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  • Estado Cartera Por Procesos-Medición

    Uploaded by

    Eileen Dayana Dayi
    8 views2 pages
    medición de cartera por procesos.

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    Estado Cartera Por Procesos-medición

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    medición de cartera por procesos.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    8 views2 pages

    Estado Cartera Por Procesos-Medición

    Uploaded by

    Eileen Dayana Dayi
    medición de cartera por procesos.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    ESTADO DE CUENTA

    FACTURA F. DOC CL DOC NEGOCIO TOTAL IVA RET FUE


    SN1029521 5/8/2021 RE 8051 -97,786,500 4,690,000 0
    SN1029364 5/27/2021 RE 8008 -26,693,212 1,280,250 0
    SN1029510 6/5/2021 RE 8051 -97,056,750 4,655,000 0
    SN1029513 6/5/2021 RE 8051 -98,516,250 4,725,000 0
    SN1029636 6/12/2021 RE 8007 -103,295,070 4,954,200 0
    SN1029651 6/15/2021 RE 8007 -104,792,100 5,026,000 0
    -528,139,882 25,330,450 0
    RET IVA RET ICA TEXTO
    -703,500 0
    -192,038 0
    -698,250 0
    -708,750 0
    -743,130 0
    -753,900 0
    -3,799,568 0

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