Control de Existencias de Combus

DETALLE ENTRADAS

FECHA O/C
CONTROL
INTERNO DEL
MOVIMINETO DE
CONCEPTO CHOFER COMBUSTIBLE CANTIDAD VR. UNITARIO

PETROLEO
DIESEL B5 S
5/17/2016 462 50 Nº 001560 9000 S/. 10.46
5/19/2016 462 PETROLEO Nº 001561
5/21/2016 462 PETROLEO Nº 001563
5/23/2016 462 PETROLEO Nº 001564
5/25/2016 462 PETROLEO Nº 001565
5/27/2016 462 PETROLEO Nº 001566
5/29/2016 462 PETROLEO Nº 001567
5/31/2016 462 PETROLEO Nº 001569
6/1/2016 462 PETROLEO Nº 001570
6/3/2016 462 PETROLEO Nº 001571
6/5/2016 462 PETROLEO Nº 001572
6/7/2016 462 PETROLEO Nº 001573
6/9/2016 462 PETROLEO Nº 001574
6/11/2016 462 PETROLEO Nº 001575
6/13/2016 462 PETROLEO Nº 001576
6/15/2016 462 PETROLEO Nº 001577
6/17/2016 462 PETROLEO Nº 001578
6/19/2016 462 PETROLEO Nº 001579
6/21/2016 462 PETROLEO Nº 001580
6/23/2016 462 PETROLEO Nº 001581
6/25/2016 462 PETROLEO Nº 001582
6/27/2016 462 PETROLEO Nº 001583
6/29/2016 Nº 652 PETROLEO Nº 001584
7/1/2016 Nº 652 PETROLEO Nº 001585
7/3/2016 Nº 652 PETROLEO Nº 001586
7/5/2016 Nº 652 PETROLEO Nº 001587
7/7/2016 Nº 652 PETROLEO Nº 001588
7/9/2016 Nº 652 PETROLEO Nº 001589
7/11/2016 Nº 652 PETROLEO Nº 001590
7/13/2016 Nº 652 PETROLEO Nº 001591
7/15/2016 Nº 652 PETROLEO Nº 001592
7/15/2016 Nº 652 PETROLEO Nº 001593
7/19/2016 Nº 652 PETROLEO Nº 001594
7/21/2016 Nº 652 PETROLEO Nº 001595
7/23/2016 Nº 652 PETROLEO Nº 001596
7/25/2016 Nº 652 PETROLEO Nº 001597
 7/27/2016 Nº 652 PETROLEO Nº 001598
7/29/2016 Nº 652 PETROLEO Nº 001599
7/31/2016 Nº 652 PETROLEO Nº 002201
8/1/2016 Nº 652 PETROLEO Nº 002202
8/3/2016 Nº 652 PETROLEO Nº 002203
8/5/2016 Nº 652 PETROLEO Nº 002204
8/7/2016 Nº 652 PETROLEO Nº 002205
8/9/2016 Nº 652 PETROLEO Nº 002206
8/11/2016 Nº 652 PETROLEO Nº 002207
8/13/2016 Nº 652 PETROLEO Nº 002208
8/15/2016 Nº 652 PETROLEO Nº 002209
8/17/2016 Nº 652 PETROLEO Nº 002210
8/19/2016 Nº 652 PETROLEO Nº 002211
8/21/2016 Nº 652 PETROLEO Nº 002212
8/23/2016 Nº 652 PETROLEO Nº 002213
8/25/2016 Nº 652 PETROLEO Nº 002214
8/27/2016 Nº 652 PETROLEO Nº 002215
8/29/2016 Nº 652 PETROLEO Nº 002216
8/31/2016 Nº 652 PETROLEO Nº 002217
9/1/2016 Nº 652 PETROLEO Nº 002218
9/3/2016 Nº 652 PETROLEO Nº 002219
9/5/2016 PETROLEO Nº 002222
9/7/2016 PETROLEO Nº 002223
9/9/2016 PETROLEO Nº 002224
9/11/2016 PETROLEO Nº 002225
9/13/2016 PETROLEO Nº 002226
9/15/2016 PETROLEO Nº 002227
9/17/2016 PETROLEO Nº 002228
9/19/2016 PETROLEO Nº 002229
9/21/2016 PETROLEO Nº 002230
9/23/2016 PETROLEO Nº 002231
9/25/2016 PETROLEO Nº 002232
9/27/2016 PETROLEO Nº 002233
9/29/2016 PETROLEO Nº 002234
10/1/2016 PETROLEO Nº 002235
10/3/2016 PETROLEO Nº 002236
10/5/2016 PETROLEO Nº 002237
10/7/2016 PETROLEO Nº 002238
10/9/2016 PETROLEO Nº 002239
10/11/2016 PETROLEO Nº 002242
10/13/2016 PETROLEO Nº 002243
10/15/2016 PETROLEO Nº 002244
10/17/2016 PETROLEO Nº 002245
10/19/2016 PETROLEO Nº 002246
10/21/2016 PETROLEO Nº 002247
 10/23/2016 PETROLEO Nº 002248
10/25/2016 PETROLEO Nº 002249
10/27/2016 PETROLEO Nº 002250
10/29/2016 PETROLEO Nº 002851
10/31/2016 PETROLEO Nº 002852
11/1/2016 PETROLEO Nº 002853
03/11/02016 PETROLEO Nº 002854
11/5/2016 PETROLEO Nº 002855
11/7/2016 PETROLEO Nº 002856
11/9/2016 PETROLEO Nº 002857
11/11/2016 PETROLEO Nº 002858
11/13/2016 PETROLEO Nº 002859
11/15/2016 PETROLEO Nº 002860
11/17/2016 PETROLEO Nº 002861
11/19/2016 PETROLEO Nº 002862
11/21/2016 PETROLEO Nº 002863
11/23/2016 PETROLEO Nº 002864
11/26/2016 PETROLEO Nº 002865
11/28/2016 PETROLEO Nº 002867
12/1/2016 PETROLEO Nº 002868
12/3/2016 PETROLEO Nº 002869
12/5/2016 PETROLEO Nº 002870
12/7/2016 PETROLEO Nº 002871
12/9/2016 PETROLEO Nº 002872
12/11/2016 PETROLEO Nº 002873
12/13/2016 PETROLEO Nº 002874
12/15/2016 PETROLEO Nº 002875
12/17/2016 PETROLEO Nº 002876
12/19/2016 PETROLEO Nº 002877
12/21/2016 PETROLEO Nº 002878
12/23/2016 PETROLEO Nº 002879
12/25/2016 PETROLEO Nº 002880
12/27/2016 PETROLEO Nº 002881
12/29/2016 PETROLEO Nº 002882
12/31/2016 PETROLEO Nº 002883

TOTAL 9000
encias de Combustible - 2016
ENTRADAS SALIDAS SALDOS

VR. TOTAL CANTIDAD VR. UNITARIO VR. TOTAL CANTIDAD VR. UNITARIO TOTAL

S/. 94,140.00 40 S/. 10.46 S/. 418.40 8960 S/. 10.46 S/. 93,721.60
32 S/. 10.46 S/. 334.72 8928 S/. 10.46 S/. 93,386.88
32 S/. 10.46 S/. 334.72 8896 S/. 10.46 S/. 93,052.16
32 S/. 10.46 S/. 334.72 8864 S/. 10.46 S/. 92,717.44
34 S/. 10.46 S/. 355.64 8830 S/. 10.46 S/. 92,361.80
34 S/. 10.46 S/. 355.64 8796 S/. 10.46 S/. 92,006.16
34 S/. 10.46 S/. 355.64 8762 S/. 10.46 S/. 91,650.52
17 S/. 10.46 S/. 177.82 8745 S/. 10.46 S/. 91,472.70
34 S/. 10.46 S/. 355.64 8711 S/. 10.46 S/. 91,117.06
34 S/. 10.46 S/. 355.64 8677 S/. 10.46 S/. 90,761.42
34 S/. 10.46 S/. 355.64 8643 S/. 10.46 S/. 90,405.78
34 S/. 10.46 S/. 355.64 8609 S/. 10.46 S/. 90,050.14
42 S/. 10.46 S/. 439.32 8567 S/. 10.46 S/. 89,610.82
42 S/. 10.46 S/. 439.32 8525 S/. 10.46 S/. 89,171.50
42 S/. 10.46 S/. 439.32 8483 S/. 10.46 S/. 88,732.18
60 S/. 10.46 S/. 627.60 8423 S/. 10.46 S/. 88,104.58
60 S/. 10.46 S/. 627.60 8363 S/. 10.46 S/. 87,476.98
60 S/. 10.46 S/. 627.60 8303 S/. 10.46 S/. 86,849.38
60 S/. 10.46 S/. 627.60 8243 S/. 10.46 S/. 86,221.78
60 S/. 10.46 S/. 627.60 8183 S/. 10.46 S/. 85,594.18
60 S/. 10.46 S/. 627.60 8123 S/. 10.46 S/. 84,966.58
32 S/. 10.46 S/. 334.72 8091 S/. 10.46 S/. 84,631.86
35 S/. 10.46 S/. 366.10 8056 S/. 11.46 S/. 92,321.76
35 S/. 10.46 S/. 366.10 8021 S/. 12.46 S/. 99,941.66
40 S/. 10.46 S/. 418.40 7981 S/. 13.46 S/. 107,424.26
40 S/. 10.46 S/. 418.40 7941 S/. 14.46 S/. 114,826.86
40 S/. 10.46 S/. 418.40 7901 S/. 15.46 S/. 122,149.46
40 S/. 10.46 S/. 418.40 7861 S/. 16.46 S/. 129,392.06
40 S/. 10.46 S/. 418.40 7821 S/. 17.46 S/. 136,554.66
40 S/. 10.46 S/. 418.40 7781 S/. 18.46 S/. 143,637.26
40 S/. 10.46 S/. 418.40 7741 S/. 19.46 S/. 150,639.86
50 S/. 10.46 S/. 523.00 7691 S/. 10.46 S/. 80,447.86
40 S/. 10.46 S/. 418.40 7651 S/. 10.46 S/. 80,029.46
45 S/. 10.46 S/. 470.70 7606 S/. 10.46 S/. 79,558.76
50 S/. 10.46 S/. 523.00 7556 S/. 10.46 S/. 79,035.76
45 S/. 10.46 S/. 470.70 7511 S/. 10.46 S/. 78,565.06
50 S/. 10.46 S/. 523.00 7461 S/. 10.46 S/. 78,042.06
50 S/. 10.46 S/. 523.00 7411 S/. 10.46 S/. 77,519.06
25 S/. 10.46 S/. 261.50 7386 S/. 10.46 S/. 77,257.56
50 S/. 10.46 S/. 523.00 7336 S/. 10.46 S/. 76,734.56
50 S/. 10.46 S/. 523.00 7286 S/. 10.46 S/. 76,211.56
50 S/. 10.46 S/. 523.00 7236 S/. 10.46 S/. 75,688.56
50 S/. 10.46 S/. 523.00 7186 S/. 10.46 S/. 75,165.56
50 S/. 10.46 S/. 523.00 7136 S/. 10.46 S/. 74,642.56
50 S/. 10.46 S/. 523.00 7086 S/. 10.46 S/. 74,119.56
50 S/. 10.46 S/. 523.00 7036 S/. 10.46 S/. 73,596.56
50 S/. 10.46 S/. 523.00 6986 S/. 10.46 S/. 73,073.56
50 S/. 10.46 S/. 523.00 6936 S/. 10.46 S/. 72,550.56
50 S/. 10.46 S/. 523.00 6886 S/. 10.46 S/. 72,027.56
50 S/. 10.46 S/. 523.00 6836 S/. 10.46 S/. 71,504.56
50 S/. 10.46 S/. 523.00 6786 S/. 10.46 S/. 70,981.56
45 S/. 10.46 S/. 470.70 6741 S/. 10.46 S/. 70,510.86
42 S/. 10.46 S/. 439.32 6699 S/. 10.46 S/. 70,071.54
42 S/. 10.46 S/. 439.32 6657 S/. 10.46 S/. 69,632.22
21 S/. 10.46 S/. 219.66 6636 S/. 10.46 S/. 69,412.56
50 S/. 10.46 S/. 523.00 6586 S/. 10.46 S/. 68,889.56
50 S/. 10.46 S/. 523.00 6536 S/. 10.46 S/. 68,366.56
50 S/. 10.46 S/. 523.00 6486 S/. 10.46 S/. 67,843.56
50 S/. 10.46 S/. 523.00 6436 S/. 10.46 S/. 67,320.56
50 S/. 10.46 S/. 523.00 6386 S/. 10.46 S/. 66,797.56
50 S/. 10.46 S/. 523.00 6336 S/. 10.46 S/. 66,274.56
50 S/. 10.46 S/. 523.00 6286 S/. 10.46 S/. 65,751.56
50 S/. 10.46 S/. 523.00 6236 S/. 10.46 S/. 65,228.56
50 S/. 10.46 S/. 523.00 6186 S/. 10.46 S/. 64,705.56
50 S/. 10.46 S/. 523.00 6136 S/. 10.46 S/. 64,182.56
50 S/. 10.46 S/. 523.00 6086 S/. 10.46 S/. 63,659.56
50 S/. 10.46 S/. 523.00 6036 S/. 10.46 S/. 63,136.56
50 S/. 10.46 S/. 523.00 5986 S/. 10.46 S/. 62,613.56
50 S/. 10.46 S/. 523.00 5936 S/. 10.46 S/. 62,090.56
50 S/. 10.46 S/. 523.00 5886 S/. 10.46 S/. 61,567.56
50 S/. 10.46 S/. 523.00 5836 S/. 10.46 S/. 61,044.56
50 S/. 10.46 S/. 523.00 5786 S/. 10.46 S/. 60,521.56
50 S/. 10.46 S/. 523.00 5736 S/. 10.46 S/. 59,998.56
50 S/. 10.46 S/. 523.00 5686 S/. 10.46 S/. 59,475.56
50 S/. 10.46 S/. 523.00 5636 S/. 10.46 S/. 58,952.56
50 S/. 10.46 S/. 523.00 5586 S/. 10.46 S/. 58,429.56
50 S/. 10.46 S/. 523.00 5536 S/. 10.46 S/. 57,906.56
50 S/. 10.46 S/. 523.00 5486 S/. 10.46 S/. 57,383.56
50 S/. 10.46 S/. 523.00 5436 S/. 10.46 S/. 56,860.56
50 S/. 10.46 S/. 523.00 5386 S/. 10.46 S/. 56,337.56
50 S/. 10.46 S/. 523.00 5336 S/. 10.46 S/. 55,814.56
 50 S/. 10.46 S/. 523.00 5286 S/. 10.46 S/. 55,291.56
42 S/. 10.46 S/. 439.32 5244 S/. 10.46 S/. 54,852.24
42 S/. 10.46 S/. 439.32 5202 S/. 10.46 S/. 54,412.92
42 S/. 10.46 S/. 439.32 5160 S/. 10.46 S/. 53,973.60
21 S/. 10.46 S/. 219.66 5139 S/. 10.46 S/. 53,753.94
42 S/. 10.46 S/. 439.32 5097 S/. 10.46 S/. 53,314.62
42 S/. 10.46 S/. 439.32 5055 S/. 10.46 S/. 52,875.30
42 S/. 10.46 S/. 439.32 5013 S/. 10.46 S/. 52,435.98
42 S/. 10.46 S/. 439.32 4971 S/. 10.46 S/. 51,996.66
32 S/. 10.46 S/. 334.72 4939 S/. 10.46 S/. 51,661.94
24 S/. 10.46 S/. 251.04 4915 S/. 10.46 S/. 51,410.90
24 S/. 10.46 S/. 251.04 4891 S/. 10.46 S/. 51,159.86
28 S/. 10.46 S/. 292.88 4863 S/. 10.46 S/. 50,866.98
24 S/. 10.46 S/. 251.04 4839 S/. 10.46 S/. 50,615.94
26 S/. 10.46 S/. 271.96 4813 S/. 10.46 S/. 50,343.98
24 S/. 10.46 S/. 251.04 4789 S/. 10.46 S/. 50,092.94
24 S/. 10.46 S/. 251.04 4765 S/. 10.46 S/. 49,841.90
24 S/. 10.46 S/. 251.04 4741 S/. 10.46 S/. 49,590.86
38 S/. 10.46 S/. 397.48 4703 S/. 10.46 S/. 49,193.38
28 S/. 10.46 S/. 292.88 4675 S/. 10.46 S/. 48,900.50
28 S/. 10.46 S/. 292.88 4647 S/. 10.46 S/. 48,607.62
28 S/. 10.46 S/. 292.88 4619 S/. 10.46 S/. 48,314.74
28 S/. 10.46 S/. 292.88 4591 S/. 10.46 S/. 48,021.86
28 S/. 10.46 S/. 292.88 4563 S/. 10.46 S/. 47,728.98
30 S/. 10.46 S/. 313.80 4533 S/. 10.46 S/. 47,415.18
26 S/. 10.46 S/. 271.96 4507 S/. 10.46 S/. 47,143.22
26 S/. 10.46 S/. 271.96 4481 S/. 10.46 S/. 46,871.26
26 S/. 10.46 S/. 271.96 4455 S/. 10.46 S/. 46,599.30
26 S/. 10.46 S/. 271.96 4429 S/. 10.46 S/. 46,327.34
26 S/. 10.46 S/. 271.96 4403 S/. 10.46 S/. 46,055.38
26 S/. 10.46 S/. 271.96 4377 S/. 10.46 S/. 45,783.42
26 S/. 10.46 S/. 271.96 4351 S/. 10.46 S/. 45,511.46
26 S/. 10.46 S/. 271.96 4325 S/. 10.46 S/. 45,239.50
26 S/. 10.46 S/. 271.96 4299 S/. 10.46 S/. 44,967.54
14 S/. 10.46 S/. 146.44 4285 S/. 10.46 S/. 44,821.10

TOTAL 4715 TOTAL 4285

4715
 Control de Existencias de Co
DISPOSITIVO LEY N° 30372
TRAMO: MARANGANI SULLCA META 42
PROVEEDOR:FEDERICO ANTONIO CARPIO VARGAS
RUC: 10294676282
COMBUSTIBLE
PETROLEO DIESEL B5 S50
FECHA: 9/23/2016
DETALLE ENTRADAS

FECHA O/C
CONTROL INTERNO
DEL MOVIMINETO DE
CONCEPTO CHOFER COMBUSTIBLE CANTIDAD VR. UNITARIO

5/17/2016 462 GASOLINA 84 Nº 001560 1800 S/. 10.47

5/19/2016 462 GASOLINA 84 Nº 001561
5/21/2016 462 GASOLINA 84 Nº 001563
5/23/2016 462 GASOLINA 84 Nº 001564
5/25/2016 462 GASOLINA 84 Nº 001565
5/29/2016 462 GASOLINA 84 Nº 001567
5/31/2016 462 GASOLINA 84 Nº 001569
6/1/2016 462 GASOLINA 84 Nº 001570
6/3/2016 462 GASOLINA 84 Nº 001571
6/7/2016 462 GASOLINA 84 Nº 001573
6/9/2016 462 GASOLINA 84 Nº 001574
6/13/2016 462 GASOLINA 84 Nº 001576
6/15/2016 462 GASOLINA 84 Nº 001577
6/17/2016 462 GASOLINA 84 Nº 001578
6/19/2016 462 GASOLINA 84 Nº 001579
6/21/2016 462 GASOLINA 84 Nº 001580
6/23/2016 462 GASOLINA 84 Nº 001581
6/25/2016 462 GASOLINA 84 Nº 001582
6/27/2016 462 GASOLINA 84 Nº 001583
6/29/2016 Nº 652 GASOLINA Nº 001584
7/1/2016 Nº 652 GASOLINA Nº 001585
7/3/2016 Nº 652 GASOLINA Nº 001586
7/5/2016 Nº 652 GASOLINA Nº 001587
7/7/2016 Nº 652 GASOLINA Nº 001588
7/9/2016 Nº 652 GASOLINA Nº 001589
7/11/2016 Nº 652 GASOLINA Nº 001590
7/13/2016 Nº 652 GASOLINA Nº 001591
7/15/2016 Nº 652 GASOLINA Nº 001592
7/15/2016 Nº 652 GASOLINA Nº 001593
7/19/2016 Nº 652 GASOLINA Nº 001594
7/21/2016 Nº 652 GASOLINA Nº 001595
7/23/2016 Nº 652 GASOLINA Nº 001596
7/25/2016 Nº 652 GASOLINA Nº 001597
7/27/2016 Nº 652 GASOLINA Nº 001598
7/29/2016 Nº 652 GASOLINA Nº 001599
 7/31/2016 Nº 652 GASOLINA Nº 002201
8/1/2016 Nº 652 GASOLINA Nº 002202
8/3/2016 Nº 652 GASOLINA Nº 002203
8/5/2016 Nº 652 GASOLINA Nº 002204
8/7/2016 Nº 652 GASOLINA Nº 002205
8/9/2016 Nº 652 GASOLINA Nº 002206
8/11/2016 Nº 652 GASOLINA Nº 002207
8/13/2016 Nº 652 GASOLINA Nº 002208
8/15/2016 Nº 652 GASOLINA Nº 002209
8/17/2016 Nº 652 GASOLINA Nº 002210
8/19/2016 Nº 652 GASOLINA Nº 002211
8/21/2016 Nº 652 GASOLINA Nº 002212
8/23/2016 Nº 652 GASOLINA Nº 002213
8/25/2016 Nº 652 GASOLINA Nº 002214
8/27/2016 Nº 652 GASOLINA Nº 002215
8/29/2016 Nº 652 GASOLINA Nº 002216
8/31/2016 Nº 652 GASOLINA Nº 002217
9/3/2016 Nº 652 GASOLINA Nº 002219
9/5/2016 GASOLINA Nº 002222
9/7/2016 GASOLINA Nº 002223
9/9/2016 GASOLINA Nº 002224
9/11/2016 GASOLINA Nº 002225
9/13/2016 GASOLINA Nº 002226
9/15/2016 GASOLINA Nº 002227
9/17/2016 GASOLINA Nº 002228
9/19/2016 GASOLINA Nº 002229
9/21/2016 GASOLINA Nº 002230
9/23/2016 GASOLINA Nº 002231
9/25/2016 GASOLINA Nº 002232
9/27/2016 GASOLINA Nº 002233
9/29/2016 GASOLINA Nº 002234
10/1/2016 GASOLINA Nº 002235
10/3/2016 GASOLINA Nº 002236
10/5/2016 GASOLINA Nº 002237
10/7/2016 GASOLINA Nº 002238
10/9/2016 GASOLINA Nº 002239
10/11/2016 GASOLINA Nº 002242
10/13/2016 GASOLINA Nº 002243
10/15/2016 GASOLINA Nº 002244
10/17/2016 GASOLINA Nº 002245
10/19/2016 GASOLINA Nº 002246
10/21/2016 GASOLINA Nº 002247
10/23/2016 GASOLINA Nº 002248
10/25/2016 GASOLINA Nº 002249
10/27/2016 GASOLINA Nº 002250
10/29/2016 GASOLINA Nº 002851
10/31/2016 GASOLINA Nº 002852
11/1/2016 GASOLINA Nº 002853
03/11/02016 GASOLINA Nº 002854
11/5/2016 GASOLINA Nº 002855
11/7/2016 GASOLINA Nº 002856
11/9/2016 GASOLINA Nº 002857
11/11/2016 GASOLINA Nº 002858
11/13/2016 GASOLINA Nº 002859
11/15/2016 GASOLINA Nº 002860
11/17/2016 GASOLINA Nº 002861
11/19/2016 GASOLINA Nº 002862
11/21/2016 GASOLINA Nº 002863
11/23/2016 GASOLINA Nº 002864
11/26/2016 GASOLINA Nº 002865
11/28/2016 GASOLINA Nº 002867
12/9/2016 GASOLINA Nº 002872
12/11/2016 GASOLINA Nº 002873
12/13/2016 GASOLINA Nº 002874
12/15/2016 GASOLINA Nº 002875
12/25/2016 GASOLINA Nº 002880
12/27/2016 GASOLINA Nº 002881
12/31/2016 GASOLINA Nº 002883

TOTAL 1800
encias de Combustible - 2016

TRADAS SALIDAS SALDOS

VR. TOTAL CANTIDAD VR. UNITARIO VR. TOTAL CANTIDAD VR. UNITARIO

S/. 18,846.00 12 S/. 10.47 S/. 125.64 1788 S/. 10.47

12 S/. 10.47 S/. 125.64 1776 S/. 10.47
8 S/. 10.47 S/. 83.76 1768 S/. 10.47
6 S/. 10.47 S/. 62.82 1762 S/. 10.47
6 S/. 10.47 S/. 62.82 1756 S/. 10.47
6 S/. 10.47 S/. 62.82 1750 S/. 10.47
6 S/. 10.47 S/. 62.82 1744 S/. 10.47
8 S/. 10.47 S/. 83.76 1736 S/. 10.47
6 S/. 10.47 S/. 62.82 1730 S/. 10.47
8 S/. 10.47 S/. 83.76 1722 S/. 10.47
6 S/. 10.47 S/. 62.82 1716 S/. 10.47
6 S/. 10.47 S/. 62.82 1710 S/. 10.47
8 S/. 10.47 S/. 83.76 1702 S/. 10.47
8 S/. 10.47 S/. 83.76 1694 S/. 10.47
8 S/. 10.47 S/. 83.76 1686 S/. 10.47
8 S/. 10.47 S/. 83.76 1678 S/. 10.47
8 S/. 10.47 S/. 83.76 1670 S/. 10.47
8 S/. 10.47 S/. 83.76 1662 S/. 10.47
10 S/. 10.47 S/. 104.70 1652 S/. 10.47
6 S/. 10.47 S/. 62.82 1646 S/. 10.47
6 S/. 10.47 S/. 62.82 1640 S/. 10.47
8 S/. 10.47 S/. 83.76 1632 S/. 10.47
10 S/. 10.47 S/. 104.70 1622 S/. 10.47
8 S/. 10.47 S/. 83.76 1614 S/. 10.47
8 S/. 10.47 S/. 83.76 1606 S/. 10.47
8 S/. 10.47 S/. 83.76 1598 S/. 10.47
8 S/. 10.47 S/. 83.76 1590 S/. 10.47
8 S/. 10.47 S/. 83.76 1582 S/. 10.47
8 S/. 10.47 S/. 83.76 1574 S/. 10.47
8 S/. 10.47 S/. 83.76 1566 S/. 10.47
8 S/. 10.47 S/. 83.76 1558 S/. 10.47
8 S/. 10.47 S/. 83.76 1550 S/. 10.47
4 S/. 10.47 S/. 41.88 1546 S/. 10.47
6 S/. 10.47 S/. 62.82 1540 S/. 10.47
6 S/. 10.47 S/. 62.82 1534 S/. 10.47
3 S/. 10.47 S/. 31.41 1531 S/. 10.47
6 S/. 10.47 S/. 62.82 1525 S/. 10.47
6 S/. 10.47 S/. 62.82 1519 S/. 10.47
6 S/. 10.47 S/. 62.82 1513 S/. 10.47
6 S/. 10.47 S/. 62.82 1507 S/. 10.47
6 S/. 10.47 S/. 62.82 1501 S/. 10.47
4 S/. 10.47 S/. 41.88 1497 S/. 10.47
4 S/. 10.47 S/. 41.88 1493 S/. 10.47
6 S/. 10.47 S/. 62.82 1487 S/. 10.47
6 S/. 10.47 S/. 62.82 1481 S/. 10.47
6 S/. 10.47 S/. 62.82 1475 S/. 10.47
4 S/. 10.47 S/. 41.88 1471 S/. 10.47
6 S/. 10.47 S/. 62.82 1465 S/. 10.47
2 S/. 10.47 S/. 20.94 1463 S/. 10.47
4 S/. 10.47 S/. 41.88 1459 S/. 10.47
4 S/. 10.47 S/. 41.88 1455 S/. 10.47
4 S/. 10.47 S/. 41.88 1451 S/. 10.47
4 S/. 10.47 S/. 41.88 1447 S/. 10.47
6 S/. 10.47 S/. 62.82 1441 S/. 10.47
4 S/. 10.47 S/. 41.88 1437 S/. 10.47
4 S/. 10.47 S/. 41.88 1433 S/. 10.47
4 S/. 10.47 S/. 41.88 1429 S/. 10.47
4 S/. 10.47 S/. 41.88 1425 S/. 10.47
4 S/. 10.47 S/. 41.88 1421 S/. 10.47
4 S/. 10.47 S/. 41.88 1417 S/. 10.47
4 S/. 10.47 S/. 41.88 1413 S/. 10.47
4 S/. 10.47 S/. 41.88 1409 S/. 10.47
4 S/. 10.47 S/. 41.88 1405 S/. 10.47
4 S/. 10.47 S/. 41.88 1401 S/. 10.47
4 S/. 10.47 S/. 41.88 1397 S/. 10.47
4 S/. 10.47 S/. 41.88 1393 S/. 10.47
4 S/. 10.47 S/. 41.88 1389 S/. 10.47
4 S/. 10.47 S/. 41.88 1385 S/. 10.47
4 S/. 10.47 S/. 41.88 1381 S/. 10.47
4 S/. 10.47 S/. 41.88 1377 S/. 10.47
4 S/. 10.47 S/. 41.88 1373 S/. 10.47
6 S/. 10.47 S/. 62.82 1367 S/. 10.47
4 S/. 10.47 S/. 41.88 1363 S/. 10.47
4 S/. 10.47 S/. 41.88 1359 S/. 10.47
6 S/. 10.47 S/. 62.82 1353 S/. 10.47
6 S/. 10.47 S/. 62.82 1347 S/. 10.47
4 S/. 10.47 S/. 41.88 1343 S/. 10.47
4 S/. 10.47 S/. 41.88 1339 S/. 10.47
6 S/. 10.47 S/. 62.82 1333 S/. 10.47
4 S/. 10.47 S/. 41.88 1329 S/. 10.47
4 S/. 10.47 S/. 41.88 1325 S/. 10.47
2 S/. 10.47 S/. 20.94 1323 S/. 10.47
4 S/. 10.47 S/. 41.88 1319 S/. 10.47
 4 S/. 10.47 S/. 41.88 1315 S/. 10.47
4 S/. 10.47 S/. 41.88 1311 S/. 10.47
4 S/. 10.47 S/. 41.88 1307 S/. 10.47
4 S/. 10.47 S/. 41.88 1303 S/. 10.47
4 S/. 10.47 S/. 41.88 1299 S/. 10.47
4 S/. 10.47 S/. 41.88 1295 S/. 10.47
2 S/. 10.47 S/. 20.94 1293 S/. 10.47
2 S/. 10.47 S/. 20.94 1291 S/. 10.47
4 S/. 10.47 S/. 41.88 1287 S/. 10.47
2 S/. 10.47 S/. 20.94 1285 S/. 10.47
4 S/. 10.47 S/. 41.88 1281 S/. 10.47
2 S/. 10.47 S/. 20.94 1279 S/. 10.47
4 S/. 10.47 S/. 41.88 1275 S/. 10.47
4 S/. 10.47 S/. 41.88 1271 S/. 10.47
4 S/. 10.47 S/. 41.88 1267 S/. 10.47
4 S/. 10.47 S/. 41.88 1263 S/. 10.47
2 S/. 10.47 S/. 20.94 1261 S/. 10.47
12 S/. 10.47 S/. 125.64 1249 S/. 10.47
4 S/. 10.47 S/. 41.88 1245 S/. 10.47
8 S/. 10.47 S/. 83.76 1237 S/. 10.47

TOTAL 563 TOTAL 1237

LDOS

TOTAL

S/. 18,720.36
S/. 18,594.72
S/. 18,510.96
S/. 18,448.14
S/. 18,385.32
S/. 18,322.50
S/. 18,259.68
S/. 18,175.92
S/. 18,113.10
S/. 18,029.34
S/. 17,966.52
S/. 17,903.70
S/. 17,819.94
S/. 17,736.18
S/. 17,652.42
S/. 17,568.66
S/. 17,484.90
S/. 17,401.14
S/. 17,296.44
S/. 17,233.62
S/. 17,170.80
S/. 17,087.04
S/. 16,982.34
S/. 16,898.58
S/. 16,814.82
S/. 16,731.06
S/. 16,647.30
S/. 16,563.54
S/. 16,479.78
S/. 16,396.02
S/. 16,312.26
S/. 16,228.50
S/. 16,186.62
S/. 16,123.80
S/. 16,060.98
S/. 16,029.57
S/. 15,966.75
S/. 15,903.93
S/. 15,841.11
S/. 15,778.29
S/. 15,715.47
S/. 15,673.59
S/. 15,631.71
S/. 15,568.89
S/. 15,506.07
S/. 15,443.25
S/. 15,401.37
S/. 15,338.55
S/. 15,317.61
S/. 15,275.73
S/. 15,233.85
S/. 15,191.97
S/. 15,150.09
S/. 15,087.27
S/. 15,045.39
S/. 15,003.51
S/. 14,961.63
S/. 14,919.75
S/. 14,877.87
S/. 14,835.99
S/. 14,794.11
S/. 14,752.23
S/. 14,710.35
S/. 14,668.47
S/. 14,626.59
S/. 14,584.71
S/. 14,542.83
S/. 14,500.95
S/. 14,459.07
S/. 14,417.19
S/. 14,375.31
S/. 14,312.49
S/. 14,270.61
S/. 14,228.73
S/. 14,165.91
S/. 14,103.09
S/. 14,061.21
S/. 14,019.33
S/. 13,956.51
S/. 13,914.63
S/. 13,872.75
S/. 13,851.81
S/. 13,809.93
S/. 13,768.05
S/. 13,726.17
S/. 13,684.29
S/. 13,642.41
S/. 13,600.53
S/. 13,558.65
S/. 13,537.71
S/. 13,516.77
S/. 13,474.89
S/. 13,453.95
S/. 13,412.07
S/. 13,391.13
S/. 13,349.25
S/. 13,307.37
S/. 13,265.49
S/. 13,223.61
S/. 13,202.67
S/. 13,077.03
S/. 13,035.15
S/. 12,951.39
 Control de Existencias de C
DISPOSITIVO LEY N° 30372
TRAMO: MARANGANI SULLCA META 42
PROVEEDOR:FEDERICO ANTONIO CARPIO VARGAS
RUC: 10294676282
COMBUSTIBLE
PETROLEO DIESEL B5 S50
FECHA: 9/23/2016
DETALLE ENTRADAS

FECHA O/C
CONTROL INTERNO
DEL MOVIMINETO DE
CONCEPTO CHOFER COMBUSTIBLE CANTIDAD VR. UNITARIO

PETROLEO
1/1/2017 DIESEL B5 S 50 Nº 002884 7640 S/. 11.74
1/5/2017 PETROLEO Nº 002885
1/10/2019 PETROLEO Nº 002886
1/13/2017 PETROLEO Nº 002887
1/16/2017 PETROLEO Nº 002888
1/18/2017 PETROLEO Nº 002889
1/20/2017 PETROLEO Nº 002890
1/22/2017 PETROLEO Nº 002891
1/24/2017 PETROLEO Nº 002892
1/26/2017 PETROLEO Nº 002893
1/28/2017 PETROLEO Nº 002894
1/31/2017 PETROLEO Nº 002896
2/1/2017 PETROLEO Nº 002897
2/3/2017 PETROLEO Nº 002898
2/6/2017 PETROLEO Nº 002899
2/8/2017 PETROLEO Nº 002900
2/9/2017 PETROLEO Nº 002951
2/10/2017 PETROLEO Nº 002952
2/13/2017 PETROLEO Nº 002953
2/15/2017 PETROLEO Nº 002954
2/17/2017 PETROLEO Nº 002955
2/19/2017 PETROLEO Nº 002956
2/21/2017 PETROLEO Nº 002957
2/23/2017 PETROLEO Nº 002958
2/25/2017 PETROLEO Nº 002959
2/27/2017 PETROLEO Nº 002960
3/1/2017 PETROLEO Nº 002961
3/3/2017 PETROLEO Nº 002962
3/5/2017 PETROLEO Nº 002963
3/7/2017 PETROLEO Nº 002964
3/9/2017 PETROLEO Nº 002965
3/11/2017 PETROLEO Nº 002966
3/13/2017 PETROLEO Nº 002967
3/15/2017 PETROLEO Nº 002968
3/17/2017 PETROLEO Nº 002969
3/19/2017 PETROLEO Nº 002970
3/22/2017 PETROLEO Nº 002971
3/24/2017 PETROLEO Nº 002972
3/26/2017 PETROLEO Nº 002973
3/28/2017 PETROLEO Nº 002974
3/30/2017 PETROLEO Nº 002975
4/1/2017 PETROLEO Nº 002976
4/3/2017 PETROLEO Nº 002977
4/5/2017 PETROLEO Nº 002978
4/7/2017 PETROLEO Nº 002979
4/9/2017 PETROLEO Nº 002980
4/11/2017 PETROLEO Nº 002981
4/13/2017 PETROLEO Nº 002982
4/15/2017 PETROLEO Nº 002983
4/17/2017 PETROLEO Nº 002984
4/19/2017 PETROLEO Nº 002985
4/21/2017 PETROLEO Nº 002987
4/23/2017 PETROLEO Nº 002988
4/25/2017 PETROLEO Nº 002989
5/27/2017 PETROLEO Nº 002990
4/29/2017 PETROLEO Nº 002991
5/1/2017 PETROLEO Nº 002992
5/3/2017 PETROLEO Nº 002993
5/5/2017 PETROLEO Nº 002994
5/7/2017 PETROLEO Nº 002995
5/9/2017 PETROLEO Nº 002996
5/11/2017 PETROLEO Nº 002997
5/13/2017 PETROLEO Nº 002998
5/15/2017 PETROLEO Nº 002999
5/17/2017 PETROLEO Nº 003000
5/19/2017 PETROLEO Nº 003501
5/21/2017 PETROLEO Nº 003502
5/24/2017 PETROLEO Nº 003503
5/26/2017 PETROLEO Nº 003506
5/28/2017 PETROLEO Nº 003507
5/31/2017 PETROLEO Nº 003508
6/1/2017 PETROLEO Nº 003509
6/3/2017 PETROLEO Nº 003510
6/5/2017 PETROLEO Nº 003511
6/7/2017 PETROLEO Nº 003512
6/9/2017 PETROLEO Nº 003513
6/11/2017 PETROLEO Nº 003514
6/13/2017 PETROLEO Nº 003515
6/15/2017 PETROLEO Nº 003516
6/17/2017 PETROLEO Nº 003517
6/19/2017 PETROLEO Nº 003518
6/21/2017 PETROLEO Nº 003519
6/23/2017 PETROLEO Nº 003520
6/25/2017 PETROLEO Nº 003521
6/27/2017 PETROLEO Nº 003522
6/29/2017 PETROLEO Nº 003523
7/1/2017 PETROLEO Nº 003524
7/3/2017 PETROLEO Nº 003526
7/5/2017 PETROLEO Nº 003527
7/7/2017 PETROLEO Nº 003528
7/9/2017 PETROLEO Nº 003529
7/11/2017 PETROLEO Nº 003530
7/13/2017 PETROLEO Nº 003531
7/15/2017 PETROLEO Nº 003532
7/18/2017 PETROLEO Nº 003533
7/20/2017 PETROLEO Nº 003534
7/21/2017 PETROLEO Nº 003535
7/24/2017 PETROLEO Nº 003536
7/26/2017 PETROLEO Nº 003537
7/28/2017 PETROLEO Nº 003538
7/30/2017 PETROLEO Nº 003539
8/1/2017 PETROLEO Nº 003540
8/3/2017 PETROLEO Nº 003541
8/5/2017 PETROLEO Nº 003543
8/7/2017 PETROLEO Nº 003544
8/9/2017 PETROLEO Nº 003545
8/9/2017 PETROLEO Nº 003546
8/11/2017 PETROLEO Nº 003547
8/13/2017 PETROLEO Nº 003548
8/13/2017 PETROLEO Nº 003549
8/16/2017 PETROLEO Nº 003550
8/17/2017 PETROLEO Nº 003901
8/19/2017 PETROLEO Nº 003902
8/22/2017 PETROLEO Nº 003903
8/25/2017 PETROLEO Nº 003904
8/27/2017 PETROLEO Nº 003905
8/29/2017 PETROLEO Nº 003906
8/31/2017 PETROLEO Nº 003907
9/1/2017 PETROLEO Nº 003908
9/5/2017 PETROLEO Nº 003909
9/7/2017 PETROLEO Nº 003913
9/8/2017 PETROLEO Nº 003914
9/11/2017 PETROLEO Nº 003915
9/12/2017 PETROLEO Nº 003916
 9/15/2017 PETROLEO Nº 003917
9/17/2017 PETROLEO Nº 003918
9/19/2017 PETROLEO Nº 003919
9/21/2017 PETROLEO Nº 003920
9/22/2017 PETROLEO Nº 003921
9/26/2017 PETROLEO Nº 003922
9/28/2017 PETROLEO Nº 003923
9/30/2017 PETROLEO Nº 003925
10/1/2017 PETROLEO Nº 003926
10/3/2017 PETROLEO Nº 003927
10/5/2017 PETROLEO Nº 003928
10/7/2017 PETROLEO Nº 003929
10/9/2017 PETROLEO Nº 003931
10/10/2017 PETROLEO Nº 003932
10/12/2017 PETROLEO Nº 003933
10/13/2017 PETROLEO Nº 003935
10/16/2017 PETROLEO Nº 003936
10/18/2017 PETROLEO Nº 003937
10/20/2017 PETROLEO Nº 003938
10/22/2017 PETROLEO Nº 003939
10/24/2017 PETROLEO Nº 003940
10/26/2017 PETROLEO Nº 003941
10/30/2017 PETROLEO Nº 003942
11/1/2017 PETROLEO Nº 003943
11/3/2017 PETROLEO Nº 003944
11/5/2017 PETROLEO Nº 003945
11/10/2017 PETROLEO Nº 003947
11/12/2017 PETROLEO Nº 003948
11/14/2017 PETROLEO Nº 004451
11/17/2017 PETROLEO Nº 004452
11/20/2017 PETROLEO Nº 004453
11/22/2017 PETROLEO Nº 004454
11/24/2017 PETROLEO Nº 004455
11/24/2017 PETROLEO Nº 004456
11/24/2017 PETROLEO Nº 004457
11/26/2017 PETROLEO Nº 004458
11/26/2017 PETROLEO Nº 004459
11/28/2017 PETROLEO Nº 004460
11/30/2017 PETROLEO Nº 004461
12/1/2017 PETROLEO Nº 004462
12/4/2017 PETROLEO Nº 004464
12/6/2017 PETROLEO Nº 004465
12/8/2017 PETROLEO Nº 004466
12/10/2017 PETROLEO Nº 004467
12/10/2017 PETROLEO Nº 004469
12/12/2017 PETROLEO Nº 004470
12/14/2017 PETROLEO Nº 004471
12/16/2017 PETROLEO Nº 004472
12/16/2017 PETROLEO Nº 004473
12/18/2017 PETROLEO Nº 004474
12/20/2017 PETROLEO Nº 004475
12/22/2017 PETROLEO Nº 004477
12/24/2017 PETROLEO Nº 004479
12/26/2017 PETROLEO Nº 004480
12/28/2017 PETROLEO Nº 004481
12/29/2017 PETROLEO Nº 004482
12/30/2017 PETROLEO Nº 004484

TOTAL 7640
tencias de Combustible - 2016

TRADAS SALIDAS SALDOS

VR. TOTAL CANTIDAD VR. UNITARIO VR. TOTAL CANTIDAD VR. UNITARIO

S/. 89,693.60 71 S/. 11.74 S/. 833.54 7569 S/. 11.74

56 S/. 11.74 S/. 657.44 7513 S/. 11.74
39 S/. 11.74 S/. 457.86 7474 S/. 11.74
42 S/. 11.74 S/. 493.08 7432 S/. 11.74
38 S/. 11.74 S/. 446.12 7394 S/. 11.74
26 S/. 11.74 S/. 305.24 7368 S/. 11.74
26 S/. 11.74 S/. 305.24 7342 S/. 11.74
26 S/. 11.74 S/. 305.24 7316 S/. 11.74
26 S/. 11.74 S/. 305.24 7290 S/. 11.74
26 S/. 11.74 S/. 305.24 7264 S/. 11.74
26 S/. 11.74 S/. 305.24 7238 S/. 11.74
13 S/. 11.74 S/. 152.62 7225 S/. 11.74
26 S/. 11.74 S/. 305.24 7199 S/. 11.74
26 S/. 11.74 S/. 305.24 7173 S/. 11.74
26 S/. 11.74 S/. 305.24 7147 S/. 11.74
18 S/. 11.74 S/. 211.32 7129 S/. 11.74
20 S/. 11.74 S/. 234.80 7109 S/. 11.74
16 S/. 11.74 S/. 187.84 7093 S/. 11.74
26 S/. 11.74 S/. 305.24 7067 S/. 11.74
26 S/. 10.46 S/. 271.96 7041 S/. 11.74
26 S/. 10.46 S/. 271.96 7015 S/. 11.74
26 S/. 10.46 S/. 271.96 6989 S/. 11.74
26 S/. 10.46 S/. 271.96 6963 S/. 11.74
26 S/. 10.46 S/. 271.96 6937 S/. 11.74
26 S/. 10.46 S/. 271.96 6911 S/. 11.74
26 S/. 10.46 S/. 271.96 6885 S/. 11.74
26 S/. 10.46 S/. 271.96 6859 S/. 11.74
26 S/. 10.46 S/. 271.96 6833 S/. 11.74
26 S/. 10.46 S/. 271.96 6807 S/. 11.74
26 S/. 10.46 S/. 271.96 6781 S/. 11.74
26 S/. 10.46 S/. 271.96 6755 S/. 11.74
26 S/. 10.46 S/. 271.96 6729 S/. 11.74
26 S/. 10.46 S/. 271.96 6703 S/. 11.74
26 S/. 10.46 S/. 271.96 6677 S/. 11.74
26 S/. 10.46 S/. 271.96 6651 S/. 11.74
26 S/. 10.46 S/. 271.96 6625 S/. 11.74
26 S/. 10.46 S/. 271.96 6599 S/. 11.74
26 S/. 10.46 S/. 271.96 6573 S/. 11.74
26 S/. 10.46 S/. 271.96 6547 S/. 11.74
26 S/. 10.46 S/. 271.96 6521 S/. 11.74
26 S/. 10.46 S/. 271.96 6495 S/. 11.74
26 S/. 10.46 S/. 271.96 6469 S/. 11.74
26 S/. 10.46 S/. 271.96 6443 S/. 11.74
26 S/. 10.46 S/. 271.96 6417 S/. 11.74
26 S/. 10.46 S/. 271.96 6391 S/. 11.74
26 S/. 10.46 S/. 271.96 6365 S/. 11.74
26 S/. 10.46 S/. 271.96 6339 S/. 11.74
26 S/. 10.46 S/. 271.96 6313 S/. 11.74
26 S/. 10.46 S/. 271.96 6287 S/. 11.74
26 S/. 10.46 S/. 271.96 6261 S/. 11.74
26 S/. 10.46 S/. 271.96 6235 S/. 11.74
16 S/. 10.46 S/. 167.36 6219 S/. 11.74
20 S/. 10.46 S/. 209.20 6199 S/. 11.74
26 S/. 10.46 S/. 271.96 6173 S/. 11.74
26 S/. 10.46 S/. 271.96 6147 S/. 11.74
26 S/. 10.46 S/. 271.96 6121 S/. 11.74
26 S/. 10.46 S/. 271.96 6095 S/. 11.74
18 S/. 10.46 S/. 188.28 6077 S/. 11.74
26 S/. 10.46 S/. 271.96 6051 S/. 11.74
26 S/. 10.46 S/. 271.96 6025 S/. 11.74
26 S/. 10.46 S/. 271.96 5999 S/. 11.74
26 S/. 10.46 S/. 271.96 5973 S/. 11.74
26 S/. 10.46 S/. 271.96 5947 S/. 11.74
26 S/. 10.46 S/. 271.96 5921 S/. 11.74
26 S/. 10.46 S/. 271.96 5895 S/. 11.74
26 S/. 10.46 S/. 271.96 5869 S/. 11.74
26 S/. 10.46 S/. 271.96 5843 S/. 11.74
18 S/. 10.46 S/. 188.28 5825 S/. 11.74
8 S/. 10.46 S/. 83.68 5817 S/. 11.74
26 S/. 10.46 S/. 271.96 5791 S/. 11.74
13 S/. 10.46 S/. 135.98 5778 S/. 11.74
26 S/. 10.46 S/. 271.96 5752 S/. 11.74
26 S/. 10.46 S/. 271.96 5726 S/. 11.74
26 S/. 10.46 S/. 271.96 5700 S/. 11.74
26 S/. 10.46 S/. 271.96 5674 S/. 11.74
16 S/. 10.46 S/. 167.36 5658 S/. 11.74
26 S/. 10.46 S/. 271.96 5632 S/. 11.74
16 S/. 10.46 S/. 167.36 5616 S/. 11.74
26 S/. 10.46 S/. 271.96 5590 S/. 11.74
26 S/. 10.46 S/. 271.96 5564 S/. 11.74
26 S/. 10.46 S/. 271.96 5538 S/. 11.74
26 S/. 10.46 S/. 271.96 5512 S/. 11.74
26 S/. 10.46 S/. 271.96 5486 S/. 11.74
26 S/. 10.46 S/. 271.96 5460 S/. 11.74
16 S/. 10.46 S/. 167.36 5444 S/. 11.74
16 S/. 10.46 S/. 167.36 5428 S/. 11.74
16 S/. 10.46 S/. 167.36 5412 S/. 11.74
16 S/. 10.46 S/. 167.36 5396 S/. 11.74
26 S/. 10.46 S/. 271.96 5370 S/. 11.74
26 S/. 10.46 S/. 271.96 5344 S/. 11.74
26 S/. 10.46 S/. 271.96 5318 S/. 11.74
26 S/. 10.46 S/. 271.96 5292 S/. 11.74
26 S/. 10.46 S/. 271.96 5266 S/. 11.74
26 S/. 10.46 S/. 271.96 5240 S/. 11.74
26 S/. 10.46 S/. 271.96 5214 S/. 11.74
26 S/. 10.46 S/. 271.96 5188 S/. 11.74
26 S/. 10.46 S/. 271.96 5162 S/. 11.74
26 S/. 10.46 S/. 271.96 5136 S/. 11.74
26 S/. 10.46 S/. 271.96 5110 S/. 11.74
26 S/. 10.46 S/. 271.96 5084 S/. 11.74
26 S/. 10.46 S/. 271.96 5058 S/. 11.74
26 S/. 10.46 S/. 271.96 5032 S/. 11.74
26 S/. 10.46 S/. 271.96 5006 S/. 11.74
26 S/. 10.46 S/. 271.96 4980 S/. 11.74
26 S/. 10.46 S/. 271.96 4954 S/. 11.74
26 S/. 10.46 S/. 271.96 4928 S/. 11.74
26 S/. 10.46 S/. 271.96 4902 S/. 11.74
26 S/. 10.46 S/. 271.96 4876 S/. 11.74
26 S/. 10.46 S/. 271.96 4850 S/. 11.74
20 S/. 10.46 S/. 209.20 4830 S/. 11.74
26 S/. 10.46 S/. 271.96 4804 S/. 11.74
26 S/. 10.46 S/. 271.96 4778 S/. 11.74
26 S/. 10.46 S/. 271.96 4752 S/. 11.74
26 S/. 10.46 S/. 271.96 4726 S/. 11.74
26 S/. 10.46 S/. 271.96 4700 S/. 11.74
26 S/. 10.46 S/. 271.96 4674 S/. 11.74
26 S/. 10.46 S/. 271.96 4648 S/. 11.74
26 S/. 10.46 S/. 271.96 4622 S/. 11.74
26 S/. 10.46 S/. 271.96 4596 S/. 11.74
26 S/. 10.46 S/. 271.96 4570 S/. 11.74
18 S/. 10.46 S/. 188.28 4552 S/. 11.74
26 S/. 10.46 S/. 271.96 4526 S/. 11.74
18 S/. 10.46 S/. 188.28 4508 S/. 11.74
18 S/. 10.46 S/. 188.28 4490 S/. 11.74
18 S/. 10.46 S/. 188.28 4472 S/. 11.74
18 S/. 10.46 S/. 188.28 4454 S/. 11.74
26 S/. 10.46 S/. 271.96 4428 S/. 11.74
26 S/. 10.46 S/. 271.96 4402 S/. 11.74
26 S/. 10.46 S/. 271.96 4376 S/. 11.74
26 S/. 10.46 S/. 271.96 4350 S/. 11.74
26 S/. 10.46 S/. 271.96 4324 S/. 11.74
13 S/. 10.46 S/. 135.98 4311 S/. 11.74
26 S/. 10.46 S/. 271.96 4285 S/. 11.74
24 S/. 10.46 S/. 251.04 4261 S/. 11.74
24 S/. 10.46 S/. 251.04 4237 S/. 11.74
24 S/. 10.46 S/. 251.04 4213 S/. 11.74
10 S/. 10.46 S/. 104.60 4203 S/. 11.74
26 S/. 10.46 S/. 271.96 4177 S/. 11.74
26 S/. 10.46 S/. 271.96 4151 S/. 11.74
16 S/. 10.46 S/. 167.36 4135 S/. 11.74
26 S/. 10.46 S/. 271.96 4109 S/. 11.74
34 S/. 10.46 S/. 355.64 4075 S/. 11.74
34 S/. 10.46 S/. 355.64 4041 S/. 11.74
34 S/. 10.46 S/. 355.64 4007 S/. 11.74
34 S/. 10.46 S/. 355.64 3973 S/. 11.74
34 S/. 10.46 S/. 355.64 3939 S/. 11.74
26 S/. 10.46 S/. 271.96 3913 S/. 11.74
34 S/. 10.46 S/. 355.64 3879 S/. 11.74
34 S/. 10.46 S/. 355.64 3845 S/. 11.74
34 S/. 10.46 S/. 355.64 3811 S/. 11.74
26 S/. 10.46 S/. 271.96 3785 S/. 11.74
26 S/. 10.46 S/. 271.96 3759 S/. 11.74
26 S/. 10.46 S/. 271.96 3733 S/. 11.74
18 S/. 10.46 S/. 188.28 3715 S/. 11.74
18 S/. 10.46 S/. 188.28 3697 S/. 11.74
18 S/. 10.46 S/. 188.28 3679 S/. 11.74
50 S/. 10.46 S/. 523.00 3629 S/. 11.74
0 S/. 10.46 S/. 0.00 3629 S/. 11.74
26 S/. 10.46 S/. 271.96 3603 S/. 11.74
26 S/. 10.46 S/. 271.96 3577 S/. 11.74
10 S/. 10.46 S/. 104.60 3567 S/. 11.74
26 S/. 10.46 S/. 271.96 3541 S/. 11.74
17 S/. 10.46 S/. 177.82 3524 S/. 11.74
26 S/. 10.46 S/. 271.96 3498 S/. 11.74
26 S/. 10.46 S/. 271.96 3472 S/. 11.74
34 S/. 10.46 S/. 355.64 3438 S/. 11.74
26 S/. 10.46 S/. 271.96 3412 S/. 11.74
34 S/. 10.46 S/. 355.64 3378 S/. 11.74
 10 S/. 10.46 S/. 104.60 3368 S/. 11.74
26 S/. 10.46 S/. 271.96 3342 S/. 11.74
34 S/. 10.46 S/. 355.64 3308 S/. 11.74
26 S/. 10.46 S/. 271.96 3282 S/. 11.74
10 S/. 10.46 S/. 104.60 3272 S/. 11.74
26 S/. 10.46 S/. 271.96 3246 S/. 11.74
26 S/. 10.46 S/. 271.96 3220 S/. 11.74
34 S/. 10.46 S/. 355.64 3186 S/. 11.74
34 S/. 10.46 S/. 355.64 3152 S/. 11.74
34 S/. 10.46 S/. 355.64 3118 S/. 11.74
34 S/. 10.46 S/. 355.64 3084 S/. 11.74
34 S/. 10.46 S/. 355.64 3050 S/. 11.74
34 S/. 10.46 S/. 355.64 3016 S/. 11.74

TOTAL 4624 TOTAL 3016

LDOS

TOTAL

S/. 88,860.06
S/. 88,202.62
S/. 87,744.76
S/. 87,251.68
S/. 86,805.56
S/. 86,500.32
S/. 86,195.08
S/. 85,889.84
S/. 85,584.60
S/. 85,279.36
S/. 84,974.12
S/. 84,821.50
S/. 84,516.26
S/. 84,211.02
S/. 83,905.78
S/. 83,694.46
S/. 83,459.66
S/. 83,271.82
S/. 82,966.58
S/. 82,661.34
S/. 82,356.10
S/. 82,050.86
S/. 81,745.62
S/. 81,440.38
S/. 81,135.14
S/. 80,829.90
S/. 80,524.66
S/. 80,219.42
S/. 79,914.18
S/. 79,608.94
S/. 79,303.70
S/. 78,998.46
S/. 78,693.22
S/. 78,387.98
S/. 78,082.74
S/. 77,777.50
S/. 77,472.26
S/. 77,167.02
S/. 76,861.78
S/. 76,556.54
S/. 76,251.30
S/. 75,946.06
S/. 75,640.82
S/. 75,335.58
S/. 75,030.34
S/. 74,725.10
S/. 74,419.86
S/. 74,114.62
S/. 73,809.38
S/. 73,504.14
S/. 73,198.90
S/. 73,011.06
S/. 72,776.26
S/. 72,471.02
S/. 72,165.78
S/. 71,860.54
S/. 71,555.30
S/. 71,343.98
S/. 71,038.74
S/. 70,733.50
S/. 70,428.26
S/. 70,123.02
S/. 69,817.78
S/. 69,512.54
S/. 69,207.30
S/. 68,902.06
S/. 68,596.82
S/. 68,385.50
S/. 68,291.58
S/. 67,986.34
S/. 67,833.72
S/. 67,528.48
S/. 67,223.24
S/. 66,918.00
S/. 66,612.76
S/. 66,424.92
S/. 66,119.68
S/. 65,931.84
S/. 65,626.60
S/. 65,321.36
S/. 65,016.12
S/. 64,710.88
S/. 64,405.64
S/. 64,100.40
S/. 63,912.56
S/. 63,724.72
S/. 63,536.88
S/. 63,349.04
S/. 63,043.80
S/. 62,738.56
S/. 62,433.32
S/. 62,128.08
S/. 61,822.84
S/. 61,517.60
S/. 61,212.36
S/. 60,907.12
S/. 60,601.88
S/. 60,296.64
S/. 59,991.40
S/. 59,686.16
S/. 59,380.92
S/. 59,075.68
S/. 58,770.44
S/. 58,465.20
S/. 58,159.96
S/. 57,854.72
S/. 57,549.48
S/. 57,244.24
S/. 56,939.00
S/. 56,704.20
S/. 56,398.96
S/. 56,093.72
S/. 55,788.48
S/. 55,483.24
S/. 55,178.00
S/. 54,872.76
S/. 54,567.52
S/. 54,262.28
S/. 53,957.04
S/. 53,651.80
S/. 53,440.48
S/. 53,135.24
S/. 52,923.92
S/. 52,712.60
S/. 52,501.28
S/. 52,289.96
S/. 51,984.72
S/. 51,679.48
S/. 51,374.24
S/. 51,069.00
S/. 50,763.76
S/. 50,611.14
S/. 50,305.90
S/. 50,024.14
S/. 49,742.38
S/. 49,460.62
S/. 49,343.22
S/. 49,037.98
S/. 48,732.74
S/. 48,544.90
S/. 48,239.66
S/. 47,840.50
S/. 47,441.34
S/. 47,042.18
S/. 46,643.02
S/. 46,243.86
S/. 45,938.62
S/. 45,539.46
S/. 45,140.30
S/. 44,741.14
S/. 44,435.90
S/. 44,130.66
S/. 43,825.42
S/. 43,614.10
S/. 43,402.78
S/. 43,191.46
S/. 42,604.46
S/. 42,604.46
S/. 42,299.22
S/. 41,993.98
S/. 41,876.58
S/. 41,571.34
S/. 41,371.76
S/. 41,066.52
S/. 40,761.28
S/. 40,362.12
S/. 40,056.88
S/. 39,657.72
S/. 39,540.32
S/. 39,235.08
S/. 38,835.92
S/. 38,530.68
S/. 38,413.28
S/. 38,108.04
S/. 37,802.80
S/. 37,403.64
S/. 37,004.48
S/. 36,605.32
S/. 36,206.16
S/. 35,807.00
S/. 35,407.84
 Control de Existencias de Co
DISPOSITIVO LEY N° 30372
TRAMO: MARANGANI SULLCA META 42
PROVEEDOR:FEDERICO ANTONIO CARPIO VARGAS
RUC: 10294676282
COMBUSTIBLE
PETROLEO DIESEL B5 S50
FECHA: 9/23/2016
DETALLE ENTRADAS

FECHA O/C
CONTROL INTERNO
DEL MOVIMINETO DE
CONCEPTO CHOFER COMBUSTIBLE CANTIDAD VR. UNITARIO
1/1/2017 GASOLINA Nº 002884 1440 S/. 11.67
1/13/2017 GASOLINA Nº 002887
1/20/2017 GASOLINA Nº 002890
1/31/2017 GASOLINA Nº 002896
2/3/2017 GASOLINA Nº 002898
2/15/2017 GASOLINA Nº 002954
2/17/2017 GASOLINA Nº 002955
2/19/2017 GASOLINA Nº 002956
2/25/2017 GASOLINA Nº 002959
3/15/2017 GASOLINA Nº 002968
3/17/2017 GASOLINA Nº 002969
3/30/2017 GASOLINA Nº 002975
4/1/2017 GASOLINA Nº 002976
4/5/2017 GASOLINA Nº 002978
4/13/2017 GASOLINA Nº 002982
4/15/2017 GASOLINA Nº 002983
4/19/2017 GASOLINA Nº 002985
4/21/2017 GASOLINA Nº 002987
5/27/2017 GASOLINA Nº 002990
5/1/2017 GASOLINA Nº 002992
5/7/2017 GASOLINA Nº 002995
5/11/2017 GASOLINA Nº 002997
5/15/2017 GASOLINA Nº 002999
5/21/2017 GASOLINA Nº 003502
5/26/2017 GASOLINA Nº 003506
5/31/2017 GASOLINA Nº 003508
6/5/2017 GASOLINA Nº 003511
6/9/2017 GASOLINA Nº 003513
6/11/2017 GASOLINA Nº 003514
6/15/2017 GASOLINA Nº 003516
 6/17/2017 GASOLINA Nº 003517
6/19/2017 GASOLINA Nº 003518
6/25/2017 GASOLINA Nº 003521
6/29/2017 GASOLINA Nº 003523
7/1/2017 GASOLINA Nº 003524
7/3/2017 GASOLINA Nº 003526
7/7/2017 GASOLINA Nº 003528
7/9/2017 GASOLINA Nº 003529
7/11/2017 GASOLINA Nº 003530
7/13/2017 GASOLINA Nº 003531
7/15/2017 GASOLINA Nº 003532
7/20/2017 GASOLINA Nº 003534
7/21/2017 GASOLINA Nº 003535
7/26/2017 GASOLINA Nº 003537
7/30/2017 GASOLINA Nº 003539
8/1/2017 GASOLINA Nº 003540
8/5/2017 GASOLINA Nº 003543
8/9/2017 GASOLINA Nº 003545
8/11/2017 GASOLINA Nº 003547
8/13/2017 GASOLINA Nº 003548
8/13/2017 GASOLINA Nº 003549
8/19/2017 GASOLINA Nº 003902
8/22/2017 GASOLINA Nº 003903
8/25/2017 GASOLINA Nº 003904
8/31/2017 GASOLINA Nº 003907
9/7/2017 GASOLINA Nº 003911
9/7/2017 GASOLINA Nº 003913
9/11/2017 GASOLINA Nº 003915
9/12/2017 GASOLINA Nº 003916
9/15/2017 GASOLINA Nº 003917
9/19/2017 GASOLINA Nº 003919
9/22/2017 GASOLINA Nº 003921
9/28/2017 GASOLINA Nº 003923
9/30/2017 GASOLINA Nº 003925
10/3/2017 GASOLINA Nº 003927
10/5/2017 GASOLINA Nº 003928
10/7/2017 GASOLINA Nº 003929
10/12/2017 GASOLINA Nº 003933
10/13/2017 GASOLINA Nº 003935
10/18/2017 GASOLINA Nº 003937
10/20/2017 GASOLINA Nº 003938
10/22/2017 GASOLINA Nº 003939
10/26/2017 GASOLINA Nº 003941
10/30/2017 GASOLINA Nº 003942
11/1/2017 GASOLINA Nº 003943
11/5/2017 GASOLINA Nº 003945
11/10/2017 GASOLINA Nº 003947
11/24/2017 GASOLINA Nº 004456
11/26/2017 GASOLINA Nº 004458
11/28/2017 GASOLINA Nº 004460
11/30/2017 GASOLINA Nº 004461
12/6/2017 GASOLINA Nº 004465
12/12/2017 GASOLINA Nº 004470
12/16/2017 GASOLINA Nº 004472
12/22/2017 GASOLINA Nº 004477
12/26/2017 GASOLINA Nº 004480
12/30/2017 GASOLINA Nº 004484

TOTAL 1440
tencias de Combustible - 2016

TRADAS SALIDAS SALDOS

VR. TOTAL CANTIDAD VR. UNITARIO VR. TOTAL CANTIDAD VR. UNITARIO
S/. 16,804.80 S/. 11.67 S/. 0.00 1440 S/. 11.67
10 S/. 11.67 S/. 116.70 1430 S/. 11.67
4 S/. 11.67 S/. 46.68 1426 S/. 11.67
4 S/. 11.67 S/. 46.68 1422 S/. 11.67
4 S/. 11.67 S/. 46.68 1418 S/. 11.67
8 S/. 11.67 S/. 93.36 1410 S/. 11.67
4 S/. 11.67 S/. 46.68 1406 S/. 11.67
4 S/. 11.67 S/. 46.68 1402 S/. 11.67
4 S/. 11.67 S/. 46.68 1398 S/. 11.67
4 S/. 11.67 S/. 46.68 1394 S/. 11.67
4 S/. 11.67 S/. 46.68 1390 S/. 11.67
4 S/. 11.67 S/. 46.68 1386 S/. 11.67
4 S/. 11.67 S/. 46.68 1382 S/. 11.67
4 S/. 11.67 S/. 46.68 1378 S/. 11.67
4 S/. 11.67 S/. 46.68 1374 S/. 11.67
4 S/. 11.67 S/. 46.68 1370 S/. 11.67
4 S/. 11.67 S/. 46.68 1366 S/. 11.67
4 S/. 11.67 S/. 46.68 1362 S/. 11.67
4 S/. 11.67 S/. 46.68 1358 S/. 11.67
4 S/. 11.67 S/. 46.68 1354 S/. 11.67
4 S/. 11.67 S/. 46.68 1350 S/. 11.67
4 S/. 11.67 S/. 46.68 1346 S/. 11.67
4 S/. 11.67 S/. 46.68 1342 S/. 11.67
4 S/. 11.67 S/. 46.68 1338 S/. 11.67
8 S/. 11.67 S/. 93.36 1330 S/. 11.67
4 S/. 11.67 S/. 46.68 1326 S/. 11.67
4 S/. 11.67 S/. 46.68 1322 S/. 11.67
4 S/. 11.67 S/. 46.68 1318 S/. 11.67
4 S/. 11.67 S/. 46.68 1314 S/. 11.67
4 S/. 11.67 S/. 46.68 1310 S/. 11.67
 4 S/. 11.67 S/. 46.68 1306 S/. 11.67
4 S/. 11.67 S/. 46.68 1302 S/. 11.67
4 S/. 11.67 S/. 46.68 1298 S/. 11.67
4 S/. 11.67 S/. 46.68 1294 S/. 11.67
4 S/. 11.67 S/. 46.68 1290 S/. 11.67
4 S/. 11.67 S/. 46.68 1286 S/. 11.67
4 S/. 11.67 S/. 46.68 1282 S/. 11.67
4 S/. 11.67 S/. 46.68 1278 S/. 11.67
4 S/. 11.67 S/. 46.68 1274 S/. 11.67
4 S/. 11.67 S/. 46.68 1270 S/. 11.67
4 S/. 11.67 S/. 46.68 1266 S/. 11.67
4 S/. 11.67 S/. 46.68 1262 S/. 11.67
4 S/. 11.67 S/. 46.68 1258 S/. 11.67
4 S/. 11.67 S/. 46.68 1254 S/. 11.67
4 S/. 11.67 S/. 46.68 1250 S/. 11.67
4 S/. 11.67 S/. 46.68 1246 S/. 11.67
4 S/. 11.67 S/. 46.68 1242 S/. 11.67
4 S/. 11.67 S/. 46.68 1238 S/. 11.67
4 S/. 11.67 S/. 46.68 1234 S/. 11.67
4 S/. 11.67 S/. 46.68 1230 S/. 11.67
10 S/. 11.67 S/. 116.70 1220 S/. 11.67
4 S/. 11.67 S/. 46.68 1216 S/. 11.67
4 S/. 11.67 S/. 46.68 1212 S/. 11.67
4 S/. 11.67 S/. 46.68 1208 S/. 11.67
8 S/. 11.67 S/. 93.36 1200 S/. 11.67
10 S/. 11.67 S/. 116.70 1190 S/. 11.67
8 S/. 11.67 S/. 93.36 1182 S/. 11.67
4 S/. 11.67 S/. 46.68 1178 S/. 11.67
4 S/. 11.67 S/. 46.68 1174 S/. 11.67
4 S/. 11.67 S/. 46.68 1170 S/. 11.67
8 S/. 11.67 S/. 93.36 1162 S/. 11.67
8 S/. 11.67 S/. 93.36 1154 S/. 11.67
4 S/. 11.67 S/. 46.68 1150 S/. 11.67
4 S/. 11.67 S/. 46.68 1146 S/. 11.67
4 S/. 11.67 S/. 46.68 1142 S/. 11.67
4 S/. 11.67 S/. 46.68 1138 S/. 11.67
4 S/. 11.67 S/. 46.68 1134 S/. 11.67
4 S/. 11.67 S/. 46.68 1130 S/. 11.67
4 S/. 11.67 S/. 46.68 1126 S/. 11.67
4 S/. 11.67 S/. 46.68 1122 S/. 11.67
4 S/. 11.67 S/. 46.68 1118 S/. 11.67
 4 S/. 11.67 S/. 46.68 1114 S/. 11.67
4 S/. 11.67 S/. 46.68 1110 S/. 11.67
4 S/. 11.67 S/. 46.68 1106 S/. 11.67
4 S/. 11.67 S/. 46.68 1102 S/. 11.67
4 S/. 11.67 S/. 46.68 1098 S/. 11.67
4 S/. 11.67 S/. 46.68 1094 S/. 11.67
20 S/. 11.67 S/. 233.40 1074 S/. 11.67
4 S/. 11.67 S/. 46.68 1070 S/. 11.67
4 S/. 11.67 S/. 46.68 1066 S/. 11.67
4 S/. 11.67 S/. 46.68 1062 S/. 11.67
4 S/. 11.67 S/. 46.68 1058 S/. 11.67
4 S/. 11.67 S/. 46.68 1054 S/. 11.67
4 S/. 11.67 S/. 46.68 1050 S/. 11.67
4 S/. 11.67 S/. 46.68 1046 S/. 11.67
4 S/. 11.67 S/. 46.68 1042 S/. 11.67
4 S/. 11.67 S/. 46.68 1038 S/. 11.67

TOTAL 402 TOTAL 1038

LDOS

TOTAL
S/. 16,804.80
S/. 16,688.10
S/. 16,641.42
S/. 16,594.74
S/. 16,548.06
S/. 16,454.70
S/. 16,408.02
S/. 16,361.34
S/. 16,314.66
S/. 16,267.98
S/. 16,221.30
S/. 16,174.62
S/. 16,127.94
S/. 16,081.26
S/. 16,034.58
S/. 15,987.90
S/. 15,941.22
S/. 15,894.54
S/. 15,847.86
S/. 15,801.18
S/. 15,754.50
S/. 15,707.82
S/. 15,661.14
S/. 15,614.46
S/. 15,521.10
S/. 15,474.42
S/. 15,427.74
S/. 15,381.06
S/. 15,334.38
S/. 15,287.70
S/. 15,241.02
S/. 15,194.34
S/. 15,147.66
S/. 15,100.98
S/. 15,054.30
S/. 15,007.62
S/. 14,960.94
S/. 14,914.26
S/. 14,867.58
S/. 14,820.90
S/. 14,774.22
S/. 14,727.54
S/. 14,680.86
S/. 14,634.18
S/. 14,587.50
S/. 14,540.82
S/. 14,494.14
S/. 14,447.46
S/. 14,400.78
S/. 14,354.10
S/. 14,237.40
S/. 14,190.72
S/. 14,144.04
S/. 14,097.36
S/. 14,004.00
S/. 13,887.30
S/. 13,793.94
S/. 13,747.26
S/. 13,700.58
S/. 13,653.90
S/. 13,560.54
S/. 13,467.18
S/. 13,420.50
S/. 13,373.82
S/. 13,327.14
S/. 13,280.46
S/. 13,233.78
S/. 13,187.10
S/. 13,140.42
S/. 13,093.74
S/. 13,047.06
S/. 13,000.38
S/. 12,953.70
S/. 12,907.02
S/. 12,860.34
S/. 12,813.66
S/. 12,766.98
S/. 12,533.58
S/. 12,486.90
S/. 12,440.22
S/. 12,393.54
S/. 12,346.86
S/. 12,300.18
S/. 12,253.50
S/. 12,206.82
S/. 12,160.14
S/. 12,113.46
 Control de Existencias de Combustible - 2019
DISPOSITIVO LEY N° 30372
TRAMO: META 75
PROVEEDOR:
RUC:
COMBUSTIBLE
PETROLEO DIESEL B5 S50
FECHA: 6/18/2019
DETALLE ENTRADAS SALIDAS SALDOS

FECHA O/C
CONTROL INTERNO
DEL MOVIMINETO DE
CONCEPTO CHOFER COMBUSTIBLE CANTIDAD VR. UNITARIO VR. TOTAL CANTIDAD VR. UNITARIO VR. TOTAL CANTIDAD VR. UNITARIO TOTAL

PETROLEO
6/18/2019 DIESEL B5 S 50 Nº 004485 180 S/. 14.20 S/. 2,556.00 0 S/. 14.20 S/. 0.00 180 S/. 14.20 S/. 2,556.00
6/18/2019 PETROLEO 180 S/. 14.20 S/. 2,556.00 29 S/. 14.20 S/. 411.80 151 S/. 14.20 S/. 2,144.20
6/21/2019 PETROLEO Nº 011601 5 S/. 14.20 S/. 71.00 146 S/. 14.20 S/. 2,073.20
7/4/2019 PETROLEO Nº 011604 15 S/. 14.20 S/. 213.00 131 S/. 14.20 S/. 1,860.20
7/17/2019 PETROLEO Nº 011608 5 S/. 14.20 S/. 71.00 126 S/. 14.20 S/. 1,789.20
7/30/2019 PETROLEO Nº 011609 15 S/. 14.20 S/. 213.00 111 S/. 14.20 S/. 1,576.20
8/6/2019 PETROLEO Nº 011614 10 S/. 14.20 S/. 142.00 101 S/. 14.20 S/. 1,434.20
8/12/2019 PETROLEO Nº 011617 5 S/. 14.20 S/. 71.00 96 S/. 14.20 S/. 1,363.20
8/19/2019 PETROLEO Nº 011619 10 S/. 14.20 S/. 142.00 86 S/. 14.20 S/. 1,221.20
8/21/2019 PETROLEO Nº 011621 13 S/. 14.20 S/. 184.60 73 S/. 14.20 S/. 1,036.60
8/27/2019 PETROLEO Nº 011622 10 S/. 14.20 S/. 142.00 63 S/. 14.20 S/. 894.60
9/2/2019 PETROLEO Nº 011623 15 S/. 14.20 S/. 213.00 48 S/. 14.20 S/. 681.60
9/10/2019 PETROLEO Nº 011625 10 S/. 14.20 S/. 142.00 38 S/. 14.20 S/. 539.60
9/13/2019 PETROLEO Nº 011627 15 S/. 14.20 S/. 213.00 23 S/. 14.20 S/. 326.60
9/23/2019 PETROLEO Nº 011628 10 S/. 14.20 S/. 142.00 13 S/. 14.20 S/. 184.60
10/4/2019 PETROLEO Nº 011633 10 S/. 14.20 S/. 142.00 10 S/. 14.20 S/. 142.00
3 S/. 14.20 3 S/. 14.20 S/. 42.60
177
276 279
11/14/2019 PETROLEO Nº 011644 10 S/. 14.20 S/. 142.00 260 S/. 14.20 S/. 3,692.00
11/19/2019 PETROLEO Nº 011647 10 S/. 14.20 S/. 142.00 250 S/. 14.20 S/. 3,550.00
12/2/2019 PETROLEO Nº 011649 10 S/. 14.20 S/. 142.00 240 S/. 14.20 S/. 3,408.00
12/19/2019 PETROLEO Nº 013407 10 S/. 14.20 S/. 142.00 230 S/. 14.20 S/. 3,266.00
12/23/2019 PETROLEO N° 013413 15 S/. 14.20 S/. 213.00 215 S/. 14.20 S/. 3,053.00

TOTAL 180 TOTAL 177 2,513.4O TOTAL 3 S/. 14.20 S/. 42.60
 Control de Existencias de Combustible - 2019
DISPOSITIVO LEY N° 30372
TRAMO: META 75
PROVEEDOR:
RUC:
COMBUSTIBLE
GASOLINA 90 OCT.
FECHA: 6/18/2019
DETALLE ENTRADAS SALIDAS SALDOS

FECHA O/C CONTROL INTERNO

CONCEPTO CHOFER DEL MOVIMINETO CANTIDAD VR. UNITARIO VR. TOTAL CANTIDAD VR. UNITARIO VR. TOTAL CANTIDAD VR. UNITARIO TOTAL
DE COMBUSTIBLE

6/18/2019 GASOLINA Nº 00 120 S/. 14.20 S/. 1,704.00 0 S/. 14.20 S/. 0.00 120 S/. 14.20 S/. 1,704.00
6/18/2019 GASOLINA Nº 00 120 S/. 14.20 S/. 1,704.00 15 S/. 14.20 S/. 213.00 105 S/. 14.20 S/. 1,491.00
7/22/2019 GASOLINA Nº 011609 6 S/. 14.20 S/. 85.20 99 S/. 14.20 S/. 1,405.80
8/2/2019 GASOLINA Nº 011612 4 S/. 14.20 S/. 56.80 95 S/. 14.20 S/. 1,349.00
8/9/2019 GASOLINA Nº 011616 2 S/. 14.20 S/. 28.40 93 S/. 14.20 S/. 1,320.60
8/20/2019 GASOLINA Nº 011620 2 S/. 14.20 S/. 28.40 91 S/. 14.20 S/. 1,292.20
9/11/2019 GASOLINA Nº 011626 2 S/. 14.20 S/. 28.40 89 S/. 14.20 S/. 1,263.80
9/26/2019 GASOLINA Nº 011629 2 S/. 14.20 S/. 28.40 87 S/. 14.20 S/. 1,235.40
9/26/2019 GASOLINA Nº 011630 2 S/. 14.20 S/. 28.40 85 S/. 14.20 S/. 1,207.00
10/4/2019 GASOLINA Nº 011631 2 S/. 14.20 S/. 28.40 83 S/. 14.20 S/. 1,178.60
10/4/2019 GASOLINA Nº 011632 2 S/. 14.20 S/. 28.40 81 S/. 14.20 S/. 1,150.20
10/7/2019 GASOLINA Nº 011634 2 S/. 14.20 S/. 28.40 79 S/. 14.20 S/. 1,121.80
10/11/2019 GASOLINA Nº 011635 2 S/. 14.20 S/. 28.40 77 S/. 14.20 S/. 1,093.40
10/17/2019 GASOLINA Nº 011636 2 S/. 14.20 S/. 28.40 75 S/. 14.20 S/. 1,065.00
10/17/2019 GASOLINA Nº 011637 2 S/. 14.20 S/. 28.40 73 S/. 14.20 S/. 1,036.60
10/25/2019 GASOLINA Nº 011638 2 S/. 14.20 S/. 28.40 71 S/. 14.20 S/. 1,008.20
11/5/2019 GASOLINA Nº 011641 2 S/. 14.20 S/. 28.40 69 S/. 14.20 S/. 979.80
11/5/2019 GASOLINA Nº 011642 2 S/. 14.20 S/. 28.40 67 S/. 14.20 S/. 951.40
11/8/2019 GASOLINA Nº 011643 2 S/. 14.20 S/. 28.40 65 S/. 14.20 S/. 923.00
11/14/2019 GASOLINA Nº 011645 2 S/. 14.20 S/. 28.40 63 S/. 14.20 S/. 894.60
11/14/2019 GASOLINA Nº 011646 2 S/. 14.20 S/. 28.40 61 S/. 14.20 S/. 866.20
11/25/2019 GASOLINA Nº 011648 2 S/. 14.20 S/. 28.40 59 S/. 14.20 S/. 837.80
12/3/2019 GASOLINA N° 011650 2 S/. 14.20 S/. 28.40 57 S/. 14.20 S/. 809.40
12/3/2019 GASOLINA N° 013401 2 S/. 14.20 S/. 28.40 55 S/. 14.20 S/. 781.00
12/6/2019 GASOLINA N° 013402 2 S/. 14.20 S/. 28.40 53 S/. 14.20 S/. 752.60
12/6/2019 GASOLINA N° 013403 2 S/. 14.20 S/. 28.40 51 S/. 14.20 S/. 724.20
12/10/2019 GASOLINA N° 013404 2 S/. 14.20 S/. 28.40 49 S/. 14.20 S/. 695.80
12/19/2019 GASOLINA N° 013406 2 S/. 14.20 S/. 28.40 47 S/. 14.20 S/. 667.40
12/19/2019 GASOLINA N° 013407 2 S/. 14.20 S/. 28.40 45 S/. 14.20 S/. 639.00
12/20/2019 GASOLINA N° 013408 2 S/. 14.20 S/. 28.40 43 S/. 14.20 S/. 610.60
12/20/2019 GASOLINA N° 013409 2 S/. 14.20 S/. 28.40 41 S/. 14.20 S/. 582.20
12/23/2019 GASOLINA N° 013411 2 S/. 14.20 S/. 28.40 39 S/. 14.20 S/. 553.80
12/23/2019 GASOLINA N° 013412 2 S/. 14.20 S/. 28.40 37 S/. 14.20 S/. 525.40
SALIDA 83 S/. 14.20 S/. 1,178.60 37 S/. 14.20 S/. 525.40

TOTAL 120 TOTAL 83 37 14.20 S/. 525.40

83 73
37 47
120 120
50
170
 COMPRA COMBUSTIBLE UTILIZADO

AÑOS TOTAL DE AÑO TOTAL

DESCRIPCION DESCRIPCION SALDO
2016 2017 2018 2019 2019 COMPRA 2016 2017 2018 2019 UTILIZADO
PETROLEO 30 150 80 180 276 456 PETROLEO 30 150 80 180 357 3
GASOLINA 60 150 100 120 50 260 GASOLINA 60 150 100 120 249 73

SALDOS

DESCRIPCION CANTIDAD
PETROLEO 224
GASOLINA 87
 Control de Existencias de Combustible
DISPOSITIVO LEY N° 30372
TRAMO: META 75
PROVEEDOR:
RUC:
COMBUSTIBLE
GASOLINA 90 OCT.
FECHA: 6/18/2019
DETALLE ENTRADAS

CONTROL
FECHA O/C INTERNO DEL
CONCEPTO CHOFER MOVIMINETO DE
CANTIDAD VR. UNITARIO VR. TOTAL
COMBUSTIBLE

11/18/2019 GASOLINA Nº 00 50 S/. 14.20 S/. 710.00

GASOLINA 59 S/. 14.20 S/. 837.80
SALDO GASOLINA 109 S/. 14.20 S/. 1,547.80

TOTAL 50
de Combustible - 2019

SALIDAS SALDOS

CANTIDAD VR. UNITARIO VR. TOTAL CANTIDAD VR. UNITARIO TOTAL

0 S/. 14.20 S/. 0.00 50 S/. 14.20 S/. 710.00

0 S/. 14.20 S/. 0.00 59 S/. 14.20 S/. 837.80
0 S/. 14.20 S/. 0.00 109 S/. 14.20 S/. 1,547.80

0 S/. 14.20 S/. 0.00

TOTAL 50 50 14.20 S/. 710.00

 Control de Existencias de Combustible
DISPOSITIVO LEY N° 30372
TRAMO: META 75
PROVEEDOR:
RUC:
COMBUSTIBLE
GASOLINA 90 OCT.
FECHA: 6/18/2019
DETALLE ENTRADAS

CONTROL
FECHA O/C INTERNO DEL
CONCEPTO CHOFER MOVIMINETO DE
CANTIDAD VR. UNITARIO VR. TOTAL
COMBUSTIBLE

11/18/2019 PETROLEO Nº 00 276 S/. 14.20 S/. 3,919.20

11/14/2019 PETROLEO Nº 011644 276 S/. 14.20 S/. 3,919.20
11/19/2019 PETROLEO Nº 011647 256 S/. 14.20 S/. 3,635.20
12/2/2019 PETROLEO Nº 011649 246 S/. 14.20 S/. 3,493.20
12/19/2019 PETROLEO Nº 013407 236 S/. 14.20 S/. 3,351.20
12/23/2019 PETROLEO Nº 013413 221 S/. 14.20 S/. 3,138.20
224 S/. 14.20 S/. 3,180.80

SALDO TOTAL
de Combustible - 2019

SALIDAS SALDOS

CANTIDAD VR. UNITARIO VR. TOTAL CANTIDAD VR. UNITARIO TOTAL

0 S/. 14.20 S/. 0.00 276 S/. 14.20 S/. 3,919.20

10 S/. 14.20 S/. 142.00 266 S/. 14.20 S/. 3,777.20
10 S/. 14.20 S/. 142.00 256 S/. 14.20 S/. 3,635.20
10 S/. 14.20 S/. 142.00 246 S/. 14.20 S/. 3,493.20
10 S/. 14.20 S/. 142.00 236 S/. 14.20 S/. 3,351.20
15 S/. 14.20 S/. 213.00 221 S/. 14.20 S/. 3,138.20
0 S/. 14.20 S/. 0.00 224 S/. 14.20 S/. 3,180.80
55

224 S/. 14.20 S/. 3,180.80

 10 10
10 5
5 6
4 4
5 2
5 2
15 2
15 2
10 2
5 2
10 2
13 2
10 2
15 2
10 2
15 2
10 2
10 2
10 2
10 2
10 180 2 120
10 276 2 50
15 456 2 170
232 232 2 91
224 2
2
2
2
2
2
2
79