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  • Consorcio Unieles Consorcio Unieles NIT Canasta General CR 38 CL 10 36 Ed Milenio P10 Medellin 4446507

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    juan arias
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    This document is an invoice from Consorcio Unieles to Mercapava S.A. for various meat products totaling 87 items. The invoice details the item codes, descriptions, quantities, unit prices, and total prices for each item purchased. The total for all items is over one million pesos. The invoice was generated on February 11, 2021 for a cash sale to be paid on February 13, 2021.

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    1785-U2 130

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    This document is an invoice from Consorcio Unieles to Mercapava S.A. for various meat products totaling 87 items. The invoice details the item codes, descriptions, quantities, unit prices, and total prices for each item purchased. The total for all items is over one million pesos. The invoice was generated on February 11, 2021 for a cash sale to be paid on February 13, 2021.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    16 views4 pages

    Consorcio Unieles Consorcio Unieles NIT Canasta General CR 38 CL 10 36 Ed Milenio P10 Medellin 4446507

    Uploaded by

    juan arias
    This document is an invoice from Consorcio Unieles to Mercapava S.A. for various meat products totaling 87 items. The invoice details the item codes, descriptions, quantities, unit prices, and total prices for each item purchased. The total for all items is over one million pesos. The invoice was generated on February 11, 2021 for a cash sale to be paid on February 13, 2021.

    Copyright:

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

    U2 130 e54ff03616cb599413733d69164f3c2e58762612c5350bcba1e73d6eca90d9730f02feb297866f51f2738ef1b713a075

    CONSORCIO UNIELES CR 38 CL 10 36 ED MILENIO P10

    CONSORCIO UNIELES MEDELLIN


    NIT 901026304 4446507
    CANASTA GENERAL

    CONTADO 11/02/2021 1:30 PM 11/02/2021 6:46 pm 13/02/2021 Efectivo FP002RM00047 MERCAPAVA S.A.
    000000
    8
    Total ítems: 87

    018739 924- 00201 BOMBONES POLLO MACxkl CAMPESINO GRANEL 3.35 kg x1 13,600.00 45,560.00
    018073 31791- 00201 POLLO CAMPESINO BUCANEROxkl 5.31 kg x1 7,780.06 41,281.00
    31831
    018625 201--- 00201 CORAZONES MAC POLLO BANDEJA 5.00 UNDx1 3,450.00 17,250.00

    018073 31791- 00201 POLLO CAMPESINO BUCANEROxkl 2.52 kg x1 7,779.94 19,621.00


    31831
    018073 31791- 00201 POLLO CAMPESINO BUCANEROxkl 7.37 kg x1 7,780.05 57,339.00
    31831
    018073 31791- 00201 POLLO CAMPESINO BUCANEROxkl 7.04 kg x1 7,779.97 54,771.00
    31831
    018073 31791- 00201 POLLO CAMPESINO BUCANEROxkl 5.30 kg x1 7,780.02 41,203.00
    31831
    018009 18009 00201 SOBREBARRIGA RES xkl 3.10 kg x1 15,980.03 49,602.00

    018035 18035 00201 HIGADO RES xkl 3.08 kg x1 12,000.00 36,912.00

    018048 00000005 00201 CALLO RES xkl 5.00 kg x1 10,500.00 52,521.00

    018122 18122 00201 PESCADO TILAPIA ROJA xkl 5.10 kg x1 11,899.92 60,642.00

    018122 18122 00201 PESCADO TILAPIA ROJA xkl 3.79 kg x1 11,899.89 45,053.00

    018101 18101 00201 LOMO CERDO xkl CORRIENTE 5.84 kg x1 18,979.95 110,767.00

    018111 18111 00201 ESPINAZO CERDO xkl 3.20 kg x1 8,580.05 27,439.00

    018106 18106 00201 COSTILLA CERDO xkl 4.17 kg x1 15,399.90 64,156.00

    018653 018653 00201 ALITAS C/COSTILLARxkl POLLO 2.36 kg x1 7,400.08 17,479.00

    018653 018653 00201 ALITAS C/COSTILLARxkl POLLO 2.47 kg x1 7,400.00 18,278.00

    018152 18152 00201 MUSLOSxkl POLLO 4.03 kg x1 8,200.00 33,046.00

    018205 000025 00201 CONTRAMUSLOS/RABADILLAxkl POLLO 5.35 kg x1 6,400.00 34,240.00


    018101 18101 00201 LOMO CERDO xkl CORRIENTE 3.24 kg x1 18,979.93 61,457.00

    018101 18101 00201 LOMO CERDO xkl CORRIENTE 2.50 kg x1 18,980.00 47,450.00

    018101 18101 00201 LOMO CERDO xkl CORRIENTE 1.17 kg x1 18,980.38 22,245.00

    018181 18181 00201 PECHUGA D/POLLOxkl 3.97 kg x1 11,699.95 46,402.00

    018048 00000005 00201 CALLO RES xkl 3.13 kg x1 10,500.00 32,907.00


    U2 130 e54ff03616cb599413733d69164f3c2e58762612c5350bcba1e73d6eca90d9730f02feb297866f51f2738ef1b713a075

    CONSORCIO UNIELES CR 38 CL 10 36 ED MILENIO P10

    CONSORCIO UNIELES MEDELLIN


    NIT 901026304 4446507
    CANASTA GENERAL

    CONTADO 11/02/2021 1:30 PM 11/02/2021 6:46 pm 13/02/2021 Efectivo FP002RM00047 MERCAPAVA S.A.
    000000
    8
    Total ítems: 87

    018122 18122 00201 PESCADO TILAPIA ROJA xkl 3.65 kg x1 11,899.89 43,387.00
    018122 18122 00201 PESCADO TILAPIA ROJA xkl 3.50 kg x1 11,899.94 41,626.00

    018106 18106 00201 COSTILLA CERDO xkl 3.07 kg x1 15,400.07 47,309.00

    018009 18009 00201 SOBREBARRIGA RES xkl 4.04 kg x1 15,979.96 64,591.00

    018625 201--- 00201 CORAZONES MAC POLLO BANDEJA 3.00 UNDx1 3,450.00 10,350.00

    018035 18035 00201 HIGADO RES xkl 2.49 kg x1 12,000.00 29,832.00

    018294 917- 00201 VISCERA MAC POLLOxkl FINA GRANEL 3.02 kg x1 6,300.17 18,995.00

    018181 18181 00201 PECHUGA D/POLLOxkl 5.95 kg x1 11,700.07 69,592.00

    018106 18106 00201 COSTILLA CERDO xkl 5.42 kg x1 15,399.93 83,406.00

    018181 18181 00201 PECHUGA D/POLLOxkl 6.89 kg x1 11,700.07 80,672.00

    018181 18181 00201 PECHUGA D/POLLOxkl 4.19 kg x1 11,700.10 49,000.00

    026927 76652 00201 CONTRAMUSLOS BUCANEROxKL CAMPESINO CONGE 9.71 kg x1 6,100.00 59,231.00

    018048 00000005 00201 CALLO RES xkl 2.08 kg x1 10,500.00 21,840.00

    018016 18016 00201 PEPINO RES xkl 1.04 kg x1 11,979.81 12,459.00

    018103 18103 00201 PULPA CERDOxkl CORRIENTE 3.92 kg x1 16,980.10 66,562.00

    018101 18101 00201 LOMO CERDO xkl CORRIENTE 3.82 kg x1 18,980.10 72,504.00

    018653 018653 00201 ALITAS C/COSTILLARxkl POLLO 2.47 kg x1 7,400.16 18,308.00

    018653 018653 00201 ALITAS C/COSTILLARxkl POLLO 2.39 kg x1 7,400.08 17,701.00

    018653 018653 00201 ALITAS C/COSTILLARxkl POLLO 2.44 kg x1 7,400.00 18,056.00


    018294 917- 00201 VISCERA MAC POLLOxkl FINA GRANEL 2.89 kg x1 6,300.00 18,207.00

    018122 18122 00201 PESCADO TILAPIA ROJA xkl 4.50 kg x1 11,899.96 53,526.00

    018122 18122 00201 PESCADO TILAPIA ROJA xkl 4.73 kg x1 11,900.04 56,311.00

    018035 18035 00201 HIGADO RES xkl 3.99 kg x1 12,000.00 47,856.00

    018152 18152 00201 MUSLOSxkl POLLO 5.86 kg x1 8,199.97 48,019.00

    018709 967 00201 MUSLOS MAC POLLOxkl CAMPESINO GRANEL 3.32 kg x1 11,000.00 36,476.00
    U2 130 e54ff03616cb599413733d69164f3c2e58762612c5350bcba1e73d6eca90d9730f02feb297866f51f2738ef1b713a075

    CONSORCIO UNIELES CR 38 CL 10 36 ED MILENIO P10

    CONSORCIO UNIELES MEDELLIN


    NIT 901026304 4446507
    CANASTA GENERAL

    CONTADO 11/02/2021 1:30 PM 11/02/2021 6:46 pm 13/02/2021 Efectivo FP002RM00047 MERCAPAVA S.A.
    000000
    8
    Total ítems: 87

    018653 018653 00201 ALITAS C/COSTILLARxkl POLLO 6.37 kg x1 7,400.00 47,101.00


    018071 33461 00201 PECHUGA BUCANEROxkl CAMPESINA 5.67 kg x1 11,000.00 62,414.00

    026927 76652 00201 CONTRAMUSLOS BUCANEROxKL CAMPESINO CONGE 5.78 kg x1 6,100.00 35,258.00

    018294 917- 00201 VISCERA MAC POLLOxkl FINA GRANEL 2.06 kg x1 6,300.24 12,947.00

    018048 00000005 00201 CALLO RES xkl 3.02 kg x1 10,500.00 31,752.00

    018111 18111 00201 ESPINAZO CERDO xkl 3.21 kg x1 8,580.06 27,542.00

    018514 18514 00201 MILANESA DE RES xkl CORRIENTE 2.08 kg x1 14,560.21 30,227.00

    018009 18009 00201 SOBREBARRIGA RES xkl 2.93 kg x1 15,979.85 46,789.00

    018122 18122 00201 PESCADO TILAPIA ROJA xkl 3.81 kg x1 11,900.05 45,363.00

    018122 18122 00201 PESCADO TILAPIA ROJA xkl 4.20 kg x1 11,900.05 50,004.00

    018035 18035 00201 HIGADO RES xkl 2.15 kg x1 12,000.00 25,752.00

    018071 33461 00201 PECHUGA BUCANEROxkl CAMPESINA 2.59 kg x1 11,000.00 28,468.00

    018101 18101 00201 LOMO CERDO xkl CORRIENTE 5.30 kg x1 18,979.98 100,518.00

    018116 18116 00201 PULPA RES xkl CORRIENTE 2.65 kg x1 16,780.05 44,400.00

    018116 18116 00201 PULPA RES xkl CORRIENTE 5.12 kg x1 16,779.97 85,947.00

    018101 18101 00201 LOMO CERDO xkl CORRIENTE 2.49 kg x1 18,979.94 47,298.00

    018739 924- 00201 BOMBONES POLLO MACxkl CAMPESINO GRANEL 0.86 kg x1 13,599.54 11,750.00

    018585 018585 00201 CADERITA RES xkl ESPECIAL 6.78 kg x1 19,379.94 131,396.00

    018060 018060 00201 HUESO DE RESx1kl COGOTE ESPECIAL 3.01 kg x1 10,980.04 33,006.00
    018585 018585 00201 CADERITA RES xkl ESPECIAL 8.90 kg x1 19,380.01 172,579.00

    018006 00000000 00201 CADERITA RES xkl CORRIENTE 3.02 kg x1 18,980.13 57,320.00
    0003
    018585 018585 00201 CADERITA RES xkl ESPECIAL 0.54 kg x1 19,379.63 10,465.00

    018014 18014 00201 ESPALDILLA RES xkl 2.97 kg x1 16,559.93 49,183.00

    018585 018585 00201 CADERITA RES xkl ESPECIAL 6.65 kg x1 19,380.00 128,877.00
    U2 130 e54ff03616cb599413733d69164f3c2e58762612c5350bcba1e73d6eca90d9730f02feb297866f51f2738ef1b713a075

    CONSORCIO UNIELES CR 38 CL 10 36 ED MILENIO P10

    CONSORCIO UNIELES MEDELLIN


    NIT 901026304 4446507
    CANASTA GENERAL

    CONTADO 11/02/2021 1:30 PM 11/02/2021 6:46 pm 13/02/2021 Efectivo FP002RM00047 MERCAPAVA S.A.
    000000
    8
    Total ítems: 87

    018060 018060 00201 HUESO DE RESx1kl COGOTE ESPECIAL 3.16 kg x1 10,980.04 34,653.00
    018006 00000000 00201 CADERITA RES xkl CORRIENTE 3.38 kg x1 18,979.88 64,152.00
    0003
    018023 018023 00201 COSTILLA DE RESx1kl ESPECIAL 3.92 kg x1 10,379.91 40,710.00

    018014 18014 00201 ESPALDILLA RES xkl 3.01 kg x1 16,559.88 49,779.00

    018014 18014 00201 ESPALDILLA RES xkl 2.70 kg x1 16,560.00 44,712.00

    018023 018023 00201 COSTILLA DE RESx1kl ESPECIAL 3.38 kg x1 10,380.11 35,064.00

    018006 00000000 00201 CADERITA RES xkl CORRIENTE 3.93 kg x1 18,979.88 74,515.00
    0003
    018060 018060 00201 HUESO DE RESx1kl COGOTE ESPECIAL 2.00 kg x1 10,980.02 21,982.00

    018585 018585 00201 CADERITA RES xkl ESPECIAL 3.82 kg x1 19,379.98 73,954.00

    018060 018060 00201 HUESO DE RESx1kl COGOTE ESPECIAL 3.04 kg x1 10,979.95 33,401.00

    018014 18014 00201 ESPALDILLA RES xkl 5.16 kg x1 16,560.03 85,516.00

    018023 018023 00201 COSTILLA DE RESx1kl ESPECIAL 3.08 kg x1 10,380.12 31,950.00

    018107 22222222 00201 TOCINO CERDO xkl 1.44 kg x1 7,579.75 10,930.00


    2221
    900106 900106 00201 IMPTO CONSUMO BOLSA PLASTICA 25.00 UNDx1 51.00 1,275.00

    4,042,386.00
    CUATRO MILLONES CUARENTA Y DOS MIL TRESCIENTOS OCHENTA Y SEIS PESO(S) CON CERO CENTAVO(S) 0.00

    FACTURA ELECTRONICA

    RESPONSABLE DEL IMPUESTO SOBRE LAS VENTAS. Factura generada por software SIESA
    4,042,386.00

    RESOLUCION DIAN No. 18763006275782 DEL 08 DE 06 DE 2020 AUTORIZA DEL U2 1 AL U2


    200000 FECHA VIGENCIA DESDE 08/06/2020 HASTA 08/06/2022

    Página 4 de 4

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