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  • Sociedad Agricola Agrotumita

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    Daniela Andrea Astudillo Vergara
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    This document is an invoice from Europlant to Sociedad Agricola Agrotumita containing details of three transactions. It lists the invoice number, date, amount, tax information and payment details for purchases totaling over $23 million Chilean pesos. The items purchased were for plantations and were paid in cash.

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    Original Title

    Euro Plant

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    This document is an invoice from Europlant to Sociedad Agricola Agrotumita containing details of three transactions. It lists the invoice number, date, amount, tax information and payment details for purchases totaling over $23 million Chilean pesos. The items purchased were for plantations and were paid in cash.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    11 views4 pages

    Sociedad Agricola Agrotumita

    Uploaded by

    Daniela Andrea Astudillo Vergara
    This document is an invoice from Europlant to Sociedad Agricola Agrotumita containing details of three transactions. It lists the invoice number, date, amount, tax information and payment details for purchases totaling over $23 million Chilean pesos. The items purchased were for plantations and were paid in cash.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    SOCIEDAD AGRICOLA AGROTUMITA

    TIPO DOCTO
    FACTURA
    FACTURA

    FOLIO
    11

    FECHA
    23/12/2013

    N DOCTO
    43693

    RUT
    96,855,060.00

    DIGITO
    8

    12

    20/12/2013

    43652

    96,855,060.00

    PROVEEDOR
    Europlant
    Europlant

    IVAN ZEDAN
    28

    1/30/2014

    29

    1/25/2014

    30

    1/28/2014

    EUROPLAN
    44842 96.855.060-8 T SA
    EUROPLAN
    44650 96.855.060-8 T SA
    EUROPLAN
    44735 96.855.060-8 T SA

    19,950,000
    7,125,000
    293,645

    CLASIFICACION
    PLANTACION

    MONTO
    6,174,430.00

    ADICIONAL
    0.00

    IMP. ESP
    0.00

    IVA
    1.173.142

    PLANTACION

    9,025,570.00

    0.00

    0.00

    1.714.858

    TOTAL
    A FIJO NVO
    7.347.572 NO
    10.740.428 NO

    18088000
    0

    3,790,500

    23,740,500

    1,353,750

    8,478,750

    55,793

    349,438

    SI

    DTE

    F PAGO
    EFECTIVO

    SI

    EFECTIVO

    CCOSTO

    IdPeriodo
    TipoMovimientos: IdMovimientos VERIFICADOR
    574 COMPRAS
    30197
    8
    574 COMPRAS

    30198

    64994
    95006
    160000

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