REMISIÓN

No. FS16795
CLIENTE: FERNANDO DUQUE/DE TODITO/TUMACO NIT o CC: 1795-1
DIRECCIÓN: CARRERA 9 #8-91A8-1 SANANDRES DE TUMACO - CO Teléfono(s): 3004922555
Contacto: Fecha Emisión: Abr/26/2021 10:57:53
E-mail: Codiciones: Jun/10/2021 Credito 45 Dias

# Código Descripción Cantidad U.M Vlr.Unitario %Dcto TOTAL

1 J6-11 BALACA 1.00 12 24,000.00 0.00 24,000.00

2 J6-10 BALACA 1.00 12 24,000.00 0.00 24,000.00
3 J6-9 BALACA 1.00 12 24,000.00 0.00 24,000.00
4 J6-8 BALACA 1.00 12 24,000.00 0.00 24,000.00
5 J6-12 BALACA 1.00 12 24,000.00 0.00 24,000.00
6 J6-13 BALACA 1.00 12 24,000.00 0.00 24,000.00
7 J6-1 BALACA 1.00 12 24,000.00 0.00 24,000.00
8 J6-2 BALACA 1.00 12 24,000.00 0.00 24,000.00
9 J6-7 BALACA 1.00 12 24,000.00 0.00 24,000.00
10 J6-3 BALACA 1.00 12 24,000.00 0.00 24,000.00
11 J6-4 BALACA 1.00 12 24,000.00 0.00 24,000.00
12 E24-1 BALACA 1.00 12 24,000.00 0.00 24,000.00
13 E24-2 BALACA 1.00 12 24,000.00 0.00 24,000.00
14 E24-3 BALACA 1.00 12 24,000.00 0.00 24,000.00
15 J5-1 BALACA 1.00 12 24,000.00 0.00 24,000.00
16 J5-3 BALACA 1.00 12 24,000.00 0.00 24,000.00
17 J5-4 BALACA 1.00 12 24,000.00 0.00 24,000.00
18 J5-9 BALACA 1.00 12 24,000.00 0.00 24,000.00
19 J5-10 BALACA 1.00 12 24,000.00 0.00 24,000.00
20 E24-4 BALACA 1.00 12 24,000.00 0.00 24,000.00
21 J38-1 PA¥OLETA 16.00 DOC 18,000.00 0.00 288,000.00
22 19-69 TOPO 10.00 12 18,000.00 0.00 180,000.00
23 G23-6 CABLE TELEFONO 2.00 12 19,200.00 0.00 38,400.00
24 G23-15 CABLE TELEFONO 2.00 12 19,200.00 0.00 38,400.00
25 G23-14 CABLE TELEFONO 2.00 12 19,200.00 0.00 38,400.00
26 D17-2 CABLE TELEFONO 2.00 12 19,200.00 0.00 38,400.00
27 D19-9 CALA TPU 2.00 12 19,200.00 0.00 38,400.00
28 D19-7 COLA TPU 2.00 12 19,200.00 0.00 38,400.00
29 H21-2 PINZA MO¥O X12 10.00 12 19,200.00 0.00 192,000.00
30 H21-3 MO¥O X12 10.00 12 24,000.00 0.00 240,000.00
31 J4-17 BANANA 2.00 12 18,000.00 0.00 36,000.00
32 H11-35 BANANA 1.00 12 13,200.00 0.00 13,200.00
Continua..............Pagina 1/2
NOTA: Vlr.Mercancía 2,638,800.00
Descuento 0.00
TOTAL 2,638,800.00

DESPACHADO RECIBIDO

BELLA FANTASY APELLIDOS Y NOMBRES Y/O RAZÓN SOCIAL

Elaboro:

Pagina 1/2
 REMISIÓN
No. FS16795
CLIENTE: FERNANDO DUQUE/DE TODITO/TUMACO NIT o CC: 1795-1
DIRECCIÓN: CARRERA 9 #8-91A8-1 SANANDRES DE TUMACO - CO Teléfono(s): 3004922555
Contacto: Fecha Emisión: Abr/26/2021 10:57:53
E-mail: Codiciones: Jun/10/2021 Credito 45 Dias

# Código Descripción Cantidad U.M Vlr.Unitario %Dcto TOTAL

33 H11-36 BANANA 1.00 12 13,200.00 0.00 13,200.00

34 32-1-13 ARETE 8.00 12 24,000.00 0.00 192,000.00
35 J21-1 COLA FINA 2.00 12 18,000.00 0.00 36,000.00
36 J21-10 COLA FINA 2.00 12 18,000.00 0.00 36,000.00
37 J21-5 COLA 2.00 12 18,000.00 0.00 36,000.00
38 J21-12 COLA FINA 2.00 12 18,000.00 0.00 36,000.00
39 J21-13 COLA FINA 2.00 12 18,000.00 0.00 36,000.00
40 E9-1 COLA FINA 2.00 12 18,000.00 0.00 36,000.00
41 E5-2 COLA ECO 2.00 12 18,000.00 0.00 36,000.00
42 ARETE SOLITARIO
ARETE SOLITARIO 9.00 12 18,000.00 0.00 162,000.00
43 TOPO PRECIONTOPO PRECION 6.00 12 24,000.00 0.00 144,000.00
44 M31-9 CAIMAM MINI 20.00 12 10,800.00 0.00 216,000.00

NOTA: Vlr.Mercancía 2,638,800.00

Descuento 0.00
TOTAL 2,638,800.00

DESPACHADO RECIBIDO

BELLA FANTASY APELLIDOS Y NOMBRES Y/O RAZÓN SOCIAL

Elaboro:

Pagina 2/2