PROVEEDORES DE MATERIALES:

CONCEPTO
MATERIALES AUXILIARES
OTROS MATERIALES E INSUMOS
TOTAL MENSUAL

INPROSAC E.I.R.L.
RUC N20480167822
01.11 AL 30.11 01.12. AL 31.12

TOTAL

35,400.00
9,540.00
44,940.00

32,150.00
8,250.00
40,400.00

67,550.00
17,790.00
85,340.00

OTROS PROVEEDORES
MADERAS
HERRAMIENTAS PEQUEAS
TOTAL MENSUAL

12/2/2015
3,400.00
1,750.00
5,150.00

12/5/2015
3,350.00
1,650.00
5,000.00

12/7/2015 12/11/2015 12/15/2015 12/17/2015 12/19/2015 12/21/2015 12/23/2015 12/26/2015 12/28/2015

3,170.00
3,180.00
3,275.00
3,455.00
3,340.00
3,410.00
3,460.00
3,350.00
3,340.00
1,350.00
1,240.00
1,850.00
1,480.00
1,650.00
1,570.00
2,150.00
2,450.00
2,250.00
4,520.00
4,420.00
5,125.00
4,935.00
4,990.00
4,980.00
5,610.00
5,800.00
5,590.00

OTROS PROVEEDORES
MADERAS
HERRAMIENTAS PEQUEAS
TOTAL MENSUAL

3,400.00
1,750.00
5,150.00

3,350.00
1,650.00
5,000.00

3,170.00
1,350.00
4,520.00

3,180.00
1,240.00
4,420.00

NOVIEMBRE DEL 2015

3,275.00
3,455.00
1,850.00
1,480.00
5,125.00
4,935.00

3,340.00
1,650.00
4,990.00

3,410.00
1,570.00
4,980.00

3,460.00
2,150.00
5,610.00

3,350.00
2,450.00
5,800.00

OTROS PROVEEDORES
MADERAS
HERRAMIENTAS PEQUEAS
TOTAL MENSUAL

3,400.00
1,750.00
5,150.00

3,350.00
1,650.00
5,000.00

3,170.00
1,350.00
4,520.00

3,180.00
1,240.00
4,420.00

DICIEMBRE DEL 2015

3,275.00
3,455.00
1,850.00
1,480.00
5,125.00
4,935.00

3,340.00
1,650.00
4,990.00

3,410.00
1,570.00
4,980.00

3,460.00
2,150.00
5,610.00

3,350.00
2,450.00
5,800.00

RESUMEN TOTAL 1

( A+B+C+D)

253,700.00

MATERIALES DIVERSOS
TOTAL DICIEMBRE-2015

(A+B+C+D+E)

610,000.00 ( E )
863,700.00

(A)

TOTAL
36,730.00
19,390.00
56,120.00

(B)

3,340.00
2,250.00
5,590.00

TOTAL
36,730.00
19,390.00
56,120.00

(C)

3,340.00
2,250.00
5,590.00

TOTAL
36,730.00
19,390.00
56,120.00

(D)