Documentos de Académico
Documentos de Profesional
Documentos de Cultura
A CUENTA
R.U.C. / CÓDIGO RAZÓN SOCIAL DEL CLIENTE TIPO DOCUMENTO IMPORTE EN EFECTIVO EN DEPÓSITO SALDO DEL CHEQUE BANCO FECHA DE
N˚ CLIENTE N˚ DOCUMENTO N˚ RECIBO ORIGINAL DOCUMENTO N˚ OPERACIÓN ABONO
1 1041750783 JAIMES CARBAJAL ALEJANDTRO FACTURA 88248 10599 S/. 82.84 S/. 82.84 S/. 0.00 27
02 1015448079 SILVA CIRIACO WELBY FACTURA 101586 10600 S/. 1,146.00 S/. 1,146.00 S/. 0.00
03 1043074841 LARA ESPINOXA ROSDA FACTURA 105974 10701 S/. 672.40 S/. 150.00 S/. 522.00
4 1015298241 SEVILLANO BRAVO SAMUEL FACTURA 93059 10702 S/. 38.30 S/. 38.30 S/. 0.00 NOTA DÉB
5 2053099653 SANTOS SALDIVAR SAC FACTURA 93431 10703 S/. 500.00 S/. 500.00 S/. 0.00 NACIÓ
06 1042537079 MIGUEL BOLAÑOS CUTA FACTURA 101545 10704 S/. 1,859.36 S/. 1,859.36 S/. 0.00
07 1047022412 CHAVES SOTO EVER FACTURA 79153 10705 S/. 113.15 S/. 113.15 S/. 0.00
08 CHAVES SOTO EVER FACTURA 81039 10706 S/. 186.84 S/. 186.84 S/. 0.00
09 CHAVES SOTO EVER FACTURA 89212 10707 S/. 180.20 S/. 180.20 S/. 0.00
10 43631527 GONZALES TELLO YONER BOLETA venta 11238 10708 S/. 2,734.85 S/. 400.00 S/. 2,334.85
11 ESPINOZA DE DAMIAN CRISTINA BOLETA venta 16168 10709 S/. 1,343.00 S/. 1,343.00 S/. 0.00
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