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    Reporte General Contable

    Uploaded by

    Herbert Diaz
    The document appears to be a transaction log listing sales receipts or invoices issued between January 25th and January 31st. Each entry includes the date, receipt/invoice number, customer information, item(s) purchased, amounts including subtotal, tax, and total. The receipts/invoices listed total over $1000 in sales and were all issued in Soles currency to the same customer.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Reporte General Contable

    Uploaded by

    Herbert Diaz
    51 views4 pages
    The document appears to be a transaction log listing sales receipts or invoices issued between January 25th and January 31st. Each entry includes the date, receipt/invoice number, customer information, item(s) purchased, amounts including subtotal, tax, and total. The receipts/invoices listed total over $1000 in sales and were all issued in Soles currency to the same customer.

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    sds

    Original Title

    Reporte_General_Contable

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    © © All Rights Reserved

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    The document appears to be a transaction log listing sales receipts or invoices issued between January 25th and January 31st. Each entry includes the date, receipt/invoice number, customer information, item(s) purchased, amounts including subtotal, tax, and total. The receipts/invoices listed total over $1000 in sales and were all issued in Soles currency to the same customer.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    51 views4 pages

    Reporte General Contable

    Uploaded by

    Herbert Diaz
    The document appears to be a transaction log listing sales receipts or invoices issued between January 25th and January 31st. Each entry includes the date, receipt/invoice number, customer information, item(s) purchased, amounts including subtotal, tax, and total. The receipts/invoices listed total over $1000 in sales and were all issued in Soles currency to the same customer.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    FechaEmisTipoDocDes

    SerieDescrCorrelati ReceptorRaReceptorT ReceptorNMontoDescMontoSubT


    31/01/202BOLETA DEB002 44 CLIENTES DNI 00000000 0 11.86
    31/01/202BOLETA DEB002 43 CLIENTES DNI 00000000 0 21.19
    31/01/202BOLETA DEB002 42 CLIENTES DNI 00000000 0 12.71
    31/01/202BOLETA DEB002 41 CLIENTES DNI 00000000 0 16.95
    31/01/202BOLETA DEB002 40 CLIENTES DNI 00000000 0 12.71
    31/01/202BOLETA DEB002 39 CLIENTES DNI 00000000 0 16.95
    29/01/202BOLETA DEB002 38 CLIENTES DNI 00000000 0 16.95
    29/01/202BOLETA DEB002 37 CLIENTES DNI 00000000 0 8.47
    29/01/202BOLETA DEB002 36 CLIENTES DNI 00000000 0 8.47
    29/01/202BOLETA DEB002 35 CLIENTES DNI 00000000 0 16.95
    29/01/202BOLETA DEB002 34 CLIENTES DNI 00000000 0 10.17
    29/01/202BOLETA DEB002 33 CLIENTES DNI 00000000 0 11.86
    28/01/202BOLETA DEB002 32 CLIENTES DNI 00000000 0 21.19
    28/01/202BOLETA DEB002 31 CLIENTES DNI 00000000 0 8.47
    28/01/202BOLETA DEB002 30 CLIENTES DNI 00000000 0 63.56
    27/01/202BOLETA DEB002 29 CLIENTES DNI 00000000 0 25.42
    27/01/202BOLETA DEB002 28 CLIENTES DNI 00000000 0 16.95
    27/01/202BOLETA DEB002 27 CLIENTES DNI 00000000 0 12.71
    26/01/202BOLETA DEB002 26 CLIENTES DNI 00000000 0 33.9
    26/01/202BOLETA DEB002 25 CLIENTES DNI 00000000 0 12.71
    26/01/202BOLETA DEB002 24 CLIENTES DNI 00000000 0 33.9
    26/01/202BOLETA DEB002 23 CLIENTES DNI 00000000 0 33.9
    26/01/202BOLETA DEB002 22 CLIENTES DNI 00000000 0 130.51
    26/01/202BOLETA DEB002 21 CLIENTES DNI 00000000 0 8.47
    26/01/202BOLETA DEB002 20 CLIENTES DNI 00000000 0 8.47
    26/01/202BOLETA DEB002 19 CLIENTES DNI 00000000 0 12.71
    26/01/202BOLETA DEB002 18 CLIENTES DNI 00000000 0 15.25
    26/01/202BOLETA DEB002 17 CLIENTES DNI 00000000 0 15.25
    26/01/202BOLETA DEB002 16 CLIENTES DNI 00000000 0 11.86
    26/01/202BOLETA DEB002 15 CLIENTES DNI 00000000 0 11.86
    26/01/202BOLETA DEB002 14 CLIENTES DNI 00000000 0 11.86
    26/01/202BOLETA DEB002 13 CLIENTES DNI 00000000 0 21.19
    26/01/202BOLETA DEB002 12 HERBERT ADNI 46206954 0 21.19
    25/01/202BOLETA DEB002 11 CLIENTES DNI 00000000 0 8.47
    25/01/202BOLETA DEB002 10 CLIENTES DNI 00000000 0 11.02
    25/01/202BOLETA DEB002 9 CLIENTES DNI 00000000 0 25.42
    25/01/202BOLETA DEB002 8 CLIENTES DNI 00000000 0 0.85
    25/01/202BOLETA DEB002 7 CLIENTES DNI 00000000 0 25.42
    25/01/202BOLETA DEB002 6 CLIENTES DNI 00000000 0 12.71
    25/01/202BOLETA DEB002 5 CLIENTES DNI 00000000 0 29.66
    25/01/202BOLETA DEB002 4 CLIENTES DNI 00000000 0 21.19
    25/01/202BOLETA DEB002 3 CLIENTES DNI 00000000 0 46.61
    25/01/202BOLETA DEB002 2 CLIENTES DNI 00000000 0 29.66
    25/01/202BOLETA DEB002 1 CLIENTES DNI 00000000 0 21.19
    MontoIGV MontoISC TotalAdelaMontoTotaOperacion OperacioneOperacion OperacioneOperacione
    2.14 0 0 14 11.86 0 0 0 0
    3.81 0 0 25 21.19 0 0 0 0
    2.29 0 0 15 12.71 0 0 0 0
    3.05 0 0 20 16.95 0 0 0 0
    2.29 0 0 15 12.71 0 0 0 0
    3.05 0 0 20 16.95 0 0 0 0
    3.05 0 0 20 16.95 0 0 0 0
    1.53 0 0 10 8.47 0 0 0 0
    1.53 0 0 10 8.47 0 0 0 0
    3.05 0 0 20 16.95 0 0 0 0
    1.83 0 0 12 10.17 0 0 0 0
    2.14 0 0 14 11.86 0 0 0 0
    3.81 0 0 25 21.19 0 0 0 0
    1.53 0 0 10 8.47 0 0 0 0
    11.44 0 0 75 63.56 0 0 0 0
    4.58 0 0 30 25.42 0 0 0 0
    3.05 0 0 20 16.95 0 0 0 0
    2.29 0 0 15 12.71 0 0 0 0
    6.1 0 0 40 33.9 0 0 0 0
    2.29 0 0 15 12.71 0 0 0 0
    6.1 0 0 40 33.9 0 0 0 0
    6.1 0 0 40 33.9 0 0 0 0
    23.49 0 0 154 130.51 0 0 0 0
    1.53 0 0 10 8.47 0 0 0 0
    1.53 0 0 10 8.47 0 0 0 0
    2.29 0 0 15 12.71 0 0 0 0
    2.75 0 0 18 15.25 0 0 0 0
    2.75 0 0 18 15.25 0 0 0 0
    2.14 0 0 14 11.86 0 0 0 0
    2.14 0 0 14 11.86 0 0 0 0
    2.14 0 0 14 11.86 0 0 0 0
    3.81 0 0 25 21.19 0 0 0 0
    3.81 0 0 25 21.19 0 0 0 0
    1.53 0 0 10 8.47 0 0 0 0
    1.98 0 0 13 11.02 0 0 0 0
    4.58 0 0 30 25.42 0 0 0 0
    0.15 0 0 1 0.85 0 0 0 0
    4.58 0 0 30 25.42 0 0 0 0
    2.29 0 0 15 12.71 0 0 0 0
    5.34 0 0 35 29.66 0 0 0 0
    3.81 0 0 25 21.19 0 0 0 0
    8.39 0 0 55 46.61 0 0 0 0
    5.34 0 0 35 29.66 0 0 0 0
    3.81 0 0 25 21.19 0 0 0 0
    MonedaDes
    SerieDocu Correlativ FechaEmisAplicadoEnEstadoDescEstadoSunaOtrosCargoSumatoriaI
    SOLES EMITIDO ACEPTADA 0 0
    SOLES EMITIDO ACEPTADA 0 0
    SOLES EMITIDO ACEPTADA 0 0
    SOLES EMITIDO ACEPTADA 0 0
    SOLES EMITIDO ACEPTADA 0 0
    SOLES EMITIDO ACEPTADA 0 0
    SOLES EMITIDO ACEPTADA 0 0
    SOLES EMITIDO ACEPTADA 0 0
    SOLES EMITIDO ACEPTADA 0 0
    SOLES EMITIDO ACEPTADA 0 0
    SOLES EMITIDO ACEPTADA 0 0
    SOLES EMITIDO ACEPTADA 0 0
    SOLES EMITIDO ACEPTADA 0 0
    SOLES EMITIDO ACEPTADA 0 0
    SOLES EMITIDO ACEPTADA 0 0
    SOLES EMITIDO ACEPTADA 0 0
    SOLES EMITIDO ACEPTADA 0 0
    SOLES EMITIDO ACEPTADA 0 0
    SOLES EMITIDO ACEPTADA 0 0
    SOLES EMITIDO ACEPTADA 0 0
    SOLES EMITIDO ACEPTADA 0 0
    SOLES EMITIDO ACEPTADA 0 0
    SOLES EMITIDO ACEPTADA 0 0
    SOLES EMITIDO ACEPTADA 0 0
    SOLES EMITIDO ACEPTADA 0 0
    SOLES EMITIDO ACEPTADA 0 0
    SOLES EMITIDO ACEPTADA 0 0
    SOLES EMITIDO ACEPTADA 0 0
    SOLES EMITIDO ACEPTADA 0 0
    SOLES EMITIDO ACEPTADA 0 0
    SOLES EMITIDO ACEPTADA 0 0
    SOLES EMITIDO ACEPTADA 0 0
    SOLES EMITIDO ACEPTADA 0 0
    SOLES EMITIDO ACEPTADA 0 0
    SOLES EMITIDO ACEPTADA 0 0
    SOLES EMITIDO ACEPTADA 0 0
    SOLES EMITIDO ACEPTADA 0 0
    SOLES EMITIDO ACEPTADA 0 0
    SOLES EMITIDO ACEPTADA 0 0
    SOLES EMITIDO ACEPTADA 0 0
    SOLES EMITIDO ACEPTADA 0 0
    SOLES EMITIDO ACEPTADA 0 0
    SOLES EMITIDO ACEPTADA 0 0
    SOLES EMITIDO ACEPTADA 0 0
    MontoDetrMontoPercMontoReteFechaVencCondicion MotivoAnuMetodoPago
    0 0 0 31/01/202CONTADO
    0 0 0 31/01/202CONTADO
    0 0 0 31/01/202CONTADO
    0 0 0 31/01/202CONTADO
    0 0 0 31/01/202CONTADO
    0 0 0 31/01/202CONTADO
    0 0 0 29/01/202CONTADO
    0 0 0 29/01/202CONTADO
    0 0 0 29/01/202CONTADO
    0 0 0 29/01/202CONTADO
    0 0 0 29/01/202CONTADO
    0 0 0 29/01/202CONTADO
    0 0 0 28/01/202CONTADO
    0 0 0 28/01/202CONTADO
    0 0 0 28/01/202CONTADO
    0 0 0 27/01/202CONTADO
    0 0 0 27/01/202CONTADO
    0 0 0 27/01/202CONTADO
    0 0 0 26/01/202CONTADO
    0 0 0 26/01/202CONTADO
    0 0 0 26/01/202CONTADO
    0 0 0 26/01/202CONTADO
    0 0 0 26/01/202CONTADO
    0 0 0 26/01/202CONTADO
    0 0 0 26/01/202CONTADO
    0 0 0 26/01/202CONTADO
    0 0 0 26/01/202CONTADO
    0 0 0 26/01/202CONTADO
    0 0 0 26/01/202CONTADO
    0 0 0 26/01/202CONTADO
    0 0 0 26/01/202CONTADO
    0 0 0 26/01/202CONTADO
    0 0 0 26/01/202CONTADO
    0 0 0 25/01/202CONTADO
    0 0 0 25/01/202CONTADO
    0 0 0 25/01/202CONTADO
    0 0 0 25/01/202CONTADO
    0 0 0 25/01/202CONTADO
    0 0 0 25/01/202CONTADO
    0 0 0 25/01/202CONTADO
    0 0 0 25/01/202CONTADO
    0 0 0 25/01/202CONTADO
    0 0 0 25/01/202CONTADO
    0 0 0 25/01/202CONTADO

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