Obra:

Mes

"CONSTRUCCION DEL CANAL DE IRRIGACION DE SUYT

JULIO
N

DESCRIPCION

001

CEMENTO SOL P

BLS

001

CEMENTO ANDIN

BLS

001

CEMENTO SOL P

BLS

001

CEMENTO ANDIN

BLS

UNIDAD

001

CEMENTO SOL P

BLS

FRT - 03
CUADRO DE MOVIMIENTO DE BIENES DE ALMACEN DE OBRA
Oficina Zonal :ANDAHUAYLAS

N DEL CANAL DE IRRIGACION DE SUYTUCCOCHA"

SALDO ANTERIOR 2013

85.00

FECHA

INGRESOS
CANT.
P.UNIT.
VALOR
MATERIAL PRINCIPAL

23-Dec-13

28-Apr-14

470

19-May-14
20-May-14

150
150

PRESTAMO

2-Jun-14

447

NOTA DE ENTREGA:013-100

PRESTAMO

NOTA DE PEDIDO 6373

18-Jun-14

100

PRESTAMO

21-Jun-14

730

PRESTAMO

1-Jul-14

1420

PRESTAMO

ALMACEN DE OBRA

YLAS
Ing. Residente :
Ing. Supervisor :
INGRESO
ACUMULADO

FECHA

SALIDAS
CANT.
P.UNIT.

Ing. Felix Cisneros Flores

Ing. Felix Huarancca Rojas

VALOR

SALDO

L
85.00
85.00
85.00
85.00
555.00
555.00
555.00
555.00
555.00
555.00
555.00
555.00
555.00
555.00
555.00
555.00
705.00
855.00
855.00
855.00
855.00
855.00
855.00
855.00
855.00
855.00
855.00
1,302.00
1,302.00
1,302.00
1,302.00
1,302.00

23-Dec-13
21-Apr-14
22-Apr-14
23-Apr-14
28-Apr-14
29-Apr-14
30-Apr-14
2-May-14
5-May-14
6-May-14
8-May-14
12-May-14
13-May-14
14-May-14
15-May-14
17-May-14
19-May-14
20-May-14
21-May-14
22-May-14
23-May-14
24-May-14
27-May-14
28-May-14
29-May-14
30-May-14
31-May-14
2-Jun-14
3-Jun-14
4-Jun-14
5-Jun-14
6-Jun-14

65
14
6
44
1
5
30
20
10
10
22
10
56
100
20
6
88
16
10
21
60
28
5
10
110
16
30
19
16

85.00
20.00
6.00
0.00
470.00
426.00
425.00
420.00
390.00
370.00
360.00
350.00
328.00
318.00
262.00
162.00
292.00
442.00
436.00
348.00
332.00
322.00
301.00
241.00
213.00
208.00
198.00
535.00
519.00
489.00
470.00
454.00

1,302.00
1,302.00
1,302.00
1,302.00
1,302.00
1,402.00
1,402.00
1,402.00
2,132.00
2,132.00
2,132.00
2,132.00
2,132.00
2,132.00
2,132.00
3,552.00
3,552.00
3,552.00
3,552.00
3,552.00
3,552.00
3,552.00
3,552.00
3,552.00
3,552.00
3,552.00
3,552.00
3,552.00

9-Jun-14
12-Jun-14
14-Jun-14
16-Jun-14
17-Jun-14
18-Jun-14
19-Jun-14
20-Jun-14
21-Jun-14
23-Jun-14
24-Jun-14
25-Jun-14
27-Jun-14
28-Jun-14
30-Jun-14
1-Jul-14
2-Jul-14
3-Jul-14
4-Jul-14
5-Jul-14
7-Jul-14
8-Jul-14
9-Jul-14
10-Jul-14
11-Jul-14
12-Jul-14
14-Jul-14
15-Jul-14

37
71
10
42
200
50
15
20
54
66
60
15
74
65
37
50
55
145
165
168
300
244
112
250
200

417.00
346.00
336.00
294.00
94.00
194.00
144.00
129.00
859.00
839.00
785.00
719.00
659.00
644.00
570.00
1,990.00
1,925.00
1,888.00
1,838.00
1,783.00
1,638.00
1,473.00
1,305.00
1,005.00
761.00
649.00
399.00
199.00

cca Rojas

Obra:
Mes

"MEJORAMIENTO DEL SISTEMA DE AGUA DE RIEGO EN LA COMUNIDAD

SETIEMBRE DEL 2,014

DESCRIPCION

UNIDAD

M
001

YESO DE 50Kg

002

CEMENTO ANDINO IPM

QUITAL

BOLS

003

COSTAL MINERO

UNIDADES

004

BALDE VACIO DE 5 LITROS

UNIDADES

005

COSTAL MINERO

UNIDADES

006

CINTA DE SEGURIDAD X 100 MTS PELIGRO

UNIDADES

007

CALAMINA GALVANIZADA DE 3.60X0.83MX0.22M COLOMBIANO

008

ALAMBRE N16

UNIDAD

KG

009

ALAMBRE N 08

KG

010

CLAVO 4"

KG

011

CLAVO 3"

KG

012

CLAVO DE CALAMINA

KG

013

CLAVO DE 2 1/2"

KG

ADITIV

HER
014

PALAS TIPO CUCHARA HERRAGRO

UNIDAD

015

MACHETES GAVILAN GRANDE

UNIDAD

016

BARRETA HEXAGONAL DE 1" HERRAGRO

UNIDAD

017

TUBO PVC DE 6" X 6MTS TUBOPLAS

UNIDAD

018

TUBO PVC DE 4" X 6MTS TUBOPLAS

UNIDAD

019

TUBO PVC DE 8" X 6MTS TUBOPLAS

UNIDAD

020

CODO PVC DE 4"X 45 MARCA TUBO PLAST

UNIDAD

021

PEGAMENTO PARA PVC OATEY

UNIDAD

022

PICO HERRAGRO CON MANGO

UNIDAD

023

COMBA 05 LBS HERRAGRO

UNIDAD

024

ARCO SIERRA STANLEY

UNIDAD

025

LIJA PARA MADERA N 50

UNIDAD

026

LIJA PARA MADERA N60

UNIDAD

027

LIJA PARA MADERA N 80

UNIDAD

028

LIJA PARA MADERA N 100

UNIDAD

029

TINNER ESTANDAR

UNIDAD

030

TECNOPORT DE 1"

UNIDAD

031

INPRIMANTE PARA TARRAGEOP

UNIDAD

032

CARRETILLA BUGGUIE TROPERT

UNIDAD

033
034

JUEGO DE LLAVES MIXTO

HOJA DE SIERRA SANDFLEX

UNIDAD
UNIDAD

035

SOGA NYLON

KG

036

ALDABA HECHIZO

UNIDAD

037

CANDADO MEDIANO CON LLAVES FORTE

UNIDAD

038

LINTERNA RECARGABLE

UNIDAD

039

HACHA DE 5 LIBRAS HERRAGROCON MANGO

UNIDAD

040

LISTONES DE MADERA DE MONTAA 2X2

UNIDAD

041

LISTONES DE MADERA DE MONTAA 2X3

UNIDAD

043

TABLAS DE MADERA DE MONTAA 1X8X10

UNIDAD

043

TABLAS DE MADERA DE EUCALIPTO 1X8X10

UNIDAD

044

LISTON DE MADERA DE EUCALIPTO 2X3

UNIDAD

045

TABLAS DE MADERA DE EUCALIPTO 2X2

UNIDAD

046

MADERA DE EUCALIPTO ROLLIZO 4X3

UNIDAD

047

MADERA DE EUCALIPTO ROLLIZO 6X3

UNIDAD

048

TRIPLAY LUPANA DE 4"X8"X19MM

UNIDAD

IMPLEMENTOS
049

CASCO SE SEGURIDAD

UNIDAD

UNIDAD

050

LENTE DE PROTECCION

051

GUANTE DE CUERO

PAR

052

GUANTE DEJEBE CALIBRE 35 PROTEX

PAR

053

BOTAS DE JEBE

PAR

054

TAPONES PARA OIDO

UNIDAD

055

RESPIRADOR (MASCARILLA PARA POLVO BELLSAFL)

UNIDAD

056

SEALES DE SEGURIDAD

UNIDAD

057

PONCHOS DE AGUA

UNIDAD

MATERIAL
058

SOCKET(porta lamparas)

UNIDAD

059

TOMACORRIENTE TRIPLE SOLIDO

UNIDAD

060

CINTA AISLANTE 3M

UNIDAD

061

TIJERA MEDIANA

UND.

062

REGLA DE 30 CM

UND.

063

VINIFAN T/OFICIO FORRO PARA LIBROS Y CUADERNOS

UND.

064

FASTENER ESTNDAR

065

CINTA DE EMBALAJE

UND.

066

CINTA ADHESIVA

UND.

067

CUADERNO ESPIRALADO T/A4 200 HOJAS

UND.

068

FOLDERES MANILA A4 ROJO

UND

068

FOLDERES MANILA A4 X100

UND

070

PAPEL LUSTRE DIVERSOS COLORES

CAJITAS

PLIEGOS

071

PERFORADOR GRANDE ARTESCO

UND.

072
073

ARCHIVAODR A4 ARTESCO
TONER HP85A HP1020

UND.
UND

074

CLIP

CAJA

075

POSSIT (NOTE STICK)

UND

076

NOTE STICK 3X3 CON DISPENSADOR

UND

077

CUADERNO T/A4 100 HOJAS JUSTO

UND

078

LIBRO DE ACTAS 100H

UND

079

CUADERNO DE OBRA DE 100 FOLIOS

UND.

080

PAPEL BOND A4 75 GRS CHAMEX

081

MEMORIA USB 16 GB

UND

812

RESALTADOR

UND

083

GRAPAS

CAJA

MILLAR

084

SACAGRAPAS

CAJA

085

LAPICERO FB 031 X 1 CAJA

UND

086

LAPICERO FB 035

UND

087

CUTTER

UND

088

ENGRAPADOR TIPO ALICATE

UND

089

PARTE DIARIO DE MAQUINARIA

MILLAR

090

KARDEX

MILLAR

FRT - 03
CUADRO DE MOVIMIENTO DE BIENES DE ALMACEN DE OBRA

Ing. Residente :

EGO EN LA COMUNIDAD De..

Ing. Supervisor :
DOCUMENTO GUIA
DE REMISION N'

SALDO
ANTERIOR

001-0078

240

0013-00158

FECHA
MATERIAL DE CONSTRUCCION

INGRESOS
CANT.
P.UNIT.
12.00

19-Sep-14

450

24.00

VALOR
0.00

10,800.00

INGRESO
ACUMULADO
240

10800

FECHA

SALIDA
CANT.

1-Sep-14

5-Sep-14

9-Sep-14

15-Sep-14

6-Sep-14

8-Sep-14

15

10-Sep-14

25

12-Sep-14

13

13-Sep-14

15-Sep-14

10

16-Sep-14

15

19-Sep-14

18

22-Sep-14

25

23-Sep-14

20

001-00307

19-Sep-14

200

1.00

200.00

200

12-Sep-14

21

001-00307

19-Sep-14

36

7.00

252.00

252

12-Sep-14

15-Sep-14

17-Sep-14

18-Sep-14

22-Sep-14

1
1

001-0078

240

19-Sep-14

001-00308

12.00

0.00

240

1-Sep-14

40.00

40.00

40

1-Sep-14

29.00

0.00

2900

2-Sep-14

28

20-Sep-14

35

1-Sep-14
6-Sep-14
8-Sep-14
9-Sep-14
11-Sep-14
16-Sep-14
17-Sep-14
18-Sep-14
20-Sep-14
23-Sep-14

2
4
5
8
3
5
4
9
6
5

ACEROS
001-000057

001-00060

2900

400

4.00

0.00

400

001-000601

800

4.00

0.00

800

9-Sep-14
17-Sep-14
18-Sep-14

6
3
5

001-0060

360

4.00

0.00

360

1-Sep-14
8-Sep-14
9-Sep-14
11-Sep-14
16-Sep-14
17-Sep-14
20-Sep-14

1
2
1
2
3
1
2

001-0060

360

4.00

0.00

360

1-Sep-14
8-Sep-14
9-Sep-14
16-Sep-14
17-Sep-14

1
2
5
1
1

001-0060

60

6.00

0.00

60

2-Sep-14
20-Sep-14

2
2

001-0060

360

4.00

0.00

360

1-Sep-14
5-Sep-14
6-Sep-14
8-Sep-14
9-Sep-14
10-Sep-14
11-Sep-14
12-Sep-14
15-Sep-14
16-Sep-14
17-Sep-14

1
1
1
1
3
2
3
1
2
2
5

18-Sep-14
19-Sep-14
22-Sep-14
23-Sep-14

2
2
3
3

ADITIVOS , SOLUCION Y SOLVENTES

HERRAMIENTAS Y MATERIALES
001-000283

4048

22.00

0.00

4,048.00

1-Sep-14
8-Sep-14
18-Sep-14
22-Sep-14

2
7
1
4

001-00285

84

14.00

0.00

84.00

11-Sep-14
18-Sep-14

1
3

001-000294

1625

65.00

0.00

1,625.00

1-Sep-14
6-Sep-14

4
1

19-Sep-14

1-Sep-14
8-Sep-14
18-Sep-14

2
7
1

001-002660

19-Sep-14

10

120.00

1,200.00

1,200.00

001-002660

19-Sep-14

10

90.00

900.00

900.00

001-002660

19-Sep-14

10

240.00

2,400.00

2,400.00

001-002660

19-Sep-14

10

25.00

250.00

250.00

001-002660

19-Sep-14

105.00

105.00

105.00

25.00

0.00

4,600.00

001-000283

4600

22-Sep-14
23-Sep-14

4
4

001-000294

800

32.00

0.00

800.00

8-Sep-14
9-Sep-14
10-Sep-14
11-Sep-14

001-00078

125

25.00

0.00

125.00

6-Sep-14

FACT. 001-00119

19-Sep-14

10

25.00

250.00

250.00

FACT. 001-00119

19-Sep-14

10

25.00

250.00

250.00

FACT. 001-00119

19-Sep-14

10

25.00

250.00

250.00

FACT. 001-00119

19-Sep-14

10

25.00

250.00

250.00

FACT. 001-00119

19-Sep-14

25.00

125.00

125.00

FACT. 001-00119

19-Sep-14

10

25.00

250.00

250.00

FACT. 001-00119

19-Sep-14

25.00

50.00

50.00

160.00

0.00

6,400.00

4-Sep-14
12-Sep-14

3
5

48.00
5.00

0.00
0.00

48.00
500.00

1-Sep-14
9-Sep-14
12-Sep-14
16-Sep-14
18-Sep-14

1
4
7
4
2

001-000294

6400

001-00077
001-0078

48
500

19-Sep-14
20-Sep-14
23-Sep-14

1
2
4

18.50

0.00

55.50

16-Sep-14

30

5.00

0.00

30.00

12-Sep-14

001-00077

180

45.00

0.00

180.00

2-Sep-14

001-0007

90

18.00

0.00

90.00

2-Sep-14
3-Sep-14

1
2

001-00285

38

38.00

0.00

38.00

12-Sep-14

0.00
1,400.00

4-Sep-14
5-Sep-14
6-Sep-14
8-Sep-14
9-Sep-14
10-Sep-14
11-Sep-14
15-Sep-14

5
10
3
8
5
8
5
4

001-00285

55.5

001-00077

MADERAS Y TRIPLAY
FACT. 002-00372

1400

14.00

0.00
0.00

FACT. 002-00372

1100

22.00

0.00

1,100.00

5-Sep-14
8-Sep-14
9-Sep-14
10-Sep-14
11-Sep-14
12-Sep-14

4
5
6
1
5
3

FACT. 002-00372

2797

27.97

0.00

2,797.00

3-Sep-14

4-Sep-14
5-Sep-14
6-Sep-14
8-Sep-14
9-Sep-14
10-Sep-14
11-Sep-14
12-Sep-14
15-Sep-14
16-Sep-14

12
20
15
16
10
7
4
8
2
3

002-0089

22-Sep-14

100

12.00

1,200.00

1,200.00

002-0089

22-Sep-14

100

9.00

900.00

900.00

002-0089

22-Sep-14

90

6.00

540.00

540.00

002-0089

22-Sep-14

50

12.00

600.00

600.00

002-0089

22-Sep-14

16

20.00

320.00

320.00

001-00309

19-Sep-14

80

125.00

10,000.00

10,000.00

19-Sep-14
20-Sep-14
21-Sep-14

5
3
3

8.50

0.00

127.50

7.00

70.00

70.00

1-Sep-14
8-Sep-14
19-Sep-14
20-Sep-14
21-Sep-14

10
5
0
9
1

IMPLEMENTOS DE SEGURIDAD OBREROS Y TECNICOS

001-0285
127.5
001-00308

19-Sep-14

10

3-Sep-14

001-00076

150

001-00076
001-000308

96

19-Sep-14

19-Sep-14

001-00308

001-00076

48

24

638

6.00

0.00

150.00

1-Sep-14
9-Sep-14
10-Sep-14

14
4
7

12.00
8.50

0.00
408.00

96.00
408.00

17-Sep-14
19-Sep-14
20-Sep-14
22-Sep-14

9.00

216.00

216.00

19-Sep-14
20-Sep-14

3
6

22.00

0.00

638.00

1-Sep-14
8-Sep-14
9-Sep-14
15-Sep-14

10
14
2
1

001-00308

19-Sep-14

12

4.50

54.00

54.00

001-00308

19-Sep-14

24

5.00

120.00

120.00

001-00308

19-Sep-14

50

12.00

600.00

600.00

23.50

0.00

117.50

8.00

0.00

001-00076

117.5

MATERIALES DE INSTALACIONES ELECTRICA

001-0077
24

3
1

0
19-Sep-14

6-Sep-14
11-Sep-14

1
4

24.00

3-Sep-14

3-Sep-14

001-0077

84

12.00

0.00

84.00

001-0077

21

3.50

0.00

21.00

MATERIALES DE OFICINA
002-00407

4.5

4.50

002-00407

1.00

002-00406

25.5

8.50

002-000407

13

6.50

002-000407

17.5

3.50

002-000407

1.00

002-00408

28

28.00

002-00402

0.80

002-00408

5.00

002-000406

0.30

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
0.00
0.00
0.00
0.00

0.00
4.50
0
1
0
0
25.5
0
0
13
0
0
17.50
0.00
2
0
0
28
0
0
8
0
0
5
0
0
6.00
0

1-Sep-14

1-Sep-14

1-Sep-14

1-Sep-14

1-Sep-14

1-Sep-14

1-Sep-14

1-Sep-14

10

1-Sep-14

1-Sep-14

20

002-000406

56

28.00

002-00406
002-00406

102

6.00
220.00

002-000408

1.00

002-000407

3.5

3.50

002-00408

14.5

14.50

002/00408

12

3.00

002-00408

48

12.00

002-00407

32

32.00

002-000406

72

24.00

002-000406

195

39.00

002-000406

2.50

002-00408

3.5

3.50

440

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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0
56
0
0
102
440
0
0
2
0
3.5
0
14.5
0
0
12
0
48
0
0
32
0
72
0
0
195
0
0
5
0
0
3.5
0

1-Sep-14

1-Sep-14
1-Sep-14

17
2

1-Sep-14

1-Sep-14

1-Sep-14

1-Sep-14

1-Sep-14

1-Sep-14

1-Sep-14

1-Sep-14

1-Sep-14

1-Sep-14

002-00408

4.5

4.50

002-00407

19.5

19.50

002-0048

0.50

002-00407

1.00

002-00408

78

78.00

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
4.5
0
0
0
19.5
0
0
3
0
0
2
0
0
78

0.00

1-Sep-14

1-Sep-14

1-Sep-14

1-Sep-14

1-Sep-14

FAC. 003-000929

180

180.00

0.00

180.00

2-Sep-14

0.3

FAC. 003-000929

120

240.00

0.00

120.00

2-Sep-14

0.3

FIRMA y SELLO SUPERVISOR DE OBRA

FIRMA y SELLO ADMINISTRATIVO DE OBRA

ALIDAS
P.UNIT.

VALOR

SALDO

12.00

12.00

228.00

12.00

12.00

216.00

12.00

12.00

204.00

12.00

12.00

192.00

24.00

120.00

10,680.00

24.00

360.00

10,320.00

24.00

600.00

9,720.00

24.00

312.00

9,408.00

24.00

120.00

9,288.00

24.00

240.00

9,048.00

24.00

360.00

8,688.00

24.00

432.00

8,256.00

24.00

600.00

7,656.00

24.00

480.00

7,176.00

1.00

21.00

179.00

7.00

28.00

224.00

7.00

7.00

217.00

7.00

7.00

210.00

7.00

14.00

196.00

7.00

7.00

189.00

12.00

12.00

228.00

40.00

0.00

40.00

29.00

812.00

2,088.00

29.00

1,015.00

1,073.00

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

8.00
16.00
20.00
32.00
12.00
20.00
16.00
36.00
24.00
20.00

392.00
376.00
356.00
324.00
312.00
292.00
276.00
240.00
216.00
196.00

4.00
4.00
4.00

24.00
12.00
20.00

776.00
764.00
744.00

4.00
4.00
4.00
4.00
4.00
4.00
4.00

4.00
8.00
4.00
8.00
12.00
4.00
8.00

356.00
348.00
344.00
336.00
324.00
320.00
312.00

4.00
4.00
4.00
4.00
4.00

4.00
8.00
20.00
4.00
4.00

356.00
348.00
328.00
324.00
320.00

6.00
6.00

12.00
12.00

48.00
36.00

4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00
4.00

4.00
4.00
4.00
4.00
12.00
8.00
12.00
4.00
8.00
8.00
20.00

356.00
352.00
348.00
344.00
332.00
324.00
312.00
308.00
300.00
292.00
272.00

4.00
4.00
4.00
4.00

8.00
8.00
12.00
12.00

264.00
256.00
244.00
232.00

22.00
22.00
22.00
22.00

44.00
154.00
22.00
88.00

4,004.00
3,850.00
3,828.00
3,740.00

14.00
14.00

14.00
42.00

70.00
28.00

65.00
65.00

260.00
65.00

1,365.00
1,300.00

120.00

240.00

960.00

90.00

0.00

900.00

240.00

0.00

2,400.00

25.00

0.00

250.00

105.00

0.00

105.00

25.00
25.00
25.00

50.00
175.00
25.00

4,550.00
4,375.00
4,350.00

25.00
25.00
0.00
32.00
32.00
32.00
32.00

100.00
100.00

4,250.00
4,150.00

32.00
0.00
0.00
0.00

768.00
768.00
768.00
768.00

25.00

50.00

75.00

25.00

0.00

250.00

25.00

0.00

250.00

25.00

0.00

250.00

25.00

0.00

250.00

25.00

0.00

125.00

25.00

0.00

250.00

25.00

0.00

50.00

160.00
160.00

480.00
800.00

5,920.00
5,120.00

48.00
5.00
5.00
5.00
5.00

48.00
20.00
35.00
20.00
10.00

0.00
480.00
445.00
425.00
415.00

5.00
5.00
5.00

5.00
10.00
20.00

410.00
400.00
380.00

18.50

18.50

37.00

5.00

15.00

15.00

45.00

180.00

0.00

18.00
18.00

18.00
36.00

72.00
36.00

38.00

38.00

0.00

0.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00
14.00

0.00
70.00
140.00
42.00
112.00
70.00
112.00
70.00
56.00

0.00
1,330.00
1,190.00
1,148.00
1,036.00
966.00
854.00
784.00
728.00

22.00
22.00
22.00
22.00
22.00
22.00

88.00
110.00
132.00
22.00
110.00
66.00

1,012.00
902.00
770.00
748.00
638.00
572.00

27.97

83.91

2,713.09

27.97
27.97
27.97
27.97
27.97
27.97
27.97
27.97
27.97
27.97

335.64
559.40
419.55
447.52
279.70
195.79
111.88
223.76
55.94
83.91

2,377.45
1,818.05
1,398.50
950.98
671.28
475.49
363.61
139.85
83.91
0.00

12.00

0.00

1,200.00

9.00

0.00

900.00

6.00

0.00

540.00

12.00

0.00

600.00

20.00

0.00

320.00

125.00
125.00
125.00

625.00
375.00
375.00

9,375.00
9,000.00
8,625.00

8.50
8.50
7.00
7.00
7.00

85.00
42.50
0.00
63.00
7.00

42.50
0.00
70.00
7.00
0.00

0.00
6.00
6.00
6.00

84.00
24.00
42.00

66.00
42.00
0.00

12.00
0.00
8.50
8.50

96.00
0.00
25.50
8.50

0.00
408.00
286.50
278.00

9.00
9.00

27.00
54.00

189.00
135.00

22.00
22.00
22.00
22.00

220.00
308.00
44.00
22.00

418.00
110.00
66.00
44.00

4.50

0.00

54.00

5.00

5.00

115.00

12.00

0.00

600.00

23.50
23.50

23.50
94.00

94.00
0.00

8.00

8.00

16.00

12.00

24.00

60.00

3.50

0.00

21.00

3.50

0.00

21.00

4.50
0.00
1.00
0.00
0.00
8.50
0.00
0.00
6.50
0.00
0.00
3.50
0.00
1.00
0.00
0.00
28.00
0.00
0.00
0.80
0.00
0.00
5.00
0.00
0.00
0.30
0.00

0.00
4.50
0.00
1.00
0.00
0.00
25.50
0.00
0.00
13.00
0.00
0.00
17.50
0.00
2.00
0.00
0.00
28.00
0.00
0.00
8.00
0.00
0.00
5.00
0.00
0.00
6.00
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
0.00
0.00
0.00
0.00
0.00
0.00

0.00
28.00
0.00
0.00
6.00
220.00
0.00
0.00
1.00
0.00
3.50
0.00
14.50
0.00
0.00
3.00
0.00
12.00
0.00
0.00
32.00
0.00
24.00
0.00
0.00
39.00
0.00
0.00
2.50
0.00
0.00
3.50
0.00

0.00
56.00
0.00
0.00
102.00
440.00
0.00
0.00
2.00
0.00
3.50
0.00
14.50
0.00
0.00
12.00
0.00
48.00
0.00
0.00
32.00
0.00
72.00
0.00
0.00
195.00
0.00
0.00
5.00
0.00
0.00
3.50
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
4.50
0.00
0.00
0.00
19.50
0.00
0.00
0.50
0.00
0.00
1.00
0.00
0.00
78.00

0.00
4.50
0.00
0.00
0.00
19.50
0.00
0.00
3.00
0.00
0.00
2.00
0.00
0.00
78.00

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

180.00

54.00

126.00

240.00

72.00

48.00

VB JEFE ZONAL

Obra:
Mes
N

001
002
003
004
005
006
007
008
009

010

011
012
013
014
015
016
017
018
019
020
021
022
023
024
025
026
027
028

029
030
031

032
033
034
035
036
037
038

039
040
041
042
043
044

JULIO DEL 2,014

DESCRIPCION

YESO DE 50Kg
CALAMINA GALVANIZADA DE 3.60X0.83MX0.22M COLOMBIANO
ALAMBRE N16
ALAMBRE N 08
CLAVO 4"
CLAVO 3"
CLAVO DE CALAMINA
CLAVO DE 2 1/2"
BARRETA EXAGONAL DE 1" HERRAGRO

PINTURA ESMALTE SINTETICO NEGRO Y ROJO EN LATA

PALAS TIPO CUCHARA M/ HERRAGRO
MACHETES GAVILAN GRANDE
PICO HERRAGRO CON MANGO
COMBA 05 LBS HERRAGRO
ARCO SIERRA STANLEY
WINCHAS STANLEY 50 MTS
FLEXOMETRO STANLEY DE 5 MTS
CARRETILLA BUGGUIE TROPERT
CORDEL NYLON X 100 METROS
JUEGO DE LLAVES MIXTO
HOJA DE SIERRA SANDFLEX
SOGA NYLON
BALANZA DE MESA
LIMA TRIANGULAR NICHOLSON
ALDABA HECHIZO
CANDADO MEDIANO CON LLAVES
LINTERNA RECARGABLE
BROCHA DE 1" TUMI
HACHA DE 5 LIBRAS HERRAGROCON MANGO

LISTONES DE MADERA CORRIENTE 2X2

LISTONES DE MADERA DE MONTAA 2X3
TABLAS DE MADERA DE MONTAA CORRIENTE

IM
CASCO SE SEGURIDAD TIPO YUGUE
LENTE DE PROTECCION
GUANTE DE CUERO
BOTAS DE JEBE
PONCHOS DE AGUA
FRASADAS PROFILEX PLAZA 1/2" CHOLA GRIS
COLCHONES DE ESPUMA 5.5"

SOCKET
INTERRUPTOR
FOCO AHORRADORE
CABLE TW-80/14 AWG 100 MTS INDECO COLOR ROJO Y NEGROC/U
TOMACORRIENTE TRIPLE SOLIDO
CINTA AISLANTE 3M
MATERIALES
PARTE DIARIO DE MAQUINARIA
KARDEX

FRT - 03

CUADRO DE MOVIMIENTO DE BIENES DE A

Oficina Zonal :.

UNIDAD

BLS

DOCUMENTO GUIA
SALDO
DE REMISION N'
ANTERIOR

FECHA
MATERIAL DE CONSTRUCCION

001-0078

18-Aug-14

INGRESOS
CANT.
P.UNIT.
20

12.00

100
100
200
90
90
10
90
25

29.00
4.00
4.00
4.00
4.00
6.00
4.00
65.00

40.00

ACEROS CORRUGADOS
UNIDAD
KG
KG
KG
KG
KG
KG
UNIDAD

GLN
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
KG
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD
UNIDAD

001-000057
001-00060
001-000601
001-0060
001-0060
001-0060
001-0060
001-000294

27-Aug-14
29-Aug-14
29-Aug-14
29-Aug-14
29-Aug-14
29-Aug-14
29-Aug-14
27-Aug-14

ADITIVOS , SOLUCION Y SOLVENTES

18-Aug-14
001-00285
HERRAMIENTAS Y MATERIALES
18-Aug-14
001-000283
18-Aug-14
001-00285
18-Aug-14
001-000283
27-Aug-14
001-000294
18-Aug-14
001-00078
18-Aug-14
001-00285
18-Aug-14
001-00285
27-Aug-14
001-000294
18-Aug-14
001-00285
18-Aug-14
001-00077
18-Aug-14
001-0078
18-Aug-14
001-00285
18/08/014
001-00077
18-Aug-14
001-00285
18-Aug-14
001-00077
18-Aug-14
001-00077
18-Aug-14
001-0007
18-Aug-14
001-00285
18-Aug-14
001-00285
MADERAS Y TRIPLAY

200
8
200
25
6
1
1
40
2
1
100
3
1
2
6
6
6
2
2

22.00
14.00
25.00
32.00
25.00
78.00
20.00
160.00
12.00
48.00
5.00
18.50
70.00
13.00
5.00
45.00
18.00
12.00
38.00

UNIDAD
UNIDAD
UNIDAD

29-Aug-14
100
FACT. 002-00372
29-Aug-14
50
FACT. 002-00372
29-Aug-14
100
FACT. 002-00372
IMPLEMENTOS DE SEGURIDAD OBREROS Y TECNICOS

UNIDAD
UNIDAD
PAR
PAR
UNIDAD
UNIDAD
UNIDAD

18-Aug-14
35
001-0285
001-00076
18-Aug-14
30
18-Aug-14
24
001-00076
18-Aug-14
45
001-00076
18-Aug-14
20
001-00076
18-Aug-14
8
001-0000103
18-Aug-14
6
001-0000103
MATERIALES DE INSTALACIONES ELECTRICA

UNIDAD
UNIDAD
UNIDAD
ROLLO
UNIDAD
UNIDAD

001-0077
001-0077
001-0077
001-0077
001-0077
001-0077

18-Aug-14
18-Aug-14
18-Aug-14
18-Aug-14
18-Aug-14
18-Aug-14

14.00
22.00
27.97

8.50
6.00
12.00
22.00
23.50
20.00
701.00

12
12
6
1
12
8

8.00
8.00
38.00
95.00
12.00
3.50

MATERIALES DE OFICINA

MILLAR

FAC. 003-000929

27-Aug-14

180.00

MILLAR

FAC. 003-000929

27-Aug-14

0.5

240.00

FIRMA y SELLO SUPERVISOR DE OBRA

FRT - 03

NTO DE BIENES DE ALMACEN DE OBRA

cina Zonal :.
Ing. Residente :
Ing. Supervisor :

OS
VALOR

INGRESO
ACUMULADO

FECHA

SALIDAS
CANT.
P.UNIT.

VALOR

240.00

240

0.00

2,900.00
400.00
800.00
360.00
360.00
60.00
360.00
1,625.00
0.00

2900
400
800
360
360
60
360
1,625.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

80.00

80.00

0.00

4,400.00
112.00
5,000.00
800.00
150.00
78.00
20.00
6,400.00
24.00
48.00
500.00
55.50
70.00
26.00
30.00
270.00
108.00
24.00
76.00

4,400.00
112.00
5,000.00
800.00
150.00
78.00
20.00
6,400.00
24.00
48.00
500.00
55.50
70.00
26.00
30.00
270.00
108.00
24.00
76.00

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

1,400.00
1,100.00
2,797.00

1,400.00
1,100.00
2,797.00

0.00
0.00
0.00

0.00
297.50
180.00
288.00
990.00
470.00
160.00
4,206.00

0.00
297.50
180.00
288.00
990.00
470.00
160.00
4,206.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
96.00
96.00
228.00
95.00
144.00
28.00

0.00
96.00
96.00
228.00
95.00
144.00
28.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00

0.00

0.00

180.00

180.00

0.00

120.00

120.00

0.00

FIRMA y SELLO ADMINISTRATIVO DE OBRA

VB JEFE ZONAL

SALDO

240.00
2,900.00
400.00
800.00
360.00
360.00
60.00
360.00
1,625.00
0.00
80.00
4,400.00
112.00
5,000.00
800.00
150.00
78.00
20.00
6,400.00
24.00
48.00
500.00
55.50
70.00
26.00
30.00
270.00
108.00
24.00
76.00
0.00

1,400.00
1,100.00
2,797.00
0.00
297.50
180.00
288.00
990.00
470.00
160.00
4,206.00
0.00
96.00
96.00
228.00
95.00
144.00
28.00
0.00
180.00
120.00