Factura de Consumo

NCF: B0200032845

FACTURA FT75-0033438

Fecha 2024-04-04
Belinda Cruz Javier Contado
Término
01-061922 | Cédula 223-0111309-2
Vendedor BUSINESS MAIL
Residencial Juan Rafael Manzana A Edif. 22 Apto. 202, Entrando por la bomba
Referencia 079226
sunix , GUARICANO, SANTO DOMINGO, DISTRITO.
Casa 8292433843, Ofi. 8292433843, Cel. 8292433843, Email

PRODUCTO CANT UNIDAD PRECIO DESCT IMPTO NETO

DOMICILIO 1.00 UN 100.00 0.00 0.00 100.00

WR01-026122773 | ROPA | 1.40 LBS | 1 Paquetes

FLETE EXPRESS 1.40 LBS 157.17 0.00 39.61 259.65

AIRPORT FEE 1.40 LBS 3.56 0.00 0.00 4.98

COBERTURA TRANSPORTE INTL AMPLIADO 45.00 FOB 1.04 0.00 0.00 46.80

FUEL FLETE EXPRESS 1.40 LBS 41.54 0.00 0.00 58.16

SERVICIOS DGA 1.40 LBS 7.12 0.00 0.00 9.97

TRANSFERENCIA LOCAL 1.40 LBS 8.90 0.00 0.00 12.46

392.02
WR01-026123825 | ART HOGAR | 3.30 LBS | 1 Paquetes

FLETE EXPRESS 3.30 LBS 157.23 0.00 93.39 612.25

AIRPORT FEE 3.30 LBS 3.56 0.00 0.00 11.75

COBERTURA TRANSPORTE INTL AMPLIADO 47.90 FOB 1.04 0.00 0.00 49.82

FUEL FLETE EXPRESS 3.30 LBS 41.55 0.00 0.00 137.12

SERVICIOS DGA 3.30 LBS 7.12 0.00 0.00 23.50

TRANSFERENCIA LOCAL 3.30 LBS 8.90 0.00 0.00 29.37

863.81
WR01-026154047 | ROPA | 7.00 LBS | 1 Paquetes

FLETE EXPRESS 7.00 LBS 157.26 0.00 198.15 1,298.97

AIRPORT FEE 7.00 LBS 3.56 0.00 0.00 24.92

COBERTURA TRANSPORTE INTL AMPLIADO 22.00 FOB 1.04 0.00 0.00 22.88

FUEL FLETE EXPRESS 7.00 LBS 41.55 0.00 0.00 290.85

SERVICIOS DGA 7.00 LBS 7.12 0.00 0.00 49.84

TRANSFERENCIA LOCAL 7.00 LBS 8.90 0.00 0.00 62.30

1,749.76

BRUTO 2,774.44

DESCUENTO 0.00
01-061922
IMPUESTO 331.15
4/4/2024 8:13:18AM

RECIBIDO POR AUTORIZADO POR TOTAL DOP 3,105.59

MIRHA CARGO & BUSINESS CORNER, S.R.L | Rnc 131919804 | DO - AGENCIA BMC JACOBO MAJLUTA | Av. Jacobo Majluta Aza , Colina Centro Mall, SANTO DOMINGO,
DISTRITO. | Ofi. (809) 683-1919, Fax ( ) -, Email jacobomajluta@bmcargo.com.

1 de 1 Páginas | Impreso el 2024.04.04 8:13 am