GASTO (14) (17) IVA (18)
(19) (20) (21)
1 FACTURA EIM-980328-HLA 4287 14,790.00 1 01 02 02 2.2 2.2.2 3
ETIQUETA" LOGO UNI-
SON" 150 98.60 14,790.00 150 98.60 14,790.00 0 -
2
FACTURA LOMT-760501-NC0 0279 1,122.00 2
01 03 01 1.2 1.2.5 2
IMPRESIÓN DE
CUADERNILLO PARA LA FERIA DE CREATIVIDAD Y VINCULACIÓN
UNIVERSITARIA 66 17.00 1,122.00 66 17.00 1,122.00 0 -
3
RECIBO LOPM-850619-MC6 050 26,000.00 3
01 03 01 1.2 1.2.16 1
SERVICIOS PROFESIONALES
PÓR CONFERENCIA
TEMATICA 5 20,914.00 104,570.00 1 26,000.00 26,000.00 4 78,570.00
4
FACTURA LOMT-760501-NC0 0278 1,128.00 4
01 03 01 1.2 1.2.4 2
IMPRESIÓN DE CARTEL
PARA LA FERIA DE
CREATIVIDAD Y
VINCULACIÓN
UNIVERSITARIA 94 12.00 1,128.00 94 12.00 1,128.00 0 -
5
FACTURA COBJ-850529-3F7 0008 23,000.00 5
01 03 01 1.2 1.2.16 1
SERVICIOS PROFESIONALES
POR CONFERENCIA
IMPARTIDA EN LA 9na.
FERIA DE CREATIVIDAD Y VINCULACIÓN
UNIVERSITARIA 5 20,914.00 104,570.00 1 23,000.00 23,000.00 4 81,570.00
6
FACTURA CACJ-840725-L50 1594 23,000.00 6
01 03 01 1.2 1.2.11 2
ESCENARIOS PARA
NOVENA FERIA DE
CREATIVIDAD Y
VINCULACIÓN ESTUDIANTIL 1 23,000.00 23,000.00 1 23,000.00 23,000.00 0 -
7
FACTURA COP-040223-UA3 0423 18,000.00 7
01 03 01 1.2 1.2.16 1
SERVICIOS PROFESIONALES
POR CONFERENCIA
TEMATITICA, IMPARTIDA EN LA 9NA. FERIA DE LA
CREATIVIDAD Y
VINCULACIÓN 5 20,914.00 104,570.00 1 18,000.00 18,000.00 4 86,570.00
8
FACTURA LAAC-380328-R18 326 20,000.00 8
01 03 01 1.2 1.2.16 1
SERVICIOS PROFESIONALES
POR CONFERENCIA
TEMATITICA, IMPARTIDA EN LA 9NA. FERIA DE LA
CREATIVIDAD Y
VINCULACIÓN 5 20,914.00 104,570.00 1 20,000.00 20,000.00 4 84,570.00
GASTO (14) (17) IVA (18)
(19) (20) (21)
9
FACTURA UIVS-641119-6B0 434 17,570.00 9
01 03 01 1.2 1.2.16 1
SERVICIOS POR
CONFERENCIA TEMATICA PARA EL DESARROLLO DE
LA CREATIVIDAD Y
EMPRENDEDURISMO
ENFOCADO AL
DESARROLLO INDUSTRIAL 5 20,914.00 104,570.00 1 17,570.00 17,570.00 4 87,000.00
10
FACTURA MNP-100929-QY0 083 14,000.00 10
01 03 01 1.2 1.2.7 1
HONORARIOS POR
CONFERENCIA MAGISTRAL IMPARTIDA EN LA 9NA.
FERIA DE CREATIVIDAD Y VINCULACIÓN
UNIVERSITARIA 1 14,000.00 14,000.00 1 14,000.00 14,000.00 0 -
11
FACTURA LOMT-760501-NC0 0284 1,138.00 11
01 03 01 1.2 1.2.6 2
IMPRESIÓN DE LONAS
PARA FERIA DE
CREATIVIDAD Y
VINCULACIÓN
UNIVERSITARIA 1 1,138.00 1,138.00 1 1,138.00 1,138.00 0 -
12 FACTURA AME-040202-9G6 30641 588.00 12
01 03 01 1.2 1.2.9 2
CONSUMO DE ALIMENTOS
1 2,320.00 2,320.00 1 588.00 588.00 0 1,732.00
13
FACTURA LOMT-760501-NC0 0289 8,100.00 13
01 03 01 1.3 1.3.7 2
ESTRUCTURA GRÁFICA DEL
ENCUENTRO ANUAL
UNIVERSIDAD EMPRESA 3 2,700.00 8,100.00 3 2,700.00 8,100.00 0 -
13
FACTURA LOMT-760501-NC0 0289 6,103.44 13
01 03 01 1.3 1.3.8 2
ESTRUCTURA GRÁFICA DEL
ENCUENTRO ANUAL
UNIVERSIDAD EMPRESA 3 21,233.00 63,699.00 1 6,103.44 6,103.44 2 57,595.56
14
FACTURA LOMT-760501-NC0 0288 6,000.00 14
01 03 01 1.3 1.3.5 2
IMPRESIÓN DE CARTELES
DEL ENCUENTRO ANUAL
DE UNIVERSIDAD EMPRESA 500 12.00 6,000.00 500 12.00 6,000.00 0 -
14
FACTURA LOMT-760501-NC0 0288 1,327.83 14
01 03 01 1.3 1.3.10 2
IMPRESIÓN DE LONA DEL
ENCUENTRO ANUAL
UNIVERSIDAD EMPRESA 10 1,110.00 11,100.00 1 1,327.83 1,327.83 9 9,772.17
GASTO (14) (17) IVA (18)
(19) (20) (21)
15
RECIBO ROLB-790514-6G2 304 15,130.00 15
01 03 04 4.2 4.2.6 1
LEVANTAMIENTO DE 100 ENCUESTAS DEL ESTUDIO DE EMPLEADORES DE LIC.
DE EGRESADOS DE LA UNI- SON, 1RA. QUINC. FEB.
2012 1000 152.00 152,000.00 100 151.30 15,130.00 900 136,870.00
16 FACTURA VPR-970304-4T9 11434 10,824.00 16 01 04 01 1.3 1.3.26 2 BOLETO AVION 3 20,000.00 60,000.00 1 10,824.00 10,824.00 2 49,176.00
17 FACTURA VPR-970304-4T9 11435 10,824.00 17 01 04 01 1.3 1.3.26 2 BOLETO AVION 3 20,000.00 60,000.00 1 10,824.00 10,824.00 2 49,176.00
18 FACTURA VPR-970304-4T9 2589 10,696.00 18 01 04 01 1.3 1.3.26 2 BOLETO AVION 3 20,000.00 60,000.00 1 10,696.00 10,696.00 2 49,304.00
19
RECIBO USO-530922-NH6 535 40,000.00 19
01 04 01 1.3 1.3.3 2
ALIMENTOS Y HOSPEDAJE
ALUMNO RAMON G.
PACHECO INTERCAMBIO ACADÉMICO A LA UNIV.
NAC. DE LUJAN,
ARGENTINA. 4 40,000.00 160,000.00 1 40,000.00 40,000.00 3 120,000.00
20
RECIBO USO-530922-NH6 538 40,000.00 20
01 04 01 1.3 1.3.3 2
ALIMENTOS Y HOSPEDAJE
ALUMNA ELIZABET
VALLEJO, INTERCAMBIO ACADÉMICO A LA UNIV.
NAC. DE LUJAN,
ARGENTINA. 4 40,000.00 160,000.00 1 40,000.00 40,000.00 3 120,000.00
21
RECIBO USO-530922-NH6 537 40,000.00 21
01 04 01 1.3 1.3.3 2
ALIMENTOS Y HOSPEDAJE ALUMNA DENISSE ORTEGA
L., INTERCAMBIO
ACADÉMICO A LA UNIV.
NAC. DE LUJAN,
ARGENTINA. 4 40,000.00 160,000.00 1 40,000.00 40,000.00 3 120,000.00
22
RECIBO USO-530922-NH6 530 40,000.00 22
01 04 01 1.3 1.3.9 2
ALIMENTOS Y HOSPEDAJE ALUMNA LIBIA YANELLI
YAÑEZ, INTERCAMBIO
ACADÉMICO A LA UNIV. DE BRETAÑA OCCIDENTAL,
FRANCIA 4 40,000.00 160,000.00 1 40,000.00 40,000.00 3 120,000.00
GASTO (14) (17) IVA (18)
(19) (20) (21)
23
RECIBO USO-530922-NH6 516 40,000.00 23
01 04 01 1.3 1.3.6 2
ALIMENTOS Y HOSPEDAJE
ALUMNA LUCERO GPE.
CARRANZA, INTERCAMBIO ACADÉMICO A LA UNIV.
NACIONAL DE QUILMES,
ARGENTINA 1 40,000.00 40,000.00 1 40,000.00 40,000.00 0 -
24
RECIBO USO-530922-NH6 519 40,000.00 24
01 04 01 1.3 1.3.9 2
ALIMENTOS Y HOSPEDAJE
ALUMNA GABRIELA
MONTIEL GLEZ.,
INTERCAMBIO ACADÉMICO A LA UNIV. DE BRETAÑA
OCCIDENTAL, FRANCIA 4 40,000.00 160,000.00 1 40,000.00 40,000.00 3 120,000.00
25
RECIBO USO-530922-NH6 532 40,000.00 25
01 04 01 1.3 1.3.5 2
ALIMENTOS Y HOSPEDAJE ALUMNO JUAN FCO. ALDAY
N., INTERCAMBIO
ACADÉMICO A LA UNIV.
NAC. DEL NOROESTE,
ARGENTINA. 3 40,000.00 120,000.00 1 40,000.00 40,000.00 2 80,000.00
26
RECIBO USO-530922-NH6 534 40,000.00 26
01 04 01 1.3 1.3.5 2
ALIMENTOS Y HOSPEDAJE ALUMNO JAVIER OLIVARES
R., INTERCAMBIO
ACADÉMICO A LA UNIV.
NAC. DEL NOROESTE,
ARGENTINA. 3 40,000.00 120,000.00 1 40,000.00 40,000.00 2 80,000.00
27
RECIBO USO-530922-NH6 533 40,000.00 27
01 04 01 1.3 1.3.5 2
ALIMENTOS Y HOSPEDAJE
ALUMNA ESTEFANI
PAULINA DIAZ D.,
INTERCAMBIO ACADÉMICO A LA UNIV. NAC. DEL
NOROESTE, ARGENTINA. 3 40,000.00 120,000.00 1 40,000.00 40,000.00 2 80,000.00
28 FACTURA VPR-970304-4T9 12040 20,000.00 28 01 04 01 1.3 1.3.24 2 BOLETO AVION 10 20,000.00 200,000.00 1 20,000.00 20,000.00 9 180,000.00
29 FACTURA VPR-970304-4T9 12044 20,000.00 29 01 04 01 1.3 1.3.24 2 BOLETO AVION 10 20,000.00 200,000.00 1 20,000.00 20,000.00 9 180,000.00
30 FACTURA VPR-970304-4T9 12045 20,000.00 30 01 04 01 1.3 1.3.24 2 BOLETO AVION 10 20,000.00 200,000.00 1 20,000.00 20,000.00 9 180,000.00
31 FACTURA VPR-970304-4T9 12037 20,000.00 31 01 04 01 1.3 1.3.24 2 BOLETO AVION 10 20,000.00 200,000.00 1 20,000.00 20,000.00 9 180,000.00
32 FACTURA VPR-970304-4T9 12038 20,000.00 32 01 04 01 1.3 1.3.24 2 BOLETO AVION 10 20,000.00 200,000.00 1 20,000.00 20,000.00 9 180,000.00
33 FACTURA VPR-970304-4T9 12041 20,000.00 33 01 04 01 1.3 1.3.24 2 BOLETO AVION 10 20,000.00 200,000.00 1 20,000.00 20,000.00 9 180,000.00
34 FACTURA VPR-970304-4T9 2606 20,000.00 34 01 04 01 1.3 1.3.23 2 BOLETO AVION 6 20,000.00 120,000.00 1 20,000.00 20,000.00 5 100,000.00
35 FACTURA VPR-970304-4T9 2608 20,000.00 35 01 04 01 1.3 1.3.23 2 BOLETO AVION 6 20,000.00 120,000.00 1 20,000.00 20,000.00 5 100,000.00
GASTO (14) (17) IVA (18)
(19) (20) (21)
36 FACTURA VPR-970304-4T9 2605 20,000.00 36 01 04 01 1.3 1.3.23 2 BOLETO AVION 6 20,000.00 120,000.00 1 20,000.00 20,000.00 5 100,000.00
37 FACTURA VPR-970304-4T9 2607 20,000.00 37 01 04 01 1.3 1.3.23 2 BOLETO AVION 6 20,000.00 120,000.00 1 20,000.00 20,000.00 5 100,000.00
38
RECIBO USO-530922-NH6 536 40,000.00 38
01 04 01 1.3 1.3.3 2
ALIMENTOS Y HOSPEDAJE ALUMNA LYDIA KAROLINA TORRES D., INTERCAMBIO ACADÉMICO A LA UNIV.
NAC. DE LUJAN,
ARGENTINA. 4 40,000.00 160,000.00 1 40,000.00 40,000.00 3 120,000.00
39 FACTURA VPR-970304-4T9 11952 29,211.00 39 01 04 03 3.1 3.1.6 2 BOLETO AVION 5 30,000.00 150,000.00 1 29,211.00 29,211.00 4 120,789.00
40 FACTURA VPR-970304-4T9 2603 40,000.00 40 01 04 01 1.3 1.3.23 2 BOLETO AVION 6 20,000.00 120,000.00 2 20,000.00 40,000.00 4 80,000.00
41 FACTURA VPR-970304-4T9 12043 20,000.00 41 01 04 01 1.3 1.3.24 2 BOLETO AVION 10 20,000.00 200,000.00 1 20,000.00 20,000.00 9 180,000.00
42 FACTURA VPR-970304-4T9 12042 20,000.00 42 01 04 01 1.3 1.3.24 2 BOLETO AVION 10 20,000.00 200,000.00 1 20,000.00 20,000.00 9 180,000.00
43 FACTURA VPR-970304-4T9 12045 20,000.00 43 01 04 01 1.3 1.3.24 2 BOLETO AVION 10 20,000.00 200,000.00 1 20,000.00 20,000.00 9 180,000.00
44 FACTURA VPR-970304-4T9 12026 20,000.00 44 01 04 01 1.3 1.3.4 2 BOLETO AVION 9 20,000.00 180,000.00 1 20,000.00 20,000.00 8 160,000.00
45 FACTURA VPR-970304-4T9 12024 20,000.00 45 01 04 01 1.3 1.3.4 2 BOLETO AVION 9 20,000.00 180,000.00 1 20,000.00 20,000.00 8 160,000.00
46 FACTURA VPR-970304-4T9 12020 20,000.00 46 01 04 01 1.3 1.3.4 2 BOLETO AVION 9 20,000.00 180,000.00 1 20,000.00 20,000.00 8 160,000.00
47 FACTURA VPR-970304-4T9 12018 20,000.00 47 01 04 01 1.3 1.3.22 2 BOLETO AVION 5 20,000.00 100,000.00 1 20,000.00 20,000.00 4 80,000.00
48 FACTURA VPR-970304-4T9 12027 20,000.00 48 01 04 01 1.3 1.3.4 2 BOLETO AVION 9 20,000.00 180,000.00 1 20,000.00 20,000.00 8 160,000.00
49 FACTURA VPR-970304-4T9 12019 20,000.00 49 01 04 01 1.3 1.3.4 2 BOLETO AVION 9 20,000.00 180,000.00 1 20,000.00 20,000.00 8 160,000.00
50 FACTURA VPR-970304-4T9 12021 20,000.00 50 01 04 01 1.3 1.3.4 2 BOLETO AVION 9 20,000.00 180,000.00 1 20,000.00 20,000.00 8 160,000.00
51 FACTURA VPR-970304-4T9 12022 20,000.00 51 01 04 01 1.3 1.3.4 2 BOLETO AVION 9 20,000.00 180,000.00 1 20,000.00 20,000.00 8 160,000.00
52 FACTURA VPR-970304-4T9 12050 20,000.00 52 01 04 01 1.3 1.3.21 2 BOLETO AVION 6 20,000.00 120,000.00 1 20,000.00 20,000.00 5 100,000.00
53 FACTURA VPR-970304-4T9 12052 20,000.00 53 01 04 01 1.3 1.3.21 2 BOLETO AVION 6 20,000.00 120,000.00 1 20,000.00 20,000.00 5 100,000.00
54 FACTURA VPR-970304-4T9 12030 20,000.00 54 01 04 01 1.3 1.3.22 2 BOLETO AVION 5 20,000.00 100,000.00 1 20,000.00 20,000.00 4 80,000.00
55 FACTURA VPR-970304-4T9 12031 20,000.00 55 01 04 01 1.3 1.3.22 2 BOLETO AVION 5 20,000.00 100,000.00 1 20,000.00 20,000.00 4 80,000.00
56 FACTURA VPR-970304-4T9 12028 20,000.00 56 01 04 01 1.3 1.3.22 2 BOLETO AVION 5 20,000.00 100,000.00 1 20,000.00 20,000.00 4 80,000.00
57 FACTURA VPR-970304-4T9 12072 20,000.00 57 01 04 01 1.3 1.3.21 2 BOLETO AVION 6 20,000.00 120,000.00 1 20,000.00 20,000.00 5 100,000.00
58 FACTURA VPR-970304-4T9 12023 20,000.00 58 01 04 01 1.3 1.3.4 2 BOLETO AVION 9 20,000.00 180,000.00 1 20,000.00 20,000.00 8 160,000.00
59 FACTURA VPR-970304-4T9 12051 20,000.00 59 01 04 01 1.3 1.3.21 2 BOLETO AVION 6 20,000.00 120,000.00 1 20,000.00 20,000.00 5 100,000.00
60 FACTURA VPR-970304-4T9 12029 20,000.00 60 01 04 01 1.3 1.3.22 2 BOLETO AVION 5 20,000.00 100,000.00 1 20,000.00 20,000.00 4 80,000.00
61 FACTURA VPR-970304-4T9 12051 20,000.00 61 01 04 01 1.3 1.3.21 2 BOLETO AVION 6 20,000.00 120,000.00 1 20,000.00 20,000.00 5 100,000.00
62 FACTURA VPR-970304-4T9 12039 20,000.00 62 01 04 01 1.3 1.3.24 2 BOLETO AVION 10 20,000.00 200,000.00 1 20,000.00 20,000.00 9 180,000.00
63 FACTURA VPR-970304-4T9 12048 20,000.00 63 01 04 01 1.3 1.3.21 2 BOLETO AVION 6 20,000.00 120,000.00 1 20,000.00 20,000.00 5 100,000.00
64 FACTURA VPR-970304-4T9 12053 20,000.00 64 01 04 01 1.3 1.3.21 2 BOLETO AVION 6 20,000.00 120,000.00 1 20,000.00 20,000.00 5 100,000.00
65 FACTURA VPR-970304-4T9 2615 28,214.00 65 01 04 01 1.3 1.3.5 2 BOLETO AVION 3 40,000.00 120,000.00 1 28,214.00 28,214.00 2 91,786.00
66 FACTURA VPR-970304-4T9 2611 28,214.00 66 01 04 01 1.3 1.3.5 2 BOLETO AVION 3 40,000.00 120,000.00 1 28,214.00 28,214.00 2 91,786.00
GASTO (14) (17) IVA (18)
(19) (20) (21)
67 FACTURA VPR-970304-4T9 2612 28,214.00 67 01 04 01 1.3 1.3.5 2 BOLETO AVION 3 40,000.00 120,000.00 1 28,214.00 28,214.00 2 91,786.00
68 FACTURA VPR-970304-4T9 2617 28,214.00 68 01 04 01 1.3 1.3.5 2 BOLETO AVION 3 40,000.00 120,000.00 1 28,214.00 28,214.00 2 91,786.00
69 FACTURA VPR-970304-4T9 2614 28,214.00 69 01 04 01 1.3 1.3.5 2 BOLETO AVION 3 40,000.00 120,000.00 1 28,214.00 28,214.00 2 91,786.00
70 FACTURA VPR-970304-4T9 2613 28,214.00 70 01 04 01 1.3 1.3.5 2 BOLETO AVION 3 40,000.00 120,000.00 1 28,214.00 28,214.00 2 91,786.00
71 FACTURA VPR-970304-4T9 2616 28,214.00 71 01 04 01 1.3 1.3.5 2 BOLETO AVION 3 40,000.00 120,000.00 1 28,214.00 28,214.00 2 91,786.00
72 FACTURA HESL-810513-DA7 90 2,610.00 72 02 03 01 1.1 1.1.11 2
IMPRESIÓN DE GUÍAS,
REPORTES Y ENCUESTAS 2 2,500.00 5,000.00 1 2,610.00 2,610.00 1 2,390.00
73
FACTURA IFI-100818-NK9 12 11,280.00 73
03 02 02 2.1 2.1.4 2
IMPARTICIÓN DE UN
TALLER DENTRO DEL
DIPLOMADO DE GÉNERO,
EQUIDAD Y RESPETO 1 11,280.00 11,280.00 1 11,280.00 11,280.00 0 -
73
FACTURA IFI-100818-NK9 12 958.00 73
03 02 02 2.2 2.2.4 2
IMPARTICIÓN DE UN
TALLER DENTRO DEL
DIPLOMADO DE GÉNERO,
EQUIDAD Y RESPETO 1 11,280.00 11,280.00 1 958.00 958.00 0 10,322.00
74 FACTURA VPR-970304-4T9 11662 9,908.00 74 04 02 01 1.1 1.1.10 2 BOLETO DE AVIÓN 21 5,000.00 105,000.00 2 4,954.00 9,908.00 19 95,092.00
75 FACTURA VPR-970304-4T9 11670 10,693.00 75 04 02 01 1.1 1.1.12 2 BOLETO DE AVIÓN 6 5,000.00 30,000.00 1 10,693.00 10,693.00 5 19,307.00
76 FACTURA VPR-970304-4T9 11664 8,255.00 76 04 02 01 1.1 1.1.10 2 BOLETO DE AVIÓN 21 5,000.00 105,000.00 1 8,255.00 8,255.00 20 96,745.00
77 FACTURA VPR-970304-4T9 11694 4,769.00 77 04 02 01 1.1 1.1.12 2 BOLETO DE AVIÓN 6 5,000.00 30,000.00 1 4,769.00 4,769.00 5 25,231.00
78 FACTURA VPR-970304-4T9 11941 4,885.00 78 04 02 01 1.1 1.1.12 2 BOLETO DE AVIÓN 6 5,000.00 30,000.00 1 4,885.00 4,885.00 5 25,115.00
79 FACTURA VPR-970304-4T9 11544 5,963.00 79 04 02 01 1.1 1.1.13 2 BOLETO DE AVIÓN 2 5,000.00 10,000.00 1 5,963.00 5,963.00 1 4,037.00
80 FACTURA VPR-970304-4T9 11705 25,380.00 80 04 02 01 1.1 1.1.10 2 BOLETO DE AVIÓN 21 5,000.00 105,000.00 3 8,460.00 25,380.00 18 79,620.00
80 FACTURA VPR-970304-4T9 11705 9,653.00 80 04 02 01 1.1 1.1.12 2 BOLETO DE AVIÓN 6 5,000.00 30,000.00 2 4,826.50 9,653.00 4 20,347.00
80 FACTURA VPR-970304-4T9 11705 4,037.00 80 04 02 01 1.1 1.1.13 2 BOLETO DE AVIÓN 2 5,000.00 10,000.00 1 4,037.00 4,037.00 1 5,963.00
81
FACTURA UAE-570228-7S5 1234 1,215.00 81
04 03 02 2.1 2.1.2 2
PUBLICACIÓN DEL MS
1870, EN LA REVISTA
CIENCIAS MARINAS 2 5,000.00 10,000.00 1 1,215.00 1,215.00 1 8,785.00
82
FACTURA QUSR-640315-9D3 1349 4,500.00 82
07 03 01 1.2 4.1.1 3
CARPETAS CON
INFORMACIÓN RELATIVA A TRABAJOS EFECTUADOS
DENTRO DE BRIGADAS
COMUNITARIAS 300 15.00 4,500.00 250 18.00 4,500.00 50 -
82
FACTURA QUSR-640315-9D3 1349 2,437.50 82
07 03 04 4.1 4.1.4 3
CARPETAS CON
INFORMACIÓN RELATIVA A SERVICIOS PRESTADOS POR EL CENTRO INTEGRAL DE
CONSULTORIA 500 10.00 5,000.00 150 16.25 2,437.50 350 2,562.50
GASTO (14) (17) IVA (18)
(19) (20) (21)
83
RECIBO PATH-830106-H33 0002 13,000.00 83
08 01 02 2.3 2.3.50 1
PAGO POR IMPARTICIÓN
DEL MODULO III
ESTRATEGIAS DE LOS
MERCADOS
INTERNACIONALES 1 13,000.00 13,000.00 1 13,000.00 13,000.00 0 -
84 FACTURA FEC-920212-PB9 6639 24,000.00 84
08 01 02 2.3 2.3.42 1
ACTUALIZACIÓN A
DOCENTES DE DERECHO 2 12,000.00 24,000.00 1 24,000.00 24,000.00 1 -
84 FACTURA FEC-920212-PB9 6639 2,796.00 84 08 01 03 3.1 3.1.40 1
ACTUALIZACIÓN A
DOCENTES DE DERECHO 1 15,000.00 15,000.00 1 2,796.00 2,796.00 0 12,204.00
85 FACTURA TEZE-590721-2B3 0401 5,276.00 85 08 01 03 3.3 3.3.8 2 BOLETO DE AVIÓN 4 8,000.00 32,000.00 2 2,638.00 5,276.00 2 26,724.00
86 FACTURA TEZE-590721-2B3 0332 6,647.00 86 08 01 02 2.1 2.1.30 2 BOLETO DE AVIÓN 2 8,000.00 16,000.00 1 6,647.00 6,647.00 1 9,353.00
87
RECIBO USO-530922-NH6 0855 2,000.00 87
08 02 02 2.2 2.2.10 2
PASAJE AÉREO,
ALIMENTACIÓN Y
HOSPEDAJE. APOYO EN ESTANCIA INTERNACIONAL,
ALUMNA KARLA MARIA
GONZALEZ MEDINA 1 26,500.00 26,500.00 1 2,000.00 2,000.00 0 24,500.00
87
RECIBO USO-530922-NH6 0855 30,000.00 87
08 02 02 2.2 2.2.8 2
PASAJE AÉREO,
ALIMENTACIÓN Y
HOSPEDAJE. APOYO EN ESTANCIA INTERNACIONAL,
ALUMNA KARLA MARIA
GONZALEZ MEDINA 1 30,000.00 30,000.00 1 30,000.00 30,000.00 0 -
87
RECIBO USO-530922-NH6 0855 18,000.00 87
08 02 02 2.2 2.2.9 2
PASAJE AÉREO,
ALIMENTACIÓN Y
HOSPEDAJE. APOYO EN ESTANCIA INTERNACIONAL,
ALUMNA KARLA MARIA
GONZALEZ MEDINA 1 30,000.00 30,000.00 1 18,000.00 18,000.00 0 12,000.00
88 FACTURA PIMJ-770705-GA8 1645 1,276.00 88
08 02 02 2.3 2.3.10 3
CARTUCHO DE TONER
XEROX C20 100 120.00 12,000.00 1 1,276.00 1,276.00 99 10,724.00
89 FACTURA PIMJ-770705-GA8 1684 4,060.00 89 08 02 02 2.3 2.3.10 3
CARTUCHO DE TONER
XEROX MOD. M20 100 120.00 12,000.00 3 1,353.33 4,060.00 97 7,940.00
90 FACTURA VPR-970304-4T9 11408 9,402.00 90 09 01 01 1.1 1.1.208 2 BOLETO DE AVIÓN 8 6,250.00 50,000.00 1 9,402.00 9,402.00 7 40,598.00
91 FACTURA COCD-840304-IS0 131905 3,257.00 91
09 01 01 1.1 1.1.205 2
CONSUMO DE ALIMENTOS
10 8,194.00 81,940.00 1 3,257.00 3,257.00 9 78,683.00
92 FACTURA STI-980723-GF2 49052 6,708.00 92 09 01 01 1.1 1.1.205 2 BOLETO DE AVIÓN 10 8,194.00 81,940.00 1 6,708.00 6,708.00 9 75,232.00
93 FACTURA STI-980723-GF2 49057 6,421.00 93 09 01 01 1.1 1.1.205 2 BOLETO DE AVIÓN 10 8,194.00 81,940.00 1 6,421.00 6,421.00 9 75,519.00
94 FACTURA STI-980723-GF2 49054 5,645.00 94 09 01 01 1.1 1.1.205 2 BOLETO DE AVIÓN 10 8,194.00 81,940.00 1 5,645.00 5,645.00 9 76,295.00
95 FACTURA STI-980723-GF2 49237 8,228.00 95 09 01 01 1.1 1.1.163 2 BOLETO DE AVIÓN 9 5,500.00 49,500.00 1 8,228.00 8,228.00 8 41,272.00
