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TIAN IPS SAS | FACTURA ELECTRONICA DE VENTA |

NIT.: 900293402-9 +----------------------------------------+
CR 26 32 124 | Numero: F114761 |
PALMIRA | Fecha : 2022-ABR-27 02:00 PM |
Tel: 2746867 Fax: 2870707 | Pagina: 01 de 01 |
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| Cliente : CASA RUSSO PANEBIANCO Y CIA SCA | Fecha Vcto: 2022-MAY-27 |
| Contacto : | Vendedor : 1113644126 GUERRERO NARANJO CLAUDIA STEFANIA |
| NIT. : 890315159-4 Codigo: 890315159 | Forma Pago: CREDITO CREDITO 30 DIAS |
| Direccion : CR 5 21 48 | Medio Pago: |
| Ciudad : CALI | |
| Telefono : 4484919 Fax : | |
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| I t e m D e s c r i p c i o n Cantidad U.M MO Precio_Uni. Descuento Valor_Total Iva% |
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| 900226 OPTOMETRIA OCUPACIONAL 1 UND 01 18,000.00 0.00 18,000.00 0.00 |
| 900016 EXAMEN MEDICO OCUPACIONAL PERIODICO 1 UND 01 27,250.00 0.00 27,250.00 0.00 |
| 900019 COPROLOGICO 1 UND 01 10,000.00 0.00 10,000.00 0.00 |
| 900023 EXAMEN DIRECTO PARA HONGOS [KOH] 1 UND 01 10,000.00 0.00 10,000.00 0.00 |
| 900042 FROTIS FARINGEO Y/O GARGANTA 1 UND 01 10,600.00 0.00 10,600.00 0.00 |
| 900000 AUDIOMETRIA 1 UND 01 18,000.00 0.00 18,000.00 0.00 |
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| TOTAL_BRUTO | DSCTO x LINEA | DSCTO_GLOBAL 0.00% | SUB-TOTAL | VALOR_IVA | T O T A L |
| 93,850.00 | 0.00 | 0.00 | 93,850.00 | 0.00 | 93,850.00 |
+---------------------+---------------------+---------------------+---------------------+---------------------+-------------------------+
| Valor Letras : NOVENTA Y TRES MIL OCHOCIENTOS CINCUENTA 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_ |
|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 : 0.00 |RTE IVA: 0.00 |RTE ICA: 0.00 |RTE CREE: 0.00 |
|IMPOCONSUMO: 0.00 | | | |
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| Observacion: |
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| NO SOMOS RESPONSABLES DE IVA. NO SOMOS GRANDES CONTRIBUYENTES. NO SOMOS AUTORRETENEDORES. |
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| Despues de vencida esta Factura cobraremos Interes de Mora a la maxima tasa legal permitida |
| Autorizacion Numeracion De Facturacion 18764023212436 vigente de DIC-22-2021 |
| hasta JUN-22-2023 Numeracion Habilitada F111685 al F120000 Vigencia: 18 MESES --------------------------------------- |
| Factura Generada por Software de Sistemas de Informacion Empresarial S.A. NIT 890.319.193-3 (Firma y Sello) |
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Cufe:03eeeff8b90a08249e6a575deb9a1a5b336279528c80f0b0a61d65c5ea3ebc5d9798d2463553ec739a365d7ab4d6609e
Fecha de certificacion: 2022-04-27T14:00:50.
Firma digital: v2oP+b3nHGHf666FLaJFwqGLfHm8Jrtwyz+Kq4D9cLVIVSsXghHT2h2sd1fpzxa/n+N03KzOuO252sNwlC47gf6Da/H1UrH5lFTsbWJb4DzDj4xDKGv
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