Precio compra unitario S/ -

Precio venta unitario S/ 31.00

Costo transporte unitario S/ 8.00
Cargador frontal por hora S/ 160.00
Regalía unitaria S/ 5.00

Fecha TM VOLQUETES PRECIO COMPRA

7/11/2022 25 5 S/ -
7/12/2022 25 5 S/ -
7/13/2022 25 5 S/ -
7/14/2022 25 5 S/ -
7/15/2022 25 5 S/ -
7/16/2022 25 5 S/ -
7/17/2022 25 5 S/ -
7/18/2022 25 5 S/ -
7/19/2022 25 5 S/ -
7/20/2022 25 5 S/ -
7/21/2022 25 5 S/ -
7/22/2022 25 5 S/ -
7/23/2022 25 5 S/ -
7/24/2022 25 5 S/ -
7/25/2022 25 5 S/ -
7/26/2022 25 5 S/ -
7/27/2022 25 5 S/ -
7/28/2022 25 5 S/ -
7/29/2022 25 5 S/ -
7/30/2022 25 5 S/ -
7/31/2022 25 5 S/ -
TOTAL S/ -
S/ 2,625.00

IGV
18%

Impuesto bruto
Crédito fiscal
IGV a pagar

Queda
 PRECIO VENTA CARGADA TRANSPORTE REGALÍA INVERSIÓN DIARIA
S/ 3,875.00 S/ 80.00 S/ 200.00 S/ 625.00 S/ 905.00
S/ 3,875.00 S/ 80.00 S/ 200.00 S/ 625.00 S/ 905.00
S/ 3,875.00 S/ 80.00 S/ 200.00 S/ 625.00 S/ 905.00
S/ 3,875.00 S/ 80.00 S/ 200.00 S/ 625.00 S/ 905.00
S/ 3,875.00 S/ 80.00 S/ 200.00 S/ 625.00 S/ 905.00
S/ 3,875.00 S/ 80.00 S/ 200.00 S/ 625.00 S/ 905.00
S/ 3,875.00 S/ 80.00 S/ 200.00 S/ 625.00 S/ 905.00
S/ 3,875.00 S/ 80.00 S/ 200.00 S/ 625.00 S/ 905.00
S/ 3,875.00 S/ 80.00 S/ 200.00 S/ 625.00 S/ 905.00
S/ 3,875.00 S/ 80.00 S/ 200.00 S/ 625.00 S/ 905.00
S/ 3,875.00 S/ 80.00 S/ 200.00 S/ 625.00 S/ 905.00
S/ 3,875.00 S/ 80.00 S/ 200.00 S/ 625.00 S/ 905.00
S/ 3,875.00 S/ 80.00 S/ 200.00 S/ 625.00 S/ 905.00
S/ 3,875.00 S/ 80.00 S/ 200.00 S/ 625.00 S/ 905.00
S/ 3,875.00 S/ 80.00 S/ 200.00 S/ 625.00 S/ 905.00
S/ 3,875.00 S/ 80.00 S/ 200.00 S/ 625.00 S/ 905.00
S/ 3,875.00 S/ 80.00 S/ 200.00 S/ 625.00 S/ 905.00
S/ 3,875.00 S/ 80.00 S/ 200.00 S/ 625.00 S/ 905.00
S/ 3,875.00 S/ 80.00 S/ 200.00 S/ 625.00 S/ 905.00
S/ 3,875.00 S/ 80.00 S/ 200.00 S/ 625.00 S/ 905.00
S/ 3,875.00 S/ 80.00 S/ 200.00 S/ 625.00 S/ 905.00
S/ 81,375.00 S/ 1,680.00 S/ 4,200.00 S/ 13,125.00

Total mes S/ 62,370.00

S/ 14,647.50
S/ -
S/ 14,647.50

S/ 47,722.50
 DIARIO
S/ 2,970.00
S/ 2,970.00
S/ 2,970.00
S/ 2,970.00
S/ 2,970.00
S/ 2,970.00
S/ 2,970.00
S/ 2,970.00
S/ 2,970.00
S/ 2,970.00
S/ 2,970.00
S/ 2,970.00
S/ 2,970.00
S/ 2,970.00
S/ 2,970.00
S/ 2,970.00
S/ 2,970.00
S/ 2,970.00
S/ 2,970.00
S/ 2,970.00
S/ 2,970.00
 Contratista/día S/ 50.00
TM META 30
Fecha Personal P/U Día Contratista Obrero
7/24/2022 3 S/ 5.00 S/ 450.00 S/ 150.00 S/ 300.00
7/25/2022 3 S/ 5.00 S/ 450.00 S/ 150.00 S/ 300.00
7/26/2022 3 S/ 5.00 S/ 450.00 S/ 150.00 S/ 300.00
7/27/2022 3 S/ 5.00 S/ 450.00 S/ 150.00 S/ 300.00
7/28/2022 3 S/ 5.00 S/ 450.00 S/ 150.00 S/ 300.00
7/29/2022 3 S/ 5.00 S/ 450.00 S/ 150.00 S/ 300.00
7/30/2022 3 S/ 5.00 S/ 450.00 S/ 150.00 S/ 300.00
7/31/2022 3 S/ 5.00 S/ 450.00 S/ 150.00 S/ 300.00
8/1/2022 3 S/ 5.00 S/ 450.00 S/ 150.00 S/ 300.00
8/2/2022 3 S/ 5.00 S/ 450.00 S/ 150.00 S/ 300.00
8/3/2022 3 S/ 5.00 S/ 450.00 S/ 150.00 S/ 300.00
8/4/2022 3 S/ 5.00 S/ 450.00 S/ 150.00 S/ 300.00
8/5/2022 3 S/ 5.00 S/ 450.00 S/ 150.00 S/ 300.00
8/6/2022 3 S/ 5.00 S/ 450.00 S/ 150.00 S/ 300.00
8/7/2022 3 S/ 5.00 S/ 450.00 S/ 150.00 S/ 300.00
8/8/2022 3 S/ 5.00 S/ 450.00 S/ 150.00 S/ 300.00
8/9/2022 3 S/ 5.00 S/ 450.00 S/ 150.00 S/ 300.00
8/10/2022 3 S/ 5.00 S/ 450.00 S/ 150.00 S/ 300.00
8/11/2022 3 S/ 5.00 S/ 450.00 S/ 150.00 S/ 300.00
8/12/2022 3 S/ 5.00 S/ 450.00 S/ 150.00 S/ 300.00
8/13/2022 3 S/ 5.00 S/ 450.00 S/ 150.00 S/ 300.00
8/14/2022 3 S/ 5.00 S/ 450.00 S/ 150.00 S/ 300.00
8/15/2022 3 S/ 5.00 S/ 450.00 S/ 150.00 S/ 300.00
8/16/2022 3 S/ 5.00 S/ 450.00 S/ 150.00 S/ 300.00
8/17/2022 3 S/ 5.00 S/ 450.00 S/ 150.00 S/ 300.00
8/18/2022 3 S/ 5.00 S/ 450.00 S/ 150.00 S/ 300.00
8/19/2022 3 S/ 5.00 S/ 450.00 S/ 150.00 S/ 300.00
8/20/2022 3 S/ 5.00 S/ 450.00 S/ 150.00 S/ 300.00
8/21/2022 3 S/ 5.00 S/ 450.00 S/ 150.00 S/ 300.00
8/22/2022 3 S/ 5.00 S/ 450.00 S/ 150.00 S/ 300.00
8/23/2022 3 S/ 5.00 S/ 450.00 S/ 150.00 S/ 300.00
8/24/2022 3 S/ 5.00 S/ 450.00 S/ 150.00 S/ 300.00
S/ 4,800.00 S/ 9,600.00
Diario obrero
S/ 100.00
S/ 100.00
S/ 100.00
S/ 100.00
S/ 100.00
S/ 100.00
S/ 100.00
S/ 100.00
S/ 100.00
S/ 100.00
S/ 100.00
S/ 100.00
S/ 100.00
S/ 100.00
S/ 100.00
S/ 100.00
S/ 100.00
S/ 100.00
S/ 100.00
S/ 100.00
S/ 100.00
S/ 100.00
S/ 100.00
S/ 100.00
S/ 100.00
S/ 100.00
S/ 100.00
S/ 100.00
S/ 100.00
S/ 100.00
S/ 100.00
S/ 100.00
S/ 3,200.00
Pago unitario por TM S/ 1.00
Fecha Volquete TM Diario cantidad Pago Diario
7/24/2022 22 5 S/ 110.00
7/25/2022 22 5 S/ 110.00
7/26/2022 22 5 S/ 110.00
7/27/2022 22 5 S/ 110.00
7/28/2022 22 5 S/ 110.00
7/29/2022 22 5 S/ 110.00
7/30/2022 22 5 S/ 110.00
7/31/2022 22 5 S/ 110.00
8/1/2022 22 5 S/ 110.00
8/2/2022 22 5 S/ 110.00
8/3/2022 22 5 S/ 110.00
8/4/2022 22 5 S/ 110.00
8/5/2022 22 5 S/ 110.00
8/6/2022 22 5 S/ 110.00
8/7/2022 22 5 S/ 110.00
8/8/2022 22 5 S/ 110.00
8/9/2022 22 5 S/ 110.00
8/10/2022 22 5 S/ 110.00
8/11/2022 22 5 S/ 110.00
8/12/2022 22 5 S/ 110.00
8/13/2022 22 5 S/ 110.00
8/14/2022 22 5 S/ 110.00
8/15/2022 22 5 S/ 110.00
8/16/2022 22 5 S/ 110.00
8/17/2022 22 5 S/ 110.00
8/18/2022 22 5 S/ 110.00
8/19/2022 22 5 S/ 110.00
8/20/2022 22 5 S/ 110.00
8/21/2022 22 5 S/ 110.00
8/22/2022 22 5 S/ 110.00
8/23/2022 22 5 S/ 110.00
8/24/2022 22 5 S/ 110.00
Total S/ 3,520.00

S/ 8,320.00