Control Valorado y Fisico

COOPERATIVA MINERA "UNIFICADA POTOSI" LTDA
PLANTA CHAUPI
CENTRALIZACION VALORADA DE ALMACEN GENERAL DE MATERIALES
OCTUBRE
(Expresada en Bolivianos)
SALDO INICIAL IMPORTE COMPRAS IMPORTE CONSUMO IMPORTE SALDO FINAL IMPORTE
Nº DETALLE
Unid. CANT P/U TOTAL TOTAL CANT P/U TOTAL TOTAL CANT P/U TOTAL TOTAL CANT P/U TOTAL TOTAL
MATERIALES Y REPUESTOS
1 Apex Ciclon - ESPIGOT Pza 2 254.52 509.04 2 254.52 509.04
2 Correa Transportadora Mtr. 2.5 455 1137.5 2.5 455 1137.5
3 Rodamientos Nº 6214 Pza 2 395 790 2 395 790
4 Rodamientos Nº2307 Pza 1 440 440 1 440 440
5 Rodamiento Nº5310 Pza 1 740 740 1 740 740
6 Rodamiento Nº5309 Pza 1 660 660 1 660 660
7 Rodamiento Desplazador Pza 1 1000 1000 1 1000 1000
8 Rodamiento Comp. UPC Pza 4 290 1160 4 290 1160
9 Mango de Rodamiento 317 Pza 1 498 498 1 498 498
10 Coraza Prensa 2,5*2 Pza 1 850 850 1 850 850
11 Coraza Succion 2,5*2 Pza 1 750 750 1 750 750
12 Polea 6" Pza 1 550 550 1 550 550
13 Forro de Bomba Succion GALIGHER Pza 4 1558.44 6233.76 4 1558.44 6233.76
14 Impulsores GALIGHER 21/2*2 Pza 1 1516.32 1516.32 16834.62 0 0 1 1516.32 1516.32 16834.62
MATERIALES E INSUMOS
15 Aceite Nº250 Lts 7 25.5 178.5 7 25.5 178.5
16 Alquitran kg 45 12 540 10 12 120 35 12 420
17 Bolas de Acero 5" kg 9698.9 10.85 105233.07 1033.5 10.85 11213.475 8665.4 10.85 94019.59
319 9.54 3043.26 319 9.54 3043.26 4823 10.1065 48743.65
18 Bolas de Acero 3" kg 5130 10.80146 55411.5
4900 10.1065 49521.85 77 10.1065 778.20 5130 10.80146 55,411.5
19 Carburo Kg 21 13 273 21 13 273
20 Cal Viva Kg 1575 0.55 866.25 16380 0.55 9009 11177 0.55 6147.35 6778 0.55 3727.9
21 Codo de 1" Pvc Pza 3 6.5 19.5 3 6.5 19.5
22 Codo de 2" Galv. Pza 2 35 70 2 35 70
23 Codo de 2" pvc Pza 7 4 28 7 4 28
24 Codos de 4"Esquema 40 Pza 3 65 195 1 65 65 2 65 130
25 Coplas de 1" GALV Pza 5 7.5 37.5 5 7.5 37.5
26 Coplas de 2" GALV Pza 4 28 112 4 28 112
27 Correa A-56 Pza 4 38 152 2 38 76 2 38 76
28 Correa A-80 Pza 3 48 144 3 48 144
29 Correa A-85 Pza 4 50 200 4 50 200
30 Correa B-54 Pza 2 50 100 2 50 100
31 Correa B-56 Pza 2 56 112 2 56 112
32 Correa B-93 Pza 2 66 132 2 66 132
33 Correa B-100 Pza 2 75 150 2 75 150
34 Correa B-110 Pza 14 86 1204 2 86 172 12 86 1032
35 Correa B-116 Pza 1 95 95 1 95 95
36 Correa C-119 Pza 4 268 1072 4 268 1072
37 Correa C-210 Pza 3 230 690 3 230 690
38 Desarenadores de Goma Pza 25 15 375 25 15 375
39 Grampas Flexco Pza 14 21.56 301.84 14 21.56 301.84
10 20 200
40 Grasa kls 10 20 200 20 24 480 15 24 360
5 24 120
41 Llaves de Paso 1/2" Pvc Pza 5 26 130 2 26 52 3 26 78
42 Llaves de Paso 3" GALV Pza 2 470 940 2 470 940
43 Niple de 1" pvc Pza 2 6 12 2 6 12
44 Niple de 2" galv. Pza 1 29 29 1 29 29
2 65 130 2 65 130
45 Papel PH Cj
3 243.95 731.85 3 243.95 731.85
46 Pernos 1/2 * 1 1/2 Pza 4 2 8 24 2.167 52 4 2 8 24 2.167 52
47 Pernos 1/2 * 2 Pza 13 2.5 32.5 13 2.5 32.5
48 Pernos 1/2*5" Pza 1 6.1 6.1 1 6.1 6.1
49 Pernos 1/4*1/2 Pza 20 0.5 10 20 0.5 10
2 0.5 1
50 Pernos 1/4*1 2 0.5 1 24 0.67 16
Pza 24 0.67 16
51 Pernos 1/4 *2" Pza 17 0.8 13.6 17 0.8 13.6
52 Pernos 1/4*3" Pza 10 0.7 7 10 0.7 7
6 7.3 43.8 3 7.3 21.9
53 Pernos 3/4 * 3 Pza 3 7.3 21.9
8 7.5 60 8 7.5 60
3 0.8 2.4
54 Pernos 3/8*1 Pza 3 0.8 2.4 24 1 24
24 1 24
7 0.9 6.3
55 Pernos 3/8 * 1 1/2 Pza 7 0.9 6.3 24 1.25 30
24 1.25 30
56 Pernos 3/8 * 2 1/2 Pza 14 1.9 26.6 14 1.9 26.6
57 Pernos 3/8*4" Pza 15 2.4 36 2 2.4 4.8 13 2.4 31.2
58 Pernos 5/16 * 1 1/2 Pza 12 0.8 9.6 11 0.8 8.8 1 0.8 0.8
59 Pernos 5/16 * 1 1/2 Cabeza Plana Pza 20 0.5 10 19 0.5 9.5 1 0.5 0.5
60 Pernos 5/16 * 2 Pza 14 1.8 25.2 8 1.8 14.4 6 1.8 10.8
61 Pernos 5/8 * 4 Pza 1 0.6 0.6 1 0.6 0.6
62 Pita Grafitada 1/2" kg 0.75 176 132 0.25 176 44 0.5 176 88
63 Pita Grafitada 1/4" kg 3.9 176 686.4 3.9 176 686.4
64 T de 1" Galv. Pza 5 12 60 5 12 60
65 T de 2" pvc Pza 8 5 40 8 5 40
66 Tapon Macho de 1" Galv. Pza 3 7 21 3 7 21
67 Tirafondos 3/8*2 Pza 0 0 0 20 1 20 20 1 20
68 Union Patente 1" Pvc Pza 2 13 26 2 13 26
69 Varilla de 1/2" Pza 1 25 25 1 25 25
70 Varilla de 3/8" Pza 1 9.8 9.8 168317.52 65042.588 22098.686 1 9.8 9.8 211261.41
REACTIVOS QUIMICOS
71 Cianuro de Sodio kg 280 43.214 12099.92 40 43.214 1728.56 240 43.214 10371.36
34 51.229 1741.786
72 Ditiofosfato AR-1404 kg 34 51.229 1741.786 20 51.2295 1024.59 13 51.2295 665.9835
7 51.2295 358.6065
73 Ditiofosfato AR-131 Kg 18 56.2065 1011.717 18 56.2065 1011.717
74 Ditiofosfato G-105 kg 16.5 48.93 807.345 1 48.93 48.93 15.5 48.93 758.415
75 Ditiofosfato AR-1242 Kg 21 58.1995 1222.1895 225 58.1995 13094.888 1870.6982 55.5 58.1995 3230.0723 190.5 58.1995 11087.005
76 Dispersante MS-200 Kg 16 47.532 760.512 16 47.532 760.512
77 Espumante ER-370 kg 15 47.396 710.94 20 47.396 947.92 7 47.396 331.772 28 47.396 1327.088
78 Espumante ER-440 kg 23 45.435 1045.005 23 45.435 1045.005
79 MIBC Kg 20 47.396 947.92 4 47.396 189.584 16 47.396 758.336
80 Sulfato de Cobre kg 150 25.092 3763.8 40 25.092 1003.68 110 25.092 2760.12
81 Sulfato de ZINC kg 12 8 96 12 8 96
82 Xantato Z-14 kg 160 27.3224 4371.584 28578.719 150 27.3224 4098.36 19165.758 100 27.3224 2732.24 11365.231 210 27.3224 5737.704 36379.245
MATERIAL ELECTRICO - MECANICO
83 Arrancadores P/Florescente Pza 0 0 0 75 3 225 2 3 6 73 3 219
84 Cable de Acero Estrobo Mts 5 57 285 5 57 285
85 Cable Engomado Mts 4.5 35 157.5 4.5 35 157.5
86 Cepillos de Acero Pza 4 6 24 4 6 24
87 Cinta Aislante Pza 0 0 0 10 5 50 2 5 10 8 5 40
88 Disco de Amolar- Desgaste Pza 10 29 290 10 29 290
89 Disco de Corte Pza 3 20 60 1 20 20 2 20 40
90 Electrodos Ni 55 fierro Fundido Pza. 10 20 200 10 20 200
91 Electrodos 6013 kg 0 0 0 60 20 1200 5 20 100.00 55 20 1100
92 Electrodos 7018 kg 15 18.3333 274.9995 1 18.3333 18.33 14 18.3333 256.6662
93 Enchufes Pza 4 3 12 2 3 6 2 3 6
94 Focos de 100 Wats Pza 16 2.5 40 11 2.5 27.5 5 2.5 12.5
95 Hojas de Cierra Mecanica Pza 3 8 24 2 8 16 1 8 8
96 Interruptores Simples Pza 0 0 0 10 6 60 10 6 60
97 Planchas Dobles Para Florescentes Pza 1 95 95 1 95 95
98 Ractancias Pza 3 18 54 15 18 270 3 18 54 15 18 270
99 Resistencia P/Estufa Pza 17 12 204 6 12 72 11 12 132
100 Soquets Pza 0 0 0 5 3 15 2 3 6 3 3 9
101 Tubos Florescentes de 40w. Pza 13 10 130 1850.4995 1820 12 10 120 455.8333 1 10 10 3214.67
IMPLEMENTOS DE TRABAJO
102 Auditivos Pza 6 5 30 6 5 30
103 Casco C/Azul Mod. Liberty Pza 1 44.5 44.5 1 44.5 44.5
3 8 24
104 Guantes de Cuero Pza 3 8 24 10 10 100
10 10 100
105 Guantes de Goma Pza 19 20 380 2 20 40 17 20 340
106 Guantes de Lana Engomado Pza 14 8 112 14 8 112 0 0 0
107 Lentes P/Polvo Transparente 3M Pza 3 25 75 1 25 25 2 25 50
108 Overoles de Trabajo Pza 1 105 105 1 105 105
109 Protecto Auditivo Pza 6 40 240 1110.5 0 2 40 80 281 4 40 160 829.5
MATERIAL DE ESCRITORIO
110 Archivadores con Palanca Pequeños Pza 7 16 112 7 16 112
111 Archivadores con Palanca Grande Pza 2 15 30 2 15 30
112 Blokc Hojas a Color Pza 0 0 0 1 85 85 1 85 85
2 34 68
113 Bloc Hojas T/Carta Pza 2 34 68 3 33 99
3 33 99
114 Bloc Hojas T/Oficio Pza 1 35 35 1 35 35
3 1 3
115 Boligrafos C/Negro Pza 3 1 3 100 0.8 80 99 0.8 79.2
1 0.8 0.8
1 1 1
116 Borradores Pza 1 1 1 6 3 18
6 3 18
117 Correctores a Cinta Pza 1 10 10 1 10 10
118 Correctores Liquidos Pza 1 5 5 1 5 5
119 Clips Cja 3 3 9 3 3 9
120 Cuaderno Esp. 1/2 Ofic. Pza 3 10 30 3 10 30 0 0 0
121 Cuadernos Tamaño Libreta Pza 2 3 6 2 3 6 0 0 0
122 Estilets Grandes Pza 0 0 0 6 2 12 6 2 12
123 Fasteners Pza 30 0.5 15 1 0.5 0.5 29 0.5 14.5
124 Folders C/Amarillo Pza 36 1 36 1 1 1 35 1 35
125 Funda Papel Pza 0 0 0 12 1 12 12 1 12
126 Grampas Pza 1 2 2 10 1.8 18 1 2 2 10 1.8 18
127 Lapiz Color Rojo Pza 3 2 6 3 2 6
128 Marcadores Pza 1 2.5 2.5 6 3.5 21 1 2.5 2.5 6 3.5 21
129 Memo Stick Pza 2 6 12 2 6 12
130 Papel Carbonico Pza 3 0.5 1.5 3 0.5 1.5
131 Papel Madera Pza 55 1 55 10 1 10 45 1 45
132 Portaminas Minitas para Lapiz Pza 2 1 2 2 1 2
133 Resaltadores Pza 1 3 3 444 345 55.8 1 3 3 733.2
HERRAMIENTAS DE TRABAJO EN GENERAL
134 Alicates Nº 8 Pza 2 20 40 2 20 40
135 Combos de 4 Libras Pza 1 45 45 1 45 45
136 Flexos de 5 m. Pza 1 10 10 1 10 10 0 0 0
137 Llantas de Carrrtilla Pza 2 45 90 2 45 90
138 Limas Pza 3 18.3334 55 3 18.3334 55.0002
139 Mangos de Martillo Pza 1 3 3 1 3 3
140 Palas Punta Huevo Pza 4 45 180 1 45 45 3 45 135
141 Puntas de Acero Pza 0 0 0 368 2 35 70 125 1 35 35 90 1 35 35 403.0002
OTROS ACCESORIOS
142 Alambre de Amarre Kg 0 0 0 0 0 0
143 Alchool Pza 8 7.5 60 8 7.5 60
144 Azucarero Pza 1 20 20 1 20 20
145 Balde de 5 Litros Pza 3 5 15 3 5 15
146 Candados Grandes Pza 0 0 0 0 0 0
147 Cucharillas Pza 6 2.5 15 6 2.5 15
148 Embudos Plasticos Pza 1 3 3 1 3 3
149 Soga de 3/4 Pza 0 0 0 0 0 0
150 Tasas Pza 4 5 20 4 5 20
151 Valdes de Plastico Pza 0 0 0 2 13 26 2 13 26 0 0 0
152 Turriles de 200 Lts Pza 1 210 210 343 26 26 1 210 210 343
0 18042.05 210 217846.85 217846.85 22387 86524.346 88395.044 13073.25 34372.55 34372.55 27355.8 269998.64 269998.64
217846.85 271869.35
-1870.7033
509.04 0
1137.5 0
790 0
440 0
740 0
660 0
1000 0
1160 0
498 0
850 0
750 0
550 0
6233.76 0
1516.32 0
0 0
178.5 0
420 0
94019.59 0
55411.5 -6667.8505
48743.65 6667.84543
273 0
3727.9 0
19.5 0
70 0
28 0
130 0
37.5 0
112 0
76 0
144 0
200 0
100 0
112 0
132 0
150 0
1032 0
95 0
1072 0
690 0
375 0
301.84 0
480 -120
-120 120
78 0
940 0
12 0
29 0
130 0
731.85 0
52.008 0
32.5 0
6.1 0
10 0
17.08 -16.08
0 16.08
13.6 0
7 0
21.9 0
60 0
26.4 -24
24
36.3 -30
30
26.6 0
31.2 0
0.8 0
0.5 0
10.8 0
0.6 0
88 0
686.4 0
60 0
40 0
21 0
20 0
26 0
25 0
9.8 0
0 0
10371.36 0
1024.59 -358.6065
-358.6065 358.6065
1011.717 0
758.415 0
11087.0048 0
760.512 0
1327.088 0
1045.005 0
758.336 0
2760.12 0
96 0
5737.704 0
0 0
219 0
285 0
157.5 0
24 0
40 0
290 0
40 0
200 0
1100 0
256.6662 0
6 0
12.5 0
8 0
60 0
95 0
270 0
132 0
9 0
10 0
0 0
30 0
44.5 0
0 100
100 -100
340 0
0 0
50 0
105 0
160 0
0 0
112 0
30 0
85 0
167 -99
0 99
35 0
80 -0.8
-0.8 0.8
19 -18
0 18
10 0
5 0
9 0
0 0
0 0
12 0
14.5 0
35 0
12 0
18 0
6 0
21 0
12 0
1.5 0
45 0
2 0
3 0
0 0
40 0
45 0
0 0
90 0
55.0002 0
3 0
135 0
35 0
0 0
0 0
60 0
20 0
15 0
0 0
15 0
3 0
0 0
20 0
0 0
210 0
269998.649
TIVA MINERA "UNIFICADA POTOSI" LTDA
PLANTA CHAUPI
CENTRALIZACION VALORADA DE ALMAC
NOVIEMBR
(Expresada en Bol
SALDO INICIAL IMPORTE COMPRAS
Nº DETALLE
Unid. CANT P/U TOTAL TOTAL CANT
MATERIALES Y RE
1 Apex Ciclon - ESPIGOT Pza 2 254.52 509.04
2 Correa Transportadora Mtr. 2.5 455 1137.5 50
3 Rodamientos Nº 6214 Pza 2 395 790

4 Rodamientos Nº2307 Pza 1 440 440
5 Rodamiento Nº5310 Pza 1 740 740
7 Rodamiento Desplazador Pza 1 1000 1000
8 Rodamiento Comp. UPC Pza 4 290 1160
9 Mango de Rodamiento 317 Pza 1 498 498
10 Coraza Prensa 2,5*2 Pza 1 850 850
11 Coraza Succion 2,5*2 Pza 1 750 750
12 Polea 6" Pza 1 550 550
13 Forro de Bomba Succion GALIGHER Pza 4 1558.44 6233.76
14 Impulsores GALIGHER 21/2*2 Pza 1 1516.32 1516.32 16834.62
MATERIALES E IN
15 Aceite Nº250 Lts 7 25.5 178.5
16 Alquitran kg 35 12 420
17 Bolas de Acero 5" kg 8665.4 10.85 94019.59
4823 10.1065 48743.65
18 Bolas de Acero 3" kg
5130 10.8015 55411.495
19 Carburo Kg 21 13 273
20 Cal Viva Kg 6778 0.55 3727.9 19940
21 Codo de 1" Pvc Pza 3 6.5 19.5
22 Codo de 2" Galv. Pza 2 35 70
23 Codo de 2" pvc Pza 7 4 28
24 Codos de 4"Esquema 40 Pza 2 65 130 10
25 Coplas de 1" GALV Pza 5 7.5 37.5
26 Coplas de 2" GALV Pza 4 28 112
27 Correa A-47 Pza 0 0 0 4
28 Correa A-56 Pza 2 38 76 4
29 Correa A-80 Pza 3 48 144

30 Correa A-85 Pza 4 50 200
31 Correa B-47 Pza 0 0 0 4
32 Correa B-54 Pza 2 50 100
33 Correa B-56 Pza 2 56 112 4
34 Correa B-93 Pza 2 66 132
35 Correa B-100 Pza 2 75 150
36 Correa B-108 Pza 0 0 0 4
36 Correa B-110 Pza 12 86 1032
37 Correa B-116 Pza 1 95 95
38 Correa C-119 Pza 4 268 1072
39 Correa C-210 Pza 3 230 690
40 Desarenadores de Goma Pza 25 15 375
41 Grampas Flexco Pza 14 21.56 301.84
42 Grasa Roja H-2 kls 15 24 360 170
43 Llaves de Paso 1/2" Pvc Pza 3 26 78

44 Llaves de Paso 1" Pvc Pza 0 0 0 6
45 Llaves de Paso 3" GALV Pza 2 470 940
46 Niple de 1" pvc Pza 2 6 12
47 Niple de 2" galv. Pza 1 29 29
2 65 130
48 Papel PH Cj
3 243.95 731.85
49 Pernos 1/2 * 1 1/2 Pza 24 2.167 52.008
50 Pernos 1/2 * 2 Pza 13 2.5 32.5
51 Pernos 1/2*5" Pza 1 6.1 6.1
52 Pernos 1/4*1/2 Pza 20 0.5 10
2 0.5 1
53 Pernos 1/4*1 Pza
24 0.67 16.08
54 Pernos 1/4 *2" Pza 17 0.8 13.6
55 Pernos 1/4*3" Pza 10 0.7 7
3 7.3 21.9
56 Pernos 3/4 * 3 Pza
8 7.5 60
3 0.8 2.4
57 Pernos 3/8*1 Pza
24 1 24
7 0.9 6.3
58 Pernos 3/8 * 1 1/2 Pza
24 1.25 30
59 Pernos 3/8 * 2 1/2 Pza 14 1.9 26.6
60 Pernos 3/8*4" Pza 13 2.4 31.2
61 Pernos 5/16 * 1 1/2 Pza 1 0.8 0.8 24
62 Pernos 5/16 * 1 1/2 Cabeza Plana Pza 1 0.5 0.5 24
63 Pernos 5/16 * 2 Pza 6 1.8 10.8
64 Pernos 5/8 * 4 Pza 1 0.6 0.6
65 Pita Grafitada 1/2" kg 0.5 176 88 6
66 Pita Grafitada 1/4" kg 3.9 176 686.4
67 T de 1" Galv. Pza 5 12 60
68 T de 2" pvc Pza 8 5 40
69 Tapon Macho de 1" Galv. Pza 3 7 21
70 Tirafondos 3/8*2 Pza 20 1 20
71 Union Patente 1" Pvc Pza 2 13 26
72 Varilla de 1/2" Pza 1 25 25
73 Varilla de 3/8" Pza 1 9.8 9.8 211261.41
REACTIVOS QUI
74 Cianuro de Sodio kg 240 43.214 10371.36
75 Ditiofosfato AR-1404 kg 13 51.2295 665.9835 20
76 Ditiofosfato AR-131 Kg 18 56.2065 1011.717
77 Ditiofosfato G-105 kg 15.5 48.93 758.415
78 Ditiofosfato AR-1242 Kg 190.5 58.1995 11087.005
79 Dispersante MS-200 Kg 16 47.532 760.512
80 Espumante ER-370 kg 28 47.396 1327.088
81 Espumante ER-440 kg 23 45.435 1045.005
82 MIBC Kg 16 47.396 758.336
83 Sulfato de Cobre kg 110 25.092 2760.12 100
84 Sulfato de ZINC kg 12 8 96
85 Xantato Z-14 kg 210 27.3224 5737.704 36379.25
MATERIAL ELECTRICO
86 Arrancadores P/Florescente Pza 73 3 219
87 Cable de Acero Estrobo Mts 5 57 285
88 Cable Engomado Mts 4.5 35 157.5
89 Cepillos de Acero Pza 4 6 24
90 Cinta Aislante Pza 8 5 40
91 Disco de Amolar- Desgaste Pza 10 29 290
92 Disco de Corte Pza 2 20 40
93 Electrodos Ni 55 fierro Fundido Pza. 10 20 200
94 Electrodos 6013 kg 55 20 1100
95 Electrodos 7018 kg 14 18.3333 256.6662
96 Enchufes Pza 2 3 6
97 Focos de 100 Wats Pza 5 2.5 12.5 20
98 Hojas de Cierra Mecanica Pza 1 8 8 10

99 Interruptores Simples Pza 10 6 60
100 Planchas Dobles Para Florescentes Pza 1 95 95
101 Ractancias Pza 15 18 270
102 Resistencia P/Estufa Pza 11 12 132
103 Soquets Pza 3 3 9
104 Termicos de 63-A Pza 0 0 0 2
105 Tubos Florescentes de 40w. Pza 1 10 10 25
3214.67
IMPLEMENTOS DE
106 Auditivos Pza 6 5 30
107 Casco C/Azul Mod. Liberty Pza 1 44.5 44.5
108 Guantes de Cuero Pza 10 10 100
109 Guantes de Goma Pza 17 20 340
110 Guantes de Lana Engomado Pza 0 0 0
111 Lentes P/Polvo Transparente 3M Pza 2 25 50
112 Mascaras Pulmosa Pza 0 0 0 2
113 Overoles de Trabajo Pza 1 105 105 10
114 Protecto Auditivo Pza 4 40 160 829.5

MATERIAL DE ESC
115 Archivadores con Palanca Pequeños Pza 7 16 112
116 Archivadores con Palanca Grande Pza 2 15 30
117 Blokc Hojas a Color Pza 1 85 85
2 34 68
118 Bloc Hojas T/Carta Pza
3 33 99
119 Bloc Hojas T/Oficio Pza 1 35 35
120 Boligrafos C/Negro Pza 99 0.8 79.2
121 Boligrafos Punta Fina Pza 0 0 0 24
1 1 1
122 Borradores Pza
6 3 18
123 Correctores a Cinta Pza 1 10 10
124 Correctores Liquidos Pza 1 5 5
125 Clips Cja 3 3 9
126 Cuaderno Esp. 1/2 Ofic. Pza 0 0 0 10
127 Cuadernos Tamaño Libreta Pza 0 0 0 6
128 Estilets Grandes Pza 6 2 12
129 Fasteners Pza 29 0.5 14.5
130 Folders C/Amarillo Pza 35 1 35
131 Funda Papel Pza 12 1 12
132 Grampas Pza 10 1.8 18
133 Lapiz Color Rojo Pza 3 2 6
134 Marcadores Pza 6 3.5 21
135 Memo Stick Pza 2 6 12
136 Papel Carbonico Pza 3 0.5 1.5
137 Papel Madera Pza 45 1 45 100
138 Portaminas Minitas para Lapiz Pza 2 1 2

139 Resaltadores Pza 1 3 3 733.2
HERRAMIENTAS DE TRABA
140 Alicates Nº 8 Pza 2 20 40
141 Combos de 4 Libras Pza 1 45 45
142 Combos de 8 Libras Pza 0 0 0 2
143 Flexos de 5 m. Pza 0 0 0
144 Llantas de Carrrtilla Pza 2 45 90
145 Limas Pza 3 18.3334 55
146 Mangos de Martillo Pza 1 3 3 2
147 Palas Punta Huevo Pza 3 45 135

148 Puntas de Acero Pza 1 35 35 403
OTROS ACCESO
149 Alambre de Amarre Kg 0 0 0
150 Alchool Pza 8 7.5 60
151 Azucarero Pza 1 20 20
152 Balde de 5 Litros Pza 3 5 15
153 Cucharillas Pza 6 2.5 15
154 Embudos Plasticos Pza 1 3 3
155 Tasas Pza 4 5 20
156 Turriles de 200 Lts Pza 1 210 210 343
0 27355.8 210 269998.64 269998.64 20583
269998.64
0
ON VALORADA DE ALMACEN GENERAL DE MATERIALES
NOVIEMBRE
COMPRAS IMPORTE CONSUMO IMPORTE SALDO FINAL
P/U TOTAL TOTAL CANT P/U TOTAL TOTAL CANT P/U
2 254.52 509.04 0 0
2.5 455
258.9 12945
50 258.9
2 395
1 440
1 740
1 660
1 1000
4 290
1 498
1 850
1 750
1 550
1 1558.44 1558.44 3 1558.44
12945 1 1516.32 1516.32 3583.8 0 0
5 25.5 127.5 2 25.5
12 12 144 23 12
477 10.85 5175.45 8188.4 10.85
3503 10.1065
1320 10.1065 13340.58
5130 10.8015
21 13
0.55 10967 16841 0.55 9262.55 9877 0.55
3 6.5
2 35
7 4
75 750 2 65 130 10 75
5 7.5
4 28
38 152 4 38
2 38
40 160
4 40
3 48
4 50
42 168 4 42
2 50
44 176 2 56 112 4 44
2 66
2 75
80 320 2 80 160 2 80
12 86
1 95
4 268
3 230
25 15
14 21.56
15 24 360
18.2353 3100 165 18.2353
5 18.2353 91.1765
3 26
68 408 6 68
2 470
2 6
1 29
1 65
1 65 65
3 243.95
6 2.167 13 18 2.167
13 2.5
1 6.1
20 0.5
2 0.5
24 0.67
2 0.8 1.6 15 0.8
2 0.7 1.4 8 0.7
3 7.3
8 7.5
3 0.8
24 1
7 0.9
24 1.25
14 1.9
13 2.4
1 24 1 0.8 0.8 24 1
1 24 1 0.5 0.5 24 1
2 1.8 3.6 4 1.8
1 0.6
172.5 1035 0.5 176 88 6 172.5
3.9 176
5 12
8 5
3 7
20 1
2 13
1 25
17284.001 29077.159 1 9.8
REACTIVOS QUIMICOS
50 43.214 2160.7 190 43.214
51.2295 1024.59 25 51.2295 1280.7375 8 51.2295
18 56.2065
1 48.93 48.93 14.5 48.93
85 58.1995 4946.9575 105.5 58.1995
16 47.532
13 47.396 616.148 15 47.396
23 45.435
5 47.396 236.98 11 47.396
110 25.092 2760.12
25.056 2505.6 60 25.056
40 25.056 1002.24
12 8
3530.19 140 27.3224 3825.136 16877.949 70 27.3224
ATERIAL ELECTRICO - MECANICO
6 3 18 67 3
5 57
4.5 35
2 6 12 2 6
8 5
10 29
1 20 20 1 20
10 20
6 20 120.00 49 20
2 18.3333 36.67 12 18.3333
2 3
5 2.5 12.5
3 60 18 3
2 3 6
8 80 1 8 8 10 8
10 6
1 95
5 18 90 10 18
1 12 12 10 12
1 3 3 2 3
100 200 2 100
1 10 10
15 375 17 15
715 8 15 120 468.17
6 5
1 44.5
5 10 50 5 10
10 20 200 7 20
0 0
2 25 50 0 0
800 1600 2 800 1600 0 0
1 105
140 1400 2 140 280
8 140
3000 2180 4 40
2 16 32 5 16
2 15
1 85
1 34
1 34 34
3 33
1 35
6 0.8 4.8 93 0.8
1.75 42 8 1.75 14 16 1.75
1 1
6 3
1 10
1 5
3 3
9.8 98 10 9.8
4.5 27 2 4.5 9 4 4.5
1 2 2 5 2
5 0.5 2.5 24 0.5
2 1 2 33 1
6 1 6 6 1
10 1.8
3 2
1 3.5 3.5 5 3.5
1 6 6 1 6
1 0.5 0.5 2 0.5
25 1
0.8 80 20 1 20
100 0.8
2 1
247 136.3 1 3
RAMIENTAS DE TRABAJO EN GENERAL
1 20 20 1 20
1 45
120 240 1 120 120 1 120
0 0
2 45
3 18.3334 55 0 0
1 3 3
5 10 1 5
1 5 5
3 45
250 1 35 35 238 0 0
OTROS ACCESORIOS
0 0
8 7.5
1 20
2 5 10 1 5
6 2.5
1 3
4 5
0 10 1 210
37971.191 37971.191 19297.5 52571.374 52571.374 28641.3
SALDO FINAL IMPORTE
TOTAL TOTAL
0 0 0
1137.5 14082.5 -12945
12945 0 12945
790 790 0
440 440 0
740 740 0
660 660 0
1000 1000 0
1160 1160 0
498 498 0
850 850 0
750 750 0
550 550 0
4675.32 4675.32 0
0 26195.82 0 0
0 0
51 51 0
276 276 0
88844.14 88844.14 0
35403.07 35403.0695 0
55411.495 55411.4949 0
273 273 0
5432.35 5432.35 0
19.5 19.5 0
70 70 0
28 28 0
750 750 0
37.5 37.5 0
112 112 0
152 152 0
76 236 -160
160 0 160
144 144 0
200 200 0
168 168 0
100 100 0
176 176 0
132 132 0
150 150 0
160 160 0
1032 1032 0
95 95 0
1072 1072 0
690 690 0
375 375 0
301.84 301.84 0
3100.001 -91.1765
3008.8245
-91.1765 91.1765
78 78 0
408 408 0
940 940 0
12 12 0
29 29 0
65 65 0
731.85 731.85 0
39 39.006 0
32.5 32.5 0
6.1 6.1 0
10 10 0
1 1 0
16.08 16.08 0
12 12 0
5.6 5.6 0
21.9 21.9 0
60 60 0
2.4 2.4 0
24 24 0
6.3 6.3 0
30 30 0
26.6 26.6 0
31.2 31.2 0
24 24 0
24 24 0
7.2 7.2 0
0.6 0.6 0
1035 1035 0
686.4 686.4 0
60 60 0
40 40 0
21 21 0
20 20 0
26 26 0
25 25 0
9.8 199468.25 9.8 0
0 0
8210.66 8210.66 0
409.836 409.836 0
1011.717 1011.717 0
709.485 709.485 0
6140.0473 6140.04725 0
760.512 760.512 0
710.94 710.94 0
1045.005 1045.005 0
521.356 521.356 0
2505.6 -1002.24
1503.36
-1002.24 1002.24
96 96 0
1912.568 23031.486 1912.568 0
0 0
201 201 0
285 285 0
157.5 157.5 0
12 12 0
40 40 0
290 290 0
20 20 0
200 200 0
980 980 0
219.9996 219.9996 0
6 6 0
60 -6
54
-6 6
80 80 0
60 60 0
95 95 0
180 180 0
120 120 0
6 6 0
200 200 0
375 -120
255
3461.4996 -120 120
0 0
30 30 0
44.5 44.5 0
50 50 0
140 140 0
0 0 0
0 0 0
0 0 0
105 1225 -1120
1120 0 1120
160 1649.5 160 0
0 0
80 80 0
30 30 0
85 85 0
34 34 0
99 99 0
35 35 0
74.4 74.4 0
28 28 0
1 1 0
18 18 0
10 10 0
5 5 0
9 9 0
98 98 0
18 18 0
10 10 0
12 12 0
33 33 0
6 6 0
18 18 0
6 6 0
17.5 17.5 0
6 6 0
1 1 0
25 105 -80
80 0 80
2 2 0
3 843.9 3 0
0 0
20 20 0
45 45 0
120 120 0
0 0 0
90 90 0
0 0 0
10 -5
5
-5 5
135 135 0
0 415 0 0
0 0
0 0 0
60 60 0
20 20 0
5 5 0
15 15 0
3 3 0
20 20 0
210 333 210 0
255398.46 255398.46
255398.46
PLANTA CHAUPI
DICIEMBRE
Nº DETALLE
1 Apex Ciclon - ESPIGOT Pza 0 0 0 0 0 0 0
2.5 455 1137.5 2.5 455 1137.5 1137.5
2 Correa Transportadora Mtr.
50 258.9 12945 50 258.9 12945 12945
3 Rodamientos Nº 6214 Pza 2 395 790 2 395 790 790
4 Rodamientos Nº2307 Pza 1 440 440 1 440 440 440
5 Rodamiento Nº5310 Pza 1 740 740 1 740 740 740
7 Rodamiento Desplazador Pza 1 1000 1000 1 1000 1000 1000
8 Rodamiento Comp. UPC Pza 4 290 1160 4 290 1160 1160
9 Mango de Rodamiento 317 Pza 1 498 498 1 498 498 498
10 Coraza Prensa 2,5*2 Pza 1 850 850 1 850 850 850
11 Coraza Succion 2,5*2 Pza 1 750 750 1 750 750 750
12 Polea 6" Pza 1 550 550 1 550 550 550
13 Forro de Bomba Succion GALIGHER Pza 3 1558.44 4675.32 3 1558.44 4675.32 4675.32
14 Impulsores GALIGHER 21/2*2 Pza 0 0 0 26195.82 0 0 0 0 0 26195.82 0
MATERIALES E INSUMOS 0
2 25.5 51 515
15 Aceite Nº250 Lts 2 25.5 51 20 25.75 515 15 25.75 386.25
5 25.75 128.75 -128.75
16 Alquitran kg 23 12 276 15 12 180 8 12 96 96
17 Bolas de Acero 5" kg 8188.4 10.85 88844.14 477 10.85 5175.45 7711.4 10.85 83668.69 83668.69
3503 10.1065 35403.07 2227 10.1065 22507.176 22507.1755
18 Bolas de Acero 3" kg 1276 10.1065 12895.894
5130 10.8015 55411.495 5130 10.8015 55411.495 55411.4949
19 Carburo Kg 21 13 273 3 13 39 18 13 234 234
20 Cal Viva Kg 9877 0.55 5432.35 22140 0.55 12177 17264 0.55 9495.2 14753 0.55 8114.15 8114.15
21 Codo de 1" Pvc Pza 3 6.5 19.5 1 6.5 6.5 2 6.5 13 13
22 Codo de 2" Galv. Pza 2 35 70 2 35 70 70
23 Codo de 2" pvc Pza 7 4 28 7 4 28 28
24 Codos de 4"Esquema 40 Pza 10 75 750 10 75 750 750
25 Coplas de 1" GALV Pza 5 7.5 37.5 5 7.5 37.5 37.5
26 Coplas de 2" GALV Pza 4 28 112 4 28 112 112
27 Correa A-47 Pza 4 38 152 4 38 152 152
2 38 76 0
28 Correa A-56 Pza 2 38 76 4 40 160
28 Correa A-56 Pza 2 38 76 4 40 160
4 40 160 160
29 Correa A-80 Pza 3 48 144 3 48 144 144
30 Correa A-85 Pza 4 50 200 4 50 200 200
31 Correa B-47 Pza 4 42 168 4 42 168 168
32 Correa B-54 Pza 2 50 100 2 50 100 100
33 Correa B-56 Pza 4 44 176 4 44 176 176
34 Correa B-93 Pza 2 66 132 2 66 132 132
35 Correa B-100 Pza 2 75 150 2 75 150 150
2 79 158 2 80 160 1 79 79 158
36 Correa B-108 Pza 2 80 160
3 75 225 1 79 79 3 75 225 146
37 Correa B-110 Pza 12 86 1032 12 86 1032 1032
38 Correa B-116 Pza 1 95 95 1 95 95 95
39 Correa C-119 Pza 4 268 1072 4 268 1072 1072
40 Correa C-210 Pza 3 230 690 3 230 690 690
41 Desarenadores de Goma Pza 25 15 375 25 15 375 375
4 21.56 86.24 2486.24
42 Grampas Flexco Pza 14 21.56 301.84 100 24 2400 10 21.56 215.6
100 24 2400 0
43 Grasa Roja H-2 kls 165 18.2353 3008.8245 25 18.2353 455.8825 140 18.2353 2552.942 2552.942
44 Llaves de Paso 1/2" Pvc Pza 3 26 78 3 26 78 78
45 Llaves de Paso 1" Pvc Pza 6 68 408 1 68 68 5 68 340 340
46 Llaves de Paso 2"Galv. Pza 0 0 0 3 90 270 3 90 270 270
47 Llaves de Paso 3" GALV Pza 2 470 940 2 470 940 940
48 Niple de 1" pvc Pza 2 6 12 1 6 6 1 6 6 6
49 Niple de 2" galv. Pza 1 29 29 1 29 29 29
1 65 65 1 65 65 65
50 Papel PH Cj
3 243.95 731.85 3 243.95 731.85 731.85
51 Pernos 1/2 * 1 1/2 Pza 18 2.167 39.006 18 2.167 39 39.006
52 Pernos 1/2 * 2 Pza 13 2.5 32.5 8 2.5 20 5 2.5 12.5 12.5
53 Pernos 1/2*5" Pza 1 6.1 6.1 1 6.1 6.1 6.1
54 Pernos 1/4*1/2 Pza 20 0.5 10 20 0.5 10 10
2 0.5 1 2 0.5 1 1
55 Pernos 1/4*1 Pza
24 0.67 16.08 24 0.67 16.08 16.08
56 Pernos 1/4 *2" Pza 15 0.8 12 15 0.8 12 12
57 Pernos 1/4*3" Pza 8 0.7 5.6 4 0.7 2.8 4 0.7 2.8 2.8
3 7.3 21.9 3 7.3 21.9 21.9
8 7.5 60 8 7.5 60 60
3 0.8 2.4 0
69 Pernos 3/8*1 Pza 3 0.8 2.4 24 1 24
24 1 24 24
7 0.9 6.3 7 0.9 6.3 6.3
70 Pernos 3/8 * 1 1/2 Pza
24 1.25 30 24 1.25 30 30
71 Pernos 3/8 * 2 1/2 Pza 14 1.9 26.6 14 1.9 26.6 26.6
72 Pernos 3/8*4" Pza 13 2.4 31.2 13 2.4 31.2 31.2
73 Pernos 5/16 * 1 1/2 Pza 24 1 24 10 1 10 14 1 14 14
74 Pernos 5/16 * 1 1/2 Cabeza Plana Pza 24 1 24 24 1 24 24
75 Pernos 5/16 * 2 Pza 4 1.8 7.2 4 1.8 7.2 0 0 0 0
76 Pernos 5/8 * 4 Pza 1 0.6 0.6 1 0.6 0.6 0.6
77 Pita Grafitada 1/2" kg 6 172.5 1035 0.25 172.5 43.125 5.75 172.5 991.875 991.875
78 Pita Grafitada 1/4" kg 3.9 176 686.4 3.9 176 686.4 686.4
79 T de 1" Galv. Pza 5 12 60 5 12 60 60
80 T de 2" pvc Pza 8 5 40 8 5 40 40
81 Tapon Macho de 1" Galv. Pza 3 7 21 3 7 21 21
82 Tirafondos 3/8*2 Pza 20 1 20 20 1 20 20
83 Union Patente 1" Pvc Pza 2 13 26 2 13 26 26
84 Varilla de 1/2" Pza 1 25 25 1 25 25 25
85 Varilla de 3/8" Pza 1 9.8 9.8 199468.25 15745 29117.802 1 9.8 9.8 186095.45 9.8
REACTIVOS QUIMICOS 0
86 Cianuro de Sodio kg 190 43.214 8210.66 70 43.214 3024.98 120 43.214 5185.68 5185.68
8 51.2295 409.836 1023.12
87 Ditiofosfato AR-1404 kg 8 51.2295 409.836 20 51.156 1023.12 12 51.156 613.872
8 51.156 409.248 -409.248
88 Ditiofosfato AR-131 Kg 18 56.2065 1011.717 18 56.2065 1011.717 1011.717
89 Ditiofosfato G-105 kg 14.5 48.93 709.485 14.5 48.93 709.485 709.485
90 Ditiofosfato AR-1242 Kg 105.5 58.1995 6140.0473 89.5 58.1995 5208.8553 16 58.1995 931.192 931.192
91 Dispersante MS-200 Kg 16 47.532 760.512 1 47.532 47.532 15 47.532 712.98 712.98
15 47.396 710.94 946.56
92 Espumante ER-370 kg 15 47.396 710.94 20 47.328 946.56 16 47.328 757.248
4 47.328 189.312 -189.312
93 Espumante ER-440 kg 23 45.435 1045.005 23 45.435 1045.005 1045.005
94 MIBC Kg 11 47.396 521.356 11 47.396 521.356 521.356
95 Sulfato de Cobre kg 60 25.056 1503.36 450 25.056 11275.2 325 25.056 8143.2 185 25.056 4635.36 4635.36
96 Sulfato de ZINC kg 12 8 96 12 8 96 96
70 27.3224 1912.568 5456.64
97 Xantato Z-14 kg 70 27.3224 1912.568 200 27.2832 5456.64 150 27.2832 4092.48
23031.49 18701.52 50 27.2832 1364.16 21420.631 20312.375 -1364.16
MATERIAL ELECTRICO - MECANICO 0
98 Alambre de Amarre kg 0 0 0 2 15 30 2 15 30 30
99 Arrancadores P/Florescente Pza 67 3 201 67 3 201 201
100 Cable de Acero Estrobo Mts 5 57 285 5 57 285 285
101 Cable Engomado Mts 4.5 35 157.5 4.5 35 157.5 157.5
102 Cepillos de Acero Pza 2 6 12 1 6 6 1 6 6 6
103 Cinta Aislante Pza 8 5 40 2 5 10 6 5 30 30
104 Disco de Amolar- Desgaste Pza 10 29 290 10 29 290 290
105 Disco de Corte Pza 1 20 20 1 20 20 0 0 0 0
106 Electrodos Ni 55 fierro Fundido Pza. 10 20 200 10 20 200 200
107 Electrodos 6013 Punta Azul kg 49 20 980 7 20 140.00 42 20 840 840
108 Electrodos 7018 Punta Verde kg 12 18.3333 219.9996 8 18.3333 146.67 4 18.3333 73.3332 73.3332
109 Enchufes Pza 2 3 6 2 3 6 6
110 Focos de 100 Wats Pza 18 3 54 7 3 21 11 3 33 33
111 Hojas de Cierra Mecanica Pza 10 8 80 10 8 80 80
112 Interruptores Simples Pza 10 6 60 2 6 12 8 6 48 48
113 Planchas Dobles Para Florescentes Pza 1 95 95 1 95 95 95
114 Ractancias Pza 10 18 180 10 18 180 180
115 Resistencia P/Estufa Pza 10 12 120 10 12 120 120
116 Soquets Pza 2 3 6 2 3 6 6
117 Termicos 63-A Pza 2 100 200 2 100 200 200
118 Tubos Florescentes de 40w. Pza 17 15 255 3461.4996 30 355.6664 17 15 255 3135.8332 255
IMPLEMENTOS DE TRABAJO 0
119 Auditivos Pza 6 5 30 1 5 5 5 5 25 25
120 Botas de Goma Par 0 0 0 5 150 750 1 150 150 4 150 600 600
121 Casco C/Azul Mod. Liberty Pza 1 44.5 44.5 1 44.5 44.5 0 0 0 0
1 10 10 154
122 Guantes de Cuero Par 5 10 50 12 12 144 4 10 40
12 12 144 0
123 Guantes de Goma Par 7 20 140 5 20 100 2 20 40 40
124 Guantes de Lana Engomado Par 0 0 0 24 8 192 8 8 64 16 8 128 128
125 Lentes P/Polvo Transparente 3M Pza 0 0 0 0 0 0 0
126 Mascaras Pulmosa Pza 0 0 0 0 0 0 0
1 105 105 1 105 105 -175
127 Overoles de Trabajo Pza 2 140 280
8 140 1120 6 140 840 1120
128 Protecto Auditivo Pza 4 40 160 1649.5 1086 683.5 4 40 160 2052 160
MATERIAL DE ESCRITORIO 0
129 Archivadores con Palanca Pequeños Pza 5 16 80 3 16 48 2 16 32 32
130 Archivadores con Palanca Grande Pza 2 15 30 1 15 15 1 15 15 15
131 Blokc Hojas a Color Pza 1 85 85 1 85 85 85
1 34 34 1 34 34 34
132 Bloc Hojas T/Carta Pza
3 33 99 3 33 99 99
133 Bloc Hojas T/Oficio Pza 1 35 35 1 35 35 35
134 Boligrafos Simples Pza 93 0.8 74.4 6 0.8 4.8 87 0.8 69.6 69.6
135 Boligrafos Punta Fina Pza 16 1.75 28 16 1.75 28 28
1 1 1 1 1 1 1
136 Borradores Pza
6 3 18 6 3 18 18
137 Correctores a Cinta Pza 1 10 10 1 10 10 10
138 Correctores Liquidos Pza 1 5 5 1 5 5 5
139 Clips Cja 3 3 9 3 3 9 9
140 Cuaderno Esp. 1/2 Ofic. Pza 10 9.8 98 3 9.8 29.4 7 9.8 68.6 68.6
141 Cuadernos Tamaño Libreta Pza 4 4.5 18 1 4.5 4.5 3 4.5 13.5 13.5
142 Estilets Grandes Pza 5 2 10 2 2 4 3 2 6 6
143 Fasteners Pza 24 0.5 12 6 0.5 3 18 0.5 9 9
144 Folders C/Amarillo Pza 33 1 33 33 1 33 33
145 Funda Papel Pza 6 1 6 6 1 6 6
146 Grampas Pza 10 1.8 18 10 1.8 18 18
147 Lapiz Color Rojo Pza 3 2 6 3 2 6 6
148 Marcadores Pza 5 3.5 17.5 3 3.5 10.5 2 3.5 7 7
149 Memo Stick Pza 1 6 6 1 6 6 6
150 Papel Carbonico Pza 2 0.5 1 2 0.5 1 1
25 1 25 5 1 5 5
151 Papel Madera Pza 20 1 20
100 0.8 80 100 0.8 80 80
152 Portaminas Minitas para Lapiz Pza 2 1 2 2 1 2 2
153 Resaltadores Pza 1 3 3 843.9 0 139.2 1 3 3 704.7 3
HERRAMIENTAS DE TRABAJO EN GENERAL 0
154 Alicates Nº 8 Pza 1 20 20 1 20 20 20
155 Combos de 4 Libras Pza 1 45 45 1 45 45 45
157 Flexos de 5 m. Pza 0 0 0 0 0 0 0
2 45 90 100
158 Llantas de Carrrtilla Pza 2 45 90 2 50 100 1 50 50
1 50 50 -50
159 Limas Pza 0 0 0 0 0 0 0
160 Mangos de Martillo Pza 1 5 5 1 5 5 0 0 0 0
161 Palas Punta Huevo Pza 3 45 135 2 45 90 1 45 45 45
162 Sacabocados Pza 0 0 0 415 12 5 60 160 235 12 5 60 340 60
OTROS ACCESORIOS 0
163 Alambre de Amarre Kg 0 0 0 0 0 0 0
164 Alchool Pza 8 7.5 60 8 7.5 60 60
165 Azucarero Pza 1 20 20 1 20 20 20
166 Balde de 5 Litros Pza 1 5 5 1 5 5 0 0 0 0
167 Candados Grandes Pza 0 0 0 0 0 0 0
168 Cucharillas Pza 6 2.5 15 6 2.5 15 15
169 Embudos Plasticos Pza 1 3 3 1 3 3 3
170 Soga de 3/4 Pza 0 0 0 0 0 0 0
171 Tasas Pza 4 5 20 4 5 20 20
172 Valdes de Plastico Pza 0 0 0 0 0 0 0
173 Turriles de 200 Lts Pza 1 210 210 333 0 5 1 210 210 328 210
0 28641.3 210 255398.46 255398.46 23015 35722.52 35722.52 19856.75 51956.799 51956.799 31799.55 239164.18 239164.18 210
255398.46 239164.18
0 34215.191
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-128.75
128.75
0
0
0
0
0
0
0
0
0
0
0
0
0
160
-160
0
0
0
0
0
0
0
-79
79
0
0
0
0
0
-2400
2400
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24
-24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-409.248
409.248
0
0
0
0
-189.312
189.312
0
0
0
0
-1364.16
1364.16
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-144
144
0
0
0
0
280
-280
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-50
50
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
PLANTA CHAUPI
ENERO
Nº DETALLE
1 Apex Ciclon - ESPIGOT Pza 0 0 0 0 0 0 0
2.5 455 1137.5 2.5 455 1137.5 1137.5
50 258.9 12945 50 258.9 12945 12945
3 Rodamientos Nº 6214 Pza 2 395 790 1 395 395 1 395 395 395
4 Rodamientos Nº2307 Pza 1 440 440 1 440 440 440
7 Rodamiento Desplazador Pza 1 1000 1000 1 1000 1000 1000
8 Rodamiento Comp. UCP 208 Pza 4 290 1160 4 290 1160 1160
9 Mango de Rodamiento 317 Pza 1 498 498 1 498 498 498
10 Coraza Prensa 2,5*2 Pza 1 850 850 1 850 850 850
11 Coraza Succion 2,5*2 Pza 1 750 750 1 750 750 750
12 Polea 6" Pza 1 550 550 1 550 550 550
13 Forro de Bomba Succion GALIGHER Pza 3 1558.44 4675.32 3 1558.44 4675.32 4675.32
14 Impulsores GALIGHER 21/2*2 Pza 0 0 0 26195.82 0 395 0 0 0 25800.82 0
MATERIALES E INSUMOS 0
15 Aceite Nº250 Lts 15 25.75 386.25 5 25.75 128.75 10 25.75 257.5 257.5
16 Alquitran kg 8 12 96 45 12 540 8 12 96 45 12 540 540
17 Bolas de Acero 5" kg 7711.4 10.85 83668.69 636 10.85 6900.6 7075.4 10.85 76768.09 76768.09
2227 10.1065 22507.176 1699 10.1065 17170.944 17170.9435
18 Bolas de Acero 3" kg 528 10.1065 5336.232
5130 10.8015 55411.495 5130 10.8015 55411.495 55411.4949
19 Carburo Kg 18 13 234 5 13 65 13 13 169 169
20 Cal Viva Kg 14753 0.55 8114.15 13670 0.55 7518.5 18861 0.55 10373.55 9562 0.55 5259.1 5259.1
21 Codo de 1" Pvc Pza 2 6.5 13 2 6.5 13 13
22 Codo de 2" Galv. Pza 2 35 70 1 35 35 1 35 35 35
23 Codo de 2" pvc Pza 7 4 28 7 4 28 28
24 Codos de 4"Esquema 40 Pza 10 75 750 10 75 750 750
25 Coplas de 1" GALV Pza 5 7.5 37.5 5 7.5 37.5 37.5
26 Coplas de 2" GALV Pza 4 28 112 2 28 56 2 28 56 56
27 Correa A-47 Pza 4 38 152 4 38 152 152
28 Correa A-56 Pza 4 40 160 2 50 100 4 40 160 2 50 100 100
29 Correa A-80 Pza 3 48 144 3 48 144 144
30 Correa A-85 Pza 4 50 200 4 50 200 200
31 Correa B-47 Pza 4 42 168 4 42 168 168
32 Correa B-54 Pza 2 50 100 2 50 100 100
33 Correa B-56 Pza 4 44 176 4 44 176 176
2 66 132 150
34 Correa B-93 Pza 2 66 132 2 75 150 0 0 0
2 75 150 -150
35 Correa B-100 Pza 2 75 150 2 75 150 150
1 79 79 1 79 79 0
36 Correa B-108 Pza 0 0 0
3 75 225 3 75 225 0
37 Correa B-110 Pza 12 86 1032 12 86 1032 1032
38 Correa B-116 Pza 1 95 95 1 95 95 95
39 Correa B-128 Pza 0 0 0 2 100 200 2 100 200 0 0 0 0
40 Correa C-119 Pza 4 268 1072 4 268 1072 1072
41 Correa C-210 Pza 3 230 690 3 230 690 690
42 Desarenadores de Goma Pza 25 15 375 25 15 375 375
4 21.56 86.24 4 21.56 86.24 86.24
43 Grampas Flexco Pza
100 24 2400 100 24 2400 2400
44 Grasa Roja H-2 kls 140 18.2353 2552.942 25 18.2353 455.8825 115 18.2353 2097.0595 2097.0595
45 Llaves de Paso 1/2" Pvc Pza 3 26 78 3 26 78 78
46 Llaves de Paso 1" Pvc Pza 5 68 340 1 68 68 4 68 272 272
47 Llaves de Paso 2"Galv. Pza 3 90 270 2 90 180 1 90 90 90
48 Llaves de Paso 3" GALV Pza 2 470 940 2 470 940 940
49 Niple de 1" pvc Pza 1 6 6 1 6 6 6
50 Niple de 2" galv. Pza 1 29 29 1 29 29 0 0 0 0
1 65 65 0
51 Papel PH Cj 1 65 65 3 243.95 731.85
3 243.95 731.85 731.85
52 Pernos 1/2 * 1 1/2 Pza 18 2.167 39.006 4 2.167 8.67 14 2.167 30.34 30.338
53 Pernos 1/2 * 2 Pza 5 2.5 12.5 4 2.5 10 1 2.5 2.5 2.5
54 Pernos 1/2*5" Pza 1 6.1 6.1 1 6.1 6.1 6.1
55 Pernos 1/4*1/2 Pza 20 0.5 10 20 0.5 10 10
2 0.5 1 2 0.5 1 1
56 Pernos 1/4*1 Pza
24 0.67 16.08 24 0.67 16.08 16.08
57 Pernos 1/4 *2" Pza 15 0.8 12 15 0.8 12 12
58 Pernos 1/4*3" Pza 4 0.7 2.8 4 0.7 2.8 2.8
3 7.3 21.9 1 7.3 7.3 7.3
68 Pernos 3/4 * 3 Pza 2 7.3 14.6
8 7.5 60 8 7.5 60 60
69 Pernos 3/8*1 Pza 24 1 24 8 1 8 16 1 16 16
7 0.9 6.3 7 0.9 6.3 0
70 Pernos 3/8 * 1 1/2 Pza 7 1.25 8.75
24 1.25 30 17 1.25 21.25 8.75
71 Pernos 3/8 * 2 1/2 Pza 14 1.9 26.6 14 1.9 26.6 26.6
72 Pernos 3/8*4" Pza 13 2.4 31.2 13 2.4 31.2 31.2
73 Pernos 5/16 * 1 1/2 Pza 14 1 14 14 1 14 14
74 Pernos 5/16 * 1 1/2 Cabeza Plana Pza 24 1 24 6 1 6 18 1 18 18
75 Pernos 5/16 * 2 Pza 0 0 0 0 0 0 0
76 Pernos 5/8 * 4 Pza 1 0.6 0.6 1 0.6 0.6 0.6
77 Pita Grafitada 1/2" kg 5.75 172.5 991.875 0.5 172.5 86.25 5.25 172.5 905.625 905.625
78 Pita Grafitada 1/4" kg 3.9 176 686.4 3.9 176 686.4 686.4
79 T de 1" Galv. Pza 5 12 60 5 12 60 60
80 T de 2" pvc Pza 8 5 40 8 5 40 40
81 Tapon Macho de 1" Galv. Pza 3 7 21 1 7 7 2 7 14 14
82 Tirafondos 3/8*2 Pza 20 1 20 20 1 20 20
83 Union Patente 1" Pvc Pza 2 13 26 2 13 26 26
84 Union Patente 2" Pvc Pza 4 45 180 1 45 45 3 45 135 135
85 Varilla de 1/2" Pza 1 25 25 1 25 25 25
86 Varilla de 3/8" Pza 1 9.8 9.8 186095.45 8688.5 24948.083 1 9.8 9.8 169835.87 9.8
REACTIVOS QUIMICOS 0
87 Cianuro de Sodio kg 120 43.214 5185.68 100 43.214 4321.4 20 43.214 864.28 864.28
12 51.156 613.872 204.624
88 Ditiofosfato AR-1404 kg 8 51.156 409.248 7 51.156 358.092
3 51.156 153.468 * 153.468
89 Ditiofosfato AR-131 Kg 18 56.2065 1011.717 18 56.2065 1011.717 1011.717
90 Ditiofosfato G-105 kg 14.5 48.93 709.485 14.5 48.93 709.485 709.485
16 58.1995 931.192 12889.9199
91 Ditiofosfato AR-1242 Kg 16 58.1995 931.192 225 57.28853 12889.92 166 57.28853 9509.8965
59 57.28853 3380.0234 -3380.02345
92 Dispersante MS-200 Kg 15 47.532 712.98 15 47.532 712.98 712.98
16 47.328 757.248 27 47.328 1277.856 53.592
93 Espumante ER-370 kg 10 57.42 574.2 8 57.42 459.36
11 47.328 520.608 * 2 57.42 114.84 405.768
94 Espumante ER-440 kg 23 45.435 1045.005 23 45.435 1045.005 1045.005
95 Espumante MIBC Kg 11 47.396 521.356 2 47.396 94.792 9 47.396 426.564 426.564
185 25.056 4635.36 205 25.056 5136.48 5261.76
96 Sulfato de Cobre kg 225 25.6128 5762.88 50 25.6128 1280.64
20 25.056 501.12 * 175 25.6128 4482.24 -3981.12
97 Sulfato de ZINC kg 12 8 96 12 8 96 96
20 27.2832 545.664 3441.024
98 Xantato Z-14 kg 150 27.2832 4092.48 100 28.9536 2895.36 130 27.2832 3546.816
21487.57 22122.36 23694.887 100 28.9536 2895.36 19915.043 0
MATERIAL ELECTRICO - MECANICO 0
99 Alambre de Amarre kg 2 15 30 3 15 45 4 15 60 1 15 15 15
100 Arrancadores P/Florescente Pza 67 3 201 2 3 6 65 3 195 195
101 Cable Engomado Mts 4.5 35 157.5 4.5 35 157.5 157.5
102 Cepillos de Acero Pza 1 6 6 1 6 6 6
103 Cinta Aislante Pza 6 5 30 3 5 15 3 5 15 15
104 Disco de Amolar- Desgaste Pza 10 29 290 10 29 290 290
105 Disco de Corte Pza 0 0 0 5 18 90 2 18 36 3 18 54 54
106 Electrodos Ni 55 fierro Fundido Pza. 10 20 200 10 20 200 200
107 Electrodos 6013 Punta Azul kg 42 20 840 7 20 140.00 35 20 700 700
108 Electrodos 7018 Punta Verde kg 4 18.3333 73.3332 2 18.3333 36.67 2 18.3333 36.6666 36.6666
109 Enchufes Pza 2 3 6 2 3 6 6
110 Focos de 100 Wats Pza 11 3 33 8 3 24 3 3 9 9
111 Hojas de Cierra Mecanica Pza 10 8 80 1 8 8 9 8 72 72
112 Interruptores Simples Pza 8 6 48 8 6 48 48
113 Planchas Dobles Para Florescentes Pza 1 95 95 1 95 95 95
114 Ractancias Pza 10 18 180 10 18 180 180
115 Resistencia P/Estufa Pza 10 12 120 3 12 36 7 12 84 84
116 Soquets Pza 2 3 6 1 3 3 1 3 3 3
117 Termicos 63-A Pza 2 100 200 2 100 200 200
118 Tubos Florescentes de 40w. Pza 17 15 255 2850.8332 135 364.6666 17 15 255 2621.1666 255
IMPLEMENTOS DE TRABAJO 0
119 Auditivos Pza 5 5 25 1 5 5 4 5 20 20
120 Botas de Goma Par 4 150 600 2 150 300 2 150 300 300
121 Casco C/Azul Mod. Liberty Pza 0 0 0 0 0 0 0
1 10 10 1 10 10 10
122 Guantes de Cuero Par
12 12 144 12 12 144 144
123 Guantes de Goma Par 2 20 40 2 20 40 0 20 0 0
124 Guantes de Lana Engomado Par 16 8 128 12 8 96 4 8 32 32
125 Lentes P/Polvo Transparente 3M Pza 0 0 0 0 0 0 0
126 Mascaras Pulmosa Pza 0 0 0 0 0 0 0
1 105 105 1 105 105 105
127 Overoles de Trabajo Pza
6 140 840 6 140 840 840
128 Protecto Auditivo Pza 4 40 160 2052 0 441 4 40 160 1611 160
MATERIAL DE ESCRITORIO 0
129 Archivadores con Palanca Pequeños Pza 2 16 32 2 16 32 0 0 0 0
130 Archivadores con Palanca Grande Pza 1 15 15 1 15 15 15
131 Blokc Hojas a Color Pza 1 85 85 1 85 85 0 0 0 0
1 34 34 1 34 34 0
132 Bloc Hojas T/Carta Pza 2 33 66
3 33 99 1 33 33 66
133 Bloc Hojas T/Oficio Pza 1 35 35 1 35 35 35
134 Boligrafos Simples Pza 87 0.8 69.6 2 0.8 1.6 85 0.8 68 68
135 Boligrafos Punta Fina Pza 16 1.75 28 4 1.75 7 12 1.75 21 21
1 1 1 1 1 1 1
136 Borradores Pza
136 Borradores Pza
6 3 18 6 3 18 18
137 Correctores a Cinta Pza 1 10 10 1 10 10 10
138 Correctores Liquidos Pza 1 5 5 1 5 5 5
139 Clips Cja 3 3 9 3 3 9 9
140 Cuaderno Esp. 1/2 Ofic. Pza 7 9.8 68.6 7 9.8 68.6 68.6
141 Cuadernos Tamaño Libreta Pza 3 4.5 13.5 3 4.5 13.5 13.5
142 Estilets Grandes Pza 3 2 6 1 2 2 2 2 4 4
143 Fasteners Pza 18 0.5 9 5 0.5 2.5 13 0.5 6.5 6.5
144 Folders C/Amarillo Pza 33 1 33 5 1 5 28 1 28 28
145 Funda Papel Pza 6 1 6 6 1 6 6
146 Grampas Pza 10 1.8 18 1 1.8 1.8 9 1.8 16.2 16.2
147 Lapiz Color Rojo Pza 3 2 6 1 2 2 2 2 4 4
148 Marcadores Pza 2 3.5 7 2 3.5 7 7
149 Memo Stick Pza 1 6 6 1 6 6 6
150 Papel Carbonico Pza 2 0.5 1 2 0.5 1 1
5 1 5 5 1 5 0
151 Papel Madera Pza 85 0.8 68
100 0.8 80 15 0.8 12 68
152 Portaminas Minitas para Lapiz Pza 2 1 2 2 1 2 2
153 Resaltadores Pza 1 3 3 704.7 0 222.9 1 3 3 481.8 3
HERRAMIENTAS DE TRABAJO EN GENERAL 0
154 Alicates Nº 8 Pza 1 20 20 1 20 20 0 0 0 0
157 Flexos de 5 m. Pza 0 0 0 0 0 0 0
158 Llantas de Carrrtilla Pza 1 50 50 1 50 50 0 0 0 0
159 Limas Pza 0 0 0 0 0 0 0
160 Mangos de Martillo Pza 0 0 0 0 0 0 0
161 Palas Punta Huevo Pza 1 45 45 1 45 45 45
162 Sacabocados Pza 12 5 60 340 0 2 5 10 80 10 5 50 260 50
OTROS ACCESORIOS 0
163 Balde de 5 Litros Pza 0 0 0 0 0 0 0
164 Embudos Plasticos Pza 1 3 3 3 0 0 1 3 3 3 3
0 31808.55 210 239729.38 239729.38 14293 30945.86 30945.86 20963.5 50146.537 50146.537 25138.05 220528.7 220528.7 220528.701
0
* Incremento de reactivos quimicos por Sobrantes acumulados desde Abril 2011 hasta 1 enero de 2012.
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-150
150
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
731.85
-731.85
0
0
0
0
0
0
0
0
0
0
0
8.75
-8.75
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
153.468
-153.468
0
0
-3380.02345
3380.02345
0
405.768
-405.768
0
0
-3981.12
3981.12
0
-2895.36
2895.36
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
66
-66
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
68
-68
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
PLANTA CHAUPI
FEBRERO
(Expresada en Boli
Nº DETALLE
MATERIALES Y RE
1 Apex Ciclon - ESPIGOT Pza 0 0 0
2.5 455 1137.5
50 258.9 12945
8 Rodamiento Comp. UCP 208 Pza 4 290 1160
12 Polea 6" Pza 1 550 550
14 Impulsores GALIGHER 21/2*2 Pza 0 0 0 25800.82
MATERIALES E IN
15 Aceite Nº250 Lts 10 25.75 257.5
17 Bolas de Acero 5" kg 7075.4 10.85 76768.09
1699 10.1065 17170.944
5130 10.8015 55411.495
19 Carburo Kg 13 13 169
20 Cal Viva Kg 9562 0.55 5259.1 30110
21 Codo de 1" Pvc Pza 2 6.5 13
24 Codos de 4"Esquema 40 Pza 10 75 750 4

27 Correa A-47 Pza 4 38 152
28 Correa A-56 Pza 2 50 100
29 Correa A-80 Pza 3 48 144
30 Correa A-85 Pza 4 50 200
31 Correa B-47 Pza 4 42 168
32 Correa B-54 Pza 2 50 100
33 Correa B-56 Pza 4 44 176
35 Correa B-100 Pza 2 75 150
37 Correa B-110 Pza 12 86 1032
38 Correa B-116 Pza 1 95 95
40 Correa C-119 Pza 4 268 1072
41 Correa C-210 Pza 3 230 690
4 21.56 86.24
100 24 2400
44 Grasa Roja H-2 kls 115 18.2353 2097.0595
46 Llaves de Paso 1" Pvc Pza 4 68 272
47 Llaves de Paso 2"Galv. Pza 1 90 90
51 Papel PH Cj 3 243.95 731.85
52 Pernos 1/2 * 1 1/2 Pza 14 2.167 30.338
53 Pernos 1/2 * 2 Pza 1 2.5 2.5
54 Pernos 1/2*5" Pza 1 6.1 6.1
55 Pernos 1/4*1/2 Pza 20 0.5 10
2 0.5 1
56 Pernos 1/4*1 Pza
24 0.67 16.08
57 Pernos 1/4 *2" Pza 15 0.8 12
58 Pernos 1/4*3" Pza 4 0.7 2.8
1 7.3 7.3
8 7.5 60
60 Pernos 3/8*1 Pza 16 1 16
61 Pernos 3/8 * 1 1/2 Pza 7 1.25 8.75
62 Pernos 3/8 * 2 1/2 Pza 14 1.9 26.6
63 Pernos 3/8*4" Pza 13 2.4 31.2
64 Pernos 5/16 * 1 1/2 Pza 14 1 14
65 Pernos 5/16 * 1 1/2 Cabeza Plana Pza 18 1 18
66 Pernos 5/16 * 2 Pza 0 0 0
67 Pernos 5/8 * 4 Pza 1 0.6 0.6
68 Pita Grafitada 1/2" kg 5.25 172.5 905.625
70 T de 1" Galv. Pza 5 12 60
71 T de 2" pvc Pza 8 5 40
77 Varilla de 3/8" Pza 1 9.8 9.8 169835.87
REACTIVOS QUI
78 Cianuro de Sodio kg 20 43.214 864.28 50


84 Espumante ER-370 kg 8 57.42 459.36 20
85 Espumante ER-440 kg 23 45.435 1045.005

86 Espumante MIBC Kg 9 47.396 426.564
20 27.2832 545.664
89 Xantato Z-14 kg 50
100 28.9536 2895.36 19915.04
MATERIAL ELECTRICO
90 Alambre de Amarre kg 1 15 15
93 Cepillos de Acero Pza 1 6 6
94 Cinta Aislante Pza 3 5 15
96 Disco de Corte Pza 3 18 54
98 Electrodos 6013 Punta Azul kg 35 20 700
99 Electrodos 7018 Punta Verde kg 2 18.3333 36.6666
101 Focos de 100 Wats Pza 3 3 9
102 Hojas de Cierra Mecanica Pza 9 8 72
108 Termicos 63-A Pza 2 100 200
109 Tubos Florescentes de 40w. Pza 17 15 255 2621.1666
IMPLEMENTOS DE
110 Auditivos Pza 4 5 20
111 Botas de Goma Par 2 150 300 2
112 Casco C/Azul Mod. Liberty Pza 0 0 0

1 10 10
12 12 144
114 Guantes de Goma Par 0 20 0 24
115 Guantes de Lana Engomado Par 4 8 32 24
116 Lentes P/Polvo Transparente 3M Pza 0 0 0

117 Mascaras Pulmosa Pza 0 0 0
1 105 105
6 140 840
119 Protecto Auditivo Pza 4 40 160 1611
MATERIAL DE ESC
125 Boligrafos Simples Pza 85 0.8 68
126 Boligrafos Punta Fina Pza 12 1.75 21
1 1 1
127 Borradores Pza
6 3 18
130 Clips Cja 3 3 9
131 Cuaderno Esp. 1/2 Ofic. Pza 7 9.8 68.6
132 Cuadernos Tamaño Libreta Pza 3 4.5 13.5
137 Grampas Pza 9 1.8 16.2
141 Papel Carbonico Pza 2 0.5 1
145 Alicates Nº 8 Pza 0 0 0
148 Flexos de 5 m. Pza 0 0 0
2
6
150 Limas Pza 0 0 0
151 Mangos de Martillo Pza 0 0 0
152 Palas Punta Cuadrada Pza 0 0 0 2
153 Palas Punta Huevo Pza 1 45 45 6
154 Sacabocados Pza 10 5 50 260
OTROS ACCESO
156 Embudos Plasticos Pza 1 3 3 3
0 25138.05 210 220528.7 220528.7 30618
220528.7
FEBRERO
0 0
2.5 455
50 258.9
1 395
1 440
1 740
1 660
1 1000
1 290 290 3 290
1 498
1 850
1 750
1 550
3 1558.44
0 290 0 0
3 25.75 77.25 7 25.75
6 12 72 39 12
159 10.85 1725.15 6916.4 10.85
1127 10.1065
572 10.1065 5780.918
5130 10.8015
13 13
0.55 16560.5 16390 0.55 9014.5 23282 0.55
1 6.5 6.5 1 6.5
1 35
7 4
9 75
70 280 1 75 75
4 70
5 7.5
2 28
4 38
2 50
3 48
4 50
4 42
2 50
4 44
0 0
2 75
0 0
12 86
1 95
0 0
4 268
3 230
25 15
4 21.56
100 24
5 18.2353 91.1765 110 18.2353
3 26
2 68 136 2 68
1 90
1 470 470 1 470
1 6
0 0
3 243.95
14 2.167
1 2.5
1 6.1
20 0.5
2 0.5
24 0.67
4 0.8 3.2 11 0.8
4 0.7
1 7.3
8 7.5
16 1
7 1.25
10 1.9 19 4 1.9
5 2.4 12 8 2.4
6 1 6 8 1
18 1
0 0
1 0.6
0.5 172.5 86.25 4.75 172.5
3.9 176
5 12
8 5
2 7
20 1
2 13
3 45
1 25
16840.5 17574.945 1 9.8
REACTIVOS QUIMICOS
20 43.214 864.28
72 3600 0 0
50 72 3600
4 51.156
57.42 1033.56 3 51.156 153.468
57.42 1033.56 3 51.156 153.468
18 57.42
18 56.2065
14.5 48.93
61 57.28853 3494.6003 105 57.28853
15 47.532
8 57.42 459.36
52.2 1044 18 52.2
2 52.2 104.4
23 45.435
9 47.396
25.6128 7683.84 310 25.6128 7939.968 40 25.6128
12 8
20 27.2835 545.67
28.9536 1447.68 100 28.9536
14809.08 50 28.9536 1447.68 18609.426
1 15 15 0 0
2 3 6 63 3
4.5 35
1 6 6 0 0
2 5 10 1 5
10 29
2 18 36 1 18
10 20
6 20 120 29 20
1 18.3333 18.33 1 18.3333
2 3
1 3 3 2 3
9 8
8 6
1 95
10 18
2 12 24 5 12
1 3 3 0 0
2 100
0 2 15 30 271.3333 15 15
1 5 5 3 5
1 150
160 320 1 150 150
2 160
0 0
1 10
12 12
20 480 13 20 260 11 20
4 8 32
10 240 18 10
6 10 60
0 0
0 0
1 105
6 140
1040 507 4 40
0 0
1 15
0 0
2 33 66 0 0
1 35 35 0 0
3 0.8 2.4 82 0.8
4 1.75 7 8 1.75
1 1
6 3
1 10
1 5
3 3
2 9.8 19.6 5 9.8
1 4.5 4.5 2 4.5
2 2
4 0.5 2 9 0.5
4 1 4 24 1
6 1
9 1.8
2 2
2 3.5
1 6
2 0.5
15 0.8 12 70 0.8
2 1
0 152.5 1 3
AMIENTAS DE TRABAJO EN GENERAL
0 0
1 45
1 120
0 0
60 120 2 60 120
5 50
50 300 1 50 50
0 0
0 0
70 140 2 70
45 270 1 45 45 6 45
830 215 10 5
OTROS ACCESORIOS
0 0
0 0 1 3
33519.58 33519.58 17776.5 37620.204 37620.204 37979.55
SALDO FINAL IMPORTE
TOTAL TOTAL
0 0 0
1137.5 1137.5 0
12945 12945 0
395 395 0
440 440 0
740 740 0
660 660 0
1000 1000 0
870 870 0
498 498 0
850 850 0
750 750 0
550 550 0
4675.32 4675.32 0
0 25510.82 0 0 25510.82
0 0
180.25 180.25 0
468 468 0
75042.94 75042.94 0
11390.026 11390.0255 0
55411.495 55411.4949 0
169 169 0
12805.1 12805.1 0
6.5 6.5 0
35 35 0
28 28 0
675 955 -280
280 0 280
37.5 37.5 0
56 56 0
152 152 0
100 100 0
144 144 0
200 200 0
168 168 0
100 100 0
176 176 0
0 0 0
150 150 0
0 0 0
1032 1032 0
95 95 0
0 0 0
1072 1072 0
690 690 0
375 375 0
86.24 86.24 0
2400 2400 0
2005.883 2005.883 0
78 78 0
136 136 0
90 90 0
470 470 0
6 6 0
0 0 0
731.85 731.85 0
30.34 30.338 0
2.5 2.5 0
6.1 6.1 0
10 10 0
1 1 0
16.08 16.08 0
8.8 8.8 0
2.8 2.8 0
7.3 7.3 0
60 60 0
16 16 0
8.75 8.75 0
7.6 7.6 0
19.2 19.2 0
8 8 0
18 18 0
0 0 0
0.6 0.6 0
819.375 819.375 0
686.4 686.4 0
60 60 0
40 40 0
14 14 0
20 20 0
26 26 0
135 135 0
25 25 0
9.8 169101.43 9.8 0 169101.426
0 0
3600 -3600
0
-3600 3600
204.624 1238.184 -1033.56
1033.56 0 1033.56 1238.184
1011.717 1011.717 0
709.485 709.485 0
6015.2957 6015.29615 -0.000498
712.98 712.98 0
1044 -104.4
939.6
-104.4 104.4
1045.005 1045.005 0
426.564 426.564 0
1024.512 1024.512 0
96 96 0
1447.674 1447.686
2895.36
16114.703 1447.68 -1447.68 16114.6971 2895.354
0 0
0 0 0
189 189 0
157.5 157.5 0
0 0 0
5 5 0
290 290 0
18 18 0
200 200 0
580 580 0
18.3333 18.3333 0
6 6 0
6 6 0
72 72 0
48 48 0
95 95 0
180 180 0
60 60 0
0 0 0
200 200 0
225 2349.8333 225 0
0 0
15 15 0
150 470 -320
320 0 320
0 0 0
10 10 0
144 144 0
220 220 0
240 -60
180
-60 60
0 0 0
0 0 0
105 105 0
840 840 0
160 2144 160 0
0 0
0 0 0
15 15 0
0 0 0
0 0 0
0 0 0
65.6 65.6 0
14 14 0
1 1 0
18 18 0
10 10 0
5 5 0
9 9 0
49 49 0
9 9 0
4 4 0
4.5 4.5 0
24 24 0
6 6 0
16.2 16.2 0
4 4 0
7 7 0
6 6 0
1 1 0
56 56 0
2 2 0
3 329.3 3 0
0 0
0 0 0
45 45 0
120 120 0
0 0 0
0 250
250
250 -250
0 0 0
0 0 0
140 140 0
270 270 0
50 875 50 0
0 0
0 0 0
3 3 3 0
216428.08 216428.08
216428.08
PLANTA CHAUPI
MARZO
(Expresada en Boli
Nº DETALLE
MATERIALES Y RE
1 Apex Ciclon - ESPIGOT Pza 0 0 0
2.5 455 1137.5
50 258.9 12945
8 Rodamiento Comp. UCP 208 Pza 3 290 870
12 Polea 6" Pza 1 550 550
14 Impulsores GALIGHER 21/2*2 Pza 0 0 0 25510.82
MATERIALES E IN
15 Aceite Nº250 Lts 7 25.75 180.25
17 Bolas de Acero 5" kg 6916.4 10.85 75042.94
1127 10.1065 11390.026
5130 10.8015 55411.495
19 Carburo Kg 13 13 169
20 Cal Viva Kg 23282 0.55 12805.1
21 Codo de 1" Pvc Pza 1 6.5 6.5
9 75 675
24 Codos de 4"Esquema 40 Pza
4 70 280
27 Correa A-47 Pza 4 38 152
28 Correa A-56 Pza 2 50 100
29 Correa A-80 Pza 3 48 144
30 Correa A-85 Pza 4 50 200
31 Correa B-47 Pza 4 42 168
32 Correa B-54 Pza 2 50 100
33 Correa B-56 Pza 4 44 176
35 Correa B-100 Pza 2 75 150
36 Correa B-108 Pza 0 0 0 4
37 Correa B-110 Pza 12 86 1032
38 Correa B-116 Pza 1 95 95
40 Correa C-119 Pza 4 268 1072
41 Correa C-210 Pza 3 230 690
4 21.56 86.24
100 24 2400
44 Grasa Roja H-2 kls 110 18.2353 2005.883
46 Llaves de Paso 1" Pvc Pza 2 68 136
47 Llaves de Paso 2"Galv. Pza 1 90 90
51 Papel PH Cj 3 243.95 731.85
52 Pernos 1/2 * 1 1/2 Pza 14 2.167 30.338 24
53 Pernos 1/2 * 2 Pza 1 2.5 2.5 24
54 Pernos 1/2*5" Pza 1 6.1 6.1

55 Pernos 1/4*1/2 Pza 20 0.5 10
2 0.5 1
56 Pernos 1/4*1 Pza
24 0.67 16.08
57 Pernos 1/4 *2" Pza 11 0.8 8.8
58 Pernos 1/4*3" Pza 4 0.7 2.8
1 7.3 7.3
8 7.5 60
69 Pernos 3/8*1 Pza 16 1 16 24
70 Pernos 3/8 * 1 1/2 Pza 7 1.25 8.75 24
71 Pernos 3/8 * 2 1/2 Pza 4 1.9 7.6

72 Pernos 3/8*4" Pza 8 2.4 19.2
73 Pernos 5/16 * 1 1/2 Pza 8 1 8 24
74 Pernos 5/16 * 1 1/2 Cabeza Plana Pza 18 1 18

75 Pernos 5/16 * 2 Pza 0 0 0 24
Pernos 5/16 * 3" Pza 0 0 0 24
76 Pernos 5/8 * 4 Pza 1 0.6 0.6
Pernos 1 1/2 * 10" Pza 0 0 0 2
77 Pita Grafitada 1/2" kg 4.75 172.5 819.375
79 T de 1" Galv. Pza 5 12 60
80 T de 2" pvc Pza 8 5 40
86 Varilla de 3/8" Pza 1 9.8 9.8 169101.43
REACTIVOS QUI
87 Cianuro de Sodio kg 0 0 0 100
4 51.156 204.624
88 Ditiofosfato AR-1404 kg 18
18 57.42 1033.56
91 Ditiofosfato AR-1242 Kg 105 57.28853 6015.2957 40

93 Espumante ER-370 kg 18 52.2 939.6
94 Espumante ER-440 kg 23 45.435 1045.005
95 Espumante MIBC Kg 9 47.396 426.564 20

98 Xantato Z-14 kg 100 28.9536 2895.36 16114.70 100
MATERIAL ELECTRICO
99 Alambre de Amarre kg 0 0 0 4
102 Cepillos de Acero Pza 0 0 0 6
103 Cinta Aislante Pza 1 5 5 10
105 Disco de Corte Pza 1 18 18 5
107 Electrodos 6013 Punta Azul kg 29 20 580
108 Electrodos 7018 Punta Verde kg 1 18.3333 18.3333 30

110 Focos de 100 Wats Pza 2 3 6 24
111 Hojas de Cierra Mecanica Pza 9 8 72

117 Termicos 63-A Pza 2 100 200
Tubos Florescentes de 36w. Pza 0 0 0 10
118 Tubos Florescentes de 40w. Pza 15 15 225 2349.8333
IMPLEMENTOS DE
119 Auditivos Pza 3 5 15 30
1 150 150
120 Botas de Goma Par
2 160 320
121 Casco C/Azul Mod. Liberty Pza 0 0 0
1 10 10
12 12 144
123 Guantes de Goma Par 11 20 220
124 Guantes de Lana Engomado Par 18 10 180
Lente Espejado Pza 0 0 0 1
125 Lentes de Seguridad Pza 0 0 0 10
Lentes de Seguridad 11350 Pza 0 0 0 5
126 Lentes Antiparra Pza 0 0 0 4
1 105 105
6 140 840
Respirador Libre Pza 0 0 0 1
128 Protecto Auditivo Pza 4 40 160 2144
MATERIAL DE ESC
134 Boligrafos Simples Pza 82 0.8 65.6
135 Boligrafos Punta Fina Pza 8 1.75 14
1 1 1
136 Borradores Pza
6 3 18
139 Clips Cja 3 3 9
140 Cuaderno Esp. 1/2 Ofic. Pza 5 9.8 49
141 Cuadernos Tamaño Libreta Pza 2 4.5 9
146 Grampas Pza 9 1.8 16.2
150 Papel Carbonico Pza 2 0.5 1
154 Alicates Nº 8 Pza 0 0 0 4
157 Flexos de 5 m. Pza 0 0 0 4
159 Limas Pza 0 0 0
160 Mangos de Martillo Pza 0 0 0
Palas Punta Cuadrada Pza 2 70 140
161 Palas Punta Huevo Pza 6 45 270
162 Sacabocados Pza 10 5 50 875
OTROS ACCESO
164 Embudos Plasticos Pza 1 3 3 3
0 37979.55 210 216428.08 216428.08 700
MARZO
0 0
2.5 455
35 258.9 9061.5
15 258.9
1 395 395 0 0
1 440
1 740
1 660
1 1000
3 290
1 498
1 850
1 750
1 550
3 1558.44
0 9456.5 0 0
7 25.75
30 12 360 9 12
39.75 10.85 431.2875 6876.65 10.85
1127 10.1065 11390.026
4915 10.8015
215 10.8015 2322.3225
13 13
19106 0.55 10508.3 4176 0.55
1 6.5
1 35
7 4
8 75
1 75 75
4 70
5 7.5
2 28
4 38
2 50
3 48
4 50
2 42 84 2 42
2 50
4 44
0 0
2 75
75 300 4 75
12 86
1 95
0 0
4 268
3 230
25 15
4 21.56 86.24
86 24
14 24 336
30 18.2353 547.059 80 18.2353
3 26
2 68
1 90 90 0 0
1 470
1 6
0 0
3 243.95
14 2.167
2.8 67.2
24 2.8
1 2.5
3.2 76.8
24 3.2
1 6.1
20 0.5
2 0.5
24 0.67
11 0.8
4 0.7
1 7.3 7.3
5 7.5
3 7.5 22.5
8 1
1.5 36 8 1 8
24 1.5
7 1.25
1.8 43.2
24 1.8
4 1.9
8 2.4
8 1
1.2 28.8
24 1.2
4 1 4 14 1
1.5 36 24 1.5
2 48 24 2
1 0.6
300 600 2 300
0.25 172.5 43.125 4.5 172.5
3.9 176
5 12
8 5
2 7
20 1
2 13
3 45
1 25
1236 26315.16 1 9.8
REACTIVOS QUIMICOS
81 8100 30 81 2430 70 81
4 51.156 204.624
57.42 1033.56 9 57.42
27 57.42 1550.34
18 56.2065
14.5 48.93
105 57.2885 6015.2925
57.42 2296.8 24 57.42
16 57.42 918.72
3 47.532 142.596 12 47.532
11 52.2 574.2 7 52.2
23 45.435
1 47.396
57.42 1148.4 8 47.396 379.168
20 57.42
25.6128 2561.28 50 25.6128 1280.64 90 25.6128
12 8
28.9536 2895.36 18035.4 90 28.9536 2605.824 16101.405 110 28.9536
13 52 4 13
14 3 42 49 3
4.5 35
5 30 1 5 5 5 5
10 100 1 5 5 10 10
10 29
20 100 1 18 18 5 20
10 20
5 20 100 24 20
1 18.3333 18.33
19 570 21 19
9 19 171.00
2 3
2 3 6
2.5 60 19 2.5
5 2.5 12.5
2 8 16 7 8
8 6
1 95
8 18 144 2 18
2 12 24 3 12
0 0
2 100
15 150 2 15 30 8 15
1062 15 15 225 816.8333 0 0
2 5
5.3 159 1 5 5
30 5.3
1 150
2 160
0 0
1 10 10
11 12
1 12 12
7 20 140 4 20
13 10 130 5 10
20.5 20.5 1 20.5
21 210 2 21 42 8 21
20.5 102.5 5 20.5
53 212 2 53 106 2 53
1 105
6 140
42.5 42.5 1 42.5
746.5 445 4 40
0 0
1 15 15 0 0
0 0
0 0
0 0
9 0.8 7.2 73 0.8
5 1.75 8.75 3 1.75
1 1
6 3
1 10
1 5
1 3 3 2 3
1 9.8 9.8 4 9.8
2 4.5
2 2 4 0 0
1 0.5 0.5 8 0.5
24 1
6 1
9 1.8
2 2
1 3.5 3.5 1 3.5
1 6 6 0 0
2 0.5
20 0.8 16 50 0.8
2 1
0 1 3 3 76.75 0 0
AMIENTAS DE TRABAJO EN GENERAL
30 120 4 30
1 45
1 120
10 40 1 10 10 3 10
1 50 50 4 50
0 0
0 0
2 70
6 45
160 60 10 5
OTROS ACCESORIOS
0 0
0 0 1 3
21239.9 21239.9 21106 53271.647 53271.647 17573.55
SALDO FINAL IMPORTE
TOTAL TOTAL
0 0 0
1137.5 -7924 9061.5
3883.5 12945 -9061.5
0 0 0
440 440 0
740 740 0
660 660 0
1000 1000 0
870 870 0
498 498 0
850 850 0
750 750 0
550 550 0
4675.32 4675.32 0
0 16054.32 ###
0 0
0 0
180.25 180.25 0
108 108 0
74611.653 74611.6525 0
0 53089.1808
53089.181
53089.1724 -53089.1724
169 169 0
2296.8 2296.8 0
6.5 6.5 0
35 35 0
28 28 0
600 600 0
280 280 0
37.5 37.5 0
56 56 0
152 152 0
100 100 0
144 144 0
200 200 0
84 84 0
100 100 0
176 176 0
0 0 0
150 150 0
300 300 0
1032 1032 0
95 95 0
0 0 0
1072 1072 0
690 690 0
375 375 0
0 2064
2064
2064 -2064
1458.824 1458.824 0
78 78 0
136 136 0
0 0 0
470 470 0
6 6 0
0 0 0
731.85 731.85 0
30.34 97.54 -67.2
67.20
2.5 79.3 -76.8
76.8
6.1 6.1 0
10 10 0
1 1 0
16.08 16.08 0
8.8 8.8 0
2.8 2.8 0
0 37.5
37.5
37.5 -37.5
8 44 -36
36 0 36
8.75 51.95 -43.2
43.2
7.6 7.6 0
19.2 19.2 0
8 36.8 -28.8
28.8 0 28.8
14 14 0
36 36 0
48 48 0
0.6 0.6 0
600 600 0
776.25 776.25 0
686.4 686.4 0
60 60 0
40 40 0
14 14 0
20 20 0
26 26 0
135 135 0
25 25 0
9.8 144022.28 9.8 0
0 0
5670 5670 0
1033.56 -516.78
516.78
-516.78 516.78
1011.717 1011.717 0
709.485 709.485 0
2296.80315 -918.72315
1378.08
-918.72 918.72
570.384 570.384 0
365.4 365.4 0
1045.005 1045.005 0
47.396 1195.796 -1148.4
1148.4 0 1148.4
2305.152 2305.152 0
96 96 0
3184.896 18048.695 3184.896 0
0 0
52 52 0
147 147 0
157.5 157.5 0
25 25 0
100 100 0
290 290 0
100 100 0
200 200 0
480 480 0
570 -171
399
-171 171
6 6 0
60 -12.5
47.5
-12.5 12.5
56 56 0
48 48 0
95 95 0
36 36 0
36 36 0
0 0 0
200 200 0
120 120 0
0 2595 0 0
0 0
10 169 -159
159 0 159
150 150 0
320 320 0
0 0 0
0 132
132
132 -132
80 80 0
50 50 0
20.5 20.5 0
168 168 0
102.5 102.5 0
106 106 0
105 105 0
840 840 0
42.5 42.5 0
160 2445.5 160 0
0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
58.4 58.4 0
5.25 5.25 0
1 1 0
18 18 0
10 10 0
5 5 0
6 6 0
39.2 39.2 0
9 9 0
0 0 0
4 4 0
24 24 0
6 6 0
16.2 16.2 0
4 4 0
3.5 3.5 0
0 0 0
1 1 0
40 40 0
2 2 0
0 252.55 0 0
0 0
120 120 0
45 45 0
120 120 0
30 30 0
200 200 0
0 0 0
0 0 0
140 140 0
270 270 0
50 975 50 0
0 0
0 0 0
3 3 3 0
184396.34 184396.34
184396.34
COOPERATIVA MINERA "UNIFICADA POTOSI"LTDA
PLANTA - CHAUPI
CORRESPONDIENTE AL MES DE ABRIL DE 2012
Nº DETALLE
1 Apex Ciclon - ESPIGOT Pza 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
2.5 455.00 1137.50 0 0.00 0.00 2.5 455.00 1137.50
2 Correa Transportadora Mtr. 0 0.00 0.00
15 258.90 3883.50 0 0.00 0.00 15 258.90 3883.50
3 Rodamientos Nº 6214 Pza 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
4 Rodamientos Nº2307 Pza 1 440.00 440.00 0 0.00 0.00 0 0.00 0.00 1 440.00 440.00
5 Rodamiento Nº5310 Pza 1 740.00 740.00 0 0.00 0.00 0 0.00 0.00 1 740.00 740.00
6 Rodamiento Nº5309 Pza 1 660.00 660.00 0 0.00 0.00 0 0.00 0.00 1 660.00 660.00
7 Rodamiento Nº6302-2RS Pza 0 0.00 0.00 19 30.00 570.00 10 30.00 300.00 9 30.00 270.00
8 Rodamiento Desplazador Pza 1 1000.00 1000.00 0 0.00 0.00 0 0.00 0.00 1 1000.00 1000.00
9 Rodamiento Comp. UCP 208 Pza 3 290.00 870.00 0 0.00 0.00 0 0.00 0.00 3 290.00 870.00
10 Mango de Rodamiento 317 Pza 1 498.00 498.00 0 0.00 0.00 0 0.00 0.00 1 498.00 498.00
11 Coraza Prensa 2,5*2 Pza 1 850.00 850.00 0 0.00 0.00 0 0.00 0.00 1 850.00 850.00
12 Coraza Succion 2,5*2 Pza 1 750.00 750.00 0 0.00 0.00 0 0.00 0.00 1 750.00 750.00
13 Polea 6" Pza 1 550.00 550.00 0 0.00 0.00 1 550.00 550.00 0 0.00 0.00
14 Forro de Bomba Succion GALIGHER Pza 3 1558.44 4675.32 0 0.00 0.00 0 0.00 0.00 3 1558.44 4675.32
15 Impulsores GALIGHER 21/2*2 Pza 0 0.00 0.00 16054.32 0 0.00 0.00 570.00 0 0.00 0.00 850.00 0 0.00 0.00 15774.32
16 Aceite Nº250 Lts 7 25.75 180.25 0 0.00 0.00 3 25.75 77.25 4 25.75 103.00
9 12.00 108.00
17 Alquitran kg 9 12.00 108.00 45 12.44 560.00 40 12.44 497.78
5 12.44 62.22
18 Bolas de Acero 5" kg 6876.65 10.85 74611.65 0 0.00 0.00 159 10.85 1725.15 6717.65 10.85 72886.50
19 Bolas de Acero 3" kg 4915 10.80 53089.18 0 0.00 0.00 924 10.80 9980.59 3991 10.80 43108.63
20 Carburo Kg 13 13.00 169.00 0 0.00 0.00 4 13.00 52.00 9 13.00 117.00
21 Cal Viva Kg 4176 0.55 2296.80 17750 0.55 9762.50 17312 0.55 9521.60 4614 0.55 2537.70
22 Codo de 1" Pvc Pza 1 6.50 6.50 0 0.00 0.00 0 0.00 0.00 1 6.50 6.50
23 Codo de 2" Galv. Pza 1 35.00 35.00 0 0.00 0.00 0 0.00 0.00 1 35.00 35.00
24 Codo de 2" pvc Pza 7 4.00 28.00 0 0.00 0.00 0 0.00 0.00 7 4.00 28.00
8 75.00 600.00 8 75.00 600.00
25 Codos de 4"Esquema 40 Pza 0 0.00 0.00 0 0.00 0.00
4 70.00 280.00 4 70.00 280.00
26 Coplas de 1" GALV Pza 5 7.50 37.50 0 0.00 0.00 0 0.00 0.00 5 7.50 37.50
27 Coplas de 2" GALV Pza 2 28.00 56.00 0 0.00 0.00 0 0.00 0.00 2 28.00 56.00
28 Correa A-47 Pza 4 38.00 152.00 0 0.00 0.00 0 0.00 0.00 4 38.00 152.00
29 Correa A-56 Pza 2 50.00 100.00 6 45.00 270.00 2 50.00 100.00 6 45.00 270.00
30 Correa a-66 Pza 0 0.00 0.00 2 45.00 90.00 0 0.00 0.00 2 45.00 90.00
31 Correa A-80 Pza 3 48.00 144.00 0 0.00 0.00 0 0.00 0.00 3 48.00 144.00
INVENTARIO FISICO Y VALORADO;Página 70
PLANTA - CHAUPI
32 Correa A-85 Pza 4 50.00 200.00 0 0.00 0.00 0 0.00 0.00 4 50.00 200.00
33 Correa B-47 Pza 2 42.00 84.00 0 0.00 0.00 0 0.00 0.00 2 42.00 84.00
34 Correa B-54 Pza 2 50.00 100.00 2 48.00 96.00 2 50.00 100.00 2 48.00 96.00
35 Correa B-56 Pza 4 44.00 176.00 0 0.00 0.00 0 0.00 0.00 4 44.00 176.00
36 Correa B-93 Pza 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
37 Correa B-100 Pza 2 75.00 150.00 0 0.00 0.00 0 0.00 0.00 2 75.00 150.00
38 Correa B-108 Pza 4 75.00 300.00 10 80.00 800.00 4 75.00 300.00 10 80.00 800.00
39 Correa B-110 Pza 12 86.00 1032.00 0 0.00 0.00 0 0.00 0.00 12 86.00 1032.00
40 Correa B-116 Pza 1 95.00 95.00 0 0.00 0.00 0 0.00 0.00 1 95.00 95.00
41 Correa B-128 Pza 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
42 Correa C-119 Pza 4 268.00 1072.00 0 0.00 0.00 0 0.00 0.00 4 268.00 1072.00
43 Correa C-210 Pza 3 230.00 690.00 0 0.00 0.00 0 0.00 0.00 3 230.00 690.00
44 Correa D-210 Pza 0 0.00 0.00 4 650.00 2600.00 0 0.00 0.00 4 650.00 2600.00
45 Desarenadores de Goma Pza 25 15.00 375.00 0 0.00 0.00 0 0.00 0.00 25 15.00 375.00
46 Grampas Flexco Pza 86 24.00 2064.00 0 0.00 0.00 0 0.00 0.00 86 24.00 2064.00
47 Grasa Roja H-2 kls 80 18.24 1458.82 0 0.00 0.00 15 18.24 273.53 65 18.24 1185.29
48 Llaves de Paso 1/2" Pvc Pza 3 26.00 78.00 0 0.00 0.00 0 0.00 0.00 3 26.00 78.00
49 Llaves de Paso 1" Pvc Pza 2 68.00 136.00 0 0.00 0.00 0 0.00 0.00 2 68.00 136.00
50 Llaves de Paso 2"Galv. Pza 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
51 Llaves de Paso 3" GALV Pza 1 470.00 470.00 0 0.00 0.00 0 0.00 0.00 1 470.00 470.00
52 Niple de 1" pvc Pza 1 6.00 6.00 0 0.00 0.00 0 0.00 0.00 1 6.00 6.00
53 Niple de 2" galv. Pza 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
54 Papel PH Cj 3 243.95 731.85 0 0.00 0.00 1 243.95 243.95 2 243.95 487.90
14 2.17 30.34 0 0.00 0.00 14 2.17 30.34
55 Pernos 1/2 * 1 1/2 Pza 0 0.00 0.00
24 2.80 67.20 0 0.00 0.00 24 2.80 67.20
1 2.50 2.50 0 0.00 0.00 1 2.50 2.50
56 Pernos 1/2 * 2 Pza 0 0.00 0.00
24 3.20 76.80 0 0.00 0.00 24 3.20 76.80
57 Pernos 1/2*5" Pza 1 6.10 6.10 0 0.00 0.00 0 0.00 0.00 1 6.10 6.10
58 Pernos 1/4*1/2 Pza 20 0.50 10.00 0 0.00 0.00 0 0.00 0.00 20 0.50 10.00
2 0.50 1.00 0 0.00 0.00 2 0.50 1.00
59 Pernos 1/4*1 Pza 0 0.00 0.00
24 0.67 16.08 0 0.00 0.00 24 0.67 16.08
60 Pernos 1/4 *2" Pza 11 0.80 8.80 0 0.00 0.00 0 0.00 0.00 11 0.80 8.80
61 Pernos 1/4*3" Pza 4 0.70 2.80 0 0.00 0.00 0 0.00 0.00 4 0.70 2.80
62 Pernos 3/4 * 3 Pza 5 7.50 37.50 0 0.00 0.00 0 0.00 0.00 5 7.50 37.50
8 1.00 8.00 8 1.00 8.00
63 Pernos 3/8*1 Pza 0 0.00 0.00 20 1.50 30.00
24 1.50 36.00 4 1.50 6.00
7 1.25 8.75 0 0.00 0.00 7 1.25 8.75
64 Pernos 3/8 * 1 1/2 Pza 0 0.00 0.00
24 1.80 43.20 0 0.00 0.00 24 1.80 43.20
65 Pernos 3/8 * 2 1/2 Pza 4 1.90 7.60 0 0.00 0.00 4 1.90 7.60 0 0.00 0.00
66 Pernos 3/8*4" Pza 8 2.40 19.20 0 0.00 0.00 0 0.00 0.00 8 2.40 19.20
8 1.00 8.00 6 1.00 6.00
67 Pernos 5/16 * 1 1/2 Pza 0 0.00 0.00 2 1.00 2.00
PLANTA - CHAUPI
67 Pernos 5/16 * 1 1/2 Pza 0 0.00 0.00 2 1.00 2.00
24 1.20 28.80 24 1.20 28.80
68 Pernos 5/16 * 1 1/2 Cabeza Plana Pza 14 1.00 14.00 0 0.00 0.00 12 1.00 12.00 2 1.00 2.00
69 Pernos 5/16 * 2 Pza 24 1.50 36.00 0 0.00 0.00 0 0.00 0.00 24 1.50 36.00
70 Pernos 5/16 * 3" Pza 24 2.00 48.00 0 0.00 0.00 0 0.00 0.00 24 2.00 48.00
71 Pernos 5/8 * 4 Pza 1 0.60 0.60 0 0.00 0.00 0 0.00 0.00 1 0.60 0.60
72 Pernos 1 1/2 * 10" Pza 2 300.00 600.00 0 0.00 0.00 0 0.00 0.00 2 300.00 600.00
73 Pita Grafitada 1/2" kg 4.5 172.50 776.25 0 0.00 0.00 0.25 172.50 43.13 4.25 172.50 733.13
74 Pita Grafitada 1/4" kg 3.9 176.00 686.40 0 0.00 0.00 0 0.00 0.00 3.9 176.00 686.40
75 T de 1" Galv. Pza 5 12.00 60.00 0 0.00 0.00 0 0.00 0.00 5 12.00 60.00
76 T de 2" pvc Pza 8 5.00 40.00 0 0.00 0.00 0 0.00 0.00 8 5.00 40.00
77 Tapon Macho de 1" Galv. Pza 2 7.00 14.00 0 0.00 0.00 0 0.00 0.00 2 7.00 14.00
78 Tirafondos 3/8*2 Pza 20 1.00 20.00 0 0.00 0.00 0 0.00 0.00 20 1.00 20.00
79 Union Patente 1" Pvc Pza 2 13.00 26.00 0 0.00 0.00 0 0.00 0.00 2 13.00 26.00
80 Union Patente 2" Pvc Pza 3 45.00 135.00 0 0.00 0.00 0 0.00 0.00 3 45.00 135.00
81 Varilla de 1/2" Pza 1 25.00 25.00 0 0.00 0.00 0 0.00 0.00 1 25.00 25.00
82 Varilla de 3/8" Pza 1 9.80 9.80 144022.28 0 0.00 0.00 14178.50 0 0.00 0.00 22623.013 1 9.80 9.80 135577.80
REACTIVOS QUIMICOS
50 110.00 5500.00 70 81.00 5670.00
83 Cianuro de Sodio kg 70 81.00 5670.00 50 116.00 5800.00 50 110.00 5500.00 40 116.00 4640.00
10 116.00 1160.00
84 Ditiofosfato AR-1404 kg 9 57.42 516.78 0 0.00 0.00 0 0.00 0.00 9 57.42 516.78
85 Ditiofosfato AR-131 Kg 18 56.21 1011.72 0 0.00 0.00 0 0.00 0.00 18 56.21 1011.72
86 Ditiofosfato G-105 kg 14.5 48.93 709.49 0 0.00 0.00 1 48.93 48.93 13.5 48.93 660.56
87 Ditiofosfato AR-1242 Kg 24 57.42 1378.08 60 57.42 3445.20 71 57.42 4076.82 13 57.42 746.46
88 Dispersante MS-200 Kg 12 47.53 570.38 0 0.00 0.00 0 0.00 0.00 12 47.53 570.38
89 Espumante ER-370 kg 7 52.20 365.40 20 52.20 1044.00 14 52.20 730.80 13 52.20 678.60
90 Espumante ER-440 kg 23 45.44 1045.01 0 0.00 0.00 0 0.00 0.00 23 45.44 1045.01
1 47.40 47.40 1 47.40 47.40
91 Espumante MIBC Kg 0 0.00 0.00 2 57.42 114.84
20 57.42 1148.40 18 57.42 1033.56
92 Sulfato de Cobre kg 90 25.61 2305.15 350 25.61 8964.48 360 25.61 9220.61 80 25.61 2049.02
93 Sulfato de ZINC kg 12 8.00 96.00 0 0.00 0.00 0 0.00 0.00 12 8.00 96.00
94 Xantato Z-14 kg 110 28.95 3184.90 18048.70 100 28.95 2895.36 27649.04 90 28.95 2605.82 30093.938 120 28.95 3474.43 15603.80
MATERIAL ELECTRICO - MECANICO
95 Alambre de Amarre kg 4 13.00 52.00 0 0.00 0.00 1 13.00 13.00 3 13.00 39.00
96 Arrancadores P/Florescente Pza 49 3.00 147.00 0 0.00 0.00 2 3.00 6.00 47 3.00 141.00
97 Cepillos de Acero Pza 5 5.00 25.00 0 0.00 0.00 0 0.00 0.00 5 5.00 25.00
98 Cinta Aislante Pza 10 10.00 100.00 0 0.00 0.00 3 10.00 30.00 7 10.00 70.00
99 Disco de Amolar- Desgaste Pza 10 29.00 290.00 0 0.00 0.00 0 0.00 0.00 10 29.00 290.00
100 Disco de Corte Pza 5 20.00 100.00 0 0.00 0.00 2 20.00 40.00 3 20.00 60.00
101 Electrodos Ni 55 fierro Fundido Pza. 10 20.00 200.00 0 0.00 0.00 0 0.00 0.00 10 20.00 200.00
102 Electrodos 6013 Punta Azul kg 24 20.00 480.00 0 0.00 0.00 10 20.00 200.00 14 20.00 280.00
PLANTA - CHAUPI
103 Electrodos 7018 Punta Verde kg 21 19.00 399.00 0 0.00 0.00 6 19.00 114.00 15 19.00 285.00
104 Enchufes Pza 2 3.00 6.00 0 0.00 0.00 0 0.00 0.00 2 3.00 6.00
105 Focos de 100 Wats Pza 19 2.50 47.50 0 0.00 0.00 3 2.50 7.50 16 2.50 40.00
106 Hojas de Cierra Mecanica Pza 7 8.00 56.00 0 0.00 0.00 1 8.00 8.00 6 8.00 48.00
107 Interruptores Simples Pza 8 6.00 48.00 0 0.00 0.00 0 0.00 0.00 8 6.00 48.00
108 Planchas Dobles Para Florescentes Pza 1 95.00 95.00 0 0.00 0.00 0 0.00 0.00 1 95.00 95.00
109 Ractancias Pza 2 18.00 36.00 0 0.00 0.00 2 18.00 36.00 0 0.00 0.00
110 Resistencia P/Estufa Pza 3 12.00 36.00 0 0.00 0.00 2 12.00 24.00 1 12.00 12.00
111 Soquets Pza 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
112 Termicos 63-A Pza 2 100.00 200.00 0 0.00 0.00 0 0.00 0.00 2 100.00 200.00
113 Tubos Florescentes de 36w. Pza 8 15.00 120.00 0 0.00 0.00 4 15.00 60.00 4 15.00 60.00
114 Tubos Florescentes de 40w. Pza 0 0.00 0.00 2437.50 0 0.00 0.00 0.00 0 0.00 0.00 538.50 0 0.00 0.00 1899.00
2 5.00 10.00 2 5.00 10.00
115 Auditivos Pza 0 0.00 0.00 0 0.00 0.00
30 5.30 159.00 30 5.30 159.00
1 150.00 150.00 1 150.00 150.00
116 Botas de Goma Par 0 0.00 0.00 1 160.00 160.00
2 160.00 320.00 1 160.00 160.00
117 Casco C/Azul Mod. Liberty Pza 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
118 Guantes de Cuero Par 11 12.00 132.00 0 0.00 0.00 2 12.00 24.00 9 12.00 108.00
4 20.00 80.00
119 Guantes de Goma Par 4 20.00 80.00 24 25.00 600.00 23 25.00 575.00
1 25.00 25.00
120 Guantes de Lana Engomado Par 5 10.00 50.00 24 10.00 240.00 7 10.00 70.00 22 10.00 220.00
121 Lente Espejado Pza 1 20.50 20.50 0 0.00 0.00 0 0.00 0.00 1 20.50 20.50
122 Lentes de Seguridad Pza 8 21.00 168.00 0 0.00 0.00 0 0.00 0.00 8 21.00 168.00
123 Lentes de Seguridad 11350 Pza 5 20.50 102.50 0 0.00 0.00 0 0.00 0.00 5 20.50 102.50
124 Lentes Antiparra Pza 2 53.00 106.00 0 0.00 0.00 0 0.00 0.00 2 53.00 106.00
1 105.00 105.00 1 105.00 105.00
125 Overoles de Trabajo Pza 0 0.00 0.00 1 140.00 140.00
6 140.00 840.00 5 140.00 700.00
126 Respirador Libre Pza 1 42.50 42.50 0 0.00 0.00 0 0.00 0.00 1 42.50 42.50
127 Protecto Auditivo Pza 4 40.00 160.00 2445.50 0 0.00 0.00 840.00 0 0.00 0.00 649.00 4 40.00 160.00 2636.50
SUMINISTROS DE OFICINA
128 Archivadores con Palanca T/Oficio Pza 0 0.00 0.00 6 20.00 120.00 1 20.00 20.00 5 20.00 100.00
129 Archivadores con Palanca 1/2 Oficio Pza 0 0.00 0.00 6 18.00 108.00 4 18.00 72.00 2 18.00 36.00
130 Bloc Hojas T/Carta Pza 0 0.00 0.00 4 33.00 132.00 2 33.00 66.00 2 33.00 66.00
131 Bloc Hojas T/Oficio Pza 0 0.00 0.00 4 35.00 140.00 0 0.00 0.00 4 35.00 140.00
132 Boligrafos Simples Pza 73 0.80 58.40 0 0.00 0.00 10 0.80 8.00 63 0.80 50.40
133 Boligrafos Punta Fina Pza 3 1.75 5.25 24 2.00 48.00 3 1.75 5.25 24 2.00 48.00
1 1.00 1.00 0 0.00 0.00 1 1.00 1.00
134 Borradores Pza 0 0.00 0.00
6 3.00 18.00 0 0.00 0.00 6 3.00 18.00
135 Correctores a Cinta Pza 1 10.00 10.00 0 0.00 0.00 0 0.00 0.00 1 10.00 10.00
136 Correctores Liquidos Pza 1 5.00 5.00 0 0.00 0.00 0 0.00 0.00 1 5.00 5.00
PLANTA - CHAUPI
137 Clips Cja 2 3.00 6.00 0 0.00 0.00 0 0.00 0.00 2 3.00 6.00
138 Cuaderno Esp. 1/2 Ofic. Pza 4 9.80 39.20 0 0.00 0.00 3 9.80 29.40 1 9.80 9.80
139 Cuadernos Tamaño Libreta Pza 2 4.50 9.00 0 0.00 0.00 0 0.00 0.00 2 4.50 9.00
140 Estilets Grandes Pza 0 0.00 0.00 3 2.50 7.50 1 2.50 2.50 2 2.50 5.00
141 Fasteners Pza 8 0.50 4.00 0 0.00 0.00 0 0.00 0.00 8 0.50 4.00
142 Folders C/Amarillo Pza 24 1.00 24.00 0 0.00 0.00 0 0.00 0.00 24 1.00 24.00
143 Funda Papel Pza 6 1.00 6.00 0 0.00 0.00 0 0.00 0.00 6 1.00 6.00
144 Grampas Pza 9 1.80 16.20 0 0.00 0.00 0 0.00 0.00 9 1.80 16.20
145 Lapiz Color Rojo Pza 2 2.00 4.00 0 0.00 0.00 0 0.00 0.00 2 2.00 4.00
0 0.00 0.00 1 3.50 3.50
146 Marcadores Pza 1 3.50 3.50 6 3.00 18.00
0 0.00 0.00 6 3.00 18.00
147 Memo Stick Pza 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
148 Papel Carbonico Pza 2 0.50 1.00 0 0.00 0.00 0 0.00 0.00 2 0.50 1.00
25 0.80 20.00
149 Papel Madera Pza 50 0.80 40.00 29 1.00 29.00 25 0.80 20.00
29 1.00 29.00
150 Portaminas Minitas para Lapiz Pza 2 1.00 2.00 0 0.00 0.00 0 0.00 0.00 2 1.00 2.00
151 Resaltadores Pza 0 0.00 0.00 252.55 0 0.00 0.00 602.50 0 0.00 0.00 223.15 0 0.00 0.00 631.90
HERRAMIENTAS DE TRABAJO EN GENERAL
152 Alicates Nº 8 Pza 4 30.00 120.00 0 0.00 0.00 0 0.00 0.00 4 30.00 120.00
153 Combos de 4 Libras Pza 1 45.00 45.00 0 0.00 0.00 0 0.00 0.00 1 45.00 45.00
154 Combos de 8 Libras Pza 1 120.00 120.00 0 0.00 0.00 0 0.00 0.00 1 120.00 120.00
155 Flexos de 5 m. Pza 3 10.00 30.00 0 0.00 0.00 0 0.00 0.00 3 10.00 30.00
156 Llantas de Carrrtilla Pza 4 50.00 200.00 0 0.00 0.00 0 0.00 0.00 4 50.00 200.00
157 Limas Pza 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
158 Mangos de Martillo Pza 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00 0 0.00 0.00
159 Palas Punta Cuadrada Pza 2 70.00 140.00 0 0.00 0.00 0 0.00 0.00 2 70.00 140.00
5 45.00 225.00
160 Palas Punta Huevo Pza 6 45.00 270.00 2 50.00 100.00 1 45.00 45.00
2 50.00 100.00
161 Picos Completos Pza 0 0.00 0.00 2 60.00 120.00 0 0.00 0.00 2 60.00 120.00
162 Sacabocados Pza 10 5.00 50.00 975.00 0 0.00 0.00 220.00 0 0.00 0.00 45.00 10 5.00 50.00 1150.00
OTROS ACCESORIOS
163 Balde de 5 Litros Pza 0 0.00 0.00 6 5.00 30.00 0 0.00 0.00 6 5.00 30.00
164 Embudos Plasticos Pza 1 3.00 3.00 3.00 0 0.00 0.00 30.00 0 0.00 0.00 0.00 1 3.00 3.00 33.00
IMPORTE TOTAL 30/04/2012 17569.05 184238.84 184238.84 18608 44090.038 44090.038 19269.25 55022.601 55022.601 16907.8 173306.31 173306.31
VoBo: Sr. Edgar Loza VoBo: Sr. Luis Tacuri Oyolamm VoBo: Sr. Severino Limachi Quispe
ENCARGADO PLANTA CHAUPI ENCARGADO PLANTA CHAUPImm ENCARGADO PLANTA CHAUPI

PLANTA - CHAUPI
VoBo: Ing. Raul Romero Lic. Cesar Barrionuevo S.
METALURGISTA PLANTA CHAUPI ENCARGADO DE ALMACEN

PLANTA - CHAUPI
0.00 0.00
1137.50 0.00
3883.50 0.00
0.00 0.00
440.00 0.00
740.00 0.00
660.00 0.00
270.00 0.00
1000.00 0.00
870.00 0.00
498.00 0.00
850.00 0.00
750.00 0.00
0.00 0.00
4675.32 0.00
0.00 0.00
0.00 0.00
103.00 0.00
560.00 -62.22
-62.22 62.22
72886.50 0.00
43108.59 0.04
117.00 0.00
2537.70 0.00
6.50 0.00
35.00 0.00
28.00 0.00
600.00 0.00
280.00 0.00
37.50 0.00
56.00 0.00
152.00 0.00
270.00 0.00
90.00 0.00
144.00 0.00
PLANTA - CHAUPI
200.00 0.00
84.00 0.00
96.00 0.00
176.00 0.00
0.00 0.00
150.00 0.00
800.00 0.00
1032.00 0.00
95.00 0.00
0.00 0.00
1072.00 0.00
690.00 0.00
2600.00 0.00
375.00 0.00
2064.00 0.00
1185.29 0.00
78.00 0.00
136.00 0.00
0.00 0.00
470.00 0.00
6.00 0.00
0.00 0.00
487.90 0.00
30.34 0.00
67.20 0.00
2.50 0.00
76.80 0.00
6.10 0.00
10.00 0.00
1.00 0.00
16.08 0.00
8.80 0.00
2.80 0.00
37.50 0.00
0.00 30.00
30.00 -30.00
8.75 0.00
43.20 0.00
0.00 0.00
19.20 0.00
6.00 0.00

PLANTA - CHAUPI
28.80 0.00
2.00 0.00
36.00 0.00
48.00 0.00
0.60 0.00
600.00 0.00
733.13 0.00
686.40 0.00
60.00 0.00
40.00 0.00
14.00 0.00
20.00 0.00
26.00 0.00
135.00 0.00
25.00 0.00
9.80 0.00
0.00 0.00
5500.00 -5500.00
300.00 4340.00
-1160.00 1160.00
516.78 0.00
1011.72 0.00
660.56 0.00
746.46 0.00
570.38 0.00
678.60 0.00
1045.01 0.00
0.00 114.84
114.84 -114.84
2049.02 0.00
96.00 0.00
3474.43 0.00
0.00 0.00
39.00 0.00
141.00 0.00
25.00 0.00
70.00 0.00
290.00 0.00
60.00 0.00
200.00 0.00
280.00 0.00
PLANTA - CHAUPI
285.00 0.00
6.00 0.00
40.00 0.00
48.00 0.00
48.00 0.00
95.00 0.00
0.00 0.00
12.00 0.00
0.00 0.00
200.00 0.00
60.00 0.00
0.00 0.00
0.00 0.00
10.00 0.00
159.00 0.00
0.00 160.00
160.00 -160.00
0.00 0.00
108.00 0.00
600.00 -25.00
-25.00 25.00
220.00 0.00
20.50 0.00
168.00 0.00
102.50 0.00
106.00 0.00
-35.00 140.00
840.00 -140.00
42.50 0.00
160.00 0.00
0.00 0.00
100.00 0.00
36.00 0.00
66.00 0.00
140.00 0.00
50.40 0.00
48.00 0.00
1.00 0.00
18.00 0.00
10.00 0.00
5.00 0.00
PLANTA - CHAUPI
6.00 0.00
9.80 0.00
9.00 0.00
5.00 0.00
4.00 0.00
24.00 0.00
6.00 0.00
16.20 0.00
4.00 0.00
21.50 -18.00
0.00 18.00
0.00 0.00
1.00 0.00
49.00 -29.00
0.00 29.00
2.00 0.00
0.00 0.00
0.00 0.00
120.00 0.00
45.00 0.00
120.00 0.00
30.00 0.00
200.00 0.00
0.00 0.00
0.00 0.00
140.00 0.00
325.00 -100.00
0.00 100.00
120.00 0.00
50.00 0.00
0.00 0.00
30.00 0.00
3.00 0.00

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COOPERATIVA MINERA "UNIFICADA POTOSI" LTDA

3 Rodamientos Nº 6214 Pza 2 395 790

29 Correa A-80 Pza 3 48 144

42 Grasa Roja H-2 kls 15 24 360 170

43 Llaves de Paso 1/2" Pvc Pza 3 26 78

83 Sulfato de Cobre kg 110 25.092 2760.12 100

98 Hojas de Cierra Mecanica Pza 1 8 8 10

114 Protecto Auditivo Pza 4 40 160 829.5

138 Portaminas Minitas para Lapiz Pza 2 1 2

147 Palas Punta Huevo Pza 3 45 135

25 Coplas de 1" GALV Pza 5 7.5 37.5

79 Ditiofosfato AR-1404 kg 7 51.156 358.092 18

80 Ditiofosfato AR-131 Kg 18 56.2065 1011.717

84 Espumante ER-370 kg 8 57.42 459.36 20

85 Espumante ER-440 kg 23 45.435 1045.005

112 Casco C/Azul Mod. Liberty Pza 0 0 0

115 Guantes de Lana Engomado Par 4 8 32 24

116 Lentes P/Polvo Transparente 3M Pza 0 0 0

52 Pernos 1/2 * 1 1/2 Pza 14 2.167 30.338 24

53 Pernos 1/2 * 2 Pza 1 2.5 2.5 24

54 Pernos 1/2*5" Pza 1 6.1 6.1

69 Pernos 3/8*1 Pza 16 1 16 24

70 Pernos 3/8 * 1 1/2 Pza 7 1.25 8.75 24

71 Pernos 3/8 * 2 1/2 Pza 4 1.9 7.6

73 Pernos 5/16 * 1 1/2 Pza 8 1 8 24

74 Pernos 5/16 * 1 1/2 Cabeza Plana Pza 18 1 18

91 Ditiofosfato AR-1242 Kg 105 57.28853 6015.2957 40

92 Dispersante MS-200 Kg 15 47.532 712.98

95 Espumante MIBC Kg 9 47.396 426.564 20

96 Sulfato de Cobre kg 40 25.6128 1024.512 100

109 Enchufes Pza 2 3 6

111 Hojas de Cierra Mecanica Pza 9 8 72

INVENTARIO FISICO Y VALORADO;Página 74

INVENTARIO FISICO Y VALORADO;Página 75

INVENTARIO FISICO Y VALORADO;Página 77

INVENTARIO FISICO Y VALORADO;Página 80

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