DOCUMENTO DE TRASLADO, COMPROBANTE DE PAGO, TIPO DE

DOCUMENTO INTERNO O SIMILAR OPERACIÓN

FECHA TIPO (TABLA 10) SERIE NÚMERO (TABLA 12)
3/22/2018 09 001 003917 21
3/25/2018 00 10
3/25/2018 00 10
3/25/2018 00 10
3/25/2018 00 10
3/27/2018 00 10
3/27/2018 00 10
3/27/2018 00 10
3/27/2018 00 10
3/27/2018 00 10
3/28/2018 00 10
3/28/2018 00 10
3/28/2018 00 10
3/28/2018 00 10
3/28/2018 00 10
3/28/2018 00 10
3/28/2018 00 10
3/28/2018 00 10
3/28/2018 00 10
3/28/2018 00 10
3/28/2018 00 10
4/3/2018 09 001 21
4/3/2018 00 10
4/3/2018 00 10
4/3/2018 00 10
4/3/2018 00 10
4/4/2018 00 10
4/4/2018 00 10
4/4/2018 00 10
4/4/2018 00 10
4/4/2018 00 10
4/4/2018 00 10
4/5/2018 00 10
4/5/2018 00 10
4/5/2018 00 10
4/6/2018 00 10
4/6/2018 00 10
4/6/2018 00 10
4/6/2018 00 10
4/7/2018 00 10
4/7/2018 00 10
4/8/2018 00 21
4/8/2018 00 10
4/9/2018 00 10
4/10/2018 00 10
4/10/2018 00 10
4/10/2018 00 10
4/10/2018 00 10
4/10/2018 00 10
4/10/2018 00 10
4/10/2018 00 10
4/11/2018 00 10
4/11/2018 00 10
4/12/2018 00 10
4/12/2018 00 10
4/12/2018 00 10
4/12/2018 00 10
4/12/2018 00 10
4/12/2018 00 10
4/13/2018 00 10
4/13/2018 00 10
4/13/2018 00 10
4/13/2018 00 10
4/13/2018 00 10
4/13/2018 00 10
4/14/2018 00 10
4/14/2018 00 10
4/14/2018 00 10
4/14/2018 00 10
4/15/2018 00 10
4/15/2018 00 10
4/15/2018 00 10
4/15/2018 00 10
4/15/2018 00 10
4/15/2018 00 10
4/16/2018 00 10
4/16/2018 00 10
4/16/2018 00 10
4/16/2018 00 10
4/16/2018 00 10
4/16/2018 00 10
4/17/2018 00 10
4/17/2018 00 10
4/17/2018 00 10
4/17/2018 00 10
4/17/2018 00 10
4/17/2018 00 10
4/17/2018 00 10

TOTALES

(1) Dirección del Establecimiento o Código según el Registro Único de Contribuyent

 ENTRADAS SALIDAS
CANTIDAD COSTO UNITARIO COSTO TOTAL CANTIDAD COSTO UNITARIO

270.00 10.81 2918.70 0.00

0.00 30.00 10.81
0.00 20.00 10.81
0.00 5.00 10.81
0.00 5.00 10.81
0.00 10.00 10.81
0.00 5.00 10.81
0.00 40.00 10.81
0.00 10.00 10.81
0.00 30.00 10.81
0.00 5.00 10.81
0.00 30.00 10.81
0.00 30.00 10.81
0.00 5.00 10.81
0.00 15.00 10.81
0.00 4.50 10.81
0.00 5.00 10.81
0.00 13.00 10.81
0.00 4.50 10.81
0.00 8.30 10.81
0.00 3.50 10.81
270.00 10.81 2918.70
0.00 5.00 10.81
0.00 10.00 10.81
0.00 35.00 10.81
0.00 7.00 10.81
0.00 15.00 10.81
0.00 15.00 10.81
0.00 30.00 10.81
0.00 5.00 10.81
0.00 11.00 10.81
0.00 15.00 10.81
0.00 10.00 10.81
0.00 21.00 10.81
0.00 10.00 10.81
0.00 5.00 10.81
0.00 5.00 10.81
0.00 20.00 10.81
0.00 20.00 10.81
0.00 10.00 10.81
0.00 9.00 10.81
870.00 10.81 9404.70
0.00 5.00 10.81
0.00 40.00 10.81
0.00 20.00 10.81
0.00 15.00 10.81
0.00 10.00 10.81
0.00 15.00 10.81
0.00 10.00 10.81
0.00 5.00 10.81
0.00 3.00 10.81
0.00 20.00 10.81
0.00 25.00 10.81
0.00 15.00 10.81
0.00 10.00 10.81
0.00 4.00 10.81
0.00 25.00 10.81
0.00 15.00 10.81
0.00 20.00 10.81
0.00 9.00 10.81
0.00 25.00 10.81
0.00 20.00 10.81
0.00 7.00 10.81
0.00 3.00 10.81
0.00 10.00 10.81
0.00 10.00 10.81
0.00 5.00 10.81
0.00 5.00 10.81
0.00 15.00 10.81
0.00 7.00 10.81
0.00 2.00 10.81
0.00 15.00 10.81
0.00 10.00 10.81
0.00 20.00 10.81
0.00 20.00 10.81
0.00 2.00 10.81
0.00 7.00 10.81
0.00 15.00 10.81
0.00 5.00 10.81
0.00 30.00 10.81
0.00 30.00 10.81
0.00 15.00 10.81
0.00 25.00 10.81
0.00 25.00 10.81
0.00 7.00 10.81
0.00 13.00 10.81
 0.00 3.00 10.81
0.00 5.00 10.81
0.00 10.81
1410.00 1158.8

de Contribuyentes.
 SALDO FINAL
COSTO TOTAL CANTIDAD COSTO UNITARIO COSTO TOTAL

0.00 270.00 10.81 2918.7

324.30 240.00 10.81 2594.4
216.20 220.00 10.81 2378.2
54.05 215.00 10.81 2324.15
54.05 210.00 10.81 2270.1
108.10 200.00 10.81 2162
54.05 195.00 10.81 2107.95
432.40 155.00 10.81 1675.55
108.10 145.00 10.81 1567.45
324.30 115.00 10.81 1243.15
54.05 110.00 10.81 1189.1
324.30 80.00 10.81 864.8
324.30 50.00 10.81 540.5
54.05 45.00 10.81 486.45
162.15 30.00 10.81 324.3
48.65 25.50 10.81 275.655
54.05 20.50 10.81 221.605
140.53 7.50 10.81 81.075
48.65 3.00 10.81 32.43
89.72 -5.30 10.81 -57.293
37.84 -8.80 10.81 -95.128
0.00 261.20 10.81 2823.572
54.05 256.20 10.81 2769.522
108.10 246.20 10.81 2661.422
378.35 211.20 10.81 2283.072
75.67 204.20 10.81 2207.402
162.15 189.20 10.81 2045.252
162.15 174.20 10.81 1883.102
324.30 144.20 10.81 1558.802
54.05 139.20 10.81 1504.752
118.91 128.20 10.81 1385.842
162.15 113.20 10.81 1223.692
108.10 103.20 10.81 1115.592
227.01 82.20 10.81 888.582
108.10 72.20 10.81 780.482
54.05 67.20 10.81 726.432
54.05 62.20 10.81 672.382
216.20 42.20 10.81 456.182
216.20 22.20 10.81 239.982
108.10 12.20 10.81 131.882
97.29 3.20 10.81 34.592
0.00 873.20 10.81 9439.292
54.05 868.20 10.81 9385.242
432.40 828.20 10.81 8952.842
216.20 808.20 10.81 8736.642
162.15 793.20 10.81 8574.492
108.10 783.20 10.81 8466.392
162.15 768.20 10.81 8304.242
108.10 758.20 10.81 8196.142
54.05 753.20 10.81 8142.092
32.43 750.20 10.81 8109.662
216.20 730.20 10.81 7893.462
270.25 705.20 10.81 7623.212
162.15 690.20 10.81 7461.062
108.10 680.20 10.81 7352.962
43.24 676.20 10.81 7309.722
270.25 651.20 10.81 7039.472
162.15 636.20 10.81 6877.322
216.20 616.20 10.81 6661.122
97.29 607.20 10.81 6563.832
270.25 582.20 10.81 6293.582
216.20 562.20 10.81 6077.382
75.67 555.20 10.81 6001.712
32.43 552.20 10.81 5969.282
108.10 542.20 10.81 5861.182
108.10 532.20 10.81 5753.082
54.05 527.20 10.81 5699.032
54.05 522.20 10.81 5644.982
162.15 507.20 10.81 5482.832
75.67 500.20 10.81 5407.162
21.62 498.20 10.81 5385.542
162.15 483.20 10.81 5223.392
108.10 473.20 10.81 5115.292
216.20 453.20 10.81 4899.092
216.20 433.20 10.81 4682.892
21.62 431.20 10.81 4661.272
75.67 424.20 10.81 4585.602
162.15 409.20 10.81 4423.452
54.05 404.20 10.81 4369.402
324.30 374.20 10.81 4045.102
324.30 344.20 10.81 3720.802
162.15 329.20 10.81 3558.652
270.25 304.20 10.81 3288.402
270.25 279.20 10.81 3018.152
75.67 272.20 10.81 2942.482
140.53 259.20 10.81 2801.952
32.43 256.20 10.81 2769.522
54.05 251.20 10.81 2715.472
0.00 251.20 10.81 2715.472
MAQUINA PARTIDA

TRACTOR GRUA TRANSPORTE

RETROEXCAVADORA 430E ACCESO
MINI TEREX TSR-80 ACCESO
CAMIONETA C5H-730 TRANSPORTE
CAMIONETA C5H-730 TRANSPORTE
MINI TEREX TSR-80 ACCESO
VOLVO FM 440 V4F-742 ACCESO
RETROEXCAVADORA 430E ACCESO
ORUGA 7505 ACCESO
CAMIONETA C5H-730 TRANSPORTE
ORUGA 750J ACCESO
VOLVO FM 440 V4F-742 ACCESO
RETROEXCAVADORA 430E ACCESO
CANTER A1G-903 ACCESO
CANTER A1G-903 ACCESO
CAMIONETA C5H-730 TRANSPORTE
CANTER D1W-915 ACCESO
CAMIONETA C5H-730 TRANSPORTE
GENERADOR ENERGIA ACCESO
RETROEXCAVADORA 430E ACCESO

CANTER A1G-903 MOVILIZACION ACERO

CANTER D1W-915 MOVILIZACION ACERO
GRUA Z4Y-838 MOVILIZACION ACERO
CANTER A1G-903 MOVILIZACION ACERO
RETROEXCAVADORA 430E MOVIMIENTO DE TIERRAS
VOLVO FM 440 V4F-742 ELIMINACION DE TIERRAS
ORUGA 750J NIVELACION
CAMIONETA C5H-730 TRANSPORTE
CANTER A1G-903 MOVILIZACION ACERO
CANTER D1W-915 MOVILIZACION ACERO
GRUA Z4Y-838 MOVILIZACION ACERO
RETROEXCAVADORA 430E MOVIMIENTO DE TIERRAS
ORUGA 750J NIVELACION
CAMIONETA C5H-730 TRANSPORTE
CANTER A1G-903 MOVILIZACION ACERO
ORUGA 750J NIVELACION
RETROEXCAVADORA 430E CARGUIO
CANTER A1G-903 CARGUIO DE PIEDRA
CAMIONETA C5H-730 TRANSPORTE
CANTER A1G-903 TRANSPORTE DE COMBUSTIBLE SIN GUIA ESPINAR
GRUA Z4Y-838 RUTA QUIÑOTA PUNO
CARGADOR FRONTAL 624K CARGUIO DESMONTE
VOLVO FM 440 V4F-742 DESMONTE
CANTER A1G-903 TRAER PIEDRA
CHANCADORA QUIJADAS ASENTAR
RETROEXCAVADORA 430E MOVER GENERADOR
CAMIONETA C5H-730 TRANSPORTE
RETROEXCAVADORA JCB 3C PLUS SLP3 RUTA QUIÑOTA HALLPA
RETROEXCAVADORA JCB 3C PLUS SLP3 EXCAVAR
CARGADOR FRONTAL 624K CARGUIO DESMONTE
RETROEXCAVADORA JCB 3C PLUS SLP3 EXCAVAR
CANTER A1G-903 TRAER PIEDRA
GENERADOR ENERGIA FUNCIONAMIENTO MAQUINAS
VOLVO FMX V4N-911 ELIMINACION DE TIERRAS
VOLVO FM 440 V4F-742 ELIMINACION DE TIERRAS
CARGADOR FRONTAL 624K CARGUIO DESMONTE
CANTER A1G-903 TRANSPORTE CEMENTO
CARGADOR FRONTAL 624K CARGUIO DESMONTE
VOLVO FMX V4N-911 ELIMINACION DE TIERRAS
CHANCADORA QUIJADAS CHANCADO DE PIEDRA
CHANCADORA QUIJADAS CHANCADO DE PIEDRA
ORUGA 750J NIVELACION
RETROEXCAVADORA 430E SANJA
CAMIONETA C5H-730 TRANSPORTE
RETROEXCAVADORA JCB 3C PLUS SLP3 OVER
CANTER A1G-903 CEMENTO
CANTER A1G-903 CEMENTO
GENERADOR ENERGIA 2 MARTILLOS 8H
VOLVO FM 440 V4F-742 OVER
RETROEXCAVADORA 430E OVER
VOLVO FMX V4N-911 OVER
RETROEXCAVADORA JCB 3C PLUS SLP3 SANJA
GENERADOR ENERGIA 2 MARTILLOS 8H
CHANCADORA QUIJADAS OVER
RETROEXCAVADORA 430E OVER
CAMIONETA C5H-730 TRANSPORTE
VOLVO FMX V4N-911 OVER
VOLVO FM 440 V4F-742 OVER
RETROEXCAVADORA JCB 3C PLUS SLP3 OVER
VOLVO FMX V4N-911 OVER
VOLVO FM 440 V4F-742 OVER
RETROEXCAVADORA 430E SANJA
CANTER A1G-903 RUTA HALLPA - PUNO
GENERADOR ENERGIA 2 MARTILLOS 8H
CAMIONETA C5G-733 RUTA HALLPA - SANTO TOMAS