Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 1

PERRUSQUIA & MARTINEZ S.C.

Fecha Concepto Factura Importe Iva propina Total


8/20/2023 gasolina T-134930 692.85 107.78 5.00 805.63
8/23/2023 Despensa IWALG644423 269.22 2.07 271.29
8/24/2023 papeleria IBAYK187308 10.34 1.66 12.00
8/24/2023 papeleria IBAGH287275 564.65 90.35 655.00
8/25/2023 gasolina T-135356 86.88 13.47 100.35
8/27/2023 gasolina T-135472 605.92 94.24 700.16
8/28/2023 at´n la personal (medicinas) FMCGG 78.75 78.75
8/28/2023 at´n la personal (medicinas) FMCGG1620 74.25 74.25
8/31/2023 at´n clientes IBAGH288151 76.72 12.28 89.00
8/31/2023 at´n clientes IBAGH288156 76.72 12.28 89.00
8/31/2023 at´n la personal (medicinas) A1098 100.00 - 100.00

2,636.30 334.13 5.00 2,975.43

You might also like