Kardex Costeado

INVENTARIO 29-12-14 INVENTARIO AL 29/12/2014 NMATERIALCANTI-UNID DADMEDID

ALICATE PRO2UNIDARCHIVADOR DE PALANCA15UNIDARCO DE SIERRA2UNIDBANDEJA DE 3 PISOS1UNIDBORRADOR3UNIDBUGUI3UNIDCANDADO DE 63MM4UNIDCHINCHE1CJACINTA DE EMBALAJE10UNIDCINTA DE SEALIZACION1ROLLCLIP1CJACLIP1CJACORECTOR O LIQUI PEIPER3UNIDCUADERNO CUADRICULADO A45UNIDCUADERNO DE OBRAS1UNIDCUTTER1UNIDENGRAMPADOR2UNIDESCALERA DE METAL 1UNIDESCOBA10UNIDESPATULA DE 4"5UNIDFASTENER1CJAFECHADOR1UNIDFLEXIOMETRO DE 5 MTS5UNIDFLORECENTE CIRCULAR1UNIDFOLDEDR MANILA A4100UNIDGOMA EN BARRA5UNIDGRAPAS1CJAHOJA DE SIERRA5HOJASLAPICERO50UNIDLAPIZ12UNIDLIJA DE FIERRO # 4050UNIDLIJA DE FIERRO # 6050UNIDMARTILLO1UNIDMICA DE PLASTICO A423UNIDMOTA P/PIZARRA1UNIDNUMERADOR1UNIDPAPEL BOND A43000HOJAS1/1/00PAPEL BOND A4 ROSADO500HOJASPAPEL LUSTRE50PLGPERFORADOR2UNIDPLUMON P/PIZARRA ACRILICA6UNIDPOS SIT2PAQRECOGEDOR5UNIDRESALTADOR COLOR AMARILLO5UNIDRESALTADOR VARIOS COLORES5UNIDSERRUCHO 24"1UNIDSOBRE MANILA A4100SOBTAMPON COLOR AZUL1UNIDTAMPON COLOR NEGRO1UNIDTIJERA GRANDE1UNIDTRAPEADOR1UNIDUA DE CABRA2UNIDVINIFAN OFICIO1ROLLWINCHA DE 50 MTS1UNID

COMPRAS-1 COMPRAS DEL MES ENERO-2015FECHA NPROVEEDORMATERIALCANTI-UNIADPRECIOPRECIOIGVPRECIOSUB-TOTAIGVTOTALFACTURAFACTURADADMEDIDAUNITARIOTOTALTOTALSOLESSOLESSOLES DICIEMBRE -2014

12/15/14002-008305DISTRIBUIDORA KARLYBOTINE P/ACERO10PAR42.37423.7376.27500.00GUANTE DE BADANA10PAR8.4784.7515.25100.00CASCO15UNID8.47127.1222.88150.00LENTE 10UNID2.5425.424.5830.00661.02118.98780.0012/17/14002-050208FLECON S.R.LCHALECO NARANJA7UNID19.07133.4724.03157.50133.4724.03157.5012/23/140005-005032DISTRIBUIDORA LAUREANOCINTA DE EMBALAJE10ROLL3.3933.906.1040.00CUADERNO DE OBRA1UNI30.5130.515.4936.00GOMA EN BARRA5UNI1.698.471.5310.00LAPICEROS50UNI0.3617.803.2021.00LAPIZ12UNI0.769.151.6510.80MOTA P/PIZARRA1UNI2.122.120.382.50PAPEL BOND A43,000HJA0.0259.7510.7570.50PAPEL BOND A4 COLOR500HJA0.0313.812.4916.30PAPEL LUSTRE ROJO50PLG0.199.321.6811.00PLUMON P/PIZARRA ACRILICA6UNI3.0518.313.2921.60VINIFAN OFICIO1ROLL7.207.201.308.50ARCHIVADORES DE PALANCA OFICIO15UNI3.6454.669.8464.50SOBRE MANILA A4100UNI0.1716.953.0520.00FOLDER MANILA A4100UNI0.1716.953.0520.00RESALTADOR AMARILLO5UNI1.698.471.5310.00RESALTADOR VARIOS COLORES5UNI1.698.471.5310.00GRAPAS1CJA2.122.120.382.50CLIP1CJA1.101.100.201.30CHINCHE1CJA1.271.270.231.50PERFORADOR2UNI7.5415.082.7217.80ENGRAMPADOR2UNI8.9017.803.2021.00MICA25UNI0.328.051.459.50FASTER1CJA2.972.970.533.50TIJERA1UNI3.313.310.593.90CUCHILLA1UNI2.122.120.382.50TAMPON1UNI3.313.310.593.90CUADERNO A45UNI2.2911.442.0613.50HUELLA REDONDO1UNI2.122.120.382.50FECHADOR1UNI22.0322.033.9726.00NUMERADOR1UNI38.1438.146.8645.00

COMPRAS DEL MES ENERO-2015FECHA NPROVEEDORMATERIALCANTI-UNIADPRECIOPRECIOIGVPRECIOSUB-TOTAIGVTOTALFACTURAFACTURADADMEDIDAUNITARIOTOTALTOTALSOLESSOLESSOLES DICIEMBRE -2014CORRECTOR T/LAPICER3UNI1.695.080.926.00BORRADOR3UNI0.421.270.231.50BANDEJA1UNI27.9727.975.0333.00POSIT2PAQ7.2914.582.6217.20495.5989.21584.8012/23/140001-000500FERRETE.SEGMINMARTILLO4UNID11.8647.468.5456.00UA DE CABRA GRANDE FE.CORRUGADO2UNID16.1032.205.8038.00UA DE CABRA CHICA FE.CORRUGADO2UNID15.2530.515.4936.00110.1719.83130.0012/23/140001-0010883MULTISERCIOS LA ESPAOLACINTA DE EMBALAJE2ROLL4.248.471.5310.00STICKER AUTODESIVOS4PAQ2.128.471.5310.00PLUMON INDELEBLE # 23 1UNID2.972.970.533.5019.923.5823.5023/12/201140001-014235COM.ELECTRO FERRET FORTALEZAMARTILLO2UNID12.7125.424.5830.00DESARMADOR PLANO2UNID5.9311.862.1414.0037.296.7144.0012/24/14007-028881FERRETERIA FERRECORALICATE UNIVERSAL2UNID28.6457.2910.3167.60BUGUI3UNID122.88368.6466.36435.00CANDADO FORTE 60MM4UNID10.1740.687.3248.00ESCALERA TIJERA 8P1UNID199.15199.1535.85235.00ESPATULA DE 4"5UNID5.8529.245.2634.50FLEXIOMETRO DE 5 MTS5UNID14.3271.6112.8984.50HOJA SIERRA5HOJ3.6418.223.2821.50ARCO DE SIERRA2UNID11.8623.734.2728.00MARTILLO1UNID19.4919.493.5123.00SERRUCHO 221UNID35.5935.596.4142.00UA DE CABRA2UNID28.7357.4610.3467.80WINCHA DE 50 MTS1UNID58.4758.4710.5369.00FLUORECENTE CIRCULAR 32W1UNID15.2515.252.7518.00LIJA DE FIERRO # 6050PLG1.6180.5114.4995.00LIJA DE FIERRO # 4050PLG1.6984.7515.25100.00CINTA DE PELIGRO1ROLL33.0533.055.9539.00TRAPEADOR TIPO FRAZADA1UNID5.085.080.926.00ESCOBA10UNID10.17101.6918.31120.00RECOGEDOR5UNID5.0825.424.5830.001,325.34238.561,563.9012/27/140002-000183EL HUECOFRAZADA COLOR12UNID22.88274.5849.42324.00POLAR3UNID8.4725.424.5830.00300.0054.00354.003,082.80554.903,637.703,082.80554.903,637.70

COMPRAS DEL MES ENERO-2015FECHA NPROVEEDORMATERIALCANTI-UNIADPRECIOPRECIOIGVPRECIOSUB-TOTAIGVTOTALFACTURAFACTURADADMEDIDAUNITARIOTOTALTOTALSOLESSOLESSOLES ENERO-2015 1/5/15007-029016FERRETERIA FERRECOLORPLANCHA DE PULIR10UNID26.27262.7147.29310.00 RASPIN DENTADO10UNID8.4784.7515.25100.00 CABLE 2 X 122ROLL500.001,000.00180.001,180.00 OCRE2BOL6.3612.712.2915.00 PEGAMENTO OATAY5GL80.51402.5472.46475.00 PLASTICO0.50ROLL305.08152.5427.46180.00 CINTA DE PELIGRO AMARILLO Y ROJO2ROLL32.2064.4111.5976.00 DISCO DE MADERA 9.1/22UNID57.63115.2520.75136.00 DISCO DE MADERA 7.1/46UNID50.00300.0054.00354.00 DISCO DE CORTE 4.1/22UNID2.715.420.986.40 DISCO DE CORTE 72UNID4.669.321.6811.00 DISCO DE CORTE CONCRETO 72UNID63.56127.1222.88150.00 DISCO DE CORTE MAYOLICA4UNID27.12108.4719.53128.002,645.25476.153,121.401/5/15007-029017FERRETERIA FERRECOLORHOJA DE SIERRA SANNFLEX20HJA3.6472.8813.1286.00LAMPA TROMANTINA6UNID17.37104.2418.76123.00MANGUERA 3/41ROLL114.41114.4120.59135.00MANGUERA 1/230MTS1.2738.146.8645.00MARTILLO STANLEY6UNID15.6894.0716.93111.00NIVEL DE 4 PIES2UNID44.0788.1415.86104.00NIVEL DE 2 PIES4UNID11.0244.077.9352.00PICOS C/MANGO6UNID27.12162.7129.29192.00PUNTA8UNID11.4491.5316.47108.00REGLA DE ALUMINIO 4 X 1.1/28UNID101.69813.56146.44960.00SERRUCHO DE 22"2UNID28.8157.6310.3768.00SOGA 3/8100MTS1.10110.1719.83130.00TIRA LINEA6UNID24.15144.9226.08171.00IMPRIMANTE BOLSAS X 30 KILOS50BOL12.63631.36113.64745.002,567.80462.203,030.001/5/150001-0010904MULTISERVICIOS LA ESPAOLASOBRE DE PAPEL AUTODESIVO5SOB2.1210.591.9112.5010.591.9112.501/5/15007-029019FERRETERIA FERRECOLORALICATE STANLEY13UNID27.46356.9564.25421.20BADILEJOS10UNID6.6166.1011.9078.00BROCA DE 3/8 PARA FIERRO4PZA8.4733.906.1040.00BROCA DE 1/2 PARA CONCRETO4PZA20.3481.3614.6496.00CARRETILLA BUGUI TRUPPER3UNID122.88368.6466.36435.00CINCEL PLANO 1"8UNID11.4491.5316.47108.00

COMPRAS DEL MES ENERO-2015FECHA NPROVEEDORMATERIALCANTI-UNIADPRECIOPRECIOIGVPRECIOSUB-TOTAIGVTOTALFACTURAFACTURADADMEDIDAUNITARIOTOTALTOTALSOLESSOLESSOLES ENERO-2015 COMBA 16 LBS2UNID75.85151.6927.31179.00COMBA 8 LBS2UNID39.4178.8114.1993.00COMBA 4 LBS4UNID23.3193.2216.78110.00CORDEL2CONO24.5849.158.8558.00ESCUADRA DE 24"2UNID21.1942.377.6350.00ESPATULA 4"15UNID6.3695.3417.16112.50FLEXIOMETRO DE 5 MTS20UNID13.98279.6650.34330.00FORMON 1"2UNID143.22286.4451.56338.00FORMON 1/2"2UNID11.8623.734.2728.002,098.90377.802,476.701/5/15007-029025FERRETERIA FERRECOLORRESPIRADOR20UNID2.0340.597.3147.9040.597.3147.901/5/15002-008332DISTRIBUIDORA KARLYBARBIQUEJO50UNID1.2763.5611.4475.00CASCOS DE SEGURIDAD64UNID7.07452.7781.50534.27TAFILETE64UNID1.4089.6016.13105.73GUANTES DE BADANA20PAR8.47169.4930.51200.00GUANTES DE CUERO80PAR8.90711.86128.14840.00GUANTES DE JEBE30PAR6.36190.6834.32225.00LENTE DE SEGURIDAD56UNID2.12118.6421.36140.00RESPIRADOR DE 2 VIAS2UNID6.7813.562.4416.00TAPON DE OIDO56BOL1.2771.1912.8184.00BOTINEN KARLY50PAR42.372,118.64381.362,500.00BOTIN TITAN8PAR127.121,016.95183.051,200.00GUANTES VULCANIZADO15PAR4.2463.5611.4475.00CAPOTINES PVC50PZA16.95847.46152.541,000.00BOTAS DE JEBE PUNTA DE ACERO4PAR22.8891.5316.47108.00MASCARA DE ESMERILAR8UNID13.56108.4719.53128.006,127.971,103.037,231.001/6/15001-046328DISTRIBUIDORA LAUREANOARCHIVADOR MEDIO OFICI12UNID3.2438.907.0045.9038.907.0045.901/6/15001-0127220EDIPESAAMOLADORA 4.5" 670W 11000RPM4UNID177.966711.86128.14840.00SIERRA CIRCULAR 7.1/4" 1800W 5200RPM4UNID444.9151,779.66320.342,100.00TALADRO ELECTRICO 1/2" 600W 4UNID139.831559.32100.68660.00AMOLADORA 7" 2200W 8500RPM BOSCH2UNID453.39906.78163.221,070.00SIERRA CIRCULAR 9.1/4" 1800W 5900RPM2UNID864.411728.81311.192,040.005,686.441,023.566,710.001/7/150001-000929EL APOLOSELLO POS FIRMA DE MADERA2UNID6.3612.712.2915.00TARJETA DE TAREO50UNID1.1055.089.9265.00BIN CARD50UNID1.1055.089.9265.00122.8822.12145.00

COMPRAS DEL MES ENERO-2015FECHA NPROVEEDORMATERIALCANTI-UNIADPRECIOPRECIOIGVPRECIOSUB-TOTAIGVTOTALFACTURAFACTURADADMEDIDAUNITARIOTOTALTOTALSOLESSOLESSOLES ENERO-2015 1/7/15001-00337CONFECCIONESMAMELUCOS DRILL BORDADO50UNID40.682,033.90366.102,400.002,033.90366.102,400.001/7/150001-0010912MULTISERVICIOS LA ESPAOLAMICA PARA FOTOCHECK50UNID0.2110.591.9112.50GANCHO PARA FOTOCHECK50UNID0.2713.562.4416.0024.154.3528.501/7/15002-008343DISTRIBUCIONES KARLYBOTIN TITAN4PAR127.12508.4791.53600.00508.4791.53600.001/8/15001-004022MEGA MUEBLES NUEZESCRITORIO DANES 1.20 MTS1UNID144.07144.0725.93170.00ESCRITORIO DANES 1.00 MTS3UNID127.12381.3668.64450.00SILLA GIRATORIA CONCORDE1UNID296.61296.6153.39350.00ESTANTE LAMINADO X 3 CAJ. 1.20 MTS1UNID144.07144.0725.93170.00966.10173.901,140.001/8/150001-014564SISMOCINTA AISLANTE10ROLL2.4624.584.4229.0024.584.4229.001/8/15002-005866MULTIPRODUCTO PRADOPAPELERA5UNID6.7833.906.1040.0033.906.1040.001/8/15001-001092COMPAA MARERA NAZARENOTABLONES DE 2"X8"X940UNID29.661,186.44213.561,400.00LISTON DE 2"X2"X103UNID8.4725.424.5830.001,211.86218.141,430.001/9/150001-001262MULTISERVICIO COPIMAXTABLERO PLASTICO1UNID8.008.008.008.008.001/9/15001-025687DIST.LA EXACTASTICKE AUTODESIVOS2PAQ2.124.240.765.004.240.765.001/9/150001-000931EL APOLOTARJETA CONTROL ENTREGA DE EQUIPOS100HOJ0.6564.8311.6776.5064.8311.6776.501/9/15001-001615FERRETERIA APELOBALDE USADO10UNID4.0740.687.3248.00TRAPO UNDUSTRIAL10KILO2.9729.665.3435.0070.3412.6683.001/9/15001-000202KERNEKTINTA ORIGINAL EPSON BLACK1UNID42.3742.377.6350.0042.377.6350.001/9/15002-000044JIMY PLASTTINA5UNID7.6338.146.8645.0038.146.8645.001/9/15007-029066FERRETCOLORCOLA2BAL13.5627.124.8832.00 RESPIRADOR20UNID2.3747.468.5456.0074.5813.4288.001/9/150001-0000024HUAMAN BARRETO CARLOS GODOFREDOANDAMIOS COMPLETOS DE 4 PIEZAS40UNID233.059,322.031,677.9711,000.009,322.031,677.9711,000.001/13/150001-0001963F & R INVERSIONES S.R.LCLAVO P/MADERA 2"1KLO3.813.810.694.50CLAVO P/MADERA 4" 1KLO3.901.95 2.305.761.046.801/13/150001-0010926MULTISERVICIOS LA ESPAOLAARCHIVADORES T/OFICI6UNID4.2425.424.5830.0025.424.5830.001/13/15007-029114FERRETERIA FERRECOLORLIJA DE FIERRO # 6040PLG1.5361.0210.9872.00LIJA DE FIERRO # 4020PLG1.6132.205.8038.00COLA TEKNO5BAL16.5382.6314.8797.50175.8531.65207.501/13/15007-029118FERRETERIA FERRECOLORYESO CERAMICO5BOL2.1210.591.9112.50PLATO P/LIJADORA MEDIANO3UNID15.2545.768.2454.00DESAMADOR MIXTO6UNID2.9717.803.2021.00LLAVE AJUSTE (FRANCESA) # 101UNID22.0322.033.9726.00LLAVE AJUSTE (FRANCESA) # 82UNID12.5425.084.5229.60LLAVE AJUSTE (FRANCESA) # 61UNID8.398.391.519.90

COMPRAS DEL MES ENERO-2015FECHA NPROVEEDORMATERIALCANTI-UNIADPRECIOPRECIOIGVPRECIOSUB-TOTAIGVTOTALFACTURAFACTURADADMEDIDAUNITARIOTOTALTOTALSOLESSOLESSOLES ENERO-2015 RODILLO # 9 TORO NARANJA10UNID9.7597.4617.54115.00EXTENSION P/PINTAR6UNID28.81172.8831.12204.00ESCOBA DE MADERA 12UNID2.5430.515.4936.00MAGO DE MEDERA P/ESCOBA10UNID1.6916.953.0520.00FILTRO100UNID0.1716.953.0520.00464.4183.59548.001/13/15001-000226INVERSIONES ALBAGIGANTOGRAFIA CARTEL DE OBRA1UNID109.32109.3219.68129.00109.3219.68129.001/15/15007-029153FERRETERIA FERRECOLORLIJA DE FIERRO # 10050PLG1.4069.9212.5882.50LIJA DE FIERRO # 6050PLG1.4069.9212.5882.50LIJA DE FIERRO # 4050PLG1.5376.2713.7390.00216.1038.90255.001/15/150001-042364DISTRIB.JORGE CHAVEZCAJAS VACIAS20UNID1.0020.00 20.0020.00 20.00 15/01/2015001-101898FERRET.ECONOMICALLAVE TERMOMAGNETICA 30A2UNID33.0566.1011.9078.0066.1011.9078.001/15/15007-029167FERRETERIA FERRECOLORBROCHA DE 2"10UNID5.5155.089.9265.00 BROCHA DE 4"10UNID16.95169.4930.51200.00224.5840.42265.001/15/150001-020636BICICENTROINFLADOR DE PIE1UNID15.0015.00 15.001/15/150001-020636 PARCHES1CJA5.005.005.0020.0020.001501/2015002-000875JIMY PLASTBOLSAS PLASTICAS1PAQ8.008.008.008.008.001/16/15002-018080FERRET.FERRESOLIMPRIMANTE BOLSAS X 30 KILOS20BOL15.25305.0854.92360.00COLA TEKNO16BAL16.53264.4147.59312.00569.49102.51672.001/16/15065-0079502ACEROS ARQUIPA S.A.ALAMBRE # 16100KLO2.47247.4844.55292.03247.4844.55292.031/16/15065-0079504ACEROS ARQUIPA S.A.ESCOBILLA MANUAL 1-A ALAMBRE12UNID6.5878.9114.2093.1178.9114.2093.111/16/15065-0079506ACEROS ARQUIPA S.A.CLAVO C/CABEZA 2" X 12 (CAJ 15KLO)210KLO3.06643.38115.81759.19CLAVO C/CABEZA 2.1/2" X 10 (CAJ 15KLO)105KLO3.06321.7157.91379.62CLAVO C/CABEZA 3" X 9 (CAJ 15KLO)210KLO3.06643.38115.81759.191,608.47289.521,897.991/16/15065-0079505ACEROS ARQUIPA S.A.LIJA DE FIERRO # 40350PLG1.72602.01108.36710.37LIJA DE FIERRO # 602,500PLG1.624,050.02729.004,779.024,652.03837.365,489.391/17/15007-029188FERRETERIA FERRECOLORCAJA RECTANGULARES36UNID0.5921.363.8425.20ESCOBILLA COPA3UNID13.5640.687.3248.00GRAMPA2CJA3.817.631.379.00CINTA AISLANTE20ROLL2.3747.468.5456.00DESARMADOR PLANO GRANDE1UNID21.1921.193.8125.00DESARMADOR ESTRELLA GRANDE1UNID21.1921.193.8125.00RODILLO # 9 TORO NARANJA6UNID10.0060.0010.8070.80ESCOBILLA PLANO2UNID31.3662.7111.2974.00282.2050.80333.0042,540.937,646.9450,188.2342,540.937,647.2950,188.221/19/15001-009664FERRETERIA PASCOIMPRIMANTE X 30 KILO15BOL13.81207.2037.30244.50 CINTA DE EMBALAJE6ROLL2.9717.803.2021.00225.0040.50265.501/19/150001-012121MANIOPERUESCALERA DE ALUMINIO TIPO TIJERA 7 PASOS3UNID271.19813.56146.44960.00ESCALERA DE ALUMINIO TELESCOPICA 40 PASOS2UNID932.201,864.41335.592,200.00ESCALERA DE ALUMINIO TELESCOPICA 24 PASOS4UNID372.881,491.53268.471,760.004,169.49750.514,920.001/19/150001-0005039MULTIPRODUCTOS PIERORAFIA1ROLL7.007.007.007.007.001/19/15002-018110FERRETERIA FERRESOLARNE DE SEGURIDAD C/LINEA DE VIDA5UNID50.85254.2445.76300.00SOGA DE NAYLON 3/4"10KLO13.56135.5924.41160.00389.8370.17460.001/19/15O/P-000932TRANSP.RIVERAHORMIGON15M31/19/15O/P-000933TRANSP.RIVERAARENA DE SEGUNDA15M31/19/15O/P-000934TRANSP.RIVERAARENA DE SEGUNDA15M31/19/15GR-0001-004873GRUPO SAN CRISTOBALCEMENTO ANDINO100BOL17.201,720.34309.662,030.001,720.34309.662,030.001/20/15001-000209CORPORACION VITACHALECOS12UNID30.51366.1065.90432.00366.1065.90432.001/21/150001-0001998FERROFERYESO10BOL4.2442.377.6350.00THINER1GLN13.5613.562.4416.00CINTA DE EMBALAJE15ROLL0.8512.712.2915.00PINTURA ESMALTE NEGRO0.0625GLN54.243.390.614.00ROMANA CHICA1UNID6.366.361.147.50DISCO DE CORTE 7"6UNID5.5133.055.9539.00PINCEL CHICO1UNID0.850.850.151.00112.2920.21132.501/22/15001-001655FERRETERIA APELOGUANTE VULCANIZADO10PAR5.0850.859.1560.00 GUANTE DE JEBE6PAR6.7840.687.3248.00PUNTA DE 1/2"1UNID5.935.931.077.00PUNTA DE 3/4"1UNID5.935.931.077.00CINCEL DE 1/2"1UNID5.935.931.077.00CINCEL DE 3/4"1UNID5.935.931.077.00115.2520.75136.001/22/15007-029267FERRETERIA FERRECOLORESPATULA DE 3"15UNID4.2463.5611.4475.0063.5611.4475.001/24/15B-0001-020666BICICENTROTIP TOP1CJA1.006.00 6.00 TARRAJA1UNID1.501.50 1.50AGUJA DE CAMARA2UNID1.002.00 2.009.509.501/24/15B-002-000893JIMY PLASTRAFIA1CON7.007.00 7.007.007.001/24/15B-0001-014319COMERCIAL INCHECAJAS VACIAS50UNID0.8040.00 40.0040.0040.0049,766.298,936.0858,702.7349,766.298,936.4358,702.723,082.80554.903,637.703,082.80554.903,637.70 52,849.099,490.9862,340.4352,849.099,491.3362,340.42

1/26/15001-000038TRANSPORTE REYARENA FINA22M394.382,076.27373.732,450.00 54,925.36

5,280.02938.986,219.005,280.02938.986,219.00 6,765.051,216.457,981.50

DIC-20143,082.80554.903,637.703,082.80554.903,637.70

Hoja2 COMPRAS DEL MES ENERO-2015FECHA NPROVEEDORMATERIALCANTI-UNIADPRECIOPRECIOIGVPRECIOSUB-TOTAIGVTOTALFACTURAFACTURADADMEDIDAUNITARIOTOTALTOTALSOLESSOLESSOLES DICIEMBRE -2014

AGUJA DE CAMARA2UNID1.002.00 2.001.002.001/16/15065-0079502ACEROS ARQUIPA S.A.ALAMBRE # 16100KLO2.47247.4844.55292.032.47247.001/5/15007-029019FERRETERIA FERRECOLORALICATE STANLEY13UNID27.46356.9564.25421.2027.46356.9812/24/14007-028881FERRETERIA FERRECORALICATE UNIVERSAL2UNID28.6457.2910.3167.6028.6457.281/6/15001-0127220EDIPESAAMOLADORA 4.5" 670W 11000RPM4UNID177.966711.86128.14840.00177.966711.86AMOLADORA 7" 2200W 8500RPM BOSCH2UNID453.39906.78163.221,070.00661.02118.98780.00453.39906.781/9/150001-0000024HUAMAN BARRETO CARLOS GODOFREDOANDAMIOS COMPLETOS DE 4 PIEZAS40UNID233.059,322.031,677.9711,000.00133.4724.03157.50233.059322.001/6/15001-046328DISTRIBUIDORA LAUREANOARCHIVADOR MEDIO OFICI12UNID3.2438.907.0045.903.2438.88ARCHIVADORES DE PALANCA OFICIO21UNI3.8180.0814.4164.503.81380.08ARCO DE SIERRA2UNID11.8623.734.2728.0011.8623.721/19/15O/P-000933TRANSP.RIVERAARENA DE SEGUNDA15M30.001/19/15O/P-000934TRANSP.RIVERAARENA DE SEGUNDA15M30.001/19/15002-018110FERRETERIA FERRESOLARNE DE SEGURIDAD C/LINEA DE VIDA5UNID50.85254.2445.76300.0050.85254.25BADILEJOS10UNID6.6166.1011.9078.006.6166.101/9/15001-001615FERRETERIA APELOBALDE USADO10UNID4.0740.687.3248.004.0740.70BANDEJA1UNI27.9727.975.0333.0027.9727.971/5/15002-008332DISTRIBUIDORA KARLYBARBIQUEJO50UNID1.2763.5611.4475.001.2763.50BIN CARD50UNID1.1055.089.9265.001.155.001501/2015002-000875JIMY PLASTBOLSAS PLASTICAS1PAQ8.008.008.0088.00BORRADOR3UNI0.421.270.231.500.421.26BOTAS DE JEBE PUNTA DE ACERO4PAR22.8891.5316.47108.0022.8891.52BOTIN TITAN8PAR127.121,016.95183.051,200.00127.121016.961/7/15002-008343DISTRIBUCIONES KARLYBOTIN TITAN4PAR127.12508.4791.53600.00127.12508.4812/15/14002-008305DISTRIBUIDORA KARLYBOTINE P/ACERO10PAR42.37423.7376.27500.0042.37423.70BOTINEN KARLY50PAR42.372,118.64381.362,500.0042.372118.50BROCA DE 1/2 PARA CONCRETO4PZA20.3481.3614.6496.0020.3481.36BROCA DE 3/8 PARA FIERRO4PZA8.4733.906.1040.008.4733.881/15/15007-029167FERRETERIA FERRECOLORBROCHA DE 2"10UNID5.5155.089.9265.005.5155.10 BROCHA DE 4"10UNID16.95169.4930.51200.0016.95169.50BUGUI3UNID122.88368.6466.36435.00122.88368.64CABLE 2 X 122ROLL500.001,000.00180.001,180.005001000.001/17/15007-029188FERRETERIA FERRECOLORCAJA RECTANGULARES36UNID0.5921.363.8425.200.5921.241/15/150001-042364DISTRIB.JORGE CHAVEZCAJAS VACIAS20UNID1.0020.00 20.00120.001/24/15B-0001-014319COMERCIAL INCHECAJAS VACIAS50UNID0.8040.0040.000.840.00CANDADO FORTE 60MM4UNID10.1740.687.3248.0010.1740.68CAPOTINES PVC50PZA16.95847.46152.541,000.0016.95847.50CARRETILLA BUGUI TRUPPER3UNID122.88368.6466.36435.00122.88368.64CASCO15UNID8.47127.1222.88150.008.47127.05CASCOS DE SEGURIDAD64UNID7.07452.7781.50534.277.07452.481/19/15GR-0001-004873GRUPO SAN CRISTOBALCEMENTO ANDINO100BOL17.201,720.34495.5989.21584.8017.21720.0012/17/14002-050208FLECON S.R.LCHALECO NARANJA7UNID19.07133.4724.03157.5019.07133.491/20/15001-000209CORPORACION VITACHALECOS12UNID30.51366.1065.90432.00305136612.00CHINCHE1CJA1.271.270.231.50110.1719.83130.001.271.27CINCEL DE 1/2"1UNID5.935.931.077.005.935.93CINCEL DE 3/4"1UNID5.935.931.077.005.935.93CINCEL PLANO 1"8UNID11.4491.5316.47108.0019.923.5823.5011.4491.521/8/150001-014564SISMOCINTA AISLANTE10ROLL2.4624.584.4229.002.4624.60CINTA AISLANTE20ROLL2.3747.468.5456.0037.296.7144.002.3747.4012/23/140005-005032DISTRIBUIDORA LAUREANOCINTA DE EMBALAJE10ROLL3.3933.906.1040.003.3933.9012/23/140001-0010883MULTISERCIOS LA ESPAOLACINTA DE EMBALAJE2ROLL4.248.471.5310.004.248.48CINTA DE EMBALAJE15ROLL0.8512.712.2915.000.8512.75CINTA DE PELIGRO1ROLL33.0533.055.9539.0033.0533.05CINTA DE PELIGRO AMARILLO Y ROJO2ROLL32.2064.4111.5976.0032.264.401/16/15065-0079506ACEROS ARQUIPA S.A.CLAVO C/CABEZA 2" X 12 (CAJ 15KLO)210KLO3.06643.38115.81759.193.06642.60CLAVO C/CABEZA 2.1/2" X 10 (CAJ 15KLO)105KLO3.06321.7157.91379.623.06321.30CLAVO C/CABEZA 3" X 9 (CAJ 15KLO)210KLO3.06643.38115.81759.193.06642.601/13/150001-0001963F & R INVERSIONES S.R.LCLAVO P/MADERA 2"1KLO3.813.810.694.503.813.81CLAVO P/MADERA 4" 1KLO3.901.95 2.303.91.95CLIP1CJA1.101.100.201.301.11.101/9/15007-029066FERRETCOLORCOLA2BAL13.5627.124.8832.0013.5627.12COLA TEKNO5BAL16.5382.6314.8797.5016.5382.65COLA TEKNO16BAL16.53264.4147.59312.0016.53264.48COMBA 16 LBS2UNID75.85151.6927.31179.0075.85151.70COMBA 4 LBS4UNID23.3193.2216.78110.0023.3193.24COMBA 8 LBS2UNID39.4178.8114.1993.0039.4178.82CORDEL2CONO24.5849.158.8558.0024.5849.16CORRECTOR T/LAPICER3UNI1.695.080.926.001,325.34238.561,563.901.695.07CUADERNO A45UNI2.2911.442.0613.502.2911.45CUADERNO DE OBRA1UNI30.5130.515.4936.00300.0054.00354.0030.5130.51CUCHILLA1UNI2.122.120.382.50 2.122.12DESAMADOR MIXTO6UNID2.9717.803.2021.00 2.9717.82DESARMADOR ESTRELLA GRANDE1UNID21.1921.193.8125.00 21.1921.19DESARMADOR PLANO2UNID5.9311.862.1414.00 5.9311.86DESARMADOR PLANO GRANDE1UNID21.1921.193.8125.00 21.1921.19DISCO DE CORTE 4.1/22UNID2.715.420.986.40 2.715.42DISCO DE CORTE 72UNID4.669.321.6811.00 4.669.32DISCO DE CORTE 7"6UNID5.5133.055.9539.00 5.5133.06DISCO DE CORTE CONCRETO 72UNID63.56127.1222.88150.00 63.56127.12DISCO DE CORTE MAYOLICA4UNID27.12108.4719.53128.00 27.12108.48DISCO DE MADERA 7.1/46UNID50.00300.0054.00354.00 50300.00DISCO DE MADERA 9.1/22UNID57.63115.2520.75136.00 57.63115.26ENGRAMPADOR2UNI8.9017.803.2021.002,645.25476.153,121.408.917.80ESCALERA DE ALUMINIO TELESCOPICA 24 PASOS4UNID372.881,491.53268.471,760.00372.881491.52ESCALERA DE ALUMINIO TELESCOPICA 40 PASOS2UNID932.201,864.41335.592,200.00932.21864.401/19/150001-012121MANIOPERUESCALERA DE ALUMINIO TIPO TIJERA 7 PASOS3UNID271.19813.56146.44960.00271.19813.57ESCALERA TIJERA 8P1UNID199.15199.1535.85235.00199.15199.15ESCOBA10UNID10.17101.6918.31120.0010.17101.70ESCOBA DE MADERA 12UNID2.5430.515.4936.002.5430.48ESCOBILLA COPA3UNID13.5640.687.3248.0013.5640.681/16/15065-0079504ACEROS ARQUIPA S.A.ESCOBILLA MANUAL 1-A ALAMBRE12UNID6.5878.9114.2093.116.5878.96ESCOBILLA PLANO2UNID31.3662.7111.2974.0031.3662.72ESCRITORIO DANES 1.00 MTS3UNID127.12381.3668.64450.00127.12381.361/8/15001-004022MEGA MUEBLES NUEZESCRITORIO DANES 1.20 MTS1UNID144.07144.0725.93170.00144.07144.07ESCUADRA DE 24"2UNID21.1942.377.6350.0021.1942.38ESPATULA 4"15UNID6.3695.3417.16112.506.3695.401/22/15007-029267FERRETERIA FERRECOLORESPATULA DE 3"15UNID4.2463.5611.4475.002,567.80462.203,030.004.2463.60ESPATULA DE 4"5UNID5.8529.245.2634.5010.591.9112.505.8529.25ESTANTE LAMINADO X 3 CAJ. 1.20 MTS1UNID144.07144.0725.93170.00144.07144.07EXTENSION P/PINTAR6UNID28.81172.8831.12204.0028.81172.86FASTER1CJA2.972.970.533.502.972.97FECHADOR1UNI22.0322.033.9726.0022.0322.03FILTRO100UNID0.1716.953.0520.000.1717.00FLEXIOMETRO DE 5 MTS5UNID14.3271.6112.8984.5014.3271.60FLEXIOMETRO DE 5 MTS20UNID13.98279.6650.34330.0013.98279.60FLUORECENTE CIRCULAR 32W1UNID15.2515.252.7518.0015.2515.25FOLDER MANILA A4100UNI0.1716.953.0520.000.1717.00FORMON 1"2UNID143.22286.4451.56338.00143.22286.44FORMON 1/2"2UNID11.8623.734.2728.0011.8623.7212/27/140002-000183EL HUECOFRAZADA COLOR12UNID22.88274.5849.42324.0022.88274.56GANCHO PARA FOTOCHECK50UNID0.2713.562.4416.000.2713.501/13/15001-000226INVERSIONES ALBAGIGANTOGRAFIA CARTEL DE OBRA1UNID109.32109.3219.68129.00109.32109.32GOMA EN BARRA5UNI1.698.471.5310.002,098.90377.802,476.701.698.45GRAMPA2CJA3.817.631.379.0040.597.3147.903.817.62GRAPAS1CJA2.122.120.382.502.122.12GUANTE DE BADANA10PAR8.4784.7515.25100.008.4784.70GUANTE DE JEBE6PAR6.7840.687.3248.006.7840.681/22/15001-001655FERRETERIA APELOGUANTE VULCANIZADO10PAR5.0850.859.1560.005.0850.80GUANTES DE BADANA20PAR8.47169.4930.51200.008.47169.40GUANTES DE CUERO80PAR8.90711.86128.14840.008.9712.00GUANTES DE JEBE30PAR6.36190.6834.32225.006.36190.80GUANTES VULCANIZADO15PAR4.2463.5611.4475.004.2463.601/5/15007-029017FERRETERIA FERRECOLORHOJA DE SIERRA SANNFLEX20HJA3.6472.8813.1286.003.6472.80HOJA SIERRA5HOJ3.6418.223.2821.503.6418.201/19/15O/P-000932TRANSP.RIVERAHORMIGON15M30.00HUELLA REDONDO1UNI2.122.120.382.502.122.12IMPRIMANTE BOLSAS X 30 KILOS50BOL12.63631.36113.64745.0012.63631.501/16/15002-018080FERRET.FERRESOLIMPRIMANTE BOLSAS X 30 KILOS20BOL15.25305.0854.92360.0015.25305.001/15/150001-020636BICICENTROINFLADOR DE PIE1UNID15.0015.00 15.006,127.971,103.037,231.001515.00LAMPA TROMANTINA6UNID17.37104.2418.76123.0038.907.0045.9017.37104.22LAPICEROS50UNI0.3617.803.2021.000.3618.00LAPIZ12UNI0.769.151.6510.800.769.12LENTE 10UNID2.5425.424.5830.002.5425.40LENTE DE SEGURIDAD56UNID2.12118.6421.36140.002.12118.721/15/15007-029153FERRETERIA FERRECOLORLIJA DE FIERRO # 10050PLG1.4069.9212.5882.505,686.441,023.566,710.001.470.00LIJA DE FIERRO # 4050PLG1.6984.7515.25100.001.6984.50LIJA DE FIERRO # 4020PLG1.6132.205.8038.001.6132.20LIJA DE FIERRO # 4050PLG1.5376.2713.7390.00122.8822.12145.001.5376.501/16/15065-0079505ACEROS ARQUIPA S.A.LIJA DE FIERRO # 40350PLG1.72602.01108.36710.372,033.90366.102,400.001.72602.00LIJA DE FIERRO # 6050PLG1.6180.5114.4995.001.6180.501/13/15007-029114FERRETERIA FERRECOLORLIJA DE FIERRO # 6040PLG1.5361.0210.9872.0024.154.3528.501.5361.20LIJA DE FIERRO # 6050PLG1.4069.9212.5882.50508.4791.53600.001.470.00LIJA DE FIERRO # 602,500PLG1.624,050.02729.004,779.021.624050.00LISTON DE 2"X2"X103UNID8.4725.424.5830.008.4725.41LLAVE AJUSTE (FRANCESA) # 101UNID22.0322.033.9726.0022.0322.03LLAVE AJUSTE (FRANCESA) # 61UNID8.398.391.519.90966.10173.901,140.008.398.39LLAVE AJUSTE (FRANCESA) # 82UNID12.5425.084.5229.6024.584.4229.0012.5425.08 15/01/2015001-101898FERRET.ECONOMICALLAVE TERMOMAGNETICA 30A2UNID33.0566.1011.9078.0033.906.1040.0033.0566.10MAGO DE MEDERA P/ESCOBA10UNID1.6916.953.0520.001.6916.901/7/15001-00337CONFECCIONESMAMELUCOS DRILL BORDADO50UNID40.682,033.90366.102,400.001,211.86218.141,430.0040.682034.00MANGUERA 1/230MTS1.2738.146.8645.008.008.001.2738.10MANGUERA 3/41ROLL114.41114.4120.59135.004.240.765.00114.41114.4112/23/140001-000500FERRETE.SEGMINMARTILLO4UNID11.8647.468.5456.0064.8311.6776.5011.8647.4423/12/201140001-014235COM.ELECTRO FERRET FORTALEZAMARTILLO2UNID12.7125.424.5830.0012.7125.42MARTILLO1UNID19.4919.493.5123.0070.3412.6683.0019.4919.49MARTILLO STANLEY6UNID15.6894.0716.93111.0042.377.6350.0015.6894.08MASCARA DE ESMERILAR8UNID13.56108.4719.53128.0038.146.8645.0013.56108.48MICA25UNI0.328.051.459.50 0.328.001/7/150001-0010912MULTISERVICIOS LA ESPAOLAMICA PARA FOTOCHECK50UNID0.2110.591.9112.5074.5813.4288.000.2110.50MOTA P/PIZARRA1UNI2.122.120.382.509,322.031,677.9711,000.002.122.12NIVEL DE 2 PIES4UNID11.0244.077.9352.0011.0244.08NIVEL DE 4 PIES2UNID44.0788.1415.86104.005.761.046.8044.0488.08NUMERADOR1UNI38.1438.146.8645.0025.424.5830.0038.1438.14OCRE2BOL6.3612.712.2915.006.3612.72PAPEL BOND A43,000HJA0.0259.7510.7570.500.0260.00PAPEL BOND A4 COLOR500HJA0.0313.812.4916.30175.8531.65207.500.0315.00PAPEL LUSTRE ROJO50PLG0.199.321.6811.000.199.501/8/15002-005866MULTIPRODUCTO PRADOPAPELERA5UNID6.7833.906.1040.006.7833.901/15/150001-020636 PARCHES1CJA5.005.005.0055.00PEGAMENTO OATAY5GL80.51402.5472.46475.0080.51402.55PERFORADOR2UNI7.5415.082.7217.807.5415.08PICOS C/MANGO6UNID27.12162.7129.29192.0027.12162.72PINCEL CHICO1UNID0.850.850.151.000.850.85PINTURA ESMALTE NEGRO0.0625GLN54.243.390.614.0054.243.391/5/15007-029016FERRETERIA FERRECOLORPLANCHA DE PULIR10UNID26.27262.7147.29310.0026.27262.70 PLASTICO0.50ROLL305.08152.5427.46180.00305.08152.54PLATO P/LIJADORA MEDIANO3UNID15.2545.768.2454.00464.4183.59548.0015.2545.75PLUMON INDELEBLE # 23 1UNID2.972.970.533.50109.3219.68129.002.972.97PLUMON P/PIZARRA ACRILICA6UNI3.0518.313.2921.603.0518.30POLAR3UNID8.4725.424.5830.008.4725.41POSIT2PAQ7.2914.582.6217.20216.1038.90255.007.2914.58PUNTA8UNID11.4491.5316.47108.0020.00 20.0011.4491.52PUNTA DE 1/2"1UNID5.935.931.077.0066.1011.9078.005.935.93PUNTA DE 3/4"1UNID5.935.931.077.005.935.931/19/150001-0005039MULTIPRODUCTOS PIERORAFIA1ROLL7.007.007.00224.5840.42265.0077.001/24/15B-002-000893JIMY PLASTRAFIA1CON7.007.00 7.0077.00RASPIN DENTADO10UNID8.4784.7515.25100.0020.0020.008.4784.70RECOGEDOR5UNID5.0825.424.5830.008.008.005.0825.40REGLA DE ALUMINIO 4 X 1.1/28UNID101.69813.56146.44960.00101.69813.52RESALTADOR AMARILLO5UNI1.698.471.5310.00569.49102.51672.001.698.45RESALTADOR VARIOS COLORES5UNI1.698.471.5310.00247.4844.55292.031.698.451/5/15007-029025FERRETERIA FERRECOLORRESPIRADOR20UNID2.0340.597.3147.9078.9114.2093.112.0340.60RESPIRADOR20UNID2.3747.468.5456.002.3747.40RESPIRADOR DE 2 VIAS2UNID6.7813.562.4416.006.7813.56RODILLO # 9 TORO NARANJA10UNID9.7597.4617.54115.001,608.47289.521,897.999.7597.50RODILLO # 9 TORO NARANJA6UNID10.0060.0010.8070.801060.00ROMANA CHICA1UNID6.366.361.147.504,652.03837.365,489.396.366.361/7/150001-000929EL APOLOSELLO POS FIRMA DE MADERA2UNID6.3612.712.2915.006.3612.72SERRUCHO 221UNID35.5935.596.4142.0035.5935.59SERRUCHO DE 22"2UNID28.8157.6310.3768.0028.8157.62SIERRA CIRCULAR 7.1/4" 1800W 5200RPM4UNID444.9151,779.66320.342,100.00444.9151779.66SIERRA CIRCULAR 9.1/4" 1800W 5900RPM2UNID864.411728.81311.192,040.00864.411728.82SILLA GIRATORIA CONCORDE1UNID296.61296.6153.39350.00296.61296.611/5/150001-0010904MULTISERVICIOS LA ESPAOLASOBRE DE PAPEL AUTODESIVO5SOB2.1210.591.9112.502.1210.60SOBRE MANILA A4100UNI0.1716.953.0520.00282.2050.80333.000.1717.00SOGA 3/8100MTS1.10110.1719.83130.001.1110.00SOGA DE NAYLON 3/4"10KLO13.56135.5924.41160.0013.56135.601/9/15001-025687DIST.LA EXACTASTICKE AUTODESIVOS2PAQ2.124.240.765.004,169.49750.514,920.002.124.24STICKER AUTODESIVOS4PAQ2.128.471.5310.007.007.002.128.481/9/150001-001262MULTISERVICIO COPIMAXTABLERO PLASTICO1UNID8.008.008.0088.001/8/15001-001092COMPAA MARERA NAZARENOTABLONES DE 2"X8"X940UNID29.661,186.44213.561,400.00389.8370.17460.0029.661186.40TAFILETE64UNID1.4089.6016.13105.731.489.60TALADRO ELECTRICO 1/2" 600W 4UNID139.831559.32100.68660.00139.831559.32TAMPON1UNI3.313.310.593.903.313.31TAPON DE OIDO56BOL1.2771.1912.8184.001,720.341.2771.121/9/150001-000931EL APOLOTARJETA CONTROL ENTREGA DE EQUIPOS100HOJ0.6564.8311.6776.50366.1065.90432.000.6565.00TARJETA DE TAREO50UNID1.1055.089.9265.001.155.00TARRAJA1UNID1.501.50 1.501.51.50THINER1GLN13.5613.562.4416.0013.5613.56TIJERA1UNI3.313.310.593.903.313.311/9/15002-000044JIMY PLASTTINA5UNID7.6338.146.8645.007.6338.151/9/15001-000202KERNEKTINTA ORIGINAL EPSON BLACK1UNID42.3742.377.6350.0042.3742.371/24/15B-0001-020666BICICENTROTIP TOP1CJA1.006.00 6.00112.2920.21132.5011.00TIRA LINEA6UNID24.15144.9226.08171.00 24.15144.90TRAPEADOR TIPO FRAZADA1UNID5.085.080.926.005.085.08TRAPO UNDUSTRIAL10KILO2.9729.665.3435.002.9729.70UA DE CABRA2UNID28.7357.4610.3467.8028.7357.46UA DE CABRA CHICA FE.CORRUGADO2UNID15.2530.515.4936.0015.2530.50UA DE CABRA GRANDE FE.CORRUGADO2UNID16.1032.205.8038.00115.2520.75136.0016.132.20VINIFAN OFICIO1ROLL7.207.201.308.5063.5611.4475.007.27.20WINCHA DE 50 MTS1UNID58.4758.4710.5369.0058.4758.471/21/150001-0001998FERROFERYESO10BOL4.2442.377.6350.004.2442.401/13/15007-029118FERRETERIA FERRECOLORYESO CERAMICO5BOL2.1210.591.9112.509.509.502.1210.6052,624.087.007.0088863.4540.0040.00

1/26/15001-000038TRANSPORTE REYARENA FINA22M394.382,076.27373.732,450.00 107,074.95

5,280.02938.986,219.005,717.8292,616.906,219.00 6,765.05906.795,951.50

DIC-2014ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!

KARDEX COMPRAS DEL MES ENERO-2015FECHA NPROVEEDORMATERIALUNIADCANTI-PRECIOPRECIOIGVPRECIOSUB-TOTAIGVTOTALFACTURAFACTURAMEDIDADADUNITARIOTOTALTOTALSOLESSOLESSOLES DICIEMBRE -20141/16/15065-0079502ACEROS ARQUIPA S.A.ALAMBRE # 16KLO1002.47247.481/5/15007-029019FERRETERIA FERRECOLORALICATE STANLEYUNID1327.46356.9512/24/14007-028881FERRETERIA FERRECORALICATE UNIVERSALUNID228.6557.291/6/15001-0127220EDIPESAAMOLADORA 4.5" 670W 11000RPMUNID4177.97711.861/6/15001-0127220EDIPESAAMOLADORA 7" 2200W 8500RPM BOSCHUNID2453.39906.781/9/150001-0000024HUAMAN BARRETO CARLOS GODOFREDOANDAMIOS COMPLETOS DE 4 PIEZASUNID40233.059,322.031/6/15001-046328DISTRIBUIDORA LAUREANOARCHIVADOR MEDIO OFICIUNID123.2438.9012/23/140005-005032DISTRIBUIDORA LAUREANOARCHIVADORES DE PALANCA OFICIOUNI153.6454.661/13/150001-0010926MULTISERVICIOS LA ESPAOLAARCHIVADORES T/OFICIUNID64.2425.4212/24/14007-028881FERRETERIA FERRECORARCO DE SIERRAUNID211.8723.731/5/15007-029019FERRETERIA FERRECOLORBADILEJOSUNID106.6166.101/9/15001-001615FERRETERIA APELOBALDE USADOUNID104.0740.6812/23/140005-005032DISTRIBUIDORA LAUREANOBANDEJAUNI127.9727.971/5/15002-008332DISTRIBUIDORA KARLYBARBIQUEJOUNID501.2763.561/7/150001-000929EL APOLOBIN CARDUNID501.1055.081501/2015002-000875JIMY PLASTBOLSAS PLASTICASPAQ18.008.0012/23/140005-005032DISTRIBUIDORA LAUREANOBORRADORUNI30.421.271/5/15002-008332DISTRIBUIDORA KARLYBOTAS DE JEBE PUNTA DE ACEROPAR422.8891.531/5/15002-008332DISTRIBUIDORA KARLYBOTIN TITANPAR8127.121,016.951/7/15002-008343DISTRIBUCIONES KARLYBOTIN TITANPAR4127.12508.4712/15/14002-008305DISTRIBUIDORA KARLYBOTINE P/ACEROPAR1042.37423.731/5/15002-008332DISTRIBUIDORA KARLYBOTINEN KARLYPAR5042.372,118.641/5/15007-029019FERRETERIA FERRECOLORBROCA DE 1/2 PARA CONCRETOPZA420.3481.361/5/15007-029019FERRETERIA FERRECOLORBROCA DE 3/8 PARA FIERROPZA48.4833.901/15/15007-029167FERRETERIA FERRECOLORBROCHA DE 2"UNID105.5155.081/15/15007-029167FERRETERIA FERRECOLORBROCHA DE 4"UNID1016.95169.4912/24/14007-028881FERRETERIA FERRECORBUGUIUNID3122.88368.641/5/15007-029016FERRETERIA FERRECOLORCABLE 2 X 12ROLL2500.001,000.001/17/15007-029188FERRETERIA FERRECOLORCAJA RECTANGULARESUNID360.5921.361/15/150001-042364DISTRIB.JORGE CHAVEZCAJAS VACIASUNID201.0020.0012/24/14007-028881FERRETERIA FERRECORCANDADO FORTE 60MMUNID410.1740.681/5/15002-008332DISTRIBUIDORA KARLYCAPOTINES PVCPZA5016.95847.461/5/15007-029019FERRETERIA FERRECOLORCARRETILLA BUGUI TRUPPERUNID3122.88368.6412/15/14002-008305DISTRIBUIDORA KARLYCASCOUNID158.47127.121/5/15002-008332DISTRIBUIDORA KARLYCASCOS DE SEGURIDADUNID647.07452.7712/17/14002-050208FLECON S.R.LCHALECO NARANJAUNID719.07133.4712/23/140005-005032DISTRIBUIDORA LAUREANOCHINCHECJA11.271.271/5/15007-029019FERRETERIA FERRECOLORCINCEL PLANO 1"UNID811.4491.531/8/150001-014564SISMOCINTA AISLANTEROLL102.4624.581/17/15007-029188FERRETERIA FERRECOLORCINTA AISLANTEROLL202.3747.4612/23/140005-005032DISTRIBUIDORA LAUREANOCINTA DE EMBALAJEROLL103.3933.9012/23/140001-0010883MULTISERCIOS LA ESPAOLACINTA DE EMBALAJEROLL24.248.4712/24/14007-028881FERRETERIA FERRECORCINTA DE PELIGROROLL133.0533.051/5/15007-029016FERRETERIA FERRECOLORCINTA DE PELIGRO AMARILLO Y ROJOROLL232.2164.411/16/15065-0079506ACEROS ARQUIPA S.A.CLAVO C/CABEZA 2" X 12 (CAJ 15KLO)KLO2103.06643.381/16/15065-0079506ACEROS ARQUIPA S.A.CLAVO C/CABEZA 2.1/2" X 10 (CAJ 15KLO)KLO1053.06321.711/16/15065-0079506ACEROS ARQUIPA S.A.CLAVO C/CABEZA 3" X 9 (CAJ 15KLO)KLO2103.06643.381/13/150001-0001963F & R INVERSIONES S.R.LCLAVO P/MADERA 2"KLO13.813.811/13/150001-0001963F & R INVERSIONES S.R.LCLAVO P/MADERA 4" KLO0.53.901.9512/23/140005-005032DISTRIBUIDORA LAUREANOCLIPCJA11.101.101/9/15007-029066FERRETCOLORCOLABAL213.5627.121/13/15007-029114FERRETERIA FERRECOLORCOLA TEKNOBAL516.5382.631/16/15002-018080FERRET.FERRESOLCOLA TEKNOBAL1616.53264.411/5/15007-029019FERRETERIA FERRECOLORCOMBA 16 LBSUNID275.85151.691/5/15007-029019FERRETERIA FERRECOLORCOMBA 4 LBSUNID423.3193.221/5/15007-029019FERRETERIA FERRECOLORCOMBA 8 LBSUNID239.4178.811/5/15007-029019FERRETERIA FERRECOLORCORDELCONO224.5849.1512/23/140005-005032DISTRIBUIDORA LAUREANOCORRECTOR T/LAPICERUNI31.695.0812/23/140005-005032DISTRIBUIDORA LAUREANOCUADERNO A4UNI52.2911.4412/23/140005-005032DISTRIBUIDORA LAUREANOCUADERNO DE OBRAUNI130.5130.5112/23/140005-005032DISTRIBUIDORA LAUREANOCUCHILLAUNI12.122.121/13/15007-029118FERRETERIA FERRECOLORDESAMADOR MIXTOUNID62.9717.801/17/15007-029188FERRETERIA FERRECOLORDESARMADOR ESTRELLA GRANDEUNID121.1921.1923/12/201140001-014235COM.ELECTRO FERRET FORTALEZADESARMADOR PLANOUNID25.9311.861/17/15007-029188FERRETERIA FERRECOLORDESARMADOR PLANO GRANDEUNID121.1921.191/5/15007-029016FERRETERIA FERRECOLORDISCO DE CORTE 4.1/2UNID22.715.421/5/15007-029016FERRETERIA FERRECOLORDISCO DE CORTE 7UNID24.669.321/5/15007-029016FERRETERIA FERRECOLORDISCO DE CORTE CONCRETO 7UNID263.56127.121/5/15007-029016FERRETERIA FERRECOLORDISCO DE CORTE MAYOLICAUNID427.12108.471/5/15007-029016FERRETERIA FERRECOLORDISCO DE MADERA 7.1/4UNID650.00300.001/5/15007-029016FERRETERIA FERRECOLORDISCO DE MADERA 9.1/2UNID257.63115.2512/23/140005-005032DISTRIBUIDORA LAUREANOENGRAMPADORUNI28.9017.8012/24/14007-028881FERRETERIA FERRECORESCALERA TIJERA 8PUNID1199.15199.1512/24/14007-028881FERRETERIA FERRECORESCOBAUNID1010.17101.691/13/15007-029118FERRETERIA FERRECOLORESCOBA DE MADERA UNID122.5430.511/17/15007-029188FERRETERIA FERRECOLORESCOBILLA COPAUNID313.5640.681/16/15065-0079504ACEROS ARQUIPA S.A.ESCOBILLA MANUAL 1-A ALAMBREUNID126.5878.911/17/15007-029188FERRETERIA FERRECOLORESCOBILLA PLANOUNID231.3662.711/8/15001-004022MEGA MUEBLES NUEZESCRITORIO DANES 1.00 MTSUNID3127.12381.361/8/15001-004022MEGA MUEBLES NUEZESCRITORIO DANES 1.20 MTSUNID1144.07144.071/5/15007-029019FERRETERIA FERRECOLORESCUADRA DE 24"UNID221.1942.371/5/15007-029019FERRETERIA FERRECOLORESPATULA 4"UNID156.3695.3412/24/14007-028881FERRETERIA FERRECORESPATULA DE 4"UNID55.8529.241/8/15001-004022MEGA MUEBLES NUEZESTANTE LAMINADO X 3 CAJ. 1.20 MTSUNID1144.07144.071/13/15007-029118FERRETERIA FERRECOLOREXTENSION P/PINTARUNID628.81172.8812/23/140005-005032DISTRIBUIDORA LAUREANOFASTERCJA12.972.9712/23/140005-005032DISTRIBUIDORA LAUREANOFECHADORUNI122.0322.031/13/15007-029118FERRETERIA FERRECOLORFILTROUNID1000.1716.9512/24/14007-028881FERRETERIA FERRECORFLEXIOMETRO DE 5 MTSUNID514.3271.611/5/15007-029019FERRETERIA FERRECOLORFLEXIOMETRO DE 5 MTSUNID2013.98279.6612/24/14007-028881FERRETERIA FERRECORFLUORECENTE CIRCULAR 32WUNID115.2515.2512/23/140005-005032DISTRIBUIDORA LAUREANOFOLDER MANILA A4UNI1000.1716.951/5/15007-029019FERRETERIA FERRECOLORFORMON 1"UNID2143.22286.441/5/15007-029019FERRETERIA FERRECOLORFORMON 1/2"UNID211.8723.7312/27/140002-000183EL HUECOFRAZADA COLORUNID1222.88274.581/7/150001-0010912MULTISERVICIOS LA ESPAOLAGANCHO PARA FOTOCHECKUNID500.2713.561/13/15001-000226INVERSIONES ALBAGIGANTOGRAFIA CARTEL DE OBRAUNID1109.32109.3212/23/140005-005032DISTRIBUIDORA LAUREANOGOMA EN BARRAUNI51.698.471/17/15007-029188FERRETERIA FERRECOLORGRAMPACJA23.827.6312/23/140005-005032DISTRIBUIDORA LAUREANOGRAPASCJA12.122.1212/15/14002-008305DISTRIBUIDORA KARLYGUANTE DE BADANAPAR108.4884.751/5/15002-008332DISTRIBUIDORA KARLYGUANTES DE BADANAPAR208.47169.491/5/15002-008332DISTRIBUIDORA KARLYGUANTES DE CUEROPAR808.90711.861/5/15002-008332DISTRIBUIDORA KARLYGUANTES DE JEBEPAR306.36190.681/5/15002-008332DISTRIBUIDORA KARLYGUANTES VULCANIZADOPAR154.2463.561/5/15007-029017FERRETERIA FERRECOLORHOJA DE SIERRA SANNFLEXHJA203.6472.8812/24/14007-028881FERRETERIA FERRECORHOJA SIERRAHOJ53.6418.2212/23/140005-005032DISTRIBUIDORA LAUREANOHUELLA REDONDOUNI12.122.121/5/15007-029017FERRETERIA FERRECOLORIMPRIMANTE BOLSAS X 30 KILOSBOL5012.63631.361/16/15002-018080FERRET.FERRESOLIMPRIMANTE BOLSAS X 30 KILOSBOL2015.25305.081/15/150001-020636BICICENTROINFLADOR DE PIEUNID115.0015.001/5/15007-029017FERRETERIA FERRECOLORLAMPA TROMANTINAUNID617.37104.2412/23/140005-005032DISTRIBUIDORA LAUREANOLAPICEROSUNI500.3617.8012/23/140005-005032DISTRIBUIDORA LAUREANOLAPIZUNI120.769.1512/15/14002-008305DISTRIBUIDORA KARLYLENTE UNID102.5425.421/5/15002-008332DISTRIBUIDORA KARLYLENTE DE SEGURIDADUNID562.12118.641/15/15007-029153FERRETERIA FERRECOLORLIJA DE FIERRO # 100PLG501.4069.9212/24/14007-028881FERRETERIA FERRECORLIJA DE FIERRO # 40PLG501.7084.751/13/15007-029114FERRETERIA FERRECOLORLIJA DE FIERRO # 40PLG201.6132.201/15/15007-029153FERRETERIA FERRECOLORLIJA DE FIERRO # 40PLG501.5376.271/16/15065-0079505ACEROS ARQUIPA S.A.LIJA DE FIERRO # 40PLG3501.72602.0112/24/14007-028881FERRETERIA FERRECORLIJA DE FIERRO # 60PLG501.6180.511/13/15007-029114FERRETERIA FERRECOLORLIJA DE FIERRO # 60PLG401.5361.021/15/15007-029153FERRETERIA FERRECOLORLIJA DE FIERRO # 60PLG501.4069.921/16/15065-0079505ACEROS ARQUIPA S.A.LIJA DE FIERRO # 60PLG2,5001.624,050.021/8/15001-001092COMPAA MARERA NAZARENOLISTON DE 2"X2"X10UNID38.4725.421/13/15007-029118FERRETERIA FERRECOLORLLAVE AJUSTE (FRANCESA) # 10UNID122.0322.031/13/15007-029118FERRETERIA FERRECOLORLLAVE AJUSTE (FRANCESA) # 6UNID18.398.391/13/15007-029118FERRETERIA FERRECOLORLLAVE AJUSTE (FRANCESA) # 8UNID212.5425.08 15/01/2015001-101898FERRET.ECONOMICALLAVE TERMOMAGNETICA 30AUNID233.0566.101/13/15007-029118FERRETERIA FERRECOLORMAGO DE MEDERA P/ESCOBAUNID101.7016.951/7/15001-00337CONFECCIONESMAMELUCOS DRILL BORDADOUNID5040.682,033.901/5/15007-029017FERRETERIA FERRECOLORMANGUERA 1/2MTS301.2738.141/5/15007-029017FERRETERIA FERRECOLORMANGUERA 3/4ROLL1114.41114.4112/23/140001-000500FERRETE.SEGMINMARTILLOUNID411.8747.4623/12/201140001-014235COM.ELECTRO FERRET FORTALEZAMARTILLOUNID212.7125.4212/24/14007-028881FERRETERIA FERRECORMARTILLOUNID119.4919.491/5/15007-029017FERRETERIA FERRECOLORMARTILLO STANLEYUNID615.6894.071/5/15002-008332DISTRIBUIDORA KARLYMASCARA DE ESMERILARUNID813.56108.4712/23/140005-005032DISTRIBUIDORA LAUREANOMICAUNI250.328.051/7/150001-0010912MULTISERVICIOS LA ESPAOLAMICA PARA FOTOCHECKUNID500.2110.5912/23/140005-005032DISTRIBUIDORA LAUREANOMOTA P/PIZARRAUNI12.122.121/5/15007-029017FERRETERIA FERRECOLORNIVEL DE 2 PIESUNID411.0244.071/5/15007-029017FERRETERIA FERRECOLORNIVEL DE 4 PIESUNID244.0788.1412/23/140005-005032DISTRIBUIDORA LAUREANONUMERADORUNI138.1438.141/5/15007-029016FERRETERIA FERRECOLOROCREBOL26.3612.7112/23/140005-005032DISTRIBUIDORA LAUREANOPAPEL BOND A4HJA3,0000.0259.7512/23/140005-005032DISTRIBUIDORA LAUREANOPAPEL BOND A4 COLORHJA500.2813.8112/23/140005-005032DISTRIBUIDORA LAUREANOPAPEL LUSTRE ROJOPLG500.199.321/8/15002-005866MULTIPRODUCTO PRADOPAPELERAUNID56.7833.901/15/150001-020636BICICENTROPARCHESCJA15.005.001/5/15007-029016FERRETERIA FERRECOLORPEGAMENTO OATAYGL580.51402.5412/23/140005-005032DISTRIBUIDORA LAUREANOPERFORADORUNI27.5415.081/5/15007-029017FERRETERIA FERRECOLORPICOS C/MANGOUNID627.12162.711/5/15007-029016FERRETERIA FERRECOLORPLANCHA DE PULIRUNID1026.27262.711/5/15007-029016FERRETERIA FERRECOLORPLASTICOROLL0.50305.08152.541/13/15007-029118FERRETERIA FERRECOLORPLATO P/LIJADORA MEDIANOUNID315.2545.7612/23/140001-0010883MULTISERCIOS LA ESPAOLAPLUMON INDELEBLE # 23 UNID12.972.9712/23/140005-005032DISTRIBUIDORA LAUREANOPLUMON P/PIZARRA ACRILICAUNI63.0518.3112/27/140002-000183EL HUECOPOLARUNID38.4725.4212/23/140005-005032DISTRIBUIDORA LAUREANOPOSITPAQ27.2914.581/5/15007-029017FERRETERIA FERRECOLORPUNTAUNID811.4491.531/5/15007-029016FERRETERIA FERRECOLORRASPIN DENTADOUNID108.4884.7512/24/14007-028881FERRETERIA FERRECORRECOGEDORUNID55.0825.421/5/15007-029017FERRETERIA FERRECOLORREGLA DE ALUMINIO 4 X 1.1/2UNID8101.70813.5612/23/140005-005032DISTRIBUIDORA LAUREANORESALTADOR AMARILLOUNI51.698.4712/23/140005-005032DISTRIBUIDORA LAUREANORESALTADOR VARIOS COLORESUNI51.698.471/5/15007-029025FERRETERIA FERRECOLORRESPIRADORUNID202.0340.591/9/15007-029066FERRETCOLORRESPIRADORUNID202.3747.461/5/15002-008332DISTRIBUIDORA KARLYRESPIRADOR DE 2 VIASUNID26.7813.561/13/15007-029118FERRETERIA FERRECOLORRODILLO # 9 TORO NARANJAUNID109.7597.461/17/15007-029188FERRETERIA FERRECOLORRODILLO # 9 TORO NARANJAUNID610.0060.001/7/150001-000929EL APOLOSELLO POS FIRMA DE MADERAUNID26.3612.7112/24/14007-028881FERRETERIA FERRECORSERRUCHO 22UNID135.5935.591/5/15007-029017FERRETERIA FERRECOLORSERRUCHO DE 22"UNID228.8257.631/6/15001-0127220EDIPESASIERRA CIRCULAR 7.1/4" 1800W 5200RPMUNID4444.921,779.661/6/15001-0127220EDIPESASIERRA CIRCULAR 9.1/4" 1800W 5900RPMUNID2864.411,728.811/8/15001-004022MEGA MUEBLES NUEZSILLA GIRATORIA CONCORDEUNID1296.61296.611/5/150001-0010904MULTISERVICIOS LA ESPAOLASOBRE DE PAPEL AUTODESIVOSOB52.1210.5912/23/140005-005032DISTRIBUIDORA LAUREANOSOBRE MANILA A4UNI1000.1716.951/5/15007-029017FERRETERIA FERRECOLORSOGA 3/8MTS1001.10110.171/9/15001-025687DIST.LA EXACTASTICKE AUTODESIVOSPAQ22.134.2612/23/140001-0010883MULTISERCIOS LA ESPAOLASTICKER AUTODESIVOSPAQ42.128.471/9/150001-001262MULTISERVICIO COPIMAXTABLERO PLASTICOUNID18.008.001/8/15001-001092COMPAA MARERA NAZARENOTABLONES DE 2"X8"X9UNID4029.661,186.441/5/15002-008332DISTRIBUIDORA KARLYTAFILETEUNID641.4089.601/6/15001-0127220EDIPESATALADRO ELECTRICO 1/2" 600W UNID4139.83559.3212/23/140005-005032DISTRIBUIDORA LAUREANOTAMPONUNI13.313.311/5/15002-008332DISTRIBUIDORA KARLYTAPON DE OIDOBOL561.2771.191/9/150001-000931EL APOLOTARJETA CONTROL ENTREGA DE EQUIPOSHOJ1000.6564.831/7/150001-000929EL APOLOTARJETA DE TAREOUNID501.1055.0812/23/140005-005032DISTRIBUIDORA LAUREANOTIJERAUNI13.313.311/9/15002-000044JIMY PLASTTINAUNID57.6338.141/9/15001-000202KERNEKTINTA ORIGINAL EPSON BLACKUNID142.3742.371/5/15007-029017FERRETERIA FERRECOLORTIRA LINEAUNID624.15144.9212/24/14007-028881FERRETERIA FERRECORTRAPEADOR TIPO FRAZADAUNID15.085.081/9/15001-001615FERRETERIA APELOTRAPO UNDUSTRIALKILO102.9729.6612/24/14007-028881FERRETERIA FERRECORUA DE CABRAUNID228.7357.4612/23/140001-000500FERRETE.SEGMINUA DE CABRA CHICA FE.CORRUGADOUNID215.2630.5112/23/140001-000500FERRETE.SEGMINUA DE CABRA GRANDE FE.CORRUGADOUNID216.1032.2012/23/140005-005032DISTRIBUIDORA LAUREANOVINIFAN OFICIOROLL17.207.2012/24/14007-028881FERRETERIA FERRECORWINCHA DE 50 MTSUNID158.4758.471/13/15007-029118FERRETERIA FERRECOLORYESO CERAMICOBOL52.1210.5945,623.720.0 0.00.00.0 DIC-14ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!45,623.73

ENERO-2015INFORME DE INGRESOS Y SALIDAS DEL ALMACEN AL 24 DE ENERO DEL 2015 REPORTE DE ALMACEN ENERO-2015 INGRESO SALIDA SALDODETALLECODIGOMATERIALUNIDCANTI-PRECIOPRECIOCANTI-COSTOCOSTO SALDO TOTAL SOLESMEDDAUNITTOTALDADUNITTOTALCANTIDADTOTAL

MAQUINARIA Y HERRAMIENTA

00-15-01-001AMOLADORA 4.5" 670W 11000RPMUNID4177.97711.863177.97533.901.00177.9700-15-01-002AMOLADORA 7" 2200W 8500RPM BOSCHUNID2453.39906.78453.390.02.00906.7800-15-22-003SIERRA CIRCULAR 7.1/4" 1800W 5200RPMUNID4444.921,779.66444.920.04.001,779.6600-15-22-015SIERRA CIRCULAR 9.1/4" 1800W 5900RPMUNID2864.411,728.81864.410.02.001,728.8100-15-23-001TALADRO ELECTRICO 1/2" 600W UNID4139.83559.321139.83139.833.00419.495,686.44673.735,012.71

HERRAMIENTAS MENORES Y ACCESORIOS

01-09-01-001ALICATE STANLEYUNID1327.46356.95127.4627.4612.00329.4901-09-01-002ALICATE UNIVERSALUNID228.6557.29228.6557.290.000.001-09-01-010ANDAMIOS COMPLETOS DE 4 PIEZASUNID40233.059,322.0340233.059,322.030.000.001-09-01-105ARCO DE SIERRAUNID211.8723.73111.8711.871.0011.8701-09-02-001BALDE USADOUNID104.0740.6884.0732.542.008.1401-09-02-010BADILEJOSUNID106.6166.1016.616.619.0059.4901-09-02-020BROCA DE 1/2 PARA CONCRETOPZA420.3481.3620.340.04.0081.3601-09-02-025BROCA DE 3/8 PARA FIERROPZA48.4833.901.008.488.483.0025.4301-09-02-033BROCHA DE 2"UNID105.5155.085.510.010.0055.0801-09-02-035BROCHA DE 4"UNID1016.95169.49816.95135.592.0033.9001-09-03-040CARRETILLA BUGUI TRUPPERUNID6122.88737.28122.880.06.00737.2801-09-03-050CINCEL DE 1/2"UNID15.935.935.930.01.005.9301-09-03-051CINCEL DE 3/4"UNID15.935.935.930.01.005.9301-09-03-052CINCEL PLANO 1"UNID811.4491.53311.4434.325.0057.21

INFORME DE INGRESOS Y SALIDAS DEL ALMACEN AL 24 DE ENERO DEL 2015 REPORTE DE ALMACEN ENERO-2015 INGRESO SALIDA SALDODETALLECODIGOMATERIALUNIDCANTI-PRECIOPRECIOCANTI-COSTOCOSTO SALDO TOTAL SOLESMEDDAUNITTOTALDADUNITTOTALCANTIDADTOTAL


01-09-03-060COMBA 4 LBSUNID423.3193.22423.3193.220.000.001-09-03-062COMBA 8 LBSUNID239.4178.81139.4139.411.0039.4101-09-03-065COMBA 16 LBSUNID271.19142.38171.1971.191.0071.1901-09-03-070CORDELCONO224.5849.1524.580.02.0049.1501-09-04-005DESAMADOR MIXTOUNID62.9717.8032.978.903.008.9001-09-04-010DESARMADOR ESTRELLA GRANDEUNID121.1921.1921.190.01.0021.1901-09-04-010DESARMADOR PLANOUNID25.9311.8615.935.931.005.9301-09-04-015DESARMADOR PLANO GRANDEUNID121.1921.19121.1921.190.000.001-09-05-010DISCO DE CORTE 4.1/2UNID22.715.422.710.02.005.4201-09-05-015DISCO DE CORTE 7"UNID105.1751.6925.1710.348.0041.3501-09-05-016DISCO DE CORTE CONCRETO 7UNID263.56127.12163.5663.561.0063.5601-09-05-020DISCO DE CORTE MAYOLICAUNID427.12108.47127.1227.123.0081.3501-09-05-030DISCO DE MADERA 7.1/4UNID650.00300.0050.000.06.00300.0001-09-05-035DISCO DE MADERA 9.1/2UNID257.63115.2557.630.02.00115.2501-09-06-005ESCALERA DE ALUMINIO TIPO TIJERA 7 PASOSUNID3271.19813.563271.19813.560.000.001-09-06-006ESCALERA TIJERA 8PUNID1199.15199.15199.150.01.00199.1501-09-06-015ESCALERA DE ALUMINIO TELESCOPICA 24 PASOSUNID4372.881,491.531372.88372.883.001,118.6501-09-06-020ESCALERA DE ALUMINIO TELESCOPICA 40 PASOSUNID2932.211,864.411932.21932.211.00932.2101-09-06-030ESCOBAUNID1010.17101.691010.17101.690.000.001-09-06-031ESCOBA DE MADERA UNID122.5430.5122.545.0910.0025.4301-09-06040ESCOBILLA COPAUNID313.5640.68313.5640.680.000.001-09-06-041ESCOBILLA MANUAL 1-A ALAMBREUNID126.5878.916.580.012.0078.91

INFORME DE INGRESOS Y SALIDAS DEL ALMACEN AL 24 DE ENERO DEL 2015 REPORTE DE ALMACEN ENERO-2015 INGRESO SALIDA SALDODETALLECODIGOMATERIALUNIDCANTI-PRECIOPRECIOCANTI-COSTOCOSTO SALDO TOTAL SOLESMEDDAUNITTOTALDADUNITTOTALCANTIDADTOTAL


01-09-06-042ESCOBILLA PLANOUNID231.3662.7131.360.02.0062.7101-09-06-050ESCUADRA DE 24"UNID221.1942.3721.190.02.0042.3701-09-06-062ESPATULA DE 3"UNID154.2463.5644.2416.9511.0046.6101-09-06-064ESPATULA DE 4"UNID206.23124.58206.23124.580.000.001-09-06-070EXTENSION P/PINTARUNID628.81172.88628.81172.880.000.001-09-07-005FLEXIOMETRO DE 5 MTSUNID2514.05351.27314.0542.1522.00309.1201-09-07-015FORMON 1/2"UNID211.8723.73111.8711.871.0011.8701-09-07-017FORMON 1"UNID2143.22286.442143.22286.440.000.001-09-09-005HOJA DE SIERRA SANNFLEXHJA253.6491.1023.647.2923.0083.8101-09-10-001INFLADOR DE PIEUNID115.0015.0015.000.01.0015.0001-09-13-001LAMPA TROMANTINAUNID617.37104.24417.3769.492.0034.7501-0914-006LLAVE AJUSTE (FRANCESA) # 6UNID18.398.3918.398.390.000.001-09-14-008LLAVE AJUSTE (FRANCESA) # 8UNID212.5425.0812.540.02.0025.0801-0914-010LLAVE AJUSTE (FRANCESA) # 10UNID122.0322.0322.030.01.0022.0301-09-15-005MANGO DE MEDERA P/ESCOBAUNID101.7016.9521.703.398.0013.5601-09-15-015MARTILLO KOMASAUNID612.1572.8812.150.06.0072.8801-09-15-016MARTILLO STANLEYUNID716.22113.560.0016.220.07.00113.5601-09-16-002NIVEL DE 2 PIESUNID411.0244.0711.020.04.0044.0701-09-16-004NIVEL DE 4 PIESUNID244.0788.1444.070.02.0088.1401-09-19-001PICOS C/MANGOUNID627.12162.71227.1254.244.00108.4701-09-19-005PLANCHA DE PULIRUNID1026.27262.71626.27157.634.00105.0801-09-19-010PLATO P/LIJADORA MEDIANOUNID315.2545.76115.2515.252.0030.5101-09-19-015PUNTA DE 1/2"UNID15.935.935.930.01.005.9301-09-19-016PUNTA DE 3/4"UNID15.935.935.930.01.005.9301-09-19-017PUNTA DE 1"UNID811.4491.53711.4480.091.0011.4401-09--21-001RASPIN DENTADOUNID108.4884.758.480.010.0084.75

INFORME DE INGRESOS Y SALIDAS DEL ALMACEN AL 24 DE ENERO DEL 2015

REPORTE DE ALMACEN ENERO-2015 INGRESO SALIDA SALDODETALLECODIGOMATERIALUNIDCANTI-PRECIOPRECIOCANTI-COSTOCOSTO SALDO TOTAL SOLESMEDDAUNITTOTALDADUNITTOTALCANTIDADTOTAL


01-09-21-010RECOGEDORUNID55.0825.4225.0810.173.0015.2501-09-21-015REGLA DE ALUMINIO 4 X 1.1/2UNID8101.70813.56101.700.08.00813.5601-09-21-020RODILLO # 9 TORO NARANJAUNID169.84157.46129.84118.104.0039.3701-09-22-022SERRUCHO DE 22"UNID228.8257.6328.820.02.0057.6301-09-22-024SERRUCHO DE 24"UNID135.5935.59135.5935.590.000.001-09-23-002TABLONES DE 2"X8"X9UNID4029.661,186.444029.661,186.440.000.001-09-23-015TINAUNID57.6338.1457.6338.140.000.001-09-23-020TIRA LINEAUNID624.15144.9224.150.06.00144.9201-09-24-005UA DE CABRAUNID228.7357.46228.7357.460.000.001-09-24-006UA DE CABRA CHICA FE.CORRUGADOUNID215.2630.51215.2630.510.000.001-09-24-007UA DE CABRA GRANDE FE.CORRUGADOUNID216.1032.20216.1032.200.000.001-09-26-005WINCHA DE 50 MTSUNID158.4758.4758.470.01.0058.4721,837.3714,802.387,034.99MATERIALES Y ACCESORIOS02-15-01-001AGUJA DE CAMARAUNID21.002.001.000.02.002.0002-15-02-002BOLSAS PLASTICASPAQ18.008.008.000.01.008.0002-15-03-005CABLE 2 X 12ROLL2500.001,000.000.25500.00125.001.75875.0002-15-03-015CAJA RECTANGULARESUNID360.5921.360.590.036.0021.3602-15-03-020CAJAS VACIASUNID700.8660.00700.8660.000.000.002-15-03-021CAJAS VACIASUNID86860.00.000.002-15-03-030CANDADO FORTE 60MMUNID410.1740.6810.170.04.0040.6802-15-03-035CINTA AISLANTEROLL302.4072.0492.4021.6121.0050.4302-15-03-036CINTA DE EMBALAJEROLL332.2172.88192.2141.9614.0030.9202-15-07-040FLUORECENTE CIRCULAR 32WUNID115.2515.2515.250.01.0015.25



MATERIALES Y ACCESORIOS

02-15-07-050FRAZADA COLORUNID1222.88274.5822.880.012.00274.5802-15-08-010GRAPASCJA12.122.1212.122.120.000.002-15-13-010LISTON DE 2"X2"X10UNID38.4725.428.470.03.0025.4202-15-14-001LLAVE TERMOMAGNETICA 30AUNID233.0566.10233.0566.100.000.002-15-15-003MANGUERA 1/2MTS301.2738.141.270.030.0038.1402-15-15-004MANGUERA 3/4ROLL1114.41114.41114.410.01.00114.4102-15-18-001OCREBOL26.3612.716.360.02.0012.7102-15-19-001PARCHESCJA15.005.005.000.01.005.0002-15-19-010PEGAMENTO OATAYGL580.51402.5480.510.05.00402.5402-15-19-020PINCEL CHICOUNID10.850.850.850.01.000.8502-15-19-030PINTURA ESMALTE NEGROGLN0.062554.243.3954.240.00.063.3902-15-19-040PLASTICOROLL0.50305.08152.54305.080.00.50152.5402-15-19-050POLARUNID38.4725.428.470.03.0025.4202-15-21-001RAFIAROLL27.0014.007.000.02.0014.0002-15-21-010ROMANA CHICAUNID16.366.366.360.01.006.3602-15-22-005SOGA 3/8MTS1001.10110.17751.1082.6325.0027.5402-15-22-008SOGA DE NAYLON 3/4"KLO1013.56135.591013.56135.590.000.002-15-23-001TARRAJAUNID11.501.501.500.01.001.5002-15-23-010THINERGLN113.5613.5613.560.01.0013.5602-15-23-015TIP TOPCJA16.006.006.000.01.006.0002-15-23-020TRAPEADOR TIPO FRAZADAUNID15.085.085.080.01.005.0802-15-23-025TRAPO UNDUSTRIALKILO102.9729.6642.9711.866.0017.802,737.35546.872,190.48



UTILES DE ESCRITORIO 03-24-01-001ARCHIVADOR MEDIO OFICIUNID123.3339.903.330.012.0039.9003-24-01-002ARCHIVADORES DE PALANCA OFICIOUNI213.8180.083.810.021.0080.0803-24-02-001BANDEJAUNI127.9727.97127.9727.970.000.003-24-02-002BIN CARDUNID501.1055.081.100.050.0055.0803-24-02-003BORRADORUNI30.421.270.420.03.001.2703-24-03-001CLIPCJA11.101.1011.101.100.000.003-24-03-002CORRECTOR T/LAPICERUNI31.695.081.690.03.005.0803-24-03-005CUADERNO A4UNI52.2911.4412.292.294.009.1503-24-03-006CUADERNO DE OBRAUNI130.5130.5130.510.01.0030.5103-24-03-007CUCHILLAUNI12.122.122.120.01.002.1203-24-04-001CHINCHECJA11.271.271.270.01.001.2703-24-06-001ENGRAMPADORUNI28.9017.808.900.02.0017.8003-24-07-001FASTERCJA12.972.972.970.01.002.9703-24-07-002FECHADORUNI122.0322.0322.030.01.0022.0303-24-07-010FOLDER MANILA A4UNI1000.1716.950.170.0100.0016.9503-24-08-001GANCHO PARA FOTOCHECKUNID500.2713.560.270.050.0013.5603-24-08-005GIGANTOGRAFIA CARTEL DE OBRAUNID1109.32109.32109.320.01.00109.3203-24-08-010GOMA EN BARRAUNI51.698.471.690.05.008.4703-24-08-020GRAMPACJA23.827.633.820.02.007.6303-24-09-001HUELLA REDONDOUNI12.122.122.120.01.002.1203-24-13-001LAPICEROSUNI500.3617.8010.360.3649.0017.4403-24-13-002LAPIZUNI120.769.150.760.012.009.1503-24-15-005MICAUNI250.328.050.320.025.008.0503-24-15-010MICA PARA FOTOCHECKUNID500.2110.590.210.050.0010.5903-24-15-015MOTA P/PIZARRAUNI12.122.122.120.01.002.1203-24-16-001NUMERADORUNI138.1438.1438.140.01.0038.14



UTILES DE ESCRITORIO

03-24-19-001PAPEL BOND A4HJA3,0000.0259.755000.029.962500.0049.7903-24-19-002PAPEL BOND A4 COLORHJA5000.0313.810.030.0500.0013.8103-24-19-015PAPEL LUSTRE ROJOPLG500.199.32250.194.6625.004.6603-24-19-020PAPELERAUNID56.7833.906.780.05.0033.9003-24-19-030PERFORADORUNI27.5415.087.540.02.0015.0803-24-19-035PLUMON INDELEBLE # 23 UNID12.972.972.970.01.002.9703-24-19-036PLUMON P/PIZARRA ACRILICAUNI63.0518.313.050.06.0018.3103-24-19-040POSITPAQ27.2914.587.290.02.0014.5803-24-21-001RESALTADOR AMARILLOUNI51.698.471.690.05.008.4703-24-21-002RESALTADOR VARIOS COLORESUNI51.698.471.690.05.008.4703-24-22-002SELLO POS FIRMA DE MADERAUNID26.3612.716.360.02.0012.7103-24-22-010SOBRE DE PAPEL AUTODESIVOSOB52.1210.592.120.05.0010.5903-24-22-011SOBRE MANILA A4UNI1000.1716.950.170.0100.0016.9503-24-22-015STICKE AUTODESIVOSPAQ62.1212.712.120.06.0012.7103-24-23-001TABLERO PLASTICOUNID18.008.008.000.01.008.0003-24--23-005TAMPONUNI13.313.313.310.01.003.3103-24-23-015TARJETA CONTROL ENTREGA DE EQUIPOSHOJ1000.6564.830.650.0100.0064.8303-24-23-016TARJETA DE TAREOUNID501.1055.081.100.050.0055.0803-24-23-020TIJERAUNI13.313.313.310.01.003.3103-24-23-031TINTA ORIGINAL EPSON BLACKUNID142.3742.3742.370.01.0042.3703-24-25-001VINIFAN OFICIOROLL17.207.2017.207.200.000.0964.2453.53910.71 INFORME DE INGRESOS Y SALIDAS DEL ALMACEN AL 24 DE ENERO DEL 2015


AGREGADOS Y MAT.DE CONSTRUCCION 04-01-01-006ALAMBRE # 16KLO1002.47247.485.002.4712.3795.00235.1104-01-01-010ARENA DE SEGUNDAM3300.00.030.000.004-01-03-001CEMENTO ANDINOBOL10017.201,720.34317.2051.6197.001,668.7304-01-03-005COLABAL213.5627.12213.5627.120.000.0 04-01-03-015COLA TEKNOBAL2116.53347.041116.53181.7810.00165.2604-01-03-024CLAVO P/MADERA 2"KLO13.813.8113.813.810.000.004-01-03-025CLAVO C/CABEZA 2" X 12 (CAJ 15KLO)KLO2103.06643.383.060.0210.00643.3804-01-03-026CLAVO C/CABEZA 2.1/2" X 10 (CAJ 15KLO)KLO1053.06321.713.060.0105.00321.7104-01-03-030CLAVO C/CABEZA 3" X 9 (CAJ 15KLO)KLO2103.06643.383.060.0210.00643.3804-01-03-040CLAVO P/MADERA 4" KLO0.53.901.950.53.901.950.000.004-01-09-001HORMIGONM3150.00.015.000.004-01-10-001IMPRIMANTE BOLSAS X 30 KILOSBOL8513.451,143.6411913.451,601.10-34.00-457.4604-01-13-040LIJA DE FIERRO # 40PLG4701.69794.231241.69209.54346.00584.6904-01-13-060LIJA DE FIERRO # 60PLG2,6401.614,261.47821.61132.362558.004,129.11 04-0113-100LIJA DE FIERRO # 100PLG501.4069.9211.401.4049.0068.5204-01-27-001YESOBOL104.2442.3794.2438.131.004.2404-01-27-002YESO CERAMICOBOL52.1210.5922.124.243.006.3510,278.432,265.428,013.01

INFORME DE INGRESOS Y SALIDAS DEL ALMACEN AL 24 DE ENERO DEL 2015 REPORTE DE ALMACEN ENERO-2015 INGRESO SALIDA SALDODETALLECODIGOMATERIALUNIDCANTI-PRECIOPRECIOCANTI-COSTOCOSTO SALDO TOTAL SOLESMEDDAUNITTOTALDADUNITTOTALCANTIDADTOTAL EPP 05-06-01-001ARNE DE SEGURIDAD C/LINEA DE VIDAUNID550.85254.24550.85254.240.000.005-06-02-001BARBIQUEJOUNID501.2763.56361.2745.7614.0017.8005-06-02-010BOTAS DE JEBE PUNTA DE ACEROPAR422.8891.53122.8822.883.0068.6505-06-02-082BOTIN TITANPAR12127.121,525.428127.121,016.954.00508.4705-06-02-063BOTINE P/ACEROPAR6042.372,542.374042.371,694.9120.00847.4605-06-03-001CAPOTINES PVCPZA5016.95847.46216.9533.9048.00813.5605-06-03-002CASCOUNID158.47127.128.470.015.00127.1205-06-03-003CASCOS DE SEGURIDADUNID647.07452.77417.07290.0623.00162.7105-06-03-010CINTA DE PELIGROROLL133.0533.0533.050.01.0033.0505-06-03-011CINTA DE PELIGRO AMARILLO Y ROJOROLL232.2164.4132.210.02.0064.4105-06-04-001CHALECO NARANJAUNID719.07133.4719.070.07.00133.4705-06-04-002CHALECOSUNID1230.51366.1030.510.012.00366.1005-06-07-001FILTRO PARA RESPIRADORUNID1000.1716.9590.171.5391.0015.4205-06-08-001GUANTE DE BADANAPAR308.47254.2498.4776.2721.00177.9605-06-08-002GUANTE DE JEBEPAR366.43231.36156.4396.4021.00134.9605-06-08-003GUANTES VULCANIZADOPAR254.58114.41134.5859.4912.0054.9205-06-08-004GUANTES DE CUEROPAR808.90711.86158.90133.4765.00578.3905-06-13-001LENTE UNID102.5425.422.540.010.0025.4205-06-13-002LENTE DE SEGURIDADUNID562.12118.64332.1269.9123.0048.7305-06-15-001MAMELUCOS DRILL BORDADOUNID5040.682,033.903840.681,545.7612.00488.1405-06-15-002MASCARA DE ESMERILARUNID813.56108.47413.5654.244.0054.2405-06-21-001RESPIRADORUNID402.2088.05322.2070.448.0017.6105-06-21-002RESPIRADOR DE 2 VIASUNID26.7813.5626.7813.560.000.005-06-23-001TAFILETEUNID641.4089.60411.4057.4023.0032.2005-06-23-002TAPON DE OIDOBOL561.2771.19391.2749.5817.0021.6110,379.145,586.754,792.39



MOBILIARIO 06-15-06-001ESCRITORIO DANES 1.00 MTSUNID3127.12381.36127.120.03.00381.3606-15-06-002ESCRITORIO DANES 1.20 MTSUNID1144.07144.07144.070.01.00144.0706-15-06-010ESTANTE LAMINADO X 3 CAJ. 1.20 MTSUNID1144.07144.07144.070.01.00144.0706-15-22-001SILLA GIRATORIA CONCORDEUNID1296.61296.61296.610.01.00296.61966.110.0966.1152,849.080.023,928.6828,920.40

PRUEBA COMPRAS DEL MES ENERO-2015FECHA NPROVEEDORMATERIALCANTI-UNIADPRECIOPRECIOIGVPRECIOSUB-TOTAIGVTOTALFACTURAFACTURADADMEDIDAUNITARIOTOTALTOTALSOLESSOLESSOLES DICIEMBRE -2014

AGUJA DE CAMARA2UNID1.002.00 2.009.509.50AGUJA DE CAMARAUNID21.002.001/16/15065-0079502ACEROS ARQUIPA S.A.ALAMBRE # 16100KLO2.47247.4844.55292.03247.4844.55292.03ALAMBRE # 16KLO1002.47247.481/5/15007-029019FERRETERIA FERRECOLORALICATE STANLEY13UNID27.46356.9564.25421.20ALICATE STANLEYUNID1327.46356.9512/24/14007-028881FERRETERIA FERRECORALICATE UNIVERSAL2UNID28.6457.2910.3167.60ALICATE UNIVERSALUNID228.6557.291/6/15001-0127220EDIPESAAMOLADORA 4.5" 670W 11000RPM4UNID177.966711.86128.14840.00AMOLADORA 4.5" 670W 11000RPMUNID4177.97711.86AMOLADORA 7" 2200W 8500RPM BOSCH2UNID453.39906.78163.221,070.00AMOLADORA 7" 2200W 8500RPM BOSCHUNID2453.39906.781/9/150001-0000024HUAMAN BARRETO CARLOS GODOFREDOANDAMIOS COMPLETOS DE 4 PIEZAS40UNID233.059,322.031,677.9711,000.009,322.031,677.9711,000.00ANDAMIOS COMPLETOS DE 4 PIEZASUNID40233.059,322.031/6/15001-046328DISTRIBUIDORA LAUREANOARCHIVADOR MEDIO OFICI12UNID3.2438.907.0045.9038.907.0045.90ARCHIVADOR MEDIO OFICIUNID123.3339.90ARCHIVADORES DE PALANCA OFICIO15UNI3.6454.669.8464.50ARCHIVADORES DE PALANCA OFICIOUNI213.8180.081/13/150001-0010926MULTISERVICIOS LA ESPAOLAARCHIVADORES T/OFICI6UNID4.2425.424.5830.0025.424.5830.00ARCO DE SIERRAUNID211.8723.73ARCO DE SIERRA2UNID11.8623.734.2728.00ARENA DE SEGUNDAM3150.01/19/15O/P-000933TRANSP.RIVERAARENA DE SEGUNDA15M3ARENA DE SEGUNDAM3150.01/19/15O/P-000934TRANSP.RIVERAARENA DE SEGUNDA15M3ARNE DE SEGURIDAD C/LINEA DE VIDAUNID550.85254.241/19/15002-018110FERRETERIA FERRESOLARNE DE SEGURIDAD C/LINEA DE VIDA5UNID50.85254.2445.76300.00BADILEJOSUNID106.6166.10BADILEJOS10UNID6.6166.1011.9078.00BALDE USADOUNID104.0740.681/9/15001-001615FERRETERIA APELOBALDE USADO10UNID4.0740.687.3248.00BANDEJAUNI127.9727.97BANDEJA1UNI27.9727.975.0333.00BARBIQUEJOUNID501.2763.561/5/15002-008332DISTRIBUIDORA KARLYBARBIQUEJO50UNID1.2763.5611.4475.00BIN CARDUNID501.1055.08BIN CARD50UNID1.1055.089.9265.00122.8822.12145.00BOLSAS PLASTICASPAQ18.008.001501/2015002-000875JIMY PLASTBOLSAS 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1"UNID811.4491.531/7/150001-0010912MULTISERVICIOS LA ESPAOLAMICA PARA FOTOCHECK50UNID0.2110.591.9112.50PUNTA DE 1/2"UNID15.935.93MOTA P/PIZARRA1UNI2.122.120.382.50PUNTA DE 3/4"UNID15.935.93NIVEL DE 2 PIES4UNID11.0244.077.9352.00RAFIAROLL27.0014.00NIVEL DE 4 PIES2UNID44.0788.1415.86104.00RASPIN DENTADOUNID108.4884.75NUMERADOR1UNI38.1438.146.8645.00RECOGEDORUNID55.0825.42OCRE2BOL6.3612.712.2915.00 REGLA DE ALUMINIO 4 X 1.1/2UNID8101.70813.56PAPEL BOND A43,000HJA0.0259.7510.7570.50RESALTADOR AMARILLOUNI51.698.47PAPEL BOND A4 COLOR500HJA0.0313.812.4916.30RESALTADOR VARIOS COLORESUNI51.698.47PAPEL LUSTRE ROJO50PLG0.199.321.6811.00RESPIRADORUNID402.2088.051/8/15002-005866MULTIPRODUCTO PRADOPAPELERA5UNID6.7833.906.1040.0033.906.1040.00RESPIRADOR DE 2 VIASUNID26.7813.561/15/150001-020636 PARCHES1CJA5.005.005.0020.0020.00RODILLO # 9 TORO NARANJAUNID169.84157.46PEGAMENTO OATAY5GL80.51402.5472.46475.00 ROMANA CHICAUNID16.366.36PERFORADOR2UNI7.5415.082.7217.80SELLO POS FIRMA DE MADERAUNID26.3612.71PICOS C/MANGO6UNID27.12162.7129.29192.00SERRUCHO DE 22"UNID228.8257.63PINCEL CHICO1UNID0.850.850.151.00112.2920.21132.50SERRUCHO DE 24"UNID135.5935.59PINTURA ESMALTE NEGRO0.0625GLN54.243.390.614.00SIERRA CIRCULAR 7.1/4" 1800W 5200RPMUNID4444.921,779.661/5/15007-029016FERRETERIA FERRECOLORPLANCHA DE PULIR10UNID26.27262.7147.29310.00 SIERRA CIRCULAR 9.1/4" 1800W 5900RPMUNID2864.411,728.81 PLASTICO0.50ROLL305.08152.5427.46180.00 SILLA GIRATORIA CONCORDEUNID1296.61296.61PLATO P/LIJADORA MEDIANO3UNID15.2545.768.2454.00SOBRE DE PAPEL AUTODESIVOSOB52.1210.59PLUMON INDELEBLE # 23 1UNID2.972.970.533.5019.923.5823.50SOBRE MANILA A4UNI1000.1716.95PLUMON P/PIZARRA ACRILICA6UNI3.0518.313.2921.60SOGA 3/8MTS1001.10110.17POLAR3UNID8.4725.424.5830.00300.0054.00354.00SOGA DE NAYLON 3/4"KLO1013.56135.59POSIT2PAQ7.2914.582.6217.20495.5989.21584.80STICKE AUTODESIVOSPAQ62.1212.71PUNTA8UNID11.4491.5316.47108.00TABLERO PLASTICOUNID18.008.00PUNTA DE 1/2"1UNID5.935.931.077.00TABLONES DE 2"X8"X9UNID4029.661,186.44PUNTA DE 3/4"1UNID5.935.931.077.00TAFILETEUNID641.4089.601/19/150001-0005039MULTIPRODUCTOS PIERORAFIA1ROLL7.007.007.007.007.00TALADRO ELECTRICO 1/2" 600W UNID4139.83559.321/24/15B-002-000893JIMY PLASTRAFIA1CON7.007.00 7.007.007.00TAMPONUNI13.313.31RASPIN DENTADO10UNID8.4784.7515.25100.00 TAPON DE OIDOBOL561.2771.19RECOGEDOR5UNID5.0825.424.5830.001,325.34238.561,563.90TARJETA CONTROL ENTREGA DE EQUIPOSHOJ1000.6564.83REGLA DE ALUMINIO 4 X 1.1/28UNID101.69813.56146.44960.00TARJETA DE TAREOUNID501.1055.08RESALTADOR AMARILLO5UNI1.698.471.5310.00TARRAJAUNID11.501.50RESALTADOR VARIOS COLORES5UNI1.698.471.5310.00THINERGLN113.5613.561/5/15007-029025FERRETERIA FERRECOLORRESPIRADOR20UNID2.0340.597.3147.9040.597.3147.90TIJERAUNI13.313.31RESPIRADOR20UNID2.3747.468.5456.0074.5813.4288.00TINAUNID57.6338.14RESPIRADOR DE 2 VIAS2UNID6.7813.562.4416.00TINTA ORIGINAL EPSON BLACKUNID142.3742.37RODILLO # 9 TORO NARANJA10UNID9.7597.4617.54115.00TIP TOPCJA16.006.00RODILLO # 9 TORO NARANJA6UNID10.0060.0010.8070.80TIRA LINEAUNID624.15144.92ROMANA CHICA1UNID6.366.361.147.50TRAPEADOR TIPO FRAZADAUNID15.085.081/7/150001-000929EL APOLOSELLO POS FIRMA DE MADERA2UNID6.3612.712.2915.00TRAPO UNDUSTRIALKILO102.9729.66SERRUCHO 221UNID35.5935.596.4142.00UA DE CABRAUNID228.7357.46SERRUCHO DE 22"2UNID28.8157.6310.3768.00UA DE CABRA CHICA FE.CORRUGADOUNID215.2630.51SIERRA CIRCULAR 7.1/4" 1800W 5200RPM4UNID444.9151,779.66320.342,100.00UA DE CABRA GRANDE FE.CORRUGADOUNID216.1032.20SIERRA CIRCULAR 9.1/4" 1800W 5900RPM2UNID864.411728.81311.192,040.005,686.441,023.566,710.00VINIFAN OFICIOROLL17.207.20SILLA GIRATORIA CONCORDE1UNID296.61296.6153.39350.00WINCHA DE 50 MTSUNID158.4758.471/5/150001-0010904MULTISERVICIOS LA ESPAOLASOBRE DE PAPEL AUTODESIVO5SOB2.1210.591.9112.5010.591.9112.50YESOBOL104.2442.37SOBRE MANILA A4100UNI0.1716.953.0520.00YESO CERAMICOBOL52.1210.59SOGA 3/8100MTS1.10110.1719.83130.00SOGA DE NAYLON 3/4"10KLO13.56135.5924.41160.00389.8370.17460.001/9/15001-025687DIST.LA EXACTASTICKE AUTODESIVOS2PAQ2.124.240.765.004.240.765.00STICKER AUTODESIVOS4PAQ2.128.471.5310.001/9/150001-001262MULTISERVICIO COPIMAXTABLERO PLASTICO1UNID8.008.008.008.008.001/8/15001-001092COMPAA MARERA NAZARENOTABLONES DE 2"X8"X940UNID29.661,186.44213.561,400.00TAFILETE64UNID1.4089.6016.13105.73TALADRO ELECTRICO 1/2" 600W 4UNID139.831559.32100.68660.00TAMPON1UNI3.313.310.593.90TAPON DE OIDO56BOL1.2771.1912.8184.001/9/150001-000931EL APOLOTARJETA CONTROL ENTREGA DE EQUIPOS100HOJ0.6564.8311.6776.5064.8311.6776.50TARJETA DE TAREO50UNID1.1055.089.9265.00TARRAJA1UNID1.501.50 1.50THINER1GLN13.5613.562.4416.00TIJERA1UNI3.313.310.593.901/9/15002-000044JIMY PLASTTINA5UNID7.6338.146.8645.0038.146.8645.001/9/15001-000202KERNEKTINTA ORIGINAL EPSON BLACK1UNID42.3742.377.6350.0042.377.6350.001/24/15B-0001-020666BICICENTROTIP TOP1CJA1.006.00 6.00TIRA LINEA6UNID24.15144.9226.08171.00TRAPEADOR TIPO FRAZADA1UNID5.085.080.926.00TRAPO UNDUSTRIAL10KILO2.9729.665.3435.0070.3412.6683.00UA DE CABRA2UNID28.7357.4610.3467.80UA DE CABRA CHICA FE.CORRUGADO2UNID15.2530.515.4936.00110.1719.83130.00UA DE CABRA GRANDE FE.CORRUGADO2UNID16.1032.205.8038.00VINIFAN OFICIO1ROLL7.207.201.308.50WINCHA DE 50 MTS1UNID58.4758.4710.5369.001/21/150001-0001998FERROFERYESO10BOL4.2442.377.6350.001/13/15007-029118FERRETERIA FERRECOLORYESO CERAMICO5BOL2.1210.591.9112.50

50,654.27

PRUEBA 1REPORTE DE ALMACEN ENERO-2015 INGRESO SALIDA SALDODETALLECODIGOMATERIALUNIDCANTI-PRECIOPRECIOCANTI-COSTOCOSTO SALDO TOTAL SOLESMEDDAUNITTOTALDADUNITTOTALCANTIDADTOTAL

AGUJA DE CAMARAUNID21.002.001.000.02.002.00ALAMBRE # 16KLO1002.47247.485.002.4712.3795.00235.11ALICATE STANLEYUNID1327.46356.95127.4627.4612.00329.49ALICATE UNIVERSALUNID228.6557.29228.6557.290.000.0AMOLADORA 4.5" 670W 11000RPMUNID4177.97711.863177.97533.901.00177.97AMOLADORA 7" 2200W 8500RPM BOSCHUNID2453.39906.78453.390.02.00906.78ANDAMIOS COMPLETOS DE 4 PIEZASUNID40233.059,322.0340233.059,322.030.000.0ARCHIVADOR MEDIO OFICIUNID123.3339.903.330.012.0039.90ARCHIVADORES DE PALANCA OFICIOUNI213.8180.083.810.021.0080.08ARCO DE SIERRAUNID211.8723.73111.8711.871.0011.87ARENA DE SEGUNDAM3150.00.015.000.0ARENA DE SEGUNDAM3150.00.015.000.0ARNE DE SEGURIDAD C/LINEA DE VIDAUNID550.85254.24550.85254.240.000.0BADILEJOSUNID106.6166.1016.616.619.0059.49BALDE USADOUNID104.0740.6884.0732.542.008.14BANDEJAUNI127.9727.97127.9727.970.000.0BARBIQUEJOUNID501.2763.56361.2745.7614.0017.80BIN CARDUNID501.1055.081.100.050.0055.08BOLSAS PLASTICASPAQ18.008.008.000.01.008.00BORRADORUNI30.421.270.420.03.001.27BOTAS DE JEBE PUNTA DE ACEROPAR422.8891.53122.8822.883.0068.65BOTIN TITANPAR12127.121,525.428127.121,016.954.00508.47BOTINE P/ACEROPAR6042.372,542.374042.371,694.9120.00847.46BROCA DE 1/2 PARA CONCRETOPZA420.3481.3620.340.04.0081.36BROCA DE 3/8 PARA FIERROPZA48.4833.901.008.488.483.0025.43BROCHA DE 2"UNID105.5155.085.510.010.0055.08BROCHA DE 4"UNID1016.95169.49816.95135.592.0033.90CABLE 2 X 12ROLL2500.001,000.000.25500.00125.001.75875.00CAJA RECTANGULARESUNID360.5921.360.590.036.0021.36CAJAS VACIASUNID700.8660.00700.8660.000.000.0CAJAS VACIASUNID86860.00.000.0CANDADO FORTE 60MMUNID410.1740.6810.170.04.0040.68CAPOTINES PVCPZA5016.95847.46216.9533.9048.00813.56CARRETILLA BUGUI TRUPPERUNID6122.88737.28122.880.06.00737.28CASCOUNID158.47127.128.470.015.00127.12CASCOS DE SEGURIDADUNID647.07452.77417.07290.0623.00162.71CEMENTO ANDINOBOL1000.030.097.000.0CHALECO NARANJAUNID719.07133.4719.070.07.00133.47CHALECOSUNID1230.51366.1030.510.012.00366.10CHINCHECJA11.271.271.270.01.001.27CINCEL DE 1/2"UNID15.935.935.930.01.005.93CINCEL DE 3/4"UNID15.935.935.930.01.005.93CINCEL PLANO 1"UNID811.4491.53311.4434.325.0057.21CINTA AISLANTEROLL302.4072.0492.4021.6121.0050.43CINTA DE EMBALAJEROLL272.0455.08192.0438.768.0016.32CINTA DE PELIGROROLL133.0533.0533.050.01.0033.05CINTA DE PELIGRO AMARILLO Y ROJOROLL232.2164.4132.210.02.0064.41CLAVO C/CABEZA 2" X 12 (CAJ 15KLO)KLO2103.06643.383.060.0210.00643.38CLAVO C/CABEZA 2.1/2" X 10 (CAJ 15KLO)KLO1053.06321.713.060.0105.00321.71CLAVO C/CABEZA 3" X 9 (CAJ 15KLO)KLO2103.06643.383.060.0210.00643.38CLAVO P/MADERA 2"KLO13.813.8113.813.810.000.0CLAVO P/MADERA 4" KLO0.53.901.950.53.901.950.000.0CLIPCJA11.101.1011.101.100.000.0COLABAL213.5627.12213.5627.120.000.0COLA TEKNOBAL2116.53347.041116.53181.7810.00165.26COMBA 16 LBSUNID275.85151.69175.8575.851.0075.85COMBA 4 LBSUNID423.3193.22423.3193.220.000.0COMBA 8 LBSUNID239.4178.81139.4139.411.0039.41CORDELCONO224.5849.1524.580.02.0049.15CORRECTOR T/LAPICERUNI31.695.081.690.03.005.08CUADERNO A4UNI52.2911.4412.292.294.009.15CUADERNO DE OBRAUNI130.5130.5130.510.01.0030.51CUCHILLAUNI12.122.122.120.01.002.12DESAMADOR MIXTOUNID62.9717.8032.978.903.008.90DESARMADOR ESTRELLA GRANDEUNID121.1921.1921.190.01.0021.19DESARMADOR PLANOUNID25.9311.8615.935.931.005.93DESARMADOR PLANO GRANDEUNID121.1921.19121.1921.190.000.0DISCO DE CORTE 4.1/2UNID22.715.422.710.02.005.42DISCO DE CORTE 7"UNID105.1751.6925.1710.348.0041.35DISCO DE CORTE CONCRETO 7UNID263.56127.12163.5663.561.0063.56DISCO DE CORTE MAYOLICAUNID427.12108.47127.1227.123.0081.35DISCO DE MADERA 7.1/4UNID650.00300.0050.000.06.00300.00DISCO DE MADERA 9.1/2UNID257.63115.2557.630.02.00115.25ENGRAMPADORUNI28.9017.808.900.02.0017.80ESCALERA DE ALUMINIO TELESCOPICA 24 PASOSUNID4372.881,491.531372.88372.883.001,118.65ESCALERA DE ALUMINIO TELESCOPICA 40 PASOSUNID2932.211,864.411932.21932.211.00932.21ESCALERA DE ALUMINIO TIPO TIJERA 7 PASOSUNID3271.19813.563271.19813.560.000.0ESCALERA TIJERA 8PUNID1199.15199.15199.150.01.00199.15ESCOBAUNID1010.17101.691010.17101.690.000.0ESCOBA DE MADERA UNID122.5430.5122.545.0910.0025.43ESCOBILLA COPAUNID313.5640.68313.5640.680.000.0ESCOBILLA MANUAL 1-A ALAMBREUNID126.5878.916.580.012.0078.91ESCOBILLA PLANOUNID231.3662.7131.360.02.0062.71ESCRITORIO DANES 1.00 MTSUNID3127.12381.36127.120.03.00381.36ESCRITORIO DANES 1.20 MTSUNID1144.07144.07144.070.01.00144.07ESCUADRA DE 24"UNID221.1942.3721.190.02.0042.37ESPATULA DE 3"UNID154.2463.5644.2416.9511.0046.61ESPATULA DE 4"UNID206.23124.58206.23124.580.000.0ESTANTE LAMINADO X 3 CAJ. 1.20 MTSUNID1144.07144.07144.070.01.00144.07EXTENSION P/PINTARUNID628.81172.88628.81172.880.000.0FASTERCJA12.972.972.970.01.002.97FECHADORUNI122.0322.0322.030.01.0022.03FILTRO PARA RESPIRADORUNID1000.1716.9590.171.5391.0015.42FLEXIOMETRO DE 5 MTSUNID2514.05351.27314.0542.1522.00309.12FLUORECENTE CIRCULAR 32WUNID115.2515.2515.250.01.0015.25FOLDER MANILA A4UNI1000.1716.950.170.0100.0016.95FORMON 1"UNID2143.22286.442143.22286.440.000.0FORMON 1/2"UNID211.8723.73111.8711.871.0011.87FRAZADA COLORUNID1222.88274.5822.880.012.00274.58GANCHO PARA FOTOCHECKUNID500.2713.560.270.050.0013.56GIGANTOGRAFIA CARTEL DE OBRAUNID1109.32109.32109.320.01.00109.32GOMA EN BARRAUNI51.698.471.690.05.008.47GRAMPACJA23.827.633.820.02.007.63GRAPASCJA12.122.1212.122.120.000.0GUANTE DE BADANAPAR308.47254.2498.4776.2721.00177.96GUANTE DE JEBEPAR366.43231.36156.4396.4021.00134.96GUANTES DE CUEROPAR808.90711.86158.90133.4765.00578.39GUANTES VULCANIZADOPAR254.58114.41134.5859.4912.0054.92HOJA DE SIERRA SANNFLEXHJA253.6491.1023.647.2923.0083.81HORMIGONM3150.00.015.000.0HUELLA REDONDOUNI12.122.122.120.01.002.12IMPRIMANTE BOLSAS X 30 KILOSBOL7013.38936.4411913.381,591.95-49.00-655.51INFLADOR DE PIEUNID115.0015.0015.000.01.0015.00LAMPA TROMANTINAUNID617.37104.24417.3769.492.0034.75LAPICEROSUNI500.3617.8010.360.3649.0017.44LAPIZUNI120.769.150.760.012.009.15LENTE UNID102.5425.422.540.010.0025.42LENTE DE SEGURIDADUNID562.12118.64332.1269.9123.0048.73LIJA DE FIERRO # 100PLG501.4069.9211.401.4049.0068.52LIJA DE FIERRO # 40PLG4701.69794.231241.69209.54346.00584.69LIJA DE FIERRO # 60PLG2,6401.614,261.47821.61132.362558.004,129.11LISTON DE 2"X2"X10UNID38.4725.428.470.03.0025.42LLAVE AJUSTE (FRANCESA) # 10UNID122.0322.0322.030.01.0022.03LLAVE AJUSTE (FRANCESA) # 6UNID18.398.3918.398.390.000.0LLAVE AJUSTE (FRANCESA) # 8UNID212.5425.0812.540.02.0025.08LLAVE TERMOMAGNETICA 30AUNID233.0566.10233.0566.100.000.0MAMELUCOS DRILL BORDADOUNID5040.682,033.903840.681,545.7612.00488.14MANGO DE MEDERA P/ESCOBAUNID101.7016.9521.703.398.0013.56MANGUERA 1/2MTS301.2738.141.270.030.0038.14MANGUERA 3/4ROLL1114.41114.41114.410.01.00114.41MARTILLO KOMASAUNID612.1572.8812.150.06.0072.88MARTILLO STANLEYUNID716.22113.560.0016.220.07.00113.56MASCARA DE ESMERILARUNID813.56108.47413.5654.244.0054.24MICAUNI250.328.050.320.025.008.05MICA PARA FOTOCHECKUNID500.2110.590.210.050.0010.59MOTA P/PIZARRAUNI12.122.122.120.01.002.12NIVEL DE 2 PIESUNID411.0244.0711.020.04.0044.07NIVEL DE 4 PIESUNID244.0788.1444.070.02.0088.14NUMERADORUNI138.1438.1438.140.01.0038.14OCREBOL26.3612.716.360.02.0012.71PAPEL BOND A4HJA3,0000.0259.755000.029.962500.0049.79PAPEL BOND A4 COLORHJA5000.0313.810.030.0500.0013.81PAPEL LUSTRE ROJOPLG500.199.32250.194.6625.004.66PAPELERAUNID56.7833.906.780.05.0033.90PARCHESCJA15.005.005.000.01.005.00PEGAMENTO OATAYGL580.51402.5480.510.05.00402.54PERFORADORUNI27.5415.087.540.02.0015.08PICOS C/MANGOUNID627.12162.71227.1254.244.00108.47PINCEL CHICOUNID10.850.850.850.01.000.85PINTURA ESMALTE NEGROGLN0.062554.243.3954.240.00.063.39PLANCHA DE PULIRUNID1026.27262.71626.27157.634.00105.08PLASTICOROLL0.50305.08152.54305.080.00.50152.54PLATO P/LIJADORA MEDIANOUNID315.2545.76115.2515.252.0030.51PLUMON INDELEBLE # 23 UNID12.972.972.970.01.002.97PLUMON P/PIZARRA ACRILICAUNI63.0518.313.050.06.0018.31POLARUNID38.4725.428.470.03.0025.42POSITPAQ27.2914.587.290.02.0014.58PUNTA DE 1"UNID811.4491.53711.4480.091.0011.44PUNTA DE 1/2"UNID15.935.935.930.01.005.93PUNTA DE 3/4"UNID15.935.935.930.01.005.93RAFIAROLL27.0014.007.000.02.0014.00RASPIN DENTADOUNID108.4884.758.480.010.0084.75RECOGEDORUNID55.0825.4225.0810.173.0015.25REGLA DE ALUMINIO 4 X 1.1/2UNID8101.70813.56101.700.08.00813.56RESALTADOR AMARILLOUNI51.698.471.690.05.008.47RESALTADOR VARIOS COLORESUNI51.698.471.690.05.008.47RESPIRADORUNID402.2088.05322.2070.448.0017.61RESPIRADOR DE 2 VIASUNID26.7813.5626.7813.560.000.0RODILLO # 9 TORO NARANJAUNID169.84157.46129.84118.104.0039.37ROMANA CHICAUNID16.366.366.360.01.006.36SELLO POS FIRMA DE MADERAUNID26.3612.716.360.02.0012.71SERRUCHO DE 22"UNID228.8257.6328.820.02.0057.63SERRUCHO DE 24"UNID135.5935.59135.5935.590.000.0SIERRA CIRCULAR 7.1/4" 1800W 5200RPMUNID4444.921,779.66444.920.04.001,779.66SIERRA CIRCULAR 9.1/4" 1800W 5900RPMUNID2864.411,728.81864.410.02.001,728.81SILLA GIRATORIA CONCORDEUNID1296.61296.61296.610.01.00296.61SOBRE DE PAPEL AUTODESIVOSOB52.1210.592.120.05.0010.59SOBRE MANILA A4UNI1000.1716.950.170.0100.0016.95SOGA 3/8MTS1001.10110.17751.1082.6325.0027.54SOGA DE NAYLON 3/4"KLO1013.56135.591013.56135.600.00-0.01STICKE AUTODESIVOSPAQ62.1212.712.120.06.0012.71TABLERO PLASTICOUNID18.008.008.000.01.008.00TABLONES DE 2"X8"X9UNID4029.661,186.444029.661,186.440.000.0TAFILETEUNID641.4089.60411.4057.4023.0032.20TALADRO ELECTRICO 1/2" 600W UNID4139.83559.321139.831

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