FECHA FACTURA NIT DV

8/17/2019 338669 830088374

9/1/2019 13765954 860076919 1
8/17/2019 732030 900534711 5
8/15/2019 199174 830050619 3
8/13/2019 135902 860534221 3
7/27/2019 931670 830103515 5
8/8/2019 1424951 800083097 1
7/21/2019 130158 860534221 3
8/17/2019 96910 830103515 5
8/18/2019 578404 900450289 6
9/1/2019 8904 830068374
8/9/2019 2607154 860076919 1
9/14/2019 506960 900115806 9
9/14/2019 506962 900115806 9
9/14/2019 2719719 860058760 1
8/22/2019 135373 80101318 1
8/22/2019 5917686 890107487 3
8/21/2019 36759 800032970 9
8/29/2019 7542 900595534 9
8/29/2019 9099 900595534 9
8/29/2019 7563 900595534 9
9/12/2019 206450 900511756 7
9/12/2019 206468 900511756 7
9/12/2019 1061855 900067211 0
9/17/2019 278299 900016521
RAZON SOCIAL CONCEPTO SUBTOTAL

RESTAURANTE IRLANDES USAQUEN RESTAURANTE 97593

CREPES & WAFFLES SA RESTAURANTE 19,722.00
TITAN PLAZA CENTRO COMERCIAL Y EMPRESARIAL PARQUEADERO 10,504.00
CITY PARKING PARQUEADERO 8,605.00
PAN PA YA LTDA CAFETERIA 21,204.00
GRUPO CBC SA RESTAURANTE 27,130.00
CENTRO COMERCIAL CEDRITOS 151 PH PARQUEADERO
PAN PA YA LTDA CAFETERIA 21,204.00
GRUPO CBC SA RESTAURANTE 20,278.00
JUAN EL PANADERO SAS RESTAURANTE 70,400.00
RESTAURANTE IRLANDES USAQUEN RESTAURANTE 26,852.00
CREPES & WAFFLES SA RESTAURANTE 69,630.00
INVERSIONES C T LTDA RESTAURANTE 50,001.00
INVERSIONES C T LTDA RESTAURANTE 13,519.00
PARKING INTERNATIONAL PARQUEADERO 8,067.00
PINZON ROMERO DURFAY URIEL RESTAURANTE
SUPERTIENDAS OLIMPICA CAFETERIA 4,328.00
SALVIO LEMCO SA PARQUEADERO 11,512.61
OPERA INVERSIONES URBANAS SAS RESTAURANTE 63,000.00
OPERA INVERSIONES URBANAS SAS RESTAURANTE 211,000.00
OPERA INVERSIONES URBANAS SAS RESTAURANTE
LE CABERNA SAS RESTAURANTE 143,981.00
LE CABERNA SAS RESTAURANTE 61,852.00
EL RETIRO CENTRO COMERCIAL PH PARQUEADERO 20,588.24
FRUTIVER SAS CAFETERIA
IVA 8% IVA 19% PROPINA TOTAL

7807 9759 115159

1,578.00 1,900.00 23,200.00
1,996.00 12,500.00
1,381.00 9,986.00
1,696.00 22,900.00
2,170.00 29,300.00
2400
1969 23,173.00
1,622.00 21,900.00
6566 76,966.00
2148 29,000.00
5570 75,200.00
4000 54,001.00
1081 14,600.00
1533 9,600.00
5,900.00
822 5,150.00
2187.39 13,700.00
5833 68,833.00
19537 230,537.00
4,000.00
11519 155,500.00
4948 66,800.00
3911.76 24,500.00
5,758.00
º1-,
+
2,03,00