Informe general de facturación

IGNACIO ALVAREZ
12167769
De enero 01 2023 a diciembre 31 2023
Tipo transacción Comprobante Fecha de elaboración
DS-1-8 02/01/2023
DS-1-9 05/01/2023
DS-1-10 11/01/2023
DS-1-11 12/01/2023
DS-1-12 16/01/2023
DS-1-13 16/01/2023
DS-1-14 23/01/2023
DS-1-15 28/01/2023
DS-1-16 26/01/2023
DS-1-17 01/02/2023
DS-1-18 02/02/2023
DS-1-19 03/02/2023
DS-1-20 10/02/2023
DS-1-21 06/02/2023
DS-1-22 08/02/2023
DS-1-23 17/02/2023
DS-1-24 17/02/2023
DS-1-25 17/02/2023
DS-1-26 03/03/2023
DS-1-27 05/03/2023
DS-1-28 05/03/2023

Procesado en marzo 09 2023 09:19

Identificación Suc Nombre del tercero
1082775018 0 JHON IMBACHI
12169824 0 RONAL ORTEGA
1082775018 0 JHON IMBACHI
12169824 0 RONAL ORTEGA
12169824 0 RONAL ORTEGA
1082775018 0 JHON IMBACHI
1082775018 0 JHON IMBACHI
12169824 0 RONAL ORTEGA
12168744 0 IBAN RODRIGUEZ
12169824 0 RONAL ORTEGA
1082775018 0 JHON IMBACHI
12168744 0 IBAN RODRIGUEZ
1082775018 0 JHON IMBACHI
12169824 0 RONAL ORTEGA
12168744 0 IBAN RODRIGUEZ
12169824 0 RONAL ORTEGA
12168744 0 IBAN RODRIGUEZ
1082775018 0 JHON IMBACHI
12168744 0 IBAN RODRIGUEZ
12168744 0 IBAN RODRIGUEZ
12169824 0 RONAL ORTEGA
Moneda Valor bruto Descuento Subtotal
COP 3,200,000.00 0.00 3,200,000.00
COP 1,362,000.00 0.00 1,362,000.00
COP 1,838,000.00 0.00 1,838,000.00
COP 1,920,000.00 0.00 1,920,000.00
COP 854,000.00 0.00 854,000.00
COP 7,140,000.00 0.00 7,140,000.00
COP 3,222,000.00 0.00 3,222,000.00
COP 7,550,000.00 0.00 7,550,000.00
COP 12,440,000.00 0.00 12,440,000.00
COP 3,595,000.00 0.00 3,595,000.00
COP 3,720,000.00 0.00 3,720,000.00
COP 5,809,000.00 0.00 5,809,000.00
COP 5,529,000.00 0.00 5,529,000.00
COP 6,076,000.00 0.00 6,076,000.00
COP 8,080,000.00 0.00 8,080,000.00
COP 8,280,000.00 0.00 8,280,000.00
COP 6,248,000.00 0.00 6,248,000.00
COP 8,602,000.00 0.00 8,602,000.00
COP 4,140,000.00 0.00 4,140,000.00
COP 4,652,000.00 0.00 4,652,000.00
COP 3,358,000.00 0.00 3,358,000.00
Vl IVA Vr Impoconsumo Vr Rete fuente Vr Rete IVA
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
Vr Rete ICA Total neto
0.00 3,200,000.00
0.00 1,362,000.00
0.00 1,838,000.00
0.00 1,920,000.00
0.00 854,000.00
0.00 7,140,000.00
0.00 3,222,000.00
0.00 7,550,000.00
0.00 12,440,000.00
0.00 3,595,000.00
0.00 3,720,000.00
0.00 5,809,000.00
0.00 5,529,000.00
0.00 6,076,000.00
0.00 8,080,000.00
0.00 8,280,000.00
0.00 6,248,000.00
0.00 8,602,000.00
0.00 4,140,000.00
0.00 4,652,000.00
0.00 3,358,000.00