F.S.E. DOMUS SAC.

INGRESOS EGRESOS
FECHA IMPORTE FECHA N° DE FACTURA IMPORTE
7/18/2018 S/.40.00 7/18/2018 13366 S/.12.50
7/19/2018 S/.60.00 7/20/2018 13389 S/.40.00
7/25/2018 S/.100.00 7/21/2018 13413 S/.5.00
7/26/2018 S/.250.00 7/23/2018 13420 S/.12.00
7/26/2018 S/.200.00 10/25/2018 13446 S/.15.00
7/26/2018 S/.100.00 7/25/2018 S/.18.00
7/30/2018 S/.400.00 7/25/2018 BOLETA S/.7.00
8/4/2018 S/.500.00 7/24/2018 BOLETA S/.25.00
8/8/2018 S/.200.00 7/25/2018 BOLETA S/.30.00
8/8/2018 S/.495.30 7/25/2018 TRANSPORTE S/.10.00
7/26/2018 38625 S/.219.00
7/26/2018 13450 S/.60.50
7/26/2018 TRANSPORTE S/.10.00
7/26/2018 13455 S/.15.50
7/26/2018 desmonte S/.180.00
7/30/2018 23524 S/.177.00
7/30/2018 TRANSPORTE S/.32.00
8/1/2018 704 S/.78.00
8/1/2018 TRANSPORTE S/.21.00
8/1/2018 13487 S/.8.00
8/1/2018 empanada jimene S/.8.00
8/2/2018 13503 S/.28.00
8/2/2018 13966 S/.160.40
8/2/2018 13965 S/.119.20
8/2/2018 transporte S/.15.00
8/3/2018 9229 S/.28.50
8/3/2018 transporte S/.10.00
8/3/2018 silicona jimenes S/.25.00
0/08/18 desmonte S/.180.00
8/4/2018 13515 S/.113.00
8/6/2018 39220 S/.359.50
8/6/2018 39221 S/.232.60
8/6/2018 transporte S/.45.00
22660 S/.88.60
TRANSPORTE S/.37.50
TOTAL: S/.2,345.30 TOTAL: S/.2,425.80

-S/.80.50