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  • Giros de Cheques Por Cobrar 2023

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    Ana Karen Valarezo Cajamarca
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    The document lists various companies and the amounts owed for different materials and services. Neymatex, Impec, Madigraf, and Hector are listed with check numbers and amounts for items like vinyl, materials, machines, and campaigns. The dates at the bottom show when payments were made, with a total debt of $4,867.24 listed. Some check numbers are marked as damaged.

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    The document lists various companies and the amounts owed for different materials and services. Neymatex, Impec, Madigraf, and Hector are listed with check numbers and amounts for items like vinyl, materials, machines, and campaigns. The dates at the bottom show when payments were made, with a total debt of $4,867.24 listed. Some check numbers are marked as damaged.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    9 views2 pages

    Giros de Cheques Por Cobrar 2023

    Uploaded by

    Ana Karen Valarezo Cajamarca
    The document lists various companies and the amounts owed for different materials and services. Neymatex, Impec, Madigraf, and Hector are listed with check numbers and amounts for items like vinyl, materials, machines, and campaigns. The dates at the bottom show when payments were made, with a total debt of $4,867.24 listed. Some check numbers are marked as damaged.

    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 2

    EMPRESA CHEQUE VALOR MOTIVO

    NEYMATEX 355 $90.00 VINIL


    IMPEC 354 $416.31 MATERIAL MINISTERIO
    MADIGRAF 335 $155.00
    NEYMATEX 356 $136.00
    NEYMATEX 359 $338.00 MATERIAL CAMPAÑA
    NEYMATEX 368 $459.00 LONA CAMPAÑA
    NEYMATEX 367 $163.98 TINTAS
    MADIGRAF 357 $178.00 VINIL ANTIBURBUJAS
    NEYMATEX 360 $338.00 MATERIAL CAMPAÑA
    HECTOR 340 $375.00 MAQUINA 160
    IMPEC 344 $531.95 MATERIAL POR FALTA DE CHEQUE
    IMPEC 345 $300.00 PLOTTER DE CORTE
    MADIGRAF 358 $179.00 VINIL ANTIBURBUJAS
    NEYMATEX 369 $459.00 LONA CAMPAÑA
    HECTOR 341 $375.00 MAQUINA 161
    ANDRES CAMINO c.pacifico 28 $73.00 LONA ECONOMICA
    IMPEC 350 $300.00 PLOTTER DE CORTE
    ANDRES CAMINO 390 $212.35 MATERIAL ECONOMICO
    NEYMATEX 387 $170.00 VINIL
    ANDRES CAMINO 392 $212.35 MATERIAL ECONOMICO
    IMPEC 348 $300.00 PLOTTER DE CORTE
    ANDRES CAMINO 393 $212.35 MATERIAL ECONOMICO
    DAÑADO 388
    DAÑADO 391
    FECHA
    Friday, January 13, 2023 PAGADO DEUDA TOTAL
    Saturday, January 14, 2023 PAGADO $4,867.24
    Monday, January 16, 2023
    Tuesday, January 17, 2023 PAGADO
    Friday, January 27, 2023 PAGADO
    Monday, January 30, 2023 PAGADO
    Wednesday, January 18, 2023
    Friday, February 3, 2023 PAGADO
    Monday, February 13, 2023
    Wednesday, February 15, 2023
    Wednesday, February 15, 2023
    Sunday, February 26, 2023
    Tuesday, February 28, 2023
    Thursday, March 2, 2023
    Wednesday, March 15, 2023
    Friday, March 24, 2023
    Sunday, March 26, 2023
    Saturday, April 1, 2023
    Thursday, April 6, 2023
    Saturday, April 15, 2023
    Thursday, April 27, 2023
    Monday, May 1, 2023
    dañado
    DAÑADO

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