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SEMIREMOLQUE CISTERNA

CLIENTE ESTACION DE SERVICIOS SAN MARTIN EIRL - BBVA BANCO CONINENTAL


GALONES 10.400
LARGO 10,20MTS
COMPARTIMIENTOS 6C (2200-1800-1200-1200-1800-2200)

MATERIALES DIRECTOS

COMERCIAL RC
DISTRIBUIDORA
L&G - TACORA
COMPAA
LLAMAGAS PRAXAIR

INDURA
RETERA
PROBINSE AUTOPARTES FERROSOS SODIMAC - FERRETERA

MEGALLANTAS TRUJILLO
PROBINSE
NEGOCIOS ROMEZA
FERRETERA KARI J&V

CASA CAMPERO - SIST.


ELCTRICO

NEGOCIOS E INVERSIONES
"VASQUEZ"
ALAN INVERSIONES &
REPRESENTACIONES S.A.C
EPYSA
DOS AUTO PERU
SANTO TOMAS PMA KOU MATIZADOS AUTO PERU
A TODO COLOR

TOTAL
RL - BBVA BANCO CONINENTAL

MATERIALES DIRECTOS Precio Unitario


PLANCHA ASTM - A36 4,5 X 1500 X 6000 S/. 630.24
PLANCHA ASTM - A36 6,0 X 1500 X 6000 S/. 863.52
PLANCHA ASTM - A36 9,0 X 1500 X 6000 S/. 1,312.25
PLANCHA ASTM - A36 3,0 X 1500 X 6000 S/. 437.61
PLANCHA COMERCIAL 2,9 X 1200 X 2400 S/. 126.63
PLANCHA COMERCIAL 2,0 X 1200 X 2400 S/. 85.88
PLANCHA ESTRIADA 2,9 X 1200 X 2400 S/. 135.03
TUBO LAC REDONDO 4 X 3,0 X 6,0 MTS S/. 121.10
TUBO LAC. REDONDO 1 X 3,00 X 6,40 MTS S/. 34.57
PLANCHA LAC. 4,4 X 1200 X 2400 S/. 192.36
PLANCHA ASTM A36 12.0 X 1500 X 6000 - KIN PIN S/. 285.57
PLANCHA LAC. 2,0 X 1200 X 2400 S/. 87.80
PZA. A. -36 1/8"* 1 1/2* 1 1/2"*6M S/. 20.87
DISCO DEWALT 4 1/2 S/. 3.50

DISCO BOSH S/. 12.00

DISCOS DEWALT DE 7 1/2 S/. 5.50

HOJAS DE SIERRA SANFKEX S/. 4.50


UND. DE STARGOLD MEZCLAS S/. 121.00
UND. DE OXIGENO INDUSTRIAL S/. 50.00
UND. DE OXIGENO INDUSTRIAL S/. 50.00
UND. DE STARGOLD MEZCLAS S/. 12.10

BALON DE GAS 10Kg.GLP. 55/45 S/. 32.50

BALON DE GAS 10Kg.GLP. 55/45 S/. 35.00

ALAMBRES CARBOFIL MIG 1" S/. 67.82


DISCOS DE DESBASTE S/. 17.90
DISCO DE CORTE S/. 3.90
DISCO DE CORTE S/. 6.90
DISCO DE DESBASTE S/. 9.50
DISCO TRONZADORA S/. 11.90
DISCO CORTE S/. 3.50
CINTA AISLANTE S/. 5.40
DISCO DE CORTE S/. 6.90
DISCO DE DESBASTE S/. 17.90
DISCO DE TRONZADORA S/. 12.90
WINCHA 5MX S/. 16.90
VIDRIO CLARO S/. 3.19
VIDRIO OSCURO S/. 2.09
MANHOLE (ESCOTILLA) DE 20'' COMPLETA C/ VALVULA DE ALIVIO, VALVULA DE VAPOR, S/. 1,848.00
SENSOR OPTICO, ANILLO METALICO
CUELLO DE MANHOLE DE ACERO (ESCOTILLA) S/. 297.00
VALVULA DE CARGA Y DESCARGA API CON TAPA (ALUMINIO) S/. 587.40
VALVULA DE EMERGENCIA (FONDO) NEUMATICA 0212 S/. 590.70
VALVULA INTERLOCK 3V 712 S/. 105.60
ADAPTADOR RECUPERACION DE VAPOR NPT S/. 346.50
BASE MONTAJE DE FIJACION DE VALVULA DE EMERGENCIA ( OLLA) S/. 148.50
ENCHUFE OPTICO 1 HILO 3/4 W (SOQUETE OPTICO) S/. 234.30
PERNO A TIERRA GROUND BOLT (DIODO) S/. 75.90
CABLE PARA SISTEMA OPTICO 5 HILOS ROLLOS DE 30 MTS. S/. 379.50
EJE 30,000 LBS TR.77.5 MOD. AMERICANO ROD. 518445 S/. 2,607.00
SUSPENSION NEUMATICA TA-300T C/REMACHE CAP. 30,000 LBS 17" ALT. MANEJO S/. 4,422.00
LEVANTADOR DE EJE AL-86 C/KIT P/SUSPENSION TA300T S/. 1,897.50
CAMARA DE AIRE DOBLE T-30/30 S/. 92.40
CAMARA DE AIRE SIMPLE T-30 S/. 33.00
TANQUE DE AIRE DE 46 LITROS S/. 132.00
TANQUE DE AGUA 25 LITROS BLANCO S/. 99.00
VALVULA RELAY DE CARRETA (PULPO) S/. 244.20
MANITO DE AIRE SIMPLE S/. 14.85
ENCHUFE DE 7 VIAS C/TAPA (MACHO) MADE IN USA S/. 29.70
JUEGO DE GATA DE APOYO CAP.80 TN. CAP. ESTATICA S/. 825.00
KING PIN 2" SOLDABLE - PLANCHA 1/2 S/. 217.80
VALVULA NIVELADORA (NEGRO) S/. 227.70
VALVULA DE PROTECCION S/. 59.24
VALVULA DE DESFOGUE 3/8" RAPIDO S/. 21.12
VALVULA DE ACCIONAMIENTO 5 VIAS S/. 229.95
VALVULAS DE DESFOGUE 3/8" RAPIDO S/. 29.57
11-R22.5 CHENGSHAN 16PR CST27 MIXTA S/. 584.64

ARO 22.5X8.25 WHEEL S/. 162.40


P HEX G8 5/8X1.1/2 C/TCA S/. 1.29
P HEX G8 5/8X2 C/TCA STOP S/. 1.50
P.COCHE 5/16X1 C/T STOP A.PLANO S/. 0.23
PERNO HEXA. GR2 3/8 X 1.1/2 S/. 0.27
P HEX 3/8 X 2 COMPLETO NE S/. 0.40
TCA ZINC 5/8 S/. 0.30
ABRAZADERA TS 9/W1 70 - 90 - 3" - NORMA S/. 4.70
P/1/4X3 1/2 C/TCA A/PRTE. S/. 0.35
CODOS DE 4"X90 SCH-40 S/. 25.00
CODOS 4"X45 SCH-40 S/. 22.00
CODOS 3"X90 SCH-40 S/. 15.00
REDUCCION 4"X3" 5CH-40 S/. 20.00
CODOS 1"X90 S/. 3.00
NIPLE 4"X4" S/. 20.00
ABRAZADERAS UBOL DE 4" S/. 8.00
ABRAZADERAS UBOL DE 3" S/. 5.00
EMPAQUE DE 4"X1/8 S/. 12.00
EMPAQUE DE 5"X1/8 S/. 15.00
UNIONES 1/2" S/. 4.50
BISAGRAS TORNEADAS DE 3/8 X 4 S/. 7.50

CABLE GP1 18 S/. 0.50


TERMINALES EJE S/. 0.19
TUBOS DE 1C-10 S/. 8.00
TUBO DE 200 - 5.25 X 6 S/. 130.00

VARILLAS ROSCADA 5/8X1 M S/. 11.00

FARO POSTERIOR 10 LED ROJO 4" BI-VOLT S/. 25.86


FARO POSTERIOR 10 LED AMBAR 4" BI-VOLT S/. 25.86
FARO POSTERIOR 10 LED CLARO 4" BI-VOLT S/. 25.86
FARO PIRATA FOCO 12V H3 - AUTOPAL (RBB-452) S/. 16.10
ENCHUFE MACHO 3 VIAS CON TAPA METALICA - S/. 28.44
FARO LUZ DE PLACA 2 LED BIVOLT S/. 20.11
FARO LAT. 3 LED ROJO C/MICA OVALADO BI- VOLT S/. 22.70
FARO LAT. 3 LED AMBAR C/MICA OVALADO BI- VOLT S/. 22.70
FARO LATERAL 3 LED ROJO 2" BI-VOLT- PACK X2 UND S/. 16.10
FARO LATERAL 3 LED AMBAR 2" BI-VOLT- PACK X2 UND S/. 16.10
BASE EXPOXICA OURA GRIS S/. 195.13
BASE ZINCROMATO X 10 ANYPSA S/. 42.50
MOSILLO ROBERTO 4 KG. S/. 56.00
TROPO INDUSTRIAL S/. 3.80
WOYPE LIMPIEZA S/. 7.00
CINTA 3/4 X 55 S/. 3.40
BASE ZINCROMATO X 10 ANYPSA S/. 42.50
THINNER MOSTER S/. 15.00
BASE AURORA VERDE S/. 195.00
MASILLA SIKA 4KG. S/. 58.00
LIJA ORBITAL NEUTRA S/. 2.00
LIJA PLANA 80 S/. 2.00
LIJA AGUA 180 S/. 1.20
GLOSS BLANCO X3 S/. 50.00
GLOSS MD X3 S/. 50.00
LIJA ORBITAL 80 3M S/. 3.00
COLADORES CPP S/. 1.20
THINNER ACRILICO S/. 14.50
TRAPO INDUSTRIAL 01 KG S/. 4.50
MASILLA ROBERTO 4KG. S/. 56.00
LIJA ORBITAL 3M 80 S/. 3.00
GLOSS BLANCO S/. 50.00
ROLLO PAPEL S/. 12.00
MANGUERA DE 3" p/DESCARGA PETROLEO.J/LONA OPTIHOSE S/. 89.00
COPLA DE 1/2" F.NEGRO(X3000 LBS) C/R BONNEY S/. 6.10
MANGUERA DE 3.1/"" P/DESC. PETROLEO OPTIHOSE S/. 124.00
PRENSA ESTOPA P/CABLE DE 1/"" (PG-PF22) S/. 3.70
MANGUERA SIMPLEX 3/8 (mts) S/. 4.00
MANGUERA SIMPLEX 1/4 (mts) S/. 3.00
CONECTORES 90 NPT 1/4 X 3/8 S/. 7.50
TEE SIMPLEX NPT 1/4 X 3/8 X 3/8 S/. 11.50
TEE SIMPLEX NPT 3/8 X 3/8 X 3/8 S/. 13.50
CONECTORES 90 NPT 3/8 X 3/8 S/. 8.00
CONECTORES 90 NPT 1/2 X 3/8 S/. 11.00
CONECTORES 90 NPT 1/8 X 1/4 S/. 4.20
TEE SIMPLEX 1/4 X 1/4 X 1/4 S/. 10.00
BRONCE CONECTOR RECTO 3/8 CAERIA X 1/4 NPT PCT011 - IFP S/. 4.24
BRONCE ALMA 3/8 FR021 S/. 0.52
BRONCE BUSHING 3/4 NPT MACHOX 1/2" NPT HEMBRA - IRo S/. 6.78
FIERRO GALVANIZADO NIPLE 1/2" X 3" NG12003 - Repreysa S/. 2.12
BRONCE BUSHING 1/2" NPT X 1/4"NPT BPUPL005 - IFP S/. 4.66
BRONCE GRIFO 1/4 NPT MACHO X 1/4"NPT MACHO V- 745 -PESA S/. 10.17
BRONCE CONECTOR RECTO 3/8 Caeria x 3/8 NPT PCT016-IFP S/. 4.66
BRONCE CONECTOR CODO 1/4" CAERIA X 1/8" NPT IR.280 . IRodr S/. 4.24
BRONCE UNION TE C/3 TUERCAS 1/4" IR- 428 - Irodriguez S/. 6.78
BRONCE ALMA 1/4 FR019 S/. 0.42
CINTA TEFLON ROJO - MERELYN S/. 0.85
CINTILLO PLATICO BLANCO 8" 200 X 4.8 CV-300 15578 - CPROMA S/. 10.17
BRONCE VALVULA COMANDO CHICA 3 SALIDAS S/. 23.20
BRONCE TAPON MACHO 1/8 NPT - IFP S/. 2.12
FIERRO GALVANIZADO NIPLE 1/2" X 2" NG12002 - REPREYSA S/. 1.69
FIERRO GALVANIZADO NIPLE 1/2" X 6" NG12006 - REPREYSA S/. 2.54
TOTAL
V. VENTA $ $ 34,322.03
IGV $ 6,177.97
IGV $ 40,500.00
FECHA INICIO 16/02/2017
FECHA FIN

Enero Febrero Marzo Abril Mayo Junio


S/. 10,714.02 S/. 11,344.25 S/. 11,344.25 S/. 10,714.02 S/. 10,714.02 S/. 10,714.02
S/. 1,727.03 S/. 1,727.03 S/. 863.52 S/. 863.52 S/. 1,727.03 S/. 863.52
S/. 1,312.25 S/. 1,312.25 S/. 1,312.25 S/. 2,624.50 S/. 1,312.25 S/. 1,312.25
S/. 437.61 S/. 875.23 S/. 875.23 S/. 875.23 S/. 437.61 S/. 875.23
S/. 126.63 S/. 126.63 S/. 253.27 S/. 126.63 S/. 253.27 S/. 126.63
S/. 944.69 S/. 858.81 S/. 858.81 S/. 858.81 S/. 944.69 S/. 858.81
S/. 135.03 S/. 270.05 S/. 270.05 S/. 135.03 S/. 270.05 S/. 270.05
S/. 363.30 S/. 484.40 S/. 363.30 S/. 484.40 S/. 484.40 S/. 363.30
S/. 138.28 S/. 138.28 S/. 103.71 S/. 103.71 S/. 103.71 S/. 138.28
S/. 384.73 S/. 192.36 S/. 384.73 S/. 192.36 S/. 384.73 S/. 192.36
S/. 571.13 S/. 285.57 S/. 571.13 S/. 571.13 S/. 571.13 S/. 571.13
S/. 175.60 S/. 175.60 S/. 175.60 S/. 87.80 S/. 175.60 S/. 175.60
S/. 20.87 S/. 20.87 S/. 20.87 S/. 41.75 S/. 20.87 S/. 41.75

S/. 24.50 S/. 28.00 S/. 28.00 S/. 28.00 S/. 28.00 S/. 28.00

S/. 60.00 S/. 72.00 S/. 60.00 S/. 60.00 S/. 72.00 S/. 72.00

S/. 33.00 S/. 27.50 S/. 27.50 S/. 27.50 S/. 27.50 S/. 33.00

S/. 4.50 S/. 9.00 S/. 4.50 S/. 9.00 S/. 4.50 S/. 9.00
S/. 847.00 S/. 847.00 S/. 847.00 S/. 968.00 S/. 847.00 S/. 847.00
S/. 200.00 S/. 150.00 S/. 150.00 S/. 200.00 S/. 200.00 S/. 150.00
S/. 100.00 S/. 50.00 S/. 100.00 S/. 50.00 S/. 100.00 S/. 50.00
S/. 24.20 S/. 24.20 S/. 24.20 S/. 12.10 S/. 24.20 S/. 12.10

S/. 32.50 S/. 32.50 S/. 32.50 S/. 32.50 S/. 32.50 S/. 32.50

S/. 35.00 S/. 35.00 S/. 35.00 S/. 35.00 S/. 35.00 S/. 35.00

S/. 610.34 S/. 610.34 S/. 610.34 S/. 610.34 S/. 610.34 S/. 542.52
S/. 71.60 S/. 89.50 S/. 89.50 S/. 71.60 S/. 71.60 S/. 89.50
S/. 15.60 S/. 19.50 S/. 19.50 S/. 15.60 S/. 19.50 S/. 15.60
S/. 34.50 S/. 34.50 S/. 27.60 S/. 27.60 S/. 27.60 S/. 27.60
S/. 28.50 S/. 38.00 S/. 38.00 S/. 38.00 S/. 38.00 S/. 38.00
S/. 130.90 S/. 130.90 S/. 119.00 S/. 119.00 S/. 119.00 S/. 119.00
S/. 38.50 S/. 35.00 S/. 38.50 S/. 35.00 S/. 38.50 S/. 35.00
S/. 10.80 S/. 10.80 S/. 16.20 S/. 16.20 S/. 16.20 S/. 10.80
S/. 34.50 S/. 27.60 S/. 27.60 S/. 27.60 S/. 34.50 S/. 27.60
S/. 53.70 S/. 35.80 S/. 35.80 S/. 53.70 S/. 53.70 S/. 35.80
S/. 64.50 S/. 64.50 S/. 51.60 S/. 64.50 S/. 64.50 S/. 51.60
S/. 33.80 S/. 33.80 S/. 33.80 S/. 16.90 S/. 16.90 S/. 33.80
S/. 15.95 S/. 15.95 S/. 12.76 S/. 15.95 S/. 15.95 S/. 15.95
S/. 4.18 S/. 4.18 S/. 4.18 S/. 4.18 S/. 6.27 S/. 4.18
S/. 9,240.00 S/. 11,088.00 S/. 11,088.00 S/. 11,088.00 S/. 11,088.00 S/. 11,088.00

S/. 1,782.00 S/. 1,782.00 S/. 1,782.00 S/. 1,782.00 S/. 1,485.00 S/. 1,485.00
S/. 2,937.00 S/. 2,937.00 S/. 3,524.40 S/. 2,937.00 S/. 2,937.00 S/. 3,524.40
S/. 3,544.20 S/. 2,953.50 S/. 2,953.50 S/. 2,953.50 S/. 2,953.50 S/. 2,953.50
S/. 105.60 S/. 105.60 S/. 105.60 S/. 211.20 S/. 105.60 S/. 211.20
S/. 346.50 S/. 693.00 S/. 346.50 S/. 346.50 S/. 346.50 S/. 346.50
S/. 891.00 S/. 891.00 S/. 742.50 S/. 742.50 S/. 742.50 S/. 891.00
S/. 468.60 S/. 468.60 S/. 468.60 S/. 234.30 S/. 468.60 S/. 468.60
S/. 75.90 S/. 151.80 S/. 151.80 S/. 75.90 S/. 151.80 S/. 151.80
S/. 379.50 S/. 379.50 S/. 379.50 S/. 379.50 S/. 379.50 S/. 759.00
S/. 7,821.00 S/. 5,214.00 S/. 5,214.00 S/. 5,214.00 S/. 5,214.00 S/. 5,214.00
S/. 8,844.00 S/. 13,266.00 S/. 13,266.00 S/. 13,266.00 S/. 8,844.00 S/. 13,266.00
S/. 5,692.50 S/. 5,692.50 S/. 3,795.00 S/. 3,795.00 S/. 3,795.00 S/. 3,795.00
S/. 184.80 S/. 184.80 S/. 184.80 S/. 277.20 S/. 277.20 S/. 184.80
S/. 132.00 S/. 132.00 S/. 99.00 S/. 132.00 S/. 99.00 S/. 132.00
S/. 264.00 S/. 264.00 S/. 132.00 S/. 264.00 S/. 264.00 S/. 264.00
S/. 198.00 S/. 198.00 S/. 198.00 S/. 99.00 S/. 99.00 S/. 99.00
S/. 488.40 S/. 488.40 S/. 244.20 S/. 488.40 S/. 244.20 S/. 488.40
S/. 14.85 S/. 29.70 S/. 14.85 S/. 14.85 S/. 14.85 S/. 29.70
S/. 29.70 S/. 59.40 S/. 29.70 S/. 29.70 S/. 59.40 S/. 59.40
S/. 825.00 S/. 825.00 S/. 825.00 S/. 825.00 S/. 1,650.00 S/. 825.00
S/. 435.60 S/. 435.60 S/. 435.60 S/. 435.60 S/. 435.60 S/. 217.80
S/. 455.40 S/. 455.40 S/. 455.40 S/. 455.40 S/. 227.70 S/. 455.40
S/. 118.47 S/. 118.47 S/. 59.24 S/. 59.24 S/. 118.47 S/. 118.47
S/. 42.24 S/. 21.12 S/. 21.12 S/. 42.24 S/. 21.12 S/. 21.12
S/. 229.95 S/. 229.95 S/. 459.90 S/. 459.90 S/. 459.90 S/. 229.95
S/. 29.57 S/. 59.13 S/. 59.13 S/. 29.57 S/. 59.13 S/. 59.13

S/. 7,600.32 S/. 7,600.32 S/. 7,600.32 S/. 7,015.68 S/. 7,600.32 S/. 7,015.68

S/. 1,948.80 S/. 2,111.20 S/. 1,948.80 S/. 1,948.80 S/. 1,948.80 S/. 1,948.80
S/. 30.96 S/. 30.96 S/. 32.25 S/. 30.96 S/. 33.54 S/. 33.54
S/. 45.00 S/. 43.50 S/. 45.00 S/. 43.50 S/. 43.50 S/. 45.00
S/. 23.00 S/. 23.23 S/. 23.00 S/. 23.00 S/. 22.77 S/. 22.77
S/. 26.73 S/. 26.73 S/. 27.00 S/. 26.73 S/. 26.73 S/. 27.27
S/. 19.60 S/. 20.40 S/. 20.40 S/. 20.40 S/. 20.00 S/. 20.00
S/. 7.50 S/. 7.20 S/. 7.20 S/. 6.90 S/. 7.20 S/. 7.20
S/. 79.90 S/. 79.90 S/. 70.50 S/. 79.90 S/. 75.20 S/. 79.90
S/. 3.15 S/. 2.45 S/. 3.15 S/. 3.15 S/. 2.80 S/. 2.80
S/. 275.00 S/. 300.00 S/. 300.00 S/. 275.00 S/. 275.00 S/. 275.00
S/. 132.00 S/. 110.00 S/. 132.00 S/. 110.00 S/. 132.00 S/. 132.00
S/. 30.00 S/. 15.00 S/. 15.00 S/. 15.00 S/. 15.00 S/. 30.00
S/. 20.00 S/. 40.00 S/. 20.00 S/. 40.00 S/. 40.00 S/. 20.00
S/. 3.00 S/. 3.00 S/. 3.00 S/. 3.00 S/. 6.00 S/. 6.00
S/. 40.00 S/. 40.00 S/. 40.00 S/. 40.00 S/. 20.00 S/. 40.00
S/. 128.00 S/. 120.00 S/. 128.00 S/. 120.00 S/. 128.00 S/. 128.00
S/. 10.00 S/. 5.00 S/. 5.00 S/. 10.00 S/. 10.00 S/. 5.00
S/. 240.00 S/. 228.00 S/. 240.00 S/. 228.00 S/. 228.00 S/. 228.00
S/. 90.00 S/. 75.00 S/. 75.00 S/. 90.00 S/. 75.00 S/. 75.00
S/. 40.50 S/. 40.50 S/. 45.00 S/. 40.50 S/. 45.00 S/. 40.50
S/. 15.00 S/. 15.00 S/. 7.50 S/. 15.00 S/. 7.50 S/. 15.00

S/. 11.50 S/. 11.50 S/. 11.50 S/. 11.00 S/. 11.00 S/. 11.00
S/. 3.50 S/. 3.31 S/. 3.50 S/. 3.50 S/. 3.31 S/. 3.31
S/. 72.00 S/. 72.00 S/. 72.00 S/. 72.00 S/. 72.00 S/. 80.00
S/. 130.00 S/. 260.00 S/. 260.00 S/. 130.00 S/. 130.00 S/. 260.00

S/. 22.00 S/. 11.00 S/. 11.00 S/. 11.00 S/. 11.00 S/. 22.00

S/. 77.58 S/. 103.44 S/. 77.58 S/. 77.58 S/. 77.58 S/. 103.44
S/. 25.86 S/. 51.72 S/. 51.72 S/. 25.86 S/. 51.72 S/. 51.72
S/. 51.72 S/. 51.72 S/. 25.86 S/. 51.72 S/. 51.72 S/. 25.86
S/. 16.10 S/. 16.10 S/. 32.20 S/. 16.10 S/. 16.10 S/. 16.10
S/. 28.44 S/. 28.44 S/. 28.44 S/. 56.88 S/. 56.88 S/. 28.44
S/. 20.11 S/. 40.22 S/. 40.22 S/. 40.22 S/. 20.11 S/. 20.11
S/. 45.40 S/. 45.40 S/. 45.40 S/. 68.10 S/. 68.10 S/. 68.10
S/. 22.70 S/. 22.70 S/. 22.70 S/. 22.70 S/. 22.70 S/. 45.40
S/. 16.10 S/. 16.10 S/. 32.20 S/. 32.20 S/. 32.20 S/. 16.10
S/. 128.80 S/. 144.90 S/. 128.80 S/. 144.90 S/. 128.80 S/. 128.80
S/. 780.50 S/. 780.50 S/. 780.50 S/. 585.38 S/. 780.50 S/. 585.38
S/. 127.50 S/. 170.00 S/. 127.50 S/. 170.00 S/. 127.50 S/. 127.50
S/. 112.00 S/. 56.00 S/. 56.00 S/. 112.00 S/. 56.00 S/. 56.00
S/. 3.80 S/. 7.60 S/. 3.80 S/. 7.60 S/. 3.80 S/. 3.80
S/. 14.00 S/. 7.00 S/. 7.00 S/. 7.00 S/. 7.00 S/. 14.00
S/. 13.60 S/. 13.60 S/. 17.00 S/. 13.60 S/. 13.60 S/. 13.60
S/. 85.00 S/. 42.50 S/. 85.00 S/. 85.00 S/. 42.50 S/. 85.00
S/. 15.00 S/. 30.00 S/. 30.00 S/. 15.00 S/. 30.00 S/. 15.00
S/. 195.00 S/. 195.00 S/. 195.00 S/. 195.00 S/. 195.00 S/. 195.00
S/. 116.00 S/. 116.00 S/. 116.00 S/. 58.00 S/. 116.00 S/. 58.00
S/. 8.00 S/. 10.00 S/. 10.00 S/. 8.00 S/. 8.00 S/. 8.00
S/. 8.00 S/. 8.00 S/. 10.00 S/. 10.00 S/. 8.00 S/. 10.00
S/. 6.00 S/. 4.80 S/. 6.00 S/. 4.80 S/. 4.80 S/. 6.00
S/. 350.00 S/. 400.00 S/. 400.00 S/. 350.00 S/. 350.00 S/. 400.00
S/. 100.00 S/. 50.00 S/. 100.00 S/. 100.00 S/. 100.00 S/. 100.00
S/. 15.00 S/. 12.00 S/. 12.00 S/. 12.00 S/. 12.00 S/. 15.00
S/. 13.20 S/. 12.00 S/. 12.00 S/. 12.00 S/. 12.00 S/. 12.00
S/. 145.00 S/. 145.00 S/. 145.00 S/. 145.00 S/. 145.00 S/. 159.50
S/. 9.00 S/. 4.50 S/. 4.50 S/. 9.00 S/. 4.50 S/. 9.00
S/. 56.00 S/. 56.00 S/. 112.00 S/. 112.00 S/. 112.00 S/. 112.00
S/. 15.00 S/. 15.00 S/. 12.00 S/. 12.00 S/. 12.00 S/. 12.00
S/. 200.00 S/. 250.00 S/. 200.00 S/. 200.00 S/. 250.00 S/. 200.00
S/. 12.00 S/. 12.00 S/. 12.00 S/. 12.00 S/. 12.00 S/. 12.00
S/. 178.00 S/. 178.00 S/. 89.00 S/. 89.00 S/. 89.00 S/. 89.00
S/. 6.10 S/. 12.20 S/. 12.20 S/. 6.10 S/. 6.10 S/. 6.10
S/. 248.00 S/. 248.00 S/. 124.00 S/. 124.00 S/. 248.00 S/. 124.00
S/. 44.40 S/. 48.10 S/. 48.10 S/. 48.10 S/. 48.10 S/. 48.10
S/. 404.00 S/. 380.00 S/. 416.00 S/. 396.00 S/. 384.00 S/. 400.00
S/. 285.00 S/. 297.00 S/. 285.00 S/. 303.00 S/. 312.00 S/. 300.00
S/. 52.50 S/. 60.00 S/. 60.00 S/. 60.00 S/. 60.00 S/. 52.50
S/. 92.00 S/. 80.50 S/. 80.50 S/. 80.50 S/. 80.50 S/. 92.00
S/. 27.00 S/. 13.50 S/. 27.00 S/. 13.50 S/. 27.00 S/. 27.00
S/. 56.00 S/. 56.00 S/. 56.00 S/. 56.00 S/. 64.00 S/. 56.00
S/. 11.00 S/. 22.00 S/. 11.00 S/. 11.00 S/. 11.00 S/. 22.00
S/. 54.60 S/. 54.60 S/. 54.60 S/. 58.80 S/. 54.60 S/. 58.80
S/. 90.00 S/. 90.00 S/. 80.00 S/. 90.00 S/. 90.00 S/. 80.00
S/. 42.40 S/. 46.64 S/. 46.64 S/. 46.64 S/. 46.64 S/. 42.40
S/. 9.36 S/. 9.36 S/. 8.84 S/. 8.84 S/. 8.84 S/. 8.84
S/. 6.78 S/. 6.78 S/. 13.56 S/. 13.56 S/. 6.78 S/. 6.78
S/. 2.12 S/. 4.24 S/. 2.12 S/. 4.24 S/. 2.12 S/. 4.24
S/. 4.66 S/. 4.66 S/. 9.32 S/. 4.66 S/. 9.32 S/. 4.66
S/. 10.17 S/. 10.17 S/. 10.17 S/. 20.34 S/. 20.34 S/. 10.17
S/. 32.62 S/. 32.62 S/. 27.96 S/. 32.62 S/. 32.62 S/. 27.96
S/. 55.12 S/. 55.12 S/. 55.12 S/. 59.36 S/. 59.36 S/. 55.12
S/. 40.68 S/. 47.46 S/. 47.46 S/. 47.46 S/. 47.46 S/. 40.68
S/. 13.86 S/. 13.86 S/. 13.86 S/. 13.44 S/. 13.02 S/. 13.86
S/. 6.80 S/. 6.80 S/. 5.95 S/. 6.80 S/. 6.80 S/. 5.95
S/. 20.34 S/. 10.17 S/. 10.17 S/. 20.34 S/. 10.17 S/. 20.34
S/. 139.20 S/. 116.00 S/. 116.00 S/. 139.20 S/. 139.20 S/. 116.00
S/. 12.72 S/. 10.60 S/. 10.60 S/. 12.72 S/. 10.60 S/. 10.60
S/. 6.76 S/. 6.76 S/. 6.76 S/. 5.07 S/. 6.76 S/. 5.07
S/. 2.54 S/. 2.54 S/. 2.54 S/. 2.54 S/. 5.08 S/. 5.08
S/. 83,982.65 S/. 85,497.50 S/. 82,680.14 S/. 81,813.13 S/. 78,260.38 S/. 81,176.51
Julio Agosto Setiembre
S/. 11,344.25 S/. 11,344.25 S/. 11,344.25
S/. 863.52 S/. 1,727.03 S/. 1,727.03
S/. 2,624.50 S/. 1,312.25 S/. 1,312.25
S/. 875.23 S/. 437.61 S/. 875.23
S/. 126.63 S/. 253.27 S/. 126.63
S/. 944.69 S/. 944.69 S/. 858.81
S/. 270.05 S/. 135.03 S/. 135.03
S/. 363.30 S/. 363.30 S/. 363.30
S/. 138.28 S/. 138.28 S/. 138.28
S/. 384.73 S/. 192.36 S/. 384.73
S/. 571.13 S/. 571.13 S/. 285.57
S/. 175.60 S/. 175.60 S/. 175.60
S/. 41.75 S/. 20.87 S/. 41.75

S/. 24.50 S/. 28.00 S/. 24.50

S/. 72.00 S/. 72.00 S/. 72.00

S/. 27.50 S/. 33.00 S/. 33.00

S/. 9.00 S/. 9.00 S/. 9.00


S/. 847.00 S/. 847.00 S/. 847.00
S/. 200.00 S/. 200.00 S/. 150.00
S/. 50.00 S/. 100.00 S/. 50.00
S/. 12.10 S/. 24.20 S/. 24.20

S/. 32.50 S/. 32.50 S/. 32.50

S/. 35.00 S/. 35.00 S/. 35.00

S/. 542.52 S/. 610.34 S/. 610.34


S/. 89.50 S/. 71.60 S/. 71.60
S/. 19.50 S/. 15.60 S/. 15.60
S/. 27.60 S/. 34.50 S/. 34.50
S/. 28.50 S/. 38.00 S/. 28.50
S/. 119.00 S/. 119.00 S/. 130.90
S/. 38.50 S/. 35.00 S/. 35.00
S/. 10.80 S/. 10.80 S/. 16.20
S/. 34.50 S/. 34.50 S/. 34.50
S/. 35.80 S/. 53.70 S/. 53.70
S/. 64.50 S/. 51.60 S/. 51.60
S/. 16.90 S/. 33.80 S/. 16.90
S/. 15.95 S/. 12.76 S/. 15.95
S/. 4.18 S/. 4.18 S/. 6.27
S/. 11,088.00 S/. 9,240.00 S/. 9,240.00

S/. 1,485.00 S/. 1,485.00 S/. 1,782.00


S/. 2,937.00 S/. 2,937.00 S/. 3,524.40
S/. 2,953.50 S/. 2,953.50 S/. 3,544.20
S/. 105.60 S/. 105.60 S/. 211.20
S/. 346.50 S/. 693.00 S/. 693.00
S/. 891.00 S/. 891.00 S/. 742.50
S/. 234.30 S/. 234.30 S/. 234.30
S/. 151.80 S/. 151.80 S/. 151.80
S/. 379.50 S/. 759.00 S/. 759.00
S/. 5,214.00 S/. 5,214.00 S/. 5,214.00
S/. 8,844.00 S/. 8,844.00 S/. 8,844.00
S/. 5,692.50 S/. 3,795.00 S/. 5,692.50
S/. 277.20 S/. 184.80 S/. 184.80
S/. 99.00 S/. 99.00 S/. 99.00
S/. 264.00 S/. 132.00 S/. 264.00
S/. 198.00 S/. 198.00 S/. 198.00
S/. 488.40 S/. 244.20 S/. 244.20
S/. 14.85 S/. 29.70 S/. 29.70
S/. 29.70 S/. 59.40 S/. 29.70
S/. 1,650.00 S/. 1,650.00 S/. 1,650.00
S/. 217.80 S/. 217.80 S/. 435.60
S/. 455.40 S/. 455.40 S/. 227.70
S/. 118.47 S/. 118.47 S/. 118.47
S/. 42.24 S/. 42.24 S/. 21.12
S/. 459.90 S/. 459.90 S/. 229.95
S/. 59.13 S/. 29.57 S/. 59.13

S/. 7,600.32 S/. 7,600.32 S/. 7,600.32

S/. 2,111.20 S/. 2,111.20 S/. 2,111.20


S/. 33.54 S/. 30.96 S/. 33.54
S/. 46.50 S/. 43.50 S/. 43.50
S/. 23.23 S/. 23.23 S/. 22.77
S/. 27.27 S/. 27.27 S/. 26.73
S/. 19.60 S/. 20.00 S/. 19.60
S/. 7.20 S/. 7.20 S/. 7.50
S/. 70.50 S/. 79.90 S/. 79.90
S/. 3.15 S/. 2.80 S/. 2.80
S/. 300.00 S/. 275.00 S/. 275.00
S/. 110.00 S/. 132.00 S/. 132.00
S/. 15.00 S/. 15.00 S/. 15.00
S/. 40.00 S/. 20.00 S/. 40.00
S/. 3.00 S/. 6.00 S/. 6.00
S/. 20.00 S/. 40.00 S/. 20.00
S/. 120.00 S/. 120.00 S/. 128.00
S/. 5.00 S/. 5.00 S/. 5.00
S/. 240.00 S/. 228.00 S/. 240.00
S/. 90.00 S/. 75.00 S/. 75.00
S/. 40.50 S/. 40.50 S/. 45.00
S/. 15.00 S/. 15.00 S/. 15.00

S/. 11.00 S/. 11.00 S/. 11.50


S/. 3.50 S/. 3.50 S/. 3.31
S/. 80.00 S/. 80.00 S/. 80.00
S/. 260.00 S/. 260.00 S/. 260.00

S/. 22.00 S/. 11.00 S/. 22.00

S/. 77.58 S/. 103.44 S/. 103.44


S/. 51.72 S/. 25.86 S/. 51.72
S/. 25.86 S/. 25.86 S/. 25.86
S/. 16.10 S/. 16.10 S/. 32.20
S/. 28.44 S/. 28.44 S/. 28.44
S/. 40.22 S/. 20.11 S/. 20.11
S/. 45.40 S/. 68.10 S/. 45.40
S/. 45.40 S/. 45.40 S/. 45.40
S/. 32.20 S/. 32.20 S/. 16.10
S/. 144.90 S/. 128.80 S/. 144.90
S/. 780.50 S/. 780.50 S/. 585.38
S/. 170.00 S/. 170.00 S/. 127.50
S/. 56.00 S/. 112.00 S/. 56.00
S/. 7.60 S/. 7.60 S/. 3.80
S/. 7.00 S/. 14.00 S/. 14.00
S/. 17.00 S/. 17.00 S/. 13.60
S/. 42.50 S/. 42.50 S/. 42.50
S/. 15.00 S/. 30.00 S/. 30.00
S/. 195.00 S/. 390.00 S/. 195.00
S/. 116.00 S/. 58.00 S/. 116.00
S/. 10.00 S/. 10.00 S/. 8.00
S/. 10.00 S/. 8.00 S/. 10.00
S/. 4.80 S/. 6.00 S/. 4.80
S/. 400.00 S/. 400.00 S/. 400.00
S/. 50.00 S/. 100.00 S/. 50.00
S/. 15.00 S/. 15.00 S/. 15.00
S/. 12.00 S/. 12.00 S/. 12.00
S/. 159.50 S/. 145.00 S/. 159.50
S/. 4.50 S/. 9.00 S/. 9.00
S/. 112.00 S/. 112.00 S/. 112.00
S/. 12.00 S/. 15.00 S/. 12.00
S/. 200.00 S/. 250.00 S/. 200.00
S/. 12.00 S/. 12.00 S/. 12.00
S/. 178.00 S/. 178.00 S/. 178.00
S/. 6.10 S/. 12.20 S/. 6.10
S/. 248.00 S/. 124.00 S/. 248.00
S/. 44.40 S/. 44.40 S/. 44.40
S/. 416.00 S/. 416.00 S/. 384.00
S/. 303.00 S/. 315.00 S/. 288.00
S/. 52.50 S/. 60.00 S/. 52.50
S/. 92.00 S/. 92.00 S/. 80.50
S/. 13.50 S/. 27.00 S/. 13.50
S/. 64.00 S/. 56.00 S/. 64.00
S/. 22.00 S/. 11.00 S/. 11.00
S/. 54.60 S/. 54.60 S/. 58.80
S/. 90.00 S/. 80.00 S/. 80.00
S/. 42.40 S/. 46.64 S/. 42.40
S/. 9.36 S/. 9.36 S/. 9.36
S/. 6.78 S/. 6.78 S/. 6.78
S/. 2.12 S/. 2.12 S/. 2.12
S/. 9.32 S/. 4.66 S/. 4.66
S/. 10.17 S/. 20.34 S/. 10.17
S/. 27.96 S/. 32.62 S/. 27.96
S/. 55.12 S/. 55.12 S/. 55.12
S/. 47.46 S/. 47.46 S/. 47.46
S/. 13.02 S/. 13.44 S/. 13.44
S/. 6.80 S/. 6.80 S/. 5.95
S/. 10.17 S/. 20.34 S/. 10.17
S/. 116.00 S/. 116.00 S/. 139.20
S/. 10.60 S/. 12.72 S/. 12.72
S/. 5.07 S/. 5.07 S/. 6.76
S/. 5.08 S/. 5.08 S/. 5.08
S/. 81,973.06 S/. 77,713.48 S/. 80,521.94
SEMIREMOLQUE CISTERNA
CLIENTE ESTACION DE SERVICIOS SAN MARTIN EIRL - BBVA BANCO CONINENTAL
GALONES 10.400
LARGO 10,20MTS
COMPARTIMIENTOS 6C (2200-1800-1200-1200-1800-2200)

MANO DE OBRA
MAESTROS ARMADO DE ESTRUCTURAS
PINTURA
PINTURA ADICIONAL
ELECTRICIDAD

TOTAL
V. VENTA $ $ 34,322.03
IGV $ 6,177.97
IGV $ 40,500.00
FECHA INICIO 16/02/2017
FECHA FIN

PAGO / TRAB. Enero Febrero Marzo Abril Mayo


S/. 8,500.00 S/. 8,500.00 S/. 8,500.00 S/. 8,500.00 S/. 8,500.00 S/. 8,500.00
S/. 1,400.00 S/. 1,400.00 S/. 1,400.00 S/. 1,400.00 S/. 1,400.00 S/. 1,400.00
S/. 80.00 S/. 80.00 S/. 80.00 S/. 80.00 S/. 80.00 S/. 80.00
S/. 500.00 S/. 500.00 S/. 500.00 S/. 500.00 S/. 500.00 S/. 500.00

S/. 10,480.00 S/. 10,480.00 S/. 10,480.00 S/. 10,480.00 S/. 10,480.00
Junio Julio Agosto Setiembre
S/. 8,500.00 S/. 8,500.00 S/. 8,500.00 S/. 8,500.00
S/. 1,400.00 S/. 1,400.00 S/. 1,400.00 S/. 1,400.00
S/. 80.00 S/. 80.00 S/. 80.00 S/. 80.00
S/. 500.00 S/. 500.00 S/. 500.00 S/. 500.00

S/. 10,480.00 S/. 10,480.00 S/. 10,480.00 S/. 10,480.00


SEMIREMOLQUE CISTERNA
CLIENTE ESTACION DE SERVICIOS SAN MARTIN EIRL - BBVA BANCO CONINENTAL
GALONES 10.400
LARGO 10,20MTS
COMPARTIMIENTOS 6C (2200-1800-1200-1200-1800-2200)

SERVICIOS
PROMET HABILITADO DE MATERIAL
NASSI HABILITADO DE MATERIAL A NASSI
PROCESO DE ARENADO
ARENADO
CUBINORTE S.A.C CUBICACIN
PLOTEADO
FRANJA
PUBLI ESPAA
VINIL PLOTEADO
VINIL IMPRESO
SHALOM EIRL PAR DE ESCARPINES
TORNERO FLECHAS
PLAQUETA
SERVICIO DE TRASLADO DE MATERIAL -
GUEVARA - OFICINA - PARQUE INDUSTRIAL
TRANSPORTE PARA HABILITADO
MOVILIDAD
TRANSPORTE DE MAQUINARIA A PROMET
TRANSPORTE ARENADO
TRANSPORTE POR ANGULOS 1/8 - GUEVARA
ANDERSON TRAMITES ANDERSON
COMISIN SR. SANCHEZ
TOTAL
V. VENTA $ $ 34,322.03
IGV $ 6,177.97
IGV $ 40,500.00
FECHA INICIO 16/02/2017
FECHA FIN

PAGO / SERV. Enero Febrero Marzo Abril Mayo Junio


S/. 2,000.00 S/. 2,000.00 S/. 2,000.00 S/. 2,000.00 S/. 2,000.00 S/. 2,000.00 S/. 2,000.00
S/. 224.00 S/. 224.00 S/. 224.00 S/. 224.00 S/. 224.00 S/. 224.00 S/. 224.00

S/. 800.00 S/. 800.00 S/. 800.00 S/. 800.00 S/. 800.00 S/. 800.00 S/. 800.00

S/. 400.00 S/. 400.00 S/. 400.00 S/. 400.00 S/. 400.00 S/. 400.00 S/. 400.00
S/. 260.00 S/. 260.00 S/. 260.00 S/. 260.00 S/. 260.00 S/. 260.00 S/. 260.00
S/. 10.00 S/. 10.00 S/. 10.00 S/. 10.00 S/. 10.00 S/. 10.00 S/. 10.00
S/. 10.00 S/. 10.00 S/. 10.00 S/. 10.00 S/. 10.00 S/. 10.00 S/. 10.00
S/. 100.00 S/. 100.00 S/. 100.00 S/. 100.00 S/. 100.00 S/. 100.00 S/. 100.00
S/. 60.00 S/. 60.00 S/. 60.00 S/. 60.00 S/. 60.00 S/. 60.00 S/. 60.00
S/. 140.00 S/. 140.00 S/. 140.00 S/. 140.00 S/. 140.00 S/. 140.00 S/. 140.00
S/. 60.00 S/. 60.00 S/. 60.00 S/. 60.00 S/. 60.00 S/. 60.00 S/. 60.00

S/. 230.00 S/. 230.00 S/. 230.00 S/. 230.00 S/. 230.00 S/. 230.00 S/. 230.00

S/. 150.00 S/. 150.00 S/. 150.00 S/. 150.00 S/. 150.00 S/. 150.00 S/. 150.00
S/. 70.00 S/. 70.00 S/. 70.00 S/. 70.00 S/. 70.00 S/. 70.00 S/. 70.00
S/. 200.00 S/. 200.00 S/. 200.00 S/. 200.00 S/. 200.00 S/. 200.00 S/. 200.00
S/. 25.00 S/. 25.00 S/. 25.00 S/. 25.00 S/. 25.00 S/. 25.00 S/. 25.00
S/. 745.76 S/. 745.76 S/. 745.76 S/. 745.76 S/. 745.76 S/. 745.76 S/. 745.76
S/. 1,625.00 S/. 1,625.00 S/. 1,625.00 S/. 1,625.00 S/. 1,625.00 S/. 1,625.00 S/. 1,625.00
S/. 7,109.76 S/. 7,109.76 S/. 7,109.76 S/. 7,109.76 S/. 7,109.76 S/. 7,109.76
Julio Agosto Setiembre
S/. 2,000.00 S/. 2,000.00 S/. 2,000.00
S/. 224.00 S/. 224.00 S/. 224.00

S/. 800.00 S/. 800.00 S/. 800.00

S/. 400.00 S/. 400.00 S/. 400.00


S/. 260.00 S/. 260.00 S/. 260.00
S/. 10.00 S/. 10.00 S/. 10.00
S/. 10.00 S/. 10.00 S/. 10.00
S/. 100.00 S/. 100.00 S/. 100.00
S/. 60.00 S/. 60.00 S/. 60.00
S/. 140.00 S/. 140.00 S/. 140.00
S/. 60.00 S/. 60.00 S/. 60.00

S/. 230.00 S/. 230.00 S/. 230.00


S/. 150.00 S/. 150.00 S/. 150.00
S/. 70.00 S/. 70.00 S/. 70.00
S/. 200.00 S/. 200.00 S/. 200.00
S/. 25.00 S/. 25.00 S/. 25.00
S/. 745.76 S/. 745.76 S/. 745.76
S/. 1,625.00 S/. 1,625.00 S/. 1,625.00
S/. 7,109.76 S/. 7,109.76 S/. 7,109.76
V. VENTA $
SEMIREMOLQUE CISTERNA IGV
CLIENTE ESTACION DE SERVICIOS SAN MARTIN EIRL - BBVA BANCO CONINENTAL IGV
GALONES 10.400 FECHA INICIO
LARGO 10,20MTS FECHA FIN
COMPARTIMIENTOS 6C (2200-1800-1200-1200-1800-2200)

COSTO TOTAL Enero


MATERIALES DIRECTOS S/. 83,982.65
MANO DE OBRA S/. 10,480.00
SERVICIOS S/. 7,109.76
TOTAL S/. 101,572.41

COSTO TOTAL
S/.106,000.00
S/. 86,088.01
S/.104,000.00
S/.102,000.00
S/.100,000.00
S/.98,000.00
S/.96,000.00
S/.94,000.00
S/.92,000.00
S/.90,000.00
S/.88,000.00
Enero Febrero Marzo Abri l Mayo Juni o Jul i o Agos
$ 34,322.03
$ 6,177.97
$ 40,500.00
16/02/2017

Febrero Marzo Abril Mayo Junio Julio


S/. 79,395.99 S/. 80,672.15 S/. 75,799.57 S/. 83,638.54 S/. 86,088.01 S/. 83,818.70
S/. 10,480.00 S/. 10,480.00 S/. 10,480.00 S/. 10,480.00 S/. 10,480.00 S/. 10,480.00
S/. 7,109.76 S/. 7,109.76 S/. 7,109.76 S/. 7,109.76 S/. 7,109.76 S/. 7,109.76
S/. 96,985.75 S/. 98,261.92 S/. 93,389.34 S/. 101,228.31 S/. 103,677.78 S/. 101,408.47

TOTAL

Mayo Juni o Jul i o Agosto Setiembre


Agosto Setiembre
S/. 83,176.67 S/. 84,027.14
S/. 10,480.00 S/. 10,480.00
S/. 7,109.76 S/. 7,109.76
S/. 100,766.44 S/. 101,616.90

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