Informe de documentos múltiples

SUPERMERCADO LA ESPERANZA DORADA

LIBARDO NAVAS
NIT: 13845085
Fecha: 2017-12-16

No. Fecha Tercero Documento Subtotal Iva Total

FACTURA DE COMPRA (FC)
1 2017-12-16 13162043 - AREPA MAIZ PEDRO CALDERON FC-010310 20,000 0 20,000
Cant. Ref. Producto Precio Dcto. Iva Total
10.00 013558 AREPA DE MAIZ 2,000 0 0 20,000

2 2017-12-16 85151356 - AREPAS DE CHOCOLO OSCAR ORTIZ FC-010311 7,000 0 7,000

Cant. Ref. Producto Precio Dcto. Iva Total
5.00 010236 AREPA CHOCOLO 1,400 0 0 7,000

3 2017-12-16 800114766 - FRESKALECHE FC-010312 31,900 0 31,900

Cant. Ref. Producto Precio Dcto. Iva Total
12.00 7702177003572 CREMA DE LECHE ALQUERIA 200g 1,870 0 0 22,440
8.00 7702177007884 CREMA DE LECHE ALQUERIA 125g 1,190 60 0 9,460

4 2017-12-16 891300237 - INCAUCA S.A. FC-010313 145,158.56 19,641.44 164,800

Cant. Ref. Producto Precio Dcto. Iva Total
12.00 7702993019573 OKA LOKA FUSION 450 0 862.18 5,400
3.00 400320 m&m PEANUT 2,090 0 1,001.09 6,270
6.00 400310 m&m MILK CHOCOLATE 2,090 0 2,002.18 12,540
4.00 7506174500214 MILKYWAY 2,090 0 1,334.79 8,360
5.00 7506174500207 SNICKERS 2,090 0 1,668.49 10,450
12.00 78602731 KINDER JOY 3,100 0 5,939.50 37,200
5.00 7891010895525 LISTERINE COOL MINT 60ML 1,696 0 1,353.95 8,480
18.00 7702045534825 BALANCE CLINICAL SOBRE CARE 517 391 1,423.40 8,915
5.00 7702626213941 VANISH BLANCO TOTAL 150ml 1,529 0 1,220.63 7,645
9.00 7797453000482 COMIDA HUMEDA PEDIGREEPARA PERRO 2,000 0 857.14 18,000
6.00 7707108015228 PEDIGREE VITAL 250 GR 1,630 0 465.71 9,780
4.00 7707214469564 PEDIGREE 1 KG 7,940 0 1,512.38 31,760

5 2017-12-16 890800718 - CASA LUKER FC-010314 156,481.07 24,218.93 180,700

Cant. Ref. Producto Precio Dcto. Iva Total
48.00 7702116000167 ACEITE OLIOSOYA 250 C.C. 1,573 0 12,055.26 75,504
24.00 7702116000181 ACEITE OLIOSOYA 500 ML 2,873 0 11,009.14 68,952
13.00 7707226110720 LECHERITA TUBITO 45gr 923 0 0 11,999
4.00 7702088131609 QUESADA CON CLAVOS Y CANELA 250 2,036 0 387.81 8,144
4.00 7702088101008 CHOCOLATE QUESADA TRADICIONAL 250g 1,991 0 379.24 7,964
4.00 7702088132217 CHOCOLATE QUESADA VAINILLA 250g 2,035 3 387.48 8,137

6 2017-12-16 890207224 - PAN TRILLOS FC-010315 31,100 0 31,100

Cant. Ref. Producto Precio Dcto. Iva Total
2.00 7707068500031 TRILLOS MOJICON ESPECIAL 2,320 0 0 4,640
2.00 7707068500024 TRILLOS MESTIZA 2,320 20 0 4,620
5.00 7707068500642 TRILLOS PAN DE QUESO 2,640 0 0 13,200
2.00 7707068500253 TRILLOS PAN INTEGRAL 2,320 0 0 4,640
25.00 009774 TOSTADO TRILLOS 160 0 0 4,000

7 2017-12-16 890200408 - GAVASSA Y CIA LTDA FC-010316 49,336.24 2,463.76 51,800

Cant. Ref. Producto Precio Dcto. Iva Total
40.00 7707047400055 SPAGHETTI GAVASSA 125g 515 0 980.95 20,600
20.00 7707047400307 MACARRON CORTO GAVASSA 125g 515 0 490.48 10,300
7.00 7702425804661 KOTEX NORMAL X12UND 2,977 0 992.33 20,839
1.00 00 AJUSTE AL PESO 61 0 0 61

8 2017-12-16 00000000000 - Mostrador FC-010317 94,000 0 94,000

Software ITS CONTABLE 2.0 - ITECSOFT (Informática, tecnología y software) - www.itecsoft.co - Tels: (7)6455858 - 316 472 8616 - 315 256 2246
2017-12-16 16:16:15 Página 1
Cant. Ref. Producto Precio Dcto. Iva Total
37.60 009561 AGUACATE 2,500 0 0 94,000

9 2017-12-16 91492586 - GERMAN ACEVEDO FC-010318 45,000 0 45,000

Cant. Ref. Producto Precio Dcto. Iva Total
15.00 7709990428445 QUESO TAJADO DOBLE CREMA 3,000 0 0 45,000

10 2017-12-16 890200474 - INCUBADORA SANTANDER FC-010319 238,500 0 238,500

Cant. Ref. Producto Precio Dcto. Iva Total
900.00 010229 HUEVOS 265 0 0 238,500

11 2017-12-16 13511336 - AUTOSERVICIO PALOMITAS FC-010320 136,650 0 136,650

Cant. Ref. Producto Precio Dcto. Iva Total
1.19 010826 CARNE SUDAR 11,600 21 0 13,725
5.00 010825 CARNE ASAR 15,000 0 0 74,925
4.00 010827 CARNE MOLIDA 12,000 0 0 48,000

12 2017-12-16 890000000 - LECHESAN FC-010321 68,151.26 12,948.74 81,100

Cant. Ref. Producto Precio Dcto. Iva Total
6.00 7702477114121 CREMA DE LECHE CREMAX 125ml 1,025 14 979.70 6,136
6.00 7702617021425 JUGO NECTAR MANZANA 900ML 3,372 0 3,230.32 20,232
6.00 7702617021432 JUGO NECTAR PERA 900ML 3,372 0 3,230.32 20,232
15.00 7702617022132 JUGO CAJA NECT CALIF MANZ 200ML 1,150 0 2,754.20 17,250
15.00 7702617022149 JUGO CAJA NECT CALIF PERA 200ML 1,150 0 2,754.20 17,250

13 2017-12-16 13162043 - AREPA MAIZ PEDRO CALDERON FC-010322 20,000 0 20,000

Cant. Ref. Producto Precio Dcto. Iva Total
10.00 013558 AREPA DE MAIZ 2,000 0 0 20,000

14 2017-12-16 91287635 - MILLER FC-010323 29,833.85 5,666.15 35,500

Cant. Ref. Producto Precio Dcto. Iva Total
6.00 7709112280456 RAPIPAPA MILLER 500g 2,588 0 2,479.26 15,528
4.00 7709112280418 RAPIPAPA 1KL 4,990 0 3,186.89 19,960
1.00 00 AJUSTE AL PESO 12 0 0 12

15 2017-12-16 1111 - PAPA POBRE LUIS CADENA FC-010324 13,200 0 13,200

Cant. Ref. Producto Precio Dcto. Iva Total
24.00 013916 PAPAS POBRE 550 0 0 13,200

16 2017-12-16 800114766 - FRESKALECHE FC-010325 243,600 0 243,600

Cant. Ref. Producto Precio Dcto. Iva Total
48.00 7704841161229 FRESKA LECHE DESLACTOSADA 1,1lt 2,450 0 0 117,600
32.00 7704841161267 FRESKA LECHE ENTERA 1,1lt 2,250 0 0 72,000
15.00 7704841161588 FRESKA LECHE ENTERA 400ml 1,030 0 0 15,450
10.00 7704841161359 FRESKALECHE DESLACTOSADA 450 ML 1,350 0 0 13,500
10.00 7704841161649 FRESKA LECHE LIGHT 1100 ML 2,505 0 0 25,050

17 2017-12-16 830040709 - COMERCIALIZADORA NACIONAL SAS FC-010326 131,627.30 24,972.70 156,600

Cant. Ref. Producto Precio Dcto. Iva Total
6.00 7702189044969 DE TODITO 4 LIMON 48g 1,540 0 1,475.29 9,240
6.00 7702189039316 PAPAS MARG RECE CLAS ALITAS BBQ 40g 1,374 0 1,316.27 8,244
4.00 7702189039286 PAPAS MARG REC CLAS ALITAS BBQ 150g 2,966 0 1,894.25 11,864
6.00 7702189039231 PAPAS MARG RECE CLAS SAL 40g 1,374 0 1,316.27 8,244
2.00 7702189045577 BOLIQUESO 160 GR 2,121 0 677.29 4,242
12.00 7702189048707 MARGARITA 46GR 1,459 0 2,795.39 17,508
4.00 7702189019530 PAPAS MARG POLLO 115g 2,543 0 1,624.10 10,172
12.00 7702189012531 PAPAS MARGA POLLO 30g 1,116 0 2,138.22 13,392
6.00 7702189012494 PAPAS MARG NATURAL 30g 1,116 0 1,069.11 6,696
12.00 7702050030633 CHEESE TRIS 52g 948 0 1,816.34 11,376
9.00 7702189032522 DE TODITO 70g 1,710 0 2,457.23 15,390
4.00 7702189036599 DE TODITO BBQ 160g 3,136 0 2,002.82 12,544
8.00 7702189040350 DE TODITO BBQ 48g 1,458 0 1,862.32 11,664
8.00 7702050030480 NATUCHAPS PLATANO 43g MADURO 1,031 0 1,316.91 8,248
8.00 7702189025548 CHEETOS PICANTES TRISITOS 52g 948 0 1,210.89 7,584

Software ITS CONTABLE 2.0 - ITECSOFT (Informática, tecnología y software) - www.itecsoft.co - Tels: (7)6455858 - 316 472 8616 - 315 256 2246
2017-12-16 16:16:15 Página 2
 1.00 00 AJUSTE AL PESO 200 8 0 192

18 2017-12-16 91355355 - AREPAS CHICAMOCHA FC-010327 107,800 0 107,800

Cant. Ref. Producto Precio Dcto. Iva Total
40.00 010232 AREPA CHICAMOCHA QUESO 2,100 0 0 84,000
14.00 010233 AREPA CHICAMOCHA MAIZ PELADO 1,700 0 0 23,800

19 2017-12-16 13511336 - AUTOSERVICIO PALOMITAS FC-010328 186,000 0 186,000

Cant. Ref. Producto Precio Dcto. Iva Total
20.00 009601 CILANTRO 318 0 0 6,360
20.00 010231 PEREJIL 360 0 0 7,200
10.00 009602 TALLO APIO 200 0 0 2,000
5.95 009581 MARACUYA 2,000 0 0 11,900
40.58 009559 PLATANO 1,400 0 0 56,812
12.91 009561 AGUACATE 3,800 48 0 49,010
13.93 009593 LIMON TAHITÍ 2,400 0 0 33,432
3.26 009584 CEBOLLA LARGA 1,400 0 0 4,564
4.33 009614 GUANABANA 3,400 0 0 14,722

20 2017-12-16 890204134 - DISTRIBUCIONES PASTOR JULIO FC-010329 54,789.91 10,410.09 65,200

Cant. Ref. Producto Precio Dcto. Iva Total
5.00 7702048270843 BOMBILLO SILVANA TOLEDO A60 9W 5,500 0 4,390.76 27,500
17.00 010466 LAPICEROS 527 83 1,417.18 8,876
12.00 7702098203105 LA MAQUINA SCOTCH BRITE 842 0 1,613.24 10,104
12.00 7702175111224 COMINO EL REY 55 GR 1,560 0 2,988.91 18,720

21 2017-12-16 00000000000 - Mostrador FC-010330 22,000 0 22,000

Cant. Ref. Producto Precio Dcto. Iva Total
15.00 009771 PANSITO 500 400 0 0 6,000
40.00 009773 PANSITO MESTIZA 500 400 0 0 16,000

Total Tercero 1,932,450

Total FACTURA DE COMPRA (FC) 1,832,128.19 100,321.81 1,932,450

TOTALES -1,832,128.19 -100,321.81 -1,932,450

Software ITS CONTABLE 2.0 - ITECSOFT (Informática, tecnología y software) - www.itecsoft.co - Tels: (7)6455858 - 316 472 8616 - 315 256 2246
2017-12-16 16:16:15 Página 3