EL MUNDO DEL BOXER S.A.

Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:31

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

Fecha : 2018-10-01

A 2992 ALIANZA VC S.A.S SOL 66977 60 0 0 465.108 88.371 0 0 0 553.479 1.860

A 2999 ALIANZA VC S.A.S SOL 66978 60 0 0 529.380 100.582 0 0 0 629.962 2.118
A 2647 ASIELTEX COMPANY S 66979 176 0 0 2.613.888 496.639 65.347 0 0 3.045.180 10.456
A 2216 HEGA GB SOACHA 66980 0 0 0 0 0 0 0 0 0 0
A 3060 RAMIREZ GOMEZ JESS 66981 147 0 0 2.144.711 407.495 53.618 0 0 2.498.588 8.579
A 1615 INVERSIONES ZUBO (L 66982 9 0 0 165.177 31.384 4.129 0 0 192.432 661
A 1615 INVERSIONES ZUBO (L 66983 48 0 0 572.010 108.682 14.300 0 0 666.392 2.288
A 1335 INVERSIONES ZUBO S/ 66984 60 0 0 758.724 144.158 18.968 0 0 883.914 3.035
A 2145 ORTIZ OSORIO JOSE W 66985 85 0 0 676.318 128.500 0 0 0 804.818 2.705
A 623 INVERSIONES GOBOTE 66986 16 0 0 191.472 36.380 4.787 0 0 223.065 766
A 1011 ZULUAGA ROSMIRA 66987 6 0 0 64.614 12.277 0 0 0 76.891 258
A 2910 ALIANZA MAS S.A.S 66988 66 0 0 583.836 110.929 0 0 0 694.765 2.335
A 2907 ALIANZA ESTRENO B/Q 66989 36 0 0 312.012 59.282 0 0 0 371.294 1.248
A 1154 INVERSIONES SACHA 66990 16 0 0 191.472 36.380 0 0 0 227.852 766
A 2887 ALIANZA HNOS JGV S.A 66991 36 0 0 354.180 67.294 0 0 0 421.474 1.417
A 2995 ALIANZA MUÑOZ GOME 66992 24 0 0 110.928 21.076 0 0 0 132.004 444
A 1198 ZULUAGA ARISTIZABAL 66993 16 0 0 191.472 36.380 0 0 0 227.852 766
A 624 INVERSIONES GOBOTE 66994 16 0 0 191.472 36.380 4.787 0 0 223.065 766
A 2718 ARISTIZABAL ARISTIZA 66995 28 0 0 561.112 106.611 0 0 0 667.723 2.244
A 2186 AGUDELO LOPEZ GILD 66996 36 0 0 566.532 107.641 0 0 0 674.173 2.266
A 2771 GRAN ALMACEN PRINC 66997 19 0 0 329.555 62.615 0 0 0 392.170 1.318
A 1646 INVERSIONES ZUBO ST 66998 93 0 0 1.232.658 234.205 30.816 0 0 1.436.047 4.931
A 1312 INVERSIONES GOBOTE 66999 16 0 0 191.472 36.380 4.787 0 0 223.065 766
MOD-> claudia-2018-09-29
A 1646 INVERSIONES ZUBO ST 67000 9 0 0 165.177 31.384 4.129 0 0 192.432 661 10:48:02
A 2907 ALIANZA ESTRENO B/Q 67001 48 0 0 593.568 112.778 0 0 0 706.346 2.374
A 2375 INVERSIONES ZB S.A.S 67002 93 0 0 1.232.658 234.205 30.816 0 0 1.436.047 4.931
A 1277 INVERSIONES ZUBO S 67003 39 0 0 459.513 87.307 11.488 0 0 535.332 1.838
A 2375 INVERSIONES ZB S.A.S 67004 9 0 0 165.177 31.384 4.129 0 0 192.432 661
A 2049 INVERSIONES ZUBO S 67005 9 0 0 165.177 31.384 4.129 0 0 192.432 661
A 2916 ZIBELLINI S.A.S 67006 9 0 0 264.627 50.279 0 0 0 314.906 1.059
A 2050 INVERSIONES ZUBO (C 67007 45 0 0 660.645 125.523 16.516 0 0 769.652 2.643
A 2050 INVERSIONES ZUBO (C 67008 9 0 0 165.177 31.384 4.129 0 0 192.432 661
A 3002 ALIANZA MUÑOZ GOME 67009 60 0 0 529.380 100.582 0 0 0 629.962 2.118
A 2049 INVERSIONES ZUBO S 67010 57 0 0 708.450 134.606 0 0 0 843.056 2.834
A 3002 ALIANZA MUÑOZ GOME 67011 60 0 0 529.380 100.582 0 0 0 629.962 2.118
A 2998 ALIANZA VC B/QUILLA 67012 60 0 0 529.380 100.582 0 0 0 629.962 2.118
A 3001 ALIANZA ESTRENO B/Q 67013 60 0 0 529.380 100.582 0 0 0 629.962 2.118

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 1

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:31

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 2919 REPRESENTACIONES I 67014 13 0 0 223.421 42.450 5.586 0 0 260.285 894

MOD-> claudia-2018-10-08
A 1431 TEX WELL S.A (TULUA) 67015 1.259 0 0 12.890.452 2.449.186 322.261 0 0 15.017.377 51.562 15:31:56
A 2919 REPRESENTACIONES I 67016 65 0 0 1.049.041 199.318 26.226 0 0 1.222.133 4.196
A 521 DUQUE ZULUAGA SILVI 67017 227 0 0 1.946.433 369.822 48.661 0 0 2.267.594 7.786
A 2510 FABRICA UNIDAS WELL 67018 0 0 0 0 0 0 0 0 0 0
A 2995 ALIANZA MUÑOZ GOME 67019 30 0 0 284.280 54.013 0 0 0 338.293 1.137
A 2998 ALIANZA VC B/QUILLA 67020 60 0 0 529.380 100.582 0 0 0 629.962 2.118
A 2909 ALIANZA VC B/QUILLA 67021 60 0 0 484.260 92.009 0 0 0 576.269 1.937
A 2869 EL PALACIO PANTALET 67022 229 0 0 3.256.926 618.816 81.423 0 0 3.794.319 13.028
A 2997 ALIANZA HNOS JGV S.A 67023 60 0 0 529.440 100.594 0 0 0 630.034 2.118
A 2872 EL PALACIO PANTALET 67024 84 0 0 928.572 176.429 23.214 0 0 1.081.787 3.714
A 2994 ALIANZA HNOS JGV S.A 67025 71 0 0 601.531 114.291 0 0 0 715.822 2.406
A 2871 INVERSIONES LA PANT 67026 66 0 0 442.542 84.083 0 0 0 526.625 1.770
A 2854 INNOVACIONES WIN S. 67027 30 0 0 371.874 70.656 0 0 0 442.530 1.487
A 1915 EL UNIVERSO DE LA M 67028 82 0 0 1.112.605 211.395 27.815 0 0 1.296.185 4.450
A 2864 INVERSIONES LA MEDI 67029 56 0 0 698.400 132.696 0 0 0 831.096 2.794
A 1332 D' MODA S.A (PEREIRA) 67030 390 0 0 2.615.340 496.915 65.384 0 0 3.046.871 10.461
A 2738 INVERSIONES GAFE AP 67031 32 0 0 362.784 68.929 0 0 0 431.713 1.451
A 3000 ALIANZA VC. S.A.S (CA 67032 60 0 0 529.380 100.582 0 0 0 629.962 2.118
A 1300 PANTY JEANS GIRARD 67033 82 0 0 1.112.605 211.395 27.815 0 0 1.296.185 4.450
A 3018 CARGOTEX S.A.S 67034 420 0 0 5.514.588 1.047.772 137.865 0 0 6.424.495 22.058
A 2993 ALIANZA VC. S.A.S (CA 67035 36 0 0 354.180 67.294 0 0 0 421.474 1.417
A 2855 INVERSIONES GAFE SA 67036 42 0 0 496.332 94.303 0 0 0 590.635 1.985
A 2928 TENDENCIAS FUTURIS 67037 48 0 0 833.064 158.282 0 0 0 991.346 3.332
A 2907 ALIANZA ESTRENO B/Q 67038 321 0 0 2.398.760 455.764 59.969 0 0 2.794.555 9.595
A 1317 ALMACENES LA BODE 67039 1.184 0 0 7.092.708 1.347.615 177.318 0 0 8.263.005 28.371
A 2262 GRUPO MAYORISTA S. 67040 445 0 0 5.295.500 1.006.145 132.388 0 0 6.169.257 21.182
A 2929 TENDENCIAS FUTURIS 67041 108 0 0 1.574.228 299.103 39.356 0 0 1.833.975 6.297
A 2879 ALIANZA MABLE #2 67042 38 0 0 381.278 72.443 0 0 0 453.721 1.525
A 2973 ZULUAGA GOMEZ LUZ 67043 108 0 0 1.431.288 271.945 35.782 0 0 1.667.451 5.725
A 3041 DUQUE ZULUAGA SILVI 67044 312 0 0 2.878.440 546.904 0 0 0 3.425.344 11.514
A 3053 ALIANZA VC S.A.S LA P 67045 60 0 0 474.684 90.190 0 0 0 564.874 1.899
MOD-> claudia-2018-10-03
A 2846 CARRASCAL TOBIO BL 67046 0 0 0 0 0 0 0 0 0 0 8:47:37
A 191 GERMOR CALI LTDA 67047 221 0 0 3.706.429 704.222 92.661 0 0 4.317.990 14.826
A 2898 EL TEMPLO DE LA MOD 67048 234 0 0 3.021.112 574.011 75.528 0 0 3.519.595 12.084
A 527 EL TEMPLO DE LA MOD 67049 312 0 0 4.190.292 796.155 104.757 0 0 4.881.690 16.761 MOD-> claudia-2018-10-27
11:09:06
A 527 EL TEMPLO DE LA MOD 67050 102 0 0 814.298 154.717 0 0 0 969.015 3.257
A 527 EL TEMPLO DE LA MOD 67051 151 0 0 1.098.755 208.763 27.469 0 0 1.280.049 4.395
MOD-> claudia-2018-10-04
A 3032 ORTIZ SALDARRIAGA D 67052 1 0 0 15.757 2.994 0 0 0 18.751 63 9:48:54
MOD-> claudia-2018-10-04
A 2542 VALDERRAMA DAVID S 67053 8 0 0 92.544 17.583 0 0 0 110.127 370 9:48:00

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 2

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:31

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 2898 EL TEMPLO DE LA MOD 67054 44 0 0 214.104 40.680 0 0 0 254.784 856

A 2868 INVERSIONES LA MEDI 67055 60 0 0 734.676 139.588 0 0 0 874.264 2.939
A 2853 INNOVACIONES DE MO 67056 30 0 0 380.950 72.380 0 0 762 452.568 1.524
A 2852 INNOVACIONES DE MO 67057 30 0 0 367.338 69.794 0 0 735 436.397 1.469
A 2857 INVERSIONES GAFREM 67058 38 0 0 467.110 88.751 0 0 0 555.861 1.868
A 2851 INNOVACIONES DE MO 67059 30 0 0 367.338 69.794 0 0 735 436.397 1.469
A 2875 INVERSIONES LA MEDI 67060 22 0 0 276.642 52.562 0 0 0 329.204 1.107
MOD-> claudia-2018-10-08
A 2510 FABRICA UNIDAS WELL 67061 1.397 0 0 13.354.204 2.537.299 333.855 0 0 15.557.648 53.417 15:31:01
MOD-> DIEGO-2018-10-02
A 835 MOLINA CASRILLON FE 67062 0 3.403 0 23.106.729 4.390.279 0 0 0 27.497.008 92.427 7:45:52
MOD-> DIEGO-2018-10-02
A 835 MOLINA CASRILLON FE 67063 0 3.411 0 23.429.128 4.451.534 0 0 0 27.880.662 93.717 7:45:20
A 2991 INVERSIONES ROISHE 67064 12 0 0 238.556 45.326 0 0 0 283.882 954
A 1312 INVERSIONES GOBOTE 67065 32 0 0 456.352 86.707 0 0 0 543.059 1.825
A 2216 HEGA GB SOACHA 67066 32 0 0 456.352 86.707 0 0 0 543.059 1.825
A 1897 HEGA GB CENTRO 67067 32 0 0 456.352 86.707 0 0 0 543.059 1.825
A 1154 INVERSIONES SACHA 67068 32 0 0 456.352 86.707 0 0 0 543.059 1.825
A 1198 ZULUAGA ARISTIZABAL 67069 32 0 0 456.352 86.707 0 0 0 543.059 1.825
A 623 INVERSIONES GOBOTE 67070 32 0 0 456.352 86.707 0 0 0 543.059 1.825
A 624 INVERSIONES GOBOTE 67071 32 0 0 456.352 86.707 0 0 0 543.059 1.825
A 2929 TENDENCIAS FUTURIS 67072 33 0 0 421.245 80.037 0 0 0 501.282 1.685
A 2887 ALIANZA HNOS JGV S.A 67073 19 0 0 242.535 46.082 0 0 0 288.617 970
A 492 COMPAÑIA COMERCIA 67074 680 0 0 9.129.060 1.734.521 228.226 260.178 0 10.375.177 36.516
A 2919 REPRESENTACIONES I 67075 7 0 0 94.059 17.871 2.351 0 0 109.579 376
A 3024 SANCHEZ RESTREPO 67076 14 0 0 150.773 28.647 0 0 0 179.420 603
A 3014 EL GIGATE DE LA MOD 67077 10 0 0 92.350 17.546 0 0 0 109.896 369
A 2526 INV SURTITODO #4 CLL 67078 70 0 0 1.035.617 196.767 25.890 0 0 1.206.494 4.142
A 2879 ALIANZA MABLE #2 67079 24 0 0 258.456 49.107 0 0 0 307.563 1.034
A 3011 INVERSIONES SOLOM 67080 9 0 0 83.115 15.792 0 0 0 98.907 332
A 2869 EL PALACIO PANTALET 67081 30 0 0 263.220 50.012 0 0 0 313.232 1.053
A 3012 SALAS ASOCIADOS KI 67082 9 0 0 83.115 15.792 0 0 0 98.907 332
A 2160 INV SURTITODO #3 CR 67083 112 0 0 1.765.754 335.493 44.144 0 0 2.057.103 7.063
A 2158 INV SURTITODO #1 CLL 67084 51 0 0 733.638 139.391 0 0 0 873.029 2.935
A 2901 HENRIQUEZ LOPERA M 67085 18 0 0 157.932 30.007 3.948 0 0 183.991 632
A 1300 PANTY JEANS GIRARD 67086 14 0 0 178.710 33.955 0 0 0 212.665 715
A 1970 COMPAÑÍA REPUBLIC 67087 204 0 0 2.924.964 555.743 73.124 0 0 3.407.583 11.700
A 1615 INVERSIONES ZUBO (L 67088 21 0 0 286.005 54.341 7.150 0 0 333.196 1.144
A 2262 GRUPO MAYORISTA S. 67089 2.808 0 0 39.643.352 7.532.237 991.084 0 0 46.184.505 158.573
A 3041 DUQUE ZULUAGA SILVI 67090 24 0 0 272.064 51.692 0 0 0 323.756 1.088
A 1282 INVERSIONES ESTREN 67091 204 0 0 2.924.964 555.743 73.124 0 0 3.407.583 11.700
A 1874 GARZON BARRAGAN M 67092 24 0 0 378.168 71.852 0 0 0 450.020 1.513
A 2049 INVERSIONES ZUBO S 67093 21 0 0 286.005 54.341 0 0 0 340.346 1.144

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 3

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:31

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 2385 INVERSIONES SURTIT 67094 63 0 0 1.053.279 200.123 26.332 0 0 1.227.070 4.213

A 785 SURTIDORA EL UNIVER 67095 16 0 0 172.304 32.738 4.308 0 0 200.734 689
A 2874 ALIANZA MABLE #1 67096 19 0 0 198.634 37.740 0 0 0 236.374 795
A 2718 ARISTIZABAL ARISTIZA 67097 15 0 0 264.585 50.271 0 0 0 314.856 1.058
A 2873 GOMEZ BOTERO MAUR 67098 25 0 0 319.125 60.634 0 0 0 379.759 1.276
A 2422 SURTIDORA PANTY JE 67099 16 0 0 172.304 32.738 4.308 0 0 200.734 689
A 2050 INVERSIONES ZUBO (C 67100 21 0 0 286.005 54.341 7.150 0 0 333.196 1.144
A 1646 INVERSIONES ZUBO ST 67101 36 0 0 423.600 80.484 10.590 0 0 493.494 1.694
A 2877 GOMEZ BOTERO MAUR 67102 37 0 0 472.305 89.738 0 0 0 562.043 1.889
A 1335 INVERSIONES ZUBO S/ 67103 9 0 0 96.921 18.415 2.423 0 0 112.913 388
A 2375 INVERSIONES ZB S.A.S 67104 36 0 0 423.600 80.484 10.590 0 0 493.494 1.694
A 2848 BOTERO RAMIREZ HUG 67105 25 0 0 319.125 60.634 0 0 0 379.759 1.276
A 2607 ALIANZA NUEVE ENGA 67106 32 0 0 456.352 86.707 0 0 0 543.059 1.825
A 2584 DUQUE DUQUE DIEGO 67107 7 0 0 117.299 22.287 0 0 0 139.586 469
A 2771 GRAN ALMACEN PRINC 67108 98 0 0 1.366.642 259.662 34.166 0 0 1.592.138 5.467
A 2565 ALIANZA NUEVE SAN M 67109 20 0 0 285.220 54.192 0 0 0 339.412 1.141
A 2769 ZULUAGA ARISTIZABAL 67110 20 0 0 285.220 54.192 0 0 0 339.412 1.141
A 2767 ZULUAGA ARISTIZABAL 67111 10 0 0 127.650 24.254 0 0 0 151.904 511
A 521 DUQUE ZULUAGA SILVI 67112 24 0 0 272.064 51.692 0 0 0 323.756 1.088
A 2647 ASIELTEX COMPANY S 67113 12 0 0 129.228 24.553 0 0 0 153.781 517
A 234 HEGA GB KENNEDY 67114 32 0 0 456.352 86.707 11.409 0 0 531.650 1.825
A 1277 INVERSIONES ZUBO S 67115 21 0 0 286.005 54.341 7.150 0 0 333.196 1.144
A 2335 INVERSIONES SACHA 67116 32 0 0 456.352 86.707 0 0 0 543.059 1.825
A 2437 ALIANZA NUEVE # 3 67117 32 0 0 456.352 86.707 0 0 0 543.059 1.825
A 2951 EL TEMPLO DE LA MOD 67118 332 0 0 3.320.000 630.800 83.000 0 0 3.867.800 13.280
A 3069 COMERCIALIZADORA D 67119 270 0 0 3.209.086 609.726 80.227 0 0 3.738.585 12.836
MOD-> claudia-2018-10-18
A 2262 GRUPO MAYORISTA S. 67120 2.037 0 0 12.258.666 2.329.147 306.467 0 0 14.281.346 49.035 9:20:03
A 2262 GRUPO MAYORISTA S. 67121 945 0 0 15.778.665 2.997.946 394.467 0 0 18.382.144 63.115

Total Fecha > 19.278 6.814 0 262.328.575 49.842.434 4.553.836 260.178 2.232 307.354.763 1.049.311
Fecha : 2018-10-02

A 835 MOLINA CASRILLON FE 67122 0 3.403 0 23.036.990 4.377.028 0 0 0 27.414.018 92.148

A 835 MOLINA CASRILLON FE 67123 0 3.357 0 23.030.638 4.375.821 0 0 0 27.406.459 92.123
A 835 MOLINA CASRILLON FE 67124 0 3.653 0 24.858.139 4.723.046 0 0 0 29.581.185 99.433
A 2422 SURTIDORA PANTY JE 67125 21 0 0 241.728 45.928 6.043 0 0 281.613 967

Total Fecha > 21 10.413 0 71.167.495 13.521.823 6.043 0 0 84.683.275 284.671

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 4

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:31

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

Fecha : 2018-10-03

A 3070 SOLO NUEVE S.A.S 67126 0 3.653 0 24.858.139 4.723.046 621.453 0 0 28.959.732 99.433
A 3070 SOLO NUEVE S.A.S 67127 0 3.403 0 23.036.990 4.377.028 575.925 0 0 26.838.093 92.148
A 3070 SOLO NUEVE S.A.S 67128 0 3.357 0 23.030.638 4.375.821 575.766 0 0 26.830.693 92.123
MOD-> claudia-2018-10-03
A 2857 INVERSIONES GAFREM 67129 165 0 0 1.647.195 312.967 41.180 0 0 1.918.982 6.589 10:57:17
A 2851 INNOVACIONES DE MO 67130 139 0 0 1.387.637 263.651 34.691 0 0 1.616.597 5.551
A 841 VARGAS FRANCO ELKI 67131 6 0 0 25.895 4.920 0 0 0 30.815 104
A 2645 RUIZ POSADA AMALIA 67132 5 0 0 53.845 10.231 0 0 0 64.076 215
A 2328 VILLA MARIN JORGE D 67133 1 0 0 15.958 3.032 0 0 0 18.990 64
A 2328 VILLA MARIN JORGE D 67134 4 0 0 62.972 11.965 0 0 0 74.937 252
A 2328 VILLA MARIN JORGE D 67135 1 0 0 15.743 2.991 0 0 0 18.734 63
A 2877 GOMEZ BOTERO MAUR 67136 18 0 0 215.406 40.927 0 0 0 256.333 862
A 2438 TORO DAVID NORMAN 67137 1 0 0 14.362 2.729 0 0 0 17.091 57
A 2899 RAYOTEX S.A 67138 936 0 0 10.953.528 2.081.170 273.838 0 0 12.760.860 43.814
A 2898 EL TEMPLO DE LA MOD 67139 39 0 0 687.921 130.705 0 0 0 818.626 2.752
A 527 EL TEMPLO DE LA MOD 67140 78 0 0 1.244.724 236.498 31.118 0 0 1.450.104 4.979
A 2952 EL TEMPLO DE LA MOD 67141 63 0 0 630.000 119.700 0 0 0 749.700 2.520
A 3060 RAMIREZ GOMEZ JESS 67142 14 0 0 234.598 44.574 0 0 0 279.172 938
A 785 SURTIDORA EL UNIVER 67143 17 0 0 203.439 38.653 0 0 0 242.092 814
A 2647 ASIELTEX COMPANY S 67144 14 0 0 234.598 44.574 0 0 0 279.172 938
A 2422 SURTIDORA PANTY JE 67145 17 0 0 203.439 38.653 0 0 0 242.092 814
A 623 INVERSIONES GOBOTE 67146 48 0 0 663.824 126.127 0 0 0 789.951 2.655

Total Fecha > 1.566 10.413 0 89.420.851 16.989.962 2.153.971 0 0 104.256.842 357.685
Fecha : 2018-10-04

A 841 VARGAS FRANCO ELKI 67147 2 0 0 36.288 6.895 0 0 0 43.183 145

A 841 VARGAS FRANCO ELKI 67148 6 0 0 38.526 7.320 0 0 0 45.846 154
A 2433 HIGUITA CARVAJAL ED 67149 0 8 0 52.155 9.909 0 0 0 62.064 209
A 2857 INVERSIONES GAFREM 67150 21 0 0 256.227 48.683 0 0 0 304.910 1.025
A 2853 INNOVACIONES DE MO 67151 14 0 0 176.868 33.605 0 0 354 210.119 707
A 2853 INNOVACIONES DE MO 67152 103 0 0 1.028.249 195.367 25.706 0 0 1.197.910 4.113
A 2868 INVERSIONES LA MEDI 67153 36 0 0 444.432 84.442 0 0 0 528.874 1.778
A 2868 INVERSIONES LA MEDI 67154 252 0 0 2.515.716 477.986 62.893 0 0 2.930.809 10.063
A 2851 INNOVACIONES DE MO 67155 24 0 0 294.774 56.007 0 0 590 350.191 1.179
A 2852 INNOVACIONES DE MO 67156 30 0 0 503.472 95.660 0 0 1.007 598.125 2.014
A 2852 INNOVACIONES DE MO 67157 18 0 0 222.216 42.221 0 0 444 263.993 889

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 5

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:31

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 2852 INNOVACIONES DE MO 67158 60 0 0 598.980 113.806 0 0 1.198 711.588 2.396

A 2615 ALVAREZ QUIÑONES R 67159 1 0 0 8.774 1.667 0 0 0 10.441 35
A 2419 CARMONA AREIZA LIGI 67160 0 1.260 0 25.200 4.788 0 0 0 29.988 101

Total Fecha > 567 1.268 0 6.201.877 1.178.356 88.599 0 3.593 7.288.041 24.808
Fecha : 2018-10-05

A 3032 ORTIZ SALDARRIAGA D 67161 1 0 0 14.362 2.729 0 0 0 17.091 57

A 2903 GOMEZ BOTERO NICOL 67162 30 0 0 370.990 70.488 0 0 0 441.478 1.484
A 3040 GOMEZ BOTERO NICOL 67163 30 0 0 370.990 70.488 0 0 0 441.478 1.484
A 3055 GOMEZ BOTERO NICOL 67164 40 0 0 494.640 93.982 0 0 0 588.622 1.979
A 3042 GOMEZ BOTERO NICOL 67165 40 0 0 494.640 93.982 0 0 0 588.622 1.979
A 3059 GIRALDO PARRA MARI 67166 40 0 0 494.640 93.982 0 0 0 588.622 1.979
A 3039 GIRALDO PARRA MARI 67167 40 0 0 494.640 93.982 0 0 0 588.622 1.979
A 2913 GIRALDO PARRA MARI 67168 30 0 0 370.990 70.488 0 0 0 441.478 1.484
A 2901 HENRIQUEZ LOPERA M 67169 106 0 0 1.091.260 207.339 27.282 0 0 1.271.317 4.365
A 2647 ASIELTEX COMPANY S 67170 25 0 0 305.547 58.054 0 0 0 363.601 1.222
A 2584 DUQUE DUQUE DIEGO 67171 14 0 0 150.773 28.647 0 0 0 179.420 603
A 3060 RAMIREZ GOMEZ JESS 67172 19 0 0 232.551 44.185 0 0 0 276.736 930
A 2973 ZULUAGA GOMEZ LUZ 67173 12 0 0 162.756 30.924 0 0 0 193.680 651
A 2050 INVERSIONES ZUBO (C 67174 21 0 0 227.355 43.197 5.684 0 0 264.868 909
A 2437 ALIANZA NUEVE # 3 67175 32 0 0 421.264 80.040 10.532 0 0 490.772 1.685
A 785 SURTIDORA EL UNIVER 67176 68 0 0 745.892 141.719 0 0 0 887.611 2.984
A 2704 BARON SANTISTEBAN 67177 48 0 0 729.284 138.564 0 0 0 867.848 2.917
A 3069 COMERCIALIZADORA D 67178 240 0 0 2.560.740 486.541 64.018 0 0 2.983.263 10.243
A 191 GERMOR CALI LTDA 67179 42 0 0 452.319 85.941 0 0 0 538.260 1.809
A 2746 INVERSIONES MACARE 67180 30 0 0 430.860 81.863 0 0 0 512.723 1.723
A 3064 COMPAÑÍA GFC SAS 67181 30 0 0 430.860 81.863 0 0 0 512.723 1.723
A 3041 DUQUE ZULUAGA SILVI 67182 24 0 0 251.880 47.857 0 0 0 299.737 1.008
A 2899 RAYOTEX S.A 67183 168 0 0 1.368.504 260.016 34.213 0 0 1.594.307 5.474
A 2907 ALIANZA ESTRENO B/Q 67184 144 0 0 1.435.824 272.807 35.896 0 0 1.672.735 5.743
A 2994 ALIANZA HNOS JGV S.A 67185 12 0 0 153.180 29.104 0 0 0 182.284 613
A 2885 ALIANZA M & G S.A 67186 12 0 0 129.234 24.554 0 0 0 153.788 517
A 1317 ALMACENES LA BODE 67187 332 0 0 1.844.980 350.546 46.124 0 0 2.149.402 7.380 MOD-> claudia-2018-10-16
10:29:48
A 3045 ALIANZA M Y G S.A #2 67188 24 0 0 258.464 49.108 0 0 0 307.572 1.034
A 1300 PANTY JEANS GIRARD 67189 28 0 0 379.778 72.158 0 0 0 451.936 1.519
A 2887 ALIANZA HNOS JGV S.A 67190 54 0 0 603.108 114.591 0 0 0 717.699 2.412
A 2907 ALIANZA ESTRENO B/Q 67191 12 0 0 153.180 29.104 0 0 0 182.284 613
A 2907 ALIANZA ESTRENO B/Q 67192 48 0 0 344.496 65.454 0 0 0 409.950 1.378
BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 6
EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:31

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 1915 EL UNIVERSO DE LA M 67193 14 0 0 201.068 38.203 0 0 0 239.271 804

A 2992 ALIANZA VC S.A.S SOL 67194 12 0 0 153.180 29.104 0 0 0 182.284 613
A 1431 TEX WELL S.A (TULUA) 67195 36 0 0 445.914 84.724 0 0 0 530.638 1.784
A 2909 ALIANZA VC B/QUILLA 67196 12 0 0 153.180 29.104 0 0 0 182.284 613
MOD-> claudia-2018-10-16
A 2848 BOTERO RAMIREZ HUG 67197 267 0 0 1.901.763 361.335 47.544 0 0 2.215.554 7.607 13:32:38
A 1282 INVERSIONES ESTREN 67198 28 0 0 357.434 67.912 0 0 0 425.346 1.430
A 2872 EL PALACIO PANTALET 67199 42 0 0 440.346 83.666 0 0 0 524.012 1.761
A 2995 ALIANZA MUÑOZ GOME 67200 18 0 0 229.770 43.656 0 0 0 273.426 919
A 1970 COMPAÑÍA REPUBLIC 67201 28 0 0 357.434 67.912 0 0 0 425.346 1.430
A 2718 ARISTIZABAL ARISTIZA 67202 12 0 0 151.152 28.719 0 0 0 179.871 605
A 2879 ALIANZA MABLE #2 67203 24 0 0 258.456 49.107 0 0 0 307.563 1.034
A 2929 TENDENCIAS FUTURIS 67204 0 0 0 0 0 0 0 0 0 0
A 521 DUQUE ZULUAGA SILVI 67205 12 0 0 161.232 30.634 0 0 0 191.866 645
A 3018 CARGOTEX S.A.S 67206 60 0 0 526.440 100.024 0 0 0 626.464 2.106
A 3054 GIRALDO VASQUEZ LU 67207 24 0 0 280.470 53.289 0 0 0 333.759 1.122
A 2969 ARISTIZABAL GIRALDO 67208 24 0 0 354.264 67.310 0 0 0 421.574 1.417
A 2898 EL TEMPLO DE LA MOD 67209 90 0 0 654.720 124.397 0 0 0 779.117 2.619
A 2869 EL PALACIO PANTALET 67210 48 0 0 598.356 113.688 0 0 0 712.044 2.393
A 2993 ALIANZA VC. S.A.S (CA 67211 12 0 0 153.180 29.104 0 0 0 182.284 613
A 2422 SURTIDORA PANTY JE 67212 68 0 0 745.892 141.719 0 0 0 887.611 2.984
A 3053 ALIANZA VC S.A.S LA P 67213 12 0 0 153.180 29.104 0 0 0 182.284 613
A 1520 COMERCIALIZADORA S 67214 12 0 0 119.224 22.653 0 0 0 141.877 477
A 2910 ALIANZA MAS S.A.S 67215 19 0 0 242.535 46.082 0 0 0 288.617 970
A 1332 D' MODA S.A (PEREIRA) 67216 130 0 0 820.430 155.882 0 0 0 976.312 3.282
A 2873 GOMEZ BOTERO MAUR 67217 60 0 0 655.740 124.591 0 0 0 780.331 2.623
A 2607 ALIANZA NUEVE ENGA 67218 16 0 0 229.792 43.660 5.745 0 0 267.707 919
A 624 INVERSIONES GOBOTE 67219 32 0 0 472.352 89.747 11.809 0 0 550.290 1.889
A 2874 ALIANZA MABLE #1 67220 29 0 0 328.685 62.450 0 0 0 391.135 1.315
A 1312 INVERSIONES GOBOTE 67221 16 0 0 242.560 46.086 0 0 0 288.646 970
A 1277 INVERSIONES ZUBO S 67222 9 0 0 122.067 23.193 3.052 0 0 142.208 488
A 234 HEGA GB KENNEDY 67223 32 0 0 434.032 82.466 0 0 0 516.498 1.736
A 1646 INVERSIONES ZUBO ST 67224 9 0 0 122.067 23.193 3.052 0 0 142.208 488
A 1198 ZULUAGA ARISTIZABAL 67225 16 0 0 242.560 46.086 0 0 0 288.646 970
A 2565 ALIANZA NUEVE SAN M 67226 20 0 0 247.320 46.991 6.183 0 0 288.128 989
A 2375 INVERSIONES ZB S.A.S 67227 9 0 0 122.067 23.193 0 0 0 145.260 488
A 1335 INVERSIONES ZUBO S/ 67228 9 0 0 122.067 23.193 3.052 0 0 142.208 488
A 2335 INVERSIONES SACHA 67229 16 0 0 229.792 43.660 0 0 0 273.452 919
A 2767 ZULUAGA ARISTIZABAL 67230 10 0 0 143.620 27.288 0 0 0 170.908 574
A 2769 ZULUAGA ARISTIZABAL 67231 20 0 0 263.290 50.025 6.582 0 0 306.733 1.053
A 2794 ARISTIZABAL MARIN JU 67232 62 0 0 711.610 135.206 0 0 0 846.816 2.846

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 7

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:31

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 1154 INVERSIONES SACHA 67233 32 0 0 472.352 89.747 11.809 0 0 550.290 1.889

A 2145 ORTIZ OSORIO JOSE W 67234 10 0 0 67.780 12.878 0 0 0 80.658 271
A 527 EL TEMPLO DE LA MOD 67235 357 0 0 2.885.618 548.267 72.140 0 0 3.361.745 11.542

Total Fecha > 3.564 0 0 35.544.972 6.753.545 394.717 0 0 41.903.800 142.178

Fecha : 2018-10-06

A 492 COMPAÑIA COMERCIA 67236 140 0 0 2.011.660 382.215 50.292 57.332 0 2.286.251 8.047
A 2117 MUÑOZ ANGEL VIVIAN 67237 3 0 0 17.221 3.272 0 0 0 20.493 69

Total Fecha > 143 0 0 2.028.881 385.487 50.292 57.332 0 2.306.744 8.116
Fecha : 2018-10-08

A 2863 AGAVAL S.A 67238 600 0 0 8.555.160 1.625.480 213.879 243.822 0 9.722.939 34.221
A 2928 TENDENCIAS FUTURIS 67239 12 0 0 210.660 40.025 0 0 0 250.685 843
MOD-> claudia-2018-10-08
A 521 DUQUE ZULUAGA SILVI 67240 24 0 0 362.808 68.934 0 0 0 431.742 1.451 17:34:04
A 1945 LARA LISNEY 67241 48 0 0 852.224 161.923 0 0 0 1.014.147 3.409
A 2510 FABRICA UNIDAS WELL 67242 72 0 0 521.244 99.036 0 0 0 620.280 2.085
MOD-> claudia-2018-10-26
A 2145 ORTIZ OSORIO JOSE W 67243 21 0 0 245.348 46.616 0 0 0 291.964 981 15:22:38
A 2907 ALIANZA ESTRENO B/Q 67244 36 0 0 545.760 103.694 0 0 0 649.454 2.183
A 191 GERMOR CALI LTDA 67245 38 0 0 548.931 104.297 0 0 0 653.228 2.196
A 2296 JIMENEZ & GIRALDO S. 67246 28 0 0 338.270 64.271 0 0 0 402.541 1.353
A 785 SURTIDORA EL UNIVER 67247 17 0 0 230.571 43.808 0 0 0 274.379 922
MOD-> claudia-2018-10-26
A 3071 SURTIDORA EL UNIVER 67248 185 0 0 1.848.890 351.289 46.222 0 0 2.153.957 7.396 7:37:46
A 2951 EL TEMPLO DE LA MOD 67249 400 0 0 5.042.000 957.980 126.050 0 0 5.873.930 20.168
A 2848 BOTERO RAMIREZ HUG 67250 42 0 0 622.356 118.248 0 0 0 740.604 2.489
A 2385 INVERSIONES SURTIT 67251 17 0 0 217.005 41.231 0 0 0 258.236 868
MOD-> claudia-2018-10-25
A 1775 BOTERO RAMIREZ HUG 67252 152 0 0 1.519.088 288.627 37.977 0 0 1.769.738 6.076 16:39:10
A 2422 SURTIDORA PANTY JE 67253 16 0 0 217.008 41.232 5.425 0 0 252.815 868
A 2877 GOMEZ BOTERO MAUR 67254 90 0 0 1.191.960 226.472 29.799 0 0 1.388.633 4.768
A 2871 INVERSIONES LA PANT 67255 12 0 0 86.124 16.364 0 0 0 102.488 344
A 2933 CALDERON ANGELICA 67256 12 0 0 335.196 63.687 8.380 0 0 390.503 1.341
A 2746 INVERSIONES MACARE 67257 74 0 0 1.527.388 290.204 0 0 0 1.817.592 6.110
A 2794 ARISTIZABAL MARIN JU 67258 21 0 0 318.360 60.488 0 0 0 378.848 1.273
A 2899 RAYOTEX S.A 67259 120 0 0 669.600 127.224 0 0 0 796.824 2.678
A 2901 HENRIQUEZ LOPERA M 67260 72 0 0 765.792 145.500 0 0 0 911.292 3.063
A 2216 HEGA GB SOACHA 67261 9 0 0 122.067 23.193 3.052 0 0 142.208 488

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 8

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:31

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 3069 COMERCIALIZADORA D 67262 162 0 0 2.005.686 381.080 50.142 0 0 2.336.624 8.023

A 3018 CARGOTEX S.A.S 67263 36 0 0 631.980 120.076 0 0 0 752.056 2.528
A 2873 GOMEZ BOTERO MAUR 67264 24 0 0 373.416 70.949 0 0 0 444.365 1.494
A 2887 ALIANZA HNOS JGV S.A 67265 24 0 0 392.580 74.590 0 0 0 467.170 1.570
A 2696 GARCIA GIRALDO JOR 67266 14 0 0 184.303 35.018 0 0 0 219.321 737

Total Fecha > 2.378 0 0 30.481.775 5.791.536 520.926 243.822 0 35.508.563 121.926
Fecha : 2018-10-09

A 2938 MIRA TORO PAULA AN 67267 1 0 0 15.160 2.880 0 0 0 18.040 61

A 2857 INVERSIONES GAFREM 67268 120 0 0 1.411.680 268.219 35.292 0 0 1.644.607 5.647
A 2853 INNOVACIONES DE MO 67269 114 0 0 1.341.096 254.808 33.527 0 0 1.562.377 5.364
A 2547 RODRIGUEZ BEETANC 67270 1 0 0 15.160 2.880 0 0 0 18.040 61
A 2667 CASTAÑO AGUDELO M 67271 4 0 0 51.060 9.701 0 0 0 60.761 204
A 2355 RUA SANCHEZ ROMELI 67272 1 0 0 13.563 2.577 0 0 0 16.140 54
A 3076 GARCIA BERROCAL BI 67273 2 0 0 26.328 5.002 0 0 0 31.330 105
A 2919 REPRESENTACIONES I 67274 14 0 0 159.334 30.273 3.983 0 0 185.624 637
A 1300 PANTY JEANS GIRARD 67275 7 0 0 59.178 11.244 1.479 0 0 68.943 237
A 841 VARGAS FRANCO ELKI 67276 1 0 0 10.203 1.939 0 0 0 12.142 41

Total Fecha > 265 0 0 3.102.762 589.523 74.281 0 0 3.618.004 12.411

Fecha : 2018-10-10

A 2852 INNOVACIONES DE MO 67277 18 0 0 217.680 41.359 0 0 435 258.604 871

A 2852 INNOVACIONES DE MO 67278 18 0 0 267.594 50.843 0 0 535 317.902 1.070
A 2852 INNOVACIONES DE MO 67279 60 0 0 705.900 134.121 0 0 1.412 838.609 2.824
A 2852 INNOVACIONES DE MO 67280 25 0 0 191.175 36.323 0 0 382 227.116 765
A 2851 INNOVACIONES DE MO 67281 120 0 0 1.411.800 268.242 35.295 0 0 1.644.747 5.647
A 2851 INNOVACIONES DE MO 67282 24 0 0 290.238 55.145 0 0 580 344.803 1.161
A 2851 INNOVACIONES DE MO 67283 24 0 0 385.530 73.251 0 0 771 458.010 1.542
A 2851 INNOVACIONES DE MO 67284 86 0 0 657.642 124.952 0 0 1.315 781.279 2.631
A 2853 INNOVACIONES DE MO 67285 12 0 0 154.194 29.297 0 0 308 183.183 617
A 2853 INNOVACIONES DE MO 67286 6 0 0 117.936 22.408 0 0 236 140.108 472
A 2853 INNOVACIONES DE MO 67287 31 0 0 237.057 45.041 0 0 474 281.624 948
A 2857 INVERSIONES GAFREM 67288 36 0 0 412.668 78.407 0 0 0 491.075 1.651
A 2857 INVERSIONES GAFREM 67289 30 0 0 494.391 93.934 0 0 0 588.325 1.978
A 2857 INVERSIONES GAFREM 67290 88 0 0 672.936 127.858 0 0 0 800.794 2.692

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 9

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:31

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 2868 INVERSIONES LA MEDI 67291 59 0 0 693.842 131.830 0 0 0 825.672 2.775

A 2868 INVERSIONES LA MEDI 67292 48 0 0 771.060 146.501 0 0 0 917.561 3.084
A 2868 INVERSIONES LA MEDI 67293 120 0 0 1.411.800 268.242 35.295 0 0 1.644.747 5.647
MOD-> claudia-2018-10-11
A 2706 MARIN MORALES MARI 67294 15 0 0 299.250 56.858 0 0 0 356.108 1.197 12:18:53
A 3064 COMPAÑÍA GFC SAS 67295 43 0 0 594.797 113.011 0 0 0 707.808 2.379
A 2855 INVERSIONES GAFE SA 67296 63 0 0 750.525 142.600 0 0 0 893.125 3.002
A 1431 TEX WELL S.A (TULUA) 67297 54 0 0 317.196 60.267 0 0 0 377.463 1.269
A 3069 COMERCIALIZADORA D 67298 45 0 0 646.290 122.795 0 0 0 769.085 2.585
A 2855 INVERSIONES GAFE SA 67299 28 0 0 452.048 85.889 0 0 0 537.937 1.808
A 2855 INVERSIONES GAFE SA 67300 6 0 0 54.408 10.338 0 0 0 64.746 218
A 2873 GOMEZ BOTERO MAUR 67301 24 0 0 296.784 56.389 0 0 0 353.173 1.187
A 2855 INVERSIONES GAFE SA 67302 129 0 0 1.287.807 244.683 32.195 0 0 1.500.295 5.151
A 2855 INVERSIONES GAFE SA 67303 120 0 0 1.411.680 268.219 35.292 0 0 1.644.607 5.647
A 2771 GRAN ALMACEN PRINC 67304 57 0 0 907.218 172.371 22.680 0 0 1.056.909 3.629
A 3018 CARGOTEX S.A.S 67305 36 0 0 488.268 92.771 0 0 0 581.039 1.953
A 2901 HENRIQUEZ LOPERA M 67306 48 0 0 583.968 110.954 0 0 0 694.922 2.336
A 2854 INNOVACIONES WIN S. 67307 28 0 0 351.096 66.708 0 0 0 417.804 1.404
A 2854 INNOVACIONES WIN S. 67308 12 0 0 181.422 34.470 0 0 0 215.892 726
A 2854 INNOVACIONES WIN S. 67309 54 0 0 539.082 102.426 0 0 0 641.508 2.156
A 2854 INNOVACIONES WIN S. 67310 13 0 0 99.411 18.888 0 0 0 118.299 398
A 2887 ALIANZA HNOS JGV S.A 67311 18 0 0 229.770 43.656 0 0 0 273.426 919
A 2854 INNOVACIONES WIN S. 67312 8 0 0 90.696 17.232 0 0 0 107.928 363
A 2854 INNOVACIONES WIN S. 67313 4 0 0 36.272 6.892 0 0 0 43.164 145
A 2877 GOMEZ BOTERO MAUR 67314 78 0 0 947.766 180.076 23.694 0 0 1.104.148 3.791
A 527 EL TEMPLO DE LA MOD 67315 74 0 0 932.178 177.114 23.304 0 0 1.085.988 3.729
A 2375 INVERSIONES ZB S.A.S 67316 30 0 0 430.845 81.861 0 0 0 512.706 1.723
A 2899 RAYOTEX S.A 67317 48 0 0 516.912 98.213 0 0 0 615.125 2.068
A 2848 BOTERO RAMIREZ HUG 67318 36 0 0 552.942 105.059 0 0 0 658.001 2.212
A 2158 INV SURTITODO #1 CLL 67319 30 0 0 512.280 97.333 0 0 0 609.613 2.049
A 2874 ALIANZA MABLE #1 67320 27 0 0 317.913 60.403 0 0 0 378.316 1.272
A 1874 GARZON BARRAGAN M 67321 12 0 0 239.400 45.486 0 0 0 284.886 958
A 191 GERMOR CALI LTDA 67322 36 0 0 437.976 83.215 0 0 0 521.191 1.752
A 521 DUQUE ZULUAGA SILVI 67323 48 0 0 544.128 103.384 0 0 0 647.512 2.177
A 3041 DUQUE ZULUAGA SILVI 67324 24 0 0 322.488 61.273 0 0 0 383.761 1.290
A 2584 DUQUE DUQUE DIEGO 67325 6 0 0 124.488 23.653 0 0 0 148.141 498
A 1300 PANTY JEANS GIRARD 67326 15 0 0 131.610 25.006 0 0 0 156.616 526
A 2919 REPRESENTACIONES I 67327 4 0 0 45.344 8.615 0 0 0 53.959 181
A 1915 EL UNIVERSO DE LA M 67328 7 0 0 59.178 11.244 1.479 0 0 68.943 237
A 1915 EL UNIVERSO DE LA M 67329 14 0 0 122.836 23.339 0 0 0 146.175 491
A 785 SURTIDORA EL UNIVER 67330 48 0 0 612.720 116.417 0 0 0 729.137 2.451

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 10

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:31

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 2422 SURTIDORA PANTY JE 67331 36 0 0 459.540 87.313 11.488 0 0 535.365 1.838

A 2647 ASIELTEX COMPANY S 67332 14 0 0 167.538 31.832 0 0 0 199.370 670
A 3060 RAMIREZ GOMEZ JESS 67333 14 0 0 167.538 31.832 0 0 0 199.370 670

Total Fecha > 2.211 0 0 26.357.051 5.007.839 220.722 0 6.448 31.137.720 105.430
Fecha : 2018-10-11

A 2344 AREIZA ESPINOSA JAVI 67334 6 0 0 27.732 5.269 0 0 0 33.001 111

A 2875 INVERSIONES LA MEDI 67335 12 0 0 185.958 35.332 0 0 0 221.290 744
A 2875 INVERSIONES LA MEDI 67336 24 0 0 272.088 51.697 0 0 0 323.785 1.088
A 2875 INVERSIONES LA MEDI 67337 48 0 0 479.184 91.045 0 0 0 570.229 1.917
A 2436 FLOREZ QUINTERO AN 67338 2 0 0 13.556 2.576 0 0 0 16.132 54
A 2737 JIMENEZ PEREZ WILIA 67339 1 0 0 19.656 3.735 0 0 0 23.391 79
A 2738 INVERSIONES GAFE AP 67340 60 0 0 707.436 134.413 0 0 0 841.849 2.830
A 3046 HINCAPIE TABORDA IS 67341 32 0 0 246.176 46.773 0 0 0 292.949 985
A 2738 INVERSIONES GAFE AP 67342 36 0 0 535.188 101.686 0 0 0 636.874 2.141
A 2738 INVERSIONES GAFE AP 67343 108 0 0 1.078.164 204.851 26.954 0 0 1.256.061 4.313
A 2738 INVERSIONES GAFE AP 67344 20 0 0 152.940 29.059 0 0 0 181.999 612
A 2738 INVERSIONES GAFE AP 67345 12 0 0 108.816 20.675 0 0 0 129.491 435
A 2465 CORREA CORREA MAR 67346 1 0 0 19.950 3.790 0 0 0 23.740 80
A 2615 ALVAREZ QUIÑONES R 67347 15 0 0 81.850 15.552 0 0 0 97.402 327
A 2652 RAMIREZ SUAREZ JUA 67348 4 0 0 43.076 8.184 0 0 0 51.260 172
A 2391 LUJAN LONDOÑO AREL 67349 7 0 0 105.930 20.127 0 0 0 126.057 424
A 3032 ORTIZ SALDARRIAGA D 67350 5 0 0 57.960 11.012 0 0 0 68.972 232
A 3074 OCAMPO VALENCIA LU 67351 1 0 0 20.748 3.942 0 0 0 24.690 83
A 2819 CIFUENTES DE BETAN 67352 45 0 0 456.570 86.748 0 0 0 543.318 1.826
MOD-> claudia-2018-10-12
A 521 DUQUE ZULUAGA SILVI 67353 12 0 0 161.244 30.636 0 0 0 191.880 645 8:34:01
A 521 DUQUE ZULUAGA SILVI 67354 24 0 0 272.064 51.692 0 0 0 323.756 1.088
A 521 DUQUE ZULUAGA SILVI 67355 228 0 0 1.964.204 373.199 49.105 0 0 2.288.298 7.857
A 3041 DUQUE ZULUAGA SILVI 67356 24 0 0 251.904 47.862 0 0 0 299.766 1.008
A 3041 DUQUE ZULUAGA SILVI 67357 312 0 0 2.878.440 546.904 0 0 0 3.425.344 11.514
A 3041 DUQUE ZULUAGA SILVI 67358 24 0 0 272.064 51.692 0 0 0 323.756 1.088

Total Fecha > 1.063 0 0 10.412.898 1.978.451 76.059 0 0 12.315.290 41.653

Fecha : 2018-10-12

A 2418 GUTIERREZ GOMEZ NA 67359 3 0 0 16.182 3.075 0 0 0 19.257 65

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 11

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:31

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 2938 MIRA TORO PAULA AN 67360 1 0 0 10.769 2.046 0 0 0 12.815 43

A 3066 SEGOVIA PLALCIO JUA 67361 1 0 0 19.950 3.790 0 0 0 23.740 80
A 3078 ALVAREZ RESTREPOL 67362 3 0 0 19.137 3.636 0 0 0 22.773 77
A 841 VARGAS FRANCO ELKI 67363 3 0 0 33.255 6.318 0 0 0 39.573 133
A 2542 VALDERRAMA DAVID S 67364 7 0 0 91.930 17.467 0 0 0 109.397 368
A 3077 GIRALDO LUJAN CLAU 67365 3 0 0 27.970 5.314 0 0 0 33.284 112
A 191 GERMOR CALI LTDA 67366 18 0 0 373.464 70.958 0 0 0 444.422 1.494
A 2916 ZIBELLINI S.A.S 67367 16 0 0 306.424 58.221 0 0 0 364.645 1.226
A 2939 ALIANZA SURTIDORA S 67368 192 0 0 1.876.128 356.464 46.903 0 0 2.185.689 7.505
A 2939 ALIANZA SURTIDORA S 67369 24 0 0 497.952 94.611 0 0 0 592.563 1.992
A 2907 ALIANZA ESTRENO B/Q 67370 24 0 0 497.952 94.611 0 0 0 592.563 1.992
A 2848 BOTERO RAMIREZ HUG 67371 42 0 0 864.234 164.204 21.606 0 0 1.006.832 3.457
A 2887 ALIANZA HNOS JGV S.A 67372 42 0 0 416.388 79.114 0 0 0 495.502 1.666
A 2872 EL PALACIO PANTALET 67373 41 0 0 477.457 90.717 0 0 0 568.174 1.910
A 3069 COMERCIALIZADORA D 67374 124 0 0 1.910.159 362.930 47.754 0 0 2.225.335 7.641
A 3018 CARGOTEX S.A.S 67375 36 0 0 746.928 141.916 0 0 0 888.844 2.988
A 2873 GOMEZ BOTERO MAUR 67376 24 0 0 378.204 71.859 0 0 0 450.063 1.513
A 527 EL TEMPLO DE LA MOD 67377 269 0 0 2.803.567 532.678 70.089 0 0 3.266.156 11.214
A 2696 GARCIA GIRALDO JOR 67378 21 0 0 217.777 41.378 0 0 0 259.155 871
A 2186 AGUDELO LOPEZ GILD 67379 36 0 0 497.856 94.593 0 0 0 592.449 1.991
A 2898 EL TEMPLO DE LA MOD 67380 55 0 0 623.480 118.461 0 0 0 741.941 2.494
A 2584 DUQUE DUQUE DIEGO 67381 17 0 0 232.968 44.264 0 0 0 277.232 932
A 2864 INVERSIONES LA MEDI 67382 72 0 0 852.564 161.987 0 0 0 1.014.551 3.410
A 2864 INVERSIONES LA MEDI 67383 36 0 0 571.488 108.583 0 0 0 680.071 2.286
A 2771 GRAN ALMACEN PRINC 67384 21 0 0 226.149 42.968 0 0 0 269.117 905
A 2864 INVERSIONES LA MEDI 67385 19 0 0 145.293 27.606 0 0 0 172.899 581
A 2296 JIMENEZ & GIRALDO S. 67386 3 0 0 59.850 11.372 0 0 0 71.222 239
A 2864 INVERSIONES LA MEDI 67387 8 0 0 72.544 13.783 0 0 0 86.327 290
A 1615 INVERSIONES ZUBO (L 67388 48 0 0 568.410 107.998 0 0 0 676.408 2.274
A 2869 EL PALACIO PANTALET 67389 30 0 0 263.220 50.012 0 0 0 313.232 1.053
A 2050 INVERSIONES ZUBO (C 67390 9 0 0 179.550 34.114 0 0 0 213.664 718
A 2050 INVERSIONES ZUBO (C 67391 18 0 0 218.988 41.608 0 0 0 260.596 876
A 2296 JIMENEZ & GIRALDO S. 67392 10 0 0 118.866 22.585 0 0 0 141.451 475
A 2877 GOMEZ BOTERO MAUR 67393 42 0 0 631.920 120.065 0 0 0 751.985 2.528
A 2794 ARISTIZABAL MARIN JU 67394 29 0 0 270.406 51.377 0 0 0 321.783 1.082
A 2746 INVERSIONES MACARE 67395 13 0 0 139.997 26.599 0 0 0 166.596 560
A 2871 INVERSIONES LA PANT 67396 18 0 0 193.842 36.830 0 0 0 230.672 775
A 1277 INVERSIONES ZUBO S 67397 9 0 0 179.550 34.114 4.489 0 0 209.176 718
A 1277 INVERSIONES ZUBO S 67398 18 0 0 218.988 41.608 5.475 0 0 255.121 876
A 2901 HENRIQUEZ LOPERA M 67399 48 0 0 516.912 98.213 0 0 0 615.125 2.068

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 12

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:31

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 1646 INVERSIONES ZUBO ST 67400 42 0 0 536.133 101.865 0 0 0 637.998 2.145

A 1335 INVERSIONES ZUBO S/ 67401 30 0 0 324.276 61.612 8.107 0 0 377.781 1.297
A 3024 SANCHEZ RESTREPO 67402 19 0 0 255.307 48.508 0 0 0 303.815 1.021
A 1335 INVERSIONES ZUBO S/ 67403 9 0 0 179.550 34.114 4.489 0 0 209.176 718
A 2049 INVERSIONES ZUBO S 67404 48 0 0 625.893 118.920 15.647 0 0 729.166 2.504

Total Fecha > 1.601 0 0 20.289.827 3.855.066 224.559 0 0 23.920.336 81.163

Fecha : 2018-10-16

A 2863 AGAVAL S.A 67405 450 0 0 6.237.180 1.185.064 155.930 177.760 0 7.088.554 24.949
A 2851 INNOVACIONES DE MO 67406 6 0 0 68.022 12.924 0 0 136 80.810 272
A 2851 INNOVACIONES DE MO 67407 36 0 0 630.480 119.791 0 0 1.261 749.010 2.522
MOD-> claudia-2018-10-17
A 2851 INNOVACIONES DE MO 67408 30 0 0 229.230 43.554 0 0 458 272.326 917 9:23:20
A 2852 INNOVACIONES DE MO 67409 6 0 0 68.022 12.924 0 0 136 80.810 272
A 2852 INNOVACIONES DE MO 67410 6 0 0 117.936 22.408 0 0 236 140.108 472
MOD-> claudia-2018-10-17
A 2852 INNOVACIONES DE MO 67411 18 0 0 137.538 26.132 0 0 275 163.395 550 9:27:57
A 2868 INVERSIONES LA MEDI 67412 36 0 0 426.276 80.992 0 0 0 507.268 1.705
A 2868 INVERSIONES LA MEDI 67413 36 0 0 671.316 127.550 0 0 0 798.866 2.685
MOD-> claudia-2018-10-17
A 2868 INVERSIONES LA MEDI 67414 48 0 0 366.768 69.686 0 0 0 436.454 1.467 9:27:12
A 2868 INVERSIONES LA MEDI 67415 12 0 0 199.572 37.919 0 0 0 237.491 798
A 2857 INVERSIONES GAFREM 67416 6 0 0 68.022 12.924 0 0 0 80.946 272
A 2857 INVERSIONES GAFREM 67417 63 0 0 1.109.007 210.711 27.725 0 0 1.291.993 4.436
A 2871 INVERSIONES LA PANT 67418 12 0 0 66.960 12.722 0 0 0 79.682 268
A 2848 BOTERO RAMIREZ HUG 67419 108 0 0 538.380 102.292 0 0 0 640.672 2.154
MOD-> claudia-2018-10-17
A 2857 INVERSIONES GAFREM 67420 30 0 0 229.230 43.554 0 0 0 272.784 917 9:25:13
A 1897 HEGA GB CENTRO 67421 9 0 0 122.067 23.193 0 0 0 145.260 488
A 2704 BARON SANTISTEBAN 67422 54 0 0 536.044 101.848 0 0 0 637.892 2.144
A 1312 INVERSIONES GOBOTE 67423 28 0 0 517.088 98.247 0 0 0 615.335 2.068
A 785 SURTIDORA EL UNIVER 67424 76 0 0 1.195.274 227.102 29.882 0 0 1.392.494 4.781
A 2910 ALIANZA MAS S.A.S 67425 54 0 0 1.120.392 212.874 28.010 0 0 1.305.256 4.482
A 624 INVERSIONES GOBOTE 67426 28 0 0 517.088 98.247 0 0 0 615.335 2.068
A 2907 ALIANZA ESTRENO B/Q 67427 48 0 0 995.904 189.222 24.898 0 0 1.160.228 3.984
A 623 INVERSIONES GOBOTE 67428 28 0 0 517.088 98.247 0 0 0 615.335 2.068
A 2928 TENDENCIAS FUTURIS 67429 12 0 0 354.360 67.328 0 0 0 421.688 1.417
A 2907 ALIANZA ESTRENO B/Q 67430 78 0 0 1.522.560 289.286 38.064 0 0 1.773.782 6.090
A 2969 ARISTIZABAL GIRALDO 67431 12 0 0 105.288 20.005 0 0 0 125.293 421
A 3024 SANCHEZ RESTREPO 67432 25 0 0 336.689 63.971 0 0 0 400.660 1.347
A 2929 TENDENCIAS FUTURIS 67433 12 0 0 248.976 47.305 0 0 0 296.281 996
A 2873 GOMEZ BOTERO MAUR 67434 36 0 0 593.664 112.796 0 0 0 706.460 2.375
BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 13
EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:31

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 3054 GIRALDO VASQUEZ LU 67435 7 0 0 41.111 7.811 0 0 0 48.922 164

A 2899 RAYOTEX S.A 67436 275 0 0 3.790.219 720.142 94.755 0 0 4.415.606 15.161
A 2607 ALIANZA NUEVE ENGA 67437 9 0 0 186.732 35.479 0 0 0 222.211 747
A 527 EL TEMPLO DE LA MOD 67438 308 0 0 4.427.351 841.197 110.684 0 0 5.157.864 17.709
A 2767 ZULUAGA ARISTIZABAL 67439 10 0 0 151.600 28.804 0 0 0 180.404 606
A 2848 BOTERO RAMIREZ HUG 67440 199 0 0 2.001.024 380.195 50.026 0 0 2.331.193 8.004
A 2898 EL TEMPLO DE LA MOD 67441 105 0 0 1.281.821 243.546 32.046 0 0 1.493.321 5.127
A 1198 ZULUAGA ARISTIZABAL 67442 16 0 0 268.112 50.941 0 0 0 319.053 1.072
A 2885 ALIANZA M & G S.A 67443 12 0 0 136.422 25.920 0 0 0 162.342 546
A 2901 HENRIQUEZ LOPERA M 67444 32 0 0 525.038 99.757 0 0 0 624.795 2.100
A 1775 BOTERO RAMIREZ HUG 67445 75 0 0 657.975 125.015 0 0 0 782.990 2.632
A 3064 COMPAÑÍA GFC SAS 67446 36 0 0 531.396 100.965 0 0 0 632.361 2.126
A 2869 EL PALACIO PANTALET 67447 81 0 0 1.200.462 228.088 30.012 0 0 1.398.538 4.802 MOD-> claudia-2018-10-29
9:20:19
A 3018 CARGOTEX S.A.S 67448 60 0 0 813.780 154.618 0 0 0 968.398 3.255
A 2992 ALIANZA VC S.A.S SOL 67449 12 0 0 201.084 38.206 0 0 0 239.290 804
A 2887 ALIANZA HNOS JGV S.A 67450 60 0 0 842.532 160.081 0 0 0 1.002.613 3.370
A 2647 ASIELTEX COMPANY S 67451 52 0 0 772.354 146.747 0 0 0 919.101 3.089
A 2375 INVERSIONES ZB S.A.S 67452 12 0 0 105.288 20.005 0 0 0 125.293 421
A 3069 COMERCIALIZADORA D 67453 214 0 0 2.829.133 537.535 70.728 0 0 3.295.940 11.317
A 2872 EL PALACIO PANTALET 67454 36 0 0 507.432 96.412 0 0 0 603.844 2.030
A 3060 RAMIREZ GOMEZ JESS 67455 64 0 0 905.179 171.984 22.629 0 0 1.054.534 3.621
A 2296 JIMENEZ & GIRALDO S. 67456 36 0 0 483.911 91.943 0 0 0 575.854 1.936
A 2531 GOMEZ GOMEZ MARIA 67457 49 0 0 725.285 137.804 0 0 0 863.089 2.901
A 2186 AGUDELO LOPEZ GILD 67458 94 0 0 1.552.764 295.025 38.819 0 0 1.808.970 6.211
A 2746 INVERSIONES MACARE 67459 52 0 0 825.044 156.758 0 0 0 981.802 3.300
A 2877 GOMEZ BOTERO MAUR 67460 96 0 0 1.637.388 311.104 40.935 0 0 1.907.557 6.550
A 2794 ARISTIZABAL MARIN JU 67461 8 0 0 165.984 31.537 0 0 0 197.521 664
A 1874 GARZON BARRAGAN M 67462 12 0 0 248.976 47.305 0 0 0 296.281 996
A 2718 ARISTIZABAL ARISTIZA 67463 21 0 0 294.783 56.009 0 0 0 350.792 1.179
A 2422 SURTIDORA PANTY JE 67464 92 0 0 1.362.788 258.930 34.070 0 0 1.587.648 5.451
A 2584 DUQUE DUQUE DIEGO 67465 12 0 0 205.866 39.115 0 0 0 244.981 823
A 234 HEGA GB KENNEDY 67466 28 0 0 517.088 98.247 0 0 0 615.335 2.068
A 3006 SURTIDORA PANTY JE 67467 222 0 0 2.242.866 426.145 56.072 0 0 2.612.939 8.971
A 1154 INVERSIONES SACHA 67468 28 0 0 517.088 98.247 0 0 0 615.335 2.068
A 1970 COMPAÑÍA REPUBLIC 67469 40 0 0 622.372 118.251 0 0 0 740.623 2.489
A 170 DUQUE ECHEVERRY J 67470 8 0 0 134.056 25.471 0 0 0 159.527 536
A 2160 INV SURTITODO #3 CR 67471 67 0 0 1.191.341 226.355 29.784 0 0 1.387.912 4.765
A 1282 INVERSIONES ESTREN 67472 40 0 0 622.372 118.251 0 0 0 740.623 2.489
A 2699 OROZCO GOMEZ FLOR 67473 48 0 0 421.152 80.019 0 0 0 501.171 1.685
MOD-> claudia-2018-10-23
A 2864 INVERSIONES LA MEDI 67474 60 0 0 979.716 186.146 24.493 0 0 1.141.369 3.919 11:34:12

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 14

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:31

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE
MOD-> claudia-2018-10-31
A 2864 INVERSIONES LA MEDI 67475 12 0 0 145.116 27.572 0 0 0 172.688 580 8:47:12
A 2526 INV SURTITODO #4 CLL 67476 30 0 0 512.280 97.333 0 0 0 609.613 2.049
A 1011 ZULUAGA ROSMIRA 67477 10 0 0 119.670 22.737 0 0 0 142.407 479
A 1520 COMERCIALIZADORA S 67478 9 0 0 148.661 28.246 0 0 0 176.907 595
A 2385 INVERSIONES SURTIT 67479 45 0 0 617.545 117.334 0 0 0 734.879 2.470
MOD-> JULIANATOVAR-
A 521 DUQUE ZULUAGA SILVI 67480 72 0 0 1.390.992 264.288 34.775 0 0 1.620.505 5.564 2018-10-16 18:28:54
A 2919 REPRESENTACIONES I 67481 23 0 0 365.359 69.418 0 0 0 434.777 1.461
A 2864 INVERSIONES LA MEDI 67482 24 0 0 183.384 34.843 0 0 0 218.227 734
A 1317 ALMACENES LA BODE 67483 188 0 0 1.260.728 239.538 31.518 0 0 1.468.748 5.043
A 1332 D' MODA S.A (PEREIRA) 67484 292 0 0 1.612.768 306.426 40.319 0 0 1.878.875 6.451
A 3041 DUQUE ZULUAGA SILVI 67485 72 0 0 1.370.832 260.458 0 0 0 1.631.290 5.483
A 1945 LARA LISNEY 67486 16 0 0 172.304 32.738 0 0 0 205.042 689
A 1915 EL UNIVERSO DE LA M 67487 10 0 0 119.670 22.737 0 0 0 142.407 479
A 2771 GRAN ALMACEN PRINC 67488 56 0 0 1.011.017 192.093 25.275 0 0 1.177.835 4.044
A 1300 PANTY JEANS GIRARD 67489 10 0 0 119.670 22.737 0 0 0 142.407 479
A 2855 INVERSIONES GAFE SA 67490 6 0 0 68.022 12.924 0 0 0 80.946 272
A 2855 INVERSIONES GAFE SA 67491 30 0 0 229.230 43.554 0 0 0 272.784 917
A 2855 INVERSIONES GAFE SA 67492 45 0 0 782.427 148.661 0 0 0 931.088 3.130
A 2855 INVERSIONES GAFE SA 67493 31 0 0 237.057 45.041 0 0 0 282.098 948

Total Fecha > 5.072 0 0 67.240.038 12.775.606 1.071.449 177.760 2.502 78.763.933 268.956
Fecha : 2018-10-17

A 3073 GOMEZ PIEDRAHITA A 67494 2 0 0 33.514 6.368 0 0 0 39.882 134

A 3048 CALLE MARTINEZ YOR 67495 2 0 0 17.548 3.334 0 0 0 20.882 70
A 2542 VALDERRAMA DAVID S 67496 9 0 0 186.732 35.479 0 0 0 222.211 747
A 2344 AREIZA ESPINOSA JAVI 67497 1 0 0 6.379 1.212 0 0 0 7.591 26
A 2328 VILLA MARIN JORGE D 67498 2 0 0 23.512 4.467 0 0 0 27.979 94
A 492 COMPAÑIA COMERCIA 67499 683 0 0 11.176.132 2.123.465 279.403 318.520 0 12.701.674 44.705
A 2382 QUINTANA PELAEZ SO 67500 2 0 0 23.934 4.547 0 0 0 28.481 96
A 2996 CEPEDA BOLIVAR VICT 67501 7 0 0 89.355 16.977 0 0 0 106.332 357
A 831 VENTA DE CONTADO 67502 10 0 0 63.780 12.118 0 0 0 75.898 255
A 2177 LONDOÑO PEREZ ANG 67503 1 0 0 8.774 1.667 0 0 0 10.441 35
A 3057 VARGAS PARRA MARIA 67504 23 0 0 403.765 76.715 0 0 0 480.480 1.615
A 3079 LOPEZ TABARES HERN 67505 2 0 0 15.980 3.036 0 0 0 19.016 64
A 2645 RUIZ POSADA AMALIA 67506 9 0 0 133.910 25.443 0 0 0 159.353 536
A 2332 ZAPATA MORALES CAR 67507 9 0 0 75.920 14.425 0 0 0 90.345 304

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 15

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:31

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

Total Fecha > 762 0 0 12.259.235 2.329.253 279.403 318.520 0 13.990.565 49.038
Fecha : 2018-10-18

A 2679 NOVOHA GOMEZ CARL 67508 7 0 0 80.950 15.380 0 0 0 96.330 324

A 2340 SALAZAR SEPULVEDA 67509 1 0 0 7.177 1.364 0 0 0 8.541 29
A 2611 MONSALVE LEDYS ELE 67510 1 0 0 10.500 1.995 0 0 0 12.495 42
A 2541 MARIN ECHAVARRIA A 67511 21 0 0 250.790 47.650 0 0 0 298.440 1.003
A 2007 CORTES ROJAS MARIA 67512 8 0 0 146.824 27.897 0 0 0 174.721 587
A 3074 OCAMPO VALENCIA LU 67513 1 0 0 16.140 3.067 0 0 0 19.207 65
A 2455 TORO RICARDO 67514 1 0 0 9.824 1.867 0 0 0 11.691 39
A 2738 INVERSIONES GAFE AP 67515 36 0 0 471.648 89.613 0 0 0 561.261 1.887
A 2738 INVERSIONES GAFE AP 67516 36 0 0 275.076 52.264 0 0 0 327.340 1.100
A 2738 INVERSIONES GAFE AP 67517 108 0 0 1.796.160 341.270 44.904 0 0 2.092.526 7.185
A 2738 INVERSIONES GAFE AP 67518 18 0 0 137.646 26.153 0 0 0 163.799 551
A 2771 GRAN ALMACEN PRINC 67519 93 0 0 1.288.941 244.899 32.224 0 0 1.501.616 5.156
A 1520 COMERCIALIZADORA S 67520 16 0 0 228.432 43.402 0 0 0 271.834 914
A 2969 ARISTIZABAL GIRALDO 67521 24 0 0 363.840 69.130 0 0 0 432.970 1.455
A 2928 TENDENCIAS FUTURIS 67522 36 0 0 517.020 98.234 0 0 0 615.254 2.068
A 2647 ASIELTEX COMPANY S 67523 28 0 0 469.196 89.147 0 0 0 558.343 1.877
A 3018 CARGOTEX S.A.S 67524 95 0 0 1.190.695 226.232 29.767 0 0 1.387.160 4.763
A 2848 BOTERO RAMIREZ HUG 67525 72 0 0 962.172 182.813 24.054 0 0 1.120.931 3.849
A 2877 GOMEZ BOTERO MAUR 67526 54 0 0 904.878 171.927 22.622 0 0 1.054.183 3.620
A 2874 ALIANZA MABLE #1 67527 82 0 0 1.125.775 213.897 28.144 0 0 1.311.528 4.503
A 2872 EL PALACIO PANTALET 67528 48 0 0 674.988 128.248 0 0 0 803.236 2.700
A 2907 ALIANZA ESTRENO B/Q 67529 48 0 0 708.528 134.620 0 0 0 843.148 2.834
A 2929 TENDENCIAS FUTURIS 67530 38 0 0 550.528 104.600 0 0 0 655.128 2.202
A 191 GERMOR CALI LTDA 67531 21 0 0 184.254 35.008 0 0 0 219.262 737
A 3069 COMERCIALIZADORA D 67532 60 0 0 526.440 100.024 0 0 0 626.464 2.106
A 2869 EL PALACIO PANTALET 67533 30 0 0 464.382 88.233 0 0 0 552.615 1.858
A 2873 GOMEZ BOTERO MAUR 67534 66 0 0 935.910 177.823 23.398 0 0 1.090.335 3.744
A 2907 ALIANZA ESTRENO B/Q 67535 73 0 0 1.079.549 205.114 26.989 0 0 1.257.674 4.318
A 2696 GARCIA GIRALDO JOR 67536 10 0 0 181.940 34.569 0 0 0 216.509 728
A 785 SURTIDORA EL UNIVER 67537 48 0 0 580.800 110.352 0 0 0 691.152 2.323
A 3071 SURTIDORA EL UNIVER 67538 18 0 0 158.724 30.158 0 0 0 188.882 635 MOD-> claudia-2018-11-01
9:50:35
A 2186 AGUDELO LOPEZ GILD 67539 12 0 0 220.236 41.845 0 0 0 262.081 881
MOD-> claudia-2018-10-19
A 521 DUQUE ZULUAGA SILVI 67540 24 0 0 423.312 80.429 0 0 0 503.741 1.693 8:41:01
A 2385 INVERSIONES SURTIT 67541 43 0 0 672.641 127.802 0 0 0 800.443 2.691
A 2531 GOMEZ GOMEZ MARIA 67542 16 0 0 172.304 32.738 0 0 0 205.042 689
BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 16
EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:31

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 3024 SANCHEZ RESTREPO 67543 8 0 0 134.056 25.471 0 0 0 159.527 536

A 2901 HENRIQUEZ LOPERA M 67544 84 0 0 1.101.006 209.191 27.525 0 0 1.282.672 4.404
A 2899 RAYOTEX S.A 67545 152 0 0 2.355.420 447.530 58.886 0 0 2.744.064 9.422
A 3006 SURTIDORA PANTY JE 67546 202 0 0 2.671.916 507.664 66.798 0 0 3.112.782 10.688
A 2422 SURTIDORA PANTY JE 67547 48 0 0 580.800 110.352 14.520 0 0 676.632 2.323
A 2495 AGUALIMPIA PESTAÑA 67548 3 0 0 16.799 3.192 0 0 0 19.991 67

Total Fecha > 1.790 0 0 24.648.217 4.683.164 399.831 0 0 28.931.550 98.596

Fecha : 2018-10-19

A 2667 CASTAÑO AGUDELO M 67549 4 0 0 79.800 15.162 0 0 0 94.962 319

A 2614 URREGO GOMEZ JON 67550 2 0 0 23.512 4.467 0 0 0 27.979 94
A 2852 INNOVACIONES DE MO 67551 15 0 0 176.475 33.530 0 0 353 209.652 706
A 831 VENTA DE CONTADO 67552 1 0 0 16.757 3.184 0 0 0 19.941 67
A 3082 BALLESTEROS MAZO 67553 1 0 0 16.757 3.184 0 0 0 19.941 67
A 2110 STENCIL LTDA (ESTAM 67554 0 10 0 76.320 14.501 0 0 0 90.821 305
A 2265 LOPEZ MORFIL HERNA 67555 0 2 0 11.448 2.175 0 0 0 13.623 46
MOD-> julianatovar-2018-10-
A 2262 GRUPO MAYORISTA S. 67556 10.824 0 0 70.328.361 13.362.389 1.758.209 0 0 81.932.541 281.313 19 17:56:13

Total Fecha > 10.847 12 0 70.729.430 13.438.592 1.758.209 0 353 82.409.460 282.917
Fecha : 2018-10-20

A 2459 ACOSTA ARBOLEDA EV 67557 4 0 0 28.000 5.320 0 0 0 33.320 112

A 2896 GOMEZ HENAO JUAN D 67558 2 0 0 28.725 5.458 0 0 0 34.183 115
A 2262 GRUPO MAYORISTA S. 67559 748 0 0 10.552.036 2.004.887 263.801 0 0 12.293.122 42.208
A 2769 ZULUAGA ARISTIZABAL 67560 6 0 0 119.700 22.743 0 0 0 142.443 479
A 1312 INVERSIONES GOBOTE 67561 68 0 0 1.072.392 203.754 26.810 0 0 1.249.336 4.290
A 785 SURTIDORA EL UNIVER 67562 47 0 0 840.252 159.648 0 0 0 999.900 3.361
A 1154 INVERSIONES SACHA 67563 52 0 0 868.152 164.949 21.704 0 0 1.011.397 3.473
A 2899 RAYOTEX S.A 67564 48 0 0 842.640 160.102 0 0 0 1.002.742 3.371
A 234 HEGA GB KENNEDY 67565 68 0 0 1.072.392 203.754 26.810 0 0 1.249.336 4.290
A 2422 SURTIDORA PANTY JE 67566 47 0 0 840.252 159.648 0 0 0 999.900 3.361
A 2158 INV SURTITODO #1 CLL 67567 30 0 0 502.710 95.515 0 0 0 598.225 2.011
A 3069 COMERCIALIZADORA D 67568 31 0 0 420.453 79.886 0 0 0 500.339 1.682
A 2871 INVERSIONES LA PANT 67569 27 0 0 350.643 66.622 0 0 0 417.265 1.403
A 2935 INTERBABY 67570 6 0 0 81.378 15.462 0 0 0 96.840 326
A 2718 ARISTIZABAL ARISTIZA 67571 24 0 0 382.980 72.766 0 0 0 455.746 1.532

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 17

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:31

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 2584 DUQUE DUQUE DIEGO 67572 6 0 0 100.542 19.103 0 0 0 119.645 402

A 2887 ALIANZA HNOS JGV S.A 67573 54 0 0 703.692 133.701 0 0 0 837.393 2.815
A 3041 DUQUE ZULUAGA SILVI 67574 48 0 0 765.984 145.537 0 0 0 911.521 3.064
A 2049 INVERSIONES ZUBO S 67575 18 0 0 218.988 41.608 0 0 0 260.596 876
A 2049 INVERSIONES ZUBO S 67576 9 0 0 179.550 34.114 0 0 0 213.664 718
A 1970 COMPAÑÍA REPUBLIC 67577 40 0 0 587.236 111.575 14.681 0 0 684.130 2.349
A 2296 JIMENEZ & GIRALDO S. 67578 12 0 0 165.156 31.380 0 0 0 196.536 661
A 1615 INVERSIONES ZUBO (L 67579 18 0 0 218.988 41.608 5.475 0 0 255.121 876
A 1282 INVERSIONES ESTREN 67580 40 0 0 587.236 111.575 0 0 0 698.811 2.349
A 2919 REPRESENTACIONES I 67581 11 0 0 170.491 32.393 0 0 0 202.884 682
A 191 GERMOR CALI LTDA 67582 18 0 0 301.626 57.309 0 0 0 358.935 1.207
A 2901 HENRIQUEZ LOPERA M 67583 60 0 0 943.128 179.194 23.578 0 0 1.098.744 3.773
A 2874 ALIANZA MABLE #1 67584 19 0 0 276.861 52.604 0 0 0 329.465 1.107
A 624 INVERSIONES GOBOTE 67585 52 0 0 855.384 162.523 21.385 0 0 996.522 3.422
A 623 INVERSIONES GOBOTE 67586 52 0 0 855.384 162.523 21.385 0 0 996.522 3.422
A 1198 ZULUAGA ARISTIZABAL 67587 52 0 0 868.152 164.949 0 0 0 1.033.101 3.473
A 3040 GOMEZ BOTERO NICOL 67588 13 0 0 217.841 41.390 0 0 0 259.231 871
A 2927 ARISTIZABAL GARCIA L 67589 139 0 0 1.751.202 332.728 43.780 0 0 2.040.150 7.005
A 2913 GIRALDO PARRA MARI 67590 13 0 0 217.841 41.390 0 0 0 259.231 871
A 527 EL TEMPLO DE LA MOD 67591 403 0 0 7.544.490 1.433.453 188.612 0 0 8.789.331 30.178
A 2928 TENDENCIAS FUTURIS 67592 12 0 0 210.660 40.025 0 0 0 250.685 843
A 2903 GOMEZ BOTERO NICOL 67593 13 0 0 217.841 41.390 0 0 0 259.231 871
A 2744 INVERSIONES INTERM 67594 56 0 0 780.314 148.260 0 0 0 928.574 3.121

Total Fecha > 2.366 0 0 36.741.292 6.980.846 658.021 0 0 43.064.117 146.970

Fecha : 2018-10-21

A 379 YEPES YEPES JULIAN 67595 19 0 0 85.900 16.321 0 0 0 102.221 344

A 2495 AGUALIMPIA PESTAÑA 67596 1 0 0 6.421 1.220 0 0 0 7.641 26
A 2507 JARAMILLO VELASQUE 67597 9 0 0 40.479 7.691 0 0 0 48.170 162

Total Fecha > 29 0 0 132.800 25.232 0 0 0 158.032 532

Fecha : 2018-10-22

A 2851 INNOVACIONES DE MO 67598 24 0 0 408.216 77.561 0 0 816 484.961 1.633

A 2852 INNOVACIONES DE MO 67599 6 0 0 95.250 18.098 0 0 190 113.158 381
A 2851 INNOVACIONES DE MO 67600 3 0 0 61.746 11.732 0 0 123 73.355 247

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 18

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:31

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 2851 INNOVACIONES DE MO 67601 6 0 0 95.244 18.096 0 0 190 113.150 381

A 2852 INNOVACIONES DE MO 67602 12 0 0 208.650 39.644 0 0 417 247.876 835
A 2853 INNOVACIONES DE MO 67603 14 0 0 195.022 37.054 0 0 390 231.686 780
A 2852 INNOVACIONES DE MO 67604 3 0 0 61.746 11.732 0 0 123 73.355 247
A 2853 INNOVACIONES DE MO 67605 42 0 0 725.730 137.889 0 0 1.451 862.168 2.903
A 2853 INNOVACIONES DE MO 67606 3 0 0 61.746 11.732 0 0 123 73.355 247
A 2853 INNOVACIONES DE MO 67607 30 0 0 229.230 43.554 0 0 458 272.326 917
A 2857 INVERSIONES GAFREM 67608 43 0 0 328.821 62.476 0 0 0 391.297 1.315
A 2857 INVERSIONES GAFREM 67609 6 0 0 95.250 18.098 0 0 0 113.348 381
A 2857 INVERSIONES GAFREM 67610 24 0 0 405.954 77.131 0 0 0 483.085 1.624
A 2857 INVERSIONES GAFREM 67611 3 0 0 61.746 11.732 0 0 0 73.478 247
A 2868 INVERSIONES LA MEDI 67612 12 0 0 190.500 36.195 0 0 0 226.695 762
A 2868 INVERSIONES LA MEDI 67613 24 0 0 417.300 79.287 0 0 0 496.587 1.669
A 2868 INVERSIONES LA MEDI 67614 6 0 0 123.492 23.463 0 0 0 146.955 494
A 2875 INVERSIONES LA MEDI 67615 18 0 0 137.538 26.132 0 0 0 163.670 550
A 2875 INVERSIONES LA MEDI 67616 36 0 0 639.558 121.516 0 0 0 761.074 2.558
A 2902 J.K.L.M. REPRESENTAC 67617 19 0 0 296.477 56.331 0 0 0 352.808 1.186
A 2738 INVERSIONES GAFE AP 67618 24 0 0 390.072 74.114 0 0 0 464.186 1.560
A 3084 MARROCAR S.A.S 67619 4.500 0 0 25.050.000 4.759.500 626.250 0 0 29.183.250 100.200
A 831 VENTA DE CONTADO 67620 10 0 0 64.588 12.272 0 0 0 76.860 258
A 2864 INVERSIONES LA MEDI 67621 12 0 0 199.572 37.919 0 0 0 237.491 798
A 2622 SAN LUIS PRINTING SA 67622 5 0 0 87.775 16.677 0 0 0 104.452 351
A 2854 INNOVACIONES WIN S. 67623 6 0 0 95.250 18.098 0 0 0 113.348 381
A 2854 INNOVACIONES WIN S. 67624 12 0 0 91.692 17.421 0 0 0 109.113 367
A 2854 INNOVACIONES WIN S. 67625 24 0 0 394.608 74.976 0 0 0 469.584 1.578
A 1328 SUPER MODA (PITALIT 67626 6 0 0 119.700 22.743 0 0 0 142.443 479
A 1810 GRUPO COMERCIAL IN 67627 108 0 0 1.831.294 347.946 45.782 0 0 2.133.458 7.325
A 2855 INVERSIONES GAFE SA 67628 6 0 0 95.250 18.098 0 0 0 113.348 381
A 1328 SUPER MODA (PITALIT 67629 38 0 0 459.122 87.233 11.478 0 0 534.877 1.836
A 2855 INVERSIONES GAFE SA 67630 15 0 0 263.079 49.985 0 0 0 313.064 1.052
A 1810 GRUPO COMERCIAL IN 67631 35 0 0 418.433 79.502 10.461 0 0 487.474 1.674
A 2855 INVERSIONES GAFE SA 67632 9 0 0 142.866 27.145 0 0 0 170.011 571
A 1328 SUPER MODA (PITALIT 67633 109 0 0 1.895.951 360.231 47.399 0 0 2.208.783 7.584
A 2855 INVERSIONES GAFE SA 67634 6 0 0 123.492 23.463 0 0 0 146.955 494
A 1810 GRUPO COMERCIAL IN 67635 6 0 0 119.700 22.743 2.992 0 0 139.451 479
A 2855 INVERSIONES GAFE SA 67636 32 0 0 244.704 46.494 0 0 0 291.198 979
A 2740 GRUPO COMERCIAL IN 67637 33 0 0 394.101 74.879 9.853 0 0 459.127 1.576
A 2740 GRUPO COMERCIAL IN 67638 44 0 0 581.630 110.510 14.541 0 0 677.599 2.327
A 3054 GIRALDO VASQUEZ LU 67639 23 0 0 382.997 72.769 0 0 0 455.766 1.532
A 234 HEGA GB KENNEDY 67640 12 0 0 210.660 40.025 0 0 0 250.685 843

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 19

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:31

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 2848 BOTERO RAMIREZ HUG 67641 18 0 0 315.990 60.038 0 0 0 376.028 1.264

A 2526 INV SURTITODO #4 CLL 67642 42 0 0 713.370 135.540 0 0 0 848.910 2.853
A 2872 EL PALACIO PANTALET 67643 30 0 0 454.794 86.411 0 0 0 541.205 1.819
A 1775 BOTERO RAMIREZ HUG 67644 98 0 0 1.367.422 259.810 34.186 0 0 1.593.046 5.470
A 2994 ALIANZA HNOS JGV S.A 67645 12 0 0 201.084 38.206 0 0 0 239.290 804
A 2909 ALIANZA VC B/QUILLA 67646 12 0 0 201.084 38.206 0 0 0 239.290 804
A 2262 GRUPO MAYORISTA S. 67647 628 0 0 13.845.516 2.630.648 346.138 0 0 16.130.026 55.382
MOD-> claudia-2018-10-29
A 2899 RAYOTEX S.A 67648 48 0 0 612.720 116.417 0 0 0 729.137 2.451 8:42:16
MOD-> claudia-2018-10-26
A 2901 HENRIQUEZ LOPERA M 67649 18 0 0 244.134 46.385 0 0 0 290.519 977 11:36:45
A 3069 COMERCIALIZADORA D 67650 60 0 0 813.780 154.618 0 0 0 968.398 3.255
A 2907 ALIANZA ESTRENO B/Q 67651 12 0 0 201.084 38.206 0 0 0 239.290 804
A 2993 ALIANZA VC. S.A.S (CA 67652 12 0 0 201.084 38.206 0 0 0 239.290 804
A 2929 TENDENCIAS FUTURIS 67653 12 0 0 210.660 40.025 0 0 0 250.685 843
A 3026 TENDENCIAS FUTURIS 67654 12 0 0 293.916 55.844 0 0 0 349.760 1.176
A 3029 INVERSIONES LA PANT 67655 8 0 0 164.656 31.285 0 0 0 195.941 659
A 2958 GOMEZ BOTERO MAUR 67656 13 0 0 267.566 50.838 0 0 0 318.404 1.070
A 2907 ALIANZA ESTRENO B/Q 67657 24 0 0 421.320 80.051 0 0 0 501.371 1.685
A 2873 GOMEZ BOTERO MAUR 67658 24 0 0 421.320 80.051 0 0 0 501.371 1.685
A 2910 ALIANZA MAS S.A.S 67659 38 0 0 651.130 123.715 0 0 0 774.845 2.605
A 3053 ALIANZA VC S.A.S LA P 67660 12 0 0 201.084 38.206 0 0 0 239.290 804
A 2995 ALIANZA MUÑOZ GOME 67661 12 0 0 201.084 38.206 0 0 0 239.290 804
A 2992 ALIANZA VC S.A.S SOL 67662 12 0 0 201.084 38.206 0 0 0 239.290 804
A 2160 INV SURTITODO #3 CR 67663 30 0 0 502.710 95.515 0 0 0 598.225 2.011
A 3030 EL PALACIO PANTALET 67664 10 0 0 205.290 39.005 0 0 0 244.295 821
A 2607 ALIANZA NUEVE ENGA 67665 34 0 0 554.553 105.365 0 0 0 659.918 2.218
A 624 INVERSIONES GOBOTE 67666 12 0 0 210.660 40.025 5.266 0 0 245.419 843
A 785 SURTIDORA EL UNIVER 67667 12 0 0 210.660 40.025 0 0 0 250.685 843
A 2767 ZULUAGA ARISTIZABAL 67668 12 0 0 225.030 42.756 0 0 0 267.786 900
A 2746 INVERSIONES MACARE 67669 31 0 0 513.858 97.633 0 0 0 611.491 2.055
MOD-> claudia-2018-11-01
A 3071 SURTIDORA EL UNIVER 67670 73 0 0 609.557 115.816 0 0 0 725.373 2.438 9:53:25
A 2794 ARISTIZABAL MARIN JU 67671 29 0 0 431.647 82.013 0 0 0 513.660 1.727
A 1335 INVERSIONES ZUBO S/ 67672 18 0 0 218.988 41.608 5.475 0 0 255.121 876
A 2375 INVERSIONES ZB S.A.S 67673 21 0 0 251.295 47.746 6.282 0 0 292.759 1.005
A 2335 INVERSIONES SACHA 67674 34 0 0 554.553 105.365 13.864 0 0 646.054 2.218
A 2050 INVERSIONES ZUBO (C 67675 18 0 0 218.988 41.608 5.475 0 0 255.121 876
A 1277 INVERSIONES ZUBO S 67676 18 0 0 218.988 41.608 0 0 0 260.596 876
A 2565 ALIANZA NUEVE SAN M 67677 6 0 0 119.700 22.743 2.992 0 0 139.451 479
A 1646 INVERSIONES ZUBO ST 67678 21 0 0 251.295 47.746 6.282 0 0 292.759 1.005
A 3064 COMPAÑÍA GFC SAS 67679 31 0 0 513.858 97.633 12.846 0 0 598.645 2.055
A 2769 ZULUAGA ARISTIZABAL 67680 6 0 0 105.330 20.013 2.633 0 0 122.710 421

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 20

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:31

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 623 INVERSIONES GOBOTE 67681 12 0 0 210.660 40.025 5.266 0 0 245.419 843

A 2877 GOMEZ BOTERO MAUR 67682 18 0 0 315.990 60.038 0 0 0 376.028 1.264
A 1312 INVERSIONES GOBOTE 67683 12 0 0 210.660 40.025 5.266 0 0 245.419 843
A 1198 ZULUAGA ARISTIZABAL 67684 12 0 0 210.660 40.025 0 0 0 250.685 843
A 2268 GOMEZ BOTERO MAUR 67685 125 0 0 2.572.750 488.822 64.319 0 0 2.997.254 10.291
A 2552 ALMACEN ZASHA 67686 33 0 0 394.101 74.879 0 0 0 468.980 1.576
A 2552 ALMACEN ZASHA 67687 6 0 0 119.700 22.743 0 0 0 142.443 479
A 2951 EL TEMPLO DE LA MOD 67688 81 0 0 1.667.628 316.849 41.691 0 0 1.942.786 6.671
A 2552 ALMACEN ZASHA 67689 72 0 0 1.173.762 223.015 29.344 0 0 1.367.433 4.695
A 2216 HEGA GB SOACHA 67690 34 0 0 554.553 105.365 0 0 0 659.918 2.218
A 1655 SUPER MODA (FUSAGA 67691 110 0 0 1.991.740 378.431 49.794 0 0 2.320.377 7.967
A 1897 HEGA GB CENTRO 67692 34 0 0 554.553 105.365 13.864 0 0 646.054 2.218
A 1154 INVERSIONES SACHA 67693 12 0 0 210.660 40.025 5.266 0 0 245.419 843
A 2262 GRUPO MAYORISTA S. 67694 0 0 0 0 0 0 0 0 0 0
A 1655 SUPER MODA (FUSAGA 67695 35 0 0 418.433 79.502 0 0 0 497.935 1.674
A 2788 INVERSIONES INTERM 67696 14 0 0 247.370 47.000 0 0 0 294.370 989
A 2788 INVERSIONES INTERM 67697 33 0 0 394.101 74.879 0 0 0 468.980 1.576
A 2437 ALIANZA NUEVE # 3 67698 34 0 0 554.553 105.365 0 0 0 659.918 2.218
A 2788 INVERSIONES INTERM 67699 72 0 0 1.211.478 230.181 0 0 0 1.441.659 4.846
A 3006 SURTIDORA PANTY JE 67700 294 0 0 3.379.137 642.036 84.478 0 0 3.936.695 13.517
A 2422 SURTIDORA PANTY JE 67701 12 0 0 210.660 40.025 0 0 0 250.685 843

Total Fecha > 8.037 0 0 83.221.743 15.812.132 1.509.483 0 4.281 97.520.111 332.885
Fecha : 2018-10-23

A 2614 URREGO GOMEZ JON 67702 1 0 0 20.748 3.942 0 0 0 24.690 83

A 2438 TORO DAVID NORMAN 67703 1 0 0 8.774 1.667 0 0 0 10.441 35
A 2262 GRUPO MAYORISTA S. 67704 36 0 0 232.920 44.255 0 0 0 277.175 932
A 2785 MURILLO NARANJO NE 67705 1 0 0 13.563 2.577 0 0 0 16.140 54
A 2433 HIGUITA CARVAJAL ED 67706 66 0 0 732.340 139.145 0 0 0 871.485 2.929
A 2854 INNOVACIONES WIN S. 67707 13 0 0 99.411 18.888 0 0 0 118.299 398
A 500 JARAMILLO LONDOÑO 67708 1 0 0 16.631 3.160 0 0 0 19.791 67
A 379 YEPES YEPES JULIAN 67709 2 0 0 25.700 4.883 0 0 0 30.583 103
A 2969 ARISTIZABAL GIRALDO 67710 6 0 0 124.488 23.653 0 0 0 148.141 498
A 2422 SURTIDORA PANTY JE 67711 16 0 0 331.968 63.074 0 0 0 395.042 1.328
A 785 SURTIDORA EL UNIVER 67712 16 0 0 331.968 63.074 0 0 0 395.042 1.328
A 2874 ALIANZA MABLE #1 67713 6 0 0 124.488 23.653 0 0 0 148.141 498
MOD-> claudia-2018-11-01
A 3071 SURTIDORA EL UNIVER 67714 54 0 0 317.304 60.288 0 0 0 377.592 1.269 13:40:47
A 2877 GOMEZ BOTERO MAUR 67715 42 0 0 584.040 110.968 0 0 0 695.008 2.336
BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 21
EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:31

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 3060 RAMIREZ GOMEZ JESS 67716 23 0 0 309.568 58.818 0 0 0 368.386 1.238

A 2268 GOMEZ BOTERO MAUR 67717 300 0 0 1.762.800 334.932 44.070 0 0 2.053.662 7.051
A 2584 DUQUE DUQUE DIEGO 67718 6 0 0 124.488 23.653 0 0 0 148.141 498
A 1011 ZULUAGA ROSMIRA 67719 6 0 0 124.488 23.653 0 0 0 148.141 498
A 170 DUQUE ECHEVERRY J 67720 16 0 0 140.384 26.673 0 0 0 167.057 562
A 2771 GRAN ALMACEN PRINC 67721 21 0 0 435.708 82.785 0 0 0 518.493 1.743
A 2848 BOTERO RAMIREZ HUG 67722 49 0 0 429.926 81.686 0 0 0 511.612 1.720
A 2647 ASIELTEX COMPANY S 67723 38 0 0 572.896 108.850 0 0 0 681.746 2.292
A 2186 AGUDELO LOPEZ GILD 67724 12 0 0 201.084 38.206 0 0 0 239.290 804
A 2885 ALIANZA M & G S.A 67725 18 0 0 239.352 45.477 0 0 0 284.829 957
A 2584 DUQUE DUQUE DIEGO 67726 7 0 0 61.418 11.669 0 0 0 73.087 246
A 2973 ZULUAGA GOMEZ LUZ 67727 24 0 0 291.984 55.477 0 0 0 347.461 1.168
A 521 DUQUE ZULUAGA SILVI 67728 24 0 0 342.648 65.103 0 0 0 407.751 1.371
A 2910 ALIANZA MAS S.A.S 67729 18 0 0 157.932 30.007 0 0 0 187.939 632
A 2899 RAYOTEX S.A 67730 96 0 0 842.304 160.038 0 0 0 1.002.342 3.369
A 2385 INVERSIONES SURTIT 67731 15 0 0 203.445 38.655 0 0 0 242.100 814
A 2049 INVERSIONES ZUBO S 67732 12 0 0 105.288 20.005 0 0 0 125.293 421
A 3045 ALIANZA M Y G S.A #2 67733 16 0 0 268.112 50.941 0 0 0 319.053 1.072
A 1282 INVERSIONES ESTREN 67734 28 0 0 245.672 46.678 6.142 0 0 286.208 983
A 3024 SANCHEZ RESTREPO 67735 4 0 0 54.252 10.308 0 0 0 64.560 217
A 2699 OROZCO GOMEZ FLOR 67736 24 0 0 210.576 40.009 0 0 0 250.585 842
A 2887 ALIANZA HNOS JGV S.A 67737 25 0 0 477.191 90.666 0 0 0 567.857 1.909
A 1431 TEX WELL S.A (TULUA) 67738 17 0 0 192.712 36.615 0 0 0 229.327 771
A 2718 ARISTIZABAL ARISTIZA 67739 6 0 0 55.410 10.528 0 0 0 65.938 222
A 1335 INVERSIONES ZUBO S/ 67740 12 0 0 105.288 20.005 0 0 0 125.293 421
A 1646 INVERSIONES ZUBO ST 67741 12 0 0 105.288 20.005 2.632 0 0 122.661 421
A 2869 EL PALACIO PANTALET 67742 31 0 0 271.994 51.679 0 0 0 323.673 1.088
A 2050 INVERSIONES ZUBO (C 67743 12 0 0 105.288 20.005 0 0 0 125.293 421
A 2375 INVERSIONES ZB S.A.S 67744 12 0 0 105.288 20.005 0 0 0 125.293 421
A 1615 INVERSIONES ZUBO (L 67745 12 0 0 105.288 20.005 2.632 0 0 122.661 421
A 2871 INVERSIONES LA PANT 67746 18 0 0 157.932 30.007 0 0 0 187.939 632
A 1970 COMPAÑÍA REPUBLIC 67747 27 0 0 236.898 45.011 0 0 0 281.909 948
A 2704 BARON SANTISTEBAN 67748 11 0 0 118.459 22.507 0 0 0 140.966 474
A 1300 PANTY JEANS GIRARD 67749 14 0 0 178.710 33.955 0 0 0 212.665 715
A 2145 ORTIZ OSORIO JOSE W 67750 6 0 0 110.118 20.922 0 0 0 131.040 440
A 1874 GARZON BARRAGAN M 67751 17 0 0 217.005 41.231 0 0 0 258.236 868
A 1915 EL UNIVERSO DE LA M 67752 14 0 0 178.710 33.955 0 0 0 212.665 715
A 3069 COMERCIALIZADORA D 67753 42 0 0 871.416 165.569 21.785 0 0 1.015.200 3.486
A 2994 ALIANZA HNOS JGV S.A 67754 12 0 0 248.976 47.305 0 0 0 296.281 996
A 3063 P&S INVERSIONESASO 67755 38 0 0 535.812 101.804 0 0 0 637.616 2.143

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 22

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:31

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 2873 GOMEZ BOTERO MAUR 67756 24 0 0 354.264 67.310 0 0 0 421.574 1.417

A 2510 FABRICA UNIDAS WELL 67757 17 0 0 192.712 36.615 0 0 0 229.327 771

Total Fecha > 1.397 0 0 15.013.427 2.852.554 77.261 0 0 17.788.720 60.056

Fecha : 2018-10-24

A 2262 GRUPO MAYORISTA S. 67758 8.453 0 0 36.736.765 6.979.985 918.419 0 0 42.798.331 146.947
A 3085 QUINTANA GOMEZ UBE 67759 6 0 0 146.958 27.922 0 0 0 174.880 588
A 2547 RODRIGUEZ BEETANC 67760 3 0 0 52.665 10.006 0 0 0 62.671 211
A 2652 RAMIREZ SUAREZ JUA 67761 2 0 0 27.126 5.154 0 0 0 32.280 109
A 3032 ORTIZ SALDARRIAGA D 67762 2 0 0 41.496 7.884 0 0 0 49.380 166
A 2542 VALDERRAMA DAVID S 67763 6 0 0 52.644 10.002 0 0 0 62.646 211
A 2851 INNOVACIONES DE MO 67764 12 0 0 217.722 41.367 0 0 435 258.654 871
A 2851 INNOVACIONES DE MO 67765 51 0 0 599.964 113.993 0 0 1.200 712.757 2.400
A 2852 INNOVACIONES DE MO 67766 12 0 0 217.722 41.367 0 0 435 258.654 871
A 2853 INNOVACIONES DE MO 67767 6 0 0 117.936 22.408 0 0 236 140.108 472
A 2857 INVERSIONES GAFREM 67768 9 0 0 149.679 28.439 0 0 0 178.118 599
A 2857 INVERSIONES GAFREM 67769 51 0 0 599.964 113.993 0 0 0 713.957 2.400
A 2868 INVERSIONES LA MEDI 67770 24 0 0 435.444 82.734 0 0 0 518.178 1.742
A 2868 INVERSIONES LA MEDI 67771 60 0 0 458.820 87.176 0 0 0 545.996 1.835
A 3086 VELASQUEZ PULGARIN 67772 0 3 0 21.684 4.120 0 0 0 25.804 87
A 2873 GOMEZ BOTERO MAUR 67773 18 0 0 258.516 49.118 0 0 0 307.634 1.034
A 2855 INVERSIONES GAFE SA 67774 9 0 0 149.679 28.439 0 0 0 178.118 599
A 3006 SURTIDORA PANTY JE 67775 156 0 0 1.244.100 236.379 31.102 0 0 1.449.377 4.976
A 2855 INVERSIONES GAFE SA 67776 90 0 0 1.058.850 201.182 26.471 0 0 1.233.560 4.235
A 2262 GRUPO MAYORISTA S. 67777 4.963 0 0 62.027.597 11.785.243 1.550.690 0 0 72.262.150 248.110
A 785 SURTIDORA EL UNIVER 67778 12 0 0 105.288 20.005 0 0 0 125.293 421
A 2262 GRUPO MAYORISTA S. 67779 10.332 0 0 70.404.201 13.376.798 1.760.105 0 0 82.020.894 281.617

Total Fecha > 24.277 3 0 175.124.820 33.273.714 4.286.787 0 2.306 204.109.440 700.501
Fecha : 2018-10-25

A 2964 VELASQUEZ PIEDRAHI 67780 2 0 0 17.548 3.334 0 0 0 20.882 70

A 2340 SALAZAR SEPULVEDA 67781 3 0 0 20.334 3.863 0 0 0 24.197 81
A 2340 SALAZAR SEPULVEDA 67782 2 0 0 6.866 1.305 0 0 0 8.171 27
A 2683 ORTIZ CARDONA DORI 67783 3 0 0 38.295 7.276 0 0 0 45.571 153
A 2746 INVERSIONES MACARE 67784 13 0 0 269.724 51.248 0 0 0 320.972 1.079

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 23

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:31

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 2879 ALIANZA MABLE #2 67785 18 0 0 265.689 50.481 0 0 0 316.170 1.063

A 2873 GOMEZ BOTERO MAUR 67786 24 0 0 411.732 78.229 0 0 0 489.961 1.647
A 2744 INVERSIONES INTERM 67787 4 0 0 54.252 10.308 0 0 0 64.560 217
A 2419 CARMONA AREIZA LIGI 67788 1 0 0 13.563 2.577 0 0 0 16.140 54
A 1282 INVERSIONES ESTREN 67789 26 0 0 284.392 54.034 0 0 0 338.426 1.138
A 1970 COMPAÑÍA REPUBLIC 67790 26 0 0 284.392 54.034 7.110 0 0 331.316 1.138
A 3024 SANCHEZ RESTREPO 67791 4 0 0 54.252 10.308 0 0 0 64.560 217
A 2919 REPRESENTACIONES I 67792 8 0 0 144.468 27.449 0 0 0 171.917 578
A 2899 RAYOTEX S.A 67793 48 0 0 646.224 122.783 0 0 0 769.007 2.585
A 1011 ZULUAGA ROSMIRA 67794 6 0 0 81.378 15.462 0 0 0 96.840 326
A 2877 GOMEZ BOTERO MAUR 67795 42 0 0 698.976 132.805 0 0 0 831.781 2.796
A 2584 DUQUE DUQUE DIEGO 67796 6 0 0 124.488 23.653 0 0 0 148.141 498
A 2771 GRAN ALMACEN PRINC 67797 36 0 0 488.268 92.771 0 0 0 581.039 1.953
A 191 GERMOR CALI LTDA 67798 18 0 0 373.464 70.958 0 0 0 444.422 1.494
A 2874 ALIANZA MABLE #1 67799 11 0 0 96.514 18.338 0 0 0 114.852 386
A 2913 GIRALDO PARRA MARI 67800 62 0 0 790.220 150.142 0 0 0 940.362 3.161
A 3040 GOMEZ BOTERO NICOL 67801 62 0 0 790.220 150.142 0 0 0 940.362 3.161
A 3042 GOMEZ BOTERO NICOL 67802 38 0 0 480.770 91.346 0 0 0 572.116 1.923
A 3039 GIRALDO PARRA MARI 67803 38 0 0 480.770 91.346 0 0 0 572.116 1.923
A 2903 GOMEZ BOTERO NICOL 67804 62 0 0 790.220 150.142 0 0 0 940.362 3.161
A 3059 GIRALDO PARRA MARI 67805 27 0 0 340.355 64.667 0 0 0 405.022 1.361
A 3055 GOMEZ BOTERO NICOL 67806 38 0 0 480.770 91.346 0 0 0 572.116 1.923
A 2794 ARISTIZABAL MARIN JU 67807 21 0 0 335.118 63.672 0 0 0 398.790 1.340

Total Fecha > 649 0 0 8.863.262 1.684.019 7.110 0 0 10.540.171 35.453

Fecha : 2018-10-26

A 3073 GOMEZ PIEDRAHITA A 67808 18 0 0 118.419 22.500 0 0 0 140.919 474

A 3076 GARCIA BERROCAL BI 67809 6 0 0 80.778 15.348 0 0 0 96.126 323
A 3088 HOLGUIN DIANA MARIA 67810 5 0 0 103.740 19.711 0 0 0 123.451 415

Total Fecha > 29 0 0 302.937 57.559 0 0 0 360.496 1.212

Fecha : 2018-10-27

A 2848 BOTERO RAMIREZ HUG 67811 0 0 0 0 0 0 0 0 0 0

A 2928 TENDENCIAS FUTURIS 67812 12 0 0 162.756 30.924 0 0 0 193.680 651
A 2385 INVERSIONES SURTIT 67813 42 0 0 631.926 120.066 0 0 0 751.992 2.528

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 24

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:31

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 2696 GARCIA GIRALDO JOR 67814 0 0 0 0 0 0 0 0 0 0

A 2885 ALIANZA M & G S.A 67815 6 0 0 81.378 15.462 0 0 0 96.840 326
A 2791 CASTAÑO RIOS HUMBE 67816 69 0 0 727.989 138.318 0 0 0 866.307 2.912
A 2869 EL PALACIO PANTALET 67817 30 0 0 406.890 77.309 0 0 0 484.199 1.628
A 2873 GOMEZ BOTERO MAUR 67818 12 0 0 162.756 30.924 0 0 0 193.680 651
A 2871 INVERSIONES LA PANT 67819 24 0 0 315.936 60.028 0 0 0 375.964 1.264
A 521 DUQUE ZULUAGA SILVI 67820 48 0 0 544.128 103.384 0 0 0 647.512 2.177
A 2877 GOMEZ BOTERO MAUR 67821 18 0 0 244.134 46.385 0 0 0 290.519 977
A 2843 MIRANDA SANDRA MIL 67822 12 0 0 248.976 47.305 0 0 0 296.281 996
A 3042 GOMEZ BOTERO NICOL 67823 11 0 0 140.415 26.679 0 0 0 167.094 562
A 3059 GIRALDO PARRA MARI 67824 11 0 0 140.415 26.679 0 0 0 167.094 562
A 2459 ACOSTA ARBOLEDA EV 67825 1 0 0 12.093 2.298 0 0 0 14.391 48
A 3040 GOMEZ BOTERO NICOL 67826 45 0 0 696.561 132.347 0 0 0 828.908 2.786
A 2913 GIRALDO PARRA MARI 67827 45 0 0 696.561 132.347 0 0 0 828.908 2.786
A 379 YEPES YEPES JULIAN 67828 2 0 0 24.186 4.595 0 0 0 28.781 97
A 3039 GIRALDO PARRA MARI 67829 11 0 0 140.415 26.679 0 0 0 167.094 562
A 2903 GOMEZ BOTERO NICOL 67830 45 0 0 696.561 132.347 0 0 0 828.908 2.786
A 2262 GRUPO MAYORISTA S. 67831 3.475 0 0 37.669.000 7.157.110 941.725 0 0 43.884.385 150.676

Total Fecha > 3.919 0 0 43.743.076 8.311.186 941.725 0 0 51.112.537 174.975

Fecha : 2018-10-29

A 2851 INNOVACIONES DE MO 67832 108 0 0 1.078.164 204.851 26.954 0 0 1.256.061 4.313

A 2857 INVERSIONES GAFREM 67833 108 0 0 1.078.164 204.851 26.954 0 0 1.256.061 4.313
A 2853 INNOVACIONES DE MO 67834 42 0 0 419.286 79.664 0 0 839 498.111 1.677
A 2852 INNOVACIONES DE MO 67835 42 0 0 419.286 79.664 0 0 839 498.111 1.677
A 2991 INVERSIONES ROISHE 67836 12 0 0 201.576 38.299 0 0 0 239.875 806
A 3073 GOMEZ PIEDRAHITA A 67837 4 0 0 43.076 8.184 0 0 0 51.260 172
A 2262 GRUPO MAYORISTA S. 67838 1 0 0 15.800 3.002 0 0 0 18.802 63
A 2262 GRUPO MAYORISTA S. 67839 6.500 0 0 64.780.080 12.308.215 1.619.502 0 0 75.468.793 259.120

Total Fecha > 6.817 0 0 68.035.432 12.926.730 1.673.410 0 1.678 79.287.074 272.141
Fecha : 2018-10-30

A 2996 CEPEDA BOLIVAR VICT 67840 1 0 0 17.555 3.335 0 0 0 20.890 70

A 3046 HINCAPIE TABORDA IS 67841 3 0 0 32.307 6.138 0 0 0 38.445 129
A 521 DUQUE ZULUAGA SILVI 67842 24 0 0 302.328 57.442 0 0 0 359.770 1.209

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 25

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:31

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 3042 GOMEZ BOTERO NICOL 67843 11 0 0 149.193 28.347 0 0 0 177.540 597

A 2913 GIRALDO PARRA MARI 67844 31 0 0 461.975 87.775 0 0 0 549.750 1.848
A 3040 GOMEZ BOTERO NICOL 67845 31 0 0 461.975 87.775 0 0 0 549.750 1.848
A 2510 FABRICA UNIDAS WELL 67846 66 0 0 1.065.840 202.510 26.646 0 0 1.241.704 4.263
A 3041 DUQUE ZULUAGA SILVI 67847 24 0 0 302.328 57.442 0 0 0 359.770 1.209
A 1431 TEX WELL S.A (TULUA) 67848 66 0 0 1.065.840 202.510 26.646 0 0 1.241.704 4.263
A 1970 COMPAÑÍA REPUBLIC 67849 12 0 0 248.976 47.305 0 0 0 296.281 996
A 1282 INVERSIONES ESTREN 67850 12 0 0 248.976 47.305 0 0 0 296.281 996
A 3039 GIRALDO PARRA MARI 67851 11 0 0 149.193 28.347 0 0 0 177.540 597
A 3055 GOMEZ BOTERO NICOL 67852 22 0 0 289.608 55.026 0 0 0 344.634 1.158
A 2771 GRAN ALMACEN PRINC 67853 12 0 0 153.180 29.104 0 0 0 182.284 613
A 2903 GOMEZ BOTERO NICOL 67854 31 0 0 461.975 87.775 0 0 0 549.750 1.848
A 3059 GIRALDO PARRA MARI 67855 11 0 0 149.193 28.347 0 0 0 177.540 597

Total Fecha > 368 0 0 5.560.442 1.056.483 53.292 0 0 6.563.633 22.241

Fecha : 2018-11-01

A 2262 GRUPO MAYORISTA S. 67856 0 0 0 0 0 0 0 0 0 0

MOD-> claudia-2018-11-01
A 2851 INNOVACIONES DE MO 67857 6 0 0 95.250 18.098 0 0 190 113.158 381 10:12:10
A 2851 INNOVACIONES DE MO 67858 12 0 0 217.722 41.367 0 0 435 258.654 871
A 2852 INNOVACIONES DE MO 67859 12 0 0 217.722 41.367 0 0 435 258.654 871
A 2851 INNOVACIONES DE MO 67860 44 0 0 336.468 63.929 0 0 673 399.724 1.346
A 2852 INNOVACIONES DE MO 67861 25 0 0 191.175 36.323 0 0 382 227.116 765
A 2853 INNOVACIONES DE MO 67862 8 0 0 126.992 24.128 0 0 254 150.866 508
MOD-> claudia-2018-10-31
A 2853 INNOVACIONES DE MO 67863 6 0 0 117.936 22.408 0 0 236 140.108 472 10:06:48
A 2853 INNOVACIONES DE MO 67864 31 0 0 237.057 45.041 0 0 474 281.624 948
A 2868 INVERSIONES LA MEDI 67865 12 0 0 190.500 36.195 0 0 0 226.695 762
A 2857 INVERSIONES GAFREM 67866 8 0 0 127.000 24.130 0 0 0 151.130 508
A 2868 INVERSIONES LA MEDI 67867 12 0 0 199.572 37.919 0 0 0 237.491 798
A 2857 INVERSIONES GAFREM 67868 44 0 0 336.468 63.929 0 0 0 400.397 1.346
A 2868 INVERSIONES LA MEDI 67869 64 0 0 489.408 92.988 0 0 0 582.396 1.958
A 2857 INVERSIONES GAFREM 67870 18 0 0 326.583 62.051 0 0 0 388.634 1.306
A 3025 CORODBA SERNA PAO 67871 8 0 0 47.008 8.932 0 0 0 55.940 188 MOD-> claudia-2018-11-02
14:14:46
A 2160 INV SURTITODO #3 CR 67872 48 0 0 738.420 140.300 0 0 0 878.720 2.954 MOD-> claudia-2018-10-31
14:54:10
A 2145 ORTIZ OSORIO JOSE W 67873 5 0 0 31.895 6.060 0 0 0 37.955 128
A 2158 INV SURTITODO #1 CLL 67874 48 0 0 738.420 140.300 0 0 0 878.720 2.954
A 1198 ZULUAGA ARISTIZABAL 67875 16 0 0 204.240 38.806 0 0 0 243.046 817
MOD-> claudia-2018-10-31
A 2328 VILLA MARIN JORGE D 67876 1 0 0 13.104 2.490 0 0 0 15.594 52 14:46:30
A 785 SURTIDORA EL UNIVER 67877 69 0 0 1.038.045 197.229 25.951 0 0 1.209.323 4.152
BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 26
EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:32

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 3064 COMPAÑÍA GFC SAS 67878 31 0 0 553.350 105.136 0 0 0 658.486 2.213

A 623 INVERSIONES GOBOTE 67879 16 0 0 204.240 38.806 0 0 0 243.046 817
A 2422 SURTIDORA PANTY JE 67880 68 0 0 1.026.078 194.955 25.652 0 0 1.195.381 4.104
A 492 COMPAÑIA COMERCIA 67881 539 0 0 7.101.014 1.349.193 177.525 202.379 0 8.070.303 28.404
A 3080 GRUPO TRENDING STO 67882 6 0 0 83.142 15.797 0 0 0 98.939 333
A 3080 GRUPO TRENDING STO 67883 12 0 0 196.536 37.342 0 0 0 233.878 786
A 2647 ASIELTEX COMPANY S 67884 14 0 0 189.882 36.078 0 0 0 225.960 760
A 3060 RAMIREZ GOMEZ JESS 67885 14 0 0 189.882 36.078 0 0 0 225.960 760
A 3013 SALAS ASOCIADOS PT 67886 56 0 0 775.154 147.279 0 0 0 922.433 3.101
A 3012 SALAS ASOCIADOS KI 67887 62 0 0 817.960 155.412 0 0 0 973.372 3.272
A 2887 ALIANZA HNOS JGV S.A 67888 24 0 0 459.636 87.331 0 0 0 546.967 1.839
A 2910 ALIANZA MAS S.A.S 67889 36 0 0 603.234 114.614 0 0 0 717.848 2.413
A 3018 CARGOTEX S.A.S 67890 48 0 0 756.336 143.704 0 0 0 900.040 3.025
A 2907 ALIANZA ESTRENO B/Q 67891 90 0 0 1.024.320 194.621 25.608 0 0 1.193.333 4.097
A 3014 EL GIGATE DE LA MOD 67892 71 0 0 976.703 185.574 24.418 0 0 1.137.859 3.907
A 3011 INVERSIONES SOLOM 67893 74 0 0 858.190 163.056 0 0 0 1.021.246 3.433
MOD-> claudia-2018-11-20
A 2898 EL TEMPLO DE LA MOD 67894 209 0 0 2.919.645 554.733 72.991 0 0 3.401.387 11.679 12:00:11
A 2877 GOMEZ BOTERO MAUR 67895 18 0 0 373.464 70.958 0 0 0 444.422 1.494
A 3010 INVERSIONES SOLOM 67896 45 0 0 589.528 112.010 0 0 0 701.538 2.358
A 1317 ALMACENES LA BODE 67897 188 0 0 1.260.728 239.538 31.518 0 0 1.468.748 5.043
A 2526 INV SURTITODO #4 CLL 67898 30 0 0 454.794 86.411 0 0 0 541.205 1.819
A 2901 HENRIQUEZ LOPERA M 67899 30 0 0 191.370 36.360 0 0 0 227.730 765
A 2907 ALIANZA ESTRENO B/Q 67900 96 0 0 1.014.696 192.792 25.367 0 0 1.182.121 4.059
MOD-> claudia-2018-11-20
A 527 EL TEMPLO DE LA MOD 67901 850 0 0 11.944.876 2.269.526 298.622 0 0 13.915.780 47.780 7:54:07
A 2907 ALIANZA ESTRENO B/Q 67902 12 0 0 248.976 47.305 0 0 0 296.281 996
MOD-> claudia-2018-11-02
A 3069 COMERCIALIZADORA D 67903 245 0 0 3.113.166 591.502 77.829 0 0 3.626.839 12.453 14:29:48
A 2702 GARZON SALDARRIAG 67904 53 0 0 892.491 169.573 22.312 0 0 1.039.752 3.570
A 2702 GARZON SALDARRIAG 67905 2 0 0 28.724 5.458 0 0 0 34.182 115
A 2924 ZULUAGA OSSA HUMB 67906 17 0 0 285.660 54.275 0 0 0 339.935 1.143
A 2915 ZULUAGA OSSA CARM 67907 30 0 0 509.885 96.878 0 0 0 606.763 2.040
A 2914 ZULUAGA OSSA CARM 67908 36 0 0 559.360 106.278 0 0 0 665.638 2.237
A 2923 ARISTIZABAL GOMEZ L 67909 12 0 0 210.660 40.025 0 0 0 250.685 843
A 785 SURTIDORA EL UNIVER 67910 12 0 0 105.288 20.005 2.632 0 0 122.661 421
A 2596 ORTIZ VERGARA DIAN 67911 2 0 0 25.126 4.774 0 0 0 29.900 101
A 2614 URREGO GOMEZ JON 67912 1 0 0 10.769 2.046 0 0 0 12.815 43
A 2738 INVERSIONES GAFE AP 67913 36 0 0 589.644 112.032 0 0 0 701.676 2.359
A 2738 INVERSIONES GAFE AP 67914 20 0 0 152.940 29.059 0 0 0 181.999 612
A 2438 TORO DAVID NORMAN 67915 1 0 0 8.774 1.667 0 0 0 10.441 35
A 2855 INVERSIONES GAFE SA 67916 21 0 0 385.551 73.255 0 0 0 458.806 1.542
A 2855 INVERSIONES GAFE SA 67917 30 0 0 229.410 43.588 0 0 0 272.998 918

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 27

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:32

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 2855 INVERSIONES GAFE SA 67918 6 0 0 95.250 18.098 0 0 0 113.348 381

A 2864 INVERSIONES LA MEDI 67919 12 0 0 235.872 44.816 0 0 0 280.688 943
A 2864 INVERSIONES LA MEDI 67920 18 0 0 137.646 26.153 0 0 0 163.799 551
A 2875 INVERSIONES LA MEDI 67921 6 0 0 95.250 18.098 0 0 0 113.348 381
A 2854 INNOVACIONES WIN S. 67922 6 0 0 117.936 22.408 0 0 0 140.344 472
A 2875 INVERSIONES LA MEDI 67923 18 0 0 294.822 56.016 0 0 0 350.838 1.179
A 2262 GRUPO MAYORISTA S. 67924 5.798 0 0 26.250.379 4.987.572 656.259 0 0 30.581.692 105.002
A 2854 INNOVACIONES WIN S. 67925 26 0 0 198.822 37.776 0 0 0 236.598 795
A 3074 OCAMPO VALENCIA LU 67926 2 0 0 33.514 6.368 0 0 0 39.882 134

Total Fecha > 9.546 0 0 75.401.658 14.326.319 1.466.684 202.379 3.079 88.055.835 301.612
Fecha : 2018-11-02

A 3046 HINCAPIE TABORDA IS 67927 1 0 0 8.774 1.667 0 0 0 10.441 35

A 3066 SEGOVIA PLALCIO JUA 67928 1 0 0 11.967 2.274 0 0 0 14.241 48
A 2874 ALIANZA MABLE #1 67929 9 0 0 122.067 23.193 0 0 0 145.260 488
A 2704 BARON SANTISTEBAN 67930 14 0 0 175.882 33.418 0 0 0 209.300 704
A 1655 SUPER MODA (FUSAGA 67931 6 0 0 81.378 15.462 0 0 0 96.840 326
A 2607 ALIANZA NUEVE ENGA 67932 9 0 0 122.067 23.193 0 0 0 145.260 488
A 623 INVERSIONES GOBOTE 67933 12 0 0 162.756 30.924 0 0 0 193.680 651
A 3064 COMPAÑÍA GFC SAS 67934 18 0 0 226.134 42.965 0 0 0 269.099 905
A 2375 INVERSIONES ZB S.A.S 67935 18 0 0 243.234 46.214 0 0 0 289.448 973
A 1897 HEGA GB CENTRO 67936 16 0 0 204.240 38.806 0 0 0 243.046 817
A 1970 COMPAÑÍA REPUBLIC 67937 23 0 0 300.949 57.180 0 0 0 358.129 1.204
A 2437 ALIANZA NUEVE # 3 67938 9 0 0 122.067 23.193 0 0 0 145.260 488
A 234 HEGA GB KENNEDY 67939 28 0 0 354.228 67.303 8.856 0 0 412.675 1.417
A 1154 INVERSIONES SACHA 67940 12 0 0 162.756 30.924 0 0 0 193.680 651
A 2216 HEGA GB SOACHA 67941 16 0 0 204.240 38.806 0 0 0 243.046 817
A 1277 INVERSIONES ZUBO S 67942 18 0 0 243.234 46.214 6.081 0 0 283.367 973
A 2885 ALIANZA M & G S.A 67943 6 0 0 81.378 15.462 0 0 0 96.840 326
A 2874 ALIANZA MABLE #1 67944 29 0 0 287.969 54.714 0 0 0 342.683 1.152
A 2873 GOMEZ BOTERO MAUR 67945 36 0 0 411.648 78.213 0 0 0 489.861 1.647
A 2647 ASIELTEX COMPANY S 67946 14 0 0 175.882 33.418 0 0 0 209.300 704
A 2552 ALMACEN ZASHA 67947 6 0 0 96.846 18.401 0 0 0 115.247 387
A 1810 GRUPO COMERCIAL IN 67948 16 0 0 217.008 41.232 0 0 0 258.240 868
A 2740 GRUPO COMERCIAL IN 67949 6 0 0 81.378 15.462 0 0 0 96.840 326
A 1810 GRUPO COMERCIAL IN 67950 9 0 0 78.966 15.004 0 0 0 93.970 316
A 3060 RAMIREZ GOMEZ JESS 67951 14 0 0 175.882 33.418 0 0 0 209.300 704
A 2526 INV SURTITODO #4 CLL 67952 18 0 0 215.406 40.927 0 0 0 256.333 862
BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 28
EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:32

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 2746 INVERSIONES MACARE 67953 59 0 0 939.064 178.422 0 0 0 1.117.486 3.756

A 1615 INVERSIONES ZUBO (L 67954 9 0 0 121.167 23.022 0 0 0 144.189 485
A 1300 PANTY JEANS GIRARD 67955 14 0 0 167.538 31.832 0 0 0 199.370 670
A 191 GERMOR CALI LTDA 67956 21 0 0 251.307 47.748 0 0 0 299.055 1.005
A 2050 INVERSIONES ZUBO (C 67957 18 0 0 243.234 46.214 0 0 0 289.448 973
A 2769 ZULUAGA ARISTIZABAL 67958 16 0 0 209.028 39.715 0 0 0 248.743 836
A 1328 SUPER MODA (PITALIT 67959 6 0 0 81.378 15.462 0 0 0 96.840 326
A 2335 INVERSIONES SACHA 67960 9 0 0 122.067 23.193 0 0 0 145.260 488
A 2158 INV SURTITODO #1 CLL 67961 18 0 0 215.406 40.927 5.385 0 0 250.948 862
A 2879 ALIANZA MABLE #2 67962 15 0 0 131.610 25.006 0 0 0 156.616 526
A 2869 EL PALACIO PANTALET 67963 124 0 0 1.210.896 230.070 30.272 0 0 1.410.694 4.844
A 2899 RAYOTEX S.A 67964 96 0 0 1.369.008 260.112 34.225 0 0 1.594.895 5.476
A 2994 ALIANZA HNOS JGV S.A 67965 12 0 0 201.084 38.206 0 0 0 239.290 804
A 2901 HENRIQUEZ LOPERA M 67966 18 0 0 244.134 46.385 0 0 0 290.519 977
A 3053 ALIANZA VC S.A.S LA P 67967 24 0 0 344.688 65.491 0 0 0 410.179 1.379
A 527 EL TEMPLO DE LA MOD 67968 149 0 0 2.628.211 499.360 65.705 0 0 3.061.866 10.513
A 3014 EL GIGATE DE LA MOD 67969 11 0 0 120.890 22.969 0 0 0 143.859 484
A 2973 ZULUAGA GOMEZ LUZ 67970 24 0 0 291.984 55.477 0 0 0 347.461 1.168
A 3042 GOMEZ BOTERO NICOL 67971 11 0 0 175.538 33.352 0 0 0 208.890 702
A 3055 GOMEZ BOTERO NICOL 67972 11 0 0 175.538 33.352 0 0 0 208.890 702
A 3059 GIRALDO PARRA MARI 67973 11 0 0 175.538 33.352 0 0 0 208.890 702
A 2903 GOMEZ BOTERO NICOL 67974 31 0 0 427.241 81.176 0 0 0 508.417 1.709
A 3040 GOMEZ BOTERO NICOL 67975 31 0 0 427.241 81.176 0 0 0 508.417 1.709
A 2913 GIRALDO PARRA MARI 67976 46 0 0 616.338 117.104 0 0 0 733.442 2.465
A 3039 GIRALDO PARRA MARI 67977 11 0 0 175.538 33.352 0 0 0 208.890 702
A 2788 INVERSIONES INTERM 67978 17 0 0 230.571 43.808 0 0 0 274.379 922
A 2872 EL PALACIO PANTALET 67979 36 0 0 411.660 78.215 0 0 0 489.875 1.647
A 2768 GRAJALES CORRALES 67980 10 0 0 199.900 37.981 0 0 0 237.881 800
A 2788 INVERSIONES INTERM 67981 10 0 0 87.740 16.671 0 0 0 104.411 351
A 3045 ALIANZA M Y G S.A #2 67982 8 0 0 70.192 13.336 0 0 0 83.528 281
A 2995 ALIANZA MUÑOZ GOME 67983 36 0 0 517.032 98.236 0 0 0 615.268 2.068
A 2907 ALIANZA ESTRENO B/Q 67984 48 0 0 574.416 109.139 0 0 0 683.555 2.298
A 1520 COMERCIALIZADORA S 67985 5 0 0 56.680 10.769 0 0 0 67.449 227
A 3012 SALAS ASOCIADOS KI 67986 9 0 0 83.115 15.792 0 0 0 98.907 332
A 2049 INVERSIONES ZUBO S 67987 18 0 0 243.234 46.214 0 0 0 289.448 973
A 3013 SALAS ASOCIADOS PT 67988 7 0 0 64.645 12.283 0 0 0 76.928 259
A 1335 INVERSIONES ZUBO S/ 67989 18 0 0 243.234 46.214 0 0 0 289.448 973
A 2928 TENDENCIAS FUTURIS 67990 24 0 0 351.840 66.850 0 0 0 418.690 1.407
A 1646 INVERSIONES ZUBO ST 67991 18 0 0 243.234 46.214 0 0 0 289.448 973
A 1198 ZULUAGA ARISTIZABAL 67992 12 0 0 162.756 30.924 0 0 0 193.680 651

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 29

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:32

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 2877 GOMEZ BOTERO MAUR 67993 42 0 0 454.710 86.395 0 0 0 541.105 1.819

A 2877 GOMEZ BOTERO MAUR 67994 0 0 0 0 0 0 0 0 0 0
A 2898 EL TEMPLO DE LA MOD 67995 127 0 0 1.964.469 373.249 49.112 0 0 2.288.606 7.858
A 624 INVERSIONES GOBOTE 67996 28 0 0 366.996 69.729 0 0 0 436.725 1.468
A 1312 INVERSIONES GOBOTE 67997 28 0 0 366.996 69.729 0 0 0 436.725 1.468
A 2565 ALIANZA NUEVE SAN M 67998 6 0 0 81.378 15.462 0 0 0 96.840 326
A 2767 ZULUAGA ARISTIZABAL 67999 16 0 0 238.948 45.400 0 0 0 284.348 956
A 2910 ALIANZA MAS S.A.S 68000 54 0 0 674.964 128.243 0 0 0 803.207 2.700
A 3010 INVERSIONES SOLOM 68001 7 0 0 64.645 12.283 0 0 0 76.928 259
A 2887 ALIANZA HNOS JGV S.A 68002 72 0 0 901.098 171.209 22.527 0 0 1.049.780 3.604
A 1915 EL UNIVERSO DE LA M 68003 26 0 0 320.718 60.936 0 0 0 381.654 1.283
A 2385 INVERSIONES SURTIT 68004 29 0 0 409.043 77.718 0 0 0 486.761 1.636
A 3054 GIRALDO VASQUEZ LU 68005 14 0 0 129.290 24.565 0 0 0 153.855 517
A 2848 BOTERO RAMIREZ HUG 68006 24 0 0 382.992 72.768 0 0 0 455.760 1.532
A 3069 COMERCIALIZADORA D 68007 122 0 0 1.367.346 259.796 34.184 0 0 1.592.958 5.469
A 2907 ALIANZA ESTRENO B/Q 68008 24 0 0 344.688 65.491 0 0 0 410.179 1.379
A 2995 ALIANZA MUÑOZ GOME 68009 48 0 0 603.156 114.600 0 0 0 717.756 2.413
A 3063 P&S INVERSIONESASO 68010 18 0 0 209.928 39.886 0 0 0 249.814 840
A 2160 INV SURTITODO #3 CR 68011 18 0 0 215.406 40.927 0 0 0 256.333 862
A 2907 ALIANZA ESTRENO B/Q 68012 72 0 0 1.034.064 196.472 25.852 0 0 1.204.684 4.136
A 2909 ALIANZA VC B/QUILLA 68013 24 0 0 344.688 65.491 0 0 0 410.179 1.379
A 2992 ALIANZA VC S.A.S SOL 68014 24 0 0 392.580 74.590 0 0 0 467.170 1.570
A 2993 ALIANZA VC. S.A.S (CA 68015 24 0 0 450.060 85.511 0 0 0 535.571 1.800
A 2935 INTERBABY 68016 28 0 0 192.003 36.481 0 0 0 228.484 768
A 2296 JIMENEZ & GIRALDO S. 68017 18 0 0 184.272 35.012 0 0 0 219.284 737
A 2744 INVERSIONES INTERM 68018 15 0 0 219.413 41.688 0 0 0 261.101 878
A 1282 INVERSIONES ESTREN 68019 35 0 0 549.925 104.486 13.748 0 0 640.663 2.200
A 2718 ARISTIZABAL ARISTIZA 68020 9 0 0 83.115 15.792 0 0 0 98.907 332
A 521 DUQUE ZULUAGA SILVI 68021 24 0 0 342.648 65.103 0 0 0 407.751 1.371
A 2510 FABRICA UNIDAS WELL 68022 48 0 0 786.156 149.370 0 0 0 935.526 3.145
A 3024 SANCHEZ RESTREPO 68023 7 0 0 83.769 15.916 0 0 0 99.685 335
A 1431 TEX WELL S.A (TULUA) 68024 48 0 0 786.156 149.370 0 0 0 935.526 3.145
A 3041 DUQUE ZULUAGA SILVI 68025 49 0 0 782.510 148.677 0 0 0 931.187 3.130
A 785 SURTIDORA EL UNIVER 68026 80 0 0 880.720 167.337 22.018 0 0 1.026.039 3.523
A 2584 DUQUE DUQUE DIEGO 68027 14 0 0 145.187 27.586 0 0 0 172.773 581
A 2771 GRAN ALMACEN PRINC 68028 36 0 0 430.812 81.854 0 0 0 512.666 1.723
A 785 SURTIDORA EL UNIVER 68029 25 0 0 398.950 75.800 9.974 0 0 464.776 1.596
A 2919 REPRESENTACIONES I 68030 14 0 0 211.652 40.214 0 0 0 251.866 847
A 2422 SURTIDORA PANTY JE 68031 18 0 0 287.244 54.576 0 0 0 341.820 1.149
A 2422 SURTIDORA PANTY JE 68032 80 0 0 880.720 167.337 22.018 0 0 1.026.039 3.523

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 30

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:32

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

Total Fecha > 2.830 0 0 37.737.666 7.170.157 349.957 0 0 44.557.866 150.959

Fecha : 2018-11-03

A 2688 MONSALVE BERRIO LU 68033 1 0 0 24.950 4.740 0 0 0 29.690 100

A 2117 MUÑOZ ANGEL VIVIAN 68034 1 0 0 12.850 2.442 0 0 0 15.292 51
A 2331 LONDOÑO RODRIGUEZ 68035 6 0 0 27.400 5.206 0 0 0 32.606 110
A 2679 NOVOHA GOMEZ CARL 68036 6 0 0 47.212 8.970 0 0 0 56.182 189
A 2455 TORO RICARDO 68037 1 0 0 27.976 5.315 0 0 0 33.291 112

Total Fecha > 15 0 0 140.388 26.673 0 0 0 167.061 562

Fecha : 2018-11-05

A 2547 RODRIGUEZ BEETANC 68038 1 0 0 29.530 5.611 0 0 0 35.141 118

A 3046 HINCAPIE TABORDA IS 68039 2 0 0 17.548 3.334 0 0 0 20.882 70
A 2230 ORTIZ ALVAREZ MARIA 68040 3 0 0 88.590 16.832 0 0 0 105.422 354

Total Fecha > 6 0 0 135.668 25.777 0 0 0 161.445 542

Fecha : 2018-11-06

A 2851 INNOVACIONES DE MO 68041 36 0 0 589.632 112.030 0 0 1.179 700.483 2.359

MOD-> claudia-2018-11-06
A 2851 INNOVACIONES DE MO 68042 24 0 0 482.856 91.743 0 0 966 573.633 1.931 15:38:07
MOD-> claudia-2018-11-06
A 2852 INNOVACIONES DE MO 68043 24 0 0 482.856 91.743 0 0 966 573.633 1.931 15:39:19
MOD-> claudia-2018-11-06
A 2851 INNOVACIONES DE MO 68044 87 0 0 665.289 126.405 0 0 1.331 790.363 2.661 10:26:27
A 2852 INNOVACIONES DE MO 68045 49 0 0 374.703 71.194 0 0 749 445.148 1.499
A 2996 CEPEDA BOLIVAR VICT 68046 1 0 0 12.563 2.387 0 0 0 14.950 50
MOD-> claudia-2018-11-06
A 2857 INVERSIONES GAFREM 68047 43 0 0 328.821 62.476 0 0 0 391.297 1.315 11:26:02
MOD-> claudia-2018-11-06
A 2857 INVERSIONES GAFREM 68048 6 0 0 149.700 28.443 0 0 0 178.143 599 11:27:06
MOD-> claudia-2018-11-06
A 2857 INVERSIONES GAFREM 68049 15 0 0 300.396 57.075 0 0 0 357.471 1.202 15:40:40
A 2853 INNOVACIONES DE MO 68050 12 0 0 299.400 56.886 0 0 599 355.687 1.198
A 2853 INNOVACIONES DE MO 68051 12 0 0 235.872 44.816 0 0 472 280.216 943
A 2853 INNOVACIONES DE MO 68052 64 0 0 489.408 92.988 0 0 979 581.417 1.958
A 2868 INVERSIONES LA MEDI 68053 24 0 0 482.856 91.743 0 0 0 574.599 1.931 MOD-> claudia-2018-11-06
15:41:52
A 2868 INVERSIONES LA MEDI 68054 125 0 0 955.875 181.616 23.897 0 0 1.113.594 3.824
A 492 COMPAÑIA COMERCIA 68055 518 0 0 8.097.985 1.538.617 202.450 230.793 0 9.203.359 32.392
A 2738 INVERSIONES GAFE AP 68056 20 0 0 152.940 29.059 0 0 0 181.999 612

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 31

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:32

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 191 GERMOR CALI LTDA 68057 41 0 0 811.563 154.197 0 0 0 965.760 3.246

A 3071 SURTIDORA EL UNIVER 68058 51 0 0 299.676 56.938 7.492 0 0 349.122 1.199
A 785 SURTIDORA EL UNIVER 68059 28 0 0 494.744 94.001 12.369 0 0 576.376 1.979
A 2877 GOMEZ BOTERO MAUR 68060 24 0 0 210.576 40.009 0 0 0 250.585 842
MOD-> claudia-2018-11-07
A 3093 SEPULVEDA GAVIRIA A 68061 534 0 0 8.049.460 0 201.236 0 0 7.848.224 32.198 7:41:35
A 3093 SEPULVEDA GAVIRIA A 68062 0 0 0 0 0 0 0 0 0 0
MOD-> claudia-2018-11-15
A 2874 ALIANZA MABLE #1 68063 17 0 0 230.578 43.810 0 0 0 274.388 922 7:47:08
A 2899 RAYOTEX S.A 68064 48 0 0 574.416 109.139 0 0 0 683.555 2.298
A 3018 CARGOTEX S.A.S 68065 96 0 0 1.250.568 237.608 31.264 0 0 1.456.912 5.002
A 2848 BOTERO RAMIREZ HUG 68066 42 0 0 857.052 162.840 0 0 0 1.019.892 3.428
A 2928 TENDENCIAS FUTURIS 68067 12 0 0 316.044 60.048 0 0 0 376.092 1.264
A 2910 ALIANZA MAS S.A.S 68068 18 0 0 531.540 100.993 0 0 0 632.533 2.126
A 3069 COMERCIALIZADORA D 68069 136 0 0 2.674.930 508.237 66.873 0 0 3.116.294 10.700
A 2907 ALIANZA ESTRENO B/Q 68070 18 0 0 531.540 100.993 0 0 0 632.533 2.126
MOD-> claudia-2018-12-05
A 2869 EL PALACIO PANTALET 68071 78 0 0 1.201.650 228.314 30.041 0 0 1.399.923 4.807 9:22:54
A 527 EL TEMPLO DE LA MOD 68072 585 0 0 8.579.091 1.630.027 214.477 0 0 9.994.641 34.316
A 2898 EL TEMPLO DE LA MOD 68073 170 0 0 2.280.090 433.217 57.002 0 0 2.656.305 9.120
A 2855 INVERSIONES GAFE SA 68074 6 0 0 149.700 28.443 0 0 0 178.143 599
MOD-> claudia-2018-11-06
A 2855 INVERSIONES GAFE SA 68075 6 0 0 123.492 23.463 0 0 0 146.955 494 15:47:04
A 2864 INVERSIONES LA MEDI 68076 12 0 0 246.984 46.927 0 0 0 293.911 988
A 2864 INVERSIONES LA MEDI 68077 38 0 0 290.586 55.211 0 0 0 345.797 1.162
A 2855 INVERSIONES GAFE SA 68078 93 0 0 711.171 135.122 0 0 0 846.293 2.845
A 2422 SURTIDORA PANTY JE 68079 30 0 0 533.048 101.279 0 0 0 634.327 2.132
MOD-> claudia-2018-11-15
A 3006 SURTIDORA PANTY JE 68080 82 0 0 964.156 183.190 24.104 0 0 1.123.242 3.857 10:36:18
A 3071 SURTIDORA EL UNIVER 68081 9 0 0 185.238 35.195 4.631 0 0 215.802 741
A 2854 INNOVACIONES WIN S. 68082 12 0 0 145.116 27.572 0 0 0 172.688 580
A 2854 INNOVACIONES WIN S. 68083 12 0 0 246.984 46.927 0 0 0 293.911 988
A 2854 INNOVACIONES WIN S. 68084 26 0 0 198.822 37.776 0 0 0 236.598 795
A 1300 PANTY JEANS GIRARD 68085 20 0 0 367.062 69.742 9.177 0 0 427.627 1.468
A 2887 ALIANZA HNOS JGV S.A 68086 17 0 0 447.729 85.069 0 0 0 532.798 1.791
A 1520 COMERCIALIZADORA S 68087 20 0 0 346.048 65.749 0 0 0 411.797 1.384
A 2385 INVERSIONES SURTIT 68088 30 0 0 367.950 69.910 0 0 0 437.860 1.472
A 2901 HENRIQUEZ LOPERA M 68089 12 0 0 162.756 30.924 0 0 0 193.680 651
A 3030 EL PALACIO PANTALET 68090 20 0 0 410.580 78.010 0 0 0 488.590 1.642
A 2958 GOMEZ BOTERO MAUR 68091 26 0 0 535.132 101.675 0 0 0 636.807 2.141
A 1775 BOTERO RAMIREZ HUG 68092 40 0 0 823.280 156.423 0 0 0 979.703 3.293
A 2872 EL PALACIO PANTALET 68093 24 0 0 210.576 40.009 0 0 0 250.585 842
A 2873 GOMEZ BOTERO MAUR 68094 12 0 0 105.288 20.005 0 0 0 125.293 421
A 3029 INVERSIONES LA PANT 68095 16 0 0 329.312 62.569 0 0 0 391.881 1.317
A 2510 FABRICA UNIDAS WELL 68096 30 0 0 403.110 76.591 0 0 0 479.701 1.612

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 32

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:32

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 3064 COMPAÑÍA GFC SAS 68097 16 0 0 421.392 80.064 0 0 0 501.456 1.686

A 3011 INVERSIONES SOLOM 68098 4 0 0 124.336 23.624 0 0 0 147.960 497
A 3060 RAMIREZ GOMEZ JESS 68099 14 0 0 178.710 33.955 0 0 0 212.665 715
A 2951 EL TEMPLO DE LA MOD 68100 54 0 0 1.134.432 215.542 28.361 0 0 1.321.613 4.538
A 2735 COMERCIALIZADORA V 68101 36 0 0 483.732 91.909 0 0 0 575.641 1.935
A 2647 ASIELTEX COMPANY S 68102 14 0 0 178.710 33.955 0 0 0 212.665 715
A 2993 ALIANZA VC. S.A.S (CA 68103 12 0 0 143.604 27.285 0 0 0 170.889 574
A 2800 HENAO RESTREPO LUZ 68104 133 0 0 1.611.829 306.248 0 0 0 1.918.077 6.447
A 3080 GRUPO TRENDING STO 68105 16 0 0 216.672 41.168 0 0 0 257.840 867
A 2526 INV SURTITODO #4 CLL 68106 18 0 0 226.134 42.965 0 0 0 269.099 905
A 3012 SALAS ASOCIADOS KI 68107 4 0 0 124.336 23.624 0 0 0 147.960 497
A 1915 EL UNIVERSO DE LA M 68108 20 0 0 367.062 69.742 9.177 0 0 427.627 1.468
A 2584 DUQUE DUQUE DIEGO 68109 7 0 0 89.355 16.977 0 0 0 106.332 357
A 3063 P&S INVERSIONESASO 68110 11 0 0 218.395 41.495 0 0 0 259.890 874
A 2794 ARISTIZABAL MARIN JU 68111 42 0 0 515.130 97.875 0 0 0 613.005 2.061
A 3035 MODA AVANZADA S.A 68112 20 0 0 285.540 54.253 0 0 0 339.793 1.142
MOD-> claudia-2018-11-09
A 2916 ZIBELLINI S.A.S 68113 32 0 0 593.688 112.801 0 0 0 706.489 2.375 8:10:52
A 2913 GIRALDO PARRA MARI 68114 18 0 0 287.244 54.576 0 0 0 341.820 1.149

Total Fecha > 4.022 0 0 58.499.091 9.585.431 922.551 230.793 7.241 66.923.937 233.995
Fecha : 2018-11-07

A 2914 ZULUAGA OSSA CARM 68115 4 0 0 57.108 10.851 0 0 0 67.959 228

A 2344 AREIZA ESPINOSA JAVI 68116 1 0 0 7.177 1.364 0 0 0 8.541 29
A 3032 ORTIZ SALDARRIAGA D 68117 1 0 0 16.757 3.184 0 0 0 19.941 67
A 2928 TENDENCIAS FUTURIS 68118 12 0 0 354.360 67.328 0 0 0 421.688 1.417
A 527 EL TEMPLO DE LA MOD 68119 139 0 0 2.113.927 401.646 52.848 0 0 2.462.725 8.456
A 3069 COMERCIALIZADORA D 68120 106 0 0 2.363.800 449.122 59.095 0 0 2.753.827 9.455
A 2898 EL TEMPLO DE LA MOD 68121 52 0 0 960.908 182.573 24.023 0 0 1.119.458 3.844
A 2869 EL PALACIO PANTALET 68122 18 0 0 531.540 100.993 0 0 0 632.533 2.126
A 2848 BOTERO RAMIREZ HUG 68123 18 0 0 531.540 100.993 0 0 0 632.533 2.126
A 2887 ALIANZA HNOS JGV S.A 68124 31 0 0 596.895 113.410 0 0 0 710.305 2.388
A 2873 GOMEZ BOTERO MAUR 68125 24 0 0 708.720 134.657 0 0 0 843.377 2.835
A 191 GERMOR CALI LTDA 68126 18 0 0 531.540 100.993 0 0 0 632.533 2.126
A 2873 GOMEZ BOTERO MAUR 68127 12 0 0 153.180 29.104 0 0 0 182.284 613
MOD-> CLAUDIA-2018-11-07
A 2262 GRUPO MAYORISTA S. 68128 839 0 0 3.960.080 752.415 99.002 0 0 4.613.493 15.840 17:24:03

Total Fecha > 1.275 0 0 12.887.532 2.448.633 234.968 0 0 15.101.197 51.550

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 33

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:32

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

Fecha : 2018-11-08

A 2863 AGAVAL S.A 68129 492 0 0 8.884.372 1.688.031 222.109 253.205 0 10.097.089 35.537
A 2852 INNOVACIONES DE MO 68130 12 0 0 208.644 39.642 0 0 417 247.869 835
A 2852 INNOVACIONES DE MO 68131 100 0 0 764.700 145.293 0 0 1.529 908.464 3.059
A 2852 INNOVACIONES DE MO 68132 6 0 0 123.492 23.463 0 0 247 146.708 494
A 2667 CASTAÑO AGUDELO M 68133 3 0 0 88.590 16.832 0 0 0 105.422 354
A 2851 INNOVACIONES DE MO 68134 12 0 0 208.644 39.642 0 0 417 247.869 835
A 2851 INNOVACIONES DE MO 68135 89 0 0 680.583 129.311 0 0 1.361 808.533 2.722
A 2851 INNOVACIONES DE MO 68136 6 0 0 123.492 23.463 0 0 247 146.708 494
A 2851 INNOVACIONES DE MO 68137 87 0 0 665.289 126.405 0 0 1.331 790.363 2.661
A 2852 INNOVACIONES DE MO 68138 50 0 0 382.350 72.646 0 0 765 454.231 1.529 MOD-> claudia-2018-12-05
9:23:45
A 3006 SURTIDORA PANTY JE 68139 279 0 0 3.010.572 572.009 75.264 0 0 3.507.317 12.042 MOD-> claudia-2018-11-08
16:14:49
MOD-> claudia-2018-11-09
A 3006 SURTIDORA PANTY JE 68140 202 0 0 1.968.699 374.053 49.217 0 0 2.293.535 7.875 8:12:09
A 3006 SURTIDORA PANTY JE 68141 156 0 0 916.656 174.165 22.916 0 0 1.067.905 3.667

Total Fecha > 1.494 0 0 18.026.083 3.424.955 369.506 253.205 6.314 20.822.013 72.104
Fecha : 2018-11-09

A 3006 SURTIDORA PANTY JE 68142 222 0 0 1.652.753 314.023 41.319 0 0 1.925.457 6.611
A 3078 ALVAREZ RESTREPOL 68143 8 0 0 51.032 9.696 0 0 0 60.728 204
A 2419 CARMONA AREIZA LIGI 68144 4 0 0 47.868 9.095 0 0 0 56.963 191
A 2614 URREGO GOMEZ JON 68145 2 0 0 25.530 4.851 0 0 0 30.381 102
A 3066 SEGOVIA PLALCIO JUA 68146 3 0 0 59.850 11.372 0 0 0 71.222 239
A 3084 MARROCAR S.A.S 68147 3.600 0 0 16.719.000 3.176.610 417.975 0 0 19.477.635 66.876
A 3046 HINCAPIE TABORDA IS 68148 4 0 0 35.096 6.668 0 0 0 41.764 140
A 2907 ALIANZA ESTRENO B/Q 68149 114 0 0 906.300 172.197 22.658 0 0 1.055.839 3.625
A 2903 GOMEZ BOTERO NICOL 68150 49 0 0 657.029 124.836 0 0 0 781.865 2.628
A 2910 ALIANZA MAS S.A.S 68151 72 0 0 660.432 125.482 0 0 0 785.914 2.642
A 3040 GOMEZ BOTERO NICOL 68152 49 0 0 657.029 124.836 0 0 0 781.865 2.628
A 3042 GOMEZ BOTERO NICOL 68153 32 0 0 475.544 90.353 0 0 0 565.897 1.902
A 3039 GIRALDO PARRA MARI 68154 32 0 0 475.544 90.353 0 0 0 565.897 1.902
A 2995 ALIANZA MUÑOZ GOME 68155 25 0 0 509.124 96.734 0 0 0 605.858 2.036
A 2800 HENAO RESTREPO LUZ 68156 51 0 0 677.767 128.776 0 0 0 806.543 2.711
A 3055 GOMEZ BOTERO NICOL 68157 32 0 0 475.544 90.353 0 0 0 565.897 1.902
A 2899 RAYOTEX S.A 68158 121 0 0 1.889.430 358.992 47.236 0 0 2.201.186 7.558
A 2907 ALIANZA ESTRENO B/Q 68159 259 0 0 1.720.202 326.838 43.005 0 0 2.004.035 6.881
A 624 INVERSIONES GOBOTE 68160 16 0 0 204.240 38.806 5.106 0 0 237.940 817

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 34

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:32

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 1198 ZULUAGA ARISTIZABAL 68161 32 0 0 408.480 77.611 0 0 0 486.091 1.634

A 2422 SURTIDORA PANTY JE 68162 31 0 0 417.282 79.284 0 0 0 496.566 1.669
A 234 HEGA GB KENNEDY 68163 44 0 0 647.880 123.097 16.197 0 0 754.780 2.592
A 623 INVERSIONES GOBOTE 68164 16 0 0 204.240 38.806 0 0 0 243.046 817
A 2901 HENRIQUEZ LOPERA M 68165 30 0 0 526.644 100.062 0 0 0 626.706 2.107
A 1312 INVERSIONES GOBOTE 68166 16 0 0 204.240 38.806 5.106 0 0 237.940 817
A 2907 ALIANZA ESTRENO B/Q 68167 24 0 0 392.580 74.590 0 0 0 467.170 1.570
A 1154 INVERSIONES SACHA 68168 64 0 0 753.104 143.090 18.828 0 0 877.366 3.012
A 2994 ALIANZA HNOS JGV S.A 68169 61 0 0 765.249 145.397 0 0 0 910.646 3.061
A 2510 FABRICA UNIDAS WELL 68170 126 0 0 1.501.470 285.279 37.537 0 0 1.749.212 6.006
A 1431 TEX WELL S.A (TULUA) 68171 73 0 0 727.975 138.315 18.199 0 0 848.091 2.912
A 3069 COMERCIALIZADORA D 68172 118 0 0 702.829 133.538 0 0 0 836.367 2.811
A 2874 ALIANZA MABLE #1 68173 24 0 0 319.933 60.787 0 0 0 380.720 1.280 MOD-> claudia-2018-11-15
7:51:19
A 2909 ALIANZA VC B/QUILLA 68174 48 0 0 503.508 95.667 0 0 0 599.175 2.014
A 2552 ALMACEN ZASHA 68175 6 0 0 119.700 22.743 0 0 0 142.443 479
A 2186 AGUDELO LOPEZ GILD 68176 24 0 0 459.636 87.331 0 0 0 546.967 1.839
A 1328 SUPER MODA (PITALIT 68177 6 0 0 119.700 22.743 0 0 0 142.443 479
A 2186 AGUDELO LOPEZ GILD 68178 10 0 0 119.670 22.737 0 0 0 142.407 479
A 2552 ALMACEN ZASHA 68179 9 0 0 104.112 19.781 0 0 0 123.893 416
A 1945 LARA LISNEY 68180 46 0 0 556.061 105.652 0 0 0 661.713 2.224
A 1328 SUPER MODA (PITALIT 68181 9 0 0 104.112 19.781 0 0 0 123.893 416
A 2735 COMERCIALIZADORA V 68182 24 0 0 423.336 80.434 0 0 0 503.770 1.693
A 2160 INV SURTITODO #3 CR 68183 61 0 0 816.137 155.066 0 0 0 971.203 3.265
A 2887 ALIANZA HNOS JGV S.A 68184 24 0 0 488.376 92.791 0 0 0 581.167 1.954
A 2936 NAVARRO LUZ ENITH 68185 0 0 0 0 0 0 0 0 0 0
A 2788 INVERSIONES INTERM 68186 16 0 0 287.270 54.581 0 0 0 341.851 1.149
A 2788 INVERSIONES INTERM 68187 9 0 0 104.112 19.781 0 0 0 123.893 416
MOD-> claudia-2018-12-05
A 785 SURTIDORA EL UNIVER 68188 9 0 0 179.550 34.114 4.489 0 0 209.175 718 9:24:40
A 3041 DUQUE ZULUAGA SILVI 68189 0 0 0 0 0 0 0 0 0 0
A 2437 ALIANZA NUEVE # 3 68190 57 0 0 728.414 138.399 0 0 0 866.813 2.914
A 3041 DUQUE ZULUAGA SILVI 68191 48 0 0 298.104 56.640 0 0 0 354.744 1.192
A 2647 ASIELTEX COMPANY S 68192 12 0 0 239.400 45.486 0 0 0 284.886 958
A 2607 ALIANZA NUEVE ENGA 68193 41 0 0 524.174 99.593 0 0 0 623.767 2.097
A 2746 INVERSIONES MACARE 68194 82 0 0 1.438.322 273.281 0 0 0 1.711.603 5.753
A 2899 RAYOTEX S.A 68195 38 0 0 175.636 33.371 0 0 0 209.007 703
A 3059 GIRALDO PARRA MARI 68196 32 0 0 475.544 90.353 0 0 0 565.897 1.902
A 527 EL TEMPLO DE LA MOD 68197 263 0 0 3.855.808 732.604 96.395 0 0 4.492.017 15.423
A 2898 EL TEMPLO DE LA MOD 68198 140 0 0 2.154.270 409.311 53.857 0 0 2.509.724 8.617
A 2848 BOTERO RAMIREZ HUG 68199 167 0 0 1.107.446 210.415 27.686 0 0 1.290.175 4.430
MOD-> claudia-2018-11-10
A 1317 ALMACENES LA BODE 68200 800 0 0 4.534.668 861.587 113.367 0 0 5.282.888 18.139 8:20:24

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 35

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:32

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 2901 HENRIQUEZ LOPERA M 68201 59 0 0 272.698 51.813 0 0 0 324.511 1.091

A 492 COMPAÑIA COMERCIA 68202 680 0 0 8.046.760 1.528.884 201.169 229.333 0 9.145.142 32.187
A 1332 D' MODA S.A (PEREIRA) 68203 414 0 0 2.499.306 474.868 62.483 0 0 2.911.691 9.997

Total Fecha > 8.488 0 0 66.207.050 12.579.340 1.232.612 229.333 0 77.324.445 264.827
Fecha : 2018-11-10

A 2756 CASTAÑO RIOS HUMBE 68204 23 0 0 309.051 58.720 0 0 0 367.771 1.236

A 2791 CASTAÑO RIOS HUMBE 68205 65 0 0 926.346 176.006 0 0 0 1.102.352 3.705
A 2807 CASTAÑO RIOS HUMBE 68206 14 0 0 199.878 37.977 0 0 0 237.855 800
A 2789 CASTAÑO RIOS HUMBE 68207 14 0 0 199.878 37.977 0 0 0 237.855 800
A 2758 CASTAÑO RIOS HUMBE 68208 14 0 0 199.878 37.977 0 0 0 237.855 800
A 841 VARGAS FRANCO ELKI 68209 9 0 0 52.093 9.898 0 0 0 61.991 208
A 2786 CASTAÑO GLORIA PAT 68210 8 0 0 60.440 11.484 0 0 0 71.924 242
A 2786 CASTAÑO GLORIA PAT 68211 28 0 0 399.756 75.954 0 0 0 475.710 1.599
A 2866 RAMIREZ GOMEZ ANCI 68212 14 0 0 188.118 35.742 0 0 0 223.860 752
A 2786 CASTAÑO GLORIA PAT 68213 4 0 0 26.856 5.103 0 0 0 31.959 107
A 3089 HOYOS MONTOYA WIL 68214 7 0 0 64.645 12.283 0 0 0 76.928 259
A 2910 ALIANZA MAS S.A.S 68215 24 0 0 172.248 32.727 0 0 0 204.975 689
A 3041 DUQUE ZULUAGA SILVI 68216 24 0 0 181.320 34.451 0 0 0 215.771 725
A 2843 MIRANDA SANDRA MIL 68217 12 0 0 210.660 40.025 0 0 0 250.685 843
A 2993 ALIANZA VC. S.A.S (CA 68218 25 0 0 405.345 77.016 0 0 0 482.361 1.621
A 3053 ALIANZA VC S.A.S LA P 68219 48 0 0 503.508 95.667 0 0 0 599.175 2.014
A 2817 MESA RUBEN DARIO (E 68220 24 0 0 459.636 87.331 0 0 0 546.967 1.839
A 2969 ARISTIZABAL GIRALDO 68221 12 0 0 143.604 27.285 0 0 0 170.889 574
A 2879 ALIANZA MABLE #2 68222 28 0 0 357.434 67.912 0 0 0 425.346 1.430
A 2995 ALIANZA MUÑOZ GOME 68223 43 0 0 353.463 67.158 0 0 0 420.621 1.414
A 3054 GIRALDO VASQUEZ LU 68224 28 0 0 446.824 84.897 0 0 0 531.721 1.787
A 3045 ALIANZA M Y G S.A #2 68225 16 0 0 204.248 38.807 0 0 0 243.055 817
A 2887 ALIANZA HNOS JGV S.A 68226 30 0 0 541.026 102.795 0 0 0 643.821 2.164
A 2872 EL PALACIO PANTALET 68227 24 0 0 210.576 40.009 0 0 0 250.585 842
A 2873 GOMEZ BOTERO MAUR 68228 12 0 0 201.084 38.206 0 0 0 239.290 804
A 3013 SALAS ASOCIADOS PT 68229 4 0 0 124.336 23.624 3.108 0 0 144.852 497
A 1683 CARDONA CORTES NE 68230 7 0 0 142.044 26.988 0 0 0 169.032 568
A 3018 CARGOTEX S.A.S 68231 59 0 0 988.663 187.846 24.717 0 0 1.151.792 3.955
A 191 GERMOR CALI LTDA 68232 21 0 0 351.897 66.860 0 0 0 418.757 1.408
A 2885 ALIANZA M & G S.A 68233 6 0 0 52.644 10.002 0 0 0 62.646 211
A 2869 EL PALACIO PANTALET 68234 21 0 0 150.717 28.636 0 0 0 179.353 603
A 2877 GOMEZ BOTERO MAUR 68235 18 0 0 301.626 57.309 0 0 0 358.935 1.207
BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 36
EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:32

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 2992 ALIANZA VC S.A.S SOL 68236 48 0 0 503.508 95.667 0 0 0 599.175 2.014

A 2899 RAYOTEX S.A 68237 24 0 0 172.248 32.727 4.306 0 0 200.669 689
A 1332 D' MODA S.A (PEREIRA) 68238 282 0 0 1.618.378 307.492 40.459 0 0 1.885.411 6.474
A 2901 HENRIQUEZ LOPERA M 68239 30 0 0 215.310 40.909 0 0 0 256.219 861
A 2158 INV SURTITODO #1 CLL 68240 48 0 0 585.132 111.175 0 0 0 696.307 2.341
A 3024 SANCHEZ RESTREPO 68241 14 0 0 178.710 33.955 0 0 0 212.665 715
A 2262 GRUPO MAYORISTA S. 68242 1.431 0 0 6.297.831 1.196.588 157.446 0 0 7.336.973 25.191

Total Fecha > 2.563 0 0 18.700.959 3.553.185 230.036 0 0 22.024.108 74.805

Fecha : 2018-11-11

A 379 YEPES YEPES JULIAN 68243 2 0 0 16.000 3.040 0 0 0 19.040 64

Total Fecha > 2 0 0 16.000 3.040 0 0 0 19.040 64

Fecha : 2018-11-13

A 2852 INNOVACIONES DE MO 68244 48 0 0 644.004 122.361 0 0 1.288 765.077 2.576

A 2852 INNOVACIONES DE MO 68245 12 0 0 226.800 43.092 0 0 454 269.438 907
A 2851 INNOVACIONES DE MO 68246 48 0 0 644.004 122.361 0 0 1.288 765.077 2.576
A 2857 INVERSIONES GAFREM 68247 3 0 0 61.746 11.732 0 0 0 73.478 247
A 2857 INVERSIONES GAFREM 68248 16 0 0 247.944 47.109 0 0 0 295.053 992
A 2857 INVERSIONES GAFREM 68249 12 0 0 217.722 41.367 0 0 0 259.089 871
A 2857 INVERSIONES GAFREM 68250 86 0 0 657.642 124.952 0 0 0 782.594 2.631
A 2868 INVERSIONES LA MEDI 68251 24 0 0 371.916 70.664 0 0 0 442.580 1.488
A 2868 INVERSIONES LA MEDI 68252 24 0 0 435.444 82.734 0 0 0 518.178 1.742
A 2868 INVERSIONES LA MEDI 68253 6 0 0 123.492 23.463 0 0 0 146.955 494
A 2868 INVERSIONES LA MEDI 68254 189 0 0 1.445.283 274.604 36.132 0 0 1.683.755 5.781
A 2853 INNOVACIONES DE MO 68255 48 0 0 677.280 128.683 0 0 1.355 804.608 2.709
A 2853 INNOVACIONES DE MO 68256 6 0 0 123.492 23.463 0 0 247 146.708 494
A 2853 INNOVACIONES DE MO 68257 186 0 0 1.422.342 270.245 35.559 0 2.845 1.654.183 5.689
A 2391 LUJAN LONDOÑO AREL 68258 1 0 0 11.568 2.198 0 0 0 13.766 46
A 2996 CEPEDA BOLIVAR VICT 68259 7 0 0 87.941 16.709 0 0 0 104.650 352
A 2738 INVERSIONES GAFE AP 68260 20 0 0 152.940 29.059 0 0 0 181.999 612
A 2738 INVERSIONES GAFE AP 68261 24 0 0 371.916 70.664 0 0 0 442.580 1.488
A 3060 RAMIREZ GOMEZ JESS 68262 14 0 0 234.598 44.574 0 0 0 279.172 938
A 1874 GARZON BARRAGAN M 68263 17 0 0 217.005 41.231 0 0 0 258.236 868
A 2855 INVERSIONES GAFE SA 68264 6 0 0 95.250 18.098 0 0 0 113.348 381

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 37

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:32

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 2855 INVERSIONES GAFE SA 68265 6 0 0 113.400 21.546 0 0 0 134.946 454

A 1970 COMPAÑÍA REPUBLIC 68266 12 0 0 248.976 47.305 0 0 0 296.281 996
A 1431 TEX WELL S.A (TULUA) 68267 18 0 0 393.120 74.693 0 0 0 467.813 1.572
A 2993 ALIANZA VC. S.A.S (CA 68268 12 0 0 248.976 47.305 0 0 0 296.281 996
A 2855 INVERSIONES GAFE SA 68269 62 0 0 474.114 90.082 0 0 0 564.196 1.896
A 2907 ALIANZA ESTRENO B/Q 68270 338 0 0 1.711.708 325.225 42.793 0 0 1.994.140 6.847
A 2647 ASIELTEX COMPANY S 68271 14 0 0 234.598 44.574 0 0 0 279.172 938
A 521 DUQUE ZULUAGA SILVI 68272 71 0 0 345.486 65.642 0 0 0 411.128 1.382
A 3064 COMPAÑÍA GFC SAS 68273 34 0 0 548.970 104.304 0 0 0 653.274 2.196
A 3053 ALIANZA VC S.A.S LA P 68274 36 0 0 359.904 68.382 0 0 0 428.286 1.440
A 2887 ALIANZA HNOS JGV S.A 68275 12 0 0 248.976 47.305 0 0 0 296.281 996
A 2875 INVERSIONES LA MEDI 68276 24 0 0 371.904 70.662 0 0 0 442.566 1.488
A 2875 INVERSIONES LA MEDI 68277 12 0 0 208.644 39.642 0 0 0 248.286 835
A 1300 PANTY JEANS GIRARD 68278 34 0 0 534.614 101.577 0 0 0 636.191 2.138
A 2994 ALIANZA HNOS JGV S.A 68279 36 0 0 359.904 68.382 0 0 0 428.286 1.440
MOD-> claudia-2018-11-20
A 2864 INVERSIONES LA MEDI 68280 42 0 0 518.646 98.543 0 0 0 617.189 2.075 7:48:39
A 2907 ALIANZA ESTRENO B/Q 68281 60 0 0 470.832 89.458 0 0 0 560.290 1.883
A 2510 FABRICA UNIDAS WELL 68282 48 0 0 821.430 156.072 0 0 0 977.502 3.286
A 2854 INNOVACIONES WIN S. 68283 52 0 0 397.644 75.552 0 0 0 473.196 1.591
A 2854 INNOVACIONES WIN S. 68284 12 0 0 190.500 36.195 0 0 0 226.695 762
A 1945 LARA LISNEY 68285 15 0 0 191.475 36.380 0 0 0 227.855 766
A 2854 INNOVACIONES WIN S. 68286 12 0 0 208.644 39.642 0 0 0 248.286 835
A 2907 ALIANZA ESTRENO B/Q 68287 70 0 0 520.368 98.870 0 0 0 619.238 2.081
A 3069 COMERCIALIZADORA D 68288 45 0 0 208.350 39.586 0 0 0 247.936 833
A 1328 SUPER MODA (PITALIT 68289 10 0 0 127.650 24.254 0 0 0 151.904 511
A 2913 GIRALDO PARRA MARI 68290 45 0 0 645.875 122.716 0 0 0 768.591 2.584
A 2995 ALIANZA MUÑOZ GOME 68291 24 0 0 110.928 21.076 0 0 0 132.004 444
A 2767 ZULUAGA ARISTIZABAL 68292 22 0 0 371.838 70.649 0 0 0 442.487 1.487
A 2898 EL TEMPLO DE LA MOD 68293 160 0 0 2.460.005 467.401 61.500 0 0 2.865.906 9.840
A 2769 ZULUAGA ARISTIZABAL 68294 12 0 0 244.188 46.396 0 0 0 290.584 977
A 2216 HEGA GB SOACHA 68295 25 0 0 390.972 74.285 0 0 0 465.257 1.564
A 2565 ALIANZA NUEVE SAN M 68296 12 0 0 244.188 46.396 0 0 0 290.584 977
A 1810 GRUPO COMERCIAL IN 68297 9 0 0 104.112 19.781 0 0 0 123.893 416
A 1317 ALMACENES LA BODE 68298 280 0 0 1.280.440 243.284 32.011 0 0 1.491.713 5.122
A 1332 D' MODA S.A (PEREIRA) 68299 162 0 0 740.988 140.788 0 0 0 881.776 2.964
A 1810 GRUPO COMERCIAL IN 68300 16 0 0 247.350 46.996 0 0 0 294.346 989
A 2526 INV SURTITODO #4 CLL 68301 30 0 0 358.998 68.210 0 0 0 427.208 1.436
A 1282 INVERSIONES ESTREN 68302 12 0 0 248.976 47.305 0 0 0 296.281 996
A 2887 ALIANZA HNOS JGV S.A 68303 12 0 0 248.976 47.305 6.224 0 0 290.057 996
A 2910 ALIANZA MAS S.A.S 68304 30 0 0 138.660 26.345 0 0 0 165.005 555

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 38

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:32

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 2992 ALIANZA VC S.A.S SOL 68305 36 0 0 359.904 68.382 0 0 0 428.286 1.440

A 2939 ALIANZA SURTIDORA S 68306 48 0 0 421.152 80.019 0 0 0 501.171 1.685
A 527 EL TEMPLO DE LA MOD 68307 670 0 0 10.443.916 1.984.344 261.098 0 0 12.167.162 41.776
A 2909 ALIANZA VC B/QUILLA 68308 36 0 0 359.904 68.382 0 0 0 428.286 1.440
A 2995 ALIANZA MUÑOZ GOME 68309 30 0 0 332.172 63.113 0 0 0 395.285 1.329
A 2874 ALIANZA MABLE #1 68310 6 0 0 124.488 23.653 0 0 0 148.141 498
MOD-> claudia-2018-11-27
A 2899 RAYOTEX S.A 68311 156 0 0 1.752.152 332.909 43.804 0 0 2.041.257 7.009 11:24:26
A 3035 MODA AVANZADA S.A 68312 30 0 0 488.820 92.876 0 0 0 581.696 1.955
A 2296 JIMENEZ & GIRALDO S. 68313 28 0 0 314.316 59.720 0 0 0 374.036 1.257
A 2935 INTERBABY 68314 39 0 0 326.832 62.098 0 0 0 388.930 1.307
A 2740 GRUPO COMERCIAL IN 68315 16 0 0 247.350 46.996 0 0 0 294.346 989
A 2296 JIMENEZ & GIRALDO S. 68316 10 0 0 119.670 22.737 0 0 0 142.407 479
A 2740 GRUPO COMERCIAL IN 68317 9 0 0 104.112 19.781 0 0 0 123.893 416
A 2794 ARISTIZABAL MARIN JU 68318 21 0 0 351.897 66.860 0 0 0 418.757 1.408
A 2788 INVERSIONES INTERM 68319 10 0 0 127.650 24.254 0 0 0 151.904 511
A 2552 ALMACEN ZASHA 68320 10 0 0 127.650 24.254 0 0 0 151.904 511
A 2696 GARCIA GIRALDO JOR 68321 14 0 0 178.710 33.955 0 0 0 212.665 715
A 1655 SUPER MODA (FUSAGA 68322 10 0 0 127.650 24.254 0 0 0 151.904 511
A 1655 SUPER MODA (FUSAGA 68323 9 0 0 104.112 19.781 0 0 0 123.893 416
A 170 DUQUE ECHEVERRY J 68324 8 0 0 102.120 19.403 0 0 0 121.523 408
A 1520 COMERCIALIZADORA S 68325 10 0 0 176.390 33.514 0 0 0 209.904 706
A 1915 EL UNIVERSO DE LA M 68326 48 0 0 713.324 135.532 0 0 0 848.856 2.853
A 2145 ORTIZ OSORIO JOSE W 68327 24 0 0 164.667 31.287 0 0 0 195.954 659
A 2262 GRUPO MAYORISTA S. 68328 1.331 0 0 23.161.457 4.400.677 579.036 0 0 26.983.098 92.646
A 492 COMPAÑIA COMERCIA 68329 540 0 0 7.761.080 1.474.605 194.027 221.191 0 8.820.467 31.044
A 2335 INVERSIONES SACHA 68330 66 0 0 915.146 173.878 22.879 0 0 1.066.145 3.661
A 2744 INVERSIONES INTERM 68331 4 0 0 82.992 15.768 0 0 0 98.760 332

Total Fecha > 5.954 0 0 75.855.289 14.412.506 1.315.063 221.191 7.477 88.724.064 303.427
Fecha : 2018-11-14

A 3046 HINCAPIE TABORDA IS 68332 5 0 0 43.870 8.335 0 0 0 52.205 175

A 2851 INNOVACIONES DE MO 68333 74 0 0 870.536 165.402 21.763 0 1.741 1.012.434 3.482
A 2964 VELASQUEZ PIEDRAHI 68334 2 0 0 25.530 4.851 0 0 0 30.381 102
A 2436 FLOREZ QUINTERO AN 68335 1 0 0 16.757 3.184 0 0 0 19.941 67
A 3080 GRUPO TRENDING STO 68336 20 0 0 302.348 57.446 0 0 0 359.794 1.209
A 2647 ASIELTEX COMPANY S 68337 26 0 0 569.802 108.262 0 0 0 678.064 2.279
A 3060 RAMIREZ GOMEZ JESS 68338 14 0 0 368.718 70.056 0 0 0 438.774 1.475
A 3041 DUQUE ZULUAGA SILVI 68339 48 0 0 287.976 54.715 0 0 0 342.691 1.152
BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 39
EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:32

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 2584 DUQUE DUQUE DIEGO 68340 14 0 0 134.008 25.462 0 0 0 159.470 536

A 2877 GOMEZ BOTERO MAUR 68341 18 0 0 229.770 43.656 0 0 0 273.426 919
A 3014 EL GIGATE DE LA MOD 68342 12 0 0 236.874 45.006 0 0 0 281.880 947
A 3069 COMERCIALIZADORA D 68343 128 0 0 1.059.963 201.393 26.499 0 0 1.234.857 4.240
A 2951 EL TEMPLO DE LA MOD 68344 81 0 0 1.667.628 316.849 41.691 0 0 1.942.786 6.671
A 527 EL TEMPLO DE LA MOD 68345 217 0 0 2.915.829 554.008 72.896 0 0 3.396.941 11.663
A 2952 EL TEMPLO DE LA MOD 68346 94 0 0 1.935.272 367.702 48.382 0 0 2.254.592 7.741
A 2898 EL TEMPLO DE LA MOD 68347 140 0 0 2.540.870 482.765 63.522 0 0 2.960.113 10.163

Total Fecha > 894 0 0 13.205.751 2.509.092 274.753 0 1.741 15.438.349 52.821
Fecha : 2018-11-15

A 2418 GUTIERREZ GOMEZ NA 68348 1 0 0 19.656 3.735 0 0 0 23.391 79

A 2786 CASTAÑO GLORIA PAT 68349 28 0 0 189.004 35.911 0 0 0 224.915 756
A 2863 AGAVAL S.A 68350 720 0 0 12.236.160 2.324.870 305.904 348.731 0 13.906.395 48.945
A 3087 GOMEZ HEANO CARLO 68351 2 0 0 17.548 3.334 0 0 0 20.882 70
A 3066 SEGOVIA PLALCIO JUA 68352 11 0 0 67.572 12.839 0 0 0 80.411 270
A 841 VARGAS FRANCO ELKI 68353 1 0 0 19.656 3.735 0 0 0 23.391 79
A 3066 SEGOVIA PLALCIO JUA 68354 2 0 0 30.320 5.761 0 0 0 36.081 121
A 2328 VILLA MARIN JORGE D 68355 1 0 0 20.748 3.942 0 0 0 24.690 83
A 3046 HINCAPIE TABORDA IS 68356 1 0 0 12.765 2.425 0 0 0 15.190 51
A 521 DUQUE ZULUAGA SILVI 68357 24 0 0 382.992 72.768 0 0 0 455.760 1.532
A 1154 INVERSIONES SACHA 68358 32 0 0 434.032 82.466 0 0 0 516.498 1.736
A 2903 GOMEZ BOTERO NICOL 68359 27 0 0 508.313 96.579 0 0 0 604.892 2.033
A 1011 ZULUAGA ROSMIRA 68360 14 0 0 212.240 40.326 0 0 0 252.566 849
A 3040 GOMEZ BOTERO NICOL 68361 27 0 0 508.313 96.579 0 0 0 604.892 2.033
A 234 HEGA GB KENNEDY 68362 33 0 0 445.999 84.740 0 0 0 530.739 1.784
A 2565 ALIANZA NUEVE SAN M 68363 30 0 0 398.920 75.795 0 0 0 474.715 1.596
A 2927 ARISTIZABAL GARCIA L 68364 21 0 0 268.065 50.932 0 0 0 318.997 1.072
A 3041 DUQUE ZULUAGA SILVI 68365 24 0 0 382.992 72.768 0 0 0 455.760 1.532
A 2901 HENRIQUEZ LOPERA M 68366 18 0 0 215.406 40.927 0 0 0 256.333 862
A 2769 ZULUAGA ARISTIZABAL 68367 20 0 0 279.250 53.058 0 0 0 332.308 1.117
A 1198 ZULUAGA ARISTIZABAL 68368 44 0 0 683.008 129.772 0 0 0 812.780 2.732
A 1277 INVERSIONES ZUBO S 68369 12 0 0 181.920 34.565 0 0 0 216.485 728
A 785 SURTIDORA EL UNIVER 68370 12 0 0 181.920 34.565 4.548 0 0 211.937 728
A 1646 INVERSIONES ZUBO ST 68371 21 0 0 332.733 63.219 0 0 0 395.952 1.331
A 2873 GOMEZ BOTERO MAUR 68372 30 0 0 521.856 99.153 0 0 0 621.009 2.087
A 2375 INVERSIONES ZB S.A.S 68373 21 0 0 332.733 63.219 0 0 0 395.952 1.331
A 2969 ARISTIZABAL GIRALDO 68374 18 0 0 229.776 43.657 0 0 0 273.433 919
BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 40
EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:32

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 2718 ARISTIZABAL ARISTIZA 68375 22 0 0 329.226 62.553 0 0 0 391.779 1.317

A 624 INVERSIONES GOBOTE 68376 32 0 0 434.032 82.466 0 0 0 516.498 1.736
A 2296 JIMENEZ & GIRALDO S. 68377 21 0 0 161.540 30.693 0 0 0 192.233 646
A 2385 INVERSIONES SURTIT 68378 28 0 0 414.896 78.830 0 0 0 493.726 1.660
A 1312 INVERSIONES GOBOTE 68379 32 0 0 434.032 82.466 0 0 0 516.498 1.736
A 2158 INV SURTITODO #1 CLL 68380 18 0 0 272.880 51.847 0 0 0 324.727 1.092
A 2526 INV SURTITODO #4 CLL 68381 18 0 0 272.880 51.847 0 0 0 324.727 1.092
A 2296 JIMENEZ & GIRALDO S. 68382 6 0 0 105.330 20.013 0 0 0 125.343 421
A 2335 INVERSIONES SACHA 68383 33 0 0 445.999 84.740 0 0 0 530.739 1.784
A 3024 SANCHEZ RESTREPO 68384 11 0 0 173.148 32.898 0 0 0 206.046 693
A 2375 INVERSIONES ZB S.A.S 68385 9 0 0 157.995 30.019 0 0 0 188.014 632
A 1646 INVERSIONES ZUBO ST 68386 9 0 0 157.995 30.019 0 0 0 188.014 632
A 2049 INVERSIONES ZUBO S 68387 21 0 0 332.733 63.219 0 0 0 395.952 1.331
A 2907 ALIANZA ESTRENO B/Q 68388 24 0 0 110.928 21.076 0 0 0 132.004 444
A 2160 INV SURTITODO #3 CR 68389 18 0 0 272.880 51.847 0 0 0 324.727 1.092
A 623 INVERSIONES GOBOTE 68390 32 0 0 434.032 82.466 0 0 0 516.498 1.736
A 2898 EL TEMPLO DE LA MOD 68391 85 0 0 1.023.640 194.492 25.591 0 0 1.192.541 4.095
A 2050 INVERSIONES ZUBO (C 68392 18 0 0 308.808 58.674 7.720 0 0 359.762 1.235
A 1615 INVERSIONES ZUBO (L 68393 18 0 0 308.808 58.674 0 0 0 367.482 1.235
A 2910 ALIANZA MAS S.A.S 68394 48 0 0 411.540 78.193 0 0 0 489.733 1.646
A 2216 HEGA GB SOACHA 68395 32 0 0 434.032 82.466 0 0 0 516.498 1.736
A 2437 ALIANZA NUEVE # 3 68396 25 0 0 429.292 81.565 0 0 0 510.857 1.717
A 2992 ALIANZA VC S.A.S SOL 68397 24 0 0 110.928 21.076 0 0 0 132.004 444
A 2994 ALIANZA HNOS JGV S.A 68398 24 0 0 110.928 21.076 0 0 0 132.004 444
A 2743 GOMEZ LOPEZ RAMON 68399 136 0 0 2.119.838 402.769 0 0 0 2.522.607 8.479
A 1897 HEGA GB CENTRO 68400 41 0 0 633.532 120.371 0 0 0 753.903 2.534
A 3097 GOMEZ LOPEZ RAMON 68401 36 0 0 488.772 92.867 0 0 0 581.639 1.955
A 1335 INVERSIONES ZUBO S/ 68402 12 0 0 181.920 34.565 0 0 0 216.485 728
A 2991 INVERSIONES ROISHE 68403 78 0 0 1.327.066 252.143 33.177 0 0 1.546.032 5.308
A 527 EL TEMPLO DE LA MOD 68404 418 0 0 6.844.298 1.300.417 171.107 0 0 7.973.608 27.377
A 2991 INVERSIONES ROISHE 68405 56 0 0 829.776 157.657 0 0 0 987.433 3.319
A 2848 BOTERO RAMIREZ HUG 68406 143 0 0 660.867 125.565 0 0 0 786.432 2.643
A 2909 ALIANZA VC B/QUILLA 68407 24 0 0 110.928 21.076 0 0 0 132.004 444
A 2907 ALIANZA ESTRENO B/Q 68408 168 0 0 776.496 147.534 0 0 0 924.030 3.106
A 2907 ALIANZA ESTRENO B/Q 68409 48 0 0 221.856 42.153 0 0 0 264.009 887
A 2262 GRUPO MAYORISTA S. 68410 4.119 0 0 44.419.660 8.439.735 1.110.492 0 0 51.748.903 177.679

Total Fecha > 7.082 0 0 85.377.408 16.221.707 1.658.539 348.731 0 99.591.845 341.511

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 41

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:32

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

Fecha : 2018-11-16

A 2328 VILLA MARIN JORGE D 68411 5 0 0 83.785 15.919 0 0 0 99.704 335

A 3031 GUTIERREZ MORENO J 68412 1 0 0 17.555 3.335 0 0 0 20.890 70
A 2541 MARIN ECHAVARRIA A 68413 3 0 0 50.271 9.551 0 0 0 59.822 201
MOD-> claudia-2018-11-16
A 3073 GOMEZ PIEDRAHITA A 68414 3 0 0 35.901 6.821 0 0 0 42.722 144 11:18:45
A 2622 SAN LUIS PRINTING SA 68415 12 0 0 210.660 40.025 0 0 0 250.685 843
A 2995 ALIANZA MUÑOZ GOME 68416 12 0 0 55.464 10.538 0 0 0 66.002 222
A 1970 COMPAÑÍA REPUBLIC 68417 12 0 0 210.660 40.025 0 0 0 250.685 843
A 2584 DUQUE DUQUE DIEGO 68418 0 0 0 0 0 0 0 0 0 0
A 2877 GOMEZ BOTERO MAUR 68419 18 0 0 373.464 70.958 0 0 0 444.422 1.494
A 2744 INVERSIONES INTERM 68420 3 0 0 52.665 10.006 0 0 0 62.671 211
A 2848 BOTERO RAMIREZ HUG 68421 34 0 0 157.148 29.858 0 0 0 187.006 629
A 3069 COMERCIALIZADORA D 68422 91 0 0 1.015.520 192.949 25.388 0 0 1.183.081 4.062
A 492 COMPAÑIA COMERCIA 68423 400 0 0 5.878.780 1.116.968 146.970 167.545 0 6.681.233 23.515
A 2145 ORTIZ OSORIO JOSE W 68424 9 0 0 53.018 10.073 0 0 0 63.091 212
A 2740 GRUPO COMERCIAL IN 68425 26 0 0 400.550 76.104 0 0 0 476.654 1.602
A 2696 GARCIA GIRALDO JOR 68426 14 0 0 206.654 39.264 0 0 0 245.918 827
A 527 EL TEMPLO DE LA MOD 68427 256 0 0 4.618.064 877.432 115.452 0 0 5.380.044 18.472
A 2552 ALMACEN ZASHA 68428 20 0 0 295.220 56.092 0 0 0 351.312 1.181
A 2898 EL TEMPLO DE LA MOD 68429 55 0 0 692.835 131.639 0 0 0 824.474 2.771
A 1810 GRUPO COMERCIAL IN 68430 26 0 0 400.550 76.104 0 0 0 476.654 1.602
A 1655 SUPER MODA (FUSAGA 68431 26 0 0 400.550 76.104 0 0 0 476.654 1.602
A 1431 TEX WELL S.A (TULUA) 68432 40 0 0 201.360 38.258 0 0 0 239.618 805
A 3060 RAMIREZ GOMEZ JESS 68433 28 0 0 446.838 84.899 0 0 0 531.737 1.787
A 2935 INTERBABY 68434 27 0 0 159.282 30.264 0 0 0 189.546 637
A 2885 ALIANZA M & G S.A 68435 12 0 0 129.234 24.554 0 0 0 153.788 517
A 2647 ASIELTEX COMPANY S 68436 14 0 0 212.240 40.326 0 0 0 252.566 849
A 2771 GRAN ALMACEN PRINC 68437 35 0 0 603.253 114.618 0 0 0 717.871 2.413
A 2874 ALIANZA MABLE #1 68438 13 0 0 211.450 40.176 0 0 0 251.626 846
A 1332 D' MODA S.A (PEREIRA) 68439 157 0 0 718.118 136.442 0 0 0 854.560 2.872
A 2510 FABRICA UNIDAS WELL 68440 28 0 0 140.952 26.781 0 0 0 167.733 564
A 1282 INVERSIONES ESTREN 68441 26 0 0 355.840 67.610 0 0 0 423.450 1.423
A 2788 INVERSIONES INTERM 68442 16 0 0 232.980 44.266 0 0 0 277.246 932
A 1317 ALMACENES LA BODE 68443 140 0 0 640.220 121.642 0 0 0 761.862 2.561
A 1520 COMERCIALIZADORA S 68444 10 0 0 176.390 33.514 0 0 0 209.904 706
A 2385 INVERSIONES SURTIT 68445 26 0 0 445.258 84.599 0 0 0 529.857 1.781
A 3064 COMPAÑÍA GFC SAS 68446 31 0 0 519.467 98.699 12.987 0 0 605.179 2.078
A 191 GERMOR CALI LTDA 68447 60 0 0 1.019.784 193.759 25.495 0 0 1.188.048 4.079

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 42

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:32

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 1328 SUPER MODA (PITALIT 68448 26 0 0 400.550 76.104 0 0 0 476.654 1.602

A 2746 INVERSIONES MACARE 68449 13 0 0 217.841 41.390 0 0 0 259.231 871
A 1615 INVERSIONES ZUBO (L 68450 12 0 0 201.084 38.206 5.027 0 0 234.263 804

Total Fecha > 1.740 0 0 22.241.455 4.225.872 331.319 167.545 0 25.968.463 88.965
Fecha : 2018-11-17

A 2611 MONSALVE LEDYS ELE 68451 3 0 0 13.137 2.496 0 0 0 15.633 53

A 2756 CASTAÑO RIOS HUMBE 68452 21 0 0 370.419 70.380 0 0 0 440.799 1.482
A 2807 CASTAÑO RIOS HUMBE 68453 14 0 0 188.118 35.742 0 0 0 223.860 752
A 3098 CASATEX SPORT SAS 68454 110 0 0 577.280 109.683 0 0 0 686.963 2.309
A 2898 EL TEMPLO DE LA MOD 68455 110 0 0 1.662.980 315.966 41.574 0 0 1.937.372 6.652
A 3083 CASTAÑO GLORIA PAT 68456 42 0 0 564.354 107.227 0 0 0 671.581 2.257
A 2789 CASTAÑO RIOS HUMBE 68457 14 0 0 188.118 35.742 0 0 0 223.860 752
A 3089 HOYOS MONTOYA WIL 68458 12 0 0 216.708 41.175 0 0 0 257.883 867
A 527 EL TEMPLO DE LA MOD 68459 227 0 0 3.212.459 610.367 80.311 0 0 3.742.515 12.850
A 3084 MARROCAR S.A.S 68460 288 0 0 3.968.613 754.036 99.215 0 0 4.623.434 15.874
A 3084 MARROCAR S.A.S 68461 288 0 0 3.968.613 754.036 99.215 0 0 4.623.434 15.874
A 2262 GRUPO MAYORISTA S. 68462 7.239 0 0 47.383.195 9.002.807 1.184.580 0 0 55.201.422 189.533

Total Fecha > 8.368 0 0 62.313.994 11.839.657 1.504.895 0 0 72.648.756 249.255

Fecha : 2018-11-19

A 2851 INNOVACIONES DE MO 68463 60 0 0 752.820 143.036 0 0 1.506 894.350 3.011

A 2851 INNOVACIONES DE MO 68464 36 0 0 616.848 117.201 0 0 1.234 732.815 2.467
A 2852 INNOVACIONES DE MO 68465 48 0 0 562.320 106.841 0 0 1.125 668.036 2.249
A 2852 INNOVACIONES DE MO 68466 12 0 0 235.872 44.816 0 0 472 280.216 943
MOD-> claudia-2018-11-19
A 2853 INNOVACIONES DE MO 68467 56 0 0 725.624 137.869 0 0 1.451 862.042 2.902 8:05:32
MOD-> claudia-2018-11-19
A 2853 INNOVACIONES DE MO 68468 36 0 0 616.872 117.206 0 0 1.234 732.844 2.467 8:03:05
A 2857 INVERSIONES GAFREM 68469 35 0 0 442.171 84.012 0 0 0 526.183 1.769
A 2857 INVERSIONES GAFREM 68470 27 0 0 462.654 87.904 0 0 0 550.558 1.851
A 2868 INVERSIONES LA MEDI 68471 60 0 0 752.820 143.036 0 0 0 895.856 3.011 MOD-> claudia-2018-11-19
11:06:44
A 2868 INVERSIONES LA MEDI 68472 12 0 0 190.500 36.195 0 0 0 226.695 762 MOD-> claudia-2018-11-19
11:07:23
A 2902 J.K.L.M. REPRESENTAC 68473 4 0 0 70.556 13.406 0 0 0 83.962 282
A 2924 ZULUAGA OSSA HUMB 68474 5 0 0 91.765 17.435 0 0 0 109.200 367
A 2915 ZULUAGA OSSA CARM 68475 6 0 0 110.118 20.922 0 0 0 131.040 440
A 2991 INVERSIONES ROISHE 68476 4 0 0 70.556 13.406 0 0 0 83.962 282

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 43

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:32

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 3096 INVERSIONES QUINGO 68477 72 0 0 1.230.432 233.782 0 0 0 1.464.214 4.922

A 2914 ZULUAGA OSSA CARM 68478 8 0 0 129.344 24.575 0 0 0 153.919 517
A 2914 ZULUAGA OSSA CARM 68479 0 0 0 0 0 0 0 0 0 0
A 1683 CARDONA CORTES NE 68480 4 0 0 67.028 12.735 0 0 0 79.763 268
A 3099 CASTRO ANAYA DEYM 68481 4 0 0 76.656 14.565 0 0 0 91.221 307
A 2510 FABRICA UNIDAS WELL 68482 30 0 0 529.170 100.542 0 0 0 629.712 2.117
A 2901 HENRIQUEZ LOPERA M 68483 48 0 0 507.360 96.398 0 0 0 603.758 2.029
A 1277 INVERSIONES ZUBO S 68484 24 0 0 344.688 65.491 8.617 0 0 401.562 1.379
A 1431 TEX WELL S.A (TULUA) 68485 30 0 0 529.170 100.542 0 0 0 629.712 2.117
A 3035 MODA AVANZADA S.A 68486 70 0 0 485.546 92.254 0 0 0 577.800 1.942
A 2919 REPRESENTACIONES I 68487 15 0 0 232.651 44.204 0 0 0 276.855 931
A 2375 INVERSIONES ZB S.A.S 68488 24 0 0 344.688 65.491 0 0 0 410.179 1.379
A 2049 INVERSIONES ZUBO S 68489 24 0 0 344.688 65.491 8.617 0 0 401.562 1.379
A 2864 INVERSIONES LA MEDI 68490 19 0 0 145.293 27.606 0 0 0 172.899 581
A 2702 GARZON SALDARRIAG 68491 10 0 0 155.594 29.563 0 0 0 185.157 622
A 2864 INVERSIONES LA MEDI 68492 16 0 0 181.392 34.464 0 0 0 215.856 726
A 1646 INVERSIONES ZUBO ST 68493 24 0 0 344.688 65.491 8.617 0 0 401.562 1.379
A 2969 ARISTIZABAL GIRALDO 68494 18 0 0 308.808 58.674 0 0 0 367.482 1.235
A 2864 INVERSIONES LA MEDI 68495 24 0 0 426.372 81.011 0 0 0 507.383 1.705
A 2422 SURTIDORA PANTY JE 68496 12 0 0 201.084 38.206 0 0 0 239.290 804
A 521 DUQUE ZULUAGA SILVI 68497 49 0 0 738.261 140.270 0 0 0 878.531 2.953
A 2899 RAYOTEX S.A 68498 117 0 0 893.334 169.733 22.333 0 0 1.040.734 3.573
A 2145 ORTIZ OSORIO JOSE W 68499 5 0 0 31.895 6.060 0 0 0 37.955 128
A 785 SURTIDORA EL UNIVER 68500 12 0 0 201.084 38.206 0 0 0 239.290 804
MOD-> claudia-2018-11-29
A 1317 ALMACENES LA BODE 68501 188 0 0 1.186.468 225.429 29.662 0 0 1.382.235 4.746 15:22:37
MOD-> claudia-2018-11-19
A 2875 INVERSIONES LA MEDI 68502 40 0 0 471.624 89.609 0 0 0 561.233 1.886 17:08:43
A 2855 INVERSIONES GAFE SA 68503 12 0 0 181.920 34.565 0 0 0 216.485 728
A 2855 INVERSIONES GAFE SA 68504 24 0 0 403.686 76.700 0 0 0 480.386 1.615
A 2854 INNOVACIONES WIN S. 68505 28 0 0 371.892 70.659 0 0 0 442.551 1.488
A 2854 INNOVACIONES WIN S. 68506 24 0 0 426.372 81.011 0 0 0 507.383 1.705
A 2854 INNOVACIONES WIN S. 68507 26 0 0 198.822 37.776 0 0 0 236.598 795
A 2855 INVERSIONES GAFE SA 68508 21 0 0 228.999 43.510 0 0 0 272.509 916
A 2913 GIRALDO PARRA MARI 68509 49 0 0 677.399 128.706 0 0 0 806.105 2.710
A 3059 GIRALDO PARRA MARI 68510 31 0 0 431.654 82.014 0 0 0 513.668 1.727
A 3040 GOMEZ BOTERO NICOL 68511 36 0 0 459.558 87.316 0 0 0 546.874 1.838
A 3055 GOMEZ BOTERO NICOL 68512 31 0 0 431.654 82.014 0 0 0 513.668 1.727
A 3039 GIRALDO PARRA MARI 68513 31 0 0 431.654 82.014 0 0 0 513.668 1.727
A 2898 EL TEMPLO DE LA MOD 68514 55 0 0 970.145 184.328 24.254 0 0 1.130.219 3.881
A 1332 D' MODA S.A (PEREIRA) 68515 712 0 0 3.481.916 661.564 87.048 0 0 4.056.432 13.928
A 527 EL TEMPLO DE LA MOD 68516 205 0 0 3.069.745 583.252 76.744 0 0 3.576.253 12.279

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 44

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:32

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 2510 FABRICA UNIDAS WELL 68517 36 0 0 175.176 33.283 0 0 0 208.459 701

A 521 DUQUE ZULUAGA SILVI 68518 24 0 0 116.784 22.189 0 0 0 138.973 467
A 3041 DUQUE ZULUAGA SILVI 68519 24 0 0 116.784 22.189 0 0 0 138.973 467
A 1317 ALMACENES LA BODE 68520 144 0 0 658.512 125.117 0 0 0 783.629 2.634
A 2848 BOTERO RAMIREZ HUG 68521 78 0 0 360.516 68.498 0 0 0 429.014 1.442
A 1332 D' MODA S.A (PEREIRA) 68522 162 0 0 740.988 140.788 0 0 0 881.776 2.964
A 2679 NOVOHA GOMEZ CARL 68523 1 0 0 30.000 5.700 0 0 0 35.700 120

Total Fecha > 3.042 0 0 29.772.990 5.656.870 265.892 0 7.022 35.156.946 119.091
Fecha : 2018-11-20

A 2331 LONDOÑO RODRIGUEZ 68524 6 0 0 95.000 18.050 0 0 0 113.050 380

A 2720 AREVALO CAÑAS DIAN 68525 13 0 0 105.450 20.036 0 0 0 125.486 422
A 2611 MONSALVE LEDYS ELE 68526 1 0 0 6.650 1.264 0 0 0 7.914 27
A 2029 GONZALEZ ARANGO A 68527 3 0 0 19.721 3.747 0 0 0 23.468 79
A 2298 MONTOYA DENISSE 68528 6 0 0 42.750 8.122 0 0 0 50.872 171
A 500 JARAMILLO LONDOÑO 68529 3 0 0 48.450 9.206 0 0 0 57.656 194
A 3032 ORTIZ SALDARRIAGA D 68530 4 0 0 31.800 6.042 0 0 0 37.842 127
A 2465 CORREA CORREA MAR 68531 2 0 0 60.000 11.400 0 0 0 71.400 240
A 2332 ZAPATA MORALES CAR 68532 15 0 0 108.000 20.520 0 0 0 128.520 432
A 2822 MIRA VELEZ AMPARO 68533 6 0 0 43.000 8.170 0 0 0 51.170 172
A 3088 HOLGUIN DIANA MARIA 68534 11 0 0 126.000 23.940 0 0 0 149.940 504
A 2744 INVERSIONES INTERM 68535 7 0 0 83.769 15.916 0 0 0 99.685 335
MOD-> claudia-2018-11-26
A 2899 RAYOTEX S.A 68536 158 0 0 1.372.996 260.869 34.325 0 0 1.599.540 5.492 11:05:03
MOD-> claudia-2018-11-27
A 2899 RAYOTEX S.A 68537 26 0 0 120.172 22.833 0 0 0 143.005 481 11:55:00
A 2935 INTERBABY 68538 42 0 0 194.124 36.884 0 0 0 231.008 776
A 2262 GRUPO MAYORISTA S. 68539 1.191 0 0 10.919.088 2.074.627 272.977 0 0 12.720.738 43.676

Total Fecha > 1.494 0 0 13.376.970 2.541.626 307.302 0 0 15.611.294 53.508

Fecha : 2018-11-21

A 2901 HENRIQUEZ LOPERA M 68540 60 0 0 299.100 56.829 0 0 0 355.929 1.196

A 3101 FERNANDEZ CARLOS A 68541 13 0 0 59.850 11.372 0 0 0 71.222 239
A 867 EMIRO CARET BENITEZ 68542 7 0 0 76.037 14.447 0 0 0 90.484 304
A 2959 RINCON BAQUERO MA 68543 10 0 0 70.300 13.357 0 0 0 83.657 281
A 3022 URREGO GOMEZ OMA 68544 1 0 0 16.757 3.184 0 0 0 19.941 67
A 2482 GARCIA SOLANO ANTH 68545 5 0 0 34.350 6.526 0 0 0 40.876 137

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 45

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:32

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 2596 ORTIZ VERGARA DIAN 68546 9 0 0 56.000 10.640 0 0 0 66.640 224

A 2419 CARMONA AREIZA LIGI 68547 1 0 0 11.967 2.274 0 0 0 14.241 48
A 2541 MARIN ECHAVARRIA A 68548 14 0 0 100.000 19.000 0 0 0 119.000 400
A 2615 ALVAREZ QUIÑONES R 68549 7 0 0 42.000 7.980 0 0 0 49.980 168
A 1198 ZULUAGA ARISTIZABAL 68550 32 0 0 497.904 94.602 0 0 0 592.506 1.992
A 234 HEGA GB KENNEDY 68551 32 0 0 497.904 94.602 0 0 0 592.506 1.992
A 623 INVERSIONES GOBOTE 68552 16 0 0 268.112 50.941 6.703 0 0 312.350 1.072
A 3102 RODRIGUEZ RAFAEL D 68553 11 0 0 71.250 13.538 0 0 0 84.788 285
A 1154 INVERSIONES SACHA 68554 32 0 0 497.904 94.602 12.448 0 0 580.058 1.992
A 1198 ZULUAGA ARISTIZABAL 68555 16 0 0 229.792 43.660 0 0 0 273.452 919
A 624 INVERSIONES GOBOTE 68556 16 0 0 268.112 50.941 6.703 0 0 312.350 1.072
A 1897 HEGA GB CENTRO 68557 48 0 0 727.696 138.262 0 0 0 865.958 2.911
A 2437 ALIANZA NUEVE # 3 68558 32 0 0 497.904 94.602 0 0 0 592.506 1.992
A 3024 SANCHEZ RESTREPO 68559 7 0 0 100.534 19.101 0 0 0 119.635 402
A 2901 HENRIQUEZ LOPERA M 68560 108 0 0 1.158.300 220.077 28.958 0 0 1.349.419 4.633
A 2647 ASIELTEX COMPANY S 68561 28 0 0 357.434 67.912 0 0 0 425.346 1.430
A 1312 INVERSIONES GOBOTE 68562 48 0 0 727.696 138.262 18.192 0 0 847.766 2.911
A 1615 INVERSIONES ZUBO (L 68563 24 0 0 315.948 60.030 7.899 0 0 368.079 1.264
A 2216 HEGA GB SOACHA 68564 48 0 0 727.696 138.262 0 0 0 865.958 2.911
A 2927 ARISTIZABAL GARCIA L 68565 52 0 0 809.094 153.728 0 0 0 962.822 3.236
A 1520 COMERCIALIZADORA S 68566 10 0 0 176.390 33.514 0 0 0 209.904 706
A 2526 INV SURTITODO #4 CLL 68567 18 0 0 301.626 57.309 0 0 0 358.935 1.207
A 1874 GARZON BARRAGAN M 68568 17 0 0 284.869 54.125 0 0 0 338.994 1.139
A 3012 SALAS ASOCIADOS KI 68569 7 0 0 123.466 23.459 0 0 0 146.925 494
A 1810 GRUPO COMERCIAL IN 68570 6 0 0 64.614 12.277 0 0 0 76.891 258
A 2385 INVERSIONES SURTIT 68571 14 0 0 234.598 44.574 0 0 0 279.172 938
A 1810 GRUPO COMERCIAL IN 68572 5 0 0 83.785 15.919 0 0 0 99.704 335
A 2788 INVERSIONES INTERM 68573 4 0 0 67.028 12.735 0 0 0 79.763 268
A 2788 INVERSIONES INTERM 68574 6 0 0 64.614 12.277 0 0 0 76.891 258
A 2899 RAYOTEX S.A 68575 48 0 0 804.336 152.824 0 0 0 957.160 3.217
A 1970 COMPAÑÍA REPUBLIC 68576 40 0 0 486.662 92.466 0 0 0 579.128 1.947
A 2958 GOMEZ BOTERO MAUR 68577 30 0 0 458.640 87.142 0 0 0 545.782 1.835
A 1011 ZULUAGA ROSMIRA 68578 14 0 0 201.068 38.203 0 0 0 239.271 804
A 1655 SUPER MODA (FUSAGA 68579 6 0 0 64.614 12.277 0 0 0 76.891 258
A 2296 JIMENEZ & GIRALDO S. 68580 6 0 0 38.274 7.272 0 0 0 45.546 153
A 2422 SURTIDORA PANTY JE 68581 28 0 0 344.648 65.483 0 0 0 410.131 1.379
A 2718 ARISTIZABAL ARISTIZA 68582 39 0 0 582.033 110.586 0 0 0 692.619 2.328
A 2186 AGUDELO LOPEZ GILD 68583 12 0 0 201.084 38.206 0 0 0 239.290 804
A 3060 RAMIREZ GOMEZ JESS 68584 42 0 0 592.032 112.486 0 0 0 704.518 2.368
A 785 SURTIDORA EL UNIVER 68585 21 0 0 258.486 49.112 0 0 0 307.598 1.034

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 46

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:33

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 2531 GOMEZ GOMEZ MARIA 68586 73 0 0 1.153.806 219.223 28.845 0 0 1.344.184 4.615
A 2607 ALIANZA NUEVE ENGA 68587 32 0 0 497.904 94.602 0 0 0 592.506 1.992
A 2794 ARISTIZABAL MARIN JU 68588 63 0 0 1.005.396 191.025 0 0 0 1.196.421 4.022
A 1335 INVERSIONES ZUBO S/ 68589 24 0 0 373.428 70.951 0 0 0 444.379 1.494
A 2158 INV SURTITODO #1 CLL 68590 30 0 0 512.286 97.334 0 0 0 609.620 2.049
A 2767 ZULUAGA ARISTIZABAL 68591 30 0 0 438.840 83.380 0 0 0 522.220 1.755
A 2565 ALIANZA NUEVE SAN M 68592 36 0 0 560.140 106.427 0 0 0 666.567 2.241
A 2160 INV SURTITODO #3 CR 68593 18 0 0 301.626 57.309 0 0 0 358.935 1.207
A 2050 INVERSIONES ZUBO (C 68594 24 0 0 315.948 60.030 0 0 0 375.978 1.264
A 2552 ALMACEN ZASHA 68595 6 0 0 100.542 19.103 0 0 0 119.645 402
A 3069 COMERCIALIZADORA D 68596 164 0 0 1.854.928 352.436 46.373 0 0 2.160.991 7.420
A 2552 ALMACEN ZASHA 68597 6 0 0 64.614 12.277 0 0 0 76.891 258
A 1282 INVERSIONES ESTREN 68598 40 0 0 486.662 92.466 0 0 0 579.128 1.947
A 1328 SUPER MODA (PITALIT 68599 6 0 0 64.614 12.277 0 0 0 76.891 258
A 1328 SUPER MODA (PITALIT 68600 6 0 0 100.542 19.103 0 0 0 119.645 402

Total Fecha > 1.608 0 0 21.783.784 4.138.920 156.121 0 0 25.766.583 87.134

Fecha : 2018-11-22

A 841 VARGAS FRANCO ELKI 68601 2 0 0 12.086 2.296 0 0 0 14.382 48

A 2851 INNOVACIONES DE MO 68602 12 0 0 190.500 36.195 0 0 381 226.314 762
A 2852 INNOVACIONES DE MO 68603 12 0 0 190.500 36.195 0 0 381 226.314 762
A 2852 INNOVACIONES DE MO 68604 12 0 0 190.500 36.195 0 0 381 226.314 762
A 2851 INNOVACIONES DE MO 68605 60 0 0 882.000 167.580 22.050 0 1.764 1.025.766 3.528
A 2852 INNOVACIONES DE MO 68606 51 0 0 389.997 74.099 0 0 780 463.316 1.560
A 2851 INNOVACIONES DE MO 68607 24 0 0 381.000 72.390 0 0 762 452.628 1.524
A 2852 INNOVACIONES DE MO 68608 36 0 0 529.200 100.548 0 0 1.058 628.690 2.117
A 2851 INNOVACIONES DE MO 68609 88 0 0 672.936 127.858 0 0 1.346 799.448 2.692
A 841 VARGAS FRANCO ELKI 68610 1 0 0 12.850 2.442 0 0 0 15.292 51
A 2857 INVERSIONES GAFREM 68611 14 0 0 208.636 39.641 0 0 0 248.277 835
A 2857 INVERSIONES GAFREM 68612 30 0 0 441.000 83.790 0 0 0 524.790 1.764
A 2857 INVERSIONES GAFREM 68613 18 0 0 285.750 54.292 0 0 0 340.042 1.143
A 2857 INVERSIONES GAFREM 68614 44 0 0 336.468 63.929 0 0 0 400.397 1.346
A 3078 ALVAREZ RESTREPOL 68615 2 0 0 12.758 2.424 0 0 0 15.182 51
A 2344 AREIZA ESPINOSA JAVI 68616 2 0 0 9.244 1.756 0 0 0 11.000 37
MOD-> claudia-2018-11-26
A 2853 INNOVACIONES DE MO 68617 87 0 0 665.289 126.405 16.632 0 0 775.062 2.661 12:08:40
A 2853 INNOVACIONES DE MO 68618 16 0 0 254.000 48.260 0 0 508 301.752 1.016
A 2853 INNOVACIONES DE MO 68619 60 0 0 882.000 167.580 22.050 0 1.764 1.025.766 3.528
A 2853 INNOVACIONES DE MO 68620 24 0 0 381.000 72.390 0 0 762 452.628 1.524
BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 47
EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:33

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 2868 INVERSIONES LA MEDI 68621 12 0 0 190.500 36.195 0 0 0 226.695 762

A 2868 INVERSIONES LA MEDI 68622 60 0 0 882.000 167.580 22.050 0 0 1.027.530 3.528
A 2868 INVERSIONES LA MEDI 68623 12 0 0 190.500 36.195 0 0 0 226.695 762
A 2868 INVERSIONES LA MEDI 68624 62 0 0 474.114 90.082 0 0 0 564.196 1.896
A 2547 RODRIGUEZ BEETANC 68625 1 0 0 16.757 3.184 0 0 0 19.941 67
A 2786 CASTAÑO GLORIA PAT 68626 330 0 0 2.840.958 539.782 0 0 0 3.380.740 11.364
A 2743 GOMEZ LOPEZ RAMON 68627 7 0 0 123.473 23.460 0 0 0 146.933 494
A 2738 INVERSIONES GAFE AP 68628 12 0 0 190.500 36.195 0 0 0 226.695 762
A 2738 INVERSIONES GAFE AP 68629 19 0 0 145.293 27.606 0 0 0 172.899 581
A 2738 INVERSIONES GAFE AP 68630 12 0 0 117.888 22.399 0 0 0 140.287 472
A 2791 CASTAÑO RIOS HUMBE 68631 109 0 0 1.341.943 254.969 0 0 0 1.596.912 5.368
A 2738 INVERSIONES GAFE AP 68632 12 0 0 190.500 36.195 0 0 0 226.695 762
A 2758 CASTAÑO RIOS HUMBE 68633 28 0 0 317.408 60.308 0 0 0 377.716 1.270
A 2738 INVERSIONES GAFE AP 68634 24 0 0 471.744 89.631 0 0 0 561.375 1.887
A 3089 HOYOS MONTOYA WIL 68635 26 0 0 405.740 77.091 0 0 0 482.831 1.623
A 2399 GOMEZ SALAZAR HUG 68636 20 0 0 414.960 78.842 0 0 0 493.802 1.660
A 2863 AGAVAL S.A 68637 810 0 0 12.331.440 2.342.974 308.286 351.446 0 14.014.682 49.326
A 2531 GOMEZ GOMEZ MARIA 68638 48 0 0 612.720 116.417 0 0 0 729.137 2.451
A 2864 INVERSIONES LA MEDI 68639 12 0 0 190.500 36.195 0 0 0 226.695 762
A 2864 INVERSIONES LA MEDI 68640 24 0 0 352.800 67.032 0 0 0 419.832 1.411
A 2864 INVERSIONES LA MEDI 68641 12 0 0 190.500 36.195 0 0 0 226.695 762
A 2855 INVERSIONES GAFE SA 68642 18 0 0 285.750 54.292 0 0 0 340.042 1.143
A 2854 INNOVACIONES WIN S. 68643 24 0 0 352.800 67.032 0 0 0 419.832 1.411
A 2855 INVERSIONES GAFE SA 68644 30 0 0 441.000 83.790 0 0 0 524.790 1.764
A 2855 INVERSIONES GAFE SA 68645 6 0 0 95.250 18.098 0 0 0 113.348 381
A 3069 COMERCIALIZADORA D 68646 91 0 0 868.642 165.042 21.716 0 0 1.011.968 3.475
A 2899 RAYOTEX S.A 68647 76 0 0 351.272 66.742 0 0 0 418.014 1.405
A 1332 D' MODA S.A (PEREIRA) 68648 486 0 0 2.222.964 422.363 55.574 0 0 2.589.753 8.892
MOD-> claudia-2018-11-29
A 3084 MARROCAR S.A.S 68649 45 0 0 676.515 128.538 0 0 0 805.053 2.706 16:56:44

Total Fecha > 3.023 0 0 34.214.145 6.500.689 468.358 351.446 9.887 39.885.143 136.858
Fecha : 2018-11-23

A 2390 ARANGO MUÑOZ LUZ E 68650 1 0 0 18.193 3.457 0 0 0 21.650 73

A 2340 SALAZAR SEPULVEDA 68651 1 0 0 7.177 1.364 0 0 0 8.541 29
A 3087 GOMEZ HEANO CARLO 68652 3 0 0 32.307 6.138 0 0 0 38.445 129
A 2340 SALAZAR SEPULVEDA 68653 2 0 0 12.758 2.424 0 0 0 15.182 51
A 2612 RUIZ HIGUITA CLAUDIA 68654 1 0 0 4.622 878 0 0 0 5.500 18
A 3074 OCAMPO VALENCIA LU 68655 3 0 0 50.271 9.551 0 0 0 59.822 201
BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 48
EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:33

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 2851 INNOVACIONES DE MO 68656 96 0 0 1.129.344 214.575 28.234 0 0 1.315.685 4.517

A 2868 INVERSIONES LA MEDI 68657 120 0 0 1.411.800 268.242 35.295 0 0 1.644.747 5.647
A 2853 INNOVACIONES DE MO 68658 72 0 0 847.080 160.945 0 0 1.694 1.006.331 3.388
A 2667 CASTAÑO AGUDELO M 68659 1 0 0 14.362 2.729 0 0 0 17.091 57
A 2611 MONSALVE LEDYS ELE 68660 12 0 0 95.037 18.057 0 0 0 113.094 380
A 2542 VALDERRAMA DAVID S 68661 1 0 0 15.958 3.032 0 0 0 18.990 64
A 2854 INNOVACIONES WIN S. 68662 107 0 0 1.068.181 202.954 26.705 0 0 1.244.430 4.273
A 2542 VALDERRAMA DAVID S 68663 1 0 0 11.967 2.274 0 0 0 14.241 48
A 831 VENTA DE CONTADO 68664 12 0 0 70.094 13.318 0 0 0 83.412 280
A 2964 VELASQUEZ PIEDRAHI 68665 1 0 0 14.362 2.729 0 0 0 17.091 57
A 3084 MARROCAR S.A.S 68666 45 0 0 676.515 128.538 0 0 0 805.053 2.706
A 1655 SUPER MODA (FUSAGA 68667 6 0 0 100.542 19.103 0 0 0 119.645 402
A 1277 INVERSIONES ZUBO S 68668 24 0 0 373.428 70.951 9.336 0 0 435.043 1.494
A 2647 ASIELTEX COMPANY S 68669 26 0 0 363.826 69.127 0 0 0 432.953 1.455
A 1335 INVERSIONES ZUBO S/ 68670 12 0 0 201.084 38.206 5.027 0 0 234.263 804
A 3060 RAMIREZ GOMEZ JESS 68671 32 0 0 482.332 91.643 0 0 0 573.975 1.929
A 2375 INVERSIONES ZB S.A.S 68672 24 0 0 373.428 70.951 0 0 0 444.379 1.494
A 3085 QUINTANA GOMEZ UBE 68673 7 0 0 127.351 24.197 0 0 0 151.548 509
A 2565 ALIANZA NUEVE SAN M 68674 16 0 0 236.172 44.873 5.904 0 0 275.141 945
A 2050 INVERSIONES ZUBO (C 68675 12 0 0 201.084 38.206 5.027 0 0 234.263 804
A 2437 ALIANZA NUEVE # 3 68676 9 0 0 150.813 28.654 3.770 0 0 175.697 603
A 2767 ZULUAGA ARISTIZABAL 68677 26 0 0 355.842 67.610 0 0 0 423.452 1.423
A 2696 GARCIA GIRALDO JOR 68678 21 0 0 284.837 54.119 0 0 0 338.956 1.139
A 1897 HEGA GB CENTRO 68679 25 0 0 342.285 65.034 0 0 0 407.319 1.369
A 2939 ALIANZA SURTIDORA S 68680 48 0 0 516.912 98.213 0 0 0 615.125 2.068
A 2607 ALIANZA NUEVE ENGA 68681 25 0 0 342.285 65.034 0 0 0 407.319 1.369
A 2216 HEGA GB SOACHA 68682 25 0 0 342.285 65.034 8.557 0 0 398.762 1.369
A 785 SURTIDORA EL UNIVER 68683 34 0 0 467.942 88.909 0 0 0 556.851 1.872
A 1810 GRUPO COMERCIAL IN 68684 12 0 0 186.714 35.476 0 0 0 222.190 747
A 3069 COMERCIALIZADORA D 68685 54 0 0 581.526 110.490 0 0 0 692.016 2.326
A 1328 SUPER MODA (PITALIT 68686 12 0 0 186.714 35.476 0 0 0 222.190 747
A 2903 GOMEZ BOTERO NICOL 68687 72 0 0 976.590 185.552 0 0 0 1.162.142 3.906
A 1312 INVERSIONES GOBOTE 68688 32 0 0 459.584 87.321 11.490 0 0 535.415 1.838
A 2531 GOMEZ GOMEZ MARIA 68689 56 0 0 781.900 148.561 0 0 0 930.461 3.128
A 2744 INVERSIONES INTERM 68690 15 0 0 239.370 45.480 0 0 0 284.850 957
A 2735 COMERCIALIZADORA V 68691 24 0 0 423.336 80.434 0 0 0 503.770 1.693
A 3040 GOMEZ BOTERO NICOL 68692 49 0 0 657.029 124.836 0 0 0 781.865 2.628
A 3042 GOMEZ BOTERO NICOL 68693 53 0 0 747.618 142.047 0 0 0 889.665 2.990
A 3042 GOMEZ BOTERO NICOL 68694 9 0 0 96.921 18.415 0 0 0 115.336 388
A 1154 INVERSIONES SACHA 68695 32 0 0 459.584 87.321 0 0 0 546.905 1.838

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 49

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:33

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 1198 ZULUAGA ARISTIZABAL 68696 32 0 0 459.584 87.321 0 0 0 546.905 1.838

A 624 INVERSIONES GOBOTE 68697 48 0 0 676.592 128.552 16.915 0 0 788.229 2.706
A 1646 INVERSIONES ZUBO ST 68698 24 0 0 373.428 70.951 9.336 0 0 435.043 1.494
A 3024 SANCHEZ RESTREPO 68699 14 0 0 279.174 53.043 0 0 0 332.217 1.117
A 623 INVERSIONES GOBOTE 68700 32 0 0 485.120 92.173 0 0 0 577.293 1.940
A 2913 GIRALDO PARRA MARI 68701 31 0 0 441.623 83.908 0 0 0 525.531 1.766
A 3039 GIRALDO PARRA MARI 68702 31 0 0 412.885 78.448 0 0 0 491.333 1.652
A 3055 GOMEZ BOTERO NICOL 68703 31 0 0 412.885 78.448 0 0 0 491.333 1.652
A 234 HEGA GB KENNEDY 68704 16 0 0 268.112 50.941 6.703 0 0 312.350 1.072
A 3059 GIRALDO PARRA MARI 68705 31 0 0 412.885 78.448 0 0 0 491.333 1.652
A 2740 GRUPO COMERCIAL IN 68706 18 0 0 251.328 47.752 0 0 0 299.080 1.005
A 1945 LARA LISNEY 68707 24 0 0 408.552 77.625 0 0 0 486.177 1.634
A 2993 ALIANZA VC. S.A.S (CA 68708 12 0 0 181.920 34.565 0 0 0 216.485 728
A 2769 ZULUAGA ARISTIZABAL 68709 36 0 0 547.362 103.999 0 0 0 651.361 2.189
A 2746 INVERSIONES MACARE 68710 16 0 0 229.792 43.660 0 0 0 273.452 919
A 2335 INVERSIONES SACHA 68711 41 0 0 610.397 115.975 15.260 0 0 711.112 2.442
A 2704 BARON SANTISTEBAN 68712 39 0 0 586.449 111.425 0 0 0 697.874 2.346
A 2794 ARISTIZABAL MARIN JU 68713 8 0 0 134.056 25.471 0 0 0 159.527 536

Total Fecha > 1.755 0 0 23.711.506 4.505.183 187.559 0 1.694 28.027.436 94.840
Fecha : 2018-11-24

A 2688 MONSALVE BERRIO LU 68714 2 0 0 13.220 2.512 0 0 0 15.732 53

A 3012 SALAS ASOCIADOS KI 68715 9 0 0 128.493 24.414 0 0 0 152.907 514
A 2552 ALMACEN ZASHA 68716 6 0 0 100.542 19.103 0 0 0 119.645 402
A 2702 GARZON SALDARRIAG 68717 4 0 0 57.448 10.915 0 0 0 68.363 230
A 1328 SUPER MODA (PITALIT 68718 10 0 0 151.600 28.804 0 0 0 180.404 606
A 2758 CASTAÑO RIOS HUMBE 68719 8 0 0 141.112 26.811 0 0 0 167.923 564
A 2422 SURTIDORA PANTY JE 68720 17 0 0 284.869 54.125 0 0 0 338.994 1.139
A 3097 GOMEZ LOPEZ RAMON 68721 14 0 0 246.946 46.920 0 0 0 293.866 988
A 1282 INVERSIONES ESTREN 68722 12 0 0 201.084 38.206 0 0 0 239.290 804
A 3083 CASTAÑO GLORIA PAT 68723 28 0 0 258.580 49.130 0 0 0 307.710 1.034
A 2756 CASTAÑO RIOS HUMBE 68724 0 0 0 0 0 0 0 0 0 0
A 1970 COMPAÑÍA REPUBLIC 68725 12 0 0 201.084 38.206 0 0 0 239.290 804
A 2757 MESA RUBEN DARIO L 68726 8 0 0 141.112 26.811 0 0 0 167.923 564
A 170 DUQUE ECHEVERRY J 68727 5 0 0 83.785 15.919 0 0 0 99.704 335
A 2807 CASTAÑO RIOS HUMBE 68728 22 0 0 270.402 51.376 0 0 0 321.778 1.082
A 2789 CASTAÑO RIOS HUMBE 68729 22 0 0 270.402 51.376 0 0 0 321.778 1.082
A 3089 HOYOS MONTOYA WIL 68730 6 0 0 105.834 20.108 0 0 0 125.942 423
BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 50
EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:33

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 2843 MIRANDA SANDRA MIL 68731 12 0 0 201.084 38.206 0 0 0 239.290 804

A 3080 GRUPO TRENDING STO 68732 9 0 0 100.761 19.145 0 0 0 119.906 403
A 2800 HENAO RESTREPO LUZ 68733 36 0 0 405.270 77.001 0 0 0 482.271 1.621
A 2607 ALIANZA NUEVE ENGA 68734 9 0 0 186.732 35.479 4.668 0 0 217.543 747
A 2335 INVERSIONES SACHA 68735 9 0 0 186.732 35.479 0 0 0 222.211 747
A 2919 REPRESENTACIONES I 68736 4 0 0 87.360 16.598 0 0 0 103.958 349
A 2049 INVERSIONES ZUBO S 68737 12 0 0 181.920 34.565 0 0 0 216.485 728
A 2385 INVERSIONES SURTIT 68738 12 0 0 248.976 47.305 0 0 0 296.281 996
A 1615 INVERSIONES ZUBO (L 68739 12 0 0 181.920 34.565 0 0 0 216.485 728
A 2866 RAMIREZ GOMEZ ANCI 68740 7 0 0 152.880 29.047 0 0 0 181.927 612
A 2050 INVERSIONES ZUBO (C 68741 12 0 0 181.920 34.565 0 0 0 216.485 728
A 2647 ASIELTEX COMPANY S 68742 12 0 0 201.084 38.206 0 0 0 239.290 804
A 3060 RAMIREZ GOMEZ JESS 68743 9 0 0 150.813 28.654 0 0 0 179.467 603
A 1655 SUPER MODA (FUSAGA 68744 10 0 0 151.600 28.804 0 0 0 180.404 606
A 2375 INVERSIONES ZB S.A.S 68745 12 0 0 181.920 34.565 4.548 0 0 211.937 728
A 2704 BARON SANTISTEBAN 68746 14 0 0 212.240 40.326 0 0 0 252.566 849
A 1154 INVERSIONES SACHA 68747 12 0 0 248.976 47.305 0 0 0 296.281 996
A 623 INVERSIONES GOBOTE 68748 12 0 0 248.976 47.305 0 0 0 296.281 996
A 3011 INVERSIONES SOLOM 68749 9 0 0 128.493 24.414 0 0 0 152.907 514
A 3024 SANCHEZ RESTREPO 68750 7 0 0 106.120 20.163 0 0 0 126.283 424
A 1810 GRUPO COMERCIAL IN 68751 10 0 0 151.600 28.804 0 0 0 180.404 606
A 1646 INVERSIONES ZUBO ST 68752 12 0 0 181.920 34.565 0 0 0 216.485 728
A 2216 HEGA GB SOACHA 68753 9 0 0 186.732 35.479 0 0 0 222.211 747
A 2437 ALIANZA NUEVE # 3 68754 9 0 0 186.732 35.479 4.668 0 0 217.543 747
A 234 HEGA GB KENNEDY 68755 12 0 0 248.976 47.305 0 0 0 296.281 996
A 624 INVERSIONES GOBOTE 68756 12 0 0 248.976 47.305 6.224 0 0 290.057 996
A 1897 HEGA GB CENTRO 68757 9 0 0 186.732 35.479 0 0 0 222.211 747
A 1198 ZULUAGA ARISTIZABAL 68758 12 0 0 248.976 47.305 0 0 0 296.281 996
A 2794 ARISTIZABAL MARIN JU 68759 21 0 0 318.360 60.488 0 0 0 378.848 1.273
A 1775 BOTERO RAMIREZ HUG 68760 240 0 0 3.669.120 697.133 91.728 0 0 4.274.525 14.676

Total Fecha > 762 0 0 12.030.414 2.285.775 111.836 0 0 14.204.353 48.119

Fecha : 2018-11-26

A 2851 INNOVACIONES DE MO 68761 24 0 0 399.144 75.837 0 0 798 474.183 1.597

A 2852 INNOVACIONES DE MO 68762 24 0 0 399.144 75.837 0 0 798 474.183 1.597
A 2857 INVERSIONES GAFREM 68763 15 0 0 258.540 49.123 0 0 0 307.663 1.034
A 2868 INVERSIONES LA MEDI 68764 24 0 0 399.144 75.837 0 0 0 474.981 1.597
A 2853 INNOVACIONES DE MO 68765 12 0 0 235.872 44.816 0 0 472 280.216 943
BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 51
EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:33

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 2855 INVERSIONES GAFE SA 68766 12 0 0 199.572 37.919 0 0 0 237.491 798

A 2851 INNOVACIONES DE MO 68767 12 0 0 190.500 36.195 0 0 381 226.314 762
A 2852 INNOVACIONES DE MO 68768 12 0 0 190.500 36.195 0 0 381 226.314 762
A 2868 INVERSIONES LA MEDI 68769 0 0 0 0 0 0 0 0 0 0
A 2857 INVERSIONES GAFREM 68770 9 0 0 142.875 27.146 0 0 0 170.021 572
A 2645 RUIZ POSADA AMALIA 68771 1 0 0 10.769 2.046 0 0 0 12.815 43
A 2391 LUJAN LONDOÑO AREL 68772 1 0 0 18.353 3.487 0 0 0 21.840 73
A 3073 GOMEZ PIEDRAHITA A 68773 7 0 0 89.355 16.977 0 0 0 106.332 357
A 785 SURTIDORA EL UNIVER 68774 36 0 0 574.488 109.153 0 0 0 683.641 2.298
A 2526 INV SURTITODO #4 CLL 68775 12 0 0 201.084 38.206 0 0 0 239.290 804
A 785 SURTIDORA EL UNIVER 68776 21 0 0 315.969 60.034 0 0 0 376.003 1.264
A 2771 GRAN ALMACEN PRINC 68777 21 0 0 351.897 66.860 0 0 0 418.757 1.408
A 2794 ARISTIZABAL MARIN JU 68778 8 0 0 134.056 25.471 0 0 0 159.527 536
A 2160 INV SURTITODO #3 CR 68779 12 0 0 201.084 38.206 0 0 0 239.290 804
A 2158 INV SURTITODO #1 CLL 68780 12 0 0 201.084 38.206 0 0 0 239.290 804
A 1282 INVERSIONES ESTREN 68781 12 0 0 201.084 38.206 0 0 0 239.290 804
A 2422 SURTIDORA PANTY JE 68782 36 0 0 574.488 109.153 0 0 0 683.641 2.298
A 2422 SURTIDORA PANTY JE 68783 21 0 0 466.854 88.702 0 0 0 555.556 1.867
A 698 MOLINA CASTRILLON H 68784 5 0 0 50.863 0 0 0 0 50.863 0
A 2507 JARAMILLO VELASQUE 68785 3 0 0 19.900 3.781 0 0 0 23.681 80
A 1970 COMPAÑÍA REPUBLIC 68786 12 0 0 201.084 38.206 0 0 0 239.290 804
A 1332 D' MODA S.A (PEREIRA) 68787 260 0 0 1.712.750 325.422 42.819 0 0 1.995.354 6.851
A 3054 GIRALDO VASQUEZ LU 68788 3 0 0 21.402 4.066 0 0 0 25.468 86
A 2296 JIMENEZ & GIRALDO S. 68789 18 0 0 115.776 21.997 0 0 0 137.773 463
A 2907 ALIANZA ESTRENO B/Q 68790 72 0 0 1.105.848 210.111 27.646 0 0 1.288.313 4.423
A 2907 ALIANZA ESTRENO B/Q 68791 156 0 0 2.362.452 448.866 59.061 0 0 2.752.257 9.450

Total Fecha > 873 0 0 11.345.931 2.146.061 129.526 0 2.830 13.359.637 45.179
Fecha : 2018-11-27

A 841 VARGAS FRANCO ELKI 68792 47 0 0 263.662 50.096 0 0 0 313.758 1.055

A 3090 GIRALDO HERNANDEZ 68793 3 0 0 43.086 8.186 0 0 0 51.272 172
A 3090 GIRALDO HERNANDEZ 68794 2 0 0 36.386 6.913 0 0 0 43.299 146
A 3066 SEGOVIA PLALCIO JUA 68795 3 0 0 19.935 3.788 0 0 0 23.723 80
A 2575 CARDONA CASTAÑEDA 68796 2 0 0 27.698 5.263 0 0 0 32.961 111
A 1810 GRUPO COMERCIAL IN 68797 20 0 0 247.320 46.991 0 0 0 294.311 989
A 1328 SUPER MODA (PITALIT 68798 20 0 0 247.320 46.991 0 0 0 294.311 989
A 2740 GRUPO COMERCIAL IN 68799 10 0 0 103.700 19.703 0 0 0 123.403 415
A 2552 ALMACEN ZASHA 68800 10 0 0 103.700 19.703 0 0 0 123.403 415
BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 52
EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:33

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 2744 INVERSIONES INTERM 68801 10 0 0 103.700 19.703 0 0 0 123.403 415

A 2794 ARISTIZABAL MARIN JU 68802 21 0 0 217.770 41.376 0 0 0 259.146 871
A 3011 INVERSIONES SOLOM 68803 7 0 0 117.586 22.341 0 0 0 139.927 470
A 2843 MIRANDA SANDRA MIL 68804 42 0 0 670.236 127.345 0 0 0 797.581 2.681
A 2817 MESA RUBEN DARIO (E 68805 42 0 0 670.236 127.345 0 0 0 797.581 2.681
A 1945 LARA LISNEY 68806 15 0 0 215.430 40.932 0 0 0 256.362 862
A 2696 GARCIA GIRALDO JOR 68807 7 0 0 100.534 19.101 0 0 0 119.635 402
A 1655 SUPER MODA (FUSAGA 68808 10 0 0 143.620 27.288 0 0 0 170.908 574
A 2738 INVERSIONES GAFE AP 68809 24 0 0 353.772 67.217 0 0 0 420.989 1.415
A 2864 INVERSIONES LA MEDI 68810 24 0 0 353.772 67.217 0 0 0 420.989 1.415
A 2855 INVERSIONES GAFE SA 68811 9 0 0 142.875 27.146 0 0 0 170.021 572
A 2854 INNOVACIONES WIN S. 68812 12 0 0 190.500 36.195 0 0 0 226.695 762
A 3069 COMERCIALIZADORA D 68813 73 0 0 494.794 94.011 0 0 0 588.805 1.979
A 2738 INVERSIONES GAFE AP 68814 12 0 0 190.500 36.195 0 0 0 226.695 762
A 2296 JIMENEZ & GIRALDO S. 68815 6 0 0 38.274 7.272 0 0 0 45.546 153
A 1332 D' MODA S.A (PEREIRA) 68816 422 0 0 2.433.198 462.308 60.830 0 0 2.834.676 9.733
A 2848 BOTERO RAMIREZ HUG 68817 309 0 0 1.898.880 360.787 47.472 0 0 2.212.195 7.596
A 1775 BOTERO RAMIREZ HUG 68818 600 0 0 5.996.400 1.139.316 149.910 0 0 6.985.806 23.986

Total Fecha > 1.762 0 0 15.424.884 2.930.729 258.212 0 0 18.097.401 61.701

Fecha : 2018-11-28

A 2863 AGAVAL S.A 68819 840 0 0 14.292.000 2.715.480 357.300 407.322 0 16.242.858 57.168
MOD-> claudia-2018-12-05
A 527 EL TEMPLO DE LA MOD 68820 674 0 0 10.493.882 1.993.838 262.347 0 0 12.225.373 41.976 9:42:34
A 2863 AGAVAL S.A 68821 120 0 0 2.390.040 454.108 59.751 68.116 0 2.716.281 9.560
MOD-> claudia-2018-12-05
A 527 EL TEMPLO DE LA MOD 68822 225 0 0 3.182.223 604.622 79.556 0 0 3.707.289 12.729 9:42:07
A 527 EL TEMPLO DE LA MOD 68823 257 0 0 4.635.703 880.784 115.893 0 0 5.400.594 18.543
A 527 EL TEMPLO DE LA MOD 68824 419 0 0 6.860.336 1.303.464 171.508 0 0 7.992.292 27.441
MOD-> CLAUDIA-2018-11-28
A 2852 INNOVACIONES DE MO 68825 196 0 0 1.956.668 371.767 48.917 0 0 2.279.518 7.827 9:24:14
A 2851 INNOVACIONES DE MO 68826 306 0 0 3.054.798 580.412 76.370 0 0 3.558.840 12.219
A 2857 INVERSIONES GAFREM 68827 157 0 0 1.567.331 297.793 39.183 0 0 1.825.941 6.269
A 2853 INNOVACIONES DE MO 68828 308 0 0 3.074.764 584.205 76.869 0 0 3.582.100 12.299
A 2868 INVERSIONES LA MEDI 68829 322 0 0 3.214.526 610.760 80.363 0 0 3.744.923 12.858
A 2794 ARISTIZABAL MARIN JU 68830 8 0 0 165.984 31.537 0 0 0 197.521 664
A 2704 BARON SANTISTEBAN 68831 11 0 0 228.228 43.363 0 0 0 271.591 913
A 2771 GRAN ALMACEN PRINC 68832 21 0 0 435.708 82.785 0 0 0 518.493 1.743
A 1970 COMPAÑÍA REPUBLIC 68833 12 0 0 248.976 47.305 0 0 0 296.281 996
A 2913 GIRALDO PARRA MARI 68834 14 0 0 290.472 55.190 0 0 0 345.662 1.162
A 1282 INVERSIONES ESTREN 68835 12 0 0 248.976 47.305 0 0 0 296.281 996
BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 53
EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:33

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 3040 GOMEZ BOTERO NICOL 68836 14 0 0 290.472 55.190 0 0 0 345.662 1.162

A 2903 GOMEZ BOTERO NICOL 68837 14 0 0 290.472 55.190 0 0 0 345.662 1.162
A 2936 NAVARRO LUZ ENITH 68838 0 0 0 0 0 0 0 0 0 0
A 2875 INVERSIONES LA MEDI 68839 243 0 0 2.425.869 460.915 60.647 0 0 2.826.137 9.703
A 2875 INVERSIONES LA MEDI 68840 36 0 0 544.272 103.412 0 0 0 647.684 2.177
A 2919 REPRESENTACIONES I 68841 4 0 0 87.360 16.598 0 0 0 103.958 349
A 2743 GOMEZ LOPEZ RAMON 68842 12 0 0 110.820 21.056 0 0 0 131.876 443
A 1317 ALMACENES LA BODE 68843 174 0 0 1.098.114 208.642 27.453 0 0 1.279.303 4.392
A 3069 COMERCIALIZADORA D 68844 58 0 0 393.124 74.694 0 0 0 467.818 1.572
A 1332 D' MODA S.A (PEREIRA) 68845 130 0 0 871.780 165.638 21.794 0 0 1.015.624 3.487
A 2864 INVERSIONES LA MEDI 68846 237 0 0 2.365.971 449.534 59.149 0 0 2.756.356 9.464
A 2738 INVERSIONES GAFE AP 68847 218 0 0 2.176.294 413.496 54.407 0 0 2.535.383 8.705
A 2854 INNOVACIONES WIN S. 68848 217 0 0 2.166.311 411.599 54.158 0 0 2.523.752 8.665
A 2854 INNOVACIONES WIN S. 68849 12 0 0 235.872 44.816 0 0 0 280.688 943
A 2855 INVERSIONES GAFE SA 68850 6 0 0 117.936 22.408 0 0 0 140.344 472
MOD-> claudia-2018-12-01
A 2855 INVERSIONES GAFE SA 68851 112 0 0 1.118.096 212.438 27.952 0 0 1.302.582 4.472 10:48:11

Total Fecha > 5.389 0 0 70.633.378 13.420.344 1.673.617 475.438 0 81.904.667 282.531
Fecha : 2018-11-29

A 2857 INVERSIONES GAFREM 68852 0 0 0 0 0 0 0 0 0 0

A 2852 INNOVACIONES DE MO 68853 0 0 0 0 0 0 0 0 0 0
A 2868 INVERSIONES LA MEDI 68854 0 0 0 0 0 0 0 0 0 0
A 2851 INNOVACIONES DE MO 68855 0 0 0 0 0 0 0 0 0 0
A 2853 INNOVACIONES DE MO 68856 0 0 0 0 0 0 0 0 0 0
A 3078 ALVAREZ RESTREPOL 68857 2 0 0 12.278 2.333 0 0 0 14.611 49
A 2344 AREIZA ESPINOSA JAVI 68858 4 0 0 18.488 3.513 0 0 0 22.001 74
A 2991 INVERSIONES ROISHE 68859 8 0 0 90.688 17.231 0 0 0 107.919 363
A 2991 INVERSIONES ROISHE 68860 8 0 0 137.512 26.127 0 0 0 163.639 550
A 2991 INVERSIONES ROISHE 68861 8 0 0 90.688 17.231 0 0 0 107.919 363
MOD-> claudia-2018-11-29
A 2915 ZULUAGA OSSA CARM 68862 4 0 0 67.028 12.735 0 0 0 79.763 268 12:09:05
A 2934 MORA CARLOS (MEDEL 68863 0 0 0 0 0 0 0 0 0 0
A 2542 VALDERRAMA DAVID S 68864 3 0 0 48.353 9.187 0 0 0 57.540 193
A 2465 CORREA CORREA MAR 68865 1 0 0 20.748 3.942 0 0 0 24.690 83
A 2779 GIRALDO LUJAN CLAU 68866 1 0 0 20.748 3.942 0 0 0 24.690 83
A 2542 VALDERRAMA DAVID S 68867 2 0 0 27.126 5.154 0 0 0 32.280 109
A 3046 HINCAPIE TABORDA IS 68868 1 0 0 8.774 1.667 0 0 0 10.441 35
A 3001 ALIANZA ESTRENO B/Q 68869 2.400 0 0 24.343.200 4.625.208 608.580 0 0 28.359.828 97.373
A 2771 GRAN ALMACEN PRINC 68870 21 0 0 284.823 54.116 0 0 0 338.939 1.139
BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 54
EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:33

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 2746 INVERSIONES MACARE 68871 17 0 0 339.150 64.438 0 0 0 403.588 1.357

A 3064 COMPAÑÍA GFC SAS 68872 17 0 0 339.150 64.438 0 0 0 403.588 1.357
A 3060 RAMIREZ GOMEZ JESS 68873 28 0 0 479.562 91.117 0 0 0 570.679 1.918
A 2647 ASIELTEX COMPANY S 68874 25 0 0 422.106 80.200 0 0 0 502.306 1.688
A 2794 ARISTIZABAL MARIN JU 68875 29 0 0 343.854 65.332 0 0 0 409.186 1.375
A 2845 ARISTIZABAL BOTERO 68876 40 0 0 681.170 129.422 0 0 0 810.592 2.725

Total Fecha > 2.619 0 0 27.775.446 5.277.333 608.580 0 0 32.444.199 111.102

Fecha : 2018-12-01

A 492 COMPAÑIA COMERCIA 68877 877 0 0 14.171.224 2.692.533 354.281 403.880 0 16.105.596 56.685
A 2362 GARCIA URIBE JUAN A 68878 3 0 0 36.599 6.954 0 0 0 43.553 146 MOD-> claudia-2018-11-30
17:15:58
MOD-> claudia-2018-11-30
A 2298 MONTOYA DENISSE 68879 5 0 0 24.698 4.693 0 0 0 29.391 99 13:41:11
MOD-> claudia-2018-11-30
A 2541 MARIN ECHAVARRIA A 68880 26 0 0 189.180 35.944 0 0 0 225.124 757 13:49:51
MOD-> claudia-2018-11-30
A 2541 MARIN ECHAVARRIA A 68881 2 0 0 9.244 1.756 0 0 0 11.000 37 13:47:13
MOD-> claudia-2018-11-30
A 2262 GRUPO MAYORISTA S. 68882 207 0 0 2.463.300 468.027 61.582 0 0 2.869.745 9.853 14:22:39
A 2919 REPRESENTACIONES I 68883 4 0 0 45.344 8.615 0 0 0 53.959 181
A 1615 INVERSIONES ZUBO (L 68884 12 0 0 153.180 29.104 0 0 0 182.284 613
A 1646 INVERSIONES ZUBO ST 68885 33 0 0 464.352 88.227 0 0 0 552.579 1.857
A 1277 INVERSIONES ZUBO S 68886 12 0 0 124.440 23.644 3.111 0 0 144.973 498
A 2160 INV SURTITODO #3 CR 68887 12 0 0 239.400 45.486 0 0 0 284.886 958
A 2375 INVERSIONES ZB S.A.S 68888 33 0 0 464.352 88.227 11.609 0 0 540.970 1.857
A 2050 INVERSIONES ZUBO (C 68889 21 0 0 339.912 64.583 8.498 0 0 395.997 1.360
A 2158 INV SURTITODO #1 CLL 68890 12 0 0 239.400 45.486 0 0 0 284.886 958
A 2526 INV SURTITODO #4 CLL 68891 12 0 0 239.400 45.486 0 0 0 284.886 958
A 2049 INVERSIONES ZUBO S 68892 12 0 0 153.180 29.104 3.830 0 0 178.454 613
A 1335 INVERSIONES ZUBO S/ 68893 21 0 0 311.172 59.123 7.779 0 0 362.516 1.245
A 2899 RAYOTEX S.A 68894 366 0 0 3.270.444 621.384 81.761 0 0 3.810.067 13.082
A 2877 GOMEZ BOTERO MAUR 68895 240 0 0 3.686.340 700.405 92.158 0 0 4.294.587 14.745
A 2268 GOMEZ BOTERO MAUR 68896 600 0 0 6.702.000 1.273.380 167.550 0 0 7.807.830 26.808
A 2800 HENAO RESTREPO LUZ 68897 14 0 0 223.412 42.448 0 0 0 265.860 894
MOD-> claudia-2018-12-01
A 2996 CEPEDA BOLIVAR VICT 68898 2 0 0 33.514 6.368 0 0 0 39.882 134 8:06:03
A 3080 GRUPO TRENDING STO 68899 4 0 0 66.888 12.709 0 0 0 79.597 268
A 2262 GRUPO MAYORISTA S. 68900 367 0 0 2.208.606 419.635 55.215 0 0 2.573.026 8.834
A 2262 GRUPO MAYORISTA S. 68901 997 0 0 4.387.797 833.681 109.695 0 0 5.111.783 17.551 MOD-> claudia-2018-11-30
16:51:49
MOD-> claudia-2018-11-30
A 2455 TORO RICARDO 68902 3 0 0 15.000 2.850 0 0 0 17.850 60 17:13:48
A 2903 GOMEZ BOTERO NICOL 68903 13 0 0 139.997 26.599 0 0 0 166.596 560
A 3040 GOMEZ BOTERO NICOL 68904 13 0 0 139.997 26.599 0 0 0 166.596 560
A 2913 GIRALDO PARRA MARI 68905 13 0 0 139.997 26.599 0 0 0 166.596 560
BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 55
EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:33

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

Total Fecha > 3.936 0 0 40.682.369 7.729.649 957.069 403.880 0 47.051.069 162.731
Fecha : 2018-12-03

A 2785 MURILLO NARANJO NE 68906 0 408 0 27.336 5.194 0 0 0 32.530 109

A 492 COMPAÑIA COMERCIA 68907 280 0 0 5.788.160 1.099.750 144.704 164.963 0 6.578.243 23.153
A 492 COMPAÑIA COMERCIA 68908 140 0 0 1.470.560 279.406 36.764 41.911 0 1.671.291 5.882
A 3069 COMERCIALIZADORA D 68909 73 0 0 407.413 77.408 0 0 0 484.821 1.630
A 3018 CARGOTEX S.A.S 68910 156 0 0 2.278.776 432.967 56.969 0 0 2.654.774 9.115
A 3001 ALIANZA ESTRENO B/Q 68911 1.200 0 0 13.404.000 2.546.760 335.100 0 0 15.615.660 53.616
A 2268 GOMEZ BOTERO MAUR 68912 240 0 0 2.680.800 509.352 67.020 0 0 3.123.132 10.723
A 2877 GOMEZ BOTERO MAUR 68913 67 0 0 1.122.719 213.317 28.068 0 0 1.307.968 4.491
A 2160 INV SURTITODO #3 CR 68914 565 0 0 8.523.111 1.619.391 213.078 0 0 9.929.424 34.092
A 2158 INV SURTITODO #1 CLL 68915 337 0 0 4.991.187 948.326 124.780 0 0 5.814.733 19.965
A 2526 INV SURTITODO #4 CLL 68916 565 0 0 8.523.111 1.619.391 213.078 0 0 9.929.424 34.092

Total Fecha > 3.623 408 0 49.217.173 9.351.262 1.219.561 206.874 0 57.142.000 196.868
Fecha : 2018-12-04

A 2362 GARCIA URIBE JUAN A 68917 6 0 0 39.869 7.575 0 0 0 47.444 159

A 2918 PULGARIN LISDIANA 68918 1 0 0 27.933 5.307 0 0 0 33.240 112
MOD-> claudia-2018-12-11
A 2851 INNOVACIONES DE MO 68919 129 0 0 1.287.807 244.683 32.195 0 0 1.500.295 5.151 14:00:22
MOD-> julianatovar-2018-12-
A 2852 INNOVACIONES DE MO 68920 30 0 0 300.918 57.174 0 0 602 357.490 1.204 04 10:43:23
A 2852 INNOVACIONES DE MO 68921 12 0 0 190.500 36.195 0 0 381 226.314 762
MOD-> julianatovar-2018-12-
A 2851 INNOVACIONES DE MO 68922 42 0 0 428.436 81.403 0 0 857 508.982 1.714 04 10:42:56
A 2852 INNOVACIONES DE MO 68923 12 0 0 235.872 44.816 0 0 472 280.216 943
MOD-> claudia-2018-12-05
A 2851 INNOVACIONES DE MO 68924 36 0 0 616.872 117.206 0 0 1.234 732.844 2.467 14:14:01
A 2851 INNOVACIONES DE MO 68925 24 0 0 462.672 87.908 0 0 925 549.655 1.851
A 2857 INVERSIONES GAFREM 68926 45 0 0 504.462 95.848 0 0 0 600.310 2.018
A 2857 INVERSIONES GAFREM 68927 6 0 0 95.250 18.098 0 0 0 113.348 381
A 2857 INVERSIONES GAFREM 68928 24 0 0 467.208 88.770 0 0 0 555.978 1.869
A 2857 INVERSIONES GAFREM 68929 119 0 0 1.187.977 225.716 29.699 0 0 1.383.994 4.752 MOD-> claudia-2018-12-11
8:51:43
A 2853 INNOVACIONES DE MO 68930 60 0 0 671.160 127.520 0 0 1.342 797.338 2.685 MOD-> claudia-2018-12-10
7:36:44
A 2853 INNOVACIONES DE MO 68931 24 0 0 471.744 89.631 0 0 943 560.432 1.887
MOD-> claudia-2018-12-10
A 2853 INNOVACIONES DE MO 68932 57 0 0 569.031 108.116 14.226 0 0 662.921 2.276 7:58:40
A 2868 INVERSIONES LA MEDI 68933 36 0 0 471.672 89.618 0 0 0 561.290 1.887
A 2868 INVERSIONES LA MEDI 68934 12 0 0 190.500 36.195 0 0 0 226.695 762

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 56

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:33

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 2868 INVERSIONES LA MEDI 68935 266 0 0 2.655.478 504.541 66.387 0 0 3.093.632 10.622
A 2868 INVERSIONES LA MEDI 68936 24 0 0 426.372 81.011 0 0 0 507.383 1.705
A 2868 INVERSIONES LA MEDI 68937 24 0 0 381.000 72.390 0 0 0 453.390 1.524
A 2738 INVERSIONES GAFE AP 68938 36 0 0 571.500 108.585 0 0 0 680.085 2.286
A 2738 INVERSIONES GAFE AP 68939 46 0 0 459.218 87.251 0 0 0 546.469 1.837
A 2855 INVERSIONES GAFE SA 68940 45 0 0 504.462 95.848 0 0 0 600.310 2.018
A 2855 INVERSIONES GAFE SA 68941 24 0 0 421.836 80.149 0 0 0 501.985 1.687
A 2855 INVERSIONES GAFE SA 68942 187 0 0 1.866.821 354.696 46.671 0 0 2.174.846 7.467
A 2899 RAYOTEX S.A 68943 114 0 0 526.908 100.113 0 0 0 627.021 2.108
A 2854 INNOVACIONES WIN S. 68944 12 0 0 99.744 18.951 0 0 0 118.695 399
A 2854 INNOVACIONES WIN S. 68945 12 0 0 226.800 43.092 0 0 0 269.892 907
A 2864 INVERSIONES LA MEDI 68946 12 0 0 226.800 43.092 0 0 0 269.892 907
A 2864 INVERSIONES LA MEDI 68947 12 0 0 190.500 36.195 0 0 0 226.695 762

Total Fecha > 1.489 0 0 16.777.322 3.187.693 189.178 0 6.756 19.769.081 67.109
Fecha : 2018-12-05

A 2785 MURILLO NARANJO NE 68948 6 0 0 40.428 7.681 0 0 0 48.109 162

A 2857 INVERSIONES GAFREM 68949 44 0 0 336.468 63.929 0 0 0 400.397 1.346
A 492 COMPAÑIA COMERCIA 68950 160 0 0 2.178.080 413.835 54.452 62.075 0 2.475.388 8.712
A 3017 BERRIO HIGUITA PAULI 68951 2 0 0 19.782 3.759 0 0 0 23.541 79
A 3044 INTIMOS ALMA SAS 68952 0 0 0 0 0 0 0 0 0 0
A 2851 INNOVACIONES DE MO 68953 0 0 0 0 0 0 0 0 0 0
A 2991 INVERSIONES ROISHE 68954 4 0 0 84.000 15.960 0 0 0 99.960 336
A 2991 INVERSIONES ROISHE 68955 7 0 0 99.939 18.988 0 0 0 118.927 400
A 2915 ZULUAGA OSSA CARM 68956 6 0 0 119.700 22.743 0 0 0 142.443 479
A 2923 ARISTIZABAL GOMEZ L 68957 24 0 0 478.800 90.972 0 0 0 569.772 1.915
A 2852 INNOVACIONES DE MO 68958 40 0 0 470.600 89.414 0 0 941 559.073 1.882
A 831 VENTA DE CONTADO 68959 1 0 0 13.606 2.585 0 0 0 16.191 54
A 2875 INVERSIONES LA MEDI 68960 0 0 0 0 0 0 0 0 0 0
A 2875 INVERSIONES LA MEDI 68961 0 0 0 0 0 0 0 0 0 0
A 3085 QUINTANA GOMEZ UBE 68962 2 0 0 36.386 6.913 0 0 0 43.299 146
A 2738 INVERSIONES GAFE AP 68963 12 0 0 235.872 44.816 0 0 0 280.688 943
A 3069 COMERCIALIZADORA D 68964 120 0 0 1.843.830 350.328 46.096 0 0 2.148.062 7.375
A 2743 GOMEZ LOPEZ RAMON 68965 18 0 0 256.986 48.827 0 0 0 305.813 1.028
A 2786 CASTAÑO GLORIA PAT 68966 12 0 0 201.576 38.299 0 0 0 239.875 806
A 2907 ALIANZA ESTRENO B/Q 68967 428 0 0 5.857.934 1.113.007 146.448 0 0 6.824.493 23.432

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 57

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:33

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

Total Fecha > 886 0 0 12.273.987 2.332.056 246.996 62.075 941 14.296.031 49.095
Fecha : 2018-12-06

A 2612 RUIZ HIGUITA CLAUDIA 68968 2 0 0 9.244 1.756 0 0 0 11.000 37

A 2355 RUA SANCHEZ ROMELI 68969 1 0 0 10.769 2.046 0 0 0 12.815 43
A 2645 RUIZ POSADA AMALIA 68970 3 0 0 32.307 6.138 0 0 0 38.445 129
A 2438 TORO DAVID NORMAN 68971 2 0 0 22.336 4.244 0 0 0 26.580 89
A 2873 GOMEZ BOTERO MAUR 68972 236 0 0 3.708.704 704.654 92.718 0 0 4.320.640 14.835
A 698 MOLINA CASTRILLON H 68973 36 0 0 263.160 50.000 0 0 0 313.160 1.053
A 3084 MARROCAR S.A.S 68974 45 0 0 676.515 128.538 0 0 0 805.053 2.706
A 841 VARGAS FRANCO ELKI 68975 16 0 0 89.274 16.962 0 0 0 106.236 357
A 1775 BOTERO RAMIREZ HUG 68976 1.205 0 0 9.207.405 1.749.407 230.185 0 0 10.726.627 36.830

Total Fecha > 1.546 0 0 14.019.714 2.663.745 322.903 0 0 16.360.556 56.079

Fecha : 2018-12-07

A 841 VARGAS FRANCO ELKI 68977 3 0 0 49.137 9.336 0 0 0 58.473 197

A 2262 GRUPO MAYORISTA S. 68978 1 0 0 6.116 1.162 0 0 0 7.278 24
A 841 VARGAS FRANCO ELKI 68979 4 0 0 66.934 12.717 0 0 0 79.651 268

Total Fecha > 8 0 0 122.187 23.215 0 0 0 145.402 489

Fecha : 2018-12-10

A 3090 GIRALDO HERNANDEZ 68980 2 0 0 27.026 5.135 0 0 0 32.161 108

A 379 YEPES YEPES JULIAN 68981 4 0 0 61.229 11.634 0 0 0 72.863 245
A 2611 MONSALVE LEDYS ELE 68982 9 0 0 60.898 11.571 0 0 0 72.469 244
A 3096 INVERSIONES QUINGO 68983 12 0 0 129.228 24.553 0 0 0 153.781 517
A 2531 GOMEZ GOMEZ MARIA 68984 16 0 0 172.304 32.738 0 0 0 205.042 689
A 3097 GOMEZ LOPEZ RAMON 68985 12 0 0 136.032 25.846 0 0 0 161.878 544
A 2916 ZIBELLINI S.A.S 68986 8 0 0 134.056 25.471 0 0 0 159.527 536
A 1945 LARA LISNEY 68987 8 0 0 159.600 30.324 0 0 0 189.924 638
A 2584 DUQUE DUQUE DIEGO 68988 49 0 0 773.531 146.971 0 0 0 920.502 3.094
A 2873 GOMEZ BOTERO MAUR 68989 180 0 0 2.955.060 561.461 73.876 0 0 3.442.645 11.820
A 2117 MUÑOZ ANGEL VIVIAN 68990 4 0 0 33.251 6.318 0 0 0 39.569 133
A 2262 GRUPO MAYORISTA S. 68991 5.930 0 0 39.337.654 7.474.154 983.441 0 0 45.828.367 157.351

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 58

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:33

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

Total Fecha > 6.234 0 0 43.979.869 8.356.176 1.057.317 0 0 51.278.728 175.919

Fecha : 2018-12-11

A 2852 INNOVACIONES DE MO 68992 170 0 0 2.000.050 380.010 50.001 0 0 2.330.058 8.000

A 2851 INNOVACIONES DE MO 68993 524 0 0 6.164.860 1.171.323 154.122 0 0 7.182.061 24.659
A 2853 INNOVACIONES DE MO 68994 570 0 0 6.706.050 1.274.150 167.651 0 0 7.812.548 26.824
A 2857 INVERSIONES GAFREM 68995 326 0 0 3.835.390 728.724 95.885 0 0 4.468.229 15.342
A 2918 PULGARIN LISDIANA 68996 2 0 0 6.696 1.272 0 0 0 7.968 27
A 2854 INNOVACIONES WIN S. 68997 160 0 0 1.882.400 357.656 47.060 0 0 2.192.996 7.530
A 2855 INVERSIONES GAFE SA 68998 296 0 0 3.482.440 661.664 87.061 0 0 4.057.043 13.930
A 2914 ZULUAGA OSSA CARM 68999 4 0 0 84.000 15.960 0 0 0 99.960 336
A 1431 TEX WELL S.A (TULUA) 69000 0 0 0 0 0 0 0 0 0 0
MOD-> claudia-2018-12-11
A 1431 TEX WELL S.A (TULUA) 69001 1.138 0 0 11.441.945 2.173.970 286.049 0 0 13.329.866 45.768 16:21:13
A 2510 FABRICA UNIDAS WELL 69002 1.131 0 0 11.596.607 2.203.355 289.915 0 0 13.510.047 46.386
A 1775 BOTERO RAMIREZ HUG 69003 720 0 0 8.466.240 1.608.586 211.656 0 0 9.863.170 33.865
A 1683 CARDONA CORTES NE 69004 16 0 0 329.312 62.569 0 0 0 391.881 1.317
A 379 YEPES YEPES JULIAN 69005 15 0 0 212.864 40.444 0 0 0 253.308 851
A 379 YEPES YEPES JULIAN 69006 1 0 0 12.850 2.442 0 0 0 15.292 51
A 2899 RAYOTEX S.A 69007 28 0 0 558.600 106.134 0 0 0 664.734 2.234

Total Fecha > 5.101 0 0 56.780.304 10.788.259 1.389.400 0 0 66.179.161 227.120

Fecha : 2018-12-12

MOD-> claudia-2018-12-12
A 698 MOLINA CASTRILLON H 69008 3 0 0 49.000 0 0 0 0 49.000 0 9:24:39
A 2433 HIGUITA CARVAJAL ED 69009 0 99 0 611.581 116.200 0 0 0 727.781 2.446
A 831 VENTA DE CONTADO 69010 8 0 0 100.591 19.112 0 0 0 119.703 402
MOD-> claudia-2018-12-13
A 2542 VALDERRAMA DAVID S 69011 9 0 0 160.387 30.474 0 0 0 190.861 642 10:49:53

Total Fecha > 20 99 0 921.559 165.786 0 0 0 1.087.345 3.490

Fecha : 2018-12-13

A 2611 MONSALVE LEDYS ELE 69012 1 0 0 25.000 4.750 0 0 0 29.750 100

A 3048 CALLE MARTINEZ YOR 69013 2 0 0 22.336 4.244 0 0 0 26.580 89
A 2391 LUJAN LONDOÑO AREL 69014 1 0 0 13.164 2.501 0 0 0 15.665 53
A 2899 RAYOTEX S.A 69015 208 0 0 1.916.528 364.140 47.913 0 0 2.232.755 7.666

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 59

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:33

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

Total Fecha > 212 0 0 1.977.028 375.635 47.913 0 0 2.304.750 7.908

Fecha : 2018-12-14

A 2918 PULGARIN LISDIANA 69016 4 0 0 22.320 4.241 0 0 0 26.561 89

A 3046 HINCAPIE TABORDA IS 69017 4 0 0 44.672 8.488 0 0 0 53.160 179
A 3073 GOMEZ PIEDRAHITA A 69018 1 0 0 13.164 2.501 0 0 0 15.665 53
A 2542 VALDERRAMA DAVID S 69019 2 0 0 41.496 7.884 0 0 0 49.380 166
A 2344 AREIZA ESPINOSA JAVI 69020 4 0 0 27.112 5.151 0 0 0 32.263 108
A 2344 AREIZA ESPINOSA JAVI 69021 2 0 0 14.354 2.727 0 0 0 17.081 57
A 3073 GOMEZ PIEDRAHITA A 69022 2 0 0 41.496 7.884 0 0 0 49.380 166
A 2328 VILLA MARIN JORGE D 69023 1 0 0 20.748 3.942 0 0 0 24.690 83 MOD-> claudia-2018-12-14
15:20:53
A 2262 GRUPO MAYORISTA S. 69024 6 0 0 28.001 5.320 0 0 0 33.321 112
A 3078 ALVAREZ RESTREPOL 69025 2 0 0 13.556 2.576 0 0 0 16.132 54

Total Fecha > 28 0 0 266.919 50.714 0 0 0 317.633 1.067

Fecha : 2018-12-17

A 2753 CREACIONES PRIORAT 69026 136 0 0 2.170.288 412.355 54.257 0 0 2.528.386 8.681
A 841 VARGAS FRANCO ELKI 69027 1 0 0 18.656 3.545 0 0 0 22.201 75
A 2853 INNOVACIONES DE MO 69028 23 0 0 295.550 56.154 0 0 591 351.114 1.182
A 841 VARGAS FRANCO ELKI 69029 4 0 0 53.375 10.141 0 0 0 63.516 214
A 2851 INNOVACIONES DE MO 69030 66 0 0 805.736 153.090 0 0 1.611 957.215 3.223
A 2868 INVERSIONES LA MEDI 69031 28 0 0 317.436 60.313 0 0 0 377.749 1.270
A 2853 INNOVACIONES DE MO 69032 28 0 0 317.436 60.313 0 0 635 377.114 1.270
A 2854 INNOVACIONES WIN S. 69033 27 0 0 306.099 58.159 0 0 0 364.258 1.224
A 2738 INVERSIONES GAFE AP 69034 28 0 0 317.436 60.313 0 0 0 377.749 1.270
A 2855 INVERSIONES GAFE SA 69035 28 0 0 317.436 60.313 0 0 0 377.749 1.270
A 3069 COMERCIALIZADORA D 69036 496 0 0 3.273.480 621.961 81.837 0 0 3.813.604 13.094
A 2983 INVERSIONES GOBOTE 69037 120 0 0 1.093.320 207.731 27.333 0 0 1.273.718 4.373
A 2984 ZULUAGA ARISTIZABAL 69038 120 0 0 1.093.320 207.731 27.333 0 0 1.273.718 4.373
A 2986 INVERSIONES SACHA 69039 120 0 0 1.093.320 207.731 27.333 0 0 1.273.718 4.373
A 2982 INVERSIONES GOBOTE 69040 120 0 0 1.093.320 207.731 27.333 0 0 1.273.718 4.373
A 2981 INVERSIONES GOBOTE 69041 119 0 0 1.084.209 206.000 27.105 0 0 1.263.104 4.337
A 2977 HEGA GB S.A.S KENED 69042 119 0 0 1.084.209 206.000 27.105 0 0 1.263.104 4.337

Total Fecha > 1.583 0 0 14.734.626 2.799.581 299.636 0 2.837 17.231.735 58.939

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 60

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:33

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

Fecha : 2018-12-18

A 2970 VENTAS ALMACEN 69043 0 0 0 0 0 0 0 0 0 0

A 2847 GIL DE ARIZA HERMILD 69044 28 0 0 252.024 47.885 0 0 0 299.909 1.008

Total Fecha > 28 0 0 252.024 47.885 0 0 0 299.909 1.008

Fecha : 2018-12-19

A 2541 MARIN ECHAVARRIA A 69045 1 0 0 14.362 2.729 0 0 0 17.091 57

A 2915 ZULUAGA OSSA CARM 69046 4 0 0 77.276 14.682 0 0 0 91.958 309 MOD-> claudia-2018-12-19
9:39:27
A 2851 INNOVACIONES DE MO 69047 200 0 0 2.352.800 447.032 58.820 0 0 2.741.012 9.411
A 492 COMPAÑIA COMERCIA 69048 48 0 0 992.256 188.529 24.806 28.279 0 1.127.700 3.969
MOD-> claudia-2018-12-22
A 492 COMPAÑIA COMERCIA 69049 159 0 0 2.811.102 534.109 70.278 80.116 0 3.194.817 11.244 11:44:05
MOD-> claudia-2018-12-21
A 492 COMPAÑIA COMERCIA 69050 160 0 0 2.827.488 537.223 70.687 80.583 0 3.213.441 11.310 11:22:57
A 2385 INVERSIONES SURTIT 69051 25 0 0 377.395 71.705 0 0 0 449.100 1.510

Total Fecha > 597 0 0 9.452.679 1.796.009 224.591 188.978 0 10.835.119 37.810
Fecha : 2018-12-20

A 2678 PEREZ AREIZA LUZ HE 69052 2 0 0 16.458 3.127 0 0 0 19.585 66

A 2996 CEPEDA BOLIVAR VICT 69053 5 0 0 91.765 17.435 0 0 0 109.200 367
A 2438 TORO DAVID NORMAN 69054 2 0 0 22.336 4.244 0 0 0 26.580 89
A 2344 AREIZA ESPINOSA JAVI 69055 2 0 0 9.244 1.756 0 0 0 11.000 37
A 831 VENTA DE CONTADO 69056 0 0 0 0 0 0 0 0 0 0
MOD-> claudia-2018-12-21
A 2899 RAYOTEX S.A 69057 681 0 0 3.871.221 735.532 96.781 0 0 4.509.972 15.485 14:32:01
A 2899 RAYOTEX S.A 69058 72 0 0 1.168.152 221.949 29.204 0 0 1.360.897 4.673
A 1801 ARCILA RODRIGUEZ C 69059 0 0 0 0 0 0 0 0 0 0
A 2340 SALAZAR SEPULVEDA 69060 6 0 0 38.274 7.272 0 0 0 45.546 153

Total Fecha > 770 0 0 5.217.450 991.315 125.985 0 0 6.082.780 20.870

Fecha : 2018-12-21

A 3090 GIRALDO HERNANDEZ 69061 2 0 0 22.336 4.244 0 0 0 26.580 89

A 3074 OCAMPO VALENCIA LU 69062 1 0 0 13.164 2.501 0 0 0 15.665 53
A 2355 RUA SANCHEZ ROMELI 69063 1 0 0 11.168 2.122 0 0 0 13.290 45

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 61

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:33

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 2541 MARIN ECHAVARRIA A 69064 1 0 0 13.164 2.501 0 0 0 15.665 53

A 2848 BOTERO RAMIREZ HUG 69065 0 0 0 0 0 0 0 0 0 0

Total Fecha > 5 0 0 59.832 11.368 0 0 0 71.200 240

Fecha : 2018-12-22

A 841 VARGAS FRANCO ELKI 69066 2 0 0 28.375 5.391 0 0 0 33.766 114

A 698 MOLINA CASTRILLON H 69067 562 0 0 4.939.236 0 0 0 0 4.939.236 0
A 991 AlVAREZ ECHAVARRIA 69068 1 0 0 19.656 3.735 0 0 0 23.391 79

Total Fecha > 565 0 0 4.987.267 9.126 0 0 0 4.996.393 193

Fecha : 2018-12-24

A 492 COMPAÑIA COMERCIA 69069 96 0 0 1.524.648 289.683 38.116 43.452 0 1.732.763 6.099
A 492 COMPAÑIA COMERCIA 69070 96 0 0 1.524.648 289.683 38.116 43.452 0 1.732.763 6.099
A 379 YEPES YEPES JULIAN 69071 33 0 0 184.569 35.068 0 0 0 219.637 738
A 1946 GRUPO EMPRESARIA I 69072 192 0 0 2.539.968 482.594 63.499 0 0 2.959.063 10.160
A 3073 GOMEZ PIEDRAHITA A 69073 44 0 0 306.056 58.151 0 0 0 364.207 1.224

Total Fecha > 461 0 0 6.079.889 1.155.179 139.731 86.904 0 7.008.433 24.320
Fecha : 2018-12-26

A 2720 AREVALO CAÑAS DIAN 69074 2 0 0 10.800 2.052 0 0 0 12.852 43

A 698 MOLINA CASTRILLON H 69075 11 0 0 135.889 0 0 0 0 135.889 0
A 3094 COMERCIAL DOMINI S. 69076 36 0 0 317.424 60.311 0 0 0 377.735 1.270

Total Fecha > 49 0 0 464.113 62.363 0 0 0 526.476 1.313

Fecha : 2018-12-27

A 2565 ALIANZA NUEVE SAN M 69077 0 0 0 0 0 0 0 0 0 0

A 2986 INVERSIONES SACHA 69078 58 0 0 528.438 100.403 0 0 0 628.841 2.114
A 2984 ZULUAGA ARISTIZABAL 69079 58 0 0 528.438 100.403 13.211 0 0 615.630 2.114
A 2983 INVERSIONES GOBOTE 69080 58 0 0 528.438 100.403 13.211 0 0 615.630 2.114
A 2982 INVERSIONES GOBOTE 69081 58 0 0 528.438 100.403 13.211 0 0 615.630 2.114
A 2981 INVERSIONES GOBOTE 69082 59 0 0 537.549 102.134 0 0 0 639.683 2.150

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 62

EL MUNDO DEL BOXER S.A.
Nit. 900.092.023-8

FACTURAS x Rango de Fechas Desde : 2018-10-01

Rango de Fechas >>
Hasta : 2018-12-31
2019-03-22 - 12:33

Tipo Codigo Nombre NFact Cant CantEsp Fletes B. Gravable IVA RTFTE RTFTEIVA RTFICA TOTAL RTFTECREE

A 2977 HEGA GB S.A.S KENED 69083 0 0 0 0 0 0 0 0 0 0

A 2977 HEGA GB S.A.S KENED 69084 57 0 0 519.327 98.672 12.983 0 0 605.016 2.077
A 841 VARGAS FRANCO ELKI 69085 1 0 0 16.000 3.040 0 0 0 19.040 64

Total Fecha > 349 0 0 3.186.628 605.458 52.616 0 0 3.739.470 12.747

Fecha : 2018-12-28

A 3025 CORODBA SERNA PAO 69086 7 0 0 72.137 13.706 0 0 0 85.843 289

Total Fecha > 7 0 0 72.137 13.706 0 0 0 85.843 289

Fecha : 2018-12-29

A 2717 FLOREZ CARDONA DA 69087 3 0 0 18.400 3.496 0 0 0 21.896 74

A 698 MOLINA CASTRILLON H 69088 2 0 0 27.126 0 0 0 0 27.126 0

Total Fecha > 5 0 0 45.526 3.496 0 0 0 49.022 74

Fecha : 2018-12-31

A 2262 GRUPO MAYORISTA S. 69089 2.188 0 0 13.167.384 2.501.803 329.185 0 0 15.340.002 52.670

Total Fecha > 2.188 0 0 13.167.384 2.501.803 329.185 0 0 15.340.002 52.670

Total General > 205.312 29.430 0 2.270.506.541 428.878.445 41.739.953 4.486.384 81.212 2.653.077.438 9.061.235

BUSINT Tel.3101320-Implementado para:EL MUNDO DEL BOXER S.A. 63