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OBRA
FECHA
CONTROL DE MAQUINARIAS
MAQUINARIA
TRACTOR ORUGA
OPERADOR
DIA
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
SHANTUI
ALFREDO ALCOSER HUAMAN
MES:
HORAS
H. INIC.
MARZO
H. FIN.
8:15
7:30
7:45
8:15
3:20
6:25
41:30
DIF
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
COMBUSTIBLE
MES:
(S/.)
TOTAL
HORAS H. INIC.
0.00
0.00
15.00
0.00
15.00
0.00
15.00
0.00
15.00
0.00
15.00
0.00
15.00
0.00
15.00
0.00
15.00
0.00
15.00
0.00
15.00
0.00
15.00
0.00
15.00
0.00
15.00
0.00
15.00
0.00
15.00
0.00
15.00
0.00
15.00
0.00
15.00
0.00
15.00
0.00
15.00
0.00
15.00
0.00
0.00 15.00
0.00
60.00 15.00
900.00
60.00 15.00
900.00
25.00 15.00
375.00
45.00 15.00
675.00
55.00 15.00
825.00
0.00
55.00 15.00
825.00
300.00
4,500.00
0:00
CANT.
160 soles
H.MAQUINA
Total Horas
HOROMETRO
Total Horome.
300.00 GLNs
PETROLEO
S/. PETROLEO
0:15 min
DIF
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
A TOO COSTO
41:30 Hrs
41.500
6,640.00 Hrs
HORAS
ABRIL
H. FIN.
1:30 Hr
CANT.
SECO
COMBUSTIBLE
(S/.)
TOTAL
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
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
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
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
0.00
0.00
0.00 Hrs
0.00 Hrs
4,500.00 soles
H. Totales
41.50 Hrs
TOTAL HORAS
40.00 Hrs
1.50 Hr
PAGO TOTAL
ADELANTOS
fecha
descripcion
COMIDA X 7DIAS
TOTAL
OBSERVACIONES:
monto
105.00
105.00
S/. 6,400.00
Descuentos
Adelantos
Combustible
S/. 105.00
S/. 0.00
Total Descuentos
S/. 105.00
TOTAL A PAGAR
S/. 6,295.0
CONTROL DE MAQUINARIAS
MAQUINARIA
EXCAVADORA
CAT-336D
OPERADOR
MES:
DIA HORAS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
0:00
H. INIC.
ABRIL
H. FIN.
13,471.40
13,478.40
13,484.90
13,478.40
13,484.90
13,489.90
13,489.90
13,491.20
DIF
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
7.00
6.50
5.00
0.00
1.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19.80
CANT.
60.00
60.00
60.00
15.00
15.00
15.00
15.00
180.00
180 soles
H.MAQUINA
COMBUSTIBLE
(S/.)
TOTAL
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
900.00
900.00
900.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,700.00
MES:
HORAS
H. INIC.
H. FIN.
0:00
A TOO COSTO
SECO
HOROMETRO
19.80 Hrs
HT
Total Horas
0:00 Hrs
0.000
0.00 Hrs
Total Horome.
3,564.00 Hrs
PETROLEO
180.00 GLNs
S/. PETROLEO
2,700.00 soles
HORAS
COMBUSTIBLE
CANT.
(S/.)
TOTAL
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DIF
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19.80
0:18 min
1:12 Hr
TOTAL HORAS
18.60 Hrs
1.20 Hr
PAGO TOTAL
ADELANTOS
fecha
descripcion
COMIDA X 5DIAS
TOTAL
OBSERVACIONES:
monto
75.00
75.00
Descuentos
S/. 3,348.00
Adelantos
Combustible
Total Descuentos
S/. 75.00
S/. 2,700.00
S/. 2,775.00
TOTAL A PAGAR
S/. 573.00
CONTROL DE MAQUINARIAS
MAQUINARIA
EXCAVADORA
OPERADOR
DIA
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
DOOSAN 340
FORTUNATO MEZA BARRETO
MES:
HORAS
H. INIC.
ABRIL
H. FIN.
6,667.00
6,670.50
6,677.00
6,684.50
6,670.50
6,677.00
6,684.50
6,690.50
6,690.50
6,696.50
6,704.50
6,711.30
6,717.00
6,726.00
6,696.50
6,704.50
6,711.30
6,717.00
6,726.00
6,731.00
6,731.00
6,737.50
0:00
COMBUSTIBLE
MES:
DICIEMBRE
(S/.)
TOTAL
HORAS H. INIC. H. FIN.
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
60.00
15.00
900.00
60.00
15.00
900.00
60.00
15.00
900.00
0.00
60.00
15.00
900.00
60.00
15.00
900.00
60.00
15.00
900.00
60.00
15.00
900.00
60.00
15.00
900.00
60.00
15.00
900.00
0.00
0.00
55.00
15.00
825.00
595.00
8,925.00
0:00
DIF
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
3.50
6.50
7.50
6.00
0.00
6.00
8.00
6.80
5.70
9.00
5.00
0.00
6.50
70.50
CANT.
300 soles
H.MAQUINA
P. por Horas
0:00 Hrs
0.000
0.00 Hrs
PETROLEO
595.00 GLNs
HORAS
A TODO COSTO
HOROMETRO
DIF
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
COMBUSTIBLE
CANT.
(S/.)
TOTAL
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SECO
70.50 Hrs
HT
70.50
8,925.00 soles
0:18 min
3:18 Hr
TOTAL HORAS
67.20 Hrs
3.30 Hr
PAGO TOTAL
ADELANTOS
fecha
descripcion
COMIDA 11DIAS
TOTAL
S/. 20,160.00
Descuentos
monto
165.00
165.00
Adelantos
Combustible
S/. 0.00
S/. 8,925.00
Total Descuentos
S/. 8,925.00
TOTAL A PAGAR
S/. 11,235.00
CONTROL DE MAQUINARIAS
MAQUINARIA
CARGADOR FRONTAL
OPERADOR
DIA
MES:
HORAS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
ABRIL
H. FIN.
H. INIC.
5,479.50
5,484.00
5,490.70
5,498.60
5,484.00
5,490.70
5,498.60
5,504.50
5,504.50
5,508.70
5,516.30
5,524.00
5,533.80
5,541.60
5,508.70
5,516.30
5,524.00
5,533.80
5,541.60
5,546.10
5,546.40
5,552.40
0:00
DIF
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
4.50
6.70
7.90
5.90
0.00
4.20
7.60
7.70
9.80
7.80
4.50
0.00
6.00
72.60
COMBUSTIBLE
MES:
CANT.
(S/.)
TOTAL
HORAS H. INIC.
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
0.00
0.00
15.00
0.00
15.00
0.00
15.00
0.00
15.00
0.00
15.00
0.00
15.00
0.00
0.00
0.00
0.00
0.00
0:00
180 soles
H.MAQUINA
A TODO COSTO
0:00 Hrs
0.000
0.00 Hrs
HORAS
P. por Horas
HOROMETRO
P. por Horome.
0.00 GLNs
PETROLEO
H. FIN.
DIF
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
COMBUSTIBLE
(S/.)
TOTAL
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CANT.
SECO
72.60 Hrs
HT
13,068.00 Hrs
P.T PETROLEO
0.00 soles
0:15 min
2:45 Hr
TOTAL HORAS
69.85 Hrs
2.75 Hr
PAGO TOTAL
ADELANTOS
fecha
descripcion
TOTAL
monto
0.00
Descuentos
S/. 12,573.00
Adelantos
Combustible
Total Descuentos
S/. 0.00
S/. 0.00
S/. 0.00
TOTAL A PAGAR
S/. 12,573.00
72.60
CONTROL DE MAQUINARIAS
MAQUINARIA
VOLQUETE
OPERADOR
DIA
C6L822
LIZANDRO CCENTE VILCARANO
MES:
HORAS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
H. INIC.
6,143.90
6,150.20
6,154.50
0:00
MES:
DIF CANT. (S/.) TOTAL HORAS H. INIC.
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
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
6,149.70 5.80 36.00 15.00
540.00
6,154.30 4.10
0.00
0.00
6,156.40 1.90
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
11.80 36.00
540.00
0:00
H. FIN.
110 soles
H.MAQUINA
P. por Horas
0:00 Hrs
0.000
0.00 Hrs
PETROLEO
36.00 GLNs
HORAS
A TODO COSTO
HOROMETRO
H. FIN.
COMBUSTIBLE
CANT.
(S/.)
TOTAL
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DIF
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11.80 Hrs
SECO
HT
11.80
540.00 soles
TOTAL HORAS
11.30 Hrs
0:10 min
0:30 Hr
0.50 Hr
PAGO TOTAL
ADELANTOS
fecha
descripcion
TOTAL
monto
Descuentos
Adelantos
Combustible
S/. 1,243.00
S/. 0.00
S/. 540.00
Total Descuentos
S/. 540.00
TOTAL A PAGAR
S/. 703.00
0.00
DIA 27/12/2012 EL NOMBRE DEL OPERADOR QUE APARECE EN LO PARTES ES: ROQUE VALERIO C. PONGO
CONTROL DE MAQUINARIAS
MAQUINARIA
VOLQUETE
WO-2005
OPERADOR
DIA
MES:
HORAS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
H. INIC.
12,836.50
12,842.00
12,847.60
MARZO
H. FIN.
12,841.80
12,845.50
12,850.00
0:00
COMBUSTIBLE
MES:
DIF CANT.
(S/.)
TOTAL HORAS H. INIC.
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
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
5.30 10.00
15.00
150.00
3.50 15.00
15.00
225.00
2.40
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
11.20 25.00
375.00
0:00
110 soles
H.MAQUINA
DIA
A TODO COSTO
ABRIL
H. FIN.
DIF
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
P. por Horas
P. por Horome.
PETROLEO
25.00 GLNs
P.T PETROLEO
375.00 soles
TOTAL HORAS
10.70 Hrs
HOROMETRO
COMBUSTIBLE
(S/.)
0.00
11.20 Hrs
HT
1,232.00 Hrs
0:10 min
0:30 Hr
0.50 Hr
PAGO TOTAL
ADELANTOS
fecha
descripcion
monto
0.00
S/. 330.00
Descuentos
Adelantos
Combustible
TOTAL
TOTAL
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SECO
0:00 Hrs
0.000
0.00 Hrs
HORAS
CANT.
S/. 0.00
S/. 375.00
Total Descuentos
S/. 375.00
TOTAL A PAGAR
-S/. 45.00
11.20
CONTROL DE MAQUINARIAS
MAQUINARIA
VOLQUETE
OPERADOR
MES:
HORAS
DIA
D6F-933
IVAN GENY SEDANO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
MARZO
H. FIN.
H. INIC.
4,966.60
4,972.20
4,976.90
4,972.20
4,976.60
4,980.70
4,984.00
4,987.00
4,992.30
4,997.70
5,005.90
5,012.30
4,986.90
4,991.90
4,997.70
5,005.80
5,011.60
5,017.80
5,018.00
5,022.80
0:00
COMBUSTIBLE
MES:
(S/.)
TOTAL
HORAS
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
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
DIF
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
5.60
4.40
3.80
0.00
2.90
4.90
5.40
8.10
5.70
5.50
0.00
4.80
51.10
CANT.
110 soles
H.MAQUINA
A TODO COSTO
0:00 Hrs
0.000
0.00 Hrs
HORAS
P. por Horas
ABRIL
H. FIN.
HOROMETRO
P. por Horome.
0.00 GLNs
PETROLEO
H. INIC.
DIF
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
COMBUSTIBLE
(S/.)
TOTAL
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CANT.
SECO
51.10 Hrs
HT
5,621.00 Hrs
0.00 soles
P.T PETROLEO
0:10 min
1:40 Hr
TOTAL HORAS
49.43 Hrs
1.67 Hr
PAGO TOTAL
ADELANTOS
fecha
descripcion
TOTAL
Descuentos
monto
0.00
S/. 5,437.30
Adelantos
Combustible
Total Descuentos
S/. 0.00
S/. 0.00
S/. 0.00
TOTAL A PAGAR
S/. 5,437.30
51.10
CONTROL DE MAQUINARIAS
MAQUINARIA
VOLQUETE
OPERADOR
MES:
HORAS H. INIC.
DIA
A9F-853
MOISES QUISPE SANTOS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
MARZO
H. FIN.
4,700.40
4,703.50
4,709.10
4,702.70
4,708.40
4,714.30
4,715.00
4,718.90
4,718.00
4,721.90
4,723.60
4,727.20
4,735.60
4,727.10
4,734.80
4,741.30
4,741.50
4,747.40
0:00
COMBUSTIBLE
MES:
DIF
CANT.
(S/.)
TOTAL HORAS
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
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
2.30
42.00 15.00
630.00
4.90
0.00
5.20
0.00
0.00
0.00
3.00
0.00
3.00
30.00 15.00
450.00
0.00
0.00
3.50
0.00
7.60
0.00
5.70
10.00 15.00
150.00
0.00
0.00
5.90
0.00
41.10
82.00
1,230.00
0:00
110 soles
H.MAQUINA
DIA
A TODO COSTO
H. INIC.
ABRIL
H. FIN.
DIF
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
P. por Horas
P. por Horome.
4,521.00 Hrs
PETROLEO
82.00 GLNs
P.T PETROLEO
1,230.00 soles
HOROMETRO
COMBUSTIBLE
(S/.)
0.00
41.10 Hrs
HT
0:10 min
1:30 Hr
TOTAL HORAS
39.60 Hrs
1.50 Hr
PAGO TOTAL
ADELANTOS
fecha
descripcion
monto
0.00
S/. 4,356.00
Descuentos
Adelantos
Combustible
TOTAL
TOTAL
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SECO
0:00 Hrs
0.000
0.00 Hrs
HORAS
CANT.
S/. 0.00
S/. 1,230.00
Total Descuentos
S/. 1,230.00
TOTAL A PAGAR
S/. 3,126.00
41.10
CONTROL DE MAQUINARIAS
MAQUINARIA
VOLQUETE
OPERADOR
DIA
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
C6M-929
ROLANDO CARRION RIVAS
MES:
HORAS
MARZO
H. FIN.
H. INIC.
6,624.90
6,631.40
6,638.20
6,631.40
6,637.90
6,642.20
6,642.90
6,647.40
6,646.20
6,649.60
6,656.10
6,661.00
6,670.30
6,660.40
6,669.70
6,674.30
6,675.80
6,681.70
0:00
COMBUSTIBLE
MES:
(S/.)
TOTAL
HORAS
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
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
DIF
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
6.50
6.50
4.00
0.00
3.30
2.20
0.00
4.30
8.70
4.00
0.00
5.90
45.40
CANT.
110 soles
H.MAQUINA
A TODO COSTO
0:00 Hrs
0.000
0.00 Hrs
HORAS
P. por Horas
ABRIL
H. FIN.
HOROMETRO
P. por Horome.
0.00 GLNs
PETROLEO
H. INIC.
DIF
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CANT.
COMBUSTIBLE
(S/.)
TOTAL
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
SECO
45.40 Hrs
HT
4,994.00 Hrs
P.T PETROLEO
0.00 soles
0:10 min
1:30 Hr
TOTAL HORAS
43.90 Hrs
1.50 Hr
PAGO TOTAL
ADELANTOS
fecha
descripcion
Adelantos
Combustible
TOTAL
S/. 4,829.00
Descuentos
monto
0.00
S/. 0.00
S/. 0.00
Total Descuentos
S/. 0.00
TOTAL A PAGAR
S/. 4,829.00
45.40
CONTROL DE MAQUINARIAS
MAQUINARIA
MOTONIVELADORA
KOMATSU GD 555 A
OPERADOR
SOSIMO
DIA
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
DIA
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
MES:
HORAS
H. INIC.
NOVIEMBRE
H. FIN.
COMBUSTIBLE
(S/.)
TOTAL
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DIF
CANT.
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11:00
11:06
13:00
8:12
11:30
12:48
11:24
12:18
10:42
102:00
105 soles
H.MAQUINA
HORAS
P. por Horas
0.00 GLNs
H. INIC.
DICIEMBRE
H. FIN.
DIF
11:18
6:36
2:48
4:06
6:00
7:06
4:30
179:36
x
COMBUSTIBLE
(S/.)
TOTAL
CANT.
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8:06
9:12
9:12
4:18
9:06
8:48
5:30
8:06
8:00
A TODO COSTO
281:36 Hrs
281.600
29,568.00 Hrs
PETROLEO
MES:
HORAS
9:30
9:12
9:06
9:00
9:12
9:00
5:12
6:42
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.0
SECO
HOROMETRO
0.00 Hrs
P. por Horome.
0.00 Hrs
P.T PETROLEO
0.00 soles
HT
281.60
0:10 min
5:30 Hr
TOTAL HORAS
276.10 Hrs
5.50 Hr
PAGO TOTAL
ADELANTOS
fecha
descripcion
S/. 28,990.50
Descuentos
monto
Adelantos
Combustible
TOTAL
0.00
S/. 0.00
S/. 0.00
Total Descuentos
S/. 0.00
TOTAL A PAGAR
S/. 28,990.50
GASTOS LEO
FECHA
5/23/2012
5/24/2012
5/25/2012
5/26/2012
5/28/2012
5/29/2012
5/30/2012
5/31/2012
6/1/2012
6/2/2012
6/4/2012
6/5/2012
6/6/2012
6/7/2012
6/8/2012
6/9/2012
6/11/2012
6/12/2012
6/13/2012
6/14/2012
6/15/2012
6/16/2012
6/17/2012
6/18/2012
6/19/2012
6/20/2012
6/21/2012
6/22/2012
6/23/2012
6/25/2012
6/26/2012
6/27/2012
6/28/2012
6/29/2012
6/30/2012
7/2/2012
6/3/2012
6/4/2012
6/5/2012
6/6/2012
6/7/2012
6/8/2012
6/9/2012
DESYUNO
S/. 6.00
S/. 7.00
S/. 10.50
S/. 7.00
S/. 13.50
S/. 8.00
S/. 12.00
S/. 4.00
S/. 3.50
S/. 3.50
S/. 3.50
S/. 4.00
S/. 7.00
S/. 10.00
S/. 12.00
S/. 12.00
OTROS
TOTAL
S/. 81.00
S/. 101.00
S/. 10.00
S/. 37.50
S/. 31.00
S/. 28.50
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 37.00
S/. 12.00
S/. 11.50
S/. 15.00
S/. 406.00
S/. 11.50
S/. 20.00
S/. 0.00
S/. 15.50
S/. 15.50
S/. 15.00
S/. 5.00
S/. 15.50
S/. 8.50
S/. 15.50
S/. 12.50
S/. 0.00
S/. 15.50
S/. 7.00
S/. 15.00
S/. 12.00
S/. 4.00
S/. 4.00
S/. 4.00
S/. 4.00
S/. 4.00
S/. 8.00
S/. 4.00
S/. 4.00
S/. 4.00
S/. 4.00
S/. 2.00
S/. 15.00
S/. 3.50
S/. 4.50
S/. 3.50
S/. 390.00
S/. 20.00
S/. 4.00
S/. 4.00
S/. 4.00
S/. 4.00
S/. 4.00
S/. 4.00
S/. 4.00
S/. 4.00
S/. 4.00
S/. 4.00
S/. 4.00
S/. 4.00
S/. 4.00
S/. 4.00
S/. 4.00
S/. 4.00
S/. 4.00
S/. 4.50
S/. 4.00
S/. 4.00
S/. 4.00
S/. 3.50
S/. 3.50
S/. 7.00
S/. 2.00
S/. 3.50
S/. 4.50
S/. 3.50
S/. 3.50
S/. 3.00
6/10/2012
6/11/2012
6/12/2012
6/13/2012
6/14/2012
6/15/2012
6/16/2012
6/17/2012
6/18/2012
6/19/2012
6/20/2012
6/21/2012
6/22/2012
6/23/2012
6/24/2012
6/25/2012
6/26/2012
6/27/2012
TOTAL
S/. 4.00
S/. 4.00
S/. 4.00
S/. 4.00
S/. 4.00
S/. 4.00
S/. 4.00
S/. 4.00
S/. 4.00
S/. 4.00
S/. 4.00
S/. 4.00
S/. 4.00
S/. 4.00
S/. 4.00
S/. 4.00
S/. 4.00
S/. 4.00
S/. 4.00
S/. 4.00
S/. 119.50
S/. 115.00
S/. 109.50
S/. 4.50
S/. 3.50
S/. 3.50
S/. 4.50
S/. 10.00
S/. 3.50
S/. 13.00
S/. 30.00
S/. 1.00
S/. 4.50
S/. 81.50
S/. 572.00
S/. 18.50
S/. 15.50
S/. 7.50
S/. 12.50
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 11.50
S/. 12.00
S/. 55.00
S/. 13.00
S/. 12.50
S/. 0.00
S/. 0.00
S/. 0.00
S/. 997.50
OBSERVACIONES
CUARTO Y PENSION
CENA DE TODOS
2 YESOS
ERNESTO SIN DINERO
ERNESTO 15 MAS
PAGO DE HUACHIMAN
VIATICOS TOMAS
1 PLANO
RECARGA
INTERNET
S/. 997.50
OBERVACION
PAGO DE PENSION Y CUARTO
COMIDA PARA LOS TRES
PAGO DE HUACHIMAN
PAGO CUARTO
FECHA
7/1/2012
7/2/2012
7/3/2012
7/4/2012
7/5/2012
7/6/2012
7/7/2012
7/8/2012
7/9/2012
7/10/2012
7/11/2012
7/12/2012
7/13/2012
7/14/2012
7/15/2012
7/16/2012
7/17/2012
7/18/2012
7/19/2012
7/20/2012
7/21/2012
7/22/2012
7/23/2012
7/24/2012
7/25/2012
7/26/2012
7/27/2012
7/28/2012
7/29/2012
7/30/2012
8/14/2012
8/15/2012
8/16/2012
8/17/2012
8/18/2012
8/19/2012
8/20/2012
8/21/2012
8/22/2012
8/23/2012
8/24/2012
8/25/2012
8/26/2012
8/27/2012
8/28/2012
8/29/2012
8/30/2012
8/31/2012
TOTAL
MOTONIVEL
CARGADOR
VOLQUET
EXACAVADO
VOLQUET
VOLQUET
TOTAL
MES
JULIO
AGOSTO
TOTAL
FECHA
7/1/2012
7/2/2012
7/3/2012
7/4/2012
7/5/2012
7/6/2012
7/7/2012
7/8/2012
7/9/2012
7/10/2012
7/11/2012
7/12/2012
7/13/2012
7/14/2012
7/15/2012
7/16/2012
7/17/2012
7/18/2012
7/19/2012
7/20/2012
7/21/2012
7/22/2012
7/23/2012
7/24/2012
7/25/2012
7/26/2012
7/27/2012
7/28/2012
7/29/2012
7/30/2012
7/31/2012
TOTAL
8/1/2012
8/2/2012
8/3/2012
8/4/2012
8/5/2012
8/6/2012
8/7/2012
8/8/2012
8/9/2012
8/10/2012
8/11/2012
8/12/2012
8/13/2012
8/14/2012
8/15/2012
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
220
220
220
220
35
220
20
45
50
305
220
35
255
35
55
33
253
15
10
220
45
30
220
45
220
40
220
0
140
1,760
TOTAL
45
250
45
220
40
220
60
203
2,163
220
41
261
220
23
243
220
220
220
59
55
334
8/16/2012
8/17/2012
8/18/2012
8/19/2012
8/20/2012
8/21/2012
8/22/2012
8/23/2012
8/24/2012
8/25/2012
8/26/2012
8/27/2012
8/28/2012
8/29/2012
8/30/2012
8/31/2012
TOTAL
220
48
220
MAQUINARIAS JULIO
MOTONIVELAD.
CARGADOR F.
VOLQUETE
EXACAVADORA
VOLQUETE
VOLQUETE
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
TOTAL
VALES
44
264
220
42
262
253
2,072
1,760
2,163.00
TOTAL
COMBUSTIBE (GL)
COSTO
2,163
2,072
4,235
S/. 31,363.50
S/. 30,044.00
S/. 61,407.50
59
MAQUINARIAS AGOSTO
MOTONIVELAD.
CARGADOR F.
VOLQUETE
EXACAVADORA
VOLQUETE
VOLQUETE
MES
220
220
0.00
0.00
140.00
1,760.00
60.00
203.00
JULIO
AGOSTO
TOTAL
220
48
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
VALES
0.00
0.00
0.00
1,760.00
59.00
253.00
2,072.00
Excavadora
Volquete
Volquete
Volquete
Volquete
Camion
Volquete
Camion
Cargador Frontal
Volquete
DOOSAM 300 LL
B5Q - 933
D6F - 933
B2Z - 821
WO9 - 005
WGR - 362
WGP-753
WP5 - 648
CAT 938 H
EGE - 906
TOTAL
PETROLEO
TIEMPO (HORAS)
COSTO TOTAL
COSTO NETO
2,165.00
128.00
220.00
20.00
275.00
100.00
0.00
10.00
40.00
30.00
354.87
25.20
141.68
15.28
176.74
25.00
53.80
4.00
31.00
26.75
S/. 63,876.60
S/. 2,646.00
S/. 14,876.40
S/. 1,604.40
S/. 18,557.70
S/. 3,000.00
S/. 5,649.00
S/. 440.00
S/. 4,650.00
S/. 2,808.75
S/. 30,743.00
S/. 1,817.60
S/. 3,124.00
S/. 284.00
S/. 3,905.00
S/. 1,420.00
S/. 0.00
S/. 142.00
S/. 568.00
S/. 426.00
S/. 33,133.60
S/. 828.40
S/. 11,752.40
S/. 1,320.40
S/. 14,652.70
S/. 1,580.00
S/. 5,649.00
S/. 298.00
S/. 4,082.00
S/. 2,382.75
S/. 94,619.60
S/. 2,646.00
S/. 14,876.40
S/. 1,604.40
S/. 18,557.70
S/. 4,420.00
S/. 5,649.00
S/. 582.00
S/. 4,650.00
S/. 2,808.75
S/. 118,108.85
S/. 42,429.60
S/. 75,679.25
S/. 150,413.85
2988
NOVIEMBRE - DICIEMBRE
MAQUINA
Excavadora
Volquete
Volquete
Volquete
Volquete
Camion
Volquete
Camion
Cargador Frontal
Motoniveldora
SHANTUI
CAT-336D
DOOSAN 340
0
C6L822
WO-2005
D6F-933
A9F-853
C6M-929
KOMATSU GD 555 A
PETROLEO
TIEMPO (HORAS)
COSTO TOTAL
COSTO NETO
300.00
180.00
595.00
0.00
36.00
25.00
0.00
82.00
0.00
1,200.00
40.00
18.60
67.20
69.85
11.30
3.00
49.43
39.60
43.90
200.00
S/. 6,000.00
S/. 1,953.00
S/. 7,056.00
S/. 7,334.25
S/. 1,186.50
S/. 360.00
S/. 5,190.15
S/. 4,356.00
S/. 6,585.00
S/. 32,000.00
S/. 4,260.00
S/. 2,556.00
S/. 8,449.00
S/. 0.00
S/. 511.20
S/. 355.00
S/. 0.00
S/. 1,164.40
S/. 0.00
S/. 17,040.00
S/. 1,740.00
-S/. 603.00
-S/. 1,393.00
S/. 7,334.25
S/. 675.30
S/. 5.00
S/. 5,190.15
S/. 3,191.60
S/. 6,585.00
S/. 14,960.00
S/. 10,260.00
S/. 1,953.00
S/. 7,056.00
S/. 7,334.25
S/. 1,186.50
S/. 715.00
S/. 5,190.15
S/. 5,520.40
S/. 6,585.00
S/. 49,040.00
TOTAL
2418
S/. 72,020.90
S/. 34,335.60
S/. 37,685.30
S/. 94,840.30
TOTAL
3761
S/. 129,032.80
S/. 53,406.20
S/. 75,626.60
S/. 245,254.15
CONTROL DE MAQUINARIAS
MAQUINARIA
VOLQUETE
WO9 - 005
OPERADOR
DIA
MES:
HORAS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
NOVIEMBRE
H. INIC. H. FIN.
5:45
4:40
5:50
16:15
HORAS
PETROLEO
COMBUSTIBLE
MES:
CANT. (S/.) TOTAL HORAS
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
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
35.00 14.50 507.50
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
0.00
0.00
0.00
0.00
0.00
0.00
35.00
507.50
110 soles
H.MAQUINA
P. por Horas
DIF
108:18 Hrs
108.300
11,913.00 Hrs
276.00 GLNs
COMBUSTIBLE
DIF CANT. (S/.) TOTAL
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6:04
5:35
2:25
3:32
5:25
7:30
6:20
3:25
2:17
7:12
4:50
6:25
5:55
5:23
2:40
4:00
1:50
3:45
4:10
3:20
92:03
51.00
14.50
55.00
14.50
25.00
14.50
25.00
30.00
14.50
14.50
55.00
14.50
0.00 241.00
A TODO COSTO
HOROMETRO
0.00 Hrs HT
descripcion
TOTAL
108.30
P.T PETROLEO
4,002.00 soles
TOTAL HORAS
108.30 Hrs
S/. 11,913.00
Descuentos
Adelantos
Combustible
monto
3,494.50
SECO
PAGO TOTAL
ADELANTOS
0.00
0.00
0.00
0.00
739.50
0.00
0.00
0.00
0.00
797.50
0.00
0.00
0.00
0.00
362.50
0.00
0.00
362.50
435.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
797.50
0.00
0.00
0.00 Hrs
P. por Horome.
fecha
DICIEMBRE
H. INIC.
H. FIN.
S/. 0.00
S/. 4,002.00
Total Descuentos
S/. 4,002.00
TOTAL A PAGAR
S/. 7,911.00
0.00
CONTROL DE MAQUINARIAS
MAQUINARIA
VOLQUETE
WGP-753
OPERADOR
DIA
MES:
HORAS
NOVIEMBRE
H. INIC. H. FIN.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
DIF
COMBUSTIBLE
MES:
CANT. (S/.) TOTAL HORAS
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
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
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
0.00
40:51 Hrs
HORAS
P. por Horas
PETROLEO
0.00
110 soles
H.MAQUINA
40.850
4,493.50 Hrs
105.00 GLNs
TOTAL
4:02
6:35
2:26
4:00
5:46
8:37
2:18
7:07
40:51
55.00
14.50
30.00
14.50
0.00 105.00
HOROMETRO
0.00 Hrs HT
0.00
0.00
0.00
0.00
0.00
0.00
290.00
0.00
0.00
0.00
797.50
0.00
0.00
0.00
435.00
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
1,522.50
SECO
40.85
0.00 Hrs
1,522.50 soles
40.85 Hrs
PAGO TOTAL
0.00
14.50
TOTAL HORAS
monto
20.00
A TODO COSTO
P.T PETROLEO
ADELANTOS
descripcion
COMBUSTIBLE
DIF CANT. (S/.) TOTAL
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
P. por Horome.
fecha
0.00
DICIEMBRE
H. INIC.
H. FIN.
Descuentos
Adelantos
Combustible
S/. 4,493.50
S/. 0.00
S/. 1,522.50
Total Descuentos
S/. 1,522.50
TOTAL A PAGAR
S/. 2,971.00
CONTROL DE MAQUINARIAS
MAQUINARIA
VOLQUETE
D1H - 773
OPERADOR
MES:
ENERO - NOVIEMBRE
DIA HORAS H. INIC. H. FIN.
DIF
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7:30
5:40
5:35
5:05
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
0.00
0.00
0.00
0:22
5:35
6:15
4:16
4:45
7:57
7:20
6:15
7:55
4:05
6:55
6:40
2:30
6:05
5:40
106:25
COMBUSTIBLE
MES:
CANT.
(S/.)
TOTAL HORAS
55.00
14.50
55.00
14.50
55.00
55.00
55.00
0.00 275.00
110 soles
H.MAQUINA
P. por Horas
PETROLEO
233.950
25,734.50 Hrs
565.00 GLNs
descripcion
comida
monto
137.00
TOTAL
14.50
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
797.50
0.00
0.00
797.50
0.00
0.00
0.00
0.00
0.00
797.50
0.00
5:20
3,987.50
127:32
DIF
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7:28
8:24
6:25
6:50
3:05
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
0.00
0.00
0.00
7:00
7:00
6:15
4:40
5:30
8:30
5:20
6:00
6:10
6:40
1:15
4:05
3:40
3:00
4:15
3:30
137.00
COMBUSTIBLE
CANT. (S/.)
TOTAL
0.00
0.00
0.00
797.50
0.00
0.00
0.00
55.00 14.50
20.00 14.50
290.00
0.00
0.00
797.50
0.00
0.00
0.00
797.50
0.00
0.00
580.00
0.00
0.00
0.00
145.00
0.00
0.00
0.00
0.00
797.50
0.00
0.00
0.00
0.00
55.00 14.50
55.00 14.50
40.00 14.50
10.00 14.50
55.00 14.50
0.00 290.00
4,205.00
SECO
HOROMETRO
0.00 Hrs
P. por Horome.
0.00 Hrs
P.T PETROLEO
8,192.50 soles
TOTAL HORAS
233.95 Hrs
PAGO TOTAL
ADELANTOS
fecha
14.50
7:10
A TODO COSTO
233:57 Hrs
HORAS
14.50
0.00
0.00
0.00
797.50
0.00
797.50
0.00
DICIEMBRE
H. INIC.
H. FIN.
Descuentos
Adelantos
Combustible
HT
233.95
S/. 25,734.50
S/. 137.00
S/. 8,192.50
Total Descuentos
S/. 8,329.50
TOTAL A PAGAR
S/. 17,405.00
MAQUINARIA
1
2
3
4
5
6
7
8
9
TRACTOR ORUGA
EXCAVADORA CAT 336D
EXCAVADORA DOOSAN 340
CARGADOR FRONTAL
VOLQUETE LIZANDRO CCENTE C6L-822
VOLQUETE JOSE MEZA PALACIOS WO-2005
VOLQUETE IVAN GENY SEDANO D6F-933
VOLQUETE MOISES QUISPE SANTOS
VOLQUETE ROLANDO CARRION RIVAS C6M 929
TOTAL
MONTO A
COMBUSTIBLE
VALORIZAR
6400
4500
3348
2700
20160
8925
12573
1243
540
330
375
5437.3
4356
1230
4829
58676.3
18270
COMIDA
MOVILIZACION
105
75
700
180
700
DESMOVILIZ
ACION
1400
1400
COSTO
PARCIAL
NOMBRES Y APELLIDOS
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
TOTAL
MAQUINA
CARGADOR
EXCAVADORA DOOSAN
CONTROLADOR
EXCAV CAT 336D
VOLQUETE
CAPATAZ
ASIST. CAMPO
VOLQUETE
VOLQUETE
CONTROLADOR
VOLQUETE
TRACTOR ORUGA
VOLQUETE
N VECES
COSTO P/U
ALIMENTACION
27.00
5.00
28.00
5.00
28
5
15
5
26
5
17
5
14
5
5
5
6
5
20
5
20
5
14
5
29
5
COSTO TOTAL
135.00
140.00
140
75
130
85
70
25
30
100
100
70
145
0
0
0
0
0
1245.00