REPORTE MENSUAL CONSUMO DE COMBUSTIBLE FAENA PLATAFORMAS TECHINT

2022

SALDO CAMIÓN INICIO SALDO CAMIÓN TOTAL LITROS LITROS ADICIONALES TOTAL LITROS A PAGO
ENTRADA SALIDA SALDO
MES MAYO FIN MAYO COPEC A PAGO OPERACIONES MES DE MAYO 2019

CAMIONETA COMBUSTIBLE 1 0 0 0 0 N/A 0 0 0

TOTALES
Sin Impuesto #DIV/0!
DIFERENCIA AL 31 TURNO DIA Valor Petroleo Con Impuesto #DIV/0!
Espécifico $ 70
Totales Consumo 0 0 0
PAGA IMPUESTO
EQUIPOS CAMION EXTERNO CAMION EXCON TOTAL
DETALLE CONSUMO COMBUSTIBLE MES
EXCAVADORAS 0.0 0.0
EX-0148-EXC 0.0 0.0 0.0
EX-0145-EXC 0.0 0.0 0.0
EX-0140-EXC 0.0 0.0 0.0 NO C/IMPUESTO S/IMPUESTO
TOTAL
EX-0139-EXC 0.0 0.0 0.0 NO 0 0
CARGADOR FRONTAL 0.0 0.0
CF-0266-EXC 0.0 0.0 0.0 NO #DIV/0! #DIV/0! #DIV/0!
CF-0381-EXC 0.0 0.0 0.0 NO
CF0205EXC 0.0 0.0 0.0 NO
TRACTOR BULLDOZER 0.0 0.0
TB-0050-EXC 0.0 0.0 0.0
TOTAL A PAGO MAYO 2018
TB-0104-EXC 0.0 0.0 0.0
TB-0106-EXC 0.0 0.0 0.0 NO
CAMION COMBUSTIBLE 0.0 0.0 0 lts
CC-0301-EXC 0.0 0.0 0.0 NO VALOR FLETE MENSUAL
MOTOTRAILLA 0.0 0.0 0.0 NO $1,999,800
MT-0002-EXC 0.0 0.0 0.0 NO
0.0 0.0 0.0 NO
0.0 0.0 0.0 NO
0.0 0.0 0.0 NO
TOTAL GUIA COPEC (Sin Dscto. Imp Esp.)
0.0 0.0 0.0 NO
MOTONIVELADORA 0.0 0.0
MN-0063-EXC 0.0 0.0 0.0 NO
$17,554,204
MN0080EXC 0.0 0.0 0.0 NO TOTAL SIN VALOR FLETE
FURGON 0.0 0.0 0.0
MINIBUS DZBV72 0.0 0.0 0.0 SI
CAMION ALJIBE 0.0 0.0
CA-0290-EXC 0.0 0.0 100.0
CA-0315-EXC 0.0 0.0 0.0 NO
RODILLO VIBRADOR 0.0 0.0 0.0
RV-0047-EXC 0.0 0.0 0.0 NO
RV-0048-EXC 0.0 0.0 0.0 NO
RV-0148-EXC 0.0 0.0 0.0
CAMION PLUMA 0.0
CP-0296-EXC 0.0 0.0 0.0 NO
RETROEXCAVADORA 0.0 0.0 0.0
RE0030ARR 0.0 0.0 0.0 NO
RE0083EXC 0.0 0.0 0.0 NO
CAMIONETAS 0.0 0.0 0.0
VM-0432-EXC 0.0 0.0 0.0
VM-0343-EXC 0.0 0.0 0.0 SI
VM-0522-EXC 0.0 0.0 0.0
VM-0533-EXC 0.0 0.0 0.0 SI
VM-0541-EXC 0.0 0.0 0.0 SI
VM-0542-EXC 0.0 0.0 0.0 SI
VM-0543-EXC 0.0 0.0 0.0 SI
VM-0544-EXC 0.0 0.0 0.0 SI
VM-0169 ARR 0.0 0.0 0.0
TRACTO CAMION 0.0 0.0 0.0 SI
TC-0284-EXC 0.0 0.0 0.0 SI
0.0 0.0 0.0 SI
TOLVA 0.0 0.0
CT-0301-EXC 0.0 0.0 0.0 SI
CT-0376-EXC 0.0 0.0 0.0
CT-0382-EXC 0.0 0.0 0.0 SI
CT-0381-EXC 0.0 0.0 0.0 SI
0.0 0.0 0.0
GENERADOR PS3 0.0 0.0 0.0
MAXILIGHT PS2 0.0 0.0 0.0
MAXILIGHT 181361 0.0 0.0 0.0
CAMION MANTENCIÓN 0.0 0.0
CM-0016-EXC 0.0 0.0 0.0 NO
WRIGTEN 0.0 0.0 0.0
SM0002EXC 0.0 0.0 0.0 NO
ADICI+A66:A68ONALES 0.0 0.0 0.0
GENERADOR 0.0 0.0 0.0 NO

NOTA: VALOR PETROLEO CORRESPONDE AL RESULTADO ENTRE EL COSTO TOTAL (SIN FLETE)/ TOTAL LITROS MES
FECHA CODIGO LITROS HOROMETRO
COMENTARIO Detalle Guias

Detalle Guias
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
TOTAL 0 0
DIFERENCIA

DIFERENCIA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
 Fecha N° Guía Litros Flete Valor Litro
5/1/2019 18667215 676 $ 83,300 $ 611
5/2/2019 18667221 1010 $ 83,300 $ 617
5/3/2019 18667234 1212 $ 83,300 $ 617
5/4/2019 18667249 1884 $ 83,300 $ 617
5/6/2019 18667268 1031 $ 83,330 $ 617
5/7/2019 18667284 848 $ 83,330 $ 617
5/8/2019 18667296 1505 $ 83,330 $ 617
5/9/2019 18666559 632 $ 83,330 $ 623
5/10/2019 18666579 1069 $ 83,330 $ 623
5/11/2019 18666590 1615 $ 83,330 $ 623
5/14/2019 18666610 2457 $ 83,330 $ 623
5/15/2019 18666625 327 $ 83,330 $ 623
5/16/2019 18666635 1281 $ 83,330 $ 627
5/17/2019 18666646 1767 $ 83,330 $ 627
5/18/2019 18666660 977 $ 83,330 $ 627
5/20/2019 18666669 1593 $ 83,330 $ 627
5/22/2019 18666686 1192 $ 83,330 $ 627
5/24/2019 18666716 1071 $ 83,330 $ 632
5/25/2019 18666729 1078 $ 83,330 $ 632
5/27/2019 18666736 1700 $ 83,330 $ 632
5/28/2019 18666747 556 $ 83,330 $ 632
5/29/2019 18666756 856 $ 83,330 $ 632
5/30/2019 18666770 694 $ 83,330 $ 634
5/31/2019 18666781 1080 $ 83,330 $ 634

28111 $ 1,999,800

Primera quincena $ 9,834,506

Descuento $ 356,350
REVISION FACTURA $ 9,478,156
Factura $ 9,477,616
Diferencia -$ 540
 Total Pesos Costo Total
$ 413,036 $ 496,336
$ 623,170 $ 706,470
$ 747,804 $ 831,104
$ 1,162,428 $ 1,245,728
$ 636,127 $ 719,457
$ 523,216 $ 606,546
$ 928,585 $ 1,011,915
$ 393,736 $ 477,066
$ 665,987 $ 749,317
$ 1,006,145 $ 1,089,475
$ 1,530,711 $ 1,614,041
$ 203,721 $ 287,051
$ 803,187 $ 886,517
$ 1,107,909 $ 1,191,239
$ 612,579 $ 695,909
$ 998,811 $ 1,082,141
$ 747,384 $ 830,714
$ 676,872 $ 760,202
$ 681,296 $ 764,626
$ 1,074,400 $ 1,157,730
$ 351,392 $ 434,722
$ 540,992 $ 624,322
$ 439,996 $ 523,326
$ 684,720 $ 768,050
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -

$ 17,554,204 $ 19,554,004

Segunda Quincena $ 9,719,498

Descuento $ 346,125
$ 9,373,373
Factura $ 9,373,013
Diferencia -$ 360
 CARÁTULA DETALLE PETROLEO DIFERENCIA

LITROS 0 0 0
 RENDIMIENTOS DE COMBUSTIBLE DICIEMBRE 2016

Totales Consumo HM MES TOTAL MES RENDIMIENTO RENDIMIENTO DELTA

EQUIPOS INICIAL FINAL HORAS LTS REAL TEORICO RENDIMIENTO
EXCAVADORAS 42.0 42.0 0.0
EX-0064-EXC 8,204.0 8,204.0 0.0 42.0 0.0
EX-0065-EXC 8,060.0 8,060.0 0.0 42.0 0.0
CAMIONES ALJIBE 9.0 12.0 3.0
CA-0153-EXC 8,151.0 8,151.0 0.0 12.0 0.0
CAMIONES DUMPER 21.6 28.0
CD-0040-EXC 8,340.0 8,340.0 0.0 28.0 0.0
CD-0047-EXC 8,286.0 8,286.0 0.0 28.0 0.0
CD-0049-EXC 7,927.0 7,927.0 0.0 28.0 0.0
CD-0057-EXC 11,894.0 11,894.0 0.0 28.0 0.0
CD-0060-EXC 10,202.0 10,202.0 0.0 28.0 0.0
CD-0067-EXC 6,124.0 6,124.0 0.0 28.0 0.0
CARGADOR FRONTAL 22.0
CF-0135-EXC 8,330.0 8,330.0 0.0 22.0 0.0
CF-0170-EXC 9,710.0 9,710.0 0.0 22.0 0.0
MOTOTRAILLA
MT-0002-EXC 4,881.0 4,881.0 0.0 0.0
MT-0003-EXC 4,273.0 4,273.0 0.0 0.0
MOTONIVELADORA 17.0
MN-0037-EXC 11,319.0 11,319.0 0.0 17.0 0.0
RODILLOS 15.0
RV-0018-ARR 6,926.0 6,926.0 0.0 15.0 0.0
TRACTOR BULLDOZER
TB-0036-EXC 10,763.0 10,763.0 0.0 26.0 0.0
TB-0048-EXC 11,543.0 11,543.0 0.0 26.0 0.0
TB-0056-EXC 5,654.0 5,654.0 0.0 51.0 0.0
CAMIONETAS 7.0
VM-0350-EXC 39,376.0 39,376.0 0.0 7.0 0.0
VM-0353-EXC 32,856.0 32,856.0 0.0 7.0 0.0
VM-001-ARR 89,550.0 89,550.0 0.0 7.0 0.0
CAMION MANTENCIÓN 5.0
CS-0214-EXC 5,665.0 5,665.0 0.0 10.0 0.0
SISTEMA DE BOMBAS 0.0 0.0
BOMBA SQM 0.0 0.0 0.0 0.0 0.0 0.0
MINI BUS 7.0 0.0
VM-0282-EXC 210,453.0 210,453.0 0.0 7.0 0.0