Report

HISTORIAL DE PAGOS
ID Pago DESCRIPCIÓN FECHA PAGO FECHA DE INICIO FECHA DE FINAL

1423277 ROMERO Y ROMERO DISTRIBUIDORA DE 2020/12/21 2020/12/27
1630297 ROMERO Y ROMERO
2021-03-02T12:18: 2021/02/01 2021/02/07
2021-02-18T13:29: 2021/02/08 2021/02/14
2021-02-25T11:31: 2021/02/15 2021/02/21
2021-03-04T01:55: 2021/02/22 2021/02/28
2021-03-13T01:14: 2021/03/01 2021/03/07
2021-03-19T11:32: 2021/03/08 2021/03/14
2021-03-26T01:28: 2021/03/15 2021/03/21
2021-04-06T01:49: 2021/03/22 2021/03/28
2021-04-09T01:32: 2021/03/29 2021/03/31
2021-04-09T01:32: 2021/04/01 2021/04/04
2021-04-20T14:25: 2021/04/05 2021/04/11
2021-04-22T13:58: 2021/04/12 2021/04/18
2021-05-11T15:37: 2021/04/19 2021/04/25
2021-05-07T01:26: 2021/04/26 2021/04/30
2021-05-27T12:21: 2021/05/03 2021/05/09
2021-05-21T01:14: 2021/05/10 2021/05/16
2021-05-28T01:10: 2021/05/17 2021/05/23
2021-06-03T01:31: 2021/05/24 2021/05/30
2021-06-12T01:58: 2021/05/31 2021/05/31
2021-06-12T01:45: 2021/06/01 2021/06/06
2021-06-18T01:07: 2021/06/07 2021/06/13
2021-06-24T01:38: 2021/06/14 2021/06/20
2021-07-02T01:05: 2021/06/21 2021/06/27
2021-07-08T01:56: 2021/06/28 2021/06/30
2021-07-08T01:56: 2021/07/01 2021/07/04
2021-07-16T01:24: 2021/07/05 2021/07/11
2021-07-23T01:10: 2021/07/12 2021/07/18
2021-07-30T01:05: 2021/07/19 2021/07/25
2021-08-06T01:19: 2021/07/26 2021/07/31
2021-08-06T01:20: 2021/08/01 2021/08/01
2021-08-12T01:27: 2021/08/02 2021/08/08
2021-08-20T01:03: 2021/08/09 2021/08/15
2021-08-27T01:05: 2021/08/16 2021/08/22
2021-09-01T19:36: 2021/08/23 2021/08/29
2021-09-10T01:02: 2021/08/30 2021/08/31
2021-09-10T01:04: 2021/09/01 2021/09/05
2021-09-16T01:33: 2021/09/06 2021/09/12
2021-09-23T16:40: 2021/09/13 2021/09/19
2021-10-01T16:04: 2021/09/20 2021/09/26
2021-10-11T18:04: 2021/09/27 2021/09/30
2021-10-11T18:09: 2021/10/01 2021/10/03
2021-10-14T11:05: 2021/10/04 2021/10/10
2021-10-21T11:09: 2021/10/11 2021/10/17
2021-10-28T11:28: 2021/10/18 2021/10/24
2021-11-04T16:14: 2021/10/25 2021/10/31
2021-11-11T21:47: 2021/11/01 2021/11/07
2021-11-18T16:22: 2021/11/08 2021/11/14
2021-11-25T19:47: 2021/11/15 2021/11/21
2021-12-02T14:08: 2021/11/22 2021/11/28
2021-12-10T16:44: 2021/11/29 2021/11/30
2021-12-10T16:44: 2021/12/01 2021/12/05
2021-12-16T11:36: 2021/12/06 2021/12/12
2021-12-23T11:23: 2021/12/13 2021/12/19
2021-12-30T11:41: 2021/12/20 2021/12/26
2022-01-06T11:06: 2021/12/27 2021/12/31
2022-01-13T11:36: 2022/01/01 2022/01/09
2022-01-20T11:37: 2022/01/10 2022/01/16
2022-01-27T11:37: 2022/01/17 2022/01/23
2022-02-03T11:35: 2022/01/24 2022/01/31
2022-02-17T13:53: 2022/02/01 2022/02/06
2022-02-17T17:06: 2022/02/07 2022/02/13
2022-02-23T19:29: 2022/02/01 2022/02/06
2022-02-23T19:29: 2022/02/14 2022/02/20
2022-03-03T16:15: 2022/02/21 2022/02/28
2022-03-09T19:54: 2022/03/01 2022/03/06
2022-03-17T11:12: 2022/03/07 2022/03/13
2022-03-23T19:10: 2022/03/14 2022/03/20
2022-03-31T11:23: 2022/03/21 2022/03/27
2022-04-07T18:38: 2022/03/28 2022/03/31
2022-04-18T11:50: 2022/04/01 2022/04/10
2022-04-20T19:21: 2022/04/11 2022/04/17
2022-04-28T01:29: 2022/04/18 2022/04/24
2022-05-06T01:23: 2022/04/25 2022/04/30
2022-05-13T01:22: 2022/05/01 2022/05/08
2022-05-20T01:07: 2022/05/09 2022/05/15
2022-05-27T01:08: 2022/05/16 2022/05/22
2022-06-04T01:09: 2022/05/23 2022/05/31
2022-06-10T01:09: 2022/06/01 2022/06/05
2022-06-16T11:39: 2022/06/06 2022/06/12
2022-06-23T01:44: 2022/06/13 2022/06/19
2022-07-01T01:04: 2022/06/20 2022/06/26
2022-07-08T01:02: 2022/06/27 2022/06/30
2022-07-14T01:19: 2022/07/01 2022/07/10
2022-07-20T03:03: 2022/07/11 2022/07/17
2022-07-28T01:41: 2022/07/18 2022/07/24
2022-08-05T01:09: 2022/07/25 2022/07/31
2022-08-11T01:27: 2022/08/01 2022/08/07
2022-08-18T01:30: 2022/08/08 2022/08/14
2022-08-26T01:11: 2022/08/15 2022/08/21
2022-09-02T01:14: 2022/08/22 2022/08/28
2022-09-09T01:16: 2022/08/29 2022/08/31
2022-09-09T01:09: 2022/09/01 2022/09/04
2022-09-16T01:04: 2022/09/05 2022/09/11
2022-09-22T03:37: 2022/09/12 2022/09/18
2022-10-20T16:26: 2022/09/19 2022/09/25
2022-10-20T16:41: 2022/09/26 2022/09/30
2022-10-20T16:37: 2022/10/01 2022/10/09
2022-10-20T16:28: 2022/10/10 2022/10/16
2022-11-09T12:57: 2022/10/17 2022/10/23
2022-11-09T13:13: 2022/10/24 2022/10/31
2022-11-10T01:21: 2022/11/01 2022/11/06
2022-11-19T01:22: 2022/11/07 2022/11/13
2022-12-03T05:01: 2022/11/14 2022/11/20
2022-12-01T11:31: 2022/11/21 2022/11/27
2022-12-09T16:57: 2022/11/28 2022/11/30
2022-12-09T16:56: 2022/12/01 2022/12/04
2022-12-14T19:33: 2022/12/05 2022/12/11
2022-12-21T18:13: 2022/12/12 2022/12/18
2022-12-28T18:43: 2022/12/19 2022/12/25
2023-01-04T19:33: 2022/12/26 2022/12/31
2023-01-11T19:08: 2023/01/01 2023/01/08
2023-01-18T18:26: 2023/01/09 2023/01/15
2023-01-26T18:04: 2023/01/16 2023/01/22
2023-02-03T11:36: 2023/01/23 2023/01/29
2023-02-09T16:27: 2023/01/30 2023/01/31
2023-02-09T16:27: 2023/02/01 2023/02/05
2023-02-16T13:50: 2023/02/06 2023/02/12
2023-02-23T16:00: 2023/02/13 2023/02/19
2023-03-03T11:35: 2023/02/20 2023/02/26
2023-03-09T16:22: 2023/02/27 2023/02/28
2023-03-09T16:22: 2023/03/01 2023/03/05
2023-03-17T16:22: 2023/03/06 2023/03/12
2023-03-23T16:23: 2023/03/13 2023/03/19
2023-03-30T14:04: 2023/03/20 2023/03/26
2023-04-10T12:53: 2023/03/27 2023/03/31
2023-04-13T11:22: 2023/04/01 2023/04/09
2023-04-20T13:20: 2023/04/10 2023/04/16
2023-04-27T13:13: 2023/04/17 2023/04/23
2023-05-04T13:07: 2023/04/24 2023/04/30
2023-05-11T13:25: 2023/05/01 2023/05/07
2023-05-18T13:28: 2023/05/08 2023/05/14
2023-05-25T13:34: 2023/05/15 2023/05/21
2023-06-01T19:37: 2023/05/22 2023/05/28
2023-06-08T13:34: 2023/05/29 2023/05/31
2023-06-08T13:34: 2023/06/01 2023/06/04
2023-06-15T13:10: 2023/06/05 2023/06/11
2023-06-22T11:45: 2023/06/12 2023/06/18
2023-06-29T13:27: 2023/06/19 2023/06/25
2023-07-06T13:07: 2023/06/26 2023/06/30
2023-07-06T13:08: 2023/07/01 2023/07/02
2023-07-13T13:21: 2023/07/03 2023/07/09
2023-07-21T13:52: 2023/07/10 2023/07/16
2023-07-28T16:39: 2023/07/17 2023/07/23
2023-08-04T13:39: 2023/07/24 2023/07/31
2023-08-10T13:34: 2023/08/01 2023/08/06
2023-08-17T13:42: 2023/08/07 2023/08/13
2023-08-24T11:55: 2023/08/14 2023/08/20
2023-09-05T11:42: 2023/08/21 2023/08/27
2023-09-07T13:32: 2023/08/28 2023/08/31
2023-09-07T13:33: 2023/09/01 2023/09/03
2023-09-14T13:33: 2023/09/04 2023/09/10
ESTADO MONTO
PENDING_FOR_APP 24,343,727.92
PAID 13,590,303.04
PAID 13,318,424.25
PAID 15,237,925.51
PAID 20,044,874.36
PAID 19,682,287.08
PAID 15,807,974.28
PAID 39,750,874.83
PAID 9,696,587.00
PAID 3,164,680.54
PAID 4,536,221.12
PAID 2,060,563.40
PAID 15,241,571.19
PAID 1,958,173.80
PAID 1,357,168.75
UNPAYABLE 0.00
PAID 3,390,440.51
PAID 14,203,730.46
PAID 9,695,414.62
PAID 22,360,733.99
PAID 56,461.02
PAID 26,451,908.99
PAID 16,740,596.98
PAID 26,075,849.43
PAID 38,422,958.47
PAID 2,219,015.17
PAID 19,022,598.65
PAID 15,648,328.15
PAID 9,348,460.77
PAID 5,546,437.60
PAID 15,859,528.41
PAID 2,308,564.06
PAID 15,847,025.86
PAID 21,900,364.16
PAID 18,167,004.21
PAID 20,377,568.28
PAID 1,080,006.58
PAID 9,093,713.03
PAID 13,225,933.55
PAID 18,363,853.25
PAID 16,658,506.09
PAID 5,533,673.27
PAID 12,166,136.78
PAID 12,624,947.06
PAID 10,014,876.85
UNPAYABLE 0.00
PAID 8,495,363.25
PAID 12,208,639.08
PAID 2,952,375.80
PAID 6,675,047.50
PAID 6,081,190.55
PAID 7,220,772.56
PAID 584,799.05
PAID 10,387,100.46
PAID 12,608,409.11
PAID 5,881,301.80
PAID 17,586,230.50
PAID 10,764,018.80
PAID 7,096,102.85
PAID 4,368,478.95
PAID 5,153,512.65
UNPAYABLE 0.00
PAID 4,874,941.50
PAID 4,728,252.10
PAID 5,018,799.50
PAID 691,200.40
PAID 7,117,916.30
PAID 8,213,944.20
PAID 4,679,866.40
UNPAYABLE 0.00
PAID 6,333,909.45
PAID 15,944,580.25
PAID 16,158,180.50
PAID 3,611,846.15
PAID 6,767,911.70
PAID 3,353,073.90
PAID 3,738,658.00
PAID 5,209,146.25
PAID 10,455,264.05
PAID 2,501,381.30
PAID 7,822,160.50
PAID 7,666,021.25
PAID 1,983,574.45
PAID 3,203,798.95
PAID 3,570,728.15
PAID 4,329,861.80
PAID 1,397,354.20
PAID 6,521,116.80
PAID 4,571,466.90
PAID 7,242,968.70
PAID 4,343,752.60
PAID 5,344,041.45
PAID 8,812,735.80
PAID 6,419,482.85
PAID 6,684,300.70
PAID 1,689,766.10
PAID 5,069,698.15
PAID 6,159,107.35
PAID 5,758,517.60
PAID 5,183,999.15
PAID 1,755,788.65
PAID 7,887,669.35
PAID 7,942,413.05
PAID 5,674,444.05
PAID 10,693,787.50
PAID 4,925,588.25
PAID 4,955,464.80
PAID 4,119,342.70
PAID 6,234,228.20
PAID 1,603,246.15
PAID 4,150,813.00
PAID 11,043,349.55
PAID 10,839,454.45
PAID 12,111,829.95
PAID 6,446,360.25
PAID 4,442,270.25
PAID 4,001,411.70
PAID 5,347,470.70
PAID 2,599,412.20
PAID 313,499.45
PAID 3,684,412.60
PAID 3,756,335.55
PAID 5,989,634.75
PAID 3,585,736.55
PAID 442,557.50
PAID 3,153,245.70
PAID 4,133,295.10
PAID 7,569,801.80
PAID 6,042,109.70
PAID 1,912,174.55
PAID 13,068,881.10
PAID 12,156,720.95
PAID 6,843,885.95
PAID 8,132,732.30
PAID 9,066,558.05
PAID 14,073,483.05
PAID 48,684,708.05
PAID 17,975,378.30
PAID 4,154,704.40
PAID 7,745,395.35
PAID 11,344,138.30
PAID 11,663,675.85
PAID 8,410,255.75
PAID 6,128,951.40
PAID 7,048,769.75
PAID 8,004,667.55
PAID 8,172,295.50
PAID 10,499,506.50
PAID 10,517,297.10
PAID 11,634,416.75
PAID 7,052,924.45
PAID 11,776,980.50
PAID 16,536,830.75
PAID 14,167,029.80
PAID 16,717,204.35
PAID 13,164,659.75
RELACIÓN DE VENTAS RAPPI NUM. SEMANA(S) ID PAGO
ROMERO Y ROMERO DISTRIBUIDOR
37, 38 10663803
1. VENTAS PERÍODO ACTUAL

CONCEPTO DESCRIPCIÓN
Total Ventas Brutas Valor total de los productos
Ventas base para el Uso y alquiler de plataforma Rappi
TOTAL VENTAS NETAS + RECONOCIMIENTOS
RECAUDO DEL ALIADO
TOTAL NO RECAUDADO POR EL ALIADO
COBROS
Uso y alquiler de plataforma Rappi Cobro de uso de la plataforma
Compensaciones Reembolso a usuarios por pedido incompleto, producto
TOTAL COBROS
2. IMPUESTOS Y RETENCIONES
CONCEPTO DESCRIPCIÓN
Impuestos Sobre Total Comisiones Período Actual IVA
RETEFUENTE (Sobre el Uso y alquiler de plataforma Rapp
Impuestos Pagos Digitales Retención Impuestos por Órdenes en TC y TD
SUBTOTAL
BALANCE
TOTAL A TRANSFERIR
PERÍODO VENTAS TOTAL A TRANSFERIR
2023-09-11 - 2023-09-17 13,921,189.70
AS PERÍODO ACTUAL
DESCRIPCIÓN TOTAL
otal de los productos 16,393,850.00
r de plataforma Rappi 16,393,850.00
CONOCIMIENTOS 16,393,850.00
AUDO DEL ALIADO
POR EL ALIADO 16,393,850.00
COBROS
de uso de la plataforma -1,967,262.00
olso a usuarios por pedido incompleto, producto errado -42,240.00
OS -2,009,502.00
ESTOS Y RETENCIONES
DESCRIPCIÓN TOTAL
-373,779.78
ENTE (Sobre el Uso y alquiler de plataforma Rappi) 78,690.48
ón Impuestos por Órdenes en TC y TD -168,069.00
-463,158.30
13,921,189.70
FERIR 13,921,189.70
CONSOLIDADO POR ORDEN
DATOS DEL PEDIDO
STORE ID ORDEN ID TIENDA ESTADO
900072304 2162988290 JK Licores pending_review
900072305 2163592561 JK Licores canceled_by_fraud
900072305 2164063775 JK Licores canceled_with_charge
900072305 2164501658 JK Licores canceled_with_charge
CONSOLIDADO POR ORDEN
PEDIDO VENTAS BRUTAS
FECHA DE CIERRE MÉTODO PAGO VENTAS SIN DESCUENTO
lun. 11 sept. 2023, 01:15:38 cc 29,700.00
lun. 11 sept. 2023, 00:51:28 cc 19,800.00
lun. 11 sept. 2023, 00:56:46 cc 70,400.00
lun. 11 sept. 2023, 00:48:46 cc 315,700.00
lun. 11 sept. 2023, 01:30:42 cc 62,700.00
lun. 11 sept. 2023, 02:01:03 cc 86,900.00
lun. 11 sept. 2023, 13:15:50 cash 11,000.00
lun. 11 sept. 2023, 13:06:04 cc 13,200.00
lun. 11 sept. 2023, 14:26:52 cc 9,350.00
lun. 11 sept. 2023, 14:27:02 cc 13,200.00
lun. 11 sept. 2023, 14:50:37 cash 12,100.00
lun. 11 sept. 2023, 20:57:17 cc 11,000.00
lun. 11 sept. 2023, 23:15:02 cash 10,450.00
lun. 11 sept. 2023, 22:03:50 cc 148,500.00
lun. 11 sept. 2023, 22:19:51 cash 46,200.00
lun. 11 sept. 2023, 22:18:49 cc 148,500.00
lun. 11 sept. 2023, 23:09:33 nequi 11,000.00
mar. 12 sept. 2023, 00:33:50 nequi 22,000.00
mar. 12 sept. 2023, 00:54:59 cc 48,400.00
mar. 12 sept. 2023, 09:27:43 bancolombia 8,250.00
mar. 12 sept. 2023, 17:55:28 cc 44,000.00
mar. 12 sept. 2023, 17:59:40 cc 36,300.00
mar. 12 sept. 2023, 18:16:32 rappi_pay_gateway 78,650.00
mar. 12 sept. 2023, 20:32:27 cc 500,500.00
mar. 12 sept. 2023, 20:44:37 nequi 37,400.00
mar. 12 sept. 2023, 21:06:46 nequi 37,400.00
mar. 12 sept. 2023, 21:05:26 nequi 37,400.00
mar. 12 sept. 2023, 21:28:03 nequi 37,400.00
mar. 12 sept. 2023, 21:51:04 nequi 38,500.00
mar. 12 sept. 2023, 22:00:58 nequi 38,500.00
mar. 12 sept. 2023, 22:00:50 nequi 37,400.00
mar. 12 sept. 2023, 22:16:58 nequi 38,500.00
mar. 12 sept. 2023, 22:18:28 nequi 38,500.00
mar. 12 sept. 2023, 22:35:19 nequi 37,400.00
mar. 12 sept. 2023, 22:40:41 nequi 38,500.00
mar. 12 sept. 2023, 22:40:12 nequi 38,500.00
mar. 12 sept. 2023, 22:47:04 nequi 37,400.00
mar. 12 sept. 2023, 22:59:23 nequi 37,400.00
mié. 13 sept. 2023, 00:29:06 cc 37,400.00
mié. 13 sept. 2023, 00:37:55 cc 99,000.00
mié. 13 sept. 2023, 00:36:03 cc 22,000.00
mié. 13 sept. 2023, 01:01:07 cash 22,000.00
mié. 13 sept. 2023, 01:10:23 nequi 37,400.00
mié. 13 sept. 2023, 01:25:43 cc 110,000.00
mié. 13 sept. 2023, 10:33:56 nequi 38,500.00
mié. 13 sept. 2023, 11:15:44 nequi 38,500.00
mié. 13 sept. 2023, 11:26:21 nequi 38,500.00
mié. 13 sept. 2023, 11:21:35 cc 49,500.00
mié. 13 sept. 2023, 11:44:07 nequi 38,500.00
mié. 13 sept. 2023, 11:57:43 nequi 38,500.00
mié. 13 sept. 2023, 12:34:28 nequi 38,500.00
mié. 13 sept. 2023, 12:57:06 nequi 12,100.00
mié. 13 sept. 2023, 14:06:42 nequi 37,400.00
mié. 13 sept. 2023, 14:16:53 nequi 37,400.00
mié. 13 sept. 2023, 14:37:00 nequi 37,400.00
mié. 13 sept. 2023, 14:55:43 nequi 37,400.00
mié. 13 sept. 2023, 15:08:54 nequi 37,400.00
mié. 13 sept. 2023, 15:20:28 nequi 37,400.00
mié. 13 sept. 2023, 15:52:43 bancolombia 38,500.00
mié. 13 sept. 2023, 16:15:15 rappi_pay_gateway 22,000.00
mié. 13 sept. 2023, 16:56:37 rappi_pay_gateway 17,050.00
cc 152,350.00
mié. 13 sept. 2023, 18:01:37 cash 13,750.00
mié. 13 sept. 2023, 19:04:33 cash 52,800.00
mié. 13 sept. 2023, 20:09:09 cc 165,000.00
mié. 13 sept. 2023, 20:36:53 cc 37,400.00
mié. 13 sept. 2023, 21:04:32 nequi 37,400.00
mié. 13 sept. 2023, 21:13:05 nequi 37,400.00
mié. 13 sept. 2023, 21:25:37 nequi 37,400.00
mié. 13 sept. 2023, 22:21:57 nequi 37,400.00
mié. 13 sept. 2023, 21:49:57 nequi 37,400.00
mié. 13 sept. 2023, 22:14:18 cash 15,400.00
mié. 13 sept. 2023, 22:17:18 nequi 37,400.00
mié. 13 sept. 2023, 22:23:12 nequi 38,500.00
mié. 13 sept. 2023, 22:29:52 nequi 38,500.00
mié. 13 sept. 2023, 22:28:28 nequi 41,250.00
mié. 13 sept. 2023, 22:58:36 nequi 37,400.00
mié. 13 sept. 2023, 22:57:51 nequi 37,400.00
mié. 13 sept. 2023, 23:22:39 cash 23,100.00
jue. 14 sept. 2023, 00:35:43 nequi 38,500.00
jue. 14 sept. 2023, 00:43:17 nequi 38,500.00
jue. 14 sept. 2023, 00:39:26 nequi 37,400.00
jue. 14 sept. 2023, 00:51:29 nequi 23,100.00
jue. 14 sept. 2023, 00:53:25 cc 199,100.00
jue. 14 sept. 2023, 01:10:50 nequi 38,500.00
jue. 14 sept. 2023, 01:17:48 nequi 88,000.00
jue. 14 sept. 2023, 01:35:15 cc 102,850.00
jue. 14 sept. 2023, 09:21:52 cc 115,500.00
jue. 14 sept. 2023, 11:21:44 cc 198,000.00
jue. 14 sept. 2023, 14:47:28 nequi 30,800.00
jue. 14 sept. 2023, 14:51:19 nequi 37,400.00
jue. 14 sept. 2023, 16:22:55 nequi 37,400.00
jue. 14 sept. 2023, 16:23:40 nequi 37,400.00
jue. 14 sept. 2023, 17:03:47 nequi 37,400.00
jue. 14 sept. 2023, 17:26:15 nequi 37,400.00
jue. 14 sept. 2023, 17:16:07 cc 74,800.00
jue. 14 sept. 2023, 17:41:18 nequi 37,400.00
jue. 14 sept. 2023, 17:50:27 nequi 37,400.00
jue. 14 sept. 2023, 20:04:12 cc 37,400.00
jue. 14 sept. 2023, 19:49:18 nequi 41,250.00
jue. 14 sept. 2023, 20:33:38 nequi 37,400.00
jue. 14 sept. 2023, 20:32:47 nequi 37,400.00
jue. 14 sept. 2023, 21:03:44 cc 165,000.00
jue. 14 sept. 2023, 22:04:28 nequi 37,400.00
jue. 14 sept. 2023, 22:00:34 nequi 37,400.00
jue. 14 sept. 2023, 22:23:07 cc 165,000.00
jue. 14 sept. 2023, 23:07:05 cc 146,300.00
jue. 14 sept. 2023, 22:51:24 nequi 41,250.00
jue. 14 sept. 2023, 22:56:51 nequi 41,250.00
jue. 14 sept. 2023, 22:56:30 cc 7,700.00
vie. 15 sept. 2023, 01:43:30 cc 165,000.00
vie. 15 sept. 2023, 10:17:05 nequi 37,400.00
vie. 15 sept. 2023, 10:16:34 nequi 37,400.00
vie. 15 sept. 2023, 11:10:02 nequi 37,400.00
vie. 15 sept. 2023, 11:02:17 nequi 37,400.00
vie. 15 sept. 2023, 11:37:24 nequi 37,400.00
vie. 15 sept. 2023, 11:50:01 nequi 37,400.00
vie. 15 sept. 2023, 12:19:51 nequi 37,400.00
vie. 15 sept. 2023, 14:08:19 cash 11,000.00
d_with_charge bancolombia 46,200.00
vie. 15 sept. 2023, 15:56:55 bancolombia 46,200.00
vie. 15 sept. 2023, 15:31:19 nequi 34,100.00
vie. 15 sept. 2023, 15:30:36 nequi 40,150.00
vie. 15 sept. 2023, 16:10:42 nequi 34,100.00
vie. 15 sept. 2023, 16:20:47 nequi 40,150.00
vie. 15 sept. 2023, 16:58:19 nequi 34,100.00
vie. 15 sept. 2023, 16:57:35 nequi 40,150.00
vie. 15 sept. 2023, 19:00:12 cc 693,000.00
vie. 15 sept. 2023, 21:03:57 cc 169,400.00
vie. 15 sept. 2023, 21:40:20 cc 135,850.00
vie. 15 sept. 2023, 21:49:38 nequi 37,400.00
vie. 15 sept. 2023, 21:49:10 nequi 37,400.00
vie. 15 sept. 2023, 21:50:14 rappi_pay_gateway 148,500.00
vie. 15 sept. 2023, 22:43:34 cc 255,200.00
vie. 15 sept. 2023, 22:45:33 cash 66,000.00
vie. 15 sept. 2023, 22:46:00 cc 1,100,000.00
vie. 15 sept. 2023, 23:23:02 cc 74,800.00
vie. 15 sept. 2023, 23:44:34 cc 12,100.00
sáb. 16 sept. 2023, 00:26:19 rappi_pay_gateway 176,000.00
sáb. 16 sept. 2023, 02:33:31 cc 88,000.00
sáb. 16 sept. 2023, 02:59:44 cc 46,200.00
sáb. 16 sept. 2023, 04:04:28 nequi 114,400.00
sáb. 16 sept. 2023, 12:51:41 nequi 15,400.00
sáb. 16 sept. 2023, 12:34:59 nequi 15,400.00
sáb. 16 sept. 2023, 13:10:07 cc 143,000.00
sáb. 16 sept. 2023, 13:56:54 cc 74,800.00
sáb. 16 sept. 2023, 16:27:35 cc 253,000.00
sáb. 16 sept. 2023, 16:49:07 cash 30,800.00
sáb. 16 sept. 2023, 17:08:34 cc 187,000.00
sáb. 16 sept. 2023, 17:14:38 cc 37,400.00
sáb. 16 sept. 2023, 17:28:54 cc 192,500.00
sáb. 16 sept. 2023, 17:23:04 cc 169,400.00
sáb. 16 sept. 2023, 18:09:35 cc 19,800.00
sáb. 16 sept. 2023, 19:19:41 cc 495,000.00
d_with_charge cash 22,000.00
sáb. 16 sept. 2023, 19:40:09 cc 115,500.00
sáb. 16 sept. 2023, 20:38:48 cc 71,500.00
sáb. 16 sept. 2023, 20:55:47 cash 37,400.00
sáb. 16 sept. 2023, 21:17:27 cash 49,500.00
sáb. 16 sept. 2023, 21:22:33 cc 110,000.00
sáb. 16 sept. 2023, 21:10:26 cc 48,400.00
sáb. 16 sept. 2023, 21:21:54 nequi 41,250.00
sáb. 16 sept. 2023, 21:20:32 nequi 41,250.00
sáb. 16 sept. 2023, 22:29:50 cc 19,800.00
sáb. 16 sept. 2023, 23:17:25 nequi 22,000.00
sáb. 16 sept. 2023, 22:04:00 nequi 30,800.00
sáb. 16 sept. 2023, 22:00:36 cc 297,000.00
sáb. 16 sept. 2023, 22:20:27 cc 73,150.00
sáb. 16 sept. 2023, 22:19:39 nequi 37,400.00
sáb. 16 sept. 2023, 23:04:20 cc 15,400.00
sáb. 16 sept. 2023, 22:59:24 nequi 41,250.00
sáb. 16 sept. 2023, 23:14:36 cc 165,000.00
sáb. 16 sept. 2023, 22:54:13 cc 94,600.00
sáb. 16 sept. 2023, 23:05:38 nequi 41,250.00
sáb. 16 sept. 2023, 23:22:28 cash 22,000.00
sáb. 16 sept. 2023, 23:39:48 cash 60,500.00
sáb. 16 sept. 2023, 23:55:07 cc 37,400.00
sáb. 16 sept. 2023, 23:55:29 cc 95,700.00
dom. 17 sept. 2023, 00:09:26 cc 253,000.00
dom. 17 sept. 2023, 01:22:27 nequi 179,850.00
dom. 17 sept. 2023, 12:43:37 cc 165,000.00
dom. 17 sept. 2023, 12:20:25 nequi 41,250.00
dom. 17 sept. 2023, 12:30:17 nequi 41,250.00
dom. 17 sept. 2023, 12:44:29 nequi 41,250.00
dom. 17 sept. 2023, 13:33:20 nequi 41,250.00
dom. 17 sept. 2023, 13:10:18 cc 47,850.00
dom. 17 sept. 2023, 13:48:44 cc 165,000.00
dom. 17 sept. 2023, 16:09:04 nequi 37,400.00
dom. 17 sept. 2023, 16:30:48 nequi 37,400.00
dom. 17 sept. 2023, 17:00:46 nequi 37,400.00
dom. 17 sept. 2023, 17:53:32 cash 37,400.00
dom. 17 sept. 2023, 18:00:25 nequi 37,400.00
dom. 17 sept. 2023, 18:11:18 nequi 37,400.00
dom. 17 sept. 2023, 19:37:01 nequi 37,400.00
dom. 17 sept. 2023, 19:24:02 nequi 37,400.00
dom. 17 sept. 2023, 19:28:07 cc 165,000.00
dom. 17 sept. 2023, 19:30:49 cc 165,000.00
dom. 17 sept. 2023, 21:25:52 nequi 37,400.00
dom. 17 sept. 2023, 20:29:21 cash 132,000.00
dom. 17 sept. 2023, 21:10:47 cc 49,500.00
dom. 17 sept. 2023, 21:52:35 nequi 191,400.00
dom. 17 sept. 2023, 21:53:57 nequi 213,400.00
dom. 17 sept. 2023, 23:05:27 nequi 37,400.00
RECAUDO DEL ALIADO
VENTAS NETAS
TOTAL VENTASTOTAL
NETASNO
+ RECONOCIMIENTOS
RECAUDADO POR EL ALIADO
VENTAS CON DESCUENTO
29,700.00 29,700.00 29,700.00
19,800.00 19,800.00 19,800.00
70,400.00 70,400.00 70,400.00
315,700.00 315,700.00 315,700.00
62,700.00 62,700.00 62,700.00
86,900.00 86,900.00 86,900.00
11,000.00 11,000.00 11,000.00
13,200.00 13,200.00 13,200.00
9,350.00 9,350.00 9,350.00
13,200.00 13,200.00 13,200.00
12,100.00 12,100.00 12,100.00
11,000.00 11,000.00 11,000.00
10,450.00 10,450.00 10,450.00
148,500.00 148,500.00 148,500.00
46,200.00 46,200.00 46,200.00
148,500.00 148,500.00 148,500.00
11,000.00 11,000.00 11,000.00
22,000.00 22,000.00 22,000.00
48,400.00 48,400.00 48,400.00
8,250.00 8,250.00 8,250.00
44,000.00 44,000.00 44,000.00
36,300.00 36,300.00 36,300.00
78,650.00 78,650.00 78,650.00
500,500.00 500,500.00 500,500.00
37,400.00 37,400.00 37,400.00
37,400.00 37,400.00 37,400.00
37,400.00 37,400.00 37,400.00
37,400.00 37,400.00 37,400.00
38,500.00 38,500.00 38,500.00
38,500.00 38,500.00 38,500.00
37,400.00 37,400.00 37,400.00
38,500.00 38,500.00 38,500.00
38,500.00 38,500.00 38,500.00
37,400.00 37,400.00 37,400.00
38,500.00 38,500.00 38,500.00
38,500.00 38,500.00 38,500.00
37,400.00 37,400.00 37,400.00
37,400.00 37,400.00 37,400.00
37,400.00 37,400.00 37,400.00
99,000.00 99,000.00 99,000.00
22,000.00 22,000.00 22,000.00
22,000.00 22,000.00 22,000.00
37,400.00 37,400.00 37,400.00
110,000.00 110,000.00 110,000.00
38,500.00 38,500.00 38,500.00
38,500.00 38,500.00 38,500.00
38,500.00 38,500.00 38,500.00
49,500.00 49,500.00 49,500.00
38,500.00 38,500.00 38,500.00
38,500.00 38,500.00 38,500.00
38,500.00 38,500.00 38,500.00
12,100.00 12,100.00 12,100.00
37,400.00 37,400.00 37,400.00
37,400.00 37,400.00 37,400.00
37,400.00 37,400.00 37,400.00
37,400.00 37,400.00 37,400.00
37,400.00 37,400.00 37,400.00
37,400.00 37,400.00 37,400.00
38,500.00 38,500.00 38,500.00
22,000.00 22,000.00 22,000.00
17,050.00 17,050.00 17,050.00
152,350.00 152,350.00 152,350.00
13,750.00 13,750.00 13,750.00
52,800.00 52,800.00 52,800.00
165,000.00 165,000.00 165,000.00
37,400.00 37,400.00 37,400.00
37,400.00 37,400.00 37,400.00
37,400.00 37,400.00 37,400.00
37,400.00 37,400.00 37,400.00
37,400.00 37,400.00 37,400.00
37,400.00 37,400.00 37,400.00
15,400.00 15,400.00 15,400.00
37,400.00 37,400.00 37,400.00
38,500.00 38,500.00 38,500.00
38,500.00 38,500.00 38,500.00
41,250.00 41,250.00 41,250.00
37,400.00 37,400.00 37,400.00
37,400.00 37,400.00 37,400.00
23,100.00 23,100.00 23,100.00
38,500.00 38,500.00 38,500.00
38,500.00 38,500.00 38,500.00
37,400.00 37,400.00 37,400.00
23,100.00 23,100.00 23,100.00
199,100.00 199,100.00 199,100.00
38,500.00 38,500.00 38,500.00
88,000.00 88,000.00 88,000.00
102,850.00 102,850.00 102,850.00
115,500.00 115,500.00 115,500.00
198,000.00 198,000.00 198,000.00
30,800.00 30,800.00 30,800.00
37,400.00 37,400.00 37,400.00
37,400.00 37,400.00 37,400.00
37,400.00 37,400.00 37,400.00
37,400.00 37,400.00 37,400.00
37,400.00 37,400.00 37,400.00
74,800.00 74,800.00 74,800.00
37,400.00 37,400.00 37,400.00
37,400.00 37,400.00 37,400.00
37,400.00 37,400.00 37,400.00
41,250.00 41,250.00 41,250.00
37,400.00 37,400.00 37,400.00
37,400.00 37,400.00 37,400.00
165,000.00 165,000.00 165,000.00
37,400.00 37,400.00 37,400.00
37,400.00 37,400.00 37,400.00
165,000.00 165,000.00 165,000.00
146,300.00 146,300.00 146,300.00
41,250.00 41,250.00 41,250.00
41,250.00 41,250.00 41,250.00
7,700.00 7,700.00 7,700.00
165,000.00 165,000.00 165,000.00
37,400.00 37,400.00 37,400.00
37,400.00 37,400.00 37,400.00
37,400.00 37,400.00 37,400.00
37,400.00 37,400.00 37,400.00
37,400.00 37,400.00 37,400.00
37,400.00 37,400.00 37,400.00
37,400.00 37,400.00 37,400.00
11,000.00 11,000.00 11,000.00
46,200.00 46,200.00 46,200.00
46,200.00 46,200.00 46,200.00
34,100.00 34,100.00 34,100.00
40,150.00 40,150.00 40,150.00
34,100.00 34,100.00 34,100.00
40,150.00 40,150.00 40,150.00
34,100.00 34,100.00 34,100.00
40,150.00 40,150.00 40,150.00
693,000.00 693,000.00 693,000.00
169,400.00 169,400.00 169,400.00
135,850.00 135,850.00 135,850.00
37,400.00 37,400.00 37,400.00
37,400.00 37,400.00 37,400.00
148,500.00 148,500.00 148,500.00
255,200.00 255,200.00 255,200.00
66,000.00 66,000.00 66,000.00
1,100,000.00 ### ###
74,800.00 74,800.00 74,800.00
12,100.00 12,100.00 12,100.00
176,000.00 176,000.00 176,000.00
88,000.00 88,000.00 88,000.00
46,200.00 46,200.00 46,200.00
114,400.00 114,400.00 114,400.00
44,000.00 44,000.00 44,000.00
15,400.00 15,400.00 15,400.00
15,400.00 15,400.00 15,400.00
143,000.00 143,000.00 143,000.00
74,800.00 74,800.00 74,800.00
253,000.00 253,000.00 253,000.00
30,800.00 30,800.00 30,800.00
187,000.00 187,000.00 187,000.00
37,400.00 37,400.00 37,400.00
192,500.00 192,500.00 192,500.00
169,400.00 169,400.00 169,400.00
19,800.00 19,800.00 19,800.00
385,000.00 385,000.00 385,000.00
495,000.00 495,000.00 495,000.00
22,000.00 22,000.00 22,000.00
115,500.00 115,500.00 115,500.00
152,900.00 152,900.00 152,900.00
71,500.00 71,500.00 71,500.00
37,400.00 37,400.00 37,400.00
49,500.00 49,500.00 49,500.00
110,000.00 110,000.00 110,000.00
48,400.00 48,400.00 48,400.00
77,000.00 77,000.00 77,000.00
41,250.00 41,250.00 41,250.00
41,250.00 41,250.00 41,250.00
19,800.00 19,800.00 19,800.00
22,000.00 22,000.00 22,000.00
30,800.00 30,800.00 30,800.00
297,000.00 297,000.00 297,000.00
73,150.00 73,150.00 73,150.00
37,400.00 37,400.00 37,400.00
15,400.00 15,400.00 15,400.00
41,250.00 41,250.00 41,250.00
165,000.00 165,000.00 165,000.00
94,600.00 94,600.00 94,600.00
41,250.00 41,250.00 41,250.00
209,000.00 209,000.00 209,000.00
22,000.00 22,000.00 22,000.00
60,500.00 60,500.00 60,500.00
37,400.00 37,400.00 37,400.00
95,700.00 95,700.00 95,700.00
253,000.00 253,000.00 253,000.00
179,850.00 179,850.00 179,850.00
165,000.00 165,000.00 165,000.00
41,250.00 41,250.00 41,250.00
41,250.00 41,250.00 41,250.00
41,250.00 41,250.00 41,250.00
41,250.00 41,250.00 41,250.00
47,850.00 47,850.00 47,850.00
165,000.00 165,000.00 165,000.00
37,400.00 37,400.00 37,400.00
37,400.00 37,400.00 37,400.00
37,400.00 37,400.00 37,400.00
37,400.00 37,400.00 37,400.00
37,400.00 37,400.00 37,400.00
37,400.00 37,400.00 37,400.00
37,400.00 37,400.00 37,400.00
37,400.00 37,400.00 37,400.00
165,000.00 165,000.00 165,000.00
165,000.00 165,000.00 165,000.00
37,400.00 37,400.00 37,400.00
132,000.00 132,000.00 132,000.00
49,500.00 49,500.00 49,500.00
191,400.00 191,400.00 191,400.00
213,400.00 213,400.00 213,400.00
37,400.00 37,400.00 37,400.00
COBROS
USO Y ALQUILER DE PLATAFORMA RAPPI
USO Y ALQUILER DE PLATAFORMA RAPPI PORCENTAJE
-3,564.00 12.0 %
-2,376.00 12.0 %
-8,448.00 12.0 %
-37,884.00 12.0 %
-7,524.00 12.0 %
-10,428.00 12.0 %
-1,320.00 12.0 %
-1,584.00 12.0 %
-1,122.00 12.0 %
-1,584.00 12.0 %
-1,452.00 12.0 %
-1,320.00 12.0 %
-1,254.00 12.0 %
-17,820.00 12.0 %
-5,544.00 12.0 %
-17,820.00 12.0 %
-1,320.00 12.0 %
-2,640.00 12.0 %
-5,808.00 12.0 %
-990.00 12.0 %
-5,280.00 12.0 %
-4,356.00 12.0 %
-9,438.00 12.0 %
-60,060.00 12.0 %
-4,488.00 12.0 %
-4,488.00 12.0 %
-4,488.00 12.0 %
-4,488.00 12.0 %
-4,620.00 12.0 %
-4,620.00 12.0 %
-4,488.00 12.0 %
-4,620.00 12.0 %
-4,620.00 12.0 %
-4,488.00 12.0 %
-4,620.00 12.0 %
-4,620.00 12.0 %
-4,488.00 12.0 %
-4,488.00 12.0 %
-4,488.00 12.0 %
-11,880.00 12.0 %
-2,640.00 12.0 %
-2,640.00 12.0 %
-4,488.00 12.0 %
-13,200.00 12.0 %
-4,620.00 12.0 %
-4,620.00 12.0 %
-4,620.00 12.0 %
-5,940.00 12.0 %
-4,620.00 12.0 %
-4,620.00 12.0 %
-4,620.00 12.0 %
-1,452.00 12.0 %
-4,488.00 12.0 %
-4,488.00 12.0 %
-4,488.00 12.0 %
-4,488.00 12.0 %
-4,488.00 12.0 %
-4,488.00 12.0 %
-4,620.00 12.0 %
-2,640.00 12.0 %
-2,046.00 12.0 %
-18,282.00 12.0 %
-1,650.00 12.0 %
-6,336.00 12.0 %
-19,800.00 12.0 %
-4,488.00 12.0 %
-4,488.00 12.0 %
-4,488.00 12.0 %
-4,488.00 12.0 %
-4,488.00 12.0 %
-4,488.00 12.0 %
-1,848.00 12.0 %
-4,488.00 12.0 %
-4,620.00 12.0 %
-4,620.00 12.0 %
-4,950.00 12.0 %
-4,488.00 12.0 %
-4,488.00 12.0 %
-2,772.00 12.0 %
-4,620.00 12.0 %
-4,620.00 12.0 %
-4,488.00 12.0 %
-2,772.00 12.0 %
-23,892.00 12.0 %
-4,620.00 12.0 %
-10,560.00 12.0 %
-12,342.00 12.0 %
-13,860.00 12.0 %
-23,760.00 12.0 %
-3,696.00 12.0 %
-4,488.00 12.0 %
-4,488.00 12.0 %
-4,488.00 12.0 %
-4,488.00 12.0 %
-4,488.00 12.0 %
-8,976.00 12.0 %
-4,488.00 12.0 %
-4,488.00 12.0 %
-4,488.00 12.0 %
-4,950.00 12.0 %
-4,488.00 12.0 %
-4,488.00 12.0 %
-19,800.00 12.0 %
-4,488.00 12.0 %
-4,488.00 12.0 %
-19,800.00 12.0 %
-17,556.00 12.0 %
-4,950.00 12.0 %
-4,950.00 12.0 %
-924.00 12.0 %
-19,800.00 12.0 %
-4,488.00 12.0 %
-4,488.00 12.0 %
-4,488.00 12.0 %
-4,488.00 12.0 %
-4,488.00 12.0 %
-4,488.00 12.0 %
-4,488.00 12.0 %
-1,320.00 12.0 %
-5,544.00 12.0 %
-5,544.00 12.0 %
-4,092.00 12.0 %
-4,818.00 12.0 %
-4,092.00 12.0 %
-4,818.00 12.0 %
-4,092.00 12.0 %
-4,818.00 12.0 %
-83,160.00 12.0 %
-20,328.00 12.0 %
-16,302.00 12.0 %
-4,488.00 12.0 %
-4,488.00 12.0 %
-17,820.00 12.0 %
-30,624.00 12.0 %
-7,920.00 12.0 %
-132,000.00 12.0 %
-8,976.00 12.0 %
-1,452.00 12.0 %
-21,120.00 12.0 %
-10,560.00 12.0 %
-5,544.00 12.0 %
-13,728.00 12.0 %
-5,280.00 12.0 %
-1,848.00 12.0 %
-1,848.00 12.0 %
-17,160.00 12.0 %
-8,976.00 12.0 %
-30,360.00 12.0 %
-3,696.00 12.0 %
-22,440.00 12.0 %
-4,488.00 12.0 %
-23,100.00 12.0 %
-20,328.00 12.0 %
-2,376.00 12.0 %
-46,200.00 12.0 %
-59,400.00 12.0 %
-2,640.00 12.0 %
-13,860.00 12.0 %
-18,348.00 12.0 %
-8,580.00 12.0 %
-4,488.00 12.0 %
-5,940.00 12.0 %
-13,200.00 12.0 %
-5,808.00 12.0 %
-9,240.00 12.0 %
-4,950.00 12.0 %
-4,950.00 12.0 %
-2,376.00 12.0 %
-2,640.00 12.0 %
-3,696.00 12.0 %
-35,640.00 12.0 %
-8,778.00 12.0 %
-4,488.00 12.0 %
-1,848.00 12.0 %
-4,950.00 12.0 %
-19,800.00 12.0 %
-11,352.00 12.0 %
-4,950.00 12.0 %
-25,080.00 12.0 %
-2,640.00 12.0 %
-7,260.00 12.0 %
-4,488.00 12.0 %
-11,484.00 12.0 %
-30,360.00 12.0 %
-21,582.00 12.0 %
-19,800.00 12.0 %
-4,950.00 12.0 %
-4,950.00 12.0 %
-4,950.00 12.0 %
-4,950.00 12.0 %
-5,742.00 12.0 %
-19,800.00 12.0 %
-4,488.00 12.0 %
-4,488.00 12.0 %
-4,488.00 12.0 %
-4,488.00 12.0 %
-4,488.00 12.0 %
-4,488.00 12.0 %
-4,488.00 12.0 %
-4,488.00 12.0 %
-19,800.00 12.0 %
-19,800.00 12.0 %
-4,488.00 12.0 %
-15,840.00 12.0 %
-5,940.00 12.0 %
-22,968.00 12.0 %
-25,608.00 12.0 %
-4,488.00 12.0 %
COBROS
UILER DE PLATAFORMA RAPPI COMPENSACIONES
TOTAL
SUBTOTAL
COBROS
(ANTES DE IMPUESTOS)
PORCENTAJE USO Y ALQUILER DE PLATAFORMA RAPPI PRIME
0.0 % 0.00 -3,564.00 26,136.00
0.0 % 0.00 -2,376.00 17,424.00
0.0 % 0.00 -8,448.00 61,952.00
0.0 % 0.00 -37,884.00 277,816.00
0.0 % 0.00 -7,524.00 55,176.00
0.0 % 0.00 -10,428.00 76,472.00
0.0 % 0.00 -1,320.00 9,680.00
0.0 % 0.00 -1,584.00 11,616.00
0.0 % 0.00 -1,122.00 8,228.00
0.0 % 0.00 -1,584.00 11,616.00
0.0 % 0.00 -1,452.00 10,648.00
0.0 % 0.00 -1,320.00 9,680.00
0.0 % 0.00 -1,254.00 9,196.00
0.0 % 0.00 -17,820.00 130,680.00
0.0 % 0.00 -5,544.00 40,656.00
0.0 % 0.00 -17,820.00 130,680.00
0.0 % 0.00 -1,320.00 9,680.00
0.0 % 0.00 -2,640.00 19,360.00
0.0 % 0.00 -5,808.00 42,592.00
0.0 % 0.00 -990.00 7,260.00
0.0 % 0.00 -5,280.00 38,720.00
0.0 % 0.00 -4,356.00 31,944.00
0.0 % 0.00 -9,438.00 69,212.00
0.0 % 0.00 -60,060.00 440,440.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,620.00 33,880.00
0.0 % 0.00 -4,620.00 33,880.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,620.00 33,880.00
0.0 % 0.00 -4,620.00 33,880.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,620.00 33,880.00
0.0 % 0.00 -4,620.00 33,880.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -11,880.00 87,120.00
0.0 % 0.00 -2,640.00 19,360.00
0.0 % 0.00 -2,640.00 19,360.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -13,200.00 96,800.00
0.0 % 0.00 -4,620.00 33,880.00
0.0 % 0.00 -4,620.00 33,880.00
0.0 % 0.00 -4,620.00 33,880.00
0.0 % 0.00 -5,940.00 43,560.00
0.0 % 0.00 -4,620.00 33,880.00
0.0 % 0.00 -4,620.00 33,880.00
0.0 % 0.00 -4,620.00 33,880.00
0.0 % 0.00 -1,452.00 10,648.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,620.00 33,880.00
0.0 % 0.00 -2,640.00 19,360.00
0.0 % 0.00 -2,046.00 15,004.00
0.0 % 0.00 -18,282.00 134,068.00
0.0 % 0.00 -1,650.00 12,100.00
0.0 % -42,240.00 -48,576.00 4,224.00
0.0 % 0.00 -19,800.00 145,200.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -1,848.00 13,552.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,620.00 33,880.00
0.0 % 0.00 -4,620.00 33,880.00
0.0 % 0.00 -4,950.00 36,300.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -2,772.00 20,328.00
0.0 % 0.00 -4,620.00 33,880.00
0.0 % 0.00 -4,620.00 33,880.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -2,772.00 20,328.00
0.0 % 0.00 -23,892.00 175,208.00
0.0 % 0.00 -4,620.00 33,880.00
0.0 % 0.00 -10,560.00 77,440.00
0.0 % 0.00 -12,342.00 90,508.00
0.0 % 0.00 -13,860.00 101,640.00
0.0 % 0.00 -23,760.00 174,240.00
0.0 % 0.00 -3,696.00 27,104.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -8,976.00 65,824.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,950.00 36,300.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -19,800.00 145,200.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -19,800.00 145,200.00
0.0 % 0.00 -17,556.00 128,744.00
0.0 % 0.00 -4,950.00 36,300.00
0.0 % 0.00 -4,950.00 36,300.00
0.0 % 0.00 -924.00 6,776.00
0.0 % 0.00 -19,800.00 145,200.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -1,320.00 9,680.00
0.0 % 0.00 -5,544.00 40,656.00
0.0 % 0.00 -5,544.00 40,656.00
0.0 % 0.00 -4,092.00 30,008.00
0.0 % 0.00 -4,818.00 35,332.00
0.0 % 0.00 -4,092.00 30,008.00
0.0 % 0.00 -4,818.00 35,332.00
0.0 % 0.00 -4,092.00 30,008.00
0.0 % 0.00 -4,818.00 35,332.00
0.0 % 0.00 -83,160.00 609,840.00
0.0 % 0.00 -20,328.00 149,072.00
0.0 % 0.00 -16,302.00 119,548.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -17,820.00 130,680.00
0.0 % 0.00 -30,624.00 224,576.00
0.0 % 0.00 -7,920.00 58,080.00
0.0 % 0.00 ### 968,000.00
0.0 % 0.00 -8,976.00 65,824.00
0.0 % 0.00 -1,452.00 10,648.00
0.0 % 0.00 -21,120.00 154,880.00
0.0 % 0.00 -10,560.00 77,440.00
0.0 % 0.00 -5,544.00 40,656.00
0.0 % 0.00 -13,728.00 100,672.00
0.0 % 0.00 -5,280.00 38,720.00
0.0 % 0.00 -1,848.00 13,552.00
0.0 % 0.00 -1,848.00 13,552.00
0.0 % 0.00 -17,160.00 125,840.00
0.0 % 0.00 -8,976.00 65,824.00
0.0 % 0.00 -30,360.00 222,640.00
0.0 % 0.00 -3,696.00 27,104.00
0.0 % 0.00 -22,440.00 164,560.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -23,100.00 169,400.00
0.0 % 0.00 -20,328.00 149,072.00
0.0 % 0.00 -2,376.00 17,424.00
0.0 % 0.00 -46,200.00 338,800.00
0.0 % 0.00 -59,400.00 435,600.00
0.0 % 0.00 -2,640.00 19,360.00
0.0 % 0.00 -13,860.00 101,640.00
0.0 % 0.00 -18,348.00 134,552.00
0.0 % 0.00 -8,580.00 62,920.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -5,940.00 43,560.00
0.0 % 0.00 -13,200.00 96,800.00
0.0 % 0.00 -5,808.00 42,592.00
0.0 % 0.00 -9,240.00 67,760.00
0.0 % 0.00 -4,950.00 36,300.00
0.0 % 0.00 -4,950.00 36,300.00
0.0 % 0.00 -2,376.00 17,424.00
0.0 % 0.00 -2,640.00 19,360.00
0.0 % 0.00 -3,696.00 27,104.00
0.0 % 0.00 -35,640.00 261,360.00
0.0 % 0.00 -8,778.00 64,372.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -1,848.00 13,552.00
0.0 % 0.00 -4,950.00 36,300.00
0.0 % 0.00 -19,800.00 145,200.00
0.0 % 0.00 -11,352.00 83,248.00
0.0 % 0.00 -4,950.00 36,300.00
0.0 % 0.00 -25,080.00 183,920.00
0.0 % 0.00 -2,640.00 19,360.00
0.0 % 0.00 -7,260.00 53,240.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -11,484.00 84,216.00
0.0 % 0.00 -30,360.00 222,640.00
0.0 % 0.00 -21,582.00 158,268.00
0.0 % 0.00 -19,800.00 145,200.00
0.0 % 0.00 -4,950.00 36,300.00
0.0 % 0.00 -4,950.00 36,300.00
0.0 % 0.00 -4,950.00 36,300.00
0.0 % 0.00 -4,950.00 36,300.00
0.0 % 0.00 -5,742.00 42,108.00
0.0 % 0.00 -19,800.00 145,200.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -19,800.00 145,200.00
0.0 % 0.00 -19,800.00 145,200.00
0.0 % 0.00 -4,488.00 32,912.00
0.0 % 0.00 -15,840.00 116,160.00
0.0 % 0.00 -5,940.00 43,560.00
0.0 % 0.00 -22,968.00 168,432.00
0.0 % 0.00 -25,608.00 187,792.00
0.0 % 0.00 -4,488.00 32,912.00
RETROACTIVO
ES RETROACTIVO
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
false
Otros ajustes
STORE ID TIENDA ORDEN ID FECHA DETALLES RAZÓN MONTO SUBTOTAL (RETROACTIVO
STORE ID TIENDA ID ORDER FECHA DE CIERRE HORA
900072304 JK Licores 2162988290 lun. 11 sept. 2023 00:10:31
900072305 JK Licores 2163179389 mar. 12 sept. 2023 20:18:19
900072305 JK Licores 2163423701 mié. 13 sept. 2023 20:14:28
900072305 JK Licores 2163592561 17:14:26
900072305 JK Licores 2163592561 17:14:26
900072305 JK Licores 2163612212 jue. 14 sept. 2023 18:22:26
900072305 JK Licores 2163876202 vie. 15 sept. 2023 19:16:19
900072305 JK Licores 2164063775 14:47:02
900072305 JK Licores 2164118111 sáb. 16 sept. 2023 17:55:18
900072305 JK Licores 2164500654 dom. 17 sept. 2023 19:00:11
900072305 JK Licores 2164501658 19:02:01
CONSOLIDADO POR PRODUCTO
ESTADO MÉTODO DE PAGO ID PRODUCTO PRODUCTO
pending_review cc 2092550571 Lucky Strike Cigarrillos
pending_review cc 2092550604 Aguila Cerveza Origina
pending_review cc 2092817667 Heets Cigarrillo Turquo
pending_review cc 2092550376 Gatorade Bebida Hidra
pending_review cc 2092550560 Aguardiente Antioqueñ
pending_review cc 2092550358 Orquidea Hielo en Bol
pending_review cc 2092550576 Don Julio Tequila Añe
pending_review cc 2092817676 Canada Dry Bebida Ga
pending_review cc 2092817688 Canadá Dry Agua Tónica
pending_review cc 2092550526 Club Colombia Cervez
pending_review cc 2122752311 Electrolit Suero Rehid
pending_review cash 2092550382 JP Chenet Vino Espumo
pending_review cc 2092550373 De Todito Pasabocas
pending_review cc 2122752506 Te Hatsu (sabores Surt
pending_review cc 2120407517 Hatsu Soda Sabor Fra
pending_review cash 2092550373 De Todito Pasabocas
pending_review cash 2092550376 Gatorade Bebida Hidra
pending_review cc 2092550382 JP Chenet Vino Espumo
pending_review cash 2092550376 Gatorade Bebida Hidra
pending_review cash 2092550618 Marlboro Cigarrillos
pending_review cc 2092670089 Buchanans Whisky Del
pending_review cash 2092670093 Coronita Cerveza Rubia
pending_review nequi 2122752506 Te Hatsu (sabores Surt
pending_review nequi 2121036638 Antioqueño Aguardient
pending_review cc 2120576400 Antioqueño Aguardien
pending_review bancolombia 2092550358 Orquidea Hielo en Bol
pending_review bancolombia 2120407517 Hatsu Soda Sabor Fra
pending_review cc 2121912269 Axis Licor Triple Sec
pending_review cc 2122028186 King of Queens Whisk
pending_review rappi_pay_gateway 2092550358 Orquidea Hielo en Bol
pending_review rappi_pay_gateway 2092817654 Gordon's Ginebra Pre
pending_review cc 2092550657 Buchanan's Whisky Ma
pending_review nequi 2120576401 Aguardiente Antioqueñ
pending_review nequi 2122752311 Electrolit Suero Rehid
pending_review nequi 2092550443 Corona Cerveza Extra
pending_review nequi 2092817669 Club Colombia Cervez
pending_review cc 2121909294 Antioqueño Aguardient
pending_review cash 2092550546 Aguardiente Antioqueñ
pending_review cc 2092550667 El Jimador Tequila Bl
pending_review cc 2092550517 Vino Tinto DADA Merlo
pending_review nequi 2092550376 Gatorade Bebida Hidra
pending_review nequi 2092817676 Canada Dry Bebida Ga
pending_review bancolombia 2122752311 Electrolit Suero Rehid
pending_review rappi_pay_gateway 2093097988 Jamming Piña Colada
pending_review rappi_pay_gateway 2092550376 Gatorade BebidaEnergizante
Red Bull Bebida Hidra
pending_review rappi_pay_gateway 2092550388
canceled_by_fraud cc 2092550376 Gatorade Bebida Hidra
canceled_by_fraud cc 2092670089 Buchanans Whisky Del
pending_review cash 2092817676 Canada Dry Bebida Ga
pending_review cash 2092817669 Club Colombia Cervez
pending_review cc 2092550448 Johnnie Walker Whisk
pending_review cc 2092550606 Smirnoff X1 Vodka Shot
pending_review cash 2092670093 Coronita Cerveza Rubia
pending_review cash 2092550604 Aguila Cerveza Origina
pending_review nequi 2092550375 Coca-Cola Gaseosa Sabo
pending_review nequi 2092670093 Coronita Cerveza Rubia
pending_review nequi 2120407517 Hatsu Soda Sabor Fra
pending_review cc 2092550657 Buchanan's Whisky Ma
pending_review cc 2122752311 Electrolit Suero Rehid
pending_review cc 2092817657 Finca Las Moras Vino
pending_review cc 2092550678 Zacapa Ron Ámbar Cen
pending_review cc 2092670084 Glenfiddich Single Mal
pending_review cc 2092550526 Club Colombia Cervez
pending_review cc 2092550661 Aguila Light Cerveza T
pending_review cash 2092550382 JP Chenet Vino Espumo
canceled_with_charbancolombia 2122752311 Electrolit Suero Rehid
pending_review bancolombia 2122752311 Electrolit Suero Rehid
pending_review cc 2092550477 Macallan Whisky Tripl
pending_review cc 2092550633 Buchanan's Whisky 18
pending_review cc 2092550423 Old Parr 12 Años whis
pending_review cc 2092550457 Johnnie Walker Whisky
pending_review rappi_pay_gateway 2092670089 Buchanans Whisky Del
pending_review cc 2092550378 Gordons Ginebra Lond
pending_review cash 2092550373 De Todito Pasabocas
pending_review cash 2093097978 Medellin Ron Añejo 3
pending_review cash 2122752311 Electrolit Suero Rehid
pending_review cc 2092550450 Johnnie Walker Blue L
pending_review cc 2092550373 De Todito Pasabocas
pending_review rappi_pay_gateway 2092550657 Buchanan's Whisky Ma
pending_review cc 2092550512 Piccini Vino Tinto Lam
pending_review cc 2092670093 Coronita Cerveza Rubia
pending_review rappi_pay_gateway 2121912269 Axis Licor Triple Sec
pending_review cc 2092550378 Gordons Ginebra Lond
pending_review cc 2092550490 Olmeca Tequila Repos
pending_review cc 2092817654 Gordon's Ginebra Pre
pending_review cc 2092670114 Glenfiddich Whisky Sc
pending_review cash 2122571686 Lambrusco Vino Tinto B
pending_review cc 2092550504 Ron Medellin 3 Años R
pending_review cc 2092550608 Ron Medellin Ron An
pending_review cc 2121909427 Buchanans Whisky Two
pending_review cc 2092550423 Old Parr 12 Años whis
pending_review cc 2092550555 Smirnoff Licor de Vodk
pending_review rappi_pay_gateway 2121909427 Buchanans Whisky Two
pending_review cc 2092550556 Johnnie Walker Whisky
canceled_with_charcash 2119879854 Ron Medellin Ron Dor
pending_review cc 2092550678 Zacapa Ron Ámbar Cen
pending_review rappi_pay_gateway 2092550453 Monkey Shoulder Whis
pending_review rappi_pay_gateway 2122752311 Electrolit Suero Rehid
pending_review cc 2092550417 Johnnie Walker Black
pending_review cash 2119733698 Amarillo
El JimadordeTequila
Manzanare
Reposado
pending_review cc 2092550669
pending_review cc 2120576400 Antioqueño Aguardien
pending_review rappi_pay_gateway 2092550378 Gordons Ginebra Lond
pending_review rappi_pay_gateway 2120407517 Hatsu Soda Sabor Fra
pending_review cc 2092550555 Smirnoff Licor de Vodk
pending_review cc 2092550604 Aguila Cerveza Origina
pending_review cc 2119823518 Bacardi Ronbahama
pending_review rappi_pay_gateway 2092670067 The Glenlivet Captain'
pending_review cash 2092550604 Aguila Cerveza Origina
pending_review cc 2093097978 Medellin Ron Añejo 3
pending_review cc 2119733698 Amarillo de Manzanare
pending_review cc 2092550629 Ginebra Gordons Dry
pending_review nequi 2092550657 Buchanan's Whisky Ma
pending_review cc 2121912269 Axis Licor Triple Sec
pending_review cc 2092550614 Jack Daniel's Whiskey
pending_review cc 2092670093 Coronita Cerveza Rubia
pending_review cash 2092550424 Old Parr Whisky Premi
pending_review cc 2119733698 Amarillo de Manzanare
pending_review nequi 2120407517 Hatsu Soda Sabor Fra
UNIDADES PRECIO UNITARIO VENTA SIN DESCUENTOS
1 6,600.00 6,600.00
1 23,100.00 23,100.00
2 9,900.00 19,800.00
4 3,850.00 15,400.00
1 55,000.00 55,000.00
2 3,850.00 7,700.00
1 286,000.00 286,000.00
4 2,750.00 11,000.00
4 2,750.00 11,000.00
2 3,850.00 7,700.00
1 55,000.00 55,000.00
3 26,400.00 79,200.00
1 7,700.00 7,700.00
1 11,000.00 11,000.00
3 4,400.00 13,200.00
1 3,850.00 3,850.00
1 5,500.00 5,500.00
3 4,400.00 13,200.00
1 4,400.00 4,400.00
2 3,850.00 7,700.00
1 11,000.00 11,000.00
1 3,850.00 3,850.00
1 6,600.00 6,600.00
1 148,500.00 148,500.00
12 3,850.00 46,200.00
1 148,500.00 148,500.00
2 5,500.00 11,000.00
1 22,000.00 22,000.00
1 48,400.00 48,400.00
1 3,850.00 3,850.00
1 4,400.00 4,400.00
1 44,000.00 44,000.00
1 36,300.00 36,300.00
1 3,850.00 3,850.00
1 74,800.00 74,800.00
2 176,000.00 352,000.00
1 148,500.00 148,500.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
5 7,700.00 38,500.00
2 6,050.00 12,100.00
1 26,400.00 26,400.00
1 37,400.00 37,400.00
5 7,700.00 38,500.00
5 7,700.00 38,500.00
1 37,400.00 37,400.00
5 7,700.00 38,500.00
5 7,700.00 38,500.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
2 49,500.00 99,000.00
1 22,000.00 22,000.00
1 22,000.00 22,000.00
1 37,400.00 37,400.00
1 110,000.00 110,000.00
5 7,700.00 38,500.00
5 7,700.00 38,500.00
5 7,700.00 38,500.00
1 49,500.00 49,500.00
5 7,700.00 38,500.00
5 7,700.00 38,500.00
5 7,700.00 38,500.00
1 3,850.00 3,850.00
3 2,750.00 8,250.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
5 7,700.00 38,500.00
1 22,000.00 22,000.00
1 3,850.00 3,850.00
2 6,600.00 13,200.00
1 3,850.00 3,850.00
1 148,500.00 148,500.00
5 2,750.00 13,750.00
2 26,400.00 52,800.00
1 165,000.00 165,000.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
4 3,850.00 15,400.00
1 37,400.00 37,400.00
5 7,700.00 38,500.00
5 7,700.00 38,500.00
1 3,850.00 3,850.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
1 23,100.00 23,100.00
5 7,700.00 38,500.00
5 7,700.00 38,500.00
1 37,400.00 37,400.00
1 3,300.00 3,300.00
4 3,850.00 15,400.00
1 4,400.00 4,400.00
1 176,000.00 176,000.00
3 7,700.00 23,100.00
5 7,700.00 38,500.00
1 88,000.00 88,000.00
1 3,850.00 3,850.00
2 49,500.00 99,000.00
1 115,500.00 115,500.00
1 198,000.00 198,000.00
4 7,700.00 30,800.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
1 3,850.00 3,850.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
1 165,000.00 165,000.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
1 165,000.00 165,000.00
1 44,000.00 44,000.00
3 26,400.00 79,200.00
1 23,100.00 23,100.00
1 3,850.00 3,850.00
1 37,400.00 37,400.00
1 3,850.00 3,850.00
1 37,400.00 37,400.00
2 3,850.00 7,700.00
1 165,000.00 165,000.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
1 11,000.00 11,000.00
6 7,700.00 46,200.00
6 7,700.00 46,200.00
2 6,050.00 12,100.00
1 22,000.00 22,000.00
3 6,050.00 18,150.00
1 22,000.00 22,000.00
2 6,050.00 12,100.00
1 22,000.00 22,000.00
3 6,050.00 18,150.00
1 22,000.00 22,000.00
2 6,050.00 12,100.00
1 22,000.00 22,000.00
3 6,050.00 18,150.00
1 22,000.00 22,000.00
1 330,000.00 330,000.00
1 363,000.00 363,000.00
1 169,400.00 169,400.00
1 3,850.00 3,850.00
1 132,000.00 132,000.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
1 148,500.00 148,500.00
4 63,800.00 255,200.00
1 4,400.00 4,400.00
1 46,200.00 46,200.00
2 7,700.00 15,400.00
1 1,100,000.00 1,100,000.00
2 37,400.00 74,800.00
2 3,850.00 7,700.00
1 4,400.00 4,400.00
1 176,000.00 176,000.00
2 44,000.00 88,000.00
12 3,850.00 46,200.00
2 57,200.00 114,400.00
1 44,000.00 44,000.00
2 7,700.00 15,400.00
2 7,700.00 15,400.00
1 63,800.00 63,800.00
1 79,200.00 79,200.00
1 74,800.00 74,800.00
1 253,000.00 253,000.00
1 30,800.00 30,800.00
2 3,850.00 7,700.00
2 3,850.00 7,700.00
1 115,500.00 115,500.00
1 56,100.00 56,100.00
1 37,400.00 37,400.00
1 192,500.00 192,500.00
1 169,400.00 169,400.00
1 19,800.00 19,800.00
2 192,500.00 385,000.00
2 165,000.00 330,000.00
1 165,000.00 165,000.00
1 22,000.00 22,000.00
1 115,500.00 115,500.00
1 137,500.00 137,500.00
2 7,700.00 15,400.00
1 71,500.00 71,500.00
1 37,400.00 37,400.00
1 49,500.00 49,500.00
1 110,000.00 110,000.00
1 48,400.00 48,400.00
1 63,800.00 63,800.00
3 4,400.00 13,200.00
1 3,850.00 3,850.00
1 37,400.00 37,400.00
1 3,850.00 3,850.00
1 37,400.00 37,400.00
1 19,800.00 19,800.00
1 22,000.00 22,000.00
4 7,700.00 30,800.00
2 148,500.00 297,000.00
1 3,850.00 3,850.00
3 23,100.00 69,300.00
1 37,400.00 37,400.00
4 3,850.00 15,400.00
1 3,850.00 3,850.00
1 37,400.00 37,400.00
1 165,000.00 165,000.00
2 47,300.00 94,600.00
1 3,850.00 3,850.00
1 37,400.00 37,400.00
1 209,000.00 209,000.00
1 22,000.00 22,000.00
1 23,100.00 23,100.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
1 46,200.00 46,200.00
1 49,500.00 49,500.00
2 126,500.00 253,000.00
1 3,850.00 3,850.00
1 176,000.00 176,000.00
1 165,000.00 165,000.00
1 3,850.00 3,850.00
1 37,400.00 37,400.00
1 3,850.00 3,850.00
1 37,400.00 37,400.00
1 3,850.00 3,850.00
1 37,400.00 37,400.00
1 3,850.00 3,850.00
1 37,400.00 37,400.00
1 3,850.00 3,850.00
1 44,000.00 44,000.00
1 165,000.00 165,000.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
1 37,400.00 37,400.00
1 165,000.00 165,000.00
1 126,500.00 126,500.00
10 3,850.00 38,500.00
1 37,400.00 37,400.00
1 132,000.00 132,000.00
1 49,500.00 49,500.00
4 3,850.00 15,400.00
1 176,000.00 176,000.00
4 3,850.00 15,400.00
1 176,000.00 176,000.00
5 4,400.00 22,000.00
1 37,400.00 37,400.00
COMISIONES RETROACTIVO
VENTAS CON DESCUENTOS PORCENTAJE RETROACTIVO
6,600.00 12.00% false
23,100.00 12.00% false
19,800.00 12.00% false
15,400.00 12.00% false
55,000.00 12.00% false
7,700.00 12.00% false
286,000.00 12.00% false
11,000.00 12.00% false
11,000.00 12.00% false
7,700.00 12.00% false
55,000.00 12.00% false
79,200.00 12.00% false
7,700.00 12.00% false
11,000.00 12.00% false
13,200.00 12.00% false
3,850.00 12.00% false
5,500.00 12.00% false
13,200.00 12.00% false
4,400.00 12.00% false
7,700.00 12.00% false
11,000.00 12.00% false
3,850.00 12.00% false
6,600.00 12.00% false
148,500.00 12.00% false
46,200.00 12.00% false
148,500.00 12.00% false
11,000.00 12.00% false
22,000.00 12.00% false
48,400.00 12.00% false
3,850.00 12.00% false
4,400.00 12.00% false
44,000.00 12.00% false
36,300.00 12.00% false
3,850.00 12.00% false
74,800.00 12.00% false
352,000.00 12.00% false
148,500.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
38,500.00 12.00% false
12,100.00 12.00% false
26,400.00 12.00% false
37,400.00 12.00% false
38,500.00 12.00% false
38,500.00 12.00% false
37,400.00 12.00% false
38,500.00 12.00% false
38,500.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
99,000.00 12.00% false
22,000.00 12.00% false
22,000.00 12.00% false
37,400.00 12.00% false
110,000.00 12.00% false
38,500.00 12.00% false
38,500.00 12.00% false
38,500.00 12.00% false
49,500.00 12.00% false
38,500.00 12.00% false
38,500.00 12.00% false
38,500.00 12.00% false
3,850.00 12.00% false
8,250.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
38,500.00 12.00% false
22,000.00 12.00% false
3,850.00 12.00% false
13,200.00 12.00% false
3,850.00 12.00% false
148,500.00 12.00% false
13,750.00 12.00% false
52,800.00 12.00% false
165,000.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
15,400.00 12.00% false
37,400.00 12.00% false
38,500.00 12.00% false
38,500.00 12.00% false
3,850.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
23,100.00 12.00% false
38,500.00 12.00% false
38,500.00 12.00% false
37,400.00 12.00% false
3,300.00 12.00% false
15,400.00 12.00% false
4,400.00 12.00% false
176,000.00 12.00% false
23,100.00 12.00% false
38,500.00 12.00% false
88,000.00 12.00% false
3,850.00 12.00% false
99,000.00 12.00% false
115,500.00 12.00% false
198,000.00 12.00% false
30,800.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
3,850.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
165,000.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
165,000.00 12.00% false
44,000.00 12.00% false
79,200.00 12.00% false
23,100.00 12.00% false
3,850.00 12.00% false
37,400.00 12.00% false
3,850.00 12.00% false
37,400.00 12.00% false
7,700.00 12.00% false
165,000.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
11,000.00 12.00% false
46,200.00 12.00% false
46,200.00 12.00% false
12,100.00 12.00% false
22,000.00 12.00% false
18,150.00 12.00% false
22,000.00 12.00% false
12,100.00 12.00% false
22,000.00 12.00% false
18,150.00 12.00% false
22,000.00 12.00% false
12,100.00 12.00% false
22,000.00 12.00% false
18,150.00 12.00% false
22,000.00 12.00% false
330,000.00 12.00% false
363,000.00 12.00% false
169,400.00 12.00% false
3,850.00 12.00% false
132,000.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
148,500.00 12.00% false
255,200.00 12.00% false
4,400.00 12.00% false
46,200.00 12.00% false
15,400.00 12.00% false
1,100,000.00 12.00% false
74,800.00 12.00% false
7,700.00 12.00% false
4,400.00 12.00% false
176,000.00 12.00% false
88,000.00 12.00% false
46,200.00 12.00% false
114,400.00 12.00% false
44,000.00 12.00% false
15,400.00 12.00% false
15,400.00 12.00% false
63,800.00 12.00% false
79,200.00 12.00% false
74,800.00 12.00% false
253,000.00 12.00% false
30,800.00 12.00% false
7,700.00 12.00% false
7,700.00 12.00% false
115,500.00 12.00% false
56,100.00 12.00% false
37,400.00 12.00% false
192,500.00 12.00% false
169,400.00 12.00% false
19,800.00 12.00% false
385,000.00 12.00% false
330,000.00 12.00% false
165,000.00 12.00% false
22,000.00 12.00% false
115,500.00 12.00% false
137,500.00 12.00% false
15,400.00 12.00% false
71,500.00 12.00% false
37,400.00 12.00% false
49,500.00 12.00% false
110,000.00 12.00% false
48,400.00 12.00% false
63,800.00 12.00% false
13,200.00 12.00% false
3,850.00 12.00% false
37,400.00 12.00% false
3,850.00 12.00% false
37,400.00 12.00% false
19,800.00 12.00% false
22,000.00 12.00% false
30,800.00 12.00% false
297,000.00 12.00% false
3,850.00 12.00% false
69,300.00 12.00% false
37,400.00 12.00% false
15,400.00 12.00% false
3,850.00 12.00% false
37,400.00 12.00% false
165,000.00 12.00% false
94,600.00 12.00% false
3,850.00 12.00% false
37,400.00 12.00% false
209,000.00 12.00% false
22,000.00 12.00% false
23,100.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
46,200.00 12.00% false
49,500.00 12.00% false
253,000.00 12.00% false
3,850.00 12.00% false
176,000.00 12.00% false
165,000.00 12.00% false
3,850.00 12.00% false
37,400.00 12.00% false
3,850.00 12.00% false
37,400.00 12.00% false
3,850.00 12.00% false
37,400.00 12.00% false
3,850.00 12.00% false
37,400.00 12.00% false
3,850.00 12.00% false
44,000.00 12.00% false
165,000.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
37,400.00 12.00% false
165,000.00 12.00% false
126,500.00 12.00% false
38,500.00 12.00% false
37,400.00 12.00% false
132,000.00 12.00% false
49,500.00 12.00% false
15,400.00 12.00% false
176,000.00 12.00% false
15,400.00 12.00% false
176,000.00 12.00% false
22,000.00 12.00% false
37,400.00 12.00% false
IMPUESTOS DE USO Y ALQU
STORE ID ORDEN ID TIENDA IVA IVA DESCUE
900072304 2162988290 JK Licores -677.16 0.00
900072304 2162988569 JK Licores -451.44 0.00
900072304 2162988587 JK Licores -1,605.12 0.00
900136223 2162988608 JK Licores -7,197.96 0.00
900136223 2162989647 JK Licores -1,429.56 0.00
900072305 2162989687 JK Licores -1,981.32 0.00
900072305 2163043713 JK Licores -250.80 0.00
900072305 2163051259 JK Licores -300.96 0.00
900072304 2163069909 JK Licores -213.18 0.00
900072305 2163075760 JK Licores -300.96 0.00
900072305 2163079199 JK Licores -275.88 0.00
900072305 2163179389 JK Licores -250.80 0.00
900072305 2163199027 JK Licores -238.26 0.00
900072305 2163199886 JK Licores -3,385.80 0.00
900072304 2163201613 JK Licores -1,053.36 0.00
900072304 2163202545 JK Licores -3,385.80 0.00
900072304 2163206685 JK Licores -250.80 0.00
900072304 2163211090 JK Licores -501.60 0.00
900072304 2163211256 JK Licores -1,103.52 0.00
900072304 2163226957 JK Licores -188.10 0.00
900072304 2163352113 JK Licores -1,003.20 0.00
900072305 2163353362 JK Licores -827.64 0.00
900072305 2163355096 JK Licores -1,793.22 0.00
900072305 2163423701 JK Licores -11,411.40 0.00
900072305 2163427022 JK Licores -852.72 0.00
900072305 2163430039 JK Licores -852.72 0.00
900072305 2163435253 JK Licores -852.72 0.00
900072305 2163440227 JK Licores -852.72 0.00
900072305 2163443698 JK Licores -877.80 0.00
900072304 2163444330 JK Licores -877.80 0.00
900072305 2163444986 JK Licores -852.72 0.00
900072305 2163448683 JK Licores -877.80 0.00
900072305 2163449230 JK Licores -877.80 0.00
900072305 2163450361 JK Licores -852.72 0.00
900072305 2163451430 JK Licores -877.80 0.00
900072305 2163451609 JK Licores -877.80 0.00
900072305 2163452307 JK Licores -852.72 0.00
900072305 2163453236 JK Licores -852.72 0.00
900072304 2163458640 JK Licores -852.72 0.00
900072304 2163458763 JK Licores -2,257.20 0.00
900072305 2163458942 JK Licores -501.60 0.00
900072304 2163459627 JK Licores -501.60 0.00
900072304 2163459935 JK Licores -852.72 0.00
900072305 2163460180 JK Licores -2,508.00 0.00
900072305 2163484694 JK Licores -877.80 0.00
900136223 2163491319 JK Licores -877.80 0.00
900072304 2163491624 JK Licores -877.80 0.00
900072305 2163492813 JK Licores -1,128.60 0.00
900072305 2163496940 JK Licores -877.80 0.00
900072305 2163500786 JK Licores -877.80 0.00
900072305 2163505250 JK Licores -877.80 0.00
900072305 2163515850 JK Licores -275.88 0.00
900072305 2163543449 JK Licores -852.72 0.00
900072305 2163544043 JK Licores -852.72 0.00
900072305 2163552015 JK Licores -852.72 0.00
900072305 2163553160 JK Licores -852.72 0.00
900072305 2163558047 JK Licores -852.72 0.00
900072305 2163562313 JK Licores -852.72 0.00
900072305 2163567428 JK Licores -877.80 0.00
900072305 2163573833 JK Licores -501.60 0.00
900072305 2163583707 JK Licores -388.74 0.00
900072305 2163592561 JK Licores -3,473.58 0.00
900072305 2163599810 JK Licores -313.50 0.00
900072305 2163612212 JK Licores -1,203.84 0.00
900072304 2163647233 JK Licores -3,762.00 0.00
900072305 2163657353 JK Licores -852.72 0.00
900072305 2163665829 JK Licores -852.72 0.00
900072305 2163666030 JK Licores -852.72 0.00
900072305 2163671332 JK Licores -852.72 0.00
900072305 2163672828 JK Licores -852.72 0.00
900072305 2163675321 JK Licores -852.72 0.00
900072305 2163677114 JK Licores -351.12 0.00
900072305 2163679459 JK Licores -852.72 0.00
900072305 2163680794 JK Licores -877.80 0.00
900072305 2163680903 JK Licores -877.80 0.00
900072305 2163681526 JK Licores -940.50 0.00
900072305 2163682945 JK Licores -852.72 0.00
900072305 2163683374 JK Licores -852.72 0.00
900072305 2163685854 JK Licores -526.68 0.00
900072305 2163690739 JK Licores -877.80 0.00
900072305 2163690783 JK Licores -877.80 0.00
900072304 2163690982 JK Licores -852.72 0.00
900072304 2163691059 JK Licores -526.68 0.00
900072304 2163691237 JK Licores -4,539.48 0.00
900072305 2163691603 JK Licores -877.80 0.00
900072304 2163691959 JK Licores -2,006.40 0.00
900072305 2163692234 JK Licores -2,344.98 0.00
900072305 2163708390 JK Licores -2,633.40 0.00
900072305 2163720014 JK Licores -4,514.40 0.00
900072305 2163788158 JK Licores -702.24 0.00
900072305 2163788528 JK Licores -852.72 0.00
900072305 2163809016 JK Licores -852.72 0.00
900072305 2163809312 JK Licores -852.72 0.00
900072305 2163820303 JK Licores -852.72 0.00
900072305 2163820594 JK Licores -852.72 0.00
900072304 2163822112 JK Licores -1,705.44 0.00
900072305 2163831118 JK Licores -852.72 0.00
900072305 2163835994 JK Licores -852.72 0.00
900072305 2163876202 JK Licores -852.72 0.00
900072305 2163880656 JK Licores -940.50 0.00
900072305 2163898558 JK Licores -852.72 0.00
900072304 2163899334 JK Licores -852.72 0.00
900072304 2163900418 JK Licores -3,762.00 0.00
900072305 2163923373 JK Licores -852.72 0.00
900072305 2163923612 JK Licores -852.72 0.00
900072304 2163926140 JK Licores -3,762.00 0.00
900072305 2163928530 JK Licores -3,335.64 0.00
900072305 2163930185 JK Licores -940.50 0.00
900072304 2163930474 JK Licores -940.50 0.00
900072305 2163930922 JK Licores -175.56 0.00
900072304 2163941468 JK Licores -3,762.00 0.00
900072305 2163965285 JK Licores -852.72 0.00
900072305 2163965437 JK Licores -852.72 0.00
900072305 2163974967 JK Licores -852.72 0.00
900072305 2163975103 JK Licores -852.72 0.00
900072305 2163983327 JK Licores -852.72 0.00
900072305 2163986421 JK Licores -852.72 0.00
900072305 2163999072 JK Licores -852.72 0.00
900072305 2164042439 JK Licores -250.80 0.00
900072305 2164063775 JK Licores -1,053.36 0.00
900072305 2164064209 JK Licores -1,053.36 0.00
900072305 2164064642 JK Licores -777.48 0.00
900072305 2164065117 JK Licores -915.42 0.00
900072305 2164078670 JK Licores -777.48 0.00
900072305 2164079144 JK Licores -915.42 0.00
900072305 2164092388 JK Licores -777.48 0.00
900072305 2164092683 JK Licores -915.42 0.00
900072305 2164118111 JK Licores -15,800.40 0.00
900072304 2164197349 JK Licores -3,862.32 0.00
900072304 2164216457 JK Licores -3,097.38 0.00
900072305 2164218941 JK Licores -852.72 0.00
900072305 2164220773 JK Licores -852.72 0.00
900072305 2164222579 JK Licores -3,385.80 0.00
900072305 2164232658 JK Licores -5,818.56 0.00
900072305 2164232751 JK Licores -1,504.80 0.00
900072304 2164234904 JK Licores -25,080.00 0.00
900072304 2164235273 JK Licores -1,705.44 0.00
900072304 2164239808 JK Licores -275.88 0.00
900072305 2164247934 JK Licores -4,012.80 0.00
900072304 2164253806 JK Licores -2,006.40 0.00
900072305 2164254993 JK Licores -1,053.36 0.00
900072305 2164257242 JK Licores -2,608.32 0.00
900072305 2164278064 JK Licores -1,003.20 0.00
900072305 2164323751 JK Licores -351.12 0.00
900072305 2164324412 JK Licores -351.12 0.00
900072305 2164337620 JK Licores -3,260.40 0.00
900072304 2164370098 JK Licores -1,705.44 0.00
900072305 2164422841 JK Licores -5,768.40 0.00
900072304 2164437103 JK Licores -702.24 0.00
900072305 2164439923 JK Licores -4,263.60 0.00
900072305 2164446034 JK Licores -852.72 0.00
900072305 2164447499 JK Licores -4,389.00 0.00
900072305 2164449124 JK Licores -3,862.32 0.00
900072304 2164466006 JK Licores -451.44 0.00
900072305 2164476042 JK Licores -8,778.00 0.00
900072305 2164500654 JK Licores -11,286.00 0.00
900072305 2164501658 JK Licores -501.60 0.00
900072304 2164508660 JK Licores -2,633.40 0.00
900072304 2164537610 JK Licores -3,486.12 0.00
900072304 2164539042 JK Licores -1,630.20 0.00
900072304 2164548278 JK Licores -852.72 0.00
900072305 2164549660 JK Licores -1,128.60 0.00
900072305 2164551865 JK Licores -2,508.00 0.00
900072304 2164556334 JK Licores -1,103.52 0.00
900072305 2164558322 JK Licores -1,755.60 0.00
900072305 2164562346 JK Licores -940.50 0.00
900072305 2164562842 JK Licores -940.50 0.00
900072305 2164568840 JK Licores -451.44 0.00
900072304 2164569594 JK Licores -501.60 0.00
900072305 2164571416 JK Licores -702.24 0.00
900072305 2164572105 JK Licores -6,771.60 0.00
900072304 2164572592 JK Licores -1,667.82 0.00
900072305 2164579606 JK Licores -852.72 0.00
900072304 2164581342 JK Licores -351.12 0.00
900072305 2164583182 JK Licores -940.50 0.00
900072304 2164586894 JK Licores -3,762.00 0.00
900072304 2164586904 JK Licores -2,156.88 0.00
900072304 2164587155 JK Licores -940.50 0.00
900072304 2164588647 JK Licores -4,765.20 0.00
900072304 2164589633 JK Licores -501.60 0.00
900072305 2164590553 JK Licores -1,379.40 0.00
900072304 2164593211 JK Licores -852.72 0.00
900072304 2164596266 JK Licores -2,181.96 0.00
900072305 2164596608 JK Licores -5,768.40 0.00
900072305 2164605237 JK Licores -4,100.58 0.00
900072305 2164658124 JK Licores -3,762.00 0.00
900072305 2164671729 JK Licores -940.50 0.00
900072305 2164672506 JK Licores -940.50 0.00
900072305 2164682892 JK Licores -940.50 0.00
900072305 2164688048 JK Licores -940.50 0.00
900072304 2164693942 JK Licores -1,090.98 0.00
900072305 2164720795 JK Licores -3,762.00 0.00
900072305 2164777458 JK Licores -852.72 0.00
900072305 2164777844 JK Licores -852.72 0.00
900072305 2164795433 JK Licores -852.72 0.00
900072304 2164813196 JK Licores -852.72 0.00
900072305 2164816528 JK Licores -852.72 0.00
900072305 2164817924 JK Licores -852.72 0.00
900072305 2164846660 JK Licores -852.72 0.00
900072305 2164847091 JK Licores -852.72 0.00
900072305 2164874391 JK Licores -3,762.00 0.00
900072305 2164877069 JK Licores -3,762.00 0.00
900072305 2164885299 JK Licores -852.72 0.00
900072305 2164897650 JK Licores -3,009.60 0.00
900072305 2164920692 JK Licores -1,128.60 0.00
900072305 2164923609 JK Licores -4,363.92 0.00
900072305 2164924348 JK Licores -4,865.52 0.00
900072305 2164941642 JK Licores -852.72 0.00
IMPUESTOS - PERÍODO ACTUAL
IMPUESTOS DE USO Y ALQUILER DE PLATAFORMA RAPPI - PERÍODO ACTUAL
RETEFUENTE DESCUENTO RETEFUENTE (sobre el UsRETEIVA (sobre el Uso y RETEICA (sobre el Uso y
0.00 142.56 0.00 0.00
0.00 95.04 0.00 0.00
0.00 337.92 0.00 0.00
0.00 1,515.36 0.00 0.00
0.00 300.96 0.00 0.00
0.00 417.12 0.00 0.00
0.00 52.80 0.00 0.00
0.00 63.36 0.00 0.00
0.00 44.88 0.00 0.00
0.00 63.36 0.00 0.00
0.00 58.08 0.00 0.00
0.00 52.80 0.00 0.00
0.00 50.16 0.00 0.00
0.00 712.80 0.00 0.00
0.00 221.76 0.00 0.00
0.00 712.80 0.00 0.00
0.00 52.80 0.00 0.00
0.00 105.60 0.00 0.00
0.00 232.32 0.00 0.00
0.00 39.60 0.00 0.00
0.00 211.20 0.00 0.00
0.00 174.24 0.00 0.00
0.00 377.52 0.00 0.00
0.00 2,402.40 0.00 0.00
0.00 179.52 0.00 0.00
0.00 179.52 0.00 0.00
0.00 179.52 0.00 0.00
0.00 179.52 0.00 0.00
0.00 184.80 0.00 0.00
0.00 184.80 0.00 0.00
0.00 179.52 0.00 0.00
0.00 184.80 0.00 0.00
0.00 184.80 0.00 0.00
0.00 179.52 0.00 0.00
0.00 184.80 0.00 0.00
0.00 184.80 0.00 0.00
0.00 179.52 0.00 0.00
0.00 179.52 0.00 0.00
0.00 179.52 0.00 0.00
0.00 475.20 0.00 0.00
0.00 105.60 0.00 0.00
0.00 105.60 0.00 0.00
0.00 179.52 0.00 0.00
0.00 528.00 0.00 0.00
0.00 184.80 0.00 0.00
0.00 184.80 0.00 0.00
0.00 184.80 0.00 0.00
0.00 237.60 0.00 0.00
0.00 184.80 0.00 0.00
0.00 184.80 0.00 0.00
0.00 184.80 0.00 0.00
0.00 58.08 0.00 0.00
0.00 179.52 0.00 0.00
0.00 179.52 0.00 0.00
0.00 179.52 0.00 0.00
0.00 179.52 0.00 0.00
0.00 179.52 0.00 0.00
0.00 179.52 0.00 0.00
0.00 184.80 0.00 0.00
0.00 105.60 0.00 0.00
0.00 81.84 0.00 0.00
0.00 731.28 0.00 0.00
0.00 66.00 0.00 0.00
0.00 253.44 0.00 0.00
0.00 792.00 0.00 0.00
0.00 179.52 0.00 0.00
0.00 179.52 0.00 0.00
0.00 179.52 0.00 0.00
0.00 179.52 0.00 0.00
0.00 179.52 0.00 0.00
0.00 179.52 0.00 0.00
0.00 73.92 0.00 0.00
0.00 179.52 0.00 0.00
0.00 184.80 0.00 0.00
0.00 184.80 0.00 0.00
0.00 198.00 0.00 0.00
0.00 179.52 0.00 0.00
0.00 179.52 0.00 0.00
0.00 110.88 0.00 0.00
0.00 184.80 0.00 0.00
0.00 184.80 0.00 0.00
0.00 179.52 0.00 0.00
0.00 110.88 0.00 0.00
0.00 955.68 0.00 0.00
0.00 184.80 0.00 0.00
0.00 422.40 0.00 0.00
0.00 493.68 0.00 0.00
0.00 554.40 0.00 0.00
0.00 950.40 0.00 0.00
0.00 147.84 0.00 0.00
0.00 179.52 0.00 0.00
0.00 179.52 0.00 0.00
0.00 179.52 0.00 0.00
0.00 179.52 0.00 0.00
0.00 179.52 0.00 0.00
0.00 359.04 0.00 0.00
0.00 179.52 0.00 0.00
0.00 179.52 0.00 0.00
0.00 179.52 0.00 0.00
0.00 198.00 0.00 0.00
0.00 179.52 0.00 0.00
0.00 179.52 0.00 0.00
0.00 792.00 0.00 0.00
0.00 179.52 0.00 0.00
0.00 179.52 0.00 0.00
0.00 792.00 0.00 0.00
0.00 702.24 0.00 0.00
0.00 198.00 0.00 0.00
0.00 198.00 0.00 0.00
0.00 36.96 0.00 0.00
0.00 792.00 0.00 0.00
0.00 179.52 0.00 0.00
0.00 179.52 0.00 0.00
0.00 179.52 0.00 0.00
0.00 179.52 0.00 0.00
0.00 179.52 0.00 0.00
0.00 179.52 0.00 0.00
0.00 179.52 0.00 0.00
0.00 52.80 0.00 0.00
0.00 221.76 0.00 0.00
0.00 221.76 0.00 0.00
0.00 163.68 0.00 0.00
0.00 192.72 0.00 0.00
0.00 163.68 0.00 0.00
0.00 192.72 0.00 0.00
0.00 163.68 0.00 0.00
0.00 192.72 0.00 0.00
0.00 3,326.40 0.00 0.00
0.00 813.12 0.00 0.00
0.00 652.08 0.00 0.00
0.00 179.52 0.00 0.00
0.00 179.52 0.00 0.00
0.00 712.80 0.00 0.00
0.00 1,224.96 0.00 0.00
0.00 316.80 0.00 0.00
0.00 5,280.00 0.00 0.00
0.00 359.04 0.00 0.00
0.00 58.08 0.00 0.00
0.00 844.80 0.00 0.00
0.00 422.40 0.00 0.00
0.00 221.76 0.00 0.00
0.00 549.12 0.00 0.00
0.00 211.20 0.00 0.00
0.00 73.92 0.00 0.00
0.00 73.92 0.00 0.00
0.00 686.40 0.00 0.00
0.00 359.04 0.00 0.00
0.00 1,214.40 0.00 0.00
0.00 147.84 0.00 0.00
0.00 897.60 0.00 0.00
0.00 179.52 0.00 0.00
0.00 924.00 0.00 0.00
0.00 813.12 0.00 0.00
0.00 95.04 0.00 0.00
0.00 1,848.00 0.00 0.00
0.00 2,376.00 0.00 0.00
0.00 105.60 0.00 0.00
0.00 554.40 0.00 0.00
0.00 733.92 0.00 0.00
0.00 343.20 0.00 0.00
0.00 179.52 0.00 0.00
0.00 237.60 0.00 0.00
0.00 528.00 0.00 0.00
0.00 232.32 0.00 0.00
0.00 369.60 0.00 0.00
0.00 198.00 0.00 0.00
0.00 198.00 0.00 0.00
0.00 95.04 0.00 0.00
0.00 105.60 0.00 0.00
0.00 147.84 0.00 0.00
0.00 1,425.60 0.00 0.00
0.00 351.12 0.00 0.00
0.00 179.52 0.00 0.00
0.00 73.92 0.00 0.00
0.00 198.00 0.00 0.00
0.00 792.00 0.00 0.00
0.00 454.08 0.00 0.00
0.00 198.00 0.00 0.00
0.00 1,003.20 0.00 0.00
0.00 105.60 0.00 0.00
0.00 290.40 0.00 0.00
0.00 179.52 0.00 0.00
0.00 459.36 0.00 0.00
0.00 1,214.40 0.00 0.00
0.00 863.28 0.00 0.00
0.00 792.00 0.00 0.00
0.00 198.00 0.00 0.00
0.00 198.00 0.00 0.00
0.00 198.00 0.00 0.00
0.00 198.00 0.00 0.00
0.00 229.68 0.00 0.00
0.00 792.00 0.00 0.00
0.00 179.52 0.00 0.00
0.00 179.52 0.00 0.00
0.00 179.52 0.00 0.00
0.00 179.52 0.00 0.00
0.00 179.52 0.00 0.00
0.00 179.52 0.00 0.00
0.00 179.52 0.00 0.00
0.00 179.52 0.00 0.00
0.00 792.00 0.00 0.00
0.00 792.00 0.00 0.00
0.00 179.52 0.00 0.00
0.00 633.60 0.00 0.00
0.00 237.60 0.00 0.00
0.00 918.72 0.00 0.00
0.00 1,024.32 0.00 0.00
0.00 179.52 0.00 0.00
- PERÍODO ACTUAL
IMPUESTOS PAGOS DIGITALES - PERÍODO ACTUAL
RETEIVA (Gasto bancario) RETEFUENTE (Gasto bancario) RETEFUENTE (TC y TC)
0.00 0.00 -445.50
0.00 0.00 -297.00
0.00 0.00 -1,056.00
0.00 0.00 -4,735.50
0.00 0.00 -940.50
0.00 0.00 -1,303.50
0.00 0.00 0.00
0.00 0.00 -198.00
0.00 0.00 -140.25
0.00 0.00 -198.00
0.00 0.00 0.00
0.00 0.00 -165.00
0.00 0.00 0.00
0.00 0.00 -2,227.50
0.00 0.00 0.00
0.00 0.00 -2,227.50
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 -726.00
0.00 0.00 -123.75
0.00 0.00 -660.00
0.00 0.00 -544.50
0.00 0.00 -1,179.75
0.00 0.00 -7,507.50
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 -561.00
0.00 0.00 -1,485.00
0.00 0.00 -330.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 -1,650.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 -742.50
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 -577.50
0.00 0.00 -330.00
0.00 0.00 -255.75
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 -2,475.00
0.00 0.00 -561.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 -2,986.50
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 -1,542.75
0.00 0.00 -1,732.50
0.00 0.00 -2,970.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 -1,122.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 -561.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 -2,475.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 -2,475.00
0.00 0.00 -2,194.50
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 -115.50
0.00 0.00 -2,475.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 -693.00
0.00 0.00 -693.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 -10,395.00
0.00 0.00 -2,541.00
0.00 0.00 -2,037.75
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 -2,227.50
0.00 0.00 -3,828.00
0.00 0.00 0.00
0.00 0.00 -16,500.00
0.00 0.00 -1,122.00
0.00 0.00 -181.50
0.00 0.00 -2,640.00
0.00 0.00 -1,320.00
0.00 0.00 -693.00
0.00 0.00 0.00
0.00 0.00 -660.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 -2,145.00
0.00 0.00 -1,122.00
0.00 0.00 -3,795.00
0.00 0.00 0.00
0.00 0.00 -2,805.00
0.00 0.00 -561.00
0.00 0.00 -2,887.50
0.00 0.00 -2,541.00
0.00 0.00 -297.00
0.00 0.00 -5,775.00
0.00 0.00 -7,425.00
0.00 0.00 0.00
0.00 0.00 -1,732.50
0.00 0.00 -2,293.50
0.00 0.00 -1,072.50
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 -1,650.00
0.00 0.00 -726.00
0.00 0.00 -1,155.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 -297.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 -4,455.00
0.00 0.00 -1,097.25
0.00 0.00 0.00
0.00 0.00 -231.00
0.00 0.00 0.00
0.00 0.00 -2,475.00
0.00 0.00 -1,419.00
0.00 0.00 0.00
0.00 0.00 -3,135.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 -561.00
0.00 0.00 -1,435.50
0.00 0.00 -3,795.00
0.00 0.00 0.00
0.00 0.00 -2,475.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 -717.75
0.00 0.00 -2,475.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 -2,475.00
0.00 0.00 -2,475.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 -742.50
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
AGOS DIGITALES - PERÍODO ACTUAL SUBTOTAL PERÍODO ACTUAL
RETEICA (TC y TC) AJUSTES TOTAL
0.00 0.00 -980.10
0.00 0.00 -653.40
0.00 0.00 -2,323.20
0.00 0.00 -10,418.10
0.00 0.00 -2,069.10
0.00 0.00 -2,867.70
0.00 0.00 -198.00
0.00 0.00 -435.60
0.00 0.00 -308.55
0.00 0.00 -435.60
0.00 0.00 -217.80
0.00 0.00 -363.00
0.00 0.00 -188.10
0.00 0.00 -4,900.50
0.00 0.00 -831.60
0.00 0.00 -4,900.50
0.00 0.00 -198.00
0.00 0.00 -396.00
0.00 0.00 -1,597.20
0.00 0.00 -272.25
0.00 0.00 -1,452.00
0.00 0.00 -1,197.90
0.00 0.00 -2,595.45
0.00 0.00 -16,516.50
0.00 0.00 -673.20
0.00 0.00 -673.20
0.00 0.00 -673.20
0.00 0.00 -673.20
0.00 0.00 -693.00
0.00 0.00 -693.00
0.00 0.00 -673.20
0.00 0.00 -693.00
0.00 0.00 -693.00
0.00 0.00 -673.20
0.00 0.00 -693.00
0.00 0.00 -693.00
0.00 0.00 -673.20
0.00 0.00 -673.20
0.00 0.00 -1,234.20
0.00 0.00 -3,267.00
0.00 0.00 -726.00
0.00 0.00 -396.00
0.00 0.00 -673.20
0.00 0.00 -3,630.00
0.00 0.00 -693.00
0.00 0.00 -693.00
0.00 0.00 -693.00
0.00 0.00 -1,633.50
0.00 0.00 -693.00
0.00 0.00 -693.00
0.00 0.00 -693.00
0.00 0.00 -217.80
0.00 0.00 -673.20
0.00 0.00 -673.20
0.00 0.00 -673.20
0.00 0.00 -673.20
0.00 0.00 -673.20
0.00 0.00 -673.20
0.00 0.00 -1,270.50
0.00 0.00 -726.00
0.00 0.00 -562.65
0.00 0.00 -2,742.30
0.00 0.00 -247.50
0.00 0.00 -950.40
0.00 0.00 -5,445.00
0.00 0.00 -1,234.20
0.00 0.00 -673.20
0.00 0.00 -673.20
0.00 0.00 -673.20
0.00 0.00 -673.20
0.00 0.00 -673.20
0.00 0.00 -277.20
0.00 0.00 -673.20
0.00 0.00 -693.00
0.00 0.00 -693.00
0.00 0.00 -742.50
0.00 0.00 -673.20
0.00 0.00 -673.20
0.00 0.00 -415.80
0.00 0.00 -693.00
0.00 0.00 -693.00
0.00 0.00 -673.20
0.00 0.00 -415.80
0.00 0.00 -6,570.30
0.00 0.00 -693.00
0.00 0.00 -1,584.00
0.00 0.00 -3,394.05
0.00 0.00 -3,811.50
0.00 0.00 -6,534.00
0.00 0.00 -554.40
0.00 0.00 -673.20
0.00 0.00 -673.20
0.00 0.00 -673.20
0.00 0.00 -673.20
0.00 0.00 -673.20
0.00 0.00 -2,468.40
0.00 0.00 -673.20
0.00 0.00 -673.20
0.00 0.00 -1,234.20
0.00 0.00 -742.50
0.00 0.00 -673.20
0.00 0.00 -673.20
0.00 0.00 -5,445.00
0.00 0.00 -673.20
0.00 0.00 -673.20
0.00 0.00 -5,445.00
0.00 0.00 -4,827.90
0.00 0.00 -742.50
0.00 0.00 -742.50
0.00 0.00 -254.10
0.00 0.00 -5,445.00
0.00 0.00 -673.20
0.00 0.00 -673.20
0.00 0.00 -673.20
0.00 0.00 -673.20
0.00 0.00 -673.20
0.00 0.00 -673.20
0.00 0.00 -673.20
0.00 0.00 -198.00
0.00 0.00 -1,524.60
0.00 0.00 -1,524.60
0.00 0.00 -613.80
0.00 0.00 -722.70
0.00 0.00 -613.80
0.00 0.00 -722.70
0.00 0.00 -613.80
0.00 0.00 -722.70
0.00 0.00 -22,869.00
0.00 0.00 -5,590.20
0.00 0.00 -4,483.05
0.00 0.00 -673.20
0.00 0.00 -673.20
0.00 0.00 -4,900.50
0.00 0.00 -8,421.60
0.00 0.00 -1,188.00
0.00 0.00 -36,300.00
0.00 0.00 -2,468.40
0.00 0.00 -399.30
0.00 0.00 -5,808.00
0.00 0.00 -2,904.00
0.00 0.00 -1,524.60
0.00 0.00 -2,059.20
0.00 0.00 -1,452.00
0.00 0.00 -277.20
0.00 0.00 -277.20
0.00 0.00 -4,719.00
0.00 0.00 -2,468.40
0.00 0.00 -8,349.00
0.00 0.00 -554.40
0.00 0.00 -6,171.00
0.00 0.00 -1,234.20
0.00 0.00 -6,352.50
0.00 0.00 -5,590.20
0.00 0.00 -653.40
0.00 0.00 -12,705.00
0.00 0.00 -16,335.00
0.00 0.00 -396.00
0.00 0.00 -3,811.50
0.00 0.00 -5,045.70
0.00 0.00 -2,359.50
0.00 0.00 -673.20
0.00 0.00 -891.00
0.00 0.00 -3,630.00
0.00 0.00 -1,597.20
0.00 0.00 -2,541.00
0.00 0.00 -742.50
0.00 0.00 -742.50
0.00 0.00 -653.40
0.00 0.00 -396.00
0.00 0.00 -554.40
0.00 0.00 -9,801.00
0.00 0.00 -2,413.95
0.00 0.00 -673.20
0.00 0.00 -508.20
0.00 0.00 -742.50
0.00 0.00 -5,445.00
0.00 0.00 -3,121.80
0.00 0.00 -742.50
0.00 0.00 -6,897.00
0.00 0.00 -396.00
0.00 0.00 -1,089.00
0.00 0.00 -1,234.20
0.00 0.00 -3,158.10
0.00 0.00 -8,349.00
0.00 0.00 -3,237.30
0.00 0.00 -5,445.00
0.00 0.00 -742.50
0.00 0.00 -742.50
0.00 0.00 -742.50
0.00 0.00 -742.50
0.00 0.00 -1,579.05
0.00 0.00 -5,445.00
0.00 0.00 -673.20
0.00 0.00 -673.20
0.00 0.00 -673.20
0.00 0.00 -673.20
0.00 0.00 -673.20
0.00 0.00 -673.20
0.00 0.00 -673.20
0.00 0.00 -673.20
0.00 0.00 -5,445.00
0.00 0.00 -5,445.00
0.00 0.00 -673.20
0.00 0.00 -2,376.00
0.00 0.00 -1,633.50
0.00 0.00 -3,445.20
0.00 0.00 -3,841.20
0.00 0.00 -673.20
IMPUESTOS - AJUSTES PERÍODOS ANTERIORES RETROACTIVO
AJUSTES PERÍODOS ANTERIORES TOTAL IMPUESTOS RETROACTIVO
SUBTOTAL TOTAL RETROACTIVA
0.00 -980.10 false
0.00 -653.40 false
0.00 -2,323.20 false
0.00 -10,418.10 false
0.00 -2,069.10 false
0.00 -2,867.70 false
0.00 -198.00 false
0.00 -435.60 false
0.00 -308.55 false
0.00 -435.60 false
0.00 -217.80 false
0.00 -363.00 false
0.00 -188.10 false
0.00 -4,900.50 false
0.00 -831.60 false
0.00 -4,900.50 false
0.00 -198.00 false
0.00 -396.00 false
0.00 -1,597.20 false
0.00 -272.25 false
0.00 -1,452.00 false
0.00 -1,197.90 false
0.00 -2,595.45 false
0.00 -16,516.50 false
0.00 -673.20 false
0.00 -673.20 false
0.00 -673.20 false
0.00 -673.20 false
0.00 -693.00 false
0.00 -693.00 false
0.00 -673.20 false
0.00 -693.00 false
0.00 -693.00 false
0.00 -673.20 false
0.00 -693.00 false
0.00 -693.00 false
0.00 -673.20 false
0.00 -673.20 false
0.00 -1,234.20 false
0.00 -3,267.00 false
0.00 -726.00 false
0.00 -396.00 false
0.00 -673.20 false
0.00 -3,630.00 false
0.00 -693.00 false
0.00 -693.00 false
0.00 -693.00 false
0.00 -1,633.50 false
0.00 -693.00 false
0.00 -693.00 false
0.00 -693.00 false
0.00 -217.80 false
0.00 -673.20 false
0.00 -673.20 false
0.00 -673.20 false
0.00 -673.20 false
0.00 -673.20 false
0.00 -673.20 false
0.00 -1,270.50 false
0.00 -726.00 false
0.00 -562.65 false
0.00 -2,742.30 false
0.00 -247.50 false
0.00 -950.40 false
0.00 -5,445.00 false
0.00 -1,234.20 false
0.00 -673.20 false
0.00 -673.20 false
0.00 -673.20 false
0.00 -673.20 false
0.00 -673.20 false
0.00 -277.20 false
0.00 -673.20 false
0.00 -693.00 false
0.00 -693.00 false
0.00 -742.50 false
0.00 -673.20 false
0.00 -673.20 false
0.00 -415.80 false
0.00 -693.00 false
0.00 -693.00 false
0.00 -673.20 false
0.00 -415.80 false
0.00 -6,570.30 false
0.00 -693.00 false
0.00 -1,584.00 false
0.00 -3,394.05 false
0.00 -3,811.50 false
0.00 -6,534.00 false
0.00 -554.40 false
0.00 -673.20 false
0.00 -673.20 false
0.00 -673.20 false
0.00 -673.20 false
0.00 -673.20 false
0.00 -2,468.40 false
0.00 -673.20 false
0.00 -673.20 false
0.00 -1,234.20 false
0.00 -742.50 false
0.00 -673.20 false
0.00 -673.20 false
0.00 -5,445.00 false
0.00 -673.20 false
0.00 -673.20 false
0.00 -5,445.00 false
0.00 -4,827.90 false
0.00 -742.50 false
0.00 -742.50 false
0.00 -254.10 false
0.00 -5,445.00 false
0.00 -673.20 false
0.00 -673.20 false
0.00 -673.20 false
0.00 -673.20 false
0.00 -673.20 false
0.00 -673.20 false
0.00 -673.20 false
0.00 -198.00 false
0.00 -1,524.60 false
0.00 -1,524.60 false
0.00 -613.80 false
0.00 -722.70 false
0.00 -613.80 false
0.00 -722.70 false
0.00 -613.80 false
0.00 -722.70 false
0.00 -22,869.00 false
0.00 -5,590.20 false
0.00 -4,483.05 false
0.00 -673.20 false
0.00 -673.20 false
0.00 -4,900.50 false
0.00 -8,421.60 false
0.00 -1,188.00 false
0.00 -36,300.00 false
0.00 -2,468.40 false
0.00 -399.30 false
0.00 -5,808.00 false
0.00 -2,904.00 false
0.00 -1,524.60 false
0.00 -2,059.20 false
0.00 -1,452.00 false
0.00 -277.20 false
0.00 -277.20 false
0.00 -4,719.00 false
0.00 -2,468.40 false
0.00 -8,349.00 false
0.00 -554.40 false
0.00 -6,171.00 false
0.00 -1,234.20 false
0.00 -6,352.50 false
0.00 -5,590.20 false
0.00 -653.40 false
0.00 -12,705.00 false
0.00 -16,335.00 false
0.00 -396.00 false
0.00 -3,811.50 false
0.00 -5,045.70 false
0.00 -2,359.50 false
0.00 -673.20 false
0.00 -891.00 false
0.00 -3,630.00 false
0.00 -1,597.20 false
0.00 -2,541.00 false
0.00 -742.50 false
0.00 -742.50 false
0.00 -653.40 false
0.00 -396.00 false
0.00 -554.40 false
0.00 -9,801.00 false
0.00 -2,413.95 false
0.00 -673.20 false
0.00 -508.20 false
0.00 -742.50 false
0.00 -5,445.00 false
0.00 -3,121.80 false
0.00 -742.50 false
0.00 -6,897.00 false
0.00 -396.00 false
0.00 -1,089.00 false
0.00 -1,234.20 false
0.00 -3,158.10 false
0.00 -8,349.00 false
0.00 -3,237.30 false
0.00 -5,445.00 false
0.00 -742.50 false
0.00 -742.50 false
0.00 -742.50 false
0.00 -742.50 false
0.00 -1,579.05 false
0.00 -5,445.00 false
0.00 -673.20 false
0.00 -673.20 false
0.00 -673.20 false
0.00 -673.20 false
0.00 -673.20 false
0.00 -673.20 false
0.00 -673.20 false
0.00 -673.20 false
0.00 -5,445.00 false
0.00 -5,445.00 false
0.00 -673.20 false
0.00 -2,376.00 false
0.00 -1,633.50 false
0.00 -3,445.20 false
0.00 -3,841.20 false
0.00 -673.20 false
COMPENSACIONES
ORDEN ID RAZÓN COMENTARIOS FECHA
2163612212 product_difMensaje inicial 2023/09/13
Club Colombia Cerveza Dorada - 2092817669
¿Por qué estaba diferente tu orden?
Club Colombia Cerveza Dorada - 2092817669

¿Por qué estaba diferente tu orden?
COMPENSACIONES
PRODUCTOS MONTO COMPENSARETROACTIVO
Club Colombia Cerveza Dorada, Club Colombia Cerveza Dorada 42,240.00 verdadero true
RETROACTIVO
ID ID ORDEN NOMBRE PRECIO ESTADO SURCHARG ID TIPO CREADO ACTUALIZ CANTIDAD
RETROACTIVO
ID ID PAGO STORE ID TIENDA ID ORDEN TIPO CARG CREADO MONTO
FECHA ID DE LA TIENDA TIENDA RETROACTIVO
PRÉSTAMO/DESCUENTO MONTO IVA RAPPI ADS
RETEFUENTE RAPPI ADS DESCRIPCIÓN

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HISTORIAL DE PAGOS

ID Pago DESCRIPCIÓN FECHA PAGO FECHA DE INICIO FECHA DE FINAL

1. VENTAS PERÍODO ACTUAL

Club Colombia Cerveza Dorada - 2092817669

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