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CENTRO DE RECONOCIMIENTO DE CONDUCTORES CERTIVALORAMOS S.A.S | FACTURA ELECTRONICA DE VENTA |

NIT.: 900460107-7 +----------------------------------------+
CRA 21 10 56 | Numero: JE4977 |
CALI | Fecha : 2023-ENE-11 03:44 PM |
| Pagina: 01 de 01 |
CIIU: +----------------------------------------+
crccertivaloramos@gmail.com

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| Cliente : LARA VELEZ EDWIN OSWALDO | Forma de Pago: CONTADO | |
| CC. : 1112479948 Codigo: 1112479948 | Efectivo | - - |
| Direccion : CALLE 13B NO 50ASUR 28 +------------------------------------------+------------------------+
| Telefono : 3173461807 Fax: | Vendedor: 900460107 CENTRO DE RECONOCIMIENTO DE CONDUCTORES |
| Email : EDWINOLV@HOTMAIL.COM +------------+--------+----------+----------------------------------+
| Contacto : | OC.Nro | OV.Nro | Dcto.Alt | Moneda |
| Ciudad : CALI | | | |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 1.000 131,756.00 0.00 131,756.00 0.00 |
|115 CERTIFICADO MEDICO 1.000 6,555.00 0.00 6,555.00 19.00 |
|226 RECAUDO OLIMPIA CRC BANCOLOMBIA 1.000 8,199.00 0.00 8,199.00 0.00 |
|222 FUPA CRC 1.000 2,100.00 0.00 2,100.00 0.00 |
|225 SICOV OLIMPIA CRC 1.000 36,449.00 0.00 36,449.00 0.00 |
|188 ANSV 1.000 7,500.00 0.00 7,500.00 0.00 |
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+---------------------+---------------------+---------------------+----------------------+----------------------+-----------------------+
| TOTAL_BRUTO | DESCUENTOS | SUB_TOTAL | IMPUESTOS | RETENCIONES | TOTAL_NETO |
| 192,559.00 | 0.00 | 192,559.00 | 1,245.00 | 0.00 | 193,804.00 |
+---------------------+---------------------+---------------------+----------------------+----------------------+-----------------------+
| Valor Letras: CIENTO NOVENTA Y TRES MIL OCHOCIENTOS CUATRO PESOS MCTE. |
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+---------------------------------+--------------[ 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 6,555 1,245 |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 INICIAL B1 |
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| Firma digital: ItCNAp0FE2k2nZul2R2q1WNu/d5qAFNkTuiiLC/MbEKZ6Zw2B2eJoAEi8PsFhNj8nuXkJt4F14hE0jjcJBBBrJkkewrTpLz4Mh3q1lJ01 |
| lDFXPq/nsfllvBVMKyuoEbG5UfQsaPeXN/HNPkBL5r40fshwfw5yXYeQTLn8ivwhYDUg8oiRPAM4HrMhGg+DpX1cbDaVqliB/wXG1oiqIC9bUf3hpHbo8IEr |
W6brXI++++qTdMLfYXOdno1uudAf609ZPnaczP6Oqv4Qro6wASG19MsOjRds+zJ7eGmy9MXD09P
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| Fecha de certificacion: 2023-01-17T08:28:16. |
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| Cufe:9ea9cc5f766ebc3902575f17db306d426edd3e352088c5e796dfdf75ab4619c20eee14845559729e4fe8430f1b3279e5 |
| Despues de vencida esta factura cobraremos intereses de mora a la maxima tasa legal permitida. |
| Autorizacion Numeracion De Facturacion 18764031646439 vigente de JUL-26-2022 Hasta JUL-26-2023 |
| Numeracion Habilitada JE3860 Al JE10000 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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