VALOR

FACTURA
vehiculo_placconcepto PRPIETARIO Factura
SWM602 FAN GROUP FEIN5653
SOBREANTICIP $ 402,645
LRN241 SOBREANTICIP
SURAMERICA FEIN5653 $ 644,000
LZL827 SOBREANTICIP
FAN GROUP FEIN5653 $ 532,081
LZL827 SOBREANTICIP
FAN GROUP FEIN5653 $ 701,549
SZZ877 SOBREANTICIP
SURAMERICA FEIN5653 $ 442,750
LRN232 SOBREANTICIP
SURAMERICA FEIN5653 $ 442,750
LRN247 SOBREANTICIP
SURAMERICA FEIN5653 $ 362,250
LRN244 SOBREANTICIP
SURAMERICA FEIN5653 $ 402,500
LUN237 FAN GROUP FEIN5653
SOBREANTICIP $ 677,367
LUN267 SOBREANTICIP
FAN GROUP FEIN5653 $ 729,950
WNP921 SOBREANTICIP
FAN GROUP FEIN5653 $ 764,492
LLP673 SOBREANTICIP
FAN GROUP FEIN5653 $ 630,822
LUN197 SOBREANTICIP
FAN GROUP FEIN5653 $ 651,857
LRN232 SOBREANTICIP
SURAMERICAFEIN6343 $ 603,750
LRN241 SOBREANTICIP
SURAMERICAFEIN6341 $ 563,500
LRN236 SOBREANTICIP
SURAMERICAFEIN6341 $ 604,500
LRN239 SOBREANTICIP
SURAMERICAFEIN6343 $ 322,400
SZZ866 SOBREANTICIP
TRANSMUNDFEIN6342 $ 564,200
SWL057 SOBREANTICITRANSMUNDFEIN6342 $ 967,200
SPW270 SOBREANTICISURAMERICAFEIN6342 $ 806,000
LRN244 SOBREANTICIP
SURAMERICAFEIN6341 $ 604,500
LUN267 SOBREANTICIP
FAN GROUP FEIN6341 $ 417,843
SZZ877 SOBREANTICIP
SURAMERICAFEIN6342 $ 564,200
LRN234 SOBREANTICIP
SURAMERICAFEIN6342 $ 580,320
SZY431 SOBREANTICIP
SURAMERICAFEIN6341 $ 1,209,000
SZY433 SOBREANTICIP
SURAMERICAFEIN6342 $ 1,249,300
LRN239 SOBREANTICIP
SURAMERICAFEIN6341 $ 604,500
SZZ866 SOBREANTICIP
TRANSMUNDFEIN6341 $ 644,800
LRN234 SOBREANTICIP
SURAMERICAFEIN6341 $ 604,500
LLP674 SOBREANTICIP
SURAMERICAFEIN6347 $ 644,800
LRN230 SOBREANTICISURAMERICAFEIN6347 $ 604,500
LRN243 SOBREANTICIP
SURAMERICAFEIN6347 $ 322,400
SZZ875 SOBREANTICIP
SURAMERICAFEIN6347 $ 644,800
LZL827 SOBREANTICIP
FAN GROUP FEIN6347 $ 521,764
SWL057 SOBREANTICIP
TRANSMUNDFEIN6347 $ 1,047,800
SZW413 SOBREANTICISURAMERICAFEIN6347 $ 564,200
SWM602 SOBREANTICIFAN GROUP FEIN6347 $ 644,800
SPW368 SOBREANTICISURAMERICAFEIN6347 $ 604,500
SZZ341 SOBREANTICIP
SURAMERICAFEIN6347 $ 644,800
SPW270 SOBREANTICISURAMERICAFEIN6347 $ 644,800
SZZ877 SOBREANTICIP
SURAMERICAFEIN6347 $ 806,000
LLP673 FAN GROUP FEIN6347
SOBREANTICIP $ 556,309
WNP921 FAN GROUP FEIN6347
SOBREANTICIP $ 531,372
WNP921 FAN GROUP FEIN6347 $
SOBREANTICIP 621,813
LLP674 SURAMERICAFEIN6347
SOBREANTICIP $ 564,200
SZW413 SOBREANTICISURAMERICAFEIN6347 $ 725,400
LRN230 SURAMERICAFEIN6347
SOBREANTICIP $ 564,200
SZZ220 S
SOBREANTICIP URAMERICAFEIN6347 $ 1,289,600
SZZ875 SURAMERICAFEIN6347
SOBREANTICIP $ 806,000
SWM602 SOBREANTICIFAN GROUP FEIN6347 $ 725,400
LRN243 SURAMERICAFEIN6347
SOBREANTICIP $ 604,500
LRN246 S
SOBREANTICIP URAMERICAFEIN6347 $ 531,960
LUN197 FAN GROUP FEIN6347
SOBREANTICIP $ 454,157
LUN197 FAN GROUP FEIN6347
SOBREANTICIP $ 713,794
LRN230 SURAMERICAFEIN6347
SOBREANTICIP $ 644,800
LZL827 F
SOBREANTICIP AN GROUP FEIN6347 $ 503,387
LZL827 FAN GROUP FEIN6347
SOBREANTICIP $ 574,751
SZW411 SURAMERICAFEIN6347
SOBREANTICIP $ 806,000
SPW368 SURAMERICAFEIN6347
SOBREANTICIP $ 1,154,925
SZY953 S
SOBREANTICIP URAMERICAFEIN6347 $ 1,047,800
LRN236 SURAMERICAFEIN6347
SOBREANTICIP $ 604,500
LRN239 SURAMERICAFEIN6347
SOBREANTICIP $ 644,800
SPW368 SURAMERICAFEIN6347
SOBREANTICIP $ 660,920
LUN267 F
SOBREANTICIP AN GROUP FEIN6347 $ 664,047
LLP673 FAN GROUP FEIN6347
SOBREANTICIP $ 402,138
LLP673 FAN GROUP FEIN6347
SOBREANTICIP $ 486,050
SZY431 SURAMERICAFEIN6347
SOBREANTICIP $ 1,047,800
LUN197 F
SOBREANTICIP AN GROUP FEIN6347 $ 491,990
LUN197 FAN GROUP FEIN6347
SOBREANTICIP $ 636,369
WNP921 FAN GROUP FEIN6347
SOBREANTICIP $ 502,896
WNP921 FAN GROUP FEIN6347
SOBREANTICIP $ 756,060
SZZ877 S
SOBREANTICIP URAMERICAFEIN6347 $ 644,800
SZZ457 SURAMERICAFEIN6347
SOBREANTICIP $ 1,329,900
LRN230 SURAMERICAFEIN6347
SOBREANTICIP $ 765,700
LRN236 SURAMERICAFEIN6347
SOBREANTICIP $ 564,200
LZL827 F
SOBREANTICIP AN GROUP FEIN6347 $ 477,297
LZL827 FAN GROUP FEIN6347
SOBREANTICIP $ 689,936
LRN246 SURAMERICAFEIN6347
SOBREANTICIP $ 523,900
LUN267 FAN GROUP FEIN6347
SOBREANTICIP $ 314,872
SPW368 SOBREANTICISURAMERICAFEIN6347 $ 725,400
LRN232 SOBREANTICISURAMERICAFEIN6347 $ 564,200
SOBREANTICIPO PLANILLA 010110003385 (SWM604) . TANQUEO CURUMANI 85 GL X 8060=685.100
SWM604 27-01-2024 TRANSMUNDFEIN6347 $ 685,100
LLP673 FAN GROUP FEIN6347
SOBREANTICIP $ 376,039
LLP673 F
SOBREANTICIP AN GROUP FEIN6347 $ 667,432
LRN230 SOBREANTICISURAMERICAFEIN6347 $ 523,900
SOBREANTICIPO PLANILLA 010309989824 (LRN245) . TANQUEO CURUMANI 87 GL X 8060=701.220
LRN245 25-01-2024 SURAMERICAFEIN6347 $ 701,220
LRN234 SURAMERICAFEIN6347
SOBREANTICIP $ 604,500
SZZ346 S
SOBREANTICIP URAMERICAFEIN6347 $ 483,600
LUN237 FAN GROUP FEIN6347
SOBREANTICIP $ 674,404
SPW368 SOBREANTICISURAMERICAFEIN6347 $ 523,900
LRN236 SURAMERICAFEIN6347
SOBREANTICIP $ 564,200
LRN245 SURAMERICAFEIN6347
SOBREANTICIP $ 604,500
LRN240 SURAMERICAFEIN6347
SOBREANTICIP $ 604,500
SPW270 SOBREANTICISURAMERICAFEIN6347 $ 644,800
SZZ343 SURAMERICAFEIN6347
SOBREANTICIP $ 644,800
LRN244 SURAMERICAFEIN6347
SOBREANTICIP $ 564,200
WNP921 FAN GROUP FEIN6347
SOBREANTICIP $ 497,697
WNP921 FAN GROUP FEIN6347
SOBREANTICIP $ 594,941
total $ 62,868,568 pago ya realizado

WNP921 SOBREANTICIP
HAROLD
SOBREANTICIPO EDIL 010110003634
PLANILLA 54300 $ (SZZ721)
539,391 doña exi
. TANQUEO pagos 98
CURUMANI actuales
GL X 8150=798.700
SZZ721 07-02-2024 HAROLD EDIL 54276 $ 798,700 doña exi
LRN229 SOBREANTICIP
HAROLD
SOBREANTICIPO EDIL 010110003645
PLANILLA 54286 $ (LRN234)
489,000 doña exiCURUMANI 75 GL X 8150=611.250
. TANQUEO
LRN234 10-02-2024 HAROLD EDIL 54334 $ 611,250 doña exi
LRN241 SOBREANTICIP
HAROLD
SOBREANTICIPO EDIL 010110003660
PLANILLA 54317 $ (SZW411)
326,000 doña exiCURUMANI 80 GL X 8150=652.000
. TANQUEO
SZW411 11-02-2024 HAROLD EDIL 54356 $ 652,000 doña exi
SZZ725 SOBREANTICIP
HAROLD EDIL 54349 $ 652,000 doña exi
LRN243 SOBREANTICIP
HAROLD EDIL 54336 $ 594,950 doña exi
LRN245 SOBREANTICIP
HAROLD EDIL 54345 $ 366,750 doña exi
SWM606 SOBREANTICIHAROLD EDIL 54334 $ 611,250 doña exi
LZL827 SOBREANTICIP
HAROLD EDIL 54294 $ 479,310 doña exi
LZL827 SOBREANTICIP
HAROLD EDIL 54261 $ 693,215 doña exi
LUN197 SOBREANTICIP
HAROLD EDIL 54313 $ 475,903 doña exi
LUN197 SOBREANTICIP
HAROLD EDIL 54283 $ 648,985 doña exi
WNP921 SOBREANTICIP
HAROLD EDIL 54350 $ 465,870 doña exi
SZZ721 SOBREANTICIP
HAROLD EDIL 54377 $ 774,250 cartagena
LRN241 SOBREANTICIP
HAROLD EDIL 54378 $ 611,250 cartagena
LUN267 SOBREANTICIP
HAROLD EDIL 54282 $ 408,527 cartagena
LRN235 SOBREANTICIP
HAROLD EDIL 54293 $ 570,500 cartagena
LRN236 SOBREANTICIP
HAROLD EDIL 54316 $ 570,500 cartagena
LRN244 SOBREANTICIP
HAROLD EDIL 54328 $ 570,500 cartagena
SWM601 SOBREANTICIHAROLD EDIL 54332 $ 733,500 cartagena
SZZ866 SOBREANTICIP
HAROLD EDIL 54364 $ 733,500 cartagena
LRN240 SOBREANTICIP
HAROLD EDIL 54367 $ 611,250 cartagena
LRN229 SOBREANTICIP
HAROLD EDIL54370-54371 $ 570,500 cartagena
SPW368 SOBREANTICIP
HAROLD EDILBERTO TABA $ 570,500 cartagena
SPW368 SOBREANTICIP
HAROLD EDIL 54322 $ 652,000 doña exi
LRN232 SOBREANTICIP
HAROLD EDIL 54379 $ 692,750 cartagena
LRN243 SOBREANTICIP
HAROLD EDIL 54380 $ 570,500 cartagena
TOTAL 17,044,600

SOBREANTICIPO PLANILLA 010110003743 (SWN606) . TANQUEO CURUMANI 95 GL X 8100=769.500

SWN606 14-02-2024 HAROLD EDILFEIN6795 $ 769,500
LRN239 SOBREANTICIP
HAROLD EDILFEIN6795 $ 567,000
SWM602 SOBREANTICIHAROLD EDILFEIN6795 $ 688,500
LRN244 SOBREANTICIHAROLD EDILFEIN6795 $ 729,000
LUN267 SOBREANTICIP
HAROLD EDILFEIN6795 $ 648,608
WNP921 SOBREANTICIP
HAROLD EDILFEIN6795 $ 569,479
LRN235 SOBREANTICIP
HAROLD EDILFEIN6795 $ 631,800
LUN237 SOBREANTICIP
HAROLD EDILFEIN6795 $ 578,227
SWL056 SOBREANTICIHAROLD EDILFEIN6795 $ 891,000
LRN236 SOBREANTICIP
HAROLD EDILFEIN6795 $ 583,200
SZY951 SOBREANTICIP
HAROLD EDILFEIN6795 $ 631,800
SWN647 SOBREANTICIHAROLD EDILFEIN6795 $ 243,000
SPW368 SOBREANTICIHAROLD EDILFEIN6795 $ 324,000
LRN240 SOBREANTICIHAROLD EDILFEIN6795 $ 567,000
SWL058 SOBREANTICIP
HAROLD EDILFEIN6795 $ 648,000
LUN197 SOBREANTICIP
HAROLD EDILFEIN6796 $ 453,608
LRN234 SOBREANTICIP
HAROLD EDILFEIN6796 $ 324,000
WNP921 SOBREANTICIP
HAROLD
SOBREANTICIPO EDILFEIN6796
PLANILLA $ (SZW413)
010309989835 490,795
. TANQUEO CURUMANI 100 GL X 8100=810.000
SZW413 13-02-2024 HAROLD EDILFEIN6796 $ 810,000
LUN277 SOBREANTICIP
HAROLD EDILFEIN6796 $ 719,215
LUN197 SOBREANTICIP
HAROLD EDILFEIN6796 $ 645,052
LLP675 SOBREANTICIP
HAROLD EDILFEIN6796 $ 607,500
LRN245 SOBREANTICIP
HAROLD EDILFEIN6796 $ 567,000
LRN234 SOBREANTICIP
HAROLD EDILFEIN6796 $ 607,500
SZW413 SOBREANTICIHAROLD EDILFEIN6797 $ 648,000
SWM606 SOBREANTICIHAROLD EDILFEIN6797 $ 810,000
SWN606 SOBREANTICIHAROLD EDILFEIN6797 $ 810,000
SZZ341 SOBREANTICIP
HAROLD EDILFEIN6797 $ 696,600
LLP676 SOBREANTICIP
HAROLD EDILFEIN6797 $ 567,000
LUN277 SOBREANTICIP
HAROLD EDILFEIN6797 $ 395,912
SZW411 SOBREANTICIP
HAROLD EDILFEIN6797 $ 729,000
SPW270 SOBREANTICIHAROLD EDILFEIN6797 $ 648,000
SZZ725 SOBREANTICIP
HAROLD EDILFEIN6797 $ 745,200
LRN247 SOBREANTICIP
HAROLD EDILFEIN6797 $ 567,000
SWM602 SOBREANTICIHAROLD EDILFEIN6797 $ 729,000
LUN237 SOBREANTICIP
HAROLD EDILFEIN6797 $ 284,990
SWL056 SOBREANTICIP
HAROLD EDILFEIN6797 $ 1,053,000
TOTAL 22,978,485
SOBREANTICIPO PLANILLA 010110003502 (LRN244) . TANQUEO CURUMANI 75 GL X 8060=604.500
LRN244 02-02-2024 HAROLD EDILac $ 611,250
LUN197 SOBREANTICIP
HAROLD
SOBREANTICIPO EDILac
PLANILLA $ (SZZ866)
010110003534 663,149
. TANQUEO CURUMANI 70 GL X 8060=564.200
SZZ866 04-02-2024 HAROLD EDILac $ 570,500
SZY952 SOBREANTICIP
HAROLD EDILac $ 480,850
LUN197 SOBREANTICIP
HAROLD EDILA $ 438,951
WNP921 SOBREANTICIP
HAROLD
SOBREANTICIPO EDILac
PLANILLA $ (LRN236)
010309989830 484,436
. TANQUEO CURUMANI 85 GL X 8060=685.100
LRN236 02-02-2024 HAROLD EDILac $ 692,750
LUN267 SOBREANTICIP
HAROLD EDILac $ 698,349
TOTAL 4,640,235

total a pagado 44,663,320