+----------------------------------------+

CRC DOBLE VIA S.A.S | FE DOBLE VIA YUMBO |

NIT.: 901076505-2 +----------------------------------------+
CR 4 11 37 | Numero: FE6648 |
YUMBO | Fecha : 2022-SEP-13 09:54 AM |
Tel: 3103885742 | Pagina: 01 de 01 |
CIIU: +----------------------------------------+
ORODNEZJOSE1970@GMAIL.COM

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| Cliente : GONZALEZ PRADO ISAAC | Forma de Pago: Efectivo | |
| TI. : 1111478763 Codigo: 1111478763 | EFECTIVO PESOS COLOMBIANOS | - - |
| Direccion : XR 2 30 +------------------------------------------+------------------------+
| Telefono : 3214046477 Fax: | Vendedor: 901076505 CENTRO DE RECONOCIMIENTO DE CONDUCTORES |
| Email : ISAAC.PROR123@GMAIL.COM +------------+--------+----------+----------------------------------+
| Contacto : | OC.Nro | OV.Nro | Dcto.Alt | Moneda |
| Ciudad : LA CUMBRE | | | |PESOS |
+-------------------------------------------------------------------+------------+--------+----------+----------------------------------+
+---------------+----------------------------------------+---------------+-----+------------------+-----------+------------------+------+
| Referencia | D E S C R I P C I O N | CANT. | U.M | VALOR UNITARIO | Descuento | Valor_Total |Impto.|
+---------------+----------------------------------------+---------------+-----+------------------+-----------+------------------+------+
|182 EVALUACION PSICOSENSOMETRICA CRC 1.000 117,793.00 0.00 117,793.00 0.00 |
|115 CERTIFICADO MEDICO 1.000 6,000.00 0.00 6,000.00 19.00 |
|233 RECAUDO SINCRO COLPATRIA 1.000 7,259.00 0.00 7,259.00 0.00 |
|222 FUPA CRC 1.000 2,000.00 0.00 2,000.00 0.00 |
|218 SICOV SINCRO CRC 1.000 29,869.00 0.00 29,869.00 0.00 |
|210 ANSV 1.000 6,500.00 0.00 6,500.00 0.00 |
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+---------------------+---------------------+---------------------+----------------------+----------------------+-----------------------+
| TOTAL_BRUTO | DESCUENTOS | SUB_TOTAL | IMPUESTOS | RETENCIONES | TOTAL_NETO |
| 169,421.00 | 0.00 | 169,421.00 | 1,140.00 | 0.00 | 170,561.00 |
+---------------------+---------------------+---------------------+----------------------+----------------------+-----------------------+
| Valor Letras: CIENTO SETENTA MIL QUINIENTOS SESENTA Y UN PESOS MCTE. |
| |
+---------------------------------+--------------[ D E T A L L E D E V A L O R E S ]--------------+---------------------------------+
| % _____BASE_____ _VLR_IMPUESTO_ | % _____BASE_____ _VLR_IMPUESTO_ | % _____BASE_____ _VLR_IMPUESTO_ | % _____BASE_____ _VLR_IMPUESTO_ |
|19 6,000 1,140 |00 0 0 |00 0 0 |00 0 0 |
|00 0 0 |00 0 0 | | |
|RTE FUENTE : 0.00 |RTE IVA: 0.00 |RTE ICA: 0.00 |RTE OTROS: 0.00 |
+---------------------------------+---------------------------------+---------------------------------+---------------------------------+
| Observacion: EXAMEN PSICOSENSOMETRICO CATEGORIA A2 |
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| Firma digital: U1REKprJyw8O2h+JZrcvAPu57Bx/NjqOHgj2JCHHSVf/QOuQRJWn6mWjXyflpg19J9sBYmQHgQYcv/7eQk5bThxrkJzhaeKxQORGEV3yM |
| 9cjaOLoRK2lDH/aYNTT5FYx5dR/PcYzWQ5pNpjbNrBXvrF0gFJgnoEQUF+IOYrFd4YEWo4/28cX933HcajQggScFvPgKLvHCGwrtg+SDdPGj5zTGfcH4/vK6 |
WJ9eTrPQDcBnrcORywK7oJS/ggMRtK2E/GwrCcrT85DV6b2Il2Xn+NlQAUOAyxjQUxicFojw+7L
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| Fecha de certificacion: 2022-09-16T14:19:49. |
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| Cufe:e21eabec4451dddca56615154ec8a2cb011ccb1fe900131cb3726bb47eaa3ebdb6259cd3e5c2cc3bcf08f45fb0110a74 |
| Despues de vencida esta factura cobraremos intereses de mora a la maxima tasa legal permitida. |
| Autorizacion Numeracion De Facturacion 18764025020863 vigente de FEB-05-2022 Hasta FEB-05-2023 |
| Numeracion Habilitada FE4314 Al FE100000 Vigencia: 12 Meses |
| Factura generada por software SIESA de SISTEMAS DE INFORMACION EMPRESARIAL SA. Nit 890.319.193-3. Siesa e-Invoicing Nit 890.319.193-3.|
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