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total invertido
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TOTAL INVERSIONFECHA Nº DE FACTURA CANTIDAD DESCRIPCION MONTO
ENTREGADO A ZORI S/. 782.0011/18/2013 A CENA DE PERSONAL S/. 100.00
A PLATO PARA ALISADORA S/. 400.00A MANGUERA PARA VIBRADORA S/. 500.00
11/19/2013 S AMOLADORA ELECTRICA S/. 180.0011/20/2013 A EPP S/. 670.00
A SEGUROS S/. 300.00A REPUESTOS S/. 300.00JC CENA DE PERSONAL S/. 200.00A GASOLINA 84 S/. 200.00
11/21/2013 A CENA DE PERSONAL S/. 300.0011/25/2013 A MOLDE TAPAS S/. 6,000.00
S REPUESTOS S/. 111.00S EPP S/. 372.00
11/26/2013 A MOLDE TAPAS S/. 1,500.00A S/. 10.00
11/27/2013 A MOLDE TAPAS S/. 1,750.00N PASAJE EDER S/. 20.00
11/28/2013 JESUS ALAMBRE NEGRO Nº 8 S/. 360.00JC y N PAGO DE PERSONAL S/. 10,000.00
11/30/2013 JC PAGO DE PERSONAL S/. 2,000.0012/3/2013 ENCHUFE S/. 25.5012/6/2013 ALMUERZO Y CENA S/. 440.00
S/. 26,520.50
TAREO DEL PERSONAL S/. 20,000.00
S/. 46,520.50
PAGO DE ANITA S/. 12,000.00
FALTA DE PAGO S/. 34,520.50Pago Ana S/. 3,000.00
FALTA DE PAGO S/.31,520.50
Pago de Ana 29-12-14
FALTA DE PAGO S/.31,520.50