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

| FACTURA ELECTRONICA DE VENTA FE82838 |

| Fecha : 2022-JUL-07 04:41 PM |
| Pedido: 207603 Remi: 257348 |
| Pagina: 1 de 02 |
+-----------------------------------------------+
CL 33B 17F 59 Responsable de IVA Actividad ICA 3.3 X 1000 CIIU 4631
Tel: 4431311 4411764- Autorizacion Numeracion Facturacion 18764015304696
DIMEHOYOS2008@GMAIL.COM vigente JUL-21-2021hasta JUL-21-2022 Numeracion
Autorizada FE50001 al FE200000 Vigencia: 12 MESES
+-------------------------------------------------------------------+-------------------------------------------------------------------+
| Cliente : LOZANO RAMIREZ YESID HERNANDO | Fecha de Vencimiento: 2022-JUL-08 |
| NIT. : 1024462924-0 | Forma de Pago : CREDITO |
| Establecimiento: MEMESCOTAS | Medio de Pago : CONTADO.CONTRA-ENTREGA. |
| Direccion : CR 3 82N 14 Telef : 3103580102 | Vendedor: PAZMINO MARTINEZ JUAN PABLO |
| Barrio : FLORALIA Ciudad : CALI | Telefono: 3184560911 |
+---------------------------------------------------------------------------------------------------------------------------------------+
| Referencia D e s c r i p c i o n CAJ/BUL UND/DISP Precio_Unit. Descuentos Iva% Valor_Total |
+---------------------------------------------------------------------------------------------------------------------------------------+
| SO30-31518 Q,IDA-CAT GATOS x500gr.x30un. 12.00 3,450.00 4.00 0.00 5.00 41,732.00 |
| FI016-560611 MI-RRINGO GATOS + PRO/LC.x500gr.Pcx20un. 3.00 5,250.00 4.00 0.00 5.00 15,877.00 |
| FI010-560108 MI-RRINGO GATOS Bultico x8kls. 1.00 55,000.00 4.00 0.00 5.00 55,440.00 |
| FI005-560111 MI-RRINGO GATOS x500Gr.Pcx20un. 1.00 80,000.00 4.00 0.00 5.00 80,640.00 |
| BONIF-313 OBSEQUIO. GATITOS MIRRINGO x500grs. 2.00 1.00 0.00 0.00 5.00 2.00 |
| FI022-528121 RINGO ADULTO CROQUETA x1klg.x20un. 6.00 4,030.00 4.00 0.00 5.00 24,374.00 |
| FI032-525111 RINGO CACHORROS x500gr.x20und 6.00 2,650.00 4.00 0.00 5.00 16,027.00 |
| FI062-525621 RINGO PREMIUM ADULTO x1KLS.x20un. 4.00 5,250.00 4.00 0.00 5.00 21,168.00 |
| FI070-525321 RINGO PREMIUM CACHORRO x1kl.x20un. 3.00 6,300.00 4.00 0.00 5.00 19,051.00 |
| CI62-50361 FREEMIAU ARENA LAVAN.x4,5kl.(Pc.x4). 1.00 18,200.00 4.00 0.00 19.00 20,792.00 |
| CI61-50292 FREEMIAU ARENA GATOS x4,5kl.(Pc.x4). 2.00 17,700.00 4.00 0.00 19.00 40,441.00 |
| CAN100-ASG4K CAN-AMOR ARENA PARA GATOS x4kl.Pcx4un. 2.00 11,000.00 4.00 0.00 19.00 25,133.00 |
| AP082-854 DOGOURM.CACHORR.3-CEREALES x350gr.x36un. 6.00 2,650.00 4.00 0.00 5.00 16,027.00 |
| AP080-827-828 DOGOURM.CACHORR.LECH/DESL.x350gr.x36un. 6.00 2,650.00 4.00 0.00 5.00 16,027.00 |
| AP051-939 DOGOURMET ADULTO PAVO/POLLO 350G.x36un. 6.00 2,650.00 4.00 0.00 5.00 16,027.00 |
| AP052-825-826 DOGOURMET ADULTO PARR/MIXTA 350gr.x36un 6.00 2,650.00 4.00 0.00 5.00 16,027.00 |
| AP050-823-824 DOGOURMET ADULTO CARN/PARR.x350G.x36un. 6.00 2,650.00 4.00 0.00 5.00 16,027.00 |
| AP120-850-375 DON-KAT ADULTO CARNE x500gr.x24un. 6.00 4,300.00 4.00 0.00 5.00 26,006.00 |
| AP135-852-679 DON-KAT GATITOS x500grs.(Pcx24un). 4.00 4,400.00 4.00 0.00 5.00 17,741.00 |
| AP158-622 OH.MAI-GAT GATITOS JUGUETONES x200gr.x48 6.00 2,550.00 4.00 0.00 5.00 15,422.00 |
| AP150-619 OH.MAI-GAT ADULTOS SEDEN/TERRI.x200g.x48 6.00 2,550.00 4.00 0.00 5.00 15,422.00 |
| * P A S A * |
| Total Peso : 83.90 Total Cantidad : 2.00 93.00 |
+-------------+-------------+-------------+-------------+------------+-------------+------------+------------+------------+-------------+
| TOTAL_BRUTO | DSCTOxLINEA |DSCTO_GLOBAL | SUB-TOTAL | VALOR_IVA | TOTAL VENTA | RETE-RTA | RETE-IVA | RETE-ICA | NETO PAGAR |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
+-------------+-------------+-------------+-------------+------------+-------------+------------+------------+------------+-------------+
| 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_ |
+---------------------------------------------------------------------------------------------------------------------------------------+
|05 408,605 20,430 |19 72,576 13,790 |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 CREE: |
|IMPOCONSUMO: | | | |
+---------------------------------+---------------------------------+---------------------------------+---------------------------------+
| Factura Generada por software de Sistemas de Informacion Empresarial S.A. Nit 890319193-3 Recibo fisicamente la M/cia (Firma y Sello)|
+---------------------------------------------------------------------------------------------------------------------------------------+
| |
Cufef316d955c84c80ab88c056cc7e54547f724eb8b46c34e46923d5217b5000c4ad20b3a8cbe953d0b848f782cad8dc7780
| |
Firma digital: Jei1pYRbwV9Kqchrm+PLlb+sniiSkmbkHOYI/ZtEii4AmVPDXL2QuVOMGG7y54frr671BeCi3oiCAt7u9r7Yzn4upDLfYSX93Vt5OX0YGwTJyC3LgGm
|V3MQkUDl8eW/VjqkApVu+XYKsnNzg2+AkdYp8kia6KXJYno8CBsv96VAz8PKZUxUhUnlvFggNWvkpPqlzdp9TVNLf6WP14x/U2QDeBO2e65ILj2Gee1KEHSbUiuoE8qHRu |
|XyeRqe/Rzy3aZ3d/Juukp5D2Zjotjkw7jStDor4eIKFKaez1c9DdkPX |
Fecha de certificacion: 2022-07-07T16:42:52.
+---------------------------------------------------------------------------------------------------------------------------------------+
| Observacion: |
+---------------------------------------------------------------------------------------------------------------------------------------+

----------------------------------------------------
Recibo satisfactoriamente la M/cia (Firma y Sello)
 +-----------------------------------------------+
| FACTURA ELECTRONICA DE VENTA FE82838 |
| Fecha : 2022-JUL-07 04:41 PM |
| Pedido: 207603 Remi: 257348 |
| Pagina: 2 de 02 |
+-----------------------------------------------+
CL 33B 17F 59 Responsable de IVA Actividad ICA 3.3 X 1000 CIIU 4631
Tel: 4431311 4411764- Autorizacion Numeracion Facturacion 18764015304696
DIMEHOYOS2008@GMAIL.COM vigente JUL-21-2021hasta JUL-21-2022 Numeracion
Autorizada FE50001 al FE200000 Vigencia: 12 MESES
+-------------------------------------------------------------------+-------------------------------------------------------------------+
| Cliente : LOZANO RAMIREZ YESID HERNANDO | Fecha de Vencimiento: 2022-JUL-08 |
| NIT. : 1024462924-0 | Forma de Pago : CREDITO |
| Establecimiento: MEMESCOTAS | Medio de Pago : CONTADO.CONTRA-ENTREGA. |
| Direccion : CR 3 82N 14 Telef : 3103580102 | Vendedor: PAZMINO MARTINEZ JUAN PABLO |
| Barrio : FLORALIA Ciudad : CALI | Telefono: 3184560911 |
+---------------------------------------------------------------------------------------------------------------------------------------+
| Referencia D e s c r i p c i o n CAJ/BUL UND/DISP Precio_Unit. Descuentos Iva% Valor_Total |
+---------------------------------------------------------------------------------------------------------------------------------------+
| * V I E N E * |
| AP154-620 OH.MAI-GAT ADULTOS INQUI/AVENT.x200g.x48 6.00 2,550.00 4.00 0.00 5.00 15,422.00 |
| AP156-621 OH.MAI-GAT ADULTOS CASER/DELIC.x200g.x48 6.00 2,550.00 4.00 0.00 5.00 15,422.00 |
| PU052-12399571 DOG-CHOW ADULTO RZ.M/G.x475gr.Pcx18un. 6.00 4,100.00 4.00 0.00 5.00 24,797.00 |
| PU012-12399372 DOG-CHOW ADULTO RZ/PNA.x475gr.Pcx18un. 6.00 4,100.00 4.00 0.00 5.00 24,797.00 |
| PU102-12398961 DOG-CHOW CACHORR.RZ/PNA.x475g.Pcx18un. 6.00 4,100.00 4.00 0.00 5.00 24,797.00 |
| PU152-12398902 DOG-CHOW CACHORR.RZ/M/G.x475g.Pcx18un. 6.00 4,100.00 4.00 0.00 5.00 24,797.00 |
| BONIF-480-8902 DOG-CHOW ADULTO RAZA/PNA.x475grs. 1.00 1.00 0.00 0.00 5.00 1.00 |
| |
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| |
| Total Peso : 97.62 Total Cantidad : 2.00 130.00 |
+-------------+-------------+-------------+-------------+------------+-------------+------------+------------+------------+-------------+
| TOTAL_BRUTO | DSCTOxLINEA |DSCTO_GLOBAL | SUB-TOTAL | VALOR_IVA | TOTAL VENTA | RETE-RTA | RETE-IVA | RETE-ICA | NETO PAGAR |
| 630,233 | 25,209 | 0 | 605,024 | 40,412 | 645,436 | 0 | 0 | 0 | 645,436 |
+-------------+-------------+-------------+-------------+------------+-------------+------------+------------+------------+-------------+
| Valor Letras : SEISCIENTOS CUARENTA Y CINCO MIL CUATROCIENTOS TREINTA Y SEIS 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_ |
+---------------------------------------------------------------------------------------------------------------------------------------+
|05 532,445 26,622 |19 72,576 13,790 |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 CREE: 0.00 |
|IMPOCONSUMO: 0.00 | | | |
+---------------------------------+---------------------------------+---------------------------------+---------------------------------+
| Factura Generada por software de Sistemas de Informacion Empresarial S.A. Nit 890319193-3 Recibo fisicamente la M/cia (Firma y Sello)|
+---------------------------------------------------------------------------------------------------------------------------------------+
| |
Cufef316d955c84c80ab88c056cc7e54547f724eb8b46c34e46923d5217b5000c4ad20b3a8cbe953d0b848f782cad8dc7780
| |
Firma digital: Jei1pYRbwV9Kqchrm+PLlb+sniiSkmbkHOYI/ZtEii4AmVPDXL2QuVOMGG7y54frr671BeCi3oiCAt7u9r7Yzn4upDLfYSX93Vt5OX0YGwTJyC3LgGm
|V3MQkUDl8eW/VjqkApVu+XYKsnNzg2+AkdYp8kia6KXJYno8CBsv96VAz8PKZUxUhUnlvFggNWvkpPqlzdp9TVNLf6WP14x/U2QDeBO2e65ILj2Gee1KEHSbUiuoE8qHRu |
|XyeRqe/Rzy3aZ3d/Juukp5D2Zjotjkw7jStDor4eIKFKaez1c9DdkPX |
Fecha de certificacion: 2022-07-07T16:42:52.
+---------------------------------------------------------------------------------------------------------------------------------------+
| Observacion: |
+---------------------------------------------------------------------------------------------------------------------------------------+

----------------------------------------------------
Recibo satisfactoriamente la M/cia (Firma y Sello)