Documentos de Académico
Documentos de Profesional
Documentos de Cultura
FECHA
9/1/2014
RESPONSABLE
Julio Vivar Gonzalez
MONTO : S/.
100
PARA:
ALEXANDER FACUNDO GICOCHEA DIAS
NRO
FECHA
N FACT
N BOLETA
8/26/2014
0628
8/26/2014
1081
8/26/2014
8/26/2014 3803-1408260047
26/08/2014 3803-1408260047
8/26/2014 3803-1408260047
8/26/2014 3803-1408260047
26/08/2014 3801-1408270122
8/26/2014 3003-1408290043
10
8/26/2014 3003-1408290043
11
26/08/2014 3003-1408290043
12
13
VENTANILLA
CONCEPTO
saldo anterior
TORRES BILLALOBOS
COPIAS E IMPRESIONES
MERCADO DE VENTANILLA
INTERNET E INPRESIONES
10 SACOS DE POLIETILENO
TAPON DESATORADOR
5 CINTAS TEFLON
1 PEGAMENTO OATEY
MONTO SOLES
TOTAL
100.00
5.00
95.00
93.00
5.00
88.00
4.80
83.20
13.80
69.40
9.00
60.40
7.00
58.80
1.60
49.30
9.50
44.70
4.60
36.80
7.90
25.20
11.60
25.20
25.20
25.20
-56.60
81.80
S/. 81.80
S/. 100.00
S/. 0.00
S/. 18.20
FECHA
N FACT
9/2/2014 3801-1409020024
9/2/2014 3801-1409020024
9/2/2014 3801-1409020024
9/2/2014 3801-1409020024
02/09/2014 3801-1409020024
9/3/2014 3803-1408260047
9/3/2014 3803-1408260047
03/09/2014 3801-1408270122
9/3/2014 3003-1408290043
10
9/5/2014 3003-1408290043
11
08/09/2014 3003-1408290043
12
13
08/09/2014
__
14
09/09/2014
1313
15
09/09/2014
N BOLETA
__
__
VENTANILLA
CONCEPTO
saldo anterior
CINTA TEFLON
______
________
MONTO SOLES
TOTAL
150.00
11.40
138.60
1.2
137.40
4.00
133.40
4.00
129.40
5.80
123.60
1.80
121.80
3.40
113.00
8.80
110.00
3.00
97.00
13.00
23.55
73.45
17.55
6.00
12.55
5.00
9.55
22.50
3.00
9.55
-156.80
166.35
S/. 166.35
S/. 150.00
S/. 18.20
S/. 1.85