facturas revisada agosto

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CLAUDIA SCHISANO AEDO CASA MA TRIZ GIRO . REVISADA E IMRESAS EN HOJAS TIMBRADAS X EL SII HOJAS DE REGISTRO DE FACTURAS DE COMPRA A 3° CON RETENCION FECHA  fact CASA MATRIZ AGOSTO DEL 2015 RUT D NETO IVA 01-08-15  83910 LUIS RUBILAR  6,123,972 3 24,788 4,710 01-08-15  83911 CARLOS PALAVECINO  7,991,153 4 13,260 2,519 01-08-15  83912 IVAN ZAMORANO 8,553,879 9 28,950 5,501 01-08-15  83913 JOSE PEÑA  7,498,810 5 5,424 1,031 01-08-15  83914 JUAN FERREIRA  19,531,720 8 28,150 5,348 01-08-15  83915 CELSO DUARTE  9,107,918 6 2,848 541 01-08-15  83916 JOSE SANCHEZ  9,836,520 6 129,372 24,581 01-08-15  83917 PABLO VERA 11,712,749 4 12,470 2,369 03-08-15  83918 LUIS SOTO CANALES  14,583,284 5 6,906 1,312 03-08-15  83919 CLAUDIO ALARCON  17,540,756 1 23,816 4,525 03-08-15  83920 JUAN ARTEAGA  9,546,840 3 85,540 16,253 03-08-15  83921 MILTON CAÑETE  8,193,016 3 3,550 675 03-08-15  83922 MANUEL ALBORNOZ  12,382,070 3 27,760 5,274 04-08-15  83923 DAVID MORALES  12,972,526 5 13,770 2,616 04-08-15  83924 ROBERTO BELTRAN 10,857,363 5 3,900 741 04-08-15  83925 LUIS ARRIAGADA  8,398,402 3 12,200 2,318 04-08-15  83926 GERARDO GARA 16,228,993 4 68,640 13,042 05-08-15  83927 SERGIO RI!UELME  8,060,235 7 125,840 23,910 05-08-15  83928 NULA  0 0 05-08-15  83929 FLOR HUENUL  12,001,573 7 3,500 665 05-08-15  83930 VICTOR LOPEZ  14,372,511 1 14,496 2,754 0"-08-15  83931 HUGO VARELA  3,862,498 9 12,220 2,322 0"-08-15  83932 VICENTE LAGOS  5,488,989 5 12,112 2,301 0"-08-15  83933 JOSE SAEZ 9,848,487 6 10,836 2,059 0"-08-15  83934 EDUARDO CUEVAS  6,390,048 6 10,400 1,976 0"-08-15  83935 JOSE PINO  14,393,174 9 10,036 1,907 0"-08-15  83936 PA TRICIO HERMOSILLA  13,861,383 6 66,500 12,635 0#-08-15  83937 JOSE LUIS RODRIGUEZ  14,065,447 7 509,760 96,854 0#-08-15  83938 NULA  0 0 0#-08-15  83939 JOSE LUIS SANCHEZ  7,552,828 7,436 1,413 0#-08-15  83940 MARCO VEGA  10,187,352 8 4,032 766 08-08-15  83941 PEDRO ROJAS  8,640,665 9 5,610 1,066 08-08-15  83942 LEONARDO VIVEROS  10,389,569 3 13,020 2,474 08-08-15  83943 BORIS ROJAS  16,284,974 3 59,150 11,239 08-08-15  83944 CRISTIAN BAEZA  11,986,139 K 3,400 646 08-08-15  83945 RAMON SANTANDER  6,675,215 1 11,330 2,153 08-08-15  83946 VICTOR TORRES  11,290,812 9 24,440 4,644 08-08-15  83947 HERNAN RIVAS  7,233,439 6 9,890 1,879 10-08-15  83948 HELIO VARGAS  6,266,190 9 32,206 6,119 10-08-15  83949 RUBEN AHUAMADA  8,505,637 9 6,016 1,143 10-08-15  83950 RAFAEL VILLEGAS  5,405,731 8 4,420 840 10-08-15  83951 VICENTE TOLOZA  7,538,510 2 13,000 2,470 11-08-15  83952 JOSE ULLOA  3,156,836 6 36,710 6,975 11-08-15  83953 HUGO VARELA  9,248,267 7 9,500 1,805 11-08-15  83954 VICENTE TOLOZA  7,538,510 2 12,750 2,423 1$-08-15  83955 PABLO LEON  16,773,943 1 122,460 23,267 1$-08-15  83956 NULA  0 0 1$-08-15  83957 NULA  0 0 1$-08-15  83958 JOSE LUIS RODRIGUEZ  14,065,447 7 339,660 64,535

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  • 7/23/2019 Facturas Revisada Agosto

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    CLAUDIA SCHISANO AEDO

    CASA MATRIZ

    GIRO . REVISADA E IMRESAS EN HOJAS TIMBRADAS X EL SII

    HOJAS DE REGISTRO DE FACTURAS DE COMPRA A 3 CON RETENCION

    FECHA fact CASA MATRIZ AGOSTO DEL 2015 RUT D NETO IVA

    01-08-15 83910 LUIS RUBILAR 6,123,972 3 24,788 4,710

    01-08-15 83911 CARLOS PALAVECINO 7,991,153 4 13,260 2,519

    01-08-15 83912 IVAN ZAMORANO 8,553,879 9 28,950 5,501

    01-08-15 83913 JOSE PEA 7,498,810 5 5,424 1,031

    01-08-15 83914 JUAN FERREIRA 19,531,720 8 28,150 5,348

    01-08-15 83915 CELSO DUARTE 9,107,918 6 2,848 541

    01-08-15 83916 JOSE SANCHEZ 9,836,520 6 129,372 24,581

    01-08-15 83917 PABLO VERA 11,712,749 4 12,470 2,369

    03-08-15 83918 LUIS SOTO CANALES 14,583,284 5 6,906 1,312

    03-08-15 83919 CLAUDIO ALARCON 17,540,756 1 23,816 4,525

    03-08-15 83920 JUAN ARTEAGA 9,546,840 3 85,540 16,253

    03-08-15 83921 MILTON CAETE 8,193,016 3 3,550 67503-08-15 83922 MANUEL ALBORNOZ 12,382,070 3 27,760 5,274

    04-08-15 83923 DAVID MORALES 12,972,526 5 13,770 2,616

    04-08-15 83924 ROBERTO BELTRAN 10,857,363 5 3,900 741

    04-08-15 83925 LUIS ARRIAGADA 8,398,402 3 12,200 2,318

    04-08-15 83926 GERARDO GARA 16,228,993 4 68,640 13,042

    05-08-15 83927 SERGIO RI!UELME 8,060,235 7 125,840 23,910

    05-08-15 83928 NULA 0 0

    05-08-15 83929 FLOR HUENUL 12,001,573 7 3,500 665

    05-08-15 83930 VICTOR LOPEZ 14,372,511 1 14,496 2,754

    0"-08-15 83931 HUGO VARELA 3,862,498 9 12,220 2,3220"-08-15 83932 VICENTE LAGOS 5,488,989 5 12,112 2,301

    0"-08-15 83933 JOSE SAEZ 9,848,487 6 10,836 2,059

    0"-08-15 83934 EDUARDO CUEVAS 6,390,048 6 10,400 1,976

    0"-08-15 83935 JOSE PINO 14,393,174 9 10,036 1,907

    0"-08-15 83936 PATRICIO HERMOSILLA 13,861,383 6 66,500 12,635

    0#-08-15 83937 JOSE LUIS RODRIGUEZ 14,065,447 7 509,760 96,854

    0#-08-15 83938 NULA 0 0

    0#-08-15 83939 JOSE LUIS SANCHEZ 7,552,828 7,436 1,413

    0#-08-15 83940 MARCO VEGA 10,187,352 8 4,032 766

    08-08-15 83941 PEDRO ROJAS 8,640,665 9 5,610 1,066

    08-08-15 83942 LEONARDO VIVEROS 10,389,569 3 13,020 2,474

    08-08-15 83943 BORIS ROJAS 16,284,974 3 59,150 11,239

    08-08-15 83944 CRISTIAN BAEZA 11,986,139 K 3,400 646

    08-08-15 83945 RAMON SANTANDER 6,675,215 1 11,330 2,153

    08-08-15 83946 VICTOR TORRES 11,290,812 9 24,440 4,644

    08-08-15 83947 HERNAN RIVAS 7,233,439 6 9,890 1,879

    10-08-15 83948 HELIO VARGAS 6,266,190 9 32,206 6,119

    10-08-15 83949 RUBEN AHUAMADA 8,505,637 9 6,016 1,143

    10-08-15 83950 RAFAEL VILLEGAS 5,405,731 8 4,420 840

    10-08-15 83951 VICENTE TOLOZA 7,538,510 2 13,000 2,470

    11-08-15 83952 JOSE ULLOA 3,156,836 6 36,710 6,975

    11-08-15 83953 HUGO VARELA 9,248,267 7 9,500 1,805

    11-08-15 83954 VICENTE TOLOZA 7,538,510 2 12,750 2,423

    1$-08-15 83955 PABLO LEON 16,773,943 1 122,460 23,267

    1$-08-15 83956 NULA 0 0

    1$-08-15 83957 NULA 0 0

    1$-08-15 83958 JOSE LUIS RODRIGUEZ 14,065,447 7 339,660 64,535

    1$-08-15 83959 JOSE LUIS RODRIGUEZ 14,065,447 7 261,360 49,658

    1$-08-15 83960ADELINA !UEZADA 7,757,154 K 4,550 865

    1$-08-15 83961 EDUARDO PAREDES 15,170,254 6 21,850 4,152

    1$-08-15 83962 JUAN ARTEAGA 9,546,840 3 61,880 11,757

    1$-08-15 83963 LEONARDO VIVEROS 10,389,569 3 6,080 1,155

  • 7/23/2019 Facturas Revisada Agosto

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    1$-08-15 83964 CRISTIAN NAVARRO 12,115,075 1 10,166 1,932

    SUMA 2,347,960 446,115

    CLAUDIA SCHISANO AEDO

    SUC. TOME

    GIRO . REVISADA E IMRESAS EN HOJAS TIMBRADAS X EL SII

    HOJAS DE REGISTRO DE FACTURAS DE COMPRA A 3 CON RETENCION

    FECHA fact CASA MATRIZ AGOSTO DEL 2015 RUT D NETO IVA

    2,347,960 446,115

    13-08-15 83965 FABIAN FLORES 10,811,489 4 57,980 11,016

    83966 RAUL ROJAS 12,380,585 2 3,010 572

    83967 CRISTAN BAEZA 11,986,139 K 4,450 846

    14-08-15 83968 RAMON SANTANDER 6,675,215 1 4,490 853

    83969 EDGAR CAMPOS 12,189,136 0 13,374 2,541

    83970 EDUARDO CUEVAS 6,390,048 6 10,004 1,901

    83971 MICHEL CAIPAS 15,517,372 6 40,560 7,706

    83972 MIGUEL ARRIAGADA 16,128,753 9 48,498 9,215

    83973 0 083974 0 0

    83975 0 0

    83976 0 0

    83977 0 0

    83978 0 0

    83979 0 0

    83980 0 0

    83981 0 0

    83982 0 0

    83983 0 083984 0 0

    83985 0 0

    83986 0 0

    83987 0 0

    83988 0 0

    83989 0 0

    83990 0 0

    83991 0 0

    83992 0 0

    83993 0 083994 0 0

    83995 0 0

    83996 0 0

    83997 0 0

    83998 0 0

    83999 0 0

    84000 0 0

    84001 0 0

    84002 0 0

    84003 0 0

    84004 0 0

    84005 0 0

    84006 0 0

    84007 0 0

    84008 0 0

    84009 0 0

    84010 0 0

    84011 0 0

    84012 0 0

    84013 0 0

    84014 0 0

    84015 0 0

  • 7/23/2019 Facturas Revisada Agosto

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    84016 0 0

    84017 0 0

    84018 0 0

    SUMA 2,530,326 480,765

    CLAUDIA SCHISANO AEDO

    SUC. TOME

    GIRO . REVISADA E IMRESAS EN HOJAS TIMBRADAS X EL SII

    HOJAS DE REGISTRO DE FACTURAS DE COMPRA A 3 CON RETENCION

    FECHA fact CASA MATRIZ AGOSTO DEL 2015RUT D NETO IVA

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 00 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 00 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 00 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

  • 7/23/2019 Facturas Revisada Agosto

    4/16

    0 0

    0 0

    0 0

    0 0

    0 0

    SUMA 0 0

    CLAUDIA SCHISANO AEDO

    SUC. TOME

    GIRO . REVISADA E IMRESAS EN HOJAS TIMBRADAS X EL SII

    HOJAS DE REGISTRO DE FACTURAS DE COMPRA A 3 CON RETENCION

    FECHA fact CASA MATRIZ DE AGOSTO RUT D NETO IVA

    0 0

    0 0

    0 0

    0 0

    0 0

    0 00 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 00 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 00 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

  • 7/23/2019 Facturas Revisada Agosto

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    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    0 0

    SUMA 0 0

  • 7/23/2019 Facturas Revisada Agosto

    6/16

    TOTAL IVA DIFERENCIA TOTA DIFERENCIA

    29,498 1 4,710 0 29,498 0

    15,779 2 2,519 0 15,779 0

    34,451 3 5,501 1 34,451 0

    6,455 4 1,031 0 ,455 0

    33,498 5 5,349 1 33,498 0

    3,389 6 541 0 3,389 0

    153,953 7 24,581 0 153,953 0

    14,839 8 2,39 0 14,839 0

    8,218 9 1,312 0 8,218 0

    28,341 10 4,525 0 28,341 0

    101,793 11 1,253 0 101,793 0

    4,225 12 75 1 4,225 033,034 13 5,274 0 33,034 0

    16,386 14 2,1 0 1,38 0

    4,641 15 741 0 4,41 0

    14,518 16 2,318 0 14,518 0

    81,682 17 13,042 0 81,82 0

    149,750 18 23,910 0 149,750 0

    0 19 0 0 0 0

    4,165 20 5 0 4,15 0

    17,250 21 2,754 0 17,250 0

    14,542 22 2,322 0 14,542 014,413 23 2,301 0 14,413 0

    12,895 24 2,059 0 12,895 0

    12,376 25 1,97 0 12,37 0

    11,943 26 1,907 0 11,943 0

    79,135 27 12,35 0 79,135 0

    606,614 28 9,854 0 0,14 0

    0 29 0 0 0 0

    8,849 30 1,413 0 8,849 0

    4,798 31 7 0 4,798 0

    6,676 321,0 0 ,7 0

    15,494 33 2,474 0 15,494 0

    70,389 34 11,239 1 70,389 0

    4,046 35 4 0 4,04 0

    13,483 36 2,153 0 13,483 0

    29,084 37 4,44 0 29,084 0

    11,769 38 1,879 0 11,79 0

    38,325 39 ,119 0 38,325 0

    7,159 40 1,143 0 7,159 0

    5,260 41 840 0 5,20 0

    15,470 42 2,470 0 15,470 0

    43,685 43 ,975 0 43,85 0

    11,305 44 1,805 0 11,305 0

    15,173 45 2,423 1 15,173 0

    145,727 46 23,27 0 145,727 0

    0 47 0 0 0 0

    0 48 0 0 0 0

    404,195 49 4,535 0 404,195 0

    311,018 50 49,58 0 311,018 0

    5,415 51 85 1 5,415 0

    26,002 52 4,152 1 2,002 0

    73,637 53 11,757 0 73,37 0

    7,235 54 1,155 0 7,235 0

  • 7/23/2019 Facturas Revisada Agosto

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    12,098 55 1,932 0 12,098 0

    2,794,075 56 44,112 3 2,794,075 0

    TOTAL IVA DIFERENCIA TOTA DIFERENCIA

    2,794,075 1 44,112 3 2,794,075 0

    68,996 2 11,01 0 8,99 0

    3,582 3 572 0 3,582 0

    5,296 4 84 1 5,29 0

    5,343 5 853 0 5,343 0

    15,915 6 2,541 0 15,915 0

    11,905 7 1,901 0 11,905 0

    48,266 8 7,70 0 48,2 0

    57,713 9 9,215 0 57,713 0

    0 10 0 0 0 0

    0 11 0 0 0 0

    0 12 0 0 0 0

    0 13 0 0 0 0

    0 14 0 0 0 0

    0 15 0 0 0 0

    0 16 0 0 0 0

    0 17 0 0 0 0

    0 18 0 0 0 0

    0 19 0 0 0 0

    0 20 0 0 0 00 21 0 0 0 0

    0 22 0 0 0 0

    0 23 0 0 0 0

    0 24 0 0 0 0

    0 25 0 0 0 0

    0 26 0 0 0 0

    0 27 0 0 0 0

    0 28 0 0 0 0

    0 29 0 0 0 0

    0 30 0 0 0 00 31 0 0 0 0

    0 32 0 0 0 0

    0 33 0 0 0 0

    0 34 0 0 0 0

    0 35 0 0 0 0

    0 36 0 0 0 0

    0 37 0 0 0 0

    0 38 0 0 0 0

    0 39 0 0 0 0

    0 40 0 0 0 0

    0 41 0 0 0 0

    0 42 0 0 0 0

    0 43 0 0 0 0

    0 44 0 0 0 0

    0 45 0 0 0 0

    0 46 0 0 0 0

    0 47 0 0 0 0

    0 48 0 0 0 0

    0 49 0 0 0 0

    0 50 0 0 0 0

    0 51 0 0 0 0

    0 52 0 0 0 0

  • 7/23/2019 Facturas Revisada Agosto

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    0 53 0 0 0 0

    0 54 0 0 0 0

    0 55 0 0 0 0

    3,011,091 56 480,72 3 3,011,091 0

    TOTAL IVA DIFERENCIA TOTA DIFERENCIA

    0 1 0 0 0 0

    0 2 0 0 0 0

    0 3 0 0 0 0

    0 4 0 0 0 0

    0 5 0 0 0 0

    0 6 0 0 0 0

    0 7 0 0 0 0

    0 8 0 0 0 0

    0 9 0 0 0 0

    0 10 0 0 0 0

    0 11 0 0 0 0

    0 12 0 0 0 0

    0 13 0 0 0 0

    0 14 0 0 0 0

    0 15 0 0 0 0

    0 16 0 0 0 0

    0 17 0 0 0 0

    0 18 0 0 0 00 19 0 0 0 0

    0 20 0 0 0 0

    0 21 0 0 0 0

    0 22 0 0 0 0

    0 23 0 0 0 0

    0 24 0 0 0 0

    0 25 0 0 0 0

    0 26 0 0 0 0

    0 27 0 0 0 0

    0 28 0 0 0 00 29 0 0 0 0

    0 30 0 0 0 0

    0 31 0 0 0 0

    0 32 0 0 0 0

    0 33 0 0 0 0

    0 34 0 0 0 0

    0 35 0 0 0 0

    0 36 0 0 0 0

    0 37 0 0 0 0

    0 38 0 0 0 0

    0 39 0 0 0 0

    0 40 0 0 0 0

    0 41 0 0 0 0

    0 42 0 0 0 0

    0 43 0 0 0 0

    0 44 0 0 0 0

    0 45 0 0 0 0

    0 46 0 0 0 0

    0 47 0 0 0 0

    0 48 0 0 0 0

    0 49 0 0 0 0

    0 50 0 0 0 0

  • 7/23/2019 Facturas Revisada Agosto

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    0 51 0 0 0 0

    0 52 0 0 0 0

    0 53 0 0 0 0

    0 54 0 0 0 0

    0 55 0 0 0 0

    0 56 0 0 0 0

    TOTAL IVA DIFERENCIA TOTA DIFERENCIA

    0 1 0 0 0 0

    0 2 0 0 0 0

    0 3 0 0 0 0

    0 4 0 0 0 0

    0 5 0 0 0 0

    0 6 0 0 0 0

    0 7 0 0 0 0

    0 8 0 0 0 0

    0 9 0 0 0 0

    0 10 0 0 0 0

    0 11 0 0 0 0

    0 12 0 0 0 0

    0 13 0 0 0 0

    0 14 0 0 0 0

    0 15 0 0 0 0

    0 16 0 0 0 00 17 0 0 0 0

    0 18 0 0 0 0

    0 19 0 0 0 0

    0 20 0 0 0 0

    0 21 0 0 0 0

    0 22 0 0 0 0

    0 23 0 0 0 0

    0 24 0 0 0 0

    0 25 0 0 0 0

    0 26 0 0 0 00 27 0 0 0 0

    0 28 0 0 0 0

    0 29 0 0 0 0

    0 30 0 0 0 0

    0 31 0 0 0 0

    0 32 0 0 0 0

    0 33 0 0 0 0

    0 34 0 0 0 0

    0 35 0 0 0 0

    0 36 0 0 0 0

    0 37 0 0 0 0

    0 38 0 0 0 0

    0 39 0 0 0 0

    0 40 0 0 0 0

    0 41 0 0 0 0

    0 42 0 0 0 0

    0 43 0 0 0 0

    0 44 0 0 0 0

    0 45 0 0 0 0

    0 46 0 0 0 0

    0 47 0 0 0 0

    0 48 0 0 0 0

  • 7/23/2019 Facturas Revisada Agosto

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    0 49 0 0 0 0

    0 50 0 0 0 0

    0 51 0 0 0 0

    0 52 0 0 0 0

    0 53 0 0 0 0

    0 54 0 0 0 0

    0 55 0 0 0 0

    0 56 0 0 0 0

  • 7/23/2019 Facturas Revisada Agosto

    11/16

    CLAUDIA SCHISANO AEDO

    SUC. TOME

    GIRO . REVISADA E IMRESAS EN HOJAS TIMBRADAS X EL SII

    HOJAS DE REGISTRO DE FACTURAS DE COMPRA A 3 CON RETENCION

    FECHA fact S!C" TOME J!LI RUT D NETO

    0

    00

    0

    0

    0

    0

    0

    0

    0

    0

    00

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    00

  • 7/23/2019 Facturas Revisada Agosto

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    0

    0

  • 7/23/2019 Facturas Revisada Agosto

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    IVA TOTAL IVA DIFERENCIA TOTA

    0 0 1 0 0 0

    0 0 2 0 0 00 0 3 0 0 0

    0 0 4 0 0 0

    0 0 5 0 0 0

    0 0 6 0 0 0

    0 0 7 0 0 0

    0 0 8 0 0 0

    0 0 9 0 0 0

    0 0 10 0 0 0

    0 0 11 0 0 0

    0 0 12 0 0 00 0 13 0 0 0

    0 0 14 0 0 0

    0 0 15 0 0 0

    0 0 16 0 0 0

    0 0 17 0 0 0

    0 0 18 0 0 0

    0 0 19 0 0 0

    0 0 20 0 0 0

    0 0 21 0 0 0

    0 0 220 0 0

    0 0 23 0 0 0

    0 0 24 0 0 0

    0 0 25 0 0 0

    0 0 26 0 0 0

    0 0 27 0 0 0

    0 0 28 0 0 0

    0 0 29 0 0 0

    0 0 30 0 0 0

    0 0 31 0 0 0

    0 0 32 0 0 0

    0 0 33 0 0 0

    0 0 34 0 0 0

    0 0 35 0 0 0

    0 0 36 0 0 0

    0 0 37 0 0 0

    0 0 38 0 0 0

    0 0 39 0 0 0

    0 0 40 0 0 0

    0 0 41 0 0 0

    0 0 42 0 0 0

    0 0 43 0 0 0

    0 0 44 0 0 0

    0 0 45 0 0 0

    0 0 46 0 0 0

    0 0 47 0 0 0

    0 0 48 0 0 0

    0 0 49 0 0 0

    0 0 50 0 0 0

    0 0 51 0 0 0

    0 0 52 0 0 0

    0 0 53 0 0 0

    0 0 54 0 0 0

  • 7/23/2019 Facturas Revisada Agosto

    14/16

    0 0 55 0 0 0

    0 0 56 0 0 0

  • 7/23/2019 Facturas Revisada Agosto

    15/16

    DIFERENCIA

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    00

    0

    0

    0

    0

    0

    0

    0

    0

    00

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

  • 7/23/2019 Facturas Revisada Agosto

    16/16

    0

    0