Factura Electrónica - 4687454 - BEL STAR S.A.
Factura Electrónica - 4687454 - BEL STAR S.A.
Factura Electrónica - 4687454 - BEL STAR S.A.
2 1027 ES BELA LOC PERFUM 150ML NIU 1 13,360.00 19.00 1,396.00 7,347.00
3 104105 Devos Magnetic + Liasson 50 ml + Loción Perfumada Liasson NIU 1 100,842.00 19.00 19,160.00 100,842.00
4 10505 ES LPI TALCO CC NUEVO 500 G NIU 1 29,329.00 19.00 3,065.00 16,132.00
5 10521 ES PRO DEL OJ MA NEGRO INTENSO NIU 1 10,000.00 19.00 1,045.00 5,500.00
7 10525 ES PRO DELOJMA VERDE ESPERANZA NIU 1 10,000.00 19.00 1,045.00 5,500.00
11 1251 CZ CYSOLUX MASC PTO NEG 90G FM NIU 1 10,000.00 19.00 1,045.00 5,500.00
12 12607 ES EXPRESSION SENS EDP 50ML NIU 1 46,135.00 19.00 4,821.00 25,374.00
15 13866 ES PRO DEL OJO MA DORADO PODER NIU 1 10,000.00 19.00 1,045.00 5,500.00
18 18041 ES PRO KIT CEJAS OJOS 4.7 GR NIU 1 25,128.00 19.00 2,626.00 13,821.00
20 18656 ES MULTICAR AERO HOM 125ML NIU 1 8,317.00 19.00 1,264.00 6,653.00
21 18694 ES EXPRESS CC LOC PERF 150 ML NIU 1 13,360.00 19.00 1,396.00 7,347.00
22 19003 ES TAC CR MAX 25+ 120 G NIU 1 14,202.00 19.00 1,484.00 7,811.00
23 1910 ES CORR PRO ROSA 1-2-3 NIU 1 10,841.00 19.00 1,133.00 5,963.00
24 19201 CY EMB LASHPOW INTENSE BLACK NIU 1 11,682.00 19.00 1,221.00 6,426.00
29 2624 ES MEN ACTIVE COL CCE 200 ML NIU 1 19,244.00 19.00 2,011.00 10,584.00
30 2874 CZ SKIN F MASC SA 2UN 10G C/U NIU 1 6,640.00 19.00 694.00 3,653.00
31 29003 LB AHO SH FOR MEN 250 ML NIU 1 16,805.00 19.00 1,756.00 9,242.00
33 29010 LBEL ESSEN TON ASTR MIXT 180ML NIU 1 18,487.00 19.00 1,932.00 10,168.00
Representaciòn grafica de la Factura Electronica - Generado por Signature South Consulting Colombia S.A.S. NIT: 900508908 / Revise su Documento Electrónico en: www.gosocket.net Page 1 of 6
AHEEEHAPCFKKIHCPLMBFNALAJHFOHDCIJPIKHKMMPDCJOPAHEEEHA
BEL STAR S.A. FACTURA ELECTRÓNICA DE VENTA BNFFFNBPMCBLNKECEDALJKBHAHFHACICADMDADAPAKBOMPBNFFFNB
NIT 800.018.359-1 BFVS4687454 FMDFKHFFIDKBPGJLDFKKPNDEBBDADIIDMHEOKIPGDABNFIFIOFPFC
PKEGMGFCDBDCJNIHCLHELMJCMBDLJPKMKKHLDAJOOGEJBAHPFGDDB
K22 VDA CANAVITA TOCANCIPA TOCANCIPÁ CUFE: OPNIKIFPJAGIIODELNOHHIPPPDMGGKOKDGLJKAMGICPNMGBOOJMHO
42aae6711dcac5abdfb03afcd29ddeb05ea7b3bcfb92c3f8f24e HHNKPCFHCEDGFLHCLHPFMMFHDKFGGABMKOMGPFHMDOJBGJMBKOFOC
CUNDINAMARCA-COLOMBIA MAOJAHFHAEOGHAGALJIBKMIDAHFHAHEHLLPPHBBHIBELAHFHAADFI
007b27939d3cab08ce2b47f347c8e00c90c3f5277165 GJCPHGFCDHIBJAMDMOPPEJOLEGCEBKHAJJJLOIMNKIPGHHCBFEOHH
TELÉFONO: (571) 5-930404 FPKJCDFNJCHECALBOIIHDMDIPAMJMGKGIGNPKCGHDCJHILLBDDFJC
LELHLHFHNBAHGDMBPPHDFMKPANOMPKMDKDBAHGJLMPMMAOMBMOBDB
FIOFJBFMNEBCGGNLLCDIFECDICDENJPFHEIIPCHLOEPMKDKPHKOIG
MNNFNNEHIELPDDHOMDAMIOCEAHFHAAJNLGEGEPGEDOBBAHFHADFBC
APBBBPAPJLNGLDHJNFGLIBMBBABEDAFJKCPPDBBGIPEAGGHADCHOL
HHHHHHHPHHPPHHHHHHHHPHHPPHPHHHHHHHPPPHPHPHHPHHHHPPPHP
Nombre Consultora ROSA BEATRIZ BERMONT PARRA Fecha y Hora 21/07/2021 4:07:06
Tipo y Nro. Documento Cédula de ciudadanía 60335673 Campaña 202111
38 29187 CZ CY LL LIP KIT NUDE LIPS NIU 1 15,881.00 19.00 2,414.00 12,705.00
39 29217 CY PORTA ACCESORIOS THE BOOK NIU 1 31,849.00 19.00 4,841.00 25,479.00
41 29269 SET ESENS PRO SALON NIU 1 31,848.00 19.00 3,328.00 17,516.00
46 29395 ES BASE NATURAL MATTE CC 140-C NIU 1 62,019.00 19.00 6,481.00 34,111.00
47 29438 FI COLOR BLOCK EST ARE X5 NIU 1 43,615.00 19.00 4,558.00 23,989.00
48 29482 FI PET SURPRISE EST ARE X7 NIU 1 25,128.00 19.00 2,626.00 13,821.00
52 29544 CZ NITRO ADVENTURE EDT 100ML NIU 1 117,563.00 19.00 22,337.00 117,563.00
55 29714 ES FLK MEN EXTREME COL 200 ML NIU 1 12,142.00 19.00 2,307.00 12,142.00
58 29859 ES MEN ENERGY STORM COL 200 ML NIU 1 12,142.00 19.00 2,307.00 12,142.00
59 29860 ES MEN ENERGY STORM COL 200 ML NIU 1 9,011.00 19.00 1,712.00 9,011.00
60 3214 CZ SWEET CHIC EDP 50ML NIU 1 29,329.00 19.00 3,065.00 16,132.00
63 4484 ES NAT CAR FL BLOSS COL 200 ML NIU 1 15,043.00 19.00 1,572.00 8,274.00
68 4733 ES PRO MASC HDDIVINA NEGRO NIU 1 16,720.00 19.00 1,747.00 9,195.00
69 4762 ES PRO MASC PERFECTLONG NEGRO NIU 1 16,720.00 19.00 1,747.00 9,195.00
70 4822 ES NAT CA BERR ENER COL 200 ML NIU 1 15,043.00 19.00 1,572.00 8,274.00
Representaciòn grafica de la Factura Electronica - Generado por Signature South Consulting Colombia S.A.S. NIT: 900508908 / Revise su Documento Electrónico en: www.gosocket.net Page 2 of 6
AHEEEHAPCFKKIHCPLMBFNALAJHFOHDCIJPIKHKMMPDCJOPAHEEEHA
BEL STAR S.A. FACTURA ELECTRÓNICA DE VENTA BNFFFNBPMCBLNKECEDALJKBHAHFHACICADMDADAPAKBOMPBNFFFNB
NIT 800.018.359-1 BFVS4687454 FMDFKHFFIDKBPGJLDFKKPNDEBBDADIIDMHEOKIPGDABNFIFIOFPFC
PKEGMGFCDBDCJNIHCLHELMJCMBDLJPKMKKHLDAJOOGEJBAHPFGDDB
K22 VDA CANAVITA TOCANCIPA TOCANCIPÁ CUFE: OPNIKIFPJAGIIODELNOHHIPPPDMGGKOKDGLJKAMGICPNMGBOOJMHO
42aae6711dcac5abdfb03afcd29ddeb05ea7b3bcfb92c3f8f24e HHNKPCFHCEDGFLHCLHPFMMFHDKFGGABMKOMGPFHMDOJBGJMBKOFOC
CUNDINAMARCA-COLOMBIA MAOJAHFHAEOGHAGALJIBKMIDAHFHAHEHLLPPHBBHIBELAHFHAADFI
007b27939d3cab08ce2b47f347c8e00c90c3f5277165 GJCPHGFCDHIBJAMDMOPPEJOLEGCEBKHAJJJLOIMNKIPGHHCBFEOHH
TELÉFONO: (571) 5-930404 FPKJCDFNJCHECALBOIIHDMDIPAMJMGKGIGNPKCGHDCJHILLBDDFJC
LELHLHFHNBAHGDMBPPHDFMKPANOMPKMDKDBAHGJLMPMMAOMBMOBDB
FIOFJBFMNEBCGGNLLCDIFECDICDENJPFHEIIPCHLOEPMKDKPHKOIG
MNNFNNEHIELPDDHOMDAMIOCEAHFHAAJNLGEGEPGEDOBBAHFHADFBC
APBBBPAPJLNGLDHJNFGLIBMBBABEDAFJKCPPDBBGIPEAGGHADCHOL
HHHHHHHPHHPPHHHHHHHHPHHPPHPHHHHHHHPPPHPHPHHPHHHHPPPHP
Nombre Consultora ROSA BEATRIZ BERMONT PARRA Fecha y Hora 21/07/2021 4:07:06
Tipo y Nro. Documento Cédula de ciudadanía 60335673 Campaña 202111
75 5470 ES ILUMINAS DESOD ROLL ON 50ML NIU 1 3,532.00 19.00 537.00 2,826.00
76 5573 CZ CY SOMB SHOCK EY RUBÍ METAL NIU 1 10,000.00 19.00 1,045.00 5,500.00
80 5763 ES OXY SUP NUTR 30+ 42G NIU 1 41,933.00 19.00 4,382.00 23,063.00
83 6238 LB UV DEFE PROT MEDIUM 9.5 G NIU 1 67,226.00 19.00 7,025.00 36,974.00
86 690 ES RITUALEZA JABÓN CUERP 200ML NIU 1 16,720.00 19.00 1,747.00 9,195.00
87 7001 ES VIBRANZA BLA PARF 2020 45ML NIU 1 61,262.00 19.00 6,402.00 33,695.00
88 7137 CZ DEL PLU TANGERINE 4 EVER NIU 1 14,202.00 19.00 1,484.00 7,811.00
91 7383 ES RITUAL AVELL LOC CORP 400ML NIU 1 27,646.00 19.00 2,889.00 15,205.00
92 7550 CZ BIB LOC RELANZ SEXY 180MLFM NIU 1 16,720.00 19.00 1,747.00 9,195.00
93 8350 ES COMFORCE COL XPLAS 120 ML NIU 1 12,523.00 19.00 1,309.00 6,889.00
94 8459 ES AGU SUEÑ LAVA TALC CC 500 G NIU 1 19,244.00 19.00 2,011.00 10,584.00
95 8762 CZ SCORE DESOD ROLL ON 50ML NIU 1 3,781.00 19.00 395.00 2,079.00
96 9424 CZ SL LL LIQ CCG APPLE POP NIU 1 14,202.00 19.00 1,484.00 7,811.00
97 9441 CZ SL LL LIQ CCG DUSTY ROSE NIU 1 14,202.00 19.00 1,484.00 7,811.00
98 9443 CZ SL LL LIQ CCG ALMOND NUDE NIU 1 14,202.00 19.00 1,484.00 7,811.00
99 958 ES AGU SUEÑ LAVA COL CC 1 L NIU 1 41,933.00 19.00 4,382.00 23,063.00
100 9624 CZ SL CORRECTOR CCG LIGHT NIU 1 11,682.00 19.00 1,221.00 6,426.00
101 9625 CZ SL CORRECTOR CCG MEDIUM NIU 1 11,682.00 19.00 1,221.00 6,426.00
102 9637 CZ SL SOMBRA CCG LIGHT ROSE NIU 1 12,523.00 19.00 1,309.00 6,889.00
103 9741 ES PRODEL PIN CC NEGRO EXTREMO NIU 1 16,720.00 19.00 1,747.00 9,195.00
104 9848 CZ TRAX DESO MAKEOUT CC 150 ML NIU 1 15,043.00 19.00 1,572.00 8,274.00
105 9863 CZ TRAX DESO MYSTER CC 150 ML NIU 1 15,043.00 19.00 1,572.00 8,274.00
106 9875 ES BASE HIDRA SMART CCE 230-N NIU 1 93,024.00 19.00 9,721.00 51,163.00
107 10524 ES PRO DEL OJ MA AZUL PACIFICO NIU 2 10,000.00 19.00 2,090.00 11,000.00
108 11848 SET PERFECTI BLOCK + PROBADOR NIU 2 26,808.00 19.00 5,603.00 29,489.00
Representaciòn grafica de la Factura Electronica - Generado por Signature South Consulting Colombia S.A.S. NIT: 900508908 / Revise su Documento Electrónico en: www.gosocket.net Page 3 of 6
AHEEEHAPCFKKIHCPLMBFNALAJHFOHDCIJPIKHKMMPDCJOPAHEEEHA
BEL STAR S.A. FACTURA ELECTRÓNICA DE VENTA BNFFFNBPMCBLNKECEDALJKBHAHFHACICADMDADAPAKBOMPBNFFFNB
NIT 800.018.359-1 BFVS4687454 FMDFKHFFIDKBPGJLDFKKPNDEBBDADIIDMHEOKIPGDABNFIFIOFPFC
PKEGMGFCDBDCJNIHCLHELMJCMBDLJPKMKKHLDAJOOGEJBAHPFGDDB
K22 VDA CANAVITA TOCANCIPA TOCANCIPÁ CUFE: OPNIKIFPJAGIIODELNOHHIPPPDMGGKOKDGLJKAMGICPNMGBOOJMHO
42aae6711dcac5abdfb03afcd29ddeb05ea7b3bcfb92c3f8f24e HHNKPCFHCEDGFLHCLHPFMMFHDKFGGABMKOMGPFHMDOJBGJMBKOFOC
CUNDINAMARCA-COLOMBIA MAOJAHFHAEOGHAGALJIBKMIDAHFHAHEHLLPPHBBHIBELAHFHAADFI
007b27939d3cab08ce2b47f347c8e00c90c3f5277165 GJCPHGFCDHIBJAMDMOPPEJOLEGCEBKHAJJJLOIMNKIPGHHCBFEOHH
TELÉFONO: (571) 5-930404 FPKJCDFNJCHECALBOIIHDMDIPAMJMGKGIGNPKCGHDCJHILLBDDFJC
LELHLHFHNBAHGDMBPPHDFMKPANOMPKMDKDBAHGJLMPMMAOMBMOBDB
FIOFJBFMNEBCGGNLLCDIFECDICDENJPFHEIIPCHLOEPMKDKPHKOIG
MNNFNNEHIELPDDHOMDAMIOCEAHFHAAJNLGEGEPGEDOBBAHFHADFBC
APBBBPAPJLNGLDHJNFGLIBMBBABEDAFJKCPPDBBGIPEAGGHADCHOL
HHHHHHHPHHPPHHHHHHHHPHHPPHPHHHHHHHPPPHPHPHHPHHHHPPPHP
Nombre Consultora ROSA BEATRIZ BERMONT PARRA Fecha y Hora 21/07/2021 4:07:06
Tipo y Nro. Documento Cédula de ciudadanía 60335673 Campaña 202111
110 15224 ES MANOS Y UÑAS CC 180 G NIU 2 18,403.00 19.00 3,846.00 20,242.00
111 16412 ES NATCARE CR CCE FLOR NARA 1L NIU 2 23,446.00 19.00 4,900.00 25,789.00
112 17380 ES RED INTENSE EDP CC 50 ML NIU 2 41,933.00 19.00 8,764.00 46,126.00
113 242 ES MAS EFEC EXTEN NEGRO NIU 2 16,723.00 19.00 3,495.00 18,395.00
114 29036 SET L´BEL PRIVILEGE NIU 2 106,723.00 19.00 22,305.00 117,395.00
116 29192 CZ TASTE POP COL 200ML NIU 2 14,665.00 19.00 3,065.00 16,132.00
117 29232 CY GOLDEN COINS EST ARE X12 NIU 2 31,850.00 19.00 12,103.00 63,700.00
118 29253 EXUS COL C/SP 100ML NP CO NIU 2 41,976.00 19.00 8,773.00 46,174.00
121 29352 SET MAGNAT SELECT NIU 2 79,749.00 19.00 16,668.00 87,726.00
122 29372 ES PRODEL PLU CC NEGRO EXTREMO NIU 2 13,824.00 19.00 2,889.00 15,205.00
123 29566 LB POLV DIVINE CC CLAIRE 1-2-3 NIU 2 23,108.00 19.00 8,781.00 46,216.00
124 4498 ES NAT CAR WILD PIT COL 200 ML NIU 2 15,043.00 19.00 3,144.00 16,547.00
125 46252 ES LPI TALCO CC NUEVO 230 G NIU 2 15,881.00 19.00 3,319.00 17,468.00
126 6211 LB HOMMO33 EDT QUP 100 ML NIU 2 70,589.00 19.00 14,753.00 77,647.00
127 662 ES MINI CHI COL KELL CC 120 ML NIU 2 12,522.00 19.00 2,617.00 13,774.00
128 7468 ES MC ACLARANT PRO ROLLON 50ML NIU 2 4,958.00 19.00 1,507.00 7,932.00
130 10852 ES PRO FULL VOLUME NEGRO NIU 3 14,202.00 19.00 4,452.00 23,432.00
131 11838 ES VIVE CR BERRY LOVE 400 ML NIU 3 16,721.00 19.00 5,242.00 27,589.00
132 13277 LB LIG EXP CC CREAM 90G NIU 3 19,327.00 19.00 6,059.00 31,889.00
133 1361 CY BE SEXY CREM C LISO 192 G NIU 3 9,161.00 19.00 2,872.00 15,116.00
134 16403 ES NATCARE CR CCE POMEGRAN 1L NIU 3 23,445.00 19.00 7,350.00 38,684.00
135 1687 CY BE SEXY CREM C RIZO 192 G NIU 3 9,161.00 19.00 2,872.00 15,116.00
137 29318 ES CCG MULTICREM NUTRIENTS 1L NIU 3 33,139.00 19.00 15,111.00 79,532.00
138 29446 FI FORESTLINE EST ARE X7 NIU 3 43,614.00 19.00 13,673.00 71,963.00
139 29836 ES MEN COOL ICE COL 200ML NIU 3 9,012.00 19.00 5,137.00 27,037.00
140 29850 MEGA PACK WINNER SPORT NIU 3 209,998.00 19.00 119,699.00 629,995.00
141 41040 ES EXUS DESO ROLL ON 50 ML NIU 3 3,531.00 19.00 1,610.00 8,474.00
142 7376 CZ NITRO AIR DES ROLLON 50 ML NIU 3 3,783.00 19.00 1,186.00 6,242.00
143 878 ES MINI CHI COL RU D CC 120 ML NIU 3 12,522.00 19.00 3,926.00 20,663.00
144 9857 CZ PINK POMELO COL 200 ML NIU 3 13,362.00 19.00 4,189.00 22,047.00
Representaciòn grafica de la Factura Electronica - Generado por Signature South Consulting Colombia S.A.S. NIT: 900508908 / Revise su Documento Electrónico en: www.gosocket.net Page 4 of 6
AHEEEHAPCFKKIHCPLMBFNALAJHFOHDCIJPIKHKMMPDCJOPAHEEEHA
BEL STAR S.A. FACTURA ELECTRÓNICA DE VENTA BNFFFNBPMCBLNKECEDALJKBHAHFHACICADMDADAPAKBOMPBNFFFNB
NIT 800.018.359-1 BFVS4687454 FMDFKHFFIDKBPGJLDFKKPNDEBBDADIIDMHEOKIPGDABNFIFIOFPFC
PKEGMGFCDBDCJNIHCLHELMJCMBDLJPKMKKHLDAJOOGEJBAHPFGDDB
K22 VDA CANAVITA TOCANCIPA TOCANCIPÁ CUFE: OPNIKIFPJAGIIODELNOHHIPPPDMGGKOKDGLJKAMGICPNMGBOOJMHO
42aae6711dcac5abdfb03afcd29ddeb05ea7b3bcfb92c3f8f24e HHNKPCFHCEDGFLHCLHPFMMFHDKFGGABMKOMGPFHMDOJBGJMBKOFOC
CUNDINAMARCA-COLOMBIA MAOJAHFHAEOGHAGALJIBKMIDAHFHAHEHLLPPHBBHIBELAHFHAADFI
007b27939d3cab08ce2b47f347c8e00c90c3f5277165 GJCPHGFCDHIBJAMDMOPPEJOLEGCEBKHAJJJLOIMNKIPGHHCBFEOHH
TELÉFONO: (571) 5-930404 FPKJCDFNJCHECALBOIIHDMDIPAMJMGKGIGNPKCGHDCJHILLBDDFJC
LELHLHFHNBAHGDMBPPHDFMKPANOMPKMDKDBAHGJLMPMMAOMBMOBDB
FIOFJBFMNEBCGGNLLCDIFECDICDENJPFHEIIPCHLOEPMKDKPHKOIG
MNNFNNEHIELPDDHOMDAMIOCEAHFHAAJNLGEGEPGEDOBBAHFHADFBC
APBBBPAPJLNGLDHJNFGLIBMBBABEDAFJKCPPDBBGIPEAGGHADCHOL
HHHHHHHPHHPPHHHHHHHHPHHPPHPHHHHHHHPPPHPHPHHPHHHHPPPHP
Nombre Consultora ROSA BEATRIZ BERMONT PARRA Fecha y Hora 21/07/2021 4:07:06
Tipo y Nro. Documento Cédula de ciudadanía 60335673 Campaña 202111
146 16402 ES NATCARE CR CCE VAINILLA 1L NIU 4 23,446.00 19.00 9,800.00 51,579.00
147 16914 ES ITS YOU DES CC 50 ML NIU 4 3,530.00 19.00 2,146.00 11,295.00
148 17673 ES NATCARE COCONUT OCEAN 200ML NIU 4 15,041.00 19.00 6,287.00 33,089.00
149 29177 CZ TASTE SHAKE COL 200 ML NIU 4 14,664.00 19.00 6,129.00 32,258.00
150 29178 CZ TASTE WARM COL 200 ML NIU 4 14,664.00 19.00 6,129.00 32,258.00
151 2919 ES INTREPID EDT 100 ML NIU 4 32,689.00 19.00 13,664.00 71,916.00
152 29266 ES FANTASIA AZUL EDP CC 50 ML NIU 4 32,733.00 19.00 13,682.00 72,011.00
155 4895 CZ NITRO AIR EDT 100 ML NIU 4 25,126.00 19.00 10,502.00 55,274.00
156 5871 CY SWEET BLACK ROLL ON 50 ML NIU 4 3,782.00 19.00 1,581.00 8,321.00
158 6555 ES TAC MASCARILLA CC 90G NIU 4 11,680.00 19.00 4,882.00 25,695.00
159 7613 CZ GIRLINK DESO RLON NV 50MLFM NIU 4 3,782.00 19.00 1,581.00 8,321.00
160 8763 CZ FORZE DESOD ROLL ON 50ML NIU 4 3,782.00 19.00 1,581.00 8,321.00
161 29172 SET DANCING MAS MASC MAS COL NIU 5 48,655.00 19.00 25,422.00 133,800.00
162 5855 CY CC SANDIA SHAKE COL 200 ML NIU 5 13,362.00 19.00 6,982.00 36,747.00
163 29176 CZ TASTE COOL COL 200 ML NIU 6 14,664.00 19.00 9,194.00 48,389.00
164 4889 CZ UVA KISS COL 200 ML NIU 6 13,362.00 19.00 8,378.00 44,095.00
165 5527 CY DANIGHT DESOD ROLL ON 50ML NIU 6 3,782.00 19.00 2,371.00 12,479.00
166 7611 CZ NITRO DESO RLON NVO 50ML FM NIU 6 3,782.00 19.00 2,371.00 12,479.00
170 15217 ES TAC MAX BODY CC 1 LT NIU 8 21,765.00 19.00 18,196.00 95,768.00
171 3235 ES TOTALSEC DESO UNISEX 50 ML NIU 8 3,530.00 19.00 4,292.00 22,589.00
172 13124 ES NAT CARE COL ORCH 200 ML NIU 9 15,042.00 19.00 14,147.00 74,458.00
174 6817 ES DORSAY CLASS PARF 90ML NIU 9 48,656.00 19.00 45,761.00 240,847.00
175 13125 ES NATCARE COL ROSE 200 ML NIU 12 15,042.00 19.00 18,862.00 99,274.00
176 4839 ES L'IMAGE DESO ROLL ON 50 ML NIU 14 3,530.00 19.00 7,512.00 39,537.00
177 5928 CY CC PERA IN LOVE COL 200 ML NIU 15 13,362.00 19.00 20,945.00 110,237.00
178 11187 ES TOTALSEC DESO FEM 50 ML NIU 16 3,530.00 19.00 8,585.00 45,184.00
180 4143 ES ABR LOCION CC 450 ML NIU 22 15,882.00 19.00 36,512.00 192,168.00
Representaciòn grafica de la Factura Electronica - Generado por Signature South Consulting Colombia S.A.S. NIT: 900508908 / Revise su Documento Electrónico en: www.gosocket.net Page 5 of 6
AHEEEHAPCFKKIHCPLMBFNALAJHFOHDCIJPIKHKMMPDCJOPAHEEEHA
BEL STAR S.A. FACTURA ELECTRÓNICA DE VENTA BNFFFNBPMCBLNKECEDALJKBHAHFHACICADMDADAPAKBOMPBNFFFNB
NIT 800.018.359-1 BFVS4687454 FMDFKHFFIDKBPGJLDFKKPNDEBBDADIIDMHEOKIPGDABNFIFIOFPFC
PKEGMGFCDBDCJNIHCLHELMJCMBDLJPKMKKHLDAJOOGEJBAHPFGDDB
K22 VDA CANAVITA TOCANCIPA TOCANCIPÁ CUFE: OPNIKIFPJAGIIODELNOHHIPPPDMGGKOKDGLJKAMGICPNMGBOOJMHO
42aae6711dcac5abdfb03afcd29ddeb05ea7b3bcfb92c3f8f24e HHNKPCFHCEDGFLHCLHPFMMFHDKFGGABMKOMGPFHMDOJBGJMBKOFOC
CUNDINAMARCA-COLOMBIA MAOJAHFHAEOGHAGALJIBKMIDAHFHAHEHLLPPHBBHIBELAHFHAADFI
007b27939d3cab08ce2b47f347c8e00c90c3f5277165 GJCPHGFCDHIBJAMDMOPPEJOLEGCEBKHAJJJLOIMNKIPGHHCBFEOHH
TELÉFONO: (571) 5-930404 FPKJCDFNJCHECALBOIIHDMDIPAMJMGKGIGNPKCGHDCJHILLBDDFJC
LELHLHFHNBAHGDMBPPHDFMKPANOMPKMDKDBAHGJLMPMMAOMBMOBDB
FIOFJBFMNEBCGGNLLCDIFECDICDENJPFHEIIPCHLOEPMKDKPHKOIG
MNNFNNEHIELPDDHOMDAMIOCEAHFHAAJNLGEGEPGEDOBBAHFHADFBC
APBBBPAPJLNGLDHJNFGLIBMBBABEDAFJKCPPDBBGIPEAGGHADCHOL
HHHHHHHPHHPPHHHHHHHHPHHPPHPHHHHHHHPPPHPHPHHPHHHHPPPHP
Nombre Consultora ROSA BEATRIZ BERMONT PARRA Fecha y Hora 21/07/2021 4:07:06
Tipo y Nro. Documento Cédula de ciudadanía 60335673 Campaña 202111
182 50847 CATALOGO ESIKA CO 2021/13 NIU 30 1,429.00 19.00 8,145.00 42,868.00
183 50849 CATALOGO CY ZONE CO 2021/13 NIU 30 924.00 19.00 5,267.00 27,721.00
184 41350 ES WINNERSPO DES ROLLON 50 ML NIU 46 3,530.00 19.00 24,682.00 129,905.00
Subtotal 6.594.731
Resolucion No.18764001609427 04/08/2020
IVA 19% 1.252.999
Autorizacion Numeros del BFVS 2000001 al 12000000
Descuento 156
Grandes Contribuyentes Resolucion 9061 10/12/2020
Iva Regimen Comun - Agentes Retenedores de IVA e ICA Recargo 0
Total Factura 7.847.574
INSTRUCCIONES ESPECIALES:
1. El no pago oportuno de esta factura causara, GASTOS ADMINISTRATIVOS y puede generar perdida de tu credito.
2. En ningun caso la Compa?ia se responsabilizara por entregas de dinero efectuados a terceras personas o tu gerente de zona. Asegurate de cancelar unicamente en las entidades y puntos de pago
autorizados.
3. Vencido el plazo para el pago de tu factura , tendrás 20 días adicionales para pagar el total de la deuda o para controvertir la existencia de la misma, so pena que vencido este término se efectúe el
reporte negativo de tu obligación a las Centrales de Riesgo.
Representaciòn grafica de la Factura Electronica - Generado por Signature South Consulting Colombia S.A.S. NIT: 900508908 / Revise su Documento Electrónico en: www.gosocket.net Page 6 of 6