VIATICOS

FECHA NUMERO DE FACTURA SERVICIO VR UNITARIO VR TOTAL

6/6/2021 LOQ8-109380 Bioacem 100,000
6/15/2021 LOQ8-111487 Bioacem 132,885
6/17/2021 LOQ8-112091 Bioacem 98,007
6/18/2021 3733805 Peaje 8,400
6/18/2021 50888 Peaje 8,400
6/18/2021 C1 A7484583 Peaje 8,400
6/18/2021 1041919 Peaje 14,000
6/18/2021 468711 Peaje 8,700
6/19/2021 CLIZ-518569 Diesel 141,463
6/19/2021 2235980 Peaje 11,100
6/19/2021 3109252 Peaje 11,100
6/19/2021 1785779 Peaje 11,100
6/19/2021 2179079 Peaje 10,000
6/19/2021 1820714 Peaje 10,000
6/19/2021 137267 Peaje 8,500
6/21/2021 3207 Retorsada De Dientes para ziper 250,000
6/22/2021 EHRS 14090 Hospedaje 465,000
6/22/2021 CB-2181 Hospedaje 220,000
6/23/2021 1727 Espejo 90,000 90,000
6/24/2021 24265 Conos De Inyector 4,800
6/26/2021 5119 A.C.P.M 38,950
6/26/2021 DRS1 27234 Combustible Diesel 50,000
6/27/2021 DRS1 27350 Combustible Diesel 50,000
6/30/2021 CB-2182 Hospedaje 90,000 90,000
6/30/2021 1939 Articulos De Dotación 775,000
6/30/2021 1938 Articulos varios Cotizacion 990,000
6/30/2021 1AC036914 111612.00
6/30/2021 3889637 Peaje 8,500 8,500
6/30/2021 3839624 Peaje 8,500 8,500
6/30/2021 0570 Comedor Comida 40,000
6/30/2021 0560 comedor Almuerzo 40,000
7/1/2021 CB-2184 Hospedaje 60,000 60,000
7/1/2021 9916 Papeleria 15,300 15,300
7/1/2021 24453 8,000
7/1/2021 34999 Biodiesel 160,000
7/1/2021 587021 Peaje 9,600 9,600
7/1/2021 868039 Peaje 9,600 9,600
7/1/2021 871455 Peaje 9,600 9,600
7/1/2021 1014175 Peaje 9,600 9,600
7/1/2021 TRS2-52307 A.C.P.M 50,000
7/1/2021 A 21264 Carpeta Sobre Hilo 15,000
7/1/2021 0590 Comedor Desayuno 24,000
7/1/2021 0593 comedor almuerzo 24,000
7/1/2021 0594 Comedor Cena 16,000
7/1/2021 0871 Comedor Comida 45,000
7/2/2021 CB-2185 Hospedaje 30,000 30,000
7/2/2021 1426378 Peaje 8,500 8,500
7/2/2021 141171 Peaje 8,500 8,500
7/2/2021 17636 A.C.P.M 160,000
7/2/2021 0932 Hospedaje 30,000
7/2/2021 0595 Comedor Desayuno 24,000
7/3/2021 1947 Articulos varios 595,000
7/3/2021 A21692 Mini grapadora, Grapas 7,100
7/4/2021 Refrigerante 18,000
7/5/2021 1815 Arreglo De Motor 150,000
7/6/2021 CB-2190 Hospedaje 30,000 30,000
7/6/2021 870052 Peaje 9,600 9,600
7/6/2021 588073 Peaje 9,600 9,600
7/6/2021 1512053 Peaje 9,600 9,600
7/7/2021 Copias E impresiones 2,400
7/7/2021 Retrovisor Espejo 12,000
7/7/2021 CB-2195 Hospedaje 60,000 60,000
7/8/2021 1016686 Peaje 9,600 9,600
7/8/2021 1513313 Peaje 9,600 9,600
7/8/2021 2878 Articulos Varios 147,200
7/8/2021 2876 Articulos Varios 22,500
7/8/2021 CB-2196 Hospedaje 60,000 60,000
7/9/2021 1017026 Peaje 9,600 9,600
7/9/2021 1513778 Peaje 9,600 9,600
7/9/2021 1042 Hechura De Llaves 70,000
7/9/2021 2203 A.C.P.M 175,000
7/9/2021 CB-2200 Hospedaje 60,000 60,000
7/10/2021 1965 Oxigeno boscon Dotacion 260,000
7/10/2021 1017548 Peaje 9,600 9,600
7/10/2021 588952 Peaje 9,600 9,600
7/10/2021 873557 Peaje 9,600 9,600
7/10/2021 1514452 Peaje 9,600 9,600
7/12/2021 3413 Heclura de zules en teflon 80,000 80,000
7/13/2021 2233 A.C.P.M 150,000 150,000
7/13/2021 0660 Lavado General 25,000 25,000
7/15/2021 509 Comedor 1052000
7/19/2021 Restaurante 63,000
7/21/2021 46262 7,000
7/24/2021 2246 Hospedaje y Parqueo 35,000
7/24/2021 1971 Restaurante 30,000
7/24/2021 502352 Peaje 28,900 28,900
7/24/2021 4390058 Peaje 35,400 35,400
7/24/2021 113502 Peaje 28,900 28,900
7/25/2021 Despinche y Neumatico 280,000
7/25/2021 ESN281 Restaurante 10,000
7/25/2021 3284 Restaurante 20,000
7/25/2021 0368 Hospedaje 25,000
7/25/2021 0369 Parqueo 10,000
7/25/2021 4133200 Peaje 35,200 35,200
7/25/2021 1635489 Peaje 35,200 35,000
7/25/2021 3626654 Peaje 35,200 35,200
7/25/2021 3359 Valvulina Golon refrigerante 20,000 20,000
7/26/2021 Peaje 29,500 29,500
7/26/2021 1376612 Peaje 32,900 32,900
7/26/2021 1626266 Peaje 32,900 32,900
7/26/2021 1878471 Peaje 30,100 30,100
7/26/2021 0752 Lavado 120,000 120,000
7/27/2021 0049 Oxigeno Bosconia 190,000
7/29/2021 5657 Repuestos 520,800.00
7/29/2021 1524357 Peaje 9,600 9,600
7/29/2021 1024850 Peaje 9,600 9,600
7/29/2021 18765 A.C.P.M 150,000
7/29/2021 18764 A.C.P.M 750,000
7/31/2021 Parqueadero 50,000
7/31/2021 0604 Comedor 1425000
7/31/2021 ASIS 48040 Examenes Medicos 290,000
7/31/2021 0604 Comedor 142,500
7/31/2021 57711 A.C.P.M 50,000
8/1/2021 TYOP-130477 Tiquete 37,000
8/2/2021 VDCP-2978 Biodiesel 43,000
8/2/2021 2036 Hotel 35,000
8/2/2021 13 Botiquin, camisas,jeans30,000-60.000-30.000 120,000
8/3/2021 9917 Papeleria 8,300 8,300
8/4/2021 35979 Biodiesel 245,000
8/4/2021 2039 Hospedaje 35,000
8/4/2021 32 Casco De Seguridad 25,000 25,000
8/5/2021 4876 A.C.P.M 150,000 150,000
8/5/2021 4876 A.C.P.M 150,000
8/6/2021 15751 Hospedaje 35,000
8/6/2021 4888 A.C.P.M 220,000
8/7/2021 1948 Llanteria 10,000
8/8/2021 P4-18865 A.C.P.M 150,000
8/8/2021 2050 Hotel 140,000
8/9/2021 1300204 Peaje 8,300 8,300
8/9/2021 1371482 Peaje 8,300 8,300
8/10/2021 1300796 Peaje 8,300 8,300
8/10/2021 2155996 Peaje 8,300 8,300
8/12/2021 23 Ferreteria 50,000
8/13/2021 881799 Peaje 9,600 9,600
8/13/2021 1532105 Peaje 9,600 9,600
8/13/2021 60506 A.C.P.M 50,000
8/13/2021 1032353 Peaje 9,600
8/14/2021 1302664 Peaje 8,300 8,300
8/14/2021 1374297 Peaje 8,300 8,300
8/14/2021 3950332 Peaje 9,600 9,600
8/14/2021 1779318 Peaje 8,500 8,500
8/14/2021 VDCP-3296 Biodiesel 50,000
8/14/2021 5119 A.C.P.M 150,000
8/15/2021 0645 Comedor 1,474,000
8/15/2021 3952253 Peaje 8,500 8,500
8/15/2021 3897327 Peaje 8,500 8,500
8/15/2021 645 Comedor 1474000
8/16/2021 1533792 Peaje 9,600 9,600
8/16/2021 10311354 Peaje 9,600 9,600
8/17/2021 883197 peaje 9,600
8/17/2021 1534690 Peaje 9,600
8/18/2021 1535276 Peaje 9,600
8/18/2021 3901075 Peaje 8,500
8/18/2021 3956256 Peaje 8,500
8/19/2021 5196 A.C.P.M 155,000
8/19/2021 3902675 Peaje 8,500
8/19/2021 3958054 Peaje 8,500
8/19/2021 1377158 Peaje 8,300
8/19/2021 1305597 Peaje 8,300
8/21/2021 CH9-37965 Filtro 52,000
8/21/2021 CH-37966 Filtro 25,000
8/21/2021 CH-37978 Filtro 299,000
8/21/2021 0238 Rectificación de puertas 60,000
8/21/2021 1306663 Peaje 8,300
8/21/2021 2166312 Peaje 8,300
8/22/2021 1537203 Peaje 9,600
8/22/2021 1176896 Peaje 9,600
8/22/2021 1378617 Peaje 8,300
8/22/2021 1033718 Peaje 9,600
8/22/2021 595797 Peaje 9,600
8/27/2021 HFQ-251 A.C.P.M 50,000
8/26/2021 VOCP-3574 BIODIESEL 50,000
8/26/2021 BC2-34872 ALCOHOL,CAJAKENIFRED 9,500
8/25/2021 5863 2 FILTROS HCP 58,000
8/25/2021 144 280,000
8/28/2021 4546 20,000
8/28/2021 0413 Mantenimiento y reparc 90,000
8/28/2021 0114 BAJADO Y MONTE DE TURB 400,000
8/27/2021 16389 HOTEL 168,000
7/30/2021 3210