movimiento de almacen febrero
DESCRIPTION
Movimiento de Almacen FebreroTRANSCRIPT
CONTROL DIARIO INGRESO DE MATERIALES
ITEM DESCRIPCION MATERIAL UND
INGRESOS MES DE OCTUBRE 2013 INGRESOS MES DE NOVIEMBRE 2013
MAR MIÉ JUE VIE SAB DOM LUN MAR MIÉ JUE VIE SAB DOM LUN MAR MIÉ JUE VIE SAB DOM LUN MAR MIÉ JUE VIE SAB DOM LUN MAR MIÉ JUE VIE
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 01
MATERIALES DE CONSTRUCCIÓN
01 CLAVOS DE 1" C/C KG 117.73 60.00
02 CLAVOS DE 2" C/C KG
494.47
120.00
03 CLAVOS DE 3" C/C KG 210.00
04 CLAVOS PARA MADERA C/C DE 4" KG 150.00
05 CLAVOS PARA CALAMINA C/C DE 3" KG 82.03 120.00
06 CLAVOS PARA CEMENTO C/C DE 3" KG 0.00 60.00
07 ALAMBRE N° 16 KG 309.33 500.00
08 ALAMBRE N° 08 KG 318.58 600.00
09 ARENA GRUESA m3 179.92 15.00
10 PIEDRA DE 1/2" m3 240.00 15.00
11 HORMIGÓN m3 248.45 19.00
12 MALLA MOSQUITERO H=1.20MT. m
13 TUBERIA PVC D=160MM X 6MT. S-25 C/ANILLO DE JEBE UF und
14 LUBRICANTE P/ TUBERIA PVC CON UF GLN
15 PIEDRA GRANDE DE 8" m3
16 PIEDRA MEDIANA DE 4" m3
17 TRIPLAY 4'X8'X18MM und
18 TRIPLAY 4'X8'X4MM PLN
19 FIERRO CORRUGADO DE 1/4" VAR
20 FIERRO CORRUGADO DE 3/8" VAR
21 FIERRO CORRUGADO DE 1/2" VAR
22 FIERRO CORRUGADO DE 1" VAR
23 ADITIVO IMPERMEABILIZANTE KG
24 ADITIVO DESMOLDADOR DE ENCOFRADOS INC DISOLVENTE GLN
25 ADITIVO CURADOR DE CONCRETO GLN
26 ADITIVO EPOXICO KG
27 MADERA TORNILLO PIE2
28 LADRILLO BLOCKER II und
29 MARCO Y TAPA DE F°F° P/BUZÓN D=0.60M. und
30 TAPA DE F°G° CON MARCO PARA AGUA und
31 TAPA C/MARCO F°F° P/DESAGUE 10" X 20" und
32 CEMENTO PORTLAND TIPO I BOL
BIENES DE CONSUMO
01 PALOS DE EUCALIPTO 3" X 2.50 M und
02 PALOS DE EUCALIPTO 3" X 3.50 M und
03 ESTERAS DE CAÑA 3 X 2 MT. und
04 MALLA RASCHEL X 100 MT. - 95% RLL
05 CALAMINA GALVANIZADA 3.60 X 0.80 MT. X 0.25 MM und
06 AMPOLLA HALOGENA P/REFLECTOR DE 400 WATS und
07 REFLECTORES DE 400 WATS und
08 LINTERNA GRANDE RECARGABLE DE LUM. LED und
09 CANDADOS MEDIANOS und
10 BISAGRA DE 3" und
11 FLOURESCENTE CIRCULAR D=8" und
PIP: “MEJORAMIENTO DE LOS SERVICIOS DE AGUA POTABLE Y SANEAMIENTO EN LOS ANEXOS DE POQUERA Y CHULIBAYA, DISTRITO DE ILABAYA - JORGE BASADRE - TACNA"ENTIDAD EJECUTORA: MUNICIPALIDAD DISTRITAL DE ILABAYA
RESIDENTE DE OBRA: ING. HEYNER HENRRY ADUVIRE QUISPE
FECHA: DICIEMBRE DEL 2013
CANT. PROG.
EXP. TECN.
CONTROL DIARIO INGRESO DE MATERIALES
ITEM DESCRIPCION MATERIAL UND
INGRESOS MES DE OCTUBRE 2013 INGRESOS MES DE NOVIEMBRE 2013
MAR MIÉ JUE VIE SAB DOM LUN MAR MIÉ JUE VIE SAB DOM LUN MAR MIÉ JUE VIE SAB DOM LUN MAR MIÉ JUE VIE SAB DOM LUN MAR MIÉ JUE VIE
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 01
PIP: “MEJORAMIENTO DE LOS SERVICIOS DE AGUA POTABLE Y SANEAMIENTO EN LOS ANEXOS DE POQUERA Y CHULIBAYA, DISTRITO DE ILABAYA - JORGE BASADRE - TACNA"ENTIDAD EJECUTORA: MUNICIPALIDAD DISTRITAL DE ILABAYA
RESIDENTE DE OBRA: ING. HEYNER HENRRY ADUVIRE QUISPE
FECHA: DICIEMBRE DEL 2013
CANT. PROG.
EXP. TECN.
12 SOQUETE SIMPLE und
13 TOMACORRIENTE DOBLE und
14 INTERRUPTOR SIMPLE und
15 CONDUCTOR ELECTRICO N° 12 RLL
16 CAMAROTE DE METAL 1 1/2 PLAZA und
17 COLCHON DE ESPUMA DE 1 1/2 PLAZA und
18 MOCHILA PULVERIZADORA und
19 MOLDE METALICO P/BRIQUETA und
20 MANGUERA REFORZADA DE 3/4" m
21 COMBO DE 24 LB. und
22 COMBO DE 12 LB. und
23 COMBO DE 8 LB. und
24 COMBO DE 6 LB. und
25 CINCEL DE PUNTA PLANA L=12" und
26 CINCEL TIPO PUNTA REDONDA L=12" und
27 WINCHA METALICA DE 50 MT. und
28 WINCHA METALICA DE 8 MT. und
29 WINCHA METALICA DE 5 MT. und
30 WINCHA DE 50 MT. und
31 MANGUERA DE NIVEL TRANSPARENTE DE 3/4" m
32 NIVEL DE MANO 1.20 MT. X 3" DE ALUMINIO und
33 CORDEL DE NYLON 0.8 X 100 MT. RLL
34 CILINDROS VACIOS DE 55 GLN METALICOS und
35 BALDES DE PLASTICO POR 5GLN und
36 GALONERA DE 5 GLN DE PLASTICO und
37 OCRE COLOR ROJO KG
38 HOJA DE SIERRA N° 24 und
39 SOGA ARPILLERA DE 3/4" m
40 ESCOBA DE PAJA REFORZADA und
41 ESCOBA DE PLASTICO und
42 DISCO DE CORTE PARA CONCRETO DE 8" und
43 ESCUADRA METALICA DE 24" X 16" und
44 BROCHA DE 4" und
45 ESPATULA DE 2" und
46 ESPATULA DE 4" und
47 FRANELA COLOR ROJO X 100 MT. RLL
48 DISCO DE CORTE DE 7 1/4" - MADERA und
49 ESPONJA DE 2" und
50 YESO EN BOLSA DE 25 KG. BOL
51 THINER ESTANDAR GLN
52 MALLA DE SEGURIDAD H=1.20 MT. X 100MT. m
53 CONO DE SEGURIDAD VIAL und
54 LIJA DE FIERRO N° 80 und
55 LIJA DE MADERA N° 100 und
56 ROMANA DE 25KG und
CONTROL DIARIO INGRESO DE MATERIALES
ITEM DESCRIPCION MATERIAL UND
INGRESOS MES DE OCTUBRE 2013 INGRESOS MES DE NOVIEMBRE 2013
MAR MIÉ JUE VIE SAB DOM LUN MAR MIÉ JUE VIE SAB DOM LUN MAR MIÉ JUE VIE SAB DOM LUN MAR MIÉ JUE VIE SAB DOM LUN MAR MIÉ JUE VIE
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 01
PIP: “MEJORAMIENTO DE LOS SERVICIOS DE AGUA POTABLE Y SANEAMIENTO EN LOS ANEXOS DE POQUERA Y CHULIBAYA, DISTRITO DE ILABAYA - JORGE BASADRE - TACNA"ENTIDAD EJECUTORA: MUNICIPALIDAD DISTRITAL DE ILABAYA
RESIDENTE DE OBRA: ING. HEYNER HENRRY ADUVIRE QUISPE
FECHA: DICIEMBRE DEL 2013
CANT. PROG.
EXP. TECN.
57 ROMANA DE 50KG und
58 SURTIDOR MANUAL und
59 TIZA BLANCA KG
60 COLA SINTETICA GLN
61 MALLA METALICA PARA SARANDEAR DE 1/4" (1.50 M X 0.90 M) und
62 MALLA METALICA PARA SARANDEAR DE 1/8" (1.50 M X 0.90 M) und
63 EXTENSION N° 12X14 AWG (BIPLASTICO X 100MT.) und
64 CINTA ADHESIVA PARA EMBALAJE INDUSTRIAL DE 2" und
65 JUEGO DE TUERCAS Y VOLANDAS DE 1/2" P/ENCOFRADO und
66 PARCHE PARA CAMARA und
67 PLASTICO GRUESO DOBLE ANCHO NEGRO X 3MT. m
68 CINTA DE SEGURIDAD COLOR AMARILLO RLL
69 CINTA REFLECTIVA DE 2" COLOR BLANCO m
70 CINTA REFLECTIVA DE 2" COLOR ROJO m
71 PINTURA ESMALTE COLOR ROJO GLN
IMPLEMENTOS DE SEGURIDAD PERSONAL TÉCNICO
01 ZAPATOS DE SEGURIDAD P/INGENIERO PAR
02 LENTES DE PROTECCIÓN CON UV P/INGENIERO und
03 CASCO DE SEGURIDAD C/BLANCO P/ING. (3M) und
04 PANTALON JEAN PARA INGENIERO und
05 CAMISA MANGA LARGA P/PERSONAL TÉCNICO und
06 POLO INSTITUCIONAL PARA PERSONAL TÉCNICO und
07 GORRO INSTITUCIONAL und
08 CHALECO DE SEGURIDAD P/INGENIERO und
09 CASACA P/PERSONAL TÉCNICO und
UTILES DE ESCRITORIO
01 PAPEL BOND 80 GR. T/A-4 MLL
02 PAPEL LUSTRE COLOR CELESTE PLG
03 ARCHIVADOR DE PALANCA T/OFICIO und
04 ARCHIVADOR DE PALANCA 1/2 OFICIO und
05 FASTENER CJA
06 SACAGRAPAS und
07 LAPICERO TINTA LIQUIDA C/NEGRO CJA
08 LAPICERO TINTA LIQUIDA C/AZUL CJA
09 CLIPS DE METAL CHICO N° 1 X 100 UND CJA
10 CLIPS TIPO MARIPOSA MEDIANO CJA
11 CLIPS TIPO MARIPOSA GRANDES CJA
12 RESALTADOR DE COLORES CJA
13 VINIFAN T/GRANDE RLL
14 PERFORADOR CON DOS ESPIGAS T/GRANDE PARA 40 HOJAS und
15 ENGRAPADOR DE METAL TIPO ALICATE und
16 GRAPAS TAMAÑO 26/6-8 CJA
17 GOMA EN BARRA X 45 GR. TUB
18 POST IT DE 75 X 75 MM GRANDE SIN BASE CUB
19 CORRECTOR LIQUIDO T/LAPICERO CON PUNTA FINA DE METAL und
CONTROL DIARIO INGRESO DE MATERIALES
ITEM DESCRIPCION MATERIAL UND
INGRESOS MES DE OCTUBRE 2013 INGRESOS MES DE NOVIEMBRE 2013
MAR MIÉ JUE VIE SAB DOM LUN MAR MIÉ JUE VIE SAB DOM LUN MAR MIÉ JUE VIE SAB DOM LUN MAR MIÉ JUE VIE SAB DOM LUN MAR MIÉ JUE VIE
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 01
PIP: “MEJORAMIENTO DE LOS SERVICIOS DE AGUA POTABLE Y SANEAMIENTO EN LOS ANEXOS DE POQUERA Y CHULIBAYA, DISTRITO DE ILABAYA - JORGE BASADRE - TACNA"ENTIDAD EJECUTORA: MUNICIPALIDAD DISTRITAL DE ILABAYA
RESIDENTE DE OBRA: ING. HEYNER HENRRY ADUVIRE QUISPE
FECHA: DICIEMBRE DEL 2013
CANT. PROG.
EXP. TECN.
20 CINTA ADHESIVA TRANSPARENTE DE 1/2 X 72 YARDAS RLL
21 FOLIADOR METALICO und
22 TINTA PARA TAMPON VARIOS COLORES FRC
23 TABLERO ACRILICO TAMAÑO OFICIO C/MANIJA DE PRESIÓN und
24 CINTA MASKINTAPE und
25 CUADERNO DE OBRA X 100 HOJAS AUTOCOPIATIVO und
26 FILE T/A4 X 25 UND COLOR AZUL PAQ
27 CUADERNO ESPIRAL UNIVERSITARIO X 200 HOJAS CUADRICULADO und
28 CUADERNO CUADRICULADO C/ESPIRAL DE 200 HOJAS T/CHICO - TAPA GRUESA und
29 LAPIZ TIPO PORTAMINA METALICO und
30 REPUESTO P/PORTAMINAS .05 MM CJA
31 CUTER METALICO und
32 ESCALIMETRO und
33 REGLA METALICA DE 30 CM und
34 CINTA PARA EMBALAJE DE 3" RLL
35 PIZARRA ACRILICA DE 1.20 X 0.80 MT. und
36 PLUMONES ACRILICOS und
37 TARJETAS DE CONTROL DE EXISTENCIAS (KARDEX) CTO
38 PARTES DIARIOS DE MAQUINARIA TLN
39 SILICONA LIQUIDA und
40 LIBRETA TOPOGRÁFICA DE CAMPO und
41 ESCUADRAS P/INGENIERO JGO
42 BORRADOR TIPO LAPIZ CON BROCHA und
43 BORRADOR DE PAPA und
BOTIQUIN IMPLEMENTADO
01 BOTIQUIN DE PRIMEROS AUXILIOS und
02 VENDAS ELASTICAS 3" X 5 YARDAS RLL
03 GASA ESTERIL 5 MT. X 10 CM PAQ
04 VENDA DE YESO 4" X 5 YARDAS und
05 ALGODÓN SIMPLE X 250 GR. PAQ
06 VENDA MEDIANA X 8" PAQ
07 TIJERA MEDIANA PUNTA ROMA und
08 IBUPROFENO DE 200 MG TBL
09 CLORFENAMINA DE 4 MG und
10 PARACETAMOL DE 400 MG und
11 DICLOFENACO SODIO 1% GEL 50 G TUB
12 NAPROXENO SODICO (COMO BASE) 550 MG TBL
13 AMOXICILINA DE 500 MG und
14 ACEPTIL ROJO DE 100 ML FRC
15 JABON LIQUIDO ANTIBACTERIAL CON ALOE X 800 ML und
16 ALCOHOL ETILICO (ETANOL) 96 % X 1 LTS. FRC
17 ALCOHOL GEL ANTIBACTERIANO FRC
18 GENTAMICINA 0.5 % X 9 ML GOTAS OFTALMICAS FRC
19 GASA PARA QUEMADURA 3" X 18" RLL
20 YODOPOVIDONA ESPUMA AL 8% X 120 ML FRC
CONTROL DIARIO INGRESO DE MATERIALES
ITEM DESCRIPCION MATERIAL UND
INGRESOS MES DE OCTUBRE 2013 INGRESOS MES DE NOVIEMBRE 2013
MAR MIÉ JUE VIE SAB DOM LUN MAR MIÉ JUE VIE SAB DOM LUN MAR MIÉ JUE VIE SAB DOM LUN MAR MIÉ JUE VIE SAB DOM LUN MAR MIÉ JUE VIE
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 01
PIP: “MEJORAMIENTO DE LOS SERVICIOS DE AGUA POTABLE Y SANEAMIENTO EN LOS ANEXOS DE POQUERA Y CHULIBAYA, DISTRITO DE ILABAYA - JORGE BASADRE - TACNA"ENTIDAD EJECUTORA: MUNICIPALIDAD DISTRITAL DE ILABAYA
RESIDENTE DE OBRA: ING. HEYNER HENRRY ADUVIRE QUISPE
FECHA: DICIEMBRE DEL 2013
CANT. PROG.
EXP. TECN.
21 AGUA OXIGENADA 10 VOL. X 250 ML FRC
22 ESPARADRAPO ANTIALERGICO 2.5 CM X 9.1 MT. RLL
23 GUANTE QUIRURGICO ESTERIL DESCARTABLE N° 7 PAR
24 JABON LIQUIDO ANTIBACTERIANO PARA MANOS (X LITRO) FRC
25 TERMOMETRO CLINICO ORAL und
26 AGUA MINERAL PLASTICO RETORNABLE DE 20 LTS. BDN
27 BLOQUEADOR SOLAR (PROTECTORES SOLARES) DE 100 SPF und
HERRAMIENTAS MANUALES
01 PALAS TIPO CUCHARA und
02 PICOS CON MANGO und
03 BARRETAS und
04 BARRETON LISO EXAGONAL DE 2" und
05 RASTRILLO METALICO und
06 CARRETILLAS TIPO BUGGIE und
07 CIZALLA und
08 LLANATAS PARA CARRETILLA (INC. CAMARA Y ARO) und
COMBUSTIBLES
01 PETROLEO DIESEL B5 GLN
02 GASOLINA DE 84 OCTANOS GLN
OTROS VARIOS
01 GRAPA DE 1/4" X 6mm DE ESPESOR GALVANIZADO und
02 GUARDACABOS DE 1/4" - GALVANIZADO und
03 FIERRO GALVANIZADO LIZO DE 1/2" X 2 mt. CON GANCHO und
04 GRAPA DE 1/8" - GALVANIZADO und
05 CABLE ACERADO TIPO BOA DE 1/4" MT
06 TENSOR DE 1/2" X 6" und
07 PLANCHA METALICA DE 3/8" X 120CM X 240CM und
08 TUBO DE 1 1/2" X 2.5 m und
09 HOJA DE SIERRA N° 18 und
10 SOLDADURA SUPERCITO 7018 DE 1/8 Kg
11 SOLDADURA SELLOCORD 6011 DE 1/8 Kg
12 DISCOS DE CORTE DE 7" X 5/64 und
13 DISCOS DE DESGASTE 7" X 1/4 und
14 PINTURA ESMALTE ANTICORROSIVA gln
15 PINTURA BASE SINCROMATO gln
16 ALAMBRE N° 18 GALVANIZADO Kg
17 CINTA AISLANTE NEGRA 19MM X 20 MT. und
18 BROCA P/MADERA DE 3/8" X 6" und
19 BROCA P/MADERA DE 3/8" X 8" und
20 TUBO PVC - SAP AGUA C-10 DE 1 1/2" X 5 MT. C/R und
21 TUBO PVC - SAP AGUA C-10 DE 1" X 5 MT. C/R und
22 TUBO PVC - SAP AGUA C-10 DE 3/4" X 5 MT. C/R und
23 TUBO PVC - SAP AGUA C-10 DE 2" X 5 MT. C/R und
24 TEE PVC SAP DE 1 1/2" und
25 TEE PVC SAP DE 1" und
CONTROL DIARIO INGRESO DE MATERIALES
ITEM DESCRIPCION MATERIAL UND
INGRESOS MES DE OCTUBRE 2013 INGRESOS MES DE NOVIEMBRE 2013
MAR MIÉ JUE VIE SAB DOM LUN MAR MIÉ JUE VIE SAB DOM LUN MAR MIÉ JUE VIE SAB DOM LUN MAR MIÉ JUE VIE SAB DOM LUN MAR MIÉ JUE VIE
01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 01
PIP: “MEJORAMIENTO DE LOS SERVICIOS DE AGUA POTABLE Y SANEAMIENTO EN LOS ANEXOS DE POQUERA Y CHULIBAYA, DISTRITO DE ILABAYA - JORGE BASADRE - TACNA"ENTIDAD EJECUTORA: MUNICIPALIDAD DISTRITAL DE ILABAYA
RESIDENTE DE OBRA: ING. HEYNER HENRRY ADUVIRE QUISPE
FECHA: DICIEMBRE DEL 2013
CANT. PROG.
EXP. TECN.
26 TEE PVC SAP DE 3/4" und
27 TEE PVC SAP DE 2" und
28 LLAVE DE PASO TIPO BOLA DE 1 1/2" - PVC und
29 LLAVE DE PASO TIPO BOLA DE 1" - PVC und
30 LLAVE DE PASO TIPO BOLA DE 3/4" - PVC und
31 PINTURA ESMALTETRAFICO AMARILLO X 5GLN LTA
32 DISOLVENTE DE PINTURA TRAFICO GLN
33 DISCO DE CORTE P/MESA CIRCULAR 10" - MADERA und
34 INFLADOR DE LLANTAS und
CONTROL DIARIO INGRESO DE MATERIALES
INGRESOS MES DE NOVIEMBRE 2013 INGRESOS MES DE DICIEMBRE 2013
SAB DOM LUN MAR MIÉ JUE VIE SÁB DOM LUN MAR MIÉ JUE VIE SÁB DOM LUN MAR MIÉ JUE VIE SÁB DOM LUN MAR MIÉ JUE VIE SAB DOM LUN MAR MIÉ JUE VIE SÁB DOM LUN MAR MIÉ JUE VIE SÁB DOM
02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15
15.00 15.00 15.00 30.00 45.00 45.00
15.00 15.00 30.00 30.00 45.00 15.00
15.00 15.00 60.00 60.00
95.00
72.00
3.00
15.00
130.00
25.00
790.00
632.00
88.00
25.00
30.00
55.00
55.00
2.00
12,700.00
7.00
147.00
147.00
80.00
20.00
60.00
2.00
20.00
4.00
4.00
3.00
4.00
6.00
5.00
“MEJORAMIENTO DE LOS SERVICIOS DE AGUA POTABLE Y SANEAMIENTO EN LOS ANEXOS DE POQUERA Y CHULIBAYA, DISTRITO DE ILABAYA - JORGE BASADRE - TACNA"
CONTROL DIARIO INGRESO DE MATERIALES
INGRESOS MES DE NOVIEMBRE 2013 INGRESOS MES DE DICIEMBRE 2013
SAB DOM LUN MAR MIÉ JUE VIE SÁB DOM LUN MAR MIÉ JUE VIE SÁB DOM LUN MAR MIÉ JUE VIE SÁB DOM LUN MAR MIÉ JUE VIE SAB DOM LUN MAR MIÉ JUE VIE SÁB DOM LUN MAR MIÉ JUE VIE SÁB DOM
02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15
“MEJORAMIENTO DE LOS SERVICIOS DE AGUA POTABLE Y SANEAMIENTO EN LOS ANEXOS DE POQUERA Y CHULIBAYA, DISTRITO DE ILABAYA - JORGE BASADRE - TACNA"
5.00
5.00
5.00
1.00
4.00
8.00
1.00
3.00
100.00
4.00
6.00
10.00
10.00
12.00
12.00
2.00
4.00
4.00
2.00
45.00
2.00
10.00
10.00
30.00
8.00
10.00
150.00
100.00
10.00
2.00
6.00
2.00
10.00
8.00
8.00
1.00
6.00
10.00
50.00
10.00
500.00
20.00
100.00
100.00
1.00
CONTROL DIARIO INGRESO DE MATERIALES
INGRESOS MES DE NOVIEMBRE 2013 INGRESOS MES DE DICIEMBRE 2013
SAB DOM LUN MAR MIÉ JUE VIE SÁB DOM LUN MAR MIÉ JUE VIE SÁB DOM LUN MAR MIÉ JUE VIE SÁB DOM LUN MAR MIÉ JUE VIE SAB DOM LUN MAR MIÉ JUE VIE SÁB DOM LUN MAR MIÉ JUE VIE SÁB DOM
02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15
“MEJORAMIENTO DE LOS SERVICIOS DE AGUA POTABLE Y SANEAMIENTO EN LOS ANEXOS DE POQUERA Y CHULIBAYA, DISTRITO DE ILABAYA - JORGE BASADRE - TACNA"
1.00
2.00
80.00
30.00
3.00
3.00
4.00
10.00
100.00
10.00
100.00
3.00
20.00
20.00
10.00
6.00
12.00
9.00
6.00
6.00
6.00
12.00
8.00
6.00
15.00
30.00
18.00
8.00
3.00
2.00
2.00
2.00
2.00
2.00
2.00
1.00
10.00
2.00
2.00
2.00
15.00
2.00
8.00
CONTROL DIARIO INGRESO DE MATERIALES
INGRESOS MES DE NOVIEMBRE 2013 INGRESOS MES DE DICIEMBRE 2013
SAB DOM LUN MAR MIÉ JUE VIE SÁB DOM LUN MAR MIÉ JUE VIE SÁB DOM LUN MAR MIÉ JUE VIE SÁB DOM LUN MAR MIÉ JUE VIE SAB DOM LUN MAR MIÉ JUE VIE SÁB DOM LUN MAR MIÉ JUE VIE SÁB DOM
02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15
“MEJORAMIENTO DE LOS SERVICIOS DE AGUA POTABLE Y SANEAMIENTO EN LOS ANEXOS DE POQUERA Y CHULIBAYA, DISTRITO DE ILABAYA - JORGE BASADRE - TACNA"
5.00
1.00
2.00
5.00
5.00
10.00
3.00
6.00
6.00
8.00
6.00
3.00
3.00
3.00
4.00
1.00
6.00
6.00
10.00
4.00
4.00
1.00
5.00
10.00
1.00
4.00
10.00
4.00
1.00
4.00
1.00
30.00
20.00
20.00
5.00
30.00
30.00
2.00
8.00
1.00
2.00
3.00
3.00
1.00
CONTROL DIARIO INGRESO DE MATERIALES
INGRESOS MES DE NOVIEMBRE 2013 INGRESOS MES DE DICIEMBRE 2013
SAB DOM LUN MAR MIÉ JUE VIE SÁB DOM LUN MAR MIÉ JUE VIE SÁB DOM LUN MAR MIÉ JUE VIE SÁB DOM LUN MAR MIÉ JUE VIE SAB DOM LUN MAR MIÉ JUE VIE SÁB DOM LUN MAR MIÉ JUE VIE SÁB DOM
02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15
“MEJORAMIENTO DE LOS SERVICIOS DE AGUA POTABLE Y SANEAMIENTO EN LOS ANEXOS DE POQUERA Y CHULIBAYA, DISTRITO DE ILABAYA - JORGE BASADRE - TACNA"
2.00
4.00
10.00
2.00
2.00
5.00
3.00
50.00
50.00
30.00
6.00
6.00
40.00
2.00
10.00
20.00 10.00
CONTROL DIARIO INGRESO DE MATERIALES
INGRESOS MES DE NOVIEMBRE 2013 INGRESOS MES DE DICIEMBRE 2013
SAB DOM LUN MAR MIÉ JUE VIE SÁB DOM LUN MAR MIÉ JUE VIE SÁB DOM LUN MAR MIÉ JUE VIE SÁB DOM LUN MAR MIÉ JUE VIE SAB DOM LUN MAR MIÉ JUE VIE SÁB DOM LUN MAR MIÉ JUE VIE SÁB DOM
02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15
“MEJORAMIENTO DE LOS SERVICIOS DE AGUA POTABLE Y SANEAMIENTO EN LOS ANEXOS DE POQUERA Y CHULIBAYA, DISTRITO DE ILABAYA - JORGE BASADRE - TACNA"
CONTROL DIARIO INGRESO DE MATERIALES
INGRESOS MES DE DICIEMBRE 2013 RESUMEN DE INGRESO
LUN MAR MIÉ JUE VIE SÁB DOM LUN MAR MIÉ JUE VIE SÁB DOM LUN MARSALDO
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
60.00 0.00 60.00 57.73
120.00 0.00 120.00
14.47 210.00 0.00 210.00
150.00 0.00 150.00
120.00 0.00 120.00 -37.97
60.00 0.00 60.00 -60.00
500.00 0.00 500.00 -190.67
600.00 0.00 600.00 -281.42
90.00 90.00 180.00 -0.08
105.00 60.00 165.00 75.00
49.00 120.00 169.00 79.45
95.00 0.00 95.00 -95.00
72.00 0.00 72.00 -72.00
3.00 0.00 3.00 -3.00
15.00 15.00 15.00 30.00 -30.00
15.00 0.00 15.00 15.00 -15.00
0.00 130.00 130.00 -130.00
0.00 25.00 25.00 -25.00
0.00 790.00 790.00 -790.00
0.00 632.00 632.00 -632.00
0.00 88.00 88.00 -88.00
0.00 25.00 25.00 -25.00
0.00 30.00 30.00 -30.00
0.00 55.00 55.00 -55.00
0.00 55.00 55.00 -55.00
0.00 2.00 2.00 -2.00
0.00 12,700.00 12,700.00 -12,700.00
5,004.00 25,316.00 0.00 30,320.00 30,320.00 -30,320.00
0.00 7.00 7.00 -7.00
0.00 147.00 147.00 -147.00
0.00 147.00 147.00 -147.00
750.00 0.00 750.00 750.00 -750.00
80.00 0.00 80.00 -80.00
20.00 0.00 20.00 -20.00
60.00 0.00 60.00 -60.00
2.00 0.00 2.00 -2.00
20.00 0.00 20.00 -20.00
4.00 0.00 4.00 -4.00
4.00 0.00 4.00 -4.00
3.00 0.00 3.00 -3.00
4.00 0.00 4.00 -4.00
6.00 0.00 6.00 -6.00
5.00 0.00 5.00 -5.00
CANT..ANT.
CANT.ACT.
CANT.ACUM.
CONTROL DIARIO INGRESO DE MATERIALES
INGRESOS MES DE DICIEMBRE 2013 RESUMEN DE INGRESO
LUN MAR MIÉ JUE VIE SÁB DOM LUN MAR MIÉ JUE VIE SÁB DOM LUN MARSALDO
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
CANT..ANT.
CANT.ACT.
CANT.ACUM.
5.00 0.00 5.00 -5.00
5.00 0.00 5.00 -5.00
5.00 0.00 5.00 -5.00
1.00 0.00 1.00 -1.00
4.00 0.00 4.00 -4.00
8.00 0.00 8.00 -8.00
0.00 1.00 1.00 -1.00
0.00 3.00 3.00 -3.00
0.00 100.00 100.00 -100.00
0.00 4.00 4.00 -4.00
0.00 6.00 6.00 -6.00
0.00 10.00 10.00 -10.00
0.00 10.00 10.00 -10.00
0.00 12.00 12.00 -12.00
0.00 12.00 12.00 -12.00
0.00 2.00 2.00 -2.00
0.00 4.00 4.00 -4.00
0.00 4.00 4.00 -4.00
0.00 2.00 2.00 -2.00
0.00 45.00 45.00 -45.00
0.00 2.00 2.00 -2.00
0.00 10.00 10.00 -10.00
0.00 10.00 10.00 -10.00
0.00 30.00 30.00 -30.00
0.00 8.00 8.00 -8.00
0.00 10.00 10.00 -10.00
0.00 150.00 150.00 -150.00
0.00 100.00 100.00 -100.00
0.00 10.00 10.00 -10.00
0.00 2.00 2.00 -2.00
0.00 6.00 6.00 -6.00
0.00 2.00 2.00 -2.00
0.00 10.00 10.00 -10.00
0.00 8.00 8.00 -8.00
0.00 8.00 8.00 -8.00
0.00 1.00 1.00 -1.00
0.00 6.00 6.00 -6.00
0.00 10.00 10.00 -10.00
0.00 50.00 50.00 -50.00
0.00 10.00 10.00 -10.00
0.00 500.00 500.00 -500.00
0.00 20.00 20.00 -20.00
0.00 100.00 100.00 -100.00
0.00 100.00 100.00 -100.00
0.00 1.00 1.00 -1.00
CONTROL DIARIO INGRESO DE MATERIALES
INGRESOS MES DE DICIEMBRE 2013 RESUMEN DE INGRESO
LUN MAR MIÉ JUE VIE SÁB DOM LUN MAR MIÉ JUE VIE SÁB DOM LUN MARSALDO
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
CANT..ANT.
CANT.ACT.
CANT.ACUM.
0.00 1.00 1.00 -1.00
0.00 2.00 2.00 -2.00
0.00 80.00 80.00 -80.00
0.00 30.00 30.00 -30.00
0.00 3.00 3.00 -3.00
0.00 3.00 3.00 -3.00
0.00 4.00 4.00 -4.00
0.00 10.00 10.00 -10.00
0.00 100.00 100.00 -100.00
0.00 10.00 10.00 -10.00
0.00 100.00 100.00 -100.00
0.00 3.00 3.00 -3.00
0.00 20.00 20.00 -20.00
0.00 20.00 20.00 -20.00
0.00 10.00 10.00 -10.00
6.00 0.00 6.00 -6.00
12.00 0.00 12.00 -12.00
9.00 0.00 9.00 -9.00
6.00 0.00 6.00 -6.00
6.00 0.00 6.00 -6.00
6.00 0.00 6.00 -6.00
12.00 0.00 12.00 -12.00
8.00 0.00 8.00 -8.00
6.00 0.00 6.00 -6.00
15.00 0.00 15.00 -15.00
30.00 0.00 30.00 -30.00
18.00 0.00 18.00 -18.00
8.00 0.00 8.00 -8.00
3.00 0.00 3.00 -3.00
2.00 0.00 2.00 -2.00
2.00 0.00 2.00 -2.00
2.00 0.00 2.00 -2.00
2.00 0.00 2.00 -2.00
2.00 0.00 2.00 -2.00
2.00 0.00 2.00 -2.00
1.00 0.00 1.00 -1.00
10.00 0.00 10.00 -10.00
2.00 0.00 2.00 -2.00
2.00 0.00 2.00 -2.00
2.00 0.00 2.00 -2.00
15.00 0.00 15.00 -15.00
2.00 0.00 2.00 -2.00
8.00 0.00 8.00 -8.00
CONTROL DIARIO INGRESO DE MATERIALES
INGRESOS MES DE DICIEMBRE 2013 RESUMEN DE INGRESO
LUN MAR MIÉ JUE VIE SÁB DOM LUN MAR MIÉ JUE VIE SÁB DOM LUN MARSALDO
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
CANT..ANT.
CANT.ACT.
CANT.ACUM.
5.00 0.00 5.00 -5.00
1.00 0.00 1.00 -1.00
2.00 0.00 2.00 -2.00
5.00 0.00 5.00 -5.00
5.00 0.00 5.00 -5.00
10.00 0.00 10.00 -10.00
3.00 0.00 3.00 -3.00
6.00 0.00 6.00 -6.00
6.00 0.00 6.00 -6.00
8.00 0.00 8.00 -8.00
6.00 0.00 6.00 -6.00
3.00 0.00 3.00 -3.00
3.00 0.00 3.00 -3.00
3.00 0.00 3.00 -3.00
4.00 0.00 4.00 -4.00
1.00 0.00 1.00 -1.00
6.00 0.00 6.00 -6.00
6.00 0.00 6.00 -6.00
10.00 0.00 10.00 -10.00
4.00 0.00 4.00 -4.00
4.00 0.00 4.00 -4.00
1.00 0.00 1.00 -1.00
5.00 0.00 5.00 -5.00
10.00 0.00 10.00 -10.00
0.00 1.00 1.00 -1.00
0.00 4.00 4.00 -4.00
0.00 10.00 10.00 -10.00
0.00 4.00 4.00 -4.00
0.00 1.00 1.00 -1.00
0.00 4.00 4.00 -4.00
0.00 1.00 1.00 -1.00
0.00 30.00 30.00 -30.00
0.00 20.00 20.00 -20.00
0.00 20.00 20.00 -20.00
0.00 5.00 5.00 -5.00
0.00 30.00 30.00 -30.00
0.00 30.00 30.00 -30.00
0.00 2.00 2.00 -2.00
0.00 8.00 8.00 -8.00
0.00 1.00 1.00 -1.00
0.00 2.00 2.00 -2.00
0.00 3.00 3.00 -3.00
0.00 3.00 3.00 -3.00
0.00 1.00 1.00 -1.00
CONTROL DIARIO INGRESO DE MATERIALES
INGRESOS MES DE DICIEMBRE 2013 RESUMEN DE INGRESO
LUN MAR MIÉ JUE VIE SÁB DOM LUN MAR MIÉ JUE VIE SÁB DOM LUN MARSALDO
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
CANT..ANT.
CANT.ACT.
CANT.ACUM.
0.00 2.00 2.00 -2.00
0.00 4.00 4.00 -4.00
0.00 10.00 10.00 -10.00
0.00 2.00 2.00 -2.00
0.00 2.00 2.00 -2.00
0.00 5.00 5.00 -5.00
0.00 3.00 3.00 -3.00
0.00 50.00 50.00 -50.00
0.00 50.00 50.00 -50.00
0.00 30.00 30.00 -30.00
0.00 6.00 6.00 -6.00
0.00 6.00 6.00 -6.00
0.00 40.00 40.00 -40.00
0.00 2.00 2.00 -2.00
0.00 10.00 10.00 -10.00
150.00 750.00 0.00 900.00 900.00 -900.00
10.00 0.00 40.00 40.00 -40.00
300.00 0.00 300.00 300.00 -300.00
230.00 0.00 230.00 230.00 -230.00
10.00 0.00 10.00 10.00 -10.00
150.00 0.00 150.00 150.00 -150.00
350.00 0.00 350.00 350.00 -350.00
25.00 0.00 25.00 25.00 -25.00
1.00 0.00 1.00 1.00 -1.00
3.00 0.00 3.00 3.00 -3.00
30.00 0.00 30.00 30.00 -30.00
20.00 0.00 20.00 20.00 -20.00
40.00 0.00 40.00 40.00 -40.00
10.00 0.00 10.00 10.00 -10.00
10.00 0.00 10.00 10.00 -10.00
2.00 0.00 2.00 2.00 -2.00
2.00 0.00 2.00 2.00 -2.00
15.00 0.00 15.00 15.00 -15.00
20.00 0.00 20.00 20.00 -20.00
10.00 0.00 10.00 10.00 -10.00
10.00 0.00 10.00 10.00 -10.00
30.00 0.00 30.00 30.00 -30.00
20.00 0.00 20.00 20.00 -20.00
20.00 0.00 20.00 20.00 -20.00
40.00 0.00 40.00 40.00 -40.00
10.00 0.00 10.00 10.00 -10.00
10.00 0.00 10.00 10.00 -10.00
CONTROL DIARIO INGRESO DE MATERIALES
INGRESOS MES DE DICIEMBRE 2013 RESUMEN DE INGRESO
LUN MAR MIÉ JUE VIE SÁB DOM LUN MAR MIÉ JUE VIE SÁB DOM LUN MARSALDO
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
CANT..ANT.
CANT.ACT.
CANT.ACUM.
10.00 0.00 10.00 10.00 -10.00
10.00 0.00 10.00 10.00 -10.00
5.00 0.00 5.00 5.00 -5.00
5.00 0.00 5.00 5.00 -5.00
5.00 0.00 5.00 5.00 -5.00
3.00 0.00 3.00 3.00 -3.00
15.00 0.00 15.00 15.00 -15.00
10.00 0.00 10.00 10.00 -10.00
3.00 0.00 3.00 3.00 -3.00
CONTROL DIARIO SALIDA DE MATERIALES
ITEM DESCRIPCION MATERIAL UND
RESUMEN DE SALIDAS
LUN MAR MIÉ JUE VIE SAB DOM LUN MAR MIÉ JUE VIE SAB DOM LUN MAR MIÉ JUE VIE
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
MATERIALES DE CONSTRUCCIÓN
CLAVOS DE 2" C/C kg 0.75 2.00 1.25 2.30 1.85 1.85 10.00
CLAVOS DE 3" C/C kg 1.50 1.75 0.25 3.50 1.00 3.75 2.75 3.75 3.25 3.50 25.00
CLAVOS PARA MADERA C/C DE 4" kg 0.75 1.25 2.25 1.75 2.75 2.50 2.75 2.25 3.75 20.00
4 CLAVOS PARA MADERA C/C 3" kg 2.00 1.00 2.00 3.00 2.00 10.00
6 CLAVOS PARA MADERA C/C 1" kg 1.00 0.75 0.50 1.25 0.50 1.00 0.75 1.75 7.50
8 ALAMBRE NEGRO N°16 kg 5.25 5.25 5.50 5.50 5.50 1.00 28.00
9 ALAMBRE NEGRO N°8 kg 6.75 7.25 12.50 6.35 13.70 13.75 19.95 19.95 16.95 17.85 135.00
10 ALAMBRON 1/4" kg 1.50 1.75 1.75 2.00 1.75 2.00 1.61 12.36
FIERRO CORRUGADO DE 1/4" var 9.00 8.00 10.00 11.00 11.00 6.00 55.00
FIERRO CORRUGADO DE 3/8" var 15.00 15.00 14.00 14.00 14.00 8.00 80.00
20 PIEDRA DE 1/2" m3 1.75 1.75 2.00 1.50 1.75 0.50 0.75 1.30 1.50 1.65 1.65 1.70 1.50 19.30
25 ARENA GRUESA m3 0.25 0.25 0.50 0.25 0.60 1.65 1.10 1.10 1.85 1.95 1.75 2.75 1.75 15.75
37 LADRILLO BLOCKER II 12 x 17 x 29 CM und 606.00 407.00 407.00 407.00 407.00 407.00 608.00 608.00 3857.00
38 CEMENTO PORTLAND TIPO I (42.5KG) bls 19.00 19.00 14.00 18.00 25.00 17.00 11.00 37.00 31.00 44.00 37.00 37.00 32.00 341.00
45 YESO EN BOLSA DE 20 KG - 25KG bls 0.50 0.50
50 THINER STANDARD gln 0.50 0.50 0.25 0.50 0.25 2.00
54 ADITIVO DESMOLDEADOR DE ENCOFRADOS gln 0.75 0.75 0.75 0.75 0.75 0.75 0.50 5.00
ADITIVO CURADOR DE CONCRETO gln 2.25 1.75 2.25 2.00 2.25 1.75 2.25 14.50
66 HORMIGON m3 2.75 2.50 2.75 3.25 2.50 1.75 1.40 1.10 1.50 1.00 1.50 0.75 1.50 24.25
68 LIJA PARA FIERRO hja 3.00 3.00 3.00 3.00 3.00 15.00
77 MADERA TORNILLO p2 169.26 236.16 265.36 249.35 265.41 209.35 265.51 259.35 265.51 2185.26
81 TRIPLAY DE 4'x8'x 4 mm pln 1.00 1.00 3.00 2.00 3.00 1.00 3.00 1.00 3.00 18.00
82 TRIPLAY DE 18MM pln 3.00 3.00 7.00 4.00 7.00 5.00 7.00 4.00 7.00 47.00
COMBUSTIBLES
01 PETROLEO DIESEL B5 GLN 126.00 0.00
GASOLINA 84 OCTANOS GLN 2.00 2.00 2.00 2.00 4.50 4.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 2.50 3.00 45.00
0.00
PIP: “MEJORAMIENTO DE LOS SERVICIOS DE AGUA POTABLE Y SANEAMIENTO EN LOS ANEXOS DE POQUERA Y CHULIBAYA, DISTRITO DE ILABAYA - JORGE BASADRE - TACNA"ENTIDAD EJECUTORA: MUNICIPALIDAD DISTRITAL DE ILABAYA
RESIDENTE DE OBRA: ING. WALTER VIDAL QUISPE CUTIPA
FECHA: FEBRERO DEL 2014
CANTIDADDE
INGRESOSCANT..ANT.
CANT.ACT.
CONTROL DIARIO SALIDA DE MATERIALES
RESUMEN DE SALIDAS
SALDO
10.00 -10.00
25.00 -25.00
20.00 -20.00
10.00 -10.00
7.50 -7.50
28.00 -28.00
135.00 -135.00
12.36 -12.36
55.00 -55.00
80.00 -80.00
19.30 -19.30
15.75 -15.75
3857.00 -3857.00
341.00 -341.00
0.50 -0.50
2.00 -2.00
5.00 -5.00
14.50 -14.50
24.25 -24.25
15.00 -15.00
2185.26 -2185.26
18.00 -18.00
47.00 -47.00
0.00 126.00
45.00 -45.00
“MEJORAMIENTO DE LOS SERVICIOS DE AGUA POTABLE Y SANEAMIENTO EN LOS ANEXOS DE POQUERA Y CHULIBAYA, DISTRITO DE ILABAYA - JORGE BASADRE - TACNA"
CANT.ACUM.
KARDEX VALORADO
ITEM DESCRIPCION UND
INGRESO SALDO ANTERIOR SALIDA
TOTAL S/. TOTAL S/. CANTIDAD TOTAL S/. TOTAL S/.
MATERIALES DE CONSTRUCCIÓN
01 #REF! #REF! S/. 6.30 10/28/2013 0.00 S/. 0.00 60.00 S/. 378.00 58.50 S/. 368.55 #REF! #REF!
02 #REF! #REF! S/. 4.40 10/28/2013 0.00 S/. 0.00 120.00 S/. 528.00 109.00 S/. 479.60 #REF! #REF!
03 #REF! #REF! S/. 4.40 10/28/2013 0.00 S/. 0.00 210.00 S/. 924.00 210.00 S/. 924.00 #REF! #REF!
04 #REF! #REF! S/. 4.40 10/28/2013 0.00 S/. 0.00 150.00 S/. 660.00 144.00 S/. 633.60 #REF! #REF!
05 #REF! #REF! S/. 6.30 10/28/2013 0.00 S/. 0.00 120.00 S/. 756.00 116.00 S/. 730.80 #REF! #REF!
06 #REF! #REF! S/. 15.00 10/28/2013 0.00 S/. 0.00 60.00 S/. 900.00 60.00 S/. 900.00 #REF! #REF!
07 #REF! #REF! S/. 4.30 10/28/2013 0.00 S/. 0.00 500.00 S/. 2,150.00 500.00 S/. 2,150.00 #REF! #REF!
08 #REF! #REF! S/. 4.30 10/28/2013 0.00 S/. 0.00 600.00 S/. 2,580.00 583.00 S/. 2,506.90 #REF! #REF!
09 #REF! #REF! S/. 68.40 10/21/2013 90.00 S/. 6,156.00 180.00 S/. 12,312.00 84.02 S/. 5,746.97 #REF! #REF!
10 #REF! #REF! S/. 75.80 10/21/2013 60.00 S/. 4,548.00 165.00 S/. 12,507.00 97.18 S/. 7,366.24 #REF! #REF!
11 #REF! #REF! S/. 66.40 10/28/2013 120.00 S/. 7,968.00 169.00 S/. 11,221.60 39.31 S/. 2,610.18 #REF! #REF!
12 #REF! #REF! S/. 4.90 11/20/2013 0.00 S/. 0.00 95.00 S/. 465.50 95.00 S/. 465.50 #REF! #REF!
13 #REF! #REF! S/. 115.00 11/21/2013 0.00 S/. 0.00 72.00 S/. 8,280.00 31.00 S/. 3,565.00 #REF! #REF!
14 #REF! #REF! S/. 42.00 11/21/2013 0.00 S/. 0.00 3.00 S/. 126.00 1.00 S/. 42.00 #REF! #REF!
15 #REF! #REF! S/. 73.50 12/17/2013 15.00 S/. 1,102.50 30.00 S/. 2,205.00 15.00 S/. 1,102.50 #REF! #REF!
16 #REF! #REF! S/. 73.50 12/17/2013 15.00 S/. 1,102.50 15.00 S/. 1,102.50 0.00 S/. 0.00 #REF! #REF!
17 #REF! #REF! S/. 125.00 12/2/2013 130.00 S/. 16,250.00 130.00 S/. 16,250.00 0.00 S/. 0.00 #REF! #REF!
18 #REF! #REF! S/. 26.00 12/2/2013 25.00 S/. 650.00 25.00 S/. 650.00 0.00 S/. 0.00 #REF! #REF!
19 #REF! #REF! S/. 8.10 12/2/2013 790.00 S/. 6,399.00 790.00 S/. 6,399.00 0.00 S/. 0.00 #REF! #REF!
20 #REF! #REF! S/. 18.50 12/2/2013 632.00 S/. 11,692.00 632.00 S/. 11,692.00 0.00 S/. 0.00 #REF! #REF!
21 #REF! #REF! S/. 28.20 12/2/2013 88.00 S/. 2,481.60 88.00 S/. 2,481.60 0.00 S/. 0.00 #REF! #REF!
22 #REF! #REF! S/. 104.30 12/2/2013 25.00 S/. 2,607.50 25.00 S/. 2,607.50 0.00 S/. 0.00 #REF! #REF!
23 #REF! #REF! S/. 7.00 12/2/2013 30.00 S/. 210.00 30.00 S/. 210.00 0.00 S/. 0.00 #REF! #REF!
24 #REF! #REF! S/. 152.00 12/2/2013 55.00 S/. 8,360.00 55.00 S/. 8,360.00 0.00 S/. 0.00 #REF! #REF!
25 #REF! #REF! S/. 17.00 12/2/2013 55.00 S/. 935.00 55.00 S/. 935.00 0.00 S/. 0.00 #REF! #REF!
26 #REF! #REF! S/. 200.00 12/2/2013 2.00 S/. 400.00 2.00 S/. 400.00 0.00 S/. 0.00 #REF! #REF!
27 #REF! #REF! S/. 5.98 12/9/2013 12700.00 S/. 75,984.66 12700.00 S/. 75,984.66 0.00 S/. 0.00 #REF! #REF!
28 #REF! #REF! S/. 2.23 12/16/2013 30320.00 S/. 67,613.60 30320.00 S/. 67,613.60 0.00 S/. 0.00 #REF! #REF!
29 #REF! #REF! S/. 335.00 12/5/2013 7.00 S/. 2,345.00 7.00 S/. 2,345.00 0.00 S/. 0.00 #REF! #REF!
30 #REF! #REF! S/. 34.00 12/5/2013 147.00 S/. 4,998.00 147.00 S/. 4,998.00 0.00 S/. 0.00 #REF! #REF!
31 #REF! #REF! S/. 23.30 12/5/2013 147.00 S/. 3,425.10 147.00 S/. 3,425.10 0.00 S/. 0.00 #REF! #REF!
32 #REF! #REF! S/. 23.36 12/16/2013 750.00 S/. 17,519.81 750.00 S/. 17,519.81 0.00 S/. 0.00 #REF! #REF!
BIENES DE CONSUMO
PIP: “MEJORAMIENTO DE LOS SERVICIOS DE AGUA POTABLE Y SANEAMIENTO EN LOS ANEXOS DE POQUERA Y CHULIBAYA, DISTRITO DE ILABAYA - JORGE BASADRE - TACNA"
ENTIDAD EJECUTORA: MUNICIPALIDAD DISTRITAL DE ILABAYA
RESIDENTE DE OBRA: ING. HEYNER HENRRY ADUVIRE QUISPE
FECHA: DICIEMBRE DEL 2013
PRECIOUNITARIO
SEGÚN O/C FECHA DE INGRESO
CANTIDADINGRESADA
CANTIDADACUM.
CANTIDADDEL MES
KARDEX VALORADO
ITEM DESCRIPCION UND
INGRESO SALDO ANTERIOR SALIDA
TOTAL S/. TOTAL S/. CANTIDAD TOTAL S/. TOTAL S/.
PIP: “MEJORAMIENTO DE LOS SERVICIOS DE AGUA POTABLE Y SANEAMIENTO EN LOS ANEXOS DE POQUERA Y CHULIBAYA, DISTRITO DE ILABAYA - JORGE BASADRE - TACNA"
ENTIDAD EJECUTORA: MUNICIPALIDAD DISTRITAL DE ILABAYA
RESIDENTE DE OBRA: ING. HEYNER HENRRY ADUVIRE QUISPE
FECHA: DICIEMBRE DEL 2013
PRECIOUNITARIO
SEGÚN O/C FECHA DE INGRESO
CANTIDADINGRESADA
CANTIDADACUM.
CANTIDADDEL MES
01 #REF! #REF! S/. 11.00 11/5/2013 0.00 S/. 0.00 80.00 S/. 880.00 30.00 S/. 330.00 #REF! #REF!
02 #REF! #REF! S/. 12.00 11/5/2013 0.00 S/. 0.00 20.00 S/. 240.00 0.00 S/. 0.00 #REF! #REF!
03 #REF! #REF! S/. 29.00 11/5/2013 0.00 S/. 0.00 60.00 S/. 1,740.00 0.00 S/. 0.00 #REF! #REF!
04 #REF! #REF! S/. 950.00 11/5/2013 0.00 S/. 0.00 2.00 S/. 1,900.00 1.00 S/. 950.00 #REF! #REF!
05 #REF! #REF! S/. 22.00 11/5/2013 0.00 S/. 0.00 20.00 S/. 440.00 5.00 S/. 110.00 #REF! #REF!
06 #REF! #REF! S/. 95.00 11/5/2013 0.00 S/. 0.00 4.00 S/. 380.00 4.00 S/. 380.00 #REF! #REF!
07 #REF! #REF! S/. 390.00 11/5/2013 0.00 S/. 0.00 4.00 S/. 1,560.00 3.00 S/. 1,170.00 #REF! #REF!
08 #REF! #REF! S/. 70.00 11/5/2013 0.00 S/. 0.00 3.00 S/. 210.00 2.00 S/. 140.00 #REF! #REF!
09 #REF! #REF! S/. 25.00 11/5/2013 0.00 S/. 0.00 4.00 S/. 100.00 3.00 S/. 75.00 #REF! #REF!
10 #REF! #REF! S/. 4.00 11/5/2013 0.00 S/. 0.00 6.00 S/. 24.00 0.00 S/. 0.00 #REF! #REF!
11 #REF! #REF! S/. 28.00 11/5/2013 0.00 S/. 0.00 5.00 S/. 140.00 5.00 S/. 140.00 #REF! #REF!
12 #REF! #REF! S/. 5.00 11/5/2013 0.00 S/. 0.00 5.00 S/. 25.00 5.00 S/. 25.00 #REF! #REF!
13 #REF! #REF! S/. 8.00 11/5/2013 0.00 S/. 0.00 5.00 S/. 40.00 0.00 S/. 0.00 #REF! #REF!
14 #REF! #REF! S/. 7.00 11/5/2013 0.00 S/. 0.00 5.00 S/. 35.00 5.00 S/. 35.00 #REF! #REF!
15 #REF! #REF! S/. 185.00 11/5/2013 0.00 S/. 0.00 1.00 S/. 185.00 0.00 S/. 0.00 #REF! #REF!
16 #REF! #REF! S/. 400.00 11/5/2013 0.00 S/. 0.00 4.00 S/. 1,600.00 0.00 S/. 0.00 #REF! #REF!
17 #REF! #REF! S/. 200.00 11/5/2013 0.00 S/. 0.00 8.00 S/. 1,600.00 0.00 S/. 0.00 #REF! #REF!
18 #REF! #REF! S/. 200.00 12/2/2013 1.00 S/. 200.00 1.00 S/. 200.00 0.00 S/. 0.00 #REF! #REF!
19 #REF! #REF! S/. 290.00 12/5/2013 3.00 S/. 870.00 3.00 S/. 870.00 0.00 S/. 0.00 #REF! #REF!
20 #REF! #REF! S/. 2.00 12/5/2013 100.00 S/. 200.00 100.00 S/. 200.00 0.00 S/. 0.00 #REF! #REF!
21 #REF! #REF! S/. 80.00 12/5/2013 4.00 S/. 320.00 4.00 S/. 320.00 0.00 S/. 0.00 #REF! #REF!
22 #REF! #REF! S/. 55.00 12/5/2013 6.00 S/. 330.00 6.00 S/. 330.00 0.00 S/. 0.00 #REF! #REF!
23 #REF! #REF! S/. 28.00 12/5/2013 10.00 S/. 280.00 10.00 S/. 280.00 0.00 S/. 0.00 #REF! #REF!
24 #REF! #REF! S/. 16.00 12/5/2013 10.00 S/. 160.00 10.00 S/. 160.00 0.00 S/. 0.00 #REF! #REF!
25 #REF! #REF! S/. 6.00 12/5/2013 12.00 S/. 72.00 12.00 S/. 72.00 0.00 S/. 0.00 #REF! #REF!
26 #REF! #REF! S/. 8.00 12/5/2013 12.00 S/. 96.00 12.00 S/. 96.00 0.00 S/. 0.00 #REF! #REF!
27 #REF! #REF! S/. 64.00 12/5/2013 2.00 S/. 128.00 2.00 S/. 128.00 0.00 S/. 0.00 #REF! #REF!
28 #REF! #REF! S/. 16.00 12/5/2013 4.00 S/. 64.00 4.00 S/. 64.00 0.00 S/. 0.00 #REF! #REF!
29 #REF! #REF! S/. 10.00 12/5/2013 4.00 S/. 40.00 4.00 S/. 40.00 0.00 S/. 0.00 #REF! #REF!
30 #REF! #REF! S/. 58.00 12/5/2013 2.00 S/. 116.00 2.00 S/. 116.00 0.00 S/. 0.00 #REF! #REF!
31 #REF! #REF! S/. 0.80 12/5/2013 45.00 S/. 36.00 45.00 S/. 36.00 0.00 S/. 0.00 #REF! #REF!
32 #REF! #REF! S/. 65.00 12/5/2013 2.00 S/. 130.00 2.00 S/. 130.00 0.00 S/. 0.00 #REF! #REF!
33 #REF! #REF! S/. 10.00 12/5/2013 10.00 S/. 100.00 10.00 S/. 100.00 0.00 S/. 0.00 #REF! #REF!
34 #REF! #REF! S/. 65.00 12/5/2013 10.00 S/. 650.00 10.00 S/. 650.00 0.00 S/. 0.00 #REF! #REF!
KARDEX VALORADO
ITEM DESCRIPCION UND
INGRESO SALDO ANTERIOR SALIDA
TOTAL S/. TOTAL S/. CANTIDAD TOTAL S/. TOTAL S/.
PIP: “MEJORAMIENTO DE LOS SERVICIOS DE AGUA POTABLE Y SANEAMIENTO EN LOS ANEXOS DE POQUERA Y CHULIBAYA, DISTRITO DE ILABAYA - JORGE BASADRE - TACNA"
ENTIDAD EJECUTORA: MUNICIPALIDAD DISTRITAL DE ILABAYA
RESIDENTE DE OBRA: ING. HEYNER HENRRY ADUVIRE QUISPE
FECHA: DICIEMBRE DEL 2013
PRECIOUNITARIO
SEGÚN O/C FECHA DE INGRESO
CANTIDADINGRESADA
CANTIDADACUM.
CANTIDADDEL MES
35 #REF! #REF! S/. 8.00 12/5/2013 30.00 S/. 240.00 30.00 S/. 240.00 0.00 S/. 0.00 #REF! #REF!
36 #REF! #REF! S/. 8.00 12/5/2013 8.00 S/. 64.00 8.00 S/. 64.00 0.00 S/. 0.00 #REF! #REF!
37 #REF! #REF! S/. 9.00 12/5/2013 10.00 S/. 90.00 10.00 S/. 90.00 0.00 S/. 0.00 #REF! #REF!
38 #REF! #REF! S/. 4.00 12/5/2013 150.00 S/. 600.00 150.00 S/. 600.00 0.00 S/. 0.00 #REF! #REF!
39 #REF! #REF! S/. 1.80 12/5/2013 100.00 S/. 180.00 100.00 S/. 180.00 0.00 S/. 0.00 #REF! #REF!
40 #REF! #REF! S/. 12.00 12/5/2013 10.00 S/. 120.00 10.00 S/. 120.00 0.00 S/. 0.00 #REF! #REF!
41 #REF! #REF! S/. 8.00 12/5/2013 2.00 S/. 16.00 2.00 S/. 16.00 0.00 S/. 0.00 #REF! #REF!
42 #REF! #REF! S/. 16.00 12/5/2013 6.00 S/. 96.00 6.00 S/. 96.00 0.00 S/. 0.00 #REF! #REF!
43 #REF! #REF! S/. 35.00 12/5/2013 2.00 S/. 70.00 2.00 S/. 70.00 0.00 S/. 0.00 #REF! #REF!
44 #REF! #REF! S/. 20.00 12/5/2013 10.00 S/. 200.00 10.00 S/. 200.00 0.00 S/. 0.00 #REF! #REF!
45 #REF! #REF! S/. 4.00 12/5/2013 8.00 S/. 32.00 8.00 S/. 32.00 0.00 S/. 0.00 #REF! #REF!
46 #REF! #REF! S/. 6.50 12/5/2013 8.00 S/. 52.00 8.00 S/. 52.00 0.00 S/. 0.00 #REF! #REF!
47 #REF! #REF! S/. 530.00 12/5/2013 1.00 S/. 530.00 1.00 S/. 530.00 0.00 S/. 0.00 #REF! #REF!
48 #REF! #REF! S/. 8.00 12/5/2013 6.00 S/. 48.00 6.00 S/. 48.00 0.00 S/. 0.00 #REF! #REF!
49 #REF! #REF! S/. 25.00 12/5/2013 10.00 S/. 250.00 10.00 S/. 250.00 0.00 S/. 0.00 #REF! #REF!
50 #REF! #REF! S/. 12.00 12/5/2013 50.00 S/. 600.00 50.00 S/. 600.00 0.00 S/. 0.00 #REF! #REF!
51 #REF! #REF! S/. 15.00 12/5/2013 10.00 S/. 150.00 10.00 S/. 150.00 0.00 S/. 0.00 #REF! #REF!
52 #REF! #REF! S/. 2.30 12/5/2013 500.00 S/. 1,150.00 500.00 S/. 1,150.00 0.00 S/. 0.00 #REF! #REF!
53 #REF! #REF! S/. 70.00 12/5/2013 20.00 S/. 1,400.00 20.00 S/. 1,400.00 0.00 S/. 0.00 #REF! #REF!
54 #REF! #REF! S/. 1.50 12/5/2013 100.00 S/. 150.00 100.00 S/. 150.00 0.00 S/. 0.00 #REF! #REF!
55 #REF! #REF! S/. 1.00 12/5/2013 100.00 S/. 100.00 100.00 S/. 100.00 0.00 S/. 0.00 #REF! #REF!
56 #REF! #REF! S/. 25.00 12/5/2013 1.00 S/. 25.00 1.00 S/. 25.00 0.00 S/. 0.00 #REF! #REF!
57 #REF! #REF! S/. 45.00 12/5/2013 1.00 S/. 45.00 1.00 S/. 45.00 0.00 S/. 0.00 #REF! #REF!
58 #REF! #REF! S/. 95.00 12/5/2013 2.00 S/. 190.00 2.00 S/. 190.00 0.00 S/. 0.00 #REF! #REF!
59 #REF! #REF! S/. 1.50 12/5/2013 80.00 S/. 120.00 80.00 S/. 120.00 0.00 S/. 0.00 #REF! #REF!
60 #REF! #REF! S/. 18.00 12/5/2013 30.00 S/. 540.00 30.00 S/. 540.00 0.00 S/. 0.00 #REF! #REF!
61 #REF! #REF! S/. 95.00 12/5/2013 3.00 S/. 285.00 3.00 S/. 285.00 0.00 S/. 0.00 #REF! #REF!
62 #REF! #REF! S/. 80.00 12/5/2013 3.00 S/. 240.00 3.00 S/. 240.00 0.00 S/. 0.00 #REF! #REF!
63 #REF! #REF! S/. 45.00 12/5/2013 4.00 S/. 180.00 4.00 S/. 180.00 0.00 S/. 0.00 #REF! #REF!
64 #REF! #REF! S/. 2.00 12/5/2013 10.00 S/. 20.00 10.00 S/. 20.00 0.00 S/. 0.00 #REF! #REF!
65 #REF! #REF! S/. 0.80 12/5/2013 100.00 S/. 80.00 100.00 S/. 80.00 0.00 S/. 0.00 #REF! #REF!
66 #REF! #REF! S/. 2.00 12/5/2013 10.00 S/. 20.00 10.00 S/. 20.00 0.00 S/. 0.00 #REF! #REF!
67 #REF! #REF! S/. 4.20 12/5/2013 100.00 S/. 420.00 100.00 S/. 420.00 0.00 S/. 0.00 #REF! #REF!
68 #REF! #REF! S/. 45.00 12/5/2013 3.00 S/. 135.00 3.00 S/. 135.00 0.00 S/. 0.00 #REF! #REF!
KARDEX VALORADO
ITEM DESCRIPCION UND
INGRESO SALDO ANTERIOR SALIDA
TOTAL S/. TOTAL S/. CANTIDAD TOTAL S/. TOTAL S/.
PIP: “MEJORAMIENTO DE LOS SERVICIOS DE AGUA POTABLE Y SANEAMIENTO EN LOS ANEXOS DE POQUERA Y CHULIBAYA, DISTRITO DE ILABAYA - JORGE BASADRE - TACNA"
ENTIDAD EJECUTORA: MUNICIPALIDAD DISTRITAL DE ILABAYA
RESIDENTE DE OBRA: ING. HEYNER HENRRY ADUVIRE QUISPE
FECHA: DICIEMBRE DEL 2013
PRECIOUNITARIO
SEGÚN O/C FECHA DE INGRESO
CANTIDADINGRESADA
CANTIDADACUM.
CANTIDADDEL MES
69 #REF! #REF! S/. 1.70 12/5/2013 20.00 S/. 34.00 20.00 S/. 34.00 0.00 S/. 0.00 #REF! #REF!
70 #REF! #REF! S/. 1.70 12/5/2013 20.00 S/. 34.00 20.00 S/. 34.00 0.00 S/. 0.00 #REF! #REF!
71 #REF! #REF! S/. 37.00 12/5/2013 10.00 S/. 370.00 10.00 S/. 370.00 0.00 S/. 0.00 #REF! #REF!
IMPLEMENTOS DE SEGURIDAD PERSONAL TÉCNICO
01 #REF! #REF! S/. 160.00 11/6/2013 0.00 S/. 0.00 6.00 S/. 960.00 0.00 S/. 0.00 #REF! #REF!
02 #REF! #REF! S/. 35.00 11/6/2013 0.00 S/. 0.00 12.00 S/. 420.00 0.00 S/. 0.00 #REF! #REF!
03 #REF! #REF! S/. 35.00 11/6/2013 0.00 S/. 0.00 9.00 S/. 315.00 0.00 S/. 0.00 #REF! #REF!
04 #REF! #REF! S/. 105.00 11/6/2013 0.00 S/. 0.00 6.00 S/. 630.00 0.00 S/. 0.00 #REF! #REF!
05 #REF! #REF! S/. 40.00 11/6/2013 0.00 S/. 0.00 6.00 S/. 240.00 0.00 S/. 0.00 #REF! #REF!
06 #REF! #REF! S/. 30.00 11/6/2013 0.00 S/. 0.00 6.00 S/. 180.00 0.00 S/. 0.00 #REF! #REF!
07 #REF! #REF! S/. 18.00 11/6/2013 0.00 S/. 0.00 12.00 S/. 216.00 0.00 S/. 0.00 #REF! #REF!
08 #REF! #REF! S/. 50.00 11/6/2013 0.00 S/. 0.00 8.00 S/. 400.00 0.00 S/. 0.00 #REF! #REF!
09 #REF! #REF! S/. 70.00 11/6/2013 0.00 S/. 0.00 6.00 S/. 420.00 0.00 S/. 0.00 #REF! #REF!
UTILES DE ESCRITORIO
01 #REF! #REF! S/. 30.10 11/6/2013 0.00 S/. 0.00 15.00 S/. 451.50 0.00 S/. 0.00 #REF! #REF!
02 #REF! #REF! S/. 0.19 11/6/2013 0.00 S/. 0.00 30.00 S/. 5.70 0.00 S/. 0.00 #REF! #REF!
03 #REF! #REF! S/. 3.04 11/6/2013 0.00 S/. 0.00 18.00 S/. 54.72 0.00 S/. 0.00 #REF! #REF!
04 #REF! #REF! S/. 3.14 11/6/2013 0.00 S/. 0.00 8.00 S/. 25.12 0.00 S/. 0.00 #REF! #REF!
05 #REF! #REF! S/. 3.03 11/6/2013 0.00 S/. 0.00 3.00 S/. 9.09 0.00 S/. 0.00 #REF! #REF!
06 #REF! #REF! S/. 1.04 11/6/2013 0.00 S/. 0.00 2.00 S/. 2.08 0.00 S/. 0.00 #REF! #REF!
07 #REF! #REF! S/. 26.28 11/6/2013 0.00 S/. 0.00 2.00 S/. 52.56 0.00 S/. 0.00 #REF! #REF!
08 #REF! #REF! S/. 26.28 11/6/2013 0.00 S/. 0.00 2.00 S/. 52.56 0.00 S/. 0.00 #REF! #REF!
09 #REF! #REF! S/. 0.49 11/6/2013 0.00 S/. 0.00 2.00 S/. 0.98 0.00 S/. 0.00 #REF! #REF!
10 #REF! #REF! S/. 2.19 11/6/2013 0.00 S/. 0.00 2.00 S/. 4.38 0.00 S/. 0.00 #REF! #REF!
11 #REF! #REF! S/. 1.51 11/6/2013 0.00 S/. 0.00 2.00 S/. 3.02 0.00 S/. 0.00 #REF! #REF!
12 #REF! #REF! S/. 18.24 11/6/2013 0.00 S/. 0.00 1.00 S/. 18.24 0.00 S/. 0.00 #REF! #REF!
13 #REF! #REF! S/. 3.62 11/6/2013 0.00 S/. 0.00 10.00 S/. 36.20 0.00 S/. 0.00 #REF! #REF!
14 #REF! #REF! S/. 47.40 11/6/2013 0.00 S/. 0.00 2.00 S/. 94.80 0.00 S/. 0.00 #REF! #REF!
15 #REF! #REF! S/. 20.95 11/6/2013 0.00 S/. 0.00 2.00 S/. 41.90 0.00 S/. 0.00 #REF! #REF!
16 #REF! #REF! S/. 0.46 11/6/2013 0.00 S/. 0.00 2.00 S/. 0.92 0.00 S/. 0.00 #REF! #REF!
17 #REF! #REF! S/. 2.48 11/6/2013 0.00 S/. 0.00 15.00 S/. 37.20 0.00 S/. 0.00 #REF! #REF!
18 #REF! #REF! S/. 7.27 11/6/2013 0.00 S/. 0.00 2.00 S/. 14.54 0.00 S/. 0.00 #REF! #REF!
19 #REF! #REF! S/. 1.57 11/6/2013 0.00 S/. 0.00 8.00 S/. 12.56 0.00 S/. 0.00 #REF! #REF!
20 #REF! #REF! S/. 0.92 11/6/2013 0.00 S/. 0.00 5.00 S/. 4.60 0.00 S/. 0.00 #REF! #REF!
KARDEX VALORADO
ITEM DESCRIPCION UND
INGRESO SALDO ANTERIOR SALIDA
TOTAL S/. TOTAL S/. CANTIDAD TOTAL S/. TOTAL S/.
PIP: “MEJORAMIENTO DE LOS SERVICIOS DE AGUA POTABLE Y SANEAMIENTO EN LOS ANEXOS DE POQUERA Y CHULIBAYA, DISTRITO DE ILABAYA - JORGE BASADRE - TACNA"
ENTIDAD EJECUTORA: MUNICIPALIDAD DISTRITAL DE ILABAYA
RESIDENTE DE OBRA: ING. HEYNER HENRRY ADUVIRE QUISPE
FECHA: DICIEMBRE DEL 2013
PRECIOUNITARIO
SEGÚN O/C FECHA DE INGRESO
CANTIDADINGRESADA
CANTIDADACUM.
CANTIDADDEL MES
21 #REF! #REF! S/. 39.50 11/6/2013 0.00 S/. 0.00 1.00 S/. 39.50 0.00 S/. 0.00 #REF! #REF!
22 #REF! #REF! S/. 1.29 11/6/2013 0.00 S/. 0.00 2.00 S/. 2.58 0.00 S/. 0.00 #REF! #REF!
23 #REF! #REF! S/. 6.17 11/6/2013 0.00 S/. 0.00 5.00 S/. 30.85 0.00 S/. 0.00 #REF! #REF!
24 #REF! #REF! S/. 5.80 11/6/2013 0.00 S/. 0.00 5.00 S/. 29.00 0.00 S/. 0.00 #REF! #REF!
25 #REF! #REF! S/. 35.00 11/20/2013 0.00 S/. 0.00 10.00 S/. 350.00 0.00 S/. 0.00 #REF! #REF!
26 #REF! #REF! S/. 12.50 11/20/2013 0.00 S/. 0.00 3.00 S/. 37.50 0.00 S/. 0.00 #REF! #REF!
27 #REF! #REF! S/. 9.50 11/20/2013 0.00 S/. 0.00 6.00 S/. 57.00 0.00 S/. 0.00 #REF! #REF!
28 #REF! #REF! S/. 5.00 11/20/2013 0.00 S/. 0.00 6.00 S/. 30.00 0.00 S/. 0.00 #REF! #REF!
29 #REF! #REF! S/. 4.00 11/20/2013 0.00 S/. 0.00 8.00 S/. 32.00 0.00 S/. 0.00 #REF! #REF!
30 #REF! #REF! S/. 3.50 11/20/2013 0.00 S/. 0.00 6.00 S/. 21.00 0.00 S/. 0.00 #REF! #REF!
31 #REF! #REF! S/. 14.50 11/20/2013 0.00 S/. 0.00 3.00 S/. 43.50 0.00 S/. 0.00 #REF! #REF!
32 #REF! #REF! S/. 20.00 11/20/2013 0.00 S/. 0.00 3.00 S/. 60.00 0.00 S/. 0.00 #REF! #REF!
33 #REF! #REF! S/. 3.00 11/20/2013 0.00 S/. 0.00 3.00 S/. 9.00 0.00 S/. 0.00 #REF! #REF!
34 #REF! #REF! S/. 6.00 11/20/2013 0.00 S/. 0.00 4.00 S/. 24.00 0.00 S/. 0.00 #REF! #REF!
35 #REF! #REF! S/. 85.00 11/20/2013 0.00 S/. 0.00 1.00 S/. 85.00 0.00 S/. 0.00 #REF! #REF!
36 #REF! #REF! S/. 3.50 11/20/2013 0.00 S/. 0.00 6.00 S/. 21.00 0.00 S/. 0.00 #REF! #REF!
37 #REF! #REF! S/. 15.00 11/20/2013 0.00 S/. 0.00 6.00 S/. 90.00 0.00 S/. 0.00 #REF! #REF!
38 #REF! #REF! S/. 35.00 11/20/2013 0.00 S/. 0.00 10.00 S/. 350.00 0.00 S/. 0.00 #REF! #REF!
39 #REF! #REF! S/. 8.00 11/20/2013 0.00 S/. 0.00 4.00 S/. 32.00 0.00 S/. 0.00 #REF! #REF!
40 #REF! #REF! S/. 8.00 11/20/2013 0.00 S/. 0.00 4.00 S/. 32.00 0.00 S/. 0.00 #REF! #REF!
41 #REF! #REF! S/. 25.00 11/20/2013 0.00 S/. 0.00 1.00 S/. 25.00 0.00 S/. 0.00 #REF! #REF!
42 #REF! #REF! S/. 22.00 11/20/2013 0.00 S/. 0.00 5.00 S/. 110.00 0.00 S/. 0.00 #REF! #REF!
43 #REF! #REF! S/. 2.00 11/20/2013 0.00 S/. 0.00 10.00 S/. 20.00 0.00 S/. 0.00 #REF! #REF!
BOTIQUIN IMPLEMENTADO
01 #REF! #REF! S/. 120.00 12/5/2013 1.00 S/. 120.00 1.00 S/. 120.00 0.00 S/. 0.00 #REF! #REF!
02 #REF! #REF! S/. 3.50 12/5/2013 4.00 S/. 14.00 4.00 S/. 14.00 0.00 S/. 0.00 #REF! #REF!
03 #REF! #REF! S/. 3.00 12/5/2013 10.00 S/. 30.00 10.00 S/. 30.00 0.00 S/. 0.00 #REF! #REF!
04 #REF! #REF! S/. 15.00 12/5/2013 4.00 S/. 60.00 4.00 S/. 60.00 0.00 S/. 0.00 #REF! #REF!
05 #REF! #REF! S/. 16.00 12/5/2013 1.00 S/. 16.00 1.00 S/. 16.00 0.00 S/. 0.00 #REF! #REF!
06 #REF! #REF! S/. 75.00 12/5/2013 4.00 S/. 300.00 4.00 S/. 300.00 0.00 S/. 0.00 #REF! #REF!
07 #REF! #REF! S/. 6.00 12/5/2013 1.00 S/. 6.00 1.00 S/. 6.00 0.00 S/. 0.00 #REF! #REF!
08 #REF! #REF! S/. 12.00 12/5/2013 30.00 S/. 360.00 30.00 S/. 360.00 0.00 S/. 0.00 #REF! #REF!
09 #REF! #REF! S/. 8.00 12/5/2013 20.00 S/. 160.00 20.00 S/. 160.00 0.00 S/. 0.00 #REF! #REF!
10 #REF! #REF! S/. 1.00 12/5/2013 20.00 S/. 20.00 20.00 S/. 20.00 0.00 S/. 0.00 #REF! #REF!
KARDEX VALORADO
ITEM DESCRIPCION UND
INGRESO SALDO ANTERIOR SALIDA
TOTAL S/. TOTAL S/. CANTIDAD TOTAL S/. TOTAL S/.
PIP: “MEJORAMIENTO DE LOS SERVICIOS DE AGUA POTABLE Y SANEAMIENTO EN LOS ANEXOS DE POQUERA Y CHULIBAYA, DISTRITO DE ILABAYA - JORGE BASADRE - TACNA"
ENTIDAD EJECUTORA: MUNICIPALIDAD DISTRITAL DE ILABAYA
RESIDENTE DE OBRA: ING. HEYNER HENRRY ADUVIRE QUISPE
FECHA: DICIEMBRE DEL 2013
PRECIOUNITARIO
SEGÚN O/C FECHA DE INGRESO
CANTIDADINGRESADA
CANTIDADACUM.
CANTIDADDEL MES
11 #REF! #REF! S/. 12.00 12/5/2013 5.00 S/. 60.00 5.00 S/. 60.00 0.00 S/. 0.00 #REF! #REF!
12 #REF! #REF! S/. 3.00 12/5/2013 30.00 S/. 90.00 30.00 S/. 90.00 0.00 S/. 0.00 #REF! #REF!
13 #REF! #REF! S/. 3.00 12/5/2013 30.00 S/. 90.00 30.00 S/. 90.00 0.00 S/. 0.00 #REF! #REF!
14 #REF! #REF! S/. 10.00 12/5/2013 2.00 S/. 20.00 2.00 S/. 20.00 0.00 S/. 0.00 #REF! #REF!
15 #REF! #REF! S/. 8.00 12/5/2013 8.00 S/. 64.00 8.00 S/. 64.00 0.00 S/. 0.00 #REF! #REF!
16 #REF! #REF! S/. 10.00 12/5/2013 1.00 S/. 10.00 1.00 S/. 10.00 0.00 S/. 0.00 #REF! #REF!
17 #REF! #REF! S/. 7.00 12/5/2013 2.00 S/. 14.00 2.00 S/. 14.00 0.00 S/. 0.00 #REF! #REF!
18 #REF! #REF! S/. 12.00 12/5/2013 3.00 S/. 36.00 3.00 S/. 36.00 0.00 S/. 0.00 #REF! #REF!
19 #REF! #REF! S/. 75.00 12/5/2013 3.00 S/. 225.00 3.00 S/. 225.00 0.00 S/. 0.00 #REF! #REF!
20 #REF! #REF! S/. 10.00 12/5/2013 1.00 S/. 10.00 1.00 S/. 10.00 0.00 S/. 0.00 #REF! #REF!
21 #REF! #REF! S/. 3.00 12/5/2013 2.00 S/. 6.00 2.00 S/. 6.00 0.00 S/. 0.00 #REF! #REF!
22 #REF! #REF! S/. 12.00 12/5/2013 4.00 S/. 48.00 4.00 S/. 48.00 0.00 S/. 0.00 #REF! #REF!
23 #REF! #REF! S/. 2.00 12/5/2013 10.00 S/. 20.00 10.00 S/. 20.00 0.00 S/. 0.00 #REF! #REF!
24 #REF! #REF! S/. 17.00 12/5/2013 2.00 S/. 34.00 2.00 S/. 34.00 0.00 S/. 0.00 #REF! #REF!
25 #REF! #REF! S/. 3.00 12/5/2013 2.00 S/. 6.00 2.00 S/. 6.00 0.00 S/. 0.00 #REF! #REF!
26 #REF! #REF! S/. 40.00 12/5/2013 5.00 S/. 200.00 5.00 S/. 200.00 0.00 S/. 0.00 #REF! #REF!
27 #REF! #REF! S/. 40.00 12/5/2013 3.00 S/. 120.00 3.00 S/. 120.00 0.00 S/. 0.00 #REF! #REF!
HERRAMIENTAS MANUALES
01 #REF! #REF! S/. 25.00 12/5/2013 50.00 S/. 1,250.00 50.00 S/. 1,250.00 0.00 S/. 0.00 #REF! #REF!
02 #REF! #REF! S/. 32.00 12/5/2013 50.00 S/. 1,600.00 50.00 S/. 1,600.00 0.00 S/. 0.00 #REF! #REF!
03 #REF! #REF! S/. 48.00 12/5/2013 30.00 S/. 1,440.00 30.00 S/. 1,440.00 0.00 S/. 0.00 #REF! #REF!
04 #REF! #REF! S/. 85.00 12/5/2013 6.00 S/. 510.00 6.00 S/. 510.00 0.00 S/. 0.00 #REF! #REF!
05 #REF! #REF! S/. 16.00 12/5/2013 6.00 S/. 96.00 6.00 S/. 96.00 0.00 S/. 0.00 #REF! #REF!
06 #REF! #REF! S/. 132.00 12/5/2013 40.00 S/. 5,280.00 40.00 S/. 5,280.00 0.00 S/. 0.00 #REF! #REF!
07 #REF! #REF! S/. 110.00 12/5/2013 2.00 S/. 220.00 2.00 S/. 220.00 0.00 S/. 0.00 #REF! #REF!
08 #REF! #REF! S/. 65.00 12/5/2013 10.00 S/. 650.00 10.00 S/. 650.00 0.00 S/. 0.00 #REF! #REF!
COMBUSTIBLES
01 PETROLEO DIESEL B5 GLN S/. 14.24 12/17/2013 900.00 S/. 12,816.00 900.00 S/. 12,816.00 0.00 S/. 0.00 0.00 S/. 0.00
02 #REF! #REF! S/. 13.50 12/19/2013 40.00 S/. 540.00 40.00 S/. 540.00 0.00 S/. 0.00 #REF! #REF!
#REF!
01 #REF! #REF! S/. 4.80 12/17/2013 300.00 S/. 1,440.00 300.00 S/. 1,440.00 0.00 S/. 0.00 #REF! #REF!
02 #REF! #REF! S/. 1.50 12/17/2013 230.00 S/. 345.00 230.00 S/. 345.00 0.00 S/. 0.00 #REF! #REF!
03 #REF! #REF! S/. 37.00 12/17/2013 10.00 S/. 370.00 10.00 S/. 370.00 0.00 S/. 0.00 #REF! #REF!
04 #REF! #REF! S/. 1.20 12/17/2013 150.00 S/. 180.00 150.00 S/. 180.00 0.00 S/. 0.00 #REF! #REF!
KARDEX VALORADO
ITEM DESCRIPCION UND
INGRESO SALDO ANTERIOR SALIDA
TOTAL S/. TOTAL S/. CANTIDAD TOTAL S/. TOTAL S/.
PIP: “MEJORAMIENTO DE LOS SERVICIOS DE AGUA POTABLE Y SANEAMIENTO EN LOS ANEXOS DE POQUERA Y CHULIBAYA, DISTRITO DE ILABAYA - JORGE BASADRE - TACNA"
ENTIDAD EJECUTORA: MUNICIPALIDAD DISTRITAL DE ILABAYA
RESIDENTE DE OBRA: ING. HEYNER HENRRY ADUVIRE QUISPE
FECHA: DICIEMBRE DEL 2013
PRECIOUNITARIO
SEGÚN O/C FECHA DE INGRESO
CANTIDADINGRESADA
CANTIDADACUM.
CANTIDADDEL MES
05 #REF! #REF! S/. 4.10 12/17/2013 350.00 S/. 1,435.00 350.00 S/. 1,435.00 0.00 S/. 0.00 #REF! #REF!
06 #REF! #REF! S/. 27.50 12/17/2013 25.00 S/. 687.50 25.00 S/. 687.50 0.00 S/. 0.00 #REF! #REF!
07 #REF! #REF! S/. 817.00 12/17/2013 1.00 S/. 817.00 1.00 S/. 817.00 0.00 S/. 0.00 #REF! #REF!
08 #REF! #REF! S/. 107.00 12/17/2013 3.00 S/. 321.00 3.00 S/. 321.00 0.00 S/. 0.00 #REF! #REF!
09 #REF! #REF! S/. 5.20 12/17/2013 30.00 S/. 156.00 30.00 S/. 156.00 0.00 S/. 0.00 #REF! #REF!
10 #REF! #REF! S/. 16.90 12/17/2013 20.00 S/. 338.00 20.00 S/. 338.00 0.00 S/. 0.00 #REF! #REF!
11 #REF! #REF! S/. 15.90 12/17/2013 40.00 S/. 636.00 40.00 S/. 636.00 0.00 S/. 0.00 #REF! #REF!
12 #REF! #REF! S/. 7.00 12/17/2013 10.00 S/. 70.00 10.00 S/. 70.00 0.00 S/. 0.00 #REF! #REF!
13 #REF! #REF! S/. 9.00 12/17/2013 10.00 S/. 90.00 10.00 S/. 90.00 0.00 S/. 0.00 #REF! #REF!
14 #REF! #REF! S/. 46.00 12/17/2013 2.00 S/. 92.00 2.00 S/. 92.00 0.00 S/. 0.00 #REF! #REF!
15 #REF! #REF! S/. 45.00 12/17/2013 2.00 S/. 90.00 2.00 S/. 90.00 0.00 S/. 0.00 #REF! #REF!
16 #REF! #REF! S/. 11.20 12/17/2013 15.00 S/. 168.00 15.00 S/. 168.00 0.00 S/. 0.00 #REF! #REF!
17 #REF! #REF! S/. 3.00 12/17/2013 20.00 S/. 60.00 20.00 S/. 60.00 0.00 S/. 0.00 #REF! #REF!
18 #REF! #REF! S/. 18.00 12/17/2013 10.00 S/. 180.00 10.00 S/. 180.00 0.00 S/. 0.00 #REF! #REF!
19 #REF! #REF! S/. 21.00 12/17/2013 10.00 S/. 210.00 10.00 S/. 210.00 0.00 S/. 0.00 #REF! #REF!
20 #REF! #REF! S/. 39.00 12/17/2013 30.00 S/. 1,170.00 30.00 S/. 1,170.00 0.00 S/. 0.00 #REF! #REF!
21 #REF! #REF! S/. 23.40 12/17/2013 20.00 S/. 468.00 20.00 S/. 468.00 0.00 S/. 0.00 #REF! #REF!
22 #REF! #REF! S/. 15.30 12/17/2013 20.00 S/. 306.00 20.00 S/. 306.00 0.00 S/. 0.00 #REF! #REF!
23 #REF! #REF! S/. 56.50 12/17/2013 40.00 S/. 2,260.00 40.00 S/. 2,260.00 0.00 S/. 0.00 #REF! #REF!
24 #REF! #REF! S/. 5.60 12/17/2013 10.00 S/. 56.00 10.00 S/. 56.00 0.00 S/. 0.00 #REF! #REF!
25 #REF! #REF! S/. 1.60 12/17/2013 10.00 S/. 16.00 10.00 S/. 16.00 0.00 S/. 0.00 #REF! #REF!
26 #REF! #REF! S/. 1.10 12/17/2013 10.00 S/. 11.00 10.00 S/. 11.00 0.00 S/. 0.00 #REF! #REF!
27 #REF! #REF! S/. 7.20 12/17/2013 10.00 S/. 72.00 10.00 S/. 72.00 0.00 S/. 0.00 #REF! #REF!
28 #REF! #REF! S/. 10.40 12/17/2013 5.00 S/. 52.00 5.00 S/. 52.00 0.00 S/. 0.00 #REF! #REF!
29 #REF! #REF! S/. 4.80 12/17/2013 5.00 S/. 24.00 5.00 S/. 24.00 0.00 S/. 0.00 #REF! #REF!
30 #REF! #REF! S/. 4.00 12/17/2013 5.00 S/. 20.00 5.00 S/. 20.00 0.00 S/. 0.00 #REF! #REF!
31 #REF! #REF! S/. 207.20 12/17/2013 3.00 S/. 621.60 3.00 S/. 621.60 0.00 S/. 0.00 #REF! #REF!
32 #REF! #REF! S/. 28.00 12/17/2013 15.00 S/. 420.00 15.00 S/. 420.00 0.00 S/. 0.00 #REF! #REF!
33 #REF! #REF! S/. 42.00 12/17/2013 10.00 S/. 420.00 10.00 S/. 420.00 0.00 S/. 0.00 #REF! #REF!
34 #REF! #REF! S/. 25.00 12/17/2013 3.00 S/. 75.00 3.00 S/. 75.00 0.00 S/. 0.00 #REF! #REF!
TOTAL S/. 349,186.57 S/. 32,946.85 #REF!
KARDEX VALORADO
ITEM DESCRIPCION UND
INGRESO SALDO ANTERIOR SALIDA
TOTAL S/. TOTAL S/. CANTIDAD TOTAL S/. TOTAL S/.
PIP: “MEJORAMIENTO DE LOS SERVICIOS DE AGUA POTABLE Y SANEAMIENTO EN LOS ANEXOS DE POQUERA Y CHULIBAYA, DISTRITO DE ILABAYA - JORGE BASADRE - TACNA"
ENTIDAD EJECUTORA: MUNICIPALIDAD DISTRITAL DE ILABAYA
RESIDENTE DE OBRA: ING. HEYNER HENRRY ADUVIRE QUISPE
FECHA: DICIEMBRE DEL 2013
PRECIOUNITARIO
SEGÚN O/C FECHA DE INGRESO
CANTIDADINGRESADA
CANTIDADACUM.
CANTIDADDEL MES
ALMACENERO ASIST. ADMINISTRATIVO RESIDENTE DE OBRA
KARDEX VALORADO
SALIDA SALDO
TOTAL S/. CANTIDAD TOTAL S/.
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“MEJORAMIENTO DE LOS SERVICIOS DE AGUA POTABLE Y SANEAMIENTO EN LOS ANEXOS DE POQUERA Y CHULIBAYA, DISTRITO DE ILABAYA - JORGE BASADRE - TACNA"
CANTIDADACUM.
KARDEX VALORADO
SALIDA SALDO
TOTAL S/. CANTIDAD TOTAL S/.
“MEJORAMIENTO DE LOS SERVICIOS DE AGUA POTABLE Y SANEAMIENTO EN LOS ANEXOS DE POQUERA Y CHULIBAYA, DISTRITO DE ILABAYA - JORGE BASADRE - TACNA"
CANTIDADACUM.
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SALIDA SALDO
TOTAL S/. CANTIDAD TOTAL S/.
“MEJORAMIENTO DE LOS SERVICIOS DE AGUA POTABLE Y SANEAMIENTO EN LOS ANEXOS DE POQUERA Y CHULIBAYA, DISTRITO DE ILABAYA - JORGE BASADRE - TACNA"
CANTIDADACUM.
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KARDEX VALORADO
SALIDA SALDO
TOTAL S/. CANTIDAD TOTAL S/.
“MEJORAMIENTO DE LOS SERVICIOS DE AGUA POTABLE Y SANEAMIENTO EN LOS ANEXOS DE POQUERA Y CHULIBAYA, DISTRITO DE ILABAYA - JORGE BASADRE - TACNA"
CANTIDADACUM.
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SALIDA SALDO
TOTAL S/. CANTIDAD TOTAL S/.
“MEJORAMIENTO DE LOS SERVICIOS DE AGUA POTABLE Y SANEAMIENTO EN LOS ANEXOS DE POQUERA Y CHULIBAYA, DISTRITO DE ILABAYA - JORGE BASADRE - TACNA"
CANTIDADACUM.
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SALIDA SALDO
TOTAL S/. CANTIDAD TOTAL S/.
“MEJORAMIENTO DE LOS SERVICIOS DE AGUA POTABLE Y SANEAMIENTO EN LOS ANEXOS DE POQUERA Y CHULIBAYA, DISTRITO DE ILABAYA - JORGE BASADRE - TACNA"
CANTIDADACUM.
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0.00 S/. 0.00 900.00 S/. 12,816.00
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SALIDA SALDO
TOTAL S/. CANTIDAD TOTAL S/.
“MEJORAMIENTO DE LOS SERVICIOS DE AGUA POTABLE Y SANEAMIENTO EN LOS ANEXOS DE POQUERA Y CHULIBAYA, DISTRITO DE ILABAYA - JORGE BASADRE - TACNA"
CANTIDADACUM.
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SALIDA SALDO
TOTAL S/. CANTIDAD TOTAL S/.
“MEJORAMIENTO DE LOS SERVICIOS DE AGUA POTABLE Y SANEAMIENTO EN LOS ANEXOS DE POQUERA Y CHULIBAYA, DISTRITO DE ILABAYA - JORGE BASADRE - TACNA"
CANTIDADACUM.
RESIDENTE DE OBRA