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MONTANT MONTANT

N° PERIODE CLIENT FACTURE SERVICE FACTURE BSCS FACTURE AJUSTEMENT TTC


TTC NORMAL TTC
1 Jul-16 408000 408000
2 Aug-16 496000 496000
3 Sep-16 500000 500000
4 Oct-16 500000 500000
5 Nov-16 500000 500000
6 Dec-16 500000 500000
7 Jan-17 500000 500000
8 Feb-17 500000 500000
9 Mar-17 500000 500000
10 Apr-17 508000 508000
11 May-17 508000 508000
12 Jun-17 512000 512000
13 Jul-17 516000 516000
14 Aug-17 520000 520000
15 Sep-17 520000 520000
16 Oct-17 520000 520000
17 Nov-17 520000 520000
18 Dec-17 524000 524000
19 Jan-18 524000 524000
20 Feb-18 524000 524000
21 Mar-18 524000 524000
22 Apr-18 524000 524000
23 May-18 524000 524000
24 Jun-18 599000 599000
CUG 1226905 1226905
25 Dec-18
POSTPAID 92515 92515
CUG 500000 500000
26 Jan-19
POSTPAID 44730 44730
CUG 492000 492000
27 Feb-19
POSTPAID 89075 89075
CUG 492520 492520
28 Mar-19
POSTPAID 105670 105670
CUG 494820 494820
29 Apr-19
POSTPAID 81505 81505
CUG 492400 492400
30 May-19
POSTPAID 56330 56330
CUG 500000 500000
31 Jun-19
POSTPAID 65550 65550
CUG 500000 500000
32 Jul-19
POSTPAID 76850 76850
CUG 500000 500000
33 Aug-19
POSTPAID 19040 19040
CUG 500000 500000
34 Sep-19
POSTPAID 103015 103015
CUG 500000 500000
35 Oct-19
POSTPAID 115440 115440
CUG 500000 500000
36 Nov-19
POSTPAID 61415 61415
CUG 500000 500000
37 Dec-19
POSTPAID 83195 83195
CUG 500000 500000
38 Jan-20
POSTPAID 77100 77100
MARINA CUG 500000 500000
39 Feb-20 MARKET
3.197 POSTPAID 110730 110730
CUG 500000 500000
40 Mar-20
POSTPAID 294025 294025
CUG 500000 500000
41 Apr-20
POSTPAID 112000 112720
CUG 500000 500000
42 May-20
POSTPAID 118150 118150
CUG 500000 500000
43 Jun-20
POSTPAID 110020 110020
CUG 500000 500000
44 Jul-20
POSTPAID 95505 95505
CUG 500000 500000
45 Aug-20
POSTPAID 44965 44965
CUG 500000 500000
46 Sep-20
POSTPAID 39770 39770
CUG 474145 474145
47 Oct-20
POSTPAID 196515 196515
CUG 490975 490975
48 Nov-20
POSTPAID 86180 86180
CUG 473370 473370
49 Dec-20
POSTPAID 2010590 201590
CUG 500000 500000
50 Jan-21
POSTPAID 89445 89445
CUG
51 Feb-21
POSTPAID 15810 15810
CUG 1000000 1000000
52 Mar-21
POSTPAID 202670 202670
CUG 500000 500000
53 Apr-21
POSTPAID 56370 56370
CUG 500000 500000
54 May-21
54 May-21
POSTPAID 69980 69980
CUG 500000 500000
55 Jun-21
POSTPAID 41055 41055
CUG 499630 499630
56 Jul-21
POSTPAID 72870 72870
CUG 500000 500000
57 Aug-21
POSTPAID 42695 42695
CUG 500000 500000
58 Sep-21
POSTPAID 67970 67970
CUG 356,384 - 356,384
59 Oct-21
POSTPAID 58,100 58,100 -
CUG 475,890 - 475,890
60 Nov-21
POSTPAID 75,453 75,453 -
CUG 477,443 - 477,443
61 Dec-21
POSTPAID 75,509 75,509 -
CUG 480,024 480,024
62 Jan-22
POSTPAID 71,231 71,231 -
CUG 486,025 486,025
63 Feb-22
POSTPAID 93,155 93,155 -
CUG 498,218 498,218
64 Mar-22
POSTPAID 71,114 71,114 -
CUG 500,025 500,025
65 Apr-22
POSTPAID - 15,792 - 15,792 -

TOTAL 3,702,779 444,562 2,773,984


AJUSTEMENT HT

345763
420339
423729
423729
423729
423729
423729
423729
423729
430508
430508
433898
437288
440678
440678
440678
440678
444068
444068
444068
444068
444068
444068
507627
1039750

423729

416949

417390

419339

417288

423729

423729
423729

423729

423729

423729

423729

423729

423729

423729

423729

423729

423729

423729

423729

423729

401818

416081

401161

423729

847458

423729

423729
423729

423415

423729

423729

302,020

403,297

404,613

1,109,930

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