limites S.R.L.

Calle Duarte.#34, al lado de la parada de Nagua,

Sánchez Tel.:8095527591
RNC: 131-18966-2

Factura Gubernamental

NCF: 61500000534 F.VENCE: 20/3/2023 FACTURA: 1228 FECHA E.: 20/3/2023HORA: 9:39:32 PM
NCF VALIDO HASTA: 30/12/2022
RNC: CLIENTE: CENTRO EDUCATIVO SANTO ALCAUIFACTURA AL CONTADO
------------------- ------------------------------------------------------ - ----- ------ --------- ----- ----- ------
---------------------------
NUMERO DESCRIPCION CANT. PRECIO DESC. Impuesto VALOR
- ------------ ----- ---- - ---------- - - ---------------- - --- ----- ---- - - ------ ---- - - ---- ---- - - ----- ---- -------
--------- - --------- - - -----
1186 ESCOBA KIKA 6 250.00 0.00 270.00 1,500.00
1108 ARAÑA 3 390.00 0.00 210.60 1,170.0
0
1383 SWAPER #44 6 280.00 0.00 302.40 1,680.00
1543 ZAFACON VAIVEN 30 LTS. 8 770.00 0.00 1,108.80 6,160.0
0
1182 CUBETA DE LIMPIEZA 6 350.00 O.DO 378.00 2,100.00
1188 MISTOLIN 12 330.00 0.00 712.80 3,960.00
1405 CLORO MACIER 1.5 LTS. 12 1so.no 0.00 388.80 2,160.00
1278 ARIZOLIN 10 170.00 0.00 306.00 1,700.00
1288 SACO ACE 1 1,350.00 0.00 243.00 1,350.00
1069 TOALUI MICROFIBRA PARA EH CULO 12 90.00 0.00 194.40 1,080.00
V
1198 GUANTES DE LIMPIEZA 12 190.00 0.00 410.40 2,280.00
1294 ESCOB LUI DE BAÑO GRANDE 6 200.00 0.00 216.00 1,200.00
1247 ATOMIZADOR GRANDE 15 175.00 0.00 472.50 2,625.00
1461 PAPEL HIGIENICO DOMINO 48/1 2 1,350.00 0.00 486.00 2,700.00
1486 PAQUETE DE FUNDA TANQUE 55 GLS 30 80.00 0.00 432.00 2,400.00
5/1
1581 DESTAPA CAÑOS 4 220.00 O.DO 158.40 880.00
1524 CANDADO VENUS/YALE 60MM 3 950.00 O.DO 513.00 2,850.00
1525 PAQUETE DE SERVILLETA 3 230.00 0.00 124.20 690.00
1201 CANDADO 12 800.00 O.DO 1,728.00 9,600.00
1361 EXCURRIDOR PUISTICOS 1 1,100.00 O.DO 198.00 1,100.0
0

CANT. ARTICULOS: 164 SUBTOTAL:

49,185.0
DESCUENTO: 0
Itbis(18%): 0.00
TOTAL: 8,853.30
58,038.30

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