CC/Nit Cliente Fecha

Documento Venta Bruta Descuento Venta Neta IVA Valor Total

9,395,793.00 0.00 9,395,793.00 1,785,200.67 11,180,993.67
-39,400.00 0.00 -39,400.00 -7,486.00 -46,886.00
-269,550.00 0.00 -269,550.00 -51,214.50 -320,764.50
-137,335.00 0.00 -137,335.00 -26,093.65 -163,428.65
73,100.00 0.00 73,100.00 13,889.00 86,989.00
81,500.00 0.00 81,500.00 15,485.00 96,985.00
812,938.00 0.00 812,938.00 154,458.22 967,396.22
14,118.00 0.00 14,118.00 2,682.42 16,800.42
24,150.00 0.00 24,150.00 4,588.50 28,738.50
157,785.00 0.00 157,785.00 29,979.15 187,764.15
854,253.00 0.00 854,253.00 162,308.07 1,016,561.07
344,194.00 0.00 344,194.00 65,396.86 409,590.86
73,100.00 0.00 73,100.00 13,889.00 86,989.00
46,384.00 0.00 46,384.00 8,812.96 55,196.96
82,045.00 0.00 82,045.00 15,588.55 97,633.55
210,549.00 0.00 210,549.00 40,004.31 250,553.31
52,316.00 0.00 52,316.00 9,940.04 62,256.04
254,566.00 0.00 254,566.00 48,367.54 302,933.54
205,930.00 0.00 205,930.00 39,126.70 245,056.70
66,000.00 0.00 66,000.00 12,540.00 78,540.00
139,460.00 0.00 139,460.00 16,617.40 156,077.40
195,748.00 0.00 195,748.00 37,192.12 232,940.12
137,500.00 0.00 137,500.00 26,125.00 163,625.00
27,563.00 0.00 27,563.00 5,236.97 32,799.97
43,008.90 0.00 43,008.90 8,171.69 51,180.59
35,295.00 0.00 35,295.00 6,706.05 42,001.05
98,100.00 0.00 98,100.00 18,639.00 116,739.00
13,767.00 0.00 13,767.00 2,615.73 16,382.73
165,000.00 0.00 165,000.00 31,350.00 196,350.00
40,750.00 0.00 40,750.00 7,742.50 48,492.50
176,570.00 0.00 176,570.00 33,548.30 210,118.30
450,418.00 0.00 450,418.00 85,579.42 535,997.42
75,600.00 0.00 75,600.00 14,364.00 89,964.00
524,149.00 0.00 524,149.00 99,588.31 623,737.31
217,450.00 0.00 217,450.00 41,315.50 258,765.50
52,400.00 0.00 52,400.00 9,956.00 62,356.00
274,110.00 0.00 274,110.00 52,080.90 326,190.90
32,640.00 0.00 32,640.00 6,201.60 38,841.60
363,114.00 0.00 363,114.00 68,991.66 432,105.66
10,626.00 0.00 10,626.00 2,018.94 12,644.94
85,713.00 0.00 85,713.00 16,285.47 101,998.47
66,000.00 0.00 66,000.00 12,540.00 78,540.00
260,916.00 0.00 260,916.00 49,574.04 310,490.04
122,930.00 0.00 122,930.00 23,356.70 146,286.70
204,543.00 0.00 204,543.00 38,863.17 243,406.17
21,025.00 0.00 21,025.00 3,994.75 25,019.75
 60,000.00 0.00 60,000.00 11,400.00 71,400.00
18,440.00 0.00 18,440.00 3,503.60 21,943.60
209,100.00 0.00 209,100.00 39,729.00 248,829.00
202,424.00 0.00 202,424.00 38,460.56 240,884.56
93,500.00 0.00 93,500.00 17,765.00 111,265.00
13,445.00 0.00 13,445.00 2,554.55 15,999.55
89,303.00 0.00 89,303.00 16,967.57 106,270.57
70,590.00 0.00 70,590.00 13,412.10 84,002.10
85,713.00 0.00 85,713.00 16,285.47 101,998.47
50,525.00 0.00 50,525.00 9,599.75 60,124.75
141,175.00 0.00 141,175.00 26,823.25 167,998.25
139,400.00 0.00 139,400.00 26,486.00 165,886.00
11,180.00 0.00 11,180.00 2,124.20 13,304.20
259,835.00 0.00 259,835.00 49,368.65 309,203.65
178,165.00 0.00 178,165.00 33,851.35 212,016.35
1,081,560.00 0.00 1,081,560.00 205,496.40 1,287,056.40
81,500.00 0.00 81,500.00 15,485.00 96,985.00
251,265.00 0.00 251,265.00 47,740.35 299,005.35
149,000.00 0.00 149,000.00 18,240.00 167,240.00
240,600.00 0.00 240,600.00 45,714.00 286,314.00
52,877.00 0.00 52,877.00 10,046.63 62,923.63
53,650.00 0.00 53,650.00 10,193.50 63,843.50
58,820.00 0.00 58,820.00 11,175.80 69,995.80
26,470.00 0.00 26,470.00 5,029.30 31,499.30
112,610.00 0.00 112,610.00 21,395.90 134,005.90
142,580.00 0.00 142,580.00 27,090.20 169,670.20
39,400.00 0.00 39,400.00 7,486.00 46,886.00
274,700.00 0.00 274,700.00 52,193.00 326,893.00
71,641.00 0.00 71,641.00 13,611.79 85,252.79
16,500.00 0.00 16,500.00 3,135.00 19,635.00
43,485.00 0.00 43,485.00 8,262.15 51,747.15
628,889.00 0.00 628,889.00 119,488.91 748,377.91
39,400.00 0.00 39,400.00 7,486.00 46,886.00
145,921.00 0.00 145,921.00 27,724.99 173,645.99
264,700.00 0.00 264,700.00 50,293.00 314,993.00
465,375.00 0.00 465,375.00 88,421.25 553,796.25
122,013.00 0.00 122,013.00 23,182.47 145,195.47
175,800.00 0.00 175,800.00 33,402.00 209,202.00
98,246.50 0.00 98,246.50 18,666.84 116,913.34
30,591.00 0.00 30,591.00 5,812.29 36,403.29
61,763.00 0.00 61,763.00 11,734.97 73,497.97
131,912.00 0.00 131,912.00 25,063.28 156,975.28
95,959.00 0.00 95,959.00 18,232.21 114,191.21
249,600.00 0.00 249,600.00 47,424.00 297,024.00
84,850.00 0.00 84,850.00 16,121.50 100,971.50
176,600.00 0.00 176,600.00 33,554.00 210,154.00
251,265.00 0.00 251,265.00 47,740.35 299,005.35
712,250.00 0.00 712,250.00 135,327.50 847,577.50
34,850.00 0.00 34,850.00 6,621.50 41,471.50
11,518.00 0.00 11,518.00 2,188.42 13,706.42
 341,636.00 0.00 341,636.00 64,910.84 406,546.84
52,128.00 0.00 52,128.00 9,904.32 62,032.32
58,824.00 0.00 58,824.00 11,176.56 70,000.56
37,605.00 0.00 37,605.00 7,144.95 44,749.95
69,700.00 0.00 69,700.00 13,243.00 82,943.00
101,891.00 0.00 101,891.00 19,359.29 121,250.29
46,750.00 0.00 46,750.00 8,882.50 55,632.50
134,600.00 0.00 134,600.00 25,574.00 160,174.00
55,464.00 0.00 55,464.00 10,538.16 66,002.16
44,000.00 0.00 44,000.00 8,360.00 52,360.00
201,492.00 0.00 201,492.00 38,283.48 239,775.48
79,746.00 0.00 79,746.00 15,151.74 94,897.74
534,000.00 0.00 534,000.00 101,460.00 635,460.00
206,728.00 0.00 206,728.00 39,278.32 246,006.32
47,606.00 0.00 47,606.00 9,045.14 56,651.14
125,228.00 0.00 125,228.00 23,793.32 149,021.32
37,648.00 0.00 37,648.00 7,153.12 44,801.12
52,128.00 0.00 52,128.00 9,904.32 62,032.32
294,120.00 0.00 294,120.00 55,882.80 350,002.80
96,999.00 0.00 96,999.00 18,429.81 115,428.81
198,328.00 0.00 198,328.00 37,682.32 236,010.32
151,753.00 0.00 151,753.00 28,833.07 180,586.07
14,706.00 0.00 14,706.00 2,794.14 17,500.14
269,550.00 0.00 269,550.00 51,214.50 320,764.50
90,474.00 0.00 90,474.00 17,190.06 107,664.06
269,550.00 0.00 269,550.00 51,214.50 320,764.50
158,663.00 0.00 158,663.00 30,145.97 188,808.97
616,346.00 0.00 616,346.00 117,105.74 733,451.74
815,168.00 0.00 815,168.00 154,881.92 970,049.92
85,572.00 0.00 85,572.00 16,258.68 101,830.68
90,750.00 0.00 90,750.00 17,242.50 107,992.50
19,008.60 0.00 19,008.60 3,611.63 22,620.23
102,522.00 0.00 102,522.00 19,479.18 122,001.18
346,212.00 0.00 346,212.00 65,780.28 411,992.28
198,256.00 0.00 198,256.00 37,668.64 235,924.64
182,325.00 0.00 182,325.00 34,641.75 216,966.75
7,142.40 0.00 7,142.40 1,357.06 8,499.46
69,412.00 0.00 69,412.00 13,188.28 82,600.28
268,704.00 0.00 268,704.00 51,053.76 319,757.76
301,009.00 0.00 301,009.00 57,191.71 358,200.71
69,700.00 0.00 69,700.00 13,243.00 82,943.00
137,335.00 0.00 137,335.00 26,093.65 163,428.65
137,335.00 0.00 137,335.00 26,093.65 163,428.65
34,850.00 0.00 34,850.00 6,621.50 41,471.50
76,671.00 0.00 76,671.00 4,497.49 81,168.49
113,250.00 0.00 113,250.00 21,517.50 134,767.50
52,056.00 0.00 52,056.00 9,890.64 61,946.64
230,207.00 0.00 230,207.00 43,739.33 273,946.33
1,145,400.00 0.00 1,145,400.00 217,626.00 1,363,026.00
165,000.00 0.00 165,000.00 31,350.00 196,350.00
 29,621.00 0.00 29,621.00 5,627.99 35,248.99
94,468.00 0.00 94,468.00 17,948.92 112,416.92
357,840.00 0.00 357,840.00 67,989.60 425,829.60
58,824.00 0.00 58,824.00 11,176.56 70,000.56
60,500.00 0.00 60,500.00 11,495.00 71,995.00
52,056.00 0.00 52,056.00 9,890.64 61,946.64
29,580.00 0.00 29,580.00 5,620.20 35,200.20
198,000.00 0.00 198,000.00 37,620.00 235,620.00
152,445.00 0.00 152,445.00 28,964.55 181,409.55
336,150.00 0.00 336,150.00 63,868.50 400,018.50
8,800.00 0.00 8,800.00 1,672.00 10,472.00
53,326.00 0.00 53,326.00 10,131.94 63,457.94
69,700.00 0.00 69,700.00 13,243.00 82,943.00
70,590.00 0.00 70,590.00 13,412.10 84,002.10
132,000.00 0.00 132,000.00 25,080.00 157,080.00
1,097,675.00 0.00 1,097,675.00 208,558.25 1,306,233.25
829,218.00 0.00 829,218.00 157,551.42 986,769.42
177,890.00 0.00 177,890.00 33,799.10 211,689.10
425,314.00 0.00 425,314.00 80,809.66 506,123.66
52,128.00 0.00 52,128.00 9,904.32 62,032.32
58,824.00 0.00 58,824.00 11,176.56 70,000.56
55,760.00 0.00 55,760.00 10,594.40 66,354.40
87,164.00 0.00 87,164.00 16,561.16 103,725.16
401,991.00 0.00 401,991.00 76,378.29 478,369.29
195,365.00 0.00 195,365.00 37,119.35 232,484.35
194,240.00 0.00 194,240.00 36,905.60 231,145.60
39,441.00 0.00 39,441.00 7,493.79 46,934.79
425,500.00 0.00 425,500.00 80,845.00 506,345.00
156,168.00 0.00 156,168.00 29,671.92 185,839.92
74,370.00 0.00 74,370.00 14,130.30 88,500.30
25,042.00 0.00 25,042.00 4,757.98 29,799.98
19,950.00 0.00 19,950.00 3,790.50 23,740.50
170,574.00 0.00 170,574.00 32,409.06 202,983.06
126,829.00 0.00 126,829.00 24,097.51 150,926.51
251,762.00 0.00 251,762.00 47,834.78 299,596.78
26,866.00 0.00 26,866.00 5,104.54 31,970.54
79,955.00 0.00 79,955.00 15,191.45 95,146.45
6,052.00 0.00 6,052.00 1,149.88 7,201.88
21,177.00 0.00 21,177.00 4,023.63 25,200.63
20,100.00 0.00 20,100.00 3,819.00 23,919.00
60,932.00 0.00 60,932.00 11,577.08 72,509.08
59,664.00 0.00 59,664.00 11,336.16 71,000.16
104,500.00 0.00 104,500.00 19,855.00 124,355.00
726,148.00 0.00 726,148.00 137,968.12 864,116.12
185,666.00 0.00 185,666.00 35,276.54 220,942.54
160,503.00 0.00 160,503.00 30,495.57 190,998.57
74,370.00 0.00 74,370.00 14,130.30 88,500.30
614,672.00 0.00 614,672.00 116,787.68 731,459.68
613,480.00 0.00 613,480.00 116,561.20 730,041.20
1,147,625.00 0.00 1,147,625.00 218,048.75 1,365,673.75
2,023,930.00 0.00 2,023,930.00 384,546.70 2,408,476.70
548,272.00 0.00 548,272.00 104,171.68 652,443.68
1,122,680.00 0.00 1,122,680.00 213,309.20 1,335,989.20
209,100.00 0.00 209,100.00 39,729.00 248,829.00
175,264.00 0.00 175,264.00 33,300.16 208,564.16
2,855,602.00 0.00 2,855,602.00 542,564.38 3,398,166.38
913,662.00 0.00 913,662.00 173,595.78 1,087,257.78
988,527.00 0.00 988,527.00 187,820.13 1,176,347.13
719,298.00 0.00 719,298.00 136,666.62 855,964.62
2,925,360.00 0.00 2,925,360.00 555,818.40 3,481,178.40
1,326,807.00 0.00 1,326,807.00 252,093.33 1,578,900.33
657,494.00 0.00 657,494.00 124,923.86 782,417.86
136,018.00 0.00 136,018.00 25,843.42 161,861.42
292,420.00 0.00 292,420.00 55,559.80 347,979.80
719,298.00 0.00 719,298.00 136,666.62 855,964.62
775,576.00 0.00 775,576.00 147,359.44 922,935.44
2,276,788.00 0.00 2,276,788.00 432,589.72 2,709,377.72
1,858,464.00 0.00 1,858,464.00 353,108.16 2,211,572.16
356,304.00 0.00 356,304.00 67,697.76 424,001.76
481,300.00 0.00 481,300.00 91,447.00 572,747.00
495,264.00 0.00 495,264.00 94,100.16 589,364.16
70,800.00 0.00 70,800.00 13,452.00 84,252.00
1,266,948.00 0.00 1,266,948.00 240,720.12 1,507,668.12
265,295.00 0.00 265,295.00 50,406.05 315,701.05
200,869.00 0.00 200,869.00 38,165.11 239,034.11
701,120.00 0.00 701,120.00 133,212.80 834,332.80
1,030,998.00 0.00 1,030,998.00 195,889.62 1,226,887.62
486,620.50 0.00 486,620.50 92,457.90 579,078.40
963,648.00 0.00 963,648.00 183,093.12 1,146,741.12
214,688.00 0.00 214,688.00 40,790.72 255,478.72
181,907.00 0.00 181,907.00 34,562.33 216,469.33
91,760.00 0.00 91,760.00 17,434.40 109,194.40
615,227.00 0.00 615,227.00 116,893.13 732,120.13
88,400.00 0.00 88,400.00 16,796.00 105,196.00
719,298.00 0.00 719,298.00 136,666.62 855,964.62
544,935.00 0.00 544,935.00 103,537.65 648,472.65
310,960.00 0.00 310,960.00 59,082.40 370,042.40
954,052.00 0.00 954,052.00 181,269.88 1,135,321.88
721,371.00 0.00 721,371.00 137,060.49 858,431.49
412,128.00 0.00 412,128.00 78,304.32 490,432.32
749,549.00 0.00 749,549.00 142,414.31 891,963.31
135,903.00 0.00 135,903.00 25,821.57 161,724.57
1,583,136.00 0.00 1,583,136.00 300,795.84 1,883,931.84
1,174,638.00 0.00 1,174,638.00 223,181.22 1,397,819.22
72,800.00 0.00 72,800.00 13,832.00 86,632.00
1,198,830.00 0.00 1,198,830.00 227,777.70 1,426,607.70
427,719.00 0.00 427,719.00 81,266.61 508,985.61
178,151.00 0.00 178,151.00 33,848.69 211,999.69
322,723.00 0.00 322,723.00 61,317.37 384,040.37
454,696.00 0.00 454,696.00 86,392.24 541,088.24
 599,118.00 0.00 599,118.00 113,832.42 712,950.42
145,200.00 0.00 145,200.00 27,588.00 172,788.00
612,645.00 0.00 612,645.00 116,402.55 729,047.55
540,606.00 0.00 540,606.00 102,715.14 643,321.14
474,972.00 0.00 474,972.00 90,244.68 565,216.68
276,600.00 0.00 276,600.00 52,554.00 329,154.00
84,389,888.90 0.00 84,389,888.90 16,004,058.90 100,393,947.80