ANA RODRIGUEZ PULIDO Y CIA S EN C Página No.

1
Cartera por edades. Fecha 26/04/2019
Cartera a : 26/04/2019 Vendedor: 01 OFICINA Hora 09:28:37

Docu. Prf Tip Fecha Vence Vlr Fact. Vlr Fact. sin iva Por Vencer 0 a 30 31 a 60 61 a 90 Más de 91 A Favor Saldo

CONSTRULLANOS 901143134 Tel

Dir. calle 19 n 20-30 mancera Ciudad GUAMAL

659 06 FV 04/02/2019 24/02/2019 5,115,600 5,115,600 4,902,825 4,902,825

668 06 FV 04/02/2019 24/02/2019 705,600 705,600 705,600 5,608,425
669 06 FV 04/02/2019 24/02/2019 1,528,800 1,528,800 1,528,800 7,137,225
670 06 FV 04/02/2019 24/02/2019 308,700 308,700 308,700 7,445,925
746 06 FV 14/03/2019 03/04/2019 882,000 882,000 882,000 8,327,925
748 06 FV 14/03/2019 03/04/2019 4,702,495 4,702,495 4,702,495 13,030,420
754 06 FV 18/03/2019 07/04/2019 9,729,300 9,729,300 9,729,300 22,759,720
755 06 FV 18/03/2019 07/04/2019 442,960 442,960 442,960 23,202,680
758 06 FV 18/03/2019 07/04/2019 591,668 591,668 591,668 23,794,348
759 06 FV 18/03/2019 07/04/2019 242,550 242,550 242,550 24,036,898
701 06 FV 19/03/2019 08/04/2019 308,700 308,700 308,700 24,345,598
786 06 FV 20/03/2019 09/04/2019 2,594,480 2,594,480 2,594,480 26,940,078
798 06 FV 05/04/2019 05/05/2019 5,026,805 5,026,805 5,026,805 31,966,883
807 06 FV 05/04/2019 05/05/2019 625,000 625,000 625,000 32,591,883
808 06 FV 05/04/2019 05/05/2019 130,515 130,515 130,515 32,722,398
809 06 FV 05/04/2019 05/05/2019 486,465 486,465 486,465 33,208,863

Totales CONSTRULLANOS 6,268,785 19,494,153 7,445,925

Por Vencer 0 a 30 31 a 60 61 a 90 Más de 91 A Favor Saldo

Totales 6,268,785 19,494,153 7,445,925 33,208,863

Porcentaje 18.87 58.70 0.00 22.42 0.00