Movimiento de Almacen Tahuapalcca - Enero 2015

MUN
OBRA: CREACIO
SALDO
N DE MATERIALES DE LA TRANSFERENCIA
CANT. O/C
P.U.
UND.
FIERRO CORRUGADO DE 1/4"
S/. 7.25
VRLL
S/. 15.50
VRLL
S/. 26.00
VRLL
S/. 38.00
VRLL
ALAMBRE NEGRO N 16
S/. 4.75
KG
ALAMBRE NEGRO N 8
S/. 4.75
KG
CLAVO DE CALAMINA
S/. 8.35
KG
CLAVO DE MADERA C/C DE 2
S/. 4.75
KG
S/. 4.75
KG
10
CALAMINA GALVANIZADA
11
LISTONES DE MADERA CORRIENTE
12
TRIPLAY DE 1.20MX2.40MX18MM
S/. 17.40
PLCH
100.00
S/. 18.50
UND
50.00
S/. 125.00
PLCH
E/S
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
SALDO DE
TRANSFERENCIA
13.00
19.00
38.00
49.00
131.00
127.00
9.00
25.00
4.00
80.00
25.00
19.00
J
1
V
2
S
3
MUN
OBRA: CREACIO
SALDO
CANT. O/C
P.U.
UND.
50.00
S/. 125.00
PLCH
1,500.00
S/. 1.49
UND
12
13
LADRILLO KING KONG
14
PIEDRA ZARANDEADA DE 3/4"
30.00
S/. 63.00
M3
15
ARENA GRUESA
45.00
S/. 63.00
M3
16
ARENA FINA
30.00
S/. 63.00
M3
17
HORMIGON
S/. 63.00
M3
18
CEMENTO PORTLAND TIPO IP X 4
S/. 25.00
BLS
19
TUBOS PVC C-10 SP 1 X5M
S/. 28.00
UND
20
CODOS PVC SAP DE 3X45
S/. 17.00
UND
21
CODOS PVC SAP DE X90 C/R
S/. 1.50
UND
22
TUBERIA PVC SAP 3 C-7.5
S/. 102.00
UND
23
UNION SIMPLE PVC SAP (ELEC)2
S/. 1.00
UND
E/S
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
SALDO DE
TRANSFERENCIA
19.00
9738.00
23.00
38.00
30.00
15.00
659.00
12.00
3.00
99.00
1.00
9.00
J
1
V
2
S
3
MUN
OBRA: CREACIO
SALDO
CANT. O/C
P.U.
UND.
24
CODOS PVC SAL DE 4X90
S/. 4.90
UND
25
TUBO PVC SAP (ELEC)DE 200MM
S/. 3.00
UND
26
CURVAS PVC SAP (ELEC)DE 20MM
S/. 0.40
UND
27
UNION UNIVERSAL DE F GALV.
S/. 4.00
UND
E/S
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
SALDO DE
TRANSFERENCIA
1.00
150.00
100.00
4.00
J
1
V
2
S
3
MUN
OBRA: CREACIO
SALDO
CANT. O/C
P.U.
UND.
28
NIPLE DE FG DE X1
S/. 2.50
UND
29
SUMIDERO DE BRONCE DE 2
S/. 4.50
UND
30
CODO DE 90 PVC SAL DE 2
S/. 1.90
UND
31
CODOS DE PVC DE 4X90 (DES
S/. 4.10
UND
32
TEE PVC SAP 10 C/R
S/. 1.60
UND
33
RAMAL Y SIMPLE PVC SAL DE 4
S/. 4.30
UND
34
RAMAL Y SIMPLE PVC SAL DE 4
S/. 5.30
UND
35
TEE SANITARIA SIMPLE PVC SAL
S/. 6.50
UND
36
CODO PVC DE 3"X90 SAP
S/. 17.00
UND
37
TUBO PVC SAP C-10
S/. 11.20
UND
38
TUBO PVC SAL PESADA DE 2X3
S/. 10.50
UND
39
TUBERIA PVC SAL PESADO DE 4
S/. 18.00
UND
E/S
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
SALDO DE
TRANSFERENCIA
4.00
18.00
143.00
12.00
51.00
54.00
6.00
10.00
3.00
55.00
35.00
27.00
J
1
V
2
S
3
MUN
OBRA: CREACIO
SALDO
CANT. O/C
P.U.
UND.
39
TUBERIA PVC SAL PESADO DE 4
S/. 18.00
UND
40
VALVULA ESFERICA DE 1/2
S/. 18.00
UND
41
PEGAMENTO CERAMICO DE (25 K
13.00
S/. 19.00
BLS
42
CERAMICO ANTI DESLIZANTE DE
35.00
S/. 46.00
M2
43
CERAMICO ANTI DESLIZANTE DE
96.00
S/. 30.00
M2
44
MAYOLICA BLANCA DE PRIMERA
10.00
S/. 35.00
M2
45
FRAGUA
25.00
S/. 8.00
KG
46
ROTOPLAS DE 6MM
112.00
S/. 3.50
ML
47
INODORO BLANCO TANQUE ALTO
6.00
S/. 195.00
UND
48
LAVATORIO DE 17X 14 C/PEDE
6.00
S/. 105.00
UND
49
PETROLEO D-2
400.00
S/. 14.70
GLN
50
GASOLINA 84 PLUS
800.00
S/. 15.00
GLN
E/S
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
SALDO DE
TRANSFERENCIA
27.00
2.00
13.00
35.00
96.00
10.00
25.00
112.00
6.00
6.00
430.00
295.00
J
1
V
2
S
3
MUN
OBRA: CREACIO
SALDO
CANT. O/C
51
LUBRICANTE PARA MOTOR SAE.3
52
PUERTAS DE MADERA TABLERO RE
53
54
P.U.
UND.
S/. 40.50
GLN
3.00
S/. 1,200.00
UND
PUERTAS DE MADERA TABLERO RE
2.00
S/. 1,150.00
UND
PUERTA DE MADERA TABLERO REB
3.00
S/. 950.00
UND
E/S
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
SALDO DE
TRANSFERENCIA
3.00
3.00
2.00
3.00
J
1
V
2
S
3
MUN
OBRA: CREACIO
SALDO
CANT. O/C
P.U.
UND.
55
LLANTAS DE BUGGY CON CAMAR
S/. 32.50
UND
56
LINTERNA
S/. 48.00
UND
57
WINCHA DE 50M
S/. 60.00
UND
58
FLEXOMETRO 5M
S/. 30.00
UND
59
FLEXOMETRO 8M
S/. 38.00
UND
60
RODILLO DE 6
S/. 15.50
UND
61
ALICATE DE NORMAL
S/. 16.50
UND
62
MALLA METALICA DE GALVANI
63
BROCHA DE 4
64
REGLA DE ALUMINIO DE 2X3X6
65
66
S/. 100.50
S/. 32.00
UND
S/. 110.00
UND
CORDEL DE NYLON DE 100M
S/. 14.00
UND
CORDEL DE ALGODN
S/. 30.00
CONO
E/S
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
SALDO DE
TRANSFERENCIA
20.00
1.00
1.00
4.00
1.00
10.00
5.00
4.00
39.00
10.00
14.00
1.00
J
1
V
2
S
3
MUN
OBRA: CREACIO
SALDO
CANT. O/C
P.U.
UND.
66
CORDEL DE ALGODN
S/. 30.00
CONO
67
ESPATULA DE 6
S/. 10.00
UND
68
CIZALLA DE 36
S/. 35.00
UND
69
COMBOS DE 6 LIBRAS
S/. 35.00
UND
70
ZAPAPICOS C/MANGO
S/. 36.00
UND
71
ROMANA GRANDE DE 50 KG
S/. 34.00
UND
72
MALLA MOSQUETRA
S/. 10.00
73
PILAS TAMAO GRANDE
74
DESARMADOR DE 12 PIEZAS
75
BRIQUETERAS
S/. 160.00
UND
76
CABLE DE EXTENSION DE 20M C
S/. 120.00
UND
77
CASCO DE SEGURIDAD
S/. 10.00
UND
S/. 3.20
S/. 40.00
PAR
JUEGO
E/S
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
SALDO DE
TRANSFERENCIA
1.00
5.00
6.00
6.00
10.00
1.00
10.00
12.00
1.00
2.00
3.00
23.00
J
1
V
2
S
3
MUN
OBRA: CREACIO
SALDO
CANT. O/C
78
CHALECO DE SEGURIDAD
79
P.U.
UND.
S/. 24.80
UND
LENTES DE PROTECCION TRANS
S/. 8.00
UND
80
LENTES DE PROTECCION OSCUR
S/. 8.00
UND
81
ZAPATOS DE SEGURIDAD P/OBR
S/. 61.00
PAR
E/S
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
SALDO DE
TRANSFERENCIA
18.00
20.00
22.00
13.00
J
1
V
2
S
3
MUN
OBRA: CREACIO
SALDO
CANT. O/C
P.U.
UND.
82
GUANTES DE CUERO REFORSAD
S/. 10.00
PAR
83
GUANTES DE JEBE
S/. 10.00
PAR
84
CORTA VIENTOS COLOR NARANJA
S/. 7.00
UND
85
BOTAS DE JEBE COLOR NEGRO
S/. 29.50
PAR
86
TRAPO INDUSTRIAL
S/. 12.00
KG
87
PONCHO PARA LLUVIA
S/. 29.50
UND
88
RESPIRADOR CONTRA POLVO
S/. 45.00
UND
89
CASCO COLOR BLANCO
S/. 39.00
UND
90
CILINDRO DE METAL
S/. 70.00
UND
91
MANGUERA DE NIVEL
92
GUANTES DE CUERO LIVIANO
93
CORTAVIENTOS DE COLOR AZUL
S/. 1.00
S/. 10.00
PAR
S/. 5.00
UND
E/S
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
SALDO DE
TRANSFERENCIA
21.00
15.00
15.00
3.00
8.00
7.00
2.00
3.00
5.00
50.00
12.00
3.00
J
1
V
2
S
3
MUN
OBRA: CREACIO
SALDO
CANT. O/C
93
94
P.U.
UND.
S/. 5.00
UND
CUADERNO DE OBRA AUTOCOPIA
S/. 45.00
UND
95
DISCO DVD DE 4.5GB
S/. 50.00
CONO
96
PAPEL BOND DE 75 GR. A-4 COL
S/. 29.00
MLLR
97
PINTURA COLOR AMARILLO
98
BOTIQUIN DE PRIMEROS AUXILI
99
OCRE COLOR AZUL Y ROJO
S/. 12.00
KG
100
YESO DE 28 KG
S/. 15.00
BLS
101
TECNOPOR DE 1X4'X8'
S/. 30.00
PLCH
102
INTERRUPTOR SIMPLE
S/. 5.50
UND
103
TACHO DE PLASTICO
S/. 25.00
UND
104
FOCOS CALIDOS DE 36 WATT
S/. 25.00
UND
GLN
S/. 490.00
UND
E/S
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
SALDO DE
TRANSFERENCIA
3.00
2.00
1.00
1.00
1.00
1.00
8.00
4.00
40.00
5.00
2.00
5.00
J
1
V
2
S
3
MUN
OBRA: CREACIO
SALDO
CANT. O/C
P.U.
UND.
105
TOMACORRIENTE TRIPLE
S/. 6.20
UND
106
SOQUETE DE TECHO
S/. 8.00
UND
107
CINTA AISLANTE
S/. 4.50
UND
108
CABLE ELECTRICO N12
S/. 120.50
ROLL
E/S
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
SALDO DE
TRANSFERENCIA
5.00
5.00
3.00
2.00
J
1
V
2
S
3
MUN
OBRA: CREACIO
SALDO
CANT. O/C
P.U.
UND.
109
DISCO DE CORTE DE FIERRO DE
S/. 15.00
UND
110
DISCO DE CORTE DE MADERA DE
S/. 15.00
UND
111
HOJA DE SIERRA SANDFLEX
S/. 8.20
UND
112
NIVEL DE MANO DE 40CM
S/. 32.00
UND
113
PLASTICO DOBLE ANCHO
S/. 5.00
114
BOMBIM DE LLANTA
S/. 22.00
UND
115
MARTILLO DE CARPINTERO
S/. 31.00
UND
116
BROCA DE MADERA DE 3/8
S/. 9.50
UND
117
ESCOBA DE PLASTICO
S/. 11.90
UND
118
INTERRUPTOR TERMOMAGNETICO
S/. 34.50
UND
119
MANGUERA DE DE PLASTICO
S/. 2.00
120
CABLE VOLCANIZADO 2X16AWG
S/. 8.00
E/S
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
SALDO DE
TRANSFERENCIA
24.00
12.00
3.00
6.00
57.00
1.00
5.00
1.00
3.00
1.00
200.00
100.00
J
1
V
2
S
3
MUN
OBRA: CREACIO
SALDO
CANT. O/C
P.U.
UND.
120
S/. 8.00
121
BALDE DE PLASTICO DE 19 LT. (V
S/. 8.00
UND
122
CABLE VULCANIZADO
123
BIDON DE 9 GALONES
UND
124
COMBO DE 26 LBS
UND
125
BARRETAS
UND
126
PALA
UND
127
TOLVAS DE CARRETILLA C/ACCES
UND
E/S
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
Entrada
Salida
SALDO DE
TRANSFERENCIA
100.00
26.00
20.00
1.00
1.00
2.00
14.00
2.00
J
1
V
2
S
3
MUNICIPALIDAD DISTRITAL DE COPORAQUE
EACION DE LA I.E. CENTRO RURAL DE ALTERNANCIA EN EL CENTRO POBLADO DE TAHUAPALCCA

DEL DISTRITO DE COPORAQUE - ESPINAR - CUSCO
MOVIMIENTO DE ALMACEN DIARIO

DEL 26 AL 31 DE ENERO DE 2015
D
4
L
5
M
6
M
7
J
8
V
9
S
10
D
11
L
12
M
13
M
14
J
15
ENERO - 2015
V
S
D
16 17 18
L
19
M
20
M
21
J
22
V
23
S
24
D
25
L
26
M
27
0.5
5.5
2
80
15


D
4
L
5
M
6
M
7
J
8
V
9
S
10
D
11
L
12
M
13
M
14
J
15
ENERO - 2015
V
S
D
16 17 18
L
19
M
20
M
21
J
22
V
23
S
24
D
25
L
26
M
27
2


D
4
L
5
M
6
M
7
J
8
V
9
S
10
D
11
L
12
M
13
M
14
J
15
ENERO - 2015
V
S
D
16 17 18
L
19
M
20
M
21
J
22
V
23
S
24
D
25
L
26
M
27


D
4
L
5
M
6
M
7
J
8
V
9
S
10
D
11
L
12
M
13
M
14
J
15
ENERO - 2015
V
S
D
16 17 18
L
19
M
20
M
21
J
22
V
23
S
24
D
25
L
26
M
27


D
4
L
5
M
6
M
7
J
8
V
9
S
10
D
11
L
12
M
13
M
14
J
15
ENERO - 2015
V
S
D
16 17 18
L
19
M
20
M
21
J
22
V
23
S
24
D
25
L
26
M
27


D
4
L
5
M
6
M
7
J
8
V
9
S
10
D
11
L
12
M
13
M
14
J
15
ENERO - 2015
V
S
D
16 17 18
L
19
M
20
M
21
J
22
V
23
S
24
D
25
L
26
M
27


D
4
L
5
M
6
M
7
J
8
V
9
S
10
D
11
L
12
M
13
M
14
J
15
ENERO - 2015
V
S
D
16 17 18
L
19
M
20
M
21
J
22
V
23
S
24
D
25
L
26
M
27


D
4
L
5
M
6
M
7
J
8
V
9
S
10
D
11
L
12
M
13
M
14
J
15
ENERO - 2015
V
S
D
16 17 18
L
19
M
20
M
21
J
22
V
23
S
24
D
25
L
26
15
M
27


D
4
L
5
M
6
M
7
J
8
V
9
S
10
D
11
L
12
M
13
M
14
J
15
ENERO - 2015
V
S
D
16 17 18
L
19
M
20
M
21
J
22
V
23
S
24
D
25
L
26
M
27
18
1
8


D
4
L
5
M
6
M
7
J
8
V
9
S
10
D
11
L
12
M
13
M
14
J
15
ENERO - 2015
V
S
D
16 17 18
L
19
M
20
M
21
J
22
V
23
S
24
D
25
L
26
M
27
8
1
13


D
4
L
5
M
6
M
7
J
8
V
9
S
10
D
11
L
12
M
13
M
14
J
15
ENERO - 2015
V
S
D
16 17 18
L
19
M
20
M
21
J
22
V
23
S
24
D
25
L
26
M
27
3


D
4
L
5
M
6
M
7
J
8
V
9
S
10
D
11
L
12
M
13
M
14
J
15
ENERO - 2015
V
S
D
16 17 18
L
19
M
20
M
21
J
22
V
23
S
24
D
25
L
26
M
27


D
4
L
5
M
6
M
7
J
8
V
9
S
10
D
11
L
12
M
13
M
14
J
15
ENERO - 2015
V
S
D
16 17 18
L
19
M
20
M
21
J
22
V
23
S
24
D
25
L
26
M
27


D
4
L
5
M
6
M
7
J
8
V
9
S
10
D
11
L
12
M
13
M
14
J
15
ENERO - 2015
V
S
D
16 17 18
L
19
M
20
M
21
J
22
V
23
S
24
D
25
L
26
M
27
M
28
J
29
V
30
S
31
25
0.5
0.5
2.5
1
10
2.0
TOTAL
13.00
0.00
19.00
0.00
38.00
25.00
49.00
0.00
131.00
12.00
127.00
3.00
9.00
6.50
25.00
11.00
4.00
4.00
80.00
80.00
25.00
25.00
19.00
SALDO
ACTUAL
13.00
19.00
13.00
49.00
119.00
124.00
2.50
14.00
0.00
0.00
0.00
9.00
PRECIO E/S
S/. 94.25
S/. 0.00
S/. 294.50
S/. 0.00
S/. 988.00
S/. 650.00
S/. 1,862.00
S/. 0.00
S/. 622.25
S/. 57.00
S/. 603.25
S/. 14.25
S/. 75.15
S/. 54.28
S/. 118.75
S/. 52.25
S/. 19.00
S/. 19.00
S/. 1,392.00
S/. 1,392.00
S/. 462.50
S/. 462.50
S/. 2,375.00
PRECIO SALDO
S/. 94.25
S/. 294.50
S/. 338.00
S/. 1,862.00
S/. 565.25
S/. 589.00
S/. 20.88
S/. 66.50
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,125.00
M
28
J
29
V
30
S
31
3
TOTAL
10.00
9738.00
0.00
23.00
0.00
38.00
0.00
30.00
0.00
15.00
0.00
659.00
1.00
12.00
0.00
3.00
0.00
99.00
0.00
1.00
0.00
9.00
0.00
SALDO
ACTUAL
9.00
9738.00
23.00
38.00
30.00
15.00
658.00
12.00
3.00
99.00
1.00
9.00
PRECIO E/S
S/. 1,250.00
S/. 14,509.62
S/. 0.00
S/. 1,449.00
S/. 0.00
S/. 2,394.00
S/. 0.00
S/. 1,890.00
S/. 0.00
S/. 945.00
S/. 0.00
S/. 16,475.00
S/. 25.00
S/. 336.00
S/. 0.00
S/. 51.00
S/. 0.00
S/. 148.50
S/. 0.00
S/. 102.00
S/. 0.00
S/. 9.00
S/. 0.00
PRECIO SALDO
S/. 1,125.00
S/. 14,509.62
S/. 1,449.00
S/. 2,394.00
S/. 1,890.00
S/. 945.00
S/. 16,450.00
S/. 336.00
S/. 51.00
S/. 148.50
S/. 102.00
S/. 9.00
M
28
J
29
V
30
S
31
TOTAL
1.00
0.00
150.00
0.00
100.00
0.00
4.00
0.00
SALDO
ACTUAL
1.00
150.00
100.00
4.00
PRECIO E/S
S/. 4.90
S/. 0.00
S/. 450.00
S/. 0.00
S/. 40.00
S/. 0.00
S/. 16.00
S/. 0.00
PRECIO SALDO
S/. 4.90
S/. 450.00
S/. 40.00
S/. 16.00
M
28
J
29
V
30
S
31
TOTAL
4.00
0.00
18.00
0.00
143.00
0.00
12.00
0.00
51.00
0.00
54.00
0.00
6.00
0.00
10.00
0.00
3.00
0.00
55.00
0.00
35.00
0.00
27.00
SALDO
ACTUAL
4.00
18.00
143.00
12.00
51.00
54.00
6.00
10.00
3.00
55.00
35.00
27.00
PRECIO E/S
S/. 10.00
S/. 0.00
S/. 81.00
S/. 0.00
S/. 271.70
S/. 0.00
S/. 49.20
S/. 0.00
S/. 81.60
S/. 0.00
S/. 232.20
S/. 0.00
S/. 31.80
S/. 0.00
S/. 65.00
S/. 0.00
S/. 51.00
S/. 0.00
S/. 616.00
S/. 0.00
S/. 367.50
S/. 0.00
S/. 486.00
PRECIO SALDO
S/. 10.00
S/. 81.00
S/. 271.70
S/. 49.20
S/. 81.60
S/. 232.20
S/. 31.80
S/. 65.00
S/. 51.00
S/. 616.00
S/. 367.50
S/. 486.00
M
28
J
29
V
30
S
31
TOTAL
0.00
2.00
0.00
13.00
0.00
35.00
0.00
96.00
0.00
10.00
0.00
25.00
0.00
112.00
0.00
6.00
0.00
6.00
0.00
430.00
0.00
295.00
0.00
SALDO
ACTUAL
27.00
2.00
13.00
35.00
96.00
10.00
25.00
112.00
6.00
6.00
430.00
295.00
PRECIO E/S
S/. 0.00
S/. 36.00
S/. 0.00
S/. 247.00
S/. 0.00
S/. 1,610.00
S/. 0.00
S/. 2,880.00
S/. 0.00
S/. 350.00
S/. 0.00
S/. 200.00
S/. 0.00
S/. 392.00
S/. 0.00
S/. 1,170.00
S/. 0.00
S/. 630.00
S/. 0.00
S/. 6,321.00
S/. 0.00
S/. 4,425.00
S/. 0.00
PRECIO SALDO
S/. 486.00
S/. 36.00
S/. 247.00
S/. 1,610.00
S/. 2,880.00
S/. 350.00
S/. 200.00
S/. 392.00
S/. 1,170.00
S/. 630.00
S/. 6,321.00
S/. 4,425.00
M
28
J
29
V
30
S
31
TOTAL
3.00
0.00
3.00
0.00
2.00
0.00
3.00
0.00
SALDO
ACTUAL
3.00
3.00
2.00
3.00
PRECIO E/S
S/. 121.50
S/. 0.00
S/. 3,600.00
S/. 0.00
S/. 2,300.00
S/. 0.00
S/. 2,850.00
S/. 0.00
PRECIO SALDO
S/. 121.50
S/. 3,600.00
S/. 2,300.00
S/. 2,850.00
M
28
J
29
V
30
S
31
TOTAL
20.00
0.00
1.00
0.00
1.00
0.00
4.00
0.00
1.00
0.00
10.00
0.00
5.00
0.00
4.00
0.00
39.00
0.00
10.00
1.00
14.00
0.00
1.00
SALDO
ACTUAL
20.00
1.00
1.00
4.00
1.00
10.00
5.00
4.00
39.00
9.00
14.00
1.00
PRECIO E/S
S/. 650.00
S/. 0.00
S/. 48.00
S/. 0.00
S/. 60.00
S/. 0.00
S/. 120.00
S/. 0.00
S/. 38.00
S/. 0.00
S/. 155.00
S/. 0.00
S/. 82.50
S/. 0.00
S/. 402.00
S/. 0.00
S/. 1,248.00
S/. 0.00
S/. 1,100.00
S/. 110.00
S/. 196.00
S/. 0.00
S/. 30.00
PRECIO SALDO
S/. 650.00
S/. 48.00
S/. 60.00
S/. 120.00
S/. 38.00
S/. 155.00
S/. 82.50
S/. 402.00
S/. 1,248.00
S/. 990.00
S/. 196.00
S/. 30.00
M
28
J
29
V
30
S
31
TOTAL
0.00
5.00
0.00
6.00
0.00
6.00
0.00
10.00
0.00
1.00
0.00
10.00
0.00
12.00
0.00
1.00
0.00
2.00
0.00
3.00
0.00
23.00
15.00
SALDO
ACTUAL
1.00
5.00
6.00
6.00
10.00
1.00
10.00
12.00
1.00
2.00
3.00
8.00
PRECIO E/S
S/. 0.00
S/. 50.00
S/. 0.00
S/. 210.00
S/. 0.00
S/. 210.00
S/. 0.00
S/. 360.00
S/. 0.00
S/. 34.00
S/. 0.00
S/. 100.00
S/. 0.00
S/. 38.40
S/. 0.00
S/. 40.00
S/. 0.00
S/. 320.00
S/. 0.00
S/. 360.00
S/. 0.00
S/. 230.00
S/. 150.00
PRECIO SALDO
S/. 30.00
S/. 50.00
S/. 210.00
S/. 210.00
S/. 360.00
S/. 34.00
S/. 100.00
S/. 38.40
S/. 40.00
S/. 320.00
S/. 360.00
S/. 80.00
M
28
J
29
V
30
S
31
TOTAL
18.00
18.00
20.00
1.00
22.00
8.00
13.00
0.00
SALDO
ACTUAL
0.00
19.00
14.00
13.00
PRECIO E/S
S/. 446.40
S/. 446.40
S/. 160.00
S/. 8.00
S/. 176.00
S/. 64.00
S/. 793.00
S/. 0.00
PRECIO SALDO
S/. 0.00
S/. 152.00
S/. 112.00
S/. 793.00
M
28
J
29
V
30
S
31
TOTAL
21.00
8.00
15.00
1.00
15.00
13.00
3.00
0.00
8.00
0.00
7.00
0.00
2.00
0.00
3.00
3.00
5.00
0.00
50.00
0.00
12.00
5.00
3.00
SALDO
ACTUAL
13.00
14.00
2.00
3.00
8.00
7.00
2.00
0.00
5.00
50.00
7.00
0.00
PRECIO E/S
S/. 210.00
S/. 80.00
S/. 150.00
S/. 10.00
S/. 105.00
S/. 91.00
S/. 88.50
S/. 0.00
S/. 96.00
S/. 0.00
S/. 206.50
S/. 0.00
S/. 90.00
S/. 0.00
S/. 117.00
S/. 117.00
S/. 350.00
S/. 0.00
S/. 50.00
S/. 0.00
S/. 120.00
S/. 50.00
S/. 15.00
PRECIO SALDO
S/. 130.00
S/. 140.00
S/. 14.00
S/. 88.50
S/. 96.00
S/. 206.50
S/. 90.00
S/. 0.00
S/. 350.00
S/. 50.00
S/. 70.00
S/. 0.00
M
28
J
29
V
30
S
31
TOTAL
3.00
2.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
1.00
0.00
8.00
0.00
4.00
1.00
40.00
0.00
5.00
0.00
2.00
0.00
5.00
0.00
SALDO
ACTUAL
0.00
2.00
1.00
1.00
1.00
1.00
8.00
3.00
40.00
5.00
2.00
5.00
PRECIO E/S
S/. 15.00
S/. 90.00
S/. 0.00
S/. 50.00
S/. 0.00
S/. 29.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 490.00
S/. 0.00
S/. 96.00
S/. 0.00
S/. 60.00
S/. 15.00
S/. 1,200.00
S/. 0.00
S/. 27.50
S/. 0.00
S/. 50.00
S/. 0.00
S/. 125.00
S/. 0.00
PRECIO SALDO
S/. 0.00
S/. 90.00
S/. 50.00
S/. 29.00
S/. 0.00
S/. 490.00
S/. 96.00
S/. 45.00
S/. 1,200.00
S/. 27.50
S/. 50.00
S/. 125.00
M
28
J
29
V
30
S
31
TOTAL
5.00
0.00
5.00
0.00
3.00
1.00
2.00
0.00
SALDO
ACTUAL
5.00
5.00
2.00
2.00
PRECIO E/S
S/. 31.00
S/. 0.00
S/. 40.00
S/. 0.00
S/. 13.50
S/. 4.50
S/. 241.00
S/. 0.00
PRECIO SALDO
S/. 31.00
S/. 40.00
S/. 9.00
S/. 241.00
M
28
10
J
29
V
30
125
10
S
31
TOTAL
24.00
0.00
12.00
0.00
3.00
2.00
6.00
0.00
57.00
22.00
1.00
0.00
5.00
0.00
1.00
0.00
3.00
0.00
1.00
0.00
200.00
125.00
100.00
SALDO
ACTUAL
24.00
12.00
1.00
6.00
35.00
1.00
5.00
1.00
3.00
1.00
75.00
100.00
PRECIO E/S
S/. 360.00
S/. 0.00
S/. 180.00
S/. 0.00
S/. 24.60
S/. 16.40
S/. 192.00
S/. 0.00
S/. 285.00
S/. 110.00
S/. 22.00
S/. 0.00
S/. 155.00
S/. 0.00
S/. 9.50
S/. 0.00
S/. 35.70
S/. 0.00
S/. 34.50
S/. 0.00
S/. 400.00
S/. 250.00
S/. 800.00
PRECIO SALDO
S/. 360.00
S/. 180.00
S/. 8.20
S/. 192.00
S/. 175.00
S/. 22.00
S/. 155.00
S/. 9.50
S/. 35.70
S/. 34.50
S/. 150.00
S/. 800.00
M
28
J
29
V
30
S
31
TOTAL
0.00
26.00
0.00
20.00
0.00
1.00
0.00
1.00
0.00
2.00
0.00
14.00
0.00
2.00
0.00
SALDO
ACTUAL
100.00
26.00
20.00
1.00
1.00
2.00
14.00
2.00
PRECIO E/S
S/. 0.00
S/. 208.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
PRECIO SALDO
S/. 800.00
S/. 208.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
RESUMEN DEL MOVIMIENTO DE ALMA
OBRA: CREACION DE LA I.E. CENTRO RURAL DE ALTERNANCIA EN EL CENTRO P

INGRESO DE MA
N
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
DESCRIPCION

ALAMBRE NEGRO N 16
ALAMBRE NEGRO N 8
CLAVO DE CALAMINA
CALAMINA GALVANIZADA
LISTONES DE MADERA CORRIENTE DE 2x3"x10'
LADRILLO KING KONG
PIEDRA ZARANDEADA DE 3/4"
ARENA GRUESA
ARENA FINA
HORMIGON
CEMENTO PORTLAND TIPO IP X 42.5 KG
TUBOS PVC C-10 SP 1 X5M
CODOS PVC SAP DE 3X45
CODOS PVC SAP DE X90 C/R
TUBERIA PVC SAP 3 C-7.5
UNION SIMPLE PVC SAP (ELEC)25MM
CODOS PVC SAL DE 4X90
UNIDAD
VRLL
VRLL
VRLL
VRLL
KG
KG
KG
KG
KG
PLCH
UND
PLCH
UND
M3
M3
M3
M3
BLS
UND
UND
UND
UND
UND
UND
SALDO
TRANSF.
13.00
19.00
38.00
49.00
131.00
227.00
9.00
25.00
4.00
80.00
25.00
19.00
9,738.00
23.00
38.00
30.00
15.00
659.00
12.00
3.00
99.00
1.00
9.00
1.00

INGRESO DE MA
N
25
26
27
28
29
30
31
32
33
DESCRIPCION
TUBO PVC SAP (ELEC)DE 200MM (3/4)3M

CURVAS PVC SAP (ELEC)DE 20MM (3/4)
UNION UNIVERSAL DE F GALV. DE
NIPLE DE FG DE X1
SUMIDERO DE BRONCE DE 2
CODO DE 90 PVC SAL DE 2
CODOS DE PVC DE 4X90 (DESAGUE)
TEE PVC SAP 10 C/R
RAMAL Y SIMPLE PVC SAL DE 4X2(DESAGUE)
UNIDAD
UND
UND
UND
UND
UND
UND
UND
UND
UND
SALDO
TRANSF.
150.00
100.00
4.00
4.00
18.00
143.00
12.00
51.00
54.00

INGRESO DE MA
N
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
DESCRIPCION
RAMAL Y SIMPLE PVC SAL DE 4 (DESAGUE)

TEE SANITARIA SIMPLE PVC SAL 4
CODO PVC DE 3"X90 SAP
TUBO PVC SAP C-10
TUBO PVC SAL PESADA DE 2X3M
TUBERIA PVC SAL PESADO DE 4X3M
VALVULA ESFERICA DE 1/2
PEGAMENTO CERAMICO DE (25 KG)
CERAMICO ANTI DESLIZANTE DE 0,40CMX040MM
CERAMICO ANTI DESLIZANTE DE 20CMX30M
MAYOLICA BLANCA DE PRIMERA DE 1.50M X0.15M
FRAGUA
ROTOPLAS DE 6MM
INODORO BLANCO TANQUE ALTO
LAVATORIO DE 17X 14 C/PEDESTAL
PETROLEO D-2
GASOLINA 84 PLUS
LUBRICANTE PARA MOTOR SAE.30
PUERTAS DE MADERA TABLERO REBAJADO DE P-1 (1.10X2.75M)
PUERTAS DE MADERA TABLERO REBAJADO DE P-1 SS.HH (1,10X2.50M)
PUERTA DE MADERA TABLERO REBAJADO P-2 (0.80X2,50M)
LLANTAS DE BUGGY CON CAMARA
LINTERNA
WINCHA DE 50M
UNIDAD
UND
UND
UND
UND
UND
UND
UND
BLS
M2
M2
M2
KG
ML
UND
UND
GLN
GLN
GLN
UND
UND
UND
UND
UND
UND
SALDO
TRANSF.
6.00
10.00
3.00
55.00
35.00
27.00
2.00
13.00
35.00
96.00
10.00
25.00
112.00
6.00
6.00
430.00
295.00
3.00
3.00
2.00
3.00
20.00
1.00
1.00

INGRESO DE MA
N
58
59
60
61
62
63
64
65
66
DESCRIPCION
FLEXOMETRO 5M
FLEXOMETRO 8M
RODILLO DE 6
ALICATE DE NORMAL
MALLA METALICA DE GALVANIZADO
BROCHA DE 4
REGLA DE ALUMINIO DE 2X3X6M
CORDEL DE NYLON DE 100M
CORDEL DE ALGODN
UNIDAD
UND
UND
UND
UND
M
UND
UND
UND
CONO
SALDO
TRANSF.
4.00
1.00
10.00
5.00
4.00
39.00
10.00
14.00
1.00

INGRESO DE MA
N
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
DESCRIPCION
ESPATULA DE 6
CIZALLA DE 36
COMBOS DE 6 LIBRAS
ZAPAPICOS C/MANGO
ROMANA GRANDE DE 50 KG
MALLA MOSQUETRA
PILAS TAMAO GRANDE
DESARMADOR DE 12 PIEZAS
BRIQUETERAS
CABLE DE EXTENSION DE 20M C/TOMACORRIENTE INCLUIDO
CASCO DE SEGURIDAD
CHALECO DE SEGURIDAD
LENTES DE PROTECCION TRANSPARENTE
LENTES DE PROTECCION OSCURO
ZAPATOS DE SEGURIDAD P/OBRERO
GUANTES DE CUERO REFORSADO
GUANTES DE JEBE
CORTA VIENTOS COLOR NARANJA
BOTAS DE JEBE COLOR NEGRO
TRAPO INDUSTRIAL
PONCHO PARA LLUVIA
RESPIRADOR CONTRA POLVO
CASCO COLOR BLANCO
CILINDRO DE METAL
UNIDAD
UND
UND
UND
UND
UND
M
PAR
JUEGO
UND
UND
UND
UND
UND
UND
PAR
PAR
PAR
UND
PAR
KG
UND
UND
UND
UND
SALDO
TRANSF.
5.00
6.00
6.00
10.00
1.00
10.00
12.00
1.00
2.00
3.00
23.00
18.00
20.00
22.00
13.00
21.00
15.00
15.00
3.00
8.00
7.00
2.00
3.00
5.00

INGRESO DE MA
N
91
92
93
94
95
96
97
98
99
DESCRIPCION
MANGUERA DE NIVEL
GUANTES DE CUERO LIVIANO
CUADERNO DE OBRA AUTOCOPIATIVO
DISCO DVD DE 4.5GB
PAPEL BOND DE 75 GR. A-4 COLOR
PINTURA COLOR AMARILLO
BOTIQUIN DE PRIMEROS AUXILIOS DE MEDICAMENTOS
OCRE COLOR AZUL Y ROJO
UNIDAD
M
PAR
UND
UND
CONO
MLLR
GLN
UND
KG
SALDO
TRANSF.
50.00
12.00
3.00
2.00
1.00
1.00
1.00
1.00
8.00

INGRESO DE MA
N
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
DESCRIPCION
YESO DE 28 KG
TECNOPOR DE 1X4'X8'
INTERRUPTOR SIMPLE
TACHO DE PLASTICO
FOCOS CALIDOS DE 36 WATT
TOMACORRIENTE TRIPLE
SOQUETE DE TECHO
CINTA AISLANTE
CABLE ELECTRICO N12
DISCO DE CORTE DE FIERRO DE 7
DISCO DE CORTE DE MADERA DE 7
HOJA DE SIERRA SANDFLEX
NIVEL DE MANO DE 40CM
PLASTICO DOBLE ANCHO
BOMBIM DE LLANTA
MARTILLO DE CARPINTERO
BROCA DE MADERA DE 3/8
ESCOBA DE PLASTICO
INTERRUPTOR TERMOMAGNETICO DE 2X30AMP
MANGUERA DE DE PLASTICO
BALDE DE PLASTICO DE 19 LT. (VACIOS)
CABLE VULCANIZADO
BIDON DE 9 GALONES
UNIDAD
BLS
PLCH
UND
UND
UND
UND
UND
UND
ROLL
UND
UND
UND
UND
M
UND
UND
UND
UND
UND
M
M
UND
M
UND
SALDO
TRANSF.
4.00
40.00
5.00
2.00
5.00
5.00
5.00
3.00
2.00
24.00
12.00
3.00
6.00
57.00
1.00
5.00
0.00
3.00
1.00
200.00
100.00
26.00
20.00
1.00

INGRESO DE MA
N
124
125
126
127
DESCRIPCION
COMBO DE 26 LBS
BARRETAS
PALA
TOLVAS DE CARRETILLA C/ACCESORIOS SIN LLANTA
UNIDAD
UND
UND
UND
UND
SALDO
TRANSF.
1.00
2.00
14.00
2.00
MOVIMIENTO DE ALMACEN
AL DE ALTERNANCIA EN EL CENTRO POBLADO DE TAHUAPALCCA

E COPORAQUE - ESPINAR - CUSCO
31 DE ENERO DE 2015
INGRESO DE MATERIALES
ACTUAL
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
EGRESO DE MATERIALES
TOTAL
13.00
19.00
38.00
49.00
131.00
227.00
9.00
25.00
4.00
80.00
25.00
19.00
9738.00
23.00
38.00
30.00
15.00
659.00
12.00
3.00
99.00
1.00
9.00
1.00
ANTERIOR
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ACTUAL
0.00
0.00
25.00
0.00
12.00
3.00
6.50
11.00
4.00
80.00
25.00
10.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
25.00
0.00
12.00
3.00
6.50
11.00
4.00
80.00
25.00
10.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
SALDO DE
MATERIALES
13.00
19.00
13.00
49.00
119.00
224.00
2.50
14.00
0.00
0.00
0.00
9.00
9738.00
23.00
38.00
30.00
15.00
658.00
12.00
3.00
99.00
1.00
9.00
1.00

31 DE ENERO DE 2015
ACTUAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
150.00
100.00
4.00
4.00
18.00
143.00
12.00
51.00
54.00
ANTERIOR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ACTUAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SALDO DE
MATERIALES
150.00
100.00
4.00
4.00
18.00
143.00
12.00
51.00
54.00

31 DE ENERO DE 2015
ACTUAL
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
6.00
10.00
3.00
55.00
35.00
27.00
2.00
13.00
35.00
96.00
10.00
25.00
112.00
6.00
6.00
430.00
295.00
3.00
3.00
2.00
3.00
20.00
1.00
1.00
ANTERIOR
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ACTUAL
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SALDO DE
MATERIALES
6.00
10.00
3.00
55.00
35.00
27.00
2.00
13.00
35.00
96.00
10.00
25.00
112.00
6.00
6.00
430.00
295.00
3.00
3.00
2.00
3.00
20.00
1.00
1.00

31 DE ENERO DE 2015
ACTUAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
4.00
1.00
10.00
5.00
4.00
39.00
10.00
14.00
1.00
ANTERIOR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ACTUAL
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
SALDO DE
MATERIALES
4.00
1.00
10.00
5.00
4.00
39.00
9.00
14.00
1.00

31 DE ENERO DE 2015
ACTUAL
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
5.00
6.00
6.00
10.00
1.00
10.00
12.00
1.00
2.00
3.00
23.00
18.00
20.00
22.00
13.00
21.00
15.00
15.00
3.00
8.00
7.00
2.00
3.00
5.00
ANTERIOR
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ACTUAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
18.00
1.00
8.00
0.00
8.00
1.00
13.00
0.00
0.00
0.00
0.00
3.00
0.00
TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.00
18.00
1.00
8.00
0.00
8.00
1.00
13.00
0.00
0.00
0.00
0.00
3.00
0.00
SALDO DE
MATERIALES
5.00
6.00
6.00
10.00
1.00
10.00
12.00
1.00
2.00
3.00
8.00
0.00
19.00
14.00
13.00
13.00
14.00
2.00
3.00
8.00
7.00
2.00
0.00
5.00

31 DE ENERO DE 2015
ACTUAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
50.00
12.00
3.00
2.00
1.00
1.00
1.00
1.00
8.00
ANTERIOR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ACTUAL
0.00
5.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
0.00
5.00
3.00
0.00
0.00
0.00
0.00
0.00
0.00
SALDO DE
MATERIALES
50.00
7.00
0.00
2.00
1.00
1.00
1.00
1.00
8.00

31 DE ENERO DE 2015
ACTUAL
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL
4.00
40.00
5.00
2.00
5.00
5.00
5.00
3.00
2.00
24.00
12.00
3.00
6.00
57.00
1.00
5.00
0.00
3.00
1.00
200.00
100.00
26.00
20.00
1.00
ANTERIOR
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ACTUAL
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
2.00
0.00
22.00
0.00
0.00
0.00
0.00
0.00
125.00
0.00
0.00
0.00
0.00
TOTAL
1.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
0.00
2.00
0.00
22.00
0.00
0.00
0.00
0.00
0.00
125.00
0.00
0.00
0.00
0.00
SALDO DE
MATERIALES
3.00
40.00
5.00
2.00
5.00
5.00
5.00
2.00
2.00
24.00
12.00
1.00
6.00
35.00
1.00
5.00
0.00
3.00
1.00
75.00
100.00
26.00
20.00
1.00

31 DE ENERO DE 2015
ACTUAL
0.00
0.00
0.00
0.00
TOTAL
1.00
2.00
14.00
2.00
ANTERIOR
0.00
0.00
0.00
0.00
ACTUAL
0.00
0.00
0.00
0.00
TOTAL
0.00
0.00
0.00
0.00
SALDO DE
MATERIALES
1.00
2.00
14.00
2.00
OBRA: CREACION DE LA I.E. CENTRO RURAL DE ALTERNANCIA EN EL CENTRO POBLADO DE TAHUA

ENERO - 2015
2015
L CENTRO POBLADO DE TAHUAPALCCA

Movimiento de Almacen Tahuapalcca - Enero 2015

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Movimiento de Almacen Tahuapalcca - Enero 2015

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Formatos disponibles

MUN

FIERRO CORRUGADO DE 1/4"

FIERRO CORRUGADO DE 3/8"

FIERRO CORRUGADO DE 1/2"

FIERRO CORRUGADO DE 5/8"

CLAVO DE MADERA C/C DE 2

CLAVO DE MADERA C/C DE 3

LISTONES DE MADERA CORRIENTE

LADRILLO KING KONG

PIEDRA ZARANDEADA DE 3/4"

CEMENTO PORTLAND TIPO IP X 4

TUBOS PVC C-10 SP 1 X5M

CODOS PVC SAP DE 3X45

CODOS PVC SAP DE X90 C/R

TUBERIA PVC SAP 3 C-7.5

UNION SIMPLE PVC SAP (ELEC)2

CODOS PVC SAL DE 4X90

TUBO PVC SAP (ELEC)DE 200MM

CURVAS PVC SAP (ELEC)DE 20MM

UNION UNIVERSAL DE F GALV.

CODO DE 90 PVC SAL DE 2

CODOS DE PVC DE 4X90 (DES

TEE PVC SAP 10 C/R

RAMAL Y SIMPLE PVC SAL DE 4

RAMAL Y SIMPLE PVC SAL DE 4

TEE SANITARIA SIMPLE PVC SAL

CODO PVC DE 3"X90 SAP

TUBO PVC SAP C-10

TUBO PVC SAL PESADA DE 2X3

TUBERIA PVC SAL PESADO DE 4

TUBERIA PVC SAL PESADO DE 4

VALVULA ESFERICA DE 1/2

PEGAMENTO CERAMICO DE (25 K

CERAMICO ANTI DESLIZANTE DE

CERAMICO ANTI DESLIZANTE DE

MAYOLICA BLANCA DE PRIMERA

INODORO BLANCO TANQUE ALTO

LAVATORIO DE 17X 14 C/PEDE

LUBRICANTE PARA MOTOR SAE.3

PUERTAS DE MADERA TABLERO RE

PUERTAS DE MADERA TABLERO RE

PUERTA DE MADERA TABLERO REB

LLANTAS DE BUGGY CON CAMAR

MALLA METALICA DE GALVANI

REGLA DE ALUMINIO DE 2X3X6

CORDEL DE NYLON DE 100M

PILAS TAMAO GRANDE

CABLE DE EXTENSION DE 20M C

LENTES DE PROTECCION TRANS

LENTES DE PROTECCION OSCUR

ZAPATOS DE SEGURIDAD P/OBR

GUANTES DE CUERO REFORSAD

CORTA VIENTOS COLOR NARANJA

BOTAS DE JEBE COLOR NEGRO

PONCHO PARA LLUVIA

RESPIRADOR CONTRA POLVO

CASCO COLOR BLANCO

GUANTES DE CUERO LIVIANO

CORTAVIENTOS DE COLOR AZUL

CORTAVIENTOS DE COLOR AZUL

CUADERNO DE OBRA AUTOCOPIA

DISCO DVD DE 4.5GB

PAPEL BOND DE 75 GR. A-4 COL