Documentos de Académico
Documentos de Profesional
Documentos de Cultura
OBRA :
EJECUTA
PERIODO
Residente:
19/03/2007 AL 19/05/2007
Supervisor :
DESCRIPCION
UND
INGRESO
EGRESO
SALDO
CANTIDAD
P.U
PARCIAL (S/.)
CANTIDAD
PARCIAL (S/.)
(%)
CANTIDAD
PARCIAL (S/.)
(%)
01
VAR
24.00
96.70
2,320.80
24.00
2,320.80
1.00
0.00
0.00
0.00
02
VAR
341.00
24.90
8,490.90
66.00
1,643.40
0.19
275.00
6,847.50
0.81
03
VAR
15.00
55.00
825.00
14.00
770.00
0.93
1.00
55.00
0.07
04
VAR
82.00
13.80
1,131.60
74.00
1,021.20
0.90
8.00
110.40
0.10
05
VAR
55.00
37.00
2,035.00
36.00
1,332.00
0.65
19.00
703.00
0.35
06
ALAMBRE N 8
KG
290.00
3.45
1,000.50
136.00
469.20
0.47
154.00
531.30
0.53
07
ALAMBRE N 16
KG
263.00
3.45
907.35
66.00
227.70
0.25
197.00
679.65
0.75
08
UND
4.00
165.00
660.00
2.00
330.00
0.50
2.00
330.00
0.50
09
BLS
840.00
19.60
16,464.00
716.00
14,033.60
0.85
124.00
2,430.40
0.15
10
KG
17.00
3.50
59.50
10.00
35.00
0.59
7.00
24.50
0.41
11
KG
26.00
3.50
91.00
24.00
84.00
0.92
2.00
7.00
0.08
12
KG
6.00
3.50
21.00
5.00
17.50
0.83
1.00
3.50
0.17
13
KG
18.00
3.50
63.00
8.00
28.00
0.44
10.00
35.00
0.56
14
HORMIGON
M3
139.00
73.00
10,147.00
114.25
8,340.25
0.82
24.75
1,806.75
0.18
15
UND
140.00
6.00
840.00
140.00
840.00
1.00
0.00
0.00
0.00
16
UND
16.00
30.00
480.00
16.00
480.00
1.00
0.00
0.00
0.00
17
P2
375.00
3.80
1,425.00
350.00
1,330.00
0.93
25.00
95.00
0.07
18
P2
170.00
3.80
646.00
170.00
646.00
1.00
0.00
0.00
0.00
22
P2
266.67
3.80
1,013.33
266.67
1,013.33
1.00
0.00
0.00
0.00
25
PL
8.00
75.00
600.00
8.00
600.00
1.00
0.00
0.00
0.00
26
PL
10.00
100.00
1,000.00
10.00
1,000.00
1.00
0.00
0.00
0.00
27
PL
0.50
265.00
132.50
0.36
95.40
0.72
0.14
37.10
0.28
18
BOL
5.00
0.00
1.00
0.00
0.20
4.00
0.00
0.80
22
P2
600.00
3.80
2,280.00
360.00
1,368.00
0.60
240.00
912.00
0.40
25
(15 UND)
P2
75.00
3.80
285.00
30.00
114.00
0.40
45.00
171.00
0.60
26
(50 UND)
P2
333.33
3.80
1,266.67
206.67
785.33
0.62
126.67
481.33
0.38
27
(54 UND)
P2
450.00
3.80
1,710.00
91.67
348.33
0.20
358.33
1,361.67
0.80
28
(3 UND)
P2
30.00
3.80
114.00
30.00
114.00
1.00
0.00
0.00
0.00
39,387.05
70.32%
16,622.10
29.68%
TOTAL
(40 UND)
56,009.15
PROYECTO :
PERIODO DE CONTROL :
MATERIAL
UND.
SALDO
ANTERIOR
AL
../../ 2007
INGRESOS
FECHA
PROVEEDOR
CANTIDAD
INGRESO
ACUM.
EGRESOS
SALDO
FECHA
PARTIDAS
ALMACENERO
CANTIDAD