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Clase II v3, E=info@andesscd.com.co7783252253382470638https://s3.amazonaws.com/efactura.resources/politicadefirmav2.pdfPolítica de firma para facturas electrónicas de la República de ColombiadMoMvtcG5aIzgYo0tIsSQeVJBDnUnfSOfBpxXrmor0Y=third partyUBL 2.1Documentos adjuntosFactura Electrónica de Venta1CSFV00000147982025-06-0618:08:45-05:00Contenedor de Factura ElectrónicaCSFV0000014798AIR-E S.A.S E.S.P.901380930O-1301IVAFOTOVOLTAICO EL CARACOLI S.A.S. E.S.P.901037769R-99-PN01IVAtext/xmlUTF-8 18764068517166 2024-04-05 2026-04-05 CSFV 9001 18000 CO 890930534 49fab599-4556-4828-a30b-852a910c5bb1 aeb97c831f1d51e8e111f1480d2be0cad9cd204e0646a09efcaae771883fedfb83ce36d9b908f18b43ff7e55833116fa 800197268 NroFactura=CSFV0000014798 NitFacturador=901380930 NitAdquiriente=901037769 FechaFactura=2025-06-06 HoraFactura=13:08:27-05:00 ValorFactura=115168010.00 ValorIVA=21881921.90 ValorOtrosImpuestos=0.00 ValorTotalFactura=137049931.90 CUFE=https://catalogo-vpfe.dian.gov.co/document/searchqr?documentkey=dae2e7e3fbf753dbf97f6dc3dc935b4ab0c71a636f1c77d9c7bbd6f060dc22e434f0d0e7fbd11ff7d8e4193099418627 CIENTO TREINTA Y SIETE MILLONES CUARENTA Y NUEVE MIL NOVECIENTOS TREINTA Y UN PESOS CON NOVENTA CENTAVOS M/L Por mora causa intereses mensuales a la tasa máxima autorizada, No será necesario requerimiento para constituir mora. Favor cancelar con cheque cruzado a nombre de AIR-E S.A.S. E.S.P.y/o tranferencias a las siguientes cuentas para los pagos en cuenta corriente No. 125310292 del Banco de Bogotá a nombre de FIDUOCCIDENTE FID 316888 AIR-E S.A.S. E.S.P, Nit:830.054.076-2. Cuenta de ahorros No. 47700000703 de BANCOLOMBIA a nombre de FIDEICOMISOS SOCIEDAD FIDUCIARIA DE OCCIDENTE S.A. Nit:830.054.076. No requiere protesto. Transcurridos 03 días desde la aceptación y recibo esta factura se entenderá irrevocablemente aceptada. 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Clase II v3, E=info@andesscd.com.co7783252253382470638https://s3.amazonaws.com/efactura.resources/politicadefirmav2.pdfPolítica de firma para facturas electrónicas de la República de ColombiadMoMvtcG5aIzgYo0tIsSQeVJBDnUnfSOfBpxXrmor0Y=third partyUBL 2.1 10DIAN 2.1: Factura Electrónica de Venta 1CSFV0000014798dae2e7e3fbf753dbf97f6dc3dc935b4ab0c71a636f1c77d9c7bbd6f060dc22e434f0d0e7fbd11ff7d8e4193099418627 2025-06-0613:08:27-05:0001115168010.00 SOMOS GRANDES CONTRIBUYENTES-RESOLUCION DIAN 012220 DEL 26 DE DICIEMBRE DE 2022. FAVOR ABSTENERSE DE PRACTICAR RETENCION EN LA FUENTE SEGÚN LITERAL C DEL ARTICULO 369 DEL E.T.N – EMPRESA INTERVENIDA POR LA SSPD SOMOS AUTORRETENEDORES DE INDUSTRIA Y COMERCIO EN LA CIUDAD DE BARRANQUILLA SEGÚN EL ARTICULO 373 DEL DECRETO DISTRITAL 0924 DE 2011. 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L=Bogota D.C., O=GSE, OU=PKI, CN=Autoridad Subordinada 01 GSE, E=info@gse.com.co198088280759436681347400https://facturaelectronica.dian.gov.co/politicadefirma/v2/politicadefirmav2.pdfdMoMvtcG5aIzgYo0tIsSQeVJBDnUnfSOfBpxXrmor0Y=suppliertext/xmlUTF-8 UBL 2.1 1 DIAN 2.1 1 25128631 583f1e15ec91dfb2b27308059ad17f3d6f76146dd2963d5f9e1f29e0af55ef0961797c20e18bc724ee95573fcd787b22 2025-06-06 13:08:45-05:00 Unidad Especial Dirección de Impuestos y Aduanas Nacionales 800197268 01 IVA AIR-E S.A.S E.S.P. 901380930 01 IVA 02 Documento validado por la DIAN CSFV0000014798 dae2e7e3fbf753dbf97f6dc3dc935b4ab0c71a636f1c77d9c7bbd6f060dc22e434f0d0e7fbd11ff7d8e4193099418627 1 0000 0 2 FAJ43b Nombre informado No corresponde al registrado en el RUT con respecto al Nit suminstrado. 3 RUT01 La validación del estado del RUT próximamente estará disponible. 4 RUT01 La validación del estado del RUT próximamente estará disponible. ]]>Unidad Especial Dirección de Impuestos y Aduanas Nacionales022025-06-0613:08:45-05:00