Ingresos Asesoria y Servicios Febrero 2012.Nuevo Formato
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ASESORIA Y SERV CONTROL FECHA SISTEMA ERROR TOTAL 2/1/2012 248.40 13.30 235.10 2/2/2012 251.00 12.50 238.50 2/3/2012 214.60 9.70 204.90 2/4/2012 235.80 15.90 219.90 2/5/2012 292.00 9.10 282.90 2/6/2012 270.00 18.70 251.30 2/7/2012 217.60 18.40 199.20 2/8/2012 214.40 12.00 202.40 2/9/2012 235.80 15.90 219.90 2/10/2012 267.30 16.00 251.30 2/11/2012 267.30 12.00 255.30 2/12/2012 231.30 17.80 213.50 2/13/2012 286.00 15.40 270.60 2/14/2012 346.20 21.40 324.80 2/15/2012 274.00 20.90 253.10 2/16/2012 239.90 15.40 224.50 2/17/2012 225.30 17.20 208.10 2/18/2012 198.70 13.60 185.10 2/19/2012 282.50 14.30 268.20 2/20/2012 305.40 23.40 282.00 2/21/2012 210.80 16.90 193.90 2/22/2012 237.50 12.10 225.40 2/23/2012 185.20 13.70 171.50 2/24/2012 244.50 9.00 235.50 2/25/2012 300.00 300.00 2/26/2012 400.00 400.00 2/27/2012 252.40 33.90 218.50 2/28/2012 222.00 17.70 204.30 2/29/2012 221.90 16.50 205.40 - -
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Transcript of Ingresos Asesoria y Servicios Febrero 2012.Nuevo Formato
Av. EspaaASESORIA Y SERVICIOS INFORMATICOS SANTA ROSA S.A.CCONTROL DE INGRESOS - LOCUTORIOS / INTERNETLOCAL AV. ESPAAFECHASISTEMAERRORTOTALINTERNETIMPRESIONESFAXTOTAL2/1/12248.4013.30235.1077.501.50- 0314.102/2/12251.0012.50238.5072.002.00- 0312.502/3/12214.609.70204.9056.00- 0- 0260.902/4/12235.8015.90219.9067.50- 0- 0287.402/5/12292.009.10282.9085.5012.50- 0380.902/6/12270.0018.70251.3062.001.50- 0314.802/7/12217.6018.40199.2073.504.50- 0277.202/8/12214.4012.00202.4073.000.50- 0275.902/9/12235.8015.90219.9067.50- 0- 0287.402/10/12267.3016.00251.3094.00- 0- 0345.302/11/12267.3012.00255.3094.00- 0- 0349.302/12/12231.3017.80213.5081.50- 0- 0295.002/13/12286.0015.40270.6083.00- 0- 0353.602/14/12346.2021.40324.8075.500.50- 0400.802/15/12274.0020.90253.1081.50- 0- 0334.602/16/12239.9015.40224.5078.001.00303.502/17/12225.3017.20208.1068.5016.50- 0293.102/18/12198.7013.60185.1058.501.00- 0244.602/19/12282.5014.30268.2078.002.00- 0348.20ANGEL 30.002/20/12305.4023.40282.0090.00- 0- 0372.002/21/12210.8016.90193.9085.007.501.00287.402/22/12237.5012.10225.4091.004.00- 0320.402/23/12185.2013.70171.5075.50- 0- 0247.002/24/12244.509.00235.5076.501.00- 0313.002/25/12300.00300.00- 0- 0300.002/26/12400.00400.00- 0- 0400.002/27/12252.4033.90218.5072.005.50- 0296.0015 sr robertho2/28/12222.0017.70204.3069.500.50- 0274.302/29/12221.9016.50205.4069.50- 0- 0274.90- 0- 0- 0- 0TOTAL9,064.10
R. PalmaASESORIA Y SERVICIOS INFORMATICOS SANTA ROSA SACCONTROL DE INGRESOS - LOCUTORIOS / INTERNETLOCAL AV. RICARDO PALMAFECHASISTEMAERRORTOTALINTERNETIMPRESIONESSCANEOSTOTAL2/1/1279.802.6077.2060.00- 0- 0137.202/2/1268.403.5064.9045.50- 0- 0110.40ANDREA 105.40 SR ROBERTHO 5.002/3/1282.301.9080.4062.500.400.70144.00ANDREA 49.602/4/1270.504.4066.1059.503.604.00133.20FREDDY 4.002/5/1287.5014.3073.2079.000.40- 0152.602/6/12122.906.00116.9070.501.60- 0189.00BRENDA 175.002/7/12107.5012.2095.3065.50- 0- 0160.802/8/1286.004.7081.3071.00- 0- 0152.302/9/12100.203.2097.0077.00- 0- 0174.002/10/1281.903.9078.0054.50- 0- 0132.502/11/1289.704.2085.5067.500.80- 0153.802/12/1264.203.0061.2065.50- 0- 0126.702/13/1279.704.1075.6079.00- 0- 0154.60SERGIO 150.00 ANDREA 4.002/14/12196.704.00192.7063.00- 0- 0255.70ANDREA 46.002/15/12112.502.80109.7068.506.00- 0184.202/16/1266.808.2058.6072.502.40- 0133.50DEJO DNI 6.60 andrea 125.00 / 8.50 sr2/17/1246.905.7041.2057.503.6010.00112.30municipal 5.002/18/1256.101.5054.6058.501.00- 0114.102/19/1278.502.3076.2071.000.80- 0148.002/20/12103.303.30100.0079.000.801.00180.802/21/12113.601.80111.8046.00- 0- 0157.80brenda 157.802/22/1275.401.7073.7062.00- 0- 0135.70brenda 17.2118.52/23/1272.403.8068.6056.50- 0- 0125.102/24/1274.702.7072.0052.00- 0- 0124.002/25/1270.100.6069.5051.502.00- 0123.002/26/1299.603.0096.6067.00- 0- 0163.602/27/1263.104.0059.1059.00- 0- 0118.102/28/1297.602.8094.8074.50- 0- 0169.302/29/1297.407.1090.3057.00147.30- 0- 0- 0- 0TOTAL4,313.60
Av. MarinaASESORIA Y SERVICIOS INFORMATICOS SANTA ROSA S.A.CCONTROL DE INGRESOS - LOCUTORIOS / INTERNETLOCAL AV. MARINAFECHASISTEMAERROR SISTEMAERRORTOTAL11/1/1184.502.0082.5011/2/11104.604.50100.1011/3/11102.605.5097.1011/4/1184.405.4079.0011/5/11117.105.90111.2011/6/11157.3010.90146.4011/7/11153.605.60148.0011/8/11106.203.90102.3011/9/1195.909.1086.8011/10/11104.603.50101.1011/11/11100.207.2093.0011/12/11137.106.90130.2011/13/11110.406.00104.4011/14/1196.607.8088.8011/15/1196.505.5091.0011/16/1192.806.8086.0011/17/1189.904.4085.5011/18/1170.407.2063.2011/19/1196.804.8092.0011/20/11155.009.00146.0011/21/1189.503.9085.6011/22/11- 011/23/11- 011/24/11- 011/25/11- 011/26/11- 011/27/11- 011/28/11- 011/29/11- 011/30/11- 0- 0TOTAL2,120.20
CocheraASESORIA Y SERVICIOS INFORMATICOS SANTA ROSA S.A.CCONTROL DE INGRESOS - COCHERAFECHAINGRESOADICIONALMONTO2/1/12100.00045145.002/2/12105.00070175.002/3/1298.00075173.002/4/1295.00060155.002/5/12100.00050150.002/6/12105.00090195.002/7/12110.00080190.002/8/12100.00070170.002/9/12110.00070180.002/10/12115.0000115.002/11/12117.0000117.002/12/12100.0000100.002/13/12110.0000110.002/14/12105.0000105.002/15/12110.0000110.002/16/12107.0000107.002/17/12118.0000118.002/18/1279.000079.002/19/1281.000081.002/20/12123.0000123.002/21/1297.000097.002/22/1296.000096.002/23/12118.0000118.002/24/12102.0000102.002/25/1290.000090.002/26/1286.000086.002/27/12103.0000103.002/28/12104.0000104.002/29/12114.0000114.00- 0610TOTAL DEL MES3,608.00
INGRESO DIARIOASESORIA Y SERVICIOS INFORMATICOS SANTA ROSA S.A.CCONTROL DE INGRESOS - DIARIOFECHAINGRESO2/1/12596.302/2/12597.902/3/12577.902/4/12575.602/5/12683.502/6/12698.802/7/12628.002/8/12598.202/9/12641.402/10/12592.802/11/12620.102/12/12521.702/13/12618.202/14/12761.502/15/12628.802/16/12544.002/17/12523.402/18/12437.702/19/12577.202/20/12675.802/21/12542.202/22/12552.102/23/12490.102/24/12539.002/25/12513.002/26/12649.602/27/12517.102/28/12547.602/29/12536.20TOTAL16,985.70
