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CALLE 11 39 06
DISPROPAN CARIBE LTDA.
22-05-2015 22-05-2015
09:34
900.266.521-2
CLIENTE GENERICO 0 0
CLIENTE GENERICO 0 0 000000392
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NIT.
PBX: 3448485-3106327541
============================================================================================
FACTURA IMPRESA POR SOFTWARE FOMPLUS.NET NIT. 802.008.489-3
Cliente:Nit/Cedula:
Tel:Dir:Barrio:
Dir.Sucurs: Ciudad:RES DIAN.No.20000153743 Fecha 2013-05-16 del No.CR-1 Al No. CR-50000
IVA -REGIMEN COMUN
Fecha de fact:Fecha de Venc:
COTIZACION No.
============================================================================================%IVA
Sucursal:
vendedor:
Establecim:
CODIGO
ORIGINAL
DESCRIPCION UN.MED CANT. Vr.UNIT
Act Economica 4729-Tarifa ICA 4.2 x 1000
Vr.TOTAL
0 1.00UVA PASA X 10 KILOS
0
111601 Caja 55,000 55,000
55,000 0 1.00UVA PASA X 10 KILOS
0
111601 Lbs 3,400 3,400
3,400 538 1.00COCOA CORONA 34X230GMS
16
112102 Unidades 3,900 3,900
3,362 2,455 1.00COCOA CORONA X1000 GMS
16
112113 Kilo 17,800 17,800
15,345 386 1.00COCOA ITALO 30X200 GMS
16
111205 Unds 2,800 2,800
2,414 690 1.00ESENCIA ASTEK COCOX500CC
16
112206 Unidad 5,000 5,000
4,310 8,276 1.00ESEN. FLEISC GALON MANTEQUILLA
16
114817 Galon 60,000 60,000
51,724 1,172 1.00ESEN. FLEISC NARANJA X 500CC
16
114808 Unidad 8,500 8,500
7,328 4,690 1.00ESENCIA ASTEK GALON MANTEQUILLA
16
112226 Galon 34,000 34,000
29,310 1,214 1.00ESEN.LEVAPAN AREQUIPE 24 X 500 CC
16
116330 Unidades 8,801 8,800
7,586 8,276 1.00ESEN. FLEISC VAIN.OSCURA GALON
16
114819 Galon 60,000 60,000
51,724 4,276 1.00COLOR CARAMELO LEVAPAN GALON
16
116309 Unidad 31,000 31,000
26,724 0 1.00COCO SINAZU BTO 10 BOLX5LBS
0
112501 Bolsas 27,000 27,000
27,000 0 1.00COCO AZUC BTOX10BX5 LBS
0
112503 Bolsas 19,500 19,500
19,500 8,414 1.00MARG GOURMET HOJAL30X500 GRMS
16
113345 Caja 61,000 61,000
52,586 10,483 1.00MARGARINA ASTRA X 15 KILOS
16
007525 Caja 76,000 76,000
65,517 10,759 1.00MARGARINA DAGUSTO REPX15 KLS
16
113334 Caja 78,000 78,000
67,241 7,448 1.00MARGARINA IND.DUQUESAX15 KLS
16
118005 Caja 54,000 54,000
46,552 0 1.00VINO MOSCATEL CJ12X750 CC
0
117201 Unds 6,500 6,500
6,500 0 1.00VINO MOSCATEL GARFA 6X2.000 CC
0
117202 Unds 14,000 14,000
14,000 290 1.00RICO HOJALDREX30 LBS
16
118002 Lbs 2,100 2,100
1,810 359 1.00GRAGEA X 30 X 500 GMS
16
111201 Unidades 2,600 2,600
2,241 2,069 1.00GRAGEA X 4 X 3KILOS
16
111202 Unidades 15,000 15,000
12,931 0 1.00SAL CRISTAL PACA 25X 454 GMS
0
111404 Paca 5,000 5,000
5,000 10,759 1.00VITINA VERDE X6 X 5LIBRAS
16
007526 Caja 78,000 78,000
67,241 9,379 1.00VITINA AZUL CAJA X 15 KILOS
16
007528 Caja 68,000 68,000
58,621 3,034 2.00WHIP TOPPING BASEX1 LITRO
16
113313 Litro 22,000 11,000
9,483 1,103 2.00RELLENO BUGUEÑA MELOCOTON 10 X 1 KILO
16
110118 Kilos 8,000 4,000
3,448 414 1.00LEVADURA LEVAPAN FRESCA X 50 X 500 GMS
16
116347 Libras 3,000 3,000
2,586 717 1.00LEVADURA SECA FLEISCHMAN 20 X 500GMS
16
114820 Libras 5,200 5,200
4,483 0 1.00LECHE COND. BUGUEÑA X 4X5 KILOS
0
110107 Unidades 34,000 34,000
34,000 0 2.00LECHE COND.VAQ X16X1300 GMS
0
005003 Unidades 12,000 6,000
6,000 0 1.00LECHE COND.VAQ. 5 X 5KILOS
0
005001 Unidades 22,000 22,000
22,000 0 2.00LECHE CONDELAT 24 LATAS X 480GMS
0
006001 Caja 196,000 98,000
98,000 0 2.00LECHE CONDELAT 24 LATAS X 480GMS
0
006001 Unidades 8,401 4,200
4,200 993 1.00CEREZA ALFRESCO 12 X 500 GMS
16
111703 Unidades 7,200 7,200
6,207 1,931 1.00DARNEL DISPENSADOR X 300 MTS
16
110338 Unidad 14,000 14,000
12,069 905 1.00AZUCAR PULV. LEVAPANX5KLS
5
116303 Unidad 19,000 19,000
18,095 714 1.00AZUCAR PULVERIZADA MANUELITA 5 X 5KLG
5
002105 Bolsa 15,000 15,000
14,286 81 1.00AZUCAR PULV. ITALO 25X500
5
111206 Unds 1,700 1,700
1,619 1,333 1.00AZUCAR REF.MANUE 25X500 GMS
5
002013 Paca 28,000 28,000
26,667
9999
BARRANQUILLA 0
0
CALLE 11 39 06
DISPROPAN CARIBE LTDA.
22-05-2015 22-05-2015
09:34
900.266.521-2
CLIENTE GENERICO 0 0
CLIENTE GENERICO 0 0 000000392
0
06
NIT.
PBX: 3448485-3106327541
============================================================================================
FACTURA IMPRESA POR SOFTWARE FOMPLUS.NET NIT. 802.008.489-3
Cliente:Nit/Cedula:
Tel:Dir:Barrio:
Dir.Sucurs: Ciudad:RES DIAN.No.20000153743 Fecha 2013-05-16 del No.CR-1 Al No. CR-50000
IVA -REGIMEN COMUN
Fecha de fact:Fecha de Venc:
COTIZACION No.
============================================================================================%IVA
Sucursal:
vendedor:
Establecim:
CODIGO
ORIGINAL
DESCRIPCION UN.MED CANT. Vr.UNIT
Act Economica 4729-Tarifa ICA 4.2 x 1000
Vr.TOTAL
10,759 1.00BAILARINA CROMADA BASE NGA
16
000501 Unidad 78,000 78,000
67,241 2,897 1.00BANDEJA # 17 X 500 UNDS
16
110307 Paca 21,000 21,000
18,103 3,448 1.00BANDEJA # 7 X 500 UNDS
16
110304 Paca 25,000 25,000
21,552 6,345 1.00BANDEJA #10 X 500 UNDS
16
110306 Paca 46,000 46,000
39,655 16,414 1.00BANDEJA #25 LLANA X500 UND
16
110378 Paca 119,000 119,000
102,586 34 1.00BANDEJA #25 LLANA X500 UND
16
110378 Und 250 250
216 1,490 1.00BASE # 17 X 200 UNDS
16
110311 Paca 10,800 10,800
9,310 3,034 1.00BASE # 24.5 X 200 UNDS
16
110314 Paca 22,000 22,000
18,966 4,552 1.00BASE # 30 X 200 UNDS
16
110316 Paca 33,000 33,000
28,448 7,586 1.00BASE CUAD.30X30 X 200 UNDS
16
110319 Paca 55,000 55,000
47,414 6,207 1.00BETTER SUPREMO X 4 LITROS
16
113311 Unidad 45,000 45,000
38,793 5,517 1.00BICARBONATO BULTOX25 KLS
16
110901 Bulto 40,000 40,000
34,483 138 1.00BICARBONATO BULTOX25 KLS
16
110901 Lbs 1,000 1,000
862 0 1.00BOCADILLO 30X350 GMS
0
113502 Caja 29,000 29,000
29,000 0 1.00BOCADILLO 30X350 GMS
0
113502 Unds 1,000 1,000
1,000 0 1.00BOCADILLO 30X500 GMS
0
113503 Caja 41,000 41,000
41,000 0 1.00BOCADILLO 30X500 GMS
0
113503 Libras 1,500 1,500
1,500 0 1.00BOCADILLO CJX2 LONJ 12.5
0
113501 Caja 34,000 34,000
34,000 1,269 1.00BOLSA PAN FRANC PAP BULX10
16
004501 Unidades 9,200 9,200
7,931 469 1.00BOLSA PAN FRANC PLASTX50
16
002401 Paquete 3,400 3,400
2,931 2,069 1.00BOQUILLA PEQUEÑA NAL JGOX12
16
000505 Unidad 15,000 15,000
12,931 1,793 1.00BOQUILLA GRANDE NAL JGOX6
16
000504 Unidad 13,000 13,000
11,207 12,276 1.00BOQUILLA ESTUCHE ACERO INOXIDABLE
16
001074 Unidad 89,000 89,000
76,724 3,103 1.00BREVA CONI GAR.4 X 4700GR
16
111914 Unidades 22,500 22,500
19,397 662 1.00BREVAS CORUÑAX12X560 GMS
16
118502 Unidades 4,800 4,800
4,138 497 1.00BREVAS CORUÑAX24X260 GMS
16
118501 Unidades 3,600 3,600
3,103 1,517 1.00BRILLIO LEVAPAN X 1 KILO
16
116305 Unidad 11,000 11,000
9,483 4,828 1.00BUÑUELO COLMAIZ X 12 KLS
16
115701 Bulto 35,000 35,000
30,172 221 1.00BUÑUELO COLMAIZ X 12 KLS
16
115701 Libras 1,600 1,600
1,379 441 1.00BUÑUELO COLMAIZ X25XKL
16
115716 Kilos 3,200 3,200
2,759 117 1.00CAJAS MALETIN DE 1 LBAX200
16
003009 Unidades 850 850
733 103 1.00CAJAS MALETIN DE 1/2 LBX200
16
003007 Unidades 750 750
647 90 1.00CAJAS MALETIN X 1/4 X 200
16
003006 Unidades 650 650
560 3,034 2.00MOLDE CUADRADO 2 LIBRAS
16
003513 Unidad 22,000 11,000
9,483 90 1.00CAJAS PUD. COLOR DE 1/2 X 200
16
003002 Unidades 650 650
560 11,586 1.00CAJAS PUDIN COLR 1 Y1/2X100
16
003004 Paca 84,000 84,000
72,414 117 1.00CAJAS PUDIN COLR 1 Y1/2X100
16
003004 Unidades 850 850
733 17,655 1.00CAJAS PUD. COLOR DE 1/2 X 200
16
003002 Paca 128,000 128,000
110,345 21,517 1.00CAJAS PUD.COLOR 1 LBAX200
16
003003 Paca 156,000 156,000
134,483 110 1.00CAJAS PUD.COLOR 1 LBAX200
16
003003 Unidades 800 800
690 414 1.00CAPACILLO # 1 BCOX1000
16
112402 Millar 3,000 3,000
2,586
9999
BARRANQUILLA 0
0
CALLE 11 39 06
DISPROPAN CARIBE LTDA.
22-05-2015 22-05-2015
09:34
900.266.521-2
CLIENTE GENERICO 0 0
CLIENTE GENERICO 0 0 000000392
0
06
NIT.
PBX: 3448485-3106327541
============================================================================================
FACTURA IMPRESA POR SOFTWARE FOMPLUS.NET NIT. 802.008.489-3
Cliente:Nit/Cedula:
Tel:Dir:Barrio:
Dir.Sucurs: Ciudad:RES DIAN.No.20000153743 Fecha 2013-05-16 del No.CR-1 Al No. CR-50000
IVA -REGIMEN COMUN
Fecha de fact:Fecha de Venc:
COTIZACION No.
============================================================================================%IVA
Sucursal:
vendedor:
Establecim:
CODIGO
ORIGINAL
DESCRIPCION UN.MED CANT. Vr.UNIT
Act Economica 4729-Tarifa ICA 4.2 x 1000
Vr.TOTAL
497 1.00CAPACILLO # 2 BCO X 1000
16
112403 Millar 3,600 3,600
3,103 552 1.00CAPACILLO # 3 BCO X 1000
16
112404 Millar 4,000 4,000
3,448 676 1.00CAPACILLO # 4 BCO X 1000
16
112405 Millar 4,900 4,900
4,224 759 1.00CAPACILLO BCO # 5 X 1000
16
112406 Millar 5,500 5,500
4,741 828 1.00CAPACILLO # 6 BCO X 1000
16
112407 Millar 6,000 6,000
5,172 966 1.00CAPACILLO BCO # 7 X 1000
16
112408 Millar 7,000 7,000
6,034 552 1.00CAPACILLO COL FUERTE #2X500
16
112416 Rollo 4,000 4,000
3,448 690 1.00CAPACILLO CORAZON # 3 X 1000
16
112419 Millar 5,000 5,000
4,310 855 1.00CAPACILLO COL FUERTE #5X500
16
112417 Rollo 6,200 6,200
5,345 759 1.00CAPACILLO FIESTA # 4 X 1000
16
112413 Millar 5,500 5,500
4,741 1,172 1.00CHIPS CARAT LEVAPAN X 500
16
116306 Libra 8,500 8,500
7,328 538 1.00CEREZA ALFRESCO 24 X250GMS
16
111702 Unidades 3,900 3,900
3,362 1,903 1.00CEREZA EN TALLO X 1000
16
118505 Unidad 13,800 13,800
11,897 4,414 1.00CEREZA EN TROZOS X4000
16
111705 Unidad 32,000 32,000
27,586 5,931 1.00CEREZA ENTERA LA CORUÑA X 4000
16
118506 Galon 43,000 43,000
37,069 4,552 1.00GELATINA CEREZA X 5 KILOS
16
116356 Bolsa 33,000 33,000
28,448 4,552 1.00GELATINA FRESA X 5KL
16
116354 Bolsa 33,000 33,000
28,448 1,048 1.00GELATINA FRESA X 1KILO
16
116364 Kilo 7,600 7,600
6,552 117 1.00GELATINA SIN SAB.FRUTIÑOX15 GMS
16
113201 Unidad 850 850
733 2,069 1.00GELATINA SIN SABOR X 500 GMS
16
116346 Libra 15,000 15,000
12,931 0 1.00CERNIDO DE GUAYABA X 12 KILOS
0
110601 Caja 24,500 24,500
24,500 0 1.00CERNIDO DE GUAYABA X 6 KILOS
0
110602 Caja 13,500 13,500
13,500 0 1.00CERNIDO MANGA CJ X 12 KILOS
0
110603 Kilos 3,000 3,000
3,000 0 1.00DULCE ARANJUEZ 4X5 KLS
0
110106 Unidades 22,000 22,000
22,000 0 1.00DULCE BUGUEÑA CUÑETE X 25 KILOS
0
110103 Unidad 122,000 122,000
122,000 0 1.00DULCE BUGUEÑA T.ROJA 4X5KLS
0
110101 Caja 104,000 104,000
104,000 0 1.00DULCE BUGUEÑA T.ROJA 4X5KLS
0
110101 Unidades 26,500 26,500
26,500 0 1.00PASTELFRUT CAJA X16X1 KL
0
009002 Caja 72,000 72,000
72,000 0 1.00PASTELFRUT CAJA X16X1 KL
0
009002 Unds 4,700 4,700
4,700 0 1.00PASTELFRUT CUÑETE X 25 KILOS
0
009003 Unidad 106,000 106,000
106,000 0 1.00PASTELFRUT T.ROJA 4 X5KILOS
0
009017 Unidades 22,000 22,000
22,000 483 1.00GLASSE BUGUEÑA FRESA X 10 X1KILO
16
110110 Unidades 3,500 3,500
3,017 497 1.00GLASSE CEREZA CONIX1 KL
16
111912 Unidad 3,600 3,600
3,103 497 1.00GLASSE DE LIMON CONI X 1 KILO
16
111906 Unidad 3,600 3,600
3,103 1,034 1.00RELLENO RICHS FRESAX1 KL
16
113315 Kilo 7,500 7,500
6,466 579 1.00RELLENO DE FRESA BUGUEÑA X 10 X1 KILO
16
110113 Unidades 4,200 4,200
3,621 1,034 1.00RELLENO RICHS MELOCX1 KL
16
113335 Kilo 7,500 7,500
6,466 12,966 1.00DURAZNO ALFRESCO 24 X590 GMS
16
111709 Caja 94,000 94,000
81,034 552 1.00DURAZNO ALFRESCO 24 X590 GMS
16
111709 Unidades 4,000 4,000
3,448 6,621 1.00FRUTA CRISTALIZADA CONI 5B X 4LIBS
16
111901 Caja 48,000 48,000
41,379 1,352 1.00FRUTA CRISTALIZADA CONI 5B X 4LIBS
16
111901 Bolsas 9,800 9,800
8,448
9999
BARRANQUILLA 0
0
CALLE 11 39 06
DISPROPAN CARIBE LTDA.
22-05-2015 22-05-2015
09:34
900.266.521-2
CLIENTE GENERICO 0 0
CLIENTE GENERICO 0 0 000000392
0
06
NIT.
PBX: 3448485-3106327541
============================================================================================
FACTURA IMPRESA POR SOFTWARE FOMPLUS.NET NIT. 802.008.489-3
Cliente:Nit/Cedula:
Tel:Dir:Barrio:
Dir.Sucurs: Ciudad:RES DIAN.No.20000153743 Fecha 2013-05-16 del No.CR-1 Al No. CR-50000
IVA -REGIMEN COMUN
Fecha de fact:Fecha de Venc:
COTIZACION No.
============================================================================================%IVA
Sucursal:
vendedor:
Establecim:
CODIGO
ORIGINAL
DESCRIPCION UN.MED CANT. Vr.UNIT
Act Economica 4729-Tarifa ICA 4.2 x 1000
Vr.TOTAL
2,552 1.00FRUTA CRISTAL.LEVAPAN 8X2.5 KG
16
116368 Bolsa 18,500 18,500
15,948 12,966 1.00CIRUELA PULPA SUPER FRUIT X 10 KILOS
16
112308 Caja 94,000 94,000
81,034 690 1.00CIRUELA PULPA SUPER FRUIT X 10 KILOS
16
112308 Libras 5,000 5,000
4,310 19,034 1.00CIRUELA ENTERA X 10 KILOS
16
112309 Caja 138,000 138,000
118,966 1,034 1.00CIRUELA ENTERA X 10 KILOS
16
112309 Libras 7,500 7,500
6,466 662 1.00AJONJOLI X 25 KLS
16
114901 Lbs 4,800 4,800
4,138 2,621 1.00ALMENDRA LIBRA
16
112301 Libra 19,000 19,000
16,379 386 1.00AMARRE PRECORTADO
16
06 Paquete 2,800 2,800
2,414 3,310 1.00AMARRE PRECORTADO PAQ. X 10.000
16
0601 Paquete 24,000 24,000
20,690 1,683 1.00AMBIANTE BLANCO X 1 LITRO
16
116311 Unidad 12,200 12,200
10,517 828 1.00ARROZ SOPLADO LIBRA
16
112101 Libra 6,000 6,000
5,172 0 1.00AREQUIPE DEL CAMPO X 12 KLS
0
110605 Caja 40,000 40,000
40,000 0 1.00AREQUIPE DEL CORRAL X 5 KLS
0
110613 Undidad 24,000 24,000
24,000 0 1.00AREQUIPE FLOWER ESPECIAL X 5M KLS
0
110616 Unidad 28,000 28,000
28,000 2,000 1.00AVENA MOL DONPANCHOX12 KLS
5
117401 Paca 42,000 42,000
40,000 0 1.00LA LECHERA 6 X 800 GMS
0
111103 Bolsas 9,200 9,200
9,200 0 1.00LA LECHERA L.C4 X 4.5 KL
0
111102 Bolsas 49,000 49,000
49,000 0 1.00LECHE C.BUG.6X3900 GMS
0
110108 Unidades 26,501 26,500
26,500 0 1.00LECHE COND.VAQ10 X2500 GMS
0
005002 Unidad 11,000 11,000
11,000 0 1.00LECHE COND.PARM.X15 LAT*400
0
004003 Caja 53,000 53,000
53,000 0 1.00LECHE COND.PARM.X15 LAT*400
0
004003 Unds 3,700 3,700
3,700 24 1.00SALVADO X 20 KILOS
5
112902 Libras 500 500
476 455 1.00POLVO CAROLX30X1KL
16
001035 Kilos 3,300 3,300
2,845 1,172 1.00POLVO DE HORNEAR FLEISCHMAN X 1 KILO
16
114825 Kilo 8,500 8,500
7,328 1,172 1.00POLVO DE HORNEAR LEVAPAN X 25 X 1 KILO
16
116349 Kilos 8,500 8,500
7,328 966 1.00POLVO HORNEAR INCOLSA 24X1KL
16
114824 Kilos 7,001 7,000
6,034 7,034 1.00CONT.SELLO PLUS 8 ONZ T.BAJAX200 UNDS
16
110323 Caja 51,000 51,000
43,966 7,172 1.00CONT.SELLO PLUS 8 ONZ T.MEDX200 UNDS
16
110324 Caja 52,000 52,000
44,828 7,724 1.00CONT.SELPLUS 12ON.T.MEDX200 UNDS
16
110327 Caja 56,000 56,000
48,276 1,172 1.00MANI CONTIN. 15X800 GMS
16
112105 Bolsas 8,500 8,500
7,328 1,766 1.00LLUVIA CHOCOLATE X 1 KILO
16
114105 Kilo 12,800 12,800
11,034 3,586 1.00SERVILLETA MIA 30 X 200
16
04 Caja 26,000 26,000
22,414 1,352 1.00MOLDE RECTANGULAR 1 LIBRA
16
003531 Unidad 9,800 9,800
8,448 993 1.00MOLDE RECTANGULAR 1/2 LIBRA
16
003530 Unidad 7,200 7,200
6,207 1,448 1.00MOLDE RECTANGULAR 11/2 LIBRA
16
003533 Unidad 10,500 10,500
9,052 1,586 1.00MOLDE RECTANGULAR 2 LIBRAS
16
003534 Unidad 11,500 11,500
9,914 1,766 1.00MOLDE RECTANGULAR 3 LIBRAS
16
003535 Unidad 12,800 12,800
11,034 1,517 1.00MOLDE REDONDO 1 LIBRA
16
003540 Unidad 11,000 11,000
9,483 1,076 1.00MOLDE REDONDO 1/2 LIBRA
16
003538 Unidad 7,800 7,800
6,724 634 1.00MOLDE REDONDO 1/4 LIBRA
16
003536 Unidad 4,600 4,600
3,966 1,793 1.00MOLDE REDONDO 11/2 LIBRA
16
003541 Unidad 13,000 13,000
11,207
9999
BARRANQUILLA 0
0
CALLE 11 39 06
DISPROPAN CARIBE LTDA.
22-05-2015 22-05-2015
09:34
900.266.521-2
CLIENTE GENERICO 0 0
CLIENTE GENERICO 0 0 000000392
0
06
NIT.
PBX: 3448485-3106327541
============================================================================================
FACTURA IMPRESA POR SOFTWARE FOMPLUS.NET NIT. 802.008.489-3
Cliente:Nit/Cedula:
Tel:Dir:Barrio:
Dir.Sucurs: Ciudad:RES DIAN.No.20000153743 Fecha 2013-05-16 del No.CR-1 Al No. CR-50000
IVA -REGIMEN COMUN
Fecha de fact:Fecha de Venc:
COTIZACION No.
============================================================================================%IVA
Sucursal:
vendedor:
Establecim:
CODIGO
ORIGINAL
DESCRIPCION UN.MED CANT. Vr.UNIT
Act Economica 4729-Tarifa ICA 4.2 x 1000
Vr.TOTAL
2,000 1.00MOLDE REDONDO 2 LIBRAS
16
003542 Unidad 14,500 14,500
12,500 1,034 1.00MOLDE CUADRADO 1/2 LIBRA
16
003510 Unidad 7,500 7,500
6,466 662 1.00MOLDE CUADRADO 1/4 LIBRA
16
003509 Unidad 4,800 4,800
4,138 221 1.00MOLDE MUFFINS # 5 Y # 6
16
003585 Unidad 1,600 1,600
1,379 117 1.00MOLDE MUFFINS CORRUGADO # 5
16
003594 Unidad 850 850
733 14 1.00PRACTIMOLDE MUFFINS CJ X 2000 UNDS
16
002502 Unds 100 100
86 138 1.00PRACTIMOLDE EXTRAOFICIO CJX100 UNDS
16
002505 Unds 1,000 1,000
862 17 1.00PRACTIMOLDE JUNIOR X 1000 UNDS
16
002501 Unds 120 120
103 83 1.00PRACTIMOLDE OFICIO CJ X 200 UNDS
16
002504 Unds 600 600
517 331 1.00PRACTIMOLDE PAVO OVALADO
16
002508 Unidad 2,400 2,400
2,069 248 1.00PRACTIMOLDE ROASTER CJX200 UNDS
16
002506 Unds 1,800 1,800
1,552 400 1.00PRACTIMOLDE ROASTER JUMBO CJX50 UNDS
16
002507 Unds 2,900 2,900
2,500 8,966 1.00MOLDE ALUMINIO 28 ONZ CJ X 250 UNDS
16
110355 Caja 65,000 65,000
56,034 39 1.00MOLDE ALUMINIO 28 ONZ CJ X 250 UNDS
16
110355 Unds 280 280
241 483 1.00CANCHAS DE FUTBOLX36 UNDS
16
000506 Unidades 3,500 3,500
3,017 3,172 1.00ROMONO X 1 KILO
16
114823 Kilo 23,000 23,000
19,828 12,138 1.00DOMO MUFFINS CJ 6X 200 UNDS
16
110340 Caja 88,000 88,000
75,862 69 1.00DOMO MUFFINS CJ 6X 200 UNDS
16
110340 Unds 500 500
431
CUATRO MILLONES QUINIENTOS ONCE MIL CUATRO PESOS CON 00/100 M.L.
JORGE RUSSO VENTA DE CONTADO IVA INCLUIDO ESTOS PRECIOS ESTAN SUJETO A CAMBIOS.
0
4,511,004
4,074,098
436,906
Vr.BRUTO
============================================================================================
FIRMA Y SELLO DE RECIBIDO _______________________________
OBS:
VR.DCTOVr.IVAVr.TOTAL
Son:
ESTA FACTURA SE ASIMILA PARA TODOS SUS EFECTOS LEGALES A UNA LETRA DE CAMBIO (ART. 772 DEL C.C)
