Identificación Suc

1130659597-7
817007083-7
900907542-9
901213463-1
890307682-1
1108638082-6
900537606-3
901303413-8
901138766-5
16919064-5
6497180-2
67030860-1
900895212-1
1130623743-0
1107528106-9
16344210-5
16287037-2
16916189-3
14943447-6
1107089992-3
901020151-8
94497637-6
16731173-0
1006505988-2
66996827-8
900313779-7
805030163-0
1107073721-4
805006089-2
16624219-2
31924149-7
830057186-8
900900299-1
900219370-7

Total general
 Ventas por cliente
De Febrero 01 2021 a Marzo 02 2021

Nombre cliente Número de comprobantes

YESID ASDRUVAL VASQUEZ MARTINEZ 1
SOLUCIONES INDUSTRIALES COLOMBIA S.A.S 3
SOCIEDAD MULTISERVICIOS JAZ S.A.S 1
SOCIEDAD COLOMBIANA DE MECANIZADOS S.A.S 1
PLASTICOS FENIX S.A.S 1
NICOLAS RODRIGUEZ HERNANDEZ 1
MMOTORIN DE COLOMBIA S.A.S 2
METALICAS GALLEGO S.A.S 1
MECANIZADOS INDUSTRIALES DOS RUEDAS S.AS 1
LUIS FERNANDO GUILOMBO 4
LUIS CARLOS RENTERIA GIRON 3
LEYDI DIANA CEDEÑO CALLE 3
LABORATORIO PARA LA CONSTRUCCION S.A.S 1
JUAN DAVID GIL GOMEZ 1
JOSE SOTO 1
JESUS ANTONIO CORREA PAREDES 1
JAVIER EDUARDO CASTILLO GUEJIA 1
JAIR HERRERA VALENCIA 1
ISMAEL BEDOYA 3
ISBETH JOHANA MOSQUERA TOSSE 1
INGENIERIA EN GALVANIZADOS DE OCCIDENTE S.A1
INDUSTRIAS FITNESS JAVIER TAIMAL 1
HARDY VELASCO OLAVE 1
GINO ROSERO VALDERRAMA 1
FRANCY ESLEIDA ROJAS CRUZ 2
FIJACIONES Y MONTAJES TECNICOS DE COLOMBIA 1
FERREINDUSTRIAL LIMITADA 3
DILAN FERNANDO MAZUERA RAMIREZ 1
DESLIPLAS LTDA 2
ALEJANDRO TERAN VILLAREAL 1
ALBA LUCIA MAZUERA JIMENEZ 1
MUNDIAL DE TORNILLOS S.A 1
INGEMEC INGENIERIA Y MECANIZADOS CALI S.A.S1
INDUSTRIAS CARRES LIMITADA 1
Procesado en: Marzo 09 2021 15:38
tas por cliente
ero 01 2021 a Marzo 02 2021

Valor bruto Descuentos por item Subtotal Impuesto cargo

672,268.88 0.00 672,268.88 127,731.09
210,000.00 0.00 210,000.00 39,900.00
40,000.00 0.00 40,000.00 7,600.00
25,000.00 0.00 25,000.00 4,750.00
146,326.19 0.00 146,326.19 27,801.98
214,284.88 0.00 214,284.88 40,714.13
99,500.00 16,915.00 82,585.00 15,691.55
262,880.00 0.00 262,880.00 49,947.20
468,000.00 44,930.00 423,070.00 80,383.30
3,053,352.54 0.00 3,053,352.54 580,136.98
374,490.00 0.00 374,490.00 71,153.40
475,084.01 0.00 475,084.01 90,265.96
2,340,000.00 0.00 2,340,000.00 444,600.00
92,436.97 0.00 92,436.97 17,563.02
327,731.00 0.00 327,731.00 62,268.89
140,000.00 0.00 140,000.00 26,600.00
58,638.23 0.00 58,638.23 11,141.26
84,033.00 0.00 84,033.00 15,966.27
363,782.01 0.00 363,782.01 69,118.96
55,125.74 0.00 55,125.74 10,473.89
30,000.00 0.00 30,000.00 5,700.00
350,334.38 0.00 350,334.38 66,563.53
1,858,350.00 0.00 1,858,350.00 353,086.50
861,000.00 0.00 861,000.00 163,590.00
560,504.22 0.00 560,504.22 106,495.80
880,000.00 0.00 880,000.00 167,200.00
160,810.00 0.00 160,810.00 30,554.10
80,000.00 0.00 80,000.00 15,200.00
94,991.28 0.00 94,991.28 18,048.34
13,235.29 0.00 13,235.29 2,514.71
176,470.26 0.00 176,470.26 33,529.35
116,150.00 37,168.00 78,982.00 15,007.00
45,000.00 0.00 45,000.00 8,550.00
2,035,500.00 426,521.00 1,608,979.00 305,706.01

16,765,278.88 525,534.00 16,239,744.88 3,085,553.22

rocesado en: Marzo 09 2021 15:38
Impuesto retención Cargo en totales Descuento en totales Total
0.00 0.00 0.00 799,999.97
0.00 0.00 0.00 249,900.00
0.00 0.00 0.00 47,600.00
0.00 0.00 0.00 29,750.00
0.00 0.00 0.00 174,128.17
0.00 0.00 0.00 254,999.01
0.00 0.00 0.00 98,276.55
10,515.20 0.00 0.00 302,312.00
21,576.57 0.00 0.00 481,876.73
0.00 0.00 0.00 3,633,489.52
0.00 0.00 0.00 445,643.40
0.00 0.00 0.00 565,349.97
0.00 0.00 0.00 2,784,600.00
0.00 0.00 0.00 109,999.99
0.00 0.00 0.00 389,999.89
0.00 0.00 0.00 166,600.00
0.00 0.00 0.00 69,779.49
0.00 0.00 0.00 99,999.27
0.00 0.00 0.00 432,900.97
0.00 0.00 0.00 65,599.63
0.00 0.00 0.00 35,700.00
0.00 0.00 0.00 416,897.91
0.00 0.00 0.00 2,211,436.50
0.00 0.00 0.00 1,024,590.00
0.00 0.00 0.00 667,000.02
0.00 0.00 0.00 1,047,200.00
0.00 0.00 0.00 191,364.10
0.00 0.00 0.00 95,200.00
0.00 0.00 0.00 113,039.62
0.00 0.00 0.00 15,750.00
0.00 0.00 0.00 209,999.61
0.00 0.00 0.00 93,989.00
0.00 0.00 0.00 53,550.00
0.00 0.00 0.00 1,914,685.01

32,091.77 0.00 0.00 19,293,206.33