Mes de Setiembre 2012
15
RESUMEN DE MOVIMIENTO DE ALMACEN SETIEMBRE DEL 2012 PROYECTO : "MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL DE LA AV. REPUBLICA DE PERU - CARRIL DERECHO, DISTRITO WANCHAQ - PROVINCIA CUSCO" RESIDENTE: ING. FLAVIO FARFAN RIVERA ALMACENERO: SRA EFEGENIA MELLADO VARGAS INGRESO, EGRESO Y SALDO DE MATERIALES DE OBRA DETALLE SALDO ANTERIOR INGRESO DE MATERIALES EGRESO DE MATERIALES SALDO DE MATERIAL PECOSA O / C DESCRIPCION UND. CANT. P.TOTAL UND. CANT. P. UNIT. P. TOTAL UND. CANT. P.UNIT. P. TOTAL CANT. P. TOTAL B201858 ARPILLERA DOBLE ANCHO BLANCO MTL 0.00 4.00 0.00 2.6.23.25 MTL 0.00 4.00 0.00 MTL 0.00 4.00 0.00 0.00 0.00 B201815 MADERA AGUANO DE 2" X 3" X 10´ PZA 72.00 26.00 1,872.00 2.6.23.25 PZA 0.00 26.00 0.00 PZA 40.00 26.00 1,040.00 32.00 832.00 B201815 MADERA AGUANO DE 1 1/2" X 8" X 10´ PZA 71.00 51.00 3,621.00 2.6.23.25 PZA 0.00 51.00 0.00 PZA 69.00 51.00 3,519.00 2.00 102.00 B201811 FIERRO CORRUGADO DE 1/2" VAR 2.00 29.00 58.00 2.6.23.25 VAR 0.00 29.00 0.00 VAR 0.00 29.00 0.00 2.00 58.00 B201811 FIERRO CORRUGADO DE 3/8" VAR 73.00 16.90 1,233.70 2.6.23.25 VAR 0.00 16.90 0.00 VAR 0.00 16.90 0.00 73.00 1,233.70 B201887 ESCOBA DE PAJA UND. 44.00 11.00 484.00 2.6.23.25 UND. 0.00 11.00 0.00 UND. 0.00 11.00 0.00 44.00 484.00 B201887 CLAVO P/MADERA C/C DE 4" KG 60.00 4.50 270.00 2.6.23.25 KG 0.00 4.50 0.00 KG 0.00 4.50 0.00 60.00 270.00 B201887 CLAVO P/MADERA C/C DE 3" KG 60.00 4.50 270.00 2.6.23.25 KG 0.00 4.50 0.00 KG 0.00 4.50 0.00 60.00 270.00 B201887 CABLE UNIPOLAR Nº10 MTL 0.00 2.30 0.00 2.6.23.25 MTL 0.00 2.30 0.00 MTL 0.00 2.30 0.00 0.00 0.00 B201887 WINCHA DE 50 MTL UND. 1.00 50.00 50.00 2.6.23.25 UND. 0.00 50.00 0.00 UND. 0.00 50.00 0.00 1.00 50.00 B201887 PALA TIPO CUCHARA UND. 15.00 22.50 337.50 2.6.23.25 UND. 0.00 22.50 0.00 UND. 3.00 22.50 67.50 12.00 270.00 B201887 LENTES DE SEGURIDAD UND. 5.00 27.00 135.00 2.6.23.25 UND. 0.00 27.00 0.00 UND. 3.00 27.00 81.00 2.00 54.00 B201887 ZAPAPICO CON MANGO DE MADERA UND. 15.00 26.30 394.50 2.6.23.25 UND. 0.00 26.30 0.00 UND. 9.00 26.30 236.70 6.00 157.80 B201887 MANGUERA DE 3/4" MTL 100.00 1.30 130.00 2.6.23.25 MTL 0.00 1.30 0.00 MTL 20.00 1.30 26.00 80.00 104.00 B201887 MANGUERA DE NIVEL DE 3/8" MTL 25.00 1.00 25.00 2.6.23.25 MTL 0.00 1.00 0.00 MTL 25.00 1.00 25.00 0.00 0.00 B201887 CARRETILLA TIPO BUGUIE UND. 20.00 175.00 3,500.00 2.6.23.25 UND. 0.00 175.00 0.00 UND. 5.00 175.00 875.00 15.00 2,625.00 B201887 PEGAMENTO PVC GLN 0.50 50.00 25.00 2.6.23.25 GLN 0.00 50.00 0.00 GLN 0.25 50.00 12.50 0.25 12.50 B201887 LENTES DE PROTECCION UND. 15.00 4.80 72.00 2.6.23.25 UND. 0.00 4.80 0.00 UND. 0.00 4.80 0.00 15.00 72.00 B201897 LENTES DE PROTECCION UND. 30.00 5.00 150.00 2.6.23.25 UND. 0.00 5.00 0.00 UND. 0.00 5.00 0.00 30.00 150.00 PRESTAMO PETROLEO DIESEL D-2 GLN 0.00 13.36 0.00 GLN 0.00 13.36 0.00 GLN 0.00 13.36 0.00 0.00 0.00 B202152 PETROLEO DIESEL D-2 GLN 93.00 12.98 1,207.14 2.6.23.25 GLN 0.00 12.98 0.00 GLN 93.00 12.98 1,207.14 0.00 0.00 B202213 PETROLEO DIESEL D-2 GLN 0.00 13.36 0.00 2.6.23.25 GLN 250.00 13.36 3,339.40 GLN 250.00 13.36 3,339.40 0.00 0.00 B202225 PETROLEO DIESEL D-2 GLN 0.00 13.36 0.00 2.6.23.25 GLN 265.00 13.36 3,539.76 GLN 59.00 13.36 788.10 206.00 2,751.67 B201876 ROLLIZO DE EUCALIPTO DE 4" X 6MTS UND. 46.00 25.00 1,150.00 2.6.23.25 UND. 0.00 25.00 0.00 UND. 36.00 25.00 900.00 10.00 250.00 B201897 PONCHO P/LLUVIA UND. 30.00 16.00 480.00 2.6.23.25 UND. 0.00 16.00 0.00 UND. 16.00 16.00 256.00 14.00 224.00 B201897 CARRETE DE NYLON 100M X 100 UND. 3.00 12.00 36.00 2.6.23.25 UND. 0.00 12.00 0.00 UND. 3.00 12.00 36.00 0.00 0.00 B201897 GUANTES DE CUERO PAR 20.00 6.50 130.00 2.6.23.25 PAR 0.00 6.50 0.00 PAR 13.00 6.50 84.50 7.00 45.50 B201897 GUANTES DE JEBE PAR 19.00 6.50 123.50 2.6.23.25 PAR 0.00 6.50 0.00 PAR 0.00 6.50 0.00 19.00 123.50 B201897 CASCO BLANCO P/INGENIERO UND. 4.00 29.00 116.00 2.6.23.25 UND. 0.00 29.00 0.00 UND. 2.00 29.00 58.00 2.00 58.00 B201897 CASCOS DE PROTECCION AMARILLO UND. 25.00 5.50 137.50 2.6.23.25 UND. 0.00 5.50 0.00 UND. 3.00 5.50 16.50 22.00 121.00 B201897 ZAPATO C/PUNTA DE ACERO P/INGENIERO PAR 5.00 120.00 600.00 2.6.23.25 PAR 0.00 120.00 0.00 PAR 5.00 120.00 600.00 0.00 0.00 B201897 ZAPATO C/PUNTA DE ACERO P/OBRERO PAR 15.00 40.00 600.00 2.6.23.25 PAR 0.00 40.00 0.00 PAR 2.00 40.00 80.00 13.00 520.00 B201897 RESPIRADOR DE 2 VIAS UND. 30.00 17.00 510.00 2.6.23.25 UND. 0.00 17.00 0.00 UND. 0.00 17.00 0.00 30.00 510.00 B201897 LENTES DE PROTECCION P/INGENIERO OSCURO UND. 8.00 27.00 216.00 2.6.23.25 UND. 0.00 27.00 0.00 UND. 8.00 27.00 216.00 0.00 0.00 B201897 FRANELA ROJO MTL 100.00 5.00 500.00 2.6.23.25 MTL 0.00 5.00 0.00 MTL 23.00 5.00 115.00 77.00 385.00 B201880 PEGAMENTO PARA PAPEL UND. 0.00 3.50 0.00 2.6.23.25 UND. 1.00 3.50 3.50 UND. 1.00 3.50 3.50 0.00 0.00 B201880 FOLDER MANILA INC/FASTENER UND. 0.00 0.28 0.00 2.6.23.25 UND. 50.00 0.28 14.00 UND. 5.00 0.28 1.40 45.00 12.60 B201880 GRAPAS CJAS 0.00 1.80 0.00 2.6.23.25 CJAS 5.00 1.80 9.00 CJAS 0.00 1.80 0.00 5.00 9.00 B201880 PERFORADOR UND. 0.00 7.90 0.00 2.6.23.25 UND. 1.00 7.90 7.90 UND. 1.00 7.90 7.90 0.00 0.00 ESPECIFICA DE GASTO P.UNIT .
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Transcript of Mes de Setiembre 2012
RESUMEN DE MOVIMIENTO DE ALMACEN SETIEMBRE DEL 2012
PROYECTO : "MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL DE LA AV. REPUBLICA DE PERU - CARRIL DERECHO, DISTRITO WANCHAQ - PROVINCIA CUSCO"
RESIDENTE: ING. FLAVIO FARFAN RIVERAALMACENERO: SRA EFEGENIA MELLADO VARGAS
INGRESO, EGRESO Y SALDO DE MATERIALES DE OBRA
DETALLE SALDO ANTERIOR INGRESO DE MATERIALES EGRESO DE MATERIALES SALDO DE MATERIAL
PECOSA O / C DESCRIPCION UND. CANT. P.UNIT. P.TOTAL UND. CANT. P. UNIT. P. TOTAL UND. CANT. P.UNIT. P. TOTAL CANT. P. TOTAL
B201858 ARPILLERA DOBLE ANCHO BLANCO MTL 0.00 4.00 0.00 2.6.23.25 MTL 0.00 4.00 0.00 MTL 0.00 4.00 0.00 0.00 0.00
B201815 MADERA AGUANO DE 2" X 3" X 10´ PZA 72.00 26.00 1,872.00 2.6.23.25 PZA 0.00 26.00 0.00 PZA 40.00 26.00 1,040.00 32.00 832.00
B201815 MADERA AGUANO DE 1 1/2" X 8" X 10´ PZA 71.00 51.00 3,621.00 2.6.23.25 PZA 0.00 51.00 0.00 PZA 69.00 51.00 3,519.00 2.00 102.00
B201811 FIERRO CORRUGADO DE 1/2" VAR 2.00 29.00 58.00 2.6.23.25 VAR 0.00 29.00 0.00 VAR 0.00 29.00 0.00 2.00 58.00
B201811 FIERRO CORRUGADO DE 3/8" VAR 73.00 16.90 1,233.70 2.6.23.25 VAR 0.00 16.90 0.00 VAR 0.00 16.90 0.00 73.00 1,233.70
B201887 ESCOBA DE PAJA UND. 44.00 11.00 484.00 2.6.23.25 UND. 0.00 11.00 0.00 UND. 0.00 11.00 0.00 44.00 484.00
B201887 CLAVO P/MADERA C/C DE 4" KG 60.00 4.50 270.00 2.6.23.25 KG 0.00 4.50 0.00 KG 0.00 4.50 0.00 60.00 270.00
B201887 CLAVO P/MADERA C/C DE 3" KG 60.00 4.50 270.00 2.6.23.25 KG 0.00 4.50 0.00 KG 0.00 4.50 0.00 60.00 270.00
B201887 CABLE UNIPOLAR Nº10 MTL 0.00 2.30 0.00 2.6.23.25 MTL 0.00 2.30 0.00 MTL 0.00 2.30 0.00 0.00 0.00
B201887 WINCHA DE 50 MTL UND. 1.00 50.00 50.00 2.6.23.25 UND. 0.00 50.00 0.00 UND. 0.00 50.00 0.00 1.00 50.00
B201887 PALA TIPO CUCHARA UND. 15.00 22.50 337.50 2.6.23.25 UND. 0.00 22.50 0.00 UND. 3.00 22.50 67.50 12.00 270.00
B201887 LENTES DE SEGURIDAD UND. 5.00 27.00 135.00 2.6.23.25 UND. 0.00 27.00 0.00 UND. 3.00 27.00 81.00 2.00 54.00
B201887 ZAPAPICO CON MANGO DE MADERA UND. 15.00 26.30 394.50 2.6.23.25 UND. 0.00 26.30 0.00 UND. 9.00 26.30 236.70 6.00 157.80
B201887 MANGUERA DE 3/4" MTL 100.00 1.30 130.00 2.6.23.25 MTL 0.00 1.30 0.00 MTL 20.00 1.30 26.00 80.00 104.00
B201887 MANGUERA DE NIVEL DE 3/8" MTL 25.00 1.00 25.00 2.6.23.25 MTL 0.00 1.00 0.00 MTL 25.00 1.00 25.00 0.00 0.00
B201887 CARRETILLA TIPO BUGUIE UND. 20.00 175.00 3,500.00 2.6.23.25 UND. 0.00 175.00 0.00 UND. 5.00 175.00 875.00 15.00 2,625.00
B201887 PEGAMENTO PVC GLN 0.50 50.00 25.00 2.6.23.25 GLN 0.00 50.00 0.00 GLN 0.25 50.00 12.50 0.25 12.50
B201887 LENTES DE PROTECCION UND. 15.00 4.80 72.00 2.6.23.25 UND. 0.00 4.80 0.00 UND. 0.00 4.80 0.00 15.00 72.00
B201897 LENTES DE PROTECCION UND. 30.00 5.00 150.00 2.6.23.25 UND. 0.00 5.00 0.00 UND. 0.00 5.00 0.00 30.00 150.00
PRESTAMO PETROLEO DIESEL D-2 GLN 0.00 13.36 0.00 GLN 0.00 13.36 0.00 GLN 0.00 13.36 0.00 0.00 0.00
B202152 PETROLEO DIESEL D-2 GLN 93.00 12.98 1,207.14 2.6.23.25 GLN 0.00 12.98 0.00 GLN 93.00 12.98 1,207.14 0.00 0.00
B202213 PETROLEO DIESEL D-2 GLN 0.00 13.36 0.00 2.6.23.25 GLN 250.00 13.36 3,339.40 GLN 250.00 13.36 3,339.40 0.00 0.00
B202225 PETROLEO DIESEL D-2 GLN 0.00 13.36 0.00 2.6.23.25 GLN 265.00 13.36 3,539.76 GLN 59.00 13.36 788.10 206.00 2,751.67
B201876 ROLLIZO DE EUCALIPTO DE 4" X 6MTS UND. 46.00 25.00 1,150.00 2.6.23.25 UND. 0.00 25.00 0.00 UND. 36.00 25.00 900.00 10.00 250.00
B201897 PONCHO P/LLUVIA UND. 30.00 16.00 480.00 2.6.23.25 UND. 0.00 16.00 0.00 UND. 16.00 16.00 256.00 14.00 224.00
B201897 CARRETE DE NYLON 100M X 100 UND. 3.00 12.00 36.00 2.6.23.25 UND. 0.00 12.00 0.00 UND. 3.00 12.00 36.00 0.00 0.00
B201897 GUANTES DE CUERO PAR 20.00 6.50 130.00 2.6.23.25 PAR 0.00 6.50 0.00 PAR 13.00 6.50 84.50 7.00 45.50
B201897 GUANTES DE JEBE PAR 19.00 6.50 123.50 2.6.23.25 PAR 0.00 6.50 0.00 PAR 0.00 6.50 0.00 19.00 123.50
B201897 CASCO BLANCO P/INGENIERO UND. 4.00 29.00 116.00 2.6.23.25 UND. 0.00 29.00 0.00 UND. 2.00 29.00 58.00 2.00 58.00
B201897 CASCOS DE PROTECCION AMARILLO UND. 25.00 5.50 137.50 2.6.23.25 UND. 0.00 5.50 0.00 UND. 3.00 5.50 16.50 22.00 121.00
B201897 ZAPATO C/PUNTA DE ACERO P/INGENIERO PAR 5.00 120.00 600.00 2.6.23.25 PAR 0.00 120.00 0.00 PAR 5.00 120.00 600.00 0.00 0.00
B201897 ZAPATO C/PUNTA DE ACERO P/OBRERO PAR 15.00 40.00 600.00 2.6.23.25 PAR 0.00 40.00 0.00 PAR 2.00 40.00 80.00 13.00 520.00
B201897 RESPIRADOR DE 2 VIAS UND. 30.00 17.00 510.00 2.6.23.25 UND. 0.00 17.00 0.00 UND. 0.00 17.00 0.00 30.00 510.00
B201897 LENTES DE PROTECCION P/INGENIERO OSCURO UND. 8.00 27.00 216.00 2.6.23.25 UND. 0.00 27.00 0.00 UND. 8.00 27.00 216.00 0.00 0.00
B201897 FRANELA ROJO MTL 100.00 5.00 500.00 2.6.23.25 MTL 0.00 5.00 0.00 MTL 23.00 5.00 115.00 77.00 385.00
B201880 PEGAMENTO PARA PAPEL UND. 0.00 3.50 0.00 2.6.23.25 UND. 1.00 3.50 3.50 UND. 1.00 3.50 3.50 0.00 0.00
B201880 FOLDER MANILA INC/FASTENER UND. 0.00 0.28 0.00 2.6.23.25 UND. 50.00 0.28 14.00 UND. 5.00 0.28 1.40 45.00 12.60
B201880 GRAPAS CJAS 0.00 1.80 0.00 2.6.23.25 CJAS 5.00 1.80 9.00 CJAS 0.00 1.80 0.00 5.00 9.00
B201880 PERFORADOR UND. 0.00 7.90 0.00 2.6.23.25 UND. 1.00 7.90 7.90 UND. 1.00 7.90 7.90 0.00 0.00
ESPECIFICA DE GASTO
DETALLE SALDO ANTERIOR INGRESO DE MATERIALES EGRESO DE MATERIALES SALDO DE MATERIAL
PECOSA O / C DESCRIPCION UND. CANT. P.UNIT. P.TOTAL UND. CANT. P. UNIT. P. TOTAL UND. CANT. P.UNIT. P. TOTAL CANT. P. TOTAL ESPECIFICA DE GASTO
B201880 ARCHIVADOR DE PALANCA IMPREZA UND. 0.00 4.00 0.00 2.6.23.25 UND. 8.00 4.00 32.00 UND. 4.00 4.00 16.00 4.00 16.00
B201880 CORRECTOR LIQUIDO UND. 0.00 1.90 0.00 2.6.23.25 UND. 5.00 1.90 9.50 UND. 5.00 1.90 9.50 0.00 0.00
DETALLE SALDO ANTERIOR INGRESO DE MATERIALES EGRESO DE MATERIALES SALDO DE MATERIAL
PECOSA O / C DESCRIPCION UND. CANT. P.UNIT. P.TOTAL UND. CANT. P. UNIT. P. TOTAL UND. CANT. P.UNIT. P. TOTAL CANT. P. TOTAL ESPECIFICA DE GASTO
B201880 CUADERNO DE 100 HOJAS TAMAÑO A-4 UND. 0.00 2.50 0.00 2.6.23.25 UND. 12.00 2.50 30.00 UND. 10.00 2.50 25.00 2.00 5.00
B201880 LIBRETA TOPOGRAFICA UND. 0.00 3.50 0.00 2.6.23.25 UND. 5.00 3.50 17.50 UND. 1.00 3.50 3.50 4.00 14.00
B201880 PAPEL BOND A-4 80GRAMOS MLLR 0.00 27.50 0.00 2.6.23.25 MLLR 4.00 27.50 110.00 MLLR 1.00 27.50 27.50 3.00 82.50
B201880 USB DE 8GB UND. 0.00 25.50 0.00 2.6.23.25 UND. 3.00 25.50 76.50 UND. 3.00 25.50 76.50 0.00 0.00
B201880 ENGRAMPADOR UND. 0.00 7.80 0.00 2.6.23.25 UND. 1.00 7.80 7.80 UND. 1.00 7.80 7.80 0.00 0.00
B201880 LAPICEROS PUNTA FINA AZUL-NEGRO UND. 0.00 0.30 0.00 2.6.23.25 UND. 12.00 0.30 3.60 UND. 12.00 0.30 3.60 0.00 0.00
B201880 RESALTADOR UND. 0.00 1.90 0.00 2.6.23.25 UND. 6.00 1.90 11.40 UND. 2.00 1.90 3.80 4.00 7.60
B201880 PLUMON P/PIZARRA ROJO-NEGRO UND. 0.00 1.40 0.00 2.6.23.25 UND. 24.00 1.40 33.60 UND. 0.00 1.40 0.00 24.00 33.60
B201880 PORTAMINAS DE 0.5 UND. 0.00 2.00 0.00 2.6.23.25 UND. 10.00 2.00 20.00 UND. 5.00 2.00 10.00 5.00 10.00
B201880 TAMPON UND. 0.00 2.50 0.00 2.6.23.25 UND. 4.00 2.50 10.00 UND. 1.00 2.50 2.50 3.00 7.50
B201795 CARTEL DE OBRA TIPO GIGANTOGRAFIA UND. 0.00 400.00 0.00 2.6.23.25 UND. 2.00 400.00 800.00 UND. 2.00 400.00 800.00 0.00 0.00
B202252 GASOLINA DE 84 OCTANOS GLN 0.00 11.92 0.00 2.6.23.25 GLN 60.00 11.92 714.96 GLN 31.00 11.92 369.40 29.00 345.56
B201845 THONNER PARA IMPRESORA HP LASER JET UND. 0.00 218.00 0.00 2.6.23.25 UND. 2.00 218.00 436.00 UND. 0.00 218.00 0.00 2.00 436.00
B202060 CEMENTO PORTLAND TIPO IP DE 42.5KG BLS 0.00 23.75 0.00 2.6.23.25 BLS 660.00 23.75 15,675.00 BLS 1.00 23.75 23.75 659.00 15,651.25
B202087 PIEDRA CHANCADA DE 1/2" M3 0.00 60.00 0.00 2.6.23.25 M3 19.00 60.00 1,140.00 M3 0.00 60.00 0.00 19.00 1,140.00
B202288 TUBO PVC DE 315MM INC/ ANILLO UND. 0.00 397.20 0.00 2.6.23.25 UND. 81.00 397.20 32,173.20 UND. 18.00 397.20 7,149.60 63.00 25,023.60
B202237 TUBERIA PVC SAP C-10 UF DE 110MM INC/ANILLO UND. 0.00 115.90 0.00 2.6.23.25 UND. 94.00 115.90 10,894.60 UND. 0.00 115.90 0.00 94.00 10,894.60
B202235 TUBERIA PVC SAL P/DESAGUE DE 160MM UF INC/ANILLO UND. 0.00 100.00 0.00 2.6.23.25 UND. 50.00 100.00 5,000.00 UND. 0.00 100.00 0.00 50.00 5,000.00
B202235 SILLA TEE PVC -U DE 200MM X 160MM X45 INC/ ANILLO UND. 0.00 31.00 0.00 2.6.23.25 UND. 50.00 31.00 1,550.00 UND. 0.00 31.00 0.00 50.00 1,550.00
B202238 ABRAZADERA POLIPROPILENO DE 2 CUERPOS UND. 0.00 31.00 0.00 2.6.23.25 UND. 50.00 31.00 1,550.00 UND. 0.00 31.00 0.00 50.00 1,550.00
B202239 TAPA METALICA DE FIERRO FUNDIDO UND. 0.00 380.00 0.00 2.6.23.25 UND. 6.00 380.00 2,280.00 UND. 0.00 380.00 0.00 6.00 2,280.00
B202240 VALVULA CORPORATION PROLIPROPILENO UND. 0.00 52.50 0.00 2.6.23.25 UND. 50.00 52.50 2,625.00 UND. 0.00 52.50 0.00 50.00 2,625.00
B202241 LUBRICANTE PARA TUBERIA PVC GLN 0.00 35.00 0.00 2.6.23.25 GLN 7.00 35.00 245.00 GLN 1.00 35.00 35.00 6.00 210.00
B202242 BATERIA TERMOPLASTICA 1/2" UND. 0.00 17.90 0.00 2.6.23.25 UND. 50.00 17.90 895.00 UND. 0.00 17.90 0.00 50.00 895.00
B202243 CAJAS DE CONCRETO SIMPLE (0.30 X 0.55M) FC 175KG/CM2 UND. 0.00 7.90 0.00 2.6.23.25 UND. 50.00 7.90 395.00 UND. 0.00 7.90 0.00 50.00 395.00
TUBO DE DESAGUE DE 200 MM INC/ANILLOS UND. 0.00 139.00 0.00 2.6.23.25 UND. 94.00 139.00 13,066.00 UND. 0.00 139.00 0.00 94.00 13,066.00
MATERIAL DE OBRA 18,433.84 96,715.22 22,155.58 92,993.48
MATERIAL PRESTADO 0.00 0.00 0.00 0.00
TOTAL EJECUTADO 18,433.84 96,715.22 22,155.58 92,993.48
1430 FALTA 770.00
90 FALTA 71.00
MOVIMIENTO DE ALMACEN MES SETIEMBRESETIEMBRE DEL 2012CAJA CHICA DE OBRA
OBRA : "MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL DE LA AV. REPUBLICA DE PERU - CARRIL DERECHO, DISTRITO WANCHAQ - PROVINCIA CUSCO"
RESIDENTE : ING. FLAVIO FARFAN RIVERAALMACENERO : SRA EFEGENIA MELLADO VARGAS
INGRESO - EGRESO Y SALDO DE MATERIALES DE OBRA
DETALLE SALDO ANTERIOR P.TOTAL
INGRESO DE MATERIALES EGRESO DE MATERIALES SALDO DE MATERIAL
PECOSA O / C DESCRIPCION UNIDAD CANT. P.UNIT. UNIDAD CANT. P. UNIT. P. TOTAL UNIDAD CANT. P.UNIT. P. TOTAL CANT. P. TOTAL
SEÑALES INVERTIVAS DE SEGURIDAD EN OBRAS UNIDAD 0.00 14.50 0.00 UNIDAD 10.00 14.50 145.00 UNIDAD 10.00 14.50 145.00 0.00 0.00
BOL - 14114 CLAVO PARA CALAMINA KG 0.00 6.00 0.00 KG 2.00 6.00 12.00 KG 2.00 6.00 12.00 0.00 0.00
BOL - 1455 CLAVO PARA CALAMINA KG 0.00 7.00 0.00 KG 2.00 7.00 14.00 KG 2.00 7.00 14.00 0.00 0.00
CODO DE 1/2 S/R UNIDAD 0.00 1.50 0.00 UNIDAD 1.00 1.50 1.50 UNIDAD 1.00 1.50 1.50 0.00 0.00
LLAVE DE PASO DE 1/2" UNIDAD 0.00 5.50 0.00 UNIDAD 1.00 5.50 5.50 UNIDAD 1.00 5.50 5.50 0.00 0.00
SELLOS AUTOMATICOS UNIDAD 0.00 15.00 0.00 UNIDAD 3.00 15.00 45.00 UNIDAD 3.00 15.00 45.00 0.00 0.00
TRANSICIONES UNIDAD 0.00 1.00 0.00 UNIDAD 2.00 1.00 2.00 UNIDAD 2.00 1.00 2.00 0.00 0.00
TEE DE 1/2" UNIDAD 0.00 1.50 0.00 UNIDAD 1.00 1.50 1.50 UNIDAD 1.00 1.50 1.50 0.00 0.00
CINTA DE TEFLON UNIDAD 0.00 1.50 0.00 UNIDAD 1.00 1.50 1.50 UNIDAD 1.00 1.50 1.50 0.00 0.00
TUBO DE 1/2" UNIDAD 0.00 12.50 0.00 UNIDAD 3.00 12.50 37.50 UNIDAD 3.00 12.50 37.50 0.00 0.00
UNION UNIDAD 0.00 1.50 0.00 UNIDAD 3.00 1.50 4.50 UNIDAD 3.00 1.50 4.50 0.00 0.00
CODO DE 1/2" C/R UNIDAD 0.00 1.50 0.00 UNIDAD 1.00 1.50 1.50 UNIDAD 1.00 1.50 1.50 0.00 0.00
SELLOS AUTOMATICOS UNIDAD 0.00 15.00 0.00 UNIDAD 1.00 15.00 15.00 UNIDAD 1.00 15.00 15.00 0.00 0.00
YESO QTL 0.00 7.00 0.00 QTL 1.00 7.00 7.00 QTL 1.00 7.00 7.00 0.00 0.00
MALLA ZARANDA DE 3/4" MTL 0.00 95.00 0.00 MTL 3.00 95.00 285.00 MTL 0.00 95.00 0.00 3.00 285.00
CARTEL DE OBRA UNIDAD 0.00 270.00 0.00 UNIDAD 3.00 270.00 810.00 UNIDAD 3.00 270.00 810.00 0.00 0.00
CAJA CHICA 0.00 1,388.50 1,103.50 285.00
TOTAL EJECUTADO 0.00 578.50 293.50 285.00
ESPECIFICA DE GASTO
MOVIMIENTO DE ALMACEN MES SETIEMBRESETIEMBRE DEL 2012
CAJA CHICA DE EQUIPO MECANICOOBRA : "MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL DE LA AV. REPUBLICA DE PERU - CARRIL DERECHO, DISTRITO WANCHAQ - PROVINCIA CUSCO"
RESIDENTE : ING. FLAVIO FARFAN RIVERAALMACENERO : SRA EFEGENIA MELLADO VARGAS
INGRESO - EGRESO Y SALDO DE MATERIALES DE OBRA
DETALLE SALDO ANTERIOR P.TOTAL
INGRESO DE MATERIALES EGRESO DE MATERIALES SALDO DE MATERIAL
PECOSA O / C DESCRIPCION UNIDAD CANT. P.UNIT. UNIDAD CANT. P. UNIT. P. TOTAL UNIDAD CANT. P.UNIT. P. TOTAL CANT. P. TOTAL
RODAJE 63052 RSCM UNIDAD 0.00 22.00 0.00 UNIDAD 2.00 22.00 44.00 UNIDAD 2.00 22.00 44.00 0.00 0.00
RODAJE 6304 - 2RHS/C3 UNIDAD 0.00 28.00 0.00 UNIDAD 2.00 28.00 56.00 UNIDAD 2.00 28.00 56.00 0.00 0.00
SELENOIDE DE PRECALENTADOR UNIDAD 0.00 170.00 0.00 UNIDAD 1.00 170.00 170.00 UNIDAD 1.00 170.00 170.00 0.00 0.00
FOJAS DE FRENO POSTERIOR XD DE MOTONIVELADORA JGO 0.00 450.00 0.00 JGO 1.00 450.00 450.00 JGO 1.00 450.00 450.00 0.00 0.00
309 - 6931 CATERPILLAR HYDO ADVANCE 10 WATS BLD 0.00 289.00 0.00 BLD 2.00 289.00 578.00 BLD 2.00 289.00 578.00 0.00 0.00
MANGUERA DE ATTA PRESION R12 PZA 0.00 250.00 0.00 PZA 1.00 250.00 250.00 PZA 1.00 250.00 250.00 0.00 0.00
FAROS PIRATAS DE 24 V UNIDAD 0.00 65.00 0.00 UNIDAD 4.00 65.00 260.00 UNIDAD 4.00 65.00 260.00 0.00 0.00
FOCOS H3 24 V UNIDAD 0.00 18.00 0.00 UNIDAD 8.00 18.00 144.00 UNIDAD 8.00 18.00 144.00 0.00 0.00
SOQUET FLOSSER UNIDAD 0.00 9.00 0.00 UNIDAD 2.00 9.00 18.00 UNIDAD 2.00 9.00 18.00 0.00 0.00
MANGUERA DE GASOLINA MTL 0.00 5.00 0.00 MTL 1.00 5.00 5.00 MTL 1.00 5.00 5.00 0.00 0.00
LIMPIA CUBINADOR UNIDAD 0.00 12.00 0.00 UNIDAD 1.00 12.00 12.00 UNIDAD 1.00 12.00 12.00 0.00 0.00
FILTRO DE GASOLINA PZA 0.00 5.00 0.00 PZA 1.00 5.00 5.00 PZA 1.00 5.00 5.00 0.00 0.00
BUJIA PZA 0.00 7.00 0.00 PZA 1.00 7.00 7.00 PZA 1.00 7.00 7.00 0.00 0.00
BUJE DE ARRANCADOR GRANDE PZA 0.00 20.00 0.00 PZA 1.00 20.00 20.00 PZA 1.00 20.00 20.00 0.00 0.00
BUJE DE ARRANCADOR PEQUEÑO PZA 0.00 10.00 0.00 PZA 1.00 10.00 10.00 PZA 1.00 10.00 10.00 0.00 0.00
RODAJE DE ARRANCADOR PZA 0.00 45.00 0.00 PZA 1.00 45.00 45.00 PZA 1.00 45.00 45.00 0.00 0.00
ABRAZADERAS PZA 0.00 1.00 0.00 PZA 4.00 1.00 4.00 PZA 4.00 1.00 4.00 0.00 0.00
CHUPON DE BUJIA PZA 0.00 4.00 0.00 PZA 1.00 4.00 4.00 PZA 1.00 4.00 4.00 0.00 0.00
RODAJE DE RUEDA PZA 0.00 310.00 0.00 PZA 1.00 310.00 310.00 PZA 1.00 310.00 310.00 0.00 0.00
MANGUERA DE FRENO MTL 0.00 37.50 0.00 MTL 1.00 37.50 37.50 MTL 1.00 37.50 37.50 0.00 0.00
CAJA CHICA 0.00 2,429.50 2,429.50 0.00
TOTAL EJECUTADO 0.00 2,429.50 2,429.50 0.00
ESPECIFICA DE GASTO
MOVIMIENTO DE ALMACEN MES SETIEMBRESETIEMBRE DEL 2012
TRANSFERENCIA DE MATERIALES DE LA OBRA : "MEJORAMIENTO DE LA PROTECCION DE TALUDESCORRENTIA DE AGUAS DE LLUVIA EN EL PASAJE SALVADOR DE LA APV. LICENCIADOS - CUSCO"
PARALA OBRA : "MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL DE LA AV. REPUBLICA DE PERU - CARRIL DERECHO, DISTRITO WANCHAQ - PROVINCIA CUSCO"
RESIDENTE : ING. FLAVIO FARFAN RIVERA
ALMACENERO : SRA EFEGENIA MELLADO VARGAS
INGRESO - EGRESO Y SALDO DE MATERIALES DE OBRA
DETALLE SALDO ANTERIOR P.TOTAL
INGRESO DE MATERIALES EGRESO DE MATERIALES SALDO DE MATERIAL
PECOSA O / C DESCRIPCION UNIDAD CANT. P.UNIT. UNIDAD CANT. P. UNIT. P. TOTAL UNIDAD CANT. P.UNIT. P. TOTAL CANT. P. TOTAL
MAT. TRANSF. CLAVO P/MADERA C/C/ DE 4" KG 14.00 4.00 56.00 KG 0.00 4.00 0.00 KG 14.00 4.00 56.00 0.00 0.00MAT. TRANSF. CASCOS DE PROTECCION AMARILLO UNIDAD 0.00 6.50 0.00 UNIDAD 2.00 6.50 13.00 UNIDAD 0.00 6.50 0.00 2.00 13.00MAT. TRANSF. CHALECO TIPO REPORTERO UNIDAD 0.00 34.00 0.00 UNIDAD 3.00 34.00 102.00 UNIDAD 3.00 34.00 102.00 0.00 0.00MAT. TRANSF. PALA TIPO CUCHARA UNIDAD 0.00 22.00 0.00 UNIDAD 0.00 22.00 0.00 UNIDAD 0.00 22.00 0.00 0.00 0.00MAT. TRANSF. ZAPAPICO CON MANGO DE MADERA UNIDAD 0.00 25.00 0.00 UNIDAD 0.00 25.00 0.00 UNIDAD 0.00 25.00 0.00 0.00 0.00MAT. TRANSF. ALAMBRE NEGRO N° 8 KG 58.00 4.00 232.00 KG 0.00 4.00 0.00 KG 24.00 4.00 96.00 34.00 136.00MAT. TRANSF. ALAMBRE NEGRO N° 16 KG 14.00 4.30 60.20 KG 54.00 4.30 232.20 KG 0.00 4.30 0.00 68.00 292.40MAT. TRANSF. REFLECTOR DE 400W UNIDAD 1.00 380.00 380.00 UNIDAD 7.00 380.00 2,660.00 UNIDAD 0.00 380.00 0.00 8.00 3,040.00MAT. TRANSF. WINCHA DE 50 MTL UNIDAD 0.00 55.00 0.00 UNIDAD 0.00 55.00 0.00 UNIDAD 0.00 55.00 0.00 0.00 0.00MAT. TRANSF. CLAVO P/MADERA C/C DE 4" KG 20.00 4.50 90.00 KG 0.00 4.50 0.00 KG 13.50 4.50 60.75 6.50 29.25MAT. TRANSF. PETROLEO DIESEL D-2 GLN 0.00 13.20 0.00 GLN 29.00 13.20 382.80 GLN 29.00 13.20 382.80 0.00 0.00MAT. TRANSF. RESPIRADOR DE 2 VIAS UNIDAD 7.00 17.50 122.50 UNIDAD 0.00 17.50 0.00 UNIDAD 1.00 17.50 17.50 6.00 105.00MAT. TRANSF. GUANTES DE CUERO PAR 0.00 6.50 0.00 PAR 2.00 6.50 13.00 PAR 2.00 6.50 13.00 0.00 0.00MAT. TRANSF. BOTAS DE JEBE PAR 9.00 17.00 153.00 PAR 3.00 17.00 51.00 PAR 1.00 17.00 17.00 11.00 187.00MAT. TRANSF. HOJA DE SIERRA UNIDAD 0.00 5.00 0.00 UNIDAD 8.00 5.00 40.00 UNIDAD 3.00 5.00 15.00 5.00 25.00MAT. TRANSF. CINTA DE SEGURIDAD RLLO 0.00 60.00 0.00 RLLO 6.00 60.00 360.00 RLLO 1.00 60.00 60.00 5.00 300.00MAT. TRANSF. DISCO DE CORTE PARA FIERRO DE 7" UNIDAD 0.00 21.50 0.00 UNIDAD 3.00 21.50 64.50 UNIDAD 0.00 21.50 0.00 3.00 64.50MAT. TRANSF. DISCO DE CORTE PARA FIERRO DE 7" UNIDAD 0.00 12.00 0.00 UNIDAD 5.00 12.00 60.00 UNIDAD 0.00 12.00 0.00 5.00 60.00MAT. TRANSF. DISCO DE CORTE P/MADERA DE 7" UNIDAD 0.00 15.00 0.00 UNIDAD 4.00 15.00 60.00 UNIDAD 2.00 15.00 30.00 2.00 30.00MAT. TRANSF. DISCO DE DESBASTE DE 7" UNIDAD 0.00 16.00 0.00 UNIDAD 9.00 16.00 144.00 UNIDAD 0.00 16.00 0.00 9.00 144.00MAT. TRANSF. IMPERMEABILIZANTE EN POLVO KG 0.00 6.50 0.00 KG 7.00 6.50 45.50 KG 0.00 6.50 0.00 7.00 45.50MAT. TRANSF. MAYA DE SEÑALIZADORA C/NARANJA RLLO 0.00 65.00 0.00 RLLO 1.00 65.00 65.00 RLLO 0.00 65.00 0.00 1.00 65.00MAT. TRANSF. PINTURA ESMALTE CPP PATO C/NARANJA GLN 0.00 35.00 0.00 GLN 2.00 35.00 70.00 GLN 0.00 35.00 0.00 2.00 70.00MAT. TRANSF. SOLDADURA SUPERCITO KG 0.00 14.30 0.00 KG 100.00 14.30 1,430.00 KG 0.00 14.30 0.00 100.00 1,430.00MAT. TRANSF. SOLDADURA CELLOCORD KG 0.00 15.50 0.00 KG 27.50 15.50 426.25 KG 0.00 15.50 0.00 27.50 426.25MAT. TRANSF. THINNER ACRILICO GLN 0.00 15.00 0.00 GLN 4.00 15.00 60.00 GLN 0.00 15.00 0.00 4.00 60.00MAT. TRANSF. CLAVO P/MADERA C/C DE 3" KG 0.00 4.30 0.00 KG 14.50 4.30 62.35 KG 13.00 4.30 55.90 1.50 6.45MAT. TRANSF. CANDADO GRANDE TIPO DE 80MM UNIDAD 0.00 68.00 0.00 UNIDAD 2.00 68.00 136.00 UNIDAD 2.00 68.00 136.00 0.00 0.00MAT. TRANSF. ACEITE Nº 30 GLN 0.00 12.50 0.00 GLN 1.00 12.50 12.50 GLN 1.00 12.50 12.50 0.00 0.00MAT. TRANSF. LLANTA ARMADA P/CARRETILLA UNIDAD 0.00 39.50 0.00 UNIDAD 5.00 39.50 197.50 UNIDAD 1.00 39.50 39.50 4.00 158.00MAT. TRANSF. ALAMBRE NEGRO Nº 16 KG 0.00 4.00 0.00 KG 100.00 4.00 400.00 KG 0.00 4.00 0.00 100.00 400.00MAT. TRANSF. LENTES DE PROTECCION OSCURO 3M UNIDAD 0.00 15.00 0.00 UNIDAD 3.00 15.00 45.00 UNIDAD 0.00 15.00 0.00 3.00 45.00MAT. TRANSF. LENTES DE PROTECCION UNIDAD 0.00 5.00 0.00 UNIDAD 12.00 5.00 60.00 UNIDAD 7.00 5.00 35.00 5.00 25.00MAT. TRANSF. MASCARAS DE PROTECCION PARA GAS Y POLVO UNIDAD 0.00 10.00 0.00 UNIDAD 4.00 10.00 40.00 UNIDAD 0.00 10.00 0.00 4.00 40.00MAT. TRANSF. SOLDADURA SUPERCITO KG 0.00 11.92 0.00 KG 10.00 11.92 119.20 KG 0.00 11.92 0.00 10.00 119.20
TOTAL EJECUTADO 1,093.70 7,351.80 1,128.95 7,316.55
TOTAL EJECUTADO 1,093.70 7,351.80 1,128.95 7,316.55
ESPECIFICA DE GASTO
MUNICIPALIDAD PROVINCIAL DEL CUSCO SUB GERENCIA DE OBRAS
MOVIMIENTO DE ALMACEN DIARIO DE MATERIALES PROGRAMADOSSETIEMBRE DEL 2012
PROYECTO : "MEJORAMIENTO DE LA TRANSITABILIDAD VEHICULAR Y PEATONAL DE LA AV. REPUBLICA DE PERU - CARRIL DERECHO, DISTRITO WANCHAQ - PROVINCIA CUSCO"
META: 0198
D O C U M E N T OD E S C R I P C I Ó N
SALDO CANTIDAD CANTIDAD SALDO UNID. O B S E R V A C I O N E S CODIGO FECHA NOT ENTR. NOTA SAL. ANTERIOR ENTRADA SALIDA MEDIDA
001 ------------------ ----------------- ----------------- ARPILLERA DOBLE ANCHO BLANCO 0.00 0.00 0.00 0.00 MTLTOTAL 0.00 0.00 MTL
002 9/4/2012 ----------------- 113 CLAVO P/MADERA C/C DE 4" 94.00 0.00 0.50 93.50 KG002 9/5/2012 ----------------- 114 CLAVO P/MADERA C/C DE 4" 93.50 0.00 1.50 92.00 KG002 9/6/2012 ----------------- 115 CLAVO P/MADERA C/C DE 4" 92.00 0.00 4.00 88.00 KG002 9/7/2012 ----------------- 116 CLAVO P/MADERA C/C DE 4" 88.00 0.00 7.00 81.00 KG002 9/8/2012 ----------------- 118 CLAVO P/MADERA C/C DE 4" 81.00 0.00 2.00 79.00 KG002 9/10/2012 ----------------- 120 CLAVO P/MADERA C/C DE 4" 79.00 0.00 3.00 76.00 KG002 9/11/2012 ----------------- 121 CLAVO P/MADERA C/C DE 4" 76.00 0.00 3.00 73.00 KG002 9/12/2012 ----------------- 122 CLAVO P/MADERA C/C DE 4" 73.00 0.00 1.00 72.00 KG002 9/13/2012 ----------------- 123 CLAVO P/MADERA C/C DE 4" 72.00 0.00 1.00 71.00 KG002 9/14/2012 ----------------- 124 CLAVO P/MADERA C/C DE 4" 71.00 0.00 1.00 70.00 KG002 9/18/2012 ----------------- 127 CLAVO P/MADERA C/C DE 4" 70.00 0.00 1.50 68.50 KG002 9/22/2012 ----------------- 131 CLAVO P/MADERA C/C DE 4" 68.50 0.00 1.00 67.50 KG002 9/26/2012 ----------------- 134 CLAVO P/MADERA C/C DE 4" 67.50 0.00 1.00 66.50 KG
TOTAL 0.00 27.50 KG003 9/3/2012 ----------------- 112 CASCOS DE PROTECCION AMARILLO 25.00 0.00 3.00 22.00 UND003 9/14/2012 2522 ----------------- CASCOS DE PROTECCION AMARILLO 22.00 2.00 0.00 24.00 UND
TOTAL 2.00 3.00 UND004 9/14/2012 2522 124 CHALECO TIPO REPORTERO 0.00 3.00 3.00 0.00 UND
TOTAL 3.00 3.00 UND005 9/3/2012 ----------------- 112 PALA TIPO CUCHARA 15.00 0.00 3.00 12.00 UND
TOTAL 0.00 3.00 UND006 9/3/2012 ----------------- 112 ZAPAPICO CON MANGO DE MADERA 15.00 0.00 3.00 12.00 UND006 9/13/2012 ----------------- 123 ZAPAPICO CON MANGO DE MADERA 12.00 0.00 6.00 6.00 UND
TOTAL 0.00 9.00 UND007 9/4/2012 ----------------- 113 ALAMBRE NEGRO N° 8 58.00 0.00 3.00 55.00 KG007 9/6/2012 ----------------- 115 ALAMBRE NEGRO N° 8 55.00 0.00 6.00 49.00 KG007 9/7/2012 ----------------- 116 ALAMBRE NEGRO N° 8 49.00 0.00 7.00 42.00 KG007 9/20/2012 ----------------- 129 ALAMBRE NEGRO N° 8 42.00 0.00 4.00 38.00 KG007 9/26/2012 ----------------- 134 ALAMBRE NEGRO N° 8 38.00 0.00 4.00 34.00 KG
TOTAL 0.00 24.00 KG008 9/14/2012 2522 ----------------- ALAMBRE NEGRO N° 16 14.00 154.00 0.00 168.00 KG
TOTAL 154.00 0.00 KG009 9/14/2012 2522 ----------------- REFLECTOR DE 400W 1.00 7.00 0.00 8.00 UND
TOTAL 7.00 0.00 UND011 ----------------- ----------------- ----------------- WINCHA DE 50 MTL 1.00 0.00 0.00 1.00 UND
TOTAL 0.00 0.00 UND012 9/1/2012 ----------------- 111 PETROLEO DIESEL D-2 93.00 0.00 20.00 73.00 GLN012 9/3/2012 2510 ----------------- PETROLEO DIESEL D-2 73.00 250.00 0.00 323.00 GLN012 9/6/2012 ----------------- 115 PETROLEO DIESEL D-2 323.00 0.00 6.00 317.00 GLN012 9/7/2012 ----------------- 116 PETROLEO DIESEL D-2 317.00 0.00 1.00 316.00 GLN012 9/8/2012 2519 118/119 PETROLEO DIESEL D-2 316.00 65.00 85.00 296.00 GLN012 9/10/2012 2520 120 PETROLEO DIESEL D-2 296.00 29.00 11.00 314.00 GLN012 9/13/2012 ----------------- 123 PETROLEO DIESEL D-2 314.00 0.00 15.00 299.00 GLN012 9/17/2012 2526 126 PETROLEO DIESEL D-2 299.00 200.00 135.00 364.00 GLN012 9/18/2012 ----------------- 127 PETROLEO DIESEL D-2 364.00 0.00 19.00 345.00 GLN012 9/19/2012 ----------------- 128 PETROLEO DIESEL D-2 345.00 0.00 5.00 340.00 GLN012 9/24/2012 ----------------- 132 PETROLEO DIESEL D-2 340.00 0.00 100.00 240.00 GLN012 9/25/2012 ----------------- 133 PETROLEO DIESEL D-2 240.00 0.00 9.00 231.00 GLN012 9/26/2012 ----------------- 134 PETROLEO DIESEL D-2 231.00 0.00 8.00 223.00 GLN012 9/27/2012 ----------------- 135 PETROLEO DIESEL D-2 223.00 0.00 5.00 218.00 GLN012 9/28/2012 ----------------- 136 PETROLEO DIESEL D-2 218.00 0.00 4.00 214.00 GLN012 9/29/2012 ----------------- 137 PETROLEO DIESEL D-2 214.00 0.00 8.00 206.00 GLN
TOTAL 544.00 431.00 GLN013 9/6/2012 ----------------- 115 MADERA AGUANO DE 2" X 3" X 10´ 72.00 0.00 10.00 62.00 PZA013 9/10/2012 ----------------- 120 MADERA AGUANO DE 2" X 3" X 10´ 62.00 0.00 15.00 47.00 PZA013 9/14/2012 ----------------- 124 MADERA AGUANO DE 2" X 3" X 10´ 47.00 0.00 7.00 40.00 PZA013 9/17/2012 ----------------- 126 MADERA AGUANO DE 2" X 3" X 10´ 40.00 0.00 2.00 38.00 PZA013 9/18/2012 ----------------- 127 MADERA AGUANO DE 2" X 3" X 10´ 38.00 0.00 3.00 35.00 PZA013 9/21/2012 ----------------- 130 MADERA AGUANO DE 2" X 3" X 10´ 35.00 0.00 1.00 34.00 PZA013 9/22/2012 ----------------- 131 MADERA AGUANO DE 2" X 3" X 10´ 34.00 0.00 1.00 33.00 PZA013 9/26/2012 ----------------- 134 MADERA AGUANO DE 2" X 3" X 10´ 33.00 0.00 1.00 32.00 PZA
TOTAL 0.00 40.00 PZA014 9/6/2012 ----------------- 115 MADERA AGUANO DE 1 1/2" X 8" X 10´ 71.00 0.00 20.00 51.00 PZA014 9/7/2012 ----------------- 116 MADERA AGUANO DE 1 1/2" X 8" X 10´ 51.00 0.00 6.00 45.00 PZA014 9/10/2012 ----------------- 120 MADERA AGUANO DE 1 1/2" X 8" X 10´ 45.00 0.00 26.00 19.00 PZA014 9/14/2012 ----------------- 124 MADERA AGUANO DE 1 1/2" X 8" X 10´ 19.00 0.00 14.00 5.00 PZA014 9/18/2012 ----------------- 127 MADERA AGUANO DE 1 1/2" X 8" X 10´ 5.00 0.00 3.00 2.00 PZA
TOTAL 0.00 69.00 PZA015 ----------------- ----------------- ----------------- FIERRO CORRUGADO DE 1/2" 2.00 0.00 0.00 2.00 VAR
TOTAL 0.00 0.00 VAR016 ----------------- ----------------- ----------------- FIERRO CORRUGADO DE 3/8" 73.00 0.00 0.00 73.00 VAR
TOTAL 0.00 0.00 VAR017 ----------------- ----------------- ----------------- ESCOBA DE PAJA 44.00 0.00 0.00 44.00 UND
TOTAL 0.00 0.00 UND018 9/10/2012 2520 120 CLAVO P/MADERA C/C DE 3" 60.00 14.50 3.00 71.50 KG018 9/11/2012 ----------------- 121 CLAVO P/MADERA C/C DE 3" 71.50 0.00 2.00 69.50 KG018 9/12/2012 ----------------- 122 CLAVO P/MADERA C/C DE 3" 69.50 0.00 1.00 68.50 KG018 9/13/2012 ----------------- 123 CLAVO P/MADERA C/C DE 3" 68.50 0.00 1.00 67.50 KG018 9/14/2012 ----------------- 124 CLAVO P/MADERA C/C DE 3" 67.50 0.00 3.00 64.50 KG018 9/18/2012 ----------------- 127 CLAVO P/MADERA C/C DE 3" 64.50 0.00 1.00 63.50 KG018 9/21/2012 ----------------- 130 CLAVO P/MADERA C/C DE 3" 63.50 0.00 1.00 62.50 KG018 9/22/2012 ----------------- 131 CLAVO P/MADERA C/C DE 3" 62.50 0.00 1.00 61.50 KG
TOTAL 14.50 13.00 KG019 ----------------- ----------------- ----------------- CABLE UNIPOLAR Nº10 0.00 0.00 0.00 0.00 MTL
TOTAL 0.00 0.00 MTL020 9/13/2012 ----------------- 123 LENTES DE SEGURIDAD 5.00 0.00 1.00 4.00 UND020 9/25/2012 ----------------- 133 LENTES DE SEGURIDAD 4.00 0.00 2.00 2.00 UND
TOTAL 0.00 3.00 UND021 9/14/2012 ----------------- 124 MANGUERA DE 3/4" 100.00 0.00 20.00 80.00 MTL
TOTAL 0.00 20.00 MTL022 9/22/2012 ----------------- 131 MANGUERA DE NIVEL DE 3/8" 25.00 0.00 25.00 0.00 MTL
TOTAL 0.00 25.00 MTL023 9/3/2012 ----------------- 112 CARRETILLA TIPO BUGUIE 20.00 0.00 5.00 15.00 UND
TOTAL 0.00 5.00 UND024 9/13/2012 ----------------- 123 PEGAMENTO PVC 0.50 0.00 0.25 0.25 GLN
TOTAL 0.00 0.25 GLN025 9/5/2012 ----------------- 114 LENTES DE PROTECCION 45.00 0.00 1.00 44.00 UND025 9/11/2012 ----------------- 121 LENTES DE PROTECCION 44.00 0.00 6.00 38.00 UND025 9/14/2012 2522 ----------------- LENTES DE PROTECCION 38.00 12.00 0.00 50.00 UND
TOTAL 12.00 7.00 UND026 9/4/2012 ----------------- 113 ROLLIZO DE EUCALIPTO DE 4" X 6MTS 46.00 0.00 1.00 45.00 UND026 9/6/2012 ----------------- 115 ROLLIZO DE EUCALIPTO DE 4" X 6MTS 45.00 0.00 9.00 36.00 UND026 9/7/2012 ----------------- 116 ROLLIZO DE EUCALIPTO DE 4" X 6MTS 36.00 0.00 18.00 18.00 UND026 9/18/2012 ----------------- 127 ROLLIZO DE EUCALIPTO DE 4" X 6MTS 18.00 0.00 1.00 17.00 UND
G32
MPC: 18?
D O C U M E N T OD E S C R I P C I Ó N
SALDO CANTIDAD CANTIDAD SALDO UNID. O B S E R V A C I O N E S CODIGO FECHA NOT ENTR. NOTA SAL. ANTERIOR ENTRADA SALIDA MEDIDA
026 9/20/2012 ----------------- 129 ROLLIZO DE EUCALIPTO DE 4" X 6MTS 17.00 0.00 7.00 10.00 UNDTOTAL 0.00 36.00 UND
027 9/8/2012 ----------------- 118 RESPIRADOR DE 2 VIAS 37.00 0.00 1.00 36.00 UNDTOTAL 0.00 1.00 UND
028 9/3/2012 ----------------- 112 GUANTES DE CUERO 20.00 0.00 2.00 18.00 PAR028 9/11/2012 ----------------- 121 GUANTES DE CUERO 18.00 0.00 11.00 7.00 PAR028 9/14/2012 2522 ----------------- GUANTES DE CUERO 7.00 2.00 0.00 9.00 PAR028 9/19/2012 ----------------- 128 GUANTES DE CUERO 9.00 0.00 1.00 8.00 PAR028 9/20/2012 ----------------- 129 GUANTES DE CUERO 8.00 0.00 1.00 7.00 PAR
TOTAL 2.00 15.00 PAR029 9/11/2012 ----------------- 121 BOTAS DE JEBE 9.00 0.00 1.00 8.00 PAR029 9/14/2012 2522 ----------------- BOTAS DE JEBE 8.00 3.00 0.00 11.00 PAR
TOTAL 3.00 1.00 PAR030 9/26/2012 ----------------- 134 PONCHO P/LLUVIA 30.00 0.00 16.00 14.00 UND
TOTAL 0.00 16.00 UND031 9/3/2012 ----------------- 112 CARRETE DE NYLON 100M X 100 3.00 0.00 1.00 2.00 UND031 9/11/2012 ----------------- 121 CARRETE DE NYLON 100M X 100 2.00 0.00 1.00 1.00 UND031 9/21/2012 ----------------- 130 CARRETE DE NYLON 100M X 100 1.00 0.00 1.00 0.00 UND
. 0.00 3.00 UND032 ----------------- ----------------- ----------------- GUANTES DE JEBE 19.00 0.00 0.00 19.00 PAR
TOTAL 0.00 0.00 PAR033 9/11/2012 ----------------- 121 CASCO BLANCO P/INGENIERO 4.00 0.00 2.00 2.00 UND
TOTAL 0.00 2.00 UND034 9/5/2012 ----------------- 114 ZAPATO C/PUNTA DE ACERO P/OBRERO 15.00 0.00 2.00 13.00 PAR
TOTAL 0.00 2.00 PAR035 9/3/2012 ----------------- 112 ZAPATO C/PUNTA DE ACERO P/INGENIERO 5.00 0.00 1.00 4.00 PAR035 9/5/2012 ----------------- 114 ZAPATO C/PUNTA DE ACERO P/INGENIERO 4.00 0.00 4.00 0.00 PAR
TOTAL 0.00 5.00 PAR036 9/3/2012 ----------------- 112 LENTES DE PROTECCION P/INGENIERO OSCURO 8.00 0.00 1.00 7.00 UND036 9/5/2012 ----------------- 114 LENTES DE PROTECCION P/INGENIERO OSCURO 7.00 0.00 2.00 5.00 UND036 9/8/2012 ----------------- 119 LENTES DE PROTECCION P/INGENIERO OSCURO 5.00 0.00 2.00 3.00 UND036 9/13/2012 ----------------- 123 LENTES DE PROTECCION P/INGENIERO OSCURO 3.00 0.00 3.00 0.00 UND
TOTAL 0.00 8.00 UND037 9/12/2012 ----------------- 122 FRANELA ROJO 100.00 0.00 4.00 96.00 MTL037 9/13/2012 ----------------- 123 FRANELA ROJO 96.00 0.00 3.00 93.00 MTL037 9/14/2012 ----------------- 124 FRANELA ROJO 93.00 0.00 15.00 78.00 MTL037 9/24/2012 ----------------- 132 FRANELA ROJO 78.00 0.00 1.00 77.00 MTL
TOTAL 0.00 23.00 MTL038 9/3/2012 2510 ----------------- PEGAMENTO PARA PAPEL 0.00 1.00 0.00 1.00 UND038 9/4/2012 ----------------- 113 PEGAMENTO PARA PAPEL 1.00 0.00 1.00 0.00 UND
TOTAL 1.00 1.00 UND039 9/3/2012 2510 ----------------- FOLDER MANILA INC/FASTENER 0.00 50.00 0.00 50.00 UND039 9/7/2012 ----------------- 116 FOLDER MANILA INC/FASTENER 50.00 0.00 5.00 45.00 UND
TOTAL 50.00 5.00 UND040 9/3/2012 2510 ----------------- GRAPAS 0.00 5.00 0.00 5.00 UND
TOTAL 5.00 0.00 UND041 9/3/2012 2510 ----------------- PERFORADOR 0.00 1.00 0.00 1.00 UND041 9/4/2012 ----------------- 113 PERFORADOR 1.00 0.00 1.00 0.00 UND
TOTAL 1.00 1.00 UND042 9/3/2012 2510 ----------------- ARCHIVADOR DE PALANCA IMPREZA 0.00 8.00 0.00 8.00 UND042 9/15/2012 ----------------- 125 ARCHIVADOR DE PALANCA IMPREZA 8.00 0.00 4.00 4.00 UND
TOTAL 8.00 4.00 UND043 9/3/2012 2510 ----------------- CORRECTOR LIQUIDO 0.00 5.00 0.00 5.00 UND043 9/4/2012 ----------------- 113 CORRECTOR LIQUIDO 5.00 0.00 3.00 2.00 UND043 9/6/2012 ----------------- 115 CORRECTOR LIQUIDO 2.00 0.00 2.00 0.00 UND
TOTAL 5.00 5.00 UND044 9/3/2012 2510 ----------------- CUADERNO DE 100 HOJAS TAMAÑO A-4 0.00 12.00 0.00 12.00 UND044 9/7/2012 ----------------- 116 CUADERNO DE 100 HOJAS TAMAÑO A-4 12.00 0.00 5.00 7.00 UND044 9/12/2012 ----------------- 122 CUADERNO DE 100 HOJAS TAMAÑO A-4 7.00 0.00 5.00 2.00 UND
TOTAL 12.00 10.00 UND045 9/3/2012 2510 ----------------- LIBRETA TOPOGRAFICA 0.00 5.00 0.00 5.00 UND045 9/4/2012 ----------------- 113 LIBRETA TOPOGRAFICA 5.00 0.00 1.00 4.00 UND
TOTAL 5.00 1.00 UND046 9/3/2012 2510 ----------------- PAPEL BOND A-4 80GRAMOS 0.00 4.00 0.00 4.00 MLLR046 9/8/2012 ----------------- 119 PAPEL BOND A-4 80GRAMOS 4.00 0.00 0.50 3.50 MLLR046 9/20/2012 ----------------- 129 PAPEL BOND A-4 80GRAMOS 3.50 0.00 0.50 3.00 MLLR
TOTAL 4.00 1.00 MLLR047 9/3/2012 2510 ----------------- USB DE 8GB 0.00 3.00 0.00 3.00 UND047 9/4/2012 ----------------- 113 USB DE 8GB 3.00 0.00 2.00 1.00 UND047 9/15/2012 ----------------- 125 USB DE 8GB 1.00 0.00 1.00 0.00 UND
TOTAL 3.00 3.00 UND048 9/3/2012 2510 ----------------- ENGRAMPADOR 0.00 1.00 0.00 1.00 UND048 9/4/2012 ----------------- 113 ENGRAMPADOR 1.00 0.00 1.00 0.00 UND
TOTAL 1.00 1.00 UND049 9/3/2012 2510 ----------------- LAPICEROS PUNTA FINA AZUL-NEGRO 0.00 12.00 0.00 12.00 UND049 9/4/2012 ----------------- 113 LAPICEROS PUNTA FINA AZUL-NEGRO 12.00 0.00 12.00 0.00 UND
TOTAL 12.00 12.00 UND050 9/3/2012 2511 ----------------- RESALTADOR 0.00 6.00 0.00 6.00 UND050 9/4/2012 ----------------- 113 RESALTADOR 6.00 0.00 2.00 4.00 UND
TOTAL 6.00 2.00 UND051 9/3/2012 2511 ----------------- PLUMON P/PIZARRA ROJO-NEGRO 0.00 24.00 0.00 24.00 UND
TOTAL 24.00 0.00 UND052 9/3/2012 2511 ----------------- PORTAMINAS DE 0.5 0.00 10.00 0.00 10.00 UND052 9/4/2012 ----------------- 113 PORTAMINAS DE 0.5 10.00 0.00 5.00 5.00 UND
TOTAL 10.00 5.00 UND053 9/3/2012 2511 ----------------- TAMPON 0.00 4.00 0.00 4.00 UND053 9/7/2012 ----------------- 116 TAMPON 4.00 0.00 1.00 3.00 UND
TOTAL 4.00 1.00 UND054 9/4/2012 2512 113 CARTEL DE OBRA TIPO GIGANTOGRAFIA 0.00 2.00 2.00 0.00 UND054 9/26/2012 2535 134 CARTEL DE OBRA TIPO GIGANTOGRAFIA 0.00 3.00 3.00 0.00 UND
TOTAL 5.00 5.00 UND055 9/5/2012 2513 114 HOJA DE SIERRA 0.00 8.00 1.00 7.00 UND055 9/7/2012 ----------------- 116 HOJA DE SIERRA 7.00 0.00 1.00 6.00 UND055 9/13/2012 ----------------- 123 HOJA DE SIERRA 6.00 0.00 1.00 5.00 UND
TOTAL 8.00 3.00 UND056 9/6/2012 2514 115 GASOLINA DE 84 OCTANOS 0.00 50.00 6.00 44.00 GLN056 9/7/2012 2515 116 GASOLINA DE 84 OCTANOS 44.00 10.00 10.00 44.00 GLN056 9/8/2012 ----------------- 119 GASOLINA DE 84 OCTANOS 44.00 0.00 1.00 43.00 GLN056 9/10/2012 ----------------- 120 GASOLINA DE 84 OCTANOS 43.00 0.00 1.00 42.00 GLN056 9/11/2012 ----------------- 121 GASOLINA DE 84 OCTANOS 42.00 0.00 2.00 40.00 GLN056 9/12/2012 ----------------- 122 GASOLINA DE 84 OCTANOS 40.00 0.00 1.00 39.00 GLN056 9/13/2012 ----------------- 123 GASOLINA DE 84 OCTANOS 39.00 0.00 1.00 38.00 GLN056 9/14/2012 ----------------- 124 GASOLINA DE 84 OCTANOS 38.00 0.00 1.00 37.00 GLN056 9/15/2012 ----------------- 125 GASOLINA DE 84 OCTANOS 37.00 0.00 1.00 36.00 GLN056 9/17/2012 ----------------- 126 GASOLINA DE 84 OCTANOS 36.00 0.00 1.00 35.00 GLN056 9/18/2012 ----------------- 127 GASOLINA DE 84 OCTANOS 35.00 0.00 1.00 34.00 GLN056 9/20/2012 ----------------- 129 GASOLINA DE 84 OCTANOS 34.00 0.00 1.00 33.00 GLN056 9/25/2012 ----------------- 133 GASOLINA DE 84 OCTANOS 33.00 0.00 1.00 32.00 GLN056 9/27/2012 ----------------- 135 GASOLINA DE 84 OCTANOS 32.00 0.00 1.00 31.00 GLN056 9/28/2012 ----------------- 136 GASOLINA DE 84 OCTANOS 31.00 0.00 1.00 30.00 GLN056 9/29/2012 ----------------- 137 GASOLINA DE 84 OCTANOS 30.00 0.00 1.00 29.00 GLN
TOTAL 60.00 31.00 GLN057 9/6/2012 2514 115 SEÑALES INVERTIVAS DE SEGURIDAD EN OBRAS 0.00 10.00 10.00 0.00 UND
TOTAL 10.00 10.00 UND058 9/7/2012 2515 ----------------- THONNER PARA IMPRESORA HP LASER JET 0.00 2.00 0.00 2.00 UND
TOTAL 2.00 0.00 UND059 9/7/2012 2516 117 RODAJE 63052 RSCM 0.00 2.00 2.00 0.00 UND
TOTAL 2.00 2.00 UND060 07/09/20121 2516 117 RODAJE 6304 - 2RHS/C3 0.00 2.00 2.00 0.00 UND
D O C U M E N T OD E S C R I P C I Ó N
SALDO CANTIDAD CANTIDAD SALDO UNID. O B S E R V A C I O N E S CODIGO FECHA NOT ENTR. NOTA SAL. ANTERIOR ENTRADA SALIDA MEDIDA
TOTAL 2.00 2.00 UND061 9/7/2012 2516 117 SELENOIDE DE PRECALENTADOR 0.00 1.00 1.00 0.00 UND
TOTAL 1.00 1.00 UND062 9/7/2012 2516 117 CLAVO PARA CALAMINA 0.00 2.00 2.00 0.00 KG062 9/8/2012 2518 118 CLAVO PARA CALAMINA 0.00 2.00 2.00 0.00 KG
TOTAL 4.00 4.00 KG063 9/8/2012 2518 118 FOJAS DE FRENO POSTERIOR XD DE MOTONIVELADORA 0.00 1.00 1.00 0.00 JGO
TOTAL 1.00 1.00 JGO064 9/10/2012 2520 ----------------- CINTA DE SEGURIDAD 0.00 6.00 0.00 6.00 RLLO064 9/20/2012 ----------------- 129 CINTA DE SEGURIDAD 6.00 0.00 1.00 5.00 RLLO
TOTAL 6.00 1.00 RLLO065 9/10/2012 2520 ----------------- DISCO DE CORTE PARA FIERRO DE 7" 0.00 8.00 0.00 8.00 UND
TOTAL 8.00 0.00 UND066 9/10/2012 2520 ----------------- DISCO DE CORTE P/MADERA DE 7" 0.00 4.00 0.00 4.00 UND066 9/12/2012 ----------------- 122 DISCO DE CORTE P/MADERA DE 7" 4.00 0.00 1.00 3.00 UND066 9/24/2012 ----------------- 132 DISCO DE CORTE P/MADERA DE 7" 3.00 0.00 1.00 2.00 UND
TOTAL 4.00 2.00 UND067 9/10/2012 2520 ----------------- DISCO DE DESBASTE DE 7" 0.00 9.00 0.00 9.00 UND
TOTAL 9.00 0.00 UND068 9/10/2012 2520 ----------------- IMPERMEABILIZANTE EN POLVO 0.00 7.00 0.00 7.00 KG
TOTAL 7.00 0.00 KG069 9/10/2012 2520 ----------------- MAYA DE SEÑALIZADORA C/NARANJA 0.00 1.00 0.00 1.00 RLLO
TOTAL 1.00 0.00 RLLO070 9/10/2012 2520 ----------------- PINTURA ESMALTE CPP PATO C/NARANJA 0.00 2.00 0.00 2.00 GLN
TOTAL 2.00 0.00 GLN071 9/10/2012 2520 ----------------- SOLDADURA SUPERCITO 0.00 100.00 0.00 100.00 KG071 9/15/2012 2525 ----------------- SOLDADURA SUPERCITO 100.00 10.00 0.00 110.00 KG
TOTAL 110.00 0.00 KG072 9/10/2012 2520 ----------------- SOLDADURA CELLOCORD 0.00 27.50 0.00 27.50 KG
TOTAL 27.50 0.00 KG073 9/10/2012 2520 ----------------- THINNER ACRILICO 0.00 4.00 0.00 4.00 GLN
TOTAL 4.00 0.00 GLN074 9/11/2012 2521 121 CANDADO GRANDE TIPO DE 80MM 0.00 2.00 2.00 0.00 UND
TOTAL 2.00 2.00 UND075 9/11/2012 2521 ----------------- ACEITE Nº 30 0.00 0.25 0.00 0.25 GLN075 9/17/2012 ----------------- 126 ACEITE Nº 30 0.25 0.00 0.25 0.00 GLN
TOTAL 0.25 0.25 GLN076 9/11/2012 2521 ----------------- LLANTA ARMADA P/CARRETILLA 0.00 5.00 0.00 5.00 UND076 9/13/2012 ----------------- 123 LLANTA ARMADA P/CARRETILLA 5.00 0.00 1.00 4.00 UND
TOTAL 5.00 1.00 UND077 9/14/2012 2522 ----------------- CEMENTO PORTLAND TIPO IP DE 42.5KG 0.00 660.00 0.00 660.00 BLS077 9/24/2012 ----------------- 132 CEMENTO PORTLAND TIPO IP DE 42.5KG 660.00 0.00 1.00 659.00 BLS
TOTAL 660.00 1.00 BLS078 9/14/2012 2522 ----------------- PIEDRA CHANCADA DE 1/2" 0.00 19.00 0.00 19.00 M3
TOTAL 19.00 0.00 M3079 9/14/2012 2522 ----------------- LENTES DE PROTECCION OSCURO 3M 0.00 3.00 0.00 3.00 UND
TOTAL 3.00 0.00 UND080 9/14/2012 2522 ----------------- MASCARAS DE PROTECCION PARA GAS Y POLVO 0.00 4.00 0.00 4.00 UND
TOTAL 4.00 0.00 UND081 9/14/2012 2523 124 CODO DE 1/2 S/R 0.00 1.00 1.00 0.00 UND
TOTAL 1.00 1.00 UND082 9/14/2012 2523 124 LLAVE DE PASO DE 1/2" 0.00 1.00 1.00 0.00 UND
TOTAL 1.00 1.00 UND083 9/14/2012 2523 124 SELLOS AUTOMATICOS 0.00 3.00 3.00 0.00 UND083 9/20/2012 2528 129 SELLOS AUTOMATICOS 0.00 1.00 1.00 0.00 UND
TOTAL 4.00 4.00 UND084 9/15/2012 2524 125 TRANSICIONES 0.00 2.00 2.00 0.00 UND
TOTAL 2.00 2.00 UND085 9/15/2012 2524 125 TEE DE 1/2" 0.00 1.00 1.00 0.00 UND
TOTAL 1.00 1.00 UND086 9/15/2012 2524 125 CINTA DE TEFLON 0.00 1.00 1.00 0.00 UND
TOTAL 1.00 1.00 UND087 9/17/2012 2527 126 TUBO DE 1/2" 0.00 3.00 3.00 0.00 GLN
TOTAL 3.00 3.00 GLN088 9/17/2012 2527 126 UNION 0.00 3.00 3.00 0.00 UNDDE TOTAL 3.00 3.00 UND
089 9/17/2012 2527 126 CODO DE 1/2" C/R 0.00 1.00 1.00 0.00 UND1.00 1.00 UND
090 9/20/2012 2529 129 309 - 6931 CATERPILLAR HYDO ADVANCE 10 WATS 0.00 2.00 2.00 0.00 BLDTOTAL 2.00 2.00 BLD
091 9/20/2012 2529 129 MANGUERA DE ATTA PRESION R12 0.00 1.00 1.00 0.00 PZATOTAL 1.00 1.00 PZA
092 9/20/2012 2529 129 FAROS PIRATAS DE 24 V 0.00 4.00 4.00 0.00 UND4.00 4.00 UND
093 9/20/2012 2529 129 FOCOS H3 24 V 0.00 8.00 8.00 0.00 UNDTOTAL 8.00 8.00 UND
094 9/20/2012 2529 129 SOQUET FLOSSER 0.00 2.00 2.00 0.00 UNDTOTAL 2.00 2.00 UND
095 9/21/2012 2530 130 MANGUERA DE GASOLINA 0.00 1.00 1.00 0.00 MTLTOTAL 1.00 1.00 MTL
096 9/21/2012 2530 130 LIMPIA CUBINADOR 0.00 1.00 1.00 0.00 UNDTOTAL 1.00 1.00 UND
097 9/21/2012 2530 130 FILTRO DE GASOLINA 0.00 1.00 1.00 0.00 PZATOTAL 1.00 1.00 PZA
098 9/21/2012 2530 130 BUJIA 0.00 1.00 1.00 0.00 PZATOTAL 1.00 1.00 PZA
099 9/21/2012 2530 130 BUJE DE ARRANCADOR GRANDE 0.00 1.00 1.00 0.00 PZATOTAL 1.00 1.00 PZA
100 9/21/2012 2530 130 BUJE DE ARRANCADOR PEQUEÑO 0.00 1.00 1.00 0.00 PZATOTAL 1.00 1.00 PZA
101 9/21/2012 2530 130 RODAJE DE ARRANCADOR 0.00 1.00 1.00 0.00 PZATOTAL 1.00 1.00 PZA
102 9/21/2012 2530 130 ABRAZADERAS 0.00 4.00 4.00 0.00 PZATOTAL 4.00 4.00 PZA
103 9/21/2012 2530 130 CHUPON DE BUJIA 0.00 1.00 1.00 0.00 PZATOTAL 1.00 1.00 PZA
104 9/21/2012 2530 130 RODAJE DE RUEDA 0.00 1.00 1.00 0.00 PZATOTAL 1.00 1.00 PZA
105 9/21/2012 2530 130 MANGUERA DE FRENO 0.00 1.00 1.00 0.00 MTLTOTAL 1.00 1.00 MTL
106 9/24/2012 2531 132 TUBO PVC DE 315MM INC/ ANILLO 0.00 6.00 5.00 1.00 UND106 6/25/2012 2532 133 TUBO PVC DE 315MM INC/ ANILLO 1.00 59.00 7.00 53.00 UND106 9/26/2012 ----------------- 134 TUBO PVC DE 315MM INC/ ANILLO 53.00 0.00 6.00 47.00 UND106 9/27/2012 2536 ----------------- TUBO PVC DE 315MM INC/ ANILLO 47.00 16.00 0.00 63.00 UND
TOTAL 81.00 18.00 UND107 9/26/2012 2534 ----------------- TUBERIA PVC SAP C-10 UF DE 110MM INC/ANILLO 0.00 94.00 0.00 94.00 UND
TOTAL 94.00 0.00 UND108 9/26/2012 2534 ----------------- TUBERIA PVC SAL P/DESAGUE DE 160MM UF INC/ANILLO 0.00 50.00 0.00 50.00 UND
TOTAL 50.00 0.00 UND109 9/26/2012 2534 ----------------- SILLA TEE PVC -U DE 200MM X 160MM X45 INC/ ANILLO 0.00 50.00 0.00 50.00 UND
TOTAL 50.00 0.00 UND110 9/26/2012 2534 ----------------- ABRAZADERA POLIPROPILENO DE 2 CUERPOS 0.00 50.00 0.00 50.00 UND
TOTAL 50.00 0.00 UND111 9/26/2012 2534 ----------------- TAPA METALICA DE FIERRO FUNDIDO 0.00 6.00 0.00 6.00 UND
TOTAL 6.00 0.00 UND112 9/26/2012 2534 ----------------- VALVULA CORPORATION PROLIPROPILENO 0.00 50.00 0.00 50.00 UND
TOTAL 50.00 0.00 UND113 9/26/2012 2534 134 LUBRICANTE PARA TUBERIA PVC 0.00 7.00 1.00 6.00 GLN
TOTAL 7.00 1.00 GLN
D O C U M E N T OD E S C R I P C I Ó N
SALDO CANTIDAD CANTIDAD SALDO UNID. O B S E R V A C I O N E S CODIGO FECHA NOT ENTR. NOTA SAL. ANTERIOR ENTRADA SALIDA MEDIDA
114 9/26/2012 2534 ----------------- BATERIA TERMOPLASTICA 1/2" 0.00 50.00 0.00 50.00 UNDTOTAL 50.00 0.00 UND
115 9/26/2012 2534 ----------------- CAJAS DE CONCRETO SIMPLE (0.30 X 0.55M) FC 175KG/CM2 0.00 50.00 0.00 50.00 UNDTOTAL 50.00 0.00 UND
116 9/27/2012 2537 135 YESO 0.00 1.00 1.00 0.00 QTLTOTAL 1.00 1.00 QTL
117 9/28/2012 2538 ----------------- MALLA ZARANDA DE 3/4" 0.00 3.00 0.00 3.00 MTLTOTAL 3.00 0.00 MTL
118 9/29/2012 2539 ----------------- TUBO DE DESAGUE DE 200 MM INC/ANILLOS 0.00 94.00 0.00 94.00 UNDTOTAL 94.00 0.00 UND
