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20100113610 - UNION DE CER PER BACKUS Y JOHNSTON S.A.A
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1212
- EMITIDAS EN CARTERA - Facturas, Boletas y Otros Comprobantes Por Cobrar -
ES DE DICIEMBRE (HISTORICO)
s Comprobantes Por Cobrar - Terceros
TERCEROS
TERCEROS
TERCEROS
TERCEROS
TERCEROS
TERCEROS
TERCEROS
TERCEROS
TERCEROS
MONTO
1,180.00
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1,180.00
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1,180.00
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142
142
142
198
142
142
198
212
212
8,260.00
991
1,770.00
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425
1,770.00
2,360.00
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283
1,770.00
212
1,770.00
3,540.00
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212
425
212
1,770.00
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212
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PRESTACION
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DE
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424
85
42
85
71
71
71
70.8
70.8
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1,038.00
1,038.00
1,038.00
1,454.00
1,038.00
1,038.00
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1
8.13
8.13
8.13
11.39
8.13
3.70
5.19
5.56
5.56
20.01
8.13
8.13
8.13
11.39
8.13
145.70
203.19
217.56
217.56
784.01
1171.87
1171.87
1171.87
1640.61
1171.87
8.35
11.69
12.53
12.53
45.10
7,269.00
56.93
7,212.07
1011
1,558.00 0.333405
3,115.00 0.666595
4,673.00
6.67
13.33
218.57
438.33
1011
11.91
23.80
1,558.00 0.428611
2,077.00 0.571389
3,635.00
8.57
11.43
220.57
294.43
10.89
14.51
232
10.89
1026.0
1437.1
1539.9
1539.9
5542.9
1,558.00
1,558.00 0.25004
3,115.00 0.49992
1,558.00 0.25004
6,231.00
12.20
24.40
12.20
1545.80
3090.60
1545.80
11.87
11.87
1546.13
1546.13
1,558.00
1,558.00
1,558.00
1,558.00
3,116.00
0.5
0.5
3,116.00
21.78
623.00
0.2
312.00
0.10016051
623.00
0.2
519.00
0.16661316
519.00
0.16661316
519.00
0.16661316
519.20 3,115.00
519.20
2.77
1.40
2.77
2.31
2.31
2.31
3094.22
620.23
310.60
620.23
516.69
516.69
516.69
1539.52
3077.87
1,538.54
2,051.06
1,527.11
20,256.66
3,247.01
9,590.40