{"text_format":"3","workbook":"xlsx","n_sheets":19,"sheets":["CONSECUTIVO","DATOS","OTROS","ACUSTEC","TH FIBERGLASS","FSS INTER","CEDICOH","INNOVA","fredy reyes","DEKONSTRUCTODO","DEKONSTRUCTODO PRECIOS","AGAZO DESING","Bucaramanga 1","PRIMAX","PANATECH","MADELTEC","furgon","MACROLASER","MLT RACORES"],"not_rendered":{"images":2,"macros":1,"defined_names":17},"read":"whole","date_system":"1900"}

{"sheet":"CONSECUTIVO","index":0,"n_rows":201,"n_cols":19,"rows_kept":201}
[null,"Nº","RECIBIDO DE:","POR CONCEPTO DE: 1/5",null,null,"PAGADO"]
[null,1,"MLT RACORES",{"v":1136755,"d":"$ 1,136,755"},"2025-03-06",null,"2025-03-06"]
[null,2,"ACUSTEC",{"v":1776180,"d":"$ 1,776,180"},"2024-01-31",null,"2025-03-21",null,null,"PAGARON $1.759.000 SOBRA $109.000"]
[null,3,"TH FIBERGLASS",{"v":1291800,"d":"$ 1,291,800"},"2025-03-31",null,"2025-03-26",null,null,"2025-04-23",{"$nulls":3},"A PARTIR DE 4 UVT"]
[null,4,"ACUSTEC",{"v":394814,"d":"$ 394,814"},"2025-04-07",null,"2025-04-11"]
[null,5,"DEKONSTRUCTODO",{"v":88000,"d":"$ 88,000"},"2025-04-28",null,"2025-07-09",null,null,"GENERAL",{"$nulls":6},"1200X2400",{"v":11500000,"d":"$ 11,500,000"}]
[null,6,"PANATECH",{"v":864409,"d":"$ 864,409"},"2025-04-29",null,"2025-06-13",null,null,{"v":0.06,"d":"6%"},"RETEFUENTE",{"v":0.06,"d":"6%"},null,null,"ACUSTEC",null,"1500X3000",{"v":10000000,"d":"$ 10,000,000"}]
[null,7,"PANATECH",{"v":1119533,"d":"$ 1,119,533"},"2025-04-30",null,"2025-06-13",null,null,"11,04 X 1.000","RETEICA",{"v":0.01104,"d":"1.104%"},null,null,"salario MINIMO 2025",null,{"v":1423500,"d":"$ 1,423,500"}]
[null,8,"ACUSTEC",{"v":100975,"d":"$ 100,975"},"2025-05-28",null,"2025-05-30",{"$nulls":4},{"$f":"L7+L8","v":{"v":0.07103999999999999,"d":"7.104%"}},"TOTAL RETENCIONES",null,"MAX C.C.",null,{"$f":"(Q8*100)/40","v":{"v":3558750,"d":"$ 3,558,750"}}]
[null,9,"DEKONSTRUCTODO",{"v":263064,"d":"$ 263,064"},"2024-03-06",null,"2025-08-15",{"$nulls":4},{"$f":"100%-L9","v":{"v":0.92896,"d":"92.896%"}},"NETO RECIBIDO EN %",null,null,"1200X2400","VLR NETO","VLR C.C."]
[null,10,"DEKONSTRUCTODO",{"v":160000,"d":"$ 160,000"},"2025-09-22",null,"2025-09-23",null,null,"VALOR NETO",{"v":500000,"d":"$ 500,000"},{"$f":"(K11*L9)/L10+K11","v":{"v":538236.307268343,"d":"$ 538,236"}},"VALOR CUENTA DE COBRO",null,null,"C.C. 016",{"v":2990000,"d":"$ 2,990,000"},{"v":3019165,"d":"$ 3,019,165"}]
[null,11,"FSS INTER",{"v":664184,"d":"$ 664,184"},"2025-10-08",null,"2025-10-20",{"$nulls":8},"C.C. 017",{"v":3524000,"d":"$ 3,524,000"},{"v":3558374,"d":"$ 3,558,374"}]
[null,12,"CONJUNTO CERRADO VILLA DOCENTE II.",{"v":1876000,"d":"$ 1,876,000"},"2025-10-10",null,"2025-10-22","C.C. $1,576 + $300 PIDIO FAVOR",null,null,"COMPROBACION",{"v":1576000,"d":"$ 1,576,000"},"VALOR CUENTA DE COBRO",{"$nulls":3},{"v":3524000,"d":"$ 3,524,000"}]
[null,13,"INNOVA PUBLICIDAD VISUAL S.A.S.",{"v":1498000,"d":"$ 1,498,000"},"2025-10-29",null,"2025-10-29",{"$nulls":4},{"$f":"L13*6%","v":{"v":94560,"d":"$ 94,560"}},"RETEFUENTE",{"$nulls":3},{"v":3524000,"d":"$ 3,524,000"}]
[null,14,"CEDICOH",{"v":150000,"d":"$ 150,000"},"2025-11-10",null,"2025-11-10",{"$nulls":4},{"$f":"(L13/1000)*11.04","v":{"v":17399.039999999997,"d":"$ 17,399"}},"RETEICA"]
[null,15,"FSS INTER",{"v":538236,"d":"$ 538,236"},"2025-11-13",null,"2025-11-20",{"$nulls":4},{"$f":"L13-L14-L15","v":{"v":1464040.96,"d":"$ 1,464,041"}},"VALOR NETO"]
[null,16,"ACUSTEC",{"v":2990000,"d":"$ 2,990,000"},"2025-11-24"]
[null,17,"DEKONSTRUCTODO",null,"2024-07-19",{"$nulls":4},"DEKONSTRUCTODO"]
[null,18,"DEKONSTRUCTODO",null,"2024-08-06",{"$nulls":4},{"v":0.06,"d":"6%"},"RETEFUENTE",{"v":0.04,"d":"4%"}]
[null,19,{"$nulls":7},"9,66 X 1.000","RETEICA",{"v":0.00966,"d":"0.966%"}]
[null,20,{"$nulls":9},{"$f":"L19+L20","v":{"v":0.04966,"d":"4.966%"}},"TOTAL RETENCIONES"]
[null,21,{"$nulls":9},{"$f":"100%-L21","v":{"v":0.95034,"d":"95.034%"}},"NETO RECIBIDO EN %"]
[null,22,{"$nulls":7},"VALOR NETO",{"v":500000,"d":"$ 500,000"},{"$f":"(K23*L21)/L22+K23","v":{"v":526127.4912136709,"d":"$ 526,127"}},"VALOR CUENTA DE COBRO",{"$nulls":3},60,100]
[null,23,{"$nulls":14},54,{"$f":"(Q24*R23)/Q23","v":90}]
[null,24,{"$nulls":8},"COMPROBACION",{"v":664184,"d":"$ 664,184"},"VALOR CUENTA DE COBRO"]
[null,25,{"$nulls":9},{"$f":"L25*4%","v":{"v":26567.36,"d":"$ 26,567"}},"RETEFUENTE",null,null,"18:30:00",18.5]
[null,26,{"$nulls":9},{"$f":"(L25/1000)*9.66","v":{"v":6416.01744,"d":"$ 6,416"}},"RETEICA",null,null,"20:54:00",20.9]
[null,27,{"$nulls":9},{"$f":"L25-L26-L27","v":{"v":631200.62256,"d":"$ 631,201"}},"VALOR NETO",null,null,"18:41:00"]
[null,28,{"$nulls":14},{"$f":"SUM(Q26:Q28)","v":39.4},{"$f":"Q29*4200","v":165480}]
[null,29,{"$nulls":7},"ACUSTEC / FSS INTER"]
[null,30,{"$nulls":15},{"$f":"Q28+Q27","v":20.9},{"$f":"R31*4200","v":87780}]
[null,31,{"$nulls":7},"9,66 X 1.000","RETEICA",{"v":0.00966,"d":"0.966%"},{"$nulls":6},{"$f":"Q26*4200","v":77700}]
[null,32,{"$nulls":9},{"$f":"L31+L32","v":{"v":0.00966,"d":"0.966%"}},"TOTAL RETENCIONES"]
[null,33,{"$nulls":9},{"$f":"100%-L33","v":{"v":0.99034,"d":"99.034%"}},"NETO RECIBIDO EN %"]
[null,34,{"$nulls":7},"VALOR NETO",{"v":3524000,"d":"$ 3,524,000"},{"$f":"(K35*L33)/L34+K35","v":{"v":3558373.891794737,"d":"$ 3,558,374"}},"VALOR CUENTA DE COBRO"]
[null,35]
[null,36,{"$nulls":8},"COMPROBACION",{"v":3558374,"d":"$ 3,558,374"},"VALOR CUENTA DE COBRO"]
[null,37,{"$nulls":10},"RETEFUENTE"]
[null,38,{"$nulls":9},{"$f":"(L37/1000)*9.66","v":{"v":34373.89284,"d":"$ 34,374"}},"RETEICA"]
[null,39,"DEKONSTRUCTODO",{"v":200000,"d":"$ 200,000"},"2022-12-16",{"$nulls":6},{"$f":"L37-L38-L39","v":{"v":3524000.10716,"d":"$ 3,524,000"}},"VALOR NETO"]
[null,40]
[null,41]
[null,42,{"$nulls":11},{"v":664184,"d":"$ 664,184"}]
[null,43,{"$nulls":11},{"v":657767,"d":"$ 657,767"}]
[null,44,{"$nulls":11},{"$f":"N43-N44","v":{"v":6417,"d":"$ 6,417"}}]
[null,45,{"$nulls":11},{"v":617000,"d":"$ 617,000"}]
[null,46,{"$nulls":11},{"$f":"+N44-N46","v":{"v":40767,"d":"$ 40,767"}}]
[null,47]
[null,48]
[null,49]
[null,50]
[null,51]
[null,52]
[null,53]
[null,54]
[null,55]
[null,56]
[null,57]
[null,58]
[null,59]
[null,60]
[null,61]
[null,62]
[null,63]
[null,64]
[null,65]
[null,66]
[null,67]
[null,68]
[null,69]
[null,70]
[null,71]
[null,72]
[null,73]
[null,74]
[null,75]
[null,76]
[null,77]
[null,78]
[null,79]
[null,80]
[null,81]
[null,82]
[null,83]
[null,84]
[null,85]
[null,86]
[null,87]
[null,88]
[null,89]
[null,90]
[null,91]
[null,92]
[null,93]
[null,94]
[null,95]
[null,96]
[null,97]
[null,98]
[null,99]
[null,100]
[null,101]
[null,102]
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[null,104]
[null,105]
[null,106]
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[null,108]
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[null,110]
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[null,112]
[null,113]
[null,114]
[null,115]
[null,116]
[null,117]
[null,118]
[null,119]
[null,120]
[null,121]
[null,122]
[null,123]
[null,124]
[null,125]
[null,126]
[null,127]
[null,128]
[null,129]
[null,130]
[null,131]
[null,132]
[null,133]
[null,134]
[null,135]
[null,136]
[null,137]
[null,138]
[null,139]
[null,140]
[null,141]
[null,142]
[null,143]
[null,144]
[null,145]
[null,146]
[null,147]
[null,148]
[null,149]
[null,150]
[null,151]
[null,152]
[null,153]
[null,154]
[null,155]
[null,156]
[null,157]
[null,158]
[null,159]
[null,160]
[null,161]
[null,162]
[null,163]
[null,164]
[null,165]
[null,166]
[null,167]
[null,168]
[null,169]
[null,170]
[null,171]
[null,172]
[null,173]
[null,174]
[null,175]
[null,176]
[null,177]
[null,178]
[null,179]
[null,180]
[null,181]
[null,182]
[null,183]
[null,184]
[null,185]
[null,186]
[null,187]
[null,188]
[null,189]
[null,190]
[null,191]
[null,192]
[null,193]
[null,194]
[null,195]
[null,196]
[null,197]
[null,198]
[null,199]
[null,200]

{"sheet":"DATOS","index":1,"n_rows":6,"n_cols":7,"rows_kept":6}
[null,"NOMBRE","DIRECCION","TELEFONO","C.C.","NIT.","Nº C.C. ó NIT."]
[null,"INVERSIONES Y ASESORIAS ERPO & CIA S.C.S","CRA 8 Nº 15-73 OF. 802",4863737,null,null,"830.084.358-2"]
[null,"DEALERCOM LTDA.","CARRERA 16 Nº 61-23",3474237,null,"X","830.104.838-3"]
[null,"PUNTO SALITRE.","AV. ESPERANZA CON 68D",6006015]
[null,"AFA LTDA.","CALLE 19 Nº 5 -25 PISO 7",3365410,null,"X","860.401.653-0"]
[null,"COSINTE LTDA.","CRA 14 Nº 95-61",6103337,null,"X","830.019.581-2"]

{"sheet":"OTROS","index":2,"n_rows":25,"n_cols":16,"rows_kept":25,"merged":[[0,3,0,5],[1,3,1,4],[3,1,3,4],[4,1,4,4],[5,0,5,2],[5,3,5,5],[6,0,6,2],[6,3,6,5],[7,0,7,5],[8,0,8,5],[10,0,10,5],[11,0,11,5],[12,0,12,5],[14,2,14,3],[15,2,15,3],[23,0,23,5],[24,0,24,5]]}
[{"$nulls":3},"CUENTA DE COBRO"]
[{"$nulls":3},"Nº",null,{"v":17,"d":"017"}]
[]
["FECHA","CLIENTE",{"$nulls":3},"C.C. ó NIT."]
[{"$f":"NOW()","v":"2025-11-24T11:32:57.250"},{"$f":"VLOOKUP(F2,CONSECUTIVO!$B$2:$F$200,2,FALSE)","v":"DEKONSTRUCTODO"},{"$nulls":3},{"$f":"VLOOKUP(B5,DATOS!$B$2:$G$100,6,FALSE)","v":{"$error":"#N/A"}},null,null,"SELECCIONE EL TIPO",null,2,{"$nulls":4},"MI PLANILLA"]
["DIRECCION",null,null,"TELEFONO",{"$nulls":11},"VOUCHER"]
[{"$f":"VLOOKUP(B5,DATOS!$B$2:$G$100,2,FALSE)","v":{"$error":"#N/A"}},null,null,{"$f":"VLOOKUP(B5,DATOS!$B$2:$G$100,3,FALSE)","v":{"$error":"#N/A"}},{"$nulls":4},1,"MI PLANILLA"]
["DEBE A:",{"$nulls":7},2,"VOUCHER'S"]
["IPCOL NETWORKS",{"$nulls":7},3,"F S"]
[]
[{"$f":"PesosCO(F22)","v":"LA SUMA DE:  CIENTO CINCUENTA MIL PESOS M/CTE."}]
["POR CONCEPTO DE:"]
[{"$f":"\"\"&VLOOKUP(F2,CONSECUTIVO!$B$2:$F$200,3,FALSE)","v":""}]
[{"$nulls":8},2,"FECHA","CANT.","VOUCHER","VALOR UNITARIO","VALOR TOTAL"]
[{"$f":"\"\"&VLOOKUP(K5,#REF!,2,FALSE)","v":{"$error":"#REF!"}},{"$f":"\"\"&VLOOKUP(K5,#REF!,3,FALSE)","v":{"$error":"#REF!"}},"DESCRIPCION",null,{"$f":"\"\"&VLOOKUP(K5,#REF!,5,FALSE)","v":{"$error":"#REF!"}},{"$f":"\"\"&VLOOKUP(K5,#REF!,6,FALSE)","v":{"$error":"#REF!"}}]
["FEBRERO 2014",null,"PRESTAMO HECHO POR EDUARDO GROSSO",null,{"v":150000,"d":"$ 150,000"},{"v":150000,"d":"$ 150,000"}]
[]
[]
[]
[]
[null,"ACEPTADA POR:",null,"       ______________________","                  "]
[null,null,"_______________________________",null,"TOTAL",{"$f":"SUM(F16:F20)","v":{"v":150000,"d":"$ 150,000"}}]
[null,null,"C.C."]
["IPCOL NETWORKS.  Carrera 16 Nº 61-23 Bogotá D.C. Colombia. Tel: 2112433"]
["pagina web:   ipcol.ath.cx                     e-mail:  ipcol.ath.cx@hotmail.com"]

{"sheet":"ACUSTEC","index":3,"n_rows":45,"n_cols":7,"rows_kept":45,"merged":[[4,1,4,4],[10,0,10,6],[11,0,11,6],[15,0,15,6],[19,0,19,6],[20,0,20,6],[24,0,24,6],[25,0,25,6],[30,0,30,6],[31,0,31,6],[43,0,43,6],[44,0,44,6],[54,0,54,6],[55,0,55,6]]}
[]
[]
[]
[]
["Bogotá D.C.","Lunes, 24 de noviembre de 2025."]
[]
[]
[{"$nulls":6},"CUENTA DE COBRO No. 016"]
[]
[]
["ACUSTICA TECNICA ACUSTEC DE COLOMBIA S.A.S"]
["NIT: 830.068.504-4"]
[]
[]
[]
["DEBE A:"]
[]
[]
[]
["WILMER VALERO"]
["C.C. No. 80.056.937"]
[]
[]
[]
[{"$f":"PesosCO(A26)","v":"LA SUMA DE:  TRES MILLONES DIECINUEVE MIL CIENTO SESENTA Y CINCO PESOS M/CTE."}]
[{"v":3019165,"d":"$ 3,019,165"}]
[]
[]
["POR CONCEPTO DE:"]
[]
["Servicio de acondicionamiento de sistema esclavo en eje Z para "]
["Router CNC 1200x2400"]
{"$rows_empty":7}
["WILMER VALERO."]
["C.C. No. 80.056.937"]
["Tel: 3105719964"]
[]
["Acorde al articulo 383 del ET, certifico bajo la gravedad de juramento que mis ingresos"]
["provienen de rentas laborales y no he subcontratado, para efectos de retencion en la fuente."]

{"sheet":"TH FIBERGLASS","index":4,"n_rows":45,"n_cols":7,"rows_kept":45,"merged":[[4,1,4,4],[10,0,10,6],[11,0,11,6],[15,0,15,6],[19,0,19,6],[20,0,20,6],[24,0,24,6],[25,0,25,6],[30,0,30,6],[31,0,31,6],[43,0,43,6],[44,0,44,6]]}
[]
[]
[]
[]
["Bogotá D.C.","Lunes, 31 de marzo de 2025."]
[]
[]
[{"$nulls":6},"CUENTA DE COBRO No. 003"]
[]
[]
["TH FIBERGLASS PARTS S.A.S."]
["NIT: 901.586.069-0"]
[]
[]
[]
["DEBE A:"]
[]
[]
[]
["WILMER VALERO"]
["C.C. No. 80.056.937"]
[]
[]
[]
[{"$f":"PesosCO(A26)","v":"LA SUMA DE:  UN MILLON DOSCIENTOS NOVENTA Y UN MIL OCHOCIENTOS PESOS M/CTE."}]
[{"v":1291800,"d":"$ 1,291,800"}]
[]
[]
["POR CONCEPTO DE:"]
[]
["Servicio de cambio de rodamientos de Spindle GDF60-18Z-6,0."]
{"$rows_empty":8}
["WILMER VALERO."]
["C.C. No. 80.056.937"]
["Tel: 3105719964"]
[]
["Acorde al articulo 383 del ET, certifico bajo la gravedad de juramento que mis ingresos"]
["provienen de rentas laborales y no he subcontratado, para efectos de retencion en la fuente."]

{"sheet":"FSS INTER","index":5,"n_rows":44,"n_cols":7,"rows_kept":44,"merged":[[4,1,4,4],[10,0,10,6],[11,0,11,6],[15,0,15,6],[19,0,19,6],[20,0,20,6],[24,0,24,6],[25,0,25,6],[30,0,30,6],[31,0,31,6],[32,0,32,6],[33,0,33,6],[34,0,34,6],[42,0,42,6],[43,0,43,6]]}
[]
[]
[]
[]
["Bogotá D.C.","Jueves, 13 de noviembre de 2025."]
[]
[]
[{"$nulls":6},"CUENTA DE COBRO No. 015"]
[]
[]
["FSS INTER S.A.S."]
["NIT: 900.569.315-2"]
[]
[]
[]
["DEBE A:"]
[]
[]
[]
["WILMER VALERO"]
["C.C. No. 80.056.937"]
[]
[]
[]
[{"$f":"PesosCO(A26)","v":"LA SUMA DE:  QUINIENTOS TREINTA Y OCHO MIL DOSCIENTOS TREINTA Y SEIS PESOS M/CTE."}]
[{"v":538236,"d":"$ 538,236"}]
[]
[]
["POR CONCEPTO DE:"]
[]
["Configuracion e induccion de Software de control (CAD/CAM)"]
["para router BLUE ELEPHANT y RICHAUTO A11."]
[]
[]
[]
[]
[]
[]
["WILMER VALERO."]
["C.C. No. 80.056.937"]
["Tel: 3105719964"]
[]
["Acorde al articulo 383 del ET, certifico bajo la gravedad de juramento que mis ingresos"]
["provienen de rentas laborales y no he subcontratado, para efectos de retencion en la fuente."]

{"sheet":"CEDICOH","index":6,"n_rows":44,"n_cols":7,"rows_kept":44,"merged":[[4,1,4,4],[10,0,10,6],[11,0,11,6],[15,0,15,6],[19,0,19,6],[20,0,20,6],[24,0,24,6],[25,0,25,6],[30,0,30,6],[31,0,31,6],[32,0,32,6],[33,0,33,6],[34,0,34,6],[42,0,42,6],[43,0,43,6]]}
[]
[]
[]
[]
["Bogotá D.C.","Lunes, 10 de noviembre de 2025."]
[]
[]
[{"$nulls":6},"CUENTA DE COBRO No. 014"]
[]
[]
["CEDICOH S.A.S."]
["NIT: 901.580.128-1"]
[]
[]
[]
["DEBE A:"]
[]
[]
[]
["WILMER VALERO"]
["C.C. No. 80.056.937"]
[]
[]
[]
[{"$f":"PesosCO(A26)","v":"LA SUMA DE:  CIENTO CINCUENTA MIL PESOS M/CTE."}]
[{"v":150000,"d":"$ 150,000"}]
[]
[]
["POR CONCEPTO DE:"]
[]
["MANTENIMIENTO ROUTER CNC."]
{"$rows_empty":7}
["WILMER VALERO."]
["C.C. No. 80.056.937"]
["Tel: 3105719964"]
[]
["Acorde al articulo 383 del ET, certifico bajo la gravedad de juramento que mis ingresos"]
["provienen de rentas laborales y no he subcontratado, para efectos de retencion en la fuente."]

{"sheet":"INNOVA","index":7,"n_rows":44,"n_cols":7,"rows_kept":44,"merged":[[4,1,4,4],[10,0,10,6],[11,0,11,6],[15,0,15,6],[19,0,19,6],[20,0,20,6],[24,0,24,6],[25,0,25,6],[30,0,30,6],[31,0,31,6],[32,0,32,6],[33,0,33,6],[34,0,34,6],[42,0,42,6],[43,0,43,6]]}
[]
[]
[]
[]
["Bogotá D.C.","Miercoles, 29 de octubre de 2025."]
[]
[]
[{"$nulls":6},"CUENTA DE COBRO No. 013"]
[]
[]
["INNOVA PUBLICIDAD VISUAL S.A.S."]
["NIT: 900.406.455-6"]
[]
[]
[]
["DEBE A:"]
[]
[]
[]
["WILMER VALERO"]
["C.C. No. 80.056.937"]
[]
[]
[]
[{"$f":"PesosCO(A26)","v":"LA SUMA DE:  UN MILLON CUATROCIENTOS NOVENTA Y OCHO MIL PESOS M/CTE."}]
[{"v":1498000,"d":"$ 1,498,000"}]
[]
[]
["POR CONCEPTO DE:"]
[]
["Ruteo de laminas de melaminico de 15mm de espesor, según planos."]
{"$rows_empty":7}
["WILMER VALERO."]
["C.C. No. 80.056.937"]
["Tel: 3105719964"]
[]
["Acorde al articulo 383 del ET, certifico bajo la gravedad de juramento que mis ingresos"]
["provienen de rentas laborales y no he subcontratado, para efectos de retencion en la fuente."]

{"sheet":"fredy reyes","index":8,"n_rows":45,"n_cols":7,"rows_kept":45,"merged":[[4,1,4,4],[10,0,10,6],[11,0,11,6],[15,0,15,6],[19,0,19,6],[20,0,20,6],[24,0,24,6],[25,0,25,6],[30,0,30,6],[31,0,31,6],[43,0,43,6],[44,0,44,6],[54,0,54,6],[55,0,55,6]]}
[]
[]
[]
[]
["Bogotá D.C.","Viernes, 10 de octubre de 2025."]
[]
[]
[{"$nulls":6},"CUENTA DE COBRO No. 012"]
[]
[]
["CONJUNTO CERRADO VILLA DOCENTE II."]
["YOPAL, CASANARE."]
[]
[]
[]
["DEBE A:"]
[]
[]
[]
["WILMER VALERO"]
["C.C. No. 80.056.937"]
[]
[]
[]
[{"$f":"PesosCO(A26)","v":"LA SUMA DE:  DOS MILLONES DOSCIENTOS SETENTA Y SEIS MIL PESOS M/CTE."}]
[{"v":2276000,"d":"$ 2,276,000"}]
[]
[]
["POR CONCEPTO DE:"]
[]
["Automatización de válvula de paso marca ACQUATTI de 3\""]
{"$rows_empty":8}
["WILMER VALERO."]
["C.C. No. 80.056.937"]
["Tel: 3105719964"]
[]
["Acorde al articulo 383 del ET, certifico bajo la gravedad de juramento que mis ingresos"]
["provienen de rentas laborales y no he subcontratado, para efectos de retencion en la fuente."]

{"sheet":"DEKONSTRUCTODO","index":9,"n_rows":45,"n_cols":7,"rows_kept":45,"merged":[[4,1,4,4],[10,0,10,6],[11,0,11,6],[15,0,15,6],[19,0,19,6],[20,0,20,6],[24,0,24,6],[25,0,25,6],[30,0,30,6],[31,0,31,6],[43,0,43,6],[44,0,44,6],[54,0,54,6],[55,0,55,6]]}
[]
[]
[]
[]
["Bogotá D.C.","Lunes, 22 de septiembre de 2025."]
[]
[]
[{"$nulls":6},"CUENTA DE COBRO No. 010"]
[]
[]
["DEKONSTRUCTODO S.A.S."]
["NIT: 901.067.886-5"]
[]
[]
[]
["DEBE A:"]
[]
[]
[]
["WILMER VALERO"]
["C.C. No. 80.056.937"]
[]
[]
[]
[{"$f":"PesosCO(A26)","v":"LA SUMA DE:  CIENTO SESENTA MIL PESOS M/CTE."}]
[{"v":160000,"d":"$ 160,000"}]
[]
[]
["POR CONCEPTO DE:"]
[]
["Corte lamina de alucobond, según Orden de Trabajo No 01-2504281"]
{"$rows_empty":8}
["WILMER VALERO."]
["C.C. No. 80.056.937"]
["Tel: 3105719964"]
[]
["Acorde al articulo 383 del ET, certifico bajo la gravedad de juramento que mis ingresos"]
["provienen de rentas laborales y no he subcontratado, para efectos de retencion en la fuente."]

{"sheet":"DEKONSTRUCTODO PRECIOS","index":10,"n_rows":37,"n_cols":9,"rows_kept":37,"merged":[[2,3,2,4]]}
[]
[]
[null,"FECHA","VALOR","AREA",null,"AREA TOTAL"]
[null,"2022-01-13",{"v":60000,"d":"$ 60,000"},2.4,0.5,{"$f":"D4*E4","v":1.2}]
[null,"2022-02-14",{"v":90000,"d":"$ 90,000"},3.5,0.85,{"$f":"D5*E5","v":2.975}]
[null,"2022-02-22",{"v":100000,"d":"$ 100,000"},4.2,1.05,4.41]
[null,"2022-02-24",{"v":90000,"d":"$ 90,000"},3.4,0.85,2.8899999999999997,null,"area","precio"]
[null,"2022-02-25",{"v":60000,"d":"$ 60,000"},2.1,0.65,1.3650000000000002,null,{"v":1.5,"d":"1.50"},{"v":60000,"d":"$ 60,000"}]
[null,"2022-03-24",{"v":70000,"d":"$ 70,000"},2.5,0.65,1.625,null,{"v":1.9,"d":"1.90"},{"v":70000,"d":"$ 70,000"}]
[null,"2022-03-29",{"v":100000,"d":"$ 100,000"},3.5,0.95,3.3249999999999997,null,{"v":2.3,"d":"2.30"},{"v":80000,"d":"$ 80,000"}]
[null,"2022-03-30",{"v":100000,"d":"$ 100,000"},3.5,0.95,3.3249999999999997,null,{"v":2.7,"d":"2.70"},{"v":90000,"d":"$ 90,000"}]
[null,"2022-04-06",{"v":100000,"d":"$ 100,000"},4,1.05,4.2,null,{"v":3.1,"d":"3.10"},{"v":100000,"d":"$ 100,000"}]
[null,"2022-04-07",{"v":60000,"d":"$ 60,000"},2,0.65,1.3]
[null,"2022-04-28",{"v":60000,"d":"$ 60,000"},2.1,0.55,1.1550000000000002]
[null,"2022-06-06",{"v":60000,"d":"$ 60,000"},2.3,0.65,1.4949999999999999]
[null,"2022-06-06",{"v":60000,"d":"$ 60,000"},2.3,0.85,1.9549999999999998]
[null,"2022-06-16",{"v":60000,"d":"$ 60,000"},2.5,0.75,1.875]
[null,"2022-06-21",{"v":65000,"d":"$ 65,000"},3,0.8,2.4000000000000004]
[null,"2022-06-21",{"v":65000,"d":"$ 65,000"},3,0.8,{"$f":"D19*E19","v":2.4000000000000004}]
[null,"2022-07-26",{"v":90000,"d":"$ 90,000"},3.4,0.95,3.23]
[null,"2022-07-26",{"v":60000,"d":"$ 60,000"},2.7,0.95,2.565]
[null,"2022-08-17",{"v":60000,"d":"$ 60,000"},2.5,0.65,1.625]
[null,"2022-09-28",{"v":100000,"d":"$ 100,000"},3.6,0.85,3.06]
[null,"2022-09-28",{"v":70000,"d":"$ 70,000"},2.6,0.85,2.21]
[null,"2022-09-29",{"v":100000,"d":"$ 100,000"},3.6,0.85,3.06]
[null,"2022-09-29",{"v":70000,"d":"$ 70,000"},2.6,0.85,2.21]
[null,"2022-10-10",{"v":60000,"d":"$ 60,000"},2.5,0.65,{"$f":"D27*E27","v":1.625}]
[null,"2022-10-25",null,2.5,0.55,1.375]
[{"$nulls":3},5.3,1.3,6.89]
[null,"2023-02-01",null,3.6,0.95,3.42,"CON TAPAS",{"v":140000,"d":"$ 140,000"}]
[{"$nulls":3},4.05,0.9,3.645]
[{"$nulls":3},3.5,0.75,2.625]
[{"$nulls":3},4.5,1.05,{"$f":"D33*E33","v":4.7250000000000005},"CON TAPAS",{"v":170000,"d":"$ 170,000"}]
[]
[]
[]
[{"$nulls":6},{"v":4200,"d":"$ 4,200"},"min que marque router"]

{"sheet":"AGAZO DESING","index":11,"n_rows":45,"n_cols":7,"rows_kept":45,"merged":[[4,1,4,4],[10,0,10,6],[11,0,11,6],[15,0,15,6],[19,0,19,6],[20,0,20,6],[24,0,24,6],[25,0,25,6],[30,0,30,6],[31,0,31,6],[43,0,43,6],[44,0,44,6]]}
[]
[]
[]
[]
["Bogotá D.C.","Viernes, 17 de junio de 2022."]
[]
[]
[{"$nulls":6},"CUENTA DE COBRO No. 018"]
[]
[]
["AGAZO DESING S.A.S."]
["NIT: 900.177.361-9"]
[]
[]
[]
["DEBE A:"]
[]
[]
[]
["WILMER VALERO"]
["C.C. No. 80.056.937"]
[]
[]
[]
[{"$f":"PesosCO(A26)","v":"LA SUMA DE:  CIENTO CINCUENTA MIL PESOS M/CTE."}]
[{"v":150000,"d":"$ 150,000"}]
[]
[]
["POR CONCEPTO DE:"]
[]
["Corte de 3 laminas de MDF, según diseño."]
{"$rows_empty":8}
["WILMER VALERO."]
["C.C. No. 80.056.937"]
["Tel: 3105719964"]
[]
["Acorde al articulo 383 del ET, certifico bajo la gravedad de juramento que mis ingresos"]
["provienen de rentas laborales y no he subcontratado, para efectos de retencion en la fuente."]

{"sheet":"Bucaramanga 1","index":12,"n_rows":45,"n_cols":7,"rows_kept":45,"merged":[[4,1,4,3],[10,0,10,6],[11,0,11,6],[15,0,15,6],[19,0,19,6],[20,0,20,6],[24,0,24,6],[25,0,25,6],[30,0,30,6],[31,0,31,6],[43,0,43,6],[44,0,44,6]]}
[]
[]
[]
[]
["Bucaramanga, ","Miercoles, 14 de agosto de 2019."]
[]
[]
[{"$nulls":6},"CUENTA DE COBRO No. 001"]
[]
[]
["LA BODEGA ELECTRICA S.A.S."]
["NIT: 804.014.181-2"]
[]
[]
[]
["DEBE A:"]
[]
[]
[]
["WILMER VALERO"]
["C.C. No. 80.056.937"]
[]
[]
[]
[{"$f":"PesosCO(A26)","v":"LA SUMA DE:  TRESCIENTOS MIL PESOS M/CTE."}]
[{"v":300000,"d":"$ 300,000"}]
[]
[]
["POR CONCEPTO DE:"]
[]
["Induccion de manejo, y puesta en marcha de Router CNC 60x90,"]
["con sotfware NC-Studio"]
{"$rows_empty":7}
["WILMER VALERO."]
["C.C. No. 80.056.937"]
["Tel: 3105719964"]
[]
["Acorde al articulo 383 del ET, certifico bajo la gravedad de juramento que mis ingresos"]
["provienen de rentas laborales y no he subcontratado, para efectos de retencion en la fuente."]

{"sheet":"PRIMAX","index":13,"n_rows":45,"n_cols":7,"rows_kept":45,"merged":[[4,1,4,3],[10,0,10,6],[11,0,11,6],[15,0,15,6],[19,0,19,6],[20,0,20,6],[24,0,24,6],[25,0,25,6],[30,0,30,6],[31,0,31,6],[43,0,43,6],[44,0,44,6]]}
[]
[]
[]
[]
["Bogotá D.C., ","Viernes, 13 de marzo de 2020."]
[]
[]
[{"$nulls":6},"CUENTA DE COBRO No. 002"]
[]
[]
["PRIMAX COLOMBIA S.A."]
["NIT: 860,002,554-8"]
[]
[]
[]
["DEBE A:"]
[]
[]
[]
["WILMER VALERO"]
["C.C. No. 80.056.937"]
[]
[]
[]
[{"$f":"PesosCO(A26)","v":"LA SUMA DE:  DOSCIENTOS DIECINUEVE MIL SEISCIENTOS NOVENTA Y OCHO PESOS M/CTE."}]
[{"v":219698,"d":"$ 219,698"}]
[]
[]
["POR CONCEPTO DE:"]
[]
["Verificación, y puesta en marcha de Router CNC 60x90,"]
["con sotfware NC-Studio"]
{"$rows_empty":7}
["WILMER VALERO."]
["C.C. No. 80.056.937"]
["Tel: 3105719964"]
[]
["Acorde al articulo 383 del ET, certifico bajo la gravedad de juramento que mis ingresos"]
["provienen de rentas laborales y no he subcontratado, para efectos de retencion en la fuente."]

{"sheet":"PANATECH","index":14,"n_rows":47,"n_cols":7,"rows_kept":47,"merged":[[4,1,4,4],[13,0,13,6],[14,0,14,6],[18,0,18,6],[22,0,22,6],[23,0,23,6],[27,0,27,6],[28,0,28,6],[35,0,35,6],[36,0,36,6]]}
[]
[]
[]
[]
["Bogotá D.C.","Miercoles, 30 de abril de 2025."]
[]
[]
[]
[{"$nulls":6},"CUENTA DE COBRO No. 007"]
[]
[]
[]
[]
["PANATECH INGENIERIA DISEÑO Y TECNOLOGIA S.A.S"]
["NIT: 901.155.925-1"]
[]
[]
[]
["DEBE A:"]
[]
[]
[]
["WILMER VALERO"]
["C.C. No. 80.056.937"]
[]
[]
[]
[{"$f":"PesosCO(A29)","v":"LA SUMA DE:  UN MILLON CIENTO DIECINUEVE MIL QUINIENTOS TREINTA Y TRES PESOS M/CTE."}]
[{"v":1119533,"d":"$ 1,119,533"}]
[]
[]
[]
["POR CONCEPTO DE:"]
[]
[]
["Corte de lamina melamina, según archivo:"]
["\"ROMBOS TRAPECIOS MADECOR 28 4 2025\""]
{"$rows_empty":7}
["WILMER VALERO."]
["C.C. No. 80.056.937"]
["Tel: 3105719964"]

{"sheet":"MADELTEC","index":15,"n_rows":48,"n_cols":7,"rows_kept":48,"merged":[[4,1,4,4],[13,0,13,6],[14,0,14,6],[18,0,18,6],[22,0,22,6],[23,0,23,6],[27,0,27,6],[28,0,28,6],[35,0,35,6],[36,0,36,6],[38,0,38,6],[39,0,39,6]]}
[]
[]
[]
[]
["Bogotá D.C.","Miercoles, 15 de marzo de 2023."]
[]
[]
[]
[{"$nulls":6},"CUENTA DE COBRO No. 004"]
[]
[]
[]
[]
["MADELTEC S.A.S"]
["NIT: 900.759.865-7"]
[]
[]
[]
["DEBE A:"]
[]
[]
[]
["WILMER VALERO"]
["C.C. No. 80.056.937"]
[]
[]
[]
[{"$f":"PesosCO(A29)","v":"LA SUMA DE:  TRESCIENTOS VEINTIDOS MIL CUATROCIENTOS SESENTA Y TRES PESOS M/CTE."}]
[{"v":322463,"d":"$ 322,463"}]
[]
[]
[]
["POR CONCEPTO DE:"]
[]
[]
["Servicios de mantenimiento de 2 Router CNC."]
[]
[]
["ORDEN DE GIRO: "]
["Bancolombia      Cuenta de Ahorros      200 758 044 57      Eduardo Grosso C.C. 79.463.699"]
[]
[]
[]
[]
["WILMER VALERO."]
["C.C. No. 80.056.937"]
["Tel: 3105719964  Dir: Calle 39 sur # 31A - 47"]
["wival@hotmail.com"]

{"sheet":"furgon","index":16,"n_rows":45,"n_cols":7,"rows_kept":45,"merged":[[4,1,4,4],[10,0,10,6],[11,0,11,6],[15,0,15,6],[19,0,19,6],[20,0,20,6],[24,0,24,6],[25,0,25,6],[30,0,30,6],[31,0,31,6],[43,0,43,6],[44,0,44,6]]}
[]
[]
[]
[]
["Bogotá D.C.","Lunes, 5 de septiembre de 2022."]
[]
[]
[{"$nulls":6},"CUENTA DE COBRO No. 026"]
[]
[]
["REDES Y OBRAS CIVILES ROCS S.A.S."]
["NIT: 901.545.617"]
[]
[]
[]
["DEBE A:"]
[]
[]
[]
["WILMER VALERO"]
["C.C. No. 80.056.937"]
[]
[]
[]
[{"$f":"PesosCO(A26)","v":"LA SUMA DE:  CUATROCIENTOS MIL PESOS M/CTE."}]
[{"v":400000,"d":"$ 400,000"}]
[]
[]
["POR CONCEPTO DE:"]
[]
["PUERTAS PARA FURGON USADAS."]
{"$rows_empty":8}
["WILMER VALERO."]
["C.C. No. 80.056.937"]
["Tel: 3105719964"]
[]
["Acorde al articulo 383 del ET, certifico bajo la gravedad de juramento que mis ingresos"]
["provienen de rentas laborales y no he subcontratado, para efectos de retencion en la fuente."]

{"sheet":"MACROLASER","index":17,"n_rows":45,"n_cols":7,"rows_kept":45,"merged":[[4,1,4,4],[10,0,10,6],[11,0,11,6],[15,0,15,6],[19,0,19,6],[20,0,20,6],[24,0,24,6],[25,0,25,6],[30,0,30,6],[31,0,31,6],[43,0,43,6],[44,0,44,6]]}
[]
[]
[]
[]
["Bogotá D.C.","Viernes, 5 de abril de 2024."]
[]
[]
[{"$nulls":6},"CUENTA DE COBRO No. 012"]
[]
[]
["IMPORTADORA MACROLASER HR S.A.S"]
["NIT: 900.630.491-0"]
[]
[]
[]
["DEBE A:"]
[]
[]
[]
["WILMER VALERO"]
["C.C. No. 80.056.937"]
[]
[]
[]
[{"$f":"PesosCO(A26)","v":"LA SUMA DE:  CIEN MIL PESOS M/CTE."}]
[{"v":100000,"d":"$ 100,000"}]
[]
[]
["POR CONCEPTO DE:"]
[]
["Servicio de verificacion de parametros en Router CNC."]
{"$rows_empty":8}
["WILMER VALERO."]
["C.C. No. 80.056.937"]
["Tel: 3105719964"]
[]
["Acorde al articulo 383 del ET, certifico bajo la gravedad de juramento que mis ingresos"]
["provienen de rentas laborales y no he subcontratado, para efectos de retencion en la fuente."]

{"sheet":"MLT RACORES","index":18,"n_rows":45,"n_cols":7,"rows_kept":45,"merged":[[4,1,4,4],[10,0,10,6],[11,0,11,6],[15,0,15,6],[19,0,19,6],[20,0,20,6],[24,0,24,6],[25,0,25,6],[30,0,30,6],[31,0,31,6],[43,0,43,6],[44,0,44,6]]}
[]
[]
[]
[]
["Bogotá D.C.","Jueves, 6 de marzo de 2025."]
[]
[]
[{"$nulls":6},"CUENTA DE COBRO No. 001"]
[]
[]
["MLT RACORES S.A.S"]
["NIT: 900.343.337-3"]
[]
[]
[]
["DEBE A:"]
[]
[]
[]
["WILMER VALERO"]
["C.C. No. 80.056.937"]
[]
[]
[]
[{"$f":"PesosCO(A26)","v":"LA SUMA DE:  UN MILLON CIENTO TREINTA Y SEIS MIL SETECIENTOS CINCUENTA Y CINCO PESOS M/CTE."}]
[{"v":1136755,"d":"$ 1,136,755"}]
[]
[]
["POR CONCEPTO DE:"]
[]
["MECANIZADO 528 PIEZAS BRONCE."]
{"$rows_empty":8}
["WILMER VALERO."]
["C.C. No. 80.056.937"]
["Tel: 3105719964"]
[]
["Acorde al articulo 383 del ET, certifico bajo la gravedad de juramento que mis ingresos"]
["provienen de rentas laborales y no he subcontratado, para efectos de retencion en la fuente."]