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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 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

S/. 0.00 0
TOTAL TOTAL
TOTAL INGRESO : 0 0 0
EGRESO SALDO
CUADRO RESUMEN CONTROL DE MADERA Y TRYPLAY
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/. -
1 LIJAS DE FIERRO UND
S/. -
2 TECNOPOR UND 0 0 0
S/. -
3 CURADOR DE CONCRETO GL 0 0 0
SEPARADOR DE ENCOFRADO S/. -
4 4CM UND 0 0 0
SEPARADOR DE ENCOFRADO S/. -
5 2.5CM UND 0 0 0
S/. -
6 TRIPLEY DE 3MM UND 0 0 0
S/. -
7 TRIPLAY 18 MM UND 0 0 0
S/. -
8 LACA ZLAC GL 0 0 0
S/. -
9 DISOLVENTE Z GL 0 0 0
S/. -
10 SOLERAS 1 2"X3" 0 0 0
S/. -
11 SOLERAS 2 UND 0 0 0
S/. -
12 3 UND 0 0 0
S/. -
13 4 UND 0 0 0
S/. -
14 5 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 : LIJAS DE FIERRO


INGRESO CONTROL G EGRESO

N FECHA PROVEEDOR GUIA CANTIDAD PRECIO FECHA CANTIDAD

1 S/. 2.50

2 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 : TECNOPOR
INGRESO CONTROL G EGRESO

N FECHA PROVEEDOR GUIA CANTIDAD PRECIO FECHA CANTIDAD

1 S/. 35.00

2 S/. 10.00

3 S/. 10.00

4 S/. 10.00

5 S/. 17.50

6 S/. 15.00

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 : CURADOR DE CONCRETO


INGRESO CONTROL G EGRESO

N FECHA PROVEEDOR GUIA CANTIDAD PRECIO FECHA CANTIDAD

1 S/. 6.00

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 : GL

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 : SEPARADOR DE ENCOFRADO 4CM


INGRESO CONTROL G EGRESO

N FECHA PROVEEDOR GUIA CANTIDAD PRECIO FECHA CANTIDAD

1 S/. 0.50

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 : 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 : SEPARADOR DE ENCOFRADO 2.5CM


INGRESO CONTROL G EGRESO

N FECHA PROVEEDOR GUIA CANTIDAD PRECIO FECHA CANTIDAD

1 S/. 5.00

2 S/. 7.00

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 : TRIPLEY DE 3MM


INGRESO CONTROL G EGRESO

N FECHA PROVEEDOR GUIA CANTIDAD PRECIO FECHA CANTIDAD

1 S/. 12.00

2 S/. 42.00

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 : TRIPLAY 18 MM
INGRESO CONTROL G EGRESO

N FECHA PROVEEDOR GUIA CANTIDAD PRECIO FECHA CANTIDAD

1 S/. 135.00

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 : LACA ZLAC


INGRESO CONTROL G EGRESO

N FECHA PROVEEDOR GUIA CANTIDAD PRECIO FECHA CANTIDAD

1 S/. 4.00

2 S/. 4.00

3 S/. 7.20

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 : GL

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 : DISOLVENTE Z
INGRESO CONTROL G EGRESO

N FECHA PROVEEDOR GUIA CANTIDAD PRECIO FECHA CANTIDAD

1 S/. 4.00

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 : GL

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 : SOLERAS 1
INGRESO CONTROL G EGRESO

N FECHA PROVEEDOR GUIA CANTIDAD PRECIO FECHA CANTIDAD

1 S/. 4.00

2 S/. 4.00

3 S/. 4.00

4 S/. 4.00

5 S/. 4.00

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 : 2"X3"

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 : SOLERAS 2
INGRESO CONTROL G EGRESO

N FECHA PROVEEDOR GUIA CANTIDAD PRECIO FECHA CANTIDAD

1 S/. 135.00

2 S/. 135.00

3 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/. 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 : 4
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
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 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

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