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ALIMENTOS LA CALI S.A.S. EN REORGANIZACI | COMIDA PARA MASCOTAS |

NIT.: 890329874-3 +-----------------------------------+
CL 1 TV 3240 | Numero: 60CM1 |
PALMIRA -COLOMBIA | Fecha : 2023-AGO-22 12:58 AM |
Tel: 4419595 +-----------------------------------+
Pagina: 01 de 01
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| Cliente : GOMEZ ANDREA KATHERINE | Forma de Pago: CREDITO | Fecha de Vencimiento |
| Sucursal : | | 2023-AGO-22 |
| CC. : 29361019 Codigo: 29361019 +------------------------------------------+------------------------+
| Direccion : CRA 78 No 12 06 | Vendedor: |
| Telefono : 3152004454 | FABRICA FABRICA FABRICA |
| Contacto : +------------+--------+----------+----------------------+-----------+
| Ciudad : CALI | OC.Nro | OV.Nro | Dcto.Alt | Remisiones | Moneda |
| Email : ANDREAK0482@GMAIL.COM | | | | 015331 | PESOS |
+-------------------------------------------------------------------+------------+--------+----------+----------------------+-----------+
|# │Referencia D e s c r i p c i o n Mo Cantidad U.M Precio_Unit. Descuento Valor_Total Impto |
+---------------------------------------------------------------------------------------------------------------------------------------+
|01| DOGO CERDO X 800GR BARF 90 2 PAQ 19,238.10 0.00 38,477.00 5.00 |
|02| DOGO MIXTO X 800GR BARF 90 2 PAQ 18,285.71 0.00 36,571.00 5.00 |
|03| DOGO POLLO X 800GR BARF 90 6 PAQ 16,380.95 0.00 98,286.00 5.00 |
|04| DOGO RES X 800GR BARF 90 2 PAQ 19,238.10 0.00 38,476.00 5.00 |
|05| DOGO HIGADO RES X 30GR 90 2 PAQ 6,571.43 0.00 13,143.00 5.00 |
|06| DOGO CHUNCHULO RES X 30GR 90 3 PAQ 7,523.81 0.00 22,571.00 5.00 |
|07| SERVICIO DOMICILIO MASCOTAS FORANEO 90 1 UND 9,523.81 0.00 9,524.00 5.00 |
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| | TOTAL CANTIDADES 18.000 |
+----------------+---------------+---------------+---------------+---------------+--------------+-----------+----------+----------------+
| TOTAL_BRUTO | DSCTO x LINEA | DSCTO GLOBAL | SUBTOTAL | VALOR IVA | IMPOCONSUMO | RTE-FUENTE| RTE-ICA | TOTAL NETO |
| 257,048.00 | 0.00 | 0.00 | 257,048.00 | 12,852.00 | 0.00 | 0.00| 0.00| 269,900.00|
+----------------+---------------+---------------+---------------+---------------+--------------+-----------+----------+----------------+
| Valor Letras : DOSCIENTOS SESENTA Y NUEVE MIL NOVECIENTOS 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_ |
|05 257,048 12,852 |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 |
+---------------------------------+---------------------------------+---------------------------------+---------------------------------+
| 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 60CM1 al 60CM100000 Vigencia: 12 MESES |
| Factura Generada por Software de Sistemas de Informacion Empresarial S.A. NIT 890.319.193-3 |
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