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Facturacion - 2023 05 05
Facturacion - 2023 05 05
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Facturacion - 2023 05 05
Facturacion - 2023 05 05
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marthaCopyright:
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<table class = "table" border = "1">
<thead>
<tr>
<th width = "8%">#</th>
<th>Fecha</th>
<th>Cliente</th>
<th>Tipo doc</th>
<th>Documento</th>
<th>Subtotal</th>
<th>IVA</th>
<th>ICO</th>
<th>RETENCION</th>
<th>ReteFuente</th>
<th>Retención en
la fuente</th>
<th>Total a pagar</th>
<th>Total pagado</th>
<th>PENDIENTE</th>
<th>PayU</th>
<th>PayU sin
recargo</th>
<th>Bancolombia</th>
<th>Bancolombia -
transferencia</th>
<th>Citibank</th>
<th>Efectivo</th>
<th>Tarjeta de
credito</th>
<th>Tarjeta
Debito</th>
<th>Tarjeta
Credito recargo</th>
<th>Bancolombia -
consignación nacional</th>
<th>Western
union</th>
<th>Recargo por
Pago con Tarjeta</th>
<th>Bancolombia -
Transferencia / Consignación</th>
<th>Credito</th>
<th>Wompi</th>
<th>Bold /
Wompi</th>
<th>Estatus</th>
</tr>
</thead>
<tbody>
<tr>
<td>3914</td>
<td>27/04/2023</td>
<td>INTREPID COLOMBIA SAS </td>
<td>NIT </td>
<td>9013384257</td>
<td>1,037,036.00</td>
<td>0.00</td>
<td>82964.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>1,120,000.00</td>
<td>1,120,000.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>1,120,000.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>
Confirmada
</td>
</tr>
<tr>
<td>3913</td>
<td>25/04/2023</td>
<td>De Una Colombia Tours </td>
<td>NIT </td>
<td>830146707</td>
<td>2,758,000.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>2,758,000.00</td>
<td>0.00</td>
<td>2,758,000.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>
Confirmada
</td>
</tr>
<tr>
<td>3912</td>
<td>24/04/2023</td>
<td>PANAMERICANA DE VIAJE SAS </td>
<td>NIT </td>
<td>860402288</td>
<td>1,320,000.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>1,320,000.00</td>
<td>0.00</td>
<td>1,320,000.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>
Confirmada
</td>
</tr>
<tr>
<td>3911</td>
<td>21/04/2023</td>
<td>PANAMERICANA DE VIAJE SAS </td>
<td>NIT </td>
<td>860402288</td>
<td>1,760,000.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>1,760,000.00</td>
<td>0.00</td>
<td>1,760,000.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>
Anulada
</td>
</tr>
<tr>
<td>3910</td>
<td>21/04/2023</td>
<td>PANAMERICANA DE VIAJE SAS </td>
<td>NIT </td>
<td>860402288</td>
<td>1,584,000.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>1,584,000.00</td>
<td>0.00</td>
<td>1,584,000.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>
Anulada
</td>
</tr>
<tr>
<td>3909</td>
<td>21/04/2023</td>
<td>De Una Colombia Tours </td>
<td>NIT </td>
<td>830146707</td>
<td>1,254,000.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>1,254,000.00</td>
<td>0.00</td>
<td>1,254,000.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>
Confirmada
</td>
</tr>
<tr>
<td>3908</td>
<td>20/04/2023</td>
<td>PANAMERICANA DE VIAJE SAS </td>
<td>NIT </td>
<td>860402288</td>
<td>880,000.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>880,000.00</td>
<td>0.00</td>
<td>880,000.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>
Confirmada
</td>
</tr>
<tr>
<td>3907</td>
<td>20/04/2023</td>
<td>COLOMBIA MEMORIES SAS </td>
<td>NIT </td>
<td>901519015</td>
<td>1,968,150.00</td>
<td>0.00</td>
<td>51850.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>2,020,000.00</td>
<td>0.00</td>
<td>2,020,000.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>
Confirmada
</td>
</tr>
<tr>
<td>3906</td>
<td>17/04/2023</td>
<td>PURE COLOMBIA TRAVEL SAS Colombia </td>
<td>NIT </td>
<td>900589559</td>
<td>1,188,000.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>1,188,000.00</td>
<td>0.00</td>
<td>1,188,000.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>
Confirmada
</td>
</tr>
<tr>
<td>3905</td>
<td>14/04/2023</td>
<td>Dekoenergy Instalaciones S. Coop </td>
<td>NIT </td>
<td>F01665603</td>
<td>774,998.00</td>
<td>0.00</td>
<td>62002.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>837,000.00</td>
<td>837,000.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>837,000.00</td>
<td>
Confirmada
</td>
</tr>
<tr>
<td>3904</td>
<td>14/04/2023</td>
<td>AVIATUR SAS </td>
<td>NIT </td>
<td>860000018</td>
<td>16,916,374.00</td>
<td>0.00</td>
<td>689626.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>17,606,000.00</td>
<td>8,803,000.00</td>
<td>8,803,000.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>8,803,000.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>
Anulada
</td>
</tr>
<tr>
<td>3903</td>
<td>13/04/2023</td>
<td>Los Viajes del Boga SAS </td>
<td>NIT </td>
<td>900619925</td>
<td>471,112.00</td>
<td>68400.00</td>
<td>8888.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>548,400.00</td>
<td>120,000.00</td>
<td>428,400.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>120,000.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>
Confirmada
</td>
</tr>
<tr>
<td>3902</td>
<td>12/04/2023</td>
<td>Go and Travel SAS </td>
<td>NIT </td>
<td>901100506</td>
<td>710,000.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>710,000.00</td>
<td>0.00</td>
<td>710,000.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>
Confirmada
</td>
</tr>
<tr>
<td>3901</td>
<td>12/04/2023</td>
<td>Go and Travel SAS </td>
<td>NIT </td>
<td>901100506</td>
<td>710,000.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>710,000.00</td>
<td>0.00</td>
<td>710,000.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>
Confirmada
</td>
</tr>
<tr>
<td>3900</td>
<td>11/04/2023</td>
<td>Annabelle Sophia Bliesze </td>
<td>Pasaporte </td>
<td>CCG2NOM8VT</td>
<td>380,708.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>380,708.00</td>
<td>380,708.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>380,708.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>
Confirmada
</td>
</tr>
<tr>
<td>3899</td>
<td>11/04/2023</td>
<td>Ana Cristina Miranda Cortes</td>
<td>Cédula de ciudadanía </td>
<td>1036626872</td>
<td>920,108.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>920,108.00</td>
<td>920,108.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>920,108.00</td>
<td>
Confirmada
</td>
</tr>
<tr>
<td>3898</td>
<td>11/04/2023</td>
<td>Dekoenergy Instalaciones S. Coop</td>
<td>NIT </td>
<td>F01665603</td>
<td>2,782,551.00</td>
<td>233358.00</td>
<td>28149.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>3,044,058.00</td>
<td>3,044,058.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>1,582,500.00</td>
<td>0.00</td>
<td>0.00</td>
<td>1,461,558.00</td>
<td>
Confirmada
</td>
</tr>
<tr>
<td>3897</td>
<td>11/04/2023</td>
<td>Go and Travel SAS </td>
<td>NIT </td>
<td>901100506</td>
<td>2,498,520.00</td>
<td>0.00</td>
<td>41480.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>2,540,000.00</td>
<td>0.00</td>
<td>2,540,000.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>
Confirmada
</td>
</tr>
<tr>
<td>3896</td>
<td>09/04/2023</td>
<td>Christian David Arana </td>
<td>Cédula de ciudadanía </td>
<td>1115194554</td>
<td>1,634,100.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>1,634,100.00</td>
<td>1,634,100.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>1,634,100.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>
Confirmada
</td>
</tr>
<tr>
<td>3895</td>
<td>08/04/2023</td>
<td>Santiago Castro Torres</td>
<td>Cédula de ciudadanía </td>
<td>80086950</td>
<td>1,683,593.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>1,683,593.00</td>
<td>1,683,593.00</td>
<td>0.00</td>
<td>393,593.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>865,000.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>425,000.00</td>
<td>
Confirmada
</td>
</tr>
<tr>
<td>3894</td>
<td>05/04/2023</td>
<td>De Una Colombia Tours </td>
<td>NIT </td>
<td>830146707</td>
<td>4,076,000.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>4,076,000.00</td>
<td>0.00</td>
<td>4,076,000.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>
Confirmada
</td>
</tr>
</tbody>
</table>
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