LOS ITALIANOS LTDA FECHA : 06/02/2025
RECEPCION DE DOCUMENTO DESDE PROVEEDOR
NUMERO : 404
FECHA RECEPCION : 06/02/2025
TIPO : FACTURA
NUMERO DOCUMENTO: 88357109
FECHA EMISION : 03/02/2025
FECHA VENC. : 04/04/2025
PROVEEDOR : 91144000-8 0 EMBOTELLADORA ANDINA S.A.
___________________________________________________________________________________________________________________________________
| CODIGO| BARRA | NOMBRE PRODUCTO |ENV|CONTEN|UNID| UXC| PEDIDO| RECIBIDO|ILA| COSTO | TOTAL | ORDEN|TIPO|
|___________________________________________________________________________________________________________________________________|
5206 7802820500097 NECTAR ANDINA 1LT DURAZ UNI 1 UN 6 2.00 2.00 0 4,776.96 9,553.92 2080 C
5265 7802820700084 NECTAR ANDINA 1LT NARAN UNI 1 UN 6 2.00 2.00 0 4,776.96 9,553.92 2080 C
6416 7802820048322 NECTAR ANDINA 1.5LT LIG UNI 1 UN 6 2.00 2.00 0 6,070.14 12,140.28 2080 C
9954 7801610022726 COCA COLA LIGHT 1.5LT D UNI 1 UN 6 2.00 2.00 10 7,604.94 15,209.88 2080 C
29977 7802820700633 NECTAR ANDINA 1.5LT LIG UNI 1 UN 6 2.00 2.00 0 6,070.14 12,140.28 2080 C
34998 7802820651157 POWERADE 600CC PET FROZ UNI 1 UN 6 6.00 6.00 0 3,573.60 21,441.60 2080 C
48314 7802820441529 AGUA MINERAL BENEDICTIN UNI 1 UN 6 3.00 3.00 0 4,797.12 14,391.36 2080 C
50933 7801610352151 COCA COLA 3LTS LIGHT UNI 1 UN 6 2.00 2.00 10 12,121.74 24,243.48 2080 C
52725 7801610671030 FANTA ZERO 1500CC DESEC UNI 1 UN 6 2.00 2.00 10 7,604.94 15,209.88 2080 C
56401 7802820645859 NECTAR ANDINA 1.5LT LIG UNI 1 UN 6 2.00 2.00 0 6,070.14 12,140.28 2080 C
74373 70847009511 BEBIDA MONSTER ENERGY 4 UNI 1 UN 6 12.00 12.00 18 5,571.90 66,862.80 2080 C
76404 7802820701012 POWERADE 600CC PET ROJO UNI 1 UN 6 3.00 3.00 0 3,573.54 10,720.62 2080 C
78354 7802820250206 KAPO 252CC NARANJA UNI 1 UN 24 1.00 1.00 10 4,247.28 4,247.28 2080 C
84381 7801610284339 SPRITE ZERO 3LT DESECH UNI 1 UN 6 1.00 1.00 10 12,121.80 12,121.80 2080 C
86221 7802820250268 KAPO 252CC FRAMBUESA UNI 1 UN 24 1.00 1.00 10 4,247.28 4,247.28 2080 C
86223 7802820250220 KAPO 252CC PINA UNI 1 UN 24 1.00 1.00 10 4,247.28 4,247.28 2080 C
86224 7802820250244 KAPO 252CC MANZANA UNI 1 UN 24 1.00 1.00 10 4,247.28 4,247.28 2080 C
89306 7802820442137 AGUA BENEDICTINO 1.5LT UNI 1 UN 6 3.00 3.00 10 4,993.56 14,980.68 2080 C
95926 7801610461020 AQUARIUS ANDINA 1.6LT L UNI 1 UN 6 2.00 2.00 0 5,085.66 10,171.32 2080 C
95927 7801610461006 AQUARIUS ANDINA 1.6LT M UNI 1 UN 6 2.00 2.00 10 5,085.66 10,171.32 2080 C
96982 7802820650013 AGUA MINERAL BENEDICTIN UNI 1 UN 2 8.00 8.00 0 3,163.36 25,306.88 2080 C
110953 7802820678055 POWERADE 1.1LT ROJO UNI 1 UN 6 1.00 1.00 0 6,770.52 6,770.52 2080 C
110955 7802820678048 POWERADE 1.1LT FROZEN B UNI 1 UN 6 6.00 6.00 0 6,770.52 40,623.12 2080 C
TOTALES DOCUMENTO TOTALES RECEPCION TOTALES DIFERENCIA
_________________ _________________ __________________
NETO : 360,743.00 NETO : 360,743.00 NETO : 0.00
EXENTO : 0.00 EXENTO : 0.00 EXENTO : 0.00
IVA : 68,541.00 IVA : 68,541.00 IVA : 0.00
ILA : 19,850.00 ILA : 20,133.00 ILA : - 283.00
ADICIONAL : 0.00 ADICIONAL : 0.00 ADICIONAL : 0.00
BRUTO : 449,134.00 BRUTO : 449,417.00 BRUTO : - 283.00
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FIRMA RECEPCION FIRMA PROVEEDOR
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