Todas Las Ventas - 2022-01-11

N° FE NOMBRE/RAZÓN SOCIAL NIT/CC DV
FE3534 hilos y empaques 900449657 1

FE3535 alvimetal sas 901013993 3
FE3536 acustisonido sas 900915749 1
FE3537 taller industrial los goez 900681161 3
FE3538 taller alquireparamos 901365167 6
FE3541 metalmega medellin sas 900062515 1
FE3542 auto tech sas 900137589 1
FE3544 distribuidora de mofles 70562077 2
FE3545 oxisalud sas 811013645 9
FE3546 salazar alzate jesus walter 98455464 3
FE3547 monarca sas 901016442 0
FE3548 electro metalicas ceygom sas 900456873 5
FE3551 talent group sociedad por acciones simplificada 900915366 2
FE3552 accesorios para vidrio de colombia sas 900149483 1
FE3553 fabripuertas jose nelson cortes 8276090 7
FE3554 acustisonido sas 900915749 1
FE3555 inoxglass maquinados sas 901143583 4
FE3557 ingeominco sas 901212571 2
FE3558 soluciones simmac sas 900563128 4
FE3560 bujes valencia sas 900609759 1
FE3561 salazar alzate jesus walter 98455464 3
FE3562 taller julio franco sas 900748833 4
FE3563 doblemetal sas 811000722 1
FE3567 repar express jh sas 901011500 7
FE3568 uranus textura sas 900508979 1
FE3569 industria metalmec 901120868 9
FE3572 hydro-tec soluciones hidraulicas sas 900242393 2
FE3575 ar los restrepos sas 890934807 4
FE3577 soluciones industriales h&d sas 900685632 9
FE3578 oximontajes y estructuras sas 900824822 9
FE3579 monarca sas 901016442 0
FE3581 fabripuertas jose nelson cortes 8276090 7
FE3589 taller julio franco sas 900748833 4
FE3597 equipos mr sas 900766757 9
FE3598 inducerra sas 890900441 6
FE3600 metbox sas 901149438 1
FE3602 taller gavi limitada 890931443 3
FE3603 encofrados y accesorios sas 901267175 5
FE3606 rutech sas 900369282 1
FE3607 termosec sociedad por acciones simplificada 900683210 5
FE3608 importaciones oleohydraulicas az sas 901268615 9
FE3609 inoxglass maquinados sas 901143583 4
FE3615 bronces y laminas medellin sas 900478172 5
FE3616 bronces y laminas medellin sas 900478172 5
FE3621 sanmiguelagro soluciones integrales sas 900697093 0
FE3622 madecentro colombia sas 811028650 1
FE3627 equipos mr sas 900766757 9
FE3628 bujes valencia sas 900609759 1
FE3629 metbox sas 901149438 1
FE3632 ar cartagena sas 800201890 3
FE3640 h.d.mecanizados s.a.s 900531372 8
FE3641 equipos jdh y lat sas 900165842 8
FE3643 ingerent sas 900282292 8
FE3648 uranus textura sas 900508979 1
FE3649 osorio estrada guillermo 70116819 9
FE3651 sanmiguelagro soluciones integrales sas 900697093 0
FE3653 color y lavado sas 900194046 5
DIRECCIÓN CIUDAD
cl 28 cr 65a 54 Medellín, Antioquia
cl 2865a 16 Medellín, Antioquia
cr 5629 22 Medellín, Antioquia
cl 24 59 34 Medellín, Antioquia
cll 28 cr 65a 25 Medellín, Antioquia
cl 28a 65a 39 Medellín, Antioquia
cr 65 29 91 Medellín, Antioquia
cl 34 66a 61 Medellín, Antioquia
cl 28 65c 65 Medellín, Antioquia
cr 65 28 63 ap 201 Medellín, Antioquia
cr 65 48 c 109 Medellín, Antioquia
cr 5629 22 Medellín, Antioquia
cl 106 a 74 36 Medellín, Antioquia
cr 58a 29 22 Medellín, Antioquia
cl 25 57 05 bg b1 Medellín, Antioquia
cl 29 d 55 138 Medellín, Antioquia
cr 65b 27 34 Medellín, Antioquia
cr 54a 29b 45 Medellín, Antioquia
cl 28 65c 65 Medellín, Antioquia
cl 29 d 55 138 Medellín, Antioquia
cr 65 cl 30 21 Medellín, Antioquia
cl 28 a 65 a 18 Medellín, Antioquia
cl 9a 54 55900 Medellín, Antioquia
cr 82 9a sur 28 int 909 Medellín, Antioquia
cl 29 59 11az Medellín, Antioquia
cl 106 a 74 36 Medellín, Antioquia
cl 7 sur 42 70 of 505 ed forum Medellín, Antioquia
cl 25 57 05 bg b1 Medellín, Antioquia
cr 65 e 25 68 Medellín, Antioquia
cr 57 30a 17 brr belen tenche Medellín, Antioquia
cr 25b 16 a a sur 180 in 110 Medellín, Antioquia
CORREO TELÉFONO
yeny@hilosyempaques.com 3228460
alejandro.gallego@alvimetal.com.co 3227755
acustisonido@une.net.co 3626168
tallerindustriallosgoez@gmail.com 2659099
alquireparamos.sas@hotmail.com 3112878610
metalmega@une.net.co 2352418
autotech@une.net.co 2369006
facturadistrimofles@gmail.com 4483946
contabilidad@oxisalud.com.co;tesoreria@oxisalud.com.co 3514747
facwsa@gmail.com 4443535
monarcasas@hotmail.com 4871525
facturacion@electrometalicasceygom.com 4446733
contabilidad@disenat.com 5807810
facturas@acvicol.com 4447373
fabripuertas54@yahoo.com 3227968
acustisonido@une.net.co 3626168
facturaelectronicainoxglass@gmail.com 3008506291
geominkco@hotmail.com 3511167
simmac.si@gmail.com 2654456
bujesvalencia@hotmail.com 3016819
facwsa@gmail.com 4443535
facturaciontallerjfsas@gmail.com 4796612
doblemetalltda@hotmail.com 2652692
repar.express.jh@gmail.com 5814899
auxiliar@uranus.com.co 3223074
asistentemetalmec@gmail.com 2358458
hydrotec.facturaelectronica@gmail.com 4447245
comprasnacionales@losrestrepos.com;empalmes@losrestrepos.com 4443528
solucionesindustrialeshyd@outlook.com 3137119821
oximontajes@gmail.com 2658495
monarcasas@hotmail.com 4871525
fabripuertas54@yahoo.com 3227968
facturaciontallerjfsas@gmail.com 4796612
contabilidad@equiposmr.com.co 4481673
inducerra@une.net.co 2352014
gerencia@metbox.com.co 3222482
tallergaviltda@hotmail.com 2353904
encofradosyaccesorios@gmail.com 5810137
info@rutech.com.co 4441753
facturatermosec@gmail.com 3220988
f-electronica@importacionesaz.com 4447245
facturaelectronicainoxglass@gmail.com 3008506291
broncesylaminasMed@hotmail.com 4440675
broncesylaminasMed@hotmail.com 4440675
sanmiguel@sanmiguelagro.com 4083613
madecentro622@madecentro.co 3252280
contabilidad@equiposmr.com.co 4481673
bujesvalencia@hotmail.com 3016819
gerencia@metbox.com.co 3222482
cartagena.inmobiliaria@losrestrepos.com 4443528
hdmecanizado@gmail.com 3012798085
facturaelectronicajdh@hotmail.com 2357270
ingerent2009@hotmail.com 2359006
auxiliar@uranus.com.co 3223074
romecol@une.net.co 3113343144
sanmiguel@sanmiguelagro.com 4083613
colorylavado@hotmail.com 2654949
Facturas
Desde el 2021-12-01 hasta el 2021-12-31
CREADA EL VENCE EL FORMA DE PAGO MONEDA (TASA DE CAMBIO) TOTAL BRUTO

2021-12-01 2021-12-01 Contado COP() 11,764.70
2021-12-01 2021-12-01 Contado COP() 64,705.96
2021-12-01 2021-12-01 Contado COP() 42,016.81
2021-12-01 2021-12-01 Contado COP() 15,126.05
2021-12-01 2021-12-01 Contado COP() 15,126.05
2021-12-02 2021-12-02 Contado COP() 8,403.36
2021-12-02 2021-12-02 Contado COP() 43,361.33
2021-12-02 2021-12-02 Contado COP() 2,521.01
2021-12-02 2021-12-02 Contado COP() 21,512.60
2021-12-02 2021-12-02 Contado COP() 28,403.36
2021-12-02 2021-12-02 Contado COP() 8,403.36
2021-12-02 2021-12-02 Contado COP() 1,680.67
2021-12-02 2021-12-02 Contado COP() 31,092.44
2021-12-02 2021-12-02 Contado COP() 4,201.68
2021-12-02 2021-12-02 Contado COP() 5,042.00
2021-12-02 2021-12-02 Contado COP() 63,445.37
2021-12-02 2021-12-02 Crédito COP() 22,689.06
2021-12-02 2021-12-02 Contado COP() 1,445,882.35
2021-12-03 2021-12-03 Contado COP() 19,327.73
2021-12-03 2021-12-03 Contado COP() 4,621.85
2021-12-03 2021-12-03 Contado COP() 18,487.39
2021-12-03 2021-12-03 Contado COP() 1,680.66
2021-12-03 2021-12-03 Contado COP() 15,126.05
2021-12-06 2021-12-06 Contado COP() 12,605.04
2021-12-06 2021-12-06 Contado COP() 28,991.59
2021-12-06 2021-12-06 Contado COP() 3,781.51
2021-12-06 2021-12-06 Contado COP() 35,294.11
2021-12-07 2021-12-07 Contado COP() 87,394.94
2021-12-07 2021-12-07 Contado COP() 16,806.75
2021-12-07 2021-12-07 Contado COP() 3,781.51
2021-12-07 2021-12-07 Contado COP() 75,630.25
2021-12-07 2021-12-07 Contado COP() 5,042.02
2021-12-07 2021-12-07 Contado COP() 15,126.05
2021-12-07 2021-12-07 Contado COP() 45,378.15
2021-12-07 2021-12-07 Contado COP() 205,042.01
2021-12-09 2021-12-09 Contado COP() 17,647.08
2021-12-09 2021-12-09 Contado COP() 10,084.04
2021-12-09 2021-12-09 Contado COP() 13,109.24
2021-12-09 2021-12-09 Contado COP() 4,201.68
2021-12-09 2021-12-09 Contado COP() 16,806.72
2021-12-09 2021-12-09 Contado COP() 5,042.02
2021-12-09 2021-12-09 Contado COP() 19,663.86
2021-12-09 2021-12-09 Contado COP() 1,512.61
2021-12-10 2021-12-10 Contado COP() 8,403.36
2021-12-10 2021-12-10 Contado COP() 11,344.54
2021-12-10 2021-12-10 Contado COP() 6,722.70
2021-12-10 2021-12-10 Contado COP() 24,789.92
2021-12-10 2021-12-10 Contado COP() 19,327.73
2021-12-10 2021-12-10 Contado COP() 3,025.21
2021-12-11 2021-12-11 Contado COP() 16,806.72
2021-12-13 2021-12-13 Contado COP() 15,126.06
2021-12-13 2021-12-13 Contado COP() 6,722.68
2021-12-13 2021-12-13 Contado COP() 4,201.68
2021-12-13 2021-12-13 Contado COP() 17,478.99
2021-12-13 2021-12-13 Contado COP() 8,403.36
2021-12-14 2021-12-14 Contado COP() 8,403.36
2021-12-14 2021-12-14 Contado COP() 17,647.05
2021-12-14 2021-12-14 Contado COP() 12,605.03
2021-12-14 2021-12-14 Contado COP() 15,126.05
2021-12-15 2021-12-15 Contado COP() 34,873.95
2021-12-15 2021-12-15 Crédito COP() 11,344.54
2021-12-15 2021-12-15 Contado COP() 30,252.10
2021-12-15 2021-12-15 Contado COP() 5,882.35
2021-12-15 2021-12-15 Contado COP() 31,932.76
2021-12-15 2021-12-15 Contado COP() 12,016.81
2021-12-15 2021-12-15 Contado COP() 7,226.89
2021-12-16 2021-12-16 Contado COP() 28,571.44
2021-12-16 2021-12-16 Contado COP() 5,042.02
2021-12-16 2021-12-16 Contado COP() 26,470.57
2021-12-16 2021-12-16 Contado COP() 5,882.35
2021-12-16 2021-12-16 Contado COP() 5,042.02
2021-12-16 2021-12-16 Contado COP() 1,260.51
2021-12-17 2021-12-17 Contado COP() 109,243.70
2021-12-17 2021-12-17 Contado COP() 16,806.72
2021-12-17 2021-12-17 Contado COP() 9,663.85
2021-12-17 2021-12-17 Contado COP() 2,016.80
2021-12-17 2021-12-17 Contado COP() 5,042.02
2021-12-17 2021-12-17 Contado COP() 12,605.04
2021-12-17 2021-12-17 Contado COP() 19,327.73
2021-12-17 2021-12-17 Contado COP() 19,327.73
2021-12-17 2021-12-17 Contado COP() 10,924.37
2021-12-18 2021-12-18 Contado COP() 92,857.14
2021-12-18 2021-12-18 Contado COP() 16,806.72
2021-12-18 2021-12-18 Contado COP() 8,403.36
2021-12-21 2021-12-21 Contado COP() 33,613.50
2021-12-21 2021-12-21 Contado COP() 6,302.52
2021-12-21 2021-12-21 Contado COP() 34,705.88
2021-12-21 2021-12-21 Contado COP() 25,630.25
2021-12-21 2021-12-21 Contado COP() 20,168.06
2021-12-21 2021-12-21 Contado COP() 15,126.05
2021-12-21 2021-12-21 Contado COP() 8,403.36
2021-12-21 2021-12-21 Contado COP() 21,008.40
2021-12-21 2021-12-21 Contado COP() 3,361.34
2021-12-21 2021-12-21 Contado COP() 5,882.36
2021-12-21 2021-12-21 Contado COP() 9,663.86
2021-12-21 2021-12-21 Contado COP() 6,722.70
2021-12-21 2021-12-21 Contado COP() 3,781.51
2021-12-21 2021-12-21 Contado COP() 16,806.72
2021-12-22 2021-12-22 Contado COP() 43,697.27
2021-12-22 2021-12-22 Contado COP() 8,403.36
2021-12-22 2021-12-22 Contado COP() 8,403.36
2021-12-22 2021-12-22 Contado COP() 3,865.54
2021-12-22 2021-12-22 Contado COP() 4,033.62
2021-12-22 2021-12-22 Contado COP() 20,168.06
2021-12-23 2021-12-23 Contado COP() 12,605.04
2021-12-23 2021-12-23 Contado COP() 2,100.84
2021-12-23 2021-12-23 Contado COP() 25,210.08
2021-12-23 2021-12-23 Contado COP() 4,201.68
2021-12-23 2021-12-23 Contado COP() 1,680.67
2021-12-23 2021-12-23 Contado COP() 5,042.02
2021-12-23 2021-12-23 Contado COP() 3,361.36
2021-12-23 2021-12-23 Contado COP() 11,764.70
2021-12-27 2021-12-27 Contado COP() 3,361.35
2021-12-27 2021-12-27 Contado COP() 7,563.00
2021-12-27 2021-12-27 Contado COP() 282,773.11
2021-12-27 2021-12-27 Contado COP() 48,319.33
2021-12-27 2021-12-27 Contado COP() 16,806.72
2021-12-27 2021-12-27 Contado COP() 3,361.35
2021-12-27 2021-12-27 Contado COP() 3,025.20
2021-12-27 2021-12-27 Contado COP() 25,210.10
3,998,655.22
s
sta el 2021-12-31
DESCUENTO DE LINEAS DESCUENTO GENERAL SUBTOTAL IMPUESTO (IVA 5%)

0.00 0.00 11,764.70 0.00
0.00 0.00 64,705.96 0.00
0.00 0.00 42,016.81 0.00
0.00 0.00 15,126.05 0.00
0.00 0.00 15,126.05 0.00
0.00 0.00 8,403.36 0.00
0.00 0.00 43,361.33 0.00
0.00 0.00 2,521.01 0.00
0.00 0.00 21,512.60 0.00
0.00 0.00 28,403.36 0.00
0.00 0.00 8,403.36 0.00
0.00 0.00 1,680.67 0.00
0.00 0.00 31,092.44 0.00
0.00 0.00 4,201.68 0.00
0.00 0.00 5,042.00 0.00
0.00 0.00 63,445.37 0.00
0.00 0.00 22,689.06 0.00
0.00 0.00 1,445,882.35 0.00
0.00 0.00 19,327.73 0.00
0.00 0.00 4,621.85 0.00
0.00 0.00 18,487.39 0.00
0.00 0.00 1,680.66 0.00
0.00 0.00 15,126.05 0.00
0.00 0.00 12,605.04 0.00
0.00 0.00 28,991.59 0.00
0.00 0.00 3,781.51 0.00
0.00 0.00 35,294.11 0.00
0.00 0.00 87,394.94 0.00
0.00 0.00 16,806.75 0.00
0.00 0.00 3,781.51 0.00
0.00 0.00 75,630.25 0.00
0.00 0.00 5,042.02 0.00
0.00 0.00 15,126.05 0.00
0.00 0.00 45,378.15 0.00
0.00 0.00 205,042.01 0.00
0.00 0.00 17,647.08 0.00
0.00 0.00 10,084.04 0.00
0.00 0.00 13,109.24 0.00
0.00 0.00 4,201.68 0.00
0.00 0.00 16,806.72 0.00
0.00 0.00 5,042.02 0.00
0.00 0.00 19,663.86 0.00
0.00 0.00 1,512.61 0.00
0.00 0.00 8,403.36 0.00
0.00 0.00 11,344.54 0.00
0.00 0.00 6,722.70 0.00
0.00 0.00 24,789.92 0.00
0.00 0.00 19,327.73 0.00
0.00 0.00 3,025.21 0.00
0.00 0.00 16,806.72 0.00
0.00 0.00 15,126.06 0.00
0.00 0.00 6,722.68 0.00
0.00 0.00 4,201.68 0.00
0.00 0.00 17,478.99 0.00
0.00 0.00 8,403.36 0.00
0.00 0.00 8,403.36 0.00
0.00 0.00 17,647.05 0.00
0.00 0.00 12,605.03 0.00
0.00 0.00 15,126.05 0.00
0.00 0.00 34,873.95 0.00
0.00 0.00 11,344.54 0.00
0.00 0.00 30,252.10 0.00
0.00 0.00 5,882.35 0.00
0.00 0.00 31,932.76 0.00
0.00 0.00 12,016.81 0.00
0.00 0.00 7,226.89 0.00
0.00 0.00 28,571.44 0.00
0.00 0.00 5,042.02 0.00
0.00 0.00 26,470.57 0.00
0.00 0.00 5,882.35 0.00
0.00 0.00 5,042.02 0.00
0.00 0.00 1,260.51 0.00
0.00 0.00 109,243.70 0.00
0.00 0.00 16,806.72 0.00
0.00 0.00 9,663.85 0.00
0.00 0.00 2,016.80 0.00
0.00 0.00 5,042.02 0.00
0.00 0.00 12,605.04 0.00
0.00 0.00 19,327.73 0.00
0.00 0.00 19,327.73 0.00
0.00 0.00 10,924.37 0.00
0.00 0.00 92,857.14 0.00
0.00 0.00 16,806.72 0.00
0.00 0.00 8,403.36 0.00
0.00 0.00 33,613.50 0.00
0.00 0.00 6,302.52 0.00
0.00 0.00 34,705.88 0.00
0.00 0.00 25,630.25 0.00
0.00 0.00 20,168.06 0.00
0.00 0.00 15,126.05 0.00
0.00 0.00 8,403.36 0.00
0.00 0.00 21,008.40 0.00
0.00 0.00 3,361.34 0.00
0.00 0.00 5,882.36 0.00
0.00 0.00 9,663.86 0.00
0.00 0.00 6,722.70 0.00
0.00 0.00 3,781.51 0.00
0.00 0.00 16,806.72 0.00
0.00 0.00 43,697.27 0.00
0.00 0.00 8,403.36 0.00
0.00 0.00 8,403.36 0.00
0.00 0.00 3,865.54 0.00
0.00 0.00 4,033.62 0.00
0.00 0.00 20,168.06 0.00
0.00 0.00 12,605.04 0.00
0.00 0.00 2,100.84 0.00
0.00 0.00 25,210.08 0.00
0.00 0.00 4,201.68 0.00
0.00 0.00 1,680.67 0.00
0.00 0.00 5,042.02 0.00
0.00 0.00 3,361.36 0.00
0.00 0.00 11,764.70 0.00
0.00 0.00 3,361.35 0.00
0.00 0.00 7,563.00 0.00
0.00 0.00 282,773.11 0.00
0.00 0.00 48,319.33 0.00
0.00 0.00 16,806.72 0.00
0.00 0.00 3,361.35 0.00
0.00 0.00 3,025.20 0.00
0.00 0.00 25,210.10 0.00
3,998,655.22 0.00
IMPUESTO (IVA 16%) IMPUESTO (IVA 19%) IMPUESTO TOTAL (IVA) IMPUESTO (INC)
0.00 2,235.29 2,235.29 0.00
0.00 12,294.13 12,294.13 0.00
0.00 7,983.19 7,983.19 0.00
0.00 2,873.95 2,873.95 0.00
0.00 2,873.95 2,873.95 0.00
0.00 1,596.64 1,596.64 0.00
0.00 8,238.66 8,238.66 0.00
0.00 478.99 478.99 0.00
0.00 4,087.39 4,087.39 0.00
0.00 5,396.64 5,396.64 0.00
0.00 1,596.64 1,596.64 0.00
0.00 319.33 319.33 0.00
0.00 5,907.56 5,907.56 0.00
0.00 798.32 798.32 0.00
0.00 957.98 957.98 0.00
0.00 12,054.63 12,054.63 0.00
0.00 4,310.93 4,310.93 0.00
0.00 274,717.65 274,717.65 0.00
0.00 3,672.27 3,672.27 0.00
0.00 878.15 878.15 0.00
0.00 3,512.60 3,512.60 0.00
0.00 319.33 319.33 0.00
0.00 2,873.95 2,873.95 0.00
0.00 2,394.96 2,394.96 0.00
0.00 5,508.41 5,508.41 0.00
0.00 718.49 718.49 0.00
0.00 6,705.88 6,705.88 0.00
0.00 16,605.04 16,605.04 0.00
0.00 3,193.28 3,193.28 0.00
0.00 718.49 718.49 0.00
0.00 14,369.75 14,369.75 0.00
0.00 957.98 957.98 0.00
0.00 2,873.95 2,873.95 0.00
0.00 8,621.85 8,621.85 0.00
0.00 38,957.99 38,957.99 0.00
0.00 3,352.95 3,352.95 0.00
0.00 1,915.97 1,915.97 0.00
0.00 2,490.76 2,490.76 0.00
0.00 798.32 798.32 0.00
0.00 3,193.28 3,193.28 0.00
0.00 957.98 957.98 0.00
0.00 3,736.13 3,736.13 0.00
0.00 287.40 287.40 0.00
0.00 1,596.64 1,596.64 0.00
0.00 2,155.46 2,155.46 0.00
0.00 1,277.31 1,277.31 0.00
0.00 4,710.08 4,710.08 0.00
0.00 3,672.27 3,672.27 0.00
0.00 574.79 574.79 0.00
0.00 3,193.28 3,193.28 0.00
0.00 2,873.95 2,873.95 0.00
0.00 1,277.31 1,277.31 0.00
0.00 798.32 798.32 0.00
0.00 3,321.01 3,321.01 0.00
0.00 1,596.64 1,596.64 0.00
0.00 1,596.64 1,596.64 0.00
0.00 3,352.94 3,352.94 0.00
0.00 2,394.96 2,394.96 0.00
0.00 2,873.95 2,873.95 0.00
0.00 6,626.05 6,626.05 0.00
0.00 2,155.46 2,155.46 0.00
0.00 5,747.90 5,747.90 0.00
0.00 1,117.65 1,117.65 0.00
0.00 6,067.22 6,067.22 0.00
0.00 2,283.20 2,283.20 0.00
0.00 1,373.11 1,373.11 0.00
0.00 5,428.57 5,428.57 0.00
0.00 957.98 957.98 0.00
0.00 5,029.41 5,029.41 0.00
0.00 1,117.65 1,117.65 0.00
0.00 957.98 957.98 0.00
0.00 239.50 239.50 0.00
0.00 20,756.30 20,756.30 0.00
0.00 3,193.28 3,193.28 0.00
0.00 1,836.13 1,836.13 0.00
0.00 383.19 383.19 0.00
0.00 957.98 957.98 0.00
0.00 2,394.96 2,394.96 0.00
0.00 3,672.27 3,672.27 0.00
0.00 3,672.27 3,672.27 0.00
0.00 2,075.63 2,075.63 0.00
0.00 17,642.86 17,642.86 0.00
0.00 3,193.28 3,193.28 0.00
0.00 1,596.64 1,596.64 0.00
0.00 6,386.56 6,386.56 0.00
0.00 1,197.48 1,197.48 0.00
0.00 6,594.12 6,594.12 0.00
0.00 4,869.75 4,869.75 0.00
0.00 3,831.93 3,831.93 0.00
0.00 2,873.95 2,873.95 0.00
0.00 1,596.64 1,596.64 0.00
0.00 3,991.60 3,991.60 0.00
0.00 638.65 638.65 0.00
0.00 1,117.65 1,117.65 0.00
0.00 1,836.13 1,836.13 0.00
0.00 1,277.31 1,277.31 0.00
0.00 718.49 718.49 0.00
0.00 3,193.28 3,193.28 0.00
0.00 8,302.48 8,302.48 0.00
0.00 1,596.64 1,596.64 0.00
0.00 1,596.64 1,596.64 0.00
0.00 734.45 734.45 0.00
0.00 766.39 766.39 0.00
0.00 3,831.93 3,831.93 0.00
0.00 2,394.96 2,394.96 0.00
0.00 399.16 399.16 0.00
0.00 4,789.92 4,789.92 0.00
0.00 798.32 798.32 0.00
0.00 319.33 319.33 0.00
0.00 957.98 957.98 0.00
0.00 638.66 638.66 0.00
0.00 2,235.29 2,235.29 0.00
0.00 638.66 638.66 0.00
0.00 1,436.97 1,436.97 0.00
0.00 53,726.89 53,726.89 0.00
0.00 9,180.67 9,180.67 0.00
0.00 3,193.28 3,193.28 0.00
0.00 638.66 638.66 0.00
0.00 574.79 574.79 0.00
0.00 4,789.92 4,789.92 0.00
0.00 759,744.58 759,744.58 0.00
TOTAL TOTAL REGALOS TOTAL RETENCIONES VALOR TOTAL DE NOTAS CRÉDITO
13,999.99 0.00 0.00 0
77,000.09 0.00 0.00 0
50,000.00 0.00 0.00 0
18,000.00 0.00 0.00 0
18,000.00 0.00 0.00 0
10,000.00 0.00 0.00 0
51,599.99 0.00 0.00 0
3,000.00 0.00 0.00 0
25,599.99 0.00 0.00 0
33,800.00 0.00 0.00 0
10,000.00 0.00 0.00 0
2,000.00 0.00 0.00 0
37,000.00 0.00 0.00 0
5,000.00 0.00 0.00 0
5,999.98 0.00 0.00 0
75,500.00 0.00 0.00 0
26,999.99 0.00 0.00 0
1,720,600.00 0.00 0.00 0
23,000.00 0.00 0.00 0
5,500.00 0.00 0.00 0
21,999.99 0.00 0.00 0
1,999.99 0.00 0.00 0
18,000.00 0.00 0.00 0
15,000.00 0.00 0.00 0
34,500.00 0.00 0.00 0
4,500.00 0.00 0.00 0
41,999.99 0.00 0.00 0
103,999.98 0.00 0.00 0
20,000.03 0.00 0.00 0
4,500.00 0.00 0.00 0
90,000.00 0.00 0.00 0
6,000.00 0.00 0.00 0
18,000.00 0.00 0.00 0
54,000.00 0.00 0.00 0
244,000.00 0.00 0.00 0
21,000.03 0.00 0.00 0
12,000.01 0.00 0.00 0
15,600.00 0.00 0.00 0
5,000.00 0.00 0.00 0
20,000.00 0.00 0.00 0
6,000.00 0.00 0.00 0
23,399.99 0.00 0.00 0
1,800.01 0.00 0.00 0
10,000.00 0.00 0.00 0
13,500.00 0.00 0.00 0
8,000.01 0.00 0.00 0
29,500.00 0.00 0.00 0
23,000.00 0.00 0.00 0
3,600.00 0.00 0.00 0
20,000.00 0.00 0.00 0
18,000.01 0.00 0.00 0
7,999.99 0.00 0.00 0
5,000.00 0.00 0.00 0
20,800.00 0.00 0.00 0
10,000.00 0.00 0.00 0
10,000.00 0.00 0.00 0
20,999.99 0.00 0.00 0
14,999.99 0.00 0.00 0
18,000.00 0.00 0.00 0
41,500.00 0.00 0.00 0
13,500.00 0.00 0.00 0
36,000.00 0.00 0.00 0
7,000.00 0.00 0.00 0
37,999.98 0.00 0.00 0
14,300.01 0.00 0.00 0
8,600.00 0.00 0.00 0
34,000.01 0.00 0.00 0
6,000.00 0.00 0.00 0
31,499.98 0.00 0.00 0
7,000.00 0.00 0.00 0
6,000.00 0.00 0.00 0
1,500.01 0.00 0.00 0
130,000.00 0.00 0.00 0
20,000.00 0.00 0.00 0
11,499.98 0.00 0.00 0
2,399.99 0.00 0.00 0
6,000.00 0.00 0.00 0
15,000.00 0.00 0.00 0
23,000.00 0.00 0.00 0
23,000.00 0.00 0.00 23,000.00
13,000.00 0.00 0.00 0
110,500.00 0.00 0.00 0
20,000.00 0.00 0.00 0
10,000.00 0.00 0.00 0
40,000.06 0.00 0.00 0
7,500.00 0.00 0.00 0
41,300.00 0.00 0.00 0
30,500.00 0.00 0.00 0
23,999.99 0.00 0.00 0
18,000.00 0.00 0.00 0
10,000.00 0.00 0.00 0
25,000.00 0.00 0.00 0
3,999.99 0.00 0.00 0
7,000.01 0.00 0.00 0
11,499.99 0.00 0.00 0
8,000.01 0.00 0.00 0
4,500.00 0.00 0.00 0
20,000.00 0.00 0.00 0
51,999.75 0.00 0.00 0
10,000.00 0.00 0.00 0
10,000.00 0.00 0.00 0
4,599.99 0.00 0.00 0
4,800.01 0.00 0.00 0
23,999.99 0.00 0.00 0
15,000.00 0.00 0.00 0
2,500.00 0.00 0.00 0
30,000.00 0.00 0.00 0
5,000.00 0.00 0.00 0
2,000.00 0.00 0.00 0
6,000.00 0.00 0.00 0
4,000.02 0.00 0.00 0
13,999.99 0.00 0.00 0
4,000.01 0.00 0.00 0
8,999.97 0.00 0.00 0
336,500.00 0.00 0.00 0
57,500.00 0.00 0.00 0
20,000.00 0.00 0.00 0
4,000.01 0.00 0.00 0
3,599.99 0.00 0.00 0
30,000.02 0.00 0.00 0
4,758,399.80 0.00 0.00
VALOR TOTAL DE NOTAS DÉBITO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N° NC N° FE NOMBRE/RAZÓN SOCIAL NIT/CC DV DIRECCIÓN
NC15 FE3613 hilos y empaques 900449657 1 cl 28 cr 65a 54
CIUDAD CORREO TELÉFONO CREADA EL VENCE EL
Medellín, Antioquia yeny@hilosyempaques.com 3228460 2021-12-17 2021-12-17
Notas crédito
Desde el 2021-12-01 hasta el 2021-12-31
FORMA DE PAGO MONEDA (TASA DE CAMBIO) TOTAL BRUTO DESCUENTO DE LINEAS

Contado COP(0.00) 19,327.73 0.00
19,327.73
DESCUENTO GENERAL SUBTOTAL IMPUESTO (IVA 5%) IMPUESTO (IVA 16%)
0.00 19,327.73 0.00 0.00
19,327.73 0.00 0.00
IMPUESTO (IVA 19%) IMPUESTO TOTAL (IVA) IMPUESTO (INC) TOTAL
3,672.27 3,672.27 0.00 23,000.00
3,672.27 3,672.27 0.00 23,000.00
TOTAL REGALOS TOTAL RETENCIONES
0.00 0.00
0.00 0.00
N° ND N° FE NOMBRE/RAZÓN SOCIAL NIT/CC DV DIRECCIÓN CIUDAD CORREO TELÉFONO
Notas d
Desde el 2021-12-01 h
CREADA EL VENCE EL FORMA DE PAGO MONEDA (TASA DE CAMBIO) TOTAL BRUTO

Notas débito
Desde el 2021-12-01 hasta el 2021-12-31
DESCUENTO DE LINEAS DESCUENTO GENERAL SUBTOTAL IMPUESTO (IVA 5%)

IMPUESTO (IVA 16%) IMPUESTO (IVA 19%) IMPUESTO TOTAL (IVA) IMPUESTO (INC)
TOTAL TOTAL REGALOS TOTAL RETENCIONES

Todas Las Ventas - 2022-01-11

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Todas Las Ventas - 2022-01-11

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N° FE NOMBRE/RAZÓN SOCIAL NIT/CC DV

FE3534 hilos y empaques 900449657 1

CREADA EL VENCE EL FORMA DE PAGO MONEDA (TASA DE CAMBIO) TOTAL BRUTO

DESCUENTO DE LINEAS DESCUENTO GENERAL SUBTOTAL IMPUESTO (IVA 5%)

FORMA DE PAGO MONEDA (TASA DE CAMBIO) TOTAL BRUTO DESCUENTO DE LINEAS

CREADA EL VENCE EL FORMA DE PAGO MONEDA (TASA DE CAMBIO) TOTAL BRUTO

DESCUENTO DE LINEAS DESCUENTO GENERAL SUBTOTAL IMPUESTO (IVA 5%)

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