M.O. Expl. & Acces. - Marzo 2022

N° DE
FECHA CONTRATA VETA NIVEL LABOR FANEL 2.4

DOC.
CONSUMO MENSUAL 0.00

0.00
4/1/2022
TOTAL x CONTRATA 0
TOTAL x CONTRATA 0
DIA 1 TOTAL x CONTRATA TOTAL x DIA 0.00
TOTAL x CONTRATA 0
TOTAL x CONTRATA 0
TOTAL x CONTRATA 0
DIA 2 TOTAL x CONTRATA TOTAL x DIA 0.00
3/2/2022 CHAMPUNE 601 NIVEL 150 210 CX 9343

3/2/2022 CHAMPUNE 602 NIVEL 150 250 CX9388
3/2/2022 EDEMINC 717 RAMPA 8524
3/2/2022 ADGEMINCO 475 ESPERANZA 566 BP8710
3/2/2022 OREX 1746 NV 0
3/2/2022 OREX 653
TOTAL x CONTRATA -
3/3/2022 EDEMINC 652 RAMPA

TOTAL x CONTRATA -
TOTAL x CONTRATA -
TOTAL x CONTRATA -
DIA 3 TOTAL x CONTRATA TOTAL x DIA -
TOTAL x CONTRATA -
3/4/2022 OREX 630

3/4/2022 ADGEMINCO 487 MERCEDES 435 CX7842
3/4/2022 OREX 617 MILLONARIA
3/4/2022 OREX 621 NV 150
3/4/2022 OREX 615 MERCEDES
TOTAL x CONTRATA -
TOTAL x CONTRATA -
DIA 4 TOTAL x CONTRATA TOTAL x DIA -
3/5/2022 ADGEMINCO 561 MERCEDES 435 CH8020

3/5/2022 ADGEMINCO 563 ESPERANZA 470 CX8580
3/5/2022 ADGEMINCO 562 ESPERANZA 516 BP8575W
3/5/2022 OREX 633 NV 150
3/5/2022 CHAMPUNE 652 NV 150 210 CX9343
TOTAL x CONTRATA -
TOTAL x CONTRATA -
TOTAL x CONTRATA -
TOTAL x CONTRATA -
TOTAL x CONTRATA -
DIA 5 TOTAL x DIA -
TOTAL x CONTRATA -
3/6/2022 CHAMPUNE 659 NV 150 210 CX9343

3/6/2022 ADGEMINCO 573 MERCEDES 480 CH7803
3/6/2022 ADGEMINCO 572 ESPERANZA 516 BP8575
3/6/2022 ADGEMINCO 571 ESPERANZA 470 CX8580
TOTAL x CONTRATA -
TOTAL x CONTRATA -
TOTAL x CONTRATA -
DIA 6
TOTAL x DIA -
3/7/2022 OREX 666 ZONA 150 210

3/7/2022 OREX 665 ZONA 0
3/7/2022 OREX 643 ESPERANZA 734
3/7/2022 EDEMINC 562 RAMPA 8524
TOTAL x CONTRATA -
TOTAL x CONTRATA -
TOTAL x CONTRATA -
TOTAL x CONTRATA -
DIA 7 TOTAL x DIA -
3/8/2022 OREX 669 ZONA 150

3/8/2022 CHAMPUNE 579 ZONA 150 250 CX 9385
3/8/2022 CHAMPUNE 578 ZONA 150 250 CX 9343
3/8/2022 ADGEMINCO 469 ESPERANZA 470 CX 8580
3/8/2022 ADGEMINCO 468 ESPERANZA 470 SN 8582
3/8/2022 ADGEMINCO 463 MERCEDES 435 BP 7953
3/8/2022 ADGEMINCO 466 ESPERANZA 566 BP 8575
3/8/2022 EDEMINC 738 RAMPA 8524
TOTAL x CONTRATA -
TOTAL x CONTRATA -
TOTAL x CONTRATA -
TOTAL x CONTRATA -
DIA 8 TOTAL x DIA -
3/9/2022 ECMINA 711 AVISPA
3/9/2022 EDEMINC 1422 ALIMAK 570
TOTAL x CONTRATA -
TOTAL x CONTRATA -
TOTAL x CONTRATA -
TOTAL x CONTRATA -
DIA 9 TOTAL x DIA -
TOTAL x CONTRATA -
3/10/2022 CHAMPUNE 674 MILLONARIA 1150 ST 6822

TOTAL x CONTRATA -
DIA 10 TOTAL x DIA -
3/11/2022 EDEMINC 660 RAMPA 8524

3/11/2022 EDEMINC 659 ALIMAK CH 8515
3/11/2022 EDEMINC 661 RAMPA 8524
3/11/2022 ADGEMINCO 486 MERCEDES 435 BP 7953
3/11/2022 ADGEMINCO 487 MERCEDES 480 CH 7803
TOTAL x CONTRATA -
TOTAL x CONTRATA -
TOTAL x CONTRATA -
DIA11 TOTAL x DIA -

4/12/2022 EDEMINC 517 RAMPA 8524
TOTAL x CONTRATA 0
TOTAL x CONTRATA 0
TOTAL x CONTRATA 0.00
TOTAL x CONTRATA 0
TOTAL x CONTRATA 0
DIA 12 TOTAL x DIA 0.00
3/14/2022 EDEMINC 672 RAMPA 8524
3/14/2022 OREX 787 NV 0
3/14/2022 CHAMPUNE 687 ZONA 150 210 CX 9343
3/14/2022 CHAMPUNE 686 ZONA 150 250 CX 9385
3/14/2022 CHAMPUNE 689 MILLONARIA 1150 ST 6822
TOTAL x CONTRATA 0
TOTAL x CONTRATA 0
TOTAL x CONTRATA 0
TOTAL x CONTRATA 0

3/15/2022 OREX 725 ZONA 150 210
TOTAL x CONTRATA 0
TOTAL x CONTRATA 0
TOTAL x CONTRATA 0
TOTAL x CONTRATA 0
TOTAL x CONTRATA 0
TOTAL x CONTRATA 0

3/16/2022 EDEMINC 687 RAMPA 8524
TOTAL x CONTRATA 0
TOTAL x CONTRATA 0
TOTAL x CONTRATA 0
TOTAL x CONTRATA 0

3/17/2022 ADGEMINCO 584 ESPERANZA CX 8527
TOTAL x CONTRATA 0
TOTAL x CONTRATA 0
TOTAL x CONTRATA 0
TOTAL x CONTRATA 0

3/18/2022 OREX 801 ZONA 150 210
3/18/2022 ADGEMINCO 594 MERCEDES 435 SN 8080
3/18/2022 ADGEMINCO 595 MERCEDES 480 CX 8075
TOTAL x CONTRATA 0
TOTAL x CONTRATA 0
TOTAL x CONTRATA 0.0
TOTAL x CONTRATA 0
TOTAL x CONTRATA 0

3/19/2022 CHAMPUNE 2716 ZONA 150 210 CX 9343
3/19/2022 EDEMINC 1805 RAMPA 8524
TOTAL x CONTRATA 0
TOTAL x CONTRATA 0
TOTAL x CONTRATA 0
TOTAL x CONTRATA 0
3/21/2022 ADGEMINCO 913 MERCEDES

3/21/2022 CHAMPUNE 530 ZONA 150 250 CX 9385
3/21/2022 CHAMPUNE 529 ZONA 150 210 CX 9343
3/21/2022 CHAMPUNE 531 MILLONARIA 1150 CH 6743
TOTAL x CONTRATA 0
TOTAL x CONTRATA 0
TOTAL x CONTRATA 0
TOTAL x CONTRATA 0

3/22/2022 OREX 846 ZONA 150 210
3/22/2022 EDEMINC 1822 RAMPA 8524
TOTAL x CONTRATA 0
TOTAL x CONTRATA 0
TOTAL x CONTRATA 0
TOTAL x CONTRATA 0
TOTAL x CONTRATA 0

3/24/2022 EDEMINC 1829 RAMPA 8524
TOTAL x CONTRATA 0
TOTAL x CONTRATA 0
TOTAL x CONTRATA 0
TOTAL x CONTRATA 0
TOTAL x CONTRATA 0

3/25/2022 OREX 732 ZONA 150
3/25/2022 EDEMINC 1835 RAMPA 8524
TOTAL x CONTRATA 0
TOTAL x CONTRATA 0
TOTAL x CONTRATA 0

3/26/2022 OREX 742 NV 0
3/26/2022 EDEMINC 1840 RAMPA 8524
3/26/2022 ADGEMINCO 927 ESPERANZA 470 SN 8582
TOTAL x CONTRATA -
TOTAL x CONTRATA -
TOTAL x CONTRATA -
TOTAL x CONTRATA -
3/28/2022 CHAMPUNE 2852 ZONA 150 210 CX 9343

TOTAL x CONTRATA -
TOTAL x CONTRATA -
TOTAL x CONTRATA -
TOTAL x DIA -
DIA 24 TOTAL x CONTRATA -

3/29/2022 EDEMINC 1758 RAMPA 8524
TOTAL x CONTRATA -
TOTAL x CONTRATA -
3/30/2022 CHAMPUNE 2769 CH 6822

3/30/2022 CHAMPUNE 2770 CX 9343
3/30/2022 EDEMINC 1850 RAMPA 8524
TOTAL x CONTRATA -
TOTAL x CONTRATA -
TOTAL x CONTRATA -
3/31/2022 EDEMINC 2946 CH 8115

3/31/2022 EDEMINC 2947 RAMPA 8524
3/31/2022 OREX 2531 ZONA 150
3/31/2022 CHAMPUNE 2773 ZONA 150 210 CH 6822
TOTAL x CONTRATA -
TOTAL x CONTRATA -
TOTAL x CONTRATA -
TOTAL x DIA -
TOTAL x CONTRATA -
TOTAL x CONTRATA -
TOTAL x CONTRATA -
TOTAL x DIA -
TOTAL x CONTRATA -
TOTAL x CONTRATA -
TOTAL x CONTRATA -
TOTAL x DIA -
TOTAL x CONTRATA -
TOTAL x CONTRATA -
TOTAL x CONTRATA -
TOTAL x DIA -
TOTAL x CONTRATA -
TOTAL x CONTRATA -
TOTAL x CONTRATA -
TOTAL x DIA -
TOTAL x DIA TOTAL MES: 0.00
DEL 1 AL 31 DE ENERO 65% EXADIT
MYSAC -
PRODUCE-ENCARNA 0
MINERA MKL RAMBO 0
MINERA MKL RAMBO-LIQ 0
G&R MINERA EL SOL 0
G&R MINERA EL SOL-LIQ 0
EMPRESA MINERA PUGAS 0
EMPRESA MINERA QORI 0
COMISUR-SANTA LUISA 0
EMP. EMILUZMA E.I.R.L. 0
EMP. EMILUZMA E.I.R.L. - LIQ 0
SANTA ASUNTA M. CONTRATISTA 0
SANTA ASUNTA M. CONTRATISTA - LIQ 0
INV.DEXPROMIN ALCA S.R.L. 0
INV.DEXPROMIN ALCA S.R.L. - LIQ 0
COMERCIAL MINERA GOLD 0
COMERCIAL MINERA GOLD - LIQ 0
SERMIGOLD E.I.R.L 0
SERMIGOLD E.I.R.L-LIQ 0
ACY E.I.R.L 0
PRODUCE 0
ACOPIO-ARTESANOS 0
M. CHALHUANE-SOLEDAD -
M. CHALHUANE-DEVOLUCION -
OREX -
MERCYKAR E.I.R.L. -
ADGEMINCO SAC -
PCVY -
SUB TOTAL 0.00
DEL 1 AL 31 DE ENERO 65% EXADIT
MYSAC 0.00
PRODUCE-ENCARNA 0.00
MINERA MKL RAMBO 0.00
MINERA MKL RAMBO-LIQ -
G&R MINERA EL SOL -
G&R MINERA EL SOL-LIQ -
EMPRESA MINERA PUGAS -
EMPRESA MINERA QORI -
COMISUR-SANTA LUISA -
EMP. EMILUZMA E.I.R.L. -
EMP. EMILUZMA E.I.R.L. - LIQ -
SANTA ASUNTA M. CONTRATISTA -
SANTA ASUNTA M. CONTRATISTA - LIQ -
INV.DEXPROMIN ALCA S.R.L. -
INV.DEXPROMIN ALCA S.R.L. - LIQ -
COMERCIAL MINERA GOLD - LIQ -
COMERCIAL MINERA GOLD -
SERMIGOLD E.I.R.L -
SERMIGOLD E.I.R.L-LIQ -
ACY E.I.R.L -
PRODUCE -
ACOPIO-ARTESANOS 0.00
M. CHALHUANE-SOLEDAD 0.00
M. CHALHUANE-DEVOLUCION 0.00
CENTURY MINING 0.00
MERCYKAR E.I.R.L. 0.00
ADGEMINCO SAC -
PCVY 0.00
SUB TOTAL 0.00
-
EMULNOR EMULNOR EMULNOR
CORDON EMULNOR 1000
FANEL 3.0 FANEL 4.2 1000 11/4 3000 11/4 5000 11/4 MECHA LENTA EMULNOR 3000 1 X 12
DETONANTE 1 X 12
X 12 X 12 X 12
0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,490.00 1610.00

3,800.00 1,650.00 2,250.00 1,692.00 5,953.00 2,726.00 0.00 19,060.00 36,969.00
125 225
0 0 0 0 125 0 0 225 0
0 0 0 0 0 0 0 0 0
0.00 0.00 0.00 0.00 125.00 0.00 0.00 225.00 0.00
0 0 0 0 0 0 0 0 0.00
0 0 0 0 0 0 0 0 0.00
0 0 0 0 0 0 0 0 0.0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1152.00
1152.00
576.00
900
3 3.00
900
- - - - - - - 1,803.00 2,883.00
94
- - - - - 94.00 - - -
- - - - - - - - -
- - - - - - - - -
- - - - - 94.00 - 1,803.00 2,883.00
- - - - - - - - -
864.00
2 2.00
7 3.00
2
- - - - - - - 11.00 869.00
- - - - - - - - -
- - - - - - - 11.00 869.00
150
300
450
5
4
600
- - - - - - - 1,509.00 -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - 1,509.00 -
- - - - - - - - -
600 1152.00
288.00
576.00
300 1152.00
- - - - - - - 900.00 3,168.00
- - - - - - - - -
- - - - - - - - -
- - - - - - - 900.00 3,168.00
2
3
282 450 576.00
- - - - - 282.00 - 455.00 576.00
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - 282.00 - 455.00 576.00
3
600 1152.00
600 1152.00
300 576.00
300 432.00
300 432.00
288.00
750
- - 750.00 - - - - 2,103.00 4,032.00
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - 750.00 - - - - 2,103.00 4,032.00
282 470 188 300 576.00
- - - 282.00 470.00 188.00 - 300.00 576.00
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - 282.00 470.00 188.00 - 300.00 576.00
- - - - - - - - -
300 864.00
- - - - - - - - -
- - - - - - - - -
750
600
188 376 188
450 720.00
300 720.00
450 1008.00
300 432.00
25
600.00 750.00 - 188.00 376.00 188.00 - 1,525.00 2,880.00
- - - - - - - - -
- - - - - - - - -
600.00 750.00 - 188.00 376.00 188.00 - 1,525.00 2,880.00
450 144.00
2
564 564 564
576.00
0 0 0 564 564 564 0 452 720.0
0 0 0 0 0 0 0 0 0.0
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0.00 0.00 0.00 564.00 564.00 564.00 0.00 452.00 720.00
300 50 75.00
600 864.00
750 864.00
4
5 1.00
4
4 8.00
4 8.00
2 8.00
0 300 0 0 0 0 0 1,423 1,828.0
0 0 0 0 0 0 0 0 0.00
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0.00 300.00 0.00 0.00 0.00 0.00 0.00 1,423.00 1,828.00
2400
5 2.00
2,400 0 0 0 0 0 0 5 2.00
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
2,400.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 2.00
0 0 0 0 0 0 0 0 0
750 720.00
282
200
200 0 0 0 282 0 0 750 720.00
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
200.00 0.00 0.00 0.00 282.00 0.00 0.00 750.00 720.00
3 3.00
864.00
400 750
400 0 750 0 0 0 0 3 867.0
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
400.00 0.00 750.00 0.00 0.00 0.00 0.00 3.00 867.00
188 300 720.00

3
720.00
864.00
0 0 0 0 0 188 0 303 2,304.00
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 0 0 0 0 0 0 0 0
0.00 0.00 0.00 0.00 0.00 188.00 0.00 303.00 2,304.00
6
1152.00
752
0 0 0 0 752 0 0 6 1,152
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 0.00 752.00 0.00 0.00 6.00 1,152.00
300 864.00
150 576.00
300 1440.00
300 1440.00
150 1008.00
0 0 0 0 0 0 0 1,200 5,328.0
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 1,200.00 5,328.0
1008.00
3
4 3.00
600
564 900 864.00
300 720.00
0 600 0 0 0 564 0 1,207 2,595
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
0.00 600.00 0.00 0.00 0.00 564.00 0.00 1,207.00 2,595.00
0 0 0 0 0 0 0 0 0.00
864.00
576.00
282 470
0 0 0 282 470 0 0 0 1,440
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 0.00 282.00 470.00 0.00 0.00 0.00 1,440.00
0 0 0 0 0 0 0 0 0.0
300 576.00
600 288.00
450 144.00
4 3.00
188 470 282
6
0 0 0 188 470 282 0 1,360 1,011
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
- - - 188.00 470.00 282.00 - 1,360.00 1,011.00
3
3 3.00
750 658
600
300
600
300
- - 750.00 - 658.00 - - 1,806.00 3.00
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - 750.00 - 658.00 - - 1,806.00 3.00
1200 576.00
3
1 3.00
6.00
- - - - - - - 1,204.00 585.00
- - - - - - - - -
- - - - - - - - -
- - - - - - - 1,204.00 585.00
- - - - - - - - -
1200 432.00
900 432.00
564
150 432.00
150 576.00
- - - - 564.00 - - 2,400.00 1,872.00
- - - - - - - - -
- - - - 564.00 - - 2,400.00 1,872.00
720.00
720.00
188 658
- - - 188.00 658.00 - - - 1,440.00

- - - - - - - - -
- - - - - - - - -
- - - 188.00 658.00 - - - 1,440.00
200 282
564
600 432.00
576.00
432.00
94 288.00
200.00 - - - 564.00 376.00 - 600.00 1,728.00
- - - - - - - - -
- - - - - - - - -
200.00 - - - 564.00 376.00 - 600.00 1,728.00
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
328.00
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
3,800.00 1,650.00 2,250.00 1,692.00 5,953.00 2,726.00 0.00 21,550.00 38,579.00
EMULNOR EMULNOR
45% EXADIT 80% SEMEXA 65% SEMEXA 45% SEMEXA FULMINANTE GUIA DE SEGURIDAD
1000 3000
- - - - - - - - -
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 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 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
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
- - - - - - - - -
- - - - - - - - -
- - - - - - - 2,490.00 1,610.00
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,490.00 1,610.00
EMULNOR EMULNOR
45% EXADIT 80% SEMEXA 65% SEMEXA 45% SEMEXA EMULNOR 5000 FULMINANTE GUIA DE SEGURIDAD
1000 3000
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- - - - - - - 0.00 0.00
- - - - - - - 0.00 0.00
- - - - - - - 0.00 0.00
- - - - - - - 0.00 0.00
- - - - - - - 0.00 0.00
- - - - - - - 0.00 0.00
- - - - - - - 0.00 0.00
- - - - - - - 0.00 0.00
- - - - - - - 0.00 0.00
- - - - - - - 0.00 0.00
- - - - - - - 0.00 0.00
- - - - - - - 0.00 0.00
- - - - - - - 0.00 0.00
- - - - - - - 0.00 0.00
- - - - - - - 0.00 0.00
- - - - - - - 0.00 0.00
- - - - - - - 0.00 0.00
- - - - - - - 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 2490.00 1610.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- - - - - - - 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,490.00 1,610.00
- - - - 2,490.00 1,610.00
0.07813 65% EXADIT

0.07622 45% EXADIT
0.08562 80% SEMEXSA
0.08117 65% SEMEXSA
0.07911 45% SEMEXSA
0.16667 1000% EMULNOR
0.17361 3000% EMULNOR
0.115741 5000% EMULNOR
MECHA
FULMINANTE CARMEX
RAPIDA
0.00 7,500.00 3,450.00

0.00 9,600.00 3,600.00
0 0 0
0 0 0
0.00 0.00 0.00
0 0 0
0 0 0
0 0 0
0.00 0.00 0.00
300
300
300 150
- 900.00 150.00
- - -
- - -
- - -
- 900.00 150.00
- - -
600
300 150
300 150
300 150
300
- 1,800.00 450.00
- - -
- 1,800.00 450.00
300 150
150
- 300.00 300.00
- - -
- - -
- - -
- - -
- 300.00 300.00
- - -
. .
- - -
- - -
- - -
- - -
300
- - 300.00
- - -
- - -
- - -
- - 300.00
600 300
300 150
150
300 150
- 1,200.00 750.00
- - -
- - -
- - -
- 1,200.00 750.00
300
- - 300.00
- - -
- - -
- - -
- - 300.00
- - -
300
- - -
- - -
300 150
300 150
300 150
- 900.00 450.00
- - -
- - -
- 900.00 450.00
300
150
0 300 150.0
0 0 0
0.00 0.00 0.00
0 0 0
0 0 0
0.00 300.00 150.00
300
300
600 150
600 150
900
0 2,700 300
0 0 0
0 0 0
0 0 0
0.00 2,700.00 300.00
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0.00 0.00 0.00
0 0 0
600
0 600 0
0 0 0
0 0 0
0 0 0
0.00 600.00 0.00
0 0 0
0 0 0
0 0 0
0 0 0
0.00 0.00 0.00
300
300
600 300
300
300 150
0 1800 450
0 0 0
0.0 0.0 0.0
0 0 0
0 0 0
0.00 1,800.00 450.00
150
300
0 0 450
0 0 0
0 0 0
0 0 0
0.00 0.00 450.00
300 150
600 150
600
600 300
300
0 2,400 600
0 0 0
0 0 0
0 0 0
0.00 2,400.00 600.00
150
300 300
150
0 300 600
0 0 0
0 0 0
0 0 0
0.00 300.00 600.00
0 0 0
300
300
0 600 0
0 0 0
0 0 0
0 0 0
0.00 600.00 0.00
0 0 0
300
300 150
150
300 150
0 900 450
0 0 0
0 0 0
- 900.00 450.00
300 150
300 150
600 150
- 1,200.00 450.00
- - -
- - -
- - -
- 1,200.00 450.00
300
- 300.00 -
- - -
- - -
- 300.00 -
- - -
300 150
150
150
300 150
150
- 600.00 750.00
- - -
- 600.00 750.00
- - -
- - -
- - -
- - -
300 150
- 300.00 150.00
- - -
- - -
- 300.00 150.00
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
0.00 17,100.00 7,050.00
MECHA
CARMEX CARMEX 8"
RAPIDA
- -
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
0 0 0
0 0 0
0 0 0
0 0 0
- - -
- - -
- 7,500.00 3,450.00
- - -
- - -
- - -
0.00 7,500.00 3,450.00
MECHA
CARMEX CARMEX 8"
RAPIDA
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 7500.00 3450.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 7,500.00 3,450.00
- 3,450.00
STOCK
CORDON EMULNOR 1000 EMULNOR 3000 EMULNOR 5000 MECHA EMULNOR 1000 EMULNOR 3000 MECHA
FANEL 2.4 FANEL 3.0 FANEL 4.2 CARMEX
DETONANTE 1-1/4 X 12 1-1/4 X 12 1-1/4 X 12 LENTA 1 X 12 1 X 12 RAPIDA
3,892.00 2,600.00 17,850.00 750.00 275.00 4,825.00 1,300.00 - 2,225.00 - 6,600.00 3,450.00
3,892.00 2,600.00 17,850.00 750.00 275.00 4,700.00 1,300.00 0.00 2,000.00 700.000 6,600.00 3,450.00
3,892.00 2,600.00 17,850.00 750.00 275.00 4,700.00 1,300.00 0.00 2,000.00 700.000 6,600.00 3,450.00
3,892.00 2,600.00 17,850.00 750.00 275.00 4,700.00 1,206.00 0.00 197.00 -2,183.000 5,700.00 3,300.00
3,892.00 2,600.00 17,850.00 750.00 275.00 4,700.00 1,206.00 0.00 186.00 -3,052.000 3,900.00 2,850.00
3,892.00 2,600.00 17,850.00 750.00 275.00 4,700.00 1,206.00 0.00 -1,323.00 -3,052.000 3,600.00 2,550.00
3,892.00 2,600.00 17,850.00 750.00 275.00 4,700.00 1,206.00 0.00 -223.00 -3,220.000 3,600.00 2,550.00
3,892.00 2,600.00 17,850.00 750.00 275.00 4,700.00 924.00 0.00 -678.00 -3,796.000 3,600.00 2,250.00
3,892.00 2,600.00 17,850.00 0.00 275.00 4,700.00 924.00 0.00 -2,781.00 -7,828.000 8,400.00 4,500.00
3,892.00 2,600.00 17,850.00 0.00 -7.00 4,230.00 736.00 0.00 -3,081.00 -8,404.000 8,400.00 4,200.00
3,892.00 2,600.00 17,850.00 0.00 -7.00 4,230.00 736.00 0.00 -3,081.00 -8,404.000 8,400.00 4,200.00
3,892.00 2,000.00 17,100.00 0.00 -195.00 3,854.00 548.00 0.00 -4,606.00 -11,284.000 7,500.00 3,750.00
3,892.00 2,000.00 17,100.00 0.00 -759.00 3,290.00 -16.00 0.00 -5,058.00 -12,004.000 7,200.00 3,600.00
3,892.00 2,000.00 16,800.00 0.00 -759.00 3,290.00 -16.00 0.00 -6,481.00 -13,832.000 4,500.00 3,300.00
3,892.00 -400.00 16,800.00 0.00 -759.00 3,290.00 -16.00 0.00 -6,486.00 -13,834.000 4,500.00 3,300.00
3,892.00 -600.00 16,800.00 0.00 -759.00 3,008.00 -16.00 0.00 -7,236.00 -14,554.000 3,900.00 3,300.00
3,892.00 -1,000.00 16,800.00 -750.00 -759.00 3,008.00 -16.00 0.00 -4,239.00 -11,421.000 3,900.00 3,300.00
3,892.00 -1,000.00 16,800.00 -750.00 -759.00 3,008.00 -204.00 0.00 -4,542.00 -13,725.000 9,600.00 7,350.00
3,892.00 -1,000.00 16,800.00 -750.00 -759.00 2,256.00 -204.00 0.00 -4,548.00 -14,877.000 9,600.00 6,900.00
3,892.00 -1,000.00 16,800.00 -750.00 -759.00 2,256.00 -204.00 0.00 -5,748.00 -20,205.000 7,200.00 6,300.00
3,892.00 -1,000.00 16,200.00 -750.00 -759.00 2,256.00 -768.00 0.00 -6,955.00 -22,800.000 6,900.00 5,700.00
3,892.00 -1,000.00 16,200.00 -750.00 -1,041.00 1,786.00 -768.00 0.00 -6,955.00 -24,240.000 6,300.00 5,700.00
3,892.00 -1,000.00 16,200.00 -750.00 -1,229.00 1,316.00 -1,050.00 0.00 -8,315.00 -25,251.000 5,400.00 5,250.00
3,892.00 -1,000.00 16,200.00 -1,500.00 -1,229.00 658.00 -1,050.00 0.00 -10,121.00 -25,254.000 4,200.00 4,800.00
3,892.00 -1,000.00 16,200.00 -1,500.00 -1,229.00 658.00 -1,050.00 0.00 -11,325.00 -25,839.000 3,900.00 4,800.00
3,892.00 -1,000.00 16,200.00 -1,500.00 -1,229.00 94.00 -1,050.00 0.00 -13,725.00 -27,711.000 3,300.00 4,050.00
3,892.00 -1,000.00 16,200.00 -1,500.00 -1,417.00 -564.00 -1,050.00 0.00 -13,725.00 -29,151.000 3,300.00 4,050.00
3,892.00 -1,200.00 16,200.00 -1,500.00 -1,417.00 -1,128.00 -1,426.00 0.00 -14,325.00 -30,879.000 3,000.00 3,900.00
3,892.00 -1,200.00 16,200.00 -1,500.00 -1,417.00 -1,128.00 -1,426.00 0.00 -14,325.00 -30,879.000 3,000.00 3,900.00
3,892.00 -1,200.00 16,200.00 -1,500.00 -1,417.00 -1,128.00 -1,426.00 0.00 -14,325.00 -30,879.000 3,000.00 3,900.00
3,892.00 -1,200.00 16,200.00 -1,500.00 -1,417.00 -1,128.00 -1,426.00 0.00 -14,325.00 -30,879.000 3,000.00 3,900.00
3,892.00 -1,200.00 16,200.00 -1,500.00 -1,417.00 -1,128.00 -1,426.00 0.00 -14,325.00 -30,879.000 3,000.00 3,900.00
3,892.00 -1,200.00 16,200.00 -1,500.00 -1,417.00 -1,128.00 -1,426.00 - -14,325.00 -30,879.000 3,000.00 3,900.00
CONTROL DE INGRESOS Y EGRESOS DE ACCESORIOS DE VOLADURA EN KILOS DEL MES DE ENERO 2022
FANEL 2.4 FANEL 3.0 FANEL 4.2 CORDON DETONANTE EMULNOR 1000 1-1/4 X 12 EMULNOR 3000 1-1/4 X 12
FECHA SALIDA SALIDA SALIDA
INGRESO INGRESO STOCK INGRESOU STOCK SALIDA SALIDA STOCK SALIDA STOCK
STOCK UND INGRE STOCK MTS INGRE INGRE
UND UND UND ND UND KG KG KG KG KG
UND UND UND
SALDO 3,892.00 2,600.000 17,850.000 750.000 275.00 4,825.00
4/1/2022 0.00 0.00 3,892.00 0.00 0.00 2,600.00 0.00 0.00 17,850.00 0.00 0.00 750.00 0.00 0.00 275.00 0.00 125.00 4,700.00
4/2/2022 0.00 0.00 3,892.00 0.00 0.00 2,600.00 0.00 0.00 17,850.00 0.00 0.00 750.00 0.00 0.00 275.00 0.00 0.00 4,700.00
4/3/2022 0.00 0.00 3,892.00 0.00 0.00 2,600.00 0.00 0.00 17,850.00 0.00 0.00 750.00 0.00 0.00 275.00 0.00 0.00 4,700.00
4/4/2022 0.00 0.00 3,892.00 0.00 0.00 2,600.00 0.00 0.00 17,850.00 0.00 0.00 750.00 0.00 0.00 275.00 0.00 0.00 4,700.00
4/5/2022 0.00 0.00 3,892.00 0.00 0.00 2,600.00 0.00 0.00 17,850.00 0.00 0.00 750.00 0.00 0.00 275.00 0.00 0.00 4,700.00
4/6/2022 0.00 0.00 3,892.00 0.00 0.00 2,600.00 0.00 0.00 17,850.00 0.00 0.00 750.00 0.00 0.00 275.00 0.00 0.00 4,700.00
4/7/2022 0.00 0.00 3,892.00 0.00 0.00 2,600.00 0.00 0.00 17,850.00 0.00 0.00 750.00 0.00 0.00 275.00 0.00 0.00 4,700.00
4/8/2022 0.00 0.00 3,892.00 0.00 0.00 2,600.00 0.00 0.00 17,850.00 0.00 0.00 750.00 0.00 0.00 275.00 0.00 0.00 4,700.00
4/9/2022 0.00 0.00 3,892.00 0.00 0.00 2,600.00 0.00 0.00 17,850.00 0.00 0.00 750.00 0.00 282.00 -7.00 0.00 470.00 4,230.00
4/10/2022 0.00 0.00 3,892.00 0.00 0.00 2,600.00 0.00 0.00 17,850.00 0.00 0.00 750.00 0.00 0.00 -7.00 0.00 0.00 4,230.00
4/11/2022 0.00 0.00 3,892.00 0.00 600.00 2,000.00 0.00 750.00 17,100.00 0.00 0.00 750.00 0.00 188.00 -195.00 0.00 376.00 3,854.00
4/12/2022 0.00 0.00 3,892.00 0.00 0.00 2,000.00 0.00 0.00 17,100.00 0.00 0.00 750.00 0.00 564.00 -759.00 0.00 564.00 3,290.00
4/13/2022 0.00 0.00 3,892.00 0.00 0.00 2,000.00 0.00 300.00 16,800.00 0.00 0.00 750.00 0.00 0.00 -759.00 0.00 0.00 3,290.00
4/14/2022 0.00 0.00 3,892.00 0.00 2400.00 -400.00 0.00 0.00 16,800.00 0.00 0.00 750.00 0.00 0.00 -759.00 0.00 0.00 3,290.00
4/15/2022 0.00 0.00 3,892.00 0.00 200.00 -600.00 0.00 0.00 16,800.00 0.00 0.00 750.00 0.00 0.00 -759.00 0.00 282.00 3,008.00
4/16/2022 0.00 0.00 3,892.00 0.00 400.00 -1,000.00 0.00 0.00 16,800.00 0.00 0.00 750.00 0.00 0.00 -759.00 0.00 0.00 3,008.00
4/17/2022 0.00 0.00 3,892.00 0.00 0.00 -1,000.00 0.00 0.00 16,800.00 0.00 0.00 750.00 0.00 0.00 -759.00 0.00 0.00 3,008.00
4/18/2022 0.00 0.00 3,892.00 0.00 0.00 -1,000.00 0.00 0.00 16,800.00 0.00 0.00 750.00 0.00 0.00 -759.00 0.00 752.00 2,256.00
4/19/2022 0.00 0.00 3,892.00 0.00 0.00 -1,000.00 0.00 0.00 16,800.00 0.00 0.00 750.00 0.00 0.00 -759.00 0.00 0.00 2,256.00
4/20/2022 0.00 0.00 3,892.00 0.00 0.00 -1,000.00 0.00 600.00 16,200.00 0.00 0.00 750.00 0.00 0.00 -759.00 0.00 0.00 2,256.00
4/21/2022 0.00 0.00 3,892.00 0.00 0.00 -1,000.00 0.00 0.00 16,200.00 0.00 0.00 750.00 0.00 282.00 -1,041.00 0.00 470.00 1,786.00
4/22/2022 0.00 0.00 3,892.00 0.00 0.00 -1,000.00 0.00 0.00 16,200.00 0.00 0.00 750.00 0.00 188.00 -1,229.00 0.00 470.00 1,316.00
4/23/2022 0.00 0.00 3,892.00 0.00 0.00 -1,000.00 0.00 0.00 16,200.00 0.00 0.00 750.00 0.00 0.00 -1,229.00 0.00 658.00 658.00
4/24/2022 0.00 0.00 3,892.00 0.00 0.00 -1,000.00 0.00 0.00 16,200.00 0.00 0.00 750.00 0.00 0.00 -1,229.00 0.00 0.00 658.00
4/25/2022 0.00 0.00 3,892.00 0.00 0.00 -1,000.00 0.00 0.00 16,200.00 0.00 0.00 750.00 0.00 0.00 -1,229.00 0.00 564.00 94.00
4/26/2022 0.00 0.00 3,892.00 0.00 0.00 -1,000.00 0.00 0.00 16,200.00 0.00 0.00 750.00 0.00 188.00 -1,417.00 0.00 658.00 -564.00
4/27/2022 0.00 0.00 3,892.00 0.00 200.00 -1,200.00 0.00 0.00 16,200.00 0.00 0.00 750.00 0.00 0.00 -1,417.00 0.00 564.00 -1,128.00
4/28/2022 0.00 0.00 3,892.00 0.00 0.00 -1,200.00 0.00 0.00 16,200.00 0.00 0.00 750.00 0.00 0.00 -1,417.00 0.00 0.00 -1,128.00
4/29/2022 0.00 0.00 3,892.00 0.00 0.00 -1,200.00 0.00 0.00 16,200.00 0.00 0.00 750.00 0.00 0.00 -1,417.00 0.00 0.00 -1,128.00
4/30/2022 0.00 0.00 3,892.00 0.00 0.00 -1,200.00 0.00 0.00 16,200.00 0.00 0.00 750.00 0.00 0.00 -1,417.00 0.00 0.00 -1,128.00
5/1/2022 0.00 0.00 3,892.00 0.00 0.00 -1,200.00 0.00 0.00 16,200.00 0.00 0.00 750.00 0.00 0.00 -1,417.00 0.00 0.00 -1,128.00
TOTAL SALDO FINAL x KILOS 3,892.000 SALDO FINAL x KILOS -1,200.000 SALDO FINAL x KILOS 16,200.000 SALDO FINAL x KILOS 750.000 SALDO FINAL x KILOS -1,417.000 SALDO FINAL x KILOS -1,128.000
SALDO FINAL x CAJAS 155.680 SALDO FINAL x CAJAS -48.000 SALDO FINAL x CAJAS 648.000 SALDO FINAL x ROLLO 1.000 SALDO FINAL x CAJAS -56.680 SALDO FINAL x CAJAS -45.120
CONS EN KILOS 0.000 3,800.000 1,650.000 0.000 1,692.000 5,953.000

C DE COSTOS 69102 69102 69102 69102 69102 69102
101-10010006 101-10010004 101-10010002 101-10010001 101-10010008 101-10010010
STOCK SISTEMA 5,603.36 8,111.51 8,816.61 12,624.35
STOCK FISICO 5,735.6250 4,775.152 6,644.349 6,185.15

CONSUMO 2,884.6875 3,336.357 2,172.260 6,439.20
NUEVO STOCK SISTEMA 2,718.673 - - 4,775.153 - - 6,644.350 - - 6,185.145 - - -
-3,016.953 - - 0.001 - - 0.000 - - -0.001 - - -
FAN-2.4
EXADIT 65 EXADIT 45% SEMEXSA80% SEMEXSA65SEMEXSA45% EMULNOR 100EMULNOR 30EMULNOR 5000 FAN-3.0
1 0.00 0.00 0.00 - 0.00 125.00 - - 0.000 125.000 FAN-4.2
2 0.00 0.00 0.00 - 0.00 - - - 0.000 0.000 C.DE
3 0.00 0.00 0.00 - 0.00 - 94.00 - 0.000 94.000 45%
4 0.00 0.00 0.00 - 0.00 - - - 0.000 0.000 0.26596 E 1-1/4-1000
5 0.00 0.00 0.00 - 0.00 - - - 0.000 0.000 0.26596 E 1-1/4-3000
CONTROL DE INGRESOS Y EGRESOS DE ACCESORIOS DE VOLADURA EN KILOS DEL MES DE ABRIL 2022
EMULNOR 5000 1-1/4 X 12 EMULNOR 1000 1"x12" EMULNOR 3000 1"x12" CARMEX MECHA RAPIDA
SALIDA STOCK SALIDA SALIDA
INGRE INGRE SALIDA KG SALDO INGRE SALIDA SALDO INGRE STOCK INGRE STOCK
KG KG
1,300.00 2,225.00 50.000 6,600.00 3,450.00
0.00 0.00 1,300.00 0.00 225.00 2,000.00 700.00 0.00 750.00 0.00 0.00 6,600.00 0.00 0.00 3,450.00
0.00 0.00 1,300.00 0.00 0.00 2,000.00 0.00 0.00 750.00 0.00 0.00 6,600.00 0.00 0.00 3,450.00
0.00 94.00 1,206.00 0.00 1803.00 197.00 0.00 2,883.00 -2,133.00 0.00 900.00 5,700.00 0.00 150.00 3,300.00
0.00 0.00 1,206.00 0.00 11.00 186.00 0.00 869.00 -3,002.00 0.00 1,800.00 3,900.00 0.00 450.00 2,850.00
0.00 0.00 1,206.00 0.00 1509.00 -1,323.00 0.00 0.00 -3,002.00 0.00 300.00 3,600.00 0.00 300.00 2,550.00
0.00 0.00 1,206.00 2,000.00 900.00 -223.00 3,000.00 3,168.00 -3,170.00 0.00 0.00 3,600.00 0.00 0.00 2,550.00
0.00 282.00 924.00 0.00 455.00 -678.00 0.00 576.00 -3,746.00 0.00 0.00 3,600.00 0.00 300.00 2,250.00
0.00 0.00 924.00 0.00 2103.00 -2,781.00 0.00 4,032.00 -7,778.00 6,000.00 1,200.00 8,400.00 3,000.00 750.00 4,500.00
0.00 188.00 736.00 0.00 300.00 -3,081.00 0.00 576.00 -8,354.00 0.00 0.00 8,400.00 0.00 300.00 4,200.00
0.00 0.00 736.00 0.00 0.00 -3,081.00 0.00 0.00 -8,354.00 0.00 0.00 8,400.00 0.00 0.00 4,200.00
0.00 188.00 548.00 0.00 1525.00 -4,606.00 0.00 2,880.00 -11,234.00 0.00 900.00 7,500.00 0.00 450.00 3,750.00
0.00 564.00 -16.00 0.00 452.00 -5,058.00 0.00 720.00 -11,954.00 0.00 300.00 7,200.00 0.00 150.00 3,600.00
0.00 0.00 -16.00 0.00 1423.00 -6,481.00 0.00 1,828.00 -13,782.00 0.00 2,700.00 4,500.00 0.00 300.00 3,300.00
0.00 0.00 -16.00 0.00 5.00 -6,486.00 0.00 2.00 -13,784.00 0.00 0.00 4,500.00 0.00 0.00 3,300.00
0.00 0.00 -16.00 0.00 750.00 -7,236.00 0.00 720.00 -14,504.00 0.00 600.00 3,900.00 0.00 0.00 3,300.00
0.00 0.00 -16.00 3,000.00 3.00 -4,239.00 4,000.00 867.00 -11,371.00 0.00 0.00 3,900.00 0.00 0.00 3,300.00
0.00 188.00 -204.00 0.00 303.00 -4,542.00 0.00 2,304.00 -13,675.00 7,500.00 1,800.00 9,600.00 4,500.00 450.00 7,350.00
0.00 0.00 -204.00 0.00 6.00 -4,548.00 0.00 1,152.00 -14,827.00 0.00 0.00 9,600.00 0.00 450.00 6,900.00
0.00 0.00 -204.00 0.00 1200.00 -5,748.00 0.00 5,328.00 -20,155.00 0.00 2,400.00 7,200.00 0.00 600.00 6,300.00
0.00 564.00 -768.00 0.00 1207.00 -6,955.00 0.00 2,595.00 -22,750.00 0.00 300.00 6,900.00 0.00 600.00 5,700.00
0.00 0.00 -768.00 0.00 0.00 -6,955.00 0.00 1,440.00 -24,190.00 0.00 600.00 6,300.00 0.00 0.00 5,700.00
0.00 282.00 -1,050.00 0.00 1360.00 -8,315.00 0.00 1,011.00 -25,201.00 0.00 900.00 5,400.00 0.00 450.00 5,250.00
0.00 0.00 -1,050.00 0.00 1806.00 -10,121.00 0.00 3.00 -25,204.00 0.00 1,200.00 4,200.00 0.00 450.00 4,800.00
0.00 0.00 -1,050.00 0.00 1204.00 -11,325.00 0.00 585.00 -25,789.00 0.00 300.00 3,900.00 0.00 0.00 4,800.00
0.00 0.00 -1,050.00 0.00 2400.00 -13,725.00 0.00 1,872.00 -27,661.00 0.00 600.00 3,300.00 0.00 750.00 4,050.00
0.00 0.00 -1,050.00 0.00 0.00 -13,725.00 0.00 1,440.00 -29,101.00 0.00 0.00 3,300.00 0.00 0.00 4,050.00
0.00 376.00 -1,426.00 0.00 600.00 -14,325.00 0.00 1,728.00 -30,829.00 0.00 300.00 3,000.00 0.00 150.00 3,900.00
0.00 0.00 -1,426.00 0.00 0.00 -14,325.00 0.00 0.00 -30,829.00 0.00 0.00 3,000.00 0.00 0.00 3,900.00
0.00 0.00 -1,426.00 0.00 0.00 -14,325.00 0.00 0.00 -30,829.00 0.00 0.00 3,000.00 0.00 0.00 3,900.00
0.00 0.00 -1,426.00 0.00 0.00 -14,325.00 0.00 0.00 -30,829.00 0.00 0.00 3,000.00 0.00 0.00 3,900.00
0.00 0.00 -1,426.00 0.00 0.00 -14,325.00 0.00 0.00 -30,829.00 0.00 0.00 3,000.00 0.00 0.00 3,900.00
SALDO FINAL x KILOS -1,426.000 SALDO FINAL x KILOS -14,325.000 SALDO FINAL x KILOS -30,829.000
SALDO FINAL x UNIDAD 3,000.000 SALDO FINAL x METROS 3,900.000
SALDO FINAL x CAJAS -57.040 SALDO FINAL x CAJITAS -573.000 SALDO FINAL x CAJAS -1,233.160 SALDO FINAL x CAJAS 10.000 SALDO FINAL x ROLLOS 26.000
2,726.000 21,550.000 38,579.000 7,050.000

69102 69102 69102 69102
101-10010011 101-10020001 101-10030001 101-10030002
34207.3
27,149.300
7,058.000
- - 27,149.300
- - -

M.O. Expl. &amp; Acces. - Marzo 2022

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M.O. Expl. &amp; Acces. - Marzo 2022

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N° DE

FECHA CONTRATA VETA NIVEL LABOR FANEL 2.4

CONSUMO MENSUAL 0.00

DIA 2 TOTAL x CONTRATA TOTAL x DIA 0.00

3/2/2022 CHAMPUNE 601 NIVEL 150 210 CX 9343

3/3/2022 EDEMINC 652 RAMPA

3/4/2022 OREX 630

3/5/2022 ADGEMINCO 561 MERCEDES 435 CH8020

3/6/2022 CHAMPUNE 659 NV 150 210 CX9343

3/7/2022 OREX 666 ZONA 150 210

DIA 7 TOTAL x DIA -

3/8/2022 OREX 669 ZONA 150

3/10/2022 CHAMPUNE 674 MILLONARIA 1150 ST 6822

3/11/2022 EDEMINC 660 RAMPA 8524

3/12/2022 OREX 775 MILLONARIA

TOTAL x CONTRATA 0.00

3/15/2022 ADGEMINCO 582 ESPERANZA 470 CX 8527

3/16/2022 ECMINA 2145 AVISPA

3/17/2022 OREX 818 MILLONARIA

3/18/2022 EDEMINC 694 ALIMAK CH 8115

TOTAL x CONTRATA 0.0

3/19/2022 OREX 817 ESPERANZA 734

3/21/2022 ADGEMINCO 913 MERCEDES

3/22/2022 ECMINA 770 AVISPA

3/24/2022 ADGEMINCO 855 ESPERANZA 470 BP 8527

3/25/2022 ADGEMINCO 920 MERCEDES 435 CH 8080

3/26/2022 OREX 745 MERCEDES

3/28/2022 CHAMPUNE 2852 ZONA 150 210 CX 9343

DIA 24 TOTAL x CONTRATA -

3/29/2022 ADGEMINCO 946 ESPERANZA 470 BP 8527

3/30/2022 CHAMPUNE 2769 CH 6822

3/31/2022 EDEMINC 2946 CH 8115

TOTAL x DIA TOTAL MES: 0.00

DEL 1 AL 31 DE ENERO 65% EXADIT

DEL 1 AL 31 DE ENERO 65% EXADIT

0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,490.00 1610.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

282 450 576.00

- - - - - 282.00 - 455.00 576.00

- - - - - 282.00 - 455.00 576.00

- - 750.00 - - - - 2,103.00 4,032.00

- - - 282.00 470.00 188.00 - 300.00 576.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0 300 0 0 0 0 0 1,423 1,828.0

188 300 720.00

0 0 0 0 0 188 0 303 2,304.00

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0 0 0 282 470 0 0 0 1,440

- - 750.00 - 658.00 - - 1,806.00 3.00

- - - - 564.00 - - 2,400.00 1,872.00

- - - 188.00 658.00 - - - 1,440.00

200.00 - - - 564.00 376.00 - 600.00 1,728.00

3,800.00 1,650.00 2,250.00 1,692.00 5,953.00 2,726.00 0.00 21,550.00 38,579.00

0.07813 65% EXADIT

0.00 7,500.00 3,450.00

0.00 0.00 0.00

0.00 0.00 0.00

0.0 0.0 0.0

0.00 17,100.00 7,050.00

CONS EN KILOS 0.000 3,800.000 1,650.000 0.000 1,692.000 5,953.000

STOCK SISTEMA 5,603.36 8,111.51 8,816.61 12,624.35

STOCK FISICO 5,735.6250 4,775.152 6,644.349 6,185.15

2,726.000 21,550.000 38,579.000 7,050.000

M.O. Expl. & Acces. - Marzo 2022

M.O. Expl. & Acces. - Marzo 2022