TIERRA

PLACAS 7/8/2018 7/9/2018 7/10/2018 7/11/2018 7/12/2018 7/13/2018 7/14/2018

TZY 050 6 10 11 6 2 1
ATF 315 0 0 0 0 0
SNB 369 8 16 7 13 0 0
BEP 256 6 16 19 15 0 0
FSG 067 7 0 2 0 0 0
WDJ 805 4 15 14 13 1 0
VES 149 10 2 0 0 0 0
ZNK 669 9 8 7 10 1 0
SZO 612 7 8 8 10 0 1
THX 198 14 18 21 17 0 1
BCE 261 6 15 20 13 0 0
SSG 457 0 4 19 0 0
TFR 936 0 0 0 0 0
TOTAL DIA 0 77 108 113 116 4 3

BASURA
PLACAS 7/8/2018 7/9/2018 7/10/2018 7/11/2018 7/12/2018 7/13/2018 7/14/2018
TZY 050 20 6 8 11 22 14 11
ATF 315 1 0 0 0 0 0 0
SNB 369 1 0 4 4 12 5
BEP 256 5 2 5 2 0 0
FSG 067 2 0 1 0 0 0
WDJ 805 2 0 5 2 9 0
VES 149 4 5 0 0 0 13
ZNK 669 5 7 13 10 15 11
SZO 612 5 7 13 11 12 12
THX 198 12 2 0 4 3 14 12
BCE 261 2 0 2 3 9 10
SSG 457 0 0 2 4 12 13
TFR 936 0 0 0 0 13 12
TOTAL DIA 33 34 29 60 61 110 99

INTERNO
PLACAS 7/8/2018 7/9/2018 7/10/2018 7/11/2018 7/12/2018 7/13/2018 7/14/2018
TZY 050
ATF 315
SNB 369
BEP 256
FSG 067
WDJ 805
VES 149
ZNK 669
SZO 612
THX 198
BCE 261
SSG 457
TFR 936
TOTAL DIA 0 0 0 0 0 0 0

ARCILLA
PLACAS 7/8/2018 7/9/2018 7/10/2018 7/11/2018 7/12/2018 7/13/2018 7/14/2018
TZY 050
ATF 315
SNB 369
BEP 256
FSG 067
WDJ 805
VES 149
ZNK 669
SZO 612
THX 198
BCE 261
SSG 457
TFR 936
TOTAL DIA 0 0 0 0 0 0 0

TOTAL DIA 33 111 137 173 177 114 102

7/15/2018 7/16/2018
10 46
0 0
0 44
0 56
0 9
0 47
10 22
0 35
0 34
0 71
5 59
9 32
0 0
0 34 455

7/15/2018 7/16/2018
10 102
0 1
0 26
0 14
0 3
0 18
10 32
0 61
18 78
18 65
0 26
0 31
19 44
75 0 501

7/15/2018 7/16/2018
#REF!
#REF!
#REF!
#REF!
#REF!
 #REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0 0 #REF!

7/15/2018 7/16/2018
0
0
0
0
0
0
5
3
3
0
0
4
0
0 0 15

75 34 1404
 PLACA GALONES VALOR FECHA
ZNK 669 41.422 $ 340,903 7/7/2018
FSG 067 24.007 $ 197,578 7/7/2018
BCE 261 60.7 $ 499,561 7/7/2018
THX 198 97.207 $ 800,014 7/7/2018
ELO 389 12.492 $ 110,929 7/10/2018
CXG 619 16.006 $ 142,133 7/10/2018
TZY 050 66.063 $ 545,020 7/10/2018
WDJ 805 38.355 $ 316,429 7/11/2018
SNB 369 44.859 $ 370,087 7/11/2018
SSG 457 101.642 $ 838,547 7/11/2018
BCE 261 28.386 $ 234,185 7/11/2018
ZNK 669 75.893 $ 626,117 7/11/2018
BEP 256 44 $ 363,000 7/11/2018
TFR 936 58.336 $ 480,105 7/12/2018
BEP 256 43.996 $ 362,087 7/12/2018
SZO 612 76.432 $ 630,564 7/12/2018
THX 198 97.132 $ 799,396 7/12/2018
TZY 050 51.399 $ 423,014 7/12/2018
WDJ 805 43.485 $ 357,882 7/13/2018
BCE 261 53.819 $ 444,007 7/14/2018
SNB 369 53.641 $ 442,538 7/14/2018
VES 149 76.971 $ 635,011 7/15/2018
TZY 050 68 $ 561,000 7/15/2018
SSG 457 66.23 $ 546,398 7/16/2018
ANGELICA HASTA 16
PLACA VIAJES TOTALES TIERRA VIAJES TOTALES BASURA VIAJES TOTALES ARCILLA
SNB 369 44 26 0
BEP 256 56 14 0
FSG 067 9 2 0
WDJ 805 47 18 0
BCE 261 59 26 0

VALOR A PAGAR
VOLQUETAS DIRECTAS
TOTAL A PAGAR $ 10,105,000 VALOR FACTURA
RETENCION $ 151,575.00
DEDUCIBLES 3,737,854
SALDO $ 6,215,571.00
FACTURACION GALONES TOTALES COSTO ACPM COMISION VALOR A PAGAR
$ 2,404,000 99 812,625 $ 35,000.00 $ 1,556,375
$ 2,296,000 88 725,087 $ 35,000.00 $ 1,535,913
$ 359,000 24 197,578 $ 5,500.00 $ 155,922
$ 2,177,000 82 674,311 $ 32,500.00 $ 1,470,189
$ 2,869,000 143 1,177,753 $ 42,500.00 $ 1,648,747
$ 10,105,000 3,587,354 150,500 $ 6,367,146

VALOR TIERRA $ 31,000

VALOR BASURA $ 40,000
VALOR ARCILLA $ 40,000
VALOR INTERNO $ 25,000