Ingresos Javier
9
ALQUILER DE TRACTOR AGRICOLA - MAYO 2015 FECHA DE VENTA NOMBRE DEL CLIENTE HERRAMIENTA CÓDIGO 5/7/2015 5/8/2015 OLGA SALCEDO ARADO 2440 1 35.00 35.00 5/6/2015 5/8/2015 JORGE APAZA ARO RASTRA 2440 1 35.00 35.00 5/6/2015 5/8/2015 MADAY TURPO ARADO 2600 0.5 35.00 17.50 5/7/2015 5/8/2015 CARLOS CUNURANA TRACTOR AGRICOLA 2440 1 35.00 35.00 5/8/2015 5/13/2015 VICTORIA CHOQUE RASTR 2600 0.5 35.00 17.50 5/12/2015 5/13/2015 MANUEL APAZA SURQUEADORA 2440 1 35.00 35.00 5/12/2015 5/13/2015 ARMANDO UCEDO RASTRA 2600 2.5 35.00 87.50 5/11/2015 5/13/2015 VICTORIA CHOQUE RASTRA 2600 0.5 35.00 17.50 5/12/2015 5/15/2015 WALTHER CHARA HORMIGON 2409 10 27.14 271.40 5/12/2015 5/15/2015 ANTONIO CHAMBILLA RASTRA 2600 0.5 35.00 17.50 5/12/2015 5/15/2015 HUGO CAÑARI SURQUADORA 2409 1 35.00 35.00 5/12/2015 5/15/2015 MANUEL APAZA RASTRA 2409 1 35.00 35.00 5/12/2015 5/15/2015 ANTONIO CHAMBILLA ARADO 2409 1 35.00 35.00 5/13/2015 5/15/2015 ELVIS CALLATA ARADO 2600 0.5 35.00 17.50 5/13/2015 5/15/2015 LUCY TORRES RASTRA 2409 1 35.00 35.00 5/13/2015 5/15/2015 LUCY TORRES RASTRA 2409 0.5 35.00 17.50 5/13/2015 5/15/2015 ELVIS CALLATA RASTRA 2409 2 35.00 70.00 5/13/2015 5/15/2015 ELVIS CALLATA ARADO 2600 1.5 35.00 52.50 5/13/2015 5/15/2015 WILBER GONZALES RASTRA 2600 0.5 35.00 17.50 5/14/2015 5/15/2015 IVAN USEDO HUANCA ARADO 2600 1.5 35.00 52.50 5/14/2015 5/15/2015 MARTHA TORRES ARADO 2409 1 35.00 35.00 5/14/2015 5/22/2015 CARLOS CUNURANA ARADO 2440 8 35.00 280.00 5/14/2015 5/22/2015 IVAN USEDO ARADO 2600 1.5 35.00 52.50 5/18/2015 5/22/2015 NOLBERTO TICONA ARADO 2600 0.5 35.00 17.50 5/20/2015 5/22/2015 CELIA CHIJANI PARI RASTRA 2440 3 35.00 105.00 5/20/2015 5/22/2015 MARCIAL TORRES RASTRA 2440 1 35.00 35.00 5/21/2015 5/22/2015 CLEVER RAMOS ARADO 2600 1.5 35.00 52.50 5/21/2015 5/22/2015 ELIAS SALCEDO RASTRA 2440 1 35.00 35.00 5/22/2015 5/22/2015 LUCIANO COHAILA ARADO 2440 1 35.00 35.00 5/22/2015 5/22/2015 LUCIANO COHAILA RASTRA 2600 0.5 35.00 17.50 5/25/2015 5/29/2015 PRIMITIVO QUISPE ARADO 2600 0.5 35.00 17.50 5/28/2015 5/29/2015 IVAN USEDO RASTRA 2440 1 35.00 35.00 5/28/2015 5/29/2015 IVAN USEDO SURQUEADORA 2600 0.5 35.00 17.50 5/28/2015 5/29/2015 ARMANDO USEDO RASTRA 2600 0.5 35.00 17.50 FECHA DE DEPÓSITO HORAS TRABAJADAS COSTO UNITARIO TOTAL RECAUDADO
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Transcript of Ingresos Javier
1 DEPOSITOALQUILER DE TRACTOR AGRICOLA - MAYO 2015FECHA DE VENTAFECHA DE DEPSITONOMBRE DEL CLIENTEHERRAMIENTACDIGOHORAS TRABAJADASCOSTO UNITARIOTOTAL RECAUDADORECIBO DE CAJA N5/7/155/8/15OLGA SALCEDOARADO2440135.0035.0046155/6/155/8/15JORGE APAZA ARORASTRA2440135.0035.0046165/6/155/8/15MADAY TURPOARADO26000.535.0017.5046175/7/155/8/15CARLOS CUNURANATRACTOR AGRICOLA2440135.0035.0046185/8/155/13/15VICTORIA CHOQUERASTR26000.535.0017.5047255/12/155/13/15MANUEL APAZASURQUEADORA2440135.0035.0047305/12/155/13/15ARMANDO UCEDORASTRA26002.535.0087.5047345/11/155/13/15VICTORIA CHOQUERASTRA26000.535.0017.5047355/12/155/15/15WALTHER CHARAHORMIGON24091027.14271.4048315/12/155/15/15ANTONIO CHAMBILLARASTRA26000.535.0017.5048255/12/155/15/15HUGO CAARISURQUADORA2409135.0035.0048235/12/155/15/15MANUEL APAZARASTRA2409135.0035.0048305/12/155/15/15ANTONIO CHAMBILLAARADO2409135.0035.0048275/13/155/15/15ELVIS CALLATAARADO26000.535.0017.5048285/13/155/15/15LUCY TORRESRASTRA2409135.0035.0048225/13/155/15/15LUCY TORRESRASTRA24090.535.0017.5048195/13/155/15/15ELVIS CALLATARASTRA2409235.0070.0048245/13/155/15/15ELVIS CALLATAARADO26001.535.0052.5048265/13/155/15/15WILBER GONZALESRASTRA26000.535.0017.5048295/14/155/15/15IVAN USEDO HUANCAARADO26001.535.0052.5048205/14/155/15/15MARTHA TORRESARADO2409135.0035.0048215/14/155/22/15CARLOS CUNURANAARADO2440835.00280.0050925/14/155/22/15IVAN USEDOARADO26001.535.0052.5050405/18/155/22/15NOLBERTO TICONAARADO26000.535.0017.5050395/20/155/22/15CELIA CHIJANI PARIRASTRA2440335.00105.0050385/20/155/22/15MARCIAL TORRESRASTRA2440135.0035.0050375/21/155/22/15CLEVER RAMOSARADO26001.535.0052.5050355/21/155/22/15ELIAS SALCEDORASTRA2440135.0035.0050345/22/155/22/15LUCIANO COHAILAARADO2440135.0035.0050325/22/155/22/15LUCIANO COHAILARASTRA26000.535.0017.5050315/25/155/29/15PRIMITIVO QUISPEARADO26000.535.0017.5051715/28/155/29/15IVAN USEDORASTRA2440135.0035.0051735/28/155/29/15IVAN USEDOSURQUEADORA26000.535.0017.5051745/28/155/29/15ARMANDO USEDORASTRA26000.535.0017.505175TOTAL S/.1,688.90
Hoja1ALQUILER DE MAQUINARIA - MAYO 2015FECHA DE VENTAFECHA DE DEPSITONOMBRE DEL CLIENTEHERRAMIENTACDIGOHORAS TRABAJADASCOSTO UNITARIOTOTAL RECAUDADORECIBO DE CAJA N5/6/155/8/15ABEL NARVAESCARGADOR FRONTAL24342162.50325.0046145/8/155/13/15ABEL NARVAESCARGADOR FRONTAL25941.5162.50243.7547245/22/155/22/15PIACON SACCARGADOR FRONTAL24328184.201473.6050185/22/155/22/15GRUPO HYS SRLCARGADOR FRONTAL243434162.505525.005001TOTAL S/.7,567.357567.351688.9307.37567.3524505.734069.253707671145.25
Hoja2INGRESO DE SERVICIO URBANO - MAYO 2015FECHA DE TRABAJOFECHA DE DEPSITOMAQUINARIAHERRAMIENTACODIGOCANTIDAD DE PASAJEROSCOSTO UNITARIOTOTAL RECAUDADON DE RECIBO DE CAJA5/4/155/8/15BUSTRANSP. URBANO573210.7014.7046195/4/155/8/15BUSTRANSP. URBANO2299140.405.6046195/5/155/8/15BUSTRANSP. URBANO573220.7015.4046215/5/155/8/15BUSTRANSP. URBANO2299140.405.6046215/6/155/8/15BUSTRANSP. URBANO573230.7016.1046225/6/155/8/15BUSTRANSP. URBANO2299100.404.0046225/7/155/13/15BUSTRANSP. URBANO573300.7021.0047265/7/155/13/15BUSTRANSP. URBANO229960.402.4047265/8/155/13/15BUSTRANSP. URBANO573240.7016.8047275/8/155/13/15BUSTRANSP. URBANO229970.402.8047275/12/155/15/15BUSTRANSP. URBANO573240.7016.8048185/12/155/15/15BUSTRANSP. URBANO2299130.405.2048185/13/155/15/15BUSTRANSP. URBANO573290.7020.3048175/13/155/15/15BUSTRANSP. URBANO229930.401.2048175/14/155/15/15BUSTRANSP. URBANO573210.7014.7048165/14/155/13/15BUSTRANSP. URBANO229930.401.2048165/15/155/22/15BUSTRANSP. URBANO573130.709.1050235/15/155/22/15BUSTRANSP. URBANO229970.402.8050235/18/155/22/15BUSTRANSP. URBANO573290.7020.3050215/18/155/22/15BUSTRANSP. URBANO229920.400.8050215/19/155/22/15BUSTRANSP. URBANO573300.7021.0050225/19/155/22/15BUSTRANSP. URBANO229940.401.6050225/20/155/22/15BUSTRANSP. URBANO573280.7019.6050205/20/155/22/15BUSTRANSP. URBANO229990.403.6050205/21/155/22/15BUSTRANSP. URBANO573220.7015.4050195/21/155/22/15BUSTRANSP. URBANO2299140.405.6050195/22/155/29/15BUSTRANSP. URBANO573280.7019.6051765/22/155/29/15BUSTRANSP. URBANO229980.403.2051765/25/155/29/15BUSTRANSP. URBANO573270.7018.9051775/25/155/29/15BUSTRANSP. URBANO229950.402.005177TOTAL S/.307.30
Hoja3VENTA DE AGREGADOS - MAYO 2015FECHA DE VENTAFECHA DE DEPSITONOMBRE DEL CLIENTEHERRAMIENTACDIGOHORAS TRABAJADASCOSTO UNITARIOTOTAL RECAUDADORECIBO DE CAJA N5/13/155/13/15GABRIELA ALCALAARENA GRUESA2274933.40300.6047285/13/155/13/15SEBASTIAN CAHUIHORMIGON24091027.14271.4047295/21/155/22/15HERMINIO CHIQUIPIEDRA MEDIA22781033.40334.0050365/21/155/22/15SEBASTIAN CAHUIHORMIGON22631027.14271.4050335/22/155/22/15Hns. JESS VERBOHORMIGON22631027.14271.4050305/22/155/22/15VIVANO RUIZ VARGASARENA GRUESA22741533.40501.0050245/22/155/22/15DAVID SARMIENTOARENA GRUESA227315028.304245.0050295/25/155/25/15DAVID SARMIENTOAFIRMADO226810529.603108.0050435/23/155/29/15VIVIANO RUIZPIEDRA MEDIA22771033.40334.0051695/23/155/29/15LUIS PALSAHORMIGON22631027.14271.4051705/25/155/29/15LUCIOHORMIGON22621023.00230.0051725/27/155/27/15DAVID SARMIENTOAFIRMADO BASE226814529.604292.0050915/28/155/29/15DAVID SARMIENTOARENA GRUESA227310528.302971.5050985/25/155/25/15DAVID SARMIENTOAFIRMADO226612029.603552.0050905/29/155/29/15DAVID SARMIENTOAFIRMADO244012029.603552.005099TOTAL S/.24,505.7024505.70
