RENDICIÓN DE CUENTAS DE MANTENIMIENTO NIVEL PRIMARIA 2022

(S/. 5 200.00)
RUB. CANT. PRODUCTO PRECIO UNIT. TOTAL

10 Teja andina S/. 48.00 S/. 480.00

HOS
TEC

05 Pinturas teja andina S/. 85.00 S/. 425.00

Pago mano de obra S/. 1 700.00 S/. 1 700.00
SUB TOTAL S/. 2 605.00
05 Tachos para basura S/. 35.00 S/. 175.00
KITS DE HIGIENE

02 sarros S/. 16.00 S/. 32.00

02 Paquetes de bolsas S/. 60.00 S/. 120.00
06 Guantes S/. 10.00 S/. 60.00
08 Paquetes de papel suave S/. 45.00 S/. 360.00
04 Papel toalla S/. 34.00 S/. 136.00
20 Jabón rexona S/. 4.00 S/. 80.00
03 Tachos S/. 40.00 S/. 120.00
SUB TOTAL S/. 1 083.00
01 Pelota de futbol S/. 75.00 S/. 75.00
03 Repisas para lavaderos S/. 30.00 S/. 90.00
GASTOS
EXTRAS

01 Cerrojo para portón S/. 15.00 S/. 15.00

01 Caja de papel bon S/. 190.00 S/. 190.00
Gastos diversos S/. 200.00 S/. 200.00
01 Sirena S/. 120.00 S/. 120.00
SUB TOTAL S/. 690.00

S/. 2 605.00 + S/. 5 200.00 -

S/. 1 083.00 S/. 4 378.00
S/. 690.00 S/. 822.00
S/. 4 378.00

Queda un saldo de S/. 822.00