CAMINOS Y PUENTES SANTIBAÑEZ, S.A DE C.V.

Lista de Raya Pagada Final RFC: CPS180130GN8

COLIMA #85, COL. MOLINO DE PARRAS
OBRAS HUETAMO MORELIA,MICH. C.P. 58010
RESIDENTE: ING. DANIEL ALVARADO LOPEZ
SEMANA:50

No. COMBUSTIBLE LTS SUBTOTAL TOTAL

GASOLINA
32.14 $ 677.90 $ 677.90
DIESEL
624.04 $ 14,184.43 $ 14,862.33

SALDO
Nombre y Firma : TOTAL: $ 14,862.33
 RFC: CPS180130GN8
COLIMA #85, COL. MOLINO DE PARRAS
OBRAS HUETAMO MORELIA,MICH. C.P. 58010
RESIDENTE: ING. DANIEL ALVARADO LOPEZ
SEMANA:50

No. FECHA VALE combustible UNIDAD CANTIDAD PRECIO TICKET VEHICULO SUBTOTAL TOTAL Firma

1 12/4/2019 45821 DIESEL LTS 50.00 22.73 31,797.00 JAVIER PITA 1,136.50 1136.50
12/4/2019
2 45821 DIESEL LTS 57.00 22.73 31,791.00 FRANCISCO MORENO 1,295.61 2432.11
12/4/2019
3 45821 DIESEL LTS 30.00 22.73 31,802.00 WENCES 681.90 3114.01
12/4/2019
4 45822 DIESEL LTS 65.00 22.73 32,337.00 JAVIER PITA 1,477.45 4591.46
12/4/2019
5 45822 DIESEL LTS 60.00 22.73 32,332.00 FRANCISCO MORENO 1,363.80 5955.26
12/6/2019
6 45823 GASOLINA LTS 22.14 21.09 32,946.00 CAMIONETA S-10 467.00 6422.26
12/6/2019
7 45823 GASOLINA LTS 10.00 21.09 32,940.00 REVOLVEDORA 210.90 6633.16

12/6/2019
8 45824 DIESEL LTS 50.00 22.73 32,934.00 JAVIER PITA 1,136.50 7769.66
12/7/2019
9 45825 DIESEL LTS 20.00 22.73 33,592.00 FRANCISCO MORENO 454.60 8224.26
12/7/2019
10 45825 DIESEL LTS 84.00 22.73 33,531.00 WENCES 1,909.32 10133.58
12/7/2019
11 45826 GERARDO SOBRINO ING RICARDO - 10133.58
12/9/2019
12 45827 DIESEL LTS 60.00 22.73 34,691.00 JAVIER PITA 1,363.80 11497.38
12/9/2019
13 45827 DIESEL LTS 54.00 22.73 34,668.00 FRANCISCO MORENO 1,227.42 12724.80
12/4/2019
14 45828 DIESEL LTS 46.04 22.73 35,325.00 FRANCISCO MORENO 1,046.49 13771.29
12/4/2019
15 45828 DIESEL LTS 48.00 22.73 35,321.00 JAVIER PITA 1,091.04 14862.33

16 - 14862.33

17 - 14862.33

14862.33

Nombre y Firma : Total de Obra: 14,862.33