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Kardex para controlar el explosivo
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CONSUMOS VALORIZADOS EXPLOSIVOS AL4/18/2023
SOFYA DESCRIPCION U.M.COSTO CONSUMO TOTAL
UNITARIO $ DEL MES $004980 MECHA DE SEGURIDAD MTS 0.144 2,000.00 288.00
004981 FULMINANTE COMUN # 8 UND 0.130 #NAME? #NAME?
004978 BOOSTER PENTOLITA 1 LIBRA PZA 4.050 1,101.00 4,459.05
004971 CORDON DETONANTE 5P MTS 0.189 0.00 0.00
004987 RETARDO BIDIRECCIONAL 25ms PZA 2.479 0.00 0.00
004988 RETARDO BIDIRECCIONAL 35ms PZA 2.479 0.00 0.00
009039 RETARDO BIDIRECCIONAL 42ms PZA 2.479 0.00 0.00
009489 DETONADOR NO ELECTRICO EXEL Nº 24 X 8MTS 800MS PZA 2.045 0.00 0.00
009010 DETONADOR NO ELECTRICO EXEL N° 24 PZA 1.785 19.00 33.91
005026 NITRATO DE AMONIO KGS 0.580 79,300.00 45,994.00
005011 EMULSION MATRIZ KGS 0.580 0.00 0.00
016811 RETARDO CTD 100 MS PZA 2.859 #NAME? #NAME?
016812 RETARDO CTD 0 MS PZA 2.859 39.00 111.50
019004 CONECT UNIDIR CONECTADET 7.3 65 MS PZA 2.701 19.00 51.32
019609 RETARDO CTD 109 MS PZA 2.665 30.00 79.95
019001 RETARDO BIDIRECCIONAL 75ms PZA 2.808 #NAME? #NAME?
016814 DETONADOR NO ELECTRICO EXEL DUAL 800X17X15. MTS PZA 5.765 #NAME? #NAME?
TOTAL $ #NAME?
04/18/2023
file:///tt/file_convert/563dbb0a550346aa9aa9c5dc/document.xlsx
CONTROL DE EXPLOSIVOS AGOSTO 2015. (INTERNO) ALERTA
URGENTE
SOFYADESCRIPCION
Cons.Prom COSTOU.M.
CONSUMOS DIARIO AGOSTO 2015CONSUMO STOCK
dias CONSUMO
2014 Actual UNITARIO $ 1 2 3 4 5 6 7 8 9 10 11 12 13 cubiertos VALORIZADO $
003608 NITRATO DE AMONIO 413,000 0.781 142,200.0 270,800.0 207,900 KGS 21,640 960 43,000 13,700 79,300.00 270,800.0 20 61,945.98000343 EMULSION MATRIZ 0.580 0.0 0 KGS 0.00 0.0 #DIV/0! 0.00000000 4,375 0.0
4,944.0
PZA 0.00 0.0 0 0.00
000000 10 0.0 PZA 0.00 0.0 0 0.00
002822 4,375 5,738.0 PZA 64 433 297 794.00 4,944.0 35 0.00
000000 1,000 5.765 2,959.0 2,639.0 PZA 272 43 5 320.00 2,639.0 82 1,844.80
000340 4,375 4.050 10,345.0 9,244.0 PZA 332 35 432 302 1,101.00 9,244.0 66 4,459.05
000000 MECHA EMSAMBLADA X 03 METROS 20 0.189 2.0 0.0 UND 0 0 0 0 0.00 2.0 3 0.00
004591 40 134.0
1,275.0
PZA 0 1 1.00 133.0 103 0.00
002825 57 2.701 254.0 PZA 5 8 6 19.00 235.0 128 51.32
004590 100 126.0 PZA 20 9 20 4 53.00 73.0 23 0.00
002824 227 2.665 288.0 PZA 9 18 3 30.00 258.0 35 79.95
002823 170 2.859 615.0 PZA 15 10 9 5 39.00 576.0 105 111.50
001165 LINEA SILENCIOSA RLLO X 500 MTS. C/U. 4,500 0.144 14,500.0 12,500.0 MTS 500 500 500 500 2,000.00 12,500.0 86 288.00
004499 LINEA SILENCIOSA RLLO X 100 MTS. C/U. 600 0.480 3,200.0 MTS 100 300 100 100 600.00 2,600.0 134
001161 FULMINANTE PARTIDOR , BALISTICO 24 0.001 80.0 76.0 UND 1 1 1 1 4.00 76.0 98 0.00
002407 CORDON DETONANTE 5P 2,000 2.380 0.0 0.0 MTS 0.00 0.0 0 0.00
SALDO. DEL MES
STOCK TOTAL
INGRESOS
DETONADOR ELECTRICO DUAL 17/800MS X15.2MTS (exsa)
DETONADOR ELECTRICO FANEL DUAL 800/17MS X14MTS
DETONADOR ELECTRICO FANEL DUAL 800/17 X15MTS
DETONADOR ELECTRICO DUAL 800/25MS X11MTS
BOOSTER PENTOLITA 1 LIBRA
CONECT UNIDIR CONECTADET 7.3 65 MS X 9 MTS (RETARDO)
CONECT UNIDIR CONECTADET 7.3 42 MS X 9 MTS (RETARDO)
CONECT UNIDIR CONECTADET 7.3 35 MS X 9 MTS (RETARDO)
CONECT UNIDIR CONECTADET 9.3 25 MS X 9 MTS (RETARDO)
CONECT UNIDIR CONECTADET 7.3 0 MS X 9MTS (RETARDO)
RATIOS DE CONSUMO INSUMOS CRITICOS DE OPERACIÓN
TOTAL NITRATO 79,300.00 KGTOTAL EMULSION 0.00 KG
1 2 3 4 5 6 7 8 9 10 11 12 130
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
45,000
50,000
21,640
960
43,000
13,700
CONSUMO AGENTES DE VOLADURA
NITRATO DE AMONIO EMULSION MATRIZ
DIAS
KG
RATIOS DE CONSUMO INSUMOS CRITICOS DE OPERACIÓN
1 2 3 4 5 6 7 8 9 10 11 12 130
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
45,000
50,000
21,640
960
43,000
13,700
CONSUMO AGENTES DE VOLADURA
NITRATO DE AMONIO EMULSION MATRIZ
DIAS
KG
SIMULACION DESPACHOS NITRATO DE AMONIO Y EMULSION DICIEMBRE 2009
005026 NITRATO DE AMONIO 207,900
FECHA DE INGRESO DOCUMENTO NUMERO GUIA CANTIDAD UM COSTO X KG TOTAL POR DESPACHO
12/16/2009 GR 29,700.00 KG $0.650 $19,305.00
12/16/2009 GR 29,700.00 KG $0.650 $19,305.00
12/18/2009 GR 59,400.00 KG $0.650 $38,610.00
12/21/2009 GR 59,400.00 KG $0.650 $38,610.00
12/23/2009 GR 29,700.00 KG $0.650 $19,305.00
12/28/2009 GR 59,400.00 KG $0.650 $38,610.00
12/30/2009 GR 59,400.00 KG $0.650 $38,610.00
GR KG $0.650 $0.00
TOTAL INGRESADO 326,700.00 KG TOTAL VALORIZADO $212,355.00
005011 EMULSION MATRIZ 0
FECHA DE INGRESO DOCUMENTO NUMERO CANTIDAD UM COSTO X KG TOTAL POR DESPACHO
12/16/2009 GR 047-0007802 21,220.00 KG $0.650 $13,793.00
12/16/2009 GR 047-0007801 20,540.00 KG $0.650 $13,351.00
12/18/2009 GR 40,000.00 KG $0.650 $26,000.00
12/23/2009 GR 40,000.00 KG $0.650 $26,000.00
12/28/2009 GR 40,000.00 KG $0.650 $26,000.00
4/30/2010 GR KG $0.650 $0.00
TOTAL INGRESADO 161,760.00 KG TOTAL VALORIZADO $105,144.00
CUADRO DE RESUMEN INGRESOS DEL MES VALORIZADOS
CANTIDAD UM VALORIZADO
NITRATO 326,700.00 KG $212,355.000
EMULSION 161,760.00 KG $105,144.000
TOTAL $ $317,499.000
005026 NITRATO DE AMONIO cantidad TOTAL 207,900
FECHA DE INGRESO DOCUMENTO NUMERO GUIA Jumbos X jumbo CANTIDAD INGRESO UM
8/2/2015 GUIA 016-0011115 OC 3344 27 1100 29,700.00 29,700 KG
8/2/2015 GUIA 016-0011116 OC3344 27 1100 29,700.00 29,700 KG
8/6/2015 GUIA 016-0011117 OC 3345 27 1100 29,700.00 29,700 KG
8/6/2015 GUIA 016-0011118 OC 3345 27 1100 29,700.00 29,700 KG
8/6/2015 GUIA 016-0011119 OC 3345 27 1100 29,700.00 29,700 KG
TOTAL ORDEN COMPRA 3344-3345 148,500 148,500.00 KG
8/8/2015 GUIA 016-00111120 OC 3345 27 1100 29,700.00 29,700 KG
8/8/2015 GUIA 016-00111121 OC 3345 27 1100 29,700.00 29,700 KG
GUIA 1100 0.00 0 KG
GUIA 1100 0.00 0 KG
GUIA 1100 0.00 0 KG
TOTAL ORDEN COMPRA 3247 59,400 KG
GUIA 1100 0.00 0 KG
GUIA 1100 0.00 0 KG
GUIA 1100 0.00 0 KG
1100 0.00 0 KG
1100 0.00 0 KG
TOTAL ORDEN COMPRA 3212 0 KG
1100 0.00 0 KG
1100 0.00 0 KG
1100 0.00 0 KG
TOTAL ORDEN COMPRA 3212 0 KG
1100 0.00 0 KG
1100 0.00 0 KG
0.00 0 KG
TOTAL ORDEN COMPRA 2919 0 KG
0.00 0 KG
0.00 0 KG
0.00 0 KG
0.00 0 KG
0.00 0 KG
0.00 0 KG
0.00 0 KG
TOTAL ORDEN COMPRA 21629
TOTAL INGRESADO 207,900.00 KG
RESUMEN DE INGRESO DE MATERIAL VALORIZADO A MINA 2015
ORDENES DE COMPRA X RECOGER O/c cantidad JUMBOS RECIBIDO PRECIO UNIT.
COSTO X KG TOTAL POR DESPACHO OBS.
$0.645 $19,156.50 RD-1111
$0.645 $19,156.50 RD-1111
$0.645 $19,156.50 RD-1111
$0.645 $19,156.50 RD-1111
$0.645 $19,156.50 RD-1111
$0.645 95,783$0.645 $19,156.50 RD-511
$0.645 $19,156.50 RD-511
$0.645 $0.00 RD-511
$0.645 $0.00 RD-511
$0.645 $0.00 RD-511
$0.645 38,313$0.645 $0.00 RD-1111
$0.645 $0.00 RD-1111
$0.645 $0.00 RD-1111
$0.645 $0.00
$0.645 $0.00
$0.645 0$0.645
$0.645
$0.645
$0.645
$0.645
$0.645
$0.645 $0.00
$0.645 $0.00
$0.645 $0.00
$0.645 $0.00
$0.645 $0.00
$0.645 $0.00
$0.645 $0.00
$0.645 $0.00
$0.645 $0.00
0TOTAL VALORIZADO #REF!
RESUMEN DE INGRESO DE MATERIAL VALORIZADO A MINA 2015
TOTAL COSTO S/IGV TOTAL COSTO C/IGV
CODIGODESCRIPCION
UNIDAD SALDO
2014 MEDIDA Actual
003608 NITRATO DE AMONIO KG. 85,000
000343 EMULSION MATRIZ KG. 0
000000 PZA 4,550
000000 PZA 952
002822 PZA 2,658
000000 PZA 5,126
000340 PZA 10,725
003401 CORDON DETONANTE 5P PZA 0
002825 PZA 0
002824 PZA 0
002823 PZA 497
001165 LINEA SILENCIOSA PZA 4,000
001161 FULMINANTE NO ELECTRICO PZA 100
MECHA LENTA MTS 500
DETONADOR NO ELECTRICO DUAL 17/800MS X15.2MTS
DETONADOR ELECTRICO FANEL DUAL 800/17MS X14MTS
DETONADOR ELECTRICO FANEL DUAL 800/17 X15MTS
DETONADOR ELECTRICO DUAL 800/25MS X11MTS
BOOSTER PENTOLITA 1 LIBRA
CONECT UNIDIR CONECTADET 7.3 42 MS (RETARDO)
CONECT UNIDIR CONECTADET 9.3 25 MS (RETARDO)
CONECT UNIDIR CONECTADET 7.3 0 MS (RETARDO)
ATENCION DE EXPLOSIVOS 2009
SOFYA DESCRIPCION U.M.OC ATENDIDO OC ATENDIDO OC ATENDIDO OC ATENDIDO TOTAL
2009 ATENDIDO
004980 MECHA DE SEGURIDAD MTS 0.00
004981 FULMINANTE COMUN # 8 UND 7455 500 500.00
004978 BOOSTER PENTOLITA 1 LIBRA PZA 7455 20000 9003 32880 52,880.00
004971 CORDON DETONANTE 5P MTS 7455 162000 9474 70000 232,000.00
004987 RETARDO BIDIRECCIONAL 25ms PZA 7931 2040 2,040.00
004988 RETARDO BIDIRECCIONAL 35ms PZA 7931 2040 2,040.00
009039 RETARDO BIDIRECCIONAL 42ms PZA 7931 4080 4,080.00
005026 NITRATO DE AMONIO KGS 7435 297000 7839 772200 8601 1455300 9467 326700 2,851,200.00
005011 EMULSION MATRIZ KGS 7435 480970 7839 451860 8601 821840 1,754,670.00
016811 RETARDO CTD 100 MS PZA 8898 2200 2,200.00
016812 RETARDO CTD 0 MS PZA 8898 200 200.00
016813 DETONADOR NO ELECTRICO EXEL DUAL 800X42X18 MTS PZA 8898 5000 9504 240 5,240.00
016817 DETONADOR NO ELECTRICO EXEL DUAL 600X42X18 MTS PZA 8898 10000 10,000.00
016818 DETONADOR NO ELECTRICO EXEL DUAL 500X42X18 MTS PZA 8898 5000 9504 2280 7,280.00
