Scribd Logo
Upload

Welcome to Scribd!

  • Informe General de Facturación-20210505183014

    Uploaded by

    omar perez
    14 views3 pages
    This document contains information about invoices issued from January 1, 2020 to December 31, 2020. It includes a table listing customers, the gross and net values of invoices issued to each customer, applicable taxes, and totals. It also includes general billing information for the company over this period, including totals for invoiced amounts, taxes, and net amounts.

    Original Description:

    Original Title

    Informe general de facturación-20210505183014

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document contains information about invoices issued from January 1, 2020 to December 31, 2020. It includes a table listing customers, the gross and net values of invoices issued to each customer, applicable taxes, and totals. It also includes general billing information for the company over this period, including totals for invoiced amounts, taxes, and net amounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    14 views3 pages

    Informe General de Facturación-20210505183014

    Uploaded by

    omar perez
    This document contains information about invoices issued from January 1, 2020 to December 31, 2020. It includes a table listing customers, the gross and net values of invoices issued to each customer, applicable taxes, and totals. It also includes general billing information for the company over this period, including totals for invoiced amounts, taxes, and net amounts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    Info

    Tipo transacción Comprobante Fecha de elaboración Identificación Suc


    Factura FV-2-1 15/10/2020 901079114 0
    Factura FV-2-2 18/11/2020 900182294 0
    Factura FV-2-3 16/12/2020 901343213 0
    Factura FV-2-4 21/12/2020 901207168 0
    Factura FV-2-5 21/12/2020 901207168 0
    Factura FV-2-6 09/01/2021 901079114 0
    Factura FV-2-7 11/02/2021 830513366 0
    Factura FV-2-8 11/02/2021 901079114 0
    Factura FV-2-9 01/03/2021 800214262 0
    Factura FV-2-10 03/03/2021 800214262 0
    Factura FV-2-11 23/03/2021 901207168 0
    Factura FV-2-12 23/03/2021 901207168 0
    Factura FV-2-13 01/04/2021 860090819 0
    Factura FV-2-14 20/04/2021 860090819 0
    Nota crédito NC-2-1 03/03/2021 800214262 0
    Informe general de facturación
    TALLER AIC SAS
    900952798
    De enero 01 2020 a diciembre 31 2020
    Nombre del tercero Moneda Valor bruto Descuento Subtotal Vl IVA
    CTC 100 S.A.S. COP 31,020,336.98 0.00 31,020,336.98 5,893,864.03
    NUTRECO S.A.S. COP 2,000,000.00 0.00 2,000,000.00 380,000.00
    Friocap Ingeniería S.A.S. COP 4,000,000.00 0.00 4,000,000.00 760,000.00
    SINGULAR ARQUITECTURA SASCOP 7,563,025.21 0.00 7,563,025.21 1,436,974.79
    SINGULAR ARQUITECTURA SASCOP 3,774,934.00 0.00 3,774,934.00 717,237.46
    CTC 100 S.A.S. COP 18,215,352.10 0.00 18,215,352.10 3,460,916.90
    NEWSAT SAS COP 640,000.00 0.00 640,000.00 121,600.00
    CTC 100 S.A.S. COP 18,960,473.95 0.00 18,960,473.95 3,602,490.05
    EDUCACIÓN FUTURO LTDA COP 15,863,786.56 0.00 15,863,786.56 3,014,119.45
    EDUCACIÓN FUTURO LTDA COP 15,863,786.56 0.00 15,863,786.56 3,014,119.45
    SINGULAR ARQUITECTURA SASCOP 2,642,857.14 0.00 2,642,857.14 502,142.86
    SINGULAR ARQUITECTURA SASCOP 7,563,025.21 0.00 7,563,025.21 1,436,974.79
    CONTEIN SAS COP 44,905,737.00 0.00 44,905,737.00 8,532,090.03
    CONTEIN SAS COP 31,932,527.00 0.00 31,932,527.00 6,067,180.13
    EDUCACIÓN FUTURO LTDA COP -15,863,786.56 0.00 15,863,786.56 3,014,119.45

    Total facturadp 189,082,055.15 41,953,829.39

    Liquidación aseso 5,672,462

    mensualidad 810,352

    48,358,296.19

    1,450,748.89

    207,249.84
    Vr Impoconsumo Vr Rete fuente Vr Rete IVA Vr Rete ICA Total neto
    0.00 0.00 0.00 0.00 36,914,201.01
    0.00 0.00 0.00 0.00 2,380,000.00
    0.00 0.00 0.00 0.00 4,760,000.00
    0.00 0.00 0.00 0.00 9,000,000.00
    0.00 0.00 0.00 0.00 4,492,171.46
    0.00 0.00 0.00 0.00 21,676,269.00
    0.00 0.00 0.00 0.00 761,600.00
    0.00 0.00 0.00 0.00 22,562,964.00
    0.00 0.00 0.00 0.00 18,877,906.01
    0.00 0.00 0.00 0.00 18,877,906.01
    0.00 0.00 0.00 0.00 3,145,000.00
    0.00 0.00 0.00 0.00 9,000,000.00
    0.00 0.00 0.00 0.00 53,437,827.03
    0.00 0.00 0.00 0.00 37,999,707.13
    0.00 0.00 0.00 0.00 18,877,906.01

    262,763,457.66

    You might also like