Pre Tupac Ult
Pre Tupac Ult
Pre Tupac Ult
Nro. O/C VESTUARIO Y IMPLEMENTOS DE SEGURIDAD ESP.GASTOS UNIDAD CANTIDAD P. UNITARIO P. TOTAL UNIDAD CANTIDAD P. UNITARIO P. TOTAL CANTIDAD P.TOTAL
B200546 CHALECOS DE DRILL PARA INGENIEROS 262325 UND 5.00 45.00 S/. 225.00 UND 5.00 S/. 45.00 S/. 225.00 0.00 S/. -
B200546 MAMELUCOS DE TELA DRILL 262325 UND 30.00 75.00 S/. 2,250.00 UND 30.00 S/. 75.00 S/. 2,250.00 0.00 S/. -
B200546 CASACA SEGN DISENO 262325 UND 5.00 110.00 S/. 550.00 UND 5.00 S/. 110.00 S/. 550.00 0.00 S/. -
B200593 ZAPATOS DE OBRA PUNTA DE ACERO 262325 PAR 30.00 45.00 S/. 1,350.00 PAR 30.00 S/. 45.00 S/. 1,350.00 0.00 S/. -
B200593 ZAPATOS DE CUERO CAA ALTA CON PUNTA DE ACERO 262325 PAR 5.00 178.00 S/. 890.00 PAR 5.00 S/. 178.00 S/. 890.00 0.00 S/. -
B200629 PONCHO DE PVC PARA LLUVIA 262325 UND 35.00 26.50 S/. 927.50 UND 35.00 S/. 26.50 S/. 927.50 0.00 S/. -
B200629 LENTES DE POLICARBONATO DE LUNA OSCURA PARA INGENIERO 262325 UND 5.00 30.00 S/. 150.00 UND 5.00 S/. 30.00 S/. 150.00 0.00 S/. -
B200629 LENTES DE POLICARBONATO DE LUNA OSCURA 262325 UND 30.00 6.50 S/. 195.00 UND 30.00 S/. 6.50 S/. 195.00 0.00 S/. -
B200629 GUANTES DE JEBE INDUSTRIAL N9 262325 PAR 80.00 9.50 S/. 760.00 PAR 80.00 S/. 9.50 S/. 760.00 0.00 S/. -
B200629 GUANTES DE CUERO REFORZADO 262325 PAR 120.00 9.50 S/. 1,140.00 PAR 120.00 S/. 9.50 S/. 1,140.00 0.00 S/. -
B200629 CORTA VIENTO (PROTECCION DEL CUELLO) 262325 UND 30.00 9.00 S/. 270.00 UND 30.00 S/. 9.00 S/. 270.00 0.00 S/. -
B200629 CASCO DE PROTECCION PARA INGENIEROS 262325 UND 5.00 39.00 S/. 195.00 UND 5.00 S/. 39.00 S/. 195.00 0.00 S/. -
B200629 CASCO DE PROTECCION PARA OBREROS 262325 UND 30.00 8.00 S/. 240.00 UND 30.00 S/. 8.00 S/. 240.00 0.00 S/. -
B200629 PROTECTO DE OIDOS 262325 UND 20.00 3.80 S/. 76.00 UND 20.00 S/. 3.80 S/. 76.00 0.00 S/. -
B200629 PROTECCION BUCAL CON FILTRO PARA POLVO 262325 UND 30.00 13.00 S/. 390.00 UND 30.00 S/. 13.00 S/. 390.00 0.00 S/. -
B200629 BOTAS DE JEBE CAA ALTA 262325 PAR 30.00 32.50 S/. 975.00 PAR 30.00 S/. 32.50 S/. 975.00 0.00 S/. -
B201521 GUANTES DE BADANA PARA PERSONAL OBRERO 262325 UND 30.00 8.00 S/. 240.00 UND 30.00 S/. 8.00 S/. 240.00 0.00 S/. -
B201521 BARBIQUEJOS PARA CASCO 262325 UND 20.00 3.00 S/. 60.00 UND 20.00 S/. 3.00 S/. 60.00 0.00 S/. -
B201521 LENTESDE PROTECION DE POLICARBONATO 262325 UND 20.00 5.00 S/. 100.00 UND 20.00 S/. 5.00 S/. 100.00 0.00 S/. -
B201521 CORTAVIENTOS (PROTECCION DE CUELLO) 262325 UND 20.00 5.00 S/. 100.00 UND 20.00 S/. 5.00 S/. 100.00 0.00 S/. -
B201521 CASCO DE PROTECCION PARA OBRERO COLOR AMARILLO 262325 UND 20.00 6.00 S/. 120.00 UND 20.00 S/. 6.00 S/. 120.00 0.00 S/. -
B201526 MAMELUCO DE OBRA CON LOGO DE LA INSTITUCION 262325 UND 20.00 73.50 S/. 1,470.00 UND 20.00 S/. 73.50 S/. 1,470.00 0.00 S/. -
B201527 ZAPATOS DE CUERO PUNTA DE ACERO PARA PERSONAL OBRERO 262325 PAR 20.00 45.00 S/. 900.00 PAR 20.00 S/. 45.00 S/. 900.00 0.00 S/. -
B201786 BOTAS DE JEBE CON PUNTA DE ACERO 262325 PAR 30.00 32.00 S/. 960.00 PAR 30.00 S/. 32.00 S/. 960.00 0.00 S/. -
B202215 MANGAS CUERO CROMO PARA SOLDADOR 262325 PAR 2.00 18.00 S/. 36.00 PAR 2.00 S/. 18.00 S/. 36.00 0.00 S/. -
B202215 MANDIL DE CUERO CROMO RES. IDEAL PARA SOLDAR 262325 UND 2.00 35.00 S/. 70.00 UND 2.00 S/. 35.00 S/. 70.00 0.00 S/. -
B202215 ESCARPINES DE CUERO PARA SOLDADOR 262325 PAR 2.00 18.00 S/. 36.00 PAR 2.00 S/. 18.00 S/. 36.00 0.00 S/. -
B202679 GUANTES DE CUERO REFORZADO FLEXIBLE 262325 PAR 60.00 7.00 S/. 420.00 PAR 60.00 S/. 7.00 S/. 420.00 0.00 S/. -
B202679 GUANTES DE JEBE REFORZADADO N9 262325 PAR 60.00 8.50 S/. 510.00 PAR 60.00 S/. 8.50 S/. 510.00 0.00 S/. -
B202679 CORTA VIENTOS (PROTECCION PARA CUELLO) 262325 UND 30.00 5.50 S/. 165.00 UND 30.00 S/. 5.50 S/. 165.00 0.00 S/. -
MUCIPALIDAD PROVINCIAL DEL CUSCO
SUB GERENCIA DE OBRAS PUBLICAS
Nro. O/C HERRAMIENTAS Y EQUIPOS LIVIANOS ESP.GASTOS UNIDAD CANTIDAD P. UNITARIO P. TOTAL UNIDAD CANTIDAD P. UNITARIO P. TOTAL CANTIDAD P.TOTAL
B200582 VIBRADORA DE CONCRETO 5.5HP CON SU RESPECTIVA MAGUERA 262325 UND 1.00 S/. 1,460.00 S/. 1,460.00 UND 1.00 S/. 1,460.00 S/. 1,460.00 0.00 S/. -
B200582 SIERRA CIRCULAR DE 7" Y DE 2000W DE POTENCIA 262325 UND 1.00 600.00 S/. 600.00 UND 1.00 S/. 600.00 S/. 600.00 0.00 S/. -
B200582 APISONADOR TIPO CANGURO 5.5 HP GASOLINERO 262325 UND 1.00 3,850.00 S/. 3,850.00 UND 1.00 S/. 3,850.00 S/. 3,850.00 0.00 S/. -
B200582 AMOLADORA PROFECIONAL DE 7" Y 2600W PT 262325 UND 1.00 830.00 S/. 830.00 UND 1.00 S/. 830.00 S/. 830.00 0.00 S/. -
B200605 CARRETILLA TIPO BUGUI 262325 UND 20.00 S/. 148.00 S/. 2,960.00 UND 20.00 S/. 148.00 S/. 2,960.00 0.00 S/. -
B200605 BARRETA OCTOGONAL DE 1,50 m. 262325 UND 3.00 S/. 45.00 S/. 135.00 UND 3.00 S/. 45.00 S/. 135.00 0.00 S/. -
B200605 COMBOS DE 25 LB CON MANGO DE MADERA 262325 UND 3.00 S/. 108.00 S/. 324.00 UND 3.00 S/. 108.00 S/. 324.00 0.00 S/. -
B200606 ZAPA PICOS C/MANGO DE MADERA 262325 UND 30.00 S/. 26.00 S/. 780.00 UND 30.00 S/. 26.00 S/. 780.00 0.00 S/. -
B200606 WINCHAS DE FIBRA DE 50 MTS, MARCA ESTANLY 262325 UND 2.00 S/. 55.00 S/. 110.00 UND 2.00 S/. 55.00 S/. 110.00 0.00 S/. -
B200606 WINCHA METALICA DE 5MT., ESTANLY 262325 UND 6.00 S/. 18.00 S/. 108.00 UND 6.00 S/. 18.00 S/. 108.00 0.00 S/. -
B200606 PALAS TIPO CUCHARA, MARCA TRAMONTINA 262325 UND 30.00 S/. 23.00 S/. 690.00 UND 30.00 S/. 23.00 S/. 690.00 0.00 S/. -
B200606 LLANTAS ARMADAS PARA BUGUIE . MARCA TRUPER 262325 UND 20.00 S/. 58.00 S/. 1,160.00 UND 20.00 S/. 58.00 S/. 1,160.00 0.00 S/. -
B200842 ESCOBILLON DE 50CM CON MANGO DE MADERA, PRODUCT NACIONAL 262325 UND 12.00 18.00 S/. 216.00 UND 5.00 S/. 18.00 S/. 90.00 7.00 S/. 126.00
B200842 LLAVE MIXTA PARA TUERCAS N13, PRODUCTO NACIONAL 262325 UND 6.00 10.00 S/. 60.00 UND 1.00 S/. 10.00 S/. 10.00 5.00 S/. 50.00
B200842 BALDES VACIOS DE 5 GLN CON TAPA, PRODUCTO NACIONAL 262325 UND 24.00 8.00 S/. 192.00 UND 24.00 S/. 8.00 S/. 192.00 0.00 S/. -
B200842 BROCHA DE 4" DE ANCHO, MARCA TUMI 262325 UND 5.00 17.00 S/. 85.00 UND 5.00 S/. 17.00 S/. 85.00 0.00 S/. -
B200842 CIZALLA DE 18" MARCA KAMASA 262325 UND 2.00 30.00 S/. 60.00 UND 2.00 S/. 30.00 S/. 60.00 0.00 S/. -
B200842 CIZALLA DE 36" PRODUCTO NACIONAL 262325 UND 2.00 80.00 S/. 160.00 UND 2.00 S/. 80.00 S/. 160.00 0.00 S/. -
B200842 DINAMOMETRO(ROMANA)CON CAPACIDAD DE 25 LB 262325 UND 1.00 35.00 S/. 35.00 UND 1.00 S/. 35.00 S/. 35.00 0.00 S/. -
B200842 ESCOBA DE FIBRA DE 30CM DE ANCHO, MARCA VIRUTEX 262325 UND 12.00 13.00 S/. 156.00 UND 12.00 S/. 13.00 S/. 156.00 0.00 S/. -
B200842 ALICATE UNIVERSAL DE PUNTA PLANA Y MANGO AISLADO 262325 UND 6.00 25.00 S/. 150.00 UND 4.00 S/. 25.00 S/. 100.00 2.00 S/. 50.00
B200872 EXTINTOR DE GAS CARBONICO(CO2)KG, DE 5KILOS MARCA FIRE 262325 UND 2.00 340.00 S/. 680.00 UND 2.00 S/. 340.00 S/. 680.00 0.00 S/. -
MUCIPALIDAD PROVINCIAL DEL CUSCO
SUB GERENCIA DE OBRAS PUBLICAS
Nro. O/C MATERIAL DE ESCRITORIO ESP.GASTOS UNIDAD CANTIDAD P. UNITARIO P. TOTAL UNIDAD CANTIDAD P. UNITARIO P. TOTAL CANTIDAD P.TOTAL
B200509 COLA SINTETICA FRASCO X 250 GR. MARCA LAYCONSA 262325 UND 1.00 1.27 S/. 1.27 UND 1.00 S/. 1.27 S/. 1.27 0.00 S/. -
B200509 FOLDER MANILA REFORZADO T: A-4 BOLSA X 25 UND 262325 UND 2.00 4.35 S/. 8.70 UND 2.00 S/. 4.35 S/. 8.70 0.00 S/. -
B200509 PAPEL BOND FOTOCOPIA D/80GRT : A-4 PQ X 500UND 262325 PQ 16.00 13.33 S/. 213.28 UND 16.00 S/. 13.33 S/. 213.28 0.00 S/. -
B200509 GRAPA 26/6 CAJA X 1000UND MARCA ARTE CREATIVO 262325 CJA 1.00 0.45 S/. 0.45 UND 1.00 S/. 0.45 S/. 0.45 0.00 S/. -
B200509 FASTENER METALICO CAJA X 50 UND 262325 CJA 1.00 3.71 S/. 3.71 UND 1.00 S/. 3.71 S/. 3.71 0.00 S/. -
B200509 PAPEL LUSTRE COLORES VARIADOS 262325 UND 12.00 0.18 S/. 2.16 UND 12.00 S/. 0.18 S/. 2.16 0.00 S/. -
B200509 PERFORADOR D/02 ESPIGA C:DE 15 A 20 HOJAS 262325 UND 1.00 6.64 S/. 6.64 UND 1.00 S/. 6.64 S/. 6.64 0.00 S/. -
B200509 ENGRANPADOR METALICO (100%) C/YUNQUE 262325 UND 1.00 21.30 S/. 21.30 UND 1.00 S/. 21.30 S/. 21.30 0.00 S/. -
B200509 ARCHIVADOR D/CARTON PLASTIFICADO C/PALANCA 262325 UND 6.00 3.96 S/. 23.76 UND 6.00 S/. 3.96 S/. 23.76 0.00 S/. -
B200509 CUADERNO ANILLO SIMPLE CUADRICULADO A-4 262325 UND 10.00 4.80 S/. 48.00 UND 10.00 S/. 4.80 S/. 48.00 0.00 S/. -
B200509 NOTA ADHESIVA D/ VARIOS COLORES 262325 PQ 2.00 9.30 S/. 18.60 PQ 2.00 S/. 9.30 S/. 18.60 0.00 S/. -
B200509 CINTA ADHESIVA TRANSPARENTE T:2X72 YD 262325 UND 1.00 2.29 S/. 2.29 UND 1.00 S/. 2.29 S/. 2.29 0.00 S/. -
B200509 CINTA ADHESIVA MASKING TP: 2X55YD 262325 UND 1.00 6.25 S/. 6.25 UND 1.00 S/. 6.25 S/. 6.25 0.00 S/. -
B200510 PORTAMINAS C/PUNTA METALICA ANCHO 0.5MM 262325 UND 6.00 3.74 S/. 22.44 UND 6.00 S/. 3.74 S/. 22.44 0.00 S/. -
B200510 BOLIGRAFO TINTA LIQUIDA COLOR AZUL 262325 UND 12.00 2.86 S/. 34.32 UND 12.00 S/. 2.86 S/. 34.32 0.00 S/. -
B200510 FORRO DE PLASTICO T: OFICIO X 5MT 262325 UND 2.00 5.31 S/. 10.62 UND 2.00 S/. 5.31 S/. 10.62 0.00 S/. -
B200510 PLUMON RESALTADOR F/RECTANGULAR 262325 UND 6.00 1.49 S/. 8.94 UND 6.00 S/. 1.49 S/. 8.94 0.00 S/. -
B200510 CORRECTOR LIQUIDO TIPO BOLIGRAFO 262325 UND 6.00 1.64 S/. 9.84 UND 6.00 S/. 1.64 S/. 9.84 0.00 S/. -
B200644 ESCRITORIO SIMPLE DE 120X0.80 CON 04 GAVETAS 262325 UND 2.00 390.00 S/. 780.00 UND 2.00 S/. 390.00 S/. 780.00 0.00 S/. -
B201025 COMPUTADORA DE ESCRITORIO.MON HP LED 262325 UND 1.00 3669.00 S/. 3,669.00 UND 1.00 S/. 3,669.00 S/. 3,669.00 0.00 S/. -
B201025 IMPRESORA MULTIFUNCIONAL,EPSON IMPRIME/SCANEA/COPIA 262325 UND 1.00 989.00 S/. 989.00 UND 1.00 S/. 989.00 S/. 989.00 0.00 S/. -
B202329 CUADERNO CUADRICULADO TAMAO A-4X 100 HOJAS 262325 UND 8.00 2.80 S/. 22.40 UND 0.00 S/. 2.80 S/. - 8.00 S/. 22.40
B202329 LAPICEROS DE COLOR AZUL TINTA SECA 262325 UND 12.00 0.40 S/. 4.80 UND 12.00 S/. 0.40 S/. 4.80 0.00 S/. -
B202329 FOLDER MANILA CON FASTER 262325 CTO 25.00 0.35 S/. 8.75 CTO 25.00 S/. 0.35 S/. 8.75 0.00 S/. -
B202329 CINTA MASKIN ANCHO 262325 UND 1.00 3.10 S/. 3.10 UND 1.00 S/. 3.10 S/. 3.10 0.00 S/. -
B202329 CINTA DE EMBALAJE GRANDE 262325 UND 1.00 4.00 S/. 4.00 UND 1.00 S/. 4.00 S/. 4.00 0.00 S/. -
B202329 GRAPAS 26/6 5000 262325 CAJA 1.00 2.00 S/. 2.00 CAJA 1.00 S/. 2.00 S/. 2.00 0.00 S/. -
B202329 ARCHIVADORES DE PALANCA LOMO ANCHO 262325 UND 10.00 4.00 S/. 40.00 UND 10.00 S/. 4.00 S/. 40.00 0.00 S/. -
B202329 PAPEL BOND 80GR TAMAO A-4 262325 MILL 5.00 28.00 S/. 140.00 MILL 5.00 S/. 28.00 S/. 140.00 0.00 S/. -
B202666 FOLDER MANILA CON FASTENER 262325 UND 25.00 0.35 S/. 8.75 UND 25.00 S/. 0.35 S/. 8.75 0.00 S/. -
B202666 CINTA MASKIN ANCHO 44X20 262325 UND 1.00 3.00 S/. 3.00 UND 1.00 S/. 3.00 S/. 3.00 0.00 S/. -
B202666 CINTA DE EMBALAJE GRANDE 2X40 262325 UND 1.00 1.80 S/. 1.80 UND 1.00 S/. 1.80 S/. 1.80 0.00 S/. -
B202666 GRAPAS DE 5000 UND, 26/6 262325 CAJA 1.00 2.20 S/. 2.20 CAJA 1.00 S/. 2.20 S/. 2.20 0.00 S/. -
MUCIPALIDAD PROVINCIAL DEL CUSCO
SUB GERENCIA DE OBRAS PUBLICAS
Nro. O/C MATERIALES PARA EQUIPO MECANICO (REPUESTOS PARA EQUIPO PESADO) ESP.GASTOS UNIDAD CANTIDAD P. UNITARIO P. TOTAL UNIDAD CANTIDAD P. UNITARIO P. TOTAL CANTIDAD P.TOTAL
B200964 NEUMATICOS DELANTEROS G 686 MSS. CON PROTECTO Y CAMARA 262325 UND 2.00 2935.00 S/. 5,870.00 UND 2.00 S/. 2,935.00 S/. 5,870.00 0.00 S/. -
B201068 NEUMATICOS CON PROTECTOR Y CAMARA 20.5X25.24 262325 UND 1.00 10600.00 S/. 10,600.00 UND 1.00 S/. 10,600.00 S/. 10,600.00 0.00 S/. -
B201535 JUNTA DE ENTRADA DE AIRE R81274 262325 UND 2.00 90.00 S/. 180.00 UND 2.00 S/. 90.00 S/. 180.00 0.00 S/. -
B201535 COLADOR AT 161638 262325 UND 2.00 298.00 S/. 596.00 UND 2.00 S/. 298.00 S/. 596.00 0.00 S/. -
B201535 VALVULA DE COMBUSTIBLE AM107214 262325 UND 2.00 20.00 S/. 40.00 UND 2.00 S/. 20.00 S/. 40.00 0.00 S/. -
B201535 EMPAQUE DE BALANCINES R524480 262325 UND 2.00 113.00 S/. 226.00 UND 2.00 S/. 113.00 S/. 226.00 0.00 S/. -
B201535 EMPAQUETADURA DE EJE DE BALANCINES R123542 262325 UND 2.00 116.00 S/. 232.00 UND 2.00 S/. 116.00 S/. 232.00 0.00 S/. -
B201533 FILTRO DE AIRE SECUNDARIO 6001816730 262325 UND 3.00 198.00 S/. 594.00 UND 3.00 S/. 198.00 S/. 594.00 0.00 S/. -
B201533 INHIBIDOR DE CORROSION 60004111191 262325 UND 3.00 85.00 S/. 255.00 UND 3.00 S/. 85.00 S/. 255.00 0.00 S/. -
B201533 FILTRO DE ACEITE 6002116243 262325 UND 3.00 75.00 S/. 225.00 UND 3.00 S/. 75.00 S/. 225.00 0.00 S/. -
B201533 FILTRO DE AIRE PRIMARIO 6001816820 262325 UND 3.00 480.00 S/. 1,440.00 UND 3.00 S/. 480.00 S/. 1,440.00 0.00 S/. -
B201533 FILTRO DE COMBUSTIBLE 6003117460 262325 UND 3.00 218.00 S/. 654.00 UND 3.00 S/. 218.00 S/. 654.00 0.00 S/. -
B201533 FILTRO DE TRANSMISION 2354913122 262325 UND 3.00 415.00 S/. 1,245.00 UND 3.00 S/. 415.00 S/. 1,245.00 0.00 S/. -
B201533 FILTRO HIDRAULICO. 0706301054 262325 UND 3.00 78.00 S/. 234.00 UND 3.00 S/. 78.00 S/. 234.00 0.00 S/. -
B201533 RESPIRADERO TANQUE HID . 07056-101045 262325 UND 3.00 72.00 S/. 216.00 UND 3.00 S/. 72.00 S/. 216.00 0.00 S/. -
B201533 PREMIUN BLUE CLASSIC 15W-40 (BAL.5) 262325 UND 4.00 272.00 S/. 1,088.00 UND 4.00 S/. 272.00 S/. 1,088.00 0.00 S/. -
B201533 TRASMISION OIL TO-4 10W (BAL.5 GAL) 262325 UND 6.00 276.00 S/. 1,656.00 UND 6.00 S/. 276.00 S/. 1,656.00 0.00 S/. -
B201533 TRANSMISION OIL TO-4 30 (BAL.5 GL) 262325 UND 12.00 268.00 S/. 3,216.00 UND 12.00 S/. 268.00 S/. 3,216.00 0.00 S/. -
B201539 FILTRO DE AIRE SECUNDARIO COD. CF-1606 262325 UND 5.00 235.00 S/. 1,175.00 UND 5.00 S/. 235.00 S/. 1,175.00 0.00 S/. -
B201539 FILTRO DE AGUA COD. LFW 2010 262325 UND 5.00 58.00 S/. 290.00 UND 5.00 S/. 58.00 S/. 290.00 0.00 S/. -
B201539 ACEITE SAE80W90 (BAL.5 GLN) 262325 BAL 4.00 275.00 S/. 1,100.00 BAL 4.00 S/. 275.00 S/. 1,100.00 0.00 S/. -
B201539 ACEITE HADRAULICO SAE 10 (BAL. X05 GLN) 262325 BAL 2.00 273.00 S/. 546.00 BAL 2.00 S/. 273.00 S/. 546.00 0.00 S/. -
B201539 ACEITE SAE 85W140 BAL. X5 GLN) 262325 BAL 4.00 275.00 S/. 1,100.00 BAL 4.00 S/. 275.00 S/. 1,100.00 0.00 S/. -
B201539 FITRO DE CAJA DE CAMBIO COD HF-7535 262325 UND 5.00 125.00 S/. 625.00 UND 5.00 S/. 125.00 S/. 625.00 0.00 S/. -
B201539 FILTRO DE AIRE PRIMARIO COD 0986 262325 UND 5.00 308.00 S/. 1,540.00 UND 5.00 S/. 308.00 S/. 1,540.00 0.00 S/. -
B201539 FITRO DE COMBUSTIBLE COD LFP-42 262325 UND 10.00 21.00 S/. 210.00 UND 10.00 S/. 21.00 S/. 210.00 0.00 S/. -
MUCIPALIDAD PROVINCIAL DEL CUSCO
SUB GERENCIA DE OBRAS PUBLICAS
Nro. De
Comprobante CAJA CHICA MAYO 2015 ESP.GASTOS UNIDAD CANTIDAD P. UNITARIO P. TOTAL UNIDAD CANTIDAD P. UNITARIO P. TOTAL CANTIDAD P.TOTAL
FAC. 00561 INFLADOR DE AIRE MARCA CODITOOLS 262325 UND 1.00 S/. 25.00 S/. 25.00 UND 1.00 S/. 25.00 S/. 25.00 0.00 S/. -
FAC. 00561 BALDES VACIOS DE 5 GLN BLANCOS 262325 UND 2.00 S/. 8.00 S/. 16.00 UND 2.00 S/. 8.00 S/. 16.00 0.00 S/. -
FAC. 00561 CLAVO PARA MADERA DE CABEZA 3" 262325 KG 4.00 S/. 4.00 S/. 16.00 KG 4.00 S/. 4.00 S/. 16.00 0.00 S/. -
FAC. 00561 CLAVO PARA MADERA DE CABEZA 4" 262325 KG 4.00 S/. 4.00 S/. 16.00 KG 4.00 S/. 4.00 S/. 16.00 0.00 S/. -
FAC. 00265 BOMBA PARA ACEITE 262325 UND 1.00 S/. 80.00 S/. 80.00 UND 1.00 S/. 80.00 S/. 80.00 0.00 S/. -
FACT.0290 BOTIQUIN DE MADERA 24X34 CM 262325 UND 1.00 S/. 28.00 S/. 28.00 UND 1.00 S/. 28.00 S/. 28.00 0.00 S/. -
B/V.14400 LLANTAS ARMADAS PARA CARRETILLA BUGGUIE 262325 UND 1.00 S/. 55.00 S/. 55.00 UND 1.00 S/. 55.00 S/. 55.00 0.00 S/. -
B/V.14400 TUBO SILICONA 262325 UND 1.00 S/. 9.00 S/. 9.00 UND 1.00 S/. 9.00 S/. 9.00 0.00 S/. -
B/V.05967 LLANTAS ARMADAS PARA CARRETILLA BUGGUIE 262325 UND 1.00 S/. 55.00 S/. 55.00 UND 1.00 S/. 55.00 S/. 55.00 0.00 S/. -
B/V.05967 CANDADO DE 50 262325 UND 1.00 S/. 28.00 S/. 28.00 UND 1.00 S/. 28.00 S/. 28.00 0.00 S/. -
B/V.05967 ESCOBA 262325 UND 1.00 S/. 8.00 S/. 8.00 UND 1.00 S/. 8.00 S/. 8.00 0.00 S/. -
B/V. 0090 ARPILLERA DE 2MTS ANCHO 262325 MTS 8.00 S/. 2.40 S/. 19.20 MTS 8.00 S/. 2.40 S/. 19.20 0.00 S/. -
FACT.003032 YODEGERM DE 7.5 /. 262325 UND 1.00 S/. 10.00 S/. 10.00 UND 1.00 S/. 10.00 S/. 10.00 0.00 S/. -
FACT.003032 GASA ESTERIL TIPO VI 262325 UND 3.00 S/. 1.70 S/. 5.10 UND 3.00 S/. 1.70 S/. 5.10 0.00 S/. -
FACT.003032 VENDA ELASTICA 6X5 MTS 262325 UND 1.00 S/. 1.70 S/. 1.70 UND 1.00 S/. 1.70 S/. 1.70 0.00 S/. -
FACT.003032 VENDA ELASTICA 4X5 MTS 262325 UND 1.00 S/. 1.20 S/. 1.20 UND 1.00 S/. 1.20 S/. 1.20 0.00 S/. -
FACT.003032 ALGODN COPPOU 262325 UND 2.00 S/. 6.10 S/. 12.20 UND 2.00 S/. 6.10 S/. 12.20 0.00 S/. -
FACT.003032 SILACION PLUS CREMA 262325 UND 1.00 S/. 13.00 S/. 13.00 UND 1.00 S/. 13.00 S/. 13.00 0.00 S/. -
FACT.003032 GUANTES QUIRURJICOS 262325 UND 3.00 S/. 1.00 S/. 3.00 UND 3.00 S/. 1.00 S/. 3.00 0.00 S/. -
FACT.003032 APOSITOS DE GASA 262325 UND 2.00 S/. 3.00 S/. 6.00 UND 2.00 S/. 3.00 S/. 6.00 0.00 S/. -
MUCIPALIDAD PROVINCIAL DEL CUSCO
SUB GERENCIA DE OBRAS PUBLICAS
Nro. De
Comprobante CAJA CHICA JUNIO 2015 ESP.GASTOS UNIDAD CANTIDAD P. UNITARIO P. TOTAL UNIDAD CANTIDAD P. UNITARIO P. TOTAL CANTIDAD P.TOTAL
B/V. 1098 YESO 262325.00 QQ 1.00 S/. 6.00 S/. 6.00 QQ 1.00 S/. 6.00 S/. 6.00 0.00 S/. -
B/V. 94845 TINTA TRODAT 262325.00 UND 1.00 S/. 9.50 S/. 9.50 UND 1.00 S/. 9.50 S/. 9.50 0.00 S/. -
B/V. 3507 TEFLON 262325.00 UND 1.00 S/. 1.00 S/. 1.00 UND 1.00 S/. 1.00 S/. 1.00 0.00 S/. -
B/V. 3507 TAPON DE 1/2 262325.00 UND 2.00 S/. 1.00 S/. 2.00 UND 2.00 S/. 1.00 S/. 2.00 0.00 S/. -
B/V.02480 PEGAMENTO OATEY 262325.00 GLN 1.00 S/. 6.00 S/. 6.00 GLN 1.00 S/. 6.00 S/. 6.00 0.00 S/. -
Nro. De Comprobante CAJA CHICA SEPTIEMBRE 2015 ESP.GASTOS UNIDAD CANTIDAD P. UNITARIO P. TOTAL UNIDAD CANTIDAD P. UNITARIO P. TOTAL CANTIDAD P.TOTAL
B/V. 1286 SELLO DE MADERA 262325.00 UND 1.00 S/. 5.00 S/. 5.00 UND 1.00 S/. 5.00 S/. 5.00 0.00 S/. -
FAC. 5671 CANDADO BRONCE TROVEX 262325.00 UND 2.00 S/. 28.00 S/. 56.00 UND 2.00 S/. 28.00 S/. 56.00 0.00 S/. -
FAC. 5671 ESCOFINA NRO 6 262325.00 UND 1.00 S/. 12.00 S/. 12.00 UND 1.00 S/. 12.00 S/. 12.00 0.00 S/. -
FAC. 5671 ARMELLA Nro 18 262325.00 UND 4.00 S/. 0.50 S/. 2.00 UND 4.00 S/. 0.50 S/. 2.00 0.00 S/. -
B/V. 028891 ESMALTE ROJO / VERDE 262325.00 UND 2.00 S/. 13.00 S/. 26.00 UND 2.00 S/. 13.00 S/. 26.00 0.00 S/. -
B/V. 000094 YESO 262325.00 SCOS 4.00 S/. 7.00 S/. 28.00 SCOS 4.00 S/. 7.00 S/. 28.00 0.00 S/. -
B/V. 00326 SELLOS TRODOT AUTOMATICO 262325 UND 3.00 S/. 28.00 S/. 84.00 UND 3.00 S/. 28.00 S/. 84.00 0.00 S/. -
B/V. 15714 ACEITE CAM 3 DE 1/4 262325 UND 1.00 S/. 25.00 S/. 25.00 UND 1.00 S/. 25.00 S/. 25.00 0.00 S/. -
FAC. 433616 ANGULAR 1X2.5 MM 262325 VRLL 1.00 S/. 14.20 S/. 14.20 VRLL 1.00 S/. 14.20 S/. 14.20 0.00 S/. -
FAC. 433616 PLANCHA NEGRO 262225 PZA 2.00 S/. 87.00 S/. 174.00 PZA 2.00 S/. 87.00 S/. 174.00 0.00 S/. -
B/V. 001833 CANDADO 262325 UND 1.00 S/. 20.40 S/. 20.40 UND 1.00 S/. 20.40 S/. 20.40 0.00 S/. -
Nro. De
Comprobante CAJA CHICA NOVIEMBRE 2015 ESP.GASTOS UNIDAD CANTIDAD P. UNITARIO P. TOTAL UNIDAD CANTIDAD P. UNITARIO P. TOTAL CANTIDAD P.TOTAL
B/V. 026501 CLAVO DE MADERA C/C 2" 262325 KLG 1.00 S/. 4.00 S/. 4.00 KLG 1.00 S/. 4.00 S/. 4.00 0.00 S/. -
B/V. 03644 BAO LOSA TURCA 262325 UND 1.00 S/. 14.00 S/. 14.00 UND 1.00 S/. 14.00 S/. 14.00 0.00 S/. -
B/V. 03644 TRIPLAY 4 MM 262325 UND 2.00 S/. 24.00 S/. 48.00 UND 2.00 S/. 24.00 S/. 48.00 0.00 S/. -
B/V. 03644 PINTURA TRAFICO 262325 UND 1.00 S/. 37.00 S/. 37.00 UND 1.00 S/. 37.00 S/. 37.00 0.00 S/. -
B/V.03647 CRESO 262325 GLN 2.00 S/. 35.00 S/. 70.00 GLN 2.00 S/. 35.00 S/. 70.00 0.00 S/. -
B/V.03647 OCRE IMPORTADO 262325 KLG 2.00 S/. 15.00 S/. 30.00 KLG 2.00 S/. 15.00 S/. 30.00 0.00 S/. -
FAC.02719 DISCO DE CORTE DE METAL 7 X 1/4 262325 UND 20.00 S/. 15.00 S/. 300.00 UND 20.00 S/. 15.00 S/. 300.00 0.00 S/. -
B/V.03346 DRISA DE 1/2 262325 KLG 2.00 S/. 18.00 S/. 36.00 KLG 2.00 S/. 18.00 S/. 36.00 0.00 S/. -
B/V.03346 CORDEL DE NAYLON 262325 UND 2.00 S/. 8.00 S/. 16.00 UND 2.00 S/. 8.00 S/. 16.00 0.00 S/. -
TOTAL S/. 555.00 S/. 555.00 S/. -
MUCIPALIDAD PROVINCIAL DEL CUSCO
SUB GERENCIA DE OBRAS PUBLICAS
Nro. De
Comprobante CAJA CHICA ENERO 2016 ESP.GASTOSUNIDAD CANTIDAD P. UNITARIO P. TOTAL UNIDAD CANTIDAD P. UNITARIO P. TOTAL CANTIDAD P.TOTAL
B/V. 002561 BUJIA 262325 UND 1.00 S/. 6.00 S/. 6.00 UND 1.00 S/. 6.00 S/. 6.00 0.00 S/. -
Nro. De Comprobante CAJA CHICA FEBRERO 2016 ESP.GASTOS UNIDAD CANTIDAD P. UNITARIO P. TOTAL UNIDAD CANTIDAD P. UNITARIO P. TOTAL CANTIDAD P.TOTAL
FAC. 10288 ACIDO SANYGIEN GLX4 KL (PIN0) 262325 UND 1.00 S/. 23.00 S/. 23.00 UND 1.00 S/. 23.00 S/. 23.00 0.00 S/. -
FAC. 10288 TOMACORRIENTE TRIPLE ADOSABLE 262325 UND 2.00 S/. 5.00 S/. 10.00 UND 2.00 S/. 5.00 S/. 10.00 0.00 S/. -
FAC. 10288 BROCA PARA MADERA 1/2 262325 UND 2.00 S/. 9.00 S/. 18.00 UND 2.00 S/. 9.00 S/. 18.00 0.00 S/. -
B/V. 002270 BROCA 5/8 262325 UND 2.00 S/. 9.00 S/. 18.00 UND 2.00 S/. 9.00 S/. 18.00 0.00 S/. -
B/V. 002270 CINTA 3M 262325 UND 2.00 S/. 3.00 S/. 6.00 UND 2.00 S/. 3.00 S/. 6.00 0.00 S/. -
B/V. 002721 TECLADO PARA COMPUTADORA 262325 UND 1.00 S/. 36.00 S/. 36.00 UND 1.00 S/. 36.00 S/. 36.00 0.00 S/. -
B/V. 007295 CABLE NRO 12 262325 UND 60.00 S/. 1.50 S/. 90.00 UND 60.00 S/. 1.50 S/. 90.00 0.00 S/. -
B/V. 00405 SELLO 262325 UND 1.00 S/. 25.00 S/. 25.00 UND 1.00 S/. 25.00 S/. 25.00 0.00 S/. -
B/V. 21641 ESCOBA 262325 UND 3.00 S/. 10.30 S/. 30.90 UND 3.00 S/. 10.30 S/. 30.90 0.00 S/. -
B/V. 21641 RECOGEDOR 262325 UND 2.00 S/. 5.90 S/. 11.80 UND 2.00 S/. 5.90 S/. 11.80 0.00 S/. -
B/V. 09280 LIMPIA CARBURADOR 262325 UND 1.00 S/. 20.00 S/. 20.00 UND 1.00 S/. 20.00 S/. 20.00 0.00 S/. -
B/V. 09280 SILICONA GRISS 262325 UND 1.00 S/. 15.00 S/. 15.00 UND 1.00 S/. 15.00 S/. 15.00 0.00 S/. -
B/V. 09280 EMPAQUE 262325 UND 1.00 S/. 15.00 S/. 15.00 UND 1.00 S/. 15.00 S/. 15.00 0.00 S/. -
B/V. 0518 PLANTONES DE FRESNO 262325 UND 4.00 S/. 50.00 S/. 200.00 UND 4.00 S/. 50.00 S/. 200.00 0.00 S/. -
Nro. De Comprobante CAJA CHICA MARZO 2016 ESP.GASTOS UNIDAD CANTIDAD P. UNITARIO P. TOTAL UNIDAD CANTIDAD P. UNITARIO P. TOTAL CANTIDAD P.TOTAL
B/V. 26800 OCRE COLOR NEGRO 262325 UND 1.00 S/. 10.00 S/. 10.00 UND 1.00 S/. 10.00 S/. 10.00 0.00 S/. -
B/V.04111 TERMINAL PARA SOLDAR HEMBRA Y MACHO 262325 UND 1.00 S/. 48.00 S/. 48.00 UND 1.00 S/. 48.00 S/. 48.00 0.00 S/. -
Nro. De Comprobante CAJA CHICA ABRIL 2016 ESP.GASTOS UNIDAD CANTIDAD P. UNITARIO P. TOTAL UNIDAD CANTIDAD P. UNITARIO P. TOTAL CANTIDAD P.TOTAL
B/V. 001269 OCRE ROJO / NEGRO 262325 BLS 2.00 S/. 8.00 S/. 16.00 BLS 2.00 S/. 8.00 S/. 16.00 0.00 S/. -
B/V 001465 CARBONES PARA HERRAMIENTA NACIONAL 262325 JGO 1.00 S/. 10.00 S/. 10.00 JGO 1.00 S/. 10.00 S/. 10.00 0.00 S/. -
FAC. 000554 FAJA 3/8 47 262325 UND 1.00 S/. 16.00 S/. 16.00 UND 1.00 S/. 16.00 S/. 16.00 0.00 S/. -
FAC. 001513 BROCA DE ROTOMARTILLO NRO 16 262325 UND 1.00 S/. 45.00 S/. 45.00 UND 1.00 S/. 45.00 S/. 45.00 0.00 S/. -
B/V.030049 PERNOS 3/8 X 1 1/2 262325 UND 10.00 S/. 0.50 S/. 5.00 UND 10.00 S/. 0.50 S/. 5.00 0.00 S/. -
B/V.17780 CURITAS 262325 UND 26.00 S/. 0.10 S/. 2.60 UND 26.00 S/. 0.10 S/. 2.60 0.00 S/. -
B/V.17780 ALCOHOL 120 262325 FCO 1.00 S/. 2.00 S/. 2.00 FCO 1.00 S/. 2.00 S/. 2.00 0.00 S/. -
B/V.17780 AGUA OXIGENADA 262325 FCO 1.00 S/. 1.50 S/. 1.50 FCO 1.00 S/. 1.50 S/. 1.50 0.00 S/. -
B/V.17780 ALGODN 262325 PAQ 1.00 S/. 1.70 S/. 1.70 PAQ 1.00 S/. 1.70 S/. 1.70 0.00 S/. -
Nro. De Comprobante CAJA CHICA MAYO 2016 ESP.GASTOS UNIDAD CANTIDAD P. UNITARIO P. TOTAL UNIDAD CANTIDAD P. UNITARIO P. TOTAL CANTIDAD P.TOTAL
FACT.0794 BLOQUETAS DE 12X20X40 262325 UND 100.00 S/. 1.50 S/. 150.00 UND 100.00 S/. 1.50 S/. 150.00 0.00 S/. -
FACT.04640 TAPON HEMBRA 3/4" C/R SAP PAVCO 262325 PZA 15.00 S/. 1.30 S/. 19.50 UND 15.00 S/. 1.30 S/. 19.50 0.00 S/. -
FACT. 039779 UNION PVC SAP C/R 3/4 262325 UND 5.00 S/. 1.30 S/. 6.50 UND 5.00 S/. 1.30 S/. 6.50 0.00 S/. -
FACT.0007 TALONARIOS NOTA DE ENTRADA Y NOTA DE SALIDA 262325 TAL 4.00 S/. 25.25 S/. 101.00 UND 4.00 S/. 25.25 S/. 101.00 0.00 S/. -
FACT. 19099 TAPON 3/4 262325 UND 1.00 S/. 1.50 S/. 1.50 UND 1.00 S/. 1.50 S/. 1.50 0.00 S/. -
FACT. 19099 TAPON DE 63 MM 262325 UND 1.00 S/. 9.00 S/. 9.00 1.00 S/. 9.00 S/. 9.00 0.00 S/. -
B/V. 06898 BISAGRA HECHIZA 262325 UND 3.00 S/. 4.00 S/. 12.00 UND 3.00 S/. 4.00 S/. 12.00 0.00 S/. -
B/V. 10790 CORREAS VENL A-68 262325 PZA 2.00 S/. 18.00 S/. 36.00 UND 2.00 S/. 18.00 S/. 36.00 0.00 S/. -
MUCIPALIDAD PROVINCIAL DEL CUSCO
SUB GERENCIA DE OBRAS PUBLICAS
Nro. De Comprobante
CAJA CHICA JUNIO 2016 ESP.GASTOS UNIDAD CANTIDAD P. UNITARIO P. TOTAL UNIDAD CANTIDAD P. UNITARIO P. TOTAL CANTIDAD P.TOTAL
B/V. 0434 MICROESFERAS REFLECTIVA 262325 KG 1.50 S/. 32.00 S/. 48.00 KG 1.50 S/. 32.00 S/. 48.00 0.00 S/. -
FACT.00105 MICROESFERAS DE VIENA X 25 kg 262325 BLS 1.00 S/. 180.00 S/. 180.00 BLS 1.00 S/. 180.00 S/. 180.00 0.00 S/. -
B/V. 01574 CINTA AISLANTE 262325 UND 1.00 S/. 4.00 S/. 4.00 UND 1.00 S/. 4.00 S/. 4.00 0.00 S/. -
B/V. 026973 BROCA 3/8 262325 UND 1.00 S/. 8.00 S/. 8.00 UND 1.00 S/. 8.00 S/. 8.00 0.00 S/. -
B/V. 003320 LIJAR DE 40 262325 UND 5.00 S/. 2.00 S/. 10.00 UND 5.00 S/. 2.00 S/. 10.00 0.00 S/. -
B/V 010320 LIJAR DE 60 262325 UND 6.00 S/. 1.70 S/. 10.20 UND 6.00 S/. 1.70 S/. 10.20 0.00 S/. -
B/V 30598 DIESEL B-5 262325 GLN 5.00 S/. 9.00 S/. 45.00 GLN 5.00 S/. 9.00 S/. 45.00 0.00 S/. -
FACT.195887 ABRAZADERA COLLARIN PLASON 262325 UND 1.00 S/. 19.80 S/. 19.80 UND 1.00 S/. 19.80 S/. 19.80 0.00 S/. -
FACT.195887 VALVULA CHEK SWING AS METAL 1/2 262325 UND 1.00 S/. 28.00 S/. 28.00 UND 1.00 S/. 28.00 S/. 28.00 0.00 S/. -
B/V.5864 D.V. Ds 262325 UND 5.00 S/. 1.40 S/. 7.00 UND 5.00 S/. 1.40 S/. 7.00 0.00 S/. -
B/V.5864 C- Ds 262325 UND 10.00 S/. 1.00 S/. 10.00 UND 10.00 S/. 1.00 S/. 10.00 0.00 S/. -
B/V. 01230 PEGAMENTO DE 1/4 262325 GLN 1.00 S/. 15.00 S/. 15.00 GLN 1.00 S/. 15.00 S/. 15.00 0.00 S/. -
262325 GLN 1.00 S/. 15.00 S/. 15.00 GLN 1.00 S/. 15.00 S/. 15.00 0.00 S/. -
B/V. 01484 D.V. Ds 262325 UND 3.00 S/. 1.33 S/. 4.00 UND 3.00 S/. 1.33 S/. 4.00 0.00 S/. -
B/V. 013011 BOQUILLA P/. PISTOLA PARA PINTAR 262325 UND 2.00 S/. 5.00 S/. 10.00 UND 2.00 S/. 5.00 S/. 10.00 0.00 S/. -
B/V. 016673 BROCHA DE 5" TUMI 262325 UND 2.00 S/. 28.00 S/. 56.00 UND 2.00 S/. 28.00 S/. 56.00 0.00 S/. -
B/V. 016673 BROCHA DE 4" TUMI 262325 UND 1.00 S/. 24.00 S/. 24.00 UND 1.00 S/. 24.00 S/. 24.00 0.00 S/. -
B/V. 016673 LIJAR DE 60 X 40 P/. METAL 262325 UND 3.00 S/. 2.00 S/. 6.00 UND 3.00 S/. 2.00 S/. 6.00 0.00 S/. -
Nro. De
Comprobante TRANSFERENCIAS 2015 - 2016 UNIDAD CANTIDAD P. UNITARIO P. TOTAL UNIDAD CANTIDAD P. UNITARIO P. TOTAL CANTIDAD P.TOTAL
C/.PECOSA ANGULARES DE 3X3X3/8x6m 262325 VLLS 5.00 261.50 S/. 1,307.50 UND 5.00 S/. 261.50 S/. 1,307.50 0.00 S/. -
C/.PECOSA ANGULARES DE FIERRO DE 3X3X1/2 262325 VLLS 6.00 294.00 S/. 1,764.00 UND 6.00 S/. 294.00 S/. 1,764.00 0.00 S/. -
C/.PECOSA ALAMBRE NEGRO N 16 262325 KG 206.00 4.50 S/. 927.00 UND 206.00 S/. 4.50 S/. 927.00 0.00 S/. -
C/.PECOSA ALAMBRE NEGRO N 16 262325 KG 94.00 3.80 S/. 357.20 UND 94.00 S/. 3.80 S/. 357.20 0.00 S/. -
C/.PECOSA ALAMBRE NEGRO N 16 262325 KG 700.00 3.04 S/. 2,128.00 KG 700.00 S/. 3.04 S/. 2,128.00 0.00 S/. -
C/.PECOSA TUBO PVC C-10 C/ROSCA 1/2" X 5MTS PAVCO 262325 UND 2.00 12.60 S/. 25.20 UND 2.00 S/. 12.60 S/. 25.20 0.00 S/. -
C/.PECOSA FIERRO LISO DE 3/4 FY=200KG/CM2 262325 VAR 2.00 42.80 S/. 85.60 VAR 2.00 S/. 42.80 S/. 85.60 0.00 S/. -
C/.PECOSA FIERRO LISO DE 3/4 FY=200KG/CM2 262325 VAR 43.00 47.00 S/. 2,021.00 VAR 43.00 S/. 47.00 S/. 2,021.00 0.00 S/. -
C/.PECOSA ACERO LISO DE 1" FY=200KG/CM2 262325 VAR 3.00 151.25 S/. 453.75 VAR 3.00 S/. 151.25 S/. 453.75 0.00 S/. -
C/.PECOSA TUBO PVC SAL 6" 262325 UND 6.00 114.6 S/. 687.60 UND 6.00 S/. 114.60 S/. 687.60 0.00 S/. -
C/.PECOSA GEOTEXTIL REFORZADO PARA PAVIMENTO 262325 M2 600.00 2.60 S/. 1,560.00 M2 600.00 S/. 2.60 S/. 1,560.00 0.00 S/. -
C/.PECOSA GEOTEXIL TEJIDO PARA REFUERZO Y SEPARACION. 262325 M2 385.00 7.99 S/. 3,076.15 M2 385.00 S/. 7.99 S/. 3,076.15 0.00 S/. -
C/.PECOSA PETROLEO DB-5 262325 GLN 513.00 11.00 S/. 5,641.61 GLN 513.00 S/. 11.00 S/. 5,641.61 0.00 S/. -
C/.PECOSA PETROLEO 262325 GLN 400.00 9.22 S/. 3,688.00 GLN 400.00 S/. 9.22 S/. 3,688.00 0.00 S/. -
C/.PECOSA POSTE DE CONCRETO CENTRIFUGADO 262325 UND 1.00 546.40 S/. 546.40 UND 1.00 S/. 546.40 S/. 546.40 0.00 S/. -
C/.PECOSA ADOQUIN DE CONCRETO DE COLOR ROJO 262325 UND 650.00 1.10 S/. 715.00 UND 650.00 S/. 1.10 S/. 715.00 0.00 S/. -
C/.PECOSA ADOQUIN PREFABRICADO 4X10X20 COLOR ROJO 262325 UND 12000.00 1.18 S/. 14,148.00 UND 12000.00 S/. 1.18 S/. 14,148.00 0.00 S/. -
C/.PECOSA ADOQUIN DE CONCRETO DE COLOR GRIS (NEGRO) 262325 UND 497.00 1.00 S/. 497.00 UND 497.00 S/. 1.00 S/. 497.00 0.00 S/. -
C/.PECOSA LOSETON DE 1.2X1.10X0.04 262325 M2 17.95 55.49 S/. 996.05 M2 17.95 S/. 55.49 S/. 996.05 0.00 S/. -
C/.PECOSA LOSETON DE 1.2X1.10X0.04 262325 M2 15.10 55.50 S/. 838.05 M2 10.90 S/. 55.50 S/. 604.95 4.20 S/. 233.10
C/.PECOSA LOSETON DE 1.2X1.10X0.04 COLOR AMARILLO 262325 M2 7.81 55.99 S/. 437.28 M2 0.00 S/. 55.99 S/. - 7.81 S/. 437.28
C/.PECOSA ADITIVO ACELERANTE DE FRAGUA 262325 GLN 5.00 17.37 S/. 86.85 GLN 4.00 S/. 17.37 S/. 69.48 1.00 S/. 17.37
MUCIPALIDAD PROVINCIAL DEL CUSCO
SUB GERENCIA DE OBRAS PUBLICAS
RESUMEN
DESCRIPCION ENTRADA SALIDA SALDO ACTUAL
COMBUSTIBLE 64237.00 64183.00 54.00
VESTUARIO Y IMPLEMENTOS DE SEGURIDAD 27217.50 25561.60 1655.90
HERRAMIENTAS Y EQUIPOS LIVIANOS 39012.50 38493.50 519.00
MATERIAL DE CONSTRUCCION 1154589.47 1093592.42 60997.05
MATERIAL DE ESCRITORIO 8086.93 7735.03 351.89
MATERIALES PARA EQUIPO MECANICO (REPUESTOS PARA EQUIPO PESADO) 86852.48 86852.48 0.00
CAJAS CHICAS 3422.71900 3422.72 0.00
TRANSFERENCIA 78196.75 77087.20 1109.55
TOTAL 1461615.34926 1396927.9564 64687.3929 S/. 64,687.3929
INFLADOR DE AIRE MARCA CODITOOLS 262325
BALDES VACIOS DE 5 GLN BLANCOS 262325
FAC. 00561 CLAVO PARA MADERA DE CABEZA 3" 262325
FAC. 00561 CLAVO PARA MADERA DE CABEZA 4" 262325
CLAVO PARA CALAMINA 262325
FAC. 00265 BOMBA PARA ACEITE 262325
BOTIQUIN DE MADERA 24X34 CM 262325
B/V.05967 LLANTAS ARMADAS PARA CARRETILLA BUGGUIE 262325
B/V.14400 LLANTAS ARMADAS PARA CARRETILLA BUGGUIE 262325
B/V.05967 CANDADO DE 50 262325
ESCOBA 262325
B/V. 0090 ARPILLERO DE 2MTS ANCHO 262325
SILICONA 262325
YODEGERM DE 7.5 /. 262325
GASA ESTERIL TIPO VI 262325
VENDA ELASTICA 6X5 MTS 262325
VENDA ELASTICA 4X5 MTS 262325
ALGODN COPPOU 262325
SILACION PLUS CREMA 262325
GUANTES QUIRURJICOS 262325
APOSITOS DE GASA 262325
ESPARADRAPO MEDICAL 262325
CLORURO DE SODIO 262325
DOXIPROT POMADA 262325
COLIRIO EYEMO 262325
JELONET SACHET 262325
BENDI C VENDITAS 262325
YESO 262325
TINTURA DE YODO 262325
AGUA OXIGENADA 262325
ALCOHOL MEDICINAL 262325
ACEITE MOVIL 15W 40X 262325
CILINDRO DE PLASTICO DE 60 GLN 262325
YESO 262325
Jun-15
QQ 1.00 S/. 6.00 S/. 6.00
UND 1.00 S/. 9.50 S/. 9.50
UND 4.00 S/. 1.60 S/. 6.40
UND 1.00 S/. 1.00 S/. 1.00
UND 2.00 S/. 1.00 S/. 2.00
GLN 0.03 S/. 6.00 S/. 0.19
UND 1.00 S/. 7.00 S/. 7.00
S/. -
S/. -
Jul-15
UND 6.00 S/. 0.80 S/. 4.80
UND 4.00 S/. 1.30 S/. 5.20
Sep-15
UND 1.00 S/. 20.40 S/. 20.40
Oct-15
UND 1.00 S/. 6.00 S/. 6.00
Dec-15
SCO 1.00 S/. 7.00 S/. 7.00
SCO 1.00 S/. 7.00 S/. 7.00
Feb-16
UND 4.00 S/. 50.00 S/. 200.00
UND 1.00 S/. 25.00 S/. 25.00 0.00 S/. -
UND 2.00 S/. 8.00 S/. 16.00 0.00 S/. -
KG 4.00 S/. 4.00 S/. 16.00 0.00 S/. -
KG 4.00 S/. 4.00 S/. 16.00 0.00 S/. -
KG 5.00 S/. - S/. - 0.00 S/. -
UND 1.00 S/. 80.00 S/. 80.00 0.00 S/. -
UND 1.00 S/. 28.00 S/. 28.00 0.00 S/. -
UND 1.00 S/. 91.00 S/. 91.00 0.00 S/. -
UND 1.00 S/. 64.00 S/. 64.00 0.00 S/. -
UND 1.00 S/. 28.00 S/. 28.00 0.00 S/. -
UND 1.00 S/. 8.00 S/. 8.00 0.00 S/. -
MTS 8.00 S/. 2.40 S/. 19.20 0.00 S/. -
UND 1.00 S/. 9.00 S/. 9.00 0.00 S/. -
UND 1.00 S/. 10.00 S/. 10.00 0.00 S/. -
UND 3.00 S/. 1.70 S/. 5.10 0.00 S/. -
UND 1.00 S/. 1.70 S/. 1.70 0.00 S/. -
UND 1.00 S/. 1.20 S/. 1.20 0.00 S/. -
UND 2.00 S/. 6.10 S/. 12.20 0.00 S/. -
UND 1.00 S/. 13.00 S/. 13.00 0.00 S/. -
UND 3.00 S/. 1.00 S/. 3.00 0.00 S/. -
UND 2.00 S/. 3.00 S/. 6.00 0.00 S/. -
UND 1.00 S/. 7.40 S/. 7.40 0.00 S/. -
UND 1.00 S/. 5.30 S/. 5.30 0.00 S/. -
UND 1.00 S/. 22.00 S/. 22.00 0.00 S/. -
UND 1.00 S/. 11.20 S/. 11.20 0.00 S/. -
UND 1.00 S/. 7.90 S/. 7.90 0.00 S/. -
UND 20.00 S/. 0.05 S/. 1.00 0.00 S/. -
QQ 1.00 S/. 6.00 S/. 6.00 0.00 S/. -
UND 1.00 S/. 1.63 S/. 1.63 0.00 S/. -
UND 1.00 S/. 1.76 S/. 1.76 0.00 S/. -
UND 1.00 S/. 3.03 S/. 3.03 0.00 S/. -
GLN 1.00 S/. 59.00 S/. 59.00 0.00 S/. -
UND 3.00 S/. 78.00 S/. 234.00 0.00 S/. -
OK
OK
OK
OK
OK
Nro. O/C VESTUARIO Y IMPLEMENTOS DE SEGURIDAD ESP.GASTOS
B200546 CHALECOS DE DRILL PARA INGENIEROS 262325
B200546 MAMELUCOS DE TELA DRILL 262325
B200546 CASACA SEGN DISENO 262325
B200593 ZAPATOS DE OBRA PUNTA DE ACERO 262325
B200593 ZAPATOS DE CUERO CAA ALTA CON PUNTA DE ACERO 262325
B200629 PONCHO DE PVC PARA LLUVIA 262325
B200629 LENTES DE POLICARBONATO DE LUNA OSCURA PARA INGENIERO 262325
B200629 LENTES DE POLICARBONATO DE LUNA OSCURA 262325
B200629 GUANTES DE JEBE INDUSTRIAL N9 262325
B200629 GUANTES DE CUERO REFORZADO 262325
B200629 CORTA VIENTO (PROTECCION DEL CUELLO) 262325
B200629 CASCO DE PROTECCION PARA INGENIEROS 262325
B200629 CASCO DE PROTECCION PARA OBREROS 262325
B200629 PROTECTO DE OIDOS 262325
B200629 PROTECCION BUCAL CON FILTRO PARA POLVO 262325
B200629 BOTAS DE JEBE CAA ALTA 262325
B201521 GUANTES DE BADANA PARA PERSONAL OBRERO 262325
B201521 BARBIQUEJOS PARA CASCO 262325
B201521 LENTESDE PROTECION DE POLICARBONATO 262325
B201521 CORTAVIENTOS (PROTECCION DE CUELLO) 262325
B201521 CASCO DE PROTECCION PARA OBRERO COLOR AMARILLO 262325
B201526 MAMELUCO DE OBRA CON LOGO DE LA INSTITUCION 262325
B201527 ZAPATOS DE CUERO PUNTA DE ACERO PARA PERSONAL OBRERO 262325
B201786 BOTAS DE JEBE CON PUNTA DE ACERO 262325
B202215 MANGAS CUERO CROMO PARA SOLDADOR 262325
B202215 MANDIL DE CUERO CROMO RES. IDEAL PARA SOLDAR 262325
B202215 ESCARPINES DE CUERO PARA SOLDADOR 262325
B202679 GUANTES DE CUERO REFORZADO FLEXIBLE 262325
B202679 GUANTES DE JEBE REFORZADADO N9 262325
B202679 CORTA VIENTOS (PROTECCION PARA CUELLO) 262325
B202679 LENTES DE POLICARBONATO LUNA OSCURA PARA INGENIEROS 262325
B202679 LENTES DE POLICARBONATO LUNA OSCURA 262325
B202679 CASCO DE PROTECCION DE COLOR BLANCO -INGENIEROS 262325
B202679 CASCO DE PROTECCION PARA OBRERO COLOR AMARILLO (incl. Barbiqu 262325
B202679 PROTECTOR DE OIDOS 262325
B202679 RESPIRADOR PROTECTOR CONTRA POLVO Y GAS 262325
B202679 PONCHOS DE PLASTICOS PARA LLUVIA TELA ENJEBADA 262325
B202726 MAMELUCOS DE TELA DRILL SEGN MODELO TALLA L 262325
B202726 CHALECOS DE DRILL PARA INGENIEROS 262325
B203079 ZAPATO DE OBRA PUNTA DE ACERO PARA INGENIERO, MARCA HOLTZ 262325
B203079 ZAPATO DE OBRA PUNTA DE ACERO PARA OBRERO TALLA 40, PRODU 262325
B203079 ZAPATO DE OBRA PUNTA DE ACERO PARA OBRERO TALLAN 41, PODU 262325
B200398 ZAPATO DE SEGURIDAD NORMATIVA DE SEGURIDAD 262325
B200398 ZAPATO DE PUNTA DE ACERO # 41 P/. OBRERO MARCA SPIDO 262325
B200398 ZAPATO DE PUNTA DE ACERO # 40 P/. OBRERO MARCA SPIDO 262325
GUANTE DE BADANA REFORZADO Nro. 9 262325
GUANTE DE CUERO REFORZADO Nro. 9 262325
CORTA VIENTO PROTECCION DE CUELLO C/. AZUL MARINO 262325
LENTES DE POLICARBONATO LUNA OSCURA P/. INGENIEROS 262325
LENTES DE POLICARBONATO P/. OBRERO LUNA OSCURA 262325
CASCO DE PROTECCION C/. BLANCO P/ INGINIERO C/. BARBIQUEJO 262325
PROTECTOR DE OIDOS 262325
PONCHO DE PLASTICO P/ LLUVIA 262325
CASCO DE PROTECCION P/OBRERO C/AMARILLO C/BARBIQUEJO 262325
262325
262325
CEMENTO PORTLAND 262325
PIEDRA MEDIANA 6" (RUMICOLCA) 262325
B200530 ARENA GRUESA DE MINA LIMPIA (VICHO) 262325
FACT. 00794 BLOQUETAS DE 12 X 20 X 40 262325
CEMENTO PORTLAND 262325
262325
262325
262325
262325
262325
262325
262325
262325
262325
TOTAL
UNIDAD CANTIDAD P. UNITARIO P. TOTAL UNIDAD CANTIDAD P. UNITARIO
UND 5.00 45.00 S/. 225.00 UND 5.00 S/. 45.00
UND 30.00 75.00 S/. 2,250.00 UND 30.00 S/. 75.00
UND 5.00 110.00 S/. 550.00 UND 5.00 S/. 110.00
PAR 30.00 45.00 S/. 1,350.00 PAR 30.00 S/. 45.00
PAR 5.00 178.00 S/. 890.00 PAR 5.00 S/. 178.00
UND 35.00 26.50 S/. 927.50 UND 35.00 S/. 26.50
UND 5.00 30.00 S/. 150.00 UND 5.00 S/. 30.00
UND 30.00 6.50 S/. 195.00 UND 30.00 S/. 6.50
PAR 80.00 9.50 S/. 760.00 PAR 80.00 S/. 9.50
PAR 120.00 9.50 S/. 1,140.00 PAR S/. 9.50
UND 30.00 9.00 S/. 270.00 UND 30.00 S/. 9.00
UND 5.00 39.00 S/. 195.00 UND 5.00 S/. 39.00
UND 30.00 8.00 S/. 240.00 UND 30.00 S/. 8.00
UND 20.00 3.80 S/. 76.00 UND 20.00 S/. 3.80
UND 30.00 13.00 S/. 390.00 UND 30.00 S/. 13.00
PAR 30.00 32.50 S/. 975.00 PAR 30.00 S/. 32.50
UND 30.00 8.00 S/. 240.00 UND 30.00 S/. 8.00
UND 20.00 3.00 S/. 60.00 UND 20.00 S/. 3.00
UND 20.00 5.00 S/. 100.00 UND 20.00 S/. 5.00
UND 20.00 5.00 S/. 100.00 UND 20.00 S/. 5.00
UND 20.00 6.00 S/. 120.00 UND 20.00 S/. 6.00
UND 20.00 73.50 S/. 1,470.00 UND 20.00 S/. 73.50
PAR 20.00 45.00 S/. 900.00 PAR 20.00 S/. 45.00
PAR 30.00 32.00 S/. 960.00 PAR 30.00 S/. 32.00
PAR 2.00 18.00 S/. 36.00 PAR 2.00 S/. 18.00
UND 2.00 35.00 S/. 70.00 UND 2.00 S/. 35.00
PAR 2.00 18.00 S/. 36.00 PAR 2.00 S/. 18.00
PAR 60.00 7.00 S/. 420.00 PAR 47.00 S/. 7.00
PAR 60.00 8.50 S/. 510.00 PAR S/. 8.50
UND 30.00 5.50 S/. 165.00 UND 30.00 S/. 5.50
UND 1.00 14.00 S/. 14.00 UND 1.00 S/. 14.00
UND 30.00 5.00 S/. 150.00 UND 30.00 S/. 5.00
UND 1.00 33.00 S/. 33.00 UND 1.00 S/. 33.00
UND 30.00 7.00 S/. 210.00 UND S/. 7.00
UND 30.00 2.00 S/. 60.00 UND 30.00 S/. 2.00
UND 10.00 17.00 S/. 170.00 UND S/. 17.00
UND 60.00 16.00 S/. 960.00 UND S/. 16.00
UND 30.00 75.00 S/. 2,250.00 UND 30.00 S/. 75.00
UND 2.00 47.00 S/. 94.00 UND 2.00 S/. 47.00
PAR 1.00 190.00 S/. 190.00 PAR 1.00 S/. 190.00
PAR 15.00 45.50 S/. 682.50 PAR 15.00 S/. 45.50
PAR 15.00 45.50 S/. 682.50 PAR 15.00 S/. 45.50
PAR 5.00 198.00 S/. 990.00 PAR 5.00 S/. 198.00
PAR 20.00 66.00 S/. 1,320.00 PAR 19.00 S/. 66.00
PAR 20.00 66.00 S/. 1,320.00 PAR 18.00 S/. 66.00
PAR 70.00 7.00 S/. 490.00 PAR 0.00 S/. 7.00
PAR 70.00 8.00 S/. 560.00 PAR 0.00 S/. 8.00
PAR 40.00 6.00 S/. 240.00 PAR 0.00 S/. 6.00
UND 5.00 16.00 S/. 80.00 UND 0.00 S/. 16.00
UND 40.00 4.80 S/. 192.00 UND 0.00 S/. 4.80
UND 6.00 38.00 S/. 228.00 UND 0.00 S/. 38.00
UND 40.00 2.50 S/. 100.00 UND 0.00 S/. 2.50
UND 30.00 2.50 S/. 75.00 UND 0.00 S/. 2.50
UND 40.00 7.50 S/. 300.00 UND 0.00 S/. 7.50
S/. - 0 S/. -
S/. - 0 S/. -
BLS 100.00 S/. - BLS S/. -
M2 100.00 57.00 S/. 5,700.00 M2 0.00 S/. 57.00
M2 18.50 70.00 S/. 1,295.00 M2 0.00 S/. 70.00
UND 100.00 S/. - UND S/. -
BLS 10.00 S/. - BLS S/. -
S/. - 0 S/. -
S/. - 0 S/. -
S/. - 0 S/. -
S/. - 0 S/. -
S/. - S/. -
S/. - S/. -
S/. - 0 S/. -
S/. - 0 S/. -
S/. - 0 S/. -
S/. 34,156.50
P. TOTAL CANTIDAD P.TOTAL
S/. 225.00 0.00 S/. - OK
S/. 2,250.00 0.00 S/. - OK
S/. 550.00 0.00 S/. - OK
S/. 1,350.00 0.00 S/. - OK
S/. 890.00 0.00 S/. - OK
S/. 927.50 0.00 S/. - OK
S/. 150.00 0.00 S/. - OK
S/. 195.00 0.00 S/. - OK
S/. 760.00 0.00 S/. - OK
S/. - 120.00 S/. 1,140.00 PENDTE
S/. 270.00 0.00 S/. - OK
S/. 195.00 0.00 S/. - OK
S/. 240.00 0.00 S/. - OK
S/. 76.00 0.00 S/. - OK
S/. 390.00 0.00 S/. - OK
S/. 975.00 0.00 S/. - OK
S/. 240.00 0.00 S/. - OK
S/. 60.00 0.00 S/. - OK
S/. 100.00 0.00 S/. - OK
S/. 100.00 0.00 S/. - OK
S/. 120.00 0.00 S/. - OK
S/. 1,470.00 0.00 S/. - OK
S/. 900.00 0.00 S/. - OK
S/. 960.00 0.00 S/. - OK
S/. 36.00 0.00 S/. - OK
S/. 70.00 0.00 S/. - OK
S/. 36.00 0.00 S/. - OK
S/. 329.00 13.00 S/. 91.00 P/MAYO
S/. - 60.00 S/. 510.00 PENDIENTE
S/. 165.00 0.00 S/. - OK
S/. 14.00 0.00 S/. - OK
S/. 150.00 0.00 S/. - OK
S/. 33.00 0.00 S/. - OK
S/. - 30.00 S/. 210.00 PENDIENTE
S/. 60.00 0.00 S/. - OK
S/. - 10.00 S/. 170.00 PENDIENTE
S/. - 60.00 S/. 960.00 PENDIENTE
S/. 2,250.00 0.00 S/. - OK
S/. 94.00 0.00 S/. - OK
S/. 190.00 0.00 S/. - OK
S/. 682.50 0.00 S/. - OK
S/. 682.50 0.00 S/. - OK
S/. 990.00 0.00 S/. - OK
S/. 1,254.00 1.00 S/. 66.00 P/MAYO
S/. 1,188.00 2.00 S/. 132.00 P/MAYO
S/. - 70.00 S/. 490.00 P/MAYO
S/. - 70.00 S/. 560.00
S/. - 40.00 S/. 240.00
S/. - 5.00 S/. 80.00
S/. - 40.00 S/. 192.00
S/. - 6.00 S/. 228.00
S/. - 40.00 S/. 100.00
S/. - 30.00 S/. 75.00
S/. - 40.00 S/. 300.00
S/. - 0.00 S/. -
S/. - 0.00 S/. -
S/. - 100.00 S/. -
S/. - 100.00 S/. 5,700.00
S/. - 18.50 S/. 1,295.00
S/. - 100.00 S/. -
S/. - 10.00 S/. -
S/. - 0.00 S/. -
S/. - 0.00 S/. -
S/. - 0.00 S/. -
S/. - 0.00 S/. -
S/. - 0.00 S/. -
S/. - 0.00 S/. -
S/. - 0.00 S/. -
S/. - 0.00 S/. -
S/. - 0.00 S/. -
S/. 21,617.50 S/. 12,539.00 12539.00
50 50 50
6/16/2015 10 40 9/30/2015
7/11/2015 10 30
8/26/2015 12 18
8/31/2015 8 10
9/2/2015 10 0
0
50
8 42