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factura 001

13050501 clientes R.S


24080501 iva generado
41352401

583,387.20

583,387.20
61352401 costo de mcia vendida
14352401

80,467.20
502,920.00
583,387.20

367,131.00
367,131.00

Registro del pago de la venta de contado


11100501 bancos
583,387.20
13050501 clientes R.C

583,387.20

factura 002
13050501 clientes R.S
24080501 iva generado
41352401

412,496.00

412,496.00
61352401 costo de mcia vendida
14352401 ropa interior

56,896.00
355,600.00
412,496.00

259,587.00
259,587.00

Registro del pago de la venta de contado


11100501 bancos
412,496.00
13050501 clientes R.C

412,496.00

factura 005
13050501 clientes R.S
24080501 iva generado
41352401

156,748.48

156,748.48
61352401 costo de mcia vendida
14352401

21,620.48
135,128.00
156,748.48

191,909.00
191,909.00

Registro del pago de la venta de contado


11100501 bancos
156,748.00
13050501 clientes R.C

156,748.00

factura 007
13050501 clientes R.S
24080501 iva generado
41352401

378,612.40

378,612.40
61352401 costo de mcia vendida
14352401

52,222.40
326,390.00
378,612.40

238,264.00
238,264.00

Registro del pago de la venta de contado


11100501 bancos
378,612.00
13050501 clientes R.C

378,612.00

factura 009
13050501 clientes R.S
24080501 iva generado
41352401

419,862.00
57,912.00
361,950.00
419,862.00

419,862.00
61352401 costo de mcia vendida
14352401

278,129.00
278,129.00

Registro del pago de la venta de contado


11100501 bancos
419,862.00
13050501 clientes R.C

13050501
13551501
13551701
24080501
41352401

clientes
rete fuente
rete ica
iva generado

61352401 costo de venta


14342401

41752401
24080501
13551501
13551701
13050501

13050501
13551501
13551701
24080501
41352401

factura 0011
$
$
$

419,862.00

136,307
4,267
853

$
$
141,427 $

211,378
$

DEVUELVEN MERCANCIA pantalon corto ref 132227 cant 1


Devoluciones en venta
$
40,640
iva
$
6,502
rete fuente
$
rete ica
$
clientes
$
$
47,142 $

clientes
rete fuente
rete ica
iva generado

61352401 costo de venta


14342401

factura 0013
$
$
$

19,507
121,920
141,427

211,378

1,422
284
45,436
47,142

241,376
7,557
1,511

$
$
250,444 $

157,606
$

34,544
215,900
250,444

157,606

11100501 bancos
13050501 clientes

13050501
13551501
13551701
24080501
41352401

clientes
rete fuente
rete ica
iva generado

61352401 costo de venta


14342401

241,376
$

241,376

$
$
409,550 $

56,490
353,060
409,550

257,732

factura 0015
$
$
$

257,732

394,721.00

$
$
374,193 $

51,613
322,580
374,193

235,482

11100501 bancos
13050501 clientes

13050501
13551001
13551501
13551701
24080501
41352401

CLIENTES
rete iva
RETE FTE
RETE ICA
iva generado

61352401 costo de mcia vendida


14352401

394,721
12,357
2,471

394,721.00

factura 0017
$
$
$
$

334,838
25,806
11,290
2,258

235,482

Registro del recibido por venta a credito del 06/agos/11 a pagar el 25/agost/11
11100501 bancos
$
334,838
13050501 clientes G.C
$
334,838

13050501
13551001
13551501
13551701
24080501
41352401

CLIENTES
rete iva
RETE FTE
RETE ICA
iva generado

61352401 costo de mcia vendida


14352401

factura 0019
$
$
$
$

295,581
22,781
9,967
1,993

$
$
330,322 $

218,814
$

45,562
284,760
330,322

218,814

Registro del recibido por venta a credito del 06/agos/11 a pagar el 25/agost/11
11100501 bancos
$
295,581
13050501 clientes G.C
$
295,581
factura 0021
13050501
13551001
13551501
13551701
24080501
41352401

CLIENTES
rete iva
RETE FTE
RETE ICA
iva generado

486,437.94
37,490.40
16,402.05
3,280.41
74,980.80
468,630.00
543,610.80

543,610.80
61352401 costo de mcia vendida
14352401

41752401
24080501
13551701
13551501
13551001
13050501

342098
342098

Devolucion en venta 2 152200


Devolucion en venta
$
134,620
iva generado
$
21,539
RETE ICA
RETE FTE
rete iva
clientes
$
156,159

1110050501
13050501

$
$
$
$
$

942
4,712
10,770
139,736
156,159

346,702

346,702

factura 0023
13050501
13551001
13551501
13551701
24080501
41352401

CLIENTES
rete iva
RETE FTE
RETE ICA
iva generado

911,181.31
70,225.92
30,723.84
6,144.77
140,451.84
877,824.00
1,018,275.84

1,018,275.84
61352401 costo de mcia vendida
14352401
1110050501
13050501

factura 0025

712,012.00
$

712,012.00

911,181

911,181

13050501
13551001
13551501
13551701
24080501
41352401

CLIENTES
rete iva
RETE FTE
RETE ICA
iva generado

583,989.18
45,008.80
19,691.35
3,938.27
90,017.60
562,610.00
652,627.60

652,627.60
61352401 costo de mcia vendida
14352401
1110050501
13050501

13050501
13551001
13551501
13551701
24080501
41352401

CLIENTES
rete iva
RETE FTE
RETE ICA
iva generado

410,905.00
$

410,905.00

583,989

583,989

factura 0027 entidad estatal


337,474.56
26,009.60
11,379.20
2,275.84
52,019.20
325,120.00
377,139.20

377,139.20
61352401 costo de mcia vendida
14352401
1110050501
13050501

13050501
13551001
13551501
13551701
24080501
41352401

CLIENTES
rete iva
RETE FTE
RETE ICA
iva generado

237,337.60
$

237,337.60

337,475

337,475

factura 0029 entidad estatal


224,104.20
17,272.00
7,556.50
1,511.30
34,544.00
215,900.00
250,444.00

250,444.00
61352401 costo de mcia vendida
14352401
1110050501
13050501

157,607.00
$

157,607.00

224,104

224,104

13050501
13551001
13551501
13551701
24080501
41352401

factura 0031 Economia solidaria


CLIENTES
452,163.18
rete iva
34,848.80
RETE FTE
15,246.35
RETE ICA
3,049.27
iva generado

69,697.60
435,610.00
505,307.60

505,307.60
61352401 costo de mcia vendida
14352401
1110050501
13050501

13050501
13551001
13551501
13551701
24080501
41352401

317,995.30
$

317,995.30

452,163

452,163

factura 0033 Economia solidaria


CLIENTES
852,914.22
rete iva
65,735.20
RETE FTE
28,759.15
RETE ICA
5,751.83
iva generado

131,470.40
821,690.00
953,160.40

953,160.40
61352401 costo de mcia vendida
14352401
1110050501
13050501

13050501
13551001
13551501
13551701
24080501
41352401

438,645.10
$

438,645.10

852,914

852,914

factura 0035 Economia solidaria


CLIENTES
461,391.00
rete iva
35,560.00
RETE FTE
15,557.50
RETE ICA
3,111.50
iva generado

71,120.00
444,500.00
515,620.00

515,620.00
61352401 costo de mcia vendida
14352401
1110050501

324,485.00
$

461,391

324,485.00

13050501

461,391

factura 0037 Persona Natural Extranjera


13050501 clientes
631,604.92
24080501 iva generado
41352401
631,604.92

87,117.92
544,487.00
631,604.92

61352401 costo de mcia vendida


14352401

427,393.10

427,393.10

Registro del pago de la venta de contado


11100501 bancos
631,604.92
13050501 clientes

631,604.92

factura 0039 Persona Natural Extranjera


13050501 clientes
551,625.24
24080501 iva generado
41352401
551,625.24

76,086.24
475,539.00
551,625.24

61352401 costo de mcia vendida


14352401

377,329.70

377,329.70

Registro del pago de la venta de contado


11100501 bancos
551,625.24
13050501 clientes

13050501
13551001
13551501
13551701
24080501
41352401

551,625.24

factura 0041 Comercializadora Internacional


CLIENTES
200,375.52
rete iva
15,443.20
RETE FTE
6,756.40
RETE ICA
1,351.28
iva generado
223,926.40

61352401 costo de mcia vendida


14352401
1110050501
13050501

30,886.40
193,040.00
223,926.40

140,919.20
$

140,919.20

200,376

200,376

13050501
13551001
13551501
13551701
24080501
41352401

factura 0043 Comercializadora Internacional


CLIENTES
224,104.20
rete iva
17,272.00
RETE FTE
7,556.50
RETE ICA
1,511.30
iva generado
250,444.00

61352401 costo de mcia vendida


14352401
1110050501
13050501

13050501
13551001
13551501
13551701
24080501
41352401

157,607.00
$

157,607.00

224,104

224,104

factura 0045 Comercializadora Internacional


CLIENTES
321,655.44
rete iva
24,790.40
RETE FTE
10,845.80
RETE ICA
2,169.16
iva generado
359,460.80

61352401 costo de mcia vendida


14352401
1110050501
13050501

34,544.00
215,900.00
250,444.00

49,580.80
309,880.00
359,460.80

226,212.40
$

226,212.40

321,655

321,655

factura 003
13050501 clientes R.S
24080501 iva generado
41352401

513,630.60

513,630.60
61352401 costo de mcia vendida
14352401

70,845.60
442,785.00
513,630.60

340,245.00
340,245.00

Registro del pago de la venta de contado


11100501 bancos
513,630.00
13050501 clientes R.C

513,630.00

factura 004
13050501 clientes R.S
24080501 iva generado
41352401

206,248.00

206,248.00
61352401 costo de mcia vendida
14352401 ropa interior

28,448.00
177,800.00
206,248.00

129,794.00
129,794.00

Registro del pago de la venta de contado


11100501 bancos
206,248.00
13050501 clientes R.C

206,248.00

factura 006
13050501 clientes R.S
24080501 iva generado
41352401

247,497.60

247,497.60
61352401 costo de mcia vendida
14352401

34,137.60
213,360.00
247,497.60

155,752.00
155,752.00

Registro del pago de la venta de contado


11100501 bancos
247,497.00
13050501 clientes R.C

247,497.00

factura 008
13050501 clientes R.S
24080501 iva generado
41352401

194,462.40

194,462.40
61352401 costo de mcia vendida
14352401

26,822.40
167,640.00
194,462.40

83,439.00
83,439.00

Registro del pago de la venta de contado


11100501 bancos
194,462.00
13050501 clientes R.C

194,462.00

factura 010
13050501 clientes R.S
24080501 iva generado
41352401

250,444.00
34,544.00
215,900.00
250,444.00

250,444.00
61352401 costo de mcia vendida
14352401

157,606.00
157,606.00

Registro del pago de la venta de contado


11100501 bancos
250,444.00
13050501 clientes R.C

250,444.00

factura 0012
13050501
13551501
13551701
24080501
41352401

clientes
rete fuente
rete ica
iva generado

61352401 costo de venta


14342401

$
$
$

307,542
9,628
1,926

$
$
319,095 $

211,378
$

11100501 bancos
13050501 clientes

44,013
275,082
319,095

211,378

307,542.00
307542

factura 0014
13050501
13551501
13551701
24080501
41352401

clientes
rete fuente
rete ica
iva generado

61352401 costo de venta


14342401

$
$
$

363,484
11,379
2,276

$
$
377,139 $

237,336
$

52,019
325,120
377,139

237,336

11100501 bancos
13050501 clientes

363,484.00
$

363,484.00

$
$
$
$

498,434
38,415
16,807
3,361

$
$
557,017 $

76,830
480,187
557,017

368,984

factura 0016
13050501
13551001
13551501
13551701
24080501
41352401

CLIENTES
rete iva
RETE FTE
RETE ICA
iva generado

61352401 costo de mcia vendida


14352401

368,984

Registro del recibido por venta a credito del 06/agos/11 a pagar el 25/agost/11
11100501 bancos
$
498,434
13050501 clientes G.C
$
498,434
factura 0018
13050501 CLIENTES
$
224,104
13551001 rete iva
$
17,272
13551501 RETE FTE
$
7,557
13551701 RETE ICA
$
1,511
24080501 iva generado
$
34,544
41352401
$
215,900
$
250,444 $
250,444
61352401 costo de mcia vendida
14352401

157,606
$

157,606

Registro del recibido por venta a credito del 06/agos/11 a pagar el 25/agost/11
11100501 bancos
$
224,104
13050501 clientes G.C
$
224,104
factura 0020
13050501
13551001
13551501
13551701
24080501
41352401

CLIENTES
rete iva
RETE FTE
RETE ICA
iva generado

61352401 costo de mcia vendida


14352401

$
$
$
$

373,199
28,763
12,584
2,517

$
$
417,063 $

276,274
$

57,526
359,537
417,063

276,274

Registro del recibido por venta a credito del 06/agos/11 a pagar el 25/agost/11
11100501 bancos
$
373,199
13050501 clientes G.C
$
373,199
factura 0022
13050501
13551001
13551501
13551701
24080501
41352401

CLIENTES
rete iva
RETE FTE
RETE ICA
iva generado

395,478.00
30,480.00
13,335.00
2,667.00
60,960.00
381,000.00
441,960.00

441,960.00
61352401 costo de mcia vendida
14352401
1110050501
13050501

278129
278129
$

395,478
$

395,478

factura 0024
13050501
13551001
13551501
13551701
24080501
41352401

CLIENTES
rete iva
RETE FTE
RETE ICA
iva generado

1,033,515.84
79,654.40
34,848.80
6,969.76
159,308.80
995,680.00
1,154,988.80

1,154,988.80
61352401 costo de mcia vendida
14352401
1110050501
13050501

factura 0026 entidad estatal

726,846.00
$

726,846.00

1,033,516

1,033,516

13050501
13551001
13551501
13551701
24080501
41352401

CLIENTES
rete iva
RETE FTE
RETE ICA
iva generado

224,104.20
17,272.00
7,556.50
1,511.30
34,544.00
215,900.00
250,444.00

250,444.00
61352401 costo de mcia vendida
14352401
1110050501
13050501

13050501
13551001
13551501
13551701
24080501
41352401

factura 0028 entidad estatal


CLIENTES
rete iva
RETE FTE
RETE ICA
iva generado

157,606.60
$

157,606.60

224,104

224,104

403,255.73
31,079.44
13,597.26
2,719.45
62,158.88
388,493.00
450,651.88

450,651.88
61352401 costo de mcia vendida
14352401
1110050501
13050501

13050501
13551001
13551501
13551701
24080501
41352401

factura 0030 entidad estatal


CLIENTES
rete iva
RETE FTE
RETE ICA
iva generado

298,526.20
$

298,526.20

403,256

403,256

134,462.52
10,363.20
4,533.90
906.78
20,726.40
129,540.00
150,266.40

150,266.40
61352401 costo de mcia vendida
14352401
1110050501
13050501

102,564.20
$

102,564.20

134,463

134,463

13050501
13551001
13551501
13551701
24080501
41352401

factura 0032 Economia solidaria


CLIENTES
rete iva
RETE FTE
RETE ICA
iva generado

503,443.49
38,801.04
16,975.46
3,395.09
77,602.08
485,013.00
562,615.08

562,615.08
61352401 costo de mcia vendida
14352401
1110050501
13050501

13050501
13551001
13551501
13551701
24080501
41352401

factura 0034 Economia solidaria


CLIENTES
rete iva
RETE FTE
RETE ICA
iva generado

372,694.20
$

372,694.20

503,443

503,443

799,339.93
61,606.16
26,952.70
5,390.54
123,212.32
770,077.00
893,289.32

893,289.32
61352401 costo de mcia vendida
14352401
1110050501
13050501

604,469.20
$

604,469.20

799,340

799,340

factura 0036 Persona Natural Extranjera


13050501 clientes
316,177.72
24080501 iva generado
41352401
316,177.72

43,610.72
272,567.00
316,177.72

61352401 costo de mcia vendida


14352401

203,034.90

203,034.90

Registro del pago de la venta de contado


11100501 bancos
316,177.72
13050501 clientes

316,177.72

factura 0038 Persona Natural Extranjera


13050501 clientes
250,444.00
24080501 iva generado
41352401
250,444.00

34,544.00
215,900.00
250,444.00

61352401 costo de mcia vendida


14352401

157,607.00

157,607.00

Registro del pago de la venta de contado


11100501 bancos
250,444.00
13050501 clientes

250,444.00

factura 0040 Persona Natural Extranjera


13050501 clientes
693,517.60
24080501 iva generado
41352401
693,517.60

95,657.60
597,860.00
693,517.60

61352401 costo de mcia vendida


14352401

436,437.80

436,437.80

Registro del pago de la venta de contado


11100501 bancos
693,517.60
13050501 clientes

13050501
13551001
13551501
13551701
24080501
41352401

693,517.60

factura 0042 Comercializadora Internacional


CLIENTES
268,925.04
rete iva
20,726.40
RETE FTE
9,067.80
RETE ICA
1,813.56
iva generado

41,452.80
259,080.00
300,532.80

300,532.80
61352401 costo de mcia vendida
14352401
1110050501
13050501

89,128.40
$

89,128.40

268,925

268,925

13050501
13551001
13551501
13551701
24080501
41352401

factura 0044 Comercializadora Internacional


CLIENTES
315,064.14
rete iva
24,282.40
RETE FTE
10,623.55
RETE ICA
2,124.71
iva generado

48,564.80
303,530.00
352,094.80

352,094.80
61352401 costo de mcia vendida
14352401
1110050501
13050501

221,576.90
$

221,576.90

315,064

315,064

13050501
13551001
13551501
13551701
24080501
41352401

factura 0028 entidad estatal


CLIENTES
403,255.73
rete iva
31,079.44
RETE FTE
13,597.26
RETE ICA
2,719.45
iva generado

62,158.88
388,493.00
450,651.88

450,651.88
61352401 costo de mcia vendida
$
298,526.20
14352401
$
1110050501
13050501

13050501
13551001
13551501
13551701
24080501
41352401

450,652
$

factura 0034 Economia solidaria


CLIENTES
799,339.93
rete iva
61,606.16
RETE FTE
26,952.70
RETE ICA
5,390.54
iva generado
893,289.32

61352401 costo de mcia vendida


$
604,469.20
14352401
$
1110050501
13050501

298,526.20

450,652

13050501
13551001
13551501
13551701
24080501
41352401

factura 0032 Economia solidaria


CLIENTES
503,443.49
rete iva
38,801.04
RETE FTE
16,975.46
RETE ICA
3,395.09
iva generado
562,615.08

61352401 costo de mcia vendida


$ 372,694.20
14352401
$
1110050501
13050501

372,694.20

503,443
$

503,443

factura 0037 Persona Natural Extranjera


13050501 clientes
631,604.92
24080501 iva generado
87,117.92
41352401
544,487.00
631,604.92
631,604.92
123,212.32
770,077.00
893,289.32

604,469.20

61352401 costo de mcia vendida


427,393.10
14352401

427,393.10

Registro del pago de la venta de contado


11100501 bancos
631,604.92
13050501 clientes
631,604.92

799,340
$

77,602.08
485,013.00
562,615.08

799,340
factura 0039 Persona Natural Extranjera
13050501 clientes
551,625.24

factura 0036 Persona Natural Extranjera


13050501 clientes
316,177.72
24080501 iva generado
43,610.72
41352401
272,567.00
316,177.72
316,177.72
61352401 costo de mcia vendida203,034.90
14352401

203,034.90

Registro del pago de la venta de contado


11100501 bancos
316,177.72
13050501 clientes
316,177.72

24080501 iva generado


41352401
551,625.24

76,086.24
475,539.00
551,625.24

61352401 costo de mcia vendida


377,329.70
14352401

377,329.70

Registro del pago de la venta de contado


11100501 bancos
551,625.24
13050501 clientes
551,625.24