Gazal 18 08 2023

PACOSA S.A.C.
ALCONS09 KARDEX GENERAL ALMACEN 0056 6

AGRUPADO POR:CODIGO
DESDE EL : 01/01/2023 HASTA EL
CODIGO ARTICULO U.M. DO MO MOVIMIENTO

1002035 POSTE C.A.C. 15M/400daN/2/22UND PE TD ENTRADA x TRANSFERENCIA DIR
1002035 POSTE C.A.C. 15M/400daN/2/22UND GS 05 GUIA TRANSFERENCIA DIRECTA


1002051 POSTE C.A.C. 9M/300daN/2/150UND GS 02 GUIA TRANSFERENCIA MANUAL
1002051 POSTE C.A.C. 9M/300daN/2/150UND GS 05 GUIA TRANSFERENCIA DIRECTA
1002067 POSTE CONCRETO ARMADO 9/400/2/15

UND PE TD ENTRADA x TRANSFERENCIA DIR
UND GS 02 GUIA TRANSFERENCIA MANUAL
1005058 CABLE AUTOPORTANTE, AL, CAAI-

MT PE TD ENTRADA x TRANSFERENCIA DIR




1005066 CABLE AUTOPORTANTE, AL, CAAIMT PE TD ENTRADA x TRANSFERENCIA DIR
1006202 CONDUCTOR COBRE DESNUDO 25MM

1007078 AISLADOR DE PORCELANA DE TRUND PE TD ENTRADA x TRANSFERENCIA DIR

1010137 BRAZO SOPORTE (RIOSTRA) DE PUND PE TD ENTRADA x TRANSFERENCIA DIR

1010148 BASTIDOR DE FºGº TIPO I (Incl. per

1010149 CABLE DE AºGº GRADO EHS, 3/8”Ø,

MT 7 HPE TD ENTRADA x TRANSFERENCIA DIR
1018001 BLOQUE DE CONCRETO 0.40M xUND

0.40MPE TD ENTRADA x TRANSFERENCIA DIR

1018024 MEDIA LOZA DE C.A.V. 1.50M/750KG

1022073 CINTA PLANA DE ARMAR DE ALUMINIO

1022213 TUERCA OJO PARA PERNO DE 16MMØ
UND GS 05 GUIA TRANSFERENCIA DIRECTA
1022981 TUBO DE PVC SAP DE 19 mm. ØUND

x PE TD ENTRADA x TRANSFERENCIA DIR
1022983 GRAPA DOB VIA 3 PER A°G°,6´´P/CAB

UND 3 PE TD ENTRADA x TRANSFERENCIA DIR
1022984 VARILLA DE ANCL C/GUAR A°G° UND PE TD ENTRADA x TRANSFERENCIA DIR
1022985 ARANDELA CUADRADA PLANA DE

UNDA° PE TD ENTRADA x TRANSFERENCIA DIR
1022986 ALAMBRE DE F°G° N° 12 AWG, PARA

1022987 GUARDACABO AºGº 3/8´´ DE ABERTURA

1022992 PERNO ANG OJO C/GUARD DE A°G


1022994 ARAND CUAD CURV 2 ¼”x2 ¼”x3/16”,

1022995 JUEGO DE CONTRAPUNTA CON AB

1022998 ARAND CUAD CURV 2 ¼”x2 ¼”x3/16”,

1022999 ARAND CUAD PLAN 2 1/4” x 2 ¼”UND

1023756 TUBO PVC SAP DE 0.50 m DE LONG

1023806 ALAMBRE DE AMARRE DE ALUMINIO

MT DPE TD ENTRADA x TRANSFERENCIA DIR
1023808 PERNO OJO AºGº 5/8´´Ø x 6´´ C/UND PE TD ENTRADA x TRANSFERENCIA DIR
1023810 PERNO MAQUIN A°G° 1/2´´Øx8´´,C/TU

1023833 PERNO OJAL AB A°G° 5/8”Øx152m

1023833 PERNO OJAL AB A°G° 5/8”Øx152m
1023834 GRAPA DE SUSPENSION ANGULAUND PE TD ENTRADA x TRANSFERENCIA DIR

1023834 GRAPA DE SUSPENSION ANGULAUND PE TD ENTRADA x TRANSFERENCIA DIR
1023854 PORTALINEA VERT SIMPL A°G° P/AISLA
M1022000003 PERNO OJAL AB A°G° 5/8 Øx381mm,

UND C/ARAN,
PE TD TUE ENTRADA
y CONTR (15"Ø)
x TRANSFERENCIA DIR
UND C/ARAN,
PE TD TUE ENTRADA
y CONTR (15"Ø)
x TRANSFERENCIA DIR
UND C/ARAN,
PE TD TUE ENTRADA
y CONTR (15"Ø)
x TRANSFERENCIA DIR

UND C/ARAN,
PE TD TUE ENTRADA
y CONTR (9"Ø)
x TRANSFERENCIA DIR
UND C/ARAN,
PE TD TUE ENTRADA
y CONTR (9"Ø)
x TRANSFERENCIA DIR
UND C/ARAN,
PE TD TUE ENTRADA
y CONTR (9"Ø)
x TRANSFERENCIA DIR
M1022000005 PERNO DOB ARM A°G°5/8´´Øx16´´


M1022000007 TUERCA GANCHO ROSCADO DE UND

A°G° PE TD ENTRADA x TRANSFERENCIA DIR
M1022000008 GRAPA DOBLE VIA 2 PER A°G° (Par

M1022000010 PERNO MAQUIN A°G° 1/2´´Øx8´´,C/TU

M1022000011 PERNO ANG OJO C/GUARD DE A°G°,

M1022000011 PERNO ANG OJO C/GUARD DE A°G°,
M1022000012 PERNO OJO A°Gº, 5/8” Øx6´´ C/ARA

M1022000013 PERNO MAQUIN A°G°5/8"Øx22",UND

C/TU PE TD ENTRADA x TRANSFERENCIA DIR
M1022000013 PERNO MAQUIN A°G°5/8"Øx22",UND
C/TU PE TD ENTRADA x TRANSFERENCIA DIR
DEX GENERAL ALMACEN 0056 6 ALMACEN GASAL - SE
AGRUPADO POR:CODIGO
SDE EL : 01/01/2023 HASTA EL : 18/08/2023
ALMA ALMA.REF. NºDOCUM. FECHA DR NºDOCREF NºDOCREF2 E.SERIE

0056 0040 00000000015 23/05/2023 GS 00010003426
0056 0040 00000000017 03/06/2023 GS 00010003503
0056 0040 00000000019 06/06/2023 GS 00010003567
0056 0040 00000000021 07/06/2023 GS 00010003583
0056 0040 00000000023 08/06/2023 GS 00010003595
0056 0040 00000000029 15/06/2023 GS 00010003639
0056 0040 00010008874 14/07/2023 PE 00000000132
0056 0040 00000000050 17/07/2023 GS 00010008899
0056 0040 00000000058 03/08/2023 GS 00010009016
0056 0040 00000000062 07/08/2023 GS 00010009029
0056 0040 00000000072 11/08/2023 GS 00010009107
TOTALES : UND
0056 0040 00000000012 22/05/2023 GS 00010003409
0056 0040 00000000014 23/05/2023 GS 00010003425
0056 0040 00000000017 03/06/2023 GS 00010003503
0056 0040 00000000018 06/06/2023 GS 00010003565
0056 0040 00000000019 06/06/2023 GS 00010003567
0056 0040 00000000019 06/06/2023 GS 00010003567
0056 0040 00000000021 07/06/2023 GS 00010003583
0056 0040 00000000032 26/06/2023 GS 00010003708
0056 0040 00000000038 04/07/2023 GS 00010003791
0056 0040 00000000046 14/07/2023 GS 00010008875
0056 0040 00000000051 21/07/2023 GS 00010008913
0056 0040 00000000062 07/08/2023 GS 00010009029
0056 0040 00000000073 11/08/2023 GS 00010009108
TOTALES : UND
0056 0042 00000000001 14/04/2023 GS 00010003106
0056 0040 00000000002 14/04/2023 GS 00010003110
0056 00010003108 14/04/2023
0056 0040 00000000003 17/04/2023 GS 00010003130
0056 0040 00000000004 18/04/2023 GS 00010003137
0056 00010003176 25/04/2023
0056 00010003177 25/04/2023
0056 00010003178 25/04/2023
0056 0040 00000000005 26/04/2023 GS 00010003199
0056 0040 00000000006 26/04/2023 GS 00010003202
0056 0040 00000000006 26/04/2023 GS 00010003202
0056 0040 00000000007 26/04/2023 GS 00010003219
0056 0040 00000000007 26/04/2023 GS 00010003219
0056 0040 00000000007 26/04/2023 GS 00010003219
0056 0040 00000000007 26/04/2023 GS 00010003219
0056 0040 00000000008 08/05/2023 GS 00010003264
0056 0040 00000000009 08/05/2023 GS 00010003265
0056 0040 00000000010 22/05/2023 GS 00010003406
0056 0040 00000000011 22/05/2023 GS 00010003407
0056 0040 00000000012 22/05/2023 GS 00010003409
0056 0040 00000000012 22/05/2023 GS 00010003409
0056 0040 00000000014 23/05/2023 GS 00010003425
0056 0040 00000000015 23/05/2023 GS 00010003426
0056 0040 00010003420 23/05/2023 PE 00000000074
0056 0040 00000000017 03/06/2023 GS 00010003503
0056 0040 00000000017 03/06/2023 GS 00010003503
0056 0040 00000000022 07/06/2023 GS 00010003584
0056 0040 00000000027 14/06/2023 GS 00010003635
0056 0040 00000000037 04/07/2023 GS 00010003790
0056 0040 00000000040 07/07/2023 GS 00010003799
0056 0040 00000000042 12/07/2023 GS 00010008851
0056 0040 00000000043 12/07/2023 GS 00010008852
0056 0040 00000000047 14/07/2023 GS 00010008876
0056 0040 00000000048 14/07/2023 GS 00010008877
0056 0040 00000000049 17/07/2023 GS 00010008898
0056 0040 00000000050 17/07/2023 GS 00010008899
0056 0040 00000000052 21/07/2023 GS 00010008914
0056 0040 00000000054 03/08/2023 GS 00010009011
0056 0040 00000000057 03/08/2023 GS 00010009014
0056 0040 00000000058 03/08/2023 GS 00010009016
0056 0040 00000000063 07/08/2023 GS 00010009030
0056 0040 00000000073 11/08/2023 GS 00010009108
0056 0040 00000000074 14/08/2023 GS 00010009117
0056 0040 00000000075 14/08/2023 GS 00010009120
TOTALES : UND
0056 0042 00000000001 14/04/2023 GS 00010003106
0056 0040 00000000002 14/04/2023 GS 00010003110
0056 00010003107 14/04/2023
0056 0040 00000000003 17/04/2023 GS 00010003130
0056 0040 00000000004 18/04/2023 GS 00010003137
0056 00010003176 25/04/2023
0056 00010003177 25/04/2023
0056 00010003178 25/04/2023
0056 0040 00000000005 26/04/2023 GS 00010003199
0056 0040 00000000006 26/04/2023 GS 00010003202
0056 0040 00000000006 26/04/2023 GS 00010003202
0056 0040 00000000007 26/04/2023 GS 00010003219
0056 0040 00000000007 26/04/2023 GS 00010003219
0056 0040 00000000007 26/04/2023 GS 00010003219
0056 0040 00000000008 08/05/2023 GS 00010003264
0056 0040 00000000009 08/05/2023 GS 00010003265
0056 0040 00000000010 22/05/2023 GS 00010003406
0056 0040 00000000011 22/05/2023 GS 00010003407
0056 0040 00000000012 22/05/2023 GS 00010003409
0056 0040 00000000013 23/05/2023 GS 00010003422
0056 0040 00000000015 23/05/2023 GS 00010003426
0056 00010003421 23/05/2023
0056 0040 00000000017 03/06/2023 GS 00010003503
0056 0040 00000000021 07/06/2023 GS 00010003583
0056 0040 00000000022 07/06/2023 GS 00010003584
0056 0040 00000000025 12/06/2023 GS 00010003624
0056 0040 00000000027 14/06/2023 GS 00010003635
0056 0040 00000000028 14/06/2023 GS 00010003636
0056 0040 00000000037 04/07/2023 GS 00010003790
0056 0040 00000000040 07/07/2023 GS 00010003799
0056 0040 00000000041 10/07/2023 GS 00010003805
0056 0040 00000000042 12/07/2023 GS 00010008851
0056 0040 00000000043 12/07/2023 GS 00010008852
0056 0040 00000000047 14/07/2023 GS 00010008876
0056 0040 00000000048 14/07/2023 GS 00010008877
0056 0040 00000000050 17/07/2023 GS 00010008899
0056 0040 00000000054 03/08/2023 GS 00010009011
0056 0040 00000000057 03/08/2023 GS 00010009014
0056 0040 00000000058 03/08/2023 GS 00010009016
0056 0040 00000000063 07/08/2023 GS 00010009030
0056 0040 00000000064 07/08/2023 GS 00010009031
0056 0040 00000000074 14/08/2023 GS 00010009117
0056 0040 00000000075 14/08/2023 GS 00010009120
TOTALES : UND
0056 0040 00000000070 11/08/2023 GS 00010009105
TOTALES : MT
0056 0040 00000000060 03/08/2023 GS 00010009018
0056 0040 00000000061 03/08/2023 GS 00010009019
0056 0040 00000000069 11/08/2023 GS 00010009102
TOTALES : MT
0056 0040 00000000070 11/08/2023 GS 00010009105
0056 0040 00000000071 11/08/2023 GS 00010009106
TOTALES : MT
0056 0040 00000000061 03/08/2023 GS 00010009019
TOTALES : MT
0056 0040 00000000071 11/08/2023 GS 00010009106
TOTALES : MT
0056 0040 00000000069 11/08/2023 GS 00010009102
TOTALES : MT
0056 0040 00000000014 23/05/2023 GS 00010003425
0056 0040 00000000017 03/06/2023 GS 00010003503
0056 0040 00000000018 06/06/2023 GS 00010003565
0056 0040 00000000019 06/06/2023 GS 00010003567
0056 0040 00000000019 06/06/2023 GS 00010003567
0056 0040 00000000021 07/06/2023 GS 00010003583
0056 0040 00000000023 08/06/2023 GS 00010003595
0056 0040 00000000038 04/07/2023 GS 00010003791
0056 0040 00000000050 17/07/2023 GS 00010008899
0056 0040 00000000051 21/07/2023 GS 00010008913
0056 0040 00000000058 03/08/2023 GS 00010009016
0056 0040 00000000062 07/08/2023 GS 00010009029
0056 0040 00000000072 11/08/2023 GS 00010009107
0056 0040 00000000073 11/08/2023 GS 00010009108
TOTALES : MT
0056 0040 00000000036 27/06/2023 GS 00010003729
0056 0040 00000000045 13/07/2023 GS 00010008857
0056 0040 00000000052 21/07/2023 GS 00010008914
0056 0040 00000000054 03/08/2023 GS 00010009011
0056 0040 00000000055 03/08/2023 GS 00010009012
TOTALES : UND
0056 0040 00000000033 26/06/2023 GS 00010003709
0056 0040 00000000034 27/06/2023 GS 00010003712
0056 0040 00000000035 27/06/2023 GS 00010003713
0056 0040 00000000052 21/07/2023 GS 00010008914
TOTALES : UND
0056 0040 00000000031 16/06/2023 GS 00010003654
0056 0040 00000000033 26/06/2023 GS 00010003709
0056 0040 00000000034 27/06/2023 GS 00010003712
0056 0040 00000000035 27/06/2023 GS 00010003713
0056 0040 00000000052 21/07/2023 GS 00010008914
0056 0040 00000000055 03/08/2023 GS 00010009012
TOTALES : UND
0056 0040 00000000036 27/06/2023 GS 00010003729
TOTALES : MT
0056 0040 00000000015 23/05/2023 GS 00010003426
0056 0040 00000000020 06/06/2023 GS 00010003569
0056 0040 00000000022 07/06/2023 GS 00010003584
0056 0040 00000000024 08/06/2023 GS 00010003596
0056 0040 00000000025 12/06/2023 GS 00010003624
0056 0040 00000000026 12/06/2023 GS 00010003626
0056 0040 00000000030 15/06/2023 GS 00010003643
0056 0040 00000000031 16/06/2023 GS 00010003654
0056 0040 00000000053 22/07/2023 GS 00010008916
0056 0040 00000000056 03/08/2023 GS 00010009013
TOTALES : UND
0056 0040 00000000021 07/06/2023 GS 00010003583
0056 0040 00000000031 16/06/2023 GS 00010003654
TOTALES : UND
0056 0040 00000000032 26/06/2023 GS 00010003708
0056 0040 00000000038 04/07/2023 GS 00010003791
0056 0040 00000000051 21/07/2023 GS 00010008913
TOTALES : UND
0056 0040 00000000019 06/06/2023 GS 00010003567
TOTALES : MT
0056 0040 00000000019 06/06/2023 GS 00010003567
0056 0040 00000000039 07/07/2023 GS 00010003798
0056 0040 00000000044 12/07/2023 GS 00010008853
0056 0040 00010008858 13/07/2023 PE 00000000131
0056 0040 00000000055 03/08/2023 GS 00010009012
TOTALES : UND
0056 0040 00000000012 22/05/2023 GS 00010003409
TOTALES : UND
0056 0040 00000000036 27/06/2023 GS 00010003729
0056 0040 00000000045 13/07/2023 GS 00010008857
0056 0040 00000000052 21/07/2023 GS 00010008914
0056 0040 00000000054 03/08/2023 GS 00010009011
0056 0040 00000000056 03/08/2023 GS 00010009013
TOTALES : UND
0056 0040 00000000031 16/06/2023 GS 00010003654
TOTALES : UND
0056 0040 00000000015 23/05/2023 GS 00010003426
0056 0040 00000000016 02/06/2023 GS 00010003500
0056 0040 00000000020 06/06/2023 GS 00010003569
0056 0040 00000000021 07/06/2023 GS 00010003583
0056 0040 00000000022 07/06/2023 GS 00010003584
0056 0040 00000000024 08/06/2023 GS 00010003596
0056 0040 00000000025 12/06/2023 GS 00010003624
0056 0040 00000000026 12/06/2023 GS 00010003626
0056 0040 00000000030 15/06/2023 GS 00010003643
0056 0040 00000000031 16/06/2023 GS 00010003654
0056 0040 00000000031 16/06/2023 GS 00010003654
0056 0040 00000000053 22/07/2023 GS 00010008916
0056 0040 00000000056 03/08/2023 GS 00010009013
TOTALES : UND
0056 0040 00000000036 27/06/2023 GS 00010003729
TOTALES : MT
0056 0040 00000000036 27/06/2023 GS 00010003729
0056 0040 00000000045 13/07/2023 GS 00010008857
0056 0040 00000000052 21/07/2023 GS 00010008914
0056 0040 00000000054 03/08/2023 GS 00010009011
0056 0040 00000000056 03/08/2023 GS 00010009013
TOTALES : UND
0056 0040 00000000036 27/06/2023 GS 00010003729
0056 0040 00000000052 21/07/2023 GS 00010008914
0056 0040 00000000054 03/08/2023 GS 00010009011
0056 0040 00000000056 03/08/2023 GS 00010009013
TOTALES : UND
0056 0040 00000000015 23/05/2023 GS 00010003426
0056 0040 00000000020 06/06/2023 GS 00010003569
0056 0040 00000000021 07/06/2023 GS 00010003583
0056 0040 00000000022 07/06/2023 GS 00010003584
0056 0040 00000000024 08/06/2023 GS 00010003596
0056 0040 00000000025 12/06/2023 GS 00010003624
0056 0040 00000000026 12/06/2023 GS 00010003626
0056 0040 00000000030 15/06/2023 GS 00010003643
0056 0040 00000000031 16/06/2023 GS 00010003654
0056 0040 00000000053 22/07/2023 GS 00010008916
0056 0040 00000000056 03/08/2023 GS 00010009013
TOTALES : UND
0056 0040 00000000055 03/08/2023 GS 00010009012
TOTALES : UND
0056 0040 00000000036 27/06/2023 GS 00010003729
0056 0040 00000000045 13/07/2023 GS 00010008857
0056 0040 00000000052 21/07/2023 GS 00010008914
0056 0040 00000000054 03/08/2023 GS 00010009011
0056 0040 00000000056 03/08/2023 GS 00010009013
0056 0040 00000000057 03/08/2023 GS 00010009014
TOTALES : UND
0056 0040 00000000031 16/06/2023 GS 00010003654
TOTALES : UND
0056 0040 00000000031 16/06/2023 GS 00010003654
0056 0040 00000000033 26/06/2023 GS 00010003709
0056 0040 00000000055 03/08/2023 GS 00010009012
TOTALES : UND
0056 0040 00000000014 23/05/2023 GS 00010003425
0056 0040 00000000017 03/06/2023 GS 00010003503
0056 0040 00000000018 06/06/2023 GS 00010003565
0056 0040 00000000019 06/06/2023 GS 00010003567
0056 0040 00000000019 06/06/2023 GS 00010003567
0056 0040 00000000021 07/06/2023 GS 00010003583
0056 0040 00000000023 08/06/2023 GS 00010003595
0056 0040 00000000038 04/07/2023 GS 00010003791
0056 0040 00000000050 17/07/2023 GS 00010008899
0056 0040 00000000051 21/07/2023 GS 00010008913
0056 0040 00000000058 03/08/2023 GS 00010009016
0056 0040 00000000062 07/08/2023 GS 00010009029
0056 0040 00000000072 11/08/2023 GS 00010009107
0056 0040 00000000073 11/08/2023 GS 00010009108
TOTALES : UND
0056 0040 00000000019 06/06/2023 GS 00010003567
TOTALES : MT
0056 0040 00000000036 27/06/2023 GS 00010003729
TOTALES : UND
0056 0040 00000000052 21/07/2023 GS 00010008914
TOTALES : UND
0056 0040 00000000031 16/06/2023 GS 00010003654
0056 0040 00000000055 03/08/2023 GS 00010009012
TOTALES : UND
0056 0040 00000000060 03/08/2023 GS 00010009018
0056 0040 00000000061 03/08/2023 GS 00010009019
TOTALES : UND
0056 0040 00000000052 21/07/2023 GS 00010008914
TOTALES : UND
0056 0040 00000000045 13/07/2023 GS 00010008857
0056 0040 00000000052 21/07/2023 GS 00010008914
0056 0040 00000000055 03/08/2023 GS 00010009012
TOTALES : UND
0056 0040 00000000045 13/07/2023 GS 00010008857
0056 0040 00000000052 21/07/2023 GS 00010008914
0056 0040 00000000055 03/08/2023 GS 00010009012
TOTALES : UND
0056 0040 00000000039 07/07/2023 GS 00010003798
0056 0040 00000000055 03/08/2023 GS 00010009012
TOTALES : UND
0056 0040 00000000039 07/07/2023 GS 00010003798
0056 0040 00000000056 03/08/2023 GS 00010009013
TOTALES : UND
0056 0040 00000000039 07/07/2023 GS 00010003798
0056 0040 00000000045 13/07/2023 GS 00010008857
0056 0040 00000000052 21/07/2023 GS 00010008914
0056 0040 00000000056 03/08/2023 GS 00010009013
TOTALES : UND
0056 0040 00000000067 02/08/2023 GS 00010009051
0056 0040 00000000068 02/08/2023 GS 00010009052
0056 0042 00010009049 02/08/2023 PE 00000000220
0056 0042 00010009050 02/08/2023 PE 00000000221
0056 0042 00000000065 08/08/2023 GS 00010009047
0056 0042 00000000066 08/08/2023 GS 00010009048
TOTALES : UND
0056 0040 00000000052 21/07/2023 GS 00010008914
TOTALES : UND
0056 0040 00000000045 13/07/2023 GS 00010008857
0056 0040 00000000052 21/07/2023 GS 00010008914
TOTALES : UND
0056 0040 00000000039 07/07/2023 GS 00010003798
0056 0040 00000000054 03/08/2023 GS 00010009011
0056 0040 00000000056 03/08/2023 GS 00010009013
0056 0040 00000000059 03/08/2023 GS 00010009017
TOTALES : UND
0056 0040 00000000051 21/07/2023 GS 00010008913
0056 0040 00000000059 03/08/2023 GS 00010009017
TOTALES : UND
SALDO SALDO
ANTERIOR ENTRADAS SALIDAS FINAL GLOSA
0.00 1.00 0.00 1.00 119
0.00 1.00 0.00 2.00 121
0.00 1.00 0.00 3.00 128
0.00 3.00 0.00 6.00 122
0.00 1.00 0.00 7.00 134
0.00 2.00 0.00 9.00 146
0.00 0.00 2.00 7.00 146
0.00 2.00 0.00 9.00 168
0.00 1.00 0.00 10.00 186
0.00 1.00 0.00 11.00 176
0.00 2.00 0.00 13.00 195
0.00 15.00 2.00 13.00
0.00 2.00 0.00 2.00 116
0.00 2.00 0.00 4.00 118
0.00 1.00 0.00 5.00 121
0.00 3.00 0.00 8.00 126
0.00 3.00 0.00 11.00 128
0.00 1.00 0.00 12.00 128
0.00 1.00 0.00 13.00 122
0.00 2.00 0.00 15.00 149
0.00 2.00 0.00 17.00 156
0.00 2.00 0.00 19.00 146
0.00 2.00 0.00 21.00 171
0.00 1.00 0.00 22.00 176
0.00 1.00 0.00 23.00 196
0.00 23.00 0.00 23.00
0.00 6.00 0.00 6.00 102
0.00 6.00 0.00 12.00 102
0.00 0.00 6.00 6.00 102
0.00 6.00 0.00 12.00 102
0.00 10.00 0.00 22.00 105
0.00 0.00 6.00 16.00 102
0.00 0.00 10.00 6.00 105
0.00 0.00 6.00 0.00 102
0.00 6.00 0.00 6.00 102
0.00 4.00 0.00 10.00 105
0.00 6.00 0.00 16.00 105
0.00 4.00 0.00 20.00 106
0.00 3.00 0.00 23.00 106
0.00 1.00 0.00 24.00 106
0.00 3.00 0.00 27.00 106
0.00 12.00 0.00 39.00 111
0.00 10.00 0.00 49.00 112
0.00 20.00 0.00 69.00 113
0.00 29.00 0.00 98.00 114
0.00 3.00 0.00 101.00 116
0.00 1.00 0.00 102.00 116
0.00 1.00 0.00 103.00 118
0.00 3.00 0.00 106.00 119
0.00 0.00 18.00 88.00 CUADRE DE ALMACEN
0.00 1.00 0.00 89.00 121
0.00 1.00 0.00 90.00 121
0.00 1.00 0.00 91.00 132
0.00 3.00 0.00 94.00 141
0.00 3.00 0.00 97.00 157
0.00 2.00 0.00 99.00 160
0.00 4.00 0.00 103.00 164
0.00 3.00 0.00 106.00 165
0.00 2.00 0.00 108.00 105
0.00 4.00 0.00 112.00 167
0.00 13.00 0.00 125.00 102-105-106-111-1121113
0.00 1.00 0.00 126.00 168
0.00 3.00 0.00 129.00 172
0.00 2.00 0.00 131.00 719
0.00 5.00 0.00 136.00 182
0.00 1.00 0.00 137.00 186
0.00 2.00 0.00 139.00 177
0.00 1.00 0.00 140.00 196
0.00 4.00 0.00 144.00 198
0.00 2.00 0.00 146.00 751
0.00 192.00 46.00 146.00
0.00 6.00 0.00 6.00 102
0.00 6.00 0.00 12.00 102
0.00 0.00 6.00 6.00 102
0.00 6.00 0.00 12.00 102
0.00 6.00 0.00 18.00 105
0.00 0.00 6.00 12.00 102
0.00 0.00 6.00 6.00 105
0.00 0.00 6.00 0.00 102
0.00 6.00 0.00 6.00 102
0.00 3.00 0.00 9.00 105
0.00 3.00 0.00 12.00 105
0.00 1.00 0.00 13.00 106
0.00 5.00 0.00 18.00 106
0.00 5.00 0.00 23.00 106
0.00 14.00 0.00 37.00 111
0.00 6.00 0.00 43.00 112
0.00 20.00 0.00 63.00 113
0.00 14.00 0.00 77.00 114
0.00 5.00 0.00 82.00 116
0.00 11.00 0.00 93.00 AJUSTE DE INVENTARIO
0.00 2.00 0.00 95.00 119
0.00 0.00 30.00 65.00 AJUSTE ALMACEN
0.00 1.00 0.00 66.00 121
0.00 1.00 0.00 67.00 122
0.00 1.00 0.00 68.00 132
0.00 1.00 0.00 69.00 135
0.00 5.00 0.00 74.00 141
0.00 1.00 0.00 75.00 140
0.00 3.00 0.00 78.00 157
0.00 3.00 0.00 81.00 160
0.00 1.00 0.00 82.00 163
0.00 2.00 0.00 84.00 164
0.00 3.00 0.00 87.00 165
0.00 2.00 0.00 89.00 105
0.00 4.00 0.00 93.00 167
0.00 1.00 0.00 94.00 168
0.00 6.00 0.00 100.00 719
0.00 3.00 0.00 103.00 182
0.00 1.00 0.00 104.00 186
0.00 2.00 0.00 106.00 177
0.00 4.00 0.00 110.00 112
0.00 5.00 0.00 115.00 198
0.00 3.00 0.00 118.00 751
0.00 172.00 54.00 118.00
0.00 314.97 0.00 314.97 193
0.00 314.97 0.00 314.97
0.00 750.00 0.00 750.00 188
0.00 750.00 0.00 1,500.00 189
0.00 750.00 0.00 2,250.00 191
0.00 2,250.00 0.00 2,250.00
0.00 850.00 0.00 850.00 193
0.00 382.49 0.00 1,232.49 194
0.00 1,232.49 0.00 1,232.49
0.00 1,280.00 0.00 1,280.00 189
0.00 1,280.00 0.00 1,280.00
0.00 1,208.90 0.00 1,208.90 194
0.00 1,208.90 0.00 1,208.90
0.00 288.71 0.00 288.71 191
0.00 288.71 0.00 288.71
0.00 47.40 0.00 47.40 118
0.00 63.20 0.00 110.60 121
0.00 47.40 0.00 158.00 126
0.00 63.20 0.00 221.20 128
0.00 15.80 0.00 237.00 128
0.00 63.20 0.00 300.20 122
0.00 15.80 0.00 316.00 134
0.00 63.20 0.00 379.20 156
0.00 31.60 0.00 410.80 168
0.00 31.60 0.00 442.40 171
0.00 25.80 0.00 468.20 186
0.00 31.60 0.00 499.80 176
0.00 31.60 0.00 531.40 195
0.00 15.80 0.00 547.20 196
0.00 547.20 0.00 547.20
0.00 50.00 0.00 50.00 153
0.00 2.00 0.00 52.00 166
0.00 33.00 0.00 85.00 172
0.00 10.00 0.00 95.00 719
0.00 42.00 0.00 137.00 180
0.00 137.00 0.00 137.00
0.00 100.00 0.00 100.00 150
0.00 12.00 0.00 112.00 151
0.00 100.00 0.00 212.00 152
0.00 24.00 0.00 236.00 172
0.00 236.00 0.00 236.00
0.00 100.00 0.00 100.00 147
0.00 100.00 0.00 200.00 150
0.00 12.00 0.00 212.00 151
0.00 100.00 0.00 312.00 152
0.00 24.00 0.00 336.00 172
0.00 186.00 0.00 522.00 180
0.00 522.00 0.00 522.00
0.00 1,043.00 0.00 1,043.00 153
0.00 1,043.00 0.00 1,043.00
0.00 15.00 0.00 15.00 119
0.00 5.00 0.00 20.00 130
0.00 10.00 0.00 30.00 132
0.00 10.00 0.00 40.00 133
0.00 10.00 0.00 50.00 135
0.00 10.00 0.00 60.00 137
0.00 7.00 0.00 67.00 142
0.00 2.00 0.00 69.00 147
0.00 3.00 0.00 72.00 174
0.00 15.00 0.00 87.00 181
0.00 87.00 0.00 87.00
0.00 10.00 0.00 10.00 122
0.00 4.00 0.00 14.00 147
0.00 14.00 0.00 14.00
0.00 2.00 0.00 2.00 149
0.00 2.00 0.00 4.00 156
0.00 2.00 0.00 6.00 171
0.00 6.00 0.00 6.00
0.00 31.00 0.00 31.00 128
0.00 31.00 0.00 31.00
0.00 4.00 0.00 4.00 128
0.00 27.00 0.00 31.00 159
0.00 1.00 0.00 32.00 166
0.00 0.00 1.00 31.00 166
0.00 13.00 0.00 44.00 180
0.00 45.00 1.00 44.00
0.00 4.00 0.00 4.00 116
0.00 4.00 0.00 4.00
0.00 250.00 0.00 250.00 153
0.00 10.00 0.00 260.00 166
0.00 142.00 0.00 402.00 172
0.00 30.00 0.00 432.00 719
0.00 227.00 0.00 659.00 181
0.00 659.00 0.00 659.00
0.00 4.00 0.00 4.00 147
0.00 4.00 0.00 4.00
0.00 5.00 0.00 5.00 119
0.00 10.00 0.00 15.00 119
0.00 5.00 0.00 20.00 130
0.00 10.00 0.00 30.00 122
0.00 10.00 0.00 40.00 132
0.00 10.00 0.00 50.00 133
0.00 10.00 0.00 60.00 135
0.00 10.00 0.00 70.00 137
0.00 7.00 0.00 77.00 142
0.00 4.00 0.00 81.00 147
0.00 2.00 0.00 83.00 147
0.00 3.00 0.00 86.00 174
0.00 26.00 0.00 112.00 181
0.00 112.00 0.00 112.00
0.00 714.00 0.00 714.00 153
0.00 714.00 0.00 714.00
0.00 50.00 0.00 50.00 153
0.00 2.00 0.00 52.00 166
0.00 22.00 0.00 74.00 172
0.00 10.00 0.00 84.00 719
0.00 39.00 0.00 123.00 181
0.00 123.00 0.00 123.00
0.00 50.00 0.00 50.00 153
0.00 26.00 0.00 76.00 172
0.00 10.00 0.00 86.00 719
0.00 42.00 0.00 128.00 181
0.00 128.00 0.00 128.00
0.00 15.00 0.00 15.00 119
0.00 5.00 0.00 20.00 130
0.00 10.00 0.00 30.00 122
0.00 10.00 0.00 40.00 132
0.00 10.00 0.00 50.00 133
0.00 10.00 0.00 60.00 135
0.00 10.00 0.00 70.00 137
0.00 7.00 0.00 77.00 142
0.00 2.00 0.00 79.00 147
0.00 3.00 0.00 82.00 174
0.00 26.00 0.00 108.00 181
0.00 108.00 0.00 108.00
0.00 88.00 0.00 88.00 180
0.00 88.00 0.00 88.00
0.00 50.00 0.00 50.00 153
0.00 2.00 0.00 52.00 166
0.00 28.00 0.00 80.00 172
0.00 10.00 0.00 90.00 719
0.00 20.00 0.00 110.00 181
0.00 2.00 0.00 112.00 182
0.00 112.00 0.00 112.00
0.00 200.00 0.00 200.00 147
0.00 200.00 0.00 200.00
0.00 400.00 0.00 400.00 147
0.00 102.00 0.00 502.00 150
0.00 344.00 0.00 846.00 180
0.00 846.00 0.00 846.00
0.00 2.00 0.00 2.00 118
0.00 4.00 0.00 6.00 121
0.00 3.00 0.00 9.00 126
0.00 4.00 0.00 13.00 128
0.00 1.00 0.00 14.00 128
0.00 4.00 0.00 18.00 122
0.00 1.00 0.00 19.00 134
0.00 4.00 0.00 23.00 156
0.00 2.00 0.00 25.00 168
0.00 2.00 0.00 27.00 171
0.00 1.00 0.00 28.00 186
0.00 2.00 0.00 30.00 176
0.00 2.00 0.00 32.00 195
0.00 1.00 0.00 33.00 196
0.00 33.00 0.00 33.00
0.00 115.90 0.00 115.90 128
0.00 115.90 0.00 115.90
0.00 14.00 0.00 14.00 153
0.00 14.00 0.00 14.00
0.00 90.00 0.00 90.00 172
0.00 90.00 0.00 90.00
0.00 100.00 0.00 100.00 147
0.00 58.00 0.00 158.00 180
0.00 158.00 0.00 158.00
0.00 55.00 0.00 55.00 188
0.00 83.00 0.00 138.00 189
0.00 138.00 0.00 138.00
0.00 100.00 0.00 100.00 172
0.00 100.00 0.00 100.00
0.00 2.00 0.00 2.00 166
0.00 14.00 0.00 16.00 172
0.00 8.00 0.00 24.00 180
0.00 24.00 0.00 24.00
0.00 15.00 0.00 15.00 166
0.00 26.00 0.00 41.00 172
0.00 14.00 0.00 55.00 180
0.00 55.00 0.00 55.00
0.00 92.00 0.00 92.00 159
0.00 65.00 0.00 157.00 180
0.00 157.00 0.00 157.00
0.00 12.00 0.00 12.00 159
0.00 3.00 0.00 15.00 181
0.00 15.00 0.00 15.00
0.00 150.00 0.00 150.00 159
0.00 5.00 0.00 155.00 166
0.00 31.00 0.00 186.00 172
0.00 118.00 0.00 304.00 181
0.00 304.00 0.00 304.00
0.00 50.00 0.00 50.00 188
0.00 130.00 0.00 180.00 189
0.00 0.00 50.00 130.00
0.00 0.00 130.00 0.00
0.00 50.00 0.00 50.00 188
0.00 130.00 0.00 180.00 189
0.00 360.00 180.00 180.00
0.00 102.00 0.00 102.00 172
0.00 102.00 0.00 102.00
0.00 2.00 0.00 2.00 166
0.00 4.00 0.00 6.00 172
0.00 6.00 0.00 6.00
0.00 39.00 0.00 39.00 159
0.00 10.00 0.00 49.00 719
0.00 26.00 0.00 75.00 181
0.00 20.00 0.00 95.00 187
0.00 95.00 0.00 95.00
0.00 2.00 0.00 2.00 171
0.00 4.00 0.00 6.00 187
0.00 6.00 0.00 6.00
17/08/2023
7:55 AM
GLOSA2
FRENTE04-GASAL
FRENTE-04
FRENTE04
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EXTORNAR-056-040
FRENTE04
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FRENTE04
GAZAL CESAR GALVEZ SALVATIERRA

FRENTE04 - GAZAL
FRENTE-04
FRENTE04
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CESAR GALVEZ SALVATIERRA

CESAR GALVEZ SALVATIERRRA
GAZAL
DUPLICADO DE SALIDA
DUPLICADO VALE
FRENTE04 GAZAL CESAR GONZALES
FRENTE04 WILLY MENDOZA
FRENTE 04 GAZAL
FRENTE 04 GAZAL
FRENTE 04 GAZAL
FRENTE 04 GAZAL
GASAL CESAR GALVEZ FTE-04
GASAL CESAR SALVARIERRA FT-04
GASAL CESAR GALVEZ SALVATIERRA
FRENTE04 - GAZAL
FRENTE04-GASAL
INVENTARIO OFICIAL
FRENTE-04
FRENTE-04
FRENTE04
FRENTE04
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REGULARIZACION2X2POST
FRENTE04
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FRENTE04
FRENTE04
FRENTE04
FRENTE04
FRENTE04
FRENTE04
FRENTE04
FRENTE04

GAZAL
DUPLICADO DE SALIDA
DUPLICADO VALE
FRENTE04 GAZAL CESAR GONZALES
FRENTE 04 GAZAL
FRENTE 04 GAZAL
FRENTE 04 GAZAL
GASAL CESAR GALVEZ FTE-04
GASAL CESAR SALVARIERRA FT-04
GASAL CESAR GALVEZ SALVATIERRA
AJUSTE DE INVENTARIO
FRENTE04-GASAL
AJUSTE DE ALAMCEN
FRENTE-04
FRENTE04
FRENTE04
FRENTE04
FRENTE04
FRENTE04
FRENTE04
FRENTE04
FRENTE04
FRENTE04
FRENTE04
REGULARIZACION2X2POST
FRENTE04
FRENTE04
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FRENTE04
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FRENTE04
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FRENTE04 - GAZAL
FRENTE-04
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FRENTE04
FRENTE04
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FRENTE04
FRENTE04
FRENTE04
FRENTE04
FRENTE04
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FRENTE04
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FRENTE04-GASAL
FRENTE04
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FRENTE04
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FRENTE04
FRENTE04
TRANS-056-040
FRENTE04
FRENTE04
FRENTE04
FRENTE04
FRENTE04
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FRENTE04
FRENTE04-GASAL
FRENTE04
FRENTE04
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FRENTE04-GASAL
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FRENTE04
FRENTE04
FRENTE04
FRENTE04
FRENTE04
FRENTE04
FRENTE04
FRENTE04
FRENTE04
FRENTE04 - GAZAL
FRENTE-04
FRENTE04
FRENTE04
FRENTE04
FRENTE04
FRENTE04
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PACOSA S.A.C.

ALCONS09 KARDEX GENERAL ALMACEN 0056 6

CODIGO ARTICULO U.M. DO MO MOVIMIENTO

1002039 POSTE C.A.C. 15M/600daN/2/22UND PE TD ENTRADA x TRANSFERENCIA DIR

1002051 POSTE C.A.C. 9M/300daN/2/150UND PE TD ENTRADA x TRANSFERENCIA DIR

1002067 POSTE CONCRETO ARMADO 9/400/2/15

1005058 CABLE AUTOPORTANTE, AL, CAAI-

1005059 CABLE AUTOPORTANTE, AL, CAAI-

1005060 CABLE AUTOPORTANTE, AL, CAAI-

1005061 CABLE AUTOPORTANTE, AL, CAAI-

1005062 CABLE AUTOPORTANTE, AL, CAAI-

1005066 CABLE AUTOPORTANTE, AL, CAAIMT PE TD ENTRADA x TRANSFERENCIA DIR

1006202 CONDUCTOR COBRE DESNUDO 25MM

1007078 AISLADOR DE PORCELANA DE TRUND PE TD ENTRADA x TRANSFERENCIA DIR

1010137 BRAZO SOPORTE (RIOSTRA) DE PUND PE TD ENTRADA x TRANSFERENCIA DIR

1010148 BASTIDOR DE FºGº TIPO I (Incl. per

1010149 CABLE DE AºGº GRADO EHS, 3/8”Ø,

1018001 BLOQUE DE CONCRETO 0.40M xUND

1018003 BLOQUE DE CONCRETO 0.50M xUND

1018024 MEDIA LOZA DE C.A.V. 1.50M/750KG

1022073 CINTA PLANA DE ARMAR DE ALUMINIO

1022981 TUBO DE PVC SAP DE 19 mm. ØUND

1022983 GRAPA DOB VIA 3 PER A°G°,6´´P/CAB

1022984 VARILLA DE ANCL C/GUAR A°G° UND PE TD ENTRADA x TRANSFERENCIA DIR

1022985 ARANDELA CUADRADA PLANA DE

1022986 ALAMBRE DE F°G° N° 12 AWG, PARA

1022987 GUARDACABO AºGº 3/8´´ DE ABERTURA

1022992 PERNO ANG OJO C/GUARD DE A°G

1022993 VARILLA DE ANCL C/GUAR A°G° UND PE TD ENTRADA x TRANSFERENCIA DIR

1022994 ARAND CUAD CURV 2 ¼”x2 ¼”x3/16”,

1022995 JUEGO DE CONTRAPUNTA CON AB

1022998 ARAND CUAD CURV 2 ¼”x2 ¼”x3/16”,

1022999 ARAND CUAD PLAN 2 1/4” x 2 ¼”UND

1023756 TUBO PVC SAP DE 0.50 m DE LONG

1023806 ALAMBRE DE AMARRE DE ALUMINIO

1023810 PERNO MAQUIN A°G° 1/2´´Øx8´´,C/TU

1023833 PERNO OJAL AB A°G° 5/8”Øx152m

1023834 GRAPA DE SUSPENSION ANGULAUND PE TD ENTRADA x TRANSFERENCIA DIR

M1022000003 PERNO OJAL AB A°G° 5/8 Øx381mm,

M1022000004 PERNO OJAL AB A°G° 5/8 Øx229mm,

M1022000005 PERNO DOB ARM A°G°5/8´´Øx16´´

M1022000006 PERNO DOB ARM A°G°5/8´´Øx22´´

M1022000007 TUERCA GANCHO ROSCADO DE UND

M1022000008 GRAPA DOBLE VIA 2 PER A°G° (Par

M1022000010 PERNO MAQUIN A°G° 1/2´´Øx8´´,C/TU

M1022000011 PERNO ANG OJO C/GUARD DE A°G°,

M1022000012 PERNO OJO A°Gº, 5/8” Øx6´´ C/ARA

M1022000013 PERNO MAQUIN A°G°5/8"Øx22",UND

ALMA ALMA.REF. NºDOCUM. FECHA DR NºDOCREF NºDOCREF2 E.SERIE

GAZAL CESAR GALVEZ SALVATIERRA

CESAR GALVEZ SALVATIERRA

CESAR GALVEZ SALVATIERRA

GAZAL CESAR GALVEZ SALVATIERRA

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