Factura de Consumo

NCF: B0200453766

FACTURA FT19-1295914

Fecha 2023-05-19
Cristel Martes Contado
Término
BM-323942 | Cédula 402-2457690-6
Vendedor
Parada vieja, monte adentro., MONTE ADENTRO ABAJO, MONTE ADENTRO
Referencia 035928
ABAJO, SANTIAGO.
Casa 8097360720, Cel. 8294689219, Email Cristel.lantigua0407@gmail.com.

PRODUCTO CANT UNIDAD PRECIO DESCT IMPTO NETO

WR01-022516889 | ACCESORIOS MUJER | 1.20 LBS | 1 Paquetes

FLETE EXPRESS 1.20 LBS 153.98 0.00 33.26 218.04

AIRPORT FEE 1.20 LBS 3.49 0.00 0.00 4.19

COBERTURA TRANSPORTE INTL AMPLIADO 37.00 FOB 1.02 0.00 0.00 37.74

FUEL FLETE EXPRESS 1.20 LBS 40.71 0.00 0.00 48.85

SERVICIOS DGA 1.20 LBS 10.47 0.00 0.00 12.56

TRANSFERENCIA LOCAL 1.20 LBS 8.73 0.00 0.00 10.48

331.86
WR01-022530682 | BOTAS DE TACÓN FINO | 1.40 LBS | 1 Paquetes

FLETE EXPRESS 1.40 LBS 153.99 0.00 38.81 254.40

AIRPORT FEE 1.40 LBS 3.49 0.00 0.00 4.89

COBERTURA TRANSPORTE INTL AMPLIADO 35.00 FOB 1.02 0.00 0.00 35.70

FUEL FLETE EXPRESS 1.40 LBS 40.71 0.00 0.00 56.99

SERVICIOS DGA 1.40 LBS 10.46 0.00 0.00 14.64

TRANSFERENCIA LOCAL 1.40 LBS 8.72 0.00 0.00 12.21

378.83
WR01-022559181 | ENTERIZO DE MUJER | 0.60 LBS | 1 Paquetes

FLETE EXPRESS 0.60 LBS 153.85 0.00 16.62 108.93

AIRPORT FEE 0.60 LBS 3.48 0.00 0.00 2.09

COBERTURA TRANSPORTE INTL AMPLIADO 15.20 FOB 1.02 0.00 0.00 15.50

FUEL FLETE EXPRESS 0.60 LBS 40.70 0.00 0.00 24.42

SERVICIOS DGA 0.60 LBS 10.47 0.00 0.00 6.28

TRANSFERENCIA LOCAL 0.60 LBS 14.53 0.00 0.00 8.72

165.94
WR01-022575526 | ARTICULO PERSONAL | 1.00 LBS | 1 Paquetes

FLETE EXPRESS 1.00 LBS 153.95 0.00 27.71 181.66

AIRPORT FEE 1.00 LBS 3.49 0.00 0.00 3.49

COBERTURA TRANSPORTE INTL AMPLIADO 35.00 FOB 1.02 0.00 0.00 35.70

FUEL FLETE EXPRESS 1.00 LBS 40.71 0.00 0.00 40.71

SERVICIOS DGA 1.00 LBS 10.47 0.00 0.00 10.47

TRANSFERENCIA LOCAL 1.00 LBS 8.72 0.00 0.00 8.72

280.75

SPECIAL NET EIRL | Rnc 102333408 | DO - SANTIAGO - SPECIAL NET | SANTIAGO, SANTIAGO. | Ofi. ( ) -, Fax ( ) -, Email santiago@bmcargo.com.

1 de 2 Páginas | Impreso el 2023.05.19 1:03 pm

 Factura de Consumo
NCF: B0200453766

FACTURA FT19-1295914

Fecha 2023-05-19
Cristel Martes Contado
Término
BM-323942 | Cédula 402-2457690-6
Vendedor
Parada vieja, monte adentro., MONTE ADENTRO ABAJO, MONTE ADENTRO
Referencia 035928
ABAJO, SANTIAGO.
Casa 8097360720, Cel. 8294689219, Email Cristel.lantigua0407@gmail.com.

PRODUCTO CANT UNIDAD PRECIO DESCT IMPTO NETO

WR01-022590001 | ARC HOGAR | 1.20 LBS | 1 Paquetes

FLETE EXPRESS 1.20 LBS 153.98 0.00 33.26 218.04

AIRPORT FEE 1.20 LBS 3.49 0.00 0.00 4.19

COBERTURA TRANSPORTE INTL AMPLIADO 20.30 FOB 1.02 0.00 0.00 20.71

FUEL FLETE EXPRESS 1.20 LBS 40.71 0.00 0.00 48.85

SERVICIOS DGA 1.20 LBS 10.47 0.00 0.00 12.56

TRANSFERENCIA LOCAL 1.20 LBS 8.73 0.00 0.00 10.48

314.83
WR01-022603898 | PRENDAS DE VESTIR | 1.20 LBS | 1 Paquetes

FLETE EXPRESS 1.20 LBS 153.98 0.00 33.26 218.04

AIRPORT FEE 1.20 LBS 3.49 0.00 0.00 4.19

COBERTURA TRANSPORTE INTL AMPLIADO 40.00 FOB 1.02 0.00 0.00 40.80

FUEL FLETE EXPRESS 1.20 LBS 40.71 0.00 0.00 48.85

SERVICIOS DGA 1.20 LBS 10.47 0.00 0.00 12.56

TRANSFERENCIA LOCAL 1.20 LBS 8.73 0.00 0.00 10.48

334.92

BRUTO 1,624.21

DESCUENTO 0.00
BM-323942
IMPUESTO 182.92
5/19/2023 1:03:41PM

RECIBIDO POR AUTORIZADO POR TOTAL DOP 1,807.13

SPECIAL NET EIRL | Rnc 102333408 | DO - SANTIAGO - SPECIAL NET | SANTIAGO, SANTIAGO. | Ofi. ( ) -, Fax ( ) -, Email santiago@bmcargo.com.

2 de 2 Páginas | Impreso el 2023.05.19 1:03 pm