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ALIMENTOS LA CALI S.A.S. EN REORGANIZACI | FACTURA ELECTRONICA DE VENTA |

NIT.: 890329874-3 +-----------------------------------+
CALLE 1 TRANSV 3-240 | Numero: 01ER4254 |
PALMIRA -COLOMBIA | Fecha : 2023-NOV-09 00:21 AM |
Tel: 4419595 +-----------------------------------+
Pagina: 01 de 01
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| Cliente : MIGAN CAPITAL SAS | Forma de Pago: CREDITO | Fecha de Vencimiento |
| Sucursal : LA MONTANA AGROMERCADOS LA 14 DE COSMOCE | | 2023-DIC-08 |
| NIT. : 900872767-6 Codigo: 900872767 +------------------------------------------+------------------------+
| Direccion : AV ROOSVELT 50 178 | Vendedor: |
| Telefono : 5240130 | 52954674 PINTO DAZA FRANCIA JOHANNA |
| Contacto : +------------+--------+----------+----------------------+-----------+
| Ciudad : CALI | OC.Nro | OV.Nro | Dcto.Alt | Remisiones | Moneda |
| Email : fefruver@lamontana.co | 129-7830 | | | 471006 | PESOS |
+-------------------------------------------------------------------+------------+--------+----------+----------------------+-----------+
|# │Referencia D e s c r i p c i o n Mo Cantidad U.M Precio_Unit. Descuento Valor_Total Impto |
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|01|7707229491710 SALCHICHA LARGA X 500 GR 90 12 PAQ 6,807.00 0.00 81,684.00 19.00 |
| | 10% IPCU --> 8,168.00 |
|02|7707229494827 COSTILLA AHUMADA X 450GR 90 10 PAQ 16,639.00 0.00 166,390.00 19.00 |
| | 10% IPCU --> 16,639.00 |
|03|7707229499860 TOCINETA AHUMADA X 200GR 90 8 PAQ 10,168.00 0.00 81,344.00 19.00 |
| | 10% IPCU --> 8,134.00 |
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| | TOTAL CANTIDADES 30.000 |
+----------------+---------------+---------------+---------------+---------------+--------------+-----------+----------+----------------+
| TOTAL_BRUTO | DSCTO x LINEA | DSCTO GLOBAL | SUBTOTAL | VALOR IVA | IMPOCONSUMO | RTE-FUENTE| RTE-ICA | TOTAL NETO |
| 329,418.00 | 0.00 | 0.00 | 329,418.00 | 95,530.00 | 32,941.00 | 0.00| 0.00| 424,948.00|
+----------------+---------------+---------------+---------------+---------------+--------------+-----------+----------+----------------+
| Valor Letras : CUATROCIENTOS VEINTICUATRO MIL NOVECIENTOS CUARENTA Y OCHO 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_ |
|19 329,418 62,589 | | | |
| | | | |
|RTE FUENTE : 0.00 |RTE IVA: 0.00 |RTE ICA: 0.00 |RTE CREE: 0.00 |
|10% IPCU : 32,941.00 | | | |
+---------------------------------+---------------------------------+---------------------------------+---------------------------------+
| Observacion: |
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| NO SOMOS GRANDES CONTRIBUYENTES RESOL 9061 DIC/20 AUTORRETENEDORES RESOL 012981 DIC/09 TRIBUTAMOS |
| ICA EN PALMIRA V |
| Autorizacion Nu. De Facturacion 18764054015958 vigente de AGO-17-2023 |
| hasta AGO-17-2024 Numeracion Autorizada 01ER1 al 01ER500000 Vigencia: 12 MESES |
| Factura Generada por Software de Sistemas de Informacion Empresarial S.A. NIT 890.319.193-3 |
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Cufe:7352047da501f71e6c66e9d2501069413b396e70f843464f0b65bb5114d0800322c51a7e2b84ccdd8856dae8bc59dc35