Diario 01-2024
Diario 01-2024
Diario 01-2024
00
Nº VOU: 1
3/01/2024 104111 Banco de crédito M.N. SALDO DE APERTURA 9,500.00 0.00
01
Nº VOU: 1
4/01/2024 6365 Internet INTERNET ENERO 2024 525.42 0.00
4/01/2024 40111 IGV – Cuenta propia INTERNET ENERO 2024 94.58 0.00
4/01/2024 42121 Fact x pagar emitidas MN INTERNET ENERO 2024 0.00 620.00
07
Nº VOU: 1
4/01/2024 42121 Fact x pagar emitidas MN CANC. FT 003-123 3,500.00 0.00
99
Nº VOU: 3
31/01/2024 791 Cargas imp. a ctas de CyG transferencia automatica 0.00 525.42
Pag. 1
Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.
Alternative Proxies: