VALORIZACION CORRESPONDIENTE AL MES DE ENERO DEL 2025

COMEDOR "EL OXAPAMPINO"

PERSONAL DE MASTER DRILING
DIREC. AV. EVITAMIENTO S/N. YAULI - JUNIN
Pension S/. 36.00 REFRIGERIO S/. 9.00
N° Raciones Refrigerios Refrigerios
NRO APELLIDOS Y NOMBRES 12 12 12 2 7 TOTAL
D A C RD RN D A C RD RN
1 BOCANGEL AMABLE LUIS ALCIDES 17 0 15 8 0 S/. 204.00 S/. - S/. 180.00 S/. 16.00 S/. - S/. 384.00
2 BAUTISTA SOTO EDER 0 0 1 0 0 S/. - S/. - S/. 12.00 S/. - S/. - S/. 12.00
3 BERROSPI MORALES BRAYAN 6 6 6 0 6 S/. 72.00 S/. 72.00 S/. 72.00 S/. - S/. 42.00 S/. 216.00
4 CALDERON CHIPANA EDVER 20 13 21 4 13 S/. 240.00 S/. 156.00 S/. 252.00 S/. 8.00 S/. 91.00 S/. 648.00
5 CAMPOS VILLEGAS EVER 21 11 22 10 11 S/. 252.00 S/. 132.00 S/. 264.00 S/. 20.00 S/. 77.00 S/. 648.00
6 CHUQUILLANQUI SALAZAR EDITH 8 9 6 0 0 S/. 96.00 S/. 108.00 S/. 72.00 S/. - S/. - S/. 276.00
7 CONDOR HUAMAN JHONY SANTIAGO 15 4 17 7 4 S/. 180.00 S/. 48.00 S/. 204.00 S/. 14.00 S/. 28.00 S/. 432.00
8 FLORES VEGA JULIO CESAR 17 1 15 15 0 S/. 204.00 S/. 12.00 S/. 180.00 S/. 30.00 S/. - S/. 396.00
9 HUAMAN CUELLAR MANUEL 14 4 15 10 4 S/. 168.00 S/. 48.00 S/. 180.00 S/. 20.00 S/. 28.00 S/. 396.00
10 HUAMAN TAYPE MARCO EDINZON 13 10 14 3 10 S/. 156.00 S/. 120.00 S/. 168.00 S/. 6.00 S/. 70.00 S/. 444.00
11 MELOSICH GARCIA JOSE LUIS 5 5 5 0 5 S/. 60.00 S/. 60.00 S/. 60.00 S/. - S/. 35.00 S/. 180.00
12 MERCADO GAGO HERBIN EDUARDO 14 10 14 4 10 S/. 168.00 S/. 120.00 S/. 168.00 S/. 8.00 S/. 70.00 S/. 456.00
13 OTAZU CCAHUANCA LESTER ABAD 20 19 18 4 0 S/. 240.00 S/. 228.00 S/. 216.00 S/. 8.00 S/. - S/. 684.00
14 OTRETA CUENCA JUAN JOSEF 13 10 14 4 10 S/. 156.00 S/. 120.00 S/. 168.00 S/. 8.00 S/. 70.00 S/. 444.00
15 PABLO VALDEZ LIMUEL OSEAS 14 8 14 5 8 S/. 168.00 S/. 96.00 S/. 168.00 S/. 10.00 S/. 56.00 S/. 432.00
16 QUISPE MOZA DANNY 3 0 3 0 0 S/. 36.00 S/. - S/. 36.00 S/. - S/. - S/. 72.00
17 RAU FLORES OMAR 20 11 22 10 11 S/. 240.00 S/. 132.00 S/. 264.00 S/. 20.00 S/. 77.00 S/. 636.00
18 REYES RUIZ EMIL ORLANDO 21 11 22 10 11 S/. 252.00 S/. 132.00 S/. 264.00 S/. 20.00 S/. 77.00 S/. 648.00
19 ROJAS POLINO CESAR RUBEN 16 3 17 11 3 S/. 192.00 S/. 36.00 S/. 204.00 S/. 22.00 S/. 21.00 S/. 432.00
20 TRUJILLO LLANOS RAUL CESAR 15 4 17 10 4 S/. 180.00 S/. 48.00 S/. 204.00 S/. 20.00 S/. 28.00 S/. 432.00
21 TRUJILLO ROJAS ALDO 14 2 15 12 2 S/. 168.00 S/. 24.00 S/. 180.00 S/. 24.00 S/. 14.00 S/. 372.00
22 SALAZAR HIDALGO LUIS 15 10 14 3 10 S/. 180.00 S/. 120.00 S/. 168.00 S/. 6.00 S/. 70.00 S/. 468.00
23 VARGAS QUISPE TIMOTEO 15 4 15 4 3 S/. 180.00 S/. 48.00 S/. 180.00 S/. 8.00 S/. 21.00 S/. 408.00
24 TARJETA ADMINISTRATIVA S/. - S/. - S/. - S/. - S/. - S/. -
TOTAL FIRMAS 316 155 322 134 125 S/. 3,792.00 S/. 1,860.00 S/. 3,864.00 S/. 268.00 S/. 875.00 S/. 9,516.00
TOTAL COSTO POR DESAYUNO, ALMUERZO, CENA 3792 1860 3864 268 875 S/. 9,516.00
GASTOS ADMINSITRATIVOS S/. 1,022.13
TOTAL S/. 11,883.67
IGV 18% S/. 2,139.06
TOTAL S/. 14,022.73
DETRACCIONES S/. 1,682.73
TOTAL A DEPOSITAR S/. 12,340.00

DESCRIPCION PRECIO
ALIMENTACION S/. 9,516.00 ALIMENTACION
GASTO ADMINISTRATIVO S/. 1,022.13 ALIMENTACION
REHIDRATANTE S/. 268.00
REFRIGERIO S/. 875.00
CAJAS DE AGUA S/. 202.54
S/ 11,883.67

CANTID PRECIO
FECHA DESCRIPCIÓN CANTIDAD PRECIO UNITARIO TOTAL FECHA DESCRIPCIÓN TOTAL
AD UNITARIO
21-Dic GASEOSA 3L 1 S/. 12.00 S/. 12.00 4-Ene CAJA DE AGUA 1 S/. 28.00 S/. 28.00 22.96
21-Dic PAQUETE QUEQUE 1 S/. 10.00 S/. 10.00 7-Ene BIDON DE AGUA 3 S/. 45.00 S/. 135.00 110.70
21-Dic GASEOSA 1.5L 2 S/. 7.00 S/. 14.00 16-Ene CAJA DE AGUA 1 S/. 28.00 S/. 28.00 22.96
19-Ene CAJA DE AGUA 2 S/. 28.00 S/. 56.00 45.92
22-Dic GASEOSA 1.5L 2 S/. 7.00 S/. 14.00 TOTAL S/. 247.00 S/. 202.54
22-Dic TERMO DE CHOCOLATE 2 S/. 12.00 S/. 24.00
22-Dic GASEOSA 600ML 1 S/. 3.00 S/. 3.00

23-Dic GASEOSA 3L 1 S/. 12.00 S/. 12.00

23-Dic PAQUETE DE QUEQUE 1 S/. 10.00 S/. 10.00
23-Dic PANETÓ DONOFRIO 3 S/. 25.00 S/. 75.00

24-Dic PANETÓN DONOFRIO 1 S/. 27.00 S/. 27.00

24-Dic PANETÓN DONOFRIO 1 S/. 27.00 S/. 27.00
24-Dic GASEOSA 3L 1 S/. 12.00 S/. 12.00
24-Dic PAQUETE DE GALLETA 1 S/. 7.00 S/. 7.00
24-Dic PAQUETE DE GALLETA 1 S/. 7.00 S/. 7.00

25-Dic TERMO DE CHOCOLATE 2 S/. 12.00 S/. 24.00

27-Dic PANETÓN 1 S/. 25.00 S/. 25.00

28-Dic FUENTE DE CHICHARRÓN 2 S/. 250.00 S/. 500.00

28-Dic GASEOSA 3L 1 S/. 12.00 S/. 12.00

4-Ene GASEOSA 3L 1 S/. 12.00 S/. 12.00

4-Ene GASEOSA 600ML 1 S/. 3.00 S/. 3.00
4-Ene PAQUETE DE QUEQUE 1 S/. 10.00 S/. 10.00

6-Ene GASEOSA 3L 1 S/. 12.00 S/. 12.00

6-Ene TERMO DE CHOCOLATE 1 S/. 12.00 S/. 12.00

7-Ene 1 S/. 12.00 S/. 12.00

7-Ene PAQUETE DE QUEQUE 1 S/. 10.00 S/. 10.00

9-Ene GASEOSA 600ML 2 S/. 3.00 S/. 6.00

9-Ene PAQUETE DE GALLETA 2 S/. 10.00 S/. 20.00

10-Ene GASEOSA 3L 2 S/. 12.00 S/. 24.00

10-Ene GASEOSA 3L 1 S/. 12.00 S/. 12.00
10-Ene GASEOSA 3L 2 S/. 10.00 S/. 20.00
10-Ene GASEOSA 1.5L 1 S/. 7.00 S/. 7.00

11-Ene GASEOSA 600ML 2 S/. 3.00 S/. 6.00

12-Ene PAQUETE DE GALLETA 2 S/. 7.00 S/. 14.00

13-Ene GASEOSA 1.5L 1 S/. 7.00 S/. 7.00

13-Ene GASEOSA 3L 1 S/. 12.00 S/. 12.00
13-Ene PAQUETE DE QUEQUE 1 S/. 10.00 S/. 10.00

15-Ene GASEOSA 600ML 3 S/. 3.00 S/. 9.00

15-Ene BREAK 1 S/. 150.00 S/. 150.00
15-Ene GASEOSA 3L 3 S/. 12.00 S/. 36.00
15-Ene VASOS DESCARTABLES 15 S/. 0.50 S/. 7.50

17-Ene PAQUETE DE GALLETA 1 S/. 7.00 S/. 7.00

18-Ene GASEOSA 600ML 1 S/. 3.00 S/. 3.00

18-Ene POWERADE 1 S/. 3.00 S/. 3.00
18-Ene GASEOSA 1.5L 2 S/. 7.00

19-Ene GASEOSA 1.5L 1 S/. 7.00 S/. 7.00

TOTAL S/. 1,246.50
1,022.13