Escolar Documentos
Profissional Documentos
Cultura Documentos
CASA ATINCHIK
Precio
Cantidad
Unitario
Cantidad
de
S/. X
de
participan participan
Descripcin
del servicio
tes
te
Servicio
de servicios
Alimentacin
Precio
Total S/.
Desayuno
2 das
139
10.00
1390.00
Almuerzos
1 da
99
25.00
2475.00
Cenas
1 da
94
25.00
2350.00
1 da
99
10.00
990.00
1 da
99
10.00
990.00
8195.00
9670.10 FT 3423
2-May-11
3-May-11
4-May-11
# Pers.
# Pers.
# Pers.
ALIMENTACION
DESAYUNO
S/. 7.00
19
19
19
ALMUERZOS
S/. 12.00
19
19
19
CENA
S/. 20.00
19
19
0
ALOJAMIENTO:
Hab. Compartidas
S/. 60.50
19
19
0
GLOSA:
SERVICIO DE ALOJAMIENTO Y ALIMENTACION PARA 19 VOLUNTARIOS.
TALLER PDM # 4 WATSAN, 2 - 4 MAYO 2011
Precio Neto
Precio Neto
2-May-11
3-May-11
4-May-11
# Pers.
# Pers.
# Pers.
ALIMENTACION
DESAYUNO
S/. 7.00
19
19
19
ALMUERZOS
S/. 12.00
19
19
19
CENA
S/. 20.00
19
19
0
ALOJAMIENTO:
Hab. Compartidas
S/. 60.50
19
19
0
GLOSA:
SERVICIO DE ALOJAMIENTO Y ALIMENTACION PARA 19 CONTRAPARTES
TALLER PDM # 4 WATSAN, 2 - 4 MAYO 2011
ALIMENTACION
DESAYUNO
Caf y Mates
ALMUERZOS
Caf y Mates
S/. 11.00
S/. 3.50
S/. 25.00
S/. 3.50
S/. 25.00
S/. 50.00
2-May-11
3-May-11
4-May-11
# Pers.
# Pers.
# Pers.
Cena
ALOJAMIENTO SIMPLE
GLOSA
SERVICIO DE ALIMENTACION PARA STAFF
TALLER PDM # 4 WATSAN, 2 - 4 MAYO 2011
Detalle de Servicios de
Alquiler de Saln
Precio Neto
2-May-11
3-May-11
4-May-11
# Pers.
# Pers.
# Pers.
38
38
38
38
38
ALIMENTACION
Caf y Mates AM
Caf y Mates PM
S/. 3.50
S/. 3.50
GLOSA
SERVICIO DE ALQUILER DE SALA de CONFERENCIA Y MATERIALES
TALLER PDM # 4 WATSAN, 2 - 4 MAYO 2011
Adicionales a cobrarse:
1 paquete de Papel Bond de 1/2 millar
02 vasos rotos
S/.25.00
S/.10.00
S/.35.00 neto
S/.6.30 IGV
S/.41.30 Total Adicional
Cantidad
57
57
38
38
Sub Total
IGV 18%
TOTAL
Cantidad
57
57
38
38
Sub Total
IGV 18%
TOTAL
Cantidad
18
18
18
12
2
2
Sub Total
IGV 18%
TOTAL
Sub Total
S/. 399.00
S/. 684.00
S/. 760.00
S/. 2,299.00
S/. 4,142.00
S/. 745.56
S/. 4,887.56 FT 3418
04 MAYO
Sub Total
S/. 399.00
S/. 684.00
S/. 760.00
S/. 2,299.00
S/. 4,142.00
S/. 745.56
S/. 4,887.56 FT 3419
04 MAYO
Sub Total
S/. 198.00
S/. 63.00
S/. 450.00
S/. 42.00
S/. 50.00
S/. 100.00
S/. 903.00
S/. 162.54
S/. 1,065.54 FT 3416, 04 MAYO
Cantidad
114
76
Sub Total
IGV 18%
TOTAL
Sub Total
S/. 399.00
S/. 266.00
S/. 665.00
S/. 119.70
S/. 784.70
S/.41.30
Precio Neto
5-May-11
6-May-11
# Pers.
# Pers.
ALIMENTACION
DESAYUNO
S/. 7.00
32
32
ALMUERZOS
S/. 12.00
32
32
CENA
S/. 20.00
32
0
ALOJAMIENTO:
Hab. Compartidas
S/. 72.00
32
0
GLOSA:
SERVICIO DE ALOJAMIENTO Y ALIMENTACION PARA VOLUNTARIOS.
Reunin COS Peru-13
FT 3424, 06 MAYO
Caf y Mates
ALMUERZOS
Caf y Mates
Precio Neto
S/. 11.00
S/. 3.50
S/. 25.00
S/. 3.50
S/. 25.00
S/. 50.00
5-May-11
6-May-11
# Pers.
# Pers.
14
14
14
14
2
1
14
14
14
0
0
0
2-May-11
4-May-11
# Pers.
# Pers.
33
33
33
Cena
ALOJAMIENTO SIMPLE
GLOSA
SERVICIO DE ALIMENTACION PARA STAFF E INVITADO
Reunin COS Peru-13
FT 3425, 06 MAYO
Detalle de Servicios de
Alquiler de Saln
Precio Neto
Cantidad
64
64
32
32
Sub Total
IGV 18%
TOTAL
Cantidad
28
28
28
14
2
1
Sub Total
IGV 18%
TOTAL
Cantidad
ALIMENTACION
Caf y Mates AM
Caf y Mates PM
S/. 3.50
S/. 3.50
GLOSA
SERVICIO DE ALQUILER DE SALA de CONFERENCIA
Reunin COS Peru-13
FT 3426, 06 MAYO
66
33
Sub Total
IGV 18%
TOTAL
Sub Total
S/. 448.00
S/. 768.00
S/. 640.00
S/. 2,304.00
S/. 4,160.00
S/. 748.80
S/. 4,908.80
Sub Total
S/. 308.00
S/. 98.00
S/. 700.00
S/. 49.00
S/. 50.00
S/. 50.00
S/. 1,255.00
S/. 225.90
S/. 1,480.90
Sub Total
S/. 231.00
S/. 115.50
S/. 346.50
S/. 62.37
S/. 408.87
DETALLE GENERAL
INSTITUCION:
Evento:
Fechas:
Contacto:
Cargo:
Telefonos
Celular:
Correos:
Ariana Gutirrez O.
Jefa de Administracin y Finanzas
T (511) 2192000 - Ext. 47012
agutierrezo@intercorp.com.pe
6-May-11
7-May-11
# Pers.
# Pers.
S/. 13.00
S/. 12.00
S/. 30.00
S/. 12.00
S/. 30.00
16
16
16
16
16
15
15
15
15
0
S/. 35.00
14
Precio Neto
FT 3413, 07 ABRIL
FT 3427, 07 MAYO
Cantidad
31
31
31
31
16
Sub Total
S/. 403.00
S/. 372.00
S/. 930.00
S/. 372.00
S/. 480.00
14
Sub Total
S/. 490.00
S/. 3,047.00
IGV 18%
Total
S/. 548.46
S/. 3,595.46
S/. 1,880.00
S/. 1,715.46
S/. 3,595.46
DETALLE GENERAL
INSTITUCION:
Contacto:
Telefonos
Celular:
Facilitara Juan Arce
DECOR CENTER
Jessica Paulini
Precio Neto
11-May-11
Cantidad
Sub Total
# Pers.
ALIMENTACION
Refrigerio AM
ALMUERZOS
Precio por da
S/. 12.00
S/. 35.00
S/. 47.00
15
15
FT 3428, 09
15
15
Sub Total
IGV 18%
Total
S/. 180.00
S/. 525.00
S/. 705.00
S/. 126.90
S/. 831.90
DETALLE GENERAL
INSTITUCION:
Evento:
Fechas:
Contacto:
Cargo:
Telefonos
Celular:
ASPEM
Paseo de integracin del Staff de Aspem
Evelyng
RPM #725819
Precio Neto
13-May-11
Cantidad
Sub Total
# Pers.
ALIMENTACION
DESAYUNO
ALMUERZO PACHAMANCA
S/. 15.00
S/. 35.00
FT 3430, 12 MAYO
30
30
30
30
Sub Total
S/. 450.00
S/. 1,050.00
S/. 1,500.00
IGV 18%
Total
S/. 270.00
S/. 1,770.00
DETALLE GENERAL
Fecha de Evento
Contacto:
13 - 20 Mayo 2011
Flori Salcedo
5/13/2011
Viernes
Nro. Pax
5/14/2011
Sbado
Nro. Pax
5/15/2011
Domingo
Nro. Pax
5/16/2011
Lunes
Nro. Pax
5/17/2011
Martes
Nro. Pax
5/18/2011
Mircoles
Nro. Pax
5/19/2011
Jueves
Nro. Pax
5/20/2011
Viernes
Nro. Pax
Cantidad
0
0
0
0
36
36
36
36
36
36
36
36
36
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
24
0
192
192
192
180
192
S/. 2,304.00
S/. 960.00
S/. 4,800.00
S/. 900.00
S/. 4,800.00
3
33
3
33
3
21
0
0
21
171
1
S/. 1,050.00
S/. 5,130.00
S/. 100.00
TOTAL
S/. 20,044.00
3
3
3
3
21
21
21
21
4 horas: 2 hrs sab 14/05 y 2 hrs entre el dia 16 al 20/05 por definir el dia por Flori
SIN COMPROBANTE
PRIMER PAGO MEDIANTE DEPOSITO, SALIO COMO DEVOL. DE PRESTAMO
PAGO EN EFECTIVO EN CASA ATINCHIK
Adelanto realizado
Saldo a Pagar
Sub Total
S/. 6,300.00
S/. 13,744.00
Institucin:
Contacto:
Fechas:
Professional Partnership
Daniel Avila
22 de mayo 2011
Precio Neto
S/. 12.00
S/. 30.00
FT 3434, 22 MA
Adicionales:
02 Repelentes
S/. 40.00
Domingo
5/22/2011
Nro. Pers.
42
42
Cantidad
42
42
Sub Total
IGV 18%
Total Alimentacion
Adicional
Total Facturacion
Sub Total
S/. 504.00
S/. 1,260.00
S/. 1,764.00
S/. 317.52
S/. 2,081.52
S/. 40.00
S/. 2,121.52
Contacto:
Fechas:
Monica Galvan
Rita Cornejo
Frida Lanao
Guadalupe Lanao
MIRIAM TORRES
22 de Mayo
Precio Neto
S/. 10.00
S/. 25.00
S/. 25.00
S/. 30.00
S/.
S/.
S/.
S/.
S/.
90.00
90.00
25.00
25.00
230.00
5/21/2011
Nro. Pers.
0
0
2
2
B/V # 743,
B/V # 744,
B/V # 745,
B/V # 746,
5/22/2011
Nro. Pers.
2
4
22 May
22 May
22 May
22 May
Cantidad
2
4
2
2
TOTAL
Sub Total
S/. 20.00
S/. 100.00
S/. 50.00
S/. 60.00
S/. 230.00
Cliente:
Fecha:
Contacto:
Solidarity Center
26 - 29 Mayo 2011
Milagros Mogolln
Tel. 651-4456
DETALLE GENERAL
Detalle de los Servicios:
ALIMENTACION
Desayuno Continental
Refrigerio AM
ALMUERZO
Refrigerio PM
CENA
ALOJAMIENTO
Hab. Simples
Hab. Dobles
por persona
27-May-11
# Pers.
28-May-11
# Pers.
29-May-11
# Pers.
Cantidad
S/. 12.00
S/. 10.00
S/. 30.00
S/. 10.00
S/. 30.00
23
23
23
23
23
23
23
23
23
23
20
0
20
0
0
66
46
66
46
46
S/. 792.00
S/. 460.00
S/. 1,980.00
S/. 460.00
S/. 1,380.00
S/. 50.00
S/. 200.00
S/. 35.00
21
21
42
Sub Total
IGV 18%
Total
S/. 1,470.00
S/. 6,742.00
S/. 1,213.56
S/. 7,955.56
Adelanto 60%
Saldo 40%
S/. 4,773.34
S/. 3,182.22
FT 3435
FT 3436
26 mayo
29 Mayo
S/. 236.00
FT 3437
29 Mayo
Precio Neto
Sub Total
31-May-11
# Pers
1-Jun-11
# Pers
2-Jun-11
# Pers
S/.11.00
S/.3.50
S/.25.00
S/.3.50
S/.25.00
30
30
30
30
30
34
33
33
31
31
33
33
33
0
0
S/.30.00
30
31
Precio Neto
Monto NETO
TOTAL Voluntarios y Soci@s
Factura # 3438
Factura # 3439
Factura # 3440
Factura # 3441
Cantidad
Sub Total
97
96
96
61
61
S/.1,067.00
S/.336.00
S/.2,400.00
S/.213.50
S/.1,525.00
61
S/.1,830.00
S/.1,326.87
L Voluntarios y Soci@s
S/.8,698.37
Factura # 3438
S/.4,168.35
Factura # 3439
S/.3,762.73
Factura # 3440
S/.202.96
Factura # 3441
S/.600.03
S/.8,734.07 diferencia a favor de Atinchik
S/.35.70