606 Colmado Sena Enero 2018 Retificado
606 Colmado Sena Enero 2018 Retificado
606 Colmado Sena Enero 2018 Retificado
Detalle
1 2 3
Detalle
4 5 6 7 8 9
NCF ó Documento Fecha
NCF Fecha Pago Itbis Facturado Itbis Retenido
Modificado Comprobante
A040024640100024173 201801 16 4,771.90 0.00
A040024640100023948 201801 3 11,398.03 0.00
A040024880100020485 201801 30 2,464.75 0.00
A010080010101122953 201801 24 294.09 0.00
A010080010101125643 201801 31 189.30 0.00
A010080010101117384 201801 10 197.07 0.00
A010080010101120130 201801 17 173.90 0.00
A020030290100148679 201801 16 218.09 0.00
A020030290100149186 201801 23 82.76 0.00
A020030290100148235 201801 9 448.28 0.00
A020030290100147784 201801 2 493.96 0.00
A010030290100149534 201801 30 364.14 0.00
A010030200100078901 201801 29 161.28 0.00
A010030200100078757 201801 22 161.45 0.00
A010030200100078279 201801 1 626.66 0.00
A010030200100078452 201801 8 224.50 0.00
A010030200100078688 201801 18 381.10 0.00
A010010010110194866 201801 26 0.00 0.00
A010010010110150047 201801 9 0.00 0.00
A010010010110207990 201801 31 0.00 0.00
A010010010110132815 201801 3 0.00 0.00
A010010010110203094 201801 30 0.00 0.00
A010010010110128241 201801 2 0.00 0.00
A010010010110137070 201801 4 0.00 0.00
A010224760100012484 201801 8 1,854.15 0.00
A010224760100012805 201801 22 1,252.37 0.00
A010010010117817096 201801 4 2.64 0.00
A010010010117864606 201801 11 7.85 0.00
A010010010117960754 201801 25 2.64 0.00
A010010010117817065 201801 4 143.73 0.00
A010010010117864578 201801 11 237.36 0.00
A010010010117914567 201801 18 18.04 0.00
A010010010117960727 201801 25 87.82 0.00
10 11
29,049.96 0.00
69,354.40 0.00
14,901.08 0.00
1,633.92 0.00
1,051.71 0.00
1,094.94 0.00
966.12 0.00
1,211.61 0.00
517.25 0.00
2,801.75 0.00
2,866.04 0.00
2,275.85 0.00
897.00 0.00
896.94 0.00
3,481.44 0.00
1,247.22 0.00
2,117.22 0.00
8.85 0.00
20.62 0.00
164.96 0.00
48.74 0.00
1,374.07 0.00
378.06 0.00
22.50 0.00
10,300.85 0.00
6,957.63 0.00
16.50 0.00
43.61 0.00
14.67 0.00
4,840.86 0.00
4,532.08 0.00
577.09 0.00
511.80 0.00