Facturas FNCL, Fajc Clarios

01|91|1|FAJC000003888|2021-10-21|11:01:31|05|||NCNAL
02|31|900388600|CLARIOS ANDINA S.A.S|CLARIOS ANDINA S.A.S|1|76|VALLE DEL CAUCA|

76892|YUMBO|Carrera 35 No. 10-300Urbanizacion Acopi|CO|COLOMBIA|48|000000|2720|O-
13|01=IVA|
03|31|890300225|COEXITO S.A.S.|COEXITO S.A.S.|1|76|VALLE DEL CAUCA|76001|CALI|
Carrera 5 61a 95 Villa del Prado|CO|COLOMBIA|48|depositoaduanero@coexito.com.co|
8834999|000000|O-13|01=IVA|||
10|01|1613760.00|19.00|306614.40
10|02|1613760.00|4.00|0.00
11|1613760.00|1613760.00|1920374.40|1920374.40|0.00|0|0|COP
12|1|44613400-4|411000018|ESTIBA MADERA 1.10*1.15RED NAL 2020|41.0|1|S7|39360.0|01|
1613760.00|UN|0|0||
13|1|1|306614.40|19.00|1613760.00|UN|S7|7478.400000000001
17|FNCL000030138||2021-10-21
19|2|45|2021-10-21|
40|Observaciones|DN ESTIBAS 15875
40|Cantidad Total|41
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----------------------------------->
01|91|1|FAJC000003889|2021-10-21|11:02:02|05|||NCNAL
13|01=IVA|
8834999|000000|O-13|01=IVA|||
10|01|1574400.00|19.00|299136.00
10|02|1574400.00|4.00|0.00
11|1574400.00|1574400.00|1873536.00|1873536.00|0.00|0|0|COP
1574400.00|UN|0|0||
13|1|1|299136.00|19.00|1574400.00|UN|S7|7478.4
17|FNCL000030138||2021-10-21
19|2|45|2021-10-21|
MDF8OTF8MXxGQUpDMDAwMDAzODg5fDIwMjEtMTAtMjF8MTE6MDI6MDJ8MDV8fHxOQ05BTA0KMDJ8MzF8OTA
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----------------------------------->
01|91|1|FAJC000003890|2021-10-21|14:59:55|05|||NCNAL
13|01=IVA|
8834999|000000|O-13|01=IVA|||
10|01|157236.00|19.00|29874.84
10|02|157236.00|4.00|0.00
11|157236.00|157236.00|187110.84|187110.84|0.00|0|0|COP
12|1|31421000-3|48ISTV51200|BT 48ISTV51200 (LBN3-16)VSILVER COL (-+)|1.0|1|S7|
157236.0|01|157236.00|UN|0|0||
13|1|1|29874.84|19.00|157236.00|UN|S7|29874.84
17|FNCL000030347||2021-10-21
19|2|45|2021-10-21|
40|Observaciones|Nc calidad baterias DN1983 cali
40|Cantidad Total|1
MDF8OTF8MXxGQUpDMDAwMDAzODkwfDIwMjEtMTAtMjF8MTQ6NTk6NTV8MDV8fHxOQ05BTA0KMDJ8MzF8OTA
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jg0DQoxN3xGTkNMMDAwMDMwMzQ3fHwyMDIxLTEwLTIxDQoxOXwyfDQ1fDIwMjEtMTAtMjF8DQo0MHxPYnNl
cnZhY2lvbmVzfE5jIGNhbGlkYWQgYmF0ZXJpYXMgRE4xOTgzIGNhbGkNCjQwfENhbnRpZGFkIFRvdGFsfDE
NCg==
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----------------------------------->
01|91|1|FAJC000003887|2021-10-20|18:07:56|05|||NCNAL
13|01=IVA|
03|13|860025792|RENAULT SOCIEDAD DE FABRICACION DE A|RENAULT SOCIEDAD DE FABRICAC|
1|05|ANTIOQUIA|05266|ENVIGADO|CR 49 39 SUR 100|CO|COLOMBIA|48|
julian.tabares@renault.com| |000000|O-13|01=IVA|||
10|01|7118493.00|19.00|1352513.67
10|02|7118493.00|4.00|0.00
11|7118493.00|7118493.00|8471006.67|8471006.67|0.00|0|0|COP
12|1|31421000-3|47750|47750 (47-13)SD AM RENAULT 244105472R|39.0|1|S7|115301.0|01|
4496739.00|UN|0|0||
12|2|31421000-3|24R800|24R800 (24R-12)AM RENAULT 7711744709|18.0|1|S7|145653.0|01|
2621754.00|UN|0|0||
13|1|1|854380.41|19.00|4496739.00|UN|S7|21907.190000000002
13|2|1|498133.26|19.00|2621754.00|UN|S7|27674.07
17|FVNAL000030319||2021-10-20
19|2|45|2021-10-20|
40|Observaciones|Nc afecta factura 30319
MDF8OTF8MXxGQUpDMDAwMDAzODg3fDIwMjEtMTAtMjB8MTg6MDc6NTZ8MDV8fHxOQ05BTA0KMDJ8MzF8OTA
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lhbi50YWJhcmVzQHJlbmF1bHQuY29tfCB8MDAwMDAwfE8tMTN8MDE9SVZBfHx8DQoxMHwwMXw3MTE4NDkzL
jAwfDE5LjAwfDEzNTI1MTMuNjcNCjEwfDAyfDcxMTg0OTMuMDB8NC4wMHwwLjAwDQoxMXw3MTE4NDkzLjAw
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TIpQU0gUkVOQVVMVCA3NzExNzQ0NzA5fDE4LjB8MXxTN3wxNDU2NTMuMHwwMXwyNjIxNzU0LjAwfFVOfDB8
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----------------------------------->
01|91|1|FAJC000003887|2021-10-20|18:09:45|05|||NCNAL
13|01=IVA|
10|01|7118493.00|19.00|1352513.67
10|02|7118493.00|4.00|0.00
11|7118493.00|7118493.00|8471006.67|8471006.67|0.00|0|0|COP
12|1|31421000-3|47750|47750 (47-13)SD AM RENAULT 244105472R|39.0|1|S7|115301.0|01|
4496739.00|UN|0|0||
12|2|31421000-3|24R800|24R800 (24R-12)AM RENAULT 7711744709|18.0|1|S7|145653.0|01|
2621754.00|UN|0|0||
13|1|1|854380.41|19.00|4496739.00|UN|S7|21907.190000000002
13|2|1|498133.26|19.00|2621754.00|UN|S7|27674.07
17|FNCL000030319||2021-10-20
19|2|45|2021-10-20|
MDF8OTF8MXxGQUpDMDAwMDAzODg3fDIwMjEtMTAtMjB8MTg6MDk6NDV8MDV8fHxOQ05BTA0KMDJ8MzF8OTA
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----------------------------------->
01|91|1|FAJC000003888|2021-10-21|11:01:31|05|||NCNAL
13|01=IVA|
8834999|000000|O-13|01=IVA|||
10|01|1613760.00|19.00|306614.40
10|02|1613760.00|4.00|0.00
11|1613760.00|1613760.00|1920374.40|1920374.40|0.00|0|0|COP
1613760.00|UN|0|0||
13|1|1|306614.40|19.00|1613760.00|UN|S7|7478.400000000001
17|FNCL000030138||2021-10-21
19|2|45|2021-10-21|
=
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----------------------------------->
01|91|1|FAJC000003889|2021-10-21|11:02:02|05|||NCNAL
13|01=IVA|
8834999|000000|O-13|01=IVA|||
10|01|1574400.00|19.00|299136.00
10|02|1574400.00|4.00|0.00
11|1574400.00|1574400.00|1873536.00|1873536.00|0.00|0|0|COP
1574400.00|UN|0|0||
13|1|1|299136.00|19.00|1574400.00|UN|S7|7478.4
17|FNCL000030138||2021-10-21
19|2|45|2021-10-21|
{
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----------------------------------->
01|91|1|FAJC000003890|2021-10-21|14:59:55|05|||NCNAL
13|01=IVA|
8834999|000000|O-13|01=IVA|||
10|01|157236.00|19.00|29874.84
10|02|157236.00|4.00|0.00
11|157236.00|157236.00|187110.84|187110.84|0.00|0|0|COP
157236.0|01|157236.00|UN|0|0||
13|1|1|29874.84|19.00|157236.00|UN|S7|29874.84
17|FNCL000030347||2021-10-21
19|2|45|2021-10-21|
40|Cantidad Total|1
NCg==
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----------------------------------->
01|91|1|FAJC000003887|2021-10-20|18:07:56|05|||NCNAL
13|01=IVA|
10|01|7118493.00|19.00|1352513.67
10|02|7118493.00|4.00|0.00
11|7118493.00|7118493.00|8471006.67|8471006.67|0.00|0|0|COP
12|1|31421000-3|47750|47750 (47-13)SD AM RENAULT 244105472R|39.0|1|S7|115301.0|01|
4496739.00|UN|0|0||
12|2|31421000-3|24R800|24R800 (24R-12)AM RENAULT 7711744709|18.0|1|S7|145653.0|01|
2621754.00|UN|0|0||
13|1|1|854380.41|19.00|4496739.00|UN|S7|21907.190000000002
13|2|1|498133.26|19.00|2621754.00|UN|S7|27674.07
17|FVNAL000030319||2021-10-20
19|2|45|2021-10-20|
{
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----------------------------------->
01|91|1|FAJC000003887|2021-10-20|18:09:45|05|||NCNAL
13|01=IVA|
10|01|7118493.00|19.00|1352513.67
10|02|7118493.00|4.00|0.00
11|7118493.00|7118493.00|8471006.67|8471006.67|0.00|0|0|COP
12|1|31421000-3|47750|47750 (47-13)SD AM RENAULT 244105472R|39.0|1|S7|115301.0|01|
4496739.00|UN|0|0||
12|2|31421000-3|24R800|24R800 (24R-12)AM RENAULT 7711744709|18.0|1|S7|145653.0|01|
2621754.00|UN|0|0||
13|1|1|854380.41|19.00|4496739.00|UN|S7|21907.190000000002
13|2|1|498133.26|19.00|2621754.00|UN|S7|27674.07
17|FNCL000030319||2021-10-20
19|2|45|2021-10-20|
{
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----------------------------------->
01|91|1|FAJC000003888|2021-10-21|11:01:31|05|||NCNAL
13|01=IVA|
8834999|000000|O-13|01=IVA|||
10|01|1613760.00|19.00|306614.40
10|02|1613760.00|4.00|0.00
11|1613760.00|1613760.00|1920374.40|1920374.40|0.00|0|0|COP
1613760.00|UN|0|0||
13|1|1|306614.40|19.00|1613760.00|UN|S7|7478.400000000001
17|FNCL000030138||2021-10-21
19|2|45|2021-10-21|
=
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----------------------------------->
01|91|1|FAJC000003889|2021-10-21|11:02:02|05|||NCNAL
13|01=IVA|
8834999|000000|O-13|01=IVA|||
10|01|1574400.00|19.00|299136.00
10|02|1574400.00|4.00|0.00
11|1574400.00|1574400.00|1873536.00|1873536.00|0.00|0|0|COP
1574400.00|UN|0|0||
13|1|1|299136.00|19.00|1574400.00|UN|S7|7478.4
17|FNCL000030138||2021-10-21
19|2|45|2021-10-21|
{
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----------------------------------->
01|91|1|FAJC000003890|2021-10-21|14:59:55|05|||NCNAL
13|01=IVA|
8834999|000000|O-13|01=IVA|||
10|01|157236.00|19.00|29874.84
10|02|157236.00|4.00|0.00
11|157236.00|157236.00|187110.84|187110.84|0.00|0|0|COP
157236.0|01|157236.00|UN|0|0||
13|1|1|29874.84|19.00|157236.00|UN|S7|29874.84
17|FNCL000030347||2021-10-21
19|2|45|2021-10-21|
40|Cantidad Total|1
NCg==
{
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----------------------------------->
01|91|1|FAJC000003887|2021-10-20|18:07:56|05|||NCNAL
13|01=IVA|
10|01|7118493.00|19.00|1352513.67
10|02|7118493.00|4.00|0.00
11|7118493.00|7118493.00|8471006.67|8471006.67|0.00|0|0|COP
12|1|31421000-3|47750|47750 (47-13)SD AM RENAULT 244105472R|39.0|1|S7|115301.0|01|
4496739.00|UN|0|0||
12|2|31421000-3|24R800|24R800 (24R-12)AM RENAULT 7711744709|18.0|1|S7|145653.0|01|
2621754.00|UN|0|0||
13|1|1|854380.41|19.00|4496739.00|UN|S7|21907.190000000002
13|2|1|498133.26|19.00|2621754.00|UN|S7|27674.07
17|FVNAL000030319||2021-10-20
19|2|45|2021-10-20|
{
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}
----------------------------------->
01|91|1|FAJC000003887|2021-10-20|18:09:45|05|||NCNAL
13|01=IVA|
10|01|7118493.00|19.00|1352513.67
10|02|7118493.00|4.00|0.00
11|7118493.00|7118493.00|8471006.67|8471006.67|0.00|0|0|COP
12|1|31421000-3|47750|47750 (47-13)SD AM RENAULT 244105472R|39.0|1|S7|115301.0|01|
4496739.00|UN|0|0||
12|2|31421000-3|24R800|24R800 (24R-12)AM RENAULT 7711744709|18.0|1|S7|145653.0|01|
2621754.00|UN|0|0||
13|1|1|854380.41|19.00|4496739.00|UN|S7|21907.190000000002
13|2|1|498133.26|19.00|2621754.00|UN|S7|27674.07
17|FNCL000030319||2021-10-20
19|2|45|2021-10-20|
{
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}
----------------------------------->
01|91|1|FAJC000003888|2021-10-21|11:01:31|05|||NCNAL
13|01=IVA|
8834999|000000|O-13|01=IVA|||
10|01|1613760.00|19.00|306614.40
10|02|1613760.00|4.00|0.00
11|1613760.00|1613760.00|1920374.40|1920374.40|0.00|0|0|COP
1613760.00|UN|0|0||
13|1|1|306614.40|19.00|1613760.00|UN|S7|7478.400000000001
17|FNCL000030138||2021-10-21
19|2|45|2021-10-21|
=
{
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}
----------------------------------->
01|91|1|FAJC000003889|2021-10-21|11:02:02|05|||NCNAL
13|01=IVA|
8834999|000000|O-13|01=IVA|||
10|01|1574400.00|19.00|299136.00
10|02|1574400.00|4.00|0.00
11|1574400.00|1574400.00|1873536.00|1873536.00|0.00|0|0|COP
1574400.00|UN|0|0||
13|1|1|299136.00|19.00|1574400.00|UN|S7|7478.4
17|FNCL000030138||2021-10-21
19|2|45|2021-10-21|
{
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"cufe":
d3609959f9ec7a",
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}
----------------------------------->
01|91|1|FAJC000003890|2021-10-21|14:59:55|05|||NCNAL
13|01=IVA|
8834999|000000|O-13|01=IVA|||
10|01|157236.00|19.00|29874.84
10|02|157236.00|4.00|0.00
11|157236.00|157236.00|187110.84|187110.84|0.00|0|0|COP
157236.0|01|157236.00|UN|0|0||
13|1|1|29874.84|19.00|157236.00|UN|S7|29874.84
17|FNCL000030347||2021-10-21
19|2|45|2021-10-21|
40|Cantidad Total|1
NCg==
{
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}
----------------------------------->
01|91|1|FAJC000003887|2021-10-20|18:07:56|05|||NCNAL
13|01=IVA|
10|01|7118493.00|19.00|1352513.67
10|02|7118493.00|4.00|0.00
11|7118493.00|7118493.00|8471006.67|8471006.67|0.00|0|0|COP
12|1|31421000-3|47750|47750 (47-13)SD AM RENAULT 244105472R|39.0|1|S7|115301.0|01|
4496739.00|UN|0|0||
12|2|31421000-3|24R800|24R800 (24R-12)AM RENAULT 7711744709|18.0|1|S7|145653.0|01|
2621754.00|UN|0|0||
13|1|1|854380.41|19.00|4496739.00|UN|S7|21907.190000000002
13|2|1|498133.26|19.00|2621754.00|UN|S7|27674.07
17|FVNAL000030319||2021-10-20
19|2|45|2021-10-20|
{
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}
----------------------------------->
01|91|1|FAJC000003887|2021-10-20|18:09:45|05|||NCNAL
13|01=IVA|
10|01|7118493.00|19.00|1352513.67
10|02|7118493.00|4.00|0.00
11|7118493.00|7118493.00|8471006.67|8471006.67|0.00|0|0|COP
12|1|31421000-3|47750|47750 (47-13)SD AM RENAULT 244105472R|39.0|1|S7|115301.0|01|
4496739.00|UN|0|0||
12|2|31421000-3|24R800|24R800 (24R-12)AM RENAULT 7711744709|18.0|1|S7|145653.0|01|
2621754.00|UN|0|0||
13|1|1|854380.41|19.00|4496739.00|UN|S7|21907.190000000002
13|2|1|498133.26|19.00|2621754.00|UN|S7|27674.07
17|FNCL000030319||2021-10-20
19|2|45|2021-10-20|
{
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}
----------------------------------->
01|91|1|FAJC000003888|2021-10-21|11:01:31|05|||NCNAL
13|01=IVA|
8834999|000000|O-13|01=IVA|||
10|01|1613760.00|19.00|306614.40
10|02|1613760.00|4.00|0.00
11|1613760.00|1613760.00|1920374.40|1920374.40|0.00|0|0|COP
1613760.00|UN|0|0||
13|1|1|306614.40|19.00|1613760.00|UN|S7|7478.400000000001
17|FNCL000030138||2021-10-21
19|2|45|2021-10-21|
=
{
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}
----------------------------------->
01|91|1|FAJC000003889|2021-10-21|11:02:02|05|||NCNAL
13|01=IVA|
8834999|000000|O-13|01=IVA|||
10|01|1574400.00|19.00|299136.00
10|02|1574400.00|4.00|0.00
11|1574400.00|1574400.00|1873536.00|1873536.00|0.00|0|0|COP
1574400.00|UN|0|0||
13|1|1|299136.00|19.00|1574400.00|UN|S7|7478.4
17|FNCL000030138||2021-10-21
19|2|45|2021-10-21|
{
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d3609959f9ec7a",
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}
----------------------------------->
01|91|1|FAJC000003890|2021-10-21|14:59:55|05|||NCNAL
13|01=IVA|
8834999|000000|O-13|01=IVA|||
10|01|157236.00|19.00|29874.84
10|02|157236.00|4.00|0.00
11|157236.00|157236.00|187110.84|187110.84|0.00|0|0|COP
157236.0|01|157236.00|UN|0|0||
13|1|1|29874.84|19.00|157236.00|UN|S7|29874.84
17|FNCL000030347||2021-10-21
19|2|45|2021-10-21|
40|Cantidad Total|1
NCg==
{
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}
----------------------------------->
01|91|1|FAJC000003887|2021-10-20|18:07:56|05|||NCNAL
13|01=IVA|
10|01|7118493.00|19.00|1352513.67
10|02|7118493.00|4.00|0.00
11|7118493.00|7118493.00|8471006.67|8471006.67|0.00|0|0|COP
12|1|31421000-3|47750|47750 (47-13)SD AM RENAULT 244105472R|39.0|1|S7|115301.0|01|
4496739.00|UN|0|0||
12|2|31421000-3|24R800|24R800 (24R-12)AM RENAULT 7711744709|18.0|1|S7|145653.0|01|
2621754.00|UN|0|0||
13|1|1|854380.41|19.00|4496739.00|UN|S7|21907.190000000002
13|2|1|498133.26|19.00|2621754.00|UN|S7|27674.07
17|FVNAL000030319||2021-10-20
19|2|45|2021-10-20|
{
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}
----------------------------------->
01|91|1|FAJC000003887|2021-10-20|18:09:45|05|||NCNAL
13|01=IVA|
10|01|7118493.00|19.00|1352513.67
10|02|7118493.00|4.00|0.00
11|7118493.00|7118493.00|8471006.67|8471006.67|0.00|0|0|COP
12|1|31421000-3|47750|47750 (47-13)SD AM RENAULT 244105472R|39.0|1|S7|115301.0|01|
4496739.00|UN|0|0||
12|2|31421000-3|24R800|24R800 (24R-12)AM RENAULT 7711744709|18.0|1|S7|145653.0|01|
2621754.00|UN|0|0||
13|1|1|854380.41|19.00|4496739.00|UN|S7|21907.190000000002
13|2|1|498133.26|19.00|2621754.00|UN|S7|27674.07
17|FNCL000030319||2021-10-20
19|2|45|2021-10-20|
{
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}
----------------------------------->
01|91|1|FAJC000003888|2021-10-21|11:01:31|05|||NCNAL
13|01=IVA|
8834999|000000|O-13|01=IVA|||
10|01|1613760.00|19.00|306614.40
10|02|1613760.00|4.00|0.00
11|1613760.00|1613760.00|1920374.40|1920374.40|0.00|0|0|COP
1613760.00|UN|0|0||
13|1|1|306614.40|19.00|1613760.00|UN|S7|7478.400000000001
17|FNCL000030138||2021-10-21
19|2|45|2021-10-21|
=
{
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----------------------------------->
01|91|1|FAJC000003889|2021-10-21|11:02:02|05|||NCNAL
13|01=IVA|
8834999|000000|O-13|01=IVA|||
10|01|1574400.00|19.00|299136.00
10|02|1574400.00|4.00|0.00
11|1574400.00|1574400.00|1873536.00|1873536.00|0.00|0|0|COP
1574400.00|UN|0|0||
13|1|1|299136.00|19.00|1574400.00|UN|S7|7478.4
17|FNCL000030138||2021-10-21
19|2|45|2021-10-21|
{
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d3609959f9ec7a",
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----------------------------------->
01|91|1|FAJC000003890|2021-10-21|14:59:55|05|||NCNAL
13|01=IVA|
8834999|000000|O-13|01=IVA|||
10|01|157236.00|19.00|29874.84
10|02|157236.00|4.00|0.00
11|157236.00|157236.00|187110.84|187110.84|0.00|0|0|COP
157236.0|01|157236.00|UN|0|0||
13|1|1|29874.84|19.00|157236.00|UN|S7|29874.84
17|FNCL000030347||2021-10-21
19|2|45|2021-10-21|
40|Cantidad Total|1
NCg==
{
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}
----------------------------------->
01|91|1|FAJC000003887|2021-10-20|18:07:56|05|||NCNAL
13|01=IVA|
10|01|7118493.00|19.00|1352513.67
10|02|7118493.00|4.00|0.00
11|7118493.00|7118493.00|8471006.67|8471006.67|0.00|0|0|COP
12|1|31421000-3|47750|47750 (47-13)SD AM RENAULT 244105472R|39.0|1|S7|115301.0|01|
4496739.00|UN|0|0||
12|2|31421000-3|24R800|24R800 (24R-12)AM RENAULT 7711744709|18.0|1|S7|145653.0|01|
2621754.00|UN|0|0||
13|1|1|854380.41|19.00|4496739.00|UN|S7|21907.190000000002
13|2|1|498133.26|19.00|2621754.00|UN|S7|27674.07
17|FVNAL000030319||2021-10-20
19|2|45|2021-10-20|
{
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----------------------------------->
01|91|1|FAJC000003887|2021-10-20|18:09:45|05|||NCNAL
13|01=IVA|
10|01|7118493.00|19.00|1352513.67
10|02|7118493.00|4.00|0.00
11|7118493.00|7118493.00|8471006.67|8471006.67|0.00|0|0|COP
12|1|31421000-3|47750|47750 (47-13)SD AM RENAULT 244105472R|39.0|1|S7|115301.0|01|
4496739.00|UN|0|0||
12|2|31421000-3|24R800|24R800 (24R-12)AM RENAULT 7711744709|18.0|1|S7|145653.0|01|
2621754.00|UN|0|0||
13|1|1|854380.41|19.00|4496739.00|UN|S7|21907.190000000002
13|2|1|498133.26|19.00|2621754.00|UN|S7|27674.07
17|FNCL000030319||2021-10-20
19|2|45|2021-10-20|
{
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----------------------------------->
01|91|1|FAJC000003888|2021-10-21|11:01:31|05|||NCNAL
13|01=IVA|
8834999|000000|O-13|01=IVA|||
10|01|1613760.00|19.00|306614.40
10|02|1613760.00|4.00|0.00
11|1613760.00|1613760.00|1920374.40|1920374.40|0.00|0|0|COP
1613760.00|UN|0|0||
13|1|1|306614.40|19.00|1613760.00|UN|S7|7478.400000000001
17|FNCL000030138||2021-10-21
19|2|45|2021-10-21|
=
{
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}
----------------------------------->
01|91|1|FAJC000003889|2021-10-21|11:02:02|05|||NCNAL
13|01=IVA|
8834999|000000|O-13|01=IVA|||
10|01|1574400.00|19.00|299136.00
10|02|1574400.00|4.00|0.00
11|1574400.00|1574400.00|1873536.00|1873536.00|0.00|0|0|COP
1574400.00|UN|0|0||
13|1|1|299136.00|19.00|1574400.00|UN|S7|7478.4
17|FNCL000030138||2021-10-21
19|2|45|2021-10-21|
{
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----------------------------------->
01|91|1|FAJC000003890|2021-10-21|14:59:55|05|||NCNAL
13|01=IVA|
8834999|000000|O-13|01=IVA|||
10|01|157236.00|19.00|29874.84
10|02|157236.00|4.00|0.00
11|157236.00|157236.00|187110.84|187110.84|0.00|0|0|COP
157236.0|01|157236.00|UN|0|0||
13|1|1|29874.84|19.00|157236.00|UN|S7|29874.84
17|FNCL000030347||2021-10-21
19|2|45|2021-10-21|
40|Cantidad Total|1
NCg==
{
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----------------------------------->
01|01|1|FNCL000030497|2021-10-21|09:42:35|05|||2021-10-21
13|01=IVA|
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11|23296850.00|23296850.00|23296850.00|23296850.00|0.000|0|0|COP
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----------------------------------->
01|01|1|FNCL000030498|2021-10-21|10:51:34|05|||2021-10-21
13|01=IVA|
8834999|000000|O-13|01=IVA|900388600|31
04|False|10|Descuento|0|0.000|1613760.000
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11|1613760.00|1613760.00|1613760.00|1613760.00|0.000|0|0|COP
12|1|44613400-4|411000018|ESTIBA MADERA 1.10*1.15RED NAL 2020|41.0|1|S7|39360.00|
01|1613760.00|UN|0.00|0||
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19|2|45|2021-10-21|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|Remision|
40|OC |
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----------------------------------->
01|01|1|FNCL000030500|2021-10-21|11:51:38|05|||2021-10-21
13|01=IVA|
03|31|890300225|COEXITO S.A.S.|COEXITO S.A.S.|1|05|ANTIOQUIA|05001|MEDELLIN|CRA 48
100 SUR 68|CO|COLOMBIA|48|NRAMIREZ@COEXITO.COM.CO|8834999|000000|O-13|01=IVA|
900388600|31
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10|02|77311538.00|4.00|0.00
11|77311538.00|77311538.00|92000730.22|92000730.22|0.000|0|0|COP
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140063.00|01|5042268.00|UN|0.00|0||
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01|35434584.00|UN|0.00|0||
12|3|31421000-3|34RST1100T - 110890|BT 34RST1100T(34RPMV-14) TUDOR COLOMBIA|24.0|1|
S7|165735.00|01|3977640.00|UN|0.00|0||
12|4|31421000-3|42ISTV4870 - 110890|BT 42ISTV4870 (LBN2-12)VAR BLU COL(-+)|4.0|1|
S7|125116.00|01|500464.00|UN|0.00|0||
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378667.00|01|9088008.00|UN|0.00|0||
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121058.00|01|6537132.00|UN|0.00|0||
12|7|31421000-3|NS60S700MC - 110890|BT NS60S700MC (B24-11) MAC COLOMBIA|35.0|1|S7|
121058.00|01|4237030.00|UN|0.00|0||
12|8|31421000-3|LN31200MC - 110890|BT LN31200MC (LN3-19) MAC COL (-+)(MEX)|63.0|1|
S7|198324.00|01|12494412.00|UN|0.00|0||
13|1|1|958030.92|19.00|5042268.00|UN|S7|26611.97
13|2|1|6732570.96|19.00|35434584.00|UN|S7|31169.31
13|3|1|755751.60|19.00|3977640.00|UN|S7|31489.64
13|4|1|95088.16|19.00|500464.00|UN|S7|23772.04
13|5|1|1726721.52|19.00|9088008.00|UN|S7|71946.73
13|6|1|1242055.08|19.00|6537132.00|UN|S7|23001.02
13|7|1|805035.70|19.00|4237030.00|UN|S7|23001.02
13|8|1|2373938.28|19.00|12494412.00|UN|S7|37681.56
19|2|45|2021-10-21|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|- SELLOS 328163-328174-328184-328108
40|OC |
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----------------------------------->
01|01|1|FNCL000030503|2021-10-21|20:47:14|05|||2021-10-21
13|01=IVA|
03|31|890300225|COEXITO S.A.S.|COEXITO S.A.S.|1|11|BOGOTA|11001|SANTAFE DE BOGOTA
D.C.|TRANS 93 51-98|CO|COLOMBIA|48|AUXCEDIBOGOTA@COEXITO.COM.CO|8834999|000000|O-
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449970.00|01|22498500.00|UN|0.00|0||
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1|S7|124377.00|01|75745593.00|UN|0.00|0||
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160145.00|01|68381915.00|UN|0.00|0||
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01|26739987.00|UN|0.00|0||
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149948.00|01|4498440.00|UN|0.00|0||
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12|8|31421000-3|34RST950T - 110887|BT 34RST950T (34RPMV-12) TUDOR COL|48.0|1|S7|
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13|2|1|14391662.67|19.00|75745593.00|UN|S7|23631.63
13|3|1|12992563.85|19.00|68381915.00|UN|S7|30427.55
13|4|1|375687.00|19.00|1977300.00|UN|S7|28899.00
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13|6|1|854703.60|19.00|4498440.00|UN|S7|28490.12
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13|9|1|23001.02|19.00|121058.00|UN|S7|23001.02
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19|2|45|2021-10-21|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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"error_detail": "",
}
----------------------------------->
01|01|1|FNCL000030505|2021-10-21|22:18:47|05|||2021-10-21
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40|Almacen|
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{
"result" : false,
"estado" : 2,
"cufe":
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"doc_id": "61721f8d18afe00f2418ccdb",
"error_detail": "",
}
----------------------------------->
01|01|1|FNCL000030506|2021-10-22|08:50:30|05|||2021-10-22
13|01=IVA|
03|31|890300225|COEXITO S.A.S.|COEXITO S.A.S.|1|08|ATLANTICO|08001|BARRANQUILLA|UIL
37 46-03|CO|COLOMBIA|48|AUXCEDIBARRANQUILLA@COEXITO.COM.CO|8834999|000000|O-13|
01=IVA|900388600|31
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01|984000.00|UN|0.00|0||
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19|2|45|2021-10-22|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|- SELLOS 328112-71-20-11-60-31-06-09-21-97-40-61
40|OC |
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----------------------------------->
01|01|1|FNCL000030507|2021-10-22|10:32:00|05|||2021-10-22
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----------------------------------->
01|01|1|FNCL000030508|2021-10-22|13:39:38|05|||2021-10-22
13|01=IVA|
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----------------------------------->
01|01|1|FNCL000030509|2021-10-22|13:51:24|05|||2021-10-22
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40|Almacen|
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----------------------------------->
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----------------------------------->
01|01|1|FNCL000030468|2021-10-15|10:54:48|05|||2021-10-15
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40|Almacen|
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----------------------------------->
01|01|1|FNCL000030472|2021-10-15|23:05:53|05|||2021-10-15
13|01=IVA|
13|01=IVA|900388600|31
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}
----------------------------------->
01|01|1|FNCL000030473|2021-10-15|23:06:19|05|||2021-10-15
13|01=IVA|
13|01=IVA|900388600|31
04|False|10|Descuento|0|0.000|1338240.000
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01|1338240.00|UN|0.00|0||
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19|2|45|2021-10-15|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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----------------------------------->
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----------------------------------->
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----------------------------------->
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13|01=IVA|
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40|Almacen|
40|Vendedor|
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40|Peso|
40|Observaciones|-
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----------------------------------->
01|01|1|FNCL000030477|2021-10-16|13:28:36|05|||2021-10-16
13|01=IVA|
900388600|31
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40|Almacen|
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40|Peso|
40|Observaciones|-
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----------------------------------->
01|01|1|FNCL000030478|2021-10-16|20:15:57|05|||2021-10-16
13|01=IVA|
13|01=IVA|900388600|31
04|False|10|Descuento|0|0.000|73850256.000
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01|4462276.00|UN|0.00|0||
01|2970864.00|UN|0.00|0||
154650.00|01|65880900.00|UN|0.00|0||
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19|2|45|2021-10-16|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|- SELLOS : 328168-325896-325891-325876.
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----------------------------------->
01|01|1|FNCL000030479|2021-10-16|20:16:22|05|||2021-10-16
13|01=IVA|
13|01=IVA|900388600|31
04|False|10|Descuento|0|0.000|275520.000
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19|2|45|2021-10-16|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Cantidad Total|7
40|OC |
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----------------------------------->
01|01|1|FNCL000030480|2021-10-16|22:05:14|05|||2021-10-16
13|01=IVA|
01=IVA|900388600|31
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10|02|244668713.00|4.00|0.00
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1|S7|91402.00|01|74584032.00|UN|0.00|0||
01|3100032.00|UN|0.00|0||
108836.00|01|1959048.00|UN|0.00|0||
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1|S7|119667.00|01|5504682.00|UN|0.00|0||
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1|S7|192764.00|01|12144132.00|UN|0.00|0||
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205591.00|01|2055910.00|UN|0.00|0||
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13|8|1|2331493.80|19.00|12271020.00|UN|S7|38858.22
13|9|1|7884946.42|19.00|41499718.00|UN|S7|44049.98
13|10|1|2000506.77|19.00|10528983.00|UN|S7|35096.61
13|11|1|1045889.58|19.00|5504682.00|UN|S7|22736.73
13|12|1|1146575.52|19.00|6034608.00|UN|S7|23886.99
13|13|1|1538256.72|19.00|8096088.00|UN|S7|36625.15
13|14|1|2307385.08|19.00|12144132.00|UN|S7|36625.16
13|15|1|460132.12|19.00|2421748.00|UN|S7|32866.58
13|16|1|390622.90|19.00|2055910.00|UN|S7|39062.29
13|17|1|568430.60|19.00|2991740.00|UN|S7|56843.06
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19|2|45|2021-10-16|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|- SELLOS:328105-328133-328152-328156-328130-328149-328200-328138-
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----------------------------------->
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----------------------------------->
01|01|1|FNCL000030489|2021-10-20|11:44:24|05|||2021-10-20
13|01=IVA|
8834999|000000|O-13|01=IVA|900388600|31
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19|2|45|2021-10-20|
40|Almacen|
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----------------------------------->
01|01|1|FNCL000030490|2021-10-20|14:12:07|05|||2021-10-20
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900388600|31
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3445029.00|UN|0.00|0||
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149367.00|01|5377212.00|UN|0.00|0||
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40|Vendedor|
40|Banco|
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----------------------------------->
01|01|1|FNCL000030491|2021-10-20|14:12:35|05|||2021-10-20
13|01=IVA|
900388600|31
04|False|10|Descuento|0|0.000|747840.000
10|01|747840.00|19.00|142089.60
10|02|747840.00|4.00|0.00
11|747840.00|747840.00|889929.60|889929.60|0.000|0|0|COP
01|747840.00|UN|0.00|0||
13|1|1|142089.60|19.00|747840.00|UN|S7|7478.40
19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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----------------------------------->
01|01|1|FNCL000030465|2021-10-20|16:58:07|05|||2021-10-20
13|01=IVA|
04|False|10|Descuento|0|0.000|19988325.000
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10|02|19988325.00|4.00|0.00
11|19988325.00|19988325.00|19988325.00|19988325.00|0.000|0|0|COP
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13|1|1|0.00|0|19988325.00|KG|KGM|0.00
19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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----------------------------------->
01|01|1|FNCL000030492|2021-10-20|17:02:55|05|||2021-10-20
13|01=IVA|
03|31|805025760|EMPRESA COLOMBIANA|EMPRESA COLOMBIANA|1|76|VALLE DEL CAUCA|76892|
YUMBO|CL 10 19 A 300|CO|COLOMBIA|48|facturacionelectronica@colombiaseo.net|6690500|
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04|False|10|Descuento|0|0.000|1124200.000
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10|02|1124200.00|4.00|0.00
11|1124200.00|1124200.00|1124200.00|1124200.00|0.000|0|0|COP
12|1|24313120-8|521000014|Venta aprovechamientoplástico|2550.0|1|KGM|50.00|01|
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12|2|24313120-8|521000011|Venta aprovechamientocartón|18040.0|1|KGM|30.00|01|
541200.00|Kg|0.00|0||
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01|01|1|FNCL000030495|2021-10-20|19:53:06|05|||2021-10-20
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40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
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----------------------------------->
01|01|1|FNCL000030496|2021-10-20|19:54:26|05|||2021-10-20
13|01=IVA|
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40|Almacen|
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}
----------------------------------->
01|01|1|FNCL000030496|2021-10-20|19:58:56|05|||2021-10-20
13|01=IVA|
13|01=IVA|900388600|31
04|False|10|Descuento|0|0.000|96303468.000
10|01|96303468.00|19.00|18297658.92
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----------------------------------->
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----------------------------------->
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----------------------------------->
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40|Almacen|
40|Vendedor|
40|Banco|
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40|OC |
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13|7|1|5268236.40|19.00|27727560.00|UN|S7|20905.70
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40|Almacen|
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40|Banco|
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40|Observaciones|-
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11|1338240.00|1338240.00|1592505.60|1592505.60|0.000|0|0|COP
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40|Banco|
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40|Observaciones|-
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10|02|1141440.00|4.00|0.00
11|1141440.00|1141440.00|1358313.60|1358313.60|0.000|0|0|COP
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40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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900388600|31
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23296884.00|UN|0.00|0||
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40|Almacen|
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19|2|45|2021-10-16|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
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13|01=IVA|
900388600|31
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10|02|1377600.00|4.00|0.00
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19|2|45|2021-10-16|
40|Almacen|
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40|Peso|
40|Observaciones|-
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13|01=IVA|900388600|31
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10|02|73850256.00|4.00|0.00
11|73850256.00|73850256.00|87881804.64|87881804.64|0.000|0|0|COP
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19|2|45|2021-10-16|
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13|01=IVA|
13|01=IVA|900388600|31
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19|2|45|2021-10-16|
40|Almacen|
40|Vendedor|
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184719.00|01|10528983.00|UN|0.00|0||
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13|13|1|1538256.72|19.00|8096088.00|UN|S7|36625.15
13|14|1|2307385.08|19.00|12144132.00|UN|S7|36625.16
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19|2|45|2021-10-16|
40|Almacen|
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40|Peso|
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149367.00|01|10754424.00|UN|0.00|0||
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13|5|1|3275821.92|19.00|17241168.00|UN|S7|19498.94
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13|7|1|2043340.56|19.00|10754424.00|UN|S7|28379.73
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40|Almacen|
40|Vendedor|
40|Banco|
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40|OC |
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11|708480.00|708480.00|843091.20|843091.20|0.000|0|0|COP
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19|2|45|2021-10-19|
40|Almacen|
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40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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11|44457084.00|44457084.00|52903929.96|52903929.96|0.000|0|0|COP
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180.0|1|S7|108463.00|01|19523340.00|UN|0.00|0||
13|1|1|4737411.36|19.00|24933744.00|UN|S7|32898.69
13|2|1|3709434.60|19.00|19523340.00|UN|S7|20607.97
19|2|45|2021-10-19|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
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01|01|1|FNCL000030484|2021-10-19|18:02:43|05|||2021-10-19
13|01=IVA|
01=IVA|900388600|31
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11|1023360.00|1023360.00|1217798.40|1217798.40|0.000|0|0|COP
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19|2|45|2021-10-19|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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168620.00|01|1348960.00|UN|0.00|0||
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135066.00|01|135066.00|UN|0.00|0||
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19|2|45|2021-10-19|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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13|01=IVA|
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11|22242540.00|22242540.00|22242540.00|22242540.00|0.000|0|0|COP
12|1|19520000-7|157000004|ASTILLA CLARIOS|12426.0|1|19520000-7|1790.00|01|
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19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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01|01|1|FNCL000030487|2021-10-20|09:33:15|05|||2021-10-20
13|01=IVA|
8834999|000000|O-13|01=IVA|900388600|31
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13|1|1|149568.00|19.00|787200.00|UN|S7|7478.40
19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
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01|01|1|FNCL000030488|2021-10-20|11:43:56|05|||2021-10-20
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8834999|000000|O-13|01=IVA|900388600|31
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11|153932473.00|153932473.00|183179642.87|183179642.87|0.000|0|0|COP
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140469.00|01|16715811.00|UN|0.00|0||
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181705.00|01|6359675.00|UN|0.00|0||
99138.00|01|2875002.00|UN|0.00|0||
01|7505694.00|UN|0.00|0||
172982.00|01|10032956.00|UN|0.00|0||
172982.00|01|6573316.00|UN|0.00|0||
299174.00|01|8975220.00|UN|0.00|0||
1|S7|163525.00|01|6868050.00|UN|0.00|0||
181.0|1|S7|163525.00|01|29598025.00|UN|0.00|0||
338813.00|01|2371691.00|UN|0.00|0||
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13|9|1|1208338.25|19.00|6359675.00|UN|S7|34523.95
13|10|1|546250.38|19.00|2875002.00|UN|S7|18836.22
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19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
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8834999|000000|O-13|01=IVA|900388600|31
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11|826560.00|826560.00|983606.40|983606.40|0.000|0|0|COP
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19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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900388600|31
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11|154501918.00|154501918.00|183857282.42|183857282.42|0.000|0|0|COP
149949.00|01|26540973.00|UN|0.00|0||
160145.00|01|1121015.00|UN|0.00|0||
154650.00|01|45931050.00|UN|0.00|0||
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3445029.00|UN|0.00|0||
126445.00|01|3540460.00|UN|0.00|0||
149367.00|01|5377212.00|UN|0.00|0||
149367.00|01|10754424.00|UN|0.00|0||
165735.00|01|7955280.00|UN|0.00|0||
28.0|1|S7|107095.00|01|2998660.00|UN|0.00|0||
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125721.00|01|12069216.00|UN|0.00|0||
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121058.00|01|2179044.00|UN|0.00|0||
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13|7|1|1021670.28|19.00|5377212.00|UN|S7|28379.73
13|8|1|2043340.56|19.00|10754424.00|UN|S7|28379.73
13|9|1|1511503.20|19.00|7955280.00|UN|S7|31489.64
13|10|1|569745.40|19.00|2998660.00|UN|S7|20348.05
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13|14|1|1442136.48|19.00|7590192.00|UN|S7|30044.51
13|15|1|889856.64|19.00|4683456.00|UN|S7|37077.36
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19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
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13|01=IVA|
900388600|31
04|False|10|Descuento|0|0.000|747840.000
10|01|747840.00|19.00|142089.60
10|02|747840.00|4.00|0.00
11|747840.00|747840.00|889929.60|889929.60|0.000|0|0|COP
01|747840.00|UN|0.00|0||
13|1|1|142089.60|19.00|747840.00|UN|S7|7478.40
19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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01|01|1|FNCL000030465|2021-10-20|16:58:07|05|||2021-10-20
13|01=IVA|
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10|02|19988325.00|4.00|0.00
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19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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13|01=IVA|
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10|02|1124200.00|4.00|0.00
11|1124200.00|1124200.00|1124200.00|1124200.00|0.000|0|0|COP
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19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|Remision|
40|OC |
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13|01=IVA|
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10|02|96928011.00|4.00|0.00
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01|17109752.00|UN|0.00|0||
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2976894.00|UN|0.00|0||
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13|3|1|3250852.88|19.00|17109752.00|UN|S7|23903.32
13|4|1|855444.60|19.00|4502340.00|UN|S7|23762.35
13|5|1|565609.86|19.00|2976894.00|UN|S7|31422.77
19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
{
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19|2|45|2021-10-20|
40|Almacen|
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143622.00|01|1292598.00|UN|0.00|0||
149949.00|01|4498470.00|UN|0.00|0||
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121058.00|01|13074264.00|UN|0.00|0||
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13|18|1|1599328.80|19.00|8417520.00|UN|S7|33319.35
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40|Almacen|
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40|Peso|
40|Observaciones|-
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11|96303468.00|96303468.00|114601126.92|114601126.92|0.000|0|0|COP
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40|Almacen|
40|Vendedor|
40|Banco|
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40|Observaciones|-
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40|Almacen|
40|Vendedor|
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40|Observaciones|-
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40|Observaciones|-
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40|Almacen|
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40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
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19|2|45|2021-10-21|
40|Almacen|
40|Vendedor|
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40|Observaciones|-
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40|OC |
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19|2|45|2021-10-21|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
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121058.00|01|121058.00|UN|0.00|0||
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13|3|1|12992563.85|19.00|68381915.00|UN|S7|30427.55
13|4|1|375687.00|19.00|1977300.00|UN|S7|28899.00
13|5|1|5080597.53|19.00|26739987.00|UN|S7|31169.31
13|6|1|854703.60|19.00|4498440.00|UN|S7|28490.12
13|7|1|71946.73|19.00|378667.00|UN|S7|71946.73
13|8|1|1362227.04|19.00|7169616.00|UN|S7|28379.73
13|9|1|23001.02|19.00|121058.00|UN|S7|23001.02
13|10|1|1726721.52|19.00|9088008.00|UN|S7|71946.73
13|11|1|8280367.20|19.00|43580880.00|UN|S7|23001.02
19|2|45|2021-10-21|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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11|247445372.00|247445372.00|294459992.68|294459992.68|0.000|0|0|COP
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204517.00|01|8385197.00|UN|0.00|0||
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102626.00|01|4310292.00|UN|0.00|0||
149367.00|01|3584808.00|UN|0.00|0||
175365.00|01|4208760.00|UN|0.00|0||
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01|70741192.00|UN|0.00|0||
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13|2|1|21156120.00|19.00|111348000.00|UN|S7|29383.50
13|3|1|748063.44|19.00|3937176.00|UN|S7|31169.31
13|4|1|371045.68|19.00|1952872.00|UN|S7|92761.42
13|5|1|1593187.43|19.00|8385197.00|UN|S7|38858.22
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13|7|1|818955.48|19.00|4310292.00|UN|S7|19498.94
13|8|1|681113.52|19.00|3584808.00|UN|S7|28379.73
13|9|1|799664.40|19.00|4208760.00|UN|S7|33319.35
13|10|1|769128.36|19.00|4048044.00|UN|S7|36625.15
13|11|1|13440826.48|19.00|70741192.00|UN|S7|78144.34
19|2|45|2021-10-21|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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11|144944492.00|144944492.00|172483945.48|172483945.48|0.000|0|0|COP
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121058.00|01|1331638.00|UN|0.00|0||
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13|13|1|1146575.52|19.00|6034608.00|UN|S7|23886.99
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13|15|1|36625.16|19.00|192764.00|UN|S7|36625.16
13|16|1|36625.16|19.00|192764.00|UN|S7|36625.16
13|17|1|64577.58|19.00|339882.00|UN|S7|21525.86
13|18|1|1116516.00|19.00|5876400.00|UN|S7|55825.80
13|19|1|721068.24|19.00|3795096.00|UN|S7|30044.51
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19|2|45|2021-10-21|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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01=IVA|900388600|31
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10|02|984000.00|4.00|0.00
11|984000.00|984000.00|1170960.00|1170960.00|0.000|0|0|COP
01|984000.00|UN|0.00|0||
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19|2|45|2021-10-22|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
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13|01=IVA|900388600|31
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11|1062720.00|1062720.00|1264636.80|1264636.80|0.000|0|0|COP
01|1062720.00|UN|0.00|0||
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19|2|45|2021-10-22|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
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13|01=IVA|
8834999|000000|O-13|01=IVA|900388600|31
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11|747840.00|747840.00|889929.60|889929.60|0.000|0|0|COP
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13|1|1|142089.60|19.00|747840.00|UN|S7|7478.40
19|2|45|2021-10-22|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
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13|01=IVA|
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11|22716890.00|22716890.00|22716890.00|22716890.00|0.000|0|0|COP
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19|2|45|2021-10-22|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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11|22690040.00|22690040.00|22690040.00|22690040.00|0.000|0|0|COP
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19|2|45|2021-10-22|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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11|103501714.00|103501714.00|123167039.66|123167039.66|0.000|0|0|COP
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01|3100032.00|UN|0.00|0||
204517.00|01|5726476.00|UN|0.00|0||
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185350.00|01|1112100.00|UN|0.00|0||
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169125.00|01|14206500.00|UN|0.00|0||
125721.00|01|24138432.00|UN|0.00|0||
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13|3|1|86831.90|19.00|457010.00|UN|S7|17366.37
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13|7|1|1747282.56|19.00|9196224.00|UN|S7|27301.29
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13|9|1|633897.00|19.00|3336300.00|UN|S7|35216.50
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13|11|1|4586302.08|19.00|24138432.00|UN|S7|23886.99
19|2|45|2021-10-15|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
{
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8834999|000000|O-13|01=IVA|900388600|31
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10|02|472320.00|4.00|0.00
11|472320.00|472320.00|562060.80|562060.80|0.000|0|0|COP
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19|2|45|2021-10-15|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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13|01=IVA|
01=IVA|900388600|31
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10|02|254533631.00|4.00|0.00
11|254533631.00|254533631.00|302895020.89|302895020.89|0.000|0|0|COP
128547.00|01|3470769.00|UN|0.00|0||
588.0|1|S7|91402.00|01|53744376.00|UN|0.00|0||
162457.00|01|14621130.00|UN|0.00|0||
634092.00|01|4438644.00|UN|0.00|0||
469890.00|01|8458020.00|UN|0.00|0||
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119897.00|01|8632584.00|UN|0.00|0||
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381570.00|01|6868260.00|UN|0.00|0||
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1|S7|204205.00|01|7351380.00|UN|0.00|0||
119138.00|01|12509490.00|UN|0.00|0||
119138.00|01|42532266.00|UN|0.00|0||
172982.00|01|4843496.00|UN|0.00|0||
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13|4|1|843342.36|19.00|4438644.00|UN|S7|120477.48
13|5|1|1607023.80|19.00|8458020.00|UN|S7|89279.10
13|6|1|1474057.62|19.00|7758198.00|UN|S7|35096.61
13|7|1|6871796.88|19.00|36167352.00|UN|S7|44049.97
13|8|1|1640190.96|19.00|8632584.00|UN|S7|22780.43
13|9|1|3129327.36|19.00|16470144.00|UN|S7|21731.44
13|10|1|1304969.40|19.00|6868260.00|UN|S7|72498.29
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13|12|1|3355242.30|19.00|17659170.00|UN|S7|37280.47
13|13|1|1396762.20|19.00|7351380.00|UN|S7|38798.95
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13|16|1|920264.24|19.00|4843496.00|UN|S7|32866.58
19|2|45|2021-10-15|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
{
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13|01=IVA|
13|01=IVA|900388600|31
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10|02|140354018.00|4.00|0.00
11|140354018.00|140354018.00|167021281.42|167021281.42|0.000|0|0|COP
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449970.00|01|1799880.00|UN|0.00|0||
204517.00|01|2658721.00|UN|0.00|0||
169125.00|01|6765000.00|UN|0.00|0||
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358860.00|01|25837920.00|UN|0.00|0||
01|23854588.00|UN|0.00|0||
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13|6|1|341977.20|19.00|1799880.00|UN|S7|85494.30
13|7|1|505156.99|19.00|2658721.00|UN|S7|38858.22
13|8|1|1285350.00|19.00|6765000.00|UN|S7|32133.75
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13|12|1|4532371.72|19.00|23854588.00|UN|S7|78144.34
19|2|45|2021-10-15|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
{
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01|01|1|FNCL000030472|2021-10-15|23:05:53|05|||2021-10-15
13|01=IVA|
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11|126878120.00|126878120.00|150984962.80|150984962.80|0.000|0|0|COP
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181915.00|01|9823410.00|UN|0.00|0||
449970.00|01|4949670.00|UN|0.00|0||
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149367.00|01|3584808.00|UN|0.00|0||
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13|2|1|30337.49|19.00|159671.00|UN|S7|30337.49
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13|5|1|1357963.25|19.00|7147175.00|UN|S7|38798.95
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13|7|1|5268236.40|19.00|27727560.00|UN|S7|20905.70
13|8|1|521554.56|19.00|2745024.00|UN|S7|21731.44
13|9|1|442631.60|19.00|2329640.00|UN|S7|22131.57
13|10|1|693576.00|19.00|3650400.00|UN|S7|28899.00
13|11|1|674808.75|19.00|3551625.00|UN|S7|32133.75
13|12|1|2368213.20|19.00|12464280.00|UN|S7|32891.85
13|13|1|1866447.90|19.00|9823410.00|UN|S7|34563.85
13|14|1|940437.30|19.00|4949670.00|UN|S7|85494.30
13|15|1|454107.60|19.00|2390040.00|UN|S7|113526.90
13|16|1|1126888.67|19.00|5930993.00|UN|S7|38858.22
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13|18|1|1709236.20|19.00|8995980.00|UN|S7|20348.05
19|2|45|2021-10-15|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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13|01=IVA|900388600|31
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10|02|1338240.00|4.00|0.00
11|1338240.00|1338240.00|1592505.60|1592505.60|0.000|0|0|COP
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19|2|45|2021-10-15|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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13|01=IVA|
01=IVA|900388600|31
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10|02|1141440.00|4.00|0.00
11|1141440.00|1141440.00|1358313.60|1358313.60|0.000|0|0|COP
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19|2|45|2021-10-16|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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900388600|31
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10|02|225267482.00|4.00|0.00
11|225267482.00|225267482.00|268068303.58|268068303.58|0.000|0|0|COP
01|4070220.00|UN|0.00|0||
112322.00|01|1684830.00|UN|0.00|0||
177614.00|01|888070.00|UN|0.00|0||
160145.00|01|7046380.00|UN|0.00|0||
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1|S7|91402.00|01|26323776.00|UN|0.00|0||
162457.00|01|11696904.00|UN|0.00|0||
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23296884.00|UN|0.00|0||
361580.00|01|361580.00|UN|0.00|0||
204517.00|01|4294857.00|UN|0.00|0||
469890.00|01|1409670.00|UN|0.00|0||
S7|204517.00|01|8589714.00|UN|0.00|0||
488218.00|01|3905744.00|UN|0.00|0||
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231842.00|01|20865780.00|UN|0.00|0||
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184719.00|01|3879099.00|UN|0.00|0||
S7|119897.00|01|5755056.00|UN|0.00|0||
S7|114376.00|01|8235072.00|UN|0.00|0||
169125.00|01|10654875.00|UN|0.00|0||
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S7|192764.00|01|8096088.00|UN|0.00|0||
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381570.00|01|1526280.00|UN|0.00|0||
99138.00|01|14870700.00|UN|0.00|0||
358860.00|01|2870880.00|UN|0.00|0||
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13|3|1|168733.30|19.00|888070.00|UN|S7|33746.65
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13|7|1|2222411.76|19.00|11696904.00|UN|S7|30866.83
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13|14|1|256482.90|19.00|1349910.00|UN|S7|85494.30
13|15|1|3964498.20|19.00|20865780.00|UN|S7|44049.98
13|16|1|737028.81|19.00|3879099.00|UN|S7|35096.61
13|17|1|737028.81|19.00|3879099.00|UN|S7|35096.61
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13|22|1|2282115.84|19.00|12011136.00|UN|S7|23772.03
13|23|1|1538256.72|19.00|8096088.00|UN|S7|36625.15
13|24|1|2013145.38|19.00|10595502.00|UN|S7|37280.47
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13|26|1|2825433.00|19.00|14870700.00|UN|S7|18836.22
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13|28|1|2500618.88|19.00|13161152.00|UN|S7|78144.34
19|2|45|2021-10-16|
40|Almacen|
40|Vendedor|
40|Banco|
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13|01=IVA|
900388600|31
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11|59669096.00|59669096.00|71006224.24|71006224.24|0.000|0|0|COP
177692.00|01|2132304.00|UN|0.00|0||
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361580.00|01|361580.00|UN|0.00|0||
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13|5|1|68700.20|19.00|361580.00|UN|S7|68700.20
19|2|45|2021-10-16|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
{
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13|01=IVA|
900388600|31
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10|02|1377600.00|4.00|0.00
11|1377600.00|1377600.00|1639344.00|1639344.00|0.000|0|0|COP
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19|2|45|2021-10-16|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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13|01=IVA|900388600|31
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10|02|73850256.00|4.00|0.00
11|73850256.00|73850256.00|87881804.64|87881804.64|0.000|0|0|COP
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154650.00|01|65880900.00|UN|0.00|0||
S7|134054.00|01|536216.00|UN|0.00|0||
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13|4|1|101881.04|19.00|536216.00|UN|S7|25470.26
19|2|45|2021-10-16|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
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13|01=IVA|
13|01=IVA|900388600|31
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10|02|275520.00|4.00|0.00
11|275520.00|275520.00|327868.80|327868.80|0.000|0|0|COP
275520.00|UN|0.00|0||
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19|2|45|2021-10-16|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Cantidad Total|7
40|OC |
{
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01|01|1|FNCL000030480|2021-10-16|22:05:14|05|||2021-10-16
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01=IVA|900388600|31
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11|244668713.00|244668713.00|291155768.47|291155768.47|0.000|0|0|COP
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108836.00|01|1959048.00|UN|0.00|0||
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449970.00|01|899940.00|UN|0.00|0||
488218.00|01|976436.00|UN|0.00|0||
204517.00|01|12271020.00|UN|0.00|0||
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13|5|1|5524431.64|19.00|29075956.00|UN|S7|34313.24
13|6|1|170988.60|19.00|899940.00|UN|S7|85494.30
13|7|1|185522.84|19.00|976436.00|UN|S7|92761.42
13|8|1|2331493.80|19.00|12271020.00|UN|S7|38858.22
13|9|1|7884946.42|19.00|41499718.00|UN|S7|44049.98
13|10|1|2000506.77|19.00|10528983.00|UN|S7|35096.61
13|11|1|1045889.58|19.00|5504682.00|UN|S7|22736.73
13|12|1|1146575.52|19.00|6034608.00|UN|S7|23886.99
13|13|1|1538256.72|19.00|8096088.00|UN|S7|36625.15
13|14|1|2307385.08|19.00|12144132.00|UN|S7|36625.16
13|15|1|460132.12|19.00|2421748.00|UN|S7|32866.58
13|16|1|390622.90|19.00|2055910.00|UN|S7|39062.29
13|17|1|568430.60|19.00|2991740.00|UN|S7|56843.06
13|18|1|3750928.32|19.00|19741728.00|UN|S7|78144.34
19|2|45|2021-10-16|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
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40|OC |
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01|01|1|FNCL000030481|2021-10-16|22:12:40|05|||2021-10-16
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11|143264302.00|143264302.00|170484519.38|170484519.38|0.000|0|0|COP
112322.00|01|2695728.00|UN|0.00|0||
110030.00|01|2640720.00|UN|0.00|0||
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3937176.00|UN|0.00|0||
102626.00|01|17241168.00|UN|0.00|0||
14.0|1|S7|102976.00|01|1441664.00|UN|0.00|0||
149367.00|01|10754424.00|UN|0.00|0||
S7|114376.00|01|16355768.00|UN|0.00|0||
169125.00|01|7103250.00|UN|0.00|0||
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S7|192764.00|01|34504756.00|UN|0.00|0||
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1|S7|196213.00|01|21583430.00|UN|0.00|0||
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13|5|1|3275821.92|19.00|17241168.00|UN|S7|19498.94
13|6|1|273916.16|19.00|1441664.00|UN|S7|19565.44
13|7|1|2043340.56|19.00|10754424.00|UN|S7|28379.73
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40|Almacen|
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40|Banco|
40|Peso|
40|OC |
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11|708480.00|708480.00|843091.20|843091.20|0.000|0|0|COP
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40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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11|44457084.00|44457084.00|52903929.96|52903929.96|0.000|0|0|COP
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13|2|1|3709434.60|19.00|19523340.00|UN|S7|20607.97
19|2|45|2021-10-19|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
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40|Almacen|
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40|Observaciones|-
40|OC |
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19|2|45|2021-10-19|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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8834999|000000|O-13|01=IVA|900388600|31
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40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
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8834999|000000|O-13|01=IVA|900388600|31
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140469.00|01|16715811.00|UN|0.00|0||
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181705.00|01|6359675.00|UN|0.00|0||
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172982.00|01|10032956.00|UN|0.00|0||
172982.00|01|6573316.00|UN|0.00|0||
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338813.00|01|2371691.00|UN|0.00|0||
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40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
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8834999|000000|O-13|01=IVA|900388600|31
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40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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11|154501918.00|154501918.00|183857282.42|183857282.42|0.000|0|0|COP
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3445029.00|UN|0.00|0||
126445.00|01|3540460.00|UN|0.00|0||
149367.00|01|5377212.00|UN|0.00|0||
149367.00|01|10754424.00|UN|0.00|0||
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121058.00|01|2179044.00|UN|0.00|0||
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19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
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13|01=IVA|
900388600|31
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11|747840.00|747840.00|889929.60|889929.60|0.000|0|0|COP
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19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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11|1124200.00|1124200.00|1124200.00|1124200.00|0.000|0|0|COP
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19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|Remision|
40|OC |
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2976894.00|UN|0.00|0||
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40|Almacen|
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121058.00|01|13074264.00|UN|0.00|0||
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40|Almacen|
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40|Observaciones|-
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40|Almacen|
40|Vendedor|
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40|Almacen|
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40|Observaciones|-
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40|Almacen|
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40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
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40|Almacen|
40|Vendedor|
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40|Observaciones|-
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40|OC |
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19|2|45|2021-10-21|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
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121058.00|01|121058.00|UN|0.00|0||
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13|5|1|5080597.53|19.00|26739987.00|UN|S7|31169.31
13|6|1|854703.60|19.00|4498440.00|UN|S7|28490.12
13|7|1|71946.73|19.00|378667.00|UN|S7|71946.73
13|8|1|1362227.04|19.00|7169616.00|UN|S7|28379.73
13|9|1|23001.02|19.00|121058.00|UN|S7|23001.02
13|10|1|1726721.52|19.00|9088008.00|UN|S7|71946.73
13|11|1|8280367.20|19.00|43580880.00|UN|S7|23001.02
19|2|45|2021-10-21|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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01=IVA|900388600|31
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10|01|247445372.00|19.00|47014620.68
10|02|247445372.00|4.00|0.00
11|247445372.00|247445372.00|294459992.68|294459992.68|0.000|0|0|COP
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3937176.00|UN|0.00|0||
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204517.00|01|8385197.00|UN|0.00|0||
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102626.00|01|4310292.00|UN|0.00|0||
149367.00|01|3584808.00|UN|0.00|0||
175365.00|01|4208760.00|UN|0.00|0||
1|S7|192764.00|01|4048044.00|UN|0.00|0||
01|70741192.00|UN|0.00|0||
13|1|1|2634118.20|19.00|13863780.00|UN|S7|20905.70
13|2|1|21156120.00|19.00|111348000.00|UN|S7|29383.50
13|3|1|748063.44|19.00|3937176.00|UN|S7|31169.31
13|4|1|371045.68|19.00|1952872.00|UN|S7|92761.42
13|5|1|1593187.43|19.00|8385197.00|UN|S7|38858.22
13|6|1|4002397.69|19.00|21065251.00|UN|S7|38858.22
13|7|1|818955.48|19.00|4310292.00|UN|S7|19498.94
13|8|1|681113.52|19.00|3584808.00|UN|S7|28379.73
13|9|1|799664.40|19.00|4208760.00|UN|S7|33319.35
13|10|1|769128.36|19.00|4048044.00|UN|S7|36625.15
13|11|1|13440826.48|19.00|70741192.00|UN|S7|78144.34
19|2|45|2021-10-21|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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10|01|144944492.00|19.00|27539453.48
10|02|144944492.00|4.00|0.00
11|144944492.00|144944492.00|172483945.48|172483945.48|0.000|0|0|COP
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01|656196.00|UN|0.00|0||
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639318.00|01|639318.00|UN|0.00|0||
597510.00|01|597510.00|UN|0.00|0||
137580.00|01|3852240.00|UN|0.00|0||
121058.00|01|1331638.00|UN|0.00|0||
149367.00|01|17924040.00|UN|0.00|0||
S7|165735.00|01|12098655.00|UN|0.00|0||
S7|152100.00|01|10951200.00|UN|0.00|0||
173115.00|01|6232140.00|UN|0.00|0||
S7|125116.00|01|2377204.00|UN|0.00|0||
125721.00|01|6034608.00|UN|0.00|0||
1|S7|175365.00|01|7189965.00|UN|0.00|0||
S7|192764.00|01|192764.00|UN|0.00|0||
S7|192764.00|01|192764.00|UN|0.00|0||
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S7|293820.00|01|5876400.00|UN|0.00|0||
1|S7|158129.00|01|3795096.00|UN|0.00|0||
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378667.00|01|9088008.00|UN|0.00|0||
338157.00|01|3719727.00|UN|0.00|0||
325151.00|01|1625755.00|UN|0.00|0||
S7|121058.00|01|17432352.00|UN|0.00|0||
S7|117826.00|01|6951734.00|UN|0.00|0||
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13|2|1|124677.24|19.00|656196.00|UN|S7|31169.31
13|3|1|75258.62|19.00|396098.00|UN|S7|37629.31
13|4|1|121470.42|19.00|639318.00|UN|S7|121470.42
13|5|1|113526.90|19.00|597510.00|UN|S7|113526.90
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13|7|1|253011.22|19.00|1331638.00|UN|S7|23001.02
13|8|1|3405567.60|19.00|17924040.00|UN|S7|28379.73
13|9|1|2298744.45|19.00|12098655.00|UN|S7|31489.65
13|10|1|2080728.00|19.00|10951200.00|UN|S7|28899.00
13|11|1|1184106.60|19.00|6232140.00|UN|S7|32891.85
13|12|1|451668.76|19.00|2377204.00|UN|S7|23772.04
13|13|1|1146575.52|19.00|6034608.00|UN|S7|23886.99
13|14|1|1366093.35|19.00|7189965.00|UN|S7|33319.35
13|15|1|36625.16|19.00|192764.00|UN|S7|36625.16
13|16|1|36625.16|19.00|192764.00|UN|S7|36625.16
13|17|1|64577.58|19.00|339882.00|UN|S7|21525.86
13|18|1|1116516.00|19.00|5876400.00|UN|S7|55825.80
13|19|1|721068.24|19.00|3795096.00|UN|S7|30044.51
13|20|1|105956.16|19.00|557664.00|UN|S7|26489.04
13|21|1|1726721.52|19.00|9088008.00|UN|S7|71946.73
13|22|1|706748.13|19.00|3719727.00|UN|S7|64249.83
13|23|1|308893.45|19.00|1625755.00|UN|S7|61778.69
13|24|1|3312146.88|19.00|17432352.00|UN|S7|23001.02
13|25|1|1320829.46|19.00|6951734.00|UN|S7|22386.94
19|2|45|2021-10-21|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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13|01=IVA|
01=IVA|900388600|31
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10|01|984000.00|19.00|186960.00
10|02|984000.00|4.00|0.00
11|984000.00|984000.00|1170960.00|1170960.00|0.000|0|0|COP
01|984000.00|UN|0.00|0||
13|1|1|186960.00|19.00|984000.00|UN|S7|7478.40
19|2|45|2021-10-22|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
{
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13|01=IVA|
13|01=IVA|900388600|31
04|False|10|Descuento|0|0.000|1062720.000
10|01|1062720.00|19.00|201916.80
10|02|1062720.00|4.00|0.00
11|1062720.00|1062720.00|1264636.80|1264636.80|0.000|0|0|COP
01|1062720.00|UN|0.00|0||
13|1|1|201916.80|19.00|1062720.00|UN|S7|7478.40
19|2|45|2021-10-22|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
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{
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01|01|1|FNCL000030508|2021-10-22|13:39:38|05|||2021-10-22
13|01=IVA|
8834999|000000|O-13|01=IVA|900388600|31
04|False|10|Descuento|0|0.000|747840.000
10|01|747840.00|19.00|142089.60
10|02|747840.00|4.00|0.00
11|747840.00|747840.00|889929.60|889929.60|0.000|0|0|COP
01|747840.00|UN|0.00|0||
13|1|1|142089.60|19.00|747840.00|UN|S7|7478.40
19|2|45|2021-10-22|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
{
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01|01|1|FNCL000030509|2021-10-22|13:51:24|05|||2021-10-22
13|01=IVA|
04|False|10|Descuento|0|0.000|22716890.000
10|01|22716890.00|0|0.00
10|02|22716890.00|4.00|0.00
11|22716890.00|22716890.00|22716890.00|22716890.00|0.000|0|0|COP
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13|1|1|0.00|0|22716890.00|KG|KGM|0.00
19|2|45|2021-10-22|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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13|01=IVA|
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10|01|22690040.00|0|0.00
10|02|22690040.00|4.00|0.00
11|22690040.00|22690040.00|22690040.00|22690040.00|0.000|0|0|COP
0.00|0||
13|1|1|0.00|0|22690040.00|KG|KGM|0.00
19|2|45|2021-10-22|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
{
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8834999|000000|O-13|01=IVA|900388600|31
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10|02|103501714.00|4.00|0.00
11|103501714.00|103501714.00|123167039.66|123167039.66|0.000|0|0|COP
S7|112322.00|01|32348736.00|UN|0.00|0||
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1105312.00|UN|0.00|0||
91402.00|01|457010.00|UN|0.00|0||
S7|91402.00|01|8774592.00|UN|0.00|0||
01|3100032.00|UN|0.00|0||
204517.00|01|5726476.00|UN|0.00|0||
12|7|31421000-3|35800T - 110888|BT 35800T (35-11) TUDOR COL|64.0|1|S7|143691.00|01|
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185350.00|01|1112100.00|UN|0.00|0||
S7|185350.00|01|3336300.00|UN|0.00|0||
169125.00|01|14206500.00|UN|0.00|0||
125721.00|01|24138432.00|UN|0.00|0||
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13|2|1|210009.28|19.00|1105312.00|UN|S7|26251.16
13|3|1|86831.90|19.00|457010.00|UN|S7|17366.37
13|4|1|1667172.48|19.00|8774592.00|UN|S7|17366.38
13|5|1|589006.08|19.00|3100032.00|UN|S7|24541.92
13|6|1|1088030.44|19.00|5726476.00|UN|S7|38858.22
13|7|1|1747282.56|19.00|9196224.00|UN|S7|27301.29
13|8|1|211299.00|19.00|1112100.00|UN|S7|35216.50
13|9|1|633897.00|19.00|3336300.00|UN|S7|35216.50
13|10|1|2699235.00|19.00|14206500.00|UN|S7|32133.75
13|11|1|4586302.08|19.00|24138432.00|UN|S7|23886.99
19|2|45|2021-10-15|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
{
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13|01=IVA|
8834999|000000|O-13|01=IVA|900388600|31
04|False|10|Descuento|0|0.000|472320.000
10|01|472320.00|19.00|89740.80
10|02|472320.00|4.00|0.00
11|472320.00|472320.00|562060.80|562060.80|0.000|0|0|COP
01|472320.00|UN|0.00|0||
13|1|1|89740.80|19.00|472320.00|UN|S7|7478.40
19|2|45|2021-10-15|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
{
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01|01|1|FNCL000030470|2021-10-15|18:37:29|05|||2021-10-15
13|01=IVA|
01=IVA|900388600|31
04|False|10|Descuento|0|0.000|254533631.000
10|01|254533631.00|19.00|48361389.89
10|02|254533631.00|4.00|0.00
11|254533631.00|254533631.00|302895020.89|302895020.89|0.000|0|0|COP
128547.00|01|3470769.00|UN|0.00|0||
588.0|1|S7|91402.00|01|53744376.00|UN|0.00|0||
162457.00|01|14621130.00|UN|0.00|0||
634092.00|01|4438644.00|UN|0.00|0||
469890.00|01|8458020.00|UN|0.00|0||
12|6|31421000-3|271150T - 110891|BT 271150T (27-15) TUDOR COL|42.0|1|S7|184719.00|
01|7758198.00|UN|0.00|0||
12|7|31421000-3|31T1250MC. - 110867|31T1250MC 8*8 -31BT- (+-)(MEX)|156.0|1|S7|
231842.00|01|36167352.00|UN|0.00|0||
119897.00|01|8632584.00|UN|0.00|0||
S7|114376.00|01|16470144.00|UN|0.00|0||
381570.00|01|6868260.00|UN|0.00|0||
S7|125116.00|01|9008352.00|UN|0.00|0||
S7|196213.00|01|17659170.00|UN|0.00|0||
1|S7|204205.00|01|7351380.00|UN|0.00|0||
119138.00|01|12509490.00|UN|0.00|0||
119138.00|01|42532266.00|UN|0.00|0||
172982.00|01|4843496.00|UN|0.00|0||
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13|2|1|10211431.44|19.00|53744376.00|UN|S7|17366.37
13|3|1|2778014.70|19.00|14621130.00|UN|S7|30866.83
13|4|1|843342.36|19.00|4438644.00|UN|S7|120477.48
13|5|1|1607023.80|19.00|8458020.00|UN|S7|89279.10
13|6|1|1474057.62|19.00|7758198.00|UN|S7|35096.61
13|7|1|6871796.88|19.00|36167352.00|UN|S7|44049.97
13|8|1|1640190.96|19.00|8632584.00|UN|S7|22780.43
13|9|1|3129327.36|19.00|16470144.00|UN|S7|21731.44
13|10|1|1304969.40|19.00|6868260.00|UN|S7|72498.29
13|11|1|1711586.88|19.00|9008352.00|UN|S7|23772.04
13|12|1|3355242.30|19.00|17659170.00|UN|S7|37280.47
13|13|1|1396762.20|19.00|7351380.00|UN|S7|38798.95
13|14|1|2376803.10|19.00|12509490.00|UN|S7|22636.22
13|15|1|8081130.54|19.00|42532266.00|UN|S7|22636.22
13|16|1|920264.24|19.00|4843496.00|UN|S7|32866.58
19|2|45|2021-10-15|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
{
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----------------------------------->
01|01|1|FNCL000030471|2021-10-15|23:03:00|05|||2021-10-15
13|01=IVA|
13|01=IVA|900388600|31
04|False|10|Descuento|0|0.000|140354018.000
10|01|140354018.00|19.00|26667263.42
10|02|140354018.00|4.00|0.00
11|140354018.00|140354018.00|167021281.42|167021281.42|0.000|0|0|COP
160145.00|01|480435.00|UN|0.00|0||
196212.00|01|7456056.00|UN|0.00|0||
S7|91402.00|01|4387296.00|UN|0.00|0||
01|129168.00|UN|0.00|0||
339664.00|UN|0.00|0||
449970.00|01|1799880.00|UN|0.00|0||
204517.00|01|2658721.00|UN|0.00|0||
169125.00|01|6765000.00|UN|0.00|0||
S7|192764.00|01|4048044.00|UN|0.00|0||
S7|222766.00|01|62597246.00|UN|0.00|0||
358860.00|01|25837920.00|UN|0.00|0||
01|23854588.00|UN|0.00|0||
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13|2|1|1416650.64|19.00|7456056.00|UN|S7|37280.28
13|3|1|833586.24|19.00|4387296.00|UN|S7|17366.38
13|4|1|24541.92|19.00|129168.00|UN|S7|24541.92
13|5|1|64536.16|19.00|339664.00|UN|S7|64536.16
13|6|1|341977.20|19.00|1799880.00|UN|S7|85494.30
13|7|1|505156.99|19.00|2658721.00|UN|S7|38858.22
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13|10|1|11893476.74|19.00|62597246.00|UN|S7|42325.54
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13|12|1|4532371.72|19.00|23854588.00|UN|S7|78144.34
19|2|45|2021-10-15|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
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11|126878120.00|126878120.00|150984962.80|150984962.80|0.000|0|0|COP
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110030.00|01|27727560.00|UN|0.00|0||
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169125.00|01|3551625.00|UN|0.00|0||
173115.00|01|12464280.00|UN|0.00|0||
181915.00|01|9823410.00|UN|0.00|0||
449970.00|01|4949670.00|UN|0.00|0||
597510.00|01|2390040.00|UN|0.00|0||
S7|204517.00|01|5930993.00|UN|0.00|0||
149367.00|01|3584808.00|UN|0.00|0||
84.0|1|S7|107095.00|01|8995980.00|UN|0.00|0||
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13|2|1|30337.49|19.00|159671.00|UN|S7|30337.49
13|3|1|2307385.08|19.00|12144132.00|UN|S7|36625.16
13|4|1|1620551.04|19.00|8529216.00|UN|S7|33761.48
13|5|1|1357963.25|19.00|7147175.00|UN|S7|38798.95
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13|7|1|5268236.40|19.00|27727560.00|UN|S7|20905.70
13|8|1|521554.56|19.00|2745024.00|UN|S7|21731.44
13|9|1|442631.60|19.00|2329640.00|UN|S7|22131.57
13|10|1|693576.00|19.00|3650400.00|UN|S7|28899.00
13|11|1|674808.75|19.00|3551625.00|UN|S7|32133.75
13|12|1|2368213.20|19.00|12464280.00|UN|S7|32891.85
13|13|1|1866447.90|19.00|9823410.00|UN|S7|34563.85
13|14|1|940437.30|19.00|4949670.00|UN|S7|85494.30
13|15|1|454107.60|19.00|2390040.00|UN|S7|113526.90
13|16|1|1126888.67|19.00|5930993.00|UN|S7|38858.22
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13|18|1|1709236.20|19.00|8995980.00|UN|S7|20348.05
19|2|45|2021-10-15|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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13|01=IVA|900388600|31
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10|02|1338240.00|4.00|0.00
11|1338240.00|1338240.00|1592505.60|1592505.60|0.000|0|0|COP
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13|1|1|254265.60|19.00|1338240.00|UN|S7|7478.40
19|2|45|2021-10-15|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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01=IVA|900388600|31
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10|02|1141440.00|4.00|0.00
11|1141440.00|1141440.00|1358313.60|1358313.60|0.000|0|0|COP
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19|2|45|2021-10-16|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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900388600|31
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10|02|225267482.00|4.00|0.00
11|225267482.00|225267482.00|268068303.58|268068303.58|0.000|0|0|COP
01|4070220.00|UN|0.00|0||
112322.00|01|1684830.00|UN|0.00|0||
177614.00|01|888070.00|UN|0.00|0||
160145.00|01|7046380.00|UN|0.00|0||
12.0|1|S7|91402.00|01|1096824.00|UN|0.00|0||
1|S7|91402.00|01|26323776.00|UN|0.00|0||
162457.00|01|11696904.00|UN|0.00|0||
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23296884.00|UN|0.00|0||
361580.00|01|361580.00|UN|0.00|0||
204517.00|01|4294857.00|UN|0.00|0||
469890.00|01|1409670.00|UN|0.00|0||
S7|204517.00|01|8589714.00|UN|0.00|0||
488218.00|01|3905744.00|UN|0.00|0||
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231842.00|01|20865780.00|UN|0.00|0||
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184719.00|01|3879099.00|UN|0.00|0||
S7|119897.00|01|5755056.00|UN|0.00|0||
S7|114376.00|01|8235072.00|UN|0.00|0||
169125.00|01|10654875.00|UN|0.00|0||
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S7|192764.00|01|8096088.00|UN|0.00|0||
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381570.00|01|1526280.00|UN|0.00|0||
99138.00|01|14870700.00|UN|0.00|0||
358860.00|01|2870880.00|UN|0.00|0||
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13|3|1|168733.30|19.00|888070.00|UN|S7|33746.65
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13|9|1|68700.20|19.00|361580.00|UN|S7|68700.20
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13|12|1|1632045.66|19.00|8589714.00|UN|S7|38858.22
13|13|1|742091.36|19.00|3905744.00|UN|S7|92761.42
13|14|1|256482.90|19.00|1349910.00|UN|S7|85494.30
13|15|1|3964498.20|19.00|20865780.00|UN|S7|44049.98
13|16|1|737028.81|19.00|3879099.00|UN|S7|35096.61
13|17|1|737028.81|19.00|3879099.00|UN|S7|35096.61
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13|22|1|2282115.84|19.00|12011136.00|UN|S7|23772.03
13|23|1|1538256.72|19.00|8096088.00|UN|S7|36625.15
13|24|1|2013145.38|19.00|10595502.00|UN|S7|37280.47
13|25|1|289993.20|19.00|1526280.00|UN|S7|72498.30
13|26|1|2825433.00|19.00|14870700.00|UN|S7|18836.22
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13|28|1|2500618.88|19.00|13161152.00|UN|S7|78144.34
19|2|45|2021-10-16|
40|Almacen|
40|Vendedor|
40|Banco|
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01|01|1|FNCL000030476|2021-10-16|13:28:10|05|||2021-10-16
13|01=IVA|
900388600|31
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11|59669096.00|59669096.00|71006224.24|71006224.24|0.000|0|0|COP
177692.00|01|2132304.00|UN|0.00|0||
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361580.00|01|361580.00|UN|0.00|0||
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13|4|1|2701608.48|19.00|14218992.00|UN|S7|37522.34
13|5|1|68700.20|19.00|361580.00|UN|S7|68700.20
19|2|45|2021-10-16|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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13|01=IVA|
900388600|31
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10|02|1377600.00|4.00|0.00
11|1377600.00|1377600.00|1639344.00|1639344.00|0.000|0|0|COP
01|1377600.00|UN|0.00|0||
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19|2|45|2021-10-16|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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13|01=IVA|900388600|31
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10|02|73850256.00|4.00|0.00
11|73850256.00|73850256.00|87881804.64|87881804.64|0.000|0|0|COP
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154650.00|01|65880900.00|UN|0.00|0||
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13|2|1|564464.16|19.00|2970864.00|UN|S7|24541.92
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13|4|1|101881.04|19.00|536216.00|UN|S7|25470.26
19|2|45|2021-10-16|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
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13|01=IVA|
13|01=IVA|900388600|31
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10|02|275520.00|4.00|0.00
11|275520.00|275520.00|327868.80|327868.80|0.000|0|0|COP
275520.00|UN|0.00|0||
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19|2|45|2021-10-16|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Cantidad Total|7
40|OC |
{
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11|244668713.00|244668713.00|291155768.47|291155768.47|0.000|0|0|COP
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108836.00|01|1959048.00|UN|0.00|0||
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29075956.00|UN|0.00|0||
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184719.00|01|10528983.00|UN|0.00|0||
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299174.00|01|2991740.00|UN|0.00|0||
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13|7|1|185522.84|19.00|976436.00|UN|S7|92761.42
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13|9|1|7884946.42|19.00|41499718.00|UN|S7|44049.98
13|10|1|2000506.77|19.00|10528983.00|UN|S7|35096.61
13|11|1|1045889.58|19.00|5504682.00|UN|S7|22736.73
13|12|1|1146575.52|19.00|6034608.00|UN|S7|23886.99
13|13|1|1538256.72|19.00|8096088.00|UN|S7|36625.15
13|14|1|2307385.08|19.00|12144132.00|UN|S7|36625.16
13|15|1|460132.12|19.00|2421748.00|UN|S7|32866.58
13|16|1|390622.90|19.00|2055910.00|UN|S7|39062.29
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13|18|1|3750928.32|19.00|19741728.00|UN|S7|78144.34
19|2|45|2021-10-16|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
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11|143264302.00|143264302.00|170484519.38|170484519.38|0.000|0|0|COP
112322.00|01|2695728.00|UN|0.00|0||
110030.00|01|2640720.00|UN|0.00|0||
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3937176.00|UN|0.00|0||
102626.00|01|17241168.00|UN|0.00|0||
14.0|1|S7|102976.00|01|1441664.00|UN|0.00|0||
149367.00|01|10754424.00|UN|0.00|0||
S7|114376.00|01|16355768.00|UN|0.00|0||
169125.00|01|7103250.00|UN|0.00|0||
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13|7|1|2043340.56|19.00|10754424.00|UN|S7|28379.73
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40|Almacen|
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40|OC |
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11|708480.00|708480.00|843091.20|843091.20|0.000|0|0|COP
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40|Almacen|
40|Vendedor|
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40|Peso|
40|Observaciones|-
40|OC |
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10|02|44457084.00|4.00|0.00
11|44457084.00|44457084.00|52903929.96|52903929.96|0.000|0|0|COP
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13|1|1|4737411.36|19.00|24933744.00|UN|S7|32898.69
13|2|1|3709434.60|19.00|19523340.00|UN|S7|20607.97
19|2|45|2021-10-19|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
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11|1023360.00|1023360.00|1217798.40|1217798.40|0.000|0|0|COP
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40|Almacen|
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40|Observaciones|-
40|OC |
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19|2|45|2021-10-19|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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19|2|45|2021-10-20|
40|Almacen|
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40|Peso|
40|Observaciones|-
40|OC |
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8834999|000000|O-13|01=IVA|900388600|31
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13|1|1|149568.00|19.00|787200.00|UN|S7|7478.40
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40|Almacen|
40|Vendedor|
40|Banco|
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40|OC |
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8834999|000000|O-13|01=IVA|900388600|31
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11|153932473.00|153932473.00|183179642.87|183179642.87|0.000|0|0|COP
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140469.00|01|16715811.00|UN|0.00|0||
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181705.00|01|6359675.00|UN|0.00|0||
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01|7505694.00|UN|0.00|0||
172982.00|01|10032956.00|UN|0.00|0||
172982.00|01|6573316.00|UN|0.00|0||
299174.00|01|8975220.00|UN|0.00|0||
1|S7|163525.00|01|6868050.00|UN|0.00|0||
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338813.00|01|2371691.00|UN|0.00|0||
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13|3|1|1033072.56|19.00|5437224.00|UN|S7|26489.04
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13|9|1|1208338.25|19.00|6359675.00|UN|S7|34523.95
13|10|1|546250.38|19.00|2875002.00|UN|S7|18836.22
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19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
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13|01=IVA|
8834999|000000|O-13|01=IVA|900388600|31
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11|826560.00|826560.00|983606.40|983606.40|0.000|0|0|COP
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13|1|1|157046.40|19.00|826560.00|UN|S7|7478.40
19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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11|154501918.00|154501918.00|183857282.42|183857282.42|0.000|0|0|COP
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3445029.00|UN|0.00|0||
126445.00|01|3540460.00|UN|0.00|0||
149367.00|01|5377212.00|UN|0.00|0||
149367.00|01|10754424.00|UN|0.00|0||
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13|3|1|8726899.50|19.00|45931050.00|UN|S7|29383.50
13|4|1|90835.77|19.00|478083.00|UN|S7|30278.59
13|5|1|654555.51|19.00|3445029.00|UN|S7|31169.31
13|6|1|672687.40|19.00|3540460.00|UN|S7|24024.55
13|7|1|1021670.28|19.00|5377212.00|UN|S7|28379.73
13|8|1|2043340.56|19.00|10754424.00|UN|S7|28379.73
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13|10|1|569745.40|19.00|2998660.00|UN|S7|20348.05
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13|14|1|1442136.48|19.00|7590192.00|UN|S7|30044.51
13|15|1|889856.64|19.00|4683456.00|UN|S7|37077.36
13|16|1|414018.36|19.00|2179044.00|UN|S7|23001.02
19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
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13|01=IVA|
900388600|31
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10|02|747840.00|4.00|0.00
11|747840.00|747840.00|889929.60|889929.60|0.000|0|0|COP
01|747840.00|UN|0.00|0||
13|1|1|142089.60|19.00|747840.00|UN|S7|7478.40
19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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13|01=IVA|
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10|02|1124200.00|4.00|0.00
11|1124200.00|1124200.00|1124200.00|1124200.00|0.000|0|0|COP
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19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|Remision|
40|OC |
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13|01=IVA|
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40|Almacen|
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40|Almacen|
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40|Observaciones|-
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40|Almacen|
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40|Observaciones|-
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19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
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40|Peso|
40|Observaciones|-
40|Remision|
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11|152049517.00|152049517.00|180938925.23|180938925.23|0.000|0|0|COP
125721.00|01|12069216.00|UN|0.00|0||
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143622.00|01|1292598.00|UN|0.00|0||
149949.00|01|4498470.00|UN|0.00|0||
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1|S7|195144.00|01|4683456.00|UN|0.00|0||
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121058.00|01|13074264.00|UN|0.00|0||
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13|3|1|799664.40|19.00|4208760.00|UN|S7|33319.35
13|4|1|245593.62|19.00|1292598.00|UN|S7|27288.18
13|5|1|854709.30|19.00|4498470.00|UN|S7|28490.31
13|6|1|481720.68|19.00|2535372.00|UN|S7|53524.52
13|7|1|552404.10|19.00|2907390.00|UN|S7|18413.46
13|8|1|522642.50|19.00|2750750.00|UN|S7|20905.70
13|9|1|317889.00|19.00|1673100.00|UN|S7|28899.00
13|10|1|1496126.88|19.00|7874352.00|UN|S7|31169.31
13|11|1|2400036.87|19.00|12631773.00|UN|S7|31169.31
13|12|1|121470.42|19.00|639318.00|UN|S7|121470.42
13|13|1|681161.40|19.00|3585060.00|UN|S7|113526.90
13|14|1|3659628.00|19.00|19261200.00|UN|S7|26140.20
13|15|1|504515.55|19.00|2655345.00|UN|S7|24024.55
13|16|1|2267254.80|19.00|11932920.00|UN|S7|31489.64
13|17|1|499790.25|19.00|2630475.00|UN|S7|33319.35
13|18|1|1599328.80|19.00|8417520.00|UN|S7|33319.35
13|19|1|889856.64|19.00|4683456.00|UN|S7|37077.36
13|20|1|889856.64|19.00|4683456.00|UN|S7|37077.36
13|21|1|4528832.78|19.00|23835962.00|UN|S7|42325.54
13|22|1|2484110.16|19.00|13074264.00|UN|S7|23001.02
19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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13|01=IVA|900388600|31
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10|01|96303468.00|19.00|18297658.92
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11|96303468.00|96303468.00|114601126.92|114601126.92|0.000|0|0|COP
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40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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13|01=IVA|900388600|31
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11|96303468.00|96303468.00|114601126.92|114601126.92|0.000|0|0|COP
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19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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19|2|45|2021-10-21|
40|Almacen|
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40|Peso|
40|Observaciones|-
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19|2|45|2021-10-21|
40|Almacen|
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40|Observaciones|-
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40|Almacen|
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121058.00|01|4237030.00|UN|0.00|0||
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13|7|1|805035.70|19.00|4237030.00|UN|S7|23001.02
13|8|1|2373938.28|19.00|12494412.00|UN|S7|37681.56
19|2|45|2021-10-21|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
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900388600|31
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10|02|354240.00|4.00|0.00
11|354240.00|354240.00|421545.60|421545.60|0.000|0|0|COP
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19|2|45|2021-10-21|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|Cantidad Total|9
40|OC |
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10|02|1180800.00|4.00|0.00
11|1180800.00|1180800.00|1405152.00|1405152.00|0.000|0|0|COP
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19|2|45|2021-10-21|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
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10|02|260179964.00|4.00|0.00
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01|26739987.00|UN|0.00|0||
149948.00|01|4498440.00|UN|0.00|0||
01|378667.00|UN|0.00|0||
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121058.00|01|121058.00|UN|0.00|0||
378667.00|01|9088008.00|UN|0.00|0||
S7|121058.00|01|43580880.00|UN|0.00|0||
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13|7|1|71946.73|19.00|378667.00|UN|S7|71946.73
13|8|1|1362227.04|19.00|7169616.00|UN|S7|28379.73
13|9|1|23001.02|19.00|121058.00|UN|S7|23001.02
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13|11|1|8280367.20|19.00|43580880.00|UN|S7|23001.02
19|2|45|2021-10-21|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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01=IVA|900388600|31
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10|02|247445372.00|4.00|0.00
11|247445372.00|247445372.00|294459992.68|294459992.68|0.000|0|0|COP
110030.00|01|13863780.00|UN|0.00|0||
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488218.00|01|1952872.00|UN|0.00|0||
204517.00|01|8385197.00|UN|0.00|0||
S7|204517.00|01|21065251.00|UN|0.00|0||
102626.00|01|4310292.00|UN|0.00|0||
149367.00|01|3584808.00|UN|0.00|0||
175365.00|01|4208760.00|UN|0.00|0||
1|S7|192764.00|01|4048044.00|UN|0.00|0||
01|70741192.00|UN|0.00|0||
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13|2|1|21156120.00|19.00|111348000.00|UN|S7|29383.50
13|3|1|748063.44|19.00|3937176.00|UN|S7|31169.31
13|4|1|371045.68|19.00|1952872.00|UN|S7|92761.42
13|5|1|1593187.43|19.00|8385197.00|UN|S7|38858.22
13|6|1|4002397.69|19.00|21065251.00|UN|S7|38858.22
13|7|1|818955.48|19.00|4310292.00|UN|S7|19498.94
13|8|1|681113.52|19.00|3584808.00|UN|S7|28379.73
13|9|1|799664.40|19.00|4208760.00|UN|S7|33319.35
13|10|1|769128.36|19.00|4048044.00|UN|S7|36625.15
13|11|1|13440826.48|19.00|70741192.00|UN|S7|78144.34
19|2|45|2021-10-21|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
{
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8834999|000000|O-13|01=IVA|900388600|31
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10|01|144944492.00|19.00|27539453.48
10|02|144944492.00|4.00|0.00
11|144944492.00|144944492.00|172483945.48|172483945.48|0.000|0|0|COP
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01|656196.00|UN|0.00|0||
12|3|31421000-3|271150MC - 110787|BT 271150MC(27-15) MAC COL|2.0|1|S7|198049.00|01|
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639318.00|01|639318.00|UN|0.00|0||
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137580.00|01|3852240.00|UN|0.00|0||
121058.00|01|1331638.00|UN|0.00|0||
149367.00|01|17924040.00|UN|0.00|0||
S7|165735.00|01|12098655.00|UN|0.00|0||
S7|152100.00|01|10951200.00|UN|0.00|0||
173115.00|01|6232140.00|UN|0.00|0||
S7|125116.00|01|2377204.00|UN|0.00|0||
125721.00|01|6034608.00|UN|0.00|0||
1|S7|175365.00|01|7189965.00|UN|0.00|0||
S7|192764.00|01|192764.00|UN|0.00|0||
S7|192764.00|01|192764.00|UN|0.00|0||
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S7|293820.00|01|5876400.00|UN|0.00|0||
1|S7|158129.00|01|3795096.00|UN|0.00|0||
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378667.00|01|9088008.00|UN|0.00|0||
338157.00|01|3719727.00|UN|0.00|0||
325151.00|01|1625755.00|UN|0.00|0||
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13|2|1|124677.24|19.00|656196.00|UN|S7|31169.31
13|3|1|75258.62|19.00|396098.00|UN|S7|37629.31
13|4|1|121470.42|19.00|639318.00|UN|S7|121470.42
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13|7|1|253011.22|19.00|1331638.00|UN|S7|23001.02
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13|9|1|2298744.45|19.00|12098655.00|UN|S7|31489.65
13|10|1|2080728.00|19.00|10951200.00|UN|S7|28899.00
13|11|1|1184106.60|19.00|6232140.00|UN|S7|32891.85
13|12|1|451668.76|19.00|2377204.00|UN|S7|23772.04
13|13|1|1146575.52|19.00|6034608.00|UN|S7|23886.99
13|14|1|1366093.35|19.00|7189965.00|UN|S7|33319.35
13|15|1|36625.16|19.00|192764.00|UN|S7|36625.16
13|16|1|36625.16|19.00|192764.00|UN|S7|36625.16
13|17|1|64577.58|19.00|339882.00|UN|S7|21525.86
13|18|1|1116516.00|19.00|5876400.00|UN|S7|55825.80
13|19|1|721068.24|19.00|3795096.00|UN|S7|30044.51
13|20|1|105956.16|19.00|557664.00|UN|S7|26489.04
13|21|1|1726721.52|19.00|9088008.00|UN|S7|71946.73
13|22|1|706748.13|19.00|3719727.00|UN|S7|64249.83
13|23|1|308893.45|19.00|1625755.00|UN|S7|61778.69
13|24|1|3312146.88|19.00|17432352.00|UN|S7|23001.02
13|25|1|1320829.46|19.00|6951734.00|UN|S7|22386.94
19|2|45|2021-10-21|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
{
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13|01=IVA|
01=IVA|900388600|31
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10|01|984000.00|19.00|186960.00
10|02|984000.00|4.00|0.00
11|984000.00|984000.00|1170960.00|1170960.00|0.000|0|0|COP
01|984000.00|UN|0.00|0||
13|1|1|186960.00|19.00|984000.00|UN|S7|7478.40
19|2|45|2021-10-22|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
{
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01|01|1|FNCL000030507|2021-10-22|10:32:00|05|||2021-10-22
13|01=IVA|
13|01=IVA|900388600|31
04|False|10|Descuento|0|0.000|1062720.000
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10|02|1062720.00|4.00|0.00
11|1062720.00|1062720.00|1264636.80|1264636.80|0.000|0|0|COP
01|1062720.00|UN|0.00|0||
13|1|1|201916.80|19.00|1062720.00|UN|S7|7478.40
19|2|45|2021-10-22|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
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{
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01|01|1|FNCL000030508|2021-10-22|13:39:38|05|||2021-10-22
13|01=IVA|
8834999|000000|O-13|01=IVA|900388600|31
04|False|10|Descuento|0|0.000|747840.000
10|01|747840.00|19.00|142089.60
10|02|747840.00|4.00|0.00
11|747840.00|747840.00|889929.60|889929.60|0.000|0|0|COP
01|747840.00|UN|0.00|0||
13|1|1|142089.60|19.00|747840.00|UN|S7|7478.40
19|2|45|2021-10-22|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
{
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01|01|1|FNCL000030509|2021-10-22|13:51:24|05|||2021-10-22
13|01=IVA|
04|False|10|Descuento|0|0.000|22716890.000
10|01|22716890.00|0|0.00
10|02|22716890.00|4.00|0.00
11|22716890.00|22716890.00|22716890.00|22716890.00|0.000|0|0|COP
0.00|0||
13|1|1|0.00|0|22716890.00|KG|KGM|0.00
19|2|45|2021-10-22|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
{
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13|01=IVA|
04|False|10|Descuento|0|0.000|22690040.000
10|01|22690040.00|0|0.00
10|02|22690040.00|4.00|0.00
11|22690040.00|22690040.00|22690040.00|22690040.00|0.000|0|0|COP
0.00|0||
13|1|1|0.00|0|22690040.00|KG|KGM|0.00
19|2|45|2021-10-22|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
{
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13|01=IVA|
8834999|000000|O-13|01=IVA|900388600|31
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10|02|103501714.00|4.00|0.00
11|103501714.00|103501714.00|123167039.66|123167039.66|0.000|0|0|COP
S7|112322.00|01|32348736.00|UN|0.00|0||
12|2|31421000-3|35800T - 110805|BT 35800T (35-11) TUDOR COL|8.0|1|S7|138164.00|01|
1105312.00|UN|0.00|0||
91402.00|01|457010.00|UN|0.00|0||
S7|91402.00|01|8774592.00|UN|0.00|0||
01|3100032.00|UN|0.00|0||
204517.00|01|5726476.00|UN|0.00|0||
12|7|31421000-3|35800T - 110888|BT 35800T (35-11) TUDOR COL|64.0|1|S7|143691.00|01|
9196224.00|UN|0.00|0||
185350.00|01|1112100.00|UN|0.00|0||
S7|185350.00|01|3336300.00|UN|0.00|0||
169125.00|01|14206500.00|UN|0.00|0||
125721.00|01|24138432.00|UN|0.00|0||
13|1|1|6146259.84|19.00|32348736.00|UN|S7|21341.18
13|2|1|210009.28|19.00|1105312.00|UN|S7|26251.16
13|3|1|86831.90|19.00|457010.00|UN|S7|17366.37
13|4|1|1667172.48|19.00|8774592.00|UN|S7|17366.38
13|5|1|589006.08|19.00|3100032.00|UN|S7|24541.92
13|6|1|1088030.44|19.00|5726476.00|UN|S7|38858.22
13|7|1|1747282.56|19.00|9196224.00|UN|S7|27301.29
13|8|1|211299.00|19.00|1112100.00|UN|S7|35216.50
13|9|1|633897.00|19.00|3336300.00|UN|S7|35216.50
13|10|1|2699235.00|19.00|14206500.00|UN|S7|32133.75
13|11|1|4586302.08|19.00|24138432.00|UN|S7|23886.99
19|2|45|2021-10-15|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
{
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01|01|1|FNCL000030469|2021-10-15|11:57:53|05|||2021-10-15
13|01=IVA|
8834999|000000|O-13|01=IVA|900388600|31
04|False|10|Descuento|0|0.000|472320.000
10|01|472320.00|19.00|89740.80
10|02|472320.00|4.00|0.00
11|472320.00|472320.00|562060.80|562060.80|0.000|0|0|COP
01|472320.00|UN|0.00|0||
13|1|1|89740.80|19.00|472320.00|UN|S7|7478.40
19|2|45|2021-10-15|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
{
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}
----------------------------------->
01|01|1|FNCL000030470|2021-10-15|18:37:29|05|||2021-10-15
13|01=IVA|
01=IVA|900388600|31
04|False|10|Descuento|0|0.000|254533631.000
10|01|254533631.00|19.00|48361389.89
10|02|254533631.00|4.00|0.00
11|254533631.00|254533631.00|302895020.89|302895020.89|0.000|0|0|COP
128547.00|01|3470769.00|UN|0.00|0||
588.0|1|S7|91402.00|01|53744376.00|UN|0.00|0||
162457.00|01|14621130.00|UN|0.00|0||
634092.00|01|4438644.00|UN|0.00|0||
469890.00|01|8458020.00|UN|0.00|0||
12|6|31421000-3|271150T - 110891|BT 271150T (27-15) TUDOR COL|42.0|1|S7|184719.00|
01|7758198.00|UN|0.00|0||
12|7|31421000-3|31T1250MC. - 110867|31T1250MC 8*8 -31BT- (+-)(MEX)|156.0|1|S7|
231842.00|01|36167352.00|UN|0.00|0||
119897.00|01|8632584.00|UN|0.00|0||
S7|114376.00|01|16470144.00|UN|0.00|0||
381570.00|01|6868260.00|UN|0.00|0||
S7|125116.00|01|9008352.00|UN|0.00|0||
S7|196213.00|01|17659170.00|UN|0.00|0||
1|S7|204205.00|01|7351380.00|UN|0.00|0||
119138.00|01|12509490.00|UN|0.00|0||
119138.00|01|42532266.00|UN|0.00|0||
172982.00|01|4843496.00|UN|0.00|0||
13|1|1|659446.11|19.00|3470769.00|UN|S7|24423.93
13|2|1|10211431.44|19.00|53744376.00|UN|S7|17366.37
13|3|1|2778014.70|19.00|14621130.00|UN|S7|30866.83
13|4|1|843342.36|19.00|4438644.00|UN|S7|120477.48
13|5|1|1607023.80|19.00|8458020.00|UN|S7|89279.10
13|6|1|1474057.62|19.00|7758198.00|UN|S7|35096.61
13|7|1|6871796.88|19.00|36167352.00|UN|S7|44049.97
13|8|1|1640190.96|19.00|8632584.00|UN|S7|22780.43
13|9|1|3129327.36|19.00|16470144.00|UN|S7|21731.44
13|10|1|1304969.40|19.00|6868260.00|UN|S7|72498.29
13|11|1|1711586.88|19.00|9008352.00|UN|S7|23772.04
13|12|1|3355242.30|19.00|17659170.00|UN|S7|37280.47
13|13|1|1396762.20|19.00|7351380.00|UN|S7|38798.95
13|14|1|2376803.10|19.00|12509490.00|UN|S7|22636.22
13|15|1|8081130.54|19.00|42532266.00|UN|S7|22636.22
13|16|1|920264.24|19.00|4843496.00|UN|S7|32866.58
19|2|45|2021-10-15|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
{
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----------------------------------->
01|01|1|FNCL000030471|2021-10-15|23:03:00|05|||2021-10-15
13|01=IVA|
13|01=IVA|900388600|31
04|False|10|Descuento|0|0.000|140354018.000
10|01|140354018.00|19.00|26667263.42
10|02|140354018.00|4.00|0.00
11|140354018.00|140354018.00|167021281.42|167021281.42|0.000|0|0|COP
160145.00|01|480435.00|UN|0.00|0||
196212.00|01|7456056.00|UN|0.00|0||
S7|91402.00|01|4387296.00|UN|0.00|0||
01|129168.00|UN|0.00|0||
339664.00|UN|0.00|0||
449970.00|01|1799880.00|UN|0.00|0||
204517.00|01|2658721.00|UN|0.00|0||
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358860.00|01|25837920.00|UN|0.00|0||
01|23854588.00|UN|0.00|0||
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40|Almacen|
40|Vendedor|
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11|126878120.00|126878120.00|150984962.80|150984962.80|0.000|0|0|COP
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449970.00|01|4949670.00|UN|0.00|0||
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40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
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11|1338240.00|1338240.00|1592505.60|1592505.60|0.000|0|0|COP
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40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
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11|1141440.00|1141440.00|1358313.60|1358313.60|0.000|0|0|COP
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40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
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900388600|31
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40|Almacen|
40|Vendedor|
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361580.00|01|361580.00|UN|0.00|0||
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19|2|45|2021-10-16|
40|Almacen|
40|Vendedor|
40|Banco|
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40|Observaciones|-
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900388600|31
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10|02|1377600.00|4.00|0.00
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19|2|45|2021-10-16|
40|Almacen|
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40|Peso|
40|Observaciones|-
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19|2|45|2021-10-16|
40|Almacen|
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19|2|45|2021-10-16|
40|Almacen|
40|Vendedor|
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40|Peso|
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40|Almacen|
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40|OC |
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11|708480.00|708480.00|843091.20|843091.20|0.000|0|0|COP
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40|Almacen|
40|Vendedor|
40|Banco|
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40|Observaciones|-
40|OC |
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11|44457084.00|44457084.00|52903929.96|52903929.96|0.000|0|0|COP
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13|2|1|3709434.60|19.00|19523340.00|UN|S7|20607.97
19|2|45|2021-10-19|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
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40|Almacen|
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40|Observaciones|-
40|OC |
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40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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11|22242540.00|22242540.00|22242540.00|22242540.00|0.000|0|0|COP
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19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
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11|787200.00|787200.00|936768.00|936768.00|0.000|0|0|COP
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19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
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11|153932473.00|153932473.00|183179642.87|183179642.87|0.000|0|0|COP
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172982.00|01|10032956.00|UN|0.00|0||
172982.00|01|6573316.00|UN|0.00|0||
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1|S7|163525.00|01|6868050.00|UN|0.00|0||
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338813.00|01|2371691.00|UN|0.00|0||
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13|9|1|1208338.25|19.00|6359675.00|UN|S7|34523.95
13|10|1|546250.38|19.00|2875002.00|UN|S7|18836.22
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13|16|1|5623624.75|19.00|29598025.00|UN|S7|31069.75
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13|18|1|458265.18|19.00|2411922.00|UN|S7|76377.53
19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
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11|826560.00|826560.00|983606.40|983606.40|0.000|0|0|COP
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19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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11|154501918.00|154501918.00|183857282.42|183857282.42|0.000|0|0|COP
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3445029.00|UN|0.00|0||
126445.00|01|3540460.00|UN|0.00|0||
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149367.00|01|10754424.00|UN|0.00|0||
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1|S7|158129.00|01|7590192.00|UN|0.00|0||
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13|8|1|2043340.56|19.00|10754424.00|UN|S7|28379.73
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13|10|1|569745.40|19.00|2998660.00|UN|S7|20348.05
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13|14|1|1442136.48|19.00|7590192.00|UN|S7|30044.51
13|15|1|889856.64|19.00|4683456.00|UN|S7|37077.36
13|16|1|414018.36|19.00|2179044.00|UN|S7|23001.02
19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
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13|01=IVA|
900388600|31
04|False|10|Descuento|0|0.000|747840.000
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10|02|747840.00|4.00|0.00
11|747840.00|747840.00|889929.60|889929.60|0.000|0|0|COP
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13|1|1|142089.60|19.00|747840.00|UN|S7|7478.40
19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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10|02|19988325.00|4.00|0.00
11|19988325.00|19988325.00|19988325.00|19988325.00|0.000|0|0|COP
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19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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10|02|1124200.00|4.00|0.00
11|1124200.00|1124200.00|1124200.00|1124200.00|0.000|0|0|COP
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01|455500.00|Kg|0.00|0||
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13|2|1|0.00|0|541200.00|Kg|KGM|0.00
13|3|1|0.00|0|455500.00|Kg|KGM|0.00
19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|Remision|
40|OC |
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13|01=IVA|
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11|96928011.00|96928011.00|115344333.09|115344333.09|0.000|0|0|COP
12|1|31421000-3|47750|47750 (47-13)SD AM RENAULT 244105472R|360.0|1|S7|125807.00|
01|45290520.00|UN|0.00|0||
12|2|31421000-3|47750|47750 (47-13)SD AM RENAULT 244105472R|215.0|1|S7|125807.00|
01|27048505.00|UN|0.00|0||
12|3|31421000-3|47750|47750 (47-13)SD AM RENAULT 244105472R|136.0|1|S7|125807.00|
01|17109752.00|UN|0.00|0||
12|4|31421000-3|7711375379|7711375379 (47-12) SM MOTRIO SOF|36.0|1|S7|125065.00|01|
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12|5|31421000-3|24R950|24R950 (24R-14)AM RENAULT 7711652083|18.0|1|S7|165383.00|01|
2976894.00|UN|0.00|0||
13|1|1|8605198.80|19.00|45290520.00|UN|S7|23903.33
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13|3|1|3250852.88|19.00|17109752.00|UN|S7|23903.32
13|4|1|855444.60|19.00|4502340.00|UN|S7|23762.35
13|5|1|565609.86|19.00|2976894.00|UN|S7|31422.77
19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
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13|01=IVA|
04|False|10|Descuento|0|0.000|22242540.000
10|01|22242540.00|0|0.00
10|02|22242540.00|4.00|0.00
11|22242540.00|22242540.00|22242540.00|22242540.00|0.000|0|0|COP
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13|1|1|0.00|0|22242540.00|KG|KGM|0.00
19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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01|01|1|FNCL000030486|2021-10-20|17:10:03|05|||2021-10-20
13|01=IVA|
04|False|10|Descuento|0|0.000|22242540.000
10|01|22242540.00|0|0.00
10|02|22242540.00|4.00|0.00
11|22242540.00|22242540.00|22242540.00|22242540.00|0.000|0|0|COP
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13|1|1|0.00|0|22242540.00|KG|KGM|0.00
19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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01|01|1|FNCL000030289|2021-10-20|17:12:17|05|||2021-10-20
13|01=IVA|
04|False|10|Descuento|0|0.000|23981567.819
10|01|23981567.81|0|0.00
10|02|23981567.81|4.00|0.00
11|23981567.81|23981567.81|23981567.81|23981567.82|0.000|0|0|COP
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13|1|1|0.00|0|23981574.08|KG|KGM|0.00
19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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01|01|1|FNCL000030306|2021-10-20|17:17:28|05|||2021-10-20
13|01=IVA|
04|False|10|Descuento|0|0.000|23211965.220
10|01|23211965.22|0|0.00
10|02|23211965.22|4.00|0.00
11|23211965.22|23211965.22|23211965.22|23211965.22|0.000|0|0|COP
23211971.28|KG|0.00|0||
13|1|1|0.00|0|23211971.28|KG|KGM|0.00
19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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01|01|1|FNCL000030289|2021-10-20|17:44:04|05|||2021-10-20
13|01=IVA|
04|False|10|Descuento|0|0.000|23981567.819
10|01|23981567.81|0|0.00
10|02|23981567.81|4.00|0.00
11|23981567.81|23981567.81|23981567.81|23981567.82|0.000|0|0|COP
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13|1|1|0.00|0|23981574.08|KG|KGM|0.00
19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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01|01|1|FNCL000030494|2021-10-20|18:27:58|05|||2021-10-20
13|01=IVA|
04|False|10|Descuento|0|0.000|7732743.000
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10|02|7732743.00|4.00|0.00
11|7732743.00|7732743.00|9201964.17|9201964.17|0.000|0|0|COP
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4906473.00|UN|0.00|0||
12|2|31421000-3|24R800|24R800 (24R-12)AM RENAULT 7711744709|18.0|1|S7|157015.00|01|
2826270.00|UN|0.00|0||
13|1|1|932229.87|19.00|4906473.00|UN|S7|23903.32
13|2|1|536991.30|19.00|2826270.00|UN|S7|29832.85
19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|Remision|
40|OC |
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01|01|1|FNCL000030495|2021-10-20|19:53:06|05|||2021-10-20
13|01=IVA|
13|01=IVA|900388600|31
04|False|10|Descuento|0|0.000|152049517.000
10|01|152049517.00|19.00|28889408.23
10|02|152049517.00|4.00|0.00
11|152049517.00|152049517.00|180938925.23|180938925.23|0.000|0|0|COP
125721.00|01|12069216.00|UN|0.00|0||
S7|175365.00|01|4208760.00|UN|0.00|0||
S7|175365.00|01|4208760.00|UN|0.00|0||
143622.00|01|1292598.00|UN|0.00|0||
149949.00|01|4498470.00|UN|0.00|0||
S7|281708.00|01|2535372.00|UN|0.00|0||
S7|96913.00|01|2907390.00|UN|0.00|0||
S7|110030.00|01|2750750.00|UN|0.00|0||
152100.00|01|1673100.00|UN|0.00|0||
12|10|31421000-3|24900MC - 110887|BT 24900MC(24-12) MAC COL|48.0|1|S7|164049.00|01|
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01|12631773.00|UN|0.00|0||
639318.00|01|639318.00|UN|0.00|0||
597510.00|01|3585060.00|UN|0.00|0||
137580.00|01|19261200.00|UN|0.00|0||
126445.00|01|2655345.00|UN|0.00|0||
1|S7|165735.00|01|11932920.00|UN|0.00|0||
S7|175365.00|01|2630475.00|UN|0.00|0||
1|S7|175365.00|01|8417520.00|UN|0.00|0||
S7|195144.00|01|4683456.00|UN|0.00|0||
1|S7|195144.00|01|4683456.00|UN|0.00|0||
S7|222766.00|01|23835962.00|UN|0.00|0||
121058.00|01|13074264.00|UN|0.00|0||
13|1|1|2293151.04|19.00|12069216.00|UN|S7|23886.99
13|2|1|799664.40|19.00|4208760.00|UN|S7|33319.35
13|3|1|799664.40|19.00|4208760.00|UN|S7|33319.35
13|4|1|245593.62|19.00|1292598.00|UN|S7|27288.18
13|5|1|854709.30|19.00|4498470.00|UN|S7|28490.31
13|6|1|481720.68|19.00|2535372.00|UN|S7|53524.52
13|7|1|552404.10|19.00|2907390.00|UN|S7|18413.46
13|8|1|522642.50|19.00|2750750.00|UN|S7|20905.70
13|9|1|317889.00|19.00|1673100.00|UN|S7|28899.00
13|10|1|1496126.88|19.00|7874352.00|UN|S7|31169.31
13|11|1|2400036.87|19.00|12631773.00|UN|S7|31169.31
13|12|1|121470.42|19.00|639318.00|UN|S7|121470.42
13|13|1|681161.40|19.00|3585060.00|UN|S7|113526.90
13|14|1|3659628.00|19.00|19261200.00|UN|S7|26140.20
13|15|1|504515.55|19.00|2655345.00|UN|S7|24024.55
13|16|1|2267254.80|19.00|11932920.00|UN|S7|31489.64
13|17|1|499790.25|19.00|2630475.00|UN|S7|33319.35
13|18|1|1599328.80|19.00|8417520.00|UN|S7|33319.35
13|19|1|889856.64|19.00|4683456.00|UN|S7|37077.36
13|20|1|889856.64|19.00|4683456.00|UN|S7|37077.36
13|21|1|4528832.78|19.00|23835962.00|UN|S7|42325.54
13|22|1|2484110.16|19.00|13074264.00|UN|S7|23001.02
19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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01|01|1|FNCL000030496|2021-10-20|19:54:26|05|||2021-10-20
13|01=IVA|
13|01=IVA|900388600|31
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10|01|96303468.00|19.00|18297658.92
10|02|96303468.00|4.00|0.00
11|96303468.00|96303468.00|114601126.92|114601126.92|0.000|0|0|COP
S7|110030.00|01|13973810.00|UN|0.00|0||
160145.00|01|35392045.00|UN|0.00|0||
12|3|31421000-3|271150MC - 110883|BT 271150MC(27-15) MAC COL|231.0|1|S7|198049.00|
01|45749319.00|UN|0.00|0||
01|1188294.00|UN|0.00|0||
13|1|1|2655023.90|19.00|13973810.00|UN|S7|20905.70
13|2|1|6724488.55|19.00|35392045.00|UN|S7|30427.55
13|3|1|8692370.61|19.00|45749319.00|UN|S7|37629.31
13|4|1|225775.86|19.00|1188294.00|UN|S7|37629.31
19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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01|01|1|FNCL000030496|2021-10-20|19:58:56|05|||2021-10-20
13|01=IVA|
13|01=IVA|900388600|31
04|False|10|Descuento|0|0.000|96303468.000
10|01|96303468.00|19.00|18297658.92
10|02|96303468.00|4.00|0.00
11|96303468.00|96303468.00|114601126.92|114601126.92|0.000|0|0|COP
S7|110030.00|01|13973810.00|UN|0.00|0||
160145.00|01|35392045.00|UN|0.00|0||
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01|45749319.00|UN|0.00|0||
01|1188294.00|UN|0.00|0||
13|1|1|2655023.90|19.00|13973810.00|UN|S7|20905.70
13|2|1|6724488.55|19.00|35392045.00|UN|S7|30427.55
13|3|1|8692370.61|19.00|45749319.00|UN|S7|37629.31
13|4|1|225775.86|19.00|1188294.00|UN|S7|37629.31
19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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10|01|23296850.00|0|0.00
10|02|23296850.00|4.00|0.00
11|23296850.00|23296850.00|23296850.00|23296850.00|0.000|0|0|COP
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19|2|45|2021-10-21|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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01|01|1|FNCL000030498|2021-10-21|10:51:34|05|||2021-10-21
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8834999|000000|O-13|01=IVA|900388600|31
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10|02|1613760.00|4.00|0.00
11|1613760.00|1613760.00|1613760.00|1613760.00|0.000|0|0|COP
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13|1|1|0.00|0|1613760.00|UN|S7|0.00
19|2|45|2021-10-21|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|Remision|
40|OC |
HwNCg==
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01|01|1|FNCL000030499|2021-10-21|10:51:58|05|||2021-10-21
13|01=IVA|
8834999|000000|O-13|01=IVA|900388600|31
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10|01|1574400.00|0|0.00
10|02|1574400.00|4.00|0.00
11|1574400.00|1574400.00|1574400.00|1574400.00|0.000|0|0|COP
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13|1|1|0.00|0|1574400.00|UN|S7|0.00
19|2|45|2021-10-21|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|Remision|
40|OC |
HwNCg==
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01|01|1|FNCL000030500|2021-10-21|11:51:38|05|||2021-10-21
13|01=IVA|
900388600|31
04|False|10|Descuento|0|0.000|77311538.000
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10|02|77311538.00|4.00|0.00
11|77311538.00|77311538.00|92000730.22|92000730.22|0.000|0|0|COP
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S7|125116.00|01|500464.00|UN|0.00|0||
378667.00|01|9088008.00|UN|0.00|0||
121058.00|01|6537132.00|UN|0.00|0||
121058.00|01|4237030.00|UN|0.00|0||
S7|198324.00|01|12494412.00|UN|0.00|0||
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13|2|1|6732570.96|19.00|35434584.00|UN|S7|31169.31
13|3|1|755751.60|19.00|3977640.00|UN|S7|31489.64
13|4|1|95088.16|19.00|500464.00|UN|S7|23772.04
13|5|1|1726721.52|19.00|9088008.00|UN|S7|71946.73
13|6|1|1242055.08|19.00|6537132.00|UN|S7|23001.02
13|7|1|805035.70|19.00|4237030.00|UN|S7|23001.02
13|8|1|2373938.28|19.00|12494412.00|UN|S7|37681.56
19|2|45|2021-10-21|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
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01|01|1|FNCL000030501|2021-10-21|11:58:35|05|||2021-10-21
13|01=IVA|
900388600|31
04|False|10|Descuento|0|0.000|354240.000
10|01|354240.00|19.00|67305.60
10|02|354240.00|4.00|0.00
11|354240.00|354240.00|421545.60|421545.60|0.000|0|0|COP
354240.00|UN|0.00|0||
13|1|1|67305.60|19.00|354240.00|UN|S7|7478.40
19|2|45|2021-10-21|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|Cantidad Total|9
40|OC |
{
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01|01|1|FNCL000030502|2021-10-21|14:26:40|05|||2021-10-21
13|01=IVA|
13|01=IVA|900388600|31
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10|01|1180800.00|19.00|224352.00
10|02|1180800.00|4.00|0.00
11|1180800.00|1180800.00|1405152.00|1405152.00|0.000|0|0|COP
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40|Almacen|
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40|Banco|
40|Peso|
40|OC |
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13|01=IVA|900388600|31
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10|01|260179964.00|19.00|49434193.16
10|02|260179964.00|4.00|0.00
11|260179964.00|260179964.00|309614157.16|309614157.16|0.000|0|0|COP
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160145.00|01|68381915.00|UN|0.00|0||
152100.00|01|1977300.00|UN|0.00|0||
01|26739987.00|UN|0.00|0||
149948.00|01|4498440.00|UN|0.00|0||
01|378667.00|UN|0.00|0||
149367.00|01|7169616.00|UN|0.00|0||
121058.00|01|121058.00|UN|0.00|0||
378667.00|01|9088008.00|UN|0.00|0||
S7|121058.00|01|43580880.00|UN|0.00|0||
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13|2|1|14391662.67|19.00|75745593.00|UN|S7|23631.63
13|3|1|12992563.85|19.00|68381915.00|UN|S7|30427.55
13|4|1|375687.00|19.00|1977300.00|UN|S7|28899.00
13|5|1|5080597.53|19.00|26739987.00|UN|S7|31169.31
13|6|1|854703.60|19.00|4498440.00|UN|S7|28490.12
13|7|1|71946.73|19.00|378667.00|UN|S7|71946.73
13|8|1|1362227.04|19.00|7169616.00|UN|S7|28379.73
13|9|1|23001.02|19.00|121058.00|UN|S7|23001.02
13|10|1|1726721.52|19.00|9088008.00|UN|S7|71946.73
13|11|1|8280367.20|19.00|43580880.00|UN|S7|23001.02
19|2|45|2021-10-21|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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01=IVA|900388600|31
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10|02|247445372.00|4.00|0.00
11|247445372.00|247445372.00|294459992.68|294459992.68|0.000|0|0|COP
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204517.00|01|8385197.00|UN|0.00|0||
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102626.00|01|4310292.00|UN|0.00|0||
149367.00|01|3584808.00|UN|0.00|0||
175365.00|01|4208760.00|UN|0.00|0||
1|S7|192764.00|01|4048044.00|UN|0.00|0||
01|70741192.00|UN|0.00|0||
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13|2|1|21156120.00|19.00|111348000.00|UN|S7|29383.50
13|3|1|748063.44|19.00|3937176.00|UN|S7|31169.31
13|4|1|371045.68|19.00|1952872.00|UN|S7|92761.42
13|5|1|1593187.43|19.00|8385197.00|UN|S7|38858.22
13|6|1|4002397.69|19.00|21065251.00|UN|S7|38858.22
13|7|1|818955.48|19.00|4310292.00|UN|S7|19498.94
13|8|1|681113.52|19.00|3584808.00|UN|S7|28379.73
13|9|1|799664.40|19.00|4208760.00|UN|S7|33319.35
13|10|1|769128.36|19.00|4048044.00|UN|S7|36625.15
13|11|1|13440826.48|19.00|70741192.00|UN|S7|78144.34
19|2|45|2021-10-21|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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10|02|144944492.00|4.00|0.00
11|144944492.00|144944492.00|172483945.48|172483945.48|0.000|0|0|COP
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597510.00|01|597510.00|UN|0.00|0||
137580.00|01|3852240.00|UN|0.00|0||
121058.00|01|1331638.00|UN|0.00|0||
149367.00|01|17924040.00|UN|0.00|0||
S7|165735.00|01|12098655.00|UN|0.00|0||
S7|152100.00|01|10951200.00|UN|0.00|0||
173115.00|01|6232140.00|UN|0.00|0||
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125721.00|01|6034608.00|UN|0.00|0||
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338157.00|01|3719727.00|UN|0.00|0||
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13|13|1|1146575.52|19.00|6034608.00|UN|S7|23886.99
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13|15|1|36625.16|19.00|192764.00|UN|S7|36625.16
13|16|1|36625.16|19.00|192764.00|UN|S7|36625.16
13|17|1|64577.58|19.00|339882.00|UN|S7|21525.86
13|18|1|1116516.00|19.00|5876400.00|UN|S7|55825.80
13|19|1|721068.24|19.00|3795096.00|UN|S7|30044.51
13|20|1|105956.16|19.00|557664.00|UN|S7|26489.04
13|21|1|1726721.52|19.00|9088008.00|UN|S7|71946.73
13|22|1|706748.13|19.00|3719727.00|UN|S7|64249.83
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13|24|1|3312146.88|19.00|17432352.00|UN|S7|23001.02
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19|2|45|2021-10-21|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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01=IVA|900388600|31
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10|02|984000.00|4.00|0.00
11|984000.00|984000.00|1170960.00|1170960.00|0.000|0|0|COP
01|984000.00|UN|0.00|0||
13|1|1|186960.00|19.00|984000.00|UN|S7|7478.40
19|2|45|2021-10-22|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
{
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13|01=IVA|900388600|31
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11|1062720.00|1062720.00|1264636.80|1264636.80|0.000|0|0|COP
01|1062720.00|UN|0.00|0||
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19|2|45|2021-10-22|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
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8834999|000000|O-13|01=IVA|900388600|31
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11|747840.00|747840.00|889929.60|889929.60|0.000|0|0|COP
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13|1|1|142089.60|19.00|747840.00|UN|S7|7478.40
19|2|45|2021-10-22|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
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13|01=IVA|
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11|22716890.00|22716890.00|22716890.00|22716890.00|0.000|0|0|COP
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19|2|45|2021-10-22|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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13|01=IVA|
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10|02|22690040.00|4.00|0.00
11|22690040.00|22690040.00|22690040.00|22690040.00|0.000|0|0|COP
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19|2|45|2021-10-22|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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8834999|000000|O-13|01=IVA|900388600|31
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11|103501714.00|103501714.00|123167039.66|123167039.66|0.000|0|0|COP
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1105312.00|UN|0.00|0||
91402.00|01|457010.00|UN|0.00|0||
S7|91402.00|01|8774592.00|UN|0.00|0||
01|3100032.00|UN|0.00|0||
204517.00|01|5726476.00|UN|0.00|0||
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185350.00|01|1112100.00|UN|0.00|0||
S7|185350.00|01|3336300.00|UN|0.00|0||
169125.00|01|14206500.00|UN|0.00|0||
125721.00|01|24138432.00|UN|0.00|0||
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13|9|1|633897.00|19.00|3336300.00|UN|S7|35216.50
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13|11|1|4586302.08|19.00|24138432.00|UN|S7|23886.99
19|2|45|2021-10-15|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
{
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13|01=IVA|
8834999|000000|O-13|01=IVA|900388600|31
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10|02|472320.00|4.00|0.00
11|472320.00|472320.00|562060.80|562060.80|0.000|0|0|COP
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13|1|1|89740.80|19.00|472320.00|UN|S7|7478.40
19|2|45|2021-10-15|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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----------------------------------->
01|01|1|FNCL000030470|2021-10-15|18:37:29|05|||2021-10-15
13|01=IVA|
01=IVA|900388600|31
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10|02|254533631.00|4.00|0.00
11|254533631.00|254533631.00|302895020.89|302895020.89|0.000|0|0|COP
128547.00|01|3470769.00|UN|0.00|0||
588.0|1|S7|91402.00|01|53744376.00|UN|0.00|0||
162457.00|01|14621130.00|UN|0.00|0||
634092.00|01|4438644.00|UN|0.00|0||
469890.00|01|8458020.00|UN|0.00|0||
12|6|31421000-3|271150T - 110891|BT 271150T (27-15) TUDOR COL|42.0|1|S7|184719.00|
01|7758198.00|UN|0.00|0||
12|7|31421000-3|31T1250MC. - 110867|31T1250MC 8*8 -31BT- (+-)(MEX)|156.0|1|S7|
231842.00|01|36167352.00|UN|0.00|0||
119897.00|01|8632584.00|UN|0.00|0||
S7|114376.00|01|16470144.00|UN|0.00|0||
381570.00|01|6868260.00|UN|0.00|0||
S7|125116.00|01|9008352.00|UN|0.00|0||
S7|196213.00|01|17659170.00|UN|0.00|0||
1|S7|204205.00|01|7351380.00|UN|0.00|0||
119138.00|01|12509490.00|UN|0.00|0||
119138.00|01|42532266.00|UN|0.00|0||
172982.00|01|4843496.00|UN|0.00|0||
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13|2|1|10211431.44|19.00|53744376.00|UN|S7|17366.37
13|3|1|2778014.70|19.00|14621130.00|UN|S7|30866.83
13|4|1|843342.36|19.00|4438644.00|UN|S7|120477.48
13|5|1|1607023.80|19.00|8458020.00|UN|S7|89279.10
13|6|1|1474057.62|19.00|7758198.00|UN|S7|35096.61
13|7|1|6871796.88|19.00|36167352.00|UN|S7|44049.97
13|8|1|1640190.96|19.00|8632584.00|UN|S7|22780.43
13|9|1|3129327.36|19.00|16470144.00|UN|S7|21731.44
13|10|1|1304969.40|19.00|6868260.00|UN|S7|72498.29
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13|12|1|3355242.30|19.00|17659170.00|UN|S7|37280.47
13|13|1|1396762.20|19.00|7351380.00|UN|S7|38798.95
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13|16|1|920264.24|19.00|4843496.00|UN|S7|32866.58
19|2|45|2021-10-15|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
{
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11|140354018.00|140354018.00|167021281.42|167021281.42|0.000|0|0|COP
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01|129168.00|UN|0.00|0||
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204517.00|01|2658721.00|UN|0.00|0||
169125.00|01|6765000.00|UN|0.00|0||
S7|192764.00|01|4048044.00|UN|0.00|0||
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358860.00|01|25837920.00|UN|0.00|0||
01|23854588.00|UN|0.00|0||
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13|10|1|11893476.74|19.00|62597246.00|UN|S7|42325.54
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13|12|1|4532371.72|19.00|23854588.00|UN|S7|78144.34
19|2|45|2021-10-15|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
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10|02|126878120.00|4.00|0.00
11|126878120.00|126878120.00|150984962.80|150984962.80|0.000|0|0|COP
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358859.00|01|8612616.00|UN|0.00|0||
110030.00|01|27727560.00|UN|0.00|0||
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116482.00|01|2329640.00|UN|0.00|0||
152100.00|01|3650400.00|UN|0.00|0||
169125.00|01|3551625.00|UN|0.00|0||
173115.00|01|12464280.00|UN|0.00|0||
181915.00|01|9823410.00|UN|0.00|0||
449970.00|01|4949670.00|UN|0.00|0||
597510.00|01|2390040.00|UN|0.00|0||
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149367.00|01|3584808.00|UN|0.00|0||
84.0|1|S7|107095.00|01|8995980.00|UN|0.00|0||
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13|2|1|30337.49|19.00|159671.00|UN|S7|30337.49
13|3|1|2307385.08|19.00|12144132.00|UN|S7|36625.16
13|4|1|1620551.04|19.00|8529216.00|UN|S7|33761.48
13|5|1|1357963.25|19.00|7147175.00|UN|S7|38798.95
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13|7|1|5268236.40|19.00|27727560.00|UN|S7|20905.70
13|8|1|521554.56|19.00|2745024.00|UN|S7|21731.44
13|9|1|442631.60|19.00|2329640.00|UN|S7|22131.57
13|10|1|693576.00|19.00|3650400.00|UN|S7|28899.00
13|11|1|674808.75|19.00|3551625.00|UN|S7|32133.75
13|12|1|2368213.20|19.00|12464280.00|UN|S7|32891.85
13|13|1|1866447.90|19.00|9823410.00|UN|S7|34563.85
13|14|1|940437.30|19.00|4949670.00|UN|S7|85494.30
13|15|1|454107.60|19.00|2390040.00|UN|S7|113526.90
13|16|1|1126888.67|19.00|5930993.00|UN|S7|38858.22
13|17|1|681113.52|19.00|3584808.00|UN|S7|28379.73
13|18|1|1709236.20|19.00|8995980.00|UN|S7|20348.05
19|2|45|2021-10-15|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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13|01=IVA|
13|01=IVA|900388600|31
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10|01|1338240.00|19.00|254265.60
10|02|1338240.00|4.00|0.00
11|1338240.00|1338240.00|1592505.60|1592505.60|0.000|0|0|COP
01|1338240.00|UN|0.00|0||
13|1|1|254265.60|19.00|1338240.00|UN|S7|7478.40
19|2|45|2021-10-15|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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13|01=IVA|
01=IVA|900388600|31
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10|01|1141440.00|19.00|216873.60
10|02|1141440.00|4.00|0.00
11|1141440.00|1141440.00|1358313.60|1358313.60|0.000|0|0|COP
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13|1|1|216873.60|19.00|1141440.00|UN|S7|7478.40
19|2|45|2021-10-16|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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13|01=IVA|
900388600|31
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10|01|225267482.00|19.00|42800821.58
10|02|225267482.00|4.00|0.00
11|225267482.00|225267482.00|268068303.58|268068303.58|0.000|0|0|COP
01|4070220.00|UN|0.00|0||
112322.00|01|1684830.00|UN|0.00|0||
177614.00|01|888070.00|UN|0.00|0||
160145.00|01|7046380.00|UN|0.00|0||
12.0|1|S7|91402.00|01|1096824.00|UN|0.00|0||
1|S7|91402.00|01|26323776.00|UN|0.00|0||
162457.00|01|11696904.00|UN|0.00|0||
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23296884.00|UN|0.00|0||
361580.00|01|361580.00|UN|0.00|0||
204517.00|01|4294857.00|UN|0.00|0||
469890.00|01|1409670.00|UN|0.00|0||
S7|204517.00|01|8589714.00|UN|0.00|0||
488218.00|01|3905744.00|UN|0.00|0||
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231842.00|01|20865780.00|UN|0.00|0||
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01|3879099.00|UN|0.00|0||
184719.00|01|3879099.00|UN|0.00|0||
S7|119897.00|01|5755056.00|UN|0.00|0||
S7|114376.00|01|8235072.00|UN|0.00|0||
169125.00|01|10654875.00|UN|0.00|0||
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S7|192764.00|01|8096088.00|UN|0.00|0||
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381570.00|01|1526280.00|UN|0.00|0||
99138.00|01|14870700.00|UN|0.00|0||
358860.00|01|2870880.00|UN|0.00|0||
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13|3|1|168733.30|19.00|888070.00|UN|S7|33746.65
13|4|1|1338812.20|19.00|7046380.00|UN|S7|30427.55
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13|6|1|5001517.44|19.00|26323776.00|UN|S7|17366.38
13|7|1|2222411.76|19.00|11696904.00|UN|S7|30866.83
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13|9|1|68700.20|19.00|361580.00|UN|S7|68700.20
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13|12|1|1632045.66|19.00|8589714.00|UN|S7|38858.22
13|13|1|742091.36|19.00|3905744.00|UN|S7|92761.42
13|14|1|256482.90|19.00|1349910.00|UN|S7|85494.30
13|15|1|3964498.20|19.00|20865780.00|UN|S7|44049.98
13|16|1|737028.81|19.00|3879099.00|UN|S7|35096.61
13|17|1|737028.81|19.00|3879099.00|UN|S7|35096.61
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13|21|1|2441766.00|19.00|12851400.00|UN|S7|20348.05
13|22|1|2282115.84|19.00|12011136.00|UN|S7|23772.03
13|23|1|1538256.72|19.00|8096088.00|UN|S7|36625.15
13|24|1|2013145.38|19.00|10595502.00|UN|S7|37280.47
13|25|1|289993.20|19.00|1526280.00|UN|S7|72498.30
13|26|1|2825433.00|19.00|14870700.00|UN|S7|18836.22
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13|28|1|2500618.88|19.00|13161152.00|UN|S7|78144.34
19|2|45|2021-10-16|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
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01|01|1|FNCL000030476|2021-10-16|13:28:10|05|||2021-10-16
13|01=IVA|
900388600|31
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11|59669096.00|59669096.00|71006224.24|71006224.24|0.000|0|0|COP
177692.00|01|2132304.00|UN|0.00|0||
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154650.00|01|33713700.00|UN|0.00|0||
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361580.00|01|361580.00|UN|0.00|0||
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13|4|1|2701608.48|19.00|14218992.00|UN|S7|37522.34
13|5|1|68700.20|19.00|361580.00|UN|S7|68700.20
19|2|45|2021-10-16|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
{
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13|01=IVA|
900388600|31
04|False|10|Descuento|0|0.000|1377600.000
10|01|1377600.00|19.00|261744.00
10|02|1377600.00|4.00|0.00
11|1377600.00|1377600.00|1639344.00|1639344.00|0.000|0|0|COP
01|1377600.00|UN|0.00|0||
13|1|1|261744.00|19.00|1377600.00|UN|S7|7478.40
19|2|45|2021-10-16|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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01|01|1|FNCL000030478|2021-10-16|20:15:57|05|||2021-10-16
13|01=IVA|
13|01=IVA|900388600|31
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10|02|73850256.00|4.00|0.00
11|73850256.00|73850256.00|87881804.64|87881804.64|0.000|0|0|COP
01|4462276.00|UN|0.00|0||
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154650.00|01|65880900.00|UN|0.00|0||
S7|134054.00|01|536216.00|UN|0.00|0||
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13|2|1|564464.16|19.00|2970864.00|UN|S7|24541.92
13|3|1|12517371.00|19.00|65880900.00|UN|S7|29383.50
13|4|1|101881.04|19.00|536216.00|UN|S7|25470.26
19|2|45|2021-10-16|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
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13|01=IVA|
13|01=IVA|900388600|31
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10|02|275520.00|4.00|0.00
11|275520.00|275520.00|327868.80|327868.80|0.000|0|0|COP
275520.00|UN|0.00|0||
13|1|1|52348.80|19.00|275520.00|UN|S7|7478.40
19|2|45|2021-10-16|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Cantidad Total|7
40|OC |
{
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11|244668713.00|244668713.00|291155768.47|291155768.47|0.000|0|0|COP
112322.00|01|10782912.00|UN|0.00|0||
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01|3100032.00|UN|0.00|0||
108836.00|01|1959048.00|UN|0.00|0||
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29075956.00|UN|0.00|0||
449970.00|01|899940.00|UN|0.00|0||
488218.00|01|976436.00|UN|0.00|0||
204517.00|01|12271020.00|UN|0.00|0||
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184719.00|01|10528983.00|UN|0.00|0||
1|S7|119667.00|01|5504682.00|UN|0.00|0||
125721.00|01|6034608.00|UN|0.00|0||
S7|192764.00|01|8096088.00|UN|0.00|0||
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172982.00|01|2421748.00|UN|0.00|0||
205591.00|01|2055910.00|UN|0.00|0||
299174.00|01|2991740.00|UN|0.00|0||
01|19741728.00|UN|0.00|0||
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13|2|1|14170966.08|19.00|74584032.00|UN|S7|17366.38
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13|5|1|5524431.64|19.00|29075956.00|UN|S7|34313.24
13|6|1|170988.60|19.00|899940.00|UN|S7|85494.30
13|7|1|185522.84|19.00|976436.00|UN|S7|92761.42
13|8|1|2331493.80|19.00|12271020.00|UN|S7|38858.22
13|9|1|7884946.42|19.00|41499718.00|UN|S7|44049.98
13|10|1|2000506.77|19.00|10528983.00|UN|S7|35096.61
13|11|1|1045889.58|19.00|5504682.00|UN|S7|22736.73
13|12|1|1146575.52|19.00|6034608.00|UN|S7|23886.99
13|13|1|1538256.72|19.00|8096088.00|UN|S7|36625.15
13|14|1|2307385.08|19.00|12144132.00|UN|S7|36625.16
13|15|1|460132.12|19.00|2421748.00|UN|S7|32866.58
13|16|1|390622.90|19.00|2055910.00|UN|S7|39062.29
13|17|1|568430.60|19.00|2991740.00|UN|S7|56843.06
13|18|1|3750928.32|19.00|19741728.00|UN|S7|78144.34
19|2|45|2021-10-16|
40|Almacen|
40|Vendedor|
40|Banco|
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40|Almacen|
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40|Almacen|
40|Vendedor|
40|Banco|
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19|2|45|2021-10-19|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
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40|Almacen|
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40|Almacen|
40|Vendedor|
40|Banco|
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40|Observaciones|-
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40|Almacen|
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40|Almacen|
40|Vendedor|
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40|Almacen|
40|Vendedor|
40|Banco|
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40|OC |
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40|Almacen|
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40|Observaciones|-
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40|Almacen|
40|Vendedor|
40|Banco|
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40|OC |
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40|Almacen|
40|Vendedor|
40|Banco|
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40|Observaciones|-
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40|Almacen|
40|Vendedor|
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40|Peso|
40|Observaciones|-
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01|01|1|FNCL000030492|2021-10-20|17:02:55|05|||2021-10-20
13|01=IVA|
000000|O-13|01=IVA|900388600|31
04|False|10|Descuento|0|0.000|1124200.000
10|01|1124200.00|0|0.00
10|02|1124200.00|4.00|0.00
11|1124200.00|1124200.00|1124200.00|1124200.00|0.000|0|0|COP
127500.00|Kg|0.00|0||
541200.00|Kg|0.00|0||
01|455500.00|Kg|0.00|0||
13|1|1|0.00|0|127500.00|Kg|KGM|0.00
13|2|1|0.00|0|541200.00|Kg|KGM|0.00
13|3|1|0.00|0|455500.00|Kg|KGM|0.00
19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|Remision|
40|OC |
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01|01|1|FNCL000030493|2021-10-20|17:07:50|05|||2021-10-20
13|01=IVA|
04|False|10|Descuento|0|0.000|96928011.000
10|01|96928011.00|19.00|18416322.09
10|02|96928011.00|4.00|0.00
11|96928011.00|96928011.00|115344333.09|115344333.09|0.000|0|0|COP
12|1|31421000-3|47750|47750 (47-13)SD AM RENAULT 244105472R|360.0|1|S7|125807.00|
01|45290520.00|UN|0.00|0||
12|2|31421000-3|47750|47750 (47-13)SD AM RENAULT 244105472R|215.0|1|S7|125807.00|
01|27048505.00|UN|0.00|0||
12|3|31421000-3|47750|47750 (47-13)SD AM RENAULT 244105472R|136.0|1|S7|125807.00|
01|17109752.00|UN|0.00|0||
12|4|31421000-3|7711375379|7711375379 (47-12) SM MOTRIO SOF|36.0|1|S7|125065.00|01|
4502340.00|UN|0.00|0||
12|5|31421000-3|24R950|24R950 (24R-14)AM RENAULT 7711652083|18.0|1|S7|165383.00|01|
2976894.00|UN|0.00|0||
13|1|1|8605198.80|19.00|45290520.00|UN|S7|23903.33
13|2|1|5139215.95|19.00|27048505.00|UN|S7|23903.33
13|3|1|3250852.88|19.00|17109752.00|UN|S7|23903.32
13|4|1|855444.60|19.00|4502340.00|UN|S7|23762.35
13|5|1|565609.86|19.00|2976894.00|UN|S7|31422.77
19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
{
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01|01|1|FNCL000030486|2021-10-20|17:09:02|05|||2021-10-20
13|01=IVA|
04|False|10|Descuento|0|0.000|22242540.000
10|01|22242540.00|0|0.00
10|02|22242540.00|4.00|0.00
11|22242540.00|22242540.00|22242540.00|22242540.00|0.000|0|0|COP
0.00|0||
13|1|1|0.00|0|22242540.00|KG|KGM|0.00
19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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01|01|1|FNCL000030486|2021-10-20|17:10:03|05|||2021-10-20
13|01=IVA|
04|False|10|Descuento|0|0.000|22242540.000
10|01|22242540.00|0|0.00
10|02|22242540.00|4.00|0.00
11|22242540.00|22242540.00|22242540.00|22242540.00|0.000|0|0|COP
0.00|0||
13|1|1|0.00|0|22242540.00|KG|KGM|0.00
19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
{
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01|01|1|FNCL000030289|2021-10-20|17:12:17|05|||2021-10-20
13|01=IVA|
04|False|10|Descuento|0|0.000|23981567.819
10|01|23981567.81|0|0.00
10|02|23981567.81|4.00|0.00
11|23981567.81|23981567.81|23981567.81|23981567.82|0.000|0|0|COP
23981574.08|KG|0.00|0||
13|1|1|0.00|0|23981574.08|KG|KGM|0.00
19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
{
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01|01|1|FNCL000030306|2021-10-20|17:17:28|05|||2021-10-20
13|01=IVA|
04|False|10|Descuento|0|0.000|23211965.220
10|01|23211965.22|0|0.00
10|02|23211965.22|4.00|0.00
11|23211965.22|23211965.22|23211965.22|23211965.22|0.000|0|0|COP
23211971.28|KG|0.00|0||
13|1|1|0.00|0|23211971.28|KG|KGM|0.00
19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
{
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01|01|1|FNCL000030289|2021-10-20|17:44:04|05|||2021-10-20
13|01=IVA|
04|False|10|Descuento|0|0.000|23981567.819
10|01|23981567.81|0|0.00
10|02|23981567.81|4.00|0.00
11|23981567.81|23981567.81|23981567.81|23981567.82|0.000|0|0|COP
23981574.08|KG|0.00|0||
13|1|1|0.00|0|23981574.08|KG|KGM|0.00
19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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01|01|1|FNCL000030494|2021-10-20|18:27:58|05|||2021-10-20
13|01=IVA|
04|False|10|Descuento|0|0.000|7732743.000
10|01|7732743.00|19.00|1469221.17
10|02|7732743.00|4.00|0.00
11|7732743.00|7732743.00|9201964.17|9201964.17|0.000|0|0|COP
12|1|31421000-3|47750|47750 (47-13)SD AM RENAULT 244105472R|39.0|1|S7|125807.00|01|
4906473.00|UN|0.00|0||
12|2|31421000-3|24R800|24R800 (24R-12)AM RENAULT 7711744709|18.0|1|S7|157015.00|01|
2826270.00|UN|0.00|0||
13|1|1|932229.87|19.00|4906473.00|UN|S7|23903.32
13|2|1|536991.30|19.00|2826270.00|UN|S7|29832.85
19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|Remision|
40|OC |
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01|01|1|FNCL000030495|2021-10-20|19:53:06|05|||2021-10-20
13|01=IVA|
13|01=IVA|900388600|31
04|False|10|Descuento|0|0.000|152049517.000
10|01|152049517.00|19.00|28889408.23
10|02|152049517.00|4.00|0.00
11|152049517.00|152049517.00|180938925.23|180938925.23|0.000|0|0|COP
125721.00|01|12069216.00|UN|0.00|0||
S7|175365.00|01|4208760.00|UN|0.00|0||
S7|175365.00|01|4208760.00|UN|0.00|0||
143622.00|01|1292598.00|UN|0.00|0||
149949.00|01|4498470.00|UN|0.00|0||
S7|281708.00|01|2535372.00|UN|0.00|0||
S7|96913.00|01|2907390.00|UN|0.00|0||
S7|110030.00|01|2750750.00|UN|0.00|0||
152100.00|01|1673100.00|UN|0.00|0||
12|10|31421000-3|24900MC - 110887|BT 24900MC(24-12) MAC COL|48.0|1|S7|164049.00|01|
7874352.00|UN|0.00|0||
01|12631773.00|UN|0.00|0||
639318.00|01|639318.00|UN|0.00|0||
597510.00|01|3585060.00|UN|0.00|0||
137580.00|01|19261200.00|UN|0.00|0||
126445.00|01|2655345.00|UN|0.00|0||
1|S7|165735.00|01|11932920.00|UN|0.00|0||
S7|175365.00|01|2630475.00|UN|0.00|0||
1|S7|175365.00|01|8417520.00|UN|0.00|0||
S7|195144.00|01|4683456.00|UN|0.00|0||
1|S7|195144.00|01|4683456.00|UN|0.00|0||
S7|222766.00|01|23835962.00|UN|0.00|0||
121058.00|01|13074264.00|UN|0.00|0||
13|1|1|2293151.04|19.00|12069216.00|UN|S7|23886.99
13|2|1|799664.40|19.00|4208760.00|UN|S7|33319.35
13|3|1|799664.40|19.00|4208760.00|UN|S7|33319.35
13|4|1|245593.62|19.00|1292598.00|UN|S7|27288.18
13|5|1|854709.30|19.00|4498470.00|UN|S7|28490.31
13|6|1|481720.68|19.00|2535372.00|UN|S7|53524.52
13|7|1|552404.10|19.00|2907390.00|UN|S7|18413.46
13|8|1|522642.50|19.00|2750750.00|UN|S7|20905.70
13|9|1|317889.00|19.00|1673100.00|UN|S7|28899.00
13|10|1|1496126.88|19.00|7874352.00|UN|S7|31169.31
13|11|1|2400036.87|19.00|12631773.00|UN|S7|31169.31
13|12|1|121470.42|19.00|639318.00|UN|S7|121470.42
13|13|1|681161.40|19.00|3585060.00|UN|S7|113526.90
13|14|1|3659628.00|19.00|19261200.00|UN|S7|26140.20
13|15|1|504515.55|19.00|2655345.00|UN|S7|24024.55
13|16|1|2267254.80|19.00|11932920.00|UN|S7|31489.64
13|17|1|499790.25|19.00|2630475.00|UN|S7|33319.35
13|18|1|1599328.80|19.00|8417520.00|UN|S7|33319.35
13|19|1|889856.64|19.00|4683456.00|UN|S7|37077.36
13|20|1|889856.64|19.00|4683456.00|UN|S7|37077.36
13|21|1|4528832.78|19.00|23835962.00|UN|S7|42325.54
13|22|1|2484110.16|19.00|13074264.00|UN|S7|23001.02
19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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01|01|1|FNCL000030496|2021-10-20|19:54:26|05|||2021-10-20
13|01=IVA|
13|01=IVA|900388600|31
04|False|10|Descuento|0|0.000|96303468.000
10|01|96303468.00|19.00|18297658.92
10|02|96303468.00|4.00|0.00
11|96303468.00|96303468.00|114601126.92|114601126.92|0.000|0|0|COP
S7|110030.00|01|13973810.00|UN|0.00|0||
160145.00|01|35392045.00|UN|0.00|0||
12|3|31421000-3|271150MC - 110883|BT 271150MC(27-15) MAC COL|231.0|1|S7|198049.00|
01|45749319.00|UN|0.00|0||
01|1188294.00|UN|0.00|0||
13|1|1|2655023.90|19.00|13973810.00|UN|S7|20905.70
13|2|1|6724488.55|19.00|35392045.00|UN|S7|30427.55
13|3|1|8692370.61|19.00|45749319.00|UN|S7|37629.31
13|4|1|225775.86|19.00|1188294.00|UN|S7|37629.31
19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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01|01|1|FNCL000030496|2021-10-20|19:58:56|05|||2021-10-20
13|01=IVA|
13|01=IVA|900388600|31
04|False|10|Descuento|0|0.000|96303468.000
10|01|96303468.00|19.00|18297658.92
10|02|96303468.00|4.00|0.00
11|96303468.00|96303468.00|114601126.92|114601126.92|0.000|0|0|COP
S7|110030.00|01|13973810.00|UN|0.00|0||
160145.00|01|35392045.00|UN|0.00|0||
12|3|31421000-3|271150MC - 110883|BT 271150MC(27-15) MAC COL|231.0|1|S7|198049.00|
01|45749319.00|UN|0.00|0||
01|1188294.00|UN|0.00|0||
13|1|1|2655023.90|19.00|13973810.00|UN|S7|20905.70
13|2|1|6724488.55|19.00|35392045.00|UN|S7|30427.55
13|3|1|8692370.61|19.00|45749319.00|UN|S7|37629.31
13|4|1|225775.86|19.00|1188294.00|UN|S7|37629.31
19|2|45|2021-10-20|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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01|01|1|FNCL000030497|2021-10-21|09:42:35|05|||2021-10-21
13|01=IVA|
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10|01|23296850.00|0|0.00
10|02|23296850.00|4.00|0.00
11|23296850.00|23296850.00|23296850.00|23296850.00|0.000|0|0|COP
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13|1|1|0.00|0|23296850.00|KG|KGM|0.00
19|2|45|2021-10-21|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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01|01|1|FNCL000030498|2021-10-21|10:51:34|05|||2021-10-21
13|01=IVA|
8834999|000000|O-13|01=IVA|900388600|31
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10|01|1613760.00|0|0.00
10|02|1613760.00|4.00|0.00
11|1613760.00|1613760.00|1613760.00|1613760.00|0.000|0|0|COP
01|1613760.00|UN|0.00|0||
13|1|1|0.00|0|1613760.00|UN|S7|0.00
19|2|45|2021-10-21|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|Remision|
40|OC |
HwNCg==
{
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01|01|1|FNCL000030499|2021-10-21|10:51:58|05|||2021-10-21
13|01=IVA|
8834999|000000|O-13|01=IVA|900388600|31
04|False|10|Descuento|0|0.000|1574400.000
10|01|1574400.00|0|0.00
10|02|1574400.00|4.00|0.00
11|1574400.00|1574400.00|1574400.00|1574400.00|0.000|0|0|COP
01|1574400.00|UN|0.00|0||
13|1|1|0.00|0|1574400.00|UN|S7|0.00
19|2|45|2021-10-21|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|Remision|
40|OC |
HwNCg==
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01|01|1|FNCL000030500|2021-10-21|11:51:38|05|||2021-10-21
13|01=IVA|
900388600|31
04|False|10|Descuento|0|0.000|77311538.000
10|01|77311538.00|19.00|14689192.22
10|02|77311538.00|4.00|0.00
11|77311538.00|77311538.00|92000730.22|92000730.22|0.000|0|0|COP
140063.00|01|5042268.00|UN|0.00|0||
01|35434584.00|UN|0.00|0||
S7|165735.00|01|3977640.00|UN|0.00|0||
S7|125116.00|01|500464.00|UN|0.00|0||
378667.00|01|9088008.00|UN|0.00|0||
121058.00|01|6537132.00|UN|0.00|0||
121058.00|01|4237030.00|UN|0.00|0||
S7|198324.00|01|12494412.00|UN|0.00|0||
13|1|1|958030.92|19.00|5042268.00|UN|S7|26611.97
13|2|1|6732570.96|19.00|35434584.00|UN|S7|31169.31
13|3|1|755751.60|19.00|3977640.00|UN|S7|31489.64
13|4|1|95088.16|19.00|500464.00|UN|S7|23772.04
13|5|1|1726721.52|19.00|9088008.00|UN|S7|71946.73
13|6|1|1242055.08|19.00|6537132.00|UN|S7|23001.02
13|7|1|805035.70|19.00|4237030.00|UN|S7|23001.02
13|8|1|2373938.28|19.00|12494412.00|UN|S7|37681.56
19|2|45|2021-10-21|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
{
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01|01|1|FNCL000030501|2021-10-21|11:58:35|05|||2021-10-21
13|01=IVA|
900388600|31
04|False|10|Descuento|0|0.000|354240.000
10|01|354240.00|19.00|67305.60
10|02|354240.00|4.00|0.00
11|354240.00|354240.00|421545.60|421545.60|0.000|0|0|COP
354240.00|UN|0.00|0||
13|1|1|67305.60|19.00|354240.00|UN|S7|7478.40
19|2|45|2021-10-21|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|Cantidad Total|9
40|OC |
{
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13|01=IVA|
13|01=IVA|900388600|31
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40|Almacen|
40|Vendedor|
40|Banco|
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40|OC |
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{
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01|01|1|FNCL000030503|2021-10-21|20:47:14|05|||2021-10-21
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13|01=IVA|900388600|31
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11|260179964.00|260179964.00|309614157.16|309614157.16|0.000|0|0|COP
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152100.00|01|1977300.00|UN|0.00|0||
01|26739987.00|UN|0.00|0||
149948.00|01|4498440.00|UN|0.00|0||
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149367.00|01|7169616.00|UN|0.00|0||
121058.00|01|121058.00|UN|0.00|0||
378667.00|01|9088008.00|UN|0.00|0||
S7|121058.00|01|43580880.00|UN|0.00|0||
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13|7|1|71946.73|19.00|378667.00|UN|S7|71946.73
13|8|1|1362227.04|19.00|7169616.00|UN|S7|28379.73
13|9|1|23001.02|19.00|121058.00|UN|S7|23001.02
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19|2|45|2021-10-21|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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13|01=IVA|
01=IVA|900388600|31
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204517.00|01|8385197.00|UN|0.00|0||
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102626.00|01|4310292.00|UN|0.00|0||
149367.00|01|3584808.00|UN|0.00|0||
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1|S7|192764.00|01|4048044.00|UN|0.00|0||
01|70741192.00|UN|0.00|0||
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13|4|1|371045.68|19.00|1952872.00|UN|S7|92761.42
13|5|1|1593187.43|19.00|8385197.00|UN|S7|38858.22
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13|7|1|818955.48|19.00|4310292.00|UN|S7|19498.94
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13|9|1|799664.40|19.00|4208760.00|UN|S7|33319.35
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13|11|1|13440826.48|19.00|70741192.00|UN|S7|78144.34
19|2|45|2021-10-21|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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396098.00|UN|0.00|0||
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137580.00|01|3852240.00|UN|0.00|0||
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13|9|1|2298744.45|19.00|12098655.00|UN|S7|31489.65
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13|11|1|1184106.60|19.00|6232140.00|UN|S7|32891.85
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13|13|1|1146575.52|19.00|6034608.00|UN|S7|23886.99
13|14|1|1366093.35|19.00|7189965.00|UN|S7|33319.35
13|15|1|36625.16|19.00|192764.00|UN|S7|36625.16
13|16|1|36625.16|19.00|192764.00|UN|S7|36625.16
13|17|1|64577.58|19.00|339882.00|UN|S7|21525.86
13|18|1|1116516.00|19.00|5876400.00|UN|S7|55825.80
13|19|1|721068.24|19.00|3795096.00|UN|S7|30044.51
13|20|1|105956.16|19.00|557664.00|UN|S7|26489.04
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13|22|1|706748.13|19.00|3719727.00|UN|S7|64249.83
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13|24|1|3312146.88|19.00|17432352.00|UN|S7|23001.02
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19|2|45|2021-10-21|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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13|01=IVA|
01=IVA|900388600|31
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10|02|984000.00|4.00|0.00
11|984000.00|984000.00|1170960.00|1170960.00|0.000|0|0|COP
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13|1|1|186960.00|19.00|984000.00|UN|S7|7478.40
19|2|45|2021-10-22|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
{
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----------------------------------->
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13|01=IVA|900388600|31
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10|02|1062720.00|4.00|0.00
11|1062720.00|1062720.00|1264636.80|1264636.80|0.000|0|0|COP
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40|Almacen|
40|Vendedor|
40|Banco|
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40|OC |
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40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|OC |
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19|2|45|2021-10-22|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
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19|2|45|2021-10-22|
40|Almacen|
40|Vendedor|
40|Banco|
40|Peso|
40|Observaciones|-
40|OC |
{
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Facturas FNCL, Fajc Clarios

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Facturas FNCL, Fajc Clarios

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01|91|1|FAJC000003888|2021-10-21|11:01:31|05|||NCNAL

02|31|900388600|CLARIOS ANDINA S.A.S|CLARIOS ANDINA S.A.S|1|76|VALLE DEL CAUCA|

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