DIESEL

BOMBAS GALONES
CC NOMBRE FECHA SALIDA
B001 BOMBA GORRION 2/5/2024 220.00
B001 BOMBA GORRION 2/9/2024 220.00
B003 BOMBA MICHIGUISTE 2/10/2024 165.00
B004 BOMBA RIVERMAR 2/5/2024 220.00
B004 BOMBA RIVERMAR 2/7/2024 220.00
B004 BOMBA RIVERMAR 2/9/2024 277.00
B004 BOMBA RIVERMAR 2/10/2024 230.00
B005 BOMBA ALGODÓN 2/7/2024 220.00
B005 BOMBA ALGODÓN 2/9/2024 220.00
TOTAL 1,992.00

COSECHA GALONES
CC NOMBRE FECHA SALIDA
CH02 COSECHADORA #2 2/8/2024 24.00
FLCH FLETE CAMARON HIELO 2/8/2024 33.00
TOTAL 57.00

SIEMBRA GALONES
CC NOMBRE FECHA SALIDA
GS FLETE SIEMBRA 2/6/2024 33.00
GS FLETE SIEMBRA 2/9/2024 11.00
TOTAL 44.00

TRANSFERENCIA GALONES
CC NOMBRE FECHA SALIDA
GTRANS FLETE TRNSFERENCIA 2/5/2024 22.00
GTRANS FLETE TRNSFERENCIA 2/6/2024 42.00
GTRANS FLETE TRNSFERENCIA 2/7/2024 22.00
GTRANS FLETE TRNSFERENCIA 2/8/2024 56.00
TOTAL 142.00

GENERADORES GALONES
CC NOMBRE FECHA SALIDA
GN006 GENERADOR RILARVI 2/7/2024 373.00

LAGUNAS GALONES
CC NOMBRE FECHA SALIDA
L017 RIVERMAR 2/8/2024 71.00
L021 RIVERMAR 2/5/2024 30.00
L021 RIVERMAR 2/8/2024 19.00
L022 RIVERMAR 2/8/2024 75.00
L024 RIVERMAR 2/7/2024 60.00
L025 RIVERMAR 2/5/2024 71.00
L026 RIVERMAR 2/5/2024 52.00
L027 RIVERMAR 2/5/2024 54.00
L028 RIVERMAR 2/5/2024 55.00
L032 ALGODÓN 2/5/2024 68.00
L035 ALGODÓN 2/5/2024 85.00
L037 ALGODÓN 2/8/2024 13.00
L038 ALGODÓN 2/8/2024 42.00
TOTAL 695.00

VEHICULOS GALONES
CC NOMBRE FECHA SALIDA
LB001 CABEZAL ROJO 2/8/2024 47.00
R002 RETRO 426 2/9/2024 22.00
U004 DIMAS ALVARADO 2/5/2024 12.00
U004 DIMAS ALVARADO 2/9/2024 12.00
U0042 D5H #1 2/5/2024 55.00
U005 ARTURO FLORES 2/5/2024 4.00
U005 ARTURO FLORES 2/9/2024 9.00
U007 CABEZAL NARANJA 2/6/2024 87.00
U011 CAMION FORWARD 2/11/2024 33.00
U012 LEONARDO REYES 2/5/2024 19.00
U012 LEONARDO REYES 2/8/2024 17.00
U014 MERCEDEZ ROJO 2/6/2024 52.00
U021 MELISA RAMOS 2/10/2024 7.00
U027 PEDRO MONTALVAN 2/5/2024 11.00
U027 PEDRO MONTALVAN 2/8/2024 11.00
U029 RENAN SANCHEZ 2/6/2024 13.00
U031 HENNRY VOQUETA AMARILLA 2/8/2024 16.00
U031 HENNRY VOQUETA AMARILLA 2/9/2024 40.00
U038 TRACTOR PISIQUE 2/8/2024 110.00
U041 MERLIN RIVAS 2/7/2024 17.00
U041 MERLIN RIVAS 2/10/2024 13.00
U044 HILUX VERDE SANTOS 2/8/2024 14.00
U050 NORMAN MOREIRA 2/8/2024 18.00
U057 LAND CRUISER ROJA 2/8/2024 16.00
U058 EFRAIN RIVERMA 2/7/2024 14.00
U058 EFRAIN RIVERMA 2/10/2024 13.00
U060 NISSAN BLANCO 4X4 2/8/2024 16.00
U062 NPR PRODUCCION 2/5/2024 15.00
U064 ARMANDO PALMA 2/5/2024 14.00
U064 ARMANDO PALMA 2/9/2024 17.00
U064 ARMANDO PALMA 2/10/2024 19.00
U068 HILUX VERDE MICHIGUISTE 2/10/2024 11.00
U069 LUIS RIVRERA 2/7/2024 14.00
U069 LUIS RIVRERA 2/10/2024 10.00
U072 TRACT ROJO 2/8/2024 55.00
U075 HILUX ROJO SANTOS ALVAREZ 2/8/2024 15.17
U076 JAC HECTOR 2/5/2024 15.00
U076 JAC HECTOR 2/10/2024 15.00
U077 JAC -T8JAC ROBERTO 2/7/2024 13.00
U077 JAC -T8JAC ROBERTO 2/9/2024 12.00
U077 JAC -T8JAC ROBERTO 2/10/2024 9.00
U078 JAC NELLY ADUANAS 2/8/2024 12.00
U079 JAC DENYS RODAS 2/6/2024 13.00
U079 JAC DENYS RODAS 2/9/2024 13.00
U080 JAC CARLOS MADURACION 2/8/2024 17.00
U081 JAC CONTABILIDAD 2/6/2024 6.00
TOTAL 993.17
 GASOL
BOMBAS
VALIR UNIT COSTO CC
79.12 17,406.16 B008
78.75 17,326.03 B014
78.75 12,994.52
79.12 17,406.16
79.12 17,406.16
78.75 21,815.04 COSEHA
78.75 18,113.57 CC
79.12 17,406.16 GC
78.75 17,326.03
157,199.83
MONITOREO
CC
VALIR UNIT COSTO CS
79.12 1,898.85
79.12 2,610.92
4,509.77 GANDERIA
CC
GANADO
VALIR UNIT COSTO
79.12 2,610.92
78.75 866.30 MOTOS
3,477.22 CC
MT001
MT004
VALIR UNIT COSTO MT004
79.12 1,740.62 MT007
79.12 3,322.99 MT013
79.12 1,740.62 MT014
79.12 4,430.66 MT014
11,234.89 MT014
MT017
MT019
VALIR UNIT COSTO MT020
79.12 29,511.35 MT020
MT021
MT024
MT026
VALIR UNIT COSTO MT026
79.12 5,617.44 MT026
79.12 2,373.57 MT028
79.12 1,503.26 MT029
79.12 5,933.92 MT031
79.12 4,747.13 MT035
79.12 5,617.44 MT035
79.12 4,114.18 MT035
79.12 4,272.42 MT036
79.12 4,351.54 MT036
79.12 5,380.08 MT037
 79.12 6,725.11 MT038
79.12 1,028.55 MT044
79.12 3,322.99 MT046
54,987.63 MT046

VALIR UNIT COSTO LAIRER

79.12 3,718.59 CC
78.75 1,732.60 PLT01
79.12 949.43
78.76 945.06
79.12 4,351.54 TALLER
79.12 316.48 CC
78.75 708.79 TAL001
79.12 6,883.34 RILARVI
78.75 2,598.90 GANADERIA
79.12 1,503.26
79.12 1,345.02
79.12 4,114.18 RILARVI
78.75 551.28
79.12 870.31
79.12 870.31
79.12 1,028.55
79.12 1,265.90
78.75 3,150.19
79.12 8,703.08 TAPATOCA
79.12 1,345.02
78.75 1,023.81
79.12 1,107.66
79.12 1,424.14
79.12 1,265.90
79.12 1,107.66
78.75 1,023.81
79.12 1,265.90
79.12 1,186.78
79.12 1,107.66
78.75 1,338.83
78.75 1,496.34
78.75 866.30
79.12 1,107.66
78.76 787.55
79.12 4,351.54 TAPATOCA
79.12 1,200.23
79.12 1,186.78
78.75 1,181.32
79.12 1,028.55
79.12 949.43
78.75 708.79
79.12 949.43
79.12 1,028.55
78.75 1,023.81
79.12 1,345.02
79.12 474.71
78,489.99
 GASOLINA
GALONES
NOMBRE FECHA SALIDA VALIR UNIT COSTO
AGUA OJOCHAL 2/5/2024 4.00 90.49 361.95
BOMBA MERCEDEZ ROJO 2/8/2024 8.00 90.49 723.90 RILARVI
TOTAL 12.00 1,085.85

GALONES
NOMBRE FECHA SALIDA VALIR UNIT COSTO
GENERADOR COSECHA 2/11/2024 2.00 90.49 180.98

MONITOREO GALONES
NOMBRE FECHA SALIDA VALIR UNIT COSTO
MONITOREO 2/8/2024 3.00 90.49 271.46

GALONES
NOMBRE FECHA SALIDA VALIR UNIT COSTO
GANADERIA 2/8/2024 6.00 90.49 542.92

GALONES
NOMBRE FECHA SALIDA VALIR UNIT COSTO
MOTO TALLER ELECTRICIDAD 2/6/2024 4.00 90.49 361.95
MOTO SEG MICHIGUISTE 2/5/2024 2.00 90.49 180.98
MOTO SEG MICHIGUISTE 2/10/2024 3.00 90.49 271.46
MOTO INOCUIDAD 2/9/2024 2.00 90.49 180.98
MOTO NEGRA A. AUTOMATICA 2/10/2024 2.00 90.49 180.98
PROD ALGODÓN 2/6/2024 3.00 90.49 271.46
PROD ALGODÓN 2/8/2024 3.00 90.49 271.46
PROD ALGODÓN 2/10/2024 2.00 90.49 180.97
MOTO AZUL A AUTOMATICA 2/10/2024 2.00 90.49 180.98
MOTO SEG RIVERMAR 2/8/2024 2.00 90.49 180.98
MOTO XTZ MONITOREO 2/5/2024 2.00 90.49 180.98
MOTO XTZ MONITOREO 2/9/2024 2.00 90.49 180.97
MOTO ESTEVAN NUÑEZ 2/10/2024 2.00 90.49 180.97
PROD MICHIGUISTE 2/8/2024 3.00 90.49 271.46
MOTO PROD RIVERMAR 2/6/2024 3.00 90.49 271.46
MOTO PROD RIVERMAR 2/8/2024 3.00 90.49 271.46
MOTO PROD RIVERMAR 2/10/2024 2.00 90.49 180.98
MOTO ALBAÑILERIA 2/10/2024 1.00 90.49 90.49
MOTO DIXON ALVAREZ 2/5/2024 3.00 90.49 271.46
PROD GORRION 2/5/2024 2.00 90.49 180.98
SEG RIVERMAR 2/6/2024 2.00 90.49 180.98
SEG RIVERMAR 2/8/2024 2.00 90.49 180.98
SEG RIVERMAR 2/10/2024 2.00 90.49 180.97
SEG GORRION 2/6/2024 2.00 90.49 180.98
SEG GORRION 2/8/2024 2.00 90.49 180.98
MOTO SEG ARTURO FLORES 2/8/2024 2.00 90.49 180.97
MOTO TALLER ELECTRICO 2/5/2024 3.00 90.49 271.46
MOTO YBR MONITOREO MYNOR 2/5/2024 3.00 90.49 271.46
MOTO CRUX AIREACION 2/6/2024 2.00 90.49 180.98
MOTO CRUX AIREACION 2/8/2024 2.00 90.49 180.98
TOTAL 70.00 6,334.15

GALONES
NOMBRE FECHA SALIDA VALIR UNIT COSTO
PLANTA LAINER 2/7/2024 5.00 90.49 452.44

GALONES
NOMBRE FECHA SALIDA VALIR UNIT COSTO
TALLER MECANICO 2/7/2024 5.00 90.49 452.44
GALONES