Professional Documents
Culture Documents
Total
Explosives
79,000.00
49,000.00
12,000.00
140,000.00
Bars, hose
15,214.56
15,214.56
0.00
30,429.12
23,992.73
23,992.73
0.00
47,985.46
Fuel, oil
17,415.20
24,228.55
0.00
41,643.75
21,000.00
500.00
0.00
21,500.00
Bits
12,000.00
10,000.00
0.00
22,000.00
Food
14,322.00
1,203.05
687.46
16,212.50
Maintenance Equipment
25,000.00
10,000.00
2,000.00
37,000.00
4,103.24
0.00
706.52
4,809.75
6,500.00
0.00
0.00
6,500.00
25,000.00
10,000.00
0.00
35,000.00
Petty Cash
15,000.00
5,000.00
0.00
20,000.00
Electric material
20,000.00
10,000.00
0.00
30,000.00
7,000.00
3,000.00
0.00
10,000.00
23,599.80
15,681.12
0.00
39,280.92
9,362.00
2,945.00
0.00
12,307.00
10,000.00
36,000.00
328,509.53
216,765.01
46,000.00
15,393.97
560,668.51
*
tires cargadora Dawoo
*
* Reparacion de Toyota (Julian Mc. Dermot), Chevro
*
*
Material to set elctric tables for ventilation mines
*Se mantiene
*
*
ilation mines
EXPLOSIVES
ES
Cant.
16
4
1
Cost
Cost
TAXES
Cost Total
$
711.00 $ 11,376.00 $
1,365.12 $ 12,741.12
$
600.00 $ 2,400.00 $
288.00 $ 2,688.00
$ 15,000.00
$ 15,000.00 Este rubro incluye coimas, impuestos, movil
$ 30,429.12
Cant.
2000
3
1
Cost
Cost
TAXES
Cost Total
$
9.30 $ 18,600.00 $
5,580.00 $ 24,180.00
$ 18,171.22 $
3,634.24 $ 21,805.46
$ 2,000.00
$ 2,000.00
$ 47,985.46
FUEL
MAQUINARIA
Generador Electrico Caterpillar 750
Compresor Sullair 375 HDPQ-JD, verde
Compresor Ingersollrand color blanco
TELEHANDER 843C,COLOR BEIGE
Taller de mecanica
Cargadora Carterpillar 950
Jumbo Rocketboomer
Minicargadora CAT 252
Mini scoop 250M
Scoop Wagner
Jumbo Boomer
Cargadora Carterpillar 950
Retroexcavadora Caterpillar
Scoop toro 400 (S-10)
Scoop Wagner 220 (ME-J09)
Scoop Wagner (S-07)
Scoop 200 (S-05)
Dumper Caterpillar
Scoop mini Wagner (S-02)
Scoop mini Wagner (S-03)
Scoop Tamrock 250 (S-06)
Camionetas y Camiones
Maquinas Australianas (Manuales)
Compresor
Excavadora Caterpillar
TELEHANDER 843C,COLOR BEIGE
CONSUMO
CONSUMO
COMBUSTIBLE DIARIO COMBUSTIBLE MES
343
7.5
123.5
14.5
1
16.5
7.3
7
12
30
10633
232.5
3828.5
449.5
31
511.5
226.3
217
372
930
3
40
12
30
15
5
15
35
5
5
15
5
0
0
30
15
93
1240
372
930
465
155
465
1085
155
155
465
155
0
0
930
465
TOTAL A
PAGAR
$ 11,058.32 BARBASCO
$
241.80 BARBASCO
$ 3,981.64 BARBASCO
$
467.48 BARBASCO
$
32.24 BARBASCO
$
531.96 BARBASCO
$
235.35 BARBASCO
$
225.68 BARBASCO
$
386.88 BARBASCO
$
967.20 BARBASCO
$
96.72
$ 1,289.60
$
386.88
$
967.20
$
483.60
$
161.20
$
483.60
$ 1,128.40
$
161.20
$
161.20
$
483.60
$
161.20
$
$
$
967.20
$
483.60
$ 25,543.75
CABO DE HORNOS
CABO DE HORNOS
CABO DE HORNOS
CABO DE HORNOS
CABO DE HORNOS
CABO DE HORNOS
CABO DE HORNOS
CABO DE HORNOS
CABO DE HORNOS
CABO DE HORNOS
CABO DE HORNOS
CABO DE HORNOS
CABO DE HORNOS
CABO DE HORNOS
CABO DE HORNOS
CABO DE HORNOS
OIL
Cabo de Hornos
Barbasco
10000
6100
16100
$
41,643.75
15
16 17
19
18
19
20
21 22 23 24 25
16 25 35 25
26 27
35
28 29 30
40 45 25
1
20
2
20
3
40
4
15
5
360
17.1428571
FOOD
PROYECTO
BARBASCO
CABO DE HORNOS
AYAPAMBA
TOTAL MES
$ 1,074.15
$ 12,787.50
$
613.80
TOTAL + IVA
$
1,203.05
$ 14,322.00
$
687.46
$
16,212.50
COSTO MENSUAL
500
150
250
200
75
1200
600
800
250
400
TOTAL + IVA
$
543.48
$
163.04
$
271.74
$
217.39
$
81.52
$
1,304.34
$
652.17
$
869.56
$
271.74
$
434.78
AYAPAMBA
AYAPAMBA
CABO DE HORNOS
CABO DE HORNOS
CABO DE HORNOS
CABO DE HORNOS
CABO DE HORNOS
CABO DE HORNOS
CABO DE HORNOS
CABO DE HORNOS
ITEM
DAYS
HOURS
compresores 850 ingersolr
30
Generador Caterpillar 725 kw AGEP 01255 30
volqueta GRE-710
30
volqueta PXL-271
30
volqueta OCD-629
30
volqueta KBA-176
30
volqueta KAB-383
30
volqueta ODG-051
30
volqueta LBM-757
30
Rental New Equipment
RENTAL EQUIPMENT
RATE
116.7
300
150
200
150
143.3
143.3
150
130
TOTAL
3,501.00
3,000.00
4,500.00
6,000.00
4,500.00
4,299.90
4,299.90
4,500.00
3,900.00
TOTAL +
IVA
3,921.12
3,360.00
4,500.00
6,000.00
4,500.00
4,299.90
4,299.90
4,500.00
3,900.00
0.00
PROYECTO
BARBASCO
BARBASCO
CABO HORNOS
CABO HORNOS
BARBASCO
CABO HORNOS
CABO HORNOS
CABO HORNOS
BARBASCO
BARBASCO
TOTAL
39,280.92
15,681.12
CABO DE HORNOS
23,599.80
AYAPAMBA
RENTAL CAR
Transportation Topografos
Personal de Mina Cbo Hornos
Personal de Mina Araspungo - Cbo Hornos
Personal Cbo Hornos
Personal Cbo Hornos
Personal Cbo Hornos
Personal Cbo Hornos
Personal Cbo Hornos
Personal Barbasco
Personal Barbasco
Personal Barbasco
Compras y personal
DESCRIPTION
Chevrotel luv UBW0266
CHEVROLET OAL-060
Mitsubishi LBJ-855
PPO-732
CAMION JAC OCR-095
Chevrolet C/D GOK-320
Mazda Ploma OCT-335
CHEVROLET LUV PWT-957
D'MAX 4X4 MGD-301
Camion Chevrolet
D-Max OCQ 789
MDB-420
DAYS
31
31
31
31
31
31
31
31
31
31
31
30
RATE
50
47
45
40
30
30
30
30
30
35
30
30
TOTAL
1,550.00 freddy Macas Jaramillo
1,457.00
1,395.00
1,240.00
930.00
930.00
930.00
930.00
930.00
1,085.00
930.00
12,307.00
BARBASCO
2,945.00
CABO DE HORNOS
9,362.00
AYAPAMBA
Equipment
11500