Documentos de Académico
Documentos de Profesional
Documentos de Cultura
: 1791411099001
FACTURA
No. 116-020-000112120
NÚMERO DE AUTORIZACIÓN
2711202201179141109900121160200001121200011212019
2711202201179141109900121160200001121200
Cod. Cod. Cantida Detalle Precio Subsidio Precio sin Descuent Precio
Descripción
Princi Auxili d Adicional Unitario o Total
1/ 0
DASANI S/G 6050
2838 1.00 5.28 0.00 0.00 0.00 5.28
PET(4)
0/ 8
FIORA HRMNY
0777 0.67 9.56 0.00 0.00 0.00 6.38
FRESA 1350 PET(12)
0/ 4
FANTA HARMONY
3172 0.33 9.76 0.00 0.00 0.00 3.25
NRJ 1350 PET(12)
1/ 0
INCA K.AMARILLA
3944 1.00 5.90 0.00 0.00 0.00 5.90
STV 1350P(9)
1/ 0
DASANI S/G 1200
2829 1.00 5.36 0.00 0.00 0.00 5.36
PET12 SPORTCAP
1/ 0
POWERADE MZN
2965 1.00 4.91 0.00 0.00 0.00 4.91
CLEAR 1000PET(6)
1/ 0
POWERADE
2966 1.00 MORAZUL 1000PET(6) 4.91 0.00 0.00 0.00 4.91
1/ 0
DASANI S/G 600 PET
2824 1.00 4.85 0.00 0.00 0.00 4.85
(16)
1/ 0
COCA COLA 300
0076 1.00 4.79 0.00 0.00 0.00 4.79
PET(12)
1/ 0
COCA-COLA E 1250
0125 1.00 6.23 0.00 0.00 0.00 6.23
GRB(10)
SUBTOTAL 12% 51.85
Información Adicional
emailCliente: notiene@notiene.com SUBTOTAL 0% 0.00