Cerecho
Páginas: 8 (1845 palabras)
Publicado: 11 de octubre de 2011
NATURAL WAY
Pereira 3444400
Pag. 05/07/2011
1
Relación de Facturas desde 01/06/2011 hasta 30/06/2011 ( Para 29 dias, En $ ) Nro. Total Factura Items
127 126 125 124 123 122 121 120 119 118 117 116 115 114 113 112 111 110 109 108 107 106 105 104 103 102 101 100 99 98 97 96 95 94 93 92 91 90 89 88 87 86 85 84 83 82 1 1 1 1 1 2 2 2 1 1 1 1 2 3 1 1 1 1 1 1 2 1 1 2 1 1 2 2 3 1 2 2 2 2 2 2 21 1 1 1 3 1 1 1 1
Fecha
30/06/2011 30/06/2011 30/06/2011 30/06/2011 29/06/2011 29/06/2011 29/06/2011 29/06/2011 28/06/2011 28/06/2011 25/06/2011 25/06/2011 25/06/2011 25/06/2011 25/06/2011 24/06/2011 24/06/2011 24/06/2011 24/06/2011 24/06/2011 24/06/2011 24/06/2011 23/06/2011 23/06/2011 23/06/2011 23/06/2011 23/06/2011 22/06/2011 22/06/2011 21/06/2011 21/06/2011 21/06/2011 20/06/201118/06/2011 18/06/2011 17/06/2011 17/06/2011 17/06/2011 17/06/2011 17/06/2011 17/06/2011 16/06/2011 16/06/2011 15/06/2011 15/06/2011 15/06/2011
Cliente
CLAUDIA MARCELA CORREA JULIETA PEÑA DE CARDONA EDUAR ARGUELLES BERLAIN GARCIA ALBERTO MARIN ANDREA PINZON LINA MARIA MEJIA LINA ZAPATA GLORIA SANTA JHON JIMES DIAZ CLIENTE MOSTRADOR ANDREA PINZON PRISCILA FAJARDO CLAUDIA MARCELA CORREA ALVEIRO GUTIERREZ** Cliente Generico ** EVER RENTERIA JULIETA PEÑA DE CARDONA ** Cliente Generico ** PAULA ANDREA ARROYABE ESPERANZA RAMIREZ LOLA MARIN ALEJANDRA RESTREPO ** Cliente Generico ** OSCAR CASTRILLON DIANA CAROLINA ANDREA PINZON ALBALUCIA ARISTIZABAL PEDRO PABLO JIUMPA GLORIA SANTA ANDREA PINZON LUIS FERNANDO PINILLA ** Cliente Generico ** PATRICIA MAYA AMANDA OBANDO MARTHA ELENA YEPES AYDEE BONILLA DEOSPINA PATRICIA MAYA JAIRO PALACIO PATRICIA MAYA JORGE HERNAN CALLE TERESA ALVARADO PASTOR ALFONSO YULI PELAEZ ANDREA PINZON MARTHA LOZANO
Costo factura
6,798.00 2,650.00 12,000.00 24,780.00 10,500.00 1,450.00 13,500.00 6,250.00 650.00 12,390.00 10,000.00 750.00 14,350.00 2,134.00 5,500.00 17,550.00 17,550.00 20,300.00 1,200.00 12,601.00 18,633.00 4,335.00 20,300.00 12,620.00 2,850.0014,400.00 1,010.00 19,650.00 18,526.00 2,000.00 1,515.00 10,754.00 11,000.00 1,155.00 21,459.00 8,400.00 22,400.00 10,640.00 9,240.00 25,200.00 3,950.00 21,200.00 12,601.00 11,900.00 367.00 2,266.00
Subtotal valor neto
12,000.00 3,500.00 18,000.00 45,600.00 18,050.00 2,000.00 20,793.00 9,000.00 1,000.00 22,800.00 16,150.00 1,000.00 19,379.00 3,000.00 9,500.00 22,000.00 22,000.00 40,850.00 2,500.0017,500.00 26,000.00 6,200.00 40,850.00 21,207.00 4,000.00 30,000.00 1,400.00 26,100.00 24,500.00 3,017.00 2,100.00 15,000.00 20,000.00 1,700.00 43,143.00 16,150.00 45,600.00 20,900.00 12,069.00 34,200.00 5,600.00 31,000.00 17,500.00 23,750.00 500.00 4,000.00
Impuesto
Total Factura
12,000.00 3,500.00 18,000.00 45,600.00 18,050.00 2,000.00 23,000.00 9,000.00 1,000.00 22,800.00 16,150.001,000.00 20,000.00 3,000.00 9,500.00 22,000.00 22,000.00 40,850.00 2,500.00 17,500.00 26,000.00 6,200.00 40,850.00 23,000.00 4,000.00 30,000.00 1,400.00 26,100.00 24,500.00 3,500.00 2,100.00 15,000.00 20,000.00 1,700.00 46,550.00 16,150.00 45,600.00 20,900.00 14,000.00 34,200.00 5,600.00 31,000.00 17,500.00 23,750.00 500.00 4,000.00
Subtotal Costo
5,202.00 850.00 6,000.00 20,820.00 7,550.00 550.007,293.00 2,750.00 350.00 10,410.00 6,150.00 250.00 5,029.00 866.00 4,000.00 4,450.00 4,450.00 20,550.00 1,300.00 4,899.00 7,367.00 1,865.00 20,550.00 8,587.00 1,150.00 15,600.00 390.00 6,450.00 5,974.00 1,017.00 585.00 4,246.00 9,000.00 545.00 21,684.00 7,750.00 23,200.00 10,260.00 2,829.00 9,000.00 1,650.00 9,800.00 4,899.00 11,850.00 133.00 1,734.00
0.00 0.00 0.00 0.00 0.00 0.00 2,207.00 0.000.00 0.00 0.00 0.00 621.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,793.00 0.00 0.00 0.00 0.00 0.00 483.00 0.00 0.00 0.00 0.00 3,407.00 0.00 0.00 0.00 1,931.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NATURAL WAY
Pereira 3444400
Pag. 05/07/2011
2
Relación de Facturas desde 01/06/2011 hasta 30/06/2011 ( Para 29 dias, En $ ) Nro. Total Factura Items
81 80 79 78 77 76 75 74 73 72...
Pereira 3444400
Pag. 05/07/2011
1
Relación de Facturas desde 01/06/2011 hasta 30/06/2011 ( Para 29 dias, En $ ) Nro. Total Factura Items
127 126 125 124 123 122 121 120 119 118 117 116 115 114 113 112 111 110 109 108 107 106 105 104 103 102 101 100 99 98 97 96 95 94 93 92 91 90 89 88 87 86 85 84 83 82 1 1 1 1 1 2 2 2 1 1 1 1 2 3 1 1 1 1 1 1 2 1 1 2 1 1 2 2 3 1 2 2 2 2 2 2 21 1 1 1 3 1 1 1 1
Fecha
30/06/2011 30/06/2011 30/06/2011 30/06/2011 29/06/2011 29/06/2011 29/06/2011 29/06/2011 28/06/2011 28/06/2011 25/06/2011 25/06/2011 25/06/2011 25/06/2011 25/06/2011 24/06/2011 24/06/2011 24/06/2011 24/06/2011 24/06/2011 24/06/2011 24/06/2011 23/06/2011 23/06/2011 23/06/2011 23/06/2011 23/06/2011 22/06/2011 22/06/2011 21/06/2011 21/06/2011 21/06/2011 20/06/201118/06/2011 18/06/2011 17/06/2011 17/06/2011 17/06/2011 17/06/2011 17/06/2011 17/06/2011 16/06/2011 16/06/2011 15/06/2011 15/06/2011 15/06/2011
Cliente
CLAUDIA MARCELA CORREA JULIETA PEÑA DE CARDONA EDUAR ARGUELLES BERLAIN GARCIA ALBERTO MARIN ANDREA PINZON LINA MARIA MEJIA LINA ZAPATA GLORIA SANTA JHON JIMES DIAZ CLIENTE MOSTRADOR ANDREA PINZON PRISCILA FAJARDO CLAUDIA MARCELA CORREA ALVEIRO GUTIERREZ** Cliente Generico ** EVER RENTERIA JULIETA PEÑA DE CARDONA ** Cliente Generico ** PAULA ANDREA ARROYABE ESPERANZA RAMIREZ LOLA MARIN ALEJANDRA RESTREPO ** Cliente Generico ** OSCAR CASTRILLON DIANA CAROLINA ANDREA PINZON ALBALUCIA ARISTIZABAL PEDRO PABLO JIUMPA GLORIA SANTA ANDREA PINZON LUIS FERNANDO PINILLA ** Cliente Generico ** PATRICIA MAYA AMANDA OBANDO MARTHA ELENA YEPES AYDEE BONILLA DEOSPINA PATRICIA MAYA JAIRO PALACIO PATRICIA MAYA JORGE HERNAN CALLE TERESA ALVARADO PASTOR ALFONSO YULI PELAEZ ANDREA PINZON MARTHA LOZANO
Costo factura
6,798.00 2,650.00 12,000.00 24,780.00 10,500.00 1,450.00 13,500.00 6,250.00 650.00 12,390.00 10,000.00 750.00 14,350.00 2,134.00 5,500.00 17,550.00 17,550.00 20,300.00 1,200.00 12,601.00 18,633.00 4,335.00 20,300.00 12,620.00 2,850.0014,400.00 1,010.00 19,650.00 18,526.00 2,000.00 1,515.00 10,754.00 11,000.00 1,155.00 21,459.00 8,400.00 22,400.00 10,640.00 9,240.00 25,200.00 3,950.00 21,200.00 12,601.00 11,900.00 367.00 2,266.00
Subtotal valor neto
12,000.00 3,500.00 18,000.00 45,600.00 18,050.00 2,000.00 20,793.00 9,000.00 1,000.00 22,800.00 16,150.00 1,000.00 19,379.00 3,000.00 9,500.00 22,000.00 22,000.00 40,850.00 2,500.0017,500.00 26,000.00 6,200.00 40,850.00 21,207.00 4,000.00 30,000.00 1,400.00 26,100.00 24,500.00 3,017.00 2,100.00 15,000.00 20,000.00 1,700.00 43,143.00 16,150.00 45,600.00 20,900.00 12,069.00 34,200.00 5,600.00 31,000.00 17,500.00 23,750.00 500.00 4,000.00
Impuesto
Total Factura
12,000.00 3,500.00 18,000.00 45,600.00 18,050.00 2,000.00 23,000.00 9,000.00 1,000.00 22,800.00 16,150.001,000.00 20,000.00 3,000.00 9,500.00 22,000.00 22,000.00 40,850.00 2,500.00 17,500.00 26,000.00 6,200.00 40,850.00 23,000.00 4,000.00 30,000.00 1,400.00 26,100.00 24,500.00 3,500.00 2,100.00 15,000.00 20,000.00 1,700.00 46,550.00 16,150.00 45,600.00 20,900.00 14,000.00 34,200.00 5,600.00 31,000.00 17,500.00 23,750.00 500.00 4,000.00
Subtotal Costo
5,202.00 850.00 6,000.00 20,820.00 7,550.00 550.007,293.00 2,750.00 350.00 10,410.00 6,150.00 250.00 5,029.00 866.00 4,000.00 4,450.00 4,450.00 20,550.00 1,300.00 4,899.00 7,367.00 1,865.00 20,550.00 8,587.00 1,150.00 15,600.00 390.00 6,450.00 5,974.00 1,017.00 585.00 4,246.00 9,000.00 545.00 21,684.00 7,750.00 23,200.00 10,260.00 2,829.00 9,000.00 1,650.00 9,800.00 4,899.00 11,850.00 133.00 1,734.00
0.00 0.00 0.00 0.00 0.00 0.00 2,207.00 0.000.00 0.00 0.00 0.00 621.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,793.00 0.00 0.00 0.00 0.00 0.00 483.00 0.00 0.00 0.00 0.00 3,407.00 0.00 0.00 0.00 1,931.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NATURAL WAY
Pereira 3444400
Pag. 05/07/2011
2
Relación de Facturas desde 01/06/2011 hasta 30/06/2011 ( Para 29 dias, En $ ) Nro. Total Factura Items
81 80 79 78 77 76 75 74 73 72...
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