RECIBO Comprobante Fecha elaboración Identificación

NC-1-42 29/01/2020 900136276

NC-1-43 29/01/2020 900136276
NC-1-18 08/01/2020 860508007
NC-1-19 08/01/2020 860508007
NC-1-20 08/01/2020 860508007
NC-1-21 08/01/2020 860508007
NC-1-26 16/01/2020 805004848
FV-10-4955 02/01/2020 860508007
NC-1-22 08/01/2020 860508007
NC-1-53 30/01/2020 860508007
RC 146 FV-10-4956 07/01/2020 91293888
RC 60 FV-10-4957 08/01/2020 900978011
RC 145 FV-10-4958 08/01/2020 1022356694
RC 63 FV-10-4959 08/01/2020 900931946
FV-10-4960 08/01/2020 56089617
RC 6 FV-10-4961 08/01/2020 42153484
FV-10-4962 09/01/2020 860451304
FV-10-4963 10/01/2020 1024590558
RC 140 FV-10-4964 10/01/2020 79808784
RC 140 FV-10-4965 10/01/2020 79808784
RC 78 FV-10-4966 10/01/2020 900596119
FV-10-4967 10/01/2020 51779839
NC-1-23 13/01/2020 51779839
FV-10-4968 10/01/2020 1030535097
RC 114 FV-10-4969 10/01/2020 24340812
FV-10-4970 10/01/2020 38644489
FV-10-4971 10/01/2020 52843856
RC 157 FV-10-4972 10/01/2020 90112391
FV-10-4973 10/01/2020 900136276
NC-1-39 29/01/2020 900136276
NC-1-24 13/01/2020 900136276
FV-10-4974 13/01/2020 52900112
FV-10-4975 13/01/2020 900123508
FV-10-4976 13/01/2020 900985192
RC 97 FV-10-4977 14/01/2020 51779839
FV-10-4978 14/01/2020 830075912
FV-10-4979 14/01/2020 860508007
 NC-1-48 30/01/2020 860508007
RC 7 FV-10-4980 14/01/2020 42153484
FV-10-4981 14/01/2020 39754906
FV-10-4982 ANULADA ANULADA
NC-1-25 14/01/2020 91293888
RC 87 FV-10-4983 14/01/2020 900978011
FV-10-4984 14/01/2020 860451304
RC 40 FV-10-4985 14/01/2020 80129931
FV-10-4986 14/01/2020 900197111
RC 155 FV-10-4987 14/01/2020 91293888
RC 129 FV-10-4988 15/01/2020 900335281
FV-10-4989 15/01/2020 901291848
RC 42 FV-10-4990 15/01/2020 1070950686
FV-10-4991 15/01/2020 52585979
FV-10-4992 15/01/2020 901104789
RC 95
NC-1-27 16/01/2020 901104789
FV-10-4993 15/01/2020 79589817
RC 17 FV-10-4994 15/01/2020 1014186384
RC 143 FV-10-4995 15/01/2020 900596119
RC 157 FV-10-4996 15/01/2020 90112391
RC 50 FV-10-4997 15/01/2020 1024526684
RC 157 FV-10-4998 15/01/2020 90112391
RC 95 FV-10-4999 16/01/2020 901104789
RC 156 FV-10-5000 16/01/2020 91293888
FV-10-5001 16/01/2020 16929144
FV-10-5002 17/01/2020 808285811
FV-10-5003 17/01/2020 79965196
RC 144 FV-10-5004 17/01/2020 901059442
FV-10-5005 17/01/2020 900074815
RC 116 FV-10-5006 17/01/2020 79245035
RC 120 FV-10-5007 17/01/2020 901104789
RC 48 FV-10-5008 18/01/2020 811021308
FV-10-5009 20/01/2020 860508007
RC 111 NC-1-46 29/01/2020 860508007
NC-1-34 25/01/2020 860508007
FV-10-5010 20/01/2020 900596119
FV-10-5011 20/01/2020 900123508
FV-10-5012 ANULADA ANULADA
NC-1-28 20/01/2020 900707815
RC 83 FV-10-5013 20/01/2020 900707815
FV-10-5014 20/01/2020 79245035
RC 17 FV-10-5015 20/01/2020 1014186384
RC 157 FV-10-5016 20/01/2020 90112391
FV-10-5017 20/01/2020 79245035
FV-10-5018 20/01/2020 900596119
 FV-10-5019 20/01/2020 900123508
FV-10-5020 20/01/2020 860508007
FV-10-5021 21/01/2020 901291848
FV-10-5022 21/01/2020 860508007
NC-1-47 29/01/2020 860508007
RC 52 FV-10-5023 21/01/2020 1013676343
FV-10-5024 22/01/2020 1075662179
RC 51 FV-10-5025 22/01/2020 80736250
FV-10-5026 22/01/2020 860508007
RC 110
NC-1-49 30/01/2020 860508007
RC 85 FV-10-5027 22/01/2020 901166803
FV-10-5028 22/01/2020 41705580
FV-10-5029 ANULADA ANULADA
NC-1-29 22/01/2020 79808784
FV-10-5030 ANULADA ANULADA
NC-1-30 22/01/2020 79808784
FV-10-5031 ANULADA ANULADA
NC-1-31 23/01/2020 1010237597
FV-10-5032 22/01/2020 79808784
FV-10-5033 22/01/2020 800112382
FV-10-5034 22/01/2020 901063171
RC 8 FV-10-5035 22/01/2020 42153484
RC 62 FV-10-5036 22/01/2020 900931946
RC 114 FV-10-5037 23/01/2020 24340812
FV-10-5038 23/01/2020 900197111
NC-1-32 23/01/2020 900197111
RC 88 FV-10-5039 23/01/2020 900978011
RC 39 FV-10-5040 23/01/2020 1032489557
FV-10-5041 23/01/2020 52956292
RC 13
NC-1-37 27/01/2020 52956292
FV-10-5042 23/01/2020 80223049
FV-10-5043 23/01/2020 860508007
FV-10-5044 23/01/2020 901209350
FV-10-5045 24/01/2020 24340812
RC 116 FV-10-5046 24/01/2020 79245035
RC 17 FV-10-5047 24/01/2020 1014186384
FV-10-5048 24/01/2020 52956292
RC 143
NC-1-38 27/01/2020 52956292
FV-10-5049 24/01/2020 860508007
RC 110
NC-1-50 30/01/2020 860508007
RC 136 FV-10-5050 24/01/2020 900938866
FV-10-5051 24/01/2020 800112382
FV-10-5052 24/01/2020 900817318
FV-10-5053 ANULADA ANULADA
NC-1-33 24/01/2020 31926717
 FV-10-5054 24/01/2020 31926717
NC-1-86 3/9/2020 31926717
FV-10-5055 24/01/2020 901291848
FV-10-5056 24/01/2020 860451304
FV-10-5057 24/01/2020 16929144
FV-10-5058 25/01/2020 16929144
FV-10-5059 27/01/2020 900335281
RC 89 FV-10-5060 27/01/2020 900978011
RC 23 FV-10-5061 28/01/2020 9872387
RC 49 FV-10-5062 28/01/2020 52562499
FV-10-5063 28/01/2020 900197111
FV-10-5064 28/01/2020 79808784
FV-10-5065 28/01/2020 901212104
FV-10-5066 28/01/2020 900335281
RC 22-23-69 FV-10-5067 28/01/2020 901063171
FV-10-5068 28/01/2020 900817318
RC 121 FV-10-5069 28/01/2020 900335281
FV-10-5070 28/01/2020 900123508
RC 15 FV-10-5071 28/01/2020 52956292
FV-10-5072 28/01/2020 901063919
FV-10-5073 28/01/2020 79792231
FV-10-5074 28/01/2020 808285811
FV-10-5075 ANULADA ANULADA
NC-1-40 29/01/2020 79965196
FV-10-5076 ANULADA ANULADA
NC-1-41 29/01/2020 79965196
FV-10-5077 29/01/2020 901291848
FV-10-5078 29/01/2020 1030535097
FV-10-5079 29/01/2020 41705580
FV-10-5080 29/01/2020 79965196
FV-10-5081 29/01/2020 79965196
FV-10-5082 29/01/2020 860508007
FV-10-5083 29/01/2020 56089617
FV-10-5084 29/01/2020 56089617
FV-10-5085 29/01/2020 860508007
FV-10-5086 29/01/2020 860508007
FV-10-5087 30/01/2020 860508007
NC-1-52 30/01/2020 860508007
FV-10-5088 30/01/2020 41705580
RC 41 FV-10-5089 30/01/2020 51755700
RC 43 FV-10-5090 30/01/2020 91012487
FV-10-5091 30/01/2020 7448225
FV-10-5092 30/01/2020 805004848
FV-10-5093 1/31/2020 900136276
NC-1-54 1/31/2020 900136276
FV-10-5094 1/31/2020 860508007
 Ventas
SOLUCIONES COSMETICAS S.A.S.
900824135

FACTURA A APLICAR Sucursal Nombre cliente

4840 DICIEMBRE DEVOLUCION PARCIAL L.A.R. PLASTICOS S A S
4885 DICIEMBRE DEVOLUCION PARCIAL L.A.R. PLASTICOS S A S
4950 DICIEMBRE DEVOLUCION PARCIAL DUQUE SALDARRIAGA Y CIA S EN C
4934 DICIEMBRE DEVOLUCION PARCIAL DUQUE SALDARRIAGA Y CIA S EN C
4903 DICIEMBRE DEVOLUCION PARCIAL DUQUE SALDARRIAGA Y CIA S EN C
4888 DICIEMBRE DEVOLUCION PARCIAL DUQUE SALDARRIAGA Y CIA S EN C
4952 DICIEMBRE ANULADA ATOMO QUIMICO LIMITADA
DUQUE SALDARRIAGA Y CIA S EN C
4955 DEVOLUCION PARCIAL DUQUE SALDARRIAGA Y CIA S EN C
4955 DEVOLUCION PARCIAL DUQUE SALDARRIAGA Y CIA S EN C
JORGE HERNANDO CHAVEZ
AUTO BOUTIQUE DE COLOMBIA SAS
BRYAN BERNAL QUIMBAYO
COMERCIALIZADORA QUEN SAS
MARIA DEL SOCORRO RIZO GARCIA
DIANA SIRLEY MAHECHA ARIAS
COMPAÑIA ASESORA DE ESPECIALIDADES QUIMICAS CIACOMEQ SAS
OSCAR MAURICIO DIAZ OCHOA
JEAN BATISTE
JEAN BATISTE
CENPOLI SAS
MYRIAM GRACIELA CIFUENTES ORTEGA
4967 DEVOLUCION PARCIAL MYRIAM GRACIELA CIFUENTES ORTEGA
JULIAN ANDRES PINEDA MONTOYA
NINY JOHANNA OSPINA
LEIDY YOHANA MOLINA GIRALDO
JENIHER STERLING QUIMBAYO
FABIO NELSON GUEVARA CESPEDES
L.A.R. PLASTICOS S A S
4973 DEVOLUCION PARCIAL L.A.R. PLASTICOS S A S
4973 DEVOLUCION PARCIAL L.A.R. PLASTICOS S A S
HERMIDA CONTRERAS NANCY CAROLINA
DISTRICOMERCIAL BOGOTA SAS
PERFUQUIMICOS BOGOTA SAS
MYRIAM GRACIELA CIFUENTES ORTEGA
DISTRIENVASES PLASTICOS ARMOL LTDA
DUQUE SALDARRIAGA Y CIA S EN C
4979 DEVOLUCION PARCIAL DUQUE SALDARRIAGA Y CIA S EN C
DIANA SIRLEY MAHECHA ARIAS
LUZ HELENA RUBIANO BAUTISTA
ANULADA ANULADA JORGE HERNANDO CHAVEZ
4982 ANULADA JORGE HERNANDO CHAVEZ
AUTO BOUTIQUE DE COLOMBIA SAS
COMPAÑIA ASESORA DE ESPECIALIDADES QUIMICAS CIACOMEQ SAS
ROIMAN ALEXY DURAN PLAZAS
RIGARCHEM SAS
JORGE HERNANDO CHAVEZ
PROEXGO SAS
JJ QUIMIENVASES SAS
LUIS ENRIQUE CHAPARRO PONGUTA
JOHANA BECERRA MONROY
ESENCIA & CO SAS
4992 DEVOLUCION PARCIAL ESENCIA & CO SAS
CARLOS ALBERTO RAMIREZ CORTES
ZULMA LIZETH BENITEZ ESTUPIÑAN
CENPOLI SAS
FABIO NELSON GUEVARA CESPEDES
ANGIE MELISSA CASTAÑEDA CORTES
FABIO NELSON GUEVARA CESPEDES
ESENCIA & CO SAS
JORGE HERNANDO CHAVEZ
RUBEN DARIO MOLINA
RODRIGO MURCIA AREVALO
CASTAÑO GALLEJO JULIAN ANDRES
IP IDEAL PARFUMS SAS
INTERNACIONAL DE COSMETICOS JM LMTDA
PEDRO JULIO GARCIA GONZALEZ
ESENCIA & CO SAS
PECODA SAS
DUQUE SALDARRIAGA Y CIA S EN C
5009 DEVOLUCION PARCIAL DUQUE SALDARRIAGA Y CIA S EN C
5009 DEVOLUCION PARCIAL DUQUE SALDARRIAGA Y CIA S EN C
CENPOLI SAS
DISTRICOMERCIAL BOGOTA SAS
ANULADA ANULADA DIAMOND TECHNOLOGY DISTRIBUTIONS S.A.S
5012 ANULADA DIAMOND TECHNOLOGY DISTRIBUTIONS S.A.S
DIAMOND TECHNOLOGY DISTRIBUTIONS S.A.S
PEDRO JULIO GARCIA GONZALEZ
ZULMA LIZETH BENITEZ ESTUPIÑAN
FABIO NELSON GUEVARA CESPEDES
PEDRO JULIO GARCIA GONZALEZ
CENPOLI SAS
 DISTRICOMERCIAL BOGOTA SAS
DUQUE SALDARRIAGA Y CIA S EN C
JJ QUIMIENVASES SAS
DUQUE SALDARRIAGA Y CIA S EN C
5022 DEVOLUCION PARCIAL DUQUE SALDARRIAGA Y CIA S EN C
CAMILA BOHORQUEZ CALENTURA
JORGE IVAN MOLINA GOMEZ
CARLOS STEVEN MONTEALEGRE RAMOS
DUQUE SALDARRIAGA Y CIA S EN C
5026 DEVOLUCION PARCIAL DUQUE SALDARRIAGA Y CIA S EN C
PERFUMERIA SOUTH PACIFIC SAS
NOHORA STELLA SAMPER DE QUICENO
ANULADA ANULADA JEAN BATISTE
5029 ANULADA JEAN BATISTE
ANULADA ANULADA JEAN BATISTE
5030 ANULADA JEAN BATISTE
ANULADA ANULADA TOMAS ORTIZ ECHEVERRY
5031 ANULADA TOMAS ORTIZ ECHEVERRY
JEAN BATISTE
QUIBIOTEC SAS
RADER INTERNACIONAL SAS
DIANA SIRLEY MAHECHA ARIAS
COMERCIALIZADORA QUEN SAS
NINY JOHANNA OSPINA
RIGARCHEM SAS
5038 DEVOLUCION PARCIAL RIGARCHEM SAS
AUTO BOUTIQUE DE COLOMBIA SAS
ZULIANA MARCELL RAMIREZ ACERO
JINETH VIVIANA CADENA OLAVE
5041 DEVOLUCION PARCIAL JINETH VIVIANA CADENA OLAVE
OSCAR EMILIO HERNANDEZ
DUQUE SALDARRIAGA Y CIA S EN C
QUIMISENSE SAS
NINY JOHANNA OSPINA
PEDRO JULIO GARCIA GONZALEZ
ZULMA LIZETH BENITEZ ESTUPIÑAN
JINETH VIVIANA CADENA OLAVE
5048 DEVOLUCION PARCIAL JINETH VIVIANA CADENA OLAVE
DUQUE SALDARRIAGA Y CIA S EN C
5049 DEVOLUCION PARCIAL DUQUE SALDARRIAGA Y CIA S EN C
C.I SCHULER SAS
QUIBIOTEC SAS
BIIVA INTERNATIONAL S A S
ANULADA ANULADA CARMEN AMPARO BURITICA GOMEZ
5053 ANULADA CARMEN AMPARO BURITICA GOMEZ
ANULADA ANULADA CARMEN AMPARO BURITICA GOMEZ
5054 ANULADA CARMEN AMPARO BURITICA GOMEZ
JJ QUIMIENVASES SAS
COMPAÑIA ASESORA DE ESPECIALIDADES QUIMICAS CIACOMEQ SAS
RUBEN DARIO MOLINA
RUBEN DARIO MOLINA
PROEXGO SAS
AUTO BOUTIQUE DE COLOMBIA SAS
ALEXANDER SERNA DE LOS RIOS
LISA MARCELA GONZALES CUESTA
RIGARCHEM SAS
JEAN BATISTE
AXXIS INVERSIONES SAS
PROEXGO SAS
RADER INTERNACIONAL SAS
BIIVA INTERNATIONAL S A S
PROEXGO SAS
DISTRICOMERCIAL BOGOTA SAS
JINETH VIVIANA CADENA OLAVE
ENVASES Y QUIMICOS SAS
JUAN MANUEL CORTES GOYENECHE
RODRIGO MURCIA AREVALO
ANULADA ANULADA CASTAÑO GALLEJO JULIAN ANDRES
5075 ANULADA CASTAÑO GALLEJO JULIAN ANDRES
ANULADA ANULADA CASTAÑO GALLEJO JULIAN ANDRES
5076 ANULADA CASTAÑO GALLEJO JULIAN ANDRES
JJ QUIMIENVASES SAS
JULIAN ANDRES PINEDA MONTOYA
NOHORA STELLA SAMPER DE QUICENO
CASTAÑO GALLEJO JULIAN ANDRES
CASTAÑO GALLEJO JULIAN ANDRES
DUQUE SALDARRIAGA Y CIA S EN C
MARIA DEL SOCORRO RIZO GARCIA
MARIA DEL SOCORRO RIZO GARCIA
DUQUE SALDARRIAGA Y CIA S EN C
DUQUE SALDARRIAGA Y CIA S EN C
DUQUE SALDARRIAGA Y CIA S EN C
5087 DEVOLUCION PARCIAL DUQUE SALDARRIAGA Y CIA S EN C
NOHORA STELLA SAMPER DE QUICENO
MARIA VICTORIA GRANADOS PULIDO
LUIS ALBERTO PEÑA RUIZ
RODOLFO ANTONIO BORGE REALES
ATOMO QUIMICO LIMITADA
L.A.R. PLASTICOS SAS
5093 DEVOLUCION PARCIAL L.A.R. PLASTICOS SAS
DUQUE SALDARRIAGA Y CIA S EN C
 DESCUENTOS Total PAGO PDTE ABONO
21,083.83
8,433.53
21,443.80
618.80
87,000.90
46,314.80
2,223,938.40
5,008,601.83 4,931,895
68,306.00
8,400.83
795,681.60
758,625.00
1,353,149.00
1,258,083.50 79,999.50
966,137.20
679,728.00
UIMICAS CIACOMEQ SAS 2,544,481.80
999,290.60
1,504,874.00
1,811,775.00
5,736,796.74
945,336.00 760,838
184,497.60
1,858,899.00
800,322.60
748,700.40
233,049.60
217,246.40
2,374,434.25 2,248,638
7,081.85
118,714.79
317,587.20
10,693,216.50
3,384,506.98
945,336.00
1,724,293.19
2,056,425.96 1,938,503
 117,923.17
378,039.20
1,218,679.00
0.00
8,211,000.00
505,750.00
UIMICAS CIACOMEQ SAS 802,060.00
197,064.00
6,919,917.31
1,606,500.00
4,154,256.00
809,676.00
603,187.20
872,603.20
4,823,845.60 4,748,820
75,026.00
4,980,375.00
2,071,750.55
940,038.90
752,151.40
1,071,000.00
184,497.60
269,115.00
5,904,684.80
952,000.00
178,500.00
473,144.00
3,989,678.22
4,327,757.34
311,875.20
3,436,400.56
2,126,125.00
2,604,949.30 2,271,709 729,163
178,148.34
155,092.22
479,379.60
77,112.00
0.00
2,251,375.96
2,183,834.67
1,991,703.00
317,634.80
124,950.00
2,117,295.60
311,875.20
 308,448.00
932,000.00
2,442,702.53
3,611,433.22 3,440,059
171,374.60
525,075.60
446,571.30
436,396.80
5,881,295.62 5,871,510 4,574,913
9,785.58
4,194,123.01
2,447,830.00
0.00
3,398,640.00
0.00
3,228,708.00
0.00
375,921.00
2,950,605.00
2,923,770.52
1,044,847.31
1,426,191.20
2,125,053.20
375,921.00
3,914,047.69 3,821,731
92,316.80
252,875.00 19,975.00
244,664.00
4,178,333.95 3,724,658
453,675.60
301,593.60
2,739,039.46
130,519.20
1,016,498.00
322,728.00
312,494.00
4,233,377.40 3,326,026
907,351.20
2,447,433.76 2,424,585
22,848.41
4,569,681.60
472,337.60
2,560,237.40
67,020.80
67,020.80
 5,361,664.00
5,361,664.00
785,995.00
UIMICAS CIACOMEQ SAS 1,103,416.55
641,648.00
1,523,200.00
11,585,758.40
252,875.00
2,363,030.60 763,030.60
368,995.20
2,148,281.17
1,309,661.64
1,223,232.22
15,126,107.68
744,844.80
1,403,584.63
40,545,538.56 545,538.56
15,108,971.37
2,087,795.50
1,065,975.00
286,837.60
357,000.00
0.00
744,702.00
0.00
484,092.00
34,510.00
2,434,097.40
166,600.00
968,184.00
1,547,190.40
5,747,574.73
892,500.00
974,610.00
202,300.00
708,050.00
9,462,472.00 2,019,430
7,443,042.00
1,874,250.00
2,373,193.20
603,187.20
618,800.00
2,223,938.40
226,837.80 215,496
11,341.89
4,038,860.00
35,371,283 313,889,465
 Ventas
SOLUCIONES COSMETICAS S.A.S.
900824135

Fecha
Comprobante Observación Identificación Nombre cliente SUBTOTAL IVA RTE FTE RETE ICA VENTAS DESCUENTOS PAGO PDTE ABONO
elaboración
NC-1-73 18/02/2020 DESCUENTO PARCIAL FV 5043 860508007 DUQUE SALDARRIAGA Y CIA S EN C 38,290 7,275 957.25 422.72 44,185.13
NC-1-71 2/28/2020 APLICADA A FV 5093 900136276 LAR PLASTICOS SAS 3,354 637 0.00 3,990.67
FV-10-5099 03/02/2020 901059442 IP IDEAL PARFUMS SAS 4,511,980 857,276 112,799.50 49,812.26 5,206,644.44
FV-10-5100 03/02/2020 SIN GRABAR 94542639 ANDRES FELIPE TIMARAN CASTRO - - 0.00
RC 149 FV-10-5101 03/02/2020 860508007 DUQUE SALDARRIAGA Y CIA S EN C 579,600 110,124 689,724.00
FV-10-5102 03/02/2020 808285811 RODRIGO MURCIA AREVALO 300,000 57,000 357,000.00
FV-10-5103 03/02/2020 900978011 AUTO BOUTIQUE DE COLOMBIA SAS 425,000 80,750 505,750.00
FV-10-5104 03/02/2020 1070950686 LUIS ENRIQUE CHAPARRO PONGUTA 208,320 39,581 247,900.80
FV-10-5105 04/02/2020 ANULADA 79792231 JUAN MANUEL CORTES GOYENECHE 309,244 58,756 368,000.00
NC-1-57 04/02/2020 APLICADA A FV 5105 79792231 JUAN MANUEL CORTES GOYENECHE 309,244 58,756 0.00 368,000.00
FV-10-5106 04/02/2020 79792231 JUAN MANUEL CORTES GOYENECHE 368,000 69,920 437,920.00 328,440
NC-1-58 04/02/2020 DEVOLUCION PARCIAL FV 5106 79792231 JUAN MANUEL CORTES GOYENECHE 92,000 17,480 0.00 109,480.00
FV-10-5107 04/02/2020 Remplazo factura Axxis Diciembre1053851622 SANTIAGO URREA MONTES 1,060,030 201,406 1,261,435.70
FV-10-5108 04/02/2020 Remplazo factura Axxis Enero 5061053851622 SANTIAGO URREA MONTES 325,950 61,931 387,880.50
FV-10-5109 04/02/2020 901063171 RADER INTERNACIONAL SAS 4,455,120 846,473 111,378.00 49,184.52 5,141,030.28
FV-10-5110 05/02/2020 900197111 RIGARCHEM SAS 6,284,340 1,194,025 157,108.50 69,379.11 7,251,876.99
FV-10-5111 05/02/2020 860508007 DUQUE SALDARRIAGA Y CIA S EN C 1,227,600 233,244 30,690.00 13,552.70 1,416,601.30
FV-10-5112 05/02/2020 860451304 COMPAÑIA ASESORA DE ESPECIALIDADES QUIMIC 4,940,040 938,608 123,501.00 54,538.04 5,700,608.56
FV-10-5113 05/02/2020 94542639 ANDRES FELIPE TIMARAN CASTRO 1,196,055 227,250 1,423,305.45
FV-10-5114 05/02/2020 94542639 ANDRES FELIPE TIMARAN CASTRO 5,528,016 1,050,323 6,578,339.04
FV-10-5115 05/02/2020 94542639 ANDRES FELIPE TIMARAN CASTRO 5,344,173 1,015,393 6,359,565.88
RC 163 FV-10-5116 05/02/2020 19301771 PABLO ENRIQUE VERGARA TORRES 133,000 25,270 158,270.00
FV-10-5117 05/02/2020 1053851622 SANTIAGO URREA MONTES 216,800 41,192 257,992.00
FV-10-5118 05/02/2020 56089617 MARIA DEL SOCORRO RIZO GARCIA 3,128,000 594,320 3,722,320.00
FV-10-5119 06/02/2020 901208344 DISFRAROMAS ONE S.A.S 1,906,960 362,322 47,674.00 2,221,608.40
FV-10-5120 06/02/2020 41705580 NOHORA STELLA SAMPER DE QUICENO 560,880 106,567 667,447.20
FV-10-5121 06/02/2020 41705580 NOHORA STELLA SAMPER DE QUICENO 79,920 15,185 95,104.80
FV-10-5122 07/02/2020 52956292 JINETH VIVIANA CADENA OLAVE 297,760 56,574 354,334.40
FV-10-5123 07/02/2020 900596119 CENPOLI SAS 2,613,380 496,542 65,334.50 28,851.72 3,015,735.98
FV-10-5124 07/02/2020 24340812 NINY JOHANNA OSPINA 2,369,440 450,194 2,819,633.60
RC 120 FV-10-5125 07/02/2020 901104789 ESENCIA & CO SAS 3,689,580 701,020 92,239.50 40,732.96 4,257,627.74 4,182,603
FV-10-5126 07/02/2020 ANULADA 52270451 MARXIA ANGELICA DAZA WALTEROS 405,440 77,034 482,473.60
NC-1-79 18/02/2020 DESCUENTO PARCIAL FV 5126 52270451 MARXIA ANGELICA DAZA WALTEROS 405,440 77,034 482,473.60
FV-10-5127 07/02/2020 79808784 JEAN BATISTE 456,570 86,748 543,318.30
FV-10-5128 07/02/2020 24340812 NINY JOHANNA OSPINA 190,620 36,218 226,837.80
FV-10-5129 07/02/2020 900414489 SOL FRAGANCE SAS 236,500 44,935 281,435.00
FV-10-5130 07/02/2020 900978011 AUTO BOUTIQUE DE COLOMBIA SAS 212,500 40,375 252,875.00
FV-10-5131 07/02/2020 79792231 JUAN MANUEL CORTES GOYENECHE 276,000 52,440 328,440.00
FV-10-5132 07/02/2020 860508007 DUQUE SALDARRIAGA Y CIA S EN C 2,423,220 460,412 60,580.50 26,752.35 2,796,298.95
RC 4 FV-10-5133 08/02/2020 52900112 HERMIDA CONTRERAS NANCY CAROLINA 1,495,600 284,164 1,779,764.00
FV-10-5134 08/02/2020 860508007 DUQUE SALDARRIAGA Y CIA S EN C 4,413,320 838,531 110,333.00 48,723.05 5,092,794.75 5,006,975
NC-1-64 18/02/2020 DESCUENTO PARCIAL FV 5134 860508007 DUQUE SALDARRIAGA Y CIA S EN C 74,370 14,130 1,859.25 821.04 85,820.01
FV-10-5135 08/02/2020 901291848 JJ QUIMIENVASES SAS 1,918,000 364,420 47,950.00 21,174.72 2,213,295.28
FV-10-5136 08/02/2020 900335281 PROEXGO SAS 5,400,000 1,026,000 135,000.00 59,616.00 6,231,384.00
FV-10-5137 08/02/2020 71736611 OMAR ALBEIRO SALAZAR ARISTIZABAL 8,700,000 1,653,000 10,353,000.00
FV-10-5138 08/02/2020 901145594 QUIMICOS Y ENVASES LA COLONIA SAS 1,230,076 233,715 30,751.91 1,433,039.00 1,424,631 18,509
NC-1-59 2/11/2020 DEVOLUCION PARCIAL FV 5138 901145594 QUIMICOS Y ENVASES LA COLONIA SAS 7,217 1,371 180.42 8,407.57
FV-10-5139 08/02/2020 91012487 LUIS ALBERTO PEÑA RUIZ 253,440 48,154 301,593.60
FV-10-5140 10/02/2020 52199293 NATALIA ANDREA ZULUAGA CASTAÑO 7,358,400 1,398,096 8,756,496.00
FV-10-5141 10/02/2020 900335281 PROEXGO SAS 12,844,800 2,440,512 321,120.00 141,806.59 14,822,385.41
FV-10-5142 10/02/2020 ANULADA 41705580 NOHORA STELLA SAMPER DE QUICENO 12,796,740 2,431,381 15,228,120.60
NC-1-63 2/18/2020 APLICADA A FV 5142 41705580 NOHORA STELLA SAMPER DE QUICENO 12,796,740 2,431,381 15,228,120.60
FV-10-5143 2/12/2020 900074815 INTERNACIONAL DE COSMETICOS JM LTDA 1,640,520 311,699 41,013.00 18,111.34 1,893,094.46
FV-10-5144 2/11/2020 900074815 INTERNACIONAL DE COSMETICOS JM LTDA 820,260 155,849 976,109.40
FV-10-5145 2/12/2020 83006867 QUIMICOS Y CAPSULAS LTDA 5,158,060 980,031 128,951.50 56,944.98 5,952,194.92
FV-10-5146 2/12/2020 900985192 PERFUQUIMICOS BOGOTA SAS 3,849,710 731,445 96,242.75 42,500.80 4,442,411.35
FV-10-5147 2/12/2020 1014186384 ZULMA LIZETH BENTIDEZ ESTUPIÑAN 2,505,195 475,987 2,981,182.05
FV-10-5148 2/12/2020 900197111 RIGARCHEM SAS 4,941,040 938,798 123,526.00 54,549.08 5,701,762.52
FV-10-5149 2/12/2020 79955196 CASTAÑO GALLEGO JULIAN ANDRES 967,840 183,890 1,151,729.60
FV-10-5150 2/12/2020 900123508 DISTRICOMERCIAL BOGOTA SAS 7,890,240 1,499,146 197,256.00 87,108.25 9,105,021.35
FV-10-5151 2/12/2020 901203033 BENIET SAS 16,856,000 3,202,640 421,400.00 19,637,240.00
FV-10-5152 2/12/2020 901203033 BENIET SAS 4,237,200 805,068 105,930.00 4,936,338.00
RC 81 FV-10-5153 2/12/2020 90046366 PARFUM FRANCE.COM SAS 2,734,554 519,565 68,363.84 30,189.47 3,155,565.60 ANTICIPO 24,434
FV-10-5154 2/13/2020 94542639 ANDRES FELIPE TIMARAN CASTRO 16,296,156 3,096,270 19,392,425.64
FV-10-5155 2/13/2020 860508007 DUQUE SALDARRIAGA Y CIA S EN C 1,215,900 231,021 30,397.50 13,423.54 1,403,099.96 1,360,588
NC-1-68 18/02/2020 DESCUENTO PARCIAL FV 5155 860508007 DUQUE SALDARRIAGA Y CIA S EN C 36,840 7,000 921.00 406.71 42,511.89
FV-10-5156 2/13/2020 1053851622 SANTIAGO URREA MONTES 496,000 94,240 590,240.00
FV-10-5157 2/13/2020 900136276 L.A.R PLASTICOS SAS 377,280 71,683 448,963.20 426,044
NC-1-72 2/28/2020 APLICADA A FV 5157 900136276 L.A.R PLASTICOS SAS 19,260 3,659 0.00 22,919.40
RC 102 FV-10-5158 2/13/2020 1032489557 ZULIANA MARCELL RAMIREZ ACERO 276,000 52,440 328,440.00
FV-10-5159 2/13/2020 ANULADA 900275977 VALVUPLAST DE COLOMBIA LTDA 10,800,000 2,052,000 12,462,768.00
NC-1-62 04/02/2020 APLICADA A FV 5159 79792231 JUAN MANUEL CORTES GOYENECHE 10,800,000 2,052,000 270,000.00 119,232.00 12,462,768.00
FV-10-5160 14/02/2020 16929144 RUBEN DARIO MOLINA 320,000 60,800 380,800.00
FV-10-5161 14/02/2020 79792231 JUAN MANUEL CORTES GOYENECHE 432,800 82,232 515,032.00
FV-10-5162 14/02/2020 901104789 ESENCIA & CO SAS 11,413,270 2,168,521 285,331.75 126,002.50 13,170,457.05
FV-10-5163 14/02/2020 1030535097 JULIAN ANDRES PINEDA MONTOYA 2,023,480 384,461 2,407,941.20
FV-10-5164 14/02/2020 79965196 CASTAÑO GALLEJO JULIAN ANDRES 447,100 84,949 532,049.00
FV-10-5165 14/02/2020 52956292 JINETH VIVIANA CADENA OLAVE 192,000 36,480 228,480.00
RC 93 FV-10-5166 14/02/2020 49779185 SANDRA MILENA LUQUEZ ORTIZ 253,440 48,154 301,593.60
FV-10-5167 15/02/2020 79295287 LEONARDO ALFONSO INFANTE 2,092,600 397,594 2,490,194.00
FV-10-5168 14/02/2020 900275957 VALVUPLAST DE COLOMBIA LTDA 10,800,000 2,052,000 270,000.00 119,232.00 12,462,768.00
RC 98 FV-10-5169 17/02/2020 900978011 AUTO BOUTIQUE DE COLOMBIA SAS 425,000 80,750 505,750.00
FV-10-5170 19/02/2020 79965196 CASTAÑO GALLEJO JULIAN ANDRES 310,080 58,915 368,995.20
FV-10-5171 19/02/2020 90112391 FABIO NELSON GUEVARA CESPEDES 152,000 28,880 180,880.00
FV-10-5172 19/02/2020 900123508 DISTRICOMERCIAL BOGOTA SAS 10,944,525 2,079,460 273,613.12 120,827.56 12,629,544.06
FV-10-5173 19/02/2020 900197111 RIGARCHEM SAS 5,276,860 1,002,603 131,921.50 58,256.53 6,089,285.37
RC 163 FV-10-5174 19/02/2020 19301771 PABLO ENRIQUE VERGARA TORRES 437,400 83,106 520,506.00
FV-10-5175 19/02/2020 24340812 NINY JOHANNA OSPINA 1,811,660 344,215 2,155,875.40
FV-10-5176 19/02/2020 51779839 MYRIAM GRACIELA CIFUENTES ORTEGA 975,800 185,402 1,161,202.00
FV-10-5177 19/02/2020 860508007 DUQUE SALDARRIAGA Y CIA S EN C 7,481,100 1,421,409 187,027.50 82,591.34 8,632,890.16 8,202,267
NC-1-66 18/02/2020 DESCUENTO PARCIAL FV 5177 860508007 DUQUE SALDARRIAGA Y CIA S EN C 25,200 4,788 630.00 278.21 29,079.79
NC-1-69 18/02/2020 DESCUENTO PARCIAL FV 5177 860508007 DUQUE SALDARRIAGA Y CIA S EN C 347,970 66,114 8,699.25 3,841.59 401,543.46
FV-10-5178 19/02/2020 1085035520 JHAN CARLOS URQUIJO GUERRA 361,480 68,681 430,161.20
FV-10-5179 19/02/2020 900817318 BIIVA INTERNATIONAL S A S 2,701,100 513,209 67,527.50 29,820.14 3,116,961.36
FV-10-5180 19/02/2020 900343453 COMPAÑIA COLOMBIANA DE ENVASES PLASTICOS 137,680 26,159 163,839.20
FV-10-5181 19/02/2020 79792231 JUAN MANUEL CORTES GOYENECHE 276,000 52,440 328,440.00
FV-10-5182 19/02/2020 860451304 COMPAÑIA ASESORA DE ESPECIALIDADES QUIMIC 790,439 150,183 19,760.98 8,726.45 912,135.00
FV-10-5183 20/02/2020 1070950686 LUIS ENRIQUE CHAPARRO PONGUTA 253,440 48,154 301,593.60
FV-10-5184 20/02/2020 900335281 PROEXGO SAS 7,140,000 1,356,600 178,500.00 78,825.60 8,239,274.40
FV-10-5185 20/02/2020 ANULADA 19323219 DAVID BEHAR ASIS 235,300 44,707 280,007.00
NC-1-65 20/02/2020 APLICADA A FV 5185 19323219 DAVID BEHAR ASIS 235,300 44,707 280,007.00
FV-10-5186 20/02/2020 901166803 PERFUMERIA SOUTH PACIFIC SAS 905,445 172,035 22,636.12 9,996.11 1,044,847.31
FV-10-5187 21/02/2020 900817318 BIIVA INTERNATIONAL S A S 406,800 77,292 484,092.00
FV-10-5188 21/02/2020 860508007 DUQUE SALDARRIAGA Y CIA S EN C 705,600 134,064 839,664.00
FV-10-5189 24/02/2020 900819921 TECNOAROMAS SAS 460,000 87,400 547,400.00
FV-10-5190 21/02/2020 860508007 DUQUE SALDARRIAGA Y CIA S EN C 15,823,800 3,006,522 395,595.00 174,694.75 18,260,032.25 17,858,489
NC-1-70 18/02/2020 DESCUENTO PARCIAL FV 5190 860508007 DUQUE SALDARRIAGA Y CIA S EN C 347,970 66,114 8,699.25 3,841.59 401,543.46
FV-10-5191 21/02/2020 1032408927 RAMIREZ BARRERA GIOVANNA CAROLINA 193,613 36,787 230,400.00
FV-10-5192 24/02/2020 52843856 JENIHER STERLING QUIMBAYO 152,000 28,880 180,880.00
FV-10-5193 24/02/2020 900729391 QUIMIESENCIAS S.A.S 1,569,220 298,152 39,230.50 17,324.19 1,810,817.11
FV-10-5194 24/02/2020 900430843 SUMINISTROS AROMATICOS SAS 1,104,325 209,822 27,608.13 12,191.75 1,274,346.90
FV-10-5195 24/02/2020 79808784 JEAN BATISTE 2,865,618 544,467 3,410,085.42
FV-10-5196 24/02/2020 24340812 NINY JOHANNA OSPINA 1,263,180 240,004 1,503,184.20
FV-10-5197 24/02/2020 56089617 MARIA DEL SOCORRO RIZO GARCIA 773,600 146,984 920,584.00
FV-10-5198 24/02/2020 71736611 OMAR ALBEIRO SALAZAR ARISTIZABAL 1,450,000 275,500 1,725,500.00
FV-10-5199 25/02/2020 830075912 DISTRIENVASES PLASTICOS ARMOL LTDA 822,345 156,246 20,558.63 9,078.69 948,953.60
FV-10-5200 25/02/2020 NO SE GENERO QR BORRADA 900411441 ALMACEN SOLOENVASES SAS - - 0.00
FV-10-5201 25/02/2020 900411441 ALMACEN SOLOENVASES SAS 2,995,608 569,165 74,890.19 33,071.51 3,456,811.30 3,427,244
NC-1-76 03/03/2020. APLICADA A FV 5201 900411441 ALMACEN SOLOENVASES SAS 25,380 4,822 634.50 29,567.70
FV-10-5202 25/02/2020 900411441 ALMACEN SOLOENVASES SAS 3,513,314 667,530 87,832.84 38,786.98 4,054,223.30 4,040,500
NC-1-75 03/03/2020. APLICADA A FV 5202 900411441 ALMACEN SOLOENVASES SAS 11,780 2,238 294.50 13,723.70
RC 113 FV-10-5203 25/02/2020 52900112 HERMIDA CONTRERAS NANCY CAROLINA 1,266,122 240,563 1,506,685.18
FV-10-5204 25/02/2020 900978011 AUTO BOUTIQUE DE COLOMBIA SAS 191,250 36,338 227,587.50
FV-10-5205 25/02/2020 79792231 JUAN MANUEL CORTES GOYENECHE 432,800 82,232 515,032.00
FV-10-5206 25/02/2020 43077761 CARMEN MARIA SALAZAR CALLE 326,880 62,107 388,987.20
RC 159 FV-10-5207 26/02/2020 1043933085 ONEIDA GONZALEZ HERNANDEZ 15,750,000 2,992,500 18,742,500.00
RC 109 FV-10-5208 26/02/2020 80146663 NESTOR JULIAN VAZQUEZ OSORIO 3,062,500 581,875 3,644,375.00
FV-10-5209 21/02/2020 BORRADA BORRADA BORRADA - - 0.00
FV-10-5210 21/02/2020 41705580 NOHORA STELLA SAMPER DE QUICENO 14,128,020 2,684,324 16,812,343.80
FV-10-5211 27/02/2020 860508007 DUQUE SALDARRIAGA Y CIA S EN C 8,243,440 1,566,254 206,086.00 91,007.58 9,512,600.02
FV-10-5212 27/02/2020 900197111 RIGARCHEM SAS 4,405,785 837,099 110,144.62 48,639.87 5,084,099.65
FV-10-5213 27/02/2020 901203033 BENIET SAS 1,382,622 262,698 34,565.56 15,264.15 1,595,490.80
FV-10-5214 27/02/2020 901203033 BENIET SAS 2,912,621 553,398 72,815.53 32,155.34 3,361,048.30
FV-10-5215 27/02/2020 13939399 GERMAN ALARCÓN MENDEZ 1,102,120 209,403 1,311,522.80
FV-10-5216 27/02/2020 ANULADA 830106090 MULTIAROMAS SAS 1,665,000 316,350 41,625.00 18,381.60 1,921,343.40
NC-1-67 27/02/2020 APLICADA A FV 5216 830106090 MULTIAROMAS SAS 1,665,000 316,350 41,625.00 18,381.60 1,921,343.40
FV-10-5217 27/02/2020 830106090 MULTIAROMAS SAS 1,665,000 316,350 41,625.00 18,381.60 1,921,343.40
FV-10-5218 27/02/2020 800001503 HAMMELIS TERRAILLON COLOMBIANA SAS 690,000 131,100 821,100.00
FV-10-5219 28/02/2020 52452903 ANDREA CAROLINA ZAMBRANO GONZALEZ 1,507,200 286,368 1,793,568.00
FV-10-5220 28/02/2020 901291848 JJ QUIMIENVASES SAS 237,183 45,065 5,929.58 2,618.50 273,700.00
RC 106 FV-10-5221 28/02/2020 1073242135 JESSIKA PEREZ CESPEDES 4,011,700 762,223 4,773,923.00 PDTE 4,273,888
FV-10-5222 28/02/2020 901104789 ESENCIA & CO SAS 11,429,040 2,171,518 285,726.00 126,176.60 13,188,655.00
FV-10-5223 28/02/2020 90112391 FABIO NELSON GUEVARA CESPEDES 434,945 82,640 517,584.55
FV-10-5224 28/02/2020 860508007 DUQUE SALDARRIAGA Y CIA S EN C 988,000 187,720 24,700.00 10,907.52 1,140,112.48
FV-10-5225 28/02/2020 79965196 CASTAÑO GALLEJO JULIAN ANDRES 115,200 21,888 137,088.00
FV-10-5226 28/02/2020 901291848 JJ QUIMIENVASES SAS 2,190,000 416,100 54,750.00 24,177.60 2,527,172.40
FV-10-5227 28/02/2020 900123508 DISTRICOMERCIAL BOGOTA SAS 3,045,000 578,550 76,125.00 33,616.80 3,513,808.20
FV-10-5228 28/02/2020 860508007 DUQUE SALDARRIAGA Y CIA S EN C 988,000 187,720 24,700.00 10,907.52 1,140,112.48
FV-10-5229 28/02/2020 ANULADA 900074815 INTERNACIONAL DE COSMETICOS JM LMTDA 912,000 173,280 22,800.00 10,068.48 1,052,411.52
NC-1-74 2/28/2020 APLICADA A FV 5229 900074815 INTERNACIONAL DE COSMETICOS JM LMTDA 912,000 173,280 22,800.00 10,068.48 1,052,411.52
FV-10-5232 2/29/2020 33818528 DORA PINEDA 410,940 78,079 489,018.60
408,026,470 77,525,029 6,099,510 2,425,552 443,697,484 32,939,721
 S

Tipo Fecha
RC Comprobante Observación
transacción elaboración
Factura FV-10-5230 02/03/2020.
Factura FV-10-5231 02/03/2020.
RC 134 Factura FV-10-5233 02/03/2020.
Factura FV-10-5234 02/03/2020.
Nota crédito NC-1-81 18/02/2020 DESCUENTO PARCIAL FV 5234
Factura FV-10-5235 02/03/2020.
Factura FV-10-5236 02/03/2020.
Factura FV-10-5237 02/03/2020.
RC 161 Factura FV-10-5238 02/03/2020.
Factura FV-10-5239 03/03/2020.
RC 135 Factura FV-10-5240 03/03/2020.
Factura FV-10-5241 03/03/2020.
Factura FV-10-5242 03/03/2020.
Nota crédito NC-1-89 18/02/2020 DESCUENTO PARCIAL FV 5242
RC 147 Factura FV-10-5243 03/03/2020.
Factura FV-10-5244 03/03/2020.
Nota crédito NC-1-77 18/02/2020 DESCUENTO PARCIAL FV 5244
Factura FV-10-5245 03/03/2020.
Nota crédito NC-1-78 18/02/2020 DESCUENTO PARCIAL FV 5245
Factura FV-10-5246 03/03/2020.
Factura FV-10-5247 03/03/2020.
Factura FV-10-5248 03/03/2020.
Factura FV-10-5249 04/03/2020.
Factura FV-10-5250 04/03/2020.
Factura FV-10-5251 04/03/2020.
Factura FV-10-5252 05/03/2020. SAN BENITO
Factura FV-10-5253 04/03/2020. GUAYABAL
Factura FV-10-5254 04/03/2020. ANULADA
Nota crédito NC-1-80 05/03/2020. APLICADA A FV 5254
RC 139 Factura FV-10-5255 18/02/2020.
Factura FV-10-5256 05/03/2020.
Factura FV-10-5257 05/03/2020.
Factura FV-10-5258 05/03/2020.
Factura FV-10-5259 05/03/2020.
Factura FV-10-5260 05/03/2020.
Factura FV-10-5261 05/03/2020.
 Factura FV-10-5262 05/03/2020.
Factura FV-10-5263 05/03/2020.
Factura FV-10-5264 05/03/2020.
Factura FV-10-5265 05/03/2020.
Nota crédito NC-1-87 09/03/2020. DESCUENTO PARCIAL FV 5265
Factura FV-10-5266 05/03/2020.
Factura FV-10-5267 05/03/2020.
Factura FV-10-5268 06/03/2020.
RC 150
Nota crédito NC-1-85 09/03/2020. DESCUENTO PARCIAL FV 5268
Factura FV-10-5269 06/03/2020.
Factura FV-10-5270 06/03/2020.
Factura FV-10-5271 06/03/2020.
RC 148 Factura FV-10-5272 06/03/2020.
Factura FV-10-5273 06/03/2020. ANULADA
Nota crédito NC-1-82 06/03/2020. APLICADA A FV 5273
Factura FV-10-5274 06/03/2020.
Factura FV-10-5275 06/03/2020.
Factura FV-10-5276 06/03/2020.
Factura FV-10-5277 06/03/2020.
Factura FV-10-5278 06/03/2020.
Factura FV-10-5279 06/03/2020.
Factura FV-10-5280 06/03/2020.
Factura FV-10-5281 07/03/2020. ANULADA
Nota crédito NC-1-83 06/03/2020. APLICADA A FV 5281
Factura FV-10-5282 07/03/2020.
RC 148 Factura FV-10-5283 07/03/2020.
Factura FV-10-5284 07/03/2020.
Factura FV-10-5285 09/03/2020.
Factura FV-10-5286 09/03/2020.
Factura FV-10-5287 09/03/2020.
RC 160 Factura FV-10-5288 09/03/2020.
Factura FV-10-5289 09/03/2020.
Factura FV-10-5290 09/03/2020.
Factura FV-10-5291 09/03/2020.
Factura FV-10-5292 10/03/2020.
Factura FV-10-5293 10/03/2020.
Factura FV-10-5294 10/03/2020. ANULADA
Nota crédito NC-1-88 06/03/2020. APLICADA A FV 5294
Factura FV-10-5295 10/03/2020.
Factura FV-10-5296 10/03/2020.
Factura FV-10-5297 10/03/2020.
Factura FV-10-5298 10/03/2020.
Factura FV-10-5299 10/03/2020.
Factura FV-10-5300 10/03/2020.
Factura FV-10-5301 10/03/2020.
Factura FV-10-5302 10/03/2020.
Factura FV-10-5303 10/03/2020.
Factura FV-10-5304 10/03/2020.
Factura FV-10-5305 11/03/2020.
Factura FV-10-5306 11/03/2020.
Factura FV-10-5307 11/03/2020.
Factura FV-10-5308 11/03/2020.
Factura FV-10-5309 11/03/2020.
Factura FV-10-5310
Factura FV-10-5311
Factura FV-10-5312
Factura FV-10-5313
Factura FV-10-5314
Factura FV-10-5315
 Ventas
SOLUCIONES COSMETICAS S.A.S.
900824135

Identificación Nombre cliente SUBTOTAL IVA RTE FTE

860508007 DUQUE SALDARRIAGA Y CIA S EN C 8,024,220 1,524,602 200,605.50

66870504 LIDER DOSTRIBUCIONES ANA SALDARRIAGA 3,022,800 574,332
901104789 ESENCIA & CO SAS 25,410,000 4,827,900 635,250.00
860508007 DUQUE SALDARRIAGA Y CIA S EN C 1,732,500 329,175 43,312.50
860508007 DUQUE SALDARRIAGA Y CIA S EN C 157,500 29,925 3,937.50
79792231 JUAN MANUEL CORTES GOYENECHE 368,000 69,920
900992223 PERFUQUIMICOS PEREIRA SAS 1,800,000 342,000 45,000.00
901291848 JJ QUIMIENVASES SAS 924,000 175,560 23,100.00
901063919 ENVASES Y QUIMICOS SAS 2,287,500 434,625 57,187.50
1038416078 EDISON MANUEL SERNA JIMENEZ 16,116,100 3,062,059
901166803 PERFUMERIA SOUTH PACIFIC SAS 395,808 75,204
79295287 LEONARDO ALFONSO INFANTE 64,050 12,170
94542639 ANDRES FELIPE TIMARAN CASTRO 10,703,010 2,033,572
94542639 ANDRES FELIPE TIMARAN CASTRO 1,070,302 203,357
19430806 HERNANDO ROZO 2,625,000 498,750
860508007 DUQUE SALDARRIAGA Y CIA S EN C 5,129,900 974,681 128,247.50
860508007 DUQUE SALDARRIAGA Y CIA S EN C 225,000 42,750 5,625.00
860508007 DUQUE SALDARRIAGA Y CIA S EN C 2,557,500 485,925 63,937.50
860508007 DUQUE SALDARRIAGA Y CIA S EN C 232,500 44,175 5,812.50
900123508 DISTRICOMERCIAL BOGOTA SAS 8,925,520 1,695,849 223,138.00
900335281 PROEXGO SAS 9,000,000 1,710,000 225,000.00
900136276 LAR PLASTICOS SAS 190,620 36,218
1070950686 LUIS ENRIQUE CHAPARRO PONGUTA 457,840 86,990
800120625 INDUSTRIAS YILOP DE COLOMBIA SAS 3,885,000 738,150 97,125.00
900136276 LAR PLASTICOS SAS 498,780 94,768
900411441 ALMACEN SOLOENVASES SAS 428,560 81,426
900411441 ALMACEN SOLOENVASES SAS 428,560 81,426
900197111 RIGARCHEM SAS 2,302,980 437,566 57,574.50
900197111 RIGARCHEM SAS 2,302,980 437,566 57,574.50
901315981 QUIMICOS EL ALQUIMISTA SAS 405,440 77,034
42153484 DIANA SIRLEY MAHECHA ARIAS 271,200 51,528
860508007 DUQUE SALDARRIAGA Y CIA S EN C 4,812,500 914,375 120,312.51
830075912 DISTRIENVASES PLASTICOS ARMOL LTDA 3,402,460 646,467 85,061.50
800112382 QUIBIOTEC SAS 2,984,630 567,080 74,615.75
1053851622 SANTIAGO URREA MONTES 700,000 133,000
900931946 COMERCIALIZADORA QUEN SAS 2,001,170 380,222 50,029.25
901203033 BENIET SAS 440,000 83,600
860508007 DUQUE SALDARRIAGA Y CIA S EN C 4,500,000 855,000 112,500.00
830106090 MULTIAROMAS SAS 8,570,000 1,628,300 214,250.00
900197111 RIGARCHEM SAS 3,081,300 585,447 77,032.50
900197111 RIGARCHEM SAS 213,600 40,584 5,340.00
79965196 CASTAÑO GALLEJO JULIAN ANDRES 255,500 48,545
79965196 CASTAÑO GALLEJO JULIAN ANDRES 3,195,520 607,149
900985192 PERFUQUIMICOS BOGOTA SAS 3,680,000 699,200 92,000.00
900985192 PERFUQUIMICOS BOGOTA SAS 184,000 34,960 4,600.00
900335281 PROEXGO SAS 6,500,000 1,235,000 162,500.00
901203033 BENIET SAS 3,960,000 752,400 99,000.00
860508007 DUQUE SALDARRIAGA Y CIA S EN C 11,250,000 2,137,500 281,250.00
900459327 TODOMETALES Y ESTRUCTURAS SAS 7,200,000 1,368,000 180,000.00
91293888 JORGE HERNANDO CHAVEZ 3,535,840 671,810
91293888 JORGE HERNANDO CHAVEZ 3,535,840 671,810
79792231 JUAN MANUEL CORTES GOYENECHE 354,400 67,336
91293888 JORGE HERNANDO CHAVEZ 2,587,200 491,568
49779185 SANDRA MILENA LUQUEZ ORTIZ 290,000 55,100
860508007 DUQUE SALDARRIAGA Y CIA S EN C 9,750,000 1,852,500 243,750.00
900985192 PERFUQUIMICOS BOGOTA SAS 2,863,440 544,054 71,586.00
1032489557 ZULIANA MARCELL RAMIREZ ACERO 205,600 39,064
860508007 DUQUE SALDARRIAGA Y CIA S EN C 222,600 42,294
860508007 DUQUE SALDARRIAGA Y CIA S EN C 222,600 42,294
860508007 DUQUE SALDARRIAGA Y CIA S EN C 222,600 42,294
860508007 DUQUE SALDARRIAGA Y CIA S EN C 2,405,000 456,950 60,125.00
900459327 TODOMETALES Y ESTRUCTURAS SAS 3,180,000 604,200 79,500.00
860508007 DUQUE SALDARRIAGA Y CIA S EN C 6,225,000 1,182,750 155,625.00
900596119 CENPOLI SAS - - 0.00
1030535097 JULIAN ANDRES PINEDA MONTOYA - -
860508007 DUQUE SALDARRIAGA Y CIA S EN C 2,651,000 503,690 66,275.00
19430806 HERNANDO ROZO 8,580,000 1,630,200
860508007 DUQUE SALDARRIAGA Y CIA S EN C 105,000 19,950 2,625.00
56089617 MARIA DEL SOCORRO RIZO GARCIA 9,562,500 1,816,875
56089617 MARIA DEL SOCORRO RIZO GARCIA 96,000 18,240
79965196 CASTAÑO GALLEJO JULIAN ANDRES 571,860 108,653
24340812 NINY JOHANA OSPINA 3,245,860 616,713
80146663 NESTOR JULIAN VAZQUEZ OSORIO 2,623,425 498,451
80146663 NESTOR JULIAN VAZQUEZ OSORIO 2,623,425 498,451
800112382 QUIBIOTEC SAS 437,650 83,154
900074815 INTERNACIONAL DE COSMETICOS JM LTDA ANGIE 1,112,000 211,280
90163919 ENVASES Y QUIMICOS SAS 1,200,000 228,000 30,000.00
24340812 NINY JOHANA OSPINA 1,243,960 236,352
900074815 INTERNACIONAL DE COSMETICOS JM LTDA NESTOR 2,623,425 498,451 65,585.62
80312778 MISAEL SANCHEZ CHAVEZ 1,684,000 319,960
900290912 INSTINCTS HUMAINS SAS 960,000 182,400 24,000.00
18371727 JHON JAIVER HERRERA SALGADO 1,020,000 193,800
91293888 JORGE HERNANDO CHAVEZ 5,485,000 1,042,150
79792231 JUAN MANUEL CORTES GOYENECHE 7,226,400 1,373,016
800001503 HAMMELIS TERRAILLON COLOMBIANA SAS 296,250 56,288
860508007 DUQUE SALDARRIAGA Y CIA S EN C 1,042,500 198,075 26,062.50
900197111 RIGARCHEM SAS 2,829,980 537,696 70,749.50
RETE ICA VENTAS DESCUENTOS PAGO PDTE ABONO

88,587.39 9,259,628.91
3,597,132.00
280,526.40 29,322,123.60
19,126.80 1,999,235.70 1,817,487
1,738.80 181,748.70
437,920.00
2,097,000.00
10,200.96 1,066,259.04
2,664,937.50
19,178,159.00
471,011.52
76,219.50
12,736,581.90 11,462,923
1,273,659.19
3,123,750.00
56,634.10 5,919,699.40 5,660,058
2,484.00 259,641.00
28,234.80 2,951,252.70 2,682,957
2,566.80 268,295.70
98,537.74 10,299,693.06
99,360.00 10,385,640.00
226,837.80
544,829.60
4,526,025.00
593,548.20
509,986.40
509,986.40
25,424.90 2,657,546.80
25,424.90 2,657,546.80
482,473.60
322,728.00
53,130.00 5,553,433.00
37,563.16 3,926,302.74
32,950.32 3,444,143.62
833,000.00
2,331,363.05
 523,600.00
49,680.00 5,192,820.00
94,612.80 9,889,437.20
34,017.55 3,555,696.95 3,309,211
2,358.14 246,485.86
304,045.00
3,802,668.80
40,627.20 4,246,572.80 4,034,244
2,031.36 212,328.64
71,760.00 7,500,740.00
4,613,400.00
124,200.00 12,982,050.00
8,388,000.00
4,207,649.60
4,207,649.60
421736
3,078,768.00
345,100.00
107,640.00 11,251,110.00
31,612.38 3,304,295.22
244,664.00
264,894.00
264,894.00
264,894.00
26,551.20 2,775,273.80
3,704,700.00 PDTE 3,524,700
68,724.00 7,183,401.00
0.00

29,267.04 3,059,147.96
10,210,200.00 PDTE 210,200
1,159.20 121,165.80
11,379,375.00
114,240.00
680,513.40
3,862,573.40
3,121,875.75
3,121,875.75
520,803.50
1,323,280.00
1,398,000.00
1,480,312.40
28,962.61 3,027,327.51
2,003,960.00
10,598.40 1,107,801.60
 1,213,800.00
6,527,150.00
8,599,416.00
352,537.50
11,509.20 1,203,003.30
31,242.98 3,265,683.72