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  • Informe General de Facturación: Ignacio Alvarez 12167769 de Enero 01 2023 A Diciembre 31 2023

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    Daniela Ortega Mendieta
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    This document is an invoice report for Ignacio Alvarez from January 1st, 2023 to December 31st, 2023 listing 28 transactions with various third parties, including the transaction date, identification number, name of the third party, currency, gross value, discounts, subtotals, and total net for each transaction.

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    This document is an invoice report for Ignacio Alvarez from January 1st, 2023 to December 31st, 2023 listing 28 transactions with various third parties, including the transaction date, identification number, name of the third party, currency, gross value, discounts, subtotals, and total net for each transaction.

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    © All Rights Reserved
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    8 views5 pages

    Informe General de Facturación: Ignacio Alvarez 12167769 de Enero 01 2023 A Diciembre 31 2023

    Uploaded by

    Daniela Ortega Mendieta
    This document is an invoice report for Ignacio Alvarez from January 1st, 2023 to December 31st, 2023 listing 28 transactions with various third parties, including the transaction date, identification number, name of the third party, currency, gross value, discounts, subtotals, and total net for each transaction.

    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 5

    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

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