LISTA DE MATERIALES DE INSUMOS PARA LA OBRA

DETALLE
DINA
MECHA
FUL
ANFO
BARRENO 5
BARRENO 3
NITRATO
PETROLEO
ACEITE
CAMION
VIVERES
GRUA
TOTAL

CANT.

TOTAL

P/U
4
2
10
5
2
2
8
240
1
1
0
1

1200
2400
190
200
495
310
74
11.1
40
400
0

0
DETALLE DE TODO LO ADELANTADO

4800
4800
1900
1000
990
620
592
2664
40
400
0
0
17806

MONTO PRESUPUESTADO
47578,60
S/. 0.12

2
1
10
2
2
2
4
240
1
1
0
0

1332

1200
2400
190
200
495
420
69
9.05
40
400
0
0

TOTAL

12%

2400
2400
1900
400
990
840
276
2172
40
400
0
0
11818

DETALLE DE TODO LO ADELANTADO EN EFECTIVO

11/19/2015
COSTO
+
ADELANTO
ADELANTO PARA EL NUEVO PROCEO
S/. 1,000.00
S/. 500.00
COMPRENSORA
CAMION
GRUA
BARRENOS
PETROLEO

S/. 1,000.00
S/. 650.00
S/. 70.00
10.5

TOTAL

S/. 1,500.00

S/. 500.00
S/. 325.00
S/. 35.00
S/. 557.56
S/. 1,260.00

S/. 1,260.00

S/. 500.00
S/. 325.00
S/. 35.00
S/. 557.56
S/. 1,260.00

total

COMPRENSORA
CAMION
GRUA
BARRENOS
PETROLEO

S/. 2,677.56

S/. 500.00
S/. 325.00
S/. 35.00
S/. 557.56
S/. 1,260.00

S/. 500.00
S/. 200.00
S/. 0.00
S/. 1,397.60
S/. 1,086.00

S/. 915.00

S/. 125.00
S/. 35.00
S/. 482.60
S/. 174.00
S/. 816.60

121
S/. 937.60

9.05
2172
1086

SR. NRLV

S/. 5,713.00
MONTO PRSUPUESTADO
S/. 47,578.60
PAGO DEL 12%
S/. 0.12
DIVIDIDO EENTRE DOS
2
PORTE PARA OJA, TINTA, PARA LA
2

SUMA TOTAL
S/. 47,578.60
S/. 5,709.43
S/. 5,709.43
S/. 900.00

S/. 2,854.72
S/. 450.00

TOTAL
12/12/2015

S/. 3,304.72

TOTAL

S/. 1,200.00
S/. 310.00
S/. 1,510.00

TOTAL

S/. 1,700.00
S/. 216.00
S/. 1,916.00

11/12/2015
11/19/2015

S/. 3,426.00

240

S/. 3,304.72
S/. 1,794.72

S/. 1,794.72
-S/. 121.28
-S/. 121.28

S/. 0.00

11/19/2015
TOTAL

12/11/2015
S/. 1,200.00
S/. 310.00
S/. 1,700.00
S/. 216.00
S/. 3,426.00

DETALLE

S/. 3,304.72

S/. 47,780.00
S/. 5,733.60
gastos de ojas m
S/. 900.00
JIMMY
12/11/2015

S/. 0.12
2
2
TOTAL

TOTAL
TOTAL RESTA
12/12/20116
12/19/2015
TOTAL

TOTAL

3316.8

TOTAL
S/. 5,733.60
S/. 2,866.80
S/. 450.00
S/. 3,316.80
S/. 1,200.00
S/. 310.00
S/. 1,510.00
S/. 1,806.80
S/. 1,700.00
S/. 216.00
S/. 1,916.00

-S/. 109.20

50
3366.8