RELACION FACTURAS DE VENTA

ACTUALIZADO: 14/JUNIO/2016
Numero Fecha Fact CEDULA/NIT Nombre o Razon Social Subtotal
922 2016/04/07 900,638,455 SERVITEXCO S.A.S 47,502,301
940 2016/04/18 900,638,455 SERVITEXCO S.A.S 20,497,400
941 2016/04/18 52,181,909 JIMENEZ LUZ ANGELA 6,389,110
962 2016/04/27 900,638,455 SERVITEXCO S.A.S 38,062,063
983 2016/05/10 9,600,604 BALLESTEROS MONTOYA GERMAN ALBERTO 26,871,144
987 2016/05/10 13,870,001 SANCHEZ ORLANDO 10,327,680
994 2016/05/11 830,081,819 CLARMONTEX E.U. 5,423,000
1007 2016/05/12 830,081,819 CLARMONTEX E.U. 8,848,866
1015 2016/05/17 900,514,080 LAGUMAC SAS 2,157,600
1016 2016/05/17 900,514,080 LAGUMAC SAS 2,227,200
1037 2016/05/19 900,638,455 SERVITEXCO S.A.S 41,449,300
1040 2016/05/23 79,527,622 ARCHILA PEDRO 1,554,000
DE VENTA
Impuesto Rete. Renta Vlr Neto Nombre Vendedor
7,600,368 1,187,558 53,915,111 DIRECTO
3,279,584 512,435 23,264,549 DIRECTO
1,022,258 - 7,411,368 IVIVAN
6,089,930 951,552 43,200,441 RIGOBERTO RIVERA ARENAS
4,299,383 - 31,170,527 IVIVAN
1,652,429 - 11,980,109 IVIVAN
867,680 135,575 6,155,105 DIRECTO
1,415,819 221,222 10,043,463 DIRECTO
345,216 53,940 2,448,876 MARCELA
356,352 55,680 2,527,872 MARCELA
6,631,888 1,036,233 47,044,955 RIGOBERTO RIVERA ARENAS
248,640 - 1,802,640 DIRECTO