KARDEX

PROYECTO : EDIFICIO BRITANICO LOS JARDINES USUARIO: AYALA NUÑEZ JU
FECHA HERRAMIENTAS
D M A TIPO DE TRANSACCIONES DESCIRPCION UND O/C Nº GUIA/BOL
19 9 14 LOGISTICA WINCHA STANLEY DE 8 MT UND 0 001-000965
1 10 14 LOGISTICA WINCHA STANLEY DE 8 MT UND 011126 001-003367
2 10 14 WINCHA STANLEY DE 8 MT UND
FECHA
1 10 14 LOGISTICA BARRETA HEXSAGONAL DE 1.50 MT UND 011126 001-003367
FECHA
1 10 14 LOGISTICA BARRETA HEXSAGONAL DE 1.80 MT UND 011126 001-003367
FECHA
1 10 14 LOGISTICA ESCUADRA DE METAL DE 12" UND 011126 001-003367
FECHA
1 10 14 LOGISTICA MARTILLO PARA CARPINTERO UND 011126 001-003367
FECHA
1 10 14 LOGISTICA NIVEL DE ALUMINIO DE 48" UND 011126 001-003367
FECHA
1 10 14 LOGISTICA BATEAS DE METAL UND 011126 001-003367
FECHA
1 10 14 LOGISTICA REGLA DE ALUMINIO DE 31/4" X 11/2" X 6 MT UND 011126 001-003367
FECHA
1 10 14 LOGISTICA BUGUI CON LLANTAS REFORZADOS UND 011126 001-003367
FECHA
1 10 14 LOGISTICA PICO FORJADO UND 011126 001-003367
FECHA
2 10 14 LOGISTICA LAMPA TIPO CUCHARA UND 001-003370
FECHA
3 10 14 LOGISTICA PUNTA SDS MAX DE 400 MM UND 001-003373
FECHA
3 10 14 LOGISTICA CINCEL SDS MAX DE 400 MM UND 001-003373
FECHA
3 10 14 LOGISTICA PUNTA SDS MAX DE 600 MM UND 001-003373
FECHA
3 10 14 LOGISTICA CINCEL SDS MAX DE 600 MM UND 001-003373
FECHA
3 10 14 LOGISTICA COMBA DE 4 LIBRAS UND 001-003373
FECHA
FECHA
FECHA
24 9 14 LOGISTICA PUNTAS CON MANGO DE GOMA DE 3/4"(usado) UND 001-001252
3 10 14 LOGISTICA PUNTAS CON MANGO DE GOMA DE 3/4" UND 001-003373
FECHA
24 9 14 LOGISTICA CINCEL CON MANGO DE GOMA DE 3/4"(usado) UND 001-001252
3 10 14 LOGISTICA CINCEL CON MANGO DE GOMA DE 3/4" UND 001-003373
FECHA
3 10 14 LOGISTICA PUNTAS CON MANGO DE GOMA DE 5/8" UND 001-003373
FECHA
3 10 14 LOGISTICA CINCEL CON MANGO DE GOMA DE 5/8" UND 001-003373
FECHA
3 10 14 LOGISTICA ARCO DE SIERRA UND 001-003373
FECHA
3 10 14 LOGISTICA RASTRILLO UND 001-003373
FECHA
3 10 14 LOGISTICA CIZALLA DE MANO N° 18 UND 001-003373
FECHA
3 10 14 LOGISTICA BIDONAS VACIOS DE 5 GLN UND 001-003373
FECHA
24 9 14 LOGISTICA MOLDE DE PROVETAS DE FIERRO ( USADO) UND 001-001252
FECHA
24 9 14 LOGISTICA CONO DE ABRAHAMS S/PLANCHA UND 001-001252
FECHA
24 9 14 LOGISTICA ESCALERA TELESCOPICA ( USADO) UND 001-001252
FECHA
24 9 14 LOGISTICA BANDEJA ANTIDERRAME UND 001-001252
FECHA
24 9 14 LOGISTICA COMBA DE GOMA ( USADO) UND 001-001252
FECHA
24 9 14 LOGISTICA BROCAS DE DIFERENTE MEDIDAS ( USADO) UND 001-001252
FECHA
3 10 14 LOGISTICA CILINDROS VACIOS Y ROTO (USADO) UND 001-001163
FECHA
19 9 14 LOGISTICA LINTERNA RECARGABLE SONCCA UND 001-000963
AYALA NUÑEZ JUAN CELESTINO FECHA: 7/18/2023
FACTURA Nº DE VALE INGRESO SALIDA STOCK PREC.UNIT TOTAL INGRESO TOTAL EGRESO T/C
6 0 6 S/. 0.00 S/. 0.00 S/. 0.00 1
001-004193 5 0 11 S/. 23.50 S/. 117.50 S/. 0.00 1
0010 1 10 S/. 23.50 S/. 0.00 S/. 23.50 1
0031 1 9 S/. 23.50 S/. 0.00 S/. 23.50
0031 1 8 S/. 23.50 S/. 0.00 S/. 23.50
0 8 S/. 0.00 S/. 0.00 S/. 0.00
11 3 8 S/. 117.50 S/. 70.50
001-004193 2 0 2 S/. 23.00 S/. 46.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
2 0 2 S/. 46.00 S/. 0.00
001-004193 3 0 3 S/. 26.00 S/. 78.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
3 0 3 S/. 78.00 S/. 0.00
001-004193 1 0 1 S/. 17.00 S/. 17.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
1 0 1 S/. 17.00 S/. 0.00
001-004193 2 0 2 S/. 14.00 S/. 28.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
2 0 2 S/. 28.00 S/. 0.00
001-004193 2 0 2 S/. 34.50 S/. 69.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
2 0 2 S/. 69.00 S/. 0.00
001-004193 2 0 2 S/. 13.00 S/. 26.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
2 0 2 S/. 26.00 S/. 0.00
001-004193 1 0 1 S/. 48.00 S/. 48.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
1 0 1 S/. 48.00 S/. 0.00
001-004193 2 0 2 S/. 126.00 S/. 252.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
2 0 2 S/. 252.00 S/. 0.00
001-004193 5 0 5 S/. 24.00 S/. 120.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
5 0 5 S/. 120.00 S/. 0.00
5 0 5 S/. 0.00 S/. 0.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
5 0 5 S/. 0.00 S/. 0.00
3 0 3 S/. 0.00 S/. 0.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
3 0 3 S/. 0.00 S/. 0.00
3 0 3 S/. 0.00 S/. 0.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
3 0 3 S/. 0.00 S/. 0.00
2 0 2 S/. 0.00 S/. 0.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
2 0 2 S/. 0.00 S/. 0.00
2 0 2 S/. 0.00 S/. 0.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
2 0 2 S/. 0.00 S/. 0.00
6 0 6 S/. 0.00 S/. 0.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
6 0 6 S/. 0.00 S/. 0.00
2 0 2 S/. 0.00 S/. 0.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
2 0 2 S/. 0.00 S/. 0.00
2 0 2 S/. 0.00 S/. 0.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
2 0 2 S/. 0.00 S/. 0.00
3 0 3 S/. 0.00 S/. 0.00 S/. 0.00 1
6 0 6 S/. 0.00 S/. 0.00 S/. 0.00 1
0 0 6 S/. 0.00 S/. 0.00 S/. 0.00
9 0 9 S/. 0.00 S/. 0.00
3 0 3 S/. 0.00 S/. 0.00 S/. 0.00 1
6 0 6 S/. 0.00 S/. 0.00 S/. 0.00 1
0 0 6 S/. 0.00 S/. 0.00 S/. 0.00
9 0 9 S/. 0.00 S/. 0.00
6 0 6 S/. 0.00 S/. 0.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
6 0 6 S/. 0.00 S/. 0.00
6 0 6 S/. 0.00 S/. 0.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
6 0 6 S/. 0.00 S/. 0.00
2 0 2 S/. 0.00 S/. 0.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
2 0 2 S/. 0.00 S/. 0.00
6 0 6 S/. 0.00 S/. 0.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
6 0 6 S/. 0.00 S/. 0.00
1 0 1 S/. 0.00 S/. 0.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
1 0 1 S/. 0.00 S/. 0.00
2 0 2 S/. 0.00 S/. 0.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
2 0 2 S/. 0.00 S/. 0.00
6 0 6 S/. 0.00 S/. 0.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
6 0 6 S/. 0.00 S/. 0.00
1 0 1 S/. 0.00 S/. 0.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
1 0 1 S/. 0.00 S/. 0.00
3 0 3 S/. 0.00 S/. 0.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
3 0 3 S/. 0.00 S/. 0.00
1 0 1 S/. 0.00 S/. 0.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
1 0 1 S/. 0.00 S/. 0.00
2 0 2 S/. 0.00 S/. 0.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
2 0 2 S/. 0.00 S/. 0.00
7 0 7 S/. 0.00 S/. 0.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
7 0 7 S/. 0.00 S/. 0.00
2 0 2 S/. 0.00 S/. 0.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
2 0 2 S/. 0.00 S/. 0.00
2 0 2 S/. 0.00 S/. 0.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
2 0 2 S/. 0.00 S/. 0.00
PROVEEDOR USO SECTOR PARTIDA
TRANSFERENCIA DE OBRA CUSCO
NEGOCIACIONES LA LIBERTAD E.I.R.L
PERSONAL GENERAL
PERSONAL GENERAL
PERSONAL GENERAL
















TRANSF/ SEPARADORA INDUSTRIAL

TRANSF/ SEPARADORA INDUSTRIAL






TRANSF/ DE SEPARADORA INDUSTRIAL






TRANSF/ OBRA BRASIL

TRANSFERENCIA DE OBRA DE CUSCO
SOLICITANTE
ING. RICARDO SORIA

ING. ROMULO
ING. VICTOR OSORES
117.50 70.50
SOLICITANTE
46.00 0.00
SOLICITANTE
78.00 0.00
SOLICITANTE
SOLICITANTE
28.00 0.00
SOLICITANTE
69.00 0.00
SOLICITANTE
26.00 0.00
SOLICITANTE
48.00 0.00
SOLICITANTE
252.00 0.00
SOLICITANTE
120.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE |
0.00 0.00
PROYECTO : EDIFICIO BRITANICO LOS JARDINES USUARIO:
FECHA MATERIALES VARIOS

D M A TIPO DE TRANSACCIONES DESCIRPCION UND O/C
1 10 14 LOGISTICA ALAMBRE NEGRO N° 16 KG
1 10 14 ALAMBRE NEGRO N° 16 KG
FECHA
1 10 14 LOGISTICA ALAMBRE NEGRO N° 8 KG
FECHA
1 10 14 LOGISTICA CLAVO P/ MADERA DE 11/2" KG
FECHA
1 10 14 LOGISTICA CLAVO P/ MADERA DE 2" KG
FECHA
FECHA
1 10 14 CLAVO P/ MADERA DE 4" KG
4 10 14 CLAVO P/ MADERA DE 4" KG
FECHA
30 9 14 LOGISTICA FIERRO CORRUGADO DE 6 MM X 9 MT VARILLAS
FECHA
30 9 14 LOGISTICA FIERRO CORRUGADO DE 3/8" X 9 MT VARILLAS
FECHA
FECHA
FECHA
FECHA
3 10 14 LOGISTICA FIERRO CORRUGADO DE 1 " X 9 MT VARILLAS
FECHA
1 10 14 LOGISTICA PLASTICO COLOR AZUL ROLLO 011126
FECHA
1 10 14 LOGISTICA SOGA TRENZADA DE NYLON DE 1/2" MT 011126
FECHA
1 10 14 LOGISTICA SOGA TRENZADA DE NYLON DE 5/8" MT 011126
FECHA
1 10 14 LOGISTICA MANGUERA REFORZADO DE 3/4" X 100 MT ROLLO 011126
2 10 14 MANGUERA REFORZADO DE 3/4" X 100 MT ROLLO
FECHA
2 10 14 LOGISTICA CEMENTO SOL BLS
3 10 14 CEMENTO SOL BLS
4 10 14 CEMENTO SOL BLS
FECHA
2 10 14 LOGISTICA DISCO PARA CORTE DE ACERO DE 14" UND
3 10 14 DISCO PARA CORTE DE ACERO DE 14" UND
FECHA
2 10 14 LOGISTICA CANDADO STD DE 60 MM UND
FECHA
1 10 14 LOGISTICA DISCO DE CORTE DE ACERO DE 7" 1 ML ( ABRASIVO) UND
FECHA
1 10 14 LOGISTICA DISCO DE CORTE DE ACERO DE 41/2" 1 ML (ABRASIVO) UND
FECHA
1 10 14 LOGISTICA DISCO DE CORTE DE ACERO DE 41/2" 2 ML (ABRASIVO) UND
FECHA
1 10 14 LOGISTICA DISCO DE CORTE DE ACERO DE 7 " 2 ML (ABRASIVO) UND
FECHA
1 10 14 LOGISTICA DISCO DE COPA DIAMANTADO DE 41/2" UND 011126
FECHA
1 10 14 LOGISTICA DISCO DIAMANTADO SEGMENTADO DE 9" UND 011126
FECHA
1 10 14 LOGISTICA DISCO DIAMANTADO SEGMENTADO DE 41/2" UND 011126
FECHA
1 10 14 LOGISTICA BROCA SDS PLUS DE 1/2" UND
FECHA
FECHA
FECHA
1 10 14 LOGISTICA BROCA DE 5/8" SIMPLE UND 011126
FECHA
1 10 14 LOGISTICA BROCA DE 3/8" SIMPLE UND 011126
FECHA
1 10 14 LOGISTICA CARTON CORRUGADO X 50 KILOS ROLLO 011126
FECHA
1 10 14 LOGISTICA MANGUERA DE NIVEL DE 3/8" MT 011126
FECHA
1 10 14 LOGISTICA THINNER ACRILICO GL 011126
FECHA
1 10 14 LOGISTICA CAL HIDRAULICA X 30 KLS BLS 011126
FECHA
1 10 14 LOGISTICA ESCOBA BAJO POLICIA UND 011126
FECHA
1 10 14 LOGISTICA PINTURA SPRAY COLOR UND 011126
1 10 14 PINTURA SPRAY COLOR UND
4 10 14 PINTURA SPRAY COLOR UND
FECHA
1 10 14 LOGISTICA ALQUITRAN GLN 011126
FECHA
1 10 14 LOGISTICA BOLSA NEGRA P/ BASURA PQT 011126
FECHA
1 10 14 LOGISTICA LIJA P/ FIERRO N° 100 UND 011126
1 10 14 LIJA P/ FIERRO N° 100 UND
FECHA
1 10 14 LOGISTICA TRAPO INDUSTRIAL KG 011126
FECHA
1 10 14 LOGISTICA YESO DE CONSTRUCCION X 17 KG BLS 011126
1 10 14 YESO DE CONSTRUCCION X 17 KG BLS
3 10 14 YESO DE CONSTRUCCION X 17 KG BLS
FECHA
1 10 14 LOGISTICA OCRE ROJO UND 011126
FECHA
1 10 14 LOGISTICA CORDEL DE 1/8" ROLLO 011126
FECHA
1 10 14 LOGISTICA BROCHA TUMI DE 4" UND 011126
FECHA
FECHA
6 10 14 BROCHA TUMI DE 2" UND
FECHA
1 10 14 LOGISTICA MALLA GALLINERO DE METAL DE 1/2" ROLLO 011126
FECHA
1 10 14 LOGISTICA PILAS ALCALINAS D UND 011126
FECHA
1 10 14 LOGISTICA BALDE DE PLASTICO DE 5 GLN UND 011126
FECHA
1 10 14 LOGISTICA CINTA MASKINTAPE DE 2" UND 011126
FECHA
1 10 14 LOGISTICA CINTA MASKINTAPE DE 1" UND 011126
FECHA
1 10 14 LOGISTICA CINTA DE EMBALAJE TRANSPARENTE UND 011126
FECHA
1 10 14 LOGISTICA PAÑO SECATODO JGO 011126
FECHA
0 10 14 LOGISTICA MALLA RACHELL 90 % DE 4,20 X 1,00 MTS ROLLO 011126
FECHA
3 10 14 LOGISTICA TIZAS DE COLORES CAJAS
3 10 14 TIZAS DE COLORES CAJAS
FECHA
3 10 14 LOGISTICA HOJA DE SIERRA UND
FECHA
3 10 14 LOGISTICA SIKA TOP 107 GL
FECHA
30 9 14 LOGISTICA AGUA DE MESA X 20 LITROS BIDON
4 10 14 AGUA DE MESA X 20 LITROS BIDON
Nº GUIA/BOL FACTURA Nº DE VALE INGRESO SALIDA STOCK PREC.UNIT TOTAL INGRESO TOTAL EGRESO
002-0442899 300 0 300 S/. 0.00 S/. 0.00 S/. 0.00
0001 0 100 200 S/. 0.00 S/. 0.00 S/. 0.00
0 0 200 S/. 0.00 S/. 0.00 S/. 0.00
300 100 200 S/. 0.00 S/. 0.00
002-0442899 300 0 300 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
300 0 300 S/. 0.00 S/. 0.00
002-0442899 90 0 90 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
90 0 90 S/. 0.00 S/. 0.00
002-0442899 120 0 120 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
120 0 120 S/. 0.00 S/. 0.00
002-0442899 120 0 120 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
120 0 120 S/. 0.00 S/. 0.00
002-0442899 120 0 120 S/. 0.00 S/. 0.00 S/. 0.00
0004 2 118 S/. 0.00 S/. 0.00 S/. 0.00
0027 1 117 S/. 0.00 S/. 0.00 S/. 0.00
0 117 S/. 0.00 S/. 0.00 S/. 0.00
120 3 117 S/. 0.00 S/. 0.00
003-0564414 216 0 216 $1.39 $300.24 $0.00
0 0 0 $0.00 $0.00 $0.00
0 0 0 $0.00 $0.00 $0.00
216 0 216 $300.24 $0.00
003-0564414 958 0 958 $3.50 $3,353.00 $0.00
0 0 0 $0.00 $0.00 $0.00
0 0 0 $0.00 $0.00 $0.00
958 0 958 $3,353.00 $0.00
003-0564414 464 0 464 $6.25 $2,900.00 $0.00
0 0 0 $0.00 $0.00 $0.00
0 0 0 $0.00 $0.00 $0.00
464 0 464 $2,900.00 $0.00
003-0564414 70 0 70 $9.71 $679.70 $0.00
0 0 0 $0.00 $0.00 $0.00
0 0 0 $0.00 $0.00 $0.00
70 0 70 $679.70 $0.00
003-0564414 154 0 154 $14.13 $2,176.02 $0.00
0 0 0 $0.00 $0.00 $0.00
0 0 0 $0.00 $0.00 $0.00
154 0 154 $2,176.02 $0.00
003-0565459 215 0 215 S/. 0.00 $0.00 $0.00
0 0 0 S/. 0.00 $0.00 $0.00
0 0 0 S/. 0.00 $0.00 $0.00
215 0 215 $0.00 $0.00
001-003367 001-004193 5 0 5 S/. 155.00 S/. 775.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
5 0 5 S/. 775.00 S/. 0.00
001-003367 001-004193 100 0 100 S/. 1.23 S/. 123.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
100 0 100 S/. 123.00 S/. 0.00
001-003367 001-004193 100 0 100 S/. 1.23 S/. 123.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
100 0 100 S/. 123.00 S/. 0.00
001-003367 001-004193 5 0 5 S/. 86.50 S/. 432.50 S/. 0.00
0009 0 1 4 S/. 0.00 S/. 0.00 S/. 0.00
0 0 4 S/. 0.00 S/. 0.00 S/. 0.00
5 1 4 S/. 432.50 S/. 0.00
025-0013542 025-0010377 10 0 10 S/. 18.55 S/. 185.50 S/. 0.00
0017 3 7 S/. 18.55 S/. 0.00 S/. 55.65
0028 2 5 S/. 18.55 S/. 0.00 S/. 37.10
0 5 S/. 0.00 S/. 0.00 S/. 0.00
10 5 5 S/. 185.50 S/. 92.75
025-0013542 025-0010377 5 0 5 S/. 13.90 S/. 69.50 S/. 0.00
0024 1 4 S/. 13.90 S/. 0.00 S/. 13.90
0011 1 3 S/. 13.90 S/. 0.00 S/. 13.90
0016 1 2 S/. 13.90 S/. 0.00 S/. 13.90
0 2 S/. 0.00 S/. 0.00 S/. 0.00
5 3 2 S/. 69.50 S/. 41.70
025-0013541 025-0010376 1 0 1 S/. 47.90 S/. 47.90 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
1 0 1 S/. 47.90 S/. 0.00
001-003369 001-004190 30 0 30 S/. 6.70 S/. 201.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
30 0 30 S/. 201.00 S/. 0.00
001-003369 001-004190 30 0 30 S/. 2.30 S/. 69.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
30 0 30 S/. 69.00 S/. 0.00
001-003366 001-004192 10 0 10 S/. 2.30 S/. 23.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
10 0 10 S/. 23.00 S/. 0.00
001-003366 001-004190 10 0 10 S/. 7.20 S/. 72.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
10 0 10 S/. 72.00 S/. 0.00
001-003365 001-004191 10 0 10 S/. 38.00 S/. 380.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
10 0 10 S/. 380.00 S/. 0.00
001-003365 001-004191 10 0 10 S/. 79.00 S/. 790.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
10 0 10 S/. 790.00 S/. 0.00
001-003365 001-004190 10 0 10 S/. 16.00 S/. 160.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
10 0 10 S/. 160.00 S/. 0.00
001-003369 001-004190 4 0 4 S/. 12.00 S/. 48.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
4 0 4 S/. 48.00 S/. 0.00
001-003369 001-004190 4 0 4 S/. 21.00 S/. 84.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
4 0 4 S/. 84.00 S/. 0.00
001-003369 001-004190 4 0 4 S/. 28.80 S/. 115.20 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
4 0 4 S/. 115.20 S/. 0.00
001-003365 001-004191 2 0 2 S/. 19.50 S/. 39.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
2 0 2 S/. 39.00 S/. 0.00
001-003365 001-004191 2 0 2 S/. 8.50 S/. 17.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
2 0 2 S/. 17.00 S/. 0.00
001-003365 001-004191 1 0 1 S/. 133.00 S/. 133.00 S/. 0.00
0 0 1 S/. 0.00 S/. 0.00 S/. 0.00
0 0 1 S/. 0.00 S/. 0.00 S/. 0.00
1 0 1 S/. 133.00 S/. 0.00
001-003365 001-004191 200 0 200 S/. 0.48 S/. 96.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
200 0 200 S/. 96.00 S/. 0.00
001-003365 001-004191 2 0 2 S/. 12.50 S/. 25.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
2 0 2 S/. 25.00 S/. 0.00
001-003365 001-004191 10 0 10 S/. 18.00 S/. 180.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
10 0 10 S/. 180.00 S/. 0.00
001-003365 001-004191 30 0 30 S/. 6.50 S/. 195.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
30 0 30 S/. 195.00 S/. 0.00
001-003365 001-004191 5 0 5 S/. 5.80 S/. 29.00 S/. 0.00
0005 1 4 S/. 5.80 S/. 0.00 S/. 5.80
0030 1 3 S/. 5.80 S/. 0.00 S/. 0.00
0 3 S/. 0.00 S/. 0.00 S/. 0.00
5 2 3 S/. 29.00 S/. 5.80
001-003365 001-004191 30 0 30 S/. 9.60 S/. 288.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
30 0 30 S/. 288.00 S/. 0.00
001-003365 001-004191 2 0 2 S/. 5.00 S/. 10.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
2 0 2 S/. 10.00 S/. 0.00
001-003365 001-004191 10 0 10 S/. 1.60 S/. 16.00 S/. 0.00
0003 0 2 0 S/. 1.60 S/. 0.00 S/. 3.20
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
10 2 8 S/. 16.00 S/. 3.20
001-003365 001-004191 50 0 50 S/. 2.20 S/. 110.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
50 0 50 S/. 110.00 S/. 0.00
001-003365 001-004191 15 0 15 S/. 6.30 S/. 94.50 S/. 0.00
0002 1 14 S/. 6.30 S/. 0.00 S/. 6.30
0023 1 13 S/. 6.30 S/. 0.00 S/. 6.30
0 13 S/. 0.00 S/. 0.00 S/. 0.00
0 13 S/. 0.00 S/. 0.00 S/. 0.00
15 2 13 S/. 94.50 S/. 12.60
001-003365 2 0 2 S/. 4.60 S/. 9.20 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
2 0 2 S/. 9.20 S/. 0.00
001-003366 001-004192 5 0 5 S/. 14.50 S/. 72.50 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
5 0 5 S/. 72.50 S/. 0.00
001-003366 001-004192 10 0 10 S/. 15.50 S/. 155.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
10 0 10 S/. 155.00 S/. 0.00
001-003366 001-004192 3 0 3 S/. 8.90 S/. 26.70 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
3 0 3 S/. 26.70 S/. 0.00
001-003366 001-004192 2 0 2 S/. 6.50 S/. 13.00 S/. 0.00
0029 0 1 0 S/. 6.50 S/. 0.00 S/. 6.50
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
2 1 1 S/. 13.00 S/. 6.50
001-003366 001-004192 1 0 1 S/. 53.00 S/. 53.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
1 0 1 S/. 53.00 S/. 0.00
001-003366 001-004192 10 0 10 S/. 7.00 S/. 70.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
10 0 10 S/. 70.00 S/. 0.00
001-003366 001-004192 10 0 10 S/. 4.50 S/. 45.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
10 0 10 S/. 45.00 S/. 0.00
001-003366 001-004192 20 0 20 S/. 3.40 S/. 68.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
20 0 20 S/. 68.00 S/. 0.00
001-003366 001-004192 5 0 5 S/. 2.10 S/. 10.50 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
5 0 5 S/. 10.50 S/. 0.00
001-003366 001-004192 20 0 20 S/. 4.30 S/. 86.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
20 0 20 S/. 86.00 S/. 0.00
001-003366 001-004192 10 0 10 S/. 14.60 S/. 146.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
10 0 10 S/. 146.00 S/. 0.00
001-003366 001-004192 5 0 5 S/. 703.00 S/. 3,515.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
5 0 5 S/. 3,515.00 S/. 0.00
001-003373 5 0 5 S/. 0.00 S/. 0.00 S/. 0.00
0025 0 1 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
5 1 4 S/. 0.00 S/. 0.00
001-003373 10 0 10 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
10 0 10 S/. 0.00 S/. 0.00
001-001163 110 0 110 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
110 0 110 S/. 0.00 S/. 0.00
0001-003237 10 0 10 S/. 0.00 S/. 0.00 S/. 0.00
0031 0 5 5 S/. 0.00 S/. 0.00 S/. 0.00
0 0 5 S/. 0.00 S/. 0.00 S/. 0.00
10 5 5 S/. 0.00 S/. 0.00
2023
T/C PROVEEDOR USO

1 PRODAC
HABILITACION P/ ZAPATAS
T/C PROVEEDOR USO

1 PRODAC
T/C PROVEEDOR USO

1 PRODAC
T/C PROVEEDOR USO

1 PRODAC
T/C PROVEEDOR USO

1 PRODAC
T/C PROVEEDOR USO

1 PRODAC
P/ USO TRABAJO DE CARPINTERIA
T/C PROVEEDOR USO

1 CORPORACION ACEROS AREQUIPA
T/C PROVEEDOR USO

T/C PROVEEDOR USO

T/C PROVEEDOR USO
T/C PROVEEDOR USO

T/C PROVEEDOR USO

T/C PROVEEDOR USO

1 NEGOCIACIONES LA LIBERTAD E.I.R.L
T/C PROVEEDOR USO

T/C PROVEEDOR USO

T/C PROVEEDOR USO

P/ TRABAJO DE ALBAÑERIA
T/C PROVEEDOR USO

1 SODIMAC
P/ USO VACIADO DE SOLADO
HABILITACION DE TACOS
T/C PROVEEDOR USO

1 SODIMAC
HABILITACIONN DE FIERRO
T/C PROVEEDOR USO
1 SODIMAC
T/C PROVEEDOR USO

T/C PROVEEDOR USO

T/C PROVEEDOR USO

T/C PROVEEDOR USO

T/C PROVEEDOR USO

T/C PROVEEDOR USO

T/C PROVEEDOR USO

T/C PROVEEDOR USO

T/C PROVEEDOR USO

T/C PROVEEDOR USO
T/C PROVEEDOR USO

T/C PROVEEDOR USO

T/C PROVEEDOR USO

T/C PROVEEDOR USO

T/C PROVEEDOR USO

T/C PROVEEDOR USO

T/C PROVEEDOR USO

T/C PROVEEDOR USO

P/ USO TRABAJO EN TOPOGRAFIA
P/ USO REMARCADOS HERRAMIENTA Y MADERAS
T/C PROVEEDOR USO
T/C PROVEEDOR USO

T/C PROVEEDOR USO

P/ USO TRABAJO DE CARPINTERIA
T/C PROVEEDOR USO

T/C PROVEEDOR USO

P/ USO EN TRAZOS
P/ USO EN TRAZOS
T/C PROVEEDOR USO

T/C PROVEEDOR USO

T/C PROVEEDOR USO

T/C PROVEEDOR USO

T/C PROVEEDOR USO

P/ USO TRABAJO DE LIMPIEZA EQUIPOS
T/C PROVEEDOR USO

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T/C PROVEEDOR USO

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T/C PROVEEDOR USO

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P/ USO TRABAJOS EN ACERO
T/C PROVEEDOR USO
T/C PROVEEDOR USO

1 TRANSF/ DE OBRA BRASIL
T/C PROVEEDOR USO

1 SKY WATER CORPORATION
PERSONAL OBRA Y STAFF
PARTIDA SECTOR SOLICITANTE
ACERO LLERENA CHAMPE JORGE
0.00 0.00
SECTOR SOLICITANTE
0.00 0.00
SECTOR SOLICITANTE
0.00 0.00
SECTOR SOLICITANTE
0.00 0.00
SECTOR SOLICITANTE
0.00 0.00
CARPINTERIA JULIO ALTAMIRANO QUINTANA
0.00 0.00
SECTOR SOLICITANTE
300.24 0.00
SECTOR SOLICITANTE
3,353.00 0.00
SECTOR SOLICITANTE
2,900.00 0.00
SECTOR SOLICITANTE
679.70 0.00
SECTOR SOLICITANTE
2,176.02 0.00
SECTOR SOLICITANTE
0.00 0.00
SECTOR SOLICITANTE
775.00 0.00
SECTOR SOLICITANTE
123.00 0.00
SECTOR SOLICITANTE
123.00 0.00
ALBAÑERIA LAURA HERMOZA FRANCISCO
432.50 0.00
CONCRETO QUISPE PALOMINO JAVIER RICARDO

CONCRETO PAQUIYAURI GUTIERREZ ALBERTH AUGUSTO
185.50 92.75
ACERO GUEVARA SANDOVAL ERNESTO EMILIANO

69.50 41.70
SECTOR SOLICITANTE
47.90 0.00
SECTOR SOLICITANTE
201.00 0.00
SECTOR SOLICITANTE
69.00 0.00
SECTOR SOLICITANTE
23.00 0.00
SECTOR SOLICITANTE
72.00 0.00
SECTOR SOLICITANTE
380.00 0.00
SECTOR SOLICITANTE
790.00 0.00
SECTOR SOLICITANTE
160.00 0.00
SECTOR SOLICITANTE
48.00 0.00
SECTOR SOLICITANTE
84.00 0.00
SECTOR SOLICITANTE
115.20 0.00
SECTOR SOLICITANTE
39.00 0.00
SECTOR SOLICITANTE
17.00 0.00
SECTOR SOLICITANTE
133.00 0.00
SECTOR SOLICITANTE
96.00 0.00
SECTOR SOLICITANTE
25.00 0.00
SECTOR SOLICITANTE
180.00 0.00
SECTOR SOLICITANTE
195.00 0.00
TOPOGRAFIA FRANCISCO LAURA

ALMACEN AYALA NUÑES CELESTINO}
29.00 5.80
SECTOR SOLICITANTE
288.00 0.00
SECTOR SOLICITANTE
10.00 0.00
CARPINTERIA ROBERTO CARTAGENA
16.00 3.20
SECTOR SOLICITANTE
110.00 0.00
TOPOGRAFIA JUAN CARLOS TELLO SAMAME

TOPOGRAFIA PITER MALLMA CRUZ
94.50 12.60
SECTOR SOLICITANTE
9.20 0.00
SECTOR SOLICITANTE
72.50 0.00
SECTOR SOLICITANTE
155.00 0.00
SECTOR SOLICITANTE
26.70 0.00

13.00 6.50
SECTOR SOLICITANTE
53.00 0.00
SECTOR SOLICITANTE
70.00 0.00
SECTOR SOLICITANTE
45.00 0.00
SECTOR SOLICITANTE
68.00 0.00
SECTOR SOLICITANTE
10.50 0.00
SECTOR SOLICITANTE
86.00 0.00
SECTOR SOLICITANTE
146.00 0.00
SECTOR SOLICITANTE
3,515.00 0.00
ACERO LLERENA CHAMPE JORGE ENRIQUE
0.00 0.00
SECTOR SOLICITANTE
0.00 0.00
SECTOR SOLICITANTE
0.00 0.00
GENERAL AYALA NUÑES CELESTINO
0.00 0.00
FECHA EPPS
2 10 14 LOGISTICA BOTA DE JEBE C/ PUNTA DE ACERO PARES
FECHA
1 10 14 LOGISTICA ESCARPIN DE CUERO PARES
2 10 14 LOGISTICA ESCARPIN DE CUERO PARES
FECHA
19 9 14 LOGISTICA MANDIL DE CUERO UND
2 10 14 LOGISTICA MANDIL DE CUERO UND
FECHA
2 10 14 LOGISTICA MANGA DE CUERO PARES
FECHA
2 10 14 LOGISTICA CARETA P/ ESMERILAR UND
FECHA
2 10 14 LOGISTICA CLIPS P/ ADAPTAR CASCO UND
FECHA
2 10 14 LOGISTICA CHALECO COLOR AZUL UND
FECHA
2 10 14 LOGISTICA CHALECO COLOR ROJO UND
FECHA
2 10 14 LOGISTICA CHALECO COLOR AZUL / AMARILLO UND
FECHA
2 10 14 LOGISTICA BLUSA OXFOR COLOR CELESTE UND
FECHA
19 9 14 LOGISTICA GUANTES DIELECTRICO PARES
29 9 14 LOGISTICA GUANTES DIELECTRICO PARES
FECHA
19 9 14 LOGISTICA ARNES CON DOBLE LINEA DE VIDA UND
FECHA
19 9 14 LOGISTICA CASCO COLOR NARANJA UND
3 10 14 CASCO COLOR NARANJA PAR
FECHA
19 9 14 LOGISTICA CASCO COLOR GRIS UND
29 9 14 CASCO COLOR GRIS PAR
FECHA
19 9 14 LOGISTICA CASCO COLOR BLANCO UND
3 10 14 CASCO COLOR BLANCO
FECHA
19 9 14 LOGISTICA CASCO COLOR AMARILLO UND
29 9 14 CASCO COLOR AMARILLO PAR
FECHA
19 9 14 LOGISTICA CASCO COLOR ROJO UND
29 9 14 CASCO COLOR ROJO UND
FECHA
19 9 14 LOGISTICA CASCO COLOR AZUL UND
29 9 14 CASCO COLOR AZUL PAR
2 10 14 LOGISTICA CASCO COLOR AZUL UND
FECHA
19 9 14 LOGISTICA ZAPATO DE CUERO DIELECTRICO BAQUELITA PAR
3 10 14 ZAPATO DE CUERO DIELECTRICO BAQUELITA PAR
FECHA
19 9 14 LOGISTICA ZAPATO DE CUERO C/ PUNTA DE ACERO PAR
29 9 14 ZAPATO DE CUERO C/ PUNTA DE ACERO PAR
FECHA
19 9 14 LOGISTICA POLO COLOR PLOMO UND
29 9 14 POLO COLOR PLOMO UND
FECHA
19 9 14 LOGISTICA PANTALON + CAMISAS DRILL COLOR NARANJA UND
29 9 14 PANTALON + CAMISAS DRILL COLOR NARANJA UND
3 10 14 PANTALON + CAMISAS DRILL COLOR NARANJA PAR
FECHA
19 9 14 LOGISTICA BARBIQUEJO UND
29 9 14 BARBIQUEJO UND
3 10 14 BARBIQUEJO PAR
FECHA
19 9 14 LOGISTICA TAPON AUDITIVO UND
29 9 14 TAPON AUDITIVO UND
3 10 14 TAPON AUDITIVO PAR
FECHA
19 9 14 LOGISTICA GUANTES DE CUERO DE BADANA PAR
29 9 14 GUANTES DE CUERO DE BADANA PAR
FECHA
19 9 14 LOGISTICA GUANTES LATEX PAR
29 9 14 GUANTES LATEX PAR
FECHA
19 9 14 LOGISTICA GUANTES DE JEBE PAR
3 10 14 GUANTES DE JEBE
3 10 14 GUANTES DE JEBE UND
FECHA
19 9 14 LOGISTICA LENTES TRANSPARENTE UND
29 9 14 LENTES TRANSPARENTE UND
3 10 14 LENTES TRANSPARENTE PAR
FECHA
19 9 14 LOGISTICA LENTES OSCURO UND
FECHA
19 9 14 LOGISTICA TRAJE TAYVEX UND
3 10 14 TRAJE TAYVEX UND
FECHA
19 9 14 LOGISTICA CORTA VIENTO UND
FECHA
19 9 14 LOGISTICA CHALECO TIPO REPORTERO COLOR AZUL UND
29 9 14 CHALECO TIPO REPORTERO COLOR AZUL PAR
29 9 14 CHALECO TIPO REPORTERO COLOR AZUL UND
29 9 14 CHALECO TIPO REPORTERO COLOR AZUL PAR
FECHA
19 9 14 LOGISTICA PONCHO IMPREMIABLE COLOR AZUL UND
FECHA
19 9 14 LOGISTICA SILVATOS UND
FECHA
19 9 14 LOGISTICA RESPIRADORES MEDIA CARA 6200 3M UND
FECHA
19 9 14 LOGISTICA FILTRO MEDIA CARA 6200 3M UND
FECHA
19 9 14 LOGISTICA RESPIRADORES 3M 8210 DESCARTABLE CAJAS
FECHA
19 9 14 LOGISTICA FEDULA NEUMATICA UND
FECHA
19 9 14 LOGISTICA COLLARIN CERVICAL UND
FECHA
Nº GUIA/BOL Nº DE VALE INGRESO SALIDA STOCK PREC.UNIT TOTAL INGRESO TOTAL EGRESO T/C
0001-009457 12 0 12 S/. 26.85 S/. 322.20 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
12 0 12 S/. 322.20 S/. 0.00
001-003367 2 0 2 S/. 0.00 S/. 0.00 S/. 0.00 1
0001-009457 4 0 6 S/. 14.50 S/. 58.00 S/. 0.00
0 0 6 S/. 0.00 S/. 0.00 S/. 0.00
6 0 6 S/. 58.00 S/. 0.00
001-000963 2 0 2 S/. 0.00 S/. 0.00 S/. 0.00 1
0001-009457 4 0 4 S/. 17.50 S/. 70.00 S/. 0.00 1
0 0 4 S/. 0.00 S/. 0.00 S/. 0.00
6 0 6 S/. 70.00 S/. 0.00
0001-009457 4 0 4 S/. 14.50 S/. 58.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
4 0 4 S/. 58.00 S/. 0.00
0001-009457 4 0 4 S/. 8.50 S/. 34.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
4 0 4 S/. 34.00 S/. 0.00
0001-008204 4 0 4 S/. 9.20 S/. 36.80 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
4 0 4 S/. 36.80 S/. 0.00
0001-009457 5 0 5 S/. 36.90 S/. 184.50 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
5 0 5 S/. 184.50 S/. 0.00
0001-009457 3 0 3 S/. 36.90 S/. 110.70 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
3 0 3 S/. 110.70 S/. 0.00
0001-009457 7 0 7 S/. 36.90 S/. 258.30 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
7 0 7 S/. 258.30 S/. 0.00
0001-009457 2 0 2 S/. 38.00 S/. 76.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
2 0 2 S/. 76.00 S/. 0.00
001-000963 2 0 2 S/. 0.00 S/. 0.00 S/. 0.00 1
001-001304 1 0 1 S/. 0.00 S/. 0.00 S/. 0.00 1
0 0 1 S/. 0.00 S/. 0.00 S/. 0.00
3 0 3 S/. 0.00 S/. 0.00
001-000965 15 0 15 S/. 0.00 S/. 0.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
15 0 15 S/. 0.00 S/. 0.00
001-000965 30 0 30 S/. 0.00 S/. 0.00 S/. 0.00 1
HOJA CARGO 0 1 29 S/. 0.00 S/. 0.00 S/. 0.00
0 0 29 S/. 0.00 S/. 0.00 S/. 0.00
30 1 29 S/. 0.00 S/. 0.00
001-000965 3 0 3 S/. 0.00 S/. 0.00 S/. 0.00 1
HOJA CARGO 0 1 2 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 0 1 1 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 0 1 0 S/. 0.00 S/. 0.00 S/. 0.00
0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
3 3 0 S/. 0.00 S/. 0.00
001-000965 8 0 8 S/. 0.00 S/. 0.00 S/. 0.00 1
1 7 S/. 0.00 S/. 0.00 S/. 0.00
1 6 S/. 0.00 S/. 0.00 S/. 0.00
1 5 S/. 0.00 S/. 0.00 S/. 0.00
1 4 S/. 0.00 S/. 0.00 S/. 0.00
1 3 S/. 0.00 S/. 0.00 S/. 0.00
1 2 S/. 0.00 S/. 0.00 S/. 0.00
1 1 S/. 0.00 S/. 0.00 S/. 0.00
1 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 S/. 0.00 S/. 0.00 S/. 0.00
8 8 0 S/. 0.00 S/. 0.00
001-000965 30 0 30 S/. 0.00 S/. 0.00 S/. 0.00 1
HOJA CARGO 0 1 29 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 0 1 28 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 0 1 27 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 0 1 26 S/. 0.00 S/. 0.00 S/. 0.00
0 0 26 S/. 0.00 S/. 0.00 S/. 0.00
0 0 26 S/. 0.00 S/. 0.00 S/. 0.00
30 4 26 S/. 0.00 S/. 0.00
001-000965 30 0 30 S/. 0.00 S/. 0.00 S/. 0.00 1
HOJA CARGO 0 1 29 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 0 1 28 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 0 1 27 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 0 1 26 S/. 0.00 S/. 0.00 S/. 0.00
0 26 S/. 0.00 S/. 0.00 S/. 0.00
0 26 S/. 0.00 S/. 0.00 S/. 0.00
0 26 S/. 0.00 S/. 0.00 S/. 0.00
30 4 26 S/. 0.00 S/. 0.00
001-000965 3 0 3 S/. 0.00 S/. 0.00 S/. 0.00 1
HOJA CARGO 0 1 2 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 0 1 1 S/. 0.00 S/. 0.00 S/. 0.00
0001-009457 30 0 31 S/. 11.50 S/. 345.00 S/. 0.00 1
HOJA CARGO 0 1 30 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 0 1 29 S/. 0.00 S/. 0.00 S/. 0.00
33 4 29 S/. 345.00 S/. 0.00
001-000965 1 0 1 S/. 0.00 S/. 0.00 S/. 0.00 1
HOJA CARGO 0 1 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
1 1 0 S/. 0.00 S/. 0.00
001-000965 100 0 100 S/. 0.00 S/. 0.00 S/. 0.00 1
HOJA CARGO 1 99 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 98 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 97 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 96 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 95 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 94 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 93 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 92 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 91 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 90 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 89 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 88 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 87 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 86 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 85 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 84 S/. 0.00 S/. 0.00 S/. 0.00
84 S/. 0.00 S/. 0.00 S/. 0.00
84 S/. 0.00 S/. 0.00 S/. 0.00
84 S/. 0.00 S/. 0.00 S/. 0.00
100 16 84 S/. 0.00 S/. 0.00
001-000963 100 0 100 S/. 0.00 S/. 0.00 S/. 0.00 1
HOJA CARGO 1 99 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 98 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 97 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 96 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 95 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 94 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 93 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 92 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 91 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 90 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 89 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 88 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 87 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 86 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 85 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 84 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 83 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 2 81 S/. 0.00 S/. 0.00 S/. 0.00
81
81
100 19 81 S/. 0.00 S/. 0.00
001-000963 100 0 100 S/. 0.00 S/. 0.00 S/. 0.00 1
HOJA CARGO 1 99 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 98 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 97 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 96 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 95 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 94 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 93 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 92 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 91 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 90 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 89 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 88 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 87 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 86 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 85 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 84 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 83 S/. 0.00 S/. 0.00 S/. 0.00
0 83 S/. 0.00 S/. 0.00 S/. 0.00
100 17 83 S/. 0.00 S/. 0.00
001-000963 100 0 100 S/. 0.00 S/. 0.00 S/. 0.00 1
HOJA CARGO 1 99 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 98 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 97 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 96 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 95 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 94 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 93 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 92 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 91 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 90 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 89 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 88 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 87 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 86 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 85 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 84 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 83 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 82 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 81 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 80 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 79 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 78 S/. 0.00 S/. 0.00 S/. 0.00
78 S/. 0.00 S/. 0.00 S/. 0.00
0 78 S/. 0.00 S/. 0.00 S/. 0.00
100 22 78 S/. 0.00 S/. 0.00
001-000963 100 0 100 S/. 0.00 S/. 0.00 S/. 0.00 1
HOJA CARGO 1 99 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 98 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 97 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 96 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 95 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 94 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 93 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 92 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 91 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 90 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 89 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 88 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 87 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 86 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 85 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 84 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 83 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 82 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 81 S/. 0.00 S/. 0.00 S/. 0.00
81
81
100 17 81 S/. 0.00 S/. 0.00
001-000963 150 0 150 S/. 0.00 S/. 0.00 S/. 0.00 1
HOJA CARGO 1 149 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 148 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 147 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 146 S/. 0.00 S/. 0.00 S/. 0.00
0008 1 145 S/. 0.00 S/. 0.00 S/. 0.00
145 S/. 0.00 S/. 0.00 S/. 0.00
145 S/. 0.00 S/. 0.00 S/. 0.00
150 5 145 S/. 0.00 S/. 0.00
001-000963 72 0 72 S/. 0.00 S/. 0.00 S/. 0.00 1
HOJA CARGO 1 71 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 70 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 69 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 68 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 67 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 66 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 65 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 64 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 63 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 62 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 61 S/. 0.00 S/. 0.00 S/. 0.00
0012 1 60 S/. 0.00 S/. 0.00 S/. 0.00
0013 1 59 S/. 0.00 S/. 0.00 S/. 0.00
0015 1 58 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 57 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 56 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 S/. 0.00 S/. 0.00 S/. 0.00
56 S/. 0.00 S/. 0.00 S/. 0.00
72 17 55 S/. 0.00 S/. 0.00
001-000963 20 0 20 S/. 0.00 S/. 0.00 S/. 0.00 1
0021 1 19 S/. 0.00 S/. 0.00 S/. 0.00
0022 1 18 S/. 0.00 S/. 0.00 S/. 0.00
0022 1 17 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 2 15 S/. 0.00 S/. 0.00 S/. 0.00
0 15 S/. 0.00 S/. 0.00 S/. 0.00
20 5 15 S/. 0.00 S/. 0.00
001-000963 100 0 100 S/. 0.00 S/. 0.00 S/. 0.00 1
HOJA CARGO 0 1 99 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 0 1 98 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 0 1 97 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 0 1 96 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 0 1 95 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 0 1 94 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 0 1 93 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 0 1 92 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 0 1 91 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 0 1 90 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 0 1 89 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 0 1 88 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 0 1 87 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 0 1 86 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 0 1 85 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 0 1 84 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 83 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 82 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 81 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 S/. 0.00 S/. 0.00 S/. 0.00
0
100 22 78 S/. 0.00 S/. 0.00
001-000963 48 0 48 S/. 0.00 S/. 0.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
48 0 48 S/. 0.00 S/. 0.00
001-000963 40 0 40 S/. 0.00 S/. 0.00 S/. 0.00 1
0019 1 39 S/. 0.00 S/. 0.00 S/. 0.00
0018 1 38 S/. 0.00 S/. 0.00 S/. 0.00
0020 1 37 S/. 0.00 S/. 0.00 S/. 0.00
0 37 S/. 0.00 S/. 0.00 S/. 0.00
40 3 37 S/. 0.00 S/. 0.00
001-000963 17 0 17 S/. 0.00 S/. 0.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
17 0 17 S/. 0.00 S/. 0.00
001-000963 3 0 3 S/. 0.00 S/. 0.00 S/. 0.00 1
HOJA CARGO 1 2 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 1 S/. 0.00 S/. 0.00 S/. 0.00
HOJA CARGO 1 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 S/. 0.00 S/. 0.00 S/. 0.00
3 3 0 S/. 0.00 S/. 0.00
001-000963 10 0 10 S/. 0.00 S/. 0.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
10 0 10 S/. 0.00 S/. 0.00
001-000963 10 0 10 S/. 0.00 S/. 0.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
10 0 10 S/. 0.00 S/. 0.00
001-000963 10 0 10 S/. 0.00 S/. 0.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
10 0 10 S/. 0.00 S/. 0.00
001-000963 15 0 15 S/. 0.00 S/. 0.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
15 0 15 S/. 0.00 S/. 0.00
001-000965 6 0 6 S/. 0.00 S/. 0.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
6 0 6 S/. 0.00 S/. 0.00
001-000965 2 0 2 S/. 0.00 S/. 0.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
2 0 2 S/. 0.00 S/. 0.00
001-000965 2 0 2 S/. 0.00 S/. 0.00 S/. 0.00 1
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
2 0 2 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
EKAMS

NEGOCIACIONES LA LIBERTAD E.I.R.L.
EKAMS

EKAMS

EKAMS

EKAMS

EKAMS

EKAMS

EKAMS

EKAMS
EKAMS

TRANSF/ DE OBRA LA MARINA


PERSONAL TOPOGRAFO

PERSONAL FIERRERO
PERSONAL ALBAÑIL
PERSONAL TOPOGRAFO

PERSONAL GENERAL
PERSONAL GENERAL
PERSONAL GENERAL
PERSONAL GENERAL
PERSONAL GENERAL
PERSONAL GENERAL
PERSONAL GENERAL
PERSONAL GENERAL

PERSONAL CARPINTERO
PERSONAL CARPINTERO
PERSONAL CARPINTERO
PERSONAL CARPINTERO
PERSONAL ALBAÑIL
PERSONAL ALBAÑIL
PERSONAL ALBAÑIL
PERSONAL ELECTRICO

PERSONAL
PERSONAL
EKAMS
PERSONAL
PERSONAL

PERSONAL ELECTRICO

PERSONAL FIERRERO
PERSONAL FIERRERO
PERSONAL FIERRERO
PERSONAL CARPINTERO
PERSONAL CARPINTERO
PERSONAL CARPINTERO
PERSONAL ALBAÑIL
PERSONAL ALBAÑIL
PERSONAL ALBAÑIL
PERSONAL TOPOGRAFO
PERSONAL ALMACEN
PERSONAL ALBAÑIL
PERSONAL TOPOGRAFO
PERSONAL CARPINTERO
PERSONAL FIERRERO
PERSONAL FIERRERO

PERSONAL FIERRERO
PERSONAL FIERRERO
PERSONAL FIERRERO
PERSONAL CARPINTERO
PERSONAL CARPINTERO
PERSONAL CARPINTERO
PERSONAL ALBAÑIL
PERSONAL ALBAÑIL
PERSONAL ALBAÑIL
PERSONAL TOPOGRAFO
PERSONAL ALMACEN
PERSONAL ALBAÑIL
PERSONAL TOPOGRAFO
PERSONAL CARPINTERO
PERSONAL FIERRERO
PERSONAL FIERRERO
PERSONAL ELECTRICO
PERSONAL

PERSONAL FIERRERO
PERSONAL FIERRERO
PERSONAL FIERRERO
PERSONAL CARPINTERO
PERSONAL CARPINTERO
PERSONAL CARPINTERO
PERSONAL ALBAÑIL
PERSONAL ALBAÑIL
PERSONAL ALBAÑIL
PERSONAL TOPOGRAFO
PERSONAL ALMACEN
PERSONAL ALBAÑIL
PERSONAL TOPOGRAFO
PERSONAL CARPINTERO
PERSONAL FIERRERO
PERSONAL FIERRERO
PERSONAL ELECTRICO

PERSONAL FIERRERO
PERSONAL FIERRERO
PERSONAL FIERRERO
PERSONAL CARPINTERO
PERSONAL CARPINTERO
PERSONAL CARPINTERO
PERSONAL ALBAÑIL
PERSONAL ALBAÑIL
PERSONAL ALBAÑIL
PERSONAL TOPOGRAFO
PERSONAL ALMACEN
PERSONAL ALBAÑIL
PERSONAL TOPOGRAFO
PERSONAL CARPINTERO
PERSONAL FIERRERO
PERSONAL FIERRERO
PERSONAL ELECTRICO
PERSONAL SSOMA
PERSONAL SSOMA
PERSONAL
PERSONAL
PERSONAL

PERSONAL FIERRERO
PERSONAL FIERRERO
PERSONAL FIERRERO
PERSONAL CARPINTERO
PERSONAL CARPINTERO
PERSONAL CARPINTERO
PERSONAL ALBAÑIL
PERSONAL ALBAÑIL
PERSONAL ALBAÑIL
PERSONAL TOPOGRAFO
PERSONAL ALMACEN
PERSONAL ALBAÑIL
PERSONAL TOPOGRAFO
PERSONAL CARPINTERO
PERSONAL FIERRERO
PERSONAL FIERRERO
PERSONAL ELECTRICO
PERSONAL SSOMA
PERSONAL

PERSONAL CARPINTERO
PERSONAL CARPINTERO
PERSONAL CARPINTERO
PERSONAL CARPINTERO
PERSONAL ALBAÑIL

PERSONAL FIERRERO
PERSONAL FIERRERO
PERSONAL FIERRERO
PERSONAL ALBAÑIL
PERSONAL ALBAÑIL
PERSONAL TOPOGRAFO
PERSONAL ALBAÑIL
PERSONAL ALBAÑIL
PERSONAL TOPOGRAFO
PERSONAL FIERRERO
PERSONAL FIERRERO
PERSONAL FIERRERO
PERSONAL FIERRERO
PERSONAL FIERRERO
PERSONAL ELECTRICO
PERSONAL SSOMA
PERSONAL SSOMA

PERSONAL ALBAÑERIA
PERSONAL ALBAÑERIA
PERSONAL ALBAÑERIA
PERSONAL

PERSONAL FIERRERO
PERSONAL FIERRERO
PERSONAL FIERRERO
PERSONAL ALBAÑIL
PERSONAL ALBAÑIL
PERSONAL TOPOGRAFO
PERSONAL ALBAÑIL
PERSONAL ALBAÑIL
PERSONAL TOPOGRAFO
PERSONAL FIERRERO
PERSONAL FIERRERO
PERSONAL FIERRERO
PERSONAL FIERRERO
PERSONAL FIERRERO
PERSONAL ELECTRICO
PERSONAL FIERRERO
PERSONAL ELECTRICO
PERSONAL SSOMA
PERSONAL SSOMA
PERSONAL
PERSONAL
PERSONAL


PERSONAL ALBAÑIL
PERSONAL ALBAÑIL
PERSONAL ALBAÑIL

PERSONAL
PERSONAL
PERSONAL







SOLICITANTE
322.20 0.00
SOLICITANTE
58.00 0.00
SOLICITANTE
70.00 0.00
SOLICITANTE
58.00 0.00
SOLICITANTE
34.00 0.00
SOLICITANTE
36.80 0.00
SOLICITANTE
184.50 0.00
SOLICITANTE
110.70 0.00
SOLICITANTE
258.30 0.00
SOLICITANTE
76.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
MALLMA CRUZ PITER YACER
0.00 0.00
SOLICITANTE
LLERENA CHAMPE JORGE ENRIQUE

COCHACHIN TORRES JUSTO VIDAL
DE LA CRUZ PIZARRO HECTOR
0.00 0.00
SOLICITANTE
ING. RESIDENTE
ING. DANIEL
ING. VICTOR OSORES
ING. ROMULO
CARLOS VERA
ING. CHERRE
SRTA. MONICA
ING. RICARDO
0.00 0.00
SOLICITANTE
MENDEZ HINOSTROZA JOSE ANTONIO

ALTAMIRANO QUINTANA JULIO CESAR
CORTEGANA HUAMAN ROBERTO CARLOS
CHINCHAY CHIPANA JOSIMAR ALFONSO
0.00 0.00
SOLICITANTE
LAURA HERMOZA FRANCISCO

QUISPE PALOMINO JAVIER RICARDO
PAQUIYAURI GUTIERREZ ALBERTH AUGUSTO
TELLO SAMAME JUAN CARLOS
0.00 0.00
SOLICITANTE
HIDALGO ZUTA DAVISAN

GUEVARA SANDOVAL ERNESTO EMILIANO
LLERENA CHAMPE ANTONIO DAVID

MONTEZA CESPEDES SEGUNDO SANTIAGO
345.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE

AYALA NUÑES CELESTINO
0.00 0.00
SOLICITANTE

SRA. CASTEN OSTOS
0.00 0.00
SOLICITANTE

0.00 0.00
SOLICITANTE

CARLOS VERA
ING. CHERRE
ING. RICARDO
ING. ROMULO
ING. DANIEL
0.00 0.00
SOLICITANTE

CARLOS VERA
ING. VICTOR OSORES
0.00 0.00
SOLICITANTE

0.00 0.00
SOLICITANTE

ING. CHERRE
CARLO VERA
0.00 0.00
SOLICITANTE

SRA. CASTEN OSTOS
0.00 0.00
SOLICITANTE

CARLOS VERA
ING. CHERRE
ING. RESIDENTE
ING. ROMULO
ING. DANIEL
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE

0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE

0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
PROYECTO : EDIFICIO BRITANICO LOS JARDINES USUARIO: AYALA NUÑEZ JUAN CEL
FECHA MATERIAL DE INSTALACION DESAGUE
D M TIPO
A DE TRANSACCIONES DESCIRPCION UND O/C Nº GUIA/BOL
FECHA
D M TIPO
FECHA
D M TIPO
FECHA
D M TIPO
FECHA
D M TIPO
FECHA
D M TIPO
FECHA
D M TIPO
FECHA
D M TIPO
FECHA
D M TIPO
FECHA
D M TIPO
FECHA
D M TIPO
FECHA
D M TIPO
FECHA
D M TIPO
FECHA
D M TIPO
FECHA
D M TIPO
FECHA
D M TIPO
FECHA
D M TIPO
FECHA
D M TIPO
FECHA
D M TIPO
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00


SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
FECHA INSTALACION ELECTRICO
29 9 14 LOGISTICA ENCHUFE INDUSTRIALES DE 2 X 16 AMP UND
FECHA
29 9 14 LOGISTICA PULPO INDUSTRIAL DE 2 X 16 AMP UND
FECHA
29 9 14 LOGISTICA TABLERO ELECTRICO COMPLETO ( UASADO) N° 1 - 9 UND
FECHA
29 9 14 LOGISTICA CABLE VULCANIZADO DE 4 X 25 MM ( USADO) MT
FECHA
29 9 14 LOGISTICA REFLECTORES DE 400 WT ( USADOS) UND
FECHA
29 9 14 LOGISTICA CABLE VULCANIZADO DE 2 X 14 AWG ( USADOS) MT
FECHA
29 9 14 LOGISTICA CABLE VULCANIZADO DE 2 X 12 AWG ( USADOS) MT
FECHA
001-001304 20 0 20 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
20 0 20 S/. 0.00 S/. 0.00
001-001304 5 0 5 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
5 0 5 S/. 0.00 S/. 0.00
S/ GUIA 2 0 2 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
2 0 2 S/. 0.00 S/. 0.00
S/ GUIA 98.2 0 98.2 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
98.2 0 98.2 S/. 0.00 S/. 0.00
S/ GUIA 20 0 20 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
20 0 20 S/. 0.00 S/. 0.00
S/ GUIA 395 0 395 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
395 0 395 S/. 0.00 S/. 0.00
S/ GUIA 680 0 680 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
680 0 680 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
18/2023
T/C PROVEEDOR USO SECTOR PARTIDA

1 TRANSF/ DE LA OBRA LA MARINA







SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
FECHA MUEBLES DE OFICINA

1 10 14 LOGISTICA MESA DE REUNION DE 2,40 X 1,20 UND
FECHA
1 10 14 LOGISTICA SILLA DE PLASTICO BLANCO UND
FECHA
24 9 14 LOGISTICA PIZARRA ACRILICA ( USADOS) UND
1 10 14 LOGISTICA PIZARRA ACRILICA UND
1 10 14 LOGISTICA PIZARRA ACRILICA DE 1,20 X 0,80 UND 011126
FECHA
24 9 14 LOGISTICA ESCRITORIO DE MADERA DE 1,20 (USADOS) UND
30 9 14 LOGISTICA ESCRITORIO DE MADERA DE 1,20 UND
2 10 14 LOGISTICA ESCRITORIO DE MADERA DE 1,20 UND
FECHA
30 9 14 LOGISTICA SILLA GIRATORIA COLOR NEGRO UND
2 10 14 LOGISTICA SILLA GIRATORIA COLOR NEGRO UND
FECHA
24 9 14 LOGISTICA STANTE DE MADERA DE 1,80 ( USADO ) UND
30 9 14 LOGISTICA STANTE DE MADERA DE 1,80 UND
EQUIPOS DE OFICINA
FECHA
2 10 14 LOGISTICA IMPRESORA CANON MP -230 SERIE: QKI-86600101 UND
UTILES DE OFICINA
FECHA
19 9 14 LOGISTICA HOJAS A-4 PQTE
FECHA
19 9 14 LOGISTICA HOJAS A-3 PQTE
FECHA
30 9 14 LOGISTICA ARCHIVAODRES T/ OFICIO UND
FECHA
30 9 14 LOGISTICA ARCHIVAODRES 1/2 OFICIO UND
FECHA
30 9 14 LOGISTICA LIBRETA DE APUNTES PZA
FECHA
30 9 14 LOGISTICA CINTA DE EMBALAJE PZA
FECHA
30 9 14 LOGISTICA CINTA DE MASKINTAPE PZA
FECHA
30 9 14 LOGISTICA CLIPS CAJA
FECHA
30 9 14 LOGISTICA CORRECTOR LIQUIDO PZA
FECHA
30 9 14 LOGISTICA CUADERNO A-4 PZA
FECHA
30 9 14 LOGISTICA CUCHILLO M/ PLAST. GRANDE PZA
FECHA
30 9 14 LOGISTICA ENGRAMPADOR PZA
FECHA
30 9 14 LOGISTICA PLUMON STABILO 88 X 10 ESTUCHE
FECHA
30 9 14 LOGISTICA FASTER CAJA
FECHA
30 9 14 LOGISTICA FILE MANILA PQTE
FECHA
30 9 14 LOGISTICA GRAPAS 26/6 CAJAS
FECHA
30 9 14 LOGISTICA TAMPON PZA
FECHA
30 9 14 LOGISTICA LAPICEROS PILOT ROJO AZUL PZA
FECHA
30 9 14 LOGISTICA LAPICEROS F . C 0,35 AZUL ROJO CAJAS
FECHA
30 9 14 LOGISTICA LAPIZ ARTESCO 20 X12 CAJAS
FECHA
30 9 14 LOGISTICA MOTTA ARTESCO PZA
FECHA
30 9 14 LOGISTICA PAPEL FOTOCOPIAS T/A-4 DE 75 GRM PQT
FECHA
30 9 14 LOGISTICA GOMA EN BARRA UHU PZA
FECHA
30 9 14 LOGISTICA PERFORADOR P/ OFICINA PZA
FECHA
30 9 14 LOGISTICA PLUMON 23 NEGRO PZA
FECHA
30 9 14 LOGISTICA PLUMON 125 AZUL ROJO VERDE PZA
FECHA
30 9 14 LOGISTICA PORTA CLIPS CAJAS
FECHA
30 9 14 LOGISTICA POSIT 654 STICK TCOS
FECHA
30 9 14 LOGISTICA REGLA DE METAL DE 30 CMT PZAS
FECHA
30 9 14 LOGISTICA RESALTADOR 48 X 12 CAJAS
FECHA
30 9 14 LOGISTICA SACA GRAPAS PZAS
FECHA
30 9 14 LOGISTICA SEPARADORES PLASTIFICADO PQTE
FECHA
30 9 14 LOGISTICA SOBRE MANILA A-4 PQTE
FECHA
30 9 14 LOGISTICA TABLERO MADERA T/ OFICIO PZAS
FECHA
30 9 14 LOGISTICA TACHO NEGRO PZAS
FECHA
30 9 14 LOGISTICA TANPON COLOR AZUL PZAS
FECHA
30 9 14 LOGISTICA TARJETERO YALBUM PZAS
FECHA
30 9 14 LOGISTICA TIJERA M/ NARANJA GRANDE PZAS
FECHA
30 9 14 LOGISTICA VINIFAN T/ OFICIO TRANSPARENTE PZAS
FECHA
30 9 14 LOGISTICA CARTUCHO DE TINTA CANON CL - 145 NEGRO PZAS
FECHA
30 9 14 LOGISTICA CARTUCHO DE TINTA CANON CL - 146 COLOR PZAS
UTILES DE LIMPIEZA
FECHA
1 10 14 LOGISTICA BOLSA DE BASURA DE 140 LT PQTE
FECHA
1 10 14 LOGISTICA BOLSA DE BASURA DE 50 LT PQTE
FECHA
1 10 14 LOGISTICA STECH JEBON ROLLO
*
FECHA
1 10 14 LOGISTICA SERVILLETA X 400 PZAS
FECHA
1 10 14 LOGISTICA PAPEL TOALLA ELITE PQT
FECHA
1 10 14 LOGISTICA PAPEL HIGENICO SUAVE VERDE X 20 ROLLOS PQT
FECHA
1 10 14 LOGISTICA CERA AUTOBRILLANTE NEUTRAL GL
FECHA
1 10 14 LOGISTICA JABON LIQUIDO AVAL PZAS
FECHA
1 10 14 LOGISTICA ISOPO P/ BAÑO PZAS
FECHA
1 10 14 LOGISTICA RECOJEDOR DE PLASTICO PZAS
FECHA
1 10 14 LOGISTICA ISOPE DE JEBE (CHUPON) PZAS
FECHA
1 10 14 LOGISTICA ESCOBA DE PLASTICO PZAS
FECHA
1 10 14 LOGISTICA TRAPEADOR COMPLETO PZAS
FECHA
1 10 14 LOGISTICA BALDE PLASTICO PZAS
FECHA
1 10 14 LOGISTICA TRAPEADOR YUTE PZAS
FECHA
1 10 14 LOGISTICA DISENFECTADOR SAPOLIO LIMON X 2 LTS GL
FECHA
1 10 14 LOGISTICA LIMPIA TODO SAPOLIO X 4 LTS GL
FECHA
1 10 14 LOGISTICA LEJIA SAPOLIO LIMON X 2 LTS PZAS
FECHA
1 10 14 LOGISTICA PASTILLA PATO TANQUE PZAS
FECHA
1 10 14 LOGISTICA LIMPIA VIDRIO X 4 LTRS GL
FECHA
1 10 14 LOGISTICA LAVA VAJILLA LIQUIDA AYUDIN GL
FECHA
1 10 14 LOGISTICA ESPONJA VERDE PZAS
FECHA
1 10 14 LOGISTICA PAÑOS AFRANELADOS X 5 PQTE
FECHA
1 10 14 LOGISTICA PAÑOS ABSORVENTES PQTE
FECHA
1 10 14 LOGISTICA CERA P/ MUEBLES SPRAY FCO
FECHA
1 10 14 LOGISTICA CERA P/ COMPUTADORA SPRAY FCO
FECHA
1 10 14 LOGISTICA AZUCAR RUBIA KG
FECHA
1 10 14 LOGISTICA NESCAFE TRADICION 200 GR LTA
FECHA
1 10 14 LOGISTICA NESCAFE DESCALIFICADO LTA
FECHA
1 10 14 LOGISTICA TE ,CANELA, CLAVO X 100 CAJA
FECHA
1 10 14 LOGISTICA MANZANILLA X 100 CAJA
FECHA
1 10 14 LOGISTICA HIERVA LUISA X100 CAJA
FECHA
1 10 14 LOGISTICA TE LIPTON X 25 CAJA
FECHA
Nº GUIA/BOL FACTURA Nº DE VALE INGRESO SALIDA STOCK PREC.UNIT TOTAL INGRESO

001-003597 001-003167 1 0 1 S/. 460.00 S/. 460.00
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
1 0 1 S/. 460.00

001-003597 001-003167 12 0 12 S/. 19.00 S/. 228.00
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
12 0 12 S/. 228.00

001-001252 2 0 2 S/. 0.00 S/. 0.00
001-003597 001-003167 2 0 2 S/. 33.18 S/. 66.36
001-003366 001-004192 3 0 3 S/. 72.00 S/. 216.00
0 0 S/. 0.00 S/. 0.00
7 0 7 S/. 282.36

001-001252 4 0 4 S/. 0.00 S/. 0.00
001-003596 001-003167 10 0 10 S/. 160.00 S/. 1,600.00
001-003598 001-003168 3 0 3 S/. 160.00 S/. 480.00
0 0 S/. 0.00 S/. 0.00
0 0 S/. 0.00 S/. 0.00
17 0 17 S/. 2,080.00

001-003596 001-003167 10 0 10 S/. 85.00 S/. 850.00
001-003598 001-003168 3 0 13 S/. 85.00 S/. 255.00
0 0 13 S/. 0.00 S/. 0.00
13 0 13 S/. 1,105.00

001-001252 1 1 S/. 0.00 S/. 0.00
001-003596 001-003167 4 0 5 S/. 159.00 S/. 636.00
0 0 5 S/. 0.00 S/. 0.00
4 0 5 S/. 636.00

001-000966 1 0 1 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
1 0 1 S/. 0.00

001-000965 7 0 7 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
7 0 7 S/. 0.00

001-000965 3 0 3 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
3 0 3 S/. 0.00

001-018957 36 0 36 S/. 3.31 S/. 119.16
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
36 0 36 S/. 119.16

001-018957 12 0 12 S/. 3.31 S/. 39.72
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
12 0 12 S/. 39.72

001-018957 12 0 12 S/. 2.90 S/. 34.80
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
12 0 12 S/. 34.80

001-018957 12 0 12 S/. 3.32 S/. 39.84
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
12 0 12 S/. 39.84

001-018957 6 0 6 S/. 1.29 S/. 7.74
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
6 0 6 S/. 7.74

001-018957 6 0 6 S/. 0.76 S/. 4.56
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
6 0 6 S/. 4.56

001-018957 12 0 12 S/. 2.90 S/. 34.80
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
12 0 12 S/. 34.80

001-018957 10 0 10 S/. 6.68 S/. 66.80
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
10 0 10 S/. 66.80

001-018957 6 0 6 S/. 1.80 S/. 10.80
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
6 0 6 S/. 10.80

001-018957 12 0 12 S/. 9.15 S/. 109.80
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
12 0 12 S/. 109.80

001-018957 2 0 2 S/. 16.99 S/. 33.98
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
2 0 2 S/. 33.98

001-018957 1 0 1 S/. 5.28 S/. 5.28
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
1 0 1 S/. 5.28

001-018957 1 0 1 S/. 4.65 S/. 4.65
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
1 0 1 S/. 4.65

001-018957 4 0 4 S/. 4.65 S/. 18.60
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
4 0 4 S/. 18.60

001-018957 2 0 2 S/. 4.65 S/. 9.30
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
2 0 2 S/. 9.30

001-018957 16 0 16 S/. 3.31 S/. 52.96
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
16 0 16 S/. 52.96

001-018957 4 0 4 S/. 16.98 S/. 67.92
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
4 0 4 S/. 67.92

001-018957 2 0 2 S/. 5.78 S/. 11.56
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
2 0 2 S/. 11.56

001-018957 2 0 2 S/. 2.48 S/. 4.96
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 4.96

001-018957 20 0 20 S/. 9.99 S/. 199.80
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
20 0 20 S/. 199.80

001-018958 8 0 8 S/. 9.99 S/. 79.92
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
8 0 8 S/. 79.92

001-018958 12 0 12 S/. 8.41 S/. 100.92
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
12 0 12 S/. 100.92

001-018958 6 0 6 S/. 2.95 S/. 17.70
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
6 0 6 S/. 17.70

001-018958 9 0 9 S/. 2.99 S/. 26.91
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
9 0 9 S/. 26.91

001-018958 6 0 6 S/. 9.08 S/. 54.48
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
6 0 6 S/. 54.48

001-018958 12 0 12 S/. 14.80 S/. 177.60
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
12 0 12 S/. 177.60

001-018958 6 0 6 S/. 5.76 S/. 34.56
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
6 0 6 S/. 34.56

001-018958 12 0 12 S/. 21.20 S/. 254.40
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
12 0 12 S/. 254.40
001-018958 12 0 12 S/. 2.45 S/. 29.40
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
12 0 12 S/. 29.40

001-018958 12 0 12 S/. 7.20 S/. 86.40
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
12 0 12 S/. 86.40

001-018958 1 0 1 S/. 5.76 S/. 5.76
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
1 0 1 S/. 5.76

001-018958 12 0 12 S/. 7.80 S/. 93.60
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
12 0 12 S/. 93.60

001-018958 8 0 8 S/. 22.00 S/. 176.00
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
8 0 8 S/. 176.00

001-018958 1 0 1 S/. 2.37 S/. 2.37
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
1 0 1 S/. 2.37

001-018958 2 0 2 S/. 6.90 S/. 13.80
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
2 0 2 S/. 13.80

001-018958 6 0 6 S/. 4.08 S/. 24.48
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
6 0 6 S/. 24.48

001-018958 6 0 6 S/. 5.76 S/. 34.56
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
6 0 6 S/. 34.56

001-018958 2 0 2 S/. 47.85 S/. 95.70
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
2 0 2 S/. 95.70

001-018958 2 0 2 S/. 56.08 S/. 112.16
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
2 0 2 S/. 112.16

001-018964 10 0 10 S/. 3.90 S/. 39.00
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
10 0 10 S/. 39.00

001-018964 10 0 10 S/. 3.20 S/. 32.00
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
10 0 10 S/. 32.00

001-018964 2 0 2 S/. 25.42 S/. 50.84
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
2 0 2 S/. 50.84

001-018964 1 0 1 S/. 2.99 S/. 2.99
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
1 0 1 S/. 2.99

001-018964 1 0 1 S/. 3.90 S/. 3.90
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
1 0 1 S/. 3.90

001-018964 1 0 1 S/. 15.80 S/. 15.80
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
1 0 1 S/. 15.80

001-018964 1 0 1 S/. 38.01 S/. 38.01
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
1 0 1 S/. 38.01

001-018963 3 0 3 S/. 5.20 S/. 15.60
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
3 0 3 S/. 15.60

001-018963 1 0 1 S/. 6.50 S/. 6.50
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
1 0 1 S/. 6.50

001-018963 3 0 3 S/. 6.90 S/. 20.70
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
3 0 3 S/. 20.70

001-018963 1 0 1 S/. 4.10 S/. 4.10
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
1 0 1 S/. 4.10

001-018963 2 0 2 S/. 8.90 S/. 17.80
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
2 0 2 S/. 17.80

001-018963 1 0 1 S/. 22.81 S/. 22.81
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
1 0 1 S/. 22.81

001-018963 2 0 2 S/. 10.82 S/. 21.64
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
2 0 2 S/. 21.64

001-018963 1 0 1 S/. 2.99 S/. 2.99
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
1 0 1 S/. 2.99

001-018963 1 0 1 S/. 15.96 S/. 15.96
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
1 0 1 S/. 15.96

001-018963 1 0 1 S/. 9.90 S/. 9.90
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
1 0 1 S/. 9.90

001-018963 1 0 1 S/. 7.80 S/. 7.80
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
1 0 1 S/. 7.80
001-018963 1 0 1 S/. 5.80 S/. 5.80
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
1 0 1 S/. 5.80

001-018963 1 0 1 S/. 9.20 S/. 9.20
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
1 0 1 S/. 9.20

001-018963 1 0 1 S/. 11.80 S/. 11.80
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
1 0 1 S/. 11.80

001-018963 4 0 4 S/. 1.40 S/. 5.60
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
4 0 4 S/. 5.60

001-018963 3 0 3 S/. 9.50 S/. 28.50
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
3 0 3 S/. 28.50

001-018963 3 0 3 S/. 9.90 S/. 29.70
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
3 0 3 S/. 29.70

001-018963 3 0 3 S/. 8.49 S/. 25.47
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
3 0 3 S/. 25.47

001-018963 1 0 1 S/. 8.39 S/. 8.39
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
1 0 1 S/. 8.39

001-018964 2 0 2 S/. 3.30 S/. 6.60
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
2 0 2 S/. 6.60

001-018964 2 0 2 S/. 21.90 S/. 43.80
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
2 0 2 S/. 43.80

001-018964 1 0 1 S/. 14.60 S/. 14.60
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
1 0 1 S/. 14.60

001-018964 1 0 1 S/. 6.80 S/. 6.80
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
1 0 1 S/. 6.80

001-018964 1 0 1 S/. 6.80 S/. 6.80
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
1 0 1 S/. 6.80

001-018964 1 0 1 S/. 6.80 S/. 6.80
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
1 0 1 S/. 6.80

001-018964 1 0 1 S/. 4.60 S/. 4.60
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
1 0 1 S/. 4.60

0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00
7/18/2023
TOTAL EGRESO T/C PROVEEDOR USO SECTOR

S/. 0.00 1 DICOY
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00 1 DICOY
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00 1 TRANSF/ DE SEPARADORA INDUSTRIAL
S/. 0.00 1 DICOY
S/. 0.00 1 NEGOCIACIONES LA LIBERTAD E.I.R.L
S/. 0.00
S/. 0.00

S/. 0.00 1 DICOY
S/. 0.00 1 DICOY
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00 1 DICOY
S/. 0.00 1 DICOY
S/. 0.00
S/. 0.00

S/. 0.00 1 DICOY
S/. 0.00
S/. 0.00

S/. 0.00 1 OBRA TOTTUS CUSCO
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00 1 TRANSFERENCIA DE OBRA CUSCO
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00 1 TRANSFERENCIA DE OBRA CUSCO
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00 COMERCIAL LUJORLUC S.R.L
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00 1 COMERCIAL LUJORLUC S.R.L
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00 COMERCILA LUJORLUC S.R.L
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00 COMERCILA LUJORLUC S.R.L
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00 1 COMERCILA LUJORLUC S.R.L
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00

S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
PARTIDA SOLICITANTE
460.00 0.00
PARTIDA SOLICITANTE
228.00 0.00
PARTIDA SOLICITANTE
282.36 0.00
PARTIDA SOLICITANTE
2,080.00 0.00
PARTIDA SOLICITANTE
1,105.00 0.00
PARTIDA SOLICITANTE
636.00 0.00
PARTIDA SOLICITANTE
0.00 0.00
PARTIDA SOLICITANTE
0.00 0.00
PARTIDA SOLICITANTE
0.00 0.00
PARTIDA SOLICITANTE
119.16 0.00
PARTIDA SOLICITANTE
39.72 0.00
PARTIDA SOLICITANTE
34.80 0.00
PARTIDA SOLICITANTE
39.84 0.00
PARTIDA SOLICITANTE
7.74 0.00
PARTIDA SOLICITANTE
4.56 0.00
PARTIDA SOLICITANTE
34.80 0.00
PARTIDA SOLICITANTE
66.80 0.00
PARTIDA SOLICITANTE
10.80 0.00
PARTIDA SOLICITANTE
109.80 0.00
PARTIDA SOLICITANTE
33.98 0.00
PARTIDA SOLICITANTE
5.28 0.00
PARTIDA SOLICITANTE
4.65 0.00
PARTIDA SOLICITANTE
18.60 0.00
PARTIDA SOLICITANTE
9.30 0.00
PARTIDA SOLICITANTE
52.96 0.00
PARTIDA SOLICITANTE
67.92 0.00
PARTIDA SOLICITANTE
11.56 0.00
PARTIDA SOLICITANTE
4.96 0.00
PARTIDA SOLICITANTE
199.80 0.00
PARTIDA SOLICITANTE
79.92 0.00
PARTIDA SOLICITANTE
100.92 0.00
PARTIDA SOLICITANTE
17.70 0.00
PARTIDA SOLICITANTE
26.91 0.00
PARTIDA SOLICITANTE
54.48 0.00
PARTIDA SOLICITANTE
177.60 0.00
PARTIDA SOLICITANTE
34.56 0.00
PARTIDA SOLICITANTE
254.40 0.00
PARTIDA SOLICITANTE
29.40 0.00
PARTIDA SOLICITANTE
86.40 0.00
PARTIDA SOLICITANTE
5.76 0.00
PARTIDA SOLICITANTE
93.60 0.00
PARTIDA SOLICITANTE
176.00 0.00
PARTIDA SOLICITANTE
2.37 0.00
PARTIDA SOLICITANTE
13.80 0.00
PARTIDA SOLICITANTE
24.48 0.00
PARTIDA SOLICITANTE
34.56 0.00
PARTIDA SOLICITANTE
95.70 0.00
PARTIDA SOLICITANTE
112.16 0.00
PARTIDA SOLICITANTE
39.00 0.00
PARTIDA SOLICITANTE
32.00 0.00
PARTIDA SOLICITANTE
50.84 0.00
PARTIDA SOLICITANTE
2.99 0.00
PARTIDA SOLICITANTE
3.90 0.00
PARTIDA SOLICITANTE
15.80 0.00
PARTIDA SOLICITANTE
38.01 0.00
PARTIDA SOLICITANTE
15.60 0.00
PARTIDA SOLICITANTE
6.50 0.00
PARTIDA SOLICITANTE
20.70 0.00
PARTIDA SOLICITANTE
4.10 0.00
PARTIDA SOLICITANTE
17.80 0.00
PARTIDA SOLICITANTE
22.81 0.00
PARTIDA SOLICITANTE
21.64 0.00
PARTIDA SOLICITANTE
2.99 0.00
PARTIDA SOLICITANTE
15.96 0.00
PARTIDA SOLICITANTE
9.90 0.00
PARTIDA SOLICITANTE
7.80 0.00
PARTIDA SOLICITANTE
5.80 0.00
PARTIDA SOLICITANTE
9.20 0.00
PARTIDA SOLICITANTE
11.80 0.00
PARTIDA SOLICITANTE
5.60 0.00
PARTIDA SOLICITANTE
28.50 0.00
PARTIDA SOLICITANTE
29.70 0.00
PARTIDA SOLICITANTE
25.47 0.00
PARTIDA SOLICITANTE
8.39 0.00
PARTIDA SOLICITANTE
6.60 0.00
PARTIDA SOLICITANTE
43.80 0.00
PARTIDA SOLICITANTE
14.60 0.00
PARTIDA SOLICITANTE
6.80 0.00
PARTIDA SOLICITANTE
6.80 0.00
PARTIDA SOLICITANTE
6.80 0.00
PARTIDA SOLICITANTE
4.60 0.00
PARTIDA SOLICITANTE
0.00 0.00
PROYECTO : EDIFICIO BRITANICO LOS JARDINES USUARIO: AYALA NUÑEZ JUAN CELESTINO
FECHA MATERIALES DE PREVENCION
D M A TIPO DE TRANSACCIONES DESCIRPCION UND O/C Nº GUIA/BOL FACTURA
1 10 14 LOGISTICA EXTINTOR PQS DE 6 KG UND 011126 001-003368 001-004194
FECHA
1 10 14 LOGISTICA EXTINTOR CO2 DE 5 KG UND 011126 001-003368 001-004194
FECHA
19 9 14 LOGISTICA REGLAMENTO INTERNO DE SEGURIDAD Y SALUD Y TRABAJO UND 001-000964
FECHA
19 9 14 LOGISTICA ANALISIS TRABAJO SEGURO UND 001-000964
24 9 14 LOGISTICA FORMATOS DE SEGURIDAD UND 001-000964
FECHA
19 9 14 LOGISTICA SEÑAÑETICA DE 40 X 60 UND 001-000964
FECHA
4 10 14 SEÑAÑETICA DE 20 X 30 UND 004-004995
FECHA
4 10 14 LOGISTICA SEÑALETICA DE 30 X 45 CM UND 004-004995
FECHA
4 10 14 LOGISTICA SEÑALETICA DE 160 X 80 CM UND 004-004995
FECHA
4 10 14 LOGISTICA SEÑALETICA DE 0,60 X ,060 CM UND 004-004995
FECHA
24 9 14 LOGISTICA CACHACOS P/ SEÑALIZACION ( USADOS) UND 001-001252
3 10 14 LOGISTICA CACHACOS P/ SEÑALIZACION ( USADOS) UND 001-001163
FECHA
19 9 14 LOGISTICA CAMILLA RIGIDA UND 001-000964
FECHA
Nº DE VALE INGRESO SALIDA STOCK PREC.UNIT TOTAL INGRESO TOTAL EGRESO T/C PROVEEDOR
2 0 2 S/. 54.00 S/. 108.00 S/. 0.00 1 NEGOCIACIONES LA LIBERTAD E.I.R.L
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
2 0 2 S/. 108.00 S/. 0.00
2 0 2 S/. 163.00 S/. 326.00 S/. 0.00 1 NEGOCIACIONES LA LIBERTAD E.I.R.L
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
2 0 2 S/. 326.00 S/. 0.00
300 0 300 S/. 0.00 S/. 0.00 S/. 0.00 1 TRANSFERENCIA DE OBRA CUSCO
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
300 0 300 S/. 0.00 S/. 0.00
15 0 15 S/. 0.00 S/. 0.00 S/. 0.00 1 TRANSF/ DE LA OBRA SEPARADORA INDUSTRIAL
0 0 15 S/. 0.00 S/. 0.00 S/. 0.00
23 0 23 S/. 0.00 S/. 0.00
88 0 304 S/. 9.34 S/. 822.15 S/. 0.00 1 SIM Y ASESORIA E.I.R.L
0 0 304 S/. 0.00 S/. 0.00 S/. 0.00
304 0 304 S/. 822.15 S/. 0.00
50 0 66 S/. 2.68 S/. 133.88 S/. 0.00 SIM Y ASESORIA E.I.R.L
0 0 66 S/. 0.00 S/. 0.00 S/. 0.00
66 0 66 S/. 133.88 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
10 0 10 S/. 63.40 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
7 0 7 S/. 432.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
17 0 17 S/. 207.06 S/. 0.00
16 0 16 S/. 0.00 S/. 0.00 S/. 0.00 1 TRANSF/ DE LA OBRA SEPARADORA INDUSTRIAL
17 0 33 S/. 0.00 S/. 0.00 S/. 0.00 1 TRANSF/ DE OBRA DE BRASIL
0 0 33 S/. 0.00 S/. 0.00 S/. 0.00
33 0 33 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
2 0 2 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00

USO SECTOR PARTIDA SOLICITANTE
108.00
326.00
0.00
0.00
822.15
133.88
63.40
432.00

207.06
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
FECHA MADERAS
29 9 14 LOGISTICA PANEL METALICO UND
FECHA
3 10 14 LOGISTICA TRIPLAY DE 1,20 X 2,44 X 12 MM ( USADO) PLANCHA
FECHA
3 10 14 LOGISTICA LISTONES DE PINO DE 2 X11/2" X 8 PZ UND
FECHA
30 9 14 LOGISTICA MADERA SOLERA DE 4 X4 12PZ UND
30 9 14 LOGISTICA MADERA SOLERA DE 4 X4 12PZ UND
30 9 14 LOGISTICA MADERA TORNILLO SOLERA DE 4 X4 12PZ
30 9 14 LOGISTICA MADERA SELECTA SOLERA DE 4 X4 12PZ
FECHA
30 9 14 LOGISTICA MADERA TABLAS DE 1 X 10 X 12 PZ UND
3 10 14 MADERA TABLAS DE 1 X 10 X 12 PZ UND
FECHA
30 9 14 LOGISTICA MADERA TABLAS DE 1 X 11 X 12 PZ UND
3 10 14 MADERA TABLAS DE 1 X 11 X 12 PZ UND
FECHA
30 9 14 LOGISTICA PLANCHA DE TRIPLAY 6 MM UND
3 10 14 PLANCHA DE TRIPLAY 6 MM UND
FECHA
30 9 14 LOGISTICA MADERA SELECTA NACIONAL 25 CM X 25 X 12 PZ UND
3 10 14 MADERA SELECTA NACIONAL 25 CM X 25 X 12 PZ UND
FECHA
30 9 14 LOGISTICA PALOS DE EUCALIPTO 4" X 2,50 UND
FECHA
30 9 14 LOGISTICA MADERA TORNILLO DE 2 X2 X12 PZ UND
3 10 14 MADERA TORNILLO DE 2 X2 X12 PZ UND
FECHA
30 9 14 LOGISTICA MADERA SELECTA DE 2 X2 X12 PZ UND
3 10 14 MADERA SELECTA DE 2 X2 X12 PZ UND
001-001304 3 0 3 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
3 0 3 S/. 0.00 S/. 0.00
001-001163 5 0 5 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
5 0 5 S/. 0.00 S/. 0.00
001-001163 35 0 35 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
35 0 35 S/. 0.00 S/. 0.00
001-0024360 002-0018776 12 0 12 S/. 51.20 S/. 614.40 S/. 0.00
001-0024360 002-0018776 15 0 27 S/. 51.20 S/. 768.00 S/. 0.00
001-0024361 002-0018777 25 0 52 S/. 73.60 S/. 1,840.00 S/. 0.00
001-0024361 002-0018777 25 0 77 S/. 18.40 S/. 460.00 S/. 0.00
0 77 S/. 0.00 S/. 0.00 S/. 0.00
0 77 S/. 0.00 S/. 0.00 S/. 0.00
77 0 77 S/. 3,682.40 S/. 0.00
001-0024360 002-0018776 7 0 7 S/. 32.00 S/. 224.00 S/. 0.00
0032 0 25 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
7 25 -18 S/. 224.00 S/. 0.00
001-0024360 002-0018776 4 0 4 S/. 35.20 S/. 140.80 S/. 0.00
0032 0 4 0 S/. 35.20 S/. 0.00 S/. 140.80
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
4 4 0 S/. 140.80 S/. 140.80
001-0024360 002-0018776 25 0 25 S/. 33.00 S/. 825.00 S/. 0.00
0032 0 25 0 S/. 33.00 S/. 0.00 S/. 825.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
25 25 0 S/. 825.00 S/. 825.00
001-0024360 002-0018776 2 0 2 S/. 20.00 S/. 40.00 S/. 0.00
0032 0 2 0 S/. 20.00 S/. 0.00 S/. 40.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
2 2 0 S/. 40.00 S/. 40.00
001-0024360 002-0018776 14 0 14 S/. 25.00 S/. 350.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
14 0 14 S/. 350.00 S/. 0.00
001-0024361 002-0018777 25 0 25 S/. 48.00 S/. 1,200.00 S/. 0.00
0032 0 25 0 S/. 48.00 S/. 0.00 S/. 1,200.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
25 25 0 S/. 1,200.00 S/. 1,200.00
001-0024361 002-0018777 25 0 25 S/. 12.00 S/. 300.00 S/. 0.00
0032 0 25 0 S/. 12.00 S/. 0.00 S/. 300.00
0 0 0 S/. 0.00 S/. 0.00 S/. 0.00
25 25 0 S/. 300.00 S/. 300.00
/2023

1 TRANSF/ DE OBRA LA MARINA



1 MADERERA NUEVA ERA S.A.

HABILUITACION MESA DE FIERRERO PROVICIONAL

HABILUITACION MESA DE FIERRERO PROVICIONAL

HABILITACION VESTUARIO Y COMEDOR VIGILANCIA PROVICIONAL



SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
0.00 0.00
SOLICITANTE
3,682.40 0.00
SOLICITANTE
CORTEGANA HUAMAN ROBERTO
224.00 0.00
SOLICITANTE
140.80 140.80
SOLICITANTE
825.00 825.00
SOLICITANTE
40.00 40.00
SOLICITANTE
350.00 0.00
SOLICITANTE
1,200.00 1,200.00
SOLICITANTE
300.00 300.00
PROYECTO : EDIFICIO BRITANICO LOS JARDINES
INGRESO DE GUIAS DE REMISION DE OFICINA CENTRAL DE INAR

FECHA DE ENTREGA GUIA DE REMISION 30/09/2014 NUMERO DEL 001253
FECHA
ITEM N ° GUIAS DESCRIPCION DE GUIAS UTILIZADO
D M A
ECTO : EDIFICIO BRITANICO LOS JARDINES
S DE REMISION DE OFICINA CENTRAL DE INARCO

REMISION 30/09/2014 NUMERO DEL 001253 AL 001-001300
TRANSFERENCIAS OBSERVACION

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PROYECTO : EDIFICIO BRITANICO LOS JARDINES USUARIO: AYALA NUÑEZ JU

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