Professional Documents
Culture Documents
Grandes Contribuyentes
Grandes Contribuyentes
cdi 24080510
24081003
Tipo de Cliente: DE FACTURACIÓN
Tipo de Moneda: <TODAS>
Incluye anuladas
Nro.
Fecha Tip. Comp. L Nº Comprob. NCF Nº Cli.
Auxiliar
13/01/2023 FACTURA A 0003-00001030 0787/2
13/01/2023 FACTURA A 0003-00001031 0787/2
13/01/2023 FACTURA A 0003-00001032 0787/2
18/01/2023 FACTURA A 0003-00001033 0787/2
19/01/2023 FACTURA A 0003-00001034 0787/2
19/01/2023 FACTURA A 0003-00001035 0787/2
19/01/2023 FACTURA A 0003-00001036 0787/2
19/01/2023 FACTURA A 0003-00001037 0787/2
19/01/2023 FACTURA A 0003-00001038 0787/2
19/01/2023 FACTURA A 0003-00001039 0787/2
19/01/2023 FACTURA A 0003-00001040 0787/2
19/01/2023 FACTURA A 0003-00001041 0787/2
19/01/2023 FACTURA A 0003-00001042 0787/2
19/01/2023 FACTURA A 0003-00001043 0787/2
19/01/2023 FACTURA A 0003-00001044 0787/2
19/01/2023 FACTURA A 0003-00001045 0787/2
23/01/2023 FACTURA A 0003-00001046 0762/2
30/01/2023 FACTURA A 0003-00001047 0787/2
30/01/2023 FACTURA A 0003-00001048 0102/8
30/01/2023 FACTURA A 0003-00001049 0102/8
16/02/2023 FACTURA A 0003-00001050 0787/2
16/02/2023 FACTURA A 0003-00001051 0762/2
17/02/2023 FACTURA A 0003-00001052
17/02/2023 FACTURA A 0003-00001053 0843/2
17/02/2023 FACTURA A 0003-00001054 0843/2
24/02/2023 FACTURA A 0003-00001055 0102/8
24/02/2023 FACTURA A 0003-00001056 0102/8
05/01/2023 N/CREDITO A 0005-00001118
05/01/2023 N/CREDITO A 0005-00001119 0849/8
COMPROBANTE A N U L A D O
UNIVERSIDAD DE LOS ANDES 860007386-1 860007386
COMPROBANTE A N U L A D O
UNIVERSIDAD DE LOS ANDES 860007386-1 860007386
UNIVERSIDAD DE LOS ANDES 860007386-1 860007386
BRITISH COUNCIL - CONSEJO BRITANICO 899999066-5 899999066
BRITISH COUNCIL - CONSEJO BRITANICO 899999066-5 899999066
BRITISH COUNCIL - CONSEJO BRITANICO 899999066-5 899999066
BRITISH COUNCIL - CONSEJO BRITANICO 899999066-5 899999066
BRITISH COUNCIL - CONSEJO BRITANICO 899999066-5 899999066
BRITISH COUNCIL - CONSEJO BRITANICO 899999066-5 899999066
BRITISH COUNCIL - CONSEJO BRITANICO 899999066-5 899999066
BRITISH COUNCIL - CONSEJO BRITANICO 899999066-5 899999066
BRITISH COUNCIL - CONSEJO BRITANICO 899999066-5 899999066
BRITISH COUNCIL - CONSEJO BRITANICO 899999066-5 899999066
COMPROBANTE A N U L A D O
COMPROBANTE A N U L A D O
BRITISH COUNCIL - CONSEJO BRITANICO 899999066-5 899999066
BRITISH COUNCIL - CONSEJO BRITANICO 899999066-5 899999066
BRITISH COUNCIL - CONSEJO BRITANICO 899999066-5 899999066
BRITISH COUNCIL - CONSEJO BRITANICO 899999066-5 899999066
BRITISH COUNCIL - CONSEJO BRITANICO 899999066-5 899999066
BRITISH COUNCIL - CONSEJO BRITANICO 899999066-5 899999066
BRITISH COUNCIL - CONSEJO BRITANICO 899999066-5 899999066
BRITISH COUNCIL - CONSEJO BRITANICO 899999066-5 899999066
BRITISH COUNCIL - CONSEJO BRITANICO 899999066-5 899999066
BRITISH COUNCIL - CONSEJO BRITANICO 899999066-5 899999066
58 352820 0
58 352820 0
1 0
1 0
PENDIENTE DE VALIDAR 0
8 PENDIENTE DE GENERAR 0
PENDIENTE DE VALIDAR 0
5 0
5 0
5 0
5 0
5 0
5 0
5 0
5 0
5 0
5 0
5 0
5 0
5 0
5 0
5 0
5 0
5 0
5 0
5 0
5 0
5 0
5 0
5 0
5 0
5 0
5 0
1 0
5 0
5 0
5 0
5 0
5 0
5 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
5 0
5 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
5 0
5 0
5 0
5 0
5 1,646,796
5 0
5 0
5 1,646,796
5 0
5 1,656,628
5 0
5 0
5 0
5 0
5 0
5 0
5 0
5 0
5 0
5 0
5 0
5 0
5 0
5 0
5 0
5 0
5 0
5 1,986,809
5 1,962,280
5 1,976,997
5 0
5 10,105,745
5 2,179,996
5 5,503,018
1 10,000,440
1 0
1 3,125,486
1 0
1 528,469
1 0
1 0
1 0
1 0
1 0
1 0
1 3,382,606
1 834,933
1 0
1 29,915,346
1 0
5 1,287,599
5 0
5 0
5 0
5 0
5 0
5 0
5 0
5 0
5 0
5 0
5 0
5 14,545,008
5 9,402,068
5 8,716,840
5 4,950,000
5 0
5 3,882,152
5 0
5 0
5 1,190,270
5 13,614,900
5 4,033,453
5 0
5 0
5 12,768,730
5 0
5 0
5 0
5 5,181,264
5 0
5 3,558,753
5 0
5 0
5 941,718
5 0
5 4,531,643
5 0
5 0
5 485,385
5 0
5 0
5 0
5 5,095,000
5 0
5 7,278,881
5 675,873
5 685,644
5 834,958
5 0
5 0
5 0
5 0
5 0
5 0
5 0
1 9,500,000
5 5,095,000
5 0
5 9,402,068
5 8,716,840
5 0
5 0
1 0
1 0
1 0
1 0
1 0
1 0
1 0
1 3,125,486
5 14,545,008
5 941,718
1 12,499,999
1 0
5 0
1 0
1 583,440
1 870,044
1 3,428,555
1 0
1 29,915,346
1 2,686,946
1 0
1 17,868
1 0
1 3,811,752
1 0
1 0
1 0
1 11,510,814
1 9,063,265
1 3,744
1 11,510,814
1 0
1 5,900,000
PENDIENTE DE VALIDAR 0
PENDIENTE DE VALIDAR 0
PENDIENTE DE VALIDAR 0
6 PENDIENTE DE VALIDAR 2,472,960
6 PENDIENTE DE VALIDAR 5,000,000
4 PENDIENTE DE VALIDAR 120,000,000
1 PENDIENTE DE VALIDAR 39,000,000
5 PENDIENTE DE VALIDAR 7,990,753
5 PENDIENTE DE VALIDAR 5,610,517
PENDIENTE DE VALIDAR 0
8 PENDIENTE DE VALIDAR 2,725,280
8 PENDIENTE DE VALIDAR 6,343,618
8 PENDIENTE DE VALIDAR 10,268,982
8 PENDIENTE DE VALIDAR 6,303,912
8 PENDIENTE DE VALIDAR 265,881
8 PENDIENTE DE VALIDAR 9,344,316
8 PENDIENTE DE VALIDAR 2,226,754
8 PENDIENTE DE VALIDAR 6,441,285
8 PENDIENTE DE VALIDAR 10,402,594
8 PENDIENTE DE VALIDAR 3,849,886
8 PENDIENTE DE VALIDAR 482,933
8 PENDIENTE DE VALIDAR 49,610,866
8 PENDIENTE DE VALIDAR 8,245,793
8 PENDIENTE DE VALIDAR 1,177,970
8 PENDIENTE DE VALIDAR 1,177,970
8 PENDIENTE DE VALIDAR 25,000,000
5 PENDIENTE DE VALIDAR 7,990,753
5 PENDIENTE DE VALIDAR 1,530,141
4 PENDIENTE DE VALIDAR 26,854
PENDIENTE DE VALIDAR 0
PENDIENTE DE VALIDAR 0
PENDIENTE DE VALIDAR 0
PENDIENTE DE VALIDAR 0
PENDIENTE DE VALIDAR 0
1 PENDIENTE DE VALIDAR 2,375,405
PENDIENTE DE VALIDAR 0
8 PENDIENTE DE VALIDAR 45,898,856
1 PENDIENTE DE VALIDAR 9,305,090
4 PENDIENTE DE VALIDAR 120,000,000
7 PENDIENTE DE VALIDAR 13,890,334
1 PENDIENTE DE VALIDAR 43,556,718
3 PENDIENTE DE VALIDAR 8,369,004
3 PENDIENTE DE VALIDAR 27,258,015
3 PENDIENTE DE VALIDAR 1,700,015
3 PENDIENTE DE VALIDAR 11,063,419
3 PENDIENTE DE VALIDAR 899,984
3 PENDIENTE DE VALIDAR 7,430,745
3 PENDIENTE DE VALIDAR 2,536,378
3 PENDIENTE DE VALIDAR 3,579,011
3 PENDIENTE DE VALIDAR 69,253
1 PENDIENTE DE VALIDAR 39,000,000
9 PENDIENTE DE VALIDAR 40,223,854
2,264,821,000
I.V.A. no
Imp. Exento I.V.A. Fact. I.V.A 50% Perc. I.V.A. Perc. I.B. Total Total ME
Insc.
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 (7,533,898) 0 0 0 0 (47,185,992)
0 (635,239) 0 0 0 0 (3,978,603)
0 0 0 0 0 0 0
0 (5,102) 0 0 0 0 (31,956)
(2,437,857) 0 0 0 0 0 (2,437,857)
(7,058,163) 0 0 0 0 0 (7,058,163)
(10,619,753) 0 0 0 0 0 (10,619,753)
(21,738,780) 0 0 0 0 0 (21,738,780)
(5,069,556) 0 0 0 0 0 (5,069,556)
(14,921,752) 0 0 0 0 0 (14,921,752)
(20,227,123) 0 0 0 0 0 (20,227,123)
(16,590,630) 0 0 0 0 0 (16,590,630)
(2,156,000) 0 0 0 0 0 (2,156,000)
(1,085,856) 0 0 0 0 0 (1,085,856)
(132,007,754) 0 0 0 0 0 (132,007,754)
(24,245,532) 0 0 0 0 0 (24,245,532)
(12,524,396) 0 0 0 0 0 (12,524,396)
(52,171,551) 0 0 0 0 0 (52,171,551)
(7,639,952) 0 0 0 0 0 (7,639,952)
(31,307,989) 0 0 0 0 0 (31,307,989)
(1,799,714) 0 0 0 0 0 (1,799,714)
(31,169,776) 0 0 0 0 0 (31,169,776)
(2,599,571) 0 0 0 0 0 (2,599,571)
(33,318,962) 0 0 0 0 0 (33,318,962)
(6,638,724) 0 0 0 0 0 (6,638,724)
(32,554,838) 0 0 0 0 0 (32,554,838)
(13,872,837) 0 0 0 0 0 (13,872,837)
(6,080,792) 0 0 0 0 0 (6,080,792)
(3,797,279) 0 0 0 0 0 (3,797,279)
(14,798,592) 0 0 0 0 0 (14,798,592)
(11,305,000) 0 0 0 0 0 (11,305,000)
(17,063,010) 0 0 0 0 0 (17,063,010)
(2,599,592) 0 0 0 0 0 (2,599,592)
(11,188,461) 0 0 0 0 0 (11,188,461)
(10,373,040) 0 0 0 0 0 (10,373,040)
(5,000,001) 0 0 0 0 0 (5,000,001)
(53,155,517) 0 0 0 0 0 (53,155,517)
(145,013) 0 0 0 0 0 (145,013)
(218,067) 0 0 0 0 0 (218,067)
(441,793) 0 0 0 0 0 (441,793)
(442,478) 0 0 0 0 0 (442,478)
(1,270,430) 0 0 0 0 0 (1,270,430)
(1,612,832) 0 0 0 0 0 (1,612,832)
(5,544,272) 0 0 0 0 0 (5,544,272)
(17,420,508) 0 0 0 0 0 (17,420,508)
(17,308,560) 0 0 0 0 0 (17,308,560)
(20,106,051) 0 0 0 0 0 (20,106,051)
(926,000) 0 0 0 0 0 (926,000)
(4,372,115) 0 0 0 0 0 (4,372,115)
(16,659,368) 0 0 0 0 0 (16,659,368)
(17,481,007) 0 0 0 0 0 (17,481,007)
(64,596,268) 0 0 0 0 0 (64,596,268)
(52,071,884) 0 0 0 0 0 (52,071,884)
(5,099,999) 0 0 0 0 0 (5,099,999)
(5,500,000) 0 0 0 0 0 (5,500,000)
2,437,857 0 0 0 0 0 2,437,857
7,058,163 0 0 0 0 0 7,058,163
3,203,550 0 0 0 0 0 3,203,550
8,660,066 312,891 0 0 0 0 10,619,753
19,480,000 0 0 0 0 0 19,480,000
21,738,780 0 0 0 0 0 21,738,780
3,109,869 312,891 0 0 0 0 5,069,556
14,921,752 0 0 0 0 0 14,921,752
18,255,736 314,759 0 0 0 0 20,227,123
1,735,085 0 0 0 0 0 1,735,085
16,590,630 0 0 0 0 0 16,590,630
718,841 0 0 0 0 0 718,841
2,156,000 0 0 0 0 0 2,156,000
812,898 0 0 0 0 0 812,898
2,366,060 0 0 0 0 0 2,366,060
19,332,845 0 0 0 0 0 19,332,845
4,592,028 0 0 0 0 0 4,592,028
4,057,439 0 0 0 0 0 4,057,439
1,453,963 0 0 0 0 0 1,453,963
16,802,224 0 0 0 0 0 16,802,224
19,246,707 0 0 0 0 0 19,246,707
7,230,923 0 0 0 0 0 7,230,923
15,909,553 0 0 0 0 0 15,909,553
1,489,232 0 0 0 0 0 1,489,232
2,188,000 0 0 0 0 0 2,188,000
1,088,618 0 0 0 0 0 1,088,618
7,727,176 377,494 0 0 0 0 10,091,479
5,133,867 372,833 0 0 0 0 7,468,980
12,958,695 375,629 0 0 0 0 15,311,321
3,019,680 0 0 0 0 0 3,019,680
27,887,118 1,920,090 0 0 0 0 39,912,953
3,300,000 414,200 0 0 0 0 5,894,196
8,250,000 1,045,574 0 0 0 0 14,798,592
926,000 0 0 0 0 0 926,000
218,067 0 0 0 0 0 218,067
442,478 0 0 0 0 0 442,478
145,013 0 0 0 0 0 145,013
1,270,430 0 0 0 0 0 1,270,430
1,612,832 0 0 0 0 0 1,612,832
441,793 0 0 0 0 0 441,793
5,544,272 0 0 0 0 0 5,544,272
30,391,807 0 0 0 0 0 30,391,807
28,353,174 0 0 0 0 0 28,353,174
0 2,763,552 0 0 0 0 17,308,560
1 1,786,392 0 0 0 0 11,188,461
1 1,656,199 0 0 0 0 10,373,040
0 940,500 0 0 0 0 5,890,500
160,223,524 0 0 0 0 0 160,223,524
10,000,002 737,609 0 0 0 0 14,619,763
9,625,769 0 0 0 0 0 9,625,769
12,524,399 0 0 0 0 0 12,524,399
22,881,150 226,151 0 0 0 0 24,297,571
0 2,586,831 0 0 0 0 16,201,731
0 766,356 0 0 0 0 4,799,809
7,639,955 0 0 0 0 0 7,639,955
23,074,171 0 0 0 0 0 23,074,171
7,500,002 2,426,059 0 0 0 0 22,694,791
8,613,198 0 0 0 0 0 8,613,198
1,799,728 0 0 0 0 0 1,799,728
7,941,062 0 0 0 0 0 7,941,062
0 984,440 0 0 0 0 6,165,704
3,473,749 0 0 0 0 0 3,473,749
0 676,163 0 0 0 0 4,234,916
3,327,129 0 0 0 0 0 3,327,129
1,500,000 0 0 0 0 0 1,500,000
18,985,407 178,926 0 0 0 0 20,106,051
7,820,256 0 0 0 0 0 7,820,256
0 861,012 0 0 0 0 5,392,655
6,638,724 0 0 0 0 0 6,638,724
11,295,228 0 0 0 0 0 11,295,228
0 92,223 0 0 0 0 577,608
4,758,450 0 0 0 0 0 4,758,450
3,693,385 0 0 0 0 0 3,693,385
2,232,420 0 0 0 0 0 2,232,420
10,999,960 968,050 0 0 0 0 17,063,010
2,599,592 0 0 0 0 0 2,599,592
4,418,586 0 0 0 0 0 4,418,586
0 1,805,000 0 0 0 0 11,305,000
10,999,960 968,050 0 0 0 0 17,063,010
2,599,570 0 0 0 0 0 2,599,570
1 1,786,392 0 0 0 0 11,188,461
1 1,656,199 0 0 0 0 10,373,040
5,000,001 0 0 0 0 0 5,000,001
53,155,517 0 0 0 0 0 53,155,517
145,013 0 0 0 0 0 145,013
218,067 0 0 0 0 0 218,067
441,793 0 0 0 0 0 441,793
442,478 0 0 0 0 0 442,478
1,270,430 0 0 0 0 0 1,270,430
1,612,832 0 0 0 0 0 1,612,832
5,544,272 0 0 0 0 0 5,544,272
13,701,180 593,842 0 0 0 0 17,420,508
0 2,763,552 0 0 0 0 17,308,560
18,985,407 178,926 0 0 0 0 20,106,051
0 2,375,000 0 0 0 0 14,874,999
32,032,270 0 0 0 0 0 32,032,270
5,500,000 0 0 0 0 0 5,500,000
1,072,913 0 0 0 0 0 1,072,913
3,743,237 110,853 0 0 0 0 4,437,530
15,665,798 165,308 0 0 0 0 16,701,150
13,455,706 651,425 0 0 0 0 17,535,686
357,338 0 0 0 0 0 357,338
28,639,668 5,683,916 0 0 0 0 64,238,930
24,956,373 510,520 0 0 0 0 28,153,839
1,860,012 0 0 0 0 0 1,860,012
0 3,395 0 0 0 0 21,263
5,785,076 0 0 0 0 0 5,785,076
0 724,232 0 0 0 0 4,535,984
1,092,045 0 0 0 0 0 1,092,045
668,668 0 0 0 0 0 668,668
884,956 0 0 0 0 0 884,956
38,374,015 2,187,055 0 0 0 0 52,071,884
0 3,690,912 0 0 0 0 23,116,762
0 306,924 0 0 0 0 1,922,314
0 1,570,956 0 0 0 0 9,839,147
0 646,679 0 0 0 0 4,050,254
0 2,215,602 0 0 0 0 13,876,664
0 265,717 0 0 0 0 1,664,228
0 8,545,128 0 0 0 (1,798,974) 51,720,510
0 1,235,000 0 0 0 (260,000) 7,475,000
27,768,071 0 0 0 0 0 27,768,071 5,995
0 10,873,626 0 0 (1,631,044) (2,842,022) 63,630,170
19,011,613 0 0 0 0 0 19,011,613
0 517,803 0 0 (77,670) (135,337) 3,030,076
0 1,205,287 0 0 (180,793) (315,024) 7,053,088
0 1,951,107 0 0 (292,666) (509,957) 11,417,466
0 1,197,743 0 0 (179,661) (313,052) 7,008,942
0 50,517 0 0 (7,578) (13,203) 295,617
0 1,775,420 0 0 (266,313) (464,039) 10,389,384
0 423,083 0 0 (63,462) (110,580) 2,475,795
0 1,223,844 0 0 (183,577) (319,874) 7,161,678
0 1,976,493 0 0 (296,474) (516,593) 11,566,020
0 731,478 0 0 (109,722) (191,185) 4,280,457
0 91,757 0 0 (13,764) (23,982) 536,944
0 9,426,065 0 0 (1,413,910) (2,478,559) 55,144,462
0 1,566,701 0 0 (235,005) (409,486) 9,168,003
0 223,814 0 0 (33,572) (58,498) 1,309,714
0 223,814 0 0 (33,572) (58,498) 1,309,714
0 4,750,000 0 0 (712,500) (1,241,500) 27,796,000
0 1,518,243 0 0 0 (319,630) 9,189,366
0 290,727 0 0 0 (61,206) 1,759,662
0 5,102 0 0 0 0 31,956
500,000 0 0 0 0 0 500,000
4,596,752 0 0 0 0 0 4,596,752 964
1,697,113 0 0 0 0 0 1,697,113 356
9,460,804 0 0 0 0 0 9,460,804 1,995
20230222 0000
C 0102 20230222 0000
20230125 000
C 0102 20230125 000
C 0102 20230125 000
C 0101 20230126 000
C 0101 20230126 000
C 0101 20230126 000
C 0101 20230126 000
C 0101 20230126 000
C 0101 20230126 000
C 0101 20230126 000
C 0101 20230126 000
C 0101 20230126 000
C 0101 20230126 000
20230127 000
20230127 000
C 0101 20230127 000
C 0101 20230127 000
C 0101 20230127 000
C 0101 20230127 000
C 0101 20230127 000
C 0101 20230127 000
C 0101 20230127 000
C 0101 20230127 000
C 0101 20230127 000
C 0101 20230127 000
4 0008 12
4 0008 R/G 0000-00004718 12 22/02/2023
3 0008 00DE-DE000007 12
3 0008 00DE-DE000007 12
3 0008 00DE-DE000008 12
3 0008 0000-00FEL-50 12
3 0008 00DE-DE000008 12
3 0008 00DE-DE000008 12
3 0008 0000-00FEL-50 12
3 0008 00DE-DE000007 12
3 0008 0000-00FEL-50 12
3 0008 00DE-DE000008 12
3 0008 00DE-DE000007 12
3 0008 00DE-DE000007 12
3 0008 00DE-DE000007 12
3 0008 00DE-DE000007 12
3 0008 00DE-DE000009 12
3 0008 00DE-DE000009 12
3 0008 00DE-DE000009 12
3 0008 00DE-DE000009 12
3 0008 00DE-DE000009 12
3 0008 00DE-DE000009 12
3 0008 00DE-DE000009 12
3 0008 00DE-DE000009 12
3 0008 00DE-DE000009 12
3 0008 00DE-DE000009 12
3 0008 00DE-DE000009 12
3 0008 00DE-DE000009 12
3 0008 0000-00FEL-52 12
3 0008 0000-00FEL-52 12
3 0008 0000-00FEL-52 12
3 0008 00DE-DE000009 12
3 0008 00DE-DE000009 12
3 0008 00DE-DE000009 12
3 0008 N/C 0000-00002495 12 27/01/2023
3 0008 0000-000FE100 12
3 0008 00DE-DE000009 12
3 0008 N/C 0000-00002510 12 15/02/2023
3 0008 12
3 0008 N/C 0000-00002517 12 22/02/2023
3 0008 00DE-DE000009 12
3 0008 00DE-DE000009 12
3 0008 00DE-DE000009 12
3 0008 00DE-DE000009 12
3 0008 00DE-DE000009 12
3 0008 00DE-DE000009 12
3 0008 00DE-DE000009 12
3 0008 00DE-DE000009 12
3 0008 00DE-DE000009 12
3 0008 00DE-DE000009 12
3 0008 N/C 0000-00002502 12 11/02/2023
3 0008 00DE-DE000009 12
3 0008 00DE-DE000009 12
3 0008 N/C 0000-00002511 12 15/02/2023
3 0008 0000-000FV238 12
3 0008 00DE-DE000005 12
3 0008 0000-00FEL-48 12
3 0008 00DE-DE000005 12
3 0008 00DE-DE000005 12
3 0008 00DE-DE000006 12
3 0008 0000-39325164 12
3 0008 12
3 0008 0000-00FEL-48 12
3 0008 00DE-DE000005 12
3 0008 00DE-DE000005 12
3 0008 0000-00FEL-50 12
3 0008 00DE-DE000007 12
3 0008 00DE-DE000007 12
3 0008 00DE-DE000007 12
3 0008 0000-00FEL-50 12
3 0008 00DE-DE000007 12
3 0008 0000-00FEL-50 12
3 0008 00DE-DE000009 12
3 0008 00DE-DE000009 12
3 0008 N/C 0000-00002512 12 15/02/2023
3 0008 00DE-DE000005 12
3 0008 0000-00FEL-48 12
3 0008 00DE-DE000005 12
3 0008 00DE-DE000005 12
3 0008 0000-00FEL-48 12
3 0008 00DE-DE000007 12
3 0008 00DE-DE000009 12
3 0008 00DE-DE000009 12
3 0008 N/C 0000-00002497 12 11/02/2023
3 0008 12
3 0008 12
3 0008 00DE-DE000009 12
3 0008 0000-00AACF-6 12
3 0008 0000-00AACF-6 12
3 0008 0000-00AACF-6 12
3 0008 00DE-DE000005 12
3 0008 00DE-DE000006 12
3 0008 00DE-DE000007 12
3 0008 00DE-DE000007 12
3 0008 00DE-DE000007 12
3 0008 N/C 0000-00002501 12 11/02/2023
3 0008 00DE-DE000008 12
3 0008 0000-00001539 12
3 0008 00DE-DE000007 12
3 0008 00DE-DE000007 12
3 0008 0000-00FEL-52 12
3 0008 0000-00FEL-52 12
3 0008 00DE-DE000007 12
3 0008 00DE-DE000009 12
3 0008 00DE-DE000009 12
3 0008 00DE-DE000009 12
3 0008 00DE-DE000009 12
3 0008 00DE-DE000009 12
3 0008 00DE-DE000009 12
3 0008 00DE-DE000009 12
3 0008 00DE-DE000009 12
3 0008 00DE-DE000009 12
3 0008 0000-00FEL-52 12
3 0008 00DE-DE000006 12
3 0008 0000-00000FE8 12
3 0008 00DE-DE000010 12
3 0008 N/C 0000-00002521 12 24/02/2023
3 0008 00DE-DE000009 12
3 0008 0000-00000FV2 12
3 0008 00DE-DE000009 12
3 0008 0000-00FEL-53 12
3 0008 00DE-DE000009 12
3 0008 0000-00FESE42 12
3 0008 00DE-DE000010 12
3 0008 00DE-DE000010 12
3 0008 0000-0000FV17 12
3 0008 00DE-DE000010 12
3 0008 0000-39325193 12
3 0008 00DE-DE000010 12
3 0008 00DE-DE000010 12
3 0008 00DE-DE000010 12
3 0008 N/C 0000-00002519 12 22/02/2023
3 0008 0000-00FEL-54 12
3 0008 00DE-DE000010 12
3 0008 0000-00FEL-54 12
3 0008 00DE-DE000006 12
3 0008 N/C 0000-00002522 12 03/03/2023
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 N/C 0005-00001120 12 05/01/2023
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 N/C 0005-00001121 12 06/01/2023
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 N/C 0005-00001128 12 13/01/2023
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 N/C 0005-00001141 12 07/02/2023
1 0008 12
1 0008 12
1 0008 N/C 0005-00001144 12 11/02/2023
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 N/C 0005-00001135 12 19/01/2023
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 N/C 0005-00001134 12 19/01/2023
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 N/C 0005-00001137 12 26/01/2023
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 N/C 0005-00001136 12 23/01/2023
1 0008 12
1 0008 N/C 0005-00001138 12 30/01/2023
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 N/C 0005-00001169 12 03/03/2023
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 N/C 0005-00001167 12 01/03/2023
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 N/C 0005-00001153 12 16/02/2023
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 N/C 0005-00001162 12 23/02/2023
1 0008 12
1 0008 12
1 0008 N/C 0005-00001152 12 15/02/2023
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 N/C 0005-00001151 12 13/02/2023
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 N/C 0005-00001161 12 23/02/2023
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 N/C 0005-00001150 12 13/02/2023
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 N/C 0005-00001163 12 24/02/2023
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 N/C 0005-00001160 12 23/02/2023
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 0000-39325164 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
1 0008 12
Nº
Estado Observacio Nº Pedido Cliente
UUID Comprob. Concepto Usuario Generador
Firma n Firma Final Titular
SUNAT JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
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JPINZON
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JDIAZL
JDIAZL
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JPINZON
JPINZON
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JDIAZL
JDIAZL
JDIAZL
JDIAZL
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JDIAZL
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MURREGO
MURREGO
MURREGO
JPINZON
JDIAZL
JDIAZL
JDIAZL
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JDIAZL
JDIAZL
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JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JPINZON
MURREGO
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
CCLARETH
CCLARETH
CCLARETH
JPINZON
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
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JDIAZL
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JDIAZL
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JDIAZL
JDIAZL
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JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JPINZON
JPINZON
JPINZON
JPINZON
JPINZON
JPINZON
JPINZON
JPINZON
JDIAZL
JDIAZL
JPINZON
JPINZON
JPINZON
JPINZON
JPINZON
JPINZON
JPINZON
CCLARETH
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
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JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
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KALFARO
JPINZON
JPINZON
JPINZON
JPINZON
JPINZON
JPINZON
JPINZON
JPINZON
JPINZON
JPINZON
JPINZON
JPINZON
JPINZON
JPINZON
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
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JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
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JDIAZL
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JDIAZL
JDIAZL
JDIAZL
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JDIAZL
JDIAZL
JDIAZL
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JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JPINZON
JPINZON
JPINZON
JPINZON
JPINZON
JPINZON
JPINZON
JPINZON
JDIAZL
JDIAZL
CCLARETH
CCLARETH
CCLARETH
JPINZON
JPINZON
JPINZON
JPINZON
JPINZON
JPINZON
JPINZON
JPINZON
JPINZON
JPINZON
JPINZON
JPINZON
JPINZON
JPINZON
JPINZON
JPINZON
JPINZON
JPINZON
JPINZON
CCLARETH
JDIAZL
MURREGO
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
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JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
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JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
MURREGO
MURREGO
MURREGO
MURREGO
JPINZON
MURREGO
MURREGO
MURREGO
MURREGO
MURREGO
MURREGO
MURREGO
MURREGO
MURREGO
MURREGO
JDIAZL
JDIAZL
MURREGO
MURREGO
JDIAZL
JDIAZL
JDIAZL
JDIAZL
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MURREGO
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JDIAZL
JDIAZL
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MURREGO
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JDIAZL
JDIAZL
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JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
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JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
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JPINZON
MURREGO
MURREGO
JDIAZL
CCLARETH
MURREGO
JDIAZL
JDIAZL
JDIAZL
CCLARETH
MURREGO
CCLARETH
CCLARETH
CCLARETH
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
CCLARETH
CCLARETH
CCLARETH
CCLARETH
JDIAZL
JDIAZL
JDIAZL
MURREGO
JDIAZL
CCLARETH
CCLARETH
CCLARETH
CCLARETH
CCLARETH
JDIAZL
JDIAZL
JDIAZL
MURREGO
MURREGO
CCLARETH
MURREGO
MURREGO
CCLARETH
CCLARETH
MURREGO
MURREGO
MURREGO
MURREGO
CCLARETH
CCLARETH
MURREGO
CCLARETH
CCLARETH
CCLARETH
MURREGO
JPINZON
JPINZON
CCLARETH
CCLARETH
CCLARETH
CCLARETH
MURREGO
MURREGO
MURREGO
MURREGO
MURREGO
MURREGO
MURREGO
CCLARETH
CCLARETH
JDIAZL
JDIAZL
MURREGO
CCLARETH
CCLARETH
CCLARETH
MURREGO
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JDIAZL
JPINZON
JPINZON
JPINZON
CCLARETH
MURREGO
MURREGO
MURREGO
MURREGO
CCLARETH
CCLARETH
CCLARETH
CCLARETH
CCLARETH
CCLARETH
MURREGO
CCLARETH
JPINZON
CCLARETH
JPINZON
MURREGO
MURREGO
MURREGO
MURREGO
MURREGO
MURREGO
MURREGO
MURREGO
MURREGO
JPINZON
JPINZON
Fecha Tipo Período Período
UUID Importe Usuario
Cancelació Cancelació Ajustado Ajustado
Cancelado Cancelado Aprobador
n n Desde Hasta
N.I.T. VEREFICAR (empty)
57,983
62,668
69,500,500
444,444,001
800,078,692
800,185,781
800,212,840
811,036,030
813,699,639
817,002,753
830,005,028
830,029,703
830,054,090
830,065,063
830,140,321
851,549,142
860,001,022
860,007,386
860,014,923
860,025,674
860,045,764
860,063,875
860,503,837
860,504,772
860,509,265
860,517,302
890,101,553
890,103,197
890,800,148
890,903,910
899,999,066
900,084,944
900,115,560
900,250,235
900,277,370
900,336,819
900,351,784
900,470,899
900,639,612
900,654,047
900,659,104
900,680,865
900,703,129
900,713,342
900,765,974
900,771,900
900,959,013
900,990,013
901,017,183
901,057,068
901,139,743
901,141,389
901,177,520
901,198,853
901,219,871
901,240,704
901,259,120
901,262,842
901,354,205
901,384,963
901,399,793
901,406,229
901,437,289
901,448,739
901,458,415
901,464,249
901,490,273
901,514,713
218,334,150,014
218,441,880,016
1,792,295,939,001
B87794665
CGO1301257N1
ZMC150303GC4
(empty)
Total Result
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
57983
62668
69500500
444444001
800078692
800185781
800212840
811036030
813699639
817002753
830005028
830029703
830054090
830065063
830140321
851549142
860001022
860007386
860014923
860025674
860045764
860063875
860503837
860504772
860509265
860517302
890101553
890103197
890800148
890903910
899999066
900084944
900115560
900250235
900277370
900336819
900351784
900470899
900639612
900654047
900659104
900680865
900703129
900713342
900765974
900771900
900959013
900990013
901017183
901057068
901139743
901141389
901177520
901198853
901219871
901240704
901259120
901262842
901354205
901384963
901399793
901406229
901437289
901448739
901458415
901464249
901490273
901514713
218334150014
218441880016
1792295939001
B87794665
CGO1301257N1
ZMC150303GC4
(en blanco)
LISTADO DE GRANDES CONTRIBUYENTES
AÑOS FISCALES 2023 Y 2024
Resolución 012220 de diciembre 16 de 2022
No.
NIT RAZÓN SOCIAL
l
262 800185781 AEROREPUBLICA S.A.
300 800212840 LOREAL COLOMBIA S.A.S
COMPAÑIA NACIONAL DE CHOCOLATES S.A.S QUE PODRA UTILIZAR PARA
517 811036030 TODOS LOS EFECTOS LA DENOMINACION "CNCH. 0 " NACIONAL DE
CHOCOLATES S.A.S"
573 817002753 DRYPERS ANDINA S.A.
650 830029703 RCN TELEVISION’S.A.
723 830065063 LG ELECTRONICS COLOMBIA LTDA.
827 830140321 HUAWEI TECHNOLOGIES COLOMBIA S.A.S
881 860001022 CASA EDITORIAL EL TIEMPO S.A.
978 860007386 UNIVERSIDAD DE LOS ANDES
1020 860014923 CARACOL PRIMERA CADENA RADIAL COLOMBIANA S.A.
1051 860025674 CARACOL TELEVISION S.A.
1156 860063875 ENEL COLOMBIA S.A E.S.P
1249 860517302 FUNDACION UNIVERSITARIA DEL AREA ANDINA
1284 890101553 JANSSEN CILAG S.A.
1298 890103197 ORGANIZACION RADIAL OLIMPICA S.A.
1450 890800148 ETEX COLOMBIA S.A.
1526 890903910 RADIO CADENA NACIONAL S A S
1941 900250235 TURNER INTERNATIONAL COLOMBIA S.A.S.
1971 900277370 I SHOP COLOMBIA SAS
2403 901017183 EDITORIAL LA REPUBLICA S.A.S.
ADMINISTRACIÓN
SISTEMA
ACTUAL
31 800185781 SAS
31 800212840 SAS
31
811036030 SAS
31 817002753 SAS
31 830029703 SAS
31 830065063 SAS
31 830140321 SAS
31 860001022 SAS
31 860007386 SAS
31 860014923 SAS
31 860025674 SAS
31 860063875 SAS
31 860517302 SAS
31 890101553 SAS
31 890103197 SAS
31 890800148 SAS
31 890903910 SAS
31 900250235 SAS
31 900277370 SAS
31 901017183 SAS