Académique Documents
Professionnel Documents
Culture Documents
C
RESUMEN COMEDOR EMPLEADOS
S/ 9.15 S/ 13.04 S/ 8.81
CANTIDAD EN SOLES
Data
CECO Suma de DT Suma de AT Suma de CT Suma de D1 Suma de A1 Suma de C1 SUB TOTAL (S/.)
2210026065 5 8 3 45.75 104.32 26.43 176.5
3210052542 0 3 1 0 39.12 8.81 47.93
4210031384 4 3 0 36.6 39.12 0 75.72
1YLANA0203 321 229 234 2937.15 2986.16 2061.54 7984.85
1YLANA0301 25 19 6 228.75 247.76 52.86 529.37
1YLANA0303 7 5 0 64.05 65.2 0 129.25
1YLANA0401 20 20 21 183 260.8 185.01 628.81
1YLANA0601 21 23 18 192.15 299.92 158.58 650.65
1YLANA0702 0 8 0 0 104.32 0 104.32
1YLANM011P 20 5 17 183 65.2 149.77 397.97
1YLANM012P 38 17 39 347.7 221.68 343.59 912.97
1YLANM013A 121 24 108 1107.15 312.96 951.48 2371.59
1YLANM013P 364 113 355 3330.6 1473.52 3127.55 7931.67
1YLANM013V 47 28 48 430.05 365.12 422.88 1218.05
1YLANM032P 16 0 17 146.4 0 149.77 296.17
1YLANM032S 40 8 38 366 104.32 334.78 805.1
1YLANM033A 191 77 183 1747.65 1004.08 1612.23 4363.96
1YLANM033P 295 76 291 2699.25 991.04 2563.71 6254
1YLANM033V 22 10 23 201.3 130.4 202.63 534.33
1YLANM0395 217 49 206 1985.55 638.96 1814.86 4439.37
1YLANP0201 22 11 24 201.3 143.44 211.44 556.18
1YLANP0301 93 71 90 850.95 925.84 792.9 2569.69
1YLANP0302 121 108 117 1107.15 1408.32 1030.77 3546.24
1YLANP04NI 124 119 121 1134.6 1551.76 1066.01 3752.37
1YLANP04PB 59 46 58 539.85 599.84 510.98 1650.67
1YLANP04ZN 78 61 69 713.7 795.44 607.89 2117.03
1YLANP05ZN 39 26 40 356.85 339.04 352.4 1048.29
1YLANP0801 11 10 12 100.65 130.4 105.72 336.77
1YLANS0101 163 138 146 1491.45 1799.52 1286.26 4577.23
1YLANS0103 237 228 211 2168.55 2973.12 1858.91 7000.58
1YLANS0112 63 61 48 576.45 795.44 422.88 1794.77
1YLANS0113 55 45 66 503.25 586.8 581.46 1671.51
1YLANS0131 344 181 365 3147.6 2360.24 3215.65 8723.49
1YLANS0132 231 93 240 2113.65 1212.72 2114.4 5440.77
1YLANS0142 183 120 189 1674.45 1564.8 1665.09 4904.34
1YLANS0313 299 180 296 2735.85 2347.2 2607.76 7690.81
1YLANS0505 16 17 7 146.4 221.68 61.67 429.75
1YLANS0506 40 33 25 366 430.32 220.25 1016.57
1YLANS0507 40 18 46 366 234.72 405.26 1005.98
1YLANS0508 235 96 200 2150.25 1251.84 1762 5164.09
1YLANS0602 23 19 22 210.45 247.76 193.82 652.03
1YLANS0603 114 95 88 1043.1 1238.8 775.28 3057.18
1YLANS0801 0 1 0 0 13.04 0 13.04
1YLANS1001 19 10 18 173.85 130.4 158.58 462.83
1YLANS1202 278 222 271 2543.7 2894.88 2387.51 7826.09
1YLANS1401 44 30 41 402.6 391.2 361.21 1155.01
1YLYLA0301 7 3 0 64.05 39.12 0 103.17
DV-1YL00005-01 66 51 10 603.9 665.04 88.1 1357.04
JX-1YL00009-06 4 4 0 36.6 52.16 0 88.76
YHRHCPAN01 70 65 70 640.5 847.6 616.7 2104.8
YNRHCPMT01 30 30 32 274.5 391.2 281.92 947.62
YNSCVPXX01 718 537 722 6569.7 7002.48 6360.82 19933
PROYECTO ANDAYCHAGUA
CLIENTE VOLCAN
SERVICIO COMEDOR EMPLEADOS - VISITAS
MES FEBRERO
FEBRERO
21 22 23 24 25 26 27 28 29 1 2 3
Friday Saturday Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sunday Monday Tuesday
0 0 0 S/ - S/ - S/ - S/ -
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0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
1 6 0 S/ 9.15 S/ 78.24 S/ - S/ 87.39
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
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0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 5 0 S/ - S/ 65.20 S/ - S/ 65.20
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
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0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 S/ - S/ - S/ - S/ -
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 9.15 143.44 0 152.59
3
COMEDOR XIOMY
RUC: 1042181223
20 21 22 23 24 25 26 27 28 TOTAL CANTIDADES DEL 20 DE FEBRERO AL 28 DE FEBRERO DEL
2023
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___________________________
ADMINISTRADOR COMEDOR XIOMY ADMINISTRADOR E.E. ECOSEM HUAYHUAY R.L. SUPERVISOR PROYECTOS VOLCAN
SRA.
DNI:
BREAK - ECOSEM HUAYHUAY
GASEOSAS 12 S/.1.20
¿
BASE IMPONIBLE
IGV
TOTAL
BASE IMPONIBLE
S/.8.40
S/.14.40
S/.22.80
S/.4.10
S/.26.90