RELACION FACTURAS DE VENTA

ACTUALIZADO: 14/JUNIO/2016

Numero
922
940
941
962
983
987
994
1007
1015
1016
1037
1040

Fecha Fact
2016/04/07
2016/04/18
2016/04/18
2016/04/27
2016/05/10
2016/05/10
2016/05/11
2016/05/12
2016/05/17
2016/05/17
2016/05/19
2016/05/23

CEDULA/NIT
900,638,455
900,638,455
52,181,909
900,638,455
9,600,604
13,870,001
830,081,819
830,081,819
900,514,080
900,514,080
900,638,455
79,527,622

Nombre o Razon Social

SERVITEXCO S.A.S
SERVITEXCO S.A.S
JIMENEZ LUZ ANGELA
SERVITEXCO S.A.S
BALLESTEROS MONTOYA GERMAN ALBERTO
SANCHEZ ORLANDO
CLARMONTEX E.U.
CLARMONTEX E.U.
LAGUMAC SAS
LAGUMAC SAS
SERVITEXCO S.A.S
ARCHILA PEDRO

Subtotal
47,502,301
20,497,400
6,389,110
38,062,063
26,871,144
10,327,680
5,423,000
8,848,866
2,157,600
2,227,200
41,449,300
1,554,000

DE VENTA
Impuesto
7,600,368
3,279,584
1,022,258
6,089,930
4,299,383
1,652,429
867,680
1,415,819
345,216
356,352
6,631,888
248,640

Rete. Renta
1,187,558
512,435
951,552
135,575
221,222
53,940
55,680
1,036,233
-

Vlr Neto
53,915,111
23,264,549
7,411,368
43,200,441
31,170,527
11,980,109
6,155,105
10,043,463
2,448,876
2,527,872
47,044,955
1,802,640

Nombre Vendedor
DIRECTO
DIRECTO
IVIVAN
RIGOBERTO RIVERA ARENAS
IVIVAN
IVIVAN
DIRECTO
DIRECTO
MARCELA
MARCELA
RIGOBERTO RIVERA ARENAS
DIRECTO