Documentos de Académico
Documentos de Profesional
Documentos de Cultura
AÑO : 2020
ACTIVIDAD : CAPACITACION Y ASISTENCIA TECNICA EN LA CADENA DE VALOR DEL PLATANO Y BANANO DEL DISTRITO DE CASTILLO GRANDE, PROVINCIA DE LEONCIO PRADO - HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO
1 DISCO DURO 2 TB EXTERNO - SERIE WX UND 1.00 330.00 330.00 14-Oct-20 0017 JUBER ARMANDO VELA NAVARRO 1.00 BUENO 17-Dec-20 0017 JUBER ARMANDO VELA NAVARRO 1.00 BUENO
1 DISCO DURO 2 TB EXTERNO - SERIE WX UND 1.00 330.00 330.00 14-Oct-20 0017 JUBER ARMANDO VELA NAVARRO 1.00 BUENO 17-Dec-20 0017 JUBER ARMANDO VELA NAVARRO 1.00 BUENO
1 DISCO DURO 2 TB EXTERNO - SERIE WX UND 1.00 330.00 330.00 14-Oct-20 0017 JUBER ARMANDO VELA NAVARRO 1.00 BUENO 17-Dec-20 0017 JUBER ARMANDO VELA NAVARRO 1.00 BUENO
1 DISCO DURO 2 TB EXTERNO - SERIE WX UND 1.00 330.00 330.00 14-Oct-20 0017 JUBER ARMANDO VELA NAVARRO 1.00 BUENO 17-Dec-20 0017 JUBER ARMANDO VELA NAVARRO 1.00 BUENO
2 DISCO DURO INTERNO 1 TB UND 1.00 220.00 220.00 14-Oct-20 0017 JUBER ARMANDO VELA NAVARRO 1.00 BUENO 17-Dec-20 0017 JUBER ARMANDO VELA NAVARRO 1.00 BUENO
3 COMPUTADORA ESTACIONARIA UND 1.00 3,000.00 3,000.00 30-Apr-20 0003 JUBER ARMANDO VELA NAVARRO 1.00 BUENO 17-Dec-20 0006 JUBER ARMANDO VELA NAVARRO 1.00 BUENO
4 NOTEBOOK ASUS X507 UB-BR300 UND 1.00 2,800.00 2,800.00 30-Apr-20 0001 JHIN SANTOS ESPINOZA 1.00 BUENO 25-Nov-20 0001 JHIN SANTOS ESPINOZA 1.00 BUENO
NOTEBOOK ASUS X507 UB-BR300 UND 1.00 2,800.00 2,800.00 30-Apr-20 0002 DIANE DIRTY FLORES MACEDO 1.00 BUENO 18-Dec-20 0005 DIANE DIRTY FLORES MACEDO 1.00 BUENO
5 MICROFONO INALAMBRICO UND 1.00 200.00 200.00 5-Jun-20 0009 JUBER ARMANDO VELA NAVARRO 1.00 BUENO 17-Dec-20 0011 JUBER ARMANDO VELA NAVARRO 1.00 BUENO
6 IMPRESORA MULTIFUNCIONAL UND 1.00 1,200.00 1,200.00 5-Jun-20 0010 DIANE DIRTY FLORES MACEDO 1.00 BUENO 18-Dec-20 0010 DIANE DIRTY FLORES MACEDO 1.00 BUENO
7 PARLANTE AMPLIFICADO UND 1.00 1,000.00 1,000.00 5-Jun-20 0009 JUBER ARMANDO VELA NAVARRO 1.00 BUENO 17-Dec-20 0011 JUBER ARMANDO VELA NAVARRO 1.00 BUENO
8 PROYECTOR MULTIMEDIA UND 1.00 2,400.00 2,400.00 5-Jun-20 0008 JUBER ARMANDO VELA NAVARRO 1.00 BUENO 17-Dec-20 0010 JUBER ARMANDO VELA NAVARRO 1.00 BUENO
9 CAMARA DIGITAL UND 1.00 2,300.00 2,300.00 5-Jun-20 0007 JUBER ARMANDO VELA NAVARRO 1.00 BUENO 17-Dec-20 0009 JUBER ARMANDO VELA NAVARRO 1.00 BUENO
CONSOLIDADO DEL MOVIMIENTO DE BIENES PATRIMONIALES
AÑO : 2020
ACTIVIDAD : CAPACITACION Y ASISTENCIA TECNICA EN LA CADENA DE VALOR DEL PLATANO Y BANANO DEL DISTRITO DE CASTILLO GRANDE, PROVINCIA DE LEONCIO PRADO - HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO
10 ESCRITORIO DE MELAMINA UND 1.00 570.00 570.00 15-May-20 0006 DIANE DIRTY FLORES MACEDO 1.00 BUENO 18-Dec-20 0008 DIANE DIRTY FLORES MACEDO 1.00 BUENO
10 ESCRITORIO DE MELAMINA UND 1.00 570.00 570.00 15-May-20 0005 JHIN SANTOS ESPINOZA 8.00 BUENO 25-Nov-20 0002 JHIN SANTOS ESPINOZA 1.00 BUENO
11 SILLA GIRATORIA UND 1.00 280.00 280.00 5-Jun-20 0011 JHIN SANTOS ESPINOZA 1.00 BUENO 25-Nov-20 0003 JHIN SANTOS ESPINOZA 1.00 BUENO
11 SILLA GIRATORIA UND 1.00 280.00 280.00 5-Jun-20 0012 JAVIER MIGUEL FABIAN VILCA 1.00 BUENO 18-Dec-20 0012 JAVIER MIGUEL FABIAN VILCA 1.00 BUENO
11 SILLA GIRATORIA UND 1.00 280.00 280.00 5-Jun-20 0013 DIANE DIRTY FLORES MACEDO 1.00 BUENO 18-Dec-20 0014 DIANE DIRTY FLORES MACEDO 1.00 BUENO
12 SILLA DE MADERA UND 8.00 60.00 480.00 5-Jun-20 0014 JHIN SANTOS ESPINOZA 8.00 BUENO 25-Nov-20 0004 JHIN SANTOS ESPINOZA 8.00 BUENO
13 ESTANTE DE MADERA UND 1.00 200.00 200.00 5-Jun-20 0015 DIANE DIRTY FLORES MACEDO 1.00 BUENO 18-Dec-20 0015 DIANE DIRTY FLORES MACEDO 1.00 BUENO
13 ESTANTE DE MADERA UND 1.00 200.00 200.00 5-Jun-20 0016 ARTURO ALFONSO CASTILLO DIAZ 1.00 BUENO 18-Dec-20 0016 ARTURO ALFONSO CASTILLO DIAZ 1.00 BUENO
14 MESA DE MADERA PARA REUNIONES UND 2.00 530.00 1,060.00 5-Jun-20 0014 JHIN SANTOS ESPINOZA 2.00 BUENO 25-Nov-20 0004 JHIN SANTOS ESPINOZA 2.00 BUENO
21,730.00
ACTA DE SALDO DE MATERIALES
En la oficina de la actividad de plátano y banano, el 23 de Diciembre del 2020 a horas de 08.00 am, en las instalaciones del distrito de Castillo Grande. El coordinador de la actividad denominado:
CAPACITACION Y ASISTENCIA TECNICA EN LA CADENA DE VALOR DEL PLATANO Y BANANO DEL DISTRITO DE CASTILLO GRANDE, PROVINCIA DE LEONCIO PRADO - HUANUCO, el
Ing. LUIS ALBERTO TORRES ESCALANTE, identificado con DNI Nº 42960865, y el responsable de almacen de la actividad el Bach. Cont. ARTURO ALFONZO CASTILLO DIAZ, identificado con
DNI Nº 70246920, realizaron la verificación e inventario de los bienes y materiales adquiridos durante la ejecución de la actividad. El cual se detalla en el siguiente cuadro.
SALDO
PRECIO
ITEM E. GASTO OC FECHA DESCRIPCIÓN UNIDAD MEDIDA CANTIDAD
UNITARIO
CANT. VALOR.
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
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#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
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TOTALES #REF!
____________________ ____________________
COORDINADOR ALMACENERO
____________________
SUPERVISOR
CONSOLIDADO DEL MOVIMIENTO VALORIZADO DE ALMACEN
AÑO : 2020
ACTIVIDAD : CAPACITACION Y ASISTENCIA TECNICA EN LA CADENA DE VALOR DEL PLATANO Y BANANO DEL DISTRITO DE CASTILLO GRANDE, PROVINCIA DE LEONCIO PRADO - HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO
1 2.3. 1 99. 1 99 OC-0159 10/12/2020 DISCO DURO 2 TB EXTERNO UND 330.00 10/12/2020 000028 4.00 1,320.00 4.00 1,320.00
2 2.3. 1 99. 1 99 OC-0159 10/12/2020 DISCO DURO INTERNO 1 TB UND 220.00 10/12/2020 000028 1.00 220.00 1.00 220.00
3 2.3. 1 99. 1 99 OC-0023 4/27/2020 COMPUTADORA ESTACIONARIA UND 3,000.00 4/27/2020 000004 1.00 3,000.00 1.00 3,000.00
4 2.3. 1 99. 1 99 OC-0023 4/27/2020 NOTEBOOK ASUS X507 UB-BR300 UND 2,800.00 4/27/2020 000004 2.00 5,600.00 2.00 5,600.00
5 2.3. 1 99. 1 99 OC-0029 5/8/2020 MICROFONO INALAMBRICO UND 200.00 5/11/2020 000008 1.00 200.00 1.00 200.00
6 2.3. 1 99. 1 99 OC-0029 5/8/2020 IMPRESORA MULTIFUNCIONAL UND 1,200.00 5/11/2020 000008 1.00 1,200.00 1.00 1,200.00
CONSOLIDADO DEL MOVIMIENTO VALORIZADO DE ALMACEN
AÑO : 2020
ACTIVIDAD : CAPACITACION Y ASISTENCIA TECNICA EN LA CADENA DE VALOR DEL PLATANO Y BANANO DEL DISTRITO DE CASTILLO GRANDE, PROVINCIA DE LEONCIO PRADO - HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO
7 2.3. 1 99. 1 99 OC-0029 5/8/2020 PARLANTE AMPLIFICADO UND 1,000.00 5/11/2020 000008 1.00 1,000.00 1.00 1,000.00
8 2.3. 1 99. 1 99 OC-0029 5/8/2020 PROYECTOR MULTIMEDIA UND 2,400.00 5/11/2020 000008 1.00 2,400.00 1.00 2,400.00
9 2.3. 1 99. 1 99 OC-0029 5/8/2020 CAMARA DIGITAL UND 2,300.00 5/11/2020 000008 1.00 2,300.00 1.00 2,300.00
10 2.3. 1 99. 1 99 OC-0030 5/11/2020 ESCRITORIO DE MELAMINA UND 570.00 5/11/2020 000009 3.00 1,710.00 3.00 1,710.00
11 2.3. 1 99. 1 99 OC-0031 5/11/2020 SILLA GIRATORIA UND 280.00 5/11/2020 000007 3.00 840.00 3.00 840.00
12 2.3. 1 99. 1 99 OC-0031 5/11/2020 SILLA DE MADERA UND 60.00 5/11/2020 000007 8.00 480.00 8.00 480.00
13 2.3. 1 99. 1 99 OC-0031 5/11/2020 ESTANTE DE MADERA UND 200.00 5/11/2020 000007 2.00 400.00 2.00 400.00
14 2.3. 1 99. 1 99 OC-0031 5/11/2020 MESA DE MADERA PARA REUNIONES UND 530.00 5/11/2020 000007 2.00 1,060.00 2.00 1,060.00
15 2.3. 1 99. 1 99 OC-0032 5/12/2020 GUANTES DE LATEX UND 10.00 5/12/2020 000010 33.00 330.00 0.00 33.00 330.00
5/13/2020 0052 JAVIER MIGUEL FABIAN VILCA 1.00 10.00 31.00 310.00
5/13/2020 0053 DIANE DIRTY FLORES MACEDO 1.00 10.00 30.00 300.00
5/13/2020 0054 ARTURO ALFONSO CASTILLO DIAZ 1.00 10.00 29.00 290.00
5/13/2020 0055 LUIS ALBERTO TORRES ESCALANTE 1.00 10.00 28.00 280.00
5/13/2020 0058 WILGER GUSTAVO FLORES AQUINO 1.00 10.00 25.00 250.00
5/13/2020 0059 EDGARD ALEX QUIROGA OCAMPO 1.00 10.00 24.00 240.00
5/13/2020 0060 ELVIS NICEFORO HUANCA GUZMAN 1.00 10.00 23.00 230.00
5/13/2020 0061 YAKELIN MILAGROS FERNANDEZ CABRA 3.00 30.00 20.00 200.00
5/13/2020 0062 ANTHONY PAOLO GARGATE ALVARADO 1.00 10.00 19.00 190.00
5/13/2020 0063 JUBER ARMANDO VELA NAVARRO 2.00 20.00 17.00 170.00
6/5/2020 0109 JAVIER MIGUEL FABIAN VILCA 1.00 10.00 15.00 150.00
6/5/2020 0110 DIANE DIRTY FLORES MACEDO 1.00 10.00 14.00 140.00
6/5/2020 0111 ARTURO ALFONSO CASTILLO DIAZ 2.00 20.00 12.00 120.00
6/5/2020 0112 LUIS ALBERTO TORRES ESCALANTE 1.00 10.00 11.00 110.00
6/5/2020 0115 WILGER GUSTAVO FLORES AQUINO 1.00 10.00 8.00 80.00
CONSOLIDADO DEL MOVIMIENTO VALORIZADO DE ALMACEN
AÑO : 2020
ACTIVIDAD : CAPACITACION Y ASISTENCIA TECNICA EN LA CADENA DE VALOR DEL PLATANO Y BANANO DEL DISTRITO DE CASTILLO GRANDE, PROVINCIA DE LEONCIO PRADO - HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO
6/5/2020 0116 EDGARD ALEX QUIROGA OCAMPO 1.00 10.00 7.00 70.00
6/5/2020 0117 ELVIS NICEFORO HUANCA GUZMAN 1.00 10.00 6.00 60.00
6/5/2020 0118 YAKELIN MILAGROS FERNANDEZ CABRA 3.00 30.00 3.00 30.00
6/5/2020 0119 ANTHONY PAOLO GARGATE ALVARADO 1.00 10.00 2.00 20.00
16 2.3. 1 99. 1 99 OC-0032 5/12/2020 GORRO MALLA PROTECTORA CAJAS 65.00 5/12/2020 000010 15.00 975.00 0.00 15.00 975.00
5/13/2020 0055 LUIS ALBERTO TORRES ESCALANTE 1.00 65.00 14.00 910.00
5/13/2020 0058 WILGER GUSTAVO FLORES AQUINO 1.00 65.00 13.00 845.00
5/13/2020 0059 EDGARD ALEX QUIROGA OCAMPO 1.00 65.00 12.00 780.00
5/13/2020 0060 ELVIS NICEFORO HUANCA GUZMAN 1.00 65.00 11.00 715.00
9/4/2020 0185 YAKELIN MILAGROS FERNANDEZ CABRA 1.00 65.00 10.00 650.00
10/1/2020 0213 ARTURO ALFONSO CASTILLO DIAZ 1.00 65.00 9.00 585.00
17 2.3. 1 99. 1 99 OC-0032 5/12/2020 MASCARILLAS AUTO FILTRANTES UND 24.00 5/12/2020 000010 45.00 1,080.00 0.00 45.00 1,080.00
5/13/2020 0052 JAVIER MIGUEL FABIAN VILCA 1.00 24.00 43.00 1,032.00
5/13/2020 0053 DIANE DIRTY FLORES MACEDO 1.00 24.00 42.00 1,008.00
5/13/2020 0054 ARTURO ALFONSO CASTILLO DIAZ 1.00 24.00 41.00 984.00
5/13/2020 0055 LUIS ALBERTO TORRES ESCALANTE 1.00 24.00 40.00 960.00
5/13/2020 0058 WILGER GUSTAVO FLORES AQUINO 1.00 24.00 37.00 888.00
5/13/2020 0059 EDGARD ALEX QUIROGA OCAMPO 1.00 24.00 36.00 864.00
5/13/2020 0060 ELVIS NICEFORO HUANCA GUZMAN 1.00 24.00 35.00 840.00
CONSOLIDADO DEL MOVIMIENTO VALORIZADO DE ALMACEN
AÑO : 2020
ACTIVIDAD : CAPACITACION Y ASISTENCIA TECNICA EN LA CADENA DE VALOR DEL PLATANO Y BANANO DEL DISTRITO DE CASTILLO GRANDE, PROVINCIA DE LEONCIO PRADO - HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO
5/13/2020 0061 YAKELIN MILAGROS FERNANDEZ CABRA 1.00 24.00 34.00 816.00
5/13/2020 0062 ANTHONY PAOLO GARGATE ALVARADO 1.00 24.00 33.00 792.00
5/13/2020 0063 JUBER ARMANDO VELA NAVARRO 2.00 48.00 31.00 744.00
6/5/2020 0109 JAVIER MIGUEL FABIAN VILCA 4.00 96.00 23.00 552.00
6/5/2020 0110 DIANE DIRTY FLORES MACEDO 2.00 48.00 21.00 504.00
6/5/2020 0111 ARTURO ALFONSO CASTILLO DIAZ 1.00 24.00 20.00 480.00
6/5/2020 0112 LUIS ALBERTO TORRES ESCALANTE 2.00 48.00 18.00 432.00
6/5/2020 0115 WILGER GUSTAVO FLORES AQUINO 2.00 48.00 12.00 288.00
6/5/2020 0116 EDGARD ALEX QUIROGA OCAMPO 2.00 48.00 10.00 240.00
6/5/2020 0117 ELVIS NICEFORO HUANCA GUZMAN 2.00 48.00 8.00 192.00
6/5/2020 0118 YAKELIN MILAGROS FERNANDEZ CABRA 2.00 48.00 6.00 144.00
6/5/2020 0119 ANTHONY PAOLO GARGATE ALVARADO 2.00 48.00 4.00 96.00
18 2.3. 1 99. 1 99 OC-0032 5/12/2020 MASCARILLAS QUIRURGICAS CAJAS 80.00 5/12/2020 000010 50.00 4,000.00 0.00 50.00 4,000.00
5/13/2020 0054 ARTURO ALFONSO CASTILLO DIAZ 1.00 80.00 49.00 3,920.00
5/13/2020 0055 LUIS ALBERTO TORRES ESCALANTE 1.00 80.00 48.00 3,840.00
5/13/2020 0058 WILGER GUSTAVO FLORES AQUINO 1.00 80.00 45.00 3,600.00
5/13/2020 0059 EDGARD ALEX QUIROGA OCAMPO 1.00 80.00 44.00 3,520.00
CONSOLIDADO DEL MOVIMIENTO VALORIZADO DE ALMACEN
AÑO : 2020
ACTIVIDAD : CAPACITACION Y ASISTENCIA TECNICA EN LA CADENA DE VALOR DEL PLATANO Y BANANO DEL DISTRITO DE CASTILLO GRANDE, PROVINCIA DE LEONCIO PRADO - HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO
5/13/2020 0060 ELVIS NICEFORO HUANCA GUZMAN 1.00 80.00 43.00 3,440.00
5/13/2020 0061 YAKELIN MILAGROS FERNANDEZ CABRA 1.00 80.00 42.00 3,360.00
5/29/2020 0107 ARTURO ALFONSO CASTILLO DIAZ 3.00 240.00 39.00 3,120.00
6/5/2020 0111 ARTURO ALFONSO CASTILLO DIAZ 2.00 160.00 37.00 2,960.00
6/12/2020 0139 ARTURO ALFONSO CASTILLO DIAZ 2.00 160.00 35.00 2,800.00
6/19/2020 0141 ARTURO ALFONSO CASTILLO DIAZ 8.00 640.00 27.00 2,160.00
9/4/2020 0189 ARTURO ALFONSO CASTILLO DIAZ 8.00 640.00 19.00 1,520.00
10/1/2020 0206 LUIS ALBERTO TORRES ESCALANTE 1.000 80.00 18.00 1,440.00
10/1/2020 0207 WILGER GUSTAVO FLORES AQUINO 1.000 80.00 17.00 1,360.00
10/1/2020 0208 EDGARD ALEX QUIROGA OCAMPO 1.000 80.00 16.00 1,280.00
10/1/2020 0210 ELVIS NICEFORO HUANCA GUZMAN 1.000 80.00 14.00 1,120.00
10/1/2020 0213 ARTURO ALFONSO CASTILLO DIAZ 1.00 80.00 12.00 960.00
11/3/2020 0225 YAKELIN MILAGROS FERNANDEZ CABRA 2.00 160.00 10.00 800.00
19 2.3. 1 99. 1 99 OC-0076 8/12/2020 CLAVO PARA MADERA DE 3" KG 4.50 8/12/2020 000014 29.00 130.50 0.00 29.00 130.50
8/17/2020 0169 YAKELIN MILAGROS FERNANDEZ CABRA 3.00 13.50 26.00 117.00
8/17/2020 0170 YAKELIN MILAGROS FERNANDEZ CABRA 4.00 18.00 22.00 99.00
8/17/2020 0171 YAKELIN MILAGROS FERNANDEZ CABRA 4.00 18.00 18.00 81.00
8/17/2020 0172 YAKELIN MILAGROS FERNANDEZ CABRA 4.00 18.00 14.00 63.00
8/17/2020 0173 YAKELIN MILAGROS FERNANDEZ CABRA 7.00 31.50 7.00 31.50
20 2.3. 1 99. 1 99 OC-0076 8/12/2020 CLAVO S/CABEZA 1"1/2 KG 6.00 8/12/2020 000014 26.00 156.00 0.00 26.00 156.00
CONSOLIDADO DEL MOVIMIENTO VALORIZADO DE ALMACEN
AÑO : 2020
ACTIVIDAD : CAPACITACION Y ASISTENCIA TECNICA EN LA CADENA DE VALOR DEL PLATANO Y BANANO DEL DISTRITO DE CASTILLO GRANDE, PROVINCIA DE LEONCIO PRADO - HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO
8/17/2020 0169 YAKELIN MILAGROS FERNANDEZ CABRA 3.00 18.00 23.00 138.00
8/17/2020 0170 YAKELIN MILAGROS FERNANDEZ CABRA 3.00 18.00 20.00 120.00
8/17/2020 0171 YAKELIN MILAGROS FERNANDEZ CABRA 3.00 18.00 17.00 102.00
8/17/2020 0172 YAKELIN MILAGROS FERNANDEZ CABRA 3.00 18.00 14.00 84.00
8/17/2020 0173 YAKELIN MILAGROS FERNANDEZ CABRA 7.00 42.00 7.00 42.00
21 2.3. 1 99. 1 99 OC-0076 8/12/2020 CINTA TEFLON UND 1.00 8/12/2020 000014 16.00 16.00 0.00 16.00 16.00
8/17/2020 0169 YAKELIN MILAGROS FERNANDEZ CABRA 2.00 2.00 14.00 14.00
8/17/2020 0170 YAKELIN MILAGROS FERNANDEZ CABRA 2.00 2.00 12.00 12.00
8/17/2020 0171 YAKELIN MILAGROS FERNANDEZ CABRA 2.00 2.00 10.00 10.00
8/17/2020 0172 YAKELIN MILAGROS FERNANDEZ CABRA 2.00 2.00 8.00 8.00
8/17/2020 0173 YAKELIN MILAGROS FERNANDEZ CABRA 4.00 4.00 4.00 4.00
22 2.3. 1 99. 1 99 OC-0076 8/12/2020 VARILLAS DE ACERO CORRUGADO UND 17.00 8/12/2020 000014 56.00 952.00 0.00 56.00 952.00
8/17/2020 0169 YAKELIN MILAGROS FERNANDEZ CABRA 7.00 119.00 49.00 833.00
8/17/2020 0170 YAKELIN MILAGROS FERNANDEZ CABRA 7.00 119.00 42.00 714.00
8/17/2020 0171 YAKELIN MILAGROS FERNANDEZ CABRA 7.00 119.00 35.00 595.00
8/17/2020 0172 YAKELIN MILAGROS FERNANDEZ CABRA 7.00 119.00 28.00 476.00
8/17/2020 0173 YAKELIN MILAGROS FERNANDEZ CABRA 14.00 238.00 14.00 238.00
23 2.3. 1 99. 1 99 OC-0076 8/12/2020 ALAMBRE NEGRO N° 8 KG 4.50 8/12/2020 000014 48.00 216.00 0.00 48.00 216.00
8/17/2020 0169 YAKELIN MILAGROS FERNANDEZ CABRA 6.00 27.00 42.00 189.00
8/17/2020 0170 YAKELIN MILAGROS FERNANDEZ CABRA 6.00 27.00 36.00 162.00
CONSOLIDADO DEL MOVIMIENTO VALORIZADO DE ALMACEN
AÑO : 2020
ACTIVIDAD : CAPACITACION Y ASISTENCIA TECNICA EN LA CADENA DE VALOR DEL PLATANO Y BANANO DEL DISTRITO DE CASTILLO GRANDE, PROVINCIA DE LEONCIO PRADO - HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO
8/17/2020 0171 YAKELIN MILAGROS FERNANDEZ CABRA 6.00 27.00 30.00 135.00
8/17/2020 0172 YAKELIN MILAGROS FERNANDEZ CABRA 6.00 27.00 24.00 108.00
8/17/2020 0173 YAKELIN MILAGROS FERNANDEZ CABRA 12.00 54.00 12.00 54.00
24 2.3. 1 99. 1 99 OC-0076 8/12/2020 ALAMBRE NEGRO N° 16 KG 4.50 8/12/2020 000014 8.00 36.00 0.00 8.00 36.00
8/17/2020 0169 YAKELIN MILAGROS FERNANDEZ CABRA 1.00 4.50 7.00 31.50
8/17/2020 0170 YAKELIN MILAGROS FERNANDEZ CABRA 1.00 4.50 6.00 27.00
8/17/2020 0171 YAKELIN MILAGROS FERNANDEZ CABRA 1.00 4.50 5.00 22.50
8/17/2020 0172 YAKELIN MILAGROS FERNANDEZ CABRA 1.00 4.50 4.00 18.00
8/17/2020 0173 YAKELIN MILAGROS FERNANDEZ CABRA 2.00 9.00 2.00 9.00
25 2.3. 1 99. 1 99 OC-0076 8/12/2020 CALAMINA GALVANIZADA DE 0.2X0.8X3.6 PLCH 23.00 8/12/2020 000014 48.00 1,104.00 0.00 48.00 1,104.00
8/17/2020 0169 YAKELIN MILAGROS FERNANDEZ CABRA 6.00 138.00 42.00 966.00
8/17/2020 0170 YAKELIN MILAGROS FERNANDEZ CABRA 6.00 138.00 36.00 828.00
8/17/2020 0171 YAKELIN MILAGROS FERNANDEZ CABRA 6.00 138.00 30.00 690.00
8/17/2020 0172 YAKELIN MILAGROS FERNANDEZ CABRA 6.00 138.00 24.00 552.00
8/17/2020 0173 YAKELIN MILAGROS FERNANDEZ CABRA 12.00 276.00 12.00 276.00
26 2.3. 1 99. 1 99 OC-0076 8/12/2020 CLAVO PARA CALAMINA DE 2" 1/2 KG 6.50 8/12/2020 000014 9.00 58.50 0.00 9.00 58.50
8/17/2020 0169 YAKELIN MILAGROS FERNANDEZ CABRA 1.00 6.50 8.00 52.00
8/17/2020 0170 YAKELIN MILAGROS FERNANDEZ CABRA 1.00 6.50 7.00 45.50
8/17/2020 0171 YAKELIN MILAGROS FERNANDEZ CABRA 2.00 13.00 5.00 32.50
8/17/2020 0172 YAKELIN MILAGROS FERNANDEZ CABRA 1.00 6.50 4.00 26.00
CONSOLIDADO DEL MOVIMIENTO VALORIZADO DE ALMACEN
AÑO : 2020
ACTIVIDAD : CAPACITACION Y ASISTENCIA TECNICA EN LA CADENA DE VALOR DEL PLATANO Y BANANO DEL DISTRITO DE CASTILLO GRANDE, PROVINCIA DE LEONCIO PRADO - HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO
8/17/2020 0173 YAKELIN MILAGROS FERNANDEZ CABRA 2.00 13.00 2.00 13.00
27 2.3. 1 99. 1 99 OC-0076 8/12/2020 CLAVO PARA MADERA DE 2" 1/2 KG 4.50 8/12/2020 000014 56.00 252.00 0.00 56.00 252.00
8/17/2020 0169 YAKELIN MILAGROS FERNANDEZ CABRA 7.00 31.50 49.00 220.50
8/17/2020 0170 YAKELIN MILAGROS FERNANDEZ CABRA 7.00 31.50 42.00 189.00
8/17/2020 0171 YAKELIN MILAGROS FERNANDEZ CABRA 7.00 31.50 35.00 157.50
8/17/2020 0172 YAKELIN MILAGROS FERNANDEZ CABRA 7.00 31.50 28.00 126.00
8/17/2020 0173 YAKELIN MILAGROS FERNANDEZ CABRA 14.00 63.00 14.00 63.00
28 2.3. 1 99. 1 99 OC-0076 8/12/2020 CODO PVC SAL DESAGUE ED 4X90" UND 5.50 8/12/2020 000014 16.00 88.00 0.00 16.00 88.00
8/17/2020 0169 YAKELIN MILAGROS FERNANDEZ CABRA 2.00 11.00 14.00 77.00
8/17/2020 0170 YAKELIN MILAGROS FERNANDEZ CABRA 2.00 11.00 12.00 66.00
8/17/2020 0171 YAKELIN MILAGROS FERNANDEZ CABRA 2.00 11.00 10.00 55.00
8/17/2020 0172 YAKELIN MILAGROS FERNANDEZ CABRA 2.00 11.00 8.00 44.00
8/17/2020 0173 YAKELIN MILAGROS FERNANDEZ CABRA 4.00 22.00 4.00 22.00
29 2.3. 1 99. 1 99 OC-0076 8/12/2020 CORDEL MTS 0.50 8/12/2020 000014 15.00 7.50 0.00 15.00 7.50
30 2.3. 1 99. 1 99 OC-0076 8/12/2020 HOJA SIERRA UND 5.50 8/12/2020 000014 16.00 88.00 0.00 16.00 88.00
8/17/2020 0169 YAKELIN MILAGROS FERNANDEZ CABRA 2.00 11.00 14.00 77.00
8/17/2020 0170 YAKELIN MILAGROS FERNANDEZ CABRA 2.00 11.00 12.00 66.00
8/17/2020 0171 YAKELIN MILAGROS FERNANDEZ CABRA 2.00 11.00 10.00 55.00
8/17/2020 0172 YAKELIN MILAGROS FERNANDEZ CABRA 2.00 11.00 8.00 44.00
CONSOLIDADO DEL MOVIMIENTO VALORIZADO DE ALMACEN
AÑO : 2020
ACTIVIDAD : CAPACITACION Y ASISTENCIA TECNICA EN LA CADENA DE VALOR DEL PLATANO Y BANANO DEL DISTRITO DE CASTILLO GRANDE, PROVINCIA DE LEONCIO PRADO - HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO
8/17/2020 0173 YAKELIN MILAGROS FERNANDEZ CABRA 4.00 22.00 4.00 22.00
31 2.3. 1 99. 1 99 OC-0076 8/12/2020 MALLA ELECTROSOLDADA MTS 8.00 8/12/2020 000014 8.00 64.00 0.00 8.00 64.00
8/17/2020 0169 YAKELIN MILAGROS FERNANDEZ CABRA 1.00 8.00 7.00 56.00
8/17/2020 0170 YAKELIN MILAGROS FERNANDEZ CABRA 1.00 8.00 6.00 48.00
8/17/2020 0171 YAKELIN MILAGROS FERNANDEZ CABRA 1.00 8.00 5.00 40.00
8/17/2020 0172 YAKELIN MILAGROS FERNANDEZ CABRA 1.00 8.00 4.00 32.00
8/17/2020 0173 YAKELIN MILAGROS FERNANDEZ CABRA 2.00 16.00 2.00 16.00
32 2.3. 1 99. 1 99 OC-0076 8/12/2020 TISA BLANCA CAJAS 3.50 8/12/2020 000014 8.00 28.00 0.00 8.00 28.00
8/17/2020 0169 YAKELIN MILAGROS FERNANDEZ CABRA 1.00 3.50 7.00 24.50
8/17/2020 0170 YAKELIN MILAGROS FERNANDEZ CABRA 1.00 3.50 6.00 21.00
8/17/2020 0171 YAKELIN MILAGROS FERNANDEZ CABRA 1.00 3.50 5.00 17.50
8/17/2020 0172 YAKELIN MILAGROS FERNANDEZ CABRA 1.00 3.50 4.00 14.00
8/17/2020 0173 YAKELIN MILAGROS FERNANDEZ CABRA 2.00 7.00 2.00 7.00
33 2.3. 1 99. 1 99 OC-0076 8/12/2020 TUBO PVC SAP AGUA 2"X 5 MTS UND 25.00 8/12/2020 000014 4.00 100.00 0.00 4.00 100.00
8/17/2020 0169 YAKELIN MILAGROS FERNANDEZ CABRA 0.50 12.50 3.50 87.50
8/17/2020 0170 YAKELIN MILAGROS FERNANDEZ CABRA 0.50 12.50 3.00 75.00
8/17/2020 0171 YAKELIN MILAGROS FERNANDEZ CABRA 0.50 12.50 2.50 62.50
8/17/2020 0172 YAKELIN MILAGROS FERNANDEZ CABRA 0.50 12.50 2.00 50.00
8/17/2020 0173 YAKELIN MILAGROS FERNANDEZ CABRA 1.00 25.00 1.00 25.00
34 2.3. 1 99. 1 99 OC-0076 8/12/2020 TUBO PVC SAL DESAGUE DE 2"X 3 MTS UND 9.00 8/12/2020 000014 16.00 144.00 0.00 16.00 144.00
8/17/2020 0169 YAKELIN MILAGROS FERNANDEZ CABRA 2.00 18.00 14.00 126.00
8/17/2020 0170 YAKELIN MILAGROS FERNANDEZ CABRA 2.00 18.00 12.00 108.00
8/17/2020 0171 YAKELIN MILAGROS FERNANDEZ CABRA 2.00 18.00 10.00 90.00
8/17/2020 0172 YAKELIN MILAGROS FERNANDEZ CABRA 2.00 18.00 8.00 72.00
8/17/2020 0173 YAKELIN MILAGROS FERNANDEZ CABRA 4.00 36.00 4.00 36.00
35 2.3. 1 99. 1 99 OC-0076 8/12/2020 TUBO PVC SAL DESAGUE DE 4"X 3 MTS UND 24.00 8/12/2020 000014 28.00 672.00 0.00 28.00 672.00
8/17/2020 0169 YAKELIN MILAGROS FERNANDEZ CABRA 3.00 72.00 25.00 600.00
8/17/2020 0170 YAKELIN MILAGROS FERNANDEZ CABRA 3.00 72.00 22.00 528.00
8/17/2020 0171 YAKELIN MILAGROS FERNANDEZ CABRA 3.00 72.00 19.00 456.00
8/17/2020 0172 YAKELIN MILAGROS FERNANDEZ CABRA 3.00 72.00 16.00 384.00
8/17/2020 0173 YAKELIN MILAGROS FERNANDEZ CABRA 8.00 192.00 8.00 192.00
36 2.3. 1 99. 1 99 OC-0074 8/17/2020 GEOMEMBRANA HDP 1 MM LISA NEGRO MTS2 30.00 8/17/2020 000015 396.00 11,880.00 0.00 396.00 11,880.00
36 2.3. 1 99. 1 99 OC-0074 8/17/2020 RODILLO DE GOMA PARA PEGAR GEOMENBR UND 8/17/2020 000015 0.00 0.00 396.00 11,880.00
36 2.3. 1 99. 1 99 OC-0074 8/17/2020 GEOMEMBRANA HDP 1 MM LISA NEGRO GALONES 8/17/2020 000015 0.00 0.00 396.00 11,880.00
8/17/2020 0169 YAKELIN MILAGROS FERNANDEZ CABRA 42.00 1,260.00 354.00 10,620.00
8/17/2020 0170 YAKELIN MILAGROS FERNANDEZ CABRA 42.00 1,260.00 312.00 9,360.00
8/17/2020 0171 YAKELIN MILAGROS FERNANDEZ CABRA 42.00 1,260.00 270.00 8,100.00
8/17/2020 0172 YAKELIN MILAGROS FERNANDEZ CABRA 42.00 1,260.00 228.00 6,840.00
8/17/2020 0173 YAKELIN MILAGROS FERNANDEZ CABRA 114.00 3,420.00 114.00 3,420.00
37 2.3. 1 99. 1 99 OC-0110 9/1/2020 LISTONES BASTIDORES DE 2X2X10" UND 15.00 8/17/2020 000016 48.00 720.00 0.00 48.00 720.00
8/17/2020 0169 YAKELIN MILAGROS FERNANDEZ CABRA 6.00 90.00 42.00 630.00
8/17/2020 0170 YAKELIN MILAGROS FERNANDEZ CABRA 6.00 90.00 36.00 540.00
8/17/2020 0171 YAKELIN MILAGROS FERNANDEZ CABRA 6.00 90.00 30.00 450.00
8/17/2020 0172 YAKELIN MILAGROS FERNANDEZ CABRA 6.00 90.00 24.00 360.00
8/17/2020 0173 YAKELIN MILAGROS FERNANDEZ CABRA 12.00 180.00 12.00 180.00
38 2.3. 1 99. 1 99 OC-0110 9/1/2020 LISTONES PARANTES DE 4X3X13" UND 45.00 8/17/2020 000016 16.00 720.00 0.00 16.00 720.00
8/17/2020 0169 YAKELIN MILAGROS FERNANDEZ CABRA 2.00 90.00 14.00 630.00
8/17/2020 0170 YAKELIN MILAGROS FERNANDEZ CABRA 2.00 90.00 12.00 540.00
8/17/2020 0171 YAKELIN MILAGROS FERNANDEZ CABRA 2.00 90.00 10.00 450.00
8/17/2020 0172 YAKELIN MILAGROS FERNANDEZ CABRA 2.00 90.00 8.00 360.00
8/17/2020 0173 YAKELIN MILAGROS FERNANDEZ CABRA 4.00 180.00 4.00 180.00
39 2.3. 1 99. 1 99 OC-0110 9/1/2020 LISTONES PARANTES DE 4X3X10" UND 38.00 8/17/2020 000016 16.00 608.00 0.00 16.00 608.00
8/17/2020 0169 YAKELIN MILAGROS FERNANDEZ CABRA 2.00 76.00 14.00 532.00
8/17/2020 0170 YAKELIN MILAGROS FERNANDEZ CABRA 2.00 76.00 12.00 456.00
8/17/2020 0171 YAKELIN MILAGROS FERNANDEZ CABRA 2.00 76.00 10.00 380.00
8/17/2020 0172 YAKELIN MILAGROS FERNANDEZ CABRA 2.00 76.00 8.00 304.00
8/17/2020 0173 YAKELIN MILAGROS FERNANDEZ CABRA 4.00 152.00 4.00 152.00
40 2.3. 1 99. 1 99 OC-0110 9/1/2020 LISTONES TRANSVERSALES DE 3X2X12" UND 27.00 8/17/2020 000016 16.00 432.00 0.00 16.00 432.00
8/17/2020 0169 YAKELIN MILAGROS FERNANDEZ CABRA 2.00 54.00 14.00 378.00
CONSOLIDADO DEL MOVIMIENTO VALORIZADO DE ALMACEN
AÑO : 2020
ACTIVIDAD : CAPACITACION Y ASISTENCIA TECNICA EN LA CADENA DE VALOR DEL PLATANO Y BANANO DEL DISTRITO DE CASTILLO GRANDE, PROVINCIA DE LEONCIO PRADO - HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO
8/17/2020 0170 YAKELIN MILAGROS FERNANDEZ CABRA 2.00 54.00 12.00 324.00
8/17/2020 0171 YAKELIN MILAGROS FERNANDEZ CABRA 2.00 54.00 10.00 270.00
8/17/2020 0172 YAKELIN MILAGROS FERNANDEZ CABRA 2.00 54.00 8.00 216.00
8/17/2020 0173 YAKELIN MILAGROS FERNANDEZ CABRA 4.00 108.00 4.00 108.00
41 2.3. 1 99. 1 99 OC-0102 8/17/2020 CEMENTO BLS 23.50 8/17/2020 000017 60.00 1,410.00 0.00 60.00 1,410.00
8/17/2020 0169 YAKELIN MILAGROS FERNANDEZ CABRA 6.00 141.00 54.00 1,269.00
8/17/2020 0170 YAKELIN MILAGROS FERNANDEZ CABRA 8.00 188.00 46.00 1,081.00
8/17/2020 0171 YAKELIN MILAGROS FERNANDEZ CABRA 8.00 188.00 38.00 893.00
8/17/2020 0172 YAKELIN MILAGROS FERNANDEZ CABRA 8.00 188.00 30.00 705.00
8/17/2020 0173 YAKELIN MILAGROS FERNANDEZ CABRA 15.00 352.50 15.00 352.50
42 2.3. 1 99. 1 99 OC-0108 9/1/2020 CAL BLS 5.00 8/17/2020 000018 101.00 505.00 0.00 101.00 505.00
8/17/2020 0169 YAKELIN MILAGROS FERNANDEZ CABRA 7.00 35.00 94.00 470.00
8/17/2020 0170 YAKELIN MILAGROS FERNANDEZ CABRA 8.00 40.00 86.00 430.00
8/17/2020 0171 YAKELIN MILAGROS FERNANDEZ CABRA 8.00 40.00 78.00 390.00
8/17/2020 0172 YAKELIN MILAGROS FERNANDEZ CABRA 8.00 40.00 70.00 350.00
8/17/2020 0173 YAKELIN MILAGROS FERNANDEZ CABRA 15.00 75.00 55.00 275.00
8/17/2020 0174 YAKELIN MILAGROS FERNANDEZ CABRA 15.00 75.00 40.00 200.00
43 2.3. 1 99. 1 99 OC-0095 8/17/2020 ALCOHOL EN GEL GLN 83.50 8/17/2020 000019 5.00 417.50 5.00 417.50
8/17/2020 0168 ARTURO ALFONSO CASTILLO DIAZ 1.00 83.50 3.00 250.50
9/4/2020 0185 YAKELIN MILAGROS FERNANDEZ CABRA 0.50 41.75 2.50 208.75
CONSOLIDADO DEL MOVIMIENTO VALORIZADO DE ALMACEN
AÑO : 2020
ACTIVIDAD : CAPACITACION Y ASISTENCIA TECNICA EN LA CADENA DE VALOR DEL PLATANO Y BANANO DEL DISTRITO DE CASTILLO GRANDE, PROVINCIA DE LEONCIO PRADO - HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO
10/1/2020 0213 ARTURO ALFONSO CASTILLO DIAZ 0.50 41.75 0.50 41.75
44 2.3. 1 99. 1 99 OC-0095 8/17/2020 LEJIA GLN 14.00 8/17/2020 000019 8.00 112.00 0.00 8.00 112.00
8/17/2020 0168 ARTURO ALFONSO CASTILLO DIAZ 1.00 14.00 6.00 84.00
45 2.3. 1 99. 1 99 OC-0095 8/17/2020 JABON LIQUIDO ANTIBACTERIAL GLN 35.00 8/17/2020 000019 10.00 350.00 0.00 10.00 350.00
8/17/2020 0168 ARTURO ALFONSO CASTILLO DIAZ 1.00 35.00 8.00 280.00
9/4/2020 0185 YAKELIN MILAGROS FERNANDEZ CABRA 0.50 17.50 7.50 262.50
10/1/2020 0213 ARTURO ALFONSO CASTILLO DIAZ 1.00 35.00 5.00 175.00
46 2.3. 1 99. 1 99 OC-0095 8/17/2020 FLITS C/ENVASE PUC 0.5 LT UND 12.00 8/17/2020 000019 10.00 120.00 0.00 10.00 120.00
47 2.3. 1 99. 1 99 OC-0121 9/8/2020 FUNDA PEAD PIGMENTADA 32 X 52 X 0.5 MILLAR 530.00 9/8/2020 000024 25.00 13,250.00 0.00 25.0000 13,250.000
9/10/2020 0190 EDGARD ALEX QUIROGA OCAMPO 4.20 2,226.00 20.80 11,024.000
9/14/2020 0192 ELVIS NICEFORO HUANCA GUZMAN 4.20 2,226.00 12.70 6,731.000
9/14/2020 0193 LUIS ALBERTO TORRES ESCALANTE 4.20 2,226.00 8.50 4,505.000
CONSOLIDADO DEL MOVIMIENTO VALORIZADO DE ALMACEN
AÑO : 2020
ACTIVIDAD : CAPACITACION Y ASISTENCIA TECNICA EN LA CADENA DE VALOR DEL PLATANO Y BANANO DEL DISTRITO DE CASTILLO GRANDE, PROVINCIA DE LEONCIO PRADO - HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO
9/16/2020 0195 WILGER GUSTAVO FLORES AQUINO 4.20 2,226.00 0.10 53.000
48 2.3. 1 99. 1 99 OC-0121 9/8/2020 CINTA DE CONTROL DE EDADES ROJO MILLAR 25.00 9/8/2020 000024 3.50 87.50 0.00 3.5000 87.500
10/1/2020 0206 LUIS ALBERTO TORRES ESCALANTE 0.588 14.70 2.912 72.800
10/1/2020 0207 WILGER GUSTAVO FLORES AQUINO 0.588 14.70 2.324 58.100
10/1/2020 0208 EDGARD ALEX QUIROGA OCAMPO 0.588 14.70 1.736 43.400
10/1/2020 0210 ELVIS NICEFORO HUANCA GUZMAN 0.588 14.70 0.602 15.050
49 2.3. 1 99. 1 99 OC-0121 9/8/2020 CINTA DE CONTROL DE EDADES AZUL MILLAR 25.00 9/8/2020 000024 3.50 87.50 0.00 3.5000 87.500
10/1/2020 0206 LUIS ALBERTO TORRES ESCALANTE 0.588 14.70 2.912 72.800
10/1/2020 0207 WILGER GUSTAVO FLORES AQUINO 0.588 14.70 2.324 58.100
10/1/2020 0208 EDGARD ALEX QUIROGA OCAMPO 0.588 14.70 1.736 43.400
10/1/2020 0210 ELVIS NICEFORO HUANCA GUZMAN 0.588 14.70 0.602 15.050
50 2.3. 1 99. 1 99 OC-0121 9/8/2020 CINTA DE CONTROL DE EDADES AMARILLO MILLAR 25.00 9/8/2020 000024 3.50 87.50 0.00 3.5000 87.500
10/1/2020 0206 LUIS ALBERTO TORRES ESCALANTE 0.588 14.70 2.912 72.800
10/1/2020 0207 WILGER GUSTAVO FLORES AQUINO 0.588 14.70 2.324 58.100
CONSOLIDADO DEL MOVIMIENTO VALORIZADO DE ALMACEN
AÑO : 2020
ACTIVIDAD : CAPACITACION Y ASISTENCIA TECNICA EN LA CADENA DE VALOR DEL PLATANO Y BANANO DEL DISTRITO DE CASTILLO GRANDE, PROVINCIA DE LEONCIO PRADO - HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO
10/1/2020 0208 EDGARD ALEX QUIROGA OCAMPO 0.588 14.70 1.736 43.400
10/1/2020 0210 ELVIS NICEFORO HUANCA GUZMAN 0.588 14.70 0.602 15.050
51 2.3. 1 99. 1 99 OC-0121 9/8/2020 CINTA DE CONTROL DE EDADES VERDE MILLAR 25.00 9/8/2020 000024 3.50 87.50 0.00 3.5000 87.500
10/1/2020 0206 LUIS ALBERTO TORRES ESCALANTE 0.588 14.70 2.912 72.800
10/1/2020 0207 WILGER GUSTAVO FLORES AQUINO 0.588 14.70 2.324 58.100
10/1/2020 0208 EDGARD ALEX QUIROGA OCAMPO 0.588 14.70 1.736 43.400
10/1/2020 0210 ELVIS NICEFORO HUANCA GUZMAN 0.588 14.70 0.602 15.050
52 2.3. 1 99. 1 99 OC-0121 9/8/2020 CINTA DE CONTROL DE EDADES BLANCO MILLAR 25.00 9/8/2020 000024 3.50 87.50 0.00 3.5000 87.500
10/1/2020 0206 LUIS ALBERTO TORRES ESCALANTE 0.588 14.70 2.912 72.800
10/1/2020 0207 WILGER GUSTAVO FLORES AQUINO 0.588 14.70 2.324 58.100
10/1/2020 0208 EDGARD ALEX QUIROGA OCAMPO 0.588 14.70 1.736 43.400
10/1/2020 0210 ELVIS NICEFORO HUANCA GUZMAN 0.588 14.70 0.602 15.050
53 2.3. 1 99. 1 99 OC-0121 9/8/2020 CINTA DE CONTROL DE EDADES NEGRO MILLAR 25.00 9/8/2020 000024 3.50 87.50 0.00 3.5000 87.500
10/1/2020 0206 LUIS ALBERTO TORRES ESCALANTE 0.588 14.70 2.912 72.800
CONSOLIDADO DEL MOVIMIENTO VALORIZADO DE ALMACEN
AÑO : 2020
ACTIVIDAD : CAPACITACION Y ASISTENCIA TECNICA EN LA CADENA DE VALOR DEL PLATANO Y BANANO DEL DISTRITO DE CASTILLO GRANDE, PROVINCIA DE LEONCIO PRADO - HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO
10/1/2020 0207 WILGER GUSTAVO FLORES AQUINO 0.588 14.70 2.324 58.100
10/1/2020 0208 EDGARD ALEX QUIROGA OCAMPO 0.588 14.70 1.736 43.400
10/1/2020 0210 ELVIS NICEFORO HUANCA GUZMAN 0.588 14.70 0.602 15.050
54 2.3. 1 99. 1 99 OC-0121 9/8/2020 CINTA DE CONTROL DE EDADES MARRON MILLAR 25.00 9/8/2020 000024 3.50 87.50 0.00 3.5000 87.500
10/1/2020 0206 LUIS ALBERTO TORRES ESCALANTE 0.588 14.70 2.912 72.800
10/1/2020 0207 WILGER GUSTAVO FLORES AQUINO 0.588 14.70 2.324 58.100
10/1/2020 0208 EDGARD ALEX QUIROGA OCAMPO 0.588 14.70 1.736 43.400
10/1/2020 0210 ELVIS NICEFORO HUANCA GUZMAN 0.588 14.70 0.602 15.050
55 2.3. 1 99. 1 99 OC-0121 9/8/2020 CINTA DE CONTROL DE EDADES LILA MILLAR 25.00 9/8/2020 000024 3.50 87.50 0.00 3.5000 87.500
10/1/2020 0206 LUIS ALBERTO TORRES ESCALANTE 0.588 14.70 2.912 72.800
10/1/2020 0207 WILGER GUSTAVO FLORES AQUINO 0.588 14.70 2.324 58.100
10/1/2020 0208 EDGARD ALEX QUIROGA OCAMPO 0.588 14.70 1.736 43.400
10/1/2020 0210 ELVIS NICEFORO HUANCA GUZMAN 0.588 14.70 0.602 15.050
56 2.3. 1 99. 1 99 OC-0128 9/22/2020 MANGUERA DE 100 M UND 90.00 9/22/2020 000026 2.00 180.00 0.00 2.0000 180.00
CONSOLIDADO DEL MOVIMIENTO VALORIZADO DE ALMACEN
AÑO : 2020
ACTIVIDAD : CAPACITACION Y ASISTENCIA TECNICA EN LA CADENA DE VALOR DEL PLATANO Y BANANO DEL DISTRITO DE CASTILLO GRANDE, PROVINCIA DE LEONCIO PRADO - HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO
57 2.3. 1 99. 1 99 OC-0128 9/22/2020 TANQUE DE 1100 LT FARPLAST UND 460.00 9/22/2020 000026 2.00 920.00 0.00 2.0000 920.00
57 2.3.1.99 OC-0248 11/25/2020 LISTONES PARANTES DE 4X4X10" UND 55.00 11/25/2020 000031 4.00 220.00 0.00 4.0000 220.00
1 2.3.1.99.11 OC-0107 9/1/2020 MACHETE PULIDO 22" MARCA TRUPER UND 15.00 9/1/2020 000023 184.00 2,760.00 0.00 184.00 2,760.00
9/10/2020 0190 EDGARD ALEX QUIROGA OCAMPO 28.00 420.00 156.00 2,340.00
9/14/2020 0192 ELVIS NICEFORO HUANCA GUZMAN 28.00 420.00 102.00 1,530.00
9/14/2020 0193 LUIS ALBERTO TORRES ESCALANTE 28.00 420.00 74.00 1,110.00
9/16/2020 0195 WILGER GUSTAVO FLORES AQUINO 28.00 420.00 18.00 270.00
9/25/2020 0197 JAVIER MIGUEL FABIAN VILCA 1.00 15.00 16.00 240.00
9/25/2020 0198 LUIS ALBERTO TORRES ESCALANTE 1.00 15.00 15.00 225.00
9/25/2020 0201 WILGER GUSTAVO FLORES AQUINO 1.00 15.00 12.00 180.00
9/25/2020 0202 EDGARD ALEX QUIROGA OCAMPO 1.00 15.00 11.00 165.00
9/25/2020 0203 ELVIS NICEFORO HUANCA GUZMAN 1.00 15.00 10.00 150.00
12/4/2020 0252 WILGER GUSTAVO FLORES AQUINO 1.00 15.00 3.00 45.00
12/4/2020 0256 YAKELIN MILAGROS FERNANDEZ CABRA 1.00 15.00 2.00 30.00
2 2.3.1.99.11 OC-0107 9/1/2020 POCEADORA UND 25.00 9/1/2020 000023 184.00 4,600.00 0.00 184.00 4,600.00
9/10/2020 0190 EDGARD ALEX QUIROGA OCAMPO 28.00 700.00 156.00 3,900.00
9/14/2020 0192 ELVIS NICEFORO HUANCA GUZMAN 28.00 700.00 102.00 2,550.00
9/14/2020 0193 LUIS ALBERTO TORRES ESCALANTE 28.00 700.00 74.00 1,850.00
9/16/2020 0195 WILGER GUSTAVO FLORES AQUINO 28.00 700.00 18.00 450.00
9/25/2020 0197 JAVIER MIGUEL FABIAN VILCA 1.00 25.00 16.00 400.00
9/25/2020 0198 LUIS ALBERTO TORRES ESCALANTE 1.00 25.00 15.00 375.00
9/25/2020 0201 WILGER GUSTAVO FLORES AQUINO 1.00 25.00 12.00 300.00
9/25/2020 0202 EDGARD ALEX QUIROGA OCAMPO 1.00 25.00 11.00 275.00
9/25/2020 0203 ELVIS NICEFORO HUANCA GUZMAN 1.00 25.00 10.00 250.00
12/4/2020 0252 WILGER GUSTAVO FLORES AQUINO 1.00 25.00 3.00 75.00
CONSOLIDADO DEL MOVIMIENTO VALORIZADO DE ALMACEN
AÑO : 2020
ACTIVIDAD : CAPACITACION Y ASISTENCIA TECNICA EN LA CADENA DE VALOR DEL PLATANO Y BANANO DEL DISTRITO DE CASTILLO GRANDE, PROVINCIA DE LEONCIO PRADO - HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO
12/4/2020 0255 ELVIS NICEFORO HUANCA GUZMAN 1.00 25.00 2.00 50.00
3 2.3.1.99.11 OC-0107 9/1/2020 PODADORA PARA PLATANO SIN MANGO UND 15.00 9/1/2020 000023 184.00 2,760.00 0.00 184.00 2,760.00
9/10/2020 0190 EDGARD ALEX QUIROGA OCAMPO 28.00 420.00 156.00 2,340.00
9/14/2020 0192 ELVIS NICEFORO HUANCA GUZMAN 28.00 420.00 102.00 1,530.00
9/14/2020 0193 LUIS ALBERTO TORRES ESCALANTE 28.00 420.00 74.00 1,110.00
9/16/2020 0195 WILGER GUSTAVO FLORES AQUINO 28.00 420.00 18.00 270.00
9/25/2020 0197 JAVIER MIGUEL FABIAN VILCA 1.00 15.00 16.00 240.00
9/25/2020 0198 LUIS ALBERTO TORRES ESCALANTE 1.00 15.00 15.00 225.00
9/25/2020 0201 WILGER GUSTAVO FLORES AQUINO 1.00 15.00 12.00 180.00
9/25/2020 0202 EDGARD ALEX QUIROGA OCAMPO 1.00 15.00 11.00 165.00
9/25/2020 0203 ELVIS NICEFORO HUANCA GUZMAN 1.00 15.00 10.00 150.00
12/4/2020 0252 WILGER GUSTAVO FLORES AQUINO 1.00 15.00 3.00 45.00
12/4/2020 0255 ELVIS NICEFORO HUANCA GUZMAN 1.00 15.00 2.00 30.00
4 2.3.1.99.11 OC-0107 9/1/2020 CALIBRADOR DE PLASTICO MOVIL UND 14.00 9/1/2020 000023 184.00 2,576.00 0.00 184.00 2,576.00
9/10/2020 0190 EDGARD ALEX QUIROGA OCAMPO 28.00 392.00 156.00 2,184.00
CONSOLIDADO DEL MOVIMIENTO VALORIZADO DE ALMACEN
AÑO : 2020
ACTIVIDAD : CAPACITACION Y ASISTENCIA TECNICA EN LA CADENA DE VALOR DEL PLATANO Y BANANO DEL DISTRITO DE CASTILLO GRANDE, PROVINCIA DE LEONCIO PRADO - HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO
9/14/2020 0192 ELVIS NICEFORO HUANCA GUZMAN 28.00 392.00 102.00 1,428.00
9/14/2020 0193 LUIS ALBERTO TORRES ESCALANTE 28.00 392.00 74.00 1,036.00
9/16/2020 0195 WILGER GUSTAVO FLORES AQUINO 28.00 392.00 18.00 252.00
9/25/2020 0197 JAVIER MIGUEL FABIAN VILCA 1.00 14.00 16.00 224.00
9/25/2020 0198 LUIS ALBERTO TORRES ESCALANTE 1.00 14.00 15.00 210.00
9/25/2020 0201 WILGER GUSTAVO FLORES AQUINO 1.00 14.00 12.00 168.00
9/25/2020 0202 EDGARD ALEX QUIROGA OCAMPO 1.00 14.00 11.00 154.00
9/25/2020 0203 ELVIS NICEFORO HUANCA GUZMAN 1.00 14.00 10.00 140.00
12/4/2020 0252 WILGER GUSTAVO FLORES AQUINO 1.00 14.00 4.00 56.00
12/4/2020 0255 ELVIS NICEFORO HUANCA GUZMAN 1.00 14.00 3.00 42.00
5 2.3.1.99.11 OC-0107 9/1/2020 CINTA DE MEDIR UND 8.00 9/1/2020 000023 184.00 1,472.00 0.00 184.00 1,472.00
9/10/2020 0190 EDGARD ALEX QUIROGA OCAMPO 28.00 224.00 156.00 1,248.00
9/14/2020 0192 ELVIS NICEFORO HUANCA GUZMAN 28.00 224.00 102.00 816.00
9/14/2020 0193 LUIS ALBERTO TORRES ESCALANTE 28.00 224.00 74.00 592.00
CONSOLIDADO DEL MOVIMIENTO VALORIZADO DE ALMACEN
AÑO : 2020
ACTIVIDAD : CAPACITACION Y ASISTENCIA TECNICA EN LA CADENA DE VALOR DEL PLATANO Y BANANO DEL DISTRITO DE CASTILLO GRANDE, PROVINCIA DE LEONCIO PRADO - HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO
9/16/2020 0195 WILGER GUSTAVO FLORES AQUINO 28.00 224.00 18.00 144.00
9/25/2020 0197 JAVIER MIGUEL FABIAN VILCA 1.00 8.00 16.00 128.00
9/25/2020 0198 LUIS ALBERTO TORRES ESCALANTE 1.00 8.00 15.00 120.00
9/25/2020 0201 WILGER GUSTAVO FLORES AQUINO 1.00 8.00 12.00 96.00
9/25/2020 0202 EDGARD ALEX QUIROGA OCAMPO 1.00 8.00 11.00 88.00
9/25/2020 0203 ELVIS NICEFORO HUANCA GUZMAN 1.00 8.00 10.00 80.00
12/4/2020 0252 WILGER GUSTAVO FLORES AQUINO 1.00 8.00 9.00 72.00
12/4/2020 0255 ELVIS NICEFORO HUANCA GUZMAN 3.00 24.00 6.00 48.00
6 2.3.1.99.11 OC-0107 9/1/2020 CUCHILLA CURVO DE SANEO DE 3.5" UND 47.00 9/1/2020 000023 184.00 8,648.00 0.00 184.00 8,648.00
9/10/2020 0190 EDGARD ALEX QUIROGA OCAMPO 28.00 1,316.00 156.00 7,332.00
9/14/2020 0192 ELVIS NICEFORO HUANCA GUZMAN 28.00 1,316.00 102.00 4,794.00
9/14/2020 0193 LUIS ALBERTO TORRES ESCALANTE 28.00 1,316.00 74.00 3,478.00
9/16/2020 0195 WILGER GUSTAVO FLORES AQUINO 28.00 1,316.00 18.00 846.00
9/25/2020 0197 JAVIER MIGUEL FABIAN VILCA 1.00 47.00 16.00 752.00
9/25/2020 0198 LUIS ALBERTO TORRES ESCALANTE 1.00 47.00 15.00 705.00
9/25/2020 0201 WILGER GUSTAVO FLORES AQUINO 1.00 47.00 12.00 564.00
9/25/2020 0202 EDGARD ALEX QUIROGA OCAMPO 1.00 47.00 11.00 517.00
9/25/2020 0203 ELVIS NICEFORO HUANCA GUZMAN 1.00 47.00 10.00 470.00
12/4/2020 0252 WILGER GUSTAVO FLORES AQUINO 1.00 47.00 3.00 141.00
12/4/2020 0255 ELVIS NICEFORO HUANCA GUZMAN 1.00 47.00 2.00 94.00
7 2.3.1.99.11 OC-0107 9/1/2020 CUCHILLA CURVO DE DESMANE DE 5" UND 35.00 9/1/2020 000023 184.00 6,440.00 0.00 184.00 6,440.00
9/10/2020 0190 EDGARD ALEX QUIROGA OCAMPO 28.00 980.00 156.00 5,460.00
9/14/2020 0192 ELVIS NICEFORO HUANCA GUZMAN 28.00 980.00 102.00 3,570.00
9/14/2020 0193 LUIS ALBERTO TORRES ESCALANTE 28.00 980.00 74.00 2,590.00
9/16/2020 0195 WILGER GUSTAVO FLORES AQUINO 28.00 980.00 18.00 630.00
9/25/2020 0197 JAVIER MIGUEL FABIAN VILCA 1.00 35.00 16.00 560.00
9/25/2020 0198 LUIS ALBERTO TORRES ESCALANTE 1.00 35.00 15.00 525.00
9/25/2020 0201 WILGER GUSTAVO FLORES AQUINO 1.00 35.00 12.00 420.00
9/25/2020 0202 EDGARD ALEX QUIROGA OCAMPO 1.00 35.00 11.00 385.00
CONSOLIDADO DEL MOVIMIENTO VALORIZADO DE ALMACEN
AÑO : 2020
ACTIVIDAD : CAPACITACION Y ASISTENCIA TECNICA EN LA CADENA DE VALOR DEL PLATANO Y BANANO DEL DISTRITO DE CASTILLO GRANDE, PROVINCIA DE LEONCIO PRADO - HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO
9/25/2020 0203 ELVIS NICEFORO HUANCA GUZMAN 1.00 35.00 10.00 350.00
12/4/2020 0252 WILGER GUSTAVO FLORES AQUINO 1.00 35.00 3.00 105.00
12/4/2020 0255 ELVIS NICEFORO HUANCA GUZMAN 1.00 35.00 2.00 70.00
1 2.3.1.99.12 OC-0122 9/17/2020 FUNGICIDA PROTEX LITROS 68.00 8/18/2020 000021 8.00 544.00 0.00 8.00 544.00
8/21/2020 0176 WILGER GUSTAVO FLORES AQUINO 1.00 68.00 6.00 408.00
8/21/2020 0180 EDGARD ALEX QUIROGA OCAMPO 1.00 68.00 2.00 136.00
8/21/2020 0181 LUIS ALBERTO TORRES ESCALANTE 1.00 68.00 1.00 68.00
2 2.3.1.99.12 OC-0122 9/17/2020 FERTILIZANTE FORTIPHOS 20-20-20 LITROS 26.50 8/18/2020 000021 16.00 424.00 0.00 16.00 424.00
8/21/2020 0176 WILGER GUSTAVO FLORES AQUINO 2.00 53.00 12.00 318.00
8/21/2020 0180 EDGARD ALEX QUIROGA OCAMPO 2.00 53.00 4.00 106.00
8/21/2020 0181 LUIS ALBERTO TORRES ESCALANTE 2.00 53.00 2.00 53.00
3 2.3.1.99.12 OC-0122 9/17/2020 FX COMBI FARMEX LITROS 68.00 8/18/2020 000021 8.00 544.00 0.00 8.00 544.00
8/21/2020 0176 WILGER GUSTAVO FLORES AQUINO 1.00 68.00 6.00 408.00
8/21/2020 0180 EDGARD ALEX QUIROGA OCAMPO 1.00 68.00 2.00 136.00
8/21/2020 0181 LUIS ALBERTO TORRES ESCALANTE 1.00 68.00 1.00 68.00
4 2.3.1.99.12 OC-0122 9/17/2020 FERTILIZANTE MOLIMAX 20-20-20 SACOS 118.00 8/18/2020 000021 32.00 3,776.00 0.00 32.00 3,776.00
8/21/2020 0176 WILGER GUSTAVO FLORES AQUINO 4.00 472.00 24.00 2,832.00
8/21/2020 0180 EDGARD ALEX QUIROGA OCAMPO 4.00 472.00 8.00 944.00
8/21/2020 0181 LUIS ALBERTO TORRES ESCALANTE 4.00 472.00 4.00 472.00
5 2.3.1.99.12 OC-0118 8/17/2020 CAL AGRICOLA X 5KG PQTE 11.00 8/17/2020 000020 40.00 440.00 0.00 40.00 440.00
8/21/2020 0176 WILGER GUSTAVO FLORES AQUINO 5.00 55.00 30.00 330.00
8/21/2020 0180 EDGARD ALEX QUIROGA OCAMPO 5.00 55.00 10.00 110.00
8/21/2020 0181 LUIS ALBERTO TORRES ESCALANTE 5.00 55.00 5.00 55.00
5 2.3.1.99.12 OC-0251 11/27/2020 UREA AGRICOLA X 50 KILOS SACOS 85.50 11/27/2020 000032 20.00 1,710.00 0.00 20.00 1,710.00
12/1/2020 0243 LUIS ALBERTO TORRES ESCALANTE 3.00 256.50 17.00 1,453.50
12/1/2020 0245 WILGER GUSTAVO FLORES AQUINO 3.00 256.50 10.00 855.00
12/1/2020 0246 EDGARD ALEX QUIROGA OCAMPO 3.00 256.50 7.00 598.50
5 2.3.1.99.12 OC-0251 11/27/2020 SULFATO DE POTASIO X KILOS SACOS 137.00 11/27/2020 000032 22.00 3,014.00 0.00 22.00 3,014.00
12/1/2020 0243 LUIS ALBERTO TORRES ESCALANTE 4.00 548.00 18.00 2,466.00
12/1/2020 0245 WILGER GUSTAVO FLORES AQUINO 4.00 548.00 11.00 1,507.00
12/1/2020 0246 EDGARD ALEX QUIROGA OCAMPO 4.00 548.00 7.00 959.00
1 2.3.12.11 OC-00058 7/8/2020 GORROS DRILL UND 22.00 7/8/2020 000012 12.00 264.00 0.00 12.00 264.00
7/10/2020 0143 JAVIER MIGUEL FABIAN VILCA 1.00 22.00 10.00 220.00
7/10/2020 0144 DIANE DIRTY FLORES MACEDO 1.00 22.00 9.00 198.00
7/10/2020 0145 ARTURO ALFONSO CASTILLO DIAZ 1.00 22.00 8.00 176.00
7/10/2020 0146 LUIS ALBERTO TORRES ESCALANTE 1.00 22.00 7.00 154.00
7/10/2020 0149 WILGER GUSTAVO FLORES AQUINO 1.00 22.00 4.00 88.00
7/10/2020 0150 EDGARD ALEX QUIROGA OCAMPO 1.00 22.00 3.00 66.00
7/10/2020 0151 ELVIS NICEFORO HUANCA GUZMAN 1.00 22.00 2.00 44.00
7/10/2020 0152 YAKELIN MILAGROS FERNANDEZ CABRA 1.00 22.00 1.00 22.00
2 2.3.12.11 OC-00058 7/8/2020 MOCHILAS C/ COMPARTMIENTO LAPTOP UND 120.00 7/8/2020 000012 12.00 1,440.00 0.00 12.00 1,440.00
7/10/2020 0143 JAVIER MIGUEL FABIAN VILCA 1.00 120.00 10.00 1,200.00
7/10/2020 0144 DIANE DIRTY FLORES MACEDO 1.00 120.00 9.00 1,080.00
7/10/2020 0145 ARTURO ALFONSO CASTILLO DIAZ 1.00 120.00 8.00 960.00
7/10/2020 0146 LUIS ALBERTO TORRES ESCALANTE 1.00 120.00 7.00 840.00
7/10/2020 0149 WILGER GUSTAVO FLORES AQUINO 1.00 120.00 4.00 480.00
7/10/2020 0150 EDGARD ALEX QUIROGA OCAMPO 1.00 120.00 3.00 360.00
7/10/2020 0151 ELVIS NICEFORO HUANCA GUZMAN 1.00 120.00 2.00 240.00
CONSOLIDADO DEL MOVIMIENTO VALORIZADO DE ALMACEN
AÑO : 2020
ACTIVIDAD : CAPACITACION Y ASISTENCIA TECNICA EN LA CADENA DE VALOR DEL PLATANO Y BANANO DEL DISTRITO DE CASTILLO GRANDE, PROVINCIA DE LEONCIO PRADO - HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO
7/10/2020 0152 YAKELIN MILAGROS FERNANDEZ CABRA 1.00 120.00 1.00 120.00
3 2.3.12.11 OC-00058 7/8/2020 PONCHO IMPERMEABLE UND 30.00 7/8/2020 000012 12.00 360.00 0.00 12.00 360.00
7/10/2020 0143 JAVIER MIGUEL FABIAN VILCA 1.00 30.00 10.00 300.00
7/10/2020 0144 DIANE DIRTY FLORES MACEDO 1.00 30.00 9.00 270.00
7/10/2020 0145 ARTURO ALFONSO CASTILLO DIAZ 1.00 30.00 8.00 240.00
7/10/2020 0146 LUIS ALBERTO TORRES ESCALANTE 1.00 30.00 7.00 210.00
7/10/2020 0149 WILGER GUSTAVO FLORES AQUINO 1.00 30.00 4.00 120.00
7/10/2020 0150 EDGARD ALEX QUIROGA OCAMPO 1.00 30.00 3.00 90.00
7/10/2020 0151 ELVIS NICEFORO HUANCA GUZMAN 1.00 30.00 2.00 60.00
7/10/2020 0152 YAKELIN MILAGROS FERNANDEZ CABRA 1.00 30.00 1.00 30.00
4 2.3.12.11 OC-00058 7/8/2020 POLOS CON CUELLO CAMISERO UND 35.00 7/8/2020 000012 14.00 490.00 0.00 14.00 490.00
7/10/2020 0143 JAVIER MIGUEL FABIAN VILCA 1.00 35.00 12.00 420.00
7/10/2020 0144 DIANE DIRTY FLORES MACEDO 1.00 35.00 11.00 385.00
7/10/2020 0145 ARTURO ALFONSO CASTILLO DIAZ 1.00 35.00 10.00 350.00
7/10/2020 0146 LUIS ALBERTO TORRES ESCALANTE 1.00 35.00 9.00 315.00
7/10/2020 0149 WILGER GUSTAVO FLORES AQUINO 1.00 35.00 6.00 210.00
CONSOLIDADO DEL MOVIMIENTO VALORIZADO DE ALMACEN
AÑO : 2020
ACTIVIDAD : CAPACITACION Y ASISTENCIA TECNICA EN LA CADENA DE VALOR DEL PLATANO Y BANANO DEL DISTRITO DE CASTILLO GRANDE, PROVINCIA DE LEONCIO PRADO - HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO
7/10/2020 0150 EDGARD ALEX QUIROGA OCAMPO 1.00 35.00 5.00 175.00
7/10/2020 0151 ELVIS NICEFORO HUANCA GUZMAN 1.00 35.00 4.00 140.00
7/10/2020 0152 YAKELIN MILAGROS FERNANDEZ CABRA 1.00 35.00 3.00 105.00
7/10/2020 0153 ANTHONY PAOLO GARGATE ALVARADO 1.00 35.00 2.00 70.00
5 2.3.12.11 OC-00058 7/8/2020 BOTA DE JEBE PARES 30.00 7/8/2020 000012 12.00 360.00 0.00 12.00 360.00
7/10/2020 0143 JAVIER MIGUEL FABIAN VILCA 1.00 30.00 10.00 300.00
7/10/2020 0144 DIANE DIRTY FLORES MACEDO 1.00 30.00 9.00 270.00
7/10/2020 0145 ARTURO ALFONSO CASTILLO DIAZ 1.00 30.00 8.00 240.00
7/10/2020 0146 LUIS ALBERTO TORRES ESCALANTE 1.00 30.00 7.00 210.00
7/10/2020 0149 WILGER GUSTAVO FLORES AQUINO 1.00 30.00 4.00 120.00
7/10/2020 0150 EDGARD ALEX QUIROGA OCAMPO 1.00 30.00 3.00 90.00
7/10/2020 0151 ELVIS NICEFORO HUANCA GUZMAN 1.00 30.00 2.00 60.00
7/10/2020 0152 YAKELIN MILAGROS FERNANDEZ CABRA 1.00 30.00 1.00 30.00
6 2.3.12.11 OC-00058 7/8/2020 CHALECOS DRILL/BORDADOS UND 50.00 7/8/2020 000012 12.00 600.00 0.00 12.00 600.00
7/10/2020 0143 JAVIER MIGUEL FABIAN VILCA 1.00 50.00 10.00 500.00
7/10/2020 0144 DIANE DIRTY FLORES MACEDO 1.00 50.00 9.00 450.00
7/10/2020 0145 ARTURO ALFONSO CASTILLO DIAZ 1.00 50.00 8.00 400.00
CONSOLIDADO DEL MOVIMIENTO VALORIZADO DE ALMACEN
AÑO : 2020
ACTIVIDAD : CAPACITACION Y ASISTENCIA TECNICA EN LA CADENA DE VALOR DEL PLATANO Y BANANO DEL DISTRITO DE CASTILLO GRANDE, PROVINCIA DE LEONCIO PRADO - HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO
7/10/2020 0146 LUIS ALBERTO TORRES ESCALANTE 1.00 50.00 7.00 350.00
7/10/2020 0149 WILGER GUSTAVO FLORES AQUINO 1.00 50.00 4.00 200.00
7/10/2020 0150 EDGARD ALEX QUIROGA OCAMPO 1.00 50.00 3.00 150.00
7/10/2020 0151 ELVIS NICEFORO HUANCA GUZMAN 1.00 50.00 2.00 100.00
7/10/2020 0152 YAKELIN MILAGROS FERNANDEZ CABRA 1.00 50.00 1.00 50.00
7 2.3.12.11 OC-0132 9/22/2020 POLOS DE ALGODÓN BORDADO UND 31.50 9/22/2020 000025 175.00 5,512.50 0.00 175.00 5,512.50
9/25/2020 0198 LUIS ALBERTO TORRES ESCALANTE 28.00 882.00 147.00 4,630.50
9/25/2020 0201 WILGER GUSTAVO FLORES AQUINO 28.00 882.00 65.00 2,047.50
9/25/2020 0202 EDGARD ALEX QUIROGA OCAMPO 28.00 882.00 37.00 1,165.50
9/25/2020 0203 ELVIS NICEFORO HUANCA GUZMAN 28.00 882.00 9.00 283.50
9/25/2020 0204 JUBER ARMANDO VELA NAVARRO 5.00 157.50 4.00 126.00
12/4/2020 0253 WILGER GUSTAVO FLORES AQUINO 1.00 31.50 1.00 31.50
7 2.3.12.11 OC-0212 11/6/2020 GORRAS BORDADOS UND 18.00 11/6/2020 000030 175.00 3,150.00 0.00 175.00 3,150.00
11/9/2020 0228 LUIS ALBERTO TORRES ESCALANTE 28.00 504.00 147.00 2,646.00
11/9/2020 0230 ELVIS NICEFORO HUANCA Guzmán 28.00 504.00 91.00 1,638.00
CONSOLIDADO DEL MOVIMIENTO VALORIZADO DE ALMACEN
AÑO : 2020
ACTIVIDAD : CAPACITACION Y ASISTENCIA TECNICA EN LA CADENA DE VALOR DEL PLATANO Y BANANO DEL DISTRITO DE CASTILLO GRANDE, PROVINCIA DE LEONCIO PRADO - HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO
11/9/2020 0232 EDGARD ALEX QUIROGA OCAMPO 28.00 504.00 37.00 666.00
11/9/2020 0234 JUBER ARMANDO VELA NAVARRO 5.00 90.00 4.00 72.00
12/4/2020 0253 WILGER GUSTAVO FLORES AQUINO 1.00 18.00 1.00 18.00
1 2.3.1 3.1 1 OC-0021 4/20/2020 GASOHOL 90° GLN 14.00 4/20/2020 000002 549.00 7,684.92 0.00 549.00 7,684.92
5/8/2020 0035 WILGER GUSTAVO FLORES AQUINO 4.00 55.99 416.00 5,823.18
5/8/2020 0036 EDGARD ALEX QUIROGA OCAMPO 4.00 55.99 412.00 5,767.19
5/8/2020 0038 ELVIS NICEFORO HUANCA GUZMAN 4.00 55.99 404.00 5,655.21
5/8/2020 0040 LUIS ALBERTO TORRES ESCALANTE 4.00 55.99 396.00 5,543.22
5/8/2020 0041 JAKELIN MILAGROS FERNANDEZ CABRA 4.00 55.99 392.00 5,487.23
5/8/2020 0042 ANTONY PAOLO GARGATE ALVARADO 4.00 55.99 388.00 5,431.24
2 2.3.1 3.1 1 OC-0149 10/1/2020 GASOHOL 90° GLN 13.00 10/1/2020 000027 96.23 1,251.00 0.00 96.23 1,251.00
10/30/2020 0223 ANTHONY PAOLO GARGATE ALVARADO 2.00 26.00 62.23 809.00
11/13/2020 0237 ANTHONY PAOLO GARGATE ALVARADO 8.00 104.00 46.23 600.99
12/4/2020 0257 LUIS ALBERTO TORRES ESCALANTE 8.00 104.00 14.23 184.99
12/4/2020 0258 LUIS ALBERTO TORRES ESCALANTE 6.00 78.00 8.23 106.99
12/14/2020 0259 LUIS ALBERTO TORRES ESCALANTE 8.23 106.99 CERO #VALUE!
1 2.3.1 5.1 2 OC-0022 4/20/2020 PORTA LAPICERO UND 6.00 4/20/2020 000001 3.00 18.00 0.00 3.00 18.00
4/21/2020 0002 JAVIER MIGUEL FABIAN VILCA 1.00 6.00 1.00 6.00
2 2.3.1 5.1 2 OC-0022 4/20/2020 TAMPON UND 25.00 4/20/2020 000001 3.00 75.00 0.00 3.00 75.00
3 2.3.1 5.1 2 OC-0022 4/20/2020 CUADERNO DE CARGO X 200 HOJAS UND 10.00 4/20/2020 000001 2.00 20.00 0.00 2.00 20.00
4/21/2020 0003 DIANE DIRTY FLORES MACEDO 1.00 10.00 1.00 10.00
4 2.3.1 5.1 2 OC-0022 4/20/2020 PLUMON PIZARRA ACRILICIA COLOR ROJO CAJAS 44.00 4/20/2020 000001 1.00 44.00 0.00 1.00 44.00
CONSOLIDADO DEL MOVIMIENTO VALORIZADO DE ALMACEN
AÑO : 2020
ACTIVIDAD : CAPACITACION Y ASISTENCIA TECNICA EN LA CADENA DE VALOR DEL PLATANO Y BANANO DEL DISTRITO DE CASTILLO GRANDE, PROVINCIA DE LEONCIO PRADO - HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO
5 2.3.1 5.1 2 OC-0022 4/20/2020 PLUMON PIZARRA ACRILICIA COLOR AZUL CAJAS 44.00 4/20/2020 000001 2.00 88.00 0.00 2.00 88.00
8/7/2020 0155 LUIS ALBERTO TORRES ESCALANTE 0.0833 3.67 1.92 84.33
8/7/2020 0158 WILGER GUSTAVO FLORES AQUINO 0.0833 3.67 1.67 73.33
8/7/2020 0159 EDGARD ALEX QUIROGA OCAMPO 0.0833 3.67 1.58 69.67
8/7/2020 0160 ELVIS NICEFORO HUANCA GUZMAN 0.0833 3.67 1.50 66.00
8/7/2020 0161 YAKELIN MILAGROS FERNANDEZ CABRA 0.0833 3.67 1.42 62.33
8/7/2020 0162 ANTHONY PAOLO GARGATE ALVARADO 0.0833 3.67 1.33 58.67
8/7/2020 0163 JAVIER MIGUEL FABIAN VILCA 0.3333 14.67 1.00 44.00
8/7/2020 0164 DIANE DIRTY FLORES MACEDO 0.3333 14.67 0.67 29.33
6 2.3.1 5.1 2 OC-0022 4/20/2020 PLUMON PIZARRA ACRILICIA COLOR NEGRO CAJAS 44.00 4/20/2020 000001 2.00 88.00 0.00 2.00 88.00
7 2.3.1 5.1 2 OC-0022 4/20/2020 LAPICERO TINTA LIQUIDA COLOR ROJO CAJAS 55.00 4/20/2020 000001 1.00 55.00 0.00 1.00 55.00
4/21/2020 0002 JAVIER MIGUEL FABIAN VILCA 0.0833 4.583 0.83 45.83
4/21/2020 0004 ARTURO ALFONSO CASTILLO DIAZ 0.0833 4.583 0.75 41.25
4/21/2020 0005 LUIS ALBERTO TORRES ESCALANTE 0.0833 4.583 0.67 36.67
4/21/2020 0007 WILGER GUSTAVO FLORES AQUINO 0.0833 4.583 0.50 27.50
CONSOLIDADO DEL MOVIMIENTO VALORIZADO DE ALMACEN
AÑO : 2020
ACTIVIDAD : CAPACITACION Y ASISTENCIA TECNICA EN LA CADENA DE VALOR DEL PLATANO Y BANANO DEL DISTRITO DE CASTILLO GRANDE, PROVINCIA DE LEONCIO PRADO - HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO
4/21/2020 0008 EDGARD ALEX QUIROGA OCAMPO 0.0833 4.583 0.42 22.92
4/21/2020 0009 ELVIS NICEFORO HUANCA GUZMAN 0.0833 4.583 0.33 18.33
4/21/2020 0011 YAKELIN MILAGROS FERNANDEZ CABRA 0.0833 4.583 0.17 9.17
4/21/2020 0012 ANTHONY PAOLO GARGATE ALVARADO 0.0833 4.583 0.08 4.58
8 2.3.1 5.1 2 OC-0022 4/20/2020 LAPICERO TINTA LIQUIDA COLOR AZUL CAJAS 55.00 4/20/2020 000001 1.00 55.00 1.00 55.00
4/21/2020 0002 JAVIER MIGUEL FABIAN VILCA 0.0833 4.58 0.83 45.83
4/21/2020 0004 ARTURO ALFONSO CASTILLO DIAZ 0.0833 4.58 0.75 41.25
4/21/2020 0005 LUIS ALBERTO TORRES ESCALANTE 0.0833 4.58 0.67 36.67
4/21/2020 0007 WILGER GUSTAVO FLORES AQUINO 0.0833 4.58 0.50 27.50
4/21/2020 0008 EDGARD ALEX QUIROGA OCAMPO 0.0833 4.58 0.42 22.92
4/21/2020 0009 ELVIS NICEFORO HUANCA GUZMAN 0.0833 4.58 0.33 18.33
4/21/2020 0011 YAKELIN MILAGROS FERNANDEZ CABRA 0.0833 4.58 0.17 9.17
4/21/2020 0012 ANTHONY PAOLO GARGATE ALVARADO 0.0833 4.58 0.08 4.6
9 2.3.1 5.1 2 OC-0022 4/20/2020 LAPICERO TINTA LIQUIDA COLOR NEGRO CAJAS 55.00 4/20/2020 000001 1.00 55.00 0.00 1.00 55.00
4/21/2020 0002 JAVIER MIGUEL FABIAN VILCA 0.0833 4.58 0.83 45.83
4/21/2020 0004 ARTURO ALFONSO CASTILLO DIAZ 0.0833 4.58 0.75 41.25
CONSOLIDADO DEL MOVIMIENTO VALORIZADO DE ALMACEN
AÑO : 2020
ACTIVIDAD : CAPACITACION Y ASISTENCIA TECNICA EN LA CADENA DE VALOR DEL PLATANO Y BANANO DEL DISTRITO DE CASTILLO GRANDE, PROVINCIA DE LEONCIO PRADO - HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO
4/21/2020 0005 LUIS ALBERTO TORRES ESCALANTE 0.0833 4.58 0.67 36.67
4/21/2020 0007 WILGER GUSTAVO FLORES AQUINO 0.0833 4.58 0.50 27.50
4/21/2020 0008 EDGARD ALEX QUIROGA OCAMPO 0.0833 4.58 0.42 22.92
4/21/2020 0009 ELVIS NICEFORO HUANCA GUZMAN 0.0833 4.58 0.33 18.33
4/21/2020 0011 YAKELIN MILAGROS FERNANDEZ CABRA 0.0833 4.58 0.17 9.17
4/21/2020 0012 ANTHONY PAOLO GARGATE ALVARADO 0.0833 4.58 0.08 4.6
10 2.3.1 5.1 2 OC-0022 4/20/2020 GOMA UND 3.50 4/20/2020 000001 1.00 3.50 0.00 1.00 3.50
11 2.3.1 5.1 2 OC-0022 4/20/2020 FOLDER MANILA TAMAÑO A4 - BOLSA X 25 UN CIENTOS 28.00 4/20/2020 000001 12.50 350.00 0.00 12.50 350.00
4/21/2020 0002 JAVIER MIGUEL FABIAN VILCA 0.25 7.00 12.25 343.00
4/21/2020 0003 DIANE DIRTY FLORES MACEDO 0.25 7.00 12.00 336.00
12 2.3.1 5.1 2 OC-0022 4/20/2020 CALCULADORA CIENTIFICA UND 90.00 4/20/2020 000001 3.00 270.00 0.00 3.00 270.00
4/21/2020 0002 JAVIER MIGUEL FABIAN VILCA 1.00 90.00 1.00 90.00
13 2.3.1 5.1 2 OC-0022 4/20/2020 VINIFAN ROLLOS 10.00 4/20/2020 000001 2.00 20.00 0.00 2.00 20.00
4/21/2020 0003 DIANE DIRTY FLORES MACEDO 1.00 10.00 1.00 10.00
14 2.3.1 5.1 2 OC-0022 4/20/2020 CUTER UND 2.50 4/20/2020 000001 3.00 7.50 0.00 3.00 7.50
4/21/2020 0003 DIANE DIRTY FLORES MACEDO 1.00 2.50 2.00 5.00
4/21/2020 0004 ARTURO ALFONSO CASTILLO DIAZ 1.00 2.50 1.00 2.50
CONSOLIDADO DEL MOVIMIENTO VALORIZADO DE ALMACEN
AÑO : 2020
ACTIVIDAD : CAPACITACION Y ASISTENCIA TECNICA EN LA CADENA DE VALOR DEL PLATANO Y BANANO DEL DISTRITO DE CASTILLO GRANDE, PROVINCIA DE LEONCIO PRADO - HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO
15 2.3.1 5.1 2 OC-0022 4/20/2020 RESALTADOR CAJAS 30.00 4/20/2020 000001 1.00 30.00 0.00 1.00 30.00
4/21/2020 0002 JAVIER MIGUEL FABIAN VILCA 0.0833 2.50 0.8333 25.00
4/21/2020 0004 ARTURO ALFONSO CASTILLO DIAZ 0.0833 2.50 0.7500 22.50
8/7/2020 0155 LUIS ALBERTO TORRES ESCALANTE 0.0833 2.50 0.6667 20.00
8/7/2020 0158 WILGER GUSTAVO FLORES AQUINO 0.0833 2.50 0.4167 12.5
8/7/2020 0159 EDGARD ALEX QUIROGA OCAMPO 0.0833 2.50 0.3333 10.0
8/7/2020 0160 ELVIS NICEFORO HUANCA GUZMAN 0.0833 2.50 0.2500 7.5
8/7/2020 0161 YAKELIN MILAGROS FERNANDEZ CABRA 0.0833 2.50 0.1667 5.0
8/7/2020 0162 ANTHONY PAOLO GARGATE ALVARADO 0.0833 2.50 0.0833 2.5
16 2.3.1 5.1 2 OC-0022 4/20/2020 TINTA PARA IMPRESORA UND 45.00 4/20/2020 000001 4.00 180.00 0.00 4.00 180.00
17 2.3.1 5.1 2 OC-0022 4/20/2020 CINTA MASKING TAPE 2°X 50 YD UND 9.00 4/20/2020 000001 15.00 135.00 0.00 15.00 135.00
4/21/2020 0003 DIANE DIRTY FLORES MACEDO 1.00 9.00 14.00 126.00
4/21/2020 0005 LUIS ALBERTO TORRES ESCALANTE 1.00 9.00 13.00 117.00
4/21/2020 0007 WILGER GUSTAVO FLORES AQUINO 1.00 9.00 11.00 99.00
4/21/2020 0008 EDGARD ALEX QUIROGA OCAMPO 1.00 9.00 10.00 90.00
4/21/2020 0009 ELVIS NICEFORO HUANCA GUZMAN 1.00 9.00 9.00 81.00
CONSOLIDADO DEL MOVIMIENTO VALORIZADO DE ALMACEN
AÑO : 2020
ACTIVIDAD : CAPACITACION Y ASISTENCIA TECNICA EN LA CADENA DE VALOR DEL PLATANO Y BANANO DEL DISTRITO DE CASTILLO GRANDE, PROVINCIA DE LEONCIO PRADO - HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO
6/19/2020 0140 ANTHONY PAOLO GARGATE ALVARADO 1.00 9.00 7.00 63.00
7/10/2020 0153 ANTHONY PAOLO GARGATE ALVARADO 1.00 9.00 6.00 54.00
8/7/2020 0155 LUIS ALBERTO TORRES ESCALANTE 1.00 9.00 5.00 45.00
8/7/2020 0158 WILGER GUSTAVO FLORES AQUINO 1.00 9.00 2.00 18.00
8/7/2020 0159 EDGARD ALEX QUIROGA OCAMPO 1.00 9.00 1.00 9.00
18 2.3.1 5.1 2 OC-0022 4/20/2020 CINTA MASKING TAPE 3°X 50 YD UND 13.00 4/20/2020 000001 12.00 156.00 0.00 12.00 156.00
8/7/2020 0161 YAKELIN MILAGROS FERNANDEZ CABRA 1.00 13.00 11.00 143.00
8/7/2020 0162 ANTHONY PAOLO GARGATE ALVARADO 1.00 13.00 10.00 130.00
9/4/2020 0187 DIANE DIRTY FLORES MACEDO 1.00 13.00 9.00 117.00
9/4/2020 0189 ARTURO ALFONSO CASTILLO DIAZ 4.00 52.00 5.00 65.00
10/1/2020 0213 ARTURO ALFONSO CASTILLO DIAZ 1.00 13.00 4.00 52.00
11/3/2020 0225 YAKELIN MILAGROS FERNANDEZ CABRA 1.00 13.00 3.00 39.00
11/9/2020 0233 WILGER GUSTAVO FLORES AQUINO 2.00 26.00 1.00 13.00
19 2.3.1 5.1 2 OC-0022 4/20/2020 MOTA PARA PIZARRA ACRILICA UND 5.00 4/20/2020 000001 1.00 5.00 0.00 1.00 5.00
20 2.3.1 5.1 2 OC-0022 4/20/2020 PAPEL BOND A4-75GR MILLAR 26.00 4/20/2020 000001 44.00 1,144.00 0.00 44.00 1,144.00
4/21/2020 0003 DIANE DIRTY FLORES MACEDO 2.00 52.00 42.00 1,092.00
6/5/2020 0110 DIANE DIRTY FLORES MACEDO 2.00 52.00 40.00 1,040.00
6/5/2020 0111 ARTURO ALFONSO CASTILLO DIAZ 4.00 104.00 36.00 936.00
CONSOLIDADO DEL MOVIMIENTO VALORIZADO DE ALMACEN
AÑO : 2020
ACTIVIDAD : CAPACITACION Y ASISTENCIA TECNICA EN LA CADENA DE VALOR DEL PLATANO Y BANANO DEL DISTRITO DE CASTILLO GRANDE, PROVINCIA DE LEONCIO PRADO - HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO
9/4/2020 0187 DIANE DIRTY FLORES MACEDO 3.00 78.00 32.00 832.00
9/4/2020 0189 ARTURO ALFONSO CASTILLO DIAZ 3.00 78.00 29.00 754.00
10/1/2020 0213 ARTURO ALFONSO CASTILLO DIAZ 1.00 26.00 28.00 728.00
11/3/2020 0224 JAVIER MIGUEL FABIAN VILCA 3.00 78.00 25.00 650.00
11/4/2020 0226 DIANE DIRTY FLORES MACEDO 2.00 52.00 23.00 598.00
11/27/2020 0242 JAVIER MIGUEL FABIAN VILCA 2.00 52.00 20.00 520.00
12/3/2020 0250 DIANE DIRTY FLORES MACEDO 3.00 78.00 17.00 442.00
12/14/2020 0260 DIANE DIRTY FLORES MACEDO 5.00 130.00 12.00 312.00
12/14/2020 0261 LUIS ALBERTO TORRES ESCALANTE 5.00 130.00 7.00 182.00
12/14/2020 0262 JAVIER MIGUEL FABIAN VILCA 3.00 78.00 4.00 104.00
12/14/2020 0263 ARTURO ALFONSO CASTILLO DIAZ 2.00 52.00 2.00 52.00
21 2.3.1 5.1 2 OC-0022 4/20/2020 FASTENER CAJAS 7.00 4/20/2020 000001 25.00 175.00 0.00 25.00 175.00
4/21/2020 0002 JAVIER MIGUEL FABIAN VILCA 1.00 7.00 24.00 168.00
4/21/2020 0003 DIANE DIRTY FLORES MACEDO 1.00 7.00 23.00 161.00
22 2.3.1 5.1 2 OC-0022 4/20/2020 LAPIZ 2B CAJAS 10.00 4/20/2020 000001 1.00 10.00 0.00 1.00 10.00
4/21/2020 0002 JAVIER MIGUEL FABIAN VILCA 0.0833 0.8333 0.83 8.33
8/7/2020 0155 LUIS ALBERTO TORRES ESCALANTE 0.0833 0.8333 0.75 7.50
8/7/2020 0158 WILGER GUSTAVO FLORES AQUINO 0.0833 0.8333 0.50 5.00
CONSOLIDADO DEL MOVIMIENTO VALORIZADO DE ALMACEN
AÑO : 2020
ACTIVIDAD : CAPACITACION Y ASISTENCIA TECNICA EN LA CADENA DE VALOR DEL PLATANO Y BANANO DEL DISTRITO DE CASTILLO GRANDE, PROVINCIA DE LEONCIO PRADO - HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO
8/7/2020 0159 EDGARD ALEX QUIROGA OCAMPO 0.0833 0.8333 0.42 4.17
8/7/2020 0160 ELVIS NICEFORO HUANCA GUZMAN 0.0833 0.8333 0.33 3.33
8/7/2020 0161 YAKELIN MILAGROS FERNANDEZ CABRA 0.0833 0.8333 0.25 2.50
8/7/2020 0162 ANTHONY PAOLO GARGATE ALVARADO 0.0833 0.8333 0.17 1.67
8/7/2020 0164 DIANE DIRTY FLORES MACEDO 0.0833 0.8333 0.08 0.8
23 2.3.1 5.1 2 OC-0022 4/20/2020 ARCHIVADOR T/OFICIO UND 6.50 4/20/2020 000001 14.00 91.00 0.00 14.00 91.00
24 2.3.1 5.1 2 OC-0022 4/20/2020 TAMPON HUELLERO UND 4.50 4/20/2020 000001 3.00 13.50 0.00 3.00 13.50
4/21/2020 0003 DIANE DIRTY FLORES MACEDO 1.00 4.50 2.00 9.00
7/10/2020 0153 ANTHONY PAOLO GARGATE ALVARADO 1.00 4.50 1.00 4.50
25 2.3.1 5.1 2 OC-0022 4/20/2020 CORRECTOR UND 3.50 4/20/2020 000001 1.00 3.50 0.00 1.00 3.50
26 2.3.1 5.1 2 OC-0022 4/20/2020 TABLERO ACRILICO A4 UND 10.00 4/20/2020 000001 12.00 120.00 0.00 12.00 120.00
4/21/2020 0002 JAVIER MIGUEL FABIAN VILCA 1.00 10.00 10.00 100.00
4/21/2020 0005 LUIS ALBERTO TORRES ESCALANTE 1.00 10.00 9.00 90.00
4/21/2020 0007 WILGER GUSTAVO FLORES AQUINO 1.00 10.00 7.00 70.00
4/21/2020 0008 EDGARD ALEX QUIROGA OCAMPO 1.00 10.00 6.00 60.00
4/21/2020 0009 ELVIS NICEFORO HUANCA GUZMAN 1.00 10.00 5.00 50.00
4/21/2020 0011 YAKELIN MILAGROS FERNANDEZ CABRA 1.00 10.00 3.00 30.00
4/21/2020 0012 ANTHONY PAOLO GARGATE ALVARADO 1.00 10.00 2.00 20.00
6/5/2020 0110 DIANE DIRTY FLORES MACEDO 1.00 10.00 1.00 10.00
27 2.3.1 5.1 2 OC-0022 4/20/2020 LAPICERO TINTA SECA AZUL 035 FC CAJAS 24.00 4/20/2020 000001 6.00 144.00 0.00 6.00 144.00
4/21/2020 0003 DIANE DIRTY FLORES MACEDO 1.00 24.00 5.00 120.00
4/21/2020 0005 LUIS ALBERTO TORRES ESCALANTE 0.56 13.44 4.44 106.56
4/21/2020 0007 WILGER GUSTAVO FLORES AQUINO 0.56 13.44 3.32 79.68
4/21/2020 0008 EDGARD ALEX QUIROGA OCAMPO 0.56 13.44 2.76 66.24
4/21/2020 0009 ELVIS NICEFORO HUANCA GUZMAN 0.56 13.44 2.20 52.80
9/4/2020 0185 YAKELIN MILAGROS FERNANDEZ CABRA 0.60 14.40 1.04 24.96
28 2.3.1 5.1 2 OC-0022 4/20/2020 LIBRETA DE CAMPO UND 4.00 4/20/2020 000001 5.00 20.00 0.00 5.00 20.00
4/21/2020 0007 WILGER GUSTAVO FLORES AQUINO 1.00 4.00 4.00 16.00
4/21/2020 0008 EDGARD ALEX QUIROGA OCAMPO 1.00 4.00 3.00 12.00
4/21/2020 0009 ELVIS NICEFORO HUANCA GUZMAN 1.00 4.00 2.00 8.00
29 2.3.1 5.1 2 OC-0022 4/20/2020 PAPELOGRAFO CIENTOS 45.00 4/20/2020 000001 5.00 225.00 0.00 5.00 225.00
4/21/2020 0005 LUIS ALBERTO TORRES ESCALANTE 0.12 5.40 4.88 219.60
CONSOLIDADO DEL MOVIMIENTO VALORIZADO DE ALMACEN
AÑO : 2020
ACTIVIDAD : CAPACITACION Y ASISTENCIA TECNICA EN LA CADENA DE VALOR DEL PLATANO Y BANANO DEL DISTRITO DE CASTILLO GRANDE, PROVINCIA DE LEONCIO PRADO - HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO
4/21/2020 0007 WILGER GUSTAVO FLORES AQUINO 0.12 5.40 4.64 208.80
4/21/2020 0008 EDGARD ALEX QUIROGA OCAMPO 0.12 5.40 4.52 203.40
4/21/2020 0009 ELVIS NICEFORO HUANCA GUZMAN 0.12 5.40 4.40 198.00
6/19/2020 0140 ANTHONY PAOLO GARGATE ALVARADO 0.10 4.50 4.18 188.10
7/10/2020 0153 ANTHONY PAOLO GARGATE ALVARADO 0.20 9.00 3.98 179.10
8/7/2020 0155 LUIS ALBERTO TORRES ESCALANTE 0.10 4.50 3.88 174.60
8/7/2020 0158 WILGER GUSTAVO FLORES AQUINO 0.10 4.50 3.58 161.10
8/7/2020 0159 EDGARD ALEX QUIROGA OCAMPO 0.10 4.50 3.48 156.60
8/7/2020 0160 ELVIS NICEFORO HUANCA GUZMAN 0.10 4.50 3.38 152.10
8/7/2020 0161 YAKELIN MILAGROS FERNANDEZ CABRA 0.10 4.50 3.28 147.60
8/7/2020 0162 ANTHONY PAOLO GARGATE ALVARADO 0.10 4.50 3.18 143.10
9/4/2020 0185 YAKELIN MILAGROS FERNANDEZ CABRA 0.30 13.50 2.88 129.60
10/15/2020 0215 WILGER GUSTAVO FLORES AQUINO 0.30 13.50 2.28 102.60
10/15/2020 0216 YAKELIN MILAGROS FERNANDEZ CABRA 0.20 9.00 2.08 93.60
11/3/2020 0224 JAVIER MIGUEL FABIAN VILCA 0.20 9.00 1.88 84.60
11/3/2020 0225 YAKELIN MILAGROS FERNANDEZ CABRA 0.10 4.50 1.78 80.10
30 2.3.1 5.1 2 OC-0022 4/20/2020 LIBRO DE ACTAS DE 100 HOJAS-RAYADO UND 13.00 4/20/2020 000001 8.00 104.00 0.00 8.00 104.00
31 2.3.1 5.1 2 OC-0022 4/20/2020 GRAPAS 26/6 CAJAS 4.50 4/20/2020 000001 4.00 18.00 0.00 4.00 18.00
CONSOLIDADO DEL MOVIMIENTO VALORIZADO DE ALMACEN
AÑO : 2020
ACTIVIDAD : CAPACITACION Y ASISTENCIA TECNICA EN LA CADENA DE VALOR DEL PLATANO Y BANANO DEL DISTRITO DE CASTILLO GRANDE, PROVINCIA DE LEONCIO PRADO - HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO
4/21/2020 0003 DIANE DIRTY FLORES MACEDO 1.00 4.50 3.00 13.50
6/5/2020 0111 ARTURO ALFONSO CASTILLO DIAZ 1.00 4.50 2.00 9.00
11/4/2020 0226 DIANE DIRTY FLORES MACEDO 1.00 4.50 1.00 4.50
32 2.3.1 5.1 2 OC-0022 4/20/2020 REGLA DE 20 CM UND 0.50 4/20/2020 000001 2.00 1.00 0.00 2.00 1.00
4/21/2020 0003 DIANE DIRTY FLORES MACEDO 1.00 0.50 1.00 0.50
33 2.3.1 5.1 2 OC-0022 4/20/2020 CUADERNO DE OBRAS TAMAÑO A4 X 100 HOJ UND 65.00 4/20/2020 000001 2.00 130.00 0.00 2.00 130.00
34 2.3.1 5.1 2 OC-0022 4/20/2020 CUADERNO A5 X 50 HOJAS T/A5 UND 1.20 4/20/2020 000001 500.00 600.00 0.00 500.00 600.00
4/21/2020 0005 LUIS ALBERTO TORRES ESCALANTE 28.00 33.60 472.00 566.40
4/21/2020 0007 WILGER GUSTAVO FLORES AQUINO 28.00 33.60 416.00 499.20
4/21/2020 0008 EDGARD ALEX QUIROGA OCAMPO 28.00 33.60 388.00 465.60
4/21/2020 0009 ELVIS NICEFORO HUANCA GUZMAN 28.00 33.60 360.00 432.00
9/4/2020 0185 YAKELIN MILAGROS FERNANDEZ CABRA 30.00 36.00 302.00 362.40
9/4/2020 0187 DIANE DIRTY FLORES MACEDO 2.00 2.40 300.00 360.00
10/15/2020 0215 WILGER GUSTAVO FLORES AQUINO 15.00 18.00 260.00 312.00
35 2.3.1 5.1 2 OC-0022 4/20/2020 CUADERNO T/A4 X 100 HOJAS CAUDRICULAD UND 6.50 4/20/2020 000001 6.00 39.00 0.00 6.00 39.00
4/21/2020 0002 JAVIER MIGUEL FABIAN VILCA 1.00 6.50 5.00 32.50
CONSOLIDADO DEL MOVIMIENTO VALORIZADO DE ALMACEN
AÑO : 2020
ACTIVIDAD : CAPACITACION Y ASISTENCIA TECNICA EN LA CADENA DE VALOR DEL PLATANO Y BANANO DEL DISTRITO DE CASTILLO GRANDE, PROVINCIA DE LEONCIO PRADO - HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO
4/21/2020 0005 LUIS ALBERTO TORRES ESCALANTE 1.00 6.50 4.00 26.00
4/21/2020 0011 YAKELIN MILAGROS FERNANDEZ CABRA 1.00 6.50 2.00 13.00
4/21/2020 0012 ANTHONY PAOLO GARGATE ALVARADO 1.00 6.50 1.00 6.50
36 2.3.1 5.1 2 OC-0022 4/20/2020 LIBRO DE PADRON UND 9.00 4/20/2020 000001 8.00 72.00 0.00 8.00 72.00
37 2.3.1 5.1 2 OC-0022 4/20/2020 PIZARRA ACRILICA 1.60 M X 1.20 M UND 170.00 4/20/2020 000001 2.00 340.00 0.00 2.00 340.00
38 2.3.1 5.1 2 OC-0022 4/20/2020 PIZARRA ACRILICA 0.5 M X 1.20 MT UND 70.00 4/20/2020 000001 1.00 70.00 0.00 1.00 70.00
39 2.3.1 5.1 2 OC-0022 4/20/2020 PLUMON GRUESO PARA PAPEL CAJAS 34.00 4/20/2020 000001 2.00 68.00 0.00 2.00 68.00
4/21/2020 0005 LUIS ALBERTO TORRES ESCALANTE 0.0833 2.83 1.9167 65.17
4/21/2020 0007 WILGER GUSTAVO FLORES AQUINO 0.0833 2.83 1.7500 59.50
4/21/2020 0008 EDGARD ALEX QUIROGA OCAMPO 0.0833 2.83 1.6667 56.67
4/21/2020 0009 ELVIS NICEFORO HUANCA GUZMAN 0.0833 2.83 1.5833 53.83
6/19/2020 0140 ANTHONY PAOLO GARGATE ALVARADO 0.5000 17.00 1.0000 34.00
8/7/2020 0155 LUIS ALBERTO TORRES ESCALANTE 0.1667 5.67 0.8333 28.33
8/7/2020 0158 WILGER GUSTAVO FLORES AQUINO 0.1667 5.67 0.3333 11.33
CONSOLIDADO DEL MOVIMIENTO VALORIZADO DE ALMACEN
AÑO : 2020
ACTIVIDAD : CAPACITACION Y ASISTENCIA TECNICA EN LA CADENA DE VALOR DEL PLATANO Y BANANO DEL DISTRITO DE CASTILLO GRANDE, PROVINCIA DE LEONCIO PRADO - HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO
8/7/2020 0159 EDGARD ALEX QUIROGA OCAMPO 0.1667 5.67 0.1667 5.67
40 2.3.1 5.1 2 OC-0022 4/20/2020 PLUMON PARA PIZARRA ACRILICA CAJAS 44.00 4/20/2020 000001 3.00 132.00 0.00 3.00 132.00
7/10/2020 0153 ANTHONY PAOLO GARGATE ALVARADO 0.500 22.00 2.500 110.00
8/7/2020 0155 LUIS ALBERTO TORRES ESCALANTE 0.167 7.33 2.333 102.67
8/7/2020 0158 WILGER GUSTAVO FLORES AQUINO 0.167 7.33 1.833 80.67
8/7/2020 0159 EDGARD ALEX QUIROGA OCAMPO 0.167 7.33 1.667 73.33
8/7/2020 0160 ELVIS NICEFORO HUANCA GUZMAN 0.167 7.33 1.500 66.00
8/7/2020 0161 YAKELIN MILAGROS FERNANDEZ CABRA 0.167 7.33 1.333 58.67
8/7/2020 0162 ANTHONY PAOLO GARGATE ALVARADO 0.167 7.33 1.167 51.33
8/7/2020 0163 JAVIER MIGUEL FABIAN VILCA 0.500 22.00 0.667 29.33
8/7/2020 0164 DIANE DIRTY FLORES MACEDO 0.333 14.7 0.333 14.7
41 2.3.1 5.1 2 OC-0022 4/20/2020 PLUMON 47 FC CAJAS 34.00 4/20/2020 000001 3.00 102.00 0.00 3.00 102.00
4/21/2020 0005 LUIS ALBERTO TORRES ESCALANTE 0.167 5.67 2.833 96.33
4/21/2020 0007 WILGER GUSTAVO FLORES AQUINO 0.167 5.67 2.500 85.00
4/21/2020 0008 EDGARD ALEX QUIROGA OCAMPO 0.167 5.67 2.333 79.33
4/21/2020 0009 ELVIS NICEFORO HUANCA GUZMAN 0.167 5.67 2.167 73.67
6/19/2020 0140 ANTHONY PAOLO GARGATE ALVARADO 0.500 17.00 1.500 51.00
CONSOLIDADO DEL MOVIMIENTO VALORIZADO DE ALMACEN
AÑO : 2020
ACTIVIDAD : CAPACITACION Y ASISTENCIA TECNICA EN LA CADENA DE VALOR DEL PLATANO Y BANANO DEL DISTRITO DE CASTILLO GRANDE, PROVINCIA DE LEONCIO PRADO - HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO
8/7/2020 0161 YAKELIN MILAGROS FERNANDEZ CABRA 0.167 5.67 1.333 45.33
8/7/2020 0162 ANTHONY PAOLO GARGATE ALVARADO 0.167 5.67 1.167 39.67
9/4/2020 0185 YAKELIN MILAGROS FERNANDEZ CABRA 0.167 5.67 1.000 34.00
10/15/2020 0215 WILGER GUSTAVO FLORES AQUINO 0.167 5.67 0.667 22.67
10/15/2020 0216 YAKELIN MILAGROS FERNANDEZ CABRA 0.167 5.67 0.500 17.00
42 2.3.1 5.1 2 OC-0022 4/20/2020 TIJERA DE 8° UND 8.00 4/20/2020 000001 3.00 24.00 0.00 3.00 24.00
4/21/2020 0002 JAVIER MIGUEL FABIAN VILCA 1.00 8.00 1.00 8.00
43 2.3.1 5.1 2 OC-0022 4/20/2020 POS IT 3X3 X 500 HOJAS TACO 10.00 4/20/2020 000001 3.00 30.00 0.00 3.00 30.00
4/21/2020 0003 DIANE DURTY FLORES MACEDO 1.00 10.00 2.00 20.00
12/14/2020 0261 LUIS ALBERTO TORRES ESCALANTE 1.00 10.00 1.00 10.00
44 2.3.1 5.1 2 OC-0022 4/20/2020 SOBRE MANILA A4 CIENTOS 28.00 4/20/2020 000001 1.00 28.00 0.00 1.00 28.00
4/21/2020 0003 DIANE DIRTY FLORES MACEDO 0.50 14.00 0.50 14.00
45 2.3.1 5.1 2 OC-0022 4/20/2020 CARTULINA DE VARIOS COLORES CIENTOS 45.00 4/20/2020 000001 1.00 45.00 0.00 1.00 45.00
4/21/2020 0003 DIANE DIRTY FLORES MACEDO 0.02 0.90 0.98 44.10
4/21/2020 0005 LUIS ALBERTO TORRES ESCALANTE 0.12 5.40 0.86 38.70
4/21/2020 0007 WILGER GUSTAVO FLORES AQUINO 0.12 5.40 0.62 27.90
4/21/2020 0008 EDGARD ALEX QUIROGA OCAMPO 0.12 5.40 0.50 22.50
4/21/2020 0009 ELVIS NICEFORO HUANCA GUZMAN 0.12 5.40 0.38 17.10
CONSOLIDADO DEL MOVIMIENTO VALORIZADO DE ALMACEN
AÑO : 2020
ACTIVIDAD : CAPACITACION Y ASISTENCIA TECNICA EN LA CADENA DE VALOR DEL PLATANO Y BANANO DEL DISTRITO DE CASTILLO GRANDE, PROVINCIA DE LEONCIO PRADO - HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO
46 2.3.1 5.1 2 OC-0022 4/20/2020 EMGRAMPADOR T/PALANCA D/METAL UND 95.00 4/20/2020 000001 2.00 190.00 0.00 2.00 190.00
4/21/2020 0003 DIANE DIRTY FLORES MACEDO 1.00 95.00 1.00 95.00
47 2.3.1 5.1 2 OC-0022 4/20/2020 CHINCHES DE COLORES CAJA DE 10 CAJAS 7.00 4/20/2020 000001 2.00 14.00 0.00 2.00 14.00
4/21/2020 0003 DIANE DIRTY FLORES MACEDO 0.20 1.40 1.80 12.60
4/21/2020 0005 LUIS ALBERTO TORRES ESCALANTE 0.10 0.70 1.70 11.90
4/21/2020 0007 WILGER GUSTAVO FLORES AQUINO 0.10 0.70 1.50 10.50
4/21/2020 0008 EDGARD ALEX QUIROGA OCAMPO 0.10 0.70 1.40 9.80
4/21/2020 0009 ELVIS NICEFORO HUANCA GUZMAN 0.10 0.70 1.30 9.10
11/3/2020 0224 JAVIER MIGUEL FABIAN VILCA 0.10 0.70 1.10 7.70
48 2.3.1 5.1 2 OC-0022 4/20/2020 PAPEL LUSTRE COLORES VARIADOS PLGO 0.40 4/20/2020 000001 30.00 12.00 0.00 30.00 12.00
49 2.3.1 5.1 2 OC-0024 5/4/2020 SELLO TRODAT UND 30.00 5/7/2020 000005 3.00 90.00 0.00 3.00 90.00
5/7/2020 0033 JAVIER MIGUEL FABIAN VILCA 1.00 30.00 1.00 30.00
50 2.3.1 5.1 2 OC-0033 5/22/2020 SELLO DE MADERA DE CARGO UND 8.00 5/22/2020 000011 1.00 8.00 0.00 1.00 8.00
51 2.3.1 5.1 2 OC-0033 5/22/2020 SELLO DE MADERA CIRCULAR UND 8.00 5/22/2020 000011 2.00 16.00 0.00 2.00 16.00
CONSOLIDADO DEL MOVIMIENTO VALORIZADO DE ALMACEN
AÑO : 2020
ACTIVIDAD : CAPACITACION Y ASISTENCIA TECNICA EN LA CADENA DE VALOR DEL PLATANO Y BANANO DEL DISTRITO DE CASTILLO GRANDE, PROVINCIA DE LEONCIO PRADO - HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO
52 2.3.1 5.1 2 OC-0033 5/22/2020 SELLO DE POST FIRMA DE MADERA UND 8.00 5/22/2020 000011 9.00 72.00 0.00 9.00 72.00
5/22/2020 0076 ARTURO ALFONSO CASTILLO DIAZ 1.00 8.00 8.00 64.00
5/22/2020 0077 LUIS ALBERTO TORRES ESCALANTE 1.00 8.00 7.00 56.00
5/22/2020 0080 WILGER GUSTAVO FLORES AQUINO 1.00 8.00 4.00 32.00
5/22/2020 0081 EDGARD ALEX QUIROGA OCAMPO 1.00 8.00 3.00 24.00
5/22/2020 0082 ELVIS NICEFORO HUANCA GUZMAN 1.00 8.00 2.00 16.00
5/22/2020 0083 YAKELIN MILAGROS FERNANDEZ CABRA 1.00 8.00 1.00 8.00
53 2.3.1 5.1 2 OC-0033 5/22/2020 SELLO RECIBIDO DE MADERA UND 12.00 5/22/2020 000011 2.00 24.00 0.00 2.00 24.00
5/22/2020 0075 DIANE DIRTY FLORES MACEDO 1.00 12.00 1.00 12.00
54 2.3.1 5.1 2 OC-0156 10/14/2020 GRAPAS 26/6 CAJAS 4.50 10/14/2020 000029 2.00 9.00 0.00 2.00 9.00
12/14/2020 0262 JAVIER MIGUEL FABIAN VILCA 1.00 4.50 1.00 4.50
55 2.3.1 5.1 2 OC-0156 10/14/2020 CLIPS CAJTAS 1.70 10/14/2020 000029 2.00 3.40 0.00 2.00 3.40
11/4/2020 0226 DIANE DIRTY FLORES MACEDO 1.00 1.70 1.00 1.70
56 2.3.1 5.1 2 OC-0156 10/14/2020 FOLIADOR UND 85.00 10/14/2020 000029 2.00 170.00 0.00 2.00 170.00
57 2.3.1 5.1 2 OC-0156 10/14/2020 CUTER UND 2.50 10/14/2020 000029 6.00 15.00 0.00 6.00 15.00
CONSOLIDADO DEL MOVIMIENTO VALORIZADO DE ALMACEN
AÑO : 2020
ACTIVIDAD : CAPACITACION Y ASISTENCIA TECNICA EN LA CADENA DE VALOR DEL PLATANO Y BANANO DEL DISTRITO DE CASTILLO GRANDE, PROVINCIA DE LEONCIO PRADO - HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO
11/3/2020 0225 YAKELIN MILAGROS FERNANDEZ CABRA 1.00 2.50 5.00 12.50
12/4/2020 0256 YAKELIN MILAGROS FERNANDEZ CABRA 1.00 2.50 4.00 10.00
58 2.3.1 5.1 2 OC-0156 10/14/2020 ARCHIVADOR DE CARTON CON PALANCA LO UND 6.00 10/14/2020 000029 30.00 180.00 0.00 30.00 180.00
11/4/2020 0226 DIANE DIRTY FLORES MACEDO 13.00 78.00 17.00 102.00
59 2.3.1 5.1 2 OC-0156 10/14/2020 ARCHIVADOR DE CARTON CON PALANCA TAM UND 6.00 10/14/2020 000029 10.00 60.00 0.00 10.00 60.00
11/4/2020 0226 DIANE DIRTY FLORES MACEDO 6.00 36.00 4.00 24.00
60 2.3.1 5.1 2 OC-0156 10/14/2020 PERFORADOR ARTESCO M-91 UND 110.00 10/14/2020 000029 1.00 110.00 0.00 1.00 110.00
61 2.3.1 5.1 2 OC-0156 10/14/2020 PAPEL BOND A4-75GR MILLAR 27.00 10/14/2020 000029 20.00 540.00 0.00 20.00 540.00
62 2.3.1 5.1 2 OC-0156 10/14/2020 CLIPS MARIPOSA DE 65 MM ARTESCO CAJTAS 5.50 10/14/2020 000029 3.00 16.50 0.00 3.00 16.50
11/4/2020 0226 DIANE DIRTY FLORES MACEDO 1.00 5.50 2.00 11.00
12/14/2020 0261 LUIS ALBERTO TORRES ESCALANTE 1.00 5.50 1.00 5.50
63 2.3.1 5.1 2 OC-0156 10/14/2020 CLIPS MARIPOSA DE 45 MM ARTESCO CAJTAS 7.00 10/14/2020 000029 3.00 21.00 0.00 3.00 21.00
11/4/2020 0226 DIANE DIRTY FLORES MACEDO 1.00 7.00 2.00 14.00
12/14/2020 0261 LUIS ALBERTO TORRES ESCALANTE 1.00 7.00 1.00 7.00
64 2.3.1 5.1 2 OC-0156 10/14/2020 EMGRAMPADOR SEMI IND. HP UND 95.00 10/14/2020 000029 1.00 95.00 0.00 1.00 95.00
1 2.3.27.11 6 OS-350 4/23/2020 FICHAS DE ASISTENCIA TECNICA CIENTOS 30.00 4/23/2020 000003 40.00 1,200.00 0.00 40.00 1,200.00
4/23/2020 0013 LUIS ALBERTO TORRES ESCALANTE 3.00 90.00 37.00 1,110.00
4/23/2020 0016 WILGER GUSTAVO FLORES AQUINO 3.00 90.00 28.00 840.00
4/23/2020 0017 EDGARD ALEX QUIROGA OCAMPO 3.00 90.00 25.00 750.00
4/23/2020 0018 ELVIS NICEFORO HUANCA GUZMAN 3.00 90.00 22.00 660.00
6/5/2020 0112 LUIS ALBERTO TORRES ESCALANTE 1.00 30.00 21.00 630.00
6/5/2020 0115 WILGER GUSTAVO FLORES AQUINO 1.00 30.00 18.00 540.00
6/5/2020 0116 EDGARD ALEX QUIROGA OCAMPO 1.00 30.00 17.00 510.00
6/5/2020 0117 ELVIS NICEFORO HUANCA GUZMAN 1.00 30.00 16.00 480.00
8/7/2020 0155 LUIS ALBERTO TORRES ESCALANTE 1.00 30.00 15.00 450.00
8/7/2020 0158 WILGER GUSTAVO FLORES AQUINO 1.00 30.00 12.00 360.00
8/7/2020 0159 EDGARD ALEX QUIROGA OCAMPO 0.50 15.00 11.50 345.00
8/7/2020 0160 ELVIS NICEFORO HUANCA GUZMAN 1.00 30.00 10.50 315.00
9/25/2020 0198 LUIS ALBERTO TORRES ESCALANTE 0.50 15.00 10.00 300.00
9/25/2020 0201 WILGER GUSTAVO FLORES AQUINO 0.50 15.00 8.50 255.00
CONSOLIDADO DEL MOVIMIENTO VALORIZADO DE ALMACEN
AÑO : 2020
ACTIVIDAD : CAPACITACION Y ASISTENCIA TECNICA EN LA CADENA DE VALOR DEL PLATANO Y BANANO DEL DISTRITO DE CASTILLO GRANDE, PROVINCIA DE LEONCIO PRADO - HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO
9/25/2020 0202 EDGARD ALEX QUIROGA OCAMPO 0.50 15.00 8.00 240.00
9/25/2020 0203 ELVIS NICEFORO HUANCA GUZMAN 0.50 15.00 7.50 225.00
10/1/2020 0206 LUIS ALBERTO TORRES ESCALANTE 1.000 30.00 6.50 195.00
10/1/2020 0207 WILGER GUSTAVO FLORES AQUINO 1.000 30.00 5.50 165.00
10/1/2020 0208 EDGARD ALEX QUIROGA OCAMPO 1.000 30.00 4.50 135.00
10/1/2020 0210 ELVIS NICEFORO HUANCA GUZMAN 1.000 30.00 2.50 75.00
11/9/2020 0232 EDGARD ALEX QUIROGA OCAMPO 0.50 15.00 1.00 30.00
2 2.3.27.11 6 OS-350 4/23/2020 BANNER DE LA ACTIVIDAD UND 97.50 4/23/2020 000003 1.00 97.50 0.00 1.00 97.50
3 2.3.27.11 6 OS-652 8/7/2020 BANNER DE LA ACTIVIDAD 2X3 MTS UND 60.00 8/7/2020 000013 1.00 60.00 0.00 1.00 60.00
4 2.3.27.11 6 OS-652 8/7/2020 BANNER DE LA ACTIVIDAD 1.20 X 7 MTS UND 100.00 8/7/2020 000013 1.00 100.00 0.00 1.00 100.00
5 2.3.27.11 6 OS-738 8/21/2020 FICHAS DE ASIST. TEC. PRODUC. Y AMBIENT TLN 17.00 8/21/2020 000022 10.00 170.00 10.00 170.00
8/21/2020 0183 ANTONY PAOLO GARGATE ALVARADO 5.00 85.00 5.00 85.00
TOTALES S/. 62,611.95 S/. 16,875.00 S/. 13,830.95 S/. 30,705.95 S/. 1,167.20 S/. 5,817.60 S/. 6,984.80 S/. 15,707.80 S/. 23,721.15
MOVIMIENTO DE ALMACEN VALORIZADO MENSUAL N° 003
ACTIVIDAD : MEJORAMIENTO DE LA CADENA PRODUCTIVA DE PLATANO Y BANANO MEDIANTE LA INSTALACIÓN DEL SERVICIO DE ASISTENCIA TÉCNICA EN EL DISTRITO DE CASTILLO GRANDE - PROVINCIA DE LEONCIO PRADO - DEPARTAMENTO DE HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE DEPARTAMENTO : HUANUCO
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA PROVINCIA : LEONCIO PRADO
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE DISTRITO : CASTILLO GRANDE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO LOCALIDADES : CASTILLO GRANDE
TOTALES S/. 103,658.05 S/. 30,705.95 S/. 61,040.10 S/. 91,746.05 S/. 6,984.80 S/. 30,551.75 S/. 37,536.55 S/. 23,721.15 S/. 54,209.50
MOVIMIENTO DE ALMACEN VALORIZADO MENSUAL N° 004
ACTIVIDAD : MEJORAMIENTO DE LA CADENA PRODUCTIVA DE PLATANO Y BANANO MEDIANTE LA INSTALACIÓN DEL SERVICIO DE ASISTENCIA TÉCNICA EN EL DISTRITO DE CASTILLO GRANDE - PROVINCIA DE LEONCIO PRADO - DEPARTAMENTO DE HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE DEPARTAMENTO : HUANUCO
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA PROVINCIA : LEONCIO PRADO
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE DISTRITO : CASTILLO GRANDE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO LOCALIDADES : CASTILLO GRANDE
TOTALES S/. 242,258.05 S/. 91,746.05 S/. 150,512.00 S/. 242,258.05 S/. 37,536.55 S/. 16,724.18 S/. 54,260.73 S/. 54,209.50 S/. 187,997.32
MOVIMIENTO DE ALMACEN VALORIZADO MENSUAL N° 005
ACTIVIDAD : MEJORAMIENTO DE LA CADENA PRODUCTIVA DE PLATANO Y BANANO MEDIANTE LA INSTALACIÓN DEL SERVICIO DE ASISTENCIA TÉCNICA EN EL DISTRITO DE CASTILLO GRANDE - PROVINCIA DE LEONCIO PRADO - DEPARTAMENTO DE HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE DEPARTAMENTO : HUANUCO
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA PROVINCIA : LEONCIO PRADO
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE DISTRITO : CASTILLO GRANDE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO LOCALIDADES : CASTILLO GRANDE
TOTALES S/. 246,242.45 S/. 242,258.05 S/. 3,984.40 S/. 246,242.45 S/. 54,260.73 S/. 3,823.80 S/. 58,084.53 S/. 187,997.32 S/. 188,157.92
MOVIMIENTO DE ALMACEN VALORIZADO MENSUAL N° 006
ACTIVIDAD : MEJORAMIENTO DE LA CADENA PRODUCTIVA DE PLATANO Y BANANO MEDIANTE LA INSTALACIÓN DEL SERVICIO DE ASISTENCIA TÉCNICA EN EL DISTRITO DE CASTILLO GRANDE - PROVINCIA DE LEONCIO PRADO - DEPARTAMENTO DE HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE DEPARTAMENTO : HUANUCO
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA PROVINCIA : LEONCIO PRADO
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE DISTRITO : CASTILLO GRANDE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO LOCALIDADES : CASTILLO GRANDE
1 2.6.71.52 OC-00027 4/6/2021 COMPUTADORA ESTACIONARIA COREL I7 10TH UND 1.00 4,400.00 4,400.00 1.00 4,400.00 0.00 1.00 4,400.00 0.00 0.00 0.00 0.00 0.00 1.00 4,400.00 1.00 4,400.00
2 2.6.71.52 OC-00028 4/6/2021 FOTOCOPIADORA MULTIFUNCIONAL UND 1.00 4,600.00 4,600.00 1.00 4,600.00 0.00 1.00 4,600.00 0.00 0.00 0.00 0.00 0.00 1.00 4,600.00 1.00 4,600.00
3 2.6.71.52 OC-00029 4/23/2021 COMPUTADORA ESTACIONARIA COREL I7 UND 2.00 3,680.00 7,360.00 2.00 7,360.00 0.00 2.00 7,360.00 0.00 0.00 0.00 0.00 0.00 2.00 7,360.00 2.00 7,360.00
4 2.6.71.52 OC-00033 4/23/2021 MOTOSIERRA STHILL MS250 UND 1.00 950.00 950.00 1.00 950.00 0.00 1.00 950.00 0.00 0.00 0.00 0.00 0.00 1.00 950.00 1.00 950.00
5 2.6.71.52 OC-00034 4/23/2021 AHOYADORA DUCATI DEA 5200 UND 3.00 2,600.00 7,800.00 3.00 7,800.00 0.00 3.00 7,800.00 0.00 0.00 0.00 0.00 0.00 3.00 7,800.00 3.00 7,800.00
6 2.6.71.52 OC-00034 4/23/2021 DESBROZADORA STHILL FS250 UND 3.00 1,800.00 5,400.00 3.00 5,400.00 0.00 3.00 5,400.00 0.00 0.00 0.00 0.00 0.00 3.00 5,400.00 3.00 5,400.00
6 2.6.71.52 OC-00049 5/18/2021 CAMIONETA PICK UP 4X4 UND 1.00 138,600.00 138,600.00 1.00 138,600.00 0.00 1.00 138,600.00 0.00 0.00 0.00 0.00 0.00 1.00 138,600.00 1.00 138,600.00
HERRAMENTAS 5,335.00 0.00 5,335.00 0.00 5,335.00 0.00 3,286.00 176.00 3,462.00 2,049.00 1,873.00
1 2.6.71.52 OC-00014 3/24/2021 BALDE DE PLASTICO X 24 LT UND 20.00 11.0000 220.000 20.00 220.00 0.00 20.00 220.00 12.00 132.00 0.00 12.00 132.00 8.00 88.00 8.00 88.00
2 2.6.71.52 OC-00014 3/24/2021 GUANTE DE JEBE DE USO DOMESTICO PUÑO LARGO PARES 21.00 40.0000 840.000 21.00 840.00 0.00 21.00 840.00 15.00 600.00 0.00 15.00 600.00 6.00 240.00 6.00 240.00
3 2.6.71.52 OC-00014 3/24/2021 PLASTICO REFORZADO DE DOBLE ANCHO ROLLO 1.00 500.0000 500.000 1.00 500.00 0.00 1.00 500.00 0.70 350.00 0.30 150.00 1.00 500.00 0.30 150.00 0.00 0.00
4 2.6.71.52 OC-00025 3/24/2021 BARRENO DE FIERRO/BROCA DE 30 MM UND 3.00 170.0000 510.000 3.00 510.00 0.00 3.00 510.00 0.00 0.00 0.00 0.00 0.00 3.00 510.00 3.00 510.00
5 2.6.71.52 OC-00053 4/23/2021 CARRETILLA TIPO BUGGY UND 8.00 170.00 1,360.00 8.00 1,360.00 0.00 8.00 1,360.00 7.00 1,190.00 0.00 7.00 1,190.00 1.00 170.00 1.00 170.00
6 2.6.71.52 OC-00053 4/23/2021 CAVADORA RECTA DE 4" SIN MANGO UND 11.00 15.00 165.00 11.00 165.00 0.00 11.00 165.00 0.00 0.00 0.00 0.00 0.00 11.00 165.00 11.00 165.00
7 2.6.71.52 OC-00053 4/23/2021 CILINDRO DE 200 LITROS UND 4.00 150.00 600.00 4.00 600.00 0.00 4.00 600.00 4.00 600.00 0.00 4.00 600.00 0.00 0.00 0.00 0.00
8 2.6.71.52 OC-00053 4/23/2021 LIMA TRIANGULAR DE 9" UND 20.00 12.00 240.00 20.00 240.00 0.00 20.00 240.00 9.00 108.00 1.00 12.00 10.00 120.00 11.00 132.00 10.00 120.00
9 2.6.71.52 OC-00053 4/23/2021 MACHETE BELLOTA DE 22" UND 20.00 14.00 280.00 20.00 280.00 0.00 20.00 280.00 9.00 126.00 1.00 14.00 10.00 140.00 11.00 154.00 10.00 140.00
10 2.6.71.52 OC-00053 4/23/2021 BALANZA DE COLGAR DE GANCHO DE 150 KG UND 1.00 260.00 260.00 1.00 260.00 0.00 1.00 260.00 0.00 0.00 0.00 0.00 0.00 1.00 260.00 1.00 260.00
11 2.6.71.52 OC-00053 4/23/2021 WINCHA METRICA DE 50 MTS UND 2.00 60.00 120.00 2.00 120.00 0.00 2.00 120.00 0.00 0.00 0.00 0.00 0.00 2.00 120.00 2.00 120.00
12 2.6.71.52 OC-00054 4/23/2021 SACO DE RAFIA UND 200.00 1.20 240.00 200.00 240.00 0.00 200.00 240.00 150.00 180.00 0.00 150.00 180.00 50.00 60.00 50.00 60.00
PRODUCTOS QUIMICOS E INSUMOS AGRICOLAS 202,657.40 0.00 42,041.40 160,616.00 202,657.40 0.00 39,830.90 26,401.75 66,232.65 2,210.50 136,424.75
1 2.6.71.52 OC-00017 3/22/2021 HIJUELO DE PLÁTANO - VAR. BELLACO UND 5,960.00 2.0000 11,920.000 5,960.00 11,920.00 0.00 5,960.00 11,920.00 5,960.00 11,920.00 0.00 5,960.00 11,920.00 0.00 0.00 0.00 0.00
2 2.6.71.52 OC-00017 3/22/2021 HIJUELO DE PLÁTANO - VAR. FILIPINO/SAPINO UND 720.00 2.0000 1,440.000 720.00 1,440.00 0.00 720.00 1,440.00 720.00 1,440.00 0.00 720.00 1,440.00 0.00 0.00 0.00 0.00
3 2.6.71.52 OC-00017 3/22/2021 HIJUELO DE PLÁTANO - VAR. INGUIRI UND 1,000.00 2.0000 2,000.000 1,000.00 2,000.00 0.00 1,000.00 2,000.00 1,000.00 2,000.00 0.00 1,000.00 2,000.00 0.00 0.00 0.00 0.00
4 2.6.71.52 OC-00017 3/22/2021 HIJUELO DE PLÁTANO - VAR. ISLA MOCHO UND 2,980.00 2.0000 5,960.000 2,980.00 5,960.00 0.00 2,980.00 5,960.00 2,980.00 5,960.00 0.00 2,980.00 5,960.00 0.00 0.00 0.00 0.00
MOVIMIENTO DE ALMACEN VALORIZADO MENSUAL N° 006
ACTIVIDAD : MEJORAMIENTO DE LA CADENA PRODUCTIVA DE PLATANO Y BANANO MEDIANTE LA INSTALACIÓN DEL SERVICIO DE ASISTENCIA TÉCNICA EN EL DISTRITO DE CASTILLO GRANDE - PROVINCIA DE LEONCIO PRADO - DEPARTAMENTO DE HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE DEPARTAMENTO : HUANUCO
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA PROVINCIA : LEONCIO PRADO
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE DISTRITO : CASTILLO GRANDE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO LOCALIDADES : CASTILLO GRANDE
5 2.6.71.52 OC-00017 3/22/2021 HIJUELO DE PLÁTANO - VAR. SEDA UND 560.00 2.0000 1,120.000 560.00 1,120.00 0.00 560.00 1,120.00 560.00 1,120.00 0.00 560.00 1,120.00 0.00 0.00 0.00 0.00
6 2.6.71.52 OC-00018 3/22/2021 HIJUELO DE PLÁTANO - VAR. MOQUICHO UND 1,550.00 1.0000 1,550.000 1,550.00 1,550.00 0.00 1,550.00 1,550.00 1,550.00 1,550.00 0.00 1,550.00 1,550.00 0.00 0.00 0.00 0.00
7 2.6.71.52 OC-00018 3/22/2021 HIJUELO DE PLÁTANO - VAR. PALILLO/GUAYABO UND 3,970.00 2.8000 11,116.000 3,970.00 11,116.00 0.00 3,970.00 11,116.00 3,970.00 11,116.00 0.00 3,970.00 11,116.00 0.00 0.00 0.00 0.00
8 2.6.71.52 OC-00013 3/19/2021 GLIFOSATO 48% LIQUIDO SOLUBLE (LS) 1L LITROS 30.00 36.0000 1,080.000 30.00 1,080.00 0.00 30.00 1,080.00 30.00 1,080.00 0.00 30.00 1,080.00 0.00 0.00 0.00 0.00
9 2.6.71.52 OC-00013 3/19/2021 REGULADOR DE PH LITROS 3.00 47.0000 141.000 3.00 141.00 0.00 3.00 141.00 3.00 141.00 0.00 3.00 141.00 0.00 0.00 0.00 0.00
10 2.6.71.52 OC-00052 4/23/2021 SOBRE DE 10GR DE HERBICIDA(METSULFORON METI UND 10.00 18.00 180.00 10.00 180.00 0.00 10.00 180.00 10.00 180.00 0.00 10.00 180.00 0.00 0.00 0.00 0.00
11 2.6.71.52 OC-00052 4/23/2021 FUNGICIDA(BENOMYL) PUDRICIÓN RADICULAR KG 5.00 120.00 600.00 5.00 600.00 0.00 5.00 600.00 5.00 600.00 0.00 5.00 600.00 0.00 0.00 0.00 0.00
12 2.6.71.52 OC-00052 4/23/2021 INSECTICIDA(CARBOFURAN) BARRENADORES Y NE LITROS 10.00 95.00 950.00 10.00 950.00 0.00 10.00 950.00 10.00 950.00 0.00 10.00 950.00 0.00 0.00 0.00 0.00
13 2.6.71.52 N.P-05 6/3/2021 ADHERENTE AGRICOLA LITROS 3.00 28.00 84.00 3.00 84.00 0.00 3.00 84.00 1.00 28.00 1.00 28.00 2.00 56.00 2.00 56.00 1.00 28.00
14 2.6.71.52 N.P-05 6/3/2021 INSECTICIDA(CARBOFURAN) LITROS 3.00 96.50 289.50 3.00 289.50 0.00 3.00 289.50 2.00 193.00 1.00 96.50 3.00 289.50 1.00 96.50 0.00 0.00
15 2.6.71.52 N.P-05 6/3/2021 PHYTON LITROS 2.00 450.00 900.00 2.00 900.00 0.00 2.00 900.00 1.00 450.00 1.00 450.00 2.00 900.00 1.00 450.00 0.00 0.00
16 2.6.71.52 N.P-05 6/3/2021 HERBICIDAD 2.4 D ANIMACRYL LITROS 3.00 22.00 66.00 3.00 66.00 0.00 3.00 66.00 3.00 66.00 0.00 3.00 66.00 0.00 0.00 0.00 0.00
17 2.6.71.52 N.P-05 6/3/2021 NYLON ROLLO 2.00 18.00 36.00 2.00 36.00 0.00 2.00 36.00 0.00 0.00 0.00 0.00 0.00 2.00 36.00 2.00 36.00
18 2.6.71.52 N.P-06 6/3/2021 SOBRE DE OLIGOMIX X 100GR. FERTILIZANTE FOLIA UND 28.00 30.00 840.00 28.00 840.00 0.00 28.00 840.00 12.00 360.00 0.00 12.00 360.00 16.00 480.00 16.00 480.00
19 2.6.71.52 N.P-06 6/3/2021 MANVERT PNP 8-8-6 FERTILIZANTE NITROGENADO LITROS 18.00 28.00 504.00 18.00 504.00 0.00 18.00 504.00 10.00 280.00 0.00 10.00 280.00 8.00 224.00 8.00 224.00
20 2.6.71.52 N.P-06 6/3/2021 WETTEX ADHERENTE HUMECTANTE DISPERSANTE LITROS 13.00 35.00 455.00 13.00 455.00 0.00 13.00 455.00 6.00 210.00 1.00 35.00 7.00 245.00 7.00 245.00 6.00 210.00
21 2.6.71.52 N.P-06 6/3/2021 INSECTICIDA LITROS 13.00 62.30 809.90 13.00 809.90 0.00 13.00 809.90 3.00 186.90 7.50 467.25 10.50 654.15 10.00 623.00 2.50 155.75
22 2.6.71.52 OC-00138 7/2/2021 SUPERFOSFATO TRIPLE X 50 KG SACOS 80.00 120.00 9,600.00 0.00 80.00 9,600.00 80.00 9,600.00 37.00 4,440.00 37.00 4,440.00 0.00 0.00 43.00 5,160.00
23 2.6.71.52 OC-00138 7/2/2021 SULFATO DE POTASIO X 50 KG SACOS 585.00 128.00 74,880.00 0.00 585.00 74,880.00 585.00 74,880.00 69.00 8,832.00 69.00 8,832.00 0.00 0.00 516.00 66,048.00
24 2.6.71.52 OC-00138 7/2/2021 UREA X 50 KG SACOS 510.00 100.00 51,000.00 0.00 510.00 51,000.00 510.00 51,000.00 50.00 5,000.00 50.00 5,000.00 0.00 0.00 460.00 46,000.00
25 2.6.71.52 OC-00138 7/2/2021 BORO AGRICOLA X 25 KG SACOS 45.00 100.00 4,500.00 0.00 45.00 4,500.00 45.00 4,500.00 7.00 700.00 7.00 700.00 0.00 0.00 38.00 3,800.00
26 2.6.71.52 OC-00138 7/2/2021 SULFATO DE COBRE X 25 KG SACOS 22.00 300.00 6,600.00 0.00 22.00 6,600.00 22.00 6,600.00 4.00 1,200.00 4.00 1,200.00 0.00 0.00 18.00 5,400.00
27 2.6.71.52 OC-00138 7/2/2021 SULFATO DE ZINC X 25 KG SACOS 30.00 138.00 4,140.00 0.00 30.00 4,140.00 30.00 4,140.00 4.00 552.00 4.00 552.00 0.00 0.00 26.00 3,588.00
28 2.6.71.52 OC-00138 7/2/2021 SULFATO DE MANGANESO X 25 KG SACOS 28.00 95.00 2,660.00 0.00 28.00 2,660.00 28.00 2,660.00 4.00 380.00 4.00 380.00 0.00 0.00 24.00 2,280.00
29 2.6.71.52 OC-00138 7/2/2021 SULFATO DE MAGNESIO X 25 KG SACOS 40.00 75.00 3,000.00 0.00 40.00 3,000.00 40.00 3,000.00 12.00 900.00 12.00 900.00 0.00 0.00 28.00 2,100.00
30 2.6.71.52 OC-00149 7/13/2021 GUANO DE ISLA X 50 KG SACOS 50.00 60.00 3,000.00 0.00 50.00 3,000.00 50.00 3,000.00 50.00 3,000.00 50.00 3,000.00 0.00 0.00 0.00 0.00
31 2.6.71.52 OC-00152 7/19/2021 INSECTICIDA(CARBOFURAN) LITROS 12.00 75.00 900.00 0.00 12.00 900.00 12.00 900.00 3.00 225.00 3.00 225.00 0.00 0.00 9.00 675.00
32 2.6.71.52 OC-00152 7/19/2021 BUKRA X 100 GR UND 7.00 48.00 336.00 0.00 7.00 336.00 7.00 336.00 2.00 96.00 2.00 96.00 0.00 0.00 5.00 240.00
VESTUARIO, ACCESORIOS Y PRENDAS DIVERSAS 7,020.00 0.00 7,020.00 0.00 0.00 7,020.00 0.00 4,378.00 278.00 4,656.00 0.00 2,642.00 0.00 2,364.00
1 2.6.71.52 OC-00016 3/22/2021 BOTAS DE GEBE PARES 15.00 28.0000 420.000 15.00 420.00 0.00 15.00 420.00 11.00 308.00 1.00 28.00 12.00 336.00 4.00 112.00 3.00 84.00
2 2.6.71.52 OC-00016 3/22/2021 CAMISETA DE ALGODÓN JERSEY MANGA LARGA UND 20.00 65.0000 1,300.000 20.00 1,300.00 0.00 20.00 1,300.00 11.00 715.00 1.00 65.00 12.00 780.00 9.00 585.00 8.00 520.00
3 2.6.71.52 OC-00016 3/22/2021 CHALECO DE DRILL UNISEX UND 20.00 115.0000 2,300.000 20.00 2,300.00 0.00 20.00 2,300.00 11.00 1,265.00 1.00 115.00 12.00 1,380.00 9.00 1,035.00 8.00 920.00
4 2.6.71.52 OC-00016 3/22/2021 GORRO DE DRILL CON BORDADO UND 20.00 30.0000 600.000 20.00 600.00 0.00 20.00 600.00 11.00 330.00 1.00 30.00 12.00 360.00 9.00 270.00 8.00 240.00
5 2.6.71.52 OC-00016 3/22/2021 MOCHILA DE DRILL UND 15.00 120.0000 1,800.000 15.00 1,800.00 0.00 15.00 1,800.00 11.00 1,320.00 0.00 11.00 1,320.00 4.00 480.00 4.00 480.00
6 2.6.71.52 OC-00016 3/22/2021 PONCHO IMPERMEABLE UND 15.00 40.0000 600.000 15.00 600.00 0.00 15.00 600.00 11.00 440.00 1.00 40.00 12.00 480.00 4.00 160.00 3.00 120.00
MOVIMIENTO DE ALMACEN VALORIZADO MENSUAL N° 006
ACTIVIDAD : MEJORAMIENTO DE LA CADENA PRODUCTIVA DE PLATANO Y BANANO MEDIANTE LA INSTALACIÓN DEL SERVICIO DE ASISTENCIA TÉCNICA EN EL DISTRITO DE CASTILLO GRANDE - PROVINCIA DE LEONCIO PRADO - DEPARTAMENTO DE HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE DEPARTAMENTO : HUANUCO
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA PROVINCIA : LEONCIO PRADO
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE DISTRITO : CASTILLO GRANDE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO LOCALIDADES : CASTILLO GRANDE
COMBUSTIBLES, CARBURANTES, LUBRICANTES Y AFINES 17,350.00 0.00 17,350.00 0.00 17,350.00 0.00 7,845.80 1,326.60 9,172.40 9,504.20 8,177.60
1 2.6.71.52 OC-0004 2/23/2021 DIESEL B5 S50 GLN 500.00 13.2000 6,600.000 500.00 6,600.00 0.00 500.00 6,600.00 237.00 3,128.40 32.00 422.40 269.00 3,550.80 263.00 3,471.60 231.00 3,049.20
2 2.6.71.52 OC-0004 2/23/2021 GASOHOL 90 PLUS GLN 750.00 13.7000 10,275.000 750.00 10,275.00 0.00 750.00 10,275.00 327.00 4,479.90 66.00 904.20 393.00 5,384.10 423.00 5,795.10 357.00 4,890.90
3 2.6.71.52 OC-00037 4/15/2021 ACEITE 2T PARA TRANSMISIÓN GLN 5.00 60.0000 300.000 5.00 300.00 0.00 5.00 300.00 2.50 150.00 0.00 2.50 150.00 2.50 150.00 2.50 150.00
4 2.6.71.52 OC-00037 4/15/2021 GRASA DE LITIO PARA RODAJE PARA ALTA TEMPER KILOS 10.00 17.5000 175.000 10.00 175.00 0.00 10.00 175.00 5.00 87.50 0.00 5.00 87.50 5.00 87.50 5.00 87.50
ÚTILES DE ESCRITORIO 5,386.05 0.00 5,386.05 450.00 5,836.05 0.00 2,743.83 767.00 3,510.83 2,642.22 2,325.22
2 2.6.71.52 OC-00015 3/24/2021 SELLO AUTOENTINTABLE 10mm x 100 mm UND 15.00 21.33 320.0 15.00 319.95 0.0 15.00 320.0 15.00 319.95 0.0 15.00 320.0 0.00 0.00 0.00 0.0
3 2.6.71.52 OC-00045 4/16/2021 ARCHIVADOR EXPANDIBLE DE PLASTICO UND 15.00 23.00 345.00 15.00 345.00 0.00 15.00 345.00 10.00 230.00 0.00 10.00 230.00 5.00 115.00 5.00 115.00
4 2.6.71.52 OC-00045 4/16/2021 ARCHIVADOR DE CARTON CON PALANCA A5 UND 20.00 6.00 120.00 20.00 120.00 0.00 20.00 120.00 20.00 120.00 0.00 20.00 120.00 0.00 0.00 0.00 0.00
5 2.6.71.52 OC-00045 4/16/2021 ARCHIVADOR DE CARTON CON PALANCA T/OFICIO UND 50.00 7.50 375.00 50.00 375.00 0.00 50.00 375.00 14.00 105.00 0.00 14.00 105.00 36.00 270.00 36.00 270.00
6 2.6.71.52 OC-00045 4/16/2021 CAJITA DE BINDER CLIP DE 1 1/4" (32MM) X20 UND 20.00 5.00 100.00 20.00 100.00 0.00 20.00 100.00 10.00 50.00 0.00 10.00 50.00 10.00 50.00 10.00 50.00
7 2.6.71.52 OC-00045 4/16/2021 CAJITA DE BINDER CLIP DE 2" (51MM) UND 20.00 9.00 180.00 20.00 180.00 0.00 20.00 180.00 10.00 90.00 0.00 10.00 90.00 10.00 90.00 10.00 90.00
8 2.6.71.52 OC-00045 4/16/2021 CAJITA DE BINDER CLIP DE 3/4" (19MM) X20 UND 20.00 3.50 70.00 20.00 70.00 0.00 20.00 70.00 10.00 35.00 0.00 10.00 35.00 10.00 35.00 10.00 35.00
9 2.6.71.52 OC-00045 4/16/2021 BORRADOR BLANCO PARA LAPIZ CAJA 1.00 18.00 18.00 1.00 18.00 0.00 1.00 18.00 0.72 12.96 0.00 0.72 12.96 0.28 5.04 0.28 5.04
10 2.6.71.52 OC-00045 4/16/2021 CARTULINA SIMPLE DE VARIOS COLORES UND 50.00 0.45 22.50 50.00 22.50 0.00 50.00 22.50 35.00 15.75 0.00 35.00 15.75 15.00 6.75 15.00 6.75
11 2.6.71.52 OC-00045 4/16/2021 CAJITA DE CHINCHE CON CABEZA DE COLORES UND 10.00 2.00 20.00 10.00 20.00 0.00 10.00 20.00 10.00 20.00 0.00 10.00 20.00 0.00 0.00 0.00 0.00
12 2.6.71.52 OC-00045 4/16/2021 CINTA ADHESIVA TRANSPARENTE 1/2" X 72YD UND 12.00 2.80 33.60 12.00 33.60 0.00 12.00 33.60 0.00 0.00 0.00 0.00 0.00 12.00 33.60 12.00 33.60
13 2.6.71.52 OC-00045 4/16/2021 CINTA ADHESIVA TRANSPARENTE 2" X 110YD UND 36.00 6.00 216.00 36.00 216.00 0.00 36.00 216.00 14.00 84.00 0.00 14.00 84.00 22.00 132.00 22.00 132.00
14 2.6.71.52 OC-00045 4/16/2021 CINTA MASKING TAPE 2 1/2" X 110YD UND 36.00 4.00 144.00 36.00 144.00 0.00 36.00 144.00 14.00 56.00 0.00 14.00 56.00 22.00 88.00 22.00 88.00
15 2.6.71.52 OC-00045 4/16/2021 CAJITA DE CILP DE METAL 33 MM DE 100 UND UND 15.00 2.00 30.00 15.00 30.00 0.00 15.00 30.00 12.00 24.00 0.00 12.00 24.00 3.00 6.00 3.00 6.00
16 2.6.71.52 OC-00045 4/16/2021 CORRECTOR LIQUIDO TIPO LAPICERO CAJA 1.00 36.00 36.00 1.00 36.00 0.00 1.00 36.00 0.83 30.00 0.00 0.83 30.00 0.17 6.00 0.17 6.00
17 2.6.71.52 OC-00045 4/16/2021 CUADERNO DE CARGO EMPASTADO T/A5 X 200 HOJA UND 2.00 9.00 18.00 2.00 18.00 0.00 2.00 18.00 2.00 18.00 0.00 2.00 18.00 0.00 0.00 0.00 0.00
18 2.6.71.52 OC-00045 4/16/2021 CUADERNO ASPIRAL CUADRICULADO T/A4 X 100 HOJ UND 15.00 9.00 135.00 15.00 135.00 0.00 15.00 135.00 10.00 90.00 1.00 9.00 11.00 99.00 5.00 45.00 4.00 36.00
19 2.6.71.52 OC-00045 4/16/2021 CUCHILLA CORTA PAPEL T/MEDIANO UND 6.00 5.00 30.00 6.00 30.00 0.00 6.00 30.00 4.00 20.00 0.00 4.00 20.00 2.00 10.00 2.00 10.00
20 2.6.71.52 OC-00045 4/16/2021 DISPENSADOR DE CINTA ADHESIVA 2" X 110 YD UND 2.00 18.00 36.00 2.00 36.00 0.00 2.00 36.00 0.00 0.00 0.00 0.00 0.00 2.00 36.00 2.00 36.00
21 2.6.71.52 OC-00045 4/16/2021 EMGRAMPADOR DE METAL TIPO ALICATE UND 3.00 90.00 270.00 3.00 270.00 0.00 3.00 270.00 3.00 270.00 0.00 3.00 270.00 0.00 0.00 0.00 0.00
22 2.6.71.52 OC-00045 4/16/2021 FOLDER MANILA T/A4 CIENTOS 5.00 28.00 140.00 5.00 140.00 0.00 5.00 140.00 2.00 56.00 0.00 2.00 56.00 3.00 84.00 3.00 84.00
23 2.6.71.52 OC-00045 4/16/2021 ORGANIZADOR DE METAL PARA ESCRITORIO UND 3.00 50.00 150.00 3.00 150.00 0.00 3.00 150.00 3.00 150.00 0.00 3.00 150.00 0.00 0.00 0.00 0.00
24 2.6.71.52 OC-00051 4/23/2021 CAJA DE LAPICERO DE 50 UND EN TINTA SECA UND 3.00 25.00 75.00 3.00 75.00 0.00 3.00 75.00 3.00 75.00 0.00 3.00 75.00 0.00 0.00 0.00 0.00
25 2.6.71.52 OC-00051 4/23/2021 CALCULADORA DE BOLSILLO DE 12 DIGITOS UND 2.00 32.00 64.00 2.00 64.00 0.00 2.00 64.00 2.00 64.00 0.00 2.00 64.00 0.00 0.00 0.00 0.00
26 2.6.71.52 OC-00051 4/23/2021 GOMA EN BARRA UND 6.00 5.00 30.00 6.00 30.00 0.00 6.00 30.00 3.00 15.00 0.00 3.00 15.00 3.00 15.00 3.00 15.00
27 2.6.71.52 OC-00051 4/23/2021 CAJITA DE GRAPA DE 26/6 DE 5000 UND UND 4.00 4.00 16.00 4.00 16.00 0.00 4.00 16.00 3.00 12.00 0.00 3.00 12.00 1.00 4.00 1.00 4.00
28 2.6.71.52 OC-00051 4/23/2021 LAPICERO PORTA MINA UND 15.00 14.00 210.00 15.00 210.00 0.00 15.00 210.00 10.00 140.00 0.00 10.00 140.00 5.00 70.00 5.00 70.00
29 2.6.71.52 OC-00051 4/23/2021 FOLIADOR/NUMERADOR DE METAL DE 6 DIGITOS UND 2.00 80.00 160.00 2.00 160.00 0.00 2.00 160.00 0.00 0.00 0.00 0.00 0.00 2.00 160.00 2.00 160.00
30 2.6.71.52 OC-00051 4/23/2021 PAPEL BOND 75GR TAMAÑO A4 MILLAR 50.00 28.00 1,400.00 50.00 1,400.00 0.00 50.00 1,400.00 5.00 140.00 11.00 308.00 16.00 448.00 45.00 1,260.00 34.00 952.00
MOVIMIENTO DE ALMACEN VALORIZADO MENSUAL N° 006
ACTIVIDAD : MEJORAMIENTO DE LA CADENA PRODUCTIVA DE PLATANO Y BANANO MEDIANTE LA INSTALACIÓN DEL SERVICIO DE ASISTENCIA TÉCNICA EN EL DISTRITO DE CASTILLO GRANDE - PROVINCIA DE LEONCIO PRADO - DEPARTAMENTO DE HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE DEPARTAMENTO : HUANUCO
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA PROVINCIA : LEONCIO PRADO
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE DISTRITO : CASTILLO GRANDE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO LOCALIDADES : CASTILLO GRANDE
31 2.6.71.52 OC-00051 4/23/2021 PAPELOTE CUADRICULADO CIENTOS 1.00 35.00 35.00 1.00 35.00 0.00 1.00 35.00 0.90 31.50 0.00 0.90 31.50 0.10 3.50 0.10 3.50
32 2.6.71.52 OC-00051 4/23/2021 PERFORADOR MEDIANO UND 3.00 27.00 81.00 3.00 81.00 0.00 3.00 81.00 3.00 81.00 0.00 3.00 81.00 0.00 0.00 0.00 0.00
33 2.6.71.52 OC-00051 4/23/2021 CAJA DE PLUMON DE TINTA INDELEBLE X 12 UND UND 1.00 44.00 44.00 1.00 44.00 0.00 1.00 44.00 0.83 36.67 0.00 0.83 36.67 0.17 7.33 0.17 7.33
34 2.6.71.52 OC-00051 4/23/2021 CAJA DE PLUMON PARA PAPELOTE VARIOS COLORES UND 4.00 34.00 136.00 4.00 136.00 0.00 4.00 136.00 2.00 68.00 0.00 2.00 68.00 2.00 68.00 2.00 68.00
35 2.6.71.52 OC-00051 4/23/2021 CAJA DE PLUMON PARA PIZARRA ACRILICA PUNTA G UND 4.00 44.00 176.00 4.00 176.00 0.00 4.00 176.00 4.00 176.00 0.00 4.00 176.00 0.00 0.00 0.00 0.00
36 2.6.71.52 OC-00051 4/23/2021 CAJA DE PLUMON RESALTADOR X 10 UND UND 1.00 33.00 33.00 1.00 33.00 0.00 1.00 33.00 1.00 33.00 0.00 1.00 33.00 0.00 0.00 0.00 0.00
37 2.6.71.52 OC-00051 4/23/2021 REGLA DE METAL DE 30 CM UND 2.00 3.00 6.00 2.00 6.00 0.00 2.00 6.00 2.00 6.00 0.00 2.00 6.00 0.00 0.00 0.00 0.00
38 2.6.71.52 OC-00051 4/23/2021 SACA GRAPA DE METAL UND 3.00 3.50 10.50 3.00 10.50 0.00 3.00 10.50 3.00 10.50 0.00 3.00 10.50 0.00 0.00 0.00 0.00
39 2.6.71.52 OC-00051 4/23/2021 CAJA DE FASTENER DE METAL X 50 UND UND 10.00 7.00 70.00 10.00 70.00 0.00 10.00 70.00 4.00 28.00 0.00 4.00 28.00 6.00 42.00 6.00 42.00
40 2.6.71.52 OC-00051 4/23/2021 TINTA PARA ALMOHADILLA DE SELLOS AUTOENTINT UND 2.00 10.00 20.00 2.00 20.00 0.00 2.00 20.00 2.00 20.00 0.00 2.00 20.00 0.00 0.00 0.00 0.00
41 2.6.71.52 OC-00051 4/23/2021 TINTA PATA TAMPON ROJO,AZUL Y NEGRO UND 3.00 3.50 10.50 3.00 10.50 0.00 3.00 10.50 3.00 10.50 0.00 3.00 10.50 0.00 0.00 0.00 0.00
42 2.6.71.52 OC-00148 7/13/2021 TONER PARA IMPRESORA BROTHER BLACK MF 8900 UND 1.00 450.00 450.00 0.00 1.00 450.00 1.00 450.00 1.00 450.00 1.00 450.00 0.00 0.00 0.00 0.00
TOTALES S/. 407,083.45 S/. 246,242.45 S/. 161,066.00 S/. 407,308.45 S/. 58,084.53 S/. 28,949.35 S/. 87,033.88 S/. 188,157.92 S/. 320,274.57
MOVIMIENTO DE ALMACEN VALORIZADO MENSUAL N° 007
ACTIVIDAD : MEJORAMIENTO DE LA CADENA PRODUCTIVA DE PLATANO Y BANANO MEDIANTE LA INSTALACIÓN DEL SERVICIO DE ASISTENCIA TÉCNICA EN EL DISTRITO DE CASTILLO GRANDE - PROVINCIA DE LEONCIO PRADO - DEPARTAMENTO DE HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE DEPARTAMENTO : HUANUCO
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA PROVINCIA : LEONCIO PRADO
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE DISTRITO : CASTILLO GRANDE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO LOCALIDADES : CASTILLO GRANDE
OTROS BIENES 188,666.00 0.00 169,110.00 19,556.00 0.00 188,666.00 0.00 0.00 0.00 0.00 0.00 0.00 169,110.00 0.00 188,666.00
1 2.6.71.52 OC-00027 4/6/2021 COMPUTADORA ESTACIONARIA COREL I7 10TH UND 1.00 4,400.00 4,400.00 1.00 4,400.00 0.00 1.00 4,400.00 0.00 0.00 0.00 0.00 0.00 1.00 4,400.00 1.00 4,400.00
2 2.6.71.52 OC-00028 4/6/2021 FOTOCOPIADORA MULTIFUNCIONAL UND 1.00 4,600.00 4,600.00 1.00 4,600.00 0.00 1.00 4,600.00 0.00 0.00 0.00 0.00 0.00 1.00 4,600.00 1.00 4,600.00
3 2.6.71.52 OC-00029 4/23/2021 COMPUTADORA ESTACIONARIA COREL I7 UND 2.00 3,680.00 7,360.00 2.00 7,360.00 0.00 2.00 7,360.00 0.00 0.00 0.00 0.00 0.00 2.00 7,360.00 2.00 7,360.00
4 2.6.71.52 OC-00033 4/23/2021 MOTOSIERRA STHILL MS250 UND 1.00 950.00 950.00 1.00 950.00 0.00 1.00 950.00 0.00 0.00 0.00 0.00 0.00 1.00 950.00 1.00 950.00
5 2.6.71.52 OC-00034 4/23/2021 AHOYADORA DUCATI DEA 5200 UND 3.00 2,600.00 7,800.00 3.00 7,800.00 0.00 3.00 7,800.00 0.00 0.00 0.00 0.00 0.00 3.00 7,800.00 3.00 7,800.00
6 2.6.71.52 OC-00034 4/23/2021 DESBROZADORA STHILL FS250 UND 3.00 1,800.00 5,400.00 3.00 5,400.00 0.00 3.00 5,400.00 0.00 0.00 0.00 0.00 0.00 3.00 5,400.00 3.00 5,400.00
7 2.6.71.52 OC-00049 5/18/2021 CAMIONETA PICK UP 4X4 UND 1.00 138,600.00 138,600.00 1.00 138,600.00 0.00 1.00 138,600.00 0.00 0.00 0.00 0.00 0.00 1.00 138,600.00 1.00 138,600.00
8 2.6.81.42 OC-00167 8/3/2021 TELÉMETRO UND 1.00 960.00 960.00 0.00 1.00 960.00 1.00 960.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 960.00
9 2.6.71.52 OC-00050 8/5/2021 SILLA GERENCIAL UND 3.00 650.00 1,950.00 0.00 3.00 1,950.00 3.00 1,950.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 1,950.00
10 2.6.71.52 OC-00050 8/5/2021 ESTANTE DE MADERA UND 3.00 850.00 2,550.00 0.00 3.00 2,550.00 3.00 2,550.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 2,550.00
11 2.6.71.52 OC-00050 8/5/2021 MESA DE MADERA UND 2.00 520.00 1,040.00 0.00 2.00 1,040.00 2.00 1,040.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 1,040.00
12 2.6.71.52 OC-00050 8/5/2021 ESCRITORIO DE MELAMINE UND 3.00 950.00 2,850.00 0.00 3.00 2,850.00 3.00 2,850.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 2,850.00
13 2.6.71.52 OC-00050 8/5/2021 SILLA DE PLASTICO UND 24.00 92.00 2,208.00 0.00 24.00 2,208.00 24.00 2,208.00 0.00 0.00 0.00 0.00 0.00 0.00 24.00 2,208.00
14 2.6.71.52 OC-00172 8/18/2021 ABRAZADERA INDUSTRIAL INOX W4 22MM 60-63MM UND 4.00 18.00 72.00 0.00 4.00 72.00 4.00 72.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 72.00
15 2.6.71.52 OC-00172 8/18/2021 ABRAZADERA ZINXADO DE 3" UND 4.00 18.00 72.00 0.00 4.00 72.00 4.00 72.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 72.00
16 2.6.71.52 OC-00172 8/18/2021 ACOPLE RAPIDO CAMLOCK ALUMINIO DE 3" TIPO C UND 1.00 58.00 58.00 0.00 1.00 58.00 1.00 58.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 58.00
17 2.6.71.52 OC-00172 8/18/2021 ACOPLE RAPIDO CAMLOCK ALUMINIO TIPO F UND 2.00 35.00 70.00 0.00 2.00 70.00 2.00 70.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 70.00
18 2.6.71.52 OC-00172 8/18/2021 ACOPLE CON ROSCA DE ACERO 6 IN UND 1.00 58.00 58.00 0.00 1.00 58.00 1.00 58.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 58.00
19 2.6.71.52 OC-00172 8/18/2021 ACOPLE RAPIDO CAMLOCK ALUMINIO DE 2" TIPO B UND 1.00 19.00 19.00 0.00 1.00 19.00 1.00 19.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 19.00
20 2.6.71.52 OC-00172 8/18/2021 ADAPTADOR MACHO COMPRESION 90 MM X 3" UND 1.00 58.00 58.00 0.00 1.00 58.00 1.00 58.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 58.00
21 2.6.81.42 OC-00172 8/18/2021 CAMPANA REDUCTOR FG 3X2" UND 3.00 41.00 123.00 0.00 3.00 123.00 3.00 123.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 123.00
22 2.6.71.52 OC-00172 8/18/2021 ASPESOR METAL SECTORIAL 1 1/2" HIDRA RH-SIME UND 1.00 552.00 552.00 0.00 1.00 552.00 1.00 552.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 552.00
23 2.6.71.52 OC-00172 8/18/2021 BUSHING PP 1/2" X 1/4" UND 2.00 3.00 6.00 0.00 2.00 6.00 2.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 6.00
24 2.6.71.52 OC-00172 8/18/2021 BUSHING PP 1" X 1/2" UND 2.00 5.00 10.00 0.00 2.00 10.00 2.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 10.00
25 2.6.71.52 OC-00172 8/18/2021 COLLARIN SIMPLE PP 90 MM X 1" UND 2.00 15.00 30.00 0.00 2.00 30.00 2.00 30.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 30.00
MOVIMIENTO DE ALMACEN VALORIZADO MENSUAL N° 007
ACTIVIDAD : MEJORAMIENTO DE LA CADENA PRODUCTIVA DE PLATANO Y BANANO MEDIANTE LA INSTALACIÓN DEL SERVICIO DE ASISTENCIA TÉCNICA EN EL DISTRITO DE CASTILLO GRANDE - PROVINCIA DE LEONCIO PRADO - DEPARTAMENTO DE HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE DEPARTAMENTO : HUANUCO
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA PROVINCIA : LEONCIO PRADO
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE DISTRITO : CASTILLO GRANDE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO LOCALIDADES : CASTILLO GRANDE
26 2.6.71.52 OC-00172 8/18/2021 TEE COMPRESION HEMBRA 90 X 3" X 90 UND 3.00 112.00 336.00 0.00 3.00 336.00 3.00 336.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 336.00
27 2.6.71.52 OC-00172 8/18/2021 CUADRIPODE METAL F PARA CAÑO DE 2" - 2 1/2" + UND 1.00 437.00 437.00 0.00 1.00 437.00 1.00 437.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 437.00
28 2.6.71.52 OC-00172 8/18/2021 ACOPLE RAPIDO CAMLOCK ALUMINIO DE 2" TIPO E UND 3.00 30.00 90.00 0.00 3.00 90.00 3.00 90.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 90.00
29 2.6.71.52 OC-00172 8/18/2021 LLAVE CADENA METAL PARA AJUSTE 8" X 5 1/4" UND 1.00 90.00 90.00 0.00 1.00 90.00 1.00 90.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 90.00
30 2.6.71.52 OC-00172 8/18/2021 LLAVE DE AJUSTE DE 63 - 110 MM GR UND 1.00 41.00 41.00 0.00 1.00 41.00 1.00 41.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 41.00
31 2.6.71.52 OC-00172 8/18/2021 MANGUERA HDPE 90MM C8 X 100M UND 1.00 978.00 978.00 0.00 1.00 978.00 1.00 978.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 978.00
32 2.6.71.52 OC-00172 8/18/2021 MANGUERA PLANA T/BOMBERO PVC DE 2" C6 X 100 UND 1.00 633.00 633.00 0.00 1.00 633.00 1.00 633.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 633.00
33 2.6.71.52 OC-00172 8/18/2021 MANGUERA DE PVC DE SUCCIÓN DE MOTOBOMBA 3 METRO 5.00 52.00 260.00 0.00 5.00 260.00 5.00 260.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 260.00
34 2.6.81.42 OC-00172 8/18/2021 MANOMETRO GLICERINA 0-6 BARES UND 2.00 46.00 92.00 0.00 2.00 92.00 2.00 92.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 92.00
35 2.6.71.52 OC-00172 8/18/2021 MOTOBOMBA DE HIERRO FUNDIDO CON MOTOR DIESELUND 1.00 3,565.00 3,565.00 0.00 1.00 3,565.00 1.00 3,565.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 3,565.00
36 2.6.71.52 OC-00172 8/18/2021 NIPLE FG 2" X 2" UND 3.00 7.00 21.00 0.00 3.00 21.00 3.00 21.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 21.00
37 2.6.71.52 OC-00172 8/18/2021 NIPLE FG 3" X 3" UND 3.00 12.00 36.00 0.00 3.00 36.00 3.00 36.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 36.00
38 2.6.71.52 OC-00172 8/18/2021 TAMPON COMPRESION 90 MM-POELSAN UND 1.00 52.00 52.00 0.00 1.00 52.00 1.00 52.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 52.00
39 2.6.71.52 OC-00172 8/18/2021 ACOPLE RAPIDO CAMLOCK ALUMINIO DE 2" TIPO C UND 1.00 20.00 20.00 0.00 1.00 20.00 1.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 20.00
40 2.6.71.52 OC-00172 8/18/2021 ACOPLE RAPIDO CAMLOCK ALUMINIO DE 2" TIPO F UND 1.00 33.00 33.00 0.00 1.00 33.00 1.00 33.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 33.00
41 2.6.71.52 OC-00172 8/18/2021 VALVULA DE BOLA 2" RH UND 3.00 33.00 99.00 0.00 3.00 99.00 3.00 99.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 99.00
42 2.6.71.52 OC-00172 8/18/2021 BVA UND 1.00 87.00 87.00 0.00 1.00 87.00 1.00 87.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 87.00
HERRAMENTAS 6,803.00 0.00 5,335.00 0.00 1,468.00 0.00 6,803.00 0.00 3,462.00 0.00 1,508.00 0.00 4,970.00 0.00 1,873.00 0.00 1,833.00
1 2.6.71.52 OC-00014 3/24/2021 BALDE DE PLASTICO X 24 LT UND 20.00 11.0000 220.000 20.00 220.00 0.00 20.00 220.00 12.00 132.00 8.00 88.00 20.00 220.00 8.00 88.00 0.00 0.00
2 2.6.71.52 OC-00014 3/24/2021 GUANTE DE JEBE DE USO DOMESTICO PUÑO LARG PARES 21.00 40.0000 840.000 21.00 840.00 0.00 21.00 840.00 15.00 600.00 0.00 15.00 600.00 6.00 240.00 6.00 240.00
4 2.6.71.52 OC-00025 3/24/2021 BARRENO DE FIERRO/BROCA DE 30 MM UND 3.00 170.0000 510.000 3.00 510.00 0.00 3.00 510.00 0.00 0.00 0.00 0.00 0.00 3.00 510.00 3.00 510.00
5 2.6.71.52 OC-00053 4/23/2021 CARRETILLA TIPO BUGGY UND 8.00 170.00 1,360.00 8.00 1,360.00 0.00 8.00 1,360.00 7.00 1,190.00 0.00 7.00 1,190.00 1.00 170.00 1.00 170.00
6 2.6.71.52 OC-00053 4/23/2021 CAVADORA RECTA DE 4" SIN MANGO UND 11.00 15.00 165.00 11.00 165.00 0.00 11.00 165.00 0.00 0.00 0.00 0.00 0.00 11.00 165.00 11.00 165.00
8 2.6.71.52 OC-00053 4/23/2021 LIMA TRIANGULAR DE 9" UND 20.00 12.00 240.00 20.00 240.00 0.00 20.00 240.00 10.00 120.00 0.00 10.00 120.00 10.00 120.00 10.00 120.00
9 2.6.71.52 OC-00053 4/23/2021 MACHETE BELLOTA DE 22" UND 20.00 14.00 280.00 20.00 280.00 0.00 20.00 280.00 10.00 140.00 0.00 10.00 140.00 10.00 140.00 10.00 140.00
10 2.6.71.52 OC-00053 4/23/2021 BALANZA DE COLGAR DE GANCHO DE 150 KG UND 1.00 260.00 260.00 1.00 260.00 0.00 1.00 260.00 0.00 0.00 0.00 0.00 0.00 1.00 260.00 1.00 260.00
11 2.6.71.52 OC-00053 4/23/2021 WINCHA METRICA DE 50 MTS UND 2.00 60.00 120.00 2.00 120.00 0.00 2.00 120.00 0.00 0.00 0.00 0.00 0.00 2.00 120.00 2.00 120.00
12 2.6.71.52 OC-00054 4/23/2021 SACO DE RAFIA UND 200.00 1.20 240.00 200.00 240.00 0.00 200.00 240.00 150.00 180.00 0.00 150.00 180.00 50.00 60.00 50.00 60.00
13 2.6.71.52 OC-00181 8/25/2021 BALDE DE PLASTICO X 20L UND 4.00 12.00 48.00 0.00 4.00 48.00 4.00 48.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 48.00
14 2.6.71.52 OC-00181 8/25/2021 BIDON DE PLASTICO DE 200 LITROS (TAPA SIMPLE) UND 6.00 145.00 870.00 0.00 6.00 870.00 6.00 870.00 0.00 6.00 870.00 6.00 870.00 0.00 0.00 0.00 0.00
15 2.6.71.52 OC-00181 8/25/2021 BIDON DE PLASTICO DE 200 LITROS (CON CIERRA A UND 3.00 160.00 480.00 0.00 3.00 480.00 3.00 480.00 0.00 3.00 480.00 3.00 480.00 0.00 0.00 0.00 0.00
16 2.6.71.52 OC-00181 8/25/2021 COLADOR DE PLASTICO (20 CM DIAMETRO) UND 7.00 7.00 49.00 0.00 7.00 49.00 7.00 49.00 0.00 7.00 49.00 7.00 49.00 0.00 0.00 0.00 0.00
17 2.6.71.52 OC-00181 8/25/2021 MANGUERA DE PLASTICO METRO 14.00 1.50 21.00 0.00 14.00 21.00 14.00 21.00 0.00 14.00 21.00 14.00 21.00 0.00 0.00 0.00 0.00
PRODUCTOS QUIMICOS E INSUMOS AGRICOLAS 203,779.50 0.00 202,657.40 0.00 1,122.10 0.00 203,779.50 0.00 66,232.65 0.00 2,237.50 0.00 68,470.15 0.00 136,424.75 0.00 135,309.35
MOVIMIENTO DE ALMACEN VALORIZADO MENSUAL N° 007
ACTIVIDAD : MEJORAMIENTO DE LA CADENA PRODUCTIVA DE PLATANO Y BANANO MEDIANTE LA INSTALACIÓN DEL SERVICIO DE ASISTENCIA TÉCNICA EN EL DISTRITO DE CASTILLO GRANDE - PROVINCIA DE LEONCIO PRADO - DEPARTAMENTO DE HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE DEPARTAMENTO : HUANUCO
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA PROVINCIA : LEONCIO PRADO
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE DISTRITO : CASTILLO GRANDE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO LOCALIDADES : CASTILLO GRANDE
13 2.6.71.52 N.P-05 6/3/2021 ADHERENTE AGRICOLA LITROS 3.00 28.00 84.00 3.00 84.00 0.00 3.00 84.00 2.00 56.00 0.00 2.00 56.00 1.00 28.00 1.00 28.00
17 2.6.71.52 N.P-05 6/3/2021 NYLON ROLLO 2.00 18.00 36.00 2.00 36.00 0.00 2.00 36.00 0.00 0.00 0.00 0.00 0.00 2.00 36.00 2.00 36.00
18 2.6.71.52 N.P-06 6/3/2021 SOBRE DE OLIGOMIX X 100GR. FERTILIZANTE FOLIA UND 28.00 30.00 840.00 28.00 840.00 0.00 28.00 840.00 12.00 360.00 4.00 120.00 16.00 480.00 16.00 480.00 12.00 360.00
19 2.6.71.52 N.P-06 6/3/2021 MANVERT PNP 8-8-6 FERTILIZANTE NITROGENADO LITROS 18.00 28.00 504.00 18.00 504.00 0.00 18.00 504.00 10.00 280.00 1.00 28.00 11.00 308.00 8.00 224.00 7.00 196.00
20 2.6.71.52 N.P-06 6/3/2021 WETTEX ADHERENTE HUMECTANTE DISPERSANTE LITROS 13.00 35.00 455.00 13.00 455.00 0.00 13.00 455.00 7.00 245.00 2.00 70.00 9.00 315.00 6.00 210.00 4.00 140.00
21 2.6.71.52 N.P-06 6/3/2021 INSECTICIDA LITROS 13.00 62.30 809.90 13.00 809.90 0.00 13.00 809.90 10.50 654.15 0.00 10.50 654.15 2.50 155.75 2.50 155.75
22 2.6.71.52 OC-00138 7/2/2021 SUPERFOSFATO TRIPLE X 50 KG SACOS 80.00 120.00 9,600.00 80.00 9,600.00 0.00 80.00 9,600.00 37.00 4,440.00 0.70 84.00 37.70 4,524.00 43.00 5,160.00 42.30 5,076.00
23 2.6.71.52 OC-00138 7/2/2021 SULFATO DE POTASIO X 50 KG SACOS 585.00 128.00 74,880.00 585.00 74,880.00 0.00 585.00 74,880.00 69.00 8,832.00 3.00 384.00 72.00 9,216.00 516.00 66,048.00 513.00 65,664.00
24 2.6.71.52 OC-00138 7/2/2021 UREA X 50 KG SACOS 510.00 100.00 51,000.00 510.00 51,000.00 0.00 510.00 51,000.00 50.00 5,000.00 2.00 200.00 52.00 5,200.00 460.00 46,000.00 458.00 45,800.00
25 2.6.71.52 OC-00138 7/2/2021 BORO AGRICOLA X 25 KG SACOS 45.00 100.00 4,500.00 45.00 4,500.00 0.00 45.00 4,500.00 7.00 700.00 0.00 7.00 700.00 38.00 3,800.00 38.00 3,800.00
26 2.6.71.52 OC-00138 7/2/2021 SULFATO DE COBRE X 25 KG SACOS 22.00 300.00 6,600.00 22.00 6,600.00 0.00 22.00 6,600.00 4.00 1,200.00 0.00 4.00 1,200.00 18.00 5,400.00 18.00 5,400.00
27 2.6.71.52 OC-00138 7/2/2021 SULFATO DE ZINC X 25 KG SACOS 30.00 138.00 4,140.00 30.00 4,140.00 0.00 30.00 4,140.00 4.00 552.00 0.00 4.00 552.00 26.00 3,588.00 26.00 3,588.00
28 2.6.71.52 OC-00138 7/2/2021 SULFATO DE MANGANESO X 25 KG SACOS 28.00 95.00 2,660.00 28.00 2,660.00 0.00 28.00 2,660.00 4.00 380.00 0.00 4.00 380.00 24.00 2,280.00 24.00 2,280.00
29 2.6.71.52 OC-00138 7/2/2021 SULFATO DE MAGNESIO X 25 KG SACOS 40.00 75.00 3,000.00 40.00 3,000.00 0.00 40.00 3,000.00 12.00 900.00 0.24 18.00 12.24 918.00 28.00 2,100.00 27.76 2,082.00
31 2.6.71.52 OC-00152 7/19/2021 INSECTICIDA(CARBOFURAN) LITROS 12.00 75.00 900.00 12.00 900.00 0.00 12.00 900.00 3.00 225.00 9.00 675.00 12.00 900.00 9.00 675.00 0.00 0.00
32 2.6.71.52 OC-00152 7/19/2021 BUKRA X 100 GR UND 7.00 48.00 336.00 7.00 336.00 0.00 7.00 336.00 2.00 96.00 3.00 144.00 5.00 240.00 5.00 240.00 2.00 96.00
33 2.6.71.52 OC-00138 7/2/2021 BORAX (SODIO TETRABORATO) KG 21.00 7.00 147.00 0.00 21.00 147.00 21.00 147.00 0.00 0.00 0.00 0.00 0.00 0.00 21.00 147.00
34 2.6.71.52 OC-00138 7/2/2021 ESTIERCOL DE VACA KG 350.00 1.00 350.00 0.00 350.00 350.00 350.00 350.00 0.00 175.00 175.00 175.00 175.00 0.00 0.00 175.00 175.00
35 2.6.71.52 OC-00138 7/2/2021 LECHE FRESCA DE VACA LITROS 70.00 4.00 280.00 0.00 70.00 280.00 70.00 280.00 0.00 35.00 140.00 35.00 140.00 0.00 0.00 35.00 140.00
36 2.6.71.52 OC-00138 7/2/2021 LEVADURA FRESCA KG 0.30 35.00 10.50 0.00 0.30 10.50 0.30 10.50 0.00 0.30 10.50 0.30 10.50 0.00 0.00 0.00 0.00
37 2.6.71.52 OC-00138 7/2/2021 MELAZA KG 56.00 4.00 224.00 0.00 56.00 224.00 56.00 224.00 0.00 28.00 112.00 28.00 112.00 0.00 0.00 28.00 112.00
38 2.6.71.52 OC-00149 7/13/2021 PEGAMENTO PARA PVC DE 500ML UND 1.00 35.00 35.00 0.00 1.00 35.00 1.00 35.00 0.00 1.00 35.00 1.00 35.00 0.00 0.00 0.00 0.00
39 2.6.71.52 OC-00152 7/19/2021 ROCA FOSFORICA KG 21.00 2.00 42.00 0.00 21.00 42.00 21.00 42.00 0.00 21.00 42.00 21.00 42.00 0.00 0.00 0.00 0.00
40 2.6.71.52 OC-00152 7/19/2021 SULFATO FERROSO Q.P X 1KG KG 4.20 8.00 33.60 0.00 4.20 33.60 4.20 33.60 0.00 0.00 0.00 0.00 0.00 0.00 4.20 33.60
VESTUARIO, ACCESORIOS Y PRENDAS DIVERSAS 7,020.00 0.00 7,020.00 0.00 0.00 7,020.00 0.00 4,656.00 0.00 4,656.00 0.00 2,364.00 0.00 2,364.00
1 2.6.71.52 OC-00016 3/22/2021 BOTAS DE GEBE PARES 15.00 28.0000 420.000 15.00 420.00 0.00 15.00 420.00 12.00 336.00 0.00 12.00 336.00 3.00 84.00 3.00 84.00
2 2.6.71.52 OC-00016 3/22/2021 CAMISETA DE ALGODÓN JERSEY MANGA LARGA UND 20.00 65.0000 1,300.000 20.00 1,300.00 0.00 20.00 1,300.00 12.00 780.00 0.00 12.00 780.00 8.00 520.00 8.00 520.00
3 2.6.71.52 OC-00016 3/22/2021 CHALECO DE DRILL UNISEX UND 20.00 115.0000 2,300.000 20.00 2,300.00 0.00 20.00 2,300.00 12.00 1,380.00 0.00 12.00 1,380.00 8.00 920.00 8.00 920.00
4 2.6.71.52 OC-00016 3/22/2021 GORRO DE DRILL CON BORDADO UND 20.00 30.0000 600.000 20.00 600.00 0.00 20.00 600.00 12.00 360.00 0.00 12.00 360.00 8.00 240.00 8.00 240.00
5 2.6.71.52 OC-00016 3/22/2021 MOCHILA DE DRILL UND 15.00 120.0000 1,800.000 15.00 1,800.00 0.00 15.00 1,800.00 11.00 1,320.00 0.00 11.00 1,320.00 4.00 480.00 4.00 480.00
6 2.6.71.52 OC-00016 3/22/2021 PONCHO IMPERMEABLE UND 15.00 40.0000 600.000 15.00 600.00 0.00 15.00 600.00 12.00 480.00 0.00 12.00 480.00 3.00 120.00 3.00 120.00
COMBUSTIBLES, CARBURANTES, LUBRICANTES Y AFINES 17,350.00 0.00 17,350.00 0.00 17,350.00 0.00 9,172.40 1,516.60 10,689.00 8,177.60 6,661.00
1 2.6.71.52 OC-0004 2/23/2021 DIESEL B5 S50 GLN 500.00 13.2000 6,600.000 500.00 6,600.00 0.00 500.00 6,600.00 269.00 3,550.80 63.00 831.60 332.00 4,382.40 231.00 3,049.20 168.00 2,217.60
2 2.6.71.52 OC-0004 2/23/2021 GASOHOL 90 PLUS GLN 750.00 13.7000 10,275.000 750.00 10,275.00 0.00 750.00 10,275.00 393.00 5,384.10 50.00 685.00 443.00 6,069.10 357.00 4,890.90 307.00 4,205.90
MOVIMIENTO DE ALMACEN VALORIZADO MENSUAL N° 007
ACTIVIDAD : MEJORAMIENTO DE LA CADENA PRODUCTIVA DE PLATANO Y BANANO MEDIANTE LA INSTALACIÓN DEL SERVICIO DE ASISTENCIA TÉCNICA EN EL DISTRITO DE CASTILLO GRANDE - PROVINCIA DE LEONCIO PRADO - DEPARTAMENTO DE HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE DEPARTAMENTO : HUANUCO
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA PROVINCIA : LEONCIO PRADO
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE DISTRITO : CASTILLO GRANDE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO LOCALIDADES : CASTILLO GRANDE
3 2.6.71.52 OC-00037 4/15/2021 ACEITE 2T PARA TRANSMISIÓN GLN 5.00 60.0000 300.000 5.00 300.00 0.00 5.00 300.00 2.50 150.00 0.00 2.50 150.00 2.50 150.00 2.50 150.00
4 2.6.71.52 OC-00037 4/15/2021 GRASA DE LITIO PARA RODAJE PARA ALTA TEMPE KILOS 10.00 17.5000 175.000 10.00 175.00 0.00 10.00 175.00 5.00 87.50 0.00 5.00 87.50 5.00 87.50 5.00 87.50
ÚTILES DE ESCRITORIO 7,626.05 5,836.05 1,790.00 7,626.05 3,510.83 0.00 3,510.83 2,325.22 4,115.22
3 2.6.71.52 OC-00045 4/16/2021 ARCHIVADOR EXPANDIBLE DE PLASTICO UND 15.00 23.00 345.00 15.00 345.00 0.00 15.00 345.00 10.00 230.00 0.00 10.00 230.00 5.00 115.00 5.00 115.00
5 2.6.71.52 OC-00045 4/16/2021 ARCHIVADOR DE CARTON CON PALANCA T/OFICIO UND 50.00 7.50 375.00 50.00 375.00 0.00 50.00 375.00 14.00 105.00 0.00 14.00 105.00 36.00 270.00 36.00 270.00
6 2.6.71.52 OC-00045 4/16/2021 CAJITA DE BINDER CLIP DE 1 1/4" (32MM) X20 UND 20.00 5.00 100.00 20.00 100.00 0.00 20.00 100.00 10.00 50.00 0.00 10.00 50.00 10.00 50.00 10.00 50.00
7 2.6.71.52 OC-00045 4/16/2021 CAJITA DE BINDER CLIP DE 2" (51MM) UND 20.00 9.00 180.00 20.00 180.00 0.00 20.00 180.00 10.00 90.00 0.00 10.00 90.00 10.00 90.00 10.00 90.00
8 2.6.71.52 OC-00045 4/16/2021 CAJITA DE BINDER CLIP DE 3/4" (19MM) X20 UND 20.00 3.50 70.00 20.00 70.00 0.00 20.00 70.00 10.00 35.00 0.00 10.00 35.00 10.00 35.00 10.00 35.00
9 2.6.71.52 OC-00045 4/16/2021 BORRADOR BLANCO PARA LAPIZ CAJA 1.00 18.00 18.00 1.00 18.00 0.00 1.00 18.00 0.72 12.96 0.00 0.72 12.96 0.28 5.04 0.28 5.04
10 2.6.71.52 OC-00045 4/16/2021 CARTULINA SIMPLE DE VARIOS COLORES UND 50.00 0.45 22.50 50.00 22.50 0.00 50.00 22.50 35.00 15.75 0.00 35.00 15.75 15.00 6.75 15.00 6.75
12 2.6.71.52 OC-00045 4/16/2021 CINTA ADHESIVA TRANSPARENTE 1/2" X 72YD UND 12.00 2.80 33.60 12.00 33.60 0.00 12.00 33.60 0.00 0.00 0.00 0.00 0.00 12.00 33.60 12.00 33.60
13 2.6.71.52 OC-00045 4/16/2021 CINTA ADHESIVA TRANSPARENTE 2" X 110YD UND 36.00 6.00 216.00 36.00 216.00 0.00 36.00 216.00 14.00 84.00 0.00 14.00 84.00 22.00 132.00 22.00 132.00
14 2.6.71.52 OC-00045 4/16/2021 CINTA MASKING TAPE 2 1/2" X 110YD UND 36.00 4.00 144.00 36.00 144.00 0.00 36.00 144.00 14.00 56.00 0.00 14.00 56.00 22.00 88.00 22.00 88.00
15 2.6.71.52 OC-00045 4/16/2021 CAJITA DE CILP DE METAL 33 MM DE 100 UND UND 15.00 2.00 30.00 15.00 30.00 0.00 15.00 30.00 12.00 24.00 0.00 12.00 24.00 3.00 6.00 3.00 6.00
16 2.6.71.52 OC-00045 4/16/2021 CORRECTOR LIQUIDO TIPO LAPICERO CAJA 1.00 36.00 36.00 1.00 36.00 0.00 1.00 36.00 0.83 30.00 0.00 0.83 30.00 0.17 6.00 0.17 6.00
18 2.6.71.52 OC-00045 4/16/2021 CUADERNO ASPIRAL CUADRICULADO T/A4 X 100 HO UND 15.00 9.00 135.00 15.00 135.00 0.00 15.00 135.00 11.00 99.00 0.00 11.00 99.00 4.00 36.00 4.00 36.00
19 2.6.71.52 OC-00045 4/16/2021 CUCHILLA CORTA PAPEL T/MEDIANO UND 6.00 5.00 30.00 6.00 30.00 0.00 6.00 30.00 4.00 20.00 0.00 4.00 20.00 2.00 10.00 2.00 10.00
20 2.6.71.52 OC-00045 4/16/2021 DISPENSADOR DE CINTA ADHESIVA 2" X 110 YD UND 2.00 18.00 36.00 2.00 36.00 0.00 2.00 36.00 0.00 0.00 0.00 0.00 0.00 2.00 36.00 2.00 36.00
22 2.6.71.52 OC-00045 4/16/2021 FOLDER MANILA T/A4 CIENTOS 5.00 28.00 140.00 5.00 140.00 0.00 5.00 140.00 2.00 56.00 0.00 2.00 56.00 3.00 84.00 3.00 84.00
26 2.6.71.52 OC-00051 4/23/2021 GOMA EN BARRA UND 6.00 5.00 30.00 6.00 30.00 0.00 6.00 30.00 3.00 15.00 0.00 3.00 15.00 3.00 15.00 3.00 15.00
27 2.6.71.52 OC-00051 4/23/2021 CAJITA DE GRAPA DE 26/6 DE 5000 UND UND 4.00 4.00 16.00 4.00 16.00 0.00 4.00 16.00 3.00 12.00 0.00 3.00 12.00 1.00 4.00 1.00 4.00
28 2.6.71.52 OC-00051 4/23/2021 LAPICERO PORTA MINA UND 15.00 14.00 210.00 15.00 210.00 0.00 15.00 210.00 10.00 140.00 0.00 10.00 140.00 5.00 70.00 5.00 70.00
29 2.6.71.52 OC-00051 4/23/2021 FOLIADOR/NUMERADOR DE METAL DE 6 DIGITOS UND 2.00 80.00 160.00 2.00 160.00 0.00 2.00 160.00 0.00 0.00 0.00 0.00 0.00 2.00 160.00 2.00 160.00
30 2.6.71.52 OC-00051 4/23/2021 PAPEL BOND 75GR TAMAÑO A4 MILLAR 50.00 28.00 1,400.00 50.00 1,400.00 0.00 50.00 1,400.00 16.00 448.00 0.00 16.00 448.00 34.00 952.00 34.00 952.00
31 2.6.71.52 OC-00051 4/23/2021 PAPELOTE CUADRICULADO CIENTOS 1.00 35.00 35.00 1.00 35.00 0.00 1.00 35.00 0.90 31.50 0.00 0.90 31.50 0.10 3.50 0.10 3.50
33 2.6.71.52 OC-00051 4/23/2021 CAJA DE PLUMON DE TINTA INDELEBLE X 12 UND UND 1.00 44.00 44.00 1.00 44.00 0.00 1.00 44.00 0.83 36.67 0.00 0.83 36.67 0.17 7.33 0.17 7.33
34 2.6.71.52 OC-00051 4/23/2021 CAJA DE PLUMON PARA PAPELOTE VARIOS COLORE UND 4.00 34.00 136.00 4.00 136.00 0.00 4.00 136.00 2.00 68.00 0.00 2.00 68.00 2.00 68.00 2.00 68.00
39 2.6.71.52 OC-00051 4/23/2021 CAJA DE FASTENER DE METAL X 50 UND UND 10.00 7.00 70.00 10.00 70.00 0.00 10.00 70.00 4.00 28.00 0.00 4.00 28.00 6.00 42.00 6.00 42.00
43 2.6.71.52 OC-00171 8/18/2021 TONER PARA IMPRESORA BROTHER CYAN MF 8900 UND 1.00 370.00 370.00 0.00 1.00 370.00 1.00 370.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 370.00
44 2.6.71.52 OC-00171 8/18/2021 TONER PARA IMPRESORA BROTHER MAGENTA MF 8 UND 1.00 370.00 370.00 0.00 1.00 370.00 1.00 370.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 370.00
45 2.6.71.52 OC-00171 8/18/2021 TONER PARA IMPRESORA BROTHER YELOW MF 890 UND 1.00 370.00 370.00 0.00 1.00 370.00 1.00 370.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 370.00
46 2.6.71.52 OC-00171 8/18/2021 TONER PARA IMPRESORA BROTHER BLACK MF 8900 UND 2.00 340.00 680.00 0.00 2.00 680.00 2.00 680.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 680.00
TOTALES S/. 431,244.55 S/. 407,308.45 S/. 23,936.10 S/. 431,244.55 S/. 87,033.88 S/. 5,262.10 S/. 92,295.98 S/. 320,274.57 S/. 338,948.57
MOVIMIENTO DE ALMACEN VALORIZADO MENSUAL N° 008
ACTIVIDAD : MEJORAMIENTO DE LA CADENA PRODUCTIVA DE PLATANO Y BANANO MEDIANTE LA INSTALACIÓN DEL SERVICIO DE ASISTENCIA TÉCNICA EN EL DISTRITO DE CASTILLO GRANDE - PROVINCIA DE LEONCIO PRADO - DEPARTAMENTO DE HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE DEPARTAMENTO : HUANUCO
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA PROVINCIA : LEONCIO PRADO
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE DISTRITO : CASTILLO GRANDE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO LOCALIDADES : CASTILLO GRANDE
1 2.6.71.52 OC-00027 4/6/2021 COMPUTADORA ESTACIONARIA COREL I7 10TH UND 1.00 4,400.00 4,400.00 1.00 4,400.00 0.00 1.00 4,400.00 0.00 0.00 0.00 0.00 0.00 1.00 4,400.00 1.00 4,400.00
2 2.6.71.52 OC-00028 4/6/2021 FOTOCOPIADORA MULTIFUNCIONAL UND 1.00 4,600.00 4,600.00 1.00 4,600.00 0.00 1.00 4,600.00 0.00 0.00 0.00 0.00 0.00 1.00 4,600.00 1.00 4,600.00
3 2.6.71.52 OC-00029 4/23/2021 COMPUTADORA ESTACIONARIA COREL I7 UND 2.00 3,680.00 7,360.00 2.00 7,360.00 0.00 2.00 7,360.00 0.00 0.00 0.00 0.00 0.00 2.00 7,360.00 2.00 7,360.00
4 2.6.71.52 OC-00033 4/23/2021 MOTOSIERRA STHILL MS250 UND 1.00 950.00 950.00 1.00 950.00 0.00 1.00 950.00 0.00 0.00 0.00 0.00 0.00 1.00 950.00 1.00 950.00
5 2.6.71.52 OC-00034 4/23/2021 AHOYADORA DUCATI DEA 5200 UND 3.00 2,600.00 7,800.00 3.00 7,800.00 0.00 3.00 7,800.00 0.00 0.00 0.00 0.00 0.00 3.00 7,800.00 3.00 7,800.00
6 2.6.71.52 OC-00034 4/23/2021 DESBROZADORA STHILL FS250 UND 3.00 1,800.00 5,400.00 3.00 5,400.00 0.00 3.00 5,400.00 0.00 0.00 0.00 0.00 0.00 3.00 5,400.00 3.00 5,400.00
7 2.6.71.52 OC-00049 5/18/2021 CAMIONETA PICK UP 4X4 UND 1.00 138,600.00 138,600.00 1.00 138,600.00 0.00 1.00 138,600.00 0.00 0.00 0.00 0.00 0.00 1.00 138,600.00 1.00 138,600.00
8 2.6.81.42 OC-00167 8/3/2021 TELÉMETRO UND 1.00 960.00 960.00 1.00 960.00 0.00 1.00 960.00 0.00 0.00 0.00 0.00 0.00 1.00 960.00 1.00 960.00
9 2.6.71.52 OC-00050 8/5/2021 SILLA GERENCIAL UND 3.00 650.00 1,950.00 3.00 1,950.00 0.00 3.00 1,950.00 0.00 0.00 0.00 0.00 0.00 3.00 1,950.00 3.00 1,950.00
10 2.6.71.52 OC-00050 8/5/2021 ESTANTE DE MADERA UND 3.00 850.00 2,550.00 3.00 2,550.00 0.00 3.00 2,550.00 0.00 0.00 0.00 0.00 0.00 3.00 2,550.00 3.00 2,550.00
11 2.6.71.52 OC-00050 8/5/2021 MESA DE MADERA UND 2.00 520.00 1,040.00 2.00 1,040.00 0.00 2.00 1,040.00 0.00 0.00 0.00 0.00 0.00 2.00 1,040.00 2.00 1,040.00
12 2.6.71.52 OC-00050 8/5/2021 ESCRITORIO DE MELAMINE UND 3.00 950.00 2,850.00 3.00 2,850.00 0.00 3.00 2,850.00 0.00 0.00 0.00 0.00 0.00 3.00 2,850.00 3.00 2,850.00
13 2.6.71.52 OC-00050 8/5/2021 SILLA DE PLASTICO UND 24.00 92.00 2,208.00 24.00 2,208.00 0.00 24.00 2,208.00 0.00 0.00 0.00 0.00 0.00 24.00 2,208.00 24.00 2,208.00
14 2.6.71.52 OC-00172 8/18/2021 ABRAZADERA INDUSTRIAL INOX W4 22MM 60-63MM UND 4.00 18.00 72.00 4.00 72.00 0.00 4.00 72.00 0.00 0.00 0.00 0.00 0.00 4.00 72.00 4.00 72.00
15 2.6.71.52 OC-00172 8/18/2021 ABRAZADERA ZINXADO DE 3" UND 4.00 18.00 72.00 4.00 72.00 0.00 4.00 72.00 0.00 0.00 0.00 0.00 0.00 4.00 72.00 4.00 72.00
16 2.6.71.52 OC-00172 8/18/2021 ACOPLE RAPIDO CAMLOCK ALUMINIO DE 3" TIPO C UND 1.00 58.00 58.00 1.00 58.00 0.00 1.00 58.00 0.00 0.00 0.00 0.00 0.00 1.00 58.00 1.00 58.00
17 2.6.71.52 OC-00172 8/18/2021 ACOPLE RAPIDO CAMLOCK ALUMINIO TIPO F UND 2.00 35.00 70.00 2.00 70.00 0.00 2.00 70.00 0.00 0.00 0.00 0.00 0.00 2.00 70.00 2.00 70.00
18 2.6.71.52 OC-00172 8/18/2021 ACOPLE CON ROSCA DE ACERO 6 IN UND 1.00 58.00 58.00 1.00 58.00 0.00 1.00 58.00 0.00 0.00 0.00 0.00 0.00 1.00 58.00 1.00 58.00
19 2.6.71.52 OC-00172 8/18/2021 ACOPLE RAPIDO CAMLOCK ALUMINIO DE 2" TIPO B UND 1.00 19.00 19.00 1.00 19.00 0.00 1.00 19.00 0.00 0.00 0.00 0.00 0.00 1.00 19.00 1.00 19.00
20 2.6.71.52 OC-00172 8/18/2021 ADAPTADOR MACHO COMPRESION 90 MM X 3" UND 1.00 58.00 58.00 1.00 58.00 0.00 1.00 58.00 0.00 0.00 0.00 0.00 0.00 1.00 58.00 1.00 58.00
21 2.6.81.42 OC-00172 8/18/2021 CAMPANA REDUCTOR FG 3X2" UND 3.00 41.00 123.00 3.00 123.00 0.00 3.00 123.00 0.00 0.00 0.00 0.00 0.00 3.00 123.00 3.00 123.00
22 2.6.71.52 OC-00172 8/18/2021 ASPESOR METAL SECTORIAL 1 1/2" HIDRA RH-SIME UND 1.00 552.00 552.00 1.00 552.00 0.00 1.00 552.00 0.00 0.00 0.00 0.00 0.00 1.00 552.00 1.00 552.00
23 2.6.71.52 OC-00172 8/18/2021 BUSHING PP 1/2" X 1/4" UND 2.00 3.00 6.00 2.00 6.00 0.00 2.00 6.00 0.00 0.00 0.00 0.00 0.00 2.00 6.00 2.00 6.00
24 2.6.71.52 OC-00172 8/18/2021 BUSHING PP 1" X 1/2" UND 2.00 5.00 10.00 2.00 10.00 0.00 2.00 10.00 0.00 0.00 0.00 0.00 0.00 2.00 10.00 2.00 10.00
MOVIMIENTO DE ALMACEN VALORIZADO MENSUAL N° 008
ACTIVIDAD : MEJORAMIENTO DE LA CADENA PRODUCTIVA DE PLATANO Y BANANO MEDIANTE LA INSTALACIÓN DEL SERVICIO DE ASISTENCIA TÉCNICA EN EL DISTRITO DE CASTILLO GRANDE - PROVINCIA DE LEONCIO PRADO - DEPARTAMENTO DE HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE DEPARTAMENTO : HUANUCO
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA PROVINCIA : LEONCIO PRADO
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE DISTRITO : CASTILLO GRANDE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO LOCALIDADES : CASTILLO GRANDE
25 2.6.71.52 OC-00172 8/18/2021 COLLARIN SIMPLE PP 90 MM X 1" UND 2.00 15.00 30.00 2.00 30.00 0.00 2.00 30.00 0.00 0.00 0.00 0.00 0.00 2.00 30.00 2.00 30.00
26 2.6.71.52 OC-00172 8/18/2021 TEE COMPRESION HEMBRA 90 X 3" X 90 UND 3.00 112.00 336.00 3.00 336.00 0.00 3.00 336.00 0.00 0.00 0.00 0.00 0.00 3.00 336.00 3.00 336.00
27 2.6.71.52 OC-00172 8/18/2021 CUADRIPODE METAL F PARA CAÑO DE 2" - 2 1/2" + UND 1.00 437.00 437.00 1.00 437.00 0.00 1.00 437.00 0.00 0.00 0.00 0.00 0.00 1.00 437.00 1.00 437.00
28 2.6.71.52 OC-00172 8/18/2021 ACOPLE RAPIDO CAMLOCK ALUMINIO DE 2" TIPO E UND 3.00 30.00 90.00 3.00 90.00 0.00 3.00 90.00 0.00 0.00 0.00 0.00 0.00 3.00 90.00 3.00 90.00
29 2.6.71.52 OC-00172 8/18/2021 LLAVE CADENA METAL PARA AJUSTE 8" X 5 1/4" UND 1.00 90.00 90.00 1.00 90.00 0.00 1.00 90.00 0.00 0.00 0.00 0.00 0.00 1.00 90.00 1.00 90.00
30 2.6.71.52 OC-00172 8/18/2021 LLAVE DE AJUSTE DE 63 - 110 MM GR UND 1.00 41.00 41.00 1.00 41.00 0.00 1.00 41.00 0.00 0.00 0.00 0.00 0.00 1.00 41.00 1.00 41.00
31 2.6.71.52 OC-00172 8/18/2021 MANGUERA HDPE 90MM C8 X 100M UND 1.00 978.00 978.00 1.00 978.00 0.00 1.00 978.00 0.00 0.00 0.00 0.00 0.00 1.00 978.00 1.00 978.00
32 2.6.71.52 OC-00172 8/18/2021 MANGUERA PLANA T/BOMBERO PVC DE 2" C6 X 100 UND 1.00 633.00 633.00 1.00 633.00 0.00 1.00 633.00 0.00 0.00 0.00 0.00 0.00 1.00 633.00 1.00 633.00
33 2.6.71.52 OC-00172 8/18/2021 MANGUERA DE PVC DE SUCCIÓN DE MOTOBOMBA 3 METRO 5.00 52.00 260.00 5.00 260.00 0.00 5.00 260.00 0.00 0.00 0.00 0.00 0.00 5.00 260.00 5.00 260.00
34 2.6.81.42 OC-00172 8/18/2021 MANOMETRO GLICERINA 0-6 BARES UND 2.00 46.00 92.00 2.00 92.00 0.00 2.00 92.00 0.00 0.00 0.00 0.00 0.00 2.00 92.00 2.00 92.00
35 2.6.71.52 OC-00172 8/18/2021 MOTOBOMBA DE HIERRO FUNDIDO CON MOTOR DIESELUND 1.00 3,565.00 3,565.00 1.00 3,565.00 0.00 1.00 3,565.00 0.00 0.00 0.00 0.00 0.00 1.00 3,565.00 1.00 3,565.00
36 2.6.71.52 OC-00172 8/18/2021 NIPLE FG 2" X 2" UND 3.00 7.00 21.00 3.00 21.00 0.00 3.00 21.00 0.00 0.00 0.00 0.00 0.00 3.00 21.00 3.00 21.00
37 2.6.71.52 OC-00172 8/18/2021 NIPLE FG 3" X 3" UND 3.00 12.00 36.00 3.00 36.00 0.00 3.00 36.00 0.00 0.00 0.00 0.00 0.00 3.00 36.00 3.00 36.00
38 2.6.71.52 OC-00172 8/18/2021 TAMPON COMPRESION 90 MM-POELSAN UND 1.00 52.00 52.00 1.00 52.00 0.00 1.00 52.00 0.00 0.00 0.00 0.00 0.00 1.00 52.00 1.00 52.00
39 2.6.71.52 OC-00172 8/18/2021 ACOPLE RAPIDO CAMLOCK ALUMINIO DE 2" TIPO C UND 1.00 20.00 20.00 1.00 20.00 0.00 1.00 20.00 0.00 0.00 0.00 0.00 0.00 1.00 20.00 1.00 20.00
40 2.6.71.52 OC-00172 8/18/2021 ACOPLE RAPIDO CAMLOCK ALUMINIO DE 2" TIPO F UND 1.00 33.00 33.00 1.00 33.00 0.00 1.00 33.00 0.00 0.00 0.00 0.00 0.00 1.00 33.00 1.00 33.00
41 2.6.71.52 OC-00172 8/18/2021 VALVULA DE BOLA 2" RH UND 3.00 33.00 99.00 3.00 99.00 0.00 3.00 99.00 0.00 0.00 0.00 0.00 0.00 3.00 99.00 3.00 99.00
42 2.6.71.52 OC-00172 8/18/2021 BVA UND 1.00 87.00 87.00 1.00 87.00 0.00 1.00 87.00 0.00 0.00 0.00 0.00 0.00 1.00 87.00 1.00 87.00
HERRAMENTAS 0.00 6,885.00 0.00 6,803.00 0.00 82.00 0.00 6,885.00 0.00 4,970.00 0.00 342.00 0.00 5,312.00 0.00 1,833.00 0.00 1,573.00
1 2.6.71.52 OC-00014 3/24/2021 BALDE DE PLASTICO X 24 LT UND 20.00 11.0000 220.000 20.00 220.00 0.00 20.00 220.00 20.00 220.00 0.00 20.00 220.00 0.00 0.00 0.00 0.00
2 2.6.71.52 OC-00014 3/24/2021 GUANTE DE JEBE DE USO DOMESTICO PUÑO LARG PARES 21.00 40.0000 840.000 21.00 840.00 0.00 21.00 840.00 15.00 600.00 0.00 15.00 600.00 6.00 240.00 6.00 240.00
3 2.6.71.52 OC-00014 3/24/2021 PLASTICO REFORZADO DE DOBLE ANCHO ROLLO 1.00 500.0000 500.000 1.00 500.00 0.00 1.00 500.00 1.00 500.00 0.00 1.00 500.00 0.00 0.00 0.00 0.00
4 2.6.71.52 OC-00025 3/24/2021 BARRENO DE FIERRO/BROCA DE 30 MM UND 3.00 170.0000 510.000 3.00 510.00 0.00 3.00 510.00 0.00 0.00 0.00 0.00 0.00 3.00 510.00 3.00 510.00
5 2.6.71.52 OC-00053 4/23/2021 CARRETILLA TIPO BUGGY UND 8.00 170.00 1,360.00 8.00 1,360.00 0.00 8.00 1,360.00 7.00 1,190.00 0.00 7.00 1,190.00 1.00 170.00 1.00 170.00
6 2.6.71.52 OC-00053 4/23/2021 CAVADORA RECTA DE 4" SIN MANGO UND 11.00 15.00 165.00 11.00 165.00 0.00 11.00 165.00 0.00 0.00 0.00 0.00 0.00 11.00 165.00 11.00 165.00
7 2.6.71.52 OC-00053 4/23/2021 CILINDRO DE 200 LITROS UND 4.00 150.00 600.00 4.00 600.00 0.00 4.00 600.00 4.00 600.00 0.00 4.00 600.00 0.00 0.00 0.00 0.00
8 2.6.71.52 OC-00053 4/23/2021 LIMA TRIANGULAR DE 9" UND 20.00 12.00 240.00 20.00 240.00 0.00 20.00 240.00 10.00 120.00 0.00 10.00 120.00 10.00 120.00 10.00 120.00
9 2.6.71.52 OC-00053 4/23/2021 MACHETE BELLOTA DE 22" UND 20.00 14.00 280.00 20.00 280.00 0.00 20.00 280.00 10.00 140.00 0.00 10.00 140.00 10.00 140.00 10.00 140.00
10 2.6.71.52 OC-00053 4/23/2021 BALANZA DE COLGAR DE GANCHO DE 150 KG UND 1.00 260.00 260.00 1.00 260.00 0.00 1.00 260.00 0.00 0.00 1.00 260.00 1.00 260.00 1.00 260.00 0.00 0.00
11 2.6.71.52 OC-00053 4/23/2021 WINCHA METRICA DE 50 MTS UND 2.00 60.00 120.00 2.00 120.00 0.00 2.00 120.00 0.00 0.00 0.00 0.00 0.00 2.00 120.00 2.00 120.00
12 2.6.71.52 OC-00054 4/23/2021 SACO DE RAFIA UND 200.00 1.20 240.00 200.00 240.00 0.00 200.00 240.00 150.00 180.00 0.00 150.00 180.00 50.00 60.00 50.00 60.00
13 2.6.71.52 OC-00181 8/25/2021 BALDE DE PLASTICO X 20L UND 4.00 12.00 48.00 4.00 48.00 0.00 4.00 48.00 0.00 0.00 0.00 0.00 0.00 4.00 48.00 4.00 48.00
14 2.6.71.52 OC-00181 8/25/2021 BIDON DE PLASTICO DE 200 LITROS (TAPA SIMPLE) UND 6.00 145.00 870.00 6.00 870.00 0.00 6.00 870.00 6.00 870.00 0.00 6.00 870.00 0.00 0.00 0.00 0.00
15 2.6.71.52 OC-00181 8/25/2021 BIDON DE PLASTICO DE 200 LITROS (CON CIERRA A UND 3.00 160.00 480.00 3.00 480.00 0.00 3.00 480.00 3.00 480.00 0.00 3.00 480.00 0.00 0.00 0.00 0.00
MOVIMIENTO DE ALMACEN VALORIZADO MENSUAL N° 008
ACTIVIDAD : MEJORAMIENTO DE LA CADENA PRODUCTIVA DE PLATANO Y BANANO MEDIANTE LA INSTALACIÓN DEL SERVICIO DE ASISTENCIA TÉCNICA EN EL DISTRITO DE CASTILLO GRANDE - PROVINCIA DE LEONCIO PRADO - DEPARTAMENTO DE HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE DEPARTAMENTO : HUANUCO
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA PROVINCIA : LEONCIO PRADO
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE DISTRITO : CASTILLO GRANDE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO LOCALIDADES : CASTILLO GRANDE
16 2.6.71.52 OC-00181 8/25/2021 COLADOR DE PLASTICO (20 CM DIAMETRO) UND 7.00 7.00 49.00 7.00 49.00 0.00 7.00 49.00 7.00 49.00 0.00 7.00 49.00 0.00 0.00 0.00 0.00
17 2.6.71.52 OC-00181 8/25/2021 MANGUERA DE PLASTICO METRO 14.00 1.50 21.00 14.00 21.00 0.00 14.00 21.00 14.00 21.00 0.00 14.00 21.00 0.00 0.00 0.00 0.00
18 2.6.71.52 OC-00213 9/8/2021 CADENA DE ACERO 1/2 IN METRO 1.00 12.00 12.00 0.00 1.00 12.00 1.00 12.00 0.00 1.00 12.00 1.00 12.00 0.00 0.00 0.00 0.00
19 2.6.71.52 OC-00213 9/8/2021 CANDADO X 63 MM UND 2.00 35.00 70.00 0.00 2.00 70.00 2.00 70.00 0.00 2.00 70.00 2.00 70.00 0.00 0.00 0.00 0.00
PRODUCTOS QUIMICOS E INSUMOS AGRICOLAS 208,078.50 203,779.50 4,299.00 208,078.50 68,470.15 25,495.40 93,965.55 135,309.35 114,112.95
1 2.6.71.52 OC-00017 3/22/2021 HIJUELO DE PLÁTANO - VAR. BELLACO UND 5,960.00 2.0000 11,920.000 5,960.00 11,920.00 0.00 5,960.00 11,920.00 5,960.00 11,920.00 0.00 5,960.00 11,920.00 0.00 0.00 0.00 0.00
2 2.6.71.52 OC-00017 3/22/2021 HIJUELO DE PLÁTANO - VAR. FILIPINO/SAPINO UND 720.00 2.0000 1,440.000 720.00 1,440.00 0.00 720.00 1,440.00 720.00 1,440.00 0.00 720.00 1,440.00 0.00 0.00 0.00 0.00
3 2.6.71.52 OC-00017 3/22/2021 HIJUELO DE PLÁTANO - VAR. INGUIRI UND 1,000.00 2.0000 2,000.000 1,000.00 2,000.00 0.00 1,000.00 2,000.00 1,000.00 2,000.00 0.00 1,000.00 2,000.00 0.00 0.00 0.00 0.00
4 2.6.71.52 OC-00017 3/22/2021 HIJUELO DE PLÁTANO - VAR. ISLA MOCHO UND 2,980.00 2.0000 5,960.000 2,980.00 5,960.00 0.00 2,980.00 5,960.00 2,980.00 5,960.00 0.00 2,980.00 5,960.00 0.00 0.00 0.00 0.00
5 2.6.71.52 OC-00017 3/22/2021 HIJUELO DE PLÁTANO - VAR. SEDA UND 560.00 2.0000 1,120.000 560.00 1,120.00 0.00 560.00 1,120.00 560.00 1,120.00 0.00 560.00 1,120.00 0.00 0.00 0.00 0.00
6 2.6.71.52 OC-00018 3/22/2021 HIJUELO DE PLÁTANO - VAR. MOQUICHO UND 1,550.00 1.0000 1,550.000 1,550.00 1,550.00 0.00 1,550.00 1,550.00 1,550.00 1,550.00 0.00 1,550.00 1,550.00 0.00 0.00 0.00 0.00
7 2.6.71.52 OC-00018 3/22/2021 HIJUELO DE PLÁTANO - VAR. PALILLO/GUAYABO UND 3,970.00 2.8000 11,116.000 3,970.00 11,116.00 0.00 3,970.00 11,116.00 3,970.00 11,116.00 0.00 3,970.00 11,116.00 0.00 0.00 0.00 0.00
8 2.6.71.52 OC-00013 3/19/2021 GLIFOSATO 48% LIQUIDO SOLUBLE (LS) 1L LITROS 30.00 36.0000 1,080.000 30.00 1,080.00 0.00 30.00 1,080.00 30.00 1,080.00 0.00 30.00 1,080.00 0.00 0.00 0.00 0.00
9 2.6.71.52 OC-00013 3/19/2021 REGULADOR DE PH LITROS 3.00 47.0000 141.000 3.00 141.00 0.00 3.00 141.00 3.00 141.00 0.00 3.00 141.00 0.00 0.00 0.00 0.00
10 2.6.71.52 OC-00052 4/23/2021 SOBRE DE 10GR DE HERBICIDA(METSULFORON MET UND 10.00 18.00 180.00 10.00 180.00 0.00 10.00 180.00 10.00 180.00 0.00 10.00 180.00 0.00 0.00 0.00 0.00
11 2.6.71.52 OC-00052 4/23/2021 FUNGICIDA(BENOMYL) PUDRICIÓN RADICULAR KG 5.00 120.00 600.00 5.00 600.00 0.00 5.00 600.00 5.00 600.00 0.00 5.00 600.00 0.00 0.00 0.00 0.00
12 2.6.71.52 OC-00052 4/23/2021 INSECTICIDA(CARBOFURAN) BARRENADORES Y N LITROS 10.00 95.00 950.00 10.00 950.00 0.00 10.00 950.00 10.00 950.00 0.00 10.00 950.00 0.00 0.00 0.00 0.00
13 2.6.71.52 N.P-05 6/3/2021 ADHERENTE AGRICOLA LITROS 3.00 28.00 84.00 3.00 84.00 0.00 3.00 84.00 2.00 56.00 0.00 2.00 56.00 1.00 28.00 1.00 28.00
14 2.6.71.52 N.P-05 6/3/2021 INSECTICIDA(CARBOFURAN) LITROS 3.00 96.50 289.50 3.00 289.50 0.00 3.00 289.50 3.00 289.50 0.00 3.00 289.50 0.00 0.00 0.00 0.00
15 2.6.71.52 N.P-05 6/3/2021 PHYTON LITROS 2.00 450.00 900.00 2.00 900.00 0.00 2.00 900.00 2.00 900.00 0.00 2.00 900.00 0.00 0.00 0.00 0.00
16 2.6.71.52 N.P-05 6/3/2021 HERBICIDAD 2.4 D ANIMACRYL LITROS 3.00 22.00 66.00 3.00 66.00 0.00 3.00 66.00 3.00 66.00 0.00 3.00 66.00 0.00 0.00 0.00 0.00
17 2.6.71.52 N.P-05 6/3/2021 NYLON ROLLO 2.00 18.00 36.00 2.00 36.00 0.00 2.00 36.00 0.00 0.00 0.00 0.00 0.00 2.00 36.00 2.00 36.00
18 2.6.71.52 N.P-06 6/3/2021 SOBRE DE OLIGOMIX X 100GR. FERTILIZANTE FOLIA UND 28.00 30.00 840.00 28.00 840.00 0.00 28.00 840.00 16.00 480.00 2.00 60.00 18.00 540.00 12.00 360.00 10.00 300.00
19 2.6.71.52 N.P-06 6/3/2021 MANVERT PNP 8-8-6 FERTILIZANTE NITROGENADO LITROS 18.00 28.00 504.00 18.00 504.00 0.00 18.00 504.00 11.00 308.00 0.00 11.00 308.00 7.00 196.00 7.00 196.00
20 2.6.71.52 N.P-06 6/3/2021 WETTEX ADHERENTE HUMECTANTE DISPERSANTE LITROS 13.00 35.00 455.00 13.00 455.00 0.00 13.00 455.00 9.00 315.00 3.00 105.00 12.00 420.00 4.00 140.00 1.00 35.00
21 2.6.71.52 N.P-06 6/3/2021 INSECTICIDA LITROS 13.00 62.30 809.90 13.00 809.90 0.00 13.00 809.90 10.50 654.15 0.00 10.50 654.15 2.50 155.75 2.50 155.75
22 2.6.71.52 OC-00138 7/2/2021 SUPERFOSFATO TRIPLE X 50 KG SACOS 80.00 120.00 9,600.00 80.00 9,600.00 0.00 80.00 9,600.00 37.70 4,524.00 12.10 1,452.00 49.80 5,976.00 42.30 5,076.00 30.20 3,624.00
23 2.6.71.52 OC-00138 7/2/2021 SULFATO DE POTASIO X 50 KG SACOS 585.00 128.00 74,880.00 585.00 74,880.00 0.00 585.00 74,880.00 72.00 9,216.00 86.11 11,022.08 158.11 20,238.08 513.00 65,664.00 426.89 54,641.92
24 2.6.71.52 OC-00138 7/2/2021 UREA X 50 KG SACOS 510.00 100.00 51,000.00 510.00 51,000.00 0.00 510.00 51,000.00 52.00 5,200.00 77.13 7,713.00 129.13 12,913.00 458.00 45,800.00 380.87 38,087.00
25 2.6.71.52 OC-00138 7/2/2021 BORO AGRICOLA X 25 KG SACOS 45.00 100.00 4,500.00 45.00 4,500.00 0.00 45.00 4,500.00 7.00 700.00 9.51 951.20 16.51 1,651.20 38.00 3,800.00 28.49 2,848.80
26 2.6.71.52 OC-00138 7/2/2021 SULFATO DE COBRE X 25 KG SACOS 22.00 300.00 6,600.00 22.00 6,600.00 0.00 22.00 6,600.00 4.00 1,200.00 3.78 1,134.00 7.78 2,334.00 18.00 5,400.00 14.22 4,266.00
27 2.6.71.52 OC-00138 7/2/2021 SULFATO DE ZINC X 25 KG SACOS 30.00 138.00 4,140.00 30.00 4,140.00 0.00 30.00 4,140.00 4.00 552.00 4.36 601.13 8.36 1,153.13 26.00 3,588.00 21.64 2,986.87
28 2.6.71.52 OC-00138 7/2/2021 SULFATO DE MANGANESO X 25 KG SACOS 28.00 95.00 2,660.00 28.00 2,660.00 0.00 28.00 2,660.00 4.00 380.00 4.50 427.69 8.50 807.69 24.00 2,280.00 19.50 1,852.31
29 2.6.71.52 OC-00138 7/2/2021 SULFATO DE MAGNESIO X 25 KG SACOS 40.00 75.00 3,000.00 40.00 3,000.00 0.00 40.00 3,000.00 12.24 918.00 3.28 246.30 15.52 1,164.30 27.76 2,082.00 24.48 1,835.70
MOVIMIENTO DE ALMACEN VALORIZADO MENSUAL N° 008
ACTIVIDAD : MEJORAMIENTO DE LA CADENA PRODUCTIVA DE PLATANO Y BANANO MEDIANTE LA INSTALACIÓN DEL SERVICIO DE ASISTENCIA TÉCNICA EN EL DISTRITO DE CASTILLO GRANDE - PROVINCIA DE LEONCIO PRADO - DEPARTAMENTO DE HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE DEPARTAMENTO : HUANUCO
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA PROVINCIA : LEONCIO PRADO
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE DISTRITO : CASTILLO GRANDE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO LOCALIDADES : CASTILLO GRANDE
30 2.6.71.52 OC-00149 7/13/2021 GUANO DE ISLA X 50 KG SACOS 50.00 60.00 3,000.00 50.00 3,000.00 0.00 50.00 3,000.00 50.00 3,000.00 0.00 50.00 3,000.00 0.00 0.00 0.00 0.00
31 2.6.71.52 OC-00152 7/19/2021 INSECTICIDA(CARBOFURAN) LITROS 12.00 75.00 900.00 12.00 900.00 0.00 12.00 900.00 12.00 900.00 0.00 12.00 900.00 0.00 0.00 0.00 0.00
32 2.6.71.52 OC-00152 7/19/2021 BUKRA X 100 GR UND 7.00 48.00 336.00 7.00 336.00 0.00 7.00 336.00 5.00 240.00 0.00 5.00 240.00 2.00 96.00 2.00 96.00
33 2.6.71.52 OC-00138 7/2/2021 BORAX (SODIO TETRABORATO) KG 21.00 7.00 147.00 21.00 147.00 0.00 21.00 147.00 0.00 0.00 0.00 0.00 0.00 21.00 147.00 21.00 147.00
34 2.6.71.52 OC-00138 7/2/2021 ESTIERCOL DE VACA KG 350.00 1.00 350.00 350.00 350.00 0.00 350.00 350.00 175.00 175.00 0.00 175.00 175.00 175.00 175.00 175.00 175.00
35 2.6.71.52 OC-00138 7/2/2021 LECHE FRESCA DE VACA LITROS 70.00 4.00 280.00 70.00 280.00 0.00 70.00 280.00 35.00 140.00 0.00 35.00 140.00 35.00 140.00 35.00 140.00
36 2.6.71.52 OC-00138 7/2/2021 LEVADURA FRESCA KG 0.30 35.00 10.50 0.30 10.50 0.00 0.30 10.50 0.30 10.50 0.00 0.30 10.50 0.00 0.00 0.00 0.00
37 2.6.71.52 OC-00138 7/2/2021 MELAZA KG 56.00 4.00 224.00 56.00 224.00 0.00 56.00 224.00 28.00 112.00 0.00 28.00 112.00 28.00 112.00 28.00 112.00
38 2.6.71.52 OC-00149 7/13/2021 PEGAMENTO PARA PVC DE 500ML UND 1.00 35.00 35.00 1.00 35.00 0.00 1.00 35.00 1.00 35.00 0.00 1.00 35.00 0.00 0.00 0.00 0.00
39 2.6.71.52 OC-00152 7/19/2021 ROCA FOSFORICA KG 21.00 2.00 42.00 21.00 42.00 0.00 21.00 42.00 21.00 42.00 0.00 21.00 42.00 0.00 0.00 0.00 0.00
40 2.6.71.52 OC-00152 7/19/2021 SULFATO FERROSO Q.P X 1KG KG 4.20 8.00 33.60 4.20 33.60 0.00 4.20 33.60 0.00 0.00 0.00 0.00 0.00 4.20 33.60 4.20 33.60
36 2.6.71.52 OC-00206 9/1/2021 MAGNOCAL SACOS 15.00 33.00 495.00 0.00 15.00 495.00 15.00 495.00 0.00 15.00 495.00 15.00 495.00 0.00 0.00 0.00 0.00
37 2.6.71.52 OC-00206 9/1/2021 BACTERICIDA AGRICOLA(PHYTON) LITROS 4.00 290.00 1,160.00 0.00 4.00 1,160.00 4.00 1,160.00 0.00 2.00 580.00 2.00 580.00 0.00 0.00 2.00 580.00
38 2.6.71.52 OC-00206 9/1/2021 CAL AGRICOLA SACOS 18.00 18.00 324.00 0.00 18.00 324.00 18.00 324.00 0.00 15.00 270.00 15.00 270.00 0.00 0.00 3.00 54.00
39 2.6.71.52 OC-00206 9/1/2021 NATIVO - SOBRE DE 100 GR UND 20.00 73.00 1,460.00 0.00 20.00 1,460.00 20.00 1,460.00 0.00 6.00 438.00 6.00 438.00 0.00 0.00 14.00 1,022.00
40 2.6.71.52 OC-00206 9/1/2021 EPICO - SOBRE DE 100 GR UND 20.00 43.00 860.00 0.00 20.00 860.00 20.00 860.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 860.00
VESTUARIO, ACCESORIOS Y PRENDAS DIVERSAS 7,020.00 0.00 7,020.00 0.00 0.00 7,020.00 0.00 4,656.00 0.00 4,656.00 0.00 2,364.00 0.00 2,364.00
1 2.6.71.52 OC-00016 3/22/2021 BOTAS DE GEBE PARES 15.00 28.0000 420.000 15.00 420.00 0.00 15.00 420.00 12.00 336.00 0.00 12.00 336.00 3.00 84.00 3.00 84.00
2 2.6.71.52 OC-00016 3/22/2021 CAMISETA DE ALGODÓN JERSEY MANGA LARGA UND 20.00 65.0000 1,300.000 20.00 1,300.00 0.00 20.00 1,300.00 12.00 780.00 0.00 12.00 780.00 8.00 520.00 8.00 520.00
3 2.6.71.52 OC-00016 3/22/2021 CHALECO DE DRILL UNISEX UND 20.00 115.0000 2,300.000 20.00 2,300.00 0.00 20.00 2,300.00 12.00 1,380.00 0.00 12.00 1,380.00 8.00 920.00 8.00 920.00
4 2.6.71.52 OC-00016 3/22/2021 GORRO DE DRILL CON BORDADO UND 20.00 30.0000 600.000 20.00 600.00 0.00 20.00 600.00 12.00 360.00 0.00 12.00 360.00 8.00 240.00 8.00 240.00
5 2.6.71.52 OC-00016 3/22/2021 MOCHILA DE DRILL UND 15.00 120.0000 1,800.000 15.00 1,800.00 0.00 15.00 1,800.00 11.00 1,320.00 0.00 11.00 1,320.00 4.00 480.00 4.00 480.00
6 2.6.71.52 OC-00016 3/22/2021 PONCHO IMPERMEABLE UND 15.00 40.0000 600.000 15.00 600.00 0.00 15.00 600.00 12.00 480.00 0.00 12.00 480.00 3.00 120.00 3.00 120.00
COMBUSTIBLES, CARBURANTES, LUBRICANTES Y AFINES 0.00 17,590.00 0.00 17,350.00 0.00 240.00 0.00 17,590.00 0.00 10,689.00 0.00 1,787.80 0.00 12,476.80 0.00 6,661.00 0.00 5,113.20
1 2.6.71.52 OC-0004 2/23/2021 DIESEL B5 S50 GLN 500.00 13.2000 6,600.000 500.00 6,600.00 0.00 500.00 6,600.00 332.00 4,382.40 62.00 818.40 394.00 5,200.80 168.00 2,217.60 106.00 1,399.20
2 2.6.71.52 OC-0004 2/23/2021 GASOHOL 90 PLUS GLN 750.00 13.7000 10,275.000 750.00 10,275.00 0.00 750.00 10,275.00 443.00 6,069.10 62.00 849.40 505.00 6,918.50 307.00 4,205.90 245.00 3,356.50
3 2.6.71.52 OC-00037 4/15/2021 ACEITE 2T PARA TRANSMISIÓN GLN 5.00 60.0000 300.000 5.00 300.00 0.00 5.00 300.00 2.50 150.00 0.00 2.50 150.00 2.50 150.00 2.50 150.00
4 2.6.71.52 OC-00037 4/15/2021 GRASA DE LITIO PARA RODAJE PARA ALTA TEMPE KILOS 10.00 17.5000 175.000 10.00 175.00 0.00 10.00 175.00 5.00 87.50 0.00 5.00 87.50 5.00 87.50 5.00 87.50
5 2.6.71.52 OC-00214 9/9/2021 ACEITE MULTIGRADO SAE 10W-30 MOBIL GLN 2.00 120.0000 240.000 0.00 2.00 240.00 2.00 240.00 0.00 1.00 120.00 1.00 120.00 0.00 0.00 1.00 120.00
ÚTILES DE ESCRITORIO 7,626.05 0.00 7,626.05 0.00 7,626.05 0.00 3,510.83 1,450.00 4,960.83 4,115.22 2,665.22
2 2.6.71.52 OC-00015 3/24/2021 SELLO AUTOENTINTABLE 10mm x 100 mm UND 15.00 21.33 320.0 15.00 319.95 0.0 15.00 320.0 15.00 319.95 0.0 15.00 320.0 0.00 0.00 0.00 0.0
3 2.6.71.52 OC-00045 4/16/2021 ARCHIVADOR EXPANDIBLE DE PLASTICO UND 15.00 23.00 345.00 15.00 345.00 0.00 15.00 345.00 10.00 230.00 0.00 10.00 230.00 5.00 115.00 5.00 115.00
4 2.6.71.52 OC-00045 4/16/2021 ARCHIVADOR DE CARTON CON PALANCA A5 UND 20.00 6.00 120.00 20.00 120.00 0.00 20.00 120.00 20.00 120.00 0.00 20.00 120.00 0.00 0.00 0.00 0.00
5 2.6.71.52 OC-00045 4/16/2021 ARCHIVADOR DE CARTON CON PALANCA T/OFICIO UND 50.00 7.50 375.00 50.00 375.00 0.00 50.00 375.00 14.00 105.00 0.00 14.00 105.00 36.00 270.00 36.00 270.00
MOVIMIENTO DE ALMACEN VALORIZADO MENSUAL N° 008
ACTIVIDAD : MEJORAMIENTO DE LA CADENA PRODUCTIVA DE PLATANO Y BANANO MEDIANTE LA INSTALACIÓN DEL SERVICIO DE ASISTENCIA TÉCNICA EN EL DISTRITO DE CASTILLO GRANDE - PROVINCIA DE LEONCIO PRADO - DEPARTAMENTO DE HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE DEPARTAMENTO : HUANUCO
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA PROVINCIA : LEONCIO PRADO
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE DISTRITO : CASTILLO GRANDE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO LOCALIDADES : CASTILLO GRANDE
6 2.6.71.52 OC-00045 4/16/2021 CAJITA DE BINDER CLIP DE 1 1/4" (32MM) X20 UND 20.00 5.00 100.00 20.00 100.00 0.00 20.00 100.00 10.00 50.00 0.00 10.00 50.00 10.00 50.00 10.00 50.00
7 2.6.71.52 OC-00045 4/16/2021 CAJITA DE BINDER CLIP DE 2" (51MM) UND 20.00 9.00 180.00 20.00 180.00 0.00 20.00 180.00 10.00 90.00 0.00 10.00 90.00 10.00 90.00 10.00 90.00
8 2.6.71.52 OC-00045 4/16/2021 CAJITA DE BINDER CLIP DE 3/4" (19MM) X20 UND 20.00 3.50 70.00 20.00 70.00 0.00 20.00 70.00 10.00 35.00 0.00 10.00 35.00 10.00 35.00 10.00 35.00
9 2.6.71.52 OC-00045 4/16/2021 BORRADOR BLANCO PARA LAPIZ CAJA 1.00 18.00 18.00 1.00 18.00 0.00 1.00 18.00 0.72 12.96 0.00 0.72 12.96 0.28 5.04 0.28 5.04
10 2.6.71.52 OC-00045 4/16/2021 CARTULINA SIMPLE DE VARIOS COLORES UND 50.00 0.45 22.50 50.00 22.50 0.00 50.00 22.50 35.00 15.75 0.00 35.00 15.75 15.00 6.75 15.00 6.75
11 2.6.71.52 OC-00045 4/16/2021 CAJITA DE CHINCHE CON CABEZA DE COLORES UND 10.00 2.00 20.00 10.00 20.00 0.00 10.00 20.00 10.00 20.00 0.00 10.00 20.00 0.00 0.00 0.00 0.00
12 2.6.71.52 OC-00045 4/16/2021 CINTA ADHESIVA TRANSPARENTE 1/2" X 72YD UND 12.00 2.80 33.60 12.00 33.60 0.00 12.00 33.60 0.00 0.00 0.00 0.00 0.00 12.00 33.60 12.00 33.60
13 2.6.71.52 OC-00045 4/16/2021 CINTA ADHESIVA TRANSPARENTE 2" X 110YD UND 36.00 6.00 216.00 36.00 216.00 0.00 36.00 216.00 14.00 84.00 0.00 14.00 84.00 22.00 132.00 22.00 132.00
14 2.6.71.52 OC-00045 4/16/2021 CINTA MASKING TAPE 2 1/2" X 110YD UND 36.00 4.00 144.00 36.00 144.00 0.00 36.00 144.00 14.00 56.00 0.00 14.00 56.00 22.00 88.00 22.00 88.00
15 2.6.71.52 OC-00045 4/16/2021 CAJITA DE CILP DE METAL 33 MM DE 100 UND UND 15.00 2.00 30.00 15.00 30.00 0.00 15.00 30.00 12.00 24.00 0.00 12.00 24.00 3.00 6.00 3.00 6.00
16 2.6.71.52 OC-00045 4/16/2021 CORRECTOR LIQUIDO TIPO LAPICERO CAJA 1.00 36.00 36.00 1.00 36.00 0.00 1.00 36.00 0.83 30.00 0.00 0.83 30.00 0.17 6.00 0.17 6.00
17 2.6.71.52 OC-00045 4/16/2021 CUADERNO DE CARGO EMPASTADO T/A5 X 200 HOJ UND 2.00 9.00 18.00 2.00 18.00 0.00 2.00 18.00 2.00 18.00 0.00 2.00 18.00 0.00 0.00 0.00 0.00
18 2.6.71.52 OC-00045 4/16/2021 CUADERNO ASPIRAL CUADRICULADO T/A4 X 100 HO UND 15.00 9.00 135.00 15.00 135.00 0.00 15.00 135.00 11.00 99.00 0.00 11.00 99.00 4.00 36.00 4.00 36.00
19 2.6.71.52 OC-00045 4/16/2021 CUCHILLA CORTA PAPEL T/MEDIANO UND 6.00 5.00 30.00 6.00 30.00 0.00 6.00 30.00 4.00 20.00 0.00 4.00 20.00 2.00 10.00 2.00 10.00
20 2.6.71.52 OC-00045 4/16/2021 DISPENSADOR DE CINTA ADHESIVA 2" X 110 YD UND 2.00 18.00 36.00 2.00 36.00 0.00 2.00 36.00 0.00 0.00 0.00 0.00 0.00 2.00 36.00 2.00 36.00
21 2.6.71.52 OC-00045 4/16/2021 EMGRAMPADOR DE METAL TIPO ALICATE UND 3.00 90.00 270.00 3.00 270.00 0.00 3.00 270.00 3.00 270.00 0.00 3.00 270.00 0.00 0.00 0.00 0.00
22 2.6.71.52 OC-00045 4/16/2021 FOLDER MANILA T/A4 CIENTOS 5.00 28.00 140.00 5.00 140.00 0.00 5.00 140.00 2.00 56.00 0.00 2.00 56.00 3.00 84.00 3.00 84.00
23 2.6.71.52 OC-00045 4/16/2021 ORGANIZADOR DE METAL PARA ESCRITORIO UND 3.00 50.00 150.00 3.00 150.00 0.00 3.00 150.00 3.00 150.00 0.00 3.00 150.00 0.00 0.00 0.00 0.00
24 2.6.71.52 OC-00051 4/23/2021 CAJA DE LAPICERO DE 50 UND EN TINTA SECA UND 3.00 25.00 75.00 3.00 75.00 0.00 3.00 75.00 3.00 75.00 0.00 3.00 75.00 0.00 0.00 0.00 0.00
25 2.6.71.52 OC-00051 4/23/2021 CALCULADORA DE BOLSILLO DE 12 DIGITOS UND 2.00 32.00 64.00 2.00 64.00 0.00 2.00 64.00 2.00 64.00 0.00 2.00 64.00 0.00 0.00 0.00 0.00
26 2.6.71.52 OC-00051 4/23/2021 GOMA EN BARRA UND 6.00 5.00 30.00 6.00 30.00 0.00 6.00 30.00 3.00 15.00 0.00 3.00 15.00 3.00 15.00 3.00 15.00
27 2.6.71.52 OC-00051 4/23/2021 CAJITA DE GRAPA DE 26/6 DE 5000 UND UND 4.00 4.00 16.00 4.00 16.00 0.00 4.00 16.00 3.00 12.00 0.00 3.00 12.00 1.00 4.00 1.00 4.00
28 2.6.71.52 OC-00051 4/23/2021 LAPICERO PORTA MINA UND 15.00 14.00 210.00 15.00 210.00 0.00 15.00 210.00 10.00 140.00 0.00 10.00 140.00 5.00 70.00 5.00 70.00
29 2.6.71.52 OC-00051 4/23/2021 FOLIADOR/NUMERADOR DE METAL DE 6 DIGITOS UND 2.00 80.00 160.00 2.00 160.00 0.00 2.00 160.00 0.00 0.00 0.00 0.00 0.00 2.00 160.00 2.00 160.00
30 2.6.71.52 OC-00051 4/23/2021 PAPEL BOND 75GR TAMAÑO A4 MILLAR 50.00 28.00 1,400.00 50.00 1,400.00 0.00 50.00 1,400.00 16.00 448.00 0.00 16.00 448.00 34.00 952.00 34.00 952.00
31 2.6.71.52 OC-00051 4/23/2021 PAPELOTE CUADRICULADO CIENTOS 1.00 35.00 35.00 1.00 35.00 0.00 1.00 35.00 0.90 31.50 0.00 0.90 31.50 0.10 3.50 0.10 3.50
32 2.6.71.52 OC-00051 4/23/2021 PERFORADOR MEDIANO UND 3.00 27.00 81.00 3.00 81.00 0.00 3.00 81.00 3.00 81.00 0.00 3.00 81.00 0.00 0.00 0.00 0.00
33 2.6.71.52 OC-00051 4/23/2021 CAJA DE PLUMON DE TINTA INDELEBLE X 12 UND UND 1.00 44.00 44.00 1.00 44.00 0.00 1.00 44.00 0.83 36.67 0.00 0.83 36.67 0.17 7.33 0.17 7.33
34 2.6.71.52 OC-00051 4/23/2021 CAJA DE PLUMON PARA PAPELOTE VARIOS COLORE UND 4.00 34.00 136.00 4.00 136.00 0.00 4.00 136.00 2.00 68.00 0.00 2.00 68.00 2.00 68.00 2.00 68.00
35 2.6.71.52 OC-00051 4/23/2021 CAJA DE PLUMON PARA PIZARRA ACRILICA PUNTA UND 4.00 44.00 176.00 4.00 176.00 0.00 4.00 176.00 4.00 176.00 0.00 4.00 176.00 0.00 0.00 0.00 0.00
36 2.6.71.52 OC-00051 4/23/2021 CAJA DE PLUMON RESALTADOR X 10 UND UND 1.00 33.00 33.00 1.00 33.00 0.00 1.00 33.00 1.00 33.00 0.00 1.00 33.00 0.00 0.00 0.00 0.00
37 2.6.71.52 OC-00051 4/23/2021 REGLA DE METAL DE 30 CM UND 2.00 3.00 6.00 2.00 6.00 0.00 2.00 6.00 2.00 6.00 0.00 2.00 6.00 0.00 0.00 0.00 0.00
38 2.6.71.52 OC-00051 4/23/2021 SACA GRAPA DE METAL UND 3.00 3.50 10.50 3.00 10.50 0.00 3.00 10.50 3.00 10.50 0.00 3.00 10.50 0.00 0.00 0.00 0.00
39 2.6.71.52 OC-00051 4/23/2021 CAJA DE FASTENER DE METAL X 50 UND UND 10.00 7.00 70.00 10.00 70.00 0.00 10.00 70.00 4.00 28.00 0.00 4.00 28.00 6.00 42.00 6.00 42.00
MOVIMIENTO DE ALMACEN VALORIZADO MENSUAL N° 008
ACTIVIDAD : MEJORAMIENTO DE LA CADENA PRODUCTIVA DE PLATANO Y BANANO MEDIANTE LA INSTALACIÓN DEL SERVICIO DE ASISTENCIA TÉCNICA EN EL DISTRITO DE CASTILLO GRANDE - PROVINCIA DE LEONCIO PRADO - DEPARTAMENTO DE HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE DEPARTAMENTO : HUANUCO
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA PROVINCIA : LEONCIO PRADO
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE DISTRITO : CASTILLO GRANDE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO LOCALIDADES : CASTILLO GRANDE
40 2.6.71.52 OC-00051 4/23/2021 TINTA PARA ALMOHADILLA DE SELLOS AUTOENTIN UND 2.00 10.00 20.00 2.00 20.00 0.00 2.00 20.00 2.00 20.00 0.00 2.00 20.00 0.00 0.00 0.00 0.00
41 2.6.71.52 OC-00051 4/23/2021 TINTA PATA TAMPON ROJO,AZUL Y NEGRO UND 3.00 3.50 10.50 3.00 10.50 0.00 3.00 10.50 3.00 10.50 0.00 3.00 10.50 0.00 0.00 0.00 0.00
42 2.6.71.52 OC-00148 7/13/2021 TONER PARA IMPRESORA BROTHER BLACK MF 8900 UND 1.00 450.00 450.00 1.00 450.00 0.00 1.00 450.00 1.00 450.00 0.00 1.00 450.00 0.00 0.00 0.00 0.00
43 2.6.71.52 OC-00171 8/18/2021 TONER PARA IMPRESORA BROTHER CYAN MF 8900 UND 1.00 370.00 370.00 1.00 370.00 0.00 1.00 370.00 0.00 0.00 1.00 370.00 1.00 370.00 1.00 370.00 0.00 0.00
44 2.6.71.52 OC-00171 8/18/2021 TONER PARA IMPRESORA BROTHER MAGENTA MF 8 UND 1.00 370.00 370.00 1.00 370.00 0.00 1.00 370.00 0.00 0.00 1.00 370.00 1.00 370.00 1.00 370.00 0.00 0.00
45 2.6.71.52 OC-00171 8/18/2021 TONER PARA IMPRESORA BROTHER YELOW MF 890 UND 1.00 370.00 370.00 1.00 370.00 0.00 1.00 370.00 0.00 0.00 1.00 370.00 1.00 370.00 1.00 370.00 0.00 0.00
46 2.6.71.52 OC-00171 8/18/2021 TONER PARA IMPRESORA BROTHER BLACK MF 8900 UND 2.00 340.00 680.00 2.00 680.00 0.00 2.00 680.00 0.00 0.00 1.00 340.00 1.00 340.00 2.00 680.00 1.00 340.00
TOTALES S/. 435,865.55 S/. 431,244.55 S/. 4,621.00 S/. 435,865.55 S/. 92,295.98 S/. 29,075.20 S/. 121,371.17 S/. 338,948.57 S/. 314,494.38
MOVIMIENTO DE ALMACEN VALORIZADO MENSUAL N° 009
ACTIVIDAD : MEJORAMIENTO DE LA CADENA PRODUCTIVA DE PLATANO Y BANANO MEDIANTE LA INSTALACIÓN DEL SERVICIO DE ASISTENCIA TÉCNICA EN EL DISTRITO DE CASTILLO GRANDE - PROVINCIA DE LEONCIO PRADO - DEPARTAMENTO DE HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE DEPARTAMENTO : HUANUCO
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA PROVINCIA : LEONCIO PRADO
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE DISTRITO : CASTILLO GRANDE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO LOCALIDADES : CASTILLO GRANDE
1 2.6.71.52 OC-00027 4/6/2021 COMPUTADORA ESTACIONARIA COREL I7 10TH UND 1.00 4,400.00 4,400.00 1.00 4,400.00 0.00 1.00 4,400.00 0.00 0.00 0.00 0.00 0.00 1.00 4,400.00 1.00 4,400.00
2 2.6.71.52 OC-00028 4/6/2021 FOTOCOPIADORA MULTIFUNCIONAL UND 1.00 4,600.00 4,600.00 1.00 4,600.00 0.00 1.00 4,600.00 0.00 0.00 0.00 0.00 0.00 1.00 4,600.00 1.00 4,600.00
3 2.6.71.52 OC-00029 4/23/2021 COMPUTADORA ESTACIONARIA COREL I7 UND 2.00 3,680.00 7,360.00 2.00 7,360.00 0.00 2.00 7,360.00 0.00 0.00 0.00 0.00 0.00 2.00 7,360.00 2.00 7,360.00
4 2.6.71.52 OC-00033 4/23/2021 MOTOSIERRA STHILL MS250 UND 1.00 950.00 950.00 1.00 950.00 0.00 1.00 950.00 0.00 0.00 0.00 0.00 0.00 1.00 950.00 1.00 950.00
5 2.6.71.52 OC-00034 4/23/2021 AHOYADORA DUCATI DEA 5200 UND 3.00 2,600.00 7,800.00 3.00 7,800.00 0.00 3.00 7,800.00 0.00 0.00 0.00 0.00 0.00 3.00 7,800.00 3.00 7,800.00
6 2.6.71.52 OC-00034 4/23/2021 DESBROZADORA STHILL FS250 UND 3.00 1,800.00 5,400.00 3.00 5,400.00 0.00 3.00 5,400.00 0.00 0.00 0.00 0.00 0.00 3.00 5,400.00 3.00 5,400.00
7 2.6.71.52 OC-00049 5/18/2021 CAMIONETA PICK UP 4X4 UND 1.00 138,600.00 138,600.00 1.00 138,600.00 0.00 1.00 138,600.00 0.00 0.00 0.00 0.00 0.00 1.00 138,600.00 1.00 138,600.00
8 2.6.81.42 OC-00167 8/3/2021 TELÉMETRO UND 1.00 960.00 960.00 1.00 960.00 0.00 1.00 960.00 0.00 0.00 0.00 0.00 0.00 1.00 960.00 1.00 960.00
9 2.6.71.52 OC-00050 8/5/2021 SILLA GERENCIAL UND 3.00 650.00 1,950.00 3.00 1,950.00 0.00 3.00 1,950.00 0.00 0.00 0.00 0.00 0.00 3.00 1,950.00 3.00 1,950.00
10 2.6.71.52 OC-00050 8/5/2021 ESTANTE DE MADERA UND 3.00 850.00 2,550.00 3.00 2,550.00 0.00 3.00 2,550.00 0.00 0.00 0.00 0.00 0.00 3.00 2,550.00 3.00 2,550.00
11 2.6.71.52 OC-00050 8/5/2021 MESA DE MADERA UND 2.00 520.00 1,040.00 2.00 1,040.00 0.00 2.00 1,040.00 0.00 0.00 0.00 0.00 0.00 2.00 1,040.00 2.00 1,040.00
12 2.6.71.52 OC-00050 8/5/2021 ESCRITORIO DE MELAMINE UND 3.00 950.00 2,850.00 3.00 2,850.00 0.00 3.00 2,850.00 0.00 0.00 0.00 0.00 0.00 3.00 2,850.00 3.00 2,850.00
13 2.6.71.52 OC-00050 8/5/2021 SILLA DE PLASTICO UND 24.00 92.00 2,208.00 24.00 2,208.00 0.00 24.00 2,208.00 0.00 0.00 0.00 0.00 0.00 24.00 2,208.00 24.00 2,208.00
14 2.6.71.52 OC-00172 8/18/2021 ABRAZADERA INDUSTRIAL INOX W4 22MM 60-63MM UND 4.00 18.00 72.00 4.00 72.00 0.00 4.00 72.00 0.00 0.00 0.00 0.00 0.00 4.00 72.00 4.00 72.00
15 2.6.71.52 OC-00172 8/18/2021 ABRAZADERA ZINXADO DE 3" UND 4.00 18.00 72.00 4.00 72.00 0.00 4.00 72.00 0.00 0.00 0.00 0.00 0.00 4.00 72.00 4.00 72.00
16 2.6.71.52 OC-00172 8/18/2021 ACOPLE RAPIDO CAMLOCK ALUMINIO DE 3" TIPO C UND 1.00 58.00 58.00 1.00 58.00 0.00 1.00 58.00 0.00 0.00 0.00 0.00 0.00 1.00 58.00 1.00 58.00
17 2.6.71.52 OC-00172 8/18/2021 ACOPLE RAPIDO CAMLOCK ALUMINIO TIPO F UND 2.00 35.00 70.00 2.00 70.00 0.00 2.00 70.00 0.00 0.00 0.00 0.00 0.00 2.00 70.00 2.00 70.00
18 2.6.71.52 OC-00172 8/18/2021 ACOPLE CON ROSCA DE ACERO 6 IN UND 1.00 58.00 58.00 1.00 58.00 0.00 1.00 58.00 0.00 0.00 0.00 0.00 0.00 1.00 58.00 1.00 58.00
19 2.6.71.52 OC-00172 8/18/2021 ACOPLE RAPIDO CAMLOCK ALUMINIO DE 2" TIPO B UND 1.00 19.00 19.00 1.00 19.00 0.00 1.00 19.00 0.00 0.00 0.00 0.00 0.00 1.00 19.00 1.00 19.00
20 2.6.71.52 OC-00172 8/18/2021 ADAPTADOR MACHO COMPRESION 90 MM X 3" UND 1.00 58.00 58.00 1.00 58.00 0.00 1.00 58.00 0.00 0.00 0.00 0.00 0.00 1.00 58.00 1.00 58.00
21 2.6.81.42 OC-00172 8/18/2021 CAMPANA REDUCTOR FG 3X2" UND 3.00 41.00 123.00 3.00 123.00 0.00 3.00 123.00 0.00 0.00 0.00 0.00 0.00 3.00 123.00 3.00 123.00
22 2.6.71.52 OC-00172 8/18/2021 ASPESOR METAL SECTORIAL 1 1/2" HIDRA RH-SIME UND 1.00 552.00 552.00 1.00 552.00 0.00 1.00 552.00 0.00 0.00 0.00 0.00 0.00 1.00 552.00 1.00 552.00
23 2.6.71.52 OC-00172 8/18/2021 BUSHING PP 1/2" X 1/4" UND 2.00 3.00 6.00 2.00 6.00 0.00 2.00 6.00 0.00 0.00 0.00 0.00 0.00 2.00 6.00 2.00 6.00
24 2.6.71.52 OC-00172 8/18/2021 BUSHING PP 1" X 1/2" UND 2.00 5.00 10.00 2.00 10.00 0.00 2.00 10.00 0.00 0.00 0.00 0.00 0.00 2.00 10.00 2.00 10.00
MOVIMIENTO DE ALMACEN VALORIZADO MENSUAL N° 009
ACTIVIDAD : MEJORAMIENTO DE LA CADENA PRODUCTIVA DE PLATANO Y BANANO MEDIANTE LA INSTALACIÓN DEL SERVICIO DE ASISTENCIA TÉCNICA EN EL DISTRITO DE CASTILLO GRANDE - PROVINCIA DE LEONCIO PRADO - DEPARTAMENTO DE HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE DEPARTAMENTO : HUANUCO
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA PROVINCIA : LEONCIO PRADO
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE DISTRITO : CASTILLO GRANDE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO LOCALIDADES : CASTILLO GRANDE
25 2.6.71.52 OC-00172 8/18/2021 COLLARIN SIMPLE PP 90 MM X 1" UND 2.00 15.00 30.00 2.00 30.00 0.00 2.00 30.00 0.00 0.00 0.00 0.00 0.00 2.00 30.00 2.00 30.00
26 2.6.71.52 OC-00172 8/18/2021 TEE COMPRESION HEMBRA 90 X 3" X 90 UND 3.00 112.00 336.00 3.00 336.00 0.00 3.00 336.00 0.00 0.00 0.00 0.00 0.00 3.00 336.00 3.00 336.00
27 2.6.71.52 OC-00172 8/18/2021 CUADRIPODE METAL F PARA CAÑO DE 2" - 2 1/2" + UND 1.00 437.00 437.00 1.00 437.00 0.00 1.00 437.00 0.00 0.00 0.00 0.00 0.00 1.00 437.00 1.00 437.00
28 2.6.71.52 OC-00172 8/18/2021 ACOPLE RAPIDO CAMLOCK ALUMINIO DE 2" TIPO E UND 3.00 30.00 90.00 3.00 90.00 0.00 3.00 90.00 0.00 0.00 0.00 0.00 0.00 3.00 90.00 3.00 90.00
29 2.6.71.52 OC-00172 8/18/2021 LLAVE CADENA METAL PARA AJUSTE 8" X 5 1/4" UND 1.00 90.00 90.00 1.00 90.00 0.00 1.00 90.00 0.00 0.00 0.00 0.00 0.00 1.00 90.00 1.00 90.00
30 2.6.71.52 OC-00172 8/18/2021 LLAVE DE AJUSTE DE 63 - 110 MM GR UND 1.00 41.00 41.00 1.00 41.00 0.00 1.00 41.00 0.00 0.00 0.00 0.00 0.00 1.00 41.00 1.00 41.00
31 2.6.71.52 OC-00172 8/18/2021 MANGUERA HDPE 90MM C8 X 100M UND 1.00 978.00 978.00 1.00 978.00 0.00 1.00 978.00 0.00 0.00 0.00 0.00 0.00 1.00 978.00 1.00 978.00
32 2.6.71.52 OC-00172 8/18/2021 MANGUERA PLANA T/BOMBERO PVC DE 2" C6 X 100 UND 1.00 633.00 633.00 1.00 633.00 0.00 1.00 633.00 0.00 0.00 0.00 0.00 0.00 1.00 633.00 1.00 633.00
33 2.6.71.52 OC-00172 8/18/2021 MANGUERA DE PVC DE SUCCIÓN DE MOTOBOMBA 3 METRO 5.00 52.00 260.00 5.00 260.00 0.00 5.00 260.00 0.00 0.00 0.00 0.00 0.00 5.00 260.00 5.00 260.00
34 2.6.81.42 OC-00172 8/18/2021 MANOMETRO GLICERINA 0-6 BARES UND 2.00 46.00 92.00 2.00 92.00 0.00 2.00 92.00 0.00 0.00 0.00 0.00 0.00 2.00 92.00 2.00 92.00
35 2.6.71.52 OC-00172 8/18/2021 MOTOBOMBA DE HIERRO FUNDIDO CON MOTOR DIESELUND 1.00 3,565.00 3,565.00 1.00 3,565.00 0.00 1.00 3,565.00 0.00 0.00 0.00 0.00 0.00 1.00 3,565.00 1.00 3,565.00
36 2.6.71.52 OC-00172 8/18/2021 NIPLE FG 2" X 2" UND 3.00 7.00 21.00 3.00 21.00 0.00 3.00 21.00 0.00 0.00 0.00 0.00 0.00 3.00 21.00 3.00 21.00
37 2.6.71.52 OC-00172 8/18/2021 NIPLE FG 3" X 3" UND 3.00 12.00 36.00 3.00 36.00 0.00 3.00 36.00 0.00 0.00 0.00 0.00 0.00 3.00 36.00 3.00 36.00
38 2.6.71.52 OC-00172 8/18/2021 TAMPON COMPRESION 90 MM-POELSAN UND 1.00 52.00 52.00 1.00 52.00 0.00 1.00 52.00 0.00 0.00 0.00 0.00 0.00 1.00 52.00 1.00 52.00
39 2.6.71.52 OC-00172 8/18/2021 ACOPLE RAPIDO CAMLOCK ALUMINIO DE 2" TIPO C UND 1.00 20.00 20.00 1.00 20.00 0.00 1.00 20.00 0.00 0.00 0.00 0.00 0.00 1.00 20.00 1.00 20.00
40 2.6.71.52 OC-00172 8/18/2021 ACOPLE RAPIDO CAMLOCK ALUMINIO DE 2" TIPO F UND 1.00 33.00 33.00 1.00 33.00 0.00 1.00 33.00 0.00 0.00 0.00 0.00 0.00 1.00 33.00 1.00 33.00
41 2.6.71.52 OC-00172 8/18/2021 VALVULA DE BOLA 2" RH UND 3.00 33.00 99.00 3.00 99.00 0.00 3.00 99.00 0.00 0.00 0.00 0.00 0.00 3.00 99.00 3.00 99.00
42 2.6.71.52 OC-00172 8/18/2021 BVA UND 1.00 87.00 87.00 1.00 87.00 0.00 1.00 87.00 0.00 0.00 0.00 0.00 0.00 1.00 87.00 1.00 87.00
HERRAMENTAS 0.00 6,885.00 0.00 6,885.00 0.00 0.00 6,885.00 0.00 5,312.00 0.00 0.00 5,312.00 0.00 1,573.00 0.00 1,573.00
1 2.6.71.52 OC-00014 3/24/2021 BALDE DE PLASTICO X 24 LT UND 20.00 11.0000 220.000 20.00 220.00 0.00 20.00 220.00 20.00 220.00 0.00 20.00 220.00 0.00 0.00 0.00 0.00
2 2.6.71.52 OC-00014 3/24/2021 GUANTE DE JEBE DE USO DOMESTICO PUÑO LARG PARES 21.00 40.0000 840.000 21.00 840.00 0.00 21.00 840.00 15.00 600.00 0.00 15.00 600.00 6.00 240.00 6.00 240.00
3 2.6.71.52 OC-00014 3/24/2021 PLASTICO REFORZADO DE DOBLE ANCHO ROLLO 1.00 500.0000 500.000 1.00 500.00 0.00 1.00 500.00 1.00 500.00 0.00 1.00 500.00 0.00 0.00 0.00 0.00
4 2.6.71.52 OC-00025 3/24/2021 BARRENO DE FIERRO/BROCA DE 30 MM UND 3.00 170.0000 510.000 3.00 510.00 0.00 3.00 510.00 0.00 0.00 0.00 0.00 0.00 3.00 510.00 3.00 510.00
5 2.6.71.52 OC-00053 4/23/2021 CARRETILLA TIPO BUGGY UND 8.00 170.00 1,360.00 8.00 1,360.00 0.00 8.00 1,360.00 7.00 1,190.00 0.00 7.00 1,190.00 1.00 170.00 1.00 170.00
6 2.6.71.52 OC-00053 4/23/2021 CAVADORA RECTA DE 4" SIN MANGO UND 11.00 15.00 165.00 11.00 165.00 0.00 11.00 165.00 0.00 0.00 0.00 0.00 0.00 11.00 165.00 11.00 165.00
7 2.6.71.52 OC-00053 4/23/2021 CILINDRO DE 200 LITROS UND 4.00 150.00 600.00 4.00 600.00 0.00 4.00 600.00 4.00 600.00 0.00 4.00 600.00 0.00 0.00 0.00 0.00
8 2.6.71.52 OC-00053 4/23/2021 LIMA TRIANGULAR DE 9" UND 20.00 12.00 240.00 20.00 240.00 0.00 20.00 240.00 10.00 120.00 0.00 10.00 120.00 10.00 120.00 10.00 120.00
9 2.6.71.52 OC-00053 4/23/2021 MACHETE BELLOTA DE 22" UND 20.00 14.00 280.00 20.00 280.00 0.00 20.00 280.00 10.00 140.00 0.00 10.00 140.00 10.00 140.00 10.00 140.00
10 2.6.71.52 OC-00053 4/23/2021 BALANZA DE COLGAR DE GANCHO DE 150 KG UND 1.00 260.00 260.00 1.00 260.00 0.00 1.00 260.00 1.00 260.00 0.00 1.00 260.00 0.00 0.00 0.00 0.00
11 2.6.71.52 OC-00053 4/23/2021 WINCHA METRICA DE 50 MTS UND 2.00 60.00 120.00 2.00 120.00 0.00 2.00 120.00 0.00 0.00 0.00 0.00 0.00 2.00 120.00 2.00 120.00
12 2.6.71.52 OC-00054 4/23/2021 SACO DE RAFIA UND 200.00 1.20 240.00 200.00 240.00 0.00 200.00 240.00 150.00 180.00 0.00 150.00 180.00 50.00 60.00 50.00 60.00
13 2.6.71.52 OC-00181 8/25/2021 BALDE DE PLASTICO X 20L UND 4.00 12.00 48.00 4.00 48.00 0.00 4.00 48.00 0.00 0.00 0.00 0.00 0.00 4.00 48.00 4.00 48.00
14 2.6.71.52 OC-00181 8/25/2021 BIDON DE PLASTICO DE 200 LITROS (TAPA SIMPLE) UND 6.00 145.00 870.00 6.00 870.00 0.00 6.00 870.00 6.00 870.00 0.00 6.00 870.00 0.00 0.00 0.00 0.00
15 2.6.71.52 OC-00181 8/25/2021 BIDON DE PLASTICO DE 200 LITROS (CON CIERRA A UND 3.00 160.00 480.00 3.00 480.00 0.00 3.00 480.00 3.00 480.00 0.00 3.00 480.00 0.00 0.00 0.00 0.00
MOVIMIENTO DE ALMACEN VALORIZADO MENSUAL N° 009
ACTIVIDAD : MEJORAMIENTO DE LA CADENA PRODUCTIVA DE PLATANO Y BANANO MEDIANTE LA INSTALACIÓN DEL SERVICIO DE ASISTENCIA TÉCNICA EN EL DISTRITO DE CASTILLO GRANDE - PROVINCIA DE LEONCIO PRADO - DEPARTAMENTO DE HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE DEPARTAMENTO : HUANUCO
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA PROVINCIA : LEONCIO PRADO
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE DISTRITO : CASTILLO GRANDE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO LOCALIDADES : CASTILLO GRANDE
16 2.6.71.52 OC-00181 8/25/2021 COLADOR DE PLASTICO (20 CM DIAMETRO) UND 7.00 7.00 49.00 7.00 49.00 0.00 7.00 49.00 7.00 49.00 0.00 7.00 49.00 0.00 0.00 0.00 0.00
17 2.6.71.52 OC-00181 8/25/2021 MANGUERA DE PLASTICO METRO 14.00 1.50 21.00 14.00 21.00 0.00 14.00 21.00 14.00 21.00 0.00 14.00 21.00 0.00 0.00 0.00 0.00
18 2.6.71.52 OC-00213 9/8/2021 CADENA DE ACERO 1/2 IN METRO 1.00 12.00 12.00 1.00 12.00 0.00 1.00 12.00 1.00 12.00 0.00 1.00 12.00 0.00 0.00 0.00 0.00
19 2.6.71.52 OC-00213 9/8/2021 CANDADO X 63 MM UND 2.00 35.00 70.00 2.00 70.00 0.00 2.00 70.00 2.00 70.00 0.00 2.00 70.00 0.00 0.00 0.00 0.00
PRODUCTOS QUIMICOS E INSUMOS AGRICOLAS 227,701.50 208,078.50 19,623.00 227,701.50 93,965.55 35,643.23 129,608.77 114,112.95 98,092.73
1 2.6.71.52 OC-00017 3/22/2021 HIJUELO DE PLÁTANO - VAR. BELLACO UND 5,960.00 2.0000 11,920.000 5,960.00 11,920.00 0.00 5,960.00 11,920.00 5,960.00 11,920.00 0.00 5,960.00 11,920.00 0.00 0.00 0.00 0.00
2 2.6.71.52 OC-00017 3/22/2021 HIJUELO DE PLÁTANO - VAR. FILIPINO/SAPINO UND 720.00 2.0000 1,440.000 720.00 1,440.00 0.00 720.00 1,440.00 720.00 1,440.00 0.00 720.00 1,440.00 0.00 0.00 0.00 0.00
3 2.6.71.52 OC-00017 3/22/2021 HIJUELO DE PLÁTANO - VAR. INGUIRI UND 1,000.00 2.0000 2,000.000 1,000.00 2,000.00 0.00 1,000.00 2,000.00 1,000.00 2,000.00 0.00 1,000.00 2,000.00 0.00 0.00 0.00 0.00
4 2.6.71.52 OC-00017 3/22/2021 HIJUELO DE PLÁTANO - VAR. ISLA MOCHO UND 2,980.00 2.0000 5,960.000 2,980.00 5,960.00 0.00 2,980.00 5,960.00 2,980.00 5,960.00 0.00 2,980.00 5,960.00 0.00 0.00 0.00 0.00
5 2.6.71.52 OC-00017 3/22/2021 HIJUELO DE PLÁTANO - VAR. SEDA UND 560.00 2.0000 1,120.000 560.00 1,120.00 0.00 560.00 1,120.00 560.00 1,120.00 0.00 560.00 1,120.00 0.00 0.00 0.00 0.00
6 2.6.71.52 OC-00018 3/22/2021 HIJUELO DE PLÁTANO - VAR. MOQUICHO UND 1,550.00 1.0000 1,550.000 1,550.00 1,550.00 0.00 1,550.00 1,550.00 1,550.00 1,550.00 0.00 1,550.00 1,550.00 0.00 0.00 0.00 0.00
7 2.6.71.52 OC-00018 3/22/2021 HIJUELO DE PLÁTANO - VAR. PALILLO/GUAYABO UND 3,970.00 2.8000 11,116.000 3,970.00 11,116.00 0.00 3,970.00 11,116.00 3,970.00 11,116.00 0.00 3,970.00 11,116.00 0.00 0.00 0.00 0.00
8 2.6.71.52 OC-00013 3/19/2021 GLIFOSATO 48% LIQUIDO SOLUBLE (LS) 1L LITROS 30.00 36.0000 1,080.000 30.00 1,080.00 0.00 30.00 1,080.00 30.00 1,080.00 0.00 30.00 1,080.00 0.00 0.00 0.00 0.00
9 2.6.71.52 OC-00013 3/19/2021 REGULADOR DE PH LITROS 3.00 47.0000 141.000 3.00 141.00 0.00 3.00 141.00 3.00 141.00 0.00 3.00 141.00 0.00 0.00 0.00 0.00
10 2.6.71.52 OC-00052 4/23/2021 SOBRE DE 10GR DE HERBICIDA(METSULFORON MET UND 10.00 18.00 180.00 10.00 180.00 0.00 10.00 180.00 10.00 180.00 0.00 10.00 180.00 0.00 0.00 0.00 0.00
11 2.6.71.52 OC-00052 4/23/2021 FUNGICIDA(BENOMYL) PUDRICIÓN RADICULAR KG 5.00 120.00 600.00 5.00 600.00 0.00 5.00 600.00 5.00 600.00 0.00 5.00 600.00 0.00 0.00 0.00 0.00
12 2.6.71.52 OC-00052 4/23/2021 INSECTICIDA(CARBOFURAN) BARRENADORES Y N LITROS 10.00 95.00 950.00 10.00 950.00 0.00 10.00 950.00 10.00 950.00 0.00 10.00 950.00 0.00 0.00 0.00 0.00
13 2.6.71.52 0000147 7/16/2021 ADHERENTE AGRICOLA LITROS 3.00 28.00 84.00 3.00 84.00 0.00 3.00 84.00 2.00 56.00 0.00 2.00 56.00 1.00 28.00 1.00 28.00
14 2.6.71.52 0000147 7/16/2021 INSECTICIDA(CARBOFURAN) LITROS 3.00 96.50 289.50 3.00 289.50 0.00 3.00 289.50 3.00 289.50 0.00 3.00 289.50 0.00 0.00 0.00 0.00
15 2.6.71.52 0000147 7/16/2021 PHYTON LITROS 2.00 450.00 900.00 2.00 900.00 0.00 2.00 900.00 2.00 900.00 0.00 2.00 900.00 0.00 0.00 0.00 0.00
16 2.6.71.52 0000147 7/16/2021 HERBICIDAD 2.4 D ANIMACRYL LITROS 3.00 22.00 66.00 3.00 66.00 0.00 3.00 66.00 3.00 66.00 0.00 3.00 66.00 0.00 0.00 0.00 0.00
17 2.6.71.52 0000147 7/16/2021 NYLON ROLLO 2.00 18.00 36.00 2.00 36.00 0.00 2.00 36.00 0.00 0.00 0.00 0.00 0.00 2.00 36.00 2.00 36.00
18 2.6.71.52 0000144 7/16/2021 SOBRE DE OLIGOMIX X 100GR. FERTILIZANTE FOLIA UND 28.00 30.00 840.00 28.00 840.00 0.00 28.00 840.00 18.00 540.00 4.00 120.00 22.00 660.00 10.00 300.00 6.00 180.00
19 2.6.71.52 0000144 7/16/2021 MANVERT PNP 8-8-6 FERTILIZANTE NITROGENADO LITROS 18.00 28.00 504.00 18.00 504.00 0.00 18.00 504.00 11.00 308.00 0.00 11.00 308.00 7.00 196.00 7.00 196.00
20 2.6.71.52 0000144 7/16/2021 WETTEX ADHERENTE HUMECTANTE DISPERSANTE LITROS 13.00 35.00 455.00 13.00 455.00 0.00 13.00 455.00 12.00 420.00 0.00 12.00 420.00 1.00 35.00 1.00 35.00
21 2.6.71.52 0000144 7/16/2021 INSECTICIDA LITROS 13.00 62.30 809.90 13.00 809.90 0.00 13.00 809.90 10.50 654.15 0.00 10.50 654.15 2.50 155.75 2.50 155.75
22 2.6.71.52 OC-00138 7/2/2021 SUPERFOSFATO TRIPLE X 50 KG SACOS 80.00 120.00 9,600.00 80.00 9,600.00 0.00 80.00 9,600.00 49.80 5,976.00 14.80 1,776.00 64.60 7,752.00 30.20 3,624.00 15.40 1,848.00
23 2.6.71.52 OC-00138 7/2/2021 SULFATO DE POTASIO X 50 KG SACOS 585.00 128.00 74,880.00 585.00 74,880.00 0.00 585.00 74,880.00 158.11 20,238.08 120.61 15,438.08 278.72 35,676.16 426.89 54,641.92 306.28 39,203.84
24 2.6.71.52 OC-00138 7/2/2021 UREA X 50 KG SACOS 510.00 100.00 51,000.00 510.00 51,000.00 0.00 510.00 51,000.00 129.13 12,913.00 110.74 11,074.00 239.87 23,987.00 380.87 38,087.00 270.13 27,013.00
25 2.6.71.52 OC-00138 7/2/2021 BORO AGRICOLA X 25 KG SACOS 45.00 100.00 4,500.00 45.00 4,500.00 0.00 45.00 4,500.00 16.51 1,651.20 11.66 1,166.00 28.17 2,817.20 28.49 2,848.80 16.83 1,682.80
26 2.6.71.52 OC-00138 7/2/2021 SULFATO DE COBRE X 25 KG SACOS 22.00 300.00 6,600.00 22.00 6,600.00 0.00 22.00 6,600.00 7.78 2,334.00 5.75 1,725.60 13.53 4,059.60 14.22 4,266.00 8.47 2,540.40
27 2.6.71.52 OC-00138 7/2/2021 SULFATO DE ZINC X 25 KG SACOS 30.00 138.00 4,140.00 30.00 4,140.00 0.00 30.00 4,140.00 8.36 1,153.13 5.98 825.52 14.34 1,978.64 21.64 2,986.87 15.66 2,161.36
28 2.6.71.52 OC-00138 7/2/2021 SULFATO DE MANGANESO X 25 KG SACOS 28.00 95.00 2,660.00 28.00 2,660.00 0.00 28.00 2,660.00 8.50 807.69 6.13 582.73 14.64 1,390.42 19.50 1,852.31 13.36 1,269.58
29 2.6.71.52 OC-00138 7/2/2021 SULFATO DE MAGNESIO X 25 KG SACOS 40.00 75.00 3,000.00 40.00 3,000.00 0.00 40.00 3,000.00 15.52 1,164.30 4.24 318.30 19.77 1,482.60 24.48 1,835.70 20.23 1,517.40
MOVIMIENTO DE ALMACEN VALORIZADO MENSUAL N° 009
ACTIVIDAD : MEJORAMIENTO DE LA CADENA PRODUCTIVA DE PLATANO Y BANANO MEDIANTE LA INSTALACIÓN DEL SERVICIO DE ASISTENCIA TÉCNICA EN EL DISTRITO DE CASTILLO GRANDE - PROVINCIA DE LEONCIO PRADO - DEPARTAMENTO DE HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE DEPARTAMENTO : HUANUCO
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA PROVINCIA : LEONCIO PRADO
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE DISTRITO : CASTILLO GRANDE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO LOCALIDADES : CASTILLO GRANDE
30 2.6.71.52 OC-00149 7/13/2021 GUANO DE ISLA X 50 KG SACOS 50.00 60.00 3,000.00 50.00 3,000.00 0.00 50.00 3,000.00 50.00 3,000.00 0.00 50.00 3,000.00 0.00 0.00 0.00 0.00
31 2.6.71.52 OC-00152 7/19/2021 INSECTICIDA(CARBOFURAN) LITROS 12.00 75.00 900.00 12.00 900.00 0.00 12.00 900.00 12.00 900.00 0.00 12.00 900.00 0.00 0.00 0.00 0.00
32 2.6.71.52 OC-00152 7/19/2021 BUKRA X 100 GR UND 7.00 48.00 336.00 7.00 336.00 0.00 7.00 336.00 5.00 240.00 0.00 5.00 240.00 2.00 96.00 2.00 96.00
33 2.6.71.52 OC-00138 7/2/2021 BORAX (SODIO TETRABORATO) KG 21.00 7.00 147.00 21.00 147.00 0.00 21.00 147.00 0.00 0.00 0.00 0.00 0.00 21.00 147.00 21.00 147.00
34 2.6.71.52 OC-00138 7/2/2021 ESTIERCOL DE VACA KG 350.00 1.00 350.00 350.00 350.00 0.00 350.00 350.00 175.00 175.00 0.00 175.00 175.00 175.00 175.00 175.00 175.00
35 2.6.71.52 OC-00138 7/2/2021 LECHE FRESCA DE VACA LITROS 70.00 4.00 280.00 70.00 280.00 0.00 70.00 280.00 35.00 140.00 0.00 35.00 140.00 35.00 140.00 35.00 140.00
36 2.6.71.52 OC-00138 7/2/2021 LEVADURA FRESCA KG 0.30 35.00 10.50 0.30 10.50 0.00 0.30 10.50 0.30 10.50 0.00 0.30 10.50 0.00 0.00 0.00 0.00
37 2.6.71.52 OC-00138 7/2/2021 MELAZA KG 56.00 4.00 224.00 56.00 224.00 0.00 56.00 224.00 28.00 112.00 0.00 28.00 112.00 28.00 112.00 28.00 112.00
38 2.6.71.52 OC-00149 7/13/2021 PEGAMENTO PARA PVC DE 500ML UND 1.00 35.00 35.00 1.00 35.00 0.00 1.00 35.00 1.00 35.00 0.00 1.00 35.00 0.00 0.00 0.00 0.00
39 2.6.71.52 OC-00152 7/19/2021 ROCA FOSFORICA KG 21.00 2.00 42.00 21.00 42.00 0.00 21.00 42.00 21.00 42.00 0.00 21.00 42.00 0.00 0.00 0.00 0.00
40 2.6.71.52 OC-00152 7/19/2021 SULFATO FERROSO Q.P X 1KG KG 4.20 8.00 33.60 4.20 33.60 0.00 4.20 33.60 0.00 0.00 0.00 0.00 0.00 4.20 33.60 4.20 33.60
36 2.6.71.52 OC-00206 9/1/2021 MAGNOCAL SACOS 15.00 33.00 495.00 15.00 495.00 0.00 15.00 495.00 15.00 495.00 0.00 15.00 495.00 0.00 0.00 0.00 0.00
37 2.6.71.52 OC-00206 9/1/2021 BACTERICIDA AGRICOLA(PHYTON) LITROS 4.00 290.00 1,160.00 4.00 1,160.00 0.00 4.00 1,160.00 2.00 580.00 2.00 580.00 4.00 1,160.00 2.00 580.00 0.00 0.00
38 2.6.71.52 OC-00206 9/1/2021 CAL AGRICOLA SACOS 18.00 18.00 324.00 18.00 324.00 0.00 18.00 324.00 15.00 270.00 2.00 36.00 17.00 306.00 3.00 54.00 1.00 18.00
39 2.6.71.52 OC-00206 9/1/2021 NATIVO - SOBRE DE 100 GR UND 20.00 73.00 1,460.00 20.00 1,460.00 0.00 20.00 1,460.00 6.00 438.00 4.00 292.00 10.00 730.00 14.00 1,022.00 10.00 730.00
40 2.6.71.52 OC-00206 9/1/2021 EPICO - SOBRE DE 100 GR UND 20.00 43.00 860.00 20.00 860.00 0.00 20.00 860.00 0.00 0.00 0.00 0.00 0.00 20.00 860.00 20.00 860.00
41 2.6.71.52 OC-00233 10/19/2021 CARBOFURAN 48% - VOMBAX LITROS 109.00 98.00 10,682.00 0.00 109.00 10,682.00 109.00 10,682.00 0.00 5.00 490.00 5.00 490.00 0.00 0.00 104.00 10,192.00
42 2.6.71.52 OC-00233 10/19/2021 FERTILIZANTE FOLIAR - WUXAL POTASIO LITROS 35.00 55.00 1,925.00 0.00 35.00 1,925.00 35.00 1,925.00 0.00 11.00 605.00 11.00 605.00 0.00 0.00 24.00 1,320.00
43 2.6.71.52 OC-00233 10/19/2021 FUNGICIDA BIOCIDA P/CULTIVO CELULAR DE PLANT KG 33.00 120.00 3,960.00 0.00 33.00 3,960.00 33.00 3,960.00 0.00 0.00 0.00 0.00 0.00 0.00 33.00 3,960.00
44 2.6.71.52 OC-00233 10/19/2021 KASUGAMICINA 12% LITROS 24.00 98.00 2,352.00 0.00 24.00 2,352.00 24.00 2,352.00 0.00 3.00 294.00 3.00 294.00 0.00 0.00 21.00 2,058.00
45 2.6.71.52 OC-00233 10/19/2021 NUTRIENTE FOLIAR CALCIO BORO LITROS 22.00 32.00 704.00 0.00 22.00 704.00 22.00 704.00 0.00 10.00 320.00 10.00 320.00 0.00 0.00 12.00 384.00
VESTUARIO, ACCESORIOS Y PRENDAS DIVERSAS 14,495.00 7,020.00 7,475.00 14,495.00 4,656.00 670.00 5,326.00 2,364.00 9,169.00
1 2.6.71.52 OC-00016 3/22/2021 BOTAS DE GEBE PARES 15.00 28.0000 420.000 15.00 420.00 0.00 15.00 420.00 12.00 336.00 0.00 12.00 336.00 3.00 84.00 3.00 84.00
2 2.6.71.52 OC-00016 3/22/2021 CAMISETA DE ALGODÓN JERSEY MANGA LARGA UND 20.00 65.0000 1,300.000 20.00 1,300.00 0.00 20.00 1,300.00 12.00 780.00 0.00 12.00 780.00 8.00 520.00 8.00 520.00
3 2.6.71.52 OC-00016 3/22/2021 CHALECO DE DRILL UNISEX UND 20.00 115.0000 2,300.000 20.00 2,300.00 0.00 20.00 2,300.00 12.00 1,380.00 0.00 12.00 1,380.00 8.00 920.00 8.00 920.00
4 2.6.71.52 OC-00016 3/22/2021 GORRO DE DRILL CON BORDADO UND 20.00 30.0000 600.000 20.00 600.00 0.00 20.00 600.00 12.00 360.00 0.00 12.00 360.00 8.00 240.00 8.00 240.00
5 2.6.71.52 OC-00016 3/22/2021 MOCHILA DE DRILL UND 15.00 120.0000 1,800.000 15.00 1,800.00 0.00 15.00 1,800.00 11.00 1,320.00 1.00 120.00 12.00 1,440.00 4.00 480.00 3.00 360.00
6 2.6.71.52 OC-00016 3/22/2021 PONCHO IMPERMEABLE UND 15.00 40.0000 600.000 15.00 600.00 0.00 15.00 600.00 12.00 480.00 0.00 12.00 480.00 3.00 120.00 3.00 120.00
7 2.6.71.52 OC-00229 10/13/2021 POLOS DE ALGODÓN CON CUELLO REDONDO UND 30.00 25.0000 750.000 0.00 30.00 750.00 30.00 750.00 0.00 22.00 550.00 22.00 550.00 0.00 0.00 8.00 200.00
8 2.6.71.52 OC-00229 10/13/2021 POLOS DE ALGODÓN BORDADOS - MANGA CORTA/C UND 23.00 60.0000 1,380.000 0.00 23.00 1,380.00 23.00 1,380.00 0.00 0.00 0.00 0.00 0.00 0.00 23.00 1,380.00
9 2.6.71.52 OC-00229 10/13/2021 POLOS DE ALGODÓN BORDADOS - MANGA LARGA/C UND 15.00 65.0000 975.000 0.00 15.00 975.00 15.00 975.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 975.00
10 2.6.71.52 OC-00229 10/13/2021 CHALECO DE DRILL CON BORDADOS - MODELO CAS UND 15.00 80.0000 1,200.000 0.00 15.00 1,200.00 15.00 1,200.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 1,200.00
11 2.6.71.52 OC-00229 10/13/2021 GORRA DE DRILL NORMAL UND 53.00 25.0000 1,325.000 0.00 53.00 1,325.00 53.00 1,325.00 0.00 0.00 0.00 0.00 0.00 0.00 53.00 1,325.00
12 2.6.71.52 OC-00229 10/13/2021 GORRA DE DRILL CON TAPA NUCA/BORDADO UND 15.00 28.0000 420.000 0.00 15.00 420.00 15.00 420.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 420.00
MOVIMIENTO DE ALMACEN VALORIZADO MENSUAL N° 009
ACTIVIDAD : MEJORAMIENTO DE LA CADENA PRODUCTIVA DE PLATANO Y BANANO MEDIANTE LA INSTALACIÓN DEL SERVICIO DE ASISTENCIA TÉCNICA EN EL DISTRITO DE CASTILLO GRANDE - PROVINCIA DE LEONCIO PRADO - DEPARTAMENTO DE HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE DEPARTAMENTO : HUANUCO
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA PROVINCIA : LEONCIO PRADO
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE DISTRITO : CASTILLO GRANDE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO LOCALIDADES : CASTILLO GRANDE
13 2.6.71.52 OC-00229 10/13/2021 MOCHILLA PARA CAMPO UND 15.00 95.0000 1,425.000 0.00 15.00 1,425.00 15.00 1,425.00 0.00 0.00 0.00 0.00 0.00 0.00 15.00 1,425.00
COMBUSTIBLES, CARBURANTES, LUBRICANTES Y AFINES 0.00 17,590.00 0.00 17,590.00 0.00 0.00 17,590.00 0.00 12,476.80 1,793.95 0.00 14,270.75 0.00 5,113.20 0.00 3,319.25
1 2.6.71.52 OC-0004 2/23/2021 DIESEL B5 S50 GLN 500.00 13.2000 6,600.000 500.00 6,600.00 0.00 500.00 6,600.00 394.00 5,200.80 70.00 924.00 464.00 6,124.80 106.00 1,399.20 36.00 475.20
2 2.6.71.52 OC-0004 2/23/2021 GASOHOL 90 PLUS GLN 750.00 13.7000 10,275.000 750.00 10,275.00 0.00 750.00 10,275.00 505.00 6,918.50 63.50 869.95 568.50 7,788.45 245.00 3,356.50 181.50 2,486.55
3 2.6.71.52 OC-00037 4/15/2021 ACEITE 2T PARA TRANSMISIÓN GLN 5.00 60.0000 300.000 5.00 300.00 0.00 5.00 300.00 2.50 150.00 0.00 2.50 150.00 2.50 150.00 2.50 150.00
4 2.6.71.52 OC-00037 4/15/2021 GRASA DE LITIO PARA RODAJE PARA ALTA TEMPE KILOS 10.00 17.5000 175.000 10.00 175.00 0.00 10.00 175.00 5.00 87.50 0.00 5.00 87.50 5.00 87.50 5.00 87.50
5 2.6.71.52 OC-00214 9/9/2021 ACEITE MULTIGRADO SAE 10W-30 MOBIL GLN 2.00 120.0000 240.000 2.00 240.00 0.00 2.00 240.00 1.00 120.00 0.00 1.00 120.00 1.00 120.00 1.00 120.00
ÚTILES DE ESCRITORIO 7,626.05 0.00 7,626.05 0.00 7,626.05 0.00 4,960.83 280.00 5,240.83 2,665.22 2,385.22
2 2.6.71.52 OC-00015 3/24/2021 SELLO AUTOENTINTABLE 10mm x 100 mm UND 15.00 21.33 320.0 15.00 319.95 0.0 15.00 320.0 15.00 319.95 0.0 15.00 320.0 0.00 0.00 0.00 0.0
3 2.6.71.52 OC-00045 4/16/2021 ARCHIVADOR EXPANDIBLE DE PLASTICO UND 15.00 23.00 345.00 15.00 345.00 0.00 15.00 345.00 10.00 230.00 0.00 10.00 230.00 5.00 115.00 5.00 115.00
4 2.6.71.52 OC-00045 4/16/2021 ARCHIVADOR DE CARTON CON PALANCA A5 UND 20.00 6.00 120.00 20.00 120.00 0.00 20.00 120.00 20.00 120.00 0.00 20.00 120.00 0.00 0.00 0.00 0.00
5 2.6.71.52 OC-00045 4/16/2021 ARCHIVADOR DE CARTON CON PALANCA T/OFICIO UND 50.00 7.50 375.00 50.00 375.00 0.00 50.00 375.00 14.00 105.00 0.00 14.00 105.00 36.00 270.00 36.00 270.00
6 2.6.71.52 OC-00045 4/16/2021 CAJITA DE BINDER CLIP DE 1 1/4" (32MM) X20 UND 20.00 5.00 100.00 20.00 100.00 0.00 20.00 100.00 10.00 50.00 0.00 10.00 50.00 10.00 50.00 10.00 50.00
7 2.6.71.52 OC-00045 4/16/2021 CAJITA DE BINDER CLIP DE 2" (51MM) UND 20.00 9.00 180.00 20.00 180.00 0.00 20.00 180.00 10.00 90.00 0.00 10.00 90.00 10.00 90.00 10.00 90.00
8 2.6.71.52 OC-00045 4/16/2021 CAJITA DE BINDER CLIP DE 3/4" (19MM) X20 UND 20.00 3.50 70.00 20.00 70.00 0.00 20.00 70.00 10.00 35.00 0.00 10.00 35.00 10.00 35.00 10.00 35.00
9 2.6.71.52 OC-00045 4/16/2021 BORRADOR BLANCO PARA LAPIZ CAJA 1.00 18.00 18.00 1.00 18.00 0.00 1.00 18.00 0.72 12.96 0.00 0.72 12.96 0.28 5.04 0.28 5.04
10 2.6.71.52 OC-00045 4/16/2021 CARTULINA SIMPLE DE VARIOS COLORES UND 50.00 0.45 22.50 50.00 22.50 0.00 50.00 22.50 35.00 15.75 0.00 35.00 15.75 15.00 6.75 15.00 6.75
11 2.6.71.52 OC-00045 4/16/2021 CAJITA DE CHINCHE CON CABEZA DE COLORES UND 10.00 2.00 20.00 10.00 20.00 0.00 10.00 20.00 10.00 20.00 0.00 10.00 20.00 0.00 0.00 0.00 0.00
12 2.6.71.52 OC-00045 4/16/2021 CINTA ADHESIVA TRANSPARENTE 1/2" X 72YD UND 12.00 2.80 33.60 12.00 33.60 0.00 12.00 33.60 0.00 0.00 0.00 0.00 0.00 12.00 33.60 12.00 33.60
13 2.6.71.52 OC-00045 4/16/2021 CINTA ADHESIVA TRANSPARENTE 2" X 110YD UND 36.00 6.00 216.00 36.00 216.00 0.00 36.00 216.00 14.00 84.00 0.00 14.00 84.00 22.00 132.00 22.00 132.00
14 2.6.71.52 OC-00045 4/16/2021 CINTA MASKING TAPE 2 1/2" X 110YD UND 36.00 4.00 144.00 36.00 144.00 0.00 36.00 144.00 14.00 56.00 0.00 14.00 56.00 22.00 88.00 22.00 88.00
15 2.6.71.52 OC-00045 4/16/2021 CAJITA DE CILP DE METAL 33 MM DE 100 UND UND 15.00 2.00 30.00 15.00 30.00 0.00 15.00 30.00 12.00 24.00 0.00 12.00 24.00 3.00 6.00 3.00 6.00
16 2.6.71.52 OC-00045 4/16/2021 CORRECTOR LIQUIDO TIPO LAPICERO CAJA 1.00 36.00 36.00 1.00 36.00 0.00 1.00 36.00 0.83 30.00 0.00 0.83 30.00 0.17 6.00 0.17 6.00
17 2.6.71.52 OC-00045 4/16/2021 CUADERNO DE CARGO EMPASTADO T/A5 X 200 HOJ UND 2.00 9.00 18.00 2.00 18.00 0.00 2.00 18.00 2.00 18.00 0.00 2.00 18.00 0.00 0.00 0.00 0.00
18 2.6.71.52 OC-00045 4/16/2021 CUADERNO ASPIRAL CUADRICULADO T/A4 X 100 HO UND 15.00 9.00 135.00 15.00 135.00 0.00 15.00 135.00 11.00 99.00 0.00 11.00 99.00 4.00 36.00 4.00 36.00
19 2.6.71.52 OC-00045 4/16/2021 CUCHILLA CORTA PAPEL T/MEDIANO UND 6.00 5.00 30.00 6.00 30.00 0.00 6.00 30.00 4.00 20.00 0.00 4.00 20.00 2.00 10.00 2.00 10.00
20 2.6.71.52 OC-00045 4/16/2021 DISPENSADOR DE CINTA ADHESIVA 2" X 110 YD UND 2.00 18.00 36.00 2.00 36.00 0.00 2.00 36.00 0.00 0.00 0.00 0.00 0.00 2.00 36.00 2.00 36.00
21 2.6.71.52 OC-00045 4/16/2021 EMGRAMPADOR DE METAL TIPO ALICATE UND 3.00 90.00 270.00 3.00 270.00 0.00 3.00 270.00 3.00 270.00 0.00 3.00 270.00 0.00 0.00 0.00 0.00
22 2.6.71.52 OC-00045 4/16/2021 FOLDER MANILA T/A4 CIENTOS 5.00 28.00 140.00 5.00 140.00 0.00 5.00 140.00 2.00 56.00 0.00 2.00 56.00 3.00 84.00 3.00 84.00
23 2.6.71.52 OC-00045 4/16/2021 ORGANIZADOR DE METAL PARA ESCRITORIO UND 3.00 50.00 150.00 3.00 150.00 0.00 3.00 150.00 3.00 150.00 0.00 3.00 150.00 0.00 0.00 0.00 0.00
24 2.6.71.52 OC-00051 4/23/2021 CAJA DE LAPICERO DE 50 UND EN TINTA SECA UND 3.00 25.00 75.00 3.00 75.00 0.00 3.00 75.00 3.00 75.00 0.00 3.00 75.00 0.00 0.00 0.00 0.00
25 2.6.71.52 OC-00051 4/23/2021 CALCULADORA DE BOLSILLO DE 12 DIGITOS UND 2.00 32.00 64.00 2.00 64.00 0.00 2.00 64.00 2.00 64.00 0.00 2.00 64.00 0.00 0.00 0.00 0.00
26 2.6.71.52 OC-00051 4/23/2021 GOMA EN BARRA UND 6.00 5.00 30.00 6.00 30.00 0.00 6.00 30.00 3.00 15.00 0.00 3.00 15.00 3.00 15.00 3.00 15.00
27 2.6.71.52 OC-00051 4/23/2021 CAJITA DE GRAPA DE 26/6 DE 5000 UND UND 4.00 4.00 16.00 4.00 16.00 0.00 4.00 16.00 3.00 12.00 0.00 3.00 12.00 1.00 4.00 1.00 4.00
MOVIMIENTO DE ALMACEN VALORIZADO MENSUAL N° 009
ACTIVIDAD : MEJORAMIENTO DE LA CADENA PRODUCTIVA DE PLATANO Y BANANO MEDIANTE LA INSTALACIÓN DEL SERVICIO DE ASISTENCIA TÉCNICA EN EL DISTRITO DE CASTILLO GRANDE - PROVINCIA DE LEONCIO PRADO - DEPARTAMENTO DE HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE DEPARTAMENTO : HUANUCO
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA PROVINCIA : LEONCIO PRADO
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE DISTRITO : CASTILLO GRANDE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO LOCALIDADES : CASTILLO GRANDE
28 2.6.71.52 OC-00051 4/23/2021 LAPICERO PORTA MINA UND 15.00 14.00 210.00 15.00 210.00 0.00 15.00 210.00 10.00 140.00 0.00 10.00 140.00 5.00 70.00 5.00 70.00
29 2.6.71.52 OC-00051 4/23/2021 FOLIADOR/NUMERADOR DE METAL DE 6 DIGITOS UND 2.00 80.00 160.00 2.00 160.00 0.00 2.00 160.00 0.00 0.00 0.00 0.00 0.00 2.00 160.00 2.00 160.00
30 2.6.71.52 OC-00051 4/23/2021 PAPEL BOND 75GR TAMAÑO A4 MILLAR 50.00 28.00 1,400.00 50.00 1,400.00 0.00 50.00 1,400.00 16.00 448.00 10.00 280.00 26.00 728.00 34.00 952.00 24.00 672.00
31 2.6.71.52 OC-00051 4/23/2021 PAPELOTE CUADRICULADO CIENTOS 1.00 35.00 35.00 1.00 35.00 0.00 1.00 35.00 0.90 31.50 0.00 0.90 31.50 0.10 3.50 0.10 3.50
32 2.6.71.52 OC-00051 4/23/2021 PERFORADOR MEDIANO UND 3.00 27.00 81.00 3.00 81.00 0.00 3.00 81.00 3.00 81.00 0.00 3.00 81.00 0.00 0.00 0.00 0.00
33 2.6.71.52 OC-00051 4/23/2021 CAJA DE PLUMON DE TINTA INDELEBLE X 12 UND UND 1.00 44.00 44.00 1.00 44.00 0.00 1.00 44.00 0.83 36.67 0.00 0.83 36.67 0.17 7.33 0.17 7.33
34 2.6.71.52 OC-00051 4/23/2021 CAJA DE PLUMON PARA PAPELOTE VARIOS COLORE UND 4.00 34.00 136.00 4.00 136.00 0.00 4.00 136.00 2.00 68.00 0.00 2.00 68.00 2.00 68.00 2.00 68.00
35 2.6.71.52 OC-00051 4/23/2021 CAJA DE PLUMON PARA PIZARRA ACRILICA PUNTA UND 4.00 44.00 176.00 4.00 176.00 0.00 4.00 176.00 4.00 176.00 0.00 4.00 176.00 0.00 0.00 0.00 0.00
36 2.6.71.52 OC-00051 4/23/2021 CAJA DE PLUMON RESALTADOR X 10 UND UND 1.00 33.00 33.00 1.00 33.00 0.00 1.00 33.00 1.00 33.00 0.00 1.00 33.00 0.00 0.00 0.00 0.00
37 2.6.71.52 OC-00051 4/23/2021 REGLA DE METAL DE 30 CM UND 2.00 3.00 6.00 2.00 6.00 0.00 2.00 6.00 2.00 6.00 0.00 2.00 6.00 0.00 0.00 0.00 0.00
38 2.6.71.52 OC-00051 4/23/2021 SACA GRAPA DE METAL UND 3.00 3.50 10.50 3.00 10.50 0.00 3.00 10.50 3.00 10.50 0.00 3.00 10.50 0.00 0.00 0.00 0.00
39 2.6.71.52 OC-00051 4/23/2021 CAJA DE FASTENER DE METAL X 50 UND UND 10.00 7.00 70.00 10.00 70.00 0.00 10.00 70.00 4.00 28.00 0.00 4.00 28.00 6.00 42.00 6.00 42.00
40 2.6.71.52 OC-00051 4/23/2021 TINTA PARA ALMOHADILLA DE SELLOS AUTOENTIN UND 2.00 10.00 20.00 2.00 20.00 0.00 2.00 20.00 2.00 20.00 0.00 2.00 20.00 0.00 0.00 0.00 0.00
41 2.6.71.52 OC-00051 4/23/2021 TINTA PATA TAMPON ROJO,AZUL Y NEGRO UND 3.00 3.50 10.50 3.00 10.50 0.00 3.00 10.50 3.00 10.50 0.00 3.00 10.50 0.00 0.00 0.00 0.00
42 2.6.71.52 OC-00148 7/13/2021 TONER PARA IMPRESORA BROTHER BLACK MF 8900 UND 1.00 450.00 450.00 1.00 450.00 0.00 1.00 450.00 1.00 450.00 0.00 1.00 450.00 0.00 0.00 0.00 0.00
43 2.6.71.52 OC-00171 8/18/2021 TONER PARA IMPRESORA BROTHER CYAN MF 8900 UND 1.00 370.00 370.00 1.00 370.00 0.00 1.00 370.00 1.00 370.00 0.00 1.00 370.00 0.00 0.00 0.00 0.00
44 2.6.71.52 OC-00171 8/18/2021 TONER PARA IMPRESORA BROTHER MAGENTA MF 8 UND 1.00 370.00 370.00 1.00 370.00 0.00 1.00 370.00 1.00 370.00 0.00 1.00 370.00 0.00 0.00 0.00 0.00
45 2.6.71.52 OC-00171 8/18/2021 TONER PARA IMPRESORA BROTHER YELOW MF 890 UND 1.00 370.00 370.00 1.00 370.00 0.00 1.00 370.00 1.00 370.00 0.00 1.00 370.00 0.00 0.00 0.00 0.00
46 2.6.71.52 OC-00171 8/18/2021 TONER PARA IMPRESORA BROTHER BLACK MF 8900 UND 2.00 340.00 680.00 2.00 680.00 0.00 2.00 680.00 1.00 340.00 0.00 1.00 340.00 1.00 340.00 1.00 340.00
TOTALES S/. 462,963.55 S/. 435,865.55 S/. 27,098.00 S/. 462,963.55 S/. 121,371.17 S/. 38,387.18 S/. 159,758.35 S/. 314,494.38 S/. 303,205.20
MOVIMIENTO DE ALMACEN VALORIZADO MENSUAL N° 009
ACTIVIDAD : MEJORAMIENTO DE LA CADENA PRODUCTIVA DE PLATANO Y BANANO MEDIANTE LA INSTALACIÓN DEL SERVICIO DE ASISTENCIA TÉCNICA EN EL DISTRITO DE CASTILLO GRANDE - PROVINCIA DE LEONCIO PRADO - DEPARTAMENTO DE HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE DEPARTAMENTO : HUANUCO
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA PROVINCIA : LEONCIO PRADO
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE DISTRITO : CASTILLO GRANDE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO LOCALIDADES : CASTILLO GRANDE
OTROS BIENES 188,666.00 0.00 188,666.00 0.00 0.00 188,666.00 0.00 0.00 0.00 0.00 0.00 0.00 188,666.00 0.00 188,666.00
1 2.6.71.52 OC-00027 4/6/2021 COMPUTADORA ESTACIONARIA COREL I7 10TH UND 1.00 4,400.00 4,400.00 1.00 4,400.00 0.00 1.00 4,400.00 0.00 0.00 0.00 0.00 0.00 1.00 4,400.00 1.00 4,400.00
2 2.6.71.52 OC-00028 4/6/2021 FOTOCOPIADORA MULTIFUNCIONAL UND 1.00 4,600.00 4,600.00 1.00 4,600.00 0.00 1.00 4,600.00 0.00 0.00 0.00 0.00 0.00 1.00 4,600.00 1.00 4,600.00
3 2.6.71.52 OC-00029 4/23/2021 COMPUTADORA ESTACIONARIA COREL I7 UND 2.00 3,680.00 7,360.00 2.00 7,360.00 0.00 2.00 7,360.00 0.00 0.00 0.00 0.00 0.00 2.00 7,360.00 2.00 7,360.00
4 2.6.71.52 OC-00033 4/23/2021 MOTOSIERRA STHILL MS250 UND 1.00 950.00 950.00 1.00 950.00 0.00 1.00 950.00 0.00 0.00 0.00 0.00 0.00 1.00 950.00 1.00 950.00
5 2.6.71.52 OC-00034 4/23/2021 AHOYADORA DUCATI DEA 5200 UND 3.00 2,600.00 7,800.00 3.00 7,800.00 0.00 3.00 7,800.00 0.00 0.00 0.00 0.00 0.00 3.00 7,800.00 3.00 7,800.00
6 2.6.71.52 OC-00034 4/23/2021 DESBROZADORA STHILL FS250 UND 3.00 1,800.00 5,400.00 3.00 5,400.00 0.00 3.00 5,400.00 0.00 0.00 0.00 0.00 0.00 3.00 5,400.00 3.00 5,400.00
7 2.6.71.52 OC-00049 5/18/2021 CAMIONETA PICK UP 4X4 UND 1.00 138,600.00 138,600.00 1.00 138,600.00 0.00 1.00 138,600.00 0.00 0.00 0.00 0.00 0.00 1.00 138,600.00 1.00 138,600.00
8 2.6.81.42 OC-00167 8/3/2021 TELÉMETRO UND 1.00 960.00 960.00 1.00 960.00 0.00 1.00 960.00 0.00 0.00 0.00 0.00 0.00 1.00 960.00 1.00 960.00
9 2.6.71.52 OC-00050 8/5/2021 SILLA GERENCIAL UND 3.00 650.00 1,950.00 3.00 1,950.00 0.00 3.00 1,950.00 0.00 0.00 0.00 0.00 0.00 3.00 1,950.00 3.00 1,950.00
10 2.6.71.52 OC-00050 8/5/2021 ESTANTE DE MADERA UND 3.00 850.00 2,550.00 3.00 2,550.00 0.00 3.00 2,550.00 0.00 0.00 0.00 0.00 0.00 3.00 2,550.00 3.00 2,550.00
11 2.6.71.52 OC-00050 8/5/2021 MESA DE MADERA UND 2.00 520.00 1,040.00 2.00 1,040.00 0.00 2.00 1,040.00 0.00 0.00 0.00 0.00 0.00 2.00 1,040.00 2.00 1,040.00
12 2.6.71.52 OC-00050 8/5/2021 ESCRITORIO DE MELAMINE UND 3.00 950.00 2,850.00 3.00 2,850.00 0.00 3.00 2,850.00 0.00 0.00 0.00 0.00 0.00 3.00 2,850.00 3.00 2,850.00
13 2.6.71.52 OC-00050 8/5/2021 SILLA DE PLASTICO UND 24.00 92.00 2,208.00 24.00 2,208.00 0.00 24.00 2,208.00 0.00 0.00 0.00 0.00 0.00 24.00 2,208.00 24.00 2,208.00
14 2.6.71.52 OC-00172 8/18/2021 ABRAZADERA INDUSTRIAL INOX W4 22MM 60-63MM UND 4.00 18.00 72.00 4.00 72.00 0.00 4.00 72.00 0.00 0.00 0.00 0.00 0.00 4.00 72.00 4.00 72.00
15 2.6.71.52 OC-00172 8/18/2021 ABRAZADERA ZINXADO DE 3" UND 4.00 18.00 72.00 4.00 72.00 0.00 4.00 72.00 0.00 0.00 0.00 0.00 0.00 4.00 72.00 4.00 72.00
16 2.6.71.52 OC-00172 8/18/2021 ACOPLE RAPIDO CAMLOCK ALUMINIO DE 3" TIPO C UND 1.00 58.00 58.00 1.00 58.00 0.00 1.00 58.00 0.00 0.00 0.00 0.00 0.00 1.00 58.00 1.00 58.00
17 2.6.71.52 OC-00172 8/18/2021 ACOPLE RAPIDO CAMLOCK ALUMINIO TIPO F UND 2.00 35.00 70.00 2.00 70.00 0.00 2.00 70.00 0.00 0.00 0.00 0.00 0.00 2.00 70.00 2.00 70.00
18 2.6.71.52 OC-00172 8/18/2021 ACOPLE CON ROSCA DE ACERO 6 IN UND 1.00 58.00 58.00 1.00 58.00 0.00 1.00 58.00 0.00 0.00 0.00 0.00 0.00 1.00 58.00 1.00 58.00
19 2.6.71.52 OC-00172 8/18/2021 ACOPLE RAPIDO CAMLOCK ALUMINIO DE 2" TIPO B UND 1.00 19.00 19.00 1.00 19.00 0.00 1.00 19.00 0.00 0.00 0.00 0.00 0.00 1.00 19.00 1.00 19.00
20 2.6.71.52 OC-00172 8/18/2021 ADAPTADOR MACHO COMPRESION 90 MM X 3" UND 1.00 58.00 58.00 1.00 58.00 0.00 1.00 58.00 0.00 0.00 0.00 0.00 0.00 1.00 58.00 1.00 58.00
21 2.6.81.42 OC-00172 8/18/2021 CAMPANA REDUCTOR FG 3X2" UND 3.00 41.00 123.00 3.00 123.00 0.00 3.00 123.00 0.00 0.00 0.00 0.00 0.00 3.00 123.00 3.00 123.00
22 2.6.71.52 OC-00172 8/18/2021 ASPESOR METAL SECTORIAL 1 1/2" HIDRA RH-SIME UND 1.00 552.00 552.00 1.00 552.00 0.00 1.00 552.00 0.00 0.00 0.00 0.00 0.00 1.00 552.00 1.00 552.00
23 2.6.71.52 OC-00172 8/18/2021 BUSHING PP 1/2" X 1/4" UND 2.00 3.00 6.00 2.00 6.00 0.00 2.00 6.00 0.00 0.00 0.00 0.00 0.00 2.00 6.00 2.00 6.00
24 2.6.71.52 OC-00172 8/18/2021 BUSHING PP 1" X 1/2" UND 2.00 5.00 10.00 2.00 10.00 0.00 2.00 10.00 0.00 0.00 0.00 0.00 0.00 2.00 10.00 2.00 10.00
25 2.6.71.52 OC-00172 8/18/2021 COLLARIN SIMPLE PP 90 MM X 1" UND 2.00 15.00 30.00 2.00 30.00 0.00 2.00 30.00 0.00 0.00 0.00 0.00 0.00 2.00 30.00 2.00 30.00
MOVIMIENTO DE ALMACEN VALORIZADO MENSUAL N° 009
ACTIVIDAD : MEJORAMIENTO DE LA CADENA PRODUCTIVA DE PLATANO Y BANANO MEDIANTE LA INSTALACIÓN DEL SERVICIO DE ASISTENCIA TÉCNICA EN EL DISTRITO DE CASTILLO GRANDE - PROVINCIA DE LEONCIO PRADO - DEPARTAMENTO DE HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE DEPARTAMENTO : HUANUCO
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA PROVINCIA : LEONCIO PRADO
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE DISTRITO : CASTILLO GRANDE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO LOCALIDADES : CASTILLO GRANDE
26 2.6.71.52 OC-00172 8/18/2021 TEE COMPRESION HEMBRA 90 X 3" X 90 UND 3.00 112.00 336.00 3.00 336.00 0.00 3.00 336.00 0.00 0.00 0.00 0.00 0.00 3.00 336.00 3.00 336.00
27 2.6.71.52 OC-00172 8/18/2021 CUADRIPODE METAL F PARA CAÑO DE 2" - 2 1/2" + UND 1.00 437.00 437.00 1.00 437.00 0.00 1.00 437.00 0.00 0.00 0.00 0.00 0.00 1.00 437.00 1.00 437.00
28 2.6.71.52 OC-00172 8/18/2021 ACOPLE RAPIDO CAMLOCK ALUMINIO DE 2" TIPO E UND 3.00 30.00 90.00 3.00 90.00 0.00 3.00 90.00 0.00 0.00 0.00 0.00 0.00 3.00 90.00 3.00 90.00
29 2.6.71.52 OC-00172 8/18/2021 LLAVE CADENA METAL PARA AJUSTE 8" X 5 1/4" UND 1.00 90.00 90.00 1.00 90.00 0.00 1.00 90.00 0.00 0.00 0.00 0.00 0.00 1.00 90.00 1.00 90.00
30 2.6.71.52 OC-00172 8/18/2021 LLAVE DE AJUSTE DE 63 - 110 MM GR UND 1.00 41.00 41.00 1.00 41.00 0.00 1.00 41.00 0.00 0.00 0.00 0.00 0.00 1.00 41.00 1.00 41.00
31 2.6.71.52 OC-00172 8/18/2021 MANGUERA HDPE 90MM C8 X 100M UND 1.00 978.00 978.00 1.00 978.00 0.00 1.00 978.00 0.00 0.00 0.00 0.00 0.00 1.00 978.00 1.00 978.00
32 2.6.71.52 OC-00172 8/18/2021 MANGUERA PLANA T/BOMBERO PVC DE 2" C6 X 100 UND 1.00 633.00 633.00 1.00 633.00 0.00 1.00 633.00 0.00 0.00 0.00 0.00 0.00 1.00 633.00 1.00 633.00
33 2.6.71.52 OC-00172 8/18/2021 MANGUERA DE PVC DE SUCCIÓN DE MOTOBOMBA 3 METRO 5.00 52.00 260.00 5.00 260.00 0.00 5.00 260.00 0.00 0.00 0.00 0.00 0.00 5.00 260.00 5.00 260.00
34 2.6.81.42 OC-00172 8/18/2021 MANOMETRO GLICERINA 0-6 BARES UND 2.00 46.00 92.00 2.00 92.00 0.00 2.00 92.00 0.00 0.00 0.00 0.00 0.00 2.00 92.00 2.00 92.00
35 2.6.71.52 OC-00172 8/18/2021 MOTOBOMBA DE HIERRO FUNDIDO CON MOTOR DIESELUND 1.00 3,565.00 3,565.00 1.00 3,565.00 0.00 1.00 3,565.00 0.00 0.00 0.00 0.00 0.00 1.00 3,565.00 1.00 3,565.00
36 2.6.71.52 OC-00172 8/18/2021 NIPLE FG 2" X 2" UND 3.00 7.00 21.00 3.00 21.00 0.00 3.00 21.00 0.00 0.00 0.00 0.00 0.00 3.00 21.00 3.00 21.00
37 2.6.71.52 OC-00172 8/18/2021 NIPLE FG 3" X 3" UND 3.00 12.00 36.00 3.00 36.00 0.00 3.00 36.00 0.00 0.00 0.00 0.00 0.00 3.00 36.00 3.00 36.00
38 2.6.71.52 OC-00172 8/18/2021 TAMPON COMPRESION 90 MM-POELSAN UND 1.00 52.00 52.00 1.00 52.00 0.00 1.00 52.00 0.00 0.00 0.00 0.00 0.00 1.00 52.00 1.00 52.00
39 2.6.71.52 OC-00172 8/18/2021 ACOPLE RAPIDO CAMLOCK ALUMINIO DE 2" TIPO C UND 1.00 20.00 20.00 1.00 20.00 0.00 1.00 20.00 0.00 0.00 0.00 0.00 0.00 1.00 20.00 1.00 20.00
40 2.6.71.52 OC-00172 8/18/2021 ACOPLE RAPIDO CAMLOCK ALUMINIO DE 2" TIPO F UND 1.00 33.00 33.00 1.00 33.00 0.00 1.00 33.00 0.00 0.00 0.00 0.00 0.00 1.00 33.00 1.00 33.00
41 2.6.71.52 OC-00172 8/18/2021 VALVULA DE BOLA 2" RH UND 3.00 33.00 99.00 3.00 99.00 0.00 3.00 99.00 0.00 0.00 0.00 0.00 0.00 3.00 99.00 3.00 99.00
42 2.6.71.52 OC-00172 8/18/2021 BVA UND 1.00 87.00 87.00 1.00 87.00 0.00 1.00 87.00 0.00 0.00 0.00 0.00 0.00 1.00 87.00 1.00 87.00
HERRAMENTAS 0.00 8,801.00 0.00 6,885.00 1,916.00 0.00 8,801.00 0.00 5,312.00 0.00 0.00 5,312.00 0.00 1,573.00 0.00 3,489.00
2 2.6.71.52 OC-00014 3/24/2021 GUANTE DE JEBE DE USO DOMESTICO PUÑO LARG PARES 21.00 40.0000 840.000 21.00 840.00 0.00 21.00 840.00 15.00 600.00 0.00 15.00 600.00 6.00 240.00 6.00 240.00
4 2.6.71.52 OC-00025 3/24/2021 BARRENO DE FIERRO/BROCA DE 30 MM UND 3.00 170.0000 510.000 3.00 510.00 0.00 3.00 510.00 0.00 0.00 0.00 0.00 0.00 3.00 510.00 3.00 510.00
5 2.6.71.52 OC-00053 4/23/2021 CARRETILLA TIPO BUGGY UND 8.00 170.00 1,360.00 8.00 1,360.00 0.00 8.00 1,360.00 7.00 1,190.00 0.00 7.00 1,190.00 1.00 170.00 1.00 170.00
6 2.6.71.52 OC-00053 4/23/2021 CAVADORA RECTA DE 4" SIN MANGO UND 11.00 15.00 165.00 11.00 165.00 0.00 11.00 165.00 0.00 0.00 0.00 0.00 0.00 11.00 165.00 11.00 165.00
8 2.6.71.52 OC-00053 4/23/2021 LIMA TRIANGULAR DE 9" UND 20.00 12.00 240.00 20.00 240.00 0.00 20.00 240.00 10.00 120.00 0.00 10.00 120.00 10.00 120.00 10.00 120.00
9 2.6.71.52 OC-00053 4/23/2021 MACHETE BELLOTA DE 22" UND 20.00 14.00 280.00 20.00 280.00 0.00 20.00 280.00 10.00 140.00 0.00 10.00 140.00 10.00 140.00 10.00 140.00
11 2.6.71.52 OC-00053 4/23/2021 WINCHA METRICA DE 50 MTS UND 2.00 60.00 120.00 2.00 120.00 0.00 2.00 120.00 0.00 0.00 0.00 0.00 0.00 2.00 120.00 2.00 120.00
12 2.6.71.52 OC-00054 4/23/2021 SACO DE RAFIA UND 200.00 1.20 240.00 200.00 240.00 0.00 200.00 240.00 150.00 180.00 0.00 150.00 180.00 50.00 60.00 50.00 60.00
13 2.6.71.52 OC-00181 8/25/2021 BALDE DE PLASTICO X 20L UND 4.00 12.00 48.00 4.00 48.00 0.00 4.00 48.00 0.00 0.00 0.00 0.00 0.00 4.00 48.00 4.00 48.00
20 2.6.71.52 OC-00236 11/18/2021 CAVADORA RECTA DE 4" CON TUBO DE FIERRO GA UND 25.00 56.00 1,400.00 0.00 25.00 1,400.00 25.00 1,400.00 0.00 0.00 0.00 0.00 0.00 0.00 25.00 1,400.00
21 2.6.71.52 OC-00236 11/18/2021 LIMA TRIANGULAR DE 8" UND 20.00 15.00 300.00 0.00 20.00 300.00 20.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 300.00
22 2.6.71.52 OC-00236 11/18/2021 MACHETE DE ACERO PULIDO DE 22" UND 12.00 18.00 216.00 0.00 12.00 216.00 12.00 216.00 0.00 0.00 0.00 0.00 0.00 0.00 12.00 216.00
PRODUCTOS QUIMICOS E INSUMOS AGRICOLAS 227,701.50 0.00 227,701.50 0.00 227,701.50 0.00 129,608.77 35,818.03 165,426.80 98,092.73 62,274.70
13 2.6.71.52 0000147 7/16/2021 ADHERENTE AGRICOLA LITROS 3.00 28.00 84.00 3.00 84.00 0.00 3.00 84.00 2.00 56.00 0.00 2.00 56.00 1.00 28.00 1.00 28.00
17 2.6.71.52 0000147 7/16/2021 NYLON ROLLO 2.00 18.00 36.00 2.00 36.00 0.00 2.00 36.00 0.00 0.00 0.00 0.00 0.00 2.00 36.00 2.00 36.00
18 2.6.71.52 0000144 7/16/2021 SOBRE DE OLIGOMIX X 100GR. FERTILIZANTE FOLIA UND 28.00 30.00 840.00 28.00 840.00 0.00 28.00 840.00 22.00 660.00 2.00 60.00 24.00 720.00 6.00 180.00 4.00 120.00
MOVIMIENTO DE ALMACEN VALORIZADO MENSUAL N° 009
ACTIVIDAD : MEJORAMIENTO DE LA CADENA PRODUCTIVA DE PLATANO Y BANANO MEDIANTE LA INSTALACIÓN DEL SERVICIO DE ASISTENCIA TÉCNICA EN EL DISTRITO DE CASTILLO GRANDE - PROVINCIA DE LEONCIO PRADO - DEPARTAMENTO DE HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE DEPARTAMENTO : HUANUCO
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA PROVINCIA : LEONCIO PRADO
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE DISTRITO : CASTILLO GRANDE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO LOCALIDADES : CASTILLO GRANDE
19 2.6.71.52 0000144 7/16/2021 MANVERT PNP 8-8-6 FERTILIZANTE NITROGENADO LITROS 18.00 28.00 504.00 18.00 504.00 0.00 18.00 504.00 11.00 308.00 2.00 56.00 13.00 364.00 7.00 196.00 5.00 140.00
20 2.6.71.52 0000144 7/16/2021 WETTEX ADHERENTE HUMECTANTE DISPERSANTE LITROS 13.00 35.00 455.00 13.00 455.00 0.00 13.00 455.00 12.00 420.00 0.00 12.00 420.00 1.00 35.00 1.00 35.00
21 2.6.71.52 0000144 7/16/2021 INSECTICIDA LITROS 13.00 62.30 809.90 13.00 809.90 0.00 13.00 809.90 10.50 654.15 2.50 155.75 13.00 809.90 2.50 155.75 0.00 0.00
22 2.6.71.52 OC-00138 7/2/2021 SUPERFOSFATO TRIPLE X 50 KG SACOS 80.00 120.00 9,600.00 80.00 9,600.00 0.00 80.00 9,600.00 64.60 7,752.00 15.00 1,800.00 79.60 9,552.00 15.40 1,848.00 0.40 48.00
23 2.6.71.52 OC-00138 7/2/2021 SULFATO DE POTASIO X 50 KG SACOS 585.00 128.00 74,880.00 585.00 74,880.00 0.00 585.00 74,880.00 278.72 35,676.16 129.06 16,519.68 407.78 52,195.84 306.28 39,203.84 177.22 22,684.16
24 2.6.71.52 OC-00138 7/2/2021 UREA X 50 KG SACOS 510.00 100.00 51,000.00 510.00 51,000.00 0.00 510.00 51,000.00 239.87 23,987.00 119.40 11,940.00 359.27 35,927.00 270.13 27,013.00 150.73 15,073.00
25 2.6.71.52 OC-00138 7/2/2021 BORO AGRICOLA X 25 KG SACOS 45.00 100.00 4,500.00 45.00 4,500.00 0.00 45.00 4,500.00 28.17 2,817.20 12.36 1,236.00 40.53 4,053.20 16.83 1,682.80 4.47 446.80
26 2.6.71.52 OC-00138 7/2/2021 SULFATO DE COBRE X 25 KG SACOS 22.00 300.00 6,600.00 22.00 6,600.00 0.00 22.00 6,600.00 13.53 4,059.60 5.32 1,596.00 18.85 5,655.60 8.47 2,540.40 3.15 944.40
27 2.6.71.52 OC-00138 7/2/2021 SULFATO DE ZINC X 25 KG SACOS 30.00 138.00 4,140.00 30.00 4,140.00 0.00 30.00 4,140.00 14.34 1,978.64 6.60 910.80 20.94 2,889.44 15.66 2,161.36 9.06 1,250.56
28 2.6.71.52 OC-00138 7/2/2021 SULFATO DE MANGANESO X 25 KG SACOS 28.00 95.00 2,660.00 28.00 2,660.00 0.00 28.00 2,660.00 14.64 1,390.42 6.84 649.80 21.48 2,040.22 13.36 1,269.58 6.52 619.78
29 2.6.71.52 OC-00138 7/2/2021 SULFATO DE MAGNESIO X 25 KG SACOS 40.00 75.00 3,000.00 40.00 3,000.00 0.00 40.00 3,000.00 19.77 1,482.60 2.00 150.00 21.77 1,632.60 20.23 1,517.40 18.23 1,367.40
32 2.6.71.52 OC-00152 7/19/2021 BUKRA X 100 GR UND 7.00 48.00 336.00 7.00 336.00 0.00 7.00 336.00 5.00 240.00 1.00 48.00 6.00 288.00 2.00 96.00 1.00 48.00
33 2.6.71.52 OC-00138 7/2/2021 BORAX (SODIO TETRABORATO) KG 21.00 7.00 147.00 21.00 147.00 0.00 21.00 147.00 0.00 0.00 0.00 0.00 0.00 21.00 147.00 21.00 147.00
34 2.6.71.52 OC-00138 7/2/2021 ESTIERCOL DE VACA KG 350.00 1.00 350.00 350.00 350.00 0.00 350.00 350.00 175.00 175.00 0.00 175.00 175.00 175.00 175.00 175.00 175.00
35 2.6.71.52 OC-00138 7/2/2021 LECHE FRESCA DE VACA LITROS 70.00 4.00 280.00 70.00 280.00 0.00 70.00 280.00 35.00 140.00 0.00 35.00 140.00 35.00 140.00 35.00 140.00
37 2.6.71.52 OC-00138 7/2/2021 MELAZA KG 56.00 4.00 224.00 56.00 224.00 0.00 56.00 224.00 28.00 112.00 0.00 28.00 112.00 28.00 112.00 28.00 112.00
40 2.6.71.52 OC-00152 7/19/2021 SULFATO FERROSO Q.P X 1KG KG 4.20 8.00 33.60 4.20 33.60 0.00 4.20 33.60 0.00 0.00 0.00 0.00 0.00 4.20 33.60 4.20 33.60
38 2.6.71.52 OC-00206 9/1/2021 CAL AGRICOLA SACOS 18.00 18.00 324.00 18.00 324.00 0.00 18.00 324.00 17.00 306.00 0.00 17.00 306.00 1.00 18.00 1.00 18.00
39 2.6.71.52 OC-00206 9/1/2021 NATIVO - SOBRE DE 100 GR UND 20.00 73.00 1,460.00 20.00 1,460.00 0.00 20.00 1,460.00 10.00 730.00 0.00 10.00 730.00 10.00 730.00 10.00 730.00
40 2.6.71.52 OC-00206 9/1/2021 EPICO - SOBRE DE 100 GR UND 20.00 43.00 860.00 20.00 860.00 0.00 20.00 860.00 0.00 0.00 0.00 0.00 0.00 20.00 860.00 20.00 860.00
41 2.6.71.52 OC-00233 10/19/2021 CARBOFURAN 48% - VOMBAX LITROS 109.00 98.00 10,682.00 109.00 10,682.00 0.00 109.00 10,682.00 5.00 490.00 4.00 392.00 9.00 882.00 104.00 10,192.00 100.00 9,800.00
42 2.6.71.52 OC-00233 10/19/2021 FERTILIZANTE FOLIAR - WUXAL POTASIO LITROS 35.00 55.00 1,925.00 35.00 1,925.00 0.00 35.00 1,925.00 11.00 605.00 0.00 11.00 605.00 24.00 1,320.00 24.00 1,320.00
43 2.6.71.52 OC-00233 10/19/2021 FUNGICIDA BIOCIDA P/CULTIVO CELULAR DE PLANT KG 33.00 120.00 3,960.00 33.00 3,960.00 0.00 33.00 3,960.00 0.00 0.00 0.90 108.00 0.90 108.00 33.00 3,960.00 32.10 3,852.00
44 2.6.71.52 OC-00233 10/19/2021 KASUGAMICINA 12% LITROS 24.00 98.00 2,352.00 24.00 2,352.00 0.00 24.00 2,352.00 3.00 294.00 2.00 196.00 5.00 490.00 21.00 2,058.00 19.00 1,862.00
45 2.6.71.52 OC-00233 10/19/2021 NUTRIENTE FOLIAR CALCIO BORO LITROS 22.00 32.00 704.00 22.00 704.00 0.00 22.00 704.00 10.00 320.00 0.00 10.00 320.00 12.00 384.00 12.00 384.00
VESTUARIO, ACCESORIOS Y PRENDAS DIVERSAS 14,495.00 0.00 14,495.00 0.00 14,495.00 0.00 5,326.00 3,216.00 8,542.00 9,169.00 5,953.00
1 2.6.71.52 OC-00016 3/22/2021 BOTAS DE GEBE PARES 15.00 28.0000 420.000 15.00 420.00 0.00 15.00 420.00 12.00 336.00 0.00 12.00 336.00 3.00 84.00 3.00 84.00
2 2.6.71.52 OC-00016 3/22/2021 CAMISETA DE ALGODÓN JERSEY MANGA LARGA UND 20.00 65.0000 1,300.000 20.00 1,300.00 0.00 20.00 1,300.00 12.00 780.00 0.00 12.00 780.00 8.00 520.00 8.00 520.00
3 2.6.71.52 OC-00016 3/22/2021 CHALECO DE DRILL UNISEX UND 20.00 115.0000 2,300.000 20.00 2,300.00 0.00 20.00 2,300.00 12.00 1,380.00 0.00 12.00 1,380.00 8.00 920.00 8.00 920.00
4 2.6.71.52 OC-00016 3/22/2021 GORRO DE DRILL CON BORDADO UND 20.00 30.0000 600.000 20.00 600.00 0.00 20.00 600.00 12.00 360.00 0.00 12.00 360.00 8.00 240.00 8.00 240.00
5 2.6.71.52 OC-00016 3/22/2021 MOCHILA DE DRILL UND 15.00 120.0000 1,800.000 15.00 1,800.00 0.00 15.00 1,800.00 12.00 1,440.00 0.00 12.00 1,440.00 3.00 360.00 3.00 360.00
6 2.6.71.52 OC-00016 3/22/2021 PONCHO IMPERMEABLE UND 15.00 40.0000 600.000 15.00 600.00 0.00 15.00 600.00 12.00 480.00 0.00 12.00 480.00 3.00 120.00 3.00 120.00
7 2.6.71.52 OC-00229 10/13/2021 POLOS DE ALGODÓN CON CUELLO REDONDO UND 30.00 25.0000 750.000 30.00 750.00 0.00 30.00 750.00 22.00 550.00 0.00 22.00 550.00 8.00 200.00 8.00 200.00
8 2.6.71.52 OC-00229 10/13/2021 POLOS DE ALGODÓN BORDADOS - MANGA CORTA/C UND 23.00 60.0000 1,380.000 23.00 1,380.00 0.00 23.00 1,380.00 0.00 0.00 0.00 0.00 0.00 23.00 1,380.00 23.00 1,380.00
MOVIMIENTO DE ALMACEN VALORIZADO MENSUAL N° 009
ACTIVIDAD : MEJORAMIENTO DE LA CADENA PRODUCTIVA DE PLATANO Y BANANO MEDIANTE LA INSTALACIÓN DEL SERVICIO DE ASISTENCIA TÉCNICA EN EL DISTRITO DE CASTILLO GRANDE - PROVINCIA DE LEONCIO PRADO - DEPARTAMENTO DE HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE DEPARTAMENTO : HUANUCO
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA PROVINCIA : LEONCIO PRADO
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE DISTRITO : CASTILLO GRANDE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO LOCALIDADES : CASTILLO GRANDE
9 2.6.71.52 OC-00229 10/13/2021 POLOS DE ALGODÓN BORDADOS - MANGA LARGA/C UND 15.00 65.0000 975.000 15.00 975.00 0.00 15.00 975.00 0.00 0.00 12.00 780.00 12.00 780.00 15.00 975.00 3.00 195.00
10 2.6.71.52 OC-00229 10/13/2021 CHALECO DE DRILL CON BORDADOS - MODELO CAS UND 15.00 80.0000 1,200.000 15.00 1,200.00 0.00 15.00 1,200.00 0.00 0.00 12.00 960.00 12.00 960.00 15.00 1,200.00 3.00 240.00
11 2.6.71.52 OC-00229 10/13/2021 GORRA DE DRILL NORMAL UND 53.00 25.0000 1,325.000 53.00 1,325.00 0.00 53.00 1,325.00 0.00 0.00 0.00 0.00 0.00 53.00 1,325.00 53.00 1,325.00
12 2.6.71.52 OC-00229 10/13/2021 GORRA DE DRILL CON TAPA NUCA/BORDADO UND 15.00 28.0000 420.000 15.00 420.00 0.00 15.00 420.00 0.00 0.00 12.00 336.00 12.00 336.00 15.00 420.00 3.00 84.00
13 2.6.71.52 OC-00229 10/13/2021 MOCHILLA PARA CAMPO UND 15.00 95.0000 1,425.000 15.00 1,425.00 0.00 15.00 1,425.00 0.00 0.00 12.00 1,140.00 12.00 1,140.00 15.00 1,425.00 3.00 285.00
COMBUSTIBLES, CARBURANTES, LUBRICANTES Y AFINES 0.00 17,590.00 0.00 17,590.00 0.00 0.00 17,590.00 0.00 14,270.75 1,502.70 0.00 15,773.45 0.00 3,319.25 0.00 1,816.55
1 2.6.71.52 OC-0004 2/23/2021 DIESEL B5 S50 GLN 500.00 13.2000 6,600.000 500.00 6,600.00 0.00 500.00 6,600.00 464.00 6,124.80 36.00 475.20 500.00 6,600.00 36.00 475.20 0.00 0.00
2 2.6.71.52 OC-0004 2/23/2021 GASOHOL 90 PLUS GLN 750.00 13.7000 10,275.000 750.00 10,275.00 0.00 750.00 10,275.00 568.50 7,788.45 75.00 1,027.50 643.50 8,815.95 181.50 2,486.55 106.50 1,459.05
3 2.6.71.52 OC-00037 4/15/2021 ACEITE 2T PARA TRANSMISIÓN GLN 5.00 60.0000 300.000 5.00 300.00 0.00 5.00 300.00 2.50 150.00 0.00 2.50 150.00 2.50 150.00 2.50 150.00
4 2.6.71.52 OC-00037 4/15/2021 GRASA DE LITIO PARA RODAJE PARA ALTA TEMPE KILOS 10.00 17.5000 175.000 10.00 175.00 0.00 10.00 175.00 5.00 87.50 0.00 5.00 87.50 5.00 87.50 5.00 87.50
5 2.6.71.52 OC-00214 9/9/2021 ACEITE MULTIGRADO SAE 10W-30 MOBIL GLN 2.00 120.0000 240.000 2.00 240.00 0.00 2.00 240.00 1.00 120.00 0.00 1.00 120.00 1.00 120.00 1.00 120.00
ÚTILES DE ESCRITORIO 7,626.05 0.00 7,626.05 0.00 7,626.05 0.00 5,240.83 219.75 5,460.58 2,385.22 2,165.47
3 2.6.71.52 OC-00045 4/16/2021 ARCHIVADOR EXPANDIBLE DE PLASTICO UND 15.00 23.00 345.00 15.00 345.00 0.00 15.00 345.00 10.00 230.00 0.00 10.00 230.00 5.00 115.00 5.00 115.00
5 2.6.71.52 OC-00045 4/16/2021 ARCHIVADOR DE CARTON CON PALANCA T/OFICIO UND 50.00 7.50 375.00 50.00 375.00 0.00 50.00 375.00 14.00 105.00 0.00 14.00 105.00 36.00 270.00 36.00 270.00
6 2.6.71.52 OC-00045 4/16/2021 CAJITA DE BINDER CLIP DE 1 1/4" (32MM) X20 UND 20.00 5.00 100.00 20.00 100.00 0.00 20.00 100.00 10.00 50.00 0.00 10.00 50.00 10.00 50.00 10.00 50.00
7 2.6.71.52 OC-00045 4/16/2021 CAJITA DE BINDER CLIP DE 2" (51MM) UND 20.00 9.00 180.00 20.00 180.00 0.00 20.00 180.00 10.00 90.00 0.00 10.00 90.00 10.00 90.00 10.00 90.00
8 2.6.71.52 OC-00045 4/16/2021 CAJITA DE BINDER CLIP DE 3/4" (19MM) X20 UND 20.00 3.50 70.00 20.00 70.00 0.00 20.00 70.00 10.00 35.00 0.00 10.00 35.00 10.00 35.00 10.00 35.00
9 2.6.71.52 OC-00045 4/16/2021 BORRADOR BLANCO PARA LAPIZ CAJA 1.00 18.00 18.00 1.00 18.00 0.00 1.00 18.00 0.72 12.96 0.00 0.72 12.96 0.28 5.04 0.28 5.04
10 2.6.71.52 OC-00045 4/16/2021 CARTULINA SIMPLE DE VARIOS COLORES UND 50.00 0.45 22.50 50.00 22.50 0.00 50.00 22.50 35.00 15.75 5.00 2.25 40.00 18.00 15.00 6.75 10.00 4.50
12 2.6.71.52 OC-00045 4/16/2021 CINTA ADHESIVA TRANSPARENTE 1/2" X 72YD UND 12.00 2.80 33.60 12.00 33.60 0.00 12.00 33.60 0.00 0.00 5.00 14.00 5.00 14.00 12.00 33.60 7.00 19.60
13 2.6.71.52 OC-00045 4/16/2021 CINTA ADHESIVA TRANSPARENTE 2" X 110YD UND 36.00 6.00 216.00 36.00 216.00 0.00 36.00 216.00 14.00 84.00 5.00 30.00 19.00 114.00 22.00 132.00 17.00 102.00
14 2.6.71.52 OC-00045 4/16/2021 CINTA MASKING TAPE 2 1/2" X 110YD UND 36.00 4.00 144.00 36.00 144.00 0.00 36.00 144.00 14.00 56.00 5.00 20.00 19.00 76.00 22.00 88.00 17.00 68.00
15 2.6.71.52 OC-00045 4/16/2021 CAJITA DE CILP DE METAL 33 MM DE 100 UND UND 15.00 2.00 30.00 15.00 30.00 0.00 15.00 30.00 12.00 24.00 0.00 12.00 24.00 3.00 6.00 3.00 6.00
16 2.6.71.52 OC-00045 4/16/2021 CORRECTOR LIQUIDO TIPO LAPICERO CAJA 1.00 36.00 36.00 1.00 36.00 0.00 1.00 36.00 0.83 30.00 0.00 0.83 30.00 0.17 6.00 0.17 6.00
18 2.6.71.52 OC-00045 4/16/2021 CUADERNO ASPIRAL CUADRICULADO T/A4 X 100 HO UND 15.00 9.00 135.00 15.00 135.00 0.00 15.00 135.00 11.00 99.00 3.00 27.00 14.00 126.00 4.00 36.00 1.00 9.00
19 2.6.71.52 OC-00045 4/16/2021 CUCHILLA CORTA PAPEL T/MEDIANO UND 6.00 5.00 30.00 6.00 30.00 0.00 6.00 30.00 4.00 20.00 2.00 10.00 6.00 30.00 2.00 10.00 0.00 0.00
20 2.6.71.52 OC-00045 4/16/2021 DISPENSADOR DE CINTA ADHESIVA 2" X 110 YD UND 2.00 18.00 36.00 2.00 36.00 0.00 2.00 36.00 0.00 0.00 2.00 36.00 2.00 36.00 2.00 36.00 0.00 0.00
22 2.6.71.52 OC-00045 4/16/2021 FOLDER MANILA T/A4 CIENTOS 5.00 28.00 140.00 5.00 140.00 0.00 5.00 140.00 2.00 56.00 0.50 14.00 2.50 70.00 3.00 84.00 2.50 70.00
26 2.6.71.52 OC-00051 4/23/2021 GOMA EN BARRA UND 6.00 5.00 30.00 6.00 30.00 0.00 6.00 30.00 3.00 15.00 0.00 3.00 15.00 3.00 15.00 3.00 15.00
27 2.6.71.52 OC-00051 4/23/2021 CAJITA DE GRAPA DE 26/6 DE 5000 UND UND 4.00 4.00 16.00 4.00 16.00 0.00 4.00 16.00 3.00 12.00 0.00 3.00 12.00 1.00 4.00 1.00 4.00
28 2.6.71.52 OC-00051 4/23/2021 LAPICERO PORTA MINA UND 15.00 14.00 210.00 15.00 210.00 0.00 15.00 210.00 10.00 140.00 0.00 10.00 140.00 5.00 70.00 5.00 70.00
29 2.6.71.52 OC-00051 4/23/2021 FOLIADOR/NUMERADOR DE METAL DE 6 DIGITOS UND 2.00 80.00 160.00 2.00 160.00 0.00 2.00 160.00 0.00 0.00 0.00 0.00 0.00 2.00 160.00 2.00 160.00
30 2.6.71.52 OC-00051 4/23/2021 PAPEL BOND 75GR TAMAÑO A4 MILLAR 50.00 28.00 1,400.00 50.00 1,400.00 0.00 50.00 1,400.00 26.00 728.00 2.00 56.00 28.00 784.00 24.00 672.00 22.00 616.00
31 2.6.71.52 OC-00051 4/23/2021 PAPELOTE CUADRICULADO CIENTOS 1.00 35.00 35.00 1.00 35.00 0.00 1.00 35.00 0.90 31.50 0.10 3.50 1.00 35.00 0.10 3.50 0.00 0.00
MOVIMIENTO DE ALMACEN VALORIZADO MENSUAL N° 009
ACTIVIDAD : MEJORAMIENTO DE LA CADENA PRODUCTIVA DE PLATANO Y BANANO MEDIANTE LA INSTALACIÓN DEL SERVICIO DE ASISTENCIA TÉCNICA EN EL DISTRITO DE CASTILLO GRANDE - PROVINCIA DE LEONCIO PRADO - DEPARTAMENTO DE HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE DEPARTAMENTO : HUANUCO
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA PROVINCIA : LEONCIO PRADO
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE DISTRITO : CASTILLO GRANDE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO LOCALIDADES : CASTILLO GRANDE
33 2.6.71.52 OC-00051 4/23/2021 CAJA DE PLUMON DE TINTA INDELEBLE X 12 UND UND 1.00 44.00 44.00 1.00 44.00 0.00 1.00 44.00 0.83 36.67 0.00 0.83 36.67 0.17 7.33 0.17 7.33
34 2.6.71.52 OC-00051 4/23/2021 CAJA DE PLUMON PARA PAPELOTE VARIOS COLORE UND 4.00 34.00 136.00 4.00 136.00 0.00 4.00 136.00 2.00 68.00 0.00 2.00 68.00 2.00 68.00 2.00 68.00
39 2.6.71.52 OC-00051 4/23/2021 CAJA DE FASTENER DE METAL X 50 UND UND 10.00 7.00 70.00 10.00 70.00 0.00 10.00 70.00 4.00 28.00 1.00 7.00 5.00 35.00 6.00 42.00 5.00 35.00
46 2.6.71.52 OC-00171 8/18/2021 TONER PARA IMPRESORA BROTHER BLACK MF 8900 UND 2.00 340.00 680.00 2.00 680.00 0.00 2.00 680.00 1.00 340.00 0.00 1.00 340.00 1.00 340.00 1.00 340.00
TOTALES S/. 464,879.55 S/. 462,963.55 S/. 1,916.00 S/. 464,879.55 S/. 159,758.35 S/. 40,756.48 S/. 200,514.83 S/. 303,205.20 S/. 264,364.72
MOVIMIENTO DE ALMACEN VALORIZADO MENSUAL N° 011
ACTIVIDAD : MEJORAMIENTO DE LA CADENA PRODUCTIVA DE PLATANO Y BANANO MEDIANTE LA INSTALACIÓN DEL SERVICIO DE ASISTENCIA TÉCNICA EN EL DISTRITO DE CASTILLO GRANDE - PROVINCIA DE LEONCIO PRADO - DEPARTAMENTO DE HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE DEPARTAMENTO : HUANUCO
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA PROVINCIA : LEONCIO PRADO
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE DISTRITO : CASTILLO GRANDE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO LOCALIDADES : CASTILLO GRANDE
OTROS BIENES 188,666.00 0.00 188,666.00 0.00 0.00 188,666.00 0.00 0.00 0.00 0.00 0.00 0.00 188,666.00 0.00 188,666.00
1 2.6.71.52 OC-00027 4/6/2021 COMPUTADORA ESTACIONARIA COREL I7 10TH UND 1.00 4,400.00 4,400.00 1.00 4,400.00 0.00 1.00 4,400.00 0.00 0.00 0.00 0.00 0.00 1.00 4,400.00 1.00 4,400.00
2 2.6.71.52 OC-00028 4/6/2021 FOTOCOPIADORA MULTIFUNCIONAL UND 1.00 4,600.00 4,600.00 1.00 4,600.00 0.00 1.00 4,600.00 0.00 0.00 0.00 0.00 0.00 1.00 4,600.00 1.00 4,600.00
3 2.6.71.52 OC-00029 4/23/2021 COMPUTADORA ESTACIONARIA COREL I7 UND 2.00 3,680.00 7,360.00 2.00 7,360.00 0.00 2.00 7,360.00 0.00 0.00 0.00 0.00 0.00 2.00 7,360.00 2.00 7,360.00
4 2.6.71.52 OC-00033 4/23/2021 MOTOSIERRA STHILL MS250 UND 1.00 950.00 950.00 1.00 950.00 0.00 1.00 950.00 0.00 0.00 0.00 0.00 0.00 1.00 950.00 1.00 950.00
5 2.6.71.52 OC-00034 4/23/2021 AHOYADORA DUCATI DEA 5200 UND 3.00 2,600.00 7,800.00 3.00 7,800.00 0.00 3.00 7,800.00 0.00 0.00 0.00 0.00 0.00 3.00 7,800.00 3.00 7,800.00
6 2.6.71.52 OC-00034 4/23/2021 DESBROZADORA STHILL FS250 UND 3.00 1,800.00 5,400.00 3.00 5,400.00 0.00 3.00 5,400.00 0.00 0.00 0.00 0.00 0.00 3.00 5,400.00 3.00 5,400.00
7 2.6.71.52 OC-00049 5/18/2021 CAMIONETA PICK UP 4X4 UND 1.00 138,600.00 138,600.00 1.00 138,600.00 0.00 1.00 138,600.00 0.00 0.00 0.00 0.00 0.00 1.00 138,600.00 1.00 138,600.00
8 2.6.81.42 OC-00167 8/3/2021 TELÉMETRO UND 1.00 960.00 960.00 1.00 960.00 0.00 1.00 960.00 0.00 0.00 0.00 0.00 0.00 1.00 960.00 1.00 960.00
9 2.6.71.52 OC-00050 8/5/2021 SILLA GERENCIAL UND 3.00 650.00 1,950.00 3.00 1,950.00 0.00 3.00 1,950.00 0.00 0.00 0.00 0.00 0.00 3.00 1,950.00 3.00 1,950.00
10 2.6.71.52 OC-00050 8/5/2021 ESTANTE DE MADERA UND 3.00 850.00 2,550.00 3.00 2,550.00 0.00 3.00 2,550.00 0.00 0.00 0.00 0.00 0.00 3.00 2,550.00 3.00 2,550.00
11 2.6.71.52 OC-00050 8/5/2021 MESA DE MADERA UND 2.00 520.00 1,040.00 2.00 1,040.00 0.00 2.00 1,040.00 0.00 0.00 0.00 0.00 0.00 2.00 1,040.00 2.00 1,040.00
12 2.6.71.52 OC-00050 8/5/2021 ESCRITORIO DE MELAMINE UND 3.00 950.00 2,850.00 3.00 2,850.00 0.00 3.00 2,850.00 0.00 0.00 0.00 0.00 0.00 3.00 2,850.00 3.00 2,850.00
13 2.6.71.52 OC-00050 8/5/2021 SILLA DE PLASTICO UND 24.00 92.00 2,208.00 24.00 2,208.00 0.00 24.00 2,208.00 0.00 0.00 0.00 0.00 0.00 24.00 2,208.00 24.00 2,208.00
14 2.6.71.52 OC-00172 8/18/2021 ABRAZADERA INDUSTRIAL INOX W4 22MM 60-63MM UND 4.00 18.00 72.00 4.00 72.00 0.00 4.00 72.00 0.00 0.00 0.00 0.00 0.00 4.00 72.00 4.00 72.00
15 2.6.71.52 OC-00172 8/18/2021 ABRAZADERA ZINXADO DE 3" UND 4.00 18.00 72.00 4.00 72.00 0.00 4.00 72.00 0.00 0.00 0.00 0.00 0.00 4.00 72.00 4.00 72.00
16 2.6.71.52 OC-00172 8/18/2021 ACOPLE RAPIDO CAMLOCK ALUMINIO DE 3" TIPO C UND 1.00 58.00 58.00 1.00 58.00 0.00 1.00 58.00 0.00 0.00 0.00 0.00 0.00 1.00 58.00 1.00 58.00
17 2.6.71.52 OC-00172 8/18/2021 ACOPLE RAPIDO CAMLOCK ALUMINIO TIPO F UND 2.00 35.00 70.00 2.00 70.00 0.00 2.00 70.00 0.00 0.00 0.00 0.00 0.00 2.00 70.00 2.00 70.00
18 2.6.71.52 OC-00172 8/18/2021 ACOPLE CON ROSCA DE ACERO 6 IN UND 1.00 58.00 58.00 1.00 58.00 0.00 1.00 58.00 0.00 0.00 0.00 0.00 0.00 1.00 58.00 1.00 58.00
19 2.6.71.52 OC-00172 8/18/2021 ACOPLE RAPIDO CAMLOCK ALUMINIO DE 2" TIPO B UND 1.00 19.00 19.00 1.00 19.00 0.00 1.00 19.00 0.00 0.00 0.00 0.00 0.00 1.00 19.00 1.00 19.00
20 2.6.71.52 OC-00172 8/18/2021 ADAPTADOR MACHO COMPRESION 90 MM X 3" UND 1.00 58.00 58.00 1.00 58.00 0.00 1.00 58.00 0.00 0.00 0.00 0.00 0.00 1.00 58.00 1.00 58.00
21 2.6.81.42 OC-00172 8/18/2021 CAMPANA REDUCTOR FG 3X2" UND 3.00 41.00 123.00 3.00 123.00 0.00 3.00 123.00 0.00 0.00 0.00 0.00 0.00 3.00 123.00 3.00 123.00
22 2.6.71.52 OC-00172 8/18/2021 ASPESOR METAL SECTORIAL 1 1/2" HIDRA RH-SIME UND 1.00 552.00 552.00 1.00 552.00 0.00 1.00 552.00 0.00 0.00 0.00 0.00 0.00 1.00 552.00 1.00 552.00
23 2.6.71.52 OC-00172 8/18/2021 BUSHING PP 1/2" X 1/4" UND 2.00 3.00 6.00 2.00 6.00 0.00 2.00 6.00 0.00 0.00 0.00 0.00 0.00 2.00 6.00 2.00 6.00
24 2.6.71.52 OC-00172 8/18/2021 BUSHING PP 1" X 1/2" UND 2.00 5.00 10.00 2.00 10.00 0.00 2.00 10.00 0.00 0.00 0.00 0.00 0.00 2.00 10.00 2.00 10.00
25 2.6.71.52 OC-00172 8/18/2021 COLLARIN SIMPLE PP 90 MM X 1" UND 2.00 15.00 30.00 2.00 30.00 0.00 2.00 30.00 0.00 0.00 0.00 0.00 0.00 2.00 30.00 2.00 30.00
MOVIMIENTO DE ALMACEN VALORIZADO MENSUAL N° 011
ACTIVIDAD : MEJORAMIENTO DE LA CADENA PRODUCTIVA DE PLATANO Y BANANO MEDIANTE LA INSTALACIÓN DEL SERVICIO DE ASISTENCIA TÉCNICA EN EL DISTRITO DE CASTILLO GRANDE - PROVINCIA DE LEONCIO PRADO - DEPARTAMENTO DE HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE DEPARTAMENTO : HUANUCO
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA PROVINCIA : LEONCIO PRADO
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE DISTRITO : CASTILLO GRANDE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO LOCALIDADES : CASTILLO GRANDE
26 2.6.71.52 OC-00172 8/18/2021 TEE COMPRESION HEMBRA 90 X 3" X 90 UND 3.00 112.00 336.00 3.00 336.00 0.00 3.00 336.00 0.00 0.00 0.00 0.00 0.00 3.00 336.00 3.00 336.00
27 2.6.71.52 OC-00172 8/18/2021 CUADRIPODE METAL F PARA CAÑO DE 2" - 2 1/2" + UND 1.00 437.00 437.00 1.00 437.00 0.00 1.00 437.00 0.00 0.00 0.00 0.00 0.00 1.00 437.00 1.00 437.00
28 2.6.71.52 OC-00172 8/18/2021 ACOPLE RAPIDO CAMLOCK ALUMINIO DE 2" TIPO E UND 3.00 30.00 90.00 3.00 90.00 0.00 3.00 90.00 0.00 0.00 0.00 0.00 0.00 3.00 90.00 3.00 90.00
29 2.6.71.52 OC-00172 8/18/2021 LLAVE CADENA METAL PARA AJUSTE 8" X 5 1/4" UND 1.00 90.00 90.00 1.00 90.00 0.00 1.00 90.00 0.00 0.00 0.00 0.00 0.00 1.00 90.00 1.00 90.00
30 2.6.71.52 OC-00172 8/18/2021 LLAVE DE AJUSTE DE 63 - 110 MM GR UND 1.00 41.00 41.00 1.00 41.00 0.00 1.00 41.00 0.00 0.00 0.00 0.00 0.00 1.00 41.00 1.00 41.00
31 2.6.71.52 OC-00172 8/18/2021 MANGUERA HDPE 90MM C8 X 100M UND 1.00 978.00 978.00 1.00 978.00 0.00 1.00 978.00 0.00 0.00 0.00 0.00 0.00 1.00 978.00 1.00 978.00
32 2.6.71.52 OC-00172 8/18/2021 MANGUERA PLANA T/BOMBERO PVC DE 2" C6 X 100 UND 1.00 633.00 633.00 1.00 633.00 0.00 1.00 633.00 0.00 0.00 0.00 0.00 0.00 1.00 633.00 1.00 633.00
33 2.6.71.52 OC-00172 8/18/2021 MANGUERA DE PVC DE SUCCIÓN DE MOTOBOMBA 3 METRO 5.00 52.00 260.00 5.00 260.00 0.00 5.00 260.00 0.00 0.00 0.00 0.00 0.00 5.00 260.00 5.00 260.00
34 2.6.81.42 OC-00172 8/18/2021 MANOMETRO GLICERINA 0-6 BARES UND 2.00 46.00 92.00 2.00 92.00 0.00 2.00 92.00 0.00 0.00 0.00 0.00 0.00 2.00 92.00 2.00 92.00
35 2.6.71.52 OC-00172 8/18/2021 MOTOBOMBA DE HIERRO FUNDIDO CON MOTOR DIESELUND 1.00 3,565.00 3,565.00 1.00 3,565.00 0.00 1.00 3,565.00 0.00 0.00 0.00 0.00 0.00 1.00 3,565.00 1.00 3,565.00
36 2.6.71.52 OC-00172 8/18/2021 NIPLE FG 2" X 2" UND 3.00 7.00 21.00 3.00 21.00 0.00 3.00 21.00 0.00 0.00 0.00 0.00 0.00 3.00 21.00 3.00 21.00
37 2.6.71.52 OC-00172 8/18/2021 NIPLE FG 3" X 3" UND 3.00 12.00 36.00 3.00 36.00 0.00 3.00 36.00 0.00 0.00 0.00 0.00 0.00 3.00 36.00 3.00 36.00
38 2.6.71.52 OC-00172 8/18/2021 TAMPON COMPRESION 90 MM-POELSAN UND 1.00 52.00 52.00 1.00 52.00 0.00 1.00 52.00 0.00 0.00 0.00 0.00 0.00 1.00 52.00 1.00 52.00
39 2.6.71.52 OC-00172 8/18/2021 ACOPLE RAPIDO CAMLOCK ALUMINIO DE 2" TIPO C UND 1.00 20.00 20.00 1.00 20.00 0.00 1.00 20.00 0.00 0.00 0.00 0.00 0.00 1.00 20.00 1.00 20.00
40 2.6.71.52 OC-00172 8/18/2021 ACOPLE RAPIDO CAMLOCK ALUMINIO DE 2" TIPO F UND 1.00 33.00 33.00 1.00 33.00 0.00 1.00 33.00 0.00 0.00 0.00 0.00 0.00 1.00 33.00 1.00 33.00
41 2.6.71.52 OC-00172 8/18/2021 VALVULA DE BOLA 2" RH UND 3.00 33.00 99.00 3.00 99.00 0.00 3.00 99.00 0.00 0.00 0.00 0.00 0.00 3.00 99.00 3.00 99.00
42 2.6.71.52 OC-00172 8/18/2021 BVA UND 1.00 87.00 87.00 1.00 87.00 0.00 1.00 87.00 0.00 0.00 0.00 0.00 0.00 1.00 87.00 1.00 87.00
HERRAMENTAS 0.00 8,801.00 0.00 8,801.00 0.00 0.00 8,801.00 0.00 5,312.00 208.00 0.00 5,520.00 0.00 3,489.00 0.00 3,281.00
2 2.6.71.52 OC-00014 3/24/2021 GUANTE DE JEBE DE USO DOMESTICO PUÑO LARG PARES 21.00 40.0000 840.000 21.00 840.00 0.00 21.00 840.00 15.00 600.00 0.00 15.00 600.00 6.00 240.00 6.00 240.00
4 2.6.71.52 OC-00025 3/24/2021 BARRENO DE FIERRO/BROCA DE 30 MM UND 3.00 170.0000 510.000 3.00 510.00 0.00 3.00 510.00 0.00 0.00 0.00 0.00 0.00 3.00 510.00 3.00 510.00
5 2.6.71.52 OC-00053 4/23/2021 CARRETILLA TIPO BUGGY UND 8.00 170.00 1,360.00 8.00 1,360.00 0.00 8.00 1,360.00 7.00 1,190.00 0.00 7.00 1,190.00 1.00 170.00 1.00 170.00
6 2.6.71.52 OC-00053 4/23/2021 CAVADORA RECTA DE 4" SIN MANGO UND 11.00 15.00 165.00 11.00 165.00 0.00 11.00 165.00 0.00 0.00 0.00 0.00 0.00 11.00 165.00 11.00 165.00
8 2.6.71.52 OC-00053 4/23/2021 LIMA TRIANGULAR DE 9" UND 20.00 12.00 240.00 20.00 240.00 0.00 20.00 240.00 10.00 120.00 10.00 120.00 20.00 240.00 10.00 120.00 0.00 0.00
9 2.6.71.52 OC-00053 4/23/2021 MACHETE BELLOTA DE 22" UND 20.00 14.00 280.00 20.00 280.00 0.00 20.00 280.00 10.00 140.00 2.00 28.00 12.00 168.00 10.00 140.00 8.00 112.00
11 2.6.71.52 OC-00053 4/23/2021 WINCHA METRICA DE 50 MTS UND 2.00 60.00 120.00 2.00 120.00 0.00 2.00 120.00 0.00 0.00 0.00 0.00 0.00 2.00 120.00 2.00 120.00
12 2.6.71.52 OC-00054 4/23/2021 SACO DE RAFIA UND 200.00 1.20 240.00 200.00 240.00 0.00 200.00 240.00 150.00 180.00 50.00 60.00 200.00 240.00 50.00 60.00 0.00 0.00
13 2.6.71.52 OC-00181 8/25/2021 BALDE DE PLASTICO X 20L UND 4.00 12.00 48.00 4.00 48.00 0.00 4.00 48.00 0.00 0.00 0.00 0.00 0.00 4.00 48.00 4.00 48.00
20 2.6.71.52 OC-00236 11/18/2021 CAVADORA RECTA DE 4" CON TUBO DE FIERRO GA UND 25.00 56.00 1,400.00 25.00 1,400.00 0.00 25.00 1,400.00 0.00 0.00 0.00 0.00 0.00 25.00 1,400.00 25.00 1,400.00
21 2.6.71.52 OC-00236 11/18/2021 LIMA TRIANGULAR DE 8" UND 20.00 15.00 300.00 20.00 300.00 0.00 20.00 300.00 0.00 0.00 0.00 0.00 0.00 20.00 300.00 20.00 300.00
22 2.6.71.52 OC-00236 11/18/2021 MACHETE DE ACERO PULIDO DE 22" UND 12.00 18.00 216.00 12.00 216.00 0.00 12.00 216.00 0.00 0.00 0.00 0.00 0.00 12.00 216.00 12.00 216.00
PRODUCTOS QUIMICOS E INSUMOS AGRICOLAS 227,701.50 0.00 227,701.50 0.00 227,701.50 0.00 165,426.80 15,408.50 180,835.30 62,274.70 46,866.20
13 2.6.71.52 OC-00147 7/16/2021 ADHERENTE AGRICOLA LITROS 3.00 28.00 84.00 3.00 84.00 0.00 3.00 84.00 2.00 56.00 0.00 2.00 56.00 1.00 28.00 1.00 28.00
17 2.6.71.52 OC-00147 7/16/2021 NYLON ROLLO 2.00 18.00 36.00 2.00 36.00 0.00 2.00 36.00 0.00 0.00 0.00 0.00 0.00 2.00 36.00 2.00 36.00
18 2.6.71.52 OC-00144 7/16/2021 SOBRE DE OLIGOMIX X 100GR. FERTILIZANTE FOLIA UND 28.00 30.00 840.00 28.00 840.00 0.00 28.00 840.00 24.00 720.00 0.00 24.00 720.00 4.00 120.00 4.00 120.00
MOVIMIENTO DE ALMACEN VALORIZADO MENSUAL N° 011
ACTIVIDAD : MEJORAMIENTO DE LA CADENA PRODUCTIVA DE PLATANO Y BANANO MEDIANTE LA INSTALACIÓN DEL SERVICIO DE ASISTENCIA TÉCNICA EN EL DISTRITO DE CASTILLO GRANDE - PROVINCIA DE LEONCIO PRADO - DEPARTAMENTO DE HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE DEPARTAMENTO : HUANUCO
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA PROVINCIA : LEONCIO PRADO
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE DISTRITO : CASTILLO GRANDE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO LOCALIDADES : CASTILLO GRANDE
19 2.6.71.52 OC-00144 7/16/2021 MANVERT PNP 8-8-6 FERTILIZANTE NITROGENADO LITROS 18.00 28.00 504.00 18.00 504.00 0.00 18.00 504.00 13.00 364.00 0.00 13.00 364.00 5.00 140.00 5.00 140.00
20 2.6.71.52 OC-00144 7/16/2021 WETTEX ADHERENTE HUMECTANTE DISPERSANTE LITROS 13.00 35.00 455.00 13.00 455.00 0.00 13.00 455.00 12.00 420.00 0.00 12.00 420.00 1.00 35.00 1.00 35.00
22 2.6.71.52 OC-00138 7/2/2021 SUPERFOSFATO TRIPLE X 50 KG SACOS 80.00 120.00 9,600.00 80.00 9,600.00 0.00 80.00 9,600.00 79.60 9,552.00 0.40 48.00 80.00 9,600.00 0.40 48.00 0.00 0.00
23 2.6.71.52 OC-00138 7/2/2021 SULFATO DE POTASIO X 50 KG SACOS 585.00 128.00 74,880.00 585.00 74,880.00 0.00 585.00 74,880.00 407.78 52,195.84 50.00 6,400.00 457.78 58,595.84 177.22 22,684.16 127.22 16,284.16
24 2.6.71.52 OC-00138 7/2/2021 UREA X 50 KG SACOS 510.00 100.00 51,000.00 510.00 51,000.00 0.00 510.00 51,000.00 359.27 35,927.00 50.00 5,000.00 409.27 40,927.00 150.73 15,073.00 100.73 10,073.00
25 2.6.71.52 OC-00138 7/2/2021 BORO AGRICOLA X 25 KG SACOS 45.00 100.00 4,500.00 45.00 4,500.00 0.00 45.00 4,500.00 40.53 4,053.20 4.32 432.00 44.85 4,485.20 4.47 446.80 0.15 14.80
26 2.6.71.52 OC-00138 7/2/2021 SULFATO DE COBRE X 25 KG SACOS 22.00 300.00 6,600.00 22.00 6,600.00 0.00 22.00 6,600.00 18.85 5,655.60 2.40 720.00 21.25 6,375.60 3.15 944.40 0.75 224.40
27 2.6.71.52 OC-00138 7/2/2021 SULFATO DE ZINC X 25 KG SACOS 30.00 138.00 4,140.00 30.00 4,140.00 0.00 30.00 4,140.00 20.94 2,889.44 3.00 414.00 23.94 3,303.44 9.06 1,250.56 6.06 836.56
28 2.6.71.52 OC-00138 7/2/2021 SULFATO DE MANGANESO X 25 KG SACOS 28.00 95.00 2,660.00 28.00 2,660.00 0.00 28.00 2,660.00 21.48 2,040.22 3.00 285.00 24.48 2,325.22 6.52 619.78 3.52 334.78
29 2.6.71.52 OC-00138 7/2/2021 SULFATO DE MAGNESIO X 25 KG SACOS 40.00 75.00 3,000.00 40.00 3,000.00 0.00 40.00 3,000.00 21.77 1,632.60 0.00 21.77 1,632.60 18.23 1,367.40 18.23 1,367.40
32 2.6.71.52 OC-00152 7/19/2021 BUKRA X 100 GR UND 7.00 48.00 336.00 7.00 336.00 0.00 7.00 336.00 6.00 288.00 1.00 48.00 7.00 336.00 1.00 48.00 0.00 0.00
33 2.6.71.52 OC-00181 7/2/2021 BORAX (SODIO TETRABORATO) KG 21.00 7.00 147.00 21.00 147.00 0.00 21.00 147.00 0.00 0.00 0.00 0.00 0.00 21.00 147.00 21.00 147.00
34 2.6.71.52 OC-00181 7/2/2021 ESTIERCOL DE VACA KG 350.00 1.00 350.00 350.00 350.00 0.00 350.00 350.00 175.00 175.00 0.00 175.00 175.00 175.00 175.00 175.00 175.00
35 2.6.71.52 OC-00181 7/2/2021 LECHE FRESCA DE VACA LITROS 70.00 4.00 280.00 70.00 280.00 0.00 70.00 280.00 35.00 140.00 0.00 35.00 140.00 35.00 140.00 35.00 140.00
37 2.6.71.52 OC-00181 7/2/2021 MELAZA KG 56.00 4.00 224.00 56.00 224.00 0.00 56.00 224.00 28.00 112.00 0.00 28.00 112.00 28.00 112.00 28.00 112.00
40 2.6.71.52 OC-00181 7/19/2021 SULFATO FERROSO Q.P X 1KG KG 4.20 8.00 33.60 4.20 33.60 0.00 4.20 33.60 0.00 0.00 0.00 0.00 0.00 4.20 33.60 4.20 33.60
38 2.6.71.52 OC-00206 9/1/2021 CAL AGRICOLA SACOS 18.00 18.00 324.00 18.00 324.00 0.00 18.00 324.00 17.00 306.00 0.00 17.00 306.00 1.00 18.00 1.00 18.00
39 2.6.71.52 OC-00206 9/1/2021 NATIVO - SOBRE DE 100 GR UND 20.00 73.00 1,460.00 20.00 1,460.00 0.00 20.00 1,460.00 10.00 730.00 4.00 292.00 14.00 1,022.00 10.00 730.00 6.00 438.00
40 2.6.71.52 OC-00206 9/1/2021 EPICO - SOBRE DE 100 GR UND 20.00 43.00 860.00 20.00 860.00 0.00 20.00 860.00 0.00 0.00 2.00 86.00 2.00 86.00 20.00 860.00 18.00 774.00
41 2.6.71.52 OC-00233 10/19/2021 CARBOFURAN 48% - VOMBAX LITROS 109.00 98.00 10,682.00 109.00 10,682.00 0.00 109.00 10,682.00 9.00 882.00 9.00 882.00 18.00 1,764.00 100.00 9,800.00 91.00 8,918.00
42 2.6.71.52 OC-00233 10/19/2021 FERTILIZANTE FOLIAR - WUXAL POTASIO LITROS 35.00 55.00 1,925.00 35.00 1,925.00 0.00 35.00 1,925.00 11.00 605.00 6.50 357.50 17.50 962.50 24.00 1,320.00 17.50 962.50
43 2.6.71.52 OC-00233 10/19/2021 FUNGICIDA BIOCIDA P/CULTIVO CELULAR DE PLANT KG 33.00 120.00 3,960.00 33.00 3,960.00 0.00 33.00 3,960.00 0.90 108.00 1.80 216.00 2.70 324.00 32.10 3,852.00 30.30 3,636.00
44 2.6.71.52 OC-00233 10/19/2021 KASUGAMICINA 12% LITROS 24.00 98.00 2,352.00 24.00 2,352.00 0.00 24.00 2,352.00 5.00 490.00 2.00 196.00 7.00 686.00 19.00 1,862.00 17.00 1,666.00
45 2.6.71.52 OC-00233 10/19/2021 NUTRIENTE FOLIAR CALCIO BORO LITROS 22.00 32.00 704.00 22.00 704.00 0.00 22.00 704.00 10.00 320.00 1.00 32.00 11.00 352.00 12.00 384.00 11.00 352.00
VESTUARIO, ACCESORIOS Y PRENDAS DIVERSAS 14,495.00 0.00 14,495.00 0.00 14,495.00 0.00 8,542.00 80.00 8,622.00 5,953.00 5,873.00
1 2.6.71.52 OC-00016 3/22/2021 BOTAS DE GEBE PARES 15.00 28.0000 420.000 15.00 420.00 0.00 15.00 420.00 12.00 336.00 0.00 12.00 336.00 3.00 84.00 3.00 84.00
2 2.6.71.52 OC-00016 3/22/2021 CAMISETA DE ALGODÓN JERSEY MANGA LARGA UND 20.00 65.0000 1,300.000 20.00 1,300.00 0.00 20.00 1,300.00 12.00 780.00 0.00 12.00 780.00 8.00 520.00 8.00 520.00
3 2.6.71.52 OC-00016 3/22/2021 CHALECO DE DRILL UNISEX UND 20.00 115.0000 2,300.000 20.00 2,300.00 0.00 20.00 2,300.00 12.00 1,380.00 0.00 12.00 1,380.00 8.00 920.00 8.00 920.00
4 2.6.71.52 OC-00016 3/22/2021 GORRO DE DRILL CON BORDADO UND 20.00 30.0000 600.000 20.00 600.00 0.00 20.00 600.00 12.00 360.00 0.00 12.00 360.00 8.00 240.00 8.00 240.00
5 2.6.71.52 OC-00016 3/22/2021 MOCHILA DE DRILL UND 15.00 120.0000 1,800.000 15.00 1,800.00 0.00 15.00 1,800.00 12.00 1,440.00 0.00 12.00 1,440.00 3.00 360.00 3.00 360.00
6 2.6.71.52 OC-00016 3/22/2021 PONCHO IMPERMEABLE UND 15.00 40.0000 600.000 15.00 600.00 0.00 15.00 600.00 12.00 480.00 2.00 80.00 14.00 560.00 3.00 120.00 1.00 40.00
7 2.6.71.52 OC-00229 10/13/2021 POLOS DE ALGODÓN CON CUELLO REDONDO UND 30.00 25.0000 750.000 30.00 750.00 0.00 30.00 750.00 22.00 550.00 0.00 22.00 550.00 8.00 200.00 8.00 200.00
8 2.6.71.52 OC-00229 10/13/2021 POLOS DE ALGODÓN BORDADOS - MANGA CORTA/C UND 23.00 60.0000 1,380.000 23.00 1,380.00 0.00 23.00 1,380.00 0.00 0.00 0.00 0.00 0.00 23.00 1,380.00 23.00 1,380.00
9 2.6.71.52 OC-00229 10/13/2021 POLOS DE ALGODÓN BORDADOS - MANGA LARGA/C UND 15.00 65.0000 975.000 15.00 975.00 0.00 15.00 975.00 12.00 780.00 0.00 12.00 780.00 3.00 195.00 3.00 195.00
MOVIMIENTO DE ALMACEN VALORIZADO MENSUAL N° 011
ACTIVIDAD : MEJORAMIENTO DE LA CADENA PRODUCTIVA DE PLATANO Y BANANO MEDIANTE LA INSTALACIÓN DEL SERVICIO DE ASISTENCIA TÉCNICA EN EL DISTRITO DE CASTILLO GRANDE - PROVINCIA DE LEONCIO PRADO - DEPARTAMENTO DE HUANUCO
P. PRESUPUESTAL : PROGRAMA DE DESARROLLO ALTERNATIVO INTEGRAL Y SOSTENIBLE DEPARTAMENTO : HUANUCO
SUPERVISOR : ING. JAVIER MIGUEL, FABIAN VILCA PROVINCIA : LEONCIO PRADO
COORDINADOR : ING. LUIS ALBERTO TORRES ESCALANTE DISTRITO : CASTILLO GRANDE
ALMACENERO : BACH. CASTILLO DIAZ, ARTURO ALFONSO LOCALIDADES : CASTILLO GRANDE
10 2.6.71.52 OC-00229 10/13/2021 CHALECO DE DRILL CON BORDADOS - MODELO CAS UND 15.00 80.0000 1,200.000 15.00 1,200.00 0.00 15.00 1,200.00 12.00 960.00 0.00 12.00 960.00 3.00 240.00 3.00 240.00
11 2.6.71.52 OC-00229 10/13/2021 GORRA DE DRILL NORMAL UND 53.00 25.0000 1,325.000 53.00 1,325.00 0.00 53.00 1,325.00 0.00 0.00 0.00 0.00 0.00 53.00 1,325.00 53.00 1,325.00
12 2.6.71.52 OC-00229 10/13/2021 GORRA DE DRILL CON TAPA NUCA/BORDADO UND 15.00 28.0000 420.000 15.00 420.00 0.00 15.00 420.00 12.00 336.00 0.00 12.00 336.00 3.00 84.00 3.00 84.00
13 2.6.71.52 OC-00229 10/13/2021 MOCHILLA PARA CAMPO UND 15.00 95.0000 1,425.000 15.00 1,425.00 0.00 15.00 1,425.00 12.00 1,140.00 0.00 12.00 1,140.00 3.00 285.00 3.00 285.00
COMBUSTIBLES, CARBURANTES, LUBRICANTES Y AFINES 0.00 24,870.00 0.00 17,590.00 7,280.00 0.00 24,870.00 0.00 15,773.45 2,022.75 0.00 17,796.20 0.00 1,816.55 0.00 7,073.80
2 2.6.71.52 OC-0004 2/23/2021 GASOHOL 90 PLUS GLN 750.00 13.7000 10,275.000 750.00 10,275.00 0.00 750.00 10,275.00 643.50 8,815.95 67.50 924.75 711.00 9,740.70 106.50 1,459.05 39.00 534.30
3 2.6.71.52 OC-00037 4/15/2021 ACEITE 2T PARA TRANSMISIÓN GLN 5.00 60.0000 300.000 5.00 300.00 0.00 5.00 300.00 2.50 150.00 0.00 2.50 150.00 2.50 150.00 2.50 150.00
4 2.6.71.52 OC-00037 4/15/2021 GRASA DE LITIO PARA RODAJE PARA ALTA TEMPE KILOS 10.00 17.5000 175.000 10.00 175.00 0.00 10.00 175.00 5.00 87.50 0.00 5.00 87.50 5.00 87.50 5.00 87.50
5 2.6.71.52 OC-00214 9/9/2021 ACEITE MULTIGRADO SAE 10W-30 MOBIL GLN 2.00 120.0000 240.000 2.00 240.00 0.00 2.00 240.00 1.00 120.00 0.00 1.00 120.00 1.00 120.00 1.00 120.00
ÚTILES DE ESCRITORIO 7,626.05 0.00 7,626.05 0.00 7,626.05 0.00 5,460.58 1,057.64 6,518.22 2,165.47 1,107.83
3 2.6.71.52 OC-00045 4/16/2021 ARCHIVADOR EXPANDIBLE DE PLASTICO UND 15.00 23.00 345.00 15.00 345.00 0.00 15.00 345.00 10.00 230.00 0.00 10.00 230.00 5.00 115.00 5.00 115.00
5 2.6.71.52 OC-00045 4/16/2021 ARCHIVADOR DE CARTON CON PALANCA T/OFICIO UND 50.00 7.50 375.00 50.00 375.00 0.00 50.00 375.00 14.00 105.00 32.00 240.00 46.00 345.00 36.00 270.00 4.00 30.00
6 2.6.71.52 OC-00045 4/16/2021 CAJITA DE BINDER CLIP DE 1 1/4" (32MM) X20 UND 20.00 5.00 100.00 20.00 100.00 0.00 20.00 100.00 10.00 50.00 0.00 10.00 50.00 10.00 50.00 10.00 50.00
7 2.6.71.52 OC-00045 4/16/2021 CAJITA DE BINDER CLIP DE 2" (51MM) UND 20.00 9.00 180.00 20.00 180.00 0.00 20.00 180.00 10.00 90.00 0.00 10.00 90.00 10.00 90.00 10.00 90.00
8 2.6.71.52 OC-00045 4/16/2021 CAJITA DE BINDER CLIP DE 3/4" (19MM) X20 UND 20.00 3.50 70.00 20.00 70.00 0.00 20.00 70.00 10.00 35.00 0.00 10.00 35.00 10.00 35.00 10.00 35.00
9 2.6.71.52 OC-00045 4/16/2021 BORRADOR BLANCO PARA LAPIZ CAJA 1.00 18.00 18.00 1.00 18.00 0.00 1.00 18.00 0.72 12.96 0.28 5.04 1.00 18.00 0.28 5.04 0.00 0.00
10 2.6.71.52 OC-00045 4/16/2021 CARTULINA SIMPLE DE VARIOS COLORES UND 50.00 0.45 22.50 50.00 22.50 0.00 50.00 22.50 40.00 18.00 0.00 40.00 18.00 10.00 4.50 10.00 4.50
12 2.6.71.52 OC-00045 4/16/2021 CINTA ADHESIVA TRANSPARENTE 1/2" X 72YD UND 12.00 2.80 33.60 12.00 33.60 0.00 12.00 33.60 5.00 14.00 0.00 5.00 14.00 7.00 19.60 7.00 19.60
13 2.6.71.52 OC-00045 4/16/2021 CINTA ADHESIVA TRANSPARENTE 2" X 110YD UND 36.00 6.00 216.00 36.00 216.00 0.00 36.00 216.00 19.00 114.00 0.00 19.00 114.00 17.00 102.00 17.00 102.00
14 2.6.71.52 OC-00045 4/16/2021 CINTA MASKING TAPE 2 1/2" X 110YD UND 36.00 4.00 144.00 36.00 144.00 0.00 36.00 144.00 19.00 76.00 0.00 19.00 76.00 17.00 68.00 17.00 68.00
15 2.6.71.52 OC-00045 4/16/2021 CAJITA DE CILP DE METAL 33 MM DE 100 UND UND 15.00 2.00 30.00 15.00 30.00 0.00 15.00 30.00 12.00 24.00 0.00 12.00 24.00 3.00 6.00 3.00 6.00
16 2.6.71.52 OC-00045 4/16/2021 CORRECTOR LIQUIDO TIPO LAPICERO CAJA 1.00 36.00 36.00 1.00 36.00 0.00 1.00 36.00 0.83 30.00 0.17 6.12 1.00 36.12 0.17 6.00 0.00 -0.12
18 2.6.71.52 OC-00045 4/16/2021 CUADERNO ASPIRAL CUADRICULADO T/A4 X 100 HO UND 15.00 9.00 135.00 15.00 135.00 0.00 15.00 135.00 14.00 126.00 0.00 14.00 126.00 1.00 9.00 1.00 9.00
22 2.6.71.52 OC-00045 4/16/2021 FOLDER MANILA T/A4 CIENTOS 5.00 28.00 140.00 5.00 140.00 0.00 5.00 140.00 2.50 70.00 0.00 2.50 70.00 2.50 70.00 2.50 70.00
26 2.6.71.52 OC-00051 4/23/2021 GOMA EN BARRA UND 6.00 5.00 30.00 6.00 30.00 0.00 6.00 30.00 3.00 15.00 1.00 5.00 4.00 20.00 3.00 15.00 2.00 10.00
27 2.6.71.52 OC-00051 4/23/2021 CAJITA DE GRAPA DE 26/6 DE 5000 UND UND 4.00 4.00 16.00 4.00 16.00 0.00 4.00 16.00 3.00 12.00 0.00 3.00 12.00 1.00 4.00 1.00 4.00
28 2.6.71.52 OC-00051 4/23/2021 LAPICERO PORTA MINA UND 15.00 14.00 210.00 15.00 210.00 0.00 15.00 210.00 10.00 140.00 0.00 10.00 140.00 5.00 70.00 5.00 70.00
29 2.6.71.52 OC-00051 4/23/2021 FOLIADOR/NUMERADOR DE METAL DE 6 DIGITOS UND 2.00 80.00 160.00 2.00 160.00 0.00 2.00 160.00 0.00 0.00 2.00 160.00 2.00 160.00 2.00 160.00 0.00 0.00
30 2.6.71.52 OC-00051 4/23/2021 PAPEL BOND 75GR TAMAÑO A4 MILLAR 50.00 28.00 1,400.00 50.00 1,400.00 0.00 50.00 1,400.00 28.00 784.00 10.50 294.00 38.50 1,078.00 22.00 616.00 11.50 322.00
33 2.6.71.52 OC-00051 4/23/2021 CAJA DE PLUMON DE TINTA INDELEBLE X 12 UND UND 1.00 44.00 44.00 1.00 44.00 0.00 1.00 44.00 0.83 36.67 0.17 7.48 1.00 44.15 0.17 7.33 0.00 -0.15
34 2.6.71.52 OC-00051 4/23/2021 CAJA DE PLUMON PARA PAPELOTE VARIOS COLORE UND 4.00 34.00 136.00 4.00 136.00 0.00 4.00 136.00 2.00 68.00 0.00 2.00 68.00 2.00 68.00 2.00 68.00
39 2.6.71.52 OC-00051 4/23/2021 CAJA DE FASTENER DE METAL X 50 UND UND 10.00 7.00 70.00 10.00 70.00 0.00 10.00 70.00 5.00 35.00 0.00 5.00 35.00 5.00 35.00 5.00 35.00
46 2.6.71.52 OC-00171 8/18/2021 TONER PARA IMPRESORA BROTHER BLACK MF 8900 UND 2.00 340.00 680.00 2.00 680.00 0.00 2.00 680.00 1.00 340.00 1.00 340.00 2.00 680.00 1.00 340.00 0.00 0.00
TOTALES S/. 472,159.55 S/. 464,879.55 S/. 7,280.00 S/. 472,159.55 S/. 200,514.83 S/. 18,776.89 S/. 219,291.72 S/. 264,364.72 S/. 252,867.83
sec_func
OC Suma de TOTAL cod_doc
OC-00013 S/. 1,221.00
OC-00014 S/. 1,560.00 Suma de monto_nacional
OC-00015 S/. 319.95 num_doc
OC-00016 S/. 7,020.00 0000004
OC-00017 S/. 22,440.00
OC-00018 S/. 12,666.00 0000004 Result
OC-00025 S/. 510.00 0000013
OC-00027 S/. 4,400.00
OC-00028 S/. 4,600.00 0000013 Result
OC-00029 S/. 7,360.00 0000014
OC-00033 S/. 950.00
OC-00034 S/. 13,200.00 0000014 Result
OC-00037 S/. 475.00 0000015
OC-0004 S/. 16,875.00
OC-00045 S/. 2,489.10 0000015 Result
OC-00049 S/. 138,600.00 0000016
OC-00050 S/. 10,598.00
OC-00051 S/. 2,577.00 0000016 Result
OC-00052 S/. 1,730.00 0000017
OC-00053 S/. 3,025.00
OC-00054 S/. 240.00 0000017 Result
OC-00138 S/. 156,380.00 0000018
OC-00148 S/. 450.00
OC-00149 S/. 3,000.00 0000018 Result
OC-00152 S/. 1,236.00 0000024
OC-00167 S/. 960.00
OC-00171 S/. 1,790.00 0000024 Result
OC-00172 S/. 7,998.00 0000025
OC-00181 S/. 2,590.10
OC-00206 S/. 4,299.00 0000025 Result
OC-00213 S/. 82.00 0000027
OC-00214 S/. 240.00
OC-00229 S/. 7,475.00 0000027 Result
OC-00233 S/. 19,623.00 0000028
OC-00236 S/. 1,916.00
OC-00264 S/. 7,280.00 0000028 Result
OC-00147 S/. 1,375.50 0000029
OC-00144 S/. 2,608.90
Total Result S/. 472,159.55 0000029 Result
0000032
0000032 Result
0000033
0000033 Result
0000034
0000034 Result
0000036
0000036 Result
0000037
0000037 Result
0000038
0000038 Result
0000045
0000045 Result
0000049
0000049 Result
0000050
0000050 Result
0000051
0000051 Result
0000052
0000052 Result
0000053
0000053 Result
0000054
0000054 Result
0000130
0000130 Result
0000138
0000138 Result
0000143
0000143 Result
0000144
0000144 Result
0000147
0000147 Result
0000148
0000148 Result
0000149
0000149 Result
0000152
0000152 Result
0000167
0000167 Result
0000171
0000171 Result
0000172
0000172 Result
0000181
0000181 Result
0000206
0000206 Result
0000213
0000213 Result
0000214
0000214 Result
0000229
0000229 Result
0000233
0000233 Result
0000236
0000236 Result
0000264
0000264 Result
0000276
0000276 Result
Total Result
0026
031
fase
Months fecha_doc C Total Result
Feb Feb 23 16875 16875
Feb Result 16875 16875
16875 16875
Mar Mar 19 1221 1221
Mar Result 1221 1221
1221 1221
Mar Mar 19 1560 1560
Mar Result 1560 1560
1560 1560
Mar Mar 19 320 320
Mar Result 320 320
320 320
Mar Mar 22 7020 7020
Mar Result 7020 7020
7020 7020
Mar Mar 22 22440 22440
Mar Result 22440 22440
22440 22440
Mar Mar 22 12666 12666
Mar Result 12666 12666
12666 12666
Mar Mar 24 0 0
Mar Result 0 0
0 0
Mar Mar 24 510 510
Mar Result 510 510
510 510
Apr Apr 06 4400 4400
Apr Result 4400 4400
4400 4400
Apr Apr 06 4600 4600
Apr Result 4600 4600
4600 4600
Apr Apr 08 7360 7360
Apr Result 7360 7360
7360 7360
Apr Apr 13 240 240
Apr 23 -240 -240
Apr Result 0 0
0 0
Apr Apr 13 950 950
Apr Result 950 950
950 950
Apr Apr 13 13200 13200
Apr Result 13200 13200
13200 13200
Apr Apr 15 1730 1730
Apr 21 -1730 -1730
Apr Result 0 0
0 0
Apr Apr 15 475 475
Apr Result 475 475
475 475
Apr Apr 15 3025 3025
Apr 21 -3025 -3025
Apr Result 0 0
0 0
Apr Apr 16 2489.1 2489.1
Apr Result 2489.1 2489.1
2489.1 2489.1
Apr Apr 21 138600 138600
Apr Result 138600 138600
138600 138600
Apr Apr 21 10598 10598
Apr Result 10598 10598
10598 10598
Apr Apr 23 2577 2577
Apr Result 2577 2577
2577 2577
Apr Apr 23 1730 1730
Apr Result 1730 1730
1730 1730
Apr Apr 23 3025 3025
Apr Result 3025 3025
3025 3025
Apr Apr 23 240 240
Apr Result 240 240
240 240
Jun Jun 22 1852.9 1852.9
Jun Result 1852.9 1852.9
Jul Jul 09 -1852.9 -1852.9
Jul Result -1852.9 -1852.9
0 0
Jul Jul 02 156380 156380
Jul Result 156380 156380
156380 156380
Jul Jul 09 1375.5 1375.5
Jul 12 -1375.5 -1375.5
Jul Result 0 0
0 0
Jul Jul 09 2608.9 2608.9
Jul Result 2608.9 2608.9
2608.9 2608.9
Jul Jul 13 1375.5 1375.5
Jul Result 1375.5 1375.5
1375.5 1375.5
Jul Jul 13 450 450
Jul Result 450 450
450 450
Jul Jul 13 3000 3000
Jul Result 3000 3000
3000 3000
Jul Jul 19 1236 1236
Jul Result 1236 1236
1236 1236
Aug Aug 03 960 960
Aug Result 960 960
960 960
Aug Aug 18 1790 1790
Aug Result 1790 1790
1790 1790
Aug Aug 18 7998 7998
Aug Result 7998 7998
7998 7998
Aug Aug 25 2590.1 2590.1
Aug Result 2590.1 2590.1
2590.1 2590.1
Sep Sep 01 4299 4299
Sep Result 4299 4299
4299 4299
Sep Sep 08 82 82
Sep Result 82 82
82 82
Sep Sep 09 240 240
Sep Result 240 240
240 240
Oct Oct 13 7475 7475
Oct Result 7475 7475
7475 7475
Oct Oct 19 19623 19623
Oct Result 19623 19623
19623 19623
Nov Nov 18 1916 1916
Nov Result 1916 1916
1916 1916
Dec Dec 06 7280 7280
Dec Result 7280 7280
7280 7280
Dec Dec 17 3225 3225
Dec Result 3225 3225
3225 3225
475384.6 475384.6
num_doc C Etiquetas de fiSuma de TOTAL
4.00 16,875.00 4.00 16,875.00
13.00 1,221.00 13.00 1,221.00
14.00 1,560.00 14.00 1,560.00
15.00 320.00 15.00 319.95
16.00 7,020.00 16.00 7,020.00
17.00 22,440.00 17.00 22,440.00
18.00 12,666.00 18.00 12,666.00
24.00 0.00
25.00 510.00 25.00 510.00
27.00 4,400.00 27.00 4,400.00
28.00 4,600.00 28.00 4,600.00
29.00 7,360.00 29.00 7,360.00
32.00 0.00
33.00 950.00 33.00 950.00
34.00 13,200.00 34.00 13,200.00
36.00 0.00
37.00 475.00 37.00 475.00
38.00 0.00
45.00 2,489.10 45.00 2,489.10
49.00 138,600.00 49.00 138,600.00
50.00 10,598.00 50.00 10,598.00
51.00 2,577.00 51.00 2,577.00
52.00 1,730.00 52.00 1,730.00
53.00 3,025.00 53.00 3,025.00
54.00 240.00 54.00 240.00
130.00 0.00
138.00 156,380.00 138.00 156,380.00
143.00 0.00
144.00 2,608.90 144.00 2,608.90
147.00 1,375.50 147.00 1,375.50
148.00 450.00 148.00 450.00
149.00 3,000.00 149.00 3,000.00
152.00 1,236.00 152.00 1,236.00
167.00 960.00 167.00 960.00
171.00 1,790.00 171.00 1,790.00
172.00 7,998.00 172.00 7,998.00
181.00 2,590.10 181.00 2,590.10
206.00 4,299.00 206.00 4,299.00
213.00 82.00 213.00 82.00
214.00 240.00 214.00 240.00
229.00 7,475.00 229.00 7,475.00
233.00 19,623.00 233.00 19,623.00
236.00 1,916.00 236.00 1,916.00
264.00 7,280.00 264.00 7,280.00
276.00 3,225.00
475,384.60 472,159.55 462,963.55
472,159.55
0.00
0.00 4 16,875.00 0.00
0.00 13 1,221.00 0.00
0.00 14 1,560.00 0.00
0.05 15 320.00 -0.05
0.00 16 7,020.00 0.00
0.00 17 22,440.00 0.00
0.00 18 12,666.00 0.00
0.00 0.00
0.00 25 510.00 0.00
0.00 27 4,400.00 0.00
0.00 28 4,600.00 0.00
0.00 29 7,360.00 0.00
0.00 0.00
0.00 33 950.00 0.00
0.00 34 13,200.00 0.00
0.00 0.00
0.00 37 475.00 0.00
0.00 0.00
0.00 45 2,489.10 0.00
0.00 49 138,600.00 0.00
0.00 50 10,598.00 0.00
0.00 51 2,577.00 0.00
0.00 52 1,730.00 0.00
0.00 53 3,025.00 0.00
0.00 54 240.00 0.00
0.00 0.00
0.00 138 156,380.00 0.00
0.00 0.00
0.00 144 2,608.90 0.00
0.00 147 1,375.50 0.00
0.00 148 450.00 0.00
0.00 149 3,000.00 0.00
0.00 152 1,236.00 0.00
0.00 167 960.00 0.00
0.00 171 1,790.00 0.00
0.00 172 7,998.00 0.00
0.00 181 2,590.10 0.00
0.00 472,159.60 206 4,299.00 0.00
0.00 213 82.00 0.00
0.00 214 240.00 0.00
0.00 229 7,475.00 0.00
0.00 9,196.05 233 19,623.00 0.00
0.00 236 1,916.00 0.00
0.00 264 2,800.00 4,480.00
3,225.00 0.00
3,225.05 472,159.55
-472,159.55 472,159.55
0.00
0.00
EXP SIAF
Suma de IMPORT
PLANILLA
0000004
0000013
0000014
0000015
0000016
0000017
0000018
0000025
0000027
0000028
0000029
0000033
0000034
0000037
0000045
0000049
0000050
0000051
0000052
0000053
0000054
0000138
0000144
0000147
0000148
0000149
0000152
0000167
0000171
0000172
0000181
0000206
0000213
0000214
0000229
0000233
0000236
0000264
Total Result
- all -
COD