NRO |
FICHA |
PACIENTE
|
DETALLE VENTAS |
CANTIDAD |
IMP.EFECTIVO |
IMP.TARJETAS |
TIPO TARJETA |
| 1-40028 |
0 |
|
ZET. 913271563/ |
1 |
50.00 |
|
|
| 2-40029 |
0 |
|
962186981/JESUS QUISPE |
1 |
50.00 |
|
|
| 3-40030 |
0 |
|
995502813/NINA/DAYANA |
1 |
50.00 |
|
|
| 4-40031 |
0 |
|
AV BENAVIDES |
1 |
45.00 |
|
|
| 5-40032 |
0 |
|
954773602/PELUSA/SIARI |
1 |
50.00 |
|
|
| 6-40033 |
0 |
|
951443497/TOBY/ESTEFANY |
1 |
50.00 |
|
|
| 7-40034 |
0 |
|
|
1 |
30.00 |
|
|
| 8-40035 |
0 |
|
|
1 |
10.00 |
|
|
| 9-40036 |
0 |
|
|
1 |
10.00 |
|
|
| 10-40037 |
0 |
|
|
1 |
70.00 |
|
|
| 11-40038 |
0 |
|
|
1 |
4.00 |
|
|
| 12-40039 |
0 |
|
|
1 |
66.00 |
|
|
| 13-40040 |
0 |
|
|
1 |
76.00 |
|
|
| 14-40041 |
0 |
|
|
1 |
10.00 |
|
|
| 15-40043 |
0 |
|
|
1 |
86.00 |
|
|
| |
|
|
TOTAL VENTAS: 657.00 |
|
657.00 |
0.00 |
|
NRO |
|
|
INGRESOS VARIOS |
|
IMPORTE |
IMP TARJETAS |
TIPO TARJETA |
| |
|
|
TOTAL INGRESOS VARIOS: 0.00 |
|
0.00 |
0.00 |
0.00 |
NRO |
IDP |
D.IDENTIDAD |
COMPRAS A PROVEEDORES |
CODIGO |
IMP.EFECTIVO |
IMP.TARJETAS |
TIPO TARJETA |
| |
|
|
TOTAL COMPRAS |
0.00 |
0.00 |
0.00 |
|
NRO |
|
|
EGRESOS VARIOS |
|
IMP.EFECTIVO |
IMP.TARJETAS |
TIPO TARJETA |
|
| 1 |
|
|
COMBUSTIBLE |
|
50.00 |
0 |
|
| 2 |
|
|
LEGIAYOLOR |
|
3.50 |
0 |
|
| 3 |
|
|
COMIDA PERSONAL |
|
50.00 |
0 |
|
| |
|
|
TOTAL EGRESOS: 103.50 |
|
103.50 |
0.00 |
103.50 |
FORMA PAGO |
IMPORTE |
| ULT.CIERRE |
2026-04-05 |
|
|
|
|
|
|
|