Identificación
106289646-3
77155685-0
1098734353-2
18959368-7
73431460-1
1065839829-8
77027254-1
1000017546-5
1065648816-2
7573542-4
1064066521-3
7636238-1
72221155-3
1002996229-1
19361134-6
1192773507-7
1065839551-6
1143256875-7
8435596-4
1065655721-0
900666342-7
1128126664-8
3975351-5
1132299002-9
1144085970-8
77189409-0
1003335279-8
800034825-8
1065638078-0
Total general
Suc
Ventas por cli
LUCY DEL CARMEN BULLA MARTINEZ
42498129-1
De Febrero 01 2025 a Febrer
Nombre cliente
WILMAN ANTONIO ORTIZ VILLA
WILLIAM ERNESTO GUZMAN AMPUDIA
WENDY YINETHH GUTIERREZ AGAMEZ
SENEN MENDOZA SOLER
SEGUNDO RAFAEL OLIVERA MARTINEZ
ROSY ELISA MEDINA CALDERON
RAUL ENRIQUE TORRES PERALTA
PAULA ANDREA JARAMILLO ZAMORA
MACK COLLINS OROZCO PAYARES
LEONARDO FABIO DIAZ QUINTERO
KLEYVER FABIAN SANCHEZ PRADO
JOSE LUIS VILLARREAL TORRES
JOSE GREGORIO HERNANDEZ VERGARA
JORGE MIGUEL MAESTRE CARO
JORGE LUIS VARGAS QUINTERO
JORGE DAVID RODRIGUEZ CORZO
JHON ALEXANDER CARRILLO PEREZ
JESUS DAVID DIAZ MONTES
JASON ALEXANDER ASPRILLA MURILLO
IVAN DARIO MONTAÑO GUTIERREZ
IFC COLOMBIA SAS
HERNANDO PASCUAL POLO ROSADO
FERNAN RAFAEL DE LA OSSA PINEDA
FELIX JOSE VEGA DIAZ
ELEANA PATRICIA LOPEZ VILLOTA
EDINSON ALBERTO IBARRA LOPEZ
DANIEL ELIAS VEGA TORRES
COMPAÑIA DE ALIMENTOS ANTILLANA S.A.S
ARTURO ANDRES GARCIA ORTIZ
Procesado en: Febrero 06 2025 1
Ventas por cliente
LUCY DEL CARMEN BULLA MARTINEZ/HOTEL CALDERON
42498129-1
De Febrero 01 2025 a Febrero 07 2025
Número de comprobantes Valor bruto
1 100,840.34
1 50,420.17
1 54,621.85
1 151,260.50
1 67,226.89
1 58,823.53
1 50,420.17
1 58,823.53
1 151,260.50
1 58,823.53
1 58,823.53
1 67,226.89
1 67,226.89
1 71,428.57
1 50,420.17
1 67,226.89
1 67,226.89
1 50,420.17
1 84,033.61
1 67,226.89
2 134,453.78
1 58,823.53
1 134,453.78
2 126,050.42
1 235,294.12
1 151,260.50
1 58,823.53
1 67,226.89
1 42,016.81
2,462,184.87
Procesado en: Febrero 06 2025 19:28
Descuentos por item Subtotal
0.00 100,840.34
0.00 50,420.17
0.00 54,621.85
0.00 151,260.50
0.00 67,226.89
0.00 58,823.53
0.00 50,420.17
0.00 58,823.53
0.00 151,260.50
0.00 58,823.53
0.00 58,823.53
0.00 67,226.89
0.00 67,226.89
0.00 71,428.57
0.00 50,420.17
0.00 67,226.89
0.00 67,226.89
0.00 50,420.17
0.00 84,033.61
0.00 67,226.89
0.00 134,453.78
0.00 58,823.53
0.00 134,453.78
0.00 126,050.42
0.00 235,294.12
0.00 151,260.50
0.00 58,823.53
0.00 67,226.89
0.00 42,016.81
0.00 2,462,184.87
Impuesto cargo Impuesto retención
19,159.66 0.00
9,579.83 0.00
10,378.15 0.00
28,739.50 0.00
12,773.11 0.00
11,176.47 0.00
9,579.83 0.00
11,176.47 0.00
28,739.50 0.00
11,176.47 0.00
11,176.47 0.00
12,773.11 0.00
12,773.11 0.00
13,571.43 0.00
9,579.83 0.00
12,773.11 0.00
12,773.11 0.00
9,579.83 0.00
15,966.39 0.00
12,773.11 0.00
25,546.22 0.00
11,176.47 0.00
25,546.22 0.00
23,949.58 0.00
44,705.88 0.00
28,739.50 0.00
11,176.47 0.00
12,773.11 0.00
7,983.19 0.00
467,815.13 0.00
Total
120,000.00
60,000.00
65,000.00
180,000.00
80,000.00
70,000.00
60,000.00
70,000.00
180,000.00
70,000.00
70,000.00
80,000.00
80,000.00
85,000.00
60,000.00
80,000.00
80,000.00
60,000.00
100,000.00
80,000.00
160,000.00
70,000.00
160,000.00
150,000.00
280,000.00
180,000.00
70,000.00
80,000.00
50,000.00
2,930,000.00
