Informe Almacen

MUNICIPALIDAD PROVINCIAL DE MELGAR - AYAVIRI
RESUMEN DE MOVIMIENTO DE ALMACN

COSTO DIRECTO
OBRA
OBRA
: INSTALACION DEL SISTEMA DE ABASTECINIENTO DE AGUA POTABLE I LETRINAS EN LAS COMUNIDADES DE CHOQUESANI, COLQUEMARKA,CACHULLO SOLLOCOTANA Y SECTORES ALEDAOS DEL DISTRTO DE ORURILLO
: PROVINCIA DE MELGAR-PUNO
AFECTACION PRESUPUESTAL
META
: COSTO DIRECTO
: 0084
ENTIDAD EJECUTORA
: MUNICIPALIDAD PROVINCIAL DE AYAVIRI- MELGAR

INGRESO
REQUER. SALDO.
DEL
TOTAL
ANTER. MES(ALM
AC)
TOTAL
INGRESO
Und.
0.00
250.00
250.00
Varill
0.00
5.00
5.00
ALAMBRE N* 08
KILO
0.00
50.00
50.00
ALAMBRE N* 16
Kls
0.00
50.00
50.00
CLAVOS DE 4"
Kls
0.00
30.00
30.00
CLAVOS DE 1 1/2"
Kls
0.00
10.00
10.00
CLAVOS DE 2 1/2"
Kls
0.00
10.00
10.00
/C
O
DESCRIPCION
U.M
MES DE AGOSTO
J
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
12
SAL.
MES
SALDO
51.00
199.00
MATERIALES Y HERRAMIENTAS
YESO
FIERRO CORRUGADO DE 3/8" X
9m.
CLAVOS DE 2"
10
6.00
5
3
3
5
5.00
0.00
6.00
44.00
16.00
34.00
16.00
14.00
10.00
0.00
0.00
10.00
0.00
10.00
Kls
0.00
10.00
10.00
CLAVOS DE CALAMINA
Und.
0.00
20.00
20.00
20.00
0.00
CALAMINA GALVANISADA 11 CANALES
Plch.
0.00
400.00
400.00
75
55
40
80
250.00
150.00
OCRE BAYER ROJO N130
Kls
0.00
0.00
0.00
0.00
0.00
VENTANA DE FIERRO
Und.
0.00
1.00
1.00
0.00
1.00
CERRADURA METALICA DE 3 GOLPES
Und.
0.00
1.00
1.00
0.00
1.00
MADERAS
0.00
MEDERA DE 2" X3" X10
Und.
0.00
100.00
100.00
20
MADERA DE 2"X 2" X10
Und.
0.00
100.00
100.00
12
MADERA DE 1" X8" X10
Und.
0.00
100.00
100.00
ROLLIZOS DE 3"X7M
Und.
0.00
40.00
40.00
ROLLIZOS DE 3"X5M
Und.
0.00
80.00
80.00
TRIPLEY DE 4MM
PLAN
0.00
40.00
40.00
TRIPLEY DE 16MM
PLAN
0.00
30.00
30.00
HERRAMIENTAS Y/O VESTUARIO
22
20
10
26
35
97.00
5
35
2
3.00
31.00
69.00
0.00
100.00
0.00
40.00
61.00
19.00
5.00
35.00
0.00
30.00
0.00
BUGUES CON LLANTAS NEUMATICAS
Und.
0.00
30.00
30.00
0.00
30.00
LLANTAS DE BUGUI CON NEUMATICO
Und.
0.00
40.00
40.00
0.00
40.00
PICO CON MANGO DE MADERA
Und.
0.00
50.00
50.00
0.00
50.00
PALAS TRAMONTINA
Und.
0.00
50.00
50.00
0.00
50.00
MAGUERA DE JEBE DE 374 REFORZADO
Und.
0.00
400.00
400.00
0.00
400.00
ARCO DE SIERRA DE 1/2"X12"
Und.
0.00
10.00
10.00
0.00
10.00
HOJA DE SIERRA DE 12
Und.
0.00
100.00
100.00
0.00
100.00
CISALLA GRNDE DE 1/4"
Und.
0.00
5.00
5.00
0.00
5.00
0.00
15.00
15.00
0.00
15.00
BARRETA DE FIERRO HEXAGONAL DE 1 1/4"X 1.8M

GRFO DE 1"
Und.
0.00
2.00
2.00
0.00
2.00
CILINDROS VACIOS ABIERTOS
Und.
0.00
30.00
30.00
0.00
30.00
REGLA METALICA RECTANGULAR DE 2"X3X6M
0.00
10.00
10.00
0.00
10.00
BALDES VACIOS DE PLASTICO
Und.
0.00
40.00
40.00
0.00
40.00
FLEXOMETRO 5M- STANLY
Und.
0.00
10.00
10.00
0.00
10.00
WINCHA METALICA 50 M STANLY
Und.
0.00
5.00
5.00
0.00
5.00
NIVEL DE MANO DE 12" CONBURBUJA
Und.
0.00
5.00
5.00
0.00
5.00
COMBO DE 25LIBRAS CON MANGO DE MADERA
Und.
0.00
20.00
20.00
0.00
20.00
COMBO DE 12 LIBRAS CON MANGO DE MADERA
Und.
0.00
20.00
20.00
0.00
20.00

COSTO DIRECTO
OBRA
OBRA
META
: COSTO DIRECTO
: 0084
ENTIDAD EJECUTORA
/C
O
DESCRIPCION
CINCEL DE 1"X8" CHINBOTANO
U.M
INGRESO
REQUER. SALDO.
DEL
TOTAL
ANTER. MES(ALM
AC)
MES DE AGOSTO
TOTAL
INGRESO
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
SAL.
MES
SALDO
Und.
0.00
30.00
30.00
0.00
30.00
CABULLA NAILON DE 3/4
METRO
0.00
200.00
200.00
0.00
200.00
PLASTICO DOBLE DE 2M DE ANCHO GRUESO
METRO
0.00
500.00
500.00
0.00
500.00
SERRUCHO DE 14"SEGN ESPECIFICACIONES TEC
Und.
0.00
10.00
10.00
0.00
10.00
MARTILLO PARA CARPINTERO DE 27CM
Und.
0.00
10.00
10.00
0.00
10.00
CIERRA CIRCULAR PARA MADERA MANUAL DE 71/4"
Und.
0.00
2.00
2.00
0.00
TALADRO ELECTRICO PORTATIL DE 1/2"
Und.
0.00
2.00
2.00
0.00
2.00
LIJA N 100
Und.
0.00
100.00
100.00
0.00
100.00
GUANTES DE CUERO
Par.
0.00
100.00
100.00
0.00
100.00
GUANTES DE JEBE
Par.
0.00
50.00
50.00
0.00
50.00
LENTES DE PROTECCION
Und.
0.00
22.00
22.00
0.00
22.00
PONCHOS DE PROTECCION PARA LA LLUVIA
Und.
0.00
80.00
80.00
0.00
80.00
BOTAS DE JEBE
Par.
0.00
80.00
80.00
0.00
80.00
CHALECOS DE SEGURIDAD
Und.
0.00
85.00
85.00
0.00
85.00
MARTILLOS
Und.
0.00
3.00
3.00
3.00
0.00
SERRUCHOS
Und.
0.00
3.00
3.00
3.00
0.00
ALICATES
Und.
0.00
3.00
3.00
3.00
0.00
FLORESCENTES DE 40
Und.
0.00
2.00
2.00
2.00
0.00
EXTENCION
Und.
0.00
2.00
2.00
2.00
0.00
METRO
0.00
100.00
100.00
100
100.00
0.00
PILAS RECARGABLES
Par.
0.00
2.00
2.00
2.00
0.00
CANDADOS
Und.
0.00
2.00
2.00
2.00
0.00
METRO
0.00
20.00
20.00
20
20.00
0.00
INTERUPTOR DOBLE
Und.
0.00
2.00
2.00
1.00
1.00
CINTA 3M
Und.
0.00
1.00
1.00
1.00
0.00
ALDABAS
Und.
0.00
2.00
2.00
2.00
0.00
PINTURA ESMALTE
GLN
0.00
1.00
1.00
1.00
0.00
THIER
GLN
0.00
1.00
1.00
1.00
0.00
Und.
0.00
2.00
2.00
0.00
2.00
INTERUPTOR DOBLE
Und.
0.00
2.00
2.00
0.00
2.00
CONO DE ABRANS
Und.
0.00
2.00
2.00
0.00
2.00
0.00
0.00
CABLE MELLIZO N 14 MELLIZO
VESTUARIO SEGURIDAS PERSONAL TECNICO
2.00
CASCOS ADMINISTARTIVOS INGENIEROS
Und.
0.00
10.00
10.00
0.00
10.00
LENTES DE SEGURIDAD 3M
Und.
0.00
12.00
12.00
0.00
12.00
CASCOS DE PERSONAL
Und.
0.00
85.00
85.00
0.00
85.00
Und.
0.00
85.00
85.00
0.00
85.00
CHALECOS MULTI BOLSILLO PANOPLY PERSONAL
Und.
0.00
10.00
10.00
0.00
10.00
Und.
0.00
80.00
80.00
0.00
80.00
0.00
0.00
GALON
0.00
2.00
2.00
0.00
2.00
KILO
0.00
5.00
5.00
0.00
5.00
LUBRICANTES
ACEITE MULTIGRADO SAE
OCRE COLOR ROJO

COSTO DIRECTO
OBRA
OBRA
META
: COSTO DIRECTO
: 0084
ENTIDAD EJECUTORA
/C
O
DESCRIPCION
GRASA ROJA
U.M
KILO
INGRESO
REQUER. SALDO.
DEL
TOTAL
ANTER. MES(ALM
AC)
TOTAL
INGRESO
0.00
5.00
5.00
MES DE AGOSTO
J
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
OTROS SERVICIOS
__________________________________________________________________________________________________________________________________________________________________________________________________________
SAL.
MES
SALDO
0.00
5.00
0.00
0.00
OBRA
META
: COSTO DIRECTO
: 0084
ENTIDAD EJECUTORA
/C
O
DESCRIPCION
U.M
TOTAL
REQUER. SALDO. INGRESO DEL
INGRES
TOTAL
ANTER. MES(ALMAC)
O
MES DE OCTUBRE
V
SAL.
MES
SALDO
68
1009.00
491.00
25
284.00
16.00
10
13.00
87.00
1.00
49.00
8.00
42.00
0.00
10 11 12
13
14
15 16
17
18
19 20 21 22
23
24
25
26
27
28
29
30
31
11 11 14
39
59 55
64
63
43
89 73
68
61
65
70
26
30 32
40
27
15
10
39
39
CEMENTO PORTLAND P. TIPO 1
Und.
619.00
800.00
1500.00
FIERRO CORRUGADO DE 3/8
varilla
3460.00
0.00
200.00
300.00
14
26 26 47 35
varilla
260.00
0.00
100.00
100.00
varilla
160.00
0.00
50.00
50.00
varilla
0.00
50.00
50.00
0652
VARILLA DE ACERO1"_TIPO" T"
Und.
30.00
0.00
30.00
30.00
30
30.00
0652
VARILLA DE ACERO DE 1"_TIPO " L"
Und.
19.00
0.00
19.00
19.00
19
19.00
0.00
0652
SOLDADURA CELLOCOR DE 1/8"
Cono
2.00
0.00
40.00
40.00
30
30.00
10.00
0651
PLANCHA METALICA DE 1/20-
Und.
60.00
1
1
1
2
1
4.00
0.00
60.00
60.00
ALAMBRE N* 08
Kls
34.00
200.00
234.00
11
ALAMBRE N* 16
Kls
21.00
350.00
371.00
CLAVO DE 2"
Kls
6.00
0.00
6.00
CLAVOS DE 4"
Kls
8.00
60.00
68.00
CLAVOS DE 3"
Kls
0.00
150.00
150.00
CLAVOS DE 2 1/2"
Kls
7.00
CLAVOS DE CALAMINA
Kls
0.00
20.00
20.00
Kls
150.00
0.00
150.00
60 40
Kls
0.00
5.00
5.00
Und.
0.00
1.00
1.00
Bol
45.00
0.00
45.00
CINTA TEFLON
Und.
0.00
40.00
40.00
Und.
0.00
1.00
1.00
VENTANA DE FIERRO
YESO
60
9
1
11
60.00
0.00
4.00
75.00
159.00
29
20 11
20
18
15
11.00
174.00
197.00
1
2
7
2
15
12
2.00
40.00
28.00
3.00
72.00
78.00
3
40
10
2
3
0.00
7.00
6.00
4.00
0.00
7.00
6.00
14.00
140.00
10.00
4.00
1.00
0.00
1.00
30.00
15.00
39.00
1.00
0.00
1.00
MADERAS
0557
Und.
0.00
500.00
500.00
25
0557
Und.
0.00
300.00
300.00
42
25
20
25
10
10
20
135.00
365.00
15
10
20
10
10
15
123.00
0557
Und.
26.00
300.00
326.00
177.00
120.00
0557
ROLLIZOS DE 3"X7M
Und.
27.00
0.00
27.00
206.00
27.00
0557
ROLLIZOS DE 3"X5M
Und.
0.00
0.00
0.00
0.00
0.00
0557
TRIPLEY DE 6MM
PLAN
0.00
0.00
0.00
0.00
0.00
0557
TRIPLEY DE 4MM
PLAN
0.00
100.00
100.00
100.00
0.00
100.00
0557
TRIPLEY DE 16MM
PLAN
30.00
0.00
30.00
30.00
0.00
0.00
0.00
16.00
4.00
20
25
15 15
10
20
20
15
15 15

0611
Und.
20.00
0.00
20.00
OBRA
META
: COSTO DIRECTO
: 0084
ENTIDAD EJECUTORA
/C
O
DESCRIPCION
U.M
TOTAL
INGRES
TOTAL
ANTER. MES(ALMAC)
O
MES DE OCTUBRE
V
SAL.
MES
SALDO
0.00
40.00
5.00
22.00
10 11 12
13
14
15 16
17
18
19 20 21 22
23
24
25
26
27
28
29
30
31
1
1
2.00
28.00
0.00
300.00
0611
Und.
0.00
40.00
40.00
0611
PALAS TRAMONTINA
Und.
27.00
0.00
27.00
0611
PICOS TRMONTINA
Und.
30.00
0.00
30.00
0611
Und.
0.00
300.00
300.00
0611
Und.
0.00
10.00
10.00
0611
Und.
0.00
100.00
100.00
0611
Und.
0.00
5.00
5.00
0611
BARRETA DE FIERRO HEXAGONAL DE 1 1/4"X 1.8M
0.00
0.00
0.00
0611
GRFO DE 1"
Und.
0.00
1.00
1.00
0.00
1.00
0611
Und.
0.00
30.00
30.00
1.00
29.00
0611
0.00
10.00
10.00
0611
Und.
0.00
40.00
40.00
0611
Und.
0.00
5.00
5.00
0611
Und.
0.00
3.00
3.00
0611
Und.
0.00
5.00
5.00
0611
Und.
0.00
20.00
20.00
0611
Und.
0.00
10.00
10.00
0611
Und.
0.00
5.00
5.00
0.00
5.00
0611
METRO
0.00
200.00
200.00
0.00
200.00
0611
METRO
0.00
500.00
500.00
0611
SERRUCHO DE 14"SEGN ESPECIFICACIONES TECNIC
Und.
0.00
10.00
10.00
0611
MARTILLO PARA CARPINTERO DE 27CM
Und.
0.00
10.00
10.00
0611
Und.
0.00
1.00
1.00
0611
Und.
0.00
2.00
2.00
0611
LIJA N 100
Und.
0.00
100.00
100.00
0611
CONO DE ABRANS
Und.
0.00
2.00
2.00
1
3
10
10
5
3
1
100
1
5.00
5.00
29.00
71.00
4.00
1.00
0.00
0.00
3.00
7.00
29.00
11.00
5.00
0.00
0.00
3.00
3.00
2.00
0.00
20.00
2.00
8.00
100.00
400.00
5.00
5.00
4.00
6.00
0.00
1.00
1
1
1.00
1.00
5.00
95.00
0.00
2.00
0.00
0.00
0.00
0610
Und.
0.00
0.00
0.00
0.00
0610
Und.
0.00
0.00
0.00
0.00
0.00
0610
CASCOS DE PERSONAL
Und.
60.00
0.00
60.00
25
25.00
35.00
0650
Und.
15.00
0.00
15.00
15
0610
GUANTES DE CUERO
Par.
35.00
0.00
35.00
0610
GUANTES DE JEBE
Par.
47.00
0.00
47.00
0610
Und.
4.00
0.00
4.00
0.00
4.00
0610
CAPUTIN DE LLUVIA
Und.
80.00
0.00
80.00
0.00
80.00
0610
BOTAS DE JEBE
Par.
80.00
0.00
80.00
0.00
80.00
10
10
15.00
0.00
4.00
31.00
10
47.00
0.00
OBRA
META
: COSTO DIRECTO
: 0084
ENTIDAD EJECUTORA
/C
O
DESCRIPCION
U.M
TOTAL
INGRES
TOTAL
ANTER. MES(ALMAC)
O
MES DE OCTUBRE
M
10 11 12
13
14
15 16
17
18
19 20 21 22
23
24
25
26
27
28
29
30
31
SAL.
MES
SALDO
0610
CHALECOS MULTI BOLSILLO PANOPLY PERSONAL TEC
Und.
0.00
0.00
0610
Und.
0.00
80.00
80.00
Und.
0.00
12.00
12.00
12
MILLAR
0.00
10.00
10.00
5.00
5.00
MATERIAL DE ESCRITORIO
0.00
0.00
2.00
78.00
0.00
0.00
12.00
0.00
0673
CUADERNO DE OBRA
0673
PAPEL BOND A4
0673
LIBRETA TOPOGRAFICA
Und.
0.00
12.00
12.00
12
12.00
0.00
0673
CAUDERNO ANILLADO A4
Und.
0.00
12.00
12.00
12
12.00
0.00
0673
BORRADOR PARA LA PIZ
Und.
0.00
6.00
6.00
6.00
0.00
0673
CINTA MASKIN DE 3/4
Und.
0.00
5.00
5.00
5.00
0.00
0673
FOLDER MANILA A4
PAUET
0.00
2.00
2.00
1.00
1.00
0673
TAMPON DE CUBIERTA DE PLASTICO
Und.
0.00
3.00
3.00
3.00
0.00
0673
GRAPAS
cajita
0.00
2.00
2.00
2.00
0.00
0673
SACA GRAPA DE METAL
Und.
0.00
2.00
2.00
2.00
0.00
0673
LAPICERO PUNTA FINA
Und.
0.00
50.00
50.00
50
50.00
0.00
0673
LAPICERO TINTA LIQUIDA
Und.
0.00
6.00
6.00
6.00
0.00
0673
CORRECTOR LIQUIDO
Und.
0.00
6.00
6.00
6.00
0.00
0673
ESCALIMETRO DE METAL
Und.
0.00
4.00
4.00
4.00
0.00
0673
GOMA DE BARRA X40G
Und.
0.00
6.00
6.00
6.00
0.00
0673
PLUMON DE TINTA INDELEBLE
Und.
0.00
10.00
10.00
10
10.00
0.00
0673
POTAMINA 0.5MM
Und.
0.00
8.00
8.00
8.00
0.00
0673
PLUMON RESALTADOR PUNTA MEDIANA
Und.
0.00
12.00
12.00
12
12.00
0.00
0673
PERFORADOR DE DOS ESPIGAS
Und.
0.00
2.00
2.00
2.00
0.00
0673
ARCHIVADOR DE CARTON PLASTIFICADO
Und.
0.00
25.00
25.00
25
25.00
0.00
0673
ARCHIVADON PALANCA LOMO ANGOSTO
Und.
0.00
15.00
15.00
15
15.00
0.00
0673
CHINCHE CON CABEZA DORADA
cajita
0.00
3.00
3.00
3.00
0.00
0673
CINTA ADHESIVA TRAASPARENTE
Und.
0.00
10.00
10.00
5.00
5.00
0673
CINTA AHESIVA YRASPARENTE DE 1/2 X75 DY
Und.
0.00
10.00
10.00
5.00
5.00
0673
CLIP DE METAL 33MMX100
cajita
0.00
4.00
4.00
2.00
2.00
0673
CLIP MARIPOSA DE METAL
Cjta.
0.00
4.00
4.00
2.00
2.00
0673
CUCHILLA PARA CORTAR PAPEL, DE METAL
Und.
0.00
3.00
3.00
1.00
2.00
0673
SUJETADOR PARA PAPEL TIPO GUSANILLO
CAJA
0.00
1.00
1.00
1.00
0.00
0673
FOLDER DE PLASTICO CON MICAS POT DOCUMENTOS
Und.
0.00
12.00
12.00
6.00
6.00
0673
LAPIZ BICOLOR PUNTA DELGADA
Und.
0.00
36.00
36.00
10
10.00
26.00
0673
LAPIZ GRAFITO N 2
Und.
0.00
12.00
12.00
6.00
6.00
0673
NOTA AUTOADHESIVA 2X3
BLOCK
0.00
6.00
6.00
6.00
0.00
0673
PAPEL BOND 74 A4
PAUET
0.00
4.00
4.00
4.00
0.00
OBRA
META
: COSTO DIRECTO
: 0084
ENTIDAD EJECUTORA
/C
O
DESCRIPCION
U.M
TOTAL
INGRES
TOTAL
ANTER. MES(ALMAC)
O
MES DE OCTUBRE
M
10 11 12
13
14
15 16
17
18
19 20 21 22
23
24
25
26
27
28
29
30
31
SAL.
MES
SALDO
0673
TABLERO DE MADERA CON SUJETADOR
Und.
0.00
12.00
12.00
12
12.00
0.00
0673
MINA DE LAPIZ DE 0.5MMX2BX24 GRAFITO
Und.
0.00
8.00
8.00
8.00
0.00
0673
TIJERA DE METAL DE 7" PUNTA ROMA
Und.
0.00
2.00
2.00
2.00
0.00
0673
FORRO DE PLASTICO TAMAO OFICIO
Rollo
0.00
12.00
12.00
6.00
6.00
0673
REGLA METALICA DE 50 CM.
Und.
0.00
2.00
2.00
2.00
0.00
0673
SELLO FECHADOR MULTIPLE
Und.
0.00
1.00
1.00
1.00
0.00
0673
NUMERADOR AUTOENTINTABLE DE 6 DIG.
Und.
0.00
1.00
1.00
1.00
0.00
0673
PAPEL LUSTRE DE 50 CM.
PLIEGO
0.00
50.00
50.00
50
50.00
0.00
0663
ESCRITORIO DE MADERA1.25X0.70
Und.
0.00
3.00
3.00
3.00
0.00
0663
SILLA DE MADERA SEGN ESPECIFICACIONES TEC
Und.
0.00
6.00
6.00
6.00
0.00
0663
PIZARRA ACRILICA DE 1.50MX2.20
Und.
0.00
1.00
1.00
1.00
0.00
0.00
0.00
LUBRICANTES
GALON
0.00
2.00
2.00
2.00
2.00
OCRE COLOR ROJO
KILO
0.00
5.00
5.00
0.00
5.00
GRASA ROJA
KILO
0.00
5.00
5.00
0.00
5.00
OTROS SERVICIOS
__________________________________________________________________________________________________________________________________________________________________________________________________________

COSTO DIRECTO
OBRA
OBRA
META
: COSTO DIRECTO
: 0084
ENTIDAD EJECUTORA
/C
O
DESCRIPCION
U.M
REQUER.
TOTAL
SALDO.
ANTER.
INGRESO
TOTAL
DEL
MES(ALMA INGRESO
C)
MES DE SETIEMBRE
SAL.
MES
SALDO
32
81.00
619.00
154.00
45.00
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
16
20
12
10
10
1
CEMENTO
Und.
0.00
700.00
700.00
YESO
Und.
199.00
0.00
199.00
Vll
0.00
0.00
0.00
ALAMBRE N* 08
KILO
44.00
0.00
44.00
ALAMBRE N* 16
Kls
34.00
0.00
34.00
CLAVOS DE 4"
Kls
14.00
0.00
14.00
CLAVOS DE 1 1/2"
Kls
0.00
0.00
0.00
CLAVOS DE 2 1/2"
Kls
10.00
0.00
10.00
CLAVOS DE 2"
Kls
10.00
0.00
10.00
CLAVOS DE CALAMINA
Und.
0.00
0.00
0.00
0.00
0.00
Plch.
150.00
0.00
150.00
0.00
150.00
FIERRO CORRUGADO DE 3/8" X
9m.
5
2
3.00
1
2
0.00
0.00
10.00
34.00
13.00
21.00
22.00
8.00
0.00
0.00
3.00
7.00
4.00
6.00
Kls
0.00
0.00
0.00
0.00
0.00
VENTANA DE FIERRO
Und.
1.00
0.00
1.00
0.00
1.00
Und.
1.00
0.00
1.00
0.00
1.00
0.00
0.00
MADERAS
0557
MEDERA DE 2" X3" X10
Und.
3.00
0.00
3.00
0557
Und.
63.00
0.00
63.00
28
0557
Und.
100.00
0.00
100.00
20
0557
ROLLIZOS DE 3"X7M
Und.
40.00
0.00
40.00
12
0557
ROLLIZOS DE 3"X5M
Und.
19.00
0.00
19.00
0557
TRIPLEY DE 4MM
PLAN
35.00
0.00
35.00
0557
TRIPLEY DE 16MM
PLAN
30.00
30.00
30.00
13
30.00
0.00
33
74.00
26.00
13.00
27.00
10
19.00
0.00
1
4
10
28.00
2.00
0.00
30.00
10.00
20.00
0.00
40.00
30.00

0611
Und.
0.00
30.00
30.00
0611
Und.
0.00
40.00
40.00
0611
PICOS CON MANGO DE MADERA
Und.
0.00
50.00
50.00
15
20.00
0611
PALAS TRAMONTINA
Und.
0.00
50.00
50.00
17
23.00
27.00
0611
Und.
0.00
400.00
400.00
100.00
300.00
0611
Und.
0.00
10.00
10.00
0.00
10.00
0611
Und.
0.00
100.00
100.00
0.00
100.00
0611
Und.
0.00
5.00
5.00
0.00
5.00
0611
BARRETA DE FIERRO HEXAGONAL DE 1 1/4"X 1.8
Und.
0.00
15.00
15.00
15.00
0.00
0611
GRFO DE 1"
Und.
0.00
2.00
2.00
0611
Und.
0.00
30.00
30.00
0611
0.00
10.00
0611
0.00
40.00
Und.
10
100
10
0.00
2.00
10.00
20.00
10.00
0.00
10.00
40.00
0.00
40.00
10
0611
Und.
0.00
10.00
10.00
5.00
5.00
0611
Und.
0.00
5.00
5.00
3.00
2.00
0611
Und.
0.00
5.00
5.00
0.00
5.00
0611
Und.
0.00
20.00
20.00
0.00
20.00
0611
Und.
0.00
20.00
20.00
10
10.00
10.00
0611
Und.
0.00
30.00
30.00
10
0611
METRO
0.00
200.00
0611
METRO
0.00
0611
SERRUCHO DE 14"SEGN ESPECIFICACIONES TECNICA Und.
0.00
0611
MARTILLO
Und.
0611
0611
15
25.00
5.00
200.00
0.00
200.00
500.00
500.00
0.00
500.00
10.00
10.00
0.00
10.00
0.00
10.00
10.00
0.00
10.00
Und.
0.00
2.00
2.00
1.00
1.00
Und.
0.00
2.00
2.00
611
Und.
0.00
40.00
40.00
0611
LIJA N 100
Und.
0.00
100.00
0611
CONO DE ABRANS
Und.
0.00
2.00
0.00
2.00
10.00
30.00
100.00
0.00
100.00
2.00
0.00
2.00
10

0610
Und.
0.00
10.00
10.00
0.00
10.00
0610
Und.
0.00
12.00
12.00
0.00
12.00
0610
CASCOS DE PERSONAL
Und.
0.00
85.00
85.00
25
25.00
60.00
0610
Und.
0.00
40.00
40.00
25
25.00
15.00
0610
CORTA VIENTOS
Und.
0.00
95.00
85.00
25
50.00
35.00
0610
GUANTES DE LONA
0.00
50.00
50.00
18
18.00
32.00
0610
GUANTES DE CUERO
Par.
0.00
100.00
100.00
14
14.00
86.00
0610
GUANTES DE JEBE
Par.
0.00
50.00
50.00
3.00
47.00
0610
Und.
0.00
22.00
22.00
18
18.00
4.00
0610
CAPUTIN DE LLUVIA
Und.
0.00
80.00
80.00
0.00
80.00
0610
BOTAS DE JEBE
Par.
0.00
80.00
80.00
0.00
80.00
0610
CHALECO DE SEGURIDAD DRILL
Und.
0.00
85.00
85.00
35
35.00
50.00
0610
CHALECOS MULTI BOLSILLO PANOPLY PERSONAL TEC
Und.
0.00
10.00
10.00
10
10.00
0.00
0610
Und.
0.00
80.00
80.00
0.00
80.00
0.00
0.00
0.00
GALON
0.00
2.00
2.00
0.00
2.00
0.00
5.00
1.00
4.00
0.00
0.00
LUBRICANTES
0611
0611
OCRE COLOR ROJO
KILO
0.00
5.00
5.00
0611
GRASA ROJA
KILO
0.00
5.00
5.00
OTROS SERVICIOS

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MUNICIPALIDAD PROVINCIAL DE MELGAR - AYAVIRI

RESUMEN DE MOVIMIENTO DE ALMACN

: MUNICIPALIDAD PROVINCIAL DE AYAVIRI- MELGAR

CALAMINA GALVANISADA 11 CANALES

OCRE BAYER ROJO N130

CERRADURA METALICA DE 3 GOLPES

MEDERA DE 2" X3" X10

MADERA DE 2"X 2" X10

MADERA DE 1" X8" X10

HERRAMIENTAS Y/O VESTUARIO

BUGUES CON LLANTAS NEUMATICAS

LLANTAS DE BUGUI CON NEUMATICO

PICO CON MANGO DE MADERA

MAGUERA DE JEBE DE 374 REFORZADO

ARCO DE SIERRA DE 1/2"X12"

CISALLA GRNDE DE 1/4"

BARRETA DE FIERRO HEXAGONAL DE 1 1/4"X 1.8M

CILINDROS VACIOS ABIERTOS

REGLA METALICA RECTANGULAR DE 2"X3X6M

BALDES VACIOS DE PLASTICO

FLEXOMETRO 5M- STANLY

WINCHA METALICA 50 M STANLY

NIVEL DE MANO DE 12" CONBURBUJA

COMBO DE 25LIBRAS CON MANGO DE MADERA

COMBO DE 12 LIBRAS CON MANGO DE MADERA

MUNICIPALIDAD PROVINCIAL DE MELGAR - AYAVIRI

RESUMEN DE MOVIMIENTO DE ALMACN

: MUNICIPALIDAD PROVINCIAL DE AYAVIRI- MELGAR

CINCEL DE 1"X8" CHINBOTANO

CABULLA NAILON DE 3/4

PLASTICO DOBLE DE 2M DE ANCHO GRUESO

SERRUCHO DE 14"SEGN ESPECIFICACIONES TEC

MARTILLO PARA CARPINTERO DE 27CM

CIERRA CIRCULAR PARA MADERA MANUAL DE 71/4"

TALADRO ELECTRICO PORTATIL DE 1/2"

PONCHOS DE PROTECCION PARA LA LLUVIA

ARCO DE SIERRA DE 1/2"X12"

CABLE MELLIZO N 14 MELLIZO

PLASTICO DOBLE DE 2M DE ANCHO GRUESO

VESTUARIO SEGURIDAS PERSONAL TECNICO

CASCOS ADMINISTARTIVOS INGENIEROS

CHALECOS MULTI BOLSILLO PANOPLY PERSONAL

PONCHOS DE PROTECCION PARA LA LLUVIA

MUNICIPALIDAD PROVINCIAL DE MELGAR - AYAVIRI

RESUMEN DE MOVIMIENTO DE ALMACN

: MUNICIPALIDAD PROVINCIAL DE AYAVIRI- MELGAR

: MUNICIPALIDAD PROVINCIAL DE AYAVIRI- MELGAR

FIERRO CORRUGADO DE 3/8

FIERRO CORRUGADO DE 1/2

FIERRO CORRUGADO DE 5/8

FIERRO CORRUGADO DE 1/4

VARILLA DE ACERO1"_TIPO" T"

VARILLA DE ACERO DE 1"_TIPO " L"

SOLDADURA CELLOCOR DE 1/8"

PLANCHA METALICA DE 1/20-

CALAMINA GALVANISADA 11 CANALES

OCRE BAYER ROJO N130

CERRADURA METALICA DE 3 GOLPES

MADERA DE 2" X3" X10

MADERA DE 2"X 2" X10

MADERA DE 1" X8" X10

HERRAMIENTAS Y/O VESTUARIO