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

| GRUPO OCTUS S A S || DOCUMENTO SOPORTE EN ADQUISICIONES EFECTUADAS A NO |

| NIT.: 900343655-0 || OBLIGADOS A FACTURAR |
| CR 5 21 66 L 202 CALI || |
| | | Numero: GO621 |
| CALI || |
| Telefono: 8832553 Fax: 8846072 | | Fecha: 2021-AGO-10 |
+------------------------------------------------------------------+ +------------------------------------------------------------------+
+------------------------------------------------------------------+ +------------------------------------------------------------------+
| Proveedor: MEJIA TENORIO ALBA NEIDA | | Forma de Pago: CONTADO |
| Nit O C.C: 31566435 Codigo: 31566435 | | Fecha de vecimiento: 2021/08/10 |
| Direccion: CR 33 48 41 | | Moneda: PESOS |
| Ciudad : CALI | | OC Nr.: |
| Telefono : 3926217 Fax: | | Comprador: |
| Email : 2019albamejia@gmail.com | | Doc. Proveedor: CC -1 |
| Contacto : | +------------------------------------------------------------------+
+------------------------------------------------------------------+
+---------------+------------------------------------------+-------------+-----------------+------------+---------------+---------------+
| Codigo | Descripcion | Cantidad | Precio Unit. | Descuento | Valor Total | Impuesto |
+---------------+------------------------------------------+-------------+-----------------+------------+---------------+---------------+
| 0037 | OTROS SERVICIOS VENTAS | 1.00| 152,841.00| 0.00| 152,841.00| 0.00|
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+---------------+------------------------------------------+-------------+-----------------+------------+---------------+---------------+
+--------------------+-----------------+-----------------+--------------------+-----------------+------------------+--------------------+
| TOTAL BRUTO | DSCTO x LINEA | DSCTO_GLOBAL | SUB-TOTAL | IMPUESTO | TOTAL RETENCIONES| TOTAL |
| 152,841.00 | 0.00 | 0.00 | 152,841.00 | 0.00 | 10,698.00 | 142,143.00 |
+--------------------+-----------------+-----------------+--------------------+-----------------+------------------+--------------------+
+---------------------------------------------------------------------------------------------------------------------------------------+
|Valor en letras: CIENTO CUARENTA Y DOS MIL CIENTO CUARENTA Y TRES 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_ |
|00 0 0 |00 0 0 |00 0 0 |00 0 0|
|00 0 0 |00 0 0 |00 0 0 |00 0 0|
|RTE FUENTE : 9,170.00 |RTE IVA: 0.00 |RTE ICA: 1,528.00 |RTE OTROS: 0.00 |
|IMPOCONSUMO: 0.00 | | | |
+---------------------------------+---------------------------------+---------------------------------+---------------------------------+
| Observacion: SERVICIO DE IMPULSO |
| Autorizacion Numeracion De Facturacion 18764002034834 vigente de AGO-12-2020 |
| hasta AGO-11-2021 Numeracion Autorizada GO1 al GO1000 Vigencia: 12 MESES |
+---------------------------------------------------------------------------------------------------------------------------------------+