Almacen Dic-Ene-Febr-Marz

CONTROL DE MOVIMIENTO DIARIO DE ALMACEN DE OBRA VALORIZADO
NOTAS DE SALIDA/ENTRADA
PROYECTO: " CONSTRUCCIÓN DE LA INSTITUCIÓN EDUCATIVA INICIAL Nº 1158 - FUSIRAY, DISTRITO OROPESA, PROVINCIA ANTABAMBA, REGION APURIMAC"
RESIDENTE: BEDIA CACERES MIGUEL ANGEL
INSPECTOR: PADILLA FARFAN CHRISTIAN
CORRESPONDIENTE AL MES: DICIEMBRE DEL 2018
VALORIZACION DE DIAS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
Nº DESCRIPCION Und. SALDO FISICO PRECIO UNITARIO SALDOS Cant Cant Cant Cant Cant Cant Cant Cant Cant Cant Cant Cant Cant Cant Cant Cant Cant Cant Cant Cant Cant Cant Cant Cant Cant Cant Cant Cant Cant Cant
TOTAL CANT ACUMULADO
VALORIZACION DE SALIDAS VALORIZACION DE INGRESOS SALDO ACTUAL SALDO VALORIZADO
UNIDAD Cant
VESTUARIO & EPP
COMBUSTIBLE
Entrada 55 55.00 55.00
1 PETROLEO DIESEL B5-S50-UV Gln. 0 S/. 13.47 S/. 0.00 S/. 740.85 S/. 740.85 0 S/. 0.00
Salida 55 55.00 55.00
HERRAMIENTAS
Entrada 5 5.00 5.00
2 CARRETILLA TRUPER Und.. 0 S/. 160.00 S/. 0.00 S/. 0.00 S/. 800.00 5 S/. 800.00
Salida 0.00 0.00
Entrada 12 12.00 12.00
3 PALA TIPO CUCHARA Und.. 0 S/. 26.00 S/. 0.00 S/. 0.00 S/. 312.00 12 S/. 312.00
Salida 0.00 0.00
Entrada 12 12.00 12.00
4 PICO ZAPAPICO C/MANGO DE MADERA Und.. 0 S/. 33.00 S/. 0.00 S/. 0.00 S/. 396.00 12 S/. 396.00
Salida 0.00 0.00
MATERIALES DE CONSTRUCCION
Entrada 145 145.00 145.00
5 ALAMBRE #16 KG 0 S/. 4.50 S/. 0.00 S/. 0.00 S/. 652.50 145 S/. 652.50
Salida 0.00 0.00
Entrada 200 200.00 200.00
6 ALAMBRE #8 KG 0 S/. 4.50 S/. 0.00 S/. 0.00 S/. 900.00 200 S/. 900.00
Salida 0.00 0.00
Entrada 35 35.00 35.00
7 CLAVO DE 2" KG 0 S/. 4.50 S/. 0.00 S/. 0.00 S/. 157.50 35 S/. 157.50
Salida 0.00 0.00
Entrada 100 100.00 100.00
8 CLAVO DE 3" KG 0 S/. 4.50 S/. 0.00 S/. 0.00 S/. 450.00 100 S/. 450.00
Salida 0.00 0.00
Entrada 35 35.00 35.00
9 CLAVO DE 4" KG 0 S/. 4.50 S/. 0.00 S/. 0.00 S/. 157.50 35 S/. 157.50
Salida 0.00 0.00
Entrada 101 101.00 101.00
10 FIERRO CORRUGADO DE 5/8" VAR 0 S/. 47.50 S/. 0.00 S/. 0.00 S/. 4,797.50 101 S/. 4,797.50
Salida 0.00 0.00
Entrada 104 104.00 104.00
Salida 0.00 0.00
Entrada 20 20.00 20.00
12 FIERRO CORRUGADO DE 1/4" VAR 0 S/. 8.00 S/. 0.00 S/. 0.00 S/. 160.00 20 S/. 160.00
Salida 0.00 0.00
Entrada 511 511.00 511.00
Salida 0.00 0.00
Entrada 600 600.00 600.00
14 CEMENTO PORTLAND TIPO I X (42.50 KG) BLS 0 S/. 24.00 S/. 0.00 S/. 2,400.00 S/. 14,400.00 500 S/. 12,000.00
Salida 100 100.00 100.00
TOTAL EN SOLES S/. 0.00 TOTAL S/. 3,140.85 S/. 36,241.85 S/. 33,101.00
PROYECTO: " CONSTRUCCIÓN DE LA INSTITU
RESIDENTE: BUTRON LOAYZA PAVEL
INSPECTOR: RIOS NORIEGA EDWIN
Nº DESCRIPCION Und. SALDO FISICO
VESTUARIO & EPP

1 CASCO TIPO KW COLOR BLANCO und 0
CASCO DE SEGURIDAD DE COLORES, (01 verde, 04 amarillo,

2 und 0
15 naranja)
3 GUANTES DE CUERO par 0
4 GUANTES DE JEBE par 0
5 TAPONES DE OIDO und 0
6 LENTES DE PROTECCIÒN und 0
7 PONCHOS IMPERMEABLES und 0
8 BOTAS DE JEBE,05 TALLA 39, 05 TALLA 40 par 0
ZAPATO DE SEGURIDAD DE CUERO, (06 TALLA 38, 10 TALLA

9 par 0
39, 04 TALLA 40)
10 CHALECO DE OBRA DE COLOR CON LOGO SEGÚN DISEÑO und 0
CHALECO C/N POLAR COLOR ROJO SEGÚN DISEÑO PARA

11 und 0
PERSONAL TECN.
ZAPATOS DE SEGURIDAD PARA INGENIERO, ( 01talla 39, 02
12 par 0
talla 40)
COMBUSTIBLE
13 PETROLEO DIESEL B5-S50-UV Gln. 0
14 PETROLEO (D-2) Gln. 250
15 GASOLINA Gln. 80
HERRAMIENTAS
16 CARRETILLA TRUPER Und.. 5
17 PALA TIPO CUCHARA mt 12
18 PICO ZAPAPICO C/MANGO DE MADERA Und 12
19 HOJA DE SIERRA 12" DE LARGO 18 DIENTES Und 0
20 EXTENSION DE CORRIENTE 50m con cuatro entradas Und 0
21 DISCO PARA CORTE ACERO 7" Und 0
22 DISCO PARA CORTE MADERA DE 40 DIENTES, 7 X 1/4" Und 0
23 ALAMBRE #16 KG 145
25 CLAVO DE 2" KG 35
28 FIERRO CORRUGADO DE 5/8" VAR 101
32 CEMENTO PORTLAND TIPO I X (42.50 KG) BLS 500
33 LADRILLO DE CONCRETO MACISO DE 10X12X24 CM UND 0
LADRILLO DE ARCILLA CARAVISTA INDUSTRIAL DE 18

34 UND 0
HUECOS DE 9X12X24 CM
35 MADERA CORRIENTE 10"X1 1/2" X 3m UND 0
36 MADERA CORRIENTE 8"X1 1/2" x 3m UND 0

37 LISTONES DE 2"x3"x3m UND 0
38 LISTONES 2"x2"x3m UND 0
39 LISTONES 1 1/2 "X 1 1/2"x3m UND 0
40 ROLLISO DE EUCALIPTO DE 4"x 3m UND 0
41 TUBO RECTANGULAR LAC DE 2"X2"X1.5MM UND 55
42 TUBO RECTANGULAR LAC DE 2"X3"X2MM UND 40
44 SOLDADURA PUNTO AZUL POR 1/8" KG 25
45 PINTURA GL 7
46 THINER GL 12
47 MULTILIJA N°80(CAJA POR 20 UND) CAJA 2
MATERIALES DE ESCRITORIO
70 und 0
71 Und 0
72 Und 0
73 Und 0
AGREGADOS
PIEDRA CHANCADA DE 1/2" M3 0
ARENA FINA M3 0
ARENA GRUESA M3 20
MEDICAMENTOS
ACCESORIOS PARA MAQUINARIA
ACEITE PARA MOTOR DE MEZCLADORA Und 0
GRASA PARA ROJADE DE MEZCLADORA Und 0
BALDE VACIO DE 20 LITROS Und 0
FILTRO DE ACEITE DE MOTOR CAT CODIGO 322-3154 Und 0
ACEITE DE MOTOR CAT SAE 15W40 Balde 0
FILTRO DE COMBUSTIBLE CAT CODIGO 360-8958 Und 0
FILTRO DE AIRE GRANDE CAT EXCAVADORA CODIGO P/N 61-

Und 0
2503
TOTAL EN SOLES
NOTA : - TODOS LOS MOVIMIENTOS DE BIENES E INSUMOS ESTAN DEBIDAME

CONTROL DE MOVIMIENTO DIAR
NOTAS DE
" CONSTRUCCIÓN DE LA INSTITUCIÓN EDUCATIVA INICIAL Nº 1158 - FUSIRAY, DISTRITO OROPESA, PROVINCIA ANTABA
BUTRON LOAYZA PAVEL
RIOS NORIEGA EDWIN
CORRESPONDIEN
VALORIZACION DE DIAS 1 2 3 4 5 6 7 8 9
PRECIO UNITARIO SALDOS UNIDAD Cant Cant Cant Cant Cant Cant Cant Cant Cant
Entrada
S/. 25.00 S/. 0.00
Salida
Entrada
S/. 12.00 S/. 0.00
Salida
Entrada
S/. 10.00 S/. 0.00
Salida
Entrada
S/. 12.80 S/. 0.00
Salida
Entrada
S/. 3.00 S/. 0.00
Salida
Entrada
S/. 10.00 S/. 0.00
Salida
Entrada
S/. 26.00 S/. 0.00
Salida
Entrada
S/. 25.00 S/. 0.00
Salida
Entrada
S/. 46.00 S/. 0.00
Salida
Entrada
S/. 40.00 S/. 0.00
Salida
Entrada
S/. 80.00 S/. 0.00
Salida
Entrada
S/. 130.00 S/. 0.00
Salida
Entrada
S/. 13.80 S/. 0.00
Salida
Entrada
S/. 16.00 S/. 4,000.00
Salida
Entrada
S/. 16.00 S/. 1,280.00
Salida
Entrada
S/. 160.00 S/. 800.00
Salida
Entrada
S/. 26.00 S/. 312.00
Salida
Entrada
S/. 33.00 S/. 396.00
Salida
Entrada
S/. 6.00 S/. 0.00
Salida
Entrada
S/. 140.00 S/. 0.00
Salida
Entrada
S/. 7.70 S/. 0.00
Salida
Entrada
S/. 15.00 S/. 0.00
Salida
Entrada
S/. 4.50 S/. 652.50
Salida
Entrada
S/. 4.50 S/. 900.00
Salida
Entrada
S/. 4.50 S/. 157.50
Salida
Entrada
S/. 4.50 S/. 450.00
Salida
Entrada
S/. 4.50 S/. 157.50
Salida
Entrada
S/. 47.50 S/. 4,797.50
Salida
Entrada
S/. 30.00 S/. 3,120.00
Salida
Entrada
S/. 8.00 S/. 160.00
Salida
Entrada
S/. 18.00 S/. 9,198.00
Salida
Entrada
S/. 24.00 S/. 12,000.00
Salida
Entrada
S/. 1.20 S/. 0.00
Salida
Entrada
S/. 1.45 S/. 0.00
Salida
Entrada
S/. 40.00 S/. 0.00
Salida
Entrada
S/. 33.00 S/. 0.00
Salida
Entrada
S/. 17.00 S/. 0.00
Salida
Entrada
S/. 13.50 S/. 0.00
Salida
Entrada
S/. 11.00 S/. 0.00
Salida
Entrada
S/. 11.50 S/. 0.00
Salida
Entrada
S/. 72.90 S/. 4,009.50
Salida
Entrada
S/. 106.70 S/. 4,268.00
Salida
Entrada
S/. 176.00 S/. 7,040.00
Salida
Entrada
S/. 16.50 S/. 412.50
Salida
Entrada
S/. 35.50 S/. 248.50
Salida
Entrada
S/. 16.20 S/. 194.40
Salida
Entrada
S/. 47.50 S/. 95.00
Salida
Entrada
S/. 235.00 S/. 0.00
Salida
Entrada
S/. 235.00 S/. 0.00
Salida
Entrada
S/. 235.00 S/. 0.00
Salida
Entrada
S/. 235.00 S/. 0.00
Salida
Entrada
S/. 110.00 S/. 0.00
Salida
Entrada
S/. 110.00 S/. 0.00
Salida
Entrada
S/. 110.00 S/. 2,200.00
Salida
Entrada
S/. 40.00 S/. 0.00
Salida
Entrada
S/. 23.00 S/. 0.00
Salida
Entrada
S/. 8.00 S/. 0.00
Salida
Entrada
S/. 250.00 S/. 0.00
Salida
Entrada
S/. 150.00 S/. 0.00
Salida
Entrada
S/. 400.00 S/. 0.00
Salida
Entrada
S/. 350.00 S/. 0.00
Salida
TOTAL EN SOLES S/. 56,848.90
NSUMOS ESTAN DEBIDAMENTE JUSTIFICADOS CON LAS NOTAS DE SALIDA COMO ENTRADA
......................................................................
RESP. DE ALMACEN
MOVIMIENTO DIARIO DE ALMACEN DE OBRA VALORIZADO
ESA, PROVINCIA ANTABAMBA, REGION APURIMAC"
ORRESPONDIENTE AL MES: ENERO 2019

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Cant Cant Cant Cant Cant Cant Cant Cant Cant Cant Cant Cant Cant Cant Cant Cant Cant Cant
75 20
1 1
5
12
12
7 10 6 4 6 2 1
5 6.5
4 1 2 1
12 42 22
12 42 3 10 6
44 40 17 16
10 1 37
OMO ENTRADA
......................................................................
RESIDENTE DE OBRA
28 29 30 31 TOTAL
VALORIZACION DE SALIDAS VALORIZACION DE INGRESOS
Cant Cant Cant Cant
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 250.00
S/. 1,520.00 S/. 0.00
95.00 95.00
0.00 80.00
S/. 96.00 S/. 0.00
1 1 1 1 6.00 6.00
0.00 5.00
S/. 800.00 S/. 0.00
5.00 5.00
0.00 12.00
S/. 312.00 S/. 0.00
12.00 12.00
0.00 12.00
S/. 396.00 S/. 0.00
12.00 12.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 145.00
S/. 254.25 S/. 0.00
5.5 14 1 56.50 56.50
0.00 200.00
S/. 204.75 S/. 0.00
10 3 21 45.50 45.50
0.00 35.00
S/. 15.75 S/. 0.00
2.5 3.50 3.50
0.00 100.00
S/. 40.50 S/. 0.00
3 2 1 2 9.00 9.00
0.00 35.00
S/. 58.50 S/. 0.00
2 1 2 13.00 13.00
0.00 101.00
S/. 4,702.50 S/. 0.00
4 19 99.00 99.00
0.00 104.00
S/. 2,910.00 S/. 0.00
24 97.00 97.00
0.00 20.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 511.00
S/. 2,466.00 S/. 0.00
20 137.00 137.00
0.00 500.00
S/. 3,264.00 S/. 0.00
40 23 15 10 136.00 136.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 920.00 S/. 0.00
18 5 23.00 23.00
0.00 0.00
S/. 1,485.00 S/. 0.00
33 12 45.00 45.00
0.00 0.00
S/. 629.00 S/. 0.00
15 12 10 37.00 37.00
0.00 0.00
S/. 972.00 S/. 0.00
41 14 17 72.00 72.00
0.00 0.00
S/. 121.00 S/. 0.00
7 4 11.00 11.00
0.00 0.00
S/. 103.50 S/. 0.00
6 3 9.00 9.00
0.00 55.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 40.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 40.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 25.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 7.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 12.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 2.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
TOTAL S/. 21,270.75 S/. 0.00
51_
I456QW9
SALDO ACTUAL SALDO VALORIZADO
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
155 S/. 2,480.00
74 S/. 1,184.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
88.5 S/. 398.25
154.5 S/. 695.25
31.5 S/. 141.75
91 S/. 409.50
22 S/. 99.00
2 S/. 95.00
7 S/. 210.00
20 S/. 160.00
374 S/. 6,732.00
364 S/. 8,736.00
0 S/. 0.00
0 S/. 0.00
-23 S/. 920.00
-45 S/. 1,485.00

-37 S/. 629.00
-72 S/. 972.00
-11 S/. 121.00
-9 S/. 103.50
55 S/. 4,009.50
40 S/. 4,268.00
40 S/. 7,040.00
25 S/. 412.50
7 S/. 248.50
12 S/. 194.40
2 S/. 95.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
S/. 33,378.15
VESTUARIO & EPP


2 und 0
15 naranja)

9 par 0
39, 04 TALLA 40)

11 und 0
PERSONAL TECN.
12 par 0
talla 40)
COMBUSTIBLE
15 GASOLINA Gln. 74
HERRAMIENTAS
23 ALAMBRE #16 KG 88.5
24 ALAMBRE #8 KG 154.5
25 CLAVO DE 2" KG 31.5

34 UND 0
35 MADERA CORRIENTE 10"X1 1/2" X 3m UND -23
36 MADERA CORRIENTE 8"X1 1/2" x 3m UND -45

37 LISTONES DE 2"x3"x3m UND -37
38 LISTONES 2"x2"x3m UND -72
39 LISTONES 1 1/2 "X 1 1/2"x3m UND -11
40 ROLLISO DE EUCALIPTO DE 4"x 3m UND -9
45 PINTURA GL 0
46 THINER GL 0
70 und 0
71 Und 0
72 Und 0
73 Und 0
AGREGADOS
ARENA FINA M3 0
MEDICAMENTOS


Und 0
2503
TOTAL EN SOLES

CONTROL DE MOVIMIENTO DIARIO DE
NOTAS DE SALID
BUTRON LOAYZA PAVEL
RIOS NORIEGA EDWIN
CORRESPONDIENTE AL M
Entrada 3
S/. 25.00 S/. 0.00
Salida
Entrada 20
S/. 12.00 S/. 0.00
Salida
Entrada 10
S/. 10.00 S/. 0.00
Salida
Entrada 10
S/. 12.80 S/. 0.00
Salida
Entrada 5
S/. 3.00 S/. 0.00
Salida
Entrada 10
S/. 10.00 S/. 0.00
Salida
Entrada 20
S/. 26.00 S/. 0.00
Salida
Entrada 10
S/. 25.00 S/. 0.00
Salida
Entrada 20
S/. 46.00 S/. 0.00
Salida
Entrada 30
S/. 40.00 S/. 0.00
Salida
Entrada 5
S/. 80.00 S/. 0.00
Salida
Entrada 3
S/. 130.00 S/. 0.00
Salida
Entrada
S/. 13.80 S/. 0.00
Salida
Entrada
S/. 13.80 S/. 2,139.00
Salida
Entrada
S/. 14.90 S/. 1,102.60
Salida 5 5
Entrada
S/. 160.00 S/. 0.00
Salida
Entrada
S/. 26.00 S/. 0.00
Salida
Entrada
S/. 33.00 S/. 0.00
Salida
Entrada 5
S/. 6.00 S/. 0.00
Salida
Entrada 1
S/. 140.00 S/. 0.00
Salida
Entrada 15
S/. 7.70 S/. 0.00
Salida
Entrada 6
S/. 15.00 S/. 0.00
Salida
Entrada
S/. 4.50 S/. 398.25
Salida 0.5 1 4
Entrada
S/. 4.50 S/. 695.25
Salida 16.5 10 18.5 3.5 7 15 3
Entrada
S/. 4.50 S/. 141.75
Salida 1
Entrada
S/. 4.50 S/. 409.50
Salida 1 1 2 4 1 2.5
Entrada
S/. 4.50 S/. 99.00
Salida 3 2 1.5 0.5 1.5
Entrada 60
S/. 47.50 S/. 95.00
Salida 48
Entrada 200
S/. 30.00 S/. 210.00
Salida 5 32
Entrada 30
S/. 8.00 S/. 160.00
Salida 2
Entrada
S/. 18.00 S/. 6,732.00
Salida 30
Entrada 600
S/. 24.00 S/. 8,736.00
Salida 42 29 34 30 32 18 4
Entrada 8000
S/. 1.20 S/. 0.00
Salida 757 235
Entrada 8500
S/. 1.45 S/. 0.00
Salida
Entrada
S/. 40.00 S/. 920.00
Salida 8 7
Entrada
S/. 33.00 S/. 1,485.00
Salida 12 7
Entrada
S/. 17.00 S/. 629.00
Salida
Entrada
S/. 13.50 S/. 972.00
Salida 10
Entrada
S/. 11.00 S/. 121.00
Salida 4 10
Entrada
S/. 11.50 S/. 103.50
Salida 3
Entrada
S/. 72.90 S/. 0.00
Salida
Entrada
S/. 106.70 S/. 0.00
Salida
Entrada
S/. 176.00 S/. 0.00
Salida
Entrada
S/. 16.50 S/. 0.00
Salida
Entrada
S/. 35.50 S/. 0.00
Salida
Entrada
S/. 16.20 S/. 0.00
Salida
Entrada
S/. 47.50 S/. 0.00
Salida
Entrada
S/. 235.00 S/. 0.00
Salida
Entrada
S/. 235.00 S/. 0.00
Salida
Entrada
S/. 235.00 S/. 0.00
Salida
Entrada
S/. 235.00 S/. 0.00
Salida
Entrada 45
S/. 110.00 S/. 0.00
Salida
Entrada 20
S/. 110.00 S/. 0.00
Salida
Entrada 1
S/. 40.00 S/. 0.00
Salida
Entrada 1
S/. 23.00 S/. 0.00
Salida
Entrada 10
S/. 8.00 S/. 0.00
Salida
Entrada
S/. 250.00 S/. 0.00
Salida
Entrada
S/. 150.00 S/. 0.00
Salida
Entrada
S/. 400.00 S/. 0.00
Salida
Entrada
S/. 350.00 S/. 0.00
Salida
......................................................................
RESP. DE ALMACEN
......................................................................
RESP. DE ALMACEN
IENTO DIARIO DE ALMACEN DE OBRA VALORIZADO
PONDIENTE AL MES: FEBRERO 2019

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
19
10
10
20
10
16
25
15
6 5 5
3
3 3 2 1 1 1 1
5 1 10 6 1 3 1 2 4 2
32
4.5 4 7 4.5 10 5 11 5 24 5
0.5 1
1.5 1 0.5 2.5 1 4 9 4 1 3 4

25
1 2 1 2 2 4.5 4 1 3 2 3
2 2
18 10 24 8 8
2 6 6
50 2 7 22 7
9 24 21 9 16 7 12 17 16 2 46 13 19 24
405 543 478 789 598 250 235
51 744 764
60
6 6
250
4 3 31 27 9
100
300
21 16 2 6
50
5 5
100
16 8 16 9
10
OMO ENTRADA
......................................................................
RESIDENTE DE OBRA
OMO ENTRADA
......................................................................
RESIDENTE DE OBRA
28 TOTAL
VALORIZACION DE SALIDAS VALORIZACION DE INGRESOS SALDO ACTUAL
Cant
3.00 3.00
S/. 75.00 S/. 75.00 0
3.00 3.00
20.00 20.00
S/. 228.00 S/. 240.00 1
19.00 19.00
10.00 10.00
S/. 100.00 S/. 100.00 0
10.00 10.00
10.00 10.00
S/. 128.00 S/. 128.00 0
10.00 10.00
5.00 5.00
S/. 9.00 S/. 15.00 2
3.00 3.00
10.00 10.00
S/. 70.00 S/. 100.00 3
7.00 7.00
20.00 20.00
S/. 520.00 S/. 520.00 0
20.00 20.00
10.00 10.00
S/. 250.00 S/. 250.00 0
10.00 10.00
20.00 20.00
S/. 736.00 S/. 920.00 4
16.00 16.00
30.00 30.00
S/. 1,000.00 S/. 1,200.00 5
25.00 25.00
5.00 5.00
S/. 400.00 S/. 400.00 0
5.00 5.00
3.00 3.00
S/. 390.00 S/. 390.00 0
3.00 3.00
0.00 0.00
S/. 0.00 S/. 0.00 0
0.00 0.00
0.00 155.00
S/. 207.00 S/. 0.00 140
15.00 15.00
0.00 74.00
S/. 387.40 S/. 0.00 48
26.00 26.00
0.00 0.00
S/. 0.00 S/. 0.00 0
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00 0
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00 0
0.00 0.00
5.00 5.00
S/. 18.00 S/. 30.00 2
3.00 3.00
1.00 1.00
S/. 140.00 S/. 140.00 0
1.00 1.00
15.00 15.00
S/. 100.10 S/. 115.50 2
1 13.00 13.00
6.00 6.00
S/. 15.00 S/. 90.00 5
1.00 1.00
0.00 88.50
S/. 204.75 S/. 0.00 43
5 45.50 45.50
32.00 186.50
S/. 713.25 S/. 144.00 28
5 158.50 158.50
0.00 31.50
S/. 11.25 S/. 0.00 29
2.50 2.50
0.00 91.00
S/. 198.00 S/. 0.00 47
1 44.00 44.00
25.00 47.00
S/. 153.00 S/. 112.50 13
34.00 34.00
60.00 62.00
S/. 2,470.00 S/. 2,850.00 10
52.00 52.00
200.00 207.00
S/. 3,150.00 S/. 6,000.00 102
105.00 105.00
30.00 50.00
S/. 232.00 S/. 240.00 21
13 29.00 29.00
0.00 374.00
S/. 2,124.00 S/. 0.00 256
118.00 118.00
600.00 964.00
S/. 10,728.00 S/. 14,400.00 517
23 447.00 447.00
8000.00 8000.00
S/. 5,148.00 S/. 9,600.00 3710
4290.00 4290.00
8500.00 8500.00
S/. 2,926.10 S/. 12,325.00 6482
459 2018.00 2018.00
60.00 37.00
S/. 1,080.00 S/. 2,400.00 10
27.00 27.00
250.00 205.00
S/. 3,069.00 S/. 8,250.00 112
93.00 93.00
100.00 63.00
S/. 0.00 S/. 1,700.00 63
0.00 0.00
300.00 228.00
S/. 742.50 S/. 4,050.00 173
55.00 55.00
50.00 39.00
S/. 264.00 S/. 550.00 15
24.00 24.00
100.00 91.00
S/. 598.00 S/. 1,150.00 39
52.00 52.00
0.00 0.00
S/. 0.00 S/. 0.00 0
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00 0
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00 0
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00 0
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00 0
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00 0
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00 0
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00 0
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00 0
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00 0
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00 0
0.00 0.00
TOTAL S/. 38,585.35 S/. 68,485.00 S/. 46,587.50
51_
I456QW9
SALDO VALORIZADO
S/. 0.00
S/. 12.00
S/. 0.00
S/. 0.00
S/. 6.00
S/. 30.00
S/. 0.00
S/. 0.00
S/. 184.00
S/. 200.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 1,932.00
S/. 715.20
S/. 0.00
S/. 0.00
S/. 0.00
S/. 12.00
S/. 0.00
S/. 15.40
S/. 75.00
S/. 193.50
S/. 126.00
S/. 130.50
S/. 211.50
S/. 58.50
S/. 475.00
S/. 3,060.00
S/. 168.00
S/. 4,608.00
S/. 12,408.00
S/. 4,452.00
S/. 9,398.90
S/. 400.00
S/. 3,696.00
S/. 1,071.00
S/. 2,335.50
S/. 165.00
S/. 448.50
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/. 46,587.50
VESTUARIO & EPP


2 und 0
15 naranja)

9 par 0
39, 04 TALLA 40)

11 und 0
PERSONAL TECN.
12 par 0
talla 40)
COMBUSTIBLE
15 GASOLINA Gln. 48
HERRAMIENTAS
24 ALAMBRE #8 KG 28

34 UND 6482
35 MADERA CORRIENTE 10"X1 1/2" X 3m UND 10
36 MADERA CORRIENTE 8"X1 1/2" x 3m UND 112

37 LISTONES DE 2"x3"x3m UND 63
38 LISTONES 2"x2"x3m UND 173
39 LISTONES 1 1/2 "X 1 1/2"x3m UND 15
40 ROLLISO DE EUCALIPTO DE 4"x 3m UND 39
45 PINTURA GL 0
46 THINER GL 0
70 und 0
71 Und 0
72 Und 0
73 Und 0
AGREGADOS
ARENA FINA M3 0
MEDICAMENTOS


Und 0
2503
TOTAL EN SOLES

CONTROL DE MOVIMIENTO DIAR
NOTAS DE
BUTRON LOAYZA PAVEL
RIOS NORIEGA EDWIN
CORRESPONDIEN
Entrada
S/. 25.00 S/. 0.00
Salida
Entrada
S/. 12.00 S/. 0.00
Salida
Entrada
S/. 10.00 S/. 0.00
Salida
Entrada
S/. 12.80 S/. 0.00
Salida
Entrada
S/. 3.00 S/. 0.00
Salida
Entrada
S/. 10.00 S/. 0.00
Salida
Entrada
S/. 26.00 S/. 0.00
Salida
Entrada
S/. 25.00 S/. 0.00
Salida
Entrada
S/. 46.00 S/. 0.00
Salida
Entrada
S/. 40.00 S/. 0.00
Salida
Entrada
S/. 80.00 S/. 0.00
Salida
Entrada
S/. 130.00 S/. 0.00
Salida
Entrada
S/. 13.80 S/. 0.00
Salida
Entrada
S/. 13.80 S/. 1,932.00
Salida
Entrada
S/. 14.90 S/. 715.20
Salida 5
Entrada
S/. 160.00 S/. 0.00
Salida
Entrada
S/. 26.00 S/. 0.00
Salida
Entrada
S/. 33.00 S/. 0.00
Salida
Entrada
S/. 6.00 S/. 0.00
Salida
Entrada
S/. 140.00 S/. 0.00
Salida
Entrada
S/. 7.70 S/. 15.40
Salida 1 1
Entrada
S/. 15.00 S/. 75.00
Salida
Entrada
S/. 4.50 S/. 193.50
Salida 7 13 5 5
Entrada
S/. 4.50 S/. 126.00
Salida 3 12 8 3 2
Entrada
S/. 4.50 S/. 130.50
Salida
Entrada
S/. 4.50 S/. 211.50
Salida 3 2 3 1 1 1 1
Entrada
S/. 4.50 S/. 58.50
Salida 2 2 2 2 1
Entrada
S/. 47.50 S/. 475.00
Salida 4
Entrada
S/. 30.00 S/. 3,060.00
Salida 4 8 4 10
Entrada
S/. 8.00 S/. 168.00
Salida 21
Entrada
S/. 18.00 S/. 4,608.00
Salida
Entrada
S/. 24.00 S/. 12,408.00
Salida 28 15 13 13 25 14 35 7
Entrada
S/. 1.20 S/. 4,452.00
Salida 129 150
Entrada
S/. 1.45 S/. 9,398.90
Salida 311 240 135 204 290 351 135
Entrada
S/. 40.00 S/. 400.00
Salida
Entrada
S/. 33.00 S/. 3,696.00
Salida
Entrada
S/. 17.00 S/. 1,071.00
Salida
Entrada
S/. 13.50 S/. 2,335.50
Salida
Entrada
S/. 11.00 S/. 165.00
Salida
Entrada
S/. 11.50 S/. 448.50
Salida
Entrada
S/. 72.90 S/. 0.00
Salida
Entrada
S/. 106.70 S/. 0.00
Salida
Entrada
S/. 176.00 S/. 0.00
Salida
Entrada
S/. 16.50 S/. 0.00
Salida
Entrada
S/. 35.50 S/. 0.00
Salida
Entrada
S/. 16.20 S/. 0.00
Salida
Entrada
S/. 47.50 S/. 0.00
Salida
Entrada
S/. 235.00 S/. 0.00
Salida
Entrada
S/. 235.00 S/. 0.00
Salida
Entrada
S/. 235.00 S/. 0.00
Salida
Entrada
S/. 235.00 S/. 0.00
Salida
Entrada
S/. 110.00 S/. 0.00
Salida
Entrada
S/. 110.00 S/. 0.00
Salida
Entrada
S/. 40.00 S/. 40.00
Salida
Entrada
S/. 23.00 S/. 23.00
Salida
Entrada
S/. 8.00 S/. 0.00
Salida
Entrada
S/. 250.00 S/. 0.00
Salida
Entrada
S/. 150.00 S/. 0.00
Salida
Entrada
S/. 400.00 S/. 0.00
Salida
Entrada
S/. 350.00 S/. 0.00
Salida
......................................................................
RESP. DE ALMACEN
......................................................................
RESP. DE ALMACEN
MOVIMIENTO DIARIO DE ALMACEN DE OBRA VALORIZADO
ORRESPONDIENTE AL MES: MARZO 2019

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
1 1
12
5 4 3
1.5 0.5 1 0.5 0.5
1 1.5 1.5
15 19 11 14 13
120 120 144

1
1
OMO ENTRADA
......................................................................
RESIDENTE DE OBRA
OMO ENTRADA
......................................................................
RESIDENTE DE OBRA
28 29 30 31 TOTAL
VALORIZACION DE SALIDAS VALORIZACION DE INGRESOS
Cant Cant Cant Cant
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 140.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 48.00
S/. 74.50 S/. 0.00
5.00 5.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 2.00
S/. 15.40 S/. 0.00
2.00 2.00
0.00 5.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 43.00
S/. 144.00 S/. 0.00
32.00 32.00
12.00 40.00
S/. 180.00 S/. 54.00
40.00 40.00
0.00 29.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 47.00
S/. 72.00 S/. 0.00
16.00 16.00
0.00 13.00
S/. 58.50 S/. 0.00
13.00 13.00
0.00 10.00
S/. 190.00 S/. 0.00
4.00 4.00
0.00 102.00
S/. 780.00 S/. 0.00
26.00 26.00
0.00 21.00
S/. 168.00 S/. 0.00
21.00 21.00
0.00 256.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 517.00
S/. 5,328.00 S/. 0.00
222.00 222.00
0.00 3710.00
S/. 334.80 S/. 0.00
279.00 279.00
0.00 6482.00
S/. 2,972.50 S/. 0.00
2050.00 2050.00
0.00 10.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 112.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 63.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 173.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 15.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 39.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
0.00 0.00
S/. 0.00 S/. 0.00
0.00 0.00
TOTAL S/. 10,317.70 S/. 54.00
51_
I456QW9
SALDO ACTUAL SALDO VALORIZADO
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
140 S/. 1,932.00
43 S/. 640.70
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
5 S/. 75.00
11 S/. 49.50
0 S/. 0.00
29 S/. 130.50
31 S/. 139.50
0 S/. 0.00
6 S/. 285.00
76 S/. 2,280.00
0 S/. 0.00
256 S/. 4,608.00
295.00 S/. 7,080.00
3431 S/. 4,117.20
4432 S/. 6,426.40
10 S/. 400.00
112 S/. 3,696.00

63 S/. 1,071.00
173 S/. 2,335.50
15 S/. 165.00
39 S/. 448.50
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
0 S/. 0.00
S/. 35,879.80

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CONTROL DE MOVIMIENTO DIARIO DE ALMACEN DE OBRA VALORIZADO

Nº DESCRIPCION Und. SALDO FISICO

VESTUARIO & EPP

CASCO DE SEGURIDAD DE COLORES, (01 verde, 04 amarillo,

3 GUANTES DE CUERO par 0

4 GUANTES DE JEBE par 0

5 TAPONES DE OIDO und 0

6 LENTES DE PROTECCIÒN und 0

7 PONCHOS IMPERMEABLES und 0

8 BOTAS DE JEBE,05 TALLA 39, 05 TALLA 40 par 0

ZAPATO DE SEGURIDAD DE CUERO, (06 TALLA 38, 10 TALLA

CHALECO C/N POLAR COLOR ROJO SEGÚN DISEÑO PARA

14 PETROLEO (D-2) Gln. 250

17 PALA TIPO CUCHARA mt 12

18 PICO ZAPAPICO C/MANGO DE MADERA Und 12

19 HOJA DE SIERRA 12" DE LARGO 18 DIENTES Und 0

20 EXTENSION DE CORRIENTE 50m con cuatro entradas Und 0

21 DISCO PARA CORTE ACERO 7" Und 0

22 DISCO PARA CORTE MADERA DE 40 DIENTES, 7 X 1/4" Und 0

26 CLAVO DE 3" KG 100

28 FIERRO CORRUGADO DE 5/8" VAR 101

29 FIERRO CORRUGADO DE 1/2" VAR 104

30 FIERRO CORRUGADO DE 1/4" VAR 20

31 FIERRO CORRUGADO DE 3/8" VAR 511

32 CEMENTO PORTLAND TIPO I X (42.50 KG) BLS 500

33 LADRILLO DE CONCRETO MACISO DE 10X12X24 CM UND 0

LADRILLO DE ARCILLA CARAVISTA INDUSTRIAL DE 18

35 MADERA CORRIENTE 10"X1 1/2" X 3m UND 0

36 MADERA CORRIENTE 8"X1 1/2" x 3m UND 0

38 LISTONES 2"x2"x3m UND 0

39 LISTONES 1 1/2 "X 1 1/2"x3m UND 0

40 ROLLISO DE EUCALIPTO DE 4"x 3m UND 0

41 TUBO RECTANGULAR LAC DE 2"X2"X1.5MM UND 55

42 TUBO RECTANGULAR LAC DE 2"X3"X2MM UND 40

43 TUBO RECTANGULAR LAC DE 2"X3"X2MM UND 40

44 SOLDADURA PUNTO AZUL POR 1/8" KG 25

47 MULTILIJA N°80(CAJA POR 20 UND) CAJA 2

BALDE VACIO DE 20 LITROS Und 0

FILTRO DE ACEITE DE MOTOR CAT CODIGO 322-3154 Und 0

ACEITE DE MOTOR CAT SAE 15W40 Balde 0

FILTRO DE COMBUSTIBLE CAT CODIGO 360-8958 Und 0

FILTRO DE AIRE GRANDE CAT EXCAVADORA CODIGO P/N 61-

NOTA : - TODOS LOS MOVIMIENTOS DE BIENES E INSUMOS ESTAN DEBIDAME

ORRESPONDIENTE AL MES: ENERO 2019

155 S/. 2,480.00

88.5 S/. 398.25

154.5 S/. 695.25

31.5 S/. 141.75

374 S/. 6,732.00

364 S/. 8,736.00

-23 S/. 920.00

-45 S/. 1,485.00

-72 S/. 972.00

-11 S/. 121.00

Nº DESCRIPCION Und. SALDO FISICO

VESTUARIO & EPP

CASCO DE SEGURIDAD DE COLORES, (01 verde, 04 amarillo,

3 GUANTES DE CUERO par 0

4 GUANTES DE JEBE par 0

5 TAPONES DE OIDO und 0

6 LENTES DE PROTECCIÒN und 0

7 PONCHOS IMPERMEABLES und 0

8 BOTAS DE JEBE,05 TALLA 39, 05 TALLA 40 par 0