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MUCIPALIDAD PROVINCIAL DEL CUSCO

SUB GERENCIA DE OBRAS PUBLICAS

INFORME FINAL DE ALMACEN


META 0132 - 2015
META 029 - 2016
OBRA: MEJORAMIENTO DE LA TRANSITAVILIDAD VEHICULAR Y PEATONAL EN LA AVENIDA TUPAC AMARU ENTRE EL Jr. MATEO PUMACAHUA TRAMO I
Residente: Ing. Americo Olivera Pimienta
Almacenero: Carmen Rosa Chuiso Guevara

INGRESO DE MATERIALES EGRESO DE MATERIALES SALDO DE MATERIAL

ORDEN DE COMPRA DESCRIPCIN


ESP GASTOS UNIDAD CANTIDAD P. UNITARIO P. TOTAL UNIDAD CANTIDAD P. UNITARIO P. TOTAL CANTIDAD P.TOTAL
COMBUSTIBLE
B200490 COMBUSTIBLE PETROLEO DIESEL B5 262325 GLN 1000.00 10.00 S/. 10,000.00 GLN 1000.00 S/. 10.00 S/. 10,000.00 0.00 0.00
B201450 DIESEL B-5 262325 GLN 1200.00 9.11 S/. 10,936.32 GLN 1200.00 S/. 9.11 S/. 10,936.32 0.00 0.00
B201596 DIESEL B-5 262325 GLN 1200.00 9.11 S/. 10,936.32 GLN 1200.00 S/. 9.11 S/. 10,936.32 0.00 0.00
B201905 DIESEL B-5 262325 GLN 500.00 9.11 S/. 4,556.80 GLN 500.00 S/. 9.11 S/. 4,556.80 0.00 0.00
B202286 DIESEL B-5 262325 GLN 500.00 9.11 S/. 4,556.80 GLN 500.00 S/. 9.11 S/. 4,556.80 0.00 0.00
B202451 DIESEL B-5 262325 GLN 1600.00 9.11 S/. 14,581.76 GLN 1600.00 S/. 9.11 S/. 14,581.76 0.00 0.00
B200086 COMBUSTIBLE DIESEL B-5, MARCA PETROPERU 262325 GLN 500.00 8.72 S/. 4,360.00 GLN 500.00 S/. 8.72 S/. 4,360.00 0.00 0.00
B200490 GASOHOL DE 84 OCTANOS 262325 GLN 50.00 11.30 S/. 565.00 GLN 50.00 S/. 11.30 S/. 565.00 0.00 0.00
B201279 COMBUSTIBLE GASOLINA DE 84 OCTANOS 262325 GLN 200.00 11.97 S/. 2,394.00 GLN 200.00 S/. 11.97 S/. 2,394.00 0.00 0.00
B200086 COMBUSTIBLE GASOHOL DE 84 OCTANOS, MARCA PETROPERU 262325 GLN 150.00 9.00 S/. 1,350.00 GLN 144.00 S/. 9.00 S/. 1,296.00 6.00 54.00

TOTAL S/. 64,237.00 S/. 64,183.00 S/. 54.000

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

INFORME FINAL DE ALMACEN


META 0132 - 2015
META 029 - 2016
OBRA: MEJORAMIENTO DE LA TRANSITAVILIDAD VEHICULAR Y PEATONAL EN LA AVENIDA TUPAC AMARU ENTRE EL Jr. MATEO PUMACAHUA TRAMO I
Residente: Ing. Americo Olivera Pimienta
Almacenero: Carmen Rosa Chuiso Guevara
B202679 LENTES DE POLICARBONATO LUNA OSCURA PARA INGENIEROS 262325 UND 1.00 14.00 S/. 14.00 UND 1.00 S/. 14.00 S/. 14.00 0.00 S/. -
B202679 LENTES DE POLICARBONATO LUNA OSCURA 262325 UND 30.00 5.00 S/. 150.00 UND 30.00 S/. 5.00 S/. 150.00 0.00 S/. -
B202679 CASCO DE PROTECCION DE COLOR BLANCO -INGENIEROS 262325 UND 1.00 33.00 S/. 33.00 UND 1.00 S/. 33.00 S/. 33.00 0.00 S/. -
B202679 CASCO DE PROTECCION PARA OBRERO COLOR AMARILLO (incl. Barbiquejo) 262325 UND 30.00 7.00 S/. 210.00 UND 27.00 S/. 7.00 S/. 189.00 3.00 S/. 21.00
B202679 PROTECTOR DE OIDOS TIPO AUDIFONO 262325 UND 30.00 2.00 S/. 60.00 UND 30.00 S/. 2.00 S/. 60.00 0.00 S/. -
B202679 RESPIRADOR PROTECTOR CONTRA POLVO Y GAS 262325 UND 10.00 17.00 S/. 170.00 UND 10.00 S/. 17.00 S/. 170.00 0.00 S/. -
B202679 PONCHOS DE PLASTICOS PARA LLUVIA TELA ENJEBADA 262325 UND 60.00 16.00 S/. 960.00 UND 60.00 S/. 16.00 S/. 960.00 0.00 S/. -
B202726 MAMELUCOS DE TELA DRILL SEGN MODELO TALLA L 262325 UND 30.00 75.00 S/. 2,250.00 UND 30.00 S/. 75.00 S/. 2,250.00 0.00 S/. -
B202726 CHALECOS DE DRILL PARA INGENIEROS 262325 UND 2.00 47.00 S/. 94.00 UND 2.00 S/. 47.00 S/. 94.00 0.00 S/. -
B203079 ZAPATO DE OBRA PUNTA DE ACERO PARA INGENIERO, MARCA HOLTZ 262325 PAR 1.00 190.00 S/. 190.00 PAR 1.00 S/. 190.00 S/. 190.00 0.00 S/. -
B203079 ZAPATO DE OBRA PUNTA DE ACERO PARA OBRERO TALLA 40, PRODUCTO NACIONAL 262325 PAR 15.00 45.50 S/. 682.50 PAR 15.00 S/. 45.50 S/. 682.50 0.00 S/. -
B203079 ZAPATO DE OBRA PUNTA DE ACERO PARA OBRERO TALLAN 41, PODUCTO NACIONAL 262325 PAR 15.00 45.50 S/. 682.50 PAR 15.00 S/. 45.50 S/. 682.50 0.00 S/. -
B200398 ZAPATO DE SEGURIDAD NORMATIVA DE SEGURIDAD 262325 PAR 5.00 198.00 S/. 990.00 PAR 5.00 S/. 198.00 S/. 990.00 0.00 S/. -
B200398 ZAPATO DE PUNTA DE ACERO # 41 P/. OBRERO MARCA SPIDO 262325 PAR 20.00 66.00 S/. 1,320.00 PAR 20.00 S/. 66.00 S/. 1,320.00 0.00 S/. -
B200398 ZAPATO DE PUNTA DE ACERO # 40 P/. OBRERO MARCA SPIDO 262325 PAR 20.00 66.00 S/. 1,320.00 PAR 20.00 S/. 66.00 S/. 1,320.00 0.00 S/. -
B200497 GUANTE DE BADANA REFORZADO Nro. 9 262325 PAR 70.00 7.00 S/. 490.00 PAR 18.00 S/. 7.00 S/. 126.00 52.00 S/. 364.00
B200497 GUANTE DE CUERO REFORZADO Nro. 9 262325 PAR 70.00 8.80 S/. 616.00 PAR 11.00 S/. 8.80 S/. 96.80 59.00 S/. 519.20
B200497 CORTA VIENTO PROTECCION DE CUELLO C/. AZUL MARINO 262325 PAR 40.00 6.00 S/. 240.00 PAR 16.00 S/. 6.00 S/. 96.00 24.00 S/. 144.00
B200497 LENTES DE POLICARBONATO LUNA OSCURA P/. INGENIEROS 262325 UND 5.00 16.00 S/. 80.00 UND 5.00 S/. 16.00 S/. 80.00 0.00 S/. -
B200497 LENTES DE POLICARBONATO P/. OBRERO LUNA OSCURA 262325 UND 40.00 4.80 S/. 192.00 UND 21.00 S/. 4.80 S/. 100.80 19.00 S/. 91.20
B200497 CASCO DE PROTECCION C/. BLANCO P/ INGINIERO C/. BARBIQUEJO 262325 UND 6.00 38.00 S/. 228.00 UND 3.00 S/. 38.00 S/. 114.00 3.00 S/. 114.00
B200497 PROTECTOR DE OIDOS 262325 UND 40.00 2.50 S/. 100.00 UND 4.00 S/. 2.50 S/. 10.00 36.00 S/. 90.00
B200497 PONCHO DE PLASTICO P/ LLUVIA 262325 UND 30.00 2.50 S/. 75.00 UND 25.00 S/. 2.50 S/. 62.50 5.00 S/. 12.50
B200497 CASCO DE PROTECCION P/OBRERO C/AMARILLO C/BARBIQUEJO 262325 UND 40.00 7.50 S/. 300.00 UND 0.00 S/. 7.50 S/. - 40.00 S/. 300.00
262325
TOTAL S/. 27,217.50 S/. 25,561.60 S/. 1,655.90

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

INFORME FINAL DE ALMACEN


META 0132 - 2015
META 029 - 2016
OBRA: MEJORAMIENTO DE LA TRANSITAVILIDAD VEHICULAR Y PEATONAL EN LA AVENIDA TUPAC AMARU ENTRE EL Jr. MATEO PUMACAHUA TRAMO I
Residente: Ing. Americo Olivera Pimienta
Almacenero: Carmen Rosa Chuiso Guevara
B200903 TALADRO CON APERTURA DE 3/16" A 3/4" DE 1000W 262325 UND 1.00 3200.00 S/. 3,200.00 UND 1.00 S/. 3,200.00 S/. 3,200.00 0.00 S/. -
B200903 ROTOMARTILLO 1600W /1300 GPM 262325 UND 1.00 3950.00 S/. 3,950.00 UND 1.00 S/. 3,950.00 S/. 3,950.00 0.00 S/. -
B200903 MESCLADORA DE 9P3 CON MOTOR DE 9.5 HP GASOLINERO 262325 UND 1.00 4400.00 S/. 4,400.00 UND 1.00 S/. 4,400.00 S/. 4,400.00 0.00 S/. -
B201560 CINCEL PARA ROTOMARTILLO EN PUNTA PLANA ,5/8SDS MAX 90 262325 UND 2.00 95.00 S/. 190.00 UND 2.00 S/. 95.00 S/. 190.00 0.00 S/. -
B201560 CINCEL PARA ROTOMARTILLO EN PUNTA 5/8 SDS MAX 90 CMS 262325 UND 2.00 95.00 S/. 190.00 UND 2.00 S/. 95.00 S/. 190.00 0.00 S/. -
B201560 BROCA PARA MADERA 1" 262325 UND 2.00 12.00 S/. 24.00 UND 1.00 S/. 12.00 S/. 12.00 1.00 S/. 12.00
B201560 BROCA DE 3/4 PARA MADERA 262325 UND 2.00 9.50 S/. 19.00 UND 2.00 S/. 9.50 S/. 19.00 0.00 S/. -
B201560 BROCA DE 1/4 PARA MADERA 262325 UND 2.00 7.00 S/. 14.00 UND 0.00 S/. 7.00 S/. - 2.00 S/. 14.00
B201560 BROCA DE 1/2 PARA MADERA 262325 UND 2.00 8.00 S/. 16.00 UND 1.00 S/. 8.00 S/. 8.00 1.00 S/. 8.00
B201818 BOMBA DE COMBUSTIBLE (C-21) 262325 UND 1.00 215.00 S/. 215.00 UND 1.00 S/. 215.00 S/. 215.00 0.00 S/. -
B201818 BUJIA PARA MESCLADORA DE 9 PIES 262325 UND 2.00 22.00 S/. 44.00 UND 2.00 S/. 22.00 S/. 44.00 0.00 S/. -
B201818 FAJA PARA MESCLADORA A 1854-LI A-73 262325 UND 6.00 25.00 S/. 150.00 UND 0.00 S/. 25.00 S/. - 6.00 S/. 150.00
B202195 CILINDROS VACIOS DE PVC.55 GLN 262325 UND 5.00 110.00 S/. 550.00 UND 5.00 S/. 110.00 S/. 550.00 0.00 S/. -
B202195 CHAVO CON CAPACIDAD DE 250 GLN 262325 UND 1.00 500.00 S/. 500.00 UND 1.00 S/. 500.00 S/. 500.00 0.00 S/. -
B202207 MOTOBOMBA GASOLINERO AUTOCEBANTE 4"X4" DE 5.5 HP 262325 UND 1.00 3120.00 S/. 3,120.00 UND 1.00 S/. 3,120.00 S/. 3,120.00 0.00 S/. -
B202208 VIBRADORA DE CONCRETO 5.5 HP C/MANGUERA 262325 UND 1.00 1550.00 S/. 1,550.00 UND 1.00 S/. 1,550.00 S/. 1,550.00 0.00 S/. -
B202215 TENAZA PARA TIERRA 500 AMP. 262325 UND 1.00 45.00 S/. 45.00 UND 1.00 S/. 45.00 S/. 45.00 0.00 S/. -
B202215 TENAZA PORTA ELECTRODOS 600 AMP1 262325 UND 1.00 85.00 S/. 85.00 UND 1.00 S/. 85.00 S/. 85.00 0.00 S/. -
B202668 ESCOBA DE FIBRA DE 30 CM DE ANCHO 262325 UND 15 10.00 S/. 150.00 UND 15.00 S/. 10.00 S/. 150.00 0.00 S/. -
B202215 MASCARA PARA SOLDADOR C/VISOR LEVANTABLE 262325 UND 2.00 35.00 S/. 70.00 UND 2.00 S/. 35.00 S/. 70.00 0.00 S/. -
B202766 CUCHILLA PARA CEPILLADORA DE 12" (JUEGO COMPLETO) 12"X3 PZAS MARCA RITUS 262325 UND 1.00 75 S/. 75.00 UND 1.00 S/. 75.00 S/. 75.00 0.00 S/. -
B202766 ENGRAZADORA DE GRASA, MARCA STANLEY 262325 UND 1.00 85 S/. 85.00 UND 1.00 S/. 85.00 S/. 85.00 0.00 S/. -
B202766 TROZADORA DE 12"O 14" 2200 WATTS, MARCA DEWALT 262325 UND 1.00 650 S/. 650.00 UND 1.00 S/. 650.00 S/. 650.00 0.00 S/. -
B202766 AMOLADORA DE 7"2300 W 8500 RPMM-MOD GWS 25-180-2400 W.7", MARCA BOSCH 262325 UND 1.00 750 S/. 750.00 UND 1.00 S/. 750.00 S/. 750.00 0.00 S/. -
B202791 BALDES VACIOS DE 5 GLN, PRODUCTO NACIONAL 262325 UND 15.00 7.5 S/. 112.50 UND 15.00 S/. 7.50 S/. 112.50 0.00 S/. -
B203158 TACHOS CUADRADOS X 240 LT. CON TAPA COLOR ROJO,AZUL, VERDE, MARCA PLASTIC 262325 UND 3.00 347 S/. 1,041.00 UND 3.00 S/. 347.00 S/. 1,041.00 0.00 S/. -
B200100 CABLE DE SOLDAR NRO 4, PRODUCTO NACIONAL 262325 M 20.00 16.50 S/. 330.00 M 20.00 S/. 16.50 S/. 330.00 0.00 S/. -
B200100 TERMINAL PARA MAQUINARIA DE SOLDAR EMBRA Y MACHO, PRODUCTO NACIONAL 262325 JGO 2.00 35.00 S/. 70.00 JGO 2.00 S/. 35.00 S/. 70.00 0.00 S/. -
B200100 REPUESTOS DE LLANTAS DE CARRETILLA (CAMARA,LLANTAS Y TUERCAS) PRODUCTO NACIONAL 262325 UND 20.00 47.00 S/. 940.00 UND 18.00 S/. 47.00 S/. 846.00 2.00 S/. 94.00
B200234 CUCHILLA PARA CEPILLADORA DE 12", PRODUCTO IMPORTADO. 262325 UND 1.00 80.00 S/. 80.00 UND 1.00 S/. 80.00 S/. 80.00 0.00 S/. -
B200234 AMOLADORA DE 7" 230W 8500 RPMM-MOD, (2300W), MARCA BOSCH 262325 UND 1.00 680.00 S/. 680.00 UND 1.00 S/. 680.00 S/. 680.00 0.00 S/. -
B200318 ASPERSOR DE RIEGO 3/4" ANTICONGELANTE, MARCA PUCNAAN 262325 UND 20.00 39.00 S/. 780.00 UND 20.00 S/. 39.00 S/. 780.00 0.00 S/. -
B200319 TARRAJA PARA TUBERIA PVC DE 1/2", MARCA PROLIPROLINO 262325 UND 4.00 15.00 S/. 60.00 UND 3.00 S/. 15.00 S/. 45.00 1.00 S/. 15.00
B200319 TARRAJA PARA TUBERIA PVC DE 3/4", MARCA PROLIPROLINO 262325 UND 4.00 19.00 S/. 76.00 UND 4.00 S/. 19.00 S/. 76.00 0.00 S/. -

TOTAL S/. 39,012.50 S/. 38,493.50 S/. 519.00


Nro. O/C MATERIALES DE CONSTRUCCIN ESP.GASTOS UNIDAD CANTIDAD P. UNITARIO P. TOTAL UNIDAD CANTIDAD P. UNITARIO P. TOTAL CANTIDAD P.TOTAL
B200505 TRIPLAY DE 6MM, MARCA TRIMASA 262325 PLN 20.00 40.90 S/. 818.00 PLN 20.00 S/. 40.90 S/. 818.00 0.00 S/. -
B200543 CARTEL DE OBRA SEGN CARACTERISTICAS 262325 UND 1.00 400.00 S/. 400.00 UND 1.00 S/. 400.00 S/. 400.00 0.00 S/. -
B200574 ROLLIZOS DE EUCALIPTO DE 5"X6MT 262325 PZA 62.00 53.50 S/. 3,317.00 PZA 62.00 S/. 53.50 S/. 3,317.00 0.00 S/. -
B200574 ROLLIZOS DE EUCALIPTO DE 5"X 5MT 262325 PZA 12.00 45.00 S/. 540.00 PZA 12.00 S/. 45.00 S/. 540.00 0.00 S/. -
B200605 CLAVO PARA CALAMINA 262325 KG 20.00 5.50 S/. 110.00 KG 20.00 S/. 5.50 S/. 110.00 0.00 S/. -
B200605 CLAVO CON CABEZA DE 4 262325 KG 120.00 3.80 S/. 456.00 KG 120.00 S/. 3.80 S/. 456.00 0.00 S/. -
B200605 CLAVO CON CABEZA DE 3 262325 KG 120.00 3.80 S/. 456.00 KG 120.00 S/. 3.80 S/. 456.00 0.00 S/. -
B200605 CINTA DE SEGURIDAD COLOR AMARILLO 262325 RLL 6.00 40.00 S/. 240.00 RLL 6.00 S/. 40.00 S/. 240.00 0.00 S/. -
B200605 CALAMINA DE 11 CANALES ESPESOR 0.18MM Y ALTURA 1.80M 262325 UND 100.00 12.50 S/. 1,250.00 UND 100.00 S/. 12.50 S/. 1,250.00 0.00 S/. -
B200605 ALAMBRE NEGRO N 08 262325 KG 200 3.80 S/. 760.00 KG 200.00 S/. 3.80 S/. 760.00 0.00 S/. -
B200605 CORDEL NYLON DE 1 MMX100M. 262325 RLL 5.00 9.00 S/. 45.00 RLL 5.00 S/. 9.00 S/. 45.00 0.00 S/. -
B200605 ALAMBRE NEGRO N16, MARCA PRODAC 262325 KG 200.00 3.80 S/. 760.00 KG 200.00 S/. 3.80 S/. 760.00 0.00 S/. -
B200606 MANGUERA REFORZADA DE 3/4" X 100 MTS 262325 RLLO 2.00 115.00 S/. 230.00 RLLO 2.00 S/. 115.00 S/. 230.00 0.00 S/. -
B200606 MALLA DE SEGURIDAD,MARCA NACIONAL 262325 RLLO 6.00 50.00 S/. 300.00 RLLO 6.00 S/. 50.00 S/. 300.00 0.00 S/. -
B200606 DISCO DE CORTE PARA MADERA DE 7". MARCA CAMAZASA 262325 UND 10.00 12.00 S/. 120.00 UND 8.00 S/. 12.00 S/. 96.00 2.00 S/. 24.00
B200606 DISCO DE CORTE PARA FIERRO DE 7".MARCA DEWALT 262325 UND 50.00 8.00 S/. 400.00 UND 50.00 S/. 8.00 S/. 400.00 0.00 S/. -
B200674 ARENA FINA - CUNYAC 262325 M3 37.00 124.00 S/. 4,588.00 M3 37.00 S/. 124.00 S/. 4,588.00 0.00 S/. -
MUCIPALIDAD PROVINCIAL DEL CUSCO
SUB GERENCIA DE OBRAS PUBLICAS

INFORME FINAL DE ALMACEN


META 0132 - 2015
META 029 - 2016
OBRA: MEJORAMIENTO DE LA TRANSITAVILIDAD VEHICULAR Y PEATONAL EN LA AVENIDA TUPAC AMARU ENTRE EL Jr. MATEO PUMACAHUA TRAMO I
Residente: Ing. Americo Olivera Pimienta
Almacenero: Carmen Rosa Chuiso Guevara
B200675 PIEDRA CHANCADA DE 1/2",DE CANTERA ZURITE 262325 M3 108.00 69.00 S/. 7,452.00 M3 108.00 S/. 69.00 S/. 7,452.00 0.00 S/. -
B200685 ARENA GRUESA DE MINA 262325 M3 150.00 65.00 S/. 9,750.00 M3 150.00 S/. 65.00 S/. 9,750.00 0.00 S/. -
B200687 PIEDRA MEDIANA DE 6" DE RUMICOLCA 262325 M3 150.00 52.00 S/. 7,800.00 M3 150.00 S/. 52.00 S/. 7,800.00 0.00 S/. -
B200688 MATERIAL CLASIFICADO PARA SUB BASE(LASTRE) 262325 M3 290.00 28.99 S/. 8,407.10 M3 290.00 S/. 28.99 S/. 8,407.10 0.00 S/. -
B200705 CEMENTO PORT LAN TIPO IPX 42.5KG 262325 BLS 400.00 23.80 S/. 9,520.00 BLS 400.00 S/. 23.80 S/. 9,520.00 0.00 S/. -
B200709 ACERO CORRUGADO PARA CONSTRUCCION DE 1/2 FY=4200KG/CM2 G-60 262325 VRLL 350.00 25.46 S/. 8,911.00 VRLL 350.00 S/. 25.46 S/. 8,911.00 0.00 S/. -
B200710 ACERO LIS0 DE 3/4" X 6M DE FY=4,200/CM2DE G60, 262325 VRLL 200.00 40.40 S/. 8,080.00 VRLL 150.00 S/. 40.40 S/. 6,060.00 50.00 S/. 2,020.00
B200710 ACERO LIS0 DE 1" X 6M DE FY=4,200/CM2DE G60, 262325 VRLL 22.00 71.30 S/. 1,568.60 VRLL 17.00 S/. 71.30 S/. 1,212.10 5.00 S/. 356.50
B200711 ACERO CORRUGADO DE 1/4"(6MM)X9 FY=4,200KG/CM2 G-60 262325 VRLL 1550.00 5.90 S/. 9,145.00 VRLL 1550.00 S/. 5.90 S/. 9,145.00 0.00 S/. -
B200719 TUBO PVC P/AGUA C-10 DE 63MM UF IMC ANILLO 262325 UND 71.00 45.00 S/. 3,195.00 UND 71.00 S/. 45.00 S/. 3,195.00 0.00 S/. -
B200719 TUBOPVC P/AGUA CLASE 10 DE 110MM UF C/ANILLO 262325 UND 31.00 136.00 S/. 4,216.00 UND 18.00 S/. 136.00 S/. 2,448.00 13.00 S/. 1,768.00
B200742 LETREROS DE PREVENCION CON MARCO 262325 UND 13.00 38.00 S/. 494.00 UND 13.00 S/. 38.00 S/. 494.00 0.00 S/. -
MUCIPALIDAD PROVINCIAL DEL CUSCO
SUB GERENCIA DE OBRAS PUBLICAS

INFORME FINAL DE ALMACEN


META 0132 - 2015
META 029 - 2016
OBRA: MEJORAMIENTO DE LA TRANSITAVILIDAD VEHICULAR Y PEATONAL EN LA AVENIDA TUPAC AMARU ENTRE EL Jr. MATEO PUMACAHUA TRAMO I
Residente: Ing. Americo Olivera Pimienta
Almacenero: Carmen Rosa Chuiso Guevara
B200745 PIEDRA CHANCADA DE 3/4"DE PROSEDENCIA SURITE 262325 M3 210.00 49.80 S/. 10,458.00 M3 210.00 S/. 49.80 S/. 10,458.00 0.00 S/. -
B200746 GEOMALLA BIAXIAL, MARCA PRODAC 262325 M2 1550.00 6.80 S/. 10,540.00 M2 1550.00 S/. 6.80 S/. 10,540.00 0.00 S/. -
B200748 GEOTEXTIL TEJIDO PARA REFUERZO Y SEPARACION 262325 M2 290.00 9.80 S/. 2,842.00 M2 290.00 S/. 9.80 S/. 2,842.00 0.00 S/. -
B200802 CONCRETO PRE MEZCLADO FC-245 KG/CM2 262325 M3 21.00 390.00 S/. 8,190.00 M3 21.00 S/. 390.00 S/. 8,190.00 0.00 S/. -
B200836 ASFALTO RC-250, MARCA TIRSA 262325 GLN 150.00 14.00 S/. 2,100.00 GLN 150.00 S/. 14.00 S/. 2,100.00 0.00 S/. -
B200837 CLAVO PARA MADERA C/C3" MARCA PRODAC 262325 KG 90.00 3.80 S/. 342.00 KG 90.00 S/. 3.80 S/. 342.00 0.00 S/. -
B200837 CLAVO PARA MADERA C/C4" MARCA PRODAC 262325 KG 150.00 3.80 S/. 570.00 KG 150.00 S/. 3.80 S/. 570.00 0.00 S/. -
B200838 LUBRICANTE PARA TUBERIA PVC 262325 GLN 3.00 45.00 S/. 135.00 GLN 3.00 S/. 45.00 S/. 135.00 0.00 S/. -
B200838 PEGAMENTO PARA PVC,MARCA OATEY 262325 GLN 2.00 87.00 S/. 174.00 GLN 2.00 S/. 87.00 S/. 174.00 0.00 S/. -
B200838 GRASA PARA USO GENERAL EN LA INDUSTRIA (RODAMIENTOS Y PASADORES) 262325 GLN 10.00 10.00 S/. 100.00 GLN 10.00 S/. 10.00 S/. 100.00 0.00 S/. -
B200839 CINTA SEALIZADORA AMARILLO, X400 MTS PRODUCTO NACIONAL 262325 KG 60.00 38.00 S/. 2,280.00 KG 49.00 S/. 38.00 S/. 1,862.00 11.00 S/. 418.00
B200839 MALLA DE SEGURIDAD DE1X50 M COCADA DE 8X4 CM,PEASADO 262325 RLL 60.00 48.00 S/. 2,880.00 RLL 42.00 S/. 48.00 S/. 2,016.00 18.00 S/. 864.00
B200839 CINTA SEALIZADORA ROJA,X400 MTS PRODUCTO NACIONAL 262325 RLL 20.00 38.00 S/. 760.00 RLL 5.00 S/. 38.00 S/. 190.00 15.00 S/. 570.00
B200840 BATERIA TERMOPLASTICA DE 1/2",MARCA CONCCYSSA 262325 UND 4.00 18.60 S/. 74.40 UND 2.00 S/. 18.60 S/. 37.20 2.00 S/. 37.20
B200840 CODO POLIPROPILENO DE 90X20MM PN16 262325 UND 4.00 7.50 S/. 30.00 UND 2.00 S/. 7.50 S/. 15.00 2.00 S/. 15.00
B200840 UNION POLIPROPILENO DE 20MM A PRESION, ENLACE DE 1/2X20MM 262325 UND 10.00 7.00 S/. 70.00 UND 2.00 S/. 7.00 S/. 14.00 8.00 S/. 56.00
B200840 VALVULA POLIPROPILENO DE 1/2",MARCA PLASSON 262325 UND 3.00 51.00 S/. 153.00 UND 1.00 S/. 51.00 S/. 51.00 2.00 S/. 102.00
B200840 ABRAZADERA POLIETILENO 110MM X 1"P.E(PLASSON) 262325 UND 3.00 35.00 S/. 105.00 UND 1.00 S/. 35.00 S/. 35.00 2.00 S/. 70.00
B200841 CONO DE SEALIZACION DE 28" DE ALTURA C/NARANJA 262325 UND 30.00 32.00 S/. 960.00 UND 18.00 S/. 32.00 S/. 576.00 12.00 S/. 384.00
B200841 FRANELA ROJA, MARCA SAN JACINTO 262325 MTS 100.00 5.00 S/. 500.00 MTS 100.00 S/. 5.00 S/. 500.00 0.00 S/. -
B200841 ARPILLERA DE 4M DE ANCHO COLOR BLANCO, PRODUCTO NACIONAL 262325 MTS 500.00 5.00 S/. 2,500.00 MTS 495.00 S/. 5.00 S/. 2,475.00 5.00 S/. 25.00
B200842 OCRE COLOR ROJO, MARCA BAYER 262325 KG 2.00 7.00 S/. 14.00 KG 2.00 S/. 7.00 S/. 14.00 0.00 S/. -
B200842 TECNOPOR DE 1/2"X1.20M X 2.40M,PRODUCTO NACIONAL 262325 PLN 30.00 7.00 S/. 210.00 PLN 30.00 S/. 7.00 S/. 210.00 0.00 S/. -
B200842 CABLE THW 14 AWG MARCA INDECO 262325 MTS 100.00 0.90 S/. 90.00 MTS 100.00 S/. 0.90 S/. 90.00 0.00 S/. -
B200842 CINTA TEFLON, PRODUCTO NACIONAL 262325 UND 30.00 1.20 S/. 36.00 UND 30.00 S/. 1.20 S/. 36.00 0.00 S/. -
B200856 PINTURA PARA TRAFICO COLOR BLANCO,MARCA CCP 262325 GLN 10.00 58.00 S/. 580.00 GLN 10.00 S/. 58.00 S/. 580.00 0.00 S/. -
B200856 THINER PARA PINTURA DE TRAFICO,DISOLVENTE JET MARCA CCP 262325 GLN 20.00 36.00 S/. 720.00 GLN 20.00 S/. 36.00 S/. 720.00 0.00 S/. -
B200856 PINTURA PARA TRAFICO COLOR AMARILLO,MARCA CCP 262325 GLN 50.00 58.00 S/. 2,900.00 GLN 45.00 S/. 58.00 S/. 2,610.00 5.00 S/. 290.00
B200939 TUBO NEGRO RECTENGULAR DE 2"X4"X3MM X 6M 262325 UND 2.00 241.56 S/. 483.12 UND 2.00 S/. 241.56 S/. 483.12 0.00 S/. -
B200939 HOJAS DE SIERRA 18 MARCA AA 262325 UND 50.00 6.00 S/. 300.00 UND 45.00 S/. 6.00 S/. 270.00 5.00 S/. 30.00
B200939 ELECTRODO AWS E6011X1/8" PUNTO AZUL 262325 KG 200.00 13.00 S/. 2,600.00 KG 119.00 S/. 13.00 S/. 1,547.00 81.00 S/. 1,053.00
B200962 TUBO RECTACGULAR DE ALUMINIO DE 1.1/2"X3"X2.29 MMX6M 262325 UND 3.00 98.00 S/. 294.00 UND 3.00 S/. 98.00 S/. 294.00 0.00 S/. -
B200962 TUBO RECTACGULAR DE ALUMINIO DE 2"X4"X2.34 MMX6M.X4 262325 UND 3.00 165.00 S/. 495.00 UND 3.00 S/. 165.00 S/. 495.00 0.00 S/. -
B200996 TUBO PVC DE 400MMX6M S-25 UF 262325 UND 15.00 768.00 S/. 11,520.00 UND 15.00 S/. 768.00 S/. 11,520.00 0.00 S/. -
B201020 SEALES DE PREVENCION E INFORMATIVA CON MARCO METALICO 262325 UND 13.00 30.00 S/. 390.00 UND 13.00 S/. 30.00 S/. 390.00 0.00 S/. -
B201032 PLASTICO DE DOBLE ANCHO COLOR AZUL 262325 RLL 5.00 245.00 S/. 1,225.00 RLL 5.00 S/. 245.00 S/. 1,225.00 0.00 S/. -
B201157 REFLECTORES EXTERNOS TEMPO DE 400W,MARCA PHILIPS 262325 UND 4.00 427.00 S/. 1,708.00 UND 0.00 S/. 427.00 S/. - 4.00 S/. 1,708.00
B201157 PALANCA TERMOMAGNETICA DE 390 AMP MONOFASICO,2X32 AMP 262325 UND 4.00 34.50 S/. 138.00 UND 4.00 S/. 34.50 S/. 138.00 0.00 S/. -
B201157 CONECTOR MULTIPLE CON CABLE EXTENSO DE 15M 262325 UND 2.00 28.00 S/. 56.00 UND 2.00 S/. 28.00 S/. 56.00 0.00 S/. -
B201157 CABLE THW 14AWG COLORES ROJO Y AZUL,MARCA INDECO 262325 RLL 4.00 89.00 S/. 356.00 RLL 4.00 S/. 89.00 S/. 356.00 0.00 S/. -
B201161 CALAMINA DE 11 CANALES 0.18 DE ESPESOR 262325 UND 150.00 12.00 S/. 1,800.00 UND 141.00 S/. 12.00 S/. 1,692.00 9.00 S/. 108.00
B201263 MADERA CORRIENTE DE 1 1/2X8"X10 262325 PZA 60.00 22.00 S/. 1,320.00 PZA 60.00 S/. 22.00 S/. 1,320.00 0.00 S/. -
B201263 MADERA CORRIENTE DE 2"X3"X10 262325 PZA 50.00 11.90 S/. 595.00 PZA 50.00 S/. 11.90 S/. 595.00 0.00 S/. -
B201263 MADERA AGUANO DE 1 1/2"X8"X10 262325 PZA 50.00 48.00 S/. 2,400.00 PZA 50.00 S/. 48.00 S/. 2,400.00 0.00 S/. -
B201268 TUBOS PCV .SN-2 UF DE 250 MM INC.ANILLO,MARCA PAVCO 262325 UND 10.00 290.70 S/. 2,907.00 UND 10.00 S/. 290.70 S/. 2,907.00 0.00 S/. -
B201274 TAPA METALICA DE F F D= 0.60 M PESO= 250 KG 262325 UND 12.00 580.00 S/. 6,960.00 UND 12.00 S/. 580.00 S/. 6,960.00 0.00 S/. -
B201363 CEMENTO PORLAND PUZOLANICO 262325 UND 800.00 21.49084 S/. 17,192.67 UND 800.00 S/. 21.49 S/. 17,192.67 0.00 S/. -
B201520 DISCO DE CORTE DE MADERADE 12" 262325 UND 2.00 38.50 S/. 77.00 UND 2.00 S/. 38.50 S/. 77.00 0.00 S/. -
B201520 DISCO DE CORTE DE MADERADE 14" 262325 UND 2.00 52.50 S/. 105.00 UND 2.00 S/. 52.50 S/. 105.00 0.00 S/. -
B201520 MALLA ACERADA CON COCADA 262325 ML 4.00 80.00 S/. 320.00 ML 4.00 S/. 80.00 S/. 320.00 0.00 S/. -
MUCIPALIDAD PROVINCIAL DEL CUSCO
SUB GERENCIA DE OBRAS PUBLICAS

INFORME FINAL DE ALMACEN


META 0132 - 2015
META 029 - 2016
OBRA: MEJORAMIENTO DE LA TRANSITAVILIDAD VEHICULAR Y PEATONAL EN LA AVENIDA TUPAC AMARU ENTRE EL Jr. MATEO PUMACAHUA TRAMO I
Residente: Ing. Americo Olivera Pimienta
Almacenero: Carmen Rosa Chuiso Guevara
B201520 MANGUERA DE 3/4"X100M REFORZADA 262325 RLL 1.00 115.00 S/. 115.00 RLL 1.00 S/. 115.00 S/. 115.00 0.00 S/. -
B201528 ROLLIZO DE EUCALIPTO 6"X6M 262325 PZA 15.00 48.50 S/. 727.50 PZA 15.00 S/. 48.50 S/. 727.50 0.00 S/. -
B201531 ARENA GRUESA DE CUNYAC 262325 M3 76.00 116.00 S/. 8,816.00 M3 76.00 S/. 116.00 S/. 8,816.00 0.00 S/. -
B201636 ACERO CORRUGADO DE 1/2"X 9M FY=4200KG/CM2 G 60 262325 VRLL 2730.00 23.46 S/. 64,051.10 VRLL 2730.00 S/. 23.46 S/. 64,051.10 0.00 S/. -
B201711 PIEDRA GRANDE DE 10" 262325 M3 300.00 47.00 S/. 14,100.00 M3 300.00 S/. 47.00 S/. 14,100.00 0.00 S/. -
B201772 PLATINA DE FIERRO DE 2 1/2"X1/2"X6M MTS. 262325 VRLL 95.00 158.95 S/. 15,100.25 VRLL 93.00 S/. 158.95 S/. 14,782.35 2.00 S/. 317.90
B201817 CINTA AISLANTE PARA CABLES ELECTRICOS.3M 100 262325 RLL 6.00 4.00 S/. 24.00 RLL 6.00 S/. 4.00 S/. 24.00 0.00 S/. -
B201817 CABLE NLT N12 AWG 262325 M 300.00 4.70 S/. 1,410.00 M 300.00 S/. 4.70 S/. 1,410.00 0.00 S/. -
B201817 TOMACORRIENTES INDUSTRIALES O CHUPONES DE 60 A. 32 AMP. 262325 PAR 8.00 50.00 S/. 400.00 PAR 8.00 S/. 50.00 S/. 400.00 0.00 S/. -
B201817 LLAVE TERMOMAGNETICA TRIFASICO 3X60 A. 262325 UND 2.00 250.00 S/. 500.00 UND 2.00 S/. 250.00 S/. 500.00 0.00 S/. -
B201818 ACEITE MULTIGRADO PARA MOTORES A GASOLINA SAE 5W-30. 262325 GLN 4.00 92.50 S/. 370.00 GLN 4.00 S/. 92.50 S/. 370.00 0.00 S/. -
B201826 TUBO PVC DE 315 MM X6 MTS.S-25INCLUYE ANILLO TUBERIA PVC 262325 UND 36.00 423.70 S/. 15,253.20 UND 36.00 S/. 423.70 S/. 15,253.20 0.00 S/. -
B201826 TUBO PVC DE 400 MM X6 MTS.S-25 UF INCLUYE ANILLO TUBERIA PVC 262325 UND 51.00 678.150 S/. 34,585.64 UND 49.00 S/. 678.15 S/. 33,229.34 2.00 S/. 1,356.30
B201882 GEOTEXTIL TEJIDO DE REFUERZO Y SEPARACON 262325 M2 5790.00 7.60 S/. 44,004.00 M2 3655.00 S/. 7.60 S/. 27,778.00 2135.00 S/. 16,226.00
B202014 CONCRETO PRE MEZCLADO DE FC=245KG/CM2 262325 M3 200.00 371.00 S/. 74,200.00 M3 200.00 S/. 371.00 S/. 74,200.00 0.00 S/. -
B202015 MADERA CORRIENTE DE 2"X3"X10` 262325 PZA 150.00 12.00 S/. 1,800.00 PZA 150.00 S/. 12.00 S/. 1,800.00 0.00 S/. -
B202015 MADERA CORRIENTE DE 11/2"X8"X10` 262325 PZA 100.00 20.00 S/. 2,000.00 PZA 100.00 S/. 20.00 S/. 2,000.00 0.00 S/. -
B202065 ACERRO CORRUGADO DE 1/2"X9MM FY04200 262325 VRLL 2000.00 23.46194 S/. 46,923.88 VRLL 2000.00 S/. 23.46 S/. 46,923.88 0.00 S/. -
B202066 CEMENTO PORTLAND PUZOLANICO TIPO IP BOLSA X42.50 262325 BLS 800.00 21.49084 S/. 17,192.67 BLS 800.00 S/. 21.49 S/. 17,192.67 0.00 S/. -
B202149 GEOMALLA BIAXIAL SEGN HOJA DE CARACTERISTICAS 262325 M2 2500.00 6.12 S/. 15,300.00 M2 1740.00 S/. 6.12 S/. 10,648.80 760.00 S/. 4,651.20
B202155 TRIPLAY DE 1.20X2.40X18MM DE PINO O SIMILAR 262325 PLN 10.00 106.00 S/. 1,060.00 PLN 10.00 S/. 106.00 S/. 1,060.00 0.00 S/. -
B202155 TRIPLAY DE 1.20X2.40X6MM DE PINO O SIMILAR 262325 PLN 20.00 43.00 S/. 860.00 PLN 18.00 S/. 43.00 S/. 774.00 2.00 S/. 86.00
B202209 ALAMBRE NEGRO RECOCIDO N. 8 262325 KG 1200.00 3.00 S/. 3,600.00 KG 1000.00 S/. 3.00 S/. 3,000.00 200.00 S/. 600.00
B202215 ELECTRODO AWS E-7018 DE 1/8"SOLDADURA (supercito) 262325 KG 180.00 12.50 S/. 2,250.00 KG 155.00 S/. 12.50 S/. 1,937.50 25.00 S/. 312.50
B202248 CONCRETO PRE MEZCLADO DE FC=245KG/CM2 262325 M3 290.00 371.00 S/. 107,590.00 M3 290.00 S/. 371.00 S/. 107,590.00 0.00 S/. -
B202452 CEMENTO PORTLAND PULZOLANICO 262325 UND 694.00 21.49 S/. 14,914.64 UND 694.00 S/. 21.49 S/. 14,914.64 0.00 S/. -
B202645 TRIPLAY FENOLICO DE 1.20X2.40M X18MM (NATURAL DE PINO) 262325 PLN 20.00 125.00 S/. 2,500.00 PLN 20.00 S/. 125.00 S/. 2,500.00 0.00 S/. -
B202645 TRIPLAY FENOLICO NATURAL DE 1.20X2.40M X6MM 262325 PLN 10.00 78.00 S/. 780.00 PLN 10.00 S/. 78.00 S/. 780.00 0.00 S/. -
B202668 OCRE COLOR ROJO 262325 KG 8.00 4.00 S/. 32.00 KG 8.00 S/. 4.00 S/. 32.00 0.00 S/. -
B202668 OCRE COLOR NEGRO 262325 KG 2.00 15.00 S/. 30.00 KG 2.00 S/. 15.00 S/. 30.00 0.00 S/. -
B202681 ASFALTO RC-250, 262325 GLN 150.00 15.80 S/. 2,370.00 GLN 5.00 S/. 15.80 S/. 79.00 145.00 S/. 2,291.00
B202682 TUBO RECTANGULAR DE ALUMINIO DE 1.1/2"X3"X6 MTS 262325 UND 3.00 98.00 S/. 294.00 UND 1.00 S/. 98.00 S/. 98.00 2.00 S/. 196.00
B202682 TUBO RECTANGULAR DE ALUMINIO DE 2"X4"X6 M 262325 UND 2.00 175.00 S/. 350.00 UND 2.00 S/. 175.00 S/. 350.00 0.00 S/. -
B202737 ADOQUIN RECTO DE COLOR NEGRO DE 10X20X4 CM FC=320 262325 UND 4000.00 1.04 S/. 4,160.00 UND 4000.00 S/. 1.04 S/. 4,160.00 0.00 S/. -
B202737 ADOQUIN RECTO DE COLOR ROJO DE 10X20X4 CM FC=320 262325 UND 34000.00 0.99 S/. 33,660.00 UND 34000.00 S/. 0.99 S/. 33,660.00 0.00 S/. -
B202766 PIEDRA DE ESMERIL DE 8"X1"X1", MARCA ABRALIT 262325 UND 2.00 55 S/. 110.00 UND 2.00 S/. 55.00 S/. 110.00 0.00 S/. -
B202766 DISCO DE CORTE DE FIRRO DE 7", MARCA DEWALT 262325 UND 70.00 6 S/. 420.00 UND 70.00 S/. 6.00 S/. 420.00 0.00 S/. -
B202766 DISCO DE CORTE METAL DE 7", MARCA DEWALT 262325 UND 15.00 6 S/. 90.00 UND 15.00 S/. 6.00 S/. 90.00 0.00 S/. -
B202766 DISCO DE CORTE PARA TROZADORA (METAL) DE 14", MARCA DEWALT 262325 UND 30.00 16 S/. 480.00 UND 30.00 S/. 16.00 S/. 480.00 0.00 S/. -
B202766 DISCO DE DESBASTE 7"X1/4X7/8, MARCA DEWALT 262325 UND 2.00 9 S/. 18.00 UND 2.00 S/. 9.00 S/. 18.00 0.00 S/. -
B202791 PLATINA DE FIERRO 2" X 1/2" X 6 M, PRODUCTO NACIONAL 262325 UND 3.00 110 S/. 330.00 UND 3.00 S/. 110.00 S/. 330.00 0.00 S/. -
MUCIPALIDAD PROVINCIAL DEL CUSCO
SUB GERENCIA DE OBRAS PUBLICAS

INFORME FINAL DE ALMACEN


META 0132 - 2015
META 029 - 2016
OBRA: MEJORAMIENTO DE LA TRANSITAVILIDAD VEHICULAR Y PEATONAL EN LA AVENIDA TUPAC AMARU ENTRE EL Jr. MATEO PUMACAHUA TRAMO I
Residente: Ing. Americo Olivera Pimienta
Almacenero: Carmen Rosa Chuiso Guevara
B202791 CLAVO DE MADERA DE C/C 2", MARCA PRODAT 262325 KG 30.00 4.00 S/. 120.00 KG 30.00 S/. 4.00 S/. 120.00 0.00 S/. -
B202791 GRASA PARA USO GENERAL EN LA INDUSTRIA , GRASA ROJA, PRODUCTO NACIONAL 262325 KG 15.00 18 S/. 270.00 KG 1.00 S/. 18.00 S/. 18.00 14.00 S/. 252.00
B202791 YESO, PRODUCTO NACIONAL 262325 QQ 15.00 10 S/. 150.00 QQ 12.00 S/. 10.00 S/. 120.00 3.00 S/. 30.00
B202791 TECNOPORT DE 1/2"X1.20M X 2.40M, PRODUCTO NACIONAL 262325 PNL 30.00 7.8 S/. 234.00 PNL 30.00 S/. 7.80 S/. 234.00 0.00 S/. -
B202791 PLANCHA DELGADA LAC (PDLAC A36MM)DE 1.5MMX1.200X2.400,PRODUCTO NACIONAL 262325 PLN 1.00 120 S/. 120.00 PLN 1.00 S/. 120.00 S/. 120.00 0.00 S/. -
B202791 PINTURA ESMALTE COLOR BLANCO X 1/4 DE GLN, MARCA CPP 262325 UND 1.00 16 S/. 16.00 UND 1.00 S/. 16.00 S/. 16.00 0.00 S/. -
B202791 PINTURA ESMALTE COLOR NEGROX1/4 DE GLN,MARCA CPP 262325 UND 1.00 16 S/. 16.00 UND 1.00 S/. 16.00 S/. 16.00 0.00 S/. -
B202791 PINTURA ESMALTE COLOR ROJOX1/4 DE GLN, MARCA CPP 262325 UND 1.00 16 S/. 16.00 UND 1.00 S/. 16.00 S/. 16.00 0.00 S/. -
B202791 YEE DE 4", MARCA VINDUIT 262325 UND 4.00 9.5 S/. 38.00 UND 0.00 S/. 9.50 S/. - 4.00 S/. 38.00
B202791 YEE DE 4" A 2", MARCA VINDUIT 262325 UND 4.00 13.5 S/. 54.00 UND 0.00 S/. 13.50 S/. - 4.00 S/. 54.00
B202843 ADOQUIN RECTO DE COLOR NEGRO DE 10X20X4 262325 UND 2400 1.04 S/. 2,496.00 UND 2400.00 S/. 1.04 S/. 2,496.00 0.00 S/. -
B202843 ADOQUIN RECTO DE COLOR ROJO DE 10X20X4 262325 UND 19880 0.99 S/. 19,681.20 UND 19880.00 S/. 0.99 S/. 19,681.20 0.00 S/. -
B202919 CHAMPA 262325 M2 900.00 9.9 S/. 8,910.00 M2 900.00 S/. 9.90 S/. 8,910.00 0.00 S/. -
B202949 MADERA AGUNO DE 1.1/2" X 8"X X10 262325 PZA 150.00 49 S/. 7,350.00 PZA 137.00 S/. 49.00 S/. 6,713.00 13.00 S/. 637.00
B202949 MADERA AGUANO DE 2" X 3" X 10 262325 PZA 150.00 28 S/. 4,200.00 PZA 150.00 S/. 28.00 S/. 4,200.00 0.00 S/. -
B202973 SEMILLA DE CESPED STRONG GRASS 262325 KG 150.00 26 S/. 3,900.00 KG 150.00 S/. 26.00 S/. 3,900.00 0.00 S/. -
B203009 SEMILLA PETUNIA HULAHOOP BURGUNDY PLT. DREAMS MIX MARCA BALL 262325 MILL 1.00 75 S/. 75.00 MILL 1.00 S/. 75.00 S/. 75.00 0.00 S/. -
B203009 SEMILLA PETUNIA PARADE F1 YELLOW SUNSHINE. DREAMS MIX MARCA BALL 262325 MILL 1.00 75 S/. 75.00 MILL 1.00 S/. 75.00 S/. 75.00 0.00 S/. -
B203009 SEMILLA SNAP DRAGON FLORAL SHOWER WHITE. MARCA BALL 262325 MILL 1.00 75 S/. 75.00 MILL 1.00 S/. 75.00 S/. 75.00 0.00 S/. -
B203009 SEMILLA SNAP DRAGON SONNET ROSE . MARCA BALL 262325 MILL 1.00 75 S/. 75.00 MILL 1.00 S/. 75.00 S/. 75.00 0.00 S/. -
B203009 SEMILLA SNAP DRAGON FLORAL SHOWER SCARLET. MARCA BALL 262325 MILL 1.00 75 S/. 75.00 MILL 1.00 S/. 75.00 S/. 75.00 0.00 S/. -
B203009 SEMILLA SNAP DRAGON DOGO GND FLORAL SHOWER RED & YELLOW MARCA BALL 262325 MILL 1.00 75 S/. 75.00 MILL 1.00 S/. 75.00 S/. 75.00 0.00 S/. -
B203082 DISCO DE CORTE DIAMANTADO PARA CONCRETO DE 7"( AMOLADORA) MARCA KAMASA 262325 UND 10.00 18 S/. 180.00 UND 10.00 S/. 18.00 S/. 180.00 0.00 S/. -
B203147 CONCRETO PRE MEZCLADO FC=245 KG/CM2 262325 M2 230.00 352 S/. 80,960.00 M2 230.00 S/. 352.00 S/. 80,960.00 0.00 S/. -
B203187 BASE EPOXICA PARA INYECCION CUMPLA CON LA NORMA ASTMC-881-78 262325 KG 5.00 97 S/. 485.00 KG 0.00 S/. 97.00 S/. - 5.00 S/. 485.00
B203194 PLASTICO DOBLE ANCHO COLOR AZUL NEGRO DE 4M DE ANCHO Y 100 M DE LONG. CADA ROLLO X 80 M, PRODUCTO 262325 RLL 5.00 420 S/. 2,100.00 RLL 3.00 S/. 420.00 S/. 1,260.00 2.00 S/. 840.00
B200006 CONCRETO PRE MEZCLADO 262325 M3 378.00 352.00 S/. 133,056.00 M3 378.00 S/. 352.00 S/. 133,056.00 0.00 S/. -
B200046 LACA DESMOLDANTE CON ADITIVO COMPUESTO PARA ENCOFRADO DE MADERA,MARCA CHEMA 262325 GLN 10.00 105.00 S/. 1,050.00 GLN 10.00 S/. 105.00 S/. 1,050.00 0.00 S/. -
B200047 ACERO CORRUGADO DE 3/8"X9M F`Y =4280KG/CM2 GRADO 60,MARCA A.A 262325 VRLL 100.00 14.70 S/. 1,470.00 VRLL 100.00 S/. 14.70 S/. 1,470.00 0.00 S/. -
B200047 ACERO CORRUGADO DE 1/2"X9M F`Y =4280KG/CM2 GRADO 60,MARCA A.A. 262325 VRLL 650.00 26.10 S/. 16,965.00 VRLL 603.00 S/. 26.10 S/. 15,738.30 47.00 S/. 1,226.70
B200077 DISCO DE CORTE PARA FIERRO DE 7", MARCA DEWALT 262325 UND 50.00 6.80 S/. 340.00 UND 50.00 S/. 6.80 S/. 340.00 0.00 S/. -
B200077 DISCO DE CORTE PARA FIERRO DE 14", MARCA DEWALT 262325 UND 30.00 18.00 S/. 540.00 UND 18.00 S/. 18.00 S/. 324.00 12.00 S/. 216.00
B200088 MADERA AGUANO DE 11/2"X8X10 262325 PZA 50.00 51.00 S/. 2,550.00 PZA 50.00 S/. 51.00 S/. 2,550.00 0.00 S/. -
MUCIPALIDAD PROVINCIAL DEL CUSCO
SUB GERENCIA DE OBRAS PUBLICAS

INFORME FINAL DE ALMACEN


META 0132 - 2015
META 029 - 2016
OBRA: MEJORAMIENTO DE LA TRANSITAVILIDAD VEHICULAR Y PEATONAL EN LA AVENIDA TUPAC AMARU ENTRE EL Jr. MATEO PUMACAHUA TRAMO I
Residente: Ing. Americo Olivera Pimienta
Almacenero: Carmen Rosa Chuiso Guevara
B200088 MADERA AGUANO DE 2"X3"X10 262325 PZA 150.00 28.50 S/. 4,275.00 PZA 128.00 S/. 28.50 S/. 3,648.00 22.00 S/. 627.00
B200118 PINTURA ESMALTE PARA TRAFICO COLOR AMARILLO (PRESENTACION 05 GALONES). MARCA ANIPSA 262325 UND 12.00 240.00 S/. 2,880.00 UND 5.00 S/. 240.00 S/. 1,200.00 7.00 S/. 1,680.00
B200118 PINTURA ESMALTE PARA TRAFICO COLOR BLANCO (PRESENTACION 05 GALONES). MARCA ANIPSA 262325 UND 16.00 240.00 S/. 3,840.00 UND 10.00 S/. 240.00 S/. 2,400.00 6.00 S/. 1,440.00
B200118 THINER PARA PINTURA ESMALTE DE TRAFICO. MARCA ANIPSA 262325 GLN 115.00 38.00 S/. 4,370.00 GLN 77.00 S/. 38.00 S/. 2,926.00 38.00 S/. 1,444.00
B200134 ARENA GRUESA DE MINA LIMPIA (ZONA DE VICHO) SEGN ESPECIFICACION TECNICA 262325 M3 45.00 68.00 S/. 3,060.00 M3 45.00 S/. 68.00 S/. 3,060.00 0.00 S/. -
B200135 ACERO CORRUGADO DE 1/4" FY=4280 KG/CM2 G 60 CUMPLA CON LA NORMA TECNICA, MARCA SIDER 262325 KG 4600.00 3.30 S/. 15,180.00 KG 3605.00 S/. 3.30 S/. 11,896.50 995.00 S/. 3,283.50
B200048 PINTURA EPOXICA IMPERMEABILIZANTE 262325 GLN 5.00 220.00 S/. 1,100.00 GLN 3.00 S/. 220.00 S/. 660.00 2.00 S/. 440.00
B200234 DISCO DE CORTE DIAMANTADO PARA CONCRETO 7" (AMOLADORA)05-ESTRELLAS,MARCA KAMASA 262325 UND 30.00 35.00 S/. 1,050.00 UND 2.00 S/. 35.00 S/. 70.00 28.00 S/. 980.00
B200234 DISCO DE DESBASTE DE 7" X 1" X 1" (P. METAL 7"X 1/4") MARCA DEWALT 262325 UND 2.00 7.50 S/. 15.00 UND 2.00 S/. 7.50 S/. 15.00 0.00 S/. -
B200244 ANGULAR DE FIERRO DE 3" X3"X1/2" QUE CUMPLA CON LA NORMA TECNICA ASTM A 36/ASTM 572/-G50/ASTM, NACIO 262325 PZA 15.00 295.00 S/. 4,425.00 PZA 12.00 S/. 295.00 S/. 3,540.00 3.00 S/. 885.00
B200244 PLATINA DE FIERRO DE 2 1/2"X1/2"X6" M 262325 PZA 30.00 195.00 S/. 5,850.00 UND 30.00 S/. 195.00 S/. 5,850.00 0.00 S/. -
B200244 CLAVO PARA MADERA C/C 3", MARCA PRODAC 262325 KG 150.00 3.00 S/. 450.00 UND 121.00 S/. 3.00 S/. 363.00 29.00 S/. 87.00
B200244 CLAVO PARA MADERA C/C 4", MARCA PRODAC 262325 KG 30.00 3.00 S/. 90.00 KG 30.00 S/. 3.00 S/. 90.00 0.00 S/. -
B200244 ALAMBRE NEGRO RECOCID N 16 (ROLLOS DE 100 KG) QUE CUMPLA CON LA NORMA ASTM A853 262325 KG 300.00 3.00 S/. 900.00 KG 212.00 S/. 3.00 S/. 636.00 88.00 S/. 264.00
B200244 ALAMBRE NEGRO RECOCIDO N 8 (ROLLOS DE 100 KG) QUE CUMPLA CON LA NORMA TECNICA 262325 KG 100.00 3.00 S/. 300.00 KG 0.00 S/. 3.00 S/. - 100.00 S/. 300.00
B200318 FORMADOR DE EMPAQUETADURAS ADEX DE 1/4 GLN, MARCA ADEX 262325 Und 3.00 49.00 S/. 147.00 Und 2.00 S/. 49.00 S/. 98.00 1.00 S/. 49.00
B200318 LLAVE DE ACOPLE RAPIDO 3/4" , MARCA PLASSON 262325 Und 20.00 26.00 S/. 520.00 Und 20.00 S/. 26.00 S/. 520.00 0.00 S/. -
B200318 CINTA TEFLON, MARCA C&A 262325 Und 30.00 1.50 S/. 45.00 Und 25.00 S/. 1.50 S/. 37.50 5.00 S/. 7.50
B200318 CODO PVC PARA AGUA C-10 DE 45 DE 63MM INCLUYE ANILLO ISO, MARCA VINDUIT 262325 Und 4.00 8.00 S/. 32.00 Und 4.00 S/. 8.00 S/. 32.00 0.00 S/. -
B200318 CODO PVC PARA AGUA C-10 DE 90 DE 63MM INCLUYE ANILLO ISO, MARCA VINDUIT 262325 Und 4.00 32.00 S/. 128.00 Und 4.00 S/. 32.00 S/. 128.00 0.00 S/. -
B200318 REDUCCION PVC PARA AGUA C-10 DE 3/4" A 1/2",MARCA VINDUIT 262325 Und 20.00 3.00 S/. 60.00 Und 5.00 S/. 3.00 S/. 15.00 15.00 S/. 45.00
B200318 REDUCCION PVC PARA AGUA DE 63MM A 3/4", MARCA VINDUIT 262325 Und 20.00 9.00 S/. 180.00 Und 20.00 S/. 9.00 S/. 180.00 0.00 S/. -
B200319 TUBO PARA AGUA C-10 DE 1/2", MARCA VINDUIT 262325 Und 2.00 12.00 S/. 24.00 Und 1.00 S/. 12.00 S/. 12.00 1.00 S/. 12.00
B200319 TUBERIA PVC P/AGUA C-10 DE 63MM U.F. CON ANILLO ISO, MARCA VINDUIT 262325 Und 5.00 60.00 S/. 300.00 Und 5.00 S/. 60.00 S/. 300.00 0.00 S/. -
B200319 TUBO PARA AGUA C-10 DE 3/4", MARCA VINDUIT 262325 Und 10.00 18.50 S/. 185.00 Und 5.00 S/. 18.50 S/. 92.50 5.00 S/. 92.50
B200319 TEE PVC PARA AGUA C-10 DE 63MM, MARCA VINDUIT 262325 Und 20.00 19.50 S/. 390.00 Und 18.00 S/. 19.50 S/. 351.00 2.00 S/. 39.00
B200319 UNION PVC C/ANILLO DE 63MM,MARCA VINDUIT 262325 Und 10.00 21.00 S/. 210.00 Und 5.00 S/. 21.00 S/. 105.00 5.00 S/. 105.00
B200320 DISCO DE CORTE DE 7" PARA FIERRO MARCA DEWALT 262325 Und 35.00 7.50 S/. 262.50 Und 7.00 S/. 7.50 S/. 52.50 28.00 S/. 210.00
B200320 DISCO DE CORTE DE MADERA DE 12" , MARCA KAMASA 262325 Und 5.00 50.00 S/. 250.00 Und 2.00 S/. 50.00 S/. 100.00 3.00 S/. 150.00
B200320 DISCO DE CORTE DE MADERA DE 14", MARCA KAMASA 262325 Und 5.00 75.00 S/. 375.00 Und 1.00 S/. 75.00 S/. 75.00 4.00 S/. 300.00
B200320 DISCO DE CORTE PARA MADERA N 10", MARCA KAMASA 262325 Und 5.00 45.00 S/. 225.00 Und 1.00 S/. 45.00 S/. 45.00 4.00 S/. 180.00
B200320 OCRE ROJO IMPORTADO, MARCA BAYER 262325 Kg 5.00 9.00 S/. 45.00 Kg 4.00 S/. 9.00 S/. 36.00 1.00 S/. 9.00
B200320 OCRE NEGRO IMPORTADO, MARCA BAYERN 262325 KG 5.00 9.00 S/. 45.00 KG 1.00 S/. 9.00 S/. 9.00 4.00 S/. 36.00
B200320 PEGAMENTO OATEY 262325 Gln 1.00 110.00 S/. 110.00 Gln 1.00 S/. 110.00 S/. 110.00 0.00 S/. -
B200399 PIEDRA MEDIANA DE 6" CANTERA DE RUMICOLCA 262325 M3 17.00 49.90 S/. 848.30 M3 17.00 S/. 49.90 S/. 848.30 0.00 S/. -
B200440 SEALIZACION ALTO O PARE 600X600 262325 UND 6.00 S/. 420.00 S/. 2,520.00 UND 6.00 S/. 420.00 S/. 2,520.00 0.00 S/. -
B200440 SEALIZACION - PARADERO AUTORIZADO 900 X 600 262325 UND 5.00 S/. 457.00 S/. 2,285.00 UND 2.00 S/. 457.00 S/. 914.00 3.00 S/. 1,371.00
B200440 SEALIZACION PROHIBIDO ESTACIONAR CAMIONES 900 X 600 M 262325 UND 2.00 S/. 457.00 S/. 914.00 UND 2.00 S/. 457.00 S/. 914.00 0.00 S/. -
B200440 SEALIZACION PROHIBIDO ESTACIONAR 900 X 600 M 262325 UND 3.00 S/. 457.00 S/. 1,371.00 UND 3.00 S/. 457.00 S/. 1,371.00 0.00 S/. -
B200440 SEALIZACION VELOCIDAD MAXIMO 35 KM /H 900 X 600 M 262325 UND 3.00 S/. 457.00 S/. 1,371.00 UND 3.00 S/. 457.00 S/. 1,371.00 0.00 S/. -
B200440 SEALIZACION ZONA ESCOLAR 600 X 600 262325 UND 9.00 S/. 420.00 S/. 3,780.00 UND 9.00 S/. 420.00 S/. 3,780.00 0.00 S/. -
B200470 PIEDRA MEDIANA DE 6" DE RUMICOLCA 262325 M3 190.00 57.00 S/. 10,830.00 M3 92.00 S/. 57.00 S/. 5,244.00 98.00 S/. 5,586.00
B200525 LISTONES DE MADERA CORRIENTE 2"X3"X10 262325 PZA 35.00 12.80 S/. 448.00 PZA 35.00 S/. 12.80 S/. 448.00 0.00 S/. -
B200525 MADERA AGUANO DE 2"X3"X10 262325 UND 32.00 25.70 S/. 822.40 UND 32.00 S/. 25.70 S/. 822.40 0.00 S/. -
B200530 PIEDRA CHANCADA DE 3/4 262325 M3 15.00 65.00 S/. 975.00 M3 6.27 S/. 65.00 S/. 407.55 8.73 S/. 567.45
B200530 ARENA GRUESA DE MINA LIMPIA (ZONA DE VICHO) SEGN ESPECIFICACION 262325 M3 40.00 70.00 S/. 2,800.00 M3 40.00 S/. 70.00 S/. 2,800.00 0.00 S/. -
B200848 CEMENTO PORTLAND TIPO IP 262325 BLS 1600.00 23.20 S/. 37,120.00 BLS 1600.00 S/. 23.20 S/. 37,120.00 0.00 S/. -
FALTA O/C CONCRETO PRE MEZCLADO FC=245 KG/CM2 262325 M3 46.00 352.00 S/. 16,192.00 M3 46.00 S/. 352.00 S/. 16,192.00 0.00 S/. -
104 THINER ACRILICO 262325 GLN 22.00 16.00 S/. 352.00 GLN 4.00 S/. 16.00 S/. 64.00 18.00 S/. 288.00
104 PINTURA BLANCA ANTICORROSIVA ZINCROMATO 262325 GLN 5.00 38.00 S/. 190.00 GLN 5.00 S/. 38.00 S/. 190.00 0.00 S/. -
104 BASE SINCROMATO 262325 GLN 7.00 41.50 S/. 290.50 GLN 2.00 S/. 41.50 S/. 83.00 5.00 S/. 207.50
104 PINTURA ESMALTE DE COLOR ROJO 262325 GLN 5.00 36.00 S/. 180.00 GLN 3.00 S/. 36.00 S/. 108.00 2.00 S/. 72.00
MUCIPALIDAD PROVINCIAL DEL CUSCO
SUB GERENCIA DE OBRAS PUBLICAS

INFORME FINAL DE ALMACEN


META 0132 - 2015
META 029 - 2016
OBRA: MEJORAMIENTO DE LA TRANSITAVILIDAD VEHICULAR Y PEATONAL EN LA AVENIDA TUPAC AMARU ENTRE EL Jr. MATEO PUMACAHUA TRAMO I
Residente: Ing. Americo Olivera Pimienta
Almacenero: Carmen Rosa Chuiso Guevara
104 PINTURA DE COLOR NEGRO ESMALTE 262325 GLN 2.00 36.00 S/. 72.00 GLN 0.00 S/. 36.00 S/. - 2.00 S/. 72.00
104 PINTURA COLOR BLANCO ESMALTE 262325 GLN 5.00 36.00 S/. 180.00 GLN 5.00 S/. 36.00 S/. 180.00 0.00 S/. -
104 PINTURA ESMALTE ROJO TULUIDINA 262325 GLN 3.00 36.00 S/. 108.00 GLN 2.00 S/. 36.00 S/. 72.00 1.00 S/. 36.00
104 PINTURA ROJA ANTICORROSIVA ZINCROMATO 262325 GLN 5.00 38.00 S/. 190.00 GLN 4.00 S/. 38.00 S/. 152.00 1.00 S/. 38.00
104 PINTURA ESMALTE VERDE OSCURO 262325 GLN 8.00 36.00 S/. 288.00 GLN 8.00 S/. 36.00 S/. 288.00 0.00 S/. -
104 PINTURA BLANCO LATEX 262325 GLN 5.00 27.00 S/. 135.00 GLN 5.00 S/. 27.00 S/. 135.00 0.00 S/. -
111 TUBO NEGRO REDONDO DE 2" E= 3MMX6M 262325 UND 4.00 75.00 S/. 300.00 UND 4.00 S/. 75.00 S/. 300.00 0.00 S/. -
111 HIDRANTES DE 3/4 262325 UND 20.00 39.00 S/. 780.00 UND 17.00 S/. 39.00 S/. 663.00 3.00 S/. 117.00
111 CODO DE TUBO NEGRO DE 45 X 2" E= 3 MM 262325 UND 6.00 9.80 S/. 58.80 UND 4.00 S/. 9.80 S/. 39.20 2.00 S/. 19.60
111 UNION C/R DE PVC DE 1/2" 262325 UND 20.00 1.50 S/. 30.00 UND 1.00 S/. 1.50 S/. 1.50 19.00 S/. 28.50
111 NIPLE DE PVC DE 3/4 X 2" C-10 C/R 262325 UND 15.00 3.00 S/. 45.00 UND 0.00 S/. 3.00 S/. - 15.00 S/. 45.00
111 CODO DE TUBO NEGRO DE 90 X 2" E= 3MM 262325 UND 15.00 9.80 S/. 147.00 UND 6.00 S/. 9.80 S/. 58.80 9.00 S/. 88.20
111 UNION PVC DE 3/4 262325 UND 20.00 3.00 S/. 60.00 UND 20.00 S/. 3.00 S/. 60.00 0.00 S/. -
111 TRANSICIONES DE 3/4 PVC C-10 262325 UND 20.00 3.00 S/. 60.00 UND 1.00 S/. 3.00 S/. 3.00 19.00 S/. 57.00
111 TRANSICIONES DE 1/2 PVC C-10 262325 UND 20.00 1.50 S/. 30.00 UND 4.00 S/. 1.50 S/. 6.00 16.00 S/. 24.00
111 ADITIVO IMPERMEABILIZANTE SIKA 262325 GLN 5.00 25.00 S/. 125.00 GLN 5.00 S/. 25.00 S/. 125.00 0.00 S/. -

S/. 1,154,589.47 S/. 1,093,592.42 S/. 60,997.05

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

INFORME FINAL DE ALMACEN


META 0132 - 2015
META 029 - 2016
OBRA: MEJORAMIENTO DE LA TRANSITAVILIDAD VEHICULAR Y PEATONAL EN LA AVENIDA TUPAC AMARU ENTRE EL Jr. MATEO PUMACAHUA TRAMO I
Residente: Ing. Americo Olivera Pimienta
Almacenero: Carmen Rosa Chuiso Guevara
B202666 ARCHIVADORES LOMO ANGOSTO TAMAO OFICIO 262325 UND 10.00 4.30 S/. 43.00 UND 10.00 S/. 4.30 S/. 43.00 0.00 S/. -
B202666 LAPICEROS DE COLOR AZUL 262325 UND 12.00 0.40 S/. 4.80 UND 12.00 S/. 0.40 S/. 4.80 0.00 S/. -
B202666 CUADERNO CUADRICULADO TAMAO A-4 262325 UND 8.00 2.80 S/. 22.40 UND 8.00 S/. 2.80 S/. 22.40 0.00 S/. -
B202666 PAPEL BOND 85 GR T/ A-4 262325 MILL 5.00 28.00 S/. 140.00 MILL 5.00 S/. 28.00 S/. 140.00 0.00 S/. -
B202666 PAPEL LUSTRE COLOR ROSADO 262325 UND 10.00 0.20 S/. 2.00 UND 10.00 S/. 0.20 S/. 2.00 0.00 S/. -
B202667 POSIT DE COLORES 262325 UND 3.00 14.00 S/. 42.00 UND 3.00 S/. 14.00 S/. 42.00 0.00 S/. -
B202667 VINIFAN TRANSPARENTE PORTE OFICIO 262325 UND 1.00 5.90 S/. 5.90 UND 1.00 S/. 5.90 S/. 5.90 0.00 S/. -
B202667 TINTA PARA IMPRESORA COLOR NEGRO DE 70 ML,EPSON L555 262325 PTE 1.00 45.00 S/. 45.00 PTE 1.00 S/. 45.00 S/. 45.00 0.00 S/. -
B202667 TINTA PARA IMPRESORA COLOR ROJO DE 70 ML,EPSON L555 262325 PTE 1.00 45.00 S/. 45.00 PTE 1.00 S/. 45.00 S/. 45.00 0.00 S/. -
B202667 TINTA PARA IMPRESORA COLOR AZUL DE 70 ML,EPSON L555 262325 PTE 1.00 45.00 S/. 45.00 PTE 1.00 S/. 45.00 S/. 45.00 0.00 S/. -
B202667 TINTA PARA IMPRESORA COLOR AMARILLO DE 70 ML,EPSON L555 262325 PTE 1.00 45.00 S/. 45.00 PTE 1.00 S/. 45.00 S/. 45.00 0.00 S/. -
B203071 TINTA DE COLOR NEGRO CAPACIDAD: 70 ML. P/IMPRESORA L555 CAJA X 1 UND.EPSON 262325 CAJA 6.00 39.3176 S/. 235.91 CAJA 6.00 S/. 39.32 S/. 235.91 0.00 S/. -
B203071 TONER RENDIMIENTO: 25000 PAG COLOR NEGRO POLIMERIZADO SIMITRI HDCAJA X1UND. MINOLTA 262325 CAJA 1.00 329.4914 S/. 329.49 CAJA 0.00 S/. 329.49 S/. - 1.00 S/. 329.49
B203080 NOTA DE ENTRADA AUTOCOPIATIVO NUMERADO ( 01 ORIGINAL 02 COPIAS), 70 TAL. 262325 UND 70.00 9.00 S/. 630.00 UND 70.00 S/. 9.00 S/. 630.00 0.00 S/. -
B200430 ARCHIVADOR DE CARTON C/. PALANCA ANILLO Y SUJETADOR METALICO 262325 UND 5.00 S/. 2.95 S/. 14.75 UND 5.00 S/. 2.95 S/. 14.75 0.00 S/. -
B200430 BOLIGRAFO D/. TINTA SECA COLOR AZUL P/. PUNTA FINA 262325 UND 12.00 S/. 0.30 S/. 3.54 UND 12.00 S/. 0.30 S/. 3.54 0.00 S/. -
B200430 PLUMON MARCADOR COLORES VARIOS D/. PUNTA MEDIANA 262325 UND 1.00 S/. 1.192 S/. 1.19 UND 1.00 S/. 1.192 S/. 1.19 0.00 S/. -
B200430 PAPEL BOND FOTOCOPIA D/ 75 GR 262325 PAQ 10.00 S/. 13.39 S/. 133.93 PAQ 10.00 S/. 13.39 S/. 133.93 0.00 S/. -
B200430 FOLDER MANILA SIN REFUERZO 262325 BLS 1.00 S/. 4.91 S/. 4.91 BLS 1.00 S/. 4.91 S/. 4.91 0.00 S/. -
B200446 TINTA DE COLOR NEGRO CAPACIDAD 70 ML P/.IMPRESORA CAJA X 01 UNDAD 262325 UND 2.00 S/. 34.2080 S/. 68.42 UND 2.00 S/. 34.21 S/. 68.42 0.00 S/. -
B200446 TINTA COLOR MAGENTA CAPACIDAD 70 ML P/. IMPRESORA CAJA X 01 UNIDAD 262325 UND 1.00 S/. 34.208 S/. 34.21 UND 1.00 S/. 34.21 S/. 34.21 0.00 S/. -
B200447 TINTA COLOR CIAN CAPACIDAD 70 ML 262325 CJA 1.00 S/. 34.36 S/. 34.3620 CJA 1.00 S/. 34.36 S/. 34.36 0.00 S/. -
B200447 TINTA COLOR AMARILLO CAPACIDAD 70 ML 262325 CJA 1.00 S/. 34.75 S/. 34.75 CJA 1.00 S/. 34.75 S/. 34.75 0.00 S/. -

TOTAL S/. 8,086.93 S/. 7,735.03 S/. 351.89

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

INFORME FINAL DE ALMACEN


META 0132 - 2015
META 029 - 2016
OBRA: MEJORAMIENTO DE LA TRANSITAVILIDAD VEHICULAR Y PEATONAL EN LA AVENIDA TUPAC AMARU ENTRE EL Jr. MATEO PUMACAHUA TRAMO I
Residente: Ing. Americo Olivera Pimienta
Almacenero: Carmen Rosa Chuiso Guevara
B201539 FILTRO HIDRAULICO DE DIRECCION COD 0 986 262325 UND 5.00 19.00 S/. 95.00 UND 5.00 S/. 19.00 S/. 95.00 0.00 S/. -
B201539 ACEITE MOTOR 25W50 (BAL. X 5 GLN) 262325 BAL 8.00 265.00 S/. 2,120.00 BAL 8.00 S/. 265.00 S/. 2,120.00 0.00 S/. -
B201539 FILTRO RACORD DE COMBUSTIBLE COD. LWP-2040 262325 UND 5.00 38.00 S/. 190.00 UND 5.00 S/. 38.00 S/. 190.00 0.00 S/. -
B202138 FILTRO DE ACEITTE COD. LF=3349 262325 UND 2.00 23.00 S/. 46.00 UND 2.00 S/. 23.00 S/. 46.00 0.00 S/. -
B202138 FILTRO DE COMBUSTIBLE COD. FS-1280 262325 UND 2.00 26.00 S/. 52.00 UND 2.00 S/. 26.00 S/. 52.00 0.00 S/. -
B202138 FILTRO DE COMBUSTIBLE COD. FF5079 (R-2) 262325 UND 2.00 23.00 S/. 46.00 UND 2.00 S/. 23.00 S/. 46.00 0.00 S/. -
B202138 FILTRO DE COMBUSTIBLE 262325 UND 2.00 22.00 S/. 44.00 UND 2.00 S/. 22.00 S/. 44.00 0.00 S/. -
B202138 PREMIUN BLUE CLASSIC 15W -40(BAL--5) 262325 UND 2.00 272.00 S/. 544.00 UND 2.00 S/. 272.00 S/. 544.00 0.00 S/. -
B202138 FILTRO SEPARADOR LFP-68 262325 UND 2.00 21.00 S/. 42.00 UND 2.00 S/. 21.00 S/. 42.00 0.00 S/. -
B202138 TRANSMISIION OIL TO-4 10W (BAL-5 GAL) 262325 UND 3.00 278.00 S/. 834.00 UND 3.00 S/. 278.00 S/. 834.00 0.00 S/. -
B202138 TRANSMISIION OIL TO-4 30 (BAL-5 GL) 262325 UND 6.00 268.00 S/. 1,608.00 UND 6.00 S/. 268.00 S/. 1,608.00 0.00 S/. -
B202122 FILTRO DE COMBUSTIBLE RE509031, JOHN DEERE 262325 UND 3.00 209.55 S/. 628.65 UND 3.00 S/. 209.55 S/. 628.65 0.00 S/. -
B202122 FILTRO DE ACEITE DE MOTOR RE504836, JHON DERE 262325 UND 3.00 87.5 S/. 262.50 UND 3.00 S/. 87.50 S/. 262.50 0.00 S/. -
B202122 FILRTO DE AIRE PRIMARIO KV16429 262325 UND 2.00 293.56 S/. 587.12 UND 2.00 S/. 293.56 S/. 587.12 0.00 S/. -
B202122 FILTRO DE AIRE RECIRCULADO DE CABINA AT184590, JOHN DEERE 262325 UND 3.00 302.55 S/. 907.65 UND 3.00 S/. 302.55 S/. 907.65 0.00 S/. -
B202122 ACEITE DE CONVERTIDOR DE PAR Y SISTEMA DE TRANS AR69444, JOHN DEERE 262325 BALDE 6.00 441.6 S/. 2,649.60 BALDE 6.00 S/. 441.60 S/. 2,649.60 0.00 S/. -
B202122 ACEITE DE MOTOR TY26679, JOHN DEERE 262325 BALDE 6.00 442.5 S/. 2,655.00 BALDE 6.00 S/. 442.50 S/. 2,655.00 0.00 S/. -
B202122 FILTRO DE AIRE SEGUNDARIO AT171854, JHON DERE 262325 UND 2.00 181.59 S/. 363.18 UND 2.00 S/. 181.59 S/. 363.18 0.00 S/. -
B202122 FILTRO DE AIRE FRESCO DE CABINA AT191102, JOHN DEERE 262325 UND 3.00 139.08 S/. 417.24 UND 3.00 S/. 139.08 S/. 417.24 0.00 S/. -
B202122 FILTRO DE ACEITE HIDRAULICO AT308274, JIHN DEERE 262325 UND 3.00 582.7 S/. 1,748.10 UND 3.00 S/. 582.70 S/. 1,748.10 0.00 S/. -
B202122 FILRTRO DE TRANSMISION AT191102, JHON DERE 262325 UND 3.00 282.5 S/. 847.50 UND 3.00 S/. 282.50 S/. 847.50 0.00 S/. -
B202122 FILTRO DE AIRE P, AT332908, JHON DERE 262325 UND 2.00 182.99 S/. 365.98 UND 2.00 S/. 182.99 S/. 365.98 0.00 S/. -
B202122 FILTRO DE AIRE S, AT332909, JOHN DEERE 262325 UND 2.00 105.38 S/. 210.76 UND 2.00 S/. 105.38 S/. 210.76 0.00 S/. -
B202122 FILTRO DE RESPIRADERO-DEPOSITO HIDRAULICO AT101565, JOHN DEERE 262325 UND 3.00 51.18 S/. 153.54 UND 3.00 S/. 51.18 S/. 153.54 0.00 S/. -
B202122 RESPIRADOR DE COMBUSTIBLE, H216169, JOHN DEERE 262325 UND 2.00 132.17 S/. 264.34 UND 2.00 S/. 132.17 S/. 264.34 0.00 S/. -
B202122 SEPARADOR DE AGUA AT365870, JOHN DEERE 262325 UND 3.00 334.44 S/. 1,003.32 UND 3.00 S/. 334.44 S/. 1,003.32 0.00 S/. -
B202922 MAMELUCO TELA DRILL TALLA M,L,XL,XXL, PRODUCTO NACIONAL 262325 UND 12.00 75 S/. 900.00 UND 12.00 S/. 75.00 S/. 900.00 0.00 S/. -
B202922 CASACAS INSTITUCIONALES 100% IMPERMEABLES SEGUN MODELO TALLA M,L,XL,XXL, 262325 UND 12.00 110 S/. 1,320.00 UND 12.00 S/. 110.00 S/. 1,320.00 0.00 S/. -
B203137 LLANTAS DELANTERAS 1200R24, MODELO G288 MARCA GOODYEAR PROCEDENCIA USA 262325 KIT 2.00 2,862.00 S/. 5,724.00 KIT 2.00 S/. 2,862.00 S/. 5,724.00 0.00 S/. -
B203137 LLANTAS POSTERIORES 1200R24, MODELO G177 MARCA GOODYEAR PROCEDENCIA USA 262325 KIT 4.00 3,025.00 S/. 12,100.00 KIT 4.00 S/. 3,025.00 S/. 12,100.00 0.00 S/. -
B200275 LLANTAS CON CAMARA Y PROTECTOR MEDIDA 14.00-24 GOODYEAR 262325 KIT 2.00 3535.00 S/. 7,070.00 KIT 2.00 S/. 3,535.00 S/. 7,070.00 0.00 S/. -
B200783 LLANTA MODELO L-3 CON CAMARA KIT 1.00 5900.00 S/. 5,900.00 KIT 1.00 S/. 5,900.00 S/. 5,900.00 0.00 S/. -

TOTAL S/. 86,852.48 S/. 86,852.48 S/. -

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

INFORME FINAL DE ALMACEN


META 0132 - 2015
META 029 - 2016
OBRA: MEJORAMIENTO DE LA TRANSITAVILIDAD VEHICULAR Y PEATONAL EN LA AVENIDA TUPAC AMARU ENTRE EL Jr. MATEO PUMACAHUA TRAMO I
Residente: Ing. Americo Olivera Pimienta
Almacenero: Carmen Rosa Chuiso Guevara
FACT.003032 ESPARADRAPO MEDICAL 262325 UND 1.00 S/. 7.40 S/. 7.40 UND 1.00 S/. 7.40 S/. 7.40 0.00 S/. -
FACT.003032 CLORURO DE SODIO 262325 UND 1.00 S/. 5.30 S/. 5.30 UND 1.00 S/. 5.30 S/. 5.30 0.00 S/. -
FACT.003032 DOXIPROT POMADA 262325 UND 1.00 S/. 22.00 S/. 22.00 UND 1.00 S/. 22.00 S/. 22.00 0.00 S/. -
FACT.003032 COLIRIO EYEMO 262325 UND 1.00 S/. 11.20 S/. 11.20 UND 1.00 S/. 11.20 S/. 11.20 0.00 S/. -
FACT.003032 JELONET SACHET 262325 UND 1.00 S/. 7.90 S/. 7.90 UND 1.00 S/. 7.90 S/. 7.90 0.00 S/. -
FACT.003032 BENDI C VENDITAS 262325 UND 20.00 S/. 0.05 S/. 1.00 UND 20.00 S/. 0.05 S/. 1.00 0.00 S/. -
B/V. 001077 YESO 262325 QQ 1.00 S/. 6.00 S/. 6.00 QQ 1.00 S/. 6.00 S/. 6.00 0.00 S/. -
T/B.053652 TINTURA DE YODO 262325 UND 1.00 S/. 1.63 S/. 1.63 UND 1.00 S/. 1.63 S/. 1.63 0.00 S/. -
T/B.053652 AGUA OXIGENADA 262325 UND 1.00 S/. 1.76 S/. 1.76 UND 1.00 S/. 1.76 S/. 1.76 0.00 S/. -
T/B.053652 ALCOHOL MEDICINAL 262325 UND 1.00 S/. 3.03 S/. 3.03 UND 1.00 S/. 3.03 S/. 3.03 0.00 S/. -
FACT. 018314 ACEITE MOVIL 15W 40X 262325 GLN 1.00 S/. 59.00 S/. 59.00 GLN 1.00 S/. 59.00 S/. 59.00 0.00 S/. -
B/V.09388 CILINDRO DE PLASTICO DE 60 GLN 262325 UND 3.00 S/. 78.00 S/. 234.00 UND 3.00 S/. 78.00 S/. 234.00 0.00 S/. -

TOTAL S/. 767.62 S/. 767.62 S/. -

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/. -

TOTAL S/. 24.50 S/. 24.50 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/. -

TOTAL S/. 446.60 S/. 446.60 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

INFORME FINAL DE ALMACEN


META 0132 - 2015
META 029 - 2016
OBRA: MEJORAMIENTO DE LA TRANSITAVILIDAD VEHICULAR Y PEATONAL EN LA AVENIDA TUPAC AMARU ENTRE EL Jr. MATEO PUMACAHUA TRAMO I
Residente: Ing. Americo Olivera Pimienta
Almacenero: Carmen Rosa Chuiso Guevara
Nro. De
Comprobante CAJA CHICA DICIEMBRE ESP.GASTOS UNIDAD CANTIDAD P. UNITARIO P. TOTAL UNIDAD CANTIDAD P. UNITARIO P. TOTAL CANTIDAD P.TOTAL
B/V. 00456 SELLO AUTOMATICO 262325 UND 3.00 S/. 25.00 S/. 75.00 UND 3.00 S/. 25.00 S/. 75.00 0.00 S/. -

TOTAL S/. 75.00 S/. 75.00 S/. -

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/. -

TOTAL S/. 6.00 S/. 6.00 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/. -

TOTAL S/. 518.70 S/. 518.70 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/. -

TOTAL S/. 58.00 S/. 58.00 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/. -

TOTAL S/. 99.80 S/. 99.80 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

INFORME FINAL DE ALMACEN


META 0132 - 2015
META 029 - 2016
OBRA: MEJORAMIENTO DE LA TRANSITAVILIDAD VEHICULAR Y PEATONAL EN LA AVENIDA TUPAC AMARU ENTRE EL Jr. MATEO PUMACAHUA TRAMO I
Residente: Ing. Americo Olivera Pimienta
Almacenero: Carmen Rosa Chuiso Guevara
B/V. 10790 CORREAS VENL A-72 262325 PZA 2.00 S/. 18.00 S/. 36.00 UND 2.00 S/. 18.00 S/. 36.00 0.00 S/. -

TOTAL S/. 371.50 S/. 371.50 S/. -

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/. -

TOTAL S/. 500.00 S/. 500.00 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

INFORME FINAL DE ALMACEN


META 0132 - 2015
META 029 - 2016
OBRA: MEJORAMIENTO DE LA TRANSITAVILIDAD VEHICULAR Y PEATONAL EN LA AVENIDA TUPAC AMARU ENTRE EL Jr. MATEO PUMACAHUA TRAMO I
Residente: Ing. Americo Olivera Pimienta
Almacenero: Carmen Rosa Chuiso Guevara
C/.PECOSA LUBRICANTE PARA TUBERIA PVC 262325 GLN 1.00 49.00 S/. 49.00 GLN 1.00 S/. 49.00 S/. 49.00 0.00 S/. -
C/.PECOSA ACERO LISO 3/4" 262325 VLLS 9.00 42.80 S/. 385.20 VLLS 9.00 S/. 42.80 S/. 385.20 0.00 S/. -
C/.PECOSA ALAMBRON DE 1/4" 262325 KG 3500.00 2.80 S/. 9,800.00 KG 3500.00 S/. 2.80 S/. 9,800.00 0.00 S/. -
MUCIPALIDAD PROVINCIAL DEL CUSCO
SUB GERENCIA DE OBRAS PUBLICAS

INFORME FINAL DE ALMACEN


META 0132 - 2015
META 029 - 2016
OBRA: MEJORAMIENTO DE LA TRANSITAVILIDAD VEHICULAR Y PEATONAL EN LA AVENIDA TUPAC AMARU ENTRE EL Jr. MATEO PUMACAHUA TRAMO I
Residente: Ing. Americo Olivera Pimienta
Almacenero: Carmen Rosa Chuiso Guevara
C/.PECOSA RIEL DE 1.99X10X10 262325 UND 5.00 159.00 S/. 795.00 UND 5.00 S/. 159.00 S/. 795.00 0.00 S/. -
C/.PECOSA TUBO FLEXIBLE 1 1/2 262325 MTS 50.00 4.20 S/. 210.00 MTS 50.00 S/. 4.20 S/. 210.00 0.00 S/. -
C/.PECOSA TUBOFLEX DE 1" 262325 MTS 50.00 7.90 S/. 395.00 MTS 8.00 S/. 7.90 S/. 63.20 42.00 S/. 331.80
C/.PECOSA CODO PVC SAP DE 45 X 4" PAVCO 262325 UND 4.00 22.00 S/. 88.00 UND 4.00 S/. 22.00 S/. 88.00 0.00 S/. -
C/.PECOSA TUBO PVC SAL DE 10" CON ANILLO C/.NARANJA 262325 UND 2.00 224.50 S/. 449.00 UND 2.00 S/. 224.50 S/. 449.00 0.00 S/. -
C/.PECOSA ACERO LISO DE 3/4 262325 UND 15.00 42.80 S/. 642.00 UND 15.00 S/. 42.80 S/. 642.00 0.00 S/. -
C/.PECOSA TUBO PVC SAP DE 4X5" MTS 262325 UND 1.00 93.00 S/. 93.00 UND 1.00 S/. 93.00 S/. 93.00 0.00 S/. -
C/.PECOSA GEOMALLA BIAXIAL DE 30 KH 262325 M2 2765.00 7.17 S/. 19,825.05 M2 2765.00 S/. 7.17 S/. 19,825.05 0.00 S/. -
SIN PECOSA RIELES DE 2 MTS 262325 UND 6.00 S/. - UND 6.00 S/. - S/. - 0.00 S/. -
C/.PECOSA ROLLIZO DE EUCALIPTO 5X5 MTS 262325 UND 21.00 39.50 S/. 829.50 UND 21.00 S/. 39.50 S/. 829.50 0.00 S/. -
C/.PECOSA ARENA GRUESA DE MINA 262325 M3 17.00 52.28 S/. 888.76 M3 17.00 S/. 52.28 S/. 888.76 0.00 S/. -
C/.PECOSA CEMENTO PORTLAND PUZOLANICO 262325 BLS 3.00 25.00 S/. 75.00 BLS 3.00 S/. 25.00 S/. 75.00 0.00 S/. -
C/.PECOSA CEMENTO PORTLAND TIPO IP 262325 BLS 50.00 24.70 S/. 1,235.00 BLS 50.00 S/. 24.70 S/. 1,235.00 0.00 S/. -
C/.PECOSA TUBO GALVANIZADA 2" X 2 MM X 6MTS 262325 UND 5.00 90.00 S/. 450.00 UND 4.00 S/. 90.00 S/. 360.00 1.00 S/. 90.00

TOTAL S/. 78,196.75 S/. 77,087.20 S/. 1,109.55

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

B/V1098 yeso 262325.00


TINTA TRODAT 262325.00
PERNOS DE 1/2 X 3 HUP 262325.00
TEFLON 262325.00
TAPON DE 1/2 262325.00
PEGAMENTO OATEY 262325.00
CANDADO C/A # 40 262325.00
262325.00

B/V. 8659 PERNOS DE 3/8 X 2 DOBLE VOLANDA 262325.00


B/V. 8659 PERNOS DE 1/2 X 1/2 DOBLE VOLANDA 262325.00

B/V. 001833 CANDADO 262325

YESO 262325

B/V. 000126 YESO 262325


B/V. 01211 YESO 262325

B/V. 0518 PLANTONES DE FRESNO 262325


NO TIENEN COMPROBANTES DE PAGO
May-15
UND 1.00 S/. 25.00 S/. 25.00
UND 2.00 S/. 8.00 S/. 16.00
KG 4.00 S/. 4.00 S/. 16.00
KG 4.00 S/. 4.00 S/. 16.00
KG 5.00 S/. -
UND 1.00 S/. 80.00 S/. 80.00
UND 1.00 S/. 28.00 S/. 28.00
UND 1.00 S/. 91.00 S/. 91.00
UND 1.00 S/. 64.00 S/. 64.00
UND 1.00 S/. 28.00 S/. 28.00
UND 1.00 S/. 8.00 S/. 8.00
MTS 8.00 S/. 2.40 S/. 19.20
UND 1.00 S/. 9.00 S/. 9.00
UND 1.00 S/. 10.00 S/. 10.00
UND 3.00 S/. 1.70 S/. 5.10
UND 1.00 S/. 1.70 S/. 1.70
UND 1.00 S/. 1.20 S/. 1.20
UND 2.00 S/. 6.10 S/. 12.20
UND 1.00 S/. 13.00 S/. 13.00
UND 3.00 S/. 1.00 S/. 3.00
UND 2.00 S/. 3.00 S/. 6.00
UND 1.00 S/. 7.40 S/. 7.40
UND 1.00 S/. 5.30 S/. 5.30
UND 1.00 S/. 22.00 S/. 22.00
UND 1.00 S/. 11.20 S/. 11.20
UND 1.00 S/. 7.90 S/. 7.90
UND 20.00 S/. 0.05 S/. 1.00
QQ 1.00 S/. 6.00 S/. 6.00
UND 1.00 S/. 1.63 S/. 1.63
UND 1.00 S/. 1.76 S/. 1.76
UND 1.00 S/. 3.03 S/. 3.03
GLN 1.00 S/. 59.00 S/. 59.00
UND 3.00 S/. 78.00 S/. 234.00

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/. -

QQ 1.00 S/. 6.00 S/. 6.00 0.00 S/. -


UND 1.00 S/. 9.50 S/. 9.50 0.00 S/. -
UND 4.00 S/. 1.60 S/. 6.40 0.00 S/. -
UND 1.00 S/. 1.00 S/. 1.00 0.00 S/. -
UND 2.00 S/. 1.00 S/. 2.00 0.00 S/. -
GLN 0.03 S/. 6.00 S/. 0.19 0.00 S/. -
UND 1.00 S/. 7.00 S/. 7.00 0.00 S/. -
0.00 0.00 S/. - S/. - 0.00 S/. -
0.00 S/. - S/. - 0.00 S/. -

UND 6.00 S/. 0.80 S/. 4.80 0.00 S/. -


UND 4.00 S/. 1.30 S/. 5.20 0.00 S/. -

UND 1.00 S/. 20.40 S/. 20.40 0.00 S/. -

UND 1.00 S/. 6.00 S/. 6.00 0.00 S/. -

SCO 1.00 S/. 7.00 S/. 7.00 0.00 S/. -


SCO 1.00 S/. 7.00 S/. 7.00 0.00 S/. -

UND 4.00 S/. 50.00 S/. 200.00 0.00 S/. -


OK
OK

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

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