Documentos de Académico
Documentos de Profesional
Documentos de Cultura
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
UNIDAD DE CARRETA QUE FUE A TINGOMARÍA-HUANUCO
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
RESGUARDO EN LA COCHERA- ERICK CASTRO
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15 22-Jun
0 257 0 31 0 23-Jun
0 5534 0 88 10 24-Jun
0 1500 0 50 0 26-Jun
0 2,525 0 14 0 27-Jun
0 0 0 0 0 28-Jun
29-Jun
0 4,509 0 124 10 30-Jun
1-Jul
3-Jul
4-Jul
5 10 15 45 M15 5-Jul
6-Jul
0 3,035 141 21 7-Jul
0 452 0 25 0 8-Jul
10-Jul
0 4,649 0 55 0 11-Jul
12-Jul
13-Jul
0 3,660 0 97 11 14-Jul
0 4,476 0 124 10 15-Jul
17-Jul
18-Jul
19-Jul
0 -33 0 0 0 20-Jul
21-Jul
22-Jul
TRÁNSITOS COMODATOS
5 10 15 45 M-15 5 10
301 0
190
435
8
72
25 1
23 0
6
6
17
20
1
212
0 20
120
100
2
155 0
104 0
3
20
25
15
0
388
1000 18
814
854
35
80
75 11
0 4,649 0 55 0 0 452
CESION EN USO
5 10 15 45 M-15 OBS
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,525 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
10 -10
5 -5
4 -4
40
15 -15
15 35
-15
14 -14
30
33 -33
18 -18
25
21 -21
20
20 -20
20 -20
15
20 -20
20 -20
10
20 -20
5
32 -32
34 -340
33 -33 9 0 1 3 4 5 6 7 8 0 1 2 3 4 5 7 8 9 0 1 2 4 5 6
09 10 10 10 10 10 10 10 10 11 11 11 11 11 11 11 11 11 12 12 12 12 12 12
33 -3345 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45
33 -33
33 -33 26 DE JUNIO 12 BALONES QUE NO ESTAN REGISTRADOS EN INGRESO (FERNANDEZ)/ F
32 -32 29 DE JUNIO ERROR DE INVENTARIO
34 -34 08 DE JULIO SE REALIZÓ EL INVENTARIO TEORICO Y SE DETERMINO UN FALTANTE DE 1
34 -34 10 DE JULIO SE LE PRESTÓ UN BALON A JULIO HUARINGA (OPERADOR DE ATE)
35 -35 22 DE JULIO SE LE PRESTÓ UN BALON A VILCA (CLIENTE FRECUENTE DE ATE)
33 -33
33 -33 4 BALONES DE 45 KG PRESTADOS AL CLIENTE SOLUCIONES
33 -33
COMODATOS DEPOSITADOS
15 45 M-15 5 10 15 45
130 2
20 6
22
1500
72
10
2
3
599
1339 77
0
0 25 0 0 3,660 0 97
9 0 1 2 4 5 6 7 8 9
11 12 12 12 12 12 12 12 12 12
45 45 45 45 45 45 45 45 45 45
E SOLUCIONES
OTROS TRÁNSITO
M-15 5 10 15 45 M-15 5 10
0 -4
0 30
0 123
0 0
0 0 17
0 -3
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 -1
0 0
0 0
0 0
0 0
0 0
0 0
0 10
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 -814
0 814
11 0 0
0 0
0 0
0 0
0 0
11 0 0 0 0 0
TRÁNSITOS COMODATOS
15 45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 -2 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 18 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
DEPOSITADOS OTROS
5 10 15 45 M-15 5 10 15
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 289 0 0 0 0 0 0
0 -342 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
OTROS TOTAL
45 M-15 5 10 15 45 M-15
0 0 0 -4 0 0 0
0 0 0 30 0 0 0
0 0 0 123 0 0 0
0 0 0 0 0 0 0
0 0 0 17 0 0 0
0 0 0 -3 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -1 0 0 0
0 0 0 0 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 10 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -814 0 18 0
0 0 0 1103 0 0 0
0 0 0 -342 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
}
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
RESGUARDO EN LA COCHERA- ERICK CASTRO
FALTANTE AL 22/07
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,525 0 14 0
0 0 0 0 0
0 4,509 0 124 10
5 10 15 45 M15
0 3,301 0 103 10
0 448 0 25 0
0 2,778 0 37 0
0 2,018 0 41 0 Huamani
0 4,509 0 124 10 Waldo
Gambini
Nicolas
Castro
0 0 0 0 0
TRÁNSITOS COMODATOS
5 10 15 45 M-15 5 10
291 0
157
346
8
53
25 1
23 0
6
6
17
20
1
175
0 20
120
100
2
155 0
94 0
3
20
25
15
0
388
104
854
33
35
80
75 11
0 2,778 0 37 0 0 448
CESION EN USO
5 10 15 45 M-15 OBS
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,525 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
0 -89 0 0
0 -10 0 0
-1 -33 -3 0
1 0 0 0
0 -19 4 0
COMODATOS DEPOSITADOS
15 45 M-15 5 10 15 45
130 2
20 6
22
1500
72
10
2
3
296 21
0
0 25 0 0 2,018 0 41
Huamani 0 89 0 0
Waldo 0 -10 0 0
Gambini -1 -33 -3 0
Nicolas 1 0 0 0
OTROS TRÁNSITO
M-15 5 10 15 45 M-15 5 10
0 -10
0 -33
0 -89
0 0
0 0 -19
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 -10
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 -1000
0 #REF!
0 104
0 0
0 -35
0 -45
0 5
0 -4574
0 0 0 0 0 0
TRÁNSITOS COMODATOS
15 45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 -37 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 -18 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 33 0 0 0
0 0 0 0 0 0 0 0
0 -11 0 0 0 0 0 0
0 -44 0 0 -452 0 -25 0
DEPOSITADOS OTROS
5 10 15 45 M-15 5 10 15
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 -599 0 0 0 0 0 0
0 -1043 0 -56 -11 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 -3660 0 -97 -11 0 0 0
OTROS TOTAL
45 M-15 5 10 15 45 M-15
0 0 0 -10 0 0 0
0 0 0 -33 0 0 0
0 0 0 -89 0 0 0
0 0 0 0 0 0 0
0 0 0 -19 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -37 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -10 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0
0 0 0 #REF! 0 0 0
0 0 0 -939 0 -56 -11
0 0 0 0 0 0 0
0 0
0 0 0 -45 0 0 0
0 0 0 5 0 -11 0
0 0 0 -8686 0 -166 -11
}
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
RESGUARDO EN LA COCHERA- ERICK CASTRO
FALTANTE AL 22/07
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,525 0 14 0
0 0 0 0 0
0 4,509 0 124 10
5 10 15 45 M15
3,308 104 10
0 448 0 25 0
0 2,771 0 37 0
0 2,018 0 42 0 Huamani
0 4,509 0 124 10 Waldo
Gambini
Nicolas
Castro
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
312 0
163
384
8
16
25 1
23 0
6
6
17
20
1
175
0 20
120
100
2
155 0
59 0
3
20
25
15
0
388
104
854
33
35
80
75 11
0 2,771 0 37 0 0 448
CESION EN USO
5 10 15 45 M-15 OBS
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,525 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
38 0 0
21 0 0
6 0 0
0 0 0
-17 0 0
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
130 2
20 6
22
1500
72
10
2
3
296 21
0
0 25 0 0 2,018 0 42
Huamani 0 89 0 0
Waldo 0 -10 0 0
Gambini -1 -33 -3 0
Nicolas 1 0 0 0
NOS OTROS TRÁNSITO
M-15 5 10 15 45 M-15 5 10
0 21
0 6
0 38
0 0
0 0 -37
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 -35
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 Err:509
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
15 45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
DEPOSITADOS OTROS
5 10 15 45 M-15 5 10 15
0 0 0 0 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
OTROS TOTAL
45 M-15 5 10 15 45 M-15
0 0 0 21 0 0 0
0 0 0 6 0 1 0
0 0 0 38 0 0 0
0 0 0 0 0 0 0
0 0 0 -37 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -35 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0
0 0 0 Err:509 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
}
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
Transito unidad ATH-761
FALTANTE AL 22/07
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,525 0 14 0
0 0 0 0 0
0 4,509 0 124 10
5 10 15 45 M15
3,488 120 10
0 337 0 9 0
0 2,702 0 37 0
0 2,018 0 42 0 Huamani
0 4,509 0 124 10 Waldo
Gambini
Nicolas
Castro
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
298 0
160
428
8
0
25 1
23 0
6
6
17
20
1
64
0 20
120
100
2
155 0
46 0
3
20
0
15
0
TE CHICO
388
104
812
33
35
80
75 11
0 2,702 0 37 0 0 337
CESION EN USO
5 10 15 45 M-15 OBS
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,525 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
44 0 0
-14 0 0
-3 0 0
0 0 0
-41 0 0
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
130 2
20 6
6
1500
72
10
2
3
296 21
0
0 9 0 0 2,018 0 42
Huamani 0 89 0 0
Waldo 0 -10 0 0
Gambini -1 -33 -3 0
Nicolas 1 0 0 0
NOS OTROS TRÁNSITO
M-15 5 10 15 45 M-15 5 10
0 -14
0 -3
0 44
0 0
0 0 -16
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 -13
0 0
0 0
0 -25
0 0
0 0
0 0
0 0
0 0
0 0
0 Err:509
0 0
0 -42
0 0
0 0
0 0
0 0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
15 45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 -111 0 -16 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
DEPOSITADOS OTROS
5 10 15 45 M-15 5 10 15
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
OTROS TOTAL
45 M-15 5 10 15 45 M-15
0 0 0 -14 0 0 0
0 0 0 -3 0 0 0
0 0 0 44 0 0 0
0 0 0 0 0 0 0
0 0 0 -16 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -111 0 -16 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -13 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -25 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0
0 0 0 Err:509 0 0 0
0 0 0 0 0 0 0
0 0 0 -42 0 0 0
0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
}
5
PERDIDAS REGISTRADAS 2018 0
STOCK INICIAL GLOBAL 2022 0
COMPRAS 2023 0
CILINDROS EN CALIDAD CESION DE USO 0
DONACIONES 0
STOCK TEORICO 0
STOCK REAL
5
CILINDROS EN PLATAFORMA LLENOS
CILINDROS EN PLATAFORMA VACIOS
CILINDROS EN COMODATO 0
CILINDROS EN CALIDAD DE PRESTAMO
CILINDROS EN TRÁNSITO 0
CILINDROS EN MANTENIMIENTO EXTERNO
CILINDROS EN GRANALLADO
CILINDROS AJENOS 0
TOTAL DE CILINDROS STOCK REAL 0
DIFERENCIA 0
TRANSITOS/P
CLIENTES
5
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
Tránsito Unidad F85-981
Transito unidad ATH-761
FALTANTE AL 22/07
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL 0
CESION E
CLIENTES
5
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL 0
PERDI
CLIENTES
5
JERI
CARRIZALES
HUARAL
TOTAL 0
10 15 45 M15
257 0 31 0
5534 0 88 10
1500 0 50 0
2,525 0 14 0
0 0 0 0
4,509 0 124 10
10 15 45 M15
1,943 107 10
418 0 22 0
4,166 0 37 0
2,018 0 42 0
4,509 0 124 10
0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
10 15 45 M-15 5 10 15
330 0
175
390
8
47
23 1
23 0
6
6
17
20
1
145
0 20
120
100
2
155 0
56 0
3
20
0
15
0
TE CHICO
388
104
1400
812
33
35
80
75 11
4,166 0 37 0 0 418 0
CESION EN USO
10 15 45 M-15 OBS
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
2,525 0 14 0
PERDIDA
10 15 45 M-15 OBS
57
42
158 31
257 0 31 0
ODATOS DEPOSITADOS/AJENOS
45 M-15 5 10 15 45 M-15
130 2
20 6
19
1500
72
10
2
3
296 21
22 0 0 2,018 0 42 0
Huamani 0 89 0 0
Waldo 0 -10 0 0
Gambini -1 -33 -3 0
Nicolas 1 0 0 0
OTROS TRÁNSITOS
5 10 15 45 M-15 5 10 15
0 32 0
0 15 0
0 -38 0
0 0 0
0 47 0
0 -2 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 10 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 Err:509 0
0 0 0
0 588 0
0 812 0
0 -35 0
0 -45 0
0 5 0
0 -2627 0
0 0 0 0 0
RÁNSITOS COMODATOS D
45 M-15 5 10 15 45 M-15 5
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 81 0 13 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 -33 0 0 0 0
0 0 0 33 0 0 0 0
0 0 0 0 0 0 0 0
-11 0 0 0 0 0 0 0
-26 0 0 -337 0 -9 0 0
DEPOSITADOS OTROS
10 15 45 M-15 5 10 15 45
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
-2018 0 -42 0 0 0 0 0
TOTAL
M-15 5 10 15 45 M-15
0 0 32 0 0 0
0 0 15 0 0 0
0 0 -38 0 0 0
0 0 0 0 0 0
0 0 47 0 0 0
0 0 -2 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 81 0 13 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 10 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0
0 0 Err:509 0 0 0
0 0 0 0 0 0
0
0 0 779 0 0 0
0
0 0 -45 0 0 0
0 0 5 0 -11 0
0 0 -4982 0 -77 0
}
5
PERDIDAS REGISTRADAS 2018 0
STOCK INICIAL GLOBAL 2022 0
COMPRAS 2023 0
CILINDROS EN CALIDAD CESION DE USO 0
DONACIONES 0
STOCK TEORICO 0
STOCK REAL
5
CILINDROS EN PLATAFORMA LLENOS
CILINDROS EN PLATAFORMA VACIOS
CILINDROS EN COMODATO 0
CILINDROS EN CALIDAD DE PRESTAMO
CILINDROS EN TRÁNSITO 0
CILINDROS EN MANTENIMIENTO EXTERNO
CILINDROS EN GRANALLADO
CILINDROS AJENOS 0
TOTAL DE CILINDROS STOCK REAL 0
DIFERENCIA 0
TRANSITOS/P
CLIENTES
5
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
Tránsito Unidad F85-981
Transito unidad ATH-761
FALTANTE AL 22/07
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL 0
CESION E
CLIENTES
5
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL 0
PERDI
CLIENTES
5
JERI
CARRIZALES
HUARAL
TOTAL 0
10 15 45 M15
257 0 31 0
5534 0 88 10
1500 0 50 0
2,525 0 14 0
0 0 0 0
4,509 0 124 10
10 15 45 M15
2,713 106 10
418 0 22 0
3,396 0 37 0
2,018 0 41 0
4,509 0 124 10
0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
10 15 45 M-15 5 10 15
316 0
165
409
8
71
22 1
23 0
6
6
17
20
1
145
0 20
120
100
2
155 0
80 0
3
20
0
15
0
TE CHICO
388
104
1400
0
33
35
80
75 11
3,396 0 37 0 0 418 0
CESION EN USO
10 15 45 M-15 OBS
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
2,525 0 14 0
PERDIDA
10 15 45 M-15 OBS
57
42
158 31
257 0 31 0
ODATOS DEPOSITADOS/AJENOS
45 M-15 5 10 15 45 M-15
130 2
20 6
19
1500
72
10
2
3
296 21
22 0 0 2,018 0 41 0
Huamani 0 89 0 0
Waldo 0 -10 0 0
Gambini -1 -33 -3 0
Nicolas 1 0 0 0
OTROS TRÁNSITOS
5 10 15 45 M-15 5 10 15
0 -14 0
0 -10 0
0 19 0
0 0 0
0 24 0
0 -1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 24 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 Err:509 0
0 -104 0
0 0 0
0 -812 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
RÁNSITOS COMODATOS D
45 M-15 5 10 15 45 M-15 5
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
DEPOSITADOS OTROS
10 15 45 M-15 5 10 15 45
0 0 0 0 0 0 0 0
0 0 -1 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL
M-15 5 10 15 45 M-15
0 0 -14 0 0 0
0 0 -10 0 -1 0
0 0 19 0 0 0
0 0 0 0 0 0
0 0 24 0 0 0
0 0 -1 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 24 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0
0 0 Err:509 0 0 0
0 0 -104 0 0 0
0
0 0 -812 0 0 0
0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
}
5
PERDIDAS REGISTRADAS 2018 0
STOCK INICIAL GLOBAL 2022 0
COMPRAS 2023 0
CILINDROS EN CALIDAD CESION DE USO 0
DONACIONES 0
STOCK TEORICO 0
STOCK REAL
5
CILINDROS EN PLATAFORMA LLENOS
CILINDROS EN PLATAFORMA VACIOS
CILINDROS EN COMODATO 0
CILINDROS EN CALIDAD DE PRESTAMO
CILINDROS EN TRÁNSITO 0
CILINDROS EN MANTENIMIENTO EXTERNO
CILINDROS EN GRANALLADO
CILINDROS AJENOS 0
TOTAL DE CILINDROS STOCK REAL 0
DIFERENCIA 0
TRANSITOS/P
CLIENTES
5
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
Tránsito Unidad F85-981
Transito unidad ATH-761
FALTANTE AL 22/07
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL 0
CESION E
CLIENTES
5
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL 0
PERDI
CLIENTES
5
JERI
CARRIZALES
HUARAL
TOTAL 0
10 15 45 M15
257 0 31 0
5534 0 88 10
1500 0 50 0
2,525 0 14 0
0 0 0 0
4,509 0 124 10
10 15 45 M15
3,298 108 10
418 0 22 0
2,809 0 39 0
2,018 0 45 0 Huamani
4,507 0 124 10 Waldo
Gambini
Nicolas
Castro
-2 0 0 0 DON GAS
CHIMBOTE
TRANSITOS/PRESTAMOS COMODATOS
10 15 45 M-15 5 10 15
316 0
168
368
8
32
24 1
23 0
6
6
17
20
1
145
0 20
120
100
2
155 0
80 0
3
20
0
15
0
TE CHICO
388
104
888 2
33
35
80
75 11
2,809 0 39 0 0 418 0
CESION EN USO
10 15 45 M-15 OBS
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
2,525 0 14 0
PERDIDA
10 15 45 M-15 OBS
57
42
158 31
257 0 31 0
41 0 0
0 0 0
-3 4 0
-2 0 0
39 0 0
-1400
-888 2
ODATOS DEPOSITADOS/AJENOS
45 M-15 5 10 15 45 M-15
4
130 2
20 6
19
1500
72
10
2
3
296 21
22 0 0 2,018 0 45 0
Huamani 0 89 0 0
Waldo 0 -10 0 0
Gambini -1 -33 -3 0
Nicolas 1 0 0 0
OTROS TRÁNSITOS
5 10 15 45 M-15 5 10 15
0 0 0
0 3 0
0 -41 0
0 0 0
0 -39 0
0 2 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -1400 0
0 888 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
RÁNSITOS COMODATOS D
45 M-15 5 10 15 45 M-15 5
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
2 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
DEPOSITADOS OTROS
10 15 45 M-15 5 10 15 45
0 0 4 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL
M-15 5 10 15 45 M-15
0 0 0 0 4 0
0 0 3 0 0 0
0 0 -41 0 0 0
0 0 0 0 0 0
0 0 -39 0 0 0
0 0 2 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0
0 0 0 0 0 0
0 0 0 0 0 0
0
0 0 888 0 2 0
0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
}
5 10 15
PERDIDAS REGISTRADAS 2018 0 257 0
STOCK INICIAL GLOBAL 2022 0 5534 0
COMPRAS 2023 0 1500 0
CILINDROS EN CALIDAD CESION DE USO 0 2,562 0
DONACIONES 0 0 0
STOCK REAL
5 10 15
CILINDROS EN PLATAFORMA LLENOS
CILINDROS EN PLATAFORMA VACIOS 0 3,324 0
CILINDROS EN COMODATO 0 368 0
CILINDROS EN CALIDAD DE PRESTAMO
CILINDROS EN TRÁNSITO 0 2,798 0
CILINDROS EN MANTENIMIENTO EXTERNO
CILINDROS EN GRANALLADO
CILINDROS AJENOS 0 2,018 0
TOTAL DE CILINDROS STOCK REAL 0 4,472 0
DIFERENCIA 0 0 0
TRANSITOS/PRESTAMOS
CLIENTES
5 10 15
WALDO AMASIFUEN 318
DENNIS GAMBINI 155
JHONATHAN HUAMANI 397
JOSE CASTRO 8
ARTURO CHAVEZ (J. CASTRO ) 43
NICOLAS MORALES 19
JORGE CALDAS 23
SANTOS RICRA 6
GIL MILCIADES 6
STICK FERNANDEZ 0
SEVERO APEÑA
CAVERO - STICK FERNANDEZ 0
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN 1
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE 0
Unidad F85-981 2
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO 155
HELMI MEDINA 80
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA 0
ROY CARHUARICRA (HUACHO)
CLIENTE OYON 15
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L. 388
Carreta en transito - Cliente 01
DON GAS AMAZONIA 104
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
Tránsito Unidad F85-981
Transito unidad ATH-761 888
FALTANTE AL 22/07
PLANTA 35
LUIS CUBA 80
LUIS CUBA 75
TOTAL 0 2,798 0
CESION EN USO
CLIENTES
5 10 15
STICK FERNANDEZ/CAVERO 20
STICK FERNANDEZ 17
NICOLAS MORALES 250
AURELIO TARAZONA (GAMBINI) 30
FERNANDO SALDAÑA 300
HELMI MEDINA 240
QUINTIN TINEO 237
GRACIELA LOPEZ COTRINA (STICK) 50
HELMI MEDINA 300
QUINTIN TINEO 300
ANTONIO FERNANDEZ 10
NATALY CASTRO 90
CIPRIANO (TRAPICHE) 365
JUSY APOLINARIO 10
ELY MONTALVAN (GAMBINI) 30
VILLANUEVA JUAN DE DIOS 100
FLASH 100
SAMUEL TAFUR 11
ELY PINTADO MONTALVAN 30
LEVI FERRETERIA 4
LUIS CUBA 26
JOSE CASTRO 20
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS 22
TOTAL 0 2,562 0
PERDIDA
CLIENTES
5 10 15
JERI 57
CARRIZALES 42
HUARAL 158
TOTAL 0 257 0
45 M15
31 0
88 10
50 0
14 0
0 0
124 10
45 M15
119 10
12 0
39 0
46 0
124 10
0 0
OS/PRESTAMOS COMODATOS
45 M-15 5 10 15 45
0
1
0
95 9
20
120
100
2
0
0
3
20
0
3
2
33
11
39 0 0 368 0 12
ON EN USO Huamani
45 M-15 OBS Waldo
Cronograma
Cancelado
Cancelado Gambini
Cronograma Nicolas
Cronograma
cancelado
2 cancelado
Pendiente
Cancelado
Cancelado
Cancelado
Cancelado
Cancelado
Cancelado
Cancelado
Cancelado
Cancelado
Cancelado
Cancelado
Cancelado
DESC. LBS
cancelado planilla
12 Cancelado
14 0
ERDIDA
45 M-15 OBS
31
31 0
DEPOSITADOS/AJENOS O
M-15 5 10 15 45 M-15 5
4
130 2
20 6
1500
72
10
2
296 21
0 0 2,018 0 46 0 0
0 89 0 0
0 -10 0 0
-1 -33 -3 0
1 0 0 0
OTROS TRÁNSITOS
10 15 45 M-15 5 10 15 45
0 2 0 0
0 -13 0 0
0 29 0 0
0 0 0 0
0 11 0 0
0 -5 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 -17 0 0
0 0 0 0
0 -20 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
COMODATOS DEPOSITAD
M-15 5 10 15 45 M-15 5 10
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 -50 0 -10 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
DEPOSITADOS OTROS
15 45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL
5 10 15 45 M-15
0 2 0 0 0
0 -13 0 0 0
0 29 0 1 0
0 0 0 0 0
0 11 0 0 0
0 -5 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 -17 0 0 0
0 0 0 0 0
0 -20 0 0 0
0 0 0 0 0
0 0 0 0 0
0 -50 0 -10 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
}
5 10
PERDIDAS REGISTRADAS 2018 0 257
STOCK INICIAL GLOBAL 2022 0 5534
COMPRAS 2023 0 1500
CILINDROS EN CALIDAD CESION DE USO 0 2,562
DONACIONES 0 0
STOCK REAL
5 10
CILINDROS EN PLATAFORMA LLENOS
CILINDROS EN PLATAFORMA VACIOS 0 4,258
CILINDROS EN COMODATO 0 390
CILINDROS EN CALIDAD DE PRESTAMO
CILINDROS EN TRÁNSITO 0 1,842
CILINDROS EN MANTENIMIENTO EXTERNO
CILINDROS EN GRANALLADO
CILINDROS AJENOS 0 2,018
TOTAL DE CILINDROS STOCK REAL 0 4,472
DIFERENCIA 0 0
TRANSITOS/PRESTAMOS
CLIENTES
5 10
WALDO AMASIFUEN 321
DENNIS GAMBINI 161
JHONATHAN HUAMANI 367
JOSE CASTRO 8
ARTURO CHAVEZ (J. CASTRO ) 51
NICOLAS MORALES 9
JORGE CALDAS 23
SANTOS RICRA 6
GIL MILCIADES 6
STICK FERNANDEZ 0
SEVERO APEÑA
CAVERO - STICK FERNANDEZ 0
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN 1
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE 0
Unidad F85-981 2
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO 155
HELMI MEDINA 35
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA 0
ROY CARHUARICRA (HUACHO)
CLIENTE OYON 15
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L. 388
Carreta en transito - Cliente 01
DON GAS AMAZONIA 104
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
Tránsito Unidad F85-981
Transito unidad ATH-761
FALTANTE AL 22/07
PLANTA 35
LUIS CUBA 80
LUIS CUBA 75
TOTAL 0 1,842
CESION EN USO
CLIENTES
5 10
STICK FERNANDEZ/CAVERO 20
STICK FERNANDEZ 17
NICOLAS MORALES 250
AURELIO TARAZONA (GAMBINI) 30
FERNANDO SALDAÑA 300
HELMI MEDINA 240
QUINTIN TINEO 237
GRACIELA LOPEZ COTRINA (STICK) 50
HELMI MEDINA 300
QUINTIN TINEO 300
ANTONIO FERNANDEZ 10
NATALY CASTRO 90
CIPRIANO (TRAPICHE) 365
JUSY APOLINARIO 10
ELY MONTALVAN (GAMBINI) 30
VILLANUEVA JUAN DE DIOS 100
FLASH 100
SAMUEL TAFUR 11
ELY PINTADO MONTALVAN 30
LEVI FERRETERIA 4
LUIS CUBA 26
JOSE CASTRO 20
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS 22
TOTAL 0 2,562
PERDIDA
CLIENTES
5 10
JERI 57
CARRIZALES 42
HUARAL 158
TOTAL 0 257
15 45 M15
0 31 0
0 88 10
0 50 0
0 14 0
0 0 0
0 124 10
15 45 M15
102 10
0 25 0
0 38 0
0 41 0
0 124 10
0 0 0
TRANSITOS/PRESTAMOS COMODATOS
15 45 M-15 5 10 15 45
0
1
117 22
20
120
100
2
0
0
3
20
0
RTE CHICO 3
1
33
11
0 38 0 0 390 0 25
0 14 0
PERDIDA
15 45 M-15 OBS
31
0 31 0
DEPOSITADOS/AJENOS O
M-15 5 10 15 45 M-15 5
130 2
20 6
1500
72
10
2
296 21
0 0 2,018 0 41 0 0
0 89 0 0
0 -10 0 0
-1 -33 -3 0
1 0 0 0
OTROS TRÁNSITOS
10 15 45 M-15 5 10 15 45
0 3 0 0
0 6 0 0
0 -30 0 0
0 0 0 0
0 8 0 0
0 -10 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 -45 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 -888 0 -1
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
COMODATOS DEPOSITAD
M-15 5 10 15 45 M-15 5 10
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 22 0 13 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
DEPOSITADOS OTROS
15 45 M-15 5 10 15 45 M-15
0 -4 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 -1 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL
5 10 15 45 M-15
0 3 0 -4 0
0 6 0 0 0
0 -30 0 -1 0
0 0 0 0 0
0 8 0 0 0
0 -10 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 22 0 13 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 -45 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 -888 0 -1 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
}
5 10 15
PERDIDAS REGISTRADAS 2018 0 257 0
STOCK INICIAL GLOBAL 2022 0 5534 0
COMPRAS 2023 0 1500 0
CILINDROS EN CALIDAD CESION DE USO 0 2,562 0
DONACIONES 0 0 0
STOCK REAL
5 10 15
CILINDROS EN PLATAFORMA LLENOS
CILINDROS EN PLATAFORMA VACIOS 0 1,936 0
CILINDROS EN COMODATO 0 390 0
CILINDROS EN CALIDAD DE PRESTAMO
CILINDROS EN TRÁNSITO 0 4,163 0
CILINDROS EN MANTENIMIENTO EXTERNO
CILINDROS EN GRANALLADO
CILINDROS AJENOS 0 2,018 0
TOTAL DE CILINDROS STOCK REAL 0 4,471 0
DIFERENCIA 0 -1 0
TRANSITOS/PRESTAMOS
CLIENTES
5 10 15
WALDO AMASIFUEN 313
DENNIS GAMBINI 166
JHONATHAN HUAMANI 384
JOSE CASTRO 8
ARTURO CHAVEZ (J. CASTRO ) 53
NICOLAS MORALES 19
JORGE CALDAS 23
SANTOS RICRA 6
GIL MILCIADES 6
STICK FERNANDEZ 0
SEVERO APEÑA
CAVERO - STICK FERNANDEZ 0
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN 1
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE 0
Unidad F85-981 2
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO 155
HELMI MEDINA 35
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA 0
ROY CARHUARICRA (HUACHO)
CLIENTE OYON 15
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L. 388
Carreta en transito - Cliente 01
DON GAS AMAZONIA 104
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
Tránsito Unidad F85-981 1400
Transito unidad ATH-761 895
FALTANTE AL 22/07
PLANTA 35
LUIS CUBA 80
LUIS CUBA 75
TOTAL 0 4,163 0
CESION EN USO
CLIENTES
5 10 15
STICK FERNANDEZ/CAVERO 20
STICK FERNANDEZ 17
NICOLAS MORALES 250
AURELIO TARAZONA (GAMBINI) 30
FERNANDO SALDAÑA 300
HELMI MEDINA 240
QUINTIN TINEO 237
GRACIELA LOPEZ COTRINA (STICK) 50
HELMI MEDINA 300
QUINTIN TINEO 300
ANTONIO FERNANDEZ 10
NATALY CASTRO 90
CIPRIANO (TRAPICHE) 365
JUSY APOLINARIO 10
ELY MONTALVAN (GAMBINI) 30
VILLANUEVA JUAN DE DIOS 100
FLASH 100
SAMUEL TAFUR 11
ELY PINTADO MONTALVAN 30
LEVI FERRETERIA 4
LUIS CUBA 26
JOSE CASTRO 20
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS 22
TOTAL 0 2,562 0
PERDIDA
CLIENTES
5 10 15
JERI 57
CARRIZALES 42
HUARAL 158
TOTAL 0 257 0
45 M15
31 0
88 10
50 0
14 0
0 0
124 10
45 M15
102 10
25 0
39 0
42 0
124 10
0 0
OS/PRESTAMOS COMODATOS
45 M-15 5 10 15 45
0
1
0
117 22
20
120
100
2
0
0
3
20
0
3
2
33
11
39 0 0 390 0 25
ON EN USO Huamani
45 M-15 OBS Waldo
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14 0
ERDIDA
45 M-15 OBS
31
31 0
DEPOSITADOS/AJENOS O
M-15 5 10 15 45 M-15 5
130 2
20 6
1500
72
10
2
296 21
0 0 2,018 0 42 0 0
0 89 0 0
0 -10 0 0
-1 -33 -3 0
1 0 0 0
OTROS TRÁNSITOS
10 15 45 M-15 5 10 15 45
0 -8 0 0
0 5 0 0
0 17 0 0
0 0 0 0
0 2 0 0
0 10 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 1400 0 0
0 895 0 1
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
COMODATOS DEPOSITAD
M-15 5 10 15 45 M-15 5 10
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
DEPOSITADOS OTROS
15 45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL
5 10 15 45 M-15
0 -8 0 0 0
0 5 0 0 0
0 17 0 1 0
0 0 0 0 0
0 2 0 0 0
0 10 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 895 0 1 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
}
5 10 15
PERDIDAS REGISTRADAS 2018 0 257 0
STOCK INICIAL GLOBAL 2022 0 5534 0
COMPRAS 2023 0 1500 0
CILINDROS EN CALIDAD CESION DE USO 0 2,562 0
DONACIONES 0 0 0
STOCK REAL
5 10 15
CILINDROS EN PLATAFORMA LLENOS
CILINDROS EN PLATAFORMA VACIOS 0 1,915 0
CILINDROS EN COMODATO 0 458 0
CILINDROS EN CALIDAD DE PRESTAMO
CILINDROS EN TRÁNSITO 0 4,117 0
CILINDROS EN MANTENIMIENTO EXTERNO
CILINDROS EN GRANALLADO
CILINDROS AJENOS 0 2,018 0
TOTAL DE CILINDROS STOCK REAL 0 4,472 0
DIFERENCIA 0 0 0
TRANSITOS/PRESTAMOS
CLIENTES
5 10 15
WALDO AMASIFUEN 332
DENNIS GAMBINI 152
JHONATHAN HUAMANI 327
JOSE CASTRO 8
ARTURO CHAVEZ (J. CASTRO ) 52
NICOLAS MORALES 26
JORGE CALDAS 23
SANTOS RICRA 6
GIL MILCIADES 6
STICK FERNANDEZ 0
SEVERO APEÑA
CAVERO - STICK FERNANDEZ 0
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN 1
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE 0
Unidad F85-981 2
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO 155
HELMI MEDINA 35
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA 0
ROY CARHUARICRA (HUACHO)
CLIENTE OYON 15
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L. 388
Carreta en transito - Cliente 01
DON GAS AMAZONIA 104
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
Tránsito Unidad F85-981 1400
Transito unidad ATH-761 895
FALTANTE AL 22/07
PLANTA 35
LUIS CUBA 80
LUIS CUBA 75
TOTAL 0 4,117 0
CESION EN USO
CLIENTES
5 10 15
STICK FERNANDEZ/CAVERO 20
STICK FERNANDEZ 17
NICOLAS MORALES 250
AURELIO TARAZONA (GAMBINI) 30
FERNANDO SALDAÑA 300
HELMI MEDINA 240
QUINTIN TINEO 237
GRACIELA LOPEZ COTRINA (STICK) 50
HELMI MEDINA 300
QUINTIN TINEO 300
ANTONIO FERNANDEZ 10
NATALY CASTRO 90
CIPRIANO (TRAPICHE) 365
JUSY APOLINARIO 10
ELY MONTALVAN (GAMBINI) 30
VILLANUEVA JUAN DE DIOS 100
FLASH 100
SAMUEL TAFUR 11
ELY PINTADO MONTALVAN 30
LEVI FERRETERIA 4
LUIS CUBA 26
JOSE CASTRO 20
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS 22
TOTAL 0 2,562 0
PERDIDA
CLIENTES
5 10 15
JERI 57
CARRIZALES 42
HUARAL 158
TOTAL 0 257 0
45 M15
31 0
88 10
50 0
14 0
0 0
124 10
45 M15
106 10
22 0
39 0
43 0
124 10
0 0
OS/PRESTAMOS COMODATOS
45 M-15 5 10 15 45
0
1
0
185 19
20
120
100
2
0
0
3
20
0
3
2
33
11
39 0 0 458 0 22
ON EN USO Huamani
45 M-15 OBS Waldo
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14 0
ERDIDA
45 M-15 OBS
31
31 0
DEPOSITADOS/AJENOS O
M-15 5 10 15 45 M-15 5
130 2
20 6
1500
72
10
2
296 21
0 0 2,018 0 43 0 0
0 89 0 0
0 -10 0 0
-1 -33 -3 0
1 0 0 0
OTROS TRÁNSITOS
10 15 45 M-15 5 10 15 45
0 19 0 0
0 -14 0 0
0 -57 0 0
0 0 0 0
0 -1 0 0
0 7 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
COMODATOS DEPOSITAD
M-15 5 10 15 45 M-15 5 10
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 68 0 -3 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
DEPOSITADOS OTROS
15 45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 1 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL
5 10 15 45 M-15
0 19 0 0 0
0 -14 0 0 0
0 -57 0 1 0
0 0 0 0 0
0 -1 0 0 0
0 7 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 68 0 -3 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
}
5 10 15
PERDIDAS REGISTRADAS 2018 0 257 0
STOCK INICIAL GLOBAL 2022 0 5534 0
COMPRAS 2023 0 1500 0
CILINDROS EN CALIDAD CESION DE USO 0 2,562 0
DONACIONES 0 0 0
STOCK REAL
5 10 15
CILINDROS EN PLATAFORMA LLENOS
CILINDROS EN PLATAFORMA VACIOS 1,676 0
CILINDROS EN COMODATO 0 458 0
CILINDROS EN CALIDAD DE PRESTAMO
CILINDROS EN TRÁNSITO 0 4,356 0
CILINDROS EN MANTENIMIENTO EXTERNO
CILINDROS EN GRANALLADO
CILINDROS AJENOS 0 2,018 0
TOTAL DE CILINDROS STOCK REAL 0 4,472 0
DIFERENCIA 0 0 0
TRANSITOS/PRESTAMOS
CLIENTES
5 10 15
WALDO AMASIFUEN 341
DENNIS GAMBINI 175
JHONATHAN HUAMANI 460
JOSE CASTRO 8
ARTURO CHAVEZ (J. CASTRO ) 92
NICOLAS MORALES 16
JORGE CALDAS 23
SANTOS RICRA 6
GIL MILCIADES 6
STICK FERNANDEZ 0
SEVERO APEÑA
CAVERO - STICK FERNANDEZ 0
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN 1
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE 0
Unidad F85-981 2
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO 155
HELMI MEDINA 79
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA 0
ROY CARHUARICRA (HUACHO)
CLIENTE OYON 15
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L. 388
Carreta en transito - Cliente 01
DON GAS AMAZONIA 104
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
Tránsito Unidad F85-981 1400
Transito unidad ATH-761 895
FALTANTE AL 22/07
PLANTA 35
LUIS CUBA 80
LUIS CUBA 75
TOTAL 0 4,356 0
CESION EN USO
CLIENTES
5 10 15
STICK FERNANDEZ/CAVERO 20
STICK FERNANDEZ 17
NICOLAS MORALES 250
AURELIO TARAZONA (GAMBINI) 30
FERNANDO SALDAÑA 300
HELMI MEDINA 240
QUINTIN TINEO 237
GRACIELA LOPEZ COTRINA (STICK) 50
HELMI MEDINA 300
QUINTIN TINEO 300
ANTONIO FERNANDEZ 10
NATALY CASTRO 90
CIPRIANO (TRAPICHE) 365
JUSY APOLINARIO 10
ELY MONTALVAN (GAMBINI) 30
VILLANUEVA JUAN DE DIOS 100
FLASH 100
SAMUEL TAFUR 11
ELY PINTADO MONTALVAN 30
LEVI FERRETERIA 4
LUIS CUBA 26
JOSE CASTRO 20
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS 22
TOTAL 0 2,562 0
PERDIDA
CLIENTES
5 10 15
JERI 57
CARRIZALES 42
HUARAL 158
TOTAL 0 257 0
45 M15
31 0
88 10
50 0
14 0
0 0
124 10
45 M15
105 10
22 0
38 0
41 0
124 10
0 0
OS/PRESTAMOS COMODATOS
45 M-15 5 10 15 45
0
0
185 19
20
120
100
2
0
0
3
20
0
3
2
33
11
38 0 0 458 0 22
ON EN USO Huamani
45 M-15 OBS Waldo
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14 0
ERDIDA
45 M-15 OBS
31
31 0
DEPOSITADOS/AJENOS O
M-15 5 10 15 45 M-15 5
130 2
20 6
1500
72
10
2
296 21
0 0 2,018 0 41 0 0
0 89 0 0
0 -10 0 0
-1 -33 -3 0
1 0 0 0
OTROS TRÁNSITOS
10 15 45 M-15 5 10 15 45
0 9 0 0
0 23 0 0
0 133 0 0
0 0 0 0
0 40 0 0
0 -10 0 -1
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 44 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
COMODATOS DEPOSITAD
M-15 5 10 15 45 M-15 5 10
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
DEPOSITADOS OTROS
15 45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 -2 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL
5 10 15 45 M-15
0 9 0 0 0
0 23 0 0 0
0 133 0 -2 0
0 0 0 0 0
0 40 0 0 0
0 -10 0 -1 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 44 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
}
5 10
PERDIDAS REGISTRADAS 2018 0 257
STOCK INICIAL GLOBAL 2022 0 5534
COMPRAS 2023 0 1500
CILINDROS EN CALIDAD CESION DE USO 0 2,562
DONACIONES 0 0
STOCK REAL
5 10
CILINDROS EN PLATAFORMA LLENOS
CILINDROS EN PLATAFORMA VACIOS 0 1,936
CILINDROS EN COMODATO 0 398
CILINDROS EN CALIDAD DE PRESTAMO
CILINDROS EN TRÁNSITO 0 4,156
CILINDROS EN MANTENIMIENTO EXTERNO
CILINDROS EN GRANALLADO
CILINDROS AJENOS 0 2,018
TOTAL DE CILINDROS STOCK REAL 0 4,472
DIFERENCIA 0 0
TRANSITOS/PRESTAMOS
CLIENTES
5 10
WALDO AMASIFUEN 316
DENNIS GAMBINI 169
JHONATHAN HUAMANI 336
JOSE CASTRO 8
ARTURO CHAVEZ (J. CASTRO ) 39
NICOLAS MORALES 31
JORGE CALDAS 23
SANTOS RICRA 6
GIL MILCIADES 6
STICK FERNANDEZ 0
SEVERO APEÑA
CAVERO - STICK FERNANDEZ 0
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN 1
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE 0
Unidad F85-981 2
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO 155
HELMI MEDINA 79
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA 0
ROY CARHUARICRA (HUACHO)
CLIENTE OYON 15
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L. 388
Carreta en transito - Cliente 01
DON GAS AMAZONIA 104
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
Tránsito Unidad F85-981 1400
Transito unidad ATH-761 888
FALTANTE AL 22/07
PLANTA 35
LUIS CUBA 80
LUIS CUBA 75
TOTAL 0 4,156
CESION EN USO
CLIENTES
5 10
STICK FERNANDEZ/CAVERO 20
STICK FERNANDEZ 17
NICOLAS MORALES 250
AURELIO TARAZONA (GAMBINI) 30
FERNANDO SALDAÑA 300
HELMI MEDINA 240
QUINTIN TINEO 237
GRACIELA LOPEZ COTRINA (STICK) 50
HELMI MEDINA 300
QUINTIN TINEO 300
ANTONIO FERNANDEZ 10
NATALY CASTRO 90
CIPRIANO (TRAPICHE) 365
JUSY APOLINARIO 10
ELY MONTALVAN (GAMBINI) 30
VILLANUEVA JUAN DE DIOS 100
FLASH 100
SAMUEL TAFUR 11
ELY PINTADO MONTALVAN 30
LEVI FERRETERIA 4
LUIS CUBA 26
JOSE CASTRO 20
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS 22
TOTAL 0 2,562
PERDIDA
CLIENTES
5 10
JERI 57
CARRIZALES 42
HUARAL 158
TOTAL 0 257
15 45 M15
0 31 0
0 88 10
0 50 0
0 14 0
0 0 0
0 124 10
15 45 M15
0 108 10
0 21 0
0 38 0
0 43 0
0 124 10
0 0 0
TRANSITOS/PRESTAMOS COMODATOS
15 45 M-15 5 10 15
0
125
20
120
100
2
0
0
3
20
0
ORTE CHICO
E A CALLAO
2
33
11
0 38 0 0 398 0
CESION EN USO
15 45 M-15 OBS
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2 cancelado
Pendiente
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DESC. LBS
cancelado planilla
12 Cancelado
0 14 0
PERDIDA
15 45 M-15 OBS
31
0 31 0
ODATOS DEPOSITADOS/AJENOS
45 M-15 5 10 15 45 M-15
130 2
20 6
18
1500
72
10
2
3
296 21
21 0 0 2,018 0 43 0
Huamani 0 89 0 0
Waldo 0 -10 0 0
Gambini -1 -33 -3 0
Nicolas 1 0 0 0
OTROS TRÁNSITOS
5 10 15 45 M-15 5 10
0 -25
0 -6
0 -124
0 0
0 -53
0 15
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 -7
0 0
0 0
0 0
0 0
0 0 0 0 0
TRÁNSITOS COMODATOS
15 45 M-15 5 10 15 45
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 -60 0 -1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
DEPOSITADOS OTRO
M-15 5 10 15 45 M-15 5
0 0 0 0 0 0 0
0 0 0 0 1 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 1 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
10 15 45 M-15 5 10 15
0 0 0 0 0 -25 0
0 0 0 0 0 -6 0
0 0 0 0 0 -124 0
0 0 0 0 0 0 0
0 0 0 0 0 -53 0
0 0 0 0 0 15 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -60 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0
0 0 0 0 0 -7 0
0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
45 M-15
0 0
1 0
0 0
0 0
0 0
1 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
-1 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
}
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
DEPOSITADOS/AJENO
CLIENTES
5 10
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA 130
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA 20
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE 1500
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO) 72
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERI
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A 296
Tránsito Unidad F85-981
Transito unidad ATH-761
FALTANTE AL 22/07
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL 0 2,018
89 0
CLIENTES
-10 0
NICOLAS MORALES -33 -3
AURELIO TARAZONA (GAMBINI) 0 0
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
DEPOSITADOS/AJENOS OTROS
15 45 M-15 5 10 15 45 M-15
1
2
2
6
10
2
21
0 45 0 0 0 0 0 0
0
0
0
0
TRÁNSITOS COMODATOS
5 10 15 45 M-15 5 10 15
0 1 0 0 0 0 0 0
0 -2 0 0 0 0 0 0
0 30 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 2 0 0 0 0 0 0
0 -20 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 17 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 20 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 -48 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 566 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 -400 0 18 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15 5
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 2 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
OTROS TOTAL
10 15 45 M-15 5 10 15 45
0 0 0 0 0 1 0 0
0 0 0 0 0 -2 0 0
0 0 0 0 0 30 0 2
0 0 0 0 0 0 0 0
0 0 0 0 0 2 0 0
0 0 0 0 0 -20 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 17 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 20 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 -48 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0
0 0 0 0 0 566 0 0
0 0 0 0 0 0 0 0
0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
M-15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
}
5 10 15
PERDIDAS REGISTRADAS 2018 0 257 0
STOCK INICIAL GLOBAL 2022 0 5534 0
COMPRAS 2023 0 1500 0
CILINDROS EN CALIDAD CESION DE USO 0 2,562 0
DONACIONES 0 0 0
STOCK REAL
5 10 15
CILINDROS EN PLATAFORMA LLENOS
CILINDROS EN PLATAFORMA VACIOS 2,675 0
CILINDROS EN COMODATO 0 378 0
CILINDROS EN CALIDAD DE PRESTAMO
CILINDROS EN TRÁNSITO 0 3,436 0
CILINDROS EN MANTENIMIENTO EXTERNO
CILINDROS EN GRANALLADO
CILINDROS AJENOS 0 2,018 0
TOTAL DE CILINDROS STOCK REAL 0 4,471 0
DIFERENCIA 0 -1 0
TRANSITOS/PRESTAMOS
CLIENTES
5 10 15
WALDO AMASIFUEN 352
DENNIS GAMBINI 169
JHONATHAN HUAMANI 381
JOSE CASTRO 8
ARTURO CHAVEZ (J. CASTRO ) 38
NICOLAS MORALES 1
JORGE CALDAS 23
SANTOS RICRA 6
GIL MILCIADES 6
STICK FERNANDEZ 0
SEVERO APEÑA
CAVERO - STICK FERNANDEZ 0
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN 1
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE 0
Unidad F85-981 2
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO 155
HELMI MEDINA 31
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA 0
ROY CARHUARICRA (HUACHO)
CLIENTE OYON 15
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L. 388
Carreta en transito - Cliente 01
DON GAS AMAZONIA 670
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
Tránsito Unidad F85-981 1000
Transito unidad ATH-761
FALTANTE AL 22/07
PLANTA 35
LUIS CUBA 80
LUIS CUBA 75
TOTAL 0 3,436 0
CESION EN USO
CLIENTES
5 10 15
STICK FERNANDEZ/CAVERO 20
STICK FERNANDEZ 17
NICOLAS MORALES 250
AURELIO TARAZONA (GAMBINI) 30
FERNANDO SALDAÑA 300
HELMI MEDINA 240
QUINTIN TINEO 237
GRACIELA LOPEZ COTRINA (STICK) 50
HELMI MEDINA 300
QUINTIN TINEO 300
ANTONIO FERNANDEZ 10
NATALY CASTRO 90
CIPRIANO (TRAPICHE) 365
JUSY APOLINARIO 10
ELY MONTALVAN (GAMBINI) 30
VILLANUEVA JUAN DE DIOS 100
FLASH 100
SAMUEL TAFUR 11
ELY PINTADO MONTALVAN 30
LEVI FERRETERIA 4
LUIS CUBA 26
JOSE CASTRO 20
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS 22
TOTAL 0 2,562 0
PERDIDA
CLIENTES
5 10 15
JERI 57
CARRIZALES 42
HUARAL 158
TOTAL 0 257 0
45 M15
31 0
88 10
50 0
14 0
0 0
124 10
45 M15
91 10
21 0
55 0
43 0
124 10
0 0
OS/PRESTAMOS COMODATOS
45 M-15 5 10 15 45
0
0
105 18
20
120
100
2
0
1
3
20
0
3
18
33
11
55 0 0 378 0 21
ON EN USO Huamani
45 M-15 OBS Waldo
Cronograma
Cancelado
Cancelado Gambini
Cronograma Nicolas
Cronograma
cancelado
2 cancelado
Pendiente
Cancelado
Cancelado
Cancelado
Cancelado
Cancelado
Cancelado
Cancelado
Cancelado
Cancelado
Cancelado
Cancelado
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DESC. LBS
cancelado planilla
12 Cancelado
14 0
ERDIDA
45 M-15 OBS
31
31 0
DEPOSITADOS/AJENOS O
M-15 5 10 15 45 M-15 5
130 2
20 6
1500
72
10
2
296 21
0 0 2,018 0 43 0 0
0 89 0 0
0 -10 0 0
-1 -33 -3 0
1 0 0 0
OTROS TRÁNSITOS
10 15 45 M-15 5 10 15 45
0 35 0 0
0 2 0 0
0 15 0 0
0 0 0 0
0 -3 0 0
0 -10 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 -17 0 0
0 0 0 0
0 -20 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 1
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 -888 0 -2
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
COMODATOS DEPOSITAD
M-15 5 10 15 45 M-15 5 10
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 -20 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
DEPOSITADOS OTROS
15 45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 -2 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL
5 10 15 45 M-15
0 35 0 0 0
0 2 0 0 0
0 15 0 -2 0
0 0 0 0 0
0 -3 0 0 0
0 -10 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 -17 0 0 0
0 0 0 0 0
0 -20 0 0 0
0 0 0 0 0
0 0 0 0 0
0 -20 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 1 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 -888 0 -2 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
}
5 10 15
PERDIDAS REGISTRADAS 2018 0 257 0
STOCK INICIAL GLOBAL 2022 0 5534 0
COMPRAS 2023 0 1500 0
CILINDROS EN CALIDAD CESION DE USO 0 2,562 0
DONACIONES 0 0 0
STOCK REAL
5 10 15
CILINDROS EN PLATAFORMA LLENOS
CILINDROS EN PLATAFORMA VACIOS 2,090 0
CILINDROS EN COMODATO 0 378 0
CILINDROS EN CALIDAD DE PRESTAMO
CILINDROS EN TRÁNSITO 0 4,272 0
CILINDROS EN MANTENIMIENTO EXTERNO
CILINDROS EN GRANALLADO
CILINDROS AJENOS 0 2,268 0
TOTAL DE CILINDROS STOCK REAL 0 4,472 0
DIFERENCIA 0 0 0
TRANSITOS/PRESTAMOS
CLIENTES
5 10 15
WALDO AMASIFUEN 333
DENNIS GAMBINI 149
JHONATHAN HUAMANI 349
JOSE CASTRO 8
ARTURO CHAVEZ (J. CASTRO ) 56
NICOLAS MORALES 0
JORGE CALDAS 23
SANTOS RICRA 6
GIL MILCIADES 6
STICK FERNANDEZ 0
SEVERO APEÑA
CAVERO - STICK FERNANDEZ 0
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN 1
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE 0
Unidad F85-981 2
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO 155
HELMI MEDINA 31
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA 0
ROY CARHUARICRA (HUACHO)
CLIENTE OYON 15
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L. 388
Carreta en transito - Cliente 01
DON GAS AMAZONIA 670
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
Tránsito Unidad F85-981 1000
Transito unidad ATH-761 890
FALTANTE AL 22/07
PLANTA 35
LUIS CUBA 80
LUIS CUBA 75
TOTAL 0 4,272 0
CESION EN USO
CLIENTES
5 10 15
STICK FERNANDEZ/CAVERO 20
STICK FERNANDEZ 17
NICOLAS MORALES 250
AURELIO TARAZONA (GAMBINI) 30
FERNANDO SALDAÑA 300
HELMI MEDINA 240
QUINTIN TINEO 237
GRACIELA LOPEZ COTRINA (STICK) 50
HELMI MEDINA 300
QUINTIN TINEO 300
ANTONIO FERNANDEZ 10
NATALY CASTRO 90
CIPRIANO (TRAPICHE) 365
JUSY APOLINARIO 10
ELY MONTALVAN (GAMBINI) 30
VILLANUEVA JUAN DE DIOS 100
FLASH 100
SAMUEL TAFUR 11
ELY PINTADO MONTALVAN 30
LEVI FERRETERIA 4
LUIS CUBA 26
JOSE CASTRO 20
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS 22
TOTAL 0 2,562 0
PERDIDA
CLIENTES
5 10 15
JERI 57
CARRIZALES 42
HUARAL 158
TOTAL 0 257 0
45 M15
31 0
88 10
50 0
14 0
0 0
124 10
45 M15
95 10
21 0
56 0
48 0
124 10
0 0
OS/PRESTAMOS COMODATOS
45 M-15 5 10 15 45
0
0
105 18
20
120
100
2
3
20
0
3
18
2
33
11
56 0 0 378 0 21
ON EN USO Huamani
45 M-15 OBS Waldo
Cronograma
Cancelado
Cancelado Gambini
Cronograma Nicolas
Cronograma
cancelado
2 cancelado
Pendiente
Cancelado
Cancelado
Cancelado
Cancelado
Cancelado
Cancelado
Cancelado
Cancelado
Cancelado
Cancelado
Cancelado
Cancelado
DESC. LBS
cancelado planilla
12 Cancelado
14 0
ERDIDA
45 M-15 OBS
31
31 0
DEPOSITADOS/AJENOS O
M-15 5 10 15 45 M-15 5
2
1
130 2
20 6
1500
72
10
2
546 21
0 0 2,268 0 48 0 0
0 89 0 0
0 -10 0 0
-1 -33 -3 0
1 0 0 0
OTROS TRÁNSITOS
10 15 45 M-15 5 10 15 45
0 -19 0 0
0 -20 0 0
0 -32 0 0
0 0 0 0
0 18 0 0
0 -1 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 -1
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 890 0 2
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
COMODATOS DEPOSITAD
M-15 5 10 15 45 M-15 5 10
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 250
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
DEPOSITADOS OTROS
15 45 M-15 5 10 15 45 M-15
0 2 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 3 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL
5 10 15 45 M-15
0 -19 0 2 0
0 -20 0 0 0
0 -32 0 0 0
0 0 0 0 0
0 18 0 0 0
0 -1 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 3 0
0 0 0 -1 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 250 0 0 0
0 890 0 2 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
}
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
Unidad F85-981
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
Tránsito Unidad F85-981
Transito unidad ATH-761
FALTANTE AL 22/07
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
5 10 15 45 M15
0 2,132 0 105 10
0 333 0 9 0
0 4,275 0 56 0
0 2,268 0 46 0
0 4,472 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
328 0
149
330
8
48
35
23 0
6
6
0
0
1
60
0 20
2
120
100
2
155
31
3
20
0
15
0
RTE CHICO
388
670
1000 18
890 2
33
35
80
75 11
0 4,275 0 56 0 0 333
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
1
1
130 2
20 6
6
1500
72
10
2
3
546 21
0 9 0 0 2,268 0 46
Huamani 0 89 0 0
Waldo 0 -10 0 0
Gambini -1 -33 -3 0
Nicolas 1 0 0 0
NOS OTROS TRÁNSITO
M-15 5 10 15 45 M-15 5 10
0 -5
0 0
0 -19
0 0
0 -8
0 35
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
15 45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 -45 0 -12 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
DEPOSITADOS OTROS
5 10 15 45 M-15 5 10 15
0 0 0 -2 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 -1 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
OTROS TOTAL
45 M-15 5 10 15 45 M-15
0 0 0 -5 0 -2 0
0 0 0 0 0 0 0
0 0 0 -19 0 1 0
0 0 0 0 0 0 0
0 0 0 -8 0 0 0
0 0 0 35 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -45 0 -12 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
}
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
Unidad F85-981
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
CHIRITO
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
Tránsito Unidad F85-981
Transito unidad ATH-761
FALTANTE AL 22/07
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
5 10 15 45 M15
0 2,107 0 95 10
0 335 0 23 0
0 4,303 0 56 0
0 2,273 0 50 0
0 4,472 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
328 0
140
370
8
49
31
23 0
6
6
0
0
1
62
0 20
2
120
100
2
155
31
3
20
0
15
0
388
670
1000 18
890 2
33
35
80
75 11
0 4,303 0 56 0 0 335
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
2
4
130 2
20 6
20
1500
72
10
2
3
546 21
0 23 0 0 2,273 0 50
Huamani 0 89 0 0
Waldo 0 -10 0 0
Gambini -1 -33 -3 0
Nicolas 1 0 0 0
NOS OTROS TRÁNSITO
M-15 5 10 15 45 M-15 5 10
0 0
0 -9
0 40
0 0
0 1
0 -4
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
15 45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 2 0 14 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
DEPOSITADOS OTROS
5 10 15 45 M-15 5 10 15
0 0 0 0 0 0 0 0
0 0 0 1 0 0 0 0
0 0 0 3 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
OTROS TOTAL
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 -9 0 1 0
0 0 0 40 0 3 0
0 0 0 0 0 0 0
0 0 0 1 0 0 0
0 0 0 -4 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 2 0 14 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
}
5 10
PERDIDAS REGISTRADAS 2018 0 257
STOCK INICIAL GLOBAL 2022 0 5534
COMPRAS 2023 0 1500
CILINDROS EN CALIDAD CESION DE USO 0 2,562
DONACIONES 0 0
STOCK REAL
5 10
CILINDROS EN PLATAFORMA LLENOS
CILINDROS EN PLATAFORMA VACIOS 0 3,726
CILINDROS EN COMODATO 0 343
CILINDROS EN CALIDAD DE PRESTAMO
CILINDROS EN TRÁNSITO 0 2,673
CILINDROS EN MANTENIMIENTO EXTERNO
CILINDROS EN GRANALLADO
CILINDROS AJENOS 0 2,268
TOTAL DE CILINDROS STOCK REAL 0 4,474
DIFERENCIA 0 2
TRANSITOS/PRESTAMOS
CLIENTES
5 10
WALDO AMASIFUEN 301
DENNIS GAMBINI 126
JHONATHAN HUAMANI 370
JOSE CASTRO 8
ARTURO CHAVEZ (J. CASTRO ) 39
NICOLAS MORALES 17
JORGE CALDAS 23
SANTOS RICRA 6
GIL MILCIADES 6
STICK FERNANDEZ 0
SEVERO APEÑA
CAVERO - STICK FERNANDEZ 0
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN 1
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE 0
Unidad F85-981 2
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO 155
HELMI MEDINA 32
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA 0
ROY CARHUARICRA (HUACHO)
CLIENTE OYON 15
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L. 388
Carreta en transito - Cliente 01
DON GAS AMAZONIA 104
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
Tránsito Unidad F85-981
Transito unidad ATH-761 890
FALTANTE AL 22/07
PLANTA 35
LUIS CUBA 80
LUIS CUBA 75
TOTAL 0 2,673
CESION EN USO
CLIENTES
5 10
STICK FERNANDEZ/CAVERO 20
STICK FERNANDEZ 17
NICOLAS MORALES 250
AURELIO TARAZONA (GAMBINI) 30
FERNANDO SALDAÑA 300
HELMI MEDINA 240
QUINTIN TINEO 237
GRACIELA LOPEZ COTRINA (STICK) 50
HELMI MEDINA 300
QUINTIN TINEO 300
ANTONIO FERNANDEZ 10
NATALY CASTRO 90
CIPRIANO (TRAPICHE) 365
JUSY APOLINARIO 10
ELY MONTALVAN (GAMBINI) 30
VILLANUEVA JUAN DE DIOS 100
FLASH 100
SAMUEL TAFUR 11
ELY PINTADO MONTALVAN 30
LEVI FERRETERIA 4
LUIS CUBA 26
JOSE CASTRO 20
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS 22
TOTAL 0 2,562
PERDIDA
CLIENTES
5 10
JERI 57
CARRIZALES 42
HUARAL 158
TOTAL 0 257
15 45 M15
0 31 0
0 88 10
0 50 0
0 14 0
0 0 0
0 124 10
15 45 M15
0 112 10
0 22 0
0 38 0
0 48 0
0 124 10
0 0 0
TRANSITOS/PRESTAMOS COMODATOS
15 45 M-15 5 10 15
0
0
70
20
120
100
2
3
20
0
TE CHICO
2
33
11
0 38 0 0 343 0
CESION EN USO
15 45 M-15 OBS
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DESC. LBS
cancelado planilla
12 Cancelado
0 14 0
PERDIDA
15 45 M-15 OBS
31
0 31 0
ATOS DEPOSITADOS/AJENOS
45 M-15 5 10 15 45 M-15
2
1
1
130 2
20 6
19
1500
72
10
2
3
546 21
22 0 0 2,268 0 48 0
OTROS TRÁNSITOS
5 10 15 45 M-15 5 10 15
0 -27 0
0 -14 0
0 0 0
0 0 0
0 -10 0
0 -14 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 15 0
0 -15 0
0 0 0
0 388 0
0 -388 0
0 104 0
0 -670 0
0 0 0
0 -110 0
0 -890 0
0 35 0
0 45 0
0 -5 0
0 0 0 0 0
RÁNSITOS COMODATOS D
45 M-15 5 10 15 45 M-15 5
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 8 0 -1 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 20 0 0 0 0
0 0 0 -20 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 3 0 0
0 0 0 0 0 -3 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
-16 0 0 0 0 0 0 0
-2 0 0 33 0 0 0 0
0 0 0 -33 0 0 0 0
0 0 0 0 0 0 0 0
11 0 0 0 0 0 0 0
DEPOSITADOS OTROS
10 15 45 M-15 5 10 15 45
0 0 2 0 0 0 0 0
0 0 -1 0 0 0 0 0
0 0 -3 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
-5 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
72 0 0 0 0 0 0 0
-72 0 10 0 0 0 0 0
0 0 -8 0 0 0 0 0
0 0 -2 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
546 0 21 0 0 0 0 0
-546 0 -21 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL
M-15 5 10 15 45 M-15
0 0 -27 0 2 0
0 0 -14 0 -1 0
0 0 0 0 -3 0
0 0 0 0 0 0
0 0 -10 0 0 0
0 0 -14 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 8 0 -1 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 1 0 0 0
0 0 0 0 0 0
0 0 15 0 0 0
0 0 -20 0 0 0
0 0 72 0 0 0
0 0 -57 0 10 0
0 0 -15 0 -8 0
0 0 0 0 1 0
0 0 388 0 -3 0
0
0 0 104 0 0 0
0 0 -124 0 21 0
0
0 0 -110 0 -16 0
0
0 0 2 0 0 0
0 0 45 0 0 0
0 0 -5 0 11 0
}
5 10
PERDIDAS REGISTRADAS 2018 0 257
STOCK INICIAL GLOBAL 2022 0 5534
COMPRAS 2023 0 1500
CILINDROS EN CALIDAD CESION DE USO 0 2,562
DONACIONES 0 0
STOCK REAL
5 10
CILINDROS EN PLATAFORMA LLENOS
CILINDROS EN PLATAFORMA VACIOS 0 3,849
CILINDROS EN COMODATO 0 416
CILINDROS EN CALIDAD DE PRESTAMO
CILINDROS EN TRÁNSITO 0 2,675
CILINDROS EN MANTENIMIENTO EXTERNO
CILINDROS EN GRANALLADO
CILINDROS AJENOS 0 2,468
TOTAL DE CILINDROS STOCK REAL 0 4,472
DIFERENCIA 0 0
TRANSITOS/PRESTAMOS
CLIENTES
5 10
WALDO AMASIFUEN 299
DENNIS GAMBINI 121
JHONATHAN HUAMANI 398
JOSE CASTRO 8
ARTURO CHAVEZ (J. CASTRO ) 46
NICOLAS MORALES 7
JORGE CALDAS 23
SANTOS RICRA 6
GIL MILCIADES 6
STICK FERNANDEZ 0
SEVERO APEÑA
CAVERO - STICK FERNANDEZ 0
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN 1
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE 0
Unidad F85-981 1
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO 141
HELMI MEDINA 31
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA 0
ROY CARHUARICRA (HUACHO)
CLIENTE OYON 15
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L. 388
Carreta en transito - Cliente 01
DON GAS AMAZONIA 104
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981
Transito unidad ATH-761 890
FALTANTE AL 22/07
PLANTA 35
LUIS CUBA 80
LUIS CUBA 75
TOTAL 0 2,675
CESION EN USO
CLIENTES
5 10
STICK FERNANDEZ/CAVERO 20
STICK FERNANDEZ 17
NICOLAS MORALES 250
AURELIO TARAZONA (GAMBINI) 30
FERNANDO SALDAÑA 300
HELMI MEDINA 240
QUINTIN TINEO 237
GRACIELA LOPEZ COTRINA (STICK) 50
HELMI MEDINA 300
QUINTIN TINEO 300
ANTONIO FERNANDEZ 10
NATALY CASTRO 90
CIPRIANO (TRAPICHE) 365
JUSY APOLINARIO 10
ELY MONTALVAN (GAMBINI) 30
VILLANUEVA JUAN DE DIOS 100
FLASH 100
SAMUEL TAFUR 11
ELY PINTADO MONTALVAN 30
LEVI FERRETERIA 4
LUIS CUBA 26
JOSE CASTRO 20
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS 22
TOTAL 0 2,562
PERDIDA
CLIENTES
5 10
JERI 57
CARRIZALES 42
HUARAL 158
TOTAL 0 257
15 45 M15
0 31 0
0 88 10
0 50 0
0 14 0
0 0 0
0 124 10
15 45 M15
0 106 10
0 26 0
0 38 0
0 46 0
0 124 10
0 0 0
TRANSITOS/PRESTAMOS COMODATOS
15 45 M-15 5 10 15
0
0
143
20
120
100
2
3
20
0
TE CHICO
2
33
11
0 38 0 0 416 0
CESION EN USO
15 45 M-15 OBS
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0 14 0
PERDIDA
15 45 M-15 OBS
31
0 31 0
ATOS DEPOSITADOS/AJENOS
45 M-15 5 10 15 45 M-15
0
1
1
130 2
20 6
23
1500
72
10
2
3
546 21
200
26 0 0 2,468 0 46 0
OTROS TRÁNSITOS
5 10 15 45 M-15 5 10 15
0 -29 0
0 -28 0
0 68 0
0 0 0
0 -2 0
0 -28 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -14 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -566 0
0 0 0
0 -1000 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
RÁNSITOS COMODATOS D
45 M-15 5 10 15 45 M-15 5
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 83 0 17 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
-18 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
DEPOSITADOS OTROS
10 15 45 M-15 5 10 15 45
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL
M-15 5 10 15 45 M-15
0 0 -29 0 0 0
0 0 -28 0 0 0
0 0 68 0 0 0
0 0 0 0 0 0
0 0 -2 0 0 0
0 0 -28 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 83 0 17 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 -14 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0
0 0 -566 0 0 0
0 0 0 0 0 0
0
0 0 0 0 0 0
0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
}
5 10
PERDIDAS REGISTRADAS 2018 0 257
STOCK INICIAL GLOBAL 2022 0 5534
COMPRAS 2023 0 1500
CILINDROS EN CALIDAD CESION DE USO 0 2,562
DONACIONES 0 0
STOCK REAL
5 10
CILINDROS EN PLATAFORMA LLENOS
CILINDROS EN PLATAFORMA VACIOS 0 3,903
CILINDROS EN COMODATO 0 323
CILINDROS EN CALIDAD DE PRESTAMO
CILINDROS EN TRÁNSITO 0 2,669
CILINDROS EN MANTENIMIENTO EXTERNO
CILINDROS EN GRANALLADO
CILINDROS AJENOS 0 2,423
TOTAL DE CILINDROS STOCK REAL 0 4,472
DIFERENCIA 0 0
TRANSITOS/PRESTAMOS
CLIENTES
5 10
WALDO AMASIFUEN 267
DENNIS GAMBINI 121
JHONATHAN HUAMANI 398
JOSE CASTRO 8
ARTURO CHAVEZ (J. CASTRO ) 58
NICOLAS MORALES 7
JORGE CALDAS 23
SANTOS RICRA 6
GIL MILCIADES 6
STICK FERNANDEZ 0
SEVERO APEÑA
CAVERO - STICK FERNANDEZ 0
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN 1
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE 0
Unidad F85-981 1
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO 141
HELMI MEDINA 33
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA 0
ROY CARHUARICRA (HUACHO)
CLIENTE OYON 15
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L. 388
Carreta en transito - Cliente 01
DON GAS AMAZONIA 104
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981
Transito unidad ATH-761 902
FALTANTE AL 22/07
PLANTA 35
LUIS CUBA 80
LUIS CUBA 75
TOTAL 0 2,669
CESION EN USO
CLIENTES
5 10
STICK FERNANDEZ/CAVERO 20
STICK FERNANDEZ 17
NICOLAS MORALES 250
AURELIO TARAZONA (GAMBINI) 30
FERNANDO SALDAÑA 300
HELMI MEDINA 240
QUINTIN TINEO 237
GRACIELA LOPEZ COTRINA (STICK) 50
HELMI MEDINA 300
QUINTIN TINEO 300
ANTONIO FERNANDEZ 10
NATALY CASTRO 90
CIPRIANO (TRAPICHE) 365
JUSY APOLINARIO 10
ELY MONTALVAN (GAMBINI) 30
VILLANUEVA JUAN DE DIOS 100
FLASH 100
SAMUEL TAFUR 11
ELY PINTADO MONTALVAN 30
LEVI FERRETERIA 4
LUIS CUBA 26
JOSE CASTRO 20
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS 22
TOTAL 0 2,562
PERDIDA
CLIENTES
5 10
JERI 57
CARRIZALES 42
HUARAL 158
TOTAL 0 257
15 45 M15
0 31 0
0 88 10
0 50 0
0 14 0
0 0 0
0 124 10
15 45 M15
0 108 10
0 22 0
0 39 0
0 45 0
0 124 10
0 0 0
TRANSITOS/PRESTAMOS COMODATOS
15 45 M-15 5 10 15
0
1
0
50
20
120
100
2
3
20
0
TE CHICO
2
33
11
0 39 0 0 323 0
CESION EN USO
15 45 M-15 OBS
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0 14 0
PERDIDA
15 45 M-15 OBS
31
0 31 0
ATOS DEPOSITADOS/AJENOS
45 M-15 5 10 15 45 M-15
0
1
3
20
130 2
20 6
19
1500
72
10
2
3
546 21
135
22 0 0 2,423 0 45 0
OTROS TRÁNSITOS
5 10 15 45 M-15 5 10 15
0 -61 0
0 -28 0
0 68 0
0 0 0
0 10 0
0 -28 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -14 0
0 2 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -566 0
0 0 0
0 -1000 0
0 12 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
RÁNSITOS COMODATOS D
45 M-15 5 10 15 45 M-15 5
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 -10 0 13 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
-18 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
DEPOSITADOS OTROS
10 15 45 M-15 5 10 15 45
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 2 0 0 0 0 0
0 0 0 0 0 0 0 0
20 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 -3 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL
M-15 5 10 15 45 M-15
0 0 -61 0 0 0
0 0 -28 0 0 0
0 0 68 0 2 0
0 0 0 0 0 0
0 0 30 0 0 0
0 0 -28 0 1 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 -10 0 13 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 -14 0 -3 0
0 0 2 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0
0 0 -566 0 0 0
0 0 0 0 0 0
0
0 0 12 0 0 0
0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
}
5 10
PERDIDAS REGISTRADAS 2018 0 257
STOCK INICIAL GLOBAL 2022 0 5534
COMPRAS 2023 0 1500
CILINDROS EN CALIDAD CESION DE USO 0 2,562
DONACIONES 0 0
STOCK REAL
5 10
CILINDROS EN PLATAFORMA LLENOS
CILINDROS EN PLATAFORMA VACIOS 0 3,883
CILINDROS EN COMODATO 0 323
CILINDROS EN CALIDAD DE PRESTAMO
CILINDROS EN TRÁNSITO 0 2,669
CILINDROS EN MANTENIMIENTO EXTERNO
CILINDROS EN GRANALLADO
CILINDROS AJENOS 0 2,403
TOTAL DE CILINDROS STOCK REAL 0 4,472
DIFERENCIA 0 0
TRANSITOS/PRESTAMOS
CLIENTES
5 10
WALDO AMASIFUEN 267
DENNIS GAMBINI 121
JHONATHAN HUAMANI 398
JOSE CASTRO 8
ARTURO CHAVEZ (J. CASTRO ) 58
NICOLAS MORALES 7
JORGE CALDAS 23
SANTOS RICRA 6
GIL MILCIADES 6
STICK FERNANDEZ 0
SEVERO APEÑA
CAVERO - STICK FERNANDEZ 0
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN 1
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE 0
Unidad F85-981 1
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO 141
HELMI MEDINA 33
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA 0
ROY CARHUARICRA (HUACHO)
CLIENTE OYON 15
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L. 388
Carreta en transito - Cliente 01
DON GAS AMAZONIA 104
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981
Transito unidad ATH-761 902
FALTANTE AL 22/07
PLANTA 35
LUIS CUBA 80
LUIS CUBA 75
TOTAL 0 2,669
CESION EN USO
CLIENTES
5 10
STICK FERNANDEZ/CAVERO 20
STICK FERNANDEZ 17
NICOLAS MORALES 250
AURELIO TARAZONA (GAMBINI) 30
FERNANDO SALDAÑA 300
HELMI MEDINA 240
QUINTIN TINEO 237
GRACIELA LOPEZ COTRINA (STICK) 50
HELMI MEDINA 300
QUINTIN TINEO 300
ANTONIO FERNANDEZ 10
NATALY CASTRO 90
CIPRIANO (TRAPICHE) 365
JUSY APOLINARIO 10
ELY MONTALVAN (GAMBINI) 30
VILLANUEVA JUAN DE DIOS 100
FLASH 100
SAMUEL TAFUR 11
ELY PINTADO MONTALVAN 30
LEVI FERRETERIA 4
LUIS CUBA 26
JOSE CASTRO 20
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS 22
TOTAL 0 2,562
PERDIDA
CLIENTES
5 10
JERI 57
CARRIZALES 42
HUARAL 158
TOTAL 0 257
15 45 M15
0 31 0
0 88 10
0 50 0
0 14 0
0 0 0
0 124 10
15 45 M15
0 106 10
0 22 0
0 39 0
0 43 0
0 124 10
0 0 0
TRANSITOS/PRESTAMOS COMODATOS
15 45 M-15 5 10 15
0
1
0
50
20
120
100
2
3
20
0
TE CHICO
2
33
11
0 39 0 0 323 0
CESION EN USO
15 45 M-15 OBS
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2 cancelado
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DESC. LBS
cancelado planilla
12 Cancelado
0 14 0
PERDIDA
15 45 M-15 OBS
31
0 31 0
ATOS DEPOSITADOS/AJENOS
45 M-15 5 10 15 45 M-15
0
1
1
130 2
20 6
19
1500
72
10
2
3
546 21
135
22 0 0 2,403 0 43 0
OTROS TRÁNSITOS
5 10 15 45 M-15 5 10 15
0 -61 0
0 -28 0
0 68 0
0 0 0
0 10 0
0 -28 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -14 0
0 2 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -566 0
0 0 0
0 -1000 0
0 12 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
RÁNSITOS COMODATOS D
45 M-15 5 10 15 45 M-15 5
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 -10 0 13 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
-18 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
DEPOSITADOS OTROS
10 15 45 M-15 5 10 15 45
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 -3 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL
M-15 5 10 15 45 M-15
0 0 -61 0 0 0
0 0 -28 0 0 0
0 0 68 0 0 0
0 0 0 0 0 0
0 0 10 0 0 0
0 0 -28 0 1 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 -10 0 13 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 -14 0 -3 0
0 0 2 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0
0 0 -566 0 0 0
0 0 0 0 0 0
0
0 0 12 0 0 0
0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
}
5 10
PERDIDAS REGISTRADAS 2018 0 257
STOCK INICIAL GLOBAL 2022 0 5534
COMPRAS 2023 0 1500
CILINDROS EN CALIDAD CESION DE USO 0 2,562
DONACIONES 0 0
STOCK REAL
5 10
CILINDROS EN PLATAFORMA LLENOS
CILINDROS EN PLATAFORMA VACIOS 0 4,399
CILINDROS EN COMODATO 0 323
CILINDROS EN CALIDAD DE PRESTAMO
CILINDROS EN TRÁNSITO 0 1,884
CILINDROS EN MANTENIMIENTO EXTERNO
CILINDROS EN GRANALLADO
CILINDROS AJENOS 0 2,134
TOTAL DE CILINDROS STOCK REAL 0 4,472
DIFERENCIA 0 0
TRANSITOS/PRESTAMOS
CLIENTES
5 10
WALDO AMASIFUEN 267
DENNIS GAMBINI 121
JHONATHAN HUAMANI 435
JOSE CASTRO 8
ARTURO CHAVEZ (J. CASTRO ) 78
NICOLAS MORALES 7
JORGE CALDAS 23
SANTOS RICRA 6
GIL MILCIADES 6
STICK FERNANDEZ 0
SEVERO APEÑA
CAVERO - STICK FERNANDEZ 0
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN 1
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE 0
Unidad F85-981 1
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO 201
HELMI MEDINA 33
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA 0
ROY CARHUARICRA (HUACHO)
CLIENTE OYON 15
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L. 388
Carreta en transito - Cliente 01
DON GAS AMAZONIA 104
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981
Transito unidad ATH-761
FALTANTE AL 22/07
PLANTA 35
LUIS CUBA 80
LUIS CUBA 75
TOTAL 0 1,884
CESION EN USO
CLIENTES
5 10
STICK FERNANDEZ/CAVERO 20
STICK FERNANDEZ 17
NICOLAS MORALES 250
AURELIO TARAZONA (GAMBINI) 30
FERNANDO SALDAÑA 300
HELMI MEDINA 240
QUINTIN TINEO 237
GRACIELA LOPEZ COTRINA (STICK) 50
HELMI MEDINA 300
QUINTIN TINEO 300
ANTONIO FERNANDEZ 10
NATALY CASTRO 90
CIPRIANO (TRAPICHE) 365
JUSY APOLINARIO 10
ELY MONTALVAN (GAMBINI) 30
VILLANUEVA JUAN DE DIOS 100
FLASH 100
SAMUEL TAFUR 11
ELY PINTADO MONTALVAN 30
LEVI FERRETERIA 4
LUIS CUBA 26
JOSE CASTRO 20
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS 22
TOTAL 0 2,562
PERDIDA
CLIENTES
5 10
JERI 57
CARRIZALES 42
HUARAL 158
TOTAL 0 257
15 45 M15
0 31 0
0 88 10
0 50 0
0 14 0
0 0 0
0 124 10
15 45 M15
0 125 10
0 13 0
0 37 0
0 51 0
0 124 10
0 0 0
TRANSITOS/PRESTAMOS COMODATOS
15 45 M-15 5 10 15
0
1
0
50
20
120
100
2
3
20
0
TE CHICO
33
11
0 37 0 0 323 0
CESION EN USO
15 45 M-15 OBS
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12 Cancelado
0 14 0
PERDIDA
15 45 M-15 OBS
31
0 31 0
ATOS DEPOSITADOS/AJENOS
45 M-15 5 10 15 45 M-15
0
1
7
130 2
20 6
10
1500
72
10
2
3
396 21
16
13 0 0 2,134 0 51 0
OTROS TRÁNSITOS
5 10 15 45 M-15 5 10 15
0 -61 0
0 -28 0
0 105 0
0 0 0
0 30 0
0 -28 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 46 0
0 2 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -566 0
0 0 0
0 -1000 0
0 -890 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 0
RÁNSITOS COMODATOS D
45 M-15 5 10 15 45 M-15 5
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 -10 0 4 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
-18 0 0 0 0 0 0 0
-2 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
DEPOSITADOS OTROS
10 15 45 M-15 5 10 15 45
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 6 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 -2 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
-150 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
TOTAL
M-15 5 10 15 45 M-15
0 0 -61 0 0 0
0 0 -28 0 0 0
0 0 105 0 6 0
0 0 0 0 0 0
0 0 30 0 0 0
0 0 -28 0 1 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 -10 0 4 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 46 0 -2 0
0 0 2 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0
0 0 -566 0 0 0
0 0 -150 0 0 0
0
0 0 -890 0 -1 0
0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
}
5 10
PERDIDAS REGISTRADAS 2018 0 257
STOCK INICIAL GLOBAL 2022 0 5534
COMPRAS 2023 0 1500
CILINDROS EN CALIDAD CESION DE USO 0 2,562
DONACIONES 0 0
STOCK REAL
5 10
CILINDROS EN PLATAFORMA LLENOS
CILINDROS EN PLATAFORMA VACIOS 0 3,503
CILINDROS EN COMODATO 0 314
CILINDROS EN CALIDAD DE PRESTAMO
CILINDROS EN TRÁNSITO 0 2,789
CILINDROS EN MANTENIMIENTO EXTERNO
CILINDROS EN GRANALLADO
CILINDROS AJENOS 0 2,134
TOTAL DE CILINDROS STOCK REAL 0 4,472
DIFERENCIA 0 0
TRANSITOS/PRESTAMO
CLIENTES
5 10
WALDO AMASIFUEN 267
DENNIS GAMBINI 121
JHONATHAN HUAMANI 437
JOSE CASTRO 8
ARTURO CHAVEZ (J. CASTRO ) 57
NICOLAS MORALES 6
JORGE CALDAS 23
SANTOS RICRA 6
GIL MILCIADES 6
STICK FERNANDEZ 0
SEVERO APEÑA
CAVERO - STICK FERNANDEZ 0
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN 1
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE 0
Unidad F85-981 1
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO 201
HELMI MEDINA 34
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA 0
ROY CARHUARICRA (HUACHO)
CLIENTE OYON 15
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L. 388
Carreta en transito - Cliente 01
DON GAS AMAZONIA 104
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981
Transito unidad ATH-761 924
FALTANTE AL 22/07
PLANTA 35
LUIS CUBA 80
LUIS CUBA 75
TOTAL 0 2,789
CESION EN USO
CLIENTES
5 10
STICK FERNANDEZ/CAVERO 20
STICK FERNANDEZ 17
NICOLAS MORALES 250
AURELIO TARAZONA (GAMBINI) 30
FERNANDO SALDAÑA 300
HELMI MEDINA 240
QUINTIN TINEO 237
GRACIELA LOPEZ COTRINA (STICK) 50
HELMI MEDINA 300
QUINTIN TINEO 300
ANTONIO FERNANDEZ 10
NATALY CASTRO 90
CIPRIANO (TRAPICHE) 365
JUSY APOLINARIO 10
ELY MONTALVAN (GAMBINI) 30
VILLANUEVA JUAN DE DIOS 100
FLASH 100
SAMUEL TAFUR 11
ELY PINTADO MONTALVAN 30
LEVI FERRETERIA 4
LUIS CUBA 26
JOSE CASTRO 20
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS 22
TOTAL 0 2,562
PERDIDA
CLIENTES
5 10
JERI 57
CARRIZALES 42
HUARAL 158
TOTAL 0 257
15 45 M15
0 31 0
0 88 10
0 50 0
0 14 0
0 0 0
0 124 10
15 45 M15
0 118 10
0 14 0
0 37 0
0 45 0
0 124 10
0 0 0
TRANSITOS/PRESTAMOS COMODATOS
15 45 M-15 5 10 15
0
1
0
41
20
120
100
2
3
20
0
TE CHICO
33
11
0 37 0 0 314 0
CESION EN USO
15 45 M-15 OBS
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12 Cancelado
0 14 0
PERDIDA
15 45 M-15 OBS
31
0 31 0
ATOS DEPOSITADOS/AJENOS
45 M-15 5 10 15 45 M-15
0
1
1
130 2
20 6
11
1500
72
10
2
3
396 21
16
14 0 0 2,134 0 45 0
OTROS TRÁNSITOS
5 10 15 45 M-15 5 10
0 -61
0 -28
0 107
0 0
0 9
0 -29
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 46
0 3
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 -566
0 0
0 -1000
0 34
0 0
0 0
0 0
0 0
0 0 0 0 0
TRÁNSITOS COMODATOS
15 45 M-15 5 10 15 45
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 1 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 -19 0 5
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 -18 0 0 0 0 0
0 -2 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
DEPOSITADOS OTRO
M-15 5 10 15 45 M-15 5
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 -2 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 -150 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 1 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
10 15 45 M-15 5 10 15
0 0 0 0 0 -61 0
0 0 0 0 0 -28 0
0 0 0 0 0 107 0
0 0 0 0 0 0 0
0 0 0 0 0 9 0
0 0 0 0 0 -29 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -19 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 46 0
0 0 0 0 0 3 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0
0 0 0 0 0 -566 0
0 0 0 0 0 -150 0
0 0 0 0
0 0 0 0 0 34 0
0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
45 M-15
0 0
0 0
0 0
0 0
0 0
1 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
5 0
0 0
0 0
0 0
0 0
-2 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
-1 0
0 0
0 0
0 0
}
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
Unidad F85-981
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981
Transito unidad ATH-761
FALTANTE AL 22/07
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
5 10 15 45 M15
0 3,618 0 120 10
0 314 0 14 0
0 2,674 0 37 0
0 2,134 0 47 0
0 4,472 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODA
5 10 15 45 M-15 5
267 0
121
400
8
39
6 1
23
6
6
0
1
0 20
1
2
141
34
3
15
0
388
104
924
35
80
75 11
0 2,674 0 37 0 0
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
COMODATOS DEPOSITADOS/AJENOS
10 15 45 M-15 5 10 15
130
20
41 11
1500
120
100
20
72
396
16
33
314 0 14 0 0 2,134 0
TADOS/AJENOS OTROS
45 M-15 5 10 15 45 M-15
0
1
1
6
1
2
10
2
21
47 0 0 0 0 0 0
TRÁNSITOS COMODATOS
5 10 15 45 M-15 5 10
0 -61 0 0 0 0 0
0 -28 0 0 0 0 0
0 70 0 0 0 0 0
0 0 0 0 0 0 0
0 -9 0 0 0 0 0
0 -29 0 1 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -19
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 -14 0 0 0 0 0
0 3 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 -566 0 0 0 0 0
0 0 0 0 0 0 0
0 -1000 0 -18 0 0 0
0 34 0 -2 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
COMODATOS DEPOSITADOS
15 45 M-15 5 10 15 45
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 5 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -2
0 0 0 0 0 0 2
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 -150 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTA
M-15 5 10 15 45 M-15 5
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
10 15 45 M-15
-61 0 0 0
-28 0 0 0
70 0 0 0
0 0 0 0
-9 0 0 0
-29 0 1 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-19 0 5 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-14 0 -2 0
3 0 2 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-566 0 0 0
-150 0 0 0
34 0 -1 0
0 0 0 0
0 0 0 0
0 0 0 0
}
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
Unidad F85-981
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981
Transito unidad ATH-761
FALTANTE AL 22/07
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
5 10 15 45 M15
0 4,565 0 126 10
0 307 0 10 0
0 1,734 0 37 0
0 2,134 0 49 0
0 4,472 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODA
5 10 15 45 M-15 5
267 0
120
370
8
56
5 1
23
6
6
0
1
0 20
1
2
141
33
3
15
0
388
104
35
80
75 11
0 1,734 0 37 0 0
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
COMODATOS DEPOSITADOS/AJENOS
10 15 45 M-15 5 10 15
130
20
34 7
1500
120
100
20
72
396
16
33
307 0 10 0 0 2,134 0
TADOS/AJENOS OTROS
45 M-15 5 10 15 45 M-15
2
1
1
6
1
2
10
2
21
49 0 0 0 0 0 0
TRÁNSITOS COMODATOS
5 10 15 45 M-15 5 10
0 -61 0 0 0 0 0
0 -29 0 0 0 0 0
0 40 0 0 0 0 0
0 0 0 0 0 0 0
0 8 0 0 0 0 0
0 -30 0 1 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -26
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 -14 0 0 0 0 0
0 2 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 -566 0 0 0 0 0
0 0 0 0 0 0 0
0 -1000 0 -18 0 0 0
0 -890 0 -2 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
COMODATOS DEPOSITADOS
15 45 M-15 5 10 15 45
0 0 0 0 0 0 2
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 1 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -2
0 0 0 0 0 0 2
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 -150 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTA
M-15 5 10 15 45 M-15 5
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
10 15 45 M-15
-61 0 2 0
-29 0 0 0
40 0 0 0
0 0 0 0
8 0 0 0
-30 0 1 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-26 0 1 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-14 0 -2 0
2 0 2 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-566 0 0 0
-150 0 0 0
-890 0 -1 0
0 0 0 0
0 0 0 0
0 0 0 0
}
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
EDGAR JESÚS - OPERACIONES (AYUDANTE HUAMANI)
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981
Transito unidad ATH-761
FALTANTE AL 22/07
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
5 10 15 45 M15
0 4,560 0 128 10
0 307 0 10 0
0 1,739 0 37 0
0 2,134 0 51 0
0 4,472 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODA
5 10 15 45 M-15 5
267 0
120
376
8
55
5 1
23
6
6
0
1
1
0 20
2
141
33
3
15
0
388
104
35
80
75 11
0 1,739 0 37 0 0
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
COMODATOS DEPOSITADOS/AJENOS
10 15 45 M-15 5 10 15
130
20
34 7
1500
120
100
20
72
396
16
33
307 0 10 0 0 2,134 0
TADOS/AJENOS OTROS
45 M-15 5 10 15 45 M-15
2
1
2
6
2
2
10
2
21
51 0 0 0 0 0 0
TRÁNSITOS COMODATOS
5 10 15 45 M-15 5 10
0 -61 0 0 0 0 0
0 -29 0 0 0 0 0
0 46 0 0 0 0 0
0 0 0 0 0 0 0
0 7 0 0 0 0 0
0 -30 0 1 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -26
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 -14 0 0 0 0 0
0 2 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 -566 0 0 0 0 0
0 0 0 0 0 0 0
0 -1000 0 -18 0 0 0
0 -890 0 -2 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
COMODATOS DEPOSITADOS
15 45 M-15 5 10 15 45
0 0 0 0 0 0 2
0 0 0 0 0 0 0
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 1 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -1
0 0 0 0 0 0 2
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 -150 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTA
M-15 5 10 15 45 M-15 5
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
10 15 45 M-15
-61 0 2 0
-29 0 0 0
46 0 1 0
0 0 0 0
7 0 0 0
-30 0 1 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-26 0 1 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-14 0 -1 0
2 0 2 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-566 0 0 0
-150 0 0 0
-890 0 -1 0
0 0 0 0
0 0 0 0
0 0 0 0
}
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
EDGAR JESÚS - OPERACIONES (AYUDANTE HUAMANI)
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
ANTONIO FERNANDEZ
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981
Transito unidad ATH-761
FALTANTE AL 22/07
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
5 10 15 45 M15
0 4,554 0 123 10
0 304 0 9 0
0 1,748 0 37 0
0 2,134 0 45 0
0 4,472 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODA
5 10 15 45 M-15 5
273 0
114
318
8
81
6 1
23
6
6
0
1
1
0 20
2
2
179
33
3
15
0
388
104
35
80
75 11
0 1,748 0 37 0 0
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
COMODATOS DEPOSITADOS/AJENOS
10 15 45 M-15 5 10 15
130
20
31 6
1500
120
100
20
72
396
16
33
304 0 9 0 0 2,134 0
TADOS/AJENOS OTROS
45 M-15 5 10 15 45 M-15
0
1
0
6
2
10
2
21
45 0 0 0 0 0 0
TRÁNSITOS COMODATOS
5 10 15 45 M-15 5 10
0 -55 0 0 0 0 0
0 -35 0 0 0 0 0
0 -12 0 0 0 0 0
0 0 0 0 0 0 0
0 33 0 0 0 0 0
0 -29 0 1 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -29
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 24 0 0 0 0 0
0 2 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 -566 0 0 0 0 0
0 0 0 0 0 0 0
0 -1000 0 -18 0 0 0
0 -890 0 -2 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
COMODATOS DEPOSITADOS
15 45 M-15 5 10 15 45
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 -150 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTA
M-15 5 10 15 45 M-15 5
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
10 15 45 M-15
-55 0 0 0
-35 0 0 0
-12 0 -1 0
0 0 0 0
33 0 0 0
-29 0 1 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-29 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
24 0 -1 0
2 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-566 0 0 0
-150 0 0 0
-890 0 -1 0
0 0 0 0
0 0 0 0
0 0 0 0
}
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
EDGAR JESÚS - OPERACIONES (AYUDANTE HUAMANI)
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
ANTONIO FERNANDEZ
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981
Transito unidad ATH-761
FALTANTE AL 22/07
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
5 10 15 45 M15
0 4,257 0 111 10
0 471 0 20 0
0 1,878 0 37 0
0 2,134 0 44 0
0 4,472 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODA
5 10 15 45 M-15 5
273 0
164
381
8
98
6 1
23
6
6
0
1
1
0 20
2
2
179
33
3
15
0
388
104
35
80
75 11
0 1,878 0 37 0 0
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
COMODATOS DEPOSITADOS/AJENOS
10 15 45 M-15 5 10 15
130
20
198 17
1500
120
100
20
72
396
16
33
471 0 20 0 0 2,134 0
TADOS/AJENOS OTROS
45 M-15 5 10 15 45 M-15
0
0
0
6
0
2
10
2
21
44 0 0 0 0 0 0
TRÁNSITOS COMODATOS
5 10 15 45 M-15 5 10
0 -55 0 0 0 0 0
0 15 0 0 0 0 0
0 51 0 0 0 0 0
0 0 0 0 0 0 0
0 50 0 0 0 0 0
0 -29 0 1 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 138
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 24 0 0 0 0 0
0 2 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 -566 0 0 0 0 0
0 0 0 0 0 0 0
0 -1000 0 -18 0 0 0
0 -890 0 -2 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
COMODATOS DEPOSITADOS
15 45 M-15 5 10 15 45
0 0 0 0 0 0 0
0 0 0 0 0 0 -1
0 0 0 0 0 0 -1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 11 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -3
0 0 0 0 0 0 2
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 -150 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTA
M-15 5 10 15 45 M-15 5
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
10 15 45 M-15
-55 0 0 0
15 0 -1 0
51 0 -1 0
0 0 0 0
50 0 0 0
-29 0 1 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
138 0 11 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
24 0 -3 0
2 0 2 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-566 0 0 0
-150 0 0 0
-890 0 -1 0
0 0 0 0
0 0 0 0
0 0 0 0
}
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
EDGAR JESÚS - OPERACIONES (AYUDANTE HUAMANI)
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
ANTONIO FERNANDEZ
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981
Transito unidad ATH-761
FALTANTE AL 22/07
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
5 10 15 45 M15
0 4,344 0 110 10
0 471 0 20 0
0 1,791 0 37 0
0 2,134 0 43 0
0 4,472 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODA
5 10 15 45 M-15 5
273 0
169
332
8
56
6 1
22
6
6
0
1
1
0 20
2
2
179
33
3
15
0
388
104
35
80
75 11
0 1,791 0 37 0 0
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
COMODATOS DEPOSITADOS/AJENOS
10 15 45 M-15 5 10 15
130
20
198 17
1500
120
100
20
72
396
16
33
471 0 20 0 0 2,134 0
TADOS/AJENOS OTROS
45 M-15 5 10 15 45 M-15
0
0
1
6
0
0
10
2
21
43 0 0 0 0 0 0
TRÁNSITOS COMODATOS
5 10 15 45 M-15 5 10
0 -55 0 0 0 0 0
0 20 0 0 0 0 0
0 2 0 0 0 0 0
0 0 0 0 0 0 0
0 8 0 0 0 0 0
0 -29 0 1 0 0 0
0 -1 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 138
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 24 0 0 0 0 0
0 2 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 -566 0 0 0 0 0
0 0 0 0 0 0 0
0 -1000 0 -18 0 0 0
0 -890 0 -2 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
COMODATOS DEPOSITADOS
15 45 M-15 5 10 15 45
0 0 0 0 0 0 0
0 0 0 0 0 0 -1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 11 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -3
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 -150 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTA
M-15 5 10 15 45 M-15 5
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
10 15 45 M-15
-55 0 0 0
20 0 -1 0
2 0 0 0
0 0 0 0
8 0 0 0
-29 0 1 0
-1 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
138 0 11 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
24 0 -3 0
2 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-566 0 0 0
-150 0 0 0
-890 0 -1 0
0 0 0 0
0 0 0 0
0 0 0 0
}
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
ANTONIO FERNANDEZ
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981
Transito unidad ATH-761
FALTANTE AL 22/07
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
5 10 15 45 M15
0 3,593 0 117 10
0 331 0 20 0
0 2,684 0 38 0
0 2,136 0 51 0
0 4,472 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODA
5 10 15 45 M-15 5
267 0
166
298
8
95
4 0
22
6
6
0
1
0 20
2
2
179
33
3
15
0
388
104
900 2
35
80
75 11
0 2,684 0 38 0 0
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
COMODATOS DEPOSITADOS/AJENOS
10 15 45 M-15 5 10 15
130
20
58 17
2
1500
120
100
20
72
396
16
33
331 0 20 0 0 2,136 0
TADOS/AJENOS OTROS
45 M-15 5 10 15 45 M-15
2
0
4
6
2
2
10
2
21
51 0 0 0 0 0 0
TRÁNSITOS COMODATOS
5 10 15 45 M-15 5 10
0 -61 0 0 0 0 0
0 17 0 0 0 0 0
0 -32 0 0 0 0 0
0 0 0 0 0 0 0
0 47 0 0 0 0 0
0 -31 0 0 0 0 0
0 -1 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -2
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 24 0 0 0 0 0
0 2 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 -566 0 0 0 0 0
0 0 0 0 0 0 0
0 -1000 0 -18 0 0 0
0 10 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
COMODATOS DEPOSITADOS
15 45 M-15 5 10 15 45
0 0 0 0 0 0 2
0 0 0 0 0 0 -1
0 0 0 0 0 0 3
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 11 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -1
0 0 0 0 0 0 2
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 -150 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTA
M-15 5 10 15 45 M-15 5
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
10 15 45 M-15
-61 0 2 0
17 0 -1 0
-32 0 3 0
0 0 0 0
47 0 0 0
-31 0 0 0
-1 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-2 0 11 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
24 0 -1 0
2 0 2 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-566 0 0 0
-150 0 0 0
10 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
}
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
ANTONIO FERNANDEZ
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981
Transito unidad ATH-761
FALTANTE AL 22/07
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
5 10 15 45 M15
0 4,286 0 112 10
0 531 0 30 0
0 1,775 0 36 0
0 2,120 0 54 0
0 4,472 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODA
5 10 15 45 M-15 5
267 0
170
300
8
55
4 0
22
6
6
0
1
0 20
2
2
179
33
3
15
0
388
104
25
35
80
75 11
0 1,775 0 36 0 0
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
COMODATOS DEPOSITADOS/AJENOS
10 15 45 M-15 5 10 15
130
20
258 27
2
1500
120
100
20
72
396
33
531 0 30 0 0 2,120 0
TADOS/AJENOS OTROS
45 M-15 5 10 15 45 M-15
0
0
3
6
2
0
10
2
21
5
3
54 0 0 0 0 0 0
TRÁNSITOS COMODATOS
5 10 15 45 M-15 5 10
0 -61 0 0 0 0 0
0 21 0 0 0 0 0
0 -30 0 0 0 0 0
0 0 0 0 0 0 0
0 7 0 0 0 0 0
0 -31 0 0 0 0 0
0 -1 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 198
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 24 0 0 0 0 0
0 2 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 -566 0 0 0 0 0
0 0 0 0 0 0 0
0 -1000 0 -18 0 0 0
0 -890 0 -2 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
COMODATOS DEPOSITADOS
15 45 M-15 5 10 15 45
0 0 0 0 0 0 0
0 0 0 0 0 0 -1
0 0 0 0 0 0 2
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 21 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 -150 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTA
M-15 5 10 15 45 M-15 5
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
10 15 45 M-15
-61 0 0 0
21 0 -1 0
-30 0 2 0
0 0 0 0
7 0 0 0
-31 0 0 0
-1 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
198 0 21 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
24 0 -1 0
2 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-566 0 0 0
-150 0 0 0
-890 0 -2 0
0 0 0 0
0 0 0 0
0 0 0 0
}
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
ANTONIO FERNANDEZ
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981
Transito unidad ATH-761
FALTANTE AL 22/07
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
5 10 15 45 M15
0 4,504 0 117 10
0 418 0 21 0
0 1,670 0 36 0
0 2,120 0 50 0
0 4,472 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODA
5 10 15 45 M-15 5
266 0
170
258
8
42
3 0
12
6
6
0
1
0 20
2
2
141
33
3
15
0
388
104
25
35
80
75 11
0 1,670 0 36 0 0
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
COMODATOS DEPOSITADOS/AJENOS
10 15 45 M-15 5 10 15
130
20
145 18
2
1500
120
100
20
72
396
33
418 0 21 0 0 2,120 0
TADOS/AJENOS OTROS
45 M-15 5 10 15 45 M-15
0
0
3
6
3
0
10
2
21
50 0 0 0 0 0 0
TRÁNSITOS COMODATOS
5 10 15 45 M-15 5 10
0 -62 0 0 0 0 0
0 21 0 0 0 0 0
0 -72 0 0 0 0 0
0 0 0 0 0 0 0
0 -6 0 0 0 0 0
0 -32 0 0 0 0 0
0 -11 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 85
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 -14 0 0 0 0 0
0 2 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 -566 0 0 0 0 0
0 0 0 0 0 0 0
0 -1000 0 -18 0 0 0
0 -890 0 -2 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
COMODATOS DEPOSITADOS
15 45 M-15 5 10 15 45
0 0 0 0 0 0 0
0 0 0 0 0 0 -1
0 0 0 0 0 0 2
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 12 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 -150 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTA
M-15 5 10 15 45 M-15 5
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
10 15 45 M-15
-62 0 0 0
21 0 -1 0
-72 0 2 0
0 0 0 0
-6 0 0 0
-32 0 0 0
-11 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
85 0 12 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-14 0 0 0
2 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-566 0 0 0
-150 0 0 0
-890 0 -2 0
0 0 0 0
0 0 0 0
0 0 0 0
}
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
ANTONIO FERNANDEZ
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981
Transito unidad ATH-761 - TINGO MARIA
FALTANTE AL 22/07
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
5 10 15 45 M15
0 3,617 0 96 10
0 418 0 21 0
0 2,557 0 54 0
0 2,120 0 47 0
0 4,472 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODA
5 10 15 45 M-15 5
266 0
165
311
8
61
11 0
12
6
6
0
1
0 20
2
2
141
33
3
15
0
388
104
25
812 18
35
80
75 11
0 2,557 0 54 0 0
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
COMODATOS DEPOSITADOS/AJENOS
10 15 45 M-15 5 10 15
130
20
145 18
2
1500
120
100
20
72
396
33
418 0 21 0 0 2,120 0
TADOS/AJENOS OTROS
45 M-15 5 10 15 45 M-15
0
0
0
6
3
0
10
2
21
47 0 0 0 0 0 0
TRÁNSITOS COMODATOS
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 -5 0 0 0 0 0
0 53 0 0 0 0 0
0 0 0 0 0 0 0
0 19 0 0 0 0 0
0 8 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 812 0 18 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
COMODATOS DEPOSITADOS
15 45 M-15 5 10 15 45
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -3
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTA
M-15 5 10 15 45 M-15 5
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
10 15 45 M-15
0 0 0 0
-5 0 0 0
53 0 -3 0
0 0 0 0
19 0 0 0
8 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
812 0 18 0
0 0 0 0
0 0 0 0
0 0 0 0
}
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
ANTONIO FERNANDEZ
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981
Transito unidad ATH-761 - TINGO MARIA
FALTANTE AL 22/07
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
5 10 15 45 M15
0 2,260 0 79 10
0 418 0 21 0
0 3,918 0 69 0
0 2,124 0 45 0
0 4,472 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODA
5 10 15 45 M-15 5
266 0
163
285
8
61
0 0
12
6
6
0
1
0 20
2
2
141
33
3
15
0
388
104
25
1400 15
812 18
35
80
75 11
0 3,918 0 69 0 0
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
COMODATOS DEPOSITADOS/AJENOS
10 15 45 M-15 5 10 15
130
20
145 18
2
1500
120
100
20
72
3
4
396
33
418 0 21 0 0 2,124 0
TADOS/AJENOS OTROS
45 M-15 5 10 15 45 M-15
0
0
0
6
1
0
10
2
21
45 0 0 0 0 0 0
TRÁNSITOS COMODATOS
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 -2 0 0 0 0 0
0 -26 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 -11 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 1400 0 15 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
COMODATOS DEPOSITADOS
15 45 M-15 5 10 15 45
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -2
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 4 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTA
M-15 5 10 15 45 M-15 5
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
10 15 45 M-15
0 0 0 0
-2 0 0 0
-26 0 0 0
0 0 0 0
0 0 0 0
-11 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 -2 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
4 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
}
5 10 15
PERDIDAS REGISTRADAS 2018 0 257 0
STOCK INICIAL GLOBAL 2022 0 5534 0
COMPRAS 2023 0 1500 0
CILINDROS EN CALIDAD CESION DE USO 0 2,562 0
DONACIONES 0 0 0
STOCK REAL
5 10 15
CILINDROS EN PLATAFORMA LLENOS
CILINDROS EN PLATAFORMA VACIOS 0 3,250 0
CILINDROS EN COMODATO 0 273 0
CILINDROS EN CALIDAD DE PRESTAMO
CILINDROS EN TRÁNSITO 0 3,078 0
CILINDROS EN MANTENIMIENTO EXTERNO
CILINDROS EN GRANALLADO
CILINDROS AJENOS 0 2,128 0
TOTAL DE CILINDROS STOCK REAL 0 4,473 0
DIFERENCIA 0 1 0
TRANSITOS/PRESTAMOS
CLIENTES
5 10 15
WALDO AMASIFUEN 266
DENNIS GAMBINI 162
JHONATHAN HUAMANI 276
JOSE CASTRO 8
ARTURO CHAVEZ (J. CASTRO ) 43
NICOLAS MORALES 0
JORGE CALDAS 12
SANTOS RICRA 6
GIL MILCIADES 6
STICK FERNANDEZ 0
SEVERO APEÑA
CAVERO - STICK FERNANDEZ 0
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN 1
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE 0
ANTONIO FERNANDEZ 2
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO 141
HELMI MEDINA 33
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA 0
ROY CARHUARICRA (HUACHO)
CLIENTE OYON 15
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L. 388
Carreta en transito - Cliente 01
DON GAS AMAZONIA 104
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761) 25
Tránsito Unidad F85-981 1400
Transito unidad ATH-761 - TINGO MARIA
FALTANTE AL 22/07
PLANTA 35
LUIS CUBA 80
LUIS CUBA 75
TOTAL 0 3,078 0
CESION EN USO
CLIENTES
5 10 15
STICK FERNANDEZ/CAVERO 20
STICK FERNANDEZ 17
NICOLAS MORALES 250
AURELIO TARAZONA (GAMBINI) 30
FERNANDO SALDAÑA 300
HELMI MEDINA 240
QUINTIN TINEO 237
GRACIELA LOPEZ COTRINA (STICK) 50
HELMI MEDINA 300
QUINTIN TINEO 300
ANTONIO FERNANDEZ 10
NATALY CASTRO 90
CIPRIANO (TRAPICHE) 365
JUSY APOLINARIO 10
ELY MONTALVAN (GAMBINI) 30
VILLANUEVA JUAN DE DIOS 100
FLASH 100
SAMUEL TAFUR 11
ELY PINTADO MONTALVAN 30
LEVI FERRETERIA 4
LUIS CUBA 26
JOSE CASTRO 20
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS 22
TOTAL 0 2,562 0
PERDIDA
CLIENTES
5 10 15
JERI 57
CARRIZALES 42
HUARAL 158
TOTAL 0 257 0
45 M15
31 0
88 10
50 0
14 0
0 0
124 10
45 M15
99 10
19 0
51 0
45 0
124 10
0 0
S/PRESTAMOS COMODATOS
45 M-15 5 10 15 45
0
0
0
0 16
20
120
100
2
3
20
0
NORTE CHICO 3
E A CALLAO
15
33
11
51 0 0 273 0 19
N EN USO
45 M-15 OBS
Cronograma
Cancelado
Cancelado
Cronograma
Cronograma
cancelado
2 cancelado
Pendiente
Cancelado
Cancelado
Cancelado
Cancelado
Cancelado
Cancelado
Cancelado
Cancelado
Cancelado
Cancelado
Cancelado
Cancelado
DESC. LBS
cancelado planilla
12 Cancelado
14 0
RDIDA
45 M-15 OBS
31
31 0
DEPOSITADOS/AJENOS OTR
M-15 5 10 15 45 M-15 5
0
0
0
130 2
20 6
2
1500
1
0
72
10
2
396 21
0 0 2,128 0 45 0 0
OTROS TRÁNSITOS
10 15 45 M-15 5 10 15
0 0 0
0 -3 0
0 -35 0
0 0 0
0 -18 0
0 -11 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 1400 0
0 -812 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0
RÁNSITOS COMODATOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -145 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
15 0 0 0 0 0 0
-18 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
DEPOSITADOS OTROS
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 4 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -2 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 4 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
15 45 M-15 5 10 15 45
0 0 0 0 0 0 0
0 0 0 0 -3 0 0
0 0 0 0 -35 0 0
0 0 0 0 0 0 0
0 0 0 0 -18 0 0
0 0 0 0 -7 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 -145 0 -2
0 0 0
0 0 0 0 0 0 0
0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -2
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 4 0 0
0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0 0 -812 0 -18
0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
M-15
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
}
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
FERNANDO URIBE - TRABAJADOR DE OPERACIONES
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
ANTONIO FERNANDEZ
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
5 10 15 45 M15
0 2,147 0 99 10
0 273 0 19 0
0 4,176 0 53 0
0 2,124 0 47 0
0 4,472 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODA
5 10 15 45 M-15 5
254 0
162
276
8
46
246 0
12
6
6
0
1
1
0 20
2
2
141
34
3
15
0
388
104
25
1400 15
859 2
35
80
75 11
0 4,176 0 53 0 0
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
COMODATOS DEPOSITADOS/AJENOS
10 15 45 M-15 5 10 15
130
20
0 16
2
1500
120
100
20
72
3
4
396
33
273 0 19 0 0 2,124 0
TADOS/AJENOS OTROS
45 M-15 5 10 15 45 M-15
0
0
1
6
1
0
10
2
21
4
47 0 0 0 0 0 0
TRÁNSITOS COMODATOS
5 10 15 45 M-15 5 10
0 -12 0 0 0 0 0
0 -3 0 0 0 0 0
0 -35 0 0 0 0 0
0 0 0 0 0 0 0
0 -15 0 0 0 0 0
0 235 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -145
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 1 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 1400 0 15 0 0 0
0 47 0 -16 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
COMODATOS DEPOSITADOS
15 45 M-15 5 10 15 45
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 -2 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -2
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 4 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 4
0 0 0 0 0 0 -3
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTA
M-15 5 10 15 45 M-15 5
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
10 15 45 M-15
-12 0 0 0
-3 0 0 0
-35 0 1 0
0 0 0 0
-15 0 0 0
235 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-145 0 -2 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 -2 0
1 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
4 0 0 0
0 0 0 0
0 0 0 0
47 0 -16 0
0 0 0 0
0 0 0 0
0 0 0 0
}
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
FERNANDO URIBE - TRABAJADOR DE OPERACIONES
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
ANTONIO FERNANDEZ
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
5 10 15 45 M15
0 2,397 0 99 10
0 273 0 19 0
0 3,929 0 53 0
0 2,127 0 47 0
0 4,472 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODA
5 10 15 45 M-15 5
254 0
162
276
8
46
0 0
12
6
6
0
1
1
0 20
2
2
141
33
3
15
0
388
104
25
1400 15
859 2
35
80
75 11
0 3,929 0 53 0 0
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
COMODATOS DEPOSITADOS/AJENOS
10 15 45 M-15 5 10 15
3
0
130
20
0 16
2
1500
120
100
20
72
3
4
396
33
273 0 19 0 0 2,127 0
TADOS/AJENOS OTROS
45 M-15 5 10 15 45 M-15
0
0
1
6
1
0
10
2
21
4
47 0 0 0 0 0 0
TRÁNSITOS COMODATOS
5 10 15 45 M-15 5 10
0 -12 0 0 0 0 0
0 -3 0 0 0 0 0
0 -35 0 0 0 0 0
0 0 0 0 0 0 0
0 -15 0 0 0 0 0
0 -11 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -145
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 1400 0 15 0 0 0
0 47 0 -16 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
COMODATOS DEPOSITADOS
15 45 M-15 5 10 15 45
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 3 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 -2 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -2
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 4 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 4
0 0 0 0 0 0 -3
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTA
M-15 5 10 15 45 M-15 5
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
10 15 45 M-15
-12 0 0 0
-3 0 0 0
-35 0 1 0
0 0 0 0
-15 0 0 0
-8 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-145 0 -2 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 -2 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
4 0 0 0
0 0 0 0
0 0 0 0
47 0 -16 0
0 0 0 0
0 0 0 0
0 0 0 0
}
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
ANTONIO FERNANDEZ
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
5 10 15 45 M15
0 3,807 0 104 10
0 281 0 25 0
0 2,518 0 38 0
0 2,134 0 43 0
0 4,472 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODA
5 10 15 45 M-15 5
252 0
162
268
8
46
0 0
12
6
6
0
1
0 20
2
2
141
33
3
15
0
388
104
25
0 0
859 2
35
80
75 11
0 2,518 0 38 0 0
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
COMODATOS DEPOSITADOS/AJENOS
10 15 45 M-15 5 10 15
10
0
0
130
20
8 22
2
1500
120
100
20
72
3
4
396
33
281 0 25 0 0 2,134 0
TADOS/AJENOS OTROS
45 M-15 5 10 15 45 M-15
0
0
2
6
0
0
10
2
21
43 0 0 0 0 0 0
TRÁNSITOS COMODATOS
5 10 15 45 M-15 5 10
0 -14 0 0 0 0 0
0 -3 0 0 0 0 0
0 -43 0 0 0 0 0
0 0 0 0 0 0 0
0 -15 0 0 0 0 0
0 -11 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -137
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 47 0 -16 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
COMODATOS DEPOSITADOS
15 45 M-15 5 10 15 45
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 2
0 0 0 0 0 0 0
0 0 0 0 10 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 4 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -3
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 4 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -3
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTA
M-15 5 10 15 45 M-15 5
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
10 15 45 M-15
-14 0 0 0
-3 0 0 0
-43 0 2 0
0 0 0 0
-5 0 0 0
-11 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-137 0 4 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 -3 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
4 0 0 0
0 0 0 0
0 0 0 0
47 0 -16 0
0 0 0 0
0 0 0 0
0 0 0 0
}
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
MARCO BRYSON
ANTONIO FERNANDEZ
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - JAEN
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
5 10 15 45 M15
0 2,361 102 10
0 281 0 25 0
0 3,954 0 38 0
0 2,124 0 41 0
0 4,472 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODA
5 10 15 45 M-15 5
267 0
162
222
8
27
10 0
12
6
6
0
1
0 20
20
2
2
141
33
3
15
0
388
104
25
1456 0
859 2
35
80
75 11
0 3,954 0 38 0 0
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
COMODATOS DEPOSITADOS/AJENOS
10 15 45 M-15 5 10 15
0
0
130
20
8 22
2
1500
120
100
20
72
3
4
396
33
281 0 25 0 0 2,124 0
TADOS/AJENOS OTROS
45 M-15 5 10 15 45 M-15
0
0
0
6
0
0
10
2
21
41 0 0 0 0 0 0
TRÁNSITOS COMODATOS
5 10 15 45 M-15 5 10
0 1 0 0 0 0 0
0 -3 0 0 0 0 0
0 -89 0 0 0 0 0
0 0 0 0 0 0 0
0 -34 0 0 0 0 0
0 -1 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -137
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 1456 0 0 0 0 0
0 47 0 -16 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
COMODATOS DEPOSITADOS
15 45 M-15 5 10 15 45
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 4 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -3
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 4 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -3
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTA
M-15 5 10 15 45 M-15 5
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
10 15 45 M-15
1 0 0 0
-3 0 0 0
-89 0 0 0
0 0 0 0
-34 0 0 0
-1 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-137 0 4 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 -3 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
4 0 0 0
0 0 0 0
0 0 0 0
47 0 -16 0
0 0 0 0
0 0 0 0
0 0 0 0
}
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
MARCO BRYSON
ANTONIO FERNANDEZ
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - JAEN
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
5 10 15 45 M15
0 2,193 112 11
0 341 0 15 0
0 4,062 0 38 0
0 2,124 0 41 1
0 4,472 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODA
5 10 15 45 M-15 5
237 0
162
272
8
86
9 0
12
6
6
0
1
0 20
20
2
2
171
33
3
15
0
388
104
25
1456 0
859 2
35
80
75 11
0 4,062 0 38 0 0
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
COMODATOS DEPOSITADOS/AJENOS
10 15 45 M-15 5 10 15
0
0
130
20
68 12
2
1500
120
100
20
72
3
4
396
33
341 0 15 0 0 2,124 0
TADOS/AJENOS OTROS
45 M-15 5 10 15 45 M-15
0
0
0 1
6
0
0
10
2
21
41 1 0 0 0 0 0
TRÁNSITOS COMODATOS
5 10 15 45 M-15 5 10
0 -29 0 0 0 0 0
0 -3 0 0 0 0 0
0 -39 0 0 0 0 0
0 0 0 0 0 0 0
0 25 0 0 0 0 0
0 -2 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -77
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 30 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 1456 0 0 0 0 0
0 47 0 -16 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
COMODATOS DEPOSITADOS
15 45 M-15 5 10 15 45
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 -6 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -3
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 4 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -3
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTA
M-15 5 10 15 45 M-15 5
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
10 15 45 M-15
-29 0 0 0
-3 0 0 0
-39 0 0 1
0 0 0 0
25 0 0 0
-2 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-77 0 -6 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
30 0 -3 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
4 0 0 0
0 0 0 0
0 0 0 0
47 0 -16 0
0 0 0 0
0 0 0 0
0 0 0 0
}
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
MARCO BRYSON
ANTONIO FERNANDEZ
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - JAEN
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
5 10 15 45 M15
0 2,272 108 11
0 360 0 19 0
0 3,960 0 38 0
0 2,120 0 41 1
0 4,472 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODA
5 10 15 45 M-15 5
247 0
159
219
8
16
22 0
12
1
6
6
0
1
0 20
20
2
2
171
33
3
15
0
388
104
25
1456 0
859 2
35
80
75 11
0 3,960 0 38 0 0
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
COMODATOS DEPOSITADOS/AJENOS
10 15 45 M-15 5 10 15
0
0
130
20
87 16
2
1500
120
100
20
72
3
0
396
33
360 0 19 0 0 2,120 0
TADOS/AJENOS OTROS
45 M-15 5 10 15 45 M-15
0
0
0 1
6
0
0
10
2
21
41 1 0 0 0 0 0
TRÁNSITOS COMODATOS
5 10 15 45 M-15 5 10
0 -19 0 0 0 0 0
0 -6 0 0 0 0 0
0 -92 0 0 0 0 0
0 0 0 0 0 0 0
0 -45 0 0 0 0 0
0 11 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -58
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 30 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 1456 0 0 0 0 0
0 47 0 -16 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
COMODATOS DEPOSITADOS
15 45 M-15 5 10 15 45
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 -2 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -3
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -3
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTA
M-15 5 10 15 45 M-15 5
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
10 15 45 M-15
-19 0 0 0
-6 0 0 0
-92 0 0 1
0 0 0 0
-45 0 0 0
11 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-58 0 -2 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
30 0 -3 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
47 0 -16 0
0 0 0 0
0 0 0 0
0 0 0 0
}
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
MARCO BRYSON
ANTONIO FERNANDEZ
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - JAEN
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
5 10 15 45 M15
0 3,085 113 11
0 364 0 24 0
0 3,143 0 36 0
0 2,120 0 49 1
0 4,472 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODA
5 10 15 45 M-15 5
247 0
153
269
8
60
6 0
12
1
6
6
0
1
0 20
20
2
2
141
33
3
15
0
388
104
25
1456 0
0 0
35
80
75 11
0 3,143 0 36 0 0
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
COMODATOS DEPOSITADOS/AJENOS
10 15 45 M-15 5 10 15
0
0
130
20
91 21
2
1500
120
100
20
72
3
0
396
33
364 0 24 0 0 2,120 0
TADOS/AJENOS OTROS
45 M-15 5 10 15 45 M-15
5
0
1 1
6
0
0
10
2
21
49 1 0 0 0 0 0
TRÁNSITOS COMODATOS
5 10 15 45 M-15 5 10
0 -19 0 0 0 0 0
0 -12 0 0 0 0 0
0 -42 0 0 0 0 0
0 0 0 0 0 0 0
0 -1 0 0 0 0 0
0 -5 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -54
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 1456 0 0 0 0 0
0 -812 0 -18 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
COMODATOS DEPOSITADOS
15 45 M-15 5 10 15 45
0 0 0 0 0 0 5
0 0 0 0 0 0 0
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 3 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -3
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTA
M-15 5 10 15 45 M-15 5
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
10 15 45 M-15
-19 0 5 0
-12 0 0 0
-42 0 1 1
0 0 0 0
-1 0 0 0
-5 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-54 0 3 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 -3 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-812 0 -18 0
0 0 0 0
0 0 0 0
0 0 0 0
}
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
MARCO BRYSON
ANTONIO FERNANDEZ
GABRIEL CASTAÑEDA
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - JAEN
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
5 10 15 45 M15
0 3,167 121 11
0 309 0 24 0
0 3,117 0 36 0
0 2,121 0 57 1
0 4,472 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODA
5 10 15 45 M-15 5
247 0
153
267
8
36
6 0
12
1
6
6
0
1
0 20
20
2
2
141
33
3
15
0
388
104
25
1456 0
0 0
35
80
75 11
0 3,117 0 36 0 0
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
COMODATOS DEPOSITADOS/AJENOS
10 15 45 M-15 5 10 15
0
0
130
20
36 21
3
1500
120
100
20
72
3
0
396
33
309 0 24 0 0 2,121 0
TADOS/AJENOS OTROS
45 M-15 5 10 15 45 M-15
1
1
1 1
6
10
0
0
10
2
21
57 1 0 0 0 0 0
TRÁNSITOS COMODATOS
5 10 15 45 M-15 5 10
0 -19 0 0 0 0 0
0 -12 0 0 0 0 0
0 -44 0 0 0 0 0
0 0 0 0 0 0 0
0 -25 0 0 0 0 0
0 -5 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -109
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 1456 0 0 0 0 0
0 -812 0 -18 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
COMODATOS DEPOSITADOS
15 45 M-15 5 10 15 45
0 0 0 0 0 0 1
0 0 0 0 0 0 1
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 3 0 0 0 0 0
0 0 0 0 1 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -3
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTA
M-15 5 10 15 45 M-15 5
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
10 15 45 M-15
-19 0 1 0
-12 0 1 0
-44 0 1 1
0 0 0 0
-25 0 0 0
-5 0 1 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-109 0 3 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 -3 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-812 0 -18 0
0 0 0 0
0 0 0 0
0 0 0 0
}
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
MARCO BRYSON
ANTONIO FERNANDEZ
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - JAEN
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
5 10 15 45 M15
0 3,380 111 11
0 309 0 26 0
0 3,106 0 36 0
0 2,323 0 49 1
0 4,472 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODA
5 10 15 45 M-15 5
247 0
151
264
8
30
6 0
12
1
6
6
0
1
0 20
20
2
2
141
33
3
15
0
388
104
25
1456 0
0 0
35
80
75 11
0 3,106 0 36 0 0
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
COMODATOS DEPOSITADOS/AJENOS
10 15 45 M-15 5 10 15
0
0
130
20
36 23
3
1500
120
100
202
20
72
3
0
396
33
309 0 26 0 0 2,323 0
TADOS/AJENOS OTROS
45 M-15 5 10 15 45 M-15
1 1
6
1
0
10
2
21
3
2
49 1 0 0 0 0 0
TRÁNSITOS COMODATOS
5 10 15 45 M-15 5 10
0 -19 0 0 0 0 0
0 -14 0 0 0 0 0
0 -47 0 0 0 0 0
0 0 0 0 0 0 0
0 -31 0 0 0 0 0
0 -5 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -109
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 1456 0 0 0 0 0
0 -812 0 -18 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
COMODATOS DEPOSITADOS
15 45 M-15 5 10 15 45
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 5 0 0 0 0 0
0 0 0 0 1 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 202 0 -2
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 3
0 0 0 0 0 0 -1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTA
M-15 5 10 15 45 M-15 5
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
10 15 45 M-15
-19 0 0 0
-14 0 0 0
-47 0 1 1
0 0 0 0
-31 0 0 0
-5 0 1 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-109 0 5 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
202 0 -2 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-812 0 -18 0
0 0 0 0
0 0 0 0
0 0 0 0
}
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
MARCO BRYSON
ANTONIO FERNANDEZ
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - JAEN
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
5 10 15 45 M15
0 3,165 115 11
0 309 0 26 0
0 3,119 0 36 0
0 2,121 0 53 1
0 4,472 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODA
5 10 15 45 M-15 5
247 0
139
269
8
51
6 0
12
6
6
0
1
0 20
20
2
2
141
33
3
15
0
388
104
25
1456 0
0 0
35
80
75 11
0 3,119 0 36 0 0
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
COMODATOS DEPOSITADOS/AJENOS
10 15 45 M-15 5 10 15
0
0
130
20
36 23
3
1500
120
100
20
72
3
0
396
33
309 0 26 0 0 2,121 0
TADOS/AJENOS OTROS
45 M-15 5 10 15 45 M-15
1
1
3 1
6
0
10
2
21
53 1 0 0 0 0 0
TRÁNSITOS COMODATOS
5 10 15 45 M-15 5 10
0 -19 0 0 0 0 0
0 -26 0 0 0 0 0
0 -42 0 0 0 0 0
0 0 0 0 0 0 0
0 -10 0 0 0 0 0
0 -5 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -109
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 1456 0 0 0 0 0
0 -812 0 -18 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
COMODATOS DEPOSITADOS
15 45 M-15 5 10 15 45
0 0 0 0 0 0 1
0 0 0 0 0 0 1
0 0 0 0 0 0 3
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 5 0 0 0 0 0
0 0 0 0 1 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -3
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTA
M-15 5 10 15 45 M-15 5
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
10 15 45 M-15
-19 0 1 0
-26 0 1 0
-42 0 3 1
0 0 0 0
-10 0 0 0
-5 0 1 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-109 0 5 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 -3 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-812 0 -18 0
0 0 0 0
0 0 0 0
0 0 0 0
}
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
MARCO BRYSON
ANTONIO FERNANDEZ
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - JAEN
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
5 10 15 45 M15
0 3,177 116 11
0 273 0 24 0
0 3,143 0 36 0
0 2,121 0 52 1
0 4,472 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODA
5 10 15 45 M-15 5
247 0
138
277
8
68
6 0
12
6
6
0
1
0 20
20
2
2
141
33
3
15
0
388
104
25
1456 0
0 0
35
80
75 11
0 3,143 0 36 0 0
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
COMODATOS DEPOSITADOS/AJENOS
10 15 45 M-15 5 10 15
0
0
130
20
0 21
3
1500
120
100
20
72
3
0
396
33
273 0 24 0 0 2,121 0
TADOS/AJENOS OTROS
45 M-15 5 10 15 45 M-15
0
1
3 1
6
0
10
2
21
52 1 0 0 0 0 0
TRÁNSITOS COMODATOS
5 10 15 45 M-15 5 10
0 -19 0 0 0 0 0
0 -27 0 0 0 0 0
0 -34 0 0 0 0 0
0 0 0 0 0 0 0
0 7 0 0 0 0 0
0 -5 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -145
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 1456 0 0 0 0 0
0 -812 0 -18 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
COMODATOS DEPOSITADOS
15 45 M-15 5 10 15 45
0 0 0 0 0 0 0
0 0 0 0 0 0 1
0 0 0 0 0 0 3
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 3 0 0 0 0 0
0 0 0 0 1 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -3
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTA
M-15 5 10 15 45 M-15 5
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
10 15 45 M-15
-19 0 0 0
-27 0 1 0
-34 0 3 1
0 0 0 0
7 0 0 0
-5 0 1 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-145 0 3 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 -3 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-812 0 -18 0
0 0 0 0
0 0 0 0
0 0 0 0
}
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
MARCO BRYSON
ANTONIO FERNANDEZ
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - JAEN
Transito unidad ATH-761 - TINGO MARIA
FALTANTE AL 22/07
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
5 10 15 45 M15
0 2,454 95 11
0 273 0 25 0
0 3,867 0 54 0
0 2,121 0 50 1
0 4,473 0 124 10
0 1 0 0 0
TRANSITOS/PRESTAMOS COMODA
5 10 15 45 M-15 5
220 0
133
213
8
45
6 0
12
6
6
0
1
0 20
20
2
2
141
33
3
15
0
388
104
25
1456 0
843 18
35
80
75 11
0 3,867 0 54 0 0
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
COMODATOS DEPOSITADOS/AJENOS
10 15 45 M-15 5 10 15
0
0
130
20
0 22
3
1500
120
100
20
72
3
0
396
33
273 0 25 0 0 2,121 0
TADOS/AJENOS OTROS
45 M-15 5 10 15 45 M-15
0
0
2 1
6
0
10
2
21
50 1 0 0 0 0 0
TRÁNSITOS COMODATOS
5 10 15 45 M-15 5 10
0 -46 0 0 0 0 0
0 -32 0 0 0 0 0
0 -98 0 0 0 0 0
0 0 0 0 0 0 0
0 -16 0 0 0 0 0
0 -5 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -145
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 1456 0 0 0 0 0
0 31 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
COMODATOS DEPOSITADOS
15 45 M-15 5 10 15 45
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 2
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 4 0 0 0 0 0
0 0 0 0 1 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -3
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTA
M-15 5 10 15 45 M-15 5
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
10 15 45 M-15
-46 0 0 0
-32 0 0 0
-98 0 2 1
0 0 0 0
-16 0 0 0
-5 0 1 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-145 0 4 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 -3 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
31 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
}
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
MARCO BRYSON
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - JAEN
Transito unidad ATH-761 - TINGO MARIA
FALTANTE AL 22/07
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
5 10 15 45 M15
0 2,391 92 11
0 273 0 25 0
0 3,929 0 54 0
0 2,121 0 47 1
0 4,472 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODA
5 10 15 45 M-15 5
220 0
135
267
8
52
7 0
12
6
6
0
1
0 20
20
2
141
33
3
15
0
388
104
25
1456 0
843 18
35
80
75 11
0 3,929 0 54 0 0
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
COMODATOS DEPOSITADOS/AJENOS
10 15 45 M-15 5 10 15
0
0
130
20
0 22
3
1500
120
100
20
72
3
0
396
33
273 0 25 0 0 2,121 0
TADOS/AJENOS OTROS
45 M-15 5 10 15 45 M-15
0
0
1 1
6
0
10
2
21
47 1 0 0 0 0 0
TRÁNSITOS COMODATOS
5 10 15 45 M-15 5 10
0 -46 0 0 0 0 0
0 -30 0 0 0 0 0
0 -44 0 0 0 0 0
0 0 0 0 0 0 0
0 -9 0 0 0 0 0
0 -4 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -145
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 1456 0 0 0 0 0
0 31 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
COMODATOS DEPOSITADOS
15 45 M-15 5 10 15 45
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 4 0 0 0 0 0
0 0 0 0 1 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -3
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTA
M-15 5 10 15 45 M-15 5
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
10 15 45 M-15
-46 0 0 0
-30 0 0 0
-44 0 1 1
0 0 0 0
-9 0 0 0
-4 0 1 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-145 0 4 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 -3 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
31 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
}
5 10 15
PERDIDAS REGISTRADAS 2018 0 257 0
STOCK INICIAL GLOBAL 2022 0 5534 0
COMPRAS 2023 0 1500 0
CILINDROS EN CALIDAD CESION DE USO 0 2,562 0
DONACIONES 0 0 0
STOCK REAL
5 10 15
CILINDROS EN PLATAFORMA LLENOS
CILINDROS EN PLATAFORMA VACIOS 0 2,408
CILINDROS EN COMODATO 0 273 0
CILINDROS EN CALIDAD DE PRESTAMO
CILINDROS EN TRÁNSITO 0 3,912 0
CILINDROS EN MANTENIMIENTO EXTERNO
CILINDROS EN GRANALLADO
CILINDROS AJENOS 0 2,121 0
TOTAL DE CILINDROS STOCK REAL 0 4,472 0
DIFERENCIA 0 0 0
TRANSITOS/PRESTAMOS
CLIENTES
5 10 15
WALDO AMASIFUEN 220
DENNIS GAMBINI 135
JHONATHAN HUAMANI 259
JOSE CASTRO 8
ARTURO CHAVEZ (J. CASTRO ) 43
NICOLAS MORALES 7
JORGE CALDAS 12
BERROCAL ARGUMEDO
SANTOS RICRA 6
GIL MILCIADES 6
STICK FERNANDEZ 0
SEVERO APEÑA
CAVERO - STICK FERNANDEZ 0
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN 1
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE 0
MARCO BRYSON 20
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO 141
HELMI MEDINA 33
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA 0
ROY CARHUARICRA (HUACHO)
CLIENTE OYON 15
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L. 388
Carreta en transito - Cliente 01
DON GAS AMAZONIA 104
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761) 25
Tránsito Unidad F85-981 - JAEN 1456
Transito unidad ATH-761 - TINGO MARIA 843
FALTANTE AL 22/07
PLANTA 35
LUIS CUBA 80
LUIS CUBA 75
TOTAL 0 3,912 0
CESION EN USO
CLIENTES
5 10 15
STICK FERNANDEZ/CAVERO 20
STICK FERNANDEZ 17
NICOLAS MORALES 250
AURELIO TARAZONA (GAMBINI) 30
FERNANDO SALDAÑA 300
HELMI MEDINA 240
QUINTIN TINEO 237
GRACIELA LOPEZ COTRINA (STICK) 50
HELMI MEDINA 300
QUINTIN TINEO 300
ANTONIO FERNANDEZ 10
NATALY CASTRO 90
CIPRIANO (TRAPICHE) 365
JUSY APOLINARIO 10
ELY MONTALVAN (GAMBINI) 30
VILLANUEVA JUAN DE DIOS 100
FLASH 100
SAMUEL TAFUR 11
ELY PINTADO MONTALVAN 30
LEVI FERRETERIA 4
LUIS CUBA 26
JOSE CASTRO 20
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS 22
TOTAL 0 2,562 0
PERDIDA
CLIENTES
5 10 15
JERI 57
CARRIZALES 42
HUARAL 158
TOTAL 0 257 0
45 M15
31 0
88 10
50 0
14 0
0 0
124 10
45 M15
95 11
23 0
0 0
S/PRESTAMOS COMODATOS
45 M-15 5 10 15
0
0
0
0
20
120
100
2
3
20
0
NORTE CHICO
TE A CALLAO
0
18
33
11
54 0 0 273 0
N EN USO
45 M-15 OBS
Cronograma
Cancelado
Cancelado
Cronograma
Cronograma
cancelado
2 cancelado
Pendiente
Cancelado
Cancelado
Cancelado
Cancelado
Cancelado
Cancelado
Cancelado
Cancelado
Cancelado
Cancelado
Cancelado
Cancelado
DESC. LBS
cancelado planilla
12 Cancelado
14 0
RDIDA
45 M-15 OBS
31
31 0
1250
250
1400
900
S DEPOSITADOS/AJENOS
45 M-15 5 10 15 45 M-15
0
0
1 1
0 2
130 2
20 6
20
3
1500
72
10
2
3
0
396 21
23 0 0 2,121 0 48 1
OTROS TRÁNSITOS
5 10 15 45 M-15 5 10
0 -46
0 -30
0 -52
0 0
0 -18
0 -4
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 1456
0 31
0 0
0 0
0 0
0 0
0 0 0 0 0
TRÁNSITOS COMODATOS
15 45 M-15 5 10 15 45
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 -145 0 2
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
DEPOSITADOS OTRO
M-15 5 10 15 45 M-15 5
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 1 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 2 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 1 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 -3 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 -1 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
10 15 45 M-15 5 10 15
0 0 0 0 0 -46 0
0 0 0 0 0 -30 0
0 0 0 0 0 -52 0
0 0 0 0 0 0 0
0 0 0 0 0 -18 0
0 0 0 0 0 -4 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -145 0
0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0 0 31 0
0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
45 M-15
0 0
0 0
1 1
0 0
0 0
2 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2 0
0 0
0 0
0 0
0 0
-3 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
}
5
PERDIDAS REGISTRADAS 2018 0
STOCK INICIAL GLOBAL 2022 0
COMPRAS 2023 0
CILINDROS EN CALIDAD CESION DE USO 0
DONACIONES 0
STOCK TEORICO 0
STOCK REAL
5
CILINDROS EN PLATAFORMA LLENOS
CILINDROS EN PLATAFORMA VACIOS 0
CILINDROS EN COMODATO 0
CILINDROS EN CALIDAD DE PRESTAMO
CILINDROS EN TRÁNSITO 0
CILINDROS EN MANTENIMIENTO EXTERNO
CILINDROS EN GRANALLADO
CILINDROS AJENOS 0
TOTAL DE CILINDROS STOCK REAL 0
DIFERENCIA 0
TRANSIT
CLIENTES
5
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - JAEN
Transito unidad ATH-761 - TINGO MARIA
FALTANTE AL 22/07
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL 0
CES
CLIENTES
5
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL 0
P
CLIENTES
5
JERI
CARRIZALES
HUARAL
TOTAL 0
10 15 45 M15
257 0 31 0
5534 0 88 10
1500 0 50 0
2,562 0 14 0
0 0 0 0
4,472 0 124 10
10 15 45 M15
4,633 133 11
273 0 1 0
1,687 0 36 0
2,121 0 46 1
4,472 0 124 10
0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
10 15 45 M-15 5 10
310 0
135
259
8
47
7 0
12 0
6
6
0
1
0
0 20
120
100
2
141
33
3
20
0
15
0
388
104
25
0 0
0 0
33
35
80
75 11
1,687 0 36 0 0 273
CESION EN USO
10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
2,562 0 14 0
PERDIDA
10 15 45 M-15 OBS
57
42
158 31
257 0 31 0
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
1
0 2
130 2
20 6
0
3
1500
72
10
2
1
0
396 21
0 1 0 0 2,121 0 46
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
1 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
44 0 0 0 0 0 0
-30 0 0 0 0 0 0
-52 0 0 0 0 0 0
0 0 0 0 0 0 0
-14 0 0 0 0 0 0
-4 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -145 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-812 0 -18 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 1 1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-18 0 0 0 0 0 0
0 0 0 1 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -3 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-2 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 44
0 0 0 0 0 0 -30
0 0 0 0 0 0 -52
0 0 0 0 0 0 0
0 0 0 0 0 0 -14
0 0 0 0 0 0 -4
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -145
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -812
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 1 1
0 0 0
0 0 0
0 2 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -18 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -3 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -2 0
0 0 0
0 0 0
0 0 0
0 -18 0
0 0 0
0 0 0
0 0 0
}
5
PERDIDAS REGISTRADAS 2018 0
STOCK INICIAL GLOBAL 2022 0
COMPRAS 2023 0
CILINDROS EN CALIDAD CESION DE USO 0
DONACIONES 0
STOCK TEORICO 0
STOCK REAL
5
CILINDROS EN PLATAFORMA LLENOS
CILINDROS EN PLATAFORMA VACIOS 0
CILINDROS EN COMODATO 0
CILINDROS EN CALIDAD DE PRESTAMO
CILINDROS EN TRÁNSITO 0
CILINDROS EN MANTENIMIENTO EXTERNO
CILINDROS EN GRANALLADO
CILINDROS AJENOS 0
TOTAL DE CILINDROS STOCK REAL 0
DIFERENCIA 0
TRANSIT
CLIENTES
5
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - JAEN-BAGUA
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL 0
CES
CLIENTES
5
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL 0
P
CLIENTES
5
JERI
CARRIZALES
HUARAL
TOTAL 0
10 15 45 M15
257 0 31 0
5534 0 88 10
1500 0 50 0
2,562 0 14 0
0 0 0 0
4,472 0 124 10
10 15 45 M15
2,229 127 11
273 0 1 0
4,091 0 38 0
2,121 0 42 1
4,472 0 124 10
0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
10 15 45 M-15 5 10
266 0
153
259
8
58
7 0
12 0
6
6
0
1
0
0 20
120
100
2
141
83
3
20
0
15
0
388
104
25
1456 0
913 2
33
35
80
75 11
4,091 0 38 0 0 273
CESION EN USO
10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
2,562 0 14 0
PERDIDA
10 15 45 M-15 OBS
57
42
158 31
257 0 31 0
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
0
0 0
130 2
20 6
0
3 1
1500
72
10
2
1
0
396 21
0 1 0 0 2,121 0 42
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
1 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
-12 0 0 0 0 0 0
-52 0 0 0 0 0 0
0 0 0 0 0 0 0
-3 0 0 0 0 0 0
-4 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -145 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
50 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1456 0 0 0 0 0 0
101 0 -16 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-18 0 0 0 0 0 0
0 0 0 1 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -3 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-2 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -3 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 -12
0 0 0 0 0 0 -52
0 0 0 0 0 0 0
0 0 0 0 0 0 -3
0 0 0 0 0 0 -4
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -145
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 50
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 101
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 0 1
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -18 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -3 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -2 0
0 0 0
0 0 0
0 0 0
0 -16 0
0 0 0
0 0 0
0 0 0
}
5
PERDIDAS REGISTRADAS 2018 0
STOCK INICIAL GLOBAL 2022 0
COMPRAS 2023 0
CILINDROS EN CALIDAD CESION DE USO 0
DONACIONES 0
STOCK TEORICO 0
STOCK REAL
5
CILINDROS EN PLATAFORMA LLENOS
CILINDROS EN PLATAFORMA VACIOS 0
CILINDROS EN COMODATO 0
CILINDROS EN CALIDAD DE PRESTAMO
CILINDROS EN TRÁNSITO 0
CILINDROS EN MANTENIMIENTO EXTERNO
CILINDROS EN GRANALLADO
CILINDROS AJENOS 0
TOTAL DE CILINDROS STOCK REAL 0
DIFERENCIA 0
TRANSIT
CLIENTES
5
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - JAEN-BAGUA
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL 0
CES
CLIENTES
5
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL 0
P
CLIENTES
5
JERI
CARRIZALES
HUARAL
TOTAL 0
10 15 45 M15
257 0 31 0
5534 0 88 10
1500 0 50 0
2,562 0 14 0
0 0 0 0
4,472 0 124 10
10 15 45 M15
2,288 132 11
273 0 1 0
4,155 0 38 0
2,244 0 47 1
4,472 0 124 10
0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
10 15 45 M-15 5 10
296 0
153
268
8
75
15 0
12 0
6
6
0
1
0
0 20
120
100
2
141
83
3
20
0
15
0
388
104
25
1456 0
913 2
33
35
80
75 11
4,155 0 38 0 0 273
CESION EN USO
10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
2,562 0 14 0
PERDIDA
10 15 45 M-15 OBS
57
42
158 31
257 0 31 0
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
0
0 0
130 2
20 6
0
3 1
1500 0
123 0
72
10
2
1
0
396 21
0 1 0 0 2,244 0 47
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
1 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
30 0 0 0 0 0 0
-12 0 0 0 0 0 0
-43 0 0 0 0 0 0
0 0 0 0 0 0 0
14 0 0 0 0 0 0
4 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -145 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
50 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1456 0 0 0 0 0 0
101 0 -16 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-18 0 0 0 0 0 0
0 0 0 1 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -3 0
0 0 0 123 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-2 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -3 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 30
0 0 0 0 0 0 -12
0 0 0 0 0 0 -43
0 0 0 0 0 0 0
0 0 0 0 0 0 14
0 0 0 0 0 0 4
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -145
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 173
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 101
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 0 1
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -18 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -3 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -2 0
0 0 0
0 0 0
0 0 0
0 -16 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILA ESPINOZA AQUINO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - JAEN-BAGUA
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
5 10 15 45 M15
0 2,288 132 11
0 273 0 1 0
0 4,155 0 38 0
0 2,244 0 47 1
0 4,472 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODA
5 10 15 45 M-15 5
76 0
18
98
8
17
15 0
12
6
6
0
1
0 20
13
30
40
11
5
5
56
20
20
130
40
58
2
262
83
3
15
0
388
104
25
1456 0
913 2
34
35
80
75 11
0 4,155 0 38 0 0
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
COMODATOS DEPOSITADOS/AJENOS
10 15 45 M-15 5 10 15
0
0
130
20
0 0
3
1500
120
100
123
20
72
1
0
396
33
273 0 1 0 0 2,244 0
TADOS/AJENOS OTROS
45 M-15 5 10 15 45 M-15
6
1
10
2
21
47 1 0 0 0 0 0
TRÁNSITOS COMODATOS
5 10 15 45 M-15 5 10
0 -190 0 0 0 0 0
0 -147 0 0 0 0 0
0 -213 0 0 0 0 0
0 0 0 0 0 0 0
0 -44 0 0 0 0 0
0 4 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -145
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 121 0 0 0 0 0
0 50 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 1456 0 0 0 0 0
0 101 0 -16 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
COMODATOS DEPOSITADOS
15 45 M-15 5 10 15 45
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 -18 0 0 0 0 0
0 0 0 0 1 0 1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -3
0 0 0 0 123 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 -2 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -3
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTA
M-15 5 10 15 45 M-15 5
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
10 15 45 M-15
-190 0 0 0
-147 0 0 0
-213 0 0 1
0 0 0 0
-44 0 0 0
4 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
-145 0 -18 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
121 0 -3 0
173 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 -2 0
0 0 0 0
0 0 0 0
0 0 0 0
101 0 -16 0
0 0 0 0
0 0 0 0
0 0 0 0
}
5
PERDIDAS REGISTRADAS 2018 0
STOCK INICIAL GLOBAL 2022 0
COMPRAS 2023 0
CILINDROS EN CALIDAD CESION DE USO 0
DONACIONES 0
STOCK TEORICO 0
STOCK REAL
5
CILINDROS EN PLATAFORMA LLENOS
CILINDROS EN PLATAFORMA VACIOS 0
CILINDROS EN COMODATO 0
CILINDROS EN CALIDAD DE PRESTAMO
CILINDROS EN TRÁNSITO 0
CILINDROS EN MANTENIMIENTO EXTERNO
CILINDROS EN GRANALLADO
CILINDROS AJENOS 0
TOTAL DE CILINDROS STOCK REAL 0
DIFERENCIA 0
TRANSIT
CLIENTES
5
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
JIMENEZ (WALDO)
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - JAEN-BAGUA
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL 0
CES
CLIENTES
5
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL 0
P
CLIENTES
5
JERI
CARRIZALES
HUARAL
TOTAL 0
10 15 45 M15
257 0 31 0
5534 0 88 10
1500 0 50 0
2,562 0 14 0
0 0 0 0
4,472 0 124 10
10 15 45 M15
3,194 136 12
273 0 1 0
3,126 0 36 0
2,121 0 49 2
4,472 0 124 10
0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
10 15 45 M-15 5 10
216 0
147
264
8
58
6 0
12 0
6
6
0
1
0
0 20
120
100
2
141
83
3
20
0
15
0
388
104
25
1456 0
0 0
33
35
80
75 11
3,126 0 36 0 0 273
CESION EN USO
10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
2,562 0 14 0
PERDIDA
10 15 45 M-15 OBS
57
42
158 31
257 0 31 0
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
2
0
1
0 0
130 2
20 6
0
3 1
1500
72
10
2
1
0
396 21
0 1 0 0 2,121 0 49
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
1 0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
-50 0 0 0 0 0 0
-18 0 0 0 0 0 0
-47 0 0 0 0 0 0
0 0 0 0 0 0 0
-3 0 0 0 0 0 0
-5 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -145 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
50 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1456 0 0 0 0 0 0
-812 0 -18 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 2 0
0 0 0 0 0 0 0
0 0 0 0 0 1 1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-18 0 0 0 0 0 0
0 0 0 1 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -3 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-2 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 -50
0 0 0 0 0 0 -18
0 0 0 0 0 0 -47
0 0 0 0 0 0 0
0 0 0 0 0 0 -3
0 0 0 0 0 0 -5
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -145
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 50
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -812
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 2 0
0 0 0
0 1 1
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -18 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -3 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -2 0
0 0 0
0 0 0
0 0 0
0 -18 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILA ESPINOZA AQUINO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - JAEN-BAGUA
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
176 0
18
94
8
0
6 0
12 0
6
6
0
0
1
0
0 20
120
13
30
40
11
5
100
5
56
0
19
130
40
58
2
262
83
3
20
0
15
0
388
104
25
1456 0
913 2
33
34
35
80
75 11
0 4,204 0 38 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,472
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0 0
130 2
20 6
0
3 1
1500
1
0
72
10
2
1
0
396 21
0 1 0 0 2,121 0 45
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
1 0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
-90 0 0 0 0 0 0
-147 0 0 0 0 0 0
-217 0 0 0 0 0 0
0 0 0 0 0 0 0
-61 0 0 0 0 0 0
-5 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -145 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
121 0 0 0 0 0 0
50 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1456 0 0 0 0 0 0
101 0 -16 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 2 1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-18 0 0 0 0 0 0
0 0 0 1 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-2 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -3 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 -90
0 0 0 0 0 0 -147
0 0 0 0 0 0 -217
0 0 0 0 0 0 0
0 0 0 0 0 0 -61
0 0 0 0 0 0 -5
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -145
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 121
0 0 0 0 0 0 50
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 101
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 2 1
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -18 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -2 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -2 0
0 0 0
0 0 0
0 0 0
0 -16 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILA ESPINOZA AQUINO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - JAEN-BAGUA
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
1 0
18
94
8
0
7 0
12 0
6
6
0
0
1
0
0 20
120
13
30
40
11
0
100
5
56
0
18
130
40
58
2
262
41
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
25
0 0
913 2
33
34
35
80
75 11
0 2,526 0 38 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,472
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0 7
130 2
20 6
0
3 1
1500
1
0
72
10
2
1
0
396 21
0 1 0 0 2,121 0 53
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
176 0 0 0 0 0 0
18 0 0 0 0 0 0
94 0 0 0 0 0 0
8 0 0 0 0 0 0
0 0 0 0 0 0 0
6 0 0 0 0 0 0
12 0 0 0 0 0 0
0 0 0 0 0 0 0
6 0 0 0 0 0 0
6 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 20 0 0 0 0
0 0 0 0 0 120 0
13 0 0 0 0 0 0
30 0 0 0 0 0 0
40 0 0 0 0 0 0
11 0 0 0 0 0 0
5 0 0 0 0 0 0
0 0 0 0 0 100 0
5 0 0 0 0 0 0
56 0 0 0 0 0 0
0 0 0 0 0 0 0
19 0 0 0 0 0 0
130 0 0 0 0 0 0
40 0 0 0 0 0 0
58 0 0 0 0 0 0
0 0 2 0 0 0 0
262 0 0 0 0 0 0
83 0 0 0 0 0 0
0 0 3 0 0 0 0
0 0 0 0 0 20 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
15 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
388 0 0 0 0 0 0
0 0 0 0 0 0 0
104 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
25 0 0 0 0 0 0
1456 0 0 0 0 0 0
913 0 2 0 0 0 0
0 0 0 0 0 33 0
34 0 0 0 0 0 0
35 0 0 0 0 0 0
80 0 0 0 0 0 0
75 0 11 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 2 1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 130 0 2 0
0 0 0 0 0 0 0
0 0 0 20 0 6 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 3 0 1 0
0 0 0 1500 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 72 0 0 0
0 0 0 0 0 10 0
0 0 0 0 0 2 0
1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 396 0 21 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 176
0 0 0 0 0 0 18
0 0 0 0 0 0 94
0 0 0 0 0 0 8
0 0 0 0 0 0 0
0 0 0 0 0 0 6
0 0 0 0 0 0 12
0 0 0 0 0
0 0 0 0 0 0 6
0 0 0 0 0 0 6
0 0 0 0 0 0 0
0 0 0 0 0 0 130
0 0 0 0 0 0 0
0 0 0 0 0 0 20
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 1500
0 0 0 0 0 0 120
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 100
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 262
0 0 0 0 0 0 83
0 0 0 0 0 0 0
0 0 0 0 0 0 20
0 0 0 0 0 0 0
0 0 0 0 0 0 72
0 0 0 0 0 0 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 388
0 0 0 0 0
0 0 0 0 0 0 104
0 0 0 0 0 0 396
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 913
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 35
0 0 0 0 0 0 80
0 0 0 0 0 0 75
TOTAL
15 45 M-15
0 0 0
0 0 0
0 2 1
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 2 0
0 0 0
0 6 0
0 0 0
0 0 0
0 20 0
0 0 0
0 0 0
0 2 0
0 1 0
0 0 0
0 3 0
0 0 0
0 0 0
0 0 0
0 10 0
0 2 0
0 1 0
0 0 0
0 0 0
0 21 0
0 2 0
0 0 0
0 0 0
0 11 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILA ESPINOZA AQUINO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - TINGOMARIA
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
0 0
18
87
8
4
7 0
12 0
6
6
0
0
1
0
0 20
120
13
30
40
0
0
100
5
56
0
18
130
40
58
2
262
41
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
25
1400 0
913 2
33
34
35
80
75 11
0 3,911 0 38 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,472
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0 7
130 2
20 6
0
3 1
1500
1
0
72
10
2
1
0
396 21
0 1 0 0 2,121 0 54
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
-1 0 0 0 0 0 0
0 0 0 0 0 0 0
-7 0 0 0 0 0 0
0 0 0 0 0 0 0
4 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-11 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1400 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 -1
0 0 0 0 0 0 0
0 0 0 0 0 0 -7
0 0 0 0 0 0 0
0 0 0 0 0 0 4
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 2 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILA ESPINOZA AQUINO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - TINGOMARIA
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
0 0
18
87
8
4
4 0
12 0
6
6
0
0
1
0
0 20
120
13
30
40
0
0
100
5
56
0
18
130
40
58
2
262
41
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
25
1400 0
0 0
33
34
35
80
75 11
0 2,995 0 36 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,472
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0 8
130 2
20 6
0
3 1
1500
72
10
2
1
0
396 21
0 1 0 0 2,121 0 53
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-3 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-913 0 -2 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -3
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -913
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 -2 0
0 0 0
0 0 0
0 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -2 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILA ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - TINGOMARIA
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
0 0
18
85
8
41
4 0
12 0
6
6
0
0
1
0
0 20
120
13
30
40
0
0
100
5
56
0
18
130
36
11
58
2
292
41
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
25
1400 0
898 2
33
34
35
80
75 11
0 3,965 0 38 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,472
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0 1
130 2
20 6
0
3 1
1500
72
10
2
1
0
396 21
0 1 0 0 2,121 0 46
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-2 0 0 0 0 0 0
0 0 0 0 0 0 0
37 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-4 0 0 0 0 0 0
-47 0 0 0 0 0 0
58 0 -2 0 0 0 0
-262 0 2 0 0 0 0
251 0 0 0 0 0 0
41 0 -3 0 0 0 0
0 0 3 0 0 -20 0
0 0 0 0 0 20 0
0 0 0 0 0 0 0
-15 0 0 0 0 0 0
15 0 0 0 0 0 0
0 0 0 0 0 0 0
-388 0 0 0 0 0 0
388 0 0 0 0 0 0
-104 0 0 0 0 0 0
104 0 0 0 0 0 0
0 0 0 0 0 0 0
-25 0 0 0 0 0 0
-1375 0 0 0 0 0 0
1400 0 0 0 0 0 0
898 0 2 0 0 -33 0
-34 0 0 0 0 33 0
-1 0 0 0 0 0 0
-45 0 0 0 0 0 0
5 0 -11 0 0 0 0
-2920 0 -25 0 0 -273 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -7 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -72 0 0 0
0 0 0 72 0 -10 0
0 0 0 0 0 8 0
-1 0 0 0 0 2 0
1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -396 0 -21 0
0 0 0 396 0 21 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-1 0 0 -2121 0 -53 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -2
0 0 0 0 0 0 0
0 0 0 0 0 0 37
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -262
0 0 0 0 0 0 251
0 0 0 0 0 0 41
0 0 0 0 0 0 -20
0 0 0 0 0 0 20
0 0 0 0 0 0 -72
0 0 0 0 0 0 57
0 0 0 0 0 0 15
0 0 0 0 0 0 0
0 0 0 0 0 0 -388
0 0 0 0 0 0 388
0 0 0 0 0
0 0 0 0 0 0 -292
0 0 0 0 0 0 396
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 865
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -45
0 0 0 0 0 0 5
0 0 0 0 0 0 -5314
TOTAL
15 45 M-15
0 0 0
0 0 0
0 1 0
0 0 0
0 0 0
0 -7 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 2 0
0 0 0
0 -3 0
0 3 0
0 0 0
0 0 0
0 -10 0
0 8 0
0 1 0
0 1 0
0 0 0
0 -21 0
0 21 0
0 2 0
0 0 0
0 -11 0
0 -79 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILA ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - TINGOMARIA
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
0 0
18
85
8
4
4 0
12 0
6
6
0
0
1
0
0 20
120
13
30
40
0
0
100
5
44
0
18
130
13
35
58
2
262
41
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
25
0
898 2
33
34
35
80
75 11
0 2,487 0 38 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,472
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0 1
130 2
20 6
0
3 1
1500
72
10
2
1
0
396 21
0 1 0 0 2,121 0 46
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-37 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-12 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-23 0 0 0 0 0 0
24 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-30 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-1400 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -37
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -30
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 -1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILA ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - TINGOMARIA
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
0 0
18
85
8
4
4 0
12 0
6
6
0
0
1
0
0 20
120
13
30
36
0
0
100
5
44
0
18
130
35
24
58
2
262
41
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
25
1265 30
0 0
33
34
35
80
75 11
0 2,861 0 66 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,472
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0 1
130 2
20 6
0
3 1
1500
72
10
2
1
0
396 21
5
0 1 0 0 2,121 0 48
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-37 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-4 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-12 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-1 0 0 0 0 0 0
13 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-30 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-135 0 30 0 0 0 0
-898 0 -2 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 5 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -37
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -30
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -898
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 -1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -2 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILA ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - TINGOMARIA
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
0 0
0
85
8
35
1 0
12 0
6
6
0
0
1
0
0 20
120
13
30
34
0
0
100
5
44
15
18
130
44
24
58
2
262
41
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
25
1265 30
892 2
33
34
35
80
75 11
0 3,785 0 68 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,472
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0 7
128 2
20 6
0
2 1
1500
72
10
2
1
0
396 21
0
0 1 0 0 2,118 0 50
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
-18 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-6 0 0 0 0 0 0
-3 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-6 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-12 0 0 0 0 0 0
15 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
8 0 0 0 0 0 0
13 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-30 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-135 0 30 0 0 0 0
-6 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 6 0
0 0 0 0 0 0 0
0 0 0 0 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -2 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -1 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 -18
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -6
0 0 0 0 0 0 -3
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -2
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -30
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -6
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 6 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
PAULINO SALCEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILA ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - AYACUCHO
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
0 0
0
85
8
11
2 0
12 0
6
6
0
0
1
0
0 20
120
13
30
34
0
0
100
5
44
15
18
130
44
24
58
2
292
41
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
25
1265 30
892 2
33
34
35
80
75 11
0 3,792 0 68 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,472
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0 6
128 2
20 6
0
2 1
1500
72
10
2
1
0
396 21
0
0 1 0 0 2,118 0 52
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-24 0 0 0 0 0 0
1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
30 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -24
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 30
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 1 0
0 0 0
0 0 0
0 -1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
PAULINO SALCEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILA ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - AYACHUCHO
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
0 0
0
85
8
4
2 0
12 0
6
6
0
0
1
0
0 20
120
13
30
34
0
0
100
5
44
15
18
130
19
0
58
2
292
41
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
25
0 0
892 2
33
34
35
80
75 11
0 2,471 0 38 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,472
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0 1
128 2
20 6
0
2 1
1500
72
10
2
1
0
396 21
0
30
0 1 0 0 2,118 0 76
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-31 0 0 0 0 0 0
1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-25 0 0 0 0 0 0
-24 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
30 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-1265 0 -30 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -6 0
0 0 0 0 0 0 0
0 0 0 0 0 2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 30 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -31
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 30
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -6 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
PAULINO SALCEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILA ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - AYACHUCHO
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
0 -1 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
0 0
0
85
8
40
12 0
12 0
6
6
0
0
1
0
0 20
120
13
30
34
0
0
100
5
44
15
19
130
48
0
58
2
292
41
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
25
1265 0
892 2
33
34
35
80
75 11
0 3,812 0 38 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,472
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
1
1
0 1
128 2
20 6
0
2 1
1500
72
10
2
1
0
396 21
0
0
0 1 0 0 2,118 0 45
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
5 0 0 0 0 0 0
11 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 #REF! 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1 0 0 0 0 0 0
0 0 0 0 0 0 0
4 0 0 0 0 0 0
-24 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
30 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 -30 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -6 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 5
0 0 0 0 0 0 11
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 #REF! 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 30
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 1 0
0 0 0
0 0 0
0 0 0
0 -6 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
PAULINO SALCEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILA ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - AYACHUCHO
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
0 -1 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
0 0
0
85
8
4
14 0
12 0
6
5
0
0
1
0
0 20
120
13
30
34
0
0
100
5
44
15
19
130
48
0
58
2
292
41
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
36
1265 0
870 2
33
34
35
80
75 11
0 3,766 0 38 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,472
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
2
0
0
1
0 1
128 2
20 6
0
2 1
1500
72
10
2
1
0
396 21
0
0
0 1 0 0 2,118 0 46
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-31 0 0 0 0 0 0
13 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 #REF! 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1 0 0 0 0 0 0
0 0 0 0 0 0 0
4 0 0 0 0 0 0
-24 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
30 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
11 0 0 0 0 0 0
0 0 -30 0 0 0 0
-22 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 2 0
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 -6 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -31
0 0 0 0 0 0 13
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -1
0 0 0 0 0 0 0
0 0 0 0 0 #REF! 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 30
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -22
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 2 0
0 0 0
0 -1 0
0 0 0
0 1 0
0 -6 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILA ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - AYACHUCHO
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
0 -1 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
0 0
0
85
8
17
3 0
12 0
6
5
0
0
1
0
0 20
120
13
30
34
0
0
100
5
44
15
19
130
48
0
58
2
262
41
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
36
1265 0
870 2
33
34
35
80
75 11
0 3,738 0 38 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,472
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
1
1
0 2
128 2
20 6
0
2 1
1500
72
10
2
1
0
396 21
0
0
0 1 0 0 2,118 0 48
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-18 0 0 0 0 0 0
2 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 #REF! 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1 0 0 0 0 0 0
0 0 0 0 0 0 0
4 0 0 0 0 0 0
-24 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
11 0 0 0 0 0 0
0 0 -30 0 0 0 0
-22 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 -5 0
0 0 0 0 0 0 0
0 0 0 0 0 2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -18
0 0 0 0 0 0 2
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -1
0 0 0 0 0 0 0
0 0 0 0 0 #REF! 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -22
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 0 0
0 0 0
0 1 0
0 -5 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - AYACHUCHO
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
0 -1 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
0 0
0
85
8
4
2 0
12 0
11
6
5
0
0
1
0
0 20
120
13
30
34
0
0
100
5
44
15
19
130
44
0
58
2
262
41
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
36
1265 0
0 0
33
34
35
80
75 11
0 2,861 0 36 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,472
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
1
1
1
0 2
128 2
20 6
0
2 1
1500
72
10
2
1
0
396 21
4
0
0 1 0 0 2,118 0 53
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-31 0 0 0 0 0 0
1 0 0 0 0 0 0
0 0 0 0 0 0 0
11 0 0 0 0 0 0
0 0 0 0 0 0 0
-1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 #REF! 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-24 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
11 0 0 0 0 0 0
0 0 -30 0 0 0 0
-892 0 -2 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 -5 0
0 0 0 0 0 0 0
0 0 0 0 0 2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 4 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -31
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -1
0 0 0 0 0 0 0
0 0 0 0 0 #REF! 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -892
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 1 0
0 0 0
0 0 0
0 1 0
0 -5 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -2 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - AYACHUCHO
Transito unidad ATH-761 - TINGO MARIA
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
0 -1 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
0 0
0
85
8
4
4 0
12 0
0
6
5
0
0
1
0
0 20
120
13
30
34
0
0
100
5
44
15
19
130
44
0
58
2
262
53
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
36
75 0
918 0
33
34
35
80
75 11
0 2,592 0 36 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,472
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
0
8
0 0
128 2
20 6
0
2 1
1500
72
10
2
1
0
396 21
4
37
0 1 0 0 2,118 0 93
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-31 0 0 0 0 0 0
3 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 #REF! 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-24 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
12 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
11 0 0 0 0 0 0
-1190 0 -30 0 0 0 0
26 0 -2 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 8 0
0 0 0 0 0 -7 0
0 0 0 0 0 0 0
0 0 0 0 0 2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 4 0
0 0 0 0 0 37 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -31
0 0 0 0 0 0 3
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -1
0 0 0 0 0 0 0
0 0 0 0 0 #REF! 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 12
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 26
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 -1 0
0 0 0
0 8 0
0 -7 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -2 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - AYACHUCHO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - TINGO MARIA
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
0 -1 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
0 0
0
85
8
25
4 0
12 0
0
6
5
0
0
1
0
0 20
120
13
30
34
0
0
100
5
44
10
19
130
46
0
58
2
262
53
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
36
1265 0
480 2
918 0
33
34
35
80
75 11
0 4,280 0 38 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,472
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
2
1
0 0
11
128 2
20 6
0
2 1
1500
72
10
2
1
0
396 21
0 1 0 0 2,118 0 56
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-10 0 0 0 0 0 0
3 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 #REF! 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-5 0 0 0 0 0 0
1 0 0 0 0 0 0
0 0 0 0 0 0 0
2 0 0 0 0 0 0
-24 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
12 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
11 0 0 0 0 0 0
0 0 -30 0 0 0 0
26 0 -2 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 -7 0
0 0 0 0 0 0 0
0 0 0 0 0 11 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -10
0 0 0 0 0 0 3
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -1
0 0 0 0 0 0 0
0 0 0 0 0 #REF! 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 12
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 26
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 1 0
0 0 0
0 1 0
0 -7 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -2 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - AYACHUCHO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - TINGO MARIA
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
0 -1 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
0 0
0
85
8
65
4 0
12 0
0
6
5
0
0
1
0
0 20
120
13
30
34
0
0
100
5
44
20
20
130
95
0
58
2
262 1
53
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
39
1265 0
0 0
918 0
33
34
35
80
75 11
0 3,903 0 37 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,472
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
1
1
0 0
128 2
20 6
0
2 1
1500
72
10
2
1
0
396 21
4
0 1 0 0 2,118 0 54
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
30 0 0 0 0 0 0
3 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 #REF! 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
5 0 0 0 0 0 0
2 0 0 0 0 0 0
0 0 0 0 0 0 0
51 0 0 0 0 0 0
-24 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 1 0 0 0 0
12 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
14 0 0 0 0 0 0
0 0 -30 0 0 0 0
26 0 -2 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 -7 0
0 0 0 0 0 0 0
0 0 0 0 0 6 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 4 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 30
0 0 0 0 0 0 3
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -1
0 0 0 0 0 0 0
0 0 0 0 0 #REF! 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 12
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 26
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 0 0
0 0 0
0 1 0
0 -7 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -2 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - AYACHUCHO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - TINGO MARIA
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
0 -1 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
0 0
0
85
8
9
4 0
12 0
0
6
5
0
0
1
0
0 20
120
13
30
34
0
0
100
5
44
17
20
130
33
0
58
2
262
47
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
39
1265 0
490 2
0 0
33
34
35
80
75 11
0 3,348 0 38 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,472
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
2
0
1
0
0 0
128 2
20 6
0
2 1
1500
72
10
2
1
0
396 21
0 1 0 0 2,118 0 48
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-26 0 0 0 0 0 0
3 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
2 0 0 0 0 0 0
2 0 0 0 0 0 0
0 0 0 0 0 0 0
-11 0 0 0 0 0 0
-24 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
6 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
14 0 0 0 0 0 0
0 0 -30 0 0 0 0
-892 0 -2 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -7 0
0 0 0 0 0 0 0
0 0 0 0 0 3 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -26
0 0 0 0 0 0 3
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 6
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -892
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 2 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -7 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -2 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - (CLIENTE AYACHUCHO)
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
0 -1 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
0 0
0
85
8
1
4 0
12 0
3
6
5
0
0
1
0
0 20
120
13
30
34
0
0
100
5
44
18
20
130
44
0
58
2
302
47
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
39
171 0
0 0
900 0
33
34
35
80
75 11
0 2,711 0 36 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,472
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
2
0
1
0
0 0
128 2
20 6
0
3 1
1500
72
10
2
1
0
396 21
44
9
0 1 0 0 2,119 0 101
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-34 0 0 0 0 0 0
3 0 0 0 0 0 0
0 0 0 0 0 0 0
3 0 0 0 0 0 0
0 0 0 0 0 0 0
-1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
3 0 0 0 0 0 0
2 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-24 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
40 0 0 0 0 0 0
6 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
14 0 0 0 0 0 0
-1094 0 -30 0 0 0 0
8 0 -2 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -7 0
0 0 0 0 0 0 0
0 0 0 0 0 3 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 1 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 44 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -34
0 0 0 0 0 0 3
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 40
0 0 0 0 0 0 6
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 8
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 2 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -7 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -2 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - AYACHUCHO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
0 -1 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
0 0
0
85
8
4
4 0
12 0
3
6
5
0
0
1
0
0 20
120
13
30
34
0
0
100
5
44
23
20
130
65
0
58
2
302
47
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
39
171 0
0 0
900 2
33
34
35
80
75 11
0 2,740 0 38 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,472
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
0
0
0 0
128 2
20 6
0
3 1
1500
72
10
2
1
0
396 21
44
0 1 0 0 2,119 0 88
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-31 0 0 0 0 0 0
3 0 0 0 0 0 0
0 0 0 0 0 0 0
3 0 0 0 0 0 0
0 0 0 0 0 0 0
-1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
8 0 0 0 0 0 0
2 0 0 0 0 0 0
0 0 0 0 0 0 0
21 0 0 0 0 0 0
-24 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
40 0 0 0 0 0 0
6 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
14 0 0 0 0 0 0
-1094 0 -30 0 0 0 0
8 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -7 0
0 0 0 0 0 0 0
0 0 0 0 0 2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 1 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 44 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -31
0 0 0 0 0 0 3
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 40
0 0 0 0 0 0 6
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 8
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 -1 0
0 0 0
0 0 0
0 -7 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - AYACHUCHO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
0 -1 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
0 0
0
85
8
8
4 0
12 0
3
6
5
0
0
1
0
0 20
120
13
30
34
0
0
100
5
44
23
20
130
61
0
58
2
302 1
97
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
39
1265 0
0 0
900 2
33
34
35
80
75 11
0 3,884 0 39 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,472
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
2
0
6
0
0 0
128 2
20 6
0
3 1
1500
72
10
2
1
0
396 21
0
0 1 0 0 2,119 0 52
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-27 0 0 0 0 0 0
3 0 0 0 0 0 0
0 0 0 0 0 0 0
3 0 0 0 0 0 0
0 0 0 0 0 0 0
-1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
8 0 0 0 0 0 0
2 0 0 0 0 0 0
0 0 0 0 0 0 0
17 0 0 0 0 0 0
-24 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
40 0 1 0 0 0 0
56 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
14 0 0 0 0 0 0
0 0 -30 0 0 0 0
8 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 2 0
0 0 0 0 0 0 0
0 0 0 0 0 5 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -7 0
0 0 0 0 0 0 0
0 0 0 0 0 2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 1 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -27
0 0 0 0 0 0 3
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 40
0 0 0 0 0 0 56
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 8
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 2 0
0 0 0
0 5 0
0 0 0
0 0 0
0 -7 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - (CLIENTE AYACHUCHO)
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
0 -1 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
0 0
0
85
8
8
4 0
12 0
4
6
5
0
0
1
0
0 20
120
13
30
34
0
0
100
5
44
25
20
130
15
0
58
2
302 1
107
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
41
1265 0
0 0
0 0
33
34
35
80
75 11
0 2,953 0 37 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,472
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
2
0
0 0
128 2
20 6
0
3 1
1500
72
10
2
1
0
396 21
2
600 0
0 1 0 0 2,719 0 48
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-27 0 0 0 0 0 0
3 0 0 0 0 0 0
0 0 0 0 0 0 0
4 0 0 0 0 0 0
0 0 0 0 0 0 0
-1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
10 0 0 0 0 0 0
2 0 0 0 0 0 0
0 0 0 0 0 0 0
-29 0 0 0 0 0 0
-24 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
40 0 1 0 0 0 0
66 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
16 0 0 0 0 0 0
0 0 -30 0 0 0 0
-892 0 -2 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -7 0
0 0 0 0 0 0 0
0 0 0 0 0 2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 1 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 2 0
0 0 0 600 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -27
0 0 0 0 0 0 3
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 40
0 0 0 0 0 0 66
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -892
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 1 0
0 0 0
0 0 0
0 -7 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -2 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - (CLIENTE AYACHUCHO)
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - VRAEM
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
0 -1 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
0 0
0
85
8
47
4 0
12 0
4
6
5
0
0
1
0
0 20
120
13
30
34
0
0
100
5
44
25
20
130
52
0
58
2
302 1
70
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
41
57 0
0 0
900 0
33
34
35
80
75 11
0 2,684 0 37 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,472
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
0
8 0
0 0
128 2
20 6
0
3 1
1500
72
10
2
1
0
396 21
2
27
0 1 0 0 2,127 0 77
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
12 0 0 0 0 0 0
3 0 0 0 0 0 0
0 0 0 0 0 0 0
4 0 0 0 0 0 0
0 0 0 0 0 0 0
-1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
10 0 0 0 0 0 0
2 0 0 0 0 0 0
0 0 0 0 0 0 0
8 0 0 0 0 0 0
-24 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
40 0 1 0 0 0 0
29 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
16 0 0 0 0 0 0
-1208 0 -30 0 0 0 0
8 0 -2 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 8 0 0 0
0 0 0 0 0 -7 0
0 0 0 0 0 0 0
0 0 0 0 0 6 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 1 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 2 0
0 0 0 0 0 27 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 20
0 0 0 0 0 0 3
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 40
0 0 0 0 0 0 29
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 8
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 -1 0
0 0 0
0 0 0
0 -7 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -2 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - (CLIENTE AYACHUCHO)
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - VRAEM
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
0 -1 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
0 0
0
85
8
22
1 0
12 0
4
6
5
0
0
1
0
0 20
120
13
30
31
0
0
100
5
44
19
20
130
37
0
58
2
262 0
100
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
41
1232 15
0 0
900 0
33
34
35
80
75 11
0 3,797 0 51 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,472
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
1
0
0
0
0 1
128 2
20 6
0
3 1
1500
72
10
2
1
0
396 21
2
0 1 0 0 2,119 0 52
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-25 0 0 0 0 0 0
-3 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-3 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-6 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-15 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-40 0 -1 0 0 0 0
30 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1175 0 15 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -8 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -27 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -33
0 0 0 0 0 0 -3
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -40
0 0 0 0 0 0 30
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - (CLIENTE AYACHUCHO)
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - VRAEM
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
0 -1 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
0 0
0
85
8
14
3 0
12 0
4
6
5
0
0
1
0
0 20
120
13
30
26
0
0
100
5
44
19
20
130
20
0
58
2
262 0
100
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
41
1232 15
0 0
900 0
33
34
35
80
75 11
0 3,769 0 51 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,472
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
5
0
0 0
128 2
20 6
0
3 1
1500
72
10
2
1
0
396 21
2
0 1 0 0 2,119 0 51
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-8 0 0 0 0 0 0
2 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-5 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-17 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 5 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 -4 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -8
0 0 0 0 0 0 2
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 -1 0
0 0 0
0 5 0
0 0 0
0 0 0
0 -1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - (CLIENTE AYACHUCHO)
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - VRAEM
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
0 -1 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
34 0
0
85
8
13
9 0
12 0
4
6
5
0
0
1
0
0 20
120
13
30
26
0
0
100
5
44
23
20
130
33
0
58
2
262 0
100
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
41
1232 15
0 0
900 0
33
34
35
80
75 11
0 3,825 0 51 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,472
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
2
0
0 0
128 2
20 6
0
2 1
1500
72
10
2
1
0
396 21
2
0 1 0 0 2,118 0 48
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
34 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-1 0 0 0 0 0 0
6 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
4 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
13 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -3 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -1 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 34
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -1
0 0 0 0 0 0 6
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 -3 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - (CLIENTE AYACHUCHO)
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - VRAEM
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
0 -1 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
34 0
0
85
8
0
0 0
12 0
4
6
5
0
0
1
0
0 20
120
13
30
26
0
0
100
5
44
24
20
130
32
0
58
2
262 0
50
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
103
170 0
0 0
0 0
33
34
35
80
75 11
0 1,853 0 36 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,472
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
0
0
3 0
128 2
20 6
0
2 1
1500
72
10
2
1
0
396 21
2
39
0 1 0 0 2,121 0 85
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-13 0 0 0 0 0 0
-9 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-50 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
62 0 0 0 0 0 0
-1062 0 -15 0 0 0 0
0 0 0 0 0 0 0
-900 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 3 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 39 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -13
0 0 0 0 0 0 -6
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -50
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -900
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 -2 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - (CLIENTE AYACHUCHO)
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
0 -1 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
59 0
0
85
8
17
0 0
12 0
4
6
5
0
0
1
0
0 20
120
13
30
26
0
0
100
5
44
28
20
130
2
0
58
2
262 0
84
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
103
170 0
0 0
888 1
33
34
35
80
75 11
0 2,791 0 37 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,472
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
3
0
3 0
128 2
20 6
0
2 1
1500
72
10
2
1
0
396 21
39
0 1 0 0 2,121 0 86
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
25 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
17 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
4 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-30 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
34 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
888 0 1 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 3 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 25
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 17
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 34
0 #VALUE! 0 0 0 0 #VALUE!
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 888
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 3 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 1 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - (CLIENTE AYACHUCHO)
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
0 -1 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
31 0
0
85
8
64
17 0
12 0
4
6
5
0
0
1
0
0 20
120
13
30
26
0
0
100
5
44
26
20
130
44
0
58
2
262 0
77
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
103
1370 15
0 0
0 0
33
34
35
80
75 11
0 3,172 0 51 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,472
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
0
10 0
0
128 2
20 6
0
2 1
1500
72
10
2
1
0
396 21
2
0
0 1 0 0 2,128 0 46
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
-28 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
47 0 0 0 0 0 0
17 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-2 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
42 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-7 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1200 0 15 0 0 0 0
0 0 0 0 0 0 0
-888 0 -1 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -3 0
0 0 0 0 0 0 0
0 0 0 10 0 0 0
0 0 0 -3 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 2 0
0 0 0 0 0 -39 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 -28
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 57
0 0 0 0 0 0 14
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -7
0 #VALUE! 0 0 0 0 #VALUE!
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -888
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 -3 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -1 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - (CLIENTE AYACHUCHO)
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
0 -1 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
35 0
0
85
8
5
17 0
12 0
4
6
5
0
0
1
0
0 20
120
13
30
26
0
0
100
5
44
24
20
130
39
0
58
2
262 0
46
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
103
1370 15
0 0
844 1
33
34
35
80
75 11
0 3,923 0 52 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,472
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
0
0
1
128 2
20 6
0
2
1500
72
10
2
1
0
396 21
0
0
0 1 0 0 2,118 0 44
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
4 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-59 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-2 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-5 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-31 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
844 0 1 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -10 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 #VALUE!
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 4
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -69
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -31
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 844
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 1 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - (CLIENTE AYACHUCHO)
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
0 -1 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
74 0
0
85
8
41
0 0
12 0
4
6
5
0
0
1
0
0 20
120
13
30
26
0
0
100
5
44
35
20
130
73
0
58
2
262 0
46
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
103
1370 15
0 0
844 1
33
34
35
80
75 11
0 4,026 0 52 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,472
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
1
0
0
0
9 1
128 2
20 6
0
2
1500
72
10
2
1
0
396 21
0
0
0 1 0 0 2,127 0 49
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
39 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
36 0 0 0 0 0 0
-17 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
11 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
34 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 9 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 #VALUE!
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 4 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 39
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 36
0 0 0 0 0 0 -8
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 4 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - (CLIENTE AYACHUCHO - CHRISTIAN PACHECO)
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
UNIDADES ATE
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
0 -1 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
66 0
0
85
8
13
0 0
12 0
4
6
5
0
0
1
0
0 20
120
13
30
26
0
0
100
5
44
22
20
130
20
0
58
2
282 0
46
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
103
449 0
0 0
0 0
33
34
35
80
75 11
0 2,179 0 36 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,472
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
2
0
0 1
128 2
20 6
0
2
1500
72
10
2
1
0
396 21
2
300 23
657 11
0 1 0 0 3,075 0 84
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
-8 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-28 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-13 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-53 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
20 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-921 0 -15 0 0 0 0
0 0 0 0 0 0 0
-844 0 -1 0 0 0 0
0 0 0 0 0 -33 0
-34 0 0 0 0 33 0
-1 0 0 0 0 0 0
-45 0 0 0 0 0 0
5 0 -11 0 0 0 0
-3951 0 -41 0 0 -273 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -9 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 #VALUE!
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 2 0
0 0 0 300 0 23 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 657 0 11 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-1 0 0 -2127 0 -49 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 -8
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -28
0 0 0 0 0 0 -9
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 20
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -844
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -45
0 0 0 0 0 0 5
0 0 0 0 0 0 -6351
TOTAL
15 45 M-15
0 -1 0
0 0 0
0 2 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -1 0
0 0 0
0 -11 0
0 -91 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - (CLIENTE AYACHUCHO - CHRISTIAN PACHECO)
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - AYACUCHO
UNIDADES ATE
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
0 -1 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
64 0
0
85
8
8
1 0
12 0
4
6
5
0
0
1
0
0 20
120
13
30
26
0
0
100
5
44
28
20
130
44
0
58
2
282 0
46
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
103
149 0
0 0
654 23
33
34
35
80
75 11
0 2,557 0 59 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,472
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
2
0
0 1
128 2
20 6
0
2
1500
72
10
2
1
0
396 21
2
0
657 12
0 1 0 0 2,775 0 62
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
-2 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-5 0 0 0 0 0 0
1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
6 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
24 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-300 0 0 0 0 0 0
0 0 0 0 0 0 0
654 0 23 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 #VALUE!
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -300 0 -23 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 -2
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -5
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 654
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 23 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - (CLIENTE AYACHUCHO - CHRISTIAN PACHECO)
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - AYACUCHO
UNIDADES ATE
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
0 -4 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
51 0
0
85
8
67
3 0
12 0
4
6
5
0
0
1
0
0 20
120
13
30
26
0
0
100
5
44
28
20
130
44
0
58
2
282 0
73
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
103
149 0
0 0
654 23
33
34
35
80
75 11
0 2,632 0 59 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,472
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
2
0
0 1
128 2
20 6
0
3
1500
72
10
2
1
0
396 21
2
0
667 12
0 1 0 0 2,786 0 63
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
-13 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
59 0 0 0 0 0 0
2 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
27 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 1 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 10 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 -13
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 59
0 0 0 0 0 0 2
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 27
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
JHON VICAÑA - POR REPOSICIÓN
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - (CLIENTE AYACHUCHO - CHRISTIAN PACHECO)
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - AYACUCHO
UNIDADES ATE
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,562 0 14 0
0 0 0 0 0
0 4,472 0 124 10
0 -4 0 12 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
0 0
0
85
8
72
3 0
2 0
4
6
5
0
0
1
0
0 20
120
13
30
26
0
0
100
5
44
25
20
130
6
0
58
2
262 0
46
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
103
200 0
0 0
890 1
33
34
35
80
75 11
0 2,775 0 37 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,562 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,472
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
1
0
0
0
0 1
1
0
128 2
20 6
0
3
1500
72
10
2
1
0
396 21
0
3
700 12
0 1 0 0 2,819 0 63
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
-51 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
5 0 0 0 0 0 0
0 0 0 0 0 0 0
-10 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-3 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-38 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-20 0 0 0 0 0 0
-27 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
51 0 0 0 0 0 0
0 0 0 0 0 0 0
236 0 -22 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -2 0
0 0 0 0 0 3 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 33 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 -51
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 5
0 0 0 0 0 0 0
0 0 0 0 0 0 -10
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -20
0 0 0 0 0 0 -27
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 236
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 1 0
0 0 0
0 -2 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -22 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - (CLIENTE AYACHUCHO - CHRISTIAN PACHECO)
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - AYACUCHO
UNIDADES ATE
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,451 0 124 10
0 -4 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
22 0
0
85
8
18
6 0
2 0
4
6
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
25
20
130
33
0
58
2
262 0
46
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
103
200 0
0 0
890 1
33
34
35
80
75 11
0 2,772 0 37 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,451
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
1
3 0
0 3
128 2
20 6
0
3
1500
72
10
2
1
0
396 21
0
3
737 12
0 1 0 0 2,859 0 65
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
2 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
22 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-54 0 0 0 0 0 0
3 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 20 0 0 0 0
0 0 -20 0 0 120 0
13 0 0 0 0 -120 0
17 0 0 0 0 0 0
-4 0 0 0 0 0 0
-26 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 100 0
5 0 0 0 0 -100 0
39 0 0 0 0 0 0
-19 0 0 0 0 0 0
-5 0 0 0 0 0 0
110 0 0 0 0 0 0
-97 0 0 0 0 0 0
-6 0 0 0 0 0 0
58 0 0 0 0 0 0
-58 0 2 0 0 0 0
262 0 -2 0 0 0 0
-216 0 0 0 0 0 0
-46 0 3 0 0 0 0
0 0 -3 0 0 20 0
0 0 0 0 0 -20 0
0 0 0 0 0 0 0
15 0 0 0 0 0 0
-15 0 0 0 0 0 0
0 0 0 0 0 0 0
388 0 0 0 0 0 0
-388 0 0 0 0 0 0
104 0 0 0 0 0 0
-104 0 0 0 0 0 0
0 0 0 0 0 0 0
103 0 0 0 0 0 0
97 0 0 0 0 0 0
-200 0 0 0 0 0 0
890 0 1 0 0 0 0
-890 0 -1 0 0 0 0
0 0 0 0 0 33 0
34 0 0 0 0 -33 0
1 0 0 0 0 0 0
45 0 0 0 0 0 0
-5 0 11 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 3 0 0 2
0 0 0 0 0 2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 3 0 0 0
0 0 0 1497 0 0 0
0 0 0 -1500 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 4 0
0 0 0 0 0 -4 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 72 0 0 0
0 0 0 -72 0 10 0
0 0 0 0 0 -8 0
1 0 0 0 0 -2 0
-1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 396 0 21 0
0 0 0 -396 0 -21 0
0 0 0 0 0 0 0
0 0 0 0 0 3 0
0 0 0 0 0 -3 0
0 0 0 0 0 0 0
0 0 0 737 0 12 0
0 0 0 -700 0 -12 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 22
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -51
0 0 0 0 0 0 3
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -1
0 0 0 0 0
0 0 0 0 0 0 1497
0 0 0 0 0 0 -1380
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 100
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -58
0 0 0 0 0 0 262
0 0 0 0 0 0 -216
0 0 0 0 0 0 -46
0 0 0 0 0 0 20
0 0 0 0 0 0 -20
0 0 0 0 0 0 72
0 0 0 0 0 0 -57
0 0 0 0 0 0 -15
0 0 0 0 0 0 0
0 0 0 0 0 0 388
0 0 0 0 0
0 0 0 0 0 0 104
0 0 0 0 0 0 292
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 890
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 1
0 0 0 0 0 0 45
0 0 0 0 0 0 -5
TOTAL
15 45 M-15
0 -1 0
0 0 0
0 1 0
0 0 0
0 0 2
0 2 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 20 0
0 -20 0
0 0 0
0 6 0
0 -6 0
0 0 0
0 3 0
0 -3 0
0 0 0
0 0 0
0 10 0
0 -8 0
0 -1 0
0 -1 0
0 0 0
0 21 0
0 1 0
0 0 0
0 0 0
0 11 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - (CLIENTE AYACHUCHO - CHRISTIAN PACHECO)
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - AYACUCHO
DEPÓSITO SOLGAS - PARA TRASLADO A PLANTA ATE
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,451 0 124 10
0 -1 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
22 0
0
85
8
27
24 0
2 0
3
6
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
26
20
130
84
0
58
2
262 0
46
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
103
1400 30
0 0
0 0
33
34
35
80
75 11
0 3,160 0 66 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,451
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
0
0
0 12
128 2
20 6
0
3
1500
72
10
2
1
0
396 21
3
3
500 0
0 1 0 0 2,619 0 64
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
9 0 0 0 0 0 0
18 0 0 0 0 0 0
0 0 0 0 0 0 0
-1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
51 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1200 0 30 0 0 0 0
0 0 0 0 0 0 0
-890 0 -1 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 -3 0 0 -2
0 0 0 0 0 9 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 3 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -237 0 -12 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 6
0 0 0 0 0 0 18
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -890
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 -1 0
0 0 0
0 0 -2
0 9 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -1 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - (CLIENTE AYACHUCHO - CHRISTIAN PACHECO)
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - AYACUCHO
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,451 0 124 10
0 -1 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
106 0
0
85
8
23
18 0
2 0
3
6
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
27
20
130
84
0
58
2
262 0
46
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
103
1400 30
480 4
900 0
33
34
35
80
75 11
0 4,615 0 70 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,451
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
2
0
0 0
128 2
20 6
0
3
1500
7 0
72
10
2
1
0
396 21
3
3
0 0
0 1 0 0 2,126 0 54
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
84 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-4 0 0 0 0 0 0
-6 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
480 0 4 0 0 0 0
900 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -12 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 7 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -500 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 84
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -4
0 0 0 0 0 0 -6
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 7
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 900
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 2 0
0 0 0
0 0 0
0 -12 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - (CLIENTE AYACHUCHO - CHRISTIAN PACHECO)
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - AYACUCHO
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,451 0 124 10
0 -1 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
106 0
0
85
8
30
18 0
2 0
3
6
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
30
20
130
21
0
58
2
262 0
46
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
103
1400 30
0 0
900 0
33
34
35
80
75 11
0 4,082 0 66 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,451
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
0
0
0 0
128 2
20 6
0
3
1500
11 0
72
10
2
1
0
396 21
1
3
0 0
0 1 0 0 2,130 0 50
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
7 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
3 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-63 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-480 0 -4 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 4 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 7
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 4
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 -2 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - (CLIENTE AYACHUCHO - CHRISTIAN PACHECO)
Tránsito Unidad FORD F2W-818 HUACHO-HUARAL
Transito unidad ATH-761 - AYACUCHO
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,451 0 124 10
0 -1 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
93 0
0
85
8
110
18 0
2 0
3
6
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
44
20
130
26
0
58
2
262 0
102
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
103
1400 30
490 5
0 0
33
34
35
80
75 11
0 3,814 0 71 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,451
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
0
10 0
0 0
128 2
20 6
0
3
1500
7 0
72
10
2
1
0
396 21
1
3
0 0
0 1 0 0 2,136 0 50
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
-13 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
80 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
14 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
5 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
56 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
490 0 5 0 0 0 0
-900 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 10 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -4 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 -13
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 90
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 52
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -900
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - (CLIENTE AYACHUCHO - CHRISTIAN PACHECO)
Tránsito Unidad FORD F2W-818 HUACHO-HUARAL
Transito unidad ATH-761 - AYACUCHO
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,451 0 124 10
0 -1 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
93 0
0
64
8
9
18 0
2 0
3
6
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
26
20
130
0
0
58
2
262 0
102
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
103
1400 30
378 8
0 0
33
34
35
80
75 11
0 3,536 0 74 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,451
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
2
0
0
7 0
0 0
128 2
20 6
0
3
1500
72
10
2
1
0
396 21
1
3
0 0
0 1 0 0 2,126 0 52
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-21 0 0 0 0 0 0
0 0 0 0 0 0 0
-101 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-18 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-26 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-112 0 3 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -3 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -7 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -21
0 0 0 0 0 0 0
0 0 0 0 0 0 -104
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -7
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 2 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - (CLIENTE AYACHUCHO - CHRISTIAN PACHECO)
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - AYACUCHO
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,451 0 124 10
0 -1 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
42 0
0
85
8
21
18 0
2 0
3
6
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
13
20
130
0
0
58
2
262 0
102
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
103
1400 30
484 1
0 0
33
34
35
80
75 11
0 3,611 0 67 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,451
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
1
0
0
0
0 2
128 2
20 6
0
3
1500
4
7 1
0
72
10
2
1
0
396 21
0
3
0 0
0 1 0 0 2,126 0 53
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
-51 0 0 0 0 0 0
0 0 0 0 0 0 0
21 0 0 0 0 0 0
0 0 0 0 0 0 0
12 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-13 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
106 0 -7 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -7 0 0 0
0 0 0 0 0 2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 7 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 -51
0 0 0 0 0 0 0
0 0 0 0 0 0 21
0 0 0 0 0 0 0
0 0 0 0 0 0 5
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 7
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 -1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 2 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - (CLIENTE AYACHUCHO - CHRISTIAN PACHECO)
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - AYACUCHO
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,451 0 124 10
0 -1 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
45 0
0
85
8
4
18 0
2 0
3
6
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
12
20
130
59
0
58
2
262 0
81
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
103
1400 30
0 0
0 0
33
34
35
80
75 11
0 3,150 0 66 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,451
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
1
0
0
0
0 2
128 2
20 6
0
3
1500
4
7 1
0
72
10
2
1
0
396 21
3
3
0 0
0 1 0 0 2,126 0 62
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
3 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-17 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
59 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-21 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-484 0 -1 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 6 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 3 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 3
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -17
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -21
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - (CLIENTE AYACHUCHO - CHRISTIAN PACHECO)
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - AYACUCHO
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,451 0 124 10
0 -1 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
69 0
0
70
8
3
19 0
2 0
3
6
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
14
20
130
35
0
58
2
262 0
61
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
103
518 0
0 0
0 0
33
34
35
80
75 11
0 2,235 0 36 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,451
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
1
0
0
0
0 2
128 2
20 6
0
3
1500
3
7 1
0
72
10
2
1
0
396 21
3
33
0 0
0 1 0 0 2,126 0 88
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
2 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
24 0 0 0 0 0 0
0 0 0 0 0 0 0
-15 0 0 0 0 0 0
0 0 0 0 0 0 0
-1 0 0 0 0 0 0
1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
2 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-24 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-20 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-882 0 -30 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 2
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -3 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 30 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 24
0 0 0 0 0 0 0
0 0 0 0 0 0 -15
0 0 0 0 0 0 0
0 0 0 0 0 0 -1
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -20
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 0 0
0 0 0
0 0 2
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - (CLIENTE AYACHUCHO - CHRISTIAN PACHECO)
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - AYACUCHO
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,451 0 124 10
0 -1 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
69 0
0
70
8
13
19 0
2 0
3
6
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
17
20
90
35
0
58
2
262 0
61
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
103
518 0
492 5
0 0
33
34
35
80
75 11
0 2,700 0 41 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,451
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
2
0
0
0
0 2
128 2
20 6
0
3
1500
3
7 1
0
72
10
2
1
0
396 21
3
33
0 0
0 1 0 0 2,126 0 87
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
10 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
3 0 0 0 0 0 0
0 0 0 0 0 0 0
-40 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
492 0 5 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -2
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 1 0
0 0 0
0 0 0
0 0 0
0 0 -2
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - (CLIENTE AYACHUCHO - CHRISTIAN PACHECO)
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - AYACUCHO
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,451 0 124 10
0 -1 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
68 0
0
94
8
75
5 0
2 0
3
6
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
35
20
90
35
0
58
2
262 0
61
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
103
518 0
0 1
0 0
33
34
35
80
75 11
0 2,297 0 37 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,451
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
0
0
0 2
128 2
20 6
0
3
1500
3
7 1
0
72
10
2
1
0
396 21
0
33
0 0
0 1 0 0 2,126 0 80
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 0
0
0
0
0
0
0
0
0
0
1 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
-1 0 0 0 0 0 0
0 0 0 0 0 0 0
24 0 0 0 0 0 0
0 0 0 0 0 0 0
62 0 0 0 0 0 0
-14 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
18 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-492 0 -4 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -3 1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 -1
0 0 0 0 0 0 0
0 0 0 0 0 0 24
0 0 0 0 0 0 0
0 0 0 0 0 0 62
0 0 0 0 0 0 -14
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 -2 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - (CLIENTE AYACHUCHO - CHRISTIAN PACHECO)
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - AYACUCHO
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,451 0 124 10
0 -1 0 1 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
68 0
0
70
8
0
0 0
2 0
3
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
19
20
90
15
0
58
2
262 0
61
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
103
1627 60
0 1
0 0
33
34
35
80
75 11
0 3,260 0 97 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,451
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
1
0
4 8
128 2
20 6
0
2
1500
3
1
0
72
10
2
1
0
396 21
0
33
0 0
0 1 0 0 2,122 0 87
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 0
0
0
0
0
0
0
0
0
0
1 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-24 0 0 0 0 0 0
0 0 0 0 0 0 0
-75 0 0 0 0 0 0
-5 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-6 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-16 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-20 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1109 0 60 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 4 0 6 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -1 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -7 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -24
0 0 0 0 0 0 0
0 0 0 0 0 0 -75
0 0 0 0 0 0 -1
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -6
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -7
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 1 0
0 0 0
0 0 0
0 6 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - (CLIENTE AYACHUCHO - CHRISTIAN PACHECO)
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - AYACUCHO
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,451 0 124 10
0 -1 0 1 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
24 0
0
70
8
2
10 0
2 0
3
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
31
20
60
1
0
58
2
262 0
61
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
103
1327 60
916 2
0 0
33
34
35
80
75 11
0 3,812 0 98 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,451
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
2
0
0
0
0 9
78 2
20 6
0
2
1500
3
1
0
72
10
2
1
0
396 21
0
33
0 0
0 1 0 0 2,068 0 89
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
-44 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
2 0 0 0 0 0 0
10 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
12 0 0 0 0 0 0
0 0 0 0 0 0 0
-30 0 0 0 0 0 0
-14 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-300 0 0 0 0 0 0
916 0 1 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 2 0
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -4 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -50 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 -44
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 2
0 0 0 0 0 0 6
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -50
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 2 0
0 0 0
0 -1 0
0 0 0
0 0 0
0 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
Tránsito Unidad F85-981 - (CLIENTE AYACHUCHO - CHRISTIAN PACHECO)
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - AYACUCHO
FALTANTE AL 22/07
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,451 0 124 10
0 -1 0 1 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
24 0
0
70
8
0
10 0
2 0
3
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
21
20
60
41
0
58
2
262 0
41
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
103
1327 60
0 0
0 0
33
34
35
80
75 11
0 2,904 0 96 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,451
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
0
0
0 5
58 2
20 6
0
2
1500
3
1
0
72
10
2
1
0
396 21
0
33
7
0 0
0 1 0 0 2,048 0 90
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-2 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-10 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
40 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-20 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-916 0 -2 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -4 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -20 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 7 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -2
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -20
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -20
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 -2 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -4 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
SANTOS RICRA
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - (CLIENTE AYACHUCHO - CHRISTIAN PACHECO)
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - AYACUCHO
FALTANTE AL 22/07
ROBO JHON VALVERDE (LIQUIDA VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,451 0 124 10
0 -1 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
24 0
0
70
8
11
9 0
2 0
3
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
32
20
60
41
0
58
2
262 0
41
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
41
218
1109 60
0 0
0 0
33
62
34
35
80
75 11
0 2,925 0 96 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,451
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
0
0
0 2
58 2
20 6
0
2
1500
3
1
0
72
1
10
2
1
0
396 21
33
7
0 0
0 1 0 0 2,048 0 88
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
11 0 0 0 0 0 0
-1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
11 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-15 0 0 0 0 0 0
15 0 0 0 0 0 0
0 0 0 0 0 0 0
-388 0 0 0 0 0 0
388 0 0 0 0 0 0
-104 0 0 0 0 0 0
104 0 0 0 0 0 0
0 0 0 0 0 0 0
-103 0 0 0 0 0 0
-1286 0 -60 0 0 0 0
218 0 0 0 0 0 0
1109 0 60 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -33 0
-34 0 0 0 0 0 0
-35 0 0 0 0 33 0
-18 0 0 0 0 0 0
-41 0 -11 0 0 0 0
-2869 0 -96 0 0 -273 0
80 0 0 0 0 0 0
75 0 11 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -3 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -9 0
0 0 0 0 0 8 0
-1 0 0 0 0 2 0
1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -396 0 -21 0
0 0 0 396 0 21 0
0 0 0 0 0 0 0
0 0 0 0 0 -33 0
0 0 0 0 0 -7 0
0 0 0 0 0 33 0
0 0 0 0 0 7 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-1 0 0 -2048 0 -90 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 11
0 0 0 0 0 0 -1
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 15
0 0 0 0 0 0 0
0 0 0 0 0 0 -388
0 0 0 0 0 0 388
0 0 0 0 0
0 0 0 0 0 0 -292
0 0 0 0 0 0 396
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -33
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -5190
0 0 0 0 0 0 80
0 0 0 0 0 0 75
TOTAL
15 45 M-15
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -3 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 8 0
0 1 0
0 1 0
0 0 0
0 -21 0
0 21 0
0 0 0
0 -187 0
0 0 0
0 11 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (PIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - (CLIENTE AYACHUCHO - CHRISTIAN PACHECO)
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - AYACUCHO
FALTANTE AL 22/07
ROBO JHON VALVERDE (LIQUIDA VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,451 0 124 10
0 -1 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
20 0
0
70
8
4
9 0
2 0
3
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
32
20
60
65
0
58
2
262 0
41
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
41
218
1109 60
840 11
0 0
33
62
34
35
80
75 11
0 3,778 0 107 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,451
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
1
0
1
0
0 2
0
2
58 2
20 6
0
2
1500
3
1
0
72
1
10
2
1
0
396 21
33
7
0 0
0 1 0 0 2,050 0 90
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
-4 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-7 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
24 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
840 0 11 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 2 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 -4
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -7
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 2
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 1 0
0 0 0
0 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (PIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - (CLIENTE AYACHUCHO - CHRISTIAN PACHECO)
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - AYACUCHO
FALTANTE AL 22/07
ROBO JHON VALVERDE (LIQUIDA VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,451 0 124 10
0 -1 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
81 0
0
70
8
56
15 0
2 0
3
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
40
20
60
47
0
58
2
262 0
41
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
41
132
0 0
840 11
0 0
33
62
34
35
80
75 11
0 2,692 0 47 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,451
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
0
0
0 15
0
2
58 6
20 6
0
2
1500
3
1
0
72
1
10
2
1
0
200 30
396 21
0
7
0 0
0 1 0 0 2,250 0 102
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
61 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
52 0 0 0 0 0 0
6 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
8 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-18 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-86 0 0 0 0 0 0
-1109 0 -60 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 13 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 4 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 200 0 30 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -33 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 61
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 52
0 0 0 0 0 0 6
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 200
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 -1 0
0 0 0
0 -1 0
0 0 0
0 0 0
0 13 0
0 0 0
0 0 0
0 0 0
0 0 0
0 4 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 30 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (PIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - DON GAS - HUANUCO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - AYACUCHO
FALTANTE AL 22/07
ROBO JHON VALVERDE (LIQUIDA VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,451 0 124 10
0 -1 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
20 0
0
70
8
0
12 0
2 0
3
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
11
20
60
14
0
58
2
262 0
41
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
45
132
1175 50
0 0
0 0
33
62
34
35
80
75 11
0 2,849 0 86 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,451
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
1
0
0 3
0
2
50 6
20 6
0
0
1500
3
1
0
72
1
10
2
1
0
200 30
396 21
0
6
0 0
0 1 0 0 2,240 0 90
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
-61 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-56 0 0 0 0 0 0
-3 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-29 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-33 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
4 0 0 0 0 0 0
0 0 0 0 0 0 0
1175 0 50 0 0 0 0
-840 0 -11 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -12 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -8 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -2 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 -61
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -56
0 0 0 0 0 0 -3
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -8
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 1 0
0 0 0
0 0 0
0 -12 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (PIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - DON GAS - HUANUCO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - AYACUCHO
FALTANTE AL 22/07
ROBO JHON VALVERDE (LIQUIDA VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,451 0 124 10
0 -1 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
21 0
0
70
8
0
14 0
2 0
3
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
10
20
60
23
0
58
2
262 0
41
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
45
132
1175 50
827 10
0 0
33
62
34
35
80
75 11
0 3,687 0 96 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,451
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
1
0
1
1
0 0
0
2
50 6
20 6
0
0
1500
3
1
0
72
0
10
2
1
0
200 30
396 21
0
6
0 0
0 1 0 0 2,240 0 88
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
2 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
9 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
827 0 10 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 -3 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 2
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 1 0
0 0 0
0 0 0
0 0 0
0 1 0
0 -3 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (PIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
KENYE ABANTO
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - DON GAS - HUANUCO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - AYACUCHO
FALTANTE AL 22/07
ROBO JHON VALVERDE (LIQUIDA VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,451 0 124 10
0 -1 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
21 0
0
70
8
4
9 0
2 0
3
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
10
20
60
23
0
58
2
262 0
41
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
45
132
1175 50
827 10
0 0
33
62
34
35
80
75 11
0 3,686 0 96 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,451
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
1
1
0 0
0
2
50 6
20 6
0
0
1500
3
1
0
72
0
10
2
1
0
200 30
396 21
0
6
0 0
0 1 0 0 2,240 0 87
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
4 0 0 0 0 0 0
-5 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 4
0 0 0 0 0 0 -5
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 -1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (PIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - DON GAS - HUANUCO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - AYACUCHO
FALTANTE AL 22/07
ROBO JHON VALVERDE (LIQUIDA VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,451 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
21 0
0
70
8
4
19 0
2 0
3
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
24
20
60
57
0
58
2
262 0
41
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
45
132
0 0
0 0
0 0
33
62
34
35
80
75 11
0 1,742 0 36 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,451
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
0
0
1
0 0
0
2
50 6
20 6
0
1500
3
0
0
72
2 0
10
2
1
0
0 0
396 21
0 0
0 1 0 0 2,042 0 51
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
4 0 0 0 0 0 0
5 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
14 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
34 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-1175 0 -50 0 0 0 0
-827 0 -10 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 2 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -200 0 -30 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -6 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 4
0 0 0 0 0 0 5
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -200
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 -1 0
0 0 0
0 -1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -30 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (PIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - VRAEM
FALTANTE AL 22/07
ROBO JHON VALVERDE (LIQUIDA VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,451 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
21 0
0
70
8
5
19 0
2 0
3
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
24
20
50
12
0
58
2
262 0
41
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
45
132
1454 0
492 0
933 0
33
62
34
35
80
75 11
0 4,567 0 36 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,451
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
0
0
0
0 0
0
2
50 6
20 6
0
1500
3
0
0
72
2 0
10
2
1
0
0 0
396 21
0 0
0 1 0 0 2,042 0 50
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-10 0 0 0 0 0 0
-45 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1454 0 0 0 0 0 0
492 0 0 0 0 0 0
933 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 933
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 0 0
0 0 0
0 -1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (PIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - VRAEM
FALTANTE AL 22/07
ROBO JHON VALVERDE (LIQUIDA VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,451 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
29 0
0
70 2
8
51
9 0
2 0
3
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
20
20
50
10
0
58
2
262 0
41
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
45
132
1454 0
0 0
933 0
33
62
34
35
80
75 11
0 4,113 0 38 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,451
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
0
0
0
0 8
0
0
50 6
20 6
0
1500
3
0
0
72
2 0
10
2
1
0
0 0
396 21
0 0
0 1 0 0 2,040 0 58
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
8 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 2 0 0 0 0
0 0 0 0 0 0 0
46 0 0 0 0 0 0
-10 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-4 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-2 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-492 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 8 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -2 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 8
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 46
0 0 0 0 0 0 -10
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -2
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 2 0
0 0 0
0 0 0
0 8 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (PIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - VRAEM
FALTANTE AL 22/07
ROBO JHON VALVERDE (LIQUIDA VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,451 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
39 0
0
70 0
8
6
0 0
2 0
3
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
20
20
50
21
0
58
2
262 0
41
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
45
132
0 0
0 0
0 0
33
62
34
35
80
75 11
0 1,693 0 36 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,451
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
0
0
0
3 2
0
0
50 6
20 6
0
1500
3
0
0
72
2 1
10
2
1
0
0 0
396 21
0 0
0 1 0 0 2,043 0 58
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
10 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 -2 0 0 0 0
0 0 0 0 0 0 0
-45 0 0 0 0 0 0
-9 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
11 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-1454 0 0 0 0 0 0
0 0 0 0 0 0 0
-933 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 3 0 -6 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 5 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -45
0 0 0 0 0 0 -6
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -933
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 -2 0
0 0 0
0 0 0
0 -6 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (PIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO JHON VALVERDE (LIQUIDA VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,451 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
30 0
0
70 0
8
0
0 0
2 0
3
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
18
20
50
44
0
58
2
262 0
41
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
45
132
1485 0
0 0
861 0
33
62
34
35
80
75 11
0 4,045 0 36 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,451
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
0
0
0
0 2
0
0
50 6
20 6
0
1500
3
0
0
72
2 1
10
2
1
0
0 0
396 21
0 0
0 1 0 0 2,040 0 51
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
-9 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-6 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-2 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
23 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1485 0 0 0 0 0 0
0 0 0 0 0 0 0
861 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -3 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -7 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 -9
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -6
0 0 0 0 0 0 -3
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 861
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (PIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO JHON VALVERDE (LIQUIDA VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,451 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
33 0
0
70 2
8
2
0 0
2 0
4
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
16
20
50
71
0
58
2
262 0
41
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
45
132
1485 0
0 0
861 0
33
62
34
35
80
75 11
0 4,076 0 38 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,451
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
2
0
0
0 2
2
0
50 6
20 6
0
1500
3
1
0
72
2 1
10
2
1
0
0 0
396 21
0 0
0 1 0 0 2,040 0 56
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
3 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 2 0 0 0 0
0 0 0 0 0 0 0
2 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-2 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
27 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 3
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 2
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 4 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (PIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO JHON VALVERDE (LIQUIDA VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,451 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
33 0
0
70 1
8
62
8 0
2 0
4
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
20
20
50
80
0
58
2
262 0
41
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
45
132
1485 0
0 0
861 0
33
62
34
35
80
75 11
0 4,157 0 37 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,451
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
0
0
0
0 3
0
0
50 6
20 6
0
1500
3
0
0
72
2 0
10
2
1
0
0 0
396 21
0 0
0 1 0 0 2,040 0 51
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 -1 0 0 0 0
0 0 0 0 0 0 0
60 0 0 0 0 0 0
8 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
4 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
9 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 60
0 0 0 0 0 0 8
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 -3 0
0 0 0
0 0 0
0 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (PIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO JHON VALVERDE (LIQUIDA VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,451 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
33 0
0
43 1
8
42
1 0
2 0
4
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
20
20
50
0
0
58
2
262 0
41
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
45
132
28 0
0 0
861 0
33
62
34
35
80
75 11
0 2,566 0 37 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,451
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
0
0
0
0 3
0
0
50 6
20 6
0
1500
3
0
0
72
2 0
10
2
1
0
0 0
396 21
0 0
0 1 0 0 2,040 0 51
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-27 0 0 0 0 0 0
0 0 0 0 0 0 0
-20 0 0 0 0 0 0
-7 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-80 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-1457 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -27
0 0 0 0 0 0 0
0 0 0 0 0 0 -20
0 0 0 0 0 0 -7
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (PIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO JHON VALVERDE (LIQUIDA VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,451 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
33 0
0
34 1
8
87
14 0
2 0
4
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
22
20
50
0
0
58
2
262 0
71
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
45
132
28 0
0 0
861 0
33
62
34
35
80
75 11
0 2,647 0 37 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,451
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
2
0
0
0 3
0
0
50 6
20 6
0
1500
3
0
0
72
3 0
10
2
1
0
0 0
396 21
0 0
0 1 0 0 2,041 0 53
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-9 0 0 0 0 0 0
0 0 0 0 0 0 0
45 0 0 0 0 0 0
13 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
2 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
30 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 1 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -9
0 0 0 0 0 0 0
0 0 0 0 0 0 45
0 0 0 0 0 0 13
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 30
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 2 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (PIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO JHON VALVERDE (LIQUIDA VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,451 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
34 0
0
41 1
8
20
5 0
2 0
4
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
23
20
50
0
0
58
2
262 0
84
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
45
132
28 0
0 0
861 0
33
62
34
35
80
75 11
0 2,593 0 37 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,451
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
1
7
0
0
0 0
0
0
50 6
20 6
0
1500
3
0
0
72
3 0
10
2
1
0
0 0
396 21
0 0
0 1 0 0 2,041 0 56
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
1 0 0 0 0 0 0
0 0 0 0 0 0 0
7 0 0 0 0 0 0
0 0 0 0 0 0 0
-67 0 0 0 0 0 0
-9 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
13 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 5 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -3 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 0 0 0 0 0 7
0 0 0 0 0 0 0
0 0 0 0 0 0 -67
0 0 0 0 0 0 -9
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 13
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 1 0
0 5 0
0 0 0
0 0 0
0 -3 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (PIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO JHON VALVERDE (LIQUIDA VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,451 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
34 0
0
70 1
8
9
0 0
2 0
4
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
32
20
50
20
0
58
2
262 0
58
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
45
132
1476 0
0 0
861 0
33
62
34
35
80
75 11
0 4,057 0 37 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,451
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
0
0
0
1 0
0
0
50 6
20 6
0
1500
3
0
0
72
3 0
10
2
1
0
0 0
396 21
0 0
0 1 0 0 2,042 0 48
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
29 0 0 0 0 0 0
0 0 0 0 0 0 0
-11 0 0 0 0 0 0
-5 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
9 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
20 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-26 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1448 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 -7 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 1 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 29
0 0 0 0 0 0 0
0 0 0 0 0 0 -11
0 0 0 0 0 0 -4
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -26
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 -1 0
0 -7 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (PIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO JHON VALVERDE (LIQUIDA VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,451 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
34 0
0
70 0
8
0
0 0
2 0
4
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
25
20
60
33
0
58
2
262 0
58
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
45
132
1476 0
0 0
861 0
33
62
34
35
80
75 11
0 4,064 0 36 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,451
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
0
0
0
1 0
0
0
50 6
20 6
0
1500
3
0
0
72
3 1
10
2
1
0
0 0
396 21
0 0
0 1 0 0 2,042 0 49
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 -1 0 0 0 0
0 0 0 0 0 0 0
-9 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-7 0 0 0 0 0 0
0 0 0 0 0 0 0
10 0 0 0 0 0 0
13 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -9
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 -1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (PIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO JHON VALVERDE (LIQUIDA VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,451 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
34 0
0
70 0
8
18
0 0
2 0
4
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
27
20
60
42
0
58
2
262 0
58
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
45
22
1476 0
0 0
0 0
33
62
34
35
80
75 11
0 3,122 0 36 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,451
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
1
0
0
0
0 0
1
0
50 2
20 6
0
1500
3
0
0
72
2 1
10
2
1
0
0 0
377 21
0 0
0 1 0 0 2,021 0 52
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
18 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
2 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
9 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-110 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-861 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -1 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -4 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -1 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -19 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 5 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 18
0 0 0 0 0 0 -1
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -19
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -861
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -4 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (PIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO JHON VALVERDE (LIQUIDA VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,451 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
35 0
0
70 0
8
18
0 0
2 0
13
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
31
20
60
0
0
58
2
262 0
58
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
45
22
1476 0
480 6
0 0
33
62
34
35
80
75 11
0 3,574 0 42 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,451
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
2
2
0
0
0 0
0
0
50 2
20 6
0
1500
3
0
0
72
2 1
10
2
1
0
0 0
377 21
0 0
0 1 0 0 2,021 0 54
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
9 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
4 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-42 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
480 0 6 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 1 0
0 2 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (PIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO JHON VALVERDE (LIQUIDA VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,451 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
33 0
0
70 0
8
59
0 0
2 0
13
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
30
20
60
16
0
58
2
262 0
71
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
45
22
0 0
0 0
0 0
33
62
34
35
80
75 11
0 1,685 0 36 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,451
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
1
0
0
0 0
2
0
50 2
20 6
0
1500
3
0
0
72
2 0
10
2
1
0
0 0
377 21
0 0
0 1 0 0 2,021 0 54
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
-2 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
41 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
16 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
13 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-1476 0 0 0 0 0 0
-480 0 -6 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 -2 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 -2
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 41
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 13
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 -2 0
0 -1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (PIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO JHON VALVERDE (LIQUIDA VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,451 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
33 0
0
58 0
8
19
2 0
2 0
13
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
30
20
40
16
0
58
2
262 0
68
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
45
22
0 0
0 0
0 0
33
62
34
35
80
75 11
0 1,612 0 36 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,451
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
0
0
0
0 0
0
0
50 2
20 6
0
1500
7
0
0
72
2 0
10
2
1
0
0 0
377 21
0 0
0 1 0 0 2,021 0 55
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-12 0 0 0 0 0 0
0 0 0 0 0 0 0
-40 0 0 0 0 0 0
2 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-20 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-3 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 4 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -12
0 0 0 0 0 0 0
0 0 0 0 0 0 -40
0 0 0 0 0 0 2
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -3
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 -1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 4 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (PIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO JHON VALVERDE (LIQUIDA VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,451 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
32 0
0
58 0
8
15
2 0
2 0
13
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
30
20
40
16
0
58
2
262 0
41
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
45
22
0 0
462 8
0 0
33
62
34
35
80
75 11
0 2,042 0 44 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,451
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
1
0
0
0 0
0
0
50 2
20 6
0
1500
3
1
0
72
2 0
10
2
1
0
0 0
377 21
0 0
0 1 0 0 2,021 0 53
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
-1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-4 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-27 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
462 0 8 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -4 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 -1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -4
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -27
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -4 0
0 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (PIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO JHON VALVERDE (LIQUIDA VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,451 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
32 0
0
81 0
8
0
2 0
2 0
13
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
41
20
40
16
0
58
2
262 0
38
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
45
22
1445 0
0 0
0 0
33
62
34
35
80
75 11
0 3,041 0 36 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,451
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
2
0
0
0 0
0
0
50 2
20 6
0
1500
3
1
0
72
2 0
10
2
1
0
0 0
377 21
0 0
0 1 0 0 2,021 0 50
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
23 0 0 0 0 0 0
0 0 0 0 0 0 0
-15 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
11 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-3 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1445 0 0 0 0 0 0
-462 0 -8 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -4 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 23
0 0 0 0 0 0 0
0 0 0 0 0 0 -15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -3
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (VIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO JHON VALVERDE (LIQUIDA VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 1500 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,451 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
31 0
0
68 0
8
1
0 0
2 0
13
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
41
20
40
16
0
58
2
262 0
38
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
45
22
1445 0
0 0
0 0
33
62
34
35
80
75 11
0 3,026 0 36 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,451
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
1
1
0
0
3 0
0
0
50 2
20 6
0
1500
3
1
0
72
2 0
10
2
1
0
0 0
377 21
0 0
0 1 0 0 2,024 0 50
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
-1 0 0 0 0 0 0
0 0 0 0 0 0 0
-13 0 0 0 0 0 0
0 0 0 0 0 0 0
1 0 0 0 0 0 0
-2 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 3 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 -1
0 0 0 0 0 0 0
0 0 0 0 0 0 -13
0 0 0 0 0 0 0
0 0 0 0 0 0 1
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 1 0
0 -1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (VIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO JHON VALVERDE (LIQUIDA VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 2000 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,951 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
31 0
0
57 0
8
26
17 0
2 0
13
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
48
20
40
16
0
58
2
262 0
66
3
20
0
15
0
RTE CHICO
388
104
A CALLAO
45
22
1445 0
0 0
0 0
33
62
34
35
80
75 11
0 3,092 0 36 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,951
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
3
0
0
0 0
4
0
50 2
20 6
0
1500
3
1
0
72
2 0
10
2
1
0
0 0
377 21
0
0 1 0 0 2,021 0 55
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-11 0 0 0 0 0 0
0 0 0 0 0 0 0
25 0 0 0 0 0 0
17 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
7 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
28 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -3 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 4 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -11
0 0 0 0 0 0 0
0 0 0 0 0 0 25
0 0 0 0 0 0 14
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 28
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 -1 0
0 2 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (VIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO JHON VALVERDE (LIQUIDA VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 2000 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,951 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
51 0
0
64 0
8
61
17 0
2 0
13
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
77
20
40
40
0
58
2
282 0
98
3
20
0
28
15
0
RTE CHICO
388
104
A CALLAO
45
22
1445 0
480 5
0 0
33
62
34
35
80
75 11
0 3,767 0 41 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,951
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
1
3
0
0
0 0
0
0
50 2
20 6
0
1500
3
1
0
72
0 0
10
2
1
0
0 0
377 21
0
0 1 0 0 2,019 0 52
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
20 0 0 0 0 0 0
0 0 0 0 0 0 0
7 0 0 0 0 0 0
0 0 0 0 0 0 0
35 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
29 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
24 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
20 0 0 0 0 0 0
32 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
28 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
480 0 5 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -4 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -2 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 20
0 0 0 0 0 0 0
0 0 0 0 0 0 7
0 0 0 0 0 0 0
0 0 0 0 0 0 35
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 20
0 0 0 0 0 0 32
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (VIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO JHON VALVERDE (LIQUIDA VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 2000 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,951 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
55 0
0
87 0
8
91
17 0
2 0
13
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
84
20
40
40
0
58
2
282 0
98
3
20
0
28
15
0
RTE CHICO
0
104
A CALLAO
46
22
1445 0
0 0
0 0
33
62
34
35
80
75 11
0 2,964 0 36 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,951
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
1
1
0
0
0 0
0
0
50 2
20 6
0
1500
3
1
0
72
0 0
10
2
1
0
0 0
377 21
0
0 1 0 0 2,019 0 48
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
4 0 0 0 0 0 0
0 0 0 0 0 0 0
23 0 0 0 0 0 0
0 0 0 0 0 0 0
30 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
7 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-388 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-480 0 -5 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 4
0 0 0 0 0 0 0
0 0 0 0 0 0 23
0 0 0 0 0 0 0
0 0 0 0 0 0 30
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -388
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 -2 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (VIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO JHON VALVERDE (LIQUIDA VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 2000 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,951 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
45 0
0
96 0
8
29
17 0
2 0
13
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
54
20
40
40
0
58
2
282 0
98
3
20
0
13
15
0
RTE CHICO
0
104
A CALLAO
46
22
0 0
492 5
0 0
33
62
34
35
80
75 11
0 1,903 0 41 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,951
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
0
0
0
0 0
0
0
50 2
20 6
0
1500
3
1
0
72
0 0
10
2
1
0
0 0
377 21
0
0 1 0 0 2,019 0 46
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
-10 0 0 0 0 0 0
0 0 0 0 0 0 0
9 0 0 0 0 0 0
0 0 0 0 0 0 0
-62 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-30 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-15 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-1445 0 0 0 0 0 0
492 0 5 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 -10
0 0 0 0 0 0 0
0 0 0 0 0 0 9
0 0 0 0 0 0 0
0 0 0 0 0 0 -62
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 -1 0
0 -1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (VIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO JHON VALVERDE (LIQUIDA VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 2000 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,951 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
45 0
0
124 0
8
28
19
2 0
13
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
54
20
40
40
0
58
2
282 0
62
3
20
0
13
15
0
RTE CHICO
0
104
A CALLAO
45
22
1445 0
0 0
0 0
33
62
34
35
80
75 11
0 2,848 0 36 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,951
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
1
0
0
0 0
2
0
50 2
20 6
0
1500
3
1
0
72
0 0
10
2
1
0
0 0
377 21
0
0 1 0 0 2,019 0 48
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
28 0 0 0 0 0 0
0 0 0 0 0 0 0
-1 0 0 0 0 0 0
2 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-36 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-1 0 0 0 0 0 0
0 0 0 0 0 0 0
1445 0 0 0 0 0 0
-492 0 -5 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 28
0 0 0 0 0 0 0
0 0 0 0 0 0 -1
0 0 0 0 0 0 2
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -36
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (VIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO JHON VALVERDE (LIQUIDA VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 2000 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,951 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
60 0
0
113 0
8
28
19
2 0
13
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
77
20
40
40
0
58
2
262 0
62
3
20
0
15
15
0
RTE CHICO
0
104
A CALLAO
45
22
1445 0
492 4
0 0
33
62
34
35
80
75 11
0 3,349 0 40 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,951
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
0
0
0
0 0
3
0
50 2
20 6
0
1500
3
2 1
0
72
0 0
10
2
1
0
0 0
377 21
0
0 1 0 0 2,021 0 48
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
15 0 0 0 0 0 0
0 0 0 0 0 0 0
-11 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
23 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-20 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
2 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
492 0 4 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 2 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 15
0 0 0 0 0 0 0
0 0 0 0 0 0 -11
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -18
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 -1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (VIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO JHON VALVERDE (LIQUIDA VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 2000 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,951 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
62 0
0
114 0
8
12
16 0
2 0
6
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
77
20
40
40
0
58
2
262 0
62
3
20
0
15
15
0
RTE CHICO
0
104
A CALLAO
45
22
1445 0
0 0
0 0
33
62
34
35
80
75 11
0 2,834 0 36 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,951
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
0
0
0
0 1
3
0
50 2
20 6
0
1500
3
2 1
0
72
0 0
10
2
1
0
0 0
377 21
0
0 1 0 0 2,021 0 50
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
2 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
2 0 0 0 0 0 0
0 0 0 0 0 0 0
1 0 0 0 0 0 0
0 0 0 0 0 0 0
-16 0 0 0 0 0 0
-3 0 0 0 0 0 0
0 0 0 0 0 0 0
-7 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-492 0 -4 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 2
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 2
0 0 0 0 0 0 0
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 0 0 0 0 0 -16
0 0 0 0 0 0 -3
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 0 0
0 0 0
0 0 2
0 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (VIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO JHON VALVERDE (LIQUIDA VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 2000 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,951 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
124 0
0
131 0
8
112
16 0
2 0
6
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
167
20
40
40
0
58
2
268 0
62
3
20
0
15
15
0
RTE CHICO
0
104
A CALLAO
45
22
1445 0
0 0
0 0
33
62
34
35
80
75 11
0 3,109 0 36 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,951
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
4
0
0
0 0
0
0
50 2
20 6
0
1500
3
2 0
0
72
0 0
10
2
1
0
0 0
377 21
180 1
0
0 1 0 0 2,201 0 49
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
2 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
62 0 0 0 0 0 0
0 0 0 0 0 0 0
17 0 0 0 0 0 0
0 0 0 0 0 0 0
100 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
90 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
6 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 4 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 -3 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 180 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 62
0 0 0 0 0 0 0
0 0 0 0 0 0 17
0 0 0 0 0 0 0
0 0 0 0 0 0 100
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 6
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 4 0
0 0 0
0 0 0
0 -1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (VIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO JHON VALVERDE (LIQUIDA VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 2000 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,951 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
58 0
0
99 0
8
20
16 0
2 0
6
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
93
20
40
40
0
58
2
268 0
62
3
20
0
0
15
0
RTE CHICO
0
104
A CALLAO
45
22
1445 0
0 0
894 5
33
62
34
35
80
75 11
0 3,724 0 41 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,951
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
1
0
0
0 0
2
0
50 2
20 6
0
1500
3
0 0
0
72
2 0
10
2
1
0
0 0
377 21
180 1
0
0 1 0 0 2,201 0 48
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
2 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
-66 0 0 0 0 0 0
0 0 0 0 0 0 0
-32 0 0 0 0 0 0
0 0 0 0 0 0 0
-92 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-74 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-15 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
894 0 5 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -3 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -2 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 2 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 -66
0 0 0 0 0 0 0
0 0 0 0 0 0 -32
0 0 0 0 0 0 0
0 0 0 0 0 0 -92
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -2
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 894
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 0 0
0 0 0
0 -3 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 5 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (VIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (Liquida carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO JHON VALVERDE (LIQUIDA VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 2000 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,951 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
96 0
0
113 0
8
28
0 0
2 0
6
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
88
20
146
40
0
58
2
268 0
62
3
20
0
0
15
0
RTE CHICO
0
104
A CALLAO
45
22
5 0
0 0
894 5
33
62
34
35
80
75 11
0 2,429 0 41 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,951
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
10
1
0
0
0
3 0
0
0
50 2
20 6
0
1500
3
0 0
0
72
2 0
10
2
1
0
0 0
377 21
0 1
0
0 1 0 0 2,024 0 56
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
38 0 0 0 0 0 0
0 0 0 0 0 0 0
14 0 0 0 0 0 0
0 0 0 0 0 0 0
8 0 0 0 0 0 0
-16 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-5 0 0 0 0 0 0
0 0 0 0 0 0 0
106 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-1440 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 10 0
0 0 0 0 0 1 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -2
0 0 0 3 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -180 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 38
0 0 0 0 0 0 0
0 0 0 0 0 0 14
0 0 0 0 0 0 0
0 0 0 0 0 0 8
0 0 0 0 0 0 -13
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 10 0
0 1 0
0 -1 0
0 0 0
0 0 -2
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (VIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO JHON VALVERDE (VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 2000 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,951 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
96 0
0
96 0
8
13
16 1
2 0
6
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
88
20
136
40
0
58
2
268 0
62
3
20
0
0
15
0
RTE CHICO
0
104
A CALLAO
45 2
22
0 0
0 0
0 0
33
62
34
35
80
75 11
0 1,504 0 39 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,951
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
0
0
0
0 0
0
0
50 2
20 6
0
1500
3
0 0
0
72
2 0
10
2
1
0
0 0
377 21
0 0
0
0 1 0 0 2,021 0 44
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-17 0 0 0 0 0 0
0 0 0 0 0 0 0
-15 0 0 0 0 0 0
16 0 1 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-10 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 2 0 0 0 0
0 0 0 0 0 0 0
-5 0 0 0 0 0 0
0 0 0 0 0 0 0
-894 0 -5 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 -10 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -3 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -17
0 0 0 0 0 0 0
0 0 0 0 0 0 -15
0 0 0 0 0 0 13
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -894
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 -10 0
0 -1 0
0 0 0
0 0 0
0 0 0
0 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -5 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (VIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO JHON VALVERDE (VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 2000 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,951 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
96 0
0
77 0
8
0
16 1
2 0
6
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
96
20
136
40
0
58
2
268 0
62
3
20
0
0
15
0
RTE CHICO
0
104
A CALLAO
45 2
22
1465 0
0 0
0 0
33
62
34
35
80
75 11
0 2,945 0 39 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,951
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
3
0
6 0
0 0
3
0
50 2
20 6
0
1500
3
0 1
0
72
2 0
10
2
1
0
0 0
377 21
0 0
0
0 1 0 0 2,027 0 51
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-36 0 0 0 0 0 0
0 0 0 0 0 0 0
-28 0 0 0 0 0 0
16 0 1 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
8 0 0 0 0 0 0
0 0 0 0 0 0 0
-10 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 2 0 0 0 0
0 0 0 0 0 0 0
1460 0 0 0 0 0 0
0 0 0 0 0 0 0
-894 0 -5 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 -10 0
0 0 0 0 0 -1 0
0 0 0 0 0 3 0
0 0 0 0 0 0 0
0 0 0 6 0 0 0
0 0 0 -3 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 3 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -36
0 0 0 0 0 0 0
0 0 0 0 0 0 -22
0 0 0 0 0 0 13
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -894
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 -10 0
0 -1 0
0 3 0
0 0 0
0 0 0
0 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -5 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (VIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO JHON VALVERDE (VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 2000 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,951 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
114 0
0
69 0
8
80
18 1
2 0
6
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
114
20
136
40
0
58
2
268 0
62
3
20
0
0
15
0
RTE CHICO
0
104
A CALLAO
45 2
22
1465 0
0 0
0 0
33
62
34
35
80
75 11
0 3,055 0 39 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,951
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
1
1
0
0 0
0 0
4
0
50 2
20 6
0
1500
3
0 1
0
72
2 0
10
2
1
0
0 0
377 21
0 0
0
0 1 0 0 2,021 0 51
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
18 0 0 0 0 0 0
0 0 0 0 0 0 0
-44 0 0 0 0 0 0
0 0 0 0 0 0 0
52 0 0 0 0 0 0
18 0 1 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
26 0 0 0 0 0 0
0 0 0 0 0 0 0
-10 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 2 0 0 0 0
0 0 0 0 0 0 0
1460 0 0 0 0 0 0
0 0 0 0 0 0 0
-894 0 -5 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 -10 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -3 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 4 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 18
0 0 0 0 0 0 0
0 0 0 0 0 0 -44
0 0 0 0 0 0 0
0 0 0 0 0 0 52
0 0 0 0 0 0 15
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -894
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 -10 0
0 0 0
0 1 0
0 0 0
0 0 0
0 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -5 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (VIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO JHON VALVERDE (VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 2000 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,951 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
114 0
0
52 0
8
0
0 1
2 0
6
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
98
20
136
40
0
58
2
262 0
62
3
20
0
0
15
0
RTE CHICO
0
104
A CALLAO
45 2
22
0 0
897 2
0 0
33
62
34
35
80
75 11
0 2,350 0 41 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,951
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
3
0
5 0
12 0
0
0
50 2
20 6
0
1500
3
0 1
0
72
2 0
10
2
1
0
0 0
377 21
0 0
0
0 1 0 0 2,038 0 48
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
18 0 0 0 0 0 0
0 0 0 0 0 0 0
-61 0 0 0 0 0 0
0 0 0 0 0 0 0
-28 0 0 0 0 0 0
0 0 1 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
10 0 0 0 0 0 0
0 0 0 0 0 0 0
-10 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-6 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 2 0 0 0 0
0 0 0 0 0 0 0
-5 0 0 0 0 0 0
897 0 2 0 0 0 0
-894 0 -5 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 -10 0
0 0 0 0 0 -1 0
0 0 0 0 0 3 0
0 0 0 0 0 0 0
0 0 0 5 0 0 0
0 0 0 9 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 18
0 0 0 0 0 0 0
0 0 0 0 0 0 -61
0 0 0 0 0 0 0
0 0 0 0 0 0 -23
0 0 0 0 0 0 9
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -6
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -894
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 -10 0
0 -1 0
0 3 0
0 0 0
0 0 0
0 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -5 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (VIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO JHON VALVERDE (VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 2000 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,951 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
114 0
0
74 0
8
8
0 1
2 0
6
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
79
20
136
40
0
58
2
262 0
62
3
20
0
0
15
0
104
500
45 2
22
0 0
897 2
0 0
33
62
34
35
80
75 11
0 2,861 0 41 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,951
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
1
1
0
0
19 0
0
0
50 2
20 6
0
1500
3
0 1
0
72
2 0
10
2
1
0
0 0
377 21
0 0
0
0 1 0 0 2,040 0 47
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
18 0 0 0 0 0 0
0 0 0 0 0 0 0
-39 0 0 0 0 0 0
0 0 0 0 0 0 0
-20 0 0 0 0 0 0
0 0 1 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-9 0 0 0 0 0 0
0 0 0 0 0 0 0
-10 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-6 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
500 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 2 0 0 0 0
0 0 0 0 0 0 0
-5 0 0 0 0 0 0
897 0 2 0 0 0 0
-894 0 -5 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 -10 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 16 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 18
0 0 0 0 0 0 0
0 0 0 0 0 0 -39
0 0 0 0 0 0 0
0 0 0 0 0 0 -20
0 0 0 0 0 0 16
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -6
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 500
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -894
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 -10 0
0 0 0
0 1 0
0 0 0
0 0 0
0 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -5 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (VIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO JHON VALVERDE (VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 2000 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,951 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
53 0
0
124 0
8
1
0 1
2 0
6
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
81
20
136
40
0
58
2
262 0
62
3
20
0
0
15
0
104
500
45 2
22
0 0
897 2
0 0
33
62
34
35
80
75 11
0 2,845 0 41 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,951
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
7
0
0
19 2
0
0
50 2
20 6
0
1500
3
0 1
0
72
2 0
10
2
1
0
0 0
377 21
0 0
0
0 1 0 0 2,040 0 54
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
-43 0 0 0 0 0 0
0 0 0 0 0 0 0
11 0 0 0 0 0 0
0 0 0 0 0 0 0
-27 0 0 0 0 0 0
0 0 1 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-7 0 0 0 0 0 0
0 0 0 0 0 0 0
-10 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-6 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
500 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 2 0 0 0 0
0 0 0 0 0 0 0
-5 0 0 0 0 0 0
897 0 2 0 0 0 0
-894 0 -5 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 -10 0
0 0 0 0 0 -1 0
0 0 0 0 0 7 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 16 0 2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 -43
0 0 0 0 0 0 0
0 0 0 0 0 0 11
0 0 0 0 0 0 0
0 0 0 0 0 0 -27
0 0 0 0 0 0 16
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -6
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 500
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -894
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 -10 0
0 -1 0
0 7 0
0 0 0
0 0 0
0 3 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -5 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (VIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO JHON VALVERDE (VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 2000 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,951 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
49 0
0
117 0
8
32
0 1
2 0
6
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
79
20
96
40
0
58
2
262 0
62
3
20
0
0
15
0
104
500
45 2
22
0 0
897 2
0 0
33
62
34
35
80
75 11
0 2,823 0 41 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,951
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
4
0
0
19
0
0
50 2
20 6
0
1500
3
0 1
0
72
3 0
10
2
1
0
0 0
377 21
0 0
0
0 1 0 0 2,041 0 49
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
-47 0 0 0 0 0 0
0 0 0 0 0 0 0
4 0 0 0 0 0 0
0 0 0 0 0 0 0
4 0 0 0 0 0 0
0 0 1 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-9 0 0 0 0 0 0
0 0 0 0 0 0 0
-50 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-6 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
500 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 2 0 0 0 0
0 0 0 0 0 0 0
-5 0 0 0 0 0 0
897 0 2 0 0 0 0
-894 0 -5 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 -10 0
0 0 0 0 0 -1 0
0 0 0 0 0 4 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 16 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 1 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 -47
0 0 0 0 0 0 0
0 0 0 0 0 0 4
0 0 0 0 0 0 0
0 0 0 0 0 0 4
0 0 0 0 0 0 16
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -6
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 500
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -894
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 -10 0
0 -1 0
0 4 0
0 0 0
0 0 0
0 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -5 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (VIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO JHON VALVERDE (VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 2000 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,951 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
41 0
0
81 0
8
21
0 3
2 0
6
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
81
20
60
40
0
58
2
262 0
62
3
20
0
0
15
0
104
500
45 0
22
0 0
0 0
952 0
33
62
34
35
80
75 11
0 2,789 0 39 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,951
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
1
0
0
12
0
0
50 2
20 6
0
1500
3
0 1
0
72
3 0
10
2
1
0
0 0
377 21
0 0
0
0 1 0 0 2,034 0 46
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
-55 0 0 0 0 0 0
0 0 0 0 0 0 0
-32 0 0 0 0 0 0
0 0 0 0 0 0 0
-7 0 0 0 0 0 0
0 0 3 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-7 0 0 0 0 0 0
0 0 0 0 0 0 0
-86 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-6 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
500 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-5 0 0 0 0 0 0
0 0 0 0 0 0 0
58 0 -5 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 -10 0
0 0 0 0 0 -1 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 9 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 1 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 -55
0 0 0 0 0 0 0
0 0 0 0 0 0 -32
0 0 0 0 0 0 0
0 0 0 0 0 0 -7
0 0 0 0 0 0 9
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -6
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 500
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 58
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 -10 0
0 -1 0
0 1 0
0 0 0
0 0 0
0 3 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -5 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (VIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
FALTANTE AL 22/07
ROBO JHON VALVERDE (VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 2000 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,951 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
41 0
0
50 0
8
84
0 3
2 0
6
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
89
20
50
40
0
58
2
262 0
62
3
20
0
0
15
0
104
45 0
22
1460 0
0 0
952 0
33
62
34
35
80
75 11
0 3,779 0 39 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,951
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
0
0
0
11
0
0
50 2
20 6
0
1500
3
0 1
0
72
3 0
10
2
1
0
0 0
377 21
0 0
0
0 1 0 0 2,033 0 45
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
-55 0 0 0 0 0 0
0 0 0 0 0 0 0
-63 0 0 0 0 0 0
0 0 0 0 0 0 0
56 0 0 0 0 0 0
0 0 3 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1 0 0 0 0 0 0
0 0 0 0 0 0 0
-96 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-6 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1455 0 0 0 0 0 0
0 0 0 0 0 0 0
58 0 -5 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 -10 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 8 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 1 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 -55
0 0 0 0 0 0 0
0 0 0 0 0 0 -63
0 0 0 0 0 0 0
0 0 0 0 0 0 56
0 0 0 0 0 0 8
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -6
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 58
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 -10 0
0 -1 0
0 0 0
0 0 0
0 0 0
0 3 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -5 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (VIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - PUCALLPA
FALTANTE AL 22/07
ROBO JHON VALVERDE (VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 2000 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,951 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
41 0
0
61 0
8
28
0 0
2 0
6
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
80
20
50
40
0
58
2
262 0
62
3
20
0
0
15
0
104
45 0
22
1460 0
0 0
916 4
33
62
34
35
80
75 11
0 3,689 0 40 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,951
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
2
0
0
0
0
10 2
0
0
50 2
20 6
0
1500
3
0 1
0
72
3 0
10
2
1
0
0 0
377 21
81 0
0
0 1 0 0 2,113 0 49
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
11 0 0 0 0 0 0
0 0 0 0 0 0 0
-56 0 0 0 0 0 0
0 0 -3 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-9 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-36 0 4 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -1 0 2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 81 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 11
0 0 0 0 0 0 0
0 0 0 0 0 0 -56
0 0 0 0 0 0 -1
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -36
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 2 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 4 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (VIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - PUCALLPA
FALTANTE AL 22/07
ROBO JHON VALVERDE (VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 2000 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,951 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
41 0
0
63 0
8
15
0 2
2 0
6
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
63
20
50
40
0
58
2
262 0
62
3
20
0
0
15
0
104
630 25
45 0
22
0 0
0 0
916 4
33
62
34
35
80
75 11
0 2,831 0 67 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,951
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
0
0
0
10 0
0
0
70 2
20 6
0
1500
3
0 1
0
72
3 0
10
2
1
0
0 0
377 21
0 0
0
0 1 0 0 2,052 0 45
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
0 0 0 0 0 0 0
0 0 0 0 0 0 0
2 0 0 0 0 0 0
0 0 0 0 0 0 0
-13 0 0 0 0 0 0
0 0 2 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-17 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
630 0 25 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-1460 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 20 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -81 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 2
0 0 0 0 0 0 0
0 0 0 0 0 0 -13
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 20
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 630
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 -2 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 25 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (VIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - PUCALLPA
FALTANTE AL 22/07
ROBO JHON VALVERDE (VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 2000 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,951 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
19 0
0
80 0
8
31
15 0
2 0
6
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
57
20
50
40
0
58
2
262 0
59
3
20
0
0
15
0
104
630 25
45 0
22
0 0
0 0
916 4
33
62
34
35
80
75 11
0 2,848 0 65 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,951
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
0
0
0
0 3
0
0
70 2
20 6
0
1500
3
0 1
0
72
4 0
10
2
1
0
0 0
377 21
0 0
0
0 1 0 0 2,043 0 48
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
-22 0 0 0 0 0 0
0 0 0 0 0 0 0
19 0 0 0 0 0 0
0 0 0 0 0 0 0
3 0 0 0 0 0 0
15 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-23 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-3 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
630 0 25 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-1460 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -10 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 20 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 1 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -81 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 -22
0 0 0 0 0 0 0
0 0 0 0 0 0 19
0 0 0 0 0 0 0
0 0 0 0 0 0 3
0 0 0 0 0 0 5
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 20
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -3
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 630
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 -2 0
0 0 0
0 0 0
0 0 0
0 0 0
0 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 25 0
0 0 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (VIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - PUCALLPA
FALTANTE AL 22/07
ROBO JHON VALVERDE (VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 2000 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,951 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
19 0
0
80 0
8
7
17 2
2 0
6
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
57
20
35
40
0
58
2
262 0
59
3
20
0
0
15
0
104
630 25
45 0
22
0 0
0 0
0 0
33
62
34
35
80
75 11
0 1,895 0 63 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,951
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
0
0
0
0 0
0
0
70 2
20 6
0
1500
3
0 1
0
72
4 0
10
2
1
0
0 0
377 21
0 0
0
0 1 0 0 2,043 0 45
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
-22 0 0 0 0 0 0
0 0 0 0 0 0 0
19 0 0 0 0 0 0
0 0 0 0 0 0 0
-21 0 0 0 0 0 0
17 0 2 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-23 0 0 0 0 0 0
0 0 0 0 0 0 0
-15 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-3 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
630 0 25 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-1460 0 0 0 0 0 0
0 0 0 0 0 0 0
-916 0 -4 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -10 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 20 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 1 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -81 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 -22
0 0 0 0 0 0 0
0 0 0 0 0 0 19
0 0 0 0 0 0 0
0 0 0 0 0 0 -21
0 0 0 0 0 0 7
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 20
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -3
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 630
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -916
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 -2 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 25 0
0 -4 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (VIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - PUCALLPA
FALTANTE AL 22/07
ROBO JHON VALVERDE (VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 2000 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,951 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
19 0
0
95 0
8
16
17 2
2 0
6
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
53
20
35
40
0
58
2
262 0
59
3
20
0
0
15
0
104
630 25
45 0
22
0 0
490 5
0 0
33
62
34
35
80
75 11
0 2,405 0 68 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,951
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0
0
2
0
0
0 0
0
0
70 2
20 6
0
1500
3
0 1
0
72
4 0
10
2
1
0
0 0
377 21
0 0
0
0 1 0 0 2,043 0 47
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
2 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
-22 0 0 0 0 0 0
0 0 0 0 0 0 0
34 0 0 0 0 0 0
0 0 0 0 0 0 0
-12 0 0 0 0 0 0
17 0 2 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-27 0 0 0 0 0 0
0 0 0 0 0 0 0
-15 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-3 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
630 0 25 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-1460 0 0 0 0 0 0
490 0 5 0 0 0 0
-916 0 -4 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 2
0 0 0 -10 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 20 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 1 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -81 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 -22
0 0 0 0 0 0 0
0 0 0 0 0 0 34
0 0 0 0 0 0 0
0 0 0 0 0 0 -12
0 0 0 0 0 0 7
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 20
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -3
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 630
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -916
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 -2 0
0 0 0
0 2 0
0 0 0
0 0 2
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 25 0
0 -4 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (VIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - PUCALLPA
FALTANTE AL 22/07
ROBO JHON VALVERDE (VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 2000 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,951 0 124 10
0 12 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
0 0
0
91 0
8
83
17 2
2 0
6
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
134
20
35
40
0
58
2
262 0
89
3
20
0
0
15
0
104
630 25
45 0
22
0 0
0 0
0 0
33
62
34
35
80
75 11
0 2,070 0 63 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,951
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
12 0
0
0
0
0
0 0
0
0
70 2
20 6
0
1500
3
0 1
0
72
4 0
10
2
1
0
0 0
377 21
0 0
0
0 1 0 0 2,055 0 45
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
2 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
-41 0 0 0 0 0 0
0 0 0 0 0 0 0
30 0 0 0 0 0 0
0 0 0 0 0 0 0
55 0 0 0 0 0 0
17 0 2 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
54 0 0 0 0 0 0
0 0 0 0 0 0 0
-15 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
27 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
630 0 25 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-1460 0 0 0 0 0 0
0 0 0 0 0 0 0
-916 0 -4 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 12 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 2
0 0 0 -10 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 20 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 1 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -81 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 -29
0 0 0 0 0 0 0
0 0 0 0 0 0 30
0 0 0 0 0 0 0
0 0 0 0 0 0 55
0 0 0 0 0 0 7
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 20
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 27
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 630
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -916
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 -2 0
0 0 0
0 0 0
0 0 0
0 0 2
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 25 0
0 -4 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (VIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - PUCALLPA
FALTANTE AL 22/07
ROBO JHON VALVERDE (VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 2000 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,951 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
35 0
0
57 0
8
34
16 2
2 0
6
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
49
20
35
40
0
58
2
262 0
63
3
20
0
0
15
0
104
630 1
45 0
22
500 0
0 0
0 0
33
62
34
35
80
75 11
0 2,410 0 39 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,951
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0 0
0
2
0
0
0 0
0
0
70 2
20 6
0
1500
3
0 1
0
72
4 0
10
2
1
0
0 0
377 21
0 0
0
0 1 0 0 2,043 0 47
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
-6 0 0 0 0 0 0
0 0 0 0 0 0 0
-4 0 0 0 0 0 0
0 0 0 0 0 0 0
6 0 0 0 0 0 0
16 0 2 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-31 0 0 0 0 0 0
0 0 0 0 0 0 0
-15 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
630 0 1 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-960 0 0 0 0 0 0
0 0 0 0 0 0 0
-916 0 -4 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -10 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 20 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 1 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -81 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 -6
0 0 0 0 0 0 0
0 0 0 0 0 0 -4
0 0 0 0 0 0 0
0 0 0 0 0 0 6
0 0 0 0 0 0 6
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 20
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 630
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -916
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 -2 0
0 0 0
0 2 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 1 0
0 -4 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (VIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - PUCALLPA
UNIDAD I-25 MOISES BERROCAL
FALTANTE AL 22/07
ROBO JHON VALVERDE (VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 2000 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,951 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
58 0
0
85 0
8
40
16 2
2 0
6
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
49
20
35
40
0
58
2
262 0
63
3
20
0
0
15
0
104
630 1
45 0
22
500 0
492 5
0 0
261 6
33
62
34
35
80
75 11
0 3,220 0 50 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,951
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0 0
1
0
0
0
0 0
0
0
70 2
20 6
0
1500
3
0 1
0
72
4 0
10
2
1
0
0 0
377 21
0 0
0
0 1 0 0 2,043 0 46
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
17 0 0 0 0 0 0
0 0 0 0 0 0 0
24 0 0 0 0 0 0
0 0 0 0 0 0 0
12 0 0 0 0 0 0
16 0 2 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-31 0 0 0 0 0 0
0 0 0 0 0 0 0
-15 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
630 0 1 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-960 0 0 0 0 0 0
492 0 5 0 0 0 0
-916 0 -4 0 0 0 0
261 0 6 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 -2 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -10 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 20 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 1 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -81 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 17
0 0 0 0 0 0 0
0 0 0 0 0 0 24
0 0 0 0 0 0 0
0 0 0 0 0 0 12
0 0 0 0 0 0 6
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 20
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 630
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -916
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 -2 0
0 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 1 0
0 -4 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (VIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - PUCALLPA
FALTANTE AL 22/07
ROBO JHON VALVERDE (VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 2000 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,951 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
127 0
0
80 0
8
2
16 2
2 0
12
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
45
20
35
40
0
58
2
262 0
63
3
20
0
0
15
0
104
630 1
45 0
22
500 0
492 5
0 0
33
62
34
35
80
75 11
0 2,987 0 44 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,951
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0 0
0
0
0
0
0 0
16
0
70 2
20 6
0
1500
3
0 1
0
72
4 0
10
2
1
0
0 0
377 21
0 0
0
0 1 0 0 2,043 0 61
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
86 0 0 0 0 0 0
0 0 0 0 0 0 0
19 0 0 0 0 0 0
0 0 0 0 0 0 0
-26 0 0 0 0 0 0
16 0 2 0 0 0 0
0 0 0 0 0 0 0
6 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-35 0 0 0 0 0 0
0 0 0 0 0 0 0
-15 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
630 0 1 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-960 0 0 0 0 0 0
492 0 5 0 0 0 0
-916 0 -4 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -10 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 16 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 20 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 1 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -81 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 86
0 0 0 0 0 0 0
0 0 0 0 0 0 19
0 0 0 0 0 0 0
0 0 0 0 0 0 -26
0 0 0 0 0 0 6
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 20
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 630
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -916
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 -2 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 1 0
0 -4 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (VIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - PUCALLPA
CILINDROS EN MANTENIMIENTO
FALTANTE AL 22/07
ROBO JHON VALVERDE (VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 2000 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,951 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
208 0
0
75 0
8
28
16 2
2 0
19
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
52
20
35
40
0
58
2
262 0
100
3
20
0
0
15
0
104
0 1
45 0
22
0 0
492 5
0 0
24
33
62
34
35
80
75 11
0 2,010 0 68 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,951
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0 0
0
0
0
0
0 0
0
0
70 2
20 6
0
1500
3
0 1
0
72
4 0
10
2
1
0
0 0
707 21
0 0
0
0 1 0 0 2,373 0 45
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
167 0 0 0 0 0 0
0 0 0 0 0 0 0
14 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
16 0 2 0 0 0 0
0 0 0 0 0 0 0
13 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-28 0 0 0 0 0 0
0 0 0 0 0 0 0
-15 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
38 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 1 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-1460 0 0 0 0 0 0
492 0 5 0 0 0 0
-916 0 -4 0 0 0 0
0 0 24 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -10 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 20 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 1 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 330 0 0 0
0 0 0 0 0 0 0
0 0 0 -81 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 167
0 0 0 0 0 0 0
0 0 0 0 0 0 14
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 6
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 20
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 38
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 330
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -916
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 -2 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 1 0
0 -4 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (VIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - VRAEM
CILINDROS EN MANTENIMIENTO
FALTANTE AL 22/07
ROBO JHON VALVERDE (VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 2000 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,951 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
340 0
0
121 0
8
97
36 2
2 0
23
0
5
0
0
0
0 20
120
13
30
26
0
0
100
5
44
154
20
235
40
0
58
2
262 0
100
3
20
0
0
15
0
104
620 1
45 2
22
0 0
0 0
936 0
24
33
62
34
35
80
75 11
0 3,647 0 65 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,951
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0 0
0
0
0
0
0 0
0
0
70 2
20 6
0
1500
3
0 1
0
72
4 0
10
2
1
0
0 0
377 21
0 0
0
0 1 0 0 2,043 0 45
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
299 0 0 0 0 0 0
0 0 0 0 0 0 0
60 0 0 0 0 0 0
0 0 0 0 0 0 0
69 0 0 0 0 0 0
36 0 2 0 0 0 0
0 0 0 0 0 0 0
17 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
74 0 0 0 0 0 0
0 0 0 0 0 0 0
185 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
38 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
620 0 1 0 0 0 0
0 0 0 0 0 0 0
0 0 2 0 0 0 0
0 0 0 0 0 0 0
-1460 0 0 0 0 0 0
0 0 0 0 0 0 0
20 0 -4 0 0 0 0
0 0 24 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -10 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 20 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 1 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -81 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 299
0 0 0 0 0 0 0
0 0 0 0 0 0 60
0 0 0 0 0 0 0
0 0 0 0 0 0 69
0 0 0 0 0 0 26
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 20
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 38
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 620
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 20
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 -2 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 1 0
0 -4 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (VIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - VRAEM
CILINDROS EN MANTENIMIENTO
FALTANTE AL 22/07
ROBO JHON VALVERDE (VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 2000 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,951 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
449 0
0
94 0
8
164
37 2
2 0
23
0
5
0
0
0
0 20
120
27
30
26
0
0
100
5
44
199
20
235
40
0
58
2
323 0
73
3
20
0
0
15
0
104
620 1
45 2
22
0 0
0 0
936 0
24
33
62
34
35
80
75 11
0 3,890 0 65 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,951
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0 0
0
0
0
0
0 0
0
0
70 2
20 6
0
1500
3
0 1
0
72
4 0
10
2
1
0
0 0
377 21
0 0
0
0 1 0 0 2,043 0 45
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
408 0 0 0 0 0 0
0 0 0 0 0 0 0
33 0 0 0 0 0 0
0 0 0 0 0 0 0
136 0 0 0 0 0 0
37 0 2 0 0 0 0
0 0 0 0 0 0 0
17 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
14 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
119 0 0 0 0 0 0
0 0 0 0 0 0 0
185 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
61 0 0 0 0 0 0
11 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
620 0 1 0 0 0 0
0 0 0 0 0 0 0
0 0 2 0 0 0 0
0 0 0 0 0 0 0
-1460 0 0 0 0 0 0
0 0 0 0 0 0 0
20 0 -4 0 0 0 0
0 0 24 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -10 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 20 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 1 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -81 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 408
0 0 0 0 0 0 0
0 0 0 0 0 0 33
0 0 0 0 0 0 0
0 0 0 0 0 0 136
0 0 0 0 0 0 27
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 20
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 61
0 0 0 0 0 0 11
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 620
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 20
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 -2 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 1 0
0 -4 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (VIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - VRAEM
CILINDROS EN MANTENIMIENTO
FALTANTE AL 22/07
ROBO JHON VALVERDE (VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 2000 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,951 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
430 0
0
64 0
8
73
19 2
2 0
23
0
5
0
0
0
0 20
120
27
30
26
0
0
100
5
44
135
20
235
40
0
58
2
262 0
73
3
20
0
0
15
0
104
620 1
45 2
22
0 0
0 0
936 0
24
33
62
34
35
80
75 11
0 3,607 0 65 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,951
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0 0
1
0
0
0
0 0
0
0
70 2
20 6
0
1500
3
0 1
0
72
4 0
10
2
1
0
0 0
377 21
0 0
0
0 1 0 0 2,043 0 46
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
389 0 0 0 0 0 0
0 0 0 0 0 0 0
3 0 0 0 0 0 0
0 0 0 0 0 0 0
45 0 0 0 0 0 0
19 0 2 0 0 0 0
0 0 0 0 0 0 0
17 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
14 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
55 0 0 0 0 0 0
0 0 0 0 0 0 0
185 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
11 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
620 0 1 0 0 0 0
0 0 0 0 0 0 0
0 0 2 0 0 0 0
0 0 0 0 0 0 0
-1460 0 0 0 0 0 0
0 0 0 0 0 0 0
20 0 -4 0 0 0 0
0 0 24 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 -2 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -10 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 20 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 1 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -81 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 389
0 0 0 0 0 0 0
0 0 0 0 0 0 3
0 0 0 0 0 0 0
0 0 0 0 0 0 45
0 0 0 0 0 0 9
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 20
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 11
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 620
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 20
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 -2 0
0 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 1 0
0 -4 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (VIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - VRAEM
CILINDROS EN MANTENIMIENTO
FALTANTE AL 22/07
ROBO JHON VALVERDE (VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 2000 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,951 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
237 0
0
133 0
8
29
12 1
2 0
23
0
5
0
0
0
0 20
120
27
30
26
0
0
100
5
44
40
20
133
40
0
58
2
262 0
56
3
20
0
0
15
0
104
0 0
45 2
22
0 0
0 0
0 0
24
33
62
34
35
80
75 11
0 1,662 0 63 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,951
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0 0
0
0
0
0
0 0
0
0
70 2
20 6
0
1500
3
0 1
0
72
4 0
10
2
1
0
0 0
377 21
0 0
0
0 1 0 0 2,043 0 45
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
196 0 0 0 0 0 0
0 0 0 0 0 0 0
72 0 0 0 0 0 0
0 0 0 0 0 0 0
1 0 0 0 0 0 0
12 0 1 0 0 0 0
0 0 0 0 0 0 0
17 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
14 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-40 0 0 0 0 0 0
0 0 0 0 0 0 0
83 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-6 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 2 0 0 0 0
0 0 0 0 0 0 0
-1460 0 0 0 0 0 0
0 0 0 0 0 0 0
-916 0 -4 0 0 0 0
0 0 24 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -10 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 20 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 1 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -81 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 196
0 0 0 0 0 0 0
0 0 0 0 0 0 72
0 0 0 0 0 0 0
0 0 0 0 0 0 1
0 0 0 0 0 0 2
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 20
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -6
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -916
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 -2 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -4 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (VIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
CILINDROS EN MANTENIMIENTO
FALTANTE AL 22/07
ROBO JHON VALVERDE (VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 2000 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,951 0 124 10
0 -20 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
237 0
0
118 0
8
22
12 1
2 0
23
0
5
0
0
0
0 20
120
27
30
26
0
0
100
5
44
44
20
115
40
0
58
2
262 0
56
3
20
0
0
15
0
104
0 0
45 2
22
0 0
0 0
890 3
24
33
62
34
35
80
75 11
0 2,516 0 66 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,951
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0 3
0
0
0
0
0 0
0
0
70 2
20 6
0
1500
3
0 1
0
72
4 0
10
2
1
0
0 0
377 21
0 0
0
0 1 0 0 2,043 0 48
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
196 0 0 0 0 0 0
0 0 0 0 0 0 0
57 0 0 0 0 0 0
0 0 0 0 0 0 0
-6 0 0 0 0 0 0
12 0 1 0 0 0 0
0 0 0 0 0 0 0
17 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
14 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-36 0 0 0 0 0 0
0 0 0 0 0 0 0
65 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-6 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 2 0 0 0 0
0 0 0 0 0 0 0
-1460 0 0 0 0 0 0
0 0 0 0 0 0 0
-26 0 -1 0 0 0 0
0 0 24 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -10 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 20 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 1 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -81 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 196
0 0 0 0 0 0 0
0 0 0 0 0 0 57
0 0 0 0 0 0 0
0 0 0 0 0 0 -6
0 0 0 0 0 0 2
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 20
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 -6
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -26
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -1 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (VIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - CHIMBOTE
CILINDROS EN MANTENIMIENTO
FALTANTE AL 22/07
ROBO JHON VALVERDE (VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 2000 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,951 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
239 0
0
62 0
8
46
11 2
2 0
23
0
5
0
0
0
0 20
120
27
30
26
0
0
100
5
44
46
20
55
40
0
58
2
262 0
86
3
20
0
0
15
0
104
0 0
45 2
22
0 0
0 0
890 3
24
33
62
34
35
80
75 11
0 2,457 0 67 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,951
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0 0
0
1
0
0
0 0
0
0
70 2
20 6
0
1500
3
0 1
0
72
4 0
10
2
1
0
0 0
377 21
0 0
0
0 1 0 0 2,043 0 46
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
198 0 0 0 0 0 0
0 0 0 0 0 0 0
1 0 0 0 0 0 0
0 0 0 0 0 0 0
18 0 0 0 0 0 0
11 0 2 0 0 0 0
0 0 0 0 0 0 0
17 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
14 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-34 0 0 0 0 0 0
0 0 0 0 0 0 0
5 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
24 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 2 0 0 0 0
0 0 0 0 0 0 0
-1460 0 0 0 0 0 0
0 0 0 0 0 0 0
-26 0 -1 0 0 0 0
0 0 24 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -10 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 20 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 1 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -81 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 198
0 0 0 0 0 0 0
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 0 0 0 0 0 18
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 20
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 24
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -26
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 -2 0
0 0 0
0 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -1 0
0 0 0
0 0 0
0 0 0
}
CHOFER DNI
CLIENTE
WALDO AMASIFUEN 10590087
WALDO AMASIFUEN 46059603
WALDO AMASIFUEN 47592902
WALDO AMASIFUEN 25468733
WALDO AMASIFUEN 21501462
WALDO AMASIFUEN
DEMIS GAMBINI 08080493
DEMIS GAMBINI 74558998
DEMIS GAMBINI 43589549
DEMIS GAMBINI 25642398
JHONATAN HUAMANI 41669556
JHONATAN HUAMANI 46906913
JHONATAN HUAMANI
ARTURO CHAVEZ 43740510
WALDO/PLANTA 07956784
PERDIDAS REGISTRADAS 2018
STOCK INICIAL GLOBAL 2022
COMPRAS 2023
CILINDROS EN CALIDAD CESION DE USO
DONACIONES
STOCK TEORICO
STOCK REAL
DIFERENCIA
CLIENTES
WALDO AMASIFUEN
DENNIS GAMBINI
JHONATHAN HUAMANI
JOSE CASTRO
ARTURO CHAVEZ (J. CASTRO )
NICOLAS MORALES
JORGE CALDAS
BERROCAL ARGUMEDO
PEDRO BRYZON (VIPETROS)
GIL MILCIADES
STICK FERNANDEZ
SEVERO APEÑA
CAVERO - STICK FERNANDEZ
GRIFO PUENTE PIEDRA
SAAVEDRA. A. (ZONAL HUACHO)
PLANTA ATE
TELLO (CUBA)
ALEX FERNANDEZ NAVARRO
JESUS EVER HUAYMACARI GONZALES
ENER ROMERO SHUY
JUAN TAUMATURGO PAJA TITO
CARLOS MARTIN DONAYRE HERNANDEZ
JIMENEZ (WALDO)
MARIA NATIVIDAD ORE CAPRISTAN
GILMER SANCHEZ CAIRUNA
MARIA MERCEDES PASTOR POLO
NORMA NELLY OBREGON CANCHARI
SEGUNDO YENER TANTARICO LEONARDO
EMILAR ESPINOZA AQUINO
FILOMENO ARAUJO
PEDRO JUNIOR LUNA CARBAJAL
RECOLSA
QUINTIN TINEO
HELMI MEDINA
INVERSIONES DONJU SAC
TAFUR SAMUEL
JUAN CARLOS LUDEÑA
ROY CARHUARICRA (HUACHO)
NIMIO QUISPE
CLIENTE OYON
GUSTAVO ROCA
REST. PARRILA DIAZ GAGO ( ZONAL HUACHO ) + CEVICHERIA DEL NORTE CHICO
NEGOCIACIONES SILVANA E.I.R.L.
Carreta en transito - Cliente 01
DON GAS AMAZONIA
TRASLADO DE CILINDROS POR TRASLADO DE OPERACIONES DE ATE A CALLAO
CLIENTE - PATIVILCA
JHON VALVERDE (carreta ATH-761)
CHRISTIAN PACHECO (CLIENTE AYACUCHO)
Tránsito Unidad F85-981 - CHICLAYO
Tránsito Unidad FORD F2W-818 CHIMBOTE
Transito unidad ATH-761 - VRAEM
CILINDROS EN MANTENIMIENTO
FALTANTE AL 22/07
ROBO JHON VALVERDE (VOLVO ATH-761)
ROBO DEMIS GAMBINI
PLANTA
LUIS CUBA
LUIS CUBA
TOTAL
CLIENTES
STICK FERNANDEZ/CAVERO
STICK FERNANDEZ
JHON VICAÑA
FATIMA MARTINEZ
NICOLAS MORALES
AURELIO TARAZONA (GAMBINI)
FERNANDO SALDAÑA
HELMI MEDINA
QUINTIN TINEO
GRACIELA LOPEZ COTRINA (STICK)
HELMI MEDINA
QUINTIN TINEO
ANTONIO FERNANDEZ
NATALY CASTRO
CIPRIANO (TRAPICHE)
JUSY APOLINARIO
ELY MONTALVAN (GAMBINI)
VILLANUEVA JUAN DE DIOS
FLASH
SAMUEL TAFUR
ELY PINTADO MONTALVAN
LEVI FERRETERIA
LUIS CUBA
JOSE CASTRO
WALTER TUFIÑO
BALONES OBS POR OSINGERGMIN ELIMINADOS
TOTAL
CLIENTES
JERI
CARRIZALES
HUARAL
TOTAL
5 10 15 45 M15
0 257 0 31 0
0 5534 0 88 10
0 2000 0 50 0
0 2,583 0 14 0
0 0 0 0 0
0 4,951 0 124 10
0 0 0 0 0
TRANSITOS/PRESTAMOS COMODATOS
5 10 15 45 M-15 5 10
237 0
0
64 0
8
27
19 2
2 0
23
0
5
0
0
0
0 20
120
27
30
26
0
0
100
5
44
62
20
133
40
0
58
2
262 0
63
3
20
0
0
15
0
104
0 0
45 2
22
0 0
0 0
0 0
24
33
62
34
35
80
75 11
0 1,627 0 64 0 0 273
CESION EN USO
5 10 15 45 M-15 OBS
20 Cronograma
17 Cancelado
1 Cancelado
20 Cancelado
250 Cancelado
30 Cronograma
300 Cronograma
240 cancelado
237 2 cancelado
50 Pendiente
300 Cancelado
300 Cancelado
10 Cancelado
90 Cancelado
365 Cancelado
10 Cancelado
30 Cancelado
100 Cancelado
100 Cancelado
11 Cancelado
30 Cancelado
4 Cancelado
26 DESC. LBS
20 cancelado planilla
12 Cancelado
22
0 2,583 0 14 0
PERDIDA
5 10 15 45 M-15 OBS
57
42
158 31
0 257 0 31 0
Calculo de la masa Operativa
ck teorico 4,951
COMODATOS DEPOSITADOS/AJENOS
15 45 M-15 5 10 15 45
0 0
0
1
0
0
0 0
0
0
70 2
20 6
0
1500
3
0 1
0
72
4 0
10
2
1
0
0 0
377 21
0 0
0
0 1 0 0 2,043 0 46
NOS OTROS TRÁNS
M-15 5 10 15 45 M-15 5
0
0
0
0
0 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0 0 0 0 0
TRÁNSITOS COMODATOS
10 15 45 M-15 5 10 15
196 0 0 0 0 0 0
0 0 0 0 0 0 0
3 0 0 0 0 0 0
0 0 0 0 0 0 0
-1 0 0 0 0 0 0
19 0 2 0 0 0 0
0 0 0 0 0 0 0
17 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
14 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-18 0 0 0 0 0 0
0 0 0 0 0 0 0
83 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 2 0 0 0 0
0 0 0 0 0 0 0
-1460 0 0 0 0 0 0
0 0 0 0 0 0 0
-916 0 -4 0 0 0 0
0 0 24 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
MODATOS DEPOSITADOS
45 M-15 5 10 15 45 M-15
0 0 0 0 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 1 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -10 0 -2 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 20 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 1 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 -81 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
OTROS TOTAL
5 10 15 45 M-15 5 10
0 0 0 0 0 0 196
0 0 0 0 0 0 0
0 0 0 0 0 0 3
0 0 0 0 0 0 0
0 0 0 0 0 0 -1
0 0 0 0 0 0 9
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 20
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 1
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 -916
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
TOTAL
15 45 M-15
0 -2 0
0 0 0
0 1 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 -4 0
0 0 0
0 0 0
0 0 0
}