MES:da venta con boleta1 29,3002 33,9403 28,4204 26,0305 30,1306 29,6107 30,1508 16,1609 23,18010 32,86011 25,06012 30,15013 21,35014 20,96015 25,82016 28,89017 21,66018 22,55019 28,68020 28,65021 32,60022 36,34023 41,52024 36,63025 31,00026 32,75027 36,73028 40,96029 39,96030 33,97031896,010total 994,510neto 835,723iva 158,787total 994,510boleta inicial boleta fnal17529 18325COMPRAS CON AC!"RASFECHA ! FAC"#$A9%&'n 652302315%&'n 1881089429%&'n 1891647116%&'n 2837869%&'n 6520363835,7230835,723() 2015venta *+n boleta4,4003,9904,1504,1003,8804,3003,0002,0002,1002,0001,9002,2001,8001,0002,1502,1002,8001,9502,0001,8004,3203,7705,2003,9104,7004,3404,6803,9705,6004,39098,500Canti#a# $oleta797COMPRAS CON AC!"RAS,$)-EE.)$ $#",/od'cto* Fe/nande0 S1A1 9110041000%6Con*o/c+o +nd'*t/+al de al+2ento* S1A1 8011861300%0Con*o/c+o +nd'*t/+al de al+2ento* S1A1 8011861300%0Av+cola 3 co2e/c+al el "oco 4".A1 7813831730%7,/od'cto* Fe/nande0 S1A1 9110041000%6RESUMEN NOV 2014 venta*158,787co25/a* 0+va a 5a6a/ 158,787552 12,536total a 5a6a/ 171,32316,803&ESS(CA 15730156%7COMPRAS CON AC!"RASE") (-A (4A8 A.(C27,700 5,263 32,963 FE15730156%716,600 3,154 19,754 FE21,761 4,135 25,896 FE15,430 2,932 18,362 FE6,940 1,319 8,259 FE797boletas16facturas 158,787act")"A4 FAC"#$A"(,) FAC"#$A FE9E4EC"$)(CA ,A9,A,E4REMANENTE MES SIGTEIVA ELECTRONIC