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

COOPERATIVA DE EMPLEADOS DE ITALCOL ITALCOOP | FACTURA ELECTRONICA DE VENTA |

NIT.: 860090873-8 +----------------------------------------+
GRANJA LA ESPERANZA | Numero: IBU917 |
BUGA | Fecha : 2023-MAR-24 09:16 AM |
| Pagina: 01 de 01 |
CIIU: 6492 +----------------------------------------+
edwinibague@italcoop.com
+---------------------------------------------------------------------------------------------------------------------------------------+
| Cliente : AGROAVICOLA SAN MARINO S A | Forma de Pago: CREDITO CREDITO 30 DIAS | Fecha de Vencimiento |
| Contacto : | | 2023-ABR-22 |
| NIT. : 830016868-7 Codigo: 830016868 +------------------------------------------+------------------------+
| Direccion : KM 13 VIA OCC | Vendedor: CREDITO CREDITO |
| Ciudad : FUNZA +------------+--------+----------+----------------------+-----------+
| Telefono : Fax: | OC.Nro | OV.Nro | Dcto.Alt | Remisiones | Moneda |
| Email : FACTURACIONELECTRONICAPOLLO@SANMARINO.COM.CO | | | | 042326 | PESOS |
+-------------------------------------------------------------------+------------+--------+----------+----------------------+-----------+
|I t e m D e s c r i p c i o n Mo Cantidad U.M Precio_Unit. Descuento Valor_Total Impto |
+---------------------------------------------------------------------------------------------------------------------------------------+
|018929 PANO ABRASIVO VERDE ECONOM LINCE/FULLER 01 10 UND 353.00 0.00 2,966.00 19.00*|
|002485 ESCOBA CERDA SUAVE 01 2 UND 5,415.00 0.00 9,100.00 19.00*|
|011145 BOLSA BASURA NEGRA 60x80 CM x10UND 01 5 UND 3,050.00 0.00 12,815.00 19.00*|
|022619 BOLSA BASURA AZUL 65X90X10 BIODUOX 01 5 UND 3,439.00 0.00 14,450.00 19.00*|
|018935 TRAPEADOR PABILO AMARRE GRANDE REF1000 01 1 UND 7,735.00 0.00 6,500.00 19.00*|
|011754 BOLSA BASURA GRIS 65X90X6 AS 01 5 UND 3,439.00 0.00 14,450.00 19.00*|
|018913 BOLSA BASURA ROJA 65X90X10 C2 01 1 UND 3,439.00 0.00 2,890.00 19.00*|
|018914 BOLSA BASURA VERDE 56X60 CM x10UND 01 5 UND 3,439.00 0.00 14,450.00 19.00*|
|011137 JABON POLVO 1000 GRS ULTREX SA 01 5 UND 4,749.00 0.00 19,954.00 19.00*|
|003568 BLANQUEADOR 3800 CC GENERICO ZEUS 01 1 UND 5,701.00 0.00 4,791.00 19.00*|
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+------------------+------------------+---------------------+------------------+------------------+------------------+------------------+
| TOTAL_BRUTO | DSCTO x LINEA | DSCTO_GLOBAL 0.00% | SUB-TOTAL | IMPUESTOS | TOTAL RETENCIONES| T O T A L |
| 102,366.00 | 0.00 | 0.00 | 102,366.00 | 19,449.00 | 2,559.00 | 119,256.00 |
+------------------+------------------+---------------------+------------------+------------------+------------------+------------------+
| Valor Letras : CIENTO DIECINUEVE MIL DOSCIENTOS CINCUENTA 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_ |
|19 102,366 19,449 |00 0 0 |00 0 0 |00 0 0 |
|00 0 0 |00 0 0 |00 0 0 |00 0 0 |
|RTE FUENTE : 2,559.00 |RTE IVA: 0.00 |RTE ICA: 0.00 |RTE OTROS: 0.00 |
|IMPOCONSUMO: 0.00 | | | |
+---------------------------------+---------------------------------+---------------------------------+---------------------------------+
| Observacion: ALSACIA |
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+---------------------------------------------------------------------------------------------------------------------------------------+
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| Despues de vencida esta Factura cobraremos Interes de Mora a la maxima tasa legal permitida |
| Autorizacion Numeracion De Facturacion 18764027463761 vigente de ABR-05-2022 |
| hasta ABR-05-2023 Numeracion Habilitada IBU373 al IBU2000 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. (Firma y Sello) |
+---------------------------------------------------------------------------------------------------------------------------------------+
Cufe:910eaa8414d74946fb1666ef79c5e47fb42c328a8ef7ddfe4374a04471f91999562dab7d09db2b7705d6cb9f8f632c40

Fecha de certificacion: 2023-03-24T09:39:09.

Firma digital: X03wjGZ3hjbYMrzzCuvHdTnmtp3hvaISe+cRzZluxxEjZeL9uprkreZ13pe6vhLY3IkoCC9o7o/ELgfSqlEWJD2ur9dZTKC2xEqeq0x3I5ZPFkIZvT4eUIgOVDBW7iEQE/xzx2k62RvtqQ2JK1eOOSNVm1PVS97TU48J7
+0rfEffjrCjqk2URrLgnxVLnut8kfJEYsGijageeTiYVPjvWr9uGCfl3L67rn9tAY+bMvqe73eGC7ei2NoXH/OukawhJNOI3iPxeR9Vojzm6pRPKcHgwashwuGd9eAdy6Oikmer
+---------------------------------------------------------------------------------------------------------------------------------------+
| ORDEN DE COMPRA |
| |
| AGROAVICOLA SAN MARINO S A Numero : 011-OC-038051 |
| N. I. T. : 830016868-7 Fecha : 2023-MAR-24 |
| Direccion: CL 1 10 W 151 VIA TURIN LA POPA, PEDREGA |
| Telefono : 3130850 Fax: 3147908008 |
+---------------------------------------------------------------------------------------------------------------------------------------+
+----------------------------------------------------------------------------+----------------------------------------------------------+
| Proveedor: COOPERATIVA DE EMPLEADOS DE ITALCOL ITAL Nit: 860090873-8 | Comprador : 9871208 GIRALDO PARRA JORGE ANDRES |
| Contacto : | Cotizacion # : |
| Direccion: KM 13 CARR OCCIDENTE VIA MOSQUERA PAR EM | Forma de Pago: 30 CREDITO 30 DIAS |
| Ciudad : FUNZA | Moneda : PESOS |
| Telefono : 4221370 Fax: 2712212 | |
+----------------------------------------------------------------------------+----------------------------------------------------------+
|I t e m Descripcion Local. U.M Cantidad Precio_Unit. IVA % Descuentos Valor Total |
+---------------------------------------------------------------------------------------------------------------------------------------+
|900428 PANO ABRASIVO VERDE X UND (SABRA) PN 011-10 UND 10 296.60 19.00 2,966.00 |
| Fec Ent: 24-MAR-2023 Hora Ent: 13:18 |
|900405 ESCOBA CERDA SUAVE DANA S/PALO PN 011-10 UND 2 4,550.00 19.00 9,100.00 |
| Fec Ent: 24-MAR-2023 Hora Ent: 13:18 |
|900385 BOLSA BASURA NEGRA 65X90 PQ X 10 UND PN_ 011-10 UND 5 2,563.00 19.00 12,815.00 |
| Fec Ent: 24-MAR-2023 Hora Ent: 13:19 |
|900380 BOLSA BASURA AZUL 65X90 PAQ X 10 UND PN 011-10 UND 5 2,890.00 19.00 14,450.00 |
| Fec Ent: 24-MAR-2023 Hora Ent: 13:20 |
|901922 TRAPEADOR PABILO AMARRE GRANDE (2LB) PN 011-10 UND 1 6,500.00 19.00 6,500.00 |
| Fec Ent: 24-MAR-2023 Hora Ent: 13:20 |
|900382 BOLSA BASURA GRIS 65X90 PAQ X 10 UND PN 011-10 UND 5 2,890.00 19.00 14,450.00 |
| Fec Ent: 24-MAR-2023 Hora Ent: 13:20 |
|900387 BOLSA BASURA ROJA 65X90 PAQ X 10 UND PN 011-10 UND 1 2,890.00 19.00 2,890.00 |
| Fec Ent: 24-MAR-2023 Hora Ent: 13:21 |
|900389 BOLSA BASURA VERDE 65X90 PAQ X 10 UND PN 011-10 UND 5 2,890.00 19.00 14,450.00 |
| Fec Ent: 24-MAR-2023 Hora Ent: 13:21 |
|900419 JABON POLVO ULTREX X 1000GR PN 011-10 UND 5 3,990.73 19.00 19,954.00 |
| Fec Ent: 24-MAR-2023 Hora Ent: 13:21 |
|900379 BLANQUEADOR DYILOP GL X 3,8LT 3.5% PN 011-10 UND 1 4,791.00 19.00 4,791.00 |
| Fec Ent: 24-MAR-2023 Hora Ent: 13:21 |
| Para Usar : GRANJA ALSACIA |
+-------------------+------------------+-------------------+------------------+------------------+------------------+-------------------+
| TOTAL BRUTO | DSCTO x LINEA |DSCTO GLOBAL 0.00%| SUB-TOTAL | VALOR IVA | IMPOCONSUMOS | TOTAL |
| 102,366.00 | 0.00 | 0.00 | 102,366.00 | 19,451.00 | 0.00 | 121,817.00 |
+-------------------+------------------+-------------------+------------------+------------------+------------------+-------------------+
| Observacion: PEDIDO ASEO CAFETERIA |
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+---------------------------------------------------------------------------------------------------------------------------------------+
Firmado
digitalmente por
Natali Castro
Fecha:
2023.04.05
13:23:41 -05'00'
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ELABORADO APROBADO RECIBIDO