NRO |
FICHA |
PACIENTE
|
DETALLE VENTAS |
CANTIDAD |
IMP.EFECTIVO |
IMP.TARJETAS |
TIPO TARJETA |
| 1-30154 |
0 |
|
(2)965958360 LICERO |
1 |
60.00 |
|
|
| 2-30155 |
0 |
|
LUCERO |
1 |
35.00 |
|
|
| 3-30156 |
0 |
|
(1)935774479 CESAR |
1 |
35.00 |
|
|
| 4-30157 |
0 |
|
#10 916978095 DESGRACIADO |
1 |
50.00 |
|
|
| 5-30158 |
0 |
|
|
1 |
10.00 |
|
|
| 6-30159 |
0 |
|
#2#7 960948695 |
1 |
115.00 |
|
|
| 7-30160 |
0 |
|
#11 NERON 950947734 |
1 |
50.00 |
|
|
| 8-30161 |
0 |
|
|
1 |
20.00 |
|
|
| 9-30162 |
0 |
|
|
1 |
78.00 |
|
|
| 10-30163 |
0 |
|
312 ZUKI / 906270463 |
1 |
50.00 |
|
|
| 11-30164 |
0 |
|
13 NOHA 2966642 / 9731861 |
1 |
50.00 |
|
|
| 12-30165 |
0 |
|
#14 316 961151967 |
1 |
80.00 |
|
|
| 13-30166 |
0 |
|
#21 LOCKY 967010135 |
1 |
50.00 |
|
|
| 14-30167 |
0 |
|
|
1 |
60.00 |
|
|
| 15-30168 |
0 |
|
#24 KRATOS 960784070 |
1 |
45.00 |
|
|
| 16-30170 |
0 |
|
#25#27 971639335 |
1 |
50.00 |
|
|
| 17-30171 |
0 |
|
#28 CHIP 936796086 |
1 |
50.00 |
|
|
| 18-30172 |
0 |
|
BOTERIN / DELIVERY |
1 |
45.00 |
|
|
| 19-30173 |
0 |
|
|
1 |
24.00 |
|
|
| 20-30174 |
0 |
|
|
1 |
34.00 |
|
|
| 21-30175 |
0 |
|
#26 RABITO 957579578 |
1 |
45.00 |
|
|
| 22-30176 |
0 |
|
#27 PERLITA 980516109 |
1 |
50.00 |
|
|
| 23-30177 |
0 |
|
#29 ROCKY 958547880 |
1 |
124.00 |
|
|
| 24-30178 |
0 |
|
|
1 |
4.00 |
|
|
| 25-30179 |
0 |
|
#TERRY 933745990 |
1 |
55.00 |
|
|
| 26-30180 |
0 |
|
#31 LUNA 993064407 |
1 |
50.00 |
|
|
| 27-30181 |
0 |
|
|
1 |
80.00 |
|
|
| 28-30182 |
0 |
|
|
1 |
20.00 |
|
|
| 29-30183 |
0 |
|
|
1 |
51.00 |
|
|
| 30-30184 |
0 |
|
CONSTANZO |
1 |
65.00 |
|
|
| 31-30185 |
0 |
|
CIELO |
1 |
30.00 |
|
|
| 32-30186 |
0 |
|
JUAN PABLO |
1 |
150.00 |
|
|
| 33-30187 |
0 |
|
|
1 |
70.00 |
|
|
| 34-30188 |
0 |
|
|
1 |
90.00 |
|
|
| 35-30189 |
0 |
|
|
1 |
30.00 |
|
|
| 36-30190 |
0 |
|
#32#34 999290708 |
1 |
80.00 |
|
|
| 37-30191 |
0 |
|
#36/ 980433962 DORA |
1 |
80.00 |
|
|
| 38-30192 |
0 |
|
|
1 |
50.00 |
|
|
| 39-30193 |
0 |
|
|
1 |
20.00 |
|
|
| 40-30194 |
0 |
|
OLAYA |
1 |
70.00 |
|
|
| 41-30195 |
0 |
|
COLON |
1 |
40.00 |
|
|
| 42-30196 |
0 |
|
|
1 |
30.00 |
|
|
| 43-30197 |
0 |
|
ATAHUALLPA |
1 |
110.00 |
|
|
| 44-30198 |
0 |
|
|
1 |
190.00 |
|
|
| 45-30199 |
0 |
|
ZEPITA 849 |
1 |
160.00 |
|
|
| 46-30200 |
0 |
|
PAITA |
1 |
60.00 |
|
|
| 47-30201 |
0 |
|
CENTENARIO /VENEZUELA |
1 |
60.00 |
|
|
| 48-30202 |
0 |
|
#39 BRAWNIE 973034330 |
1 |
30.00 |
|
|
| 49-30203 |
0 |
|
ALFONSO UGARTE |
1 |
73.00 |
|
|
| 50-30205 |
0 |
|
|
1 |
20.00 |
|
|
| 51-30206 |
0 |
|
|
1 |
25.00 |
|
|
| 52-30207 |
0 |
|
|
1 |
25.00 |
|
|
| 53-30208 |
0 |
|
COLON 426 |
1 |
210.00 |
|
|
| 54-30209 |
0 |
|
|
1 |
10.00 |
|
|
| 55-30210 |
0 |
|
|
1 |
30.00 |
|
|
| |
|
|
TOTAL VENTAS: 3278.00 |
|
3278.00 |
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 |
|
| |
|
|
TOTAL EGRESOS: 0.00 |
|
0.00 |
0.00 |
0.00 |
FORMA PAGO |
IMPORTE |
| EFECTIVO |
3278 |
|
|
|
|
|
|
| MASTERCARD |
|
|
|
|
|
|
|
| BCP |
|
|
|
|
|
|
|
| AMERICAN EXPRES |
|
|
|
|
|
|
|
| YAPE |
|
|
|
|
|
|
|
| TUNKI INTERBANK |
|
|
|
|
|
|
|
| PLIN |
|
|
|
|
|
|
|
| VISA |
|
|
|
|
|
|
|
| ULT.CIERRE |
2024-12-18 |
|
|
|
|
|
|
|