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    Son: Cincuenta y Dos Mil Novecientos Noventa Con 44/100 Nuevos Soles

    Uploaded by

    Diana Jackeline Paytan Soyori
    This document contains a list of payments made between December 26, 2017 and June 7, 2019 totaling 336,154.56 soles. It also includes calculations for total payments, advance payments, remaining balance, VAT tax, and net amount due of 16,836.54 soles.

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    Son: Cincuenta y Dos Mil Novecientos Noventa Con 44/100 Nuevos Soles

    Uploaded by

    Diana Jackeline Paytan Soyori
    19 views3 pages
    This document contains a list of payments made between December 26, 2017 and June 7, 2019 totaling 336,154.56 soles. It also includes calculations for total payments, advance payments, remaining balance, VAT tax, and net amount due of 16,836.54 soles.

    Original Description:

    Original Title

    ADELANTO DE 3 TECHO ANYPSA

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    This document contains a list of payments made between December 26, 2017 and June 7, 2019 totaling 336,154.56 soles. It also includes calculations for total payments, advance payments, remaining balance, VAT tax, and net amount due of 16,836.54 soles.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    19 views3 pages

    Son: Cincuenta y Dos Mil Novecientos Noventa Con 44/100 Nuevos Soles

    Uploaded by

    Diana Jackeline Paytan Soyori
    This document contains a list of payments made between December 26, 2017 and June 7, 2019 totaling 336,154.56 soles. It also includes calculations for total payments, advance payments, remaining balance, VAT tax, and net amount due of 16,836.54 soles.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    5000 12/26/2017

    5000 12/26/2017
    6000 12/26/2017
    5000 1/27/2018
    5000 1/27/2018
    5000 2/3/2018
    6000 2/10/2018
    5000 2/17/2018
    5000 2/24/2018
    5000 3/3/2018
    5000 3/10/2018
    5000 3/17/2018
    5000 3/24/2018
    5000 3/31/2018 TOTAL A PAGAR
    5000 4/7/2018 ADELANTO
    5000 4/14/2018 SOBRANTE
    5000 4/21/2018
    5000 4/28/2018
    5000 5/5/2018
    5000 5/12/2018 SOBRANTE
    5000 5/19/2018 IGV
    5000 5/26/2018 NETO
    3000 6/2/2018
    3000 6/14/2018
    5000 6/23/2018
    2000 7/13/2018
    5000 7/7/2018
    5000 7/27/2018 Son: Cincuenta y dos mil novecientos novent
    5000 8/3/2018
    4000 8/7/2018
    5000 8/17/2018
    5691.99 8/24/2018
    5000 8/31/2018
    5000 9/7/2018
    5000 9/14/2018
    5000 9/21/2018
    5000 9/28/2018
    5000 10/5/2018
    5000 10/12/2018
    4000 10/19/2018
    5000 10/25/2018
    5000 11/9/2018
    5000 11/16/2018
    5000 11/23/2018
    5462.57 11/30/2018
    4000 12/14/2018
    4000 12/21/2018
    4000 12/28/2018
    5000 1/4/2019
    5000 1/11/2019 PADRE
    5000 1/18/2019
    5000 1/26/2019
    5000 2/2/2019
    5000 2/15/2019
    5000 2/23/2019
    5000 3/2/2019
    5000 3/14/2019
    5000 3/23/2019
    5000 3/30/2019
    5000 4/5/2019
    5000 4/13/2019
    5000 4/20/2019
    5000 4/27/2019
    5000 5/4/2019
    5000 4/11/2019
    5000 4/16/2019
    5000 5/31/2019
    5000 6/2/2019
    5000 6/7/2019
    336154.56
    352991.10
    336154.56
    16836.54

    16836.54 16836.54
    53846.1 14268.25
    -37009.56 2568.29

    16836.54

    a y dos mil novecientos noventa con 44/100 nuevos soles.

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