Almacen Valorizacion Agosto 2021-Iberia

MOVIMIENTO MENSUAL DE MATERIALES VAL
GERENCIA REGIONAL DE RECURSOS N

PROYECTO MEJORAMIENTO DE LA CAPACIDAD OPERATIVA DE LA DIRECC
SE
CADENA PROGRAMATICA:
PLIEGO
UNIDAD EJECUTORA
FUNCION
PROGRAMA
PROYECTO
META
META SIAF
1) MOVIMIENTO DE MATERIALES Y BIENES ADQUIRIDOS CON EL PRESUPUESTO DE LA OBRA
ITEM DESCRIPCION
MATERIALES DE CONSTRUCCION
1 CERAMICO 30CMX30CM ANTIDELIZANTE
2 FRAGUA X 1 KG
3 FRAGUA X 1 KG
4 HOJA DE SIERRA 12IN SANDFLEX
5 LADRILLO DE KING KONG 9CMX 13CM X 24CM
8 LIJA N° 80
9 LIJA PARA PULIR N°100
10 LIJA PARA PULIR PARED 80 ABRALIT
11 LIJA PARA PULIR PARED ABRALAX N°100
12 MAYOLICA 20CMX20CMX30CM COLOR BLANCO
13 MAYOLICA COLOR BLANCO DE 30X30 PARA PISO
14 MAYOLICA COLOR BLANCO DE 20X30 PARA PARED
15 MAYOLICA PARA PARED ARIZONA GRIS 20X30 1.72M2
16 PEGAMENTO PARA CERAMICA X 25 KG
17 PORCELANATO GRAFITO GRIS 60X60
18 PRESERVANTE DE MADERA X 1GL
19 CEMENTO TIPO IP X 42.5 KG
20 CEMENTO CONDUCTIVO X 25 KG
21 ADITIVO ACELERANTE DE FGRAGUA
22 ADITIVO CURADOR DE CONCRETO
23 GRAVA DE PIEDRA DE 1/2 IN DE DIAMETRO
24 CONECTOR DE COBRE TIPO ANDERSON 3/4 PUESTA TIERRA
25 DISCO DE CORTE PARA FIERRO 14 IN
26 DISCO DE CORTE PARA MADERA 9 1/4 IN
27 OCRE COLOR ROJO
28 TRAPO INDUSTRIAL COSIDO
29 TELA YUTE 1.00MX1.00M
30 BENTONITA SODICA X 25 KG
31 PLANCHA DE POLIESTIRENO EXPANDIDO 1IN X1.20MX2.40M
32 YESO X 25 KILOS
33 CERAMICO 30X30
34 FRAGUA BLANCO X 1 KG
35 FRAGUA PARA JUNTAS DE CERAMICO X 12 UND
36 PEGAMENTO PVC OATEY
37 ADOQUINES
38 MAYOLICA INTERIOR 25X40 BLANCO
39 MAYOLICA 45X45CM BLANCO
40 PORCELANATO 60X60 CM GRIS
COMBUSTIBLE Y CARBURANTES
1 LIQUIDO PARA RADIADOR X 1GL
4 DISEL B5
ACERO
5 CLAVO DE2 2 1/2
VESTUARIOS E IMPLEMENTOS DE SEGURIDAD
1 CASCO PROTECTOR DE PLASTICO
2 GUANTES DE JEBE CALIBRE 35
3 GUANTES DE BADANA PARA CABELLO CORTO
4 PONCHO IMPERMEABLE
5 LENTES DE SEGURIDAD CON PROTECCION ULTRAVIOLETA
6 MAMELUCO IMPERMEABLE DE PVC UNISEX
7 MANGUERA DE PVC 3/4 IN X 100M
MATERIALES PARA INSTALACIONES ELECTRICAS
1 CURVA LIVIANO PVC ELECTRICO 3/4
2 CURVA PARA SOLDAR O PEGAR PVC 1 IN
3 CURVA PARA SOLDAR O PEGAR PVC SAP 11/2 IN
4 INTERRUPTOR CONMUTADOR SIMPLE
5 INTERRUPTOR DOBLE PARA EMPOTRAR
6 INTERRUPTOR DOBLE PARA EMPOTRAR
7 INTERRUPTOR DE TIMBRE
8 LUMINARIA DE 4 IN X 18W CON REJILLAS DE ALUMINIO
9 TOMACORRIENTE DOBE
10 TOMACORRIENTE DOBE
11 VARILLA DE COBRE 19MM X 2.4M
12 CRUCETA PARA MAYOLICA DE 2MM
13 UNION PVC INST ELECTR DE 3/4
14 FAROLES ANTIBANDALICAS
15 LUZ DE EMERGENCIA
16 LISTELOS DE 8.8 CMX44CM
17 CABLE UTP-CAT 5E
18 CONDUCTOR DE COBRE N2XOH DE 7KILOSX4
19 CONDUCTOR DE COBRE N2XOH DE 7KILOS 1X6
20 CONDUCTOR DE COBRE N2XOH DE 4MM2X100
21 CONDUCTOR DE COBRE N2XOH DE 80 7 HILOS 2.5MMX100
22 CONECTOR RJ-45 HEMBRA
23 CONECTOR RJ-11
24 CONECTOR RJ-45 MACHO
25 PLACA FRONTAL PARA RJ-45
26 CINTA TEFLON 1/2X10M
27 CUELLO DE CERA PARA INODORO
28 FORMADOR DE EMPAQUETADURA
29 GRIFO CROMADO 1/2 IN PARA LAVADERO
30 LAVADERO DE MANOS BLANCO
31 PEGAMENTO PARA PVC X 1/4
32 REGISTRO DE BRONCE DE4 IN NACIONAL
33 SUMIDERO DE BRONCE DE 2 IN NACIONAL
34 TRAMPA DE BRONCE CROMADO- LAVATORIO
35 TUBO DE ABASTO DE ACERO TRENZADO 1/2X30
36 TUBO DE ABASTO DE ACERO TRENZADO 5/8X30 CM
37 UÑAS DE SUJECCION DE FIERRO PARA LAVATORIO
38 URINARIO LOZA BLANCO
39 VALVULA DE COMPUERTA DE BRONCE 1IN
40 VALVULA DE COMPUERTA DE BRONCE 3/4 IN
MATERIALES DE ESCRITRIO
1 CADERNO DE OBRA TAMAÑO A4 X 100 HOJAS
HERRAMIENTAS E IMPLEMENTOS DE TRABAJO
1 CAMARA PARA CARRETILLA ARO 3.5
2 CAMARA PARA LLANTA DE CARRETILLA
3 LLANTAS DE CARRETILLAS
4 LLANTAS PARA CARRETILLAS
5 PICO PUNTA PLANA - TRAMONTINA
6 PICO PUNTA PLANA CON MANGO
7 SOGA DE NAYLON
8 ESCOBA DE NAYLON 4 HILERAS
9 PEDILUVIO DE POLIETILENO 5 CM X 45 CM X70 CM
10 LAMPARA UV 365 NM
11 LAMPARA REFLECTORA 200W200V
12 LAMPARA DE LUZ DE EMERGENCIA 2 FAROS
13 LUMINARIA DE ALUMINIO PARA ADOSAR CON LAMPARA
14 TIMBRE INDUSTRIAL N°6 IN
ALIMENTOS Y BEBIDAS
01 AGUA DE MESA SIN GAS PO 20L
MATERIALES PARA INSTALACIONES SANITARIA
1 CINTA TEFLON 1/2
2 CURVA PVC 2"
3 JUEGO DE GRIFERIA PARA DUCHA SIMPLE
4 LAVATORIO DE LOSA - EDESA
5 LLAVE CROMADA PARA LAVATORIO
6 MANIJA DE BRONCE
7 REDUCCION PARA SOLDAR O PEGAR PVC 3/4IN X 12 IN
8 REDUCCION PARA SOLDAR O PEGAR PVC 3 IN X 2IN INYECTO
9 REDUCCION PARA SOLDAR O PEGAR PVC4IN X 2 IN
10 REGISTRO DE BRONCE DE4 IN NACIONAL
11 SUMIDERO DE BRONCE DE 2 IN NACIONAL
12 T PVC SAL 2"
13 TRAMPA CON ROSCA DE PVC SAL 2L
14 TUBO DE ABASTO DE CAERO INOXIDABLE 1/2X5/8X35CM
15 UNION PARA SOLDAR O PEGAR A PRESION PVC 6"
16 PORTA PAPEL RT
17 TUBO DE F°G° DE 2"X6MT
18 CINTA TEFLON 1/2
MATERIALES PINTURAS
1 BROCHA 3 IN
2 DISOLVENTE CHEMA 2 DREMALOC
3 IMPRIMANTE PARA PARED - CPP
4 LACA SELLADORA
5 PINTURA ANTICORRESIVO (ROJO OXIDO)
6 PINTURA BASE DE LATETIPO I COLOR BLANCO HUMO CPP
7 PINTURA BASE LATEX TIPO I COLOR VERDE PINO CPP
8 PINTURA BASE LATEX TIPO II COLOR VERDE SABILA CPP
9 PINTURA ACRILICA SATINADA
10 PINTURA BASE SINCROMATO
11 PINTURA DE AGUA COLOR VERDE PERA
12 PINTURA ESMALTE COLOR BLANCO
13 PINTURA ESMALTE COLOR BLANCO HUMO
14 SELLADOR 4LT
15 THINER
16 THINNER - BICOLOR
17 IMPRIMANTE X 01 GL
18 IMPRIMANTE X 05 GL
19 PINTURA CPP SANITARIO X 5 GL
20 PINTURA ESMALTE X 1GL
20 IMPRIMANTE PARA PARED CPP
MEDICAMENTOS
1 ALCOHOL NETILICO (ETASNOL) 96° X 1L
2 JABON GERMICIDA LIQUIDO X 1LT
3 LEJIA HIPOCLORITO DE SODIO AÑ 5%
4 MASCARILLA DESCARTABLE 4 PLIEGUES
5 DISPENSADOR DE PVC PARA PAPEL TOALLA
6 POLIESTIRENO EXPANDIDO DE 2.40MX1.20MX3/4IN
7 LEGIA ORIGINALX 500MG
8 JABON LIQUIDO
BIENES
1 DISPENSADOR DE JABON LIQUIDO
2 OXIMETRO DE PULSOS DIGITAL
3 TERMOMETRO INFRAROJO
4 VENTILADOR ELECTRICO PARA TECHO
5 EQUIPO DE AIRE ACONDICIONADO
6 VENTILADOR ELECTRICO PARA TECHO 03 ASPAS
TOTAL
VALORIZACION DEL MES DE AGOSTO -20
NRO PARTIDAS
1 MATERIALES DE CONSTRUCCION
2 COMBUSTIBLE Y CARBURANTES
4 ACERO
5 VESTUARIOS E IMPLEMENTOS DE SEGURIDAD
6 MATERIALES PARA INSTALACIONES ELECTRICAS
8 MATERIALES DE ESCRITRIO
9 HERRAMIENTAS E IMPLEMENTOS DE TRABAJO
10 ALIMENTOS Y BEBIDAS
11 MATERIALES PARA INSTALACIONES SANITARIA
13 MATERIALES PINTURAS
14 MEDICAMENTOS
15 BIENES
TOTAL
MENSUAL DE MATERIALES VALORIZADO DE EJECUCION DE OBRA - AGOSTO- 2021
CIA REGIONAL DE RECURSOS NATURALES Y GESTION DE MEDIOA AMBIENTE
DAD OPERATIVA DE LA DIRECCION REGIONAL DE FLORA Y FAUNA SILVESTRE DE MA
SEDE - IBERIA
: GOBIERNO REGIONAL DE MADRE DE DIOS

: GOBIERNO REGIONAL DE MADRE DE DIOS
PRESUPUESTO DE LA OBRA
DOCUMENTO SALDO DEL MES DE JULIO -2021

COMPROBANTE UNIDAD CANTIDAD P. U P. TOTAL
S/. 30,793.99
ACTA DE CUSTODIA27/02/2021 M2 4.05 29.00 117.45
ACTA DE CUSTODIA27/02/2021 UNIDAD - 6.00 0.00
ACTA DE CUSTODIA27/02/2021 UNIDAD 40.00 8.26 330.40
ACTA DE CUSTODIA27/02/2021 UNIDAD 2,332.00 1.31 3054.92
ACTA DE CUSTODIA27/02/2021 M2 - 39.00 0.00
ACTA DE CUSTODIA27/02/2021 BOLSA 218.00 36.37 7928.66
ACTA DE CUSTODIA27/02/2021 GALON 8.00 15.00 120.00
ACTA DE CUSTODIA27/02/2021 GALON - 29.00 0.00
ACTA DE CUSTODIA27/02/2021 KILO - 12.00 0.00
ACTA DE CUSTODIA27/02/2021 KILO 2.50 8.00 20.00
ACTA #141-2021 M2 - 22.00 0.00
ACTA #141-2021 UNIDAD 12.00 7.00 84.00
ACTA #141-2021 CAJA 2.00 48.00 96.00
ACTA #141-2021 GALON - 75.00 0.00
ACTA #141-2021 UNIDAD 300.00 2.40 720.00
O/C#01035 M2 49.00 42.39 2077.11
O/C#01035 M2 - 41.53 0.00
O/C#01035 M2 162.00 57.81 9365.22
S/. 1,904.85
O/C#1045-2021 GALON 149.00 12.65 1884.85
S/. 150.00
S/. 469.00
ACTA DE CUSTODIA27/02/2021 PAR 10.00 9.50 95.00
ACTA DE CUSTODIA27/02/2021 PAR 4.00 8.00 32.00
S/. 19,480.38
ACTA #141-2021 UNIDAD 2.00 45.00 90.00
ACTA #141-2021 UNIDAD 9.00 85.00 765.00
ACTA #141-2021 UNIDAD 80.00 8.00 640.00
O/C#01170-2021 METRO 800.00 1.68 1344.00
O/C#01170-2021 METRO 100.00 3.62 362.30
O/C#01170-2021 METRO 300.00 5.49 1647.00
O/C#01170-2021 UNIDAD 16.00 330.00 5280.00
O/C#01170-2021 UNIDAD 14.00 230.00 3220.00
O/C#01170-2021 UNIDAD 16.00 29.20 467.20
O/C#01170-2021 UNIDAD 24.00 2.95 70.80
O/C#01170-2021 UNIDAD 64.00 1.77 113.28
O/C#01170-2021 UNIDAD 16.00 29.50 472.00
O/C#0001117-2021 UNIDAD 50.00 1.20 60.00
O/C#0001117-2021 UNIDAD 4.00 12.00 48.00
O/C#0001117-2021 UNIDAD 6.00 32.00 192.00
O/C#0001117-2021 UNIDAD 4.00 338.00 1352.00
O/C#0001117-2021 UNIDAD 4.00 63.00 252.00
O/C#0001117-2021 UNIDAD 4.00 52.00 208.00
O/C#0001117-2021 UNIDAD 4.00 13.00 52.00
O/C#0001117-2021 UNIDAD 4.00 5.20 20.80
O/C#0001117-2021 UNIDAD 4.00 61.50 246.00
O/C#0001117-2021 UNIDAD 4.00 14.00 56.00
O/C#0001117-2021 UNIDAD 4.00 14.00 56.00
O/C#0001117-2021 UNIDAD 16.00 6.50 104.00
O/C#0001117-2021 UNIDAD 2.00 119.00 238.00
O/C#0001117-2021 UNIDAD 2.00 31.00 62.00
O/C#0001117-2021 UNIDAD 4.00 23.00 92.00
S/. 384.00
S/. 4,831.40
ACTA DE CUSTODIA27/02/2021 METRO 100.00 2.70 270.00
S/. 16.00
S/. 3,244.28
ACTA DE CUSTODIA27/02/2021 JUEGO 5.00 168.00 840.00
ACTA #141-2021 UNIDAD - 60.00 0.00
ACTA #141-2021 UNIDAD 22.00 45.00 990.00
ACTA #141-2021 UNIDAD 30.00 2.00 60.00
S/. 3,006.77
ACTA DE CUSTODIA27/02/2021 BALDE - 25.00 0.00
ACTA #141-2021 UNIDAD - 25.00 0.00
ACTA #141-2021 UNIDAD - 120.00 0.00
ACTA #141-2021 UNIDAD - 120.00 0.00
ACTA #141-2021 UNIDAD 24.00 76.00 1824.00
O/C#0001037 UNIDAD - 25.00 0.00
S/. 463.00
ACTA #141-2021 UNIDAD 7.00 32.00 224.00
ACTA #141-2021 UNIDAD 2.00 28.00 56.00
S/. 9,937.10
O/C#1144-2021 UNIDAD 3.00 1,905.70 5717.10
S/. 74,680.77
CION DEL MES DE AGOSTO -2020

SALIDAS
INGRESO
INGRESO DEL DEL MES SALDO DEL
SALDO DEL MES DE JULIO ACUMULADO
MES DE DE MES DE
-2021 EN AGOSTO
AGOSTO -2021 AGOSTO AGOSTO-2021
-2021
2021
30793.99 0.00 30793.99 22869.57 7924.42
1904.85 0.00 1904.85 0.00 1019.35
150.00 0.00 150.00 150.00 0.00
469.00 0.00 469.00 208.00 261.00
19480.38 0.00 19480.38 19480.38 0.00
384.00 0.00 384.00 0.00 384.00
4831.40 0.00 4831.40 4831.40 0.00
16.00 0.00 16.00 16.00 0.00
3244.28 0.00 3244.28 3204.28 40.00
3006.77 0.00 3006.77 2862.77 144.00
463.00 0.00 463.00 463.00 0.00
9937.10 0.00 9937.10 9937.10 0.00
S/ 74,680.77 S/ - S/ 74,680.77 S/64,022.50 S/9,772.77
RA - AGOSTO- 2021
OA AMBIENTE
UNA SILVESTRE DE MADRE DE DIOS SEDE - IBERIA
RESPONSABLES DE OBRA:
RESIDENTE DE OBRA:
SUPERVISOR DE OBRA:
ASISTENTE ADMINISTRATIVO: SUSAN BRIGITTE SIFUENTES RENGIFO
ASISTENTE TECNICO:
MAESTRO DE OBRA:
ALMACENERO DE OBRA:
INGRESO DEL MES DE AGOSTO INGRESO ACUMULADO EN AGOSTO

SALIDAS DEL MES DE AGO
-2021 -2021
CANTIDAD P. U P. TOTAL CANTIDAD P.U P.TOTAL CANTIDAD
S/. - S/. 30,793.99 S/.
- 29.00 S/. - 4.05 29.00 117.45 4.05
- 6.00 S/. - - 6.00 0.00 -
- 8.26 S/. - 40.00 8.26 330.40 40.00
- 5.00 S/. - 17.00 5.00 85.00 17.00
- 1.31 S/. - 2,332.00 1.31 3054.92 -
- 1.50 S/. - 2.00 1.50 3.00 2.00
- 1.30 S/. - 15.00 1.30 19.50 15.00
- 2.20 S/. - 25.00 2.20 55.00 25.00
- 2.20 S/. - - 2.20 0.00 -
- 39.00 S/. - - 39.00 0.00 -
- 25.80 S/. - - 25.80 0.00 -
- 25.80 S/. - - 25.80 0.00 -
- 20.00 S/. - - 20.00 0.00 -
- 36.37 S/. - 218.00 36.37 7928.66 218.00
- 46.80 S/. - 1.10 46.80 51.48 1.10
- 15.00 S/. - 8.00 15.00 120.00 8.00
- 27.50 S/. - 185.00 27.50 5087.50 10.00
- 111.00 S/. - 1.00 111.00 111.00 1.00
- 31.90 S/. - 30.00 31.90 957.00 30.00
- 29.00 S/. - - 29.00 0.00 -
- 122.30 S/. - 2.50 122.30 305.75 2.50
- 7.50 S/. - - 7.50 0.00 -
- 15.00 S/. - - 15.00 0.00 -
- 95.00 S/. - - 95.00 0.00 -
- 12.00 S/. - - 12.00 0.00 -
- 8.00 S/. - 2.50 8.00 20.00 2.50
- 400.00 S/. - - 400.00 0.00 -
- 37.00 S/. - 4.00 37.00 148.00 4.00
- 22.00 S/. - - 22.00 0.00 -
- 0.76 S/. - 75.00 0.76 57.00 -
- 22.00 S/. - - 22.00 0.00 -
- 7.00 S/. - 12.00 7.00 84.00 12.00
- 48.00 S/. - 2.00 48.00 96.00 2.00
- 75.00 S/. - - 75.00 0.00 -
- 2.40 S/. - 300.00 2.40 720.00 300.00
- 42.39 S/. - 49.00 42.39 2077.11 49.00
- 41.53 S/. - - 41.53 0.00 -
- 57.81 S/. - 162.00 57.81 9365.22 162.00
S/. - S/. 1,904.85 S/.
- 20.00 S/. - 1.00 20.00 20.00 -
- 12.65 S/. - 149.00 12.65 1884.85 70.00
S/. - S/. 150.00 S/.
- 50.00 S/. - 3.00 50.00 150.00 3.00
S/. - S/. 469.00 S/.
- 9.00 S/. - 29.00 9.00 261.00 -
- 9.50 S/. - 10.00 9.50 95.00 10.00
- 8.00 S/. - 4.00 8.00 32.00 4.00
- 25.00 S/. - 1.00 25.00 25.00 1.00
- 6.00 S/. - 3.00 6.00 18.00 3.00
- 38.00 S/. - 1.00 38.00 38.00 1.00
- 250.00 S/. - - 250.00 0.00 -
S/. - S/. 19,480.38 S/.
- 2.50 S/. - 24.00 2.50 60.00 24.00
- 2.00 S/. - 6.00 2.00 12.00 6.00
- 3.50 S/. - 9.00 3.50 31.50 9.00
- 26.40 S/. - 4.00 26.40 105.60 4.00
- 26.40 S/. - 15.00 26.40 396.00 15.00
- 39.60 S/. - - 39.60 0.00 -
- 26.40 S/. - 1.00 26.40 26.40 1.00
- 120.00 S/. - 3.00 120.00 360.00 3.00
- 15.00 S/. - 4.00 15.00 60.00 4.00
- 22.00 S/. - 41.00 22.00 902.00 41.00
- 210.00 S/. - - 210.00 0.00 -
- 6.50 S/. - - 6.50 0.00 -
- 1.50 S/. - 11.00 1.50 16.50 11.00
- 45.00 S/. - 2.00 45.00 90.00 2.00
- 85.00 S/. - 9.00 85.00 765.00 9.00
- 8.00 S/. - 80.00 8.00 640.00 80.00
- 1.68 S/. - 800.00 1.68 1344.00 800.00
- 3.62 S/. - 100.00 3.62 362.30 100.00
- 5.49 S/. - 300.00 5.49 1647.00 300.00
- 330.00 S/. - 16.00 330.00 5280.00 16.00
- 230.00 S/. - 14.00 230.00 3220.00 14.00
- 29.20 S/. - 16.00 29.20 467.20 16.00
- 2.95 S/. - 24.00 2.95 70.80 24.00
- 1.77 S/. - 64.00 1.77 113.28 64.00
- 29.50 S/. - 16.00 29.50 472.00 16.00
- 1.20 S/. - 50.00 1.20 60.00 50.00
- 12.00 S/. - 4.00 12.00 48.00 4.00
- 32.00 S/. - 6.00 32.00 192.00 6.00
- 338.00 S/. - 4.00 338.00 1352.00 4.00
- 63.00 S/. - 4.00 63.00 252.00 4.00
- 52.00 S/. - 4.00 52.00 208.00 4.00
- 13.00 S/. - 4.00 13.00 52.00 4.00
- 5.20 S/. - 4.00 5.20 20.80 4.00
- 61.50 S/. - 4.00 61.50 246.00 4.00
- 14.00 S/. - 4.00 14.00 56.00 4.00
- 14.00 S/. - 4.00 14.00 56.00 4.00
- 6.50 S/. - 16.00 6.50 104.00 16.00
- 119.00 S/. - 2.00 119.00 238.00 2.00
- 31.00 S/. - 2.00 31.00 62.00 2.00
- 23.00 S/. - 4.00 23.00 92.00 4.00
S/. - S/. 384.00 S/.
- 48.00 S/. - 8.00 48.00 384.00 -
S/. - S/. 4,831.40 S/.
- 12.00 S/. - - 12.00 0.00 -
- 10.00 S/. - - 10.00 0.00 -
- 35.00 S/. - - 35.00 0.00 -
- 35.00 S/. - - 35.00 0.00 -
- 25.00 S/. - - 25.00 0.00 -
- 27.00 S/. - - 27.00 0.00 -
- 2.70 S/. - 100.00 2.70 270.00 100.00
- 12.00 S/. - - 12.00 0.00 -
- 175.00 S/. - - 175.00 0.00 -
- 44.20 S/. - 17.00 44.20 751.40 17.00
- 120.00 S/. - 31.00 120.00 3720.00 31.00
- 65.00 S/. - - 65.00 0.00 -
- 116.50 S/. - - 116.50 0.00 -
- 90.00 S/. - 1.00 90.00 90.00 1.00
S/. - S/. 16.00 S/.
- 8.00 S/. - 2.00 8.00 16.00 2.00
S/. - S/. 3,244.28 S/.
- 1.00 S/. - 1.00 1.00 1.00 1.00
- 4.00 S/. - 18.00 4.00 72.00 18.00
- 168.00 S/. - 5.00 168.00 840.00 5.00
- 115.00 S/. - 7.00 115.00 805.00 7.00
- 85.00 S/. - 3.00 85.00 255.00 3.00
- 4.00 S/. - 4.00 4.00 16.00 4.00
- 1.00 S/. - 5.00 1.00 5.00 5.00
- 5.00 S/. - 5.00 5.00 25.00 5.00
- 5.00 S/. - 2.00 5.00 10.00 2.00
- 8.00 S/. - 1.00 8.00 8.00 1.00
- 4.00 S/. - 6.00 4.00 24.00 6.00
- 2.00 S/. - 18.00 2.00 36.00 18.00
- 8.89 S/. - 2.00 8.89 17.78 2.00
- 15.00 S/. - 5.00 15.00 75.00 5.00
- 4.50 S/. - 1.00 4.50 4.50 1.00
- 60.00 S/. - - 60.00 0.00 -
- 45.00 S/. - 22.00 45.00 990.00 22.00
- 2.00 S/. - 30.00 2.00 60.00 10.00
S/. - S/. 3,006.77 S/.
- 18.00 S/. - - 18.00 0.00 -
- 18.00 S/. - 12.00 18.00 216.00 12.00
- 23.00 S/. - - 23.00 0.00 -
- 45.00 S/. - 2.00 45.00 90.00 2.00
- 28.00 S/. - 8.00 28.00 224.00 8.00
- 80.00 S/. - - 80.00 0.00 -
- 80.00 S/. - - 80.00 0.00 -
- 95.00 S/. - - 95.00 0.00 -
84.79 S/. - 6.00 84.79 508.77 6.00
- 25.50 S/. - - 25.50 0.00 -
- 23.00 S/. - - 23.00 0.00 -
- 73.00 S/. - - 73.00 0.00 -
- 40.00 S/. - - 40.00 0.00 -
- 25.00 S/. - - 25.00 0.00 -
- 46.00 S/. - - 46.00 0.00 -
- 18.00 S/. - 8.00 18.00 144.00 -
- 25.00 S/. - - 25.00 0.00 -
- 120.00 S/. - - 120.00 0.00 -
- 120.00 S/. - - 120.00 0.00 -
- 76.00 S/. - 24.00 76.00 1824.00 24.00
- 25.00 S/. - - 25.00 0.00 -
S/. - S/. 463.00 S/.
- 17.00 S/. - - 17.00 0.00 -
- 17.00 S/. - - 17.00 0.00 -
- 14.00 S/. - - 14.00 0.00 -
- 0.60 S/. - 5.00 0.60 3.00 5.00
- 150.00 S/. - 1.00 150.00 150.00 1.00
- 15.00 S/. - 2.00 15.00 30.00 2.00
- 32.00 S/. - 7.00 32.00 224.00 7.00
- 28.00 S/. - 2.00 28.00 56.00 2.00
S/. - S/. 9,937.10 S/.
- 120.00 S/. - - 120.00 0.00 -
- 166.00 S/. - - 166.00 0.00 -
- 220.00 S/. - - 220.00 0.00 -
- 250.00 S/. - 16.00 250.00 4000.00 16.00
- 1,905.70 S/. - 3.00 1,905.70 5717.10 3.00
- 220.00 S/. - 1.00 220.00 220.00 1.00
S/. - S/. 74,680.77 S/.
LIDAS DEL MES DE AGOSTO 2021 SALDO DEL MES DE AGOSTO-2021
P. U P. TOTAL CANTIDAD P.U P. TOTAL
22,869.57 S/. 7,924.42
29.00 S/. 117.45 0.00 29.00 0.00
6.00 S/. - 0.00 6.00 0.00
8.26 S/. 330.40 0.00 8.26 0.00 27
5.00 S/. 85.00 0.00 5.00 0.00 40
1.31 S/. - 2332.00 1.31 3054.92
1.50 S/. 3.00 0.00 1.50 0.00
1.30 S/. 19.50 0.00 1.30 0.00
2.20 S/. 55.00 0.00 2.20 0.00
2.20 S/. - 0.00 2.20 0.00
39.00 S/. - 0.00 39.00 0.00
25.80 S/. - 0.00 25.80 0.00
25.80 S/. - 0.00 25.80 0.00
20.00 S/. - 0.00 20.00 0.00
36.37 S/. 7,928.66 0.00 36.37 0.00
46.80 S/. 51.48 0.00 46.80 0.00
15.00 S/. 120.00 0.00 15.00 0.00
27.50 S/. 275.00 175.00 27.50 4812.50
111.00 S/. 111.00 0.00 111.00 0.00
31.90 S/. 957.00 0.00 31.90 0.00 5
29.00 S/. - 0.00 29.00 0.00 4
122.30 S/. 305.75 0.00 122.30 0.00
7.50 S/. - 0.00 7.50 0.00
15.00 S/. - 0.00 15.00 0.00
95.00 S/. - 0.00 95.00 0.00
12.00 S/. - 0.00 12.00 0.00
8.00 S/. 20.00 0.00 8.00 0.00
400.00 S/. - 0.00 400.00 0.00
37.00 S/. 148.00 0.00 37.00 0.00
22.00 S/. - 0.00 22.00 0.00
0.76 S/. - 75.00 0.76 57.00 75
22.00 S/. - 0.00 22.00 0.00
7.00 S/. 84.00 0.00 7.00 0.00 12
48.00 S/. 96.00 0.00 48.00 0.00 5
75.00 S/. - 0.00 75.00 0.00
2.40 S/. 720.00 0.00 2.40 0.00
42.39 S/. 2,077.11 0.00 42.39 0.00
41.53 S/. - 0.00 41.53 0.00
57.81 S/. 9,365.22 0.00 57.81 0.00
- S/ 1,019.35
20.00 S/. - 1.00 20.00 20.00 1
12.65 S/. 885.50 79.00 12.65 999.35
150.00 S/ -
50.00 S/. 150.00 0.00 50.00 0.00
208.00 261.00
9.00 S/. - 29.00 9.00 261.00
9.50 S/. 95.00 0.00 9.50 0.00
8.00 S/. 32.00 0.00 8.00 0.00
25.00 S/. 25.00 0.00 25.00 0.00
6.00 S/. 18.00 0.00 6.00 0.00
38.00 S/. 38.00 0.00 38.00 0.00
250.00 S/. - 0.00 250.00 0.00
19,480.38 S/. -
2.50 S/. 60.00 0.00 2.50 0.00
2.00 S/. 12.00 0.00 2.00 0.00
3.50 S/. 31.50 0.00 3.50 0.00
26.40 S/. 105.60 0.00 26.40 0.00
26.40 S/. 396.00 0.00 26.40 0.00
39.60 S/. - 0.00 39.60 0.00
26.40 S/. 26.40 0.00 26.40 0.00
120.00 S/. 360.00 0.00 120.00 0.00 3
15.00 S/. 60.00 0.00 15.00 0.00
22.00 S/. 902.00 0.00 22.00 0.00
210.00 S/. - 0.00 210.00 0.00
6.50 S/. - 0.00 6.50 0.00
1.50 S/. 16.50 0.00 1.50 0.00
45.00 S/. 90.00 0.00 45.00 0.00
85.00 S/. 765.00 0.00 85.00 0.00 9
8.00 S/. 640.00 0.00 8.00 0.00
1.68 S/. 1,344.00 0.00 1.68 0.00
3.62 S/. 362.30 0.00 3.62 0.00
5.49 S/. 1,647.00 0.00 5.49 0.00
330.00 S/. 5,280.00 0.00 330.00 0.00
230.00 S/. 3,220.00 0.00 230.00 0.00
29.20 S/. 467.20 0.00 29.20 0.00
2.95 S/. 70.80 0.00 2.95 0.00
1.77 S/. 113.28 0.00 1.77 0.00
29.50 S/. 472.00 0.00 29.50 0.00
1.20 S/. 60.00 0.00 1.20 0.00
12.00 S/. 48.00 0.00 12.00 0.00
32.00 S/. 192.00 0.00 32.00 0.00
338.00 S/. 1,352.00 0.00 338.00 0.00
63.00 S/. 252.00 0.00 63.00 0.00
52.00 S/. 208.00 0.00 52.00 0.00
13.00 S/. 52.00 0.00 13.00 0.00
5.20 S/. 20.80 0.00 5.20 0.00
61.50 S/. 246.00 0.00 61.50 0.00
14.00 S/. 56.00 0.00 14.00 0.00
14.00 S/. 56.00 0.00 14.00 0.00
6.50 S/. 104.00 0.00 6.50 0.00
119.00 S/. 238.00 0.00 119.00 0.00
31.00 S/. 62.00 0.00 31.00 0.00
23.00 S/. 92.00 0.00 23.00 0.00
- S/. 384.00
48.00 S/. - 8.00 48.00 384.00
4,831.40 S/. -
12.00 S/. - 0.00 12.00 0.00
10.00 S/. - 0.00 10.00 0.00
35.00 S/. - 0.00 35.00 0.00 3
35.00 S/. - 0.00 35.00 0.00
25.00 S/. - 0.00 25.00 0.00
27.00 S/. - 0.00 27.00 0.00 2
2.70 S/. 270.00 0.00 2.70 0.00 8
12.00 S/. - 0.00 12.00 0.00
175.00 S/. - 0.00 175.00 0.00
44.20 S/. 751.40 0.00 44.20 0.00
120.00 S/. 3,720.00 0.00 120.00 0.00
65.00 S/. - 0.00 65.00 0.00 3
116.50 S/. - 0.00 116.50 0.00 6
90.00 S/. 90.00 0.00 90.00 0.00 1
16.00 0.00
8.00 S/. 16.00 0.00 8.00 0.00
3,204.28 40.00
1.00 S/. 1.00 0.00 1.00 0.00
4.00 S/. 72.00 0.00 4.00 0.00
168.00 S/. 840.00 0.00 168.00 0.00
115.00 S/. 805.00 0.00 115.00 0.00 7
85.00 S/. 255.00 0.00 85.00 0.00 2
4.00 S/. 16.00 0.00 4.00 0.00
1.00 S/. 5.00 0.00 1.00 0.00
5.00 S/. 25.00 0.00 5.00 0.00
5.00 S/. 10.00 0.00 5.00 0.00
8.00 S/. 8.00 0.00 8.00 0.00
4.00 S/. 24.00 0.00 4.00 0.00
2.00 S/. 36.00 0.00 2.00 0.00
8.89 S/. 17.78 0.00 8.89 0.00
15.00 S/. 75.00 0.00 15.00 0.00
4.50 S/. 4.50 0.00 4.50 0.00
60.00 S/. - 0.00 60.00 0.00
45.00 S/. 990.00 0.00 45.00 0.00
2.00 S/. 20.00 20.00 2.00 40.00
2,862.77 S/ 144.00
18.00 S/. - 0.00 18.00 0.00
18.00 S/. 216.00 0.00 18.00 0.00 12
23.00 S/. - 0.00 23.00 0.00
45.00 S/. 90.00 0.00 45.00 0.00
28.00 S/. 224.00 0.00 28.00 0.00
80.00 S/. - 0.00 80.00 0.00
80.00 S/. - 0.00 80.00 0.00
95.00 S/. - 0.00 95.00 0.00
84.79 S/. 508.77 0.00 84.79 0.00
25.50 S/. - 0.00 25.50 0.00
23.00 S/. - 0.00 23.00 0.00
73.00 S/. - 0.00 73.00 0.00
40.00 S/. - 0.00 40.00 0.00
25.00 S/. - 0.00 25.00 0.00
46.00 S/. - 0.00 46.00 0.00
18.00 S/. - 8.00 18.00 144.00
25.00 S/. - 0.00 25.00 0.00
120.00 S/. - 0.00 120.00 0.00
120.00 S/. - 0.00 120.00 0.00
76.00 S/. 1,824.00 0.00 76.00 0.00
25.00 S/. - 0.00 25.00 0.00
463.00 S/ -
17.00 S/. - 0.00 17.00 0.00
17.00 S/. - 0.00 17.00 0.00
14.00 S/. - 0.00 14.00 0.00
0.60 S/. 3.00 0.00 0.60 0.00
150.00 S/. 150.00 0.00 150.00 0.00
15.00 S/. 30.00 0.00 15.00 0.00
32.00 S/. 224.00 0.00 32.00 0.00
28.00 S/. 56.00 0.00 28.00 0.00
9,937.10 S/. -
120.00 S/. - 0.00 120.00 0.00
166.00 S/. - 0.00 166.00 0.00
220.00 S/. - 0.00 220.00 0.00
250.00 S/. 4,000.00 0.00 250.00 0.00
1,905.70 S/. 5,717.10 0.00 1905.70 0.00
220.00 S/. 220.00 0.00 220.00 0.00 1
64,022.50 S/. 9,772.77

Almacen Valorizacion Agosto 2021-Iberia

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MOVIMIENTO MENSUAL DE MATERIALES VAL

GERENCIA REGIONAL DE RECURSOS N

1) MOVIMIENTO DE MATERIALES Y BIENES ADQUIRIDOS CON EL PRESUPUESTO DE LA OBRA

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: GOBIERNO REGIONAL DE MADRE DE DIOS

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INGRESO DEL MES DE AGOSTO INGRESO ACUMULADO EN AGOSTO

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