Hoja1MES:MAYO 2015daventa con boletaventa sin boleta136,4404,000233,4003,890332,3603,900433,2903,840535,9804,200634,2003,920732,0504,100833,1004,270937,5604,2401034,5803,7801137,0204,0001233,4703,9901332,3003,8701434,0504,2001533,1603,98016171819202122232425262728293031512,96060,180

total573,140neto481,630iva91,510total573,140boleta inicialboleta finalCantidad Boleta1594316719777COMPRAS CON FACTURASFECHAN FACTURAPROVEEDORRUTNETOIVAILA/ ADICTOTAL FACTURATIPO FACTURA FE=ELECTRONICA PA=PAPEL15730156-k

00000

RESUMEN MAYO 2015

481,630ventas 91,5100boletas0compras00facturas91,510activa a pagar91,510REMANENTE MES SIGTE

481,630ppm7,224total a pagar98,734

0IVA ELECTRONIC

JESSICA 15730156-k