Академический Документы
Профессиональный Документы
Культура Документы
CDIGO
FECHA
CANT
DETALLE
DOCUMENTO
PROYECTO
OFICINA PRINCIPAL
ESTRUCTURA DE
CODIFICACIN
00
1
2
3
1
2
3
4
5
00
CFC
APORTACIONES DE SOCIOS
DONACIONES
MQUINAS Y EQUIPOS
HERRAMIENTAS
MUEBLES
ENSERES
OTROS
DIVERSIDAD
MQUINAS Y EQUIPOS
1
1 1 1
01
20-07-15
FACT. N 64
CFC
1 1 1
02
25-08-15
FACT. N 128
CFC
1 1 1
03
21-07-15
B/V N 6194
CFC
1 1 1
04
11-06-15
FACT. N 373
CFC
1 1 1
05
09-06-15
FACT. N 370
CFC
1 1 1
06
08-06-15
FACT. N 199
CFC
1 1 1
07
26-08-15
FACT. N 164
CFC
1 1 1
08
11-08-15
FACT. N 65
CFC
1 1 1
09
26-08-15
FACT. N 75
CFC
1 1 1
10
16-05-15
FACT. N 2182
CFC
1 1 1
11
09-09-15
FACT. N 1863
CFC
1 1 1
12
09-09-15
FACT. N 1863
CFC
1 1 1
13
09-09-15
FACT. N 1863
CFC
1 1 1
14
09-09-15
FACT. N 1863
CFC
1 1 1
15
09-09-15
FACT. N 1863
CFC
1 1 1
16
09-10-15
1 1 1
17
12-09-15
1 1 1
18
24-02-15
1 1 1
19
25-06-15
1 1 1
20
06-06-15
1 1 1
21
1 1 1
FACT.
N 1903
GASTOS KEMITO
FACT. N 233
GASTOS KEMITO
FACT. N 50642
GASTOS KEMITO
FACT. N 17
PROCOMPITE
FACT N 13
PROCOMPITE
08-07-15
FACT. N 198
PROCOMPITE
22
15-07-15
FACT. N 63
PROCOMPITE
1 1 1
23
29-04-14
FACT. N 477
PROCOMPITE
1 1 1
24
29-04-14
FACT. N 477
PROCOMPITE
1 1 1
25
29-04-14
FACT. N 477
PROCOMPITE
1 1 1
26
29-04-14
FACT. N 479
PROCOMPITE
1 1 1
27
29-04-14
FACT. N 479
PROCOMPITE
1 1 1
28
29-04-14
FACT. N 479
PROCOMPITE
1 1 1
29
29-04-14
FACT. N 480
PROCOMPITE
1 1 1
30
29-04-14
FACT. N 480
PROCOMPITE
1 1 1
31
29-04-14
FACT. N 480
PROCOMPITE
1 1 1
32
29-04-14
FACT. N 478
PROCOMPITE
1 1 1
33
29-04-14
FACT. N 478
PROCOMPITE
1 1 1
34
29-04-14
FACT. N 478
PROCOMPITE
1 1 1
35
29-04-14
Ventiladora de pie
FACT. N 481
PROCOMPITE
1 1 1
36
13-04-15
FACT. N 55
PROCOMPITE
1 1 1
37
04-03-13
FACT. N 085
1 1 1
38
11-07-13
B/V N 1152
1 1 1
39
04-03-13
1 1 1
40
30-04-13
1 1 1
41
03-06-13
Testimonio Notarial
N 006544
B/V N 9472
FACT. N 0461
1 1 1
42
03-06-13
FACT. N 0461
1 1 1
43
08-11-13
1 1 1
44
29-11-13
FACT. N 007
1 1 1
45
29-11-13
FACT. N 008
1 1 1
46
29-11-13
FACT. N 0365
1 1 1
47
29-11-13
FACT. N 0366
1 1 1
48
04-03-14
FACT. N 000429
1 1 1
49
04-03-14
Licuadora Monterrrey 8 velocidades - Vaso de vidrio OSTER -Modelo BLSTMG-M15-051 Serie BLSTMG-066
FACT. N 000429
1 1 1
50
11-03-14
FACT. N 000060
1 1 1
51
12-03-14
Cocina 4 hornillas 20" E.E.Pta. De vidrio, luz. Inoxidable INRESA - Modelo CIP20PIX-2 Serie 1962140100039
1 1 1
52
22-04-14
FACT. N 000436
1 1 1
53
02-05-14
FACT. N 000464
1 1 1
54
15-05-14
FACT. N 000469
1 1 1
55
17-05-14
FACT. N 0351
FACT. N 0004578
FACT./Ticket N508341706170514
1 1 1
56
17-05-14
FACT./Ticket N508341706170514
1 1 1
57
17-05-14
FACT./Ticket N508341706170514
1 1 1
58
02-06-14
1 1 1
59
29-06-14
Mquina de soldar
1 1 1
60
30-06-14
FACT. N
000024
1 1 1
61
30-06-14
FACT. N
000024
1 1 1
62
30-06-14
FACT. N
000024
1 1 1
63
1 1 1
64
FACT. N 0026135
B/V N 011880
EQUIPOS y MQUINAS
ESTADO
BUENO
REGULAR
MALO
IMPORTE
20,000.00
2,950.00
99.00
9,000.00
9,000.00
5,790.00
1,560.00
11,300.00
Inventario
Acumulado
32,049.00
48,399.00
OBSERVACIN
17,199.09
44,849.09
7, 320.00
7,300.00
10,416.00
4,224.00
510.00
255.00
1,280.00
S/R N 236
1,900.00
S/R N 252
2,749.00
S/R N 272
1,100.00
S/R N 275
1,150.00
S/R N 287
5,790.00
S/R N 290
7,500.00
S/R N 298
2,600.00
S/R N 325
2,100.00
S/R N 325
4,000.00
S/R N 325
2,600.00
S/R N 325
2,100.00
S/R N 325
2,000.00
S/R N 325
800.00
S/R N 325
920.00
S/R N 325
3,140.00
S/R N 325
800.00
S/R N 325
920.00
S/R N 325
1,600.00
70.00
S/R N 429
9,500.00
S/R N 438
1,500.00
S/R N 470
100.00
S/R N 440
43,375.00
S/R N 486
198.00
S/R N 511
1,080.00
S/R N 531
S/. 67,754.00
S/R N 358
69.00
S/R N 531
482.00
S/R N 633
450.00
S/R N 643
260.00
S/R N 643
2,232.90
S/R N 646
263.50
200.00
S/R N 702
170.59
S/R N 702
387.00
S/R N 710
599.00
S/R N 706
89.00
S/R N 707
1,084.00
S/R N 734
2,168.00
S/R N 741
559.00
S/R N 743
S/. 59,580.40
S/R N 646
169.00
S/R N 743
99.00
S/R N 743
5,432.00
S/R N 753
538.00
S/R N 768
600.00
S/R N 769
830.00
S/R N 769
130.00
S/. 13,054.59
S/. 217,287.08
S/R N 769
1
1
00
FECHA
ESTRUCTURA DE CODIFICACIN
CDIGO
CANT
1
2
3
1
2
3
4
5
00
HERRAMIE
1 1 2 01
10-03-10
1 1 2 02
11-03-10
1 1 2 03
03-04-10
1 1 2 04
22-04-10
1 1 2 05
21-04-10
1 1 2 06
21-04-10
1 1 2 07
11-04-10
1 1 2 08
13-04-10
1 1 2 09
07-05-10
1 1 2 10
01-06-10
1 1 2 11
09-07-10
1 1 2 12
16-09-11
1 1 2 13
06-12-11
1 1 2 14
09-08-12
1 1 2 15
09-08-12
1 1 2 16
09-08-12
1 1 2 17
09-08-12
1 1 2 18
09-08-12
1 1 2 19
09-08-12
1 1 2 20
09-08-12
1 1 2 21
09-08-12
1 1 2 22
09-08-12
1 1 2 23
09-08-12
1 1 2 24
09-08-12
1 1 2 25
10-11-12
1 1 2 26
10-11-12
1 1 2 27
10-11-12
1 1 2 28
14-11-12
1 1 2 29
15-11-12
1 1 2 30
06-12-12
10
1 1 2 31
18-12-12
1 1 2 32
31-01-13
1 1 2 33
31-01-13
1 1 2 34
01-02-13
1 1 2 35
01-02-13
1 1 2 36
01-02-13
1 1 2 37
01-02-13
1 1 2 38
02-02-13
1 1 2 39
04-03-13
1 1 2 40
04-03-13
1 1 2 41
09-04-13
1 1 2 42
03-06-13
1 1 2 43
16-06-13
1 1 2 44
26-06-13
1 1 2 45
26-06-13
1 1 2 46
12-07-13
1 1 2 47
12-07-13
1 1 2 48
12-07-13
1 1 2 49
12-07-13
1 1 2 50
12-07-13
1 1 2 51
12-07-13
1 1 2 52
21-08-13
1 1 2 53
07-09-13
1 1 2 54
12-09-13
1 1 2 55
24-09-13
1 1 2 56
24-09-13
1 1 2 57
07-10-13
1 1 2 58
04-11-13
1 1 2 59
28-11-13
1 1 2 60
17-05-14
1 1 2 61
17-05-14
1 1 2 62
17-05-14
1 1 2 63
17-05-14
1 1 2 64
17-05-14
1 1 2 65
17-05-14
1 1 2 66
17-05-14
1 1 2 67
17-05-14
1 1 2 68
17-05-14
1 1 2 69
17-05-14
1 1 2 70
17-05-14
1 1 2 71
17-05-14
1 1 2 72
17-05-14
1 1 2 73
17-05-14
1 1 2 74
17-05-14
1 1 2 75
17-05-14
1 1 2 76
17-05-14
1 1 2 77
17-05-14
1 1 2 78
17-05-14
1 1 2 79
17-05-14
1 1 2 80
1 1 2 81
TOTAL INVENTAR
INVENTARIO DE HERRAMIENT
DETALLE
DOCUMENTO
ESTA
BUENO
OFICINA PRINCIPAL
TEARFUND (OTRAS FINANCIERAS N CORRELATIVO)
APORTACIONES DE SOCIOS
DONACIONES
MQUINAS Y EQUIPOS
HERRAMIENTAS
MUEBLES
ENSERES
OTROS
DIVERSIDAD
HERRAMIENTAS
Arco de Sierra
B/V N 998
B/V N 2572
Sacabocado
B/V N 47921
Porta Herramientas
B/V N 58199
B/V N 2614
B/V N 2614
B/V N 970
B/V N 2830
B/V N 879
Bastidor
B/V N 7135
Porta Herramientas
B/V N 263
Alicate de presin
Cincel
Combo
Martillo KAMASA
Desarmador Plano
Arco de Sierra
Desarmador Estrella
B/V N 52815
B/V N 5126
FACT. N 069
FACT. N 069
FACT. N 071
FACT. N 073
FACT. N 071
FACT. N 071
Alicate de presin
FACT. N 071
FACT. N 071
FACT. N 071
Llave Francesa # 10
FACT. N 071
Llave Francesa # 12
FACT. N 071
Gata Hidrulica
B/V N 1464
Prensas
B/V N 1464
Arco de sierra
B/V N 1464
Llave broquero
B/V N 1464
B/V N 147146
B/V N 12385
B/V N 151576
FACT. N 0297
FACT. N 0297
Yunque
B/V N 8030
Cizalla
B/V N 8030
D/J N 096
Vlvula de gas
B/V N 7402
Mscaras de Soldar
B/V N 8036
FACT. N 1623
Extintor 6 Kilos
FACT. N 1623
FACT. N 4012
B/V N 8217
B/V N 689
Martillo
B/V N 9981
Alicate
B/V N 9981
B/V N 8951
Martillo STANLIV
B/V N 8951
Alicate de Presin
B/V N 8951
Desarmador
B/V N 8951
Juego de Desarmadores
B/V N 8951
Alicate
B/V N 8951
FACT. N 1117-0508
B/V N 9375
Aergrafo
Casco para soldadura
Serrucho STANLEY
B/V N 29168
Alicate
B/V N 29356
Arco de sierra
B/V N 29356
Arco de Sierra
B/V N 29557
Martilo
B/V N 10100
FACT. N 363
Prensa de Reso
FACT./Ticket N508341006170514
Prensa en C
FACT./Ticket N508341006170514
FACT./Ticket N508341006170514
FACT./Ticket N508341006170514
Juego de desasrmadores
FACT./Ticket N508341006170514
Escuadra 10" T
FACT./Ticket N508341006170514
Escuadra 16" T
FACT./Ticket N508341006170514
FACT./Ticket N508341006170514
Linterna recargable
FACT./Ticket N508341006170514
Mazo de goma F
FACT./Ticket N508341006170514
FACT./Ticket N508341006170514
Wincha de 5 metros
FACT./Ticket N508341006170514
Esptula de Acero
FACT./Ticket N508341006170514
Esptula de Acero
FACT./Ticket N508341006170514
Esptula de Acero
FACT./Ticket N508341006170514
Caja de Herramientas
FACT./Ticket N508341006170514
Martillo de BO
FACT./Ticket N508341006170514
Regla de acero
FACT./Ticket N508341006170514
FACT./Ticket N508341006170514
FACT./Ticket N508341006170514
RAMIENTAS
ESTADO
REGULAR
MALO
IMPORTE
Inventario
Acumulado
OBSERVACIN
15.00
Solicitud/Rendicin N 02
16.00
Solicitud/Rendicin N 02
20.00
Solicitud/Rendicin N 04
25.80
Solicitud/Rendicin N 07
12.00
Solicitud/Rendicin N 07
17.00
Solicitud/Rendicin N 07
15.00
Solicitud/Rendicin N 07
3.00
Solicitud/Rendicin N 07
20.00
Solicitud/Rendicin N 18
9.00
Solicitud/Rendicin N26
12.00
S/. 164.80
Solicitud/Rendicin N34
7.00
40.00
Solicitud/Rendicin N51
S/. 47.00
S/R N 200
52.00
S/R N 325
58.00
S/R N 325
48.00
S/R N 325
12.00
S/R N 325
12.00
S/R N 325
18.00
S/R N 325
10.00
S/R N 325
20.00
S/R N 325
20.00
S/R N 325
10.00
S/R N 325
10.00
S/R N 325
25.00
S/R N 364
11.00
S/R N 383
12.00
S/R N 383
4.50
S/R N 383
12.50
S/R N 383
350.00
S/R N 403
12.50
116.00
S/. 697.50
S/R N 401
S/R N 439
139.00
S/R N 439
115.00
S/R N 437
170.00
S/R N 437
92.00
S/R N 439
17.00
S/R N 439
50.00
S/R N 440
90.00
S/R N 471
80.00
S/R N 471
60.00
S/R N 495
45.00
S/R N 530
15.00
S/R N 543
12.00
S/R N 550
10.00
S/R N 550
100.00
S/R N 558
16.00
S/R N 558
18.00
S/R N 558
4.00
S/R N 558
16.00
S/R N 558
7.00
S/R N 558
24.90
S/R N 578
60.00
S/R N 595
18.00
S/R N 595
21.00
S/R N 599
10.00
S/R N 599
13.00
S/R N 607
15.00
S/R N 627
226.40
S/. 1,560.30
S/R N 642
13.20
S/R N 743
15.90
S/R N 743
39.80
S/R N 743
29.90
S/R N 743
39.90
S/R N 743
14.90
S/R N 743
29.90
S/R N 743
28.90
S/R N 743
9.50
S/R N 743
11.90
S/R N 743
39.90
S/R N 743
9.90
S/R N 743
5.90
S/R N 743
8.50
S/R N 743
6.90
S/R N 743
139.90
S/R N 743
14.90
S/R N 743
8.30
S/R N 743
6.90
S/R N 743
7.90
S/. 3.00
2,472.60
S/R N 743
INVENTA
CDIGO
FECHA
CANT
DETALLE
OFICINA PRINCIPAL
ESTRUCTURA DE CODIFICACIN
00
APORTACIONES DE SOCIOS
DONACIONES
MQUINAS Y EQUIPOS
HERRAMIENTAS
MUEBLES
ENSERES
OTROS
00
DIVERSIDAD
MUEBLES
1 1 3 01
02-10-10
1 3 3 02
01-06-10
1 1 3 03
27-05-11
1 2 3 04
27-12-11
Sillas de madera
1 2 3 05
06-03-12
1 2 3 06
28-02-12
Escritorio N "L"
1 2 3 07
29-02-12
1 2 3 08
27-07-13
NVENTARIO DE MUEBLES
DOCUMENTO
FACT. N 011335
(Materiales)
ESTADO
BUENO
Donacin de
Richard Diego
FACT. N 012905
FACT. N 01238
FACT. N 013034
FACT. N013068
B/V N 156440
FACT. N 02003
(Materiales)
REGULAR
MALO
IMPORTE
Inventario
Acumulado
231.00
X
350.00
958.40
C/C N 55
200.00
FACT. N 165
303.30
FACT. N 153
660.50
FACT. N 157
217.70
S/. 581.00
S/. 1,158.40
S/. 1,181.50
UEBLES
FACT. N 022932
FACT. N 022933
FACT. N 06691
FACT. N06692
FACT. N06736
Ticket 001-0121
(Materiales)
488.70
S/. 488.70
S/. 3,409.60
OBSERVACIN
S/R N 58
Costo slo materiales
S/R N 213
S/R N 220
S/R N 220
S/R N 220
S/R N 570
slo de materiales
Costo
INVENTA
CDIGO
FECHA
CAN
T
DETALLE
OFICINA PRINCIPAL
ESTRUCTURA DE CODIFICACIN
00
APORTACIONES DE SOCIOS
DONACIONES
MQUINAS Y EQUIPOS
HERRAMIENTAS
MUEBLES
ENSERES
OTROS
00
DIVERSIDAD
ENSERES
1 1 4
01
29-04-10
Engrapador
1 1 4
02
29-04-10
04
1 1 4
03
02-06-10
Candados
1 1 4
04
01-07-11
1 1 4
05
16-07-10
Chalecos Institucionales
1 1 4
06
03-08-10
1 1 4
07
11-12-10
Bandeja x 3 pisos
1 1 4
08
10-01-11
Libro de Socios
1 1 4
09
22-01-11
Libro Debe/Haber
1 1 4
10
27-05-11
1 1 4
11
31-05-11
Libros Contables
1 1 4
12
03-06-11
1 1 4
13
21-07-11
1 1 4
14
27-12-11
1 1 4
15
06-03-12
1 1 4
16
06-03-12
Sacabocado
1 1 4
17
06-03-12
Alicates
1 1 4
18
06-03-12
1 1 4
19
06-03-12
1 1 4
20
06-03-12
1 1 4
21
08-05-12
1 1 4
22
08-05-12
1 1 4
23
18-05-12
Pizarra Acrlica
1 1 4
24
05-06-12
1 1 4
25
01-10-12
Aplicador de silicona
1 1 4
26
03-10-12
Portasello de acrlico
1 1 4
27
12-10-12
1 1 4
28
18-12-12
1 1 4
29
18-12-12
1 1 4
30
18-12-12
1 1 4
31
15-01-13
1 1 4
32
24-01-13
1 1 4
33
31-01-13
Procesador frut
1 1 4
34
31-01-13
Cortador Keky
1 1 4
35
31-01-13
1 1 4
36
31-01-13
12
1 1 4
37
31-01-13
1 1 4
38
31-01-13
1 1 4
39
31-01-13
1 1 4
40
31-01-13
1 1 4
41
31-01-13
1 1 4
42
31-01-13
1 1 4
43
31-01-13
1 1 4
44
31-01-13
1 1 4
45
31-01-13
1 1 4
46
31-01-13
1 1 4
47
31-01-13
Colador x 4 piezas
1 1 4
48
31-01-13
1 1 4
49
31-01-13
1 1 4
50
31-01-13
1 1 4
51
31-01-13
1 1 4
52
01-02-13
Rodillo de cocina
1 1 4
53
01-02-13
Cucharones medianos
1 1 4
54
01-02-13
Cucharas medianos
1 1 4
55
01-02-13
Cucharas medianos
1 1 4
56
01-02-13
Manopla de cocina
1 1 4
57
01-02-13
Secadores
1 1 4
58
01-02-13
1 1 4
59
01-02-13
Balanza de repostera
Molde 26 - 1 kl.
1 1 4
60
01-02-13
1 1 4
61
01-02-13
Alarma de cocina
1 1 4
62
01-02-13
1 1 4
63
01-02-13
Abrelatas
1 1 4
64
01-02-13
Cuchillo Facusa
1 1 4
65
01-02-13
Cucharas Facusa
1 1 4
66
02-02-13
1 1 4
67
02-02-13
1 1 4
68
02-02-13
Canguro
1 1 4
69
02-02-13
1 1 4
70
02-02-13
1 1 4
71
04-03-13
1 1 4
72
02-02-13
1 1 4
73
01-04-13
Decorador de Torta
1 1 4
74
01-04-13
Cortadores
1 1 4
75
10-04-13
Decorador de Torta
1 1 4
76
10-04-13
Esptula Parrillera
1 1 4
77
10-04-13
Quequera corazn
1 1 4
78
10-04-13
Encededor a pilas
1 1 4
79
29-04-13
Porta huevo
1 1 4
80
29-04-13
Prensador
1 1 4
81
29-04-13
Jgo. Esptula x 3
1 1 4
82
29-04-13
Cuchara mediana
1 1 4
83
07-05-13
Tina verde
1 1 4
84
17-05-13
1 1 4
85
24-05-13
1 1 4
86
24-05-13
1 1 4
87
24-05-13
1 1 4
88
31-05-13
Decoradores de tortas
1 1 4
89
31-05-13
Termmetro Industrial
1 1 4
90
06-06-13
1 1 4
91
12-06-13
Termmetro Industrial
1 1 4
92
12-06-13
1 1 4
93
12-06-13
Cucharas medianas
1 1 4
94
12-06-13
Molde de Pionono
1 1 4
95
12-06-13
1
Doc.
1 1 4
96
29-06-13
Alarma de cocina
1 1 4
97
27-06-13
1 1 4
98
27-06-13
1 1 4
99
11-07-13
1 1 4 100
11-07-13
1 1 4 101
11-07-13
Tapers
1 1 4 102
11-07-13
Utilitario REY
1 1 4 103
11-07-13
Descorazonador
1 1 4 104
23-07-13
1 1 4 105
23-07-13
1 1 4 106
23-07-13
1 1 4 107
01-08-13
Candado FORTE N 60
1 1 4 108
13-08-13
1 1 4 109
23-08-13
1 1 4 110
03-10-13
1 1 4 111
07-10-13
1 1 4 112
29-11-13
1 1 4 113
06-02-14
1 1 4 114
12-02-14
Calculadora Casio - MW 8V
1 1 4 115
12-02-14
1 1 4 116
04-03-14
1 1 4 117
04-03-14
1 1 4 118
04-03-14
1 1 4 119
04-03-14
1 1 4 120
04-03-14
1 1 4 121
06-03-14
Vlvula de gas
1 1 4 122
10-03-14
1 1 4 123
12-03-14
1 1 4 124
12-03-14
1 1 4 125
12-03-14
1 1 4 126
12-03-14
1 1 4 127
12-03-14
1 1 4 128
12-03-14
1 1 4 129
12-03-14
1 1 4 130
12-03-14
1 1 4 131
12-03-14
1 1 4 132
12-03-14
1 1 4 133
23-03-14
1 1 4 134
12-04-14
1 1 4 135
22-04-14
1 1 4 136
23-04-14
Esptula de acero
1 1 4 137
24-04-14
1 1 4 138
02-05-14
1 1 4 139
02-05-14
1 1 4 140
02-05-14
1 1 4 141
02-05-14
Cucharn 9 RECORD
1 1 4 142
02-05-14
Payera Alusin
1 1 4 143
02-05-14
Rayador
1 1 4 144
03-05-14
Jarra crista lux 2.50 lts. Con tapa - REY c/u 3.60
1 1 4 145
03-05-14
1 1 4 146
02-05-14
1 1 4 147
15-05-14
1 1 4 148
15-05-14
1 1 4 149
15-05-14
1 1 4 150
15-05-14
1 1 4 151
15-05-14
1 1 4 152
15-05-14
1 1 4 153
15-05-14
1 1 4 154
15-05-14
1 1 4 155
16-05-14
Moldes de pay
1 1 4 156
16-05-14
Rodillos de madera
1 1 4 157
16-05-14
Batidores de acero
1 1 4 158
16-05-14
Cucharon de madera
1 1 4 159
16-05-14
1 1 4 160
02-06-14
Cuchillo de acero
1 1 4 161
02-06-14
36
Pirex
1 1 4 162
02-06-14
24
Cucharaditas
1 1 4 163
02-06-14
24
Cucharas
1 1 4 164
02-06-14
24
Tenedores
1 1 4 165
02-06-14
24
Tazas
1 1 4 166
02-06-14
48
Platos N 6
1 1 4 167
02-06-14
Azucareros
1 1 4 168
02-06-14
Batidores
1 1 4 169
02-06-14
Batidores
1 1 4 170
02-06-14
Batidores
1 1 4 171
02-06-14
Batidores
1 1 4 172
NVENTARIO DE ENSERES
DOCUMENTO
ESTADO
BUENO
REGULAR
MALO
IMPORTE
FACT. N 37420
14.00
FACT. N 37419
34.50
B/V N 1883
16.00
FACT. 1833
27.50
FACT. N 2976
Inventario
Acumulado
261.00
B/V N 105
B/V N 506
36.00
TICKET N 2898
5.00
TICKET N 4098
5.00
B/V N 328951
45.00
B/V N 022442
35.00
S/. 389.00
45.00
B/V N 88284
42.50
S/. 566.50
FACT. N 1356
200.00
S/. 377.50
FACT. N 42433
45.00
B/V N 57243
25.00
B/V N 57243
18.00
B/V N 6199
30.00
B/V N 6199
22.00
B/V N 6199
18.00
B/V N 18944
32.10
B/V N 18944
17.10
D/J N 408
35.00
FACT. N 043035
16.50
B/V N 063463
6.00
B/V N 0336759
12.00
B/V N 09394
30.00
FACT. N 044447
16.50
FACT. N 044447
45.00
FACT. N 0557
120.00
FACT. N 09011
21.20
FACT. N 044751
14.50
B/V N 44620
6.00
B/V N 44621
5.00
Ticket - Factura
N 002-0001598
6.50
S/. 488.20
Ticket - Factura
N 002-0001599
14.00
Ticket - Factura
N 002-0001600
8.40
Ticket - Factura
N 002-0001601
3.60
Ticket - Factura
N 002-0001602
3.20
Ticket - Factura
N 002-0001603
1.50
Ticket - Factura
N 002-0001604
7.50
Ticket - Factura
N 002-0001605
15.00
Ticket - Factura
N 002-0001606
16.00
Ticket - Factura
N 002-0001607
4.50
Ticket - Factura
N 002-0001608
7.00
Ticket - Factura
N 002-0001609
10.00
Ticket - Factura
N 002-0001610
4.50
Ticket - Factura
N 002-0001611
7.00
Ticket - Factura
N 002-0001612
7.80
Ticket - Factura
N 002-0001613
6.00
Ticket - Factura
N 002-0001614
24.00
B/V N 2240
13.00
B/V N 2240
8.00
B/V N 2240
2.00
B/V N 2240
2.00
B/V N 25135
6.00
B/V N 25135
5.00
FACT. N 0892
26.00
FACT. N 0892
13.00
FACT. N 0892
32.00
FACT. N 0892
11.00
FACT. N 0892
4.00
FACT. N 0892
9.00
FACT. N 0892
7.00
FACT. N 0892
6.00
B/V N 8036
40.00
B/V N 8036
60.00
B/V N 8036
27.00
B/V N 464
70
FACT. N 302
54.6
FACT. N 1623
10.00
FACT. N 844
400.00
B/V N 62644
15.00
B/V N 62644
6.50
B/V N 62781
15.00
B/V N 2274
10.00
B/V N 2274
21.00
B/V N 2274
7.00
Ticket N 41AKP00
6.20
Ticket N 41AKP00
6.50
Ticket N 41AKP00
4.90
Ticket N 41AKP00
4.90
B/V N 604
10.00
B/V N 2290
18.00
FACT. N 045574
12.00
FACT. N 045574
30.00
FACT. N 045574
15.50
B/V N 013894
30.00
B/V N 082594
18.00
D/J N 276
15.00
B/V N 083838
15.00
Ticket B/V
N 002-0068463
5.50
Ticket B/V
N 002-0068463
2.40
B/V N 2299
18.00
B/V N 3946
24.00
B/V N 46609
14.00
B/V N 8924
12.00
B/V N 8924
44.00
B/V N 47120
6.50
B/V N 47120
11.20
B/V N 47120
6.00
B/V N 47120
10.90
B/V N 47120
7.50
Ticket B/V
N 002-0074266
27.00
Ticket B/V
N 002-0074266
2.80
Ticket B/V
N 002-0074266
9.00
B/V N 17616
45.00
B/V N 2022
FACT.
N 0013237
B/V N 8702
10.00
69.00
18.00
B/V N 915
45.00
FACT: N 365
50.00
B/V N 001168
30.00
B/V N 015254
22.50
B/V N 015283
33.00
D/J N 521
78.00
Ticket Boleta N
002-0101745
35.00
Ticket Boleta N
002-0101745
17.50
Ticket Boleta N
002-0101745
11.00
Ticket Boleta N
002-0101745
5.30
B/V N 005332
18.00
B/V N 002654
156.00
Ticket Boleta N
002-0103009
32.40
Ticket Boleta N
002-0103009
42.00
Ticket Boleta N
002-0103009
3.80
Ticket Boleta N
002-0103009
2.00
Ticket Boleta N
002-0103009
6.30
Ticket Boleta N
002-0103009
10.00
Ticket Boleta N
002-0103009
19.00
Ticket Boleta N
002-0103009
25.00
Ticket Boleta N
002-0103009
21.00
S/. 1,697.10
Ticket Boleta N
002-0103009
30.00
B/V N 017301
10.00
Ticket Boleta N
002-0107152
10.80
B/V N 006684
6.50
B/V N 002492
12.00
B/V N 011201
15.00
Ticket Boleta N
002-004522
9.30
Ticket Boleta N
002-004522
7.60
Ticket Boleta N
002-004522
1.80
Ticket Boleta N
002-004522
8.80
B/V N 002496
26.00
B/V N 002496
4.00
Ticket Boleta N
002-0109902
10.80
Ticket Boleta N
002-0109902
4.00
FACT. N 000464
79.00
Ticket Boleta N
002-004657
52.00
Ticket Boleta N
002-004657
27.00
Ticket Boleta N
002-004657
22.00
Ticket Boleta N
002-004657
13.80
Ticket Boleta N
002-004657
33.00
Ticket Boleta N
002-004657
26.40
Ticket Boleta N
002-004657
10.80
Ticket Boleta N
002-004657
22.50
B/V N 002501
44.00
SERES
B/V N 002501
51.00
B/V N 002501
42.00
B/V N 002501
4.00
B/V N 017619
39.00
B/V N 003559
12.00
B/V N 003557
30.00
B/V N 003557
20.00
B/V N 003557
28.00
B/V N 003557
28.00
B/V N 003557
40.00
B/V N 003557
60.00
B/V N 003557
20.00
B/V N 003557
15.00
B/V N 003557
15.00
B/V N 003557
15.00
B/V N 003557
15.00
S/. 1,488.90
S/. 4,440.70
OBSERVACIN
Solicitud/Rendicin N 11
Solicitud/Rendicin N 11
Solicitud/Rendicin N 27
Solicitud/Rendicin N 33
Solicitud/Rendicin N35
Solicitud/Rendicin N42
Solicitud/Rendicin N79
Solicitud/Rendicin N88
Solicitud/Rendicin N88
S/R N 114
S/R N 119
S/R N 127
S/R N 146
S/R N 212
S/R N 221
S/R N 226
S/R N 226
S/R N 226
S/R N 226
S/R N 226
S/R N 267
S/R N 267
S/R N 274
S/R N 288
S/R N 352
S/R N 351
S/R N 364
S/R N 409
S/R N 409
S/R N 409
S/R N 429
S/R N 431
S/R N 439
S/R N 439
S/R N 439
S/R N 439
S/R N 439
S/R N 439
S/R N 439
S/R N 439
S/R N 439
S/R N 439
S/R N 439
S/R N 439
S/R N 439
S/R N 439
S/R N 439
S/R N 439
S/R N 439
S/R N 439
S/R N 439
S/R N 439
S/R N 439
S/R N 439
S/R N 439
S/R N 439
S/R N 439
S/R N 439
S/R N 439
S/R N 439
S/R N 439
S/R N 439
S/R N 439
S/R N 439
S/R N 439
S/R N 440
S/R N 440
S/R N 440
S/R N 443
S/R N 443
S/R N 471
S/R N 471
S/R N 488
S/R N 488
S/R N 496
S/R N 496
S/R N 496
S/R N 496
S/R N 510
S/R N 510
S/R N 510
S/R N 510
S/R N 510
S/R N 519
S/R N 523
S/R N 523
S/R N 523
S/R N 532
S/R N 532
S/R N 532
S/R N 540
S/R N 540
S/R N 540
S/R N 540
S/R N 540
S/R N 542
S/R N 542
S/R N 550
S/R N 557
S/R N 557
S/R N 557
S/R N 557
S/R N 557
S/R N 565
S/R N 565
S/R N 565
S/R N 572
S/R N 575
S/R N 581
S/R N 618
S/R N 618
S/R N 646
S/R N 684
S/R N 684
S/R N 684
S/R N 700
S/R N 701
S/R N 701
S/R N 701
S/R N 701
S/R N 701
S/R N 700
S/R N 707
S/R N 707
S/R N 707
S/R N 707
S/R N 707
S/R N 707
S/R N 707
S/R N 707
S/R N 707
S/R N 707
S/R N 697
S/R N 719
S/R N 723
S/R N 723
S/R N 724
S/R N 734
S/R N 734
S/R N 734
S/R N 734
S/R N 734
S/R N 734
S/R N 734
S/R N 734
S/R N 734
S/R N 741
S/R N 741
S/R N 741
S/R N 741
S/R N 741
S/R N 741
S/R N 741
S/R N 741
S/R N 741
S/R N 741
S/R N 741
S/R N 741
S/R N 741
S/R N 752
S/R N 752
S/R N 752
S/R N 752
S/R N 752
S/R N 752
S/R N 752
S/R N 752
S/R N 752
S/R N 752
S/R N 752
S/R N 752
INVENTARIO DE E
CDIGO
FECHA
CANT
DETALLE
OFICINA PRINCIPAL
ESTRUCTURA DE CODIFICACIN
5
00
APORTACIONES DE SOCIOS
DONACIONES
MQUINAS Y EQUIPOS
HERRAMIENTAS
MUEBLES
ENSERES
OTROS
00
DIVERSIDAD
1 1 5 01
21-04-10
Sellos de madera
1 1 5 02
21-04-10
Archivadores
1 1 5 03
29-04-10
Tampn rojo
1 1 5 04
01-07-10
1 1 5 05
19-07-10
Sellos de madera
1 1 5 06
19-07-10
Tampones negros
1 1 5 07
20-07-10
Sello de madera
1 1 5 08
20-07-10
Tampn azul
1 1 5 09
27-07-10
Banner Institucional
1 1 5 10
09-09-10
Audifono
1 1 5 11
11-12-10
1 1 5 12
19-01-11
Archivador
1 1 5 13
12-01-11
Sellos
1 1 5 14
31-05-11
1 1 5 15
29-05-11
1 1 5 16
17-06-11
1 1 5 17
08-07-10
Tijeras
1 1 5 18
27-07-11
1 1 5 19
01-08-11
Pares de palitos N 08
1 1 5 20
04-08-11
Lima redonda
1 1 5 21
01-12-11
1 1 5 22
01-03-12
1 1 5 23
05-03-12
Archivadores
1 1 5 24
05-03-12
Bandeja x 13 pisos
1 1 5 25
05-03-12
Porta clip
1 1 5 26
05-03-12
Estuche Porta CD
1 1 5 27
05-03-12
Porta taco
1 1 5 28
06-03-12
1 1 5 29
06-03-12
1 1 5 30
06-03-12
Tijeras Kpa
1 1 5 31
06-03-12
Tijeras Delfn
1 1 5 32
16-03-12
1 1 5 33
26-03-12
1 1 5 34
26-03-12
1 1 5 35
30-03-12
Crochets
1 1 5 36
02-04-12
Crochets
1 1 5 37
14-04-12
10
1 1 5 38
23-04-12
Llave de taladro
1 1 5 39
17-05-12
Bastidor
1 1 5 40
17-05-12
Juego de Brocas
1 1 5 41
05-06-12
1 1 5 42
13-06-12
Crochet Tunesino
1 1 5 43
14-06-12
Bastidor rectngulo
1 1 5 44
19-06-12
Arco hechizo
1 1 5 45
14-07-12
Bastidor
Polos Institucionales
Color blanco(8), Color maz (2)
1 1 5 46
14-07-12
Palitos de tejer
1 1 5 47
24-07-12
24
1 1 5 48
24-07-12
Sacagrapas
1 1 5 49
27-07-12
Banner institucional
1 1 5 50
27-07-12
1 1 5 51
09-08-12
Guante de soldar
1 1 5 52
09-08-12
Mandil de soldar
1 1 5 53
14-08-12
Banner Institucional
1 1 5 54
14-08-12
1 1 5 55
20-08-12
Escuadras
1 1 5 56
20-09-12
Careta de soldar
1 1 5 57
24-09-12
1 1 5 58
28-09-12
1 1 5 59
28-09-12
1 1 5 60
11-10-12
Ordenador
1 1 5 61
30-10-12
Archivadores
1 1 5 62
24-01-13
Archivadores Alpha
1 1 5 63
24-01-13
Bandeja x 1 piso
1 1 5 64
24-01-13
Revisteros Alpha
1 1 5 65
24-01-13
Porta taco
1 1 5 66
24-01-13
Porta clip
1 1 5 67
24-01-13
Sacagrapas
1 1 5 68
14-02-13
1 1 5 69
24-05-13
Libro Bancos
1 1 5 70
03-06-13
1 1 5 71
03-06-13
Lentes de proteccin
1 1 5 72
13-06-13
1 1 5 73
26-06-13
Libro de Caja
1 1 5 74
27-11-13
12
1 1 5 75
08-02-14
1 1 5 76
08-02-14
1 1 5 77
11-02-14
1 1 5 78
16-05-14
1 1 5 79
16-05-14
1 1 5 80
1 1 5 81
1 1 5 01
30-03-11
1 1 5 02
28-07-12
1 1 5 03
15-08-12
ESTADO
BUENO
REGULAR
MALO
IMPORTE
Inventario
Acumulado
14.00
B/V N 9788
11.70
FACT. N 37420
3.00
FACT. 1833
27.50
B/V N 9465
14.00
B/V N 9465
10.00
B/V N 9471
7.00
B/V N 320059
1.50
FACT. N 1502
85.00
B/V N 68173
22.50
B/V N 506
14.40
B/V N 3759
4.50
B/V N 12548
21.00
B/V N 16269
12.00
B/V N 077
70.00
S/. 210.60
B/V N 34628
16.00
B/V N 360
18.00
B/V N 0168
40.00
B/V N 011632
6.00
B/V N 0585
5.00
B/V N 01223
15.00
FACT. N 42479
12.00
FACT. N 42410
43.20
FACT. N 42410
36.00
FACT. N 42412
6.00
FACT. N 42412
14.50
FACT. N 42414
12.00
FACT. N 42433
1.60
B/V N 57243
20.00
B/V N 57243
10.00
B/V N 57243
15.00
TICKET/FACT.
N 059
36.90
FACT. N 02996
25.00
FACT. N 02996
32.00
B/V N 12965
4.00
B/V N 10894
6.00
B/V N 2052
200.00
B/V N 0191
4.00
B/V N 13257
10.00
FACT. N 16028
10.00
FACT. N 043036
0.80
B/V N 13446
6.00
B/V N 11533
10.00
B/V N 13308
10.00
B/V N 11721
10.00
S/. 378.10
S/. 207.50
B/V N 11721
3.00
B/V N 0302
408.00
B/V N 026750
2.50
B/V N 1426
50.00
B/V N 1426
17.00
B/V N 0599
17.00
B/V N 0599
15.00
B/V N 01468
52.00
B/V N 07912
12.00
B/V N 01418
10.00
B/V N 029065
22.00
B/V N 02153
33.00
7.00
5.20
B/V N 064978
16.90
B/V N 0178219
8.60
FACT. N 044750
14.40
FACT. N 044750
13.00
FACT. N 044751
30.00
FACT. N 044751
6.00
FACT. N 044751
3.00
FACT. N 044751
1.50
FACT. N 04653
20.00
FACT. N 045574
9.00
B/V N 8217
44.00
B/V N 8217
11.00
B/V N 11861
22.00
FACT. N 45831
9.50
B/V N 16651
18.00
B/V N 002520
10.00
FAC. 047409
9.60
S/. 1,214.20
S/. 201.40
FAC. 000069
24.00
B/V N 002371
20.00
B/V N 002371
5.00
ONTABILIZADOS
1,902.30
S/. 68.60
S
OBSERVACIN
Solicitud/Rendicin N 10
Solicitud/Rendicin N 10
Solicitud/Rendicin N 11
Solicitud/Rendicin N 33
Solicitud/Rendicin N33
Solicitud/Rendicin N33
Solicitud/Rendicin N33
Solicitud/Rendicin N33
Solicitud/Rendicin N33
Solicitud/Rendicin N51
Solicitud/Rendicin N79
Solicitud/Rendicin N89
Solicitud/Rendicin N89
S/R N 117
S/R N 119
S/R N 129
Solicitud/Rendicin N34
S/R N 150
S/R N 165
S/R N 156
S/R N 199
S/R N 233
S/R N 221
S/R N 221
S/R N 221
S/R N 221
S/R N 221
S/R N 221
S/R N 226
S/R N 226
S/R N 226
S/R N 236
S/R N 239
S/R N 239
S/R N 246
S/R N 246
S/R N 251
S/R N 263
S/R N 270
S/R N 274
S/R N 288
S/R N 291
S/R N 291
S/R N 294
S/R N 309
S/R N 309
S/R N 313
S/R N 315
S/R N 314
S/R N 314
S/R N 325
S/R N 325
S/R N 329
S/R N 327
S/R N 339
S/R N 348
S/R N 347
S/R N 351
S/R N 351
S/R N 364
S/R N 364
S/R N 431
S/R N 431
S/R N 431
S/R N 431
S/R N 431
S/R N 431
S/R N 450
S/R N 523
S/R N 530
S/R N 530
S/R N 530
S/R N 548
S/R N 641
S/R N 730
S/R N 685
S/R N 684
S/R N 741
S/R N 741
INV
CDIGO
FECHA
CAN
T
1 1 4
06
03-08-10
1 1 1
06
25-06-11
1 1 1
11
03-03-12
INVENTARIO DE BAJA
DETALLE
Hervidor
De baja, se perdi en Maras en 2011
Impresora Multifuncional Cannon PIXMA MP250 - N/S ab211chd
77533
De baja en
2013
Equipo de Cmputo Porttil - Toshiba
De baja en 2013 por ROBO
DOCUMENTO
B/V N 105
FACT. N 019004
FACT. N 7966
RIO DE BAJA
ESTADO
BUENO
REGULAR
MALO
Inventario
Acumulado
9.60
IMPORTE
145.00
1,919.00
2,073.60
S/. 2,073.60
14
OBSERVACIN
Solicitud/Rendicin N42
S/R N 137
S/R N 225