Documentos de Académico
Documentos de Profesional
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4073
Autopista Duarte, Km 22 1/2 NCF-B0100002207
Pedro Brand, Santo Domingo Oeste
(809) 331-0540
(Comprobante valido hasta
powerscreencaribbean@hotmail.com 31/Dic/2023).
RNC: 130-68005-1
Cliente
FALERIA COMERCIAL, SRL
CALLE DUARTE #12, HATO MAYOR
REPUBLICA DOMINICANA 11/4/2022
RNC: 130146578 MES/DIA/AÑO
CONTABILIDAD- RAYMOND DE LA CRUZ
Cliente
FALERIA COMERCIAL, SRL
CALLE DUARTE #12, HATO MAYOR
REPUBLICA DOMINICANA 11/4/2022
RNC: 130146578 MES/DIA/AÑO
CONTABILIDAD- RAYMOND DE LA CRUZ
12150182 TITAN 1800 BEARING HOUSING CAP (Protector para 2 56,975.515 ea 113,951.03T
housing)
12250257 INNER FLYWHEEL WEIGHT R240-2D 2 5,555.32 ea 11,110.64T
12250243 WARRIOR 1400 FLYWHEEL R240-2D 2 20,431.82 ea 40,863.64T
12250244 OUTER FLYWHEEL WEIGHT R240-2D (Pesas para 6 13,652.60 ea 81,915.60T
CH1700)
2050446 3020 x 3 TAPERLOCK (Buje) 2 2,337.995 ea 4,675.99T
00016002 M16 LOCKNUT 8.8 (Tuerca de seguridad M16) 8 100.30 ea 802.40T
00000094 M16X090 BOLT8.8ZP (NO STOCK) 8 224.6725 ea 1,797.38T
00008025 M8 X 25 BOLT (Tornillo hex M8) 4 100.30 ea 401.20T
2010625 M10 SPRING WASHER (Arandella de resorte) 4 100.30 ea 401.20T
12150184 100x140x12 LIP SEAL, SCREEN BOX (Retenedora) 2 2,120.34 ea 4,240.68T
5120170 GRUB SCREW, 1/2 x 5/8 (NO STOCK) 3 188.84667 ea 566.54T
2060213 1/8 DOWTY SEAL (Arandela con sello) 2 100.30 ea 200.60T
3210294 1/8 x 1/8 P/P M/M ADAPTOR (Adaptador) 2 100.30 ea 200.60T
12950139 BLANKING PLATE SPRAY BAR 6 2,113.38 12,680.28T
SB12298104 5 x 4 x 3/8 S SCREEN 1800 TOP (Malla cuadriculada 4 21,063.00 ea 84,252.00T
58.26 X 48.85 X 3/8 ) (3/8 9.525mm)
SB5404 MALLA 5X4X3/16 (Malla cuadriculada 58.26 X 46.85 X 4 24,319.80 ea 97,279.20T
3/16 W600) (3/16 4.76mm)
SA660008 8 x 5 x 1/8 S TOP DECK CH1400 (1/8 3.175mm) 1 56,923.20 ea 56,923.20T
SA12200302 6 x 5 x 1/8 S TITAN BOTTOM DECK (1/8 3.175mm) 1 48,214.80 ea 48,214.80T
6551184 IMP 10 X 5 LONG TENSION BAR (1800MM LONG) 2 13,115.70 ea 26,231.40T
(Barra para tension de malla de 71 )
2650113 10X5 BEARING SCREEN HOUSING GASKET 2 613.60 ea 1,227.20T
1910331L RUBBER CHANNEL L 3/8 200 427.95715 ft 85,591.43T
5751215 SCREEN TENSIONER 4 3,392.0275 ea 13,568.11T
Datos Transferencia:
Beneficiario: Powerscreen Caribbean SRL ITBIS (18.0%)
Direccion: Autopista Duarte km221/2, Santo Domingo, Dominican Republic
Telefono: 809-331-0540
Banco: Banco Popular Dominicano
FAVOR CONFIRMAR Total
SWIFT CODE: BPDODOSX
RECEPCION DE ESTA
# Cuenta Dolares: 759042302
FACTURA
# Cuenta DOP: 759042104 Pagos/Creditos
Preparado Por:
Recibido Por: Balance a Pagar
Powerscreen Caribbean
Page
__________________________________
FACTURA DE CREDITO FISCAL
4073
Autopista Duarte, Km 22 1/2 NCF-B0100002207
Pedro Brand, Santo Domingo Oeste
(809) 331-0540
(Comprobante valido hasta
powerscreencaribbean@hotmail.com 31/Dic/2023).
RNC: 130-68005-1
Cliente
FALERIA COMERCIAL, SRL
CALLE DUARTE #12, HATO MAYOR
REPUBLICA DOMINICANA 11/4/2022
RNC: 130146578 MES/DIA/AÑO
CONTABILIDAD- RAYMOND DE LA CRUZ
2230-3301 M20-2.50 X 130 ZINC HEX HEAD SET SCREW GR 8.8 8 470.4075 ea 3,763.26T
DIN933
N12228020000... M20 NUT NYLON/INS T G.8 ZC 1NNIM20TZ (Tuerca de 64 100.30 ea 6,419.20T
seguridad M20)
22050319 100MM EXTERNAL CIRCLIP (Candado para eje) 2 501.50 ea 1,003.00T
Datos Transferencia:
Beneficiario: Powerscreen Caribbean SRL ITBIS (18.0%) DOP 451,286.67
Direccion: Autopista Duarte km221/2, Santo Domingo, Dominican Republic
Telefono: 809-331-0540
Banco: Banco Popular Dominicano
FAVOR CONFIRMAR Total DOP 2,958,434.83
SWIFT CODE: BPDODOSX
RECEPCION DE ESTA
# Cuenta Dolares: 759042302
FACTURA
# Cuenta DOP: 759042104 Pagos/Creditos DOP 0.00
Preparado Por:
Recibido Por: Balance a PagarDOP 2,958,434.83
Powerscreen Caribbean
Page
__________________________________