FECHA CONCEPTO COMPROBANTE

16/07/2022 COMBUSTIBLE CONDOR 3296

16/07/2022 AARON ADELANTO S/C
16/07/2022 DIEGO DIARIA RECIBO
18/07/2022 DIEGO DIARIA RECIBO
18/07/2022 COMBUSTIBLE SANTA FE 44192
18/07/2022 DIEGO ADELANTO RECIBO
18/07/2022 DAVID ADELANTO S/C
18/07/2022 DIEGO DIARIA RECIBO
18/07/2022 COMBUSTIBLE KIA 3657
18/07/2022 COMBUSTIBLE KIA 11172
19/07/2022 REPUESTO CONDOR S/C
19/07/2022 COMBUSTIBLE CONDOR 14536
19/07/2022 COMBUSTIBLE SANTA FE 156882
19/07/2022 DIEGO DIARIA RECIBO
19/07/2022 DAVID ADELANTO S/C
20/07/2022 COMBUSTIBLE SANTA FE 16753
20/07/2022 COMBUSTIBLE CONDOR 9871
20/07/2022 COMBUSTIBLE SANTA FE 32461
20/07/2022 DAVID ADELANTO S/C
20/07/2022 DESPENSA ESPONJA Y BOLIGRAFO S/C
20/07/2022 DIEGO DIARIA RECIBO
21/07/2022 DIEGO DIARIA RECIBO
21/07/2000 COMBUSTIBLE H100 46456
22/07/2022 DAVID ADELANTO S/C
22/07/2022 AARON ADELANTO S/C
22/07/2022 TALLER CONDOR SC
22/07/2022 COMBUSTIBLE SANTA FE 10127
23/07/2022 JORGE DIARA RECIBO
23/07/2022 DIEGO DIARIA RECIBO
23/07/2022 DIEGO ADELANTO RECIBO
23/07/2022 COMBUSTIBLE H100 16505
25/07/2022 COMBUSTIBLE H100 11103
25/07/2022 DIEGO DIARIA RECIBO
25/07/2022 LUCIO MDO S/C
25/07/2022 DESPENSA ESCOBA TIKET
25/07/2022 COMBUSTIBLE SANTA FE 32896
25/07/2022 COMBUSTIBLE CONDOR 37670
25/07/2022 COMBUSTIBLE CONDOR 7620
25/07/2022 AARON ADELANTO S/C
25/07/2022 EZEQUIEL DIARIA RECIBO
25/07/2022 DESPENSA BOLIGRAFO S/C
26/07/2022 AARON ADELANTO S/C
26/07/2022 CONDOR ACEITE 9340
26/07/2022 COMBUSTIBLE CONDOR 24020
26/07/2022 EZEQUIEL DIARIA RECIBO
26/07/2022 COMBUSTIBLE H100 39092
26/07/2022 PABLO DIARIA RECIBO
26/07/2022 DIEGO DIARIA RECIBO
26/07/2022 DAVID ADELANTO S/C
26/07/2022 PATRICIA ADELANTO S/C
27/07/2022 DIEGO DIARIA RECIBO
27/07/2022 PABLO DIARIA RECIBO
27/07/2022 COMBUSTIBLE CONDOR 30016
27/07/2022 COMBUSTIBLE CONDOR
27/07/2022 AARON ADELANTO S/C
27/07/2022 EZEQUIEL DIARIA RECIBO
28/07/2022 COMBUSTIBLE H100 7094
28/07/2022 PABLO DIARIA RECIBO
28/07/2022 DIEGO DIARIA RECIBO
28/07/2022 COMBUSTIBLE CONDOR 31386
28/07/2022 EZEQUIEL DIARIA RECIBO
28/07/2022 AARON ADELANTO S/C
28/07/2022 DAVID ADELANTO S/C
28/07/2022 DESPENSA FRANELA S/C
29/07/2022 AARON ADELANTO S/C
29/07/2022 DIEGO DIARIA RECIBO
29/07/2022 DIEGO ADELANTO RECIBO
29/07/2022 CONDOR PICOS S/F
30/07/2022 AARON SALARIO S/F
30/07/2022 COMBUSTIBLE SANTA FE 38571
30/07/2022 PATRICIA ADELANTO S/C
30/07/2022 DAVID SALARIO S/C
30/07/2022 AARON ACCIDENTE S/C
30/07/2022 DIEGO ACCIDENTE S/C
01/08/2022 ENCOMIENDA 73626
GASTOS TOTALES

6,538,000
MONTO
100,000
120,000
80,000
80,000
50,000
100,000
239,500
31,000
50,000
50,000
150,000 FACT PENDIENTE
100,000
100,000
30,000
81,500
40,000
50,000
50,000
15,000
12,000
43,000
67,000
100,000
20,000
50,000
280,000 FACT PENDIENTE
40,000
80,000
80,000
100,000
100,000
50,000
78,000
30,000
20,000
50,000
50,000
100,000
31,500
80,000
3,000
43,000
35,000
100,000
 80,000
50,000
80,000
37,000
100,000
417,000
45,000
80,000
45,000
70,000 FACT PENDIENTE
40,500
80,000
100,000
80,000
60,000
100,000
80,000
40,000
94,000
13,000
24,000
80,000
100,000
1,100,000 FACT PENDIENTE
400,000
50,000
270,000
270,000
150,000
100,000
30,000
7,425,000
12,170,500
4,745,500
 FECHA CONCEPTO COMPROBANTE
01/08/2022 CENA DE JORGE DE SANTANI S/C
01/08/2022 HOTEL JORGE DE SANTANI S/C
01/08/2022 CAMINERA / JORGE CHOFER S/C
01/08/2022 PABLO DIARIA RECIBO
01/08/2022 DIEGO UBER VOLVER A SU CASA S/C
01/08/2022 ALMUERZO JORGE DE SANTANI S/C
02/08/2022 RETROVISOR HURUNAGA S/C
02/08/2022 DIEGO ACCIDENTE S/C
02/08/2022 DIEGO DIARA RECIBO
02/08/2022 DIEGO ADELANTO RECIBO
02/08/2022 JORGE CENA REGRESO SANTANI S/C
02/08/2022 PABLO DIARIA RECIBO
03/08/2022 ADELANTO PATRICIA S/C
03/08/2022 COMBUSTIBLE CONDOR 23372
03/08/2022 PABLO DIARIA RECIBO
04/08/2022 AARON ADELANTO S/C
04/08/2022 AARON ACCIDENTE S/C
04/08/2022 JORGE CHOFER CEPO EL ZORRO S/C
04/08/2022 PABLO DIARIA RECIBO
04/08/2022 COMBUSTIBLE L 200 REPARTO 15733
04/08/2022 DAVID ADELANTO S/C
05/08/2022 COMBUSTIBLE CONDOR REPARTO 15069
05/08/2022 COMBUSTIBLE L 200 REPARTO

GASTOS TOTALES
MONTO
50,000
85,000
50,000
80,000
40,000
15,000
30,000
105,000
60,000
195,000
50,000
80,000
250,000
100,000
80,000
350,000
100,000
50,000
80,000
100,000
100,000
100,000
100,000

2,250,000
4,042,500
1,792,500
 RESUMEN CANTIDAD MONTO
BEBEDEROS 26 16,900,000
BIDONES 600 6,000,000 BIDONES
CANTER 1 12,000,000 INVENTARIO+COMODATOS
EHIBIDOR 3 1,500,000
CONDOR 1 60,000,000
96,400,000 60 1,606,667 CUOTAS
5,000,000 SALARIO DE 2 CHOFERES
2,500,000 CORCHO
2,500,000 PATY
4,160,000 2 AYUDANTES
3,000,000 ALQUILER
100,000 LUZ
100,000 AGUA
85,000 INTERNET
100,000 CEL
4,446,000 COMISION
5,200,000 COMBUSTIBLE

28,797,667
 171 6,500 1,111,500 4446 4,446,000
86 26
28,899,000

MODATOS

LARIO DE 2 CHOFERES

AYUDANTES

OMBUSTIBLE

101,333