Documentos de Académico
Documentos de Profesional
Documentos de Cultura
1
2
3
4
5
6
7
8
9
10
FECHA
SOLES
N FACTURA
1/7/2016
150
05-42279
1/9/2016
25.59
220205210
1/9/2016
20
220205207
1/9/2016
70
05-50762
1/11/2016
180
378
1/11/2016
57.98
FFGF210976
1/11/2016
85.2
18684
1/12/2016
92.81
FFGF101007
1/14/2016
80.03
F642-0001863
1/15/2016
174.52
936.13
ALOJAMIENTO
1
2
3
4
5
1/9/2016
1/10/2016
1/11/2016
1/12/2016
1/14/2016
60
70
50
100
100
380
8
3575
1059
2093
2110
1
2
3
4
5
6
7
8
9
1/7/2016
1/9/2016
1/9/2016
1/9/2016
1/10/2016
1/11/2016
1/11/2016
1/11/2016
1/12/2016
4.5 F654-470604
4 F222-21-00001532
4.5 F157-460576
12 FFBF105916
12 611-00382647
7.5 A3AYA1L261003291
7.5 A3AT1L261002363
7.5 A3NA2L216003006
8.85 B1CA01 002-652483
68.35
1
2
3
4
5
6
1/8/2016
1/9/2016
1/10/2016
1/11/2016
1/12/2016
1/14/2016
66.8
50.5
80
62
95
89
443.3
1
2
3
1/8/2016
1/8/2016
1/8/2016
10
10
10
20
50
PEAJE
COMIDA
23845062207
22174
466
10051
7605-0000181703
6608
RECARGAS
30880731612
30880740142
30880736512
BOLETA
OTROS SERVICIOS
1
2
3
4
5
6
7
1/8/2016
1/8/2016
1/8/2016
1/8/2016
1/11/2016
1/12/2016
1/14/2016
1
2
3
4
5
6
7
8
9
10
camioneta
1/8/2016
1/9/2016
1/10/2016
1/11/2016
1/12/2016
1/13/2016
1/14/2016
1/15/2016
1/16/2016
1/17/2016
1
2
3
4
5
6
7
8
9
10
estacion total
1/8/2016
1/9/2016
1/10/2016
1/11/2016
1/12/2016
1/13/2016
1/14/2016
1/15/2016
1/16/2016
1/17/2016
1
2
3
4
5
6
7
8
1/8/2016
1/9/2016
1/10/2016
1/11/2016
1/12/2016
1/13/2016
1/14/2016
1/15/2016
ALQUILERES
7.9
4.5
345
449
12
150
100
1068.4
200
200
200
200
200
200
200
200
200
200
2000
150
150
150
150
150
150
150
150
150
150
1500
PAGO OPERARIOS
100
100
100
100
100
100
100
100
800
7411
7412
E735-196
F03-48196
378
1046
761
Km
Km/gl
3145
313
1138
618
300
508
673.05
380
68.35
443.3
Glnes
40
40
40
40
40
40
78.625
7.825
28.45
15.45
7.5
12.7
1000
750
400
3714.7
costo
825.5625
82.1625
298.725
162.225
78.75
133.35
673.05
907.725
ITEMS
Fecha
COMBUSTIBLE
ALOJAMIENTO
1
2/8/2016
103.20
100
2
2/9/2016
103.20
100
3
2/10/2016
103.20
100
4
2/11/2016
103.20
100
5
2/12/2016
103.20
100
515.98
500.00
6
2/13/2016
103.20
160
7
2/14/2016
103.20
160
8
2/15/2016
103.20
160
825.56
980.00
1
2
3
4
1/13/2016
1/14/2016
1/15/2016
1/16/2016
103.20
103.20
103.20
103.20
412.78
100
100
100
100
400.00
PEAJE
COMIDA
RECARGAS
4.5
4
4.5
12
12
37.00
7.5
7.5
7.5
59.50
80
80
80
80
80
400.00
120
120
120
760.00
4.5
4
4.5
12
25.00
80
80
80
80
320.00
OTROS SERVICIOS
40
40
80.00
80.00
100
100
100
100
100
500.00
100
100
100
800.00
100
100
0.00
200.00
ALQUILERES
CAMIONETA Y EQUIPO
TOPOGRAFICO
PAGO OPERARIOS
350
200
350
200
350
200
350
200
350
200
1750.00
1000.00
350
200
350
200
350
200
2800.00
1600.00
350
350
350
350
1400.00
200
200
200
200
800.00
4782.98
7905.06
3557.78
3122.09
ITEMS
FECHA
1
2
3
4
5
6
7
8
1/8/2016
1/9/2016
1/10/2016
1/11/2016
1/12/2016
1/13/2016
1/14/2016
1/15/2016
LINEA
2244/2245 - 220 KV
2221 - 220 KV
2091 - 220 KV
2208 - 220 KV
2208- 220 KV
2208 - 220 KV
2211 - 220 KV
1021-1022 - 138KV
VANO
E004-E005
T495-T496
E313-E314
T466-T467
T425-T426
E410-E411
T655-T656
T58-T59
1/16/2016
L-1029 - 138 KV
E03 - E04
9
10
11
12
13
14
2/8/2016
2/9/2016
2/10/2016
2/11/2016
2/12/2016
2/13/2016
1121
1124
1122
1122
1122
1120
T040-T041
T001-T002
T127-T128
T012-T013
T011-T012
T034-T035
15
16
17
2/14/2016
2/15/2016
2/16/2016
- 138 KV
- 138 KV
- 138 KV
- 138 KV
- 138 KV
- 138 KV
2203/2204 - 220 KV
T023-T024
2220 - 220 KV
L-1029 - 138 KV
T107-T108
E03 - E04
COSTO X VANO
COMBUSTIBLE
GASTO EN PERDIDA
TOTAL A PAGAR
PAGADO
RESTANTE
VIAJE NUEVO
4,400.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
1,100.00
0.00
18,700.00
2,174.47
3,557.78
24,432.26
15,900.00
8,532.26
3,122.09
5,410.17
9,350.00
4,675.00
-6,550.00
1,682.78
19,720.00
ESTE COSTO ES
SIN COMBUSTIBLE
150.00
19,870.00
15,900.00
3,970.00
3,480.00
3,480.00
Km
2300
200
200
200
200
800
120
120
120
120
480
200
200
200
200
800
100
100
100
100
400
100
100
100
100
400
COMBUSTIBLE
DEBO TOTAL
1156.67
151
151
151
151
604
3484
4640.67