CONTROL VALORIZADO DE ALMACEN ABRIL - 2018

SALDO ANTERIOR INGRESO ACTUAL EGRESO ACTUAL SALDO ACTUAL

Nº DESCRIPCION UND DOC. INGRESO P.U.
CANT. S/. CANT. S/. CANT. S/. CANT S/.
MATERIAL DE CONSTRUCCUON

1.00 ALAMBRE NEGRO N° 8 KG O/C 0856 S/. 6.00 #REF! #REF! 0.00 S/. - 18.00 S/. 108.00 #REF! #REF!

2.00 CEMENTO PORTLAND PUSOLANICO DE 42.5 KG BLS PRESTAMO S/. - #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

3.00 CEMENTO PORTLAND PUSOLANICO DE 42.5 KG BLS O/C 0273 S/. 30.00 #REF! #REF! 0.00 S/. - 69.00 S/. 2,070.00 #REF! #REF!

INSTALACIONES ELECTRICAS

4.00 CINTA VULCANIZADANTE RLL O/C 0417 S/. 39.00 #REF! #REF! 0.00 S/. - 1.00 S/. 39.00 #REF! #REF!

5.00 CAJA CUADRADA DE 30X30X15 UND O/C 0417 S/. 21.00 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

6.00 CAJA CUADRADA DE 20X 20X 10 UND O/C 0417 S/. 18.00 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

7.00 CAJA OCTOGONAL GALVANIZADA UND O/C 0417 S/. 4.00 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

8.00 CURVA PVC SAP DE 2" UND O/C 0417 S/. 4.00 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

9.00 CURVA PVC SAP DE 1 1/2" UND O/C 0417 S/. 3.50 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

10.00 CURVA PVC SAP DE 1" UND O/C 0417 S/. 3.50 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

11.00 INTERRUPTOR SIMPLE UND O/C 2497 S/. 9.00 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

12.00 LUCES DE EMERGENCIA CON DOS FAROS CON BATERIA TIPO LED UND O/C 2497 S/. 98.00 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

13.00 LUMINARIA TIPO AHORRADORA DE 27 WATT UND O/C 2497 S/. 28.00 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

14.00 PEGAMENTO GLN O/C 0417 S/. 110.00 #REF! #REF! 0.00 S/. - 0.25 S/. 27.50 #REF! #REF!

15.00 TABLERO METALICO DE 18 POLOS UND O/C 0417 S/. 510.00 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

16.00 TUBERIA PVC DE 3/4" UND O/C 0417 S/. 7.50 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

17.00 TUBERIA PVC DE 1 1/2" UND O/C 0417 S/. 28.00 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

18.00 TUBERIA PVC DE 2" UND O/C 0417 S/. 15.00 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

19.00 TOMACORRIENTE SIMPLE UND O/C 2497 S/. 9.00 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

20.00 UNIONES PVC DE DE 1 1/2" UND O/C 0417 S/. 3.00 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

21.00 UNIONES PVC DE 2" UND O/C 0417 S/. 4.00 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

22.00 UNIONES PVC DE 3/4" UND O/C 0417 S/. 2.00 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

23.00 VENTILADOR TIPO SUSPENDICOSIMILAR A MOD. F-5600H UND O/C 2497 S/. 280.00 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

HERRAMIENTAS

24.00 ALDABA UND O/C 7769 S/. 4.00 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

25.00 COMBA DE 6LBS UND O/C 7907 S/. 45.00 #REF! #REF! 0.00 S/. - 1.00 S/. 45.00 #REF! #REF!

26.00 COMBA DE 12LBS UND O/C 7907 S/. 88.00 #REF! #REF! 0.00 S/. - 1.00 S/. 88.00 #REF! #REF!

27.00 DISCO DE CORTE PARA CONCRETO UND O/C 0216 S/. 22.00 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

28.00 ENGRASADOR PARA MAQUINA UND O/C 2486 S/. 96.00 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

29.00 FAJA DE MEZCLADORA N° A-70 UND O/C 7907 S/. 45.00 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

30.00 IMPRIMANTE BALDE DE 5 GLN UND O/C 0216 S/. 110.00 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

31.00 FRAGUA UND O/C 0216 S/. 6.50 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

32.00 LLANTA ARMADA DE BUGUIE PARA CARRETILLA UND O/C 7907 S/. 66.00 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

33.00 MANGUERA DE 1/4" TRANSPARENTE X 25 MTRS PARA NIVELAR UND O/C 7709 S/. 50.00 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

34.00 OCRE ROJO UND O/C 7907 S/. 15.00 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

35.00 PINTURA LATEX ACRILICO UND OC/ 0216 S/. 70.00 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

36.00 RODILLO DE 9" UND OC/ 0216 S/. 13.00 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

37.00 RODILLO DE 12" KG OC/ 0216 S/. 17.00 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

38.00 TRAPO INDUSTRIAL UND OC/ 8549 S/. 8.00 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

EQUIPO DE SEGURIDAD

39.00 ARNES DE SEGURIDAD UND. OC/ 8549 S/. 78.00 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

40.00 CASCO DE PROTECCION DE COLOR ANARANJADO UND. OC/ 8549 S/. 15.00 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

41.00 CASCO DE PROTECCION DE COLOR ROJO UND. OC/ 8549 S/. 15.00 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

42.00 CASCO DE PROTECCION DE COLOR AMARILLO UND. OC/ 8549 S/. 15.00 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

43.00 GUANTES DE CUERO PAR OC/ 8549 S/. 14.00 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

44.00 PROTECTOR AURICULAR UND. OC/ 8549 S/. 8.00 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

ACERO CORRUGADO

45.00 ACERO CORRUGADO DE 5/8" VRLL OC/1390 S/. 59.90 #REF! #REF! 0.00 S/. - 36.00 S/. 2,156.40 #REF! #REF!

46.00 ACERO CORRUGADO DE 3/4" VRLL OC/0856 S/. 69.00 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

47.00 ACERO CORRUGADO DE 3/8" VRLL PRESTAMO #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

LADRILLO

48.00 LADRILLO HUECO DE 15X20X30 UND OC/1430 S/. 4.30 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

CERAMICO

49.00 CERAMICO DE 45X45CM M2 OC/2496 S/. 34.00 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

50.00 YESO CERAMICO BLS OC/3609 S/. 70.00 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

COMBUSTIBLE

51.00 DIESEL DE B5 S-50 GLN PRESTAMO #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

52.00 GASOHOL DE 84 OCT PLUS GLN PRESTAMO #REF! #REF! 0.00 S/. - 3.00 S/. - #REF! #REF!

51.00 DIESEL DE B5 S-50 GLN O/C518 S/. 15.50 0.00 S/. - 300.00 S/. 4,650.00 235.00 S/. 3,642.50 65.00 S/. 1,007.50

52.00 GASOHOL DE 84 OCT PLUS GLN O/C518 S/. 15.50 0.00 S/. - 300.00 S/. 4,650.00 120.00 S/. 1,860.00 180.00 S/. 2,790.00

AGREGADO

53.00 HORMIGON M3 0 #REF! #REF! 17.00 S/. - 16.00 S/. - #REF! #REF!

54.00 PIEDRA MEDIANA DE 6" M3 0 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

55.00 LASTRE M3 0 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

MADERA

56.00 TABLA DE 1 1/2"X8"X10 MADERA CORRIENTE P2 APAFA #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

57.00 LISTONES DE 2"x3"x10 MADERA CORRIENTE P2 APAFA #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!
 SALDO ANTERIOR INGRESO ACTUAL EGRESO ACTUAL SALDO ACTUAL
Nº DESCRIPCION UND DOC. INGRESO P.U.
CANT. S/. CANT. S/. CANT. S/. CANT S/.
58.00 VIGA DE 2"X4"X13 MADERA CORRIENTE P2 APAFA #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

MATERIAL DE TRANSFERENCIA

59.00 PINTURA LATEX COLOR AZUL ELECTRICO GLN NEA-027-2015 S/. 47.00 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

60.00 TRIPLEY DE 1.2MX2.4MX4MM PLN NEA-028-2016 S/. 45.00 #REF! #REF! 0.00 S/. - 2.00 S/. 90.00 #REF! #REF!

61.00 ACEITE DE 20W50 PARA MOTOR GASOLINERO GLN NEA-028-2016 S/. 95.00 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

62.00 ALAMBRE NEGRO N° 16 KG NEA-009-2017 S/. 7.00 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

63.00 CLAVO PARA MADERA C/C DE 3" KG NEA-028-2016 S/. 6.80 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

64.00 CLAVO PARA MADERA C/C DE 4" KG NEA-028-2016 S/. 6.80 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

65.00 PINTURA ESMALTE ANTICORROSIVO ROJO GLN NEA-009-2017 S/. 48.50 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

66.00 SIKA-1 (IMPERMEABILIZANTE LIQUIDO PARA CONCRETO) BALDE DE 5GLN UND NEA-002-2017 S/. 110.00 #REF! #REF! 0.00 S/. - 0.00 S/. - #REF! #REF!

MATERIAL DE PRESTAMO EN CUSTODIA

67.00 CLAVO PARA MADERA DE 3" KG PRESTAMO #REF! #REF! 0.00 S/. - 19.00 S/. - #REF! #REF!

68.00 CLAVO PARA MADERA DE 4" KG PRESTAMO #REF! #REF! 0.00 S/. - 8.00 S/. - #REF! #REF!

MATERIAL DE FERRETERIA

69.00 CABLE DE ACERO PARA TENSOR DE 1/2" METRO OC-0299-2018 S/. 10.60 0.00 S/. - 150.00 S/. 1,590.00 0.00 S/. - 150.00 S/. 1,590.00

70.00 CHASCOSA DE 4" CERDA ANCHA UND OC-0299-2018 S/. 15.00 0.00 S/. - 6.00 S/. 90.00 0.00 S/. - 6.00 S/. 90.00

71.00 DETERGENTE GRANULADO INDUSTRIAL X 1KG KG OC-0299-2018 S/. 10.00 0.00 S/. - 15.00 S/. 150.00 0.00 S/. - 15.00 S/. 150.00

72.00 DISCO DE CORTE DE 14 IN UND OC-0299-2018 S/. 27.00 0.00 S/. - 20.00 S/. 540.00 0.00 S/. - 20.00 S/. 540.00

73.00 DISCO DE CORTE DE 7"X1/8" UND OC-0299-2018 S/. 12.50 0.00 S/. - 40.00 S/. 500.00 2.00 S/. 25.00 38.00 S/. 475.00

74.00 DISCO DE CORTE DE METAL DE 9"X3/16" UND OC-0299-2018 S/. 13.00 0.00 S/. - 25.00 S/. 325.00 0.00 S/. - 25.00 S/. 325.00

75.00 DISCO DE DESBASTE DE 7 IN UND OC-0299-2018 S/. 15.00 0.00 S/. - 6.00 S/. 90.00 0.00 S/. - 6.00 S/. 90.00

76.00 ELECTRODO SUPERCITO 7018 1/8" KG OC-0299-2018 S/. 17.00 0.00 S/. - 25.00 S/. 425.00 0.00 S/. - 25.00 S/. 425.00

77.00 ELECTRODOS E-6011 CELLOCORD X 1/8" KG OC-0299-2018 S/. 15.00 0.00 S/. - 50.00 S/. 750.00 0.00 S/. - 50.00 S/. 750.00

78.00 LIJAR METALICO N°180 UND OC-0299-2018 S/. 3.50 0.00 S/. - 24.00 S/. 84.00 2.00 S/. 7.00 22.00 S/. 77.00

79.00 NEOPRENO DE 8MMX2"X8M ML OC-0299-2018 S/. 77.00 0.00 S/. - 8.00 S/. 616.00 0.00 S/. - 8.00 S/. 616.00

80.00 PERNO TUERCA Y VOLANDA DE 5/8"2 1/2" GB UND OC-0299-2018 S/. 9.00 0.00 S/. - 80.00 S/. 720.00 0.00 S/. - 80.00 S/. 720.00

81.00 PERNOS CON TUERCA INCLUYE VOLANDA PLANA DE 5/8"X4" UND OC-0299-2018 S/. 9.00 0.00 S/. - 45.00 S/. 405.00 0.00 S/. - 45.00 S/. 405.00

82.00 PINTURA ANTICORROSIVA GLN OC-0299-2018 S/. 43.00 0.00 S/. - 30.00 S/. 1,290.00 0.00 S/. - 30.00 S/. 1,290.00

83.00 PINTURA BASE SINCROMATO GLN OC-0299-2018 S/. 43.00 0.00 S/. - 30.00 S/. 1,290.00 0.00 S/. - 30.00 S/. 1,290.00

84.00 PINTURA ESMALTE SINTETICO GLN OC-0299-2018 S/. 44.00 0.00 S/. - 30.00 S/. 1,320.00 0.00 S/. - 30.00 S/. 1,320.00

85.00 PLATINA DE 3"X3/8"X6M UND OC-0299-2018 S/. 168.00 0.00 S/. - 5.00 S/. 840.00 0.00 S/. - 5.00 S/. 840.00

86.00 TEMPLADORES DE 1/2"X4" UND OC-0299-2018 S/. 16.50 0.00 S/. - 12.00 S/. 198.00 0.00 S/. - 12.00 S/. 198.00

87.00 THINER ESTANDAR GLN OC-0299-2018 S/. 19.00 0.00 S/. - 60.00 S/. 1,140.00 18.00 S/. 342.00 42.00 S/. 798.00

88.00 TRAPO INDUSTRIAL COSIDO KG OC-0299-2018 S/. 8.50 0.00 S/. - 25.00 S/. 212.50 0.00 S/. - 25.00 S/. 212.50

MATERIAL DE FERRETERIA

89.00 ALAMBRE NEGRO RECOSIDO N° 08 KG OC-0755-2018 S/. 6.00 0.00 S/. - 100.00 S/. 600.00 0.00 S/. - 100.00 S/. 600.00

90.00 ALAMBRE NEGRO RECOSIDO N° 16 KG OC-0755-2018 S/. 6.00 0.00 S/. - 200.00 S/. 1,200.00 0.00 S/. - 200.00 S/. 1,200.00

91.00 ASFALTO LIQUIDO CUT-BACK GRADO RC-250 GLN OC-0755-2018 S/. 18.00 0.00 S/. - 20.00 S/. 360.00 0.00 S/. - 20.00 S/. 360.00

92.00 BREA KG OC-0755-2018 S/. 14.00 0.00 S/. - 75.00 S/. 1,050.00 0.00 S/. - 75.00 S/. 1,050.00

93.00 CLAVO DE FIERROCON CABEZZA DE 3IN KG OC-0755-2018 S/. 6.50 0.00 S/. - 50.00 S/. 325.00 0.00 S/. - 50.00 S/. 325.00

94.00 CORREA PARA MEZCLADORA DE CONCRETO UND OC-0755-2018 S/. 28.00 0.00 S/. - 3.00 S/. 84.00 0.00 S/. - 3.00 S/. 84.00

95.00 DISCO DE CORTE PARA MADERA 7 1/2 IN UND OC-0755-2018 S/. 10.00 0.00 S/. - 10.00 S/. 100.00 0.00 S/. - 10.00 S/. 100.00

96.00 DISCO DE CORTE PARA METAL 7 IN UND OC-0755-2018 S/. 15.00 0.00 S/. - 20.00 S/. 300.00 0.00 S/. - 20.00 S/. 300.00

97.00 DISCO DE CORTE PARA METAL DE 4IN X 1/2IN UND OC-0755-2018 S/. 10.00 0.00 S/. - 50.00 S/. 500.00 0.00 S/. - 50.00 S/. 500.00

98.00 HOJA DE SIERRA 12 IN 24 DIENTES POR PULGADA UND OC-0755-2018 S/. 8.00 0.00 S/. - 12.00 S/. 96.00 0.00 S/. - 12.00 S/. 96.00

99.00 MANGUERA DE POLIETILENO DE 3/4 IN MTR OC-0755-2018 S/. 1.60 0.00 S/. - 100.00 S/. 160.00 0.00 S/. - 100.00 S/. 160.00

100.00 MANTA ARPILLERA DE POLIETILENO 2M 100M MTR OC-0755-2018 S/. 4.50 0.00 S/. - 200.00 S/. 900.00 0.00 S/. - 200.00 S/. 900.00

101.00 PLASTICOS DOBLE ANCHO DE 80M X 2M X 6MM DOBLE CARA ROLLO OC-0755-2018 S/. 350.00 0.00 S/. - 1.00 S/. 350.00 0.00 S/. - 1.00 S/. 350.00

102.00 SACOS DE YESO X 28 KG SACO OC-0755-2018 S/. 18.00 0.00 S/. - 5.00 S/. 90.00 0.00 S/. - 5.00 S/. 90.00

TOTAL VALORIZADO #REF! S/. 27,990.50 S/. 10,500.40 #REF!

 MOVIMIENTO DIARIO DE ALMACEN- ENTRADA Y SALIDA DE MATERIALES DEL MES ABRIL - 2023
"MANTENIMIENTO, LIMPIEZA DE DESLIZAMIENTOS DE TALUDES Y RECUPERACION DE PLATAFORMA EN LA RED VIAL VECINAL DE LA MARGEN IZQUIERDA DE LA ZONAL DE IVOCHOTE, DISTRITO DE ECHARATI-LA CONVENCION-CUSCO"
RESIDENTE DE OBRA : ING. WILBER VASQUEZ MORA
INSPECTOR DE OBRA : ING. JORGE ERNESTO PORTUGAL MORALES
ALMACENERA : EBELIN MONZON PANIBRA
ACUM. 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 ACUM. AL SALDO
N° DESCRIPCION UND DOC. INGRESO SALDO ANT. MOVIMIENTO TOTAL
ANTER 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 MES ACTUAL
-
- PRESTAMO -
-
INGRESO 500 500.00 500.00
1.00 DIESEL B5 - S50 GLN PRESTAMO - -
SALIDA 10.00 70.00 20.00 60.00 60.00 40.00 80.00 80.00 40.00 40.00 500.00 500.00
INGRESO 20 20.00 20.00
2.00 GASOHOL DE 90 OCT. GLN PRESTAMO - -
SALIDA 3.00 2.00 2.00 3.00 2.00 2.00 2.00 2.00 2.00 20.00 20.00

- ORDEN DE COMPRA N°0669 -

INGRESO 11.00 11.00 11.00

3.00 BOTAS DE GEBE PAR O/C - 0669 - -
SALIDA 11.00 11.00 11.00
INGRESO 8.00 8.00 8.00
4.00 CASCO DE SEGURIDAD COLOR ANARANJADO C/SUSPENSION REGULABLE UNIDAD O/C - 0669 - -
SALIDA 8.00 8.00 8.00
INGRESO 8.00 8.00 8.00
5.00 CHALECO COLOR NARANJA CON CINTAS REFLECTIVAS UNIDAD O/C - 0669 - -
SALIDA 8.00 8.00 8.00
INGRESO 15.00 15.00 15.00
6.00 GUANTES DE CUERO CON PALMA REFORZADA PAR O/C - 0669 - -
SALIDA 15.00 15.00 15.00
INGRESO 15.00 15.00 15.00
7.00 GUANTES DE SEGURIDAD (TIPO BADANA) PAR O/C - 0669 - -
SALIDA 15.00 15.00 15.00
INGRESO 10.00 10.00 10.00
8.00 LENTES DE PROTECCION COLOR TRANSPARENTE UNIDAD O/C - 0669 - -
SALIDA 10.00 10.00 10.00
INGRESO 8.00 8.00 8.00
9.00 PANTALON DRILL NARANA (C/REFLECTIVO) UNIDAD O/C - 0669 - -
SALIDA 8.00 8.00 8.00
INGRESO 8.00 8.00 8.00
10.00 ZAPATO DE SEGURIDAD CON PUNTA DE ACERO Y PUNTA DE GOMA PAR O/C - 0669 - -
SALIDA 8.00 8.00 8.00
-
- ORDEN DE COMPRA N°0674 -
-
INGRESO 3.00 3.00 3.00
11.00 CUADERNO DE OBRA 1X3 COPIAS X 50 HOJAS UNIDAD O/C - 0674 - -
SALIDA 3.00 3.00 3.00
INGRESO 4.00 4.00 4.00
12.00 NOTA DE SALIDA DE ALMACEN 1X3 COPIAS AUTOCOPIABLE X 50 HJS BLOCK O/C - 0674 - -
SALIDA 4.00 4.00 4.00
INGRESO 2.00 2.00 2.00
13.00 NOTAS DE ENTRADA DE ALMACEN 1X3 COPIAS AUTOCOPIABLES X 50 HOJAS BLOCK O/C - 0674 - -
SALIDA 2.00 2.00 2.00
INGRESO 4.00 4.00 4.00
14.00 PARTE DIARIO DE MAQUINARIA 1 X 3 COPIAS X 50 HOJAS BLOCK O/C - 0674 - -
SALIDA 4.00 4.00 4.00

- COMBUSTIBLE -

- INGRESO 1730.00 1,730.00 1,730.00

15.00 DIESEL B5 - S50 GLN O/C-0702 - 810.00
- SALIDA 110.00 610.00 110.00 90.00 920.00 920.00
- INGRESO 200.00 200.00 200.00
16.00 GASOHOL REGULAR GLN O/C-0702 - 153.00
- SALIDA 9.00 29.00 9.00 47.00 47.00

MOVIMIENTO DE ALMACEN 3/5

 CONTROL VALORIZADO DE ALMACEN ABRIL - 2023
"MANTENIMIENTO, LIMPIEZA DE DESLIZAMIENTOS DE TALUDES Y RECUPERACION DE PLATAFORMA EN LA RED VIAL VECINAL DE LA MARGEN IZQUIERDA DE LA ZONAL DE IVOCHOTE, DISTRITO DE ECHARATI-LA
CONVENCION-CUSCO"
RESIDENTE DE OBRA :ING WILBER VASQUEZ MORA
INSPECTOR DE OBRA :ING.JORGE ERNESTO PORTUGAL MORALES
ALMACENERA : EBELIN MONZON PANIBRA
SALDO ANTERIOR INGRESO ACTUAL EGRESO ACTUAL SALDO ACTUAL
Nº DESCRIPCION UND DOC. INGRESO P.U.
CANT. S/. CANT. S/. CANT. S/. CANT S/.

0.00 PRESTAMO

1.00 DIESEL B5 - S50 GLN PRESTAMO S/. - - S/. - 500.00 S/. - 500.00 S/. - - S/. -

2.00 GASOHOL DE 90 OCT. GLN PRESTAMO S/. - - S/. - 20.00 S/. - 20.00 S/. - - S/. -

ORDEN DE COMPRA N°0669

3.00 BOTAS DE GEBE PAR O/C - 0669 S/. 35.00 - S/. - 11.00 S/. 385.00 11.00 S/. 385.00 - S/. -

4.00 CASCO DE SEGURIDAD COLOR ANARANJADO C/SUSPENSION REGULABLE UNIDAD O/C - 0669 S/. 28.00 - S/. - 8.00 S/. 224.00 8.00 S/. 224.00 - S/. -

5.00 CHALECO COLOR NARANJA CON CINTAS REFLECTIVAS UNIDAD O/C - 0669 S/. 35.00 - S/. - 8.00 S/. 280.00 8.00 S/. 280.00 - S/. -

6.00 GUANTES DE CUERO CON PALMA REFORZADA PAR O/C - 0669 S/. 12.00 - S/. - 15.00 S/. 180.00 15.00 S/. 180.00 - S/. -

7.00 GUANTES DE SEGURIDAD (TIPO BADANA) PAR O/C - 0669 S/. 18.00 - S/. - 15.00 S/. 270.00 15.00 S/. 270.00 - S/. -

8.00 LENTES DE PROTECCION COLOR TRANSPARENTE UNIDAD O/C - 0669 S/. 8.00 - S/. - 10.00 S/. 80.00 10.00 S/. 80.00 - S/. -

9.00 PANTALON DRILL NARANA (C/REFLECTIVO) UNIDAD O/C - 0669 S/. 35.00 - S/. - 8.00 S/. 280.00 8.00 S/. 280.00 - S/. -

10.00 ZAPATO DE SEGURIDAD CON PUNTA DE ACERO Y PUNTA DE GOMA PAR O/C - 0669 S/. 75.00 - S/. - 8.00 S/. 600.00 8.00 S/. 600.00 - S/. -

ORDEN DE COMPRA N°0674

11.00 CUADERNO DE OBRA 1X3 COPIAS X 50 HOJAS UNIDAD O/C - 0674 S/. 60.00 - S/. - 3.00 S/. 180.00 3.00 S/. 180.00 - S/. -

12.00 NOTA DE SALIDA DE ALMACEN 1X3 COPIAS AUTOCOPIABLE X 50 HJS BLOCK O/C - 0674 S/. 30.00 - S/. - 4.00 S/. 120.00 4.00 S/. 120.00 - S/. -

13.00 NOTAS DE ENTRADA DE ALMACEN 1X3 COPIAS AUTOCOPIABLES X 50 HOJAS BLOCK O/C - 0674 S/. 30.00 - S/. - 2.00 S/. 60.00 2.00 S/. 60.00 - S/. -

14.00 PARTE DIARIO DE MAQUINARIA 1 X 3 COPIAS X 50 HOJAS BLOCK O/C - 0674 S/. 30.00 - S/. - 4.00 S/. 120.00 4.00 S/. 120.00 - S/. -

0.00 COMBUSTIBLE

15.00 DIESEL B5 - S50 GLN O/C-0702 S/. 20.50 - S/. - 1,730.00 S/. 35,465.00 920.00 S/. 18,860.00 810.00 S/. 16,605.00

16.00 GASOHOL REGULAR GLN O/C-0702 S/. 20.50 - S/. - 200.00 S/. 4,100.00 47.00 S/. 963.50 153.00 S/. 3,136.50

S/. - S/. 42,344.00 S/. 22,602.50 S/. 19,741.50

MOVIMIENTO ALMACEN 4/5

 CONTROL VALORIZADO SALDO DE ALMACEN ABRIL - 2023
"MANTENIMIENTO, LIMPIEZA DE DESLIZAMIENTOS DE TALUDES Y RECUPERACION DE PLATAFORMA EN LA RED VIAL VECINAL DE LA MARGEN IZQUIERDA DE LA ZONAL DE IVOCHOTE, DISTRITO DE ECHARATI-LA
CONVENCION-CUSCO"
RESIDENTE DE OBRA :ING WILBER VASQUEZ MORA
INSPECTOR DE OBRA :ING. JORGE ERNESTO PORTUGAL MORALES
ALMACENERA : EBELIN MONZON PANIBRA
SALDO ACTUAL
Nº DESCRIPCION UND DOC. INGRESO P.U.
CANT S/.
- PRESTAMO
1 DIESEL B5 - S50 GLN PRESTAMO S/. - - S/. -
2 GASOHOL DE 90 OCT. GLN PRESTAMO S/. - - S/. -
ORDEN DE COMPRA N°0669
3 BOTAS DE GEBE PAR O/C - 0669 S/. 35.00 - S/. -
4 CASCO DE SEGURIDAD COLOR ANARANJADO C/SUSPENSION REGULABLE UNIDAD O/C - 0669 S/. 28.00 - S/. -
5 CHALECO COLOR NARANJA CON CINTAS REFLECTIVAS UNIDAD O/C - 0669 S/. 35.00 - S/. -
6 GUANTES DE CUERO CON PALMA REFORZADA PAR O/C - 0669 S/. 12.00 - S/. -
7 GUANTES DE SEGURIDAD (TIPO BADANA) PAR O/C - 0669 S/. 18.00 - S/. -
8 LENTES DE PROTECCION COLOR TRANSPARENTE UNIDAD O/C - 0669 S/. 8.00 - S/. -
9 PANTALON DRILL NARANA (C/REFLECTIVO) UNIDAD O/C - 0669 S/. 35.00 - S/. -
10 ZAPATO DE SEGURIDAD CON PUNTA DE ACERO Y PUNTA DE GOMA PAR O/C - 0669 S/. 75.00 - S/. -
ORDEN DE COMPRA N°0674
11 CUADERNO DE OBRA 1X3 COPIAS X 50 HOJAS UNIDAD O/C - 0674 S/. 60.00 - S/. -
12 NOTA DE SALIDA DE ALMACEN 1X3 COPIAS AUTOCOPIABLE X 50 HJS BLOCK O/C - 0674 S/. 30.00 - S/. -
13 NOTAS DE ENTRADA DE ALMACEN 1X3 COPIAS AUTOCOPIABLES X 50 HOJAS BLOCK O/C - 0674 S/. 30.00 - S/. -
14 PARTE DIARIO DE MAQUINARIA 1 X 3 COPIAS X 50 HOJAS BLOCK O/C - 0674 S/. 30.00 - S/. -
- COMBUSTIBLE
15 DIESEL B5 - S50 GLN O/C-0702 S/. 20.50 810.00 S/. 16,605.00
16 GASOHOL REGULAR GLN O/C-0702 S/. 20.50 153.00 S/. 3,136.50
S/. 19,741.50

MOVIMIENTO ALMACEN 5/5