Control Financiero 2018 Tueta

C.
2 CONTROL FINANCIERO DE MATERIALES
JUNIO SALDO
CÓDIGO DESCRIPCIÓN UND CANT. PRECIO S/. PARCIAL S/.
CANT. PRECIO S/. PARCIAL S/. CANT. PARCIAL S/. %
VENTANA CON MARCO DE MADERA Y MALLA
0203020005 glb 29.0000 50.00 1,450.00 0.00 0.00 0.00 29.00 1,450.00 0.00%
MOQUITERO
02040100010001 ALAMBRE NEGRO N° 8 kg 78.1300 5.00 390.65 78.13 5.00 390.65 0.00 0.00 100.00%
02040100010002 ALAMBRE NEGRO RECOCIDO N° 16 kg 31.9400 5.00 159.70 31.94 5.00 159.70 0.00 0.00 100.00%
0204030001 ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 1,118.0300 3.50 3,913.11 1,118.03 3.50 3,913.11 0.00 0.00 100.00%
02041200010004 CLAVOS PARA MADERA CON CABEZA DE 2 1/2" kg 5.8000 5.00 29.00 5.80 5.00 29.00 0.00 0.00 100.00%
02041200010005 CLAVOS PARA MADERA CON CABEZA DE 3" kg 55.2400 5.00 276.20 55.24 5.00 276.20 0.00 0.00 100.00%
02041200010012 CLAVOS PARA CALAMINA und 870.0000 2.00 1,740.00 870.00 2.00 1,740.00 0.00 0.00 100.00%
02050700020026 TUBERIA PVC SAP C-10 S/P DE 1/2" X 5 m m 334.9500 2.50 837.38 334.95 2.50 837.38 0.00 0.00 100.00%
02050900010001 CODO PVC SAP S/P 1/2" X 90° und 29.0000 2.00 58.00 29.00 2.00 58.00 0.00 0.00 100.00%
02051100010016 TEE PVC SAP S/P 1/2" und 58.0000 2.00 116.00 58.00 2.00 116.00 0.00 0.00 100.00%
02051900020016 ADAPTADOR PVC-SAP 1/2" und 145.0000 1.50 217.50 145.00 1.50 217.50 0.00 0.00 100.00%
02060100010003 TUBERIA PVC-SAL 2" X 3 m m 531.3500 5.00 2,656.75 531.35 5.00 2,656.75 0.00 0.00 100.00%
02060100010007 TUBERIA PVC-SAL 4" X 3 m m 137.0300 7.00 959.21 137.03 7.00 959.21 0.00 0.00 100.00%
02060200020012 CODO PVC-SAL 2" X 90° und 303.0500 2.00 606.10 303.05 2.00 606.10 0.00 0.00 100.00%
02060200020013 CODO PVC-SAL 4" X 90° und 87.0000 6.00 522.00 87.00 6.00 522.00 0.00 0.00 100.00%
02060200020014 CODO PVC-SAL 4" A 2" PARA VENTILACION und 29.0000 12.00 348.00 71.00 12.00 852.00 -42.00 -504.00 244.83%
0206020003 CODO PVC 2" x 45° PARA DESAGÜE und 435.0000 3.00 1,305.00 435.00 3.00 1,305.00 0.00 0.00 100.00%
02060300010012 UNION F°G° 1/2" und 29.0000 2.00 58.00 29.00 2.00 58.00 0.00 0.00 100.00%
02060800010027 TEE SANITARIA SIMPLE PVC-SAL DE 4" und 29.0000 12.00 348.00 29.00 12.00 348.00 0.00 0.00 100.00%
0206150002 TRAMPA "P" CON REGISTRO PVC-SAL DE 2" und 29.0000 10.00 290.00 29.00 10.00 290.00 0.00 0.00 100.00%
02061700010012 YEE PVC SAL 2" _x000D_ und 29.0000 3.00 87.00 29.00 3.00 87.00 0.00 0.00 100.00%
02061700010013 YEE PVC SAL DE 4" X 2" und 29.0000 12.00 348.00 29.00 12.00 348.00 0.00 0.00 100.00%
02070100010005 PIEDRA CHANCADA 1/2" PUESTA EN OBRA m3 25.1700 90.00 2,265.30 25.00 90.00 2,250.00 0.17 15.30 99.32%
0207010012 PIEDRA GRANDE DE 6" A 8" (PUESTA EN OBRA) m3 9.4500 75.00 708.75 10.00 75.00 750.00 -0.55 -41.25 105.82%
02070200010003 ARENA FINA (PUESTO EN OBRA)_x000D_ m3 12.6500 75.00 948.75 13.00 75.00 975.00 -0.35 -26.25 102.77%
02070200010004 ARENA GRUESA (PUESTO EN OBRA)_x000D_ m3 31.5900 90.00 2,843.10 32.00 90.00 2,880.00 -0.41 -36.90 101.30%
0207030002 HORMIGON (PUESTO EN OBRA) m3 15.7100 80.00 1,256.80 16.00 80.00 1,280.00 -0.29 -23.20 101.85%
0207070001 AGUA PUESTA EN OBRA m3 26.0200 5.00 130.10 0.00 0.00 0.00 26.02 130.10 0.00%
0213010001 CEMENTO PORTLAND TIPO I (42.5 kg) bol 549.6700 26.00 14,291.42 549.00 26.00 14,274.00 0.67 17.42 99.88%
0213030001 YESO kg 32.2800 0.50 16.14 0.00 0.00 0.00 32.28 16.14 0.00%
02130600010001 OCRE ROJO kg 10.0700 12.00 120.84 0.00 0.00 0.00 10.07 120.84 0.00%
02160100010001 LADRILLO KK 18 HUECOS 9X13X24 cm mll 14,757.7200 1.00 14,757.72 14,757.00 1.00 14,757.00 0.72 0.72 99.995%
0222080012 PEGAMENTO PARA PVC gal 4.2500 140.00 595.00 0.00 0.00 0.00 4.25 595.00 0.00%
0231040002 ESTACAS DE MADERA PARA REPLANTEO p2 3.2300 1.00 3.23 4.00 0.80 3.20 -0.77 0.03 99.07%
02310500010008 CALAMINA GALVANIZADA 1.80x0.83x0.22MM pln 145.0000 98.00 14,210.00 145.00 98.00 14,210.00 0.00 0.00 100.00%
0231110007 MADERA DE LA ZONA PARA PUERTAS p2 435.0000 4.00 1,740.00 0.00 0.00 0.00 435.00 1,740.00 0.00%
0231110008 MADERA DE LA ZONA PARA ENCOFRADO NORMAL p2 1,682.0700 2.70 4,541.59 1,682.00 2.70 4,541.40 0.07 0.19 99.996%
0231110009 MADERA DE LA ZONA PARA LARGUERO DE 2" X 3" p2 669.9000 4.00 2,679.60 670.00 4.00 2,680.00 -0.10 -0.40 100.01%
0231110010 MADERA DE LA ZONA PARA CORREAS DE 2" X 1 p2 669.9000 3.00 2,009.70 670.00 3.00 2,010.00 -0.10 -0.30 100.01%
0231110011 1/2"
MADERA DE LA ZONA PARA DINTEL DE 3" X 3" p2 669.9000 4.00 2,679.60 670.00 4.00 2,680.00 -0.10 -0.40 100.01%
02370600010006 BISAGRA ALUMINIZADA 3"x3" und 87.0000 4.00 348.00 87.00 4.00 348.00 0.00 0.00 100.00%
0237160001 PICAPORTE und 29.0000 6.00 174.00 29.00 6.00 174.00 0.00 0.00 100.00%
0238010004 LIJA PARA PARED plg 34.2600 2.50 85.65 0.00 0.00 0.00 34.26 85.65 0.00%
0240020001 PINTURA ESMALTE gal 9.7500 48.00 468.00 0.00 0.00 0.00 9.75 468.00 0.00%
0240050010 BASE gal 6.8500 25.00 171.25 0.00 0.00 0.00 6.85 171.25 0.00%
BASE
JUNIO SALDO
0240080012 THINNER gal 8.3000 18.00 149.40 0.00 0.00 0.00 8.30 149.40 0.00%
0241030001 CINTA TEFLON und 87.0000 1.00 87.00 87.00 1.00 87.00 0.00 0.00 100.00%
02460100050001 DESAGUE PARA URINARIO CON NIPLE Y und 29.0000 25.00 725.00 29.00 25.00
EMPAQUETADURA 725.00 0.00 0.00 100.00%
02460200020001 SUMIDERO DE BRONCE DE 2" und 58.0000 6.00 348.00 87.00 6.00 522.00 -29.00 -174.00 150.00%
02460300010008 TUBO DE ABASTO ALUMINIO TRENZADO 1/2"X7/8" pza 29.0000 18.00 522.00 29.00 18.00 522.00 0.00 0.00 100.00%
02460400010002 UÑAS DE SUJECION PARA URINARIO und 58.0000 5.00 290.00 58.00 5.00 290.00 0.00 0.00 100.00%
02460700010004 PERNO DE ANCLAJE PARA SUJECION DE INODORO und 58.0000 3.00 174.00 58.00 3.00 174.00 0.00 0.00 100.00%
02460900010001 SIN CAPUCHON
BRIDA 3/4" PARA URINARIO CADET und 29.0000 5.00 145.00 29.00 5.00 145.00 0.00 0.00 100.00%
02461200030003 REGISTRO DE BRONCE DE 4" und 29.0000 15.00 435.00 29.00 15.00 435.00 0.00 0.00 100.00%
0246140001 ANILLO DE CERA PARA INODORO und 29.0000 8.00 232.00 29.00 8.00 232.00 0.00 0.00 100.00%
0246140002 SOMBRERO DE PVC PARA VENTILACION DE 2" und 29.0000 10.00 290.00 71.00 10.00 710.00 -42.00 -420.00 244.83%
02470200010004 INODORO NACIONAL SIFON JET COLOR BLANCO und 29.0000 220.00 6,380.00 29.00 220.00 6,380.00 0.00 0.00 100.00%
02471100010002 URINARIO NACIONAL CADET und 29.0000 180.00 5,220.00 29.00 180.00 5,220.00 0.00 0.00 100.00%
02490200010002 CODO FIERRO GALVANIZADO DE 1/2" X 90° und 58.0000 3.50 203.00 174.00 3.50 609.00 -116.00 -406.00 300.00%
02490300010003 NIPLE DE FIERRO GALVANIZADO DE 1/2" x 2" und 29.0000 2.00 58.00 29.00 2.00 58.00 0.00 0.00 100.00%
02510100010001 TORNILLOS 2" X 12" P/URINARIO CADET und 58.0000 6.00 348.00 174.00 6.00 1,044.00 -116.00 -696.00 300.00%
0253020027 VALVULA COMPUERTA PVC 1/2" und 29.0000 30.00 870.00 29.00 30.00 870.00 0.00 0.00 100.00%
02540300010002 MANIJA DE BRONCE PARA PUERTA und 29.0000 6.00 174.00 29.00 6.00 174.00 0.00 0.00 100.00%
0256030001 DUCHA GIRATORIA BRAZO Y CANOPLA und 29.0000 90.00 2,610.00 29.00 90.00 2,610.00 0.00 0.00 100.00%
02560400010002 LLAVE PARA DUCHA und 29.0000 30.00 870.00 29.00 30.00 870.00 0.00 0.00 100.00%
02560400010008 LLAVE ESFERICA DE JARDIN 1/2" und 29.0000 30.00 870.00 29.00 30.00 870.00 0.00 0.00 100.00%
02670100010009 LATAS CONCRETADAS P/PISON MANUAL und 11.3700 15.00 170.55 0.00 0.00 0.00 11.37 170.55 0.00%
0276010011 HOJA DE SIERRA und 26.6200 5.00 133.10 0.00 0.00 0.00 26.62 133.10 0.00%
TOTAL 105,127.98 102,192.99 2,934.99

C.2 CONTROL FINANCIERO DE MATERIALES
NOVIEMBRE SALDO
ARQUITECTURA
0202000008 ALAMBRE NEGRO RECOCIDO # 8 kg 28.2000 5.00 141.00 0.00 0.00 0.00 28.20 141.00 0.00%
0202020004 CLAVOS PARA CEMENTO DE ACERO CON CABEZA DE 3" kg 11.8583 20.00 237.17 0.00 0.00 0.00 11.86 237.17 0.00%
02030200030001 ACERO CORRUGADO fy=4200 kg/cm2 DE 1/4" kg 173.2395 4.20 727.61 0.00 0.00 0.00 173.24 727.61 0.00%
0204000000 ARENA FINA m3 93.2524 100.00 9,325.24 0.00 0.00 0.00 93.25 9,325.24 0.00%
0205000004 PIEDRA CHANCADA DE 3/4" m3 84.5207 120.00 10,142.48 0.00 0.00 0.00 84.52 10,142.48 0.00%
0205010004 ARENA GRUESA m3 116.7759 120.00 14,013.11 0.00 0.00 0.00 116.78 14,013.11 0.00%
0210080010 TUBOS DE VOLEY PARA LOSA DEPORTIVA (INCLUYE DADOS) pza 2.0000 250.00 500.00 0.00 0.00 0.00 2.00 500.00 0.00%
0217000024 LADRILLO KK DE ARCILLA TIPO IV 9x13x24 CM u 51,868.2517 1.20 62,241.90 0.00 0.00 0.00 51,868.25 62,241.90 0.00%
0221000001 CEMENTO PORTLAND TIPO I (42.5 kg) bls 2,783.1306 25.00 69,578.27 0.00 0.00 0.00 2,783.13 69,578.27 0.00%
0224030042 MAYOLICA DE COLOR DE PRIMERA DE 30 X 30 cm m2 162.1095 28.00 4,539.07 0.00 0.00 0.00 162.11 4,539.07 0.00%
0224060002 MODULOS 1° - 2° AÑO u 175.0000 160.00 28,000.00 0.00 0.00 0.00 175.00 28,000.00 0.00%
0224060003 MODULOS 3° - 5° AÑO u 175.0000 160.00 28,000.00 0.00 0.00 0.00 175.00 28,000.00 0.00%
0224060004 MODULOS PARA PROFESORES u 5.0000 400.00 2,000.00 0.00 0.00 0.00 5.00 2,000.00 0.00%
0224060005 MOBILIARIO PARA DIRECCION Y SECRETARIA u 1.0000 400.00 400.00 0.00 0.00 0.00 1.00 400.00 0.00%
0224060006 MOBILIARIO PARA SALA DE PROFESORES u 1.0000 400.00 400.00 0.00 0.00 0.00 1.00 400.00 0.00%
0224060007 MOBILIARIO PARA LABORATORIO u 35.0000 120.00 4,200.00 0.00 0.00 0.00 35.00 4,200.00 0.00%
0224060008 EQUIPAMIENTO PARA LABORATORIO DE FISICA Y QUIMICA u 1.0000 42,500.00 42,500.00 0.00 0.00 0.00 1.00 42,500.00 0.00%
0226000019 TORNILLOS PARA MADERA 1" X 10 u 244.0200 0.50 122.01 0.00 0.00 0.00 244.02 122.01 0.00%
0226010007 PICAPORTE DE FIERRO DE 6" pza 11.0000 15.00 165.00 0.00 0.00 0.00 11.00 165.00 0.00%
0226040004 CANDADO INCLUYE ALDABA u 2.0000 32.00 64.00 0.00 0.00 0.00 2.00 64.00 0.00%
0226050010 TARUGO u 244.0200 0.30 73.21 0.00 0.00 0.00 244.02 73.21 0.00%
0226070085 CERRADURA DOS GOLPES FORTE pza 29.0000 78.00 2,262.00 0.00 0.00 0.00 29.00 2,262.00 0.00%
0226100063 CERROJO "SAPITO" SGURIDAD BATE. PARA VENTANAS pza 174.0000 8.00 1,392.00 0.00 0.00 0.00 174.00 1,392.00 0.00%
0226160004 BISAGRA CAPUCHINA PLOMA 3" X 3" par 444.0000 10.00 4,440.00 0.00 0.00 0.00 444.00 4,440.00 0.00%
0226160019 BISAGRA CAPUCHINA 4" x 4" pza 118.0000 12.00 1,416.00 0.00 0.00 0.00 118.00 1,416.00 0.00%
0229120008 TAPAJUNTA METALICA m 6.3000 14.56 91.73 0.00 0.00 0.00 6.30 91.73 0.00%
0229150009 OCRE kg 299.8692 4.00 1,199.48 0.00 0.00 0.00 299.87 1,199.48 0.00%
0229180006 FRAGUA PARA PISOS DE CERAMICO kg 15.4460 4.00 61.78 0.00 0.00 0.00 15.45 61.78 0.00%
0229310009 PIZARRA 5 X 1.2 m u 8.0000 450.00 3,600.00 0.00 0.00 0.00 8.00 3,600.00 0.00%
0229310010 TICERO DE MADERA u 8.0000 110.00 880.00 0.00 0.00 0.00 8.00 880.00 0.00%
0229310011 PIZARRAS INTERACTIVAS u 6.0000 15,000.00 90,000.00 0.00 0.00 0.00 6.00 90,000.00 0.00%
0229350002 GRAS AMERICANO m2 286.3770 15.00 4,295.66 0.00 0.00 0.00 286.38 4,295.66 0.00%
0229600005 ARCO Y TABLERO PARA FULBITO - BASKET u 2.0000 3,000.00 6,000.00 0.00 0.00 0.00 2.00 6,000.00 0.00%
0230000002 PORCELANA kg 30.1060 3.00 90.32 0.00 0.00 0.00 30.11 90.32 0.00%
0230070003 PEGAMENTO MAYOLICA bls 23.1585 20.00 463.17 0.00 0.00 0.00 23.16 463.17 0.00%
0230160036 ADITIVO IMPERMEABILIZANTE gal 6.0522 45.00 272.35 0.00 0.00 0.00 6.05 272.35 0.00%
0230700085 ESPUMA PLASTICA pza 1.0343 32.00 33.10 0.00 0.00 0.00 1.03 33.10 0.00%
0230990019 LIJA u 883.3340 2.50 2,208.34 0.00 0.00 0.00 883.33 2,208.34 0.00%
0239000000 COLA SINTETICA FULLER gal 78.1012 8.00 624.81 0.00 0.00 0.00 78.10 624.81 0.00%
0239050000 AGUA m3 31.1154 5.00 155.58 0.00 0.00 0.00 31.12 155.58 0.00%
0240000005 LOSETA VENECIANA COLOR CLARO 30 X 30 cm m2 81.0915 28.00 2,270.56 0.00 0.00 0.00 81.09 2,270.56 0.00%
0243040000 MADERA TORNILLO p2 686.0380 5.50 3,773.21 0.00 0.00 0.00 686.04 3,773.21 0.00%
0243130000 MADERA DE CEDRO (p2) p2 1,356.6800 8.00 10,853.44 0.00 0.00 0.00 1,356.68 10,853.44 0.00%
02431400000007 MADERA CEDRO CEPILLADO p2 1,667.0200 8.00 13,336.16 0.00 0.00 0.00 1,667.02 13,336.16 0.00%
0243160003 MADERA PINO (REGLAS) p2 3.0150 3.50 10.55 0.00 0.00 0.00 3.02 10.55 0.00%
0244030005 TRIPLAY LUPUNA DE 4' X 8' X 4 mm pl 110.5366 29.50 3,260.83 0.00 0.00 0.00 110.54 3,260.83 0.00%
0245010001 MADERA TORNILLO INCLUYE CORTE PARA ENCOFRADO p2 632.4068 6.00 3,794.44 0.00 0.00 0.00 632.41 3,794.44 0.00%
0253040002 BREA gal 171.7250 20.00 3,434.50 0.00 0.00 0.00 171.73 3,434.50 0.00%
0253050006 DISOLVENTE XILOL gal 9.3360 20.00 186.72 0.00 0.00 0.00 9.34 186.72 0.00%
0254030000 PINTURA LATEX gal 42.7968 42.00 1,797.47 0.00 0.00 0.00 42.80 1,797.47 0.00%
NOVIEMBRE SALDO
0254040006 PINTURA VINILICA gal 120.6199 42.00 5,066.04 0.00 0.00 0.00 120.62 5,066.04 0.00%
0254060000 PINTURA ANTICORROSIVA gal 3.3600 40.00 134.40 0.00 0.00 0.00 3.36 134.40 0.00%
0254080000 BARNIZ MARINO gal 13.7006 45.00 616.53 0.00 0.00 0.00 13.70 616.53 0.00%
0254080023 BARNIZ SELLADOR PARA AMDERA gal 20.8488 45.00 938.20 0.00 0.00 0.00 20.85 938.20 0.00%
0254130004 PINTURA IMPRIMANTE gal 444.6611 30.00 13,339.83 0.00 0.00 0.00 444.66 13,339.83 0.00%
0254450077 PINTURA TRAFICO BLANCO gal 3.0000 120.00 360.00 0.00 0.00 0.00 3.00 360.00 0.00%
0254450078 PINTURA TRAFICO AMARILLO gal 3.0000 120.00 360.00 0.00 0.00 0.00 3.00 360.00 0.00%
0254450079 PINTURA TRAFICO AZUL gal 3.0000 120.00 360.00 0.00 0.00 0.00 3.00 360.00 0.00%
0254610052 SELLADOR ELASTOMERICO kg 184.7000 32.50 6,002.75 0.00 0.00 0.00 184.70 6,002.75 0.00%
0256990032 PUERTA METALICA u 11.3400 700.00 7,938.00 0.00 0.00 0.00 11.34 7,938.00 0.00%
0265020080 TUBO FIERRO GALVANIZADO 2" m 43.2600 18.00 778.68 0.00 0.00 0.00 43.26 778.68 0.00%
0265240007 ESCALERA DE GATO, TUBO F.G 1 1/2" Y 1" TQE. ALTO m 7.0000 120.00 840.00 0.00 0.00 0.00 7.00 840.00 0.00%
0265240009 ESCALERA GATO EMPOTRADA DE ALUMINIO P/ CISTERNA u 1.0000 400.00 400.00 0.00 0.00 0.00 1.00 400.00 0.00%
0279000007 VIDRIO TRANSPARENTE INCOLORO CRUDO MEDIODOBLE p2 205.9260 3.50 720.74 0.00 0.00 0.00 205.93 720.74 0.00%
0279560003 CANTONERA PLANCHA ESTRIADA DE 2"X2"X3/16" u 60.4800 12.50 756.00 0.00 0.00 0.00 60.48 756.00 0.00%
ELECTRICAS
0201950002 CINTA SEÑALIZADORA C/AMARILLA m 51.0000 0.35 17.85 0.00 0.00 0.00 51.00 17.85 0.00%
0202820014 GANCHOS DE FIJACION TIPO J (p/calamina y plancha traslucida) und 4.0000 12.00 48.00 0.00 0.00 0.00 4.00 48.00 0.00%
0202960029 BANDA SEÑALIZADORA m 2,221.5143 0.35 777.53 0.00 0.00 0.00 2,221.51 777.53 0.00%
0204010002 TIERRA CERNIDA m3 4.5000 15.00 67.50 0.00 0.00 0.00 4.50 67.50 0.00%
0204010013 THOR GEL (DOSIS QUMICA) DE 5 KG. und 6.0000 22.00 132.00 0.00 0.00 0.00 6.00 132.00 0.00%
0206040007 CABLE 1x16 mm² DE COBRE DESNUDO m 13.7100 6.58 90.21 0.00 0.00 0.00 13.71 90.21 0.00%
0206980001 CONECTOR und 3.0000 12.00 36.00 0.00 0.00 0.00 3.00 36.00 0.00%
0207010000 CABLE TW # 14 AWG 2.5 MM2 m 1,260.0000 1.30 1,638.00 0.00 0.00 0.00 1,260.00 1,638.00 0.00%
0207010019 CABLE TW 2.5 mm2 Indeco m 621.0000 1.30 807.30 0.00 0.00 0.00 621.00 807.30 0.00%
0207010038 CABLE TW 4.00 mm² Indeco m 621.0000 1.85 1,148.85 0.00 0.00 0.00 621.00 1,148.85 0.00%
0207010040 CABLE TW 2.50 mm² Indeco, Blanco m 588.0000 1.02 599.76 0.00 0.00 0.00 588.00 599.76 0.00%
0207010043 CABLE TW 2.50 mm² Indeco, Amarillo m 588.0000 1.02 599.76 0.00 0.00 0.00 588.00 599.76 0.00%
0207010044 CABLE TW 2.50 mm² Indeco, Rojo m 588.0000 1.02 599.76 0.00 0.00 0.00 588.00 599.76 0.00%
0207010070 CABLE N2XOH, 1 x 16 mm² Indeco, Blanco m 403.3365 8.50 3,428.36 0.00 0.00 0.00 403.34 3,428.36 0.00%
0207010072 CABLE N2XOH, 1 x 16 mm² Indeco, Amarillo m 403.3365 8.50 3,428.36 0.00 0.00 0.00 403.34 3,428.36 0.00%
0207010075 CABLE N2XOH, 1 x 6 mm² Indeco, Negro m 400.6170 4.25 1,702.62 0.00 0.00 0.00 400.62 1,702.62 0.00%
0207010080 CABLE N2XOH, 1 x 10 mm² Indeco, Rojo m 12.6315 6.55 82.74 0.00 0.00 0.00 12.63 82.74 0.00%
0207010081 CABLE N2XOH, 1 x 10 mm² Indeco, Blanco m 12.6315 6.55 82.74 0.00 0.00 0.00 12.63 82.74 0.00%
0207010100 CABLE N2XOH, 1 x 10 mm² Indeco, Negro m 12.6315 6.55 82.74 0.00 0.00 0.00 12.63 82.74 0.00%
0207010102 CABLE N2XOH, 1 x 6 mm² Indeco, azul m 173.0925 4.25 735.64 0.00 0.00 0.00 173.09 735.64 0.00%
0207010103 CABLE N2XOH, 1 x 16 mm² Indeco, azul m 202.1670 8.50 1,718.42 0.00 0.00 0.00 202.17 1,718.42 0.00%
0207010109 CABLE N2XOH, 1 x 70 mm² Indeco, Azul m 10.5000 40.24 422.52 0.00 0.00 0.00 10.50 422.52 0.00%
0207020023 CONDUCTOR NYY 3-1x10 mm² Indeco m 10.2000 7.56 77.11 0.00 0.00 0.00 10.20 77.11 0.00%
0208020001 CONDUCTOR TW SOLIDO 1x1.5 mm² m 6.0000 1.35 8.10 0.00 0.00 0.00 6.00 8.10 0.00%
0211010095 REFLECTOR LUXIOD 400 w. und 4.0000 380.00 1,520.00 0.00 0.00 0.00 4.00 1,520.00 0.00%
0211010096 REFLECTOR LUXIOD JOSFEL 250 w. (COMPLETO) und 2.0000 150.00 300.00 0.00 0.00 0.00 2.00 300.00 0.00%
0211210100 FLUORESCENTE 36 W und 174.0000 18.50 3,219.00 0.00 0.00 0.00 174.00 3,219.00 0.00%
0211210101 FLUORESCENTE 18 W und 82.0000 8.50 697.00 0.00 0.00 0.00 82.00 697.00 0.00%
0211210103 FLUORESCENTE CIRCULAR 18 W. und 4.0000 8.50 34.00 0.00 0.00 0.00 4.00 34.00 0.00%
0211210104 ARTEFACTO CIRCULAR pza 4.0000 32.00 128.00 0.00 0.00 0.00 4.00 128.00 0.00%
NOVIEMBRE SALDO
0212000024 TABLERO ELECTRICO METAL - 7 CIRCUITOS und 1.0000 4,500.00 4,500.00 0.00 0.00 0.00 1.00 4,500.00 0.00%
0212020011 INTERRUPTOR SIMPLE BIPOLAR BAKELITA und 1.8000 6.50 11.70 0.00 0.00 0.00 1.80 11.70 0.00%
0212090003 CAJA OCTOGONAL GALV. LIVIANA 4"x4"x2 1/2 und 2.0000 1.50 3.00 0.00 0.00 0.00 2.00 3.00 0.00%
0212090004 CAJA RECTANG GALV 4"X2 1/8" und 53.0000 1.50 79.50 0.00 0.00 0.00 53.00 79.50 0.00%
0212090049 CAJA OCTOGONAL GALV. 4" X 2 1/8 " und 102.0000 1.50 153.00 0.00 0.00 0.00 102.00 153.00 0.00%
0212090065 CAJA RECTANGULAR PVC SAP und 128.3400 1.50 192.51 0.00 0.00 0.00 128.34 192.51 0.00%
0212090067 CAJA OCTOGONAL PVC und 28.2900 1.50 42.44 0.00 0.00 0.00 28.29 42.44 0.00%
0212090078 CAJA GALV. RECTANGULAR LIVIANA 2" x 4" und 34.0000 1.50 51.00 0.00 0.00 0.00 34.00 51.00 0.00%
0212090079 CAJA GALV. OCTOGONAL LIVIANA 4" und 2.0000 1.50 3.00 0.00 0.00 0.00 2.00 3.00 0.00%
0212090091 CAJA DE PASO TIPO 1 (100 x 100 x 75) und 2.0000 25.50 51.00 0.00 0.00 0.00 2.00 51.00 0.00%
0212170034 ARTEFACTO EMPOT. LUZ DE GUARDIA LG-125 und 40.0000 32.00 1,280.00 0.00 0.00 0.00 40.00 1,280.00 0.00%
0212310016 INTERRUPTOR DOBLE Bticino und 1.0000 8.50 8.50 0.00 0.00 0.00 1.00 8.50 0.00%
0212310037 CAMPANILLA TIMBRE 6" pza 1.0000 56.00 56.00 0.00 0.00 0.00 1.00 56.00 0.00%
0212310091 INTERRUPTOR SIMPLE Bticino und 33.0000 7.00 231.00 0.00 0.00 0.00 33.00 231.00 0.00%
0212340012 TOMACORRIENTE BIPOLAR DOBLE und 69.0000 7.00 483.00 0.00 0.00 0.00 69.00 483.00 0.00%
0212700051 TABLERO DE DISTRIBUCION 6 CIRCUIT.-MAJES pza 9.0000 2,500.00 22,500.00 0.00 0.00 0.00 9.00 22,500.00 0.00%
0229040001 CINTA AISLANTE 3M - 1000, 3/4"x18 mt. Negro Vinilica Templex und 32.7000 1.56 51.01 0.00 0.00 0.00 32.70 51.01 0.00%
0229040003 CINTA AISLANTE und 8.7500 1.65 14.44 0.00 0.00 0.00 8.75 14.44 0.00%
0229040053 PULSADORES PARA TIMBRE "REMA" pza 1.0000 8.50 8.50 0.00 0.00 0.00 1.00 8.50 0.00%
0230100006 VARILLA DE COBRE DE 3/4" x 2.40 m. C/PUNTA und 3.0000 125.00 375.00 0.00 0.00 0.00 3.00 375.00 0.00%
0231510018 CAJA DE CONCRETO CON TAPA und 3.0000 35.00 105.00 0.00 0.00 0.00 3.00 105.00 0.00%
0262120004 POSTE DE CONCRETO CENTRIFUGADO 9 m. und 4.0000 750.00 3,000.00 0.00 0.00 0.00 4.00 3,000.00 0.00%
0272030044 UNION PVC SAP 20 mm Ø PAVCO und 79.3500 0.85 67.45 0.00 0.00 0.00 79.35 67.45 0.00%
0272080020 TUB. PVC SAP P/INST. ELECT. DE 3/4" m 3.0000 3.50 10.50 0.00 0.00 0.00 3.00 10.50 0.00%
0272090001 CURVA PESADO PVC SAP P/INST. ELECT. 3/4" und 2.0000 0.85 1.70 0.00 0.00 0.00 2.00 1.70 0.00%
0272090002 CURVA PESADO PVC SAP P/INST. ELECT. 1" und 19.2065 1.15 22.09 0.00 0.00 0.00 19.21 22.09 0.00%
0272170039 UNION SIMPLE PVC SEL 3/4" pza 1.2000 0.85 1.02 0.00 0.00 0.00 1.20 1.02 0.00%
0272170092 UNION PVC - P 50 mm. Ø und 10.2000 2.50 25.50 0.00 0.00 0.00 10.20 25.50 0.00%
0272170093 CONDUCTO PVC - P 50 mm. Ø x 5 mm. und 10.2000 2.85 29.07 0.00 0.00 0.00 10.20 29.07 0.00%
0272170094 CURVA PVC - P 50 mm. Ø und 12.7500 1.25 15.94 0.00 0.00 0.00 12.75 15.94 0.00%
0272240001 TUB. PVC SEL P/INST. ELECT. DE 5/8" x 3m und 9.0000 4.50 40.50 0.00 0.00 0.00 9.00 40.50 0.00%
0272240008 TUB. PVC SEL P/INST. ELECT. DE 5/8" pza 306.0000 4.50 1,377.00 0.00 0.00 0.00 306.00 1,377.00 0.00%
0272240017 TUB. PVC SEL P/INST. ELECT. DE 5/8" m 105.0000 4.50 472.50 0.00 0.00 0.00 105.00 472.50 0.00%
0272250001 CURVA LIVIANO PVC SEL P/INST. ELECT 5/8" und 306.0000 0.80 244.80 0.00 0.00 0.00 306.00 244.80 0.00%
0272310015 ADAPTADOR A CAJA PVC-P und 2.0400 1.25 2.55 0.00 0.00 0.00 2.04 2.55 0.00%
0274010012 TUBO PVC SAP 20 mm Ø x 3 mt. PAVCO und 272.9600 3.00 818.88 0.00 0.00 0.00 272.96 818.88 0.00%
0274020014 CURVA PVC SEL 3/4" und 1.0000 0.85 0.85 0.00 0.00 0.00 1.00 0.85 0.00%
0274020017 CURVA PVC SAP 20 mm Ø PAVCO und 227.7000 0.50 113.85 0.00 0.00 0.00 227.70 113.85 0.00%
0274020021 CURVA PVC SEL Ø 5/8" und 88.5000 0.80 70.80 0.00 0.00 0.00 88.50 70.80 0.00%
0274040002 CONEXION A CAJA PVC SAP 20 mm Ø PAVCO und 273.9300 0.40 109.57 0.00 0.00 0.00 273.93 109.57 0.00%
0298010101 ARTEFACTO DE ALUMBRADO pza 1.0000 35.00 35.00 0.00 0.00 0.00 1.00 35.00 0.00%
0298010102 ARTEFACTO DE ALUMBRADO INTERIOR und 58.0000 35.00 2,030.00 0.00 0.00 0.00 58.00 2,030.00 0.00%
ESTRUCTURAS
0202000007 ALAMBRE NEGRO RECOCIDO # 16 kg 2,994.8186 5.00 14,974.09 0.00 0.00 0.00 2,994.82 14,974.09 0.00%
0202000008 ALAMBRE NEGRO RECOCIDO # 8 kg 300.1632 5.00 1,500.82 0.00 0.00 0.00 300.16 1,500.82 0.00%
0202010005 CLAVOS PARA MADERA C/C 3" kg 849.7347 5.00 4,248.67 0.00 0.00 0.00 849.73 4,248.67 0.00%
0202060006 PERNO PASANTE 1/2" x 5" pza 31.2101 7.00 218.47 0.00 0.00 0.00 31.21 218.47 0.00%
0202110100 FIERRO LISO DE 1/2" CON ROSCA kg 8.1251 5.00 40.63 0.00 0.00 0.00 8.13 40.63 0.00%
0202130032 ANCLAJES PARA SUJECION DE TIJERAL und 30.0000 120.00 3,600.00 0.00 0.00 0.00 30.00 3,600.00 0.00%
0202850008 TUBO DE FIERRO DE 2 PULG. m 40.0000 75.00 3,000.00 0.00 0.00 0.00 40.00 3,000.00 0.00%
0202970002 ACERO DE REFUERZO FY=4200 GRADO 60 kg 42,630.7127 4.20 179,048.99 0.00 0.00 0.00 42,630.71 179,048.99 0.00%
0204000000 ARENA FINA m3 6.6963 100.00 669.63 0.00 0.00 0.00 6.70 669.63 0.00%
0205000004 PIEDRA CHANCADA DE 3/4" m3 0.7220 120.00 86.64 0.00 0.00 0.00 0.72 86.64 0.00%
0205000009 PIEDRA GRANDE DE 4" m3 6.4850 100.00 648.50 0.00 0.00 0.00 6.49 648.50 0.00%
0205010000 AFIRMADO m3 465.6855 90.00 41,911.70 0.00 0.00 0.00 465.69 41,911.70 0.00%
NOVIEMBRE SALDO
0205010004 ARENA GRUESA m3 234.8205 120.00 28,178.46 0.00 0.00 0.00 234.82 28,178.46 0.00%
0217010007 LADRILLO P/TECHO 15x30x30 CM 8 HCOS. REX und 4,955.6325 2.00 9,911.27 0.00 0.00 0.00 4,955.63 9,911.27 0.00%
0217040052 TEJA DE 20 X 40 CM und 129.9900 8.50 1,104.92 0.00 0.00 0.00 129.99 1,104.92 0.00%
0221000000 CEMENTO PORTLAND TIPO I (42.5KG) BOL 4,852.0678 25.00 121,301.70 0.00 0.00 0.00 4,852.07 121,301.70 0.00%
0229030003 YESO EN BOLSAS DE 18 KG. BOL 76.4345 8.00 611.48 0.00 0.00 0.00 76.43 611.48 0.00%
0229500091 SOLDADURA kg 179.1894 18.00 3,225.41 0.00 0.00 0.00 179.19 3,225.41 0.00%
0230990080 WINCHA und 4.5862 45.00 206.38 0.00 0.00 0.00 4.59 206.38 0.00%
0232000054 FLETE TERRESTRE GLB 1.0000 20,000.00 20,000.00 0.00 0.00 0.00 1.00 20,000.00 0.00%
0232100051 TRANSPORTE DE EQUIPOS Y MATERIALES GLB 2.0000 1,500.00 3,000.00 0.00 0.00 0.00 2.00 3,000.00 0.00%
0232970003 ELABORACION, IMPLEMENTACION DE PLAN DE SEGURIDAD Y SALUD EN EL TRABAJO GLB 1.0000 5,000.00 5,000.00 0.00 0.00 0.00 1.00 5,000.00 0.00%
0238000000 HORMIGON m3 79.8506 100.00 7,985.06 0.00 0.00 0.00 79.85 7,985.06 0.00%
0239010101 AGUA, DESAGUE Y ENERGIA P/OBRA GLB 1.0000 3,000.00 3,000.00 0.00 0.00 0.00 1.00 3,000.00 0.00%
0239010102 EQUIPOS DE PROTECCION INDIVIDUAL GLB 1.0000 3,000.00 3,000.00 0.00 0.00 0.00 1.00 3,000.00 0.00%
0239010103 EQUIPOS DE PROTECCION COLECTIVA GLB 1.0000 6,000.00 6,000.00 0.00 0.00 0.00 1.00 6,000.00 0.00%
0239050000 AGUA m3 110.7537 5.00 553.77 0.00 0.00 0.00 110.75 553.77 0.00%
0239100099 OFICINAS PARA RESIDENCIA Y SUPERVISION GLB 1.0000 4,000.00 4,000.00 0.00 0.00 0.00 1.00 4,000.00 0.00%
0239100102 CARTEL DE IDENTIFICACION DE OBRA GLB 1.0000 1,000.00 1,000.00 0.00 0.00 0.00 1.00 1,000.00 0.00%
0239100103 ADECUACION DE AULAS TEMPORALES GLB 6.0000 800.00 4,800.00 0.00 0.00 0.00 6.00 4,800.00 0.00%
0239130001 CASETA Y ALMACEN GLB 1.0000 2,000.00 2,000.00 0.00 0.00 0.00 1.00 2,000.00 0.00%
0239130017 COMEDOR, VESTUARIOS Y S.S.H.H. GLB 1.0000 3,000.00 3,000.00 0.00 0.00 0.00 1.00 3,000.00 0.00%
0243160052 REGLA DE MADERA p2 25.3518 3.50 88.73 0.00 0.00 0.00 25.35 88.73 0.00%
0243170002 CERCO DE PROTECION m 250.0000 12.00 3,000.00 0.00 0.00 0.00 250.00 3,000.00 0.00%
0243400033 SEÑALIZACION TEMPORAL DE SEGURIDAD GLB 1.0000 2,000.00 2,000.00 0.00 0.00 0.00 1.00 2,000.00 0.00%
0243400034 CAPACITACION EN SEGURIDAD Y SALUD GLB 1.0000 4,000.00 4,000.00 0.00 0.00 0.00 1.00 4,000.00 0.00%
0243400035 RECURSOS PARA RESPUESTA ANTE EMERGENCIAS GLB 1.0000 2,500.00 2,500.00 0.00 0.00 0.00 1.00 2,500.00 0.00%
0245010001 MADERA TORNILLO INC.CORTE P/ENCOFRADO p2 16,419.8982 6.00 98,519.39 0.00 0.00 0.00 16,419.90 98,519.39 0.00%
0246030067 MALLA OLIMPICA m 20.0000 50.00 1,000.00 0.00 0.00 0.00 20.00 1,000.00 0.00%
0251010056 ANGULO DE 3" X 3" X 3/16" kg 120.0000 75.00 9,000.00 0.00 0.00 0.00 120.00 9,000.00 0.00%
0251070005 TUBO CUADRADO DE ACERO 2" X 2" X 2.5 mm m 557.5500 12.00 6,690.60 0.00 0.00 0.00 557.55 6,690.60 0.00%
0251070006 TUBO RECTANGULAR DE ACERO 2" X 4" X 3 mm m 742.9500 20.00 14,859.00 0.00 0.00 0.00 742.95 14,859.00 0.00%
0251200023 ANGULO 2" X 2" X 1/4" kg 41.6294 28.00 1,165.62 0.00 0.00 0.00 41.63 1,165.62 0.00%
0253040002 BREA kg 13.0212 20.00 260.42 0.00 0.00 0.00 13.02 260.42 0.00%
0254060031 PINTURA ESMALTE ANTICORROSIVO gln 146.8940 40.00 5,875.76 0.00 0.00 0.00 146.89 5,875.76 0.00%
0254110090 PINTURA ESMALTE gln 146.8940 40.00 5,875.76 0.00 0.00 0.00 146.89 5,875.76 0.00%
0254440001 DISOLVENTE XILOL gln 273.7880 20.00 5,475.76 0.00 0.00 0.00 273.79 5,475.76 0.00%
0256020103 PLANCHA METALICA DE 1/4" pza 20.7908 15.00 311.86 0.00 0.00 0.00 20.79 311.86 0.00%
0259010102 FLEXIFORTE DE POLIPROPILENO ROJO 3.05 X 1.10 X 1.20 mm pza 633.0000 60.00 37,980.00 0.00 0.00 0.00 633.00 37,980.00 0.00%
0259010103 CUMBRERA FLEXIFORTE DE POLIPROPILENO m 84.9530 35.00 2,973.36 0.00 0.00 0.00 84.95 2,973.36 0.00%
0265700010 TIRAFON 4" und 142.0460 4.00 568.18 0.00 0.00 0.00 142.05 568.18 0.00%
SANITARIAS
02041600010003 PLATINA DE FIERRO 3/16"X1" x6 m pza 20.1450 56.00 1,128.12 0.00 0.00 0.00 20.15 1,128.12 0.00%
0204180008 PLANCHA GALVANIZADA DE 1/27" pln 42.8970 500.00 21,448.50 0.00 0.00 0.00 42.90 21,448.50 0.00%
0204240005 ABRAZADERA DE 2" und 15.0000 8.00 120.00 0.00 0.00 0.00 15.00 120.00 0.00%
0204240010 ABRAZADERA DE FIERRO GALVANIZADO 4" und 226.9350 12.00 2,723.22 0.00 0.00 0.00 226.94 2,723.22 0.00%
0204240031 ABRAZADERA DE FIERRO GALVANIZADO 1"x3/8" und 122.0550 25.00 3,051.38 0.00 0.00 0.00 122.06 3,051.38 0.00%
02050700010003 TUBERIA PVC-SAP C-10 C/R DE 3/4" X 5 m und 9.0085 18.00 162.15 0.00 0.00 0.00 9.01 162.15 0.00%
02050700020001 TUBERIA PVC-SAP C-10 S/P DE 1/2" X 5 m und 10.0484 15.00 150.73 0.00 0.00 0.00 10.05 150.73 0.00%
02050700020028 TUBERIA DE PVC ISO-4422 CLASE 10, Ø 1¨ m 81.4800 3.45 281.11 0.00 0.00 0.00 81.48 281.11 0.00%
02050700020030 TUBERIA PVC SAP C-10 S/P DE 1 1/2" X 5 m m 99.3300 4.65 461.88 0.00 0.00 0.00 99.33 461.88 0.00%
02050700020033 TUBERIA PVC SAP C-10 S/P DE 2" X 5 m m 122.2725 5.96 728.74 0.00 0.00 0.00 122.27 728.74 0.00%
02050900010018 CODO PVC SAP 1 " X 90° und 32.0000 2.80 89.60 0.00 0.00 0.00 32.00 89.60 0.00%
02050900010020 CODO DE 90º PVC SAL 2" und 78.5003 1.50 117.75 0.00 0.00 0.00 78.50 117.75 0.00%
02050900010021 CODO DE 90º CON VENTILACION DE 4" X 2" PVC SAL und 5.0000 5.50 27.50 0.00 0.00 0.00 5.00 27.50 0.00%
NOVIEMBRE SALDO
02050900010024 CODO PVC SAP 3/4" X 90° und 20.0000 1.50 30.00 0.00 0.00 0.00 20.00 30.00 0.00%
02050900020001 CODO PVC-SAP C/R 1/2" X 90° und 46.2500 1.50 69.38 0.00 0.00 0.00 46.25 69.38 0.00%
02051000010006 CODO PVC SAP S/P 2" X 45° und 14.0400 1.50 21.06 0.00 0.00 0.00 14.04 21.06 0.00%
02051100010001 TEE PVC-SAP S/P 1/2" und 14.8000 2.00 29.60 0.00 0.00 0.00 14.80 29.60 0.00%
02051900010002 ADAPTADOR PVC-SAP C/R 3/4" und 10.0000 1.25 12.50 0.00 0.00 0.00 10.00 12.50 0.00%
02051900020001 ADAPTADOR PVC-SAP S/P 1/2" und 16.0000 1.00 16.00 0.00 0.00 0.00 16.00 16.00 0.00%
02051900020005 ADAPTADOR PVC-SAP S/P 1 1/2" und 8.0000 2.50 20.00 0.00 0.00 0.00 8.00 20.00 0.00%
02051900020006 ADAPTADOR PVC-SAP S/P 2" und 8.0000 3.20 25.60 0.00 0.00 0.00 8.00 25.60 0.00%
02052300010043 REDUCCION PVC SAP C-10 R 3/4" A 1/2" und 24.0500 2.50 60.13 0.00 0.00 0.00 24.05 60.13 0.00%
02052300010048 REDUCCION PVC SAP C-10 R 1" A 1/2" und 8.0000 3.00 24.00 0.00 0.00 0.00 8.00 24.00 0.00%
02060100010002 TUBERIA PVC-SAL 2" X 3 m und 24.8100 10.00 248.10 0.00 0.00 0.00 24.81 248.10 0.00%
02060100010006 TUBERIA PVC-SAL 4" X 3 m und 59.7160 23.00 1,373.47 0.00 0.00 0.00 59.72 1,373.47 0.00%
02060700010001 TEE SANITARIA PVC-SAL DE 2" und 18.1997 3.80 69.16 0.00 0.00 0.00 18.20 69.16 0.00%
02061600010001 SOMBRERO DE VENTILACION PVC-SAL DE 2" und 4.0000 1.80 7.20 0.00 0.00 0.00 4.00 7.20 0.00%
02061700010003 YEE PVC SAL SIMPLE DE 4" und 8.0000 10.50 84.00 0.00 0.00 0.00 8.00 84.00 0.00%
02061700010008 YEE PVC SAL 4" x 2" und 8.0000 8.50 68.00 0.00 0.00 0.00 8.00 68.00 0.00%
02061700010010 YEE PVC SAL 2" x 2" und 14.0004 3.50 49.00 0.00 0.00 0.00 14.00 49.00 0.00%
02070100010002 PIEDRA CHANCADA 1/2" m3 19.9235 120.00 2,390.82 0.00 0.00 0.00 19.92 2,390.82 0.00%
02070200010002 ARENA GRUESA m3 15.9388 120.00 1,912.66 0.00 0.00 0.00 15.94 1,912.66 0.00%
0207030001 HORMIGON m3 4.1600 100.00 416.00 0.00 0.00 0.00 4.16 416.00 0.00%
02120200010001 TUBERIA DE COBRE FLEXIBLE 1/2" m 10.5000 8.50 89.25 0.00 0.00 0.00 10.50 89.25 0.00%
0213010001 CEMENTO PORTLAND TIPO I (42.5 kg) bol 255.5023 25.00 6,387.56 0.00 0.00 0.00 255.50 6,387.56 0.00%
0219140003 NIPLE PVC SAP DE 3/4" pza 10.0000 1.35 13.50 0.00 0.00 0.00 10.00 13.50 0.00%
0222080013 PEGAMENTO PARA PVC DE 1 GLN und 0.8400 75.00 63.00 0.00 0.00 0.00 0.84 63.00 0.00%
0222080017 PEGAMENTO PARA PVC AGUA FORDUIT gal 2.8015 75.00 210.11 0.00 0.00 0.00 2.80 210.11 0.00%
0222080018 PEGAMENTO PARA PVC FORDUIT gal 1.7489 75.00 131.17 0.00 0.00 0.00 1.75 131.17 0.00%
0222100001 SILICONA und 1.2500 13.40 16.75 0.00 0.00 0.00 1.25 16.75 0.00%
0241030001 CINTA TEFLON rll 7.4000 2.50 18.50 0.00 0.00 0.00 7.40 18.50 0.00%
02460100010002 DESAGUE DE CANASTILLA PARA LAVADERO DE 3 X 1½" und 5.0000 20.00 100.00 0.00 0.00 0.00 5.00 100.00 0.00%
02460100050001 DESAGUE PARA URINARIO CON NIPLE Y EMPAQUETADURA und 6.0000 8.50 51.00 0.00 0.00 0.00 6.00 51.00 0.00%
02460200010006 SUMIDERO CROMADO DE 2" und 11.0000 9.50 104.50 0.00 0.00 0.00 11.00 104.50 0.00%
0246020004 CAJA SUMIDERO CON REJILLA DE FIERRO und 2.0000 45.00 90.00 0.00 0.00 0.00 2.00 90.00 0.00%
02460300010001 TUBO DE ABASTO 1/2" und 23.0000 5.69 130.87 0.00 0.00 0.00 23.00 130.87 0.00%
02460400010003 UÑAS DE SUJECION PARA LAVATORIO und 8.0000 3.50 28.00 0.00 0.00 0.00 8.00 28.00 0.00%
02460700010002 PERNO DE ANCLAJE PARA SUJECION DE INODORO SIN CAPUCHON PLASTICO pza 28.0000 2.97 83.16 0.00 0.00 0.00 28.00 83.16 0.00%
0246070002 PERNO DE TAZA DE TANQUE pza 28.0000 2.12 59.36 0.00 0.00 0.00 28.00 59.36 0.00%
02460800010001 TRAMPA P CROMADA P/LAVADERO 1½" und 5.0000 54.90 274.50 0.00 0.00 0.00 5.00 274.50 0.00%
02460800010003 TRAMPA P CROMADA P/LAVAT. 1 1/4" und 13.0000 35.90 466.70 0.00 0.00 0.00 13.00 466.70 0.00%
02460900010001 BRIDA 3/4" PARA URINARIO CADET und 6.0000 3.80 22.80 0.00 0.00 0.00 6.00 22.80 0.00%
02460900010002 BRIDA ROMPE AGUA und 8.0000 35.00 280.00 0.00 0.00 0.00 8.00 280.00 0.00%
02461100010001 PAPELERA DE LOZA COLOR und 18.0000 15.50 279.00 0.00 0.00 0.00 18.00 279.00 0.00%
0246110002 PAPELERA DE PLASTICO CON TAPA ESFÉRICA und 18.0000 10.00 180.00 0.00 0.00 0.00 18.00 180.00 0.00%
02461200020003 REGISTRO CROMADOS DE 4" und 21.0000 14.50 304.50 0.00 0.00 0.00 21.00 304.50 0.00%
02462400010003 ASIENTO WC PLASTICO und 14.0000 12.00 168.00 0.00 0.00 0.00 14.00 168.00 0.00%
02470100010001 OVALIN DE 20" X 17" NACIONAL und 8.0000 75.00 600.00 0.00 0.00 0.00 8.00 600.00 0.00%
NOVIEMBRE SALDO
02470100020014 LAVATORIO IMPORTADO KOHLER COLOR und 4.0000 45.00 180.00 0.00 0.00 0.00 4.00 180.00 0.00%
02470200010004 INODORO NACIONAL SIFON JET COLOR BLANCO und 14.0000 120.00 1,680.00 0.00 0.00 0.00 14.00 1,680.00 0.00%
02470700010002 LAVADERO DE ACERO INOXIDABLE DOS POZAS CON ESCURRIDERO und 1.0000 350.00 350.00 0.00 0.00 0.00 1.00 350.00 0.00%
02470700010008 LAVADERO DE ACERO INOXIDABLE UNA POZA 50 x 62.5 CM und 5.0000 229.00 1,145.00 0.00 0.00 0.00 5.00 1,145.00 0.00%
02471100010002 URINARIO NACIONAL CADET und 6.0000 45.00 270.00 0.00 0.00 0.00 6.00 270.00 0.00%
02471700010002 PEDESTAL PARA LAVATORIO und 4.0000 60.00 240.00 0.00 0.00 0.00 4.00 240.00 0.00%
02490100010004 TUBERIA DE FIERRO GALVANIZADO DE 1" und 26.3340 5.65 148.79 0.00 0.00 0.00 26.33 148.79 0.00%
02490200010002 CODO FIERRO GALVANIZADO DE 1/2" X 90° und 38.1100 2.50 95.28 0.00 0.00 0.00 38.11 95.28 0.00%
02490300040003 NIPLE DE FIERRO GALVANIZADO DE 1½" x 2½" und 8.0000 3.80 30.40 0.00 0.00 0.00 8.00 30.40 0.00%
02490300050002 NIPLE DE FIERRO GALVANIZADO DE 2" x 3" und 8.0000 5.50 44.00 0.00 0.00 0.00 8.00 44.00 0.00%
02490400010014 TEE DE FIERRO GALVANIZADO E=1/16" und 122.0550 15.00 1,830.83 0.00 0.00 0.00 122.06 1,830.83 0.00%
02490600010001 UNION UNIVERSAL DE FIERRO GALVANIZADO DE 1/2" und 16.0000 2.95 47.20 0.00 0.00 0.00 16.00 47.20 0.00%
02490600010005 UNION UNIVERSAL DE FIERRO GALVANIZADO DE 1½" und 8.0000 6.85 54.80 0.00 0.00 0.00 8.00 54.80 0.00%
02490600010006 UNION UNIVERSAL DE FIERRO GALVANIZADO DE 2" und 8.0000 9.65 77.20 0.00 0.00 0.00 8.00 77.20 0.00%
02490700020001 TAPON MACHO DE FIERRO GALVANIZADO DE 1/2" und 22.2000 2.20 48.84 0.00 0.00 0.00 22.20 48.84 0.00%
02510100010001 TORNILLOS 2" X 12" P/URINARIO CADET und 36.0000 3.20 115.20 0.00 0.00 0.00 36.00 115.20 0.00%
0251030002 TORNILLO DE FIJACIÓN 1 1/2" C/TARUGO DE PLASTICO 4" und 237.0000 6.50 1,540.50 0.00 0.00 0.00 237.00 1,540.50 0.00%
0253020001 VALVULA CHECK 1/2" und 8.0000 20.90 167.20 0.00 0.00 0.00 8.00 167.20 0.00%
0253020005 VALVULA CHECK 1 1/2" und 2.0600 37.50 77.25 0.00 0.00 0.00 2.06 77.25 0.00%
0253020006 VALVULA CHECK 2" und 2.0600 58.60 120.72 0.00 0.00 0.00 2.06 120.72 0.00%
0253020027 REBOSE CISTERNA Y T.E und 2.0000 350.00 700.00 0.00 0.00 0.00 2.00 700.00 0.00%
0253110013 VALVULA DE GLOBO DE 1/2" PARA GAS und 9.0000 60.00 540.00 0.00 0.00 0.00 9.00 540.00 0.00%
0253120003 VALVULA FLOTADORA DE 3/4" und 1.0000 65.00 65.00 0.00 0.00 0.00 1.00 65.00 0.00%
0253180001 VALVULA COMPUERTA DE 1/2" und 8.2400 18.50 152.44 0.00 0.00 0.00 8.24 152.44 0.00%
0253180005 VALVULA COMPUERTA DE 1 1/2" und 2.0600 38.50 79.31 0.00 0.00 0.00 2.06 79.31 0.00%
0253180006 VALVULA COMPUERTA DE 2" und 2.0600 65.00 133.90 0.00 0.00 0.00 2.06 133.90 0.00%
02560100020005 MEZCLADORA PARA LAVADERO (VAINSA) und 5.0000 176.90 884.50 0.00 0.00 0.00 5.00 884.50 0.00%
02560200020001 GRIFO DE RIEGO DE 1/2" und 7.0000 15.50 108.50 0.00 0.00 0.00 7.00 108.50 0.00%
0258040018 ELECTROBOMBA HIDROSTAL AIC-0.6 M CON MOTOR ELECTRICO MONOFASICO CAUDAL 16 GPM ALTURA 12 m. POTENCIA 1/2HP und 2.0000 180.00 360.00 0.00 0.00 0.00 2.00 360.00 0.00%
0268200002 CAJA DE MADERA PARA VALVULA und 5.0000 32.00 160.00 0.00 0.00 0.00 5.00 160.00 0.00%
0268270001 CAJA DE REGISTRO CONCRETO PREFABRICADO und 5.0000 65.00 325.00 0.00 0.00 0.00 5.00 325.00 0.00%
0270120028 CAJA PARA VALVULA und 5.0000 54.00 270.00 0.00 0.00 0.00 5.00 270.00 0.00%
0270120029 CAJA DE CONCRETO PARA VALVULA und 2.0000 54.00 108.00 0.00 0.00 0.00 2.00 108.00 0.00%
0270120030 CAJA DE REBOSE CON REJILLA DE FIERRO pza 1.0000 85.00 85.00 0.00 0.00 0.00 1.00 85.00 0.00%
0290220009 SUMINISTRO E INSTALACION DE GAS glb 1.0000 3,000.00 3,000.00 0.00 0.00 0.00 1.00 3,000.00 0.00%
TOTAL 1,355,692.97 0.00 1,355,692.97

OCTUBRE SALDO
ARQUITECTURA
0204000000 ARENA FINA m3 93.2524 100.00 9,325.24 0.00 0.00 0.00 93.25 9,325.24 0.00%
0205010004 ARENA GRUESA m3 116.7759 120.00 14,013.11 0.00 0.00 0.00 116.78 14,013.11 0.00%
0224060002 MODULOS 1° - 2° AÑO u 175.0000 160.00 28,000.00 0.00 0.00 0.00 175.00 28,000.00 0.00%
0224060003 MODULOS 3° - 5° AÑO u 175.0000 160.00 28,000.00 0.00 0.00 0.00 175.00 28,000.00 0.00%
0226050010 TARUGO u 244.0200 0.30 73.21 0.00 0.00 0.00 244.02 73.21 0.00%
0229150009 OCRE kg 299.8692 4.00 1,199.48 0.00 0.00 0.00 299.87 1,199.48 0.00%
0229310009 PIZARRA 5 X 1.2 m u 8.0000 450.00 3,600.00 0.00 0.00 0.00 8.00 3,600.00 0.00%
0229350002 GRAS AMERICANO m2 286.3770 15.00 4,295.66 0.00 0.00 0.00 286.38 4,295.66 0.00%
0230000002 PORCELANA kg 30.1060 3.00 90.32 0.00 0.00 0.00 30.11 90.32 0.00%
0230070003 PEGAMENTO MAYOLICA bls 23.1585 20.00 463.17 50.00 25.00 1,250.00 -26.84 -786.83 269.88%
0230990019 LIJA u 883.3340 2.50 2,208.34 0.00 0.00 0.00 883.33 2,208.34 0.00%
0239050000 AGUA m3 31.1154 5.00 155.58 0.00 0.00 0.00 31.12 155.58 0.00%
0253040002 BREA gal 171.7250 20.00 3,434.50 0.00 0.00 0.00 171.73 3,434.50 0.00%
OCTUBRE SALDO
ELECTRICAS
0204010002 TIERRA CERNIDA m3 4.5000 15.00 67.50 0.00 0.00 0.00 4.50 67.50 0.00%
0206980001 CONECTOR und 3.0000 12.00 36.00 0.00 0.00 0.00 3.00 36.00 0.00%
0207010000 CABLE TW # 14 AWG 2.5 MM2 m 1,260.0000 1.30 1,638.00 0.00 0.00 0.00 1,260.00 1,638.00 0.00%
OCTUBRE SALDO
0274020014 CURVA PVC SEL 3/4" und 1.0000 0.85 0.85 0.00 0.00 0.00 1.00 0.85 0.00%
ESTRUCTURAS
0202970002 ACERO DE REFUERZO FY=4200 GRADO 60 kg 42,630.7127 4.20 179,048.99 0.00 0.00 7,000.00 42,630.71 172,048.99 3.91%
0204000000 ARENA FINA m3 6.6963 100.00 669.63 0.00 0.00 0.00 6.70 669.63 0.00%
0205010000 AFIRMADO m3 465.6855 90.00 41,911.70 0.00 0.00 0.00 465.69 41,911.70 0.00%
OCTUBRE SALDO
0205010004 ARENA GRUESA m3 234.8205 120.00 28,178.46 0.00 0.00 0.00 234.82 28,178.46 0.00%
0217040052 TEJA DE 20 X 40 CM und 129.9900 8.50 1,104.92 0.00 0.00 0.00 129.99 1,104.92 0.00%
0229500091 SOLDADURA kg 179.1894 18.00 3,225.41 0.00 0.00 0.00 179.19 3,225.41 0.00%
0230990080 WINCHA und 4.5862 45.00 206.38 0.00 0.00 100.00 4.59 106.38 48.45%
0238000000 HORMIGON m3 79.8506 100.00 7,985.06 0.00 0.00 0.00 79.85 7,985.06 0.00%
0239050000 AGUA m3 110.7537 5.00 553.77 0.00 0.00 0.00 110.75 553.77 0.00%
0243160052 REGLA DE MADERA p2 25.3518 3.50 88.73 0.00 0.00 0.00 25.35 88.73 0.00%
0246030067 MALLA OLIMPICA m 20.0000 50.00 1,000.00 0.00 0.00 0.00 20.00 1,000.00 0.00%
0251010056 ANGULO DE 3" X 3" X 3/16" kg 120.0000 75.00 9,000.00 0.00 0.00 0.00 120.00 9,000.00 0.00%
0251200023 ANGULO 2" X 2" X 1/4" kg 41.6294 28.00 1,165.62 0.00 0.00 0.00 41.63 1,165.62 0.00%
0253040002 BREA kg 13.0212 20.00 260.42 0.00 0.00 0.00 13.02 260.42 0.00%
0265700010 TIRAFON 4" und 142.0460 4.00 568.18 0.00 0.00 0.00 142.05 568.18 0.00%
SANITARIAS
02050900010018 CODO PVC SAP 1 " X 90° und 32.0000 2.80 89.60 0.00 0.00 0.00 32.00 89.60 0.00%
OCTUBRE SALDO
02050900010024 CODO PVC SAP 3/4" X 90° und 20.0000 1.50 30.00 0.00 0.00 0.00 20.00 30.00 0.00%
02051100010001 TEE PVC-SAP S/P 1/2" und 14.8000 2.00 29.60 0.00 0.00 0.00 14.80 29.60 0.00%
02061700010008 YEE PVC SAL 4" x 2" und 8.0000 8.50 68.00 0.00 0.00 0.00 8.00 68.00 0.00%
02061700010010 YEE PVC SAL 2" x 2" und 14.0004 3.50 49.00 0.00 0.00 0.00 14.00 49.00 0.00%
02070200010002 ARENA GRUESA m3 15.9388 120.00 1,912.66 0.00 0.00 0.00 15.94 1,912.66 0.00%
0207030001 HORMIGON m3 4.1600 100.00 416.00 0.00 0.00 0.00 4.16 416.00 0.00%
0222100001 SILICONA und 1.2500 13.40 16.75 0.00 0.00 0.00 1.25 16.75 0.00%
0241030001 CINTA TEFLON rll 7.4000 2.50 18.50 0.00 0.00 0.00 7.40 18.50 0.00%
OCTUBRE SALDO
02471100010002 URINARIO NACIONAL CADET und 6.0000 45.00 270.00
0.00 0.00 0.00 6.00 270.00 0.00%
TOTAL 1,355,692.97 8,350.00 1,347,342.97

SEPTIEMBRE SALDO
ARQUITECTURA
0204000000 ARENA FINA m3 93.2524 100.00 9,325.24 0.00 0.00 0.00 93.25 9,325.24 0.00%
0205010004 ARENA GRUESA m3 116.7759 120.00 14,013.11 0.00 0.00 0.00 116.78 14,013.11 0.00%
0217000024 LADRILLO KK DE ARCILLA TIPO IV 9x13x24 CM u 51,868.2517 1.20 62,241.90 10,000.00 1.50 15,000.00 41,868.25 47,241.90 24.10%
0224060002 MODULOS 1° - 2° AÑO u 175.0000 160.00 28,000.00 0.00 0.00 0.00 175.00 28,000.00 0.00%
0224060003 MODULOS 3° - 5° AÑO u 175.0000 160.00 28,000.00 0.00 0.00 0.00 175.00 28,000.00 0.00%
0226050010 TARUGO u 244.0200 0.30 73.21 0.00 0.00 0.00 244.02 73.21 0.00%
0229150009 OCRE kg 299.8692 4.00 1,199.48 0.00 0.00 0.00 299.87 1,199.48 0.00%
0229310009 PIZARRA 5 X 1.2 m u 8.0000 450.00 3,600.00 0.00 0.00 0.00 8.00 3,600.00 0.00%
0229350002 GRAS AMERICANO m2 286.3770 15.00 4,295.66 0.00 0.00 0.00 286.38 4,295.66 0.00%
0230000002 PORCELANA kg 30.1060 3.00 90.32 0.00 0.00 0.00 30.11 90.32 0.00%
0230990019 LIJA u 883.3340 2.50 2,208.34 0.00 0.00 0.00 883.33 2,208.34 0.00%
0239050000 AGUA m3 31.1154 5.00 155.58 0.00 0.00 0.00 31.12 155.58 0.00%
0253040002 BREA gal 171.7250 20.00 3,434.50 0.00 0.00 0.00 171.73 3,434.50 0.00%
SEPTIEMBRE SALDO
ELECTRICAS
0204010002 TIERRA CERNIDA m3 4.5000 15.00 67.50 0.00 0.00 0.00 4.50 67.50 0.00%
0206980001 CONECTOR und 3.0000 12.00 36.00 0.00 0.00 0.00 3.00 36.00 0.00%
0207010000 CABLE TW # 14 AWG 2.5 MM2 m 1,260.0000 1.30 1,638.00 0.00 0.00 0.00 1,260.00 1,638.00 0.00%
SEPTIEMBRE SALDO
0274020014 CURVA PVC SEL 3/4" und 1.0000 0.85 0.85 0.00 0.00 0.00 1.00 0.85 0.00%
ESTRUCTURAS
0204000000 ARENA FINA m3 6.6963 100.00 669.63 0.00 0.00 0.00 6.70 669.63 0.00%
0205010000 AFIRMADO m3 465.6855 90.00 41,911.70 0.00 0.00 0.00 465.69 41,911.70 0.00%
SEPTIEMBRE SALDO
0205010004 ARENA GRUESA m3 234.8205 120.00 28,178.46 0.00 0.00 0.00 234.82 28,178.46 0.00%
0217040052 TEJA DE 20 X 40 CM und 129.9900 8.50 1,104.92 0.00 0.00 0.00 129.99 1,104.92 0.00%
0229500091 SOLDADURA kg 179.1894 18.00 3,225.41 0.00 0.00 0.00 179.19 3,225.41 0.00%
0230990080 WINCHA und 4.5862 45.00 206.38 0.00 0.00 0.00 4.59 206.38 0.00%
0238000000 HORMIGON m3 79.8506 100.00 7,985.06 0.00 0.00 0.00 79.85 7,985.06 0.00%
0239050000 AGUA m3 110.7537 5.00 553.77 0.00 0.00 0.00 110.75 553.77 0.00%
0243160052 REGLA DE MADERA p2 25.3518 3.50 88.73 0.00 0.00 0.00 25.35 88.73 0.00%
0245010001 MADERA TORNILLO INC.CORTE P/ENCOFRADO p2 16,419.8982 6.00 98,519.39 0.00 0.00 20,196.00 16,419.90 78,323.39 20.50%
0246030067 MALLA OLIMPICA m 20.0000 50.00 1,000.00 0.00 0.00 0.00 20.00 1,000.00 0.00%
0251010056 ANGULO DE 3" X 3" X 3/16" kg 120.0000 75.00 9,000.00 0.00 0.00 0.00 120.00 9,000.00 0.00%
0251200023 ANGULO 2" X 2" X 1/4" kg 41.6294 28.00 1,165.62 0.00 0.00 0.00 41.63 1,165.62 0.00%
0253040002 BREA kg 13.0212 20.00 260.42 0.00 0.00 0.00 13.02 260.42 0.00%
0265700010 TIRAFON 4" und 142.0460 4.00 568.18 0.00 0.00 0.00 142.05 568.18 0.00%
SANITARIAS
02050900010018 CODO PVC SAP 1 " X 90° und 32.0000 2.80 89.60 0.00 0.00 0.00 32.00 89.60 0.00%
SEPTIEMBRE SALDO
02050900010024 CODO PVC SAP 3/4" X 90° und 20.0000 1.50 30.00 0.00 0.00 0.00 20.00 30.00 0.00%
02051100010001 TEE PVC-SAP S/P 1/2" und 14.8000 2.00 29.60 0.00 0.00 0.00 14.80 29.60 0.00%
02061700010008 YEE PVC SAL 4" x 2" und 8.0000 8.50 68.00 0.00 0.00 0.00 8.00 68.00 0.00%
02061700010010 YEE PVC SAL 2" x 2" und 14.0004 3.50 49.00 0.00 0.00 0.00 14.00 49.00 0.00%
02070200010002 ARENA GRUESA m3 15.9388 120.00 1,912.66 0.00 0.00 0.00 15.94 1,912.66 0.00%
0207030001 HORMIGON m3 4.1600 100.00 416.00 0.00 0.00 0.00 4.16 416.00 0.00%
0222100001 SILICONA und 1.2500 13.40 16.75 0.00 0.00 0.00 1.25 16.75 0.00%
0241030001 CINTA TEFLON rll 7.4000 2.50 18.50 0.00 0.00 0.00 7.40 18.50 0.00%
SEPTIEMBRE SALDO
0.00 0.00 0.00 6.00 270.00 0.00%
0253110013 VALVULA DE GLOBO DE 1/2" PARA GAS und 9.0000 60.00 540.00 9.00 350.00 3,150.00 0.00 -2,610.00 583.33%
TOTAL 1,355,692.97 38,346.00 1,317,346.97

AGOSTO SALDO
ARQUITECTURA
0204000000 ARENA FINA m3 93.2524 100.00 9,325.24 0.00 0.00 0.00 93.25 9,325.24 0.00%
0205010004 ARENA GRUESA m3 116.7759 120.00 14,013.11 0.00 0.00 0.00 116.78 14,013.11 0.00%
0224060002 MODULOS 1° - 2° AÑO u 175.0000 160.00 28,000.00 0.00 0.00 0.00 175.00 28,000.00 0.00%
0224060003 MODULOS 3° - 5° AÑO u 175.0000 160.00 28,000.00 0.00 0.00 0.00 175.00 28,000.00 0.00%
0226050010 TARUGO u 244.0200 0.30 73.21 244.00 0.30 73.20 0.02 0.01 99.99%
0226070085 CERRADURA DOS GOLPES FORTE pza 29.0000 78.00 2,262.00 29.00 77.00 2,233.00 0.00 29.00 98.72%
0226100063 CERROJO "SAPITO" SGURIDAD BATE. PARA VENTANAS pza 174.0000 8.00 1,392.00 174.00 7.50 1,305.00 0.00 87.00 93.75%
0226160004 BISAGRA CAPUCHINA PLOMA 3" X 3" par 444.0000 10.00 4,440.00 444.00 10.00 4,440.00 0.00 0.00 100.00%
0226160019 BISAGRA CAPUCHINA 4" x 4" pza 118.0000 12.00 1,416.00 118.00 11.00 1,298.00 0.00 118.00 91.67%
0229150009 OCRE kg 299.8692 4.00 1,199.48 150.00 8.00 1,200.00 149.87 -0.52 100.04%
0229310009 PIZARRA 5 X 1.2 m u 8.0000 450.00 3,600.00 0.00 0.00 0.00 8.00 3,600.00 0.00%
0229350002 GRAS AMERICANO m2 286.3770 15.00 4,295.66 0.00 0.00 0.00 286.38 4,295.66 0.00%
0230000002 PORCELANA kg 30.1060 3.00 90.32 0.00 0.00 0.00 30.11 90.32 0.00%
0230990019 LIJA u 883.3340 2.50 2,208.34 12.00 2.00 24.00 871.33 2,184.34 1.09%
0239050000 AGUA m3 31.1154 5.00 155.58 0.00 0.00 0.00 31.12 155.58 0.00%
0253040002 BREA gal 171.7250 20.00 3,434.50 0.00 0.00 0.00 171.73 3,434.50 0.00%
AGOSTO SALDO
0254060000 PINTURA ANTICORROSIVA gal 3.3600 40.00 134.40 10.00 40.00 400.00 -6.64 -265.60 297.62%
0279000007 VIDRIO TRANSPARENTE INCOLORO CRUDO MEDIODOBLE p2 205.9260 3.50 720.74 206.00 3.50 721.00 -0.07 -0.26 100.04%
ELECTRICAS
0201950002 CINTA SEÑALIZADORA C/AMARILLA m 51.0000 0.35
0204010002 TIERRA CERNIDA m3 4.5000 15.00 67.50 0.00 0.00 0.00 4.50 67.50 0.00%
0206980001 CONECTOR und 3.0000 12.00 36.00 0.00 0.00 0.00 3.00 36.00 0.00%
0207010000 CABLE TW # 14 AWG 2.5 MM2 m 1,260.0000 1.30 1,638.00 0.00 0.00 0.00 1,260.00 1,638.00 0.00%
AGOSTO SALDO
0212090003 CAJA OCTOGONAL GALV. LIVIANA 4"x4"x2 1/2 und 2.0000 1.50 3.00 174.00 1.50 261.00 -172.00 -258.00 8700.00%
0212090065 CAJA RECTANGULAR PVC SAP und 128.3400 1.50 192.51 180.00 1.00 180.00 -51.66 12.51 93.50%
0274020014 CURVA PVC SEL 3/4" und 1.0000 0.85 0.85 0.00 0.00 0.00 1.00 0.85 0.00%
0274020021 CURVA PVC SEL Ø 5/8" und 88.5000 0.80 70.80 430.00 0.50 215.00 -341.50 -144.20 303.67%
ESTRUCTURAS
0202000008 ALAMBRE NEGRO RECOCIDO # 8 kg 300.1632 5.00 1,500.82 500.00 5.00 2,500.00 -199.84 -999.18 166.58%
0204000000 ARENA FINA m3 6.6963 100.00 669.63 0.00 0.00 0.00 6.70 669.63 0.00%
0205010000 AFIRMADO m3 465.6855 90.00 41,911.70 0.00 0.00 0.00 465.69 41,911.70 0.00%
AGOSTO SALDO
0205010004 ARENA GRUESA m3 234.8205 120.00 28,178.46 0.00 0.00 0.00 234.82 28,178.46 0.00%
0217040052 TEJA DE 20 X 40 CM und 129.9900 8.50 1,104.92 0.00 0.00 0.00 129.99 1,104.92 0.00%
0221000000 CEMENTO PORTLAND TIPO I (42.5KG) BOL 4,852.0678 25.00 121,301.70 3,232.00 26.00 84,032.00 1,620.07 37,269.70 69.28%
0229500091 SOLDADURA kg 179.1894 18.00 3,225.41 0.00 0.00 0.00 179.19 3,225.41 0.00%
0230990080 WINCHA und 4.5862 45.00 206.38 0.00 0.00 0.00 4.59 206.38 0.00%
0238000000 HORMIGON m3 79.8506 100.00 7,985.06 0.00 0.00 0.00 79.85 7,985.06 0.00%
0239050000 AGUA m3 110.7537 5.00 553.77 0.00 0.00 0.00 110.75 553.77 0.00%
0243160052 REGLA DE MADERA p2 25.3518 3.50 88.73 0.00 0.00 0.00 25.35 88.73 0.00%
0246030067 MALLA OLIMPICA m 20.0000 50.00 1,000.00 0.00 0.00 0.00 20.00 1,000.00 0.00%
0251010056 ANGULO DE 3" X 3" X 3/16" kg 120.0000 75.00 9,000.00 0.00 0.00 0.00 120.00 9,000.00 0.00%
0251200023 ANGULO 2" X 2" X 1/4" kg 41.6294 28.00 1,165.62 0.00 0.00 0.00 41.63 1,165.62 0.00%
0253040002 BREA kg 13.0212 20.00 260.42 0.00 0.00 0.00 13.02 260.42 0.00%
0265700010 TIRAFON 4" und 142.0460 4.00 568.18 0.00 0.00 0.00 142.05 568.18 0.00%
SANITARIAS
02050900010018 CODO PVC SAP 1 " X 90° und 32.0000 2.80 89.60 0.00 0.00 0.00 32.00 89.60 0.00%
AGOSTO SALDO
02050900010024 CODO PVC SAP 3/4" X 90° und 20.0000 1.50 30.00 25.00 1.50 37.50 -5.00 -7.50 125.00%
02051000010006 CODO PVC SAP S/P 2" X 45° und 14.0400 1.50 21.06 48.00 2.00 96.00 -33.96 -74.94 455.84%
02051100010001 TEE PVC-SAP S/P 1/2" und 14.8000 2.00 29.60 30.00 1.00 30.00 -15.20 -0.40 101.35%
02051900010002 ADAPTADOR PVC-SAP C/R 3/4" und 10.0000 1.25 12.50 12.00 1.50 18.00 -2.00 -5.50 144.00%
02061700010008 YEE PVC SAL 4" x 2" und 8.0000 8.50 68.00 12.00 8.00 96.00 -4.00 -28.00 141.18%
02061700010010 YEE PVC SAL 2" x 2" und 14.0004 3.50 49.00 36.00 2.50 90.00 -22.00 -41.00 183.67%
02070200010002 ARENA GRUESA m3 15.9388 120.00 1,912.66 0.00 0.00 0.00 15.94 1,912.66 0.00%
0207030001 HORMIGON m3 4.1600 100.00 416.00 0.00 0.00 0.00 4.16 416.00 0.00%
0213010001 CEMENTO PORTLAND TIPO I (42.5 kg) bol 255.5023 25.00 6,387.56 3,232.00 26.00 84,032.00 -2,976.50 -77,644.44 1315.56%
0219140003 NIPLE PVC SAP DE 3/4" pza 10.0000 1.35 13.50 12.00 1.50 18.00 -2.00 -4.50 133.33%
0222080013 PEGAMENTO PARA PVC DE 1 GLN und 0.8400 75.00 63.00 2.00 110.00 220.00 -1.16 -157.00 349.21%
0222100001 SILICONA und 1.2500 13.40 16.75 0.00 0.00 0.00 1.25 16.75 0.00%
0241030001 CINTA TEFLON rll 7.4000 2.50 18.50 0.00 0.00 0.00 7.40 18.50 0.00%
AGOSTO SALDO
TOTAL 1,355,675.12 184,832.05 1,170,843.07

JULIO SALDO
ARQUITECTURA
0204000000 ARENA FINA m3 93.2524 100.00 9,325.24 0.00 0.00 0.00 93.25 9,325.24 0.00%
0205010004 ARENA GRUESA m3 116.7759 120.00 14,013.11 0.00 0.00 0.00 116.78 14,013.11 0.00%
0224060002 MODULOS 1° - 2° AÑO u 175.0000 160.00 28,000.00 0.00 0.00 0.00 175.00 28,000.00 0.00%
0224060003 MODULOS 3° - 5° AÑO u 175.0000 160.00 28,000.00 0.00 0.00 0.00 175.00 28,000.00 0.00%
0226050010 TARUGO u 244.0200 0.30 73.21 0.00 0.00 0.00 244.02 73.21 0.00%
0229150009 OCRE kg 299.8692 4.00 1,199.48 0.00 0.00 0.00 299.87 1,199.48 0.00%
0229310009 PIZARRA 5 X 1.2 m u 8.0000 450.00 3,600.00 0.00 0.00 0.00 8.00 3,600.00 0.00%
0229350002 GRAS AMERICANO m2 286.3770 15.00 4,295.66 0.00 0.00 0.00 286.38 4,295.66 0.00%
0230000002 PORCELANA kg 30.1060 3.00 90.32 0.00 0.00 0.00 30.11 90.32 0.00%
0230990019 LIJA u 883.3340 2.50 2,208.34 960.00 2.00 1,920.00 -76.67 288.34 86.94%
0239050000 AGUA m3 31.1154 5.00 155.58 0.00 0.00 0.00 31.12 155.58 0.00%
0253040002 BREA gal 171.7250 20.00 3,434.50 0.00 0.00 0.00 171.73 3,434.50 0.00%
0254030000 PINTURA LATEX gal 42.7968 42.00 1,797.47 43.00 35.00 1,505.00 -0.20 292.47 83.73%
JULIO SALDO
0254040006 PINTURA VINILICA gal 120.6199 42.00 5,066.04 121.00 40.00 4,840.00 -0.38 226.04 95.54%
0254080000 BARNIZ MARINO gal 13.7006 45.00 616.53 14.00 43.00 602.00 -0.30 14.53 97.64%
0254080023 BARNIZ SELLADOR PARA AMDERA gal 20.8488 45.00 938.20 21.00 43.00 903.00 -0.15 35.20 96.25%
0254130004 PINTURA IMPRIMANTE gal 444.6611 30.00 13,339.83 445.00 22.00 9,790.00 -0.34 3,549.83 73.39%
0254610052 SELLADOR ELASTOMERICO kg 184.7000 32.50 6,002.75 185.00 24.00 4,440.00 -0.30 1,562.75 73.97%
ELECTRICAS
0204010002 TIERRA CERNIDA m3 4.5000 15.00 67.50 0.00 0.00 0.00 4.50 67.50 0.00%
0206980001 CONECTOR und 3.0000 12.00 36.00 0.00 0.00 0.00 3.00 36.00 0.00%
0207010000 CABLE TW # 14 AWG 2.5 MM2 m 1,260.0000 1.30 1,638.00 0.00 0.00 0.00 1,260.00 1,638.00 0.00%
JULIO SALDO
0274020014 CURVA PVC SEL 3/4" und 1.0000 0.85 0.85 0.00 0.00 0.00 1.00 0.85 0.00%
ESTRUCTURAS
0204000000 ARENA FINA m3 6.6963 100.00 669.63 0.00 0.00 0.00 6.70 669.63 0.00%
0205010000 AFIRMADO m3 465.6855 90.00 41,911.70 0.00 0.00 0.00 465.69 41,911.70 0.00%
JULIO SALDO
0205010004 ARENA GRUESA m3 234.8205 120.00 28,178.46 0.00 0.00 0.00 234.82 28,178.46 0.00%
0217040052 TEJA DE 20 X 40 CM und 129.9900 8.50 1,104.92 0.00 0.00 0.00 129.99 1,104.92 0.00%
0229500091 SOLDADURA kg 179.1894 18.00 3,225.41 0.00 0.00 0.00 179.19 3,225.41 0.00%
0230990080 WINCHA und 4.5862 45.00 206.38 0.00 0.00 0.00 4.59 206.38 0.00%
0238000000 HORMIGON m3 79.8506 100.00 7,985.06 0.00 0.00 0.00 79.85 7,985.06 0.00%
0239050000 AGUA m3 110.7537 5.00 553.77 0.00 0.00 0.00 110.75 553.77 0.00%
0243160052 REGLA DE MADERA p2 25.3518 3.50 88.73 0.00 0.00 0.00 25.35 88.73 0.00%
0246030067 MALLA OLIMPICA m 20.0000 50.00 1,000.00 0.00 0.00 0.00 20.00 1,000.00 0.00%
0251010056 ANGULO DE 3" X 3" X 3/16" kg 120.0000 75.00 9,000.00 0.00 0.00 0.00 120.00 9,000.00 0.00%
0251200023 ANGULO 2" X 2" X 1/4" kg 41.6294 28.00 1,165.62 0.00 0.00 0.00 41.63 1,165.62 0.00%
0253040002 BREA kg 13.0212 20.00 260.42 0.00 0.00 0.00 13.02 260.42 0.00%
0254060031 PINTURA ESMALTE ANTICORROSIVO gln 146.8940 40.00 5,875.76 90.00 30.00 2,700.00 56.89 3,175.76 45.95%
0254440001 DISOLVENTE XILOL gln 273.7880 20.00 5,475.76 120.00 17.00 2,040.00 153.79 3,435.76 37.26%
0265700010 TIRAFON 4" und 142.0460 4.00 568.18 0.00 0.00 0.00 142.05 568.18 0.00%
SANITARIAS
02050900010018 CODO PVC SAP 1 " X 90° und 32.0000 2.80 89.60 0.00 0.00 0.00 32.00 89.60 0.00%
JULIO SALDO
02050900010024 CODO PVC SAP 3/4" X 90° und 20.0000 1.50 30.00 0.00 0.00 0.00 20.00 30.00 0.00%
02051100010001 TEE PVC-SAP S/P 1/2" und 14.8000 2.00 29.60 0.00 0.00 0.00 14.80 29.60 0.00%
02061700010008 YEE PVC SAL 4" x 2" und 8.0000 8.50 68.00 0.00 0.00 0.00 8.00 68.00 0.00%
02061700010010 YEE PVC SAL 2" x 2" und 14.0004 3.50 49.00 0.00 0.00 0.00 14.00 49.00 0.00%
02070200010002 ARENA GRUESA m3 15.9388 120.00 1,912.66 0.00 0.00 0.00 15.94 1,912.66 0.00%
0207030001 HORMIGON m3 4.1600 100.00 416.00 0.00 0.00 0.00 4.16 416.00 0.00%
0222100001 SILICONA und 1.2500 13.40 16.75 0.00 0.00 0.00 1.25 16.75 0.00%
0241030001 CINTA TEFLON rll 7.4000 2.50 18.50 0.00 0.00 0.00 7.40 18.50 0.00%
JULIO SALDO
0.00 0.00 0.00 6.00 270.00 0.00%
TOTAL 1,355,692.97 29,325.00 1,326,367.97

JUNIO SALDO
ARQUITECTURA
0204000000 ARENA FINA m3 93.2524 100.00 9,325.24 0.00 0.00 0.00 93.25 9,325.24 0.00%
0205010004 ARENA GRUESA m3 116.7759 120.00 14,013.11 0.00 0.00 0.00 116.78 14,013.11 0.00%
0217000024 LADRILLO KK DE ARCILLA TIPO IV 9x13x24 CM u 51,868.2517 1.20 62,241.90 25,868.00 1.4168 36,649.78 26,000.25 25,592.12 58.88%
0224060002 MODULOS 1° - 2° AÑO u 175.0000 160.00 28,000.00 0.00 0.00 0.00 175.00 28,000.00 0.00%
0224060003 MODULOS 3° - 5° AÑO u 175.0000 160.00 28,000.00 0.00 0.00 0.00 175.00 28,000.00 0.00%
0226050010 TARUGO u 244.0200 0.30 73.21 0.00 0.00 0.00 244.02 73.21 0.00%
0229150009 OCRE kg 299.8692 4.00 1,199.48 0.00 0.00 0.00 299.87 1,199.48 0.00%
0229310009 PIZARRA 5 X 1.2 m u 8.0000 450.00 3,600.00 0.00 0.00 0.00 8.00 3,600.00 0.00%
0229350002 GRAS AMERICANO m2 286.3770 15.00 4,295.66 0.00 0.00 0.00 286.38 4,295.66 0.00%
0230000002 PORCELANA kg 30.1060 3.00 90.32 0.00 0.00 0.00 30.11 90.32 0.00%
0230990019 LIJA u 883.3340 2.50 2,208.34 0.00 0.00 0.00 883.33 2,208.34 0.00%
0239050000 AGUA m3 31.1154 5.00 155.58 0.00 0.00 0.00 31.12 155.58 0.00%
0253040002 BREA gal 171.7250 20.00 3,434.50 0.00 0.00 0.00 171.73 3,434.50 0.00%
JUNIO SALDO
ELECTRICAS
0204010002 TIERRA CERNIDA m3 4.5000 15.00 67.50 0.00 0.00 0.00 4.50 67.50 0.00%
0206980001 CONECTOR und 3.0000 12.00 36.00 0.00 0.00 0.00 3.00 36.00 0.00%
0207010000 CABLE TW # 14 AWG 2.5 MM2 m 1,260.0000 1.30 1,638.00 0.00 0.00 0.00 1,260.00 1,638.00 0.00%
JUNIO SALDO
0274020014 CURVA PVC SEL 3/4" und 1.0000 0.85 0.85 0.00 0.00 0.00 1.00 0.85 0.00%
ESTRUCTURAS
0202970002 ACERO DE REFUERZO FY=4200 GRADO 60 kg 42,630.7127 4.20 179,048.99 0.00 0.00 53,546.00 42,630.71 125,502.99 29.91%
0204000000 ARENA FINA m3 6.6963 100.00 669.63 0.00 0.00 0.00 6.70 669.63 0.00%
0205010000 AFIRMADO m3 465.6855 90.00 41,911.70 465.00 78.2486 36,385.60 0.69 5,526.10 86.81%
JUNIO SALDO
0205010004 ARENA GRUESA m3 234.8205 120.00 28,178.46 0.00 0.00 0.00 234.82 28,178.46 0.00%
0217010007 LADRILLO P/TECHO 15x30x30 CM 8 HCOS. REX und 4,955.6325 2.00 9,911.27 4,955.00 3.30 16,351.50 0.63 -6,440.24 164.98%
0217040052 TEJA DE 20 X 40 CM und 129.9900 8.50 1,104.92 0.00 0.00 0.00 129.99 1,104.92 0.00%
0229500091 SOLDADURA kg 179.1894 18.00 3,225.41 0.00 0.00 0.00 179.19 3,225.41 0.00%
0230990080 WINCHA und 4.5862 45.00 206.38 0.00 0.00 0.00 4.59 206.38 0.00%
0238000000 HORMIGON m3 79.8506 100.00 7,985.06 0.00 0.00 0.00 79.85 7,985.06 0.00%
0239050000 AGUA m3 110.7537 5.00 553.77 0.00 0.00 0.00 110.75 553.77 0.00%
0243160052 REGLA DE MADERA p2 25.3518 3.50 88.73 0.00 0.00 0.00 25.35 88.73 0.00%
0246030067 MALLA OLIMPICA m 20.0000 50.00 1,000.00 0.00 0.00 0.00 20.00 1,000.00 0.00%
0251010056 ANGULO DE 3" X 3" X 3/16" kg 120.0000 75.00 9,000.00 0.00 0.00 0.00 120.00 9,000.00 0.00%
0251200023 ANGULO 2" X 2" X 1/4" kg 41.6294 28.00 1,165.62 0.00 0.00 0.00 41.63 1,165.62 0.00%
0253040002 BREA kg 13.0212 20.00 260.42 0.00 0.00 0.00 13.02 260.42 0.00%
0259010102 FLEXIFORTE DE POLIPROPILENO ROJO 3.05 X 1.10 X 1.20 mm pza 633.0000 60.00 37,980.00 633.00 67.50 42,727.50 0.00 -4,747.50 112.50%
0259010103 CUMBRERA FLEXIFORTE DE POLIPROPILENO m 84.9530 35.00 2,973.36 85.00 67.50 5,737.50 -0.05 -2,764.15 192.96%
0265700010 TIRAFON 4" und 142.0460 4.00 568.18 142.00 4.50 639.00 0.05 -70.82 112.46%
SANITARIAS
02050900010018 CODO PVC SAP 1 " X 90° und 32.0000 2.80 89.60 0.00 0.00 0.00 32.00 89.60 0.00%
JUNIO SALDO
02050900010024 CODO PVC SAP 3/4" X 90° und 20.0000 1.50 30.00 0.00 0.00 0.00 20.00 30.00 0.00%
02051100010001 TEE PVC-SAP S/P 1/2" und 14.8000 2.00 29.60 0.00 0.00 0.00 14.80 29.60 0.00%
02061700010008 YEE PVC SAL 4" x 2" und 8.0000 8.50 68.00 0.00 0.00 0.00 8.00 68.00 0.00%
02061700010010 YEE PVC SAL 2" x 2" und 14.0004 3.50 49.00 0.00 0.00 0.00 14.00 49.00 0.00%
02070200010002 ARENA GRUESA m3 15.9388 120.00 1,912.66 0.00 0.00 0.00 15.94 1,912.66 0.00%
0207030001 HORMIGON m3 4.1600 100.00 416.00 0.00 0.00 0.00 4.16 416.00 0.00%
0222100001 SILICONA und 1.2500 13.40 16.75 0.00 0.00 0.00 1.25 16.75 0.00%
0241030001 CINTA TEFLON rll 7.4000 2.50 18.50 0.00 0.00 0.00 7.40 18.50 0.00%
JUNIO SALDO
0.00 0.00 0.00 6.00 270.00 0.00%
TOTAL 1,355,692.97 192,036.88 1,163,656.09

MAYO SALDO
ARQUITECTURA
0204000000 ARENA FINA m3 93.2524 100.00 9,325.24 0.00 0.00 0.00 93.25 9,325.24 0.00%
0205010004 ARENA GRUESA m3 116.7759 120.00 14,013.11 0.00 0.00 0.00 116.78 14,013.11 0.00%
0221000001 CEMENTO PORTLAND TIPO I (42.5 kg) bls 2,783.1306 25.00 69,578.27 3,233.00 26.00 84,058.00 -449.87 -14,479.74 120.81%
0224060002 MODULOS 1° - 2° AÑO u 175.0000 160.00 28,000.00 0.00 0.00 0.00 175.00 28,000.00 0.00%
0224060003 MODULOS 3° - 5° AÑO u 175.0000 160.00 28,000.00 0.00 0.00 0.00 175.00 28,000.00 0.00%
0226050010 TARUGO u 244.0200 0.30 73.21 0.00 0.00 0.00 244.02 73.21 0.00%
0229150009 OCRE kg 299.8692 4.00 1,199.48 5.00 7.00 35.00 294.87 1,164.48 2.92%
0229310009 PIZARRA 5 X 1.2 m u 8.0000 450.00 3,600.00 0.00 0.00 0.00 8.00 3,600.00 0.00%
0229350002 GRAS AMERICANO m2 286.3770 15.00 4,295.66 0.00 0.00 0.00 286.38 4,295.66 0.00%
0230000002 PORCELANA kg 30.1060 3.00 90.32 0.00 0.00 0.00 30.11 90.32 0.00%
0230990019 LIJA u 883.3340 2.50 2,208.34 0.00 0.00 0.00 883.33 2,208.34 0.00%
0239050000 AGUA m3 31.1154 5.00 155.58 0.00 0.00 0.00 31.12 155.58 0.00%
0253040002 BREA gal 171.7250 20.00 3,434.50 0.00 0.00 0.00 171.73 3,434.50 0.00%
MAYO SALDO
ELECTRICAS
0204010002 TIERRA CERNIDA m3 4.5000 15.00 67.50 0.00 0.00 0.00 4.50 67.50 0.00%
0206980001 CONECTOR und 3.0000 12.00 36.00 0.00 0.00 0.00 3.00 36.00 0.00%
0207010000 CABLE TW # 14 AWG 2.5 MM2 m 1,260.0000 1.30 1,638.00 0.00 0.00 0.00 1,260.00 1,638.00 0.00%
MAYO SALDO
0274020014 CURVA PVC SEL 3/4" und 1.0000 0.85 0.85 0.00 0.00 0.00 1.00 0.85 0.00%
ESTRUCTURAS
0204000000 ARENA FINA m3 6.6963 100.00 669.63 0.00 0.00 0.00 6.70 669.63 0.00%
0205010000 AFIRMADO m3 465.6855 90.00 41,911.70 0.00 0.00 0.00 465.69 41,911.70 0.00%
MAYO SALDO
0205010004 ARENA GRUESA m3 234.8205 120.00 28,178.46 0.00 0.00 0.00 234.82 28,178.46 0.00%
0217040052 TEJA DE 20 X 40 CM und 129.9900 8.50 1,104.92 0.00 0.00 0.00 129.99 1,104.92 0.00%
0229500091 SOLDADURA kg 179.1894 18.00 3,225.41 0.00 0.00 0.00 179.19 3,225.41 0.00%
0230990080 WINCHA und 4.5862 45.00 206.38 0.00 0.00 0.00 4.59 206.38 0.00%
0238000000 HORMIGON m3 79.8506 100.00 7,985.06 0.00 0.00 0.00 79.85 7,985.06 0.00%
0239050000 AGUA m3 110.7537 5.00 553.77 0.00 0.00 0.00 110.75 553.77 0.00%
0243160052 REGLA DE MADERA p2 25.3518 3.50 88.73 0.00 0.00 0.00 25.35 88.73 0.00%
0246030067 MALLA OLIMPICA m 20.0000 50.00 1,000.00 0.00 0.00 0.00 20.00 1,000.00 0.00%
0251010056 ANGULO DE 3" X 3" X 3/16" kg 120.0000 75.00 9,000.00 0.00 0.00 0.00 120.00 9,000.00 0.00%
0251200023 ANGULO 2" X 2" X 1/4" kg 41.6294 28.00 1,165.62 0.00 0.00 0.00 41.63 1,165.62 0.00%
0253040002 BREA kg 13.0212 20.00 260.42 0.00 0.00 0.00 13.02 260.42 0.00%
0265700010 TIRAFON 4" und 142.0460 4.00 568.18 0.00 0.00 0.00 142.05 568.18 0.00%
SANITARIAS
02041200010007 CLAVOS PARA MADERA CON CABEZA DE 4" kg 55.7300 5.00 278.65 90.00 5.00 450.00 -34.27 -171.35 161.49%
02050900010018 CODO PVC SAP 1 " X 90° und 32.0000 2.80 89.60 0.00 0.00 0.00 32.00 89.60 0.00%
MAYO SALDO
02050900010024 CODO PVC SAP 3/4" X 90° und 20.0000 1.50 30.00 0.00 0.00 0.00 20.00 30.00 0.00%
02051100010001 TEE PVC-SAP S/P 1/2" und 14.8000 2.00 29.60 0.00 0.00 0.00 14.80 29.60 0.00%
02061700010008 YEE PVC SAL 4" x 2" und 8.0000 8.50 68.00 0.00 0.00 0.00 8.00 68.00 0.00%
02061700010010 YEE PVC SAL 2" x 2" und 14.0004 3.50 49.00 0.00 0.00 0.00 14.00 49.00 0.00%
02070200010002 ARENA GRUESA m3 15.9388 120.00 1,912.66 0.00 0.00 0.00 15.94 1,912.66 0.00%
0207030001 HORMIGON m3 4.1600 100.00 416.00 0.00 0.00 0.00 4.16 416.00 0.00%
0222100001 SILICONA und 1.2500 13.40 16.75 0.00 0.00 0.00 1.25 16.75 0.00%
0241030001 CINTA TEFLON rll 7.4000 2.50 18.50 0.00 0.00 0.00 7.40 18.50 0.00%
MAYO SALDO
0.00 0.00 0.00 6.00 270.00 0.00%
TOTAL 1,355,692.97 84,681.00 1,271,011.97

ABRIL SALDO
ARQUITECTURA
0204000000 ARENA FINA m3 93.2524 100.00 9,325.24 0.00 0.00 0.00 93.25 9,325.24 0.00%
0205010004 ARENA GRUESA m3 116.7759 120.00 14,013.11 0.00 0.00 0.00 116.78 14,013.11 0.00%
0224030042 MAYOLICA DE COLOR DE PRIMERA DE 30 X 30 cm m2 162.1095 28.00 4,539.07 162.00 28.00 4,536.00 0.11 3.07 99.93%
0224060002 MODULOS 1° - 2° AÑO u 175.0000 160.00 28,000.00 0.00 0.00 0.00 175.00 28,000.00 0.00%
0224060003 MODULOS 3° - 5° AÑO u 175.0000 160.00 28,000.00 0.00 0.00 0.00 175.00 28,000.00 0.00%
0226050010 TARUGO u 244.0200 0.30 73.21 0.00 0.00 0.00 244.02 73.21 0.00%
0229150009 OCRE kg 299.8692 4.00 1,199.48 299.00 4.00 1,196.00 0.87 3.48 99.71%
0229310009 PIZARRA 5 X 1.2 m u 8.0000 450.00 3,600.00 0.00 0.00 0.00 8.00 3,600.00 0.00%
0229350002 GRAS AMERICANO m2 286.3770 15.00 4,295.66 0.00 0.00 0.00 286.38 4,295.66 0.00%
0230000002 PORCELANA kg 30.1060 3.00 90.32 30.00 3.00 90.00 0.11 0.32 99.65%
0230990019 LIJA u 883.3340 2.50 2,208.34 0.00 0.00 0.00 883.33 2,208.34 0.00%
0239050000 AGUA m3 31.1154 5.00 155.58 0.00 0.00 0.00 31.12 155.58 0.00%
0240000005 LOSETA VENECIANA COLOR CLARO 30 X 30 cm m2 81.0915 28.00 2,270.56 81.00 28.00 2,268.00 0.09 2.56 99.89%
0253040002 BREA gal 171.7250 20.00 3,434.50 0.00 0.00 0.00 171.73 3,434.50 0.00%
ABRIL SALDO
ELECTRICAS
0204010002 TIERRA CERNIDA m3 4.5000 15.00 67.50 0.00 0.00 0.00 4.50 67.50 0.00%
0206980001 CONECTOR und 3.0000 12.00 36.00 0.00 0.00 0.00 3.00 36.00 0.00%
0207010000 CABLE TW # 14 AWG 2.5 MM2 m 1,260.0000 1.30 1,638.00 0.00 0.00 0.00 1,260.00 1,638.00 0.00%
ABRIL SALDO
0274020014 CURVA PVC SEL 3/4" und 1.0000 0.85 0.85 0.00 0.00 0.00 1.00 0.85 0.00%
ESTRUCTURAS
0204000000 ARENA FINA m3 6.6963 100.00 669.63 0.00 0.00 0.00 6.70 669.63 0.00%
0205010000 AFIRMADO m3 465.6855 90.00 41,911.70 0.00 0.00 0.00 465.69 41,911.70 0.00%
ABRIL SALDO
0205010004 ARENA GRUESA m3 234.8205 120.00 28,178.46 0.00 0.00 0.00 234.82 28,178.46 0.00%
0217040052 TEJA DE 20 X 40 CM und 129.9900 8.50 1,104.92 0.00 0.00 0.00 129.99 1,104.92 0.00%
0229500091 SOLDADURA kg 179.1894 18.00 3,225.41 0.00 0.00 0.00 179.19 3,225.41 0.00%
0230990080 WINCHA und 4.5862 45.00 206.38 0.00 0.00 0.00 4.59 206.38 0.00%
0238000000 HORMIGON m3 79.8506 100.00 7,985.06 0.00 0.00 0.00 79.85 7,985.06 0.00%
0239050000 AGUA m3 110.7537 5.00 553.77 0.00 0.00 0.00 110.75 553.77 0.00%
0243160052 REGLA DE MADERA p2 25.3518 3.50 88.73 0.00 0.00 0.00 25.35 88.73 0.00%
0246030067 MALLA OLIMPICA m 20.0000 50.00 1,000.00 0.00 0.00 0.00 20.00 1,000.00 0.00%
0251010056 ANGULO DE 3" X 3" X 3/16" kg 120.0000 75.00 9,000.00 0.00 0.00 0.00 120.00 9,000.00 0.00%
0251200023 ANGULO 2" X 2" X 1/4" kg 41.6294 28.00 1,165.62 0.00 0.00 0.00 41.63 1,165.62 0.00%
0253040002 BREA kg 13.0212 20.00 260.42 0.00 0.00 0.00 13.02 260.42 0.00%
0265700010 TIRAFON 4" und 142.0460 4.00 568.18 0.00 0.00 0.00 142.05 568.18 0.00%
SANITARIAS
02041600010003 PLATINA DE FIERRO 3/16"X1" x6 m pza 20.1450 56.00 1,128.12 20.00 56.00 1,120.00 0.15 8.12 99.28%
0204180008 PLANCHA GALVANIZADA DE 1/27" pln 42.8970 500.00 21,448.50 42.00 500.00 21,000.00 0.90 448.50 97.91%
02050900010018 CODO PVC SAP 1 " X 90° und 32.0000 2.80 89.60 0.00 0.00 0.00 32.00 89.60 0.00%
ABRIL SALDO
02050900010024 CODO PVC SAP 3/4" X 90° und 20.0000 1.50 30.00 0.00 0.00 0.00 20.00 30.00 0.00%
02051100010001 TEE PVC-SAP S/P 1/2" und 14.8000 2.00 29.60 0.00 0.00 0.00 14.80 29.60 0.00%
02061700010008 YEE PVC SAL 4" x 2" und 8.0000 8.50 68.00 0.00 0.00 0.00 8.00 68.00 0.00%
02061700010010 YEE PVC SAL 2" x 2" und 14.0004 3.50 49.00 0.00 0.00 0.00 14.00 49.00 0.00%
02070200010002 ARENA GRUESA m3 15.9388 120.00 1,912.66 0.00 0.00 0.00 15.94 1,912.66 0.00%
0207030001 HORMIGON m3 4.1600 100.00 416.00 0.00 0.00 0.00 4.16 416.00 0.00%
0222100001 SILICONA und 1.2500 13.40 16.75 0.00 0.00 0.00 1.25 16.75 0.00%
0241030001 CINTA TEFLON rll 7.4000 2.50 18.50 0.00 0.00 0.00 7.40 18.50 0.00%
02461100010001 PAPELERA DE LOZA COLOR und 18.0000 15.50 279.00 18.00 39.00 702.00 0.00 -423.00 251.61%
0246110002 PAPELERA DE PLASTICO CON TAPA ESFÉRICA und 18.0000 10.00 180.00 18.00 45.00 810.00 0.00 -630.00 450.00%
02462400010003 ASIENTO WC PLASTICO und 14.0000 12.00 168.00 14.00 18.00 252.00 0.00 -84.00 150.00%
02470100010001 OVALIN DE 20" X 17" NACIONAL und 8.0000 75.00 600.00 8.00 250.00 2,000.00 0.00 -1,400.00 333.33%
ABRIL SALDO
02470100020014 LAVATORIO IMPORTADO KOHLER COLOR und 4.0000 45.00 180.00 4.00 60.00 240.00 0.00 -60.00 133.33%
02470200010004 INODORO NACIONAL SIFON JET COLOR BLANCO und 14.0000 120.00 1,680.00 14.00 250.00 3,500.00 0.00 -1,820.00 208.33%
02470700010002 LAVADERO DE ACERO INOXIDABLE DOS POZAS CON ESCURRIDERO und 1.0000 350.00 350.00 1.00 550.00 550.00 0.00 -200.00 157.14%
02470700010008 LAVADERO DE ACERO INOXIDABLE UNA POZA 50 x 62.5 CM und 5.0000 229.00 1,145.00 5.00 450.00 2,250.00 0.00 -1,105.00 196.51%
6.00 350.00 2,100.00 0.00 -1,830.00 777.78%
02471700010002 PEDESTAL PARA LAVATORIO und 4.0000 60.00 240.00 4.00 80.00 320.00 0.00 -80.00 133.33%
02560200020001 GRIFO DE RIEGO DE 1/2" und 7.0000 15.50 108.50 7.00 45.00 315.00 0.00 -206.50 290.32%
0258040018 ELECTROBOMBA HIDROSTAL AIC-0.6 M CON MOTOR ELECTRICO MONOFASICO CAUDAL 16 GPM ALTURA 12 m. POTENCIA 1/2HP und 2.0000 180.00 360.00 2.00 2,200.00 4,400.00 0.00 -4,040.00 1222.22%
TOTAL 1,207,429.98 48,200.50 1,159,229.48

MARZO SALDO
ARQUITECTURA
0204000000 ARENA FINA m3 93.2524 100.00 9,325.24 0.00 0.00 0.00 93.25 9,325.24 0.00%
0205010004 ARENA GRUESA m3 116.7759 120.00 14,013.11 0.00 0.00 0.00 116.78 14,013.11 0.00%
0224060002 MODULOS 1° - 2° AÑO u 175.0000 160.00 28,000.00 0.00 0.00 0.00 175.00 28,000.00 0.00%
0224060003 MODULOS 3° - 5° AÑO u 175.0000 160.00 28,000.00 0.00 0.00 0.00 175.00 28,000.00 0.00%
0226050010 TARUGO u 244.0200 0.30 73.21 0.00 0.00 0.00 244.02 73.21 0.00%
0229150009 OCRE kg 299.8692 4.00 1,199.48 0.00 0.00 0.00 299.87 1,199.48 0.00%
0229310009 PIZARRA 5 X 1.2 m u 8.0000 450.00 3,600.00 0.00 0.00 0.00 8.00 3,600.00 0.00%
0229350002 GRAS AMERICANO m2 286.3770 15.00 4,295.66 0.00 0.00 0.00 286.38 4,295.66 0.00%
0230000002 PORCELANA kg 30.1060 3.00 90.32 0.00 0.00 0.00 30.11 90.32 0.00%
0230990019 LIJA u 883.3340 2.50 2,208.34 0.00 0.00 0.00 883.33 2,208.34 0.00%
0239050000 AGUA m3 31.1154 5.00 155.58 0.00 0.00 0.00 31.12 155.58 0.00%
0253040002 BREA gal 171.7250 20.00 3,434.50 0.00 0.00 0.00 171.73 3,434.50 0.00%
MARZO SALDO
ELECTRICAS
0202960029 BANDA SEÑALIZADORA m 2,221.5143 0.35 777.53 2,221.00 0.35 777.35 0.51 0.18 99.98%
0204010002 TIERRA CERNIDA m3 4.5000 15.00 67.50 4.00 15.00 60.00 0.50 7.50 88.89%
0206980001 CONECTOR und 3.0000 12.00 36.00 3.00 12.00 36.00 0.00 0.00 100.00%
0207010000 CABLE TW # 14 AWG 2.5 MM2 m 1,260.0000 1.30 1,638.00 0.00 0.00 0.00 1,260.00 1,638.00 0.00%
0211010095 REFLECTOR LUXIOD 400 w. und 4.0000 380.00 1,520.00 4.00 150.00 600.00 0.00 920.00 39.47%
0211010096 REFLECTOR LUXIOD JOSFEL 250 w. (COMPLETO) und 2.0000 150.00 300.00 2.00 380.00 760.00 0.00 -460.00 253.33%
0211210100 FLUORESCENTE 36 W und 174.0000 18.50 3,219.00 174.00 18.50 3,219.00 0.00 0.00 100.00%
MARZO SALDO
0212000024 TABLERO ELECTRICO METAL - 7 CIRCUITOS und 1.0000 4,500.00 4,500.00 1.00 4,300.00 4,300.00 0.00 200.00 95.56%
0212020011 INTERRUPTOR SIMPLE BIPOLAR BAKELITA und 1.8000 6.50 11.70 2.00 6.50 13.00 -0.20 -1.30 111.11%
0212170034 ARTEFACTO EMPOT. LUZ DE GUARDIA LG-125 und 40.0000 32.00 1,280.00 40.00 32.00 1,280.00 0.00 0.00 100.00%
0212700051 TABLERO DE DISTRIBUCION 6 CIRCUIT.-MAJES pza 9.0000 2,500.00 22,500.00 9.00 2,350.00 21,150.00 0.00 1,350.00 94.00%
0229040001 CINTA AISLANTE 3M - 1000, 3/4"x18 mt. Negro Vinilica Templex und 32.7000 1.56 51.01 33.00 1.50 49.50 -0.30 1.51 97.04%
0229040003 CINTA AISLANTE und 8.7500 1.65 14.44 9.00 1.60 14.40 -0.25 0.04 99.74%
0262120004 POSTE DE CONCRETO CENTRIFUGADO 9 m. und 4.0000 750.00 3,000.00 4.00 750.00 3,000.00 0.00 0.00 100.00%
0272240008 TUB. PVC SEL P/INST. ELECT. DE 5/8" pza 306.0000 4.50 1,377.00 105.00 4.50 472.50 201.00 904.50 34.31%
0272240017 TUB. PVC SEL P/INST. ELECT. DE 5/8" m 105.0000 4.50 472.50 306.00 4.50 1,377.00 -201.00 -904.50 291.43%
0274010012 TUBO PVC SAP 20 mm Ø x 3 mt. PAVCO und 272.9600 3.00 818.88 273.00 3.00 819.00 -0.04 -0.12 100.01%
0274020014 CURVA PVC SEL 3/4" und 1.0000 0.85 0.85 1.00 0.80 0.80 0.00 0.05 94.12%
0274020017 CURVA PVC SAP 20 mm Ø PAVCO und 227.7000 0.50 113.85 228.00 0.50 114.00 -0.30 -0.15 100.13%
0274020021 CURVA PVC SEL Ø 5/8" und 88.5000 0.80 70.80 89.00 0.80 71.20 -0.50 -0.40 100.56%
0274040002 CONEXION A CAJA PVC SAP 20 mm Ø PAVCO und 273.9300 0.40 109.57 274.00 0.40 109.60 -0.07 -0.03 100.03%
ESTRUCTURAS
0204000000 ARENA FINA m3 6.6963 100.00 669.63 0.00 0.00 0.00 6.70 669.63 0.00%
0205010000 AFIRMADO m3 465.6855 90.00 41,911.70 0.00 0.00 0.00 465.69 41,911.70 0.00%
MARZO SALDO
0205010004 ARENA GRUESA m3 234.8205 120.00 28,178.46 0.00 0.00 0.00 234.82 28,178.46 0.00%
0217040052 TEJA DE 20 X 40 CM und 129.9900 8.50 1,104.92 0.00 0.00 0.00 129.99 1,104.92 0.00%
0229500091 SOLDADURA kg 179.1894 18.00 3,225.41 0.00 0.00 0.00 179.19 3,225.41 0.00%
0230990080 WINCHA und 4.5862 45.00 206.38 0.00 0.00 0.00 4.59 206.38 0.00%
0238000000 HORMIGON m3 79.8506 100.00 7,985.06 0.00 0.00 0.00 79.85 7,985.06 0.00%
0239050000 AGUA m3 110.7537 5.00 553.77 0.00 0.00 0.00 110.75 553.77 0.00%
0243160052 REGLA DE MADERA p2 25.3518 3.50 88.73 0.00 0.00 0.00 25.35 88.73 0.00%
0246030067 MALLA OLIMPICA m 20.0000 50.00 1,000.00 0.00 0.00 0.00 20.00 1,000.00 0.00%
0251010056 ANGULO DE 3" X 3" X 3/16" kg 120.0000 75.00 9,000.00 0.00 0.00 0.00 120.00 9,000.00 0.00%
0251200023 ANGULO 2" X 2" X 1/4" kg 41.6294 28.00 1,165.62 0.00 0.00 0.00 41.63 1,165.62 0.00%
0253040002 BREA kg 13.0212 20.00 260.42 0.00 0.00 0.00 13.02 260.42 0.00%
0265700010 TIRAFON 4" und 142.0460 4.00 568.18 0.00 0.00 0.00 142.05 568.18 0.00%
SANITARIAS
02050900010018 CODO PVC SAP 1 " X 90° und 32.0000 2.80 89.60 0.00 0.00 0.00 32.00 89.60 0.00%
MARZO SALDO
02050900010024 CODO PVC SAP 3/4" X 90° und 20.0000 1.50 30.00 0.00 0.00 0.00 20.00 30.00 0.00%
02051100010001 TEE PVC-SAP S/P 1/2" und 14.8000 2.00 29.60 0.00 0.00 0.00 14.80 29.60 0.00%
02061700010008 YEE PVC SAL 4" x 2" und 8.0000 8.50 68.00 0.00 0.00 0.00 8.00 68.00 0.00%
02061700010010 YEE PVC SAL 2" x 2" und 14.0004 3.50 49.00 0.00 0.00 0.00 14.00 49.00 0.00%
02070200010002 ARENA GRUESA m3 15.9388 120.00 1,912.66 0.00 0.00 0.00 15.94 1,912.66 0.00%
0207030001 HORMIGON m3 4.1600 100.00 416.00 0.00 0.00 0.00 4.16 416.00 0.00%
0222100001 SILICONA und 1.2500 13.40 16.75 0.00 0.00 0.00 1.25 16.75 0.00%
0241030001 CINTA TEFLON rll 7.4000 2.50 18.50 0.00 0.00 0.00 7.40 18.50 0.00%
MARZO SALDO
0.00 0.00 0.00 6.00 270.00 0.00%
TOTAL 1,355,692.97 41,101.05 1,314,591.92

FEBRERO SALDO
ARQUITECTURA
0204000000 ARENA FINA m3 93.2524 100.00 9,325.24 99.00 100.00 9,900.00 -5.75 -574.76 106.16%
0205000004 PIEDRA CHANCADA DE 3/4" m3 84.5207 120.00 10,142.48 85.00 120.00 10,200.00 -0.48 -57.52 100.57%
0205010004 ARENA GRUESA m3 116.7759 120.00 14,013.11 225.00 120.00 27,000.00 -108.22 -12,986.89 192.68%
0224060002 MODULOS 1° - 2° AÑO u 175.0000 160.00 28,000.00 0.00 0.00 0.00 175.00 28,000.00 0.00%
0224060003 MODULOS 3° - 5° AÑO u 175.0000 160.00 28,000.00 0.00 0.00 0.00 175.00 28,000.00 0.00%
0226050010 TARUGO u 244.0200 0.30 73.21 0.00 0.00 0.00 244.02 73.21 0.00%
0229150009 OCRE kg 299.8692 4.00 1,199.48 0.00 0.00 0.00 299.87 1,199.48 0.00%
0229180006 kg 15.4460 4.00 61.78 0.00 0.00 0.00 15.45 61.78 0.00%
0229310009 PIZARRA 5 X 1.2 m u 8.0000 450.00 3,600.00 0.00 0.00 0.00 8.00 3,600.00 0.00%
0229350002 GRAS AMERICANO m2 286.3770 15.00 4,295.66 0.00 0.00 0.00 286.38 4,295.66 0.00%
0230000002 PORCELANA kg 30.1060 3.00 90.32 0.00 0.00 0.00 30.11 90.32 0.00%
0230990019 LIJA u 883.3340 2.50 2,208.34 0.00 0.00 0.00 883.33 2,208.34 0.00%
0239050000 AGUA m3 31.1154 5.00 155.58 0.00 0.00 0.00 31.12 155.58 0.00%
0253040002 BREA gal 171.7250 20.00 3,434.50 0.00 0.00 0.00 171.73 3,434.50 0.00%
FEBRERO SALDO
ELECTRICAS
0201950002 CINTA SEÑALIZADORA C/AMARILLA m 51.0000 0.35
0204010002 TIERRA CERNIDA m3 4.5000 15.00 67.50 0.00 0.00 0.00 4.50 67.50 0.00%
0206980001 CONECTOR und 3.0000 12.00 36.00 0.00 0.00 0.00 3.00 36.00 0.00%
0207010000 CABLE TW # 14 AWG 2.5 MM2 m 1,260.0000 1.30 1,638.00 1,260.00 1.30 1,638.00 0.00 0.00 100.00%
0207010038 CABLE TW 4.00 mm² Indeco m 621.0000 1.85 1,148.85 621.00 1.85 1,148.85 0.00 0.00 100.00%
0207010070 CABLE N2XOH, 1 x 16 mm² Indeco, Blanco m 403.3365 8.50 3,428.36 403.34 8.40 3,388.06 0.00 40.30 98.82%
0207010072 CABLE N2XOH, 1 x 16 mm² Indeco, Amarillo m 403.3365 8.50 3,428.36 403.34 8.40 3,388.06 0.00 40.30 98.82%
0207010073 CABLE N2XOH, 1 x 6 mm² Indeco, Amarillo m 400.6170 4.25 1,702.62 400.62 4.20 1,682.60 0.00 20.02 98.82%
0207010075 CABLE N2XOH, 1 x 6 mm² Indeco, Negro m 400.6170 4.25 1,702.62 400.62 4.20 1,682.60 0.00 20.02 98.82%
0207010079 CABLE N2XOH, 1 x 25 mm² Indeco, Negro m 101.0835 13.45 1,359.57 101.08 13.45 1,359.53 0.00 0.05 100.00%
0207010082 CABLE N2XOH, 1 x 10 mm² Indeco, Amarillo m 403.3365 6.50 2,621.69 410.34 6.50 2,667.21 -7.00 -45.52 101.74%
0207010103 CABLE N2XOH, 1 x 16 mm² Indeco, azul m 202.1670 8.50 1,718.42 202.17 8.50 1,718.45 0.00 -0.03 100.00%
0212000024 TABLERO ELECTRICO METAL - 7 CIRCUITOS und 1.0000 4,500.00 4,500.00 1.00 4,300.00 4,300.00 0.00 200.00 95.56%
FEBRERO SALDO
0272170094 CURVA PVC - P 50 mm. Ø und 12.7500 1.25 15.94 13.00 1.25 16.25 -0.25 -0.31 101.96%
0274020014 CURVA PVC SEL 3/4" und 1.0000 0.85 0.85 0.00 0.00 0.00 1.00 0.85 0.00%
ESTRUCTURAS
0204000000 ARENA FINA m3 6.6963 100.00 669.63 0.00 0.00 0.00 6.70 669.63 0.00%
0205010000 AFIRMADO m3 465.6855 90.00 41,911.70 0.00 0.00 0.00 465.69 41,911.70 0.00%
0205010004 ARENA GRUESA m3 234.8205 120.00 28,178.46 0.00 0.00 0.00 234.82 28,178.46 0.00%
0217040052 TEJA DE 20 X 40 CM und 129.9900 8.50 1,104.92 0.00 0.00 0.00 129.99 1,104.92 0.00%
0229500091 SOLDADURA kg 179.1894 18.00 3,225.41 0.00 0.00 0.00 179.19 3,225.41 0.00%
0230990080 WINCHA und 4.5862 45.00 206.38 0.00 0.00 0.00 4.59 206.38 0.00%
0238000000 HORMIGON m3 79.8506 100.00 7,985.06 0.00 0.00 0.00 79.85 7,985.06 0.00%
0239050000 AGUA m3 110.7537 5.00 553.77 0.00 0.00 0.00 110.75 553.77 0.00%
FEBRERO SALDO
0243160052 REGLA DE MADERA p2 25.3518 3.50 88.73 0.00 0.00 0.00 25.35 88.73 0.00%
0246030067 MALLA OLIMPICA m 20.0000 50.00 1,000.00 0.00 0.00 0.00 20.00 1,000.00 0.00%
0251010056 ANGULO DE 3" X 3" X 3/16" kg 120.0000 75.00 9,000.00 0.00 0.00 0.00 120.00 9,000.00 0.00%
0251200023 ANGULO 2" X 2" X 1/4" kg 41.6294 28.00 1,165.62 0.00 0.00 0.00 41.63 1,165.62 0.00%
0253040002 BREA kg 13.0212 20.00 260.42 0.00 0.00 0.00 13.02 260.42 0.00%
0265700010 TIRAFON 4" und 142.0460 4.00 568.18 0.00 0.00 0.00 142.05 568.18 0.00%
SANITARIAS
0204240010 ABRAZADERA DE FIERRO GALVANIZADO 4" und 226.9350 12.00 2,723.22 226.00 12.00 2,712.00 0.94 11.22 99.59%
0204240031 ABRAZADERA DE FIERRO GALVANIZADO 1"x3/8" und 122.0550 25.00 3,051.38 122.00 25.00 3,050.00 0.06 1.38 99.95%
02050700020030 TUBERIA PVC SAP C-10 S/P DE 1 1/2" X 5 m m 99.3300 4.65 461.88 100.00 4.60 460.00 -0.67 1.88 99.59%
02050900010018 CODO PVC SAP 1 " X 90° und 32.0000 2.80 89.60 0.00 0.00 0.00 32.00 89.60 0.00%
02050900010024 CODO PVC SAP 3/4" X 90° und 20.0000 1.50 30.00 20.00 1.50 30.00 0.00 0.00 100.00%
02051100010001 TEE PVC-SAP S/P 1/2" und 14.8000 2.00 29.60 0.00 0.00 0.00 14.80 29.60 0.00%
02060100010002 TUBERIA PVC-SAL 2" X 3 m und 24.8100 10.00 248.10 25.00 10.00 250.00 -0.19 -1.90 100.77%
02060100010006 TUBERIA PVC-SAL 4" X 3 m und 59.7160 23.00 1,373.47 60.00 22.50 1,350.00 -0.28 23.47 98.29%
02061700010008 YEE PVC SAL 4" x 2" und 8.0000 8.50 68.00 8.00 8.50 68.00 0.00 0.00 100.00%
02061700010010 YEE PVC SAL 2" x 2" und 14.0004 3.50 49.00 14.00 3.40 47.60 0.00 1.40 97.14%
02070200010002 ARENA GRUESA m3 15.9388 120.00 1,912.66 0.00 0.00 0.00 15.94 1,912.66 0.00%
0207030001 HORMIGON m3 4.1600 100.00 416.00 0.00 0.00 0.00 4.16 416.00 0.00%
FEBRERO SALDO
02120200010001 TUBERIA DE COBRE FLEXIBLE 1/2" m 10.5000 8.50 89.25 12.00 8.50 102.00 -1.50 -12.75 114.29%
0222080018 PEGAMENTO PARA PVC FORDUIT gal 1.7489 75.00 131.17 5.00 75.00 375.00 -3.25 -243.83 285.89%
0222100001 SILICONA und 1.2500 13.40 16.75 2.00 13.00 26.00 -0.75 -9.25 155.22%
0241030001 CINTA TEFLON rll 7.4000 2.50 18.50 8.00 2.50 20.00 -0.60 -1.50 108.11%
02490200010002 CODO FIERRO GALVANIZADO DE 1/2" X 90° und 38.1100 2.50 95.28 39.00 2.50 97.50 -0.89 -2.23 102.34%
02490300010003 NIPLE DE FIERRO GALVANIZADO DE 1/2" x 2" und 16.0000 1.00 16.00 16.00 3.50 56.00 0.00 -40.00 350.00%
02490300040003 NIPLE DE FIERRO GALVANIZADO DE 1½" x 2½" und 8.0000 3.80 30.40 8.00 5.50 44.00 0.00 -13.60 144.74%
02490400010014 TEE DE FIERRO GALVANIZADO E=1/16" und 122.0550 15.00 1,830.83 123.00 15.00 1,845.00 -0.94 -14.18 100.77%
02490700020001 TAPON MACHO DE FIERRO GALVANIZADO DE 1/2" und 22.2000 2.20 48.84 23.00 2.00 46.00 -0.80 2.84 94.19%
0251030002 TORNILLO DE FIJACIÓN 1 1/2" C/TARUGO DE PLASTICO 4" und 237.0000 6.50 1,540.50 237.00 6.50 1,540.50 0.00 0.00 100.00%
FEBRERO SALDO
TOTAL 1,355,675.12 100,020.49 1,255,654.62

JULIO SALDO
VENTANA CON MARCO DE MADERA Y MALLA

0203020005 glb 29.00 50.00 1,450.00 0.00 0.00 0.00 29.00 1,450.00 0.00%
MOQUITERO
02040100010001 ALAMBRE NEGRO N° 8 kg 78.13 5.00 390.65 0.00 0.00 0.00 78.13 390.65 0.00%
02040100010002 ALAMBRE NEGRO RECOCIDO N° 16 kg 31.94 5.00 159.70 0.00 0.00 0.00 31.94 159.70 0.00%
0204030001 ACERO CORRUGADO fy = 4200 kg/cm2 GRADO 60 kg 1118.03 3.50 3,913.11 0.00 0.00 0.00 1,118.03 3,913.11 0.00%
02041200010004 CLAVOS PARA MADERA CON CABEZA DE 2 1/2" kg 5.80 5.00 29.00 0.00 0.00 0.00 5.80 29.00 0.00%
02041200010012 CLAVOS PARA CALAMINA und 870.00 2.00 1,740.00 0.00 0.00 0.00 870.00 1,740.00 0.00%
02050700020026 TUBERIA PVC SAP C-10 S/P DE 1/2" X 5 m m 334.95 2.50 837.38 0.00 0.00 0.00 334.95 837.38 0.00%
02050900010001 CODO PVC SAP S/P 1/2" X 90° und 29.00 2.00 58.00 0.00 0.00 0.00 29.00 58.00 0.00%
02051100010016 TEE PVC SAP S/P 1/2" und 58.00 2.00 116.00 0.00 0.00 0.00 58.00 116.00 0.00%
02051900020016 ADAPTADOR PVC-SAP 1/2" und 145.00 1.50 217.50 0.00 0.00 0.00 145.00 217.50 0.00%
02060100010003 TUBERIA PVC-SAL 2" X 3 m m 531.35 5.00 2,656.75 0.00 0.00 0.00 531.35 2,656.75 0.00%
02060100010007 TUBERIA PVC-SAL 4" X 3 m m 137.03 7.00 959.21 0.00 0.00 0.00 137.03 959.21 0.00%
02060200020012 CODO PVC-SAL 2" X 90° und 303.05 2.00 606.10 0.00 0.00 0.00 303.05 606.10 0.00%
02060200020013 CODO PVC-SAL 4" X 90° und 87.00 6.00 522.00 0.00 0.00 0.00 87.00 522.00 0.00%
02060200020014 CODO PVC-SAL 4" A 2" PARA VENTILACION und 29.00 12.00 348.00 0.00 0.00 0.00 29.00 348.00 0.00%
0206020003 CODO PVC 2" x 45° PARA DESAGÜE und 435.00 3.00 1,305.00 0.00 0.00 0.00 435.00 1,305.00 0.00%
02060300010012 UNION F°G° 1/2" und 29.00 2.00 58.00 0.00 0.00 0.00 29.00 58.00 0.00%
02060800010027 TEE SANITARIA SIMPLE PVC-SAL DE 4" und 29.00 12.00 348.00 0.00 0.00 0.00 29.00 348.00 0.00%
0206150002 TRAMPA "P" CON REGISTRO PVC-SAL DE 2" und 29.00 10.00 290.00 0.00 0.00 0.00 29.00 290.00 0.00%
YEE PVC SAL 2" _x000D_
02061700010012 und 29.00 3.00 87.00 0.00 0.00 0.00 29.00 87.00 0.00%
02061700010013 YEE PVC SAL DE 4" X 2" und 29.00 12.00 348.00 0.00 0.00 0.00 29.00 348.00 0.00%
02070100010005 PIEDRA CHANCADA 1/2" PUESTA EN OBRA m3 25.17 90.00 2,265.30 0.00 0.00 0.00 25.17 2,265.30 0.00%
0207010012 PIEDRA GRANDE DE 6" A 8" (PUESTA EN OBRA) m3 9.45 75.00 708.75 0.00 0.00 0.00 9.45 708.75 0.00%
ARENA FINA (PUESTO EN OBRA)_x000D_
02070200010003 m3 12.65 75.00 948.75 0.00 0.00 0.00 12.65 948.75 0.00%
ARENA GRUESA (PUESTO EN OBRA)_x000D_
02070200010004 m3 31.59 90.00 2,843.10 0.00 0.00 0.00 31.59 2,843.10 0.00%
0207030002 HORMIGON (PUESTO EN OBRA) m3 15.71 80.00 1,256.80 0.00 0.00 0.00 15.71 1,256.80 0.00%
0213030001 YESO kg 32.28 0.50 16.14 32.00 0.50 16.00 0.28 0.14 99.13%
02130600010001 OCRE ROJO kg 10.07 12.00 120.84 20.00 12.00 240.00 -9.93 -119.16 198.61%
02160100010001 LADRILLO KK 18 HUECOS 9X13X24 cm mll 14757.72 1.00 14,757.72 0.00 0.00 0.00 14,757.72 14,757.72 0.00%
0222080012 PEGAMENTO PARA PVC gal 4.25 140.00 595.00 4.00 140.00 560.00 0.25 35.00 94.12%
0231040002 ESTACAS DE MADERA PARA REPLANTEO p2 3.23 1.00 3.23 0.00 0.00 0.00 3.23 3.23 0.00%
02310500010008 CALAMINA GALVANIZADA 1.80x0.83x0.22MM pln 145.00 98.00 14,210.00 0.00 0.00 0.00 145.00 14,210.00 0.00%
0231110007 MADERA DE LA ZONA PARA PUERTAS p2 435.00 4.00 1,740.00 0.00 0.00 0.00 435.00 1,740.00 0.00%
0231110008 MADERA DE LA ZONA PARA ENCOFRADO NORMAL p2 1682.07 2.70 4,541.59 0.00 0.00 0.00 1,682.07 4,541.59 0.00%
0231110009 MADERA DE LA ZONA PARA LARGUERO DE 2" X 3" p2 669.90 4.00 2,679.60 0.00 0.00 0.00 669.90 2,679.60 0.00%
0231110010 MADERA DE LA ZONA PARA CORREAS DE 2" X 1 1/2" p2 669.90 3.00 2,009.70 0.00 0.00 0.00 669.90 2,009.70 0.00%
0231110011 MADERA DE LA ZONA PARA DINTEL DE 3" X 3" p2 669.90 4.00 2,679.60 0.00 0.00 0.00 669.90 2,679.60 0.00%
02370600010006 BISAGRA ALUMINIZADA 3"x3" und 87.00 4.00 348.00 0.00 0.00 0.00 87.00 348.00 0.00%
0237160001 PICAPORTE und 29.00 6.00 174.00 0.00 0.00 0.00 29.00 174.00 0.00%
0238010004 LIJA PARA PARED plg 34.26 2.50 85.65 35.00 2.30 80.50 -0.74 5.15 93.99%
0240020001 PINTURA ESMALTE gal 9.75 48.00 468.00 10.00 46.50 465.00 -0.25 3.00 99.36%
JULIO SALDO
BASE
0240050010 gal 6.85 25.00 171.25 7.00 24.00 168.00 -0.15 3.25 98.10%
BASE
0240080012 THINNER gal 8.30 18.00 149.40 8.50 18.00 153.00 -0.20 -3.60 102.41%
0241030001 CINTA TEFLON und 87.00 1.00 87.00 0.00 0.00 0.00 87.00 87.00 0.00%
DESAGUE PARA URINARIO CON NIPLE Y
02460100050001 und 29.00 25.00 725.00 0.00 0.00 0.00 29.00 725.00 0.00%
EMPAQUETADURA
02460200020001 SUMIDERO DE BRONCE DE 2" und 58.00 6.00 348.00 0.00 0.00 0.00 58.00 348.00 0.00%
PERNO DE ANCLAJE PARA SUJECION DE INODORO
02460700010004 und 58.00 3.00 174.00 0.00 0.00 0.00 58.00 174.00 0.00%
SIN CAPUCHON
0246140002 SOMBRERO DE PVC PARA VENTILACION DE 2" und 29.00 10.00 290.00 0.00 0.00 0.00 29.00 290.00 0.00%
02471100010002 URINARIO NACIONAL CADET und 29.00 180.00 5,220.00 0.00 0.00 0.00 29.00 5,220.00 0.00%
0253020027 VALVULA COMPUERTA PVC 1/2" und 29.00 30.00 870.00 0.00 0.00 0.00 29.00 870.00 0.00%
02540300010002 MANIJA DE BRONCE PARA PUERTA und 29.00 6.00 174.00 0.00 0.00 0.00 29.00 174.00 0.00%
0256030001 DUCHA GIRATORIA BRAZO Y CANOPLA und 29.00 90.00 2,610.00 0.00 0.00 0.00 29.00 2,610.00 0.00%
02560400010002 LLAVE PARA DUCHA und 29.00 30.00 870.00 0.00 0.00 0.00 29.00 870.00 0.00%
02560400010008 LLAVE ESFERICA DE JARDIN 1/2" und 29.00 30.00 870.00 0.00 0.00 0.00 29.00 870.00 0.00%
02670100010009 LATAS CONCRETADAS P/PISON MANUAL und 11.37 15.00 170.55 12.00 15.00 180.00 -0.63 -9.45 105.54%
0276010011 HOJA DE SIERRA und 26.62 5.00 133.10 27.00 5.00 135.00 -0.38 -1.90 101.43%
TOTAL 105,127.98 1,997.50 103,130.48
C.1 CONTROL FINANCIERO DE MANO DE OBRA
JUNIO JULIO TOTAL SALDO

CÓDIGO DESCRIPCIÓN UND CANT. PRECIO S/. PARCIAL S/. %
CANT. EN S/ CANT. EN S/ S/ S/
MANO DE OBRA
147000002 OPERARIO HH 1867.46 13.8 25770.95 0.00 30,549.36 30,549.36 -4,778.41 118.54%
147000003 OFICIAL HH 452.95 11.45 5186.28 0.00 6,557.75 6,557.75 -1,371.47 126.44%
147010004 PEON HH 1583.51 10.3 16310.15 0.00 19,605.78 19,605.78 -3,295.63 120.21%
TOTAL 47,267.38 0.00 56,712.89 56,712.89 -9,445.51
NTROL FINANCIERO BIENES NO CONTEMPLADOS EN EL EXPEDIENTE
44.00
NIO JULIO
0.00

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C.

2 CONTROL FINANCIERO DE MATERIALES

TOTAL 105,127.98 102,192.99 2,934.99

TOTAL 1,355,692.97 0.00 1,355,692.97

TOTAL 1,355,692.97 8,350.00 1,347,342.97

TOTAL 1,355,692.97 38,346.00 1,317,346.97

TOTAL 1,355,675.12 184,832.05 1,170,843.07

TOTAL 1,355,692.97 29,325.00 1,326,367.97

TOTAL 1,355,692.97 192,036.88 1,163,656.09

TOTAL 1,355,692.97 84,681.00 1,271,011.97

TOTAL 1,207,429.98 48,200.50 1,159,229.48

TOTAL 1,355,692.97 41,101.05 1,314,591.92

TOTAL 1,355,675.12 100,020.49 1,255,654.62

VENTANA CON MARCO DE MADERA Y MALLA

JUNIO JULIO TOTAL SALDO

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