Tipo

Factura Electronica
Factura Electronica
POS
Factura Electronica
Factura Electronica
Factura Electronica
Factura Electronica
Factura Electronica
Factura Electronica
Factura Electronica
Factura Electronica
Factura Electronica
Factura Electronica
Factura Electronica
Factura Electronica
Factura Electronica
Factura Electronica
Factura Electronica
Factura Electronica

TOTALES FACTURAS Y NOTAS DÉBITO

TOTAL NOTAS CRÉDITO

FACTURAS Y NOTAS DÉBITO MENOS NOTAS CRÉDITO

 Resolucion Orden Compra Prefijo Consecutivo Nit
[AGOTADA] FACTURACION ELECTRONICA (FE3291 - FE5000) FE 3636 1128403403
[AGOTADA] FACTURACION ELECTRONICA (FE3291 - FE5000) FE 3917 1128403403
[AGOTADA] POS KOREAUTOS POS 13224 1128403403
[AGOTADA] FACTURACION ELECTRONICA (FE3291 - FE5000) FE 4327 1128403403
[AGOTADA] FACTURACION ELECTRONICA (FE3291 - FE5000) FE 4327 1128403403
[AGOTADA] FACTURACION ELECTRONICA (FE3291 - FE5000) FE 4329 1128403403
[AGOTADA] FACTURACION ELECTRONICA (FE3291 - FE5000) FE 4329 1128403403
[AGOTADA] FACTURACION ELECTRONICA (FE3291 - FE5000) FE 4342 1128403403
[AGOTADA] FACTURACION ELECTRONICA (FE3291 - FE5000) FE 4377 1128403403
[AGOTADA] FACTURACION ELECTRONICA (FE3291 - FE5000) FE 4849 1128403403
[AGOTADA] FACTURACION ELECTRONICA (FE3291 - FE5000) FE 4849 1128403403
[AGOTADA] FACTURACION ELECTRONICA (FE3291 - FE5000) FE 4849 1128403403
[AGOTADA] FACTURACION ELECTRONICA (FE5001 - FE10000) FE 5829 1128403403
[AGOTADA] FACTURACION ELECTRONICA (FE5001 - FE10000) FE 5829 1128403403
[AGOTADA] FACTURACION ELECTRONICA (FE5001 - FE10000) FE 6280 1128403403
[AGOTADA] FACTURACION ELECTRONICA (FE5001 - FE10000) FE 6678 1128403403
[AGOTADA] FACTURACION ELECTRONICA (FE5001 - FE10000) FE 7228 1128403403
[AGOTADA] FACTURACION ELECTRONICA (FE8139 - FE10000) FE 9048 1128403403
[AGOTADA] FACTURACION ELECTRONICA (FE8139 - FE10000) FE 9048 1128403403

Totales Generales

Subtotal Descuentos IVA Rete. Fuente Rete. IVA

1,492,437 0 283,563 0 0
0 0 0 0 0

1,492,437 0 283,563 0 0
 LEIDY YOHANNA
Cédula/Nit: 10
CR 52
Acumulado
Desde 01 de Enero de 2021 - H

Cliente Zona Producto Nombre Producto

LUISA FERNANDA LOPEZ VAZQUEZ  2036 54530-02000 ROTULA ATOS-K
LUISA FERNANDA LOPEZ VAZQUEZ  1044 1133EML FAROLA RH ATOS-DEPO
LUISA FERNANDA LOPEZ VAZQUEZ  395 BOMPER DEL ATOS - K
LUISA FERNANDA LOPEZ VAZQUEZ  658 25611-02566 BASE TROMPO TERM I10/PICANTO/EON -K
LUISA FERNANDA LOPEZ VAZQUEZ  2523 25600-02566 TUBO CALEF MV PICANTO I10 COMPLETO-K
LUISA FERNANDA LOPEZ VAZQUEZ  1982 RODILLO DEL ATOS I.10 GRAND I-10 VISION/ELANTRA-K
LUISA FERNANDA LOPEZ VAZQUEZ  317 52710-02500 BOCIN TRAS ATOS- K
LUISA FERNANDA LOPEZ VAZQUEZ  2092 39310-38050 SENSOR EJE LEVAS ATOS I-10/EON -K
LUISA FERNANDA LOPEZ VAZQUEZ  1542 36100-02555 MOTOR ARRANQUE ATOS PICANTO I10-K
LUISA FERNANDA LOPEZ VAZQUEZ  510 BUJE HORQUILLA PIC I10
LUISA FERNANDA LOPEZ VAZQUEZ  6017 41412-02000 PIN CLUTCH ATOS
LUISA FERNANDA LOPEZ VAZQUEZ  502 BUJE CONTROL CAMBIOS (GRANDE) SPARK-K
LUISA FERNANDA LOPEZ VAZQUEZ  10465 RODILLO
LUISA FERNANDA LOPEZ VAZQUEZ  10758 KIT CLUTCH ATOS- K
LUISA FERNANDA LOPEZ VAZQUEZ  9606 BATERIA N670-WILLARD
LUISA FERNANDA LOPEZ VAZQUEZ  214 BATERIA 750 WILLARD
LUISA FERNANDA LOPEZ VAZQUEZ  1840 25310-0X060 RADIADOR I10-K
LUISA FERNANDA LOPEZ VAZQUEZ  7072 FAROLA LH PICANTO MORNING-DEPO
LUISA FERNANDA LOPEZ VAZQUEZ  1439 8265 MANGUERA FRENO PICANTO MORNING-K

Rete. ICA Total Costo %

0 1,776,000 1,152,490 29.5
0 0 0

0 1,776,000 1,152,490 29.5

 LEIDY YOHANNA LEMUS SERNA
Cédula/Nit: 1036650726-9
CR 52 62 05
Acumulado de ventas
esde 01 de Enero de 2021 - Hasta 31 de Diciembre de 2021

Concepto Familia Cantidad Precio Subtotal % Desc Desc % IVA IVA Total Costo
SIN_FAMILIA 1 16,000.00 13,445.38 0.00 0 19.00 2,554.62 16,000.00 8,774
SIN_FAMILIA 1 140,000.00 117,647.06 0.00 0 19.00 22,352.94 140,000.00 111,192
SIN_FAMILIA 1 150,000.00 126,050.42 0.00 0 19.00 23,949.58 150,000.00 88,800
SIN_FAMILIA 1 30,000.00 25,210.08 0.00 0 19.00 4,789.92 30,000.00 11,261
SIN_FAMILIA 1 85,000.00 71,428.57 0.00 0 19.00 13,571.43 85,000.00 50,202
SIN_FAMILIA 1 35,000.00 29,411.76 0.00 0 19.00 5,588.23 34,999.99 16,292
SIN_FAMILIA 1 65,000.00 54,621.85 0.00 0 19.00 10,378.15 65,000.00 38,400
SIN_FAMILIA 1 60,000.00 50,420.17 0.00 0 19.00 9,579.83 60,000.00 30,128
SIN_FAMILIA 1 176,000.00 147,899.16 0.00 0 19.00 28,100.84 176,000.00 109,140
SIN_FAMILIA 2 3,000.00 5,042.02 0.00 0 19.00 957.98 6,000.00 833
} SIN_FAMILIA 1 6,000.00 5,042.02 0.00 0 19.00 957.98 6,000.00 3,424
SIN_FAMILIA 1 6,000.00 5,042.02 0.00 0 19.00 957.98 6,000.00 2,550
SIN-FAMILIA 1 45,000.00 37,815.13 0.00 0 19.00 7,184.87 45,000.00 31,092
SIN_FAMILIA 1 111,000.00 93,277.31 0.00 0 19.00 17,722.69 111,000.00 80,000
SIN_FAMILIA 1 160,000.00 134,453.78 0.00 0 19.00 25,546.22 160,000.00 122,476
SIN_FAMILIA 1 240,000.00 201,680.67 0.00 0 19.00 38,319.33 240,000.00 154,139
SIN_FAMILIA 1 180,000.00 151,260.50 0.00 0 19.00 28,739.49 179,999.99 117,434
GENERAL 1 245,000.00 205,882.35 0.00 0 19.00 39,117.65 245,000.00 164,563
SIN_FAMILIA 1 20,000.00 16,806.72 0.00 0 19.00 3,193.28 20,000.00 11,790

1,773,000 1,492,437 0 283,563 1,776,000 1,152,490

Cat. Devuelto Val. Devuelto Desc Devuelto IVA Devuelto Total Devuelto Costo Devuelto Subtotal - Val. Devuelto
0 0 0 0 0 0 13,445.38
0 0 0 0 0 0 117,647.06
0 0 0 0 0 0 126,050.42
0 0 0 0 0 0 25,210.08
0 0 0 0 0 0 71,428.57
0 0 0 0 0 0 29,411.76
0 0 0 0 0 0 54,621.85
0 0 0 0 0 0 50,420.17
0 0 0 0 0 0 147,899.16
0 0 0 0 0 0 5,042.02
0 0 0 0 0 0 5,042.02
0 0 0 0 0 0 5,042.02
0 0 0 0 0 0 37,815.13
0 0 0 0 0 0 93,277.31
0 0 0 0 0 0 134,453.78
0 0 0 0 0 0 201,680.67
0 0 0 0 0 0 151,260.50
0 0 0 0 0 0 205,882.35
0 0 0 0 0 0 16,806.72

0 0 0 0 0 1,492,437
Desc - Desc Devuelto IVA - IVA devuelto Total - Total Devuelto Costo - Costo Devuelto % Diferencia
0 2,554.62 16,000.00 8,774.00 53.24 4,671
0 22,352.94 140,000.00 111,192.00 5.81 6,455
0 23,949.58 150,000.00 88,800.00 41.95 37,250
0 4,789.92 30,000.00 11,261.00 123.87 13,949
0 13,571.43 85,000.00 50,202.00 42.28 21,227
0 5,588.23 34,999.99 16,292.00 80.53 13,120
0 10,378.15 65,000.00 38,400.00 42.24 16,222
0 9,579.83 60,000.00 30,127.50 67.36 20,293
0 28,100.84 176,000.00 109,140.00 35.51 38,759
0 957.98 6,000.00 833 505.28 4,209
0 957.98 6,000.00 3,424.00 47.26 1,618
0 957.98 6,000.00 2,550.00 97.73 2,492
0 7,184.87 45,000.00 31,092.00 21.62 6,723
0 17,722.69 111,000.00 80,000.00 16.60 13,277
0 25,546.22 160,000.00 122,476.00 9.78 11,978
0 38,319.33 240,000.00 154,139.00 30.84 47,542
0 28,739.49 179,999.99 117,434.00 28.80 33,827
0 39,117.65 245,000.00 164,563.00 25.11 41,319
0 3,193.28 20,000.00 11,790.00 42.55 5,017

0 283,563 1,776,000 1,152,490 29.5 339,947

 Fecha Observacion Observacion extra Observacion Privada Nit Mandante
2/15/2021 10:18 stw-738
2/27/2021 11:10 hermano luisa
3/9/2021 15:32 TALLER TATU
3/17/2021 9:12 CLL 38 54 PLACA 331 ESQUINA
3/17/2021 9:12 CLL 38 54 PLACA 331 ESQUINA
3/17/2021 10:08 STV 738 TAXSUPER
3/17/2021 10:08 STV 738 TAXSUPER
3/17/2021 17:26 331 SERVITECA EL PRIMO
3/19/2021 13:08 331
4/14/2021 17:39 WDX331
4/14/2021 17:39 WDX331
4/14/2021 17:39 WDX331
6/18/2021 12:56 PLACA STV 738
6/18/2021 12:56 PLACA STV 738
7/13/2021 17:39 PLACA:STV738
8/6/2021 10:25 NO ENTREGAN BATERIA USADA
9/13/2021 8:32 PLACA:331
12/29/2021 16:17
12/29/2021 16:17
Nombre Mandante Conductor Numero bodega Nombre bodega Direccion Municipio Telefono
MEDELLÍ
1 KOREAUTOS PRINCIPAL CR91 37 30, MEDELLÍN N
MEDELLÍ
1 KOREAUTOS PRINCIPAL CR91 37 30, MEDELLÍN N
MEDELLÍ
1 KOREAUTOS PRINCIPAL CR91 37 30, MEDELLÍN N
MEDELLÍ
1 KOREAUTOS PRINCIPAL CR91 37 30, MEDELLÍN N
MEDELLÍ
1 KOREAUTOS PRINCIPAL CR91 37 30, MEDELLÍN N
MEDELLÍ
1 KOREAUTOS PRINCIPAL CR91 37 30, MEDELLÍN N
MEDELLÍ
1 KOREAUTOS PRINCIPAL CR91 37 30, MEDELLÍN N
MEDELLÍ
1 KOREAUTOS PRINCIPAL CR91 37 30, MEDELLÍN N
MEDELLÍ
1 KOREAUTOS PRINCIPAL CR91 37 30, MEDELLÍN N
MEDELLÍ
1 KOREAUTOS PRINCIPAL CR91 37 30, MEDELLÍN N
MEDELLÍ
1 KOREAUTOS PRINCIPAL CR91 37 30, MEDELLÍN N
MEDELLÍ
1 KOREAUTOS PRINCIPAL CR91 37 30, MEDELLÍN N
MEDELLÍ
1 KOREAUTOS PRINCIPAL CR91 37 30, MEDELLÍN N
MEDELLÍ
1 KOREAUTOS PRINCIPAL CR91 37 30, MEDELLÍN N
MEDELLÍ
1 KOREAUTOS PRINCIPAL CR91 37 30, MEDELLÍN N
MEDELLÍ
1 KOREAUTOS PRINCIPAL CR91 37 30, MEDELLÍN N
MEDELLÍ
1 KOREAUTOS PRINCIPAL CR91 37 30, MEDELLÍN N
MEDELLÍ
1 KOREAUTOS PRINCIPAL CR91 37 30, MEDELLÍN N
MEDELLÍ
1 KOREAUTOS PRINCIPAL CR91 37 30, MEDELLÍN N
Centro costos Vendedor Factura N.D.
LEIDY YOHANNA LEMUS SERNA N/A
LEIDY YOHANNA LEMUS SERNA N/A
YORDAN KEWIN ESTEPA ENRIQUEZ N/A
YORDAN KEWIN ESTEPA ENRIQUEZ N/A
YORDAN KEWIN ESTEPA ENRIQUEZ N/A
YORDAN KEWIN ESTEPA ENRIQUEZ N/A
YORDAN KEWIN ESTEPA ENRIQUEZ N/A
YORDAN KEWIN ESTEPA ENRIQUEZ N/A
ERWIN CASTAÑO SOTO N/A
ERWIN CASTAÑO SOTO N/A
ERWIN CASTAÑO SOTO N/A
ERWIN CASTAÑO SOTO N/A
JUAN ESTEBAN CASTAÑO AGUDELO N/A
JUAN ESTEBAN CASTAÑO AGUDELO N/A
ERWIN CASTAÑO SOTO N/A
ERWIN CASTAÑO SOTO N/A
ERWIN CASTAÑO SOTO N/A
JUAN ESTEBAN CASTAÑO AGUDELO N/A
JUAN ESTEBAN CASTAÑO AGUDELO N/A