FACTURA FECHA EMISION FECHA PAGO IMPORTE SOLESTADO

FE-E001-00000047 1/25/2021 1/02/2021 17:58:16:64 17.82

FE-E001-00000048 1/25/2021 1/02/2021 17:58:16:64 0.22 REDONDEO
FE-F005-00000131 8/16/2018 8/25/2018 15.26
FE-F005-00000138 9/6/2018 9/14/2018 1.53 REDONDEO
FE-F005-00000215 8/20/2019 9/4/2019 96.02
FE-F005-00000226 10/30/2019 10/20/2019 11.00
FE-F005-00000230 11/22/2019 12/31/2019 21.34
FE-F005-00000243 2/11/2020 21/02/2020 18:34:44:417 1,162.68
FE-FF01-00000118 4/26/2021 3/05/2021 23:05:46:117 0.54 REDONDEO
FE-FF01-00000120 5/5/2021 5/05/2021 20:21:02:747 34.49
FE-FF01-00000122 5/5/2021 6/05/2021 08:31:29:177 40.86
FE-FF01-00000142 6/25/2021 26/06/2021 10:29:40:87 75.38
FE-FF01-00000145 7/7/2021 8/07/2021 14:59:04:037 17.82
FE-FF01-00000165 8/16/2021 13/09/2021 23:37:15:933 5.90
FE-FF01-00000171 9/7/2021 13/09/2021 23:37:15:933 12.06
FE-FF01-00000206 11/10/2021 24/11/2021 16:00:10:027 23.09
FE-FF01-00000211 11/22/2021 29/11/2021 11:46:14:327 5.97
FE-FF01-00000227 1/14/2022 7/02/2022 18:47:16:293 887.45 OK
FE-FF01-00000228 1/14/2022 7/02/2022 18:47:16:293 125.07 OK
FE-FF01-00000347 7/26/2022 10/08/2022 17:35:11:293 326.27 OK
FE-FF01-00000368 8/20/2022 26/09/2022 17:35:11:293 221.86 OK
FE-FF01-00000392 9/16/2022 26/09/2022 17:35:11:293 495.93 OK
FE-FF01-00000407 10/5/2022 14/10/2022 09:40:47:117 91.35 OK
general 3,689.91
PROYECTO NRO VALE
GER0018729 6081 AL 6280
GER0018730 REINTEGRO
CON0006092
CON0006384
CON0012448
GER0013491
CON0014050
CON0015744 501 AL 700 Y 5131 AL 6030
CON0020107 6281 AL 6480
CON0020156 1 AL 4 Y 113 AL 160
GER0020201 6481 AL 6680
TBM0021200 6681 AL 6940
GER0021487 6941 AL 7140
GER0022875 7141 AL 7190
GER0022875 7191 AL 7390
CON0024537 701 AL 720 Y 7491 AL 7540
GER0024668 7391 AL 7440 Y 7541 AL 7690
CON0025840 721 AL 870 Y 7691 AL 7890
CON0025840 REINTEGRO
GER0030234 9591 AL 9890
TBM0031158 9891 AL 10320
CON0031203 10391 AL 10490
CON0031583 10491 AL 10550
INF A GERENCCORRELATIVODIFERENCIA C.U. PERIODO
6715 -6715 5.76 11/11/2021
6716 -6716 5.76 11/9/2021
6719 -6719 5.76 6/29/2021
6720 -6720 5.76 6/30/2021
6721 -6721 5.76 8/15/2021
6722 -6722 5.76 8/16/2021
6723 -6723 5.76 9/30/2021
6724 -6724 5.76 9/30/2021
6725 -6725 5.76 10/23/2021
6726 -6726 5.76 10/24/2021
6727 -6727 5.76 11/27/2021
6729 -6729 5.76 12/18/2021
6730 -6730 5.76 12/19/2021
6775 -6775 5.76 8/22/2021
6776 -6776 5.76 8/22/2021
6854 -6854 5.76 11/19/2021
6856 -6856 5.76 11/19/2021
6871 -6871 5.76 12/14/2021
 REPORTE DE INTERSUR - papel de trabajo para consumos 23 .06

REPORTE GENERADO POR INTERSUR o AREA USUARIA

CATEGORIAVE
FECHA HORA Via2 PLACA N°DEVALE lugar
HICULAR

9/09/202107:58:3 9/09/202107:58:3
6 6
SanGaban-Juliaca Liviano BMZ386 6697 MACUSANI

10/09/202114:15: 10/09/202114:15:
15 15
Juliaca-SanGaban Liviano BMZ386 6698 MACUSANI

29/09/202116:10: 29/09/202116:10:
15 15
SanGaban-Juliaca Liviano BMZ386 6699 MACUSANI

1/10/202118: 1/10/202118: Via1 Liviano BMZ386 6700 MACUSANI

08:46 08:46
22/11/20211 22/11/20211
7:42:41 7:42:41 Via1 Liviano BMZ386 6701 MACUSANI

14/11/20210 14/11/20210
6:08:24 6:08:24 Via2 Liviano BMZ386 6702 MACUSANI

23/07/202102:06: 23/07/202102:06:
15 15
SanGaban-Juliaca Liviano BMZ386 6705 MACUSANI

24/07/202111:40: 24/07/202111:40:
39 39
Juliaca-SanGaban Liviano BMZ386 6706 MACUSANI

26/07/202118:40: 26/07/202118:40:
48 48
Juliaca-SanGaban Liviano BMZ386 6707 MACUSANI

26/07/202103:07: 26/07/202103:07:
34 34
SanGaban-Juliaca Liviano BMZ386 6708 MACUSANI

1/08/202107:56:5 1/08/202107:56:5
9 9
SanGaban-Juliaca Liviano BMZ386 6709 MACUSANI

3/08/202115:44:3 3/08/202115:44:3
3 3
Juliaca-SanGaban Liviano BMZ386 6710 MACUSANI

10/09/202113:17: 10/09/202113:17:
Juliaca-SanGaban Liviano BMZ386 6711 SANANTON
06 06
9/09/202108:54:1 9/09/202108:54:1
SanGaban-Juliaca Liviano BMZ386 6712 SANANTON
8 8
29/09/202118:19: 29/09/202118:19:
SanGaban-Juliaca Liviano BMZ386 6713 SANANTON
23 23
1/10/202115:31:2 1/10/202115:31:2
Juliaca-SanGaban Liviano BMZ386 6714 SANANTON
6 6
14/11/20210 14/11/20210 Via2 Liviano BMZ386 6717 SANANTON
7:17:12 7:17:12
22/11/20211 22/11/20211
6:36:09 6:36:09 Via1 Liviano BMZ386 6718 SANANTON
23/07/202103:12: 23/07/202103:12:
SanGaban-Juliaca Liviano BMZ386 6735 SANANTON
01 01
24/07/202110:03: 24/07/202110:03:
Juliaca-SanGaban Liviano BMZ386 6736 SANANTON
21 21
26/07/202104:22: 26/07/202104:22:
SanGaban-Juliaca Liviano BMZ386 6737 SANANTON
44 44
26/07/202117:22: 26/07/202117:22:
Juliaca-SanGaban Liviano BMZ386 6738 SANANTON
47 47
1/08/202109:07:2 1/08/202109:07:2
SanGaban-Juliaca Liviano BMZ386 6739 SANANTON
4 4
3/08/202114:36:5 3/08/202114:36:5
Juliaca-SanGaban Liviano BMZ386 6740 SANANTON
9 9
27/06/202112:41: 27/06/202112:41:
Juliaca-SanGaban Liviano ZDR955 6741 SANGABAN
42 42
27/06/202113:04: 27/06/202113:04:
SanGaban-Juliaca Liviano ZDR955 6742 SANGABAN
06 06
28/06/202119:01: 28/06/202119:01:
Juliaca-SanGaban Liviano BMZ386 6743 SANGABAN
57 57
28/06/202119:35: 28/06/202119:35:
SanGaban-Juliaca Liviano BMZ386 6744 SANGABAN
10 10
2/07/202114:50:1 2/07/202114:50:1
Juliaca-SanGaban Liviano BMZ386 6745 SANGABAN
2 2
2/07/202115:20:0 2/07/202115:20:0
SanGaban-Juliaca Liviano BMZ386 6746 SANGABAN
8 8
5/07/202110:44:3 5/07/202110:44:3
Juliaca-SanGaban Liviano ZDR955 6747 SANGABAN
6 6
5/07/202111:13:5 5/07/202111:13:5
SanGaban-Juliaca Liviano ZDR955 6748 SANGABAN
4 4
7/07/202119:11:1 7/07/202119:11:1
SanGaban-Juliaca Liviano BMZ386 6749 SANGABAN
0 0
7/07/202118:42:0 7/07/202118:42:0
Juliaca-SanGaban Liviano BMZ386 6750 SANGABAN
6 6
8/07/202109:20:2 8/07/202109:20:2
Juliaca-SanGaban Liviano ZDR955 6751 SANGABAN
8 8
8/07/202109:56:3 8/07/202109:56:3
SanGaban-Juliaca Liviano ZDR955 6752 SANGABAN
9 9
11/07/202109:35: 11/07/202109:35:
Juliaca-SanGaban Liviano ZDR955 6753 SANGABAN
49 49
11/07/202110:09: 11/07/202110:09:
SanGaban-Juliaca Liviano ZDR955 6754 SANGABAN
40 40
15/07/202116:28: 15/07/202116:28:
Juliaca-SanGaban Liviano ZDR955 6755 SANGABAN
38 38
15/07/202116:51: 15/07/202116:51:
SanGaban-Juliaca Liviano ZDR955 6756 SANGABAN
46 46
20/07/202115:55: 20/07/202115:55:
SanGaban-Juliaca Liviano ZDR955 6757 SANGABAN
24 24
20/07/202114:56: 20/07/202114:56:
Juliaca-SanGaban Liviano ZDR955 6758 SANGABAN
41 41
25/07/202120:27: 25/07/202120:27:
Juliaca-SanGaban Liviano BMZ386 6759 SANGABAN
32 32
25/07/202120:49: 25/07/202120:49:
SanGaban-Juliaca Liviano BMZ386 6760 SANGABAN
00 00
27/07/202117:55: 27/07/202117:55:
Juliaca-SanGaban Liviano BMZ386 6761 SANGABAN
31 31
27/07/202118:30: 27/07/202118:30:
SanGaban-Juliaca Liviano BMZ386 6762 SANGABAN
38 38
1/08/202108:33:3 1/08/202108:33:3
Juliaca-SanGaban Liviano ZDR955 6763 SANGABAN
6 6
1/08/202108:44:5 1/08/202108:44:5
SanGaban-Juliaca Liviano ZDR955 6764 SANGABAN
8 8
1/08/202109:45:2 1/08/202109:45:2
SanGaban-Juliaca Liviano ZDR955 6765 SANGABAN
6 6
1/08/202109:10:5 1/08/202109:10:5
Juliaca-SanGaban Liviano ZDR955 6766 SANGABAN
4 4
1/08/202110:11:2 1/08/202110:11:2
Juliaca-SanGaban Liviano ZDR955 6767 SANGABAN
6 6
1/08/202110:40:3 1/08/202110:40:3
SanGaban-Juliaca Liviano ZDR955 6768 SANGABAN
7 7
24/08/202108:48: 24/08/202108:48:
Juliaca-SanGaban Liviano ZDR955 6769 SANGABAN
00 00
24/08/202109:42: 24/08/202109:42:
SanGaban-Juliaca Liviano ZDR955 6770 SANGABAN
28 28
12/08/202119:00: 12/08/202119:00:
SanGaban-Juliaca Liviano BMZ386 6771 SANGABAN
20 20
12/08/202105:27: 12/08/202105:27:
Juliaca-SanGaban Liviano BMZ386 6772 SANGABAN
39 39
13/08/202116:30: 13/08/202116:30:
Juliaca-SanGaban Liviano BMZ386 6773 SANGABAN
12 12
13/08/202117:08: 13/08/202117:08:
SanGaban-Juliaca Liviano BMZ386 6774 SANGABAN
58 58
25/08/202110:46: 25/08/202110:46:
Juliaca-SanGaban Liviano BMZ386 6777 SANGABAN
10 10
25/08/202111:22: 25/08/202111:22:
SanGaban-Juliaca Liviano BMZ386 6778 SANGABAN
22 22
26/08/202109:11: 26/08/202109:11:
Juliaca-SanGaban Liviano BMZ386 6779 SANGABAN
23 23
26/08/202110:13: 26/08/202110:13:
SanGaban-Juliaca Liviano BMZ386 6780 SANGABAN
33 33
1/09/202114:09:1 1/09/202114:09:1
Juliaca-SanGaban Liviano BMZ386 6781 SANGABAN
3 3
1/09/202115:01:1 1/09/202115:01:1
SanGaban-Juliaca Liviano BMZ386 6782 SANGABAN
5 5
6/09/202109:34:0 6/09/202109:34:0
Juliaca-SanGaban Liviano ZDR955 6783 SANGABAN
3 3
6/09/202110:48:0 6/09/202110:48:0
SanGaban-Juliaca Liviano ZDR955 6784 SANGABAN
2 2
7/09/202110:08:0 7/09/202110:08:0
SanGaban-Juliaca Liviano BMZ386 6785 SANGABAN
5 5
7/09/202109:38:4 7/09/202109:38:4
Juliaca-SanGaban Liviano BMZ386 6786 SANGABAN
9 9
30/08/202108:47: 30/08/202108:47:
Juliaca-SanGaban Liviano ZDR955 6787 SANGABAN
30 30
30/08/202117:47: 30/08/202117:47:
SanGaban-Juliaca Liviano ZDR955 6788 SANGABAN
29 29
11/09/202109:29: 11/09/202109:29:
Juliaca-SanGaban Liviano ZDR955 6789 SANGABAN
35 35
11/09/202109:56: 11/09/202109:56:
SanGaban-Juliaca Liviano ZDR955 6790 SANGABAN
32 32
12/09/202113:13: 12/09/202113:13:
Juliaca-SanGaban Liviano BMZ386 6791 SANGABAN
17 17
12/09/202114:33: 12/09/202114:33:
SanGaban-Juliaca Liviano BMZ386 6792 SANGABAN
02 02
15/09/202116:36: 15/09/202116:36:
Juliaca-SanGaban Liviano BMZ386 6793 SANGABAN
44 44
15/09/202116:55: 15/09/202116:55:
SanGaban-Juliaca Liviano BMZ386 6794 SANGABAN
53 53
17/09/202109:12: 17/09/202109:12:
Juliaca-SanGaban Liviano BMZ386 6795 SANGABAN
27 27
17/09/202109:27: 17/09/202109:27:
SanGaban-Juliaca Liviano BMZ386 6796 SANGABAN
16 16
17/09/202115:59: 17/09/202115:59:
SanGaban-Juliaca Liviano ZDR955 6797 SANGABAN
43 43
17/09/202115:31: 17/09/202115:31:
Juliaca-SanGaban Liviano ZDR955 6798 SANGABAN
32 32
17/09/202112:58: 17/09/202112:58:
Juliaca-SanGaban Liviano BMZ386 6799 SANGABAN
16 16
17/09/202113:43: 17/09/202113:43:
SanGaban-Juliaca Liviano BMZ386 6800 SANGABAN
00 00
19/09/202121:31: 19/09/202121:31:
SanGaban-Juliaca Liviano ZDR955 6801 SANGABAN
49 49
19/09/202120:20: 19/09/202120:20:
Juliaca-SanGaban Liviano ZDR955 6802 SANGABAN
39 39
22/09/202115:24: 22/09/202115:24:
SanGaban-Juliaca Liviano ZDR955 6803 SANGABAN
41 41
22/09/202114:19: 22/09/202114:19:
Juliaca-SanGaban Liviano ZDR955 6804 SANGABAN
09 09
22/09/202116:16: 22/09/202116:16:
SanGaban-Juliaca Liviano BMZ386 6805 SANGABAN
46 46
22/09/202115:35: 22/09/202115:35:
Juliaca-SanGaban Liviano BMZ386 6806 SANGABAN
18 18
23/09/202109:40: 23/09/202109:40:
Juliaca-SanGaban Liviano BMZ386 6807 SANGABAN
38 38
23/09/202110:27: 23/09/202110:27:
SanGaban-Juliaca Liviano BMZ386 6808 SANGABAN
31 31
24/09/202116:30: 24/09/202116:30:
SanGaban-Juliaca Liviano ZDR955 6809 SANGABAN
38 38
24/09/202116:14: 24/09/202116:14:
Juliaca-SanGaban Liviano ZDR955 6810 SANGABAN
47 47
29/09/202113:29: 29/09/202113:29:
Juliaca-SanGaban Liviano BMZ386 6811 SANGABAN
43 43
29/09/202113:50: 29/09/202113:50:
SanGaban-Juliaca Liviano BMZ386 6812 SANGABAN
56 56
29/09/202110:05: 29/09/202110:05:
Juliaca-SanGaban Liviano ZDR955 6813 SANGABAN
35 35
29/09/202110:54: 29/09/202110:54:
SanGaban-Juliaca Liviano ZDR955 6814 SANGABAN
37 37
2/10/202115:20:1 2/10/202115:20:1
SanGaban-Juliaca Liviano ZDR955 6815 SANGABAN
3 3
2/10/202114:55:4 2/10/202114:55:4
Juliaca-SanGaban Liviano ZDR955 6816 SANGABAN
0 0
3/10/202114:02:0 3/10/202114:02:0
Juliaca-SanGaban Liviano ZDR955 6817 SANGABAN
3 3
3/10/202116:59:4 3/10/202116:59:4
SanGaban-Juliaca Liviano ZDR955 6818 SANGABAN
0 0
6/10/202110:14:1 6/10/202110:14:1
SanGaban-Juliaca Liviano BMZ386 6819 SANGABAN
5 5
6/10/202109:53:0 6/10/202109:53:0
Juliaca-SanGaban Liviano BMZ386 6820 SANGABAN
7 7
7/10/202109:20:4 7/10/202109:20:4
Juliaca-SanGaban Liviano ZDR955 6821 SANGABAN
2 2
7/10/202110:11:4 7/10/202110:11:4
SanGaban-Juliaca Liviano ZDR955 6822 SANGABAN
3 3
8/10/202118:17:0 8/10/202118:17:0
SanGaban-Juliaca Liviano BMZ386 6823 SANGABAN
0 0
8/10/202117:52:0 8/10/202117:52:0
Juliaca-SanGaban Liviano BMZ386 6824 SANGABAN
8 8
10/10/202118:00: 10/10/202118:00:
SanGaban-Juliaca Liviano ZDR955 6825 SANGABAN
35 35
10/10/202115:26: 10/10/202115:26:
Juliaca-SanGaban Liviano ZDR955 6826 SANGABAN
31 31
12/10/202114:54: 12/10/202114:54:
Juliaca-SanGaban Liviano ZDR955 6827 SANGABAN
56 56
12/10/202115:42: 12/10/202115:42:
SanGaban-Juliaca Liviano ZDR955 6828 SANGABAN
28 28
14/10/202117:39: 14/10/202117:39:
SanGaban-Juliaca Liviano ZDR955 6829 SANGABAN
00 00
14/10/202116:59: 14/10/202116:59:
Juliaca-SanGaban Liviano ZDR955 6830 SANGABAN
43 43
15/10/202114:31: 15/10/202114:31:
Juliaca-SanGaban Liviano BMZ386 6831 SANGABAN
49 49
15/10/202115:02: 15/10/202115:02:
SanGaban-Juliaca Liviano BMZ386 6832 SANGABAN
42 42
17/10/202114:29: 17/10/202114:29:
Juliaca-SanGaban Liviano ZDR955 6833 SANGABAN
01 01
17/10/202117:24: 17/10/202117:24:
SanGaban-Juliaca Liviano ZDR955 6834 SANGABAN
58 58
26/10/202114:13: 26/10/202114:13:
Juliaca-SanGaban Liviano ZDR955 6835 SANGABAN
11 11
26/10/202114:53: 26/10/202114:53:
SanGaban-Juliaca Liviano ZDR955 6836 SANGABAN
50 50
26/10/202111:41: 26/10/202111:41:
Juliaca-SanGaban Liviano BMZ386 6837 SANGABAN
01 01
26/10/202111:55: 26/10/202111:55:
SanGaban-Juliaca Liviano BMZ386 6838 SANGABAN
39 39
29/10/202116:11: 29/10/202116:11:
Juliaca-SanGaban Liviano BMZ386 6839 SANGABAN
53 53
29/10/202117:35: 29/10/202117:35:
SanGaban-Juliaca Liviano BMZ386 6840 SANGABAN
20 20
31/10/202115:55: 31/10/202115:55:
SanGaban-Juliaca Liviano BMZ386 6841 SANGABAN
28 28
31/10/202113:36: 31/10/202113:36:
Juliaca-SanGaban Liviano BMZ386 6842 SANGABAN
15 15
3/11/202117: 3/11/202117: Via2 Liviano BMZ386 6843 SANGABAN
37:57 37:57
3/11/202117: 3/11/202117: Via1 Liviano BMZ386 6844 SANGABAN
20:47 20:47
6/11/202117: 6/11/202117:
02:09 02:09 Via1 Liviano BMZ386 6845 SANGABAN

6/11/202117: 6/11/202117:
19:35 19:35 Via2 Liviano BMZ386 6846 SANGABAN

7/11/202116: 7/11/202116: Via2 Liviano BMZ386 6847 SANGABAN

24:41 24:41
7/11/202115: 7/11/202115: Via1 Liviano BMZ386 6848 SANGABAN
29:18 29:18
8/11/202112: 8/11/202112: Via1 Liviano BMZ386 6849 SANGABAN
51:58 51:58
8/11/202113: 8/11/202113:
13:10 13:10 Via2 Liviano BMZ386 6850 SANGABAN

11/11/20211 11/11/20211 Via1 Liviano BMZ386 6851 SANGABAN

1:01:17 1:01:17
11/11/20211 11/11/20211
1:19:57 1:19:57 Via2 Liviano BMZ386 6852 SANGABAN

16/11/20211 16/11/20211 Via2 Liviano ZBV961 6853 SANGABAN

0:29:28 0:29:28
16/11/20210 16/11/20210 Via1 Liviano ZBV961 6855 SANGABAN
9:32:38 9:32:38
25/11/20211 25/11/20211 Via2 Liviano BMZ386 6857 SANGABAN
5:52:07 5:52:07
25/11/20211 25/11/20211
5:00:41 5:00:41 Via1 Liviano BMZ386 6858 SANGABAN

2/12/202119: 2/12/202119: Via1 Liviano ZBV961 6859 SANGABAN

18:59 18:59
2/12/202120: 2/12/202120: Via2 Liviano ZBV961 6860 SANGABAN
34:18 34:18
23/11/20210 23/11/20210
Via1 Liviano BMZ386 6861 SANGABAN
9:33:09 9:33:09
23/11/20211 23/11/20211
0:12:38 0:12:38 Via2 Liviano BMZ386 6862 SANGABAN

4/12/202119: 4/12/202119: Via2 Liviano BMZ386 6863 SANGABAN

44:33 44:33
4/12/202105: 4/12/202105:
21:44 21:44 Via1 Liviano BMZ386 6864 SANGABAN

11/12/20211 11/12/20211
4:30:02 4:30:02 Via1 Liviano ZBV961 6865 SANGABAN

11/12/20211 11/12/20211 Via2 Liviano ZBV961 6866 SANGABAN

4:56:03 4:56:03
9/12/202115: 9/12/202115: Via2 Liviano BMZ386 6867 SANGABAN
38:43 38:43
9/12/202117: 9/12/202117: Via1 Liviano BMZ386 6868 SANGABAN
39:42 39:42
13/12/20211 13/12/20211
5:37:46 5:37:46 Via1 Liviano BMZ386 6869 SANGABAN

13/12/20212 13/12/20212
0:06:07 0:06:07 Via2 Liviano BMZ386 6870 SANGABAN

14/12/20211 14/12/20211 Via1 Liviano BMZ386 6872 SANGABAN

3:29:29 3:29:29
14/12/20211 14/12/20211 Via2 Liviano BMZ386 6873 SANGABAN
8:33:42 8:33:42
14/12/20211 14/12/20211
5:32:53 5:32:53 Via1 Liviano BMZ386 6874 SANGABAN

15/12/20210 15/12/20210
8:18:27 8:18:27 Via1 Liviano BMZ386 6875 SANGABAN

15/12/20210 15/12/20210 Via2 Liviano BMZ386 6876 SANGABAN

9:04:26 9:04:26
16/12/20211 16/12/20211
Via2 Liviano BMZ386 6877 SANGABAN
1:36:14 1:36:14
16/12/20211 16/12/20211
1:14:27 1:14:27 Via1 Liviano BMZ386 6878 SANGABAN

18/12/20211 18/12/20211
6:46:33 6:46:33 Via2 Liviano BMZ386 6879 SANGABAN

18/12/20211 18/12/20211 Via1 Liviano BMZ386 6880 SANGABAN

5:48:46 5:48:46
19/12/20211 19/12/20211
5:20:11 5:20:11 Via1 Liviano ZBV961 6881 SANGABAN

21/12/20211 21/12/20211 Via2 Liviano ZBV961 6882 SANGABAN

5:53:24 5:53:24
19/12/20211 19/12/20211 Via2 Liviano ZBV961 6883 SANGABAN
7:53:41 7:53:41
21/12/20211 21/12/20211 Via1 Liviano ZBV961 6884 SANGABAN
5:03:45 5:03:45
20/12/20211 20/12/20211
1:13:34 1:13:34 Via1 Liviano BMZ386 6885 SANGABAN

20/12/20211 20/12/20211 Via2 Liviano BMZ386 6886 SANGABAN

1:23:46 1:23:46
23/12/20212 23/12/20212 Via1 Liviano BMZ386 6887 SANGABAN
0:20:27 0:20:27
23/12/20212 23/12/20212
Via2 Liviano BMZ386 6888 SANGABAN
2:36:50 2:36:50
27/12/20210 27/12/20210
9:27:54 9:27:54 Via1 Liviano BMZ386 6889 SANGABAN

27/12/20211 27/12/20211 Via2 Liviano BMZ386 6890 SANGABAN

0:19:51 0:19:51
24/12/20211 24/12/20211
9:46:45 9:46:45 Via1 Liviano BMZ386 6891 SANGABAN

24/12/20212 24/12/20212
0:25:50 0:25:50 Via2 Liviano BMZ386 6892 SANGABAN

30/12/20211 30/12/20211 Via1 Liviano ZBV961 6893 SANGABAN

4:09:45 4:09:45
30/12/20211 30/12/20211 Via2 Liviano ZBV961 6894 SANGABAN
4:47:17 4:47:17
31/12/20210 31/12/20210 Via1 Liviano BMZ386 6895 SANGABAN
9:33:44 9:33:44
31/12/20211 31/12/20211
0:07:38 0:07:38 Via2 Liviano BMZ386 6896 SANGABAN
bajo para consumos 23 .06.21 hasta 31.12.2021

DATA PARA EL ASIENTO DE CIONSUMO DE VALES 2021

FACTURA
cod spring proyec EGRESO FACTURA VALOR AJUSTE NR DE ASIENTO
AJUSTE

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P213 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039
P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P233 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P233 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P233 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P233 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P233 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P233 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P233 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P233 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P233 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P233 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P233 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P233 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

P207 0607 TBM0021200FE-FF01-000 5.76 202112AM039

1,008.00 0.00
02112AM039
02112AM039
02112AM039

02112AM039

02112AM039

02112AM039
02112AM039
02112AM039
02112AM039
02112AM039
02112AM039
02112AM039
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02112AM039
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02112AM039

02112AM039
02112AM039
02112AM039
02112AM039
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02112AM039
02112AM039
02112AM039
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02112AM039
02112AM039
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02112AM039
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02112AM039
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02112AM039
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02112AM039
02112AM039
02112AM039
02112AM039
02112AM039
02112AM039
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02112AM039
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02112AM039
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02112AM039

02112AM039

02112AM039

02112AM039

02112AM039

02112AM039

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02112AM039

02112AM039
02112AM039

02112AM039

02112AM039

02112AM039

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02112AM039

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02112AM039

02112AM039

02112AM039

02112AM039

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02112AM039