CONTROL DE MATERIALES

OBRA : CENTRO DE DISTRIBUCION Y ALMACENES NABILA 2 ETAPA

UBICACIN : PROLONGACION LUCANAS 941 LA VICTORIA2 et INICIO : 07 MAYO 2012

MATERIAL : UND :

INGRESO CONTROL G EGRESO OBSERVACION

SALDO
OBRA
N FECHA PROVEEDOR GUIA CANTIDAD PRECIO FECHA CANTIDAD

1 S/. 0.00 0

S/. 0.00 0

S/. 0.00 0

S/. 0.00 0

S/. 0.00 0

S/. 0.00 0

S/. 0.00 0

S/. 0.00 0

S/. 0.00 0

S/. 0.00 0

S/. 0.00 0

S/. 0.00 0

S/. 0.00 0

S/. 0.00 0

S/. 0.00 0

S/. 0.00 0

S/. 0.00 0

S/. 0.00 0

S/. 0.00 0

S/. 0.00 0

S/. 0.00 0

S/. 0.00 0

S/. 0.00 0

S/. 0.00 0

S/. 0.00 0

S/. 0.00 0

S/. 0.00 0

S/. 0.00 0

S/. 0.00 0

S/. 0.00 0
TOTAL TOTAL
TOTAL INGRESO : 0 0 0
EGRESO SALDO
 CUADRO RESUMEN CONTROL DE AGREGADOS
DEL 07 MAYO AL JUNIO 2012
OBRA : CENTRO DE DISTRIBUCION Y ALMACENES NABILA 2 ETAPA
UBICACIN : PROLONGACION LUCANAS 941 LA VICTORIA2 et

N MATERIAL UND INGRESO EGRESO SALDO COSTO

0 0 0 S/. 0.00
1 CEMENTO BLS
S/. 0.00
2 ARENA GRUESA M3 0 0 0
S/. 0.00
3 ARENA FINA M3 0 0 0
S/. 0.00
4 PIEDRA CHANCADA M3 0 0 0
S/. 0.00
5 HORMIGON M3 0 0 0
S/. 0.00
6 PIEDRA DE ZANJA M3 0 0 0
S/. 0.00
7 AFIRMADO M3 0 0 0
S/. 0.00
8 DESMONTE CON RETROEX M3 0 0 0
S/. 0.00
9 CONCRETO PREMEZCLADO M3 0 0 0
S/. 0.00
10 9 UND 0 0 0
S/. 0.00
11 10 M3 0 0 0
S/. 0.00
12 1 UND 0 0 0
S/. 0.00
13 2 UND 0 0 0
S/. 0.00
14 3 UND 0 0 0
S/. 0.00
15 4 UND 0 0 0
S/. 0.00
16 5 UND 0 0 0
S/. 0.00
17 6 UND 0 0 0
S/. 0.00
18 7 UND 0 0 0
S/. 0.00
19 8 UND 0 0 0
TOTAL GASTO S/. 0.00
ESTE DATO ESTA AMARRADO A CUADRO RESUMEN
 CONTROL DE MATERIALES
OBRA : CENTRO DE DISTRIBUCION Y ALMACENES NABILA 2 ETAPA
UBICACIN : PROLONGACION LUCANAS 941 LA VICTORIA2 et

MATERIAL : CEMENTO
INGRESO CONTROL EGRESO

N FECHA PROVEEDOR GUIA CANTIDAD PRECIO FECHA CANTIDAD

1 S/. 17.50

2 S/. 17.00

3 S/. 17.00

4 S/. 17.00

5 S/. 17.00

6 S/. 17.00

7 S/. 17.00

8 S/. 17.00

9 S/. 17.00

10 S/. 17.00

11 S/. 17.00

12 S/. 16.80

13 S/. 17.00

14 S/. 17.00

15 S/. 17.00

16 S/. 17.00

17 S/. 17.00

18 S/. 16.70

19 S/. 16.70

20 S/. 16.70

21 S/. 16.70

22 S/. 16.70

23 S/. 16.70

24 S/. 16.70
 25 S/. 16.70

26 S/. 16.70

27 S/. 16.70

28 S/. 16.70

29 S/. 16.70

30 S/. 16.70

31 S/. 16.70

32 S/. 16.70

33 S/. 16.70

34 S/. 16.70

35 S/. 16.50

36 S/. 16.50

37 S/. 16.71

38 S/. 16.71

39 S/. 16.71

40 S/. 16.71

41 S/. 16.71

42 S/. 16.71

43 S/. 16.71

44 S/. 16.71

45 S/. 16.71

46 S/. 16.71

47 S/. 16.71

S/. 16.71

S/. 16.71

S/. 16.71

S/. 16.71

TOTAL
TOTAL INGRESO : 0 0
EGRESO
17718.7
INICIO : 07 MAYO 2012

UND : BLS

OBSERVACION
SALDO
OBRA

0
 0

TOTAL
0
SALDO
 CONTROL DE MATERIALES
OBRA : CENTRO DE DISTRIBUCION Y ALMACENES NABILA 2 ETAPA
UBICACIN : PROLONGACION LUCANAS 941 LA VICTORIA2 et

MATERIAL : ARENA GRUESA

INGRESO CONTROL G EGRESO

N FECHA PROVEEDOR GUIA CANTIDAD PRECIO FECHA CANTIDAD

1 S/. 3.00

2 S/. 3.00

3 S/. 40.00

4 S/. 40.00

5 S/. 40.00

6 S/. 40.00

7 S/. 40.00

8 S/. 40.00

9 S/. 37.50

10 S/. 37.50

11 S/. 37.50

12 S/. 37.50

13 S/. 37.50

14 S/. 37.50

15 S/. 37.50

16 S/. 37.50

17 S/. 37.50

18 S/. 37.50

19 S/. 37.50

20 S/. 37.50

21 S/. 37.50

22 S/. 37.50

23 S/. 37.50

24 S/. 37.50
 25 S/. 37.50

26 S/. 37.50

27 S/. 37.50

28 S/. 37.50

S/. 0.00

S/. 0.00
TOTAL
TOTAL INGRESO : 0 0
EGRESO
INICIO : 07 MAYO 2012

UND : M3

OBSERVACION
SALDO
OBRA

0
 0

0
TOTAL
0
SALDO
 CONTROL DE MATERIALES
OBRA : CENTRO DE DISTRIBUCION Y ALMACENES NABILA 2 ETAPA
UBICACIN : PROLONGACION LUCANAS 941 LA VICTORIA2 et

MATERIAL : ARENA FINA

INGRESO CONTROL G EGRESO

N FECHA PROVEEDOR GUIA CANTIDAD PRECIO FECHA CANTIDAD

1 S/. 37.50

2 S/. 38.00

3 S/. 38.00

4 S/. 38.00

5 S/. 38.00

6 S/. 38.00

7 S/. 38.00

8 S/. 38.00

9 S/. 38.00

10 S/. 38.00

11 S/. 38.00

12 S/. 38.00

13 S/. 38.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00
 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00
TOTAL
TOTAL INGRESO : 0 0
EGRESO
INICIO : 07 MAYO 2012

UND : M3

OBSERVACION
SALDO
OBRA

0
 0

0
TOTAL
0
SALDO
 CONTROL DE MATERIALES
OBRA : CENTRO DE DISTRIBUCION Y ALMACENES NABILA 2 ETAPA
UBICACIN : PROLONGACION LUCANAS 941 LA VICTORIA2 et

MATERIAL : PIEDRA CHANCADA

INGRESO CONTROL G EGRESO

N FECHA PROVEEDOR GUIA CANTIDAD PRECIO FECHA CANTIDAD

1 S/. 9.00

2 S/. 60.00

3 S/. 55.00

4 S/. 55.00

5 S/. 55.00

6 S/. 55.00

7 S/. 55.00

9 S/. 55.00

10 S/. 55.00

11 S/. 55.00

12 S/. 55.00

13 S/. 60.00

14 S/. 55.00

15 S/. 55.00

16 S/. 55.00

17 S/. 55.00

18 S/. 55.00

19 S/. 50.00

20 S/. 50.00

S/. 0.00

S/. 0.00

S/. 0.00
 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00
TOTAL
TOTAL INGRESO : 0 0
EGRESO
INICIO : 07 MAYO 2012

UND : M3

OBSERVACION
SALDO
OBRA

0
 0

0
TOTAL
0
SALDO
 CONTROL DE MATERIALES
OBRA : CENTRO DE DISTRIBUCION Y ALMACENES NABILA 2 ETAPA
UBICACIN : PROLONGACION LUCANAS 941 LA VICTORIA2 et

MATERIAL : HORMIGON
INGRESO CONTROL G EGRESO

N FECHA PROVEEDOR GUIA CANTIDAD PRECIO FECHA CANTIDAD

1 S/. 37.50

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00
 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00
TOTAL
TOTAL INGRESO : 0 0
EGRESO
INICIO : 07 MAYO 2012

UND : M3

OBSERVACION
SALDO
OBRA

0
 0

0
TOTAL
0
SALDO
 CONTROL DE MATERIALES
OBRA : CENTRO DE DISTRIBUCION Y ALMACENES NABILA 2 ETAPA
UBICACIN : PROLONGACION LUCANAS 941 LA VICTORIA2 et

MATERIAL : PIEDRA DE ZANJA

INGRESO CONTROL G EGRESO

N FECHA PROVEEDOR GUIA CANTIDAD PRECIO FECHA CANTIDAD

1 S/. 65.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00
 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00
TOTAL
TOTAL INGRESO : 0 0
EGRESO
INICIO : 07 MAYO 2012

UND : M3

OBSERVACION
SALDO
OBRA

0
 0

0
TOTAL
0
SALDO
 CONTROL DE MATERIALES
OBRA : CENTRO DE DISTRIBUCION Y ALMACENES NABILA 2 ETAPA
UBICACIN : PROLONGACION LUCANAS 941 LA VICTORIA2 et

MATERIAL : AFIRMADO
INGRESO CONTROL G EGRESO

N FECHA PROVEEDOR GUIA CANTIDAD PRECIO FECHA CANTIDAD

1 S/. 37.00

2 S/. 37.00

3 S/. 37.00

4 S/. 41.25

5 S/. 37.00

6 S/. 37.00

7 S/. 37.00

8 S/. 37.00

9 S/. 37.00

10 S/. 37.00

11 S/. 37.00

12 S/. 37.00

13 S/. 37.00

14 S/. 37.00

15 S/. 37.00

16 S/. 37.00

17 S/. 37.00

18 S/. 37.00

19 S/. 37.00

S/. 0.00

S/. 0.00

S/. 0.00
 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00
TOTAL
TOTAL INGRESO : 0 0
EGRESO
INICIO : 07 MAYO 2012

UND : M3

OBSERVACION
SALDO
OBRA

0
 0

0
TOTAL
0
SALDO
 CONTROL DE MATERIALES
OBRA : CENTRO DE DISTRIBUCION Y ALMACENES NABILA 2 ETAPA
UBICACIN : PROLONGACION LUCANAS 941 LA VICTORIA2 et

MATERIAL : DESMONTE CON RETROEXCAVADORA

INGRESO CONTROL G EGRESO

N FECHA PROVEEDOR GUIA CANTIDAD PRECIO FECHA CANTIDAD

1 S/. 21.25

2 S/. 17.85

3 S/. 14.28

4 S/. 14.28

5 S/. 14.28

9 S/. 14.28

10 S/. 14.28

11 S/. 14.28

12 S/. 14.28

13 S/. 14.28

14 S/. 14.28

15 S/. 14.28

16 S/. 14.28

17 S/. 14.28

18 S/. 14.28

19 S/. 14.28

20 S/. 14.28

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00
 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00
TOTAL
TOTAL INGRESO : 0 0
EGRESO
INICIO : 07 MAYO 2012

UND : M3

OBSERVACION
SALDO
OBRA

0
 0

0
TOTAL
0
SALDO
 CONTROL DE MATERIALES
OBRA : CENTRO DE DISTRIBUCION Y ALMACENES NABILA 2 ETAPA
UBICACIN : PROLONGACION LUCANAS 941 LA VICTORIA2 et

MATERIAL : CONCRETO PREMEZCLADO

INGRESO CONTROL G EGRESO

N FECHA PROVEEDOR GUIA CANTIDAD PRECIO FECHA CANTIDAD

1 S/. 14.24

2 S/. 14.24

3 S/. 14.24

4 S/. 14.24

5 S/. 14.24

6 S/. 14.24

7 S/. 14.24

8 S/. 14.24

9 S/. 14.24

10 S/. 14.24

11 S/. 12.00

12 S/. 12.00

13 S/. 14.24

14 S/. 14.24

15 S/. 14.24

16 S/. 14.24

17 S/. 14.24

18 S/. 14.24

19 S/. 14.24

20 S/. 14.24

21 S/. 14.24

22 S/. 14.24

23 S/. 14.24

24 S/. 14.24
25 S/. 14.24

26 S/. 14.24

27 S/. 15.47

28 S/. 14.24

29 S/. 14.24

30 S/. 14.24

31 S/. 120.00

32 S/. 120.00

33 S/. 120.00

34 S/. 120.00

35 S/. 14.24

36 S/. 14.24

37 S/. 14.24

38 S/. 14.24

39 S/. 14.24

40 S/. 14.24

41 S/. 14.24

42 S/. 14.24

43 S/. 14.24

44 S/. 14.24

45 S/. 14.24
 TOTAL
TOTAL INGRESO : 0 0
EGRESO
INICIO : 07 MAYO 2012

UND : M3

SALDO OBSERVACION OBRA

0
0

0
 0

TOTAL
0
SALDO
 CONTROL DE MATERIALES
OBRA : CENTRO DE DISTRIBUCION Y ALMACENES NABILA 2 ETAPA
UBICACIN : PROLONGACION LUCANAS 941 LA VICTORIA2 et

MATERIAL : 9
INGRESO CONTROL G EGRESO

N FECHA PROVEEDOR GUIA CANTIDAD PRECIO FECHA CANTIDAD

1 0.65

2 0.65

3 0.65

4 0.65

5 0.65

6 0.65

7 0.68

8 0.65

9 0.65

10 0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
 0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00
TOTAL
TOTAL INGRESO : 0 0
EGRESO
INICIO : 07 MAYO 2012

UND : UND

OBSERVACION
SALDO
OBRA

0
 0

0
TOTAL
0
SALDO
 CONTROL DE MATERIALES
OBRA : CENTRO DE DISTRIBUCION Y ALMACENES NABILA 2 ETAPA
UBICACIN : PROLONGACION LUCANAS 941 LA VICTORIA2 et

MATERIAL : 10
INGRESO CONTROL G EGRESO

N FECHA PROVEEDOR GUIA CANTIDAD PRECIO FECHA CANTIDAD

1 S/. 243.95

2 S/. 243.95

3 S/. 243.95

4 S/. 243.95

5 S/. 243.95

6 S/. 243.95

7 S/. 243.95

8 S/. 243.95

9 S/. 243.95

10 S/. 243.95

11 S/. 243.95

12 S/. 215.00

13 S/. 241.57

14 S/. 241.57

15 S/. 241.57

16 S/. 241.57

17 S/. 241.57

18 S/. 241.57

19 S/. 241.57

20 S/. 241.57

21 S/. 241.57
22 S/. 241.57

23 S/. 241.57

24 S/. 241.57

25 S/. 264.18

26 S/. 247.52

27 S/. 241.57

28 S/. 241.57

29 S/. 241.57

30 S/. 241.57

31 S/. 249.90

32 S/. 249.90

33 S/. 241.57

S/. 241.57

S/. 241.57

S/. 241.57

S/. 241.57

S/. 241.57

S/. 241.57

S/. 241.57

S/. 241.57

S/. 241.57

S/. 241.57

S/. 241.57

S/. 241.57

S/. 241.57

S/. 241.57
 S/. 241.57

S/. 241.57

S/. 241.57
TOTAL
TOTAL INGRESO : 0 0
EGRESO
INICIO : 07 MAYO 2012

UND : M3

OBSERVACION
SALDO
OBRA

0
0

0
 0

0
TOTAL
0
SALDO
 CONTROL DE MATERIALES
OBRA : CENTRO DE DISTRIBUCION Y ALMACENES NABILA 2 ETAPA
UBICACIN : PROLONGACION LUCANAS 941 LA VICTORIA2 et

MATERIAL : 1
INGRESO CONTROL G EGRESO

N FECHA PROVEEDOR GUIA CANTIDAD PRECIO FECHA CANTIDAD

1 S/. 79.50

2 S/. 70.00

3 S/. 70.00

4 S/. 68.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00
 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00
TOTAL
TOTAL INGRESO : 0 0
EGRESO
INICIO : 07 MAYO 2012

UND : UND

OBSERVACION
SALDO
OBRA

0
 0

0
TOTAL
0
SALDO
 CONTROL DE MATERIALES
OBRA : CENTRO DE DISTRIBUCION Y ALMACENES NABILA 2 ETAPA
UBICACIN : PROLONGACION LUCANAS 941 LA VICTORIA2 et

MATERIAL : 2
INGRESO CONTROL G EGRESO

N FECHA PROVEEDOR GUIA CANTIDAD PRECIO FECHA CANTIDAD

1 S/. 0.96

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00
 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00
TOTAL
TOTAL INGRESO : 0 0
EGRESO
INICIO : 07 MAYO 2012

UND : UND

OBSERVACION
SALDO
OBRA

0
 0

0
TOTAL
0
SALDO
 CONTROL DE MATERIALES
OBRA : CENTRO DE DISTRIBUCION Y ALMACENES NABILA 2 ETAPA
UBICACIN : PROLONGACION LUCANAS 941 LA VICTORIA2 et

MATERIAL : 3
INGRESO CONTROL G EGRESO

N FECHA PROVEEDOR GUIA CANTIDAD PRECIO FECHA CANTIDAD

1 S/. 1.85

2 S/. 2.40

3 S/. 1.85

4 S/. 1.85

5 S/. 1.70

6 S/. 2.30

7 S/. 2.30

8 S/. 2.30

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00
 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00
TOTAL
TOTAL INGRESO : 0 0
EGRESO
INICIO : 07 MAYO 2012

UND : UND

OBSERVACION
SALDO
OBRA

0
 0

0
TOTAL
0
SALDO
 CONTROL DE MATERIALES
OBRA : CENTRO DE DISTRIBUCION Y ALMACENES NABILA 2 ETAPA
UBICACIN : PROLONGACION LUCANAS 941 LA VICTORIA2 et

MATERIAL : 4
INGRESO CONTROL G EGRESO

N FECHA PROVEEDOR GUIA CANTIDAD PRECIO FECHA CANTIDAD

1 S/. 45.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00
 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00
TOTAL
TOTAL INGRESO : 0 0
EGRESO
INICIO : 07 MAYO 2012

UND : UND

OBSERVACION
SALDO
OBRA

0
 0

0
TOTAL
0
SALDO
 CONTROL DE MATERIALES
OBRA : CENTRO DE DISTRIBUCION Y ALMACENES NABILA 2 ETAPA
UBICACIN : PROLONGACION LUCANAS 941 LA VICTORIA2 et

MATERIAL : 5
INGRESO CONTROL G EGRESO

N FECHA PROVEEDOR GUIA CANTIDAD PRECIO FECHA CANTIDAD

1 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00
 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00
TOTAL
TOTAL INGRESO : 0 0
EGRESO
INICIO : 07 MAYO 2012

UND : UND

OBSERVACION
SALDO
OBRA

0
 0

0
TOTAL
0
SALDO
 CONTROL DE MATERIALES
OBRA : CENTRO DE DISTRIBUCION Y ALMACENES NABILA 2 ETAPA
UBICACIN : PROLONGACION LUCANAS 941 LA VICTORIA2 et

MATERIAL : 6
INGRESO CONTROL G EGRESO

N FECHA PROVEEDOR GUIA CANTIDAD PRECIO FECHA CANTIDAD

1 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00
 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00
TOTAL
TOTAL INGRESO : 0 0
EGRESO
INICIO : 07 MAYO 2012

UND : UND

OBSERVACION
SALDO
OBRA

0
 0

0
TOTAL
0
SALDO
 CONTROL DE MATERIALES
OBRA : CENTRO DE DISTRIBUCION Y ALMACENES NABILA 2 ETAPA
UBICACIN : PROLONGACION LUCANAS 941 LA VICTORIA2 et

MATERIAL : 7
INGRESO CONTROL G EGRESO

N FECHA PROVEEDOR GUIA CANTIDAD PRECIO FECHA CANTIDAD

1 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00
 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00
TOTAL
TOTAL INGRESO : 0 0
EGRESO
INICIO : 07 MAYO 2012

UND : UND

OBSERVACION
SALDO
OBRA

0
 0

0
TOTAL
0
SALDO
 CONTROL DE MATERIALES
OBRA : CENTRO DE DISTRIBUCION Y ALMACENES NABILA 2 ETAPA
UBICACIN : PROLONGACION LUCANAS 941 LA VICTORIA2 et

MATERIAL : 8
INGRESO CONTROL G EGRESO

N FECHA PROVEEDOR GUIA CANTIDAD PRECIO FECHA CANTIDAD

1 0 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00
 S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00

S/. 0.00
TOTAL
TOTAL INGRESO : 0 0
EGRESO
INICIO : 07 MAYO 2012

UND : UND

OBSERVACION
SALDO
OBRA

0
 0

0
TOTAL
0
SALDO