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RECIBO POR HONORARIOS N° E001-8

FACTURA ELECTRONICA N°E001-5


FACTURA ELECTRONICA N°E001-36
RECIBO POR HONORARIOS N° E001-6
FACTURA ELECTRONICA N°FR04-00005987
FACTURA 0001-N°000265
FACTURA ELECTRONICA N°FR04-00005894
RECIBO POR HONORARIO N°E001-8
RH N°E001-7
RH N°E001-06
FACTURA 0001-N°000278
FE N°F003-00000601
FE N°F001-00000937
FACTURA 001-N°000001
R/H N°E001-5
FACTURA ELECTRONICA N°F001-0000574
FE E001-22

RH N°E001-5
FACTURA ELECTRONICA N°F001-00000902
FE N°F001-00000909
FE N°F001-425
FE N°FR04-00005813
RH E001-85
FACTURA 001-N°000049
FE N°F001-368
FACTURA 0001-N°000273
FACTURA 001-N°000258
FACTURA 0003-N°001717
FACTURA ELECTRONICA N°E001-9
FE E001-6
DESCRIPCION FECHA MONTO
SERVICIOS Tuesday, January 28, 2020 S/ 1,543.80
SERVICIOS Tuesday, December 17, 2019 S/ 13,680.00
SERVICIOS Thursday, November 28, 2019 S/ 10,000.00
SERVICIOS Wednesday, November 27, 2019 S/ 5,000.00
COMPRA Wednesday, October 30, 2019 S/ 22,557.60
COMPRA Wednesday, October 30, 2019 S/ 10,000.00
COMPRA Wednesday, October 30, 2019 S/ 22,581.00
SERVICIOS Wednesday, October 30, 2019
SERVICIOS Tuesday, October 29, 2019 S/ 930.00
SERVICIOS Monday, October 07, 2019 S/ 1,238.00
SERVICIOS RESIDENTE Monday, September 23, 2019 S/ 5,091.60
COMPRA Friday, September 20, 2019 S/ 1,900.00
COMPRA Friday, September 20, 2019 S/ 9,750.00
SERVICIOS Thursday, September 19, 2019 S/ 33,000.00
SERVICIOS Tuesday, September 17, 2019 S/ 3,526.20
COMPRA Monday, September 09, 2019 S/ 2,697.00
SERVICIOS Tuesday, September 03, 2019 S/ 10,000.00
S/ 153,495.20
SERVICIOS Saturday, August 31, 2019 S/ 2,800.00
COMPRA Wednesday, August 28, 2019 S/ 14,446.00
COMPRA Wednesday, August 28, 2019 S/ 4,050.00
COMPRA Wednesday, August 28, 2019 S/ 6,358.71
COMPRA Tuesday, August 27, 2019 S/ 22,581.00
SERVICIOS Monday, August 26, 2019 S/ 2,000.00
SERVICIOS Thursday, August 15, 2019 S/ 17,003.13
COMPRA Thursday, August 15, 2019 S/ 13,520.00
SERVICIOS RESIDENTE Monday, August 12, 2019 S/ 1,961.12
COMPRA Wednesday, August 07, 2019 S/ 17,215.00
COMPRA Thursday, August 01, 2019 S/ 23,395.90
COMPRA Friday, July 26, 2019 S/ 20,845.00
SERVICIO ELABORACION DEL EXPEDIENTE Friday, June 28, 2019 S/ 15,000.00
S/ 161,175.86
S/ 314,671.06
S/ 350,000.00
S/ 35,328.94

presupuesto S/ 335,000.00 S/ 299,671.06


Valorizacion N°01 S/ 54,747.93
Valorizacion N°02 S/ 142,129.59
S/ 196,877.52
S/ 138,122.48
S/ 35,328.94
S/ 102,793.54
S/ 0.00
S/ 13,680.00
S/ 10,000.00
S/ 5,000.00
S/ 22,557.60
S/ 10,000.00 S/ 10,680.00
S/ 22,581.00 S/ 9,764.20
S/ 0.00
S/ 0.00
S/ 1,238.00
S/ 0.00
S/ 1,900.00 S/ 112,929.80
S/ 9,750.00
S/ 0.00
S/ 3,526.20
S/ 2,697.00
S/ 10,000.00 102793.54
S/ 112,929.80 -S/ 10,136.26

S/ 138,122.84

S/ 146,175.86
S/ 299,671.06
S/ 335,000.00
S/ 35,328.94
196877.52 138122.48
102793.54
S/ 299,671.06
335000 S/ 35,328.94 S/ 102,793.54
89.454%
S/ 138,122.48