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2 MEZCLADORA DE CONCRETO TROMPITO 9 - 11 P³ H/M HM 11/30/2018 34.87 SERVICIOS MULTIPLES EL ALTIPLANO 34.87 11/30/2018
12/1/2018
12/3/2018
12/4/2018
12/5/2018
12/6/2018
12/7/2018
12/10/2018
12/11/2018
12/12/2018 12.63 12/12/2018
12/13/2018
12/14/2018
12/15/2018
3 COMPACTADORA VIBR. TIPO PLANCHA 4HP HM 11/30/2018 72.80 SERVICIOS MULTIPLES EL ALTIPLANO 72.80 11/30/2018
12/1/2018
12/3/2018
INGRESOS INGRESO EGRESO
Nº MATERIAL UND. PROVEEDOR
FECHA Cant ACUMULADO FECHA
12/4/2018
12/5/2018
12/6/2018
12/7/2018
12/10/2018
12/11/2018
12/14/2018
12/18/2018
12/19/2018
12/20/2018
12/21/2018
EGRESO EGRESO
SALDO
Cant. ACUMULADO
Err:509
MADERA EUCALIPTO DE 2" x 2" x 1" PZA Err:509 Err:509 12.00 Err:509 Err:509 Err:509 12.00
Err:509
ALAMBRE NEGRO RECOGIDO N° 16 KG Err:509 Err:509 5.00 Err:509 Err:509 Err:509 5.00
Err:509
CLAVOS PARA MADERA CON CABEZA DE 3" KG Err:509 Err:509 5.00 Err:509 Err:509 Err:509 5.00
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CLAVOS PARA MADERA CON CABEZA DE 3/4" KG Err:509 Err:509 5.00 Err:509 Err:509 Err:509 5.00
Err:509
TUB. PVC SAL P/DESAGUE DE 2" Ml 11/30/2018 413.30 3.50 1446.55 Err:509 Err:509 3.50
MEZCLADORA DE CONCRETO TROMPITO 9 - 11 P³ HM 11/30/2018 34.87 30.00 1046.1 11/30/2018 3.00 30.00
12/3/2018 3.00
12/4/2018 3.00
12/5/2018 4.00
MAYOLICA BLANCA PRIMERA 15CM X 15CM CELIMA M2 5/11/2017 7.00 29.00 203 Err:509 Err:509 29.00
MAYOLICA BLANCA 15CM X 15CM CELIMA M2 5/11/2017 38.00 25.00 950 Err:509 Err:509 25.00
LOCETA CORRIENTE DE 10X30CM CELIMA M 5/11/2017 14.00 30.00 420 Err:509 Err:509 30.00
TORNILLO DE FIJACION 1 1/2" C/TARUGO DE UND 5/11/2017 12.00 0.50 6 6/3/2017 12.00 0.50
PLASTICO DE 3" FIXSER
BISAGRA ALUMINIZ CAPUCHINA 3"X3" BISA UND 5/11/2017 9.00 2.50 22.5 Err:509 Err:509 2.50
CINTA TEFLON FHURTAPE UND 5/11/2017 2.00 1.50 3 5/24/2017 2.00 1.50
YESO EN BOLSAS DE 20KG BLS 5/11/2017 0.50 3.00 1.5 5/11/2017 0.50 3.00
PORCELANA CELIMA
KG 5/11/2017 2.00 2.50 5 Err:509 Err:509 2.50
VIDRIO IMPORTADO INCOLORO 3MM P2 5/11/2017 16.00 4.20 67.2 Err:509 Err:509 4.20
LIJA METALICA ABRALIT UND 5/11/2017 2.00 2.00 4 5/24/2017 2.00 2.00
HOJA DE SIERRA ACEROS AREQUIPA UND 5/11/2017 2.00 5.00 10 5/24/2017 2.00 5.00
LIJA PARA MADERA ASA UND 5/11/2017 32.00 2.00 64 6/3/2017 32.00 2.00
LOSETA ACUSTICA 30X30CM CELIMA M2 5/11/2017 50.00 30.00 1500 Err:509 Err:509 30.00
REGLA DE MADERA TORNILLO P2 5/11/2017 3.50 5.00 17.5 6/3/2017 3.50 5.00
COLGADOR TUBULAR DE FIERRO 1/2" C/CANOPLA PRE UND 5/11/2017 2.00 30.00 60 6/3/2017 2.00 30.00
FABRICADO ACEROS AREQUIPA
THINER LOSARO GLN 5/11/2017 0.50 15.00 7.5 6/2/2017 0.50 15.00
PINTURA LATEX LOSANO GLN 5/11/2017 5.00 25.00 125 6/2/2017 2.00 25.00
TAPAPOROS DE MADERA CABADO DE BARNIZ GLN 5/11/2017 1.00 30.00 30 6/3/2017 1.00 30.00
BARNIZ MARINO PARACAS GLN 5/11/2017 1.00 30.00 30 6/3/2017 1.00 30.00
PINTURA TEMPLE LOZARO GLN 5/11/2017 1.50 15.00 22.5 6/3/2017 1.50 15.00
TEJA ANDINA ETERNIT 1.18 M x 0.745 M x 5MM PZA 5/11/2017 37.00 32.00 1184 6/2/2017 37.00 32.00
CODO GALVANIZADO DE 1/2" x 90° PZA 5/11/2017 6.00 2.50 15 5/23/2017 6.00 2.50
PLANCHA DE FIBROCEMENTO 2.44 x 1.22M x 6mm PLN 5/11/2017 8.00 25.00 200 Err:509 Err:509 25.00
TUBO SAP PRESION C-10 C/R 3/4" X 5M M 5/11/2017 26.00 3.00 78 5/23/2017 26.00 3.00
TUBO SAP PRESION C-10 C/R 1/2" X 5M M 5/11/2017 0.30 2.00 0.6 5/23/2017 0.30 2.00
CODO PVC SAL DE 2" x 90° Nicol UND 5/11/2017 4.00 1.50 6 5/23/2017 4.00 1.50
CODO PVC SAL DE 3" x 90° Nicol UND 5/11/2017 9.00 4.00 36 5/23/2017 9.00 4.00
YEE PVC SAL 4" NICOL UND 5/11/2017 2.00 8.00 16 5/23/2017 2.00 8.00
YEE PVC SAL 2" NICOL UND 5/11/2017 4.00 2.54 10.16 5/23/2017 4.00 2.54
UNION PVC SAL 1/2" NICOL UND 5/11/2017 8.00 2.00 16 5/23/2017 8.00 2.00
UNION PVC SAL 3/4 NICOL UND 5/11/2017 2.00 5.00 10 5/23/2017 2.00 5.00
ADAPTADOR DE PVC 1/2" NICOL UND 5/11/2017 6.00 1.00 6 5/23/2017 6.00 1.00
TUBERIA PVC SAL 2" NICOL M 5/11/2017 4.00 12.00 48 5/23/2017 4.00 12.00
TUBO PVC SAL P/DESAGUE 4" NICOL M 5/11/2017 4.00 22.00 88 5/23/2017 4.00 22.00
TUBO PVC SAL 3" x 3M NICOL M 5/11/2017 9.00 8.00 72 5/23/2017 9.00 8.00
CODO PVC SAL 2" x 90° NICOL PZA 5/11/2017 3.00 1.50 4.5 5/23/2017 3.00 1.50
TEE PVC SAL 2" X 2" NICOL UND 5/11/2017 3.00 2.00 6 5/23/2017 3.00 2.00
REDUCCION PVC SAL 4° A ° NICOL PZA 5/11/2017 9.00 4.00 36 5/23/2017 9.00 4.00
SOMBRERO DE VENTILACION PVC SAL 2" NICOL PZA 5/11/2017 2.00 3.00 6 5/24/2017 2.00 3.00
CURVA PVC SEL (ELEC) 20MM NICOL UND 5/11/2017 5.00 0.60 3 6/3/2017 5.00 0.60
UNION SIMPLE PVC SEL (ELEC) 20MMNICOL UND 5/11/2017 5.00 1.00 5 5/24/2017 5.00 1.00
TUBO PVC SEL (ELEC) 20MM NICOL M 5/11/2017 42.00 3.00 126 5/24/2017 42.00 3.00
VALVULA COMPUERTA PVC DE 1/2" PAVCO UND 5/11/2017 4.00 8.00 32 5/24/2017 4.00 8.00
VALVULA COMPUERTA PVC DE 3/4" PAVCO UND 5/11/2017 1.00 15.00 15 5/24/2017 1.00 15.00
2 VIBRADORA DE CONCRETO 4HP 1.25" H/M HM 5/9/2017 1.00 10.00 10 5/9/2017 0.30 10.00
5/11/2017 0.30 10.00
5/13/2017 0.40 10.00
DO VALORIZADO DE ALMACEN (KARDEX)
CION DIRECTA
TOTAL SALDO
MATERIALES DE LA OBRA
TOTAL SALDO
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TOTAL SALDO
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TOTAL SALDO
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TOTAL SALDO
Err:509 Err:509
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TOTAL SALDO
Err:509 Err:509
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TOTAL SALDO
Err:509 Err:509
48.00 Err:509
21.60 Err:509
TOTAL SALDO
Err:509 Err:509
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TOTAL SALDO
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TOTAL SALDO
Err:509 Err:509
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TOTAL SALDO
Err:509 Err:509
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TOTAL SALDO
Err:509 Err:509
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TOTAL SALDO
Err:509 Err:509
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TOTAL SALDO
Err:509 Err:509
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TOTAL SALDO
Err:509 Err:509
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TOTAL SALDO
Err:509 Err:509
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TOTAL SALDO
Err:509 Err:509
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TOTAL SALDO
Err:509 Err:509
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TOTAL SALDO
Err:509 Err:509
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TOTAL SALDO
Err:509 Err:509
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TOTAL SALDO
0.00 1680.00
TOTAL SALDO
0.00 2520.00
TOTAL SALDO
Err:509 Err:509
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TOTAL SALDO
Err:509 Err:509
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TOTAL SALDO
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TOTAL SALDO
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TOTAL SALDO
27.00 376.20
TOTAL SALDO
0.00 520.00
20.00 500.00
60.00 440.00
60.00 380.00
80.00 300.00
80.00 220.00
60.00 240.00
TOTAL SALDO
90.00 956.10
90.00 866.10
90.00 776.10
120.00 656.10
120.00 536.10
120.00 416.10
90.00 446.10
TOTAL SALDO
100.00 1720.00
87.50 1632.50
100.00 1532.50
125.00 1407.50
125.00 1282.50
125.00 1157.50
125.00 1157.50
TOTAL SALDO
50.00 50.50
50.50 0.00
TOTAL SALDO
10.00 10.10
10.10 0.00
740.70 1372.50
Err:509 Err:509
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6.00 0.00
Err:509 Err:509
3.00 0.00
6.00 0.00
1.50 0.00
Err:509 Err:509
15.00 0.00
Err:509 Err:509
7.50 0.00
4.00 0.00
10.00 0.00
64.00 0.00
Err:509 Err:509
17.50 0.00
3.00 0.00
60.00 0.00
7.50 0.00
50.00 75.00
75.00 0.00
30.00 0.00
30.00 0.00
22.50 0.00
1184.00 0.00
180.00 0.00
27.50 0.00
15.00 0.00
37.00 0.00
Err:509 Err:509
78.00 0.00
0.60 0.00
6.00 0.00
36.00 0.00
8.00 0.00
16.00 0.00
10.16 0.00
16.00 0.00
10.00 0.00
6.00 0.00
48.00 0.00
88.00 0.00
72.00 0.00
4.50 0.00
6.00 0.00
36.00 0.00
6.00 0.00
3.00 0.00
5.00 0.00
126.00 0.00
32.00 0.00
15.00 0.00
TOTAL SALDO
90.00 150.00
90.00 60.00
60.00 0.00
3.00 7.00
3.00 4.00
4.00 0.00