INVERSIONES SANTA CATARINA DE ALEXANDRIA S.A.

S
Ventas Por Documento entre 1/10/2020 Y 25/10/2020

CC/Nit Cliente Fecha Documento Venta Bruta

32700690 FLAVIA SANTORO TRUJILLO 01/10/2020 FV AT63 1,848,739.00
63300565 USDIOLA BALLESTEROS 01/10/2020 FV AT64 180,000.00
22378364 MARLENE SIERRA 01/10/2020 FV AT65 100,840.00
900357141 CINCO PELICANOS 01/10/2020 FV AT66 1,932,773.00
53179294 LINA MARIA MOJICA 02/10/2020 FV AT67 2,016,807.00
1020735207 LAURA GABRIELA GIL SAVASTANO05/10/2020 FV AT68 2,984,874.00
1018407771 LUISA PACHECO 05/10/2020 FV AT69 1,176,471.00
32455283 MARIA EUGENIA ANGEL 06/10/2020 FV AT70 1,327,731.00
1069724405 JOHANNA RODRIGUEZ 08/10/2020 FV AT71 3,657,664.00
2653441580101 GABRIELA RIOJAS 08/10/2020 FV AT72 9,676,000.00
39791233 SANDRA MONTENEGRO 10/10/2020 FV AT73 2,731,092.00
52454732 ANGIE ROBLES 13/10/2020 FV AT74 1,260,504.00
35465898 MARTHA DE MANRIQUE 13/10/2020 FV AT75 1,932,773.00
52432312 PAULA MENDOZA 14/10/2020 FV AT76 1,411,765.00
38941509 LINA ECHEVERRI 15/10/2020 FV AT77 655,462.00
41794058 ANNE LAURENCE PANERO OWEN 15/10/2020 FV AT78 3,428,572.00
52703203 SILVIA MARENCO 15/10/2020 FV AT79 1,663,866.00
41662268 NYDIA LOPEZ 15/10/2020 FV AT80 4,605,042.00
31624736 DENISE WEBB 16/10/2020 FV AT81 4,168,067.00
23537177 DORA OVALLE 16/10/2020 FV AT82 498,000.00
42086736 LUZ MARIA ZAPATA 16/10/2020 FV AT83 2,352,941.00
52251927 ADRIANA CORTES 17/10/2020 FV AT84 1,754,832.00
55152065 GILMA MEDINA 19/10/2020 FV AT85 838,656.00
1015405164 ANA BLETER 20/10/2020 FV AT86 5,134,454.00
238021 TATIANA VORONETZKAYA 20/10/2020 FV AT87 1,932,773.00
35314123 MILENA MARTINEZ 21/10/2020 FV AT88 1,848,739.00
35465158 BEATRIZ BAYONA 22/10/2020 FV AT89 1,428,571.00
51748476 CECILIA SANDOVAL 23/10/2020 FV AT90 1,512,605.00
1013591298 ANDRES MATIZ 23/10/2020 FV AT91 487,395.00
TOTAL GENERAL 64,548,008.00
DE ALEXANDRIA S.A.S
0/2020 Y 25/10/2020

Descuento Venta Neta IVA Valor Total

924,369.50 924,369.50 175,630.21 1,100,000.00
0.00 180,000.00 34,200.00 214,200.00
0.00 100,840.00 19,159.60 120,000.00
579,831.90 1,352,941.10 257,058.81 1,610,000.00
1,210,084.20 806,722.80 153,277.33 960,000.00
1,015,126.00 1,969,748.00 374,252.12 2,344,000.00
411,764.85 764,706.15 145,294.17 910,000.00
0.00 1,327,731.00 252,268.89 1,580,000.00
420,168.00 3,237,496.00 615,124.24 3,852,621.00
0.00 9,676,000.00 1,748,000.00 11,424,000.00
1,365,546.00 1,365,546.00 259,453.74 1,625,000.00
441,176.40 819,327.60 155,672.24 975,000.00
966,386.50 966,386.50 183,613.44 1,150,000.00
423,529.50 988,235.50 187,764.75 1,176,000.00
196,638.60 458,823.40 87,176.45 546,000.00
1,194,958.20 2,233,613.80 424,386.62 2,658,000.00
831,933.00 831,933.00 158,067.27 990,000.00
3,223,529.40 1,381,512.60 262,487.39 1,644,000.00
1,250,420.10 2,917,646.90 554,352.91 3,472,000.00
0.00 498,000.00 94,620.00 592,620.00
941,176.40 1,411,764.60 268,235.27 1,680,000.00
789,916.00 964,916.00 150,084.04 1,115,000.00
292,437.35 546,218.65 103,781.54 650,000.00
1,451,260.65 3,683,193.35 699,806.74 4,383,000.00
966,386.50 966,386.50 183,613.44 1,150,000.00
1,109,243.40 739,495.60 140,504.16 880,000.00
285,714.20 1,142,856.80 217,142.79 1,360,000.00
756,302.50 756,302.50 143,697.48 900,000.00
292,437.00 194,958.00 37,042.02 232,000.00
21,340,336.15 43,207,671.85 8,085,767.66 51,293,441.00