Venta Pos

VENTAS POR PRODUCTO DEL: 17097 AL: 17097
DE LA BODEGA: 01 A LA: 01
DEL DD/MM/YY: 04/03/2016 AL:06/03/2016
FECHA DD/MM/YY ARTICULO CANTIDAD
3/4/2016 ACEITE GOURMET X5000ML 0
TOTAL GENERAL ACEITE GOURMET X5000ML 0

DEL DD/MM/YY: 11/03/2016 AL:13/03/2016

DEL DD/MM/YY: 04/03/2016 AL:06/03/2016

DEL DD/MM/YY: 11/03/2016 AL:13/03/2016

DEL DD/MM/YY: 04/03/2016 AL:06/03/2016

DEL DD/MM/YY: 11/03/2016 AL:13/03/2016

DEL DD/MM/YY: 04/03/2016 AL:06/03/2016

DEL DD/MM/YY: 11/03/2016 AL:13/03/2016

DEL DD/MM/YY: 04/03/2016 AL:06/03/2016
DEL DD/MM/YY: 11/03/2016 AL:13/03/2016

DEL DD/MM/YY: 01/07/2016 AL:04/07/2016

DEL DD/MM/YY: 01/07/2016 AL:04/07/2016

DEL DD/MM/YY: 01/07/2016 AL:04/07/2016

DEL DD/MM/YY: 01/07/2016 AL:04/07/2016

DEL DD/MM/YY: 01/07/2016 AL:04/07/2016

DEL DD/MM/YY: 01/07/2016 AL:04/07/2016
7/1/2016 ACEITE GOURMET CANOLA X1000ML2
TOTAL GENERAL ACEITE GOURMET CANOLA X1000ML8

DEL DD/MM/YY: 01/07/2016 AL:04/07/2016
7/1/2016 ACEITE GOURMET TE VERDE X1000ML0
TOTAL GENERAL ACEITE GOURMET TE VERDE X1000ML6
VENTAS POS DE LA LINEA GOURMET
DEL DD/MM/YY:17/03/2017 AL:20/03/2017
ARTICULO CANTIDAD SUBTOTAL
ACEITE GOURMET X500ML 12 5672.27
ACEITE GOURMET TE VERDE X1000ML 4 13907.56
ACEITE GOURMET CANOLA X1000ML 4 28529.41
TOTAL GENERAL 61 186974.79
METRO SUPERMERCADOS-D LA DORADA S.A.S

NIT: 900743779-1
CARRERA 6 N. 14-63 LA DORADA
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 01/04/2017 AL:02/04/2017

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 13/04/2017 AL: 16/04/2017

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 28/04/2017 AL: 30/04/2017
ACEITE GOURMET OLIVA X1000ML 1 23907.56
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 03/06/2017 AL: 05/06/2017

DEL DD/MM/YY: 16/06/2017 AL: 18/06/2017

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 01/07/2017 AL: 04/07/2017

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 15/07/2017 AL: 17/07/2017
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 18/08/2017 AL: 21/08/2017

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 15/09/2017 AL: 17/09/2017

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 29/09/2017 AL: 30/09/2017

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 01/10/2017 AL: 02/10/2017
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 14/10/2017 AL: 15/10/2017

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 24/11/2017 AL: 26/11/2017

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 29/01/2018 AL: 31/01/2018
ACEITE GOURMET X1000ML 8823.53

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA GOURMET 15% DTO

DEL DD/MM/YY: 02/03/2018 AL: 04/03/2018
TOTAL DESCUENTO:

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 16/03/2018 AL: 18/03/2018
TOTAL DESCUENTO:

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA YES 25% DTO

DEL DD/MM/YY: 16/03/2018 AL: 18/03/2018
YES REGULAR X450ML 7 714.29
YES AROMAS X450ML 5 798.32
TOTAL DESCUENTO:
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 13/04/2018 AL: 15/04/2018
TOTAL DESCUENTO:

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 27/04/2018 AL: 29/04/2018
TOTAL DESCUENTO:

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 18/05/2018 AL: 20/05/2018
TOTAL DESCUENTO:

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 14/07/2018 AL: 16/07/2018
TOTAL DESCUENTO:
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 02/08/2018 AL: 05/08/2018
TOTAL DESCUENTO:
8E+12
8E+12
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 01/09/2018 AL: 03/09/2018
TOTAL DESCUENTO:
NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA 10% DTO

DEL DD/MM/YY: 15/09/2018 AL: 17/09/2018
19 4579.00
16 2258.00
TOTAL DESCUENTO:

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 01/02/2019 AL: 03/0201/2019
TOTAL DESCUENTO:

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:15/03/2019 AL: 17/03/2019
TOTAL DESCUENTO:

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:30/03/2019 AL: 01/04/2019
TOTAL DESCUENTO:

NIT: 900743779-1
TEL: (6)8390014-3144264740
DEL DD/MM/YY:12/04/2019 AL:14/04/2019
TOTAL GENERAL
TOTAL DESCUENTO:

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:15/05/2019 AL:17/05/2019
TOTAL GENERAL
TOTAL DESCUENTO:

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:01/06/2019 AL:03/06/2019
TOTAL GENERAL
TOTAL DESCUENTO:

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:15/06/2019 AL:17/06/2019
TOTAL GENERAL
TOTAL DESCUENTO:

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:28/06/2019 AL:30/06/2019
TOTAL GENERAL
TOTAL DESCUENTO:

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:13/07/2019 AL:15/07/2019
TOTAL GENERAL
TOTAL DESCUENTO:

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:02/08/2019 AL:04/08/2019
TOTAL GENERAL
TOTAL DESCUENTO:
TOTAL DESCUENTO:

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:30/08/2019 AL:01/09/2019
TOTAL GENERAL
TOTAL DESCUENTO:

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:27/09/2019 AL:30/09/2019
TOTAL GENERAL
TOTAL DESCUENTO:

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:01/11/2019 AL:04/11/2019
TOTAL GENERAL
TOTAL DESCUENTO:

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:30/11/2019 AL:02/12/2019
TOTAL GENERAL
TOTAL DESCUENTO:

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:13/06/2020 AL: 16/06/2020
TOTAL GENERAL
TOTAL DESCUENTO:

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:31/07 DE JULIO AL 03/08/2020
TOTAL GENERAL
TOTAL DESCUENTO:

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:01/09 AL 03/09/2020
TOTAL GENERAL
TOTAL DESCUENTO:

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:18/09 AL 20/09/2020
TOTAL GENERAL
TOTAL DESCUENTO:

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:13/11/2020 AL 16/11/2020
TOTAL GENERAL
TOTAL DESCUENTO:

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:13/02/2021 AL 16/02/2021
GOURMET FRITO EXPERTO X1000M 7 10443.00
TOTAL GENERAL
TOTAL DESCUENTO:

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:16/04/2021 AL 18/04/2021
TOTAL GENERAL
TOTAL DESCUENTO:

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:16/09/2021 AL 17/09/2021
ACEITE GOURMET FRITO EXPERTO X1000ML 8 13676.00
TOTAL GENERAL
TOTAL DESCUENTO:
SUBTOTAL VALOR TOTAL CON IVA
PRECIO DE VENTADESCUENTO
44094.83 51150.00 46050.00 0.00
44094.83 51150.00 46050.00 0.00
44094.83 51150.00 46050.00 0.00
132284.48 153450.00 138150.00 0.00

44094.83 51150.00 46050.00 0.00
44094.83 51150.00 46050.00 0.00
44094.83 51150.00 46050.00 5100.00
132284.48 153450.00 138150.00 5100.00

26810.34 31100.00 27950.00 0.00
26810.34 31100.00 27950.00 0.00
26810.34 31100.00 27950.00 3150.00
80431.03 93300.00 83850.00 3150.00

26810.34 31100.00 27950.00 3150.00
26810.34 31100.00 27950.00 0.00
26810.34 31100.00 27950.00 0.00
80431.03 93300.00 83850.00 3150.00
18017.24 20900.00 18800.00 0.00
18017.24 20900.00 18800.00 2100.00
18017.24 20900.00 18800.00 4200.00
54051.72 62700.00 56400.00 6300.00

18017.24 20900.00 18800.00 0.00
18017.24 20900.00 18800.00 0.00
18017.24 20900.00 18800.00 2100.00
54051.72 62700.00 56400.00 2100.00

9741.38 11300.00 10150.00 1150.00
9741.38 11300.00 10150.00 1150.00
9741.38 11300.00 10150.00 1150.00
29224.14 33900.00 30450.00 3450.00

9741.38 11300.00 10150.00 2300.00
9741.38 11300.00 10150.00 2300.00
9741.38 11300.00 10150.00 1150.00
29224.14 33900.00 30450.00 5750.00

5517.24 6400.00 5750.00 650.00
5517.24 6400.00 5750.00 1300.00
5517.24 6400.00 5750.00 650.00
16551.72 19200.00 17250.00 2600.00
5517.24 6400.00 5750.00 650.00
5517.24 6400.00 5750.00 1300.00
5517.24 6400.00 5750.00 650.00
16551.72 19200.00 17250.00 2600.00
S POR PRODUCTO DEL: 17035 AL: 17035

D/MM/YY: 01/07/2016 AL:04/07/2016
5258.62 6100.00 5500.00 2400.00
5258.62 6100.00 5500.00 3600.00
5258.62 6100.00 5500.00 1800.00
5258.62 6100.00 5500.00 5400.00
21034.48 24400.00 22000.00 13200.00

D/MM/YY: 01/07/2016 AL:04/07/2016
8706.90 10100.00 9090.00 4040.00
8706.90 10100.00 9090.00 6060.00
8706.90 10100.00 9090.00 8080.00
8706.90 10100.00 9090.00 5050.00
34827.59 40400.00 36360.00 23230.00

D/MM/YY: 01/07/2016 AL:04/07/2016
18017.24 20900.00 18810.00 6270.00
18017.24 20900.00 18810.00 12540.00
18017.24 20900.00 18810.00 8360.00
18017.24 20900.00 18810.00 4180.00
72068.97 83600.00 75240.00 31350.00

D/MM/YY: 01/07/2016 AL:04/07/2016
26810.34 31100.00 27990.00 6220.00
26810.34 31100.00 27990.00 9330.00
26810.34 31100.00 27990.00 15550.00
26810.34 31100.00 27990.00 9330.00
107241.38 124400.00 111960.00 40430.00

D/MM/YY: 01/07/2016 AL:04/07/2016
44094.83 51150.00 46035.00 5115.00
44094.83 51150.00 46035.00 15345.00
44094.83 51150.00 46035.00 10230.00
44094.83 51150.00 46035.00 0.00
176379.31 204600.00 184140.00 30690.00

D/MM/YY: 01/07/2016 AL:04/07/2016
10948.28 12700.00 11430.00 2540.00
10948.28 12700.00 11430.00 6350.00
10948.28 12700.00 11430.00 0.00
10948.28 12700.00 11430.00 1270.00
43793.10 50800.00 45720.00 10160.00

D/MM/YY: 01/07/2016 AL:04/07/2016
12327.59 14300.00 12870.00 0.00
12327.59 14300.00 12870.00 2860.00
12327.59 14300.00 12870.00 5720.00
12327.59 14300.00 12870.00 0.00
49310.34 57200.00 51480.00 8580.00
VALOR TOTAL CON IVA PRECIO DE VENTA DESCUENTO
6750.00 5737.50 12150.00
8900.00 7565.00 22695.00
23150.00 19677.50 24307.50
34450.00 29282.50 25837.50
56700.00 48195.00 25515.00
16550.00 14067.50 9930.00
27600.00 23460.00 24840.00
33950.00 28857.50 20370.00
14450.00 12282.50 6502.50
222500.00 189125.00 172147.50

6200.00 4650.00 10850.00
10300.00 7725.00 23175.00
19650.00 14737.50 19650.00
34450.00 25837.50 25837.50
56700.00 42525.00 14175.00
16550.00 12412.50 8275.00
29850.00 22387.50 22387.50
14450.00 10837.50 7225.00
26650.00 19987.50 6662.50
214800.00 161100.00 138237.50
6200.00 4650.00 13950.00
10300.00 7725.00 28325.00
19650.00 14737.50 29475.00
34450.00 25837.50 43062.50
56700.00 42525.00 42525.00
16550.00 12412.50 16550.00
29850.00 22387.50 22387.50
14450.00 10837.50 10837.50
26650.00 19987.50 13325.00
214800.00 161100.00 220437.50

6200.00 4650.00 6200.00
10300.00 7725.00 15450.00
19650.00 14737.50 19650.00
34450.00 25837.50 17225.00
56700.00 42525.00 14175.00
16550.00 12412.50 8275.00
29850.00 22387.50 14925.00
14450.00 10837.50 0.00
26650.00 19987.50 0.00
28450.00 21337.50 7112.50
243250.00 182437.50 103012.50
6200.00 4650.00 12400.00
10700.00 8025.00 32100.00
19650.00 14737.50 29475.00
34450.00 25837.50 34450.00
56700.00 42525.00 14175.00
16550.00 12412.50 4137.50
29850.00 22387.50 7462.50
14450.00 10837.50 0.00
26650.00 19987.50 6662.50
28450.00 21337.50 7112.50
243650.00 182737.50 147975.00

6200.00 5270.00 7440.00
10700.00 9095.00 11235.00
19650.00 16702.50 5895.00
34450.00 29282.50 10335.00
56700.00 48195.00 0.00
16550.00 14067.50 2482.50
29850.00 25372.50 4477.50
14450.00 12282.50 0.00
26650.00 22652.50 0.00
28450.00 24182.50 0.00
243650.00 207102.50 41865.00
6200.00 4960.00 2480.00
10700.00 8560.00 6420.00
19650.00 15720.00 0.00
34450.00 27560.00 48230.00
56700.00 45360.00 0.00
16550.00 13240.00 0.00
29850.00 23880.00 0.00
14450.00 11560.00 0.00
26650.00 21320.00 0.00
28450.00 22760.00 0.00
243650.00 194920.00 57130.00

5450.00 4360.00 4360.00
10700.00 8560.00 12840.00
19650.00 15720.00 11790.00
29400.00 23520.00 17640.00
56700.00 45360.00 11340.00
16550.00 13240.00 0.00
29850.00 23880.00 0.00
14450.00 11560.00 2890.00
26650.00 21320.00 0.00
24400.00 19520.00 9760.00
233800.00 187040.00 70620.00
5450.00 4360.00 3270.00
10700.00 8560.00 12840.00
19650.00 15720.00 0.00
29400.00 23520.00 17640.00
56700.00 45360.00 0.00
16550.00 13240.00 3310.00
29850.00 23880.00 0.00
14450.00 11560.00 0.00
26650.00 21320.00 0.00
24400.00 19520.00 9760.00
233800.00 187040.00 46820.00

5800.00 4930.00 4350.00
10500.00 8925.00 3150.00
19650.00 16702.50 2947.50
28750.00 24437.50 8625.00
48200.00 40970.00 7230.00
16550.00 14067.50 0.00
29850.00 25372.50 4477.50
14450.00 12282.50 0.00
26650.00 22652.50 0.00
24400.00 20740.00 3660.00
224800.00 191080.00 34440.00

5800.00 4930.00 2610.00
10500.00 8925.00 9450.00
19650.00 16702.50 2947.50
28750.00 24437.50 4312.50
14450.00 12282.50 2167.50
79150.00 67277.50 21487.50

5800.00 4930.00 4350.00
10500.00 8925.00 3150.00
19650.00 16702.50 2947.50
28750.00 24437.50 8625.00
24400.00 20740.00 3660.00
89100.00 75735.00 22732.50
5800.00 4930.00 3480.00
10500.00 8925.00 1575.00
19650.00 16702.50 5895.00
28750.00 24437.50 4312.50
64700.00 54995.00 15262.50

5800.00 4930.00 5220.00
10500.00 8925.00 1575.00
19650.00 16702.50 2947.50
28750.00 24437.50 8625.00
45350.00 38547.50 6802.50
110050.00 93542.50 25170.00
5800.00 4930.00 1740.00
10500.00 8925.00 0.00
19650.00 16702.50 0.00
29400.00 24990.00 88200.00
45350.00 38547.50 0.00
110700.00 94095.00 89940.00

5800.00 4930.00 6960.00
10500.00 8925.00 6300.00
19650.00 16702.50 8842.50
29350.00 24947.50 26415.00
45350.00 38547.50 6802.50
110650.00 94052.50 55320.00
$ 55,320
PAGO FACTURA 33597

5800.00 4930.00 5220.00
10500.00 8925.00 6300.00
19650.00 16702.50 2947.50
29350.00 24947.50 8805.00
45350.00 38547.50 0.00
110650.00 94052.50 23272.50
$ 23,273
YA
850.00 637.50 1487.50
2700.00 2025.00 2025.00
3350.00 2512.50 3350.00
8800.00 6600.00 2200.00
950.00 712.50 1187.50
2700.00 2025.00 0.00
3350.00 2512.50 1675.00
9500.00 7125.00 0.00
32200.00 24150.00 11925.00
$ 11,925
YA

5800.00 4930.00 4350.00
10750.00 9137.50 4837.50
20150.00 17127.50 0.00
29950.00 25457.50 8985.00
48200.00 40970.00 0.00
114850.00 97622.50 18172.50
$ 18,173
YA

5800.00 4930.00 6960.00
10750.00 9137.50 11287.50
20150.00 17127.50 9067.50
29950.00 25457.50 26955.00
49400.00 41990.00 14820.00
116050.00 98642.50 69090.00
$ 69,090

5800.00 4930.00 5220.00
10750.00 9137.50 6450.00
20150.00 17127.50 6045.00
29950.00 25457.50 4492.50
49400.00 41990.00 0.00
116050.00 98642.50 22207.50
$ 22,208

6250.00 5312.50 5625.00
11400.00 9690.00 1710.00
21300.00 18105.00 6390.00
29950.00 25457.50 13477.50
52250.00 44412.50 7837.50
121150.00 102977.50 35040.00
$ 35,040
6250.00 5312.50 4687.50
11400.00 9690.00 5130.00
21300.00 18105.00 6390.00
29950.00 25457.50 17970.00
52250.00 44412.50 7837.50
121150.00 102977.50 42015.00
$ 42,015

6250.00 5312.50 6562.50
11400.00 9690.00 13680.00
21300.00 18105.00 12780.00
29950.00 25457.50 13477.50
52250.00 44412.50 23512.50
121150.00 102977.50 70012.50
$ 70,012
5300.00 4770.00 10070.00
2600.00 2340.00 4160.00
7900.00 7110.00 14230.00
$ 14,230

6250.00 5312.50 3750.00
11400.00 9690.00 11970.00
21300.00 18105.00 9585.00
31700.00 26945.00 9510.00
52250.00 44412.50 7837.50
122900.00 104465.00 42652.50
$ 42,653
6250.00 5312.50 7500.00
11400.00 9690.00 10260.00
21300.00 18105.00 15975.00
31700.00 26945.00 14265.00
52250.00 44412.50 15675.00
122900.00 104465.00 63675.00
$ 63,675 PAGO

6250.00 5312.50 3750.00
11400.00 9690.00 8550.00
21300.00 18105.00 12780.00
31700.00 26945.00 19020.00
52250.00 44412.50 7837.50
122900.00 104465.00 51937.50
$ 51,938 PAGO
6250.00 5312.50 4687.50
11400.00 9690.00 10260.00
21300.00 18105.00 6390.00
31700.00 26945.00 14265.00
52250.00 44412.50 7837.50
43440.00
$ 43,440 PAGO

6250.00 5312.50 4687.50
11400.00 9690.00 10260.00
21300.00 18105.00 6390.00
31700.00 26945.00 9510.00
52250.00 44412.50 0.00
30847.50
$ 30,848 PAGO

6250.00 5312.50 5625.00
11400.00 9690.00 18810.00
21300.00 18105.00 9585.00
31700.00 26945.00 9510.00
52250.00 44412.50 7837.50
51367.50
$ 51,368 PAGO

6250.00 5312.50 5625.00
11400.00 9690.00 15390.00
21300.00 18105.00 9585.00
31700.00 26945.00 9510.00
52250.00 44412.50 7837.50
47947.50
$ 47,948 PAGO

6250.00 5312.50 3750.00
11400.00 9690.00 11970.00
21300.00 18105.00 12780.00
31700.00 26945.00 14265.00
52250.00 44412.50 0.00
42765.00
$ 42,765 PAGO

6250.00 5312.50 5625.00
11400.00 9690.00 8550.00
21300.00 18105.00 9585.00
31700.00 26945.00 14265.00
52250.00 44412.50 7837.50
45862.50
$ 45,863 PAGO

6250.00 5312.50 7500.00
11400.00 9690.00 10260.00
21300.00 18105.00 12780.00
31700.00 26945.00 19020.00
52250.00 44412.50 15675.00
65235.00
$ 65,235
$ 65,235 PAGO

6250.00 5312.50 9375.00
11400.00 9690.00 15390.00
21300.00 18105.00 15975.00
31700.00 26945.00 19020.00
52250.00 44412.50 7837.50
67597.50
$ 67,598 PAGO

6250.00 5312.50 4687.50
11400.00 9690.00 10260.00
21300.00 18105.00 12780.00
31700.00 26945.00 14265.00
52250.00 44412.50 0.00
41992.50
$ 41,993 PAGO
6250.00 5312.50 3750.00
11400.00 9690.00 11970.00
21300.00 18105.00 9585.00
31700.00 26945.00 14265.00
52250.00 44412.50 7837.50
47407.50
$ 47,408 PAGO

6250.00 5312.50 7500.00
11400.00 9690.00 15390.00
21300.00 18105.00 12780.00
31700.00 26945.00 19020.00
52250.00 44412.50 7837.50
62527.50
$ 62,528 PAGO
6250.00 5312.50 7500.00
11400.00 9690.00 18810.00
21300.00 18105.00 15975.00
31700.00 26945.00 33285.00
52250.00 44412.50 15675.00
91245.00
$ 91,245 PAGO

6250.00 5000.00 5000.00
11400.00 9120.00 18240.00
21300.00 17040.00 12780.00
31700.00 25360.00 19020.00
52250.00 41800.00 31350.00
86390.00
$ 86,390 PAGO
6250.00 5312.50 5625.00
11400.00 9690.00 23940.00
21300.00 18105.00 15975.00
31700.00 26945.00 19020.00
52250.00 44412.50 31350.00
95910.00
$ 95,910

6250.00 5312.50 4687.50
11400.00 9690.00 13680.00
21300.00 18105.00 9585.00
31700.00 26945.00 14265.00
52250.00 44412.50 15675.00
57892.50
$ 57,893

6250.00 5312.50 6562.50
11400.00 9690.00 11970.00
21300.00 18105.00 12780.00
31700.00 26945.00 19020.00
52250.00 44412.50 15675.00
66007.50
$ 66,008

12550.00 10667.50 13177.50
13177.50
$ 13,178

6810.00 5448.00 8172.00
11634.00 9307.20 20941.20
21471.00 17176.80 12882.60
31700.00 25360.00 25360.00
52250.00 41800.00 20900.00
88255.80
$ 88,256
16400.00 9840.00 52480.00
52480.00
$ 52,480
NIT: 900743779-1
TEL: (6)8391809-3144264740
VENTAS POS DE LA LINEA: BLANCOX

DEL DD/MM/YY: 28/02/2020 AL: 01/03/2020
ARTICULO %DTO CANTIDAD VALOR TOTAL PRECIO DE VENTA DESCUENTO
LOZA CREM KILON 1.1KG 15% 7 7500 6375 7875
BLANCOX DETERG LIQUIDO X 1,8 L 15% 6 11700 9945 10530
BLANCOX DETERG LIQUIDO X 900ML 15% 7 7500 6375 7875
LOZA CREM KILON 1.1KG 10% 15 7500 6350 17250
BLANCOX LIMPIADOR X 1,8 L 10% 13 8150 7350 10400
TOTAL GENERAL 53930
TOTAL DESCUENTO:
$ 53,930 PAGO

NIT: 900743779-1
TEL: (6)8391809-3144264740

DEL DD/MM/YY: 28/11/2020 AL: 03/12/2020
BLANCOX LIMPIADOR PG 1300ML LL1800M 15% 9 9000 7650 12150
LOZA CREM LIQUIDO X 1.5L SURTID 15% 8 9800 8330 11760
LOZA CREM X450GR X2UN SURT. P.ESP. 10% 18 7400 6660 13320
BLANCOX DETERG LIQUIDO X1.8 L SURT 15% 11 11000 9350 18150
BLANCOX BLANQUE/GEL X1LTS 15% 14 5600 4760 11760
BLANCOX LIMPIAPISOS X1.5 LTS SURT. 15% 16 8150 7350 12800
TOTAL GENERAL 67790
TOTAL DESCUENTO:
$ 67,790
NIT: 900743779-1
TEL: (6)8391809-3144264740

DEL DD/MM/YY: 15/02/2021 AL: 28/02/2021
TOTAL GENERAL 41440
TOTAL DESCUENTO:
$ 41,440
NIT: 900743779-1
TEL: (6)8391809-3144264740

DEL DD/MM/YY: 25/02/2021 AL: 02/03/2021
BLANCOX LIMPIADOR PG 1300ML LL1800M 15% 7 9000 7650 9450
LOZA CREM LIQUIDO X 1.5L SURTID 10% 7 9800 8820 6860
LOZA CREM KILON 1.1KG SURT 10% 15 6700 6030 10050
BLANCOX LIMPIAPISOS X1.5 LTS SURT. 15% 12 8150 7350 9600
TOTAL GENERAL 81150
TOTAL DESCUENTO:
$ 81,150 PAGO

NIT: 900743779-1
TEL: (6)8391809-3144264740

DEL DD/MM/YY: 17/09/2021 AL: 30/09/2021
LOZA CREM X450GR X2UN SURT. P.ESP. 10% 9 9000 8100 8100
LOZA CREM LIQUIDO X720ML SURT 10% 13 9800 8820 12740
BLANQUEADOR X 2000 ML 10% 12 5100 4590 6120
LOZA CREM KILON X1.1 K 15% 13 7850 7065 10205
TOTAL GENERAL 41565
TOTAL DESCUENTO:
$ 41,565
TOTAL DESCUENTO:
$ 41,565 PAGO
DEL DD/MM/YY: 04/03/2016 AL:06/03/2016
FECHA DD/MM/YY ARTICULO CANTIDAD SUBTOTAL
3/4/2016 YES REGULAR X3800ML 0 7931.03
3/5/2016 YES REGULAR X3800ML 0 7931.03
3/6/2016 YES REGULAR X3800ML 0 7931.03
TOTAL GENERAL YES REGULAR X3800ML 0 23793.10

DEL DD/MM/YY: 11/03/2016 AL:13/03/2016
3/11/2016 YES REGULAR X3800ML 0 7931.03
3/12/2016 YES REGULAR X3800ML 2 7931.03
3/13/2016 YES REGULAR X3800ML 2 7931.03

DEL DD/MM/YY: 04/03/2016 AL:06/03/2016
3/4/2016 YES AROMAS X3800ML 0 8577.59
3/5/2016 YES AROMAS X3800ML 0 8577.59
3/6/2016 YES AROMAS X3800ML 0 8577.59
TOTAL GENERAL YES AROMAS X3800ML 0 25732.76

DEL DD/MM/YY: 11/03/2016 AL:13/03/2016
3/11/2016 YES AROMAS X3800ML 0 8577.59
3/12/2016 YES AROMAS X3800ML 1 8577.59
3/13/2016 YES AROMAS X3800ML 1 8577.59

DEL DD/MM/YY: 04/03/2016 AL:06/03/2016
3/4/2016 YES REGULAR X1800ML 2 4051.72
3/5/2016 YES REGULAR X1800ML 0 4051.72
3/6/2016 YES REGULAR X1800ML 2 4051.72

DEL DD/MM/YY: 11/03/2016 AL:13/03/2016
3/11/2016 YES REGULAR X1800ML 3 4051.72
3/12/2016 YES REGULAR X1800ML 0 4051.72
3/13/2016 YES REGULAR X1800ML 2 4051.72

DEL DD/MM/YY: 04/03/2016 AL:06/03/2016
3/4/2016 YES AROMAS X1800ML 2 4396.55
3/5/2016 YES AROMAS X1800ML 2 4396.55
3/6/2016 YES AROMAS X1800ML 3 4396.55

DEL DD/MM/YY: 11/03/2016 AL:13/03/2016
3/11/2016 YES AROMAS X1800ML 2 4396.55
3/12/2016 YES AROMAS X1800ML 1 4396.55
3/13/2016 YES AROMAS X1800ML 2 4396.55

DEL DD/MM/YY: 04/03/2016 AL:06/03/2016
3/4/2016 YES REGULAR X1000ML 1 2413.79
3/5/2016 YES REGULAR X1000ML 0 2413.79
3/6/2016 YES REGULAR X1000ML 1 2413.79
DEL DD/MM/YY: 11/03/2016 AL:13/03/2016
3/11/2016 YES REGULAR X1000ML 3 2413.79
3/12/2016 YES REGULAR X1000ML 0 2413.79
3/13/2016 YES REGULAR X1000ML 1 2413.79

DEL DD/MM/YY: 04/03/2016 AL:06/03/2016
3/4/2016 YES AROMAS X1000ML 0 2758.62
3/5/2016 YES AROMAS X1000ML 0 2758.62
3/6/2016 YES AROMAS X1000ML 0 2758.62

DEL DD/MM/YY: 11/03/2016 AL:13/03/2016
3/11/2016 YES AROMAS X1000ML 0 2758.62
3/12/2016 YES AROMAS X1000ML 2 2758.62
3/13/2016 YES AROMAS X1000ML 2 2758.62

DEL DD/MM/YY: 04/03/2016 AL:06/03/2016
3/4/2016 YES REGULAR X450ML 1 775.86
3/5/2016 YES REGULAR X450ML 0 775.86
3/6/2016 YES REGULAR X450ML 1 775.86

DEL DD/MM/YY: 11/03/2016 AL:13/03/2016
3/11/2016 YES REGULAR X450ML 3 775.86
3/12/2016 YES REGULAR X450ML 0 775.86
3/13/2016 YES REGULAR X450ML 1 775.86

DEL DD/MM/YY: 04/03/2016 AL:06/03/2016
3/4/2016 YES AROMAS X450ML 3 775.86
3/5/2016 YES AROMAS X450ML 2 775.86
3/6/2016 YES AROMAS X450ML 4 775.86

DEL DD/MM/YY: 11/03/2016 AL:13/03/2016
3/11/2016 YES AROMAS X450ML 2 775.86
3/12/2016 YES AROMAS X450ML 2 775.86
3/13/2016 YES AROMAS X450ML 4 775.86

DEL DD/MM/YY: 01/07/2016 AL:04/07/2016
7/1/2016 YES REGULAR X450ML 9 775.86
7/2/2016 YES REGULAR X450ML 16 775.86
7/3/2016 YES REGULAR X450ML 13 775.86
7/4/2016 YES REGULAR X450ML 8 775.86

DEL DD/MM/YY: 01/07/2016 AL:04/07/2016
7/1/2016 YES AROMAS X450ML 8 862.07
7/2/2016 YES AROMAS X450ML 5 862.07
7/3/2016 YES AROMAS X450ML 6 862.07
7/4/2016 YES AROMAS X450ML 3 862.07

DEL DD/MM/YY: 01/07/2016 AL:04/07/2016
7/1/2016 YES REGULAR X1000ML 3 2413.79
7/2/2016 YES REGULAR X1000ML 10 2413.79
7/3/2016 YES REGULAR X1000ML 6 2413.79
7/4/2016 YES REGULAR X1000ML 4 2413.79

DEL DD/MM/YY: 01/07/2016 AL:04/07/2016
7/1/2016 YES AROMAS X1000ML 4 2672.41
7/2/2016 YES AROMAS X1000ML 7 2672.41
7/3/2016 YES AROMAS X1000ML 5 2672.41
7/4/2016 YES AROMAS X1000ML 2 2672.41

DEL DD/MM/YY: 01/07/2016 AL:04/07/2016
7/1/2016 YES REGULAR X1800ML 5 3965.52
7/2/2016 YES REGULAR X1800ML 4 3965.52
7/3/2016 YES REGULAR X1800ML 8 3965.52
7/4/2016 YES REGULAR X1800ML 5 3965.52

DEL DD/MM/YY: 01/07/2016 AL:04/07/2016
7/1/2016 YES AROMAS X1800ML 4 4396.55
7/2/2016 YES AROMAS X1800ML 6 4396.55
7/3/2016 YES AROMAS X1800ML 3 4396.55
7/4/2016 YES AROMAS X1800ML 2 4396.55

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA YES 25% DTO

DEL DD/MM/YY: 01/10/2018 AL: 07/10/2018
ARTICULO CANTIDAD SUBTOTAL VALOR TOTAL CON IVA
YES REGULAR X450ML 8 672.27 800.00
YES REGULAR X1000ML 1 2268.91 2700.00
YES REGULAR X1800ML 12 2689.08 3200.00
YES REGULAR X3800ML 1 7394.96 8800.00
YES AROMAS X450ML 1 798.32 950.00
YES AROMAS X1000ML 0 2689.08 3200.00
YES AROMAS X1800ML 3 2815.13 3350.00
YES AROMAS X3800ML 1 7983.19 9500.00
TOTAL GENERAL 27 27310.92 32500.00
TOTAL DESCUENTO : $ 1

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA FLUO CARDENT 10% DTO

DEL DD/MM/YY: 12/04/2019 AL: 14/04/2019
ARTICULO CANTIDAD SUBTOTAL TOTAL CON IVA
CD FLUO CARDENT NINOS X50ML+CEPILLO 4 4298.00 5500.00
CD FLUO CARDENT T.ACC X50 GTS CEP 6 1897.00 2300.00
TOTAL GENERAL
TOTAL DESCUENTO: $
TOTAL DESCUENTO: $
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 02/08/2019 AL: 04/08/2019
TOTAL GENERAL
TOTAL DESCUENTO: $
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 30/08/2019 AL: 01/09/2019
TOTAL GENERAL
TOTAL DESCUENTO: $
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 27//09/2019 AL: 30/09/2019
TOTAL GENERAL
TOTAL DESCUENTO: $
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 01/11/2019 AL: 04/11/2019
TOTAL GENERAL
TOTAL DESCUENTO: $
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 30/11/2019 AL: 02/12/2019
TOTAL GENERAL
TOTAL DESCUENTO: $
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 16/04/2021 AL: 18/04/2021
CD FLUO CARDENT FRES/MAX X67GR+CP 6 1478.00 2300.00
TOTAL GENERAL
TOTAL DESCUENTO: $
431
VALOR TOTAL CON IVA

9200.00 8300.00 0.00
9200.00 8300.00 0.00
9200.00 8300.00 0.00
27600.00 24900.00 0.00
431
VALOR TOTAL CON IVA

9200.00 8300.00 0.00
9200.00 8300.00 1800.00
9200.00 8300.00 1800.00
27600.00 24900.00 3600.00
542
VALOR TOTAL CON IVA

9950.00 8950.00 0.00
9950.00 8950.00 0.00
9950.00 8950.00 0.00
29850.00 26850.00 0.00
542
VALOR TOTAL CON IVA

9950.00 8950.00 0.00
9950.00 8950.00 1000.00
9950.00 8950.00 1000.00
29850.00 26850.00 2000.00
398
VALOR TOTAL CON IVA
4700.00 4250.00 900.00
4700.00 4250.00 0.00
4700.00 4250.00 900.00
14100.00 12750.00 1800.00
398
VALOR TOTAL CON IVA

4700.00 4250.00 1350.00
4700.00 4250.00 0.00
4700.00 4250.00 900.00
14100.00 12750.00 2250.00
505
VALOR TOTAL CON IVA

5100.00 4600.00 1000.00
5100.00 4600.00 1000.00
5100.00 4600.00 1500.00
15300.00 13800.00 3500.00
505
VALOR TOTAL CON IVA

5100.00 4600.00 1000.00
5100.00 4600.00 500.00
5100.00 4600.00 1000.00
15300.00 13800.00 2500.00
VALOR TOTAL CON IVA

2800.00 2500.00 300.00
2800.00 2500.00 0.00
2800.00 2500.00 300.00
8400.00 7500.00 600.00
9
VALOR TOTAL CON IVA

2800.00 2500.00 900.00
2800.00 2500.00 0.00
2800.00 2500.00 300.00
8400.00 7500.00 1200.00
569
VALOR TOTAL CON IVA

3200.00 2900.00 0.00
3200.00 2900.00 0.00
3200.00 2900.00 0.00
9600.00 8700.00 0.00
569
VALOR TOTAL CON IVA

3200.00 2900.00 0.00
3200.00 2900.00 600.00
3200.00 2900.00 600.00
9600.00 8700.00 1200.00
VALOR TOTAL CON IVA

900.00 2500.00 -1600.00
900.00 2500.00 0.00
900.00 2500.00 -1600.00
2700.00 7500.00 -3200.00
7
VALOR TOTAL CON IVA
900.00 800.00 300.00
900.00 800.00 0.00
900.00 800.00 100.00
2700.00 2400.00 400.00
569
VALOR TOTAL CON IVA

900.00 800.00 300.00
900.00 800.00 200.00
900.00 800.00 400.00
2700.00 2400.00 900.00
569
VALOR TOTAL CON IVA

900.00 800.00 200.00
900.00 800.00 200.00
900.00 800.00 400.00
2700.00 2400.00 800.00
VALOR TOTAL CON IVA

900.00 765.00 1215.00
900.00 765.00 2160.00
900.00 765.00 1755.00
900.00 765.00 1080.00
3600.00 3060.00 6210.00
VALOR TOTAL CON IVA

1000.00 850.00 1200.00
1000.00 850.00 750.00
1000.00 850.00 900.00
1000.00 850.00 450.00
4000.00 3400.00 3300.00
VALOR TOTAL CON IVA

2800.00 2380.00 1260.00
2800.00 2380.00 4200.00
2800.00 2380.00 2520.00
2800.00 2380.00 1680.00
11200.00 9520.00 9660.00
569
VALOR TOTAL CON IVA

3100.00 2635.00 1860.00
3100.00 2635.00 3255.00
3100.00 2635.00 2325.00
3100.00 2635.00 930.00
12400.00 10540.00 8370.00
398
VALOR TOTAL CON IVA

4600.00 3910.00 3450.00
4600.00 3910.00 2760.00
4600.00 3910.00 5520.00
4600.00 3910.00 3450.00
18400.00 15640.00 15180.00
505
VALOR TOTAL CON IVA

5100.00 4335.00 3060.00
5100.00 4335.00 4590.00
5100.00 4335.00 2295.00
5100.00 4335.00 1530.00
20400.00 17340.00 11475.00
PRECIO DE VENTA DESCUENTO

600.00 1600.00
2025.00 675.00
2400.00 9600.00
6600.00 2200.00
712.50 237.50
2400.00 0.00
2512.50 2512.50
7125.00 2375.00
24375.00 19200.00
$ 19,200

4950.00 2200.00
2070.00 1380.00
3580.00
$ 3,580
$ 3,580 PAGO

4950.00 3300.00
2070.00 1610.00
4910.00
$ 4,910 PAGO

4950.00 4950.00
2070.00 1610.00
6560.00
$ 6,560 PAGO
4950.00 3300.00
2070.00 1150.00
4450.00
$ 4,450 PAGO

4950.00 2750.00
2070.00 690.00
3440.00
$ 3,440 PAGO

4950.00 2200.00
2070.00 920.00
3120.00
$ 3,120 PAGO
4165.00 5145.00
1955.00 2070.00
7215.00
$ 7,215
DEL DD/MM/YY: 04/03/2016 AL:06/03/2016
3/4/2016 CD FLUO CARDENT PG 75 LL 100Cm3 3 3362.07
TOTAL GENERAL CD FLUO CARDENT PG 75 LL 100Cm3 9 10086.21

DEL DD/MM/YY: 11/03/2016 AL:13/03/2016
TOTAL GENERAL CD FLUO CARDENT PG 75 LL 100Cm3 6 10086.21

DEL DD/MM/YY: 04/03/2016 AL:06/03/2016
3/4/2016 3 2241.38
3/5/2016 CD FLUO CARDENT X75Cm3 0 2241.38
TOTAL GENERAL CD FLUO CARDENT X75Cm3 4 6724.14

DEL DD/MM/YY: 11/03/2016 AL:13/03/2016

DEL DD/MM/YY: 04/03/2016 AL:06/03/2016
3/4/2016 CD FLUO CARDENT NIÑOS X50Cm3+CEPILLO
1 3965.52
0 3965.52
3 3965.52
TOTAL GENERAL CD FLUO CARDENT NIÑOS X50Cm3+CEPILLO
4 11896.55

DEL DD/MM/YY: 11/03/2016 AL:13/03/2016
2 3965.52
0 3965.52
3 3965.52
5 11896.55

DEL DD/MM/YY: 04/03/2016 AL:06/03/2016
3/4/2016 CD FLUO CARDENT MENTA X75Cm3 3 1293.10
TOTAL GENERAL CD FLUO CARDENT MENTA X75Cm3 6 3879.31

DEL DD/MM/YY: 11/03/2016 AL:13/03/2016
TOTAL GENERAL CD FLUO CARDENT MENTA X75Cm3 9 3879.31

DEL DD/MM/YY: 04/03/2016 AL:06/03/2016
3/4/2016 CD FLUO CARDENT X50Cm3 GTS CEP 2 1422.41
TOTAL GENERAL CD FLUO CARDENT X50Cm3 GTS CEP 3 4267.24
DEL DD/MM/YY: 11/03/2016 AL:13/03/2016
TOTAL GENERAL CD FLUO CARDENT X50Cm3 GTS CEP 7 4267.24

DEL DD/MM/YY: 01/07/2016 AL:04/07/2016
TOTAL GENERAL CD FLUO CARDENT PG 75 LL 100Cm317 13448.28

DEL DD/MM/YY: 01/07/2016 AL:04/07/2016

DEL DD/MM/YY: 01/07/2016 AL:04/07/2016
6 4396.55
5 4396.55
4 4396.55
1 4396.55
16 17586.21
DEL DD/MM/YY: 01/07/2016 AL:04/07/2016
7/3/2016 CD FLUO CARDENT MENTA X75Cm310 1293.10
TOTAL GENERAL CD FLUO CARDENT MENTA X75Cm323 5172.41

DEL DD/MM/YY: 01/07/2016 AL:04/07/2016
TOTAL GENERAL CD FLUO CARDENT X50Cm3 GTS CEP18 5689.66

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA LUKAFE 15% DTO

DEL DD/MM/YY: 29/10/2018 AL: 31/10/2018
CAFÉ LUKAFE X 500 GR 18 7595.00 8350.00
TOTAL GENERAL 18 7233.00 8350.00
TOTAL DESCUENTO : $
NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA CHOCOLATE QUESADA 10% DTO

DEL DD/MM/YY: 29/10/2018 AL: 31/10/2018
CHOCOLATE QUESADA X 500 GR. 11 4119.00 4800.00
TOTAL GENERAL 11 7233.00 4800.00
TOTAL DESCUENTO : $

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 15/09/2018 AL: 17/09/2018
QUESADA X500GR SURT 19 4579.00 5300.00
QUESADA X250GR SURT 16 2258.00 2600.00
TOTAL GENERAL 35 6837.00 7900.00
TOTAL DESCUENTO: $

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:30/03/2019 AL: 01/04/2019
QUESADA X500GR SURT 12 4579.00 5300.00
QUESADA X250GR SURT 9 2258.00 2600.00
TOTAL GENERAL 21 6837.00 7900.00
TOTAL DESCUENTO: $
NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA CHOCOLATE QUESADA Y LUKAFE 10% DTO

DEL DD/MM/YY:12/04/2019 AL: 14/04/2019
LUKAFE X500GR 8 7539 8350
LUKAFE X250GR 12 3930 4400
LUKAFE X125GR 8 2112 2400
QUESADA X500GR SURT 9 4579.00 5300.00
QUESADA X250GR SURT 7 2258.00 2600.00
TOTAL GENERAL
TOTAL DESCUENTO: $
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:01/05/2019 AL: 05/05/2019
QUESADA X500GR SURT 8 4579.00 5300.00
QUESADA X250GR SURT 5 2258.00 2600.00
TOTAL GENERAL
TOTAL DESCUENTO: $
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:01/06/2019 AL: 03/06/2019
QUESADA X500GR SURT 7 4579.00 5300.00
QUESADA X250GR SURT 6 2258.00 2600.00
TOTAL GENERAL
TOTAL DESCUENTO: $

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:28/06/2019 AL: 30/06/2019
QUESADA X500GR SURT 9 4579.00 5300.00
QUESADA X250GR SURT 10 2258.00 2600.00
TOTAL GENERAL
TOTAL DESCUENTO: $
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:13/07/2019 AL: 15/07/2019
QUESADA X500GR SURT 6 4579.00 5300.00
SOL X 500GR 8 4275.00 4850.00
TOTAL GENERAL
TOTAL DESCUENTO: $
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:02/08/2019 AL: 04/08/2019
QUESADA X500GR SURT 7 4579.00 5300.00
SOL X 500GR 11 4275.00 4850.00
TOTAL GENERAL
TOTAL DESCUENTO: $
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:30/08/2019 AL: 01/09/2019
QUESADA X500GR SURT 14 4579.00 5300.00
SOL X 500GR 16 4275.00 4850.00
TOTAL GENERAL
TOTAL DESCUENTO: $
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:27/09/2019 AL: 30/09/2019
QUESADA X500GR SURT 8 4579.00 5300.00
SOL X 500GR 10 4275.00 4850.00
TOTAL GENERAL
TOTAL DESCUENTO: $
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:28/02/2020 AL: 01/03/2020
QUESADA X500GR SURT 8 4579.00 5300.00
SOL X 500GR 9 4275.00 4850.00
TOTAL GENERAL
TOTAL DESCUENTO: $
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:31/07 AL 03/08/2020
QUESADA X500GR SURT 11 4579.00 5300.00
SOL X 500GR 14 4275.00 4850.00
TOTAL GENERAL
TOTAL DESCUENTO: $
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:01/09 AL 03/09/2020
QUESADA X500GR SURT 8 4579.00 5300.00
SOL X 500GR 19 4275.00 4850.00
TOTAL GENERAL
TOTAL DESCUENTO: $
NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA CHOCOLATE QUESADA Y LUKAFE 10% DTO

DEL DD/MM/YY:18/09/2020 AL: 20/09/2020
LUKAFE X500GR 8 8001 8800
LUKAFE X250GR 12 4232 4750
LUKAFE X125GR 8 2232 2400
QUESADA X500GR SURT 6 4579.00 5300.00
SOL X 500GR 27 4275.00 4850.00
QUESADA X250GR SURT 7 2258.00 2600.00
TOTAL GENERAL
TOTAL DESCUENTO: $
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:13/11/2020 AL: 16/11/2020
LUKAFE X500GR 11 8001 8800
LUKAFE X250GR 15 4232 4750
LUKAFE X125GR 9 2232 2400
TOTAL GENERAL
TOTAL DESCUENTO: $
VENTAS POS DE LA LINEA CHOCOLATE SOL 15% DTO
DEL DD/MM/YY:13/02/2021 AL: 16/02/2021
CHOCOLATE SOL X 500GR 14 3849.00 4042.00
CHOCOLATE SOL X 250GR 9 2518.00 2644.00
TOTAL GENERAL
TOTAL DESCUENTO: $
VALOR TOTAL CON IVAPRECIO DE VENTADESCUENTO
3900.00 3510.00 1170.00
3900.00 3510.00 0.00
3900.00 3510.00 2340.00
11700.00 10530.00 3510.00

3900.00 3510.00 2340.00
3900.00 3510.00 0.00
3900.00 3510.00 0.00
11700.00 10530.00 2340.00

2600.00 2340.00 780.00
2600.00 2340.00 0.00
2600.00 2340.00 260.00
7800.00 7020.00 1040.00

2600.00 2340.00 520.00
2600.00 2340.00 0.00
2600.00 2340.00 1560.00
7800.00 7020.00 2080.00
4600.00 4140.00 460.00
4600.00 4140.00 0.00
4600.00 4140.00 1380.00
13800.00 12420.00 1840.00

4600.00 4140.00 920.00
4600.00 4140.00 0.00
4600.00 4140.00 1380.00
13800.00 12420.00 2300.00

1500.00 1350.00 450.00
1500.00 1350.00 0.00
1500.00 1350.00 450.00
4500.00 4050.00 900.00

1500.00 1350.00 300.00
1500.00 1350.00 750.00
1500.00 1350.00 300.00
4500.00 4050.00 1350.00

1650.00 1485.00 330.00
1650.00 1485.00 0.00
1650.00 1485.00 165.00
4950.00 4455.00 495.00
1650.00 1485.00 495.00
1650.00 1485.00 330.00
1650.00 1485.00 330.00
4950.00 4455.00 1155.00

3900.00 3315.00 2340.00
3900.00 3315.00 4680.00
3900.00 3315.00 1170.00
3900.00 3315.00 1755.00
15600.00 13260.00 9945.00

2600.00 2210.00 3510.00
2600.00 2210.00 1560.00
2600.00 2210.00 2340.00
2600.00 2210.00 780.00
10400.00 8840.00 8190.00

5100.00 4335.00 4590.00
5100.00 4335.00 3825.00
5100.00 4335.00 3060.00
5100.00 4335.00 765.00
20400.00 17340.00 12240.00
1500.00 1275.00 675.00
1500.00 1275.00 1350.00
1500.00 1275.00 2250.00
1500.00 1275.00 900.00
6000.00 5100.00 5175.00

1650.00 1402.50 990.00
1650.00 1402.50 1485.00
1650.00 1402.50 1237.50
1650.00 1402.50 742.50
6600.00 5610.00 4455.00

7097.50 22545.00
7097.50 22545.00
$ 22,545
4320.00 5280.00
4320.00 5280.00
$ 5,280

4770.00 10070.00
2340.00 4160.00
7110.00 14230.00
$ 14,230
4770.00 6360.00
2340.00 2340.00
7110.00 8700.00
$ 8,700 PAGO

7515.00 6680.00
3960.00 5280.00
2160.00 1920.00
4770.00 4770.00
2340.00 1820.00
20470.00
$ 20,470 PAGO

4770.00 4240.00
2340.00 1300.00
5540.00
$ 5,540 PAGO

4770.00 3710.00
2340.00 1560.00
5270.00
$ 5,270 PAGO

4770.00 4770.00
2340.00 2600.00
7370.00
$ 7,370 PAGO
4770.00 3180.00
4365.00 3880.00
7060.00
$ 7,060 PAGO

4770.00 3710.00
4365.00 5335.00
9045.00
$ 9,045 PAGO
4770.00 7420.00
4365.00 7760.00
15180.00
$ 15,180 PAGO

4770.00 4240.00
4365.00 4850.00
9090.00
$ 9,090

4770.00 4240.00
4365.00 4365.00
8605.00
$ 8,605 PAGO
4770.00 5830.00
4365.00 6790.00
12620.00
$ 12,620 PAGO

4770.00 4240.00
4365.00 9215.00
13455.00
$ 13,455

7920.00 7040.00
4275.00 5700.00
2160.00 1920.00
4770.00 3180.00
4365.00 13095.00
2340.00 1820.00
32755.00
$ 32,755

7480.00 14520.00
4037.50 10687.50
2040.00 3240.00
28447.50
$ 28,448

3435.70 8488.20
2247.40 3569.40
12057.60
$ 12,058
DEL DD/MM/YY: 04/03/2016 AL:06/03/2016
3/4/2016 MANTEQUILLA LA BUENA X500GR 0 4956.90
TOTAL GENERAL MANTEQUILLA LA BUENA X500GR 2 14870.69

DEL DD/MM/YY: 11/03/2016 AL:13/03/2016

DEL DD/MM/YY: 04/03/2016 AL:06/03/2016
3/4/2016 MARGARINA LA BUENA X400GR GTS 100GR
1 4137.93
0 4137.93
2 4137.93
TOTAL GENERAL MARGARINA LA BUENA X400GR GTS 100GR
3 12413.79

DEL DD/MM/YY: 11/03/2016 AL:13/03/2016
0 7931.03
0 7931.03
0 7931.03
TOTAL GENERAL MARGARINA LA BUENA X400GR GTS 100GR
0 23793.10

DEL DD/MM/YY: 04/03/2016 AL:06/03/2016

DEL DD/MM/YY: 11/03/2016 AL:13/03/2016

DEL DD/MM/YY: 04/03/2016 AL:06/03/2016
3/4/2016 MARGARINA LA BUENA BOLSA X250GR0 2672.41
TOTAL GENERAL MARGARINA LA BUENA BOLSA X250GR0 8017.24

DEL DD/MM/YY: 11/03/2016 AL:13/03/2016

DEL DD/MM/YY: 04/03/2016 AL:06/03/2016

DEL DD/MM/YY: 11/03/2016 AL:13/03/2016

DEL DD/MM/YY: 04/03/2016 AL:06/03/2016

DEL DD/MM/YY: 11/03/2016 AL:13/03/2016
TOTAL GENERAL MARGARINA LA BUENA BOLSA X125GR
11 4267.24

DEL DD/MM/YY: 01/07/2016 AL:04/07/2016

DEL DD/MM/YY: 01/07/2016 AL:04/07/2016

DEL DD/MM/YY: 01/07/2016 AL:04/07/2016
19 10172.41

DEL DD/MM/YY: 01/07/2016 AL:04/07/2016

DEL DD/MM/YY: 01/07/2016 AL:04/07/2016
24 5344.83
VENTAS POS DE LA LINEA LA BUENA
DEL DD/MM/YY:01/04/2017 AL:02/04/2017
MARGARINA LA BUENA BOLSA X125GR 17 1638.66 1950.00
MANTEQUILLA LA BUENA X125GR 42 1596.64 1900.00
TOTAL GENERAL 100 14033.61 16700.00

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:01/04/2017 AL:02/04/2017
TOTAL GENERAL 65 13403.36 15950.00

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 28/04/2017 AL: 30/04/2017
TOTAL GENERAL 41 13403.36 15950.00

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 03/06/2017 AL: 05/06/2017
TOTAL GENERAL 64 11596.64 13800.00

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 16/06/2017 AL: 18/06/2017
TOTAL GENERAL 47 11596.64 13800.00

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 01/07/2017 AL: 04/07/2017
TOTAL GENERAL 64 11596.64 13800.00

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 15/07/2017 AL: 17/07/2017
TOTAL GENERAL 34 11344.54 13500.00

NIT: 900743779-1
TEL: (6)8390014-3144264740
DEL DD/MM/YY: 18/08/2017 AL: 21/08/2017
TOTAL GENERAL 30 11344.54 13500.00

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 01/09/2017 AL: 03/09/2017
TOTAL GENERAL 81 10756.30 12800.00

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 15/09/2017 AL: 17/09/2017
TOTAL GENERAL 40 10756.30 12800.00

DEL DD/MM/YY: 29/09/2017 AL: 30/09/2017
TOTAL GENERAL 30 10756.30 12800.00

DEL DD/MM/YY: 01/10/2017 AL: 02/10/2017
TOTAL GENERAL 47 10756.30 12800.00

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA LA BUENA 15% DTO

DEL DD/MM/YY: 29/01/2018 AL: 31/01/2018
TOTAL GENERAL 46 11596.64 13800.00

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 02/08/2018 AL: 05/08/2018
TOTAL GENERAL 69 11596.64 13800.00

NIT: 900743779-1
TEL: (6)8390014-3144264740
DEL DD/MM/YY: 16/04/2021 AL: 18/04/2021
TOTAL GENERAL
VALOR TOTAL CON IVA
5750.00 5175.00 0.00
5750.00 5175.00 575.00
5750.00 5175.00 575.00
17250.00 15525.00 1150.00
VALOR TOTAL CON IVA

5750.00 5175.00 0.00
5750.00 5175.00 0.00
5750.00 5175.00 0.00
17250.00 15525.00 0.00
VALOR TOTAL CON IVA

4800.00 4320.00 480.00
4800.00 4320.00 0.00
4800.00 4320.00 960.00
14400.00 12960.00 1440.00
VALOR TOTAL CON IVA

9200.00 8280.00 0.00
9200.00 8280.00 0.00
9200.00 8280.00 0.00
27600.00 24840.00 0.00
VALOR TOTAL CON IVA
3200.00 2880.00 640.00
3200.00 2880.00 640.00
3200.00 2880.00 1920.00
9600.00 8640.00 3200.00
VALOR TOTAL CON IVA

3200.00 2880.00 640.00
3200.00 2880.00 0.00
3200.00 2880.00 0.00
9600.00 8640.00 640.00
VALOR TOTAL CON IVA

3100.00 2790.00 0.00
3100.00 2790.00 0.00
3100.00 2790.00 0.00
9300.00 8370.00 0.00
VALOR TOTAL CON IVA

3100.00 2790.00 620.00
3100.00 2790.00 1240.00
3100.00 2790.00 310.00
9300.00 8370.00 2170.00
VALOR TOTAL CON IVA

1650.00 1485.00 2970.00
1650.00 1485.00 1155.00
1650.00 1485.00 1980.00
4950.00 4455.00 6105.00
VALOR TOTAL CON IVA

1650.00 1485.00 990.00
1650.00 1485.00 1320.00
1650.00 1485.00 1980.00
4950.00 4455.00 4290.00
VALOR TOTAL CON IVA

1650.00 1485.00 990.00
1650.00 1485.00 330.00
1650.00 1485.00 0.00
4950.00 4455.00 1320.00
VALOR TOTAL CON IVA

1650.00 1485.00 660.00
1650.00 1485.00 495.00
1650.00 1485.00 660.00
4950.00 4455.00 1815.00
VALOR TOTAL CON IVA

5650.00 5085.00 2260.00
5650.00 5085.00 1695.00
5650.00 5085.00 1130.00
5650.00 5085.00 3390.00
22600.00 20340.00 8475.00
VALOR TOTAL CON IVA
2950.00 2655.00 1770.00
2950.00 2655.00 1180.00
2950.00 2655.00 2360.00
2950.00 2655.00 1475.00
11800.00 10620.00 6785.00
VALOR TOTAL CON IVA

2950.00 2655.00 1180.00
2950.00 2655.00 590.00
2950.00 2655.00 1770.00
2950.00 2655.00 2065.00
11800.00 10620.00 5605.00
VALOR TOTAL CON IVA

1150.00 1035.00 1495.00
1150.00 1035.00 2070.00
1150.00 1035.00 1610.00
1150.00 1035.00 1035.00
4600.00 4140.00 6210.00
VALOR TOTAL CON IVA

1550.00 1395.00 1395.00
1550.00 1395.00 775.00
1550.00 1395.00 930.00
1550.00 1395.00 620.00
6200.00 5580.00 3720.00
1657.50 4972.50
3060.00 8640.00
1615.00 11970.00
2890.00 8160.00
4972.50 7897.50
14195.00 41640.00

1657.50 3510.00
3060.00 7020.00
1232.50 4785.00
2635.00 5115.00
4972.50 6142.50
13557.50 26572.50

1657.50 1755.00
3060.00 6480.00
1232.50 2610.00
2635.00 3720.00
4972.50 2632.50
13557.50 17197.50

1232.50 3045.00
2422.50 5130.00
1232.50 4785.00
2422.50 4275.00
4420.00 4680.00
11730.00 21915.00

1232.50 1305.00
2422.50 3420.00
1232.50 1957.50
2422.50 6840.00
4420.00 6240.00
11730.00 19762.50
1232.50 2610.00
2422.50 3847.50
1232.50 5872.50
2422.50 5557.50
4420.00 2340.00
11730.00 20227.50

1232.50 1305.00
2295.00 2430.00
1105.00 2340.00
2422.50 2992.50
4420.00 2340.00
11475.00 11407.50
1232.50 2175.00
2295.00 1215.00
1105.00 1560.00
2422.50 2137.50
4420.00 3120.00
11475.00 10207.50

1147.50 3645.00
2210.00 8970.00
1105.00 2535.00
2210.00 7410.00
4207.50 5940.00
10880.00 28500.00

1147.50 2835.00
2210.00 3120.00
1105.00 2340.00
2210.00 1560.00
4207.50 1485.00
10880.00 11340.00

1147.50 202.50
2210.00 4680.00
1105.00 1365.00
2210.00 2730.00
4207.50 2227.50
10880.00 11205.00

1147.50 2632.50
2210.00 2730.00
1105.00 3705.00
2210.00 780.00
4207.50 4455.00
10880.00 14302.50
1147.50 2430.00
2465.00 1740.00
1232.50 3915.00
2210.00 3120.00
4675.00 3300.00
11730.00 14505.00

1232.50 4567.50
2380.00 4620.00
1232.50 5220.00
2380.00 2100.00
4505.00 6360.00
11730.00 22867.50
$ 22,868
1160.00 4350.00
2240.00 5040.00
1160.00 6960.00
2240.00 7840.00
4240.00 8480.00
32670.00
$ 32,670
DEL DD/MM/YY: 04/03/2016 AL:06/03/2016
3/4/2016 CAMPI SAL X500GR 0 7586.21
3/5/2016 CAMPI SAL X500GR 1 7586.21
3/6/2016 CAMPI SAL X500GR 2 7586.21
TOTAL GENERAL CAMPI SAL X500GR 3 22758.62

DEL DD/MM/YY: 11/03/2016 AL:13/03/2016
3/11/2016 CAMPI SAL X500GR 1 7586.21
3/12/2016 CAMPI SAL X500GR 1 7586.21
3/13/2016 CAMPI SAL X500GR 0 7586.21

DEL DD/MM/YY: 04/03/2016 AL:06/03/2016
3/4/2016 CAMPI PAISA X500GR 1 7500.00
3/5/2016 CAMPI PAISA X500GR 0 7500.00
3/6/2016 CAMPI PAISA X500GR 0 7500.00
TOTAL GENERAL CAMPI PAISA X500GR 1 22500.00

DEL DD/MM/YY: 11/03/2016 AL:13/03/2016
3/11/2016 CAMPI PAISA X500GR 2 7500.00
3/12/2016 CAMPI PAISA X500GR 0 7500.00
3/13/2016 CAMPI PAISA X500GR 2 7500.00

DEL DD/MM/YY: 04/03/2016 AL:06/03/2016
3/4/2016 CAMPI LIGHT X500GR 0 7931.03
3/5/2016 CAMPI LIGHT X500GR 0 7931.03
3/6/2016 CAMPI LIGHT X500GR 2 7931.03
TOTAL GENERAL CAMPI LIGHT X500GR 2 23793.10

DEL DD/MM/YY: 11/03/2016 AL:13/03/2016
3/11/2016 CAMPI LIGHT X500GR 0 7931.03
3/12/2016 CAMPI LIGHT X500GR 0 7931.03
3/13/2016 CAMPI LIGHT X500GR 0 7931.03

DEL DD/MM/YY: 04/03/2016 AL:06/03/2016
3/4/2016 CAMPI SAL X250GR 3 4008.62
3/5/2016 CAMPI SAL X250GR 1 4008.62
3/6/2016 CAMPI SAL X250GR 5 4008.62

DEL DD/MM/YY: 11/03/2016 AL:13/03/2016
3/11/2016 CAMPI SAL X250GR 1 4008.62
3/12/2016 CAMPI SAL X250GR 4 4008.62
3/13/2016 CAMPI SAL X250GR 3 4008.62

DEL DD/MM/YY: 04/03/2016 AL:06/03/2016
3/4/2016 CAMPI PAISA X250GR 2 4008.62
3/5/2016 CAMPI PAISA X250GR 1 4008.62
3/6/2016 CAMPI PAISA X250GR 1 4008.62
DEL DD/MM/YY: 11/03/2016 AL:13/03/2016
3/11/2016 CAMPI PAISA X250GR 2 4008.62
3/12/2016 CAMPI PAISA X250GR 1 4008.62
3/13/2016 CAMPI PAISA X250GR 2 4008.62

DEL DD/MM/YY: 04/03/2016 AL:06/03/2016
3/4/2016 CAMPI LIGHT X250GR 2 4137.93
3/5/2016 CAMPI LIGHT X250GR 0 4137.93
3/6/2016 CAMPI LIGHT X250GR 0 4137.93

DEL DD/MM/YY: 11/03/2016 AL:13/03/2016
3/11/2016 CAMPI LIGHT X250GR 1 4137.93
3/12/2016 CAMPI LIGHT X250GR 1 4137.93
3/13/2016 CAMPI LIGHT X250GR 3 4137.93

DEL DD/MM/YY: 04/03/2016 AL:06/03/2016
3/4/2016 CAMPI SAL X125GR 2 2155.17
3/5/2016 CAMPI SAL X125GR 4 2155.17
3/6/2016 CAMPI SAL X125GR 3 2155.17

DEL DD/MM/YY: 11/03/2016 AL:13/03/2016
3/11/2016 CAMPI SAL X125GR 4 2155.17
3/12/2016 CAMPI SAL X125GR 2 2155.17
3/13/2016 CAMPI SAL X125GR 8 2155.17

DEL DD/MM/YY: 04/03/2016 AL:06/03/2016
3/4/2016 CAMPI PAISA X125GR 3 2155.17
3/5/2016 CAMPI PAISA X125GR 1 2155.17
3/6/2016 CAMPI PAISA X125GR 4 2155.17

DEL DD/MM/YY: 11/03/2016 AL:13/03/2016
3/11/2016 CAMPI PAISA X125GR 5 2155.17
3/12/2016 CAMPI PAISA X125GR 1 2155.17
3/13/2016 CAMPI PAISA X125GR 3 2155.17

DEL DD/MM/YY: 04/03/2016 AL:06/03/2016
3/4/2016 CAMPI BARRA X125GR 0 1034.48
3/5/2016 CAMPI BARRA X125GR 0 1034.48
3/6/2016 CAMPI BARRA X125GR 0 1034.48
TOTAL GENERAL CAMPI BARRA X125GR 0 3103.45

DEL DD/MM/YY: 11/03/2016 AL:13/03/2016
3/11/2016 CAMPI BARRA X125GR 0 1034.48
3/12/2016 CAMPI BARRA X125GR 0 1034.48
3/13/2016 CAMPI BARRA X125GR 0 1034.48
TOTAL GENERAL CAMPI BARRA X125GR 0 3103.45
DEL DD/MM/YY: 01/07/2016 AL:04/07/2016
7/1/2016 CAMPI SAL X500GR 3 7370.69
7/2/2016 CAMPI SAL X500GR 4 7370.69
7/3/2016 CAMPI SAL X500GR 5 7370.69
7/4/2016 CAMPI SAL X500GR 4 7370.69

DEL DD/MM/YY: 01/07/2016 AL:04/07/2016
7/1/2016 CAMPI PAISA X500GR 0 7500.00
7/2/2016 CAMPI PAISA X500GR 2 7500.00
7/3/2016 CAMPI PAISA X500GR 3 7500.00
7/4/2016 CAMPI PAISA X500GR 1 7500.00

DEL DD/MM/YY: 01/07/2016 AL:04/07/2016
7/1/2016 CAMPI SAL X250GR 1 3793.10
7/2/2016 CAMPI SAL X250GR 3 3793.10
7/3/2016 CAMPI SAL X250GR 5 3793.10
7/4/2016 CAMPI SAL X250GR 2 3793.10

DEL DD/MM/YY: 01/07/2016 AL:04/07/2016
7/1/2016 CAMPI PAISA X250GR 2 3793.10
7/2/2016 CAMPI PAISA X250GR 5 3793.10
7/3/2016 CAMPI PAISA X250GR 4 3793.10
7/4/2016 CAMPI PAISA X250GR 1 3793.10
DEL DD/MM/YY: 01/07/2016 AL:04/07/2016
7/1/2016 CAMPI LIGHT X250GR 0 4181.03
7/2/2016 CAMPI LIGHT X250GR 2 4181.03
7/3/2016 CAMPI LIGHT X250GR 1 4181.03
7/4/2016 CAMPI LIGHT X250GR 2 4181.03

DEL DD/MM/YY: 01/07/2016 AL:04/07/2016
7/1/2016 CAMPI SAL X125GR 6 2068.97
7/2/2016 CAMPI SAL X125GR 3 2068.97
7/3/2016 CAMPI SAL X125GR 7 2068.97
7/4/2016 CAMPI SAL X125GR 1 2068.97

DEL DD/MM/YY: 01/07/2016 AL:04/07/2016
7/1/2016 CAMPI PAISA X125GR 1 2068.97
7/2/2016 CAMPI PAISA X125GR 2 2068.97
7/3/2016 CAMPI PAISA X125GR 2 2068.97
7/4/2016 CAMPI PAISA X125GR 4 2068.97
VENTAS POS DE LA LINEA CAMPI

DEL DD/MM/YY:01/04/2017 AL:02/04/2017
CAMPI SAL X125GR 14 2058.82 2450.00
CAMPI SAL X250ML 12 3319.33 3950.00
CAMPI PAISA X125GR 10 2058.82 2450.00
CAMPI PAISA X250GR 8 3655.46 4350.00
CAMPI PAISA X500GR 7 7521.01 8950.00
TOTAL GENERAL 51 18613.45 22150.00
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:01/04/2017 AL:02/04/2017
CAMPI SAL X125GR 10 2100.84 2500.00
CAMPI SAL X250ML 8 3235.29 3850.00
CAMPI PAISA X125GR 7 2100.84 2500.00
CAMPI PAISA X250GR 10 3235.29 3850.00
CAMPI PAISA X500GR 5 5966.39 7100.00
TOTAL GENERAL 40 16638.66 19800.00

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 13/04/2017 AL: 16/04/2017
CAMPI SAL X125GR 9 2100.84 2500.00
CAMPI SAL X250ML 12 3235.29 3850.00
CAMPI PAISA X125GR 7 2100.84 2500.00
CAMPI PAISA X250GR 9 3235.29 3850.00
CAMPI PAISA X500GR 4 5966.39 7100.00
TOTAL GENERAL 41 16638.66 19800.00

NIT: 900743779-1
TEL: (6)8390014-3144264740
DEL DD/MM/YY: 28/04/2017 AL: 30/04/2017
CAMPI SAL X125GR 7 2100.84 2500.00
CAMPI SAL X250ML 8 3235.29 3850.00
CAMPI PAISA X125GR 4 2100.84 2500.00
CAMPI PAISA X250GR 6 3235.29 3850.00
CAMPI PAISA X500GR 2 5966.39 7100.00
TOTAL GENERAL 27 16638.66 19800.00

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 03/06/2017 AL: 05/06/2017
CAMPI SAL X125GR 13 2100.84 2500.00
CAMPI SAL X250ML 7 3739.50 4450.00
CAMPI PAISA X125GR 3 2100.84 2500.00
CAMPI PAISA X250GR 7 3235.29 3850.00
CAMPI PAISA X500GR 6 5966.39 7100.00
TOTAL GENERAL 36 17142.86 20400.00

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 01/07/2017 AL: 04/07/2017
CAMPI SAL X125GR 15 2100.84 2500.00
CAMPI SAL X250ML 10 3739.50 4450.00
CAMPI PAISA X125GR 3 2100.84 2500.00
CAMPI PAISA X250GR 4 3235.29 3850.00
TOTAL GENERAL 32 11176.47 13300.00

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 15/07/2017 AL: 17/07/2017
CAMPI SAL X125GR 6 2100.84 2500.00
CAMPI SAL X250ML 4 3739.50 4450.00
CAMPI SAL X500GR 4 5966.39 7100.00
CAMPI PAISA X125GR 6 2100.84 2500.00
CAMPI PAISA X250GR 6 3739.50 4450.00
CAMPI PAISA X500GR 4 5966.39 7100.00
TOTAL GENERAL 30 23613.45 28100.00

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 18/08/2017 AL: 21/08/2017
CAMPI SAL X125GR 5 2100.84 2500.00
CAMPI SAL X250ML 6 3739.50 4450.00
CAMPI SAL X500GR 3 5966.39 7100.00
CAMPI PAISA X125GR 8 2100.84 2500.00
CAMPI PAISA X250GR 4 3739.50 4450.00
CAMPI PAISA X500GR 4 5966.39 7100.00
TOTAL GENERAL 30 23613.45 28100.00

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 01/09/2017 AL: 03/09/2017
CAMPI SAL X125GR 4 2100.84 2500.00
CAMPI SAL X250ML 9 3739.50 4450.00
CAMPI SAL X500GR 12 6260.50 7450.00
CAMPI PAISA X125GR 6 2100.84 2500.00
CAMPI PAISA X250GR 6 3739.50 4450.00
CAMPI PAISA X500GR 3 5966.39 7100.00
TOTAL GENERAL 40 23907.56 28450.00

DEL DD/MM/YY: 15/09/2017 AL: 17/09/2017
CAMPI SAL X125GR 2 2100.84 2500.00
CAMPI SAL X250ML 1 3739.50 4450.00
CAMPI SAL X500GR 0 6260.50 7450.00
CAMPI PAISA X125GR 2 2100.84 2500.00
CAMPI PAISA X250GR 0 3739.50 4450.00
CAMPI PAISA X500GR 0 5966.39 7100.00
TOTAL GENERAL 5 23907.56 28450.00

NIT: 900743779-1
TEL: (6)8390014-3144264740
DEL DD/MM/YY: 29/09/2017 AL: 30/09/2017
CAMPI SAL X125GR 6 2100.84 2500.00
CAMPI SAL X250ML 3 3739.50 4450.00
CAMPI SAL X500GR 2 6260.50 7450.00
CAMPI PAISA X125GR 5 2100.84 2500.00
CAMPI PAISA X250GR 1 3739.50 4450.00
CAMPI PAISA X500GR 3 5966.39 7100.00
CAMPI LIGERA X250GR 2 3907.56 4650.00
TOTAL GENERAL 22 27815.13 33100.00

DEL DD/MM/YY: 14/10/2017 AL: 15/10/2017
CAMPI SAL X125GR 7 2100.84 2500.00
CAMPI SAL X250ML 3 3739.50 4450.00
CAMPI SAL X500GR 1 6260.50 7450.00
CAMPI PAISA X125GR 5 2100.84 2500.00
CAMPI PAISA X250GR 3 3739.50 4450.00
CAMPI PAISA X500GR 1 5966.39 7100.00
CAMPI LIGERA X250GR 2 3907.56 4650.00
TOTAL GENERAL 22 27815.13 33100.00

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA CAMPI 15% DTO

DEL DD/MM/YY: 29/01/2018 AL: 31/01/2018
CAMPI SAL X125GR 5 2226.89 2650.00
CAMPI SAL X250ML 7 3781.51 4500.00
CAMPI SAL X500GR 3 7058.82 8400.00
CAMPI PAISA X125GR 2226.89 2650.00
CAMPI PAISA X250GR 3 3781.51 4500.00
CAMPI PAISA X500GR 2 6974.79 8300.00
CAMPI LIGERA X250GR 2 4159.66 4950.00
TOTAL GENERAL 22 30210.08 35950.00
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 02/03/2018 AL: 04/03/2018
CAMPI SAL X125GR 12 2226.89 2650.00
CAMPI SAL X250ML 5 3781.51 4500.00
CAMPI SAL X500GR 2 7058.82 8400.00
CAMPI PAISA X125GR 10 2226.89 2650.00
CAMPI PAISA X250GR 2 3781.51 4500.00
CAMPI PAISA X500GR 2 6974.79 8300.00
CAMPI LIGERA X250GR 5 4075.63 4850.00
TOTAL GENERAL 38 30126.05 35850.00

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA QUESADA 10% DTO

DEL DD/MM/YY: 02/03/2018 AL: 04/03/2018
CHOCO QUESADA X500GR SURT 8 4159.66 4950.00
CHOCO QUESADA X250GR SURT 12 2100.84 2500.00
TOTAL GENERAL 20 6260.50 7450.00
TOTAL DESCUENTO : $

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA SOL 10% DTO

DEL DD/MM/YY: 02/03/2018 AL: 04/03/2018
CHOCO SOL X500GR SURT 2 4369.75 5200.00
CHOCO SOL X250GR SURT 4 2268.91 2700.00
TOTAL GENERAL 6 6638.66 7900.00
TOTAL DESCUENTO : $

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 02/03/2018 AL: 04/03/2018
CAFÉ LUKAFE X500GR 10 6806.72 8100.00
CAFÉ LUKAFE X125GR 4 2016.81 2400.00
TOTAL GENERAL 14 8823.53 10500.00

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 16/03/2018 AL: 18/03/2018
CAMPI SAL X125GR 10 2226.89 2650.00
CAMPI SAL X250ML 2 3781.51 4500.00
CAMPI SAL X500GR 1 7058.82 8400.00
CAMPI PAISA X125GR 5 2226.89 2650.00
CAMPI PAISA X250GR 1 3781.51 4500.00
CAMPI PAISA X500GR 2 7058.82 8400.00
CAMPI LIGERA X250GR 1 4075.63 4850.00
TOTAL GENERAL 22 30210.08 35950.00

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 13/04/2018 AL: 15/03/2018
CAMPI SAL X125GR 8 2226.89 2650.00
CAMPI SAL X250ML 4 3781.51 4500.00
CAMPI SAL X500GR 2 7773.11 9250.00
CAMPI PAISA X125GR 5 2226.89 2650.00
CAMPI PAISA X250GR 1 3781.51 4500.00
CAMPI PAISA X500GR 0 7058.82 8400.00
CAMPI LIGERA X250GR 3 4075.63 4850.00
TOTAL GENERAL 23 30924.37 36800.00

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 27/04/2018 AL: 29/04/2018
CAMPI SAL X125GR 9 2226.89 2650.00
CAMPI SAL X250ML 6 3781.51 4500.00
CAMPI SAL X500GR 1 7773.11 9250.00
CAMPI PAISA X125GR 3 2226.89 2650.00
CAMPI PAISA X250GR 5 3781.51 4500.00
CAMPI PAISA X500GR 2 7058.82 8400.00
CAMPI LIGERA X250GR 1 4075.63 4850.00
TOTAL GENERAL 27 30924.37 36800.00
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 18/05/2018 AL: 20/05/2018
CAMPI SAL X125GR 9 2226.89 2650.00
CAMPI SAL X250ML 3 3781.51 4500.00
CAMPI SAL X500GR 2 7773.11 9250.00
CAMPI PAISA X125GR 6 2226.89 2650.00
CAMPI PAISA X250GR 1 3781.51 4500.00
CAMPI PAISA X500GR 1 7058.82 8400.00
CAMPI LIGERA X250GR 3 4075.63 4850.00
TOTAL GENERAL 25 30924.37 36800.00
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 14/07/2018 AL: 16/07/2018
CAMPI SAL X125GR 10 2226.89 2650.00
CAMPI SAL X250ML 2 3319.33 3950.00
CAMPI SAL X500GR 3 7058.82 8400.00
CAMPI PAISA X125GR 7 2226.89 2650.00
CAMPI PAISA X250GR 4 3781.51 4500.00
CAMPI PAISA X500GR 2 7058.82 8400.00
CAMPI LIGERA X250GR 3 4117.65 4900.00
CAMPI LIGERA X500GR 2 7773.11 9250.00
TOTAL GENERAL 33 37563.03 44700.00
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 02/08/2018 AL: 05/08/2018
CAMPI SAL X125GR 8 2226.89 2650.00
CAMPI SAL X250ML 3 3319.33 3950.00
CAMPI SAL X500GR 4 7058.82 8400.00
CAMPI PAISA X125GR 6 2226.89 2650.00
CAMPI PAISA X250GR 1 3781.51 4500.00
CAMPI PAISA X500GR 2 7058.82 8400.00
CAMPI LIGERA X250GR 2 4117.65 4900.00
CAMPI LIGERA X500GR 4 7773.11 9250.00
TOTAL GENERAL 30 37563.03 44700.00

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 01/09/2018 AL: 03/09/2018
CAMPI SAL X125GR 6 2226.89 2650.00
CAMPI SAL X250ML 2 3319.33 3950.00
CAMPI SAL X500GR 2 7058.82 8400.00
CAMPI PAISA X125GR 4 2226.89 2650.00
CAMPI PAISA X250GR 4 3781.51 4500.00
CAMPI PAISA X500GR 2 7058.82 8400.00
CAMPI LIGERA X250GR 3 4117.65 4900.00
CAMPI LIGERA X500GR 2 7773.11 9250.00
TOTAL GENERAL 25 37563.03 44700.00

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 15/09/2018 AL: 17/09/2018
CAMPI SAL X125GR 12 2226.89 2650.00
CAMPI SAL X250ML 8 3319.33 3950.00
CAMPI SAL X500GR 2 7058.82 8400.00
CAMPI PAISA X125GR 9 2226.89 2650.00
CAMPI PAISA X250GR 6 3781.51 4500.00
CAMPI PAISA X500GR 3 7058.82 8400.00
CAMPI LIGERA X250GR 2 4117.65 4900.00
CAMPI LIGERA X500GR 1 7773.11 9250.00
TOTAL GENERAL 43 37563.03 44700.00

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:01/02/2019 AL: 03/02/2019
CAMPI SAL X125GR 4 2226.89 2650.00
CAMPI SAL X250ML 6 3319.33 3950.00
CAMPI SAL X500GR 4 7058.82 8400.00
CAMPI PAISA X125GR 3 2226.89 2650.00
CAMPI PAISA X250GR 6 3781.51 4500.00
CAMPI PAISA X500GR 3 7058.82 8400.00
CAMPI LIGERA X250GR 1 4117.65 4900.00
CAMPI LIGERA X500GR 0 7773.11 9250.00
TOTAL GENERAL 27 37563.03 44700.00
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 15/03/2019 AL:17/03/2019
CAMPI SAL X125GR 5 2226.89 2650.00
CAMPI SAL X250ML 3 3319.33 3950.00
CAMPI SAL X500GR 2 7058.82 8400.00
CAMPI PAISA X125GR 1 2226.89 2650.00
CAMPI PAISA X250GR 3 3781.51 4500.00
CAMPI PAISA X500GR 3 7058.82 8400.00
CAMPI LIGERA X250GR 0 4117.65 4900.00
CAMPI LIGERA X500GR 0 7773.11 9250.00
TOTAL GENERAL 17 37563.03 44700.00
G

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:12/04/2019 AL:14/04/2019
CAMPI SAL X125GR 6 2226.89 2650.00
CAMPI SAL X250ML 4 3319.33 3950.00
CAMPI SAL X500GR 2 7058.82 8400.00
CAMPI PAISA X125GR 2 2226.89 2650.00
CAMPI PAISA X250GR 4 3781.51 4500.00
CAMPI PAISA X500GR 2 7058.82 8400.00
CAMPI LIGERA X250GR 1 4117.65 4900.00
CAMPI LIGERA X500GR 0 7773.11 9250.00
TOTAL GENERAL
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:15/05/2019 AL:17/05/2019
CAMPI SAL X125GR 4 2226.89 2650.00
CAMPI SAL X250ML 3 3319.33 3950.00
CAMPI SAL X500GR 2 7058.82 8400.00
CAMPI PAISA X125GR 2 2226.89 2650.00
CAMPI PAISA X250GR 1 3781.51 4500.00
CAMPI PAISA X500GR 0 7058.82 8400.00
CAMPI LIGERA X250GR 0 4117.65 4900.00
CAMPI LIGERA X500GR 0 7773.11 9250.00
TOTAL GENERAL
TOTAL DESCUENTO : $
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:01/06/2019 AL:03/06/2019
CAMPI SAL X125GR 5 2226.89 2650.00
CAMPI SAL X250ML 4 3319.33 3950.00
CAMPI SAL X500GR 3 7058.82 8400.00
CAMPI PAISA X125GR 3 2226.89 2650.00
CAMPI PAISA X250GR 2 3781.51 4500.00
CAMPI PAISA X500GR 1 7058.82 8400.00
CAMPI LIGERA X250GR 0 4117.65 4900.00
CAMPI LIGERA X500GR 0 7773.11 9250.00
TOTAL GENERAL
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:15/06/2019 AL:17/06/2019
CAMPI SAL X125GR 6 2226.89 2650.00
CAMPI SAL X250ML 3 3319.33 3950.00
CAMPI SAL X500GR 3 7058.82 8400.00
CAMPI PAISA X125GR 6 2226.89 2650.00
CAMPI PAISA X250GR 4 3781.51 4500.00
CAMPI PAISA X500GR 3 7058.82 8400.00
CAMPI LIGERA X250GR 0 4117.65 4900.00
CAMPI LIGERA X500GR 0 7773.11 9250.00
TOTAL GENERAL
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:28/06/2019 AL:30/06/2019
CAMPI SAL X125GR 4 2226.89 2650.00
CAMPI SAL X250ML 4 3319.33 3950.00
CAMPI SAL X500GR 5 7058.82 8400.00
CAMPI PAISA X125GR 3 2226.89 2650.00
CAMPI PAISA X250GR 4 3781.51 4500.00
CAMPI PAISA X500GR 2 7058.82 8400.00
CAMPI LIGERA X250GR 1 4117.65 4900.00
CAMPI LIGERA X500GR 2 7773.11 9250.00
TOTAL GENERAL
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:13/07/2019 AL:15/07/2019
CAMPI SAL X125GR 5 2226.89 2650.00
CAMPI SAL X250ML 3 3319.33 3950.00
CAMPI SAL X500GR 4 7058.82 8400.00
CAMPI PAISA X125GR 2 2226.89 2650.00
CAMPI PAISA X250GR 4 3781.51 4500.00
CAMPI PAISA X500GR 1 7058.82 8400.00
CAMPI LIGERA X250GR 2 4117.65 4900.00
CAMPI LIGERA X500GR 1 7773.11 9250.00
TOTAL GENERAL
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 02/08/2019 AL: 04/08/2019
CAMPI SAL X125GR 6 2226.89 2650.00
CAMPI SAL X250ML 6 3319.33 3950.00
CAMPI SAL X500GR 3 7058.82 8400.00
CAMPI PAISA X125GR 4 2226.89 2650.00
CAMPI PAISA X250GR 3 3781.51 4500.00
CAMPI PAISA X500GR 2 7058.82 8400.00
CAMPI LIGERA X250GR 1 4117.65 4900.00
CAMPI LIGERA X500GR 1 7773.11 9250.00
TOTAL GENERAL
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 30/08/2019 AL: 01/09/2019
CAMPI SAL X125GR 8 2226.89 2650.00
CAMPI SAL X250ML 7 3319.33 3950.00
CAMPI SAL X500GR 5 7058.82 8400.00
CAMPI PAISA X125GR 4 2226.89 2650.00
CAMPI PAISA X250GR 2 3781.51 4500.00
CAMPI PAISA X500GR 1 7058.82 8400.00
CAMPI LIGERA X250GR 1 4117.65 4900.00
CAMPI LIGERA X500GR 1 7773.11 9250.00
TOTAL GENERAL
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 27/09/2019 AL: 30/09/2019
CAMPI SAL X125GR 6 2226.89 2650.00
CAMPI SAL X250ML 5 3319.33 3950.00
CAMPI SAL X500GR 4 7058.82 8400.00
CAMPI PAISA X125GR 3 2226.89 2650.00
CAMPI PAISA X250GR 3 3781.51 4500.00
CAMPI PAISA X500GR 2 7058.82 8400.00
CAMPI LIGERA X250GR 2 4117.65 4900.00
CAMPI LIGERA X500GR 1 7773.11 9250.00
TOTAL GENERAL
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 01/11/2019 AL: 04/11/2019
CAMPI SAL X125GR 4 2226.89 2650.00
CAMPI SAL X250ML 4 3319.33 3950.00
CAMPI SAL X500GR 3 7058.82 8400.00
CAMPI PAISA X125GR 5 2226.89 2650.00
CAMPI PAISA X250GR 3 3781.51 4500.00
CAMPI PAISA X500GR 3 7058.82 8400.00
CAMPI LIGERA X250GR 1 4117.65 4900.00
CAMPI LIGERA X500GR 1 7773.11 9250.00
TOTAL GENERAL

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 30/0130/11/2019 AL: 02/12/2019
CAMPI SAL X125GR 6 2226.89 2650.00
CAMPI SAL X250ML 5 3319.33 3950.00
CAMPI SAL X500GR 6 7058.82 8400.00
CAMPI PAISA X125GR 4 2226.89 2650.00
CAMPI PAISA X250GR 3 3781.51 4500.00
CAMPI PAISA X500GR 2 7058.82 8400.00
CAMPI LIGERA X250GR 2 4117.65 4900.00
CAMPI LIGERA X500GR 1 7773.11 9250.00
TOTAL GENERAL
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 30/01/2020 AL: 03/02/2020
CAMPI SAL X125GR 4 2226.89 2650.00
CAMPI SAL X250ML 4 3319.33 3950.00
CAMPI SAL X500GR 3 7058.82 8400.00
CAMPI PAISA X125GR 3 2226.89 2650.00
CAMPI PAISA X250GR 4 3781.51 4500.00
CAMPI PAISA X500GR 4 7058.82 8400.00
CAMPI LIGERA X250GR 1 4117.65 4900.00
CAMPI LIGERA X500GR 0 7773.11 9250.00
TOTAL GENERAL
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 28/02/2020 AL: 01/03/2020
CAMPI SAL X125GR 5 2226.89 2650.00
CAMPI SAL X250ML 4 3319.33 3950.00
CAMPI SAL X500GR 4 7058.82 8400.00
CAMPI PAISA X125GR 4 2226.89 2650.00
CAMPI PAISA X250GR 2 3781.51 4500.00
CAMPI PAISA X500GR 1 7058.82 8400.00
CAMPI LIGERA X250GR 0 4117.65 4900.00
CAMPI LIGERA X500GR 0 7773.11 9250.00
TOTAL GENERAL
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 01/09 AL: 03/09/2020
CAMPI SAL X125GR 4 2226.89 2650.00
CAMPI SAL X250ML 5 3319.33 3950.00
CAMPI SAL X500GR 5 7058.82 8400.00
CAMPI PAISA X125GR 3 2226.89 2650.00
CAMPI PAISA X250GR 2 3781.51 4500.00
CAMPI PAISA X500GR 1 7058.82 8400.00
CAMPI LIGERA X250GR 1 4117.65 4900.00
CAMPI LIGERA X500GR 1 7773.11 9250.00
TOTAL GENERAL
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 18/09/2020 AL: 20/09/2020
CAMPI SAL X125GR 3 2226.89 2650.00
CAMPI SAL X250ML 6 3319.33 3950.00
CAMPI SAL X500GR 3 7058.82 8400.00
CAMPI PAISA X125GR 4 2226.89 2650.00
CAMPI PAISA X250GR 3 3781.51 4500.00
CAMPI PAISA X500GR 2 7058.82 8400.00
CAMPI LIGERA X250GR 2 4117.65 4900.00
CAMPI LIGERA X500GR 1 7773.11 9250.00
TOTAL GENERAL
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 16/04/2021 AL: 18/04/2021
CAMPI SAL X125GR 10 2226.89 2650.00
CAMPI SAL X250ML 14 3319.33 3950.00
CAMPI SAL X500GR 6 7058.82 8400.00
CAMPI PAISA X125GR 6 2226.89 2650.00
CAMPI PAISA X250GR 7 3781.51 4500.00
CAMPI PAISA X500GR 4 7058.82 8400.00
CAMPI LIGERA X250GR 3 4117.65 4900.00
CAMPI LIGERA X500GR 2 7773.11 9250.00
TOTAL GENERAL
VALOR TOTAL CON IVA
8800.00 7920.00 0.00
8800.00 7920.00 880.00
8800.00 7920.00 1760.00
26400.00 23760.00 2640.00
VALOR TOTAL CON IVA

8800.00 7920.00 880.00
8800.00 7920.00 880.00
8800.00 7920.00 0.00
26400.00 23760.00 1760.00
VALOR TOTAL CON IVA

8700.00 7830.00 870.00
8700.00 7830.00 0.00
8700.00 7830.00 0.00
26100.00 23490.00 870.00
VALOR TOTAL CON IVA

8700.00 7830.00 1740.00
8700.00 7830.00 0.00
8700.00 7830.00 1740.00
26100.00 23490.00 3480.00
VALOR TOTAL CON IVA
9200.00 8280.00 0.00
9200.00 8280.00 0.00
9200.00 8280.00 1840.00
27600.00 24840.00 1840.00
VALOR TOTAL CON IVA

9200.00 8280.00 0.00
9200.00 8280.00 0.00
9200.00 8280.00 0.00
27600.00 24840.00 0.00
VALOR TOTAL CON IVA

4650.00 4185.00 1395.00
4650.00 4185.00 465.00
4650.00 4185.00 2325.00
13950.00 12555.00 4185.00
VALOR TOTAL CON IVA

4650.00 4185.00 465.00
4650.00 4185.00 1860.00
4650.00 4185.00 1395.00
13950.00 12555.00 3720.00
VALOR TOTAL CON IVA

4650.00 4185.00 930.00
4650.00 4185.00 465.00
4650.00 4185.00 465.00
13950.00 12555.00 1860.00
VALOR TOTAL CON IVA
4650.00 4185.00 930.00
4650.00 4185.00 465.00
4650.00 4185.00 930.00
13950.00 12555.00 2325.00
VALOR TOTAL CON IVA

4800.00 4320.00 960.00
4800.00 4320.00 0.00
4800.00 4320.00 0.00
14400.00 12960.00 960.00
VALOR TOTAL CON IVA

4800.00 4320.00 480.00
4800.00 4320.00 480.00
4800.00 4320.00 1440.00
14400.00 12960.00 2400.00
VALOR TOTAL CON IVA

2500.00 2250.00 500.00
2500.00 2250.00 1000.00
2500.00 2250.00 750.00
7500.00 6750.00 2250.00
VALOR TOTAL CON IVA
2500.00 2250.00 1000.00
2500.00 2250.00 500.00
2500.00 2250.00 2000.00
7500.00 6750.00 3500.00
VALOR TOTAL CON IVA

2500.00 2250.00 750.00
2500.00 2250.00 250.00
2500.00 2250.00 1000.00
7500.00 6750.00 2000.00
VALOR TOTAL CON IVA

2500.00 2250.00 1250.00
2500.00 2250.00 250.00
2500.00 2250.00 750.00
7500.00 6750.00 2250.00
VALOR TOTAL CON IVA

1200.00 1080.00 0.00
1200.00 1080.00 0.00
1200.00 1080.00 0.00
3600.00 3240.00 0.00
VALOR TOTAL CON IVA

1200.00 1080.00 0.00
1200.00 1080.00 0.00
1200.00 1080.00 0.00
3600.00 3240.00 0.00
VALOR TOTAL CON IVA
8550.00 7695.00 2565.00
8550.00 7695.00 3420.00
8550.00 7695.00 4275.00
8550.00 7695.00 3420.00
34200.00 30780.00 13680.00
VALOR TOTAL CON IVA

8700.00 7830.00 0.00
8700.00 7830.00 1740.00
8700.00 7830.00 2610.00
8700.00 7830.00 870.00
34800.00 31320.00 5220.00
VALOR TOTAL CON IVA

4400.00 3960.00 440.00
4400.00 3960.00 1320.00
4400.00 3960.00 2200.00
4400.00 3960.00 880.00
17600.00 15840.00 4840.00
VALOR TOTAL CON IVA

4400.00 3960.00 880.00
4400.00 3960.00 2200.00
4400.00 3960.00 1760.00
4400.00 3960.00 440.00
17600.00 15840.00 5280.00
VALOR TOTAL CON IVA
4850.00 4365.00 0.00
4850.00 4365.00 970.00
4850.00 4365.00 485.00
4850.00 4365.00 970.00
19400.00 17460.00 2425.00
VALOR TOTAL CON IVA

2400.00 2160.00 1440.00
2400.00 2160.00 720.00
2400.00 2160.00 1680.00
2400.00 2160.00 240.00
9600.00 8640.00 4080.00
VALOR TOTAL CON IVA

2400.00 2160.00 240.00
2400.00 2160.00 480.00
2400.00 2160.00 480.00
2400.00 2160.00 960.00
9600.00 8640.00 2160.00

2082.50 5145.00
3357.50 7110.00
2082.50 3675.00
3697.50 5220.00
7607.50 9397.50
18827.50 30547.50
2125.00 3750.00
3272.50 4620.00
2125.00 2625.00
3272.50 5775.00
6035.00 5325.00
16830.00 22095.00

2125.00 3375.00
3272.50 6930.00
2125.00 2625.00
3272.50 5197.50
6035.00 4260.00
16830.00 22387.50
2125.00 2625.00
3272.50 4620.00
2125.00 1500.00
3272.50 3465.00
6035.00 2130.00
16830.00 14340.00

2125.00 4875.00
3782.50 4672.50
2125.00 1125.00
3272.50 4042.50
6035.00 6390.00
17340.00 21105.00
2125.00 5625.00
3782.50 6675.00
2125.00 1125.00
3272.50 2310.00
11305.00 15735.00

2125.00 2250.00
3782.50 2670.00
6035.00 4260.00
2125.00 2250.00
3782.50 4005.00
6035.00 4260.00
23885.00 19695.00

2125.00 1875.00
3782.50 4005.00
6035.00 3195.00
2125.00 3000.00
3782.50 2670.00
6035.00 4260.00
23885.00 19005.00

2125.00 1500.00
3782.50 6007.50
6332.50 13410.00
2125.00 2250.00
3782.50 4005.00
6035.00 3195.00
24182.50 30367.50
0

2125.00 750.00
3782.50 667.50
6332.50 0.00
2125.00 750.00
3782.50 0.00
6035.00 0.00
24182.50 2167.50
0
2125.00 2250.00
3782.50 2002.50
6332.50 2235.00
2125.00 1875.00
3782.50 667.50
6035.00 3195.00
3952.50 1395.00
28135.00 13620.00

2125.00 2625.00
3782.50 2002.50
6332.50 1117.50
2125.00 1875.00
3782.50 2002.50
6035.00 1065.00
3952.50 1395.00
28135.00 12082.50
0

2252.50 1987.50
3825.00 4725.00
7140.00 3780.00
2252.50 0.00
3825.00 2025.00
7055.00 2490.00
4207.50 1485.00
30557.50 16492.50
2252.50 4770.00
3825.00 3375.00
7140.00 2520.00
2252.50 3975.00
3825.00 1350.00
7055.00 2490.00
4122.50 3637.50
30472.50 22117.50
$ 22,118

4455.00 3960.00
2250.00 3000.00
6705.00 6960.00
$ 6,960

4680.00 1040.00
2430.00 1080.00
7110.00 2120.00
$ 2,120

6885.00 12150.00
2040.00 1440.00
8925.00 13590.00
$ 13,590
$ 13,590
PAGO FACTURA 33597

2252.50 3975.00
3825.00 1350.00
7140.00 1260.00
2252.50 1987.50
3825.00 675.00
7140.00 2520.00
4122.50 727.50
30557.50 12495.00
$ 12,495
YA

2252.50 3180.00
3825.00 2700.00
7862.50 2775.00
2252.50 1987.50
3825.00 675.00
7140.00 0.00
4122.50 2182.50
31280.00 13500.00
$ 13,500
YA

2252.50 3577.50
3825.00 4050.00
7862.50 1387.50
2252.50 1192.50
3825.00 3375.00
7140.00 2520.00
4122.50 727.50
31280.00 16830.00
$ 16,830

2252.50 3577.50
3825.00 2025.00
7862.50 2775.00
2252.50 2385.00
3825.00 675.00
7140.00 1260.00
4122.50 2182.50
31280.00 14880.00
$ 14,880

2252.50 3975.00
3357.50 1185.00
7140.00 3780.00
2252.50 2782.50
3825.00 2700.00
7140.00 2520.00
4165.00 2205.00
7862.50 2775.00
37995.00 21922.50
$ 21,923

2252.50 3180.00
3357.50 1777.50
7140.00 5040.00
2252.50 2385.00
3825.00 675.00
7140.00 2520.00
4165.00 1470.00
7862.50 5550.00
37995.00 22597.50
$ 22,598

2252.50 2385.00
3357.50 1185.00
7140.00 2520.00
2252.50 1590.00
3825.00 2700.00
7140.00 2520.00
4165.00 2205.00
7862.50 2775.00
37995.00 17880.00
$ 17,880
2252.50 4770.00
3357.50 4740.00
7140.00 2520.00
2252.50 3577.50
3825.00 4050.00
7140.00 3780.00
4165.00 1470.00
7862.50 1387.50
37995.00 26295.00
$ 26,295

2252.50 1590.00
3357.50 3555.00
7140.00 5040.00
2252.50 1192.50
3825.00 4050.00
7140.00 3780.00
4165.00 735.00
7862.50 0.00
40230.00 19942.50
$ 19,942
2252.50 1987.50
3357.50 1777.50
7140.00 2520.00
2252.50 397.50
3825.00 2025.00
7140.00 3780.00
4165.00 0.00
7862.50 0.00
40230.00 12487.50
$ 12,487 PAGO

2252.50 2385.00
3357.50 2370.00
7140.00 2520.00
2252.50 795.00
3825.00 2700.00
7140.00 2520.00
4165.00 735.00
7862.50 0.00
14025.00
$ 14,025 PAGO
2252.50 1590.00
3357.50 1777.50
7140.00 2520.00
2252.50 795.00
3825.00 675.00
7140.00 0.00
4165.00 0.00
7862.50 0.00
7357.50
$ 7,358 PAGO

2252.50 1987.50
3357.50 2370.00
7140.00 3780.00
2252.50 1192.50
3825.00 1350.00
7140.00 1260.00
4165.00 0.00
7862.50 0.00
11940.00
$ 11,940 PAGO
2252.50 2385.00
3357.50 1777.50
7140.00 3780.00
2252.50 2385.00
3825.00 2700.00
7140.00 3780.00
4165.00 0.00
7862.50 0.00
16807.50
$ 16,808 PAGO

2252.50 1590.00
3357.50 2370.00
7140.00 6300.00
2252.50 1192.50
3825.00 2700.00
7140.00 2520.00
4165.00 735.00
7862.50 2775.00
20182.50
$ 20,183 PAGO
2252.50 1987.50
3357.50 1777.50
7140.00 5040.00
2252.50 795.00
3825.00 2700.00
7140.00 1260.00
4165.00 1470.00
7862.50 1387.50
16417.50
$ 16,418 PAGO

2252.50 2385.00
3357.50 3555.00
7140.00 3780.00
2252.50 1590.00
3825.00 2025.00
7140.00 2520.00
4165.00 735.00
7862.50 1387.50
17977.50
$ 17,978
$ 17,978 PAGO

2252.50 3180.00
3357.50 4147.50
7140.00 6300.00
2252.50 1590.00
3825.00 1350.00
7140.00 1260.00
4165.00 735.00
7862.50 1387.50
19950.00
$ 19,950 PAGO

2252.50 2385.00
3357.50 2962.50
7140.00 5040.00
2252.50 1192.50
3825.00 2025.00
7140.00 2520.00
4165.00 1470.00
7862.50 1387.50
18982.50
$ 18,983 PAGO

2252.50 1590.00
3357.50 2370.00
7140.00 3780.00
2252.50 1987.50
3825.00 2025.00
7140.00 3780.00
4165.00 735.00
7862.50 1387.50
17655.00
$ 17,655 PAGO

2252.50 2385.00
3357.50 2962.50
7140.00 7560.00
2252.50 1590.00
3825.00 2025.00
7140.00 2520.00
4165.00 1470.00
7862.50 1387.50
21900.00
$ 21,900 PAGO

2252.50 1590.00
3357.50 2370.00
7140.00 3780.00
2252.50 1192.50
3825.00 2700.00
7140.00 5040.00
4165.00 735.00
7862.50 0.00
17407.50
$ 17,408

2252.50 1987.50
3357.50 2370.00
7140.00 5040.00
2252.50 1590.00
3825.00 1350.00
7140.00 1260.00
4165.00 0.00
7862.50 0.00
13597.50
$ 13,598 PAGO

2252.50 1590.00
3357.50 2962.50
7140.00 6300.00
2252.50 1192.50
3825.00 1350.00
7140.00 1260.00
4165.00 735.00
7862.50 1387.50
16777.50
$ 16,778

2252.50 1192.50
3357.50 3555.00
7140.00 3780.00
2252.50 1590.00
3825.00 2025.00
7140.00 2520.00
4165.00 1470.00
7862.50 1387.50
17520.00
$ 17,520

2120.00 5300.00
3160.00 11060.00
6720.00 10080.00
2120.00 3180.00
3600.00 6300.00
6720.00 6720.00
3920.00 2940.00
7400.00 3700.00
49280.00
$ 49,280
VENTAS POS DE LA LINEA BALANCE
DEL DD/MM/YY: 01/07/2016 AL:04/07/2016
ARTICULO CANTIDAD SUBTOTAL VALOR TOTAL CONPRECIO
IVA DE VENTA
DESOD BALANCE ACLARADO X15GR 10 517.24 600.00 480.00
DESOD BALANCE AEROSOL X175ML SURT 12 7715.52 8950.00 7160.00
DESOD BALANCE CLINICAL X11,5GR SURT 22 517.24 600.00 480.00
DESOD BALANCE CLINICAL X40GR SURT 15 2974.14 3450.00 2760.00
DESOD BALANCE CREMA X100GR SURT 8 4698.28 5450.00 4360.00
DESOD BALANCE MINI ROLLON X25ML SURT 12 1724.14 2000.00 1600.00
DESOD BALANCE ROLLON X50ML SURT 9 5689.66 6600.00 5280.00
DESOD BALANCE X2UN COJIN DUO SURT 16 603.45 700.00 560.00
TOTAL GENERAL 104 24439.66 28350.00 22680.00
VENTAS POS DE LA LINEA KONZIL

DEL DD/MM/YY: 01/07/2016 AL:04/07/2016
IVA DE VENTA
ACONDICIONADOR KONZIL X375ML SURT 2 8577.59 9950.00 7960.00
CREMA DE PEINAR KONZIL X230ML SURT 4 6120.69 7100.00 5680.00
SH/AC/CP KONZIL X30ML SURT 28 431.03 500.00 400.00
SH KONZIL X375+AC X375ML SURT 6 12672.41 14700.00 11760.00
SHAMPOO KONZIL X375ML SURT 2 8405.17 9750.00 7800.00
SH KONZIL X375+AC X200+CP X230ML 3 13750.00 15950.00 12760.00
TOTAL GENERAL 45 49956.90 57950.00 46360.00
VENTAS POS DE LA LINEA PALETTE

DEL DD/MM/YY: 01/07/2016 AL:04/07/2016
ARTICULO CANTIDAD SUBTOTALVALOR TOTAL CONPRECIO
IVA DE VENTA
TINTE PALETTE X50ML SURT 32 5905.17 6850.00 6165.00
TOTAL GENERAL 32 5905.17 6850.00 6165.00
VENTAS POS DE LA LINEA BALANCE

DEL DD/MM/YY: 29/07/2016 AL:31/07/2016
IVA DE VENTA
DESOD BALANCE ACLARADO X15GR 16 517.24 600.00 480.00
DESOD BALANCE CLINICAL X11,5GR SURT 18 517.24 600.00 480.00
DESOD BALANCE CLINICAL X40GR SURT 10 2974.14 3450.00 2760.00
DESOD BALANCE MINI ROLLON X25ML SURT 7 1724.14 2000.00 1600.00
DESOD BALANCE ROLLON X50ML SURT 11 5689.66 6600.00 5280.00
DESOD BALANCE X2UN COJIN DUO SURT 13 603.45 700.00 560.00
TOTAL GENERAL 86 24439.66 28350.00 22680.00

DEL DD/MM/YY:29/07/2016 AL:31/07/2016
IVA DE VENTA
ACONDICIONADOR KONZIL X375ML SURT 5 8577.59 9950.00 7960.00
SH/AC/CP KONZIL X30ML SURT 21 431.03 500.00 400.00
SH KONZIL X375+AC X375ML SURT 2 12672.41 14700.00 11760.00
SHAMPOO KONZIL X375ML SURT 4 8405.17 9750.00 7800.00
SH KONZIL X375+AC X200+CP X230ML 2 13750.00 15950.00 12760.00
TOTAL GENERAL 38 49827.59 57800.00 46240.00
VENTAS POS DE LA LINEA PALETTE

DEL DD/MM/YY:29/07/2016 AL:31/07/2016
IVA DE VENTA
TINTE PALETTE X50ML SURT 19 5905.17 6850.00 6165.00
TOTAL GENERAL 19 5905.17 6850.00 6165.00

DEL DD/MM/YY:29/07/2016 AL:31/07/2016
ARTICULO CANTIDAD SUBTOTALVALOR TOTAL CON
PRECIO
IVA DE VENTA DESCUENTO
CIONADOR KONZIL X375ML SURT 6 8793.10 10200.00 7140.00 18360.00
DE PEINAR KONZIL X230ML SURT 5 5991.38 6950.00 4865.00 10425.00
ONZIL X375+AC X375ML SURT 4 13620.69 15800.00 11060.00 18960.00
AMPOO KONZIL X375ML SURT 3 9137.93 10600.00 7420.00 9540.00
NZIL X375+AC X200+CP X230ML 7 14439.66 16750.00 11725.00 35175.00
TO 25 51982.76 60300.00 42210.00 92460.00
G
VENTAS POS DE LA LINEA HENKEL
DEL DD/MM/YY:15/03/2019 AL:18/03/2019
VALOR TOTAL CONPRECIO
IVA DE VENTA
DESOD BALANCE ROLLON X 50ML SURT. 16 6163.79 7150.00 5720.00
DESOD BALANCE CLINICAL ROLLON X50GR 18 10474.14 12150.00 9720.00
DESOD BALANCE CLINICAL BARRA X55GR 10 12931.03 15000.00 12000.00
CREMA PARA PEINAR KONZIL X230ML 6 5775.86 6700.00 5360.00
TOTAL GENERAL 62 48534.48 56300.00 45040.00
VENTAS POS DE LA LINEA KONZIL DTO 50%

DEL DD/MM/YY:20/05/2019 AL: 02/06/2019
IVA DE VENTA
SH KONZIL X 375 ML SURTIDO 13 10458.00 11950.00 5975.00
ACOND KONZIL X 375 ML SURTIDO 11 10458.00 11950.00 5975.00
TOTAL GENERAL 39 26910.00 31300.00 15650.00
$ 198,900
VENTAS POS DE LA LINEA BALANCE DESODORANTE DTO 20%
DEL DD/MM/YY:20/05/2019 AL:02/06/2019
IVA DE VENTA
DESODORANTE BALANCE ROLLON X50ML 33 5791.00 7150.00 5720.00
TOTAL GENERAL 5700.00

NIT: 900743779-1
TEL: (6)8390014-3144264740
DEL DD/MM/YY:20/05/2019 AL:02/06/2019
IVA DE VENTA
DESODORANTE BALANCE ROLLON X50ML 33 5791.00 7150.00 5720.00
NIT: 900743779-1
TEL: (6)8390014-3144264740
DE LA BODEGA: 01 A LA: 01 LINEA TINTES PALETTE

DEL DD/MM/YY:30/09/2022 AL:03/10/2022
ARTICULO DTO CANTIDAD VALOR TOTAL PRECIO POS
TINTE PALETTE X UNID 25% 23 8900 6650
TOTAL GENERAL
TOTAL DESCUENTO $51750

DESCUENTO
1200.00
21480.00
2640.00
10350.00
8720.00
4800.00
11880.00
2240.00
63310.00
DESCUENTO
3980.00
5680.00
2800.00
17640.00
3900.00
9570.00
43570.00
DESCUENTO
21920.00
21920.00
DESCUENTO
1920.00
10740.00
2160.00
6900.00
5450.00
2800.00
14520.00
1820.00
46310.00
DESCUENTO
9950.00
5560.00
2100.00
5880.00
7800.00
6380.00
37670.00
DESCUENTO
13015.00
13015.00
DESCUENTO
22880.00
11820.00
43740.00
30000.00
6540.00
8040.00
123020.00
DESCUENTO
55500.00
77675.00
65725.00
198900.00
8,900 CUADRADO
DESCUENTO
47190.00
47200.00 PENDIENTE
DESCUENTO
47190.00
47200.00 PAGO
DESCUENTO
51750
51750
$51750
VENTAS POS DE LA LINEA HUGGIES
DEL DD/MM/YY: 01/07/2016 AL:04/07/2016
HUGGIES ETAPA P X30UN 2 8534.48 9900.00
HUGGIES ETAPA 0 RN X30UN 1 9827.59 11400.00
HUGGIES ETAPA 1P X36UN 2 12456.90 14450.00
HUGGIES ETAPA 2 X34UN 3 12198.28 14150.00
TOTAL GENERAL 23 106465.52 123500.00
8910.00 1980.00
10260.00 1140.00
13005.00 2890.00
12735.00 4245.00
14760.00 9840.00
5625.00 2500.00
19485.00 4330.00
6795.00 1510.00
19575.00 2175.00
111150.00 30610.00 PAGO
NIT: 900743779-1
TEL: (6)8390014
VENTAS POS DE LA LINEA LA ABUELA

DEL DD/MM/YY: 29/12/2016 AL:31/12/2016
ARTICULO CANTIDAD SUBTOTAL VALOR TOTAL CON IVAPRECIO DE VENTA
NATILLA LA ABUELA X300GR SURT 325 3224 3836 3261
NATILLALA ABUELA LIGHT X160GR 8 3772 4489
BUÑUELOS LA ABUELA X350GR 39 3224 3836 3261
TOTAL GENERAL 452 22470 26739 18913

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 19/12/2018 AL:26/12/2018
ARTICULO CANTIDAD SUBTOTAL VALOR TOTAL CON IVA PRECIO DE VENTA
NATILLA LA ABUELA X300GR SURT 279 3224 3836 3260.6
NATILLA LA ABUELA LIGHT X160GR 4 3772 4489 3815.65
BUÑUELOS LA ABUELA X350GR 28 3224 3836 3260.6
TOTAL GENERAL 373 22470 26739 22728
TOTAL DESCUENTO: ### PAGO
VENTAS POS DE LA LINEA LA ABUELA; DTO 10%

DEL DD/MM/YY: 20/12/2020 AL:24/12/2020
ARTICULO CANTIDAD COSTO PRECIO NORMAL PRECIO POS
NATILLA LA ABUELA LIGHT X160GR 22 4720 5600 5000
TOTAL GENERAL 382 26766 32000 28600
TOTAL DESCUENTO: ###

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 28/12/2020 AL:04/01/2021
ARTICULO CANTIDAD SUBTOTAL VALOR TOTAL CON IVA PRECIO DE VENTA
NATILLA LA ABUELA LIGHT X160GR 0 3772 4489 3815.65
TOTAL GENERAL 239 22470 26739 22728
METROMAX SUPERMERCADOS-D LA DORADA S.A.S

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA LA ABUELA DTO 15%
DEL DD/MM/YY: 21/12/2022 AL: 25/12/2022
ARTICULO CANTIDAD PRECIO DE VENTA PRECIO POS DESCUENTO
NATILLA LA ABUELA LIGHT X160GR 4 7300 6205 4380
BUÑUELOS LA ABUELA X600 GR 8 11600 9860 13920
TOTAL GENERAL 43300 36805 416100
TOTAL DESCUENTO $416,100
METROMAX SUPERMERCADOS-D LA DORADA S.A.S

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA LA ABUELA DTO 15%
DEL DD/MM/YY: 27/12/2022 AL: 09/01/2023
BUÑUELOS LA ABUELA X600 GR 5 11600 9860 8700
TOTAL GENERAL 18000 15300 109620
TOTAL DESCUENTO $109.620

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA SAVITAL 20%

DEL DD/MM/YY:27/01/2017 AL: 30/01/2017
ARTICULO CANTIDAD SUBTOTAL VALOR TOTAL CON IVA PRECIO DE VENTA DESCUENTO
SH SAVITAL X550ML SURT 61 9916 11800 9440 143960
AC SAVITAL X530ML SURT 17 9832 11700 9360 39780
CP SAVITAL X275ML SURT 27 7857 9350 7480 50490
TOTAL GENERAL 105 27605 32850 18800 234230
VENTAS POS DE LA LINEA AROMATEL 20%

DEL DD/MM/YY:27/01/2017 AL: 30/01/2017
AROMATEL DUO X 900ML SURT 62 7689 9150 7320 113460
TOTAL GENERAL 62 7689 9150 7320 113460
VENTAS POS DE LA LINEA EGO GEL 20%

DEL DD/MM/YY:27/01/2017 AL: 30/01/2017
EGO GEL SOBRE X27ML 9 504 600 480 1080
EGO GEL X110ML SURT 51 1765 2100 1680 21420
EGO GEL X240ML SURT 11 5756 6850 5480 15070
TOTAL GENERAL 11 5756 6850 5480 15070
TOTAL DESCUENTO APLICADO 362760

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 17/03/2017 AL: 20/03/2017
AROMATEL DUO X900ML SURT 72 7689 9150 7320 131760
TOTAL GENERAL 72 7689 9150 7320 131760

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 31/03/2017 AL: 02/04/2017
AROMATEL DUO X900ML SURT 87 7689 9150 7320 159210
TOTAL GENERAL 87 7689 9150 7320 159210
TOTAL DESCUENTO AROMATEL : 290970

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA GELATINA FRUTIÑO 10%

DEL DD/MM/YY: 30/03/2017 AL: 02/04/2017
GELATINA FRUTIÑO OFERTA X3 18 2815 3350 3015 6030
GELATINA FRUTIÑO OFERTA X4 17 3697 4400 3960 7480
GELATINA FRUTIÑO OFERTA X4 + RECIPIENTE 32 3782 4500 4050 14400
TOTAL GENERAL 67 10294 12250 11025 27910
TOTAL DESCUENTO GELATINA FRUTIÑO: 27,910

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA SAVITAL 20% 21420

DEL DD/MM/YY: 16/06/2017 AL: 19/06/2017
TOTAL GENERAL 143 27647 32900 18880 314980
TOTAL DESCUENTO SAVITAL: $ 314,980
VENTAS POS DE LA LINEA SAVITAL 20%

DEL DD/MM/YY: 30/06/2017 AL: 03/07/2017
TOTAL GENERAL 204 27647 32900 18880 457440
TOTAL DESCUENTO SAVITAL: $ 457,440
TOTAL DESCUENTO APLICADO: $ 772,420

NIT: 900743779-1
TEL: (6)8390014
VENTAS POS NOVIEMBREDE 2016
DEL DD/MM/YY: 05/11/2016 AL:07/11/2016
VALOR TOTAL CON
PRECIO
IVA DE VENTA
11/5/2016 PH SCOTT MAXI ROLLO X4 8 5818.97 6750.00 5737.50
TOTAL GENERAL PH SCOTT MAXI ROLLO X4 33 17456.90 20250.00 17212.50
DEL DD/MM/YY:12/11/2016 AL:14/11/2016

VALOR TOTAL CON
PRECIO
IVA DE VENTA
DEL DD/MM/YY:19/11/2016 AL:21/11/2016

VALOR TOTAL CON
PRECIO
IVA DE VENTA
DEL DD/MM/YY:26/11/2016 AL:28/11/2016

VALOR TOTAL CON
PRECIO
IVA DE VENTA
TOTAL VENTA POS NOVIEMBRE

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA SCOTT

DEL DD/MM/YY: 01/03/2018 AL: 04/03/2018
VALOR TOTAL CON
PRECIO
IVA DE VENTADESCUENTO
PH SCOTT MAXI ROLLO X4UN 58 5504 6550 5568 56985
TOTAL GENERAL 58 5504 6550 5568 56985
DESCUENTO
8100.00
13162.50
12150.00
33412.50
DESCUENTO
8100.00
10125.00
12150.00
30375.00
DESCUENTO
16200.00
12150.00
12150.00
40500.00
DESCUENTO
12150.00
11137.50
8100.00
31387.50
135675
PAGO
NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA OLIVETTO

DEL DD/MM/YY: 01/04/2017 AL:02/04/2017
ACEITE DE OLIVA OLIVETTO X125ML 4 6386.55 7600.00 5700.00 7600.00
TOTAL GENERAL 11 36806.72 43800.00 32850.00 40337.50

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 28/04/2017 AL: 30/04/2017
TOTAL GENERAL 7 38403.36 45700.00 34275.00 24837.50

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 03/06/2017 AL: 05/06/2017
TOTAL GENERAL 8 38403.36 45700.00 34275.00 24312.50

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 16/06/2017 AL: 18/06/2017
TOTAL GENERAL 8 38403.36 45700.00 38845.00 16980.00

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 01/07/2017 AL: 04/07/2017
TOTAL GENERAL 5 38403.36 45700.00 38845.00 8617.50
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 15/07/2017 AL: 17/07/2017
TOTAL GENERAL 5 39327.73 46800.00 39780.00 9405.00

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 18/08/2017 AL: 21/08/2017
TOTAL GENERAL 5 39327.73 46800.00 39780.00 11505.00
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 01/09/2017 AL: 03/09/2017
TOTAL GENERAL 6 39327.73 46800.00 39780.00 12697.50

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 15/09/2017 AL: 17/09/2017
TOTAL GENERAL 5 39327.73 46800.00 39780.00 10747.50

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 02/08/2017 AL: 05/08/2017
TOTAL GENERAL 5 39285.71 46750.00 39737.50 10440.00
TOTAL DESCUENTO: $ 10,440 PAGO

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA

DEL DD/MM/YY: 28/01/2017 AL: 01/02/2017
ARTICULO CANTIDAD SUBTOTALVALOR TOTAL CON PRECIO
SOFLAN SUAVITEL X2UN X1000ML 15 8319 9900 8415 22275
SOFLAN SUAVITEL VAINILLA X2UN X970ML 12 9160 10900 9265 19620
AXION LIMON X2UN X450GR 13 7899 9400 7990 18330
AXION LIQUIDO ALOE X400ML 4 5966 7100 6035 4260
FABULOSO MANZANA X1000ML 7 5126 6100 5185 6405
FABULOSO LAVANDA X1000ML 9 5126 6100 5185 8235
JB PROTEX AVENA X3UN X130GR 16 6218 7400 6290 17760
JB PALMOLIVE AVENA X3UN X130GR 9 5462 6500 5525 8775
CD COLGATE T.ACCION X3UN X100ML 6 11134 13250 11263 11925
CD COLGATE T.ACCION EXT BL X3UN X75ML 4 8361 9950 8458 5970
CEP DENTAL COLGATE T.ACCION X3UN 2 11134 13250 11263 3975
CEP DENTAL COLGATE TWISTER X2UN +CABE 3 7395 8800 7480 3960
DESOD S. STICK CLINICAL MEN X50GR 0 13739 16350 13898 0
DESOD S. STICK AEROSOL DERMA X100GR 2 11471 13650 11603 4095
PLAX ZERO X500ML + PLAX ZERO X250ML 2 15084 17950 15258 5385
TOTAL GENERAL 104 25378 156600 133110 140970
TOTAL DESCUENTO: 140970

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 17/02/2017 AL: 21/02/2017
TOTAL GENERAL 83 25378 156600 133110 116775

NIT: 900743779-1
TEL: (6)8390014-3144264740
DEL DD/MM/YY: 27/02/2017 AL: 03/03/2017
TOTAL GENERAL 32 25378 156600 133110 119423

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 18/03/2017 AL: 22/03/2017
TOTAL GENERAL 28 131597 156600 133110 115448

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 31/03/2017 AL: 04/04/2017
TOTAL GENERAL 46 131597 156600 133110 130118

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 18/04/2017 AL: 22/04/2017
TOTAL GENERAL 58 131597 156600 133110 76448

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 14/05/2017 AL: 18/05/2017
TOTAL GENERAL 41 131597 156600 133110 55478

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 27/05/2017 AL: 31/05/2017
TOTAL GENERAL 50 131597 156600 133110 65318

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 14/06/2017 AL: 18/06/2017
SOFLAN SUAVITEL DULCE PLACERES X2UN X970ML 0 9328 11100 9435 0
FABULOSO MANZANA X2000ML P.E 4 7521 8950 7608 5370
FABULOSO LAVANDA X2000ML P.E 0 7521 8950 7608 0
AJAX BICARBONATO X2000ML 0 10252 12200 10370 0
CEP DENTAL COLGATE EXTRA CLEAN DUROX2UN 0 6092 7250 6163 0
CEP DENTAL COLGATE 360 LUMINOUS WHITE X2UN 0 15210 18100 15385 0
DESOD S. STICK CLINICAL X50GR 0 13739 16350 13898 0
PLAX ICE X500ML + CD COLGATE TOTAL X75ML 0 11681 13900 11815 0
TOTAL GENERAL 47 133109 158400 134640 59858

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA COLGATE

DEL DD/MM/YY: 30/06/2017 AL: 04/07/2017
CD COLGATE T.ACCION X50ML + CEPILLO 67 1849 2200 1958 16214
TOTAL GENERAL 109 12983 15450 10571 210989

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 28/03/2018 AL: 01/04/2018
AXION X450GR SURT 62 3277 3900 2925 60450
TOTAL GENERAL 186 24034 28600 21450 406550

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 01/03/2018 AL: 05/03/2017
TOTAL GENERAL 32 8193 9750 7313 78000

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 13/07/2018 AL: 17/07/2018
SOFLAN SUAVITEL PRIMAVERAL X2UN X1000ML 14 7899 9400 7520 26320
JB PROTEX X3UN X130GR SURT 48 5798 6900 5520 66240
AXION X2UN X450GR SURT 14 7227 8600 6880 24080
TOTAL GENERAL 88 30966 36850 29480 145320
TOTAL DESCUENTO:
$ 145,320

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 01/08/2018 AL: 05/08/2018 30/08 AL 03/09
CD COLGATE T.ACCION X3UN X100ML 15 10042 11950 9560 35850 20%
SOFLAN SUAVITEL PRIMAVERAL X2UN X1000ML 28 7899 9400 7520 52640 20%
JB PROTEX X3UN X130GR SURT 66 5798 6900 5520 91080 20%
AXION X2UN X450GR SURT 19 7227 8600 6880 32680 20%
TOTAL GENERAL 128 30966 36850 29480 212250
TOTAL DESCUENTO:
$ 212,250

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA COLGATE Y PROTEX

DE LA BODEGA: 01 A LA: 01 DTO 25%
DEL DD/MM/YY: 14/12/2018 AL: 17/12/2018
CD COLGATE T.ACCION X3UN X100ML+TOTALX75M 6 13745 16356 12267 24534
SOFLAN SUAVITEL PRIMAVERAL X2UN X1000ML 27 7899 9400 7520 50760
JB PROTEX X3UN X130GR AVENA 17 6218 7400 5550 31450
JB PROTEX X3UN X130GR HERBAL 13 6218 7400 5550 24050
JB PROTEX X3UN X130GR OMEGA 3 14 6218 7400 5550 25900
JB PROTEX X3UN X130GR MACADAMIA 9 6218 7400 5550 16650
JB PROTEX X3UN X130GR LIM.PROFUNDA 7 6218 7400 5550 12950
TOTAL GENERAL 102 65846 78356 59237 221394
TOTAL DESCUENTO: $ 221,394

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 14/12/2018 AL: 17/12/2018
TOTAL GENERAL 164 44202 52600 39450 401800
TOTAL DESCUENTO:
$ 401,800
TOTAL DESCUENTO:
$ 401,800
NIT: 900743779-1
TEL: (6)8390014-3144264740

DE LA BODEGA: 01 A LA: 01 DTO POS 25%
DEL DD/MM/YY: 29/03/2019 AL: 31/03/2019
TOTAL GENERAL 81 44202 52600 39450 209300
TOTAL DESCUENTO:
$ 168,250

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 30/01/2019 AL: 01/02/2019
TOTAL GENERAL 107 44202 52600 39450 267650
TOTAL DESCUENTO:
$ 267,650

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 30/01/2019 AL: 01/02/2019
TOTAL GENERAL 107 44202 52600 39450 267650

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA COLGATE Y SUAVITEL

DE LA BODEGA: 01 A LA: 01 DTO POS
DEL DD/MM/YY: 28/02/2019 AL: 03/03/2019
CD COLGATE SALUD VISIBLE X3 X75ML 25% 32 14676 16900 12675 135200
CD COLGATE TOTAL CLEAN MINT X3 X75ML 25% 52 14680 16900 12675 219700
SOFLAN SUAVITEL X2 UN X1000 ML FLORAL 15% 37 8300 9400 7990 52170
TOTAL GENERAL 121 37656 43200 33340 407070

NIT: 900743779-1
TEL: (6)8390014-3144264740
DEL DD/MM/YY: 29/03/2019 AL: 31/03/2019
TOTAL GENERAL 81 44202 52600 39450 209300
VENTAS POS DE LA LINEA SUAVITEL

DEL DD/MM/YY: 29/03/2019 AL: 31/03/2019
SOFLAN SUAVITEL X2 UN X1000 ML FLORAL 21 8300 9400 7520 39480
TOTAL GENERAL 21 8300 9400 7520 39480

NIT: 900743779-1
TEL: (6)8390014-3144264740
DEL DD/MM/YY: 15/03/2019 AL: 17/03/2019
TOTAL GENERAL 240100 PAGO

DEL DD/MM/YY: 29/03/2019 AL: 31/03/2019
TOTAL GENERAL 81 44202 52600 39450 209300
TOTAL DESCUENTO:
$ 449,400 PAGO

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 30/04/2019 AL: 05/05/2019

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 16/05/2019 AL: 19/05/2019
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 30/05/2019 AL: 04/06/2019

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 15/06/2019 AL: 17/06/2019

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 01/07/2019 AL: 04/07/2019

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 13/07/2019 AL: 16/07/2019

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 01/08/2019 AL: 05/08/2019

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 01/11/2019 AL 03/11/2019

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 16/01/2020 AL: 18/01/2020
TOTAL GENERAL 205950

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 31/01/2020 AL: 02/02/2020
TOTAL DESCUENTO:
$ 284,900 PAGO

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 15/02/2020 AL: 18/02/2020
TOTAL DESCUENTO:
$ 233,700 PAGO

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 29/02/2020 AL: 03/03/2020
TOTAL DESCUENTO:
$ 420,440 PAGO

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 16/07/2020 AL: 18/07/2020
ARTICULO CANTIDAD SUBTOTAL VALOR TOTAL PRECIO DE VENTA DESCUENTO
CD COLGATE T.ACCION X150ML 33% 19 6647 7910 5300 49596
CD COLGATE T.ACCION X3 X75CC 10% 22 8882 10570 9513 23254
CD COLGATE EXTRA BLANCURA X3 X75CC 25% 15 12836 15275 11456 57281
CD COLGATE TOTAL X75ML X3UN ECO. 20% 4 14134 16820 13456 13456
AXION LIQUIDO DOYPACK X 720 ML 20% 11 4979 5800 4640 12760
JB PROTEX MEN X2UN X130GR SURT 10% 6 4550 5900 5310 3540
JB PROTEX X3 X120GR SURT 10% 64 6218 7400 6660 47360
AJAX BICLORO X1000ML 20% 4 5751 6900 5520 5520
AJAX BICARB NARANJA LIMON X1000ML 20% 3 6167 7400 5920 4440
FABULOSO X500ML SURT 20% 8 2558 3100 2480 4960
FABULOSO X 1.5 L DOY PACK SURT 20% 14 8158 9400 7520 26320
SOFLAN SUAVITEL COMPLET 2X970ML 15% 7 10268 12219 10386 12831
SOFLAN SUAVITEL X2UN X1000ML P.E 15% 33 10126 11900 10115 58905
SOFLAN SUAVITEL VAINILLA X2 X970ML 20% 9 10108 12029 9623 21654

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 02/07/2020 AL: 05/07/2020
TOTAL GENERAL 85858

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 26/07/2020 AL:31/07/2020
AJAX BICLORO X1000ML 20% 2 5751 6900 5520 2760
TOTAL DESCUENTO:
$ 255,212
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 15/08/2020 AL:19/08/2020
AJAX BICLORO X1000ML 20% 4 5751 6900 5520 5520
TOTAL DESCUENTO:
$ 315,473
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:17/09/2020 AL:20/09/2020
CD COLGATE T.ACCION EX BL X3U X75ML 25% 19 13250 15950 11963 75763
AJAX BICLORO X1000ML 20% 4 5751 6900 5520 5520
TOTAL DESCUENTO:
$ 266,776 PAGO

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:28/09/2020 AL:30/09/2020
CD COLGATE T.ACCION EX BL X3U X75ML 25% 14 13250 15950 11963 55825
AJAX BICLORO X1000ML 20% 3 5751 6900 5520 4140
TOTAL GENERAL 282223 NOTA: DESCONTAR AVERIAS DEL CUADERNO

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:15/10/2020 AL:17/10/2020
AXION LIQUIDO DOYPACK X 1.5 LTR 20% 24 9628 12450 9960 59760
AJAX BICLORO X1000ML 20% 3 5751 6900 5520 4140
FABULOSO X 720ML SURTIDO 20% 16 4341 5200 4150 16800
SOFLAN COMPL FLOR/P X2 X970ML 20% 3 9025 14100 11300 8400

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:15/11/2020 AL:17/11/2020
AJAX BICLORO X1000ML 20% 2 5751 6900 5520 2760

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:27/11/2020 AL:30/11/2020
AJAX BICLORO X1000ML 20% 1 5751 6900 5520 1380

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:17/12/2020 AL:20/12/2020
AJAX BICLORO X1000ML 20% 3 5751 6900 5520 4140
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:30/01/2021 AL:01/02/2021
CEP DENTAL 360 X2UN GTS CD TOT X75M 20% 6 17507 20500
CEP DENTAL COLGATE 360 SUAVE X2UN 20% 11 15181 17450
CEP DENTAL COLGATE SUPER FLEXI X4UN 20% 8 9696 11200
PLAX ICE X500ML 20% 7 15797 18150
PLAX ICE GLACIAL X500ML 20% 5 10349 12400
CD COLGATE LUMINOUS WHITE X2 X75ML 20% 15181 18200
CD COLGATE T.ACCION X3 X125ML 10% 17279 19850
CD COLGATE T.A XTRA FRESCURA X3 X75 20% 12367 14350
AJAX BICARBONATO X2000ML 20% 11229 14250
AJAX BICARBONATO X1000ML 20% 2 6167 7400 5920 2960
AJAX CITRONELA X 1L 25% 6202 8850
AJAX CITRONELA X2L 25% 11252 16050
AXION X2 X450GR 10% 6848 8400
AXION LIQUIDO COMPLETE X640ML 20% 7124 8900
AXION X850GR SURT 20% 6475 7600
SOFLAN SUAVITEL LAVANDA X2 X970ML 20% 2 9025 14100 11300 5600
SOFLAN SUAVITEL X2.3 LITROS DOYPACK 20% 11064 12700
JB PALMOLIVE LIQUIDO X500ML 20% 5340 6500
JB PALMOLIVE X3 X120GR SURT 10% 4804 6000
JB PROTEX LIQUIDO DOYPACK X500ML 20% 6980 8400
TOTAL DESCUENTO:
$ 272,197
NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA ; COLGATE PALMOLIVE

DEL DD/MM/YY:30/01/2021 AL:01/02/2021
ARTICULO CANTIDADSUBTOTAL TOTAL CON IVA VENTA POS DESCUENTO
CEP DENTAL 360 X2UN GTS CD TOT X75M 20% 6 17507 20500 16400.00 24600.00
CEP DENTAL COLGATE 360 SUAVE X2UN 20% 11 15181 17450 13960.00 38390.00
CEP DENTAL COLGATE SUPER FLEXI X4UN 20% 8 9696 11200 8960.00 17920.00
PLAX ICE X500ML 20% 7 15797 18150 14520.00 25410.00
PLAX ICE GLACIAL X500ML 20% 5 10349 12400 9920.00 12400.00
CD COLGATE LUMINOUS WHITE X2 X75ML 20% 4 15181 18200 14560.00 14560.00
CD COLGATE T.ACCION X3 X125ML 10% 6 17279 19850 17865.00 11910.00
CD COLGATE T.A XTRA FRESCURA X3 X75 20% 5 12367 14350 11480.00 14350.00
CD COLGATE T.ACCION X3 X75CC 10% 15 8882 10570 9513.00 15855.00
CD COLGATE EXTRA BLANCURA X3 X75CC 25% 11 12836 15275 11456.25 42006.25
CD COLGATE TOTAL X75ML X3UN ECO. 20% 7 14134 16820 13456.00 23548.00
JB PALMOLIVE LIQUIDO X500ML 20% 2 5340 6500 5200.00 2600
JB PALMOLIVE X3 X120GR SURT 10% 23 4804 6000 5400.00 13800
JB PROTEX LIQUIDO DOYPACK X500ML 20% 3 6980 8400 6720.00 5040
JB PROTEX X3 X120GR SURT 10% 63 5603 6800 6120.00 42840
JB PROTEX MEN X2UN X130GR SURT 10% 12 4550 5500 4950.00 6600

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:30/01/2021 AL:01/02/2021
AJAX BICARBONATO X2000ML 20% 3 11229 14250 11400.00 8550.00
AJAX CITRONELA X 1L 25% 4 6202 8850 6637.50 8850.00
AJAX CITRONELA X2L 25% 2 11252 16050 12037.50 8025.00
FABULOSO X 720ML SURTIDO 25% 11 4341 5200 3900.00 14300.00
FABULOSO X500ML SURT 20% 12 2558 3100 2480.00 7440.00
FABULOSO X 1.5 L DOY PACK SURT 20% 9 8158 9400 7520.00 16920.00
AXION X2 X450GR 10% 16 6848 8400 7560.00 13440.00
AXION LIQUIDO COMPLETE X640ML 20% 6 7124 8900 7120.00 10680.00
AXION X850GR SURT 20% 17 6475 7600 6080.00 25840.00
SOFLAN SUAVITEL LAVANDA X2 X970ML 20% 2 9025 14100 11280.00 5640.00
SOFLAN SUAVITEL X2UN X1000ML P.E 20% 22 10126 11900 9520.00 52360.00
SOFLAN SUAVITEL X2.3 LITROS DOYPACK 20% 8 11064 12700 10160.00 20320.00
SOFLAN SUAVITEL VAINILLA X2 X970ML 20% 5 10252 12200 9760.00 12200.00

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:13/02/2021 AL:15/02/2021
PLAX ICE X500ML 20% 5 15797 18150 14520.00 18150.00

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:13/02/2021 AL:15/02/2021
ARTICULO 2 SUBTOTAL TOTAL CON IVA VENTA POS DESCUENTO
AXION X2 X450GR 10% 14 6848 8400 7560.00 11760.00
AXION X850GR SURT 20% 14 6475 7600 6080.00 21280.00

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:15/04/2021 AL:18/04/2021
PLAX ICE X500ML 20% 5 15797 18150 14520.00 18150.00
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:15/04/2021 AL:18/04/2021
AXION X2 X450GR 10% 18 6848 8400 7560.00 15120.00
AXION X850GR SURT 20% 16 6475 7600 6080.00 24320.00
TOTAL DESCUENTO:
$ 467,602
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:28/04/2021 AL:30/04/2021
PLAX ICE X500ML 20% 3 15797 18150 14520.00 10890.00

NIT: 900743779-1
TEL: (6)8390014-3144264740
DEL DD/MM/YY:28/04/2021 AL:30/04/2021
AXION X2 X450GR 10% 14 6848 8400 7560.00 11760.00
AXION X850GR SURT 20% 14 6475 7600 6080.00 21280.00
TOTAL DESCUENTO:
$ 385,318
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:30/07/2021 AL:01/08/2021
CD COLGATE T.ACCION X150CC 30% 47 9460 11300 7910 159330
JABON PROTEX X3UN X 120GR 10% 81 6340 7600 6840 61560
SOFLAN SUAVITEL PRIMAVERAL X2 X970ML 15% 34 12673 15200 12920 77520
$ 298,410
TOTAL DESCUENTO:

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:15/12/2021 AL:17/12/2021
ARTICULO CANTIDAD
TOTAL CON IVA VENTA POS DESCUENTO
CEP DENTAL 360 X2UN GTS CD TOT X75M 15% 11 21600 18360 35640
SOFLAN SUAVITEL X2UN X1000ML P.E 15% 26 15150 12878 59085
SOFLAN SUAVITEL COMPLET 2X970ML 15% 5 15900 13515 11925
SOFLAN SUAVITEL VAINILLA X2 X970ML 15% 4 27650 23503 16590
SOFLAN SUAV AROMA INTENSE X2 X970ML 15% 8 12450 10583 14940
CD COLGATE EXTRA BLANCURA X3 X75CC 15% 17 16150 13728 41183
CD COLGATE T.ACCION X3 X125ML 10% 19 22800 20520 43320
AJAX BICLORO X1000ML 20% 6 7650 6120 9180
AJAX BICLORO X2000ML 20% 4 14900 11920 11920
JB PROTEX X3 X120GR SURT 10% 78 6600 5940 51480
AXION X850GR SURT 20% 35 8400 6720 58800
AXION X2 X450GR 15% 43 8150 6928 52568
FABULOSO X1000ML SURT 15% 15 6900 5865 15525

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA ; FABULOSO

DEL DD/MM/YY:15/09/2021 AL:17/09/2021
ARTICULO CANTIDAD
FABULOSO X 5000 ML LAVANDA 20% 13 21200 16960 55120

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:29/01/2022 AL:02/02/2022
ARTICULO CANTIDAD
AJAX BICLORO X1000ML 20% 7 7650 6120 10710
AJAX BICLORO X2000ML 20% 2 14900 11920 5960
AXION X850GR SURT 20% 24 8400 6720 40320
AXION X2 X450GR 15% 37 8150 6928 45233

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:26/02/2022 AL:28/02/2022
ARTICULO CANTIDAD
AJAX BICLORO X1000ML 20% 7 7650 6120 10710
AJAX BICLORO X2000ML 20% 3 14900 11920 8940
AXION X850GR SURT 20% 24 8400 6720 40320
AXION X2 X450GR 15% 43 8150 6928 52568

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:15/03/2022 AL:18/03/2022
ARTICULO CANTIDAD
AJAX BICLORO X1000ML 20% 2 7650 6120 3060
AJAX BICLORO X2000ML 20% 1 14900 11920 2980
AXION X850GR SURT 20% 14 8400 6720 23520
AXION X2 X450GR 15% 21 8150 6928 25673

NIT: 900743779-1
TEL: (6)8390014-3144264740
DEL DD/MM/YY:16/05/2022 AL:18/05/2022
ARTICULO CANTIDAD
AXION X2 X450GR 15% 24 9150 7778 32940
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:31/05/2022 AL:04/06/2022
ARTICULO CANTIDAD
AXION X2 X450GR 15% 35 9150 7778 48038

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:31/05/2022 AL:04/06/2022
ARTICULO CANTIDAD
AXION X2 X450GR 15% 35 9150 7778 48038

NIT: 900743779-1
TEL: (6)8391809-3144264740
VENTAS POS DE LA LINEA: PALMOLIVE

DEL DD/MM/YY: 15/06/2022 AL: 18/06/2022
ARTICULO %DTO CANTIDAD PRECIO NORMAL PRECIO POS DESCUENTO
SOFLAN SUAVITEL NATU/ESSEN X2X970ML 15% 20 19500 16575 58500
AJAX BICARB NARANJA LIMON X1000ML 15% 13 9700 8245 18915
AJAX BICLORO X1000ML 15% 10 9350 7948 14025
AJAX DESINFECTANTE X1000ML 15% 12 10650 9053 19170
AXION X2X450 P.E SURT 15% 26 10500 8925 40950
JB PROTEX LIQUIDO X221ML SURT 15% 7 9500 8075 9975
JB PROTEX X3 X110 GR SURTD 10% 54 8950 8055 48330
CD COLGATE T.ACCION EX BL X3U X75ML 15% 24 16150 13728 58140
CD COLGATE TOTAL X3UN X75ML 15% 15 28550 24268 64238
CEP DENTAL COLGATE E.CLEAN MEDIO X3 20% 12 14650 11720 35160
CEP DENTAL COLGATE PRO CUIDADO X4UN 20% 9 23500 18800 42300
CEP DENTAL COLGATE TRIPLE ACCION X3 20% 13 14550 11640 37830
DESOD S. STICK BARRA X2UN X45GR SUR 20% 8 28200 22560 45120
TOTAL 752653

NIT: 900743779-1
TEL: (6)8391809-3144264740

DEL DD/MM/YY: 30/11/2022 AL: 04/12/2022
ARTICULO %DTO CANTIDAD P. VENTA PRECIO POS DESCUENTO
CEP DENTAL COLGATE 360 SUAVE X2UN 25% 6 28100 21075 42150
CD COLGATE T.ACCION X150ML 30% 43 12900 9030 166410
AXION LIQUIDO DOYPACK X 2.3 LTR 20% 7 23300 18640 32620
TOTAL 352180
TOTAL DESCUENTO
352180

NIT: 900743779-1
TEL: (6)8391809-3144264740

DEL DD/MM/YY: 15/12/2022 AL: 19/12/2022
CD COLGATE T.ACCION X3 X75CC 30% 15 17800 12460 80100
CD COLGATE MAXWHITE X3UN X100ML 20% 12 24500 19600 58800
TOTAL 138900
TOTAL DESCUENTO 138900

NIT: 900743779-1
TEL: (6)8391809-3144264740

DEL DD/MM/YY:28/12/2022 AL: 31/12/2022
CD COLGATE T.ACCION X3 X75CC 30% 25 17800 12460 133500
CD COLGATE MAXWHITE X3UN X100ML 20% 16 24500 19600 78400
TOTAL 211900

NIT: 900743779-1
TEL: (6)8391809-3144264740

DEL DD/MM/YY:28/01/2023 AL: 03/01/2023
CEP DENTAL COLGATE 360 SUAVE X2UN 25% 16 28100 21075 112400
SOFLAN SUAVITEL X1000ML 15% 77 8800 7480 101640
AXION X850GR SURT 20% 43 12750 10200 109650
TOTAL 528535 PENDIENTE DESCONTAR
TOTAL DESCUENTO
528535
NOTA: DESCONTAR AVERIAS DEL CUADERNO
NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA PEDIGREE

DEL DD/MM/YY: 01/07/2017 AL: 04/07/2017
PEDIGREE X1000GR 16 8000 8400 7140 20160
PEDIGREE X250GR 12 1762 1850 1647 2442
TOTAL GENERAL 28 9762 10250 8787 22602 PAGO

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA KELLOGGS

DEL DD/MM/YY: 01/09/2017 AL: 04/09/2017
KELLOGGS ZUCARITAS X300GR 7 6807 8100 6885 8505
KELLOGGS CHOCO KRISPIS X295GR 3 7983 9500 8075 4275
KELLOGGS FROOT LOOPS X315GR 2 8866 10550 8968 3165
KELLOGGS CORN FLAKES X200GR 3 7227 8600 7310 3870
TOTAL GENERAL 22 82731 98450 83683 35633 PAGO

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA KELLOGGS DTO POS 25%

DEL DD/MM/YY:30/01/2020 AL:02/02/2020
KELLOGGS FROOT LOOPS X315G 2 9325 10950 8213 5475

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:17/07/2020 AL:21/07/2020

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:30/07/2020 AL:04/08/2020

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:28/08/2020 AL: 04/09/2020

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:03/10/2020 AL: 05/10/2020

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:26/04/2021 AL:30/04/2021
NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA: PRINGLES. DTO POS 20%

DEL DD/MM/YY:29/04/2021 AL:05/05/2021
PAPAS PRINGLES X40GR SURT 28 2689 3300 2640 18480
TOTAL GENERAL 18480
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:26/04/2021 AL:30/04/2021
TOTAL GENERAL 69850
NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA DOGOURMET DTO 20%

DEL DD/MM/YY:22/04/2019 AL: 30/04/2019
ARTICULO CANTIDAD SUBTOTALVALOR TOTAL CON IVAPRECIO DE VENTA DESCUENTO
DOGOURMET ADULTOS X2000GR SURT 12 13183 15500 12400 37200
0 0
TOTAL GENERAL 63890

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA LAS LLAVES DTO 30%

DEL DD/MM/YY: 01/06/2019 AL: 04/06/2019
DETERGENTE LAS LLAVES X 2000GR 79 10200 11950 8365 283215

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA: LAS LLAVES DTO 30%

DEL DD/MM/YY: 15/06/2019 AL: 30/06/2019
GEL QUITAMANCHAS LAS LLAVES X300ML 15 10200 11950 8365 53775
TOTAL GENERAL 53775

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA: FRESCAVENA 50%

DEL DD/MM/YY: 15/07/2019 AL: 30/07/2019
FRESCAVENA X180GR 24 4212 5200 2600 62400
TOTAL GENERAL 62400
0
NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA LAS LLAVES DTO 20%

DEL DD/MM/YY: 15/12/2019 AL: 17/12/2019
VENTAS POS DE LA LINEA ARITOS QUAKER DTO 20%

DEL DD/MM/YY: 15/12/2019 AL: 17/12/2019
ARITOS QUAKER X100GR SURT 27 2095 2700 2160 14580
ARITOS QUAKER X230GR 14 4425 5200 4160 14560
ARITOS QUAKER X25GR 30 595 700 560 4200
TOTAL GENERAL 33340

DEL DD/MM/YY: 25/01/2020 AL: 31/01/2020
ARITOS QUAKER X100GR SURTIDO 54 2095 2700 2160 29160
TOTAL GENERAL 69720

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 01/03/2020 AL: 06/03/2020

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA: DOGOURMET DTO 20%

DEL DD/MM/YY: 28/05/2020 AL: 05/06/2020
DOGOURMET ADULTOS X350GR 22 2236 2500 2000 11000
DOGOURMET CACHORROS X1000GR 24 7746 8900 7120 42720
DOGOURMET PAQUETICOS X 7 UND X200G 14 9030 10400 8320 29120
DOGOURMET ALDULTO X8KG 5 40818 46500 37200 46500

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA: AVENA QUAKER Y DON PANCHO DTO 30%

DEL DD/MM/YY: 01/08/2020 AL: 06/08/2020
AVENA DON PANCHO HOJUELA X1000GR 17 6450 7500 5250 38250
AVENA DON PACHO HOJUELAS X180GR 18 1275 1450 1015 7830
AVENA DON PANCHO MOLIDA X500GR 12 3686 4350 3045 15660
AVENA DON PACHO MOLIDA X180GR 15 1275 4350 3045 19575
AVENA QUAKER HOJUELA X200GR 29 1474 1750 1225 15225
AVENA QUAKER MOLIDA X200GR 9 1474 1750 1225 4725
AVENA QUAKER HOJUELA FORTIFI X300GR 11 5095 6200 4340 20460
AVENA QUAKER INST X300GR SURT 14 5296 6400 4480 26880
AVENA QUAKER HOJUELA X 400GR 8 2787 3250 2275 7800
AVENA QUAKER HOJUELAS X130GR 27 850 1000 700 8100
AVENA QUAKER SABORIZADAS X300GR SUR 8 4986 5900 4130 14160
AVENA QUAKER INST X180GR VAINILLA 5 3479 4150 2905 6225
AVENA QUAKER MOLIDA X 400GR EXTRC 9 2787 3350 2345 9045

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA: DOGOURMET DTO 20%
DEL DD/MM/YY: 02/09/2020 AL: 08/09/2020
OHMAIGAT INQUIETOS X500GR SURT 9 6645 7650 6120 13770
OHMAIGAT GATITOS X500GR 11 6907 7950 6360 17490

DEL DD/MM/YY: 02/09/2020 AL: 08/09/2020
TOTAL GENERAL 15360

DEL DD/MM/YY: 01/09/2020 AL: 10/09/2020
TOTAL GENERAL 34100

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA: AVENA QUAKER 15%

DEL DD/MM/YY: 15/09/2020 AL: 21/09/2020
AVENA QUAKER X960GR 110 7004 8400 7100 143000

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA: FRESCAVENA DTO 50%
DEL DD/MM/YY: 20/11/2020 AL:30/11/2020
FRESCAVENA X180GR SURT 29 2720 5200 2600 75400
TOTAL GENERAL 75400

DEL DD/MM/YY: 20/11/2020 AL:30/11/2020
TOTAL GENERAL 54980

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA: AVENA QUAKER Y DON PANCHO DTO 20%
DEL DD/MM/YY: 26/01/2021 AL: 31/01/2021
TOTAL AVENA QUAKER 87500

DEL DD/MM/YY: 26/01/2021 AL: 31/01/2021
TOTAL ARITOS QUAKER 67100

NIT: 900743779-1
TEL: (6)8391809-3144264740
VENTAS POS DE LA LINEA: AVENAS QUAKER, DON PANCHO Y ARITOS QUAKER

DEL DD/MM/YY: 25/02/2021 AL: 02/03/2021
AVENA QUAKER HOJUELA X960GR 15% 25 8750 7437.5 32813
AVENA DON PANCHO HOJUELA X1200GR 15% 29 8750 7437.5 38063
TOTAL AVENAS QUAKER Y DON PANCHO 70875
ARITOS QUAKER X460GR SURTIDO 20% 38 9700 7760 73720

ARITOS QUAKER X230GR SURTIDO 0% 0 5600 4480 0
TOTAL ARITOS QUAKER 73720
TOTAL DESCUENTO:
144595
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 15/08/2021 AL: 22/08/2021
ARTICULO CANTIDAD SUBTOTAL VALOR CON IVA PRECIO POS DESCUENTO

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA :HARINA PAN. DTO 20%

DEL DD/MM/YY: 31/07/2021 AL: 09/08/2021
ARTICULO CANTIDAD SUBTOTAL VALOR CON IVA VENTA POS DESCUENTO
HARINA PAN BLANCA X1000GR 142 3301 3800 3040 107920
HARINA PAN BLANCA X500GR 198 1768 2100 1680 83160
PAGO
PAGO
PAGO
PAGO
PAGO
PAGO
PAGO
PAGO
PAGO
PAGO
PAGO
PAGO
PAGO
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 01/07/2017 AL: 04/07/2017
GTAS CLUB SOCIAL X9UN SURT 16 3319 3950 3358 9480
GTAS OREO X12UN SURT 8 5378 6400 5440 7680
TOTAL GENERAL 24 8697 10350 8798 17160

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 29/07/2017 AL: 03/08/2017
TOTAL GENERAL 14 5378 6400 4800 22400
NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA CLUB SOCIAL

DEL DD/MM/YY: 01/09/2017 AL: 04/09/2017
TOTAL GENERAL 124 3319 3950 2765 146940

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA COMAPAN

DEL DD/MM/YY: 01/12/2017 AL: 03/12/2017
PAN TAJADO MILENIO 460G 100 2500.00 2500.00 40000.00
TOTAL GENERAL 100 2500.00 0.00 2500.00 40000.00

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA CLUB SOCIAL Y OREO 15%
DEL DD/MM/YY: 13/04/2019 AL: 16/04/2019
GTAS OREO TUBO X126GR 29 1611 1950 1658 8483
TOTAL GENERAL 21488
TOTAL DESCUENTO: 21488 PAGO

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA CLUB SOCIAL 20%

DEL DD/MM/YY: 15/06/2020 AL: 18/06/2020
TOTAL GENERAL 47168

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 14/10/2019 AL: 20/10/2019
TOTAL GENERAL 63135

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 2/01/2020 AL: 07/01/2020
TOTAL GENERAL 33600


NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 27/11/2020 AL: 29/11/2020
0

EHXIBICION FEBRERO 2021
NIT: 900743779-1
TEL: (6)8390014-3144264740
INVENTARIO DEL DD/MM/YY: 13/07/2017
ARTICULO PRODUCTO INICIAL
VANISH LIQUIDO BLANCO X900ML 4
VANISH LIQUIDO ROSA X900ML 56
VANISH LIQUIDO BLANCO LLEVA 1300+500ML 6
VANISH LIQUIDO ROSA LLEVA 1300+500ML 4
WOOLITE LIQUIDO X2000ML SURT 4
SANPIC X1000ML SURT 41

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA VANISH

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA FULL COLA

DEL DD/MM/YY: 29/06/2017 AL: 04/07/2017
ARTICULO CANTIDAD SUBTOTALVALOR TOTAL CON IVA
FULL COLA X1700ML 63 1597 1900 1615 17955
FULL COLA X3020ML 78 2941 3500 2975 40950
TOTAL GENERAL 141 4538 5400 4590 58905

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 02/01/2018 AL: 04/01/2018
FULL COLA X1700ML 36 1597 1900 1615 10260
FULL COLA X3020ML 76 2941 3500 2975 39900
TOTAL GENERAL 112 4538 5400 4590 50160
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 30/09/2017 AL: 01/10/2017
ARTICULO CANTIDADVALOR TOTAL PRECIO DE VENTA DESCUENTO
PAN COMAPAN MILENIO X480GR 94 2900 2450 42300
TOTAL GENERAL 94 2900 2450 42300

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 30/09/2017 AL: 01/10/2017
PAN COMAPAN MILENIO X480GR 94 2900 2450 42300
TOTAL GENERAL 94 2900 2450 42300

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 16/12/2017 AL: 18/12/2017
NATILLA LA ABUELA X300GR SURT 335 3739 4450 4005 149075
NATILLA LA ABUELA LIGHT X160GR 12 4496 5350 4815 6420
BUÑUELOS LA ABUELA X350GR 49 3739 4450 4005 21805
TOTAL GENERAL 453 26261 31250 28125 225750

NIT: 900743779-1
TEL: (6)8390014-3144264740
DEL DD/MM/YY: 30/06/2018 AL: 03/07/2018
FULL COLA X3020ML 54 3109 3700 3145 29970
FULL COLA X1700ML 42 1639 1950 1657.5 12285
FULL COLA X400ML 16 714 850 722.5 2040
TOTAL GENERAL 112 5462 6500 5525 44295

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA RAID/BAYGON

DEL DD/MM/YY: 28/06/2018 AL: 03/07/2018
RAID DOBLE ACCION X235ML 3 9950 7960 5970
RAID DOBLE ACCION X360ML 6 14950 11960 17940
RAID MAX X235ML 1 9900 7920 1980
RAID MAX X360ML 3 14900 11920 8940
RAID ZANCUDOS Y MOSCAS X235ML 3 8950 7160 5370
BAYGON AZUL X235ML 8200 6560 0
BAYGON AZUL X360ML 1 12700 10160 2540
BAYGON VERDE X235ML 1 8200 6560 1640
BAYGON VERDE X360ML 2 12700 10160 5080
TOTAL GENERAL 24 114100 91280 60380

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 30/06/2018 AL: 03/07/2018
FULL COLA X3020ML 20 3109 3700 3145 11100
TOTAL GENERAL 20 3109 3700 3145 11100

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA GRANOS

DE LA BODEGA: 01 A LA: 01 DTO.
DEL DD/MM/YY: 30/01/2019 AL: 06/02/2019
LENTEJA MARITZA X500GR 217 1398 1600 1350 54250
TOTAL GENERAL 217 1398 1600 1350 54250

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 01/03/2019 AL: 05/03/2019
LENTEJA MARITZA X500GR 250 1398 1600 1350 62500
TOTAL GENERAL 250 1398 1600 1350 62500

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 13/04/2019 AL: 18/04/2019 Y DEL 29/04/2019 AL 04/05/2019
ACEITE BON LIFE X3000 CC 42 12676 15650 13950 71400
TOTAL GENERAL 42 12676 15650 13950 71400

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 18/10/2019 AL: 30/10/2019
PH ROSAL XXG X6 UNID 8 6178 7353 6617.7 5882
PH ROSAL XXG X12UN 13 11000 13090 11781 17017
TOTAL GENERAL 21 17178 20443 18399 22899

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA LA ABUELA 20%

DEL DD/MM/YY: 28/12/2019 AL: 07/01/2020
NATILLA LA ABUELA LIGHT X160GR 1 4623 5500 4400 1100

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA ROSAL

DEL DD/MM/YY: 18/08/2020 AL: 30/08/2020
PH ROSAL XXG X6 UNID 32 6178 7353 6617.7 23530
PH ROSAL XXG X12UN 0 11000 13090 11781 0
TOTAL GENERAL 32 17178 20443 18399 23530

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA: HARINA HAZ DE OROS 25%

DEL DD/MM/YY: 02/10/2020 AL: 05/10/2020
ARTICULO CANTIDAD
COSTO CON IVAPRECIO DE VENTA PRECIO POS DESCUENTO
H. TRIGO HAZ DE OROS X1000GR 17 2850 3300 2450 0
H. TRIGO HAZ DE OROS X500GR 94 1388 1600 1200 37600
H. TRIGO HAZ DE O. P/HORNEAR X500GR 23 1770 1950 1450 11500
TOTAL GENERAL 117 3158 3550 2650 49100

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA: HARINA HAZ DE OROS 20% Y ACEITE RIQUISIMO 10%
DEL DD/MM/YY: 06/11/2020 AL: 09/11/2020
ARTICULO CANTIDAD
ACEITE RIQUISIMO X3000CC. 10% 14 18900 21800 2180 30520
H. TRIGO HAZ DE OROS X500GR 20% 48 1388 1600 1200 19200
H. TRIGO HAZ DE O. P/HORNEAR X500GR 20% 17 1770 1950 1450 8500
TOTAL GENERAL 65 3158 3550 2650 58220

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 04/12/2020 AL: 07/12/2020
ARTICULO CANTIDAD
PASTA LA MUNECA X1000GR 20% 26 3891 4500 3600 23400
H. TRIGO HAZ DE O. P/HORNEAR X500GR 20% 32 1770 1950 1450 16000
TOTAL GENERAL 98 3158 3550 2650 78800

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 04/12/2020 AL: 07/12/2020
ARTICULO CANTIDAD
SPAGUETTI LA MUNECA X500GR 20%
26 3891 2700 3600 23400
TOTAL GENERAL 66 1388 1600 1200 49800

NIT: 900743779-1
TEL: (6)8391809-3144264740
VENTAS POS DE LA LINEA: HAZ DE OROS Y LA MUÑECA

DEL DD/MM/YY: 05/03/2021 AL: 08/03/2021
SPAGUETTI LA MUNECA X500GR 20% 57 2700 2160 30780
H. TRIGO HAZ DE OROS X500GR 20% 74 1600 1280 23680
TOTAL 54460

NIT: 900743779-1
TEL: (6)8391809-3144264740
VENTAS POS DE LA LINEA: PAN SANTA CLARA

DEL DD/MM/YY: 01/12/2021 AL: 05/12/2021
PAN BLANCO EXTRALARGO X550GR 20% 100 4100 3300 80000
TOTAL 80000

NIT: 900743779-1
TEL: (6)8391809-3144264740
VENTAS POS DE LA LINEA: HAZ DE OROS Y LA MUÑECA

DEL DD/MM/YY: 22/05/2022 AL: 30/05/2022
SPAGUETTI LA MUNECA X200GR 10% 123 1450 1305 17835
PASTA LA MUNECA X1000GR 10% 17 5800 5220 23400
H. TRIGO HAZ DE OROS X500GR 15% 108 2100 1785 34020
TOTAL 75255

NIT: 900743779-1
TEL: (6)8391809-3144264740
VENTAS POS DE LA LINEA: PANETTONE

DEL DD/MM/YY: 15/12/2022 AL: 27/12/2022
PANETTONE PETITAS SURTD X380 GR 50% 24 13400 6700 160800
TOTAL 160800

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA: SAN JORGE

DE LA BODEGA: 01 A LA: 01 DTO. 20%
DEL DD/MM/YY: 06/07/2019 AL:07/07/2019
SALSA TOMATE SAN JORGE X400GR 32 3652 4300 3440
MAYONESA SAN JORGE X380GR 18 4400 5200 4160
TOTAL GENERAL

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA: PHILIPS

DEL DD/MM/YY: 22/10/2019 AL:30/10/2019
BOMBILLO AH PHILIPS TWISTER 42WT 4 13745 18900 11340
BOMBILLO PHILIPS LED X 40W LUZ CLAR 10 3173 3950 2370
BOMBILLO PHILIPS ECO HOME X18WT 45 3722 7800 4680
TOTAL GENERAL

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA: YUPI

DEL DD/MM/YY: 22/04/2020 AL:26/04/2020
PAPA LIZAS X12 4 8403 9700 8245
GOLPE SURTIDO X8 3 9802 11300 9605
PAPA RIZADA FAMILIAR X100GR 8 2184 2500 2125
GOLPE FAMILIAR X110GR 9 2310 2600 2210
PAPA LIZAS X10 4 7901 9100 7735
TICK CHEESE FAMILIAR 3 966 1200 1020
PAPA RIZADA SUTD.X 12 4 8268 9600 8160
LONCHERA DIVERTIDA X12 11 3907 4500 3825
PALOMITAS FAMILIAR 7 714 900 765
PAPA RIZADA X250GR 8 3403 3800 3230
DIVERPACK 4 7773 8500 7225
TOTAL GENERAL

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 16/05/2020 AL:30/05/2020
GOLPE SURTIDO X8 8 9802 11300 9605
PAPA RIZADA FAMILIAR X100GR 15 2184 2500 2125
GOLPE FAMILIAR X110GR 12 2310 2600 2210
PAPA RIZADA SUTD.X 12 5 8268 9600 8160
LONCHERA DIVERTIDA X12 27 3907 4500 3825
PALOMITAS FAMILIAR 14 714 900 765
PAPA RIZADA X250GR 22 3403 3800 3230
DIVERPACK 11 7773 8500 7225
TOTAL GENERAL
7701101358139

NIT: 900743779-1
TEL: (6)8390014-3144264740
DE LA BODEGA: 01 A LA: 01 DTO. 15%%
DEL DD/MM/YY: 02/09/2022 AL:04/09/2022
GOLPE SURTIDO X 6 UNID X 45 GR 8 10600 9010 12720
LONCHERA DIVER PACK YUPI X 25UNI 11 16200 13770 26730
LONCHERA DIVERTIDA YUPI X12UN 15 9150 7778 20588
TOTAL GENERAL 60038
PAGO
NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA TARRITO ROJO DTO. 10%

DEL DD/MM/YY: 30/03/2018 AL: 03/04/2018
TARRITO ROJO X330GR SURT 7 11535 13800 12420 9660
TARRITO ROJO X30 GR SURT 17 758 1000 900 1700
TOTAL GENERAL 17 758 1000 900 16940

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 12/04/2019 AL:14/04/2019
TOTAL GENERAL 14 758 1000 900 12020

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 01/05/2019 AL:05/05/2019
TOTAL GENERAL 16420

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 01/06/2019 AL:03/06/2019
TOTAL GENERAL 17540

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 15/06/2019 AL:17/06/2019
TOTAL GENERAL 12580

NIT: 900743779-1
TEL: (6)8390014-3144264740
DEL DD/MM/YY:13/07/2019 AL: 15/07/2019
ARTICULO CANTIDAD SUBTOTAL VALOR TOTAL CON IVA VENTA DESCUENTO
TARRITO ROJO X330GR SURT 4 11535 13800 12420.00 5520.00
TARRITO ROJO X30 GR SURT 18 758 1000 900.00 1800.00

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:02/08/2019 AL: 04/08/2019

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:30/08/2019 AL: 01/09/2019

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA TARRITO ROJO 10% DTO

DEL DD/MM/YY:27/09/2019 AL: 30/09/2019

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY:30/11/2019 AL: 02/12/2019

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 28/02/2020 AL: 01/03/2020

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 16/04/2021 AL: 18/04/2021

NIT: 900743779-1
TEL: (6)8391809-3144264740
VENTAS POS DE LA LINEA PEQUEÑIN Y NOSOTRAS DTO POS
DEL DD/MM/YY: 28/10 AL: 06/11 DE 2019
PH FAMILIA MEGAROLLO X4UN 15% 18 6500 5525 17550
PH FAMILIA EXPERT X4UN 15% 9 7950 6757.5 10733
PAÑO HUMEDO PEQUE ALOE X100UN 30% 2 12250 8575 7350
JB NOSOTRAS LIQUIDO CORPORAL X150ML 25% 3 5950 4462.5 4463
TOALLITA ACOLCHAMAX 80+40 15% 4 15800 13430 9480
ELIMINADOR OLOR FAMILIA X300 20% 6 11950 9560 14340
PAÑAL PEQUEÑIN ETP.3 X30UN 20% 4 20400 16320 16320
PAÑAL PEQUEÑIN ETP.4 X 30UN 20% 2 25300 20240 10120
TENA MUJER MEDIUM X10UN 15% 2 8400 7140 2520
TENA BASIC MEDIUM X9UN 15% 3 18400 15640 8280
TH NOSOTRAS B.NOCHES NATURAL X10UN 15% 6 10300 8755 9270
TAMPON NOSOTRAS REGULAR X10UN 15% 4 7350 6247.5 4410
TAMPONES NOSOTRAS APLIC + MULTI X15 15% 6 10300 8755 9270
PROTEC NOSOTRAS MULTIESTI+JB INTIMO 15% 7 11650 9902.5 12233
PEQUENIN BABY PANTS ETP 5 X22UNID 10% 2 21350 19215 4270
TOALLA COCINA FAMILIA MEGA X120HJ 15% 3 8500 7225 3825
SERVILLETA FAMILIA ACOLC ULTRA X100 15% 6 4600 3910 4140
JB INTIMO NOSOTRAS X150ML 15% 3 11850 10072.5 5333
JB INTIMO NOSOTRAS X280ML 15% 2 18600 15810 5580
JB INTIMO NOSOTRAS SENSITIVE X200ML 15% 2 14150 12027.5 4245
TOALLA NOST. INV,CLASC. X6 25% 24 2700 2000 16800
TOTAL DESCUENTO:
$ 191,205
NIT: 900743779-1
TEL: (6)8390014-3144264740
PAGINA No.1
DEL DD/MM/YY:13/02/2021 AL 16/02/2021
ARTICULO CANT. COSTO VENTA VENTA POS DESCUENTO
GOURMET FRITO EXPERTO X1000M 7 ### 12550.00 10667.50 13177.50
TOTAL 13177.50
VENTAS POS DE LA LINEA CHOCOLATE SOL 15% DTO

DEL DD/MM/YY:13/02/2021 AL: 16/02/2021
CHOCOLATE SOL X 500GR 14 3849.00 4042.00 3435.70 8488.20
CHOCOLATE SOL X 250GR 9 2518.00 2644.00 2247.40 3569.40
TOTAL 12057.60

DEL DD/MM/YY:13/02/2021 AL 16/02/2021
CD FLUO CARDENT NINOS X50ML+CEPILLO 9 3405.00 4900.00 4165.00 6615.00
CD FLUO CARDENT FRES/MAX X67GR+CP 5 1478.00 2300.00 1955.00 1725.00
TOTAL 8340.00

DEL DD/MM/YY: 02/07/2021 AL: 05/07/2021
TOTAL 37950.00
TOTAL DESCUENTOS PAGINA No.1

$ 71,525
NIT: 900743779-1
TEL: (6)8390014-3144264740
PAGINA No.2
DEL DD/MM/YY: 02/07/2021 AL: 05/07/2021
MARGARINA LA BUENA BOLSA X125GR 12 1218 1450 1160 3480
MANTEQUILLA LA BUENA X125GR 11 1218 1450 1160 3190
TOTAL GENERAL 25790

DEL DD/MM/YY: 02/07/2021 AL: 05/07/2021
CAMPI SAL X125GR 8 2227 2650 2120 4240
CAMPI SAL X250ML 9 3319 3950 3160 7110
CAMPI SAL X500GR 5 7059 8400 6720 8400
CAMPI PAISA X125GR 7 2227 2650 2120 3710
CAMPI PAISA X250GR 5 3782 4500 3600 4500
CAMPI PAISA X500GR 4 7059 8400 6720 6720
CAMPI LIGERA X250GR 3 4118 4900 3920 2940
CAMPI LIGERA X500GR 2 7773 9250 7400 3700
TOTAL GENERAL 41320

$ 67,110
NIT: 900743779-1
TEL: (6)8390014-3144264740
PAGINA No.1
DEL DD/MM/YY: 02/07/2021 AL: 05/07/2021
CD FLUO CARDENT NINOS X50ML+CEPILLO 8 3405 4900 4165 5880
CD FLUO CARDENT FRES/MAX X67GR+CP 7 1478 2300 1955 2415
TOTAL 8295

DEL DD/MM/YY: 02/07/2021 AL: 05/07/2021
TOTAL 30570.00
VENTAS POS DE LA LINEA DESINFECTANTES 15% DTO

DEL DD/MM/YY: 02/07/2021 AL: 05/07/2021
DESINFECTANTE FASSI FRU/VERD X500ML 2 2149 2800 2380 840
DESINFECTANTE FASSI MULTIUSOS X500M 1 2893 3800 3230 570
TOTAL 1410.00

$ 40,275
NIT: 900743779-1
TEL: (6)8390014-3144264740
PAGINA No.2
DEL DD/MM/YY: 13/11/2021 AL: 16/11/2021
TOTAL GENERAL 38390

DEL DD/MM/YY: 13/11/2021 AL: 16/11/2021
CAMPI SAL X125GR 5 2605 3100 2635 2325
CAMPI SAL X250ML 4 4286 5100 4335 3060
CAMPI SAL X500GR 4 7269 8650 7353 5190
CAMPI PAISA X125GR 8 2773 3300 2805 3960
CAMPI PAISA X250GR 4 4748 5650 4803 3390
CAMPI PAISA X500GR 6 6975 8300 7055 7470
CAMPI LIGERA X250GR 2 5126 6100 5185 1830
CAMPI LIGERA X500GR 1 9496 11300 9605 1695
TOTAL GENERAL 28920

$ 67,310
NIT: 900743779-1
TEL: (6)8390014-3144264740
PAGINA No.1
DEL DD/MM/YY: 13/11/2021 AL: 16/11/2021
TOTAL 4155

DEL DD/MM/YY: 13/11/2021 AL: 16/11/2021
TOTAL 67290.00

DEL DD/MM/YY: 13/11/2021 AL: 16/11/2021
ACEITE GOURMET X500ML 9 7733.00 10650.00 9585.00 9585.00
ACEITE GOURMET X1000ML 16 ### 18250.00 16425.00 29200.00
TOTAL 109630.00

$ 181,075
NIT: 900743779-1
TEL: (6)8390014-3144264740
PAGINA No.2
DEL DD/MM/YY: 26/02/2022 AL: 28/02/2022
TOTAL GENERAL 23025

ACEITE GOURMET X500ML 8 8934 10650 9585 8520
TOTAL 51825

TOTAL 19642.50

$ 94,493
NIT: 900743779-1
TEL: (6)8390014-3144264740
DEL DD/MM/YY: 26/02/2022 AL: 28/02/2022

TOTAL 54010

TOTAL 39518
NIT: 900743779-1
TEL: (6)8390014-3144264740
DEL DD/MM/YY: 13/03/2022 AL: 15/03/2022

TOTAL 54010

TOTAL 39518

CAMPI SAL X125GR 6 2605 3100 2635 2790
CAMPI SAL X250ML 4 4286 5100 4335 3060
CAMPI SAL X500GR 3 7269 8650 7353 3893
CAMPI PAISA X125GR 7 2773 3300 2805 3465
CAMPI PAISA X250GR 5 4748 5650 4803 4238
CAMPI PAISA X500GR 5 6975 8300 7055 6225
CAMPI LIGERA X250GR 2 5126 6100 5185 1830
CAMPI LIGERA X500GR 1 9496 11300 9605 1695
TOTAL GENERAL 27195

NIT: 900743779-1
TEL: (6)8390014-3144264740
DEL DD/MM/YY: 14/05/2022 AL: 18/05/2022

CD FLUO CARDENT FRESCURA MAX X4 X 100ML 12 12264 14500 12325 26100
CD FLUO CARDENT FRESCURA MAX X 150 ML 9 5028 5950 5058 8033
TOTAL 48563
TOTAL $48.563
NIT: 900743779-1
TEL: (6)8390014-3144264740
DEL DD/MM/YY: 26/11/2022 AL: 29/11/2022
VENTAS POS DE LA LINEA AVENA QUESADA 15% DTO
AVENA QUESADA HOJUELAS X550G 9 4269 4900 4165 6615
AVENA QUESADA MOLIDA X 250G 8 1668 2100 1785 2520
TOTAL 13545

CHOCOLATE QUESADA X 500G 9 7143 8550 7695 7695
CHOCOLATE QUESADA X 250G 11 3679 4300 3870 4730
TOTAL 12425

TOTAL 55100

TOTAL 28748

CD FLUO CARDENT FRESCURA MAX X4 X 100ML 12 12264 14500 12325 26100
CD FLUO CARDENT FRESCURA MAX X 150 ML 6 5028 5950 5058 5355
TOTAL 38175
$ 147,993
NIT: 900743779-1
TEL: (6)8391809-3144264740
VENTAS POS DE LA LINEA: CASA LUKER
DEL DD/MM/YY: 09/02/2023 AL: 12/02/2023
ARTICULO DTO CANTIDAD VALOR TOTAL PRECIO DE VENTA DESCUENTO
TARRITO ROJO X135GR SURT 20% 4 9650 7720 7720
TARRITO ROJO X330GR SURT 20% 3 23100 18480 13860
TARRITO ROJO X 250 GR DOYPACK 20% 1 14200 11360 2840
CD FLUO CARDENT FRESCURA MAX X 4 X 100 ML 20% 3 14500 11600 8700
CD FLUO CARDENT X 75 ML X 4 UID 20% 2 13700 10960 5480
CD FLUO CARDENT FRES/MAX X50 ML + CEP 15% 15 2550 2168 5738
CD FLUO CARDENT FRESCURA MAX X 150 ML 15% 6 7800 6630 7020
CD FLUO CARDENT NINOS X50ML+CEPILLO 15% 12 5750 4888 10350
CD FLUO CARDENT X 50 ML 15% 15 2000 1700 4500
ACEITE GOURMENT FAMILIA X 900 ML 20% 2 18750 15000 7500
ACEITE GOURMET BALANCE X1000ML 20% 2 24250 19400 9700
ACEITE GOURMET BIOCARDIS X2000ML 20% 1 42400 33920 8480
ACEITE GOURMET BIOCARDIS X900 ML 20% 3 20650 16520 12390
ACEITE GOURMET FAMILIA X 2600 ML 20% 1 52850 42280 10570
ACEITE GOURMET FRITO EXPERTO X 1800 ml 20% 2 28100 22480 11240
ACEITE GOURMET FRITO EXPERTO X900 ml 20% 1 14600 11680 2920
ACEITE GOURMET FRITOS EXPERTO X 420 ML 20% 3 7350 5880 4410
ACEITE GOURMET LINE X 1800 ml 20% 2 48850 39080 19540
ACEITE GOURMET X1800 ML 20% 1 36700 29360 7340
ACEITE GOURMET X250ML 20% 11 4550 3640 10010
ACEITE GOURMET X420 ML 20% 13 9300 7440 24180
CAMPI LIGERA X250GR 15% 8 7200 6120 8640
CAMPI LIGERA X500GR 15% 6 13350 11348 12015
CAMPI PAISA X125GR 15% 6 3900 3315 3510
CAMPI PAISA X250GR 15% 6 6650 5653 5985
CAMPI PAISA X500GR 15% 5 12200 10370 9150
CAMPI SAL MARINA X250GR 15% 4 6750 5738 4050
CAMPI SAL X125GR 15% 8 3900 3315 4680
CAMPI SAL X250GR 15% 6 6650 5653 5985
CAMPI SAL X500GR 15% 4 12750 10838 7650
CAMPI WOW X 220 GR 10% 5 4950 4455 2475
CAMPI WOW X 450 GR 10% 4 8700 7830 3480
LA BUENA BARRA X125GR 10% 24 2350 2115 5640
LA BUENA BOLSA X 250GR 10% 6 4900 4410 2940
LA BUENA BOLSA X125GR 10% 12 2550 2295 3060
ACEITE DE OLIVA OLIVETTO X250ML 20% 1 19700 15760 3940
ACEITE DE OLIVA OLIVETTO X500ML 20% 1 33300 26640 6660
PAGO
NIT: 900743779-1
TEL: (6)8391809-3144264740
VENTAS POS DE LA LINEA: UNIMASIVOS

DEL DD/MM/YY: 25/08 AL: 02/09/2020
ARTICULO DTO CANT. VALOR TOTAL PRECIO DE VENTA DESCUENTO
SH DOVE X400ML SURT 20% 9 15250 12200 27450
AC DOVE X400ML SURT 20% 7 17750 14200 24850
SH SAVITAL X550ML SURT 20% 13 14500 11600 37700
AC SAVITAL X 530ML 20% 11 14200 11360 31240
SH SAVITAL X350ML 20% 10 9900 7920 19800
AC SAVITAL X340ML 20% 12 9700 7760 23280
AC SAVITAL X100ML SURT 20% 18 2900 2320 10440
JB DOVE BABY X3UN X75GR 20% 8 7000 5600 11200
JB DOVE X90GR SURT 20% 12 2200 1760 5280
JB LUX X125GR 20% 12 1900 1520 4560
CD FORTIDENT 4A TOTAL PROTECT X3UN 20% 15 9900 7920 29700
CD FORTIDENT 4A X3 UND GRANDES 20% 17 9600 7680 32640
CD FORTIDENT 4A 2X3 UN X72 ML 20% 11 9200 7360 20240
CD FORTIDENT 4A X60ML MEDIANA 20% 27 2000 1600 10800
GEL EGO X240ML SURT 20% 9 7200 5760 12960
GEL EGO X 110ML SURT 20% 14 2000 1600 5600
CERA PARA PEINAR EGO X60 ML 20% 8 3500 2800 5600
DESOD SAVITAL BARRA X45ML 20% 4 9850 7880 7880
DESOD REXONA ROLLON X50ML CLINICAL 20% 6 13900 11120 16680
DESOD AXE AEROSOL X150ML SURT 20% 12 13600 10880 32640
DESOD REXONA AEROSOL X90G CLINICAL 20% 8 14900 11920 23840
TOTAL DESCUENTO:
$ 425,180
NIT: 900743779-1
TEL: (6)8391809-3144264740
VENTAS POS DE LA LINEA: UNIMASIVOS

DEL DD/MM/YY: 25/08 AL: 02/09/2020
ARTICULO %DTO CANT. VALOR TOTAL PRECIO DE VENTA DESCUENTO
SH SEDAL X650ML SURT 30% 5 19250 13475 28875
SH SEDAL X340ML SURT 30% 12 12750 8925 45900
AC SEDAL X340ML SURT 30% 8 13700 9590 32880
SH SEDAL X190ML SURT 30% 8 8700 6090 20880
DESOD REXONA BARRA X50GR SURT 30% 5 12100 8470 18150
DESOD REXONA ROLLON X50ML SURT 30% 9 9900 6930 26730
DESOD REXONA AEROSOL X90GR SURT 30% 6 13150 9205 23670
JB REXONA X3X125GR SURT 30% 8 4200 2940 10080
JB REXONA X125GR SURT 30% 22 1450 1015 9570

NIT: 900743779-1
VENTAS POS DE LA LINEA:SAVITAL Y SEDAL 20%
DEL DD/MM/YY: 14/04/2021AL: 18/04/2021
AC SAVITAL X 530ML 20% 6 15400 12320 18480
SH SAVITAL X350ML 20% 9 10750 8600 19350
AC SAVITAL X340ML 20% 4 11150 8920 8920
AC SAVITAL X100ML SURT 20% 5 3100 2480 3100
CP SAVITAL X90ML SURT 20% 6 3100 2480 3720
SH SEDAL X650ML SURT 20% 4 20150 16120 16120
SH SEDAL X340ML SURT 20% 6 13450 10760 16140
AC SEDAL X340ML SURT 20% 5 13450 10760 13450
SH SEDAL X190ML SURT 20% 7 8900 7120 12460
AC SEDAL X190ML SURT 20% 9 8900 7120 16020
CP SEDAL X300ML SURT 20% 6 11400 9120 13680
AROMATEL X1,8 ML 20% 6 9350 7480 11220
SH EGO BLACK/FORCE/FUSION X230ML 20% 4 8900 7120 7120
SH TRESEMME BL PLAT X400+AC X400ML 20% 3 27200 21760 16320
SH CLEAR X200ML SURT 20% 4 9400 7520 7520
SH CLEAR X400ML SURT 20% 2 16100 12880 6440

NIT: 900743779-1
TEL: (6)8391809-3144264740
VENTAS POS DE LA LINEA: BIOEXPERT 50%

DEL DD/MM/YY: /14/04/2021 AL: 18/04/2021
SH BIOEXPERT X350ML SURT 50% 8 18100 9050 72400
AC BIOEXPERT X350ML SURT 50% 8 17750 8875 71000
CP BIOEXPERT X280ML SURT 50% 6 13100 6550 39300
VENTAS POS DE LA LINEA: DOVE 25%

DEL DD/MM/YY: /14/04/2021 AL: 18/04/2021
SH DOVE X400ML SURT 25% 4 18100 13575 18100
AC DOVE X400ML SURT 25% 3 17750 13312.5 13313
CP DOVE X200ML SURT 25% 3 13100 9825 9825
TOTAL GENERAL 41238
VENTAS POS DE LA LINEA: AXE 25%

DEL DD/MM/YY: 14/04 AL: 18/04/2021
DESOD AXE AEROSOL X150ML SURT 25% 6 12800 9600 19200
JB LUX X125GR 25% 4 1750 1312.5 1750
SOPA KNORR CRIOLLA X 51 GR SURT 25% 5 1750 1312.5 2188
TOTAL GENERAL 23138
TOTAL DESCUENTO:
$ 467,835
C
VENTAS POS DE LA LINEA: 20% - 25% SAZONADORAS Y CREMAS KNOR

DEL DD/MM/YY: 27/08/21 AL: 30/08/2021
SALSA FRUCO CARNES X156GR 25% 7 4900 3675 8575
SALSA FRUCO SOYA X154GR 25% 6 4900 3675 7350
SALSA FRUCO NEGRA X155GR 25% 4 4900 3675 4900
SALSA FRUCO INGLESA X155GR 25% 7 4900 3675 8575
SALSA FRUCO CHINA X150GR 25% 5 4900 3675 6125
CR KNORR PARA 5 PORC. SURT 20% 94 2950 2360 55460
TOTAL GENERAL 90985
TOTAL DESCUENTO:
$ 90,985
VENTAS POS DE LA LINEA:DETERGENTES LIQUIDOS 20% DTO

DEL DD/MM/YY: 29/09/21 AL: 30/09/2021
VEL ROSITA LIQUIDO X1.6 LITROS 20% 4 16100 12880 12880
VEL ROSITA LIQUIDO X1.8 L DOYPAK 20% 8 16450 13160 26320
VEL ROSITA LIQUIDO DOYPACK X900ML 20% 8 9900 7920 15840
FAB LIQUIDO DOY PACK X900ML 20% 7 6400 5120 8960
FAB LIQUIDO DOY PACK X300 ML 20% 14 2500 2000 7000
FAB LIQUIDO TARRO X 1 LT 20% 6 11450 9160 13740
DETERGENTE LIQUIDO 3D X240ML DOYPAK 20% 25 1700 1360 8500
DETERGENTE LIQUIDO 3D X1.8 LITROS 20% 14 950 760 2660
TOTAL GENERAL 95900
$ 95,900
TOTAL DESCUENTO:
PAGO
PAGO
NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA PH ROSAL

DEL DD/MM/YY: 01/03/2019 AL: 05/03/2019
PH ROSAL XXG X12 ROLLOS 12 $ 14,500.00 $ 12,500.00 $ 24,000.00
TOTAL GENERAL $ 46,000.00
TOTAL DESCUENTO : $ 46,000

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 16/03/2019 AL: 19/03/2019

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 04/09/2019 AL: 30/09/2019

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 01/10/2019 AL: 17/10/2019

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA ARROZ ROA

DEL DD/MM/YY: 13/11/2020 AL: 17/11/2020
ARROZ ROA X ARROBA 100 $ 34,500.00 $ 33,500.00 $ 100,000.00

NOTA: DESCONTAR $50000 NEGOCIACION POR FACTURA EN CONSIGNACION PAGO
NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA ARROZ ROA

DEL DD/MM/YY: 15/04/2021 AL: 19/04/2021
ARROZ ROA X ARROBA 100 $ 34,000.00 $ 33,000.00 $ 100,000.00

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA: ARROZ ROA Y FLOR HUILA

DEL DD/MM/YY: 14/08/2021 AL: 18/08/2021
ARROZ FLOR HUILA XARROBA 30 $31900 $30900 $30000
ARROZ ROA X ARROBA 70 $31900 $30900 $70000
TOTAL GENERAL $100000

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA: ARROZ ROA Y FLOR HUILA

DEL DD/MM/YY: 27/11/2021 AL:03/12/2021
ARROZ FLOR HUILA XARROBA 30 29500 28500 30000
ARROZ ROA X ARROBA 170 29500 28500 170000

PAGO
PAGO
PAGO
PAGO
NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA:ALIMENTOS CARNICOS ZENU

DE LA BODEGA: 01 A LA: 01 15% DTO
DEL DD/MM/YY: 01/10/2021 AL: 05/10/2021
ARTICULO CANTIDAD PRECIO DE VENTA PRECIO POS
MORTADELA RICA X450GR 15 5900 5015
TOTAL GENERAL

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 30/10/2021 AL: 03/11/2021
SALCHICHON ZENU CERVERONI X900GR 34 15800 12640
TOTAL GENERAL

NIT: 900743779-1
TEL: (6)8390014-3144264740
DEL DD/MM/YY: 01/07/2022 AL: 05/07/2022
TOTAL GENERAL

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA: MARIA SALOME

DEL DD/MM/YY: 03/08/2022 AL: 07/08/2022
SALCHICHA RICA LLANERA X500GR X16UN 19 9295 8365.5
TOTAL GENERAL

DESCUENTO
13275
13,275
DESCUENTO
107440
14160
$ 121,600.00
121,600
DESCUENTO
22780
$ 22,780.00
22,780
DESCUENTO
17661
17661
17,661
NIT: 900743779-1
TEL: (6)8391809-3144264740
VENTAS POS DE LA LINEA: MARIA SALOME

DEL DD/MM/YY: 15/09/2022 AL: 20/09/2022
ARTICULO DTO CANTIDAD VALOR TOTALPRECIO DE VENTADESCUENTO
SH MARIA SALOME X 400 ML SURT 20% 13 20900 16720 54340
LOCION CAPILAR MARIA SALOME X 320 ML 20% 3 20100 16080 12060
TOTAL GENERAL 66400

0
NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA RAID/BAYGON 25% DTO

DEL DD/MM/YY: 06/12/2018 AL: 11/12/2018
ARTICULO CANTIDADVALOR TOTALPRECIO DE VENTADESCUENTO
RAID DOBLE ACCION X235ML 4 9950 7462.5 9950
RAID MAX X235ML 1 8900 6675 2225
RAID MAX X360ML 2 14900 11175 7450
RAID ZANCUDOS Y MOSCAS X360ML 6 13650 10237.5 20475
BAYGON AZUL X235ML 3 8200 6150 6150
BAYGON AZUL X360ML 2 12700 9525 6350
BAYGON VERDE X235ML 2 8200 6150 4100
BAYGON VERDE X360ML 1 12700 9525 6550
BAYGON LIQUIDO X230ML 4950 3712.5 0
BAYGON LIQUIDO X475ML 2 8950 6712.5 4475
TOTAL GENERAL 31 126550 94913 89563

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA GLADE 30% DTO

DEL DD/MM/YY:06/12/2018 AL: 11/12/2018
GLADE AEROSOL X400ML SURT 3 9300 6510 8370
TOTAL GENERAL 7 15100 10570 15330
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 29/03/2019 AL: 02/04/2019
RAID MAX X235ML 2 8900 6675 4450
RAID MAX X360ML 2 14900 11175 7450
BAYGON AZUL X235ML 2 8200 6150 4100
BAYGON AZUL X360ML 1 12700 9525 3175
BAYGON VERDE X235ML 2 8200 6150 4100
BAYGON VERDE X360ML 1 12700 9525 6550
TOTAL GENERAL 78638

DEL DD/MM/YY: 29/03/2019 AL: 02/04/2019
GLADE AUTOMATICO UNIDAD 1 27950 20962.5 6988
GLADE AUTO SPORT RPTO 3 14700 11025 11025
GLADE PLUGIN ACEITE X3 RPTOS 2 19950 14962.5 9975
TOTAL GENERAL 9000
$ 87,638
TOTAL DESCUENTO: PAGO

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 29/03/2019 AL: 02/04/2019
TOTAL GENERAL 5 15100 11325 9000

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 01/05/2019 AL: 05/05/2019
RAID MAX X235ML 1 8900 6675 2225
RAID MAX X360ML 3 14900 11175 11175
BAYGON AZUL X235ML 1 8200 6150 2050
BAYGON AZUL X360ML 0 12700 9525 0
BAYGON VERDE X235ML 2 8200 6150 4100
BAYGON VERDE X360ML 1 12700 9525 6550
TOTAL GENERAL 63500

DEL DD/MM/YY: 01/05/2019 AL: 05/05/2019
TOTAL GENERAL 9875
$ 73,375
TOTAL DESCUENTO:
60000
21000
81000
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 01/05/2019 AL: 05/05/2019
GLADE AUTOMATICO UNIDAD 27950 20962.5 0
GLADE AUTO SPORT RPTO 14700 11025 0
GLADE PLUGIN ACEITE X3 RPTOS 19950 14962.5 0
GLADE AEROSOL X400ML SURT 9300 6975 0
GLADE AEROSOL X250ML SURT 5800 4350 0
TOTAL GENERAL 15100 11325 0
TOTAL DESCUENTO:

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 30/05/2019 AL: 04/06/2019
RAID MAX X235ML 3 8900 6675 6675
RAID MAX X360ML 2 14900 11175 7450
TOTAL GENERAL 73963

DEL DD/MM/YY: 30/05/2019 AL: 04/06/2019
TOTAL GENERAL 29300

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 29/06/2019 AL:02/07/2019
RAID MAX X235ML 5 8900 6675 11125
RAID MAX X360ML 1 14900 11175 3725

DEL DD/MM/YY: 29/06/2019 AL: 02/07/2019
TOTAL GENERAL 37500

SE GENERO FACTURA POR $100,000
PENDIENTE $7,063

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 01/08/2019 AL:04/08/2019
RAID MAX X235ML 6 8900 6675 13350
RAID MAX X360ML 2 14900 11175 7450

DEL DD/MM/YY: 01/08/2019 AL: 04/08/2019
TOTAL GENERAL 19663
$ 99,750
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 30/08/2019 AL:03/09/2019
RAID MAX X235ML 3 8900 6675 6675
RAID MAX X360ML 2 14900 11175 7450

DEL DD/MM/YY: 30/08/2019 AL: 03/09/2019
TOTAL GENERAL 27750
$ 94,088

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA RAID/GLADE 25% DTO

DEL DD/MM/YY: 28/09/2019 AL:02/10/2019
RAID MAX X235ML 4 8900 6675 8900
RAID MAX X360ML 2 14900 11175 7450
0
GLADE AEROSOL X 400 SURT. 3 9300 6975 6975
TOTAL GENERAL 75825
$ 75,825

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 01/12//2019 AL:03/12/2019
RAID MAX X235ML 5 8900 6675 11125
RAID MAX X360ML 2 14900 11175 7450
GLADE AEROSOL X275ML SURT. 4 4785 3588.75 4785
0 0 0
TOTAL GENERAL 92048
$ 92,048

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 02/01/2020 AL:05/01/2020
RAID MAX X235ML 4 8900 6675 8900
RAID MAX X360ML 4 14900 11175 14900
GLADE AEROSOL X275ML SURT. 3 4785 3588.75 3589
0 0 0
TOTAL GENERAL 96657
$ 96,657

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA RAID/GLADE /BAYGON

DEL DD/MM/YY: 01/02/2020 AL:04/02/2020
ARTICULO DTO %CANTIDADVALOR TOTALPRECIO DE VENTADESCUENTO
RAID DOBLE ACCION X235ML 25% 7 9950 7462.5 17413
RAID MAX X235ML 25% 4 8900 6675 8900
RAID MAX X360ML 25% 3 14900 11175 11175
RAID ZANCUDOS Y MOSCAS X235ML 25% 6 8500 6375 12750
RAID ZANCUDOS Y MOSCAS X360ML 25% 4 13650 10237.5 13650
GLADE AEROSOL X275ML SURT. 25% 3 4785 3588.75 3589
GLADE AEROSOL X 400 SURT. 40% 4 9300 5580 14880
GLADE AUTOMATICO UNIDAD 25% 1 25073 18804.75 6268
GLADE SENSATIONS RPTO X2UN SURT 30% 3 15400 10780 13860
GLADE AUTO SPORT REPUESTO SURT 25% 2 14850 11137.5 7425
BAYGON AZUL X235CC AEROSOL 25% 2 8250 6187.5 4125
BAYGON AZUL X360CM AEROSOL 25% 1 12900 9675 3225
$ 99,837
TOTAL DESCUENTO:

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 29/02/2020 AL:03/03/2020
RAID MAX X235ML 25% 3 8900 6675 6675
RAID MAX X360ML 25% 5 14900 11175 18625
BAYGON AZUL X235CC AEROSOL 25% 4 8250 6187.5 8250
BAYGON AZUL X360CM AEROSOL 25% 2 12900 9675 6450
$ 133,410

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 28/05/2020 AL:02/06/2020
RAID DOBLE ACCION X235ML 25% 5 9950 7462 12440
RAID MAX X235ML 25% 3 8900 6675 6675
RAID MAX X360ML 25% 4 14900 11175 14900
$ 112,771

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 01/08/2020 AL:04/08/2020
RAID MAX X235ML 25% 4 8900 6675 8900
RAID MAX X360ML 25% 3 14900 11175 11175
$ 103,818
TOTAL DESCUENTO:

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 01/09/2020 AL:04/09/2020
RAID MAX X235ML 25% 4 8900 6675 8900
RAID MAX X360ML 25% 2 14900 11175 7450
$ 106,374
TOTAL DESCUENTO:

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 30/09/2020 AL:03/10/2020
RAID MAX X235ML 25% 5 8900 6675 11125
RAID MAX X360ML 25% 3 14900 11175 11175
TOTAL DESCUENTO:
$ 100,751
NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA RAID/GLADE

DEL DD/MM/YY: 29/06/2021 AL:04/07/2021
ARTICULO DTO % CANT. VALOR TOTAL PRECIO POS DESCUENTO
RAID MAX X235ML 25% 3 8900 6675 6675
RAID MAX X360ML 25% 2 14900 11175 7450
GLADE AEROSOL X275ML SURT. 25% 4 6600 4950 6600
GLADE AUTOMATICO UNIDAD 25% 2 25073 18805 12537
GLADE AUTO SPORT REPUESTO SURT 25% 1 14850 11138 3713
OUST DESINFECTANTE AEROSOL X400ML 50% 3 11200 5600 16800
TOTAL DTO:
$ 156,287
NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA RAID/GLADE

DEL DD/MM/YY: 26/02/2022 AL:28/02/2022
ARTICULO DTO % CANT. VALOR TOTAL PRECIO POS DESCUENTO
RAID MAX X235ML 25% 3 8900 6675 6675
RAID MAX X360ML 25% 2 14900 11175 7450
GLADE AEROSOL X275ML SURT. 25% 4 6600 4950 6600
GLADE AUTOMATICO UNIDAD 25% 2 25073 18805 12537
GLADE AUTO SPORT REPUESTO SURT 25% 1 14850 11138 3713
TOTAL DTO:
$ 130,112
PENDIENTE
NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 01/04/2019 AL: 05/04/2019
ARTICULO CANTIDADSUBTOTAL VALOR TOTAL CON IVA PRECIO DE VENTA DESCUENTO
MILO SUPER LONCHERA RTD 27 19600 22500 15750 182250
TOTAL GENERAL 27 19600 22500 15750 182250

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 01/04/2019 AL: 05/04/2019
TOTAL GENERAL 27 19600 22500 15750 182250

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 01/04/2019 AL: 08/04/2019
TOTAL GENERAL 15 19600 22500 11250 168750

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA SALTINAS

DEL DD/MM/YY: 06/04/2019 AL: 07/04/2019
GTAS SALTINAS M/QUILLA 5 TACOS 34 4735 6250 5300 32300
GTAS DORE 5 TACOS 22 4722 6150 5200 20776
GTAS SALTINAS 5 TACOS PAGUE MENOS 129 3134 4150 3500 83850
TOTAL DESCUENTO:
$ 136,926 PAGO

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 15/11/2019 AL: 17/11/2019
GTAS DORE 5 TACOS 44 4628 6150 4920 54120
TOTAL DESCUENTO:
$ 268,690

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 28/11/2019 AL: 30/11/2019
GTAS DORE 5 TACOS 32 4628 6150 4920 39360
TOTAL DESCUENTO:
$ 211,780

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA MILO

DEL DD/MM/YY: 17/01/2020 AL:19/01/2020
ARTICULO DTO% CANTIDAD VALOR TOTAL PRECIO DE VENTA DESCUENTO
MILO X1.500 GR DOY PACK ZIPPER 20% 5 41950 33560 41950
MILO X1.100 GR DOY PACK ZIPPER 20% 8 31500 25200 50400
MILO X500GR DOYPACK ZIPPER 20% 12 14900 11920 35760
MILO X250GR DOY PACK 20% 18 7950 6360 28620

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA PONDS

DEL DD/MM/YY: 18/01/2020 AL:18/01/2020
ARTICULO DTO% CANTIDAD VALOR TOTAL PRECIO DE VENTA DESCUENTO
CR PONDS C X50GR SURT 30% 2 13500 9450 8100
CR PONDS H X50GR 30% 1 12900 9030 3870
CR PONDS REJUVENESS X50GR 30% 2 17700 12390 10620
CR PONDS S X50GR 30% 2 12400 8680 7440
TOTAL GENERAL 30030

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 27/02/2020 AL: 01/03/2020
ARTICULO DTO CANTIDAD VALOR TOTAL CON IVA PRECIO DE VENTA DESCUENTO
GTAS SALTINAS M/QUILLA 5 TACOS 20% 122 6200 4960 151280
GTAS SALTINAS MANTEQUILLA 3 TACOS 20% 48 4500 3600 43200
GTAS DORE 5 TACOS 20% 66 6200 4960 81840
GTAS DORE 3 TACOS 20% 48 3750 3000 36000
GTAS FITNESS AJONJOLI X9 X27GR 20% 32 4700 3760 30080
GTAS FITNESS INTEGRAL X9 X26GR 20% 28 4900 3920 27440
GTAS FITNESS MIEL X9 X30GR 20% 24 4950 3960 23760
GTAS FITNESS INTEGRAL 3 TACOS X450G 20% 54 5200 4160 56160
TOTAL DESCUENTO:
$ 449,760 PAGO

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 15/08/2020 AL: 17/08/2020
GTAS DORE 5 TACOS 67 4797 5950 5400 36850
TOTAL DESCUENTO:
$ 144,950 PAGO

NIT: 900743779-1
TEL: (6)8390014-3144264740

DEL DD/MM/YY: 26/09/2020 AL: 30/09/2020
GTAS FITNESS AJONJOLI X9 X27GR 20% 19 4700 3760 17860
GTAS FITNESS INTEGRAL X9 X26GR 20% 24 4900 3920 23520
GTAS FITNESS MIEL X9 X30GR 20% 18 4950 3960 17820
GTAS FITNESS INTEGRAL 3 TACOS X450G 20% 16 5200 4160 16640
TOTAL GENERAL 75840
TOTAL DESCUENTO:
$ 75,840

NIT: 900743779-1
TEL: (6)8390014-3144264740
VENTAS POS DE LA LINEA:LECHES

DEL DD/MM/YY: 24/09/2020 AL:05 /10/2020
LECHE KLIM FORTIFICADA X840GR 20% 9 26750 21400 48150
LECHE KLIM FORTIFICADA X360GR BOLSA 20% 10 12850 10280 25700
LECHE RODEO X875GR 20% 8 22750 18200 36400
LECHE RODEO X380GR 20% 13 10550 8440 27430
TOTAL DESCUENTO:
$ 137,680
NIT: 900743779-1
TEL: (6)8391809-3144264740
VENTAS POS DE LA LINEA: LEVAPAN

DEL DD/MM/YY: 30/09/2021 AL: 04/10/2021
GELATINA GEL HADA X3 UND. 25% 44 3350 2500 37400
SALSA TOMATE SAN JORGE 1000 GR 20% 29 7600 6100 43500
MAYONESA SAN JORGE X1000GR 20% 22 9800 7850 42900
TOTAL 86400

NIT: 900743779-1
TEL: (6)8391809-3144264740

DEL DD/MM/YY: 16/10/2021 AL: 18/10/2021
GELATINA GEL HADA X3 UND. 25% 23 3350 2500 19550
TOTAL 66150

NIT: 900743779-1
TEL: (6)8391809-3144264740
VENTAS POS DE LA LINEA: SAN JORGE 25%

DEL DD/MM/YY: 25/02/2022 AL: 01/03/2022
GELATINA GEL HADA X3 UND.
TOTAL 72650

NIT: 900743779-1
TEL: (6)8391809-3144264740
VENTAS POS DE LA LINEA: SAN JORGE 50%

DEL DD/MM/YY: 02/07/2022 AL: 10/07/2022
TOTAL 92800

NIT: 900743779-1
TEL: (6)8391809-3144264740

DEL DD/MM/YY: 30/08/2022 AL: 05/09/2022
GELATINA GEL HADA X3 UND. 10% 54 3700 3330 $ 19,980
SALSA TOMATE SAN JORGE 400 GR 15% 17 5800 4930 $ 14,790
MAYONESA SAN JORGE X 380GR 15% 13 6500 5525 $ 12,675
MAYONESA SAN JORGE X1000GR 15% 9 12300 10455 $ 16,605
TOTAL $ 86,325
TOTAL DESCUENTO
$ 86,325
NIT: 900743779-1
TEL: (6)8391809-3144264740

DEL DD/MM/YY: 17/09/2022 AL: 19/09/2022
MAYONESA SAN JORGE X1000GR 10% 7 12300 10455 $ 12,915
TOTAL $ 82,395
TOTAL DESCUENTO
$ 82,395
NIT: 900743779-1
TEL: (6)8391809-3144264740
VENTAS POS DE LA LINEA: PAN TAJADO

DEL DD/MM/YY: 15/01/2022 AL: 19/01/2022
ARTICULO %DTO CANTIDAD P. VENTA PRECIO POS
PAN TAJADO EXTRALARGO X550GR 20% 130 4300 3300
TOTAL

DESCUENTO DE LA FACTURA 2783650470

NIT: 900743779-1
TEL: (6)8391809-3144264740

DEL DD/MM/YY: 28/01/2022 AL: 31/01/2022
TOTAL
PENDIENTE COBRAR 08/02/2022 50


NIT: 900743779-1
TEL: (6)8391809-3144264740

DEL DD/MM/YY: 15/02/2022 AL: 19/02/2022
TOTAL
SE DESCUENTAN DE LA FACTURA No. 2783650763

ENTRAN 100 PAN EXTRALARGO 25/05/2022

NIT: 900743779-1
TEL: (6)8391809-3144264740

DEL DD/MM/YY: 15/04/2022 AL: 19/04/2022
TOTAL

NIT: 900743779-1
TEL: (6)8391809-3144264740

DEL DD/MM/YY: 25/05/2022 AL: 29/05/2022
TOTAL

SE DECUENTA DE LA FACTURA NO 2783651864
entran 89 extralargo blanco 31/05/22

ENTRAN 70 EXTRALARGO BLANCO 14/06/22

NIT: 900743779-1
TEL: (6)8391809-3144264740

DEL DD/MM/YY: 01/06/2022 AL: 05/06/2022
TOTAL

SE DESCUENTA EN FACTURA 2783652014

NIT: 900743779-1
TEL: (6)8391809-3144264740
VENTAS POS DE LA LINEA: ACEITE VILLA OLIVERA

DEL DD/MM/YY: 30/06/2022 AL: 05/07/2022
ACEITE VILLA OLIVERA X 900 ML 15% 12 15150 12900
TOTAL

NIT: 900743779-1
TEL: (6)8391809-3144264740

DEL DD/MM/YY: 14/06/2022 AL: 18/06/2022
TOTAL
TOTAL DESCUENTO
63750
SE DESCUENTA EN FACTURA N 2783652177
6/24/2022 6/30/2022
ENTRAN 165 bLANCO EXTRALARGO

NIT: 900743779-1
TEL: (6)8391809-3144264740

DEL DD/MM/YY: 20/06/2022 AL: 25/06/2022
TOTAL
TOTAL DESCUENTO
81250

NIT: 900743779-1
TEL: (6)8391809-3144264740

DEL DD/MM/YY: 28/06/2022 AL: 02/07/2022
TOTAL
TOTAL DESCUENTO
125000
PENDIENTE DESCONTAR 110 PANES 19/07/2022

NIT: 900743779-1
TEL: (6)8391809-3144264740

DEL DD/MM/YY: 19/07/2022 AL: 23/07/2022
TOTAL
TOTAL DESCUENTO
137500
SE DESCUENTA EN FACT N 2783652643
ENTRAN 70 PAN TAJADO BLANCO EXTRALARGO

NIT: 900743779-1
TEL: (6)8391809-3144264740

DEL DD/MM/YY: 28/07/2022 AL: 02/08/2022
TOTAL
TOTAL DESCUENTO
84000
17/08/222 ENTRAN 70
NIT: 900743779-1
TEL: (6)8391809-3144264740

DEL DD/MM/YY: 22/08/2022 AL: 27/08/2022
TOTAL
TOTAL DESCUENTO
84000
23/08/2022 ENTRAN 50 PAN TAJADO BLANCO EXTRALARGO

NIT: 900743779-1
TEL: (6)8391809-3144264740

DEL DD/MM/YY: 27/08/2022 AL: 29/08/2022
TOTAL
TOTAL DESCUENTO
60000
SE CUENTA EN FACTURA N 2783652923

NIT: 900743779-1
TEL: (6)8391809-3144264740
DEL DD/MM/YY: 06/09/2022 AL: 10/09/2022
TOTAL
TOTAL DESCUENTO
120000
DESCUENTO EN FACTURA 2783653058
ENTRAN 70 EXTRABLANCO EL 20/09/22 POR DESCONTAR

NIT: 900743779-1
TEL: (6)8391809-3144264740

DEL DD/MM/YY: 15/09/2022 AL: 17/09/2022
TOTAL
TOTAL DESCUENTO
120000
entran 50 pan tajado 26/09/22

entran 50 pan tajado 4/10/22

NIT: 900743779-1
TEL: (6)8391809-3144264740

DEL DD/MM/YY: 28/09/2022 AL: 01/10/2022
TOTAL
TOTAL DESCUENTO
84000

NIT: 900743779-1
TEL: (6)8391809-3144264740
VENTAS POS DE LA LINEA: ACEITE VILLA OLIVERA

DEL DD/MM/YY: 20/09/2022 AL: 07/10/2022
ACEITE VILLA OLIVERA X 900 ML 20% 18 15150 12120
TOTAL

NIT: 900743779-1
TEL: (6)8391809-3144264740

DEL DD/MM/YY: 05/10/2022 AL: 10/10/2022
TOTAL
TOTAL DESCUENTO
106800
20/10/22 ENTRAN 50
NIT: 900743779-1
TEL: (6)8391809-3144264740

DEL DD/MM/YY: 15/10/2022 AL: 18/10/2022
TOTAL
TOTAL DESCUENTO
60000

NIT: 900743779-1
TEL: (6)8391809-3144264740

DEL DD/MM/YY: 18/10/2022 AL: 25/10/2022
TOTAL
TOTAL DESCUENTO
115500
SE DESCUENTA EN FACT N
PENDIENTE DESCONTAR 50
ENTRAN 70 12/11/22 DTO EN FACTURA No.2783653864
ENTRAN 40 17/12/2022

NIT: 900743779-1
TEL: (6)8391809-3144264740

DEL DD/MM/YY: 18/10/2022 AL: 25/10/2022
TOTAL

NIT: 900743779-1
TEL: (6)8391809-3144264740

DEL DD/MM/YY: 15/11/2022 AL: 18/11/2022
PAN SANTA CLARA M/QUILLA EXTRALARGO 20% 50 5450 3800
TOTAL
SE DESCUENTA EN FAT N 2783654142

TOTAL DESCUENTO $82500

NIT: 900743779-1
TEL: (6)8391809-3144264740

DEL DD/MM/YY: 17/12/2022 AL: 24/12/2022
TOTAL
SE DESCUENTA EN FACTURA No. 2783654429

NIT: 900743779-1
TEL: (6)8391809-3144264740

DEL DD/MM/YY: 21/01/2023 AL: 30/01/2023
TOTAL
TOTAL A PAGAR 284400
PENDIENTE DTO POS PANNETONES
PENDIENTE DTO POS de 64

NIT: 900743779-1
TEL: (6)8391809-3144264740

DEL DD/MM/YY: 15/11/2022 AL: 18/11/2022
PANNETONE SANTA CLARA X375GR 50% 200 9900 4950
TOTAL
SE DESCONTARA 5 CUOTAS DE $198.000
PASARLOS POR PAN TAJADO
1er. DESCUENTO EN FACTURA 2783654532 $198.000
2do. DESCUENTO EN FACTURA $198000
3er. DESCUENTO EN FACTURA 198000 PAGOS
4to. DESCUENTO EN FACTURA 198000
5to. DESCUENTO EN FACTURA 198000

NIT: 900743779-1
TEL: (6)8391809-3144264740

DEL DD/MM/YY: 18/01/2023 AL: 21/01/2023
TOTAL
se descuenta en factura No. 2783654532

NIT: 900743779-1
TEL: (6)8391809-3144264740

DEL DD/MM/YY: 15/11/2022 AL: 18/11/2022
PAN SANTA CLARA M/QUILLA EXTRALARGO 30% 70 5450 3800
TOTAL
ENTRARON 30/01/23 100 EXTRALARGOS PENDIENTE PAGO

ENTRARON 11/01/23 100 EXTRALARGOS PENDIENTE PAGO
ENTRARON 18/02/23 70 MANTEQUILLA PENDIENTE pago
ENTRARON 25/02/23 100 EXTRALARGO PENDIENTE pago
ENTRARON 25/02/23 44 MOGOLLA TRICEREAL PENDIENTE pago

NIT: 900743779-1
TEL: (6)8391809-3144264740

ARTICULO CANTIDAD P. VENTA PRECIO POS DESCUENTO

PAN TAJADO EXTRALARGO X550GR 147 4950 3600 198000
TOTAL 198000
se descuenta en factura No. 2783654752

NIT: 900743779-1
TEL: (6)8391809-3144264740


PAN SANTA CLARA M/QUILLA EXTRALARGO 200 4950 3600 270000
TOTAL 270000
SE DESCUENTA EN FACTURA Nª 2783655015

NIT: 900743779-1
TEL: (6)8391809-3144264740


TOTAL 221000

NIT: 900743779-1
TEL: (6)8391809-3144264740


TOTAL 198500
ENTRAN 70 BLANCO EXTRALARGO

NIT: 900743779-1
TEL: (6)8391809-3144264740


PAN SANTA CLARA BLANCO EXTRALARGO 70 5950 4800 80500
TOTAL 80500
SE DESCUENTA EN FCATURA N 2783655286
21/03/2023 ENTRAN 70 EXTRALARGOS BLANCO

DESCUENTO
130000
130000
130000 PAGO
DESCUENTO
135000
135000
135000 PAGO
DESCUENTO
90000
90000
90000 PAGO
DESCUENTO
45000
45000
PAGO
DESCUENTO
90000
90000
DESCUENTO
86400
84600
DESCUENTO
27000
DESCUENTO
63750
63750
pago
DESCUENTO
81250
81250
DESCUENTO
125000
125000 PAGO
DESCUENTO
137500
137500 PAGO
DESCUENTO
84000
84000
PAGO
DESCUENTO
84000
84000
DESCUENTO
60000
60000
PAGO
DESCUENTO
120000
120000
DESCUENTO
120000
120000 PAGO
DESCUENTO
84000
84000 PAGO
DESCUENTO
54540
DESCUENTO
106800 PAGO
106800
DESCUENTO
60000
PAGO
60000
DESCUENTO
115500
115500
DESCUENTO
66000
66000
DESCUENTO
82500
82500 pago
TO $82500
DESCUENTO
121500
121500 pago
DESCUENTO
284400
284400 PAGO
R 284400
DESCUENTO
990000
990000
DESCUENTO
198000
198000 pago
DESCUENTO
115500
115500 PAGO
PAGO
pago
pago $110500
pendiente $110500
pago
PAGO
NIT: 900743779-1
TEL: (6)8391809-3144264740
VENTAS POS DE LA LINEA: PAPELES NACIONALES

DEL DD/MM/YY: 15/05/2021 AL:20/05/2021
PH ROSAL XXG X12UN 10% 17 14700 12500 37400
TOTAL 37400

NIT: 900743779-1
TEL: (6)8391809-3144264740

DEL DD/MM/YY: 27/06/2021 AL:04/07/2021
PH ROSAL XXG X12UN 10% 24 14700 12500 52800
TOTAL 52800

NIT: 900743779-1
TEL: (6)8391809-3144264740

DEL DD/MM/YY: 04/10/2021 AL:10/10/2021
PH ROSAL XXG X12UN 10% 21 13750 12500 26250
TOTAL 26250

NIT: 900743779-1
TEL: (6)8391809-3144264740

DEL DD/MM/YY: 28/10/2021 AL:31/10/2021
PH ROSAL XXG X12UN 10% 23 13750 12500 28750
TOTAL 28750

PAGO 12/11/2021
PAGO 12/11/2021
PAGO 12/11/2021
NIT: 900743779-1
TEL: (6)8391809-3144264740
VENTAS POS DE LA LINEA: WHISKY


WHISKY SOMETHING SPECIAL X750ML 2 65650 55800 19700
CHIVAS REGAL X700ML + SIXPACK BUDWEISER 4 142850 130000 51400
TOTAL 71100

Venta Pos

Cargado por

Información del documento

Título original

Derechos de autor

Formatos disponibles

Compartir este documento

Compartir o incrustar documentos

Opciones para compartir

¿Le pareció útil este documento?

¿Este contenido es inapropiado?

Copyright:

Formatos disponibles

Venta Pos

Cargado por

Copyright:

Formatos disponibles

VENTAS POR PRODUCTO DEL: 17097 AL: 17097

VENTAS POR PRODUCTO DEL: 17097 AL: 17097

VENTAS POR PRODUCTO DEL: 17032 AL: 17032

VENTAS POR PRODUCTO DEL: 17032 AL: 17032

VENTAS POR PRODUCTO DEL: 17033 AL: 17033

VENTAS POR PRODUCTO DEL: 17033 AL: 17033

VENTAS POR PRODUCTO DEL: 17034 AL: 17034

VENTAS POR PRODUCTO DEL: 17034 AL: 17034

VENTAS POR PRODUCTO DEL: 17035 AL: 17035

VENTAS POR PRODUCTO DEL: 17035 AL: 17035

VENTAS POR PRODUCTO DEL: 17034 AL: 17034

VENTAS POR PRODUCTO DEL: 17033 AL: 17033

VENTAS POR PRODUCTO DEL: 17032 AL: 17032

VENTAS POR PRODUCTO DEL: 17097 AL: 17097

VENTAS POR PRODUCTO DEL: 17037 AL: 17037

VENTAS POR PRODUCTO DEL: 17040 AL: 17040

METRO SUPERMERCADOS-D LA DORADA S.A.S

VENTAS POS DE LA LINEA GOURMET

METRO SUPERMERCADOS-D LA DORADA S.A.S

VENTAS POS DE LA LINEA GOURMET

METRO SUPERMERCADOS-D LA DORADA S.A.S

VENTAS POS DE LA LINEA GOURMET

VENTAS POS DE LA LINEA GOURMET

VENTAS POS DE LA LINEA GOURMET

METRO SUPERMERCADOS-D LA DORADA S.A.S

VENTAS POS DE LA LINEA GOURMET

METRO SUPERMERCADOS-D LA DORADA S.A.S

VENTAS POS DE LA LINEA GOURMET

VENTAS POS DE LA LINEA GOURMET

METRO SUPERMERCADOS-D LA DORADA S.A.S

VENTAS POS DE LA LINEA GOURMET

METRO SUPERMERCADOS-D LA DORADA S.A.S

VENTAS POS DE LA LINEA GOURMET

METRO SUPERMERCADOS-D LA DORADA S.A.S

VENTAS POS DE LA LINEA GOURMET

VENTAS POS DE LA LINEA GOURMET

METRO SUPERMERCADOS-D LA DORADA S.A.S

VENTAS POS DE LA LINEA GOURMET

METRO SUPERMERCADOS-D LA DORADA S.A.S

VENTAS POS DE LA LINEA GOURMET

METRO SUPERMERCADOS-D LA DORADA S.A.S

VENTAS POS DE LA LINEA GOURMET 15% DTO

METRO SUPERMERCADOS-D LA DORADA S.A.S

VENTAS POS DE LA LINEA GOURMET 15% DTO

METRO SUPERMERCADOS-D LA DORADA S.A.S

VENTAS POS DE LA LINEA YES 25% DTO

VENTAS POS DE LA LINEA GOURMET 15% DTO

METRO SUPERMERCADOS-D LA DORADA S.A.S

VENTAS POS DE LA LINEA GOURMET 15% DTO

METRO SUPERMERCADOS-D LA DORADA S.A.S

VENTAS POS DE LA LINEA GOURMET 15% DTO

METRO SUPERMERCADOS-D LA DORADA S.A.S

VENTAS POS DE LA LINEA GOURMET 15% DTO

VENTAS POS DE LA LINEA GOURMET 15% DTO

VENTAS POS DE LA LINEA GOURMET 15% DTO

VENTAS POS DE LA LINEA 10% DTO

METRO SUPERMERCADOS-D LA DORADA S.A.S

VENTAS POS DE LA LINEA GOURMET 15% DTO

METRO SUPERMERCADOS-D LA DORADA S.A.S

VENTAS POS DE LA LINEA GOURMET 15% DTO

METRO SUPERMERCADOS-D LA DORADA S.A.S

VENTAS POS DE LA LINEA GOURMET 15% DTO

METRO SUPERMERCADOS-D LA DORADA S.A.S