Documentos de Académico
Documentos de Profesional
Documentos de Cultura
3,488,067.00
785,000.00
150,000.00
865,500.00
90,000.00
144,000.00
5,885,100.00
1000
semanas 270
mes 67.5
año 5.625
- 11,407,667.00 contbilizado
2,193,750.00 61.625
297,000.00
5,762,250.00
1,746,774.00
1,060,878.00 2.5%
42,435,120.00
$ 9,999,774.00
1,160,000.00 38,666.67
140,606.00 4,686.87
1,300,606.00
2,644,523.81 - 66,113.10
2,900,000.00
730.00
Factura Nombre producto Cantidad Vr. Unitario Impto. Cargo Descuento
FE 1 HELECHO PEINE 250 4,000.00
FE 1 IVY 500 1,500.00
FE 1 PLANTA DE AGUACATE 2 25,000.00
FE 1 PASTO MONDO 295 1,500.00
FE 1 BULTOS TIERRA 25 7,000.00
FE 1 PLANTA DE ARANDANO 15 70,000.00
FE 1 PLANTA NARANJA VALENCIA 1 110,000.00
FE 2 ENRREDADERAS 75 10,500.00
FE 2 SCHEFFLERA VARIEGADA 3 16,000.00
FE 2 PALMICHES 5 6,000.00
FE 3 PAPIRO 60 7,000.00
FE 3 ARROCITO VERDE 50 1,500.00
FE 3 BERGENIA 100 2,200.00
FE 3 BULTOS TIERRA 10 7,000.00
FE 4 GUAYABO JABOTICABA 1 150,000.00
FE 5 BULTOS TIERRA 15 6,000.00
FE 6 SCHEFLERA HOJA DE MANGO 3 40,000.00
FE 6 BULTOS TIERRA 4 6,000.00
FE 7 SCHEFLERA HOJA DE MANGO 8 45,000.00
FE 7 PACHYSTACHYS LUTEA 94 9,000.00
FE 7 FILODENDRO CELLOUM 100 8,500.00
FE 7 BALAZO 150 9,000.00
FE 7 PALMICHES 200 6,000.00
FE 7 IVY 500 1,500.00
FE 7 PANDURATA 4 170,000.00
FE 12 GUAYABO JABOTICABA 2 280,000.00
FE 12 BULTOS DE CASCARA 40 30,476.19 5%
FE 12 BULTOS TIERRA 30 6,000.00
FE 13 BALAZO 40 9,000.00
FE 13 FILODENDRO CELLOUM 30 8,500.00
FE 13 IVY 100 1,500.00
FE 13 BULTO DE PATULA 20 30,476.19 5%
FE 13 PACA DE CISCO 1 31,428.57 5%
FE 13 HELECHO 20 4,000.00
FE 13 AROMATICA 100 3,900.00
FE 14 FILODENDRO CELLOUM 20 8,500.00
FE 14 BALAZO 20 9,000.00
FE 14 BULTO DE PATULA 15 30,476.19 5%
FE 14 BULTO DE HOJILLA 15 12,380.95 5%
FE 15 BALAZO 105 9,000.00
FE 15 CABELLERA DE VENUS 50 20,000.00
FE 15 BULTOS DE CASCARA 20 30,476.19 5%
FE 15 BALAZO 10 9,000.00
FE 16 SCHEFLERA 9 180,000.00
FE 16 FICUS BAMBINO 1 170,000.00
FE 17 BORE 50 6,000.00
FE 17 BALAZO 50 9,000.00
FE 17 CALATEA 30 9,000.00
FE 18 BALAZO 15 9,000.00
FE 18 HELECHO PEINE 800 4,000.00
FE 19 HELECHO PEINE 147 4,000.00
FE 20 FILODENDRO CELLOUM 220 8,500.00
FE 20 GARDENIA 50 7,500.00
FE 20 HELECHO PEINE 168 4,000.00
FE 20 CAMELIO 50 24,000.00
FE 21 LAVANDA 100 3,500.00
FE 21 HELECHO PEINE 12 4,000.00
FE 21 DRACENA REFLEXA 5 12,000.00
FE 21 MIAMI VARIEGADO 30 6,000.00
FE 22 HELECHO PEINE 3900 4,000.00
FE 23 PALMICHES 250 6,000.00
FE 26 BALAZO 250 9,000.00
FE 27 BALAZO 15 9,000.00
FE 27 CALATEA LUTHEA 18 9,000.00
FE 28 IVY 400 1,500.00
FE 28 CABELLERA DE VENUS 44 20,000.00
FE 28 FILODENDRO CELLOUM 80 8,500.00
FE 28 CALATEA LUTHEA 150 9,000.00
FE 28 PALMICHES 400 6,000.00
FE 29 GUAYABO JABOTICABA 2 150,000.00
FE 29 BULTOS DE CASCARA 40 30,476.19 5%
FE 29 BULTOS TIERRA 30 7,000.00
Vr. Total Factura Nombre producto Cantidad Vr. Unitario Impto. Cargo
1,000,000 FE 1 HELECHO PEINE 250 6,000.00
750,000 FE 1 IVY 500 1,800.00
50,000 FE 1 PLANTA DE AGUACATE 2 30,000.00
442,500 FE 1 PASTO MONDO 295 2,000.00
175,000 FE 1 BULTOS TIERRA 25 8,000.00
1,050,000 FE 1 PLANTA DE ARANDANO 15 75,000.00
110,000 FE 1 PLANTA NARANJA VALENCIA 1 120,000.00
787,500 FE 2 ENRREDADERAS 75 14,000.00
48,000 FE 2 SCHEFFLERA VARIEGADA 3 200,000.00
30,000 FE 2 PALMICHES 5 8,000.00
420,000 FE 3 PAPIRO 60 10,000.00
75,000 FE 3 ARROCITO VERDE 50 2,000.00
220,000 FE 3 BERGENIA 100 2,700.00
70,000 FE 3 BULTOS TIERRA 10 8,000.00
150,000 FE 4 GUAYABO JABOTICABA 1 170,000.00
90,000 FE 5 BULTOS TIERRA 15 8,000.00
120,000 FE 6 SCHEFLERA HOJA DE MANGO 3 45,000.00
24,000 FE 6 BULTOS TIERRA 4 8,000.00
360,000 FE 7 SCHEFLERA HOJA DE MANGO 8 45,000.00
846,000 FE 7 PACHYSTACHYS LUTEA 94 12,000.00
850,000 FE 7 FILODENDRO CELLOUM 100 10,000.00
1,350,000 FE 7 BALAZO 150 12,000.00
1,200,000 FE 7 PALMICHES 200 8,000.00
750,000 FE 7 IVY 500 1,800.00
680,000 FE 7 PANDURATA 4 180,000.00
560,000 FE 12 GUAYABO JABOTICABA 2 300,000.00
1,280,000 FE 12 BULTOS DE CASCARA 40 38,095.24 5%
180,000 FE 12 BULTOS TIERRA 30 8,000.00
360,000 FE 13 BALAZO 40 12,000.00
255,000 FE 13 FILODENDRO CELLOUM 30 10,000.00
150,000 FE 13 IVY 100 1,800.00
640,000 FE 13 BULTO DE PATULA 20 38,095.24 5%
33,000 FE 13 PACA DE CISCO 1 38,000.00 5%
80,000 FE 13 HELECHO 20 6,000.00
390,000 FE 13 AROMATICA 100 4,500.00
170,000 FE 14 FILODENDRO CELLOUM 20 10,000.00
180,000 FE 14 BALAZO 20 12,000.00
480,000 FE 14 BULTO DE PATULA 15 38,095.24 5%
195,000 FE 14 BULTO DE HOJILLA 15 14,285.71 5%
945,000 FE 15 BALAZO 105 12,000.00
1,000,000 FE 15 CABELLERA DE VENUS 50 25,000.00
640,000 FE 15 BULTOS DE CASCARA 20 38,095.24 5%
90,000 FE 15 BALAZO 10 12,000.00
1,620,000 FE 16 SCHEFLERA 9 200,000.00
170,000 FE 16 FICUS BAMBINO 1 180,000.00
300,000 FE 17 BORE 50 7,000.00
450,000 FE 17 BALAZO 50 12,000.00
270,000 FE 17 CALATEA 30 12,000.00
135,000 FE 18 BALAZO 15 12,000.00
3,200,000 FE 18 HELECHO PEINE 800 6,000.00
588,000 FE 19 HELECHO PEINE 147 6,000.00
1,870,000 FE 20 FILODENDRO CELLOUM 220 10,000.00
375,000 FE 20 GARDENIA 50 10,000.00
672,000 FE 20 HELECHO PEINE 168 6,000.00
1,200,000 FE 20 CAMELIO 50 30,000.00
350,000 FE 21 LAVANDA 100 4,000.00
48,000 FE 21 HELECHO PEINE 12 6,000.00
60,000 FE 21 DRACENA REFLEXA 5 14,000.00
180,000 FE 21 MIAMI VARIEGADO 30 8,000.00
15,600,000 FE 22 HELECHO PEINE 3900 6,000.00
1,500,000 FE 23 PALMICHES 250 8,000.00
2,250,000 FE 26 BALAZO 250 12,000.00
135,000 FE 27 BALAZO 15 12,000.00
162,000 FE 27 CALATEA LUTHEA 18 12,000.00
600,000 FE 28 IVY 400 1,800.00
880,000 FE 28 CABELLERA DE VENUS 44 25,000.00
680,000 FE 28 FILODENDRO CELLOUM 80 10,000.00
1,350,000 FE 28 CALATEA LUTHEA 150 12,000.00
2,400,000 FE 28 PALMICHES 400 8,000.00
300,000 FE 29 GUAYABO JABOTICABA 2 170,000.00
1,280,000 FE 29 BULTOS DE CASCARA 40 38,095.24 5%
210,000 FE 29 BULTOS TIERRA 30 8,000.00
Descuento Unit Descuento Total Vr. Total Nombre producto Vr. Unitario
2,000.00 500,000.00 1,000,000 AROMATICA 4,500.00
300.00 150,000.00 750,000 ARROCITO VERDE 2,000.00
5,000.00 10,000.00 50,000 BALAZO 12,000.00
500.00 147,500.00 442,500 BERGENIA 2,700.00
1,000.00 25,000.00 175,000 BORE 7,000.00
5,000.00 75,000.00 1,050,000 BULTO DE HOJILLA 15,000.00
10,000.00 10,000.00 110,000 BULTO DE PATULA 40,000.00
3,500.00 262,500.00 787,500 BULTOS DE CASCARA 40,000.00
184,000.00 552,000.00 48,000 BULTOS TIERRA 8,000.00
2,000.00 10,000.00 30,000 CABELLERA DE VENUS 25,000.00
3,000.00 180,000.00 420,000 CALATEA 12,000.00
500.00 25,000.00 75,000 CALATEA LUTHEA 12,000.00
500.00 50,000.00 220,000 CAMELIO 30,000.00
1,000.00 10,000.00 70,000 DRACENA REFLEXA 14,000.00
20,000.00 20,000.00 150,000 ENRREDADERAS 14,000.00
2,000.00 30,000.00 90,000 FICUS BAMBINO 180,000.00
5,000.00 15,000.00 120,000 FILODENDRO CELLOUM 10,000.00
2,000.00 8,000.00 24,000 GARDENIA 10,000.00
- - 360,000 GUAYABO JABOTICABA 170,000.00
3,000.00 282,000.00 846,000 GUAYABO JABOTICABA 300,000.00
1,500.00 150,000.00 850,000 HELECHO 6,000.00
3,000.00 450,000.00 1,350,000 HELECHO PEINE 6,000.00
2,000.00 400,000.00 1,200,000 IVY 1,800.00
300.00 150,000.00 750,000 LAVANDA 4,000.00
10,000.00 40,000.00 680,000 MIAMI VARIEGADO 8,000.00
20,000.00 40,000.00 560,000 PACA DE CISCO 38,000.00
7,619.05 304,761.92 1,280,000 PACHYSTACHYS LUTEA 12,000.00
2,000.00 60,000.00 180,000 PALMICHES 8,000.00
3,000.00 120,000.00 360,000 PANDURATA 180,000.00
1,500.00 45,000.00 255,000 PAPIRO 10,000.00
300.00 30,000.00 150,000 PASTO MONDO 2,000.00
7,619.05 152,380.96 640,000 PLANTA DE AGUACATE 30,000.00
6,571.43 6,571.43 33,000 PLANTA DE ARANDANO 75,000.00
2,000.00 40,000.00 80,000 PLANTA NARANJA VALENCIA 120,000.00
600.00 60,000.00 390,000 SCHEFFLERA VARIEGADA 200,000.00
1,500.00 30,000.00 170,000 SCHEFLERA 20,000.00
3,000.00 60,000.00 180,000 SCHEFLERA HOJA DE MANGO 45,000.00
7,619.05 114,285.72 480,000
1,904.76 28,571.46 195,000
3,000.00 315,000.00 945,000
5,000.00 250,000.00 1,000,000
7,619.05 152,380.96 640,000
3,000.00 30,000.00 90,000
20,000.00 180,000.00 1,620,000
10,000.00 10,000.00 170,000
1,000.00 50,000.00 300,000
3,000.00 150,000.00 450,000
3,000.00 90,000.00 270,000
3,000.00 45,000.00 135,000
2,000.00 1,600,000.00 3,200,000
2,000.00 294,000.00 588,000
1,500.00 330,000.00 1,870,000
2,500.00 125,000.00 375,000
2,000.00 336,000.00 672,000
6,000.00 300,000.00 1,200,000
500.00 50,000.00 350,000
2,000.00 24,000.00 48,000
2,000.00 10,000.00 60,000
2,000.00 60,000.00 180,000
2,000.00 7,800,000.00 15,600,000
2,000.00 500,000.00 1,500,000
3,000.00 750,000.00 2,250,000
3,000.00 45,000.00 135,000
3,000.00 54,000.00 162,000
300.00 120,000.00 600,000
5,000.00 220,000.00 880,000
1,500.00 120,000.00 680,000
3,000.00 450,000.00 1,350,000
2,000.00 800,000.00 2,400,000
20,000.00 40,000.00 300,000
7,619.05 304,761.92 1,280,000
1,000.00 30,000.00 210,000
Vr. Unitario
4,500.00
2,000.00
12,000.00
2,700.00
7,000.00
14,285.71
38,095.24
38,095.24
8,000.00
25,000.00
12,000.00
12,000.00
30,000.00
14,000.00
14,000.00
180,000.00
10,000.00
10,000.00
170,000.00
300,000.00
6,000.00
6,000.00
1,800.00
4,000.00
8,000.00
38,000.00
12,000.00
8,000.00
180,000.00
10,000.00
2,000.00
30,000.00
75,000.00
120,000.00
200,000.00
20,000.00
45,000.00
Factura Fecha Saldo
4042 2/10/2023 509,000.00
4098 2/17/2023 150,000.00
4153 2/24/2023 30,000.00
4179 2/27/2023 202,000.00
4309 3/9/2023 90,000.00
4366 3/24/2023 75,000.00 1-Jun 3,700,000.00
4759 5/11/2023 440,000.00 1-Jun 1,480,000.00
4857 5/26/2023 90,000.00 1-Jun
0001 6/21/2023 120,000.00
Total 1,706,000.00