Factura de Consumo

NCF: B0200151583

FACTURA FT07-1218654

Fecha 2020-01-23
MANUEL ARTURO BONILLA CRUZ Contado
Término
17-001983 | Cédula 001-0162407-0
Vendedor BUSINESS MAIL
PROLONGACION BOHECHIO #64, QUISQUEYA, SANTO DOMINGO, DISTRITO.
Referencia
Casa (809)541-0737, Cel. (849)803-3445, Email mbonilla15@hotmail.com.

PRODUCTO CANT UNIDAD PRECIO DESCT IMPTO NETO

WR01-013213193 | PARTE PARA CEL | 0.40 LBS | 1 Paquetes

FLETE EXPRESS 0.40 LBS 160.63 0.00 11.56 75.81

AIRPORT FEE 0.40 LBS 3.25 0.00 0.00 1.30

FUEL AEREO 0.40 LBS 29.70 0.00 0.00 11.88

SEGURO 130.00 FOB 0.67 0.00 0.00 87.73

SERVICIOS DGA 0.40 LBS 6.47 0.00 0.00 2.59

TRANSFERENCIA LOCAL 0.40 LBS 20.25 0.00 0.00 8.10

187.41
WR01-013213592 | ART. PARA USO PERSONAL | 0.40 LBS | 1 Paquetes

FLETE EXPRESS 0.40 LBS 160.63 0.00 11.56 75.81

AIRPORT FEE 0.40 LBS 3.25 0.00 0.00 1.30

FUEL AEREO 0.40 LBS 29.70 0.00 0.00 11.88

SEGURO 21.25 FOB 0.67 0.00 0.00 14.34

SERVICIOS DGA 0.40 LBS 6.47 0.00 0.00 2.59

TRANSFERENCIA LOCAL 0.40 LBS 20.25 0.00 0.00 8.10

114.02
WR01-013222079 | ART CELL 03 | 0.60 LBS | 1 Paquetes

FLETE EXPRESS 0.60 LBS 142.85 0.00 15.43 101.14

AIRPORT FEE 0.60 LBS 3.23 0.00 0.00 1.94

FUEL AEREO 0.60 LBS 29.70 0.00 0.00 17.82

SEGURO 10.00 FOB 0.68 0.00 0.00 6.75

SERVICIOS DGA 0.60 LBS 6.48 0.00 0.00 3.89

TRANSFERENCIA LOCAL 0.60 LBS 13.50 0.00 0.00 8.10

139.64
WR01-013222896 | PARTE PARA CELULAR | 0.40 LBS | 1 Paquetes

FLETE EXPRESS 0.40 LBS 160.63 0.00 11.56 75.81

AIRPORT FEE 0.40 LBS 3.25 0.00 0.00 1.30

FUEL AEREO 0.40 LBS 29.70 0.00 0.00 11.88

SEGURO 15.30 FOB 0.68 0.00 0.00 10.33

SERVICIOS DGA 0.40 LBS 6.47 0.00 0.00 2.59

TRANSFERENCIA LOCAL 0.40 LBS 20.25 0.00 0.00 8.10

110.01

BM CARGO | Rnc 130880001 | DO - BELLA VISTA | SANTO DOMINGO, DISTRITO. |

1 de 2 Páginas | Impreso el 2020.01.23 10:21 am

 Factura de Consumo
NCF: B0200151583

FACTURA FT07-1218654

Fecha 2020-01-23
MANUEL ARTURO BONILLA CRUZ Contado
Término
17-001983 | Cédula 001-0162407-0
Vendedor BUSINESS MAIL
PROLONGACION BOHECHIO #64, QUISQUEYA, SANTO DOMINGO, DISTRITO.
Referencia
Casa (809)541-0737, Cel. (849)803-3445, Email mbonilla15@hotmail.com.

PRODUCTO CANT UNIDAD PRECIO DESCT IMPTO NETO

WR01-013223126 | EFECTOS PERSONALES | 0.50 LBS | 1 Paquetes

FLETE EXPRESS 0.50 LBS 142.80 0.00 12.85 84.25

AIRPORT FEE 0.50 LBS 3.24 0.00 0.00 1.62

FUEL AEREO 0.50 LBS 29.70 0.00 0.00 14.85

SEGURO 26.30 FOB 0.67 0.00 0.00 17.75

SERVICIOS DGA 0.50 LBS 6.48 0.00 0.00 3.24

TRANSFERENCIA LOCAL 0.50 LBS 16.20 0.00 0.00 8.10

129.81

BRUTO 617.93

DESCUENTO 0.00
JREINA
IMPUESTO 62.96
1/23/2020 10:20:30AM

RECIBIDO POR AUTORIZADO POR TOTAL DOP 680.89

BM CARGO | Rnc 130880001 | DO - BELLA VISTA | SANTO DOMINGO, DISTRITO. |

2 de 2 Páginas | Impreso el 2020.01.23 10:21 am