| IdRecibe | Descripción | ItemId | Descripcion | Cantidad | Unidad | Unitario | Valor | Concepto | CertificadosId | |
|---|---|---|---|---|---|---|---|---|---|---|
| Totales | 180.05 | 84,331,787.64 | ||||||||
| 25_02_13 | CONSUMO ENERGIA | 1.00 | UN | 0.00 | 3,046,400.00 | ALQUILER PLANTA ELECTRICA | 0 | |||
| 25_02_13 | CONSUMO ENERGIA | 0.89 | DIA | 0.00 | 3,046,400.00 | ALQUILER PLANTA ELECTRICA | 0 | |||
| 25_02_13 | CONSUMO ENERGIA | 1.00 | UN | 0.00 | 3,046,400.00 | ALQUILER PLANTA ELECTRICA | 0 | |||
| 1.00 | DIA | 0.00 | 3,046,400.00 | ALQUILER PLANTA ELECTRICA | 0 | |||||
| 14_01 | CUBIERTA | 14_01_1002 | Suministro de Inspector Nivel II de Líquidos Penetrantes según ASNT torque o giro de tuerca" | 1.00 | UND | 0.00 | 654,500.00 | TINTAS PENETRANTES | 593 | |
| 25_02 | GASTOS REEMBOLSABLES | 25_02_17 | COSTOS AMBIENTALES | 1.00 | UN | 0.00 | 1,820,000.00 | RETIRO DE ESCOMBROS | 592 | |
| 25_02 | GASTOS REEMBOLSABLES | 25_02_24 | TRANSPORTE DE MATERIALES | 1.00 | UN | 0.00 | 660,000.00 | TRANSPORTE DE MATERALES VARIOS | 586 | |
| 25_02 | GASTOS REEMBOLSABLES | 25_02_21 | TRANSPORTE PERSONAL | 1.00 | UN | 0.00 | 7,995,000.00 | TRANSPORTE 1 AL 15 DE JULIO | 599 | |
| 1.00 | MES | 0.00 | 7,965,893.00 | PLANILLA 006 | 0 | |||||
| 1.00 | MES | 0.00 | 7,965,893.00 | PLANILLA 006 | 0 | |||||