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  • Factura 1

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    juli canedo gulloso
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    FACTURA-1

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    11 views4 pages

    Factura 1

    Uploaded by

    juli canedo gulloso

    Copyright:

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

    SKATEBOARD CLUB :)

    REFERENCIA ARTICULO
    LJ897 Lija

    TB001 Tabla

    ELD798 Elevadores

    TRC678 Ejes (trucks)

    ROD543 Rodamientos

    RD5690 Ruedas
    CLUB :)
    DESCRIPCION CANTIDAD VIR UNI
    Griptage 1 80,246

    Tabla 8-1/4 1 120,990

    Elevadores-longboards 2 97,927

    Ejes-12.5mm 2 181,269

    Rodamientos- ABEC 8 50,000

    Ruedas-60mm/97A 4 119,900

    SUBTOTAL
    IVA 19%
    TOTAL
    SUBTOTAL
    80,246

    120,990

    195,854
    BARRIO SAN FERNANDO
    362,538 FACTURA 21866

    400,000 FECHA 15/03/2023

    479,600 HORA 21:45

    1,639,228
    31,145,332
    1,950.68132

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