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  • Rendicion Cuentas

    Încărcat de

    Larico Ramos Julio
    11 vizualizări4 pagini
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    RENDICION CUENTAS

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    x2

    Drepturi de autor:

    © All Rights Reserved
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    11 vizualizări4 pagini

    Rendicion Cuentas

    Încărcat de

    Larico Ramos Julio
    x2

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca XLSX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 4

    DINERO 300

    GASTO S/. 296.50

    DIA 04-02-19 MONTO


    PASAJE BUS IDA S/. 20.00
    PASAJE COLECTIVO S/. 4.00
    DESAYUNO S/. 2.00
    ALMUERZO S/. 6.00
    PASAJE COMBI S/. 2.00
    CENA S/. 11.00
    S/. 45.00
    DIA 05-02-19 MONTO
    PASAJE COMBI S/. 1.00
    DESAYUNO S/. 2.00
    ALMUERZO S/. 6.00
    CENA S/. 12.00
    S/. 21.00
    DIA 06-02-19 MONTO
    PASAJES S/. 4.00
    DESAYUNO S/. 1.00
    ALMUERZO S/. 6.00
    CENA S/. 11.00
    S/. 22.00
    DIA 07-02-19 MONTO
    PASAJES S/. 1.50
    DESAYUNO S/. 2.00
    ALMUERZO S/. 6.00
    CENA S/. 7.00
    S/. 16.50
    DIA 08-02-19 MONTO
    PASAJES S/. 2.00
    DESAYUNO S/. 2.00
    ALMUERZO S/. 6.00
    S/. 10.00
    DIA 09-02-19 MONTO
    PASAJES S/. 3.00
    DESAYUNO S/. 2.00
    ALMUERZO S/. 5.00
    PASAJE VUELTA MINIVAN S/. 40.00
    S/. 50.00
    DIA 11-02-19 MONTO
    PASAJE IDA BUS S/. 25.00
    COLECTIVO S/. 2.00
    DESAYUNO S/. 2.00
    COMBI S/. 1.00
    ALMUERZO S/. 6.00
    CENA S/. 5.00
    S/. 41.00
    DIA 12-02-19 MONTO
    DESAYUNO S/. 2.00
    PASAJE S/. 1.00
    ALMUERZO S/. 6.00
    CENA S/. 5.00
    S/. 14.00
    DIA 13-02-19 MONTO
    DESAYUNO S/. 2.00
    PASAJE S/. 1.00
    ALMUERZO S/. 6.00
    CENA S/. 5.00
    S/. 14.00
    DIA 14-02-19 MONTO
    DESAYUNO S/. 2.00
    PASAJE S/. 1.00
    ALMUERZO S/. 6.00
    CENA S/. 5.00
    S/. 14.00
    DIA 15-02-19 MONTO
    DESAYUNO S/. 2.00
    PASAJE S/. 1.00
    ALMUERZO S/. 6.00
    S/. 9.00
    DIA 16-02-19 MONTO
    DESAYUNO S/. 2.00
    PASAJE S/. 2.00
    ALMUERZO S/. 6.00
    PASAJE MINIVAN S/. 30.00
    S/. 40.00

    RECIBÍ S/. 300.00


    GASTÉ S/. 296.50
    VUELTO S/. 3.50

    DIA 31-01-19 (SRA ZEBALLOS) MONTO


    CD+QUEMADOS S/. 4.00
    IMPRESIONES S/. 2.00
    S/. 6.00

    DIA 18-02-19 MONTO


    COPIAS Y ANILLADO S/. 9.40
    PASAJE TORATA IDA Y VUELTA S/. 7.00
    TAXI S/. 6.00
    IMPRESIONES S/. 2.80
    PASAJES S/. 1.40
    2 CUARTOS DE POLLO S/. 24.00
    GASEOSA S/. 6.00
    TAXI S/. 15.00
    S/. 71.60

    DIA 19-02-19 MONTO


    TAXI PARA TERRENO CALIC S/. 6.00
    S/. 6.00

    DIA 20-02-19 MONTO


    COMBI EX GOB REGIONAL S/. 2.10
    COMBI TERRENO CALICATA S/. 0.70
    S/. 2.80

    DIA 21-02-19 MONTO


    TAXI S/. 4.00
    PASAJES S/. 1.40
    S/. 5.40

    DEBE ING S/. 91.80

    DE LOS 100 SOLES DE ADELANTO DE LA SRA NOELIA ZEBALLOS

    ENVIO DOCUMENTO AREQUIPA S/. 6.00


    TAXI S/. 6.00
    3 DESAYUNOS S/. 6.00
    7 HABAS S/. 7.00 S/. 63.00
    3 AGUAS S/. 3.00 S/. 37.00
    MENÚ S/. 5.00
    01 SACO S/. 1.00
    TAXI S/. 3.00
    TOTAL GASTO S/. 37.00
    VUELTO S/. 63.00

    RESUMEN
    AREQUIPA (02 SEMANAS)

    DINERO RECIBIDO TOTAL S/. 300.00


    GASTO TOTAL S/. 296.50
    VUELTO S/. 3.50
    GASTOS DE MI DINERO

    DEBE ING S/. 91.80


    DE LOS 100 SOLES DE ADELANTO DE LA SRA NOELIA

    DINERO ENTREGADO S/. 100.00


    GASTO TOTAL S/. 37.00
    VUELTO AL DIA DE HOY 07/03 S/. 63.00

    DINERO DE ING (VUELTOS) S/. 66.50


    DEBE ING S/. 91.80
    servicio
    MUNICIPALIDAD PROVINCIAL

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