N° FECHA DE SALIDA N°GUIA PLACA PLACA2 RUC

1 24-Jun 005-42 BUN-866 AKF-991 10020061044

2 24-Jun 005-43 A2Z-819 A4P-981 10703791374
3 26-Jun 005-44 AZK-813 20515797638
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27 28-Jun 005-71 Z1O-858 A4O-979 10734605137
28 28-Jun 005-72 F4H-707 D36-973 1078611463
29 28-Jun 005-73 BAE-933 20515797638
30 28-Jun 005-74 BKY-907 C6D-989 20515797638
31 28-Jun 005-75 AYT-908 20544751795
32 28-Jun 005-76 AJT-760 AHK-973 20515797638
33 28-Jun 005-77 A4N-896 TDW-994 10020061044
34 28-Jun 005-78 AFR-861 AJG-997 10311846600
35 28-Jun 005-79 T8O-869 20544751795
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40 29-Jun 005-84 BCI-746 AEL-993 20608589857
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42 29-Jun 005-86 V4Y-701 D5G-997 10283153946
43 29-Jun 005-87 BF6-842 ASY-976 20490040952
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45 30-Jun 005-101 BNK-828 TKD-979 20564173976
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73 30-Jun 005-94 BMP-830 D6J-988 10428706299
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77 30-Jun 005-98 BUN-866 AKF-991 10020061044
78 30-Jun 005-99 AJZ-860 F6B-986 20610567925
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80 30-Jun EG07-303 D4X-814 C7N-988 10430273812
81 1-Jul 0005-000127 BBE-756 C2D-974
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98 1-Jul 0005-0145 C8M-885 AZD-978 10450376626
99 1-Jul 0005-0147 BCN-885 D6R-986 20490593293
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101 1-Jul 0005-0149 F4K-841 F9T-976 10098739829
102 1-Jul 0005-0150 DON-779 V7E-978 10479209761
103 1-Jul 0005-0151 BLY-858 C6D-991 20515797638
104 1-Jul 0005-0152 A4N-896 TDW-994 10020061044
105 1-Jul 0005-129 FIV-930 C5H-973 1031175369
106 1-Jul 0005-153 BKB-947 AXQ-998 20564379167
107 1-Jul 0005-154 AH9-835 W30-980 10421393287
108 1-Jul 0005-155 BLC-908 AXY-989 20527571856
109 1-Jul 0005-156 AIT-811 10715239189
110 1-Jul 0005-157 ARW-860 TDQ-995 10477194368
111 1-Jul 0005-158 F95-792 B1E-981 10412259802
112 1-Jul EG07-304 ALF-752 AWS-991 20600619307
113 1-Jul EG07-305 BLX-947 D6R-987 20527409242
114 1-Jul EG07-306 V5E-878 ANH-988 20527567409
115 1-Jul EG07-307 B1I-841 W2V-996 10477671808
116 1-Jul EG07-308 AXO-724 AJK987 20490593293
117 1-Jul EG07-309 BKZ-910 AYU993 20606246561
118 3-Jul 005-159 BCJ-746 AEL-993 20608589857
119 3-Jul 005-160 AZK-813 20515797638
120 3-Jul 005-161 ARF-707 W3S-991 10418204091
121 3-Jul 005-162 ABC-826 AA7-997 10430835888
122 3-Jul 005-163 AUA-887 F8C-973 10430835888
123 3-Jul 005-164 A1C-878 V5M-986 10460539736
124 3-Jul 005-165 F7F-815 C5C-971 20604900299
125 3-Jul 005-166 BUN-806 AKF-991 10020061044
126 3-Jul 005-167 AEJ-766 F1G-978 20609993325
127 3-Jul 005-168 V8P-804 W3U-979 20601475244
128 3-Jul 005-169 T8O-869 20544751795
129 3-Jul 005-170 BNL-768 W3Y-984 10428077267
130 3-Jul 005-171 AZK-843 NINGUNA 20515797638
131 3-Jul 005-172 AYT-908 20544751795
132 3-Jul 005-173 AJT-760 AMK-973 20515797638
133 3-Jul 005-174 BAE-933 20515797638
134 3-Jul 005-175 BMJ-925 AYA-973 20494988888
135 3-Jul 005-176 B5O-854 ALV-982 20605625674
136 3-Jul 005-178 C4B-788 ADZ-971 20604894639
137 3-Jul 005-179 APT-803 W3J-994 20486993082
138 3-Jul 005-180 DAV-886 BBN-982 20604448663
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140 3-Jul 005-182 B4K-761 F3F-978 20494988888
141 4-Jul 005-183 C7T-710 C1G-998 20548483159
142 4-Jul 005-184 AYI-837 C9B-980 20495184634
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145 4-Jul 005-187 V7R-799 D6Q-979 10282753508
146 4-Jul 005-188 DON-937 BRG-983 10432189801
147 4-Jul 005-189 D7M-817 F6B-970 20494965080
148 4-Jul 005-190 D1K-783 BAG-976 10450376626
149 4-Jul 005-191 C5I-842 VOE-972 10743517771
150 4-Jul 005-192 F6L-913 AYC-982 20607674966
151 4-Jul 005-193 F4F-839 D2B995 20600397738
152 4-Jul 005-194 AUF-801 AEJ-979 20600397738
153 4-Jul 005-195 TON-942 BA4-994 10094895885
154 4-Jul 005-196 B5M-907 AYU-987 20490593293
155 4-Jul 005-197 AJZ-929 AUQ-973 20610567925
156 4-Jul 005-198 A9H-885 W1O-984 10311245525
157 4-Jul 005-199 B2H-879 C1O-986 10311245525
158 4-Jul 005-200 D7N-737 ARQ-988 10407108685
159 4-Jul 005-201 F3U-705 C6O-995 10433786748
160 4-Jul 005-202 D7O-726 A2Q-981 10311603588
161 4-Jul 005-204 X2H-811 B8H-970 20606367679
162 4-Jul 005-205 A4N-896 TDW-994 20020061044
163 4-Jul EG07-321 AWP-841 AHT-975 20564379167
164 5-Jul 005-206 V4W-858 B4D-993 20601403031
165 5-Jul 005-207 BLY-858 C6D-991 20515797638
166 5-Jul 005-208 AKC-858 AFX-972 10456379791
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169 5-Jul 005-211 BKW-713 C9H-994 10210819695
170 5-Jul 005-212 AJZ-770 F6B-985 20610567925
171 5-Jul 005-213 C5V-748 ABD-999 20537468883
172 5-Jul 005-214 BLF-857 VAZ-981 20600273681
173 5-Jul 005-215 AJD-853 C4X-978 20601793904
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177 5-Jul 005-219 AKB-789 AWV-990 10411122005
178 5-Jul 005-220 F9S-792 B1E-981 10412259802
179 6-Jul 005-221 A1P-811 10715239189
180 6-Jul 005-222 AAT-701 D7E-987 20604177937
181 6-Jul 005-223 F9S-788 AYS-983 10311857199
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185 6-Jul 005-227 BCJ-746 AEL-993 20608589857
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187 6-Jul 005-230 ARB-831 20604177937
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195 6-Jul 005-234 BFC-783 AVL-993 20600560957
196 6-Jul 005-235 BAV-893 AS2-988 20600560957
197 6-Jul 005-236 ALD-945 AAC-977 20552302932
198 6-Jul 005-237 BUN-866 AKF-991 10020061044
199 6-Jul 005-238 H3M-764 W2J-980 20603110324
200 6-Jul EG07-330 BNK-828
 PESO NETO PESO NETO
RAZON SOCIAL TIPO DE MATERIAL
APROX REGISTRADO

JAIME TOMAS CONDORI ROCA 41.17 41.17

APURIMAC TRANSPORT ROCA 46.70 46.70
CORPORACION LOGISTICA EUFRI ROCA 47.20 47.20
CHRIS CYNTHIA HUARANCCA ROCA 38.32 38.32
CORPORACION LOGISTICA EUFRI ROCA 47.87 47.87
HUGO ARTURO DE LA CRUZ ORIUNDO ROCA 38.06 38.06
CORPORACION LOGISTICA EUFRI ROCA 47.34 47.34
LOGISTICA MR GUERRERO SAC ROCA 46.17 46.17
CORPORACION LOGISTICA EUFRI ROCA 48.21 48.21
ALLCCAHUAMAN LEGUIA MARISOL NELLY ROCA 55.66 55.66
ZETTA COMPANY SAC ROCA 51.03 51.03
SERVICIOS MULTIPLES AVILA HRNOS. ROCA 46.94 46.94
CIV TRANSPORT ROCA 36.88 36.88
JERI ADONAY SAC ROCA 44.51 44.51
JERI ADONAY SAC ROCA 46.81 46.81
JERI ADONAY SAC ROCA 43.79 43.79
TRANS J VRAE SAC ROCA 53.84 53.84
TRANSPORTES EUROCHANKA ORTEGA ROCA 44.56 44.56
TRANS RAUL ALARCON PEREZ ROCA 24.18 24.18
TRANSPORTES CCASA FELIPE ROCA 43.87 43.87
REPRESENTACIONES RUWAY MAKY SAC ROCA 40.31 40.31
JAIME TOMAS CONDORI ROCA 42.53 42.53
EBER HUAMAN MAUCAYLLE ROCA 38.27 38.27
ANA MARIA GONZALEZ QUISPES ROCA 42.55 42.55
ANA MARIA GONZALEZ QUISPES ROCA 38.09 38.09
RAIDA FERRER LIZARME ROCA 41.55 41.55
LOURDES JACKELINE VILCHEZ ROCA 35.32 35.32
IRVIN FRANKLIN ALCARRAZ ROCA 38.45 38.45
CORPORACION LOGISTICA EUFRI ROCA 51.68 51.68
CORPORACION LOGISTICA EUFRI ROCA 49.35 49.35
FRIZAVI TRANSPORTES SAC ROCA 49.54 49.54
CORPORACION LOGISTICA EUFRI ROCA 52.55 52.55
JAIME TOMAS CONDORI ROCA 40.42 40.42
ALFREDO HUARACA ROCA 40.64 40.64
FRIZAVI TRANSPORTES SAC ROCA 49.53 49.53
RONER ROMANI OCHOA ROCA 49.69 49.69
TRANS J VRAE SAC ROCA 49.57 49.57
SERVICIO DE TRANSPORTTE CCOA LOGISTIC ROCA 40.08 40.08
 REPRESENTACIONES RUWAY MAKY SAC ROCA 43.29 43.29
LOGISTICA MR GUERRERO ROCA 46.19 46.19
JUAN PLINTON PILLACA PALOMINO ROCA 33.22 33.22
MK INVERSIONES MARIBEL MAYTA ROCA 37.01 37.01
NUTREX PERU SAC ROCA 41.16 41.16
JERI ADONAY SAC ROCA 45.02 45.02
MARVIT COMPANY ROCA 43.57 43.57
TRANSPORTES RICO AMAPOLA ROCA 44.10 44.10
TRANS J VRAE SAC ROCA 52.91 52.91
ERICK RAFAEL ORTIZ ARENAS ROCA 35.89 35.89
TRANSPORTES RICO AMAPOLA ROCA 35.59 35.59
LINDO AMANECER EIRL ROCA 44.40 44.40
ORGANIZACIÓN EL CONSTRUCTOR ROCA 39.61 39.61
INCARED SERVICIOS ROCA 44.68 44.68
SERCAM SRL ROCA 40.71 40.71
VICTOR BAUTISTA SALVATIERRA ROCA 50.37 50.37
FLOR DE PAPA ROCA 35.80 35.80
TRANSPORTES E INVERSIONES OLIVERA ROCA 39.10 39.10
SONIA MENDOZA QUISPE ROCA 39.52 39.52
INVERSIONES JOSE GUERRA ROCA 41.28 41.28
GRUPO CORPORATIVO MACKRE ROCA 52.90 52.90
GRUPO CORPORATIVO MACKRE ROCA 47.39 47.39
TRANSPORTES MICHELLE ROCA 42.10 42.10
MATEO VICENTE SOTO ROCA 43.05 43.05
APURIMAC TRANSPORT ROCA 45.48 45.48
COMERCIAL MIKI ROCA 41.19 41.19
TRANSPORTES MEZA RAMOS ROCA 49.96 49.96
NAJARRO CASTRO CORINA ROCA 36.19 36.19
EBER HUAMAN MAUCAYLLE ROCA 42.43 42.43
ISABEL ALCA HUAMANI ROCA 50.26 50.26
JERI ADONAY SAC ROCA 42.19 42.19
LOLOS INTERNATIONAL ROCA 50.53 50.53
NITSER DAVID FLORES ROCA 41.46 41.46
NOEMI FORTON PICHIHUA ROCA 37.41 37.41
ROBERTO SILVERA LEGUIA ROCA 45.31 45.31
LOLO TRANS S.R.L ROCA 51.09 51.09
SILMEN SAC ROCA 43.38 43.38
GLORIA QUISPE HUAMAN ROCA 39.26 39.26
JAIME TOMAS CONDORI ROCA 42.37 42.37
JERI ADONAY SAC ROCA 45.02 45.02
CONSTRUCCION Y TRANSPORTE GUSTAVO ROCA 43.72 43.72
 ELISEO SALAZAR ARONI ROCA 40.36 40.36
46.39
INVERSIONES GAHELA E.I.R.L ROCA 46.03 46.03
RUDAS MENDEZ LEONEL IVAN ROCA 44.88 44.88
HUARACA APARCO ALFREDO ROCA 34.95 34.95
GRUPO INPORT ROCA E.I.R.L. ROCA 49.78 49.78
R&S PERU CONSTRUCTOR EIRL(nutrex) ROCA 42.30 42.30
LEZUNDI YUPANQUI RICHARD ROCA 42.89 42.89
LIMACO TELLO ALEX SOLANO ROCA 44.56 44.56
ROJAS MARQUINA JAN CARLOS ROCA 43.68 43.68
TRANSPORTES MI LUCIA E.I.R.L. ROCA 32.47 32.47
ALIAGA GUTIERREZ JONATHAN ALBERTO ROCA 44.91 44.91
ALCA HUAMANI FILOMENA ROCA 49.67 49.67
LIMACO CARPIO MARILUZ HERLINDA ROCA 45.88 45.88
ALCA HUAMANI ISABEL ROCA 49.70 49.70
CARBAJAL NAVARRO EDITA ROCA 30.29 30.29
LUQUE MERCADO ELVIS ROGER ROCA 43.39 43.39
CHIRCCA ALHUAY TEOFILO ROCA 44.41 44.41
 VASQUEZ ACUÑA GINO EDWIN ROCA 39.05 39.05
ORGANIZACION EL CONSTRUCTOR S.A.C. ROCA 31.39 31.39
ALARCON REPOLLEDO SERGIO ROCA 43.40 43.40
INFANTE FLORES ALIOSHKA TTATIANA ROCA 37.29 37.29
QUISPE ROMERO EDWIN ROCA 43.70 43.70
CORPORACION LOGISTICA EUFRI SOCIEDAD ANONIMA CERRAD ROCA 49.08 49.08
CONDORI MAMANI JAIME TOMAS ROCA 43.67 43.67
wilson reynaldo alcarraz ROCA 45.82 45.82
R&S PERU CONSTRUCTOR EIRL ROCA 39.87 39.87
DIPAS MENDOZA SERAFINA ROCA 48.55 48.55
COMERCIAL MIKI E.I.R.L. ROCA 35.20 35.20
ALARCÓN PÉREZ REYNALDO ROCA 21.28 21.28
HUARACA ALCARRAZ DAVID ROCA 46.78 46.78
HUAMAN MAUCAYLLE EBER ROCA 43.26 43.26
INVERSIONES BRAYDA S.A.C. ROCA 47.72 47.72
SERCAM SRL ROCA 32.76 32.76
PECEROS SRL ROCA 36.71 36.71
JUAN KAROL GUTIERREZ ROMANI ROCA 34.78 34.78
ORGANIZACION EL CONSTRUCTOR S.A.C. ROCA 29.88 29.88
MAYKELL SAC ROCA 34.65 34.65
LOGISTICA MR GUERRERO SAC ROCA 46.16 46.16
CORPORACION LOGISTICA EUFRI ROCA 49.16 49.16
JAIME POMAPILLO HUARACCA ROCA 35.55 35.55
 MARIELA CAMPOS PALOMINO ROCA 41.18 41.18
MARIELA CAMPOS PALOMINO ROCA 37.71 37.71
GLORIA QUISPE HUAMAN ROCA 41.76 41.76
INCARED SERVICIOS GENERALES ROCA 39.14
JAIME TOMAS CONDORI MAMANI ROCA 42.54 42.54
TRANSPORTES UNIDEF EIRL ROCA 42.52 42.52
LOLOTRANS SRL ROCA 53.74 53.74
FRIZAVI TRANSPORTE ROCA 51.79 51.79
MARISOL NELLY ALLCCAHUAMAN ROCA 51.17 51.17
CORPORACION LOGISTICA EUFRI ROCA 48.91 48.91
FRIZAVI TRANSPORTE ROCA 48.03
CORPORACION LOGISTICA EUFRI ROCA 54.12 54.12
CORPORACION LOGISTICA EUFRI ROCA 48.74 48.74
TRANS JVRAE SAC ROCA 48.85 48.85
GRUPO AGROMER ROCA 43.50 43.50
EDIFICACIONES CALDERON SAC ROCA 43.19 43.19
SERVICIOS MULTIPLES AVILA HRNOS. SAC ROCA 42.90 42.90
CONSTUCTORA JTH ALATAS ROCA 36.77 36.77
FERRERL LIZARME RAYDA ROCA 37.36 37.36
TRANS JVRAE SAC ROCA 53.59 53.59
VOLSAC ROCA 50.17 50.17
CMB-RENTANDO EIRL ROCA 53.03 53.03
CMB-RENTANDO EIRL ROCA 41.72 41.72
CMB-RENTANDO EIRL ROCA 52.36 52.36
FILOMENA ALCA HUAMANI ROCA 52.81 52.81
ISABEL ALCA HUAMANI ROCA 43.05 43.05
ESTACION EVICO EIRL ROCA 37.74 37.74
GINO EDWIN VASQUEZ ACUÑA ROCA 41.14 41.14
GREGORI FAUSTINO ROCA 48.00 48.00
GRUPO MIRANDA HERMANOS ROCA 43.81 43.81
SOLUCIONES LOGISTICA SR DE YAMPURA ROCA 40.42 40.42
SOLUCIONES LOGISTICA SR DE YAMPURA ROCA 47.64 47.64
CHIRCCA ALHUAY TEOFILO ROCA 46.01 46.01
ORGANIZACION EL CONSTRUCTOR S.A.C. ROCA 36.33 36.33
JIRE ADONAY ROCA 48.04 48.04
RAMON MEDINA CRUZ ROCA 47.30 47.30
RAMON MEDINA CRUZ ROCA 46.90 46.90
CCASA QUISPE FELIPE ROCA 45.08 45.08
CHRIS CYNTHIA HUARANCCA ROCA 39.04 39.04
TEOFILO ORTEGA ORTEGA ROCA 33.62 33.62
TRANSPORTES LOSGISTICA MAFEL ROCA 36.05 36.05
 JAIME TOMAS CONDORI MAMANI ROCA 39.26 39.26
R&S CONSTRUCTOR ROCA 40.01 40.01
TRANSPORTES KENDRA ROCA 29.12 29.12
CORPORACION LOGISTICA EUFRI ROCA 44.67 44.67
CARLOS QUISPE CONTRERAS ROCA 40.96 40.96
JIRE ADONAY SAC ROCA 43.28 43.28
JIRE ADONAY SAC ROCA 41.6 41.60
TEODOSIA JULIA ZAVALA ROCA 47.48 47.48
JIRE ADONAY SAC ROCA 40.00
TRANS LOGISTIC CONTRATISTA SERVICIOS GEN. ROCA 50.21 50.21
EMPRESA DE TRANSPORTES MAGOSUR ROCA 44.85 44.85
CORPORACION GYM INDUSTRIAL ROCA 46.14 46.14
GLORIA QUISPE HUAMAN ROCA 43.24 43.24
MARINA ROMERO CASAS ROCA 42.75 42.75
MARINA ROMERO CASAS ROCA 40.00
GONZALES QUISPE DE SILVERA ANA ROCA 36.6 36.6
EBER HUAMAN MAUCAYLLE ROCA 40.00
REYNALDO ALARCON PEREZ ROCA 40.00
EMPRESA DE TRANSPORTE RAZZ ROCA 40.00
VILMA OYOLA CUSI ROCA 40.00
JESUS FLORES QUISPE ROCA 40.00
SERCAM SRL ROCA 40.00
ALFREDO HUARACA APARCO ROCA 40.00
LOGISTICA MR GUERRERO ROCA 40.00
MARLENE LUQUE FERNANDEZ ROCA 40.00
EMPRESA DE TRANSPORTE RAZZ ROCA 40.00
GONZALES QUISPE DE SILVERA ANA ROCA 40.00
TRANS LOGISTICA J.VRAE ROCA 40.00
TRUCK COMPANY CJ EIRL ROCA 40.00
EMPRESA HERMANOS URPI ROCA 40.00
EMPRESA HERMANOS URPI ROCA 40.00
EMPRESA HERMANOS URPI ROCA 40.00
RUBEN ARTEMIO CORAS MAGIA ROCA 40.00
REPRESENTACIONES RUWAY MAKY SAC ROCA 40.00
REPRESENTACIONES RUWAY MAKY SAC ROCA 40.00
PERUVIAN GROUP FREDAL SAC ROCA 40.00
JAIME TOMAS CONDORI MAMANI ROCA 40.00
NITSER DAVID FLORES ROCA 40.00
ROCA 40.00
8569.53
ROCA
 FECHA DE
SUMATORIA PESOS SALIDA SALDO POR ENTREGAR PESO NETO LLEGADA
LLEGADA
41.17 -29958.83 6/26/2023 41.17
87.87 -29912.13 6/26/2023 46.70
135.07 -29864.93 6/28/2023 47.02
173.39 -29826.61 6/28/2023 38.13
221.26 -29778.74 6/28/2023 48.60
259.32 -29740.68 6/28/2023 37.71
306.66 -29693.34 6/28/2023 47.64
352.83 -29647.17 6/28/2023 45.87
401.04 -29598.96 6/28/2023 47.42
456.70 -29543.30 6/27/2023 54.86
507.73 -29492.27 6/28/2023 49.96
554.67 -29445.33 6/28/2023 47.40
591.55 -29408.45 6/28/2023 36.81
636.06 -29363.94 6/28/2023 44.43
682.87 -29317.13 6/28/2023 46.80
726.66 -29273.34 6/28/2023 43.71
780.50 -29219.50 6/28/2023 53.64
825.06 -29174.94 6/28/2023 44.40
849.24 -29150.76 6/28/2023 21.77
893.11 -29106.89 6/28/2023 43.77
933.42 -29066.58 6/28/2023 39.80
975.95 -29024.05 6/29/2023 42.31
1014.22 -28985.78 6/30/2023 39.49
1056.77 -28943.23 6/30/2023 42.39
1094.86 -28905.14 6/30/2023 37.93
1136.41 -28863.59 6/30/2023 41.42
1171.73 -28828.27 6/30/2023 35.23
1210.18 -28789.82 6/30/2023 38.36
1261.86 -28738.14 7/1/2023 51.28
1311.21 -28688.79 7/2/2023 49.19
1360.75 -28639.25 6/30/2023 49.33
1413.30 -28586.70 7/1/2023 52.28
1453.72 -28546.28 6/30/2023 40.42
1494.36 -28505.64 7/2/2023 40.54
1543.89 -28456.11 6/30/2023 49.33
1593.58 -28406.42 6/30/2023 49.65
1643.15 -28356.85 6/30/2023 49.42
1683.23 -28316.77 7/2/2023 40.02
1726.52 -28273.48 7/1/2023 43.30
1772.71 -28227.29 7/1/2023 46.06
1805.93 -28194.07 7/3/2023 33.10
1842.94 -28157.06
1884.10 -28115.90 7/1/2023 41.04
1929.12 -28070.88
1972.69 -28027.31 7/3/2023 43.46
2016.79 -27983.21 7/3/2023 43.95
2069.70 -27930.30 7/2/2023 52.69
2105.59 -27894.41 7/1/2023 35.85
2141.18 -27858.82 7/3/2023 35.58
2185.58 -27814.42 7/2/2023 44.32
2225.19 -27774.81 7/3/2023 39.50
2269.87 -27730.13 7/3/2023 44.59
2310.58 -27689.42 7/4/2023 40.48
2360.95 -27639.05 7/2/2023 50.19
2396.75 -27603.25 7/3/2023 35.67
2435.85 -27564.15 7/3/2023 38.87
2475.37 -27524.63 7/4/2023 39.33
2516.65 -27483.35 7/3/2023 41.22
2569.55 -27430.45 7/3/2023 52.71
2616.94 -27383.06 7/2/2023 47.31
2659.04 -27340.96 7/3/2023 41.90
2702.09 -27297.91 7/2/2023 42.92
2747.57 -27252.43 7/3/2023 45.40
2788.76 -27211.24 7/4/2023 41.04
2838.72 -27161.28 7/6/2023 49.51
2874.91 -27125.09
2917.34 -27082.66 7/2/2023 42.27
2967.60 -27032.40 7/2/2023 50.15
3009.79 -26990.21 7/3/2023 42.21
3060.32 -26939.68 7/2/2023 50.41
3101.78 -26898.22 7/3/2023 41.33
3139.19 -26860.81 7/2/2023 37.26
3184.50 -26815.50 7/1/2023 45.27
3235.59 -26764.41 7/2/2023 50.85
3278.97 -26721.03 7/3/2023 43.35
3318.23 -26681.77 7/1/2023 39.30
3360.60 -26639.40 7/2/2023 42.23
3405.62 -26594.38 7/3/2023 45.65
3449.34 -26550.66 7/3/2023 43.50
3489.70 -26510.30 7/3/2023 40.25
3536.09 -26463.91 7/5/2023
3582.12 -26417.88 7/3/2023 45.81
3627.00 -26373.00 7/3/2023 44.64
3661.95 -26338.05 7/3/2023 34.85
3711.73 -26288.27 7/4/2023 49.68
3754.03 -26245.97 7/4/2023 42.23
3796.92 -26203.08 7/3/2023 42.76
3841.48 -26158.52 7/3/2023 44.38
3885.16 -26114.84 7/3/2023 43.71
3917.63 -26082.37 7/3/2023 32.40
3962.54 -26037.46 7/3/2023 44.97
4012.21 -25987.79 7/2/2023 49.75
4058.09 -25941.91 7/3/2023 45.79
4107.79 -25892.21 7/3/2023 49.38
4138.08 -25861.92 7/3/2023 30.68
4181.47 -25818.53 7/4/2023 43.25
4225.88 -25774.12 7/3/2023 44.41
4264.93 -25735.07 7/4/2023 39.00
4296.32 -25703.68 7/4/2023 31.30
4339.72 -25660.28 7/3/2023 43.25
4377.01 -25622.99 7/4/2023 37.15
4420.71 -25579.29 7/4/2023 43.54
4469.79 -25530.21 7/3/2023 48.93
4513.46 -25486.54 7/3/2023 43.49
4559.28 -25440.72 7/4/2023 45.70
4599.15 -25400.85 7/4/2023 39.74
4647.70 -25352.30 7/3/2023 48.58
4682.90 -25317.10 7/4/2023 35.12
4704.18 -25295.82 7/3/2023 21.18
4750.96 -25249.04 7/4/2023 46.77
4794.22 -25205.78 7/3/2023 43.17
4841.94 -25158.06 7/3/2023 47.55
4874.70 -25125.30 7/4/2023 32.62
4911.41 -25088.59 7/5/2023 36.56
4946.19 -25053.81 7/6/2023 34.69
4976.07 -25023.93 7/4/2023 29.81
5010.72 -24989.28 7/3/2023 34.53
5056.88 -24943.12 7/5/2023 45.85
5106.04 -24893.96 7/5/2023 48.98
5141.59 -24858.41 7/5/2023 35.41
5182.77 -24817.23 7/5/2023 41.18
5220.48 -24779.52 7/5/2023 37.47
5262.24 -24737.76 7/5/2023 41.65
5301.38 -24698.62 7/5/2023 39.14
5343.92 -24656.08 7/5/2023 42.3
5386.44 -24613.56 7/5/2023 42.31
5440.18 -24559.82 7/5/2023 53.6
5491.97 -24508.03 7/5/2023 51.62
5543.14 -24456.86
5592.05 -24407.95 7/5/2023 48.95
5640.08 -24359.92 7/5/2023 48.03
5694.20 -24305.80 7/5/2023 53.98
5742.94 -24257.06 7/5/2023 48.57
5791.79 -24208.21 7/5/2023 48.63
5835.29 -24164.71
5878.48 -24121.52 7/5/2023 42.92
5921.38 -24078.62 7/5/2023 42.38
5958.15 -24041.85 7/5/2023 36.72
5995.51 -24004.49 7/5/2023 37.23
7087.75 -22912.25 7/5/2023 53.43
6099.27 -23900.73 7/6/2023 49.91
6152.30 -23847.70 7/6/2023 52.77
6194.02 -23805.98 7/6/2023 41.55
6246.38 -23753.62 7/6/2023 40.19
6299.19 -23700.81 7/5/2023 52.70
6342.24 -23657.76
6379.98 -23620.02 7/6/2023 37.59
6421.12 -23578.88
6469.12 -23530.88 7/6/2023 47.48
6512.93 -23487.07
6553.35 -23446.65 7/6/2023 40.00
6600.99 -23399.01 7/6/2023 47.17
6647.00 -23353.00 7/6/2023 45.71
6683.33 -23316.67 7/6/2023 36.17
6731.37 -23268.63
6778.67 -23221.33 7/6/2023 47.22
6825.57 -23174.43 7/6/2023 46.80
6870.65 -23129.35 7/6/2023 44.93
6909.69 -23090.31 7/6/2023 38.87
6943.31 -23056.69 7/6/2023 34.67
6979.36 -23020.64 7/6/2023 35.95
7018.62 -22981.38 7/6/2023 39.12
7087.75 -22912.25 7/6/2023 39.82
7087.75 -22912.25
7132.42 -22867.58
7173.38 -22826.62
7216.66 -22783.34
7258.26 -22741.74
7305.74 -22694.26
7345.74 -22654.26
7395.95 -22604.05
7440.80 -22559.20
7486.94 -22513.06
7530.18 -22469.82
7572.93 -22427.07
7612.93 -22387.07
7649.53 -22350.47
8569.53 -21430.47
7729.53 -22270.47
7769.53 -22230.47
7809.53 -22190.47
7849.53 -22150.47
7889.53 -22110.47
7929.53 -22070.47
7969.53 -22030.47
8009.53 -21990.47
8049.53 -21950.47
8089.53 -21910.47
8129.53 -21870.47
8169.53 -21830.47
8209.53 -21790.47
8249.53 -21750.47
8289.53 -21710.47
8329.53 -21670.47
8369.53 -21630.47
8569.53 -21430.47
8449.53 -21550.47
8489.53 -21510.47
8569.53 -21430.47
8569.53 -21430.47
6590.56
SUMATORIA PESOS LLEGADA SALDO POR RECIBIR FACTURA PAGADA SALDOS

41.17 -29958.83 E001-252

87.87 -29912.13 E001-252
134.89 -29865.11 E001-252
173.02 -29826.98 E001-252
221.62 -29778.38 E001-252
259.33 -29740.67 E001-252
306.97 -29693.03 E001-252
352.84 -29647.16 E001-252
400.26 -29599.74 E001-252
455.12 -29544.88 E001-252
505.08 -29494.92 E001-252
552.48 -29447.52 E001-252
589.29 -29410.71 E001-252
633.72 -29366.28 E001-252
680.52 -29319.48 E001-252
724.23 -29275.77 E001-252
777.87 -29222.13 E001-252
822.27 -29177.73 E001-252
844.04 -29155.96 E001-252
887.81 -29112.19 E001-252
927.61 -29072.39 E001-252
969.92 -29030.08 E001-252
1009.41 -28990.59 E001-252
1051.80 -28948.20 E001-252
1089.73 -28910.27 E001-252
1131.15 -28868.85 E001-252
1166.38 -28833.62 23.48
1204.74 -28795.26
1256.02 -28743.98
1305.21 -28694.79
1354.54 -28645.46
1406.82 -28593.18
1447.24 -28552.76 E001-252
1487.78 -28512.22
1537.11 -28462.89
1586.76 -28413.24
1636.18 -28363.82
1676.20 -28323.80
1719.50 -28280.50
1765.56 -28234.44
1798.66 -28201.34
1798.66 -28201.34
1839.70 -28160.30
1839.70 -28160.30
1883.16 -28116.84
1927.11 -28072.89
1979.80 -28020.20
2015.65 -27984.35
2051.23 -27948.77
2095.55 -27904.45
2135.05 -27864.95
2179.64 -27820.36
2220.12 -27779.88
2270.31 -27729.69
2305.98 -27694.02
2344.85 -27655.15
2384.18 -27615.82
2425.40 -27574.60
2478.11 -27521.89
2525.42 -27474.58
2567.32 -27432.68
2610.24 -27389.76
2655.64 -27344.36
2696.68 -27303.32
2746.19 -27253.81
2746.19 -27253.81
2788.46 -27211.54
2838.61 -27161.39
2880.82 -27119.18
2931.23 -27068.77
2972.56 -27027.44
3009.82 -26990.18
3055.09 -26944.91
3105.94 -26894.06
3149.29 -26850.71
3188.59 -26811.41
3230.82 -26769.18
3276.47 -26723.53
3319.97 -26680.03
3360.22 -26639.78
3360.22 -26639.78
3406.03 -26593.97
3450.67 -26549.33
3485.52 -26514.48
3535.20 -26464.80
3577.43 -26422.57
3620.19 -26379.81
3664.57 -26335.43
3708.28 -26291.72
3740.68 -26259.32
3785.65 -26214.35
3835.40 -26164.60
3881.19 -26118.81
3930.57 -26069.43
3961.25 -26038.75
4004.50 -25995.50
4048.91 -25951.09
4087.91 -25912.09
4119.21 -25880.79
4162.46 -25837.54
4199.61 -25800.39
4243.15 -25756.85
4292.08 -25707.92
4335.57 -25664.43
4381.27 -25618.73
4421.01 -25578.99
4469.59 -25530.41
4504.71 -25495.29
4525.89 -25474.11
4572.66 -25427.34
4615.83 -25384.17
4663.38 -25336.62
4696.00 -25304.00
4732.56 -25267.44
4767.25 -25232.75
4797.06 -25202.94
6590.56 -23409.44
4877.44 -25122.56
4926.42 -25073.58
4961.83 -25038.17
5003.01 -24996.99
5040.48 -24959.52
5082.13 -24917.87
5121.27 -24878.73
5163.57 -24836.43
5205.88 -24794.12
5259.48 -24740.52
5311.10 -24688.90
5311.10 -24688.90
5360.05 -24639.95
5408.08 -24591.92
5462.06 -24537.94
5510.63 -24489.37
5559.26 -24440.74
5559.26 -24440.74
5602.18 -24397.82
5644.56 -24355.44
5681.28 -24318.72
5718.51 -24281.49
6590.56 -23409.44
5821.85 -24178.15
5874.62 -24125.38
5916.17 -24083.83
5956.36 -24043.64
6009.06 -23990.94
6009.06 -23990.94
6046.65 -23953.35
6046.65 -23953.35
6094.13 -23905.87
6094.13 -23905.87
6134.13 -23865.87
6181.30 -23818.70
6227.01 -23772.99
6263.18 -23736.82
6263.18 -23736.82
6310.40 -23689.60
6357.20 -23642.80
6402.13 -23597.87
6441.00 -23559.00
6475.67 -23524.33
6511.62 -23488.38
6550.74 -23449.26
6590.56 -23409.44
6590.56 -23409.44
6590.56 -23409.44
6590.56 -23409.44
6590.56 -23409.44
6590.56 -23409.44
6590.56 -23409.44
6590.56 -23409.44
6590.56 -23409.44
6590.56 -23409.44
6590.56 -23409.44
6590.56 -23409.44
6590.56 -23409.44
6590.56 -23409.44
6590.56 -23409.44
6590.56 -23409.44
6590.56 -23409.44
6590.56 -23409.44
6590.56 -23409.44
6590.56 -23409.44
6590.56 -23409.44
6590.56 -23409.44
6590.56 -23409.44
6590.56 -23409.44
6590.56 -23409.44
6590.56 -23409.44
6590.56 -23409.44
6590.56 -23409.44
6590.56 -23409.44
6590.56 -23409.44
6590.56 -23409.44
6590.56 -23409.44
6590.56 -23409.44
6590.56 -23409.44
6590.56 -23409.44
6590.56 -23409.44
6590.56 -23409.44
6590.56 -23409.44
 item Fecha de Pago Factura PAGO

1 23-jun-2023 E001-252 1
2 28-jun-2023 E001-254 2
3 30-jun-2023 E001-256 3
4 03-jul-2023 E001-259 4
5 03-jul-2023 E001-261 5
6 7-May E001-265 6
7 7-Jun E001-267 7
汇总

INFORMACION M&M 信息

Fecha de actualización
06-07-23 06:00:00 PM
更新日期

Cantidad de Carros
200
despachados 发车数量
Cantidad de mineral
8569.53 $449,900.33
despachado 铁矿重量
Cantidad de mineral
pagado 已支付的铁矿重 9522.14 $499,912.13
量
Cantidad de mineral
recibido en planta 到工 6590.56 $346,004.40
厂的重量

Diferencia de tonelaje
por pagar o pendiente
de entrega 还差到厂的 952.61 $50,011.81
铁矿吨数
Toneladas Toneladas por
Pagadas pagar
30000.00
1142.8963 28857.10
1140.8963 27716.21
1904.8272 25811.38
1904.8272 23906.55
1142.8963 22763.66
1142.8963 21620.76
1142.8963 20477.86
9522.1359