0.00
2.00
S/. 0.00
S/. 0.00
0.00
S/. 25.00
S/. 0.00
0.00
S/. 12.00
S/. 0.00
0.00
S/. 6.00
S/. 0.00
1.00
S/. 78.00
S/. 78.00
0.00
S/. 78.00
S/. 0.00
2.00
S/. 25.00
S/. 50.00
0.00
S/. 15.00
S/. 0.00
0.00
S/. 9.00
S/. 0.00
1.00
S/. 3.50
S/. 3.50
0.00
0.00
64.50
0.00
0.00
0.00
0.00
0.00
25.00
1.00
25.00
12.00
1.00
12.00
S/. 0.00
S/. 0.00
S/. 0.00
CAJA CHICA
PINTURA LATEX PATO BLANCA 4 LTR
GLN
S/. 25.00
ILO DE PESCAR # 10
UND
S/. 12.00
CLAVO DE 2"
KLS
S/. 6.00
GLN
S/. 78.00
GLN
S/. 78.00
CORREA OPTIBEL A-71
UND
S/. 25.00
EXTENCION DE 75 MTS
UND
S/. 15.00
SEALIZACION DE SEGURIDAD EN BANER 0.80 X0.90
UND
40
S/. 9.00
CINTA AISLANTE DE 3M
UND
S/. 3.50
25
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
1
1
2
1
1
40
40
2
1
0.00
1.00
0.00
1.00
0.00
2.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
1.00
40.00
40.00
2.00
1.00
1.00
1.00
2.00
1.00
1.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
40.00
2.00
6.00
2.00
6.00
78.00
0.00
78.00
78.00
1.00
78.00
25.00
0.00
25.00
15.00
1.00
15.00
9.00
40.00
9.00
3.50
1.00
3.50
PERNOS DE 1/2 X 2 C/ 7 Y 2 VOLANDAS
UND
40
S/. 1.20
LIJAR DE 80 1/2 PARA METAL
UND
S/. 1.50
CINTA TEFOLN
UND
S/. 1.00
TINTE CANOM DE 120 MLNEGRO AMARILLO PIGMENTADO
UND
S/. 8.00
MILLAR
S/. 4.50
0754 BOLSAS POLIETILENO 06X12X02

UND
S/. 18.00
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
40
2
2
3
1
2
2
2
2
1
1
40.00
0.00
2.00
2.00
3.00
1.00
2.00
2.00
2.00
2.00
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
2.00
3.00
2.00
2.00
1.00
1.20
0.00
1.20
1.50
2.00
1.50
1.00
1.00
1.00
8.00
2.00
8.00
4.50
2.00
4.50
18.00
1.00
18.00
40.00
S/. 1.20
S/. 48.00
0.00
S/. 1.50
S/. 0.00
2.00
S/. 1.00
S/. 2.00
0.00
S/. 8.00
S/. 0.00
0.00
S/. 4.50
S/. 0.00
0.00
S/. 18.00
S/. 0.00
OBRA
:
MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL DEL JR. CHASQ
ME 202
ESITEM
MATERIALES
UNID
308
308
PETROLEO
GASOLINA DE 84.OCT
GLN
GLN
PRECIO
CANTIDAD
30
10
711
711
711
711
91
ALAMBRE N 16
CLAVO PARA CALAMINA
KG
KG
KG
KG
UNID
5
10
10
7
2
TOTAL EJECUTADO
PEATONAL DEL JR. CHASQUI, JR. ANTISUYO Y PASAJE INCA ROCA DE LA URB. LOS INCAS DISTRITO DE CUSCO,
ABRIL
MAYO
MOVIMIENTO DEL MES

PRECIO UNITARIO
AL EJECUTADO
10.15
9.95
4.25
4
4
5.7
38
CANTIDAD
SALDO ANTERINGRESO
EGRESO
PARCIAL
304.5
0
30
99.5
0
10
0
0
21.25
0
5
40
0
10
40
0
10
39.9
0
7
76
0
2
SALDO
28
3
2.00
7.00
5
4
4
4
1
0.00
6.00
6.00
3.00
1.00
TOTAL
NCAS DISTRITO DE CUSCO, PROVINCIA CUSCO - CUSCO
OVIMIENTO DEL MES

COSTO
SALDO ANTERINGRESO
EGRESO
SALDO
0.00
304.50
284.2
20.3
0.00
99.50
29.85
69.65
0.00
0.00
0.00
0.00
0.00
0
21.25
40.00
40.00
39.90
76.00
621.15
21.25
16
16
22.8
38
428.1
0
24
24
17.1
38
193.05
OBRA
:
MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL DEL JR. CHASQ
META:
202
ESPECIFICA
ITEM
MATERIALES
308 PETROLEO
308 GASOLINA DE 84.OCT
711
ALAMBRE N 16
711 CLAVO PARA MADERA C/C DE 4"
711 CLAVO PARA MADERA C/C DE 3"
711 CLAVO PARA CALAMINA
91 CINTA DE SEGURIDAD EN ROLLO DE 400 m
CONO DE ABRAHANS
HOJAS DE SIERRA PARA COTAR METAL

ALAMBRE TW 12 AWG X100 MTS DIFERENTES COLORES IN
MALLAS DE SEGURIDAD
OCRE COLOR NEGRO
OCRE COLOR ROJO
PERNOS COM VOLANDAS
YESO DE LUCRE
ACERO CORRUGADO DE FC-4200K/GCM2 DE DIAMETRO 1/
LUBRICANTE PARA PVC
TUBO PVC UF C-10 110MMX 6.0 M
TUBO PVC UF C-10 MMX 63MM X6.0M
BROCHAS DE CERDA DE PLASTICO PARA ACABADOS DE V

FOCO DE 85 W.
TUBERIA PVC TDP SN 4 CON UNIOM FLEXIBLE DE160 MM

ZAPATO DE CUERO COM PUNTA DE ACERO PARA INGENIER

WINCHA DE 5M
WINCHA DE 50M
CANDADO DE 50MM
BALDE VACIO LIMPIO DE GRASA DE 5 GLN DE LUBRICANT
TONER DE RENDIMIENTO 2700PAG COLOR NEGRO CAJA HP
CAJA CHICA
B/V49832
B/V0508084 MERTIOLATE PLUS FRC X600ML

B/V0508084 VENDA ELASTICA MADICAL BT 2X5
B/V0508084 GEDISOL 500MG COM X10 UND
B/V0508084 VENDIBAND X CAJA
B/V0508084 BENDI -C ESPAD 1.25 CMX 5X100

B/V0508084 GASA ESTER FORMAR 7.5 X7.5 CM
B/V 0082970 GUANTES EXAM TALCO X 100
F/V00654
EXTINTOR DE 4 KLS CARGADO COM POLVO QUIMICO TIPO
F/V0054
SOPORTE DE 4 KLS
F/0143169
B/V006759
HOJA PARA ARCO DE TALAN
B/V 035335
PARACETAMOL X10
B/V 035335
IBUPROFENO X 10 UND
B/V 035335
HIOSINA X 10 UND
B/V 035335
B/V 035335
ALGODN GRANDE
B/V 035335
ALCOHOL
B/V 035335
GUANTE X2
B/V 000184
TALONARIO MILIMETRADO
TOTAL EJECUTADO
PEATONAL DEL JR. CHASQUI, JR. ANTISUYO Y PASAJE INCA ROCA DE LA URB. LOS INCAS DISTRITO DE CUSCO, P
ABRIL
MAYO
PRECIO
CANTIDAD
UNID
PRECIO UNITARIO
PARCIAL
GLN
S/. 10.15
S/. 0.00
GLN
S/. 9.95
S/. 0.00
KG
S/. 4.25
S/. 4.00
S/. 0.00
S/. 0.00
KG
S/. 4.00
S/. 0.00
KG
S/. 5.70
S/. 0.00
UNID
S/. 38.00
S/. 0.00
ROLLO
S/. 520.00
S/. 520.00
ROLLO
S/. 400.00
S/. 2,000.00
KG
VRLL
110
S/. 28.00
S/. 3,080.00
VRLL
10
S/. 82.50
S/. 825.00
UND
S/. 89.50
S/. 89.50
UND
10
S/. 21.50
S/. 215.00
UND
20
S/. 21.50
UND
50
UND
UND
S/. 430.00
S/. 4.30
S/. 215.00
S/. 32.00
S/. 192.00
S/. 27.00
S/. 162.00
UND
20
S/. 8.00
S/. 160.00
UND
30
S/. 9.00
S/. 270.00
S/. 128.00
S/. 640.00
ROLLO
GLN
200
S/. 17.00
S/. 3,400.00
UND
12
S/. 145.00
S/. 1,740.00
GLN
0.25
MTS
40
S/. 6.00
S/. 240.00
UND
15
S/. 62.00
S/. 930.00
ROLLO
20
S/. 49.00
S/. 980.00
S/. 60.00
S/. 15.00
KLS
S/. 7.00
S/. 14.00
KLS
S/. 7.00
S/. 35.00
UND
60
S/. 0.50
S/. 30.00
UND
S/. 84.00
S/. 420.00
40
S/. 9.00
S/. 360.00
VRLL
2400
S/. 6.85
S/. 16,440.00
UND
40
S/. 62.00
S/. 2,480.00
UND
68
S/. 47.00
S/. 3,196.00
UND
280
S/. 8.50
S/. 2,380.00
GLN
20
S/. 50.00
S/. 1,000.00
UND
93
S/. 38.00
S/. 3,534.00
UND
110
UND
30
QQ
S/. 142.00
S/. 49.00
S/. 15,620.00
S/. 1,470.00
UND
S/. 4.90
UND
20
S/. 25.00
S/. 500.00
UND
100
S/. 12.80
S/. 1,280.00
UND
S/. 39.00
S/. 78.00
UND
S/. 8.00
S/. 48.00
UND
S/. 14.50
S/. 87.00
UND
S/. 1.40
UND
S/. 95.00
S/. 190.00
MTS
S/. 85.00
S/. 340.00
UND
12
S/. 11.00
S/. 132.00
UND
S/. 32.00
S/. 128.00
UND
100
S/. 168.00
S/. 39.20
S/. 8.40
S/. 16,800.00
S/. 0.00
PAR
40
S/. 26.00
S/. 1,040.00
PAR
40
S/. 68.00
S/. 2,720.00
PAR
S/. 198.00
S/. 1,188.00
UND
40
S/. 30.00
S/. 1,200.00
UND
10
S/. 10.00
S/. 100.00
UND
60
S/. 75.00
S/. 4,500.00
S/. 0.00
UND
S/. 830.00
S/. 1,660.00
UND
S/. 290.00
S/. 580.00
UND
S/. 20.00
S/. 20.00
UND
15
S/. 24.00
S/. 360.00
UND
15
S/. 34.00
S/. 510.00
UND
10
S/. 18.50
S/. 185.00
UND
S/. 65.00
S/. 65.00
UND
S/. 17.50
S/. 35.00
UND
S/. 8.50
S/. 17.00
ROLLO
S/. 122.00
S/. 488.00
UND
S/. 33.00
S/. 198.00
UND
S/. 15.80
S/. 63.20
UND
20
UND
S/. 7.30
S/. 146.00
S/. 75.00
S/. 300.00
S/. 0.00
CAJA
S/. 369.00
S/. 369.00
CAJA
S/. 244.26
S/. 977.04
CAJA
S/. 282.61
S/. 1,695.66
S/. 0.00
UND
S/. 24.00
S/. 96.00
UND
S/. 10.58
S/. 10.58
UND
S/. 0.71
S/. 1.42
TABL
S/. 0.20
S/. 0.20
CAJA
S/. 5.50
S/. 5.50
UND
S/. 3.17
S/. 6.34
UND
S/. 1.69
S/. 8.45
CAJA
S/. 0.00
S/. 0.00
UND
S/. 65.00
UND
S/. 5.00
GLN
S/. 62.00
UND
S/. 8.00
S/. 8.00
TABL
10
S/. 2.10
S/. 21.00
TABL
10
S/. 0.20
S/. 2.00
TABL
10
S/. 0.50
S/. 5.00
TABL
10
S/. 0.50
S/. 5.00
UND
10
S/. 0.75
S/. 7.50
UND
10
S/. 0.99
S/. 9.90
PAR
S/. 1.80
S/. 3.60
TAL
S/. 5.00
S/. 65.00
S/. 5.00
S/. 124.00
INCAS DISTRITO DE CUSCO, PROVINCIA CUSCO - CUSCO
MOVIMIENTO DEL MES

CANTIDAD
SALDO ANT INGRESO
EGRESO
2.00
5.00
COSTO
SALDO
5
SALDO ANTERINGRESO
2.00
10.15
50.75
7.00
0.00
0.00
9.95
0.00
6.00
0.00
0.00
0.00
0.00
0.00
6.00
4.25
4.00
0.00
0.00
6.00
0.00
0.00
6.00
4.00
0.00
3.00
0.00
0.00
3.00
5.70
0.00
1.00
8.00
8.00
1.00
38.00
304.00
0.00
1.00
1.00
0.00
0.00
520.00
0.00
5.00
5.00
0.00
0.00
2000.00
0.00
110.00
110.00
0.00
0.00
3080.00
0.00
10.00
10.00
0.00
0.00
825.00
0.00
1.00
1.00
0.00
0.00
89.50
0.00
10.00
10.00
0.00
0.00
215.00
0.00
20.00
20.00
0.00
0.00
430.00
0.00
50.00
50.00
0.00
0.00
215.00
0.00
6.00
6.00
0.00
0.00
192.00
0.00
6.00
6.00
0.00
0.00
162.00
0.00
20.00
20.00
0.00
0.00
160.00
0.00
30.00
30.00
0.00
0.00
270.00
0.00
5.00
5.00
0.00
0.00
640.00
0.00
200.00
200.00
0.00
0.00
3400.00
0.00
12.00
12.00
0.00
0.00
1740.00
0.00
0.25
0.25
0.00
0.00
15.00
0.00
40.00
40.00
0.00
0.00
240.00
0.00
15.00
15.00
0.00
0.00
930.00
0.00
20.00
20.00
0.00
0.00
980.00
0.00
2.00
2.00
0.00
0.00
14.00
0.00
5.00
5.00
0.00
0.00
35.00
0.00
60.00
60.00
0.00
0.00
30.00
0.00
5.00
5.00
0.00
0.00
420.00
0.00
40.00
40.00
0.00
0.00
360.00
0.00
2400.00
2400.00
0.00
0.00
16440.00
0.00
40.00
40.00
0.00
0.00
2480.00
0.00
68.00
68.00
0.00
0.00
3196.00
0.00
280.00
280.00
0.00
0.00
2380.00
0.00
20.00
20.00
0.00
0.00
1000.00
0.00
93.00
93.00
0.00
0.00
3534.00
0.00
110.00
110.00
0.00
0.00
15620.00
0.00
30.00
30.00
0.00
0.00
1470.00
0.00
8.00
8.00
0.00
0.00
39.20
0.00
20.00
20.00
0.00
0.00
500.00
0.00
100.00
100.00
0.00
0.00
1280.00
0.00
2.00
2.00
0.00
0.00
78.00
0.00
6.00
6.00
0.00
0.00
48.00
0.00
6.00
6.00
0.00
0.00
87.00
0.00
6.00
6.00
0.00
0.00
8.40
0.00
2.00
2.00
0.00
0.00
190.00
0.00
4.00
4.00
0.00
0.00
340.00
0.00
12.00
12.00
0.00
0.00
132.00
0.00
4.00
4.00
0.00
0.00
128.00
0.00
100.00
100.00
0.00
0.00
16800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.00
40.00
0.00
0.00
1040.00
0.00
40.00
40.00
0.00
0.00
2720.00
0.00
6.00
6.00
0.00
0.00
1188.00
0.00
40.00
40.00
0.00
0.00
1200.00
0.00
10.00
10.00
0.00
0.00
100.00
0.00
60.00
60.00
0.00
0.00
4500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
2.00
0.00
0.00
1660.00
0.00
2.00
2.00
0.00
0.00
580.00
0.00
1.00
1.00
0.00
0.00
20.00
0.00
15.00
15.00
0.00
0.00
360.00
0.00
15.00
15.00
0.00
0.00
510.00
0.00
10.00
10.00
0.00
0.00
185.00
0.00
1.00
1.00
0.00
0.00
65.00
0.00
2.00
2.00
0.00
0.00
35.00
0.00
2.00
2.00
0.00
0.00
17.00
0.00
4.00
4.00
0.00
0.00
488.00
0.00
6.00
6.00
0.00
0.00
198.00
0.00
4.00
4.00
0.00
0.00
63.20
0.00
20.00
20.00
0.00
0.00
146.00
0.00
4.00
4.00
0.00
0.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
0.00
0.00
369.00
0.00
4.00
4.00
0.00
0.00
977.04
0.00
6.00
6.00
0.00
0.00
1695.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
4.00
0.00
0.00
96.00
0.00
1.00
1.00
0.00
0.00
10.58
0.00
2.00
2.00
0.00
0.00
1.42
0.00
1.00
1.00
0.00
0.00
0.20
0.00
1.00
1.00
0.00
0.00
5.50
0.00
2.00
2.00
0.00
0.00
6.34
0.00
5.00
5.00
0.00
0.00
8.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
0.00
0.00
65.00
0.00
1.00
1.00
0.00
0.00
5.00
0.00
2.00
2.00
0.00
0.00
124.00
0.00
1.00
1.00
0.00
0.00
8.00
0.00
10.00
10.00
0.00
0.00
21.00
0.00
10.00
10.00
0.00
0.00
2.00
0.00
10.00
10.00
0.00
0.00
5.00
0.00
10.00
10.00
0.00
0.00
5.00
0.00
10.00
10.00
0.00
0.00
7.50
0.00
10.00
10.00
0.00
0.00
9.90
0.00
2.00
2.00
0.00
0.00
3.60
0.00
1.00
1.00
0.00
0.00
5.00
TOTAL
COSTO
EGRESO
SALDO
10.15
20.3
9.95
4.25
4.00
0.00
24.00
4.00
24.00
5.70
17.10
38.00
38.00
520.00
0.00
400.00
0.00
28.00
0.00
82.50
0.00
89.50
0.00
21.50
0.00
21.50
0.00
4.30
0.00
32.00
0.00
27.00
0.00
8.00
0.00
9.00
0.00
128.00
0.00
17.00
0.00
145.00
0.00
60.00
0.00
6.00
0.00
62.00
0.00
49.00
0.00
7.00
0.00
7.00
0.00
0.50
0.00
84.00
0.00
9.00
0.00
6.85
0.00
62.00
0.00
47.00
0.00
8.50
0.00
50.00
0.00
38.00
0.00
142.00
0.00
49.00
0.00
4.90
0.00
25.00
0.00
12.80
0.00
39.00
0.00
8.00
0.00
14.50
0.00
1.40
0.00
95.00
0.00
85.00
0.00
11.00
0.00
32.00
0.00
168.00
0.00
0.00
0.00
26.00
0.00
68.00
0.00
198.00
0.00
30.00
0.00
10.00
0.00
75.00
0.00
0.00
0.00
830.00
0.00
290.00
0.00
20.00
0.00
24.00
0.00
34.00
0.00
18.50
0.00
65.00
0.00
17.50
0.00
8.50
0.00
122.00
0.00
33.00
0.00
15.80
0.00
7.30
0.00
75.00
0.00
0.00
0.00
369.00
0.00
244.26
0.00
282.61
0.00
0.00
0.00
24.00
0.00
10.58
0.00
0.71
0.00
0.20
0.00
5.50
0.00
3.17
0.00
1.69
0.00
0.00
0.00
65.00
0.00
5.00
0.00
62.00
0.00
8.00
0.00
2.10
0.00
0.20
0.00
0.50
0.00
0.50
0.00
0.75
0.00
0.99
0.00
1.80
0.00
5.00
0.00
MOVIMIENTO DE
OBRA
META:
MEJORAMIENTO DE LA TRANSITABI
LA URB. LOS INCA

ALMACEN
O/C

O/C
COMBUSTIBLE
308
308
711
711
711
711
91
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MOVIMIENTO DE ALMACEN D
:
MEJORAMIENTO DE LA TRANSITABILIDAD VEHIC

LA URB. LOS INCAS DISTRITO
202
O - EGRESO Y SALDO DE MATERIALES DE OBRA .

NTE : VANESSA PAUCAR FERNANDEZ BACA
DESCRIPCION
UND
COMBUSTIBLE
PETROLEO
GLN
GASOLINA DE 84.OCT
GLN
ALAMBRE N 16
KG
KG
KG
CLAVO PARA CALAMINA
KG
UNID
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TRANSFERENCIAS DE MATERIALES
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TOTAL EJECUTADO
DE ALMACEN DEL MES DE ABRIL - MAYO DEL 2016
BILIDAD VEHICULAR Y PEATONAL DEL JR. CHASQUI, JR. ANTIS

CAS DISTRITO DE CUSCO, PROVINCIA CUSCO - CUSCO
May-16
P.U.
S/. 10.15
S/. 9.95
S/. 4.25
S/. 4.00
S/. 4.00
S/. 5.70
S/. 38.00
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MOVIMIENTO
ALMACEN
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
ENTRADA
SALIDA
TOTAL DE
INGRESO
VALORIZ.
INGRES
TOTAL DE
EGRESO
30.00
S/. 304.50
28.00
10.00
S/. 99.50
3.00
5.00
S/. 21.25
5.00
10.00
S/. 40.00
4.00
10.00
S/. 40.00
4.00
7.00
S/. 39.90
4.00
2.00
S/. 76.00
1.00
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TOTAL
S/. 621.15
TOTAL
DEL 2016
HASQUI, JR. ANTISUYO Y PASAJE INCA ROCA DE

O - CUSCO
Jun-16
VALORIZ.
EGRESOS
TOTAL DE
INGRESO
VALORIZ. INGRES
TOTAL DE
EGRESO
S/. 284.20
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S/. 29.85
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S/. 21.25
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S/. 16.00
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S/. 16.00
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S/. 22.80
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S/. 38.00
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S/. 428.10
TOTAL
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TOTAL
Jul-16
VALORIZ.
EGRESOS
TOTAL DE
INGRESO
VALORIZ. INGRES
TOTAL DE
EGRESO
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TOTAL
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TOTAL
Aug-16
VALORIZ.
EGRESOS
TOTAL DE
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VALORIZ.
INGRES
TOTAL DE
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TOTAL
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TOTAL
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SETIEMBRE - 2016
Oct-16
TOTAL DE
INGRESO
VALORIZ.
INGRES
TOTAL DE
EGRESO
VALORIZ.
EGRESOS
TOTAL DE
INGRESO
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TOTAL
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TOTAL
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TOTAL
Oct-16
Nov-16
VALORIZ.
INGRES
TOTAL DE
EGRESO
VALORIZ.
EGRESOS
TOTAL DE
INGRESO
VALORIZ.
INGRES
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TOTAL
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TOTAL
#REF!
Nov-16
Dec-16
TOTAL DE
EGRESO
VALORIZ.
EGRESOS
TOTAL DE
INGRESO
VALORIZ.
INGRES
TOTAL DE
EGRESO
VALORIZ.
EGRESOS
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#REF!
TOTAL
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TOTAL
#REF!
TOTAL
#REF!
42491
42491
TOTAL DE
INGRESO
VALORIZ.
INGRES
TOTAL DE
EGRESO
VALORIZ.
EGRESOS
TOTAL DE
INGRESO
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TOTAL
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TOTAL
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TOTAL
42491
42491
VALORIZ.
INGRES
TOTAL DE
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VALORIZ.
EGRESOS
TOTAL DE
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TOTAL
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42491
TOTAL DE
EGRESO
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TOTAL
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almacen mes de abril mayo

MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL DEL JR. CH

- EGRESO Y SALDO DE MATERIALES DE OBRA .

VANESSA PAUCAR FERNANDEZ BACA

: MARTHA MARIA TERRAZAS ALVARO

CLAVO PARA MADERA C/C DE 4"

CLAVO PARA MADERA C/C DE 3"

CLAVO PARA CALAMINA

CINTA DE SEGURIDAD EN ROLLO DE 400 m

INGRESO - EGRESO Y SALDO DE MATERIALES DE OBRA .

###CLAVO PARA MADERA C/C DE 4"

###CLAVO PARA MADERA C/C DE 3"

###CLAVO PARA CALAMINA

91 CINTA DE SEGURIDAD EN ROLLO DE 400 m

ARPILLERA DE 4MTS DE ALTURA DE 100M DE LARGO

MANGA DE PLASTICO DOBLE ANCHO DE 4M

ACERO CORRUGADO DE FC-4200K/GCM2 DE 1/2

ACERO LIZO DE FC-4200 KG/CM2 DE 1" X 6M

DISCO DE CORTE DE 7" 1/4 PARA MADERA

DISCODE CORTE DE 7" PARA COMCRETO

HOJAS DE SIERRA PARA COTAR METAL

CARBON PARA AMOLADORA DE 4" BOSCH

CARBON PARA AMOLADORA DE 9" BOSCH

DISCO DE CORTE DE METAL Y ACERO DE 4"

DISCO DE CORTE PARA METAL Y ACERO DE 7" 1/4

ALAMBRE TW 12 AWG X100 MTS DIFERENTES COLORES INDECO

ASFALTO RC-250 PETRO PERU

CARRETILLA TIPO TRUPER REFORZADO

ESMALTE SINTETICO ROJO CPP

FRANELA DE DOBLE ANCHO COLOR ROJO

LLANTAS PARA CARRETILLAS

OCRE COLOR NEGRO

OCRE COLOR ROJO

PERNOS COM VOLANDAS

REGLA DE ALUMINIO DE 3 1/4 X1/2X 8X5M

ACERO CORRUGADO DE FC-4200K/GCM2 DE DIAMETRO 1/4

CACHINBAS DE 6" A 10" PAVCO

CACHINBAS DE 6" A 10" PAVCO

CACHINBAS DE 6" A 8" PAVCO

CAJAS DE COMCRETO INTERMEDIOS PARA DESAGUES NC.

LUBRICANTE PARA PVC

TAPA DE FIERRO FUNDIDO PARA DESAGUE DE 10 X20

TUBO PVC UF C-10 110MMX 6.0 M

TUBO PVC UF C-10 MMX 63MM X6.0M

BROCHAS DE CERDA DE PLASTICO PARA ACABADOS DE VEREDAS

CALAMINA TRANSLUCIDA BLANCA 0.83X 1.8 E-0.2

CALAMINA 0.83X 1.8 E-0.2 NACIONAL

CIZALLA DE 14" PARA CORTE DE ALANBRE

ESCOBAS DE CERDA DE PLASTICO

INTERRUPTOR VISIBLE NACIONAL

MALLA METALICA DE 1/2 PARA ZARANDA

SILICONA NEUTRA ACEITICA

TOMA CORRIENTE TRIPLE

TUBERIA PVC TDP SN 4 CON UNIOM FLEXIBLE DE160 MM

VESTUARIO E IMPLEMENTOS EPPS

ZAPATO DE CUERO COM PUNTA DE ACERO SPRO

ZAPATO DE CUERO COM PUNTA DE ACERO SPRO

ZAPATO DE CUERO COM PUNTA DE ACERO PARA INGENIEROS

CHALECOS PARA PERSONAL OBRERO

CHALECOS TIPO DRILL PARA PERSONAL TECNICOI

MAMELUCOS DE TELA DRILL SEGN MODELO

AMOLADOR DE 4" 720 WAH GWS 7-115 BOSCH

INFLADOR DE PIE PARA LLANTAS DE BUGUIE