GASTOS ADMINISTRATIVOS / FINANCIEROS / OPERATIVOS GASTOS PLANILLA Y CONTROLADORES

GASTOS FECHA
CONTROLA PAGO
GASTOS GASTOS GASTOS DORES PLANILLAS
GASTOS
N° AMIR ADMINISTRA FINANCIERO OPERARTIV
PLANILLA
TIVOS S OS

1 AMIR-11189 21.96 4.98 34.64 10680 70 11/20/2023

2 AMIR-11198 21.97 4.98 34.64 7020 70 11/20/2023
3 AMIR-11199 21.96 4.98 34.64 1560 0 11/20/2023
4 AMIR - 11200 21.96 4.98 34.64 3120 0 11/20/2023
5 AMIR - 11201 21.96 4.98 34.64 1560 0 11/20/2023
6 AMIR - 11274 21.96 4.98 34.64 4200 70 11/20/2023
7 AMIR - 11275 21.97 4.98 34.62 4200 70 11/20/2023
8 AMIR - 11276 21.96 4.98 34.62 4740 70 11/20/2023
9 AMIR - 11277 21.96 4.99 34.64 7080 210 11/20/2023
10 AMIR - 11278 21.96 4.99 34.62 2460 70 11/20/2023
11 AMIR - 11279 21.96 4.99 34.64 3720 70 11/20/2023
12 AMIR - 11280 21.96 4.98 34.64 7440 210 11/20/2023
13 AMIR - 11281 21.97 4.99 34.64 8700 210 11/20/2023
14 AMIR - 11282 21.96 4.99 34.62 6120 210 11/20/2023
15 AMIR - 11283 21.96 4.99 34.64 2520 0 11/20/2023
16 AMIR - 11284 21.96 4.99 34.64 2760 70 11/20/2023
17 AMIR - 11285 21.96 4.99 34.64 3120 0 11/20/2023
18 AMIR - 11286 21.96 4.99 34.64 3120 0 11/20/2023
19 AMIR - 11287 21.96 4.98 34.64 3120 0 11/20/2023
20 AMIR - 11288 21.96 4.99 34.62 5220 140 11/20/2023
21 AMIR - 11289 21.96 4.99 34.64 2700 70 11/20/2023
22 AMIR - 11290 21.96 4.98 34.64 2940 0 11/20/2023
23 AMIR - 11291 21.96 4.99 34.62 4380 0 11/20/2023
24 AMIR - 11292 21.96 4.99 34.64 4740 0 11/20/2023
25 AMIR - 11293 21.96 4.99 34.64 3180 0 11/20/2023
26 AMIR - 11294 21.96 4.99 34.64 4260 0 11/20/2023
27 AMIR - 11295 21.96 4.99 34.64 4260 0 11/20/2023
28 AMIR - 11296 21.97 4.99 34.64 6300 70 11/20/2023
29 AMIR - 11297 21.96 4.99 34.64 3840 0 11/20/2023
30 AMIR - 11298 21.96 4.99 34.62 5700 0 11/20/2023
31 AMIR - 11299 21.96 4.99 34.64 2820 0 11/20/2023
32 AMIR - 11300 21.97 4.98 34.64 3060 0 11/20/2023
33 AMIR - 11301 21.96 4.99 34.64 6000 70 11/20/2023
34 AMIR - 11302 21.96 4.99 34.64 3120 0 11/20/2023
35 AMIR - 11303 21.96 4.99 34.64 2100 0 11/20/2023
36 AMIR - 11304 21.96 4.99 34.64 2100 0 10/28/2023
37 AMIR - 11305 21.96 4.99 34.64 2760 0 10/28/2023
38 AMIR - 11306 21.96 4.99 34.64 2520 0 10/28/2023
39 AMIR - 11307 21.96 4.99 34.64 2820 0 10/28/2023
40 AMIR - 11308 21.96 4.98 34.64 3120 0 11/20/2023
41 AMIR - 11309 21.96 4.99 34.64 4380 0 11/20/2023
42 AMIR - 11310 21.96 4.99 34.64 2100 0 11/20/2023
43 AMIR - 11311 21.96 4.99 34.64 2100 0 11/20/2023
44 AMIR - 11312 21.96 4.99 34.64 1920 0 11/20/2023
45 AMIR - 11313 21.96 4.98 34.64 6300 70 11/20/2023
46 AMIR - 11314 21.96 4.99 34.64 4620 140 11/20/2023
47 AMIR - 11315 21.96 4.99 34.62 3720 70 11/20/2023
48 AMIR - 11316 21.96 4.99 34.64 4680 70 11/20/2023
49 AMIR - 11317 21.96 4.98 34.64 4680 70 11/20/2023
50 AMIR - 11318 21.97 4.99 34.64 3120 0 11/20/2023
51 AMIR - 11319 21.96 4.99 34.64 4320 140 11/20/2023
52 AMIR - 11320 21.96 4.99 34.62 4200 70 11/20/2023
53 AMIR - 11321 21.96 4.99 34.64 4020 0 11/20/2023
54 AMIR - 11322 21.97 4.98 34.64 5820 210 11/20/2023
55 AMIR - 11323 21.96 4.99 34.64 8580 280 11/20/2023
56 AMIR - 11324 21.96 4.99 34.64 2760 70 11/20/2023
57 AMIR - 11325 21.96 4.99 34.62 3780 70 11/20/2023
58 AMIR - 11326 21.96 4.99 34.64 2100 0 11/20/2023
59 AMIR - 12016 21.96 4.98 34.64 6180 140 10/28/2023
60 AMIR - 12056 21.96 4.99 34.64 4020 0 11/20/2023
61 AMIR - 12059 21.96 4.99 34.62 7080 210 11/20/2023
62 AMIR - 12060 21.96 4.98 34.64 2820 0 11/20/2023
63 AMIR - 12061 21.96 4.99 34.64 6780 210 11/20/2023
64 AMIR - 12062 21.96 4.99 34.62 1920 0 10/28/2023
65 AMIR - 12067 21.96 4.98 34.64 4080 0 11/20/2023
66 AMIR - 12637 21.96 4.99 34.64 8820 70 11/20/2023
TOTAL 1,449.43 329.15 2,286.00 280,080.00 3,640.00
329.15
20-Nov
 (G_ADM_APRO (G_FINANC_AP (G_OPERAT_A
TOTAL DE GASTOS GASTOS
GASTOS POR ADMINISTRATI FINANCIEROS GASTOS B)- ROB)- PROB)-
AMIR OPERATIVOS (G_ADM_EJEC (G_FINANC_EJ (G_OPERAT_E
VOS Y LEGALES
UT) ECUT) JECUT)
10811.58 S/69.28 S/23.10 S/92.37 S/47.32 S/18.12 S/57.73
7151.59 S/28.59 S/14.29 S/53.60 S/6.62 S/9.31 S/18.96
1621.58 S/6.41 S/3.20 S/12.01 -S/15.55 -S/1.78 -S/22.63
3181.58 S/12.79 S/6.40 S/23.98 -S/9.17 S/1.42 -S/10.66
1621.58 S/6.39 S/3.19 S/11.97 -S/15.57 -S/1.79 -S/22.67
4331.58 S/17.36 S/8.68 S/32.55 -S/4.60 S/3.70 -S/2.09
4331.57 S/17.36 S/8.68 S/32.55 -S/4.61 S/3.70 -S/2.07
4871.56 S/19.53 S/9.77 S/36.63 -S/2.43 S/4.79 S/2.01
7351.59 S/29.47 S/14.73 S/55.26 S/7.51 S/9.74 S/20.62
2591.57 S/10.25 S/5.12 S/19.22 -S/11.71 S/0.13 -S/15.40
3851.59 S/15.37 S/7.68 S/28.82 -S/6.59 S/2.69 -S/5.82
7711.58 S/30.76 S/15.38 S/57.67 S/8.80 S/10.40 S/23.03
8971.6 S/35.89 S/17.94 S/67.29 S/13.92 S/12.95 S/32.65
6391.57 S/25.63 S/12.82 S/48.06 S/3.67 S/7.83 S/13.44
2581.59 S/16.36 S/5.45 S/21.80 -S/5.60 S/0.46 -S/12.84
2891.59 S/11.53 S/5.77 S/21.62 -S/10.43 S/0.78 -S/13.02
3181.59 S/20.45 S/6.82 S/27.26 -S/1.51 S/1.83 -S/7.38
3181.59 S/20.45 S/6.81 S/27.26 -S/1.51 S/1.82 -S/7.38
3181.58 S/20.43 S/6.80 S/27.24 -S/1.53 S/1.82 -S/7.40
5421.57 S/21.78 S/10.89 S/40.85 -S/0.18 S/5.90 S/6.23
2831.59 S/11.27 S/5.64 S/21.13 -S/10.69 S/0.65 -S/13.51
3001.58 S/19.36 S/6.45 S/25.81 -S/2.60 S/1.47 -S/8.83
4441.57 S/28.63 S/9.54 S/38.17 S/6.67 S/4.55 S/3.55
4801.59 S/30.67 S/10.22 S/40.90 S/8.71 S/5.23 S/6.26
3241.59 S/20.74 S/6.91 S/27.65 -S/1.22 S/1.92 -S/6.99
4321.59 S/27.66 S/9.22 S/36.88 S/5.70 S/4.23 S/2.24
4321.59 S/27.67 S/9.22 S/36.89 S/5.71 S/4.23 S/2.25
6431.6 S/40.89 S/13.63 S/54.52 S/18.92 S/8.64 S/19.88
3901.59 S/24.91 S/8.30 S/33.21 S/2.95 S/3.31 -S/1.43
5761.57 S/36.79 S/12.26 S/49.05 S/14.83 S/7.27 S/14.43
2881.59 S/18.40 S/6.13 S/24.53 -S/3.56 S/1.14 -S/10.11
3121.59 S/19.98 S/6.66 S/26.64 -S/1.99 S/1.68 -S/8.00
6131.59 S/38.84 S/12.95 S/51.79 S/16.88 S/7.96 S/17.15
3181.59 S/20.49 S/6.84 S/27.32 -S/1.47 S/1.85 -S/7.32
2161.59 S/8.67 S/4.33 S/16.25 -S/13.29 -S/0.66 -S/18.39
2161.59 S/13.83 S/4.61 S/18.43 -S/8.13 -S/0.38 -S/16.21
2821.59 S/17.97 S/5.99 S/23.95 -S/3.99 S/1.00 -S/10.69
2581.59 S/16.60 S/5.53 S/22.14 -S/5.36 S/0.54 -S/12.50
2881.59 S/18.38 S/6.13 S/24.51 -S/3.58 S/1.14 -S/10.13
3181.58 S/20.44 S/6.81 S/27.25 -S/1.52 S/1.83 -S/7.39
4441.59 S/28.61 S/9.54 S/38.15 S/6.65 S/4.55 S/3.51
2161.59 S/13.84 S/4.61 S/18.45 -S/8.12 -S/0.38 -S/16.19
2161.59 S/13.84 S/4.61 S/18.45 -S/8.12 -S/0.38 -S/16.19
1981.59 S/12.44 S/4.15 S/16.59 -S/9.52 -S/0.84 -S/18.05
6431.58 S/40.88 S/13.63 S/54.51 S/18.92 S/8.65 S/19.87
4821.59 S/19.22 S/9.61 S/36.03 -S/2.74 S/4.62 S/1.39
3851.57 S/15.38 S/7.69 S/28.84 -S/6.58 S/2.70 -S/5.78
4811.59 S/19.22 S/9.61 S/36.04 -S/2.74 S/4.62 S/1.40
4811.58 S/19.22 S/9.61 S/36.04 -S/2.74 S/4.63 S/1.40
3181.6 S/12.81 S/6.41 S/24.03 -S/9.16 S/1.42 -S/10.61
4521.59 S/17.94 S/8.97 S/33.64 -S/4.02 S/3.98 -S/1.00
4331.57 S/17.34 S/8.67 S/32.51 -S/4.62 S/3.68 -S/2.11
4081.59 S/16.48 S/8.24 S/30.89 -S/5.48 S/3.25 -S/3.75
6091.59 S/24.28 S/12.14 S/45.53 S/2.31 S/7.16 S/10.89
8921.59 S/35.87 S/17.94 S/67.26 S/13.91 S/12.95 S/32.62
2891.59 S/11.52 S/5.76 S/21.61 -S/10.44 S/0.77 -S/13.03
3911.57 S/15.61 S/7.80 S/29.26 -S/6.35 S/2.81 -S/5.36
2161.59 S/13.83 S/4.61 S/18.44 -S/8.13 -S/0.38 -S/16.20
6381.58 S/25.63 S/12.82 S/48.06 S/3.67 S/7.84 S/13.42
4081.59 S/26.27 S/8.76 S/35.03 S/4.31 S/3.77 S/0.39
7351.57 S/29.47 S/14.74 S/55.26 S/7.51 S/9.75 S/20.64
2881.58 S/18.40 S/6.13 S/24.52 -S/3.56 S/1.15 -S/10.12
7051.59 S/28.20 S/14.10 S/52.87 S/6.24 S/9.11 S/18.23
1981.57 S/12.44 S/4.15 S/16.58 -S/9.52 -S/0.84 -S/18.04
4141.58 S/26.57 S/8.86 S/35.42 S/4.61 S/3.88 S/0.78
8951.59 S/35.86 S/17.93 S/67.24 S/13.90 S/12.94 S/32.60
287,784.58 S/1,449.43 S/591.98 S/2,286.25 S/0.00 S/262.83 S/0.25