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: 99 GOBIERNOS REGIONALES
PLIEGO
UNIDAD EJEC.
FUNCION
PROGRAMA
SUB PROGRAMA
PROYECTO
PTO. TOTAL
COD
120
TOTAL
UNID.
MED.
CANT.
PRES.
ACUM.
FINAL MOD.
ANT.
%
S/.
2,206,696.86
97.05%
FORMATO No. 03
2,206,696.86
2,206,696.86
UBICACIN
DPTO.
PROVINCIA
DISTRITO
LUGAR
MES EVAL.
8/1/2007
10/20/2008
SUPERVISOR
RESIDENTE
AVANCE FINANCIERO
AVANCE DE RECEPCION D
EVAL.
ACUM.
ACUM.
TRANSF.
ACUM.
SALDO
ACUM.
MES
MES
ANT.
MES
MES
PRES.
ANT.
S/.
1.41%
98.46%
1,961,317.97
114,624.41
2,075,942.38
130,754.48
88.88%
: HUANCAVELICA
: HUANCAVELICA
: TAYACAJA
: COLCABAMBA
: MILLPO PAMPA
:OCTUBRE
ACUM.
SALDO
MES
MES
PRES.
S/.
S/.
S/.
5.19%
94.07%
5.93%
AUXILIAR ESTNDAR
Obra: "Sustitucin de las Aulas y Equipamiento en la I.E. Mariano Melgar de Chucllaccasa - Yauli - H
FECHA
C/P
No.
DOCUMENTO.
CHEQUE
No.
PART.
ESPC.
DETALLE
CALENDARIO : NOVIEMBRE
11/24/2008 CD
Plla.51-08-A
10/29/2008 CD
ADS N126
10/29/2008 CD
ADS N126
23 Combustible y Lubricantes
10/17/2008
Contrato N 207
CD
ADS N126
10/29/2008 CD
ADS N126
10/29/2008 CD
ADS N126
10/29/2008 CD
ADS N126
10/29/2008 CD
ADS N126
29 Copias Fotostticas
10/29/2008 CD
ADS N126
10/29/2008 CD
ADS N126
10/29/2008 CD
ADS N126
30 Ploteo
10/29/2008 CD
ADS N126
39 Probetas
10/29/2008 CD
ADS N126
10/29/2008 CD
ADS N126
49 PROAN-Hvca
Probetas
Anillados
Grapex Per S.R.L.Ltda.
Papel Bond
Doris Cayetano Villa (Elctricos)
SIAF N
DOCUMENTOS FUENTES
FECHA
C/P
No.
DOCUMENTO.
CHEQUE
No.
PART.
ESPC.
FECHA
C/P
No.
DOCUMENTO.
CHEQUE
No.
PART.
ESPC.
CALENDARIO : DICIEMBRE
SIAF N
DOCUMENTOS FUENTES
FECHA
C/P
No.
DOCUMENTO.
CHEQUE
No.
PART.
ESPC.
DETALLE
CALENDARIO : ENERO
9/4/2007 CD
Plla.51-08-A
CD
SIAF N
DOCUMENTOS FUENTES
FECHA
C/P
No.
DOCUMENTO.
CHEQUE
No.
PART.
ESPC.
DETALLE
CALENDARIO : FEBRERO
SUP
R/V
SUP
280
SUP
R/V.
SUP
282
CD
G.Sup.
G.Sup.
G.Sup.
G.Sup.
O/C N 934
CD
319
GG
G.Operativ
461
GRI
O/C N 983
G.Adm.GRI
G.Adm.GRI
G.Adm.GRI
23 Estac.Serv.Esp.Or Hnos.S.R.L.
G.Operativ
G.Operativ
GOP
G.Operativ
G.Operativ
DRA
O/S N 1175
G.Adm DRA.
CD
O/C N 964
CD
Plla. 068-09
GRI
469
1115
367
GRI
470
559
288
413
O/C N 984
CD
298
824
DRA
O/C N 1861
G.Adm DRA.
SIAF N
DOCUMENTOS FUENTES
FECHA
C/P
No.
DOCUMENTO.
CHEQUE
No.
PART.
ESPC.
DETALLE
CALENDARIO : MARZO
637
421
511
804
477
476
496
475
1076
481
495
10/29/2007 DRA
O/C N 1090
G.Adm DRA
10/19/2007 DRA
O/S N 1308
G.Adm DRA
10/19/2007 DRA
O/S N 1313
G.Adm DRA
10/19/2007 DRA
O/S N 1314
G.Adm DRA
10/19/2007 DRA
O/S N 1315
G.Adm DRA
G.Operativ.
G.Operativ.
G.Operativ.
G.Operativ.
10/24/2007 DRA
O/S N 1373
G.Adm DRA
10/24/2007 DRA
O/S N 1374
G.Adm DRA
10/24/2007 DRA
O/S N 1375
G.Adm DRA
10/25/2007
O/S N 1379
G.Operativ.
Plla.75-10
Plla.76-10
Plla.77-10
CD
499
10/31/2007 CD
501
10/30/2007 CD
500
10/26/2007 GRI
CD
CD
GRI
467
447
606
511
494
G.Adm GRI
G.Adm GRI
10/18/2007 DRA
Memo.1146-
G.Adm DRA
10/31/2007 DRA
O/C N 1138
G.Adm DRA
10/24/2007 DRA
O/S N 1376
G.Adm DRA
10/24/2007 GRI
Memo.1202
G.Adm GRI
SIAF N
DOCUMENTOS FUENTES
FECHA
C/P
No.
DOCUMENTO.
CHEQUE
No.
PART.
ESPC.
DETALLE
CALENDARIO : ABRIL
11/27/2007 GRI
702
703
1112
1037
791
797
817
932
781
678
Memo.1433
G.Adm GRI
G.Operativ.
11/20/2007 GRI
O/S N 1633
G.Adm GRI
39 DICASA E.I.R.Ltda.
G.Operativ.
G.Operativ.
G.Operativ.
11/23/2007 CD
O/C N 1186
11/30/2007 GRI
R/V
G.Adm GRI
11/30/2007 GRI
R/V
G.Adm GRI
11/30/2007 GRI
R/V
G.Adm GRI
11/30/2007 GRI
R/V
G.Adm GRI
G.Adm GRI
GRI
635
11/30/2007 CD
Plla.102-11
DRA
R/V
GRI
R/V
CD
746
1068
1070
SIAF N
DOCUMENTOS FUENTES
FECHA
C/P
No.
DOCUMENTO.
CHEQUE
No.
PART.
ESPC.
DETALLE
CALENDARIO : DICIEMBRE
1160
12/28/2007 DRA
R/V
DRA
1298
1303
1215
1295
1098
1255
1155
12/20/2007 CD
O/C N 1381
29 Rep.Generales La Econmica
12/17/2007 CD
O/C N 1395
29 Rep.Generales La Econmica
12/17/2007 CD
O/C N 1406
29 Rep.Generales La Econmica
12/27/2007 CD
O/C N 1653
12/28/2007
O/S N 2325
12/31/2007 CD
O/S N 2665
12/31/2007 CD
O/S N 2666
12/31/2007 CD
O/S N 2667
12/31/2007 CD
O/S N 2669
12/27/2007 CD
Plla.118-12-OE-A
CD
CD
12/27/2007 CD
Plla.117-12-OE-A
CD
CD
1091
Huancavelica, Agosto del 2007.
NOVIEMBRE
AO
2008
MNEMNICO N
0245
MOVIMIENTO
DEBE
HABER
C.D.
G.OP
G.SUP
979,503.55
10,293.72
1,446.02
2,735.00
2,936.40
9,000.00
23,800.00
57,766.50
6,250.03
111,110.00
615.00
32.00
4,562.50
615.00
30.00
180.00
754.00
274.00
900.00
1,500.00
27.00
233.80
319.00
21,931.18
979,503.55
DEBE
207,100.01
HABER
G.GRI
G.DRA
DEBE
C.D.
G.OP
G.SUP
G.GRI
G.DRA
444,403.71
444,403.71
DEBE
HABER
C.D.
G.OP
G.SUP
G.GRI
G.DRA
444,403.71
444,403.71
DEBE
444,403.71
HABER
C.D.
G.OP
G.SUP
G.GRI
G.DRA
444,403.71
DEBE
HABER
C.D.
G.OP
G.SUP
G.GRI
G.DRA
444,403.71
444,403.71
DEBE
HABER
C.D.
G.OP
G.SUP
G.GRI
G.DRA
444,403.71
234.20
1,470.40
360.00
830.00
202.00
994.00
1,000.00
472.50
157.50
157.50
260.00
60.00
37,738.98
3,904.40
157.50
236.25
24.00
444,403.71
DEBE
42,643.38
3,496.40
1,961.95
157.50
HABER
C.D.
G.OP
G.SUP
G.GRI
G.DRA
197,106.44
360.00
236.25
33.00
16,705.07
1,995.50
22,516.52
80.00
80.00
1,300.00
1,300.00
1,200.00
20,075.00
20,075.00
20,075.00
20,150.00
4,231.36
637.76
535.02
57,565.26
5,795.28
1,800.42
197,106.44
192,237.19
80.00
2,960.00
1,469.25
NOVIEMBRE
2008
0245
SALDO
979,503.55
969,209.83
967,763.81
965,028.81
962,092.41
953,092.41
929,292.41
0120
SALDO
SALDO
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
0120
SALDO
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
0120
SALDO
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
0120
SALDO
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
444,403.71
0120
SALDO
444,403.71
444,169.51
442,699.11
442,339.11
441,509.11
441,307.11
440,313.11
439,313.11
438,840.61
438,683.11
438,525.61
438,265.61
438,205.61
400,466.63
396,562.23
396,404.73
396,168.48
396,144.48
396,144.48
0120
SALDO
197,106.44
196,746.44
196,510.19
196,477.19
179,772.12
177,776.62
155,260.10
155,180.10
155,100.10
153,800.10
152,500.10
151,300.10
131,225.10
111,150.10
91,075.10
70,925.10
66,693.74
66,055.98
65,520.96
7,955.70
2,160.42
360.00
360.00
MOVIMIENTO FSI
:
:
:
:
:
:
UNIDAD
MEDID
SALDO
ANTERIOR
1
2
3
4
5
6
7
8
9
10
11
12
13
14
KILOS
KILOS
KILOS
KILOS
P2
UNDS
UNDS
BOLSAS
VLLS
VLLS
GLNS
UNDS
UNIDAD
UNDS
440.00
25.00
1212.00
150.00
617.00
112.00
65.00
630.00
30.00
40.00
14.00
30.00
1.00
3.00
1
2
3
ARCHIVADORES DE PALANCA
CUADERNO DE OBRA
PERFORADOR RAPID
UNDS
UNDS
UNIDAD
2.00
1.00
1.00
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
METROS
UNDS
METROS
UNDS
21.00
3.00
4.00
5.00
2.00
20.00
4.00
14.00
4.00
7.00
8.00
300.00
4.00
3.00
3.00
MATERIALES DE E
16
17
18
19
20
21
22
23
24
1
2
3
4
5
BOTAS DE JEBE
PONCHO IMPERMEABLE TIPO CAPA
PROTECTOR COLOR BLANCO JOCKEY
GUANTES DE CUERO
LENTES DE SEGURIDAD SAFETTI
UNDS
UNDS
MADEJA
METROS
UNDS
UNDS
UNDS
UNDS
UNDS
10.00
4.00
27.00
30.00
4.00
35.00
30.00
38.00
34.00
PARES
UNDS
UNDS
PARES
UNDS
10.00
14.00
8.00
0.00
37.00
VESTUARIO DE
MOVIMIENTO FSI
MATERIALES DE CONSTRUCCION, ESCRITORIO,
ENTIDAD
OBRA
RESIDENTE DE OBRA
SUPERVISOR
ALMACENERO
MODALIDAD
:
:
:
:
:
:
DESCRIPCIN
1
2
3
4
5
6
7
8
9
10
11
12
UNIDAD
MEDID
KILOS
KILOS
KILOS
KILOS
P2
P2
P2
P2
P2
BOLSAS
VLLS
VLLS
SALDO
ANTERIOR
355.00
5.00
1192.00
138.00
46.00
0.00
0.00
0.00
0.00
425.00
0.00
26.00
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
VLLS
GLNS
UNDS
P2
P2
P2
UNIDAD
UNDS
GLNS
M3
M3
M3
M3
UNDS
UNDS
37.00
14.00
0.00
0.00
0.00
360.00
0.00
0.00
0.00
0.00
0.00
0.00
576.00
0.00
0.00
1
2
3
ARCHIVADORES DE PALANCA
CUADERNO DE OBRA
PERFORADOR RAPID
UNDS
UNDS
UNIDAD
0.00
1.00
1.00
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
UND
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
METROS
UNDS
METROS
UNDS
UNDS
UNDS
UNDS
MADEJA
UND
METROS
UNDS
UNDS
UNDS
UNDS
0.00
21.00
3.00
4.00
5.00
2.00
20.00
4.00
14.00
4.00
7.00
8.00
200.00
0.00
3.00
2.00
8.00
0.00
20.00
24.00
0.00
30.00
0.00
25.00
5.00
0.00
1
2
BOTAS DE JEBE
PONCHO IMPERMEABLE TIPO CAPA
MATERIALES DE E
HERRAMIENTAS
VESTUARIO DE
PARES
UNDS
0.00
14.00
3
4
5
UNDS
PARES
UNDS
8.00
0.00
37.00
1
2
PETROLEO DIESEL N 2
GASOLINA DE 84 OCTANOS
GLNS
GLNS
0.00
0.00
1
2
3
4
5
ANFO
DINAMITA SEMEXGEL
GUIA DE SEGURIDAD O MECHA LENTA
FULMINANTES X 100 UNIDADES
PENTACOR
1
2
3
4
5
COMBUSTIB
EXPLOSIV
KILOS
UNDS
METROS
UNDS
METROS
0.00
69.00
25.00
0.00
500.00
VIVERO FOR
MILLARES
KILOS
KILOS
LITROS
LITROS
0.00
0.00
0.00
0.00
0.00
MOVIMIENTO FSI
MATERIALES DE CONSTRUCCION, ESCRITORIO,
ENTIDAD
OBRA
RESIDENTE DE OBRA
SUPERVISOR
ALMACENERO
MODALIDAD
N
1
2
3
4
5
6
7
8
9
10
:
:
:
:
:
:
UNIDAD
MEDID
KILOS
KILOS
KILOS
KILOS
P2
P2
P2
P2
P2
BOLSAS
SALDO
ANTERIOR
al 31/01/08
238.00
248.00
830.00
0.00
123.00
406.00
31.00
88.00
0.00
314.00
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
VLLS
VLLS
VLLS
GLNS
UNDS
P2
P2
P2
UNIDAD
UNDS
GLNS
M3
M3
M3
M3
UNDS
UNDS
UNDS
UNDS
METROS
1
2
3
ARCHIVADORES DE PALANCA
CUADERNO DE OBRA
PERFORADOR RAPID
UNDS
UNDS
UNIDAD
0.00
1.00
1.00
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
UND
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
METROS
UNDS
METROS
UNDS
UNDS
UNDS
UNDS
MADEJA
UND
METROS
UNDS
UNDS
0.00
6.00
2.00
2.00
0.00
0.00
0.00
4.00
7.00
4.00
3.00
0.00
0.00
0.00
3.00
2.00
4.00
0.00
11.00
16.00
1.00
30.00
0.00
10.00
6.00
24.00
23.00
14.00
0.00
12.00
176.00
49.00
0.00
0.00
200.00
0.00
8.12
0.82
198.80
0.00
25.00
0.00
0.00
31.00
MATERIALES DE E
HERRAMIENTAS
25
26
BALDES VACIOS
LAMPAS TIPO CUCHARA USADOS
UNDS
UNDS
0.00
0.00
1
2
3
4
5
BOTAS DE JEBE
PONCHO IMPERMEABLE TIPO CAPA
PROTECTOR COLOR BLANCO JOCKEY
GUANTES DE CUERO
LENTES DE SEGURIDAD SAFETTI
PARES
UNDS
UNDS
PARES
UNDS
0.00
0.00
8.00
0.00
7.00
1
2
PETROLEO DIESEL N 2
GASOLINA DE 84 OCTANOS
GLNS
GLNS
116.00
85.00
1
2
3
4
5
ANFO
DINAMITA SEMEXGEL
GUIA DE SEGURIDAD O MECHA LENTA
FULMINANTES X 100 UNIDADES
PENTACOR
KILOS
UNDS
METROS
UNDS
METROS
2.00
47.00
1.00
2.00
300.00
1
2
3
4
5
MILLARES
KILOS
KILOS
LITROS
LITROS
280.00
40.00
10.00
1.00
0.25
VESTUARIO DE
COMBUSTIB
EXPLOSIV
VIVERO FOR
MOVIMIENTO FSI
MATERIALES DE CONSTRUCCION, ESCRITORIO,
ENTIDAD
OBRA
RESIDENTE DE OBRA
SUPERVISOR
ALMACENERO
MODALIDAD
:
:
:
:
:
:
N
1
2
3
4
UNIDAD
MEDID
KILOS
KILOS
KILOS
KILOS
SALDO
ANTERIOR
al 31/01/08
#VALUE!
#VALUE!
#VALUE!
#VALUE!
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
P2
P2
P2
P2
P2
BOLSAS
VLLS
VLLS
VLLS
GLNS
UNDS
P2
P2
P2
UNIDAD
UNDS
GLNS
M3
M3
#VALUE!
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#VALUE!
24
25
26
27
28
29
30
31
M3
M3
M4
UNDS
UNDS
UNDS
UNDS
METROS
#VALUE!
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1
2
3
ARCHIVADORES DE PALANCA
CUADERNO DE OBRA
PERFORADOR RAPID
UNDS
UNDS
UNIDAD
#VALUE!
#VALUE!
#VALUE!
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
UND
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
METROS
UNDS
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UNDS
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#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
MATERIALES DE E
HERRAMIENTAS
17
18
19
20
21
22
23
24
25
26
UNDS
UNDS
UNDS
MADEJA
UND
METROS
UNDS
UNDS
UNDS
UNDS
1
2
3
4
5
BOTAS DE JEBE
PONCHO IMPERMEABLE TIPO CAPA
PROTECTOR COLOR BLANCO JOCKEY
GUANTES DE CUERO
LENTES DE SEGURIDAD SAFETTI
PARES
UNDS
UNDS
PARES
UNDS
1
2
PETROLEO DIESEL N 2
GASOLINA DE 84 OCTANOS
GLNS
GLNS
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
VESTUARIO DE
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
COMBUSTIB
#VALUE!
#VALUE!
EXPLOSIV
1
2
3
4
5
ANFO
DINAMITA SEMEXGEL
GUIA DE SEGURIDAD O MECHA LENTA
FULMINANTES X 100 UNIDADES
PENTACOR
KILOS
UNDS
METROS
UNDS
METROS
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
VIVERO FOR
1
2
3
4
5
MILLARES
KILOS
KILOS
LITROS
LITROS
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
MOVIMIENTO FSI
MATERIALES DE CONSTRUCCION, ESCRITORIO,
ENTIDAD
OBRA
RESIDENTE DE OBRA
SUPERVISOR
ALMACENERO
MODALIDAD
:
:
:
:
:
:
N
1
DESCRIPCIN
ALAMBRE DE AMARRE N16
UNIDAD
MEDID
KILOS
SALDO
ANTERIOR
al 31/01/08
#VALUE!
UNIDAD
0.00
KILOS
#VALUE!
KILOS
#VALUE!
KILOS
#VALUE!
KILOS
0.00
CLAVO DE CALMAINA
P2
#VALUE!
P2
#VALUE!
P2
10
P2
11
P2
#VALUE!
12
P2
#VALUE!
13
14
P2
#VALUE!
15
ROLLIZOS
16
BOLSAS
#VALUE!
17
VLLS
#VALUE!
18
VLLS
#VALUE!
VLLS
#VALUE!
UNDS
0.00
20
21
FRGAGUA SIKA
GLNS
#VALUE!
22
CALAMINAS DE 11 CANALES N 30
UNDS
#VALUE!
23
CALAMINAS TRANSPARENTES
24
P2
#VALUE!
25
P2
#VALUE!
26
P2
#VALUE!
27
28
29
30
31
32
33
SEALES INFORMATIVAS
UNIDAD
34
M3
#VALUE!
35
HORMIGON DE RIO
M3
#VALUE!
36
M4
#VALUE!
P2
UNIDAD
#VALUE!
UNDS
#VALUE!
GLNS
#VALUE!
M3
#VALUE!
M3
#VALUE!
0.00
37
UNDS
#VALUE!
UNDS
#VALUE!
39
NEOPRENO SHORE
UNDS
#VALUE!
40
PLANCHA DE ACERO
41
PLACA RECORDATORIA
UNDS
#VALUE!
42
METROS
#VALUE!
MATERIALES DE E
1
2
3
ARCHIVADORES DE PALANCA
CUADERNO DE OBRA
PERFORADOR RAPID
UNDS
UNDS
UNIDAD
#VALUE!
#VALUE!
#VALUE!
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
UND
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
METROS
UNDS
METROS
UNDS
UNDS
UNDS
UNDS
INDS
UND
KG
MADEJA
UND
METROS
UNDS
UNDS
UNDS
UNDS
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0.00
0.00
0.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
1
2
3
4
5
BOTAS DE JEBE
PONCHO IMPERMEABLE TIPO CAPA
PROTECTOR COLOR BLANCO JOCKEY
GUANTES DE CUERO
LENTES DE SEGURIDAD SAFETTI
PARES
UNDS
UNDS
PARES
UNDS
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
HERRAMIENTAS
VESTUARIO DE
COMBUSTIB
1
2
PETROLEO DIESEL N 2
GASOLINA DE 84 OCTANOS
GLNS
GLNS
1
2
3
4
5
ANFO
DINAMITA SEMEXGEL
GUIA DE SEGURIDAD O MECHA LENTA
FULMINANTES X 100 UNIDADES
PENTACOR
1
2
3
4
KILOS
UNDS
METROS
UNDS
METROS
#VALUE!
#VALUE!
0.80
2.00
0.80
1.50
0.00
VIVERO FOR
MILLARES
KILOS
KILOS
LITROS
UNDS
LITROS
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0.00
#VALUE!
MOVIMIENTO FSI
MATERIALES DE CONSTRUCCION, ESCRITORIO,
ENTIDAD
OBRA
RESIDENTE DE OBRA
SUPERVISOR
ALMACENERO
MODALIDAD
:
:
:
:
:
:
N
1
UNIDAD
MEDID
KILOS
SALDO
ANTERIOR
al 31/01/08
#VALUE!
#VALUE!
UNIDAD
#VALUE!
KILOS
#VALUE!
#VALUE!
KILOS
#VALUE!
KILOS
#VALUE!
#VALUE!
CLAVO DE CALMAINA
KILOS
#VALUE!
P2
#VALUE!
P2
#VALUE!
#VALUE!
P2
#VALUE!
10
P2
#VALUE!
11
P2
#VALUE!
12
P2
#VALUE!
13
14
15
ROLLIZOS
16
17
18
#VALUE!
P2
#VALUE!
UNDS
#VALUE!
BOLSAS
#VALUE!
VLLS
#VALUE!
VLLS
#VALUE!
#VALUE!
VLLS
#VALUE!
#VALUE!
21
FRGAGUA SIKA
GLNS
#VALUE!
#VALUE!
22
CALAMINAS DE 11 CANALES N 30
UNDS
#VALUE!
23
CALAMINAS TRANSPARENTES
24
P2
#VALUE!
25
P2
#VALUE!
26
P2
#VALUE!
27
28
29
30
31
32
33
SEALES INFORMATIVAS
34
M3
#VALUE!
35
HORMIGON DE RIO
M3
#VALUE!
36
M4
#VALUE!
37
UNDS
#VALUE!
#VALUE!
P2
#VALUE!
UNIDAD
#VALUE!
UNDS
#VALUE!
GLNS
#VALUE!
M3
#VALUE!
M3
#VALUE!
UNIDAD
#VALUE!
#VALUE!
UNDS
#VALUE!
39
NEOPRENO SHORE
UNDS
#VALUE!
40
PLANCHA DE ACERO
41
PLACA RECORDATORIA
42
#VALUE!
UNDS
#VALUE!
METROS
#VALUE!
MATERIALES DE E
1
2
3
ARCHIVADORES DE PALANCA
CUADERNO DE OBRA
PERFORADOR RAPID
UNDS
UNDS
UNIDAD
#VALUE!
#VALUE!
#VALUE!
UND
#VALUE!
HERRAMIENTAS
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
METROS
UNDS
METROS
UNDS
UNDS
UNDS
UNDS
INDS
UND
KG
MADEJA
UND
METROS
UNDS
UNDS
UNDS
UNDS
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0.00
0.00
0.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0.00
VESTUARIO DE
1
2
3
4
5
BOTAS DE JEBE
PONCHO IMPERMEABLE TIPO CAPA
PROTECTOR COLOR BLANCO JOCKEY
GUANTES DE CUERO
LENTES DE SEGURIDAD SAFETTI
PARES
UNDS
UNDS
PARES
UNDS
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0.00
COMBUSTIB
1
2
PETROLEO DIESEL N 2
GASOLINA DE 84 OCTANOS
1
2
3
4
5
ANFO
DINAMITA SEMEXGEL
GUIA DE SEGURIDAD O MECHA LENTA
FULMINANTES X 100 UNIDADES
PENTACOR
GLNS
GLNS
#VALUE!
#VALUE!
KILOS
UNDS
METROS
UNDS
METROS
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
VIVERO FOR
1
2
3
4
MILLARES
KILOS
KILOS
LITROS
#VALUE!
#VALUE!
#VALUE!
#VALUE!
PLANTONES DE EUCALIPTO
ROOT HOR
UNDS
LITROS
#VALUE!
#VALUE!
F-04
CUADRO DE MOVIMIENTO DE ALMACEN-ENTRADA Y SALIDA
MOVIMIENTO FSI
MATERIALES DE CONSTRUCCION, ESCRITORIO,
ENTIDAD
OBRA
RESIDENTE DE OBRA
SUPERVISOR
ALMACENERO
MODALIDAD
:
:
:
:
:
:
N
1
UNIDAD
MEDID
KILOS
SALDO
ANTERIOR
al 31/01/08
#VALUE!
#VALUE!
UNIDAD
#VALUE!
KILOS
#VALUE!
#VALUE!
KILOS
#VALUE!
KILOS
#VALUE!
#VALUE!
CLAVO DE CALMAINA
KILOS
#VALUE!
7
8
P2
#VALUE!
P2
#VALUE!
#VALUE!
P2
#VALUE!
10
P2
#VALUE!
11
P2
#VALUE!
12
P2
#VALUE!
13
14
15
ROLLIZOS
16
17
18
#VALUE!
P2
#VALUE!
UNDS
#VALUE!
BOLSAS
#VALUE!
VLLS
#VALUE!
VLLS
#VALUE!
#VALUE!
VLLS
#VALUE!
#VALUE!
20
#VALUE!
21
FRGAGUA SIKA
GLNS
#VALUE!
22
CALAMINAS DE 11 CANALES N 30
UNDS
#VALUE!
23
CALAMINAS TRANSPARENTES
24
P2
#VALUE!
25
P2
#VALUE!
26
P2
#VALUE!
27
P2
#VALUE!
28
UNIDAD
#VALUE!
29
UNDS
#VALUE!
30
GLNS
#VALUE!
31
M3
#VALUE!
32
M3
#VALUE!
33
SEALES INFORMATIVAS
UNIDAD
#VALUE!
34
M3
#VALUE!
35
HORMIGON DE RIO
M3
#VALUE!
36
M4
#VALUE!
37
UNDS
#VALUE!
#VALUE!
#VALUE!
UNDS
#VALUE!
39
NEOPRENO SHORE
UNDS
#VALUE!
40
PLANCHA DE ACERO
#VALUE!
41
PLACA RECORDATORIA
UNDS
#VALUE!
42
METROS
#VALUE!
1
2
3
ARCHIVADORES DE PALANCA
CUADERNO DE OBRA
PERFORADOR RAPID
UNDS
UNDS
UNIDAD
0.00
#VALUE!
#VALUE!
MATERIALES DE E
HERRAMIENTAS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
UND
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
METROS
UNDS
METROS
UNDS
UNDS
UNDS
UNDS
INDS
UND
KG
MADEJA
UND
METROS
UNDS
UNDS
UNDS
UNDS
0.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
1
2
3
4
5
BOTAS DE JEBE
PONCHO IMPERMEABLE TIPO CAPA
PROTECTOR COLOR BLANCO JOCKEY
GUANTES DE CUERO
LENTES DE SEGURIDAD SAFETTI
PARES
UNDS
UNDS
PARES
UNDS
0.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
1
2
PETROLEO DIESEL N 2
GASOLINA DE 84 OCTANOS
GLNS
GLNS
0.00
#VALUE!
VESTUARIO DE
COMBUSTIB
1
2
3
4
5
ANFO
DINAMITA SEMEXGEL
GUIA DE SEGURIDAD O MECHA LENTA
FULMINANTES X 100 UNIDADES
PENTACOR
KILOS
UNDS
METROS
UNDS
METROS
0.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
VIVERO FOR
1
2
3
4
5
MILLARES
KILOS
KILOS
LITROS
UNDS
LITROS
0.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
CUADRO DE MOVIMIENTO DE AL
MOVIMIENTO FSI
MATERIALES DE CONSTRUCCION, ESCRITORIO,
ENTIDAD
OBRA
RESIDENTE DE OBRA
SUPERVISOR
ALMACENERO
MODALIDAD
:
:
:
:
:
:
N
1
UNIDAD
MEDID
KILOS
SALDO
ANTERIOR
al 31/08/08
0.00
0.00
UNIDAD
0.00
KILOS
61.00
0.00
KILOS
181.50
KILOS
49.00
0.00
CLAVO DE CALMAINA
KILOS
2.00
P2
83.00
P2
79.00
0.00
P2
148.00
10
P2
65.00
11
P2
0.00
12
P2
171.00
13
P2
0.00
14
15
ROLLIZOS
16
17
VLLS
0.00
18
VLLS
0.00
P2
213.00
UNDS
164.00
BOLSAS
-157.00
4.00
VLLS
0.00
0.00
20
2.00
21
FRGAGUA SIKA
GLNS
12.00
22
CALAMINAS DE 11 CANALES N 30
UNDS
0.00
23
CALAMINAS TRANSPARENTES
24
P2
122.00
25
P2
45.00
26
P2
279.00
27
P2
-96.00
28
UNIDAD
0.00
29
UNDS
0.00
30
GLNS
224.00
31
M3
136.48
32
M3
25.16
33
SEALES INFORMATIVAS
UNIDAD
500.00
34
M3
422.03
35
HORMIGON DE RIO
M3
345.68
36
M4
85.22
37
UNDS
7.00
0.00
0.00
UNDS
0.00
39
NEOPRENO SHORE
UNDS
0.00
40
PLANCHA DE ACERO
41
PLACA RECORDATORIA
UNDS
1.00
42
METROS
0.00
1
2
3
ARCHIVADORES DE PALANCA
CUADERNO DE OBRA
PERFORADOR RAPID
UNDS
UNDS
UNIDAD
0.00
0.00
1.00
0.00
MATERIALES DE E
HERRAMIENTAS
1
2
3
UND
UNDS
UNDS
0.00
0.00
1.00
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
METROS
UNDS
METROS
UNDS
UNDS
UNDS
UNDS
INDS
UND
KG
MADEJA
UND
METROS
UNDS
UNDS
UNDS
UNDS
1
2
3
4
5
BOTAS DE JEBE
PONCHO IMPERMEABLE TIPO CAPA
PROTECTOR COLOR BLANCO JOCKEY
GUANTES DE CUERO
LENTES DE SEGURIDAD SAFETTI
PARES
UNDS
UNDS
PARES
UNDS
0.00
0.00
8.00
0.00
0.00
1
2
PETROLEO DIESEL N 2
GASOLINA DE 84 OCTANOS
GLNS
GLNS
297.00
36.29
1
2
3
4
5
ANFO
DINAMITA SEMEXGEL
GUIA DE SEGURIDAD O MECHA LENTA
FULMINANTES X 100 UNIDADES
PENTACOR
KILOS
UNDS
METROS
UNDS
METROS
1.00
11.50
0.00
0.00
14.00
0.00
4.00
5.00
4.00
3.00
14.00
4.00
3.00
8.00
30.00
4.00
2500.00
7.00
0.00
1.00
1.00
0.00
0.00
9.75
8.00
2.00
30.00
4.00
10.00
0.00
0.00
VESTUARIO DE
COMBUSTIB
VIVERO FOR
1
2
3
4
5
MILLARES
KILOS
KILOS
LITROS
UNDS
LITROS
0.00
280.00
40.00
10.00
1.00
1700.00
NCAVELICA
COLCABAMBA, MANEJO DE CARCAVAS CONTROL DE TALUDES Y REFORESTACION DE 10 Has.
SALIDA
MES
SALDO AL
30/04/07
85.00
20.00
21.00
12.00
257.00
112.00
65.00
205.00
4.00
3.00
0.00
30.00
1.00
3.00
MATERIALES DE ESCRITORIO
0.00
2.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
0.00
0.00
4.00
0.00
20.00
3.00
0.00
0.00
4.00
4.00
100.00
4.00
0.00
1.00
PRECIO
UNITARIO
(S/.)
355.00
5.00
1192.00
138.00
360.00
46.00
0.00
425.00
26.00
37.00
14.00
0.00
0.00
0.00
4.38
4.38
4.38
4.38
2.20
2.20
2.20
22.79
17.05
30.25
30.80
28.00
388.48
17.00
372.23
87.60
91.98
52.56
565.40
246.40
99.00
4671.95
68.20
90.75
0.00
840.00
388.48
51.00
0.00
0.00
1.00
8.00
45.00
65.00
16.00
2.50
65.00
21.00
3.00
4.00
1.00
2.00
0.00
4.00
14.00
4.00
3.00
4.00
200.00
0.00
3.00
2.00
112.00
7.00
19.50
22.00
65.00
39.00
9.00
14.00
10.00
11.00
99.00
1.40
23.00
78.00
74.00
2240.00
0.00
0.00
88.00
130.00
780.00
27.00
9.00
0.00
44.00
396.00
140.00
92.00
0.00
74.00
0.00
2.00
0.00
4.00
0.00
3.00
0.00
0.00
0.00
4.00
0.00
10.00
0.00
25.00
0.00
38.00
0.00
34.00
VESTUARIO DE TRABAJO
0.00
10.00
0.00
0.00
0.00
0.00
35.00
12.00
0.00
0.00
8.00
0.00
24.00
30.00
0.00
25.00
5.00
0.00
0.00
72.00
30.00
4.00
0.67
17.50
32.00
5.00
18.00
19.00
144.00
120.00
12.00
0.00
70.00
350.00
125.00
684.00
646.00
0.00
0.00
8.00
23.00
37.00
19.50
14.00
8.50
7.50
4.90
111.48
0.00
0.00
90.00
0.00
TOTAL :
S/. 14,081.53
NCAVELICA
COLCABAMBA, MANEJO DE CARCAVAS CONTROL DE TALUDES Y REFORESTACION DE 10 Has.
SALIDA
MES
91.00
295.00
68.00
113.00
46.00
106.00
0.00
0.00
0.00
2467.00
4.00
0.00
SALDO AL
31/12/07
264.00
710.00
1124.00
25.00
159.00
542.00
31.00
98.00
4.00
853.00
6.00
26.00
PRECIO
UNITARIO
(S/.)
4.38
4.38
4.38
4.38
2.70
2.70
2.70
2.70
2.70
22.79
55.00
17.05
0.00
0.00
0.00
18.00
200.00
210.00
0.00
50.00
200.00
129.95
120.30
14.20
199.11
20.00
20.00
0.00
0.00
0.00
0.00
0.00
353.00
0.00
50.00
0.00
129.95
111.43
10.00
450.14
0.00
19.00
37.00
14.00
0.00
18.00
200.00
217.00
0.00
0.00
200.00
0.00
8.87
4.20
324.97
20.00
1.00
MATERIALES DE ESCRITORIO
0.00
2.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
HERRAMIENTAS Y EQUIPOS
0.00
0.00
#VALUE!
0.00
15.00
6.00
0.00
1.00
2.00
0.00
2.00
2.00
0.00
5.00
0.00
0.00
20.00
0.00
0.00
20.00
0.00
0.00
3.00
4.00
0.00
7.00
7.00
0.00
0.00
4.00
0.00
4.00
3.00
0.00
4.00
4.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
0.00
2.00
0.00
4.00
4.00
0.00
0.00
0.00
0.00
6.00
14.00
0.00
5.00
19.00
1.00
0.00
1.00
0.00
0.00
30.00
0.00
0.00
0.00
0.00
15.00
10.00
0.00
5.00
0.00
0.00
0.00
0.00
VESTUARIO DE TRABAJO
7.00
7.00
0.00
0.00
14.00
0.00
30.25
30.80
28.00
2.70
2.70
2.70
338.00
2.20
14.30
35.00
35.00
81.00
81.00
17.00
25.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
110.00
0.00
4548.25
3900.05
810.00
36461.34
0.00
475.00
8.00
45.00
65.00
0.00
0.00
0.00
27.50
112.00
7.00
19.50
22.00
65.00
39.00
9.00
14.00
10.00
11.00
99.00
1.40
23.00
78.00
74.00
72.00
30.00
7.00
4.00
15.00
0.67
17.50
32.00
5.00
18.00
0.00
1680.00
7.00
39.00
110.00
130.00
780.00
27.00
98.00
0.00
44.00
396.00
140.00
0.00
0.00
0.00
288.00
0.00
42.00
95.00
0.00
0.00
0.00
350.00
25.00
0.00
19.50
14.00
111.48
350.00
0.00
0.00
0.00
0.00
0.00
30.00
COMBUSTIBLES
530.00
155.00
55.00
55.00
EXPLOSIVOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
0.00
7.00
8.50
7.50
4.90
0.00
0.00
147.00
375.00
0.00
12.20
12.50
1891.00
687.50
2.00
69.00
25.00
0.00
300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
280.00
40.00
10.00
1.00
0.25
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VIVERO FORESTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL :
S/. 112,610.68
NCAVELICA
COLCABAMBA, MANEJO DE CARCAVAS CONTROL DE TALUDES Y REFORESTACION DE 10 Has.
SALIDA
MES
99.00
136.00
28.00
27.00
0.00
48.00
0.00
0.00
0.00
1289.00
SALDO AL
31/01/08
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
PRECIO
UNITARIO
(S/.)
4.38
4.38
4.38
4.38
2.70
2.70
2.70
2.70
2.70
22.79
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
86.40
64.93
0.00
232.67
19.00
0.00
2.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
0.00
0.00
0.00
73.27
71.77
0.00
192.72
10.00
0.00
0.00
0.00
0.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
55.00
17.05
30.50
30.80
28.00
16.20
2.70
2.70
338.00
2.20
14.30
35.00
35.00
81.00
81.00
17.00
25.00
14.30
3300.00
330.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54.00
0.00
0.00
0.00
2564.45
2511.95
0.00
15610.32
170.00
0.00
0.00
0.00
0.00
MATERIALES DE ESCRITORIO
0.00
0.00
#VALUE!
0.00
0.00
#VALUE!
0.00
0.00
#VALUE!
8.00
45.00
65.00
0.00
0.00
0.00
27.50
112.00
7.00
19.50
22.00
65.00
39.00
9.00
14.00
10.00
11.00
99.00
1.40
23.00
78.00
74.00
72.00
30.00
7.00
4.00
15.00
0.67
17.50
32.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
80.00
0.00
0.00
0.00
0.00
HERRAMIENTAS Y EQUIPOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0.00
0.00
0.00
0.00
#VALUE!
#VALUE!
5.00
18.00
0.00
0.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
19.50
14.00
8.50
7.50
4.90
0.00
0.00
0.00
0.00
4.90
COMBUSTIBLES
118.00
117.00
147.00
169.00
#VALUE!
#VALUE!
12.20
12.50
1427.40
2112.50
EXPLOSIVOS
0.00
1.50
5.00
17.00
29.25
13.95
25.00
19.00
0.00
0.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0.80
2.00
0.80
1.50
0.00
1.20
34.00
11.16
28.50
0.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VESTUARIO DE TRABAJO
7.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
VIVERO FORESTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL :
S/. 55,386.49
NCAVELICA
COLCABAMBA, MANEJO DE CARCAVAS CONTROL DE TALUDES Y REFORESTACION DE 10 Has.
A DELGADO
FECHA DE PREENTACION ABRIL DEL 2008
INGRESO
MES
200.00
SALIDA
MES
117.00
160.00
106.00
47.00
SALDO AL
31/01/08
#VALUE!
#VALUE!
#VALUE!
#VALUE!
PRECIO
UNITARIO
(S/.)
4.38
4.38
4.38
4.38
23.00
220.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
2.70
2.70
2.70
2.70
2.70
22.79
55.00
17.05
30.50
30.80
28.00
16.20
2.70
2.70
338.00
2.20
14.30
35.00
35.00
62.10
594.00
0.00
0.00
0.00
40178.77
165.00
323.95
366.00
0.00
0.00
0.00
129.60
253.80
0.00
0.00
0.00
3722.25
3363.15
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
81.00
81.00
90.00
17.00
25.00
14.30
3300.00
330.00
0.00
19277.19
0.00
255.00
0.00
0.00
0.00
0.00
MATERIALES DE ESCRITORIO
0.00
#VALUE!
0.00
#VALUE!
0.00
#VALUE!
8.00
45.00
65.00
0.00
0.00
0.00
27.50
112.00
7.00
19.50
22.00
65.00
39.00
9.00
14.00
10.00
11.00
99.00
1.40
23.00
78.00
74.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1095.00
1763.00
3.00
19.00
12.00
48.00
94.00
19.54
284.78
10.59
50.00
106.35
96.09
237.99
15.00
HERRAMIENTAS Y EQUIPOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0.00
0.00
0.00
0.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
72.00
30.00
7.00
4.00
15.00
0.67
17.50
32.00
5.00
18.00
0.00
60.00
14.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
19.50
14.00
8.50
7.50
4.90
0.00
0.00
0.00
0.00
19.60
COMBUSTIBLES
46.00
180.00
#VALUE!
#VALUE!
12.20
12.50
561.20
2250.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0.80
2.00
0.80
1.50
0.00
0.00
16.00
5.12
12.00
0.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
2.00
0.00
0.00
0.00
0.00
0.00
VESTUARIO DE TRABAJO
0.00
0.00
0.00
0.00
EXPLOSIVOS
0.00
8.00
6.40
8.00
0.00
VIVERO FORESTAL
0.00
0.00
0.00
0.00
0.00
TOTAL :
S/. 73,512.13
NCAVELICA
COLCABAMBA, MANEJO DE CARCAVAS CONTROL DE TALUDES Y REFORESTACION DE 10 Has.
A DELGADO
FECHA DE PREENTACION MAYO DEL 2008
INGRESO
MES
0.00
SALIDA
MES
95.00
SALDO AL
31/01/08
#VALUE!
200.00
#VALUE!
2.00
#VALUE!
0.00
#VALUE!
PRECIO
UNITARIO
(S/.)
4.38
416.10
4.38
0.00
600.00
446.00
#VALUE!
0.00
136.00
#VALUE!
4.38
595.68
0.00
0.00
#VALUE!
4.38
0.00
300.00
125.00
#VALUE!
4.00
1.00
#VALUE!
68.00
18.00
#VALUE!
2.70
48.60
322.00
460.00
#VALUE!
2.70
1242.00
167.00
17.00
#VALUE!
8.00
#VALUE!
100.00
15.00
#VALUE!
0.00
23.00
#VALUE!
2.70
62.10
#VALUE!
2.70
0.00
2.70
251.10
135.00
#VALUE!
10.00
257.00
93.00
#VALUE!
60.00
76.00
#VALUE!
3980.00
2791.00
#VALUE!
22.79
63606.89
0.00
2.00
#VALUE!
55.00
110.00
#VALUE!
17.05
0.00
20.00
20.00
#VALUE!
11.00
#VALUE!
30.50
335.50
30.00
30.00
#VALUE!
60.00
60.00
#VALUE!
#VALUE!
30.80
0.00
13.00
#VALUE!
28.00
364.00
0.00
35.00
4.00
4.00
#VALUE!
111.00
78.00
#VALUE!
16.20
1263.60
266.00
104.00
#VALUE!
2.70
280.80
38.00
69.00
#VALUE!
2.70
186.30
200.00
200.00
#VALUE!
338.00
0.00
0.00
#VALUE!
0.00
#VALUE!
2.20
0.00
0.00
#VALUE!
14.30
0.00
0.00
130.90
#VALUE!
35.00
4581.50
110.80
145.20
#VALUE!
35.00
5082.00
#VALUE!
500.00
15.47
97.24
0.00
323.21
#VALUE!
81.00
0.00
#VALUE!
81.00
26180.01
#VALUE!
90.00
0.00
0.00
44.00
#VALUE!
17.00
748.00
#VALUE!
50.00
0.00
3.00
#VALUE!
25.00
75.00
0.00
2.00
#VALUE!
14.30
0.00
2.00
#VALUE!
#VALUE!
3300.00
0.00
#VALUE!
330.00
4950.00
MATERIALES DE ESCRITORIO
0.00
#VALUE!
0.00
#VALUE!
0.00
#VALUE!
8.00
45.00
65.00
0.00
0.00
0.00
0.00
0.00
15.00
HERRAMIENTAS Y EQUIPOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7.00
5.00
0.00
2.00
1.00
1.00
10.00
94.00
90.00
0.00
0.00
0.00
0.00
0.00
0.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
27.50
112.00
7.00
19.50
22.00
65.00
39.00
9.00
14.00
10.00
11.00
99.00
1.40
23.00
78.00
74.00
72.00
30.00
7.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
150.00
14.00
4.00
15.00
0.67
17.50
32.00
5.00
18.00
360.00
0.00
0.00
0.00
0.00
0.00
0.00
VESTUARIO DE TRABAJO
0.00
0.00
0.00
0.00
1.00
3.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
19.50
14.00
8.50
7.50
4.90
0.00
0.00
0.00
0.00
14.70
COMBUSTIBLES
215.00
180.50
411.00
279.00
0.00
1.00
1.20
1.50
0.00
3.00
2.00
3.00
#VALUE!
#VALUE!
12.20
12.50
2202.10
3487.50
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0.80
2.00
0.80
1.50
0.00
0.00
6.00
1.60
4.50
0.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VIVERO FORESTAL
0.00
0.00
0.00
0.00
2000.00
0.00
300.00
0.00
TOTAL :
S/. 116,619.58
NCAVELICA
COLCABAMBA, MANEJO DE CARCAVAS CONTROL DE TALUDES Y REFORESTACION DE 10 Has.
A DELGADO
FECHA DE PREENTACION JUNIO DEL 2008
INGRESO
MES
0.00
SALIDA
MES
42.00
SALDO AL
31/01/08
#VALUE!
0.00
#VALUE!
0.00
#VALUE!
0.00
#VALUE!
PRECIO
UNITARIO
(S/.)
4.38
183.96
4.38
0.00
0.00
76.00
#VALUE!
0.00
16.00
#VALUE!
4.38
70.08
#VALUE!
4.38
0.00
0.00
0.00
33.00
#VALUE!
0.00
#VALUE!
0.00
#VALUE!
2.70
0.00
0.00
#VALUE!
2.70
0.00
0.00
2.00
#VALUE!
0.00
#VALUE!
0.00
#VALUE!
#VALUE!
2.70
0.00
0.00
2.00
#VALUE!
2.70
5.40
0.00
10.00
#VALUE!
2.70
0.00
0.00
0.00
#VALUE!
0.00
#VALUE!
1460.00
905.00
#VALUE!
22.79
20624.95
0.00
1.00
#VALUE!
55.00
55.00
0.00
#VALUE!
17.05
0.00
0.00
#VALUE!
0.00
#VALUE!
30.50
0.00
0.00
#VALUE!
0.00
#VALUE!
0.00
#VALUE!
30.80
0.00
0.00
#VALUE!
28.00
0.00
0.00
#VALUE!
0.00
#VALUE!
16.20
0.00
0.00
#VALUE!
2.70
0.00
0.00
#VALUE!
2.70
0.00
0.00
#VALUE!
0.00
#VALUE!
338.00
0.00
0.00
#VALUE!
2.20
0.00
0.00
#VALUE!
14.30
0.00
0.00
46.84
#VALUE!
35.00
1639.40
23.49
130.17
#VALUE!
35.00
4555.95
0.00
#VALUE!
#VALUE!
81.00
0.00
#VALUE!
81.00
9246.96
0.00
#VALUE!
90.00
0.00
0.00
#VALUE!
17.00
0.00
#VALUE!
25.00
475.00
0.00
#VALUE!
14.30
0.00
0.00
#VALUE!
0.00
#VALUE!
3300.00
0.00
0.00
#VALUE!
330.00
0.00
MATERIALES DE ESCRITORIO
0.00
#VALUE!
0.00
#VALUE!
0.00
#VALUE!
8.00
45.00
65.00
0.00
0.00
0.00
27.50
0.00
0.00
139.81
114.16
#VALUE!
0.00
0.00
19.00
HERRAMIENTAS Y EQUIPOS
0.00
#VALUE!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#VALUE!
#VALUE!
2.00
0.25
VESTUARIO DE TRABAJO
0.00
#VALUE!
0.00
#VALUE!
#VALUE!
COMBUSTIBLES
0.00
55.50
0.00
72.50
0.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
112.00
7.00
19.50
22.00
65.00
39.00
9.00
14.00
10.00
11.00
99.00
1.40
23.00
78.00
74.00
72.00
30.00
7.00
0.00
0.00
39.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
15.00
0.67
17.50
32.00
5.00
18.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
19.50
14.00
8.50
7.50
4.90
0.00
0.00
0.00
0.00
0.00
#VALUE!
#VALUE!
12.20
12.50
677.10
906.25
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0.80
2.00
0.80
1.50
0.00
0.00
0.00
0.00
0.00
0.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VIVERO FORESTAL
0.00
0.00
0.00
0.00
0.00
0.00
#VALUE!
#VALUE!
0.00
0.00
0.00
TOTAL :
S/. 38,479.05
NTRADA Y SALIDA
NCAVELICA
COLCABAMBA, MANEJO DE CARCAVAS CONTROL DE TALUDES Y REFORESTACION DE 10 Has.
A DELGADO
FECHA DE PRESENTACION JULIO DEL 2008
INGRESO
MES
0.00
SALIDA
MES
81.00
SALDO AL
31/01/08
#VALUE!
PRECIO
UNITARIO
(S/.)
4.38
0.00
#VALUE!
0.00
0.00
#VALUE!
79.00
0.00
#VALUE!
4.38
346.02
#VALUE!
0.00
89.00
#VALUE!
4.38
389.82
0.00
75.50
#VALUE!
4.38
330.69
0.00
#VALUE!
0.00
#VALUE!
0.00
0.00
71.00
#VALUE!
2.70
0.00
#VALUE!
2.70
191.70
0.00
#VALUE!
0.00
#VALUE!
0.00
#VALUE!
0.00
#VALUE!
2.70
0.00
#VALUE!
2.70
18.90
2.70
0.00
#VALUE!
22.79
39176.01
0.00
#VALUE!
55.00
0.00
0.00
#VALUE!
17.05
0.00
0.00
#VALUE!
0.00
#VALUE!
30.50
0.00
0.00
#VALUE!
0.00
#VALUE!
0.00
#VALUE!
30.80
0.00
0.00
#VALUE!
28.00
0.00
0.00
#VALUE!
0.00
#VALUE!
16.20
0.00
0.00
#VALUE!
2.70
0.00
0.00
#VALUE!
2.70
0.00
0.00
#VALUE!
0.00
#VALUE!
338.00
0.00
0.00
#VALUE!
2.20
0.00
0.00
#VALUE!
14.30
0.00
0.00
7.00
0.00
#VALUE!
0.00
#VALUE!
0.00
1460.00
#VALUE!
1719.00
0.00
96.76
#VALUE!
35.00
3386.60
23.49
99.46
#VALUE!
35.00
3481.10
0.00
#VALUE!
0.00
#VALUE!
81.00
0.00
#VALUE!
81.00
17538.12
#VALUE!
90.00
0.00
#VALUE!
17.00
68.00
139.81
216.52
0.00
0.00
4.00
0.00
#VALUE!
0.00
#VALUE!
25.00
0.00
0.00
#VALUE!
14.30
0.00
0.00
#VALUE!
0.00
#VALUE!
3300.00
0.00
0.00
#VALUE!
330.00
0.00
MATERIALES DE ESCRITORIO
0.00
#VALUE!
0.00
#VALUE!
0.00
#VALUE!
8.00
45.00
65.00
0.00
0.00
0.00
HERRAMIENTAS Y EQUIPOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
27.50
112.00
7.00
19.50
22.00
65.00
39.00
9.00
14.00
10.00
11.00
99.00
1.40
23.00
78.00
74.00
72.00
30.00
7.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
15.00
0.67
17.50
32.00
5.00
18.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VESTUARIO DE TRABAJO
0.00
#VALUE!
0.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
19.50
14.00
8.50
7.50
4.90
0.00
0.00
0.00
0.00
0.00
#VALUE!
#VALUE!
12.20
12.50
664.90
1493.75
COMBUSTIBLES
0.00
54.50
0.00
119.50
0.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
8.00
5.50
8.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0.80
2.00
0.80
1.50
0.00
0.00
16.00
4.40
12.00
0.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VIVERO FORESTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL :
S/. 67,472.79
F-04
NCAVELICA
COLCABAMBA, MANEJO DE CARCAVAS CONTROL DE TALUDES Y REFORESTACION DE 10 Has.
A DELGADO
FECHA DE PRESENTACION AGOSTO DEL 2008
INGRESO
MES
SALIDA
MES
SALDO AL
30/09/08
0.00
#VALUE!
0.00
0.00
#VALUE!
0.00
0.00
PRECIO
UNITARIO
(S/.)
4.38
0.00
4.38
0.00
#VALUE!
-
#VALUE!
0.00
#VALUE!
0.00
4.00
#VALUE!
4.38
17.52
#VALUE!
4.38
0.00
0.00
#VALUE!
0.00
#VALUE!
0.00
5.00
#VALUE!
2.70
13.50
0.00
#VALUE!
2.70
0.00
0.00
#VALUE!
0.00
#VALUE!
0.00
0.00
#VALUE!
#VALUE!
2.70
0.00
0.00
#VALUE!
2.70
0.00
0.00
#VALUE!
2.70
0.00
#VALUE!
22.79
0.00
0.00
#VALUE!
55.00
0.00
0.00
#VALUE!
17.05
0.00
0.00
#VALUE!
0.00
#VALUE!
30.50
0.00
0.00
0.00
0.00
0.00
-
#VALUE!
-
0.00
0.00
#VALUE!
#VALUE!
-
#VALUE!
0.00
#VALUE!
30.80
0.00
0.00
#VALUE!
28.00
0.00
0.00
0.00
#VALUE!
0.00
#VALUE!
16.20
0.00
0.00
#VALUE!
2.70
0.00
#VALUE!
2.70
0.00
0.00
0.00
#VALUE!
0.00
#VALUE!
338.00
0.00
0.00
#VALUE!
2.20
0.00
0.00
3.00
#VALUE!
14.30
42.90
0.00
0.00
#VALUE!
35.00
0.00
#VALUE!
35.00
0.00
0.00
#VALUE!
0.00
#VALUE!
81.00
0.00
#VALUE!
81.00
0.00
0.00
#VALUE!
90.00
0.00
0.00
#VALUE!
17.00
0.00
0.00
#VALUE!
0.00
#VALUE!
25.00
0.00
0.00
#VALUE!
14.30
0.00
0.00
#VALUE!
0.00
#VALUE!
3300.00
0.00
0.00
#VALUE!
330.00
0.00
MATERIALES DE ESCRITORIO
0.00
#VALUE!
0.00
#VALUE!
0.00
#VALUE!
8.00
45.00
65.00
0.00
0.00
0.00
27.50
112.00
7.00
0.00
0.00
0.00
HERRAMIENTAS Y EQUIPOS
0.00
0.00
0.00
#VALUE!
#VALUE!
#VALUE!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.08
VESTUARIO DE TRABAJO
0.00
0.00
0.00
0.00
0.00
COMBUSTIBLES
0.00
3.00
-
0.00
0.00
0.00
0.00
0.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
19.50
22.00
65.00
39.00
9.00
14.00
10.00
11.00
99.00
1.40
23.00
78.00
74.00
72.00
30.00
7.00
0.00
0.00
0.00
3.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
15.00
0.67
17.50
32.00
5.00
18.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
19.50
14.00
8.50
7.50
4.90
0.00
0.00
0.00
0.00
0.00
#VALUE!
#VALUE!
12.20
12.50
36.60
0.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0.80
2.00
0.80
1.50
0.00
0.00
0.00
0.00
0.00
0.00
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
#VALUE!
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VIVERO FORESTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL :
S/. 113.80
Y HERRAMIENTAS
###
##
FORESTACION DE 10 Has.
###
###
#
ORSERVACIONES
0/C N 1150 EN ALMACEN DE OBRA
0/C N 1150 EN ALMACEN DE OBRA
0/C N 1150 EN ALMACEN DE OBRA
0/C N 1150 EN ALMACEN DE OBRA
0/C N 680 EN ALMACEN DE OBRA
0/C N 680 EN ALMACEN DE OBRA
0/C N 680 EN ALMACEN DE OBRA
0/C N 1123 EN ALMACEN DE OBRA
0/C N 1150 EN ALMACEN DE OBRA
0/C N 1150 EN ALMACEN DE OBRA
0/C N 1150 EN ALMACEN DE OBRA
0/C N 0964 EN ALMACEN DE OBRA
0/C N 0882 EN ALMACEN DE OBRA
PRESTAMO DE LA COMUNIDAD DE INDEPEDENCIA
CORREGIR
CORREGIR
60
60
ARCHIVAR DUCOMENTOS EN ALMACEN =O/C N
ANOTACIONES AVANCE FISICO DE OBRA
TRABAJOS EN OBRA YALMACEN
0/C N 0862 EN ALMACEN DE OBRA Y USO EN OBRA
0/C N 0862 EN ALMACEN DE OBRA
0/C N 0682 EN ALMACEN DE OBRA
0/C N 0682 EN ALMACEN DE OBRA
0/C N 0682 EN ALMACEN DE OBRA
0/C N 0682 EN ALMACEN DE OBRA
0/C N 0682 EN ALMACEN DE OBRA
0/C N 0682 EN ALMACEN DE OBRA
0/C N 0682 EN ALMACEN DE OBRA
0/C N 0682 EN ALMACEN DE OBRA
0/C N 0682 EN ALMACEN DE OBRA
0/C N 0682 EN ALMACEN DE OBRA
0/C N 0682 EN ALMACEN DE OBRA
0/C N 0682 EN ALMACEN DE OBRA
0/C N 0682 EN ALMACEN DE OBRA
60 8
60
###
80 5
Y HERAMIENTAS
FORESTACION DE 10 Has.
ORSERVACIONES
O/C N 1150 EN ALMACEN DE OBRA
0/C N
O/C N 1150 EN ALMACEN DE OBRA
O/C N 1150 EN ALMACEN DE OBRA
O/C N 1157 EN ALMACEN DE OBRA
O/C N 1157 EN ALMACEN DE OBRA
O/C N 1157 EN ALMACEN DE OBRA
O/C N 1157 EN ALMACEN DE OBRA
O/C N 1157 EN ALMACEN DE OBRA
O/C N 1385,1383,1123 EN ALMACEN DE OBRA
O/C N 1330 EN ALMACEN DE OBRA
O/C N 1150 EN ALMACEN DE OBRA
25
35
55
120
60 7
#
55
120
27.77777778
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
Y HERAMIENTAS
FORESTACION DE 10 Has.
ORSERVACIONES
O/C N 1150 EN ALMACEN DE OBRA
0/C N 1150 EN ALMACEN DE OBRA
O/C N 1150 EN ALMACEN DE OBRA
O/C N 1150 EN ALMACEN DE OBRA
O/C N 1157 EN ALMACEN DE OBRA
O/C N 1157 EN ALMACEN DE OBRA
O/C N 1157 EN ALMACEN DE OBRA
O/C N 1157 EN ALMACEN DE OBRA
O/C N 1157 EN ALMACEN DE OBRA
O/C N 1385,1383,1123 EN ALMACEN DE OBRA
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
Y HERAMIENTAS
MATERIALES
ENTIDAD
OBRA
RESIDENTE DE OBRA
SUPERVISOR
ALMACENERO
MODALIDAD
FORESTACION DE 10 Has.
ORSERVACIONES
O/C N 1150 EN ALMACEN DE OBRA
0/C N 1150 EN ALMACEN DE OBRA
O/C N 1150 EN ALMACEN DE OBRA
O/C N 1150 EN ALMACEN DE OBRA
N
1
2
3
4
:
:
:
:
:
:
DESCRIPCIN
ALAMBRE DE AMARRE N16
ALAMBRE DE AMARRE N08
CLAVOS DE 3" C/CABEZA
CLAVOS DE 4" C/CABEZA
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
1
2
3
ARCHIVADORES DE PALANCA
CUADERNO DE OBRA
PERFORADOR RAPID
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
1
2
3
4
5
BOTAS DE JEBE
PONCHO IMPERMEABLE TIPO CAPA
PROTECTOR COLOR BLANCO JOCKEY
GUANTES DE CUERO
LENTES DE SEGURIDAD SAFETTI
1
2
PETROLEO DIESEL N 2
GASOLINA DE 84 OCTANOS
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
1
2
3
4
5
ANFO
DINAMITA SEMEXGEL
GUIA DE SEGURIDAD O MECHA LENTA
FULMINANTES X 100 UNIDADES
PENTACOR
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
1
2
3
4
5
Y HERAMIENTAS
FORESTACION DE 10 Has.
ORSERVACIONES
O/C N 1150 EN ALMACEN DE OBRA
CHATA
0/C N 1150 EN ALMACEN DE OBRA
CHATA
O/C N 1150 EN ALMACEN DE OBRA
O/C N 1150 EN ALMACEN DE OBRA
CHATA
O/C N 1157 EN ALMACEN DE OBRA
O/C N 1157 EN ALMACEN DE OBRA
CHATA
O/C N 1157 EN ALMACEN DE OBRA
O/C N 1157 EN ALMACEN DE OBRA
O/C N 1157 EN ALMACEN DE OBRA
O/C N 1157 EN ALMACEN DE OBRA
O/C N 1157 EN ALMACEN DE OBRA
O/C N 1157 EN ALMACEN DE OBRA
CHATA
O/C N 1385,1383,1123 EN ALMACEN DE OBRA
O/C N 1330 EN ALMACEN DE OBRA
O/C N 1150 EN ALMACEN DE OBRA
CHATA
O/C N 1150 EN ALMACEN DE OBRA
CHATA
CHATA
O/C N 1150 EN ALMACEN DE OBRA
O/C N 0964 EN ALMACEN DE OBRA
O/C N 1157 EN ALMACEN DE OBRA
O/C N 1157 EN ALMACEN DE OBRA
O/C N 1157 EN ALMACEN DE OBRA
CHATA
O/C N 0882 EN ALMACEN DE OBRA
O/C N 1157 EN ALMACEN DE OBRA
O/C N 1150 EN ALMACEN DE OBRA
O/C N 1055 EN CANCHA
O/C N 1050 EN CANCHA
O/C N 1050 EN CANCHA
O/C N1378, 1380 1377
O/C N1378, 1380 1377
O/C N 1150
CHATA
O/C N 1156 EN ALMACEN DE OBRA
O/C N 1150 EN ALMACEN DE OBRA
O/C N 1150 EN ALMACEN DE OBRA
O/C N 1157 EN ALMACEN DE OBRA
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
Y HERAMIENTAS
FORESTACION DE 10 Has.
ORSERVACIONES
O/C N 1150 EN ALMACEN DE OBRA
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
Y HERAMIENTAS
FORESTACION DE 10 Has.
ORSERVACIONES
O/C N 1150 EN ALMACEN DE OBRA
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
Y HERAMIENTAS
FORESTACION DE 10 Has.
ORSERVACIONES
O/C N 1150 EN ALMACEN DE OBRA
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
IN
UNIDAD
MEDID
KILOS
KILOS
KILOS
KILOS
SALDO
ANTERIOR
al 31/01/08
0.00
0.00
0.00
0.00
INGRESO
MES
200.00
TOTAL
TOTAL EN EL
ACUMULAD
MES
O
200.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
SALIDA
MES
117.00
160.00
106.00
47.00
SALDO AL
31/01/08
83.00
-160.00
-106.00
-47.00
MONTAA
MONTAA
MONTAA
MONTAA
ONTAA
P2
P2
P2
P2
P2
BOLSAS
VLLS
VLLS
VLLS
GLNS
UNDS
P2
P2
P2
UNIDAD
UNDS
GLNS
M3
M3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
M3
M3
M4
UNDS
UNDS
UNDS
UNDS
METROS
0.00
0.00
UNDS
UNDS
UNIDAD
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NA
UND
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
UNDS
METROS
UNDS
METROS
UNDS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
x 9 M. Sider Peru
x 6.M-Sider Peru
MALLA MAX.1/4)
NGO FAMESA
ADAS DE FABRICA
"
MANGO
DE 1.80x 1.1/2"
ADO C/VERDE
STANLEY
R AMARRILLO
O 50 Metros
0.00
0.00
0.00
0.00
0.00
1095.00
19.54
284.78
10.59
50.00
0.00
0.00
0.00
0.00
0.00
1095.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19.54
0.00
0.00
0.00
0.00
0.00
1095.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19.54
0.00
284.78
10.59
50.00
0.00
0.00
0.00
0.00
0.00
284.78
10.59
50.00
0.00
0.00
0.00
0.00
23.00
220.00
1763.00
3.00
19.00
12.00
48.00
94.00
106.35
96.09
237.99
15.00
-23.00
-220.00
0.00
0.00
0.00
-668.00
-3.00
-19.00
-12.00
0.00
0.00
0.00
-48.00
-94.00
0.00
0.00
0.00
-106.35
-76.55
0.00
46.79
10.59
35.00
0.00
0.00
0.00
0.00
MATERIALES DE ESCRITORIO
0.00
0.00
0.00
0.00
0.00
0.00
HERRAMIENTAS Y EQUIPOS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
X 6 Mts
18
DE 1/2"
27 STANLEY
UNDS
UNDS
UNDS
MADEJA
UND
METROS
UNDS
UNDS
UNDS
UNDS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
2.00
0.00
-2.00
-2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VESTUARIO DE TRABAJO
PARES
UNDS
UNDS
PARES
UNDS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.00
0.00
0.00
0.00
0.00
-4.00
46.00
180.00
-46.00
-180.00
8.00
6.40
8.00
0.00
-8.00
-6.40
-8.00
0.00
COMBUSTIBLES
GLNS
GLNS
0.00
0.00
0.00
0.00
0.00
0.00
EXPLOSIVOS
KILOS
UNDS
METROS
UNDS
METROS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VIVERO FORESTAL
MILLARES
KILOS
KILOS
LITROS
LITROS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
NSUAL
ARIO,LUBRICANTES Y HERAMIENTAS
S Y REFORESTACION DE 10 Has.
ORSERVACIONES
O/C N 1150 EN ALMACEN DE OBRA
0/C N 1150 EN ALMACEN DE OBRA
O/C N 1150 EN ALMACEN DE OBRA
O/C N 1150 EN ALMACEN DE OBRA
2.70
2.70
2.70
2.70
2.70
22.79
55.00
17.05
30.50
30.80
28.00
16.20
2.70
2.70
338.00
2.20
14.30
35.00
35.00
62.10
594.00
0.00
0.00
0.00
40178.77
165.00
323.95
366.00
0.00
0.00
0.00
129.60
253.80
0.00
0.00
0.00
3722.25
3363.15
81.00
81.00
90.00
17.00
25.00
14.30
3300.00
330.00
0.00
19277.19
0.00
255.00
0.00
0.00
0.00
0.00
8.00
45.00
65.00
27.50
112.00
7.00
19.50
22.00
65.00
39.00
9.00
14.00
10.00
11.00
99.00
1.40
23.00
78.00
74.00
72.00
30.00
7.00
4.00
15.00
0.67
17.50
32.00
5.00
18.00
0.00
60.00
14.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19.50
14.00
8.50
7.50
4.90
0.00
0.00
0.00
0.00
19.60
12.20
12.50
0.80
2.00
0.80
1.50
0.00
0.00
16.00
5.12
12.00
0.00
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
PRESTAMO
TOTAL :
S/. 73,512.13