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LISTA DE MATERIALES DE INSUMOS PARA LA OBRA TOTAL

DETALLE CANT. P/U

DINA 4 1200 4800

MECHA 2 2400 4800

FUL 10 190 1900

ANFO 5 200 1000

BARRENO 5 2 495 990

BARRENO 3 2 310 620NITRATO 8 74 592

PETROLEO 240 11.1 2664

ACEITE 1 40 40

CAMION 1 400 400

VIVERES 0 0 0

RUA 1 0

 TOTAL 0 17806

DETALLE DE TODO LO ADELANTADO

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MONTO PRESUPUESTADO TOTAL 12!

47578"60 S/. 0.12

2 1200 2400

1 2400 2400

10 190 1900

2 200 400

2 495 990

2 420 8404 69 276

240 9.05 2172

1 40 40

1 400 400

0 0 0

0 0 0

11818

1332

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DETALLE DE TODO LO ADELANTADO EN EFECTIVO TOTAL

11/19/2015

COSTO # ADELANTO

ADELANTO PARA EL NUEVO PROCEO S/. 1"000.00 S/. 500.00 S/. 1"500.00

COMPRENSORA S/. 1"000.00 S/. 500.00 S/. 500.00

CAMION S/. 650.00 S/. 325.00 S/. 325.00

RUA S/. 70.00 S/. 35.00 S/. 35.00

BARRENOS S/. 557.56 S/. 557.56

PETROLEO 10.5 S/. 1"260.00 S/. 1"260.00 S/. 1"260.00

total S/. 2,677.56

COMPRENSORA S/. 500.00 S/. 500.00

CAMION S/. 325.00 S/. 200.00 S/. 125.00

RUA S/. 35.00 S/. 0.00 S/. 35.00

BARRENOS S/. 557.56 S/. 1"397.60 S/. 915.00 S/. 482.60PETROLEO S/. 1"260.00 S/. 1"086.00 S/. 174.00

9.05

S/. 816.60 121 2172

S/. 937.60 1086

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SR. NRLV S/. 5"713.00 SUMA TOTAL

MONTO PRSUPUESTADO 12/11/2015

S/. 47"578.60 S/. 47"578.60 S/. 0.00 S/. 1"200.00

PAO DEL 12! S/. 0.12 S/. 5"709.43 S/. 310.00

DIVIDIDO EENTRE DOS 2 S/. 5"709.43 S/. 2"854.72 S/. 1"700.00

PORTE PARA O$A" TINTA" PARA LA 2 S/. 900.00 S/. 450.00 11/19/2015 S/. 216.00

 TOTAL S/. 3"426.00

TOTAL S/. 3,304.72

12/12/2015 S/. 1"200.00

S/. 310.00 TOTAL S/. 1,510.00 S/. 3,304.72

S/. 1,794.72

11/12/2015 S/. 1"700.00

11/19/2015 S/. 216.00

 TOTAL S/. 1,916.00 S/. 1,794.72

-S/. 121.28

S/. 3"426.00 %S/. 121.28

240 2

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DETALLE

 TOTAL

S/. 47"780.00 S/. 0.12 S/. 5"733.60

S/. 5"733.60 2 S/. 2"866.80

&'()*( +, *-'( S/. 900.00 2 S/. 450.00

 $IMM TOTAL S/. 3,316.80

S/. 3"304.72 12/11/2015 S/. 1"200.00

S/. 310.00

TOTAL S/. 1,510.00

 TOTAL RESTA S/. 1"806.8012/12/20116 S/. 1"700.00

12/19/2015 S/. 216.00

TOTAL S/. 1,916.00

 TOTAL %S/. 109.20

3316.8 50

3366.8