Professional Documents
Culture Documents
941
ABB1
IRENE MARIN
941 AAB1
Encargado
Datos
UNIVERSITARIA - Centro de Idiomas
MEDIDA
BALDE
BIDON 19
LITROS
CONCEPTO
CERA VERDE
Balde
CERA ROJA
Balde
PERFUMADORE
S DE AMBIENTE
Bidn
Caja x 15
DOC
TUPAC
Suma de
CANT
PUENTE PIEDRA
UNIVERSITARIA
Suma de precio
Suma de CANT Suma de precio total
total
Suma de
CANT
Suma de precio
total
Total Suma de
Total Suma de precio total
CANT
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 21.00
S/. 0.00
S/. 21.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 29.00
S/. 0.00
S/. 29.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 47.00
S/. 23.50
S/. 94.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 47.00
S/. 0.00
S/. 47.00
PINO Bidn
CERA AL AGUA
Bidon
S/. 17.50
S/. 0.00
S/. 0.00
S/. 0.00
S/. 17.50
S/. 17.50
S/. 52.50
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 25.00
S/. 0.00
S/. 25.00
S/. 11.50
S/. 23.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 11.50
S/. 46.00
S/. 6.50
S/. 0.00
S/. 13.00
S/. 0.00
S/. 13.00
S/. 6.50
S/. 39.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 5.50
S/. 0.00
S/. 5.50
S/. 0.00
S/. 0.00
S/. 0.00
S/. 5.50
S/. 0.00
S/. 0.00
S/. 5.50
S/. 16.50
S/. 16.50
S/. 16.50
S/. 0.00
S/. 0.00
S/. 0.00
S/. 49.50
S/. 0.00
S/. 19.00
S/. 9.50
S/. 9.50
S/. 0.00
S/. 0.00
S/. 38.00
S/. 7.00
S/. 28.00
S/. 7.00
S/. 0.00
S/. 14.00
S/. 7.00
S/. 63.00
QUITA SARRO
S/. 0.00
S/. 15.00
S/. 7.50
S/. 7.50
S/. 7.50
S/. 15.00
S/. 52.50
LEJIA Galn
S/. 0.00
S/. 6.00
S/. 24.00
S/. 6.00
S/. 0.00
S/. 6.00
S/. 42.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 25.00
S/. 25.00
S/. 0.00
S/. 24.00
S/. 6.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 30.00
S/. 0.00
S/. 0.00
S/. 25.00
S/. 0.00
S/. 0.00
S/. 5.00
S/. 30.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 30.00
S/. 30.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 18.00
S/. 0.00
S/. 18.00
NEGRAS CHICAS
20 X 30 100
UNID
BLANCAS
CHICAS 100
UNID
BLANCAS
CHICAS 16 X 19
100 UNID
ESPONJAS
VERDES SCOT
BRITE
PASTILLAS DE
BAO CON
AROMA
PERFUMADORE
S DE AMBIENTE
Galn
CERA LIQUIDA
AUTOBRILLANT
E marca TEKNO
S/. 0.00
S/. 30.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 30.00
TALLA 8
S/. 7.50
S/. 15.00
S/. 7.50
S/. 0.00
S/. 15.00
S/. 0.00
S/. 45.00
TALLA 7
S/. 0.00
S/. 0.00
S/. 7.50
S/. 0.00
S/. 7.50
S/. 7.50
S/. 22.50
TALLA 9
DETERGENTE
SAPOLIO
S/. 7.50
S/. 15.00
S/. 0.00
S/. 0.00
S/. 7.50
S/. 7.50
S/. 37.50
S/. 18.00
S/. 30.00
S/. 36.00
S/. 12.00
S/. 24.00
S/. 30.00
25
S/. 150.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 11.00
S/. 22.00
S/. 33.00
S/. 4.50
S/. 0.00
S/. 9.00
S/. 0.00
S/. 0.00
S/. 9.00
S/. 22.50
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 12.00
S/. 12.00
SODA CASTICA
Litro
Suma de precio
total
S/. 23.50
PINO Galn
CERA LIQUIDA
AMARILLA
CERA LIQUIDA
AL AGUA marca
TEKNO
KILOS
UNIVERSITARIA Gastronoma
ROXANA NOVELLA
941 AGC1
SILICONA
LIQUIDA Galn
GUANTES DE
HULE
SAN MIGUEL
Suma de CANT
VANESA ESPINOZA
ADC1
JABON LIQUIDO
Galones 3.9
Litros
Suma de precio
total
JAQUELIN MEJIA
941 ACC1
LEJIA Bidn
NEGRAS
GRANDES 26 X
40( O PIATA )
BOLSAS X
PAQUETE
Suma de CANT
JENIFER TREJO
963 AHQ1
ACIDO
MURIATICO x
litro
alcohol
industrial
Litro
Media docena
MTRS
SILICONA
LIQUIDA Botella
x litro
PASTILLAS DE
BAO CON
AROMA
Franela amarilla
FRANELA roja
PAOS SCOTCH
BRITE
Paquete x 4
PAOS SCOTCH
BRITE
(absorventes)
Paquetes X (14)
VIRUTEX
Pote Grande
Spray
LAVAVAJILLA
SAPOLIO
AMBIENTADOR
SAPOLIO
SAPOLIO MATA
MOSCA
SAPOLIO
MATACUCACAR
ACHA
PRIDE
ESCOBA Hude (
escobon )
PLUMERO
TRAPEADORES
DE FELLPA
(TOALLA)
ISOPO PARA
BAO
PULVERIZADOR
MOPA para
trapear HUDE
DEPSITOS
PARA JABN
LQUIDO
UNID
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 16.00
S/. 0.00
S/. 9.50
S/. 12.00
S/. 0.00
S/. 0.00
S/. 24.00
S/. 0.00
0
0
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 18.50
S/. 37.00
S/. 6.00
S/. 12.00
S/. 7.50
S/. 0.00
S/. 0.00
S/. 16.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 9.50
S/. 12.00
S/. 0.00
S/. 0.00
S/. 48.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 6.00
S/. 6.00
S/. 0.00
S/. 0.00
S/. 9.00
S/. 0.00
S/. 9.00
S/. 18.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 18.00
S/. 55.50
S/. 0.00
S/. 18.50
S/. 37.00
S/. 166.50
S/. 36.00
12
S/. 72.00
S/. 6.00
S/. 0.00
S/. 12.00
22
S/. 132.00
S/. 18.00
S/. 12.00
S/. 12.00
S/. 12.00
S/. 24.00
15
S/. 90.00
S/. 0.00
S/. 7.50
S/. 0.00
S/. 7.50
S/. 7.50
S/. 30.00
S/. 0.00
S/. 7.50
S/. 0.00
S/. 7.50
S/. 7.50
S/. 22.50
S/. 15.00
S/. 0.00
S/. 0.00
S/. 15.00
S/. 0.00
S/. 30.00
S/. 10.50
S/. 0.00
S/. 21.00
S/. 10.50
S/. 0.00
S/. 10.50
S/. 52.50
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 6.00
S/. 0.00
S/. 6.00
S/. 30.00
12
S/. 60.00
S/. 30.00
S/. 0.00
S/. 0.00
12
S/. 60.00
36
S/. 180.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 3.00
S/. 3.00
S/. 6.00
S/. 0.00
S/. 18.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 4.50
S/. 22.50
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 22.50
S/. 0.00
S/. 22.50
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 22.00
S/. 0.00
S/. 22.00
Exprimidor de
Agua de Acero
inox grande
S/. 0.00
S/. 22.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 22.00
Aceite
lubricante (para
ventanas)
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 8.00
S/. 0.00
S/. 8.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 30.00
S/. 0.00
S/. 30.00
S/. 0.00
S/. 0.00
S/. 10.00
S/. 0.00
S/. 10.00
S/. 0.00
S/. 20.00
S/. 0.00
S/. 7.50
S/. 0.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 7.50
S/. 0.00
S/. 0.00
S/. 25.50
S/. 0.00
S/. 0.00
S/. 0.00
S/. 25.50
CERA LIQUIDA
AUTOBRILLANT
E marca TEKNO
Brochas para
limpiar ventana
2cm.
Jalador para
limpiar vidrios
HUDE
Balde simple
Sobres "el
secreto de la
abuela"
(matacucarchas
)
Total general
S/. 0.00
S/. 0.00
S/. 19.00
S/. 0.00
S/. 0.00
S/. 0.00
S/. 19.00
27
S/. 226.00
60
S/. 459.00
61
S/. 446.50
12
S/. 81.00
45
S/. 496.50
52
S/. 407.00
257
S/. 2,116.00
Encargado
Feb-12
S/. 355.50
S/. 248.00
UNIVERSITARIA - Centro
de Idiomas
S/. 143.50
TUPAC
S/. 365.50
PUENTE PIEDRA
S/. 330.50
UNIVERSITARIA
S/. 0.00
UNIVERSITARIA Anexo
UNIVERSITARIA Gastronoma
S/. 367.00
PUENTE PIEDRA - IDIOMAS
S/. 0.00
DIR. ACADMICA
S/. 0.00
S/. 1,810.00
SAN MIGUEL
Mar-12
S/. 451.00
S/. 292.50
S/. 200.00
S/. 554.50
S/. 312.50
S/. 0.00
S/. 364.00
S/. 194.50
S/. 0.00
S/. 2,369.00
Apr-12
S/. 480.00
S/. 278.50
S/. 155.50
S/. 501.50
S/. 404.50
S/. 0.00
S/. 362.50
S/. 198.50
S/. 0.00
S/. 2,381.00
May-12
S/. 382.50
S/. 321.50
S/. 210.00
S/. 376.00
S/. 292.50
S/. 0.00
S/. 324.50
S/. 239.50
S/. 14.50
S/. 2,161.00
Jun-12
S/. 429.00
S/. 223.00
S/. 149.50
S/. 643.00
S/. 242.50
S/. 0.00
S/. 327.00
S/. 0.00
S/. 0.00
S/. 2,014.00
Jul-12
S/. 468.00
S/. 219.50
S/. 221.50
S/. 606.00
S/. 333.50
S/. 0.00
S/. 422.50
S/. 0.00
S/. 10.00
S/. 2,281.00
Aug-12
#######
#######
S/. 72.00
#######
#######
S/. 81.75
#######
S/. 0.00
S/. 0.00
#######
Sep-12
S/. 415.50
S/. 188.50
S/. 82.50
S/. 307.50
S/. 306.50
S/. 177.00
S/. 380.00
S/. 0.00
S/. 0.00
S/. 1,857.50
Oct-12
S/. 379.50
S/. 160.00
S/. 89.50
S/. 363.50
S/. 278.50
S/. 134.50
S/. 347.50
S/. 0.00
S/. 13.00
S/. 1,766.00
Nov-12
S/. 459.00
S/. 226.00
S/. 81.00
S/. 496.50
S/. 407.00
S/. 0.00
S/. 446.50
S/. 0.00
S/. 0.00
S/. 2,116.00
YOLANDA CHONG
ENRIQUE SANDOVAL
941 AAD1
SM - CAJA
DESCRIPCION
TERESA CALDERON
JAQUELIN MEJIA
961 AAS1
941 ACC1
ADM - Sistemas
IRENE MARIN
TUPAC
ENRIQUE ALAYO
941 AAB
962 AAK1
ADM - Dir. Acadmica
GILBERTH ALBUJAR
942 AAG1
SM - DS
PAOLA PORRAS
952 AAF1
SM - SAD
JEANETH MONTERO
942 ABG1
SM - SAA
961 AAE1
UNIV - SAD
ADM - CONTABILIDAD
1.00
3.25
15.00
48.75
2.00
6.50
2.00
6.50
1.00
3.25
3.00
9.75
1.00
0.26
2.00
0.52
2.00
0.52
1.00
0.26
2.00
0.52
1.00
0.26
2.00
0.52
1.00
0.26
2.00
0.52
2.00
0.52
2.00
0.52
1.00
0.26
1.00
0.26
2.00
5.94
6.00
9.12
1.00
0.48
1.00
0.48
1.00
0.84
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
3.23
2.00
1.62
1.00
0.81
1.00
0.59
1.00
0.59
1.00
4.09
1.00
1.44
1.00
1.44
1.00
1.80
1.00
1.80
FASTENER C X 50 OFFI
1.00
2.66
1.00
2.66
0.50
7.80
1.00
2.27
1.00
3.96
1.00
3.96
1.00
3.96
1.71
1.00
1.71
1.00
1.71
2.00
0.63
2.00
0.63
1.00
0.32
1.00
0.32
2.00
0.63
LIMPIATIPOS AZUL 35 GR
4.00
6.52
MICA FOTOCHECK
50.00
8.00
20.00
3.20
1.00
1.00
1.00
1.00
2.00
6.41
1.00
3.20
1.00
3.20
5.00
16.02
25.00
15.00
5.00
0.50
9.44
1.00
18.88
1.00
18.88
1.00
18.88
1.50
28.32
1.50
28.32
1.00
18.88
10.00
188.80
50.00
0.04
0.60
PAPEL MEMBRETADO A4
200.00
50.00
100.00
0.50
5.52
1.00
6.46
1.00
6.46
1.00
6.46
1.00
8.24
1.00
1.13
15.00
16.95
30.00
33.90
48.00
54.24
10.00
11.30
30.00
33.90
10.00
11.30
15.00
16.95
24.00
27.12
30.00
33.90
1.00
1.18
1.00
1.99
1.00
1.42
1.00
1.42
15.00
4.50
20.00
6.00
1.00
0.45
0.25
2.98
0.50
5.96
-
1.00
0.42
1.00
0.42
2.00
2.30
8.50
13.07
141.04
120.57
227.00
42.60
3.00
20.69
127.50
161.44
88.50
57.91
266.25
155.82
34.50
260.68
Total general
CC
ADM
2.30
1.13
39.55
12.09
1.00
118.65
34.78
56.40
21.98
11.94
81.02
30.51
19.69
42.79
23.13
99.42
238.70
AREA
Marzo
Abril
S/.
S/.
ADM - JP CACI
Mayo
131.37 S/.
-
S/.
35.61 S/.
S/.
S/.
23.17 S/.
187.23 S/.
138.34 S/.
260.68
298.46 S/.
280.96 S/.
ADM - Sistemas
S/.
PP - Centro de Idiomas
S/.
S/.
ADM - Contabilidad
S/.
58.18 S/.
42.60
S/.
21.65 S/.
S/.
Agosto
45.73 S/.
37.63 S/.
ADM - RRHH
Julio
47.82 S/.
S/.
S/.
Junio
130.26 S/.
S/.
169.84 S/.
285.60 S/.
S/.
66.56 S/.
96.24 S/.
60.50 S/.
S/.
138.42 S/.
82.06
36.23 S/.
27.86 S/.
65.10 S/.
48.07 S/.
1.00 S/.
13.07
278.57 S/.
134.34 S/.
256.57 S/.
241.28 S/.
111.48 S/.
87.72
S/.
580.14 S/.
446.88 S/.
277.57 S/.
196.51 S/.
87.72
11.42 S/.
8.27 S/.
6.76 S/.
2.30
S/.
46.19 S/.
1.81 S/.
20.69
53.74 S/.
75.13 S/.
PP - SAD/SAA
S/.
SM - Caja
S/.
0.80 S/.
10.75 S/.
SM - DS
S/.
35.37 S/.
18.57 S/.
SM - SAA
S/.
61.62 S/.
77.89 S/.
72.21 S/.
57.91
SM - Seguridad
S/.
S/.
S/.
S/.
S/.
1.69 S/.
SM - Ventas
S/.
S/.
S/.
S/.
S/.
10.52 S/.
SM - SAD
S/.
499.28 S/.
519.09 S/.
343.58 S/.
292.62 S/.
294.26 S/.
161.44
Tupac
S/.
501.41 S/.
242.01 S/.
363.09 S/.
239.91 S/.
225.87 S/.
120.57
UNIV - Caja
S/.
76.53 S/.
S/.
85.42 S/.
346.16 S/.
UNIV - Gastronoma
S/.
24.52 S/.
UNIV - SAA
S/.
46.99 S/.
UNIV - SAD
S/.
S/.
UNIC - Ventas
S/.
TOTAL
S/.
Facturas
099-0012093
099-0012094
099-0012095
099-0012096
S/.
34.86 S/.
368.90 S/.
240.06 S/.
187.71 S/.
158.76
121.72 S/.
88.09 S/.
22.83 S/.
54.30 S/.
44.54
36.30 S/.
23.63 S/.
60.60 S/.
76.81 S/.
241.11 S/.
256.95 S/.
293.16 S/.
202.63 S/.
213.22 S/.
155.82
519.09 S/.
245.61 S/.
203.59 S/.
181.67 S/.
126.92 S/.
40.65 S/.
-
S/.
3,235.83 S/.
S/.
S/.
3,221.21 S/.
S/.
S/.
3,115.26 S/.
S/.
S/.
2,298.95 S/.
S/.
34.46
S/.
35.30
1,997.21 S/.
1,365.64
LILIANA CHAVEZ
ANALIS REVILLA
VANESA ESPINOZA
941 AAD1
941 ADC1
ADM - RRHH
ERICKA GONZALES
PUENTE PIEDRA
UNIV - DS
ROXANA NOVELLA
963 AHC1
951 ABH1
941 ABB1
JENIFER TREJO
UNIV - VENTAS
941 AGC1
Total Suma de
CANT.
UNIV - Gastronoma
Total Suma de
PRECIO TOTAL
2.00
1.62
1.00
0.81
3.00
2.43
2.00
6.50
18.00
58.50
8.00
26.00
1.00
18.80
1.00
18.80
2.00
0.52
1.00
0.26
2.00
0.52
2.00
0.52
18.00
4.68
2.00
0.52
2.00
0.52
12.00
3.12
1.00
0.26
1.00
0.26
2.00
0.52
2.00
0.52
7.00
1.82
1.00
2.97
3.00
8.91
5.00
7.60
11.00
16.72
2.00
0.96
1.00
0.48
5.00
2.40
1.00
0.84
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
8.00
7.99
2.00
6.45
3.00
9.68
2.00
3.86
2.00
3.86
4.00
6.81
4.00
6.81
3.00
2.43
1.00
0.59
4.00
2.34
1.00
4.09
2.00
8.18
1.00
1.44
1.00
1.44
4.00
5.74
2.00
3.60
1.00
2.66
3.00
7.98
0.15
2.34
0.65
10.14
10.00
22.70
2.00
4.54
13.00
29.51
1.00
3.96
3.00
11.88
1.00
3.96
8.00
31.68
1.00
1.71
4.00
6.84
2.00
0.63
10.00
3.17
4.00
6.52
100.00
16.00
170.00
27.20
1.00
5.00
1.00
3.20
2.00
6.41
1.00
3.20
13.00
41.65
50.00
42.00
137.00
2.00
37.76
2.50
47.20
0.50
9.44
0.50
9.44
1.00
18.88
24.00
453.12
50.00
0.05
0.76
0.09
1.36
350.00
0.50
5.52
1.00
11.04
1.00
6.46
1.00
6.46
5.00
32.30
1.00
8.24
20.00
22.60
36.00
40.68
7.00
7.91
157.00
177.41
20.00
22.60
24.00
27.12
7.00
7.91
91.00
102.83
10.00
11.30
20.00
22.60
79.00
89.27
20.00
22.60
10.00
11.30
60.00
67.80
4.00
4.73
5.00
5.91
1.00
1.99
2.00
2.83
4.00
5.66
15.00
4.50
10.00
3.00
60.00
1.00
18.00
0.45
1.00
11.92
0.15
1.79
1.90
22.65
6.39
1.00
6.39
1.00
2.00
0.84
4.00
1.68
18.00
82.06
243.50
175.43
9.50
34.46
33.00
35.30
163.00
158.76
17.35
44.54
1,382.64
1,365.64
39.56
81.93
18.38
9.23
111.09
17.61
42.50
93.50
16.08
26.07
47.67
26.93