01-GENERAL DISTRIBUIDORA S.A.

CC1159-BALANCE DETALLADO POR FACTURAS DESDE: 09-01-2018, HASTA: 09-01-2018 HORA: 8

01-Bol-Caracas DIVISION: 01-REPUESTOS

Transaccion: 201-FACTURA CONTADO

Codigo Cliente T-Factura Docmto. Vend. Emision Vencimnto. Bco-Cheque Monto Bruto I.V.A. Pagos o Abon
_______ ________________________________________ _________ _______ _____ __________ __________ ___________ __________________ _________________ ______________
21749 IVAN PERERA 1 63023 72668 1035 2018-01-09 2018-01-09 109.016,00 13.081,92 122.09
TOTAL TRANSACCION ----------> 1 109.016,00 13.081,92 122.09
_______ ________________________________________ _________ _______ _____ __________ __________ ___________ __________________ _________________ ______________
TOTAL DIVISION -------------> 1 109.016,00 13.081,92 122.09
_______ ________________________________________ _________ _______ _____ __________ __________ ___________ __________________ _________________ ______________
TOTAL AGENCIA -------------> 1 109.016,00 13.081,92 122.09
_______ ________________________________________ _________ _______ _____ __________ __________ ___________ __________________ _________________ ______________
TOTAL COMPANIA -------------> 1 109.016,00 13.081,92 122.09
_______ ________________________________________ _________ _______ _____ __________ __________ ___________ __________________ _________________ ______________