COMPROBACION DE COMBUSTIBLE

TERMINAL

PARTIDA FONDEO FECHA ECONOMICO OPERADOR IVA LITROS TIPO PROVEEDORR.F.C.

TICKET
UNIDAD SUBTOTAL DE COMBUSTIBLEZONA
TOTAL SALDO COSTO POR LITRO
1 $ 41,000.00 2804293 10/24/2022 TR07 IVAN ARMANDO PARRA BARRIOS $ 1,854.49 $ 145.51 $ 2,000.00 $ 39,000.00 88.535 $ 22.59 DIESEL TJ AKRON
2 2803490 10/24/2022 C011 IVAN ARMANDO PARRA BARRIOS $ 139,117.00 $ 108.83 $ 1,500.00 $ 37,500.00 68.213 $ 21.99 DIESEL TJ AKRON
3 2803650 10/24/2022 C022 JAVIER HERNANDEZ VARGAS $ 2,318.86 $ 181.14 $ 2,500.00 $ 35,000.00 112.663 $ 22.19 DIESEL TJ AKRON
4 2803467 10/24/2022 T011 CARLOS ALBERTO ZAMORA $ 2,318.10 $ 181.90 $ 2,500.00 $ 32,500.00 110.181 $ 22.69 DIESEL TJ AKRON
5 2803470 10/24/2022 TR02 CARLOS LORENZO VILLA $ 2,318.11 $ 181.89 $ 2,500.00 $ 30,000.00 110.668 $ 22.59 DIESEL TJ AKRON
6 2803442 10/24/2022 T018 VICTOR LOPEZ MEZA $ 1,669.04 $ 130.96 $ 1,800.00 $ 28,200.00 79.681 $ 22.59 DIESEL TJ AKRON
7 2803463 10/24/2022 T047 JUAN IGNACIO CAMCHO $ 1,669.04 $ 130.96 $ 1,800.00 $ 26,400.00 79.681 $ 22.59 DIESEL TJ AKRON
8 2804991 10/25/2022 TR02 CARLOS LORENZO $ 1,390.87 $ 109.13 $ 1,500.00 $ 24,900.00 66.401 $ 22.59 DIESEL TJ AKRON
9 2804888 10/25/2022 C011 IVAN ARMANDO PARRA BARRIOS $ 927.54 $ 72.46 $ 1,000.00 $ 23,900.00 45.065 $ 22.19 DIESEL TJ AKRON
10 2805056 10/25/2022 T018 VICTOR LOPEZ MEZA $ 927.24 $ 72.76 $ 1,000.00 $ 22,900.00 44.072 $ 22.69 DIESEL TJ AKRON
11 2806289 10/26/2022 T011 CARLOS ALBERTO ZAMORA $ 1,669.04 $ 130.96 $ 1,800.00 $ 21,100.00 79.681 $ 22.59 DIESEL TJ AKRON
12 2805994 10/26/2022 T047 JUAN IGNACIO CAMCHO $ 1,386.41 $ 108.78 $ 1,495.19 $ 19,604.81 66.188 22.59 DIESEL TJ AKRON
13 2806129 10/26/2022 C022 JAVIER HERNANDEZ VARGAS $ 741.03 $ 57.97 $ 799.00 $ 18,805.81 36.335 21.99 DIESEL TJ AKRON
14 2806113 10/26/2022 C022 JAVIER HERNANDEZ VARGAS $ 0.93 $ 0.07 $ 1.00 $ 18,804.81 0.045 21.99 DIESEL TJ AKRON
15 2805978 10/26/2022 T018 VICTOR LOPEZ MEZA $ 927.24 $ 72.76 $ 1,000.00 $ 17,804.81 44.267 22.59 DIESEL TJ AKRON
16 2807820 10/27/2022 TR02 CARLOS LORENZO VILLA $ 1,390.88 $ 109.12 $ 1,500.00 $ 16,304.81 66.696 22.49 DIESEL TJ AKRON
17 2807643 10/27/2022 T011 CARLO ALBERTO ZAMORA $ 1,669.05 $ 130.95 $ 1,800.00 $ 14,504.81 80.036 22.49 DIESEL TJ AKRON
18 2807427 10/27/2022 C022 JAVIER HERNANDEZ VARGAS $ 741.95 $ 58.05 $ 800.00 $ 13,704.81 36.052 22.19 DIESEL TJ AKRON
19 2807837 10/27/2022 TR02 CARLOS LORENZO VILLA $ 649.08 $ 50.92 $ 700.00 $ 13,004.81 31.125 22.49 DIESEL TJ AKRON
20 2809030 10/28/2022 T011 CARLOS ALBERTO ZAMORA $ 1,669.05 $ 130.95 $ 1,800.00 $ 11,204.81 80.036 22.49 DIESEL TJ AKRON
21 2809330 10/28/2022 TR02 CARLOS LORENZO VILLA $ 927.25 $ 72.25 $ 1,000.00 $ 10,204.81 44.464 22.49 DIESEL TJ AKRON
22 2809112 10/28/2022 C011 ANDRES GIOVANI SANCHEZ $ 741.95 $ 58.05 $ 800.00 $ 9,404.81 36.215 22.09 DIESEL TJ AKRON
23 2808802 10/28/2022 T047 JUAN IGNACIO CAMCHO $ 927.25 $ 72.75 $ 1,000.00 $ 8,404.81 44.464 22.49 DIESEL TJ AKRON
24 2810381 10/29/2022 TR02 CARLOS LORENZO VILLA $ 642.80 $ 50.43 $ 693.23 $ 7,711.58 30.824 22.49 DIESEL TJ AKRON
25 2808064 10/27/2022 C011 IVAN ARMANDO PARRA BARRIOS $ 927.54 $ 72.46 $ 1,000.00 $ 6,711.58 45.06 22.19 GASOLINA TJ AKRON
27 2804663 10/25/2022 C022 JAVIER HERNANDEZ VARGAS $ 1,827.50 $ 142.96 $ 1,970.46 $ 4,741.12 89.61 21.99 GASOLINA TJ AKRON
28 X 10/28/2022 C022 JAVIER HERNANDEZ VARGAS $ 0.09 $ 0.01 $ 1.00 $ 4,740.12 0.04 22.19 GASOLINA TJ AKRON
29 2809488 10/28/2022 C022 JAVIER HERNANDEZ VARGAS $ 741.11 $ 57.89 $ 799.00 $ 3,941.12 36.01 22.19 GASOLINA TJ AKRON
30 2808064 10/27/2022 TR07 IVAN ARMANDO PARRA BARRIOS $ 927.25 $ 72.75 $ 1,000.00 $ 2,941.12 44.46 22.49 DIESEL TJ AKRON
31 2805279 10/25/2022 C006 ANDRES GIOVANI SANCHEZ $ 0.09 $ 0.01 $ 1.00 $ 2,940.12 0.04 21.99 GASOLINA TJ AKRON
32 2805284 10/25/2022 C006 ANDRES GIOVANI SANCHEZ $ 1,130.34 $ 88.43 $ 1,218.77 $ 1,721.35 55.42 21.99 GASOLINA TJ AKRON
33 X 10/28/2022 C006 ANDRES GIOVANI SANCHEZ $ 0.09 $ 0.01 $ 1.00 $ 1,720.35 0.04 21.99 GASOLINA TJ AKRON
34 2809111 10/28/2022 C006 ANDRES GIOVANI SANCHEZ $ 752.93 $ 58.91 $ 811.84 $ 908.51 36.59 22.19 GASOLINA TJ AKRON
35 X 10/28/2022 C006 ANDRES GIOVANI SANCHEZ $ 835.89 $ 72.68 $ 908.57 -$ 0.06 40.95 22.19 GASOLINA TJ AKRON
32

Forma de pago: Transferecnia o cheque Fecha Importe Gastos comprobados

Monto del deposito
Beneficiario: Saldo pendiente de comprobar
REVISADO APROBADO

RESUMEN TOTAL POR UNIDAD

SUBTOTAL IVA TOTAL
FACTURA

AT25295

TOTAL
APROBADO

TOTAL