18764109477229 2026-05-06 2028-05-06 FVE 10001 25000 CO 51825780 6369f7fc-79a5-4764-9a3c-32740cc69640 cdf56f650bce0cddfff12deda4df8b8b083bf48a2adf43e673e8eea4219c2f61194ad271d6bddd5d18b53e7f2f14f8aa 800197268 https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey=c6b6b6d901eea3ac27be9c1f13dead499e14d035e8827e3f0a68707a689df8bcce86df1e1eabd0ff4446d36612c6cfa5 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D.C.,O=GSE,OU=PKI,CN=Autoridad Subordinada 01 GSE,emailAddress=info@gse.com.co195101927488646344249799https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdfdMoMvtcG5aIzgYo0tIsSQeVJBDnUnfSOfBpxXrmor0Y=supplier UBL 2.1 10 DIAN 2.1: Factura Electrónica de Venta 1 FVE16493 c6b6b6d901eea3ac27be9c1f13dead499e14d035e8827e3f0a68707a689df8bcce86df1e1eabd0ff4446d36612c6cfa5 2026-11-08 20:52:49-05:00 01 Fac [] COP 11 2 51825780 GLORIA STELLA CIPRIAN VACA 50001 Villavicencio Meta 50 CR 4 ESTE 14 96 LC 1 BRR VILLA VALERIA CO Colombia GLORIA STELLA CIPRIAN VACA 51825780 O-23 50001 Villavicencio Meta 50 CR 4 ESTE 14 96 LC 1 BRR VILLA VALERIA CO Colombia 01 IVA GLORIA STELLA CIPRIAN VACA 51825780 FVE 441181 -1151395541 g.pulido@hotmail.es 2 222222222222 CONSUMIDOR FINAL 50001 Villavicencio Meta 50 CR 4 ESTE 14 96 LC 1 BRR VILLA VALERIA CO Colombia CONSUMIDOR FINAL 222222222222 O-23 50001 Villavicencio Meta 50 CR 4 ESTE 14 96 LC 1 BRR VILLA VALERIA CO Colombia 01 IVA CONSUMIDOR FINAL 222222222222 441182 1 31 2026-11-08 0 1 0 1 false 00 DESCUENTO GENERAL 0.00 0.00 35300.00 126153.00 0.00 21200.00 0.00 0.00 01 IVA 4800.00 240.00 5.00 01 IVA 9300.00 125913.00 19.00 01 IVA 35300.00 35300.00 161453.00 0.00 161453.00 1 0.640000 3200.00 false 1 false DESCUENTO GENERAL 0.00 0.00 3200.00 0.00 0.00 3200.00 0.00 0.00 01 IVA PLATANO KL F700 5000.00 0.640000 2 1.000000 2600.00 false 1 false DESCUENTO GENERAL 0.00 0.00 2600.00 0.00 0.00 2600.00 0.00 0.00 01 IVA ARROZ DEL LLANO 500G S689 2600.00 1.000000 3 0.510000 2500.00 false 1 false DESCUENTO GENERAL 0.00 0.00 2500.00 0.00 0.00 2500.00 0.00 0.00 01 IVA PAPA PASTUSA F953 5000.00 0.510000 4 0.570000 2800.00 false 1 false DESCUENTO GENERAL 0.00 0.00 2800.00 0.00 0.00 2800.00 0.00 0.00 01 IVA CEBOLLA CABEZONA KL F916 5000.00 0.570000 5 0.270000 2000.00 false 1 false DESCUENTO GENERAL 0.00 0.00 2000.00 0.00 0.00 2000.00 0.00 0.00 01 IVA LIMON TAHITI KL F938 7500.00 0.270000 6 1.000000 2700.00 false 1 false DESCUENTO GENERAL 0.00 0.00 2700.00 513.00 0.00 2700.00 513.00 19.00 01 IVA FRUCO SALSA DE TOMATE 120G SUP3104 2700.00 1.000000 7 0.310000 2300.00 false 1 false DESCUENTO GENERAL 0.00 0.00 2300.00 0.00 0.00 2300.00 0.00 0.00 01 IVA TOMATE CHONTO KL F965 7500.00 0.310000 8 8.000000 4800.00 false 1 false DESCUENTO GENERAL 0.00 0.00 4800.00 0.00 0.00 4800.00 0.00 0.00 01 IVA HUEVO AA UND F101 600.00 8.000000 9 2.000000 6600.00 false 1 false DESCUENTO GENERAL 0.00 0.00 6600.00 125400.00 0.00 6600.00 125400.00 19.00 01 IVA CHOCORRAMO S2161 3300.00 2.000000 10 4.000000 4800.00 false 1 false DESCUENTO GENERAL 0.00 0.00 4800.00 240.00 0.00 4800.00 240.00 5.00 01 IVA CIGARRILLO UND F0 1200.00 4.000000 11 1.000000 1000.00 false 1 false DESCUENTO GENERAL 0.00 0.00 1000.00 0.00 0.00 1000.00 0.00 0.00 01 IVA DOMICILIO F079 1000.00 1.000000