MOVIMIENTO MENSUAL DE A

MUNICIPALIDAD
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A ALMACEN
Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrad
N° DESCRIPCION UND O/C N° P. U.S/. NOVIEMBRE 2012 DICIEMBRE 2102 ABRI 2013 MAYO 2013 JUNIO 2013 JULIO 2013 AGOSTO 2013 SEPTIEMBRE 2013 OCTUBRE 2013 NOVIEMBRE 2013 DICIEMBRE 2013 ENER
Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid.
2.6.22.24 VESTUARIO
1.00 CASCO DE SEGURIDAD COLOR VERDE TIPO JOKEY UND 487 39.40 1.00 S/. 39.40 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
2.00 CASCO DE SEGURIDAD COLOR AZUL TIPO JOKEY UND 487 39.40 1.00 S/. 39.40 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
3.00 CASCO DE SEGURIDAD COLOR NARANJA UND 487 11.50 23.00 S/. 264.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
4.00 BOTAS DE JEBE Nº 39 (15), Nº 40 (13) Nº 37 (2) PAR 487 29.40 28.00 S/. 823.20 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
5.00 PONCHOS IMPERMEABLES PARA LLUVIA TIPO CAPO UND 487 40.40 18.00 S/. 727.20 0.00 S/. 0.00 1.00 S/. 40.40 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
6.00 CHALECOS DRILL COLOR NARANJA CON LOGOTIPO UND 487 33.00 30.00 S/. 990.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
7.00 GUANTES DE CUERO REFORZADO SMALL PAR 487 10.40 16.00 S/. 166.40 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
8.00 GUANTES DE JEBE Nº 9 PAR 487 12.00 24.00 S/. 288.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
9.00 BOTAS PUNTA DE ACERO VISELADOS PARA USO INDUPAR 487 315.00 2.00 S/. 630.00 0.00 S/. 0.00 0.00 S/. 0.00 25.00 S/. 7,875.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
10.00 CHALECOS DRILL CON CINTA REFLECTIVA COLOR NA UND 408 20.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 20.00 S/. 400.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
11.00 BOTAS DE JEBE (39,40,41) PAR 437 23.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
12.00 GUANTES DE CUERO REFORZADO PAR 437 9.00 0.00 S/. 0.00 0.00 S/. 0.00 25.00 S/. 225.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
13.00 LENTES DE PROTECCION UND 437 7.00 0.00 S/. 0.00 0.00 S/. 0.00 25.00 S/. 175.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
14.00 PONCHOS IMPERMEABLES DE AGUA UND 437 24.00 0.00 S/. 0.00 0.00 S/. 0.00 25.00 S/. 600.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
15.00 ZAPATO PUNTA DE ACERO PARA INGENIERO PAR 437 380.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
16.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
17.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
18.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
19.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
20.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
21.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
22.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
23.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
24.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
25.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
26.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
27.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
28.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
29.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
30.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00

3968.10 0.00 1040.40 7875.00 400.00 0.00 0.00 0.00 0.00 0.00 0.00
MATERIALES DE ESCRITORIO
1.00 VINCARD (TARJETAS DE CONTRO VISIBLE) UND 498 0.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
2.00 CUADERNO DE OBRAS DE 100 HOJAS AUTOCOPIABLESUND 507 38.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
3.00 CUADERNO CUADRICULADO A4 DE 96 HOJAS / NAVA UND 507 3.45 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
4.00 PAPEL BOND A4 / KEROCOPY MLL 507 22.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
5.00 ARCHIVADORES LOMO ANCHO TAMAñO OFICIO / N UND 507 3.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
6.00 ARCHIVADORES LOMO ANCHO 1/2 OFICIO / ARTES UND 507 4.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
7.00 LAPICERO AZUL / FABER CASTELL UND 507 0.36 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
8.00 LAPICERO NEGRO / FABER CASTELL UND 507 0.36 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
9.00 RESALTADORES DIFERENTES COLORES / ARTI UND 507 1.78 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
10.00 CARGA PORTA MINAS / LEON UND 507 0.90 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
11.00 CHINCHE POR 100 UNIDADES / ARTESCO CJA 507 1.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
12.00 CINTA DE EMBALAJE GRUESO / YTM UND 507 4.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
UND
13.00 PLUMON PARA PIZARRA ACRíLICO COLORES / ARTESCO 507 1.38 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
14.00 FOLDERES MANILA A4 CON FASTENER / GELCO UND 507 0.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
15.00 PORTA MINA / ARTI UND 507 3.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
16.00 THONER 85A UND 466 215.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
17.00 BORRADOR UND 485 1.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
18.00 CARGAS PARA PORTAMINAS UND 485 1.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
19.00 CINTA DE EMBALAJE UND 485 5.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
20.00 CORRECTOR UND 485 2.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
21.00 CUADERNO A-4 X 96 HOJAS UND 485 3.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
22.00 CUADERNO DE OBRA X 100 HOJAS AUTOCOPIATIVO. UND 485 50.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
23.00 FOLDER MANILA A-4 C/ FASTENER UND 485 0.60 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
24.00 GOMA EN BARRA UND 485 7.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
 MOVIMIENTO MENSUAL DE A
MUNICIPALIDAD
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A ALMACEN
Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrad
N° DESCRIPCION UND O/C N° P. U.S/. NOVIEMBRE 2012 DICIEMBRE 2102 ABRI 2013 MAYO 2013 JUNIO 2013 JULIO 2013 AGOSTO 2013 SEPTIEMBRE 2013 OCTUBRE 2013 NOVIEMBRE 2013 DICIEMBRE 2013 ENER
Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid.
25.00 LAPICERO ROJO, AZUL Y NEGRO F/C 035 UND 485 0.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
26.00 LAPICERO TINTA LIQUIDA C/AZUL UND 485 4.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
27.00 LAPIZ 2B UND 485 1.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
28.00 LAPIZ PORTA MINAS UND 485 2.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
29.00 PAPEL BOND A-4 DE 85 GRAMOS MLL 485 24.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
30.00 POSSIT CON DISPENSADOR UND 485 17.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
31.00 RESALTADOR DE COLOR (VERDE, AMARILLO, ANARA UND 485 3.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
32.00 TARJADOR METALICO UND 485 0.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
33.00 VINIFAN TAMAÑO OFICIO UND 485 9.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
34.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
35.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
36.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
37.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
38.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
39.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
40.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
41.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
42.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
43.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
44.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
45.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
46.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
47.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
48.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
49.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
50.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CONBUSTIBLE
2.6.22.24
1.00 PETROLEO GLS 1046 15.70 500.00 S/. 7,850.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
2.00 PETROLEO DIESEL BS GLN 1700 14.79 0.00 S/. 0.00 0.00 S/. 0.00 200.00 S/. 2,958.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
3.00 GASOLINA 84 OCT. GLN 1700 13.29 0.00 S/. 0.00 0.00 S/. 0.00 60.00 S/. 797.40 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
4.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
5.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00

7850.00 0.00 3755.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MATERIALES DE CONSTRUCCION
2.6.22.24
1.00 CARTEL DE OBRA (SEGUN MODELO) UND 495 420.00 1.00 S/. 420.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
2.00 CEMENTO PORTLAND TIPO IP BLS 723 24.70 30.00 S/. 741.00 0.00 S/. 0.00 50.00 S/. 1,235.00 50.00 S/. 1,235.00 100.00 S/. 2,470.00 100.00 S/. 2,470.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
3.00 YESO QTL 523 9.00 10.00 S/. 90.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
4.00 CINTA TEFLON / UND 1484 1.00 0.00 S/. 0.00 0.00 S/. 0.00 50.00 S/. 50.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
5.00 FORMADOR DE EMPAQUETADURA / ADEX UND 1484 8.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 80.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
6.00 PEGAMENTO PARA TUBO /OATEY GLN 1484 95.00 1.00 S/. 95.00 0.00 S/. 0.00 8.00 S/. 760.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
7.00 LUBRICANTE DE TUBO GLN 1484 65.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 130.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
8.00 LLAVE ESFERICA METALICA 1 1/2" / CIM UND 1484 80.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 400.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
9.00 LLAVE ESFERICA METALICA 4" /CIM UND 1484 890.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 890.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
10.00 SUMIDERO DE 2" BRONCE /BRONCE UND 1484 4.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 40.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
11.00 DISCO DIAMANTADO P/CORTE DE METAL 12CM / ABR UND 1484 6.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 12.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
12.00 HOJA DE SIERRA /A.AR UND 1484 4.50 0.00 S/. 0.00 0.00 S/. 0.00 20.00 S/. 90.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
13.00 LIJA DE CONCRETO Nº80/ ABROLIT UND 1484 2.00 0.00 S/. 0.00 0.00 S/. 0.00 30.00 S/. 60.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
14.00 VALVULAS ESFERICAS 1" /CIM UND 1484 55.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 550.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
15.00 THINER / ACRILICO GLN 1486 16.00 0.00 S/. 0.00 0.00 S/. 0.00 8.00 S/. 128.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
16.00 IMPERMIABILIZANTE /SIKA GLN 1486 22.50 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 225.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
17.00 PINTURA ANTICORROSIVO / ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 41.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
18.00 PINTURA ESMALTE COLOR BLANCO/ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 82.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
19.00 PINTURA ESMALTE COLOR ROJO OXIDO / ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 82.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
20.00 PINTURA ESMALTE COLOR CELESTE /ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 410.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
21.00 TUBO PVC SAP C-10 1 1/2"/P.VINDUIT UND 1505 31.00 50.00 S/. 1,550.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 50.00 S/. 1,550.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
 MOVIMIENTO MENSUAL DE A
MUNICIPALIDAD
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A ALMACEN
Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrad
N° DESCRIPCION UND O/C N° P. U.S/. NOVIEMBRE 2012 DICIEMBRE 2102 ABRI 2013 MAYO 2013 JUNIO 2013 JULIO 2013 AGOSTO 2013 SEPTIEMBRE 2013 OCTUBRE 2013 NOVIEMBRE 2013 DICIEMBRE 2013 ENER
Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid.
22.00 REDUCCION PVC SAP C-7.5 DE 3" A 2"/P.VINDUIT UND 1505 10.80 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 21.60 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
23.00 CODO PVC SAL 45º DE 2"/P.VINDUIT UND 1505 1.40 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 4.20 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
24.00 CODO PVC SAL 90º DE 2"/P.VINDUIT UND 1505 1.60 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 4.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
25.00 YEE DE PVC SAL 2"X2" /P.VINDUIT UND 1505 3.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 3.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
26.00 NIPLE PVC SAL 5"/P.VINDUIT UND 1505 80.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 400.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
27.00 NIPLE PVC SAL 6"/P.VINDUIT UND 1505 94.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 470.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
28.00 TUBO PVC SAL 4"/P.VINDUIT UND 1505 31.70 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 158.50 175.00 S/. 5,547.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
29.00 TAMPON MACHO PVC 1"/P.VINDUIT UND 1505 4.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 40.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
30.00 TAMPON HEMBRA PVC 1" /P.VINDUIT UND 1505 2.50 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 25.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
31.00 UNION UNIVERSAL 4" /P.VINDUIT UND 1505 120.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 240.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
32.00 TAPAS DE CAJA DE RESGITRO ( METALICAS) 0.25X 0. UND 1549 28.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 100.00 S/. 2,850.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
33.00 TAPAS METALICAS 0.50 M X0.50M UND 1549 66.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 264.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
34.00 TAPAS METALICAS0.70M X 1.00M UND 1549 106.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 318.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
35.00 TAPAS METALICAS 0.60M X 0.60 M UND 1549 82.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 330.00 7.00 S/. 577.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
36.00 TAPA METALICA 0.40M X 0.40M UND 1549 59.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 59.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
37.00 ALAMBRE DE PUAS/RINO RLL 1509 49.00 0.00 S/. 0.00 0.00 S/. 0.00 11.00 S/. 539.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
38.00 PLASTICO DOBLE ANCHO RLL 1509 420.00 0.00 S/. 0.00 0.00 S/. 0.00 100.00 S/. 42,000.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
39.00 ALAMBRE NEGRO RECOCIDO Nº8 KLS 1506 5.00 0.00 S/. 0.00 0.00 S/. 0.00 50.00 S/. 250.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
40.00 ALAMBRE NEGRO RECOCIDO Nº16 KLS 1506 5.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
41.00 CLAVO P/MADERA CON CABEZA 3" KLS 1506 5.00 0.00 S/. 0.00 60.00 S/. 300.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
42.00 CLAVO P/MADERA CON CABEZA 4" KLS 1506 5.00 0.00 S/. 0.00 30.00 S/. 150.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
43.00 NIPLE DE VENTILACION FºGº 2" UND 1560 26.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
44.00 BRIDA GALVANIZADA C/ROSCA DE 0.50 1 1/2" UND 1560 45.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
45.00 CODOS FºGº 2" UND 1560 17.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
46.00 NIPLE FºGº 2" UND 1560 13.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
47.00 UNION SIMPLE GALVANIZADA 1/2" UND 1560 2.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
48.00 CODOS FºGº 1/2" UND 1560 2.00 0.00 S/. 0.00 0.00 S/. 0.00 100.00 S/. 200.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
49.00 TUBO GALAVANIZADO 1" VLL 1560 75.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
50.00 PIEDRA CHANCADA 3/4" M3 1602 72.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
51.00 ARENA FINA M3 1602 190.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 18.00 S/. 3,420.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
52.00 Fº ANGULAR 1 1/4" X 1 1/4" X 3/16" FY=2500 KG/CM2 VRL 1699 40.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
53.00 Fº LISO DE 1/2" FY=2500 KG/CM2 VRL 1699 29.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
54.00 Fº CORRUGADO DE 1/2" FY = 4200 KG/ CM2 VRL 1699 28.00 0.00 S/. 0.00 0.00 S/. 0.00 50.00 S/. 1,400.00 130.00 S/. 3,640.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
55.00 Fº CORRUGADO DE 3/8" FY = 4200 KG / CM2 VRL 1699 16.50 0.00 S/. 0.00 0.00 S/. 0.00 50.00 S/. 825.00 50.00 S/. 825.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
56.00 TABLAS 1.5 " X 20 CM X 12" UND 1726 23.00 0.00 S/. 0.00 0.00 S/. 0.00 400.00 S/. 9,200.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
57.00 LISTONES 3 " X 2 " X 12 " UND 1726 13.00 0.00 S/. 0.00 0.00 S/. 0.00 300.00 S/. 3,900.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
58.00 PALO ROLLIZO 4 "X 4 " UND 1726 17.30 0.00 S/. 0.00 0.00 S/. 0.00 117.00 S/. 2,024.10 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
59.00 TRIPLEY 10 MM UND 1726 75.00 0.00 S/. 0.00 0.00 S/. 0.00 9.00 S/. 675.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
60.00 ADAPTADOR PVC SAP 1/2" UND 547 1.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 120.00 S/. 180.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
61.00 ADAPTADOR PVC SAP TIPO UPR 1 1/2" UND 547 6.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 20.00 S/. 120.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
62.00 CACHIMBAS PVC SAL DE 6" A 4" UND 547 25.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 100.00 S/. 2,500.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
63.00 CANASTILLA PVC SAP 1 1/2" UND 547 8.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 12.00 S/. 96.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
64.00 CODOS PVC SAL 6" X 45" UND 547 32.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 12.00 S/. 384.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
65.00 CODOS PVC SAL 90° 6" UND 547 29.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 116.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
66.00 CODOS PVC SAP 90° 1 1/2" UND 547 8.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 7.00 S/. 56.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
67.00 REDUCCION PVC SAP DE 1" A 1/2" UND 547 4.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 102.00 S/. 408.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
68.00 TEE PVC SAL 1 1/2" UND 547 9.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 45.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
69.00 TEE PVC SAL UF 6" UND 547 28.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 112.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
70.00 TEE PVC SAP DE 1" UND 547 3.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 120.00 S/. 420.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
71.00 TUBO PVC SAP C-10 1/2" UND 547 8.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 102.00 S/. 816.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
72.00 TUBO PVC SAP C-10 DE 1" UND 547 14.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 365.00 S/. 5,292.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
73.00 TUBOS PVC SAL UF 6" UND 547 130.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 121.00 S/. 15,730.00 175.00 S/. 22,750.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
74.00 UNIONES UNIVERSALES 1 1/2" UND 547 10.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 18.00 S/. 180.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
75.00 VALVULAS PVC SAP 1/2" UND 547 22.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 102.00 S/. 2,244.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
76.00 TRIPLAY DE 5MM UND 589 46.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 460.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
77.00 TUBO PVC SAP C-10 DE 1 1/2" UND 655 31.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 50.00 S/. 1,550.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
78.00 UNIONES UNIVERSALES DE 2" UND 656 29.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 116.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
79.00 UPR DE 2" UND 657 8.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 32.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
 MOVIMIENTO MENSUAL DE A
MUNICIPALIDAD
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A ALMACEN
Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrad
N° DESCRIPCION UND O/C N° P. U.S/. NOVIEMBRE 2012 DICIEMBRE 2102 ABRI 2013 MAYO 2013 JUNIO 2013 JULIO 2013 AGOSTO 2013 SEPTIEMBRE 2013 OCTUBRE 2013 NOVIEMBRE 2013 DICIEMBRE 2013 ENER
Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid.
80.00 LLAVE DE PASO TIPO BOLA DE 1 1/2" UND 658 105.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 6.00 S/. 630.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
81.00 LLAVE DE PASO TIPO BOLA DE 2" UND 659 142.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 284.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
82.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
83.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
84.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
85.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
86.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
87.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
88.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
89.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
90.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
91.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
92.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
93.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
94.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
95.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
96.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
97.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
98.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
99.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
100.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00

2,896.00 450.00 67,645.20 39,948.00 36,137.50 3,992.00 0.00 0.00 0.00 0.00 0.00
HERRAMIENTAS, BIENES Y EQUIPOS
2.6.22.24
1.00 BALDE DE ACEITE VACIO DE 18 LITROS UND 499 9.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 90.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
2.00 BALDE TRANSPARENTE CON LITRAJE DE 12 LTS UND 499 25.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
3.00 CARRETILLAS BUGUIE CON LLANTA Y CAMARAS UND 499 198.00 0.00 S/. 0.00 5.00 S/. 990.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
4.00 LLANTAS ARMADAS PARA BUGUIE UND 499 48.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
5.00 CAMARAS PARA LLANTAS DE BUGUIE UND 499 7.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
6.00 PARCHES PARA LLANTAS CON JEBE LIQUIDO CJA 499 8.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
7.00 INFLADOR UND 499 22.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
8.00 CILINDRO DE PLASTICO POR 50 GLS UND 499 110.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
9.00 COMBO DE 16 LIBRAS UND 499 85.00 0.00 S/. 0.00 1.00 S/. 85.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
10.00 PALAS TIPO CUCHARA CON MANGO UND 499 28.00 0.00 S/. 0.00 12.00 S/. 336.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
11.00 MANGUERA DE 3/4" X 100 MTS RLL 499 190.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
12.00 PICOS CON MANGO UND 499 29.80 0.00 S/. 0.00 12.00 S/. 357.60 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
13.00 BROCHA 4" / TUMI UND 1484 22.00 0.00 S/. 0.00 0.00 S/. 0.00 7.00 S/. 154.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
14.00 WINCHA DE 5 MTS / STANLY UND 1484 22.00 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 66.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
15.00 WINCHA DE 100 MTS /STANLY UND 1484 81.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
16.00 CORDEL (CUERDA COLA DE RATON) Nº18/ NACIONAL MTS 1484 0.50 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 1.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
17.00 SOGA 3/4" / NACIONAL MTS 1484 4.50 0.00 S/. 0.00 0.00 S/. 0.00 50.00 S/. 225.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
18.00 CANDADOS / FORTE UND 1484 45.00 0.00 S/. 0.00 0.00 S/. 0.00 19.00 S/. 855.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
19.00 LINTERNAS FRONTALES DE CABEZA / VLIX UND 1485 25.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 100.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
20.00 LINTERNAS DE MANO DE LARGO ALCANCE / SONCCA UND 1485 35.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
21.00 ESCRITORIO DE MADERA 4 CAJONES 0.70CMX 1.10M UND 1651 540.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
22.00 SILLA GIRATORIA UND 1651 450.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
23.00 CAMARA DIGITAL 18MP ADJUNTO MODELO UND 519 1150.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
24.00 IMPRESORA MULTIFUNCIONAL CON SISTEMA CONTIN UND 555 1200.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
25.00 LLANTAS DE 18 PLIEGOS CHASKIS 12-00-20 CON S UND 567 1998.90 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
26.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
27.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
28.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
29.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
30.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00

0.00 1,768.60 1,491.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MATERIALES CON CAJA CHICA
2.6.22.24
1.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
 MOVIMIENTO MENSUAL DE A
MUNICIPALIDAD
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A ALMACEN
Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrad
N° DESCRIPCION UND O/C N° P. U.S/. NOVIEMBRE 2012 DICIEMBRE 2102 ABRI 2013 MAYO 2013 JUNIO 2013 JULIO 2013 AGOSTO 2013 SEPTIEMBRE 2013 OCTUBRE 2013 NOVIEMBRE 2013 DICIEMBRE 2013 ENER
Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid.
2.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
3.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
4.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
5.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
 MOVIMIENTO MENSUAL DE A
MUNICIPALIDAD
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A ALMACEN
Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrada del mes Entrad
N° DESCRIPCION UND O/C N° P. U.S/. NOVIEMBRE 2012 DICIEMBRE 2102 ABRI 2013 MAYO 2013 JUNIO 2013 JULIO 2013 AGOSTO 2013 SEPTIEMBRE 2013 OCTUBRE 2013 NOVIEMBRE 2013 DICIEMBRE 2013 ENER
Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid. Total Cantid.
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MATERIALES DE TRASFERENCIA
2.6.22.24
1.00 PICOS CON MANGO 29.80 12.00 S/. 357.60 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
2.00 PALAS TIPO CUCHARA CON MANGO 28.00 10.00 S/. 280.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
3.00 COMBO DE 25 LIBRAS 90.00 2.00 S/. 180.00 0.00 S/. 0.00 3.00 S/. 270.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
4.00 BARRETA EXAGONAL 3"X1.80 1.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
5.00 HORMIGON M3 ACOPIO 120.00 0.00 S/. 0.00 0.00 S/. 0.00 19.00 S/. 2,280.00 0.00 S/. 0.00 0.00 S/. 0.00 15.00 S/. 1,800.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
6.00 ALAMBRE NEGRO RECOCIDO Nº8 KLS 5.00 0.00 S/. 0.00 0.00 S/. 0.00 20.00 S/. 100.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
7.00 ALAMBRE NEGRO RECOCIDO Nº16 KLS 5.00 0.00 S/. 0.00 0.00 S/. 0.00 100.00 S/. 500.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
8.00 CODO PVC SAL 90º DE 4"/P. UND 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 111.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
9.00 CABLE ELECTRICO Nº 14 MTS 1.00 0.00 S/. 0.00 0.00 S/. 0.00 100.00 S/. 100.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
10.00 INTERUPTORES UND 5.00 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 15.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
11.00 SOQUETE UND 5.00 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 15.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
12.00 HINODORO BLANCO (USADO) UND 150.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 150.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
13.00 CARPA METALICA USADA (BAÑO) UND 400.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 400.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
14.00 TEE PVC SAP DE 2" UND 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
15.00 CODOS PVC SAP 2" X 90° UND 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
16.00 TUBO PVC SAP C-10 DE 2" UND 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
17.00 TUBO DE VENTILACION DE 2" UND 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
18.00 TACHO DE 250 GLN UND 300.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 300.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
19.00 Fº CORRUGADO DE 1/2" FY = 4200 KG/ CM2 VRL 28.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 122.00 S/. 3,416.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
20.00 Fº CORRUGADO DE 3/8" FY = 4200 KG / CM2 VRL 16.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 50.00 S/. 825.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
21.00 CASCO DE SEGURIDAD COLOR NARANJA UND 11.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 20.00 S/. 230.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
22.00 FLUORESENTE DOBLE UND 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
23.00 TOMACORRIENTE DOBLE UND 5.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 10.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
24.00 FORMA PARA BUZON (3 PIEZAS) PZS 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
25.00 TAPAS METALICAS 0.60M X 0.60 M UND 82.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 82.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
26.00 SARANDA DE 2MX1MX3" UND 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
27.00 CODO PVC SAL 45º DE 4"/P. UND 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
28.00 CODOS PVC SAP 1" X 90° UND 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
29.00 UNION SIMPLE DE 1" UND 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 60.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
30.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
31.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
32.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
33.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
34.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
35.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
36.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
37.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
38.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
39.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
40.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00

817.60 0.00 3280.00 5321.00 92.50 1800.00 0.00 0.00 0.00 0.00 0.00

SUB-TOTAL 15,531.70 2,218.60 77,212.50 53,144.00 36,630.00 5,792.00 0.00 0.00 0.00 0.00 0.00 0

TOTAL 190,528.80
DE ALMACEN CORRESPONDIENTE AL AÑO 2013
DAD DISTRITAL DE OLLANTAYTAMBO

SALIDAS DE ALMACEN
Entrada del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida Total de
Entrada Total a almacen
ENERO 2014 NOVIEMBRE 2012 DICIEMBRE 2102 ABRI 2013 MAYO 2013 JUNIO 2013 JULIO 2013 AGOSTO 2013 SEPTIEMBRE 2013 OCTUBRE 2013 NOVIEMBRE 2013 DICIEMBRE 2013 ENERO 2014 Almacen
Total Cantid. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant.

S/. 0.00 1.00 S/. 39.40 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 39.40 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00
S/. 0.00 1.00 S/. 39.40 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 39.40 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00
S/. 0.00 23.00 S/. 264.50 19.00 S/. 218.50 0.00 S/. 0.00 4.00 S/. 46.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 23.00
S/. 0.00 28.00 S/. 823.20 18.00 S/. 529.20 0.00 S/. 0.00 7.00 S/. 205.80 0.00 S/. 0.00 2.00 S/. 58.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 27.00
S/. 0.00 19.00 S/. 767.60 17.00 S/. 686.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 17.00
S/. 0.00 30.00 S/. 990.00 19.00 S/. 627.00 0.00 S/. 0.00 11.00 S/. 363.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 30.00
S/. 0.00 16.00 S/. 166.40 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 10.40 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00
S/. 0.00 24.00 S/. 288.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 9.00 S/. 108.00 0.00 S/. 0.00 1.00 S/. 12.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00
S/. 0.00 27.00 S/. 8,505.00 2.00 S/. 630.00 0.00 S/. 0.00 0.00 S/. 0.00 8.00 S/. 2,520.00 0.00 S/. 0.00 1.00 S/. 315.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 11.00
S/. 0.00 20.00 S/. 400.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 14.00 S/. 280.00 3.00 S/. 60.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 17.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 25.00 S/. 225.00 0.00 S/. 0.00 0.00 S/. 0.00 24.00 S/. 216.00 1.00 S/. 9.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 25.00
S/. 0.00 25.00 S/. 175.00 0.00 S/. 0.00 0.00 S/. 0.00 24.00 S/. 168.00 1.00 S/. 7.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 25.00
S/. 0.00 25.00 S/. 600.00 0.00 S/. 0.00 0.00 S/. 0.00 24.00 S/. 576.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 24.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00

0.00 13283.50 2691.50 0.00 1614.20 2644.00 338.80 436.80 0.00 0.00 0.00 0.00 0.00 0.00 7725.30

S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
DE ALMACEN CORRESPONDIENTE AL AÑO 2013
DAD DISTRITAL DE OLLANTAYTAMBO

SALIDAS DE ALMACEN
Entrada del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida Total de
Entrada Total a almacen
ENERO 2014 NOVIEMBRE 2012 DICIEMBRE 2102 ABRI 2013 MAYO 2013 JUNIO 2013 JULIO 2013 AGOSTO 2013 SEPTIEMBRE 2013 OCTUBRE 2013 NOVIEMBRE 2013 DICIEMBRE 2013 ENERO 2014 Almacen
Total Cantid. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant.
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S/. 0.00 500.00 S/. 7,850.00 131.00 S/. 2,056.70 112.00 S/. 1,758.40 150.00 S/. 2,355.00 107.00 S/. 1,679.90 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 500.00
S/. 0.00 200.00 S/. 2,958.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 54.00 S/. 798.66 79.00 S/. 1,168.41 84.00 S/. 1,242.36 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 217.00
S/. 0.00 60.00 S/. 797.40 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 26.58 16.00 S/. 212.64 2.00 S/. 26.58 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 20.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00

0.00 11605.40 2056.70 1758.40 2381.58 2691.20 1194.99 1242.36 0.00 0.00 0.00 0.00 0.00 0.00 11325.23

S/. 0.00 1.00 S/. 420.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 330.00 S/. 8,151.00 6.00 S/. 148.20 6.00 S/. 148.20 16.00 S/. 395.20 58.00 S/. 1,432.60 44.00 S/. 1,086.80 112.00 S/. 2,766.40 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 242.00
S/. 0.00 10.00 S/. 90.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 50.00 S/. 50.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 1.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00
S/. 0.00 10.00 S/. 80.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 8.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00
S/. 0.00 9.00 S/. 855.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 95.00 1.00 S/. 95.00 0.00 S/. 0.00 2.00 S/. 190.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00
S/. 0.00 2.00 S/. 130.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 130.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00
S/. 0.00 5.00 S/. 400.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 1.00 S/. 890.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 10.00 S/. 40.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 2.00 S/. 12.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 6.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00
S/. 0.00 20.00 S/. 90.00 0.00 S/. 0.00 0.00 S/. 0.00 7.00 S/. 31.50 0.00 S/. 0.00 3.00 S/. 13.50 1.00 S/. 4.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 11.00
S/. 0.00 30.00 S/. 60.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 4.00 0.00 S/. 0.00 4.00 S/. 8.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 6.00
S/. 0.00 10.00 S/. 550.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 8.00 S/. 128.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 10.00 S/. 225.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 22.50 3.00 S/. 67.50 1.00 S/. 22.50 2.00 S/. 45.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 7.00
S/. 0.00 1.00 S/. 41.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 2.00 S/. 82.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 2.00 S/. 82.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 10.00 S/. 410.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 100.00 S/. 3,100.00 0.00 S/. 0.00 0.00 S/. 0.00 48.00 S/. 1,488.00 2.00 S/. 62.00 0.00 S/. 0.00 25.00 S/. 775.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 75.00
DE ALMACEN CORRESPONDIENTE AL AÑO 2013
DAD DISTRITAL DE OLLANTAYTAMBO

SALIDAS DE ALMACEN
Entrada del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida Total de
Entrada Total a almacen
ENERO 2014 NOVIEMBRE 2012 DICIEMBRE 2102 ABRI 2013 MAYO 2013 JUNIO 2013 JULIO 2013 AGOSTO 2013 SEPTIEMBRE 2013 OCTUBRE 2013 NOVIEMBRE 2013 DICIEMBRE 2013 ENERO 2014 Almacen
Total Cantid. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant.
S/. 0.00 2.00 S/. 21.60 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 3.00 S/. 4.20 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 1.40 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00
S/. 0.00 3.00 S/. 4.80 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 1.60 0.00 S/. 0.00 2.00 S/. 3.20 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 3.00
S/. 0.00 1.00 S/. 3.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 3.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00
S/. 0.00 5.00 S/. 400.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 5.00 S/. 470.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 180.00 S/. 5,706.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 158.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00
S/. 0.00 10.00 S/. 40.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 10.00 S/. 25.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 2.00 S/. 240.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 100.00 S/. 2,850.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 4.00 S/. 264.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 3.00 S/. 318.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 11.00 S/. 907.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 412.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00
S/. 0.00 1.00 S/. 59.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 11.00 S/. 539.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 100.00 S/. 42,000.00 0.00 S/. 0.00 0.00 S/. 0.00 19.00 S/. 7,980.00 19.00 S/. 7,980.00 12.00 S/. 5,040.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 50.00
S/. 0.00 50.00 S/. 250.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 50.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 60.00 S/. 300.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 20.00 15.00 S/. 75.00 1.50 S/. 7.50 6.00 S/. 30.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 26.50
S/. 0.00 30.00 S/. 150.00 0.00 S/. 0.00 0.00 S/. 0.00 8.00 S/. 40.00 15.00 S/. 75.00 1.00 S/. 5.00 1.00 S/. 5.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 25.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 100.00 S/. 200.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 18.00 S/. 3,420.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 180.00 S/. 5,040.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 140.00 52.00 S/. 1,456.00 116.00 S/. 3,248.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 173.00
S/. 0.00 100.00 S/. 1,650.00 0.00 S/. 0.00 0.00 S/. 0.00 46.00 S/. 759.00 17.00 S/. 280.50 37.00 S/. 610.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 100.00
S/. 0.00 400.00 S/. 9,200.00 0.00 S/. 0.00 0.00 S/. 0.00 35.00 S/. 805.00 49.00 S/. 1,127.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 84.00
S/. 0.00 300.00 S/. 3,900.00 0.00 S/. 0.00 0.00 S/. 0.00 22.00 S/. 286.00 61.00 S/. 793.00 2.00 S/. 26.00 2.00 S/. 26.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 87.00
S/. 0.00 117.00 S/. 2,024.10 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 17.30 20.00 S/. 346.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 21.00
S/. 0.00 9.00 S/. 675.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 375.00 2.00 S/. 150.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 7.00
S/. 0.00 120.00 S/. 180.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 20.00 S/. 120.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 100.00 S/. 2,500.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 12.00 S/. 96.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 12.00 S/. 384.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 4.00 S/. 116.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 7.00 S/. 56.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 7.00 S/. 56.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 7.00
S/. 0.00 102.00 S/. 408.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 5.00 S/. 45.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 9.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00
S/. 0.00 4.00 S/. 112.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 84.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 3.00
S/. 0.00 120.00 S/. 420.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 118.00 S/. 413.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 118.00
S/. 0.00 102.00 S/. 816.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 365.00 S/. 5,292.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 33.00 S/. 478.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 33.00
S/. 0.00 296.00 S/. 38,480.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 130.00 68.00 S/. 8,840.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 69.00
S/. 0.00 18.00 S/. 180.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 102.00 S/. 2,244.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 10.00 S/. 460.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 92.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00
S/. 0.00 50.00 S/. 1,550.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 50.00 S/. 1,550.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 50.00
S/. 0.00 4.00 S/. 116.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 4.00 S/. 32.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
DE ALMACEN CORRESPONDIENTE AL AÑO 2013
DAD DISTRITAL DE OLLANTAYTAMBO

SALIDAS DE ALMACEN
Entrada del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida Total de
Entrada Total a almacen
ENERO 2014 NOVIEMBRE 2012 DICIEMBRE 2102 ABRI 2013 MAYO 2013 JUNIO 2013 JULIO 2013 AGOSTO 2013 SEPTIEMBRE 2013 OCTUBRE 2013 NOVIEMBRE 2013 DICIEMBRE 2013 ENERO 2014 Almacen
Total Cantid. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant.
S/. 0.00 6.00 S/. 630.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 2.00 S/. 284.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00

0.00 151,068.70 148.20 148.20 11995.50 13020.10 8551.00 19168.90 0.00 0.00 0.00 0.00 0.00 0.00 53031.90

S/. 0.00 10.00 S/. 90.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 5.00 S/. 990.00 0.00 S/. 0.00 1.00 S/. 198.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 1.00 S/. 85.00 0.00 S/. 0.00 1.00 S/. 85.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00
S/. 0.00 12.00 S/. 336.00 0.00 S/. 0.00 12.00 S/. 336.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 12.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 12.00 S/. 357.60 0.00 S/. 0.00 12.00 S/. 357.60 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 12.00
S/. 0.00 7.00 S/. 154.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 66.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 3.00
S/. 0.00 3.00 S/. 66.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 44.00 0.00 S/. 0.00 1.00 S/. 22.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 3.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 3.00 S/. 1.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 50.00 S/. 225.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 19.00 S/. 855.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 4.00 S/. 100.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 25.00 1.00 S/. 25.00 0.00 S/. 0.00 1.00 S/. 25.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 3.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00

0.00 3,260.10 0.00 976.60 69.00 91.00 22.00 25.00 0.00 0.00 0.00 0.00 0.00 0.00 1183.60

S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
DE ALMACEN CORRESPONDIENTE AL AÑO 2013
DAD DISTRITAL DE OLLANTAYTAMBO

SALIDAS DE ALMACEN
Entrada del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida Total de
Entrada Total a almacen
ENERO 2014 NOVIEMBRE 2012 DICIEMBRE 2102 ABRI 2013 MAYO 2013 JUNIO 2013 JULIO 2013 AGOSTO 2013 SEPTIEMBRE 2013 OCTUBRE 2013 NOVIEMBRE 2013 DICIEMBRE 2013 ENERO 2014 Almacen
Total Cantid. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant.
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
DE ALMACEN CORRESPONDIENTE AL AÑO 2013
DAD DISTRITAL DE OLLANTAYTAMBO

SALIDAS DE ALMACEN
Entrada del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida del mes Salida Total de
Entrada Total a almacen
ENERO 2014 NOVIEMBRE 2012 DICIEMBRE 2102 ABRI 2013 MAYO 2013 JUNIO 2013 JULIO 2013 AGOSTO 2013 SEPTIEMBRE 2013 OCTUBRE 2013 NOVIEMBRE 2013 DICIEMBRE 2013 ENERO 2014 Almacen
Total Cantid. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant. Total Cant.
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

S/. 0.00 12.00 S/. 357.60 12.00 S/. 357.60 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 12.00
S/. 0.00 10.00 S/. 280.00 10.00 S/. 280.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00
S/. 0.00 5.00 S/. 450.00 2.00 S/. 180.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00
S/. 0.00 3.00 S/. 0.00 1.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00
S/. 0.00 34.00 S/. 4,080.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 20.00 S/. 100.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 18.00 S/. 90.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 18.00
S/. 0.00 100.00 S/. 500.00 0.00 S/. 0.00 0.00 S/. 0.00 6.00 S/. 30.00 4.00 S/. 20.00 0.00 S/. 0.00 17.00 S/. 85.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 27.00
S/. 0.00 113.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 100.00 S/. 100.00 0.00 S/. 0.00 0.00 S/. 0.00 100.00 S/. 100.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 100.00
S/. 0.00 3.00 S/. 15.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 10.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00
S/. 0.00 3.00 S/. 15.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 10.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00
S/. 0.00 1.00 S/. 150.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 150.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00
S/. 0.00 1.00 S/. 400.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 400.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 12.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00
S/. 0.00 10.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 3.00
S/. 0.00 2.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00
S/. 0.00 1.00 S/. 300.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 122.00 S/. 3,416.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 50.00 S/. 825.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 48.00 S/. 792.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 48.00
S/. 0.00 20.00 S/. 230.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 9.00 S/. 103.50 1.00 S/. 11.50 1.00 S/. 11.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 11.00
S/. 0.00 1.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00
S/. 0.00 2.00 S/. 10.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 5.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00
S/. 0.00 2.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 1.00 S/. 82.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 1.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00
S/. 0.00 5.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 10.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 60.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00
S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00

0.00 11311.10 817.60 0.00 150.00 673.50 898.50 96.50 0.00 0.00 0.00 0.00 0.00 0.00 2636.10

0.00 190,528.80 5,714.00 2,883.20 16,210.28 19,119.80 11,005.29 20,969.56 0.00 0.00 0.00 0.00 0.00 0.00 75,902.13

75,902.13
 SALDO
Salida Total de Saldo Final
Almacen Total
Cantid.
Total S/.

S/. 39.40 0.00 S/. 0.00

S/. 39.40 0.00 S/. 0.00
S/. 264.50 0.00 S/. 0.00
S/. 793.80 1.00 S/. 29.40
S/. 686.80 2.00 S/. 80.80
S/. 990.00 0.00 S/. 0.00
S/. 10.40 15.00 S/. 156.00
S/. 120.00 14.00 S/. 168.00
S/. 3,465.00 16.00 S/. 5,040.00
S/. 340.00 3.00 S/. 60.00
S/. 0.00 0.00 S/. 0.00
S/. 225.00 0.00 S/. 0.00
S/. 175.00 0.00 S/. 0.00
S/. 576.00 1.00 S/. 24.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00

7725.30 5558.20

S/. 0.00 0.00 S/. 0.00

S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
 SALDO
Salida Total de Saldo Final
Almacen Total
Cantid.
Total S/.
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00

0.00 0.00

S/. 7,850.00 0.00 S/. 0.00

S/. 3,209.43 -17.00 -S/. 251.43
S/. 265.80 40.00 S/. 531.60
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00

11325.23 280.17

S/. 0.00 1.00 S/. 420.00

S/. 5,977.40 88.00 S/. 2,173.60
S/. 0.00 10.00 S/. 90.00
S/. 1.00 49.00 S/. 49.00
S/. 8.00 9.00 S/. 72.00
S/. 380.00 5.00 S/. 475.00
S/. 130.00 0.00 S/. 0.00
S/. 0.00 5.00 S/. 400.00
S/. 0.00 1.00 S/. 890.00
S/. 0.00 10.00 S/. 40.00
S/. 6.00 1.00 S/. 6.00
S/. 49.50 9.00 S/. 40.50
S/. 12.00 24.00 S/. 48.00
S/. 0.00 10.00 S/. 550.00
S/. 0.00 8.00 S/. 128.00
S/. 157.50 3.00 S/. 67.50
S/. 0.00 1.00 S/. 41.00
S/. 0.00 2.00 S/. 82.00
S/. 0.00 2.00 S/. 82.00
S/. 0.00 10.00 S/. 410.00
S/. 2,325.00 25.00 S/. 775.00
 SALDO
Salida Total de Saldo Final
Almacen Total
Cantid.
Total S/.
S/. 0.00 2.00 S/. 21.60
S/. 1.40 2.00 S/. 2.80
S/. 4.80 0.00 S/. 0.00
S/. 3.00 0.00 S/. 0.00
S/. 0.00 5.00 S/. 400.00
S/. 0.00 5.00 S/. 470.00
S/. 158.50 175.00 S/. 5,547.50
S/. 0.00 10.00 S/. 40.00
S/. 0.00 10.00 S/. 25.00
S/. 0.00 2.00 S/. 240.00
S/. 0.00 100.00 S/. 2,850.00
S/. 0.00 4.00 S/. 264.00
S/. 0.00 3.00 S/. 318.00
S/. 412.50 6.00 S/. 495.00
S/. 0.00 1.00 S/. 59.00
S/. 0.00 11.00 S/. 539.00
S/. 21,000.00 50.00 S/. 21,000.00
S/. 50.00 40.00 S/. 200.00
S/. 0.00 0.00 S/. 0.00
S/. 132.50 33.50 S/. 167.50
S/. 125.00 5.00 S/. 25.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 100.00 S/. 200.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 18.00 S/. 3,420.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 4,844.00 7.00 S/. 196.00
S/. 1,650.00 0.00 S/. 0.00
S/. 1,932.00 316.00 S/. 7,268.00
S/. 1,131.00 213.00 S/. 2,769.00
S/. 363.30 96.00 S/. 1,660.80
S/. 525.00 2.00 S/. 150.00
S/. 0.00 120.00 S/. 180.00
S/. 0.00 20.00 S/. 120.00
S/. 0.00 100.00 S/. 2,500.00
S/. 0.00 12.00 S/. 96.00
S/. 0.00 12.00 S/. 384.00
S/. 0.00 4.00 S/. 116.00
S/. 56.00 0.00 S/. 0.00
S/. 0.00 102.00 S/. 408.00
S/. 9.00 4.00 S/. 36.00
S/. 84.00 1.00 S/. 28.00
S/. 413.00 2.00 S/. 7.00
S/. 0.00 102.00 S/. 816.00
S/. 478.50 332.00 S/. 4,814.00
S/. 8,970.00 227.00 S/. 29,510.00
S/. 0.00 18.00 S/. 180.00
S/. 0.00 102.00 S/. 2,244.00
S/. 92.00 8.00 S/. 368.00
S/. 1,550.00 0.00 S/. 0.00
S/. 0.00 4.00 S/. 116.00
S/. 0.00 4.00 S/. 32.00
 SALDO
Salida Total de Saldo Final
Almacen Total
Cantid.
Total S/.
S/. 0.00 6.00 S/. 630.00
S/. 0.00 2.00 S/. 284.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00

53031.90 98036.80

S/. 0.00 10.00 S/. 90.00

S/. 0.00 0.00 S/. 0.00
S/. 198.00 4.00 S/. 792.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 85.00 0.00 S/. 0.00
S/. 336.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 357.60 0.00 S/. 0.00
S/. 66.00 4.00 S/. 88.00
S/. 66.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 3.00 S/. 1.50
S/. 0.00 50.00 S/. 225.00
S/. 0.00 19.00 S/. 855.00
S/. 75.00 1.00 S/. 25.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00

1183.60 2076.50

S/. 0.00 0.00 S/. 0.00

 SALDO
Salida Total de Saldo Final
Almacen Total
Cantid.
Total S/.
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
 SALDO
Salida Total de Saldo Final
Almacen Total
Cantid.
Total S/.
0.00 0.00

S/. 357.60 0.00 S/. 0.00

S/. 280.00 0.00 S/. 0.00
S/. 180.00 3.00 S/. 270.00
S/. 0.00 2.00 S/. 0.00
S/. 0.00 34.00 S/. 4,080.00
S/. 90.00 2.00 S/. 10.00
S/. 135.00 73.00 S/. 365.00
S/. 0.00 113.00 S/. 0.00
S/. 100.00 0.00 S/. 0.00
S/. 10.00 1.00 S/. 5.00
S/. 10.00 1.00 S/. 5.00
S/. 150.00 0.00 S/. 0.00
S/. 400.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 8.00 S/. 0.00
S/. 0.00 7.00 S/. 0.00
S/. 0.00 1.00 S/. 0.00
S/. 0.00 1.00 S/. 300.00
S/. 0.00 122.00 S/. 3,416.00
S/. 792.00 2.00 S/. 33.00
S/. 126.50 9.00 S/. 103.50
S/. 0.00 0.00 S/. 0.00
S/. 5.00 1.00 S/. 5.00
S/. 0.00 2.00 S/. 0.00
S/. 0.00 1.00 S/. 82.50
S/. 0.00 0.00 S/. 0.00
S/. 0.00 5.00 S/. 0.00
S/. 0.00 10.00 S/. 0.00
S/. 0.00 60.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00
S/. 0.00 0.00 S/. 0.00

2636.10 8675.00

75,902.13 114,626.67

114,626.67
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

NOVIEMBRE 2012
SALDO DEL MES
ANTERIOR J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

2.6.22. VESTUARIO
CASCO DE SEGURIDAD COLOR VERDE Ingreso 1 1.00 0.00 1.00
1 UND
TIPO JOKEY Salida
CASCO DE SEGURIDAD COLOR AZUL Ingreso 1 1.00 0.00 1.00
2 UND
TIPO JOKEY Salida
Ingreso 23 23.00 19.00 4.00
3 CASCO DE SEGURIDAD COLOR NARANJA UND
Salida 19
BOTAS DE JEBE Nº 39 (15), Nº 40 (13) Ingreso 28 28.00 18.00 10.00
4 PAR
Nº 37 (2) Salida 18
PONCHOS IMPERMEABLES PARA LLUVIA Ingreso 18 18.00 17.00 1.00
5 UND
TIPO CAPOTIN REFORZADO Salida 17
CHALECOS DRILL COLOR NARANJA CON Ingreso 30 30.00 19.00 11.00
6 UND
LOGOTIPO Salida 19
Ingreso 16 16.00 0.00 16.00
7 GUANTES DE CUERO REFORZADO SMALL PAR
Salida
Ingreso 24 24.00 0.00 24.00
8 GUANTES DE JEBE Nº 9 PAR
Salida
PARA USO INDUSTRIAL CON FORRO DE
Ingreso 2 2.00 2.00 0.00
9 MALLA, ENTRESUELA DE EVANO , PAR
Salida 2
REFORZADO EVA DE
CHALECOS DRILL CONNYLON,
CINTA SUELA TG56,
REFLECTIVA
Ingreso 0.00 0.00 0.00
10 COLOR NARANJA CON LOGO DE LA UND
Salida
MUNICIPALIDAD
Ingreso 0.00 0.00 0.00
11 BOTAS DE JEBE (39,40,41) PAR
Salida
Ingreso 0.00 0.00 0.00
12 GUANTES DE CUERO REFORZADO PAR
Salida
Ingreso 0.00 0.00 0.00
13 LENTES DE PROTECCION UND
Salida
Ingreso 0.00 0.00 0.00
14 PONCHOS IMPERMEABLES DE AGUA UND
Salida
ZAPATO PUNTA DE ACERO PARA Ingreso 0.00 0.00 0.00
15 PAR
INGENIERO Salida
Ingreso 0.00 0.00 0.00
16 0 0
Salida
Ingreso 0.00 0.00 0.00
17 0 0
Salida
Ingreso 0.00 0.00 0.00
18 0 0
Salida
Ingreso 0.00 0.00 0.00
19 0 0
Salida
Ingreso 0.00 0.00 0.00
20 0 0
Salida
Ingreso 0.00 0.00 0.00
21 0 0
Salida
Ingreso 0.00 0.00 0.00
22 0 0
Salida
Ingreso 0.00 0.00 0.00
23 0 0
Salida
Ingreso 0.00 0.00 0.00
24 0 0
Salida
Ingreso 0.00 0.00 0.00
25 0 0
Salida
Ingreso 0.00 0.00 0.00
26 0 0
Salida
Ingreso 0.00 0.00 0.00
27 0 0
Salida
Ingreso 0.00 0.00 0.00
28 0 0
Salida
Ingreso 0.00 0.00 0.00
29 0 0
Salida
Ingreso 0.00 0.00 0.00
30 0 0
Salida
Ingreso
Salida

MATERIALES DE ESCRITORIO
Ingreso 0.00 0.00 0.00
1 VINCARD (TARJETAS DE CONTRO VISIBLE) UND
Salida
CUADERNO DE OBRAS DE 100 HOJAS Ingreso 0.00 0.00 0.00
2 UND
AUTOCOPIABLES / RAY PERU Salida
CUADERNO CUADRICULADO A4 DE 96 Ingreso 0.00 0.00 0.00
3 UND
HOJAS / NAVARRETE Salida
Ingreso 0.00 0.00 0.00
4 PAPEL BOND A4 / KEROCOPY MLL
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

NOVIEMBRE 2012
SALDO DEL MES
ANTERIOR J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
4 PAPEL BOND A4 / KEROCOPY MLL
Salida
ARCHIVADORES LOMO ANCHO TAMAñO Ingreso 0.00 0.00 0.00
5 UND
OFICIO / NIKEL Salida
ARCHIVADORES LOMO ANCHO 1/2 OFICIO Ingreso 0.00 0.00 0.00
6 UND
/ ARTESCO Salida
Ingreso 0.00 0.00 0.00
7 LAPICERO AZUL / FABER CASTELL UND
Salida
Ingreso 0.00 0.00 0.00
8 LAPICERO NEGRO / FABER CASTELL UND
Salida
RESALTADORES DIFERENTES COLORES / Ingreso 0.00 0.00 0.00
9 UND
ARTI Salida
Ingreso 0.00 0.00 0.00
10 CARGA PORTA MINAS / LEON UND
Salida
Ingreso 0.00 0.00 0.00
11 CHINCHE POR 100 UNIDADES / ARTESCO CJA
Salida
Ingreso 0.00 0.00 0.00
12 CINTA DE EMBALAJE GRUESO / YTM UND
Salida
PLUMON PARA PIZARRA ACRíLICO Ingreso 0.00 0.00 0.00
13 UND
COLORES / ARTESCO Salida
FOLDERES MANILA A4 CON FASTENER / Ingreso 0.00 0.00 0.00
14 UND
GELCO Salida
Ingreso 0.00 0.00 0.00
15 PORTA MINA / ARTI UND
Ingreso
Ingreso 0.00 0.00 0.00
16 THONER 85A UND
Salida
Ingreso 0.00 0.00 0.00
17 BORRADOR UND
Salida
Ingreso 0.00 0.00 0.00
18 CARGAS PARA PORTAMINAS UND
Salida
Ingreso 0.00 0.00 0.00
19 CINTA DE EMBALAJE UND
Salida
Ingreso 0.00 0.00 0.00
20 CORRECTOR UND
Salida
Ingreso 0.00 0.00 0.00
21 CUADERNO A-4 X 96 HOJAS UND
Salida
CUADERNO DE OBRA X 100 HOJAS Ingreso 0.00 0.00 0.00
22 UND
AUTOCOPIATIVO. Salida
Ingreso 0.00 0.00 0.00
23 FOLDER MANILA A-4 C/ FASTENER UND
Salida
Ingreso 0.00 0.00 0.00
24 GOMA EN BARRA UND
Salida
Ingreso 0.00 0.00 0.00
25 LAPICERO ROJO, AZUL Y NEGRO F/C 035 UND
Ingreso
Ingreso 0.00 0.00 0.00
26 LAPICERO TINTA LIQUIDA C/AZUL UND
Salida
Ingreso 0.00 0.00 0.00
27 LAPIZ 2B UND
Salida
Ingreso 0.00 0.00 0.00
28 LAPIZ PORTA MINAS UND
Salida
Ingreso 0.00 0.00 0.00
29 PAPEL BOND A-4 DE 85 GRAMOS MLL
Salida
Ingreso 0.00 0.00 0.00
30 POSSIT CON DISPENSADOR UND
Salida
RESALTADOR DE COLOR (VERDE, Ingreso 0.00 0.00 0.00
31 UND
AMARILLO, ANARANJADO) Salida
Ingreso 0.00 0.00 0.00
32 TARJADOR METALICO UND
Salida
Ingreso 0.00 0.00 0.00
33 VINIFAN TAMAÑO OFICIO UND
Salida
Ingreso 0.00 0.00 0.00
34 0.00 0
Salida
Ingreso 0.00 0.00 0.00
35 0.00 0
Salida
Ingreso 0.00 0.00 0.00
36 0.00 0
Salida
Ingreso 0.00 0.00 0.00
37 0.00 0
Salida
Ingreso 0.00 0.00 0.00
38 0.00 0
Salida
Ingreso 0.00 0.00 0.00
39 0.00 0
Salida
Ingreso 0.00 0.00 0.00
40 0.00 0
Salida
Ingreso 0.00 0.00 0.00
41 0.00 0
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

NOVIEMBRE 2012
SALDO DEL MES
ANTERIOR J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
41 0.00 0
Salida
Ingreso 0.00 0.00 0.00
42 0.00 0
Salida
Ingreso 0.00 0.00 0.00
43 0.00 0
Salida
Ingreso 0.00 0.00 0.00
44 0.00 0
Salida
Ingreso 0.00 0.00 0.00
45 0.00 0
Salida
Ingreso 0.00 0.00 0.00
46 0.00 0
Salida
Ingreso 0.00 0.00 0.00
47 0.00 0
Salida
Ingreso 0.00 0.00 0.00
48 0.00 0
Salida
Ingreso 0.00 0.00 0.00
49 0.00 0
Salida
Ingreso 0.00 0.00 0.00
50 0.00 0
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. COMBUSTUBLE
Ingreso 500 500.00 131.00 369.00
1 PETROLEO GLS
Salida 74 8 7 20 7 5 10
Ingreso 0.00 0.00 0.00
2 PETROLEO DIESEL BS GLN
Salida
Ingreso 0.00 0.00 0.00
3 GASOLINA 84 OCT. GLN
Salida
Ingreso 0.00 0.00 0.00
4 0 0
Salida
Ingreso 0.00 0.00 0.00
5 0 0
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. MATERIALES. DE CONSTRUCCION

Ingreso 1 1.00 0.00 1.00
1 CARTEL DE OBRA (SEGUN MODELO) UND
Salida
Ingreso 30 30.00 6.00 24.00
2 CEMENTO PORTLAND TIPO IP BLS
Salida 6
Ingreso 10 10.00 0.00 10.00
3 YESO QTL
Salida
Ingreso 0.00 0.00 0.00
4 CINTA TEFLON / UND
Salida
Ingreso 0.00 0.00 0.00
5 FORMADOR DE EMPAQUETADURA / ADEX UND
Salida
Ingreso 1 1.00 0.00 1.00
6 PEGAMENTO PARA TUBO /OATEY GLN
Salida
Ingreso 0.00 0.00 0.00
7 LUBRICANTE DE TUBO GLN
Salida
Ingreso 0.00 0.00 0.00
8 LLAVE ESFERICA METALICA 1 1/2" / CIM UND
Salida
Ingreso 0.00 0.00 0.00
9 LLAVE ESFERICA METALICA 4" /CIM UND
Salida
Ingreso 0.00 0.00 0.00
10 SUMIDERO DE 2" BRONCE /BRONCE UND
Salida
DISCO DIAMANTADO P/CORTE DE METAL Ingreso 0.00 0.00 0.00
11 UND
12CM / ABRALIPT Salida
Ingreso 0.00 0.00 0.00
12 HOJA DE SIERRA /A.AR UND
Salida
Ingreso 0.00 0.00 0.00
13 LIJA DE CONCRETO Nº80/ ABROLIT UND
Salida
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

NOVIEMBRE 2012
SALDO DEL MES
ANTERIOR J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Ingreso 0.00 0.00 0.00
14 VALVULAS ESFERICAS 1" /CIM UND
Salida
Ingreso 0.00 0.00 0.00
15 THINER / ACRILICO GLN
Salida
Ingreso 0.00 0.00 0.00
16 IMPERMIABILIZANTE /SIKA GLN
Salida
Ingreso 0.00 0.00 0.00
17 PINTURA ANTICORROSIVO / ANYPSA GLN
Salida
PINTURA ESMALTE COLOR Ingreso 0.00 0.00 0.00
18 GLN
BLANCO/ANYPSA Salida
PINTURA ESMALTE COLOR ROJO OXIDO / Ingreso 0.00 0.00 0.00
19 GLN
ANYPSA Salida
PINTURA ESMALTE COLOR CELESTE Ingreso 0.00 0.00 0.00
20 GLN
/ANYPSA Salida
Ingreso 50 50.00 0.00 50.00
21 TUBO PVC SAP C-10 1 1/2"/P.VINDUIT UND
Salida
REDUCCION PVC SAP C-7.5 DE 3" A Ingreso 0.00 0.00 0.00
22 UND
2"/P.VINDUIT Salida
Ingreso 0.00 0.00 0.00
23 CODO PVC SAL 45º DE 2"/P.VINDUIT UND
Salida
Ingreso 0.00 0.00 0.00
24 CODO PVC SAL 90º DE 2"/P.VINDUIT UND
Salida
Ingreso 0.00 0.00 0.00
25 YEE DE PVC SAL 2"X2" /P.VINDUIT UND
Salida
Ingreso 0.00 0.00 0.00
26 NIPLE PVC SAL 5"/P.VINDUIT UND
Salida
Ingreso 0.00 0.00 0.00
27 NIPLE PVC SAL 6"/P.VINDUIT UND
Salida
Ingreso 0.00 0.00 0.00
28 TUBO PVC SAL 4"/P.VINDUIT UND
Salida
Ingreso 0.00 0.00 0.00
29 TAMPON MACHO PVC 1"/P.VINDUIT UND
Salida
Ingreso 0.00 0.00 0.00
30 TAMPON HEMBRA PVC 1" /P.VINDUIT UND
Salida
Ingreso 0.00 0.00 0.00
31 UNION UNIVERSAL 4" /P.VINDUIT UND
Salida
TAPAS DE CAJA DE RESGITRO Ingreso 0.00 0.00 0.00
32 UND
( METALICAS) 0.25X 0.20 Salida
Ingreso 0.00 0.00 0.00
33 TAPAS METALICAS 0.50 M X0.50M UND
Salida
Ingreso 0.00 0.00 0.00
34 TAPAS METALICAS0.70M X 1.00M UND
Salida
Ingreso 0.00 0.00 0.00
35 TAPAS METALICAS 0.60M X 0.60 M UND
Salida
Ingreso 0.00 0.00 0.00
36 TAPA METALICA 0.40M X 0.40M UND
Salida
Ingreso 0.00 0.00 0.00
37 ALAMBRE DE PUAS/RINO RLL
Salida
Ingreso 0.00 0.00 0.00
38 PLASTICO DOBLE ANCHO RLL
Salida
Ingreso 0.00 0.00 0.00
39 ALAMBRE NEGRO RECOCIDO Nº8 KLS
Salida
Ingreso 0.00 0.00 0.00
40 ALAMBRE NEGRO RECOCIDO Nº16 KLS
Salida
Ingreso 0.00 0.00 0.00
41 CLAVO P/MADERA CON CABEZA 3" KLS
Salida
Ingreso 0.00 0.00 0.00
42 CLAVO P/MADERA CON CABEZA 4" KLS
Salida
Ingreso 0.00 0.00 0.00
43 NIPLE DE VENTILACION FºGº 2" UND
Salida
BRIDA GALVANIZADA C/ROSCA DE 0.50 1 Ingreso 0.00 0.00 0.00
44 UND
1/2" Salida
Ingreso 0.00 0.00 0.00
45 CODOS FºGº 2" UND
Salida
Ingreso 0.00 0.00 0.00
46 NIPLE FºGº 2" UND
Salida
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

NOVIEMBRE 2012
SALDO DEL MES
ANTERIOR J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Ingreso 0.00 0.00 0.00
47 UNION SIMPLE GALVANIZADA 1/2" UND
Salida
Ingreso 0.00 0.00 0.00
48 CODOS FºGº 1/2" UND
Salida
Ingreso 0.00 0.00 0.00
49 TUBO GALAVANIZADO 1" VLL
Salida
Ingreso 0.00 0.00 0.00
50 PIEDRA CHANCADA 3/4" M3
Salida
Ingreso 0.00 0.00 0.00
51 ARENA FINA M3
Salida
Fº ANGULAR 1 1/4" X 1 1/4" X 3/16" Ingreso 0.00 0.00 0.00
52 VRL
FY=2500 KG/CM2 Salida
Ingreso 0.00 0.00 0.00
53 Fº LISO DE 1/2" FY=2500 KG/CM2 VRL
Salida
Fº CORRUGADO DE 1/2" FY = 4200 KG/ Ingreso 0.00 0.00 0.00
54 VRL
CM2 Salida
Fº CORRUGADO DE 3/8" FY = 4200 KG / Ingreso 0.00 0.00 0.00
55 VRL
CM2 Salida
Ingreso 0.00 0.00 0.00
56 TABLAS 1.5 " X 20 CM X 12" UND
Salida
Ingreso 0.00 0.00 0.00
57 LISTONES 3 " X 2 " X 12 " UND
Salida
Ingreso 0.00 0.00 0.00
58 PALO ROLLIZO 4 "X 4 " UND
Salida
Ingreso 0.00 0.00 0.00
59 TRIPLEY 10 MM UND
Salida
Ingreso 0.00 0.00 0.00
60 ADAPTADOR PVC SAP 1/2" UND
Salida
Ingreso 0.00 0.00 0.00
61 ADAPTADOR PVC SAP TIPO UPR 1 1/2" UND
Salida
Ingreso 0.00 0.00 0.00
62 CACHIMBAS PVC SAL DE 6" A 4" UND
Salida
Ingreso 0.00 0.00 0.00
63 CANASTILLA PVC SAP 1 1/2" UND
Salida
Ingreso 0.00 0.00 0.00
64 CODOS PVC SAL 6" X 45" UND
Salida
Ingreso 0.00 0.00 0.00
65 CODOS PVC SAL 90° 6" UND
Salida
Ingreso 0.00 0.00 0.00
66 CODOS PVC SAP 90° 1 1/2" UND
Salida
Ingreso 0.00 0.00 0.00
67 REDUCCION PVC SAP DE 1" A 1/2" UND
Salida
Ingreso 0.00 0.00 0.00
68 TEE PVC SAL 1 1/2" UND
Salida
Ingreso 0.00 0.00 0.00
69 TEE PVC SAL UF 6" UND
Salida
Ingreso 0.00 0.00 0.00
70 TEE PVC SAP DE 1" UND
Salida
Ingreso 0.00 0.00 0.00
71 TUBO PVC SAP C-10 1/2" UND
Salida
Ingreso 0.00 0.00 0.00
72 TUBO PVC SAP C-10 DE 1" UND
Salida
Ingreso 0.00 0.00 0.00
73 TUBOS PVC SAL UF 6" UND
Salida
Ingreso 0.00 0.00 0.00
74 UNIONES UNIVERSALES 1 1/2" UND
Salida
Ingreso 0.00 0.00 0.00
75 VALVULAS PVC SAP 1/2" UND
Salida
Ingreso 0.00 0.00 0.00
76 TRIPLAY DE 5MM UND
Salida
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

NOVIEMBRE 2012
SALDO DEL MES
ANTERIOR J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Ingreso 0.00 0.00 0.00
77 TUBO PVC SAP C-10 DE 1 1/2" UND
Salida
Ingreso 0.00 0.00 0.00
78 UNIONES UNIVERSALES DE 2" UND
Salida
Ingreso 0.00 0.00 0.00
79 UPR DE 2" UND
Salida
Ingreso 0.00 0.00 0.00
80 LLAVE DE PASO TIPO BOLA DE 1 1/2" UND
Salida
Ingreso 0.00 0.00 0.00
81 LLAVE DE PASO TIPO BOLA DE 2" UND
Salida
Ingreso 0.00 0.00 0.00
82 0 0
Salida
Ingreso 0.00 0.00 0.00
83 0 0
Salida
Ingreso 0.00 0.00 0.00
84 0 0
Salida
Ingreso 0.00 0.00 0.00
85 0 0
Salida
Ingreso 0.00 0.00 0.00
86 0 0
Salida
Ingreso 0.00 0.00 0.00
87 0 0
Salida
Ingreso 0.00 0.00 0.00
88 0 0
Salida
Ingreso 0.00 0.00 0.00
89 0 0
Salida
Ingreso 0.00 0.00 0.00
90 0 0
Salida
Ingreso 0.00 0.00 0.00
91 0 0
Salida
Ingreso 0.00 0.00 0.00
92 0 0
Salida
Ingreso 0.00 0.00 0.00
93 0 0
Salida
Ingreso 0.00 0.00 0.00
94 0 0
Salida
Ingreso 0.00 0.00 0.00
95 0 0
Salida
Ingreso 0.00 0.00 0.00
96 0 0
Salida
Ingreso 0.00 0.00 0.00
97 0 0
Salida
Ingreso 0.00 0.00 0.00
98 0 0
Salida
Ingreso 0.00 0.00 0.00
99 0 0
Salida
Ingreso 0.00 0.00 0.00
100 0 0
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. BIENES DE CONSUMO Y HERRAMIENTAS

Ingreso 0.00 0.00 0.00
1 BALDE DE ACEITE VACIO DE 18 LITROS UND
Salida
BALDE TRANSPARENTE CON LITRAJE DE Ingreso 0.00 0.00 0.00
2 UND
12 LTS Salida
CARRETILLAS BUGUIE CON LLANTA Y Ingreso 0.00 0.00 0.00
3 UND
CAMARAS Salida
Ingreso 0.00 0.00 0.00
4 LLANTAS ARMADAS PARA BUGUIE UND
Salida
Ingreso 0.00 0.00 0.00
5 CAMARAS PARA LLANTAS DE BUGUIE UND
Salida
PARCHES PARA LLANTAS CON JEBE Ingreso 0.00 0.00 0.00
6 CJA
LIQUIDO Salida
Ingreso 0.00 0.00 0.00
7 INFLADOR UND
Salida
Ingreso 0.00 0.00 0.00
8 CILINDRO DE PLASTICO POR 50 GLS UND
Salida
Ingreso 0.00 0.00 0.00
9 COMBO DE 16 LIBRAS UND
Salida
Ingreso 0.00 0.00 0.00
10 PALAS TIPO CUCHARA CON MANGO UND
Salida
Ingreso 0.00 0.00 0.00
11 MANGUERA DE 3/4" X 100 MTS RLL
Salida
Ingreso 0.00 0.00 0.00
12 PICOS CON MANGO UND
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

NOVIEMBRE 2012
SALDO DEL MES
ANTERIOR J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
12 PICOS CON MANGO UND
Salida
Ingreso 0.00 0.00 0.00
13 BROCHA 4" / TUMI UND
Salida
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

NOVIEMBRE 2012
SALDO DEL MES
ANTERIOR J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Ingreso 0.00 0.00 0.00
14 WINCHA DE 5 MTS / STANLY UND
Salida
Ingreso 0.00 0.00 0.00
15 WINCHA DE 100 MTS /STANLY UND
Ingreso
CORDEL (CUERDA COLA DE RATON) Nº18/ Ingreso 0.00 0.00 0.00
16 MTS
NACIONAL Salida
Ingreso 0.00 0.00 0.00
17 SOGA 3/4" / NACIONAL MTS
Salida
Ingreso 0.00 0.00 0.00
18 CANDADOS / FORTE UND
Salida
Ingreso 0.00 0.00 0.00
19 LINTERNAS FRONTALES DE CABEZA / VLIX UND
Salida
LINTERNAS DE MANO DE LARGO Ingreso 0.00 0.00 0.00
20 UND
ALCANCE / SONCCA Salida
ESCRITORIO DE MADERA 4 CAJONES Ingreso 0.00 0.00 0.00
21 UND
0.70CMX 1.10M Salida
Ingreso 0.00 0.00 0.00
22 SILLA GIRATORIA UND
Salida
Ingreso 0.00 0.00 0.00
23 CAMARA DIGITAL 18MP ADJUNTO MODELO UND
Salida
IMPRESORA MULTIFUNCIONAL CON Ingreso 0.00 0.00 0.00
24 UND
SISTEMA CONTINUO DE TINTA Salida
LLANTAS DE 18 PLIEGOS CHASKIS 12-00-
Ingreso 0.00 0.00 0.00
25 20 CON SUS RESPECTIVOS CAMARAS PARA UND
Salida
EL VOLQUETE
Ingreso 0.00 0.00 0.00
26 0 0
Salida
Ingreso 0.00 0.00 0.00
27 0 0
Salida
Ingreso 0.00 0.00 0.00
28 0 0
Salida
Ingreso 0.00 0.00 0.00
29 0 0
Salida
Ingreso 0.00 0.00 0.00
30 0 0
Salida
Ingreso 0.00 0.00 0.00
Salida

MATERIALES CON CAJA CHICA

Ingreso 0.00 0.00 0.00
1 0 0
Salida
Ingreso 0.00 0.00 0.00
2 0 0
Salida
Ingreso 0.00 0.00 0.00
3 0 0
Salida
Ingreso 0.00 0.00 0.00
4 0 0
Salida
Ingreso 0.00 0.00 0.00
5 0 0
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. MATERIALES Y EQUIPO TRANSFERENCIA

Ingreso 12 12.00 12.00 0.00
1 PICOS CON MANGO 0
Salida 12
Ingreso 10 10.00 10.00 0.00
2 PALAS TIPO CUCHARA CON MANGO 0
Salida 10
Ingreso 2 2.00 2.00 0.00
3 COMBO DE 25 LIBRAS 0
Salida 2
Ingreso 1 1.00 1.00 0.00
4 BARRETA EXAGONAL 3"X1.80 0
Salida 1
Ingreso 0.00 0.00 0.00
5 HORMIGON M3
Salida
Ingreso 0.00 0.00 0.00
6 ALAMBRE NEGRO RECOCIDO Nº8 KLS
Salida
Ingreso 0.00 0.00 0.00
7 ALAMBRE NEGRO RECOCIDO Nº16 KLS
Salida
Ingreso 0.00 0.00 0.00
8 CODO PVC SAL 90º DE 4"/P. UND
Salida
Ingreso 0.00 0.00 0.00
9 CABLE ELECTRICO Nº 14 MTS
Salida
Ingreso 0.00 0.00 0.00
10 INTERUPTORES UND
Salida
Ingreso 0.00 0.00 0.00
11 SOQUETE UND
Salida
Ingreso 0.00 0.00 0.00
12 HINODORO BLANCO (USADO) UND
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

NOVIEMBRE 2012
SALDO DEL MES
ANTERIOR J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
12 HINODORO BLANCO (USADO) UND
Salida
Ingreso 0.00 0.00 0.00
13 CARPA METALICA USADA (BAÑO) UND
Salida
Ingreso 0.00 0.00 0.00
14 TEE PVC SAP DE 2" UND
Salida
Ingreso 0.00 0.00 0.00
15 CODOS PVC SAP 2" X 90° UND
Salida
Ingreso 0.00 0.00 0.00
16 TUBO PVC SAP C-10 DE 2" UND
Salida
Ingreso 0.00 0.00 0.00
17 TUBO DE VENTILACION DE 2" UND
Salida
Ingreso 0.00 0.00 0.00
18 TACHO DE 250 GLN UND
Salida
Fº CORRUGADO DE 1/2" FY = 4200 KG/ Ingreso 0.00 0.00 0.00
19 VRL
CM2 Salida
Fº CORRUGADO DE 3/8" FY = 4200 KG / Ingreso 0.00 0.00 0.00
20 VRL
CM2 Salida
Ingreso 0.00 0.00 0.00
21 CASCO DE SEGURIDAD COLOR NARANJA UND
Salida
Ingreso 0.00 0.00 0.00
22 FLUORESENTE DOBLE UND
Salida
Ingreso 0.00 0.00 0.00
23 TOMACORRIENTE DOBLE UND
Salida
Ingreso 0.00 0.00 0.00
24 FORMA PARA BUZON (3 PIEZAS) PZS
Salida
Ingreso 0.00 0.00 0.00
25 TAPAS METALICAS 0.60M X 0.60 M UND
Salida
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

NOVIEMBRE 2012
SALDO DEL MES
ANTERIOR J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Ingreso 0.00 0.00 0.00
26 SARANDA DE 2MX1MX3" UND
Salida
Ingreso 0.00 0.00 0.00
27 CODO PVC SAL 45º DE 4"/P. UND
Salida
Ingreso 0.00 0.00 0.00
28 CODOS PVC SAP 1" X 90° UND
Salida
Ingreso 0.00 0.00 0.00
29 UNION SIMPLE DE 1" UND
Salida
Ingreso 0.00 0.00 0.00
30 0 0
Salida
Ingreso 0.00 0.00 0.00
31 0 0
Salida
Ingreso 0.00 0.00 0.00
32 0 0
Salida
Ingreso 0.00 0.00 0.00
33 0 0
Salida
Ingreso 0.00 0.00 0.00
34 0 0
Salida
Ingreso 0.00 0.00 0.00
35 0 0
Salida
Ingreso 0.00 0.00 0.00
36 0 0
Salida
Ingreso 0.00 0.00 0.00
37 0 0
Salida
Ingreso 0.00 0.00 0.00
38 0 0
Salida
Ingreso 0.00 0.00 0.00
39 0 0
Salida
Ingreso 0.00 0.00 0.00
40 0 0
Salida
Ingreso 0.00 0.00 0.00
Salida
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. NOVIEMBRE 2012 NOVIEMBRE 2012 OCTUBRE 2012 NOVIEMBRE 2012
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
2.6.22.24 VESTUARIO
1.00 CASCO DE SEGURIDAD COLOR VERDE TIPO JOKEY UND 487 39.40 1.00 S/. 39.40 0.00 S/. 0.00 S/. 0.00 1.00 S/. 39.40
2.00 CASCO DE SEGURIDAD COLOR AZUL TIPO JOKEY UND 487 39.40 1.00 S/. 39.40 0.00 S/. 0.00 S/. 0.00 1.00 S/. 39.40
3.00 CASCO DE SEGURIDAD COLOR NARANJA UND 487 11.50 23.00 S/. 264.50 19.00 S/. 218.50 S/. 0.00 4.00 S/. 46.00
4.00 BOTAS DE JEBE Nº 39 (15), Nº 40 (13) Nº 37 (2) PAR 487 29.40 28.00 S/. 823.20 18.00 S/. 529.20 S/. 0.00 10.00 S/. 294.00
5.00 PONCHOS IMPERMEABLES PARA LLUVIA TIPO CAPO UND 487 40.40 18.00 S/. 727.20 17.00 S/. 686.80 S/. 0.00 1.00 S/. 40.40
6.00 CHALECOS DRILL COLOR NARANJA CON LOGOTIPO UND 487 33.00 30.00 S/. 990.00 19.00 S/. 627.00 S/. 0.00 11.00 S/. 363.00
7.00 GUANTES DE CUERO REFORZADO SMALL PAR 487 10.40 16.00 S/. 166.40 0.00 S/. 0.00 S/. 0.00 16.00 S/. 166.40
8.00 GUANTES DE JEBE Nº 9 PAR 487 12.00 24.00 S/. 288.00 0.00 S/. 0.00 S/. 0.00 24.00 S/. 288.00
9.00 BOTAS PUNTA DE ACERO VISELADOS PARA USO INDUPAR 487 315.00 2.00 S/. 630.00 2.00 S/. 630.00 S/. 0.00 0.00 S/. 0.00
10.00 CHALECOS DRILL CON CINTA REFLECTIVA COLOR NA UND 408 20.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
11.00 BOTAS DE JEBE (39,40,41) PAR 437 23.50 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
12.00 GUANTES DE CUERO REFORZADO PAR 437 9.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
13.00 LENTES DE PROTECCION UND 437 7.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
14.00 PONCHOS IMPERMEABLES DE AGUA UND 437 24.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
15.00 ZAPATO PUNTA DE ACERO PARA INGENIERO PAR 437 380.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
16.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
17.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
18.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
19.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
20.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
21.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
22.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
23.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
24.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
25.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
26.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
27.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
28.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
29.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
30.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00

3968.10 2691.50 0.00 1276.60

MATERIALES DE ESCRITORIO
1.00 VINCARD (TARJETAS DE CONTRO VISIBLE) UND 498 0.30 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
2.00 CUADERNO DE OBRAS DE 100 HOJAS AUTOCOPIABLESUND 507 38.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
3.00 CUADERNO CUADRICULADO A4 DE 96 HOJAS / NAVA UND 507 3.45 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
4.00 PAPEL BOND A4 / KEROCOPY MLL 507 22.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
5.00 ARCHIVADORES LOMO ANCHO TAMAñO OFICIO / N UND 507 3.80 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
6.00 ARCHIVADORES LOMO ANCHO 1/2 OFICIO / ARTES UND 507 4.50 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
7.00 LAPICERO AZUL / FABER CASTELL UND 507 0.36 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
8.00 LAPICERO NEGRO / FABER CASTELL UND 507 0.36 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
9.00 RESALTADORES DIFERENTES COLORES / ARTI UND 507 1.78 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
10.00 CARGA PORTA MINAS / LEON UND 507 0.90 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
11.00 CHINCHE POR 100 UNIDADES / ARTESCO CJA 507 1.30 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
12.00 CINTA DE EMBALAJE GRUESO / YTM UND 507 4.30 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
13.00 PLUMON PARA PIZARRA ACRíLICO COLORES / ARTESCO
UND 507 1.38 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
14.00 FOLDERES MANILA A4 CON FASTENER / GELCO UND 507 0.30 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
15.00 PORTA MINA / ARTI UND 507 3.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
16.00 THONER 85A UND 466 215.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
17.00 BORRADOR UND 485 1.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
18.00 CARGAS PARA PORTAMINAS UND 485 1.50 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
19.00 CINTA DE EMBALAJE UND 485 5.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
20.00 CORRECTOR UND 485 2.50 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
21.00 CUADERNO A-4 X 96 HOJAS UND 485 3.80 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
22.00 CUADERNO DE OBRA X 100 HOJAS AUTOCOPIATIVO. UND 485 50.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
23.00 FOLDER MANILA A-4 C/ FASTENER UND 485 0.60 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. NOVIEMBRE 2012 NOVIEMBRE 2012 OCTUBRE 2012 NOVIEMBRE 2012
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
24.00 GOMA EN BARRA UND 485 7.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
25.00 LAPICERO ROJO, AZUL Y NEGRO F/C 035 UND 485 0.50 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
26.00 LAPICERO TINTA LIQUIDA C/AZUL UND 485 4.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
27.00 LAPIZ 2B UND 485 1.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
28.00 LAPIZ PORTA MINAS UND 485 2.80 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
29.00 PAPEL BOND A-4 DE 85 GRAMOS MLL 485 24.50 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
30.00 POSSIT CON DISPENSADOR UND 485 17.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
31.00 RESALTADOR DE COLOR (VERDE, AMARILLO, ANARA UND 485 3.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
32.00 TARJADOR METALICO UND 485 0.80 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
33.00 VINIFAN TAMAÑO OFICIO UND 485 9.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
34.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
35.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
36.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
37.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
38.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
39.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
40.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
41.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
42.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
43.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
44.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
45.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
46.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
47.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
48.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
49.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
50.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00

0.00 0.00 0.00 0.00

CONBUSTIBLE
2.6.22.24
1.00 PETROLEO GLS 1046 15.70 500.00 S/. 7,850.00 131.00 S/. 2,056.70 S/. 0.00 369.00 S/. 5,793.30
2.00 PETROLEO DIESEL BS GLN 1700 14.79 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
3.00 GASOLINA 84 OCT. GLN 1700 13.29 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
4.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
5.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00

7850.00 2056.70 0.00 5793.30

MATERIALES DE CONSTRUCCION
2.6.22.24
1.00 CARTEL DE OBRA (SEGUN MODELO) UND 495 420.00 1.00 S/. 420.00 0.00 S/. 0.00 S/. 0.00 1.00 S/. 420.00
2.00 CEMENTO PORTLAND TIPO IP BLS 723 24.70 30.00 S/. 741.00 6.00 S/. 148.20 S/. 0.00 24.00 S/. 592.80
3.00 YESO QTL 523 9.00 10.00 S/. 90.00 0.00 S/. 0.00 S/. 0.00 10.00 S/. 90.00
4.00 CINTA TEFLON / UND 1484 1.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
5.00 FORMADOR DE EMPAQUETADURA / ADEX UND 1484 8.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
6.00 PEGAMENTO PARA TUBO /OATEY GLN 1484 95.00 1.00 S/. 95.00 0.00 S/. 0.00 S/. 0.00 1.00 S/. 95.00
7.00 LUBRICANTE DE TUBO GLN 1484 65.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
8.00 LLAVE ESFERICA METALICA 1 1/2" / CIM UND 1484 80.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
9.00 LLAVE ESFERICA METALICA 4" /CIM UND 1484 890.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
10.00 SUMIDERO DE 2" BRONCE /BRONCE UND 1484 4.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
11.00 DISCO DIAMANTADO P/CORTE DE METAL 12CM / ABR UND 1484 6.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
12.00 HOJA DE SIERRA /A.AR UND 1484 4.50 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
13.00 LIJA DE CONCRETO Nº80/ ABROLIT UND 1484 2.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
14.00 VALVULAS ESFERICAS 1" /CIM UND 1484 55.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
15.00 THINER / ACRILICO GLN 1486 16.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
16.00 IMPERMIABILIZANTE /SIKA GLN 1486 22.50 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
17.00 PINTURA ANTICORROSIVO / ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
18.00 PINTURA ESMALTE COLOR BLANCO/ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
19.00 PINTURA ESMALTE COLOR ROJO OXIDO / ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. NOVIEMBRE 2012 NOVIEMBRE 2012 OCTUBRE 2012 NOVIEMBRE 2012
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
20.00 PINTURA ESMALTE COLOR CELESTE /ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
21.00 TUBO PVC SAP C-10 1 1/2"/P.VINDUIT UND 1505 31.00 50.00 S/. 1,550.00 0.00 S/. 0.00 S/. 0.00 50.00 S/. 1,550.00
22.00 REDUCCION PVC SAP C-7.5 DE 3" A 2"/P.VINDUIT UND 1505 10.80 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
23.00 CODO PVC SAL 45º DE 2"/P.VINDUIT UND 1505 1.40 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
24.00 CODO PVC SAL 90º DE 2"/P.VINDUIT UND 1505 1.60 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
25.00 YEE DE PVC SAL 2"X2" /P.VINDUIT UND 1505 3.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
26.00 NIPLE PVC SAL 5"/P.VINDUIT UND 1505 80.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
27.00 NIPLE PVC SAL 6"/P.VINDUIT UND 1505 94.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
28.00 TUBO PVC SAL 4"/P.VINDUIT UND 1505 31.70 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
29.00 TAMPON MACHO PVC 1"/P.VINDUIT UND 1505 4.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
30.00 TAMPON HEMBRA PVC 1" /P.VINDUIT UND 1505 2.50 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
31.00 UNION UNIVERSAL 4" /P.VINDUIT UND 1505 120.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
32.00 TAPAS DE CAJA DE RESGITRO ( METALICAS) 0.25X 0. UND 1549 28.50 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
33.00 TAPAS METALICAS 0.50 M X0.50M UND 1549 66.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
34.00 TAPAS METALICAS0.70M X 1.00M UND 1549 106.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
35.00 TAPAS METALICAS 0.60M X 0.60 M UND 1549 82.50 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
36.00 TAPA METALICA 0.40M X 0.40M UND 1549 59.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
37.00 ALAMBRE DE PUAS/RINO RLL 1509 49.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
38.00 PLASTICO DOBLE ANCHO RLL 1509 420.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
39.00 ALAMBRE NEGRO RECOCIDO Nº8 KLS 1506 5.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
40.00 ALAMBRE NEGRO RECOCIDO Nº16 KLS 1506 5.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
41.00 CLAVO P/MADERA CON CABEZA 3" KLS 1506 5.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
42.00 CLAVO P/MADERA CON CABEZA 4" KLS 1506 5.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
43.00 NIPLE DE VENTILACION FºGº 2" UND 1560 26.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
44.00 BRIDA GALVANIZADA C/ROSCA DE 0.50 1 1/2" UND 1560 45.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
45.00 CODOS FºGº 2" UND 1560 17.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
46.00 NIPLE FºGº 2" UND 1560 13.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
47.00 UNION SIMPLE GALVANIZADA 1/2" UND 1560 2.50 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
48.00 CODOS FºGº 1/2" UND 1560 2.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
49.00 TUBO GALAVANIZADO 1" VLL 1560 75.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
50.00 PIEDRA CHANCADA 3/4" M3 1602 72.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
51.00 ARENA FINA M3 1602 190.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
52.00 Fº ANGULAR 1 1/4" X 1 1/4" X 3/16" FY=2500 KG/CM2 VRL 1699 40.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
53.00 Fº LISO DE 1/2" FY=2500 KG/CM2 VRL 1699 29.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
54.00 Fº CORRUGADO DE 1/2" FY = 4200 KG/ CM2 VRL 1699 28.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
55.00 Fº CORRUGADO DE 3/8" FY = 4200 KG / CM2 VRL 1699 16.50 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
56.00 TABLAS 1.5 " X 20 CM X 12" UND 1726 23.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
57.00 LISTONES 3 " X 2 " X 12 " UND 1726 13.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
58.00 PALO ROLLIZO 4 "X 4 " UND 1726 17.30 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
59.00 TRIPLEY 10 MM UND 1726 75.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
60.00 ADAPTADOR PVC SAP 1/2" UND 547 1.50 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
61.00 ADAPTADOR PVC SAP TIPO UPR 1 1/2" UND 547 6.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
62.00 CACHIMBAS PVC SAL DE 6" A 4" UND 547 25.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
63.00 CANASTILLA PVC SAP 1 1/2" UND 547 8.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
64.00 CODOS PVC SAL 6" X 45" UND 547 32.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
65.00 CODOS PVC SAL 90° 6" UND 547 29.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
66.00 CODOS PVC SAP 90° 1 1/2" UND 547 8.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
67.00 REDUCCION PVC SAP DE 1" A 1/2" UND 547 4.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
68.00 TEE PVC SAL 1 1/2" UND 547 9.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
69.00 TEE PVC SAL UF 6" UND 547 28.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
70.00 TEE PVC SAP DE 1" UND 547 3.50 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
71.00 TUBO PVC SAP C-10 1/2" UND 547 8.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
72.00 TUBO PVC SAP C-10 DE 1" UND 547 14.50 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
73.00 TUBOS PVC SAL UF 6" UND 547 130.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
74.00 UNIONES UNIVERSALES 1 1/2" UND 547 10.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
75.00 VALVULAS PVC SAP 1/2" UND 547 22.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
76.00 TRIPLAY DE 5MM UND 589 46.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. NOVIEMBRE 2012 NOVIEMBRE 2012 OCTUBRE 2012 NOVIEMBRE 2012
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
77.00 TUBO PVC SAP C-10 DE 1 1/2" UND 655 31.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
78.00 UNIONES UNIVERSALES DE 2" UND 656 29.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
79.00 UPR DE 2" UND 657 8.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
80.00 LLAVE DE PASO TIPO BOLA DE 1 1/2" UND 658 105.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
81.00 LLAVE DE PASO TIPO BOLA DE 2" UND 659 142.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
82.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
83.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
84.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
85.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
86.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
87.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
88.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
89.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
90.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
91.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
92.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
93.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
94.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
95.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
96.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
97.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
98.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
99.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
100.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00

2,896.00 148.20 0.00 2747.80

HERRAMIENTAS, BIENES Y EQUIPOS
2.6.22.24
1.00 BALDE DE ACEITE VACIO DE 18 LITROS UND 499 9.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
2.00 BALDE TRANSPARENTE CON LITRAJE DE 12 LTS UND 499 25.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
3.00 CARRETILLAS BUGUIE CON LLANTA Y CAMARAS UND 499 198.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
4.00 LLANTAS ARMADAS PARA BUGUIE UND 499 48.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
5.00 CAMARAS PARA LLANTAS DE BUGUIE UND 499 7.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
6.00 PARCHES PARA LLANTAS CON JEBE LIQUIDO CJA 499 8.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
7.00 INFLADOR UND 499 22.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
8.00 CILINDRO DE PLASTICO POR 50 GLS UND 499 110.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
9.00 COMBO DE 16 LIBRAS UND 499 85.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
10.00 PALAS TIPO CUCHARA CON MANGO UND 499 28.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
11.00 MANGUERA DE 3/4" X 100 MTS RLL 499 190.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
12.00 PICOS CON MANGO UND 499 29.80 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
13.00 BROCHA 4" / TUMI UND 1484 22.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
14.00 WINCHA DE 5 MTS / STANLY UND 1484 22.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
15.00 WINCHA DE 100 MTS /STANLY UND 1484 81.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
16.00 CORDEL (CUERDA COLA DE RATON) Nº18/ NACIONAL MTS 1484 0.50 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
17.00 SOGA 3/4" / NACIONAL MTS 1484 4.50 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
18.00 CANDADOS / FORTE UND 1484 45.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
19.00 LINTERNAS FRONTALES DE CABEZA / VLIX UND 1485 25.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
20.00 LINTERNAS DE MANO DE LARGO ALCANCE / SONCCA UND 1485 35.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
21.00 ESCRITORIO DE MADERA 4 CAJONES 0.70CMX 1.10M UND 1651 540.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
22.00 SILLA GIRATORIA UND 1651 450.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
23.00 CAMARA DIGITAL 18MP ADJUNTO MODELO UND 519 1150.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
24.00 IMPRESORA MULTIFUNCIONAL CON SISTEMA CONTIN UND 555 1200.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
25.00 LLANTAS DE 18 PLIEGOS CHASKIS 12-00-20 CON S UND 567 1998.90 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
26.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
27.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
28.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
29.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
30.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. NOVIEMBRE 2012 NOVIEMBRE 2012 OCTUBRE 2012 NOVIEMBRE 2012
Cantid. Total Cantid. Total Cantid. Total Cantid. Total

0.00 0.00 0.00 0.00

MATERIALES CON CAJA CHICA
2.6.22.24
1.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
2.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
3.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
4.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
5.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. NOVIEMBRE 2012 NOVIEMBRE 2012 OCTUBRE 2012 NOVIEMBRE 2012
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
0.00 0.00 0.00 0.00
MATERIALES DE TRASFERENCIA
2.6.22.24
1.00 PICOS CON MANGO 0 0 29.80 12.00 S/. 357.60 12.00 S/. 357.60 S/. 0.00 0.00 S/. 0.00
2.00 PALAS TIPO CUCHARA CON MANGO 0 0 28.00 10.00 S/. 280.00 10.00 S/. 280.00 S/. 0.00 0.00 S/. 0.00
3.00 COMBO DE 25 LIBRAS 0 0 90.00 2.00 S/. 180.00 2.00 S/. 180.00 S/. 0.00 0.00 S/. 0.00
4.00 BARRETA EXAGONAL 3"X1.80 0 0 0.00 1.00 S/. 0.00 1.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
5.00 HORMIGON M3 ACOPIO 120.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
6.00 ALAMBRE NEGRO RECOCIDO Nº8 KLS 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
7.00 ALAMBRE NEGRO RECOCIDO Nº16 KLS 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
8.00 CODO PVC SAL 90º DE 4"/P. UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
9.00 CABLE ELECTRICO Nº 14 MTS 0 1.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
10.00 INTERUPTORES UND 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
11.00 SOQUETE UND 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
12.00 HINODORO BLANCO (USADO) UND 0 150.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
13.00 CARPA METALICA USADA (BAÑO) UND 0 400.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
14.00 TEE PVC SAP DE 2" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
15.00 CODOS PVC SAP 2" X 90° UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
16.00 TUBO PVC SAP C-10 DE 2" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
17.00 TUBO DE VENTILACION DE 2" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
18.00 TACHO DE 250 GLN UND 0 300.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
19.00 Fº CORRUGADO DE 1/2" FY = 4200 KG/ CM2 VRL 0 28.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
21.00 Fº CORRUGADO DE 3/8" FY = 4200 KG / CM2 VRL 0 16.50 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
21.00 CASCO DE SEGURIDAD COLOR NARANJA UND 0 11.50 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
22.00 FLUORESENTE DOBLE UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
23.00 TOMACORRIENTE DOBLE UND 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
24.00 FORMA PARA BUZON (3 PIEZAS) PZS 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
25.00 TAPAS METALICAS 0.60M X 0.60 M UND 0 82.50 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
26.00 SARANDA DE 2MX1MX3" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
27.00 CODO PVC SAL 45º DE 4"/P. UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
28.00 CODOS PVC SAP 1" X 90° UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
29.00 UNION SIMPLE DE 1" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
30.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
31.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
32.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
33.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
34.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
35.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
36.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
37.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
38.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
39.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00
40.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 S/. 0.00 0.00 S/. 0.00

817.60 817.60 0.00 0.00

SUB-TOTAL 15,531.70 5,714.00 0.00 9,817.70

 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

DICIEMBRE 2012
SALDO DEL MES
ANTERIOR S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Unid

2.6.22. VESTUARIO
CASCO DE SEGURIDAD COLOR VERDE Ingreso 0.00 0.00 1.00
1 UND 1.00
TIPO JOKEY Salida
CASCO DE SEGURIDAD COLOR AZUL Ingreso 0.00 0.00 1.00
2 UND 1.00
TIPO JOKEY Salida
Ingreso 0.00 0.00 4.00
3 CASCO DE SEGURIDAD COLOR NARANJA UND 4.00
Salida
BOTAS DE JEBE Nº 39 (15), Nº 40 (13) Ingreso 0.00 0.00 10.00
4 PAR 10.00
Nº 37 (2) Salida
PONCHOS IMPERMEABLES PARA LLUVIA Ingreso 0.00 0.00 1.00
5 UND 1.00
TIPO CAPOTIN REFORZADO Salida
CHALECOS DRILL COLOR NARANJA CON Ingreso 0.00 0.00 11.00
6 UND 11.00
LOGOTIPO Salida
Ingreso 0.00 0.00 16.00
7 GUANTES DE CUERO REFORZADO SMALL PAR 16.00
Salida
Ingreso 0.00 0.00 24.00
8 GUANTES DE JEBE Nº 9 PAR 24.00
Salida
PARA USO INDUSTRIAL CON FORRO DE
Ingreso 0.00 0.00 0.00
9 MALLA, ENTRESUELA DE EVANO , PAR 0.00
Salida
REFORZADO EVA DE
CHALECOS DRILL CONNYLON,
CINTA SUELA TG56,
REFLECTIVA
Ingreso 0.00 0.00 0.00
10 COLOR NARANJA CON LOGO DE LA UND 0.00
Salida
MUNICIPALIDAD
Ingreso 0.00 0.00 0.00
11 BOTAS DE JEBE (39,40,41) PAR 0.00
Salida
Ingreso 0.00 0.00 0.00
12 GUANTES DE CUERO REFORZADO PAR 0.00
Salida
Ingreso 0.00 0.00 0.00
13 LENTES DE PROTECCION UND 0.00
Salida
Ingreso 0.00 0.00 0.00
14 PONCHOS IMPERMEABLES DE AGUA UND 0.00
Salida
ZAPATO PUNTA DE ACERO PARA Ingreso 0.00 0.00 0.00
15 PAR 0.00
INGENIERO Salida
Ingreso 0.00 0.00 0.00
16 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
17 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
18 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
19 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
20 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
21 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
22 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
23 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
24 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
25 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
26 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
27 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
28 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
29 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
30 0 0 0.00
Salida
Ingreso
Salida

MATERIALES DE ESCRITORIO
Ingreso 0.00 0.00 0.00
1 VINCARD (TARJETAS DE CONTRO VISIBLE) UND 0.00
Salida
CUADERNO DE OBRAS DE 100 HOJAS Ingreso 0.00 0.00 0.00
2 UND 0.00
AUTOCOPIABLES / RAY PERU Salida
CUADERNO CUADRICULADO A4 DE 96 Ingreso 0.00 0.00 0.00
3 UND 0.00
HOJAS / NAVARRETE Salida
Ingreso 0.00 0.00 0.00
4 PAPEL BOND A4 / KEROCOPY MLL 0.00
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

DICIEMBRE 2012
SALDO DEL MES
ANTERIOR S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Unid
4 PAPEL BOND A4 / KEROCOPY MLL 0.00
Salida
ARCHIVADORES LOMO ANCHO TAMAñO Ingreso 0.00 0.00 0.00
5 UND 0.00
OFICIO / NIKEL Salida
ARCHIVADORES LOMO ANCHO 1/2 OFICIO Ingreso 0.00 0.00 0.00
6 UND 0.00
/ ARTESCO Salida
Ingreso 0.00 0.00 0.00
7 LAPICERO AZUL / FABER CASTELL UND 0.00
Salida
Ingreso 0.00 0.00 0.00
8 LAPICERO NEGRO / FABER CASTELL UND 0.00
Salida
RESALTADORES DIFERENTES COLORES / Ingreso 0.00 0.00 0.00
9 UND 0.00
ARTI Salida
Ingreso 0.00 0.00 0.00
10 CARGA PORTA MINAS / LEON UND 0.00
Salida
Ingreso 0.00 0.00 0.00
11 CHINCHE POR 100 UNIDADES / ARTESCO CJA 0.00
Salida
Ingreso 0.00 0.00 0.00
12 CINTA DE EMBALAJE GRUESO / YTM UND 0.00
Salida
PLUMON PARA PIZARRA ACRíLICO Ingreso 0.00 0.00 0.00
13 UND 0.00
COLORES / ARTESCO Salida
FOLDERES MANILA A4 CON FASTENER / Ingreso 0.00 0.00 0.00
14 UND 0.00
GELCO Salida
Ingreso 0.00 0.00 0.00
15 PORTA MINA / ARTI UND 0.00
Ingreso
Ingreso 0.00 0.00 0.00
16 THONER 85A UND 0.00
Salida
Ingreso 0.00 0.00 0.00
17 BORRADOR UND 0.00
Salida
Ingreso 0.00 0.00 0.00
18 CARGAS PARA PORTAMINAS UND 0.00
Salida
Ingreso 0.00 0.00 0.00
19 CINTA DE EMBALAJE UND 0.00
Salida
Ingreso 0.00 0.00 0.00
20 CORRECTOR UND 0.00
Salida
Ingreso 0.00 0.00 0.00
21 CUADERNO A-4 X 96 HOJAS UND 0.00
Salida
CUADERNO DE OBRA X 100 HOJAS Ingreso 0.00 0.00 0.00
22 UND 0.00
AUTOCOPIATIVO. Salida
Ingreso 0.00 0.00 0.00
23 FOLDER MANILA A-4 C/ FASTENER UND 0.00
Salida
Ingreso 0.00 0.00 0.00
24 GOMA EN BARRA UND 0.00
Salida
Ingreso 0.00 0.00 0.00
25 LAPICERO ROJO, AZUL Y NEGRO F/C 035 UND 0.00
Ingreso
Ingreso 0.00 0.00 0.00
26 LAPICERO TINTA LIQUIDA C/AZUL UND 0.00
Salida
Ingreso 0.00 0.00 0.00
27 LAPIZ 2B UND 0.00
Salida
Ingreso 0.00 0.00 0.00
28 LAPIZ PORTA MINAS UND 0.00
Salida
Ingreso 0.00 0.00 0.00
29 PAPEL BOND A-4 DE 85 GRAMOS MLL 0.00
Salida
Ingreso 0.00 0.00 0.00
30 POSSIT CON DISPENSADOR UND 0.00
Salida
RESALTADOR DE COLOR (VERDE, Ingreso 0.00 0.00 0.00
31 UND 0.00
AMARILLO, ANARANJADO) Salida
Ingreso 0.00 0.00 0.00
32 TARJADOR METALICO UND 0.00
Salida
Ingreso 0.00 0.00 0.00
33 VINIFAN TAMAÑO OFICIO UND 0.00
Salida
Ingreso 0.00 0.00 0.00
34 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
35 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
36 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
37 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
38 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
39 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
40 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
41 0 0 0.00
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

DICIEMBRE 2012
SALDO DEL MES
ANTERIOR S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Unid
41 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
42 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
43 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
44 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
45 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
46 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
47 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
48 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
49 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
50 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. COMBUSTUBLE
Ingreso 0.00 112.00 257.00
1 PETROLEO GLS 369.00
Salida 7 7 20 52 4 12 10
Ingreso 0.00 0.00 0.00
2 PETROLEO DIESEL BS GLN 0.00
Salida
Ingreso 0.00 0.00 0.00
3 GASOLINA 84 OCT. GLN 0.00
Salida
Ingreso 0.00 0.00 0.00
4 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
5 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. MATERIALES. DE CONSTRUCCION

Ingreso 0.00 0.00 1.00
1 CARTEL DE OBRA (SEGUN MODELO) UND 1.00
Salida
Ingreso 0.00 6.00 18.00
2 CEMENTO PORTLAND TIPO IP BLS 24.00
Salida 6
Ingreso 0.00 0.00 10.00
3 YESO QTL 10.00
Salida
Ingreso 0.00 0.00 0.00
4 CINTA TEFLON / UND 0.00
Salida
Ingreso 0.00 0.00 0.00
5 FORMADOR DE EMPAQUETADURA / ADEX UND 0.00
Salida
Ingreso 0.00 0.00 1.00
6 PEGAMENTO PARA TUBO /OATEY GLN 1.00
Salida
Ingreso 0.00 0.00 0.00
7 LUBRICANTE DE TUBO GLN 0.00
Salida
Ingreso 0.00 0.00 0.00
8 LLAVE ESFERICA METALICA 1 1/2" / CIM UND 0.00
Salida
Ingreso 0.00 0.00 0.00
9 LLAVE ESFERICA METALICA 4" /CIM UND 0.00
Salida
Ingreso 0.00 0.00 0.00
10 SUMIDERO DE 2" BRONCE /BRONCE UND 0.00
Salida
DISCO DIAMANTADO P/CORTE DE METAL Ingreso 0.00 0.00 0.00
11 UND 0.00
12CM / ABRALIPT Salida
Ingreso 0.00 0.00 0.00
12 HOJA DE SIERRA /A.AR UND 0.00
Salida
Ingreso 0.00 0.00 0.00
13 LIJA DE CONCRETO Nº80/ ABROLIT UND 0.00
Salida
Ingreso 0.00 0.00 0.00
14 VALVULAS ESFERICAS 1" /CIM UND 0.00
Salida
Ingreso 0.00 0.00 0.00
15 THINER / ACRILICO GLN 0.00
Salida
Ingreso 0.00 0.00 0.00
16 IMPERMIABILIZANTE /SIKA GLN 0.00
Salida
Ingreso 0.00 0.00 0.00
17 PINTURA ANTICORROSIVO / ANYPSA GLN 0.00
Salida
PINTURA ESMALTE COLOR Ingreso 0.00 0.00 0.00
18 GLN 0.00
BLANCO/ANYPSA Salida
PINTURA ESMALTE COLOR ROJO OXIDO / Ingreso 0.00 0.00 0.00
19 GLN 0.00
ANYPSA
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

DICIEMBRE 2012
SALDO DEL MES
ANTERIOR S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
PINTURA ESMALTE COLOR ROJO OXIDO / Unid
19 GLN 0.00
ANYPSA Salida
PINTURA ESMALTE COLOR CELESTE Ingreso 0.00 0.00 0.00
20 GLN 0.00
/ANYPSA Salida
Ingreso 0.00 0.00 50.00
21 TUBO PVC SAP C-10 1 1/2"/P.VINDUIT UND 50.00
Salida
REDUCCION PVC SAP C-7.5 DE 3" A Ingreso 0.00 0.00 0.00
22 UND 0.00
2"/P.VINDUIT Salida
Ingreso 0.00 0.00 0.00
23 CODO PVC SAL 45º DE 2"/P.VINDUIT UND 0.00
Salida
Ingreso 0.00 0.00 0.00
24 CODO PVC SAL 90º DE 2"/P.VINDUIT UND 0.00
Salida
Ingreso 0.00 0.00 0.00
25 YEE DE PVC SAL 2"X2" /P.VINDUIT UND 0.00
Salida
Ingreso 0.00 0.00 0.00
26 NIPLE PVC SAL 5"/P.VINDUIT UND 0.00
Salida
Ingreso 0.00 0.00 0.00
27 NIPLE PVC SAL 6"/P.VINDUIT UND 0.00
Salida
Ingreso 0.00 0.00 0.00
28 TUBO PVC SAL 4"/P.VINDUIT UND 0.00
Salida
Ingreso 0.00 0.00 0.00
29 TAMPON MACHO PVC 1"/P.VINDUIT UND 0.00
Salida
Ingreso 0.00 0.00 0.00
30 TAMPON HEMBRA PVC 1" /P.VINDUIT UND 0.00
Salida
Ingreso 0.00 0.00 0.00
31 UNION UNIVERSAL 4" /P.VINDUIT UND 0.00
Salida
TAPAS DE CAJA DE RESGITRO Ingreso 0.00 0.00 0.00
32 UND 0.00
( METALICAS) 0.25X 0.20 Salida
Ingreso 0.00 0.00 0.00
33 TAPAS METALICAS 0.50 M X0.50M UND 0.00
Salida
Ingreso 0.00 0.00 0.00
34 TAPAS METALICAS0.70M X 1.00M UND 0.00
Salida
Ingreso 0.00 0.00 0.00
35 TAPAS METALICAS 0.60M X 0.60 M UND 0.00
Salida
Ingreso 0.00 0.00 0.00
36 TAPA METALICA 0.40M X 0.40M UND 0.00
Salida
Ingreso 0.00 0.00 0.00
37 ALAMBRE DE PUAS/RINO RLL 0.00
Salida
Ingreso 0.00 0.00 0.00
38 PLASTICO DOBLE ANCHO RLL 0.00
Salida
Ingreso 0.00 0.00 0.00
39 ALAMBRE NEGRO RECOCIDO Nº8 KLS 0.00
Salida
Ingreso 0.00 0.00 0.00
40 ALAMBRE NEGRO RECOCIDO Nº16 KLS 0.00
Salida
Ingreso 60 60.00 0.00 60.00
41 CLAVO P/MADERA CON CABEZA 3" KLS 0.00
Salida
Ingreso 30 30.00 0.00 30.00
42 CLAVO P/MADERA CON CABEZA 4" KLS 0.00
Salida
Ingreso 0.00 0.00 0.00
43 NIPLE DE VENTILACION FºGº 2" UND 0.00
Salida
BRIDA GALVANIZADA C/ROSCA DE 0.50 1 Ingreso 0.00 0.00 0.00
44 UND 0.00
1/2" Salida
Ingreso 0.00 0.00 0.00
45 CODOS FºGº 2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
46 NIPLE FºGº 2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
47 UNION SIMPLE GALVANIZADA 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
48 CODOS FºGº 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
49 TUBO GALAVANIZADO 1" VLL 0.00
Salida
Ingreso 0.00 0.00 0.00
50 PIEDRA CHANCADA 3/4" M3 0.00
Salida
Ingreso 0.00 0.00 0.00
51 ARENA FINA M3 0.00
Salida
Fº ANGULAR 1 1/4" X 1 1/4" X 3/16" Ingreso 0.00 0.00 0.00
52 VRL 0.00
FY=2500 KG/CM2 Salida
Ingreso 0.00 0.00 0.00
53 Fº LISO DE 1/2" FY=2500 KG/CM2 VRL 0.00
Salida
Fº CORRUGADO DE 1/2" FY = 4200 KG/ Ingreso 0.00 0.00 0.00
54 VRL 0.00
CM2 Salida
Fº CORRUGADO DE 3/8" FY = 4200 KG / Ingreso 0.00 0.00 0.00
55 VRL 0.00
CM2 Salida
Ingreso 0.00 0.00 0.00
56 TABLAS 1.5 " X 20 CM X 12" UND 0.00
Salida
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

DICIEMBRE 2012
SALDO DEL MES
ANTERIOR S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Unid
Ingreso 0.00 0.00 0.00
57 LISTONES 3 " X 2 " X 12 " UND 0.00
Salida
Ingreso 0.00 0.00 0.00
58 PALO ROLLIZO 4 "X 4 " UND 0.00
Salida
Ingreso 0.00 0.00 0.00
59 TRIPLEY 10 MM UND 0.00
Salida
Ingreso 0.00 0.00 0.00
60 ADAPTADOR PVC SAP 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
61 ADAPTADOR PVC SAP TIPO UPR 1 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
62 CACHIMBAS PVC SAL DE 6" A 4" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
63 CANASTILLA PVC SAP 1 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
64 CODOS PVC SAL 6" X 45" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
65 CODOS PVC SAL 90° 6" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
66 CODOS PVC SAP 90° 1 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
67 REDUCCION PVC SAP DE 1" A 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
68 TEE PVC SAL 1 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
69 TEE PVC SAL UF 6" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
70 TEE PVC SAP DE 1" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
71 TUBO PVC SAP C-10 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
72 TUBO PVC SAP C-10 DE 1" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
73 TUBOS PVC SAL UF 6" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
74 UNIONES UNIVERSALES 1 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
75 VALVULAS PVC SAP 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
76 TRIPLAY DE 5MM UND 0.00
Salida
Ingreso 0.00 0.00 0.00
77 TUBO PVC SAP C-10 DE 1 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
78 UNIONES UNIVERSALES DE 2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
79 UPR DE 2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
80 LLAVE DE PASO TIPO BOLA DE 1 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
81 LLAVE DE PASO TIPO BOLA DE 2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
82 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
83 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
84 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
85 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
86 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
87 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
88 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
89 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
90 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
91 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
92 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
93 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
94 0 0 0.00
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

DICIEMBRE 2012
SALDO DEL MES
ANTERIOR S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Unid
94 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
95 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
96 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
97 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
98 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
99 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
100 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. BIENES DE CONSUMO Y HERRAMIENTAS

Ingreso 0.00 0.00 0.00
1 BALDE DE ACEITE VACIO DE 18 LITROS UND 0.00
Salida
BALDE TRANSPARENTE CON LITRAJE DE Ingreso 0.00 0.00 0.00
2 UND 0.00
12 LTS Salida
CARRETILLAS BUGUIE CON LLANTA Y Ingreso 5 5.00 1.00 4.00
3 UND 0.00
CAMARAS Salida 1
Ingreso 0.00 0.00 0.00
4 LLANTAS ARMADAS PARA BUGUIE UND 0.00
Salida
Ingreso 0.00 0.00 0.00
5 CAMARAS PARA LLANTAS DE BUGUIE UND 0.00
Salida
PARCHES PARA LLANTAS CON JEBE Ingreso 0.00 0.00 0.00
6 CJA 0.00
LIQUIDO Salida
Ingreso 0.00 0.00 0.00
7 INFLADOR UND 0.00
Salida
Ingreso 0.00 0.00 0.00
8 CILINDRO DE PLASTICO POR 50 GLS UND 0.00
Salida
Ingreso 1 1.00 1.00 0.00
9 COMBO DE 16 LIBRAS UND 0.00
Salida 1
Ingreso 12 12.00 12.00 0.00
10 PALAS TIPO CUCHARA CON MANGO UND 0.00
Salida 12
Ingreso 0.00 0.00 0.00
11 MANGUERA DE 3/4" X 100 MTS RLL 0.00
Salida
Ingreso 12 12.00 12.00 0.00
12 PICOS CON MANGO UND 0.00
Salida 12
Ingreso 0.00 0.00 0.00
13 BROCHA 4" / TUMI UND 0.00
Salida
Ingreso 0.00 0.00 0.00
14 WINCHA DE 5 MTS / STANLY UND 0.00
Salida
Ingreso 0.00 0.00 0.00
15 WINCHA DE 100 MTS /STANLY UND 0.00
Ingreso
CORDEL (CUERDA COLA DE RATON) Nº18/ Ingreso 0.00 0.00 0.00
16 MTS 0.00
NACIONAL Salida
Ingreso 0.00 0.00 0.00
17 SOGA 3/4" / NACIONAL MTS 0.00
Salida
Ingreso 0.00 0.00 0.00
18 CANDADOS / FORTE UND 0.00
Salida
Ingreso 0.00 0.00 0.00
19 LINTERNAS FRONTALES DE CABEZA / VLIX UND 0.00
Salida
LINTERNAS DE MANO DE LARGO Ingreso 0.00 0.00 0.00
20 UND 0.00
ALCANCE / SONCCA Salida
ESCRITORIO DE MADERA 4 CAJONES Ingreso 0.00 0.00 0.00
21 UND 0.00
0.70CMX 1.10M Salida
Ingreso 0.00 0.00 0.00
22 SILLA GIRATORIA UND 0.00
Salida
Ingreso 0.00 0.00 0.00
23 CAMARA DIGITAL 18MP ADJUNTO MODELO UND 0.00
Salida
IMPRESORA MULTIFUNCIONAL CON Ingreso 0.00 0.00 0.00
24 UND 0.00
SISTEMA CONTINUO DE TINTA Salida
LLANTAS DE 18 PLIEGOS CHASKIS 12-00-
Ingreso 0.00 0.00 0.00
25 20 CON SUS RESPECTIVOS CAMARAS PARA UND 0.00
Salida
EL VOLQUETE
Ingreso 0.00 0.00 0.00
26 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
27 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
28 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
29 0 0 0.00
Salida
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

DICIEMBRE 2012
SALDO DEL MES
ANTERIOR S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Unid
Ingreso 0.00 0.00 0.00
30 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

MATERIALES CON CAJA CHICA

Ingreso 0.00 0.00 0.00
1 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
2 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
3 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
4 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
5 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. MATERIALES Y EQUIPO TRANSFERENCIA

Ingreso 0.00 0.00 0.00
1 PICOS CON MANGO 0 0.00
Salida
Ingreso 0.00 0.00 0.00
2 PALAS TIPO CUCHARA CON MANGO 0 0.00
Salida
Ingreso 0.00 0.00 0.00
3 COMBO DE 25 LIBRAS 0 0.00
Salida
Ingreso 0.00 0.00 0.00
4 BARRETA EXAGONAL 3"X1.80 0 0.00
Salida
Ingreso 0.00 0.00 0.00
5 HORMIGON M3 0.00
Salida
Ingreso 0.00 0.00 0.00
6 ALAMBRE NEGRO RECOCIDO Nº8 KLS 0.00
Salida
Ingreso 0.00 0.00 0.00
7 ALAMBRE NEGRO RECOCIDO Nº16 KLS 0.00
Salida
Ingreso 0.00 0.00 0.00
8 CODO PVC SAL 90º DE 4"/P. UND 0.00
Salida
Ingreso 0.00 0.00 0.00
9 CABLE ELECTRICO Nº 14 MTS 0.00
Salida
Ingreso 0.00 0.00 0.00
10 INTERUPTORES UND 0.00
Salida
Ingreso 0.00 0.00 0.00
11 SOQUETE UND 0.00
Salida
Ingreso 0.00 0.00 0.00
12 HINODORO BLANCO (USADO) UND 0.00
Salida
Ingreso 0.00 0.00 0.00
13 CARPA METALICA USADA (BAÑO) UND 0.00
Salida
Ingreso 0.00 0.00 0.00
14 TEE PVC SAP DE 2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
15 CODOS PVC SAP 2" X 90° UND 0.00
Salida
Ingreso 0.00 0.00 0.00
16 TUBO PVC SAP C-10 DE 2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
17 TUBO DE VENTILACION DE 2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
18 TACHO DE 250 GLN UND 0.00
Salida
Fº CORRUGADO DE 1/2" FY = 4200 KG/ Ingreso 0.00 0.00 0.00
19 VRL 0.00
CM2 Salida
Fº CORRUGADO DE 3/8" FY = 4200 KG / Ingreso 0.00 0.00 0.00
20 VRL 0.00
CM2 Salida
Ingreso 0.00 0.00 0.00
21 CASCO DE SEGURIDAD COLOR NARANJA UND 0.00
Salida
Ingreso 0.00 0.00 0.00
22 FLUORESENTE DOBLE UND 0.00
Salida
Ingreso 0.00 0.00 0.00
23 TOMACORRIENTE DOBLE UND 0.00
Salida
Ingreso 0.00 0.00 0.00
24 FORMA PARA BUZON (3 PIEZAS) PZS 0.00
Salida
Ingreso 0.00 0.00 0.00
25 TAPAS METALICAS 0.60M X 0.60 M UND 0.00
Salida
Ingreso 0.00 0.00 0.00
26 SARANDA DE 2MX1MX3" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
27 CODO PVC SAL 45º DE 4"/P. UND 0.00
Salida
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

DICIEMBRE 2012
SALDO DEL MES
ANTERIOR S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Unid
Ingreso 0.00 0.00 0.00
28 CODOS PVC SAP 1" X 90° UND 0.00
Salida
Ingreso 0.00 0.00 0.00
29 UNION SIMPLE DE 1" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
30 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
31 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
32 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
33 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
34 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
35 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
36 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
37 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
38 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
39 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
40 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. DICIEMBRE 2012 DICIEMBRE 2012 NOVIEMBRE 2012 DICIEMBRE 2012
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
2.6.22.24 VESTUARIO
1.00 CASCO DE SEGURIDAD COLOR VERDE TIPO JOKEY UND 487 39.40 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 39.40 1.00 S/. 39.40
2.00 CASCO DE SEGURIDAD COLOR AZUL TIPO JOKEY UND 487 39.40 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 39.40 1.00 S/. 39.40
3.00 CASCO DE SEGURIDAD COLOR NARANJA UND 487 11.50 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 46.00 4.00 S/. 46.00
4.00 BOTAS DE JEBE Nº 39 (15), Nº 40 (13) Nº 37 (2) PAR 487 29.40 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 294.00 10.00 S/. 294.00
5.00 PONCHOS IMPERMEABLES PARA LLUVIA TIPO CAPO UND 487 40.40 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 40.40 1.00 S/. 40.40
6.00 CHALECOS DRILL COLOR NARANJA CON LOGOTIPO UND 487 33.00 0.00 S/. 0.00 0.00 S/. 0.00 11.00 S/. 363.00 11.00 S/. 363.00
7.00 GUANTES DE CUERO REFORZADO SMALL PAR 487 10.40 0.00 S/. 0.00 0.00 S/. 0.00 16.00 S/. 166.40 16.00 S/. 166.40
8.00 GUANTES DE JEBE Nº 9 PAR 487 12.00 0.00 S/. 0.00 0.00 S/. 0.00 24.00 S/. 288.00 24.00 S/. 288.00
9.00 BOTAS PUNTA DE ACERO VISELADOS PARA USO INDUPAR 487 315.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
10.00 CHALECOS DRILL CON CINTA REFLECTIVA COLOR NA UND 408 20.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
11.00 BOTAS DE JEBE (39,40,41) PAR 437 23.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
12.00 GUANTES DE CUERO REFORZADO PAR 437 9.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
13.00 LENTES DE PROTECCION UND 437 7.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
14.00 PONCHOS IMPERMEABLES DE AGUA UND 437 24.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
15.00 ZAPATO PUNTA DE ACERO PARA INGENIERO PAR 437 380.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
16.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
17.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
18.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
19.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
20.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
21.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
22.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
24.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
28.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
29.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
30.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0.00 0.00 1276.60 1276.60

MATERIALES DE ESCRITORIO
1.00 VINCARD (TARJETAS DE CONTRO VISIBLE) UND 498 0.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 CUADERNO DE OBRAS DE 100 HOJAS AUTOCOPIABLESUND 507 38.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 CUADERNO CUADRICULADO A4 DE 96 HOJAS / NAVA UND 507 3.45 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
4.00 PAPEL BOND A4 / KEROCOPY MLL 507 22.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 ARCHIVADORES LOMO ANCHO TAMAñO OFICIO / N UND 507 3.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
6.00 ARCHIVADORES LOMO ANCHO 1/2 OFICIO / ARTES UND 507 4.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
7.00 LAPICERO AZUL / FABER CASTELL UND 507 0.36 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
8.00 LAPICERO NEGRO / FABER CASTELL UND 507 0.36 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
9.00 RESALTADORES DIFERENTES COLORES / ARTI UND 507 1.78 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
10.00 CARGA PORTA MINAS / LEON UND 507 0.90 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
11.00 CHINCHE POR 100 UNIDADES / ARTESCO CJA 507 1.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
12.00 CINTA DE EMBALAJE GRUESO / YTM UND 507 4.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
13.00 PLUMON PARA PIZARRA ACRíLICO COLORES / ARTESCO
UND 507 1.38 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
14.00 FOLDERES MANILA A4 CON FASTENER / GELCO UND 507 0.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
15.00 PORTA MINA / ARTI UND 507 3.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
16.00 THONER 85A UND 466 215.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
17.00 BORRADOR UND 485 1.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
18.00 CARGAS PARA PORTAMINAS UND 485 1.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
19.00 CINTA DE EMBALAJE UND 485 5.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
20.00 CORRECTOR UND 485 2.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
21.00 CUADERNO A-4 X 96 HOJAS UND 485 3.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
22.00 CUADERNO DE OBRA X 100 HOJAS AUTOCOPIATIVO. UND 485 50.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 FOLDER MANILA A-4 C/ FASTENER UND 485 0.60 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. DICIEMBRE 2012 DICIEMBRE 2012 NOVIEMBRE 2012 DICIEMBRE 2012
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
24.00 GOMA EN BARRA UND 485 7.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 LAPICERO ROJO, AZUL Y NEGRO F/C 035 UND 485 0.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 LAPICERO TINTA LIQUIDA C/AZUL UND 485 4.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 LAPIZ 2B UND 485 1.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
28.00 LAPIZ PORTA MINAS UND 485 2.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
29.00 PAPEL BOND A-4 DE 85 GRAMOS MLL 485 24.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
30.00 POSSIT CON DISPENSADOR UND 485 17.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
31.00 RESALTADOR DE COLOR (VERDE, AMARILLO, ANARA UND 485 3.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
32.00 TARJADOR METALICO UND 485 0.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
33.00 VINIFAN TAMAÑO OFICIO UND 485 9.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
34.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
35.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
36.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
37.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
38.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
39.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
40.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
41.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
42.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
43.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
44.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
45.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
46.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
47.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
48.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
49.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
50.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0.00 0.00 0.00 0.00

CONBUSTIBLE
2.6.22.24
1.00 PETROLEO GLS 1046 15.70 0.00 S/. 0.00 112.00 S/. 1,758.40 369.00 S/. 5,793.30 257.00 S/. 4,034.90
2.00 PETROLEO DIESEL BS GLN 1700 14.79 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 GASOLINA 84 OCT. GLN 1700 13.29 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
4.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0.00 1758.40 5793.30 4034.90

MATERIALES DE CONSTRUCCION
2.6.22.24
1.00 CARTEL DE OBRA (SEGUN MODELO) UND 495 420.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 420.00 1.00 S/. 420.00
2.00 CEMENTO PORTLAND TIPO IP BLS 723 24.70 0.00 S/. 0.00 6.00 S/. 148.20 24.00 S/. 592.80 18.00 S/. 444.60
3.00 YESO QTL 523 9.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 90.00 10.00 S/. 90.00
4.00 CINTA TEFLON / UND 1484 1.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 FORMADOR DE EMPAQUETADURA / ADEX UND 1484 8.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
6.00 PEGAMENTO PARA TUBO /OATEY GLN 1484 95.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 95.00 1.00 S/. 95.00
7.00 LUBRICANTE DE TUBO GLN 1484 65.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
8.00 LLAVE ESFERICA METALICA 1 1/2" / CIM UND 1484 80.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
9.00 LLAVE ESFERICA METALICA 4" /CIM UND 1484 890.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
10.00 SUMIDERO DE 2" BRONCE /BRONCE UND 1484 4.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
11.00 DISCO DIAMANTADO P/CORTE DE METAL 12CM / ABR UND 1484 6.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
12.00 HOJA DE SIERRA /A.AR UND 1484 4.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
13.00 LIJA DE CONCRETO Nº80/ ABROLIT UND 1484 2.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
14.00 VALVULAS ESFERICAS 1" /CIM UND 1484 55.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
15.00 THINER / ACRILICO GLN 1486 16.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
16.00 IMPERMIABILIZANTE /SIKA GLN 1486 22.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
17.00 PINTURA ANTICORROSIVO / ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
18.00 PINTURA ESMALTE COLOR BLANCO/ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
19.00 PINTURA ESMALTE COLOR ROJO OXIDO / ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. DICIEMBRE 2012 DICIEMBRE 2012 NOVIEMBRE 2012 DICIEMBRE 2012
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
20.00 PINTURA ESMALTE COLOR CELESTE /ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
21.00 TUBO PVC SAP C-10 1 1/2"/P.VINDUIT UND 1505 31.00 0.00 S/. 0.00 0.00 S/. 0.00 50.00 S/. 1,550.00 50.00 S/. 1,550.00
22.00 REDUCCION PVC SAP C-7.5 DE 3" A 2"/P.VINDUIT UND 1505 10.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 CODO PVC SAL 45º DE 2"/P.VINDUIT UND 1505 1.40 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
24.00 CODO PVC SAL 90º DE 2"/P.VINDUIT UND 1505 1.60 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 YEE DE PVC SAL 2"X2" /P.VINDUIT UND 1505 3.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 NIPLE PVC SAL 5"/P.VINDUIT UND 1505 80.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 NIPLE PVC SAL 6"/P.VINDUIT UND 1505 94.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
28.00 TUBO PVC SAL 4"/P.VINDUIT UND 1505 31.70 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
29.00 TAMPON MACHO PVC 1"/P.VINDUIT UND 1505 4.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
30.00 TAMPON HEMBRA PVC 1" /P.VINDUIT UND 1505 2.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
31.00 UNION UNIVERSAL 4" /P.VINDUIT UND 1505 120.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
32.00 TAPAS DE CAJA DE RESGITRO ( METALICAS) 0.25X 0. UND 1549 28.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
33.00 TAPAS METALICAS 0.50 M X0.50M UND 1549 66.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
34.00 TAPAS METALICAS0.70M X 1.00M UND 1549 106.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
35.00 TAPAS METALICAS 0.60M X 0.60 M UND 1549 82.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
36.00 TAPA METALICA 0.40M X 0.40M UND 1549 59.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
37.00 ALAMBRE DE PUAS/RINO RLL 1509 49.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
38.00 PLASTICO DOBLE ANCHO RLL 1509 420.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
39.00 ALAMBRE NEGRO RECOCIDO Nº8 KLS 1506 5.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
40.00 ALAMBRE NEGRO RECOCIDO Nº16 KLS 1506 5.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
41.00 CLAVO P/MADERA CON CABEZA 3" KLS 1506 5.00 60.00 S/. 300.00 0.00 S/. 0.00 0.00 S/. 0.00 60.00 S/. 300.00
42.00 CLAVO P/MADERA CON CABEZA 4" KLS 1506 5.00 30.00 S/. 150.00 0.00 S/. 0.00 0.00 S/. 0.00 30.00 S/. 150.00
43.00 NIPLE DE VENTILACION FºGº 2" UND 1560 26.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
44.00 BRIDA GALVANIZADA C/ROSCA DE 0.50 1 1/2" UND 1560 45.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
45.00 CODOS FºGº 2" UND 1560 17.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
46.00 NIPLE FºGº 2" UND 1560 13.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
47.00 UNION SIMPLE GALVANIZADA 1/2" UND 1560 2.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
48.00 CODOS FºGº 1/2" UND 1560 2.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
49.00 TUBO GALAVANIZADO 1" VLL 1560 75.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
50.00 PIEDRA CHANCADA 3/4" M3 1602 72.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
51.00 ARENA FINA M3 1602 190.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
52.00 Fº ANGULAR 1 1/4" X 1 1/4" X 3/16" FY=2500 KG/CM2 VRL 1699 40.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
53.00 Fº LISO DE 1/2" FY=2500 KG/CM2 VRL 1699 29.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
54.00 Fº CORRUGADO DE 1/2" FY = 4200 KG/ CM2 VRL 1699 28.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
55.00 Fº CORRUGADO DE 3/8" FY = 4200 KG / CM2 VRL 1699 16.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
56.00 TABLAS 1.5 " X 20 CM X 12" UND 1726 23.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
57.00 LISTONES 3 " X 2 " X 12 " UND 1726 13.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
58.00 PALO ROLLIZO 4 "X 4 " UND 1726 17.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
59.00 TRIPLEY 10 MM UND 1726 75.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
60.00 ADAPTADOR PVC SAP 1/2" UND 547 1.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
61.00 ADAPTADOR PVC SAP TIPO UPR 1 1/2" UND 547 6.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
62.00 CACHIMBAS PVC SAL DE 6" A 4" UND 547 25.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
63.00 CANASTILLA PVC SAP 1 1/2" UND 547 8.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
64.00 CODOS PVC SAL 6" X 45" UND 547 32.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
65.00 CODOS PVC SAL 90° 6" UND 547 29.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
66.00 CODOS PVC SAP 90° 1 1/2" UND 547 8.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
67.00 REDUCCION PVC SAP DE 1" A 1/2" UND 547 4.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
68.00 TEE PVC SAL 1 1/2" UND 547 9.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
69.00 TEE PVC SAL UF 6" UND 547 28.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
70.00 TEE PVC SAP DE 1" UND 547 3.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
71.00 TUBO PVC SAP C-10 1/2" UND 547 8.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
72.00 TUBO PVC SAP C-10 DE 1" UND 547 14.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
73.00 TUBOS PVC SAL UF 6" UND 547 130.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
74.00 UNIONES UNIVERSALES 1 1/2" UND 547 10.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
75.00 VALVULAS PVC SAP 1/2" UND 547 22.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
76.00 TRIPLAY DE 5MM UND 589 46.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. DICIEMBRE 2012 DICIEMBRE 2012 NOVIEMBRE 2012 DICIEMBRE 2012
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
77.00 TUBO PVC SAP C-10 DE 1 1/2" UND 655 31.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
78.00 UNIONES UNIVERSALES DE 2" UND 656 29.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
79.00 UPR DE 2" UND 657 8.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
80.00 LLAVE DE PASO TIPO BOLA DE 1 1/2" UND 658 105.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
81.00 LLAVE DE PASO TIPO BOLA DE 2" UND 659 142.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
82.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
83.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
84.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
85.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
86.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
87.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
88.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
89.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
90.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
91.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
92.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
93.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
94.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
95.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
96.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
97.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
98.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
99.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
100.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

450.00 148.20 2,747.80 3049.60

HERRAMIENTAS, BIENES Y EQUIPOS
2.6.22.24
1.00 BALDE DE ACEITE VACIO DE 18 LITROS UND 499 9.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 BALDE TRANSPARENTE CON LITRAJE DE 12 LTS UND 499 25.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 CARRETILLAS BUGUIE CON LLANTA Y CAMARAS UND 499 198.00 5.00 S/. 990.00 1.00 S/. 198.00 0.00 S/. 0.00 4.00 S/. 792.00
4.00 LLANTAS ARMADAS PARA BUGUIE UND 499 48.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 CAMARAS PARA LLANTAS DE BUGUIE UND 499 7.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
6.00 PARCHES PARA LLANTAS CON JEBE LIQUIDO CJA 499 8.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
7.00 INFLADOR UND 499 22.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
8.00 CILINDRO DE PLASTICO POR 50 GLS UND 499 110.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
9.00 COMBO DE 16 LIBRAS UND 499 85.00 1.00 S/. 85.00 1.00 S/. 85.00 0.00 S/. 0.00 0.00 S/. 0.00
10.00 PALAS TIPO CUCHARA CON MANGO UND 499 28.00 12.00 S/. 336.00 12.00 S/. 336.00 0.00 S/. 0.00 0.00 S/. 0.00
11.00 MANGUERA DE 3/4" X 100 MTS RLL 499 190.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
12.00 PICOS CON MANGO UND 499 29.80 12.00 S/. 357.60 12.00 S/. 357.60 0.00 S/. 0.00 0.00 S/. 0.00
13.00 BROCHA 4" / TUMI UND 1484 22.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
14.00 WINCHA DE 5 MTS / STANLY UND 1484 22.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
15.00 WINCHA DE 100 MTS /STANLY UND 1484 81.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
16.00 CORDEL (CUERDA COLA DE RATON) Nº18/ NACIONAL MTS 1484 0.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
17.00 SOGA 3/4" / NACIONAL MTS 1484 4.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
18.00 CANDADOS / FORTE UND 1484 45.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
19.00 LINTERNAS FRONTALES DE CABEZA / VLIX UND 1485 25.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
20.00 LINTERNAS DE MANO DE LARGO ALCANCE / SONCCA UND 1485 35.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
21.00 ESCRITORIO DE MADERA 4 CAJONES 0.70CMX 1.10M UND 1651 540.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
22.00 SILLA GIRATORIA UND 1651 450.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 CAMARA DIGITAL 18MP ADJUNTO MODELO UND 519 1150.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
24.00 IMPRESORA MULTIFUNCIONAL CON SISTEMA CONTIN UND 555 1200.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 LLANTAS DE 18 PLIEGOS CHASKIS 12-00-20 CON S UND 567 1998.90 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
28.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
29.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
30.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. DICIEMBRE 2012 DICIEMBRE 2012 NOVIEMBRE 2012 DICIEMBRE 2012
Cantid. Total Cantid. Total Cantid. Total Cantid. Total

1,768.60 976.60 0.00 792.00

MATERIALES CON CAJA CHICA
2.6.22.24
1.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
4.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. DICIEMBRE 2012 DICIEMBRE 2012 NOVIEMBRE 2012 DICIEMBRE 2012
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
0.00 0.00 0.00 0.00
MATERIALES DE TRASFERENCIA
2.6.22.24
1.00 PICOS CON MANGO 0 0 29.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 PALAS TIPO CUCHARA CON MANGO 0 0 28.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 COMBO DE 25 LIBRAS 0 0 90.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
4.00 BARRETA EXAGONAL 3"X1.80 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 HORMIGON M3 ACOPIO 120.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
6.00 ALAMBRE NEGRO RECOCIDO Nº8 KLS 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
7.00 ALAMBRE NEGRO RECOCIDO Nº16 KLS 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
8.00 CODO PVC SAL 90º DE 4"/P. UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
9.00 CABLE ELECTRICO Nº 14 MTS 0 1.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
10.00 INTERUPTORES UND 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
11.00 SOQUETE UND 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
12.00 HINODORO BLANCO (USADO) UND 0 150.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
13.00 CARPA METALICA USADA (BAÑO) UND 0 400.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
14.00 TEE PVC SAP DE 2" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
15.00 CODOS PVC SAP 2" X 90° UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
16.00 TUBO PVC SAP C-10 DE 2" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
17.00 TUBO DE VENTILACION DE 2" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
18.00 TACHO DE 250 GLN UND 0 300.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
19.00 Fº CORRUGADO DE 1/2" FY = 4200 KG/ CM2 VRL 0 28.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
20.00 Fº CORRUGADO DE 3/8" FY = 4200 KG / CM2 VRL 0 16.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
21.00 CASCO DE SEGURIDAD COLOR NARANJA UND 0 11.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
22.00 FLUORESENTE DOBLE UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 TOMACORRIENTE DOBLE UND 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
24.00 FORMA PARA BUZON (3 PIEZAS) PZS 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 TAPAS METALICAS 0.60M X 0.60 M UND 0 82.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 SARANDA DE 2MX1MX3" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 CODO PVC SAL 45º DE 4"/P. UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
28.00 CODOS PVC SAP 1" X 90° UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
29.00 UNION SIMPLE DE 1" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
30.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
31.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
32.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
33.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
34.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
35.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
36.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
37.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
38.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
39.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
40.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0.00 0.00 0.00 0.00

SUB-TOTAL 2,218.60 2,883.20 9,817.70 9,153.10

 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ABRIL 2013
SALDO DEL MES
ANTERIOR L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

2.6.22. VESTUARIO
CASCO DE SEGURIDAD COLOR VERDE Ingreso 0.00 0.00 1.00
1 UND 1.00
TIPO JOKEY Salida
CASCO DE SEGURIDAD COLOR AZUL Ingreso 0.00 1.00 0.00
2 UND 1.00
TIPO JOKEY Salida 1
Ingreso 0.00 4.00 0.00
3 CASCO DE SEGURIDAD COLOR NARANJA UND 4.00
Salida 4
BOTAS DE JEBE Nº 39 (15), Nº 40 (13) Ingreso 0.00 7.00 3.00
4 PAR 10.00
Nº 37 (2) Salida 4 2 1
PONCHOS IMPERMEABLES PARA LLUVIA Ingreso 1 1.00 0.00 2.00
5 UND 1.00
TIPO CAPOTIN REFORZADO Salida
CHALECOS DRILL COLOR NARANJA CON Ingreso 0.00 11.00 0.00
6 UND 11.00
LOGOTIPO Salida 4 3 2 1 1
Ingreso 0.00 0.00 16.00
7 GUANTES DE CUERO REFORZADO SMALL PAR 16.00
Salida
Ingreso 0.00 0.00 24.00
8 GUANTES DE JEBE Nº 9 PAR 24.00
Salida
PARA USO INDUSTRIAL CON FORRO DE
Ingreso 0.00 0.00 0.00
9 MALLA, ENTRESUELA DE EVANO , PAR 0.00
Salida
REFORZADO EVA DE
CHALECOS DRILL CONNYLON,
CINTA SUELA TG56,
REFLECTIVA
Ingreso 0.00 0.00 0.00
10 COLOR NARANJA CON LOGO DE LA UND 0.00
Salida
MUNICIPALIDAD
Ingreso 0.00 0.00 0.00
11 BOTAS DE JEBE (39,40,41) PAR 0.00
Salida
Ingreso 25 25.00 24.00 1.00
12 GUANTES DE CUERO REFORZADO PAR 0.00
Salida 22 2
Ingreso 25 25.00 24.00 1.00
13 LENTES DE PROTECCION UND 0.00
Salida 22 2
Ingreso 25 25.00 24.00 1.00
14 PONCHOS IMPERMEABLES DE AGUA UND 0.00
Salida 22 2
ZAPATO PUNTA DE ACERO PARA Ingreso 0.00 0.00 0.00
15 PAR 0.00
INGENIERO Salida
Ingreso 0.00 0.00 0.00
16 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
17 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
18 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
19 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
20 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
21 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
22 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
23 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
24 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
25 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
26 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
27 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
28 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
29 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
30 0 0 0.00
Salida
Ingreso
Salida

MATERIALES DE ESCRITORIO
Ingreso 0.00 0.00 0.00
1 VINCARD (TARJETAS DE CONTRO VISIBLE) UND 0.00
Salida
CUADERNO DE OBRAS DE 100 HOJAS Ingreso 0.00 0.00 0.00
2 UND 0.00
AUTOCOPIABLES / RAY PERU Salida
CUADERNO CUADRICULADO A4 DE 96 Ingreso 0.00 0.00 0.00
3 UND 0.00
HOJAS / NAVARRETE Salida
Ingreso 0.00 0.00 0.00
4 PAPEL BOND A4 / KEROCOPY MLL 0.00
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ABRIL 2013
SALDO DEL MES
ANTERIOR L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
4 PAPEL BOND A4 / KEROCOPY MLL 0.00
Salida
ARCHIVADORES LOMO ANCHO TAMAñO Ingreso 0.00 0.00 0.00
5 UND 0.00
OFICIO / NIKEL Salida
ARCHIVADORES LOMO ANCHO 1/2 OFICIO Ingreso 0.00 0.00 0.00
6 UND 0.00
/ ARTESCO Salida
Ingreso 0.00 0.00 0.00
7 LAPICERO AZUL / FABER CASTELL UND 0.00
Salida
Ingreso 0.00 0.00 0.00
8 LAPICERO NEGRO / FABER CASTELL UND 0.00
Salida
RESALTADORES DIFERENTES COLORES / Ingreso 0.00 0.00 0.00
9 UND 0.00
ARTI Salida
Ingreso 0.00 0.00 0.00
10 CARGA PORTA MINAS / LEON UND 0.00
Salida
Ingreso 0.00 0.00 0.00
11 CHINCHE POR 100 UNIDADES / ARTESCO CJA 0.00
Salida
Ingreso 0.00 0.00 0.00
12 CINTA DE EMBALAJE GRUESO / YTM UND 0.00
Salida
PLUMON PARA PIZARRA ACRíLICO Ingreso 0.00 0.00 0.00
13 UND 0.00
COLORES / ARTESCO Salida
FOLDERES MANILA A4 CON FASTENER / Ingreso 0.00 0.00 0.00
14 UND 0.00
GELCO Salida
Ingreso 0.00 0.00 0.00
15 PORTA MINA / ARTI UND 0.00
Ingreso
Ingreso 0.00 0.00 0.00
16 THONER 85A UND 0.00
Salida
Ingreso 0.00 0.00 0.00
17 BORRADOR UND 0.00
Salida
Ingreso 0.00 0.00 0.00
18 CARGAS PARA PORTAMINAS UND 0.00
Salida
Ingreso 0.00 0.00 0.00
19 CINTA DE EMBALAJE UND 0.00
Salida
Ingreso 0.00 0.00 0.00
20 CORRECTOR UND 0.00
Salida
Ingreso 0.00 0.00 0.00
21 CUADERNO A-4 X 96 HOJAS UND 0.00
Salida
CUADERNO DE OBRA X 100 HOJAS Ingreso 0.00 0.00 0.00
22 UND 0.00
AUTOCOPIATIVO. Salida
Ingreso 0.00 0.00 0.00
23 FOLDER MANILA A-4 C/ FASTENER UND 0.00
Salida
Ingreso 0.00 0.00 0.00
24 GOMA EN BARRA UND 0.00
Salida
Ingreso 0.00 0.00 0.00
25 LAPICERO ROJO, AZUL Y NEGRO F/C 035 UND 0.00
Ingreso
Ingreso 0.00 0.00 0.00
26 LAPICERO TINTA LIQUIDA C/AZUL UND 0.00
Salida
Ingreso 0.00 0.00 0.00
27 LAPIZ 2B UND 0.00
Salida
Ingreso 0.00 0.00 0.00
28 LAPIZ PORTA MINAS UND 0.00
Salida
Ingreso 0.00 0.00 0.00
29 PAPEL BOND A-4 DE 85 GRAMOS MLL 0.00
Salida
Ingreso 0.00 0.00 0.00
30 POSSIT CON DISPENSADOR UND 0.00
Salida
RESALTADOR DE COLOR (VERDE, Ingreso 0.00 0.00 0.00
31 UND 0.00
AMARILLO, ANARANJADO) Salida
Ingreso 0.00 0.00 0.00
32 TARJADOR METALICO UND 0.00
Salida
Ingreso 0.00 0.00 0.00
33 VINIFAN TAMAÑO OFICIO UND 0.00
Salida
Ingreso 0.00 0.00 0.00
34 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
35 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
36 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
37 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
38 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
39 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
40 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
41 0 0 0.00
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ABRIL 2013
SALDO DEL MES
ANTERIOR L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
41 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
42 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
43 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
44 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
45 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
46 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
47 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
48 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
49 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
50 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. COMBUSTUBLE
Ingreso 0.00 150.00 107.00
1 PETROLEO GLS 257.00
Salida 7 5 7 7 19 3 7 7 7 7 8 7 7 40 12
Ingreso 200 200.00 0.00 200.00
2 PETROLEO DIESEL BS GLN 0.00
Salida
Ingreso 60 60.00 2.00 58.00
3 GASOLINA 84 OCT. GLN 0.00
Salida 2
Ingreso 0.00 0.00 0.00
4 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
5 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. MATERIALES. DE CONSTRUCCION

Ingreso 0.00 0.00 1.00
1 CARTEL DE OBRA (SEGUN MODELO) UND 1.00
Salida
Ingreso 50 50.00 16.00 52.00
2 CEMENTO PORTLAND TIPO IP BLS 18.00
Salida 1 4 5 1 5
Ingreso 0.00 0.00 10.00
3 YESO QTL 10.00
Salida
Ingreso 50 50.00 0.00 50.00
4 CINTA TEFLON / UND 0.00
Salida
Ingreso 10 10.00 0.00 10.00
5 FORMADOR DE EMPAQUETADURA / ADEX UND 0.00
Salida
Ingreso 8 8.00 1.00 8.00
6 PEGAMENTO PARA TUBO /OATEY GLN 1.00
Salida 1
Ingreso 2 2.00 0.00 2.00
7 LUBRICANTE DE TUBO GLN 0.00
Salida
Ingreso 5 5.00 0.00 5.00
8 LLAVE ESFERICA METALICA 1 1/2" / CIM UND 0.00
Salida
Ingreso 1 1.00 0.00 1.00
9 LLAVE ESFERICA METALICA 4" /CIM UND 0.00
Salida
Ingreso 10 10.00 0.00 10.00
10 SUMIDERO DE 2" BRONCE /BRONCE UND 0.00
Salida
DISCO DIAMANTADO P/CORTE DE METAL Ingreso 2 2.00 0.00 2.00
11 UND 0.00
12CM / ABRALIPT Salida
Ingreso 20 20.00 7.00 13.00
12 HOJA DE SIERRA /A.AR UND 0.00
Salida 4 3
Ingreso 30 30.00 0.00 30.00
13 LIJA DE CONCRETO Nº80/ ABROLIT UND 0.00
Salida
Ingreso 10 10.00 0.00 10.00
14 VALVULAS ESFERICAS 1" /CIM UND 0.00
Salida
Ingreso 8 8.00 0.00 8.00
15 THINER / ACRILICO GLN 0.00
Salida
Ingreso 10 10.00 1.00 9.00
16 IMPERMIABILIZANTE /SIKA GLN 0.00
Salida 1
Ingreso 1 1.00 0.00 1.00
17 PINTURA ANTICORROSIVO / ANYPSA GLN 0.00
Salida
PINTURA ESMALTE COLOR Ingreso 2 2.00 0.00 2.00
18 GLN 0.00
BLANCO/ANYPSA Salida
PINTURA ESMALTE COLOR ROJO OXIDO / Ingreso 2 2.00 0.00 2.00
19 GLN 0.00
ANYPSA
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ABRIL 2013
SALDO DEL MES
ANTERIOR L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
PINTURA ESMALTE COLOR ROJO OXIDO /
19 GLN 0.00
ANYPSA Salida
PINTURA ESMALTE COLOR CELESTE Ingreso 10 10.00 0.00 10.00
20 GLN 0.00
/ANYPSA Salida
Ingreso 0.00 48.00 2.00
21 TUBO PVC SAP C-10 1 1/2"/P.VINDUIT UND 50.00
Salida 46 2
REDUCCION PVC SAP C-7.5 DE 3" A Ingreso 2 2.00 0.00 2.00
22 UND 0.00
2"/P.VINDUIT Salida
Ingreso 3 3.00 1.00 2.00
23 CODO PVC SAL 45º DE 2"/P.VINDUIT UND 0.00
Salida 1
Ingreso 3 3.00 1.00 2.00
24 CODO PVC SAL 90º DE 2"/P.VINDUIT UND 0.00
Salida 1
Ingreso 1 1.00 1.00 0.00
25 YEE DE PVC SAL 2"X2" /P.VINDUIT UND 0.00
Salida 1
Ingreso 5 5.00 0.00 5.00
26 NIPLE PVC SAL 5"/P.VINDUIT UND 0.00
Salida
Ingreso 5 5.00 0.00 5.00
27 NIPLE PVC SAL 6"/P.VINDUIT UND 0.00
Salida
Ingreso 5 5.00 0.00 5.00
28 TUBO PVC SAL 4"/P.VINDUIT UND 0.00
Salida
Ingreso 10 10.00 0.00 10.00
29 TAMPON MACHO PVC 1"/P.VINDUIT UND 0.00
Salida
Ingreso 10 10.00 0.00 10.00
30 TAMPON HEMBRA PVC 1" /P.VINDUIT UND 0.00
Salida
Ingreso 2 2.00 0.00 2.00
31 UNION UNIVERSAL 4" /P.VINDUIT UND 0.00
Salida
TAPAS DE CAJA DE RESGITRO Ingreso 0.00 0.00 0.00
32 UND 0.00
( METALICAS) 0.25X 0.20 Salida
Ingreso 0.00 0.00 0.00
33 TAPAS METALICAS 0.50 M X0.50M UND 0.00
Salida
Ingreso 0.00 0.00 0.00
34 TAPAS METALICAS0.70M X 1.00M UND 0.00
Salida
Ingreso 0.00 0.00 0.00
35 TAPAS METALICAS 0.60M X 0.60 M UND 0.00
Salida
Ingreso 0.00 0.00 0.00
36 TAPA METALICA 0.40M X 0.40M UND 0.00
Salida
Ingreso 11 11.00 0.00 11.00
37 ALAMBRE DE PUAS/RINO RLL 0.00
Salida
Ingreso 100 100.00 19.00 81.00
38 PLASTICO DOBLE ANCHO RLL 0.00
Salida 14 5
Ingreso 50 50.00 10.00 40.00
39 ALAMBRE NEGRO RECOCIDO Nº8 KLS 0.00
Salida 10
Ingreso 0.00 0.00 0.00
40 ALAMBRE NEGRO RECOCIDO Nº16 KLS 0.00
Salida
Ingreso 0.00 4.00 56.00
41 CLAVO P/MADERA CON CABEZA 3" KLS 60.00
Salida 4
Ingreso 0.00 8.00 22.00
42 CLAVO P/MADERA CON CABEZA 4" KLS 30.00
Salida 3 5
Ingreso 0.00 0.00 0.00
43 NIPLE DE VENTILACION FºGº 2" UND 0.00
Salida
BRIDA GALVANIZADA C/ROSCA DE 0.50 1 Ingreso 0.00 0.00 0.00
44 UND 0.00
1/2" Salida
Ingreso 0.00 0.00 0.00
45 CODOS FºGº 2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
46 NIPLE FºGº 2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
47 UNION SIMPLE GALVANIZADA 1/2" UND 0.00
Salida
Ingreso 50 50 100.00 0.00 100.00
48 CODOS FºGº 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
49 TUBO GALAVANIZADO 1" VLL 0.00
Salida
Ingreso 0.00 0.00 0.00
50 PIEDRA CHANCADA 3/4" M3 0.00
Salida
Ingreso 0.00 0.00 0.00
51 ARENA FINA M3 0.00
Salida
Fº ANGULAR 1 1/4" X 1 1/4" X 3/16" Ingreso 0.00 0.00 0.00
52 VRL 0.00
FY=2500 KG/CM2 Salida
Ingreso 0.00 0.00 0.00
53 Fº LISO DE 1/2" FY=2500 KG/CM2 VRL 0.00
Salida
Fº CORRUGADO DE 1/2" FY = 4200 KG/ Ingreso 50 50.00 0.00 50.00
54 VRL 0.00
CM2 Salida
Fº CORRUGADO DE 3/8" FY = 4200 KG / Ingreso 50 50.00 46.00 4.00
55 VRL 0.00
CM2 Salida 6 40
Ingreso 400 400.00 35.00 365.00
56 TABLAS 1.5 " X 20 CM X 12" UND 0.00
Salida 25 10
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ABRIL 2013
SALDO DEL MES
ANTERIOR L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Ingreso 300 300.00 22.00 278.00
57 LISTONES 3 " X 2 " X 12 " UND 0.00
Salida 16 6
Ingreso 47 70 117.00 1.00 116.00
58 PALO ROLLIZO 4 "X 4 " UND 0.00
Salida 1
Ingreso 9 9.00 0.00 9.00
59 TRIPLEY 10 MM UND 0.00
Salida
Ingreso 0.00 0.00 0.00
60 ADAPTADOR PVC SAP 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
61 ADAPTADOR PVC SAP TIPO UPR 1 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
62 CACHIMBAS PVC SAL DE 6" A 4" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
63 CANASTILLA PVC SAP 1 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
64 CODOS PVC SAL 6" X 45" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
65 CODOS PVC SAL 90° 6" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
66 CODOS PVC SAP 90° 1 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
67 REDUCCION PVC SAP DE 1" A 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
68 TEE PVC SAL 1 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
69 TEE PVC SAL UF 6" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
70 TEE PVC SAP DE 1" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
71 TUBO PVC SAP C-10 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
72 TUBO PVC SAP C-10 DE 1" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
73 TUBOS PVC SAL UF 6" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
74 UNIONES UNIVERSALES 1 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
75 VALVULAS PVC SAP 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
76 TRIPLAY DE 5MM UND 0.00
Salida
Ingreso 0.00 0.00 0.00
77 TUBO PVC SAP C-10 DE 1 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
78 UNIONES UNIVERSALES DE 2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
79 UPR DE 2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
80 LLAVE DE PASO TIPO BOLA DE 1 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
81 LLAVE DE PASO TIPO BOLA DE 2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
82 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
83 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
84 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
85 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
86 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
87 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
88 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
89 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
90 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
91 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
92 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
93 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
94 0 0 0.00
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ABRIL 2013
SALDO DEL MES
ANTERIOR L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
94 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
95 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
96 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
97 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
98 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
99 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
100 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. BIENES DE CONSUMO Y HERRAMIENTAS

Ingreso 10 10.00 0.00 10.00
1 BALDE DE ACEITE VACIO DE 18 LITROS UND 0.00
Salida
BALDE TRANSPARENTE CON LITRAJE DE Ingreso 0.00 0.00 0.00
2 UND 0.00
12 LTS Salida
CARRETILLAS BUGUIE CON LLANTA Y Ingreso 0.00 0.00 4.00
3 UND 4.00
CAMARAS Salida
Ingreso 0.00 0.00 0.00
4 LLANTAS ARMADAS PARA BUGUIE UND 0.00
Salida
Ingreso 0.00 0.00 0.00
5 CAMARAS PARA LLANTAS DE BUGUIE UND 0.00
Salida
PARCHES PARA LLANTAS CON JEBE Ingreso 0.00 0.00 0.00
6 CJA 0.00
LIQUIDO Salida
Ingreso 0.00 0.00 0.00
7 INFLADOR UND 0.00
Salida
Ingreso 0.00 0.00 0.00
8 CILINDRO DE PLASTICO POR 50 GLS UND 0.00
Salida
Ingreso 0.00 0.00 0.00
9 COMBO DE 16 LIBRAS UND 0.00
Salida
Ingreso 0.00 0.00 0.00
10 PALAS TIPO CUCHARA CON MANGO UND 0.00
Salida
Ingreso 0.00 0.00 0.00
11 MANGUERA DE 3/4" X 100 MTS RLL 0.00
Salida
Ingreso 0.00 0.00 0.00
12 PICOS CON MANGO UND 0.00
Salida
Ingreso 7 7.00 0.00 7.00
13 BROCHA 4" / TUMI UND 0.00
Salida
Ingreso 3 3.00 2.00 1.00
14 WINCHA DE 5 MTS / STANLY UND 0.00
Salida 1 1
Ingreso 0.00 0.00 0.00
15 WINCHA DE 100 MTS /STANLY UND 0.00
Ingreso
CORDEL (CUERDA COLA DE RATON) Nº18/ Ingreso 3 3.00 0.00 3.00
16 MTS 0.00
NACIONAL Salida
Ingreso 50 50.00 0.00 50.00
17 SOGA 3/4" / NACIONAL MTS 0.00
Salida
Ingreso 19 19.00 0.00 19.00
18 CANDADOS / FORTE UND 0.00
Salida
Ingreso 4 4.00 1.00 3.00
19 LINTERNAS FRONTALES DE CABEZA / VLIX UND 0.00
Salida 1
LINTERNAS DE MANO DE LARGO Ingreso 0.00 0.00 0.00
20 UND 0.00
ALCANCE / SONCCA Salida
ESCRITORIO DE MADERA 4 CAJONES Ingreso 0.00 0.00 0.00
21 UND 0.00
0.70CMX 1.10M Salida
Ingreso 0.00 0.00 0.00
22 SILLA GIRATORIA UND 0.00
Salida
Ingreso 0.00 0.00 0.00
23 CAMARA DIGITAL 18MP ADJUNTO MODELO UND 0.00
Salida
IMPRESORA MULTIFUNCIONAL CON Ingreso 0.00 0.00 0.00
24 UND 0.00
SISTEMA CONTINUO DE TINTA Salida
LLANTAS DE 18 PLIEGOS CHASKIS 12-00-
Ingreso 0.00 0.00 0.00
25 20 CON SUS RESPECTIVOS CAMARAS PARA UND 0.00
Salida
EL VOLQUETE
Ingreso 0.00 0.00 0.00
26 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
27 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
28 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
29 0 0 0.00
Salida
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ABRIL 2013
SALDO DEL MES
ANTERIOR L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Ingreso 0.00 0.00 0.00
30 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

MATERIALES CON CAJA CHICA

Ingreso 0.00 0.00 0.00
1 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
2 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
3 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
4 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
5 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. MATERIALES Y EQUIPO TRANSFERENCIA

Ingreso 0.00 0.00 0.00
1 PICOS CON MANGO 0 0.00
Salida
Ingreso 0.00 0.00 0.00
2 PALAS TIPO CUCHARA CON MANGO 0 0.00
Salida
Ingreso 3 3.00 0.00 3.00
3 COMBO DE 25 LIBRAS 0 0.00
Salida
Ingreso 2 2.00 0.00 2.00
4 BARRETA EXAGONAL 3"X1.80 0 0.00
Salida
Ingreso 2 2 15 19.00 0.00 19.00
5 HORMIGON M3 0.00
Salida
Ingreso 10 10 20.00 0.00 20.00
6 ALAMBRE NEGRO RECOCIDO Nº8 KLS 0.00
Salida
Ingreso 100 100.00 6.00 94.00
7 ALAMBRE NEGRO RECOCIDO Nº16 KLS 0.00
Salida 3 3
Ingreso 2 2.00 0.00 2.00
8 CODO PVC SAL 90º DE 4"/P. UND 0.00
Salida
Ingreso 100 100.00 100.00 0.00
9 CABLE ELECTRICO Nº 14 MTS 0.00
Salida 100
Ingreso 3 3.00 2.00 1.00
10 INTERUPTORES UND 0.00
Salida 2
Ingreso 3 3.00 2.00 1.00
11 SOQUETE UND 0.00
Salida 2
Ingreso 0.00 0.00 0.00
12 HINODORO BLANCO (USADO) UND 0.00
Salida
Ingreso 0.00 0.00 0.00
13 CARPA METALICA USADA (BAÑO) UND 0.00
Salida
Ingreso 0.00 0.00 0.00
14 TEE PVC SAP DE 2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
15 CODOS PVC SAP 2" X 90° UND 0.00
Salida
Ingreso 0.00 0.00 0.00
16 TUBO PVC SAP C-10 DE 2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
17 TUBO DE VENTILACION DE 2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
18 TACHO DE 250 GLN UND 0.00
Salida
Fº CORRUGADO DE 1/2" FY = 4200 KG/ Ingreso 0.00 0.00 0.00
19 VRL 0.00
CM2 Salida
Fº CORRUGADO DE 3/8" FY = 4200 KG / Ingreso 0.00 0.00 0.00
20 VRL 0.00
CM2 Salida
Ingreso 0.00 0.00 0.00
21 CASCO DE SEGURIDAD COLOR NARANJA UND 0.00
Salida
Ingreso 0.00 0.00 0.00
22 FLUORESENTE DOBLE UND 0.00
Salida
Ingreso 0.00 0.00 0.00
23 TOMACORRIENTE DOBLE UND 0.00
Salida
Ingreso 0.00 0.00 0.00
24 FORMA PARA BUZON (3 PIEZAS) PZS 0.00
Salida
Ingreso 0.00 0.00 0.00
25 TAPAS METALICAS 0.60M X 0.60 M UND 0.00
Salida
Ingreso 0.00 0.00 0.00
26 SARANDA DE 2MX1MX3" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
27 CODO PVC SAL 45º DE 4"/P. UND 0.00
Salida
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ABRIL 2013
SALDO DEL MES
ANTERIOR L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Ingreso 0.00 0.00 0.00
28 CODOS PVC SAP 1" X 90° UND 0.00
Salida
Ingreso 0.00 0.00 0.00
29 UNION SIMPLE DE 1" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
30 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
31 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
32 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
33 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
34 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
35 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
36 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
37 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
38 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
39 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
40 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. ABRIL 2013 ABRIL 2013 DICIEMBRE 2012 ABRIL 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
2.6.22.24 VESTUARIO
1.00 CASCO DE SEGURIDAD COLOR VERDE TIPO JOKEY UND 487 39.40 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 39.40 1.00 S/. 39.40
2.00 CASCO DE SEGURIDAD COLOR AZUL TIPO JOKEY UND 487 39.40 0.00 S/. 0.00 1.00 S/. 39.40 1.00 S/. 39.40 0.00 S/. 0.00
3.00 CASCO DE SEGURIDAD COLOR NARANJA UND 487 11.50 0.00 S/. 0.00 4.00 S/. 46.00 4.00 S/. 46.00 0.00 S/. 0.00
4.00 BOTAS DE JEBE Nº 39 (15), Nº 40 (13) Nº 37 (2) PAR 487 29.40 0.00 S/. 0.00 7.00 S/. 205.80 10.00 S/. 294.00 3.00 S/. 88.20
5.00 PONCHOS IMPERMEABLES PARA LLUVIA TIPO CAPO UND 487 40.40 1.00 S/. 40.40 0.00 S/. 0.00 1.00 S/. 40.40 2.00 S/. 80.80
6.00 CHALECOS DRILL COLOR NARANJA CON LOGOTIPO UND 487 33.00 0.00 S/. 0.00 11.00 S/. 363.00 11.00 S/. 363.00 0.00 S/. 0.00
7.00 GUANTES DE CUERO REFORZADO SMALL PAR 487 10.40 0.00 S/. 0.00 0.00 S/. 0.00 16.00 S/. 166.40 16.00 S/. 166.40
8.00 GUANTES DE JEBE Nº 9 PAR 487 12.00 0.00 S/. 0.00 0.00 S/. 0.00 24.00 S/. 288.00 24.00 S/. 288.00
9.00 BOTAS PUNTA DE ACERO VISELADOS PARA USO INDUPAR 487 315.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
10.00 CHALECOS DRILL CON CINTA REFLECTIVA COLOR NA UND 408 20.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
11.00 BOTAS DE JEBE (39,40,41) PAR 437 23.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
12.00 GUANTES DE CUERO REFORZADO PAR 437 9.00 25.00 S/. 225.00 24.00 S/. 216.00 0.00 S/. 0.00 1.00 S/. 9.00
13.00 LENTES DE PROTECCION UND 437 7.00 25.00 S/. 175.00 24.00 S/. 168.00 0.00 S/. 0.00 1.00 S/. 7.00
14.00 PONCHOS IMPERMEABLES DE AGUA UND 437 24.00 25.00 S/. 600.00 24.00 S/. 576.00 0.00 S/. 0.00 1.00 S/. 24.00
15.00 ZAPATO PUNTA DE ACERO PARA INGENIERO PAR 437 380.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
16.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
17.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
18.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
19.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
20.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
21.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
22.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
24.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
28.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
29.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
30.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

1040.40 1614.20 1276.60 702.80

MATERIALES DE ESCRITORIO
1.00 VINCARD (TARJETAS DE CONTRO VISIBLE) UND 498 0.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 CUADERNO DE OBRAS DE 100 HOJAS AUTOCOPIABLESUND 507 38.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 CUADERNO CUADRICULADO A4 DE 96 HOJAS / NAVA UND 507 3.45 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
4.00 PAPEL BOND A4 / KEROCOPY MLL 507 22.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 ARCHIVADORES LOMO ANCHO TAMAñO OFICIO / N UND 507 3.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
6.00 ARCHIVADORES LOMO ANCHO 1/2 OFICIO / ARTES UND 507 4.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
7.00 LAPICERO AZUL / FABER CASTELL UND 507 0.36 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
8.00 LAPICERO NEGRO / FABER CASTELL UND 507 0.36 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
9.00 RESALTADORES DIFERENTES COLORES / ARTI UND 507 1.78 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
10.00 CARGA PORTA MINAS / LEON UND 507 0.90 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
11.00 CHINCHE POR 100 UNIDADES / ARTESCO CJA 507 1.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
12.00 CINTA DE EMBALAJE GRUESO / YTM UND 507 4.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
13.00 PLUMON PARA PIZARRA ACRíLICO COLORES / ARTESCO
UND 507 1.38 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
14.00 FOLDERES MANILA A4 CON FASTENER / GELCO UND 507 0.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
15.00 PORTA MINA / ARTI UND 507 3.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
16.00 THONER 85A UND 466 215.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
17.00 BORRADOR UND 485 1.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
18.00 CARGAS PARA PORTAMINAS UND 485 1.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
19.00 CINTA DE EMBALAJE UND 485 5.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
20.00 CORRECTOR UND 485 2.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
21.00 CUADERNO A-4 X 96 HOJAS UND 485 3.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
22.00 CUADERNO DE OBRA X 100 HOJAS AUTOCOPIATIVO. UND 485 50.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 FOLDER MANILA A-4 C/ FASTENER UND 485 0.60 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. ABRIL 2013 ABRIL 2013 DICIEMBRE 2012 ABRIL 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
24.00 GOMA EN BARRA UND 485 7.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 LAPICERO ROJO, AZUL Y NEGRO F/C 035 UND 485 0.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 LAPICERO TINTA LIQUIDA C/AZUL UND 485 4.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 LAPIZ 2B UND 485 1.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
28.00 LAPIZ PORTA MINAS UND 485 2.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
29.00 PAPEL BOND A-4 DE 85 GRAMOS MLL 485 24.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
30.00 POSSIT CON DISPENSADOR UND 485 17.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
31.00 RESALTADOR DE COLOR (VERDE, AMARILLO, ANARA UND 485 3.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
32.00 TARJADOR METALICO UND 485 0.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
33.00 VINIFAN TAMAÑO OFICIO UND 485 9.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
34.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
35.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
36.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
37.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
38.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
39.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
40.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
41.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
42.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
43.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
44.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
45.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
46.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
47.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
48.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
49.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
50.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0.00 0.00 0.00 0.00

CONBUSTIBLE
2.6.22.24
1.00 PETROLEO GLS 1046 15.70 0.00 S/. 0.00 150.00 S/. 2,355.00 257.00 S/. 4,034.90 107.00 S/. 1,679.90
2.00 PETROLEO DIESEL BS GLN 1700 14.79 200.00 S/. 2,958.00 0.00 S/. 0.00 0.00 S/. 0.00 200.00 S/. 2,958.00
3.00 GASOLINA 84 OCT. GLN 1700 13.29 60.00 S/. 797.40 2.00 S/. 26.58 0.00 S/. 0.00 58.00 S/. 770.82
4.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

3755.40 2381.58 4034.90 5408.72

MATERIALES DE CONSTRUCCION
2.6.22.24
1.00 CARTEL DE OBRA (SEGUN MODELO) UND 495 420.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 420.00 1.00 S/. 420.00
2.00 CEMENTO PORTLAND TIPO IP BLS 723 24.70 50.00 S/. 1,235.00 16.00 S/. 395.20 18.00 S/. 444.60 52.00 S/. 1,284.40
3.00 YESO QTL 523 9.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 90.00 10.00 S/. 90.00
4.00 CINTA TEFLON / UND 1484 1.00 50.00 S/. 50.00 0.00 S/. 0.00 0.00 S/. 0.00 50.00 S/. 50.00
5.00 FORMADOR DE EMPAQUETADURA / ADEX UND 1484 8.00 10.00 S/. 80.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 80.00
6.00 PEGAMENTO PARA TUBO /OATEY GLN 1484 95.00 8.00 S/. 760.00 1.00 S/. 95.00 1.00 S/. 95.00 8.00 S/. 760.00
7.00 LUBRICANTE DE TUBO GLN 1484 65.00 2.00 S/. 130.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 130.00
8.00 LLAVE ESFERICA METALICA 1 1/2" / CIM UND 1484 80.00 5.00 S/. 400.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 400.00
9.00 LLAVE ESFERICA METALICA 4" /CIM UND 1484 890.00 1.00 S/. 890.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 890.00
10.00 SUMIDERO DE 2" BRONCE /BRONCE UND 1484 4.00 10.00 S/. 40.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 40.00
11.00 DISCO DIAMANTADO P/CORTE DE METAL 12CM / ABR UND 1484 6.00 2.00 S/. 12.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 12.00
12.00 HOJA DE SIERRA /A.AR UND 1484 4.50 20.00 S/. 90.00 7.00 S/. 31.50 0.00 S/. 0.00 13.00 S/. 58.50
13.00 LIJA DE CONCRETO Nº80/ ABROLIT UND 1484 2.00 30.00 S/. 60.00 0.00 S/. 0.00 0.00 S/. 0.00 30.00 S/. 60.00
14.00 VALVULAS ESFERICAS 1" /CIM UND 1484 55.00 10.00 S/. 550.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 550.00
15.00 THINER / ACRILICO GLN 1486 16.00 8.00 S/. 128.00 0.00 S/. 0.00 0.00 S/. 0.00 8.00 S/. 128.00
16.00 IMPERMIABILIZANTE /SIKA GLN 1486 22.50 10.00 S/. 225.00 1.00 S/. 22.50 0.00 S/. 0.00 9.00 S/. 202.50
17.00 PINTURA ANTICORROSIVO / ANYPSA GLN 1486 41.00 1.00 S/. 41.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 41.00
18.00 PINTURA ESMALTE COLOR BLANCO/ANYPSA GLN 1486 41.00 2.00 S/. 82.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 82.00
19.00 PINTURA ESMALTE COLOR ROJO OXIDO / ANYPSA GLN 1486 41.00 2.00 S/. 82.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 82.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. ABRIL 2013 ABRIL 2013 DICIEMBRE 2012 ABRIL 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
20.00 PINTURA ESMALTE COLOR CELESTE /ANYPSA GLN 1486 41.00 10.00 S/. 410.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 410.00
21.00 TUBO PVC SAP C-10 1 1/2"/P.VINDUIT UND 1505 31.00 0.00 S/. 0.00 48.00 S/. 1,488.00 50.00 S/. 1,550.00 2.00 S/. 62.00
22.00 REDUCCION PVC SAP C-7.5 DE 3" A 2"/P.VINDUIT UND 1505 10.80 2.00 S/. 21.60 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 21.60
23.00 CODO PVC SAL 45º DE 2"/P.VINDUIT UND 1505 1.40 3.00 S/. 4.20 1.00 S/. 1.40 0.00 S/. 0.00 2.00 S/. 2.80
24.00 CODO PVC SAL 90º DE 2"/P.VINDUIT UND 1505 1.60 3.00 S/. 4.80 1.00 S/. 1.60 0.00 S/. 0.00 2.00 S/. 3.20
25.00 YEE DE PVC SAL 2"X2" /P.VINDUIT UND 1505 3.00 1.00 S/. 3.00 1.00 S/. 3.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 NIPLE PVC SAL 5"/P.VINDUIT UND 1505 80.00 5.00 S/. 400.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 400.00
27.00 NIPLE PVC SAL 6"/P.VINDUIT UND 1505 94.00 5.00 S/. 470.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 470.00
28.00 TUBO PVC SAL 4"/P.VINDUIT UND 1505 31.70 5.00 S/. 158.50 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 158.50
29.00 TAMPON MACHO PVC 1"/P.VINDUIT UND 1505 4.00 10.00 S/. 40.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 40.00
30.00 TAMPON HEMBRA PVC 1" /P.VINDUIT UND 1505 2.50 10.00 S/. 25.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 25.00
31.00 UNION UNIVERSAL 4" /P.VINDUIT UND 1505 120.00 2.00 S/. 240.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 240.00
32.00 TAPAS DE CAJA DE RESGITRO ( METALICAS) 0.25X 0. UND 1549 28.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
33.00 TAPAS METALICAS 0.50 M X0.50M UND 1549 66.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
34.00 TAPAS METALICAS0.70M X 1.00M UND 1549 106.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
35.00 TAPAS METALICAS 0.60M X 0.60 M UND 1549 82.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
36.00 TAPA METALICA 0.40M X 0.40M UND 1549 59.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
37.00 ALAMBRE DE PUAS/RINO RLL 1509 49.00 11.00 S/. 539.00 0.00 S/. 0.00 0.00 S/. 0.00 11.00 S/. 539.00
38.00 PLASTICO DOBLE ANCHO RLL 1509 420.00 100.00 S/. 42,000.00 19.00 S/. 7,980.00 0.00 S/. 0.00 81.00 S/. 34,020.00
39.00 ALAMBRE NEGRO RECOCIDO Nº8 KLS 1506 5.00 50.00 S/. 250.00 10.00 S/. 50.00 0.00 S/. 0.00 40.00 S/. 200.00
40.00 ALAMBRE NEGRO RECOCIDO Nº16 KLS 1506 5.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
41.00 CLAVO P/MADERA CON CABEZA 3" KLS 1506 5.00 0.00 S/. 0.00 4.00 S/. 20.00 60.00 S/. 300.00 56.00 S/. 280.00
42.00 CLAVO P/MADERA CON CABEZA 4" KLS 1506 5.00 0.00 S/. 0.00 8.00 S/. 40.00 30.00 S/. 150.00 22.00 S/. 110.00
43.00 NIPLE DE VENTILACION FºGº 2" UND 1560 26.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
44.00 BRIDA GALVANIZADA C/ROSCA DE 0.50 1 1/2" UND 1560 45.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
45.00 CODOS FºGº 2" UND 1560 17.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
46.00 NIPLE FºGº 2" UND 1560 13.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
47.00 UNION SIMPLE GALVANIZADA 1/2" UND 1560 2.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
48.00 CODOS FºGº 1/2" UND 1560 2.00 100.00 S/. 200.00 0.00 S/. 0.00 0.00 S/. 0.00 100.00 S/. 200.00
49.00 TUBO GALAVANIZADO 1" VLL 1560 75.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
50.00 PIEDRA CHANCADA 3/4" M3 1602 72.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
51.00 ARENA FINA M3 1602 190.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
52.00 Fº ANGULAR 1 1/4" X 1 1/4" X 3/16" FY=2500 KG/CM2 VRL 1699 40.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
53.00 Fº LISO DE 1/2" FY=2500 KG/CM2 VRL 1699 29.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
54.00 Fº CORRUGADO DE 1/2" FY = 4200 KG/ CM2 VRL 1699 28.00 50.00 S/. 1,400.00 0.00 S/. 0.00 0.00 S/. 0.00 50.00 S/. 1,400.00
55.00 Fº CORRUGADO DE 3/8" FY = 4200 KG / CM2 VRL 1699 16.50 50.00 S/. 825.00 46.00 S/. 759.00 0.00 S/. 0.00 4.00 S/. 66.00
56.00 TABLAS 1.5 " X 20 CM X 12" UND 1726 23.00 400.00 S/. 9,200.00 35.00 S/. 805.00 0.00 S/. 0.00 365.00 S/. 8,395.00
57.00 LISTONES 3 " X 2 " X 12 " UND 1726 13.00 300.00 S/. 3,900.00 22.00 S/. 286.00 0.00 S/. 0.00 278.00 S/. 3,614.00
58.00 PALO ROLLIZO 4 "X 4 " UND 1726 17.30 117.00 S/. 2,024.10 1.00 S/. 17.30 0.00 S/. 0.00 116.00 S/. 2,006.80
59.00 TRIPLEY 10 MM UND 1726 75.00 9.00 S/. 675.00 0.00 S/. 0.00 0.00 S/. 0.00 9.00 S/. 675.00
60.00 ADAPTADOR PVC SAP 1/2" UND 547 1.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
61.00 ADAPTADOR PVC SAP TIPO UPR 1 1/2" UND 547 6.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
62.00 CACHIMBAS PVC SAL DE 6" A 4" UND 547 25.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
63.00 CANASTILLA PVC SAP 1 1/2" UND 547 8.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
64.00 CODOS PVC SAL 6" X 45" UND 547 32.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
65.00 CODOS PVC SAL 90° 6" UND 547 29.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
66.00 CODOS PVC SAP 90° 1 1/2" UND 547 8.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
67.00 REDUCCION PVC SAP DE 1" A 1/2" UND 547 4.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
68.00 TEE PVC SAL 1 1/2" UND 547 9.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
69.00 TEE PVC SAL UF 6" UND 547 28.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
70.00 TEE PVC SAP DE 1" UND 547 3.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
71.00 TUBO PVC SAP C-10 1/2" UND 547 8.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
72.00 TUBO PVC SAP C-10 DE 1" UND 547 14.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
73.00 TUBOS PVC SAL UF 6" UND 547 130.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
74.00 UNIONES UNIVERSALES 1 1/2" UND 547 10.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
75.00 VALVULAS PVC SAP 1/2" UND 547 22.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
76.00 TRIPLAY DE 5MM UND 589 46.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. ABRIL 2013 ABRIL 2013 DICIEMBRE 2012 ABRIL 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
77.00 TUBO PVC SAP C-10 DE 1 1/2" UND 655 31.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
78.00 UNIONES UNIVERSALES DE 2" UND 656 29.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
79.00 UPR DE 2" UND 657 8.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
80.00 LLAVE DE PASO TIPO BOLA DE 1 1/2" UND 658 105.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
81.00 LLAVE DE PASO TIPO BOLA DE 2" UND 659 142.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
82.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
83.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
84.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
85.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
86.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
87.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
88.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
89.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
90.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
91.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
92.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
93.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
94.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
95.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
96.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
97.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
98.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
99.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
100.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

67,645.20 11995.50 3,049.60 58699.30

HERRAMIENTAS, BIENES Y EQUIPOS
2.6.22.24
1.00 BALDE DE ACEITE VACIO DE 18 LITROS UND 499 9.00 10.00 S/. 90.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 90.00
2.00 BALDE TRANSPARENTE CON LITRAJE DE 12 LTS UND 499 25.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 CARRETILLAS BUGUIE CON LLANTA Y CAMARAS UND 499 198.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 792.00 4.00 S/. 792.00
4.00 LLANTAS ARMADAS PARA BUGUIE UND 499 48.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 CAMARAS PARA LLANTAS DE BUGUIE UND 499 7.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
6.00 PARCHES PARA LLANTAS CON JEBE LIQUIDO CJA 499 8.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
7.00 INFLADOR UND 499 22.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
8.00 CILINDRO DE PLASTICO POR 50 GLS UND 499 110.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
9.00 COMBO DE 16 LIBRAS UND 499 85.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
10.00 PALAS TIPO CUCHARA CON MANGO UND 499 28.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
11.00 MANGUERA DE 3/4" X 100 MTS RLL 499 190.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
12.00 PICOS CON MANGO UND 499 29.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
13.00 BROCHA 4" / TUMI UND 1484 22.00 7.00 S/. 154.00 0.00 S/. 0.00 0.00 S/. 0.00 7.00 S/. 154.00
14.00 WINCHA DE 5 MTS / STANLY UND 1484 22.00 3.00 S/. 66.00 2.00 S/. 44.00 0.00 S/. 0.00 1.00 S/. 22.00
15.00 WINCHA DE 100 MTS /STANLY UND 1484 81.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
16.00 CORDEL (CUERDA COLA DE RATON) Nº18/ NACIONAL MTS 1484 0.50 3.00 S/. 1.50 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 1.50
17.00 SOGA 3/4" / NACIONAL MTS 1484 4.50 50.00 S/. 225.00 0.00 S/. 0.00 0.00 S/. 0.00 50.00 S/. 225.00
18.00 CANDADOS / FORTE UND 1484 45.00 19.00 S/. 855.00 0.00 S/. 0.00 0.00 S/. 0.00 19.00 S/. 855.00
19.00 LINTERNAS FRONTALES DE CABEZA / VLIX UND 1485 25.00 4.00 S/. 100.00 1.00 S/. 25.00 0.00 S/. 0.00 3.00 S/. 75.00
20.00 LINTERNAS DE MANO DE LARGO ALCANCE / SONCCA UND 1485 35.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
21.00 ESCRITORIO DE MADERA 4 CAJONES 0.70CMX 1.10M UND 1651 540.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
22.00 SILLA GIRATORIA UND 1651 450.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 CAMARA DIGITAL 18MP ADJUNTO MODELO UND 519 1150.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
24.00 IMPRESORA MULTIFUNCIONAL CON SISTEMA CONTIN UND 555 1200.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 LLANTAS DE 18 PLIEGOS CHASKIS 12-00-20 CON S UND 567 1998.90 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
28.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
29.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
30.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. ABRIL 2013 ABRIL 2013 DICIEMBRE 2012 ABRIL 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total

1,491.50 69.00 792.00 2214.50

MATERIALES CON CAJA CHICA
2.6.22.24
1.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
4.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. ABRIL 2013 ABRIL 2013 DICIEMBRE 2012 ABRIL 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
0.00 0.00 0.00 0.00
MATERIALES DE TRASFERENCIA
2.6.22.24
1.00 PICOS CON MANGO 0 0 29.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 PALAS TIPO CUCHARA CON MANGO 0 0 28.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 COMBO DE 25 LIBRAS 0 0 90.00 3.00 S/. 270.00 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 270.00
4.00 BARRETA EXAGONAL 3"X1.80 0 0 0.00 2.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 0.00
5.00 HORMIGON M3 ACOPIO 120.00 19.00 S/. 2,280.00 0.00 S/. 0.00 0.00 S/. 0.00 19.00 S/. 2,280.00
6.00 ALAMBRE NEGRO RECOCIDO Nº8 KLS 0 5.00 20.00 S/. 100.00 0.00 S/. 0.00 0.00 S/. 0.00 20.00 S/. 100.00
7.00 ALAMBRE NEGRO RECOCIDO Nº16 KLS 0 5.00 100.00 S/. 500.00 6.00 S/. 30.00 0.00 S/. 0.00 94.00 S/. 470.00
8.00 CODO PVC SAL 90º DE 4"/P. UND 0 0.00 2.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 0.00
9.00 CABLE ELECTRICO Nº 14 MTS 0 1.00 100.00 S/. 100.00 100.00 S/. 100.00 0.00 S/. 0.00 0.00 S/. 0.00
10.00 INTERUPTORES UND 0 5.00 3.00 S/. 15.00 2.00 S/. 10.00 0.00 S/. 0.00 1.00 S/. 5.00
11.00 SOQUETE UND 0 5.00 3.00 S/. 15.00 2.00 S/. 10.00 0.00 S/. 0.00 1.00 S/. 5.00
12.00 HINODORO BLANCO (USADO) UND 0 150.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
13.00 CARPA METALICA USADA (BAÑO) UND 0 400.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
14.00 TEE PVC SAP DE 2" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
15.00 CODOS PVC SAP 2" X 90° UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
16.00 TUBO PVC SAP C-10 DE 2" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
17.00 TUBO DE VENTILACION DE 2" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
18.00 TACHO DE 250 GLN UND 0 300.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
19.00 Fº CORRUGADO DE 1/2" FY = 4200 KG/ CM2 VRL 0 28.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
20.00 Fº CORRUGADO DE 3/8" FY = 4200 KG / CM2 VRL 0 16.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
21.00 CASCO DE SEGURIDAD COLOR NARANJA UND 0 11.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
22.00 FLUORESENTE DOBLE UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 TOMACORRIENTE DOBLE UND 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
24.00 FORMA PARA BUZON (3 PIEZAS) PZS 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 TAPAS METALICAS 0.60M X 0.60 M UND 0 82.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 SARANDA DE 2MX1MX3" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 CODO PVC SAL 45º DE 4"/P. UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
28.00 CODOS PVC SAP 1" X 90° UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
29.00 UNION SIMPLE DE 1" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
30.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
31.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
32.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
33.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
34.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
35.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
36.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
37.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
38.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
39.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
40.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

3280.00 150.00 0.00 3130.00

SUB-TOTAL 77,212.50 16,210.28 9,153.10 70,155.32

 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

MAYO 2013
SALDO DEL MES
ANTERIOR M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

2.6.22. VESTUARIO
CASCO DE SEGURIDAD COLOR VERDE Ingreso 0.00 0.00 1.00
1 UND 1.00
TIPO JOKEY Salida
CASCO DE SEGURIDAD COLOR AZUL Ingreso 0.00 0.00 0.00
2 UND 0.00
TIPO JOKEY Salida
Ingreso 0.00 0.00 0.00
3 CASCO DE SEGURIDAD COLOR NARANJA UND 0.00
Salida
BOTAS DE JEBE Nº 39 (15), Nº 40 (13) Ingreso 0.00 0.00 3.00
4 PAR 3.00
Nº 37 (2) Salida
PONCHOS IMPERMEABLES PARA LLUVIA Ingreso 0.00 0.00 2.00
5 UND 2.00
TIPO CAPOTIN REFORZADO Salida
CHALECOS DRILL COLOR NARANJA CON Ingreso 0.00 0.00 0.00
6 UND 0.00
LOGOTIPO Salida
Ingreso 0.00 0.00 16.00
7 GUANTES DE CUERO REFORZADO SMALL PAR 16.00
Salida
Ingreso 0.00 9.00 15.00
8 GUANTES DE JEBE Nº 9 PAR 24.00
Salida 4 3 2
PARA USO INDUSTRIAL CON FORRO DE
Ingreso 25 25.00 8.00 17.00
9 MALLA, ENTRESUELA DE EVANO , PAR 0.00
Salida 8
REFORZADO EVA DE
CHALECOS DRILL CONNYLON,
CINTA SUELA TG56,
REFLECTIVA
Ingreso 0.00 0.00 0.00
10 COLOR NARANJA CON LOGO DE LA UND 0.00
Salida
MUNICIPALIDAD
Ingreso 0.00 0.00 0.00
11 BOTAS DE JEBE (39,40,41) PAR 0.00
Salida
Ingreso 0.00 1.00 0.00
12 GUANTES DE CUERO REFORZADO PAR 1.00
Salida 1
Ingreso 0.00 1.00 0.00
13 LENTES DE PROTECCION UND 1.00
Salida 1
Ingreso 0.00 0.00 1.00
14 PONCHOS IMPERMEABLES DE AGUA UND 1.00
Salida
ZAPATO PUNTA DE ACERO PARA Ingreso 0.00 0.00 0.00
15 PAR 0.00
INGENIERO Salida
Ingreso 0.00 0.00 0.00
16 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
17 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
18 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
19 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
20 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
21 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
22 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
23 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
24 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
25 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
26 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
27 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
28 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
29 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
30 0 0 0.00
Salida
Ingreso
Salida

MATERIALES DE ESCRITORIO
Ingreso 0.00 0.00 0.00
1 VINCARD (TARJETAS DE CONTRO VISIBLE) UND 0.00
Salida
CUADERNO DE OBRAS DE 100 HOJAS Ingreso 0.00 0.00 0.00
2 UND 0.00
AUTOCOPIABLES / RAY PERU Salida
CUADERNO CUADRICULADO A4 DE 96 Ingreso 0.00 0.00 0.00
3 UND 0.00
HOJAS / NAVARRETE Salida
Ingreso 0.00 0.00 0.00
4 PAPEL BOND A4 / KEROCOPY MLL 0.00
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

MAYO 2013
SALDO DEL MES
ANTERIOR M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
4 PAPEL BOND A4 / KEROCOPY MLL 0.00
Salida
ARCHIVADORES LOMO ANCHO TAMAñO Ingreso 0.00 0.00 0.00
5 UND 0.00
OFICIO / NIKEL Salida
ARCHIVADORES LOMO ANCHO 1/2 OFICIO Ingreso 0.00 0.00 0.00
6 UND 0.00
/ ARTESCO Salida
Ingreso 0.00 0.00 0.00
7 LAPICERO AZUL / FABER CASTELL UND 0.00
Salida
Ingreso 0.00 0.00 0.00
8 LAPICERO NEGRO / FABER CASTELL UND 0.00
Salida
RESALTADORES DIFERENTES COLORES / Ingreso 0.00 0.00 0.00
9 UND 0.00
ARTI Salida
Ingreso 0.00 0.00 0.00
10 CARGA PORTA MINAS / LEON UND 0.00
Salida
Ingreso 0.00 0.00 0.00
11 CHINCHE POR 100 UNIDADES / ARTESCO CJA 0.00
Salida
Ingreso 0.00 0.00 0.00
12 CINTA DE EMBALAJE GRUESO / YTM UND 0.00
Salida
PLUMON PARA PIZARRA ACRíLICO Ingreso 0.00 0.00 0.00
13 UND 0.00
COLORES / ARTESCO Salida
FOLDERES MANILA A4 CON FASTENER / Ingreso 0.00 0.00 0.00
14 UND 0.00
GELCO Salida
Ingreso 0.00 0.00 0.00
15 PORTA MINA / ARTI UND 0.00
Ingreso
Ingreso 0.00 0.00 0.00
16 THONER 85A UND 0.00
Salida
Ingreso 0.00 0.00 0.00
17 BORRADOR UND 0.00
Salida
Ingreso 0.00 0.00 0.00
18 CARGAS PARA PORTAMINAS UND 0.00
Salida
Ingreso 0.00 0.00 0.00
19 CINTA DE EMBALAJE UND 0.00
Salida
Ingreso 0.00 0.00 0.00
20 CORRECTOR UND 0.00
Salida
Ingreso 0.00 0.00 0.00
21 CUADERNO A-4 X 96 HOJAS UND 0.00
Salida
CUADERNO DE OBRA X 100 HOJAS Ingreso 0.00 0.00 0.00
22 UND 0.00
AUTOCOPIATIVO. Salida
Ingreso 0.00 0.00 0.00
23 FOLDER MANILA A-4 C/ FASTENER UND 0.00
Salida
Ingreso 0.00 0.00 0.00
24 GOMA EN BARRA UND 0.00
Salida
Ingreso 0.00 0.00 0.00
25 LAPICERO ROJO, AZUL Y NEGRO F/C 035 UND 0.00
Ingreso
Ingreso 0.00 0.00 0.00
26 LAPICERO TINTA LIQUIDA C/AZUL UND 0.00
Salida
Ingreso 0.00 0.00 0.00
27 LAPIZ 2B UND 0.00
Salida
Ingreso 0.00 0.00 0.00
28 LAPIZ PORTA MINAS UND 0.00
Salida
Ingreso 0.00 0.00 0.00
29 PAPEL BOND A-4 DE 85 GRAMOS MLL 0.00
Salida
Ingreso 0.00 0.00 0.00
30 POSSIT CON DISPENSADOR UND 0.00
Salida
RESALTADOR DE COLOR (VERDE, Ingreso 0.00 0.00 0.00
31 UND 0.00
AMARILLO, ANARANJADO) Salida
Ingreso 0.00 0.00 0.00
32 TARJADOR METALICO UND 0.00
Salida
Ingreso 0.00 0.00 0.00
33 VINIFAN TAMAÑO OFICIO UND 0.00
Salida
Ingreso 0.00 0.00 0.00
34 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
35 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
36 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
37 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
38 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
39 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
40 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
41 0 0 0.00
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

MAYO 2013
SALDO DEL MES
ANTERIOR M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
41 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
42 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
43 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
44 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
45 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
46 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
47 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
48 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
49 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
50 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. COMBUSTUBLE
Ingreso 0.00 107.00 0.00
1 PETROLEO GLS 107.00
Salida 7 7 5 7 7 55 7 7 5
Ingreso 0.00 54.00 146.00
2 PETROLEO DIESEL BS GLN 200.00
Salida 32 7 15
Ingreso 0.00 16.00 42.00
3 GASOLINA 84 OCT. GLN 58.00
Salida 12 2 2
Ingreso 0.00 0.00 0.00
4 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
5 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. MATERIALES. DE CONSTRUCCION

Ingreso 0.00 0.00 1.00
1 CARTEL DE OBRA (SEGUN MODELO) UND 1.00
Salida
Ingreso 50 50.00 58.00 44.00
2 CEMENTO PORTLAND TIPO IP BLS 52.00
Salida 1 24 12 3 6 4 1 3 3 1
Ingreso 0.00 0.00 10.00
3 YESO QTL 10.00
Salida
Ingreso 0.00 1.00 49.00
4 CINTA TEFLON / UND 50.00
Salida 1
Ingreso 0.00 1.00 9.00
5 FORMADOR DE EMPAQUETADURA / ADEX UND 10.00
Salida 1
Ingreso 0.00 1.00 7.00
6 PEGAMENTO PARA TUBO /OATEY GLN 8.00
Salida 1
Ingreso 0.00 0.00 2.00
7 LUBRICANTE DE TUBO GLN 2.00
Salida
Ingreso 0.00 0.00 5.00
8 LLAVE ESFERICA METALICA 1 1/2" / CIM UND 5.00
Salida
Ingreso 0.00 0.00 1.00
9 LLAVE ESFERICA METALICA 4" /CIM UND 1.00
Salida
Ingreso 0.00 0.00 10.00
10 SUMIDERO DE 2" BRONCE /BRONCE UND 10.00
Salida
DISCO DIAMANTADO P/CORTE DE METAL Ingreso 0.00 0.00 2.00
11 UND 2.00
12CM / ABRALIPT Salida
Ingreso 0.00 0.00 13.00
12 HOJA DE SIERRA /A.AR UND 13.00
Salida
Ingreso 0.00 2.00 28.00
13 LIJA DE CONCRETO Nº80/ ABROLIT UND 30.00
Salida 2
Ingreso 0.00 0.00 10.00
14 VALVULAS ESFERICAS 1" /CIM UND 10.00
Salida
Ingreso 0.00 0.00 8.00
15 THINER / ACRILICO GLN 8.00
Salida
Ingreso 0.00 3.00 6.00
16 IMPERMIABILIZANTE /SIKA GLN 9.00
Salida 1 1 1
Ingreso 0.00 0.00 1.00
17 PINTURA ANTICORROSIVO / ANYPSA GLN 1.00
Salida
PINTURA ESMALTE COLOR Ingreso 0.00 0.00 2.00
18 GLN 2.00
BLANCO/ANYPSA Salida
PINTURA ESMALTE COLOR ROJO OXIDO / Ingreso 0.00 0.00 2.00
19 GLN 2.00
ANYPSA
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

MAYO 2013
SALDO DEL MES
ANTERIOR M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
PINTURA ESMALTE COLOR ROJO OXIDO /
19 GLN 2.00
ANYPSA Salida
PINTURA ESMALTE COLOR CELESTE Ingreso 0.00 0.00 10.00
20 GLN 10.00
/ANYPSA Salida
Ingreso 0.00 2.00 0.00
21 TUBO PVC SAP C-10 1 1/2"/P.VINDUIT UND 2.00
Salida 1 1
REDUCCION PVC SAP C-7.5 DE 3" A Ingreso 0.00 0.00 2.00
22 UND 2.00
2"/P.VINDUIT Salida
Ingreso 0.00 0.00 2.00
23 CODO PVC SAL 45º DE 2"/P.VINDUIT UND 2.00
Salida
Ingreso 0.00 0.00 2.00
24 CODO PVC SAL 90º DE 2"/P.VINDUIT UND 2.00
Salida
Ingreso 0.00 0.00 0.00
25 YEE DE PVC SAL 2"X2" /P.VINDUIT UND 0.00
Salida
Ingreso 0.00 0.00 5.00
26 NIPLE PVC SAL 5"/P.VINDUIT UND 5.00
Salida
Ingreso 0.00 0.00 5.00
27 NIPLE PVC SAL 6"/P.VINDUIT UND 5.00
Salida
Ingreso 175 175.00 5.00 175.00
28 TUBO PVC SAL 4"/P.VINDUIT UND 5.00
Salida 5
Ingreso 0.00 0.00 10.00
29 TAMPON MACHO PVC 1"/P.VINDUIT UND 10.00
Salida
Ingreso 0.00 0.00 10.00
30 TAMPON HEMBRA PVC 1" /P.VINDUIT UND 10.00
Salida
Ingreso 0.00 0.00 2.00
31 UNION UNIVERSAL 4" /P.VINDUIT UND 2.00
Salida
TAPAS DE CAJA DE RESGITRO Ingreso 0.00 0.00 0.00
32 UND 0.00
( METALICAS) 0.25X 0.20 Salida
Ingreso 0.00 0.00 0.00
33 TAPAS METALICAS 0.50 M X0.50M UND 0.00
Salida
Ingreso 0.00 0.00 0.00
34 TAPAS METALICAS0.70M X 1.00M UND 0.00
Salida
Ingreso 4 4.00 0.00 4.00
35 TAPAS METALICAS 0.60M X 0.60 M UND 0.00
Salida
Ingreso 0.00 0.00 0.00
36 TAPA METALICA 0.40M X 0.40M UND 0.00
Salida
Ingreso 0.00 0.00 11.00
37 ALAMBRE DE PUAS/RINO RLL 11.00
Salida
Ingreso 0.00 19.00 62.00
38 PLASTICO DOBLE ANCHO RLL 81.00
Salida 2 17
Ingreso 0.00 0.00 40.00
39 ALAMBRE NEGRO RECOCIDO Nº8 KLS 40.00
Salida
Ingreso 0.00 0.00 0.00
40 ALAMBRE NEGRO RECOCIDO Nº16 KLS 0.00
Salida
Ingreso 0.00 15.00 41.00
41 CLAVO P/MADERA CON CABEZA 3" KLS 56.00
Salida 4 3 1 4 3
Ingreso 0.00 15.00 7.00
42 CLAVO P/MADERA CON CABEZA 4" KLS 22.00
Salida 4 2 5 1 3
Ingreso 0.00 0.00 0.00
43 NIPLE DE VENTILACION FºGº 2" UND 0.00
Salida
BRIDA GALVANIZADA C/ROSCA DE 0.50 1 Ingreso 0.00 0.00 0.00
44 UND 0.00
1/2" Salida
Ingreso 0.00 0.00 0.00
45 CODOS FºGº 2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
46 NIPLE FºGº 2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
47 UNION SIMPLE GALVANIZADA 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 100.00
48 CODOS FºGº 1/2" UND 100.00
Salida
Ingreso 0.00 0.00 0.00
49 TUBO GALAVANIZADO 1" VLL 0.00
Salida
Ingreso 0.00 0.00 0.00
50 PIEDRA CHANCADA 3/4" M3 0.00
Salida
Ingreso 18 18.00 0.00 18.00
51 ARENA FINA M3 0.00
Salida
Fº ANGULAR 1 1/4" X 1 1/4" X 3/16" Ingreso 0.00 0.00 0.00
52 VRL 0.00
FY=2500 KG/CM2 Salida
Ingreso 0.00 0.00 0.00
53 Fº LISO DE 1/2" FY=2500 KG/CM2 VRL 0.00
Salida
Fº CORRUGADO DE 1/2" FY = 4200 KG/ Ingreso 130 130.00 5.00 175.00
54 VRL 50.00
CM2 Salida 2 1 2
Fº CORRUGADO DE 3/8" FY = 4200 KG / Ingreso 50 50.00 17.00 37.00
55 VRL 4.00
CM2 Salida 10 7
Ingreso 0.00 49.00 316.00
56 TABLAS 1.5 " X 20 CM X 12" UND 365.00
Salida 46 3
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

MAYO 2013
SALDO DEL MES
ANTERIOR M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Ingreso 0.00 61.00 217.00
57 LISTONES 3 " X 2 " X 12 " UND 278.00
Salida 36 6 12 5 2
Ingreso 0.00 20.00 96.00
58 PALO ROLLIZO 4 "X 4 " UND 116.00
Salida 7 10 3
Ingreso 0.00 5.00 4.00
59 TRIPLEY 10 MM UND 9.00
Salida 5
Ingreso 0.00 0.00 0.00
60 ADAPTADOR PVC SAP 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
61 ADAPTADOR PVC SAP TIPO UPR 1 1/2" UND 0.00
Salida
Ingreso 100 100.00 0.00 100.00
62 CACHIMBAS PVC SAL DE 6" A 4" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
63 CANASTILLA PVC SAP 1 1/2" UND 0.00
Salida
Ingreso 12 12.00 0.00 12.00
64 CODOS PVC SAL 6" X 45" UND 0.00
Salida
Ingreso 4 4.00 0.00 4.00
65 CODOS PVC SAL 90° 6" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
66 CODOS PVC SAP 90° 1 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
67 REDUCCION PVC SAP DE 1" A 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
68 TEE PVC SAL 1 1/2" UND 0.00
Salida
Ingreso 4 4.00 0.00 4.00
69 TEE PVC SAL UF 6" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
70 TEE PVC SAP DE 1" UND 0.00
Salida
Ingreso 102 102.00 0.00 102.00
71 TUBO PVC SAP C-10 1/2" UND 0.00
Salida
Ingreso 365 365.00 0.00 365.00
72 TUBO PVC SAP C-10 DE 1" UND 0.00
Salida
Ingreso 121 121.00 0.00 121.00
73 TUBOS PVC SAL UF 6" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
74 UNIONES UNIVERSALES 1 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
75 VALVULAS PVC SAP 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
76 TRIPLAY DE 5MM UND 0.00
Salida
Ingreso 0.00 0.00 0.00
77 TUBO PVC SAP C-10 DE 1 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
78 UNIONES UNIVERSALES DE 2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
79 UPR DE 2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
80 LLAVE DE PASO TIPO BOLA DE 1 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
81 LLAVE DE PASO TIPO BOLA DE 2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
82 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
83 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
84 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
85 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
86 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
87 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
88 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
89 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
90 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
91 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
92 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
93 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
94 0 0 0.00
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

MAYO 2013
SALDO DEL MES
ANTERIOR M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
94 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
95 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
96 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
97 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
98 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
99 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
100 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. BIENES DE CONSUMO Y HERRAMIENTAS

Ingreso 0.00 0.00 10.00
1 BALDE DE ACEITE VACIO DE 18 LITROS UND 10.00
Salida
BALDE TRANSPARENTE CON LITRAJE DE Ingreso 0.00 0.00 0.00
2 UND 0.00
12 LTS Salida
CARRETILLAS BUGUIE CON LLANTA Y Ingreso 0.00 0.00 4.00
3 UND 4.00
CAMARAS Salida
Ingreso 0.00 0.00 0.00
4 LLANTAS ARMADAS PARA BUGUIE UND 0.00
Salida
Ingreso 0.00 0.00 0.00
5 CAMARAS PARA LLANTAS DE BUGUIE UND 0.00
Salida
PARCHES PARA LLANTAS CON JEBE Ingreso 0.00 0.00 0.00
6 CJA 0.00
LIQUIDO Salida
Ingreso 0.00 0.00 0.00
7 INFLADOR UND 0.00
Salida
Ingreso 0.00 0.00 0.00
8 CILINDRO DE PLASTICO POR 50 GLS UND 0.00
Salida
Ingreso 0.00 0.00 0.00
9 COMBO DE 16 LIBRAS UND 0.00
Salida
Ingreso 0.00 0.00 0.00
10 PALAS TIPO CUCHARA CON MANGO UND 0.00
Salida
Ingreso 0.00 0.00 0.00
11 MANGUERA DE 3/4" X 100 MTS RLL 0.00
Salida
Ingreso 0.00 0.00 0.00
12 PICOS CON MANGO UND 0.00
Salida
Ingreso 0.00 3.00 4.00
13 BROCHA 4" / TUMI UND 7.00
Salida 3
Ingreso 0.00 0.00 1.00
14 WINCHA DE 5 MTS / STANLY UND 1.00
Salida
Ingreso 0.00 0.00 0.00
15 WINCHA DE 100 MTS /STANLY UND 0.00
Ingreso
CORDEL (CUERDA COLA DE RATON) Nº18/ Ingreso 0.00 0.00 3.00
16 MTS 3.00
NACIONAL Salida
Ingreso 0.00 0.00 50.00
17 SOGA 3/4" / NACIONAL MTS 50.00
Salida
Ingreso 0.00 0.00 19.00
18 CANDADOS / FORTE UND 19.00
Salida
Ingreso 0.00 1.00 2.00
19 LINTERNAS FRONTALES DE CABEZA / VLIX UND 3.00
Salida 1
LINTERNAS DE MANO DE LARGO Ingreso 0.00 0.00 0.00
20 UND 0.00
ALCANCE / SONCCA Salida
ESCRITORIO DE MADERA 4 CAJONES Ingreso 0.00 0.00 0.00
21 UND 0.00
0.70CMX 1.10M Salida
Ingreso 0.00 0.00 0.00
22 SILLA GIRATORIA UND 0.00
Salida
Ingreso 0.00 0.00 0.00
23 CAMARA DIGITAL 18MP ADJUNTO MODELO UND 0.00
Salida
IMPRESORA MULTIFUNCIONAL CON Ingreso 0.00 0.00 0.00
24 UND 0.00
SISTEMA CONTINUO DE TINTA Salida
LLANTAS DE 18 PLIEGOS CHASKIS 12-00-
Ingreso 0.00 0.00 0.00
25 20 CON SUS RESPECTIVOS CAMARAS PARA UND 0.00
Salida
EL VOLQUETE
Ingreso 0.00 0.00 0.00
26 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
27 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
28 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
29 0 0 0.00
Salida
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

MAYO 2013
SALDO DEL MES
ANTERIOR M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Ingreso 0.00 0.00 0.00
30 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

MATERIALES CON CAJA CHICA

Ingreso 0.00 0.00 0.00
1 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
2 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
3 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
4 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
5 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. MATERIALES Y EQUIPO TRANSFERENCIA

Ingreso 0.00 0.00 0.00
1 PICOS CON MANGO 0 0.00
Salida
Ingreso 0.00 0.00 0.00
2 PALAS TIPO CUCHARA CON MANGO 0 0.00
Salida
Ingreso 0.00 0.00 3.00
3 COMBO DE 25 LIBRAS 0 3.00
Salida
Ingreso 0.00 0.00 2.00
4 BARRETA EXAGONAL 3"X1.80 0 2.00
Salida
Ingreso 0.00 0.00 19.00
5 HORMIGON M3 19.00
Salida
Ingreso 0.00 0.00 20.00
6 ALAMBRE NEGRO RECOCIDO Nº8 KLS 20.00
Salida
Ingreso 0.00 4.00 90.00
7 ALAMBRE NEGRO RECOCIDO Nº16 KLS 94.00
Salida 4
Ingreso 0.00 0.00 2.00
8 CODO PVC SAL 90º DE 4"/P. UND 2.00
Salida
Ingreso 0.00 0.00 0.00
9 CABLE ELECTRICO Nº 14 MTS 0.00
Salida
Ingreso 0.00 0.00 1.00
10 INTERUPTORES UND 1.00
Salida
Ingreso 0.00 0.00 1.00
11 SOQUETE UND 1.00
Salida
Ingreso 1 1.00 1.00 0.00
12 HINODORO BLANCO (USADO) UND 0.00
Salida 1
Ingreso 1 1.00 1.00 0.00
13 CARPA METALICA USADA (BAÑO) UND 0.00
Salida 1
Ingreso 0.00 0.00 0.00
14 TEE PVC SAP DE 2" UND 0.00
Salida
Ingreso 10 10.00 2.00 8.00
15 CODOS PVC SAP 2" X 90° UND 0.00
Salida 2
Ingreso 10 10.00 2.00 8.00
16 TUBO PVC SAP C-10 DE 2" UND 0.00
Salida 1 1
Ingreso 1 1 2.00 1.00 1.00
17 TUBO DE VENTILACION DE 2" UND 0.00
Salida 1
Ingreso 1 1.00 0.00 1.00
18 TACHO DE 250 GLN UND 0.00
Salida
Fº CORRUGADO DE 1/2" FY = 4200 KG/ Ingreso 122 122.00 0.00 122.00
19 VRL 0.00
CM2 Salida
Fº CORRUGADO DE 3/8" FY = 4200 KG / Ingreso 50 50.00 0.00 50.00
20 VRL 0.00
CM2 Salida
Ingreso 20 20.00 9.00 11.00
21 CASCO DE SEGURIDAD COLOR NARANJA UND 0.00
Salida 9
Ingreso 0.00 0.00 0.00
22 FLUORESENTE DOBLE UND 0.00
Salida
Ingreso 0.00 0.00 0.00
23 TOMACORRIENTE DOBLE UND 0.00
Salida
Ingreso 0.00 0.00 0.00
24 FORMA PARA BUZON (3 PIEZAS) PZS 0.00
Salida
Ingreso 0.00 0.00 0.00
25 TAPAS METALICAS 0.60M X 0.60 M UND 0.00
Salida
Ingreso 0.00 0.00 0.00
26 SARANDA DE 2MX1MX3" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
27 CODO PVC SAL 45º DE 4"/P. UND 0.00
Salida
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

MAYO 2013
SALDO DEL MES
ANTERIOR M J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Ingreso 0.00 0.00 0.00
28 CODOS PVC SAP 1" X 90° UND 0.00
Salida
Ingreso 0.00 0.00 0.00
29 UNION SIMPLE DE 1" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
30 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
31 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
32 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
33 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
34 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
35 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
36 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
37 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
38 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
39 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
40 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. MAYO 2013 MAYO 2013 ABRIL 2013 MAYO 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
2.6.22.24 VESTUARIO
1.00 CASCO DE SEGURIDAD COLOR VERDE TIPO JOKEY UND 487 39.40 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 39.40 1.00 S/. 39.40
2.00 CASCO DE SEGURIDAD COLOR AZUL TIPO JOKEY UND 487 39.40 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 CASCO DE SEGURIDAD COLOR NARANJA UND 487 11.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
4.00 BOTAS DE JEBE Nº 39 (15), Nº 40 (13) Nº 37 (2) PAR 487 29.40 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 88.20 3.00 S/. 88.20
5.00 PONCHOS IMPERMEABLES PARA LLUVIA TIPO CAPO UND 487 40.40 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 80.80 2.00 S/. 80.80
6.00 CHALECOS DRILL COLOR NARANJA CON LOGOTIPO UND 487 33.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
7.00 GUANTES DE CUERO REFORZADO SMALL PAR 487 10.40 0.00 S/. 0.00 0.00 S/. 0.00 16.00 S/. 166.40 16.00 S/. 166.40
8.00 GUANTES DE JEBE Nº 9 PAR 487 12.00 0.00 S/. 0.00 9.00 S/. 108.00 24.00 S/. 288.00 15.00 S/. 180.00
9.00 BOTAS PUNTA DE ACERO VISELADOS PARA USO INDUPAR 487 315.00 25.00 S/. 7,875.00 8.00 S/. 2,520.00 0.00 S/. 0.00 17.00 S/. 5,355.00
10.00 CHALECOS DRILL CON CINTA REFLECTIVA COLOR NA UND 408 20.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
11.00 BOTAS DE JEBE (39,40,41) PAR 437 23.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
12.00 GUANTES DE CUERO REFORZADO PAR 437 9.00 0.00 S/. 0.00 1.00 S/. 9.00 1.00 S/. 9.00 0.00 S/. 0.00
13.00 LENTES DE PROTECCION UND 437 7.00 0.00 S/. 0.00 1.00 S/. 7.00 1.00 S/. 7.00 0.00 S/. 0.00
14.00 PONCHOS IMPERMEABLES DE AGUA UND 437 24.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 24.00 1.00 S/. 24.00
15.00 ZAPATO PUNTA DE ACERO PARA INGENIERO PAR 437 380.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
16.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
17.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
18.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
19.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
20.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
21.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
22.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
24.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
28.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
29.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
30.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

7875.00 2644.00 702.80 5933.80

MATERIALES DE ESCRITORIO
1.00 VINCARD (TARJETAS DE CONTRO VISIBLE) UND 498 0.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 CUADERNO DE OBRAS DE 100 HOJAS AUTOCOPIABLESUND 507 38.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 CUADERNO CUADRICULADO A4 DE 96 HOJAS / NAVA UND 507 3.45 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
4.00 PAPEL BOND A4 / KEROCOPY MLL 507 22.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 ARCHIVADORES LOMO ANCHO TAMAñO OFICIO / N UND 507 3.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
6.00 ARCHIVADORES LOMO ANCHO 1/2 OFICIO / ARTES UND 507 4.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
7.00 LAPICERO AZUL / FABER CASTELL UND 507 0.36 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
8.00 LAPICERO NEGRO / FABER CASTELL UND 507 0.36 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
9.00 RESALTADORES DIFERENTES COLORES / ARTI UND 507 1.78 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
10.00 CARGA PORTA MINAS / LEON UND 507 0.90 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
11.00 CHINCHE POR 100 UNIDADES / ARTESCO CJA 507 1.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
12.00 CINTA DE EMBALAJE GRUESO / YTM UND 507 4.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
13.00 PLUMON PARA PIZARRA ACRíLICO COLORES / ARTESCO
UND 507 1.38 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
14.00 FOLDERES MANILA A4 CON FASTENER / GELCO UND 507 0.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
15.00 PORTA MINA / ARTI UND 507 3.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
16.00 THONER 85A UND 466 215.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
17.00 BORRADOR UND 485 1.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
18.00 CARGAS PARA PORTAMINAS UND 485 1.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
19.00 CINTA DE EMBALAJE UND 485 5.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
20.00 CORRECTOR UND 485 2.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
21.00 CUADERNO A-4 X 96 HOJAS UND 485 3.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
22.00 CUADERNO DE OBRA X 100 HOJAS AUTOCOPIATIVO. UND 485 50.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 FOLDER MANILA A-4 C/ FASTENER UND 485 0.60 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. MAYO 2013 MAYO 2013 ABRIL 2013 MAYO 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
24.00 GOMA EN BARRA UND 485 7.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 LAPICERO ROJO, AZUL Y NEGRO F/C 035 UND 485 0.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 LAPICERO TINTA LIQUIDA C/AZUL UND 485 4.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 LAPIZ 2B UND 485 1.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
28.00 LAPIZ PORTA MINAS UND 485 2.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
29.00 PAPEL BOND A-4 DE 85 GRAMOS MLL 485 24.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
30.00 POSSIT CON DISPENSADOR UND 485 17.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
31.00 RESALTADOR DE COLOR (VERDE, AMARILLO, ANARA UND 485 3.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
32.00 TARJADOR METALICO UND 485 0.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
33.00 VINIFAN TAMAÑO OFICIO UND 485 9.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
34.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
35.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
36.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
37.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
38.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
39.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
40.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
41.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
42.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
43.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
44.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
45.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
46.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
47.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
48.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
49.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
50.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0.00 0.00 0.00 0.00

CONBUSTIBLE
2.6.22.24
1.00 PETROLEO GLS 1046 15.70 0.00 S/. 0.00 107.00 S/. 1,679.90 107.00 S/. 1,679.90 0.00 S/. 0.00
2.00 PETROLEO DIESEL BS GLN 1700 14.79 0.00 S/. 0.00 54.00 S/. 798.66 200.00 S/. 2,958.00 146.00 S/. 2,159.34
3.00 GASOLINA 84 OCT. GLN 1700 13.29 0.00 S/. 0.00 16.00 S/. 212.64 58.00 S/. 770.82 42.00 S/. 558.18
4.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0.00 2691.20 5408.72 2717.52

MATERIALES DE CONSTRUCCION
2.6.22.24
1.00 CARTEL DE OBRA (SEGUN MODELO) UND 495 420.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 420.00 1.00 S/. 420.00
2.00 CEMENTO PORTLAND TIPO IP BLS 723 24.70 50.00 S/. 1,235.00 58.00 S/. 1,432.60 52.00 S/. 1,284.40 44.00 S/. 1,086.80
3.00 YESO QTL 523 9.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 90.00 10.00 S/. 90.00
4.00 CINTA TEFLON / UND 1484 1.00 0.00 S/. 0.00 1.00 S/. 1.00 50.00 S/. 50.00 49.00 S/. 49.00
5.00 FORMADOR DE EMPAQUETADURA / ADEX UND 1484 8.00 0.00 S/. 0.00 1.00 S/. 8.00 10.00 S/. 80.00 9.00 S/. 72.00
6.00 PEGAMENTO PARA TUBO /OATEY GLN 1484 95.00 0.00 S/. 0.00 1.00 S/. 95.00 8.00 S/. 760.00 7.00 S/. 665.00
7.00 LUBRICANTE DE TUBO GLN 1484 65.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 130.00 2.00 S/. 130.00
8.00 LLAVE ESFERICA METALICA 1 1/2" / CIM UND 1484 80.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 400.00 5.00 S/. 400.00
9.00 LLAVE ESFERICA METALICA 4" /CIM UND 1484 890.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 890.00 1.00 S/. 890.00
10.00 SUMIDERO DE 2" BRONCE /BRONCE UND 1484 4.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 40.00 10.00 S/. 40.00
11.00 DISCO DIAMANTADO P/CORTE DE METAL 12CM / ABR UND 1484 6.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 12.00 2.00 S/. 12.00
12.00 HOJA DE SIERRA /A.AR UND 1484 4.50 0.00 S/. 0.00 0.00 S/. 0.00 13.00 S/. 58.50 13.00 S/. 58.50
13.00 LIJA DE CONCRETO Nº80/ ABROLIT UND 1484 2.00 0.00 S/. 0.00 2.00 S/. 4.00 30.00 S/. 60.00 28.00 S/. 56.00
14.00 VALVULAS ESFERICAS 1" /CIM UND 1484 55.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 550.00 10.00 S/. 550.00
15.00 THINER / ACRILICO GLN 1486 16.00 0.00 S/. 0.00 0.00 S/. 0.00 8.00 S/. 128.00 8.00 S/. 128.00
16.00 IMPERMIABILIZANTE /SIKA GLN 1486 22.50 0.00 S/. 0.00 3.00 S/. 67.50 9.00 S/. 202.50 6.00 S/. 135.00
17.00 PINTURA ANTICORROSIVO / ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 41.00 1.00 S/. 41.00
18.00 PINTURA ESMALTE COLOR BLANCO/ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 82.00 2.00 S/. 82.00
19.00 PINTURA ESMALTE COLOR ROJO OXIDO / ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 82.00 2.00 S/. 82.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. MAYO 2013 MAYO 2013 ABRIL 2013 MAYO 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
20.00 PINTURA ESMALTE COLOR CELESTE /ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 410.00 10.00 S/. 410.00
21.00 TUBO PVC SAP C-10 1 1/2"/P.VINDUIT UND 1505 31.00 0.00 S/. 0.00 2.00 S/. 62.00 2.00 S/. 62.00 0.00 S/. 0.00
22.00 REDUCCION PVC SAP C-7.5 DE 3" A 2"/P.VINDUIT UND 1505 10.80 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 21.60 2.00 S/. 21.60
23.00 CODO PVC SAL 45º DE 2"/P.VINDUIT UND 1505 1.40 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 2.80 2.00 S/. 2.80
24.00 CODO PVC SAL 90º DE 2"/P.VINDUIT UND 1505 1.60 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 3.20 2.00 S/. 3.20
25.00 YEE DE PVC SAL 2"X2" /P.VINDUIT UND 1505 3.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 NIPLE PVC SAL 5"/P.VINDUIT UND 1505 80.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 400.00 5.00 S/. 400.00
27.00 NIPLE PVC SAL 6"/P.VINDUIT UND 1505 94.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 470.00 5.00 S/. 470.00
28.00 TUBO PVC SAL 4"/P.VINDUIT UND 1505 31.70 175.00 S/. 5,547.50 5.00 S/. 158.50 5.00 S/. 158.50 175.00 S/. 5,547.50
29.00 TAMPON MACHO PVC 1"/P.VINDUIT UND 1505 4.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 40.00 10.00 S/. 40.00
30.00 TAMPON HEMBRA PVC 1" /P.VINDUIT UND 1505 2.50 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 25.00 10.00 S/. 25.00
31.00 UNION UNIVERSAL 4" /P.VINDUIT UND 1505 120.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 240.00 2.00 S/. 240.00
32.00 TAPAS DE CAJA DE RESGITRO ( METALICAS) 0.25X 0. UND 1549 28.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
33.00 TAPAS METALICAS 0.50 M X0.50M UND 1549 66.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
34.00 TAPAS METALICAS0.70M X 1.00M UND 1549 106.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
35.00 TAPAS METALICAS 0.60M X 0.60 M UND 1549 82.50 4.00 S/. 330.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 330.00
36.00 TAPA METALICA 0.40M X 0.40M UND 1549 59.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
37.00 ALAMBRE DE PUAS/RINO RLL 1509 49.00 0.00 S/. 0.00 0.00 S/. 0.00 11.00 S/. 539.00 11.00 S/. 539.00
38.00 PLASTICO DOBLE ANCHO RLL 1509 420.00 0.00 S/. 0.00 19.00 S/. 7,980.00 81.00 S/. 34,020.00 62.00 S/. 26,040.00
39.00 ALAMBRE NEGRO RECOCIDO Nº8 KLS 1506 5.00 0.00 S/. 0.00 0.00 S/. 0.00 40.00 S/. 200.00 40.00 S/. 200.00
40.00 ALAMBRE NEGRO RECOCIDO Nº16 KLS 1506 5.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
41.00 CLAVO P/MADERA CON CABEZA 3" KLS 1506 5.00 0.00 S/. 0.00 15.00 S/. 75.00 56.00 S/. 280.00 41.00 S/. 205.00
42.00 CLAVO P/MADERA CON CABEZA 4" KLS 1506 5.00 0.00 S/. 0.00 15.00 S/. 75.00 22.00 S/. 110.00 7.00 S/. 35.00
43.00 NIPLE DE VENTILACION FºGº 2" UND 1560 26.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
44.00 BRIDA GALVANIZADA C/ROSCA DE 0.50 1 1/2" UND 1560 45.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
45.00 CODOS FºGº 2" UND 1560 17.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
46.00 NIPLE FºGº 2" UND 1560 13.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
47.00 UNION SIMPLE GALVANIZADA 1/2" UND 1560 2.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
48.00 CODOS FºGº 1/2" UND 1560 2.00 0.00 S/. 0.00 0.00 S/. 0.00 100.00 S/. 200.00 100.00 S/. 200.00
49.00 TUBO GALAVANIZADO 1" VLL 1560 75.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
50.00 PIEDRA CHANCADA 3/4" M3 1602 72.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
51.00 ARENA FINA M3 1602 190.00 18.00 S/. 3,420.00 0.00 S/. 0.00 0.00 S/. 0.00 18.00 S/. 3,420.00
52.00 Fº ANGULAR 1 1/4" X 1 1/4" X 3/16" FY=2500 KG/CM2 VRL 1699 40.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
53.00 Fº LISO DE 1/2" FY=2500 KG/CM2 VRL 1699 29.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
54.00 Fº CORRUGADO DE 1/2" FY = 4200 KG/ CM2 VRL 1699 28.00 130.00 S/. 3,640.00 5.00 S/. 140.00 50.00 S/. 1,400.00 175.00 S/. 4,900.00
55.00 Fº CORRUGADO DE 3/8" FY = 4200 KG / CM2 VRL 1699 16.50 50.00 S/. 825.00 17.00 S/. 280.50 4.00 S/. 66.00 37.00 S/. 610.50
56.00 TABLAS 1.5 " X 20 CM X 12" UND 1726 23.00 0.00 S/. 0.00 49.00 S/. 1,127.00 365.00 S/. 8,395.00 316.00 S/. 7,268.00
57.00 LISTONES 3 " X 2 " X 12 " UND 1726 13.00 0.00 S/. 0.00 61.00 S/. 793.00 278.00 S/. 3,614.00 217.00 S/. 2,821.00
58.00 PALO ROLLIZO 4 "X 4 " UND 1726 17.30 0.00 S/. 0.00 20.00 S/. 346.00 116.00 S/. 2,006.80 96.00 S/. 1,660.80
59.00 TRIPLEY 10 MM UND 1726 75.00 0.00 S/. 0.00 5.00 S/. 375.00 9.00 S/. 675.00 4.00 S/. 300.00
60.00 ADAPTADOR PVC SAP 1/2" UND 547 1.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
61.00 ADAPTADOR PVC SAP TIPO UPR 1 1/2" UND 547 6.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
62.00 CACHIMBAS PVC SAL DE 6" A 4" UND 547 25.00 100.00 S/. 2,500.00 0.00 S/. 0.00 0.00 S/. 0.00 100.00 S/. 2,500.00
63.00 CANASTILLA PVC SAP 1 1/2" UND 547 8.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
64.00 CODOS PVC SAL 6" X 45" UND 547 32.00 12.00 S/. 384.00 0.00 S/. 0.00 0.00 S/. 0.00 12.00 S/. 384.00
65.00 CODOS PVC SAL 90° 6" UND 547 29.00 4.00 S/. 116.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 116.00
66.00 CODOS PVC SAP 90° 1 1/2" UND 547 8.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
67.00 REDUCCION PVC SAP DE 1" A 1/2" UND 547 4.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
68.00 TEE PVC SAL 1 1/2" UND 547 9.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
69.00 TEE PVC SAL UF 6" UND 547 28.00 4.00 S/. 112.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 112.00
70.00 TEE PVC SAP DE 1" UND 547 3.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
71.00 TUBO PVC SAP C-10 1/2" UND 547 8.00 102.00 S/. 816.00 0.00 S/. 0.00 0.00 S/. 0.00 102.00 S/. 816.00
72.00 TUBO PVC SAP C-10 DE 1" UND 547 14.50 365.00 S/. 5,292.50 0.00 S/. 0.00 0.00 S/. 0.00 365.00 S/. 5,292.50
73.00 TUBOS PVC SAL UF 6" UND 547 130.00 121.00 S/. 15,730.00 0.00 S/. 0.00 0.00 S/. 0.00 121.00 S/. 15,730.00
74.00 UNIONES UNIVERSALES 1 1/2" UND 547 10.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
75.00 VALVULAS PVC SAP 1/2" UND 547 22.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
76.00 TRIPLAY DE 5MM UND 589 46.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. MAYO 2013 MAYO 2013 ABRIL 2013 MAYO 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
77.00 TUBO PVC SAP C-10 DE 1 1/2" UND 655 31.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
78.00 UNIONES UNIVERSALES DE 2" UND 656 29.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
79.00 UPR DE 2" UND 657 8.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
80.00 LLAVE DE PASO TIPO BOLA DE 1 1/2" UND 658 105.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
81.00 LLAVE DE PASO TIPO BOLA DE 2" UND 659 142.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
82.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
83.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
84.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
85.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
86.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
87.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
88.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
89.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
90.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
91.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
92.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
93.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
94.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
95.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
96.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
97.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
98.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
99.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
100.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

39,948.00 13020.10 58,699.30 85627.20

HERRAMIENTAS, BIENES Y EQUIPOS
2.6.22.24
1.00 BALDE DE ACEITE VACIO DE 18 LITROS UND 499 9.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 90.00 10.00 S/. 90.00
2.00 BALDE TRANSPARENTE CON LITRAJE DE 12 LTS UND 499 25.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 CARRETILLAS BUGUIE CON LLANTA Y CAMARAS UND 499 198.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 792.00 4.00 S/. 792.00
4.00 LLANTAS ARMADAS PARA BUGUIE UND 499 48.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 CAMARAS PARA LLANTAS DE BUGUIE UND 499 7.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
6.00 PARCHES PARA LLANTAS CON JEBE LIQUIDO CJA 499 8.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
7.00 INFLADOR UND 499 22.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
8.00 CILINDRO DE PLASTICO POR 50 GLS UND 499 110.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
9.00 COMBO DE 16 LIBRAS UND 499 85.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
10.00 PALAS TIPO CUCHARA CON MANGO UND 499 28.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
11.00 MANGUERA DE 3/4" X 100 MTS RLL 499 190.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
12.00 PICOS CON MANGO UND 499 29.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
13.00 BROCHA 4" / TUMI UND 1484 22.00 0.00 S/. 0.00 3.00 S/. 66.00 7.00 S/. 154.00 4.00 S/. 88.00
14.00 WINCHA DE 5 MTS / STANLY UND 1484 22.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 22.00 1.00 S/. 22.00
15.00 WINCHA DE 100 MTS /STANLY UND 1484 81.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
16.00 CORDEL (CUERDA COLA DE RATON) Nº18/ NACIONAL MTS 1484 0.50 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 1.50 3.00 S/. 1.50
17.00 SOGA 3/4" / NACIONAL MTS 1484 4.50 0.00 S/. 0.00 0.00 S/. 0.00 50.00 S/. 225.00 50.00 S/. 225.00
18.00 CANDADOS / FORTE UND 1484 45.00 0.00 S/. 0.00 0.00 S/. 0.00 19.00 S/. 855.00 19.00 S/. 855.00
19.00 LINTERNAS FRONTALES DE CABEZA / VLIX UND 1485 25.00 0.00 S/. 0.00 1.00 S/. 25.00 3.00 S/. 75.00 2.00 S/. 50.00
20.00 LINTERNAS DE MANO DE LARGO ALCANCE / SONCCA UND 1485 35.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
21.00 ESCRITORIO DE MADERA 4 CAJONES 0.70CMX 1.10M UND 1651 540.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
22.00 SILLA GIRATORIA UND 1651 450.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 CAMARA DIGITAL 18MP ADJUNTO MODELO UND 519 1150.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
24.00 IMPRESORA MULTIFUNCIONAL CON SISTEMA CONTIN UND 555 1200.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 LLANTAS DE 18 PLIEGOS CHASKIS 12-00-20 CON S UND 567 1998.90 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
28.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
29.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
30.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. MAYO 2013 MAYO 2013 ABRIL 2013 MAYO 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total

0.00 91.00 2,214.50 2123.50

MATERIALES CON CAJA CHICA
2.6.22.24
1.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
4.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. MAYO 2013 MAYO 2013 ABRIL 2013 MAYO 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
0.00 0.00 0.00 0.00
MATERIALES DE TRASFERENCIA
2.6.22.24
1.00 PICOS CON MANGO 0 0 29.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 PALAS TIPO CUCHARA CON MANGO 0 0 28.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 COMBO DE 25 LIBRAS 0 0 90.00 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 270.00 3.00 S/. 270.00
4.00 BARRETA EXAGONAL 3"X1.80 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 0.00 2.00 S/. 0.00
5.00 HORMIGON M3 ACOPIO 120.00 0.00 S/. 0.00 0.00 S/. 0.00 19.00 S/. 2,280.00 19.00 S/. 2,280.00
6.00 ALAMBRE NEGRO RECOCIDO Nº8 KLS 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 20.00 S/. 100.00 20.00 S/. 100.00
7.00 ALAMBRE NEGRO RECOCIDO Nº16 KLS 0 5.00 0.00 S/. 0.00 4.00 S/. 20.00 94.00 S/. 470.00 90.00 S/. 450.00
8.00 CODO PVC SAL 90º DE 4"/P. UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 0.00 2.00 S/. 0.00
9.00 CABLE ELECTRICO Nº 14 MTS 0 1.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
10.00 INTERUPTORES UND 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 5.00 1.00 S/. 5.00
11.00 SOQUETE UND 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 5.00 1.00 S/. 5.00
12.00 HINODORO BLANCO (USADO) UND 0 150.00 1.00 S/. 150.00 1.00 S/. 150.00 0.00 S/. 0.00 0.00 S/. 0.00
13.00 CARPA METALICA USADA (BAÑO) UND 0 400.00 1.00 S/. 400.00 1.00 S/. 400.00 0.00 S/. 0.00 0.00 S/. 0.00
14.00 TEE PVC SAP DE 2" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
15.00 CODOS PVC SAP 2" X 90° UND 0 0.00 10.00 S/. 0.00 2.00 S/. 0.00 0.00 S/. 0.00 8.00 S/. 0.00
16.00 TUBO PVC SAP C-10 DE 2" UND 0 0.00 10.00 S/. 0.00 2.00 S/. 0.00 0.00 S/. 0.00 8.00 S/. 0.00
17.00 TUBO DE VENTILACION DE 2" UND 0 0.00 2.00 S/. 0.00 1.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 0.00
18.00 TACHO DE 250 GLN UND 0 300.00 1.00 S/. 300.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 300.00
19.00 Fº CORRUGADO DE 1/2" FY = 4200 KG/ CM2 VRL 0 28.00 122.00 S/. 3,416.00 0.00 S/. 0.00 0.00 S/. 0.00 122.00 S/. 3,416.00
20.00 Fº CORRUGADO DE 3/8" FY = 4200 KG / CM2 VRL 0 16.50 50.00 S/. 825.00 0.00 S/. 0.00 0.00 S/. 0.00 50.00 S/. 825.00
21.00 CASCO DE SEGURIDAD COLOR NARANJA UND 0 11.50 20.00 S/. 230.00 9.00 S/. 103.50 0.00 S/. 0.00 11.00 S/. 126.50
22.00 FLUORESENTE DOBLE UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 TOMACORRIENTE DOBLE UND 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
24.00 FORMA PARA BUZON (3 PIEZAS) PZS 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 TAPAS METALICAS 0.60M X 0.60 M UND 0 82.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 SARANDA DE 2MX1MX3" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 CODO PVC SAL 45º DE 4"/P. UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
28.00 CODOS PVC SAP 1" X 90° UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
29.00 UNION SIMPLE DE 1" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
30.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
31.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
32.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
33.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
34.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
35.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
36.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
37.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
38.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
39.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
40.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

5321.00 673.50 3130.00 7777.50

SUB-TOTAL 53,144.00 19,119.80 70,155.32 104,179.52

 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

JUNIO 2013
SALDO DEL MES
ANTERIOR S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30

2.6.22. VESTUARIO
CASCO DE SEGURIDAD COLOR VERDE Ingreso 0.00 0.00 1.00
1 UND 1.00
TIPO JOKEY Salida
CASCO DE SEGURIDAD COLOR AZUL Ingreso 0.00 0.00 0.00
2 UND 0.00
TIPO JOKEY Salida
Ingreso 0.00 0.00 0.00
3 CASCO DE SEGURIDAD COLOR NARANJA UND 0.00
Salida
BOTAS DE JEBE Nº 39 (15), Nº 40 (13) Ingreso 0.00 2.00 1.00
4 PAR 3.00
Nº 37 (2) Salida 1 1
PONCHOS IMPERMEABLES PARA LLUVIA Ingreso 0.00 0.00 2.00
5 UND 2.00
TIPO CAPOTIN REFORZADO Salida
CHALECOS DRILL COLOR NARANJA CON Ingreso 0.00 0.00 0.00
6 UND 0.00
LOGOTIPO Salida
Ingreso 0.00 0.00 16.00
7 GUANTES DE CUERO REFORZADO SMALL PAR 16.00
Salida
Ingreso 0.00 0.00 15.00
8 GUANTES DE JEBE Nº 9 PAR 15.00
Salida
PARA USO INDUSTRIAL CON FORRO DE
Ingreso 0.00 0.00 17.00
9 MALLA, ENTRESUELA DE EVANO , PAR 17.00
Salida
REFORZADO EVA DE
CHALECOS DRILL CONNYLON,
CINTA SUELA TG56,
REFLECTIVA
Ingreso 20 20.00 14.00 6.00
10 COLOR NARANJA CON LOGO DE LA UND 0.00
Salida 10 3 1
MUNICIPALIDAD
Ingreso 0.00 0.00 0.00
11 BOTAS DE JEBE (39,40,41) PAR 0.00
Salida
Ingreso 0.00 0.00 0.00
12 GUANTES DE CUERO REFORZADO PAR 0.00
Salida
Ingreso 0.00 0.00 0.00
13 LENTES DE PROTECCION UND 0.00
Salida
Ingreso 0.00 0.00 1.00
14 PONCHOS IMPERMEABLES DE AGUA UND 1.00
Salida
ZAPATO PUNTA DE ACERO PARA Ingreso 0.00 0.00 0.00
15 PAR 0.00
INGENIERO Salida
Ingreso 0.00 0.00 0.00
16 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
17 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
18 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
19 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
20 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
21 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
22 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
23 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
24 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
25 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
26 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
27 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
28 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
29 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
30 0 0 0.00
Salida
Ingreso
Salida

MATERIALES DE ESCRITORIO
Ingreso 0.00 0.00 0.00
1 VINCARD (TARJETAS DE CONTRO VISIBLE) UND 0.00
Salida
CUADERNO DE OBRAS DE 100 HOJAS Ingreso 0.00 0.00 0.00
2 UND 0.00
AUTOCOPIABLES / RAY PERU Salida
CUADERNO CUADRICULADO A4 DE 96 Ingreso 0.00 0.00 0.00
3 UND 0.00
HOJAS / NAVARRETE Salida
Ingreso 0.00 0.00 0.00
4 PAPEL BOND A4 / KEROCOPY MLL 0.00
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

JUNIO 2013
SALDO DEL MES
ANTERIOR S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
4 PAPEL BOND A4 / KEROCOPY MLL 0.00
Salida
ARCHIVADORES LOMO ANCHO TAMAñO Ingreso 0.00 0.00 0.00
5 UND 0.00
OFICIO / NIKEL Salida
ARCHIVADORES LOMO ANCHO 1/2 OFICIO Ingreso 0.00 0.00 0.00
6 UND 0.00
/ ARTESCO Salida
Ingreso 0.00 0.00 0.00
7 LAPICERO AZUL / FABER CASTELL UND 0.00
Salida
Ingreso 0.00 0.00 0.00
8 LAPICERO NEGRO / FABER CASTELL UND 0.00
Salida
RESALTADORES DIFERENTES COLORES / Ingreso 0.00 0.00 0.00
9 UND 0.00
ARTI Salida
Ingreso 0.00 0.00 0.00
10 CARGA PORTA MINAS / LEON UND 0.00
Salida
Ingreso 0.00 0.00 0.00
11 CHINCHE POR 100 UNIDADES / ARTESCO CJA 0.00
Salida
Ingreso 0.00 0.00 0.00
12 CINTA DE EMBALAJE GRUESO / YTM UND 0.00
Salida
PLUMON PARA PIZARRA ACRíLICO Ingreso 0.00 0.00 0.00
13 UND 0.00
COLORES / ARTESCO Salida
FOLDERES MANILA A4 CON FASTENER / Ingreso 0.00 0.00 0.00
14 UND 0.00
GELCO Salida
Ingreso 0.00 0.00 0.00
15 PORTA MINA / ARTI UND 0.00
Ingreso
Ingreso 0.00 0.00 0.00
16 THONER 85A UND 0.00
Salida
Ingreso 0.00 0.00 0.00
17 BORRADOR UND 0.00
Salida
Ingreso 0.00 0.00 0.00
18 CARGAS PARA PORTAMINAS UND 0.00
Salida
Ingreso 0.00 0.00 0.00
19 CINTA DE EMBALAJE UND 0.00
Salida
Ingreso 0.00 0.00 0.00
20 CORRECTOR UND 0.00
Salida
Ingreso 0.00 0.00 0.00
21 CUADERNO A-4 X 96 HOJAS UND 0.00
Salida
CUADERNO DE OBRA X 100 HOJAS Ingreso 0.00 0.00 0.00
22 UND 0.00
AUTOCOPIATIVO. Salida
Ingreso 0.00 0.00 0.00
23 FOLDER MANILA A-4 C/ FASTENER UND 0.00
Salida
Ingreso 0.00 0.00 0.00
24 GOMA EN BARRA UND 0.00
Salida
Ingreso 0.00 0.00 0.00
25 LAPICERO ROJO, AZUL Y NEGRO F/C 035 UND 0.00
Ingreso
Ingreso 0.00 0.00 0.00
26 LAPICERO TINTA LIQUIDA C/AZUL UND 0.00
Salida
Ingreso 0.00 0.00 0.00
27 LAPIZ 2B UND 0.00
Salida
Ingreso 0.00 0.00 0.00
28 LAPIZ PORTA MINAS UND 0.00
Salida
Ingreso 0.00 0.00 0.00
29 PAPEL BOND A-4 DE 85 GRAMOS MLL 0.00
Salida
Ingreso 0.00 0.00 0.00
30 POSSIT CON DISPENSADOR UND 0.00
Salida
RESALTADOR DE COLOR (VERDE, Ingreso 0.00 0.00 0.00
31 UND 0.00
AMARILLO, ANARANJADO) Salida
Ingreso 0.00 0.00 0.00
32 TARJADOR METALICO UND 0.00
Salida
Ingreso 0.00 0.00 0.00
33 VINIFAN TAMAÑO OFICIO UND 0.00
Salida
Ingreso 0.00 0.00 0.00
34 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
35 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
36 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
37 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
38 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
39 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
40 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
41 0 0 0.00
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

JUNIO 2013
SALDO DEL MES
ANTERIOR S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
41 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
42 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
43 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
44 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
45 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
46 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
47 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
48 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
49 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
50 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. COMBUSTUBLE
Ingreso 0.00 0.00 0.00
1 PETROLEO GLS 0.00
Salida
Ingreso 0.00 79.00 67.00
2 PETROLEO DIESEL BS GLN 146.00
Salida 7 7 7 22 5 7 14 5 5
Ingreso 0.00 2.00 40.00
3 GASOLINA 84 OCT. GLN 42.00
Salida 2
Ingreso 0.00 0.00 0.00
4 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
5 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. MATERIALES. DE CONSTRUCCION

Ingreso 0.00 0.00 1.00
1 CARTEL DE OBRA (SEGUN MODELO) UND 1.00
Salida
Ingreso 100 100.00 44.00 100.00
2 CEMENTO PORTLAND TIPO IP BLS 44.00
Salida 6 2 16 11 5 3 1
Ingreso 0.00 0.00 10.00
3 YESO QTL 10.00
Salida
Ingreso 0.00 0.00 49.00
4 CINTA TEFLON / UND 49.00
Salida
Ingreso 0.00 0.00 9.00
5 FORMADOR DE EMPAQUETADURA / ADEX UND 9.00
Salida
Ingreso 0.00 0.00 7.00
6 PEGAMENTO PARA TUBO /OATEY GLN 7.00
Salida
Ingreso 0.00 0.00 2.00
7 LUBRICANTE DE TUBO GLN 2.00
Salida
Ingreso 0.00 0.00 5.00
8 LLAVE ESFERICA METALICA 1 1/2" / CIM UND 5.00
Salida
Ingreso 0.00 0.00 1.00
9 LLAVE ESFERICA METALICA 4" /CIM UND 1.00
Salida
Ingreso 0.00 0.00 10.00
10 SUMIDERO DE 2" BRONCE /BRONCE UND 10.00
Salida
DISCO DIAMANTADO P/CORTE DE METAL Ingreso 0.00 0.00 2.00
11 UND 2.00
12CM / ABRALIPT Salida
Ingreso 0.00 3.00 10.00
12 HOJA DE SIERRA /A.AR UND 13.00
Salida 1 1 1
Ingreso 0.00 0.00 28.00
13 LIJA DE CONCRETO Nº80/ ABROLIT UND 28.00
Salida
Ingreso 0.00 0.00 10.00
14 VALVULAS ESFERICAS 1" /CIM UND 10.00
Salida
Ingreso 0.00 0.00 8.00
15 THINER / ACRILICO GLN 8.00
Salida
Ingreso 0.00 1.00 5.00
16 IMPERMIABILIZANTE /SIKA GLN 6.00
Salida 1
Ingreso 0.00 0.00 1.00
17 PINTURA ANTICORROSIVO / ANYPSA GLN 1.00
Salida
PINTURA ESMALTE COLOR Ingreso 0.00 0.00 2.00
18 GLN 2.00
BLANCO/ANYPSA Salida
PINTURA ESMALTE COLOR ROJO OXIDO / Ingreso 0.00 0.00 2.00
19 GLN 2.00
ANYPSA
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

JUNIO 2013
SALDO DEL MES
ANTERIOR S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
PINTURA ESMALTE COLOR ROJO OXIDO /
19 GLN 2.00
ANYPSA Salida
PINTURA ESMALTE COLOR CELESTE Ingreso 0.00 0.00 10.00
20 GLN 10.00
/ANYPSA Salida
Ingreso 50 50.00 0.00 50.00
21 TUBO PVC SAP C-10 1 1/2"/P.VINDUIT UND 0.00
Salida
REDUCCION PVC SAP C-7.5 DE 3" A Ingreso 0.00 0.00 2.00
22 UND 2.00
2"/P.VINDUIT Salida
Ingreso 0.00 0.00 2.00
23 CODO PVC SAL 45º DE 2"/P.VINDUIT UND 2.00
Salida
Ingreso 0.00 2.00 0.00
24 CODO PVC SAL 90º DE 2"/P.VINDUIT UND 2.00
Salida 2
Ingreso 0.00 0.00 0.00
25 YEE DE PVC SAL 2"X2" /P.VINDUIT UND 0.00
Salida
Ingreso 0.00 0.00 5.00
26 NIPLE PVC SAL 5"/P.VINDUIT UND 5.00
Salida
Ingreso 0.00 0.00 5.00
27 NIPLE PVC SAL 6"/P.VINDUIT UND 5.00
Salida
Ingreso 0.00 0.00 175.00
28 TUBO PVC SAL 4"/P.VINDUIT UND 175.00
Salida
Ingreso 0.00 0.00 10.00
29 TAMPON MACHO PVC 1"/P.VINDUIT UND 10.00
Salida
Ingreso 0.00 0.00 10.00
30 TAMPON HEMBRA PVC 1" /P.VINDUIT UND 10.00
Salida
Ingreso 0.00 0.00 2.00
31 UNION UNIVERSAL 4" /P.VINDUIT UND 2.00
Salida
TAPAS DE CAJA DE RESGITRO Ingreso 100 100.00 0.00 100.00
32 UND 0.00
( METALICAS) 0.25X 0.20 Salida
Ingreso 4 4.00 0.00 4.00
33 TAPAS METALICAS 0.50 M X0.50M UND 0.00
Salida
Ingreso 3 3.00 0.00 3.00
34 TAPAS METALICAS0.70M X 1.00M UND 0.00
Salida
Ingreso 7 7.00 0.00 11.00
35 TAPAS METALICAS 0.60M X 0.60 M UND 4.00
Salida
Ingreso 1 1.00 0.00 1.00
36 TAPA METALICA 0.40M X 0.40M UND 0.00
Salida
Ingreso 0.00 0.00 11.00
37 ALAMBRE DE PUAS/RINO RLL 11.00
Salida
Ingreso 0.00 12.00 50.00
38 PLASTICO DOBLE ANCHO RLL 62.00
Salida 3.5 4 4.5
Ingreso 0.00 0.00 40.00
39 ALAMBRE NEGRO RECOCIDO Nº8 KLS 40.00
Salida
Ingreso 0.00 0.00 0.00
40 ALAMBRE NEGRO RECOCIDO Nº16 KLS 0.00
Salida
Ingreso 0.00 1.50 39.50
41 CLAVO P/MADERA CON CABEZA 3" KLS 41.00
Salida 0.50 1
Ingreso 0.00 1.00 6.00
42 CLAVO P/MADERA CON CABEZA 4" KLS 7.00
Salida 1
Ingreso 0.00 0.00 0.00
43 NIPLE DE VENTILACION FºGº 2" UND 0.00
Salida
BRIDA GALVANIZADA C/ROSCA DE 0.50 1 Ingreso 0.00 0.00 0.00
44 UND 0.00
1/2" Salida
Ingreso 0.00 0.00 0.00
45 CODOS FºGº 2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
46 NIPLE FºGº 2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
47 UNION SIMPLE GALVANIZADA 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 100.00
48 CODOS FºGº 1/2" UND 100.00
Salida
Ingreso 0.00 0.00 0.00
49 TUBO GALAVANIZADO 1" VLL 0.00
Salida
Ingreso 0.00 0.00 0.00
50 PIEDRA CHANCADA 3/4" M3 0.00
Salida
Ingreso 0.00 0.00 18.00
51 ARENA FINA M3 18.00
Salida
Fº ANGULAR 1 1/4" X 1 1/4" X 3/16" Ingreso 0.00 0.00 0.00
52 VRL 0.00
FY=2500 KG/CM2 Salida
Ingreso 0.00 0.00 0.00
53 Fº LISO DE 1/2" FY=2500 KG/CM2 VRL 0.00
Salida
Fº CORRUGADO DE 1/2" FY = 4200 KG/ Ingreso 0.00 52.00 123.00
54 VRL 175.00
CM2 Salida 4 41 7
Fº CORRUGADO DE 3/8" FY = 4200 KG / Ingreso 0.00 37.00 0.00
55 VRL 37.00
CM2 Salida 35 2
Ingreso 0.00 0.00 316.00
56 TABLAS 1.5 " X 20 CM X 12" UND 316.00
Salida
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

JUNIO 2013
SALDO DEL MES
ANTERIOR S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Ingreso 0.00 2.00 215.00
57 LISTONES 3 " X 2 " X 12 " UND 217.00
Salida 2
Ingreso 0.00 0.00 96.00
58 PALO ROLLIZO 4 "X 4 " UND 96.00
Salida
Ingreso 0.00 2.00 2.00
59 TRIPLEY 10 MM UND 4.00
Salida 1 1
Ingreso 120 120.00 0.00 120.00
60 ADAPTADOR PVC SAP 1/2" UND 0.00
Salida
Ingreso 20 20.00 0.00 20.00
61 ADAPTADOR PVC SAP TIPO UPR 1 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 100.00
62 CACHIMBAS PVC SAL DE 6" A 4" UND 100.00
Salida
Ingreso 12 12.00 0.00 12.00
63 CANASTILLA PVC SAP 1 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 12.00
64 CODOS PVC SAL 6" X 45" UND 12.00
Salida
Ingreso 0.00 0.00 4.00
65 CODOS PVC SAL 90° 6" UND 4.00
Salida
Ingreso 7 7.00 0.00 7.00
66 CODOS PVC SAP 90° 1 1/2" UND 0.00
Salida
Ingreso 102 102.00 0.00 102.00
67 REDUCCION PVC SAP DE 1" A 1/2" UND 0.00
Salida
Ingreso 5 5.00 0.00 5.00
68 TEE PVC SAL 1 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 4.00
69 TEE PVC SAL UF 6" UND 4.00
Salida
Ingreso 120 120.00 0.00 120.00
70 TEE PVC SAP DE 1" UND 0.00
Salida
Ingreso 0.00 0.00 102.00
71 TUBO PVC SAP C-10 1/2" UND 102.00
Salida
Ingreso 0.00 0.00 365.00
72 TUBO PVC SAP C-10 DE 1" UND 365.00
Salida
Ingreso 118 57 175.00 1.00 295.00
73 TUBOS PVC SAL UF 6" UND 121.00
Salida 1
Ingreso 18 18.00 0.00 18.00
74 UNIONES UNIVERSALES 1 1/2" UND 0.00
Salida
Ingreso 102 102.00 0.00 102.00
75 VALVULAS PVC SAP 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
76 TRIPLAY DE 5MM UND 0.00
Salida
Ingreso 50 50.00 0.00 50.00
77 TUBO PVC SAP C-10 DE 1 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
78 UNIONES UNIVERSALES DE 2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
79 UPR DE 2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
80 LLAVE DE PASO TIPO BOLA DE 1 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
81 LLAVE DE PASO TIPO BOLA DE 2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
82 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
83 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
84 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
85 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
86 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
87 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
88 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
89 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
90 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
91 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
92 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
93 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
94 0 0 0.00
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

JUNIO 2013
SALDO DEL MES
ANTERIOR S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
94 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
95 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
96 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
97 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
98 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
99 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
100 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. BIENES DE CONSUMO Y HERRAMIENTAS

Ingreso 0.00 0.00 10.00
1 BALDE DE ACEITE VACIO DE 18 LITROS UND 10.00
Salida
BALDE TRANSPARENTE CON LITRAJE DE Ingreso 0.00 0.00 0.00
2 UND 0.00
12 LTS Salida
CARRETILLAS BUGUIE CON LLANTA Y Ingreso 0.00 0.00 4.00
3 UND 4.00
CAMARAS Salida
Ingreso 0.00 0.00 0.00
4 LLANTAS ARMADAS PARA BUGUIE UND 0.00
Salida
Ingreso 0.00 0.00 0.00
5 CAMARAS PARA LLANTAS DE BUGUIE UND 0.00
Salida
PARCHES PARA LLANTAS CON JEBE Ingreso 0.00 0.00 0.00
6 CJA 0.00
LIQUIDO Salida
Ingreso 0.00 0.00 0.00
7 INFLADOR UND 0.00
Salida
Ingreso 0.00 0.00 0.00
8 CILINDRO DE PLASTICO POR 50 GLS UND 0.00
Salida
Ingreso 0.00 0.00 0.00
9 COMBO DE 16 LIBRAS UND 0.00
Salida
Ingreso 0.00 0.00 0.00
10 PALAS TIPO CUCHARA CON MANGO UND 0.00
Salida
Ingreso 0.00 0.00 0.00
11 MANGUERA DE 3/4" X 100 MTS RLL 0.00
Salida
Ingreso 0.00 0.00 0.00
12 PICOS CON MANGO UND 0.00
Salida
Ingreso 0.00 0.00 4.00
13 BROCHA 4" / TUMI UND 4.00
Salida
Ingreso 0.00 1.00 0.00
14 WINCHA DE 5 MTS / STANLY UND 1.00
Salida 1
Ingreso 0.00 0.00 0.00
15 WINCHA DE 100 MTS /STANLY UND 0.00
Ingreso
CORDEL (CUERDA COLA DE RATON) Nº18/ Ingreso 0.00 0.00 3.00
16 MTS 3.00
NACIONAL Salida
Ingreso 0.00 0.00 50.00
17 SOGA 3/4" / NACIONAL MTS 50.00
Salida
Ingreso 0.00 0.00 19.00
18 CANDADOS / FORTE UND 19.00
Salida
Ingreso 0.00 0.00 2.00
19 LINTERNAS FRONTALES DE CABEZA / VLIX UND 2.00
Salida
LINTERNAS DE MANO DE LARGO Ingreso 0.00 0.00 0.00
20 UND 0.00
ALCANCE / SONCCA Salida
ESCRITORIO DE MADERA 4 CAJONES Ingreso 0.00 0.00 0.00
21 UND 0.00
0.70CMX 1.10M Salida
Ingreso 0.00 0.00 0.00
22 SILLA GIRATORIA UND 0.00
Salida
Ingreso 0.00 0.00 0.00
23 CAMARA DIGITAL 18MP ADJUNTO MODELO UND 0.00
Salida
IMPRESORA MULTIFUNCIONAL CON Ingreso 0.00 0.00 0.00
24 UND 0.00
SISTEMA CONTINUO DE TINTA Salida
LLANTAS DE 18 PLIEGOS CHASKIS 12-00-
Ingreso 0.00 0.00 0.00
25 20 CON SUS RESPECTIVOS CAMARAS PARA UND 0.00
Salida
EL VOLQUETE
Ingreso 0.00 0.00 0.00
26 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
27 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
28 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
29 0 0 0.00
Salida
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

JUNIO 2013
SALDO DEL MES
ANTERIOR S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Ingreso 0.00 0.00 0.00
30 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

MATERIALES CON CAJA CHICA

Ingreso 0.00 0.00 0.00
1 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
2 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
3 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
4 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
5 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. MATERIALES Y EQUIPO TRANSFERENCIA

Ingreso 0.00 0.00 0.00
1 PICOS CON MANGO 0 0.00
Salida
Ingreso 0.00 0.00 0.00
2 PALAS TIPO CUCHARA CON MANGO 0 0.00
Salida
Ingreso 0.00 0.00 3.00
3 COMBO DE 25 LIBRAS 0 3.00
Salida
Ingreso 0.00 0.00 2.00
4 BARRETA EXAGONAL 3"X1.80 0 2.00
Salida
Ingreso 0.00 0.00 19.00
5 HORMIGON M3 19.00
Salida
Ingreso 0.00 18.00 2.00
6 ALAMBRE NEGRO RECOCIDO Nº8 KLS 20.00
Salida 8 4 4 2
Ingreso 0.00 0.00 90.00
7 ALAMBRE NEGRO RECOCIDO Nº16 KLS 90.00
Salida
Ingreso 0.00 0.00 2.00
8 CODO PVC SAL 90º DE 4"/P. UND 2.00
Salida
Ingreso 0.00 0.00 0.00
9 CABLE ELECTRICO Nº 14 MTS 0.00
Salida
Ingreso 0.00 0.00 1.00
10 INTERUPTORES UND 1.00
Salida
Ingreso 0.00 0.00 1.00
11 SOQUETE UND 1.00
Salida
Ingreso 0.00 0.00 0.00
12 HINODORO BLANCO (USADO) UND 0.00
Salida
Ingreso 0.00 0.00 0.00
13 CARPA METALICA USADA (BAÑO) UND 0.00
Salida
Ingreso 0.00 0.00 0.00
14 TEE PVC SAP DE 2" UND 0.00
Salida
Ingreso 0.00 0.00 8.00
15 CODOS PVC SAP 2" X 90° UND 8.00
Salida
Ingreso 0.00 0.00 8.00
16 TUBO PVC SAP C-10 DE 2" UND 8.00
Salida
Ingreso 0.00 0.00 1.00
17 TUBO DE VENTILACION DE 2" UND 1.00
Salida
Ingreso 0.00 0.00 1.00
18 TACHO DE 250 GLN UND 1.00
Salida
Fº CORRUGADO DE 1/2" FY = 4200 KG/ Ingreso 0.00 0.00 122.00
19 VRL 122.00
CM2 Salida
Fº CORRUGADO DE 3/8" FY = 4200 KG / Ingreso 0.00 48.00 2.00
20 VRL 50.00
CM2 Salida 45 3
Ingreso 0.00 1.00 10.00
21 CASCO DE SEGURIDAD COLOR NARANJA UND 11.00
Salida 1
Ingreso 1 1.00 1.00 0.00
22 FLUORESENTE DOBLE UND 0.00
Salida 1
Ingreso 2 2.00 1.00 1.00
23 TOMACORRIENTE DOBLE UND 0.00
Salida 1
Ingreso 2 2.00 0.00 2.00
24 FORMA PARA BUZON (3 PIEZAS) PZS 0.00
Salida
Ingreso 1 1.00 0.00 1.00
25 TAPAS METALICAS 0.60M X 0.60 M UND 0.00
Salida
Ingreso 1 1.00 1.00 0.00
26 SARANDA DE 2MX1MX3" UND 0.00
Salida 1
Ingreso 0.00 0.00 0.00
27 CODO PVC SAL 45º DE 4"/P. UND 0.00
Salida
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

JUNIO 2013
SALDO DEL MES
ANTERIOR S D L M M J V S D L M M J V S D L M M J V S D L M M J V S D
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
Ingreso 0.00 0.00 0.00
28 CODOS PVC SAP 1" X 90° UND 0.00
Salida
Ingreso 0.00 0.00 0.00
29 UNION SIMPLE DE 1" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
30 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
31 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
32 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
33 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
34 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
35 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
36 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
37 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
38 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
39 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
40 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. JUNIO 2013 JUNIO 2013 MAYO 2013 JUNIO 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
2.6.22.24 VESTUARIO
1.00 CASCO DE SEGURIDAD COLOR VERDE TIPO JOKEY UND 487 39.40 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 39.40 1.00 S/. 39.40
2.00 CASCO DE SEGURIDAD COLOR AZUL TIPO JOKEY UND 487 39.40 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 CASCO DE SEGURIDAD COLOR NARANJA UND 487 11.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
4.00 BOTAS DE JEBE Nº 39 (15), Nº 40 (13) Nº 37 (2) PAR 487 29.40 0.00 S/. 0.00 2.00 S/. 58.80 3.00 S/. 88.20 1.00 S/. 29.40
5.00 PONCHOS IMPERMEABLES PARA LLUVIA TIPO CAPO UND 487 40.40 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 80.80 2.00 S/. 80.80
6.00 CHALECOS DRILL COLOR NARANJA CON LOGOTIPO UND 487 33.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
7.00 GUANTES DE CUERO REFORZADO SMALL PAR 487 10.40 0.00 S/. 0.00 0.00 S/. 0.00 16.00 S/. 166.40 16.00 S/. 166.40
8.00 GUANTES DE JEBE Nº 9 PAR 487 12.00 0.00 S/. 0.00 0.00 S/. 0.00 15.00 S/. 180.00 15.00 S/. 180.00
9.00 BOTAS PUNTA DE ACERO VISELADOS PARA USO INDUPAR 487 315.00 0.00 S/. 0.00 0.00 S/. 0.00 17.00 S/. 5,355.00 17.00 S/. 5,355.00
10.00 CHALECOS DRILL CON CINTA REFLECTIVA COLOR NA UND 408 20.00 20.00 S/. 400.00 14.00 S/. 280.00 0.00 S/. 0.00 6.00 S/. 120.00
11.00 BOTAS DE JEBE (39,40,41) PAR 437 23.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
12.00 GUANTES DE CUERO REFORZADO PAR 437 9.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
13.00 LENTES DE PROTECCION UND 437 7.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
14.00 PONCHOS IMPERMEABLES DE AGUA UND 437 24.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 24.00 1.00 S/. 24.00
15.00 ZAPATO PUNTA DE ACERO PARA INGENIERO PAR 437 380.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
16.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
17.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
18.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
19.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
20.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
21.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
22.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
24.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
28.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
29.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
30.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

400.00 338.80 5933.80 5995.00

MATERIALES DE ESCRITORIO
1.00 VINCARD (TARJETAS DE CONTRO VISIBLE) UND 498 0.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 CUADERNO DE OBRAS DE 100 HOJAS AUTOCOPIABLESUND 507 38.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 CUADERNO CUADRICULADO A4 DE 96 HOJAS / NAVA UND 507 3.45 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
4.00 PAPEL BOND A4 / KEROCOPY MLL 507 22.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 ARCHIVADORES LOMO ANCHO TAMAñO OFICIO / N UND 507 3.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
6.00 ARCHIVADORES LOMO ANCHO 1/2 OFICIO / ARTES UND 507 4.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
7.00 LAPICERO AZUL / FABER CASTELL UND 507 0.36 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
8.00 LAPICERO NEGRO / FABER CASTELL UND 507 0.36 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
9.00 RESALTADORES DIFERENTES COLORES / ARTI UND 507 1.78 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
10.00 CARGA PORTA MINAS / LEON UND 507 0.90 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
11.00 CHINCHE POR 100 UNIDADES / ARTESCO CJA 507 1.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
12.00 CINTA DE EMBALAJE GRUESO / YTM UND 507 4.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
13.00 PLUMON PARA PIZARRA ACRíLICO COLORES / ARTESCO
UND 507 1.38 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
14.00 FOLDERES MANILA A4 CON FASTENER / GELCO UND 507 0.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
15.00 PORTA MINA / ARTI UND 507 3.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
16.00 THONER 85A UND 466 215.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
17.00 BORRADOR UND 485 1.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
18.00 CARGAS PARA PORTAMINAS UND 485 1.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
19.00 CINTA DE EMBALAJE UND 485 5.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
20.00 CORRECTOR UND 485 2.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
21.00 CUADERNO A-4 X 96 HOJAS UND 485 3.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
22.00 CUADERNO DE OBRA X 100 HOJAS AUTOCOPIATIVO. UND 485 50.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 FOLDER MANILA A-4 C/ FASTENER UND 485 0.60 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. JUNIO 2013 JUNIO 2013 MAYO 2013 JUNIO 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
24.00 GOMA EN BARRA UND 485 7.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 LAPICERO ROJO, AZUL Y NEGRO F/C 035 UND 485 0.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 LAPICERO TINTA LIQUIDA C/AZUL UND 485 4.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 LAPIZ 2B UND 485 1.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
28.00 LAPIZ PORTA MINAS UND 485 2.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
29.00 PAPEL BOND A-4 DE 85 GRAMOS MLL 485 24.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
30.00 POSSIT CON DISPENSADOR UND 485 17.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
31.00 RESALTADOR DE COLOR (VERDE, AMARILLO, ANARA UND 485 3.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
32.00 TARJADOR METALICO UND 485 0.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
33.00 VINIFAN TAMAÑO OFICIO UND 485 9.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
34.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
35.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
36.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
37.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
38.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
39.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
40.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
41.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
42.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
43.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
44.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
45.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
46.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
47.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
48.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
49.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
50.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0.00 0.00 0.00 0.00

CONBUSTIBLE
2.6.22.24
1.00 PETROLEO GLS 1046 15.70 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 PETROLEO DIESEL BS GLN 1700 14.79 0.00 S/. 0.00 79.00 S/. 1,168.41 146.00 S/. 2,159.34 67.00 S/. 990.93
3.00 GASOLINA 84 OCT. GLN 1700 13.29 0.00 S/. 0.00 2.00 S/. 26.58 42.00 S/. 558.18 40.00 S/. 531.60
4.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0.00 1194.99 2717.52 1522.53

MATERIALES DE CONSTRUCCION
2.6.22.24
1.00 CARTEL DE OBRA (SEGUN MODELO) UND 495 420.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 420.00 1.00 S/. 420.00
2.00 CEMENTO PORTLAND TIPO IP BLS 723 24.70 100.00 S/. 2,470.00 44.00 S/. 1,086.80 44.00 S/. 1,086.80 100.00 S/. 2,470.00
3.00 YESO QTL 523 9.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 90.00 10.00 S/. 90.00
4.00 CINTA TEFLON / UND 1484 1.00 0.00 S/. 0.00 0.00 S/. 0.00 49.00 S/. 49.00 49.00 S/. 49.00
5.00 FORMADOR DE EMPAQUETADURA / ADEX UND 1484 8.00 0.00 S/. 0.00 0.00 S/. 0.00 9.00 S/. 72.00 9.00 S/. 72.00
6.00 PEGAMENTO PARA TUBO /OATEY GLN 1484 95.00 0.00 S/. 0.00 0.00 S/. 0.00 7.00 S/. 665.00 7.00 S/. 665.00
7.00 LUBRICANTE DE TUBO GLN 1484 65.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 130.00 2.00 S/. 130.00
8.00 LLAVE ESFERICA METALICA 1 1/2" / CIM UND 1484 80.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 400.00 5.00 S/. 400.00
9.00 LLAVE ESFERICA METALICA 4" /CIM UND 1484 890.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 890.00 1.00 S/. 890.00
10.00 SUMIDERO DE 2" BRONCE /BRONCE UND 1484 4.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 40.00 10.00 S/. 40.00
11.00 DISCO DIAMANTADO P/CORTE DE METAL 12CM / ABR UND 1484 6.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 12.00 2.00 S/. 12.00
12.00 HOJA DE SIERRA /A.AR UND 1484 4.50 0.00 S/. 0.00 3.00 S/. 13.50 13.00 S/. 58.50 10.00 S/. 45.00
13.00 LIJA DE CONCRETO Nº80/ ABROLIT UND 1484 2.00 0.00 S/. 0.00 0.00 S/. 0.00 28.00 S/. 56.00 28.00 S/. 56.00
14.00 VALVULAS ESFERICAS 1" /CIM UND 1484 55.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 550.00 10.00 S/. 550.00
15.00 THINER / ACRILICO GLN 1486 16.00 0.00 S/. 0.00 0.00 S/. 0.00 8.00 S/. 128.00 8.00 S/. 128.00
16.00 IMPERMIABILIZANTE /SIKA GLN 1486 22.50 0.00 S/. 0.00 1.00 S/. 22.50 6.00 S/. 135.00 5.00 S/. 112.50
17.00 PINTURA ANTICORROSIVO / ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 41.00 1.00 S/. 41.00
18.00 PINTURA ESMALTE COLOR BLANCO/ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 82.00 2.00 S/. 82.00
19.00 PINTURA ESMALTE COLOR ROJO OXIDO / ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 82.00 2.00 S/. 82.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. JUNIO 2013 JUNIO 2013 MAYO 2013 JUNIO 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
20.00 PINTURA ESMALTE COLOR CELESTE /ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 410.00 10.00 S/. 410.00
21.00 TUBO PVC SAP C-10 1 1/2"/P.VINDUIT UND 1505 31.00 50.00 S/. 1,550.00 0.00 S/. 0.00 0.00 S/. 0.00 50.00 S/. 1,550.00
22.00 REDUCCION PVC SAP C-7.5 DE 3" A 2"/P.VINDUIT UND 1505 10.80 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 21.60 2.00 S/. 21.60
23.00 CODO PVC SAL 45º DE 2"/P.VINDUIT UND 1505 1.40 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 2.80 2.00 S/. 2.80
24.00 CODO PVC SAL 90º DE 2"/P.VINDUIT UND 1505 1.60 0.00 S/. 0.00 2.00 S/. 3.20 2.00 S/. 3.20 0.00 S/. 0.00
25.00 YEE DE PVC SAL 2"X2" /P.VINDUIT UND 1505 3.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 NIPLE PVC SAL 5"/P.VINDUIT UND 1505 80.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 400.00 5.00 S/. 400.00
27.00 NIPLE PVC SAL 6"/P.VINDUIT UND 1505 94.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 470.00 5.00 S/. 470.00
28.00 TUBO PVC SAL 4"/P.VINDUIT UND 1505 31.70 0.00 S/. 0.00 0.00 S/. 0.00 175.00 S/. 5,547.50 175.00 S/. 5,547.50
29.00 TAMPON MACHO PVC 1"/P.VINDUIT UND 1505 4.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 40.00 10.00 S/. 40.00
30.00 TAMPON HEMBRA PVC 1" /P.VINDUIT UND 1505 2.50 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 25.00 10.00 S/. 25.00
31.00 UNION UNIVERSAL 4" /P.VINDUIT UND 1505 120.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 240.00 2.00 S/. 240.00
32.00 TAPAS DE CAJA DE RESGITRO ( METALICAS) 0.25X 0. UND 1549 28.50 100.00 S/. 2,850.00 0.00 S/. 0.00 0.00 S/. 0.00 100.00 S/. 2,850.00
33.00 TAPAS METALICAS 0.50 M X0.50M UND 1549 66.00 4.00 S/. 264.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 264.00
34.00 TAPAS METALICAS0.70M X 1.00M UND 1549 106.00 3.00 S/. 318.00 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 318.00
35.00 TAPAS METALICAS 0.60M X 0.60 M UND 1549 82.50 7.00 S/. 577.50 0.00 S/. 0.00 4.00 S/. 330.00 11.00 S/. 907.50
36.00 TAPA METALICA 0.40M X 0.40M UND 1549 59.00 1.00 S/. 59.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 59.00
37.00 ALAMBRE DE PUAS/RINO RLL 1509 49.00 0.00 S/. 0.00 0.00 S/. 0.00 11.00 S/. 539.00 11.00 S/. 539.00
38.00 PLASTICO DOBLE ANCHO RLL 1509 420.00 0.00 S/. 0.00 12.00 S/. 5,040.00 62.00 S/. 26,040.00 50.00 S/. 21,000.00
39.00 ALAMBRE NEGRO RECOCIDO Nº8 KLS 1506 5.00 0.00 S/. 0.00 0.00 S/. 0.00 40.00 S/. 200.00 40.00 S/. 200.00
40.00 ALAMBRE NEGRO RECOCIDO Nº16 KLS 1506 5.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
41.00 CLAVO P/MADERA CON CABEZA 3" KLS 1506 5.00 0.00 S/. 0.00 1.50 S/. 7.50 41.00 S/. 205.00 39.50 S/. 197.50
42.00 CLAVO P/MADERA CON CABEZA 4" KLS 1506 5.00 0.00 S/. 0.00 1.00 S/. 5.00 7.00 S/. 35.00 6.00 S/. 30.00
43.00 NIPLE DE VENTILACION FºGº 2" UND 1560 26.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
44.00 BRIDA GALVANIZADA C/ROSCA DE 0.50 1 1/2" UND 1560 45.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
45.00 CODOS FºGº 2" UND 1560 17.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
46.00 NIPLE FºGº 2" UND 1560 13.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
47.00 UNION SIMPLE GALVANIZADA 1/2" UND 1560 2.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
48.00 CODOS FºGº 1/2" UND 1560 2.00 0.00 S/. 0.00 0.00 S/. 0.00 100.00 S/. 200.00 100.00 S/. 200.00
49.00 TUBO GALAVANIZADO 1" VLL 1560 75.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
50.00 PIEDRA CHANCADA 3/4" M3 1602 72.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
51.00 ARENA FINA M3 1602 190.00 0.00 S/. 0.00 0.00 S/. 0.00 18.00 S/. 3,420.00 18.00 S/. 3,420.00
52.00 Fº ANGULAR 1 1/4" X 1 1/4" X 3/16" FY=2500 KG/CM2 VRL 1699 40.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
53.00 Fº LISO DE 1/2" FY=2500 KG/CM2 VRL 1699 29.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
54.00 Fº CORRUGADO DE 1/2" FY = 4200 KG/ CM2 VRL 1699 28.00 0.00 S/. 0.00 52.00 S/. 1,456.00 175.00 S/. 4,900.00 123.00 S/. 3,444.00
55.00 Fº CORRUGADO DE 3/8" FY = 4200 KG / CM2 VRL 1699 16.50 0.00 S/. 0.00 37.00 S/. 610.50 37.00 S/. 610.50 0.00 S/. 0.00
56.00 TABLAS 1.5 " X 20 CM X 12" UND 1726 23.00 0.00 S/. 0.00 0.00 S/. 0.00 316.00 S/. 7,268.00 316.00 S/. 7,268.00
57.00 LISTONES 3 " X 2 " X 12 " UND 1726 13.00 0.00 S/. 0.00 2.00 S/. 26.00 217.00 S/. 2,821.00 215.00 S/. 2,795.00
58.00 PALO ROLLIZO 4 "X 4 " UND 1726 17.30 0.00 S/. 0.00 0.00 S/. 0.00 96.00 S/. 1,660.80 96.00 S/. 1,660.80
59.00 TRIPLEY 10 MM UND 1726 75.00 0.00 S/. 0.00 2.00 S/. 150.00 4.00 S/. 300.00 2.00 S/. 150.00
60.00 ADAPTADOR PVC SAP 1/2" UND 547 1.50 120.00 S/. 180.00 0.00 S/. 0.00 0.00 S/. 0.00 120.00 S/. 180.00
61.00 ADAPTADOR PVC SAP TIPO UPR 1 1/2" UND 547 6.00 20.00 S/. 120.00 0.00 S/. 0.00 0.00 S/. 0.00 20.00 S/. 120.00
62.00 CACHIMBAS PVC SAL DE 6" A 4" UND 547 25.00 0.00 S/. 0.00 0.00 S/. 0.00 100.00 S/. 2,500.00 100.00 S/. 2,500.00
63.00 CANASTILLA PVC SAP 1 1/2" UND 547 8.00 12.00 S/. 96.00 0.00 S/. 0.00 0.00 S/. 0.00 12.00 S/. 96.00
64.00 CODOS PVC SAL 6" X 45" UND 547 32.00 0.00 S/. 0.00 0.00 S/. 0.00 12.00 S/. 384.00 12.00 S/. 384.00
65.00 CODOS PVC SAL 90° 6" UND 547 29.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 116.00 4.00 S/. 116.00
66.00 CODOS PVC SAP 90° 1 1/2" UND 547 8.00 7.00 S/. 56.00 0.00 S/. 0.00 0.00 S/. 0.00 7.00 S/. 56.00
67.00 REDUCCION PVC SAP DE 1" A 1/2" UND 547 4.00 102.00 S/. 408.00 0.00 S/. 0.00 0.00 S/. 0.00 102.00 S/. 408.00
68.00 TEE PVC SAL 1 1/2" UND 547 9.00 5.00 S/. 45.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 45.00
69.00 TEE PVC SAL UF 6" UND 547 28.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 112.00 4.00 S/. 112.00
70.00 TEE PVC SAP DE 1" UND 547 3.50 120.00 S/. 420.00 0.00 S/. 0.00 0.00 S/. 0.00 120.00 S/. 420.00
71.00 TUBO PVC SAP C-10 1/2" UND 547 8.00 0.00 S/. 0.00 0.00 S/. 0.00 102.00 S/. 816.00 102.00 S/. 816.00
72.00 TUBO PVC SAP C-10 DE 1" UND 547 14.50 0.00 S/. 0.00 0.00 S/. 0.00 365.00 S/. 5,292.50 365.00 S/. 5,292.50
73.00 TUBOS PVC SAL UF 6" UND 547 130.00 175.00 S/. 22,750.00 1.00 S/. 130.00 121.00 S/. 15,730.00 295.00 S/. 38,350.00
74.00 UNIONES UNIVERSALES 1 1/2" UND 547 10.00 18.00 S/. 180.00 0.00 S/. 0.00 0.00 S/. 0.00 18.00 S/. 180.00
75.00 VALVULAS PVC SAP 1/2" UND 547 22.00 102.00 S/. 2,244.00 0.00 S/. 0.00 0.00 S/. 0.00 102.00 S/. 2,244.00
76.00 TRIPLAY DE 5MM UND 589 46.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. JUNIO 2013 JUNIO 2013 MAYO 2013 JUNIO 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
77.00 TUBO PVC SAP C-10 DE 1 1/2" UND 655 31.00 50.00 S/. 1,550.00 0.00 S/. 0.00 0.00 S/. 0.00 50.00 S/. 1,550.00
78.00 UNIONES UNIVERSALES DE 2" UND 656 29.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
79.00 UPR DE 2" UND 657 8.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
80.00 LLAVE DE PASO TIPO BOLA DE 1 1/2" UND 658 105.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
81.00 LLAVE DE PASO TIPO BOLA DE 2" UND 659 142.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
82.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
83.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
84.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
85.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
86.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
87.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
88.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
89.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
90.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
91.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
92.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
93.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
94.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
95.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
96.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
97.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
98.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
99.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
100.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

36,137.50 8551.00 85,627.20 113213.70

HERRAMIENTAS, BIENES Y EQUIPOS
2.6.22.24
1.00 BALDE DE ACEITE VACIO DE 18 LITROS UND 499 9.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 90.00 10.00 S/. 90.00
2.00 BALDE TRANSPARENTE CON LITRAJE DE 12 LTS UND 499 25.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 CARRETILLAS BUGUIE CON LLANTA Y CAMARAS UND 499 198.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 792.00 4.00 S/. 792.00
4.00 LLANTAS ARMADAS PARA BUGUIE UND 499 48.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 CAMARAS PARA LLANTAS DE BUGUIE UND 499 7.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
6.00 PARCHES PARA LLANTAS CON JEBE LIQUIDO CJA 499 8.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
7.00 INFLADOR UND 499 22.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
8.00 CILINDRO DE PLASTICO POR 50 GLS UND 499 110.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
9.00 COMBO DE 16 LIBRAS UND 499 85.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
10.00 PALAS TIPO CUCHARA CON MANGO UND 499 28.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
11.00 MANGUERA DE 3/4" X 100 MTS RLL 499 190.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
12.00 PICOS CON MANGO UND 499 29.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
13.00 BROCHA 4" / TUMI UND 1484 22.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 88.00 4.00 S/. 88.00
14.00 WINCHA DE 5 MTS / STANLY UND 1484 22.00 0.00 S/. 0.00 1.00 S/. 22.00 1.00 S/. 22.00 0.00 S/. 0.00
15.00 WINCHA DE 100 MTS /STANLY UND 1484 81.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
16.00 CORDEL (CUERDA COLA DE RATON) Nº18/ NACIONAL MTS 1484 0.50 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 1.50 3.00 S/. 1.50
17.00 SOGA 3/4" / NACIONAL MTS 1484 4.50 0.00 S/. 0.00 0.00 S/. 0.00 50.00 S/. 225.00 50.00 S/. 225.00
18.00 CANDADOS / FORTE UND 1484 45.00 0.00 S/. 0.00 0.00 S/. 0.00 19.00 S/. 855.00 19.00 S/. 855.00
19.00 LINTERNAS FRONTALES DE CABEZA / VLIX UND 1485 25.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 50.00 2.00 S/. 50.00
20.00 LINTERNAS DE MANO DE LARGO ALCANCE / SONCCA UND 1485 35.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
21.00 ESCRITORIO DE MADERA 4 CAJONES 0.70CMX 1.10M UND 1651 540.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
22.00 SILLA GIRATORIA UND 1651 450.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 CAMARA DIGITAL 18MP ADJUNTO MODELO UND 519 1150.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
24.00 IMPRESORA MULTIFUNCIONAL CON SISTEMA CONTIN UND 555 1200.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 LLANTAS DE 18 PLIEGOS CHASKIS 12-00-20 CON S UND 567 1998.90 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
28.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
29.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
30.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. JUNIO 2013 JUNIO 2013 MAYO 2013 JUNIO 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total

0.00 22.00 2,123.50 2101.50

MATERIALES CON CAJA CHICA
2.6.22.24
1.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
4.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. JUNIO 2013 JUNIO 2013 MAYO 2013 JUNIO 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
0.00 0.00 0.00 0.00
MATERIALES DE TRASFERENCIA
2.6.22.24
1.00 PICOS CON MANGO 0 0 29.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 PALAS TIPO CUCHARA CON MANGO 0 0 28.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 COMBO DE 25 LIBRAS 0 0 90.00 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 270.00 3.00 S/. 270.00
4.00 BARRETA EXAGONAL 3"X1.80 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 0.00 2.00 S/. 0.00
5.00 HORMIGON M3 ACOPIO 120.00 0.00 S/. 0.00 0.00 S/. 0.00 19.00 S/. 2,280.00 19.00 S/. 2,280.00
6.00 ALAMBRE NEGRO RECOCIDO Nº8 KLS 0 5.00 0.00 S/. 0.00 18.00 S/. 90.00 20.00 S/. 100.00 2.00 S/. 10.00
7.00 ALAMBRE NEGRO RECOCIDO Nº16 KLS 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 90.00 S/. 450.00 90.00 S/. 450.00
8.00 CODO PVC SAL 90º DE 4"/P. UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 0.00 2.00 S/. 0.00
9.00 CABLE ELECTRICO Nº 14 MTS 0 1.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
10.00 INTERUPTORES UND 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 5.00 1.00 S/. 5.00
11.00 SOQUETE UND 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 5.00 1.00 S/. 5.00
12.00 HINODORO BLANCO (USADO) UND 0 150.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
13.00 CARPA METALICA USADA (BAÑO) UND 0 400.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
14.00 TEE PVC SAP DE 2" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
15.00 CODOS PVC SAP 2" X 90° UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 8.00 S/. 0.00 8.00 S/. 0.00
16.00 TUBO PVC SAP C-10 DE 2" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 8.00 S/. 0.00 8.00 S/. 0.00
17.00 TUBO DE VENTILACION DE 2" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 0.00 1.00 S/. 0.00
18.00 TACHO DE 250 GLN UND 0 300.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 300.00 1.00 S/. 300.00
19.00 Fº CORRUGADO DE 1/2" FY = 4200 KG/ CM2 VRL 0 28.00 0.00 S/. 0.00 0.00 S/. 0.00 122.00 S/. 3,416.00 122.00 S/. 3,416.00
20.00 Fº CORRUGADO DE 3/8" FY = 4200 KG / CM2 VRL 0 16.50 0.00 S/. 0.00 48.00 S/. 792.00 50.00 S/. 825.00 2.00 S/. 33.00
21.00 CASCO DE SEGURIDAD COLOR NARANJA UND 0 11.50 0.00 S/. 0.00 1.00 S/. 11.50 11.00 S/. 126.50 10.00 S/. 115.00
22.00 FLUORESENTE DOBLE UND 0 0.00 1.00 S/. 0.00 1.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 TOMACORRIENTE DOBLE UND 0 5.00 2.00 S/. 10.00 1.00 S/. 5.00 0.00 S/. 0.00 1.00 S/. 5.00
24.00 FORMA PARA BUZON (3 PIEZAS) PZS 0 0.00 2.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 0.00
25.00 TAPAS METALICAS 0.60M X 0.60 M UND 0 82.50 1.00 S/. 82.50 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 82.50
26.00 SARANDA DE 2MX1MX3" UND 0 0.00 1.00 S/. 0.00 1.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 CODO PVC SAL 45º DE 4"/P. UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
28.00 CODOS PVC SAP 1" X 90° UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
29.00 UNION SIMPLE DE 1" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
30.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
31.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
32.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
33.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
34.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
35.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
36.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
37.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
38.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
39.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
40.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

92.50 16.50 126.50 202.50

SUB-TOTAL 36,630.00 10,123.29 96,528.52 123,035.23

 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

JULIO 2013
SALDO DEL MES
ANTERIOR L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

2.6.22. VESTUARIO
CASCO DE SEGURIDAD COLOR VERDE Ingreso 0.00 1.00 0.00
1 UND 1.00
TIPO JOKEY Salida 1
CASCO DE SEGURIDAD COLOR AZUL Ingreso 0.00 0.00 0.00
2 UND 0.00
TIPO JOKEY Salida
Ingreso 0.00 0.00 0.00
3 CASCO DE SEGURIDAD COLOR NARANJA UND 0.00
Salida
BOTAS DE JEBE Nº 39 (15), Nº 40 (13) Ingreso 0.00 0.00 1.00
4 PAR 1.00
Nº 37 (2) Salida
PONCHOS IMPERMEABLES PARA LLUVIA Ingreso 0.00 0.00 2.00
5 UND 2.00
TIPO CAPOTIN REFORZADO Salida
CHALECOS DRILL COLOR NARANJA CON Ingreso 0.00 0.00 0.00
6 UND 0.00
LOGOTIPO Salida
Ingreso 0.00 1.00 15.00
7 GUANTES DE CUERO REFORZADO SMALL PAR 16.00
Salida 1
Ingreso 0.00 1.00 14.00
8 GUANTES DE JEBE Nº 9 PAR 15.00
Salida 1
PARA USO INDUSTRIAL CON FORRO DE
Ingreso 0.00 1.00 16.00
9 MALLA, ENTRESUELA DE EVANO , PAR 17.00
Salida 1
REFORZADO EVA DE
CHALECOS DRILL CONNYLON,
CINTA SUELA TG56,
REFLECTIVA
Ingreso 0.00 3.00 3.00
10 COLOR NARANJA CON LOGO DE LA UND 6.00
Salida 2 1
MUNICIPALIDAD
Ingreso 0.00 0.00 0.00
11 BOTAS DE JEBE (39,40,41) PAR 0.00
Salida
Ingreso 0.00 0.00 0.00
12 GUANTES DE CUERO REFORZADO PAR 0.00
Salida
Ingreso 0.00 0.00 0.00
13 LENTES DE PROTECCION UND 0.00
Salida
Ingreso 0.00 0.00 1.00
14 PONCHOS IMPERMEABLES DE AGUA UND 1.00
Salida
ZAPATO PUNTA DE ACERO PARA Ingreso 0.00 0.00 0.00
15 PAR 0.00
INGENIERO Salida
Ingreso 0.00 0.00 0.00
16 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
17 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
18 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
19 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
20 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
21 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
22 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
23 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
24 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
25 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
26 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
27 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
28 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
29 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
30 0 0 0.00
Salida
Ingreso
Salida

MATERIALES DE ESCRITORIO
Ingreso 0.00 0.00 0.00
1 VINCARD (TARJETAS DE CONTRO VISIBLE) UND 0.00
Salida
CUADERNO DE OBRAS DE 100 HOJAS Ingreso 0.00 0.00 0.00
2 UND 0.00
AUTOCOPIABLES / RAY PERU Salida
CUADERNO CUADRICULADO A4 DE 96 Ingreso 0.00 0.00 0.00
3 UND 0.00
HOJAS / NAVARRETE Salida
Ingreso 0.00 0.00 0.00
4 PAPEL BOND A4 / KEROCOPY MLL 0.00
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

JULIO 2013
SALDO DEL MES
ANTERIOR L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
4 PAPEL BOND A4 / KEROCOPY MLL 0.00
Salida
ARCHIVADORES LOMO ANCHO TAMAñO Ingreso 0.00 0.00 0.00
5 UND 0.00
OFICIO / NIKEL Salida
ARCHIVADORES LOMO ANCHO 1/2 OFICIO Ingreso 0.00 0.00 0.00
6 UND 0.00
/ ARTESCO Salida
Ingreso 0.00 0.00 0.00
7 LAPICERO AZUL / FABER CASTELL UND 0.00
Salida
Ingreso 0.00 0.00 0.00
8 LAPICERO NEGRO / FABER CASTELL UND 0.00
Salida
RESALTADORES DIFERENTES COLORES / Ingreso 0.00 0.00 0.00
9 UND 0.00
ARTI Salida
Ingreso 0.00 0.00 0.00
10 CARGA PORTA MINAS / LEON UND 0.00
Salida
Ingreso 0.00 0.00 0.00
11 CHINCHE POR 100 UNIDADES / ARTESCO CJA 0.00
Salida
Ingreso 0.00 0.00 0.00
12 CINTA DE EMBALAJE GRUESO / YTM UND 0.00
Salida
PLUMON PARA PIZARRA ACRíLICO Ingreso 0.00 0.00 0.00
13 UND 0.00
COLORES / ARTESCO Salida
FOLDERES MANILA A4 CON FASTENER / Ingreso 0.00 0.00 0.00
14 UND 0.00
GELCO Salida
Ingreso 0.00 0.00 0.00
15 PORTA MINA / ARTI UND 0.00
Ingreso
Ingreso 0.00 0.00 0.00
16 THONER 85A UND 0.00
Salida
Ingreso 0.00 0.00 0.00
17 BORRADOR UND 0.00
Salida
Ingreso 0.00 0.00 0.00
18 CARGAS PARA PORTAMINAS UND 0.00
Salida
Ingreso 0.00 0.00 0.00
19 CINTA DE EMBALAJE UND 0.00
Salida
Ingreso 0.00 0.00 0.00
20 CORRECTOR UND 0.00
Salida
Ingreso 0.00 0.00 0.00
21 CUADERNO A-4 X 96 HOJAS UND 0.00
Salida
CUADERNO DE OBRA X 100 HOJAS Ingreso 0.00 0.00 0.00
22 UND 0.00
AUTOCOPIATIVO. Salida
Ingreso 0.00 0.00 0.00
23 FOLDER MANILA A-4 C/ FASTENER UND 0.00
Salida
Ingreso 0.00 0.00 0.00
24 GOMA EN BARRA UND 0.00
Salida
Ingreso 0.00 0.00 0.00
25 LAPICERO ROJO, AZUL Y NEGRO F/C 035 UND 0.00
Ingreso
Ingreso 0.00 0.00 0.00
26 LAPICERO TINTA LIQUIDA C/AZUL UND 0.00
Salida
Ingreso 0.00 0.00 0.00
27 LAPIZ 2B UND 0.00
Salida
Ingreso 0.00 0.00 0.00
28 LAPIZ PORTA MINAS UND 0.00
Salida
Ingreso 0.00 0.00 0.00
29 PAPEL BOND A-4 DE 85 GRAMOS MLL 0.00
Salida
Ingreso 0.00 0.00 0.00
30 POSSIT CON DISPENSADOR UND 0.00
Salida
RESALTADOR DE COLOR (VERDE, Ingreso 0.00 0.00 0.00
31 UND 0.00
AMARILLO, ANARANJADO) Salida
Ingreso 0.00 0.00 0.00
32 TARJADOR METALICO UND 0.00
Salida
Ingreso 0.00 0.00 0.00
33 VINIFAN TAMAÑO OFICIO UND 0.00
Salida
Ingreso 0.00 0.00 0.00
34 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
35 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
36 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
37 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
38 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
39 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
40 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
41 0 0 0.00
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

JULIO 2013
SALDO DEL MES
ANTERIOR L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
41 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
42 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
43 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
44 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
45 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
46 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
47 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
48 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
49 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
50 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. COMBUSTUBLE
Ingreso 0.00 0.00 0.00
1 PETROLEO GLS 0.00
Salida
Ingreso 0.00 84.00 -17.00
2 PETROLEO DIESEL BS GLN 67.00
Salida 7 7 7 7 7 42 7
Ingreso 0.00 0.00 40.00
3 GASOLINA 84 OCT. GLN 40.00
Salida
Ingreso 0.00 0.00 0.00
4 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
5 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. MATERIALES. DE CONSTRUCCION

Ingreso 0.00 0.00 1.00
1 CARTEL DE OBRA (SEGUN MODELO) UND 1.00
Salida
Ingreso 100 100.00 112.00 88.00
2 CEMENTO PORTLAND TIPO IP BLS 100.00
Salida 2 1 33 5 8 12 17 16 13 5
Ingreso 0.00 0.00 10.00
3 YESO QTL 10.00
Salida
Ingreso 0.00 0.00 49.00
4 CINTA TEFLON / UND 49.00
Salida
Ingreso 0.00 0.00 9.00
5 FORMADOR DE EMPAQUETADURA / ADEX UND 9.00
Salida
Ingreso 0.00 2.00 5.00
6 PEGAMENTO PARA TUBO /OATEY GLN 7.00
Salida 1 1
Ingreso 0.00 2.00 0.00
7 LUBRICANTE DE TUBO GLN 2.00
Salida 1 1
Ingreso 0.00 0.00 5.00
8 LLAVE ESFERICA METALICA 1 1/2" / CIM UND 5.00
Salida
Ingreso 0.00 0.00 1.00
9 LLAVE ESFERICA METALICA 4" /CIM UND 1.00
Salida
Ingreso 0.00 0.00 10.00
10 SUMIDERO DE 2" BRONCE /BRONCE UND 10.00
Salida
DISCO DIAMANTADO P/CORTE DE METAL Ingreso 0.00 1.00 1.00
11 UND 2.00
12CM / ABRALIPT Salida 1
Ingreso 0.00 1.00 9.00
12 HOJA DE SIERRA /A.AR UND 10.00
Salida 1
Ingreso 0.00 4.00 24.00
13 LIJA DE CONCRETO Nº80/ ABROLIT UND 28.00
Salida 1 2 1
Ingreso 0.00 0.00 10.00
14 VALVULAS ESFERICAS 1" /CIM UND 10.00
Salida
Ingreso 0.00 0.00 8.00
15 THINER / ACRILICO GLN 8.00
Salida
Ingreso 0.00 2.00 3.00
16 IMPERMIABILIZANTE /SIKA GLN 5.00
Salida 1 1
Ingreso 0.00 0.00 1.00
17 PINTURA ANTICORROSIVO / ANYPSA GLN 1.00
Salida
PINTURA ESMALTE COLOR Ingreso 0.00 0.00 2.00
18 GLN 2.00
BLANCO/ANYPSA Salida
PINTURA ESMALTE COLOR ROJO OXIDO / Ingreso 0.00 0.00 2.00
19 GLN 2.00
ANYPSA
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

JULIO 2013
SALDO DEL MES
ANTERIOR L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
PINTURA ESMALTE COLOR ROJO OXIDO /
19 GLN 2.00
ANYPSA Salida
PINTURA ESMALTE COLOR CELESTE Ingreso 0.00 0.00 10.00
20 GLN 10.00
/ANYPSA Salida
Ingreso 0.00 25.00 25.00
21 TUBO PVC SAP C-10 1 1/2"/P.VINDUIT UND 50.00
Salida 25
REDUCCION PVC SAP C-7.5 DE 3" A Ingreso 0.00 0.00 2.00
22 UND 2.00
2"/P.VINDUIT Salida
Ingreso 0.00 0.00 2.00
23 CODO PVC SAL 45º DE 2"/P.VINDUIT UND 2.00
Salida
Ingreso 0.00 0.00 0.00
24 CODO PVC SAL 90º DE 2"/P.VINDUIT UND 0.00
Salida
Ingreso 0.00 0.00 0.00
25 YEE DE PVC SAL 2"X2" /P.VINDUIT UND 0.00
Salida
Ingreso 0.00 0.00 5.00
26 NIPLE PVC SAL 5"/P.VINDUIT UND 5.00
Salida
Ingreso 0.00 0.00 5.00
27 NIPLE PVC SAL 6"/P.VINDUIT UND 5.00
Salida
Ingreso 0.00 0.00 175.00
28 TUBO PVC SAL 4"/P.VINDUIT UND 175.00
Salida
Ingreso 0.00 0.00 10.00
29 TAMPON MACHO PVC 1"/P.VINDUIT UND 10.00
Salida
Ingreso 0.00 0.00 10.00
30 TAMPON HEMBRA PVC 1" /P.VINDUIT UND 10.00
Salida
Ingreso 0.00 0.00 2.00
31 UNION UNIVERSAL 4" /P.VINDUIT UND 2.00
Salida
TAPAS DE CAJA DE RESGITRO Ingreso 0.00 0.00 100.00
32 UND 100.00
( METALICAS) 0.25X 0.20 Salida
Ingreso 0.00 0.00 4.00
33 TAPAS METALICAS 0.50 M X0.50M UND 4.00
Salida
Ingreso 0.00 0.00 3.00
34 TAPAS METALICAS0.70M X 1.00M UND 3.00
Salida
Ingreso 0.00 5.00 6.00
35 TAPAS METALICAS 0.60M X 0.60 M UND 11.00
Salida 4 1
Ingreso 0.00 0.00 1.00
36 TAPA METALICA 0.40M X 0.40M UND 1.00
Salida
Ingreso 0.00 0.00 11.00
37 ALAMBRE DE PUAS/RINO RLL 11.00
Salida
Ingreso 0.00 0.00 50.00
38 PLASTICO DOBLE ANCHO RLL 50.00
Salida
Ingreso 0.00 0.00 40.00
39 ALAMBRE NEGRO RECOCIDO Nº8 KLS 40.00
Salida
Ingreso 0.00 0.00 0.00
40 ALAMBRE NEGRO RECOCIDO Nº16 KLS 0.00
Salida
Ingreso 0.00 6.00 33.50
41 CLAVO P/MADERA CON CABEZA 3" KLS 39.50
Salida 1 4 1
Ingreso 0.00 1.00 5.00
42 CLAVO P/MADERA CON CABEZA 4" KLS 6.00
Salida 1
Ingreso 0.00 0.00 0.00
43 NIPLE DE VENTILACION FºGº 2" UND 0.00
Salida
BRIDA GALVANIZADA C/ROSCA DE 0.50 1 Ingreso 0.00 0.00 0.00
44 UND 0.00
1/2" Salida
Ingreso 0.00 0.00 0.00
45 CODOS FºGº 2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
46 NIPLE FºGº 2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
47 UNION SIMPLE GALVANIZADA 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 100.00
48 CODOS FºGº 1/2" UND 100.00
Salida
Ingreso 0.00 0.00 0.00
49 TUBO GALAVANIZADO 1" VLL 0.00
Salida
Ingreso 0.00 0.00 0.00
50 PIEDRA CHANCADA 3/4" M3 0.00
Salida
Ingreso 0.00 0.00 18.00
51 ARENA FINA M3 18.00
Salida
Fº ANGULAR 1 1/4" X 1 1/4" X 3/16" Ingreso 0.00 0.00 0.00
52 VRL 0.00
FY=2500 KG/CM2 Salida
Ingreso 0.00 0.00 0.00
53 Fº LISO DE 1/2" FY=2500 KG/CM2 VRL 0.00
Salida
Fº CORRUGADO DE 1/2" FY = 4200 KG/ Ingreso 0.00 116.00 7.00
54 VRL 123.00
CM2 Salida 100 10 5 1
Fº CORRUGADO DE 3/8" FY = 4200 KG / Ingreso 0.00 0.00 0.00
55 VRL 0.00
CM2 Salida
Ingreso 0.00 0.00 316.00
56 TABLAS 1.5 " X 20 CM X 12" UND 316.00
Salida
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

JULIO 2013
SALDO DEL MES
ANTERIOR L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Ingreso 0.00 2.00 213.00
57 LISTONES 3 " X 2 " X 12 " UND 215.00
Salida 2
Ingreso 0.00 0.00 96.00
58 PALO ROLLIZO 4 "X 4 " UND 96.00
Salida
Ingreso 0.00 0.00 2.00
59 TRIPLEY 10 MM UND 2.00
Salida
Ingreso 0.00 0.00 120.00
60 ADAPTADOR PVC SAP 1/2" UND 120.00
Salida
Ingreso 0.00 0.00 20.00
61 ADAPTADOR PVC SAP TIPO UPR 1 1/2" UND 20.00
Salida
Ingreso 0.00 0.00 100.00
62 CACHIMBAS PVC SAL DE 6" A 4" UND 100.00
Salida
Ingreso 0.00 0.00 12.00
63 CANASTILLA PVC SAP 1 1/2" UND 12.00
Salida
Ingreso 0.00 0.00 12.00
64 CODOS PVC SAL 6" X 45" UND 12.00
Salida
Ingreso 0.00 0.00 4.00
65 CODOS PVC SAL 90° 6" UND 4.00
Salida
Ingreso 0.00 7.00 0.00
66 CODOS PVC SAP 90° 1 1/2" UND 7.00
Salida 2 5
Ingreso 0.00 0.00 102.00
67 REDUCCION PVC SAP DE 1" A 1/2" UND 102.00
Salida
Ingreso 0.00 1.00 4.00
68 TEE PVC SAL 1 1/2" UND 5.00
Salida 1
Ingreso 0.00 3.00 1.00
69 TEE PVC SAL UF 6" UND 4.00
Salida 3
Ingreso 0.00 118.00 2.00
70 TEE PVC SAP DE 1" UND 120.00
Salida 118
Ingreso 0.00 0.00 102.00
71 TUBO PVC SAP C-10 1/2" UND 102.00
Salida
Ingreso 0.00 33.00 332.00
72 TUBO PVC SAP C-10 DE 1" UND 365.00
Salida 33
Ingreso 0.00 68.00 227.00
73 TUBOS PVC SAL UF 6" UND 295.00
Salida 4 3 1 16 27 17
Ingreso 0.00 0.00 18.00
74 UNIONES UNIVERSALES 1 1/2" UND 18.00
Salida
Ingreso 0.00 0.00 102.00
75 VALVULAS PVC SAP 1/2" UND 102.00
Salida
Ingreso 10 10.00 2.00 8.00
76 TRIPLAY DE 5MM UND 0.00
Salida 2
Ingreso 0.00 50.00 0.00
77 TUBO PVC SAP C-10 DE 1 1/2" UND 50.00
Salida 50
Ingreso 4 4.00 0.00 4.00
78 UNIONES UNIVERSALES DE 2" UND 0.00
Salida
Ingreso 4 4.00 0.00 4.00
79 UPR DE 2" UND 0.00
Salida
Ingreso 6 6.00 0.00 6.00
80 LLAVE DE PASO TIPO BOLA DE 1 1/2" UND 0.00
Salida
Ingreso 2 2.00 0.00 2.00
81 LLAVE DE PASO TIPO BOLA DE 2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
82 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
83 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
84 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
85 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
86 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
87 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
88 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
89 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
90 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
91 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
92 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
93 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
94 0 0 0.00
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

JULIO 2013
SALDO DEL MES
ANTERIOR L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
94 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
95 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
96 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
97 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
98 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
99 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
100 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. BIENES DE CONSUMO Y HERRAMIENTAS

Ingreso 0.00 0.00 10.00
1 BALDE DE ACEITE VACIO DE 18 LITROS UND 10.00
Salida
BALDE TRANSPARENTE CON LITRAJE DE Ingreso 0.00 0.00 0.00
2 UND 0.00
12 LTS Salida
CARRETILLAS BUGUIE CON LLANTA Y Ingreso 0.00 0.00 4.00
3 UND 4.00
CAMARAS Salida
Ingreso 0.00 0.00 0.00
4 LLANTAS ARMADAS PARA BUGUIE UND 0.00
Salida
Ingreso 0.00 0.00 0.00
5 CAMARAS PARA LLANTAS DE BUGUIE UND 0.00
Salida
PARCHES PARA LLANTAS CON JEBE Ingreso 0.00 0.00 0.00
6 CJA 0.00
LIQUIDO Salida
Ingreso 0.00 0.00 0.00
7 INFLADOR UND 0.00
Salida
Ingreso 0.00 0.00 0.00
8 CILINDRO DE PLASTICO POR 50 GLS UND 0.00
Salida
Ingreso 0.00 0.00 0.00
9 COMBO DE 16 LIBRAS UND 0.00
Salida
Ingreso 0.00 0.00 0.00
10 PALAS TIPO CUCHARA CON MANGO UND 0.00
Salida
Ingreso 0.00 0.00 0.00
11 MANGUERA DE 3/4" X 100 MTS RLL 0.00
Salida
Ingreso 0.00 0.00 0.00
12 PICOS CON MANGO UND 0.00
Salida
Ingreso 0.00 0.00 4.00
13 BROCHA 4" / TUMI UND 4.00
Salida
Ingreso 0.00 0.00 0.00
14 WINCHA DE 5 MTS / STANLY UND 0.00
Salida
Ingreso 0.00 0.00 0.00
15 WINCHA DE 100 MTS /STANLY UND 0.00
Ingreso
CORDEL (CUERDA COLA DE RATON) Nº18/ Ingreso 0.00 0.00 3.00
16 MTS 3.00
NACIONAL Salida
Ingreso 0.00 0.00 50.00
17 SOGA 3/4" / NACIONAL MTS 50.00
Salida
Ingreso 0.00 0.00 19.00
18 CANDADOS / FORTE UND 19.00
Salida
Ingreso 0.00 1.00 1.00
19 LINTERNAS FRONTALES DE CABEZA / VLIX UND 2.00
Salida 1
LINTERNAS DE MANO DE LARGO Ingreso 0.00 0.00 0.00
20 UND 0.00
ALCANCE / SONCCA Salida
ESCRITORIO DE MADERA 4 CAJONES Ingreso 0.00 0.00 0.00
21 UND 0.00
0.70CMX 1.10M Salida
Ingreso 0.00 0.00 0.00
22 SILLA GIRATORIA UND 0.00
Salida
Ingreso 0.00 0.00 0.00
23 CAMARA DIGITAL 18MP ADJUNTO MODELO UND 0.00
Salida
IMPRESORA MULTIFUNCIONAL CON Ingreso 0.00 0.00 0.00
24 UND 0.00
SISTEMA CONTINUO DE TINTA Salida
LLANTAS DE 18 PLIEGOS CHASKIS 12-00-
Ingreso 0.00 0.00 0.00
25 20 CON SUS RESPECTIVOS CAMARAS PARA UND 0.00
Salida
EL VOLQUETE
Ingreso 0.00 0.00 0.00
26 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
27 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
28 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
29 0 0 0.00
Salida
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

JULIO 2013
SALDO DEL MES
ANTERIOR L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Ingreso 0.00 0.00 0.00
30 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

MATERIALES CON CAJA CHICA

Ingreso 0.00 0.00 0.00
1 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
2 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
3 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
4 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
5 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. MATERIALES Y EQUIPO TRANSFERENCIA

Ingreso 0.00 0.00 0.00
1 PICOS CON MANGO 0 0.00
Salida
Ingreso 0.00 0.00 0.00
2 PALAS TIPO CUCHARA CON MANGO 0 0.00
Salida
Ingreso 0.00 0.00 3.00
3 COMBO DE 25 LIBRAS 0 3.00
Salida
Ingreso 0.00 0.00 2.00
4 BARRETA EXAGONAL 3"X1.80 0 2.00
Salida
Ingreso 15 15.00 0.00 34.00
5 HORMIGON M3 19.00
Salida
Ingreso 0.00 0.00 2.00
6 ALAMBRE NEGRO RECOCIDO Nº8 KLS 2.00
Salida
Ingreso 0.00 17.00 73.00
7 ALAMBRE NEGRO RECOCIDO Nº16 KLS 90.00
Salida 3 2 6 5 1
Ingreso 111 111.00 0.00 113.00
8 CODO PVC SAL 90º DE 4"/P. UND 2.00
Salida
Ingreso 0.00 0.00 0.00
9 CABLE ELECTRICO Nº 14 MTS 0.00
Salida
Ingreso 0.00 0.00 1.00
10 INTERUPTORES UND 1.00
Salida
Ingreso 0.00 0.00 1.00
11 SOQUETE UND 1.00
Salida
Ingreso 0.00 0.00 0.00
12 HINODORO BLANCO (USADO) UND 0.00
Salida
Ingreso 0.00 0.00 0.00
13 CARPA METALICA USADA (BAÑO) UND 0.00
Salida
Ingreso 0.00 0.00 0.00
14 TEE PVC SAP DE 2" UND 0.00
Salida
Ingreso 2 2.00 2.00 8.00
15 CODOS PVC SAP 2" X 90° UND 8.00
Salida 2
Ingreso 0.00 1.00 7.00
16 TUBO PVC SAP C-10 DE 2" UND 8.00
Salida 1
Ingreso 0.00 0.00 1.00
17 TUBO DE VENTILACION DE 2" UND 1.00
Salida
Ingreso 0.00 0.00 1.00
18 TACHO DE 250 GLN UND 1.00
Salida
Fº CORRUGADO DE 1/2" FY = 4200 KG/ Ingreso 0.00 0.00 122.00
19 VRL 122.00
CM2 Salida
Fº CORRUGADO DE 3/8" FY = 4200 KG / Ingreso 0.00 0.00 2.00
20 VRL 2.00
CM2 Salida
Ingreso 0.00 1.00 9.00
21 CASCO DE SEGURIDAD COLOR NARANJA UND 10.00
Salida 1
Ingreso 0.00 0.00 0.00
22 FLUORESENTE DOBLE UND 0.00
Salida
Ingreso 0.00 0.00 1.00
23 TOMACORRIENTE DOBLE UND 1.00
Salida
Ingreso 0.00 0.00 2.00
24 FORMA PARA BUZON (3 PIEZAS) PZS 2.00
Salida
Ingreso 0.00 0.00 1.00
25 TAPAS METALICAS 0.60M X 0.60 M UND 1.00
Salida
Ingreso 0.00 0.00 0.00
26 SARANDA DE 2MX1MX3" UND 0.00
Salida
Ingreso 5 5.00 0.00 5.00
27 CODO PVC SAL 45º DE 4"/P. UND 0.00
Salida
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

JULIO 2013
SALDO DEL MES
ANTERIOR L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M M
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Ingreso 10 10.00 0.00 10.00
28 CODOS PVC SAP 1" X 90° UND 0.00
Salida
Ingreso 60 60.00 0.00 60.00
29 UNION SIMPLE DE 1" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
30 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
31 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
32 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
33 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
34 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
35 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
36 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
37 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
38 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
39 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
40 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. JULIO 2013 JULIO 2013 JUNIO 2013 JULIO 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
2.6.22.24 VESTUARIO
1.00 CASCO DE SEGURIDAD COLOR VERDE TIPO JOKEY UND 487 39.40 0.00 S/. 0.00 1.00 S/. 39.40 1.00 S/. 39.40 0.00 S/. 0.00
2.00 CASCO DE SEGURIDAD COLOR AZUL TIPO JOKEY UND 487 39.40 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 CASCO DE SEGURIDAD COLOR NARANJA UND 487 11.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
4.00 BOTAS DE JEBE Nº 39 (15), Nº 40 (13) Nº 37 (2) PAR 487 29.40 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 29.40 1.00 S/. 29.40
5.00 PONCHOS IMPERMEABLES PARA LLUVIA TIPO CAPO UND 487 40.40 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 80.80 2.00 S/. 80.80
6.00 CHALECOS DRILL COLOR NARANJA CON LOGOTIPO UND 487 33.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
7.00 GUANTES DE CUERO REFORZADO SMALL PAR 487 10.40 0.00 S/. 0.00 1.00 S/. 10.40 16.00 S/. 166.40 15.00 S/. 156.00
8.00 GUANTES DE JEBE Nº 9 PAR 487 12.00 0.00 S/. 0.00 1.00 S/. 12.00 15.00 S/. 180.00 14.00 S/. 168.00
9.00 BOTAS PUNTA DE ACERO VISELADOS PARA USO INDUPAR 487 315.00 0.00 S/. 0.00 1.00 S/. 315.00 17.00 S/. 5,355.00 16.00 S/. 5,040.00
10.00 CHALECOS DRILL CON CINTA REFLECTIVA COLOR NA UND 408 20.00 0.00 S/. 0.00 3.00 S/. 60.00 6.00 S/. 120.00 3.00 S/. 60.00
11.00 BOTAS DE JEBE (39,40,41) PAR 437 23.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
12.00 GUANTES DE CUERO REFORZADO PAR 437 9.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
13.00 LENTES DE PROTECCION UND 437 7.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
14.00 PONCHOS IMPERMEABLES DE AGUA UND 437 24.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 24.00 1.00 S/. 24.00
15.00 ZAPATO PUNTA DE ACERO PARA INGENIERO PAR 437 380.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
16.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
17.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
18.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
19.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
20.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
21.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
22.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
24.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
28.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
29.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
30.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0.00 436.80 5995.00 5558.20

MATERIALES DE ESCRITORIO
1.00 VINCARD (TARJETAS DE CONTRO VISIBLE) UND 498 0.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 CUADERNO DE OBRAS DE 100 HOJAS AUTOCOPIABLESUND 507 38.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 CUADERNO CUADRICULADO A4 DE 96 HOJAS / NAVA UND 507 3.45 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
4.00 PAPEL BOND A4 / KEROCOPY MLL 507 22.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 ARCHIVADORES LOMO ANCHO TAMAñO OFICIO / N UND 507 3.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
6.00 ARCHIVADORES LOMO ANCHO 1/2 OFICIO / ARTES UND 507 4.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
7.00 LAPICERO AZUL / FABER CASTELL UND 507 0.36 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
8.00 LAPICERO NEGRO / FABER CASTELL UND 507 0.36 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
9.00 RESALTADORES DIFERENTES COLORES / ARTI UND 507 1.78 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
10.00 CARGA PORTA MINAS / LEON UND 507 0.90 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
11.00 CHINCHE POR 100 UNIDADES / ARTESCO CJA 507 1.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
12.00 CINTA DE EMBALAJE GRUESO / YTM UND 507 4.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
13.00 PLUMON PARA PIZARRA ACRíLICO COLORES / ARTESCO
UND 507 1.38 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
14.00 FOLDERES MANILA A4 CON FASTENER / GELCO UND 507 0.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
15.00 PORTA MINA / ARTI UND 507 3.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
16.00 THONER 85A UND 466 215.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
17.00 BORRADOR UND 485 1.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
18.00 CARGAS PARA PORTAMINAS UND 485 1.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
19.00 CINTA DE EMBALAJE UND 485 5.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
20.00 CORRECTOR UND 485 2.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
21.00 CUADERNO A-4 X 96 HOJAS UND 485 3.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
22.00 CUADERNO DE OBRA X 100 HOJAS AUTOCOPIATIVO. UND 485 50.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 FOLDER MANILA A-4 C/ FASTENER UND 485 0.60 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. JULIO 2013 JULIO 2013 JUNIO 2013 JULIO 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
24.00 GOMA EN BARRA UND 485 7.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 LAPICERO ROJO, AZUL Y NEGRO F/C 035 UND 485 0.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 LAPICERO TINTA LIQUIDA C/AZUL UND 485 4.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 LAPIZ 2B UND 485 1.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
28.00 LAPIZ PORTA MINAS UND 485 2.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
29.00 PAPEL BOND A-4 DE 85 GRAMOS MLL 485 24.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
30.00 POSSIT CON DISPENSADOR UND 485 17.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
31.00 RESALTADOR DE COLOR (VERDE, AMARILLO, ANARA UND 485 3.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
32.00 TARJADOR METALICO UND 485 0.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
33.00 VINIFAN TAMAÑO OFICIO UND 485 9.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
34.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
35.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
36.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
37.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
38.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
39.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
40.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
41.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
42.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
43.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
44.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
45.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
46.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
47.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
48.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
49.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
50.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0.00 0.00 0.00 0.00

CONBUSTIBLE
2.6.22.24
1.00 PETROLEO GLS 1046 15.70 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 PETROLEO DIESEL BS GLN 1700 14.79 0.00 S/. 0.00 84.00 S/. 1,242.36 67.00 S/. 990.93 -17.00 -S/. 251.43
3.00 GASOLINA 84 OCT. GLN 1700 13.29 0.00 S/. 0.00 0.00 S/. 0.00 40.00 S/. 531.60 40.00 S/. 531.60
4.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0.00 1242.36 1522.53 280.17

MATERIALES DE CONSTRUCCION
2.6.22.24
1.00 CARTEL DE OBRA (SEGUN MODELO) UND 495 420.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 420.00 1.00 S/. 420.00
2.00 CEMENTO PORTLAND TIPO IP BLS 723 24.70 100.00 S/. 2,470.00 112.00 S/. 2,766.40 100.00 S/. 2,470.00 88.00 S/. 2,173.60
3.00 YESO QTL 523 9.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 90.00 10.00 S/. 90.00
4.00 CINTA TEFLON / UND 1484 1.00 0.00 S/. 0.00 0.00 S/. 0.00 49.00 S/. 49.00 49.00 S/. 49.00
5.00 FORMADOR DE EMPAQUETADURA / ADEX UND 1484 8.00 0.00 S/. 0.00 0.00 S/. 0.00 9.00 S/. 72.00 9.00 S/. 72.00
6.00 PEGAMENTO PARA TUBO /OATEY GLN 1484 95.00 0.00 S/. 0.00 2.00 S/. 190.00 7.00 S/. 665.00 5.00 S/. 475.00
7.00 LUBRICANTE DE TUBO GLN 1484 65.00 0.00 S/. 0.00 2.00 S/. 130.00 2.00 S/. 130.00 0.00 S/. 0.00
8.00 LLAVE ESFERICA METALICA 1 1/2" / CIM UND 1484 80.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 400.00 5.00 S/. 400.00
9.00 LLAVE ESFERICA METALICA 4" /CIM UND 1484 890.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 890.00 1.00 S/. 890.00
10.00 SUMIDERO DE 2" BRONCE /BRONCE UND 1484 4.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 40.00 10.00 S/. 40.00
11.00 DISCO DIAMANTADO P/CORTE DE METAL 12CM / ABR UND 1484 6.00 0.00 S/. 0.00 1.00 S/. 6.00 2.00 S/. 12.00 1.00 S/. 6.00
12.00 HOJA DE SIERRA /A.AR UND 1484 4.50 0.00 S/. 0.00 1.00 S/. 4.50 10.00 S/. 45.00 9.00 S/. 40.50
13.00 LIJA DE CONCRETO Nº80/ ABROLIT UND 1484 2.00 0.00 S/. 0.00 4.00 S/. 8.00 28.00 S/. 56.00 24.00 S/. 48.00
14.00 VALVULAS ESFERICAS 1" /CIM UND 1484 55.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 550.00 10.00 S/. 550.00
15.00 THINER / ACRILICO GLN 1486 16.00 0.00 S/. 0.00 0.00 S/. 0.00 8.00 S/. 128.00 8.00 S/. 128.00
16.00 IMPERMIABILIZANTE /SIKA GLN 1486 22.50 0.00 S/. 0.00 2.00 S/. 45.00 5.00 S/. 112.50 3.00 S/. 67.50
17.00 PINTURA ANTICORROSIVO / ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 41.00 1.00 S/. 41.00
18.00 PINTURA ESMALTE COLOR BLANCO/ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 82.00 2.00 S/. 82.00
19.00 PINTURA ESMALTE COLOR ROJO OXIDO / ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 82.00 2.00 S/. 82.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. JULIO 2013 JULIO 2013 JUNIO 2013 JULIO 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
20.00 PINTURA ESMALTE COLOR CELESTE /ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 410.00 10.00 S/. 410.00
21.00 TUBO PVC SAP C-10 1 1/2"/P.VINDUIT UND 1505 31.00 0.00 S/. 0.00 25.00 S/. 775.00 50.00 S/. 1,550.00 25.00 S/. 775.00
22.00 REDUCCION PVC SAP C-7.5 DE 3" A 2"/P.VINDUIT UND 1505 10.80 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 21.60 2.00 S/. 21.60
23.00 CODO PVC SAL 45º DE 2"/P.VINDUIT UND 1505 1.40 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 2.80 2.00 S/. 2.80
24.00 CODO PVC SAL 90º DE 2"/P.VINDUIT UND 1505 1.60 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 YEE DE PVC SAL 2"X2" /P.VINDUIT UND 1505 3.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 NIPLE PVC SAL 5"/P.VINDUIT UND 1505 80.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 400.00 5.00 S/. 400.00
27.00 NIPLE PVC SAL 6"/P.VINDUIT UND 1505 94.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 470.00 5.00 S/. 470.00
28.00 TUBO PVC SAL 4"/P.VINDUIT UND 1505 31.70 0.00 S/. 0.00 0.00 S/. 0.00 175.00 S/. 5,547.50 175.00 S/. 5,547.50
29.00 TAMPON MACHO PVC 1"/P.VINDUIT UND 1505 4.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 40.00 10.00 S/. 40.00
30.00 TAMPON HEMBRA PVC 1" /P.VINDUIT UND 1505 2.50 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 25.00 10.00 S/. 25.00
31.00 UNION UNIVERSAL 4" /P.VINDUIT UND 1505 120.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 240.00 2.00 S/. 240.00
32.00 TAPAS DE CAJA DE RESGITRO ( METALICAS) 0.25X 0. UND 1549 28.50 0.00 S/. 0.00 0.00 S/. 0.00 100.00 S/. 2,850.00 100.00 S/. 2,850.00
33.00 TAPAS METALICAS 0.50 M X0.50M UND 1549 66.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 264.00 4.00 S/. 264.00
34.00 TAPAS METALICAS0.70M X 1.00M UND 1549 106.00 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 318.00 3.00 S/. 318.00
35.00 TAPAS METALICAS 0.60M X 0.60 M UND 1549 82.50 0.00 S/. 0.00 5.00 S/. 412.50 11.00 S/. 907.50 6.00 S/. 495.00
36.00 TAPA METALICA 0.40M X 0.40M UND 1549 59.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 59.00 1.00 S/. 59.00
37.00 ALAMBRE DE PUAS/RINO RLL 1509 49.00 0.00 S/. 0.00 0.00 S/. 0.00 11.00 S/. 539.00 11.00 S/. 539.00
38.00 PLASTICO DOBLE ANCHO RLL 1509 420.00 0.00 S/. 0.00 0.00 S/. 0.00 50.00 S/. 21,000.00 50.00 S/. 21,000.00
39.00 ALAMBRE NEGRO RECOCIDO Nº8 KLS 1506 5.00 0.00 S/. 0.00 0.00 S/. 0.00 40.00 S/. 200.00 40.00 S/. 200.00
40.00 ALAMBRE NEGRO RECOCIDO Nº16 KLS 1506 5.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
41.00 CLAVO P/MADERA CON CABEZA 3" KLS 1506 5.00 0.00 S/. 0.00 6.00 S/. 30.00 39.50 S/. 197.50 33.50 S/. 167.50
42.00 CLAVO P/MADERA CON CABEZA 4" KLS 1506 5.00 0.00 S/. 0.00 1.00 S/. 5.00 6.00 S/. 30.00 5.00 S/. 25.00
43.00 NIPLE DE VENTILACION FºGº 2" UND 1560 26.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
44.00 BRIDA GALVANIZADA C/ROSCA DE 0.50 1 1/2" UND 1560 45.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
45.00 CODOS FºGº 2" UND 1560 17.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
46.00 NIPLE FºGº 2" UND 1560 13.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
47.00 UNION SIMPLE GALVANIZADA 1/2" UND 1560 2.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
48.00 CODOS FºGº 1/2" UND 1560 2.00 0.00 S/. 0.00 0.00 S/. 0.00 100.00 S/. 200.00 100.00 S/. 200.00
49.00 TUBO GALAVANIZADO 1" VLL 1560 75.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
50.00 PIEDRA CHANCADA 3/4" M3 1602 72.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
51.00 ARENA FINA M3 1602 190.00 0.00 S/. 0.00 0.00 S/. 0.00 18.00 S/. 3,420.00 18.00 S/. 3,420.00
52.00 Fº ANGULAR 1 1/4" X 1 1/4" X 3/16" FY=2500 KG/CM2 VRL 1699 40.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
53.00 Fº LISO DE 1/2" FY=2500 KG/CM2 VRL 1699 29.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
54.00 Fº CORRUGADO DE 1/2" FY = 4200 KG/ CM2 VRL 1699 28.00 0.00 S/. 0.00 116.00 S/. 3,248.00 123.00 S/. 3,444.00 7.00 S/. 196.00
55.00 Fº CORRUGADO DE 3/8" FY = 4200 KG / CM2 VRL 1699 16.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
56.00 TABLAS 1.5 " X 20 CM X 12" UND 1726 23.00 0.00 S/. 0.00 0.00 S/. 0.00 316.00 S/. 7,268.00 316.00 S/. 7,268.00
57.00 LISTONES 3 " X 2 " X 12 " UND 1726 13.00 0.00 S/. 0.00 2.00 S/. 26.00 215.00 S/. 2,795.00 213.00 S/. 2,769.00
58.00 PALO ROLLIZO 4 "X 4 " UND 1726 17.30 0.00 S/. 0.00 0.00 S/. 0.00 96.00 S/. 1,660.80 96.00 S/. 1,660.80
59.00 TRIPLEY 10 MM UND 1726 75.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 150.00 2.00 S/. 150.00
60.00 ADAPTADOR PVC SAP 1/2" UND 547 1.50 0.00 S/. 0.00 0.00 S/. 0.00 120.00 S/. 180.00 120.00 S/. 180.00
61.00 ADAPTADOR PVC SAP TIPO UPR 1 1/2" UND 547 6.00 0.00 S/. 0.00 0.00 S/. 0.00 20.00 S/. 120.00 20.00 S/. 120.00
62.00 CACHIMBAS PVC SAL DE 6" A 4" UND 547 25.00 0.00 S/. 0.00 0.00 S/. 0.00 100.00 S/. 2,500.00 100.00 S/. 2,500.00
63.00 CANASTILLA PVC SAP 1 1/2" UND 547 8.00 0.00 S/. 0.00 0.00 S/. 0.00 12.00 S/. 96.00 12.00 S/. 96.00
64.00 CODOS PVC SAL 6" X 45" UND 547 32.00 0.00 S/. 0.00 0.00 S/. 0.00 12.00 S/. 384.00 12.00 S/. 384.00
65.00 CODOS PVC SAL 90° 6" UND 547 29.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 116.00 4.00 S/. 116.00
66.00 CODOS PVC SAP 90° 1 1/2" UND 547 8.00 0.00 S/. 0.00 7.00 S/. 56.00 7.00 S/. 56.00 0.00 S/. 0.00
67.00 REDUCCION PVC SAP DE 1" A 1/2" UND 547 4.00 0.00 S/. 0.00 0.00 S/. 0.00 102.00 S/. 408.00 102.00 S/. 408.00
68.00 TEE PVC SAL 1 1/2" UND 547 9.00 0.00 S/. 0.00 1.00 S/. 9.00 5.00 S/. 45.00 4.00 S/. 36.00
69.00 TEE PVC SAL UF 6" UND 547 28.00 0.00 S/. 0.00 3.00 S/. 84.00 4.00 S/. 112.00 1.00 S/. 28.00
70.00 TEE PVC SAP DE 1" UND 547 3.50 0.00 S/. 0.00 118.00 S/. 413.00 120.00 S/. 420.00 2.00 S/. 7.00
71.00 TUBO PVC SAP C-10 1/2" UND 547 8.00 0.00 S/. 0.00 0.00 S/. 0.00 102.00 S/. 816.00 102.00 S/. 816.00
72.00 TUBO PVC SAP C-10 DE 1" UND 547 14.50 0.00 S/. 0.00 33.00 S/. 478.50 365.00 S/. 5,292.50 332.00 S/. 4,814.00
73.00 TUBOS PVC SAL UF 6" UND 547 130.00 0.00 S/. 0.00 68.00 S/. 8,840.00 295.00 S/. 38,350.00 227.00 S/. 29,510.00
74.00 UNIONES UNIVERSALES 1 1/2" UND 547 10.00 0.00 S/. 0.00 0.00 S/. 0.00 18.00 S/. 180.00 18.00 S/. 180.00
75.00 VALVULAS PVC SAP 1/2" UND 547 22.00 0.00 S/. 0.00 0.00 S/. 0.00 102.00 S/. 2,244.00 102.00 S/. 2,244.00
76.00 TRIPLAY DE 5MM UND 589 46.00 10.00 S/. 460.00 2.00 S/. 92.00 0.00 S/. 0.00 8.00 S/. 368.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. JULIO 2013 JULIO 2013 JUNIO 2013 JULIO 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
77.00 TUBO PVC SAP C-10 DE 1 1/2" UND 655 31.00 0.00 S/. 0.00 50.00 S/. 1,550.00 50.00 S/. 1,550.00 0.00 S/. 0.00
78.00 UNIONES UNIVERSALES DE 2" UND 656 29.00 4.00 S/. 116.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 116.00
79.00 UPR DE 2" UND 657 8.00 4.00 S/. 32.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 32.00
80.00 LLAVE DE PASO TIPO BOLA DE 1 1/2" UND 658 105.00 6.00 S/. 630.00 0.00 S/. 0.00 0.00 S/. 0.00 6.00 S/. 630.00
81.00 LLAVE DE PASO TIPO BOLA DE 2" UND 659 142.00 2.00 S/. 284.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 284.00
82.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
83.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
84.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
85.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
86.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
87.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
88.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
89.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
90.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
91.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
92.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
93.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
94.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
95.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
96.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
97.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
98.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
99.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
100.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

3,992.00 19168.90 113,213.70 98036.80

HERRAMIENTAS, BIENES Y EQUIPOS
2.6.22.24
1.00 BALDE DE ACEITE VACIO DE 18 LITROS UND 499 9.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 90.00 10.00 S/. 90.00
2.00 BALDE TRANSPARENTE CON LITRAJE DE 12 LTS UND 499 25.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 CARRETILLAS BUGUIE CON LLANTA Y CAMARAS UND 499 198.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 792.00 4.00 S/. 792.00
4.00 LLANTAS ARMADAS PARA BUGUIE UND 499 48.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 CAMARAS PARA LLANTAS DE BUGUIE UND 499 7.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
6.00 PARCHES PARA LLANTAS CON JEBE LIQUIDO CJA 499 8.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
7.00 INFLADOR UND 499 22.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
8.00 CILINDRO DE PLASTICO POR 50 GLS UND 499 110.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
9.00 COMBO DE 16 LIBRAS UND 499 85.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
10.00 PALAS TIPO CUCHARA CON MANGO UND 499 28.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
11.00 MANGUERA DE 3/4" X 100 MTS RLL 499 190.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
12.00 PICOS CON MANGO UND 499 29.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
13.00 BROCHA 4" / TUMI UND 1484 22.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 88.00 4.00 S/. 88.00
14.00 WINCHA DE 5 MTS / STANLY UND 1484 22.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
15.00 WINCHA DE 100 MTS /STANLY UND 1484 81.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
16.00 CORDEL (CUERDA COLA DE RATON) Nº18/ NACIONAL MTS 1484 0.50 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 1.50 3.00 S/. 1.50
17.00 SOGA 3/4" / NACIONAL MTS 1484 4.50 0.00 S/. 0.00 0.00 S/. 0.00 50.00 S/. 225.00 50.00 S/. 225.00
18.00 CANDADOS / FORTE UND 1484 45.00 0.00 S/. 0.00 0.00 S/. 0.00 19.00 S/. 855.00 19.00 S/. 855.00
19.00 LINTERNAS FRONTALES DE CABEZA / VLIX UND 1485 25.00 0.00 S/. 0.00 1.00 S/. 25.00 2.00 S/. 50.00 1.00 S/. 25.00
20.00 LINTERNAS DE MANO DE LARGO ALCANCE / SONCCA UND 1485 35.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
21.00 ESCRITORIO DE MADERA 4 CAJONES 0.70CMX 1.10M UND 1651 540.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
22.00 SILLA GIRATORIA UND 1651 450.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 CAMARA DIGITAL 18MP ADJUNTO MODELO UND 519 1150.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
24.00 IMPRESORA MULTIFUNCIONAL CON SISTEMA CONTIN UND 555 1200.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 LLANTAS DE 18 PLIEGOS CHASKIS 12-00-20 CON S UND 567 1998.90 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
28.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
29.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
30.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. JULIO 2013 JULIO 2013 JUNIO 2013 JULIO 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total

0.00 25.00 2,101.50 2076.50

MATERIALES CON CAJA CHICA
2.6.22.24
1.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
4.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. JULIO 2013 JULIO 2013 JUNIO 2013 JULIO 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
0.00 0.00 0.00 0.00
MATERIALES DE TRASFERENCIA
2.6.22.24
1.00 PICOS CON MANGO 0 0 29.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 PALAS TIPO CUCHARA CON MANGO 0 0 28.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 COMBO DE 25 LIBRAS 0 0 90.00 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 270.00 3.00 S/. 270.00
4.00 BARRETA EXAGONAL 3"X1.80 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 0.00 2.00 S/. 0.00
5.00 HORMIGON M3 ACOPIO 120.00 15.00 S/. 1,800.00 0.00 S/. 0.00 19.00 S/. 2,280.00 34.00 S/. 4,080.00
6.00 ALAMBRE NEGRO RECOCIDO Nº8 KLS 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 10.00 2.00 S/. 10.00
7.00 ALAMBRE NEGRO RECOCIDO Nº16 KLS 0 5.00 0.00 S/. 0.00 17.00 S/. 85.00 90.00 S/. 450.00 73.00 S/. 365.00
8.00 CODO PVC SAL 90º DE 4"/P. UND 0 0.00 111.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 0.00 113.00 S/. 0.00
9.00 CABLE ELECTRICO Nº 14 MTS 0 1.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
10.00 INTERUPTORES UND 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 5.00 1.00 S/. 5.00
11.00 SOQUETE UND 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 5.00 1.00 S/. 5.00
12.00 HINODORO BLANCO (USADO) UND 0 150.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
13.00 CARPA METALICA USADA (BAÑO) UND 0 400.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
14.00 TEE PVC SAP DE 2" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
15.00 CODOS PVC SAP 2" X 90° UND 0 0.00 2.00 S/. 0.00 2.00 S/. 0.00 8.00 S/. 0.00 8.00 S/. 0.00
16.00 TUBO PVC SAP C-10 DE 2" UND 0 0.00 0.00 S/. 0.00 1.00 S/. 0.00 8.00 S/. 0.00 7.00 S/. 0.00
17.00 TUBO DE VENTILACION DE 2" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 0.00 1.00 S/. 0.00
18.00 TACHO DE 250 GLN UND 0 300.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 300.00 1.00 S/. 300.00
19.00 Fº CORRUGADO DE 1/2" FY = 4200 KG/ CM2 VRL 0 28.00 0.00 S/. 0.00 0.00 S/. 0.00 122.00 S/. 3,416.00 122.00 S/. 3,416.00
20.00 Fº CORRUGADO DE 3/8" FY = 4200 KG / CM2 VRL 0 16.50 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 33.00 2.00 S/. 33.00
21.00 CASCO DE SEGURIDAD COLOR NARANJA UND 0 11.50 0.00 S/. 0.00 1.00 S/. 11.50 10.00 S/. 115.00 9.00 S/. 103.50
22.00 FLUORESENTE DOBLE UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 TOMACORRIENTE DOBLE UND 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 5.00 1.00 S/. 5.00
24.00 FORMA PARA BUZON (3 PIEZAS) PZS 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 0.00 2.00 S/. 0.00
25.00 TAPAS METALICAS 0.60M X 0.60 M UND 0 82.50 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 82.50 1.00 S/. 82.50
26.00 SARANDA DE 2MX1MX3" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 CODO PVC SAL 45º DE 4"/P. UND 0 0.00 5.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 0.00
28.00 CODOS PVC SAP 1" X 90° UND 0 0.00 10.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 0.00
29.00 UNION SIMPLE DE 1" UND 0 0.00 60.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 60.00 S/. 0.00
30.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
31.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
32.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
33.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
34.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
35.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
36.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
37.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
38.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
39.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
40.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

1800.00 96.50 6971.50 8675.00

SUB-TOTAL 5,792.00 20,969.56 129,804.23 114,626.67

 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

AGOSTO 2013
SALDO DEL MES
ANTERIOR J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

2.6.22. VESTUARIO
CASCO DE SEGURIDAD COLOR VERDE Ingreso 0.00 0.00 0.00
1 UND 0.00
TIPO JOKEY Salida
CASCO DE SEGURIDAD COLOR AZUL Ingreso 0.00 0.00 0.00
2 UND 0.00
TIPO JOKEY Salida
Ingreso 0.00 0.00 0.00
3 CASCO DE SEGURIDAD COLOR NARANJA UND 0.00
Salida
BOTAS DE JEBE Nº 39 (15), Nº 40 (13) Ingreso 0.00 0.00 1.00
4 PAR 1.00
Nº 37 (2) Salida
PONCHOS IMPERMEABLES PARA LLUVIA Ingreso 0.00 0.00 2.00
5 UND 2.00
TIPO CAPOTIN REFORZADO Salida
CHALECOS DRILL COLOR NARANJA CON Ingreso 0.00 0.00 0.00
6 UND 0.00
LOGOTIPO Salida
Ingreso 0.00 0.00 15.00
7 GUANTES DE CUERO REFORZADO SMALL PAR 15.00
Salida
Ingreso 0.00 0.00 14.00
8 GUANTES DE JEBE Nº 9 PAR 14.00
Salida
PARA USO INDUSTRIAL CON FORRO DE
Ingreso 0.00 0.00 16.00
9 MALLA, ENTRESUELA DE EVANO , PAR 16.00
Salida
REFORZADO EVA DE
CHALECOS DRILL CONNYLON,
CINTA SUELA TG56,
REFLECTIVA
Ingreso 0.00 0.00 3.00
10 COLOR NARANJA CON LOGO DE LA UND 3.00
Salida
MUNICIPALIDAD
Ingreso 0.00 0.00 0.00
11 BOTAS DE JEBE (39,40,41) PAR 0.00
Salida
Ingreso 0.00 0.00 0.00
12 GUANTES DE CUERO REFORZADO PAR 0.00
Salida
Ingreso 0.00 0.00 0.00
13 LENTES DE PROTECCION UND 0.00
Salida
Ingreso 0.00 0.00 1.00
14 PONCHOS IMPERMEABLES DE AGUA UND 1.00
Salida
ZAPATO PUNTA DE ACERO PARA Ingreso 0.00 0.00 0.00
15 PAR 0.00
INGENIERO Salida
Ingreso 0.00 0.00 0.00
16 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
17 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
18 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
19 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
20 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
21 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
22 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
23 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
24 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
25 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
26 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
27 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
28 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
29 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
30 0 0 0.00
Salida
Ingreso
Salida

MATERIALES DE ESCRITORIO
Ingreso 0.00 0.00 0.00
1 VINCARD (TARJETAS DE CONTRO VISIBLE) UND 0.00
Salida
CUADERNO DE OBRAS DE 100 HOJAS Ingreso 0.00 0.00 0.00
2 UND 0.00
AUTOCOPIABLES / RAY PERU Salida
CUADERNO CUADRICULADO A4 DE 96 Ingreso 0.00 0.00 0.00
3 UND 0.00
HOJAS / NAVARRETE Salida
Ingreso 0.00 0.00 0.00
4 PAPEL BOND A4 / KEROCOPY MLL 0.00
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

AGOSTO 2013
SALDO DEL MES
ANTERIOR J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
4 PAPEL BOND A4 / KEROCOPY MLL 0.00
Salida
ARCHIVADORES LOMO ANCHO TAMAñO Ingreso 0.00 0.00 0.00
5 UND 0.00
OFICIO / NIKEL Salida
ARCHIVADORES LOMO ANCHO 1/2 OFICIO Ingreso 0.00 0.00 0.00
6 UND 0.00
/ ARTESCO Salida
Ingreso 0.00 0.00 0.00
7 LAPICERO AZUL / FABER CASTELL UND 0.00
Salida
Ingreso 0.00 0.00 0.00
8 LAPICERO NEGRO / FABER CASTELL UND 0.00
Salida
RESALTADORES DIFERENTES COLORES / Ingreso 0.00 0.00 0.00
9 UND 0.00
ARTI Salida
Ingreso 0.00 0.00 0.00
10 CARGA PORTA MINAS / LEON UND 0.00
Salida
Ingreso 0.00 0.00 0.00
11 CHINCHE POR 100 UNIDADES / ARTESCO CJA 0.00
Salida
Ingreso 0.00 0.00 0.00
12 CINTA DE EMBALAJE GRUESO / YTM UND 0.00
Salida
PLUMON PARA PIZARRA ACRíLICO Ingreso 0.00 0.00 0.00
13 UND 0.00
COLORES / ARTESCO Salida
FOLDERES MANILA A4 CON FASTENER / Ingreso 0.00 0.00 0.00
14 UND 0.00
GELCO Salida
Ingreso 0.00 0.00 0.00
15 PORTA MINA / ARTI UND 0.00
Ingreso
Ingreso 0.00 0.00 0.00
16 THONER 85A UND 0.00
Salida
Ingreso 0.00 0.00 0.00
17 BORRADOR UND 0.00
Salida
Ingreso 0.00 0.00 0.00
18 CARGAS PARA PORTAMINAS UND 0.00
Salida
Ingreso 0.00 0.00 0.00
19 CINTA DE EMBALAJE UND 0.00
Salida
Ingreso 0.00 0.00 0.00
20 CORRECTOR UND 0.00
Salida
Ingreso 0.00 0.00 0.00
21 CUADERNO A-4 X 96 HOJAS UND 0.00
Salida
CUADERNO DE OBRA X 100 HOJAS Ingreso 0.00 0.00 0.00
22 UND 0.00
AUTOCOPIATIVO. Salida
Ingreso 0.00 0.00 0.00
23 FOLDER MANILA A-4 C/ FASTENER UND 0.00
Salida
Ingreso 0.00 0.00 0.00
24 GOMA EN BARRA UND 0.00
Salida
Ingreso 0.00 0.00 0.00
25 LAPICERO ROJO, AZUL Y NEGRO F/C 035 UND 0.00
Ingreso
Ingreso 0.00 0.00 0.00
26 LAPICERO TINTA LIQUIDA C/AZUL UND 0.00
Salida
Ingreso 0.00 0.00 0.00
27 LAPIZ 2B UND 0.00
Salida
Ingreso 0.00 0.00 0.00
28 LAPIZ PORTA MINAS UND 0.00
Salida
Ingreso 0.00 0.00 0.00
29 PAPEL BOND A-4 DE 85 GRAMOS MLL 0.00
Salida
Ingreso 0.00 0.00 0.00
30 POSSIT CON DISPENSADOR UND 0.00
Salida
RESALTADOR DE COLOR (VERDE, Ingreso 0.00 0.00 0.00
31 UND 0.00
AMARILLO, ANARANJADO) Salida
Ingreso 0.00 0.00 0.00
32 TARJADOR METALICO UND 0.00
Salida
Ingreso 0.00 0.00 0.00
33 VINIFAN TAMAÑO OFICIO UND 0.00
Salida
Ingreso 0.00 0.00 0.00
34 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
35 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
36 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
37 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
38 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
39 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
40 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
41 0 0 0.00
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

AGOSTO 2013
SALDO DEL MES
ANTERIOR J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
41 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
42 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
43 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
44 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
45 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
46 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
47 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
48 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
49 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
50 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. COMBUSTUBLE
Ingreso 0.00 0.00 0.00
1 PETROLEO GLS 0.00
Salida
Ingreso 0.00 0.00 -17.00
2 PETROLEO DIESEL BS GLN -17.00
Salida
Ingreso 0.00 0.00 40.00
3 GASOLINA 84 OCT. GLN 40.00
Salida
Ingreso 0.00 0.00 0.00
4 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
5 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. MATERIALES. DE CONSTRUCCION

Ingreso 0.00 0.00 1.00
1 CARTEL DE OBRA (SEGUN MODELO) UND 1.00
Salida
Ingreso 0.00 0.00 88.00
2 CEMENTO PORTLAND TIPO IP BLS 88.00
Salida
Ingreso 0.00 0.00 10.00
3 YESO QTL 10.00
Salida
Ingreso 0.00 0.00 49.00
4 CINTA TEFLON / UND 49.00
Salida
Ingreso 0.00 0.00 9.00
5 FORMADOR DE EMPAQUETADURA / ADEX UND 9.00
Salida
Ingreso 0.00 0.00 5.00
6 PEGAMENTO PARA TUBO /OATEY GLN 5.00
Salida
Ingreso 0.00 0.00 0.00
7 LUBRICANTE DE TUBO GLN 0.00
Salida
Ingreso 0.00 0.00 5.00
8 LLAVE ESFERICA METALICA 1 1/2" / CIM UND 5.00
Salida
Ingreso 0.00 0.00 1.00
9 LLAVE ESFERICA METALICA 4" /CIM UND 1.00
Salida
Ingreso 0.00 0.00 10.00
10 SUMIDERO DE 2" BRONCE /BRONCE UND 10.00
Salida
DISCO DIAMANTADO P/CORTE DE METAL Ingreso 0.00 0.00 1.00
11 UND 1.00
12CM / ABRALIPT Salida
Ingreso 0.00 0.00 9.00
12 HOJA DE SIERRA /A.AR UND 9.00
Salida
Ingreso 0.00 0.00 24.00
13 LIJA DE CONCRETO Nº80/ ABROLIT UND 24.00
Salida
Ingreso 0.00 0.00 10.00
14 VALVULAS ESFERICAS 1" /CIM UND 10.00
Salida
Ingreso 0.00 0.00 8.00
15 THINER / ACRILICO GLN 8.00
Salida
Ingreso 0.00 0.00 3.00
16 IMPERMIABILIZANTE /SIKA GLN 3.00
Salida
Ingreso 0.00 0.00 1.00
17 PINTURA ANTICORROSIVO / ANYPSA GLN 1.00
Salida
PINTURA ESMALTE COLOR Ingreso 0.00 0.00 2.00
18 GLN 2.00
BLANCO/ANYPSA Salida
PINTURA ESMALTE COLOR ROJO OXIDO / Ingreso 0.00 0.00 2.00
19 GLN 2.00
ANYPSA
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

AGOSTO 2013
SALDO DEL MES
ANTERIOR J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
PINTURA ESMALTE COLOR ROJO OXIDO /
19 GLN 2.00
ANYPSA Salida
PINTURA ESMALTE COLOR CELESTE Ingreso 0.00 0.00 10.00
20 GLN 10.00
/ANYPSA Salida
Ingreso 0.00 0.00 25.00
21 TUBO PVC SAP C-10 1 1/2"/P.VINDUIT UND 25.00
Salida
REDUCCION PVC SAP C-7.5 DE 3" A Ingreso 0.00 0.00 2.00
22 UND 2.00
2"/P.VINDUIT Salida
Ingreso 0.00 0.00 2.00
23 CODO PVC SAL 45º DE 2"/P.VINDUIT UND 2.00
Salida
Ingreso 0.00 0.00 0.00
24 CODO PVC SAL 90º DE 2"/P.VINDUIT UND 0.00
Salida
Ingreso 0.00 0.00 0.00
25 YEE DE PVC SAL 2"X2" /P.VINDUIT UND 0.00
Salida
Ingreso 0.00 0.00 5.00
26 NIPLE PVC SAL 5"/P.VINDUIT UND 5.00
Salida
Ingreso 0.00 0.00 5.00
27 NIPLE PVC SAL 6"/P.VINDUIT UND 5.00
Salida
Ingreso 0.00 0.00 175.00
28 TUBO PVC SAL 4"/P.VINDUIT UND 175.00
Salida
Ingreso 0.00 0.00 10.00
29 TAMPON MACHO PVC 1"/P.VINDUIT UND 10.00
Salida
Ingreso 0.00 0.00 10.00
30 TAMPON HEMBRA PVC 1" /P.VINDUIT UND 10.00
Salida
Ingreso 0.00 0.00 2.00
31 UNION UNIVERSAL 4" /P.VINDUIT UND 2.00
Salida
TAPAS DE CAJA DE RESGITRO Ingreso 0.00 0.00 100.00
32 UND 100.00
( METALICAS) 0.25X 0.20 Salida
Ingreso 0.00 0.00 4.00
33 TAPAS METALICAS 0.50 M X0.50M UND 4.00
Salida
Ingreso 0.00 0.00 3.00
34 TAPAS METALICAS0.70M X 1.00M UND 3.00
Salida
Ingreso 0.00 0.00 6.00
35 TAPAS METALICAS 0.60M X 0.60 M UND 6.00
Salida
Ingreso 0.00 0.00 1.00
36 TAPA METALICA 0.40M X 0.40M UND 1.00
Salida
Ingreso 0.00 0.00 11.00
37 ALAMBRE DE PUAS/RINO RLL 11.00
Salida
Ingreso 0.00 0.00 50.00
38 PLASTICO DOBLE ANCHO RLL 50.00
Salida
Ingreso 0.00 0.00 40.00
39 ALAMBRE NEGRO RECOCIDO Nº8 KLS 40.00
Salida
Ingreso 0.00 0.00 0.00
40 ALAMBRE NEGRO RECOCIDO Nº16 KLS 0.00
Salida
Ingreso 0.00 0.00 33.50
41 CLAVO P/MADERA CON CABEZA 3" KLS 33.50
Salida
Ingreso 0.00 0.00 5.00
42 CLAVO P/MADERA CON CABEZA 4" KLS 5.00
Salida
Ingreso 0.00 0.00 0.00
43 NIPLE DE VENTILACION FºGº 2" UND 0.00
Salida
BRIDA GALVANIZADA C/ROSCA DE 0.50 1 Ingreso 0.00 0.00 0.00
44 UND 0.00
1/2" Salida
Ingreso 0.00 0.00 0.00
45 CODOS FºGº 2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
46 NIPLE FºGº 2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
47 UNION SIMPLE GALVANIZADA 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 100.00
48 CODOS FºGº 1/2" UND 100.00
Salida
Ingreso 0.00 0.00 0.00
49 TUBO GALAVANIZADO 1" VLL 0.00
Salida
Ingreso 0.00 0.00 0.00
50 PIEDRA CHANCADA 3/4" M3 0.00
Salida
Ingreso 0.00 0.00 18.00
51 ARENA FINA M3 18.00
Salida
Fº ANGULAR 1 1/4" X 1 1/4" X 3/16" Ingreso 0.00 0.00 0.00
52 VRL 0.00
FY=2500 KG/CM2 Salida
Ingreso 0.00 0.00 0.00
53 Fº LISO DE 1/2" FY=2500 KG/CM2 VRL 0.00
Salida
Fº CORRUGADO DE 1/2" FY = 4200 KG/ Ingreso 0.00 0.00 7.00
54 VRL 7.00
CM2 Salida
Fº CORRUGADO DE 3/8" FY = 4200 KG / Ingreso 0.00 0.00 0.00
55 VRL 0.00
CM2 Salida
Ingreso 0.00 0.00 316.00
56 TABLAS 1.5 " X 20 CM X 12" UND 316.00
Salida
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

AGOSTO 2013
SALDO DEL MES
ANTERIOR J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Ingreso 0.00 0.00 213.00
57 LISTONES 3 " X 2 " X 12 " UND 213.00
Salida
Ingreso 0.00 0.00 96.00
58 PALO ROLLIZO 4 "X 4 " UND 96.00
Salida
Ingreso 0.00 0.00 2.00
59 TRIPLEY 10 MM UND 2.00
Salida
Ingreso 0.00 0.00 120.00
60 ADAPTADOR PVC SAP 1/2" UND 120.00
Salida
Ingreso 0.00 0.00 20.00
61 ADAPTADOR PVC SAP TIPO UPR 1 1/2" UND 20.00
Salida
Ingreso 0.00 0.00 100.00
62 CACHIMBAS PVC SAL DE 6" A 4" UND 100.00
Salida
Ingreso 0.00 0.00 12.00
63 CANASTILLA PVC SAP 1 1/2" UND 12.00
Salida
Ingreso 0.00 0.00 12.00
64 CODOS PVC SAL 6" X 45" UND 12.00
Salida
Ingreso 0.00 0.00 4.00
65 CODOS PVC SAL 90° 6" UND 4.00
Salida
Ingreso 0.00 0.00 0.00
66 CODOS PVC SAP 90° 1 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 102.00
67 REDUCCION PVC SAP DE 1" A 1/2" UND 102.00
Salida
Ingreso 0.00 0.00 4.00
68 TEE PVC SAL 1 1/2" UND 4.00
Salida
Ingreso 0.00 0.00 1.00
69 TEE PVC SAL UF 6" UND 1.00
Salida
Ingreso 0.00 0.00 2.00
70 TEE PVC SAP DE 1" UND 2.00
Salida
Ingreso 0.00 0.00 102.00
71 TUBO PVC SAP C-10 1/2" UND 102.00
Salida
Ingreso 0.00 0.00 332.00
72 TUBO PVC SAP C-10 DE 1" UND 332.00
Salida
Ingreso 0.00 0.00 227.00
73 TUBOS PVC SAL UF 6" UND 227.00
Salida
Ingreso 0.00 0.00 18.00
74 UNIONES UNIVERSALES 1 1/2" UND 18.00
Salida
Ingreso 0.00 0.00 102.00
75 VALVULAS PVC SAP 1/2" UND 102.00
Salida
Ingreso 0.00 0.00 8.00
76 TRIPLAY DE 5MM UND 8.00
Salida
Ingreso 0.00 0.00 0.00
77 TUBO PVC SAP C-10 DE 1 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 4.00
78 UNIONES UNIVERSALES DE 2" UND 4.00
Salida
Ingreso 0.00 0.00 4.00
79 UPR DE 2" UND 4.00
Salida
Ingreso 0.00 0.00 6.00
80 LLAVE DE PASO TIPO BOLA DE 1 1/2" UND 6.00
Salida
Ingreso 0.00 0.00 2.00
81 LLAVE DE PASO TIPO BOLA DE 2" UND 2.00
Salida
Ingreso 0.00 0.00 0.00
82 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
83 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
84 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
85 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
86 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
87 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
88 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
89 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
90 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
91 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
92 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
93 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
94 0 0 0.00
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

AGOSTO 2013
SALDO DEL MES
ANTERIOR J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
94 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
95 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
96 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
97 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
98 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
99 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
100 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. BIENES DE CONSUMO Y HERRAMIENTAS

Ingreso 0.00 0.00 10.00
1 BALDE DE ACEITE VACIO DE 18 LITROS UND 10.00
Salida
BALDE TRANSPARENTE CON LITRAJE DE Ingreso 0.00 0.00 0.00
2 UND 0.00
12 LTS Salida
CARRETILLAS BUGUIE CON LLANTA Y Ingreso 0.00 0.00 4.00
3 UND 4.00
CAMARAS Salida
Ingreso 0.00 0.00 0.00
4 LLANTAS ARMADAS PARA BUGUIE UND 0.00
Salida
Ingreso 0.00 0.00 0.00
5 CAMARAS PARA LLANTAS DE BUGUIE UND 0.00
Salida
PARCHES PARA LLANTAS CON JEBE Ingreso 0.00 0.00 0.00
6 CJA 0.00
LIQUIDO Salida
Ingreso 0.00 0.00 0.00
7 INFLADOR UND 0.00
Salida
Ingreso 0.00 0.00 0.00
8 CILINDRO DE PLASTICO POR 50 GLS UND 0.00
Salida
Ingreso 0.00 0.00 0.00
9 COMBO DE 16 LIBRAS UND 0.00
Salida
Ingreso 0.00 0.00 0.00
10 PALAS TIPO CUCHARA CON MANGO UND 0.00
Salida
Ingreso 0.00 0.00 0.00
11 MANGUERA DE 3/4" X 100 MTS RLL 0.00
Salida
Ingreso 0.00 0.00 0.00
12 PICOS CON MANGO UND 0.00
Salida
Ingreso 0.00 0.00 4.00
13 BROCHA 4" / TUMI UND 4.00
Salida
Ingreso 0.00 0.00 0.00
14 WINCHA DE 5 MTS / STANLY UND 0.00
Salida
Ingreso 0.00 0.00 0.00
15 WINCHA DE 100 MTS /STANLY UND 0.00
Ingreso
CORDEL (CUERDA COLA DE RATON) Nº18/ Ingreso 0.00 0.00 3.00
16 MTS 3.00
NACIONAL Salida
Ingreso 0.00 0.00 50.00
17 SOGA 3/4" / NACIONAL MTS 50.00
Salida
Ingreso 0.00 0.00 19.00
18 CANDADOS / FORTE UND 19.00
Salida
Ingreso 0.00 0.00 1.00
19 LINTERNAS FRONTALES DE CABEZA / VLIX UND 1.00
Salida
LINTERNAS DE MANO DE LARGO Ingreso 0.00 0.00 0.00
20 UND 0.00
ALCANCE / SONCCA Salida
ESCRITORIO DE MADERA 4 CAJONES Ingreso 0.00 0.00 0.00
21 UND 0.00
0.70CMX 1.10M Salida
Ingreso 0.00 0.00 0.00
22 SILLA GIRATORIA UND 0.00
Salida
Ingreso 0.00 0.00 0.00
23 CAMARA DIGITAL 18MP ADJUNTO MODELO UND 0.00
Salida
IMPRESORA MULTIFUNCIONAL CON Ingreso 0.00 0.00 0.00
24 UND 0.00
SISTEMA CONTINUO DE TINTA Salida
LLANTAS DE 18 PLIEGOS CHASKIS 12-00-
Ingreso 0.00 0.00 0.00
25 20 CON SUS RESPECTIVOS CAMARAS PARA UND 0.00
Salida
EL VOLQUETE
Ingreso 0.00 0.00 0.00
26 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
27 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
28 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
29 0 0 0.00
Salida
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

AGOSTO 2013
SALDO DEL MES
ANTERIOR J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Ingreso 0.00 0.00 0.00
30 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

MATERIALES CON CAJA CHICA

Ingreso 0.00 0.00 0.00
1 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
2 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
3 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
4 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
5 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. MATERIALES Y EQUIPO TRANSFERENCIA

Ingreso 0.00 0.00 0.00
1 PICOS CON MANGO 0 0.00
Salida
Ingreso 0.00 0.00 0.00
2 PALAS TIPO CUCHARA CON MANGO 0 0.00
Salida
Ingreso 0.00 0.00 3.00
3 COMBO DE 25 LIBRAS 0 3.00
Salida
Ingreso 0.00 0.00 2.00
4 BARRETA EXAGONAL 3"X1.80 0 2.00
Salida
Ingreso 0.00 0.00 34.00
5 HORMIGON M3 34.00
Salida
Ingreso 0.00 0.00 2.00
6 ALAMBRE NEGRO RECOCIDO Nº8 KLS 2.00
Salida
Ingreso 0.00 0.00 73.00
7 ALAMBRE NEGRO RECOCIDO Nº16 KLS 73.00
Salida
Ingreso 0.00 0.00 113.00
8 CODO PVC SAL 90º DE 4"/P. UND 113.00
Salida
Ingreso 0.00 0.00 0.00
9 CABLE ELECTRICO Nº 14 MTS 0.00
Salida
Ingreso 0.00 0.00 1.00
10 INTERUPTORES UND 1.00
Salida
Ingreso 0.00 0.00 1.00
11 SOQUETE UND 1.00
Salida
Ingreso 0.00 0.00 0.00
12 HINODORO BLANCO (USADO) UND 0.00
Salida
Ingreso 0.00 0.00 0.00
13 CARPA METALICA USADA (BAÑO) UND 0.00
Salida
Ingreso 0.00 0.00 0.00
14 TEE PVC SAP DE 2" UND 0.00
Salida
Ingreso 0.00 0.00 8.00
15 CODOS PVC SAP 2" X 90° UND 8.00
Salida
Ingreso 0.00 0.00 7.00
16 TUBO PVC SAP C-10 DE 2" UND 7.00
Salida
Ingreso 0.00 0.00 1.00
17 TUBO DE VENTILACION DE 2" UND 1.00
Salida
Ingreso 0.00 0.00 1.00
18 TACHO DE 250 GLN UND 1.00
Salida
Fº CORRUGADO DE 1/2" FY = 4200 KG/ Ingreso 0.00 0.00 122.00
19 VRL 122.00
CM2 Salida
Fº CORRUGADO DE 3/8" FY = 4200 KG / Ingreso 0.00 0.00 2.00
20 VRL 2.00
CM2 Salida
Ingreso 0.00 0.00 9.00
21 CASCO DE SEGURIDAD COLOR NARANJA UND 9.00
Salida
Ingreso 0.00 0.00 0.00
22 FLUORESENTE DOBLE UND 0.00
Salida
Ingreso 0.00 0.00 1.00
23 TOMACORRIENTE DOBLE UND 1.00
Salida
Ingreso 0.00 0.00 2.00
24 FORMA PARA BUZON (3 PIEZAS) PZS 2.00
Salida
Ingreso 0.00 0.00 1.00
25 TAPAS METALICAS 0.60M X 0.60 M UND 1.00
Salida
Ingreso 0.00 0.00 0.00
26 SARANDA DE 2MX1MX3" UND 0.00
Salida
Ingreso 0.00 0.00 5.00
27 CODO PVC SAL 45º DE 4"/P. UND 5.00
Salida
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

AGOSTO 2013
SALDO DEL MES
ANTERIOR J V S D L M M J V S D L M M J V S D L M M J V S D L M M J V S
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Ingreso 0.00 0.00 10.00
28 CODOS PVC SAP 1" X 90° UND 10.00
Salida
Ingreso 0.00 0.00 60.00
29 UNION SIMPLE DE 1" UND 60.00
Salida
Ingreso 0.00 0.00 0.00
30 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
31 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
32 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
33 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
34 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
35 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
36 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
37 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
38 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
39 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
40 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. AGOSTO 2013 AGOSTO 2013 JULIO 2013 AGOSTO 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
2.6.22.24 VESTUARIO
1.00 CASCO DE SEGURIDAD COLOR VERDE TIPO JOKEY UND 487 39.40 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 CASCO DE SEGURIDAD COLOR AZUL TIPO JOKEY UND 487 39.40 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 CASCO DE SEGURIDAD COLOR NARANJA UND 487 11.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
4.00 BOTAS DE JEBE Nº 39 (15), Nº 40 (13) Nº 37 (2) PAR 487 29.40 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 29.40 1.00 S/. 29.40
5.00 PONCHOS IMPERMEABLES PARA LLUVIA TIPO CAPO UND 487 40.40 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 80.80 2.00 S/. 80.80
6.00 CHALECOS DRILL COLOR NARANJA CON LOGOTIPO UND 487 33.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
7.00 GUANTES DE CUERO REFORZADO SMALL PAR 487 10.40 0.00 S/. 0.00 0.00 S/. 0.00 15.00 S/. 156.00 15.00 S/. 156.00
8.00 GUANTES DE JEBE Nº 9 PAR 487 12.00 0.00 S/. 0.00 0.00 S/. 0.00 14.00 S/. 168.00 14.00 S/. 168.00
9.00 BOTAS PUNTA DE ACERO VISELADOS PARA USO INDUPAR 487 315.00 0.00 S/. 0.00 0.00 S/. 0.00 16.00 S/. 5,040.00 16.00 S/. 5,040.00
10.00 CHALECOS DRILL CON CINTA REFLECTIVA COLOR NA UND 408 20.00 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 60.00 3.00 S/. 60.00
11.00 BOTAS DE JEBE (39,40,41) PAR 437 23.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
12.00 GUANTES DE CUERO REFORZADO PAR 437 9.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
13.00 LENTES DE PROTECCION UND 437 7.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
14.00 PONCHOS IMPERMEABLES DE AGUA UND 437 24.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 24.00 1.00 S/. 24.00
15.00 ZAPATO PUNTA DE ACERO PARA INGENIERO PAR 437 380.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
16.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
17.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
18.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
19.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
20.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
21.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
22.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
24.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
28.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
29.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
30.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0.00 0.00 5558.20 5558.20

MATERIALES DE ESCRITORIO
1.00 VINCARD (TARJETAS DE CONTRO VISIBLE) UND 498 0.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 CUADERNO DE OBRAS DE 100 HOJAS AUTOCOPIABLESUND 507 38.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 CUADERNO CUADRICULADO A4 DE 96 HOJAS / NAVA UND 507 3.45 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
4.00 PAPEL BOND A4 / KEROCOPY MLL 507 22.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 ARCHIVADORES LOMO ANCHO TAMAñO OFICIO / N UND 507 3.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
6.00 ARCHIVADORES LOMO ANCHO 1/2 OFICIO / ARTES UND 507 4.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
7.00 LAPICERO AZUL / FABER CASTELL UND 507 0.36 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
8.00 LAPICERO NEGRO / FABER CASTELL UND 507 0.36 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
9.00 RESALTADORES DIFERENTES COLORES / ARTI UND 507 1.78 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
10.00 CARGA PORTA MINAS / LEON UND 507 0.90 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
11.00 CHINCHE POR 100 UNIDADES / ARTESCO CJA 507 1.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
12.00 CINTA DE EMBALAJE GRUESO / YTM UND 507 4.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
13.00 PLUMON PARA PIZARRA ACRíLICO COLORES / ARTESCO
UND 507 1.38 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
14.00 FOLDERES MANILA A4 CON FASTENER / GELCO UND 507 0.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
15.00 PORTA MINA / ARTI UND 507 3.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
16.00 THONER 85A UND 466 215.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
17.00 BORRADOR UND 485 1.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
18.00 CARGAS PARA PORTAMINAS UND 485 1.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
19.00 CINTA DE EMBALAJE UND 485 5.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
20.00 CORRECTOR UND 485 2.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
21.00 CUADERNO A-4 X 96 HOJAS UND 485 3.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
22.00 CUADERNO DE OBRA X 100 HOJAS AUTOCOPIATIVO. UND 485 50.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 FOLDER MANILA A-4 C/ FASTENER UND 485 0.60 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. AGOSTO 2013 AGOSTO 2013 JULIO 2013 AGOSTO 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
24.00 GOMA EN BARRA UND 485 7.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 LAPICERO ROJO, AZUL Y NEGRO F/C 035 UND 485 0.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 LAPICERO TINTA LIQUIDA C/AZUL UND 485 4.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 LAPIZ 2B UND 485 1.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
28.00 LAPIZ PORTA MINAS UND 485 2.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
29.00 PAPEL BOND A-4 DE 85 GRAMOS MLL 485 24.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
30.00 POSSIT CON DISPENSADOR UND 485 17.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
31.00 RESALTADOR DE COLOR (VERDE, AMARILLO, ANARA UND 485 3.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
32.00 TARJADOR METALICO UND 485 0.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
33.00 VINIFAN TAMAÑO OFICIO UND 485 9.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
34.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
35.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
36.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
37.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
38.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
39.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
40.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
41.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
42.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
43.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
44.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
45.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
46.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
47.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
48.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
49.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
50.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0.00 0.00 0.00 0.00

CONBUSTIBLE
2.6.22.24
1.00 PETROLEO GLS 1046 15.70 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 PETROLEO DIESEL BS GLN 1700 14.79 0.00 S/. 0.00 0.00 S/. 0.00 -17.00 -S/. 251.43 -17.00 -S/. 251.43
3.00 GASOLINA 84 OCT. GLN 1700 13.29 0.00 S/. 0.00 0.00 S/. 0.00 40.00 S/. 531.60 40.00 S/. 531.60
4.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0.00 0.00 280.17 280.17

MATERIALES DE CONSTRUCCION
2.6.22.24
1.00 CARTEL DE OBRA (SEGUN MODELO) UND 495 420.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 420.00 1.00 S/. 420.00
2.00 CEMENTO PORTLAND TIPO IP BLS 723 24.70 0.00 S/. 0.00 0.00 S/. 0.00 88.00 S/. 2,173.60 88.00 S/. 2,173.60
3.00 YESO QTL 523 9.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 90.00 10.00 S/. 90.00
4.00 CINTA TEFLON / UND 1484 1.00 0.00 S/. 0.00 0.00 S/. 0.00 49.00 S/. 49.00 49.00 S/. 49.00
5.00 FORMADOR DE EMPAQUETADURA / ADEX UND 1484 8.00 0.00 S/. 0.00 0.00 S/. 0.00 9.00 S/. 72.00 9.00 S/. 72.00
6.00 PEGAMENTO PARA TUBO /OATEY GLN 1484 95.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 475.00 5.00 S/. 475.00
7.00 LUBRICANTE DE TUBO GLN 1484 65.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
8.00 LLAVE ESFERICA METALICA 1 1/2" / CIM UND 1484 80.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 400.00 5.00 S/. 400.00
9.00 LLAVE ESFERICA METALICA 4" /CIM UND 1484 890.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 890.00 1.00 S/. 890.00
10.00 SUMIDERO DE 2" BRONCE /BRONCE UND 1484 4.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 40.00 10.00 S/. 40.00
11.00 DISCO DIAMANTADO P/CORTE DE METAL 12CM / ABR UND 1484 6.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 6.00 1.00 S/. 6.00
12.00 HOJA DE SIERRA /A.AR UND 1484 4.50 0.00 S/. 0.00 0.00 S/. 0.00 9.00 S/. 40.50 9.00 S/. 40.50
13.00 LIJA DE CONCRETO Nº80/ ABROLIT UND 1484 2.00 0.00 S/. 0.00 0.00 S/. 0.00 24.00 S/. 48.00 24.00 S/. 48.00
14.00 VALVULAS ESFERICAS 1" /CIM UND 1484 55.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 550.00 10.00 S/. 550.00
15.00 THINER / ACRILICO GLN 1486 16.00 0.00 S/. 0.00 0.00 S/. 0.00 8.00 S/. 128.00 8.00 S/. 128.00
16.00 IMPERMIABILIZANTE /SIKA GLN 1486 22.50 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 67.50 3.00 S/. 67.50
17.00 PINTURA ANTICORROSIVO / ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 41.00 1.00 S/. 41.00
18.00 PINTURA ESMALTE COLOR BLANCO/ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 82.00 2.00 S/. 82.00
19.00 PINTURA ESMALTE COLOR ROJO OXIDO / ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 82.00 2.00 S/. 82.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. AGOSTO 2013 AGOSTO 2013 JULIO 2013 AGOSTO 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
20.00 PINTURA ESMALTE COLOR CELESTE /ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 410.00 10.00 S/. 410.00
21.00 TUBO PVC SAP C-10 1 1/2"/P.VINDUIT UND 1505 31.00 0.00 S/. 0.00 0.00 S/. 0.00 25.00 S/. 775.00 25.00 S/. 775.00
22.00 REDUCCION PVC SAP C-7.5 DE 3" A 2"/P.VINDUIT UND 1505 10.80 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 21.60 2.00 S/. 21.60
23.00 CODO PVC SAL 45º DE 2"/P.VINDUIT UND 1505 1.40 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 2.80 2.00 S/. 2.80
24.00 CODO PVC SAL 90º DE 2"/P.VINDUIT UND 1505 1.60 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 YEE DE PVC SAL 2"X2" /P.VINDUIT UND 1505 3.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 NIPLE PVC SAL 5"/P.VINDUIT UND 1505 80.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 400.00 5.00 S/. 400.00
27.00 NIPLE PVC SAL 6"/P.VINDUIT UND 1505 94.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 470.00 5.00 S/. 470.00
28.00 TUBO PVC SAL 4"/P.VINDUIT UND 1505 31.70 0.00 S/. 0.00 0.00 S/. 0.00 175.00 S/. 5,547.50 175.00 S/. 5,547.50
29.00 TAMPON MACHO PVC 1"/P.VINDUIT UND 1505 4.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 40.00 10.00 S/. 40.00
30.00 TAMPON HEMBRA PVC 1" /P.VINDUIT UND 1505 2.50 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 25.00 10.00 S/. 25.00
31.00 UNION UNIVERSAL 4" /P.VINDUIT UND 1505 120.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 240.00 2.00 S/. 240.00
32.00 TAPAS DE CAJA DE RESGITRO ( METALICAS) 0.25X 0. UND 1549 28.50 0.00 S/. 0.00 0.00 S/. 0.00 100.00 S/. 2,850.00 100.00 S/. 2,850.00
33.00 TAPAS METALICAS 0.50 M X0.50M UND 1549 66.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 264.00 4.00 S/. 264.00
34.00 TAPAS METALICAS0.70M X 1.00M UND 1549 106.00 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 318.00 3.00 S/. 318.00
35.00 TAPAS METALICAS 0.60M X 0.60 M UND 1549 82.50 0.00 S/. 0.00 0.00 S/. 0.00 6.00 S/. 495.00 6.00 S/. 495.00
36.00 TAPA METALICA 0.40M X 0.40M UND 1549 59.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 59.00 1.00 S/. 59.00
37.00 ALAMBRE DE PUAS/RINO RLL 1509 49.00 0.00 S/. 0.00 0.00 S/. 0.00 11.00 S/. 539.00 11.00 S/. 539.00
38.00 PLASTICO DOBLE ANCHO RLL 1509 420.00 0.00 S/. 0.00 0.00 S/. 0.00 50.00 S/. 21,000.00 50.00 S/. 21,000.00
39.00 ALAMBRE NEGRO RECOCIDO Nº8 KLS 1506 5.00 0.00 S/. 0.00 0.00 S/. 0.00 40.00 S/. 200.00 40.00 S/. 200.00
40.00 ALAMBRE NEGRO RECOCIDO Nº16 KLS 1506 5.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
41.00 CLAVO P/MADERA CON CABEZA 3" KLS 1506 5.00 0.00 S/. 0.00 0.00 S/. 0.00 33.50 S/. 167.50 33.50 S/. 167.50
42.00 CLAVO P/MADERA CON CABEZA 4" KLS 1506 5.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 25.00 5.00 S/. 25.00
43.00 NIPLE DE VENTILACION FºGº 2" UND 1560 26.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
44.00 BRIDA GALVANIZADA C/ROSCA DE 0.50 1 1/2" UND 1560 45.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
45.00 CODOS FºGº 2" UND 1560 17.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
46.00 NIPLE FºGº 2" UND 1560 13.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
47.00 UNION SIMPLE GALVANIZADA 1/2" UND 1560 2.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
48.00 CODOS FºGº 1/2" UND 1560 2.00 0.00 S/. 0.00 0.00 S/. 0.00 100.00 S/. 200.00 100.00 S/. 200.00
49.00 TUBO GALAVANIZADO 1" VLL 1560 75.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
50.00 PIEDRA CHANCADA 3/4" M3 1602 72.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
51.00 ARENA FINA M3 1602 190.00 0.00 S/. 0.00 0.00 S/. 0.00 18.00 S/. 3,420.00 18.00 S/. 3,420.00
52.00 Fº ANGULAR 1 1/4" X 1 1/4" X 3/16" FY=2500 KG/CM2 VRL 1699 40.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
53.00 Fº LISO DE 1/2" FY=2500 KG/CM2 VRL 1699 29.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
54.00 Fº CORRUGADO DE 1/2" FY = 4200 KG/ CM2 VRL 1699 28.00 0.00 S/. 0.00 0.00 S/. 0.00 7.00 S/. 196.00 7.00 S/. 196.00
55.00 Fº CORRUGADO DE 3/8" FY = 4200 KG / CM2 VRL 1699 16.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
56.00 TABLAS 1.5 " X 20 CM X 12" UND 1726 23.00 0.00 S/. 0.00 0.00 S/. 0.00 316.00 S/. 7,268.00 316.00 S/. 7,268.00
57.00 LISTONES 3 " X 2 " X 12 " UND 1726 13.00 0.00 S/. 0.00 0.00 S/. 0.00 213.00 S/. 2,769.00 213.00 S/. 2,769.00
58.00 PALO ROLLIZO 4 "X 4 " UND 1726 17.30 0.00 S/. 0.00 0.00 S/. 0.00 96.00 S/. 1,660.80 96.00 S/. 1,660.80
59.00 TRIPLEY 10 MM UND 1726 75.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 150.00 2.00 S/. 150.00
60.00 ADAPTADOR PVC SAP 1/2" UND 547 1.50 0.00 S/. 0.00 0.00 S/. 0.00 120.00 S/. 180.00 120.00 S/. 180.00
61.00 ADAPTADOR PVC SAP TIPO UPR 1 1/2" UND 547 6.00 0.00 S/. 0.00 0.00 S/. 0.00 20.00 S/. 120.00 20.00 S/. 120.00
62.00 CACHIMBAS PVC SAL DE 6" A 4" UND 547 25.00 0.00 S/. 0.00 0.00 S/. 0.00 100.00 S/. 2,500.00 100.00 S/. 2,500.00
63.00 CANASTILLA PVC SAP 1 1/2" UND 547 8.00 0.00 S/. 0.00 0.00 S/. 0.00 12.00 S/. 96.00 12.00 S/. 96.00
64.00 CODOS PVC SAL 6" X 45" UND 547 32.00 0.00 S/. 0.00 0.00 S/. 0.00 12.00 S/. 384.00 12.00 S/. 384.00
65.00 CODOS PVC SAL 90° 6" UND 547 29.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 116.00 4.00 S/. 116.00
66.00 CODOS PVC SAP 90° 1 1/2" UND 547 8.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
67.00 REDUCCION PVC SAP DE 1" A 1/2" UND 547 4.00 0.00 S/. 0.00 0.00 S/. 0.00 102.00 S/. 408.00 102.00 S/. 408.00
68.00 TEE PVC SAL 1 1/2" UND 547 9.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 36.00 4.00 S/. 36.00
69.00 TEE PVC SAL UF 6" UND 547 28.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 28.00 1.00 S/. 28.00
70.00 TEE PVC SAP DE 1" UND 547 3.50 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 7.00 2.00 S/. 7.00
71.00 TUBO PVC SAP C-10 1/2" UND 547 8.00 0.00 S/. 0.00 0.00 S/. 0.00 102.00 S/. 816.00 102.00 S/. 816.00
72.00 TUBO PVC SAP C-10 DE 1" UND 547 14.50 0.00 S/. 0.00 0.00 S/. 0.00 332.00 S/. 4,814.00 332.00 S/. 4,814.00
73.00 TUBOS PVC SAL UF 6" UND 547 130.00 0.00 S/. 0.00 0.00 S/. 0.00 227.00 S/. 29,510.00 227.00 S/. 29,510.00
74.00 UNIONES UNIVERSALES 1 1/2" UND 547 10.00 0.00 S/. 0.00 0.00 S/. 0.00 18.00 S/. 180.00 18.00 S/. 180.00
75.00 VALVULAS PVC SAP 1/2" UND 547 22.00 0.00 S/. 0.00 0.00 S/. 0.00 102.00 S/. 2,244.00 102.00 S/. 2,244.00
76.00 TRIPLAY DE 5MM UND 589 46.00 0.00 S/. 0.00 0.00 S/. 0.00 8.00 S/. 368.00 8.00 S/. 368.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. AGOSTO 2013 AGOSTO 2013 JULIO 2013 AGOSTO 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
77.00 TUBO PVC SAP C-10 DE 1 1/2" UND 655 31.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
78.00 UNIONES UNIVERSALES DE 2" UND 656 29.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 116.00 4.00 S/. 116.00
79.00 UPR DE 2" UND 657 8.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 32.00 4.00 S/. 32.00
80.00 LLAVE DE PASO TIPO BOLA DE 1 1/2" UND 658 105.00 0.00 S/. 0.00 0.00 S/. 0.00 6.00 S/. 630.00 6.00 S/. 630.00
81.00 LLAVE DE PASO TIPO BOLA DE 2" UND 659 142.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 284.00 2.00 S/. 284.00
82.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
83.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
84.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
85.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
86.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
87.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
88.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
89.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
90.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
91.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
92.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
93.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
94.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
95.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
96.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
97.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
98.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
99.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
100.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0.00 0.00 98,036.80 98036.80

HERRAMIENTAS, BIENES Y EQUIPOS
2.6.22.24
1.00 BALDE DE ACEITE VACIO DE 18 LITROS UND 499 9.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 90.00 10.00 S/. 90.00
2.00 BALDE TRANSPARENTE CON LITRAJE DE 12 LTS UND 499 25.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 CARRETILLAS BUGUIE CON LLANTA Y CAMARAS UND 499 198.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 792.00 4.00 S/. 792.00
4.00 LLANTAS ARMADAS PARA BUGUIE UND 499 48.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 CAMARAS PARA LLANTAS DE BUGUIE UND 499 7.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
6.00 PARCHES PARA LLANTAS CON JEBE LIQUIDO CJA 499 8.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
7.00 INFLADOR UND 499 22.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
8.00 CILINDRO DE PLASTICO POR 50 GLS UND 499 110.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
9.00 COMBO DE 16 LIBRAS UND 499 85.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
10.00 PALAS TIPO CUCHARA CON MANGO UND 499 28.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
11.00 MANGUERA DE 3/4" X 100 MTS RLL 499 190.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
12.00 PICOS CON MANGO UND 499 29.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
13.00 BROCHA 4" / TUMI UND 1484 22.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 88.00 4.00 S/. 88.00
14.00 WINCHA DE 5 MTS / STANLY UND 1484 22.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
15.00 WINCHA DE 100 MTS /STANLY UND 1484 81.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
16.00 CORDEL (CUERDA COLA DE RATON) Nº18/ NACIONAL MTS 1484 0.50 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 1.50 3.00 S/. 1.50
17.00 SOGA 3/4" / NACIONAL MTS 1484 4.50 0.00 S/. 0.00 0.00 S/. 0.00 50.00 S/. 225.00 50.00 S/. 225.00
18.00 CANDADOS / FORTE UND 1484 45.00 0.00 S/. 0.00 0.00 S/. 0.00 19.00 S/. 855.00 19.00 S/. 855.00
19.00 LINTERNAS FRONTALES DE CABEZA / VLIX UND 1485 25.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 25.00 1.00 S/. 25.00
20.00 LINTERNAS DE MANO DE LARGO ALCANCE / SONCCA UND 1485 35.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
21.00 ESCRITORIO DE MADERA 4 CAJONES 0.70CMX 1.10M UND 1651 540.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
22.00 SILLA GIRATORIA UND 1651 450.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 CAMARA DIGITAL 18MP ADJUNTO MODELO UND 519 1150.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
24.00 IMPRESORA MULTIFUNCIONAL CON SISTEMA CONTIN UND 555 1200.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 LLANTAS DE 18 PLIEGOS CHASKIS 12-00-20 CON S UND 567 1998.90 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
28.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
29.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
30.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. AGOSTO 2013 AGOSTO 2013 JULIO 2013 AGOSTO 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total

0.00 0.00 2,076.50 2076.50

MATERIALES CON CAJA CHICA
2.6.22.24
1.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
4.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. AGOSTO 2013 AGOSTO 2013 JULIO 2013 AGOSTO 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
0.00 0.00 0.00 0.00
MATERIALES DE TRASFERENCIA
2.6.22.24
1.00 PICOS CON MANGO 0 0 29.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 PALAS TIPO CUCHARA CON MANGO 0 0 28.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 COMBO DE 25 LIBRAS 0 0 90.00 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 270.00 3.00 S/. 270.00
4.00 BARRETA EXAGONAL 3"X1.80 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 0.00 2.00 S/. 0.00
5.00 HORMIGON M3 ACOPIO 120.00 0.00 S/. 0.00 0.00 S/. 0.00 34.00 S/. 4,080.00 34.00 S/. 4,080.00
6.00 ALAMBRE NEGRO RECOCIDO Nº8 KLS 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 10.00 2.00 S/. 10.00
7.00 ALAMBRE NEGRO RECOCIDO Nº16 KLS 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 73.00 S/. 365.00 73.00 S/. 365.00
8.00 CODO PVC SAL 90º DE 4"/P. UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 113.00 S/. 0.00 113.00 S/. 0.00
9.00 CABLE ELECTRICO Nº 14 MTS 0 1.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
10.00 INTERUPTORES UND 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 5.00 1.00 S/. 5.00
11.00 SOQUETE UND 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 5.00 1.00 S/. 5.00
12.00 HINODORO BLANCO (USADO) UND 0 150.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
13.00 CARPA METALICA USADA (BAÑO) UND 0 400.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
14.00 TEE PVC SAP DE 2" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
15.00 CODOS PVC SAP 2" X 90° UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 8.00 S/. 0.00 8.00 S/. 0.00
16.00 TUBO PVC SAP C-10 DE 2" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 7.00 S/. 0.00 7.00 S/. 0.00
17.00 TUBO DE VENTILACION DE 2" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 0.00 1.00 S/. 0.00
18.00 TACHO DE 250 GLN UND 0 300.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 300.00 1.00 S/. 300.00
19.00 Fº CORRUGADO DE 1/2" FY = 4200 KG/ CM2 VRL 0 28.00 0.00 S/. 0.00 0.00 S/. 0.00 122.00 S/. 3,416.00 122.00 S/. 3,416.00
20.00 Fº CORRUGADO DE 3/8" FY = 4200 KG / CM2 VRL 0 16.50 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 33.00 2.00 S/. 33.00
21.00 CASCO DE SEGURIDAD COLOR NARANJA UND 0 11.50 0.00 S/. 0.00 0.00 S/. 0.00 9.00 S/. 103.50 9.00 S/. 103.50
22.00 FLUORESENTE DOBLE UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 TOMACORRIENTE DOBLE UND 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 5.00 1.00 S/. 5.00
24.00 FORMA PARA BUZON (3 PIEZAS) PZS 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 0.00 2.00 S/. 0.00
25.00 TAPAS METALICAS 0.60M X 0.60 M UND 0 82.50 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 82.50 1.00 S/. 82.50
26.00 SARANDA DE 2MX1MX3" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 CODO PVC SAL 45º DE 4"/P. UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 0.00 5.00 S/. 0.00
28.00 CODOS PVC SAP 1" X 90° UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 0.00 10.00 S/. 0.00
29.00 UNION SIMPLE DE 1" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 60.00 S/. 0.00 60.00 S/. 0.00
30.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
31.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
32.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
33.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
34.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
35.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
36.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
37.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
38.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
39.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
40.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0.00 0.00 8675.00 8675.00

SUB-TOTAL 0.00 0.00 114,626.67 114,626.67

 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

SEPTIEMBRE2013
SALDO DEL MES
ANTERIOR
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

2.6.22. VESTUARIO
CASCO DE SEGURIDAD COLOR VERDE Ingreso 0.00 0.00 0.00
1 UND 0.00
TIPO JOKEY Salida
CASCO DE SEGURIDAD COLOR AZUL Ingreso 0.00 0.00 0.00
2 UND 0.00
TIPO JOKEY Salida
Ingreso 0.00 0.00 0.00
3 CASCO DE SEGURIDAD COLOR NARANJA UND 0.00
Salida
BOTAS DE JEBE Nº 39 (15), Nº 40 (13) Ingreso 0.00 0.00 1.00
4 PAR 1.00
Nº 37 (2) Salida
PONCHOS IMPERMEABLES PARA LLUVIA Ingreso 0.00 0.00 2.00
5 UND 2.00
TIPO CAPOTIN REFORZADO Salida
CHALECOS DRILL COLOR NARANJA CON Ingreso 0.00 0.00 0.00
6 UND 0.00
LOGOTIPO Salida
Ingreso 0.00 0.00 15.00
7 GUANTES DE CUERO REFORZADO SMALL PAR 15.00
Salida
Ingreso 0.00 0.00 14.00
8 GUANTES DE JEBE Nº 9 PAR 14.00
Salida
PARA USO INDUSTRIAL CON FORRO DE
Ingreso 0.00 0.00 16.00
9 MALLA, ENTRESUELA DE EVANO , PAR 16.00
Salida
REFORZADO EVA DE
CHALECOS DRILL CONNYLON,
CINTA SUELA TG56,
REFLECTIVA
Ingreso 0.00 0.00 3.00
10 COLOR NARANJA CON LOGO DE LA UND 3.00
Salida
MUNICIPALIDAD
Ingreso 0.00 0.00 0.00
11 BOTAS DE JEBE (39,40,41) PAR 0.00
Salida
Ingreso 0.00 0.00 0.00
12 GUANTES DE CUERO REFORZADO PAR 0.00
Salida
Ingreso 0.00 0.00 0.00
13 LENTES DE PROTECCION UND 0.00
Salida
Ingreso 0.00 0.00 1.00
14 PONCHOS IMPERMEABLES DE AGUA UND 1.00
Salida
ZAPATO PUNTA DE ACERO PARA Ingreso 0.00 0.00 0.00
15 PAR 0.00
INGENIERO Salida
Ingreso 0.00 0.00 0.00
16 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
17 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
18 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
19 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
20 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
21 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
22 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
23 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
24 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
25 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
26 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
27 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
28 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
29 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
30 0 0 0.00
Salida
Ingreso
Salida

MATERIALES DE ESCRITORIO
Ingreso 0.00 0.00 0.00
1 VINCARD (TARJETAS DE CONTRO VISIBLE) UND 0.00
Salida
CUADERNO DE OBRAS DE 100 HOJAS Ingreso 0.00 0.00 0.00
2 UND 0.00
AUTOCOPIABLES / RAY PERU Salida
CUADERNO CUADRICULADO A4 DE 96 Ingreso 0.00 0.00 0.00
3 UND 0.00
HOJAS / NAVARRETE Salida
Ingreso 0.00 0.00 0.00
4 PAPEL BOND A4 / KEROCOPY MLL 0.00
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

SEPTIEMBRE2013
SALDO DEL MES
ANTERIOR
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
4 PAPEL BOND A4 / KEROCOPY MLL 0.00
Salida
ARCHIVADORES LOMO ANCHO TAMAñO Ingreso 0.00 0.00 0.00
5 UND 0.00
OFICIO / NIKEL Salida
ARCHIVADORES LOMO ANCHO 1/2 OFICIO Ingreso 0.00 0.00 0.00
6 UND 0.00
/ ARTESCO Salida
Ingreso 0.00 0.00 0.00
7 LAPICERO AZUL / FABER CASTELL UND 0.00
Salida
Ingreso 0.00 0.00 0.00
8 LAPICERO NEGRO / FABER CASTELL UND 0.00
Salida
RESALTADORES DIFERENTES COLORES / Ingreso 0.00 0.00 0.00
9 UND 0.00
ARTI Salida
Ingreso 0.00 0.00 0.00
10 CARGA PORTA MINAS / LEON UND 0.00
Salida
Ingreso 0.00 0.00 0.00
11 CHINCHE POR 100 UNIDADES / ARTESCO CJA 0.00
Salida
Ingreso 0.00 0.00 0.00
12 CINTA DE EMBALAJE GRUESO / YTM UND 0.00
Salida
PLUMON PARA PIZARRA ACRíLICO Ingreso 0.00 0.00 0.00
13 UND 0.00
COLORES / ARTESCO Salida
FOLDERES MANILA A4 CON FASTENER / Ingreso 0.00 0.00 0.00
14 UND 0.00
GELCO Salida
Ingreso 0.00 0.00 0.00
15 PORTA MINA / ARTI UND 0.00
Ingreso
Ingreso 0.00 0.00 0.00
16 THONER 85A UND 0.00
Salida
Ingreso 0.00 0.00 0.00
17 BORRADOR UND 0.00
Salida
Ingreso 0.00 0.00 0.00
18 CARGAS PARA PORTAMINAS UND 0.00
Salida
Ingreso 0.00 0.00 0.00
19 CINTA DE EMBALAJE UND 0.00
Salida
Ingreso 0.00 0.00 0.00
20 CORRECTOR UND 0.00
Salida
Ingreso 0.00 0.00 0.00
21 CUADERNO A-4 X 96 HOJAS UND 0.00
Salida
CUADERNO DE OBRA X 100 HOJAS Ingreso 0.00 0.00 0.00
22 UND 0.00
AUTOCOPIATIVO. Salida
Ingreso 0.00 0.00 0.00
23 FOLDER MANILA A-4 C/ FASTENER UND 0.00
Salida
Ingreso 0.00 0.00 0.00
24 GOMA EN BARRA UND 0.00
Salida
Ingreso 0.00 0.00 0.00
25 LAPICERO ROJO, AZUL Y NEGRO F/C 035 UND 0.00
Ingreso
Ingreso 0.00 0.00 0.00
26 LAPICERO TINTA LIQUIDA C/AZUL UND 0.00
Salida
Ingreso 0.00 0.00 0.00
27 LAPIZ 2B UND 0.00
Salida
Ingreso 0.00 0.00 0.00
28 LAPIZ PORTA MINAS UND 0.00
Salida
Ingreso 0.00 0.00 0.00
29 PAPEL BOND A-4 DE 85 GRAMOS MLL 0.00
Salida
Ingreso 0.00 0.00 0.00
30 POSSIT CON DISPENSADOR UND 0.00
Salida
RESALTADOR DE COLOR (VERDE, Ingreso 0.00 0.00 0.00
31 UND 0.00
AMARILLO, ANARANJADO) Salida
Ingreso 0.00 0.00 0.00
32 TARJADOR METALICO UND 0.00
Salida
Ingreso 0.00 0.00 0.00
33 VINIFAN TAMAÑO OFICIO UND 0.00
Salida
Ingreso 0.00 0.00 0.00
34 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
35 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
36 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
37 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
38 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
39 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
40 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
41 0 0 0.00
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

SEPTIEMBRE2013
SALDO DEL MES
ANTERIOR
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
41 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
42 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
43 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
44 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
45 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
46 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
47 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
48 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
49 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
50 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. COMBUSTUBLE
Ingreso 0.00 0.00 0.00
1 PETROLEO GLS 0.00
Salida
Ingreso 0.00 0.00 -17.00
2 PETROLEO DIESEL BS GLN -17.00
Salida
Ingreso 0.00 0.00 40.00
3 GASOLINA 84 OCT. GLN 40.00
Salida
Ingreso 0.00 0.00 0.00
4 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
5 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. MATERIALES. DE CONSTRUCCION

Ingreso 0.00 0.00 1.00
1 CARTEL DE OBRA (SEGUN MODELO) UND 1.00
Salida
Ingreso 0.00 0.00 88.00
2 CEMENTO PORTLAND TIPO IP BLS 88.00
Salida
Ingreso 0.00 0.00 10.00
3 YESO QTL 10.00
Salida
Ingreso 0.00 0.00 49.00
4 CINTA TEFLON / UND 49.00
Salida
Ingreso 0.00 0.00 9.00
5 FORMADOR DE EMPAQUETADURA / ADEX UND 9.00
Salida
Ingreso 0.00 0.00 5.00
6 PEGAMENTO PARA TUBO /OATEY GLN 5.00
Salida
Ingreso 0.00 0.00 0.00
7 LUBRICANTE DE TUBO GLN 0.00
Salida
Ingreso 0.00 0.00 5.00
8 LLAVE ESFERICA METALICA 1 1/2" / CIM UND 5.00
Salida
Ingreso 0.00 0.00 1.00
9 LLAVE ESFERICA METALICA 4" /CIM UND 1.00
Salida
Ingreso 0.00 0.00 10.00
10 SUMIDERO DE 2" BRONCE /BRONCE UND 10.00
Salida
DISCO DIAMANTADO P/CORTE DE METAL Ingreso 0.00 0.00 1.00
11 UND 1.00
12CM / ABRALIPT Salida
Ingreso 0.00 0.00 9.00
12 HOJA DE SIERRA /A.AR UND 9.00
Salida
Ingreso 0.00 0.00 24.00
13 LIJA DE CONCRETO Nº80/ ABROLIT UND 24.00
Salida
Ingreso 0.00 0.00 10.00
14 VALVULAS ESFERICAS 1" /CIM UND 10.00
Salida
Ingreso 0.00 0.00 8.00
15 THINER / ACRILICO GLN 8.00
Salida
Ingreso 0.00 0.00 3.00
16 IMPERMIABILIZANTE /SIKA GLN 3.00
Salida
Ingreso 0.00 0.00 1.00
17 PINTURA ANTICORROSIVO / ANYPSA GLN 1.00
Salida
PINTURA ESMALTE COLOR Ingreso 0.00 0.00 2.00
18 GLN 2.00
BLANCO/ANYPSA Salida
PINTURA ESMALTE COLOR ROJO OXIDO / Ingreso 0.00 0.00 2.00
19 GLN 2.00
ANYPSA
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

SEPTIEMBRE2013
SALDO DEL MES
ANTERIOR
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
PINTURA ESMALTE COLOR ROJO OXIDO /
19 GLN 2.00
ANYPSA Salida
PINTURA ESMALTE COLOR CELESTE Ingreso 0.00 0.00 10.00
20 GLN 10.00
/ANYPSA Salida
Ingreso 0.00 0.00 25.00
21 TUBO PVC SAP C-10 1 1/2"/P.VINDUIT UND 25.00
Salida
REDUCCION PVC SAP C-7.5 DE 3" A Ingreso 0.00 0.00 2.00
22 UND 2.00
2"/P.VINDUIT Salida
Ingreso 0.00 0.00 2.00
23 CODO PVC SAL 45º DE 2"/P.VINDUIT UND 2.00
Salida
Ingreso 0.00 0.00 0.00
24 CODO PVC SAL 90º DE 2"/P.VINDUIT UND 0.00
Salida
Ingreso 0.00 0.00 0.00
25 YEE DE PVC SAL 2"X2" /P.VINDUIT UND 0.00
Salida
Ingreso 0.00 0.00 5.00
26 NIPLE PVC SAL 5"/P.VINDUIT UND 5.00
Salida
Ingreso 0.00 0.00 5.00
27 NIPLE PVC SAL 6"/P.VINDUIT UND 5.00
Salida
Ingreso 0.00 0.00 175.00
28 TUBO PVC SAL 4"/P.VINDUIT UND 175.00
Salida
Ingreso 0.00 0.00 10.00
29 TAMPON MACHO PVC 1"/P.VINDUIT UND 10.00
Salida
Ingreso 0.00 0.00 10.00
30 TAMPON HEMBRA PVC 1" /P.VINDUIT UND 10.00
Salida
Ingreso 0.00 0.00 2.00
31 UNION UNIVERSAL 4" /P.VINDUIT UND 2.00
Salida
TAPAS DE CAJA DE RESGITRO Ingreso 0.00 0.00 100.00
32 UND 100.00
( METALICAS) 0.25X 0.20 Salida
Ingreso 0.00 0.00 4.00
33 TAPAS METALICAS 0.50 M X0.50M UND 4.00
Salida
Ingreso 0.00 0.00 3.00
34 TAPAS METALICAS0.70M X 1.00M UND 3.00
Salida
Ingreso 0.00 0.00 6.00
35 TAPAS METALICAS 0.60M X 0.60 M UND 6.00
Salida
Ingreso 0.00 0.00 1.00
36 TAPA METALICA 0.40M X 0.40M UND 1.00
Salida
Ingreso 0.00 0.00 11.00
37 ALAMBRE DE PUAS/RINO RLL 11.00
Salida
Ingreso 0.00 0.00 50.00
38 PLASTICO DOBLE ANCHO RLL 50.00
Salida
Ingreso 0.00 0.00 40.00
39 ALAMBRE NEGRO RECOCIDO Nº8 KLS 40.00
Salida
Ingreso 0.00 0.00 0.00
40 ALAMBRE NEGRO RECOCIDO Nº16 KLS 0.00
Salida
Ingreso 0.00 0.00 33.50
41 CLAVO P/MADERA CON CABEZA 3" KLS 33.50
Salida
Ingreso 0.00 0.00 5.00
42 CLAVO P/MADERA CON CABEZA 4" KLS 5.00
Salida
Ingreso 0.00 0.00 0.00
43 NIPLE DE VENTILACION FºGº 2" UND 0.00
Salida
BRIDA GALVANIZADA C/ROSCA DE 0.50 1 Ingreso 0.00 0.00 0.00
44 UND 0.00
1/2" Salida
Ingreso 0.00 0.00 0.00
45 CODOS FºGº 2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
46 NIPLE FºGº 2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
47 UNION SIMPLE GALVANIZADA 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 100.00
48 CODOS FºGº 1/2" UND 100.00
Salida
Ingreso 0.00 0.00 0.00
49 TUBO GALAVANIZADO 1" VLL 0.00
Salida
Ingreso 0.00 0.00 0.00
50 PIEDRA CHANCADA 3/4" M3 0.00
Salida
Ingreso 0.00 0.00 18.00
51 ARENA FINA M3 18.00
Salida
Fº ANGULAR 1 1/4" X 1 1/4" X 3/16" Ingreso 0.00 0.00 0.00
52 VRL 0.00
FY=2500 KG/CM2 Salida
Ingreso 0.00 0.00 0.00
53 Fº LISO DE 1/2" FY=2500 KG/CM2 VRL 0.00
Salida
Fº CORRUGADO DE 1/2" FY = 4200 KG/ Ingreso 0.00 0.00 7.00
54 VRL 7.00
CM2 Salida
Fº CORRUGADO DE 3/8" FY = 4200 KG / Ingreso 0.00 0.00 0.00
55 VRL 0.00
CM2 Salida
Ingreso 0.00 0.00 316.00
56 TABLAS 1.5 " X 20 CM X 12" UND 316.00
Salida
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

SEPTIEMBRE2013
SALDO DEL MES
ANTERIOR
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Ingreso 0.00 0.00 213.00
57 LISTONES 3 " X 2 " X 12 " UND 213.00
Salida
Ingreso 0.00 0.00 96.00
58 PALO ROLLIZO 4 "X 4 " UND 96.00
Salida
Ingreso 0.00 0.00 2.00
59 TRIPLEY 10 MM UND 2.00
Salida
Ingreso 0.00 0.00 120.00
60 ADAPTADOR PVC SAP 1/2" UND 120.00
Salida
Ingreso 0.00 0.00 20.00
61 ADAPTADOR PVC SAP TIPO UPR 1 1/2" UND 20.00
Salida
Ingreso 0.00 0.00 100.00
62 CACHIMBAS PVC SAL DE 6" A 4" UND 100.00
Salida
Ingreso 0.00 0.00 12.00
63 CANASTILLA PVC SAP 1 1/2" UND 12.00
Salida
Ingreso 0.00 0.00 12.00
64 CODOS PVC SAL 6" X 45" UND 12.00
Salida
Ingreso 0.00 0.00 4.00
65 CODOS PVC SAL 90° 6" UND 4.00
Salida
Ingreso 0.00 0.00 0.00
66 CODOS PVC SAP 90° 1 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 102.00
67 REDUCCION PVC SAP DE 1" A 1/2" UND 102.00
Salida
Ingreso 0.00 0.00 4.00
68 TEE PVC SAL 1 1/2" UND 4.00
Salida
Ingreso 0.00 0.00 1.00
69 TEE PVC SAL UF 6" UND 1.00
Salida
Ingreso 0.00 0.00 2.00
70 TEE PVC SAP DE 1" UND 2.00
Salida
Ingreso 0.00 0.00 102.00
71 TUBO PVC SAP C-10 1/2" UND 102.00
Salida
Ingreso 0.00 0.00 332.00
72 TUBO PVC SAP C-10 DE 1" UND 332.00
Salida
Ingreso 0.00 0.00 227.00
73 TUBOS PVC SAL UF 6" UND 227.00
Salida
Ingreso 0.00 0.00 18.00
74 UNIONES UNIVERSALES 1 1/2" UND 18.00
Salida
Ingreso 0.00 0.00 102.00
75 VALVULAS PVC SAP 1/2" UND 102.00
Salida
Ingreso 0.00 0.00 8.00
76 TRIPLAY DE 5MM UND 8.00
Salida
Ingreso 0.00 0.00 0.00
77 TUBO PVC SAP C-10 DE 1 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 4.00
78 UNIONES UNIVERSALES DE 2" UND 4.00
Salida
Ingreso 0.00 0.00 4.00
79 UPR DE 2" UND 4.00
Salida
Ingreso 0.00 0.00 6.00
80 LLAVE DE PASO TIPO BOLA DE 1 1/2" UND 6.00
Salida
Ingreso 0.00 0.00 2.00
81 LLAVE DE PASO TIPO BOLA DE 2" UND 2.00
Salida
Ingreso 0.00 0.00 0.00
82 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
83 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
84 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
85 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
86 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
87 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
88 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
89 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
90 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
91 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
92 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
93 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
94 0 0 0.00
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

SEPTIEMBRE2013
SALDO DEL MES
ANTERIOR
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
94 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
95 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
96 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
97 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
98 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
99 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
100 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. BIENES DE CONSUMO Y HERRAMIENTAS

Ingreso 0.00 0.00 10.00
1 BALDE DE ACEITE VACIO DE 18 LITROS UND 10.00
Salida
BALDE TRANSPARENTE CON LITRAJE DE Ingreso 0.00 0.00 0.00
2 UND 0.00
12 LTS Salida
CARRETILLAS BUGUIE CON LLANTA Y Ingreso 0.00 0.00 4.00
3 UND 4.00
CAMARAS Salida
Ingreso 0.00 0.00 0.00
4 LLANTAS ARMADAS PARA BUGUIE UND 0.00
Salida
Ingreso 0.00 0.00 0.00
5 CAMARAS PARA LLANTAS DE BUGUIE UND 0.00
Salida
PARCHES PARA LLANTAS CON JEBE Ingreso 0.00 0.00 0.00
6 CJA 0.00
LIQUIDO Salida
Ingreso 0.00 0.00 0.00
7 INFLADOR UND 0.00
Salida
Ingreso 0.00 0.00 0.00
8 CILINDRO DE PLASTICO POR 50 GLS UND 0.00
Salida
Ingreso 0.00 0.00 0.00
9 COMBO DE 16 LIBRAS UND 0.00
Salida
Ingreso 0.00 0.00 0.00
10 PALAS TIPO CUCHARA CON MANGO UND 0.00
Salida
Ingreso 0.00 0.00 0.00
11 MANGUERA DE 3/4" X 100 MTS RLL 0.00
Salida
Ingreso 0.00 0.00 0.00
12 PICOS CON MANGO UND 0.00
Salida
Ingreso 0.00 0.00 4.00
13 BROCHA 4" / TUMI UND 4.00
Salida
Ingreso 0.00 0.00 0.00
14 WINCHA DE 5 MTS / STANLY UND 0.00
Salida
Ingreso 0.00 0.00 0.00
15 WINCHA DE 100 MTS /STANLY UND 0.00
Ingreso
CORDEL (CUERDA COLA DE RATON) Nº18/ Ingreso 0.00 0.00 3.00
16 MTS 3.00
NACIONAL Salida
Ingreso 0.00 0.00 50.00
17 SOGA 3/4" / NACIONAL MTS 50.00
Salida
Ingreso 0.00 0.00 19.00
18 CANDADOS / FORTE UND 19.00
Salida
Ingreso 0.00 0.00 1.00
19 LINTERNAS FRONTALES DE CABEZA / VLIX UND 1.00
Salida
LINTERNAS DE MANO DE LARGO Ingreso 0.00 0.00 0.00
20 UND 0.00
ALCANCE / SONCCA Salida
ESCRITORIO DE MADERA 4 CAJONES Ingreso 0.00 0.00 0.00
21 UND 0.00
0.70CMX 1.10M Salida
Ingreso 0.00 0.00 0.00
22 SILLA GIRATORIA UND 0.00
Salida
Ingreso 0.00 0.00 0.00
23 CAMARA DIGITAL 18MP ADJUNTO MODELO UND 0.00
Salida
IMPRESORA MULTIFUNCIONAL CON Ingreso 0.00 0.00 0.00
24 UND 0.00
SISTEMA CONTINUO DE TINTA Salida
LLANTAS DE 18 PLIEGOS CHASKIS 12-00-
Ingreso 0.00 0.00 0.00
25 20 CON SUS RESPECTIVOS CAMARAS PARA UND 0.00
Salida
EL VOLQUETE
Ingreso 0.00 0.00 0.00
26 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
27 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
28 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
29 0 0 0.00
Salida
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

SEPTIEMBRE2013
SALDO DEL MES
ANTERIOR
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Ingreso 0.00 0.00 0.00
30 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

MATERIALES CON CAJA CHICA

Ingreso 0.00 0.00 0.00
1 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
2 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
3 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
4 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
5 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. MATERIALES Y EQUIPO TRANSFERENCIA

Ingreso 0.00 0.00 0.00
1 PICOS CON MANGO 0 0.00
Salida
Ingreso 0.00 0.00 0.00
2 PALAS TIPO CUCHARA CON MANGO 0 0.00
Salida
Ingreso 0.00 0.00 3.00
3 COMBO DE 25 LIBRAS 0 3.00
Salida
Ingreso 0.00 0.00 2.00
4 BARRETA EXAGONAL 3"X1.80 0 2.00
Salida
Ingreso 0.00 0.00 34.00
5 HORMIGON M3 34.00
Salida
Ingreso 0.00 0.00 2.00
6 ALAMBRE NEGRO RECOCIDO Nº8 KLS 2.00
Salida
Ingreso 0.00 0.00 73.00
7 ALAMBRE NEGRO RECOCIDO Nº16 KLS 73.00
Salida
Ingreso 0.00 0.00 113.00
8 CODO PVC SAL 90º DE 4"/P. UND 113.00
Salida
Ingreso 0.00 0.00 0.00
9 CABLE ELECTRICO Nº 14 MTS 0.00
Salida
Ingreso 0.00 0.00 1.00
10 INTERUPTORES UND 1.00
Salida
Ingreso 0.00 0.00 1.00
11 SOQUETE UND 1.00
Salida
Ingreso 0.00 0.00 0.00
12 HINODORO BLANCO (USADO) UND 0.00
Salida
Ingreso 0.00 0.00 0.00
13 CARPA METALICA USADA (BAÑO) UND 0.00
Salida
Ingreso 0.00 0.00 0.00
14 TEE PVC SAP DE 2" UND 0.00
Salida
Ingreso 0.00 0.00 8.00
15 CODOS PVC SAP 2" X 90° UND 8.00
Salida
Ingreso 0.00 0.00 7.00
16 TUBO PVC SAP C-10 DE 2" UND 7.00
Salida
Ingreso 0.00 0.00 1.00
17 TUBO DE VENTILACION DE 2" UND 1.00
Salida
Ingreso 0.00 0.00 1.00
18 TACHO DE 250 GLN UND 1.00
Salida
Fº CORRUGADO DE 1/2" FY = 4200 KG/ Ingreso 0.00 0.00 122.00
19 VRL 122.00
CM2 Salida
Fº CORRUGADO DE 3/8" FY = 4200 KG / Ingreso 0.00 0.00 2.00
20 VRL 2.00
CM2 Salida
Ingreso 0.00 0.00 9.00
21 CASCO DE SEGURIDAD COLOR NARANJA UND 9.00
Salida
Ingreso 0.00 0.00 0.00
22 FLUORESENTE DOBLE UND 0.00
Salida
Ingreso 0.00 0.00 1.00
23 TOMACORRIENTE DOBLE UND 1.00
Salida
Ingreso 0.00 0.00 2.00
24 FORMA PARA BUZON (3 PIEZAS) PZS 2.00
Salida
Ingreso 0.00 0.00 1.00
25 TAPAS METALICAS 0.60M X 0.60 M UND 1.00
Salida
Ingreso 0.00 0.00 0.00
26 SARANDA DE 2MX1MX3" UND 0.00
Salida
Ingreso 0.00 0.00 5.00
27 CODO PVC SAL 45º DE 4"/P. UND 5.00
Salida
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

SEPTIEMBRE2013
SALDO DEL MES
ANTERIOR
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Ingreso 0.00 0.00 10.00
28 CODOS PVC SAP 1" X 90° UND 10.00
Salida
Ingreso 0.00 0.00 60.00
29 UNION SIMPLE DE 1" UND 60.00
Salida
Ingreso 0.00 0.00 0.00
30 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
31 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
32 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
33 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
34 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
35 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
36 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
37 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
38 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
39 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
40 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. SEPTIEMBRE 2013 SEPTIEMBRE 2013 AGOSTO 2013 SEPTIEMBRE 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
2.6.22.24 VESTUARIO
1.00 CASCO DE SEGURIDAD COLOR VERDE TIPO JOKEY UND 487 39.40 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 CASCO DE SEGURIDAD COLOR AZUL TIPO JOKEY UND 487 39.40 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 CASCO DE SEGURIDAD COLOR NARANJA UND 487 11.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
4.00 BOTAS DE JEBE Nº 39 (15), Nº 40 (13) Nº 37 (2) PAR 487 29.40 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 29.40 1.00 S/. 29.40
5.00 PONCHOS IMPERMEABLES PARA LLUVIA TIPO CAPO UND 487 40.40 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 80.80 2.00 S/. 80.80
6.00 CHALECOS DRILL COLOR NARANJA CON LOGOTIPO UND 487 33.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
7.00 GUANTES DE CUERO REFORZADO SMALL PAR 487 10.40 0.00 S/. 0.00 0.00 S/. 0.00 15.00 S/. 156.00 15.00 S/. 156.00
8.00 GUANTES DE JEBE Nº 9 PAR 487 12.00 0.00 S/. 0.00 0.00 S/. 0.00 14.00 S/. 168.00 14.00 S/. 168.00
9.00 BOTAS PUNTA DE ACERO VISELADOS PARA USO INDUPAR 487 315.00 0.00 S/. 0.00 0.00 S/. 0.00 16.00 S/. 5,040.00 16.00 S/. 5,040.00
10.00 CHALECOS DRILL CON CINTA REFLECTIVA COLOR NA UND 408 20.00 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 60.00 3.00 S/. 60.00
11.00 BOTAS DE JEBE (39,40,41) PAR 437 23.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
12.00 GUANTES DE CUERO REFORZADO PAR 437 9.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
13.00 LENTES DE PROTECCION UND 437 7.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
14.00 PONCHOS IMPERMEABLES DE AGUA UND 437 24.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 24.00 1.00 S/. 24.00
15.00 ZAPATO PUNTA DE ACERO PARA INGENIERO PAR 437 380.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
16.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
17.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
18.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
19.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
20.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
21.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
22.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
24.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
28.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
29.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
30.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0.00 0.00 5558.20 5558.20

MATERIALES DE ESCRITORIO
1.00 VINCARD (TARJETAS DE CONTRO VISIBLE) UND 498 0.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 CUADERNO DE OBRAS DE 100 HOJAS AUTOCOPIABLESUND 507 38.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 CUADERNO CUADRICULADO A4 DE 96 HOJAS / NAVA UND 507 3.45 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
4.00 PAPEL BOND A4 / KEROCOPY MLL 507 22.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 ARCHIVADORES LOMO ANCHO TAMAñO OFICIO / N UND 507 3.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
6.00 ARCHIVADORES LOMO ANCHO 1/2 OFICIO / ARTES UND 507 4.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
7.00 LAPICERO AZUL / FABER CASTELL UND 507 0.36 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
8.00 LAPICERO NEGRO / FABER CASTELL UND 507 0.36 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
9.00 RESALTADORES DIFERENTES COLORES / ARTI UND 507 1.78 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
10.00 CARGA PORTA MINAS / LEON UND 507 0.90 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
11.00 CHINCHE POR 100 UNIDADES / ARTESCO CJA 507 1.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
12.00 CINTA DE EMBALAJE GRUESO / YTM UND 507 4.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
13.00 PLUMON PARA PIZARRA ACRíLICO COLORES / ARTESCO
UND 507 1.38 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
14.00 FOLDERES MANILA A4 CON FASTENER / GELCO UND 507 0.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
15.00 PORTA MINA / ARTI UND 507 3.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
16.00 THONER 85A UND 466 215.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
17.00 BORRADOR UND 485 1.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
18.00 CARGAS PARA PORTAMINAS UND 485 1.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
19.00 CINTA DE EMBALAJE UND 485 5.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
20.00 CORRECTOR UND 485 2.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
21.00 CUADERNO A-4 X 96 HOJAS UND 485 3.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
22.00 CUADERNO DE OBRA X 100 HOJAS AUTOCOPIATIVO. UND 485 50.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 FOLDER MANILA A-4 C/ FASTENER UND 485 0.60 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. SEPTIEMBRE 2013 SEPTIEMBRE 2013 AGOSTO 2013 SEPTIEMBRE 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
24.00 GOMA EN BARRA UND 485 7.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 LAPICERO ROJO, AZUL Y NEGRO F/C 035 UND 485 0.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 LAPICERO TINTA LIQUIDA C/AZUL UND 485 4.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 LAPIZ 2B UND 485 1.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
28.00 LAPIZ PORTA MINAS UND 485 2.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
29.00 PAPEL BOND A-4 DE 85 GRAMOS MLL 485 24.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
30.00 POSSIT CON DISPENSADOR UND 485 17.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
31.00 RESALTADOR DE COLOR (VERDE, AMARILLO, ANARA UND 485 3.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
32.00 TARJADOR METALICO UND 485 0.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
33.00 VINIFAN TAMAÑO OFICIO UND 485 9.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
34.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
35.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
36.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
37.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
38.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
39.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
40.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
41.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
42.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
43.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
44.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
45.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
46.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
47.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
48.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
49.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
50.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0.00 0.00 0.00 0.00

CONBUSTIBLE
2.6.22.24
1.00 PETROLEO GLS 1046 15.70 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 PETROLEO DIESEL BS GLN 1700 14.79 0.00 S/. 0.00 0.00 S/. 0.00 -17.00 -S/. 251.43 -17.00 -S/. 251.43
3.00 GASOLINA 84 OCT. GLN 1700 13.29 0.00 S/. 0.00 0.00 S/. 0.00 40.00 S/. 531.60 40.00 S/. 531.60
4.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0.00 0.00 280.17 280.17

MATERIALES DE CONSTRUCCION
2.6.22.24
1.00 CARTEL DE OBRA (SEGUN MODELO) UND 495 420.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 420.00 1.00 S/. 420.00
2.00 CEMENTO PORTLAND TIPO IP BLS 723 24.70 0.00 S/. 0.00 0.00 S/. 0.00 88.00 S/. 2,173.60 88.00 S/. 2,173.60
3.00 YESO QTL 523 9.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 90.00 10.00 S/. 90.00
4.00 CINTA TEFLON / UND 1484 1.00 0.00 S/. 0.00 0.00 S/. 0.00 49.00 S/. 49.00 49.00 S/. 49.00
5.00 FORMADOR DE EMPAQUETADURA / ADEX UND 1484 8.00 0.00 S/. 0.00 0.00 S/. 0.00 9.00 S/. 72.00 9.00 S/. 72.00
6.00 PEGAMENTO PARA TUBO /OATEY GLN 1484 95.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 475.00 5.00 S/. 475.00
7.00 LUBRICANTE DE TUBO GLN 1484 65.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
8.00 LLAVE ESFERICA METALICA 1 1/2" / CIM UND 1484 80.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 400.00 5.00 S/. 400.00
9.00 LLAVE ESFERICA METALICA 4" /CIM UND 1484 890.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 890.00 1.00 S/. 890.00
10.00 SUMIDERO DE 2" BRONCE /BRONCE UND 1484 4.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 40.00 10.00 S/. 40.00
11.00 DISCO DIAMANTADO P/CORTE DE METAL 12CM / ABR UND 1484 6.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 6.00 1.00 S/. 6.00
12.00 HOJA DE SIERRA /A.AR UND 1484 4.50 0.00 S/. 0.00 0.00 S/. 0.00 9.00 S/. 40.50 9.00 S/. 40.50
13.00 LIJA DE CONCRETO Nº80/ ABROLIT UND 1484 2.00 0.00 S/. 0.00 0.00 S/. 0.00 24.00 S/. 48.00 24.00 S/. 48.00
14.00 VALVULAS ESFERICAS 1" /CIM UND 1484 55.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 550.00 10.00 S/. 550.00
15.00 THINER / ACRILICO GLN 1486 16.00 0.00 S/. 0.00 0.00 S/. 0.00 8.00 S/. 128.00 8.00 S/. 128.00
16.00 IMPERMIABILIZANTE /SIKA GLN 1486 22.50 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 67.50 3.00 S/. 67.50
17.00 PINTURA ANTICORROSIVO / ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 41.00 1.00 S/. 41.00
18.00 PINTURA ESMALTE COLOR BLANCO/ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 82.00 2.00 S/. 82.00
19.00 PINTURA ESMALTE COLOR ROJO OXIDO / ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 82.00 2.00 S/. 82.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. SEPTIEMBRE 2013 SEPTIEMBRE 2013 AGOSTO 2013 SEPTIEMBRE 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
20.00 PINTURA ESMALTE COLOR CELESTE /ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 410.00 10.00 S/. 410.00
21.00 TUBO PVC SAP C-10 1 1/2"/P.VINDUIT UND 1505 31.00 0.00 S/. 0.00 0.00 S/. 0.00 25.00 S/. 775.00 25.00 S/. 775.00
22.00 REDUCCION PVC SAP C-7.5 DE 3" A 2"/P.VINDUIT UND 1505 10.80 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 21.60 2.00 S/. 21.60
23.00 CODO PVC SAL 45º DE 2"/P.VINDUIT UND 1505 1.40 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 2.80 2.00 S/. 2.80
24.00 CODO PVC SAL 90º DE 2"/P.VINDUIT UND 1505 1.60 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 YEE DE PVC SAL 2"X2" /P.VINDUIT UND 1505 3.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 NIPLE PVC SAL 5"/P.VINDUIT UND 1505 80.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 400.00 5.00 S/. 400.00
27.00 NIPLE PVC SAL 6"/P.VINDUIT UND 1505 94.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 470.00 5.00 S/. 470.00
28.00 TUBO PVC SAL 4"/P.VINDUIT UND 1505 31.70 0.00 S/. 0.00 0.00 S/. 0.00 175.00 S/. 5,547.50 175.00 S/. 5,547.50
29.00 TAMPON MACHO PVC 1"/P.VINDUIT UND 1505 4.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 40.00 10.00 S/. 40.00
30.00 TAMPON HEMBRA PVC 1" /P.VINDUIT UND 1505 2.50 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 25.00 10.00 S/. 25.00
31.00 UNION UNIVERSAL 4" /P.VINDUIT UND 1505 120.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 240.00 2.00 S/. 240.00
32.00 TAPAS DE CAJA DE RESGITRO ( METALICAS) 0.25X 0. UND 1549 28.50 0.00 S/. 0.00 0.00 S/. 0.00 100.00 S/. 2,850.00 100.00 S/. 2,850.00
33.00 TAPAS METALICAS 0.50 M X0.50M UND 1549 66.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 264.00 4.00 S/. 264.00
34.00 TAPAS METALICAS0.70M X 1.00M UND 1549 106.00 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 318.00 3.00 S/. 318.00
35.00 TAPAS METALICAS 0.60M X 0.60 M UND 1549 82.50 0.00 S/. 0.00 0.00 S/. 0.00 6.00 S/. 495.00 6.00 S/. 495.00
36.00 TAPA METALICA 0.40M X 0.40M UND 1549 59.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 59.00 1.00 S/. 59.00
37.00 ALAMBRE DE PUAS/RINO RLL 1509 49.00 0.00 S/. 0.00 0.00 S/. 0.00 11.00 S/. 539.00 11.00 S/. 539.00
38.00 PLASTICO DOBLE ANCHO RLL 1509 420.00 0.00 S/. 0.00 0.00 S/. 0.00 50.00 S/. 21,000.00 50.00 S/. 21,000.00
39.00 ALAMBRE NEGRO RECOCIDO Nº8 KLS 1506 5.00 0.00 S/. 0.00 0.00 S/. 0.00 40.00 S/. 200.00 40.00 S/. 200.00
40.00 ALAMBRE NEGRO RECOCIDO Nº16 KLS 1506 5.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
41.00 CLAVO P/MADERA CON CABEZA 3" KLS 1506 5.00 0.00 S/. 0.00 0.00 S/. 0.00 33.50 S/. 167.50 33.50 S/. 167.50
42.00 CLAVO P/MADERA CON CABEZA 4" KLS 1506 5.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 25.00 5.00 S/. 25.00
43.00 NIPLE DE VENTILACION FºGº 2" UND 1560 26.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
44.00 BRIDA GALVANIZADA C/ROSCA DE 0.50 1 1/2" UND 1560 45.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
45.00 CODOS FºGº 2" UND 1560 17.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
46.00 NIPLE FºGº 2" UND 1560 13.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
47.00 UNION SIMPLE GALVANIZADA 1/2" UND 1560 2.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
48.00 CODOS FºGº 1/2" UND 1560 2.00 0.00 S/. 0.00 0.00 S/. 0.00 100.00 S/. 200.00 100.00 S/. 200.00
49.00 TUBO GALAVANIZADO 1" VLL 1560 75.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
50.00 PIEDRA CHANCADA 3/4" M3 1602 72.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
51.00 ARENA FINA M3 1602 190.00 0.00 S/. 0.00 0.00 S/. 0.00 18.00 S/. 3,420.00 18.00 S/. 3,420.00
52.00 Fº ANGULAR 1 1/4" X 1 1/4" X 3/16" FY=2500 KG/CM2 VRL 1699 40.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
53.00 Fº LISO DE 1/2" FY=2500 KG/CM2 VRL 1699 29.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
54.00 Fº CORRUGADO DE 1/2" FY = 4200 KG/ CM2 VRL 1699 28.00 0.00 S/. 0.00 0.00 S/. 0.00 7.00 S/. 196.00 7.00 S/. 196.00
55.00 Fº CORRUGADO DE 3/8" FY = 4200 KG / CM2 VRL 1699 16.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
56.00 TABLAS 1.5 " X 20 CM X 12" UND 1726 23.00 0.00 S/. 0.00 0.00 S/. 0.00 316.00 S/. 7,268.00 316.00 S/. 7,268.00
57.00 LISTONES 3 " X 2 " X 12 " UND 1726 13.00 0.00 S/. 0.00 0.00 S/. 0.00 213.00 S/. 2,769.00 213.00 S/. 2,769.00
58.00 PALO ROLLIZO 4 "X 4 " UND 1726 17.30 0.00 S/. 0.00 0.00 S/. 0.00 96.00 S/. 1,660.80 96.00 S/. 1,660.80
59.00 TRIPLEY 10 MM UND 1726 75.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 150.00 2.00 S/. 150.00
60.00 ADAPTADOR PVC SAP 1/2" UND 547 1.50 0.00 S/. 0.00 0.00 S/. 0.00 120.00 S/. 180.00 120.00 S/. 180.00
61.00 ADAPTADOR PVC SAP TIPO UPR 1 1/2" UND 547 6.00 0.00 S/. 0.00 0.00 S/. 0.00 20.00 S/. 120.00 20.00 S/. 120.00
62.00 CACHIMBAS PVC SAL DE 6" A 4" UND 547 25.00 0.00 S/. 0.00 0.00 S/. 0.00 100.00 S/. 2,500.00 100.00 S/. 2,500.00
63.00 CANASTILLA PVC SAP 1 1/2" UND 547 8.00 0.00 S/. 0.00 0.00 S/. 0.00 12.00 S/. 96.00 12.00 S/. 96.00
64.00 CODOS PVC SAL 6" X 45" UND 547 32.00 0.00 S/. 0.00 0.00 S/. 0.00 12.00 S/. 384.00 12.00 S/. 384.00
65.00 CODOS PVC SAL 90° 6" UND 547 29.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 116.00 4.00 S/. 116.00
66.00 CODOS PVC SAP 90° 1 1/2" UND 547 8.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
67.00 REDUCCION PVC SAP DE 1" A 1/2" UND 547 4.00 0.00 S/. 0.00 0.00 S/. 0.00 102.00 S/. 408.00 102.00 S/. 408.00
68.00 TEE PVC SAL 1 1/2" UND 547 9.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 36.00 4.00 S/. 36.00
69.00 TEE PVC SAL UF 6" UND 547 28.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 28.00 1.00 S/. 28.00
70.00 TEE PVC SAP DE 1" UND 547 3.50 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 7.00 2.00 S/. 7.00
71.00 TUBO PVC SAP C-10 1/2" UND 547 8.00 0.00 S/. 0.00 0.00 S/. 0.00 102.00 S/. 816.00 102.00 S/. 816.00
72.00 TUBO PVC SAP C-10 DE 1" UND 547 14.50 0.00 S/. 0.00 0.00 S/. 0.00 332.00 S/. 4,814.00 332.00 S/. 4,814.00
73.00 TUBOS PVC SAL UF 6" UND 547 130.00 0.00 S/. 0.00 0.00 S/. 0.00 227.00 S/. 29,510.00 227.00 S/. 29,510.00
74.00 UNIONES UNIVERSALES 1 1/2" UND 547 10.00 0.00 S/. 0.00 0.00 S/. 0.00 18.00 S/. 180.00 18.00 S/. 180.00
75.00 VALVULAS PVC SAP 1/2" UND 547 22.00 0.00 S/. 0.00 0.00 S/. 0.00 102.00 S/. 2,244.00 102.00 S/. 2,244.00
76.00 TRIPLAY DE 5MM UND 589 46.00 0.00 S/. 0.00 0.00 S/. 0.00 8.00 S/. 368.00 8.00 S/. 368.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. SEPTIEMBRE 2013 SEPTIEMBRE 2013 AGOSTO 2013 SEPTIEMBRE 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
77.00 TUBO PVC SAP C-10 DE 1 1/2" UND 655 31.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
78.00 UNIONES UNIVERSALES DE 2" UND 656 29.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 116.00 4.00 S/. 116.00
79.00 UPR DE 2" UND 657 8.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 32.00 4.00 S/. 32.00
80.00 LLAVE DE PASO TIPO BOLA DE 1 1/2" UND 658 105.00 0.00 S/. 0.00 0.00 S/. 0.00 6.00 S/. 630.00 6.00 S/. 630.00
81.00 LLAVE DE PASO TIPO BOLA DE 2" UND 659 142.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 284.00 2.00 S/. 284.00
82.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
83.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
84.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
85.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
86.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
87.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
88.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
89.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
90.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
91.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
92.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
93.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
94.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
95.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
96.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
97.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
98.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
99.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
100.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0.00 0.00 98,036.80 98036.80

HERRAMIENTAS, BIENES Y EQUIPOS
2.6.22.24
1.00 BALDE DE ACEITE VACIO DE 18 LITROS UND 499 9.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 90.00 10.00 S/. 90.00
2.00 BALDE TRANSPARENTE CON LITRAJE DE 12 LTS UND 499 25.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 CARRETILLAS BUGUIE CON LLANTA Y CAMARAS UND 499 198.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 792.00 4.00 S/. 792.00
4.00 LLANTAS ARMADAS PARA BUGUIE UND 499 48.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 CAMARAS PARA LLANTAS DE BUGUIE UND 499 7.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
6.00 PARCHES PARA LLANTAS CON JEBE LIQUIDO CJA 499 8.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
7.00 INFLADOR UND 499 22.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
8.00 CILINDRO DE PLASTICO POR 50 GLS UND 499 110.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
9.00 COMBO DE 16 LIBRAS UND 499 85.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
10.00 PALAS TIPO CUCHARA CON MANGO UND 499 28.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
11.00 MANGUERA DE 3/4" X 100 MTS RLL 499 190.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
12.00 PICOS CON MANGO UND 499 29.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
13.00 BROCHA 4" / TUMI UND 1484 22.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 88.00 4.00 S/. 88.00
14.00 WINCHA DE 5 MTS / STANLY UND 1484 22.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
15.00 WINCHA DE 100 MTS /STANLY UND 1484 81.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
16.00 CORDEL (CUERDA COLA DE RATON) Nº18/ NACIONAL MTS 1484 0.50 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 1.50 3.00 S/. 1.50
17.00 SOGA 3/4" / NACIONAL MTS 1484 4.50 0.00 S/. 0.00 0.00 S/. 0.00 50.00 S/. 225.00 50.00 S/. 225.00
18.00 CANDADOS / FORTE UND 1484 45.00 0.00 S/. 0.00 0.00 S/. 0.00 19.00 S/. 855.00 19.00 S/. 855.00
19.00 LINTERNAS FRONTALES DE CABEZA / VLIX UND 1485 25.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 25.00 1.00 S/. 25.00
20.00 LINTERNAS DE MANO DE LARGO ALCANCE / SONCCA UND 1485 35.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
21.00 ESCRITORIO DE MADERA 4 CAJONES 0.70CMX 1.10M UND 1651 540.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
22.00 SILLA GIRATORIA UND 1651 450.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 CAMARA DIGITAL 18MP ADJUNTO MODELO UND 519 1150.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
24.00 IMPRESORA MULTIFUNCIONAL CON SISTEMA CONTIN UND 555 1200.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 LLANTAS DE 18 PLIEGOS CHASKIS 12-00-20 CON S UND 567 1998.90 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
28.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
29.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
30.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. SEPTIEMBRE 2013 SEPTIEMBRE 2013 AGOSTO 2013 SEPTIEMBRE 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total

0.00 0.00 2,076.50 2076.50

MATERIALES CON CAJA CHICA
2.6.22.24
1.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
4.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. SEPTIEMBRE 2013 SEPTIEMBRE 2013 AGOSTO 2013 SEPTIEMBRE 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
0.00 0.00 0.00 0.00
MATERIALES DE TRASFERENCIA
2.6.22.24
1.00 PICOS CON MANGO 0 0 29.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 PALAS TIPO CUCHARA CON MANGO 0 0 28.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 COMBO DE 25 LIBRAS 0 0 90.00 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 270.00 3.00 S/. 270.00
4.00 BARRETA EXAGONAL 3"X1.80 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 0.00 2.00 S/. 0.00
5.00 HORMIGON M3 ACOPIO 120.00 0.00 S/. 0.00 0.00 S/. 0.00 34.00 S/. 4,080.00 34.00 S/. 4,080.00
6.00 ALAMBRE NEGRO RECOCIDO Nº8 KLS 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 10.00 2.00 S/. 10.00
7.00 ALAMBRE NEGRO RECOCIDO Nº16 KLS 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 73.00 S/. 365.00 73.00 S/. 365.00
8.00 CODO PVC SAL 90º DE 4"/P. UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 113.00 S/. 0.00 113.00 S/. 0.00
9.00 CABLE ELECTRICO Nº 14 MTS 0 1.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
10.00 INTERUPTORES UND 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 5.00 1.00 S/. 5.00
11.00 SOQUETE UND 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 5.00 1.00 S/. 5.00
12.00 HINODORO BLANCO (USADO) UND 0 150.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
13.00 CARPA METALICA USADA (BAÑO) UND 0 400.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
14.00 TEE PVC SAP DE 2" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
15.00 CODOS PVC SAP 2" X 90° UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 8.00 S/. 0.00 8.00 S/. 0.00
16.00 TUBO PVC SAP C-10 DE 2" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 7.00 S/. 0.00 7.00 S/. 0.00
17.00 TUBO DE VENTILACION DE 2" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 0.00 1.00 S/. 0.00
18.00 TACHO DE 250 GLN UND 0 300.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 300.00 1.00 S/. 300.00
19.00 Fº CORRUGADO DE 1/2" FY = 4200 KG/ CM2 VRL 0 28.00 0.00 S/. 0.00 0.00 S/. 0.00 122.00 S/. 3,416.00 122.00 S/. 3,416.00
20.00 Fº CORRUGADO DE 3/8" FY = 4200 KG / CM2 VRL 0 16.50 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 33.00 2.00 S/. 33.00
21.00 CASCO DE SEGURIDAD COLOR NARANJA UND 0 11.50 0.00 S/. 0.00 0.00 S/. 0.00 9.00 S/. 103.50 9.00 S/. 103.50
22.00 FLUORESENTE DOBLE UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 TOMACORRIENTE DOBLE UND 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 5.00 1.00 S/. 5.00
24.00 FORMA PARA BUZON (3 PIEZAS) PZS 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 0.00 2.00 S/. 0.00
25.00 TAPAS METALICAS 0.60M X 0.60 M UND 0 82.50 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 82.50 1.00 S/. 82.50
26.00 SARANDA DE 2MX1MX3" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 CODO PVC SAL 45º DE 4"/P. UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 0.00 5.00 S/. 0.00
28.00 CODOS PVC SAP 1" X 90° UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 0.00 10.00 S/. 0.00
29.00 UNION SIMPLE DE 1" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 60.00 S/. 0.00 60.00 S/. 0.00
30.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
31.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
32.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
33.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
34.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
35.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
36.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
37.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
38.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
39.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
40.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0.00 0.00 8675.00 8675.00

SUB-TOTAL 0.00 0.00 114,626.67 114,626.67

 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

OCTUBRE 2013
SALDO DEL MES
ANTERIOR
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Unid

2.6.22. VESTUARIO
CASCO DE SEGURIDAD COLOR VERDE Ingreso 0.00 0.00 0.00
1 UND 0.00
TIPO JOKEY Salida
CASCO DE SEGURIDAD COLOR AZUL Ingreso 0.00 0.00 0.00
2 UND 0.00
TIPO JOKEY Salida
Ingreso 0.00 0.00 0.00
3 CASCO DE SEGURIDAD COLOR NARANJA UND 0.00
Salida
BOTAS DE JEBE Nº 39 (15), Nº 40 (13) Ingreso 0.00 0.00 1.00
4 PAR 1.00
Nº 37 (2) Salida
PONCHOS IMPERMEABLES PARA LLUVIA Ingreso 0.00 0.00 2.00
5 UND 2.00
TIPO CAPOTIN REFORZADO Salida
CHALECOS DRILL COLOR NARANJA CON Ingreso 0.00 0.00 0.00
6 UND 0.00
LOGOTIPO Salida
Ingreso 0.00 0.00 15.00
7 GUANTES DE CUERO REFORZADO SMALL PAR 15.00
Salida
Ingreso 0.00 0.00 14.00
8 GUANTES DE JEBE Nº 9 PAR 14.00
Salida
PARA USO INDUSTRIAL CON FORRO DE
Ingreso 0.00 0.00 16.00
9 MALLA, ENTRESUELA DE EVANO , PAR 16.00
Salida
REFORZADO EVA DE
CHALECOS DRILL CONNYLON,
CINTA SUELA TG56,
REFLECTIVA
Ingreso 0.00 0.00 3.00
10 COLOR NARANJA CON LOGO DE LA UND 3.00
Salida
MUNICIPALIDAD
Ingreso 0.00 0.00 0.00
11 BOTAS DE JEBE (39,40,41) PAR 0.00
Salida
Ingreso 0.00 0.00 0.00
12 GUANTES DE CUERO REFORZADO PAR 0.00
Salida
Ingreso 0.00 0.00 0.00
13 LENTES DE PROTECCION UND 0.00
Salida
Ingreso 0.00 0.00 1.00
14 PONCHOS IMPERMEABLES DE AGUA UND 1.00
Salida
ZAPATO PUNTA DE ACERO PARA Ingreso 0.00 0.00 0.00
15 PAR 0.00
INGENIERO Salida
Ingreso 0.00 0.00 0.00
16 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
17 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
18 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
19 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
20 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
21 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
22 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
23 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
24 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
25 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
26 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
27 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
28 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
29 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
30 0 0 0.00
Salida
Ingreso
Salida

MATERIALES DE ESCRITORIO
Ingreso 0.00 0.00 0.00
1 VINCARD (TARJETAS DE CONTRO VISIBLE) UND 0.00
Salida
CUADERNO DE OBRAS DE 100 HOJAS Ingreso 0.00 0.00 0.00
2 UND 0.00
AUTOCOPIABLES / RAY PERU Salida
CUADERNO CUADRICULADO A4 DE 96 Ingreso 0.00 0.00 0.00
3 UND 0.00
HOJAS / NAVARRETE Salida
Ingreso 0.00 0.00 0.00
4 PAPEL BOND A4 / KEROCOPY MLL 0.00
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

OCTUBRE 2013
SALDO DEL MES
ANTERIOR
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Unid
4 PAPEL BOND A4 / KEROCOPY MLL 0.00
Salida
ARCHIVADORES LOMO ANCHO TAMAñO Ingreso 0.00 0.00 0.00
5 UND 0.00
OFICIO / NIKEL Salida
ARCHIVADORES LOMO ANCHO 1/2 OFICIO Ingreso 0.00 0.00 0.00
6 UND 0.00
/ ARTESCO Salida
Ingreso 0.00 0.00 0.00
7 LAPICERO AZUL / FABER CASTELL UND 0.00
Salida
Ingreso 0.00 0.00 0.00
8 LAPICERO NEGRO / FABER CASTELL UND 0.00
Salida
RESALTADORES DIFERENTES COLORES / Ingreso 0.00 0.00 0.00
9 UND 0.00
ARTI Salida
Ingreso 0.00 0.00 0.00
10 CARGA PORTA MINAS / LEON UND 0.00
Salida
Ingreso 0.00 0.00 0.00
11 CHINCHE POR 100 UNIDADES / ARTESCO CJA 0.00
Salida
Ingreso 0.00 0.00 0.00
12 CINTA DE EMBALAJE GRUESO / YTM UND 0.00
Salida
PLUMON PARA PIZARRA ACRíLICO Ingreso 0.00 0.00 0.00
13 UND 0.00
COLORES / ARTESCO Salida
FOLDERES MANILA A4 CON FASTENER / Ingreso 0.00 0.00 0.00
14 UND 0.00
GELCO Salida
Ingreso 0.00 0.00 0.00
15 PORTA MINA / ARTI UND 0.00
Ingreso
Ingreso 0.00 0.00 0.00
16 THONER 85A UND 0.00
Salida
Ingreso 0.00 0.00 0.00
17 BORRADOR UND 0.00
Salida
Ingreso 0.00 0.00 0.00
18 CARGAS PARA PORTAMINAS UND 0.00
Salida
Ingreso 0.00 0.00 0.00
19 CINTA DE EMBALAJE UND 0.00
Salida
Ingreso 0.00 0.00 0.00
20 CORRECTOR UND 0.00
Salida
Ingreso 0.00 0.00 0.00
21 CUADERNO A-4 X 96 HOJAS UND 0.00
Salida
CUADERNO DE OBRA X 100 HOJAS Ingreso 0.00 0.00 0.00
22 UND 0.00
AUTOCOPIATIVO. Salida
Ingreso 0.00 0.00 0.00
23 FOLDER MANILA A-4 C/ FASTENER UND 0.00
Salida
Ingreso 0.00 0.00 0.00
24 GOMA EN BARRA UND 0.00
Salida
Ingreso 0.00 0.00 0.00
25 LAPICERO ROJO, AZUL Y NEGRO F/C 035 UND 0.00
Ingreso
Ingreso 0.00 0.00 0.00
26 LAPICERO TINTA LIQUIDA C/AZUL UND 0.00
Salida
Ingreso 0.00 0.00 0.00
27 LAPIZ 2B UND 0.00
Salida
Ingreso 0.00 0.00 0.00
28 LAPIZ PORTA MINAS UND 0.00
Salida
Ingreso 0.00 0.00 0.00
29 PAPEL BOND A-4 DE 85 GRAMOS MLL 0.00
Salida
Ingreso 0.00 0.00 0.00
30 POSSIT CON DISPENSADOR UND 0.00
Salida
RESALTADOR DE COLOR (VERDE, Ingreso 0.00 0.00 0.00
31 UND 0.00
AMARILLO, ANARANJADO) Salida
Ingreso 0.00 0.00 0.00
32 TARJADOR METALICO UND 0.00
Salida
Ingreso 0.00 0.00 0.00
33 VINIFAN TAMAÑO OFICIO UND 0.00
Salida
Ingreso 0.00 0.00 0.00
34 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
35 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
36 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
37 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
38 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
39 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
40 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
41 0 0 0.00
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

OCTUBRE 2013
SALDO DEL MES
ANTERIOR
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Unid
41 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
42 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
43 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
44 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
45 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
46 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
47 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
48 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
49 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
50 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. COMBUSTUBLE
Ingreso 0.00 0.00 0.00
1 PETROLEO GLS 0.00
Salida
Ingreso 0.00 0.00 -17.00
2 PETROLEO DIESEL BS GLN -17.00
Salida
Ingreso 0.00 0.00 40.00
3 GASOLINA 84 OCT. GLN 40.00
Salida
Ingreso 0.00 0.00 0.00
4 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
5 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. MATERIALES. DE CONSTRUCCION

Ingreso 0.00 0.00 1.00
1 CARTEL DE OBRA (SEGUN MODELO) UND 1.00
Salida
Ingreso 0.00 0.00 88.00
2 CEMENTO PORTLAND TIPO IP BLS 88.00
Salida
Ingreso 0.00 0.00 10.00
3 YESO QTL 10.00
Salida
Ingreso 0.00 0.00 49.00
4 CINTA TEFLON / UND 49.00
Salida
Ingreso 0.00 0.00 9.00
5 FORMADOR DE EMPAQUETADURA / ADEX UND 9.00
Salida
Ingreso 0.00 0.00 5.00
6 PEGAMENTO PARA TUBO /OATEY GLN 5.00
Salida
Ingreso 0.00 0.00 0.00
7 LUBRICANTE DE TUBO GLN 0.00
Salida
Ingreso 0.00 0.00 5.00
8 LLAVE ESFERICA METALICA 1 1/2" / CIM UND 5.00
Salida
Ingreso 0.00 0.00 1.00
9 LLAVE ESFERICA METALICA 4" /CIM UND 1.00
Salida
Ingreso 0.00 0.00 10.00
10 SUMIDERO DE 2" BRONCE /BRONCE UND 10.00
Salida
DISCO DIAMANTADO P/CORTE DE METAL Ingreso 0.00 0.00 1.00
11 UND 1.00
12CM / ABRALIPT Salida
Ingreso 0.00 0.00 9.00
12 HOJA DE SIERRA /A.AR UND 9.00
Salida
Ingreso 0.00 0.00 24.00
13 LIJA DE CONCRETO Nº80/ ABROLIT UND 24.00
Salida
Ingreso 0.00 0.00 10.00
14 VALVULAS ESFERICAS 1" /CIM UND 10.00
Salida
Ingreso 0.00 0.00 8.00
15 THINER / ACRILICO GLN 8.00
Salida
Ingreso 0.00 0.00 3.00
16 IMPERMIABILIZANTE /SIKA GLN 3.00
Salida
Ingreso 0.00 0.00 1.00
17 PINTURA ANTICORROSIVO / ANYPSA GLN 1.00
Salida
PINTURA ESMALTE COLOR Ingreso 0.00 0.00 2.00
18 GLN 2.00
BLANCO/ANYPSA Salida
PINTURA ESMALTE COLOR ROJO OXIDO / Ingreso 0.00 0.00 2.00
19 GLN 2.00
ANYPSA
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

OCTUBRE 2013
SALDO DEL MES
ANTERIOR
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
PINTURA ESMALTE COLOR ROJO OXIDO / Unid
19 GLN 2.00
ANYPSA Salida
PINTURA ESMALTE COLOR CELESTE Ingreso 0.00 0.00 10.00
20 GLN 10.00
/ANYPSA Salida
Ingreso 0.00 0.00 25.00
21 TUBO PVC SAP C-10 1 1/2"/P.VINDUIT UND 25.00
Salida
REDUCCION PVC SAP C-7.5 DE 3" A Ingreso 0.00 0.00 2.00
22 UND 2.00
2"/P.VINDUIT Salida
Ingreso 0.00 0.00 2.00
23 CODO PVC SAL 45º DE 2"/P.VINDUIT UND 2.00
Salida
Ingreso 0.00 0.00 0.00
24 CODO PVC SAL 90º DE 2"/P.VINDUIT UND 0.00
Salida
Ingreso 0.00 0.00 0.00
25 YEE DE PVC SAL 2"X2" /P.VINDUIT UND 0.00
Salida
Ingreso 0.00 0.00 5.00
26 NIPLE PVC SAL 5"/P.VINDUIT UND 5.00
Salida
Ingreso 0.00 0.00 5.00
27 NIPLE PVC SAL 6"/P.VINDUIT UND 5.00
Salida
Ingreso 0.00 0.00 175.00
28 TUBO PVC SAL 4"/P.VINDUIT UND 175.00
Salida
Ingreso 0.00 0.00 10.00
29 TAMPON MACHO PVC 1"/P.VINDUIT UND 10.00
Salida
Ingreso 0.00 0.00 10.00
30 TAMPON HEMBRA PVC 1" /P.VINDUIT UND 10.00
Salida
Ingreso 0.00 0.00 2.00
31 UNION UNIVERSAL 4" /P.VINDUIT UND 2.00
Salida
TAPAS DE CAJA DE RESGITRO Ingreso 0.00 0.00 100.00
32 UND 100.00
( METALICAS) 0.25X 0.20 Salida
Ingreso 0.00 0.00 4.00
33 TAPAS METALICAS 0.50 M X0.50M UND 4.00
Salida
Ingreso 0.00 0.00 3.00
34 TAPAS METALICAS0.70M X 1.00M UND 3.00
Salida
Ingreso 0.00 0.00 6.00
35 TAPAS METALICAS 0.60M X 0.60 M UND 6.00
Salida
Ingreso 0.00 0.00 1.00
36 TAPA METALICA 0.40M X 0.40M UND 1.00
Salida
Ingreso 0.00 0.00 11.00
37 ALAMBRE DE PUAS/RINO RLL 11.00
Salida
Ingreso 0.00 0.00 50.00
38 PLASTICO DOBLE ANCHO RLL 50.00
Salida
Ingreso 0.00 0.00 40.00
39 ALAMBRE NEGRO RECOCIDO Nº8 KLS 40.00
Salida
Ingreso 0.00 0.00 0.00
40 ALAMBRE NEGRO RECOCIDO Nº16 KLS 0.00
Salida
Ingreso 0.00 0.00 33.50
41 CLAVO P/MADERA CON CABEZA 3" KLS 33.50
Salida
Ingreso 0.00 0.00 5.00
42 CLAVO P/MADERA CON CABEZA 4" KLS 5.00
Salida
Ingreso 0.00 0.00 0.00
43 NIPLE DE VENTILACION FºGº 2" UND 0.00
Salida
BRIDA GALVANIZADA C/ROSCA DE 0.50 1 Ingreso 0.00 0.00 0.00
44 UND 0.00
1/2" Salida
Ingreso 0.00 0.00 0.00
45 CODOS FºGº 2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
46 NIPLE FºGº 2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
47 UNION SIMPLE GALVANIZADA 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 100.00
48 CODOS FºGº 1/2" UND 100.00
Salida
Ingreso 0.00 0.00 0.00
49 TUBO GALAVANIZADO 1" VLL 0.00
Salida
Ingreso 0.00 0.00 0.00
50 PIEDRA CHANCADA 3/4" M3 0.00
Salida
Ingreso 0.00 0.00 18.00
51 ARENA FINA M3 18.00
Salida
Fº ANGULAR 1 1/4" X 1 1/4" X 3/16" Ingreso 0.00 0.00 0.00
52 VRL 0.00
FY=2500 KG/CM2 Salida
Ingreso 0.00 0.00 0.00
53 Fº LISO DE 1/2" FY=2500 KG/CM2 VRL 0.00
Salida
Fº CORRUGADO DE 1/2" FY = 4200 KG/ Ingreso 0.00 0.00 7.00
54 VRL 7.00
CM2 Salida
Fº CORRUGADO DE 3/8" FY = 4200 KG / Ingreso 0.00 0.00 0.00
55 VRL 0.00
CM2 Salida
Ingreso 0.00 0.00 316.00
56 TABLAS 1.5 " X 20 CM X 12" UND 316.00
Salida
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

OCTUBRE 2013
SALDO DEL MES
ANTERIOR
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Unid
Ingreso 0.00 0.00 213.00
57 LISTONES 3 " X 2 " X 12 " UND 213.00
Salida
Ingreso 0.00 0.00 96.00
58 PALO ROLLIZO 4 "X 4 " UND 96.00
Salida
Ingreso 0.00 0.00 2.00
59 TRIPLEY 10 MM UND 2.00
Salida
Ingreso 0.00 0.00 120.00
60 ADAPTADOR PVC SAP 1/2" UND 120.00
Salida
Ingreso 0.00 0.00 20.00
61 ADAPTADOR PVC SAP TIPO UPR 1 1/2" UND 20.00
Salida
Ingreso 0.00 0.00 100.00
62 CACHIMBAS PVC SAL DE 6" A 4" UND 100.00
Salida
Ingreso 0.00 0.00 12.00
63 CANASTILLA PVC SAP 1 1/2" UND 12.00
Salida
Ingreso 0.00 0.00 12.00
64 CODOS PVC SAL 6" X 45" UND 12.00
Salida
Ingreso 0.00 0.00 4.00
65 CODOS PVC SAL 90° 6" UND 4.00
Salida
Ingreso 0.00 0.00 0.00
66 CODOS PVC SAP 90° 1 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 102.00
67 REDUCCION PVC SAP DE 1" A 1/2" UND 102.00
Salida
Ingreso 0.00 0.00 4.00
68 TEE PVC SAL 1 1/2" UND 4.00
Salida
Ingreso 0.00 0.00 1.00
69 TEE PVC SAL UF 6" UND 1.00
Salida
Ingreso 0.00 0.00 2.00
70 TEE PVC SAP DE 1" UND 2.00
Salida
Ingreso 0.00 0.00 102.00
71 TUBO PVC SAP C-10 1/2" UND 102.00
Salida
Ingreso 0.00 0.00 332.00
72 TUBO PVC SAP C-10 DE 1" UND 332.00
Salida
Ingreso 0.00 0.00 227.00
73 TUBOS PVC SAL UF 6" UND 227.00
Salida
Ingreso 0.00 0.00 18.00
74 UNIONES UNIVERSALES 1 1/2" UND 18.00
Salida
Ingreso 0.00 0.00 102.00
75 VALVULAS PVC SAP 1/2" UND 102.00
Salida
Ingreso 0.00 0.00 8.00
76 TRIPLAY DE 5MM UND 8.00
Salida
Ingreso 0.00 0.00 0.00
77 TUBO PVC SAP C-10 DE 1 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 4.00
78 UNIONES UNIVERSALES DE 2" UND 4.00
Salida
Ingreso 0.00 0.00 4.00
79 UPR DE 2" UND 4.00
Salida
Ingreso 0.00 0.00 6.00
80 LLAVE DE PASO TIPO BOLA DE 1 1/2" UND 6.00
Salida
Ingreso 0.00 0.00 2.00
81 LLAVE DE PASO TIPO BOLA DE 2" UND 2.00
Salida
Ingreso 0.00 0.00 0.00
82 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
83 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
84 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
85 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
86 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
87 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
88 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
89 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
90 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
91 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
92 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
93 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
94 0 0 0.00
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

OCTUBRE 2013
SALDO DEL MES
ANTERIOR
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Unid
94 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
95 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
96 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
97 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
98 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
99 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
100 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. BIENES DE CONSUMO Y HERRAMIENTAS

Ingreso 0.00 0.00 10.00
1 BALDE DE ACEITE VACIO DE 18 LITROS UND 10.00
Salida
BALDE TRANSPARENTE CON LITRAJE DE Ingreso 0.00 0.00 0.00
2 UND 0.00
12 LTS Salida
CARRETILLAS BUGUIE CON LLANTA Y Ingreso 0.00 0.00 4.00
3 UND 4.00
CAMARAS Salida
Ingreso 0.00 0.00 0.00
4 LLANTAS ARMADAS PARA BUGUIE UND 0.00
Salida
Ingreso 0.00 0.00 0.00
5 CAMARAS PARA LLANTAS DE BUGUIE UND 0.00
Salida
PARCHES PARA LLANTAS CON JEBE Ingreso 0.00 0.00 0.00
6 CJA 0.00
LIQUIDO Salida
Ingreso 0.00 0.00 0.00
7 INFLADOR UND 0.00
Salida
Ingreso 0.00 0.00 0.00
8 CILINDRO DE PLASTICO POR 50 GLS UND 0.00
Salida
Ingreso 0.00 0.00 0.00
9 COMBO DE 16 LIBRAS UND 0.00
Salida
Ingreso 0.00 0.00 0.00
10 PALAS TIPO CUCHARA CON MANGO UND 0.00
Salida
Ingreso 0.00 0.00 0.00
11 MANGUERA DE 3/4" X 100 MTS RLL 0.00
Salida
Ingreso 0.00 0.00 0.00
12 PICOS CON MANGO UND 0.00
Salida
Ingreso 0.00 0.00 4.00
13 BROCHA 4" / TUMI UND 4.00
Salida
Ingreso 0.00 0.00 0.00
14 WINCHA DE 5 MTS / STANLY UND 0.00
Salida
Ingreso 0.00 0.00 0.00
15 WINCHA DE 100 MTS /STANLY UND 0.00
Ingreso
CORDEL (CUERDA COLA DE RATON) Nº18/ Ingreso 0.00 0.00 3.00
16 MTS 3.00
NACIONAL Salida
Ingreso 0.00 0.00 50.00
17 SOGA 3/4" / NACIONAL MTS 50.00
Salida
Ingreso 0.00 0.00 19.00
18 CANDADOS / FORTE UND 19.00
Salida
Ingreso 0.00 0.00 1.00
19 LINTERNAS FRONTALES DE CABEZA / VLIX UND 1.00
Salida
LINTERNAS DE MANO DE LARGO Ingreso 0.00 0.00 0.00
20 UND 0.00
ALCANCE / SONCCA Salida
ESCRITORIO DE MADERA 4 CAJONES Ingreso 0.00 0.00 0.00
21 UND 0.00
0.70CMX 1.10M Salida
Ingreso 0.00 0.00 0.00
22 SILLA GIRATORIA UND 0.00
Salida
Ingreso 0.00 0.00 0.00
23 CAMARA DIGITAL 18MP ADJUNTO MODELO UND 0.00
Salida
IMPRESORA MULTIFUNCIONAL CON Ingreso 0.00 0.00 0.00
24 UND 0.00
SISTEMA CONTINUO DE TINTA Salida
LLANTAS DE 18 PLIEGOS CHASKIS 12-00-
Ingreso 0.00 0.00 0.00
25 20 CON SUS RESPECTIVOS CAMARAS PARA UND 0.00
Salida
EL VOLQUETE
Ingreso 0.00 0.00 0.00
26 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
27 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
28 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
29 0 0 0.00
Salida
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

OCTUBRE 2013
SALDO DEL MES
ANTERIOR
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Unid
Ingreso 0.00 0.00 0.00
30 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

MATERIALES CON CAJA CHICA

Ingreso 0.00 0.00 0.00
1 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
2 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
3 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
4 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
5 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. MATERIALES Y EQUIPO TRANSFERENCIA

Ingreso 0.00 0.00 0.00
1 PICOS CON MANGO 0 0.00
Salida
Ingreso 0.00 0.00 0.00
2 PALAS TIPO CUCHARA CON MANGO 0 0.00
Salida
Ingreso 0.00 0.00 3.00
3 COMBO DE 25 LIBRAS 0 3.00
Salida
Ingreso 0.00 0.00 2.00
4 BARRETA EXAGONAL 3"X1.80 0 2.00
Salida
Ingreso 0.00 0.00 34.00
5 HORMIGON M3 34.00
Salida
Ingreso 0.00 0.00 2.00
6 ALAMBRE NEGRO RECOCIDO Nº8 KLS 2.00
Salida
Ingreso 0.00 0.00 73.00
7 ALAMBRE NEGRO RECOCIDO Nº16 KLS 73.00
Salida
Ingreso 0.00 0.00 113.00
8 CODO PVC SAL 90º DE 4"/P. UND 113.00
Salida
Ingreso 0.00 0.00 0.00
9 CABLE ELECTRICO Nº 14 MTS 0.00
Salida
Ingreso 0.00 0.00 1.00
10 INTERUPTORES UND 1.00
Salida
Ingreso 0.00 0.00 1.00
11 SOQUETE UND 1.00
Salida
Ingreso 0.00 0.00 0.00
12 HINODORO BLANCO (USADO) UND 0.00
Salida
Ingreso 0.00 0.00 0.00
13 CARPA METALICA USADA (BAÑO) UND 0.00
Salida
Ingreso 0.00 0.00 0.00
14 TEE PVC SAP DE 2" UND 0.00
Salida
Ingreso 0.00 0.00 8.00
15 CODOS PVC SAP 2" X 90° UND 8.00
Salida
Ingreso 0.00 0.00 7.00
16 TUBO PVC SAP C-10 DE 2" UND 7.00
Salida
Ingreso 0.00 0.00 1.00
17 TUBO DE VENTILACION DE 2" UND 1.00
Salida
Ingreso 0.00 0.00 1.00
18 TACHO DE 250 GLN UND 1.00
Salida
Fº CORRUGADO DE 1/2" FY = 4200 KG/ Ingreso 0.00 0.00 122.00
19 VRL 122.00
CM2 Salida
Fº CORRUGADO DE 3/8" FY = 4200 KG / Ingreso 0.00 0.00 2.00
20 VRL 2.00
CM2 Salida
Ingreso 0.00 0.00 9.00
21 CASCO DE SEGURIDAD COLOR NARANJA UND 9.00
Salida
Ingreso 0.00 0.00 0.00
22 FLUORESENTE DOBLE UND 0.00
Salida
Ingreso 0.00 0.00 1.00
23 TOMACORRIENTE DOBLE UND 1.00
Salida
Ingreso 0.00 0.00 2.00
24 FORMA PARA BUZON (3 PIEZAS) PZS 2.00
Salida
Ingreso 0.00 0.00 1.00
25 TAPAS METALICAS 0.60M X 0.60 M UND 1.00
Salida
Ingreso 0.00 0.00 0.00
26 SARANDA DE 2MX1MX3" UND 0.00
Salida
Ingreso 0.00 0.00 5.00
27 CODO PVC SAL 45º DE 4"/P. UND 5.00
Salida
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

OCTUBRE 2013
SALDO DEL MES
ANTERIOR
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Unid
Ingreso 0.00 0.00 10.00
28 CODOS PVC SAP 1" X 90° UND 10.00
Salida
Ingreso 0.00 0.00 60.00
29 UNION SIMPLE DE 1" UND 60.00
Salida
Ingreso 0.00 0.00 0.00
30 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
31 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
32 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
33 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
34 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
35 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
36 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
37 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
38 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
39 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
40 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. OCTUBRE 2013 OCTUBRE 2013 SEPTIEMBRE 2013 OCTUBRE 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
2.6.22.24 VESTUARIO
1.00 CASCO DE SEGURIDAD COLOR VERDE TIPO JOKEY UND 487 39.40 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 CASCO DE SEGURIDAD COLOR AZUL TIPO JOKEY UND 487 39.40 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 CASCO DE SEGURIDAD COLOR NARANJA UND 487 11.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
4.00 BOTAS DE JEBE Nº 39 (15), Nº 40 (13) Nº 37 (2) PAR 487 29.40 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 29.40 1.00 S/. 29.40
5.00 PONCHOS IMPERMEABLES PARA LLUVIA TIPO CAPO UND 487 40.40 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 80.80 2.00 S/. 80.80
6.00 CHALECOS DRILL COLOR NARANJA CON LOGOTIPO UND 487 33.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
7.00 GUANTES DE CUERO REFORZADO SMALL PAR 487 10.40 0.00 S/. 0.00 0.00 S/. 0.00 15.00 S/. 156.00 15.00 S/. 156.00
8.00 GUANTES DE JEBE Nº 9 PAR 487 12.00 0.00 S/. 0.00 0.00 S/. 0.00 14.00 S/. 168.00 14.00 S/. 168.00
9.00 BOTAS PUNTA DE ACERO VISELADOS PARA USO INDUPAR 487 315.00 0.00 S/. 0.00 0.00 S/. 0.00 16.00 S/. 5,040.00 16.00 S/. 5,040.00
10.00 CHALECOS DRILL CON CINTA REFLECTIVA COLOR NA UND 408 20.00 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 60.00 3.00 S/. 60.00
11.00 BOTAS DE JEBE (39,40,41) PAR 437 23.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
12.00 GUANTES DE CUERO REFORZADO PAR 437 9.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
13.00 LENTES DE PROTECCION UND 437 7.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
14.00 PONCHOS IMPERMEABLES DE AGUA UND 437 24.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 24.00 1.00 S/. 24.00
15.00 ZAPATO PUNTA DE ACERO PARA INGENIERO PAR 437 380.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
16.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
17.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
18.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
19.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
20.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
21.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
22.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
24.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
28.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
29.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
30.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0.00 0.00 5558.20 5558.20

MATERIALES DE ESCRITORIO
1.00 VINCARD (TARJETAS DE CONTRO VISIBLE) UND 498 0.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 CUADERNO DE OBRAS DE 100 HOJAS AUTOCOPIABLESUND 507 38.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 CUADERNO CUADRICULADO A4 DE 96 HOJAS / NAVA UND 507 3.45 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
4.00 PAPEL BOND A4 / KEROCOPY MLL 507 22.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 ARCHIVADORES LOMO ANCHO TAMAñO OFICIO / N UND 507 3.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
6.00 ARCHIVADORES LOMO ANCHO 1/2 OFICIO / ARTES UND 507 4.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
7.00 LAPICERO AZUL / FABER CASTELL UND 507 0.36 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
8.00 LAPICERO NEGRO / FABER CASTELL UND 507 0.36 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
9.00 RESALTADORES DIFERENTES COLORES / ARTI UND 507 1.78 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
10.00 CARGA PORTA MINAS / LEON UND 507 0.90 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
11.00 CHINCHE POR 100 UNIDADES / ARTESCO CJA 507 1.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
12.00 CINTA DE EMBALAJE GRUESO / YTM UND 507 4.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
13.00 PLUMON PARA PIZARRA ACRíLICO COLORES / ARTESCO
UND 507 1.38 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
14.00 FOLDERES MANILA A4 CON FASTENER / GELCO UND 507 0.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
15.00 PORTA MINA / ARTI UND 507 3.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
16.00 THONER 85A UND 466 215.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
17.00 BORRADOR UND 485 1.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
18.00 CARGAS PARA PORTAMINAS UND 485 1.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
19.00 CINTA DE EMBALAJE UND 485 5.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
20.00 CORRECTOR UND 485 2.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
21.00 CUADERNO A-4 X 96 HOJAS UND 485 3.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
22.00 CUADERNO DE OBRA X 100 HOJAS AUTOCOPIATIVO. UND 485 50.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 FOLDER MANILA A-4 C/ FASTENER UND 485 0.60 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. OCTUBRE 2013 OCTUBRE 2013 SEPTIEMBRE 2013 OCTUBRE 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
24.00 GOMA EN BARRA UND 485 7.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 LAPICERO ROJO, AZUL Y NEGRO F/C 035 UND 485 0.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 LAPICERO TINTA LIQUIDA C/AZUL UND 485 4.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 LAPIZ 2B UND 485 1.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
28.00 LAPIZ PORTA MINAS UND 485 2.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
29.00 PAPEL BOND A-4 DE 85 GRAMOS MLL 485 24.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
30.00 POSSIT CON DISPENSADOR UND 485 17.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
31.00 RESALTADOR DE COLOR (VERDE, AMARILLO, ANARA UND 485 3.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
32.00 TARJADOR METALICO UND 485 0.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
33.00 VINIFAN TAMAÑO OFICIO UND 485 9.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
34.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
35.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
36.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
37.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
38.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
39.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
40.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
41.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
42.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
43.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
44.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
45.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
46.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
47.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
48.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
49.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
50.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0.00 0.00 0.00 0.00

CONBUSTIBLE
2.6.22.24
1.00 PETROLEO GLS 1046 15.70 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 PETROLEO DIESEL BS GLN 1700 14.79 0.00 S/. 0.00 0.00 S/. 0.00 -17.00 -S/. 251.43 -17.00 -S/. 251.43
3.00 GASOLINA 84 OCT. GLN 1700 13.29 0.00 S/. 0.00 0.00 S/. 0.00 40.00 S/. 531.60 40.00 S/. 531.60
4.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0.00 0.00 280.17 280.17

MATERIALES DE CONSTRUCCION
2.6.22.24
1.00 CARTEL DE OBRA (SEGUN MODELO) UND 495 420.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 420.00 1.00 S/. 420.00
2.00 CEMENTO PORTLAND TIPO IP BLS 723 24.70 0.00 S/. 0.00 0.00 S/. 0.00 88.00 S/. 2,173.60 88.00 S/. 2,173.60
3.00 YESO QTL 523 9.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 90.00 10.00 S/. 90.00
4.00 CINTA TEFLON / UND 1484 1.00 0.00 S/. 0.00 0.00 S/. 0.00 49.00 S/. 49.00 49.00 S/. 49.00
5.00 FORMADOR DE EMPAQUETADURA / ADEX UND 1484 8.00 0.00 S/. 0.00 0.00 S/. 0.00 9.00 S/. 72.00 9.00 S/. 72.00
6.00 PEGAMENTO PARA TUBO /OATEY GLN 1484 95.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 475.00 5.00 S/. 475.00
7.00 LUBRICANTE DE TUBO GLN 1484 65.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
8.00 LLAVE ESFERICA METALICA 1 1/2" / CIM UND 1484 80.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 400.00 5.00 S/. 400.00
9.00 LLAVE ESFERICA METALICA 4" /CIM UND 1484 890.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 890.00 1.00 S/. 890.00
10.00 SUMIDERO DE 2" BRONCE /BRONCE UND 1484 4.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 40.00 10.00 S/. 40.00
11.00 DISCO DIAMANTADO P/CORTE DE METAL 12CM / ABR UND 1484 6.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 6.00 1.00 S/. 6.00
12.00 HOJA DE SIERRA /A.AR UND 1484 4.50 0.00 S/. 0.00 0.00 S/. 0.00 9.00 S/. 40.50 9.00 S/. 40.50
13.00 LIJA DE CONCRETO Nº80/ ABROLIT UND 1484 2.00 0.00 S/. 0.00 0.00 S/. 0.00 24.00 S/. 48.00 24.00 S/. 48.00
14.00 VALVULAS ESFERICAS 1" /CIM UND 1484 55.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 550.00 10.00 S/. 550.00
15.00 THINER / ACRILICO GLN 1486 16.00 0.00 S/. 0.00 0.00 S/. 0.00 8.00 S/. 128.00 8.00 S/. 128.00
16.00 IMPERMIABILIZANTE /SIKA GLN 1486 22.50 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 67.50 3.00 S/. 67.50
17.00 PINTURA ANTICORROSIVO / ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 41.00 1.00 S/. 41.00
18.00 PINTURA ESMALTE COLOR BLANCO/ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 82.00 2.00 S/. 82.00
19.00 PINTURA ESMALTE COLOR ROJO OXIDO / ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 82.00 2.00 S/. 82.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. OCTUBRE 2013 OCTUBRE 2013 SEPTIEMBRE 2013 OCTUBRE 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
20.00 PINTURA ESMALTE COLOR CELESTE /ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 410.00 10.00 S/. 410.00
21.00 TUBO PVC SAP C-10 1 1/2"/P.VINDUIT UND 1505 31.00 0.00 S/. 0.00 0.00 S/. 0.00 25.00 S/. 775.00 25.00 S/. 775.00
22.00 REDUCCION PVC SAP C-7.5 DE 3" A 2"/P.VINDUIT UND 1505 10.80 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 21.60 2.00 S/. 21.60
23.00 CODO PVC SAL 45º DE 2"/P.VINDUIT UND 1505 1.40 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 2.80 2.00 S/. 2.80
24.00 CODO PVC SAL 90º DE 2"/P.VINDUIT UND 1505 1.60 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 YEE DE PVC SAL 2"X2" /P.VINDUIT UND 1505 3.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 NIPLE PVC SAL 5"/P.VINDUIT UND 1505 80.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 400.00 5.00 S/. 400.00
27.00 NIPLE PVC SAL 6"/P.VINDUIT UND 1505 94.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 470.00 5.00 S/. 470.00
28.00 TUBO PVC SAL 4"/P.VINDUIT UND 1505 31.70 0.00 S/. 0.00 0.00 S/. 0.00 175.00 S/. 5,547.50 175.00 S/. 5,547.50
29.00 TAMPON MACHO PVC 1"/P.VINDUIT UND 1505 4.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 40.00 10.00 S/. 40.00
30.00 TAMPON HEMBRA PVC 1" /P.VINDUIT UND 1505 2.50 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 25.00 10.00 S/. 25.00
31.00 UNION UNIVERSAL 4" /P.VINDUIT UND 1505 120.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 240.00 2.00 S/. 240.00
32.00 TAPAS DE CAJA DE RESGITRO ( METALICAS) 0.25X 0. UND 1549 28.50 0.00 S/. 0.00 0.00 S/. 0.00 100.00 S/. 2,850.00 100.00 S/. 2,850.00
33.00 TAPAS METALICAS 0.50 M X0.50M UND 1549 66.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 264.00 4.00 S/. 264.00
34.00 TAPAS METALICAS0.70M X 1.00M UND 1549 106.00 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 318.00 3.00 S/. 318.00
35.00 TAPAS METALICAS 0.60M X 0.60 M UND 1549 82.50 0.00 S/. 0.00 0.00 S/. 0.00 6.00 S/. 495.00 6.00 S/. 495.00
36.00 TAPA METALICA 0.40M X 0.40M UND 1549 59.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 59.00 1.00 S/. 59.00
37.00 ALAMBRE DE PUAS/RINO RLL 1509 49.00 0.00 S/. 0.00 0.00 S/. 0.00 11.00 S/. 539.00 11.00 S/. 539.00
38.00 PLASTICO DOBLE ANCHO RLL 1509 420.00 0.00 S/. 0.00 0.00 S/. 0.00 50.00 S/. 21,000.00 50.00 S/. 21,000.00
39.00 ALAMBRE NEGRO RECOCIDO Nº8 KLS 1506 5.00 0.00 S/. 0.00 0.00 S/. 0.00 40.00 S/. 200.00 40.00 S/. 200.00
40.00 ALAMBRE NEGRO RECOCIDO Nº16 KLS 1506 5.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
41.00 CLAVO P/MADERA CON CABEZA 3" KLS 1506 5.00 0.00 S/. 0.00 0.00 S/. 0.00 33.50 S/. 167.50 33.50 S/. 167.50
42.00 CLAVO P/MADERA CON CABEZA 4" KLS 1506 5.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 25.00 5.00 S/. 25.00
43.00 NIPLE DE VENTILACION FºGº 2" UND 1560 26.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
44.00 BRIDA GALVANIZADA C/ROSCA DE 0.50 1 1/2" UND 1560 45.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
45.00 CODOS FºGº 2" UND 1560 17.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
46.00 NIPLE FºGº 2" UND 1560 13.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
47.00 UNION SIMPLE GALVANIZADA 1/2" UND 1560 2.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
48.00 CODOS FºGº 1/2" UND 1560 2.00 0.00 S/. 0.00 0.00 S/. 0.00 100.00 S/. 200.00 100.00 S/. 200.00
49.00 TUBO GALAVANIZADO 1" VLL 1560 75.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
50.00 PIEDRA CHANCADA 3/4" M3 1602 72.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
51.00 ARENA FINA M3 1602 190.00 0.00 S/. 0.00 0.00 S/. 0.00 18.00 S/. 3,420.00 18.00 S/. 3,420.00
52.00 Fº ANGULAR 1 1/4" X 1 1/4" X 3/16" FY=2500 KG/CM2 VRL 1699 40.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
53.00 Fº LISO DE 1/2" FY=2500 KG/CM2 VRL 1699 29.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
54.00 Fº CORRUGADO DE 1/2" FY = 4200 KG/ CM2 VRL 1699 28.00 0.00 S/. 0.00 0.00 S/. 0.00 7.00 S/. 196.00 7.00 S/. 196.00
55.00 Fº CORRUGADO DE 3/8" FY = 4200 KG / CM2 VRL 1699 16.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
56.00 TABLAS 1.5 " X 20 CM X 12" UND 1726 23.00 0.00 S/. 0.00 0.00 S/. 0.00 316.00 S/. 7,268.00 316.00 S/. 7,268.00
57.00 LISTONES 3 " X 2 " X 12 " UND 1726 13.00 0.00 S/. 0.00 0.00 S/. 0.00 213.00 S/. 2,769.00 213.00 S/. 2,769.00
58.00 PALO ROLLIZO 4 "X 4 " UND 1726 17.30 0.00 S/. 0.00 0.00 S/. 0.00 96.00 S/. 1,660.80 96.00 S/. 1,660.80
59.00 TRIPLEY 10 MM UND 1726 75.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 150.00 2.00 S/. 150.00
60.00 ADAPTADOR PVC SAP 1/2" UND 547 1.50 0.00 S/. 0.00 0.00 S/. 0.00 120.00 S/. 180.00 120.00 S/. 180.00
61.00 ADAPTADOR PVC SAP TIPO UPR 1 1/2" UND 547 6.00 0.00 S/. 0.00 0.00 S/. 0.00 20.00 S/. 120.00 20.00 S/. 120.00
62.00 CACHIMBAS PVC SAL DE 6" A 4" UND 547 25.00 0.00 S/. 0.00 0.00 S/. 0.00 100.00 S/. 2,500.00 100.00 S/. 2,500.00
63.00 CANASTILLA PVC SAP 1 1/2" UND 547 8.00 0.00 S/. 0.00 0.00 S/. 0.00 12.00 S/. 96.00 12.00 S/. 96.00
64.00 CODOS PVC SAL 6" X 45" UND 547 32.00 0.00 S/. 0.00 0.00 S/. 0.00 12.00 S/. 384.00 12.00 S/. 384.00
65.00 CODOS PVC SAL 90° 6" UND 547 29.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 116.00 4.00 S/. 116.00
66.00 CODOS PVC SAP 90° 1 1/2" UND 547 8.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
67.00 REDUCCION PVC SAP DE 1" A 1/2" UND 547 4.00 0.00 S/. 0.00 0.00 S/. 0.00 102.00 S/. 408.00 102.00 S/. 408.00
68.00 TEE PVC SAL 1 1/2" UND 547 9.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 36.00 4.00 S/. 36.00
69.00 TEE PVC SAL UF 6" UND 547 28.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 28.00 1.00 S/. 28.00
70.00 TEE PVC SAP DE 1" UND 547 3.50 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 7.00 2.00 S/. 7.00
71.00 TUBO PVC SAP C-10 1/2" UND 547 8.00 0.00 S/. 0.00 0.00 S/. 0.00 102.00 S/. 816.00 102.00 S/. 816.00
72.00 TUBO PVC SAP C-10 DE 1" UND 547 14.50 0.00 S/. 0.00 0.00 S/. 0.00 332.00 S/. 4,814.00 332.00 S/. 4,814.00
73.00 TUBOS PVC SAL UF 6" UND 547 130.00 0.00 S/. 0.00 0.00 S/. 0.00 227.00 S/. 29,510.00 227.00 S/. 29,510.00
74.00 UNIONES UNIVERSALES 1 1/2" UND 547 10.00 0.00 S/. 0.00 0.00 S/. 0.00 18.00 S/. 180.00 18.00 S/. 180.00
75.00 VALVULAS PVC SAP 1/2" UND 547 22.00 0.00 S/. 0.00 0.00 S/. 0.00 102.00 S/. 2,244.00 102.00 S/. 2,244.00
76.00 TRIPLAY DE 5MM UND 589 46.00 0.00 S/. 0.00 0.00 S/. 0.00 8.00 S/. 368.00 8.00 S/. 368.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. OCTUBRE 2013 OCTUBRE 2013 SEPTIEMBRE 2013 OCTUBRE 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
77.00 TUBO PVC SAP C-10 DE 1 1/2" UND 655 31.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
78.00 UNIONES UNIVERSALES DE 2" UND 656 29.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 116.00 4.00 S/. 116.00
79.00 UPR DE 2" UND 657 8.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 32.00 4.00 S/. 32.00
80.00 LLAVE DE PASO TIPO BOLA DE 1 1/2" UND 658 105.00 0.00 S/. 0.00 0.00 S/. 0.00 6.00 S/. 630.00 6.00 S/. 630.00
81.00 LLAVE DE PASO TIPO BOLA DE 2" UND 659 142.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 284.00 2.00 S/. 284.00
82.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
83.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
84.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
85.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
86.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
87.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
88.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
89.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
90.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
91.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
92.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
93.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
94.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
95.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
96.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
97.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
98.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
99.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
100.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0.00 0.00 98,036.80 98036.80

HERRAMIENTAS, BIENES Y EQUIPOS
2.6.22.24
1.00 BALDE DE ACEITE VACIO DE 18 LITROS UND 499 9.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 90.00 10.00 S/. 90.00
2.00 BALDE TRANSPARENTE CON LITRAJE DE 12 LTS UND 499 25.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 CARRETILLAS BUGUIE CON LLANTA Y CAMARAS UND 499 198.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 792.00 4.00 S/. 792.00
4.00 LLANTAS ARMADAS PARA BUGUIE UND 499 48.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 CAMARAS PARA LLANTAS DE BUGUIE UND 499 7.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
6.00 PARCHES PARA LLANTAS CON JEBE LIQUIDO CJA 499 8.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
7.00 INFLADOR UND 499 22.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
8.00 CILINDRO DE PLASTICO POR 50 GLS UND 499 110.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
9.00 COMBO DE 16 LIBRAS UND 499 85.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
10.00 PALAS TIPO CUCHARA CON MANGO UND 499 28.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
11.00 MANGUERA DE 3/4" X 100 MTS RLL 499 190.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
12.00 PICOS CON MANGO UND 499 29.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
13.00 BROCHA 4" / TUMI UND 1484 22.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 88.00 4.00 S/. 88.00
14.00 WINCHA DE 5 MTS / STANLY UND 1484 22.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
15.00 WINCHA DE 100 MTS /STANLY UND 1484 81.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
16.00 CORDEL (CUERDA COLA DE RATON) Nº18/ NACIONAL MTS 1484 0.50 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 1.50 3.00 S/. 1.50
17.00 SOGA 3/4" / NACIONAL MTS 1484 4.50 0.00 S/. 0.00 0.00 S/. 0.00 50.00 S/. 225.00 50.00 S/. 225.00
18.00 CANDADOS / FORTE UND 1484 45.00 0.00 S/. 0.00 0.00 S/. 0.00 19.00 S/. 855.00 19.00 S/. 855.00
19.00 LINTERNAS FRONTALES DE CABEZA / VLIX UND 1485 25.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 25.00 1.00 S/. 25.00
20.00 LINTERNAS DE MANO DE LARGO ALCANCE / SONCCA UND 1485 35.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
21.00 ESCRITORIO DE MADERA 4 CAJONES 0.70CMX 1.10M UND 1651 540.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
22.00 SILLA GIRATORIA UND 1651 450.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 CAMARA DIGITAL 18MP ADJUNTO MODELO UND 519 1150.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
24.00 IMPRESORA MULTIFUNCIONAL CON SISTEMA CONTIN UND 555 1200.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 LLANTAS DE 18 PLIEGOS CHASKIS 12-00-20 CON S UND 567 1998.90 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
28.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
29.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
30.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. OCTUBRE 2013 OCTUBRE 2013 SEPTIEMBRE 2013 OCTUBRE 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total

0.00 0.00 2,076.50 2076.50

MATERIALES CON CAJA CHICA
2.6.22.24
1.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
4.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. OCTUBRE 2013 OCTUBRE 2013 SEPTIEMBRE 2013 OCTUBRE 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
0.00 0.00 0.00 0.00
MATERIALES DE TRASFERENCIA
2.6.22.24
1.00 PICOS CON MANGO 0 0 29.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 PALAS TIPO CUCHARA CON MANGO 0 0 28.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 COMBO DE 25 LIBRAS 0 0 90.00 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 270.00 3.00 S/. 270.00
4.00 BARRETA EXAGONAL 3"X1.80 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 0.00 2.00 S/. 0.00
5.00 HORMIGON M3 ACOPIO 120.00 0.00 S/. 0.00 0.00 S/. 0.00 34.00 S/. 4,080.00 34.00 S/. 4,080.00
6.00 ALAMBRE NEGRO RECOCIDO Nº8 KLS 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 10.00 2.00 S/. 10.00
7.00 ALAMBRE NEGRO RECOCIDO Nº16 KLS 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 73.00 S/. 365.00 73.00 S/. 365.00
8.00 CODO PVC SAL 90º DE 4"/P. UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 113.00 S/. 0.00 113.00 S/. 0.00
9.00 CABLE ELECTRICO Nº 14 MTS 0 1.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
10.00 INTERUPTORES UND 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 5.00 1.00 S/. 5.00
11.00 SOQUETE UND 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 5.00 1.00 S/. 5.00
12.00 HINODORO BLANCO (USADO) UND 0 150.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
13.00 CARPA METALICA USADA (BAÑO) UND 0 400.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
14.00 TEE PVC SAP DE 2" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
15.00 CODOS PVC SAP 2" X 90° UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 8.00 S/. 0.00 8.00 S/. 0.00
16.00 TUBO PVC SAP C-10 DE 2" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 7.00 S/. 0.00 7.00 S/. 0.00
17.00 TUBO DE VENTILACION DE 2" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 0.00 1.00 S/. 0.00
18.00 TACHO DE 250 GLN UND 0 300.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 300.00 1.00 S/. 300.00
19.00 Fº CORRUGADO DE 1/2" FY = 4200 KG/ CM2 VRL 0 28.00 0.00 S/. 0.00 0.00 S/. 0.00 122.00 S/. 3,416.00 122.00 S/. 3,416.00
20.00 Fº CORRUGADO DE 3/8" FY = 4200 KG / CM2 VRL 0 16.50 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 33.00 2.00 S/. 33.00
21.00 CASCO DE SEGURIDAD COLOR NARANJA UND 0 11.50 0.00 S/. 0.00 0.00 S/. 0.00 9.00 S/. 103.50 9.00 S/. 103.50
22.00 FLUORESENTE DOBLE UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 TOMACORRIENTE DOBLE UND 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 5.00 1.00 S/. 5.00
24.00 FORMA PARA BUZON (3 PIEZAS) PZS 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 0.00 2.00 S/. 0.00
25.00 TAPAS METALICAS 0.60M X 0.60 M UND 0 82.50 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 82.50 1.00 S/. 82.50
26.00 SARANDA DE 2MX1MX3" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 CODO PVC SAL 45º DE 4"/P. UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 0.00 5.00 S/. 0.00
28.00 CODOS PVC SAP 1" X 90° UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 0.00 10.00 S/. 0.00
29.00 UNION SIMPLE DE 1" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 60.00 S/. 0.00 60.00 S/. 0.00
30.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
31.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
32.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
33.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
34.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
35.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
36.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
37.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
38.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
39.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
40.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0.00 0.00 8675.00 8675.00

SUB-TOTAL 0.00 0.00 114,626.67 114,626.67

 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

NOVIEMBRE 2013
SALDO DEL MES
ANTERIOR
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

2.6.22. VESTUARIO
CASCO DE SEGURIDAD COLOR VERDE Ingreso 0.00 0.00 0.00
1 UND 0.00
TIPO JOKEY Salida
CASCO DE SEGURIDAD COLOR AZUL Ingreso 0.00 0.00 0.00
2 UND 0.00
TIPO JOKEY Salida
Ingreso 0.00 0.00 0.00
3 CASCO DE SEGURIDAD COLOR NARANJA UND 0.00
Salida
BOTAS DE JEBE Nº 39 (15), Nº 40 (13) Ingreso 0.00 0.00 1.00
4 PAR 1.00
Nº 37 (2) Salida
PONCHOS IMPERMEABLES PARA LLUVIA Ingreso 0.00 0.00 2.00
5 UND 2.00
TIPO CAPOTIN REFORZADO Salida
CHALECOS DRILL COLOR NARANJA CON Ingreso 0.00 0.00 0.00
6 UND 0.00
LOGOTIPO Salida
Ingreso 0.00 0.00 15.00
7 GUANTES DE CUERO REFORZADO SMALL PAR 15.00
Salida
Ingreso 0.00 0.00 14.00
8 GUANTES DE JEBE Nº 9 PAR 14.00
Salida
PARA USO INDUSTRIAL CON FORRO DE
Ingreso 0.00 0.00 16.00
9 MALLA, ENTRESUELA DE EVANO , PAR 16.00
Salida
REFORZADO EVA DE
CHALECOS DRILL CONNYLON,
CINTA SUELA TG56,
REFLECTIVA
Ingreso 0.00 0.00 3.00
10 COLOR NARANJA CON LOGO DE LA UND 3.00
Salida
MUNICIPALIDAD
Ingreso 0.00 0.00 0.00
11 BOTAS DE JEBE (39,40,41) PAR 0.00
Salida
Ingreso 0.00 0.00 0.00
12 GUANTES DE CUERO REFORZADO PAR 0.00
Salida
Ingreso 0.00 0.00 0.00
13 LENTES DE PROTECCION UND 0.00
Salida
Ingreso 0.00 0.00 1.00
14 PONCHOS IMPERMEABLES DE AGUA UND 1.00
Salida
ZAPATO PUNTA DE ACERO PARA Ingreso 0.00 0.00 0.00
15 PAR 0.00
INGENIERO Salida
Ingreso 0.00 0.00 0.00
16 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
17 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
18 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
19 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
20 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
21 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
22 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
23 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
24 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
25 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
26 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
27 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
28 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
29 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
30 0 0 0.00
Salida
Ingreso
Salida

MATERIALES DE ESCRITORIO
Ingreso 0.00 0.00 0.00
1 VINCARD (TARJETAS DE CONTRO VISIBLE) UND 0.00
Salida
CUADERNO DE OBRAS DE 100 HOJAS Ingreso 0.00 0.00 0.00
2 UND 0.00
AUTOCOPIABLES / RAY PERU Salida
CUADERNO CUADRICULADO A4 DE 96 Ingreso 0.00 0.00 0.00
3 UND 0.00
HOJAS / NAVARRETE Salida
Ingreso 0.00 0.00 0.00
4 PAPEL BOND A4 / KEROCOPY MLL 0.00
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

NOVIEMBRE 2013
SALDO DEL MES
ANTERIOR
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
4 PAPEL BOND A4 / KEROCOPY MLL 0.00
Salida
ARCHIVADORES LOMO ANCHO TAMAñO Ingreso 0.00 0.00 0.00
5 UND 0.00
OFICIO / NIKEL Salida
ARCHIVADORES LOMO ANCHO 1/2 OFICIO Ingreso 0.00 0.00 0.00
6 UND 0.00
/ ARTESCO Salida
Ingreso 0.00 0.00 0.00
7 LAPICERO AZUL / FABER CASTELL UND 0.00
Salida
Ingreso 0.00 0.00 0.00
8 LAPICERO NEGRO / FABER CASTELL UND 0.00
Salida
RESALTADORES DIFERENTES COLORES / Ingreso 0.00 0.00 0.00
9 UND 0.00
ARTI Salida
Ingreso 0.00 0.00 0.00
10 CARGA PORTA MINAS / LEON UND 0.00
Salida
Ingreso 0.00 0.00 0.00
11 CHINCHE POR 100 UNIDADES / ARTESCO CJA 0.00
Salida
Ingreso 0.00 0.00 0.00
12 CINTA DE EMBALAJE GRUESO / YTM UND 0.00
Salida
PLUMON PARA PIZARRA ACRíLICO Ingreso 0.00 0.00 0.00
13 UND 0.00
COLORES / ARTESCO Salida
FOLDERES MANILA A4 CON FASTENER / Ingreso 0.00 0.00 0.00
14 UND 0.00
GELCO Salida
Ingreso 0.00 0.00 0.00
15 PORTA MINA / ARTI UND 0.00
Ingreso
Ingreso 0.00 0.00 0.00
16 THONER 85A UND 0.00
Salida
Ingreso 0.00 0.00 0.00
17 BORRADOR UND 0.00
Salida
Ingreso 0.00 0.00 0.00
18 CARGAS PARA PORTAMINAS UND 0.00
Salida
Ingreso 0.00 0.00 0.00
19 CINTA DE EMBALAJE UND 0.00
Salida
Ingreso 0.00 0.00 0.00
20 CORRECTOR UND 0.00
Salida
Ingreso 0.00 0.00 0.00
21 CUADERNO A-4 X 96 HOJAS UND 0.00
Salida
CUADERNO DE OBRA X 100 HOJAS Ingreso 0.00 0.00 0.00
22 UND 0.00
AUTOCOPIATIVO. Salida
Ingreso 0.00 0.00 0.00
23 FOLDER MANILA A-4 C/ FASTENER UND 0.00
Salida
Ingreso 0.00 0.00 0.00
24 GOMA EN BARRA UND 0.00
Salida
Ingreso 0.00 0.00 0.00
25 LAPICERO ROJO, AZUL Y NEGRO F/C 035 UND 0.00
Ingreso
Ingreso 0.00 0.00 0.00
26 LAPICERO TINTA LIQUIDA C/AZUL UND 0.00
Salida
Ingreso 0.00 0.00 0.00
27 LAPIZ 2B UND 0.00
Salida
Ingreso 0.00 0.00 0.00
28 LAPIZ PORTA MINAS UND 0.00
Salida
Ingreso 0.00 0.00 0.00
29 PAPEL BOND A-4 DE 85 GRAMOS MLL 0.00
Salida
Ingreso 0.00 0.00 0.00
30 POSSIT CON DISPENSADOR UND 0.00
Salida
RESALTADOR DE COLOR (VERDE, Ingreso 0.00 0.00 0.00
31 UND 0.00
AMARILLO, ANARANJADO) Salida
Ingreso 0.00 0.00 0.00
32 TARJADOR METALICO UND 0.00
Salida
Ingreso 0.00 0.00 0.00
33 VINIFAN TAMAÑO OFICIO UND 0.00
Salida
Ingreso 0.00 0.00 0.00
34 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
35 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
36 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
37 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
38 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
39 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
40 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
41 0 0 0.00
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

NOVIEMBRE 2013
SALDO DEL MES
ANTERIOR
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
41 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
42 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
43 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
44 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
45 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
46 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
47 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
48 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
49 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
50 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. COMBUSTUBLE
Ingreso 0.00 0.00 0.00
1 PETROLEO GLS 0.00
Salida
Ingreso 0.00 0.00 -17.00
2 PETROLEO DIESEL BS GLN -17.00
Salida
Ingreso 0.00 0.00 40.00
3 GASOLINA 84 OCT. GLN 40.00
Salida
Ingreso 0.00 0.00 0.00
4 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
5 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. MATERIALES. DE CONSTRUCCION

Ingreso 0.00 0.00 1.00
1 CARTEL DE OBRA (SEGUN MODELO) UND 1.00
Salida
Ingreso 0.00 0.00 88.00
2 CEMENTO PORTLAND TIPO IP BLS 88.00
Salida
Ingreso 0.00 0.00 10.00
3 YESO QTL 10.00
Salida
Ingreso 0.00 0.00 49.00
4 CINTA TEFLON / UND 49.00
Salida
Ingreso 0.00 0.00 9.00
5 FORMADOR DE EMPAQUETADURA / ADEX UND 9.00
Salida
Ingreso 0.00 0.00 5.00
6 PEGAMENTO PARA TUBO /OATEY GLN 5.00
Salida
Ingreso 0.00 0.00 0.00
7 LUBRICANTE DE TUBO GLN 0.00
Salida
Ingreso 0.00 0.00 5.00
8 LLAVE ESFERICA METALICA 1 1/2" / CIM UND 5.00
Salida
Ingreso 0.00 0.00 1.00
9 LLAVE ESFERICA METALICA 4" /CIM UND 1.00
Salida
Ingreso 0.00 0.00 10.00
10 SUMIDERO DE 2" BRONCE /BRONCE UND 10.00
Salida
DISCO DIAMANTADO P/CORTE DE METAL Ingreso 0.00 0.00 1.00
11 UND 1.00
12CM / ABRALIPT Salida
Ingreso 0.00 0.00 9.00
12 HOJA DE SIERRA /A.AR UND 9.00
Salida
Ingreso 0.00 0.00 24.00
13 LIJA DE CONCRETO Nº80/ ABROLIT UND 24.00
Salida
Ingreso 0.00 0.00 10.00
14 VALVULAS ESFERICAS 1" /CIM UND 10.00
Salida
Ingreso 0.00 0.00 8.00
15 THINER / ACRILICO GLN 8.00
Salida
Ingreso 0.00 0.00 3.00
16 IMPERMIABILIZANTE /SIKA GLN 3.00
Salida
Ingreso 0.00 0.00 1.00
17 PINTURA ANTICORROSIVO / ANYPSA GLN 1.00
Salida
PINTURA ESMALTE COLOR Ingreso 0.00 0.00 2.00
18 GLN 2.00
BLANCO/ANYPSA Salida
PINTURA ESMALTE COLOR ROJO OXIDO / Ingreso 0.00 0.00 2.00
19 GLN 2.00
ANYPSA
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

NOVIEMBRE 2013
SALDO DEL MES
ANTERIOR
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
PINTURA ESMALTE COLOR ROJO OXIDO /
19 GLN 2.00
ANYPSA Salida
PINTURA ESMALTE COLOR CELESTE Ingreso 0.00 0.00 10.00
20 GLN 10.00
/ANYPSA Salida
Ingreso 0.00 0.00 25.00
21 TUBO PVC SAP C-10 1 1/2"/P.VINDUIT UND 25.00
Salida
REDUCCION PVC SAP C-7.5 DE 3" A Ingreso 0.00 0.00 2.00
22 UND 2.00
2"/P.VINDUIT Salida
Ingreso 0.00 0.00 2.00
23 CODO PVC SAL 45º DE 2"/P.VINDUIT UND 2.00
Salida
Ingreso 0.00 0.00 0.00
24 CODO PVC SAL 90º DE 2"/P.VINDUIT UND 0.00
Salida
Ingreso 0.00 0.00 0.00
25 YEE DE PVC SAL 2"X2" /P.VINDUIT UND 0.00
Salida
Ingreso 0.00 0.00 5.00
26 NIPLE PVC SAL 5"/P.VINDUIT UND 5.00
Salida
Ingreso 0.00 0.00 5.00
27 NIPLE PVC SAL 6"/P.VINDUIT UND 5.00
Salida
Ingreso 0.00 0.00 175.00
28 TUBO PVC SAL 4"/P.VINDUIT UND 175.00
Salida
Ingreso 0.00 0.00 10.00
29 TAMPON MACHO PVC 1"/P.VINDUIT UND 10.00
Salida
Ingreso 0.00 0.00 10.00
30 TAMPON HEMBRA PVC 1" /P.VINDUIT UND 10.00
Salida
Ingreso 0.00 0.00 2.00
31 UNION UNIVERSAL 4" /P.VINDUIT UND 2.00
Salida
TAPAS DE CAJA DE RESGITRO Ingreso 0.00 0.00 100.00
32 UND 100.00
( METALICAS) 0.25X 0.20 Salida
Ingreso 0.00 0.00 4.00
33 TAPAS METALICAS 0.50 M X0.50M UND 4.00
Salida
Ingreso 0.00 0.00 3.00
34 TAPAS METALICAS0.70M X 1.00M UND 3.00
Salida
Ingreso 0.00 0.00 6.00
35 TAPAS METALICAS 0.60M X 0.60 M UND 6.00
Salida
Ingreso 0.00 0.00 1.00
36 TAPA METALICA 0.40M X 0.40M UND 1.00
Salida
Ingreso 0.00 0.00 11.00
37 ALAMBRE DE PUAS/RINO RLL 11.00
Salida
Ingreso 0.00 0.00 50.00
38 PLASTICO DOBLE ANCHO RLL 50.00
Salida
Ingreso 0.00 0.00 40.00
39 ALAMBRE NEGRO RECOCIDO Nº8 KLS 40.00
Salida
Ingreso 0.00 0.00 0.00
40 ALAMBRE NEGRO RECOCIDO Nº16 KLS 0.00
Salida
Ingreso 0.00 0.00 33.50
41 CLAVO P/MADERA CON CABEZA 3" KLS 33.50
Salida
Ingreso 0.00 0.00 5.00
42 CLAVO P/MADERA CON CABEZA 4" KLS 5.00
Salida
Ingreso 0.00 0.00 0.00
43 NIPLE DE VENTILACION FºGº 2" UND 0.00
Salida
BRIDA GALVANIZADA C/ROSCA DE 0.50 1 Ingreso 0.00 0.00 0.00
44 UND 0.00
1/2" Salida
Ingreso 0.00 0.00 0.00
45 CODOS FºGº 2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
46 NIPLE FºGº 2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
47 UNION SIMPLE GALVANIZADA 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 100.00
48 CODOS FºGº 1/2" UND 100.00
Salida
Ingreso 0.00 0.00 0.00
49 TUBO GALAVANIZADO 1" VLL 0.00
Salida
Ingreso 0.00 0.00 0.00
50 PIEDRA CHANCADA 3/4" M3 0.00
Salida
Ingreso 0.00 0.00 18.00
51 ARENA FINA M3 18.00
Salida
Fº ANGULAR 1 1/4" X 1 1/4" X 3/16" Ingreso 0.00 0.00 0.00
52 VRL 0.00
FY=2500 KG/CM2 Salida
Ingreso 0.00 0.00 0.00
53 Fº LISO DE 1/2" FY=2500 KG/CM2 VRL 0.00
Salida
Fº CORRUGADO DE 1/2" FY = 4200 KG/ Ingreso 0.00 0.00 7.00
54 VRL 7.00
CM2 Salida
Fº CORRUGADO DE 3/8" FY = 4200 KG / Ingreso 0.00 0.00 0.00
55 VRL 0.00
CM2 Salida
Ingreso 0.00 0.00 316.00
56 TABLAS 1.5 " X 20 CM X 12" UND 316.00
Salida
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

NOVIEMBRE 2013
SALDO DEL MES
ANTERIOR
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Ingreso 0.00 0.00 213.00
57 LISTONES 3 " X 2 " X 12 " UND 213.00
Salida
Ingreso 0.00 0.00 96.00
58 PALO ROLLIZO 4 "X 4 " UND 96.00
Salida
Ingreso 0.00 0.00 2.00
59 TRIPLEY 10 MM UND 2.00
Salida
Ingreso 0.00 0.00 120.00
60 ADAPTADOR PVC SAP 1/2" UND 120.00
Salida
Ingreso 0.00 0.00 20.00
61 ADAPTADOR PVC SAP TIPO UPR 1 1/2" UND 20.00
Salida
Ingreso 0.00 0.00 100.00
62 CACHIMBAS PVC SAL DE 6" A 4" UND 100.00
Salida
Ingreso 0.00 0.00 12.00
63 CANASTILLA PVC SAP 1 1/2" UND 12.00
Salida
Ingreso 0.00 0.00 12.00
64 CODOS PVC SAL 6" X 45" UND 12.00
Salida
Ingreso 0.00 0.00 4.00
65 CODOS PVC SAL 90° 6" UND 4.00
Salida
Ingreso 0.00 0.00 0.00
66 CODOS PVC SAP 90° 1 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 102.00
67 REDUCCION PVC SAP DE 1" A 1/2" UND 102.00
Salida
Ingreso 0.00 0.00 4.00
68 TEE PVC SAL 1 1/2" UND 4.00
Salida
Ingreso 0.00 0.00 1.00
69 TEE PVC SAL UF 6" UND 1.00
Salida
Ingreso 0.00 0.00 2.00
70 TEE PVC SAP DE 1" UND 2.00
Salida
Ingreso 0.00 0.00 102.00
71 TUBO PVC SAP C-10 1/2" UND 102.00
Salida
Ingreso 0.00 0.00 332.00
72 TUBO PVC SAP C-10 DE 1" UND 332.00
Salida
Ingreso 0.00 0.00 227.00
73 TUBOS PVC SAL UF 6" UND 227.00
Salida
Ingreso 0.00 0.00 18.00
74 UNIONES UNIVERSALES 1 1/2" UND 18.00
Salida
Ingreso 0.00 0.00 102.00
75 VALVULAS PVC SAP 1/2" UND 102.00
Salida
Ingreso 0.00 0.00 8.00
76 TRIPLAY DE 5MM UND 8.00
Salida
Ingreso 0.00 0.00 0.00
77 TUBO PVC SAP C-10 DE 1 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 4.00
78 UNIONES UNIVERSALES DE 2" UND 4.00
Salida
Ingreso 0.00 0.00 4.00
79 UPR DE 2" UND 4.00
Salida
Ingreso 0.00 0.00 6.00
80 LLAVE DE PASO TIPO BOLA DE 1 1/2" UND 6.00
Salida
Ingreso 0.00 0.00 2.00
81 LLAVE DE PASO TIPO BOLA DE 2" UND 2.00
Salida
Ingreso 0.00 0.00 0.00
82 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
83 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
84 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
85 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
86 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
87 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
88 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
89 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
90 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
91 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
92 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
93 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
94 0 0 0.00
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

NOVIEMBRE 2013
SALDO DEL MES
ANTERIOR
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
94 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
95 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
96 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
97 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
98 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
99 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
100 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. BIENES DE CONSUMO Y HERRAMIENTAS

Ingreso 0.00 0.00 10.00
1 BALDE DE ACEITE VACIO DE 18 LITROS UND 10.00
Salida
BALDE TRANSPARENTE CON LITRAJE DE Ingreso 0.00 0.00 0.00
2 UND 0.00
12 LTS Salida
CARRETILLAS BUGUIE CON LLANTA Y Ingreso 0.00 0.00 4.00
3 UND 4.00
CAMARAS Salida
Ingreso 0.00 0.00 0.00
4 LLANTAS ARMADAS PARA BUGUIE UND 0.00
Salida
Ingreso 0.00 0.00 0.00
5 CAMARAS PARA LLANTAS DE BUGUIE UND 0.00
Salida
PARCHES PARA LLANTAS CON JEBE Ingreso 0.00 0.00 0.00
6 CJA 0.00
LIQUIDO Salida
Ingreso 0.00 0.00 0.00
7 INFLADOR UND 0.00
Salida
Ingreso 0.00 0.00 0.00
8 CILINDRO DE PLASTICO POR 50 GLS UND 0.00
Salida
Ingreso 0.00 0.00 0.00
9 COMBO DE 16 LIBRAS UND 0.00
Salida
Ingreso 0.00 0.00 0.00
10 PALAS TIPO CUCHARA CON MANGO UND 0.00
Salida
Ingreso 0.00 0.00 0.00
11 MANGUERA DE 3/4" X 100 MTS RLL 0.00
Salida
Ingreso 0.00 0.00 0.00
12 PICOS CON MANGO UND 0.00
Salida
Ingreso 0.00 0.00 4.00
13 BROCHA 4" / TUMI UND 4.00
Salida
Ingreso 0.00 0.00 0.00
14 WINCHA DE 5 MTS / STANLY UND 0.00
Salida
Ingreso 0.00 0.00 0.00
15 WINCHA DE 100 MTS /STANLY UND 0.00
Ingreso
CORDEL (CUERDA COLA DE RATON) Nº18/ Ingreso 0.00 0.00 3.00
16 MTS 3.00
NACIONAL Salida
Ingreso 0.00 0.00 50.00
17 SOGA 3/4" / NACIONAL MTS 50.00
Salida
Ingreso 0.00 0.00 19.00
18 CANDADOS / FORTE UND 19.00
Salida
Ingreso 0.00 0.00 1.00
19 LINTERNAS FRONTALES DE CABEZA / VLIX UND 1.00
Salida
LINTERNAS DE MANO DE LARGO Ingreso 0.00 0.00 0.00
20 UND 0.00
ALCANCE / SONCCA Salida
ESCRITORIO DE MADERA 4 CAJONES Ingreso 0.00 0.00 0.00
21 UND 0.00
0.70CMX 1.10M Salida
Ingreso 0.00 0.00 0.00
22 SILLA GIRATORIA UND 0.00
Salida
Ingreso 0.00 0.00 0.00
23 CAMARA DIGITAL 18MP ADJUNTO MODELO UND 0.00
Salida
IMPRESORA MULTIFUNCIONAL CON Ingreso 0.00 0.00 0.00
24 UND 0.00
SISTEMA CONTINUO DE TINTA Salida
LLANTAS DE 18 PLIEGOS CHASKIS 12-00-
Ingreso 0.00 0.00 0.00
25 20 CON SUS RESPECTIVOS CAMARAS PARA UND 0.00
Salida
EL VOLQUETE
Ingreso 0.00 0.00 0.00
26 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
27 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
28 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
29 0 0 0.00
Salida
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

NOVIEMBRE 2013
SALDO DEL MES
ANTERIOR
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Ingreso 0.00 0.00 0.00
30 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

MATERIALES CON CAJA CHICA

Ingreso 0.00 0.00 0.00
1 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
2 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
3 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
4 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
5 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. MATERIALES Y EQUIPO TRANSFERENCIA

Ingreso 0.00 0.00 0.00
1 PICOS CON MANGO 0 0.00
Salida
Ingreso 0.00 0.00 0.00
2 PALAS TIPO CUCHARA CON MANGO 0 0.00
Salida
Ingreso 0.00 0.00 3.00
3 COMBO DE 25 LIBRAS 0 3.00
Salida
Ingreso 0.00 0.00 2.00
4 BARRETA EXAGONAL 3"X1.80 0 2.00
Salida
Ingreso 0.00 0.00 34.00
5 HORMIGON M3 34.00
Salida
Ingreso 0.00 0.00 2.00
6 ALAMBRE NEGRO RECOCIDO Nº8 KLS 2.00
Salida
Ingreso 0.00 0.00 73.00
7 ALAMBRE NEGRO RECOCIDO Nº16 KLS 73.00
Salida
Ingreso 0.00 0.00 113.00
8 CODO PVC SAL 90º DE 4"/P. UND 113.00
Salida
Ingreso 0.00 0.00 0.00
9 CABLE ELECTRICO Nº 14 MTS 0.00
Salida
Ingreso 0.00 0.00 1.00
10 INTERUPTORES UND 1.00
Salida
Ingreso 0.00 0.00 1.00
11 SOQUETE UND 1.00
Salida
Ingreso 0.00 0.00 0.00
12 HINODORO BLANCO (USADO) UND 0.00
Salida
Ingreso 0.00 0.00 0.00
13 CARPA METALICA USADA (BAÑO) UND 0.00
Salida
Ingreso 0.00 0.00 0.00
14 TEE PVC SAP DE 2" UND 0.00
Salida
Ingreso 0.00 0.00 8.00
15 CODOS PVC SAP 2" X 90° UND 8.00
Salida
Ingreso 0.00 0.00 7.00
16 TUBO PVC SAP C-10 DE 2" UND 7.00
Salida
Ingreso 0.00 0.00 1.00
17 TUBO DE VENTILACION DE 2" UND 1.00
Salida
Ingreso 0.00 0.00 1.00
18 TACHO DE 250 GLN UND 1.00
Salida
Fº CORRUGADO DE 1/2" FY = 4200 KG/ Ingreso 0.00 0.00 122.00
19 VRL 122.00
CM2 Salida
Fº CORRUGADO DE 3/8" FY = 4200 KG / Ingreso 0.00 0.00 2.00
20 VRL 2.00
CM2 Salida
Ingreso 0.00 0.00 9.00
21 CASCO DE SEGURIDAD COLOR NARANJA UND 9.00
Salida
Ingreso 0.00 0.00 0.00
22 FLUORESENTE DOBLE UND 0.00
Salida
Ingreso 0.00 0.00 1.00
23 TOMACORRIENTE DOBLE UND 1.00
Salida
Ingreso 0.00 0.00 2.00
24 FORMA PARA BUZON (3 PIEZAS) PZS 2.00
Salida
Ingreso 0.00 0.00 1.00
25 TAPAS METALICAS 0.60M X 0.60 M UND 1.00
Salida
Ingreso 0.00 0.00 0.00
26 SARANDA DE 2MX1MX3" UND 0.00
Salida
Ingreso 0.00 0.00 5.00
27 CODO PVC SAL 45º DE 4"/P. UND 5.00
Salida
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

NOVIEMBRE 2013
SALDO DEL MES
ANTERIOR
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Ingreso 0.00 0.00 10.00
28 CODOS PVC SAP 1" X 90° UND 10.00
Salida
Ingreso 0.00 0.00 60.00
29 UNION SIMPLE DE 1" UND 60.00
Salida
Ingreso 0.00 0.00 0.00
30 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
31 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
32 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
33 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
34 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
35 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
36 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
37 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
38 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
39 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
40 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. NOVIEMBRE 2013 NOVIEMBRE 2013 OCTUBRE 2013 NOVIEMBRE 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
2.6.22.24 VESTUARIO
1.00 CASCO DE SEGURIDAD COLOR VERDE TIPO JOKEY UND 487 39.40 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 CASCO DE SEGURIDAD COLOR AZUL TIPO JOKEY UND 487 39.40 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 CASCO DE SEGURIDAD COLOR NARANJA UND 487 11.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
4.00 BOTAS DE JEBE Nº 39 (15), Nº 40 (13) Nº 37 (2) PAR 487 29.40 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 29.40 1.00 S/. 29.40
5.00 PONCHOS IMPERMEABLES PARA LLUVIA TIPO CAPO UND 487 40.40 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 80.80 2.00 S/. 80.80
6.00 CHALECOS DRILL COLOR NARANJA CON LOGOTIPO UND 487 33.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
7.00 GUANTES DE CUERO REFORZADO SMALL PAR 487 10.40 0.00 S/. 0.00 0.00 S/. 0.00 15.00 S/. 156.00 15.00 S/. 156.00
8.00 GUANTES DE JEBE Nº 9 PAR 487 12.00 0.00 S/. 0.00 0.00 S/. 0.00 14.00 S/. 168.00 14.00 S/. 168.00
9.00 BOTAS PUNTA DE ACERO VISELADOS PARA USO INDUPAR 487 315.00 0.00 S/. 0.00 0.00 S/. 0.00 16.00 S/. 5,040.00 16.00 S/. 5,040.00
10.00 CHALECOS DRILL CON CINTA REFLECTIVA COLOR NA UND 408 20.00 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 60.00 3.00 S/. 60.00
11.00 BOTAS DE JEBE (39,40,41) PAR 437 23.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
12.00 GUANTES DE CUERO REFORZADO PAR 437 9.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
13.00 LENTES DE PROTECCION UND 437 7.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
14.00 PONCHOS IMPERMEABLES DE AGUA UND 437 24.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 24.00 1.00 S/. 24.00
15.00 ZAPATO PUNTA DE ACERO PARA INGENIERO PAR 437 380.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
16.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
17.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
18.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
19.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
20.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
21.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
22.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
24.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
28.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
29.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
30.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0.00 0.00 5558.20 5558.20

MATERIALES DE ESCRITORIO
1.00 VINCARD (TARJETAS DE CONTRO VISIBLE) UND 498 0.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 CUADERNO DE OBRAS DE 100 HOJAS AUTOCOPIABLESUND 507 38.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 CUADERNO CUADRICULADO A4 DE 96 HOJAS / NAVA UND 507 3.45 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
4.00 PAPEL BOND A4 / KEROCOPY MLL 507 22.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 ARCHIVADORES LOMO ANCHO TAMAñO OFICIO / N UND 507 3.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
6.00 ARCHIVADORES LOMO ANCHO 1/2 OFICIO / ARTES UND 507 4.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
7.00 LAPICERO AZUL / FABER CASTELL UND 507 0.36 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
8.00 LAPICERO NEGRO / FABER CASTELL UND 507 0.36 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
9.00 RESALTADORES DIFERENTES COLORES / ARTI UND 507 1.78 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
10.00 CARGA PORTA MINAS / LEON UND 507 0.90 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
11.00 CHINCHE POR 100 UNIDADES / ARTESCO CJA 507 1.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
12.00 CINTA DE EMBALAJE GRUESO / YTM UND 507 4.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
13.00 PLUMON PARA PIZARRA ACRíLICO COLORES / ARTESCO
UND 507 1.38 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
14.00 FOLDERES MANILA A4 CON FASTENER / GELCO UND 507 0.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
15.00 PORTA MINA / ARTI UND 507 3.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
16.00 THONER 85A UND 466 215.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
17.00 BORRADOR UND 485 1.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
18.00 CARGAS PARA PORTAMINAS UND 485 1.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
19.00 CINTA DE EMBALAJE UND 485 5.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
20.00 CORRECTOR UND 485 2.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
21.00 CUADERNO A-4 X 96 HOJAS UND 485 3.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
22.00 CUADERNO DE OBRA X 100 HOJAS AUTOCOPIATIVO. UND 485 50.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 FOLDER MANILA A-4 C/ FASTENER UND 485 0.60 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. NOVIEMBRE 2013 NOVIEMBRE 2013 OCTUBRE 2013 NOVIEMBRE 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
24.00 GOMA EN BARRA UND 485 7.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 LAPICERO ROJO, AZUL Y NEGRO F/C 035 UND 485 0.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 LAPICERO TINTA LIQUIDA C/AZUL UND 485 4.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 LAPIZ 2B UND 485 1.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
28.00 LAPIZ PORTA MINAS UND 485 2.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
29.00 PAPEL BOND A-4 DE 85 GRAMOS MLL 485 24.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
30.00 POSSIT CON DISPENSADOR UND 485 17.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
31.00 RESALTADOR DE COLOR (VERDE, AMARILLO, ANARA UND 485 3.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
32.00 TARJADOR METALICO UND 485 0.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
33.00 VINIFAN TAMAÑO OFICIO UND 485 9.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
34.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
35.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
36.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
37.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
38.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
39.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
40.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
41.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
42.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
43.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
44.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
45.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
46.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
47.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
48.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
49.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
50.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0.00 0.00 0.00 0.00

CONBUSTIBLE
2.6.22.24
1.00 PETROLEO GLS 1046 15.70 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 PETROLEO DIESEL BS GLN 1700 14.79 0.00 S/. 0.00 0.00 S/. 0.00 -17.00 -S/. 251.43 -17.00 -S/. 251.43
3.00 GASOLINA 84 OCT. GLN 1700 13.29 0.00 S/. 0.00 0.00 S/. 0.00 40.00 S/. 531.60 40.00 S/. 531.60
4.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0.00 0.00 280.17 280.17

MATERIALES DE CONSTRUCCION
2.6.22.24
1.00 CARTEL DE OBRA (SEGUN MODELO) UND 495 420.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 420.00 1.00 S/. 420.00
2.00 CEMENTO PORTLAND TIPO IP BLS 723 24.70 0.00 S/. 0.00 0.00 S/. 0.00 88.00 S/. 2,173.60 88.00 S/. 2,173.60
3.00 YESO QTL 523 9.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 90.00 10.00 S/. 90.00
4.00 CINTA TEFLON / UND 1484 1.00 0.00 S/. 0.00 0.00 S/. 0.00 49.00 S/. 49.00 49.00 S/. 49.00
5.00 FORMADOR DE EMPAQUETADURA / ADEX UND 1484 8.00 0.00 S/. 0.00 0.00 S/. 0.00 9.00 S/. 72.00 9.00 S/. 72.00
6.00 PEGAMENTO PARA TUBO /OATEY GLN 1484 95.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 475.00 5.00 S/. 475.00
7.00 LUBRICANTE DE TUBO GLN 1484 65.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
8.00 LLAVE ESFERICA METALICA 1 1/2" / CIM UND 1484 80.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 400.00 5.00 S/. 400.00
9.00 LLAVE ESFERICA METALICA 4" /CIM UND 1484 890.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 890.00 1.00 S/. 890.00
10.00 SUMIDERO DE 2" BRONCE /BRONCE UND 1484 4.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 40.00 10.00 S/. 40.00
11.00 DISCO DIAMANTADO P/CORTE DE METAL 12CM / ABR UND 1484 6.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 6.00 1.00 S/. 6.00
12.00 HOJA DE SIERRA /A.AR UND 1484 4.50 0.00 S/. 0.00 0.00 S/. 0.00 9.00 S/. 40.50 9.00 S/. 40.50
13.00 LIJA DE CONCRETO Nº80/ ABROLIT UND 1484 2.00 0.00 S/. 0.00 0.00 S/. 0.00 24.00 S/. 48.00 24.00 S/. 48.00
14.00 VALVULAS ESFERICAS 1" /CIM UND 1484 55.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 550.00 10.00 S/. 550.00
15.00 THINER / ACRILICO GLN 1486 16.00 0.00 S/. 0.00 0.00 S/. 0.00 8.00 S/. 128.00 8.00 S/. 128.00
16.00 IMPERMIABILIZANTE /SIKA GLN 1486 22.50 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 67.50 3.00 S/. 67.50
17.00 PINTURA ANTICORROSIVO / ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 41.00 1.00 S/. 41.00
18.00 PINTURA ESMALTE COLOR BLANCO/ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 82.00 2.00 S/. 82.00
19.00 PINTURA ESMALTE COLOR ROJO OXIDO / ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 82.00 2.00 S/. 82.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. NOVIEMBRE 2013 NOVIEMBRE 2013 OCTUBRE 2013 NOVIEMBRE 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
20.00 PINTURA ESMALTE COLOR CELESTE /ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 410.00 10.00 S/. 410.00
21.00 TUBO PVC SAP C-10 1 1/2"/P.VINDUIT UND 1505 31.00 0.00 S/. 0.00 0.00 S/. 0.00 25.00 S/. 775.00 25.00 S/. 775.00
22.00 REDUCCION PVC SAP C-7.5 DE 3" A 2"/P.VINDUIT UND 1505 10.80 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 21.60 2.00 S/. 21.60
23.00 CODO PVC SAL 45º DE 2"/P.VINDUIT UND 1505 1.40 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 2.80 2.00 S/. 2.80
24.00 CODO PVC SAL 90º DE 2"/P.VINDUIT UND 1505 1.60 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 YEE DE PVC SAL 2"X2" /P.VINDUIT UND 1505 3.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 NIPLE PVC SAL 5"/P.VINDUIT UND 1505 80.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 400.00 5.00 S/. 400.00
27.00 NIPLE PVC SAL 6"/P.VINDUIT UND 1505 94.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 470.00 5.00 S/. 470.00
28.00 TUBO PVC SAL 4"/P.VINDUIT UND 1505 31.70 0.00 S/. 0.00 0.00 S/. 0.00 175.00 S/. 5,547.50 175.00 S/. 5,547.50
29.00 TAMPON MACHO PVC 1"/P.VINDUIT UND 1505 4.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 40.00 10.00 S/. 40.00
30.00 TAMPON HEMBRA PVC 1" /P.VINDUIT UND 1505 2.50 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 25.00 10.00 S/. 25.00
31.00 UNION UNIVERSAL 4" /P.VINDUIT UND 1505 120.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 240.00 2.00 S/. 240.00
32.00 TAPAS DE CAJA DE RESGITRO ( METALICAS) 0.25X 0. UND 1549 28.50 0.00 S/. 0.00 0.00 S/. 0.00 100.00 S/. 2,850.00 100.00 S/. 2,850.00
33.00 TAPAS METALICAS 0.50 M X0.50M UND 1549 66.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 264.00 4.00 S/. 264.00
34.00 TAPAS METALICAS0.70M X 1.00M UND 1549 106.00 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 318.00 3.00 S/. 318.00
35.00 TAPAS METALICAS 0.60M X 0.60 M UND 1549 82.50 0.00 S/. 0.00 0.00 S/. 0.00 6.00 S/. 495.00 6.00 S/. 495.00
36.00 TAPA METALICA 0.40M X 0.40M UND 1549 59.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 59.00 1.00 S/. 59.00
37.00 ALAMBRE DE PUAS/RINO RLL 1509 49.00 0.00 S/. 0.00 0.00 S/. 0.00 11.00 S/. 539.00 11.00 S/. 539.00
38.00 PLASTICO DOBLE ANCHO RLL 1509 420.00 0.00 S/. 0.00 0.00 S/. 0.00 50.00 S/. 21,000.00 50.00 S/. 21,000.00
39.00 ALAMBRE NEGRO RECOCIDO Nº8 KLS 1506 5.00 0.00 S/. 0.00 0.00 S/. 0.00 40.00 S/. 200.00 40.00 S/. 200.00
40.00 ALAMBRE NEGRO RECOCIDO Nº16 KLS 1506 5.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
41.00 CLAVO P/MADERA CON CABEZA 3" KLS 1506 5.00 0.00 S/. 0.00 0.00 S/. 0.00 33.50 S/. 167.50 33.50 S/. 167.50
42.00 CLAVO P/MADERA CON CABEZA 4" KLS 1506 5.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 25.00 5.00 S/. 25.00
43.00 NIPLE DE VENTILACION FºGº 2" UND 1560 26.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
44.00 BRIDA GALVANIZADA C/ROSCA DE 0.50 1 1/2" UND 1560 45.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
45.00 CODOS FºGº 2" UND 1560 17.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
46.00 NIPLE FºGº 2" UND 1560 13.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
47.00 UNION SIMPLE GALVANIZADA 1/2" UND 1560 2.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
48.00 CODOS FºGº 1/2" UND 1560 2.00 0.00 S/. 0.00 0.00 S/. 0.00 100.00 S/. 200.00 100.00 S/. 200.00
49.00 TUBO GALAVANIZADO 1" VLL 1560 75.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
50.00 PIEDRA CHANCADA 3/4" M3 1602 72.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
51.00 ARENA FINA M3 1602 190.00 0.00 S/. 0.00 0.00 S/. 0.00 18.00 S/. 3,420.00 18.00 S/. 3,420.00
52.00 Fº ANGULAR 1 1/4" X 1 1/4" X 3/16" FY=2500 KG/CM2 VRL 1699 40.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
53.00 Fº LISO DE 1/2" FY=2500 KG/CM2 VRL 1699 29.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
54.00 Fº CORRUGADO DE 1/2" FY = 4200 KG/ CM2 VRL 1699 28.00 0.00 S/. 0.00 0.00 S/. 0.00 7.00 S/. 196.00 7.00 S/. 196.00
55.00 Fº CORRUGADO DE 3/8" FY = 4200 KG / CM2 VRL 1699 16.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
56.00 TABLAS 1.5 " X 20 CM X 12" UND 1726 23.00 0.00 S/. 0.00 0.00 S/. 0.00 316.00 S/. 7,268.00 316.00 S/. 7,268.00
57.00 LISTONES 3 " X 2 " X 12 " UND 1726 13.00 0.00 S/. 0.00 0.00 S/. 0.00 213.00 S/. 2,769.00 213.00 S/. 2,769.00
58.00 PALO ROLLIZO 4 "X 4 " UND 1726 17.30 0.00 S/. 0.00 0.00 S/. 0.00 96.00 S/. 1,660.80 96.00 S/. 1,660.80
59.00 TRIPLEY 10 MM UND 1726 75.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 150.00 2.00 S/. 150.00
60.00 ADAPTADOR PVC SAP 1/2" UND 547 1.50 0.00 S/. 0.00 0.00 S/. 0.00 120.00 S/. 180.00 120.00 S/. 180.00
61.00 ADAPTADOR PVC SAP TIPO UPR 1 1/2" UND 547 6.00 0.00 S/. 0.00 0.00 S/. 0.00 20.00 S/. 120.00 20.00 S/. 120.00
62.00 CACHIMBAS PVC SAL DE 6" A 4" UND 547 25.00 0.00 S/. 0.00 0.00 S/. 0.00 100.00 S/. 2,500.00 100.00 S/. 2,500.00
63.00 CANASTILLA PVC SAP 1 1/2" UND 547 8.00 0.00 S/. 0.00 0.00 S/. 0.00 12.00 S/. 96.00 12.00 S/. 96.00
64.00 CODOS PVC SAL 6" X 45" UND 547 32.00 0.00 S/. 0.00 0.00 S/. 0.00 12.00 S/. 384.00 12.00 S/. 384.00
65.00 CODOS PVC SAL 90° 6" UND 547 29.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 116.00 4.00 S/. 116.00
66.00 CODOS PVC SAP 90° 1 1/2" UND 547 8.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
67.00 REDUCCION PVC SAP DE 1" A 1/2" UND 547 4.00 0.00 S/. 0.00 0.00 S/. 0.00 102.00 S/. 408.00 102.00 S/. 408.00
68.00 TEE PVC SAL 1 1/2" UND 547 9.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 36.00 4.00 S/. 36.00
69.00 TEE PVC SAL UF 6" UND 547 28.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 28.00 1.00 S/. 28.00
70.00 TEE PVC SAP DE 1" UND 547 3.50 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 7.00 2.00 S/. 7.00
71.00 TUBO PVC SAP C-10 1/2" UND 547 8.00 0.00 S/. 0.00 0.00 S/. 0.00 102.00 S/. 816.00 102.00 S/. 816.00
72.00 TUBO PVC SAP C-10 DE 1" UND 547 14.50 0.00 S/. 0.00 0.00 S/. 0.00 332.00 S/. 4,814.00 332.00 S/. 4,814.00
73.00 TUBOS PVC SAL UF 6" UND 547 130.00 0.00 S/. 0.00 0.00 S/. 0.00 227.00 S/. 29,510.00 227.00 S/. 29,510.00
74.00 UNIONES UNIVERSALES 1 1/2" UND 547 10.00 0.00 S/. 0.00 0.00 S/. 0.00 18.00 S/. 180.00 18.00 S/. 180.00
75.00 VALVULAS PVC SAP 1/2" UND 547 22.00 0.00 S/. 0.00 0.00 S/. 0.00 102.00 S/. 2,244.00 102.00 S/. 2,244.00
76.00 TRIPLAY DE 5MM UND 589 46.00 0.00 S/. 0.00 0.00 S/. 0.00 8.00 S/. 368.00 8.00 S/. 368.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. NOVIEMBRE 2013 NOVIEMBRE 2013 OCTUBRE 2013 NOVIEMBRE 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
77.00 TUBO PVC SAP C-10 DE 1 1/2" UND 655 31.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
78.00 UNIONES UNIVERSALES DE 2" UND 656 29.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 116.00 4.00 S/. 116.00
79.00 UPR DE 2" UND 657 8.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 32.00 4.00 S/. 32.00
80.00 LLAVE DE PASO TIPO BOLA DE 1 1/2" UND 658 105.00 0.00 S/. 0.00 0.00 S/. 0.00 6.00 S/. 630.00 6.00 S/. 630.00
81.00 LLAVE DE PASO TIPO BOLA DE 2" UND 659 142.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 284.00 2.00 S/. 284.00
82.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
83.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
84.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
85.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
86.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
87.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
88.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
89.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
90.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
91.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
92.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
93.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
94.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
95.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
96.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
97.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
98.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
99.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
100.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0.00 0.00 98,036.80 98036.80

HERRAMIENTAS, BIENES Y EQUIPOS
2.6.22.24
1.00 BALDE DE ACEITE VACIO DE 18 LITROS UND 499 9.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 90.00 10.00 S/. 90.00
2.00 BALDE TRANSPARENTE CON LITRAJE DE 12 LTS UND 499 25.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 CARRETILLAS BUGUIE CON LLANTA Y CAMARAS UND 499 198.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 792.00 4.00 S/. 792.00
4.00 LLANTAS ARMADAS PARA BUGUIE UND 499 48.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 CAMARAS PARA LLANTAS DE BUGUIE UND 499 7.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
6.00 PARCHES PARA LLANTAS CON JEBE LIQUIDO CJA 499 8.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
7.00 INFLADOR UND 499 22.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
8.00 CILINDRO DE PLASTICO POR 50 GLS UND 499 110.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
9.00 COMBO DE 16 LIBRAS UND 499 85.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
10.00 PALAS TIPO CUCHARA CON MANGO UND 499 28.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
11.00 MANGUERA DE 3/4" X 100 MTS RLL 499 190.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
12.00 PICOS CON MANGO UND 499 29.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
13.00 BROCHA 4" / TUMI UND 1484 22.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 88.00 4.00 S/. 88.00
14.00 WINCHA DE 5 MTS / STANLY UND 1484 22.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
15.00 WINCHA DE 100 MTS /STANLY UND 1484 81.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
16.00 CORDEL (CUERDA COLA DE RATON) Nº18/ NACIONAL MTS 1484 0.50 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 1.50 3.00 S/. 1.50
17.00 SOGA 3/4" / NACIONAL MTS 1484 4.50 0.00 S/. 0.00 0.00 S/. 0.00 50.00 S/. 225.00 50.00 S/. 225.00
18.00 CANDADOS / FORTE UND 1484 45.00 0.00 S/. 0.00 0.00 S/. 0.00 19.00 S/. 855.00 19.00 S/. 855.00
19.00 LINTERNAS FRONTALES DE CABEZA / VLIX UND 1485 25.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 25.00 1.00 S/. 25.00
20.00 LINTERNAS DE MANO DE LARGO ALCANCE / SONCCA UND 1485 35.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
21.00 ESCRITORIO DE MADERA 4 CAJONES 0.70CMX 1.10M UND 1651 540.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
22.00 SILLA GIRATORIA UND 1651 450.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 CAMARA DIGITAL 18MP ADJUNTO MODELO UND 519 1150.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
24.00 IMPRESORA MULTIFUNCIONAL CON SISTEMA CONTIN UND 555 1200.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 LLANTAS DE 18 PLIEGOS CHASKIS 12-00-20 CON S UND 567 1998.90 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
28.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
29.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
30.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. NOVIEMBRE 2013 NOVIEMBRE 2013 OCTUBRE 2013 NOVIEMBRE 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total

0.00 0.00 2,076.50 2076.50

MATERIALES CON CAJA CHICA
2.6.22.24
1.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
4.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. NOVIEMBRE 2013 NOVIEMBRE 2013 OCTUBRE 2013 NOVIEMBRE 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
0.00 0.00 0.00 0.00
MATERIALES DE TRASFERENCIA
2.6.22.24
1.00 PICOS CON MANGO 0 0 29.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 PALAS TIPO CUCHARA CON MANGO 0 0 28.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 COMBO DE 25 LIBRAS 0 0 90.00 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 270.00 3.00 S/. 270.00
4.00 BARRETA EXAGONAL 3"X1.80 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 0.00 2.00 S/. 0.00
5.00 HORMIGON M3 ACOPIO 120.00 0.00 S/. 0.00 0.00 S/. 0.00 34.00 S/. 4,080.00 34.00 S/. 4,080.00
6.00 ALAMBRE NEGRO RECOCIDO Nº8 KLS 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 10.00 2.00 S/. 10.00
7.00 ALAMBRE NEGRO RECOCIDO Nº16 KLS 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 73.00 S/. 365.00 73.00 S/. 365.00
8.00 CODO PVC SAL 90º DE 4"/P. UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 113.00 S/. 0.00 113.00 S/. 0.00
9.00 CABLE ELECTRICO Nº 14 MTS 0 1.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
10.00 INTERUPTORES UND 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 5.00 1.00 S/. 5.00
11.00 SOQUETE UND 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 5.00 1.00 S/. 5.00
12.00 HINODORO BLANCO (USADO) UND 0 150.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
13.00 CARPA METALICA USADA (BAÑO) UND 0 400.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
14.00 TEE PVC SAP DE 2" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
15.00 CODOS PVC SAP 2" X 90° UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 8.00 S/. 0.00 8.00 S/. 0.00
16.00 TUBO PVC SAP C-10 DE 2" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 7.00 S/. 0.00 7.00 S/. 0.00
17.00 TUBO DE VENTILACION DE 2" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 0.00 1.00 S/. 0.00
18.00 TACHO DE 250 GLN UND 0 300.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 300.00 1.00 S/. 300.00
19.00 Fº CORRUGADO DE 1/2" FY = 4200 KG/ CM2 VRL 0 28.00 0.00 S/. 0.00 0.00 S/. 0.00 122.00 S/. 3,416.00 122.00 S/. 3,416.00
20.00 Fº CORRUGADO DE 3/8" FY = 4200 KG / CM2 VRL 0 16.50 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 33.00 2.00 S/. 33.00
21.00 CASCO DE SEGURIDAD COLOR NARANJA UND 0 11.50 0.00 S/. 0.00 0.00 S/. 0.00 9.00 S/. 103.50 9.00 S/. 103.50
22.00 FLUORESENTE DOBLE UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 TOMACORRIENTE DOBLE UND 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 5.00 1.00 S/. 5.00
24.00 FORMA PARA BUZON (3 PIEZAS) PZS 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 0.00 2.00 S/. 0.00
25.00 TAPAS METALICAS 0.60M X 0.60 M UND 0 82.50 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 82.50 1.00 S/. 82.50
26.00 SARANDA DE 2MX1MX3" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 CODO PVC SAL 45º DE 4"/P. UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 0.00 5.00 S/. 0.00
28.00 CODOS PVC SAP 1" X 90° UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 0.00 10.00 S/. 0.00
29.00 UNION SIMPLE DE 1" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 60.00 S/. 0.00 60.00 S/. 0.00
30.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
31.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
32.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
33.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
34.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
35.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
36.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
37.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
38.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
39.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
40.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0.00 0.00 8675.00 8675.00

SUB-TOTAL 0.00 0.00 114,626.67 114,626.67

 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

DICIEMBRE 2013
SALDO DEL MES
ANTERIOR
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

VESTUARIO
CASCO DE SEGURIDAD COLOR VERDE Ingreso 0.00 0.00 0.00
1 UND 0.00
TIPO JOKEY Salida
CASCO DE SEGURIDAD COLOR AZUL Ingreso 0.00 0.00 0.00
2 UND 0.00
TIPO JOKEY Salida
Ingreso 0.00 0.00 0.00
3 CASCO DE SEGURIDAD COLOR NARANJA UND 0.00
Salida
BOTAS DE JEBE Nº 39 (15), Nº 40 (13) Ingreso 0.00 0.00 1.00
4 PAR 1.00
Nº 37 (2) Salida
PONCHOS IMPERMEABLES PARA LLUVIA Ingreso 0.00 0.00 2.00
5 UND 2.00
TIPO CAPOTIN REFORZADO Salida
CHALECOS DRILL COLOR NARANJA CON Ingreso 0.00 0.00 0.00
6 UND 0.00
LOGOTIPO Salida
Ingreso 0.00 0.00 15.00
7 GUANTES DE CUERO REFORZADO SMALL PAR 15.00
Salida
Ingreso 0.00 0.00 14.00
8 GUANTES DE JEBE Nº 9 PAR 14.00
Salida
PARA USO INDUSTRIAL CON FORRO DE
Ingreso 0.00 0.00 16.00
9 MALLA, ENTRESUELA DE EVANO , PAR 16.00
Salida
REFORZADO EVA DE
CHALECOS DRILL CONNYLON,
CINTA SUELA TG56,
REFLECTIVA
Ingreso 0.00 0.00 3.00
10 COLOR NARANJA CON LOGO DE LA UND 3.00
Salida
MUNICIPALIDAD
Ingreso 0.00 0.00 0.00
11 BOTAS DE JEBE (39,40,41) PAR 0.00
Salida
Ingreso 0.00 0.00 0.00
12 GUANTES DE CUERO REFORZADO PAR 0.00
Salida
Ingreso 0.00 0.00 0.00
13 LENTES DE PROTECCION UND 0.00
Salida
Ingreso 0.00 0.00 1.00
14 PONCHOS IMPERMEABLES DE AGUA UND 1.00
Salida
ZAPATO PUNTA DE ACERO PARA Ingreso 0.00 0.00 0.00
15 PAR 0.00
INGENIERO Salida
Ingreso 0.00 0.00 0.00
16 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
17 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
18 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
19 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
20 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
21 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
22 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
23 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
24 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
25 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
26 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
27 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
28 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
29 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
30 0 0 0.00
Salida
Ingreso
Salida

MATERIALES DE ESCRITORIO
Ingreso 0.00 0.00 0.00
1 VINCARD (TARJETAS DE CONTRO VISIBLE) UND 0.00
Salida
CUADERNO DE OBRAS DE 100 HOJAS Ingreso 0.00 0.00 0.00
2 UND 0.00
AUTOCOPIABLES / RAY PERU Salida
CUADERNO CUADRICULADO A4 DE 96 Ingreso 0.00 0.00 0.00
3 UND 0.00
HOJAS / NAVARRETE Salida
Ingreso 0.00 0.00 0.00
4 PAPEL BOND A4 / KEROCOPY MLL 0.00
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

DICIEMBRE 2013
SALDO DEL MES
ANTERIOR
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
4 PAPEL BOND A4 / KEROCOPY MLL 0.00
Salida
ARCHIVADORES LOMO ANCHO TAMAñO Ingreso 0.00 0.00 0.00
5 UND 0.00
OFICIO / NIKEL Salida
ARCHIVADORES LOMO ANCHO 1/2 OFICIO Ingreso 0.00 0.00 0.00
6 UND 0.00
/ ARTESCO Salida
Ingreso 0.00 0.00 0.00
7 LAPICERO AZUL / FABER CASTELL UND 0.00
Salida
Ingreso 0.00 0.00 0.00
8 LAPICERO NEGRO / FABER CASTELL UND 0.00
Salida
RESALTADORES DIFERENTES COLORES / Ingreso 0.00 0.00 0.00
9 UND 0.00
ARTI Salida
Ingreso 0.00 0.00 0.00
10 CARGA PORTA MINAS / LEON UND 0.00
Salida
Ingreso 0.00 0.00 0.00
11 CHINCHE POR 100 UNIDADES / ARTESCO CJA 0.00
Salida
Ingreso 0.00 0.00 0.00
12 CINTA DE EMBALAJE GRUESO / YTM UND 0.00
Salida
PLUMON PARA PIZARRA ACRíLICO Ingreso 0.00 0.00 0.00
13 UND 0.00
COLORES / ARTESCO Salida
FOLDERES MANILA A4 CON FASTENER / Ingreso 0.00 0.00 0.00
14 UND 0.00
GELCO Salida
Ingreso 0.00 0.00 0.00
15 PORTA MINA / ARTI UND 0.00
Ingreso
Ingreso 0.00 0.00 0.00
16 THONER 85A UND 0.00
Salida
Ingreso 0.00 0.00 0.00
17 BORRADOR UND 0.00
Salida
Ingreso 0.00 0.00 0.00
18 CARGAS PARA PORTAMINAS UND 0.00
Salida
Ingreso 0.00 0.00 0.00
19 CINTA DE EMBALAJE UND 0.00
Salida
Ingreso 0.00 0.00 0.00
20 CORRECTOR UND 0.00
Salida
Ingreso 0.00 0.00 0.00
21 CUADERNO A-4 X 96 HOJAS UND 0.00
Salida
CUADERNO DE OBRA X 100 HOJAS Ingreso 0.00 0.00 0.00
22 UND 0.00
AUTOCOPIATIVO. Salida
Ingreso 0.00 0.00 0.00
23 FOLDER MANILA A-4 C/ FASTENER UND 0.00
Salida
Ingreso 0.00 0.00 0.00
24 GOMA EN BARRA UND 0.00
Salida
Ingreso 0.00 0.00 0.00
25 LAPICERO ROJO, AZUL Y NEGRO F/C 035 UND 0.00
Ingreso
Ingreso 0.00 0.00 0.00
26 LAPICERO TINTA LIQUIDA C/AZUL UND 0.00
Salida
Ingreso 0.00 0.00 0.00
27 LAPIZ 2B UND 0.00
Salida
Ingreso 0.00 0.00 0.00
28 LAPIZ PORTA MINAS UND 0.00
Salida
Ingreso 0.00 0.00 0.00
29 PAPEL BOND A-4 DE 85 GRAMOS MLL 0.00
Salida
Ingreso 0.00 0.00 0.00
30 POSSIT CON DISPENSADOR UND 0.00
Salida
RESALTADOR DE COLOR (VERDE, Ingreso 0.00 0.00 0.00
31 UND 0.00
AMARILLO, ANARANJADO) Salida
Ingreso 0.00 0.00 0.00
32 TARJADOR METALICO UND 0.00
Salida
Ingreso 0.00 0.00 0.00
33 VINIFAN TAMAÑO OFICIO UND 0.00
Salida
Ingreso 0.00 0.00 0.00
34 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
35 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
36 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
37 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
38 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
39 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
40 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
41 0 0 0.00
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

DICIEMBRE 2013
SALDO DEL MES
ANTERIOR
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
41 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
42 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
43 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
44 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
45 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
46 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
47 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
48 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
49 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
50 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. COMBUSTUBLE
Ingreso 0.00 0.00 0.00
1 PETROLEO GLS 0.00
Salida
Ingreso 0.00 0.00 -17.00
2 PETROLEO DIESEL BS GLN -17.00
Salida
Ingreso 0.00 0.00 40.00
3 GASOLINA 84 OCT. GLN 40.00
Salida
Ingreso 0.00 0.00 0.00
4 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
5 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. MATERIALES. DE CONSTRUCCION

Ingreso 0.00 0.00 1.00
1 CARTEL DE OBRA (SEGUN MODELO) UND 1.00
Salida
Ingreso 0.00 0.00 88.00
2 CEMENTO PORTLAND TIPO IP BLS 88.00
Salida
Ingreso 0.00 0.00 10.00
3 YESO QTL 10.00
Salida
Ingreso 0.00 0.00 49.00
4 CINTA TEFLON / UND 49.00
Salida
Ingreso 0.00 0.00 9.00
5 FORMADOR DE EMPAQUETADURA / ADEX UND 9.00
Salida
Ingreso 0.00 0.00 5.00
6 PEGAMENTO PARA TUBO /OATEY GLN 5.00
Salida
Ingreso 0.00 0.00 0.00
7 LUBRICANTE DE TUBO GLN 0.00
Salida
Ingreso 0.00 0.00 5.00
8 LLAVE ESFERICA METALICA 1 1/2" / CIM UND 5.00
Salida
Ingreso 0.00 0.00 1.00
9 LLAVE ESFERICA METALICA 4" /CIM UND 1.00
Salida
Ingreso 0.00 0.00 10.00
10 SUMIDERO DE 2" BRONCE /BRONCE UND 10.00
Salida
DISCO DIAMANTADO P/CORTE DE METAL Ingreso 0.00 0.00 1.00
11 UND 1.00
12CM / ABRALIPT Salida
Ingreso 0.00 0.00 9.00
12 HOJA DE SIERRA /A.AR UND 9.00
Salida
Ingreso 0.00 0.00 24.00
13 LIJA DE CONCRETO Nº80/ ABROLIT UND 24.00
Salida
Ingreso 0.00 0.00 10.00
14 VALVULAS ESFERICAS 1" /CIM UND 10.00
Salida
Ingreso 0.00 0.00 8.00
15 THINER / ACRILICO GLN 8.00
Salida
Ingreso 0.00 0.00 3.00
16 IMPERMIABILIZANTE /SIKA GLN 3.00
Salida
Ingreso 0.00 0.00 1.00
17 PINTURA ANTICORROSIVO / ANYPSA GLN 1.00
Salida
PINTURA ESMALTE COLOR Ingreso 0.00 0.00 2.00
18 GLN 2.00
BLANCO/ANYPSA Salida
PINTURA ESMALTE COLOR ROJO OXIDO / Ingreso 0.00 0.00 2.00
19 GLN 2.00
ANYPSA
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

DICIEMBRE 2013
SALDO DEL MES
ANTERIOR
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
PINTURA ESMALTE COLOR ROJO OXIDO /
19 GLN 2.00
ANYPSA Salida
PINTURA ESMALTE COLOR CELESTE Ingreso 0.00 0.00 10.00
20 GLN 10.00
/ANYPSA Salida
Ingreso 0.00 0.00 25.00
21 TUBO PVC SAP C-10 1 1/2"/P.VINDUIT UND 25.00
Salida
REDUCCION PVC SAP C-7.5 DE 3" A Ingreso 0.00 0.00 2.00
22 UND 2.00
2"/P.VINDUIT Salida
Ingreso 0.00 0.00 2.00
23 CODO PVC SAL 45º DE 2"/P.VINDUIT UND 2.00
Salida
Ingreso 0.00 0.00 0.00
24 CODO PVC SAL 90º DE 2"/P.VINDUIT UND 0.00
Salida
Ingreso 0.00 0.00 0.00
25 YEE DE PVC SAL 2"X2" /P.VINDUIT UND 0.00
Salida
Ingreso 0.00 0.00 5.00
26 NIPLE PVC SAL 5"/P.VINDUIT UND 5.00
Salida
Ingreso 0.00 0.00 5.00
27 NIPLE PVC SAL 6"/P.VINDUIT UND 5.00
Salida
Ingreso 0.00 0.00 175.00
28 TUBO PVC SAL 4"/P.VINDUIT UND 175.00
Salida
Ingreso 0.00 0.00 10.00
29 TAMPON MACHO PVC 1"/P.VINDUIT UND 10.00
Salida
Ingreso 0.00 0.00 10.00
30 TAMPON HEMBRA PVC 1" /P.VINDUIT UND 10.00
Salida
Ingreso 0.00 0.00 2.00
31 UNION UNIVERSAL 4" /P.VINDUIT UND 2.00
Salida
TAPAS DE CAJA DE RESGITRO Ingreso 0.00 0.00 100.00
32 UND 100.00
( METALICAS) 0.25X 0.20 Salida
Ingreso 0.00 0.00 4.00
33 TAPAS METALICAS 0.50 M X0.50M UND 4.00
Salida
Ingreso 0.00 0.00 3.00
34 TAPAS METALICAS0.70M X 1.00M UND 3.00
Salida
Ingreso 0.00 0.00 6.00
35 TAPAS METALICAS 0.60M X 0.60 M UND 6.00
Salida
Ingreso 0.00 0.00 1.00
36 TAPA METALICA 0.40M X 0.40M UND 1.00
Salida
Ingreso 0.00 0.00 11.00
37 ALAMBRE DE PUAS/RINO RLL 11.00
Salida
Ingreso 0.00 0.00 50.00
38 PLASTICO DOBLE ANCHO RLL 50.00
Salida
Ingreso 0.00 0.00 40.00
39 ALAMBRE NEGRO RECOCIDO Nº8 KLS 40.00
Salida
Ingreso 0.00 0.00 0.00
40 ALAMBRE NEGRO RECOCIDO Nº16 KLS 0.00
Salida
Ingreso 0.00 0.00 33.50
41 CLAVO P/MADERA CON CABEZA 3" KLS 33.50
Salida
Ingreso 0.00 0.00 5.00
42 CLAVO P/MADERA CON CABEZA 4" KLS 5.00
Salida
Ingreso 0.00 0.00 0.00
43 NIPLE DE VENTILACION FºGº 2" UND 0.00
Salida
BRIDA GALVANIZADA C/ROSCA DE 0.50 1 Ingreso 0.00 0.00 0.00
44 UND 0.00
1/2" Salida
Ingreso 0.00 0.00 0.00
45 CODOS FºGº 2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
46 NIPLE FºGº 2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
47 UNION SIMPLE GALVANIZADA 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 100.00
48 CODOS FºGº 1/2" UND 100.00
Salida
Ingreso 0.00 0.00 0.00
49 TUBO GALAVANIZADO 1" VLL 0.00
Salida
Ingreso 0.00 0.00 0.00
50 PIEDRA CHANCADA 3/4" M3 0.00
Salida
Ingreso 0.00 0.00 18.00
51 ARENA FINA M3 18.00
Salida
Fº ANGULAR 1 1/4" X 1 1/4" X 3/16" Ingreso 0.00 0.00 0.00
52 VRL 0.00
FY=2500 KG/CM2 Salida
Ingreso 0.00 0.00 0.00
53 Fº LISO DE 1/2" FY=2500 KG/CM2 VRL 0.00
Salida
Fº CORRUGADO DE 1/2" FY = 4200 KG/ Ingreso 0.00 0.00 7.00
54 VRL 7.00
CM2 Salida
Fº CORRUGADO DE 3/8" FY = 4200 KG / Ingreso 0.00 0.00 0.00
55 VRL 0.00
CM2 Salida
Ingreso 0.00 0.00 316.00
56 TABLAS 1.5 " X 20 CM X 12" UND 316.00
Salida
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

DICIEMBRE 2013
SALDO DEL MES
ANTERIOR
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Ingreso 0.00 0.00 213.00
57 LISTONES 3 " X 2 " X 12 " UND 213.00
Salida
Ingreso 0.00 0.00 96.00
58 PALO ROLLIZO 4 "X 4 " UND 96.00
Salida
Ingreso 0.00 0.00 2.00
59 TRIPLEY 10 MM UND 2.00
Salida
Ingreso 0.00 0.00 120.00
60 ADAPTADOR PVC SAP 1/2" UND 120.00
Salida
Ingreso 0.00 0.00 20.00
61 ADAPTADOR PVC SAP TIPO UPR 1 1/2" UND 20.00
Salida
Ingreso 0.00 0.00 100.00
62 CACHIMBAS PVC SAL DE 6" A 4" UND 100.00
Salida
Ingreso 0.00 0.00 12.00
63 CANASTILLA PVC SAP 1 1/2" UND 12.00
Salida
Ingreso 0.00 0.00 12.00
64 CODOS PVC SAL 6" X 45" UND 12.00
Salida
Ingreso 0.00 0.00 4.00
65 CODOS PVC SAL 90° 6" UND 4.00
Salida
Ingreso 0.00 0.00 0.00
66 CODOS PVC SAP 90° 1 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 102.00
67 REDUCCION PVC SAP DE 1" A 1/2" UND 102.00
Salida
Ingreso 0.00 0.00 4.00
68 TEE PVC SAL 1 1/2" UND 4.00
Salida
Ingreso 0.00 0.00 1.00
69 TEE PVC SAL UF 6" UND 1.00
Salida
Ingreso 0.00 0.00 2.00
70 TEE PVC SAP DE 1" UND 2.00
Salida
Ingreso 0.00 0.00 102.00
71 TUBO PVC SAP C-10 1/2" UND 102.00
Salida
Ingreso 0.00 0.00 332.00
72 TUBO PVC SAP C-10 DE 1" UND 332.00
Salida
Ingreso 0.00 0.00 227.00
73 TUBOS PVC SAL UF 6" UND 227.00
Salida
Ingreso 0.00 0.00 18.00
74 UNIONES UNIVERSALES 1 1/2" UND 18.00
Salida
Ingreso 0.00 0.00 102.00
75 VALVULAS PVC SAP 1/2" UND 102.00
Salida
Ingreso 0.00 0.00 8.00
76 TRIPLAY DE 5MM UND 8.00
Salida
Ingreso 0.00 0.00 0.00
77 TUBO PVC SAP C-10 DE 1 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 4.00
78 UNIONES UNIVERSALES DE 2" UND 4.00
Salida
Ingreso 0.00 0.00 4.00
79 UPR DE 2" UND 4.00
Salida
Ingreso 0.00 0.00 6.00
80 LLAVE DE PASO TIPO BOLA DE 1 1/2" UND 6.00
Salida
Ingreso 0.00 0.00 2.00
81 LLAVE DE PASO TIPO BOLA DE 2" UND 2.00
Salida
Ingreso 0.00 0.00 0.00
82 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
83 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
84 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
85 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
86 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
87 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
88 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
89 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
90 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
91 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
92 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
93 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
94 0 0 0.00
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

DICIEMBRE 2013
SALDO DEL MES
ANTERIOR
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
94 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
95 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
96 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
97 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
98 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
99 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
100 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. BIENES DE CONSUMO Y HERRAMIENTAS

Ingreso 0.00 0.00 10.00
1 BALDE DE ACEITE VACIO DE 18 LITROS UND 10.00
Salida
BALDE TRANSPARENTE CON LITRAJE DE Ingreso 0.00 0.00 0.00
2 UND 0.00
12 LTS Salida
CARRETILLAS BUGUIE CON LLANTA Y Ingreso 0.00 0.00 4.00
3 UND 4.00
CAMARAS Salida
Ingreso 0.00 0.00 0.00
4 LLANTAS ARMADAS PARA BUGUIE UND 0.00
Salida
Ingreso 0.00 0.00 0.00
5 CAMARAS PARA LLANTAS DE BUGUIE UND 0.00
Salida
PARCHES PARA LLANTAS CON JEBE Ingreso 0.00 0.00 0.00
6 CJA 0.00
LIQUIDO Salida
Ingreso 0.00 0.00 0.00
7 INFLADOR UND 0.00
Salida
Ingreso 0.00 0.00 0.00
8 CILINDRO DE PLASTICO POR 50 GLS UND 0.00
Salida
Ingreso 0.00 0.00 0.00
9 COMBO DE 16 LIBRAS UND 0.00
Salida
Ingreso 0.00 0.00 0.00
10 PALAS TIPO CUCHARA CON MANGO UND 0.00
Salida
Ingreso 0.00 0.00 0.00
11 MANGUERA DE 3/4" X 100 MTS RLL 0.00
Salida
Ingreso 0.00 0.00 0.00
12 PICOS CON MANGO UND 0.00
Salida
Ingreso 0.00 0.00 4.00
13 BROCHA 4" / TUMI UND 4.00
Salida
Ingreso 0.00 0.00 0.00
14 WINCHA DE 5 MTS / STANLY UND 0.00
Salida
Ingreso 0.00 0.00 0.00
15 WINCHA DE 100 MTS /STANLY UND 0.00
Ingreso
CORDEL (CUERDA COLA DE RATON) Nº18/ Ingreso 0.00 0.00 3.00
16 MTS 3.00
NACIONAL Salida
Ingreso 0.00 0.00 50.00
17 SOGA 3/4" / NACIONAL MTS 50.00
Salida
Ingreso 0.00 0.00 19.00
18 CANDADOS / FORTE UND 19.00
Salida
Ingreso 0.00 0.00 1.00
19 LINTERNAS FRONTALES DE CABEZA / VLIX UND 1.00
Salida
LINTERNAS DE MANO DE LARGO Ingreso 0.00 0.00 0.00
20 UND 0.00
ALCANCE / SONCCA Salida
ESCRITORIO DE MADERA 4 CAJONES Ingreso 0.00 0.00 0.00
21 UND 0.00
0.70CMX 1.10M Salida
Ingreso 0.00 0.00 0.00
22 SILLA GIRATORIA UND 0.00
Salida
Ingreso 0.00 0.00 0.00
23 CAMARA DIGITAL 18MP ADJUNTO MODELO UND 0.00
Salida
IMPRESORA MULTIFUNCIONAL CON Ingreso 0.00 0.00 0.00
24 UND 0.00
SISTEMA CONTINUO DE TINTA Salida
LLANTAS DE 18 PLIEGOS CHASKIS 12-00-
Ingreso 0.00 0.00 0.00
25 20 CON SUS RESPECTIVOS CAMARAS PARA UND 0.00
Salida
EL VOLQUETE
Ingreso 0.00 0.00 0.00
26 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
27 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
28 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
29 0 0 0.00
Salida
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

DICIEMBRE 2013
SALDO DEL MES
ANTERIOR
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Ingreso 0.00 0.00 0.00
30 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

MATERIALES CON CAJA CHICA

Ingreso 0.00 0.00 0.00
1 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
2 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
3 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
4 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
5 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. MATERIALES Y EQUIPO TRANSFERENCIA

Ingreso 0.00 0.00 0.00
1 PICOS CON MANGO 0 0.00
Salida
Ingreso 0.00 0.00 0.00
2 PALAS TIPO CUCHARA CON MANGO 0 0.00
Salida
Ingreso 0.00 0.00 3.00
3 COMBO DE 25 LIBRAS 0 3.00
Salida
Ingreso 0.00 0.00 2.00
4 BARRETA EXAGONAL 3"X1.80 0 2.00
Salida
Ingreso 0.00 0.00 34.00
5 HORMIGON M3 34.00
Salida
Ingreso 0.00 0.00 2.00
6 ALAMBRE NEGRO RECOCIDO Nº8 KLS 2.00
Salida
Ingreso 0.00 0.00 73.00
7 ALAMBRE NEGRO RECOCIDO Nº16 KLS 73.00
Salida
Ingreso 0.00 0.00 113.00
8 CODO PVC SAL 90º DE 4"/P. UND 113.00
Salida
Ingreso 0.00 0.00 0.00
9 CABLE ELECTRICO Nº 14 MTS 0.00
Salida
Ingreso 0.00 0.00 1.00
10 INTERUPTORES UND 1.00
Salida
Ingreso 0.00 0.00 1.00
11 SOQUETE UND 1.00
Salida
Ingreso 0.00 0.00 0.00
12 HINODORO BLANCO (USADO) UND 0.00
Salida
Ingreso 0.00 0.00 0.00
13 CARPA METALICA USADA (BAÑO) UND 0.00
Salida
Ingreso 0.00 0.00 0.00
14 TEE PVC SAP DE 2" UND 0.00
Salida
Ingreso 0.00 0.00 8.00
15 CODOS PVC SAP 2" X 90° UND 8.00
Salida
Ingreso 0.00 0.00 7.00
16 TUBO PVC SAP C-10 DE 2" UND 7.00
Salida
Ingreso 0.00 0.00 1.00
17 TUBO DE VENTILACION DE 2" UND 1.00
Salida
Ingreso 0.00 0.00 1.00
18 TACHO DE 250 GLN UND 1.00
Salida
Fº CORRUGADO DE 1/2" FY = 4200 KG/ Ingreso 0.00 0.00 122.00
19 VRL 122.00
CM2 Salida
Fº CORRUGADO DE 3/8" FY = 4200 KG / Ingreso 0.00 0.00 2.00
20 VRL 2.00
CM2 Salida
Ingreso 0.00 0.00 9.00
21 CASCO DE SEGURIDAD COLOR NARANJA UND 9.00
Salida
Ingreso 0.00 0.00 0.00
22 FLUORESENTE DOBLE UND 0.00
Salida
Ingreso 0.00 0.00 1.00
23 TOMACORRIENTE DOBLE UND 1.00
Salida
Ingreso 0.00 0.00 2.00
24 FORMA PARA BUZON (3 PIEZAS) PZS 2.00
Salida
Ingreso 0.00 0.00 1.00
25 TAPAS METALICAS 0.60M X 0.60 M UND 1.00
Salida
Ingreso 0.00 0.00 0.00
26 SARANDA DE 2MX1MX3" UND 0.00
Salida
Ingreso 0.00 0.00 5.00
27 CODO PVC SAL 45º DE 4"/P. UND 5.00
Salida
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

DICIEMBRE 2013
SALDO DEL MES
ANTERIOR
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Ingreso 0.00 0.00 10.00
28 CODOS PVC SAP 1" X 90° UND 10.00
Salida
Ingreso 0.00 0.00 60.00
29 UNION SIMPLE DE 1" UND 60.00
Salida
Ingreso 0.00 0.00 0.00
30 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
31 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
32 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
33 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
34 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
35 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
36 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
37 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
38 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
39 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
40 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. DICIEMBRE 2013 DICIEMBRE 2013 NOVIEMBE 2013 DICIEMBRE 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
2.6.22.24 VESTUARIO
1.00 CASCO DE SEGURIDAD COLOR VERDE TIPO JOKEY UND 487 39.40 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 CASCO DE SEGURIDAD COLOR AZUL TIPO JOKEY UND 487 39.40 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 CASCO DE SEGURIDAD COLOR NARANJA UND 487 11.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
4.00 BOTAS DE JEBE Nº 39 (15), Nº 40 (13) Nº 37 (2) PAR 487 29.40 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 29.40 1.00 S/. 29.40
5.00 PONCHOS IMPERMEABLES PARA LLUVIA TIPO CAPO UND 487 40.40 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 80.80 2.00 S/. 80.80
6.00 CHALECOS DRILL COLOR NARANJA CON LOGOTIPO UND 487 33.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
7.00 GUANTES DE CUERO REFORZADO SMALL PAR 487 10.40 0.00 S/. 0.00 0.00 S/. 0.00 15.00 S/. 156.00 15.00 S/. 156.00
8.00 GUANTES DE JEBE Nº 9 PAR 487 12.00 0.00 S/. 0.00 0.00 S/. 0.00 14.00 S/. 168.00 14.00 S/. 168.00
9.00 BOTAS PUNTA DE ACERO VISELADOS PARA USO INDUPAR 487 315.00 0.00 S/. 0.00 0.00 S/. 0.00 16.00 S/. 5,040.00 16.00 S/. 5,040.00
10.00 CHALECOS DRILL CON CINTA REFLECTIVA COLOR NA UND 408 20.00 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 60.00 3.00 S/. 60.00
11.00 BOTAS DE JEBE (39,40,41) PAR 437 23.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
12.00 GUANTES DE CUERO REFORZADO PAR 437 9.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
13.00 LENTES DE PROTECCION UND 437 7.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
14.00 PONCHOS IMPERMEABLES DE AGUA UND 437 24.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 24.00 1.00 S/. 24.00
15.00 ZAPATO PUNTA DE ACERO PARA INGENIERO PAR 437 380.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
16.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
17.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
18.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
19.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
20.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
21.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
22.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
24.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
28.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
29.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
30.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0.00 0.00 5558.20 5558.20

MATERIALES DE ESCRITORIO
1.00 VINCARD (TARJETAS DE CONTRO VISIBLE) UND 498 0.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 CUADERNO DE OBRAS DE 100 HOJAS AUTOCOPIABLESUND 507 38.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 CUADERNO CUADRICULADO A4 DE 96 HOJAS / NAVA UND 507 3.45 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
4.00 PAPEL BOND A4 / KEROCOPY MLL 507 22.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 ARCHIVADORES LOMO ANCHO TAMAñO OFICIO / N UND 507 3.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
6.00 ARCHIVADORES LOMO ANCHO 1/2 OFICIO / ARTES UND 507 4.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
7.00 LAPICERO AZUL / FABER CASTELL UND 507 0.36 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
8.00 LAPICERO NEGRO / FABER CASTELL UND 507 0.36 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
9.00 RESALTADORES DIFERENTES COLORES / ARTI UND 507 1.78 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
10.00 CARGA PORTA MINAS / LEON UND 507 0.90 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
11.00 CHINCHE POR 100 UNIDADES / ARTESCO CJA 507 1.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
12.00 CINTA DE EMBALAJE GRUESO / YTM UND 507 4.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
13.00 PLUMON PARA PIZARRA ACRíLICO COLORES / ARTESCO
UND 507 1.38 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
14.00 FOLDERES MANILA A4 CON FASTENER / GELCO UND 507 0.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
15.00 PORTA MINA / ARTI UND 507 3.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
16.00 THONER 85A UND 466 215.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
17.00 BORRADOR UND 485 1.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
18.00 CARGAS PARA PORTAMINAS UND 485 1.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
19.00 CINTA DE EMBALAJE UND 485 5.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
20.00 CORRECTOR UND 485 2.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
21.00 CUADERNO A-4 X 96 HOJAS UND 485 3.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
22.00 CUADERNO DE OBRA X 100 HOJAS AUTOCOPIATIVO. UND 485 50.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 FOLDER MANILA A-4 C/ FASTENER UND 485 0.60 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. DICIEMBRE 2013 DICIEMBRE 2013 NOVIEMBE 2013 DICIEMBRE 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
24.00 GOMA EN BARRA UND 485 7.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 LAPICERO ROJO, AZUL Y NEGRO F/C 035 UND 485 0.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 LAPICERO TINTA LIQUIDA C/AZUL UND 485 4.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 LAPIZ 2B UND 485 1.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
28.00 LAPIZ PORTA MINAS UND 485 2.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
29.00 PAPEL BOND A-4 DE 85 GRAMOS MLL 485 24.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
30.00 POSSIT CON DISPENSADOR UND 485 17.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
31.00 RESALTADOR DE COLOR (VERDE, AMARILLO, ANARA UND 485 3.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
32.00 TARJADOR METALICO UND 485 0.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
33.00 VINIFAN TAMAÑO OFICIO UND 485 9.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
34.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
35.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
36.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
37.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
38.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
39.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
40.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
41.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
42.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
43.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
44.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
45.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
46.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
47.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
48.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
49.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
50.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0.00 0.00 0.00 0.00

CONBUSTIBLE
2.6.22.24
1.00 PETROLEO GLS 1046 15.70 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 PETROLEO DIESEL BS GLN 1700 14.79 0.00 S/. 0.00 0.00 S/. 0.00 -17.00 -S/. 251.43 -17.00 -S/. 251.43
3.00 GASOLINA 84 OCT. GLN 1700 13.29 0.00 S/. 0.00 0.00 S/. 0.00 40.00 S/. 531.60 40.00 S/. 531.60
4.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0.00 0.00 280.17 280.17

MATERIALES DE CONSTRUCCION
2.6.22.24
1.00 CARTEL DE OBRA (SEGUN MODELO) UND 495 420.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 420.00 1.00 S/. 420.00
2.00 CEMENTO PORTLAND TIPO IP BLS 723 24.70 0.00 S/. 0.00 0.00 S/. 0.00 88.00 S/. 2,173.60 88.00 S/. 2,173.60
3.00 YESO QTL 523 9.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 90.00 10.00 S/. 90.00
4.00 CINTA TEFLON / UND 1484 1.00 0.00 S/. 0.00 0.00 S/. 0.00 49.00 S/. 49.00 49.00 S/. 49.00
5.00 FORMADOR DE EMPAQUETADURA / ADEX UND 1484 8.00 0.00 S/. 0.00 0.00 S/. 0.00 9.00 S/. 72.00 9.00 S/. 72.00
6.00 PEGAMENTO PARA TUBO /OATEY GLN 1484 95.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 475.00 5.00 S/. 475.00
7.00 LUBRICANTE DE TUBO GLN 1484 65.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
8.00 LLAVE ESFERICA METALICA 1 1/2" / CIM UND 1484 80.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 400.00 5.00 S/. 400.00
9.00 LLAVE ESFERICA METALICA 4" /CIM UND 1484 890.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 890.00 1.00 S/. 890.00
10.00 SUMIDERO DE 2" BRONCE /BRONCE UND 1484 4.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 40.00 10.00 S/. 40.00
11.00 DISCO DIAMANTADO P/CORTE DE METAL 12CM / ABR UND 1484 6.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 6.00 1.00 S/. 6.00
12.00 HOJA DE SIERRA /A.AR UND 1484 4.50 0.00 S/. 0.00 0.00 S/. 0.00 9.00 S/. 40.50 9.00 S/. 40.50
13.00 LIJA DE CONCRETO Nº80/ ABROLIT UND 1484 2.00 0.00 S/. 0.00 0.00 S/. 0.00 24.00 S/. 48.00 24.00 S/. 48.00
14.00 VALVULAS ESFERICAS 1" /CIM UND 1484 55.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 550.00 10.00 S/. 550.00
15.00 THINER / ACRILICO GLN 1486 16.00 0.00 S/. 0.00 0.00 S/. 0.00 8.00 S/. 128.00 8.00 S/. 128.00
16.00 IMPERMIABILIZANTE /SIKA GLN 1486 22.50 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 67.50 3.00 S/. 67.50
17.00 PINTURA ANTICORROSIVO / ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 41.00 1.00 S/. 41.00
18.00 PINTURA ESMALTE COLOR BLANCO/ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 82.00 2.00 S/. 82.00
19.00 PINTURA ESMALTE COLOR ROJO OXIDO / ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 82.00 2.00 S/. 82.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. DICIEMBRE 2013 DICIEMBRE 2013 NOVIEMBE 2013 DICIEMBRE 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
20.00 PINTURA ESMALTE COLOR CELESTE /ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 410.00 10.00 S/. 410.00
21.00 TUBO PVC SAP C-10 1 1/2"/P.VINDUIT UND 1505 31.00 0.00 S/. 0.00 0.00 S/. 0.00 25.00 S/. 775.00 25.00 S/. 775.00
22.00 REDUCCION PVC SAP C-7.5 DE 3" A 2"/P.VINDUIT UND 1505 10.80 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 21.60 2.00 S/. 21.60
23.00 CODO PVC SAL 45º DE 2"/P.VINDUIT UND 1505 1.40 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 2.80 2.00 S/. 2.80
24.00 CODO PVC SAL 90º DE 2"/P.VINDUIT UND 1505 1.60 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 YEE DE PVC SAL 2"X2" /P.VINDUIT UND 1505 3.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 NIPLE PVC SAL 5"/P.VINDUIT UND 1505 80.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 400.00 5.00 S/. 400.00
27.00 NIPLE PVC SAL 6"/P.VINDUIT UND 1505 94.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 470.00 5.00 S/. 470.00
28.00 TUBO PVC SAL 4"/P.VINDUIT UND 1505 31.70 0.00 S/. 0.00 0.00 S/. 0.00 175.00 S/. 5,547.50 175.00 S/. 5,547.50
29.00 TAMPON MACHO PVC 1"/P.VINDUIT UND 1505 4.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 40.00 10.00 S/. 40.00
30.00 TAMPON HEMBRA PVC 1" /P.VINDUIT UND 1505 2.50 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 25.00 10.00 S/. 25.00
31.00 UNION UNIVERSAL 4" /P.VINDUIT UND 1505 120.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 240.00 2.00 S/. 240.00
32.00 TAPAS DE CAJA DE RESGITRO ( METALICAS) 0.25X 0. UND 1549 28.50 0.00 S/. 0.00 0.00 S/. 0.00 100.00 S/. 2,850.00 100.00 S/. 2,850.00
33.00 TAPAS METALICAS 0.50 M X0.50M UND 1549 66.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 264.00 4.00 S/. 264.00
34.00 TAPAS METALICAS0.70M X 1.00M UND 1549 106.00 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 318.00 3.00 S/. 318.00
35.00 TAPAS METALICAS 0.60M X 0.60 M UND 1549 82.50 0.00 S/. 0.00 0.00 S/. 0.00 6.00 S/. 495.00 6.00 S/. 495.00
36.00 TAPA METALICA 0.40M X 0.40M UND 1549 59.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 59.00 1.00 S/. 59.00
37.00 ALAMBRE DE PUAS/RINO RLL 1509 49.00 0.00 S/. 0.00 0.00 S/. 0.00 11.00 S/. 539.00 11.00 S/. 539.00
38.00 PLASTICO DOBLE ANCHO RLL 1509 420.00 0.00 S/. 0.00 0.00 S/. 0.00 50.00 S/. 21,000.00 50.00 S/. 21,000.00
39.00 ALAMBRE NEGRO RECOCIDO Nº8 KLS 1506 5.00 0.00 S/. 0.00 0.00 S/. 0.00 40.00 S/. 200.00 40.00 S/. 200.00
40.00 ALAMBRE NEGRO RECOCIDO Nº16 KLS 1506 5.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
41.00 CLAVO P/MADERA CON CABEZA 3" KLS 1506 5.00 0.00 S/. 0.00 0.00 S/. 0.00 33.50 S/. 167.50 33.50 S/. 167.50
42.00 CLAVO P/MADERA CON CABEZA 4" KLS 1506 5.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 25.00 5.00 S/. 25.00
43.00 NIPLE DE VENTILACION FºGº 2" UND 1560 26.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
44.00 BRIDA GALVANIZADA C/ROSCA DE 0.50 1 1/2" UND 1560 45.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
45.00 CODOS FºGº 2" UND 1560 17.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
46.00 NIPLE FºGº 2" UND 1560 13.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
47.00 UNION SIMPLE GALVANIZADA 1/2" UND 1560 2.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
48.00 CODOS FºGº 1/2" UND 1560 2.00 0.00 S/. 0.00 0.00 S/. 0.00 100.00 S/. 200.00 100.00 S/. 200.00
49.00 TUBO GALAVANIZADO 1" VLL 1560 75.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
50.00 PIEDRA CHANCADA 3/4" M3 1602 72.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
51.00 ARENA FINA M3 1602 190.00 0.00 S/. 0.00 0.00 S/. 0.00 18.00 S/. 3,420.00 18.00 S/. 3,420.00
52.00 Fº ANGULAR 1 1/4" X 1 1/4" X 3/16" FY=2500 KG/CM2 VRL 1699 40.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
53.00 Fº LISO DE 1/2" FY=2500 KG/CM2 VRL 1699 29.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
54.00 Fº CORRUGADO DE 1/2" FY = 4200 KG/ CM2 VRL 1699 28.00 0.00 S/. 0.00 0.00 S/. 0.00 7.00 S/. 196.00 7.00 S/. 196.00
55.00 Fº CORRUGADO DE 3/8" FY = 4200 KG / CM2 VRL 1699 16.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
56.00 TABLAS 1.5 " X 20 CM X 12" UND 1726 23.00 0.00 S/. 0.00 0.00 S/. 0.00 316.00 S/. 7,268.00 316.00 S/. 7,268.00
57.00 LISTONES 3 " X 2 " X 12 " UND 1726 13.00 0.00 S/. 0.00 0.00 S/. 0.00 213.00 S/. 2,769.00 213.00 S/. 2,769.00
58.00 PALO ROLLIZO 4 "X 4 " UND 1726 17.30 0.00 S/. 0.00 0.00 S/. 0.00 96.00 S/. 1,660.80 96.00 S/. 1,660.80
59.00 TRIPLEY 10 MM UND 1726 75.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 150.00 2.00 S/. 150.00
60.00 ADAPTADOR PVC SAP 1/2" UND 547 1.50 0.00 S/. 0.00 0.00 S/. 0.00 120.00 S/. 180.00 120.00 S/. 180.00
61.00 ADAPTADOR PVC SAP TIPO UPR 1 1/2" UND 547 6.00 0.00 S/. 0.00 0.00 S/. 0.00 20.00 S/. 120.00 20.00 S/. 120.00
62.00 CACHIMBAS PVC SAL DE 6" A 4" UND 547 25.00 0.00 S/. 0.00 0.00 S/. 0.00 100.00 S/. 2,500.00 100.00 S/. 2,500.00
63.00 CANASTILLA PVC SAP 1 1/2" UND 547 8.00 0.00 S/. 0.00 0.00 S/. 0.00 12.00 S/. 96.00 12.00 S/. 96.00
64.00 CODOS PVC SAL 6" X 45" UND 547 32.00 0.00 S/. 0.00 0.00 S/. 0.00 12.00 S/. 384.00 12.00 S/. 384.00
65.00 CODOS PVC SAL 90° 6" UND 547 29.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 116.00 4.00 S/. 116.00
66.00 CODOS PVC SAP 90° 1 1/2" UND 547 8.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
67.00 REDUCCION PVC SAP DE 1" A 1/2" UND 547 4.00 0.00 S/. 0.00 0.00 S/. 0.00 102.00 S/. 408.00 102.00 S/. 408.00
68.00 TEE PVC SAL 1 1/2" UND 547 9.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 36.00 4.00 S/. 36.00
69.00 TEE PVC SAL UF 6" UND 547 28.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 28.00 1.00 S/. 28.00
70.00 TEE PVC SAP DE 1" UND 547 3.50 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 7.00 2.00 S/. 7.00
71.00 TUBO PVC SAP C-10 1/2" UND 547 8.00 0.00 S/. 0.00 0.00 S/. 0.00 102.00 S/. 816.00 102.00 S/. 816.00
72.00 TUBO PVC SAP C-10 DE 1" UND 547 14.50 0.00 S/. 0.00 0.00 S/. 0.00 332.00 S/. 4,814.00 332.00 S/. 4,814.00
73.00 TUBOS PVC SAL UF 6" UND 547 130.00 0.00 S/. 0.00 0.00 S/. 0.00 227.00 S/. 29,510.00 227.00 S/. 29,510.00
74.00 UNIONES UNIVERSALES 1 1/2" UND 547 10.00 0.00 S/. 0.00 0.00 S/. 0.00 18.00 S/. 180.00 18.00 S/. 180.00
75.00 VALVULAS PVC SAP 1/2" UND 547 22.00 0.00 S/. 0.00 0.00 S/. 0.00 102.00 S/. 2,244.00 102.00 S/. 2,244.00
76.00 TRIPLAY DE 5MM UND 589 46.00 0.00 S/. 0.00 0.00 S/. 0.00 8.00 S/. 368.00 8.00 S/. 368.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. DICIEMBRE 2013 DICIEMBRE 2013 NOVIEMBE 2013 DICIEMBRE 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
77.00 TUBO PVC SAP C-10 DE 1 1/2" UND 655 31.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
78.00 UNIONES UNIVERSALES DE 2" UND 656 29.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 116.00 4.00 S/. 116.00
79.00 UPR DE 2" UND 657 8.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 32.00 4.00 S/. 32.00
80.00 LLAVE DE PASO TIPO BOLA DE 1 1/2" UND 658 105.00 0.00 S/. 0.00 0.00 S/. 0.00 6.00 S/. 630.00 6.00 S/. 630.00
81.00 LLAVE DE PASO TIPO BOLA DE 2" UND 659 142.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 284.00 2.00 S/. 284.00
82.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
83.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
84.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
85.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
86.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
87.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
88.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
89.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
90.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
91.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
92.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
93.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
94.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
95.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
96.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
97.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
98.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
99.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
100.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0.00 0.00 98,036.80 98036.80

HERRAMIENTAS, BIENES Y EQUIPOS
2.6.22.24
1.00 BALDE DE ACEITE VACIO DE 18 LITROS UND 499 9.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 90.00 10.00 S/. 90.00
2.00 BALDE TRANSPARENTE CON LITRAJE DE 12 LTS UND 499 25.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 CARRETILLAS BUGUIE CON LLANTA Y CAMARAS UND 499 198.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 792.00 4.00 S/. 792.00
4.00 LLANTAS ARMADAS PARA BUGUIE UND 499 48.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 CAMARAS PARA LLANTAS DE BUGUIE UND 499 7.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
6.00 PARCHES PARA LLANTAS CON JEBE LIQUIDO CJA 499 8.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
7.00 INFLADOR UND 499 22.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
8.00 CILINDRO DE PLASTICO POR 50 GLS UND 499 110.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
9.00 COMBO DE 16 LIBRAS UND 499 85.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
10.00 PALAS TIPO CUCHARA CON MANGO UND 499 28.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
11.00 MANGUERA DE 3/4" X 100 MTS RLL 499 190.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
12.00 PICOS CON MANGO UND 499 29.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
13.00 BROCHA 4" / TUMI UND 1484 22.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 88.00 4.00 S/. 88.00
14.00 WINCHA DE 5 MTS / STANLY UND 1484 22.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
15.00 WINCHA DE 100 MTS /STANLY UND 1484 81.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
16.00 CORDEL (CUERDA COLA DE RATON) Nº18/ NACIONAL MTS 1484 0.50 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 1.50 3.00 S/. 1.50
17.00 SOGA 3/4" / NACIONAL MTS 1484 4.50 0.00 S/. 0.00 0.00 S/. 0.00 50.00 S/. 225.00 50.00 S/. 225.00
18.00 CANDADOS / FORTE UND 1484 45.00 0.00 S/. 0.00 0.00 S/. 0.00 19.00 S/. 855.00 19.00 S/. 855.00
19.00 LINTERNAS FRONTALES DE CABEZA / VLIX UND 1485 25.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 25.00 1.00 S/. 25.00
20.00 LINTERNAS DE MANO DE LARGO ALCANCE / SONCCA UND 1485 35.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
21.00 ESCRITORIO DE MADERA 4 CAJONES 0.70CMX 1.10M UND 1651 540.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
22.00 SILLA GIRATORIA UND 1651 450.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 CAMARA DIGITAL 18MP ADJUNTO MODELO UND 519 1150.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
24.00 IMPRESORA MULTIFUNCIONAL CON SISTEMA CONTIN UND 555 1200.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 LLANTAS DE 18 PLIEGOS CHASKIS 12-00-20 CON S UND 567 1998.90 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
28.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
29.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
30.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. DICIEMBRE 2013 DICIEMBRE 2013 NOVIEMBE 2013 DICIEMBRE 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total

0.00 0.00 2,076.50 2076.50

MATERIALES CON CAJA CHICA
2.6.22.24
1.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
4.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. DICIEMBRE 2013 DICIEMBRE 2013 NOVIEMBE 2013 DICIEMBRE 2013
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
0.00 0.00 0.00 0.00
MATERIALES DE TRASFERENCIA
2.6.22.24
1.00 PICOS CON MANGO 0 0 29.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 PALAS TIPO CUCHARA CON MANGO 0 0 28.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 COMBO DE 25 LIBRAS 0 0 90.00 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 270.00 3.00 S/. 270.00
4.00 BARRETA EXAGONAL 3"X1.80 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 0.00 2.00 S/. 0.00
5.00 HORMIGON M3 ACOPIO 120.00 0.00 S/. 0.00 0.00 S/. 0.00 34.00 S/. 4,080.00 34.00 S/. 4,080.00
6.00 ALAMBRE NEGRO RECOCIDO Nº8 KLS 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 10.00 2.00 S/. 10.00
7.00 ALAMBRE NEGRO RECOCIDO Nº16 KLS 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 73.00 S/. 365.00 73.00 S/. 365.00
8.00 CODO PVC SAL 90º DE 4"/P. UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 113.00 S/. 0.00 113.00 S/. 0.00
9.00 CABLE ELECTRICO Nº 14 MTS 0 1.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
10.00 INTERUPTORES UND 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 5.00 1.00 S/. 5.00
11.00 SOQUETE UND 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 5.00 1.00 S/. 5.00
12.00 HINODORO BLANCO (USADO) UND 0 150.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
13.00 CARPA METALICA USADA (BAÑO) UND 0 400.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
14.00 TEE PVC SAP DE 2" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
15.00 CODOS PVC SAP 2" X 90° UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 8.00 S/. 0.00 8.00 S/. 0.00
16.00 TUBO PVC SAP C-10 DE 2" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 7.00 S/. 0.00 7.00 S/. 0.00
17.00 TUBO DE VENTILACION DE 2" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 0.00 1.00 S/. 0.00
18.00 TACHO DE 250 GLN UND 0 300.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 300.00 1.00 S/. 300.00
19.00 Fº CORRUGADO DE 1/2" FY = 4200 KG/ CM2 VRL 0 28.00 0.00 S/. 0.00 0.00 S/. 0.00 122.00 S/. 3,416.00 122.00 S/. 3,416.00
20.00 Fº CORRUGADO DE 3/8" FY = 4200 KG / CM2 VRL 0 16.50 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 33.00 2.00 S/. 33.00
21.00 CASCO DE SEGURIDAD COLOR NARANJA UND 0 11.50 0.00 S/. 0.00 0.00 S/. 0.00 9.00 S/. 103.50 9.00 S/. 103.50
22.00 FLUORESENTE DOBLE UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 TOMACORRIENTE DOBLE UND 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 5.00 1.00 S/. 5.00
24.00 FORMA PARA BUZON (3 PIEZAS) PZS 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 0.00 2.00 S/. 0.00
25.00 TAPAS METALICAS 0.60M X 0.60 M UND 0 82.50 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 82.50 1.00 S/. 82.50
26.00 SARANDA DE 2MX1MX3" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 CODO PVC SAL 45º DE 4"/P. UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 0.00 5.00 S/. 0.00
28.00 CODOS PVC SAP 1" X 90° UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 0.00 10.00 S/. 0.00
29.00 UNION SIMPLE DE 1" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 60.00 S/. 0.00 60.00 S/. 0.00
30.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
31.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
32.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
33.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
34.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
35.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
36.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
37.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
38.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
39.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
40.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0.00 0.00 8675.00 8675.00

SUB-TOTAL 0.00 0.00 114,626.67 114,626.67

 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENERO 2014
SALDO DEL MES
ANTERIOR
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

VESTUARIO
CASCO DE SEGURIDAD COLOR VERDE Ingreso 0.00 0.00 0.00
1 UND 0.00
TIPO JOKEY Salida
CASCO DE SEGURIDAD COLOR AZUL Ingreso 0.00 0.00 0.00
2 UND 0.00
TIPO JOKEY Salida
Ingreso 0.00 0.00 0.00
3 CASCO DE SEGURIDAD COLOR NARANJA UND 0.00
Salida
BOTAS DE JEBE Nº 39 (15), Nº 40 (13) Ingreso 0.00 0.00 1.00
4 PAR 1.00
Nº 37 (2) Salida
PONCHOS IMPERMEABLES PARA LLUVIA Ingreso 0.00 0.00 2.00
5 UND 2.00
TIPO CAPOTIN REFORZADO Salida
CHALECOS DRILL COLOR NARANJA CON Ingreso 0.00 0.00 0.00
6 UND 0.00
LOGOTIPO Salida
Ingreso 0.00 0.00 15.00
7 GUANTES DE CUERO REFORZADO SMALL PAR 15.00
Salida
Ingreso 0.00 0.00 14.00
8 GUANTES DE JEBE Nº 9 PAR 14.00
Salida
PARA USO INDUSTRIAL CON FORRO DE
Ingreso 0.00 0.00 16.00
9 MALLA, ENTRESUELA DE EVANO , PAR 16.00
Salida
REFORZADO EVA DE
CHALECOS DRILL CONNYLON,
CINTA SUELA TG56,
REFLECTIVA
Ingreso 0.00 0.00 3.00
10 COLOR NARANJA CON LOGO DE LA UND 3.00
Salida
MUNICIPALIDAD
Ingreso 0.00 0.00 0.00
11 BOTAS DE JEBE (39,40,41) PAR 0.00
Salida
Ingreso 0.00 0.00 0.00
12 GUANTES DE CUERO REFORZADO PAR 0.00
Salida
Ingreso 0.00 0.00 0.00
13 LENTES DE PROTECCION UND 0.00
Salida
Ingreso 0.00 0.00 1.00
14 PONCHOS IMPERMEABLES DE AGUA UND 1.00
Salida
ZAPATO PUNTA DE ACERO PARA Ingreso 0.00 0.00 0.00
15 PAR 0.00
INGENIERO Salida
Ingreso 0.00 0.00 0.00
16 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
17 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
18 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
19 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
20 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
21 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
22 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
23 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
24 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
25 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
26 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
27 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
28 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
29 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
30 0 0 0.00
Salida
Ingreso
Salida

MATERIALES DE ESCRITORIO
Ingreso 0.00 0.00 0.00
1 VINCARD (TARJETAS DE CONTRO VISIBLE) UND 0.00
Salida
CUADERNO DE OBRAS DE 100 HOJAS Ingreso 0.00 0.00 0.00
2 UND 0.00
AUTOCOPIABLES / RAY PERU Salida
CUADERNO CUADRICULADO A4 DE 96 Ingreso 0.00 0.00 0.00
3 UND 0.00
HOJAS / NAVARRETE Salida
Ingreso 0.00 0.00 0.00
4 PAPEL BOND A4 / KEROCOPY MLL 0.00
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENERO 2014
SALDO DEL MES
ANTERIOR
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
4 PAPEL BOND A4 / KEROCOPY MLL 0.00
Salida
ARCHIVADORES LOMO ANCHO TAMAñO Ingreso 0.00 0.00 0.00
5 UND 0.00
OFICIO / NIKEL Salida
ARCHIVADORES LOMO ANCHO 1/2 OFICIO Ingreso 0.00 0.00 0.00
6 UND 0.00
/ ARTESCO Salida
Ingreso 0.00 0.00 0.00
7 LAPICERO AZUL / FABER CASTELL UND 0.00
Salida
Ingreso 0.00 0.00 0.00
8 LAPICERO NEGRO / FABER CASTELL UND 0.00
Salida
RESALTADORES DIFERENTES COLORES / Ingreso 0.00 0.00 0.00
9 UND 0.00
ARTI Salida
Ingreso 0.00 0.00 0.00
10 CARGA PORTA MINAS / LEON UND 0.00
Salida
Ingreso 0.00 0.00 0.00
11 CHINCHE POR 100 UNIDADES / ARTESCO CJA 0.00
Salida
Ingreso 0.00 0.00 0.00
12 CINTA DE EMBALAJE GRUESO / YTM UND 0.00
Salida
PLUMON PARA PIZARRA ACRíLICO Ingreso 0.00 0.00 0.00
13 UND 0.00
COLORES / ARTESCO Salida
FOLDERES MANILA A4 CON FASTENER / Ingreso 0.00 0.00 0.00
14 UND 0.00
GELCO Salida
Ingreso 0.00 0.00 0.00
15 PORTA MINA / ARTI UND 0.00
Ingreso
Ingreso 0.00 0.00 0.00
16 THONER 85A UND 0.00
Salida
Ingreso 0.00 0.00 0.00
17 BORRADOR UND 0.00
Salida
Ingreso 0.00 0.00 0.00
18 CARGAS PARA PORTAMINAS UND 0.00
Salida
Ingreso 0.00 0.00 0.00
19 CINTA DE EMBALAJE UND 0.00
Salida
Ingreso 0.00 0.00 0.00
20 CORRECTOR UND 0.00
Salida
Ingreso 0.00 0.00 0.00
21 CUADERNO A-4 X 96 HOJAS UND 0.00
Salida
CUADERNO DE OBRA X 100 HOJAS Ingreso 0.00 0.00 0.00
22 UND 0.00
AUTOCOPIATIVO. Salida
Ingreso 0.00 0.00 0.00
23 FOLDER MANILA A-4 C/ FASTENER UND 0.00
Salida
Ingreso 0.00 0.00 0.00
24 GOMA EN BARRA UND 0.00
Salida
Ingreso 0.00 0.00 0.00
25 LAPICERO ROJO, AZUL Y NEGRO F/C 035 UND 0.00
Ingreso
Ingreso 0.00 0.00 0.00
26 LAPICERO TINTA LIQUIDA C/AZUL UND 0.00
Salida
Ingreso 0.00 0.00 0.00
27 LAPIZ 2B UND 0.00
Salida
Ingreso 0.00 0.00 0.00
28 LAPIZ PORTA MINAS UND 0.00
Salida
Ingreso 0.00 0.00 0.00
29 PAPEL BOND A-4 DE 85 GRAMOS MLL 0.00
Salida
Ingreso 0.00 0.00 0.00
30 POSSIT CON DISPENSADOR UND 0.00
Salida
RESALTADOR DE COLOR (VERDE, Ingreso 0.00 0.00 0.00
31 UND 0.00
AMARILLO, ANARANJADO) Salida
Ingreso 0.00 0.00 0.00
32 TARJADOR METALICO UND 0.00
Salida
Ingreso 0.00 0.00 0.00
33 VINIFAN TAMAÑO OFICIO UND 0.00
Salida
Ingreso 0.00 0.00 0.00
34 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
35 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
36 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
37 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
38 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
39 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
40 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
41 0 0 0.00
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENERO 2014
SALDO DEL MES
ANTERIOR
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
41 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
42 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
43 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
44 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
45 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
46 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
47 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
48 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
49 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
50 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. COMBUSTUBLE
Ingreso 0.00 0.00 0.00
1 PETROLEO GLS 0.00
Salida
Ingreso 0.00 0.00 -17.00
2 PETROLEO DIESEL BS GLN -17.00
Salida
Ingreso 0.00 0.00 40.00
3 GASOLINA 84 OCT. GLN 40.00
Salida
Ingreso 0.00 0.00 0.00
4 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
5 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. MATERIALES. DE CONSTRUCCION

Ingreso 0.00 0.00 1.00
1 CARTEL DE OBRA (SEGUN MODELO) UND 1.00
Salida
Ingreso 0.00 0.00 88.00
2 CEMENTO PORTLAND TIPO IP BLS 88.00
Salida
Ingreso 0.00 0.00 10.00
3 YESO QTL 10.00
Salida
Ingreso 0.00 0.00 49.00
4 CINTA TEFLON / UND 49.00
Salida
Ingreso 0.00 0.00 9.00
5 FORMADOR DE EMPAQUETADURA / ADEX UND 9.00
Salida
Ingreso 0.00 0.00 5.00
6 PEGAMENTO PARA TUBO /OATEY GLN 5.00
Salida
Ingreso 0.00 0.00 0.00
7 LUBRICANTE DE TUBO GLN 0.00
Salida
Ingreso 0.00 0.00 5.00
8 LLAVE ESFERICA METALICA 1 1/2" / CIM UND 5.00
Salida
Ingreso 0.00 0.00 1.00
9 LLAVE ESFERICA METALICA 4" /CIM UND 1.00
Salida
Ingreso 0.00 0.00 10.00
10 SUMIDERO DE 2" BRONCE /BRONCE UND 10.00
Salida
DISCO DIAMANTADO P/CORTE DE METAL Ingreso 0.00 0.00 1.00
11 UND 1.00
12CM / ABRALIPT Salida
Ingreso 0.00 0.00 9.00
12 HOJA DE SIERRA /A.AR UND 9.00
Salida
Ingreso 0.00 0.00 24.00
13 LIJA DE CONCRETO Nº80/ ABROLIT UND 24.00
Salida
Ingreso 0.00 0.00 10.00
14 VALVULAS ESFERICAS 1" /CIM UND 10.00
Salida
Ingreso 0.00 0.00 8.00
15 THINER / ACRILICO GLN 8.00
Salida
Ingreso 0.00 0.00 3.00
16 IMPERMIABILIZANTE /SIKA GLN 3.00
Salida
Ingreso 0.00 0.00 1.00
17 PINTURA ANTICORROSIVO / ANYPSA GLN 1.00
Salida
PINTURA ESMALTE COLOR Ingreso 0.00 0.00 2.00
18 GLN 2.00
BLANCO/ANYPSA Salida
PINTURA ESMALTE COLOR ROJO OXIDO / Ingreso 0.00 0.00 2.00
19 GLN 2.00
ANYPSA
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENERO 2014
SALDO DEL MES
ANTERIOR
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
PINTURA ESMALTE COLOR ROJO OXIDO /
19 GLN 2.00
ANYPSA Salida
PINTURA ESMALTE COLOR CELESTE Ingreso 0.00 0.00 10.00
20 GLN 10.00
/ANYPSA Salida
Ingreso 0.00 0.00 25.00
21 TUBO PVC SAP C-10 1 1/2"/P.VINDUIT UND 25.00
Salida
REDUCCION PVC SAP C-7.5 DE 3" A Ingreso 0.00 0.00 2.00
22 UND 2.00
2"/P.VINDUIT Salida
Ingreso 0.00 0.00 2.00
23 CODO PVC SAL 45º DE 2"/P.VINDUIT UND 2.00
Salida
Ingreso 0.00 0.00 0.00
24 CODO PVC SAL 90º DE 2"/P.VINDUIT UND 0.00
Salida
Ingreso 0.00 0.00 0.00
25 YEE DE PVC SAL 2"X2" /P.VINDUIT UND 0.00
Salida
Ingreso 0.00 0.00 5.00
26 NIPLE PVC SAL 5"/P.VINDUIT UND 5.00
Salida
Ingreso 0.00 0.00 5.00
27 NIPLE PVC SAL 6"/P.VINDUIT UND 5.00
Salida
Ingreso 0.00 0.00 175.00
28 TUBO PVC SAL 4"/P.VINDUIT UND 175.00
Salida
Ingreso 0.00 0.00 10.00
29 TAMPON MACHO PVC 1"/P.VINDUIT UND 10.00
Salida
Ingreso 0.00 0.00 10.00
30 TAMPON HEMBRA PVC 1" /P.VINDUIT UND 10.00
Salida
Ingreso 0.00 0.00 2.00
31 UNION UNIVERSAL 4" /P.VINDUIT UND 2.00
Salida
TAPAS DE CAJA DE RESGITRO Ingreso 0.00 0.00 100.00
32 UND 100.00
( METALICAS) 0.25X 0.20 Salida
Ingreso 0.00 0.00 4.00
33 TAPAS METALICAS 0.50 M X0.50M UND 4.00
Salida
Ingreso 0.00 0.00 3.00
34 TAPAS METALICAS0.70M X 1.00M UND 3.00
Salida
Ingreso 0.00 0.00 6.00
35 TAPAS METALICAS 0.60M X 0.60 M UND 6.00
Salida
Ingreso 0.00 0.00 1.00
36 TAPA METALICA 0.40M X 0.40M UND 1.00
Salida
Ingreso 0.00 0.00 11.00
37 ALAMBRE DE PUAS/RINO RLL 11.00
Salida
Ingreso 0.00 0.00 50.00
38 PLASTICO DOBLE ANCHO RLL 50.00
Salida
Ingreso 0.00 0.00 40.00
39 ALAMBRE NEGRO RECOCIDO Nº8 KLS 40.00
Salida
Ingreso 0.00 0.00 0.00
40 ALAMBRE NEGRO RECOCIDO Nº16 KLS 0.00
Salida
Ingreso 0.00 0.00 33.50
41 CLAVO P/MADERA CON CABEZA 3" KLS 33.50
Salida
Ingreso 0.00 0.00 5.00
42 CLAVO P/MADERA CON CABEZA 4" KLS 5.00
Salida
Ingreso 0.00 0.00 0.00
43 NIPLE DE VENTILACION FºGº 2" UND 0.00
Salida
BRIDA GALVANIZADA C/ROSCA DE 0.50 1 Ingreso 0.00 0.00 0.00
44 UND 0.00
1/2" Salida
Ingreso 0.00 0.00 0.00
45 CODOS FºGº 2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
46 NIPLE FºGº 2" UND 0.00
Salida
Ingreso 0.00 0.00 0.00
47 UNION SIMPLE GALVANIZADA 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 100.00
48 CODOS FºGº 1/2" UND 100.00
Salida
Ingreso 0.00 0.00 0.00
49 TUBO GALAVANIZADO 1" VLL 0.00
Salida
Ingreso 0.00 0.00 0.00
50 PIEDRA CHANCADA 3/4" M3 0.00
Salida
Ingreso 0.00 0.00 18.00
51 ARENA FINA M3 18.00
Salida
Fº ANGULAR 1 1/4" X 1 1/4" X 3/16" Ingreso 0.00 0.00 0.00
52 VRL 0.00
FY=2500 KG/CM2 Salida
Ingreso 0.00 0.00 0.00
53 Fº LISO DE 1/2" FY=2500 KG/CM2 VRL 0.00
Salida
Fº CORRUGADO DE 1/2" FY = 4200 KG/ Ingreso 0.00 0.00 7.00
54 VRL 7.00
CM2 Salida
Fº CORRUGADO DE 3/8" FY = 4200 KG / Ingreso 0.00 0.00 0.00
55 VRL 0.00
CM2 Salida
Ingreso 0.00 0.00 316.00
56 TABLAS 1.5 " X 20 CM X 12" UND 316.00
Salida
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENERO 2014
SALDO DEL MES
ANTERIOR
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Ingreso 0.00 0.00 213.00
57 LISTONES 3 " X 2 " X 12 " UND 213.00
Salida
Ingreso 0.00 0.00 96.00
58 PALO ROLLIZO 4 "X 4 " UND 96.00
Salida
Ingreso 0.00 0.00 2.00
59 TRIPLEY 10 MM UND 2.00
Salida
Ingreso 0.00 0.00 120.00
60 ADAPTADOR PVC SAP 1/2" UND 120.00
Salida
Ingreso 0.00 0.00 20.00
61 ADAPTADOR PVC SAP TIPO UPR 1 1/2" UND 20.00
Salida
Ingreso 0.00 0.00 100.00
62 CACHIMBAS PVC SAL DE 6" A 4" UND 100.00
Salida
Ingreso 0.00 0.00 12.00
63 CANASTILLA PVC SAP 1 1/2" UND 12.00
Salida
Ingreso 0.00 0.00 12.00
64 CODOS PVC SAL 6" X 45" UND 12.00
Salida
Ingreso 0.00 0.00 4.00
65 CODOS PVC SAL 90° 6" UND 4.00
Salida
Ingreso 0.00 0.00 0.00
66 CODOS PVC SAP 90° 1 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 102.00
67 REDUCCION PVC SAP DE 1" A 1/2" UND 102.00
Salida
Ingreso 0.00 0.00 4.00
68 TEE PVC SAL 1 1/2" UND 4.00
Salida
Ingreso 0.00 0.00 1.00
69 TEE PVC SAL UF 6" UND 1.00
Salida
Ingreso 0.00 0.00 2.00
70 TEE PVC SAP DE 1" UND 2.00
Salida
Ingreso 0.00 0.00 102.00
71 TUBO PVC SAP C-10 1/2" UND 102.00
Salida
Ingreso 0.00 0.00 332.00
72 TUBO PVC SAP C-10 DE 1" UND 332.00
Salida
Ingreso 0.00 0.00 227.00
73 TUBOS PVC SAL UF 6" UND 227.00
Salida
Ingreso 0.00 0.00 18.00
74 UNIONES UNIVERSALES 1 1/2" UND 18.00
Salida
Ingreso 0.00 0.00 102.00
75 VALVULAS PVC SAP 1/2" UND 102.00
Salida
Ingreso 0.00 0.00 8.00
76 TRIPLAY DE 5MM UND 8.00
Salida
Ingreso 0.00 0.00 0.00
77 TUBO PVC SAP C-10 DE 1 1/2" UND 0.00
Salida
Ingreso 0.00 0.00 4.00
78 UNIONES UNIVERSALES DE 2" UND 4.00
Salida
Ingreso 0.00 0.00 4.00
79 UPR DE 2" UND 4.00
Salida
Ingreso 0.00 0.00 6.00
80 LLAVE DE PASO TIPO BOLA DE 1 1/2" UND 6.00
Salida
Ingreso 0.00 0.00 2.00
81 LLAVE DE PASO TIPO BOLA DE 2" UND 2.00
Salida
Ingreso 0.00 0.00 0.00
82 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
83 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
84 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
85 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
86 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
87 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
88 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
89 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
90 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
91 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
92 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
93 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
94 0 0 0.00
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENERO 2014
SALDO DEL MES
ANTERIOR
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
94 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
95 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
96 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
97 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
98 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
99 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
100 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. BIENES DE CONSUMO Y HERRAMIENTAS

Ingreso 0.00 0.00 10.00
1 BALDE DE ACEITE VACIO DE 18 LITROS UND 10.00
Salida
BALDE TRANSPARENTE CON LITRAJE DE Ingreso 0.00 0.00 0.00
2 UND 0.00
12 LTS Salida
CARRETILLAS BUGUIE CON LLANTA Y Ingreso 0.00 0.00 4.00
3 UND 4.00
CAMARAS Salida
Ingreso 0.00 0.00 0.00
4 LLANTAS ARMADAS PARA BUGUIE UND 0.00
Salida
Ingreso 0.00 0.00 0.00
5 CAMARAS PARA LLANTAS DE BUGUIE UND 0.00
Salida
PARCHES PARA LLANTAS CON JEBE Ingreso 0.00 0.00 0.00
6 CJA 0.00
LIQUIDO Salida
Ingreso 0.00 0.00 0.00
7 INFLADOR UND 0.00
Salida
Ingreso 0.00 0.00 0.00
8 CILINDRO DE PLASTICO POR 50 GLS UND 0.00
Salida
Ingreso 0.00 0.00 0.00
9 COMBO DE 16 LIBRAS UND 0.00
Salida
Ingreso 0.00 0.00 0.00
10 PALAS TIPO CUCHARA CON MANGO UND 0.00
Salida
Ingreso 0.00 0.00 0.00
11 MANGUERA DE 3/4" X 100 MTS RLL 0.00
Salida
Ingreso 0.00 0.00 0.00
12 PICOS CON MANGO UND 0.00
Salida
Ingreso 0.00 0.00 4.00
13 BROCHA 4" / TUMI UND 4.00
Salida
Ingreso 0.00 0.00 0.00
14 WINCHA DE 5 MTS / STANLY UND 0.00
Salida
Ingreso 0.00 0.00 0.00
15 WINCHA DE 100 MTS /STANLY UND 0.00
Ingreso
CORDEL (CUERDA COLA DE RATON) Nº18/ Ingreso 0.00 0.00 3.00
16 MTS 3.00
NACIONAL Salida
Ingreso 0.00 0.00 50.00
17 SOGA 3/4" / NACIONAL MTS 50.00
Salida
Ingreso 0.00 0.00 19.00
18 CANDADOS / FORTE UND 19.00
Salida
Ingreso 0.00 0.00 1.00
19 LINTERNAS FRONTALES DE CABEZA / VLIX UND 1.00
Salida
LINTERNAS DE MANO DE LARGO Ingreso 0.00 0.00 0.00
20 UND 0.00
ALCANCE / SONCCA Salida
ESCRITORIO DE MADERA 4 CAJONES Ingreso 0.00 0.00 0.00
21 UND 0.00
0.70CMX 1.10M Salida
Ingreso 0.00 0.00 0.00
22 SILLA GIRATORIA UND 0.00
Salida
Ingreso 0.00 0.00 0.00
23 CAMARA DIGITAL 18MP ADJUNTO MODELO UND 0.00
Salida
IMPRESORA MULTIFUNCIONAL CON Ingreso 0.00 0.00 0.00
24 UND 0.00
SISTEMA CONTINUO DE TINTA Salida
LLANTAS DE 18 PLIEGOS CHASKIS 12-00-
Ingreso 0.00 0.00 0.00
25 20 CON SUS RESPECTIVOS CAMARAS PARA UND 0.00
Salida
EL VOLQUETE
Ingreso 0.00 0.00 0.00
26 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
27 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
28 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
29 0 0 0.00
Salida
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENERO 2014
SALDO DEL MES
ANTERIOR
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Ingreso 0.00 0.00 0.00
30 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

MATERIALES CON CAJA CHICA

Ingreso 0.00 0.00 0.00
1 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
2 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
3 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
4 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
5 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
Salida

2.6.22. MATERIALES Y EQUIPO TRANSFERENCIA

Ingreso 0.00 0.00 0.00
1 PICOS CON MANGO 0 0.00
Salida
Ingreso 0.00 0.00 0.00
2 PALAS TIPO CUCHARA CON MANGO 0 0.00
Salida
Ingreso 0.00 0.00 3.00
3 COMBO DE 25 LIBRAS 0 3.00
Salida
Ingreso 0.00 0.00 2.00
4 BARRETA EXAGONAL 3"X1.80 0 2.00
Salida
Ingreso 0.00 0.00 34.00
5 HORMIGON M3 34.00
Salida
Ingreso 0.00 0.00 2.00
6 ALAMBRE NEGRO RECOCIDO Nº8 KLS 2.00
Salida
Ingreso 0.00 0.00 73.00
7 ALAMBRE NEGRO RECOCIDO Nº16 KLS 73.00
Salida
Ingreso 0.00 0.00 113.00
8 CODO PVC SAL 90º DE 4"/P. UND 113.00
Salida
Ingreso 0.00 0.00 0.00
9 CABLE ELECTRICO Nº 14 MTS 0.00
Salida
Ingreso 0.00 0.00 1.00
10 INTERUPTORES UND 1.00
Salida
Ingreso 0.00 0.00 1.00
11 SOQUETE UND 1.00
Salida
Ingreso 0.00 0.00 0.00
12 HINODORO BLANCO (USADO) UND 0.00
Salida
Ingreso 0.00 0.00 0.00
13 CARPA METALICA USADA (BAÑO) UND 0.00
Salida
Ingreso 0.00 0.00 0.00
14 TEE PVC SAP DE 2" UND 0.00
Salida
Ingreso 0.00 0.00 8.00
15 CODOS PVC SAP 2" X 90° UND 8.00
Salida
Ingreso 0.00 0.00 7.00
16 TUBO PVC SAP C-10 DE 2" UND 7.00
Salida
Ingreso 0.00 0.00 1.00
17 TUBO DE VENTILACION DE 2" UND 1.00
Salida
Ingreso 0.00 0.00 1.00
18 TACHO DE 250 GLN UND 1.00
Salida
Fº CORRUGADO DE 1/2" FY = 4200 KG/ Ingreso 0.00 0.00 122.00
19 VRL 122.00
CM2 Salida
Fº CORRUGADO DE 3/8" FY = 4200 KG / Ingreso 0.00 0.00 2.00
20 VRL 2.00
CM2 Salida
Ingreso 0.00 0.00 9.00
21 CASCO DE SEGURIDAD COLOR NARANJA UND 9.00
Salida
Ingreso 0.00 0.00 0.00
22 FLUORESENTE DOBLE UND 0.00
Salida
Ingreso 0.00 0.00 1.00
23 TOMACORRIENTE DOBLE UND 1.00
Salida
Ingreso 0.00 0.00 2.00
24 FORMA PARA BUZON (3 PIEZAS) PZS 2.00
Salida
Ingreso 0.00 0.00 1.00
25 TAPAS METALICAS 0.60M X 0.60 M UND 1.00
Salida
Ingreso 0.00 0.00 0.00
26 SARANDA DE 2MX1MX3" UND 0.00
Salida
Ingreso 0.00 0.00 5.00
27 CODO PVC SAL 45º DE 4"/P. UND 5.00
Salida
 MOVIMIENTO DIARIO DE ALMACEN CORRESPONDIENTE AL MES DE DEL 2012

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046
INSPECTOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENERO 2014
SALDO DEL MES
ANTERIOR
# DESCRIPCION TOTAL
ENTRADA
TOTAL
SALIDA
SALDO
TOTAL
Unid CANT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Ingreso 0.00 0.00 10.00
28 CODOS PVC SAP 1" X 90° UND 10.00
Salida
Ingreso 0.00 0.00 60.00
29 UNION SIMPLE DE 1" UND 60.00
Salida
Ingreso 0.00 0.00 0.00
30 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
31 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
32 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
33 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
34 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
35 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
36 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
37 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
38 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
39 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
40 0 0 0.00
Salida
Ingreso 0.00 0.00 0.00
0.00
Salida
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. ENERO 2014 ENERO 2014 DICIEMBRE 2013 ENERO 2014
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
2.6.22.24 VESTUARIO
1.00 CASCO DE SEGURIDAD COLOR VERDE TIPO JOKEY UND 487 39.40 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 CASCO DE SEGURIDAD COLOR AZUL TIPO JOKEY UND 487 39.40 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 CASCO DE SEGURIDAD COLOR NARANJA UND 487 11.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
4.00 BOTAS DE JEBE Nº 39 (15), Nº 40 (13) Nº 37 (2) PAR 487 29.40 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 29.40 1.00 S/. 29.40
5.00 PONCHOS IMPERMEABLES PARA LLUVIA TIPO CAPO UND 487 40.40 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 80.80 2.00 S/. 80.80
6.00 CHALECOS DRILL COLOR NARANJA CON LOGOTIPO UND 487 33.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
7.00 GUANTES DE CUERO REFORZADO SMALL PAR 487 10.40 0.00 S/. 0.00 0.00 S/. 0.00 15.00 S/. 156.00 15.00 S/. 156.00
8.00 GUANTES DE JEBE Nº 9 PAR 487 12.00 0.00 S/. 0.00 0.00 S/. 0.00 14.00 S/. 168.00 14.00 S/. 168.00
9.00 BOTAS PUNTA DE ACERO VISELADOS PARA USO INDUPAR 487 315.00 0.00 S/. 0.00 0.00 S/. 0.00 16.00 S/. 5,040.00 16.00 S/. 5,040.00
10.00 CHALECOS DRILL CON CINTA REFLECTIVA COLOR NA UND 408 20.00 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 60.00 3.00 S/. 60.00
11.00 BOTAS DE JEBE (39,40,41) PAR 437 23.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
12.00 GUANTES DE CUERO REFORZADO PAR 437 9.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
13.00 LENTES DE PROTECCION UND 437 7.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
14.00 PONCHOS IMPERMEABLES DE AGUA UND 437 24.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 24.00 1.00 S/. 24.00
15.00 ZAPATO PUNTA DE ACERO PARA INGENIERO PAR 437 380.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
16.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
17.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
18.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
19.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
20.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
21.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
22.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
24.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
28.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
29.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
30.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0.00 0.00 5558.20 5558.20

MATERIALES DE ESCRITORIO
1.00 VINCARD (TARJETAS DE CONTRO VISIBLE) UND 498 0.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 CUADERNO DE OBRAS DE 100 HOJAS AUTOCOPIABLESUND 507 38.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 CUADERNO CUADRICULADO A4 DE 96 HOJAS / NAVA UND 507 3.45 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
4.00 PAPEL BOND A4 / KEROCOPY MLL 507 22.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 ARCHIVADORES LOMO ANCHO TAMAñO OFICIO / N UND 507 3.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
6.00 ARCHIVADORES LOMO ANCHO 1/2 OFICIO / ARTES UND 507 4.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
7.00 LAPICERO AZUL / FABER CASTELL UND 507 0.36 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
8.00 LAPICERO NEGRO / FABER CASTELL UND 507 0.36 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
9.00 RESALTADORES DIFERENTES COLORES / ARTI UND 507 1.78 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
10.00 CARGA PORTA MINAS / LEON UND 507 0.90 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
11.00 CHINCHE POR 100 UNIDADES / ARTESCO CJA 507 1.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
12.00 CINTA DE EMBALAJE GRUESO / YTM UND 507 4.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
13.00 PLUMON PARA PIZARRA ACRíLICO COLORES / ARTESCO
UND 507 1.38 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
14.00 FOLDERES MANILA A4 CON FASTENER / GELCO UND 507 0.30 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
15.00 PORTA MINA / ARTI UND 507 3.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
16.00 THONER 85A UND 466 215.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
17.00 BORRADOR UND 485 1.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
18.00 CARGAS PARA PORTAMINAS UND 485 1.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
19.00 CINTA DE EMBALAJE UND 485 5.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
20.00 CORRECTOR UND 485 2.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
21.00 CUADERNO A-4 X 96 HOJAS UND 485 3.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
22.00 CUADERNO DE OBRA X 100 HOJAS AUTOCOPIATIVO. UND 485 50.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 FOLDER MANILA A-4 C/ FASTENER UND 485 0.60 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. ENERO 2014 ENERO 2014 DICIEMBRE 2013 ENERO 2014
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
24.00 GOMA EN BARRA UND 485 7.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 LAPICERO ROJO, AZUL Y NEGRO F/C 035 UND 485 0.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 LAPICERO TINTA LIQUIDA C/AZUL UND 485 4.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 LAPIZ 2B UND 485 1.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
28.00 LAPIZ PORTA MINAS UND 485 2.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
29.00 PAPEL BOND A-4 DE 85 GRAMOS MLL 485 24.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
30.00 POSSIT CON DISPENSADOR UND 485 17.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
31.00 RESALTADOR DE COLOR (VERDE, AMARILLO, ANARA UND 485 3.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
32.00 TARJADOR METALICO UND 485 0.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
33.00 VINIFAN TAMAÑO OFICIO UND 485 9.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
34.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
35.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
36.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
37.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
38.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
39.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
40.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
41.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
42.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
43.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
44.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
45.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
46.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
47.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
48.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
49.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
50.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0.00 0.00 0.00 0.00

CONBUSTIBLE
2.6.22.24
1.00 PETROLEO GLS 1046 15.70 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 PETROLEO DIESEL BS GLN 1700 14.79 0.00 S/. 0.00 0.00 S/. 0.00 -17.00 -S/. 251.43 -17.00 -S/. 251.43
3.00 GASOLINA 84 OCT. GLN 1700 13.29 0.00 S/. 0.00 0.00 S/. 0.00 40.00 S/. 531.60 40.00 S/. 531.60
4.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0.00 0.00 280.17 280.17

MATERIALES DE CONSTRUCCION
2.6.22.24
1.00 CARTEL DE OBRA (SEGUN MODELO) UND 495 420.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 420.00 1.00 S/. 420.00
2.00 CEMENTO PORTLAND TIPO IP BLS 723 24.70 0.00 S/. 0.00 0.00 S/. 0.00 88.00 S/. 2,173.60 88.00 S/. 2,173.60
3.00 YESO QTL 523 9.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 90.00 10.00 S/. 90.00
4.00 CINTA TEFLON / UND 1484 1.00 0.00 S/. 0.00 0.00 S/. 0.00 49.00 S/. 49.00 49.00 S/. 49.00
5.00 FORMADOR DE EMPAQUETADURA / ADEX UND 1484 8.00 0.00 S/. 0.00 0.00 S/. 0.00 9.00 S/. 72.00 9.00 S/. 72.00
6.00 PEGAMENTO PARA TUBO /OATEY GLN 1484 95.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 475.00 5.00 S/. 475.00
7.00 LUBRICANTE DE TUBO GLN 1484 65.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
8.00 LLAVE ESFERICA METALICA 1 1/2" / CIM UND 1484 80.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 400.00 5.00 S/. 400.00
9.00 LLAVE ESFERICA METALICA 4" /CIM UND 1484 890.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 890.00 1.00 S/. 890.00
10.00 SUMIDERO DE 2" BRONCE /BRONCE UND 1484 4.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 40.00 10.00 S/. 40.00
11.00 DISCO DIAMANTADO P/CORTE DE METAL 12CM / ABR UND 1484 6.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 6.00 1.00 S/. 6.00
12.00 HOJA DE SIERRA /A.AR UND 1484 4.50 0.00 S/. 0.00 0.00 S/. 0.00 9.00 S/. 40.50 9.00 S/. 40.50
13.00 LIJA DE CONCRETO Nº80/ ABROLIT UND 1484 2.00 0.00 S/. 0.00 0.00 S/. 0.00 24.00 S/. 48.00 24.00 S/. 48.00
14.00 VALVULAS ESFERICAS 1" /CIM UND 1484 55.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 550.00 10.00 S/. 550.00
15.00 THINER / ACRILICO GLN 1486 16.00 0.00 S/. 0.00 0.00 S/. 0.00 8.00 S/. 128.00 8.00 S/. 128.00
16.00 IMPERMIABILIZANTE /SIKA GLN 1486 22.50 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 67.50 3.00 S/. 67.50
17.00 PINTURA ANTICORROSIVO / ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 41.00 1.00 S/. 41.00
18.00 PINTURA ESMALTE COLOR BLANCO/ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 82.00 2.00 S/. 82.00
19.00 PINTURA ESMALTE COLOR ROJO OXIDO / ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 82.00 2.00 S/. 82.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. ENERO 2014 ENERO 2014 DICIEMBRE 2013 ENERO 2014
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
20.00 PINTURA ESMALTE COLOR CELESTE /ANYPSA GLN 1486 41.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 410.00 10.00 S/. 410.00
21.00 TUBO PVC SAP C-10 1 1/2"/P.VINDUIT UND 1505 31.00 0.00 S/. 0.00 0.00 S/. 0.00 25.00 S/. 775.00 25.00 S/. 775.00
22.00 REDUCCION PVC SAP C-7.5 DE 3" A 2"/P.VINDUIT UND 1505 10.80 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 21.60 2.00 S/. 21.60
23.00 CODO PVC SAL 45º DE 2"/P.VINDUIT UND 1505 1.40 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 2.80 2.00 S/. 2.80
24.00 CODO PVC SAL 90º DE 2"/P.VINDUIT UND 1505 1.60 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 YEE DE PVC SAL 2"X2" /P.VINDUIT UND 1505 3.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 NIPLE PVC SAL 5"/P.VINDUIT UND 1505 80.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 400.00 5.00 S/. 400.00
27.00 NIPLE PVC SAL 6"/P.VINDUIT UND 1505 94.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 470.00 5.00 S/. 470.00
28.00 TUBO PVC SAL 4"/P.VINDUIT UND 1505 31.70 0.00 S/. 0.00 0.00 S/. 0.00 175.00 S/. 5,547.50 175.00 S/. 5,547.50
29.00 TAMPON MACHO PVC 1"/P.VINDUIT UND 1505 4.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 40.00 10.00 S/. 40.00
30.00 TAMPON HEMBRA PVC 1" /P.VINDUIT UND 1505 2.50 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 25.00 10.00 S/. 25.00
31.00 UNION UNIVERSAL 4" /P.VINDUIT UND 1505 120.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 240.00 2.00 S/. 240.00
32.00 TAPAS DE CAJA DE RESGITRO ( METALICAS) 0.25X 0. UND 1549 28.50 0.00 S/. 0.00 0.00 S/. 0.00 100.00 S/. 2,850.00 100.00 S/. 2,850.00
33.00 TAPAS METALICAS 0.50 M X0.50M UND 1549 66.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 264.00 4.00 S/. 264.00
34.00 TAPAS METALICAS0.70M X 1.00M UND 1549 106.00 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 318.00 3.00 S/. 318.00
35.00 TAPAS METALICAS 0.60M X 0.60 M UND 1549 82.50 0.00 S/. 0.00 0.00 S/. 0.00 6.00 S/. 495.00 6.00 S/. 495.00
36.00 TAPA METALICA 0.40M X 0.40M UND 1549 59.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 59.00 1.00 S/. 59.00
37.00 ALAMBRE DE PUAS/RINO RLL 1509 49.00 0.00 S/. 0.00 0.00 S/. 0.00 11.00 S/. 539.00 11.00 S/. 539.00
38.00 PLASTICO DOBLE ANCHO RLL 1509 420.00 0.00 S/. 0.00 0.00 S/. 0.00 50.00 S/. 21,000.00 50.00 S/. 21,000.00
39.00 ALAMBRE NEGRO RECOCIDO Nº8 KLS 1506 5.00 0.00 S/. 0.00 0.00 S/. 0.00 40.00 S/. 200.00 40.00 S/. 200.00
40.00 ALAMBRE NEGRO RECOCIDO Nº16 KLS 1506 5.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
41.00 CLAVO P/MADERA CON CABEZA 3" KLS 1506 5.00 0.00 S/. 0.00 0.00 S/. 0.00 33.50 S/. 167.50 33.50 S/. 167.50
42.00 CLAVO P/MADERA CON CABEZA 4" KLS 1506 5.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 25.00 5.00 S/. 25.00
43.00 NIPLE DE VENTILACION FºGº 2" UND 1560 26.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
44.00 BRIDA GALVANIZADA C/ROSCA DE 0.50 1 1/2" UND 1560 45.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
45.00 CODOS FºGº 2" UND 1560 17.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
46.00 NIPLE FºGº 2" UND 1560 13.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
47.00 UNION SIMPLE GALVANIZADA 1/2" UND 1560 2.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
48.00 CODOS FºGº 1/2" UND 1560 2.00 0.00 S/. 0.00 0.00 S/. 0.00 100.00 S/. 200.00 100.00 S/. 200.00
49.00 TUBO GALAVANIZADO 1" VLL 1560 75.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
50.00 PIEDRA CHANCADA 3/4" M3 1602 72.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
51.00 ARENA FINA M3 1602 190.00 0.00 S/. 0.00 0.00 S/. 0.00 18.00 S/. 3,420.00 18.00 S/. 3,420.00
52.00 Fº ANGULAR 1 1/4" X 1 1/4" X 3/16" FY=2500 KG/CM2 VRL 1699 40.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
53.00 Fº LISO DE 1/2" FY=2500 KG/CM2 VRL 1699 29.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
54.00 Fº CORRUGADO DE 1/2" FY = 4200 KG/ CM2 VRL 1699 28.00 0.00 S/. 0.00 0.00 S/. 0.00 7.00 S/. 196.00 7.00 S/. 196.00
55.00 Fº CORRUGADO DE 3/8" FY = 4200 KG / CM2 VRL 1699 16.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
56.00 TABLAS 1.5 " X 20 CM X 12" UND 1726 23.00 0.00 S/. 0.00 0.00 S/. 0.00 316.00 S/. 7,268.00 316.00 S/. 7,268.00
57.00 LISTONES 3 " X 2 " X 12 " UND 1726 13.00 0.00 S/. 0.00 0.00 S/. 0.00 213.00 S/. 2,769.00 213.00 S/. 2,769.00
58.00 PALO ROLLIZO 4 "X 4 " UND 1726 17.30 0.00 S/. 0.00 0.00 S/. 0.00 96.00 S/. 1,660.80 96.00 S/. 1,660.80
59.00 TRIPLEY 10 MM UND 1726 75.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 150.00 2.00 S/. 150.00
60.00 ADAPTADOR PVC SAP 1/2" UND 547 1.50 0.00 S/. 0.00 0.00 S/. 0.00 120.00 S/. 180.00 120.00 S/. 180.00
61.00 ADAPTADOR PVC SAP TIPO UPR 1 1/2" UND 547 6.00 0.00 S/. 0.00 0.00 S/. 0.00 20.00 S/. 120.00 20.00 S/. 120.00
62.00 CACHIMBAS PVC SAL DE 6" A 4" UND 547 25.00 0.00 S/. 0.00 0.00 S/. 0.00 100.00 S/. 2,500.00 100.00 S/. 2,500.00
63.00 CANASTILLA PVC SAP 1 1/2" UND 547 8.00 0.00 S/. 0.00 0.00 S/. 0.00 12.00 S/. 96.00 12.00 S/. 96.00
64.00 CODOS PVC SAL 6" X 45" UND 547 32.00 0.00 S/. 0.00 0.00 S/. 0.00 12.00 S/. 384.00 12.00 S/. 384.00
65.00 CODOS PVC SAL 90° 6" UND 547 29.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 116.00 4.00 S/. 116.00
66.00 CODOS PVC SAP 90° 1 1/2" UND 547 8.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
67.00 REDUCCION PVC SAP DE 1" A 1/2" UND 547 4.00 0.00 S/. 0.00 0.00 S/. 0.00 102.00 S/. 408.00 102.00 S/. 408.00
68.00 TEE PVC SAL 1 1/2" UND 547 9.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 36.00 4.00 S/. 36.00
69.00 TEE PVC SAL UF 6" UND 547 28.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 28.00 1.00 S/. 28.00
70.00 TEE PVC SAP DE 1" UND 547 3.50 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 7.00 2.00 S/. 7.00
71.00 TUBO PVC SAP C-10 1/2" UND 547 8.00 0.00 S/. 0.00 0.00 S/. 0.00 102.00 S/. 816.00 102.00 S/. 816.00
72.00 TUBO PVC SAP C-10 DE 1" UND 547 14.50 0.00 S/. 0.00 0.00 S/. 0.00 332.00 S/. 4,814.00 332.00 S/. 4,814.00
73.00 TUBOS PVC SAL UF 6" UND 547 130.00 0.00 S/. 0.00 0.00 S/. 0.00 227.00 S/. 29,510.00 227.00 S/. 29,510.00
74.00 UNIONES UNIVERSALES 1 1/2" UND 547 10.00 0.00 S/. 0.00 0.00 S/. 0.00 18.00 S/. 180.00 18.00 S/. 180.00
75.00 VALVULAS PVC SAP 1/2" UND 547 22.00 0.00 S/. 0.00 0.00 S/. 0.00 102.00 S/. 2,244.00 102.00 S/. 2,244.00
76.00 TRIPLAY DE 5MM UND 589 46.00 0.00 S/. 0.00 0.00 S/. 0.00 8.00 S/. 368.00 8.00 S/. 368.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. ENERO 2014 ENERO 2014 DICIEMBRE 2013 ENERO 2014
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
77.00 TUBO PVC SAP C-10 DE 1 1/2" UND 655 31.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
78.00 UNIONES UNIVERSALES DE 2" UND 656 29.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 116.00 4.00 S/. 116.00
79.00 UPR DE 2" UND 657 8.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 32.00 4.00 S/. 32.00
80.00 LLAVE DE PASO TIPO BOLA DE 1 1/2" UND 658 105.00 0.00 S/. 0.00 0.00 S/. 0.00 6.00 S/. 630.00 6.00 S/. 630.00
81.00 LLAVE DE PASO TIPO BOLA DE 2" UND 659 142.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 284.00 2.00 S/. 284.00
82.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
83.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
84.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
85.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
86.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
87.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
88.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
89.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
90.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
91.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
92.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
93.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
94.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
95.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
96.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
97.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
98.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
99.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
100.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0.00 0.00 98,036.80 98036.80

HERRAMIENTAS, BIENES Y EQUIPOS
2.6.22.24
1.00 BALDE DE ACEITE VACIO DE 18 LITROS UND 499 9.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 90.00 10.00 S/. 90.00
2.00 BALDE TRANSPARENTE CON LITRAJE DE 12 LTS UND 499 25.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 CARRETILLAS BUGUIE CON LLANTA Y CAMARAS UND 499 198.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 792.00 4.00 S/. 792.00
4.00 LLANTAS ARMADAS PARA BUGUIE UND 499 48.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 CAMARAS PARA LLANTAS DE BUGUIE UND 499 7.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
6.00 PARCHES PARA LLANTAS CON JEBE LIQUIDO CJA 499 8.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
7.00 INFLADOR UND 499 22.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
8.00 CILINDRO DE PLASTICO POR 50 GLS UND 499 110.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
9.00 COMBO DE 16 LIBRAS UND 499 85.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
10.00 PALAS TIPO CUCHARA CON MANGO UND 499 28.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
11.00 MANGUERA DE 3/4" X 100 MTS RLL 499 190.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
12.00 PICOS CON MANGO UND 499 29.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
13.00 BROCHA 4" / TUMI UND 1484 22.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 88.00 4.00 S/. 88.00
14.00 WINCHA DE 5 MTS / STANLY UND 1484 22.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
15.00 WINCHA DE 100 MTS /STANLY UND 1484 81.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
16.00 CORDEL (CUERDA COLA DE RATON) Nº18/ NACIONAL MTS 1484 0.50 0.00 S/. 0.00 0.00 S/. 0.00 3.00 S/. 1.50 3.00 S/. 1.50
17.00 SOGA 3/4" / NACIONAL MTS 1484 4.50 0.00 S/. 0.00 0.00 S/. 0.00 50.00 S/. 225.00 50.00 S/. 225.00
18.00 CANDADOS / FORTE UND 1484 45.00 0.00 S/. 0.00 0.00 S/. 0.00 19.00 S/. 855.00 19.00 S/. 855.00
19.00 LINTERNAS FRONTALES DE CABEZA / VLIX UND 1485 25.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 25.00 1.00 S/. 25.00
20.00 LINTERNAS DE MANO DE LARGO ALCANCE / SONCCA UND 1485 35.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
21.00 ESCRITORIO DE MADERA 4 CAJONES 0.70CMX 1.10M UND 1651 540.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
22.00 SILLA GIRATORIA UND 1651 450.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 CAMARA DIGITAL 18MP ADJUNTO MODELO UND 519 1150.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
24.00 IMPRESORA MULTIFUNCIONAL CON SISTEMA CONTIN UND 555 1200.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 LLANTAS DE 18 PLIEGOS CHASKIS 12-00-20 CON S UND 567 1998.90 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
26.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
28.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
29.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
30.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. ENERO 2014 ENERO 2014 DICIEMBRE 2013 ENERO 2014
Cantid. Total Cantid. Total Cantid. Total Cantid. Total

0.00 0.00 2,076.50 2076.50

MATERIALES CON CAJA CHICA
2.6.22.24
1.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
2.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
4.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
5.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
 MOVIMIENTO MENSUAL DE ALMACEN
MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
OBRA : "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

META: 0046
SUPERVISOR DE OBRA: ING. IVAN VELASCO ALVAREZ
RESIDENTE DE OBRA: ING. WILBERT ANTENOR PALMA BACA
ALMACENERO: MERY FLORES BELLOTA

ENTRADAS A SALIDAS DE SALDOS

ALMACEN ALMACEN MENSUALES
SALDO
Entrada del mes Salida del mes Saldo del Mes Saldo Final
N° DESCRIPCION UND O/C N° P. U.S/. ENERO 2014 ENERO 2014 DICIEMBRE 2013 ENERO 2014
Cantid. Total Cantid. Total Cantid. Total Cantid. Total
0.00 0.00 0.00 0.00
MATERIALES DE TRASFERENCIA
2.6.22.24
1.00 PICOS CON MANGO 0 0 29.80 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 PALAS TIPO CUCHARA CON MANGO 0 0 28.00 0.00 S/. 0.00 0.00 S/. 0.00 102.00 S/. 2,856.00 102.00 S/. 2,856.00
5.00 COMBO DE 25 LIBRAS 0 0 90.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
7.00 BARRETA EXAGONAL 3"X1.80 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 4.00 S/. 0.00 4.00 S/. 0.00
9.00 HORMIGON M3 ACOPIO 120.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 240.00 2.00 S/. 240.00
11.00 ALAMBRE NEGRO RECOCIDO Nº8 KLS 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
13.00 ALAMBRE NEGRO RECOCIDO Nº16 KLS 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
15.00 CODO PVC SAL 90º DE 4"/P. UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
17.00 CABLE ELECTRICO Nº 14 MTS 0 1.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
19.00 INTERUPTORES UND 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
21.00 SOQUETE UND 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
23.00 HINODORO BLANCO (USADO) UND 0 150.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
25.00 CARPA METALICA USADA (BAÑO) UND 0 400.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
27.00 TEE PVC SAP DE 2" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
29.00 CODOS PVC SAP 2" X 90° UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
31.00 TUBO PVC SAP C-10 DE 2" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
33.00 TUBO DE VENTILACION DE 2" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
35.00 TACHO DE 250 GLN UND 0 300.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
37.00 Fº CORRUGADO DE 1/2" FY = 4200 KG/ CM2 VRL 0 28.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
39.00 Fº CORRUGADO DE 3/8" FY = 4200 KG / CM2 VRL 0 16.50 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
1.00 CASCO DE SEGURIDAD COLOR NARANJA UND 0 11.50 0.00 S/. 0.00 0.00 S/. 0.00 9.00 S/. 103.50 9.00 S/. 103.50
2.00 FLUORESENTE DOBLE UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
3.00 TOMACORRIENTE DOBLE UND 0 5.00 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 5.00 1.00 S/. 5.00
4.00 FORMA PARA BUZON (3 PIEZAS) PZS 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 2.00 S/. 0.00 2.00 S/. 0.00
5.00 TAPAS METALICAS 0.60M X 0.60 M UND 0 82.50 0.00 S/. 0.00 0.00 S/. 0.00 1.00 S/. 82.50 1.00 S/. 82.50
6.00 SARANDA DE 2MX1MX3" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
7.00 CODO PVC SAL 45º DE 4"/P. UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 5.00 S/. 0.00 5.00 S/. 0.00
8.00 CODOS PVC SAP 1" X 90° UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 10.00 S/. 0.00 10.00 S/. 0.00
9.00 UNION SIMPLE DE 1" UND 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 60.00 S/. 0.00 60.00 S/. 0.00
10.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
11.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
12.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
13.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
14.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
15.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
16.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
17.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
18.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
19.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00
20.00 0 0 0 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00 0.00 S/. 0.00

0.00 0.00 3287.00 3287.00

SUB-TOTAL 0.00 0.00 109,238.67 109,238.67

 MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
Gerencia de Infraestructura y Desarrollo Urbano Rural

INFORME MENSUAL DE ALMACEN : AL

OBRA:
"SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
RESIDENTE ING. WILBERT ANTENOR PALMA BACA
META: 0046

Orden Saldo Final

N° DESCRIPCION UND de P. U. Cantid. Total OBSERVACIONES
Compra S/.
65.11.22 VESTUARIO
1.00 CASCO DE SEGURIDAD COLOR VERDE TIPO UND 487 39.40 0 0.00
2.00 CASCO DE SEGURIDAD COLOR AZUL TIPO UND 487 39.40 0 0.00
3.00 CASCO DE SEGURIDAD COLOR NARANJA UND 487 11.50 0 0.00
4.00 BOTAS DE JEBE Nº 39 (15), Nº 40 (13) Nº 3 PAR 487 29.40 1 29.40
5.00 PONCHOS IMPERMEABLES PARA LLUVIA TI UND 487 40.40 2 80.80
6.00 CHALECOS DRILL COLOR NARANJA CON LO UND 487 33.00 0 0.00
7.00 GUANTES DE CUERO REFORZADO SMALL PAR 487 10.40 15 156.00
8.00 GUANTES DE JEBE Nº 9 PAR 487 12.00 14 168.00
9.00 BOTAS PUNTA DE ACERO VISELADOS PARA UPAR 487 315.00 16 5040.00
10.00 CHALECOS DRILL CON CINTA REFLECTIVA UND 408 20.00 3 60.00
11.00 BOTAS DE JEBE (39,40,41) PAR 437 23.50 0 0.00
12.00 GUANTES DE CUERO REFORZADO PAR 437 9.00 0 0.00
13.00 LENTES DE PROTECCION UND 437 7.00 0 0.00
14.00 PONCHOS IMPERMEABLES DE AGUA UND 437 24.00 1 24.00
15.00 ZAPATO PUNTA DE ACERO PARA INGENIERO PAR 437 380.00 0 0.00
16.00 0 0 0 0.00 0 0.00
17.00 0 0 0 0.00 0 0.00
18.00 0 0 0 0.00 0 0.00
19.00 0 0 0 0.00 0 0.00
20.00 0 0 0 0.00 0 0.00
21.00 0 0 0 0.00 0 0.00
22.00 0 0 0 0.00 0 0.00
23.00 0 0 0 0.00 0 0.00
24.00 0 0 0 0.00 0 0.00
25.00 0 0 0 0.00 0 0.00
26.00 0 0 0 0.00 0 0.00
27.00 0 0 0 0.00 0 0.00
28.00 0 0 0 0.00 0 0.00
29.00 0 0 0 0.00 0 0.00
30.00 0 0 0 0.00 0 0.00
5558.20
65.11.26 MATERIALES. DE ESCRITORIO
1.00 VINCARD (TARJETAS DE CONTRO VISIBLE) UND 498.00 0.30 0 0.00
2.00 CUADERNO DE OBRAS DE 100 HOJAS AUTOCOUND 507.00 38.00 0 0.00
3.00 CUADERNO CUADRICULADO A4 DE 96 HOJAS UND 507.00 3.45 0 0.00
4.00 PAPEL BOND A4 / KEROCOPY MLL 507.00 22.00 0 0.00
5.00 ARCHIVADORES LOMO ANCHO TAMAñO OFIC UND 507.00 3.80 0 0.00
6.00 ARCHIVADORES LOMO ANCHO 1/2 OFICIO / UND 507.00 4.50 0 0.00
7.00 LAPICERO AZUL / FABER CASTELL UND 507.00 0.36 0 0.00
8.00 LAPICERO NEGRO / FABER CASTELL UND 507.00 0.36 0 0.00
9.00 RESALTADORES DIFERENTES COLORES / A UND 507.00 1.78 0 0.00
10.00 CARGA PORTA MINAS / LEON UND 507.00 0.90 0 0.00
11.00 CHINCHE POR 100 UNIDADES / ARTESCO CJA 507.00 1.30 0 0.00
12.00 CINTA DE EMBALAJE GRUESO / YTM UND 507.00 4.30 0 0.00
13.00 PLUMON PARA PIZARRA ACRíLICO COLORES UND 507.00
/ ARTESCO 1.38 0 0.00
14.00 FOLDERES MANILA A4 CON FASTENER / G UND 507.00 0.30 0 0.00
 15.00 PORTA MINA / ARTI UND 507.00 3.00 0 0.00
16.00 THONER 85A UND 466 215.00 0 0.00
17.00 BORRADOR UND 485 1.00 0 0.00
18.00 CARGAS PARA PORTAMINAS UND 485 1.50 0 0.00
19.00 CINTA DE EMBALAJE UND 485 5.00 0 0.00
20.00 CORRECTOR UND 485 2.50 0 0.00
21.00 CUADERNO A-4 X 96 HOJAS UND 485 3.80 0 0.00
22.00 CUADERNO DE OBRA X 100 HOJAS AUTOCOP UND 485 50.00 0 0.00
23.00 FOLDER MANILA A-4 C/ FASTENER UND 485 0.60 0 0.00
24.00 GOMA EN BARRA UND 485 7.00 0 0.00
25.00 LAPICERO ROJO, AZUL Y NEGRO F/C 035 UND 485 0.50 0 0.00
26.00 LAPICERO TINTA LIQUIDA C/AZUL UND 485 4.00 0 0.00
27.00 LAPIZ 2B UND 485 1.00 0 0.00
28.00 LAPIZ PORTA MINAS UND 485 2.80 0 0.00
29.00 PAPEL BOND A-4 DE 85 GRAMOS MLL 485 24.50 0 0.00
30.00 POSSIT CON DISPENSADOR UND 485 17.00 0 0.00
31.00 RESALTADOR DE COLOR (VERDE, AMARILLO UND 485 3.00 0 0.00
32.00 TARJADOR METALICO UND 485 0.80 0 0.00
33.00 VINIFAN TAMAÑO OFICIO UND 485 9.00 0 0.00
34.00 0.00 0.00 0.00 0.00 0 0.00
35.00 0.00 0.00 0.00 0.00 0 0.00
36.00 0.00 0.00 0.00 0.00 0 0.00
37.00 0.00 0.00 0.00 0.00 0 0.00
38.00 0.00 0.00 0.00 0.00 0 0.00
39.00 0.00 0.00 0.00 0.00 0 0.00
40.00 0.00 0.00 0.00 0.00 0 0.00
41.00 0.00 0.00 0.00 0.00 0 0.00
42.00 0.00 0.00 0.00 0.00 0 0.00
43.00 0.00 0.00 0.00 0.00 0 0.00
44.00 0.00 0.00 0.00 0.00 0 0.00
45.00 0.00 0.00 0.00 0.00 0 0.00
46.00 0.00 0.00 0.00 0.00 0 0.00
47.00 0.00 0.00 0.00 0.00 0 0.00
48.00 0.00 0.00 0.00 0.00 0 0.00
49.00 0.00 0.00 0.00 0.00 0 0.00
50.00 0.00 0.00 0.00 0.00 0 0.00
0.00
65.11.23 COMBUSTIBLE
1.00 PETROLEO GLS 1046 15.70 0 0.00
2.00 PETROLEO DIESEL BS GLN 1700 14.79 -17 -251.43
3.00 GASOLINA 84 OCT. GLN 1700 13.29 40 531.60
4.00 0 0 0 0.00 0 0.00
5.00 0 0 0 0.00 0 0.00
280.17
65.11.26 MATERIALES. DE CONSTRUCCION
1.00 CARTEL DE OBRA (SEGUN MODELO) UND 495 420.00 1 420.00
2.00 CEMENTO PORTLAND TIPO IP BLS 723 24.70 88 2173.60
3.00 YESO QTL 523 9.00 10 90.00
4.00 CINTA TEFLON / UND 1484 1.00 49 49.00
5.00 FORMADOR DE EMPAQUETADURA / ADEX UND 1484 8.00 9 72.00
6.00 PEGAMENTO PARA TUBO /OATEY GLN 1484 95.00 5 475.00
7.00 LUBRICANTE DE TUBO GLN 1484 65.00 0 0.00
8.00 LLAVE ESFERICA METALICA 1 1/2" / CIM UND 1484 80.00 5 400.00
9.00 LLAVE ESFERICA METALICA 4" /CIM UND 1484 890.00 1 890.00
10.00 SUMIDERO DE 2" BRONCE /BRONCE UND 1484 4.00 10 40.00
UND
11.00 DISCO DIAMANTADO P/CORTE DE METAL 12CM 1484 6.00 1 6.00
12.00 HOJA DE SIERRA /A.AR UND 1484 4.50 9 40.50
13.00 LIJA DE CONCRETO Nº80/ ABROLIT UND 1484 2.00 24 48.00
14.00 VALVULAS ESFERICAS 1" /CIM UND 1484 55.00 10 550.00
15.00 THINER / ACRILICO GLN 1486 16.00 8 128.00
16.00 IMPERMIABILIZANTE /SIKA GLN 1486 22.50 3 67.50
17.00 PINTURA ANTICORROSIVO / ANYPSA GLN 1486 41.00 1 41.00
18.00 PINTURA ESMALTE COLOR BLANCO/ANYPSA GLN 1486 41.00 2 82.00
19.00 PINTURA ESMALTE COLOR ROJO OXIDO / A GLN 1486 41.00 2 82.00
20.00 PINTURA ESMALTE COLOR CELESTE /ANYPS GLN 1486 41.00 10 410.00
21.00 TUBO PVC SAP C-10 1 1/2"/P.VINDUIT UND 1505 31.00 25 775.00
22.00 REDUCCION PVC SAP C-7.5 DE 3" A 2"/P.VIN UND 1505 10.80 2 21.60
23.00 CODO PVC SAL 45º DE 2"/P.VINDUIT UND 1505 1.40 2 2.80
24.00 CODO PVC SAL 90º DE 2"/P.VINDUIT UND 1505 1.60 0 0.00
25.00 YEE DE PVC SAL 2"X2" /P.VINDUIT UND 1505 3.00 0 0.00
26.00 NIPLE PVC SAL 5"/P.VINDUIT UND 1505 80.00 5 400.00
27.00 NIPLE PVC SAL 6"/P.VINDUIT UND 1505 94.00 5 470.00
28.00 TUBO PVC SAL 4"/P.VINDUIT UND 1505 31.70 175 5547.50
29.00 TAMPON MACHO PVC 1"/P.VINDUIT UND 1505 4.00 10 40.00
30.00 TAMPON HEMBRA PVC 1" /P.VINDUIT UND 1505 2.50 10 25.00
31.00 UNION UNIVERSAL 4" /P.VINDUIT UND 1505 120.00 2 240.00
32.00 TAPAS DE CAJA DE RESGITRO ( METALICAS) 0UND 1549 28.50 100 2850.00
33.00 TAPAS METALICAS 0.50 M X0.50M UND 1549 66.00 4 264.00
34.00 TAPAS METALICAS0.70M X 1.00M UND 1549 106.00 3 318.00
35.00 TAPAS METALICAS 0.60M X 0.60 M UND 1549 82.50 6 495.00
36.00 TAPA METALICA 0.40M X 0.40M UND 1549 59.00 1 59.00
37.00 ALAMBRE DE PUAS/RINO RLL 1509 49.00 11 539.00
38.00 PLASTICO DOBLE ANCHO RLL 1509 420.00 50 21000.00
39.00 ALAMBRE NEGRO RECOCIDO Nº8 KLS 1506 5.00 40 200.00
40.00 ALAMBRE NEGRO RECOCIDO Nº16 KLS 1506 5.00 0 0.00
41.00 CLAVO P/MADERA CON CABEZA 3" KLS 1506 5.00 34 167.50
42.00 CLAVO P/MADERA CON CABEZA 4" KLS 1506 5.00 5 25.00
43.00 NIPLE DE VENTILACION FºGº 2" UND 1560 26.00 0 0.00
44.00 BRIDA GALVANIZADA C/ROSCA DE 0.50 1 1/2" UND 1560 45.00 0 0.00
45.00 CODOS FºGº 2" UND 1560 17.00 0 0.00
46.00 NIPLE FºGº 2" UND 1560 13.00 0 0.00
47.00 UNION SIMPLE GALVANIZADA 1/2" UND 1560 2.50 0 0.00
48.00 CODOS FºGº 1/2" UND 1560 2.00 100 200.00
49.00 TUBO GALAVANIZADO 1" VLL 1560 75.00 0 0.00
50.00 PIEDRA CHANCADA 3/4" M3 1602 72.00 0 0.00
51.00 ARENA FINA M3 1602 190.00 18 3420.00
52.00 Fº ANGULAR 1 1/4" X 1 1/4" X 3/16" FY=250 VRL 1699 40.00 0 0.00
53.00 Fº LISO DE 1/2" FY=2500 KG/CM2 VRL 1699 29.00 0 0.00
54.00 Fº CORRUGADO DE 1/2" FY = 4200 KG/ CM2 VRL 1699 28.00 7 196.00
55.00 Fº CORRUGADO DE 3/8" FY = 4200 KG / CM2 VRL 1699 16.50 0 0.00
56.00 TABLAS 1.5 " X 20 CM X 12" UND 1726 23.00 316 7268.00
57.00 LISTONES 3 " X 2 " X 12 " UND 1726 13.00 213 2769.00
58.00 PALO ROLLIZO 4 "X 4 " UND 1726 17.30 96 1660.80
59.00 TRIPLEY 10 MM UND 1726 75.00 2 150.00
60.00 ADAPTADOR PVC SAP 1/2" UND 547 1.50 120 180.00
61.00 ADAPTADOR PVC SAP TIPO UPR 1 1/2" UND 547 6.00 20 120.00
62.00 CACHIMBAS PVC SAL DE 6" A 4" UND 547 25.00 100 2500.00
63.00 CANASTILLA PVC SAP 1 1/2" UND 547 8.00 12 96.00
64.00 CODOS PVC SAL 6" X 45" UND 547 32.00 12 384.00
65.00 CODOS PVC SAL 90° 6" UND 547 29.00 4 116.00
66.00 CODOS PVC SAP 90° 1 1/2" UND 547 8.00 0 0.00
67.00 REDUCCION PVC SAP DE 1" A 1/2" UND 547 4.00 102 408.00
68.00 TEE PVC SAL 1 1/2" UND 547 9.00 4 36.00
69.00 TEE PVC SAL UF 6" UND 547 28.00 1 28.00
70.00 TEE PVC SAP DE 1" UND 547 3.50 2 7.00
71.00 TUBO PVC SAP C-10 1/2" UND 547 8.00 102 816.00
72.00 TUBO PVC SAP C-10 DE 1" UND 547 14.50 332 4814.00
73.00 TUBOS PVC SAL UF 6" UND 547 130.00 227 29510.00
74.00 UNIONES UNIVERSALES 1 1/2" UND 547 10.00 18 180.00
75.00 VALVULAS PVC SAP 1/2" UND 547 22.00 102 2244.00
76.00 TRIPLAY DE 5MM UND 589 46.00 8 368.00
77.00 TUBO PVC SAP C-10 DE 1 1/2" UND 655 31.00 0 0.00
78.00 UNIONES UNIVERSALES DE 2" UND 656 29.00 4 116.00
79.00 UPR DE 2" UND 657 8.00 4 32.00
 80.00 LLAVE DE PASO TIPO BOLA DE 1 1/2" UND 658 105.00 6 630.00
81.00 LLAVE DE PASO TIPO BOLA DE 2" UND 659 142.00 2 284.00
82.00 0 0 0 0.00 0 0.00
83.00 0 0 0 0.00 0 0.00
84.00 0 0 0 0.00 0 0.00
85.00 0 0 0 0.00 0 0.00
86.00 0 0 0 0.00 0 0.00
87.00 0 0 0 0.00 0 0.00
88.00 0 0 0 0.00 0 0.00
89.00 0 0 0 0.00 0 0.00
90.00 0 0 0 0.00 0 0.00
91.00 0 0 0 0.00 0 0.00
92.00 0 0 0 0.00 0 0.00
93.00 0 0 0 0.00 0 0.00
94.00 0 0 0 0.00 0 0.00
95.00 0 0 0 0.00 0 0.00
96.00 0 0 0 0.00 0 0.00
97.00 0 0 0 0.00 0 0.00
98.00 0 0 0 0.00 0 0.00
99.00 0 0 0 0.00 0 0.00
100.00 0 0 0 0.00 0 0.00
98036.80
65.11.30 BIENES DE CONSUMO
1.00 BALDE DE ACEITE VACIO DE 18 LITROS UND 499.00 9.00 10 90.00
2.00 BALDE TRANSPARENTE CON LITRAJE DE 12 UND 499.00 25.00 0 0.00
3.00 CARRETILLAS BUGUIE CON LLANTA Y CAMA UND 499.00 198.00 4 792.00
4.00 LLANTAS ARMADAS PARA BUGUIE UND 499.00 48.00 0 0.00
5.00 CAMARAS PARA LLANTAS DE BUGUIE UND 499.00 7.00 0 0.00
6.00 PARCHES PARA LLANTAS CON JEBE LIQUID CJA 499.00 8.00 0 0.00
7.00 INFLADOR UND 499.00 22.00 0 0.00
8.00 CILINDRO DE PLASTICO POR 50 GLS UND 499.00 110.00 0 0.00
9.00 COMBO DE 16 LIBRAS UND 499.00 85.00 0 0.00
10.00 PALAS TIPO CUCHARA CON MANGO UND 499.00 28.00 0 0.00
11.00 MANGUERA DE 3/4" X 100 MTS RLL 499.00 190.00 0 0.00
12.00 PICOS CON MANGO UND 499.00 29.80 0 0.00
13.00 BROCHA 4" / TUMI UND 1484.00 22.00 4 88.00
14.00 WINCHA DE 5 MTS / STANLY UND 1484.00 22.00 0 0.00
15.00 WINCHA DE 100 MTS /STANLY UND 1484.00 81.00 0 0.00
16.00 CORDEL (CUERDA COLA DE RATON) Nº18/ MTS 1484.00 0.50 3 1.50
17.00 SOGA 3/4" / NACIONAL MTS 1484.00 4.50 50 225.00
18.00 CANDADOS / FORTE UND 1484.00 45.00 19 855.00
19.00 LINTERNAS FRONTALES DE CABEZA / VLIX UND 1485.00 25.00 1 25.00
20.00 LINTERNAS DE MANO DE LARGO ALCANCE / UND 1485.00 35.00 0 0.00
21.00 ESCRITORIO DE MADERA 4 CAJONES 0.70CM UND 1651.00 540.00 0 0.00
22.00 SILLA GIRATORIA UND 1651.00 450.00 0 0.00
23.00 CAMARA DIGITAL 18MP ADJUNTO MODELO UND 519 1150.00 0 0.00
24.00 IMPRESORA MULTIFUNCIONAL CON SISTEMA UND 555 1200.00 0 0.00
25.00 LLANTAS DE 18 PLIEGOS CHASKIS 12-00-2 UND 567 1998.90 0 0.00
26.00 0.00 0.00 0.00 0.00 0 0.00
27.00 0.00 0.00 0.00 0.00 0 0.00
28.00 0.00 0.00 0.00 0.00 0 0.00
29.00 0.00 0.00 0.00 0.00 0 0.00
30.00 0.00 0.00 0.00 0.00 0 0.00
2076.50
MATERIALES CON CAJA CHICA
1.00 0 0 0 0.00 0 0.00
2.00 0 0 0 0.00 0 0.00
3.00 0 0 0 0.00 0 0.00
4.00 0 0 0 0.00 0 0.00
5.00 0 0 0 0.00 0 0.00
0.00
MATERIALES DE TRANFERENCIA
 1.00 PICOS CON MANGO 0.00 0.00 29.80 0 0.00
2.00 PALAS TIPO CUCHARA CON MANGO 0.00 0.00 28.00 0 0.00
3.00 COMBO DE 25 LIBRAS 0.00 0.00 90.00 3 270.00
4.00 BARRETA EXAGONAL 3"X1.80 0.00 0.00 0.00 2 0.00
5.00 HORMIGON M3 ACOPIO 120.00 34 4080.00
6.00 ALAMBRE NEGRO RECOCIDO Nº8 KLS 0.00 5.00 2 10.00
7.00 ALAMBRE NEGRO RECOCIDO Nº16 KLS 0.00 5.00 73 365.00
8.00 CODO PVC SAL 90º DE 4"/P. UND 0.00 0.00 113 0.00
9.00 CABLE ELECTRICO Nº 14 MTS 0.00 1.00 0 0.00
10.00 INTERUPTORES UND 0.00 5.00 1 5.00
11.00 SOQUETE UND 0.00 5.00 1 5.00
12.00 HINODORO BLANCO (USADO) UND 0.00 150.00 0 0.00
13.00 CARPA METALICA USADA (BAÑO) UND 0.00 400.00 0 0.00
14.00 TEE PVC SAP DE 2" UND 0.00 0.00 0 0.00
15.00 CODOS PVC SAP 2" X 90° UND 0.00 0.00 8 0.00
16.00 TUBO PVC SAP C-10 DE 2" UND 0.00 0.00 7 0.00
17.00 TUBO DE VENTILACION DE 2" UND 0.00 0.00 1 0.00
18.00 TACHO DE 250 GLN UND 0.00 300.00 1 300.00
19.00 Fº CORRUGADO DE 1/2" FY = 4200 KG/ CM2 VRL 0.00 28.00 122 3416.00
20.00 Fº CORRUGADO DE 3/8" FY = 4200 KG / CM2 VRL 0.00 16.50 2 33.00
21.00 CASCO DE SEGURIDAD COLOR NARANJA UND 0.00 11.50 9 103.50
22.00 FLUORESENTE DOBLE UND 0.00 0.00 0 0.00
23.00 TOMACORRIENTE DOBLE UND 0.00 5.00 1 5.00
24.00 FORMA PARA BUZON (3 PIEZAS) PZS 0.00 0.00 2 0.00
25.00 TAPAS METALICAS 0.60M X 0.60 M UND 0.00 82.50 1 82.50
26.00 SARANDA DE 2MX1MX3" UND 0.00 0.00 0 0.00
27.00 CODO PVC SAL 45º DE 4"/P. UND 0.00 0.00 5 0.00
28.00 CODOS PVC SAP 1" X 90° UND 0.00 0.00 10 0.00
29.00 UNION SIMPLE DE 1" UND 0.00 0.00 60 0.00
30.00 0.00 0.00 0.00 0.00 0 0.00
31.00 0.00 0.00 0.00 0.00 0 0.00
32.00 0.00 0.00 0.00 0.00 0 0.00
33.00 0.00 0.00 0.00 0.00 0 0.00
34.00 0.00 0.00 0.00 0.00 0 0.00
35.00 0.00 0.00 0.00 0.00 0 0.00
36.00 0.00 0.00 0.00 0.00 0 0.00
37.00 0.00 0.00 0.00 0.00 0 0.00
38.00 0.00 0.00 0.00 0.00 0 0.00
39.00 0.00 0.00 0.00 0.00 0 0.00
8675.00

MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO

Gerencia de Infraestructura y Desarrollo Urbano Rural

INFORME MENSUAL DE ALMACEN : AL

OBRA:
"SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
 "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046

RESUMEN SALDO AL

SALDO AL
65.11.22 VESTUARIO 5558.20
MATERIALES DE ESCRITORIO 0.00
65.11.23 COMBUSTIBLE 280.17
65.11.29 MATERIALES DE CONSTRUCCION 98036.80
65.11.30 BIENES DE CONSUMO 2076.50
MATERIALES CO CAJA CHICA 0.00
MATERIALES DE TRASFERENCIA 8675.00
TOTAL 114626.67
OBSERVACIONES
 MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
Gerencia de Infraestructura y Desarrollo Urbano Rural

OBRA:
"SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

RESIDENTE:ING. WILBERT ANTENOR PALMA BACA

META: 0046
MES:

INGRESO DE MATERIALES A LA OBRA EN CALIDAD DE PRESTAMO

FECHA DESCRIPCION UND CANT PRESTAMO DE LA OBRA O/C

1
2
3
4
5
6
7
8
9
 MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
Gerencia de Infraestructura y Desarrollo Urbano Rural

OBRA: "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE

YANAMAYO"
RESIDENTE:ING. WILBERT ANTENOR PALMA BACA
META: 0046
MES:

SALIDA DE MATERIALES DE LA OBRA EN CALIDAD PRESTAMO

FECHA DESCRIPCION UND CANT PRESTAMO A OBRA

1
2
3
4
5
6
7
8
9
10
11
12
13
 MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
Gerencia de Infraestructura y Desarrollo Urbano Rural

OBRA: "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE

YANAMAYO"
RESIDENTE:ING. WILBERT ANTENOR PALMA BACA
META: 0046
MES:

SALIDA DE MATERIALES DE LA OBRA EN CALIDAD DE DEVOLUCION DE PRESTAMOS

FECHA DESCRIPCION UND CANT DEVOLUCION A OBRA

1
2
3
4
5
6
 RESUMEN PARTES DIARIOS (MEZCLADORA)

OBRA: "SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"

RESIDENTE: ING. WILBERT ANTENOR PALMA BACA
META: Resumen de partes
MES:

HRAS MAQU. COMBUST. COMBUST.

OPERADOR DIA
HORAS MINT GLN D2 GLN G84 DESCRIPCION
VICTOR MAMANI 23/03/2011 5 1.00 GLN VACIADO DE CIMIENTO CORRIDO
VICTOR MAMANI 24/03/2011 4 0.00 GLN VACIADO DE CIMIENTO CORRIDO
VICTOR MAMANI 25/03/2011 6 1.00 GLN VACIADO DE ZAPATAS Y CIMIENTOS
VICTOR MAMANI 26/03/2011 3 1.00 GLN VACIADO DE CIMIENTO CORRIDO
VICTOR MAMANI 28/03/2011 5 1.00 GLN VACIADO DE ZAPATAS Y CIMIENTOS
VICTOR MAMANI 29/03/2011 3 2.00 GLN VACIADO DE ZAPATAS Y CIMIENTOS
VICTOR MAMANI 30/03/2011 3 1.00 GLN VACIADO DE ZAPATAS
VICTOR MAMANI 30/01/1900 3 0.00 GLN VACIADO DE ZAPATAS

TOTAL 8 DIAS 32 0.00 D2 7.00 G84

 MAQUINA
MEZCLADORA MARCA KOHLER
MEZCLADORA MARCA KOHLER
MEZCLADORA MARCA KOHLER
MEZCLADORA MARCA KOHLER
MEZCLADORA MARCA KOHLER
MEZCLADORA MARCA KOHLER
MEZCLADORA MARCA KOHLER
MEZCLADORA MARCA KOHLER
 MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
Gerencia de Infraestructura y Desarrollo Urbano Rural

INFORME MENSUAL DE ALMACEN : AL

OBRA:
"SANEAMIENTO BASICO DE LA COMUNIDAD CAMPESINA DE YANAMAYO"
META: 0046

INGRESO DE MATERIALES CON CAJA CHICA

Boleta MES DICIEMBRE
N° DESCRIPCION UND de Cantid. Precio Total OBSERVACIONES
Venta Unit.
65.11.22 VESTUARIO
0.00
0.00
3.00 0.00
0.00
65.11.23 COMBUSTIBLE
1.00 0.00
2.00 0.00
0.00
65.11.26 MATERIALES. DE CONSTRUCCION
1.00 0.00
2.00 0.00
3.00 0.00
4.00 0.00
0.00
65.11.30 BIENES DE CONSUMO
1.00 0.00
2.00 0.00
3.00 0.00
4.00 0.00
5.00 0.00
6.00 0.00
7.00 0.00
8.00 0.00
9.00 0.00
10.00 0.00
0.00
65.11.49 UTILES DE ESCRITORIO
1.00 0.00
2.00 0.00
3.00 0.00
4.00 0.00
5.00 0.00
6.00 0.00
7.00 0.00
0.00
65.11.53 MATERIALES ELECTRICOS
1.00 0.00
2.00 0.00
3.00 0.00
4.00 0.00
0.00
 MUNICIPALIDAD DISTRITAL DE OLLANTAYTAMBO
Gerencia de Infraestructura y Desarrollo Urbano Rural

INFORME MENSUAL DE ALMACEN : AL

OBRA: I

META: 0046

RESUMEN INGRESOS MATERIALES CON CAJA CHICA MES NOVIEMBRE

TOTAL MES DICIEMBRE

65.11.22 VESTUARIO 0.00
65.11.23 COMBUSTIBLE 0.00
65.11.29 MATERIALES DE CONSTRUCCION 0.00
65.11.30 MATERIAL DE CONSUMO 0.00
35.11.49 UTILES DE ESCRITORIO 0.00
35.11.53 MATERIALES ELECTRICOS 0.00
TOTAL 0.00