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No.

Comprobante Identificación
NC-2-345 65782964
FV-14-277 30518691
FV-14-278 55196250
FV-14-279 1080932341
FV-14-280 1080934344
FV-14-281 1080934342
FV-14-282 12227172
FV-14-283 4947955
FV-14-284 83225352
FV-14-285 1083878839
FV-14-286 1093914364
FV-14-287 36286129
FV-14-288 1007328248
FV-14-289 1030649746
FV-14-290 1080935902
FV-14-291 1080937328
FV-14-292 1007659109
FV-14-293 70568548
FV-14-294 1083875591
FV-14-295 36280110
FV-14-296 1080933349
FV-14-297 1075302110
FV-14-298 1080937582
FV-14-299 52369229
FV-14-300 26598576
FV-14-301 4947966
FV-14-302 83232984
FV-14-303 1080934707
FV-14-304 36287035
FV-14-305 1080930499
FV-14-306 1080933291
FV-14-307 1007284239
FV-14-308 1080933495
FV-14-309 1007361259
FV-14-311 1010092997
FV-14-312 52936082
FV-14-313 55196093
FV-14-314 36290180
FV-14-315 66985117
FV-14-316 26597375
FV-14-317 26598686
FV-14-318 1080932544
FV-14-319 1003813138
FV-14-320 40765780
FV-14-321 26455868
FV-14-322 26599092
FV-14-323 65782964
FV-14-324 1004208991
FV-14-325 1007695770
FV-14-326 1080937170
FV-14-327 1080934828
FV-14-328 29581789
FV-14-329 45648578
FV-14-330 12230916
FV-14-331 36276442
FV-14-332 26598584
FV-14-333 26598462
FV-14-334 1080933042
FV-14-335 55195611
FV-14-336 26598786
FV-14-337 36292562
FV-14-338 55197268
FV-14-339 26599386
FV-14-340 83230670
FV-14-341 30516499
FV-14-342 1083875892
FV-14-343 1083912471
FV-14-344 12224115
FV-14-345 1080935614
FV-14-349 55195539
FV-14-353 1002871187
FV-14-354 55179112
FV-14-355 1018488841
FV-14-356 1080935601
FV-14-357 26599086
FV-14-358 83211964
FV-14-359 4948314
FV-14-360 1080934504
FV-14-361 83231454
FV-14-362 55197126
FV-14-363 52748798
FV-14-364 1080935889
FV-14-365 83043605
FV-14-366 1080937119
FV-14-367 1004208220
FV-14-369 1083889405
FV-14-370 12265012
FV-14-372 1007745524
FV-14-373 1004208614
FV-14-376 1083904579
FV-14-377 12230560
FV-14-378 1144105937
FV-14-379 12236157
FV-14-380 55131061
FV-14-381 1004209477
FV-14-383 26598111
FV-14-384 1083865808
FV-14-385 83231910
FV-14-386 59707815
FV-14-387 26598588
FV-14-388 1080937079
FV-14-390 1080930997
FV-14-391 1080933915
FV-14-392 83211874
FV-14-346 1004209303
FV-14-347 1083933422
FV-14-348 55195591
FV-14-350 12234218
FV-14-351 20867819
FV-14-352 1080936292
FV-14-368 36296374
FV-14-374 40611944
FV-14-375 1004265929
FV-14-382 26597972
FV-14-389 83041146
FV-14-393 1004253564
FV-14-394 1127074920
FV-14-395 83212132
FV-14-396 1004209714
FV-14-397 1080933604
FV-14-398 36293874
FV-14-399 1080932157
FV-14-400 1080935015
FV-14-401 1083898051
FV-14-402 83211913
FV-14-403 1083870606
FV-14-404 5328228

Total general
Ventas por centro de costo TIMANA
SISTEMAS AVANZADOS EN TELECOMUNICACIONES S.A.S
900381389-8

Nombre cliente Valor bruto Descuento


MARISELA CAMAYO MARIACA -17,000.00 0.00
MARGARITA RODRIGUEZ ABELLA 60,000.00 0.00
MARY LUZ STERLING MEDINA 50,000.00 0.00
SARA MAGALY ESPAÑA ALVIRA 67,000.00 0.00
DEINER GARZON VIDAL 50,000.00 0.00
Cesar Mauricio Vargas Cuellar 50,000.00 0.00
GUSTAVO MORALES SANABRIA 67,000.00 0.00
ALCICARDO SILVA IJAJI 50,000.00 0.00
WALTER MEDINA ARDILA 67,000.00 0.00
JHON FENER TROCHES CALDERON 67,000.00 0.00
KELLY JOHANNA CRISTANCHO TAMAYO 67,000.00 0.00
MARINELA CERÓN URBANO 67,000.00 0.00
DIEGO ALEJANDRO CALDERON ALVIRA 67,000.00 0.00
DEISSY VANNESA CORREA OME 67,000.00 0.00
DANIELA VARGAS CUELLAR 50,000.00 0.00
HUGO FERNANDO LOPEZ ROMERO 67,000.00 0.00
YULIE VANESSA TORRES CALDERON 60,000.00 0.00
DARLEY BARTOLO MONTOYA 67,000.00 0.00
LUIS FERNANDO MOTTA TRUJILLO 50,000.00 0.00
Noelia Vidal Garzón 50,000.00 0.00
LUZ HELENA CALDERON PARRA 50,000.00 0.00
MELIDA VALBUENA ARDILA 50,000.00 0.00
YEISON ANDRES DIAZ CASTAÑEDA 50,000.00 0.00
LUZ AMALIA ROMERO PRIETO 100,000.00 0.00
MARIA VIANEY PARRA RODRIGUEZ 67,000.00 0.00
LUIS ENRIQUE ARTUNDUAGA VALDERRAMA 50,000.00 0.00
JUAN DARIO CALDERON HEREDIA 50,000.00 0.00
CAMILA ANDREA JOVEN FACUNDO 50,000.00 0.00
MARIA ELCY VIDAL GARZON 50,000.00 0.00
SANDRA LILIANA ARTUNDUAGA TRUJILLO 50,000.00 0.00
OSCAR IVAN MEDINA ARDILA 50,000.00 0.00
ANA MARIA MACIAS ESPAÑA 67,000.00 0.00
PAULA YULITZA ESPAÑA ALVIRA 50,000.00 0.00
YULY VANESSA GOMEZ VARGAS 60,000.00 0.00
YADIRA TATIANA PEÑA PEREZ 50,000.00 0.00
MARIA PAULA GUZMAN RIVERA 67,000.00 0.00
SANDRA PATRICIA SANCHEZ 67,000.00 0.00
SANDRA MILENA GASCA ARTUNDUAGA 67,000.00 0.00
CLAUDIA MARGOTH MONTEALEGRE DAZA 50,000.00 0.00
MARIA NELLY BARRERA STERLING 50,000.00 0.00
DORYS ALDANA LOSADA 67,000.00 0.00
JESUS ANGEL CUELLAR GARAVITO 67,000.00 0.00
SEBASTIAN VALDERRAMA ROJAS 50,000.00 0.00
ONEIDA PLAZAS ORTIZ 50,000.00 0.00
YAKELINE MAZABEL GÓMEZ 60,000.00 0.00
MIREYA PUENTES PARRA 50,000.00 0.00
MARISELA CAMAYO MARIACA 67,000.00 0.00
ARLEY OROZCO MEDINA 50,000.00 0.00
GLORIA CONSTHANZA LLANOS GONZALEZ 50,000.00 0.00
JHAN CARLOS GONZALEZ ROJAS 67,000.00 0.00
HECTOR ANGEL CEBALLOS CALDERON 67,000.00 0.00
GLADYS LAME CAPOTE 67,000.00 0.00
ELVIA JOHANA ARIAS SEÑAS 50,000.00 0.00
OTONIEL MARTINEZ CASTAÑEDA 67,000.00 0.00
OMAIRA TOVAR GUERRERO 60,000.00 0.00
MARIA BERNARDA GARAVITO GARZON 50,000.00 0.00
MARIA GEMA CALDERON ESPAÑA 67,000.00 0.00
GERARDO ANDRES HURTADO CELIS 67,000.00 0.00
NORA DIAZ GONZALEZ 40,000.00 0.00
GLORIA ALVANIA ORDOÑEZ RIASGOS 50,000.00 0.00
LUZ MARY VILLARUEL TORRES 50,000.00 0.00
ESTELLA ROJAS CASTAÑEDA 50,000.00 0.00
GLORIA ACOSTA ROJAS 67,000.00 0.00
JAVIER DIAZ STERLING 50,000.00 0.00
RAFAELA VARGAS AVILES 67,000.00 0.00
MONICA CUELLAR CALDERON 50,000.00 0.00
ALDAIR ROJAS HERRERA 67,000.00 0.00
ORLANDO CANO QUESADA 67,000.00 0.00
JOSE ALVEIRO BEJARANO ERAZO 50,000.00 0.00
BELLANIRA CABRERA BELTRAN 67,000.00 0.00
EDILSON CESPEDES GUTIERREZ 50,000.00 0.00
AMANDA CULMA TRUJILLO 50,000.00 0.00
VICTORIA CHAMBO YUNDA 50,000.00 0.00
EGNA TATIANA GUZMAN GIRON 67,000.00 0.00
MARIA LIGIA VARGAS GARZON 50,000.00 0.00
LUIS FERNEY BRAN ROBLES 50,000.00 0.00
ELISEO COLLAZOS BARRERA 50,000.00 0.00
JOSE ALBEIRO CRUZ CAMACHO 50,000.00 0.00
OTONIEL ROJAS CERQUERA 50,000.00 0.00
ANA PATRICIA GARZON ALDANA 50,000.00 0.00
DIANA MILENA TAPIERO MENDEZ 67,000.00 0.00
YAIR TORRES LASSO 67,000.00 0.00
DIEGO MAURICIO VILLARREAL GARZÓN 90,000.00 0.00
JHON ALEXANDER STERLING CUELLAR 50,000.00 0.00
FABIAN DARIO CASTELLANOS MORALES 50,000.00 0.00
JHON ELVER PEÑA MARTINEZ 60,000.00 0.00
JAVIER COLLAZOS ROJAS 50,000.00 0.00
DAYANI STEFANY CASTRO FIGUEROA 67,000.00 23,450.00
JUAN CAMILO RAMIREZ GARZON 67,000.00 0.00
LUIS MIGUEL PERDOMO CAMACHO 50,000.00 0.00
MARIO EMILIO GUTIERREZ PRIETO 67,000.00 0.00
ALVARO JOSE MEDINA VARGAS 67,000.00 0.00
JAVIER PERDOMO CARVAJAL 50,000.00 0.00
LAIDY JOHANNA OROZCO MEDINA 50,000.00 0.00
JHONAIRON RAMOS CARDOZO 50,000.00 0.00
NUR MUÑOZ MURCIA 50,000.00 0.00
LUIS ALFREDO BONILLA CONDE 50,000.00 0.00
NELSON ARTUNDUAGA HERMIDA 50,000.00 0.00
DELCY LORENA VIVEROS ANDRADE 50,000.00 0.00
MARLENY MOTTA STERLING 50,000.00 0.00
DIEGO ANDRES GARZON CALDERON 50,000.00 0.00
CARLOS FERNANDO TORRES CALDERON 50,000.00 0.00
KELLY JOHANNA AYA CEBALLOS 50,000.00 0.00
YOBANY VILLARRUEL TORRES 50,000.00 0.00
JHONATAN STIWEN SOLANO CALDERON 60,000.00 0.00
ELENA YUDITH LOPEZ SIERRA 60,000.00 0.00
MARIA DEL SOCORRO ALVIRA ARTUNDUAGA 50,000.00 0.00
LUIS HERNANDO SAMBONI SAENZ 98,250.00 0.00
ZORAYA ELENYZ RENDON OSUNA 71,650.00 0.00
JESUS NICOLAS ESPAÑA ROMERO 91,650.00 0.00
BLANCA ISABEL MORENO CHAGUALA 50,000.00 0.00
GLORIA SAPUY OVIEDO 68,350.00 0.00
DANIEL LIBARDO MONRROY CARO 91,550.00 0.00
BLANCA NIDIA SILVA VASQUEZ 89,300.00 0.00
LUIS ALBERTO BURBANO NAVIA 66,650.00 0.00
FELIX ANTONIO CHAVARRO ESPINOSA 87,000.00 0.00
HANS DEIVERHT TOVAR LOPEZ 87,000.00 0.00
JORGE ARLEY SILVA REYES 67,000.00 0.00
EDWIN GUEVARA PALECHOR 73,700.00 0.00
MARITZA YULIETH RODRIGUEZ SERRATO 78,150.00 0.00
LUZ MARINELA MESA CABEZAS 55,000.00 0.00
DORIS CARVAJAL OVIEDO 56,650.00 0.00
ALFONSO LOSADA TRIVIÑO 78,150.00 0.00
JOSE MIGUEL TORRES ARTUNDUAGA 50,000.00 0.00
DUBER ENRIQUE MAMIAN PERAFAN 60,300.00 0.00
EDWIN LISANDRO MOYA ARTUNDUAGA 41,650.00 0.00
JUAN VICENTE BURBANO JURADO 50,000.00 0.00

7,467,000.00 23,450.00

Procesado en: Junio 09 2021 17:40


osto TIMANA
UNICACIONES S.A.S

Subtotal Impuesto cargo Impuesto retención Cargo en totales


-17,000.00 0.00 0.00 0.00
60,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
67,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
67,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
67,000.00 0.00 0.00 0.00
67,000.00 0.00 0.00 0.00
67,000.00 0.00 0.00 0.00
67,000.00 0.00 0.00 0.00
67,000.00 0.00 0.00 0.00
67,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
67,000.00 0.00 0.00 0.00
60,000.00 0.00 0.00 0.00
67,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
100,000.00 0.00 0.00 0.00
67,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
67,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
60,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
67,000.00 0.00 0.00 0.00
67,000.00 0.00 0.00 0.00
67,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
67,000.00 0.00 0.00 0.00
67,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
60,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
67,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
67,000.00 0.00 0.00 0.00
67,000.00 0.00 0.00 0.00
67,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
67,000.00 0.00 0.00 0.00
60,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
67,000.00 0.00 0.00 0.00
67,000.00 0.00 0.00 0.00
40,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
67,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
67,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
67,000.00 0.00 0.00 0.00
67,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
67,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
67,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
67,000.00 0.00 0.00 0.00
67,000.00 0.00 0.00 0.00
90,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
60,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
43,550.00 0.00 0.00 0.00
67,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
67,000.00 0.00 0.00 0.00
67,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
60,000.00 0.00 0.00 0.00
60,000.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
98,250.00 0.00 0.00 0.00
71,650.00 0.00 0.00 0.00
91,650.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
68,350.00 0.00 0.00 0.00
91,550.00 0.00 0.00 0.00
89,300.00 0.00 0.00 0.00
66,650.00 0.00 0.00 0.00
87,000.00 0.00 0.00 0.00
87,000.00 0.00 0.00 0.00
67,000.00 0.00 0.00 0.00
73,700.00 0.00 0.00 0.00
78,150.00 0.00 0.00 0.00
55,000.00 0.00 0.00 0.00
56,650.00 0.00 0.00 0.00
78,150.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00
60,300.00 0.00 0.00 0.00
41,650.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00

7,443,550.00 0.00 0.00 0.00

40
Descuento en totales Total
0.00 -17,000.00
0.00 60,000.00
0.00 50,000.00
0.00 67,000.00
0.00 50,000.00
0.00 50,000.00
0.00 67,000.00
0.00 50,000.00
0.00 67,000.00
0.00 67,000.00
0.00 67,000.00
0.00 67,000.00
0.00 67,000.00
0.00 67,000.00
0.00 50,000.00
0.00 67,000.00
0.00 60,000.00
0.00 67,000.00
0.00 50,000.00
0.00 50,000.00
0.00 50,000.00
0.00 50,000.00
0.00 50,000.00
0.00 100,000.00
0.00 67,000.00
0.00 50,000.00
0.00 50,000.00
0.00 50,000.00
0.00 50,000.00
0.00 50,000.00
0.00 50,000.00
0.00 67,000.00
0.00 50,000.00
0.00 60,000.00
0.00 50,000.00
0.00 67,000.00
0.00 67,000.00
0.00 67,000.00
0.00 50,000.00
0.00 50,000.00
0.00 67,000.00
0.00 67,000.00
0.00 50,000.00
0.00 50,000.00
0.00 60,000.00
0.00 50,000.00
0.00 67,000.00
0.00 50,000.00
0.00 50,000.00
0.00 67,000.00
0.00 67,000.00
0.00 67,000.00
0.00 50,000.00
0.00 67,000.00
0.00 60,000.00
0.00 50,000.00
0.00 67,000.00
0.00 67,000.00
0.00 40,000.00
0.00 50,000.00
0.00 50,000.00
0.00 50,000.00
0.00 67,000.00
0.00 50,000.00
0.00 67,000.00
0.00 50,000.00
0.00 67,000.00
0.00 67,000.00
0.00 50,000.00
0.00 67,000.00
0.00 50,000.00
0.00 50,000.00
0.00 50,000.00
0.00 67,000.00
0.00 50,000.00
0.00 50,000.00
0.00 50,000.00
0.00 50,000.00
0.00 50,000.00
0.00 50,000.00
0.00 67,000.00
0.00 67,000.00
0.00 90,000.00
0.00 50,000.00
0.00 50,000.00
0.00 60,000.00
0.00 50,000.00
0.00 43,550.00
0.00 67,000.00
0.00 50,000.00
0.00 67,000.00
0.00 67,000.00
0.00 50,000.00
0.00 50,000.00
0.00 50,000.00
0.00 50,000.00
0.00 50,000.00
0.00 50,000.00
0.00 50,000.00
0.00 50,000.00
0.00 50,000.00
0.00 50,000.00
0.00 50,000.00
0.00 50,000.00
0.00 60,000.00
0.00 60,000.00
0.00 50,000.00
0.00 98,250.00
0.00 71,650.00
0.00 91,650.00
0.00 50,000.00
0.00 68,350.00
0.00 91,550.00
0.00 89,300.00
0.00 66,650.00
0.00 87,000.00
0.00 87,000.00
0.00 67,000.00
0.00 73,700.00
0.00 78,150.00
0.00 55,000.00
0.00 56,650.00
0.00 78,150.00
0.00 50,000.00
0.00 60,300.00
0.00 41,650.00
0.00 50,000.00

0.00 7,443,550.00