| IdRecibe | Descripción | ItemId | Descripcion | Cantidad | Unidad | Unitario | Valor | Concepto | CertificadosId | |
|---|---|---|---|---|---|---|---|---|---|---|
| Totales | 180.05 | 84,331,787.64 | ||||||||
| 1.00 | MES | 0.00 | 7,965,893.00 | PLANILLA 006 | 0 | |||||
| 25_02 | GASTOS REEMBOLSABLES | 25_02_20 | AGUA POTABLE ADMINISTRACION | 12.00 | UN | 0.00 | 108,000.00 | PORRON DE AGUA | 335 | |
| 1.00 | 1 | 0.00 | 2,567,565.00 | Nom 6 | 0 | |||||
| 1.00 | 1 | 0.00 | 2,567,565.00 | Nom 6 | 0 | |||||
| 1_01 | CAMPAMENTO TABLA | 1_01_2020 | Insumos caja menor | 1.00 | Glb | 52,500.00 | 52,500.00 | Reembolso No 01 | 0 | |
| 25_02 | GASTOS REEMBOLSABLES | 25_01_110115 | AGUA | 12.00 | LTS | 0.00 | 120,000.00 | SEGURIDAD INDUSTRIAL | 188 | |
| 25_02 | GASTOS REEMBOLSABLES | 25_02_50 | SERVILLETAS | 1.00 | Paq | 0.00 | 9,480.00 | CAFETERIA | 0 | |
| 25_02 | GASTOS REEMBOLSABLES | 25_02_49 | MEZCLADORES | 1.00 | Paq | 0.00 | 1,210.00 | CAFETERIA | 0 | |
| 25_02 | GASTOS REEMBOLSABLES | 25_02_51 | FILTROS PARA CAFETERA | 1.00 | Paq | 0.00 | 5,265.00 | CAFETERIA | 0 | |
| 25_02 | GASTOS REEMBOLSABLES | 25_02_47 | CAFÉ X LB | 3.00 | Kg | 0.00 | 23,338.00 | CAFETERIA | 0 | |