Factura de Consumo

NCF: B0200118718

FACTURA FT07-1184247

Fecha 2019-09-21
MANUEL ARTURO BONILLA CRUZ Contado
Término
17-001983 | Cédula 001-0162407-0
Vendedor BUSINESS MAIL
PROLONGACION BOHECHIO #64, QUISQUEYA, SANTO DOMINGO, DISTRITO.
Referencia
Casa (809)541-0737, Cel. (849)803-3445, Email mbonilla15@hotmail.com.

PRODUCTO CANT UNIDAD PRECIO DESCT IMPTO NETO

WR01-012295389 | BATERIA | 0.60 LBS | 1 Paquetes

FLETE EXPRESS 0.60 LBS 140.05 0.00 15.13 99.16

AIRPORT FEE 0.60 LBS 3.18 0.00 0.00 1.91

FUEL AEREO 0.60 LBS 29.12 0.00 0.00 17.47

SEGURO 5.00 FOB 0.66 0.00 0.00 3.31

SERVICIOS DGA 0.60 LBS 6.35 0.00 0.00 3.81

TRANSFERENCIA LOCAL 0.60 LBS 13.23 0.00 0.00 7.94

133.60
WR01-012296799 | REPUESTOS DE LAPICERO | 0.20 LBS | 1 Paquetes

FLETE EXPRESS 0.20 LBS 314.95 0.00 11.34 74.33

AIRPORT FEE 0.20 LBS 3.20 0.00 0.00 0.64

FUEL AEREO 0.20 LBS 29.10 0.00 0.00 5.82

SEGURO 13.54 FOB 0.66 0.00 0.00 8.96

SERVICIOS DGA 0.20 LBS 6.35 0.00 0.00 1.27

TRANSFERENCIA LOCAL 0.20 LBS 39.70 0.00 0.00 7.94

98.96
WR01-012322331 | ART PERSONAL | 0.20 LBS | 1 Paquetes

FLETE EXPRESS 0.20 LBS 314.95 0.00 11.34 74.33

AIRPORT FEE 0.20 LBS 3.20 0.00 0.00 0.64

FUEL AEREO 0.20 LBS 29.10 0.00 0.00 5.82

SEGURO 12.30 FOB 0.66 0.00 0.00 8.14

SERVICIOS DGA 0.20 LBS 6.35 0.00 0.00 1.27

TRANSFERENCIA LOCAL 0.20 LBS 39.70 0.00 0.00 7.94

98.14
WR01-012323906 | CELL SAMSUNG DUOS | 0.60 LBS | 1 Paquetes

FLETE EXPRESS 0.60 LBS 140.05 0.00 15.13 99.16

AIRPORT FEE 0.60 LBS 3.18 0.00 0.00 1.91

FUEL AEREO 0.60 LBS 29.12 0.00 0.00 17.47

SEGURO 81.00 FOB 0.66 0.00 0.00 53.59

SERVICIOS DGA 0.60 LBS 6.35 0.00 0.00 3.81

TRANSFERENCIA LOCAL 0.60 LBS 13.23 0.00 0.00 7.94

183.88

BM CARGO | Rnc 130880001 | DO - BELLA VISTA | SANTO DOMINGO, DISTRITO. |

1 de 3 Páginas | Impreso el 2019.09.21 10:39 am

 Factura de Consumo
NCF: B0200118718

FACTURA FT07-1184247

Fecha 2019-09-21
MANUEL ARTURO BONILLA CRUZ Contado
Término
17-001983 | Cédula 001-0162407-0
Vendedor BUSINESS MAIL
PROLONGACION BOHECHIO #64, QUISQUEYA, SANTO DOMINGO, DISTRITO.
Referencia
Casa (809)541-0737, Cel. (849)803-3445, Email mbonilla15@hotmail.com.

PRODUCTO CANT UNIDAD PRECIO DESCT IMPTO NETO

WR01-012331943 | EFECTOS PERSONALES | 0.20 LBS | 1 Paquetes

FLETE EXPRESS 0.20 LBS 314.95 0.00 11.34 74.33

AIRPORT FEE 0.20 LBS 3.20 0.00 0.00 0.64

FUEL AEREO 0.20 LBS 29.10 0.00 0.00 5.82

SEGURO 0.50 FOB 0.66 0.00 0.00 0.33

SERVICIOS DGA 0.20 LBS 6.35 0.00 0.00 1.27

TRANSFERENCIA LOCAL 0.20 LBS 39.70 0.00 0.00 7.94

90.33
WR01-012332364 | HANTEK 6022BE OSZILLOSKOP - OSCILOSCOPIO DE ALMACE

FLETE EXPRESS 3.00 LBS 140.22 0.00 75.72 496.38

AIRPORT FEE 3.00 LBS 3.18 0.00 0.00 9.53

FUEL AEREO 3.00 LBS 29.11 0.00 0.00 87.33

SEGURO 62.99 FOB 0.66 0.00 0.00 41.68

SERVICIOS DGA 3.00 LBS 6.35 0.00 0.00 19.05

TRANSFERENCIA LOCAL 3.00 LBS 4.41 0.00 0.00 13.23

667.20
WR01-012339711 | BATERIA | 0.20 LBS | 1 Paquetes

FLETE EXPRESS 0.20 LBS 314.95 0.00 11.34 74.33

AIRPORT FEE 0.20 LBS 3.20 0.00 0.00 0.64

FUEL AEREO 0.20 LBS 29.10 0.00 0.00 5.82

SEGURO 15.00 FOB 0.66 0.00 0.00 9.92

SERVICIOS DGA 0.20 LBS 6.35 0.00 0.00 1.27

TRANSFERENCIA LOCAL 0.20 LBS 39.70 0.00 0.00 7.94

99.92
WR01-012339798 | BATERIA | 0.20 LBS | 1 Paquetes

FLETE EXPRESS 0.20 LBS 314.95 0.00 11.34 74.33

AIRPORT FEE 0.20 LBS 3.20 0.00 0.00 0.64

FUEL AEREO 0.20 LBS 29.10 0.00 0.00 5.82

SEGURO 15.20 FOB 0.66 0.00 0.00 10.06

SERVICIOS DGA 0.20 LBS 6.35 0.00 0.00 1.27

TRANSFERENCIA LOCAL 0.20 LBS 39.70 0.00 0.00 7.94

100.06

BM CARGO | Rnc 130880001 | DO - BELLA VISTA | SANTO DOMINGO, DISTRITO. |

2 de 3 Páginas | Impreso el 2019.09.21 10:39 am

 Factura de Consumo
NCF: B0200118718

FACTURA FT07-1184247

Fecha 2019-09-21
MANUEL ARTURO BONILLA CRUZ Contado
Término
17-001983 | Cédula 001-0162407-0
Vendedor BUSINESS MAIL
PROLONGACION BOHECHIO #64, QUISQUEYA, SANTO DOMINGO, DISTRITO.
Referencia
Casa (809)541-0737, Cel. (849)803-3445, Email mbonilla15@hotmail.com.

PRODUCTO CANT UNIDAD PRECIO DESCT IMPTO NETO

WR01-012349182 | ART.PERSONAL | 0.20 LBS | 1 Paquetes

FLETE EXPRESS 0.20 LBS 314.95 0.00 11.34 74.33

AIRPORT FEE 0.20 LBS 3.20 0.00 0.00 0.64

FUEL AEREO 0.20 LBS 29.10 0.00 0.00 5.82

SEGURO 7.00 FOB 0.66 0.00 0.00 4.63

SERVICIOS DGA 0.20 LBS 6.35 0.00 0.00 1.27

TRANSFERENCIA LOCAL 0.20 LBS 39.70 0.00 0.00 7.94

94.63
WR01-012350607 | HERRAMIENTA | 0.50 LBS | 1 Paquetes

FLETE EXPRESS 0.50 LBS 140.00 0.00 12.60 82.60

AIRPORT FEE 0.50 LBS 3.18 0.00 0.00 1.59

FUEL AEREO 0.50 LBS 29.12 0.00 0.00 14.56

SEGURO 22.85 FOB 0.66 0.00 0.00 15.12

SERVICIOS DGA 0.50 LBS 6.36 0.00 0.00 3.18

TRANSFERENCIA LOCAL 0.50 LBS 15.88 0.00 0.00 7.94

124.99

BRUTO 1,505.09

DESCUENTO 0.00
eminyete
IMPUESTO 186.62
9/21/2019 10:38:49AM

RECIBIDO POR AUTORIZADO POR TOTAL DOP 1,691.71

BM CARGO | Rnc 130880001 | DO - BELLA VISTA | SANTO DOMINGO, DISTRITO. |

3 de 3 Páginas | Impreso el 2019.09.21 10:39 am