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Código Artículo Unidades Precio Un. Subtotal % IVA Total con IVA
mayonesa Kraf x 500ml 3 1300000.00 3900000.00 12.00% 4368000.00
Mantequilla Mavesa x 500ml 2 850000.00 1700000.00 12.00% 1904000.00
Pastas x 1kl 2 1000000.00 2000000.00 2000000.00
fideos cabello de angel x 500gr 3 500000.00 1500000.00 1500000.00
arroz x 1kl 2 600000.00 1200000.00 1200000.00
azucarx 1kl 3 350000.00 1050000.00 1050000.00
harina pan 4 800000.00 3200000.00 3200000.00
compotas 2 300000.00 600000.00 12.00% 672000.00
salsa de tomate 2 350000.00 700000.00 12.00% 784000.00
caraota x 500gr 3 400000.00 1200000.00 1200000.00
tohallas higienicas 2 1200000.00 2400000.00 12.00% 2688000.00
café x 500 3 1700000.00 5100000.00 5100000.00
mostaza 1 550000.00 550000.00 12.00% 616000.00
papel higienico x 4 2 1500000.00 3000000.00 12.00% 3360000.00
jamon x500gr 1 700000.00 700000.00 12.00% 784000.00
queso x500gr 1 500000.00 500000.00 12.00% 560000.00
mortadela x500gr 1 300000.00 300000.00 12.00% 336000.00
tocineta x500gr 1 500000.00 500000.00 12.00% 560000.00
frijol x1kl 2 2200000.00 4400000.00 4400000.00
lentejas x500gr 2 1000000.00 2000000.00 2000000.00
galleta oreo x12 1 2000000.00 2000000.00 12.00% 2240000.00
toddy x500gr 1 2000000.00 2000000.00 12.00% 2240000.00
cerela x500gr 1 1000000.00 1000000.00 12.00% 1120000.00
aceite 1lt 3 1300000.00 3900000.00 3900000.00
Jabon de baño 3 500000.00 1500000.00 12.00% 1680000.00
accion lavaplatos x500ml 2 1200000.00 2400000.00 12.00% 2688000.00
javon en polvo ACE 1kl 1 1500000.00 1500000.00 12.00% 1680000.00
Cloro 1lt 2 500000.00 1000000.00 12.00% 1120000.00
desinfectante x1lt 1 630000.00 630000.00 12.00% 705600.00
esponjas 3 350000.00 1050000.00 12.00% 1176000.00
desodorante 2 1100000.00 2200000.00 12.00% 2464000.00
leche x 1kl 1 3500000.00 3500000.00 3500000.00
Crema de dientes 2 7300000.00 ### 12.00% 16352000.00
alcohol x 1lt 1 1000000.00 1000000.00 12.00% 1120000.00
sal x 1kl 4 350000.00 1400000.00 1400000.00
nutella 1 2000000.00 2000000.00 12.00% 2240000.00
coleto 1 1300000.00 1300000.00 12.00% 1456000.00
recogedor de basura 1 550000.00 550000.00 12.00% 616000.00
escoba 1 800000.00 800000.00 12.00% 896000.00
champu x 500ml pantene 1 1700000.00 1700000.00 12.00% 1904000.00
caja de frutimar x 24 1 2200000.00 2200000.00 12.00% 2464000.00
Forma de pago Subtotal 91243600.00
Descuento 5.0% 4562180.00
TOTAL FACTURA 86681420.00
I.V.A. 16.00%
Recargo Equivalencia