MUNICIPALIDAD DISTRITAL DE SAYLLA

SUB GERENCIA DE INFRAESTRUCTURA

OBRA: “MEJORAMIENTO DE CALLES EN LA APV. CONDEBAMBILLA DEL DISTRITO DE SAYLLA, PROVINCIA CUSCO – CUSCO”

CONTROL DE MOVIMIENTO MENSUAL DE ALMACEN DE OBRA:

RESPONSABLE DE ALMACEN DE OBRA: DORIS CINTIA CATUNTA HANCCO
SALDO ANTERIOR
JULIO 2019
DOC. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL SALDO
SALDO P.U. SALDO INGRESO S/. EGRESO S/. SALDO ACTUAL
ORDEN DE DESCRIPCION UND DIAS ACTUAL
ANT. S/ D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L M Cant. ANTERIOR S\. POR O/C VALORIZADO VALORIZADO
COMPRA MAT.
CODO DE 10"X45°SAL Entrada 0.00
1 UND 1.00 S/150.00 1.00 S/150.00 S/. 0.00 S/. 0.00 S/150.00
UF Salida 0.00
Entrada 0.00
2 THINER ACRILICO GLN 2.00 S/16.00 2.00 S/32.00 S/. 0.00 S/. 0.00 S/32.00
Salida 0.00
SOLDADURA AWS Entrada 0.00
3 KG 20.00 S/18.00 20.00 S/360.00 S/. 0.00 S/. 0.00 S/360.00
E60011X1/8"
PINTURA Salida 0.00
REFLECTORIZANTE Entrada 0.00
4 GLN 5.00 S/65.00 5.00 S/325.00 S/. 0.00 S/. 0.00 S/325.00
TRAFICO COLO Salida 0.00
AMARILLO Entrada 0.00
5 SALDO 2018 ALAMBRE NEGRO # 16 KG 15.00 S/4.80 14.00 S/72.00 S/. 0.00 S/. 4.80 S/67.20
Salida 1.00 1.00
PLATINAS DE 2" X Entrada 0.00
6 VRL 13.00 S/69.00 13.00 S/897.00 S/. 0.00 S/. 0.00 S/897.00
6"MMX6MTS Salida 0.00
ACERO LISO DE 3/4 Entrada 0.00
7 VRL 11.00 S/58.00 9.00 S/638.00 S/. 0.00 S/. 116.00 S/522.00
6MTS Salida 2.00 2.00
ANGULAR DE FIERRO Entrada 0.00
8 UND 2.00 S/260.00 2.00 S/520.00 S/. 0.00 S/. 0.00 S/520.00
3X3X3/8 Salida 0.00
Entrada 0.00
9 GASOLINA DE 90OCT GLN 30.00 S/13.29 28.00 S/398.70 S/. 0.00 S/. 26.58 S/372.12
Salida 1.00 1.00 2.00
Entrada 0.00
1 NOTAS DE ENTRADA TAL 2.00 S/18.00 2.00 S/36.00 S/. 0.00 S/. 0.00 S/36.00
Salida 0.00
Entrada 0.00
2 NOTAS DE SALIDA TAL 5.00 S/18.00 5.00 S/90.00 S/. 0.00 S/. 0.00 S/90.00
00191 Salida 0.00
11/06/19 PARTES DIARIAS DE Entrada 0.00
3 TAL 7.00 S/18.00 7.00 S/126.00 S/. 0.00 S/. 0.00 S/126.00
EQUIPO LIVIANO Salida 0.00
PARTES DIARIAS DE Entrada 0.00
4 TAL 3.00 S/18.00 3.00 S/54.00 S/. 0.00 S/. 0.00 S/54.00
MAQUINAS Salida 0.00
CARRETILLA BUGUI Entrada 0.00
5 UND 5.00 S/214.00 2.00 S/1,070.00 S/. 0.00 S/. 642.00 S/428.00
TRUPER Salida 1.00 2.00 3.00
BARRETA DE D=1"X1.80 Entrada 0.00
6 UND 2.00 S/58.00 2.00 S/116.00 S/. 0.00 S/. 0.00 S/116.00
M Salida 0.00
DISCO PARA CONCRETO Entrada 0.00
8 UND 12.00 S/14.00 12.00 S/168.00 S/. 0.00 S/. 0.00 S/168.00
# 7 KAMASA Salida 0.00
DISCO PARA FIERRO # 7 Entrada 0.00
9 UND 10.00 S/7.00 8.00 S/70.00 S/. 0.00 S/. 14.00 S/56.00
NORTON Salida 1.00 1.00 2.00
DISCO PARA MADERA # Entrada 0.00
10 UND 8.00 S/13.50 6.00 S/108.00 S/. 0.00 S/. 27.00 S/81.00
00187 7 KAMASA Salida 1.00 1.00 2.00
13/06/19 HOJAS DE SIERRA Entrada 0.00
11 UND 23.00 S/5.00 21.00 S/115.00 S/. 0.00 S/. 10.00 S/105.00
SANFLEY Salida 1.00 1.00 2.00
PALAS TIPO MINERO Entrada 0.00
12 UND 5.00 S/20.00 2.00 S/100.00 S/. 0.00 S/. 60.00 S/40.00
TRAMONTINA Salida 1.00 1.00 1.00 3.00
PICOS CON MANGO DE Entrada 0.00
13 UND 5.00 S/25.00 1.00 S/125.00 S/. 0.00 S/. 100.00 S/25.00
MADERA HERAGRO Salida 1.00 1.00 1.00 1.00 4.00
WINCHA METALICA DE 5 Entrada 0.00
15 UND 5.00 S/7.00 3.00 S/35.00 S/. 0.00 S/. 14.00 S/21.00
M OYUSTOL Salida 1.00 1.00 2.00
WINCHA METALICA DE 8 Entrada 0.00
16 UND 1.00 S/135.00 0.00 S/135.00 S/. 0.00 S/. 135.00 S/0.00
M OYUSTOL Salida 1.00 1.00
MADERA NACIONAL X Entrada 0.00
17 UND 160.00 S/21.50 0.00 S/3,440.00 S/. 0.00 S/. 3,440.00 S/0.00
11/2"X8"X10" Salida 1.00 2.00 2.00 2.00 80.00 13.00 18.00 42.00 160.00
MADERA NACIONAL Entrada 0.00
18 UND 30.00 S/9.30 0.00 S/279.00 S/. 0.00 S/. 279.00 S/0.00
00206 2X2X10" Salida 5.00 2.00 3.00 1.00 19.00 30.00
17/06/19 MADERA NACIONAL Entrada 0.00
19 UND 100.00 S/14.50 0.00 S/1,450.00 S/. 0.00 S/. 1,450.00 S/0.00
2X3X10 Salida 58.00 40.00 2.00 100.00
ROLLIZO DE EUCALIPTO Entrada 0.00
20 UND 10.00 S/44.00 6.00 S/440.00 S/. 0.00 S/. 176.00 S/264.00
6"X6"MTRS} Salida 4.00 4.00
BOTAS DE CUERO
Entrada 0.00
21 REFORZADO PUNTA DE PAR 3.00 S/28.00 2.00 S/84.00 S/. 0.00 S/. 28.00 S/56.00
Salida 1.00 1.00
ACERO
BOTAS DEJEBE CAÑA Entrada 0.00
22 PAR 12.00 S/27.00 9.00 S/324.00 S/. 0.00 S/. 81.00 S/243.00
ALTA Salida 2.00 1.00 3.00
CASCO PARA PERSONAL Entrada 0.00
24 UND 18.00 S/5.00 15.00 S/90.00 S/. 0.00 S/. 15.00 S/75.00
OBRERO COLOR ROJO Salida 1.00 2.00 3.00
CHALECO PARA
Entrada 0.00
25 PERSONAL OBRERO UND 14.00 S/27.00 7.00 S/378.00 S/. 0.00 S/. 189.00 S/189.00
Salida 1.00 1.00 1.00 1.00 3.00 7.00
COLOR ROJO
CHALECO PARA Entrada 0.00
26 PERSONAL TECNICO UND 0.00 S/68.00 0.00 S/0.00 S/. 0.00 S/. 0.00 S/0.00
Salida 0.00
SEGÚN DISEÑO
00190 CORTAVIENTOS COLOR Entrada 0.00
27 UND 12.00 S/4.50 9.00 S/54.00 S/. 0.00 S/. 13.50 S/40.50
18/06/19 ROJO Salida 1.00 1.00 1.00 3.00
FILTRO PARA Entrada 0.00
28 UND 12.00 S/8.50 11.00 S/102.00 S/. 0.00 S/. 8.50 S/93.50
PROTECCION BUCAL Salida 1.00 1.00
Entrada 0.00
29 GUANTES DE CUERO PAR 17.00 S/6.50 6.00 S/110.50 S/. 0.00 S/. 71.50 S/39.00
Salida 1.00 1.00 1.00 1.00 5.00 2.00 11.00
Entrada 0.00
30 GUANTES DE JEBE PAR 24.00 S/7.30 20.00 S/175.20 S/. 0.00 S/. 29.20 S/146.00
Salida 1.00 1.00 1.00 1.00 4.00
LENTES DE PROTECCION Entrada 0.00
31 UND 24.00 S/5.00 17.00 S/120.00 S/. 0.00 S/. 35.00 S/85.00
TRANSPARENTES Salida 1.00 1.00 1.00 3.00 1.00 7.00
ZAPATOS PUNTA ACERO Entrada 0.00
32 PAR 3.00 S/27.50 0.00 S/82.50 S/. 0.00 S/. 82.50 S/0.00
PARA OBRERO Salida 1.00 1.00 1.00 3.00
ACERO CORRUGADO DE Entrada 40.00 40.00
33 VRL 0.00 S/29.50 37.00 S/0.00 S/. 1,180.00 S/. 88.50 S/1,091.50
1/2" Salida 2.00 1.00 3.00
ACERO CORRUGADO DE Entrada 320.00 320.00
34 VRL 0.00 S/7.20 320.00 S/0.00 S/. 2,304.00 S/. 0.00 S/2,304.00
1/4" Salida 0.00
ACERO CORRUGADO DE Entrada 15.00 15.00
35 VRL 0.00 S/44.00 10.00 S/0.00 S/. 660.00 S/. 220.00 S/440.00
5/8" Salida 3.00 2.00 5.00
Entrada 10.00 10.00
36 ACERO LISO DE 1"X6M VRL 0.00 S/95.00 10.00 S/0.00 S/. 950.00 S/. 0.00 S/950.00
00226 Salida 0.00
08/07/19 ALAMBRE NEGRO #16 Entrada 60.00 60.00
37 KG 0.00 S/4.50 60.00 S/0.00 S/. 270.00 S/. 0.00 S/270.00
CONFER Salida 0.00
ALAMBRE NEGRO #8 Entrada 70.00 70.00
38 KG 0.00 S/4.50 35.00 S/0.00 S/. 315.00 S/. 157.50 S/157.50
CONFER Salida 1.00 19.00 15.00 35.00
CLAVO PARA MADERA Entrada 60.00 60.00
39 KG 0.00 S/4.50 41.00 S/0.00 S/. 270.00 S/. 85.50 S/184.50
C/C DE 3" Salida 1.00 6.00 5.00 4.00 3.00 19.00
CLAVO PARA MADERA Entrada 60.00 60.00
40 KG 0.00 S/4.50 46.00 S/0.00 S/. 270.00 S/. 63.00 S/207.00
C/C DE 4" Salida 1.00 5.00 6.00 2.00 14.00
N° CONTRATO Entrada 76.50 17.00 15.00 4.00 112.50
41 100
PETROLEO D-2 GLN 0.00 S/12.79 0.00 S/0.00 S/. 1,438.88 S/. 1,438.88 S/0.00
Salida 76.50 17.00 15.00 4.00 112.50
CORPORACION CEMENTO YURA Entrada 100.00 100.00 100.00 300.00
43 CLAVE
BLS S/24.60 135.00 S/0.00 S/. 7,380.00 S/. 4,059.00 S/3,321.00
FRONTERA 0.00 Salida 51.00 40.00 74.00 165.00
Entrada 15.00 5.00 20.00
44 ARENA GRUESA LAVADA M3 0.00 S/60.00 3.90 S/0.00 S/. 1,200.00 S/. 966.00 S/234.00
Salida 16.10 16.10
PIEDRA CHANCADA DE Entrada 22.00 22.00
45 M3 0.00 S/54.50 10.70 S/0.00 S/. 1,199.00 S/. 615.85 S/583.15
3/4 Salida 11.30 11.30
CONTRATO
PIEDRA CHANCADA DE Entrada 22.00 22.00
46 M3 0.00 S/54.50 17.20 S/0.00 S/. 1,199.00 S/. 261.60 S/937.40
1/2 Salida 4.80 4.80
Entrada 20.00 20.00 40.00
47 PIEDRA GRANDE M3 0.00 S/50.00 19.20 S/0.00 S/. 2,000.00 S/. 1,040.00 S/960.00
Salida 20.80 20.80
 CONTROL DIARIO DE EQUIPOS
MES: JULIO 2019
OBRA: MEJORAMIENTO DE CALLES EN LA APV CON

FECHA 1 2 3 4 5 6 7 8 9 10 11 12 13
UNIDAD
DIA L M M J V S D L M M J V S

CARGADOR FRONTAL CAT XJK-BR Combust 28.00

MAQ. PES.

HM 7.00
VOLQUETE VOLVO EGC-160 Combust 16.00
HM 4.00

CARGADOR FRONTAL CAT XJK-BR Combust 16.00

MAQ. PES.

HM 4.00
VOLQUETE VOLVO EGC-160 Combust 14.00
HM 3.50

CARGADOR FRONTAL CAT XJK-BR Combust 2.50

MAQ. PES.

HM 0.65
VOLQUETE VOLVO EGC-160 Combust
HM
MAQ. PES.

CARGADOR FRONTAL CAT XJK-BR Combust

HM
MAQ. PES.

CARGADOR FRONTAL CAT XJK-BR Combust

MAQ. PES.
HM
TROL DIARIO DE EQUIPOS
MES: JULIO 2019
TO DE CALLES EN LA APV CONDEBAMBILLA DISTRITO DE SAYLLA, PROVINCIA DE CUSCO - CUSCO

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
D L M M J V S D L M M J V S D L M M horas Comb

28.00
7.00
16.00
4.00

16.00
4.00
14.00
3.50

2.50
0.65
0.00
0.00

15.00 15.00
3.30 3.30

4.00 4.00
1.00 1.00
 CONTROL DE MOVIMIENTO MENSUAL DE ALMACEN DE OBRA PROGRAMADO/
OBRA: MEJORAMIENTO DE CALLES EN LA APV CONDEBAMBILLA DISTRITO DE SAYLLA, PROVIN

SALDO SALDO 2018

MES 1 2 3 4 5 6 7 8 9 10 11 12
ITEM DESCRIPCION UND DIAS
ANTERIO S D L M X J V S D L M X
R
1 - MATERIALES ENTREGADOS POR ALMACEN CENTRAL. SEGUNDO USO (
Entrada
1 PLATINAS DE 3 METROS MTS 11
Salida
Entrada
2 ROLLO DE MANGUERA RLL 2
Salida 1
Entrada
3 REGLA METALICA DE 6 METROS UND 0
Salida
Entrada
4 PLATINA DE 1 METRO UND 0
Salida
Entrada
5 ROLLIZOS UND 5
Salida
Entrada
6 TABLAS UND 12
Salida 12
Entrada
7 PICOS UND 4
Salida 4
Entrada
8 PALAS UND 4
Salida 4
Entrada
9 CARRETILLAS(03 MAL ESTADO) UND 3
Salida 3
Entrada
10 REGLA METALICA DE 2X4X3.50 M. UND 0
Salida
Entrada
11 MALLAS DE SEGURIDAD 1/2" ROLLO RLL 1
Salida 1
2 - MATERIALES ENTREGADOS POR OBRA EXIM.
MADERA NACIONAL PARA ENCOFRADO 10 PIES Entrada 12
2 X 1 ½” X 1.5M UND 0
Salida
MADERA NACIONAL PARA ENCOFRADO 10 PIES Entrada 1
2 X 1 ½” X 1.5M UND 0
Salida
MADERA NACIONAL PARA ENCOFRADO 10 PIES Entrada 8
3 X 1 ½” X 0.8M UND 0
Salida
Entrada 31
4 ROLLIZOS DE EUCALIPTO X 3M UND 0
Salida 12
Entrada 1
5 ROLLIZOS DE EUCALIPTO X 6M UND 0
Salida
Entrada 10
6 LISTONES PARA ENCOFRADO 2” X 2” X 0.8M UND 0
Salida
Entrada 5
7 LISTONES PARA ENCOFRADO 2” X 2” X 3M UND 0
Salida 5
Entrada 38
8 LISTONES PARA ENCOFRADO 2” X 3” X 0.8M UND 0
Salida
N DE OBRA PROGRAMADO/SALDOS/CONVENIO/BENEFICIARIOS
RITO DE SAYLLA, PROVINCIA DE CUSCO - CUSCO

2018
13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 TOTAL
SALDO
J V S D L M X J V S D L M X J V S D Cant.
RAL. SEGUNDO USO ( SALDOS DEL 2018)
11
10
1 1
2
1
1
0
0
0
0
0
0
5
5
0
12
0
12
4
0
4
4
0
4
3
0
3
0
0
0
1
0
1
S POR OBRA EXIM.
1 13
13
0
1
1
0
8
8
0
31
16
3 15
1
1
0
10
10
0
5
0
5
38
38
0