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  • 1 Archivo Limpio Mañana

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    Willy Walker Sanchez Mendoza
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    The document appears to be a ledger or payment record listing various names and amounts paid on 21/02/2023. It includes over 50 entries of names paired with amounts ranging from 10 to 4,000. The total amounts paid at the bottom of each column are 3,640, 5,395, 3,240, and 12,275 respectively.

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    1-ARCHIVO-LIMPIO-MAÑANA.xlsx

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    The document appears to be a ledger or payment record listing various names and amounts paid on 21/02/2023. It includes over 50 entries of names paired with amounts ranging from 10 to 4,000. The total amounts paid at the bottom of each column are 3,640, 5,395, 3,240, and 12,275 respectively.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    10 views1 page

    1 Archivo Limpio Mañana

    Uploaded by

    Willy Walker Sanchez Mendoza
    The document appears to be a ledger or payment record listing various names and amounts paid on 21/02/2023. It includes over 50 entries of names paired with amounts ranging from 10 to 4,000. The total amounts paid at the bottom of each column are 3,640, 5,395, 3,240, and 12,275 respectively.

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    © All Rights Reserved
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    of 1

    PAGADOS MONTO 21/02/2023 PAGADOS MONTO 21/02/2023 PAGADOS MONTO 21/02/2023

    AVICOLA PESCADO 45 AZULA 30


    CONCHAS NEGRAS 200 CORREAS AVICOLA
    ADRIAN 250 KELLY 100 MENESTRA 100
    COPIAS COLINA 100 P.LEYDI 300
    CERRITO 150 AGENTE BALANZAS MENÚ 500
    MENU MI LUZ 50 CHELA SANDALIAS BICICLETAS
    MENESTRA COLINA AVICOLA ZARUMILLA GATO 200
    BERRU 40 QUESO 500 200-300
    LEO PELAO CHIFA JOSÉ CARNICERO
    ROPA NUEVA KATY MENÚ 4000 BCP 4000 PAPÁ 500
    MEDA 200 CHAMACO
    PIRO 100 LIMÓN 60
    KALITOS SALLY REYNA 20 ENANO
    VIOLETA 300 POLLO VIEJITA HENRY 750
    PESCADO CENTRAL 250 DARWIN
    ANGHI 1400 600/50/600/150 FLOR 100 COLORAO
    MANAY 500 VERDURA ELOY BODEGA 100
    LUILLI POLLO LUCI 10 DE LEY 100
    CEVICHE 100 POLLO 650 RAFFOZ 100
    CHELI FX 32 / FX21 MENESTRA 20
    CUTRERA 250 CARNE GORDA 200
    TOTAL 3640 5395 3240 12275

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