Identificación

900660639-1
1017197379-4
91286582-3
1234991911-6
15448223-4
1001469124-3
1037649348-1
1128400636-6
901295564-6
901258370-7
901603781-0
1017168111-4
901718876-6
43442365-6
1053820610-5
1007218355-3
1026159965-1
1039460759-7
1035877845-9
1036403654-9
1216717754-8
900766240-3
1000439193-1
901152289-1
1040034348-0
71993009-4
1128463505-1
1040756433-7
1037581645-8
1017220261-2
901470920-5
901526569-5
900766135-8
700264220-6
1037588219-5
1026154706-8
1041232969-7
1026148804-7
1039456866-1
1017222586-1
1036641266-4
1040758890-9
1020484778-1
1017181568-1
1017251477-9
1037649995-5
1152211907-3
1128281585-7
1035864923-9
1037577137-2
1039452412-3
1152449385-1
96071816599-1
901584291-0
1128273848-5
901363651-0
1110507109-1
71371971-6
1037580450-4
1036936521-5
900924351-0
900949599-8
901705888-8
1036667974-3
901761422-8
1128266198-7
1152201224-9
1035866086-8
1010072264-3
42800629-8
1128418029-4
18009749-4
901760676-7
1214715853-2
1035867204-5
1128402076-0
1037653997-5
1037618130-9
1037662206-6
1035427770-5
103764262-5
1152439252-8
1037643700-2
1039400155-2
43605336-3
1020764854-5
901576699-8
1020446277-1
1040740884-5
900617747-7
93378406-8
1038415366-1
901268177-4
900537240-1
1017155332-9
71687402-4
1037637999-2
1128483370-8
1152711674-8
43104845-0
1045021207-2
43984424-8
1152214273-6
1018493514-5
1022097414-3
1020489063-7
1152204254-3
1040042705-0
1152455143-0
901048352-3
30320341-9
1092361031-2
1082985919-9
22587141-1
1128437269-6
91528903-4
1026581168-6
1000918846-6
900831539-8
1214732528-5
1017149900-8
21493250-6
1216722180-0
1058058852-0
1020473185-7
1152186919-4
1040750900-8
1110556098-8
1037620790-6
901581038-1
901097472-8
860046874-9
901810216-8
901152810-1
1037637515-1
1060268148-1
1152205920-5
1152203445-9
1020408400-1
1128278684-7
1017244236-1
8356101-3
71746267-1
1020478966-5
8026807-9
98393336-1
1000914702-6
1018472348-9
1035436435-0
1017214559-7
1152690905-2
1020457437-0
1037661343-2
1152219286-4
13448952-8
1037669669-4
901306485-1
900352472-8
1036656207-5
901153233-4
900727495-8
1012364889-7
901565993-1
32436799-4
901339684-2
901419549-1
901059200-1
901762244-8
901123714-7
900748867-4
1152451416-8
1152210167-5
1033336039-0
1017275708-9
1152685770-5
1152194641-6
1023035262-9
1152212370-3
811037407-6
1035439340-3
1017129398-4
71270498-1
901677409-2
1035874378-7
901366460-4
1094954685-1
39456244-1
21532654-6
1110478133-3
1016067355-7
1035868263-4
1017235946-4
42822396-1
1013671256-5
1037657648-8
901057346-7
1036960327-3
901168510-5
900648577-4
32259553-0
901498347-6
901803699-2
1036623290-5
901110954-1
901697891-5
1004754692-8
901440305-7
39179752-1
52703545-9
901017213-5
43092515-1
901625714-1
901640402-1
901485879-6
1128268476-9
43825871-6
98470812-6
1232393020-6
901324971-6
1036662179-1
830134744-8
900185854-1
901244202-7
1037660471-2
1128274456-6
66865890-0
32242430-9
1037634498-0
41950032-0
89006230-9
1037655621-0
1094273345-1
43252153-6
115246759-5
21739258-2
1017180334-9
1065011369-7
1018419523-7
98657808-0
1037665849-5
52872134-9
43970172-6
98708186-8
1052398337-5
43263245-2
1037668191-1
1000099041-9
43577269-7
39457646-1
1110508961-5
1128416967-9
901786468-4
1037618246-4
1075658452-4
37860054-1
43580054-1
98771900-8
1026155574-7
10376090065-5
1118559590-3
Total general
 Suc

2
116
 Nombre cliente
Zooanaliz s.a.s
Yulian González
Yesid Alejandro Morales/ Mundo Mascotas
YESENIA CRDOBA GIRALDO
Yamid Serna
Wendy Cataño
Viviana Marín Otálvaro
Viviana Hernández Montoya
Vibra Animal
VETERINARIA SHAI PETS SAS
Veterinaria Premium VET S.A.S
Veterinaria Can
VET CAMPOMASKOTAS S.A.S.
VECA Veterinarios en Casa
Vanessa Bonilla Sánchez / Feline Vets
Valentina Pineda Salazar
Valentina Perdomo Arroyave
Valentina Gutiérrez Ortiz
Valentina Gutiérrez Barrientos / CatCan
Valentina Castaño
Valentina Arango Jimenez
UMAV S.A.S
Tomas Vélez Arango
TIERRA ANIMAL CENTRO VETERINARIO SAS
Tatiana Ramirez MedicalVet
Tatiana Guzmán /TERRAVET Centro Veteriario
Tatiana Alvarez Mejía
Susana Zapata Crdenas / ECOANIMAL.
Susana Catalina García Gómez./ ANIMALI
Steve Jhoany Lopez Giraldo/ CENTRO VETERINARIO EVA
SIV Servicios Integrales Veterinarios SAS
SIRIO RM S.A.S.
SERVICIOS MEDICO VETERINARIOS PARTICULARES S.A.S.
Sergio Alejandro Florez Chona Petsland
Sebastian Hoyos Gomez Faunalab
Saúde Animal
Sarita Moreno - Salud Vets
Sara Soto
Sara Montoya Sanchez.
Sara Milena Pedraza Monsalve
Sara Manuela Palacio Franco
Sara Lopez Tapias.
Sara Gómez Vergara / CV SAN MIGUEL ARCANGEL
Sara Giraldo Tamayo Internalvet
Sara Echavarria Barrera
Sara Cifuentes López.
Sara Cadavid Rojas Gatos en Casa
Sara Acevedo - Saravet
Santiago Uribe Sanchez-Santos Bigotes
Santiago Montoya
Santiago Arango Salgado /Veterinaria Monte verde
Sandra Milena Laverde Restrepo
SAMANTHA GIL MACIAS / PELOS Y BIGOTES
Salupets s.a.s
Sally Feldman
SAFARI CLINICA VETERINARIA S.A.S
Roberto Andrès Chacón Novoa /InternalPets
Richard Gil.
Raiza Valentina Vasquez Rendon
Radagast -Centro Mèdico Médico Veterinario
PUNTO VET CLINICA VETERINARIA S.A.S.
PETPLUS S.A.S
Pequeñas Especies Servicios Veterinarios S.A.S.
Pelos y Bigotes
Pawer SAS
Paulina Tobón / PAULIVET
Paulina Jaramillo Echeverri / The vet
Paula Restrepo
Paula Andrea Galvis Rolon
Patricia Velasquez
Paola Peña Rua Lupapet
Oscar Daniel Herrera / Veterinaria vet +
NOVA VET PLUS S.A.S
Nicolas Jaramillo Bedoya AN Exóticos CV
Nelson Aristizabal Perez
Nathalia Naranjo
Nataly Rendón /centro veterinario la Sebastiana
NATALIE HIDALGO CORREA / ANIMAL SERVICE
Natalia Uribe Arango
Natalia Nieto Yepes Colpets
Natalia Fontán Espinal
Natalia Arango
Natalia Alejandra Upegui
Natalí Correa Rendon / Veterí home
Motitas y Bigotes
Monica Avellaneda
Mia Clinica Veterinaria S.A.S
Mi Vete.
Melisa Gaviria Vélez / Misky Veterinaria
MEDIEMPRESA SAS. Anilab
Medardo Orjuela Diaz San Francisco
Mateo Valencia Castaño
Mascotas Felices
Mascotas Club Campestre
Maritza Morales
Mariana Rodríguez / CV DR. PACHO
Mariana Machado Arango Spikes
Mariana Herrera Cano / Doggyandcaty Vet Shop
Mariana Guzman
Maria Paula Zapata CV/ Agrotecnica
Maria Del Pilar Corrales Ramirez. / Vetynanny.
Maria Cecillia Piedrahita Vasquez
Maria Camila Sanchez
MARIA CAMILA GARCIA BOHORQUEZ
Maria Alejandra Suaza Pelaez - Alebrijes
María Alejandra Rua Gomez
MARIA ALEJANDRA MEJIA CAMARGO
Manuela Restrepo /Amor Animal.
Manuela Fernández Patiño
MAKRO PET S.A.S
Maibet Restrepo Giraldo/Ronroneos
Luz Andrea Hernández Traslaviña / EQUINORTE S.V
Luisa Fernanda Ospina Monsalve./Mascota Salud
Luisa Fernanda Arango - Alma Animal
Luis Humberto Salgado Scarpetta /CMV animall
Luis Carlos Vecino Martinez Vecino Martínez / MANILA CV .
Lorena Rodriguez
Llesly Mariana Montoya Uribe /Clínica veterinaria paraíso animal
Linda Lorena Carvajal Gomez
Lina Marcela Franco Ramirez
Lina Giraldo Lainvet
Liliana Restrepo Zuluaga / Mundo Mascota Marinilla
Liliana Castañeda Villada
Leidy Yasmin Cucaita Peña
Laura Madrid
Laura Isabel Hernández Chavarriaga
Laura Alejandra Parra Castañeda Velovet
Laura Alejandra Bermudez
Lady Arias
Labortec Colombia S.A.S
LABORATORIOS MAJO S.A.S. / CEDIVET
LABORATORIO MEDICO VETERINARIO LMV S.A.S.
LAB HEART VET S.A.S
La Vet Oriente SAS
Kelly villa Bar Consultorio Veterinario.
Kelly Ocampo
KATHERINE GOMEZ RODRIGUEZ / Kira Vet at Home
Kalapets Veterinaria
Juliana Montoya / Mundo Animal.
Juliana Isaza Roldan
Juanita Mejia Sepulveda
Juan Pablo Garcés Mejía
Juan Felipe Marin Arnaiz/ Sanipets
Juan Esteban Carmona
Juan Diego Ramírez Toro / Petmovil
Jose Luis Diaz Pantoja / SALUDCAN CASA VETERINARIA
Johnatan Lozano Restrepo
Johan Mauricio Guzmán Herrera
Jhon Esteban Londoño García / centro veterinario el-vet
Jessica Camacho / Mivet en casa
Jesika Vásquez
Jennyfer Toro
Jennyfer Herrera / Maluhia veterinaria
JENIFER RIVERA CUARTAS
Jairo Hernández Contreras/ Happy pets club
Isabel Montoya Álvarez
INVERSIONES VETERINARIAS OCTAVIO GOMEZ S.A.S.
INVERSIONES PALMA ALTA SAS
House- medvet
Hospital Veterinario de Oriente
Hogar de Alicia.
Hector Andres Rico Grande
GRUPO VETEROK P.C CLINICA VETERINARIA SAS
Gloria Stella Londoño Mejía / CV BELN
Fundación un Mismo Amor
Fundacin Fiel Amigo
Fundación De Pelos
FELIVETS SAS
FELINE DOCTOR SAS
EUROVET COLOMBIA, VETERINARY HOSPITAL S.A.S.
Estefania Patiño López Patiño López
Estefanía Girón Sánchez /Canispets
ESTEBAN SANCHEZ
Esteban Arias Galeano
ERIKA VANESA GARCIA CARMONA / MERAKI VETS
Erika Johana Carvajal Hernandez.
ERIKA AREVALO
EnVet Medellín
EMPRESA DE SERVICIOS VETERINARIOS ESEVET E.A.T.
Elizabeth Salazar / ElizaVet
Elizabeth Areiza Restrepo / Kabala Care
EDISSON ANDRES GARCES CORREA
E.S.M LABORATORIO S.A.S.
Dr. Panda
Dog+Cat
Doctora pet
Diana María Vásquez Orozco
Diana Cecilia Mejia Campos La Veterinaria
David Eduardo Hernández
Daniela Torres P.
Daniela Rojas Romero Pets land
Daniela Restrepo Cano
Daniela Henao
Daniela Guzmán
Daniela Cadavid Cardenas VET Maika
CVPETS SAS
Cristian Ramírez
CMV Animal Hospital Antioquia SAS
CLINICA VETERINARIA UNIVET SAS
Clínica Veterinaria Nuevo Occidente
Clinica Veterinaria Medical Center SAS
CLINICA VETERINARIA MASCOTA SALUD S.A.S
Clinica Veterinaria LA VETE
CLINICA VETERINARIA ANIMAL SWEET S.A.S
Clinica Veterinaria Alfonso Lopez SAS
Clinic Pets Ana Maria Varela
CLIFFORD VETERINARIA S.A.S.
Claudia Patricia Merchán Jaramillo
CLAUDIA MARCELA RODRIGUEZ AREVALO
CISVET CLINICA VETERINARIA S.A.S.
CIMEVET .
Centro Veterinario Veterlife S.A.S
Centro Veterinario la 30
Centro Veterinario Instinto Animal
Centro Veterinario Holístico
CENTRO VETERINARIO EVA SUR
Centro veterinario El vet
Centro Veterinario Can Can
CENTRO VETERINARIO ANGELES PETS S.A.S
Centro médico veterinario Spei Domus
Centro de Salud Animal SAS
CENTRAL DE URGENCIAS VETERINARIAS SAS
CatDog CV SAS
Catalina Saldarriaga.
Catalina Cañas Rua
Catalina Aguilera Mosquera / DRA KTA VETERINARIA.
Carolina Vargas Velez
Carolina Salazar
Carmen Afrania Lopez Arias / CV El Universo Canino
Carlos Humberto Ospina Diaz / MISIÓN MEDICA VETERINARIA
Camilo López Posada.
Camilo Alejandro Cortes Servivet
Camila Jaramillo
Camila ngel.
Blanca Edilia Suaza Corrales / Envimascotas.
Barbara Chica
Armando Gonzalez
Anni Cajamarca Cannivet
Animalinos Centro Veterinario
Angie Navarro Giraldo
Angélica Barbosa Buitrago
Angela Maria Martinez Rodriguez/ Medicina Veterinaria en casa
Andres Felipe Cardona
Andres Felipe Ascencio Silva
Andrea Martínez
Andrea Gomez Alzate
Andrea Escobar
Ana Patricia Pelaez Orrego.
Ana María Garcés Gallego
Ana Maria Bustamante / AmaVet
Ana María Alzate Villegas
AMIVET
Amelia Corrales Perez
Amanda Marcela Padilla Venera.
Allen Delgado Peso
Alexandra Castrillón Giraldo/ Canes y Compañía Veterinaria
Alejandro Ramírez Guerra / Huella Animal CV.
Alejandra Vergara Marin
Alejandra Cataño / TuVet
Adelia Marcela Niño Torrado
 Ventas por cliente
ON SITE DIAGNOSTIC S.A.S.
901762011-9
De Enero 01 2024 a Abril 30 2024

Número de comprobantes Valor bruto

1 3,184,873.96
3 537,815.12
9 1,642,857.12
1 537,815.12
1 142,857.14
4 512,605.03
1 142,857.14
2 226,890.75
12 2,369,747.87
3 385,714.28
30 4,468,907.48
20 3,084,033.55
37 5,035,316.98
10 1,406,722.66
1 142,857.14
2 285,714.28
2 285,714.28
1 142,857.14
1 142,857.14
1 142,857.14
8 1,285,714.27
1 142,857.14
1 142,857.14
24 4,184,873.87
7 1,504,201.66
2 369,747.89
1 310,924.37
1 142,857.14
7 957,142.84
16 2,632,773.08
7 983,193.26
17 2,996,638.61
5 2,521,008.64
2 285,714.28
76 19,833,403.22
1 142,857.14
5 882,352.93
8 1,621,848.73
2 582,428.56
1 142,857.14
1 310,924.37
1 163,865.54
1 142,857.14
20 2,857,142.80
1 142,857.14
4 571,428.56
18 2,712,604.99
2 285,714.28
8 1,394,957.96
2 285,714.28
7 1,021,008.38
1 268,907.56
5 714,285.70
1 142,857.14
1 142,857.14
4 2,428,571.44
1 100,000.00
1 142,857.14
23 4,057,983.15
3 428,571.42
57 11,089,327.59
4 22,474,789.70
15 4,672,268.18
3 428,571.42
5 714,285.70
3 428,571.42
4 1,058,823.52
1 142,857.14
2 285,714.28
12 2,025,210.06
1 142,857.14
1 142,857.14
6 815,126.04
1 100,000.00
4 571,428.56
3 571,428.56
8 982,352.92
1 142,857.14
1 142,857.14
4 571,428.56
3 428,571.42
3 428,571.42
4 714,285.71
4 533,613.43
3 428,571.42
1 142,857.14
12 1,857,142.82
17 2,428,571.38
2 428,571.43
12 2,243,697.45
4 882,352.92
7 1,109,243.68
59 9,777,562.87
10 4,927,731.07
1 142,857.14
9 1,449,579.81
30 5,277,310.86
1 142,857.14
2 285,714.28
2 390,756.29
2 285,714.28
6 857,142.84
1 142,857.14
1 142,857.14
5 714,285.70
5 714,285.70
3 528,571.42
10 1,714,285.70
1 142,857.14
2 428,571.43
5 4,592,437.56
1 142,857.14
7 1,285,714.28
12 2,025,210.05
1 142,857.14
7 882,352.92
5 714,285.70
2 285,714.28
3 428,571.42
1 142,857.14
2 285,714.28
1 142,857.14
1 264,705.88
3 428,571.42
1 142,857.14
1 142,857.14
7 1,109,243.68
2 285,714.28
2 285,714.28
1 843,698.00
2 285,714.28
4 800,000.00
4 200,000.00
1 268,907.56
5 1,075,630.24
3 537,815.12
3 428,571.42
3 428,571.42
1 285,714.29
1 100,000.00
8 1,285,714.27
3 537,815.12
5 966,386.55
17 2,848,739.46
2 394,957.98
2 563,025.21
2 0.00
1 121,848.74
3 428,571.42
6 857,142.84
4 680,672.26
1 142,857.14
4 571,428.56
1 142,857.14
4 571,428.56
1 142,857.14
29 5,570,588.18
1 142,857.14
3 428,571.42
1 100,000.00
1 285,714.29
1 142,857.14
6 808,403.36
6 1,285,714.26
1 638,655.46
2 428,571.42
1 142,857.14
2 0.00
3 550,420.16
2 285,714.28
1 142,857.14
3 714,285.71
19 5,029,411.66
1 142,857.14
4 798,319.32
3 571,428.57
1 285,714.29
1 142,857.14
26 4,067,226.81
2 537,815.12
6 1,348,739.49
1 142,857.14
1 142,857.14
1 142,857.14
9 1,168,067.20
3 407,563.02
2 285,714.28
35 6,099,999.91
1 252,100.84
1 121,848.74
2 521,008.40
1 142,857.14
29 7,617,645.90
2 428,571.43
3 428,571.42
19 7,092,436.91
1 142,857.14
13 21,121,849.43
2 200,000.00
7 1,142,857.13
17 2,428,571.38
3 714,285.70
21 3,453,781.44
18 3,554,621.80
100 16,081,764.44
2 428,571.43
1 142,857.14
7 999,999.98
4 806,722.68
6 4,903,361.66
54 18,664,957.83
51 9,235,293.96
44 8,580,672.19
5 714,285.70
2 285,714.28
2 285,714.28
2 285,714.28
1 163,865.54
2 521,008.40
5 754,621.84
26 6,759,663.82
35 17,236,974.76
14 12,482,350.72
2 671,428.57
3 385,714.28
7 1,482,857.12
1 100,000.00
3 428,571.42
10 1,537,815.10
5 823,529.40
3 571,428.57
5 948,739.49
11 2,263,865.54
1 142,857.14
2 285,714.28
10 1,999,999.97
2 285,714.28
14 2,428,571.39
2 285,714.28
3 428,571.42
1 121,848.74
1 142,857.14
1 142,857.14
1 142,857.14
1 142,857.14
1 142,857.14
1 285,714.28
2 394,957.98
4 640,588.23
5 714,285.70
1 378,151.26
3 326,890.75
4 428,571.42
2 428,571.43
2 285,714.28
2 285,714.28
24 4,420,168.00
7 999,999.98
1 142,857.14
2 306,722.68
 408,868,033.63

Procesado en: Mayo 08 2024 12:50

e

Descuentos por item Subtotal

796,218.48 2,388,655.48
0.00 537,815.12
0.00 1,642,857.12
0.00 537,815.12
0.00 142,857.14
0.00 512,605.03
0.00 142,857.14
0.00 226,890.75
0.00 2,369,747.87
0.00 385,714.28
0.00 4,468,907.48
0.00 3,084,033.55
21,428.57 5,013,888.41
0.00 1,406,722.66
0.00 142,857.14
0.00 285,714.28
0.00 285,714.28
0.00 142,857.14
0.00 142,857.14
0.00 142,857.14
0.00 1,285,714.27
0.00 142,857.14
0.00 142,857.14
21,428.57 4,163,445.30
0.00 1,504,201.66
0.00 369,747.89
0.00 310,924.37
0.00 142,857.14
0.00 957,142.84
0.00 2,632,773.08
0.00 983,193.26
576,470.61 2,420,168.00
0.00 2,521,008.64
0.00 285,714.28
3,963,403.52 15,869,999.70
0.00 142,857.14
 0.00 882,352.93
0.00 1,621,848.73
85,714.28 496,714.28
0.00 142,857.14
0.00 310,924.37
0.00 163,865.54
0.00 142,857.14
64,285.71 2,792,857.09
0.00 142,857.14
0.00 571,428.56
256,033.59 2,456,571.40
0.00 285,714.28
0.00 1,394,957.96
0.00 285,714.28
0.00 1,021,008.38
0.00 268,907.56
0.00 714,285.70
0.00 142,857.14
0.00 142,857.14
0.00 2,428,571.44
0.00 100,000.00
0.00 142,857.14
0.00 4,057,983.15
0.00 428,571.42
816,924.36 10,272,403.23
0.00 22,474,789.70
64,286.00 4,607,982.18
21,428.57 407,142.85
0.00 714,285.70
0.00 428,571.42
0.00 1,058,823.52
0.00 142,857.14
21,428.57 264,285.71
21,428.57 2,003,781.49
0.00 142,857.14
0.00 142,857.14
0.00 815,126.04
0.00 100,000.00
0.00 571,428.56
0.00 571,428.56
0.00 982,352.92
0.00 142,857.14
0.00 142,857.14
0.00 571,428.56
0.00 428,571.42
 0.00 428,571.42
21,428.57 692,857.14
0.00 533,613.43
0.00 428,571.42
0.00 142,857.14
0.00 1,857,142.82
0.00 2,428,571.38
0.00 428,571.43
0.00 2,243,697.45
0.00 882,352.92
0.00 1,109,243.68
214,285.70 9,563,277.17
0.00 4,927,731.07
0.00 142,857.14
0.00 1,449,579.81
0.00 5,277,310.86
0.00 142,857.14
0.00 285,714.28
0.00 390,756.29
0.00 285,714.28
0.00 857,142.84
0.00 142,857.14
0.00 142,857.14
0.00 714,285.70
0.00 714,285.70
0.00 528,571.42
0.00 1,714,285.70
0.00 142,857.14
0.00 428,571.43
0.00 4,592,437.56
0.00 142,857.14
0.00 1,285,714.28
0.00 2,025,210.05
0.00 142,857.14
0.00 882,352.92
0.00 714,285.70
0.00 285,714.28
0.00 428,571.42
0.00 142,857.14
0.00 285,714.28
0.00 142,857.14
0.00 264,705.88
0.00 428,571.42
0.00 142,857.14
0.00 142,857.14
 21,428.57 1,087,815.11
0.00 285,714.28
0.00 285,714.28
0.00 843,698.00
42,857.14 242,857.14
0.00 800,000.00
40,000.00 160,000.00
0.00 268,907.56
0.00 1,075,630.24
0.00 537,815.12
0.00 428,571.42
0.00 428,571.42
0.00 285,714.29
0.00 100,000.00
0.00 1,285,714.27
0.00 537,815.12
0.00 966,386.55
0.00 2,848,739.46
0.00 394,957.98
0.00 563,025.21
0.00 0.00
0.00 121,848.74
0.00 428,571.42
0.00 857,142.84
21,428.57 659,243.69
0.00 142,857.14
0.00 571,428.56
0.00 142,857.14
0.00 571,428.56
0.00 142,857.14
21,428.57 5,549,159.61
0.00 142,857.14
0.00 428,571.42
0.00 100,000.00
0.00 285,714.29
0.00 142,857.14
0.00 808,403.36
0.00 1,285,714.26
319,327.74 319,327.72
0.00 428,571.42
0.00 142,857.14
0.00 0.00
0.00 550,420.16
0.00 285,714.28
0.00 142,857.14
 0.00 714,285.71
0.00 5,029,411.66
0.00 142,857.14
0.00 798,319.32
0.00 571,428.57
0.00 285,714.29
0.00 142,857.14
42,857.14 4,024,369.67
0.00 537,815.12
0.00 1,348,739.49
0.00 142,857.14
0.00 142,857.14
0.00 142,857.14
0.00 1,168,067.20
0.00 407,563.02
0.00 285,714.28
85,714.28 6,014,285.63
0.00 252,100.84
0.00 121,848.74
0.00 521,008.40
0.00 142,857.14
325,210.79 7,292,435.11
0.00 428,571.43
0.00 428,571.42
85,714.28 7,006,722.63
0.00 142,857.14
1,565,672.18 19,556,177.25
0.00 200,000.00
0.00 1,142,857.13
0.00 2,428,571.38
0.00 714,285.70
0.00 3,453,781.44
0.00 3,554,621.80
21,428.57 16,060,335.87
0.00 428,571.43
0.00 142,857.14
21,428.57 978,571.41
0.00 806,722.68
0.00 4,903,361.66
675,630.29 17,989,327.54
986,554.43 8,248,739.53
0.00 8,580,672.19
0.00 714,285.70
0.00 285,714.28
0.00 285,714.28
 0.00 285,714.28
0.00 163,865.54
0.00 521,008.40
0.00 754,621.84
0.00 6,759,663.82
0.00 17,236,974.76
705,739.98 11,776,610.74
0.00 671,428.57
0.00 385,714.28
21,428.57 1,461,428.55
0.00 100,000.00
21,428.57 407,142.85
0.00 1,537,815.10
0.00 823,529.40
0.00 571,428.57
0.00 948,739.49
0.00 2,263,865.54
0.00 142,857.14
0.00 285,714.28
0.00 1,999,999.97
21,428.57 264,285.71
64,285.71 2,364,285.68
0.00 285,714.28
0.00 428,571.42
0.00 121,848.74
0.00 142,857.14
0.00 142,857.14
0.00 142,857.14
0.00 142,857.14
0.00 142,857.14
0.00 285,714.28
0.00 394,957.98
0.00 640,588.23
21,428.57 692,857.13
0.00 378,151.26
0.00 326,890.75
0.00 428,571.42
0.00 428,571.43
0.00 285,714.28
0.00 285,714.28
0.00 4,420,168.00
21,428.57 978,571.41
0.00 142,857.14
0.00 306,722.68
12,120,043.33 396,747,990.30
Impuesto cargo Impuesto retención
453,844.54 95,546.22
102,184.88 0.00
312,142.88 0.00
102,184.88 0.00
27,142.86 0.00
97,394.97 0.00
27,142.86 0.00
43,109.25 0.00
450,252.13 28,571.44
73,285.72 0.00
849,092.52 0.00
585,966.45 0.00
952,638.89 84,689.08
267,277.34 0.00
27,142.86 0.00
54,285.72 0.00
54,285.72 0.00
27,142.86 0.00
27,142.86 0.00
27,142.86 0.00
244,285.73 0.00
27,142.86 0.00
27,142.86 0.00
791,054.70 35,126.08
285,798.34 0.00
70,252.11 0.00
59,075.63 0.00
27,142.86 0.00
181,857.16 0.00
500,226.92 0.00
186,806.74 0.00
459,832.00 23,663.87
478,991.36 95,125.42
54,285.72 0.00
3,015,300.30 0.00
27,142.86 0.00
 167,647.07 0.00
308,151.27 0.00
92,285.72 0.00
27,142.86 0.00
59,075.63 0.00
31,134.46 0.00
27,142.86 0.00
530,642.91 0.00
27,142.86 0.00
108,571.44 0.00
466,748.60 0.00
54,285.72 0.00
265,042.04 0.00
54,285.72 0.00
193,991.62 0.00
51,092.44 0.00
135,714.30 0.00
27,142.86 0.00
27,142.86 0.00
461,428.56 97,142.86
19,000.00 0.00
27,142.86 0.00
771,016.85 0.00
81,428.58 0.00
1,951,756.76 21,257.14
4,270,210.30 898,991.78
875,516.82 26,000.00
77,357.15 0.00
135,714.30 0.00
81,428.58 0.00
201,176.48 0.00
27,142.86 0.00
50,214.29 0.00
380,718.51 0.00
27,142.86 0.00
27,142.86 0.00
154,873.96 0.00
19,000.00 0.00
108,571.44 0.00
108,571.44 0.00
186,647.08 0.00
27,142.86 0.00
27,142.86 0.00
108,571.44 0.00
81,428.58 0.00
 81,428.58 0.00
131,642.86 0.00
101,386.57 0.00
81,428.58 0.00
27,142.86 0.00
352,857.18 11,428.58
461,428.62 0.00
81,428.57 0.00
426,302.55 38,319.32
167,647.08 0.00
210,756.32 0.00
1,784,722.83 0.00
936,268.93 165,378.16
27,142.86 0.00
275,420.19 0.00
1,002,689.14 0.00
27,142.86 0.00
54,285.72 0.00
74,243.71 0.00
54,285.72 0.00
162,857.16 0.00
27,142.86 0.00
27,142.86 0.00
135,714.30 0.00
135,714.30 0.00
100,428.58 0.00
325,714.30 0.00
27,142.86 0.00
81,428.57 11,428.57
872,562.44 0.00
27,142.86 0.00
244,285.72 0.00
384,789.95 0.00
27,142.86 0.00
167,647.08 0.00
135,714.30 0.00
54,285.72 0.00
81,428.58 0.00
27,142.86 0.00
54,285.72 0.00
27,142.86 0.00
50,294.12 0.00
81,428.58 0.00
27,142.86 0.00
27,142.86 0.00
 206,684.89 0.00
54,285.72 0.00
54,285.72 0.00
160,302.00 33,748.00
46,142.86 0.00
152,000.00 20,000.00
30,400.00 0.00
51,092.44 0.00
204,369.76 0.00
102,184.88 0.00
81,428.58 0.00
81,428.58 0.00
54,285.71 0.00
19,000.00 0.00
244,285.73 0.00
102,184.88 0.00
183,613.45 0.00
541,260.54 0.00
75,042.02 0.00
106,974.79 0.00
0.00 0.00
23,151.26 0.00
81,428.58 0.00
162,857.16 0.00
125,256.31 0.00
27,142.86 0.00
108,571.44 0.00
27,142.86 0.00
108,571.44 0.00
27,142.86 0.00
1,054,340.39 109,882.37
27,142.86 0.00
81,428.58 0.00
19,000.00 0.00
54,285.71 11,428.57
27,142.86 0.00
153,596.64 0.00
244,285.74 0.00
60,672.26 12,773.10
81,428.58 0.00
27,142.86 0.00
0.00 0.00
104,579.84 11,428.58
54,285.72 0.00
27,142.86 0.00
 135,714.29 0.00
955,588.34 0.00
27,142.86 0.00
151,680.68 0.00
108,571.43 0.00
54,285.71 0.00
27,142.86 0.00
764,630.33 30,403.36
102,184.88 0.00
256,260.51 0.00
27,142.86 0.00
27,142.86 0.00
27,142.86 0.00
221,932.80 0.00
77,436.98 0.00
54,285.72 0.00
1,142,714.37 0.00
47,899.16 0.00
23,151.26 0.00
98,991.60 0.00
27,142.86 0.00
1,385,562.91 0.00
81,428.57 0.00
81,428.58 0.00
1,331,277.37 228,840.37
27,142.86 0.00
3,715,672.76 690,654.35
38,000.00 4,000.00
217,142.87 0.00
461,428.62 0.00
135,714.30 17,142.87
656,218.56 0.00
675,378.20 67,899.18
3,019,164.13 11,428.58
81,428.57 0.00
27,142.86 0.00
185,928.59 0.00
153,277.32 0.00
931,638.34 190,420.67
3,385,672.22 551,647.03
1,567,260.43 144,927.75
1,630,327.81 141,008.42
135,714.30 0.00
54,285.72 0.00
54,285.72 0.00
 54,285.72 0.00
31,134.46 0.00
98,991.60 0.00
143,378.16 0.00
1,284,336.18 126,218.51
3,275,025.24 652,067.31
2,237,557.26 439,636.07
127,571.43 0.00
73,285.72 0.00
213,071.45 0.00
19,000.00 0.00
77,357.15 0.00
292,184.90 0.00
156,470.60 0.00
108,571.43 0.00
180,260.51 0.00
430,134.46 0.00
27,142.86 0.00
54,285.72 0.00
380,000.03 0.00
50,214.29 0.00
449,214.32 0.00
54,285.72 0.00
81,428.58 0.00
23,151.26 0.00
27,142.86 0.00
27,142.86 0.00
27,142.86 0.00
27,142.86 0.00
27,142.86 0.00
54,285.72 0.00
75,042.02 0.00
89,411.77 0.00
131,642.87 0.00
71,848.74 0.00
62,109.25 0.00
81,428.58 0.00
81,428.57 0.00
54,285.72 0.00
54,285.72 0.00
839,832.00 0.00
185,928.59 0.00
27,142.86 0.00
58,277.32 0.00
75,186,231.74 5,128,223.61
Cargo en totales Descuento en totales
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Total
2,746,953.80
640,000.00
1,955,000.00
640,000.00
170,000.00
610,000.00
170,000.00
270,000.00
2,791,428.56
459,000.00
5,318,000.00
3,670,000.00
5,881,838.22
1,674,000.00
170,000.00
340,000.00
340,000.00
170,000.00
170,000.00
170,000.00
1,530,000.00
170,000.00
170,000.00
4,919,373.92
1,790,000.00
440,000.00
370,000.00
170,000.00
1,139,000.00
3,133,000.00
1,170,000.00
2,856,336.13
2,904,874.58
340,000.00
18,885,300.00
170,000.00
 1,050,000.00
1,930,000.00
589,000.00
170,000.00
370,000.00
195,000.00
170,000.00
3,323,500.00
170,000.00
680,000.00
2,923,320.00
340,000.00
1,660,000.00
340,000.00
1,215,000.00
320,000.00
850,000.00
170,000.00
170,000.00
2,792,857.14
119,000.00
170,000.00
4,829,000.00
510,000.00
12,202,902.85
25,846,008.22
5,457,499.00
484,500.00
850,000.00
510,000.00
1,260,000.00
170,000.00
314,500.00
2,384,500.00
170,000.00
170,000.00
970,000.00
119,000.00
680,000.00
680,000.00
1,169,000.00
170,000.00
170,000.00
680,000.00
510,000.00
 510,000.00
824,500.00
635,000.00
510,000.00
170,000.00
2,198,571.42
2,890,000.00
510,000.00
2,631,680.68
1,050,000.00
1,320,000.00
11,348,000.00
5,698,621.84
170,000.00
1,725,000.00
6,280,000.00
170,000.00
340,000.00
465,000.00
340,000.00
1,020,000.00
170,000.00
170,000.00
850,000.00
850,000.00
629,000.00
2,040,000.00
170,000.00
498,571.43
5,465,000.00
170,000.00
1,530,000.00
2,410,000.00
170,000.00
1,050,000.00
850,000.00
340,000.00
510,000.00
170,000.00
340,000.00
170,000.00
315,000.00
510,000.00
170,000.00
170,000.00
1,294,500.00
340,000.00
340,000.00
970,252.00
289,000.00
932,000.00
190,400.00
320,000.00
1,280,000.00
640,000.00
510,000.00
510,000.00
340,000.00
119,000.00
1,530,000.00
640,000.00
1,150,000.00
3,390,000.00
470,000.00
670,000.00
0.00
145,000.00
510,000.00
1,020,000.00
784,500.00
170,000.00
680,000.00
170,000.00
680,000.00
170,000.00
6,493,617.63
170,000.00
510,000.00
119,000.00
328,571.43
170,000.00
962,000.00
1,530,000.00
367,226.88
510,000.00
170,000.00
0.00
643,571.42
340,000.00
170,000.00
 850,000.00
5,985,000.00
170,000.00
950,000.00
680,000.00
340,000.00
170,000.00
4,758,596.64
640,000.00
1,605,000.00
170,000.00
170,000.00
170,000.00
1,390,000.00
485,000.00
340,000.00
7,157,000.00
300,000.00
145,000.00
620,000.00
170,000.00
8,677,998.02
510,000.00
510,000.00
8,109,159.63
170,000.00
22,581,195.66
234,000.00
1,360,000.00
2,890,000.00
832,857.13
4,110,000.00
4,162,100.82
19,068,071.42
510,000.00
170,000.00
1,164,500.00
960,000.00
5,644,579.33
20,823,352.73
9,671,072.21
10,069,991.58
850,000.00
340,000.00
340,000.00
 340,000.00
195,000.00
620,000.00
898,000.00
7,917,781.49
19,859,932.69
13,574,531.93
799,000.00
459,000.00
1,674,500.00
119,000.00
484,500.00
1,830,000.00
980,000.00
680,000.00
1,129,000.00
2,694,000.00
170,000.00
340,000.00
2,380,000.00
314,500.00
2,813,500.00
340,000.00
510,000.00
145,000.00
170,000.00
170,000.00
170,000.00
170,000.00
170,000.00
340,000.00
470,000.00
730,000.00
824,500.00
450,000.00
389,000.00
510,000.00
510,000.00
340,000.00
340,000.00
5,260,000.00
1,164,500.00
170,000.00
365,000.00
466,805,998.43