INVOIC 213123432 213123432 UBL 2.1 DIAN 2.1: Factura Electrónica de Venta INV/2020/00001 2020-08-27 19:00:00-05:00 01 COP 2 2020-09-30 2 10 1 213123432 31 01 company_1_data company_1_data Route de Ramilies 05 1234 CO Antioquia Colombia 1 00000 company_1_data O-47 INV/2020/ 00000 05 CO 1234 Colombia Antioquia 01 IVA 1 Representante de Ventas 1234567890 info@yourcompany.example.com 1 213123432 31 No Aplica company_1_data company_1_data Route de Ramilies 05 Bogota 1234 CO Antioquia Colombia 1 00000 213123432 31 1 O-47 company_1_data 213123432 31 1 CO 05 1234 00000 Colombia Antioquia Bogota 1 company_1_data/False +57 123 4567890 123 info@yourcompany.example.com 01 IVA 201.90 COP 201.90 COP 201.90 COP 201.90 COP true 3.64 COP 05 19.20 COP 2.88 COP 15.00 ReteIVA 05 5.07 COP 0.76 COP 15.00 ReteIVA 42 2020-08-27 2020-08-27 INV/2020/ 0 0 198.26 COP 1.-GRANDES CONTRIBUYENTES SHD Res. DDI-042065 13-10-17|GRANDES CONTRIBUYENTES SHD Res. DDI-042065 13-10-17|GRANDES CONTRIBUYENTES SHD Res. DDI-042065 13-10-17|GRANDES CONTRIBUYENTES SHD Res. DDI-042065 13-10-17|GRANDES CONTRIBUYENTES SHD Res. DDI-042065 13-10-17|GRANDES CONTRIBUYENTES SHD Res. DDI-042065 13-10-17 2.-GRANDES CONTRIBUYENTES SHD Res. DDI-042065 13-10-17 3.- N/A 6.- Payment terms: End of Following Month|Two Hundred And One Peso and Ninety Centavos 7.- http://www.example.com 8.-213123432|+57 123 4567890 123| 10.- | | | |N/A 11.- |0| |0|0 reference Route de Ramilies 05 Bogota 1234 CO company_1_data 2020-08-28 00000 Antioquia Colombia en company_1_data CO 05 1234 00000 Antioquia Colombia en Route de Ramilies company_1_data O-47 01 213123432 31 1 05 ReteIVA CO 05 1234 00000 Antioquia Colombia en Route de Ramilies 1 2 2020-09-30 1 1.0 94 100.90 COP 100.90 COP Line 1 Line 1 100.90 COP 100.90 COP 1.0 94 IV INV/2020/00001 1 false 0.00 COP 0.0 100.90 COP 1 2.88 COP true 05 2.88 COP 19.17 COP 15.0 ReteIVA 1010101 001 2 1.0 94 101.00 COP 101.00 COP Line 2 Line 2 101.00 COP 101.00 COP 1.0 94 IV INV/2020/00001 2 false 0.00 COP 0.0 101.00 COP 1 0.76 COP true 05 0.76 COP 5.05 COP 15.0 ReteIVA 1010101 001