LIBRO DE VENTAS DE REINTEGRO

PERIODO: 3 AÑO: 2015 MES: MARZO

NOMBRE O RAZON SOCIAL SANTOS CARLOS MONTENEGRO URGEL

NIT: 3176965019 ITEM RESUMEN

IMPORTE TOTAL DEBITO

No. item Und.
DEL REINTEGRO FISCAL
1 GPS RASTREADOR 50 12,500.00 1,625.00
2 GPS GARMIN 50 27,000.00 3,510.00
3 GPS TOM TOM 50 22,750.00 2,957.50
TOTAL 150 62250.00 8092.50
 LIBRO DE VENTAS DE REINTEGRO

PERIODO: 3 AÑO: 2015 MES:

NOMBRE O RAZON SOCIAL SANTOS CARLOS MONTENEGRO URGEL

NIT: 3176965019 ITEM GPS RASTREADOR

No. FECHA DE IMPORTE TOTAL DEL DEBITO FISCAL

REINTEGRO REINTEGRO
1 3/1/2015 250.00 32.50
2 3/1/2015 250.00 32.50
3 3/1/2015 250.00 32.50
4 3/1/2015 250.00 32.50
5 3/1/2015 250.00 32.50
6 3/2/2015 250.00 32.50
7 3/2/2015 250.00 32.50
8 3/2/2015 250.00 32.50
9 3/2/2015 250.00 32.50
10 3/2/2015 250.00 32.50
11 3/3/2015 250.00 32.50
12 3/3/2015 250.00 32.50
13 3/3/2015 250.00 32.50
14 3/3/2015 250.00 32.50
15 3/3/2015 250.00 32.50
16 3/4/2015 250.00 32.50
17 3/4/2015 250.00 32.50
18 3/4/2015 250.00 32.50
19 3/4/2015 250.00 32.50
20 3/4/2015 250.00 32.50
21 3/5/2015 250.00 32.50
22 3/5/2015 250.00 32.50
23 3/5/2015 250.00 32.50
24 3/5/2015 250.00 32.50
25 3/5/2015 250.00 32.50
26 3/6/2015 250.00 32.50
27 3/6/2015 250.00 32.50
28 3/6/2015 250.00 32.50
29 3/6/2015 250.00 32.50
30 3/6/2015 250.00 32.50
31 3/7/2015 250.00 32.50
32 3/7/2015 250.00 32.50
33 3/7/2015 250.00 32.50
34 3/7/2015 250.00 32.50
35 3/7/2015 250.00 32.50
36 3/8/2015 250.00 32.50
37 3/8/2015 250.00 32.50
38 3/8/2015 250.00 32.50
39 3/8/2015 250.00 32.50
40 3/8/2015 250.00 32.50
41 3/10/2015 250.00 32.50
42 3/11/2015 250.00 32.50
43 3/12/2015 250.00 32.50
44 3/13/2015 250.00 32.50
45 3/13/2015 250.00 32.50
46 3/15/2015 250.00 32.50
47 3/16/2015 250.00 32.50
48 3/17/2015 250.00 32.50
49 3/18/2015 250.00 32.50
50 3/19/2015 250.00 32.50
TOTAL 12,500.00 1,625.00
MARZO
 LIBRO DE VENTAS DE REINTEGRO

PERIODO: 3 AÑO: 2015 MES: MARZO

NOMBRE O RAZON SOCIAL SANTOS CARLOS MONTENEGRO URGEL

NIT: 3176965019 ITEM GPS GARMIN

FECHA DE IMPORTE TOTAL DEL

No. DEBITO FISCAL
REINTEGRO REINTEGRO
1 3/1/2015 540.00 70.20
2 3/1/2015 540.00 70.20
3 3/1/2015 540.00 70.20
4 3/1/2015 540.00 70.20
5 3/1/2015 540.00 70.20
6 3/2/2015 540.00 70.20
7 3/2/2015 540.00 70.20
8 3/2/2015 540.00 70.20
9 3/2/2015 540.00 70.20
10 3/2/2015 540.00 70.20
11 3/3/2015 540.00 70.20
12 3/3/2015 540.00 70.20
13 3/3/2015 540.00 70.20
14 3/3/2015 540.00 70.20
15 3/3/2015 540.00 70.20
16 3/4/2015 540.00 70.20
17 3/4/2015 540.00 70.20
18 3/4/2015 540.00 70.20
19 3/4/2015 540.00 70.20
20 3/4/2015 540.00 70.20
21 3/5/2015 540.00 70.20
22 3/5/2015 540.00 70.20
23 3/5/2015 540.00 70.20
24 3/5/2015 540.00 70.20
25 3/5/2015 540.00 70.20
26 3/6/2015 540.00 70.20
27 3/6/2015 540.00 70.20
28 3/6/2015 540.00 70.20
29 3/6/2015 540.00 70.20
30 3/6/2015 540.00 70.20
31 3/7/2015 540.00 70.20
32 3/7/2015 540.00 70.20
33 3/7/2015 540.00 70.20
34 3/7/2015 540.00 70.20
35 3/7/2015 540.00 70.20
36 3/8/2015 540.00 70.20
37 3/8/2015 540.00 70.20
38 3/8/2015 540.00 70.20
39 3/8/2015 540.00 70.20
40 3/8/2015 540.00 70.20
41 3/10/2015 540.00 70.20
42 3/11/2015 540.00 70.20
43 3/12/2015 540.00 70.20
44 3/13/2015 540.00 70.20
45 3/13/2015 540.00 70.20
46 3/15/2015 540.00 70.20
47 3/16/2015 540.00 70.20
48 3/17/2015 540.00 70.20
49 3/18/2015 540.00 70.20
50 3/19/2015 540.00 70.20
TOTAL 27,000.00 3,510.00
 LIBRO DE VENTAS DE REINTEGRO

PERIODO: 3 AÑO: 2015 MES: MARZO

NOMBRE O RAZON SOCIAL SANTOS CARLOS MONTENEGRO URGEL

NIT: 3176965019 ITEM GPS TOM TOM

FECHA DE IMPORTE TOTAL DEL

No. DEBITO FISCAL
REINTEGRO REINTEGRO
1 3/1/2015 455.00 59.15
2 3/1/2015 455.00 59.15
3 3/1/2015 455.00 59.15
4 3/1/2015 455.00 59.15
5 3/1/2015 455.00 59.15
6 3/2/2015 455.00 59.15
7 3/2/2015 455.00 59.15
8 3/2/2015 455.00 59.15
9 3/2/2015 455.00 59.15
10 3/2/2015 455.00 59.15
11 3/3/2015 455.00 59.15
12 3/3/2015 455.00 59.15
13 3/3/2015 455.00 59.15
14 3/3/2015 455.00 59.15
15 3/3/2015 455.00 59.15
16 3/4/2015 455.00 59.15
17 3/4/2015 455.00 59.15
18 3/4/2015 455.00 59.15
19 3/4/2015 455.00 59.15
20 3/4/2015 455.00 59.15
21 3/5/2015 455.00 59.15
22 3/5/2015 455.00 59.15
23 3/5/2015 455.00 59.15
24 3/5/2015 455.00 59.15
25 3/5/2015 455.00 59.15
26 3/6/2015 455.00 59.15
27 3/6/2015 455.00 59.15
28 3/6/2015 455.00 59.15
29 3/6/2015 455.00 59.15
30 3/6/2015 455.00 59.15
31 3/7/2015 455.00 59.15
32 3/7/2015 455.00 59.15
33 3/7/2015 455.00 59.15
34 3/7/2015 455.00 59.15
35 3/7/2015 455.00 59.15
36 3/8/2015 455.00 59.15
37 3/8/2015 455.00 59.15
38 3/8/2015 455.00 59.15
39 3/8/2015 455.00 59.15
40 3/8/2015 455.00 59.15
41 3/10/2015 455.00 59.15
42 3/11/2015 455.00 59.15
43 3/12/2015 455.00 59.15
44 3/13/2015 455.00 59.15
45 3/13/2015 455.00 59.15
46 3/15/2015 455.00 59.15
47 3/16/2015 455.00 59.15
48 3/17/2015 455.00 59.15
49 3/18/2015 455.00 59.15
50 3/19/2015 455.00 59.15
TOTAL 22,750.00 2,957.50