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Registro interno Documento Actualizar/Enviar Tipo Fecha emisión Enviado Fecha envío Validado Terminal Tipo Doc Núm Doc Documento Electrónico Cufe Fecha Cufe Código Cliente Nombre Cliente Acuse recibo uuid Código QR XML_url Doctor Factura Prefijo Resolución Tipo pago Fechareg Lastuser Fechareg modif Lastuser modif
239 FACTURA_VENTA
FC 2024-10-05 DIAN_ACEPTADO 0000-00-00 CCFC0000094PH94.' - '. e5ae96fdfafd103ff9566391c3df88e9d69119c5193d83a096247aa8f7daedb8c4c5df04259c1b94fc9415836664439d 0000-00-00 51898391 SANDRA PATRICIA MARTIN NIÑO Consultar Datáico 01925dd2-d5e9-86bf-965c-c471611126d9 NumFac=PH94 FecFac=2024-10-05 HorFac=12:55:51-05:00 NitFac=19256255 DocAdq=51898391 ValFac=100000.00 ValIva=0.00 ValOtroIm=0.00 ValTolFac=100000.00 CUFE=e5ae96fdfafd103ff9566391c3df88e9d69119c5193d83a096247aa8f7daedb8c4c5df04259c1b94fc9415836664439d QRCode=https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey=e5ae96fdfafd103ff9566391c3df88e9d69119c5193d83a096247aa8f7daedb8c4c5df04259c1b94fc9415836664439d https://app.dataico.com/serve-file?document-id=01925dd2-d5e9-86bf-965c-c471611126d9&xml-type=invoice&document-type=invoice CLINICA 18764069499276 DEBITO 2024-10-05 Karime Romero 0000-00-00
238 FACTURA_VENTA
FC 2024-10-05 DIAN_ACEPTADO 0000-00-00 CCFC0000093PH93.' - '. ff1c1b03dd53b137200cfd88190adeef94a5786240651bf90251d25afb00a9122231b84606d09d62b561bbf05b2220e9 0000-00-00 1090515138 LAURA GABRIELA CHONA SALAMANCA Consultar Datáico 01925dbd-8405-82c2-898d-083e75e92572 NumFac=PH93 FecFac=2024-10-05 HorFac=12:32:34-05:00 NitFac=19256255 DocAdq=1090515138 ValFac=100000.00 ValIva=0.00 ValOtroIm=0.00 ValTolFac=100000.00 CUFE=ff1c1b03dd53b137200cfd88190adeef94a5786240651bf90251d25afb00a9122231b84606d09d62b561bbf05b2220e9 QRCode=https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey=ff1c1b03dd53b137200cfd88190adeef94a5786240651bf90251d25afb00a9122231b84606d09d62b561bbf05b2220e9 https://app.dataico.com/serve-file?document-id=01925dbd-8405-82c2-898d-083e75e92572&xml-type=invoice&document-type=invoice CLINICA 18764069499276 DEBITO 2024-10-05 Cesar Pompeyo 0000-00-00
237 FACTURA_VENTA
FC 2024-10-05 DIAN_ACEPTADO 0000-00-00 CCFC0000092PH92.' - '. c98988da0a73a768288aa22647e157358d0fbf2eac55897e9bb374807bfc7cb74d40bc4cb303f8eecacfd8a88f3e1304 0000-00-00 60287260 INES VERA VILLAMIZAR Consultar Datáico 01925dbc-452a-80ac-8da8-9f948139b1ed NumFac=PH92 FecFac=2024-10-05 HorFac=12:31:12-05:00 NitFac=19256255 DocAdq=60287260 ValFac=46200.00 ValIva=0.00 ValOtroIm=0.00 ValTolFac=46200.00 CUFE=c98988da0a73a768288aa22647e157358d0fbf2eac55897e9bb374807bfc7cb74d40bc4cb303f8eecacfd8a88f3e1304 QRCode=https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey=c98988da0a73a768288aa22647e157358d0fbf2eac55897e9bb374807bfc7cb74d40bc4cb303f8eecacfd8a88f3e1304 https://app.dataico.com/serve-file?document-id=01925dbc-452a-80ac-8da8-9f948139b1ed&xml-type=invoice&document-type=invoice CLINICA 18764069499276 DEBITO 2024-10-05 Cesar Pompeyo 0000-00-00
236 FACTURA_VENTA
FC 2024-10-03 DIAN_ACEPTADO 0000-00-00 CCFC0000091PH91.' - '. 2c130f1ad50693e52fec4c71d67ae978150caa517a6cb2d6f7fc284bc24d6bff2b875e3877af9c2513c5220be1ad3fd0 0000-00-00 60309230 MILDER ROSARIO ORTIZ MIRANDA Consultar Datáico 019254ae-7cec-8683-8ad5-17ca2cc5e3d1 NumFac=PH91 FecFac=2024-10-03 HorFac=18:19:34-05:00 NitFac=19256255 DocAdq=60309230 ValFac=1300000.00 ValIva=0.00 ValOtroIm=0.00 ValTolFac=1300000.00 CUFE=2c130f1ad50693e52fec4c71d67ae978150caa517a6cb2d6f7fc284bc24d6bff2b875e3877af9c2513c5220be1ad3fd0 QRCode=https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey=2c130f1ad50693e52fec4c71d67ae978150caa517a6cb2d6f7fc284bc24d6bff2b875e3877af9c2513c5220be1ad3fd0 https://app.dataico.com/serve-file?document-id=019254ae-7cec-8683-8ad5-17ca2cc5e3d1&xml-type=invoice&document-type=invoice CLINICA 18764069499276 DEBITO 2024-10-03 Karime Romero 0000-00-00
235 FACTURA_VENTA
FC 2024-10-03 DIAN_ACEPTADO 0000-00-00 CCFC0000090PH90.' - '. 328698c3a22c28c924bfb1aea727c52b79c1b35a37dbdae6326d761756630451a4293ec39f61382e08efe72e3308f4bd 0000-00-00 13257122 JESUS MARIA HENAO BALLESTEROS Consultar Datáico 01925451-17df-8bfc-b315-aee6ae0baefd NumFac=PH90 FecFac=2024-10-03 HorFac=16:37:33-05:00 NitFac=19256255 DocAdq=13257122 ValFac=220000.00 ValIva=0.00 ValOtroIm=0.00 ValTolFac=220000.00 CUFE=328698c3a22c28c924bfb1aea727c52b79c1b35a37dbdae6326d761756630451a4293ec39f61382e08efe72e3308f4bd QRCode=https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey=328698c3a22c28c924bfb1aea727c52b79c1b35a37dbdae6326d761756630451a4293ec39f61382e08efe72e3308f4bd https://app.dataico.com/serve-file?document-id=01925451-17df-8bfc-b315-aee6ae0baefd&xml-type=invoice&document-type=invoice CLINICA 18764069499276 DEBITO 2024-10-03 Karime Romero 0000-00-00
234 FACTURA_VENTA
FC 2024-10-01 DIAN_ACEPTADO 0000-00-00 CCFC0000089PH89.' - '. 61c23bb615fc210480ceaf3af55a9f0e92f7bd8286e89fff0792ecad287b98b05785c7e3c084e6795cc371d12446bfcc 0000-00-00 35472852 LEONILDE ORTEGA GARCIA Consultar Datáico 01924aa5-c478-8fe8-b325-6d02e8c84b39 NumFac=PH89 FecFac=2024-10-01 HorFac=19:33:50-05:00 NitFac=19256255 DocAdq=35472852 ValFac=180000.00 ValIva=0.00 ValOtroIm=0.00 ValTolFac=180000.00 CUFE=61c23bb615fc210480ceaf3af55a9f0e92f7bd8286e89fff0792ecad287b98b05785c7e3c084e6795cc371d12446bfcc QRCode=https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey=61c23bb615fc210480ceaf3af55a9f0e92f7bd8286e89fff0792ecad287b98b05785c7e3c084e6795cc371d12446bfcc https://app.dataico.com/serve-file?document-id=01924aa5-c478-8fe8-b325-6d02e8c84b39&xml-type=invoice&document-type=invoice CLINICA 18764069499276 DEBITO 2024-10-01 Cesar Pompeyo 0000-00-00
233 FACTURA_VENTA
FC 2024-10-01 DIAN_ACEPTADO 0000-00-00 CCFC0000088PH88.' - '. a9f85a72f39101370d31981f92284861483757a0f3a4e8018a8dc4999643600113ee9ceb0ff289d0fb890fe1d757a3fc 0000-00-00 13467697 ARMANDO SUAREZ Consultar Datáico 01924aa4-a8c6-8cbe-b71e-d9cb0a9d6175 NumFac=PH88 FecFac=2024-10-01 HorFac=19:32:38-05:00 NitFac=19256255 DocAdq=13467697 ValFac=160000.00 ValIva=0.00 ValOtroIm=0.00 ValTolFac=160000.00 CUFE=a9f85a72f39101370d31981f92284861483757a0f3a4e8018a8dc4999643600113ee9ceb0ff289d0fb890fe1d757a3fc QRCode=https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey=a9f85a72f39101370d31981f92284861483757a0f3a4e8018a8dc4999643600113ee9ceb0ff289d0fb890fe1d757a3fc https://app.dataico.com/serve-file?document-id=01924aa4-a8c6-8cbe-b71e-d9cb0a9d6175&xml-type=invoice&document-type=invoice CLINICA 18764069499276 DEBITO 2024-10-01 Cesar Pompeyo 0000-00-00
232 FACTURA_VENTA
FC 2024-10-01 DIAN_ACEPTADO 0000-00-00 CCFC0000087PH87.' - '. b5d0ccac5ecac6ec94f656391b19d5ebc89793f36d58e1101baf991ef6399e95f1eaa1e4b8d5e067102f83b09e428fd9 0000-00-00 27837430 FANNY LEONOR FLOREZ AGUDELO Consultar Datáico 01924921-7216-80b2-a383-195d58f628f1 NumFac=PH87 FecFac=2024-10-01 HorFac=12:29:41-05:00 NitFac=19256255 DocAdq=27837430 ValFac=280000.00 ValIva=0.00 ValOtroIm=0.00 ValTolFac=280000.00 CUFE=b5d0ccac5ecac6ec94f656391b19d5ebc89793f36d58e1101baf991ef6399e95f1eaa1e4b8d5e067102f83b09e428fd9 QRCode=https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey=b5d0ccac5ecac6ec94f656391b19d5ebc89793f36d58e1101baf991ef6399e95f1eaa1e4b8d5e067102f83b09e428fd9 https://app.dataico.com/serve-file?document-id=01924921-7216-80b2-a383-195d58f628f1&xml-type=invoice&document-type=invoice CLINICA 18764069499276 DEBITO 2024-10-01 Karime Romero 0000-00-00

Total de registros: 8