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Data Tubos
AUDITADO POR:______________
N° CODIGO
i10008717-00
i10008711-00
i10008711-00
i10008712-00
i10008712-00
i10008713-00
i10008714-00
i10008714-00
i10008715-00
i10008720-00
i10008719-00
i10008719-00
i10008722-00
i10008722-00
i10008724-00
i10008724-00
i10009968-00
i10009968-00
i10008725-00
i10008727-00
i10008727-00
i10008726-00
i10008726-00
i10008729-00
i10008729-00
i10011950-00
i10008731-00
i10008731-00
i10008730-00
i10008730-00
i10012005-00
i10012005-00
i10008733-00
i10008733-00
i10008734-00
i10008734-00
i10008732-00
i10008732-00
i10008735-00
i10008736-00
i10008736-00
i10008737-00
i10008739-00
i10008739-00
i10008738-00
i10008738-00
i10008740-00
i10008740-00
i10008741-00
i10008741-00
i10008742-00
i10008742-00
i10008745-00
i10008745-00
i10008746-00
i10008743-00
i10008747-00
i10008747-00
i10008748-00
i10008748-00
i10008749-00
i10008749-00
i10012697-00
i10012697-00
i10025304-00
i10008750-00
i10010618-00
i10012127-00
i10012127-00
i10030713-00
i10008751-00
i10025306-00
i10025306-00
i10016435-00
i10025305-00
i10008752-00
i10030709-00
i10030709-00
i10013131-00
i10013131-00
i10023314-00
i10023314-00
i10030715-00
i10022869-00
i10022869-00
i10008755-00
i10025307-00
i10025307-00
i10008756-00
i10008756-00
i10008753-00
i10008753-00
i10021177-00
i10021177-00
i10008757-00
i10008757-00
AUDITORIA DE
AUDITORIA
DESCRIPCION
FIRMA DE AUDITOR:___________________________________
DIFERENCIA OBSERVACION
1,110.88 1,110.88
888.8546 5,333.13
888.8546 3,555.42
1,868.26 7,473.02
1,868.26 11,209.53
1,829.73 10,978.38
1,309.16 2,618.33
1,309.16 5,236.66
2,591.42 12,957.11
437.9578 13,138.73
287.3943 287.39
287.3943 1,436.97
594.8863 24,985.22
594.8863 15,467.04
1,200.65 18,009.72
1,200.65 6,003.24
262.9846 75,213.60
262.9846 17,882.95
521.275 31,276.50
258.2879 2,324.59
258.2879 0
177.1456 76,881.19
177.1456 44,286.40
356.43 75,919.59
356.43 56,315.94
141.0574 56,987.19
532.1384 34,589.00
532.1384 4,257.11
727.163 21,814.89
727.163 14,543.26
76.721 4,986.87
76.721 10,357.34
197.78 67,245.20
197.78 21,360.24
172.4735 141,945.69
172.4735 2,242.16
135.3731 68,228.04
135.3731 5,414.92
191.3901 1,148.34
252.8413 41,971.66
252.8413 41,465.97
392.4105 392.41
95.8319 24,245.47
95.8319 3,258.28
389.1749 3,113.40
389.1749 4,280.92
504.8315 81,277.87
504.8315 28,775.40
142.8483 62,281.86
142.8483 11,427.86
339.4069 7,466.95
339.4069 10,182.21
154.1469 7,861.49
154.1469 14,181.51
122.0377 38,441.88
100.2696 100.27
115.687 4,049.05
115.687 19,666.79
202.3847 31,774.40
202.3847 11,131.16
74.0022 89,838.67
74.0022 23,162.69
L 598.46 58,649.48
L 598.46 598.46
L 259.22 34,735.48
L 409.39 163,757.16
L 606.36 70,944.23
L 457.11 61,252.35
L 457.11 6,399.50
L 361.46 722.92
L 200.63 254,802.01
L 182.11 7,284.40
L 182.11 910.55
L 139.41 45,169.65
L 212.20 7,639.27
L 295.17 56,082.95
L 246.75 3,948.00
L 246.75 18,753.00
L 412.68 146,089.82
L 412.68 50,760.02
L 630.14 22,054.94
L 630.14 35,918.05
L 488.84 14,665.20
L 102.48 56,569.84
L 102.48 3,586.86
L 172.87 33,881.83
L 150.67 4,821.55
L 150.67 7,533.67
L 117.84 24,039.69
L 117.84 3,299.56
L 213.96 30,810.60
L 213.96 2,353.59
L 393.54 16,135.30
L 393.54 13,380.49
L 174.87 1,923.57
L 174.87 17,836.74
AUDITORIA DE INVENTARIOS
AUDITORIA SELECTIVAS
ENCARGADO DE AREA:_________________________ FIRMA DE ENCARGADO DE AREA:_______________________ ENCARGADO DE BODEGA:__________________ FIRMA ENCARGADO DE BODEGA__________________
1 i10012697-00 TUBO ESTRUCTURAL GALVANIZADO CH14 6MT3X3PG 72MMX72MM 001 Construccion BODCON01 Lance
2 i10025304-00 TUBO ESTRUCTURAL GALVANIZADO CH14 6MX11/2X11/2Pg. 001 Construccion BODCON01 Unidades
3 i10008750-00 TUBO ESTRUCTURAL GALVANIZADO CH14 6MX2X2Pg. 001 Construccion BODCON01 Lance
4 i10010618-00 TUBO ESTRUCTURAL GALVANIZADO CH14 6MX2X4Pg. 001 Construccion BODCON01 Lance
5 i10012127-00 TUBO ESTRUCTURAL GALVANIZADO CH16 6MT 3X3PG 001 Construccion BODCON01 Lance
6 i10030713-00 TUBO ESTRUCTURAL GALVANIZADO CH16 6MT 3X3Pg.COM 001 Construccion BODCON01 Lance
7 i10008751-00 TUBO ESTRUCTURAL GALVANIZADO CH16 6MX11/2X11/2Pg. 001 Construccion BODCON01 Lance
8 i10025306-00 TUBO ESTRUCTURAL GALVANIZADO CH16 6MX11/4X11/4Pg. 001 Construccion BODCON01 Unidades
9 i10016435-00 TUBO ESTRUCTURAL GALVANIZADO CH16 6MX1X1Pg. 001 Construccion BODCON01 Unidades
11 i10008752-00 TUBO ESTRUCTURAL GALVANIZADO CH16 6MX2X2Pg. 001 Construccion BODCON01 Lance
12 i10030709-00 TUBO ESTRUCTURAL GALVANIZADO CH16 6MX2X2Pg.COM 001 Construccion BODCON01 Lance
13 i10013131-00 TUBO ESTRUCTURAL GALVANIZADO CH16 6MX2X4Pg. 001 Construccion BODCON01 Lance
14 i10023314-00 TUBO ESTRUCTURAL GALVANIZADO CH16 6MX2X6PG. 001 Construccion BODCON01 Lance
15 i10030715-00 TUBO ESTRUCTURAL GALVANIZADO CH16 6MX2X6Pg. COM 001 Construccion BODCON01 Lance
16 i10022869-00 TUBO ESTRUCTURAL GALVANIZADO CH16 6MX3/4X3/4Pg. 001 Construccion BODCON01 Lance
17 i10008755-00 TUBO ESTRUCTURAL GALVANIZADO CH18 6MX11/2X11/2Pg. 001 Construccion BODCON01 Lance
18 i10025307-00 TUBO ESTRUCTURAL GALVANIZADO CH18 6MX11/4X11/4Pg. 001 Construccion BODCON01 Unidades
19 i10008756-00 TUBO ESTRUCTURAL GALVANIZADO CH18 6MX1X1Pg. 001 Construccion BODCON01 Lance
20 i10008753-00 TUBO ESTRUCTURAL GALVANIZADO CH18 6MX2X2Pg. 001 Construccion BODCON01 Lance
21 i10021177-00 TUBO ESTRUCTURAL GALVANIZADO CH18 6MX2X4PG. 001 Construccion BODCON01 Unidades
22 i10008757-00 TUBO ESTRUCTURAL GALVANIZADO RECTANGULAR CH18 6MX1X2Pg. 001 Construccion BODCON01 Lance
AUDITORIA DE INVENTARIOS
AUDITORIA SELECTIVAS
ENCARGADO DE AREA:_________________________ FIRMA DE ENCARGADO DE AREA:_______________________ ENCARGADO DE BODEGA:__________________ FIRMA ENCARGADO DE BODEGA__________________
1 i10008759-00 TUBO GALVANIZADO PARA SERCA 11/2Pg. 001 Construccion BODCON01 Lance
2 i10008760-00 TUBO GALVANIZADO PARA SERCA 11/4Pg. 001 Construccion BODCON01 Lance
3 i10008758-00 TUBO GALVANIZADO PARA SERCA 1Pg. 001 Construccion BODCON01 Lance
4 i10008761-00 TUBO GALVANIZADO PARA SERCA 2Pg. 001 Construccion BODCON01 Lance
5 i10019117-00 TUBO GALVANIZADO PARA SERCA 3/4PG 001 Construccion BODCON01 Lance
6 i10019642-00 TUBO GALVANIZADO PARA SERCA CH14 1Pg. 001 Construccion BODCON01 Lance
7 i10012390-00 TUBO GALVANIZADO PARA SERCA CH14 2Pg. 001 Construccion BODCON01 Lance
8 i10008763-00 TUBO GALVANIZADO PARA SERCA CH16 11/2Pg. 001 Construccion BODCON01 Lance
9 i10009856-00 TUBO GALVANIZADO PARA SERCA CH16 11/4Pg. 001 Construccion BODCON01 Lance
10 i10008764-00 TUBO GALVANIZADO PARA SERCA CH16 2Pg. 001 Construccion BODCON01 Lance
AUDITORIA DE INVENTARIOS
AUDITORIA SELECTIVAS
ENCARGADO DE AREA:_________________________ FIRMA DE ENCARGADO DE AREA:_______________________ ENCARGADO DE BODEGA:__________________ FIRMA ENCARGADO DE BODEGA__________________
1 i10008798-00 TUBO REDONDO NEGRO CH14 6MX 11/2Pg. 001 Construccion BODCON01 Lance
2 i10008797-00 TUBO REDONDO NEGRO CH14 6MX 1Pg. 001 Construccion BODCON01 Lance
3 i10008799-00 TUBO REDONDO NEGRO CH14 6MX 2Pg. 001 Construccion BODCON01 Lance
4 i10008800-00 TUBO REDONDO NEGRO CH14 6MX 3Pg. 001 Construccion BODCON01 Lance
5 i10008801-00 TUBO REDONDO NEGRO CH14 6MX 4Pg. 001 Construccion BODCON01 Lance
6 i10008804-00 TUBO REDONDO NEGRO CH16 6MX 11/2Pg. 001 Construccion BODCON01 Lance
7 i10008805-00 TUBO REDONDO NEGRO CH16 6MX 11/4Pg. 001 Construccion BODCON01 Lance
8 i10008802-00 TUBO REDONDO NEGRO CH16 6MX 1Pg. 001 Construccion BODCON01 Lance
9 i10008806-00 TUBO REDONDO NEGRO CH16 6MX 2Pg. 001 Construccion BODCON01 Lance
10 i10008808-00 TUBO REDONDO NEGRO CH16 6MX 3/4Pg. 001 Construccion BODCON01 Lance
11 i10025192-00 TUBO REDONDO NEGRO CH16 6MX 4Pg. 001 Construccion BODCON01 Unidades
12 i10008810-00 TUBO REDONDO NEGRO CH18 6MX 1/2Pg. 001 Construccion BODCON01 Lance
13 i10008811-00 TUBO REDONDO NEGRO CH18 6MX 11/2Pg. 001 Construccion BODCON01 Lance
14 i10008809-00 TUBO REDONDO NEGRO CH18 6MX 1Pg. 001 Construccion BODCON01 Lance
15 i10008813-00 TUBO REDONDO NEGRO CH18 6MX 2Pg. 001 Construccion BODCON01 Lance
16 i10008814-00 TUBO REDONDO NEGRO CH18 6MX 3/4Pg. 001 Construccion BODCON01 Lance
17 i10008817-00 TUBO REDONDO NEGRO CH40 6MX 1/2Pg. 001 Construccion BODCON01 Lance
18 i10008818-00 TUBO REDONDO NEGRO CH40 6MX 11/2Pg. 001 Construccion BODCON01 Unidades
19 i10008816-00 TUBO REDONDO NEGRO CH40 6MX 1Pg. 001 Construccion BODCON01 Lance
20 i10008821-00 TUBO REDONDO NEGRO CH40 6MX 2Pg. 001 Construccion BODCON01 Lance
AUDITORIA DE INVENTARIOS
AUDITORIA SELECTIVAS
ENCARGADO DE AREA:_________________________ FIRMA DE ENCARGADO DE AREA:_______________________ ENCARGADO DE BODEGA:__________________ FIRMA ENCARGADO DE BODEGA__________________
7 i10008720-00 TUBO ESTRUCTURAL CH11 6MX 11/2Pg. 001 Construccion BODCON01 Lance
8 i10008719-00 TUBO ESTRUCTURAL CH11 6MX 1Pg. 001 Construccion BODCON01 Lance
9 i10008722-00 TUBO ESTRUCTURAL CH11 6MX 2Pg. 001 Construccion BODCON01 Lance
10 i10008724-00 TUBO ESTRUCTURAL CH11 6MX 4Pg. 001 Construccion BODCON01 Lance
13 i10008727-00 TUBO ESTRUCTURAL CH14 6MX 11/2Pg. 001 Construccion BODCON01 Lance
14 i10008726-00 TUBO ESTRUCTURAL CH14 6MX 1Pg. 001 Construccion BODCON01 Lance
15 i10008729-00 TUBO ESTRUCTURAL CH14 6MX 2Pg. 001 Construccion BODCON01 Lance
16 i10011950-00 TUBO ESTRUCTURAL CH14 6MX 3/4Pg. 001 Construccion BODCON01 Lance
17 i10008731-00 TUBO ESTRUCTURAL CH14 6MX 3Pg. 001 Construccion BODCON01 Lance
18 i10008730-00 TUBO ESTRUCTURAL CH14 6MX 4Pg. 001 Construccion BODCON01 Lance
19 i10012005-00 TUBO ESTRUCTURAL CH16 6MX 1/2PG. 001 Construccion BODCON01 Lance
20 i10008733-00 TUBO ESTRUCTURAL CH16 6MX 11/2Pg. 001 Construccion BODCON01 Lance
N° CODIGO DESCRIPCION CATEGORIA BODEGA UND SISTEMA FISICO DIFERENCIA OBSERVACION
21 i10008734-00 TUBO ESTRUCTURAL CH16 6MX 11/4Pg. 001 Construccion BODCON01 Lance
22 i10008732-00 TUBO ESTRUCTURAL CH16 6MX 1Pg. 001 Construccion BODCON01 Lance
23 i10008735-00 TUBO ESTRUCTURAL CH16 6MX 1X2Pg. 001 Construccion BODCON01 Lance
24 i10008736-00 TUBO ESTRUCTURAL CH16 6MX 2Pg. 001 Construccion BODCON01 Lance
25 i10008737-00 TUBO ESTRUCTURAL CH16 6MX 2Pg.X4Pg. 001 Construccion BODCON01 Lance
26 i10008739-00 TUBO ESTRUCTURAL CH16 6MX 3/4Pg. 001 Construccion BODCON01 Lance
27 i10008738-00 TUBO ESTRUCTURAL CH16 6MX 3Pg. 001 Construccion BODCON01 Lance
28 i10008740-00 TUBO ESTRUCTURAL CH16 6MX 4Pg. 001 Construccion BODCON01 Lance
31 i10008745-00 TUBO ESTRUCTURAL CH18 6MX 11/2Pg. 001 Construccion BODCON01 Lance
32 i10008746-00 TUBO ESTRUCTURAL CH18 6MX 11/4Pg. 001 Construccion BODCON01 Lance
33 i10008743-00 TUBO ESTRUCTURAL CH18 6MX 1Pg. 001 Construccion BODCON01 Lance
34 i10008747-00 TUBO ESTRUCTURAL CH18 6MX 1X11/2Pg. 001 Construccion BODCON01 Lance
35 i10008748-00 TUBO ESTRUCTURAL CH18 6MX 2Pg. 001 Construccion BODCON01 Lance
36 i10008749-00 TUBO ESTRUCTURAL CH18 6MX 3/4Pg. 001 Construccion BODCON01 Lance