This document summarizes the inventory movements of various materials from November 1-30, 2021 for a project to create a water service and install basic sanitation units in Yorencco, Peru. It includes tables showing the beginning balance, inputs, outputs and ending balance for items like gloves, alcohol, masks and adhesives used during the project period.
This document summarizes the inventory movements of various materials at a construction project over the period of July 2021. It provides details of the beginning balance, quantities received and issued of clavo p/madera c/c 3', clavo p/madera c/c 4', alambre negro recocido N° 16, alambre negro recocido N° 08, and par for each day of the monitored period. The purpose is to track the inventory levels of these materials at the construction site located in Yorencaa, Cusco for the water and sanitation project.
This document contains two tables summarizing personnel and equipment usage for a construction project over four months. The personnel table lists 9 job categories with projected and actual staffing levels. The equipment table lists 7 equipment types with projected and actual usage hours. Both tables break down the staffing and equipment usage by week to track progress over time.
This document is a trial balance sheet for a Colombian educational institution called Institucion Educativa Municipal Libertad for the period ending June 30, 2016. It shows the institution's assets (cash, deposits, supplies, property and equipment), liabilities (accounts payable, taxes payable), and net worth. Major assets include cash, deposits in banks, supplies, property, plant and equipment. Liabilities are accounts payable for goods and services and taxes payable. The trial balance evidences the institution's financial position at the end of the period.
This weekly progress report covers the period from 31 October to 6 November 2022 for the Kusan Baru Infrastructure Development Project. Key highlights include:
- 26 workers were inducted and 24 were fit to work, with permits and licenses in order.
- Total man-hours for the week were 3,745 with staff and workers on site.
- Procurement status and deliveries are on track.
- Project progress was at 21.03% against the planned 20.19%, with works ongoing across site preparations, utilities installation, and civil works.
- Site photos documented ongoing activities across different areas.
This document is a resolution that modifies the technical standard CE.040 Rainwater Drainage of the Peruvian National Building Regulations.
It renames the previous technical standard OS.060 Urban Rainwater Drainage to CE.040 Rainwater Drainage and moves its location within the regulations. It also updates the content of the standard.
This modification aims to establish guidelines and minimum requirements for the design and construction of rainwater drainage infrastructure, in order to prevent water accumulation and environmental contamination, and ensure the proper functioning of populated areas.
This document provides an estimate summary for the Overland System project. It includes a breakdown of costs for procured and non-procured items. Procured items such as transport and packing make up 100% of the total estimated cost of $12,402,014. The summary also includes engineering resource schedules showing personnel assigned to the project by function and month.
2024 State of Marketing Report – by HubspotMarius Sescu
https://www.hubspot.com/state-of-marketing
· Scaling relationships and proving ROI
· Social media is the place for search, sales, and service
· Authentic influencer partnerships fuel brand growth
· The strongest connections happen via call, click, chat, and camera.
· Time saved with AI leads to more creative work
· Seeking: A single source of truth
· TLDR; Get on social, try AI, and align your systems.
· More human marketing, powered by robots
ChatGPT is a revolutionary addition to the world since its introduction in 2022. A big shift in the sector of information gathering and processing happened because of this chatbot. What is the story of ChatGPT? How is the bot responding to prompts and generating contents? Swipe through these slides prepared by Expeed Software, a web development company regarding the development and technical intricacies of ChatGPT!
This document summarizes the inventory movements of various materials at a construction project over the period of July 2021. It provides details of the beginning balance, quantities received and issued of clavo p/madera c/c 3', clavo p/madera c/c 4', alambre negro recocido N° 16, alambre negro recocido N° 08, and par for each day of the monitored period. The purpose is to track the inventory levels of these materials at the construction site located in Yorencaa, Cusco for the water and sanitation project.
This document contains two tables summarizing personnel and equipment usage for a construction project over four months. The personnel table lists 9 job categories with projected and actual staffing levels. The equipment table lists 7 equipment types with projected and actual usage hours. Both tables break down the staffing and equipment usage by week to track progress over time.
This document is a trial balance sheet for a Colombian educational institution called Institucion Educativa Municipal Libertad for the period ending June 30, 2016. It shows the institution's assets (cash, deposits, supplies, property and equipment), liabilities (accounts payable, taxes payable), and net worth. Major assets include cash, deposits in banks, supplies, property, plant and equipment. Liabilities are accounts payable for goods and services and taxes payable. The trial balance evidences the institution's financial position at the end of the period.
This weekly progress report covers the period from 31 October to 6 November 2022 for the Kusan Baru Infrastructure Development Project. Key highlights include:
- 26 workers were inducted and 24 were fit to work, with permits and licenses in order.
- Total man-hours for the week were 3,745 with staff and workers on site.
- Procurement status and deliveries are on track.
- Project progress was at 21.03% against the planned 20.19%, with works ongoing across site preparations, utilities installation, and civil works.
- Site photos documented ongoing activities across different areas.
This document is a resolution that modifies the technical standard CE.040 Rainwater Drainage of the Peruvian National Building Regulations.
It renames the previous technical standard OS.060 Urban Rainwater Drainage to CE.040 Rainwater Drainage and moves its location within the regulations. It also updates the content of the standard.
This modification aims to establish guidelines and minimum requirements for the design and construction of rainwater drainage infrastructure, in order to prevent water accumulation and environmental contamination, and ensure the proper functioning of populated areas.
This document provides an estimate summary for the Overland System project. It includes a breakdown of costs for procured and non-procured items. Procured items such as transport and packing make up 100% of the total estimated cost of $12,402,014. The summary also includes engineering resource schedules showing personnel assigned to the project by function and month.
2024 State of Marketing Report – by HubspotMarius Sescu
https://www.hubspot.com/state-of-marketing
· Scaling relationships and proving ROI
· Social media is the place for search, sales, and service
· Authentic influencer partnerships fuel brand growth
· The strongest connections happen via call, click, chat, and camera.
· Time saved with AI leads to more creative work
· Seeking: A single source of truth
· TLDR; Get on social, try AI, and align your systems.
· More human marketing, powered by robots
ChatGPT is a revolutionary addition to the world since its introduction in 2022. A big shift in the sector of information gathering and processing happened because of this chatbot. What is the story of ChatGPT? How is the bot responding to prompts and generating contents? Swipe through these slides prepared by Expeed Software, a web development company regarding the development and technical intricacies of ChatGPT!
Rainfall intensity duration frequency curve statistical analysis and modeling...bijceesjournal
Using data from 41 years in Patna’ India’ the study’s goal is to analyze the trends of how often it rains on a weekly, seasonal, and annual basis (1981−2020). First, utilizing the intensity-duration-frequency (IDF) curve and the relationship by statistically analyzing rainfall’ the historical rainfall data set for Patna’ India’ during a 41 year period (1981−2020), was evaluated for its quality. Changes in the hydrologic cycle as a result of increased greenhouse gas emissions are expected to induce variations in the intensity, length, and frequency of precipitation events. One strategy to lessen vulnerability is to quantify probable changes and adapt to them. Techniques such as log-normal, normal, and Gumbel are used (EV-I). Distributions were created with durations of 1, 2, 3, 6, and 24 h and return times of 2, 5, 10, 25, and 100 years. There were also mathematical correlations discovered between rainfall and recurrence interval.
Findings: Based on findings, the Gumbel approach produced the highest intensity values, whereas the other approaches produced values that were close to each other. The data indicates that 461.9 mm of rain fell during the monsoon season’s 301st week. However, it was found that the 29th week had the greatest average rainfall, 92.6 mm. With 952.6 mm on average, the monsoon season saw the highest rainfall. Calculations revealed that the yearly rainfall averaged 1171.1 mm. Using Weibull’s method, the study was subsequently expanded to examine rainfall distribution at different recurrence intervals of 2, 5, 10, and 25 years. Rainfall and recurrence interval mathematical correlations were also developed. Further regression analysis revealed that short wave irrigation, wind direction, wind speed, pressure, relative humidity, and temperature all had a substantial influence on rainfall.
Originality and value: The results of the rainfall IDF curves can provide useful information to policymakers in making appropriate decisions in managing and minimizing floods in the study area.
Build the Next Generation of Apps with the Einstein 1 Platform.
Rejoignez Philippe Ozil pour une session de workshops qui vous guidera à travers les détails de la plateforme Einstein 1, l'importance des données pour la création d'applications d'intelligence artificielle et les différents outils et technologies que Salesforce propose pour vous apporter tous les bénéfices de l'IA.
Generative AI Use cases applications solutions and implementation.pdfmahaffeycheryld
Generative AI solutions encompass a range of capabilities from content creation to complex problem-solving across industries. Implementing generative AI involves identifying specific business needs, developing tailored AI models using techniques like GANs and VAEs, and integrating these models into existing workflows. Data quality and continuous model refinement are crucial for effective implementation. Businesses must also consider ethical implications and ensure transparency in AI decision-making. Generative AI's implementation aims to enhance efficiency, creativity, and innovation by leveraging autonomous generation and sophisticated learning algorithms to meet diverse business challenges.
https://www.leewayhertz.com/generative-ai-use-cases-and-applications/
Introduction- e - waste – definition - sources of e-waste– hazardous substances in e-waste - effects of e-waste on environment and human health- need for e-waste management– e-waste handling rules - waste minimization techniques for managing e-waste – recycling of e-waste - disposal treatment methods of e- waste – mechanism of extraction of precious metal from leaching solution-global Scenario of E-waste – E-waste in India- case studies.
Prediction of Electrical Energy Efficiency Using Information on Consumer's Ac...PriyankaKilaniya
Energy efficiency has been important since the latter part of the last century. The main object of this survey is to determine the energy efficiency knowledge among consumers. Two separate districts in Bangladesh are selected to conduct the survey on households and showrooms about the energy and seller also. The survey uses the data to find some regression equations from which it is easy to predict energy efficiency knowledge. The data is analyzed and calculated based on five important criteria. The initial target was to find some factors that help predict a person's energy efficiency knowledge. From the survey, it is found that the energy efficiency awareness among the people of our country is very low. Relationships between household energy use behaviors are estimated using a unique dataset of about 40 households and 20 showrooms in Bangladesh's Chapainawabganj and Bagerhat districts. Knowledge of energy consumption and energy efficiency technology options is found to be associated with household use of energy conservation practices. Household characteristics also influence household energy use behavior. Younger household cohorts are more likely to adopt energy-efficient technologies and energy conservation practices and place primary importance on energy saving for environmental reasons. Education also influences attitudes toward energy conservation in Bangladesh. Low-education households indicate they primarily save electricity for the environment while high-education households indicate they are motivated by environmental concerns.
Digital Twins Computer Networking Paper Presentation.pptxaryanpankaj78
A Digital Twin in computer networking is a virtual representation of a physical network, used to simulate, analyze, and optimize network performance and reliability. It leverages real-time data to enhance network management, predict issues, and improve decision-making processes.
DEEP LEARNING FOR SMART GRID INTRUSION DETECTION: A HYBRID CNN-LSTM-BASED MODELijaia
As digital technology becomes more deeply embedded in power systems, protecting the communication
networks of Smart Grids (SG) has emerged as a critical concern. Distributed Network Protocol 3 (DNP3)
represents a multi-tiered application layer protocol extensively utilized in Supervisory Control and Data
Acquisition (SCADA)-based smart grids to facilitate real-time data gathering and control functionalities.
Robust Intrusion Detection Systems (IDS) are necessary for early threat detection and mitigation because
of the interconnection of these networks, which makes them vulnerable to a variety of cyberattacks. To
solve this issue, this paper develops a hybrid Deep Learning (DL) model specifically designed for intrusion
detection in smart grids. The proposed approach is a combination of the Convolutional Neural Network
(CNN) and the Long-Short-Term Memory algorithms (LSTM). We employed a recent intrusion detection
dataset (DNP3), which focuses on unauthorized commands and Denial of Service (DoS) cyberattacks, to
train and test our model. The results of our experiments show that our CNN-LSTM method is much better
at finding smart grid intrusions than other deep learning algorithms used for classification. In addition,
our proposed approach improves accuracy, precision, recall, and F1 score, achieving a high detection
accuracy rate of 99.50%.
Software Engineering and Project Management - Introduction, Modeling Concepts...Prakhyath Rai
Introduction, Modeling Concepts and Class Modeling: What is Object orientation? What is OO development? OO Themes; Evidence for usefulness of OO development; OO modeling history. Modeling
as Design technique: Modeling, abstraction, The Three models. Class Modeling: Object and Class Concept, Link and associations concepts, Generalization and Inheritance, A sample class model, Navigation of class models, and UML diagrams
Building the Analysis Models: Requirement Analysis, Analysis Model Approaches, Data modeling Concepts, Object Oriented Analysis, Scenario-Based Modeling, Flow-Oriented Modeling, class Based Modeling, Creating a Behavioral Model.
Product Design Trends in 2024 | Teenage EngineeringsPixeldarts
The realm of product design is a constantly changing environment where technology and style intersect. Every year introduces fresh challenges and exciting trends that mold the future of this captivating art form. In this piece, we delve into the significant trends set to influence the look and functionality of product design in the year 2024.
How Race, Age and Gender Shape Attitudes Towards Mental HealthThinkNow
Mental health has been in the news quite a bit lately. Dozens of U.S. states are currently suing Meta for contributing to the youth mental health crisis by inserting addictive features into their products, while the U.S. Surgeon General is touring the nation to bring awareness to the growing epidemic of loneliness and isolation. The country has endured periods of low national morale, such as in the 1970s when high inflation and the energy crisis worsened public sentiment following the Vietnam War. The current mood, however, feels different. Gallup recently reported that national mental health is at an all-time low, with few bright spots to lift spirits.
To better understand how Americans are feeling and their attitudes towards mental health in general, ThinkNow conducted a nationally representative quantitative survey of 1,500 respondents and found some interesting differences among ethnic, age and gender groups.
Technology
For example, 52% agree that technology and social media have a negative impact on mental health, but when broken out by race, 61% of Whites felt technology had a negative effect, and only 48% of Hispanics thought it did.
While technology has helped us keep in touch with friends and family in faraway places, it appears to have degraded our ability to connect in person. Staying connected online is a double-edged sword since the same news feed that brings us pictures of the grandkids and fluffy kittens also feeds us news about the wars in Israel and Ukraine, the dysfunction in Washington, the latest mass shooting and the climate crisis.
Hispanics may have a built-in defense against the isolation technology breeds, owing to their large, multigenerational households, strong social support systems, and tendency to use social media to stay connected with relatives abroad.
Age and Gender
When asked how individuals rate their mental health, men rate it higher than women by 11 percentage points, and Baby Boomers rank it highest at 83%, saying it’s good or excellent vs. 57% of Gen Z saying the same.
Gen Z spends the most amount of time on social media, so the notion that social media negatively affects mental health appears to be correlated. Unfortunately, Gen Z is also the generation that’s least comfortable discussing mental health concerns with healthcare professionals. Only 40% of them state they’re comfortable discussing their issues with a professional compared to 60% of Millennials and 65% of Boomers.
Race Affects Attitudes
As seen in previous research conducted by ThinkNow, Asian Americans lag other groups when it comes to awareness of mental health issues. Twenty-four percent of Asian Americans believe that having a mental health issue is a sign of weakness compared to the 16% average for all groups. Asians are also considerably less likely to be aware of mental health services in their communities (42% vs. 55%) and most likely to seek out information on social media (51% vs. 35%).
Rainfall intensity duration frequency curve statistical analysis and modeling...bijceesjournal
Using data from 41 years in Patna’ India’ the study’s goal is to analyze the trends of how often it rains on a weekly, seasonal, and annual basis (1981−2020). First, utilizing the intensity-duration-frequency (IDF) curve and the relationship by statistically analyzing rainfall’ the historical rainfall data set for Patna’ India’ during a 41 year period (1981−2020), was evaluated for its quality. Changes in the hydrologic cycle as a result of increased greenhouse gas emissions are expected to induce variations in the intensity, length, and frequency of precipitation events. One strategy to lessen vulnerability is to quantify probable changes and adapt to them. Techniques such as log-normal, normal, and Gumbel are used (EV-I). Distributions were created with durations of 1, 2, 3, 6, and 24 h and return times of 2, 5, 10, 25, and 100 years. There were also mathematical correlations discovered between rainfall and recurrence interval.
Findings: Based on findings, the Gumbel approach produced the highest intensity values, whereas the other approaches produced values that were close to each other. The data indicates that 461.9 mm of rain fell during the monsoon season’s 301st week. However, it was found that the 29th week had the greatest average rainfall, 92.6 mm. With 952.6 mm on average, the monsoon season saw the highest rainfall. Calculations revealed that the yearly rainfall averaged 1171.1 mm. Using Weibull’s method, the study was subsequently expanded to examine rainfall distribution at different recurrence intervals of 2, 5, 10, and 25 years. Rainfall and recurrence interval mathematical correlations were also developed. Further regression analysis revealed that short wave irrigation, wind direction, wind speed, pressure, relative humidity, and temperature all had a substantial influence on rainfall.
Originality and value: The results of the rainfall IDF curves can provide useful information to policymakers in making appropriate decisions in managing and minimizing floods in the study area.
Build the Next Generation of Apps with the Einstein 1 Platform.
Rejoignez Philippe Ozil pour une session de workshops qui vous guidera à travers les détails de la plateforme Einstein 1, l'importance des données pour la création d'applications d'intelligence artificielle et les différents outils et technologies que Salesforce propose pour vous apporter tous les bénéfices de l'IA.
Generative AI Use cases applications solutions and implementation.pdfmahaffeycheryld
Generative AI solutions encompass a range of capabilities from content creation to complex problem-solving across industries. Implementing generative AI involves identifying specific business needs, developing tailored AI models using techniques like GANs and VAEs, and integrating these models into existing workflows. Data quality and continuous model refinement are crucial for effective implementation. Businesses must also consider ethical implications and ensure transparency in AI decision-making. Generative AI's implementation aims to enhance efficiency, creativity, and innovation by leveraging autonomous generation and sophisticated learning algorithms to meet diverse business challenges.
https://www.leewayhertz.com/generative-ai-use-cases-and-applications/
Introduction- e - waste – definition - sources of e-waste– hazardous substances in e-waste - effects of e-waste on environment and human health- need for e-waste management– e-waste handling rules - waste minimization techniques for managing e-waste – recycling of e-waste - disposal treatment methods of e- waste – mechanism of extraction of precious metal from leaching solution-global Scenario of E-waste – E-waste in India- case studies.
Prediction of Electrical Energy Efficiency Using Information on Consumer's Ac...PriyankaKilaniya
Energy efficiency has been important since the latter part of the last century. The main object of this survey is to determine the energy efficiency knowledge among consumers. Two separate districts in Bangladesh are selected to conduct the survey on households and showrooms about the energy and seller also. The survey uses the data to find some regression equations from which it is easy to predict energy efficiency knowledge. The data is analyzed and calculated based on five important criteria. The initial target was to find some factors that help predict a person's energy efficiency knowledge. From the survey, it is found that the energy efficiency awareness among the people of our country is very low. Relationships between household energy use behaviors are estimated using a unique dataset of about 40 households and 20 showrooms in Bangladesh's Chapainawabganj and Bagerhat districts. Knowledge of energy consumption and energy efficiency technology options is found to be associated with household use of energy conservation practices. Household characteristics also influence household energy use behavior. Younger household cohorts are more likely to adopt energy-efficient technologies and energy conservation practices and place primary importance on energy saving for environmental reasons. Education also influences attitudes toward energy conservation in Bangladesh. Low-education households indicate they primarily save electricity for the environment while high-education households indicate they are motivated by environmental concerns.
Digital Twins Computer Networking Paper Presentation.pptxaryanpankaj78
A Digital Twin in computer networking is a virtual representation of a physical network, used to simulate, analyze, and optimize network performance and reliability. It leverages real-time data to enhance network management, predict issues, and improve decision-making processes.
DEEP LEARNING FOR SMART GRID INTRUSION DETECTION: A HYBRID CNN-LSTM-BASED MODELijaia
As digital technology becomes more deeply embedded in power systems, protecting the communication
networks of Smart Grids (SG) has emerged as a critical concern. Distributed Network Protocol 3 (DNP3)
represents a multi-tiered application layer protocol extensively utilized in Supervisory Control and Data
Acquisition (SCADA)-based smart grids to facilitate real-time data gathering and control functionalities.
Robust Intrusion Detection Systems (IDS) are necessary for early threat detection and mitigation because
of the interconnection of these networks, which makes them vulnerable to a variety of cyberattacks. To
solve this issue, this paper develops a hybrid Deep Learning (DL) model specifically designed for intrusion
detection in smart grids. The proposed approach is a combination of the Convolutional Neural Network
(CNN) and the Long-Short-Term Memory algorithms (LSTM). We employed a recent intrusion detection
dataset (DNP3), which focuses on unauthorized commands and Denial of Service (DoS) cyberattacks, to
train and test our model. The results of our experiments show that our CNN-LSTM method is much better
at finding smart grid intrusions than other deep learning algorithms used for classification. In addition,
our proposed approach improves accuracy, precision, recall, and F1 score, achieving a high detection
accuracy rate of 99.50%.
Software Engineering and Project Management - Introduction, Modeling Concepts...Prakhyath Rai
Introduction, Modeling Concepts and Class Modeling: What is Object orientation? What is OO development? OO Themes; Evidence for usefulness of OO development; OO modeling history. Modeling
as Design technique: Modeling, abstraction, The Three models. Class Modeling: Object and Class Concept, Link and associations concepts, Generalization and Inheritance, A sample class model, Navigation of class models, and UML diagrams
Building the Analysis Models: Requirement Analysis, Analysis Model Approaches, Data modeling Concepts, Object Oriented Analysis, Scenario-Based Modeling, Flow-Oriented Modeling, class Based Modeling, Creating a Behavioral Model.
Product Design Trends in 2024 | Teenage EngineeringsPixeldarts
The realm of product design is a constantly changing environment where technology and style intersect. Every year introduces fresh challenges and exciting trends that mold the future of this captivating art form. In this piece, we delve into the significant trends set to influence the look and functionality of product design in the year 2024.
How Race, Age and Gender Shape Attitudes Towards Mental HealthThinkNow
Mental health has been in the news quite a bit lately. Dozens of U.S. states are currently suing Meta for contributing to the youth mental health crisis by inserting addictive features into their products, while the U.S. Surgeon General is touring the nation to bring awareness to the growing epidemic of loneliness and isolation. The country has endured periods of low national morale, such as in the 1970s when high inflation and the energy crisis worsened public sentiment following the Vietnam War. The current mood, however, feels different. Gallup recently reported that national mental health is at an all-time low, with few bright spots to lift spirits.
To better understand how Americans are feeling and their attitudes towards mental health in general, ThinkNow conducted a nationally representative quantitative survey of 1,500 respondents and found some interesting differences among ethnic, age and gender groups.
Technology
For example, 52% agree that technology and social media have a negative impact on mental health, but when broken out by race, 61% of Whites felt technology had a negative effect, and only 48% of Hispanics thought it did.
While technology has helped us keep in touch with friends and family in faraway places, it appears to have degraded our ability to connect in person. Staying connected online is a double-edged sword since the same news feed that brings us pictures of the grandkids and fluffy kittens also feeds us news about the wars in Israel and Ukraine, the dysfunction in Washington, the latest mass shooting and the climate crisis.
Hispanics may have a built-in defense against the isolation technology breeds, owing to their large, multigenerational households, strong social support systems, and tendency to use social media to stay connected with relatives abroad.
Age and Gender
When asked how individuals rate their mental health, men rate it higher than women by 11 percentage points, and Baby Boomers rank it highest at 83%, saying it’s good or excellent vs. 57% of Gen Z saying the same.
Gen Z spends the most amount of time on social media, so the notion that social media negatively affects mental health appears to be correlated. Unfortunately, Gen Z is also the generation that’s least comfortable discussing mental health concerns with healthcare professionals. Only 40% of them state they’re comfortable discussing their issues with a professional compared to 60% of Millennials and 65% of Boomers.
Race Affects Attitudes
As seen in previous research conducted by ThinkNow, Asian Americans lag other groups when it comes to awareness of mental health issues. Twenty-four percent of Asian Americans believe that having a mental health issue is a sign of weakness compared to the 16% average for all groups. Asians are also considerably less likely to be aware of mental health services in their communities (42% vs. 55%) and most likely to seek out information on social media (51% vs. 35%).
AI Trends in Creative Operations 2024 by Artwork Flow.pdfmarketingartwork
Creative operations teams expect increased AI use in 2024. Currently, over half of tasks are not AI-enabled, but this is expected to decrease in the coming year. ChatGPT is the most popular AI tool currently. Business leaders are more actively exploring AI benefits than individual contributors. Most respondents do not believe AI will impact workforce size in 2024. However, some inhibitions still exist around AI accuracy and lack of understanding. Creatives primarily want to use AI to save time on mundane tasks and boost productivity.
Organizational culture includes values, norms, systems, symbols, language, assumptions, beliefs, and habits that influence employee behaviors and how people interpret those behaviors. It is important because culture can help or hinder a company's success. Some key aspects of Netflix's culture that help it achieve results include hiring smartly so every position has stars, focusing on attitude over just aptitude, and having a strict policy against peacocks, whiners, and jerks.
PEPSICO Presentation to CAGNY Conference Feb 2024Neil Kimberley
PepsiCo provided a safe harbor statement noting that any forward-looking statements are based on currently available information and are subject to risks and uncertainties. It also provided information on non-GAAP measures and directing readers to its website for disclosure and reconciliation. The document then discussed PepsiCo's business overview, including that it is a global beverage and convenient food company with iconic brands, $91 billion in net revenue in 2023, and nearly $14 billion in core operating profit. It operates through a divisional structure with a focus on local consumers.
Content Methodology: A Best Practices Report (Webinar)contently
This document provides an overview of content methodology best practices. It defines content methodology as establishing objectives, KPIs, and a culture of continuous learning and iteration. An effective methodology focuses on connecting with audiences, creating optimal content, and optimizing processes. It also discusses why a methodology is needed due to the competitive landscape, proliferation of channels, and opportunities for improvement. Components of an effective methodology include defining objectives and KPIs, audience analysis, identifying opportunities, and evaluating resources. The document concludes with recommendations around creating a content plan, testing and optimizing content over 90 days.
How to Prepare For a Successful Job Search for 2024Albert Qian
The document provides guidance on preparing a job search for 2024. It discusses the state of the job market, focusing on growth in AI and healthcare but also continued layoffs. It recommends figuring out what you want to do by researching interests and skills, then conducting informational interviews. The job search should involve building a personal brand on LinkedIn, actively applying to jobs, tailoring resumes and interviews, maintaining job hunting as a habit, and continuing self-improvement. Once hired, the document advises setting new goals and keeping skills and networking active in case of future opportunities.
A report by thenetworkone and Kurio.
The contributing experts and agencies are (in an alphabetical order): Sylwia Rytel, Social Media Supervisor, 180heartbeats + JUNG v MATT (PL), Sharlene Jenner, Vice President - Director of Engagement Strategy, Abelson Taylor (USA), Alex Casanovas, Digital Director, Atrevia (ES), Dora Beilin, Senior Social Strategist, Barrett Hoffher (USA), Min Seo, Campaign Director, Brand New Agency (KR), Deshé M. Gully, Associate Strategist, Day One Agency (USA), Francesca Trevisan, Strategist, Different (IT), Trevor Crossman, CX and Digital Transformation Director; Olivia Hussey, Strategic Planner; Simi Srinarula, Social Media Manager, The Hallway (AUS), James Hebbert, Managing Director, Hylink (CN / UK), Mundy Álvarez, Planning Director; Pedro Rojas, Social Media Manager; Pancho González, CCO, Inbrax (CH), Oana Oprea, Head of Digital Planning, Jam Session Agency (RO), Amy Bottrill, Social Account Director, Launch (UK), Gaby Arriaga, Founder, Leonardo1452 (MX), Shantesh S Row, Creative Director, Liwa (UAE), Rajesh Mehta, Chief Strategy Officer; Dhruv Gaur, Digital Planning Lead; Leonie Mergulhao, Account Supervisor - Social Media & PR, Medulla (IN), Aurelija Plioplytė, Head of Digital & Social, Not Perfect (LI), Daiana Khaidargaliyeva, Account Manager, Osaka Labs (UK / USA), Stefanie Söhnchen, Vice President Digital, PIABO Communications (DE), Elisabeth Winiartati, Managing Consultant, Head of Global Integrated Communications; Lydia Aprina, Account Manager, Integrated Marketing and Communications; Nita Prabowo, Account Manager, Integrated Marketing and Communications; Okhi, Web Developer, PNTR Group (ID), Kei Obusan, Insights Director; Daffi Ranandi, Insights Manager, Radarr (SG), Gautam Reghunath, Co-founder & CEO, Talented (IN), Donagh Humphreys, Head of Social and Digital Innovation, THINKHOUSE (IRE), Sarah Yim, Strategy Director, Zulu Alpha Kilo (CA).
Trends In Paid Search: Navigating The Digital Landscape In 2024Search Engine Journal
The search marketing landscape is evolving rapidly with new technologies, and professionals, like you, rely on innovative paid search strategies to meet changing demands.
It’s important that you’re ready to implement new strategies in 2024.
Check this out and learn the top trends in paid search advertising that are expected to gain traction, so you can drive higher ROI more efficiently in 2024.
You’ll learn:
- The latest trends in AI and automation, and what this means for an evolving paid search ecosystem.
- New developments in privacy and data regulation.
- Emerging ad formats that are expected to make an impact next year.
Watch Sreekant Lanka from iQuanti and Irina Klein from OneMain Financial as they dive into the future of paid search and explore the trends, strategies, and technologies that will shape the search marketing landscape.
If you’re looking to assess your paid search strategy and design an industry-aligned plan for 2024, then this webinar is for you.
5 Public speaking tips from TED - Visualized summarySpeakerHub
From their humble beginnings in 1984, TED has grown into the world’s most powerful amplifier for speakers and thought-leaders to share their ideas. They have over 2,400 filmed talks (not including the 30,000+ TEDx videos) freely available online, and have hosted over 17,500 events around the world.
With over one billion views in a year, it’s no wonder that so many speakers are looking to TED for ideas on how to share their message more effectively.
The article “5 Public-Speaking Tips TED Gives Its Speakers”, by Carmine Gallo for Forbes, gives speakers five practical ways to connect with their audience, and effectively share their ideas on stage.
Whether you are gearing up to get on a TED stage yourself, or just want to master the skills that so many of their speakers possess, these tips and quotes from Chris Anderson, the TED Talks Curator, will encourage you to make the most impactful impression on your audience.
See the full article and more summaries like this on SpeakerHub here: https://speakerhub.com/blog/5-presentation-tips-ted-gives-its-speakers
See the original article on Forbes here:
http://www.forbes.com/forbes/welcome/?toURL=http://www.forbes.com/sites/carminegallo/2016/05/06/5-public-speaking-tips-ted-gives-its-speakers/&refURL=&referrer=#5c07a8221d9b
ChatGPT and the Future of Work - Clark Boyd Clark Boyd
Everyone is in agreement that ChatGPT (and other generative AI tools) will shape the future of work. Yet there is little consensus on exactly how, when, and to what extent this technology will change our world.
Businesses that extract maximum value from ChatGPT will use it as a collaborative tool for everything from brainstorming to technical maintenance.
For individuals, now is the time to pinpoint the skills the future professional will need to thrive in the AI age.
Check out this presentation to understand what ChatGPT is, how it will shape the future of work, and how you can prepare to take advantage.
The document provides career advice for getting into the tech field, including:
- Doing projects and internships in college to build a portfolio.
- Learning about different roles and technologies through industry research.
- Contributing to open source projects to build experience and network.
- Developing a personal brand through a website and social media presence.
- Networking through events, communities, and finding a mentor.
- Practicing interviews through mock interviews and whiteboarding coding questions.
Google's Just Not That Into You: Understanding Core Updates & Search IntentLily Ray
1. Core updates from Google periodically change how its algorithms assess and rank websites and pages. This can impact rankings through shifts in user intent, site quality issues being caught up to, world events influencing queries, and overhauls to search like the E-A-T framework.
2. There are many possible user intents beyond just transactional, navigational and informational. Identifying intent shifts is important during core updates. Sites may need to optimize for new intents through different content types and sections.
3. Responding effectively to core updates requires analyzing "before and after" data to understand changes, identifying new intents or page types, and ensuring content matches appropriate intents across video, images, knowledge graphs and more.
A brief introduction to DataScience with explaining of the concepts, algorithms, machine learning, supervised and unsupervised learning, clustering, statistics, data preprocessing, real-world applications etc.
It's part of a Data Science Corner Campaign where I will be discussing the fundamentals of DataScience, AIML, Statistics etc.
Time Management & Productivity - Best PracticesVit Horky
Here's my presentation on by proven best practices how to manage your work time effectively and how to improve your productivity. It includes practical tips and how to use tools such as Slack, Google Apps, Hubspot, Google Calendar, Gmail and others.
The six step guide to practical project managementMindGenius
The six step guide to practical project management
If you think managing projects is too difficult, think again.
We’ve stripped back project management processes to the
basics – to make it quicker and easier, without sacrificing
the vital ingredients for success.
“If you’re looking for some real-world guidance, then The Six Step Guide to Practical Project Management will help.”
Dr Andrew Makar, Tactical Project Management
Unlocking the Power of ChatGPT and AI in Testing - A Real-World Look, present...Applitools
During this webinar, Anand Bagmar demonstrates how AI tools such as ChatGPT can be applied to various stages of the software development life cycle (SDLC) using an eCommerce application case study. Find the on-demand recording and more info at https://applitools.info/b59
Key takeaways:
• Learn how to use ChatGPT to add AI power to your testing and test automation
• Understand the limitations of the technology and where human expertise is crucial
• Gain insight into different AI-based tools
• Adopt AI-based tools to stay relevant and optimize work for developers and testers
* ChatGPT and OpenAI belong to OpenAI, L.L.C.
1. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 7
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
PAR 61 1/11/2021 0 0.00 1/11/2021 SEGURIDAD DE PERSONAL OBRERO
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
61.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 40.00
0.00 0.00 40.00
0.00 0.00 40.00
0.00 0.00 40.00
0.00 0.00 40.00
0.00 0.00 40.00
0.00
0.00 0.00 40.00
0.00 0.00 40.00
0.00 0.00 40.00
0.00 0.00 40.00
0.00 40.00
0.00 0.00 40.00
0.00 40.00
0.00 0.00 40.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
GUANTES INDUSTRIAL DE JEBE 61.00 21.00 40.00
0.00 0.00 40.00
0.00 0.00 40.00
0.00 0.00 40.00
0.00 0.00 40.00
0.00
0.00 40.00
0.00 0.00 40.00
0.00 0.00 40.00
0.00 0.00 40.00
0.00 0.00 40.00
0.00 0.00 40.00
21
0.00 0.00 40.00
0.00 0.00 40.00
40.00
2. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 29
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 122 2/11/2021 0 0.00 2/11/2021 IMPLEMENTACION DE PLAN COVID
5/11/2021 0 0.00 5/11/2021 IMPLEMENTACION DE PLAN COVID
13/11/2021 0 0.00 13/11/2021 IMPLEMENTACION DE PLAN COVID
20/11/2021 0 0.00 20/11/2021 IMPLEMENTACION DE PLAN COVID
26/11/2021 0 0.00 26/11/2021 IMPLEMENTACION DE PLAN COVID
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
122.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 117.00
0.00 0.00 117.00
0.00 0.00 117.00
0.00 0.00 117.00
0.00 0.00 117.00
0.00 0.00 117.00
0.00
0.00 0.00 117.00
0.00 1.00 119.00
0.00 1.00 118.00
0.00 1.00 117.00
0.00 117.00
0.00 0.00 117.00
0.00 117.00
0.00 0.00 117.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
ALCOHOL MEDICINAL 70° 122.00 1.00 121.00
0.00 1.00 120.00
0.00 0.00 117.00
0.00 0.00 117.00
0.00 0.00 117.00
0.00
0.00 117.00
0.00 0.00 117.00
0.00 0.00 117.00
0.00 0.00 117.00
0.00 0.00 117.00
0.00 0.00 117.00
5
0.00 0.00 117.00
0.00 0.00 117.00
117.00
3. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 30
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 266 13/11/2021 0 0.00 13/11/2021 IMPLEMENTACION DE PLAN COVID
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
266.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 245.00
0.00 0.00 245.00
0.00 0.00 245.00
0.00 0.00 245.00
0.00 0.00 245.00
0.00 0.00 245.00
0.00
0.00 0.00 245.00
0.00 0.00 245.00
0.00 0.00 245.00
0.00 0.00 245.00
0.00 245.00
0.00 0.00 245.00
0.00 245.00
0.00 0.00 245.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
MASCARILLA COMUNITARIA DE TELA 266.00 21.00 245.00
0.00 0.00 245.00
0.00 0.00 245.00
0.00 0.00 245.00
0.00 0.00 245.00
0.00
0.00 245.00
0.00 0.00 245.00
0.00 0.00 245.00
0.00 0.00 245.00
0.00 0.00 245.00
0.00 0.00 245.00
21
0.00 0.00 245.00
0.00 0.00 245.00
245.00
4. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 256
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
bolsas 0 1/11/2021
INVERSIONES Y DISTRIBUCIONES PACOBS S.AC.
350.00 1/11/2021 ENCHAPADO DE UBS
9/11/2021 0 0.00 9/11/2021 ENCHAPADO DE UBS
15/11/2021 0 0.00 15/11/2021 ENCHAPADO DE UBS
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
350.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 200.00
0.00 0.00 200.00
0.00 0.00 200.00
0.00 0.00 200.00
0.00 0.00 200.00
0.00 0.00 200.00
0.00
0.00 0.00 200.00
0.00 50.00 200.00
0.00 0.00 200.00
0.00 0.00 200.00
0.00 200.00
0.00 0.00 200.00
0.00 200.00
0.00 0.00 200.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
PEGAMENTO DE CERAMICO GRIS INTERIORES POR 25 KILOS 350.00 50.00 300.00
0.00 50.00 250.00
0.00 0.00 200.00
0.00 0.00 200.00
0.00 0.00 200.00
0.00
0.00 200.00
0.00 0.00 200.00
0.00 0.00 200.00
0.00 0.00 200.00
0.00 0.00 200.00
0.00 0.00 200.00
150
0.00 0.00 200.00
0.00 0.00 200.00
200.00
5. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 21
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 62 2/11/2021 0 0.00 2/11/2021 IMPLEMENTACION DE PLAN COVID
5/11/2021 0 0.00 5/11/2021 IMPLEMENTACION DE PLAN COVID
13/11/2021 0 0.00 13/11/2021 IMPLEMENTACION DE PLAN COVID
20/11/2021 0 0.00 20/11/2021 IMPLEMENTACION DE PLAN COVID
26/11/2021 0 0.00 26/11/2021 IMPLEMENTACION DE PLAN COVID
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
62.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 57.00
0.00 0.00 57.00
0.00 0.00 57.00
0.00 0.00 57.00
0.00 0.00 57.00
0.00 0.00 57.00
0.00
0.00 0.00 57.00
0.00 1.00 59.00
0.00 1.00 58.00
0.00 1.00 57.00
0.00 57.00
0.00 0.00 57.00
0.00 57.00
0.00 0.00 57.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
JABON LIQUIDO 400ML 62.00 1.00 61.00
0.00 1.00 60.00
0.00 0.00 57.00
0.00 0.00 57.00
0.00 0.00 57.00
0.00
0.00 57.00
0.00 0.00 57.00
0.00 0.00 57.00
0.00 0.00 57.00
0.00 0.00 57.00
0.00 0.00 57.00
5
0.00 0.00 57.00
0.00 0.00 57.00
57.00
6. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 9
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
PAR 8 1/11/2021 0 0.00 1/11/2021 SEGURIDAD DE PERSONAL OBRERO
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
8.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
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 0.00
0.00 0.00
0.00 0.00 0.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
ZAPATO DE CUERO CAÑA ALTA PUNTA DE ACERO T: 39-40 8.00 8.00 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
8
0.00 0.00 0.00
0.00 0.00 0.00
0.00
7. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 17
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 5 1/11/2021 0 0.00 1/11/2021 SEGURIDAD DE PERSONAL OBRERO
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
5.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
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 0.00
0.00 0.00
0.00 0.00 0.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
ANTEOJO DE SEGURIDAD POLICARBONATO OSCURO 5.00 5.00 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
5
0.00 0.00 0.00
0.00 0.00 0.00
0.00
8. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 10
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
PAR 7 1/11/2021 0 0.00 1/11/2021 SEGURIDAD DE PERSONAL OBRERO
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
7.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
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 0.00
0.00 0.00
0.00 0.00 0.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
BOTAS DE JEBE CAÑA ALTA 39-40 7.00 7.00 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
7
0.00 0.00 0.00
0.00 0.00 0.00
0.00
9. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 108
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 50 16/11/2021 0 0.00 16/11/2021 INSTALACIONES DOMICILIARIAS
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
50.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 30.00
0.00 0.00 30.00
0.00 30.00
0.00 0.00 30.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
SOMBRERO DE VENTILACION PVC NTP 399.003, D=2" 50.00 20.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00
0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
20
0.00 0.00 30.00
0.00 0.00 30.00
30.00
10. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 18
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 22 1/11/2021 0 0.00 1/11/2021 IMPLEMENTACION DE PLAN COVID
5/11/2021 0 0.00 5/11/2021 IMPLEMENTACION DE PLAN COVID
13/11/2021 0 0.00 13/11/2021 IMPLEMENTACION DE PLAN COVID
20/11/2021 0 0.00 20/11/2021 IMPLEMENTACION DE PLAN COVID
26/11/2021 0 0.00 26/11/2021 IMPLEMENTACION DE PLAN COVID
30/11/2021 0 0.00 30/11/2021 IMPLEMENTACION DE PLAN COVID
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
22.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 16.00
0.00 0.00 16.00
0.00 0.00 16.00
0.00 0.00 16.00
0.00 0.00 16.00
0.00 0.00 16.00
0.00
0.00 0.00 16.00
0.00 1.00 19.00
0.00 1.00 18.00
0.00 1.00 17.00
0.00 16.00
0.00 0.00 16.00
0.00 16.00
0.00 0.00 16.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
LEJIA 4,63 % X GLN 22.00 1.00 21.00
0.00 1.00 20.00
0.00 0.00 16.00
0.00 1.00 16.00
0.00 0.00 16.00
0.00
0.00 16.00
0.00 0.00 16.00
0.00 0.00 16.00
0.00 0.00 16.00
0.00 0.00 16.00
0.00 0.00 16.00
6
0.00 0.00 16.00
0.00 0.00 16.00
16.00
11. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 104
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 120 13/11/2021 0 0.00 13/11/2021 INSTALACIONES DOMICILIARIAS
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
120.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 70.00
0.00 0.00 70.00
0.00 0.00 70.00
0.00 0.00 70.00
0.00 0.00 70.00
0.00 0.00 70.00
0.00
0.00 0.00 70.00
0.00 0.00 70.00
0.00 0.00 70.00
0.00 0.00 70.00
0.00 70.00
0.00 0.00 70.00
0.00 70.00
0.00 0.00 70.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
TUBERIA PVC DESAGÜE NTP 399.003 SAP 2" X 3.00M 120.00 50.00 70.00
0.00 0.00 70.00
0.00 0.00 70.00
0.00 0.00 70.00
0.00 0.00 70.00
0.00
0.00 70.00
0.00 0.00 70.00
0.00 0.00 70.00
0.00 0.00 70.00
0.00 0.00 70.00
0.00 0.00 70.00
50
0.00 0.00 70.00
0.00 0.00 70.00
70.00
12. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 177
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
PZA 220 4/11/2021 0 0.00 4/11/2021 PREPARADO DE FORMAS DE ENCOFRADO
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
220.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 180.00
0.00 0.00 180.00
0.00 0.00 180.00
0.00 0.00 180.00
0.00 0.00 180.00
0.00 0.00 180.00
0.00
0.00 0.00 180.00
0.00 0.00 180.00
0.00 0.00 180.00
0.00 0.00 180.00
0.00 180.00
0.00 0.00 180.00
0.00 180.00
0.00 0.00 180.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
MADERA CORRIENTE P/ENCOFRADO 1 1/2"x8"x10' 220.00 40.00 180.00
0.00 0.00 180.00
0.00 0.00 180.00
0.00 0.00 180.00
0.00 0.00 180.00
0.00
0.00 180.00
0.00 0.00 180.00
0.00 0.00 180.00
0.00 0.00 180.00
0.00 0.00 180.00
0.00 0.00 180.00
40
0.00 0.00 180.00
0.00 0.00 180.00
180.00
13. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 19
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
RLL 202 1/11/2021 0 0.00 1/11/2021 IMPLEMENTACION DE PLAN COVID
5/11/2021 0 0.00 5/11/2021 IMPLEMENTACION DE PLAN COVID
13/11/2021 0 0.00 13/11/2021 IMPLEMENTACION DE PLAN COVID
20/11/2021 0 0.00 20/11/2021 IMPLEMENTACION DE PLAN COVID
26/11/2021 0 0.00 26/11/2021 IMPLEMENTACION DE PLAN COVID
30/11/2021 0 0.00 30/11/2021 IMPLEMENTACION DE PLAN COVID
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
202.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 190.00
0.00 0.00 190.00
0.00 0.00 190.00
0.00 0.00 190.00
0.00 0.00 190.00
0.00 0.00 190.00
0.00
0.00 0.00 190.00
0.00 2.00 196.00
0.00 2.00 194.00
0.00 2.00 192.00
0.00 190.00
0.00 0.00 190.00
0.00 190.00
0.00 0.00 190.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
PAPEL TOALLA X 100 HJS 202.00 2.00 200.00
0.00 2.00 198.00
0.00 0.00 190.00
0.00 2.00 190.00
0.00 0.00 190.00
0.00
0.00 190.00
0.00 0.00 190.00
0.00 0.00 190.00
0.00 0.00 190.00
0.00 0.00 190.00
0.00 0.00 190.00
12
0.00 0.00 190.00
0.00 0.00 190.00
190.00
14. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 23
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
KG 98 2/11/2021 0 0.00 2/11/2021 TRABAJOS VARIOS
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
98.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 88.00
0.00 0.00 88.00
0.00 0.00 88.00
0.00 0.00 88.00
0.00 0.00 88.00
0.00 0.00 88.00
0.00
0.00 0.00 88.00
0.00 0.00 88.00
0.00 0.00 88.00
0.00 0.00 88.00
0.00 88.00
0.00 0.00 88.00
0.00 88.00
0.00 0.00 88.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
HIPOCLORITO DE CALCIO AL 70% 98.00 10.00 88.00
0.00 0.00 88.00
0.00 0.00 88.00
0.00 0.00 88.00
0.00 0.00 88.00
0.00
0.00 88.00
0.00 0.00 88.00
0.00 0.00 88.00
0.00 0.00 88.00
0.00 0.00 88.00
0.00 0.00 88.00
10
0.00 0.00 88.00
0.00 0.00 88.00
88.00
15. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 22
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
KG 2 2/11/2021 0 0.00 2/11/2021 IMPLEMENTACION DE PLAN COVID
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
2.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 1.00
0.00 0.00 1.00
0.00 0.00 1.00
0.00 0.00 1.00
0.00 0.00 1.00
0.00 0.00 1.00
0.00
0.00 0.00 1.00
0.00 0.00 1.00
0.00 0.00 1.00
0.00 0.00 1.00
0.00 1.00
0.00 0.00 1.00
0.00 1.00
0.00 0.00 1.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
DETERGENTE 2.00 1.00 1.00
0.00 0.00 1.00
0.00 0.00 1.00
0.00 0.00 1.00
0.00 0.00 1.00
0.00
0.00 1.00
0.00 0.00 1.00
0.00 0.00 1.00
0.00 0.00 1.00
0.00 0.00 1.00
0.00 0.00 1.00
1
0.00 0.00 1.00
0.00 0.00 1.00
1.00
16. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 31
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
CAJ 3 13/11/2021 0 0.00 13/11/2021 IMPLEMENTACION DE PLAN COVID
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
3.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 2.00
0.00 0.00 2.00
0.00 0.00 2.00
0.00 0.00 2.00
0.00 0.00 2.00
0.00 0.00 2.00
0.00
0.00 0.00 2.00
0.00 0.00 2.00
0.00 0.00 2.00
0.00 0.00 2.00
0.00 2.00
0.00 0.00 2.00
0.00 2.00
0.00 0.00 2.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
MASCARILLA DESCARTABLE DE TRES PLIEGUES X 50UND 3.00 1.00 2.00
0.00 0.00 2.00
0.00 0.00 2.00
0.00 0.00 2.00
0.00 0.00 2.00
0.00
0.00 2.00
0.00 0.00 2.00
0.00 0.00 2.00
0.00 0.00 2.00
0.00 0.00 2.00
0.00 0.00 2.00
1
0.00 0.00 2.00
0.00 0.00 2.00
2.00
17. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 47
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 4 10/11/2021 0 0.00 10/11/2021 TRABAJOS VARIOS
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
4.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 2.00
0.00 0.00 2.00
0.00 0.00 2.00
0.00 0.00 2.00
0.00 0.00 2.00
0.00 0.00 2.00
0.00
0.00 0.00 2.00
0.00 0.00 2.00
0.00 0.00 2.00
0.00 0.00 2.00
0.00 2.00
0.00 0.00 2.00
0.00 2.00
0.00 0.00 2.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
PEGAMENTO OATEY DE 1/6 4.00 2.00 2.00
0.00 0.00 2.00
0.00 0.00 2.00
0.00 0.00 2.00
0.00 0.00 2.00
0.00
0.00 2.00
0.00 0.00 2.00
0.00 0.00 2.00
0.00 0.00 2.00
0.00 0.00 2.00
0.00 0.00 2.00
2
0.00 0.00 2.00
0.00 0.00 2.00
2.00
18. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 48
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 4 10/11/2021 0 0.00 10/11/2021 TRABAJOS VARIOS
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
4.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 3.00
0.00 0.00 3.00
0.00 0.00 3.00
0.00 0.00 3.00
0.00 0.00 3.00
0.00 0.00 3.00
0.00
0.00 0.00 3.00
0.00 0.00 3.00
0.00 0.00 3.00
0.00 0.00 3.00
0.00 3.00
0.00 0.00 3.00
0.00 3.00
0.00 0.00 3.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
PEGAMENTO OATEY DE 1 GALON 4.00 1.00 3.00
0.00 0.00 3.00
0.00 0.00 3.00
0.00 0.00 3.00
0.00 0.00 3.00
0.00
0.00 3.00
0.00 0.00 3.00
0.00 0.00 3.00
0.00 0.00 3.00
0.00 0.00 3.00
0.00 0.00 3.00
1
0.00 0.00 3.00
0.00 0.00 3.00
3.00
19. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 60
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 9 2/11/2021 0 0.00 2/11/2021 TRABAJOS VARIOS
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
9.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 5.00
0.00 0.00 5.00
0.00 5.00
0.00 0.00 5.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
PERFILES DE ALUMINIO DE 3" X 1 1/4" X 6 METROS PESADO 9.00 4.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00
0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
4
0.00 0.00 5.00
0.00 0.00 5.00
5.00
20. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 65
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
BOL 1 2/11/2021 0 0.00 2/11/2021 TRABAJOS VARIOS
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
1.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
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 0.00
0.00 0.00
0.00 0.00 0.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
YESO DE 28 KG 1.00 1.00 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
1
0.00 0.00 0.00
0.00 0.00 0.00
0.00
21. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 66
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 10 3/11/2021 0 0.00 3/11/2021 INSTALACIONES DOMICILIARIAS
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
10.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 5.00
0.00 0.00 5.00
0.00 5.00
0.00 0.00 5.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
TANQUE BIODIGESTOR AUTOLIMPIABLE VOL=600/700 LTS. 10.00 5.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00
0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
5
0.00 0.00 5.00
0.00 0.00 5.00
5.00
22. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 258
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
bolsas 0 1/11/2021
INVERSIONES Y DISTRIBUCIONES PACOBS S.AC.
200.00 1/11/2021 ENCHAPADO DE UBS
9/11/2021 0 0.00 9/11/2021 ENCHAPADO DE UBS
15/11/2021 0 0.00 15/11/2021 ENCHAPADO DE UBS
18/11/2021 0 0.00 18/11/2021 ENCHAPADO DE UBS
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
200.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 100.00
0.00 0.00 100.00
0.00 0.00 100.00
0.00 0.00 100.00
0.00 0.00 100.00
0.00 0.00 100.00
0.00
0.00 0.00 100.00
0.00 25.00 125.00
0.00 25.00 100.00
0.00 0.00 100.00
0.00 100.00
0.00 0.00 100.00
0.00 100.00
0.00 0.00 100.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
CRUCETA DE 0.3 MM POR 100 UNIDADES 200.00 25.00 175.00
0.00 25.00 150.00
0.00 0.00 100.00
0.00 0.00 100.00
0.00 0.00 100.00
0.00
0.00 100.00
0.00 0.00 100.00
0.00 0.00 100.00
0.00 0.00 100.00
0.00 0.00 100.00
0.00 0.00 100.00
100
0.00 0.00 100.00
0.00 0.00 100.00
100.00
23. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 67
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 10 3/11/2021 0 0.00 3/11/2021 INSTALACIONES DOMICILIARIAS
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
10.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 5.00
0.00 0.00 5.00
0.00 5.00
0.00 0.00 5.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
CAJA DE LODOS 10.00 5.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00
0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
5
0.00 0.00 5.00
0.00 0.00 5.00
5.00
24. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 107
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 5 13/11/2021 0 0.00 13/11/2021 INSTALACIONES DOMICILIARIAS
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
5.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
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 0.00
0.00 0.00
0.00 0.00 0.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
YEE DOBLE PVC DESAGÜE NTP 399.003, D= 2" 5.00 5.00 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
5
0.00 0.00 0.00
0.00 0.00 0.00
0.00
25. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 73
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
KG 30 3/11/2021 0 0.00 3/11/2021 IMPERMEABILIZADO DE MUROS EN RESERVORIO Y CAPTACIONES
6/11/2021 0 0.00 6/11/2021 IMPERMEABILIZADO DE MUROS EN RESERVORIO Y CAPTACIONES
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
30.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 20.00
0.00 0.00 20.00
0.00 0.00 20.00
0.00 0.00 20.00
0.00 0.00 20.00
0.00 0.00 20.00
0.00
0.00 0.00 20.00
0.00 0.00 20.00
0.00 0.00 20.00
0.00 0.00 20.00
0.00 20.00
0.00 0.00 20.00
0.00 20.00
0.00 0.00 20.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
ADITIVO IMPERMEABILIZANTE - SIKA 1 30.00 5.00 25.00
0.00 5.00 20.00
0.00 0.00 20.00
0.00 0.00 20.00
0.00 0.00 20.00
0.00
0.00 20.00
0.00 0.00 20.00
0.00 0.00 20.00
0.00 0.00 20.00
0.00 0.00 20.00
0.00 0.00 20.00
10
0.00 0.00 20.00
0.00 0.00 20.00
20.00
26. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 254
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 10 6/11/2021 0 0.00 6/11/2021 INSTALACION DE TAPAS
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
10.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 5.00
0.00 0.00 5.00
0.00 5.00
0.00 0.00 5.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
LLAVE IMANTADA PARA TAPA DE PVC 10.00 5.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00
0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
5
0.00 0.00 5.00
0.00 0.00 5.00
5.00
27. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 101
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 30 16/11/2021 0 0.00 16/11/2021 INSTALACIONES DOMICILIARIAS
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
30.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00 15.00
0.00 0.00 15.00
0.00 15.00
0.00 0.00 15.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
VÁLVULA TERMOPLÁSTICA DE PASO D=1/2" 30.00 15.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00
0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
15
0.00 0.00 15.00
0.00 0.00 15.00
15.00
28. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 97
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
Und 12 22/11/2021 0 0.00 22/11/2021 INSTALACIONES VARIAS
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
12.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 6.00
0.00 0.00 6.00
0.00 0.00 6.00
0.00 0.00 6.00
0.00 0.00 6.00
0.00 0.00 6.00
0.00
0.00 0.00 6.00
0.00 0.00 6.00
0.00 0.00 6.00
0.00 0.00 6.00
0.00 6.00
0.00 0.00 6.00
0.00 6.00
0.00 0.00 6.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
TEE HDPE COMPRESIÓN 25x20mm 12.00 6.00 6.00
0.00 0.00 6.00
0.00 0.00 6.00
0.00 0.00 6.00
0.00 0.00 6.00
0.00
0.00 6.00
0.00 0.00 6.00
0.00 0.00 6.00
0.00 0.00 6.00
0.00 0.00 6.00
0.00 0.00 6.00
6
0.00 0.00 6.00
0.00 0.00 6.00
6.00
29. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 98
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 5 22/11/2021 0 0.00 22/11/2021 INSTALACIONES VARIAS
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
5.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
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 0.00
0.00 0.00
0.00 0.00 0.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
CODO HDPE COMPRESIÓN 25X45° 5.00 5.00 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
5
0.00 0.00 0.00
0.00 0.00 0.00
0.00
30. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 102
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 25 11/11/2021 0 0.00 11/11/2021 INSTALACIONES ELECTRICAS DOMICILIARIAS
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
25.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00 15.00
0.00 0.00 15.00
0.00 15.00
0.00 0.00 15.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
TUBERIA PVC ELECTRICO SAP-EC NTP 399.006, D=3/4"X3M. 25.00 10.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00
0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
10
0.00 0.00 15.00
0.00 0.00 15.00
15.00
31. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 105
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 14 13/11/2021 0 0.00 13/11/2021 INSTALACIONES DOMICILIARIAS
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
14.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 7.00
0.00 0.00 7.00
0.00 0.00 7.00
0.00 0.00 7.00
0.00 0.00 7.00
0.00 0.00 7.00
0.00
0.00 0.00 7.00
0.00 0.00 7.00
0.00 0.00 7.00
0.00 0.00 7.00
0.00 7.00
0.00 0.00 7.00
0.00 7.00
0.00 0.00 7.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
YEE PVC DESAGÜE NTP 399.003, D= 2"X2" 14.00 7.00 7.00
0.00 0.00 7.00
0.00 0.00 7.00
0.00 0.00 7.00
0.00 0.00 7.00
0.00
0.00 7.00
0.00 0.00 7.00
0.00 0.00 7.00
0.00 0.00 7.00
0.00 0.00 7.00
0.00 0.00 7.00
7
0.00 0.00 7.00
0.00 0.00 7.00
7.00
32. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 144
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 5 19/11/2021 0 0.00 19/11/2021 INSTALACIONES VARIAS
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
5.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
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 0.00
0.00 0.00
0.00 0.00 0.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
TEE PVC SP NTP 399.002, D=3/4" 5.00 5.00 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
5
0.00 0.00 0.00
0.00 0.00 0.00
0.00
33. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 109
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 40 16/11/2021 0 0.00 16/11/2021 INSTALACIONES DOMICILIARIAS
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
40.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 30.00
0.00 0.00 30.00
0.00 30.00
0.00 0.00 30.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
GRIFO DE ESFERA NIQUELADO CIM34, D=1/2" 40.00 10.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00
0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
10
0.00 0.00 30.00
0.00 0.00 30.00
30.00
34. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 110
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 20 17/11/2021 0 0.00 17/11/2021 INSTALACION EN CAJAS DE PASO E INSTALA. DOMICILIARIAS
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
20.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 10.00
0.00 0.00 10.00
0.00 0.00 10.00
0.00 0.00 10.00
0.00 0.00 10.00
0.00 0.00 10.00
0.00
0.00 0.00 10.00
0.00 0.00 10.00
0.00 0.00 10.00
0.00 0.00 10.00
0.00 10.00
0.00 0.00 10.00
0.00 10.00
0.00 0.00 10.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
VALVULA COMPUERTA DE BRONCE TIPO PESADA CIM70, D=1/2" (VALBULA ESPERICA ) 20.00 10.00 10.00
0.00 0.00 10.00
0.00 0.00 10.00
0.00 0.00 10.00
0.00 0.00 10.00
0.00
0.00 10.00
0.00 0.00 10.00
0.00 0.00 10.00
0.00 0.00 10.00
0.00 0.00 10.00
0.00 0.00 10.00
10
0.00 0.00 10.00
0.00 0.00 10.00
10.00
35. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 122
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 10 17/11/2021 0 0.00 17/11/2021 INSTALACION EN CAJAS DE PASO E INSTALA. DOMICILIARIAS
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
10.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 5.00
0.00 0.00 5.00
0.00 5.00
0.00 0.00 5.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
REDUCCION PVC SP NTP 399.002, D=3/4"X1/2" 10.00 5.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00
0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
5
0.00 0.00 5.00
0.00 0.00 5.00
5.00
36. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 261
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
unidades 0 1/11/2021
INVERSIONES Y DISTRIBUCIONES PACOBS S.AC.
210.00 1/11/2021 ENCHAPADO DE UBS
9/11/2021 0 0.00 9/11/2021 ENCHAPADO DE UBS
15/11/2021 0 0.00 15/11/2021 ENCHAPADO DE UBS
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
210.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 150.00
0.00 0.00 150.00
0.00 0.00 150.00
0.00 0.00 150.00
0.00 0.00 150.00
0.00 0.00 150.00
0.00
0.00 0.00 150.00
0.00 15.00 150.00
0.00 0.00 150.00
0.00 0.00 150.00
0.00 150.00
0.00 0.00 150.00
0.00 150.00
0.00 0.00 150.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
RODOPLAS O ESQUINERO DE PVC 8 MM 210.00 10.00 200.00
0.00 35.00 165.00
0.00 0.00 150.00
0.00 0.00 150.00
0.00 0.00 150.00
0.00
0.00 150.00
0.00 0.00 150.00
0.00 0.00 150.00
0.00 0.00 150.00
0.00 0.00 150.00
0.00 0.00 150.00
60
0.00 0.00 150.00
0.00 0.00 150.00
150.00
37. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 111
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 20 17/11/2021 0 0.00 17/11/2021 INSTALACION EN CAJAS DE PASO E INSTALA. DOMICILIARIAS
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
20.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 10.00
0.00 0.00 10.00
0.00 0.00 10.00
0.00 0.00 10.00
0.00 0.00 10.00
0.00 0.00 10.00
0.00
0.00 0.00 10.00
0.00 0.00 10.00
0.00 0.00 10.00
0.00 0.00 10.00
0.00 10.00
0.00 0.00 10.00
0.00 10.00
0.00 0.00 10.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
VALVULA COMPUERTA DE BRONCE TIPO PESADA CIM70, D=3/4" 20.00 10.00 10.00
0.00 0.00 10.00
0.00 0.00 10.00
0.00 0.00 10.00
0.00 0.00 10.00
0.00
0.00 10.00
0.00 0.00 10.00
0.00 0.00 10.00
0.00 0.00 10.00
0.00 0.00 10.00
0.00 0.00 10.00
10
0.00 0.00 10.00
0.00 0.00 10.00
10.00
38. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 137
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 5 18/11/2021 0 0.00 18/11/2021 INSTALACIONES VARIAS
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
5.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
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 0.00
0.00 0.00
0.00 0.00 0.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
CODO PVC SP NTP 399.002, D=1/2"X45° 5.00 5.00 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
5
0.00 0.00 0.00
0.00 0.00 0.00
0.00
39. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 204
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 160 20/11/2021 0 0.00 20/11/2021 INSTALACIONES VARIAS
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
160.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 130.00
0.00 0.00 130.00
0.00 0.00 130.00
0.00 0.00 130.00
0.00 0.00 130.00
0.00 0.00 130.00
0.00
0.00 0.00 130.00
0.00 0.00 130.00
0.00 0.00 130.00
0.00 0.00 130.00
0.00 130.00
0.00 0.00 130.00
0.00 130.00
0.00 0.00 130.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
TEE PVC SIN/ROSCA NTP 399.166,D=1/2" 160.00 30.00 130.00
0.00 0.00 130.00
0.00 0.00 130.00
0.00 0.00 130.00
0.00 0.00 130.00
0.00
0.00 130.00
0.00 0.00 130.00
0.00 0.00 130.00
0.00 0.00 130.00
0.00 0.00 130.00
0.00 0.00 130.00
30
0.00 0.00 130.00
0.00 0.00 130.00
130.00
40. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 112
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 2 17/11/2021 0 0.00 17/11/2021 INSTALACION EN CAJAS DE PASO E INSTALA. DOMICILIARIAS
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
2.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
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 0.00
0.00 0.00
0.00 0.00 0.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
VALVULA COMPUERTA DE BRONCE TIPO PESADA CIM70, D=2" 2.00 2.00 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
2
0.00 0.00 0.00
0.00 0.00 0.00
0.00
41. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 114
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
PZA 50 12/11/2021 0 0.00 12/11/2021 INSTALACIONES DOMICILIARIAS
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
50.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 40.00
0.00 0.00 40.00
0.00 0.00 40.00
0.00 0.00 40.00
0.00 0.00 40.00
0.00 0.00 40.00
0.00
0.00 0.00 40.00
0.00 0.00 40.00
0.00 0.00 40.00
0.00 0.00 40.00
0.00 40.00
0.00 0.00 40.00
0.00 40.00
0.00 0.00 40.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
REGISTRO ROSCADO DE BRONCE DE 2" 50.00 10.00 40.00
0.00 0.00 40.00
0.00 0.00 40.00
0.00 0.00 40.00
0.00 0.00 40.00
0.00
0.00 40.00
0.00 0.00 40.00
0.00 0.00 40.00
0.00 0.00 40.00
0.00 0.00 40.00
0.00 0.00 40.00
10
0.00 0.00 40.00
0.00 0.00 40.00
40.00
42. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 139
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 10 18/11/2021 0 0.00 18/11/2021 INSTALACIONES VARIAS
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
10.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 5.00
0.00 0.00 5.00
0.00 5.00
0.00 0.00 5.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
CODO PVC SP NTP 399.002, D=1"X45° 10.00 5.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00
0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
5
0.00 0.00 5.00
0.00 0.00 5.00
5.00
43. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 264
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
kilos 0 1/11/2021
INVERSIONES Y DISTRIBUCIONES PACOBS S.AC.
20.00 1/11/2021 ENCHAPADO DE UBS
9/11/2021 0 0.00 9/11/2021 ENCHAPADO DE UBS
15/11/2021 0 0.00 15/11/2021 ENCHAPADO DE UBS
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
20.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00
0.00 0.00 15.00
0.00 1.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00 15.00
0.00 0.00 15.00
0.00 15.00
0.00 0.00 15.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
TRAPO INDUSTRIAL 20.00 1.00 19.00
0.00 3.00 16.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00
0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
5
0.00 0.00 15.00
0.00 0.00 15.00
15.00
44. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 115
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
PZA 50 12/11/2021 0 0.00 12/11/2021 INSTALACIONES DOMICILIARIAS
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
50.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 35.00
0.00 0.00 35.00
0.00 0.00 35.00
0.00 0.00 35.00
0.00 0.00 35.00
0.00 0.00 35.00
0.00
0.00 0.00 35.00
0.00 0.00 35.00
0.00 0.00 35.00
0.00 0.00 35.00
0.00 35.00
0.00 0.00 35.00
0.00 35.00
0.00 0.00 35.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
SUMIDERO DE BRONCE C/REJILLA D=2" 50.00 15.00 35.00
0.00 0.00 35.00
0.00 0.00 35.00
0.00 0.00 35.00
0.00 0.00 35.00
0.00
0.00 35.00
0.00 0.00 35.00
0.00 0.00 35.00
0.00 0.00 35.00
0.00 0.00 35.00
0.00 0.00 35.00
15
0.00 0.00 35.00
0.00 0.00 35.00
35.00
45. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 129
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 20 17/11/2021 0 0.00 17/11/2021 INSTALACION EN CAJAS DE PASO E INSTALA. DOMICILIARIAS
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
20.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 10.00
0.00 0.00 10.00
0.00 0.00 10.00
0.00 0.00 10.00
0.00 0.00 10.00
0.00 0.00 10.00
0.00
0.00 0.00 10.00
0.00 0.00 10.00
0.00 0.00 10.00
0.00 0.00 10.00
0.00 10.00
0.00 0.00 10.00
0.00 10.00
0.00 0.00 10.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
ADAPTADOR UNIÓN PRESIÓN ROSCA PVC NTP 399.166, D=1/2" 20.00 10.00 10.00
0.00 0.00 10.00
0.00 0.00 10.00
0.00 0.00 10.00
0.00 0.00 10.00
0.00
0.00 10.00
0.00 0.00 10.00
0.00 0.00 10.00
0.00 0.00 10.00
0.00 0.00 10.00
0.00 0.00 10.00
10
0.00 0.00 10.00
0.00 0.00 10.00
10.00
46. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 116
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
PZA 50 12/11/2021 0 0.00 12/11/2021 INSTALACIONES DOMICILIARIAS
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
50.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 35.00
0.00 0.00 35.00
0.00 0.00 35.00
0.00 0.00 35.00
0.00 0.00 35.00
0.00 0.00 35.00
0.00
0.00 0.00 35.00
0.00 0.00 35.00
0.00 0.00 35.00
0.00 0.00 35.00
0.00 35.00
0.00 0.00 35.00
0.00 35.00
0.00 0.00 35.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
SUMIDERO DE BRONCE D=2" C/TAPON 50.00 15.00 35.00
0.00 0.00 35.00
0.00 0.00 35.00
0.00 0.00 35.00
0.00 0.00 35.00
0.00
0.00 35.00
0.00 0.00 35.00
0.00 0.00 35.00
0.00 0.00 35.00
0.00 0.00 35.00
0.00 0.00 35.00
15
0.00 0.00 35.00
0.00 0.00 35.00
35.00
47. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 251
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 200 27/11/2021 0 0.00 27/11/2021 INSTALACIONES VARIAS
29/11/2021 0 0.00 29/11/2021 INSTALACIONES VARIAS
30/11/2021 0 0.00 30/11/2021 INSTALACIONES VARIAS
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
200.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 120.00
0.00 0.00 120.00
0.00 0.00 120.00
0.00 0.00 120.00
0.00 0.00 120.00
0.00 0.00 120.00
0.00
0.00 0.00 120.00
0.00 40.00 120.00
0.00 0.00 120.00
0.00 0.00 120.00
0.00 120.00
0.00 0.00 120.00
0.00 120.00
0.00 0.00 120.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
GRAPA CROSBY SS-450 ACERO INOXIDABLE, D=1/4" 200.00 20.00 180.00
0.00 20.00 160.00
0.00 0.00 120.00
0.00 0.00 120.00
0.00 0.00 120.00
0.00
0.00 120.00
0.00 0.00 120.00
0.00 0.00 120.00
0.00 0.00 120.00
0.00 0.00 120.00
0.00 0.00 120.00
80
0.00 0.00 120.00
0.00 0.00 120.00
120.00
48. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 117
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 150 10/11/2021 0 0.00 10/11/2021 INSTALACION DE REDES DE DISTRIBUCION Y DE CONDUCCION
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
150.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 120.00
0.00 0.00 120.00
0.00 0.00 120.00
0.00 0.00 120.00
0.00 0.00 120.00
0.00 0.00 120.00
0.00
0.00 0.00 120.00
0.00 0.00 120.00
0.00 0.00 120.00
0.00 0.00 120.00
0.00 120.00
0.00 0.00 120.00
0.00 120.00
0.00 0.00 120.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
TUBERIA PVC PRESION NTP 399.002 C-10 EC SDR41 1/2"X5M. 150.00 30.00 120.00
0.00 0.00 120.00
0.00 0.00 120.00
0.00 0.00 120.00
0.00 0.00 120.00
0.00
0.00 120.00
0.00 0.00 120.00
0.00 0.00 120.00
0.00 0.00 120.00
0.00 0.00 120.00
0.00 0.00 120.00
30
0.00 0.00 120.00
0.00 0.00 120.00
120.00
49. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 118
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 46 10/11/2021 0 0.00 10/11/2021 INSTALACION DE REDES DE DISTRIBUCION Y DE CONDUCCION
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
46.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 31.00
0.00 0.00 31.00
0.00 0.00 31.00
0.00 0.00 31.00
0.00 0.00 31.00
0.00 0.00 31.00
0.00
0.00 0.00 31.00
0.00 0.00 31.00
0.00 0.00 31.00
0.00 0.00 31.00
0.00 31.00
0.00 0.00 31.00
0.00 31.00
0.00 0.00 31.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
TUBERIA PVC PRESION NTP 399.002 C-10 EC SDR41 3/4"X5M. 46.00 15.00 31.00
0.00 0.00 31.00
0.00 0.00 31.00
0.00 0.00 31.00
0.00 0.00 31.00
0.00
0.00 31.00
0.00 0.00 31.00
0.00 0.00 31.00
0.00 0.00 31.00
0.00 0.00 31.00
0.00 0.00 31.00
15
0.00 0.00 31.00
0.00 0.00 31.00
31.00
50. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 121
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 30 10/11/2021 0 0.00 10/11/2021 INSTALACION DE REDES DE DISTRIBUCION Y DE CONDUCCION
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
30.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 20.00
0.00 0.00 20.00
0.00 0.00 20.00
0.00 0.00 20.00
0.00 0.00 20.00
0.00 0.00 20.00
0.00
0.00 0.00 20.00
0.00 0.00 20.00
0.00 0.00 20.00
0.00 0.00 20.00
0.00 20.00
0.00 0.00 20.00
0.00 20.00
0.00 0.00 20.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
TUBERIA PVC C/ROSCA NTP 399.166 C-10 SDR21, D=1/2"X5M. 30.00 10.00 20.00
0.00 0.00 20.00
0.00 0.00 20.00
0.00 0.00 20.00
0.00 0.00 20.00
0.00
0.00 20.00
0.00 0.00 20.00
0.00 0.00 20.00
0.00 0.00 20.00
0.00 0.00 20.00
0.00 0.00 20.00
10
0.00 0.00 20.00
0.00 0.00 20.00
20.00
51. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 142
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 10 18/11/2021 0 0.00 18/11/2021 INSTALACIONES VARIAS
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
10.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 5.00
0.00 0.00 5.00
0.00 5.00
0.00 0.00 5.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
CODO PVC SAP NTP 399.166:2008, D=1/2"X90°, C/R 10.00 5.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00
0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
5
0.00 0.00 5.00
0.00 0.00 5.00
5.00
52. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 125
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 10 17/11/2021 0 0.00 17/11/2021 INSTALACION EN CAJAS DE PASO E INSTALA. DOMICILIARIAS
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
10.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 5.00
0.00 0.00 5.00
0.00 5.00
0.00 0.00 5.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
UNIÓN PVC RI NTP 399.166, D=1/2" 10.00 5.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00
0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
5
0.00 0.00 5.00
0.00 0.00 5.00
5.00
53. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 138
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 10 18/11/2021 0 0.00 18/11/2021 INSTALACIONES VARIAS
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
10.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 5.00
0.00 0.00 5.00
0.00 5.00
0.00 0.00 5.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
CODO PVC SP NTP 399.002, D=3/4"X45° 10.00 5.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00
0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
5
0.00 0.00 5.00
0.00 0.00 5.00
5.00
54. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 126
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 10 17/11/2021 0 0.00 17/11/2021 INSTALACION EN CAJAS DE PASO E INSTALA. DOMICILIARIAS
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
10.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 5.00
0.00 0.00 5.00
0.00 5.00
0.00 0.00 5.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
UNIÓN PVC SP NTP 399.002, D=3/4" 10.00 5.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00
0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
5
0.00 0.00 5.00
0.00 0.00 5.00
5.00
55. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 130
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 2 17/11/2021 0 0.00 17/11/2021 INSTALACION EN CAJAS DE PASO E INSTALA. DOMICILIARIAS
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
2.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
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 0.00
0.00 0.00
0.00 0.00 0.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
ADAPTADOR UNIÓN PRESIÓN ROSCA PVC NTP 399.166, D=3/4" 2.00 2.00 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
2
0.00 0.00 0.00
0.00 0.00 0.00
0.00
56. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 131
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 10 17/11/2021 0 0.00 17/11/2021 INSTALACION EN CAJAS DE PASO E INSTALA. DOMICILIARIAS
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
10.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 5.00
0.00 0.00 5.00
0.00 5.00
0.00 0.00 5.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
ADAPTADOR UNIÓN PRESIÓN ROSCA PVC NTP 399.166, D=1" 10.00 5.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00
0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
5
0.00 0.00 5.00
0.00 0.00 5.00
5.00
57. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 132
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 2 17/11/2021 0 0.00 17/11/2021 INSTALACION EN CAJAS DE PASO E INSTALA. DOMICILIARIAS
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
2.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
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 0.00
0.00 0.00
0.00 0.00 0.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
ADAPTADOR UNIÓN PRESIÓN ROSCA PVC NTP 399.166, D=1 1/2" 2.00 2.00 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
2
0.00 0.00 0.00
0.00 0.00 0.00
0.00
58. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 134
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 10 18/11/2021 0 0.00 18/11/2021 INSTALACIONES VARIAS
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
10.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 5.00
0.00 0.00 5.00
0.00 5.00
0.00 0.00 5.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
TAPON HEMBRA NTP 399.002 SP PVC SAP P/AGUA, D=3/4" - CRIBADO 10.00 5.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00
0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
5
0.00 0.00 5.00
0.00 0.00 5.00
5.00
59. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 135
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 2 18/11/2021 0 0.00 18/11/2021 INSTALACIONES VARIAS
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
2.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
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 0.00
0.00 0.00
0.00 0.00 0.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
TAPON HEMBRA NTP 399.002 SP PVC SAP P/AGUA, D=2" - CRIBADO 2.00 2.00 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
2
0.00 0.00 0.00
0.00 0.00 0.00
0.00
60. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 143
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 60 18/11/2021 0 0.00 18/11/2021 INSTALACIONES VARIAS
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
60.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 40.00
0.00 0.00 40.00
0.00 0.00 40.00
0.00 0.00 40.00
0.00 0.00 40.00
0.00 0.00 40.00
0.00
0.00 0.00 40.00
0.00 0.00 40.00
0.00 0.00 40.00
0.00 0.00 40.00
0.00 40.00
0.00 0.00 40.00
0.00 40.00
0.00 0.00 40.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
TEE PVC SP NTP 399.002, D=1/2" 60.00 20.00 40.00
0.00 0.00 40.00
0.00 0.00 40.00
0.00 0.00 40.00
0.00 0.00 40.00
0.00
0.00 40.00
0.00 0.00 40.00
0.00 0.00 40.00
0.00 0.00 40.00
0.00 0.00 40.00
0.00 0.00 40.00
20
0.00 0.00 40.00
0.00 0.00 40.00
40.00
61. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 145
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 2 19/11/2021 0 0.00 19/11/2021 INSTALACIONES VARIAS
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
2.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
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 0.00
0.00 0.00
0.00 0.00 0.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
TEE PVC SP NTP 399.002, D=2" 2.00 2.00 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
2
0.00 0.00 0.00
0.00 0.00 0.00
0.00
62. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 146
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 25 19/11/2021 0 0.00 19/11/2021 INSTALACIONES VARIAS
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
25.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00 15.00
0.00 0.00 15.00
0.00 15.00
0.00 0.00 15.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
ADAPTADOR UNION HDPE COMPRESIÓN ROSCA HEMBRA 25X3/4" 25.00 10.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00
0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
0.00 0.00 15.00
10
0.00 0.00 15.00
0.00 0.00 15.00
15.00
63. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 236
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 22 17/11/2021 0 0.00 17/11/2021 INSTALACION
19/11/2021 0 0.00 19/11/2021 INSTALACION
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
22.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 17.00
0.00 0.00 17.00
0.00 0.00 17.00
0.00 0.00 17.00
0.00 0.00 17.00
0.00 0.00 17.00
0.00
0.00 0.00 17.00
0.00 0.00 17.00
0.00 0.00 17.00
0.00 0.00 17.00
0.00 17.00
0.00 0.00 17.00
0.00 17.00
0.00 0.00 17.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
SUMINISTRO E INSTALACION DE EQUIPO DE CLORACIÓN P/GOTEO, CAP=80 lts, DOS=20 lts S/DISEÑO INC/ CASETA 22.00 2.00 20.00
0.00 3.00 17.00
0.00 0.00 17.00
0.00 0.00 17.00
0.00 0.00 17.00
0.00
0.00 17.00
0.00 0.00 17.00
0.00 0.00 17.00
0.00 0.00 17.00
0.00 0.00 17.00
0.00 0.00 17.00
5
0.00 0.00 17.00
0.00 0.00 17.00
17.00
64. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 147
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 10 19/11/2021 0 0.00 19/11/2021 INSTALACIONES VARIAS
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
10.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 5.00
0.00 0.00 5.00
0.00 5.00
0.00 0.00 5.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
ADAPTADOR UNION HDPE COMPRESIÓN ROSCA HEMBRA 32X1" 10.00 5.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00
0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
0.00 0.00 5.00
5
0.00 0.00 5.00
0.00 0.00 5.00
5.00
65. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 148
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 5 19/11/2021 0 0.00 19/11/2021 INSTALACIONES VARIAS
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
5.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
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 0.00
0.00 0.00
0.00 0.00 0.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
CODO HDPE COMPRESIÓN 25X90° 5.00 5.00 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
5
0.00 0.00 0.00
0.00 0.00 0.00
0.00
66. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 151
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
PZA 40 2/11/2021 0 0.00 2/11/2021 INSTALACION
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
40.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 30.00
0.00 0.00 30.00
0.00 30.00
0.00 0.00 30.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
CANDADO DE BRONCE FORTE F50 - 50mm 40.00 10.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00
0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
10
0.00 0.00 30.00
0.00 0.00 30.00
30.00
67. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 149
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
VLLR 40 3/11/2021 0 0.00 3/11/2021 PREPARADO DE AERO
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
40.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 30.00
0.00 0.00 30.00
0.00 30.00
0.00 0.00 30.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
FIERRO CORRUGADO Fy=4.200 KG/CM2 G°60 3/8" 40.00 10.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00
0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
0.00 0.00 30.00
10
0.00 0.00 30.00
0.00 0.00 30.00
30.00
68. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 150
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
PZA 60 2/11/2021 0 0.00 2/11/2021 INSTALACION
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
60.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 50.00
0.00 0.00 50.00
0.00 0.00 50.00
0.00 0.00 50.00
0.00 0.00 50.00
0.00 0.00 50.00
0.00
0.00 0.00 50.00
0.00 0.00 50.00
0.00 0.00 50.00
0.00 0.00 50.00
0.00 50.00
0.00 0.00 50.00
0.00 50.00
0.00 0.00 50.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
CANDADO DE BRONCE FORTE F40 - 40mm 60.00 10.00 50.00
0.00 0.00 50.00
0.00 0.00 50.00
0.00 0.00 50.00
0.00 0.00 50.00
0.00
0.00 50.00
0.00 0.00 50.00
0.00 0.00 50.00
0.00 0.00 50.00
0.00 0.00 50.00
0.00 0.00 50.00
10
0.00 0.00 50.00
0.00 0.00 50.00
50.00
69. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 152
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
KG 5 9/11/2021 0 0.00 9/11/2021 IMPERMEABILIZADO DE MUROS EN RESERVORIO Y CAPTACIONES
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
5.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
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 0.00
0.00 0.00
0.00 0.00 0.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
ADITIVO IMPERMEABILIZANTE - SIKA 1(ES LIQUIDO Y POR GALONES ) 5.00 5.00 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
5
0.00 0.00 0.00
0.00 0.00 0.00
0.00
70. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 161
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 40 8/11/2021 0 0.00 8/11/2021 SEGURIDAD DE PERSONAL OBRERO
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
40.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 25.00
0.00 0.00 25.00
0.00 0.00 25.00
0.00 0.00 25.00
0.00 0.00 25.00
0.00 0.00 25.00
0.00
0.00 0.00 25.00
0.00 0.00 25.00
0.00 0.00 25.00
0.00 0.00 25.00
0.00 25.00
0.00 0.00 25.00
0.00 25.00
0.00 0.00 25.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
CASCO TIPO JOCKEY - 6 PUNTOS DE APOYO Y BARBIQUEJO 40.00 15.00 25.00
0.00 0.00 25.00
0.00 0.00 25.00
0.00 0.00 25.00
0.00 0.00 25.00
0.00
0.00 25.00
0.00 0.00 25.00
0.00 0.00 25.00
0.00 0.00 25.00
0.00 0.00 25.00
0.00 0.00 25.00
15
0.00 0.00 25.00
0.00 0.00 25.00
25.00
71. CONVENIO N°: 018 - 2020-PNSR-YORENCCA 153
FECHA DE PRESENTACION: 05/12/2021
PERIODO DE CONTROL : DEL 01/11/2021 AL 30/11/2021
SALDO
ANTERIOR FECHA PROVEEDOR CANT. FECHA PARTIDA
UND 50 24/11/2021 0 0.00 24/11/2021 INSTALACIONES VARIAS
25/11/2021 0 0.00 25/11/2021 INSTALACIONES VARIAS
26/11/2021 0 0.00 26/11/2021 INSTALACIONES VARIAS
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
50.00
NOTA : El presente cuadro se llenará hasta agotar el movimiento de un material, antes de pasar a otro.
CUADRO RESUMEN DEL MOVIMIENTO DE ALMACEN - ENTRADAS - SALIDAS - NOVIEMBRE 2021
FORMATO N° 18
0.00 0.00 35.00
0.00 0.00 35.00
0.00 0.00 35.00
0.00 0.00 35.00
0.00 0.00 35.00
0.00 0.00 35.00
0.00
0.00 0.00 35.00
0.00 5.00 35.00
0.00 0.00 35.00
0.00 0.00 35.00
0.00 35.00
0.00 0.00 35.00
0.00 35.00
0.00 0.00 35.00
0.00
PROYECTO :
“CREACION DEL SERVICIO DE AGUA POTABLE E INSTALACION DE UNIDADES BASICAS DE SANEAMIENTO EN EL ANEXO DE DE YORENCCA DE LA COMUNIDAD
CAMPESINA DE CCOLLANA DEL DISTRITO DE QUIÑOTA – PROVINCIA DE CHUMBIVILCAS – DEPARTAMENTO DE CUSCO”
MATERIAL UNID.
INGRESOS EGRESOS
SALDO
CANT.
ACUMULADO
INGRESO
TAPA DE ABS 25x25cm P/VALVULA DE PASO(caja de nicho de 30x25x0,08 de profundidad galvanizado) 50.00 5.00 45.00
0.00 5.00 40.00
0.00 0.00 35.00
0.00 0.00 35.00
0.00 0.00 35.00
0.00
0.00 35.00
0.00 0.00 35.00
0.00 0.00 35.00
0.00 0.00 35.00
0.00 0.00 35.00
0.00 0.00 35.00
15
0.00 0.00 35.00
0.00 0.00 35.00
35.00