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

CARLOS HUMBERTO ARISTIZABAL GIRALDO | FACTURA ELECTRONICA DE VENTA |

NIT.: 70827837-2 +----------------------------------------+
CR 12 55 50 | Numero: SHAT2585 |
CALI | Fecha : 2022-SEP-15 01:19 PM |
Tel: 4418395/4418693 | Pagina: 01 de 02 |
CIIU: 4773 +----------------------------------------+
colmena.cha87@hotmail.com
+---------------------------------------------------------------------------------------------------------------------------------------+
| Cliente : MEJIA SANCHEZ DANIELA | Forma de Pago: CREDITO CREDITO 30 DIAS | Fecha de Vencimiento |
| Contacto : | | 2022-OCT-15 |
| NIT. : 1006465620-5 Codigo: 1006465620 +------------------------------------------+------------------------+
| Direccion : CLL 3 CRA 5 ESQUINA DANIS CLOTHES | Vendedor: 31947913 DAZA HERRERA MARIA DEL PILAR |
| Ciudad : SAN PEDRO +------------+--------+----------+----------------------+-----------+
| Telefono : 3167524784 Fax: | OC.Nro | OV.Nro | Dcto.Alt | Remisiones | Moneda |
| Email : VENTAS.DANIS.1@GMAIL.COM | | | | 009810 | PESOS |
+-------------------------------------------------------------------+------------+--------+----------+----------------------+-----------+
|Referencia D e s c r i p c i o n Mo Cantidad U.M Precio_Unit. Descuento Valor_Total Impto |
+---------------------------------------------------------------------------------------------------------------------------------------+
|F1 TINTE FRESH C *100g #1 NEGRO 01 3 UND 11,800.00 0.00 35,400.00 19.00 |
|F3 TINTE FRESH C *100g #3 CAST/OSC 01 2 UND 11,800.00 0.00 23,600.00 19.00 |
|F535 TINTE FRESH C *100g #5.35 CAFEMOC/OSC 01 1 UND 11,800.00 0.00 11,800.00 19.00 |
|F553 TINTE FRESH C *100g #5.53 CHOC/OSC 01 2 UND 11,800.00 0.00 23,600.00 19.00 |
|F562 TINTE FRESH C *100g #5.62 CAST/CLA/ROJI 01 1 UND 11,800.00 0.00 11,800.00 19.00 |
|F566 TINTE FRESH C *100g #5.66 CAST/CLA/ROJ V 01 1 UND 11,800.00 0.00 11,800.00 19.00 |
|F620 TINTE FRESH C *100g #6.20 BORGONA 01 2 UND 11,800.00 0.00 23,600.00 19.00 |
|F635 TINTE FRESH C *100g #6.35 CAFE MOCA 01 1 UND 11,800.00 0.00 11,800.00 19.00 |
|F666 TINTE FRESH C *100g #6.66 RUBI 01 1 UND 11,800.00 0.00 11,800.00 19.00 |
|F7 TINTE FRESH C *100g #7 RUBIO/MED 01 3 UND 11,800.00 0.00 35,400.00 19.00 |
|F73 TINTE FRESH C *100g #7.3 RUB/AVELL 01 1 UND 11,800.00 0.00 11,800.00 19.00 |
|F735 TINTE FRESH C *100g #7.35 CAFEMOC/MED 01 1 UND 11,800.00 0.00 11,800.00 19.00 |
|F753 TINTE FRESH C *100g #7.53 CHOC/MED 01 2 UND 11,800.00 0.00 23,600.00 19.00 |
|F83 TINTE FRESH C *100g #8.3 RUB/CLA/DOR 01 2 UND 11,800.00 0.00 23,600.00 19.00 |
|F9032 TINTE FRESH C *100g #90.32 CHAMPANA 01 1 UND 11,800.00 0.00 11,800.00 19.00 |
|O10 OXIGENTA FRESH *100g VOL. 10 01 5 UND 1,700.00 0.00 8,500.00 19.00 |
|O20 OXIGENTA FRESH *100g VOL. 20 01 15 UND 1,700.00 0.00 25,500.00 19.00 |
|O30 OXIGENTA FRESH *100g VOL. 30 01 4 UND 1,700.00 0.00 6,800.00 19.00 |
|* P A S A * |
+------------------+------------------+---------------------+------------------+------------------+------------------+------------------+
| TOTAL_BRUTO | DSCTO x LINEA | DSCTO_GLOBAL26.60% | SUB-TOTAL | IMPUESTOS | TOTAL RETENCIONES| T O T A L |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
+------------------+------------------+---------------------+------------------+------------------+------------------+------------------+
| Valor Letras : |
| |
+---------------------------------+--------------[ 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_ |
|19 237,813 45,184 |00 0 0 |00 0 0 |00 0 0 |
|00 0 0 |00 0 0 |00 0 0 |00 0 0 |
|RTE FUENTE : |RTE IVA: |RTE ICA: |RTE OTROS: |
|IMPOCONSUMO: | | | |
+---------------------------------+---------------------------------+---------------------------------+---------------------------------+
| Observacion: |
| |
| |
| |
+---------------------------------------------------------------------------------------------------------------------------------------+
| |
| |
| |
| Consignar en la cuenta corriente Bancolombia No. 83082511212 convenio 77512 |
| a nombre de Carlos Humberto Aristizabal |
| |
| Despues de vencida esta Factura cobraremos Interes de Mora a la maxima tasa legal permitida |
| Autorizacion Numeracion De Facturacion 18764027600228 vigente de ABR-08-2022 |
| hasta OCT-08-2022 Numeracion Autorizada SHAT2045 al SHAT5000 Vigencia: 6 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. (Firma y Sello) |
CUFE:7d053ec4b332f103870a205d9055761fe2f445adca7cfd39ba0aa2a31cf9ba462d9da4ffd6f1b17f7fd72795e91e7ed2
+---------------------------------------------------------------------------------------------------------------------------------------+

Fecha de certificacion: 2022-09-15T12:19:27.

Firma digital: IIKf+oHzCbSURs8HwwEGgInnWYfq4Lt3DbvOWtwC/hWlEyv++zSd7bqYOhGf+WSFIoZJGfrwjtUi9GsIi+tvTYK3BuJpEKOh2Y8TP3GeCp62/x4M99lCv08J3Osli5ig/e8awiafJOnyOP4VEJyGsELcrVTZ/XzERWIFp

ebER7JE7XRNoN2+/lNQR6MAvEb6cyq/Ulv/0ll9tPSvUabX00t6T/oGtC2WuHTahhGsewdvcBUi9Hqn2/bBSgkzeNvry25SFrgpu1TycWYDuT3Ryd5VyGX7M8RmO1rUFkhWGn0J
 +----------------------------------------+
CARLOS HUMBERTO ARISTIZABAL GIRALDO | FACTURA ELECTRONICA DE VENTA |
NIT.: 70827837-2 +----------------------------------------+
CR 12 55 50 | Numero: SHAT2585 |
CALI | Fecha : 2022-SEP-15 01:19 PM |
Tel: 4418395/4418693 | Pagina: 02 de 02 |
CIIU: 4773 +----------------------------------------+
colmena.cha87@hotmail.com
+---------------------------------------------------------------------------------------------------------------------------------------+
| Cliente : MEJIA SANCHEZ DANIELA | Forma de Pago: CREDITO CREDITO 30 DIAS | Fecha de Vencimiento |
| Contacto : | | 2022-OCT-15 |
| NIT. : 1006465620-5 Codigo: 1006465620 +------------------------------------------+------------------------+
| Direccion : CLL 3 CRA 5 ESQUINA DANIS CLOTHES | Vendedor: 31947913 DAZA HERRERA MARIA DEL PILAR |
| Ciudad : SAN PEDRO +------------+--------+----------+----------------------+-----------+
| Telefono : 3167524784 Fax: | OC.Nro | OV.Nro | Dcto.Alt | Remisiones | Moneda |
| Email : VENTAS.DANIS.1@GMAIL.COM | | | | 009810 | PESOS |
+-------------------------------------------------------------------+------------+--------+----------+----------------------+-----------+
|Referencia D e s c r i p c i o n Mo Cantidad U.M Precio_Unit. Descuento Valor_Total Impto |
+---------------------------------------------------------------------------------------------------------------------------------------+
|* V I E N E * |
|SA01 TRATAMIENTO PROTECCION COLOR *10g 01 24 UND 280.00 0.00 6,720.00 19.00 |
|F520 TINTE FRESH C *100g #5.20 CAST/CLA/VIOL 01 2 UND 11,800.00 0.00 23,600.00 19.00 |
|F721 TINTE FRESH C *100g #7.21 RUB/MED/IRI/CE 01 1 UND 11,800.00 0.00 11,800.00 19.00 |
|F821 TINTE FRESH C *100g #8.21 RUB/CLA/IRI/CE 01 1 UND 11,800.00 0.00 11,800.00 19.00 |
|O30 OXIGENTA FRESH *100g VOL. 30 01 4 UND 1,700.00 0.00 6,800.00 19.00 |
|SA01 TRATAMIENTO PROTECCION COLOR *10g 01 4 UND 280.00 0.00 1,120.00 19.00 |
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+------------------+------------------+---------------------+------------------+------------------+------------------+------------------+
| TOTAL_BRUTO | DSCTO x LINEA | DSCTO_GLOBAL26.60% | SUB-TOTAL | IMPUESTOS | TOTAL RETENCIONES| T O T A L |
| 385,840.00 | 0.00 | 102,638.00 | 283,202.00 | 53,808.00 | 0.00 | 337,010.00 |
+------------------+------------------+---------------------+------------------+------------------+------------------+------------------+
| Valor Letras : TRESCIENTOS TREINTA Y SIETE MIL DIEZ 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_ |
|19 283,202 53,808 |00 0 0 |00 0 0 |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 |
|IMPOCONSUMO: 0.00 | | | |
+---------------------------------+---------------------------------+---------------------------------+---------------------------------+
| Observacion: |
| |
| |
| |
+---------------------------------------------------------------------------------------------------------------------------------------+
| |
| |
| |
| Consignar en la cuenta corriente Bancolombia No. 83082511212 convenio 77512 |
| a nombre de Carlos Humberto Aristizabal |
| |
| Despues de vencida esta Factura cobraremos Interes de Mora a la maxima tasa legal permitida |
| Autorizacion Numeracion De Facturacion 18764027600228 vigente de ABR-08-2022 |
| hasta OCT-08-2022 Numeracion Autorizada SHAT2045 al SHAT5000 Vigencia: 6 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. (Firma y Sello) |
CUFE:7d053ec4b332f103870a205d9055761fe2f445adca7cfd39ba0aa2a31cf9ba462d9da4ffd6f1b17f7fd72795e91e7ed2
+---------------------------------------------------------------------------------------------------------------------------------------+

Fecha de certificacion: 2022-09-15T12:19:27.

Firma digital: IIKf+oHzCbSURs8HwwEGgInnWYfq4Lt3DbvOWtwC/hWlEyv++zSd7bqYOhGf+WSFIoZJGfrwjtUi9GsIi+tvTYK3BuJpEKOh2Y8TP3GeCp62/x4M99lCv08J3Osli5ig/e8awiafJOnyOP4VEJyGsELcrVTZ/XzERWIFp

ebER7JE7XRNoN2+/lNQR6MAvEb6cyq/Ulv/0ll9tPSvUabX00t6T/oGtC2WuHTahhGsewdvcBUi9Hqn2/bBSgkzeNvry25SFrgpu1TycWYDuT3Ryd5VyGX7M8RmO1rUFkhWGn0J