18760000001
2019-01-19
2030-01-19
SETP
990000000
995000000
CO
800197268
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800197268
NroFactura=SETP990000004
NitFacturador=900508908
NitAdquiriente=900108281
FechaFactura=2019-06-20
ValorTotalFactura=25054.07
CUFE=eb4fcf428691052b64eea722e7587996c6e5a5a5be718b428ad3a44d62bd9dfc21e4a87d40bb4305ec09906aae7afc8a
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2019-06-21T18:52:51.438-05:00nem6KXhqlV0A0FK5o+MwJZ3Y1aHgmL1hDs/RMJu7HYw=C=CO,L=Bogota D.C.,O=Andes SCD.,OU=Division de certificacion entidad final,CN=CA ANDES SCD S.A. Clase II,1.2.840.113549.1.9.1=#1614696e666f40616e6465737363642e636f6d2e636f7785324499979575522oEsyOEeUGTXr45Jr0jHJx3l/9CxcsxPMOTarEiXOclY=C=CO,L=Bogota D.C.,O=Andes SCD,OU=Division de certificacion,CN=ROOT CA ANDES SCD S.A.,1.2.840.113549.1.9.1=#1614696e666f40616e6465737363642e636f6d2e636f8136867327090815624Cs7emRwtXWVYHJrqS9eXEXfUcFyJJBqFhDFOetHu8ts=C=CO,L=Bogota D.C.,O=Andes SCD,OU=Division de certificacion,CN=ROOT CA ANDES SCD S.A.,1.2.840.113549.1.9.1=#1614696e666f40616e6465737363642e636f6d2e636f3184328748892787122https://facturaelectronica.dian.gov.co/politicadefirma/v1/politicadefirmav2.pdfdMoMvtcG5aIzgYo0tIsSQeVJBDnUnfSOfBpxXrmor0Y=supplier
UBL 2.1
01
DIAN 2.1
2
SETP990000004
eb4fcf428691052b64eea722e7587996c6e5a5a5be718b428ad3a44d62bd9dfc21e4a87d40bb4305ec09906aae7afc8a
2019-06-20
09:15:23-05:00
01
SETP9900000042019-06-2009:15:23-05:0013600.06012424.01040.00030.0025054.07900508908900108281fc8eac422eba16e22ffd8c6f94b3f40a6e38162c2
COP
2
2019-05-01
2019-05-30
13.09.2018--GMO
SFR3123856
a675432fecc1d537361dcdbdfbd08d6e5283f2bc
2018-09-29
Prepago recibido
SETP990000101
1dc661228f152332d876e1f1cd2042ecdea1804ed0da78f84dc9ee0938d69f17037dc53f97778ed2721d65c1fc3c73ac
2018-09-29
Factura anterior
8124167214 DA
12314129 GR
1
Nombre Tienda
Establecimiento Principal
FACTURADOR DE EJEMPLO
11001
Bogotá, D.c.
Bogotá
11
Av. #97 - 13
CO
Colombia
FACTURADOR DE EJEMPLO
800197268
O-99
11001
Bogotá, D.c.
Bogotá
11
Av. Jiménez #7 - 13
CO
Colombia
01
IVA
FACTURADOR DE EJEMPLO
800197268
SETP
10181
Erick Sinu
9712311
12431241
ericka@mail.com
Test descripcion contacto
1
ADQUIRIENTE DE EJEMPLO
11001
Bogotá, D.c.
Bogotá
11
CARRERA 8 No 20-14/40
CO
Colombia
ADQUIRIENTE DE EJEMPLO
900108281
O-99
11001
Bogotá, D.c.
Bogotá
11
CR 9 A N0 99 - 07 OF 802
CO
Colombia
01
IVA
ADQUIRIENTE DE EJEMPLO
900108281
90518
Erick Sinu
9712311
12431241
ericka@mail.com
Test descripcion contacto
989123123
11001
Bogotá, D.c.
Bogotá, D.c. 11
11
CARRERA 8 No 20-14/40
CO
Colombia
Empresa de transporte
11001
Bogotá, D.c.
Bogotá
11
Av. #17 - 193
CO
Colombia
Empresa de transporte
981223983
O-99
01
IVA
Empresa de transporte
981223983
75433
Erick Sinu
9712311
12431241
ericka@mail.com
Test descripcion contacto
Portes Pagados
CFR
Costo y Flete
2
41
2019-06-30
1234
SFR3123856
1000.00
2018-09-29
2018-09-29
Prepago recibido
2424.01
12600.06
2394.01
19.00
01
IVA
187.50
30.00
16.00
01
IVA
0.00
0.00
0.00
0.000
03
ICA
0.00
0.00
0.00
0.00
04
INC
6030.00
6030.00
1.000000
6030.00
23
INCarbono
4000.00
4000.00
1.000000
4000.00
24
INCombustibles
13600.06
12787.56
26054.07
1000.00
25054.07
1
1.000000
12600.06
false
613124312412
1
false
Descuento por cliente frecuente
33.33
6299.94
18900.00
2394.01
12600.06
2394.01
19.00
01
IVA
3015.00
3015.00
1.000000
3015.00
23
INCarbono
2000.00
2000.00
1.000000
2000.00
24
INCombustibles
ACPM
AOHV84-225
6543542313534
18900.00
1.000000
2
1.000000
1000.00
false
TST1543623
2019-03-02
1001-A
Bienes Propios
GR8713461
2019-03-02
AR
613124312412
30.00
187.50
30.00
16.00
01
IVA
3015.00
3015.00
1.000000
3015.00
23
INCarbono
2000.00
2000.00
1.000000
2000.00
24
INCombustibles
Otras Gasolinas
91412012412
18937100-7
1000.00
1.000000