NOTAS CREDITO ELECTRONICA

FACTURA 699 4175 215,000,000

2408 40,850,000
1355 8,600,000
1305 247,250,000
255,850,000 255,850,000

FACTURA 701 4175 200,000,000

2408 38,000,000
1355 8,000,000
1305 230,000,000
238,000,000 238,000,000

FACTURA 701 4175 300,000,000

2408 57,000,000
1355 12,000,000
1305 345,000,000
357,000,000 357,000,000

FACTURA 696 4175 1,739,130

2408 330,435
1355 69,565
1305 2,000,000
2,069,565 2,069,565

TOTAL CARTERA 824,250,000

Retencion 28,669,565
Clientes 716,739,130.00
iva 136,180,435
824,250,000