Documentos de Académico
Documentos de Profesional
Documentos de Cultura
S/. 8,685.30
TOTAL INGRESOS 8,685.30
II. E G R E S O S
FECHA DE PAGO DOCUMENTO RAZON SOCIAL DETALLE MONTO
3/10/2023 F/ E001 - 1844 VANTICOP PAGO DESCARGA 11/03/2023 ( 1300 GLNS) S/. 8,685.30
S/. 8,685.30
S/. 8,685.30
S/. 8,685.30
SALDO FINAL S/. -
S/. 9,706.70
TOTAL INGRESOS 9,706.70
II. E G R E S O S
FECHA DE PAGO DOCUMENTO RAZON SOCIAL DETALLE MONTO
3/11/2023 F/E001 - 1844 VANTICOP PAGO DESCARGA 11/03/2023 (100 GLNS) S/. 642.60
3/11/2023 F/ E001 - 1849 VANTICOP PAGO DESCARGA 12/03/2023 (1400 GLNS) S/. 8,996.40
S/. 9,639.00
S/. 9,706.70
S/. 9,639.00
SALDO FINAL S/. 67.70
S/. 8,996.60
TOTAL INGRESOS 8,996.60
II. E G R E S O S
FECHA DE PAGO DOCUMENTO RAZON SOCIAL DETALLE MONTO
3/14/2023 F/ E001 - 1859 VANTICOP PAGO DESCARGA 14/03/2023 (1400 GLNS) S/. 8,996.40
S/. 8,996.40
S/. 8,996.60
S/. 8,996.40
SALDO FINAL S/. 0.20
CONTROL DE ADELANTO A VANTICOP 15/03/2023
FECHA DESCRIPCION MONTO
3/15/2023 ADELANTO PARA 1300 GLNS A VANTICOP (6.426) S/. 8,353.80
S/. 8,353.80
TOTAL INGRESOS 8,353.80
II. E G R E S O S
FECHA DE PAGO DOCUMENTO RAZON SOCIAL DETALLE MONTO
3/15/2023 VANTICOP PAGO DESCARGA 14/03/2023 (1200.3 GLNS) S/. 7,713.10
S/. 7,713.10
S/. 8,353.80
S/. 7,713.10
SALDO FINAL S/. 640.70 99.70
CONTROL DE ADELANTO A VANTICOP MES MARZO
FECHA DESCRIPCION MONTO
3/10/2023 ADELANTO PARA 1300 GLNS A RIO BRANCO (6.681) S/. 8,685.30
3/11/2023 ADELANTO PARA 1510.50 GLNS A RIO BRANCO (6.426) S/. 9,706.70
S/. 18,392.00
TOTAL INGRESOS 18,392.00
II. E G R E S O S
FECHA DE PAGO DOCUMENTO RAZON SOCIAL DETALLE MONTO
3/10/2023 F/ E001 - 1844 VANTICOP PAGO DESCARGA 11/03/2023 (1300 GLNS) S/. 8,685.30
3/11/2023 F/ E001 - 1844 VANTICOP PAGO DESCARGA 11/03/2023 (100 GLNS) S/. 642.60
3/11/2023 F/ E001 - 1849 VANTICOP PAGO DESCARGA 12/03/2023 (1400 GLNS) S/. 8,996.40
S/. 18,324.30
S/. 18,392.00
S/. 18,324.30
SALDO FINAL S/. 67.70