fACTURA FEBRERO 2017
fACTURA FEBRERO 2017
fACTURA FEBRERO 2017
: 0991393757001
FACTURA
No. 001-002-000875506
NMERO DE AUTORIZACIN
2002201701200100200087550609913937570
FECHA Y HORA DE
20/02/2017 18:17:49
AUTORIZACIN:
COMERCIAL E INDUSTRIAL SUCRE S.A. COMSUCRE
AMBIENTE: PRODUCCIN
EMISIN: NORMAL
A.U.11 12.00 UNIVER. ESCRIBE 100 HJ 1 LIN 0.91 0.00 0.00 1.92 9.04
A.U.12 12.00 UNIVER. ESCRIBE 100 HJ 2 LIN 0.91 0.00 0.00 1.92 9.04
A.U.13 12.00 UNIVER. ESCRIBE 100 HJ 0.91 0.00 0.00 1.92 9.04
GR.E.5027 6.00 MINI GRAPADORA EAGLE 26/6 1.10 0.00 0.00 1.39 5.21
FOAMY ESCARCHADO
LM.PE.S 6.00 1.74 0.00 0.00 1.83 8.61
SURTIDO A4
PA.FT.120 1.00 PAPEL TRANSFER CLARO 8 14.56 0.00 0.00 2.55 12.00
CART. CORRUGADA A4 10
PA.G.CA4 2.00 0.81 0.00 0.00 0.24 1.39
COLORES SURTIDO
PA.X.75I 20.00 XEROX 75 GRAMOS -INEN 2.60 0.00 0.00 3.12 48.82
PERFORADORA EAGLE
PF.E.709 6.00 1.51 0.00 0.00 1.91 7.16
PEQUEA #709
SH.CL.03 20.00 CLIP LANCER 33MM AZ-03 0.13 0.00 0.00 0.39 2.23
SH.CZ.2 1.00 CIZALLA LANCER 18X15 801E 25.15 0.00 0.00 3.75 21.40
P/ENCUADERNACION A4
SH.EN.410 1.00 5.85 0.00 0.00 0.87 4.98
NEGRA 40MIC
P/ENCUAD.A4 TRANS.RAYAS
SH.ER.46 1.00 5.85 0.00 0.00 0.87 4.98
CELESTE 40MIC
PROTECTOR DE HOJAS A4 -
SH.F.303 100.00 0.03 0.00 0.00 0.45 2.55
0.035MM
PROTECTOR DE HOJAS A4 -
SH.F.330 100.00 0.10 0.00 0.00 1.49 8.51
0.12MM
SH.OE.502
1.00 PAPELERA ACRILICA 2 PISOS 9.67 0.00 0.00 1.44 8.23
2
SACAPUNTA LANCER
SH.SP.076 1.00 19.65 0.00 0.00 2.93 16.72
PLAST.+BORRADOR
Cod. Cod. Precio Unitario Precio sin
Cantidad Descripcin Detalle Adicional Subsidio Descuento Precio Total
Principal Auxiliar Subsidio
SH.TJ.106 24.00 TIJERA OFICINA LANCER 6 .5" 0.54 0.00 0.00 1.94 11.08
SS.R552 1.00 SELLO SHINY REDONDO 52MM 9.57 0.00 0.00 1.68 7.89
TG.E.6600 1.00 TINTAS EPSON PACK X6 62.80 0.00 0.00 11.02 51.78
ICE 0.00