113058703127200063922209012209292000000002283199784WILKA NOGUEIRA COOP V

22 9999220901220901121512000000000075000175626332ABONO VENTAS
2301ABONO VENTAS CON TARJETA 175626332-00316702383 6209010611306
22 9999220901220901121511000000000000220175626332LIQUID.OP.VE
2301LIQUID.OP.VENTAS CON TARJETA 175626332-00316702383 6209010611306
22 9999220902220902121511000000000000080175626332LIQUID.OP.VE
2301LIQUID.OP.VENTAS CON TARJETA 175626332-00316702383 6209020554516
22 9999220902220902121512000000000025000175626332ABONO VENTAS
2301ABONO VENTAS CON TARJETA 175626332-00316702383 6209020554516
22 9999220903220905121512000000000060000175626332ABONO VENTAS
2301ABONO VENTAS CON TARJETA 175626332-00316702383 6209030717210
22 9999220903220905121511000000000000170175626332LIQUID.OP.VE
2301LIQUID.OP.VENTAS CON TARJETA 175626332-00316702383 6209030717210
22 7031220903220903117021000000000100000000000000REINTEGRO CA
2301REINTEGRO CAJERO 526159******4082 7209031136172
22 99992209052209050369110000000000462900000000002221440
2301COREUNION FINANCIERA ASTURIANA S.A. EFC
2302ES87001A33053984 2221440
2303LOARLOANSaldo deudor:2135,33 Periodo de 06/08/22 a 05/09/22 Tipo nominal:10
2304,31. Intereses:18,35 Amortizacion: 27,94 CER:10,81. Saldo pdte:2107,39
23052221440-002 NOGUEIRA PAULA, WILKA KATTIUSCIA
22 999922090522090503691100000000007161000000000043083558-0-2
2301COREESTETICA Y BELLEZA ROGER S.L.
2302ES11001B46666699 43083558-0-2
2303 FACTURA 20223803 DE FECHA 030822
2305E257707F20223803FF030822FV050922 WILKA NOGUEIRA COOP.V
22 9999220906220906171711000000000006050000000000COMISION CES
2301COMISION CESION TPV'S TPV175626332-00316702383
22 9999220906220906121512000000000024000175626332ABONO VENTAS
2301ABONO VENTAS CON TARJETA 175626332-00316702383 6209060542481
22 9999220906220906121511000000000000070175626332LIQUID.OP.VE
2301LIQUID.OP.VENTAS CON TARJETA 175626332-00316702383 6209060542481
22 9999220907220907121511000000000000100175626332LIQUID.OP.VE
2301LIQUID.OP.VENTAS CON TARJETA 175626332-00316702383 6209070555549
22 9999220907220907121512000000000034000175626332ABONO VENTAS
2301ABONO VENTAS CON TARJETA 175626332-00316702383 6209070555549
22 9999220908220908121512000000000032000175626332ABONO VENTAS
2301ABONO VENTAS CON TARJETA 175626332-00316702383 6209080615091
22 9999220908220908121511000000000000100175626332LIQUID.OP.VE
2301LIQUID.OP.VENTAS CON TARJETA 175626332-00316702383 6209080615091
22 9999220909220909121512000000000081000175626332ABONO VENTAS
2301ABONO VENTAS CON TARJETA 175626332-00316702383 6209090602229
22 9999220909220909121511000000000000250175626332LIQUID.OP.VE
2301LIQUID.OP.VENTAS CON TARJETA 175626332-00316702383 6209090602229
22 9999220910220912121512000000000077000175626332ABONO VENTAS
2301ABONO VENTAS CON TARJETA 175626332-00316702383 6209100733202
22 9999220910220912121511000000000000230175626332LIQUID.OP.VE
2301LIQUID.OP.VENTAS CON TARJETA 175626332-00316702383 6209100733202
22 8603220910220910120711000000000001690000000000OP.TARJ.COMP
2301OP.TARJ.COMPRA COMERCIO 526159******4082 7209100953105
22 9999220910220910111232000000000085000000000000INGRESO EFEC
2301INGRESO EFECTIVO CAJERO INGRESO SEMANA
22 8603220912220912120711000000000007000000000000OP.TARJ.COMP
2301OP.TARJ.COMPRA COMERCIO 526159******4082 7209121315227
22 7031220912220912117021000000000040000000000000REINTEGRO CA
2301REINTEGRO CAJERO 526159******4082 7209121357190
22 9999220913220913121511000000000000070175626332LIQUID.OP.VE
2301LIQUID.OP.VENTAS CON TARJETA 175626332-00316702383 6209130552123
22 9999220913220913121512000000000023000175626332ABONO VENTAS
2301ABONO VENTAS CON TARJETA 175626332-00316702383 6209130552123
22 7031220913220913117021000000000600000000000000REINTEGRO CA
2301REINTEGRO CAJERO 526159******4082 7209132047240
22 9999220914220914121512000000000018000175626332ABONO VENTAS
2301ABONO VENTAS CON TARJETA 175626332-00316702383 6209140530384
22 9999220914220914121511000000000000050175626332LIQUID.OP.VE
2301LIQUID.OP.VENTAS CON TARJETA 175626332-00316702383 6209140530384
22 7031220914220914117021000000000300000000000000REINTEGRO CA
2301REINTEGRO CAJERO 526159******4082 7209141137142
22 9999220916220916111232000000000300000000000000INGRESO EFEC
2301INGRESO EFECTIVO CAJERO INGRESO SEMANA
22 9999220917220919121512000000000045000175626332ABONO VENTAS
2301ABONO VENTAS CON TARJETA 175626332-00316702383 6209170738244
22 9999220917220919121511000000000000130175626332LIQUID.OP.VE
2301LIQUID.OP.VENTAS CON TARJETA 175626332-00316702383 6209170738244
22 9999220918220919121512000000000051000175626332ABONO VENTAS
2301ABONO VENTAS CON TARJETA 175626332-00316702383 6209180830159
22 9999220918220919121511000000000000150175626332LIQUID.OP.VE
2301LIQUID.OP.VENTAS CON TARJETA 175626332-00316702383 6209180830159
22 0990220918220918047071000000000102000000000000S/ORD.TRANSF
2301WILKA NOGUEIRA COOP V
2302F40586950
2303 CASHpago de Amazon
2305 Wilka
22 0990220918220918175601000000000003000000000000COMISION EMI
2301COMISION EMISION TRANSF. COMISION TRANSFERENCIA
22 9999220921220921121512000000000024000175626332ABONO VENTAS
2301ABONO VENTAS CON TARJETA 175626332-00316702383 6209210551324
22 9999220921220921121511000000000000070175626332LIQUID.OP.VE
2301LIQUID.OP.VENTAS CON TARJETA 175626332-00316702383 6209210551324
22 7031220921220921117021000000000050000000000000REINTEGRO CA
2301REINTEGRO CAJERO 526159******4082 7209211014339
22 9999220923220923121512000000000018000175626332ABONO VENTAS
2301ABONO VENTAS CON TARJETA 175626332-00316702383 6209230550070
22 9999220923220923121511000000000000050175626332LIQUID.OP.VE
2301LIQUID.OP.VENTAS CON TARJETA 175626332-00316702383 6209230550070
22 7031220924220924117021000000000400000000000000REINTEGRO CA
2301REINTEGRO CAJERO 526159******4082 7209241342584
22 9999220925220926121512000000000025000175626332ABONO VENTAS
2301ABONO VENTAS CON TARJETA 175626332-00316702383 6209250557197
22 9999220925220926121511000000000000080175626332LIQUID.OP.VE
2301LIQUID.OP.VENTAS CON TARJETA 175626332-00316702383 6209250557197
22 9999220927220927121512000000000018000175626332ABONO VENTAS
2301ABONO VENTAS CON TARJETA 175626332-00316702383 6209270605130
22 9999220927220927121511000000000000050175626332LIQUID.OP.VE
2301LIQUID.OP.VENTAS CON TARJETA 175626332-00316702383 6209270605130
22 9999220928220927121511000000000000120175626332LIQUID.OP.VE
2301LIQUID.OP.VENTAS CON TARJETA 175626332-00316702383 6209280522210
22 9999220928220927121512000000000042000175626332ABONO VENTAS
2301ABONO VENTAS CON TARJETA 175626332-00316702383 6209280522210
22 9999220929220929121512000000000058000175626332ABONO VENTAS
2301ABONO VENTAS CON TARJETA 175626332-00316702383 6209290525371
22 9999220929220929121511000000000000170175626332LIQUID.OP.VE
2301LIQUID.OP.VENTAS CON TARJETA 175626332-00316702383 6209290525371
3330587031272000639200031000000001729800002000000000111500200000000166839978
88999999999999999999000114