UBL 2.1 Documentos adjuntos Factura Electrónica de Venta 1 88504445 2025-05-08 08:43:28-05:00 Contenedor de Factura Electrónica PI1810664 HOTELES ESTELAR SA 890304099 O-13 01 IVA SOCIEDAD PRIVADA ALQUILER SAS 805000082 R-99-PN ZZ No aplica text/xml UTF-8 18764064125001 2024-01-22 2025-07-22 PI18 1 30000 CO 860028581 04441877-5591-4df8-88b1-b8809435513f b36b9dfa31a30175e4b74391f8a2587cfa550d8734c5fa669815b5d32e529bf4757aeb489bce0c5ea79b9b919d2ab494 800197268 NumFac: PI1810664 FecFac: 2025-05-08 HorFac: 20:43:22-05:00 NitFac: 890304099 DocAdq: 805000082 ValFac: 415047.00 ValIva: 0.00 ValOtroIm: 30185.20 ValTolFac: 445232.00 CUFE: d9c901d04c7579cd56efa7ab40d25d164b96be74e1231b353d80d116f95fac41020d593fc962969d996c64c7cdc27bd6 QRCode: https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey=d9c901d04c7579cd56efa7ab40d25d164b96be74e1231b353d80d116f95fac41020d593fc962969d996c64c7cdc27bd6 1AmBilEHyybheHiBiliRdIFPswFU9m+EnWaNWCjhzZo=kZbhjbVFigioGPlr2hADiHvLFd5M0VCSn+8EmTsKQUc=/2+4uH8xiJXW4fDZt4or2GRtRHsMGkJd34OAAIXHFuk=uJ157aVD+9UxKKRXqVMg9pxUHBC5f/SpPo2xIJJcmeCAeUXPoyMXf4xiMndejvejSnUR8ldtqnNaZ3nyUa2uvIX/GqvYhRvDceeFMJJvCM4rkTBfGswq3hvyVO818VwQUZWlLsmWpa8BGYYB1jlnembCClDCwP33Ml6xIi4Ds7SX9eTTjbQ5GLT/vEaf2Q5KQdcwvjQbK2hCrnrXsgEGpitbdhspfhWAt06N0R3v8+8P6a0Nvp+kJZXhf6nLLnW81EGwnw8QOfMLGYS5ZhXq0mxgg4Zvp9VUIvXSy2d7POxD5pyy+k1/cAKga3Wjbu+8Ic/nL5OH/fdSq66rCLF+Rw==C=CO, L=Bogota D.C., O=Andes SCD, OU=Division de certificacion entidad final, CN=CA ANDES SCD S.A. Clase II v2, E=info@andesscd.com.co5395743004283685525C=CO, ST=BOGOTA D.C., L=BOGOTA, O=JURIDICA, OU=Emitido por Andes SCD Ac 26 69C 03 Torre B Of 701, 2.5.4.12=#132D456D69736F72204661637475726120456C656374726F6E696361202D20506572736F6E61204A75726964696361, 2.5.4.5=#130A38363030323835383131, CN=DELCOP COLOMBIA S A S, E=deisy.bracho@xcol.co, STREET=CALLE 68A #92-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2025-05-08T20:43:24-05:00f81HBnHH3rFKqb1o1ZOwkvCd8i3NPcFIRFkQ4OP36HA=C=CO, L=Bogota D.C., O=Andes SCD, OU=Division de certificacion entidad final, CN=CA ANDES SCD S.A. 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Autorretenedor de Renta Resolución No. 0736 de agosto 27 de 1999. Responsable de IVA, Agente de retención en el impuesto sobre las ventas y Gran Contribuyente Resolución No.000200 De diciembre 27 De 2024. Actividad Económica CIIU - 5511(8,8XMIL) RNT 4992. No somos objeto de retención de ICA según Resolución 0618 de Diciembre 19 de 2022. 0 0 0 0 377315 COP 11 2025-05-08 2025-05-08 HE018 Maki Bar Irma Garcia 2025-05-08 25000 1 2025-05-08 50103|Rollitos Vietnamitas|1|25000|08/05/2025|25000|8|2000.00|27000.00| 50000 2 2025-05-08 50105|Edamames|2|25000|08/05/2025|50000|8|4000.00|54000.00| 40741 1 2025-05-08 50101|Tataki de Atun|1|40741|08/05/2025|40741|8|3259.28|44000.28| 9722 1 2025-05-08 2810|Agua Sin Gas|1|9722|08/05/2025|9722|8|777.76|10499.76| 9722 1 2025-05-08 2809|Agua Con Gas|1|9722|08/05/2025|9722|8|777.76|10499.76| 45370 1 2025-05-08 50804|Dragon Roll|1|45370|08/05/2025|45370|8|3629.60|48999.60| 52778 1 2025-05-08 50808|Crab Roll|1|52778|08/05/2025|52778|8|4222.24|57000.24| 55556 2 2025-05-08 1836|Cp Hereford Malbec|2|27778|08/05/2025|55556|8|4444.48|60000.48| 78704 1 2025-05-08 2131|Trg Macallan Oak 12 Anos |1|78704|08/05/2025|78704|8|6296.32|85000.32| 9722 1 2025-05-08 2812|Gaseosa Coca Cola Zero |1|9722|08/05/2025|9722|8|777.76|10499.76| 37732.00 1 2025-05-08 PROP|Otras Propinas|1|37732.00|08/05/2025|37732.00|0|0|37732.00| RESERVA 648 SubTotalsinIva 415047.00 SubTotal 415047.00 Balance 0 No Grabado 37732 Excluido 0 Valor a pagar 0 648 PI18 2025-05-08 R1 1 HOTELES ESTELAR SA 76001 Cali 000000 Valle del Cauca 76 Avenida Colombia No.2-72 CO Colombia HOTELES ESTELAR SA 890304099 O-13 76001 Cali 000000 Valle del Cauca 76 Avenida Colombia No.2-72 CO Colombia 01 IVA HOTELES ESTELAR SA 890304099 PI18 HOTELES ESTELAR SA sus@hotelesestelar.com 2 805000082 SOCIEDAD PRIVADA ALQUILER SAS 76001 Cali 000000 Valle del Cauca 76 AV. COLOMBIA No. 2-72 CO Colombia SOCIEDAD PRIVADA ALQUILER SAS 805000082 R-99-PN 76001 Cali 000000 Valle del Cauca 76 AV. COLOMBIA No. 2-72 CO Colombia ZZ No aplica SOCIEDAD PRIVADA ALQUILER SAS 805000082 compras@spagrupoinmobiliario.com SOCIEDAD PRIVADA ALQUILER SAS 1 1 2025-05-08 445232 Visa 1 false 01 Otro Descuento 1 0.2 0.2 30185.2 0 377315 30185.2 8.00 04 INC 415047 377315 445232.2 0.2 445232 1 2025-05-08 1 25000 2000 0 25000 2000 8.00 04 INC Rollitos Vietnamitas 50103 25000 1 2 2025-05-08 2 50000 4000 0 50000 4000 8.00 04 INC Edamames 50105 25000 1 3 2025-05-08 1 40741 3259.28 0 40741 3259.28 8.00 04 INC Tataki de Atun 50101 40741 1 4 2025-05-08 1 9722 777.76 0 9722 777.76 8.00 04 INC Agua Sin Gas 2810 9722 1 5 2025-05-08 1 9722 777.76 0 9722 777.76 8.00 04 INC Agua Con Gas 2809 9722 1 6 2025-05-08 1 45370 3629.6 0 45370 3629.6 8.00 04 INC Dragon Roll 50804 45370 1 7 2025-05-08 1 52778 4222.24 0 52778 4222.24 8.00 04 INC Crab Roll 50808 52778 1 8 2025-05-08 2 55556 4444.48 0 55556 4444.48 8.00 04 INC Cp Hereford Malbec 1836 27778 1 9 2025-05-08 1 78704 6296.32 0 78704 6296.32 8.00 04 INC Trg Macallan Oak 12 Anos 2131 78704 1 10 2025-05-08 1 9722 777.76 0 9722 777.76 8.00 04 INC Gaseosa Coca Cola Zero 2812 9722 1 11 2025-05-08 1 37732 Otras Propinas PROP 37732 1 ]]> 1 PI1810664 d9c901d04c7579cd56efa7ab40d25d164b96be74e1231b353d80d116f95fac41020d593fc962969d996c64c7cdc27bd6 2025-05-08 ApplicationResponse text/xml UTF-8 CO 800197268 ... ... 800197268 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L=Bogota D.C., O=GSE, OU=PKI, CN=Autoridad Subordinada 01 GSE, E=info@gse.com.co198088280759436681347400https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdfdMoMvtcG5aIzgYo0tIsSQeVJBDnUnfSOfBpxXrmor0Y=suppliertext/xmlUTF-8 UBL 2.1 1 DIAN 2.1 1 53141651 fb347ae628dbbcc961042c907d2f8befbed85db861444d214d43101b475ec24d7baa8159219e28423dc038a5c5474266 2025-05-08 20:43:27-05:00 Unidad Especial Dirección de Impuestos y Aduanas Nacionales 800197268 01 IVA HOTELES ESTELAR SA 890304099 01 IVA 02 Documento validado por la DIAN PI1810664 d9c901d04c7579cd56efa7ab40d25d164b96be74e1231b353d80d116f95fac41020d593fc962969d996c64c7cdc27bd6 1 0000 0 2 FAJ43b Nombre informado No corresponde al registrado en el RUT con respecto al Nit suminstrado. 3 RUT01 La validación del estado del RUT próximamente estará disponible. 4 RUT01 La validación del estado del RUT próximamente estará disponible. ]]> Unidad Especial Dirección de Impuestos y Aduanas Nacionales 02 2025-05-08 20:43:27-05:00