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RESUMEN MOVIMIE
VI. RESUMEN MOVIMIENTO DE ALMACEN DIARIO DE OBRA
SALDO
N CODIGO ARTCULO UND. P.U. E/S 1 2 3 4 5 6 7 8
ANTERIOR
J V S D L M M J
MATERIALES DE CONSTRUCCION
E
1 HE-001 CEMENTO PORTLAND TIPO IP (42.5KG) BOLSAS 957.00 24.60
S
COMBUSTIBLE Y LUBRICANTES
E
1 HE-003 GASOLINA GLN 390.00 13.50
S
E
2 HE-004 PETROLEO GLN 163.00 12.00
S
E
1 HE-005 FIERRO CORRUGADO DE 1/2" VARILLA 126.00 0.00
S
E
2 HE-006 FIERRO CORRUGADO DE 3/8" VARILLA 314.00 0.00
S
E
3 HE-007 FIERRO CORRUGADO DE 1/4" VARILLA 36.00 0.00
S
E
4 HE-008 ALAMBRE NEGRO #16 KG 236.00 0.00
S
E
5 HE-009 ALAMBRE #8 KG 281.00 0.00
S
E
6 HE-010 CLAVO DE 4" KG 9.00 0.00
S
E
7 HE-011 CLAVO DE 2" KG 0.00 0.00
S
E
8 HE-012 CLAVO DE 3" KG 160.00 0.00
S 6 4
E
9 HE-013 CLAVO PARA CALAMINA KG 5.00 0.00
S
HE-014 ACERO CORRUGADO PAQ 1.00 23,790.00 TOTAL
MADERAS
E
1 HE-014 MADERA AGUANO DE 2"X2"X10' UND. 15.00 10.50
S
E
2 HE-015 MADERA CORRIENTE DE 1"X8"X10' UND. 280.00 21.00
S
E
3 HE-016 MADERA AGUANO DE 2"X3"X3M UND. 160.00 16.80
S
E
4 HE-017 CINTA DE MADERA DE 1"X2"X3M UND. 0.00 6.00
S
CORREA DE MADERA DE 2"X2"X3.15M E
5 HE-018 UND. 148.00 11.50
(TECHO) S
E
6 HE-019 TRIPLAY DE 1.20 X 2.40 X 4MM 8.00 30.00
PLANCHA S
TUBOS
E
1 HE-020 ABRAZADERA PVC DE 1" A 1/2 UND. 0.00 0.00
S
E
1 HE-020 ABRAZADERA PVC DE 3/4" A1/2" UND. 0.00 0.00
S
E
1 HE-020 ADAPTADOR PVC -SAP 2" SP UND. 0.00 0.00
S
ADAPTADOR PVC PRESION-ROSCA(MACHO) E
1 HE-020 UND. 0.00 0.00
11/2" S
E
1 HE-020 ADAPTADOR PVCPRESION-ROSCA (MACHO)1" UND. 0.00 0.00
S
ADAPTADOR PVC PRESION -ROSCA (MACHO) E
1 HE-020 UND. 0.00 0.00
1/2" S
E
1 HE-020 ADAPTADOR PVC PRESION-ROSCA(MACHO)2" UND. 0.00 0.00
S
ADAPTADOR PVC PRESION - E
1 HE-020 UND. 0.00 0.00
ROSCA(MACHO)3/4 S
E
1 HE-020 CANASTILLA PVC SAP1 1/2X3" UND. 0.00 0.00
S
E
1 HE-020 CODO PVC DE 1" X 90 SP UND. 0.00 0.00
S
E
1 HE-020 CODO PVC DE 2" X90" SP UND. 0.00 0.00
S
E
1 HE-020 CODO PVC DE 1" X 45 SP UND. 0.00 0.00
S
E
1 HE-020 CODO PVC DE 1/2" CON ROSCA UND. 0.00 0.00
S
CONJUNTO DE SIFON CON TAPA DE LIMPIEZA E
1 HE-020 UND. 0.00 0.00
Y SUMIDERO SAL DE 2"
CONJUNTO DE SIFON CON TAPA DE LIMPIEZA
1 HE-020 UND. 0.00 0.00
Y SUMIDERO SAL DE 2" S
E
1 HE-020 CONO DE REBOCE DE 2" A4" UND. 0.00 0.00
S
E
1 HE-020 NIPLE PVC DE D=1 1/2 X 2" UND. 0.00 0.00
S
E
1 HE-020 NIPLE PVC DE D=1" X 2" UND. 0.00 0.00
S
E
1 HE-020 NIPLE PVC DE D=2" X 2" UND. 0.00 0.00
S
E
1 HE-020 NIPLE PVC DE D=3/4" X 2" UND. 0.00 0.00
S
E
1 HE-020 NIPLE PVC DE D=1/2" UND. 0.00 0.00
S
E
1 HE-020 REDUCCION PCV DE 1 1/2 A 1" SP UND. 0.00 0.00
S
E
1 HE-020 UND. 0.00 0.00
REDUCCION PCV DE 1" A 3/4" SP S
E
1 HE-020 TEE PVC C-10 DE 3/4" UND. 0.00 0.00
S
E
1 HE-020 TEE PVC C-10 DE 1 1/2" SP UND. 0.00 0.00
S
E
1 HE-020 TEE PVC C-10 DE 1" SP UND. 0.00 0.00
S
E
1 HE-020 TEE PVC DE 1/2 CON ROSCA UND. 0.00 0.00
S
E
1 HE-020 TEE PVC C-10 DE 2" SP UND. 0.00 0.00
S
E
1 HE-020 TUBERIA HDPE ISO 4427 DE 1" M.L 0.00 0.00
S
E
1 HE-020 BRIDA UNION PARA HDPE-PVC DE 1" UND. 0.00 0.00
S
E
1 HE-020 UNION SIMPLE PVC SAP 1 1/2" SP UND. 0.00 0.00
S
E
1 HE-020 UNION SIMPLE PVC SAP DE 2" SP UND. 0.00 0.00
S
E
1 HE-020 UNION SIMPLE PVC SAP 1" SP UND. 0.00 0.00
S
UNION SIMPLE PVCSAP 1" (CON ROSCA E
1 HE-020 UND. 0.00 0.00
INTERNA) S
UNION SIMPLE PVC SAP 1/2" (CON ROSCA E
1 HE-020 UND. 0.00 0.00
INTERNA) S
E
1 HE-020 UNION UNIVERSAL PVC 1" UND. 0.00 0.00
S
E
1 HE-020 UNION UNIVERSAL PVC 1 1/2" UND. 0.00 0.00
S
E
1 HE-020 UNION UNIVERSAL PVC 3/4" UND. 0.00 0.00
S
E
1 HE-020 UNION UNIVERSAL PVC 2" UND. 0.00 0.00
1 HE-020 UNION UNIVERSAL PVC 2" UND. 0.00 0.00
S
E
1 HE-020 UNION UNIVERSAL PVC 1/2" UND. 0.00 0.00
S
E
1 HE-020 CINTA TEFLON UND. 0.00 0.00
S
E
1 HE-020 TAPON PVC SAP DE 3/4" UND. 0.00 0.00
S
E
1 HE-020 CODO PVC SAL DE 2 X 45 UND. 0.00 0.00
S
E
1 HE-020 CODO PVC SAL DE 2" X 90 UND. 0.00 0.00
S
E
1 HE-020 CODO PVC SAL DE 4" X 45 UND. 0.00 0.00
S
E
1 HE-020 CODO PVC SAL DE 4" X 90 UND. 0.00 0.00
S
E
1 HE-020 SIFON 180 PVC SAL DE 2" UND. 0.00 0.00
S
E
1 HE-020 TEE PVC SAL NTP 399.021 DE 2" UND. 0.00 0.00
S
SOMBRERO DE VENTILACION DE PVC SAL DE E
1 HE-020 UND. 0.00 0.00
4" S
E
1 HE-020 YEE PVC SAL 2" UND. 0.00 0.00
S
E
1 HE-020 YEE SANITARIA DOBLE PVC SAL 2" UND. 0.00 0.00
S
E
1 HE-020 VALVULA COMPUERTA ESFERICA PVC DE 1" UND. 0.00 0.00
S
E
1 HE-020 VALVULA COMPUERTA ESFERICA PVC DE 1/2" UND. 0.00 0.00
S
E
1 HE-020 VALVULA COMPUERTA ESFERICA PVC DE 3/4" UND. 0.00 0.00
S
VALVULA DE AIRE AUTOMATICO DOBLE E
1 HE-020 UND. 0.00 0.00
EFECTO 1/2" S
VALVULA FLOTADOR D=1" (INCL. E
1 HE-020 UND. 0.00 0.00
ACCESORIOS) S
E
1 HE-020 PEGAMENTO DE TUBO PVC GAL 0.00 0.00
S
ABRAZADERA DE 4"(PARA TUBO DE E
1 HE-020 UND. 0.00 0.00
VENTILACION PARED) S
E
1 HE-020 REDUCCION PVC DE 3/4" A 1/2" SP UND. 0.00 0.00
S
TUBOS
E
1 HE-020 TUBERIA PVC SAP NTP 399.002 C-10 D=2" UND. 0.00 0.00
S
TUBERIA PVC SAP NTP 399.002 C-10 D=1/2" E
1 HE-020 UND. 0.00 0.00
(CON ROSCA) S
E
1 HE-020 TUBERIA PVC SAP NTP 399.002 C-10 D=1/2 UND. 0.00 0.00
1 HE-020 TUBERIA PVC SAP NTP 399.002 C-10 D=1/2 UND. 0.00 0.00
S
E
1 HE-020 TUBERIA PVC SAP NTP 399.002 C-10 D=3/4 UND. 0.00 0.00
S
E 688
1 HE-020 TUBERIA PVC SAP NTP 399.002 C-10 D=1" UND. 0.00 0.00
S
E
1 HE-020 TUBERIA PVC SAP NTP 399.002 C-10 D=1"1/2 UND. 0.00 0.00
S
E
1 HE-020 TUBERIA PVC SAL NTP 399.021 D=2"X 3M UND. 0.00 0.00
S
HERRAMIENTAS
E
1 HE-051 GUANTES DE CUERO UND. 30.00 10.00
S 12
E
2 HE-052 CHALECOS CON CINTA REFLECTIVA UND. 6.00 40.00
S
E
3 HE-053 CASCOS DE COLOR ROJO UND. 5.00 7.50
S
E
4 HE-054 CASCOS DE COLOR AZUL UND. 5.00 7.50
S
E
5 HE-055 CASCOS DE COLOR NARANJA UND. 15.00 7.50
S 16
CASCOS DE SEGURIDAD 3M COLOR E
6 HE-056 UND. 0.00 35.00
BLANCO. S
E
7 HE-057 BOTAS DE JEBE PAR. 2.00 20.00
S
E
8 HE-058 PONCHOS INPERMEABLES UND. 0.00 32.00
S
E
9 HE-059 CHALECOS PARA ING. PANOPLY UND. 0.00 120.00
S
E
10 HE-060 GUANTES DE JEBE.. PAR. 0.00 10.00
S
E
11 HE-061 LENTES DE PROTECCION UND. 3.00 5.00
S
E
12 HE-062 LENTES DE PROTECCION 3M UND. 2.00 35.00
S
E
13 HE-063 MASCARILLA DE PROTECCION. UND. 10.00 18.00
S
E
14 HE-064 CORTA VIENTO PARA CASCO UND. 21.00 8.00
S
AL N 02 DEL MES DE OCTUBRE DEL 2015
PRECIO
9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 E/S SALDO E/S
(S/.)
V S D L M M J V S D L M M J V S D L M M J V S
957 22,336.80
908.0
3 1 3 15 10 4 5 8 49 1,205.40
12 108.00
7.0
1 1 1 1 5 45.00
400 5,400.00
390.0
1 1 1 10 135.00
220 2,640.00
163.0
57 684.00
126 0.00
126.0
0 0.00
640 0.00
314.0
33 50 60 120 63 326 0.00
36 0.00
36.0
0 0.00
300 0.00
236.0
6 10 12 12 12 6 3 2 1 64 0.00
300 0.00
281.0
6 3 10 19.0 0.00
9 0.00
8.0
1 1 0.00
0 0.00
0.0
1 1 1 3 0.00
160 0.00
130.0
1 4 4 6 1 1 2 1 30 0.00
5 5 0.00
5.0
0 0.00
1136.0
0 0.00
15.0
12 2 1 15 157.50
0 5,880.00
280.0
0 0.00
0 0.00
-100.0
20 17 48 1 6 4 4 100 1,680.00
0.0 0.00
0.0
0.0 0.00
0 0.00
148.0
0 0.00
0 0.00
8.0
0 0.00
37 37 0.00
37.0
0 0.00
32 0.00
32.0
0 0.00
8 0.00
8.0
0 0.00
2 0.00
2.0
0 0.00
34 0.00
34.0
0 0.00
16 16 0.00
16.0
0 0.00
2 2 0.00
2.0
0 0.00
20 20 0.00
20.0
0 0.00
1 1 0.00
1.0
0 0.00
24 24 0.00
24.0
0 0.00
12 12 0.00
12.0
2 0 0.00
8 8 0.00
8.0
0 0.00
488 0.00
488.0
0 0.00
61 61 0.00
61.0
61.0
0 0.00
8 8 0.00
8.0
0 0.00
2 2 0.00
2.0
0 0.00
34 32 0.00
32.0
2 2 0.00
2 2 0.00
2.0
0 0.00
20 20 0.00
20.0
0 0.00
427 0.00
427.0
0 0.00
2 2 0.00
2.0
0 0.00
4 4 0.00
4.0
0 0.00
5 5 0.00
5.0
0 0.00
2 0.00
2.0
0 0.00
9 9 0.00
9.0
0 0.00
180 180 0.00
180.0
0 0.00
1 1 0.00
1.0
0 0.00
50 0.00
50.0
0 0.00
9 7 0.00
7.0
2 2 0.00
1 1 0.00
1.0
0 0.00
1 1 0.00
1.0
0 0.00
8 8 0.00
8.0
0 0.00
2 2 0.00
2.0
0 0.00
240 240 0.00
240.0
0 0.00
34 32 0.00
32.0
2 2 0.00
2 2 0.00
2.0
0 0.00
20 20 0.00
2.0
0 0.00
1 1 0.00
1.0
1.0
0 0.00
365 365 0.00
365.0
0 0.00
200 200 0.00
200.0
0 0.00
27 5 0.00
5.0
0 0.00
183 3 0.00
3.0
0 0.00
730 730 0.00
730.0
0 0.00
183 183 0.00
183.0
0 0.00
86 86 0.00
86.0
0 0.00
61 183 0.00
183.0
0 0.00
60 61 0.00
61.0
0 0.00
120 120 0.00
120.0
0 0.00
61 61 0.00
61.0
0 0.00
61 0.00
61.0
0 0.00
10 10 0.00
10.0
0 0.00
67 67 0.00
67.0
0 0.00
6 6 0.00
0.0
0 0.00
2 8 0.00
8.0
0 0.00
2 2 0.00
2.0
0 0.00
15 15 0.00
15.0
0 0.00
363 366 0.00
366.0
0 0.00
5 5 0.00
5.0
0 0.00
622 0.00
622.0
50 15 1 66 0.00
25 700.00
10.0
15 420.00
8 224.00
224.0
9 17 476.00
6 168.00
168.0
10 19 532.00
8 960.00
8.0
0 0.00
0 0.00
0.0
0 0.00
15 49.00
5.0
10 98.00
100 450.00
100.0
0 0.00
0 190.00
0.0
50 225.00
1 95.00
1.0
1 95.00
2 116.00
2.0
1 58.00
3 204.00
3.0
0 0.00
1 55.00
0.0
1 55.00
1 120.00
0.0
1 120.00
0 0.00
0.0
0 0.00
0 0.00
0.0
0 0.00
5 90.00
5.0
0 0.00
4 72.00
4.0
1 1 18.00
7 2 2 76.00
2.0
4 2 0 0.00
0 0.00
0.0
0 0.00
0 0.00
0.0
0 0.00
0 0.00
0.0
0 0.00
1 15.00
0.0
1 15.00
2 40.00
0.0
2 40.00
0 0.00
0.0
0 0.00
0 0.00
0.0
0 0.00
1 1 48.00
1.0
0 0.00
2 2 50.00
2.0
0 0.00
0 0.00
0.0
0 0.00
0 0.00
0.0
0 0.00
2 104.00
1.0
1 52.00
1
35 350.00
26.0
9 90.00
12
6.0
6 18 180.00
5 37.50
5.0
0 0.00
5 0 0.00
0.0
5 37.50
2 15.00
15.0
3 3 22.50
0 0.00
0.0
16 120.00
10 200.00
2.0
8 160.00
0 0.00
0.0
0 0.00
0 0.00
0.0
0 0.00
0 0.00
0.0
0 0.00
12 60.00
3.0
9 45.00
4 140.00
2.0
2 1 2 70.00
10 180.00
10.0
0 0.00
0
6
10 80.00
10.0
6 7 11 88.00
5
PRECIO
SALDO ENTRADA SALIDA SALDO
(S/.)