ACCI NOMBRE RUITOQUE GOLF COUNTRY CLUB SAS Junio De

TS PERIODO: NIT-CC FECHA No.FACTURA VALOR

ON 2022 202206 INFORME DE FACTURACION PREFIJO

11402 0005 63277488 CANCINO DE SILVA CLARA INES - - 0 244,536.00

11101 0008 70118768 SIERRA URIBE HECTOR ALONSO 5/28/2022 0 434,517.00
11101 0009 804001062 RUITOQUE S.A. ESP 5/26/2022 0 2,019,357.00
11402 0011 900331354 CARVAJAL PERALTA S.A.S 5/29/2022 0 171,667.00
11101 0025 39695298 VEGA VANEGAS VIVIAN LIZBETH 5/3/2022 0 169,653.00
11101 0026 13834977 CAMACHO PRADA MARIO 5/30/2022 0 68,520.00
11101 0028 13844006 BERGSNEIDER GOMEZ WILLIAM 5/13/2022 0 50,420.00
11101 0029 5606060 BOLIVAR GRIMALDOS FABIO 5/29/2022 0 76,346.00
11101 0031 63349288 VASQUEZ CORZO NOHORA CAROLINA 5/24/2022 0 30,926.00
11101 0032 63320536 MANJARRES DUARTE LILIANA 5/15/2022 0 108,753.00
11101 0033 19083060 MORENO PRADA ALBERTO 5/30/2022 0 945,613.00
11101 0034 91200629 SANCHEZ VESGA SANTIAGO 5/30/2022 0 73,384.00
11101 0039 91201482 ARENAS LEON DANIEL FERNANDO 5/30/2022 0 4,507,531.00
11101 0040 5561863 GARCIA RAMIREZ GUILLERMO 5/30/2022 0 1,852,312.00
11101 0042 91258433 RUIZ ALFONZO JAVIER ENRIQUE 5/7/2022 0 5,882,353.00
11101 0059 91234329 GELVEZ GARCIA ARCENIO 5/26/2022 0 94,585.00
11101 0061 91231403 VESGA MORENO JORGE LUIS 5/30/2022 0 1,219,066.00
11101 0062 63481322 DIAZ TORRES LINA GISELLA 5/30/2022 0 330,426.00
11101 0064 91243346 REY VILLAMIZAR GABRIEL 5/29/2022 0 2,981,546.00
11101 0068 13818341 DUARTE SANMIGUEL NICOLAS FERNAND5/24/2022 0 47,852.00
11101 0070 13802168 LAITON RODRIGUEZ JUAN ELI 5/24/2022 0 3,524,440.00
11101 0072 13837915 OTERO SANCHEZ OSCAR JOSE 5/30/2022 0 174,168.00
11101 0073 91282959 VESGA RUEDA LUIS ARMANDO 5/6/2022 0 38,890.00
11101 0076 13839703 GOMEZ MOGOLLON PABLO 5/30/2022 0 339,362.00
11101 0078 13746588 FLOREZ SARMIENTO CRISTIAN FABIAN 5/8/2022 0 366,574.00
11101 0080 5552013 PICO ARENAS RODOLFO 5/30/2022 0 578,993.00
11101 0081 52265791 LEON MARTINEZ JENNIFER 5/24/2022 0 159,629.00
11101 0093 91222781 AREVALO GUERRA CARLOS MANUEL 5/30/2022 0 330,611.00
11101 0095 63275490 TELLEZ VALENZUELA YADIRA JASMINE 5/30/2022 0 768,797.00
11101 0096 91235325 CASTILLA GRANADOS JAVIER 5/29/2022 0 141,388.00
11101 0097 13892891 VALENCIA SANCHEZ HECTOR TIBERIO 5/10/2022 0 109,955.00
11101 0102 2034285 GAMBOA VILLAMIZAR RAFAEL 5/25/2022 0 269,801.00
11101 0116 80414695 RIAÑO MEDINA CARLOS EDUARDO 5/8/2022 0 392,592.00
11101 0117 63333325 GONZALEZ OLAYA ANA MARIA 5/17/2022 0 48,148.00
11101 0118 13800945 AZUERO DIAZ JORGE ELIECER 5/15/2022 0 20,185.00
11101 0126 31885592 MANJARRES DUARTE MARIA CRISTINA 5/26/2022 0 487,127.00
11101 0127 13255628 MATTOS ARDILA ALFREDO JOSE 5/28/2022 0 166,860.00
11101 0134 91104931 PERALTA VARGAS JAIRO AUGUSTO 5/26/2022 0 90,741.00
11301 0137 900123504 CABLES COLOMBIA URIBE Y CIA S.C.A 5/30/2022 0 615,396.00
11101 0138 91478089 PARRA ISAZA RICARDO 5/30/2022 0 286,024.00
11301 0141 804004599 GTINGENIERIA LTDA 5/30/2022 0 734,475.00
11101 0142 5763017 TELLEZ GOMEZ GERMAN - - 0 125,278.00
11101 0143 1098653115 BARAJAS PERTUZ CAMILO ENMANUEL 5/30/2022 0 591,959.00
11101 0146 13882564 REYES HERNANDEZ JAIME 5/30/2022 0 154,863.00
11301 0148 890205820 SERVICIOS PETROLEROS SERPEL S.A.S 5/30/2022 0 257,160.00
11101 0150 5742028 ORDOÑEZ CARDOZO LUIS EDUARDO 5/28/2022 0 73,426.00
11101 0153 19247883 BARBOSA MALDONADO HUGO 5/30/2022 0 16,807.00
11101 0164 13835761 VARGAS MENDOZA FERNANDO 5/30/2022 0 3,356,189.00
11101 0166 13834402 HOLGUIN DIAZ JOSE LIBARDO 5/8/2022 0 188,889.00
11101 0167 13845734 GUARIN HERNANDEZ ALBERTO 5/30/2022 0 100,841.00
11101 0168 37829208 GUARIN HERNANDEZ MARIELA - - 0 58,334.00
11101 0169 13801291 MONCADA RUIZ JORGE ANTONIO 5/29/2022 0 195,467.00
11101 0170 19222445 MALDONADO FORERO EFRAIN - - 0 130,833.00
11101 0173 2188706 ALARCON MARTINEZ PABLO EMILIO 5/28/2022 0 92,593.00
11101 0175 19119652 BARBOSA . RODRIGO 5/30/2022 0 305,556.00
11101 0182 5560268 MONTOYA PUYANA ALBERTO 5/30/2022 0 24,074.00
11101 0183 13837188 GONZALEZ BUSTOS JUAN MANUEL 5/26/2022 0 168,068.00
11101 0186 5553177 ALARCON FRENCH ALBERTO 5/30/2022 0 39,074.00
11101 0187 8276990 GALVIS RAMIREZ VIRGILIO 5/30/2022 0 266,426.00
11101 0188 63343155 SANDOVAL PRADA CLAUDIA MILENA 5/30/2022 0 240,445.00
11101 0193 1098709824 LACHARME CAMARGO MANUEL FELIPE 5/30/2022 0 1,537,930.00
11101 0198 5561157 MONTOYA PUYANA GUSTAVO - - 0 291,069.00
11101 0199 91246346 ACUÑA MENDOZA JOHN MARIO 5/1/2022 0 29,630.00
11101 0207 13833613 TARAZONA MORENO ALFONSO MARIA 5/28/2022 0 24,999.00
11101 0208 13824057 LUENGAS LUENGAS CARLOS ALBERTO - - 0 50,420.00
11101 0209 13806850 PAILLIE MANTILLA VICTOR FRANCISCO 5/30/2022 0 71,251.00
11301 0216 900557816 GRUPO SAMSARA S.A.S. 5/22/2022 0 142,961.00
11101 0220 13813874 CHONA VASQUEZ JORGE ENRIQUE 5/28/2022 0 145,330.00
11108 0230 37822014 TORRES BRETON GRACIELA 5/30/2022 0 88,198.00
11101 0232 37825668 AGUIRRE RODRIGUEZ LUZ FABIOLA 5/27/2022 0 1,151,684.00
11101 0233 5703971 ANGARITA ZAMBRANO GONZALO 5/30/2022 0 52,778.00
11301 0240 901233792 CEMENTOS SG S.A.S. 5/29/2022 0 25,924.00
11101 0242 17056380 GONZALEZ VESGA GERARDO JOSE 5/30/2022 0 282,659.00
11301 0243 800072446 MIXER S.A.S 5/30/2022 0 1,957,153.00
11101 0244 13832694 MARIN VALENCIA RAFAEL AUGUSTO 5/22/2022 0 82,133.00
11101 0249 63329333 PARRA VILLAREAL ISABEL TERESA 5/22/2022 0 255,738.00
11101 0258 13835767 RODRIGUEZ LUIS ALFONSO 5/19/2022 0 384,255.00
11101 0269 91227771 NUÑEZ LOPEZ LUIS CARLOS 5/31/2022 0 132,478.00
11101 0270 13849448 PLATA SERRANO OSCAR LEONARDO 5/29/2022 0 837,916.00
11101 0272 1098740011 MANTILLA MANTILLA JORGE EDUARDO 5/30/2022 0 580,266.00
11101 0273 12126696 CASTAÑO PADILLA MILLER 5/30/2022 0 359,213.00
11101 0276 79671277 PARDO PINZON MIGUEL ANGEL 5/30/2022 0 100,000.00
11101 0279 17092773 GRACIA MARTINEZ ALFONSO 5/30/2022 0 398,905.00
11101 0290 13810303 VAN DER LINDE PEROZO HENRY BERNA 5/14/2022 0 561,479.00
11101 0292 5764410 RAMIREZ CABRALES GUILLERMO 5/30/2022 0 695,977.00
11101 0293 63326983 SOSSA MELO CLAUDIA LUCIA - - 0 16,807.00
11101 0294 5763017 DIAZ MONTOYA ORLANDO 5/29/2022 0 169,443.00
11101 0295 5712749 GONZALEZ PARDO ARNOLD 5/30/2022 0 938,508.00
11101 0301 19059492 CARRIZOSA FRANCO JESUS ANGEL 5/19/2022 0 176,851.00
11101 0302 91272782 PINTO CASTELLANOS JESUS MARTIN 5/30/2022 0 304,307.00
11101 0305 79141814 SARMIENTO SARMIENTO GUILLERMO A 5/30/2022 0 134,536.00
11101 0310 91205608 MENDEZ PINILLA FABIO ALBERTO 5/30/2022 0 361,200.00
11101 0315 264762 VIATCHESLAV KAFAROV 5/28/2022 0 431,481.00
12003 0317 79416243 MAYORCA CASTILLA JOSE LUIS - - 0 901,680.00
11101 0321 79158580 NEY BECERRA CHARLES 5/11/2022 0 3,056.00
11201 0322 91223412 NORIEGA RANGEL JAVIER 5/14/2022 0 574,386.00
11303 0335 890200106 CAJA SANTANDEREANA DE SUBSIDIO F 5/21/2022 0 165,556.00
11101 0343 286004 LOPEZ JARAMILLO JOSE PATRICIO 5/30/2022 0 484,985.00
11101 0359 91236483 MANTILLA SERRANO JAIRO ALFONSO - - 0 235,952.00
11101 0365 13843555 VARGAS JOSE HENRY 5/29/2022 0 1,066,017.00
11101 0367 91209996 CLAVIJO PUYANA ROBERTO 5/30/2022 0 42,733.00
11402 0372 13871802 BAUTISTA ROJAS OSCAR JULIAN 5/30/2022 0 523,427.00
11101 0375 63497971 HIGUERA TURBAY MARIA MARGARITA 5/30/2022 0 368,208.00
11201 0391 91215323 ESTEVEZ CAMARGO ORLANDO - - 0 167,776.00
11101 0394 91245443 SANTOYO ACEVEDO ASMED ALFONSO 5/25/2022 0 32,869.00
11101 0395 63335887 LOZANO PICON CLAUDIA MERCEDES 5/29/2022 0 91,204.00
11101 0401 13718898 FIGUEROA MURILLO JOSE CAMILO 5/30/2022 0 2,417,024.00
11101 0408 13842173 CASTILLO GARCIA FERNANDO 5/15/2022 0 148,522.00
11303 0409 900284246 SOCARIN LTDA 5/17/2022 0 117,648.00
11101 0410 52271371 MORALES CACERES SHAROL YADIRA 5/8/2022 0 356,481.00
11101 0412 91250733 BARBOSA PARDO ROQUE JULIO 5/27/2022 0 255,372.00
11101 0414 91204056 DELGADO SERRANO RAFAEL FRANCISC 5/30/2022 0 155,923.00
11101 0416 91255932 BARRERA RUIZ FABIAN ENRIQUE 5/11/2022 0 6,111.00
11101 0423 91248564 LUBINUS BADILLO FEDERICO GUILLERM 5/6/2022 0 39,073.00
11101 0430 91227926 CAMACHO CARVAJAL MANUEL GUILLER 5/31/2022 0 89,307.00
11101 0435 37840808 GALVIS VILLAREAL CAROLINA 5/31/2022 0 258,000.00
11101 0445 91297740 PRADA FIALLO JUAN CARLOS 5/29/2022 0 107,089.00
11101 0447 91277504 GOMEZ RIVEROS JULIO CESAR 5/30/2022 0 44,444.00
11101 0451 60250059 REYES SIERRA DORA 5/30/2022 0 357,405.00
11101 0452 79590235 PEDRAZA GOMEZ EDGAR AUGUSTO 5/29/2022 0 335,551.00
11101 0455 5577452 DIAZ ARIZA JUAN JESUS 5/20/2022 0 124,370.00
11101 0462 91227638 GOMEZ GUZMAN SERGIO 5/30/2022 0 1,015,651.00
11101 0474 91207100 MEZA GALVIS NESTOR SAUL 5/29/2022 0 249,405.00
11201 0479 79246636 ARENAS CANAL JORGE - - 0 397,460.00
11104 0488 585836870 FOWLER BRIAN BO 5/30/2022 0 1,357,414.00
11101 0495 2032952 CHONA CONTRERAS FRANCISCO JOSE 5/17/2022 0 106,390.00
11101 0506 6771942 RODRIGUEZ JIMENEZ RAFAEL 5/26/2022 0 184,875.00
11101 0507 13469708 LOZANO DURAN JORGE 5/29/2022 0 83,334.00
11108 0531 37929981 GOMEZ RUEDA BLANCA ESTELA - - 0 62,037.00
11101 0533 91532968 PINZON GUTIERREZ LUIS ALEJANDRO 5/30/2022 0 3,630,289.00
11108 0534 91238736 LEON TELLEZ AMLETO - - 0 65,741.00
11101 0549 91287996 RUSSI ARENAS PEDRO FERNANDO 5/30/2022 0 1,276,605.00
11101 0562 91275639 CARDENAS FONTECHA JOSE ANTONIO 5/30/2022 0 352,685.00
11101 0574 52223529 BARON ARDILA DORIS ANDREA 5/26/2022 0 577,202.00
11101 0575 91292172 MORENO RODRIGUEZ OSCAR MAURICIO 5/30/2022 0 1,083,137.00
11101 0581 71185747 GALAN VILLAMIZAR JAIME ALBERTO 5/30/2022 0 1,137,964.00
11101 0585 13715548 MENDEZ CACERES FABIAN ROLANDO 5/30/2022 0 375,739.00
11101 0598 900119072 SUPERMERCADOS MAS POR MENOS - - 0 478,706.00
11101 0599 900771404 NIETO PARRA SANTOS ASOCIADOS S.A.S5/29/2022 0 322,729.00
12001 0603 91486445 SUAREZ TELLEZ NELSON - - 0 2,217,403.00
11101 0612 37727910 RODRIGUEZ VILLALBA EDITH JOHANA 5/1/2022 0 114,166.00
11101 0635 13849512 SERRANO ECHAVEZ MARCO ANTONIO 5/30/2022 0 662,309.00
11101 0646 91292967 RIOS HERRERA JOSE MANUEL 5/8/2022 0 20,000.00
11102 0660 1098604961 MANTILLA GARCIA JUAN CARLOS 5/30/2022 0 190,511.00
11101 0661 17124637 NAVARRO RUIZ CARLOS ADOLFO 5/13/2022 0 302,314.00
11101 0663 79284894 SALAZAR REY MILTON AUGUSTO 5/4/2022 0 363,024.00
11101 0669 37832351 MARTINEZ DIAZ JAZMINE 5/11/2022 0 343,796.00
11101 0676 91511562 DUARTE VALENZUELA CARLOS ANDRES 5/31/2022 0 868,169.00
11101 0678 585551 KIDD ROBERT JOSEPH 5/30/2022 0 742,036.00
11101 0690 37746109 CASTILLO CASTRO SARA MARIA 5/30/2022 0 442,129.00
11101 0692 900061344 TIGER INVESTMENTS LTDA TIGER LTDA 5/26/2022 0 241,993.00
11101 0700 13889172 LAVERDE CATAÑO DIONICIO ANTONIO 5/14/2022 0 76,851.00
11120 0703 91293574 HERNANDEZ CASTRO JUAN MANUEL 5/30/2022 0 50,650.00
11120 0706 91242927 NIETO PUYANA JULIAN 5/30/2022 0 82,454.00
11120 0714 79691443 FARIAS SAENZ MARIO 5/12/2022 0 21,295.00
11301 0715 900627104 MAOYI PACIFIC S.A.S. 5/28/2022 0 435,740.00
11101 0717 1098802279 SMITH GOMEZ CHARLES EDWARD ROBE 5/30/2022 0 1,005,326.00
11101 0720 91266888 BLACKBURN MORENO WILLIAM HECTOR 5/31/2022 0 1,037,530.00
11302 2563 79505647 VASQUEZ HERRERA JAVIER RICARDO 5/8/2022 0 249,537.00
11402 7946 13870681 GAMBOA ARENAS FREDY ALEXANDER 5/14/2022 0 5,926.00
81,813,971.00
 TOTAL 1 Pagina:
IVA Fecha Proceso:
Hora: Usuario:
46,462.00 290,998.00
29,538.00 464,055.00
202,773.00 2,222,130.00
0.00 171,667.00
4,790.00 174,443.00
0.00 68,520.00
9,580.00 60,000.00
9,579.00 85,925.00
0.00 30,926.00
9,580.00 118,333.00
35,123.00 980,736.00
9,579.00 82,963.00
396,128.00 4,903,659.00
0.00 1,852,312.00
1,117,647.00 7,000,000.00
3,193.00 97,778.00
46,301.00 1,265,367.00
28,738.00 359,164.00
193,826.00 3,175,372.00
7,981.00 55,833.00
314,538.00 3,838,978.00
6,386.00 180,554.00
0.00 38,890.00
319.00 339,681.00
0.00 366,574.00
35,124.00 614,117.00
0.00 159,629.00
22,351.00 352,962.00
0.00 768,797.00
0.00 141,388.00
3,193.00 113,148.00
11,030.00 280,831.00
0.00 392,592.00
0.00 48,148.00
0.00 20,185.00
0.00 487,127.00
19,158.00 186,018.00
0.00 90,741.00
76,639.00 692,035.00
17,084.00 303,108.00
66,577.00 801,052.00
0.00 125,278.00
30,017.00 621,976.00
9,579.00 164,442.00
23,950.00 281,110.00
0.00 73,426.00
3,193.00 20,000.00
14,689.00 3,370,878.00
0.00 188,889.00 C
19,158.00 119,999.00
0.00 58,334.00
12,772.00 208,239.00
0.00 130,833.00
0.00 92,593.00
0.00 305,556.00
0.00 24,074.00
31,931.00 199,999.00
0.00 39,074.00
 28,739.00 295,165.00
14,370.00 254,815.00
243,914.00 1,781,844.00
15,966.00 307,035.00
0.00 29,630.00
0.00 24,999.00
9,580.00 60,000.00
3,193.00 74,444.00
0.00 142,961.00
15,966.00 161,296.00
9,579.00 97,777.00
63,866.00 1,215,550.00
0.00 52,778.00
0.00 25,924.00
47,895.00 330,554.00
57,478.00 2,014,631.00
6,386.00 88,519.00
0.00 255,738.00
44,307.00 428,562.00
1,596.00 134,074.00
19,959.00 857,875.00
22,991.00 603,257.00
9,580.00 368,793.00
0.00 100,000.00
38,317.00 437,222.00
0.00 561,479.00
22,352.00 718,329.00
3,193.00 20,000.00
0.00 169,443.00
46,300.00 984,808.00
0.00 176,851.00
14,848.00 319,155.00
0.00 134,536.00
0.00 361,200.00
0.00 431,481.00
171,319.00 1,072,999.00
0.00 3,056.00
109,134.00 683,520.00
0.00 165,556.00
62,679.00 547,664.00
4,790.00 240,742.00
0.00 1,066,017.00
3,193.00 45,926.00
54,922.00 578,349.00
35,126.00 403,334.00
0.00 167,776.00
0.00 32,869.00
0.00 91,204.00
156,471.00 2,573,495.00
6,386.00 154,908.00
22,351.00 139,999.00
0.00 356,481.00
6,386.00 261,758.00
0.00 155,923.00
0.00 6,111.00
0.00 39,073.00
9,582.00 98,889.00
36,723.00 294,723.00
15,966.00 123,055.00
0.00 44,444.00
 0.00 357,405.00
0.00 335,551.00
23,630.00 148,000.00
44,702.00 1,060,353.00
22,351.00 271,756.00
15,965.00 413,425.00
33,529.00 1,390,943.00
0.00 106,390.00
35,124.00 219,999.00
0.00 83,334.00
0.00 62,037.00
368,026.00 3,998,315.00
0.00 65,741.00
43,107.00 1,319,712.00
0.00 352,685.00
79,829.00 657,031.00
52,686.00 1,135,823.00
91,008.00 1,228,972.00
0.00 375,739.00
6,386.00 485,092.00
9,579.00 332,308.00
421,307.00 2,638,710.00
0.00 114,166.00
0.00 662,309.00
3,800.00 23,800.00
9,579.00 200,090.00
0.00 302,314.00
68,975.00 431,999.00
0.00 343,796.00
116,554.00 984,723.00
0.00 742,036.00
0.00 442,129.00
9,579.00 251,572.00
0.00 76,851.00
6,386.00 57,036.00
3,193.00 85,647.00
0.00 21,295.00
0.00 435,740.00
22,352.00 1,027,678.00
23,950.00 1,061,480.00
0.00 249,537.00
0.00 5,926.00
5,815,506.00 87,629,477.00