ya

R.U.C.: 1790819515001
FACTURA

No. 018-101-000130321

NÚMERO DE AUTORIZACIÓN

2002201901179081951500120181010001303210076888812

FECHA Y HORA DE
20/02/2019 18:39:44
AUTORIZACIÓN:
DISTRIBUIDORA DE LIBROS Y PAPELERIA DILIPA CIA.
LTDA. AMBIENTE: PRODUCCIÓN
DILIPA CIA. LTDA.
EMISIÓN: NORMAL

Dirección AV.10 DE AGOSTO N52-15 Y CAPITAN RAMON BORJA CLAVE DE ACCESO

Matriz:

29 MAYO S/N Y CUENCA

Dirección
Sucursal:

Contribuyente Especial 143

2002201901179081951500120181010001303210076888812
OBLIGADO A LLEVAR SI

Razón Social / Nombres y PAPELERIA ATT

Identificación 0701083446001
Fecha 20/02/2019 Placa / Matrícula: null Guía
Direccion: COOP CIUDAD NUEVA FRENTE AL COL METROPOLITANO

Cod. Cod. Precio Unitario Precio sin Precio Total

Cantidad Descripción Detalle Adicional Subsidio Descuento
Principal Auxiliar Subsidio

3M
051131912
1202030 12.00 GOMA 3M BARRA 20GR S 0.91 0.00 0.00 0.00 10.92
076
ZUMAG
786210241
0601003 4.00 ABACO ZUM 100 BOLAS S 3.75 0.00 0.00 0.00 14.99
0193
3M
051131590
1202031 30.00 GOMA 3M BARRA 8GR S 0.49 0.00 0.00 0.00 14.70
960
CASIO
497185013
1903049 2.00 CALCUL CS CIENT FX-82MS S 9.98 0.00 0.00 0.00 19.96
7931
CASIO
497185008 CALCUL CS CIENT FX-82LA
1903526 1.00 S 10.97 0.00 0.00 0.00 10.97
9940 PLUS-ROSA
CASIO
497185008 CALCUL CS CIENT FX-82LA
1903527 1.00 S 10.89 0.00 0.00 0.00 10.89
9933 PLUS-BU AZ
CASIO
497185008 CALCUL CS CIENT FX-82LA
1903525 1.00 S 10.97 0.00 0.00 0.00 10.97
9926 PLUS BK/NE
CASIO
497185009
1903129 2.00 CALCUL CS BOLS HL-815L BK S 2.86 0.00 0.00 0.00 5.72
1387
CASIO
497185009
0010440 2.00 CALCUL CS BOLS HL-815L WE S 2.86 0.00 0.00 0.00 5.72
1400
BAKAN
786211963
0600223 1.00 ABACO BAK CIRC 3 VUELTAS S 3.38 0.00 0.00 0.00 3.38
0010
BAKAN
786211963
0600003 1.00 ABACO BAK CIRC 5 VUELTAS S 5.99 0.00 0.00 0.00 5.99
0027
CELINA
786116128 PLUMAS PAQ/SURTIDO
9903127 1.00 S 0.82 0.00 0.00 0.00 0.82
0082 CELINA 0082
MOONGO
693280440 STICKER FOM LABEL V/MOD
0008018 2.00 S 0.34 0.00 0.00 0.00 0.68
8277 NSLV
MERLETTO
745000886
0010645 1.00 STICKER RELI ABECE 7142688 S 1.07 0.00 0.00 0.00 1.07
1197
MERLETTO
745000918 STICKER RELI 5502892
0019238 2.00 S 0.59 0.00 0.00 0.00 1.17
3182 NUMEROS
 Cod. Cod. Precio Unitario Precio sin Precio Total
Cantidad Descripción Detalle Adicional Subsidio Descuento
Principal Auxiliar Subsidio
MERLETTO
745000918
0019234 1.00 STICKER 6642840 UNICORNIO S 1.02 0.00 0.00 0.00 1.02
2192
MERLETTO
745000918
0019251 2.00 STICKER BOTON 6642841 S 1.25 0.00 0.00 0.00 2.50
2208
MERLETTO
745000886 STICKER RELI INSECT 7142690
0010652 1.00 S 1.01 0.00 0.00 0.00 1.01
1210
MERLETTO
745000849 STICKER RELI ESTRELLA
0010647 1.00 S 0.80 0.00 0.00 0.00 0.80
0670 6641671
MERLETTO
745000886 STICKER RELI FLORES
0010646 2.00 S 1.10 0.00 0.00 0.00 2.20
1272 7142696
RECREAR
786210961
9803171 6.00 TITERE MEDIANO S 2.04 0.00 0.00 0.00 12.23
0039
L/AZUL
479586469 COMPAS AZ SC69002C
0017790 4.00 S 2.06 0.00 0.00 0.00 8.26
0028 PRECISION
MOONGO
693290416 STICKER LABEL ALTO RELIE
0013862 3.00 S 0.86 0.00 0.00 0.00 2.58
1430 AAM V/MOD
LION
100000704
0704005 3.00 TEMPERA SIMB 12 1 TUBO S 1.88 0.00 0.00 0.00 5.64
0053
LION
100000704
0704006 3.00 TEMPERA SIMB 12 2 TUBO S 2.00 0.00 0.00 0.00 5.99
0060
DRIVER
501234567
0001623 1.00 FLASH 8GB MINION/SPIDER S 9.37 0.00 0.00 0.00 9.37
8900
DRIVER
602050500 FLASH 8GB MINIONS
0813070 1.00 S 9.37 0.00 0.00 0.00 9.37
0989 COLECCION
SANDISK
619659000 FLASH 16GB CRUZER BLADE
0000170 1.00 S 7.66 0.00 0.00 0.00 7.66
431 V/C 16GB
SANDISK
619659141 FLASH 16GB CRUZER BLADE
0013097 1.00 S 7.66 0.00 0.00 0.00 7.66
059 AZUL B35BE
KINGSTON
740617220 FLASH KINGS 8GB DTIG4
0008817 1.00 S 7.85 0.00 0.00 0.00 7.85
445 BL/AMAR
MAXELL
025215501 FLASH MAX 16GB FLIX
0014936 1.00 S 4.60 0.00 0.00 0.00 4.60
128 NARANJA
SANDISK
619659141 FLASH 16GB CRUZER BLADE
0013098 1.00 S 7.66 0.00 0.00 0.00 7.66
066 ROSA B35PE
3M
775037301 COMBO 3M POS IT NEON
0006495 1.00 S 7.18 0.00 0.00 0.00 7.18
1761 PAG2/LLEV3
KW/TRIO
471421808 GRAPADORA KW 5103M N/10
0510034 2.00 S 0.87 0.00 0.00 0.00 1.75
5815 MINI 10H
3M
021200013 CINTA DOB FAZ 3M 25X1.27
0524021 3.00 S 2.95 0.00 0.00 0.00 8.84
393 114P
EAGLE
489305505
0510090 1.00 GRAPADORA EA 5066B GRD S 2.72 0.00 0.00 0.00 2.72
0665
PELIKAN MEXICO
750101521
2102025 1.00 PUSH PINS PEL 100 PZ S 0.91 0.00 0.00 0.00 0.91
0529
EISEN
400759315 SACAPUNTA EIS OVAL
4202197 30.00 S 0.21 0.00 0.00 0.00 6.20
0088 150/08/993
EISEN
400759304
4202001 20.00 SACAPUNTA EIS 1 SER MET S 0.19 0.00 0.00 0.00 3.80
0013
HAPPY TOYS
786201857
0018910 1.00 CARRO INDICAR DS832 S 1.86 0.00 0.00 0.00 1.86
7782
SORTKWIT
084417101 PASTA MOJADEDOS
0511005 1.00 S 1.16 0.00 0.00 0.00 1.16
345 SORTKWIK 50GR
MOONGO
692122154 ALFILER CABEZA CRIST
1802012 12.00 S 0.22 0.00 0.00 0.00 2.68
4156 RUEDA
EAGLE
489305501
0510098 2.00 GRAPADORA EA 1011A N=10 S 0.50 0.00 0.00 0.00 0.99
0119
KW/TRIO
471421808 GRAPADORA KW 5633 MINI
0013033 3.00 S 0.79 0.00 0.00 0.00 2.36
8113 12H
CENTRUM
403096982 POST IT CENT MANZANA 82213
4201911 1.00 S 2.54 0.00 0.00 0.00 2.54
2135
 Cod. Cod. Precio Unitario Precio sin Precio Total
Cantidad Descripción Detalle Adicional Subsidio Descuento
Principal Auxiliar Subsidio
EAGLE
489305515
4252101 1.00 GRAPADORA EA MINI S5130B S 0.74 0.00 0.00 0.00 0.74
1300
EAGLE
489305505
4252102 1.00 GRAPADORA EA MINI S5150B S 0.64 0.00 0.00 0.00 0.64
1501
KW/TRIO
471421808 GRAPADORA KW 5513T MINI
0013035 1.00 S 0.99 0.00 0.00 0.00 0.99
1893 15H
MERLETTO
745000918 CONFETI GOMA MERLE
0019258 4.00 S 0.65 0.00 0.00 0.00 2.61
0433 1502781
MOONGO
693954052
0008074 1.00 SACAPUNTA DELFIN 2789 S 0.52 0.00 0.00 0.00 0.52
7897
MERLETTO
745000750 DESTACADOR MERLE MINI
0014853 100.00 S 0.24 0.00 0.00 0.00 23.64
1414 8255 V/C
ROSSETA
770429401 TEMPERA ROSE 555 VERDE
0710004 2.00 S 0.72 0.00 0.00 0.00 1.45
5551 NAV
ROSSETA
770429401 TEMPERA ROSE 006
0710014 2.00 S 0.72 0.00 0.00 0.00 1.45
0068 AZUL/COBAL/MED
ROSSETA
770429401 TEMPERA ROSE 903
0710165 2.00 S 0.72 0.00 0.00 0.00 1.45
9030 VER/LIMON
ROSSETA
770429401 TEMPERA ROSE 983
0750200 2.00 S 0.71 0.00 0.00 0.00 1.43
9832 TERRACOTA
ROSSETA
770429401 TEMPERA ROSE 290
0710204 2.00 S 0.72 0.00 0.00 0.00 1.45
2901 ROJO/CADMIO
ROSSETA
770429401 TEMPERA ROSE 009
0710003 2.00 S 0.72 0.00 0.00 0.00 1.45
0099 AZUL/COBALT
ROSSETA
770429401 TEMPERA ROSE 070 MAGENTA
0710010 2.00 S 0.72 0.00 0.00 0.00 1.45
0709
ROSSETA
770429401
0710012 2.00 TEMPERA ROSE 330 CARNE S 0.72 0.00 0.00 0.00 1.45
3304
ROSSETA
770429401
0710007 2.00 TEMPERA ROSE 980 NARANJA S 0.72 0.00 0.00 0.00 1.45
9801
ROSSETA
770429401
0710001 2.00 TEMPERA ROSE 999 NEGRO S 0.72 0.00 0.00 0.00 1.45
9993
ROSSETA
770429401
0710000 2.00 TEMPERA ROSE 000 BLANCO S 0.72 0.00 0.00 0.00 1.45
0006
ROSSETA
770429401 TEMPERA ROSE 900
0710006 2.00 S 0.72 0.00 0.00 0.00 1.45
9009 AMAR/CADMIO
EISEN
400759345 SACAPUNTA ESI PLAS/TRI 450
0001587 1.00 S 1.15 0.00 0.00 0.00 1.15
0102 ANIM
MOONGO
693954052 SACAPUNTA TACHO 2/SERV
0008100 1.00 S 0.53 0.00 0.00 0.00 0.53
2397 2239
EISEN
400759311
2002003 6.00 AFILAMINAS EIS/118 PLAST S 0.18 0.00 0.00 0.00 1.09
8019
GENIUS
091163254 TECLADO NUMERICO I120/I130
8914937 1.00 S 8.08 0.00 0.00 0.00 8.08
652 USB
EISEN
400759342 SACAPUNTA EIS 2 SER
0001586 2.00 S 0.85 0.00 0.00 0.00 1.69
6404 RAY/INCL 426
MOONGO
695652688 SACAPUNTA 2SER CILINDRO
0013845 1.00 S 0.41 0.00 0.00 0.00 0.41
1361 8136
BAKAN
786211963
0521100 2.00 APOYAMA BAK MELAMILICO S 1.99 0.00 0.00 0.00 3.98
0096
ACRIMET
789629224 APOYAMA ACRIM OF 153
0009209 1.00 S 2.85 0.00 0.00 0.00 2.85
4962 ROJ/SOLD
ACRIMET
APOYAMA ACRIM OF 153
0009261 0009261 1.00 S 2.85 0.00 0.00 0.00 2.85
AMA/CITR
ACRIMET
APOYAMA ACRIM OF 153
0009208 0009208 1.00 S 2.85 0.00 0.00 0.00 2.85
VE/CITR
ACRIMET
789629221 APOYAMA ACRIM OF 153
0009221 1.00 S 2.85 0.00 0.00 0.00 2.85
5313 AZ/SOLD
DRIVER
100000001 FLASH 8GB BATMAN CAPA
0001617 1.00 S 8.82 0.00 0.00 0.00 8.82
6178 PLOMA 8GB
 Cod.
Principal Cod. Precio Unitario Precio sin Precio Total
Cantidad Descripción Detalle Adicional Subsidio Descuento
Auxiliar Subsidio

DRIVER
978968887
0001621 1.00 FLASH 8GB MINION/CAPITAN S 8.82 0.00 0.00 0.00 8.82
4103
DRIVER
602050500
0001622 1.00 FLASH 8GB MINION/IRON S 9.37 0.00 0.00 0.00 9.37
1269
MAXELL
025215717
2213025 1.00 FLASH MAX 8GB FLIX VERDE S 4.44 0.00 0.00 0.00 4.44
222
3M
051131590
1202031 6.00 GOMA 3M BARRA 8GR S 0.00 0.00 0.00 0.00 0.00
960
3M
051131912
1202030 3.00 GOMA 3M BARRA 20GR S 0.00 0.00 0.00 0.00 0.00
076

SUBTOTAL 12% 363.61

Información Adicional
Direccion: COOP CIUDAD NUEVA FRENTE AL COL METROPOLITANO SUBTOTAL 0% 0.00

Telefono: 088580029 SUBTOTAL NO OBJETO DE IVA 0.00

Email: srt f zambrano sol quitar cup 0 SUBTOTAL EXENTO DE IVA 0.00

Vencimiento1: 2019/04/21 Valor:407.24 SUBTOTAL SIN IMPUESTOS 363.61

Control: 18-FP-000768888 TOTAL DESCUENTO 0.00

ICE 0.00
Forma de pago Valor
407.24
IVA 12% 43.63
20 - OTROS CON UTILIZACION DEL SISTEMA
FINANCIERO
IRBPNR 0.00

PROPINA 0.00

VALOR TOTAL 407.24

VALOR TOTAL SIN SUBSIDIO 0.00

0.00
AHORRO POR SUBSIDIO:
(Incluye IVA cuando corresponda)
 R.U.C.: 1790819515001
FACTURA

No. 018-101-000130531

NÚMERO DE AUTORIZACIÓN

2302201901179081951500120181010001305310076945412

FECHA Y HORA DE
23/02/2019 12:02:48
AUTORIZACIÓN:
DISTRIBUIDORA DE LIBROS Y PAPELERIA DILIPA CIA.
LTDA. AMBIENTE: PRODUCCIÓN
DILIPA CIA. LTDA.
EMISIÓN: NORMAL

Dirección AV.10 DE AGOSTO N52-15 Y CAPITAN RAMON BORJA CLAVE DE ACCESO

Matriz:

29 MAYO S/N Y CUENCA

Dirección
Sucursal:

Contribuyente Especial 143

2302201901179081951500120181010001305310076945412
OBLIGADO A LLEVAR SI

Razón Social / Nombres y PAPELERIA ATT

Identificación 0701083446001
Fecha 23/02/2019 Placa / Matrícula: null Guía
Direccion: COOP CIUDAD NUEVA FRENTE AL COL METROPOLITANO

Cod. Cod. Precio Unitario Precio sin Precio Total

Cantidad Descripción Detalle Adicional Subsidio Descuento
Principal Auxiliar Subsidio

INCASA
000010010
1001038 25.00 FORMATO CARTON A4 #25 S 0.19 0.00 0.00 0.00 4.82
389
RABBITEX
786210454
0604030 40.00 LANA EST MULTICOLOR 16GR S 0.37 0.00 0.00 0.00 14.78
0119
MAXELL
025215623 CD-R MAX 700MB 48X 80 MIN
2203001 12.00 S 0.46 0.00 0.00 0.00 5.47
028 SOBRE
BAKAN
692258312
1801027 48.00 TIJERA BAK MIL ESCOLAR S 0.33 0.00 0.00 0.00 15.70
9050
L/AZUL
987154263 COMPAS AZ SC01001LA ESC
0000002 24.00 S 0.60 0.00 0.00 0.00 14.43
3305 V/COL
PLASTIAZUL
786210814 FOLDER T/TRANS OFIC
0202098 25.00 S 0.49 0.00 0.00 0.00 12.13
2753 AZ/MARIN
PLASTIAZUL
786210814 FOLDER T/TRANS LABRA OF
0019130 12.00 S 0.63 0.00 0.00 0.00 7.61
4511 CELESTE
PLASTIAZUL
786210814 FOLDER T/TRANS LABRA OF
0019129 12.00 S 0.63 0.00 0.00 0.00 7.61
4542 NEGRO
PLASTIAZUL
786210814 FOLDER T/TRANS LABRA OF
0019127 12.00 S 0.63 0.00 0.00 0.00 7.61
4535 ROJO
PLASTIAZUL
786210814 FOLDER T/TRANS LABRA OF
0019131 12.00 S 0.63 0.00 0.00 0.00 7.61
4528 TURQUEZA
PLASTIAZUL
786210814 FOLDER T/TRANS LABRA OF
0019128 12.00 S 0.63 0.00 0.00 0.00 7.61
4559 VERDE CLAR
KINARY
693427415 FUNDA ZIPPER HORIZ A4 1045
0202086 24.00 S 0.76 0.00 0.00 0.00 18.13
3008
KINARY
693427415
0202064 24.00 SOBRE KIN A4 HORIZ FB 1009 S 0.55 0.00 0.00 0.00 13.16
4180
MOONGO
694811790 SOBRE A4 PLAST BROCHE W-
2602012 40.00 S 0.23 0.00 0.00 0.00 9.08
0247 209 V/C
KINARY
693427415 SOBRE BROCHE KIN OFIC
1909137 12.00 S 0.56 0.00 0.00 0.00 6.66
0755 804F
 Cod. Cod. Precio Unitario Precio sin Precio Total
Cantidad Descripción Detalle Adicional Subsidio Descuento
Principal Auxiliar Subsidio
SHUTER
692665022 SOBRE SHU PLAST A4
4208011 12.00 S 0.50 0.00 0.00 0.00 6.03
3207 BROCHE S320
ALEX
786114590
2111007 4.00 VINCHA ALEX METAL CJX50 S 1.31 0.00 0.00 0.00 5.25
0050
ALEX
786114590
2105005 20.00 GRAPAS ALEX 26/6 1200U S 0.31 0.00 0.00 0.00 6.18
0609
PRODUGRAF
2311001 2311001 25.00 TABLA ELEMT/QUIM GRD S 0.13 0.00 0.00 0.00 3.24

PRODUGRAF
2311002 2311002 25.00 TABLA ELEMT/QUIM MED S 0.11 0.00 0.00 0.00 2.65

PLASTIAZUL
786210814
0007478 1.00 CARPETA AZ OF AMARILLO S 1.77 0.00 0.00 0.00 1.77
3736
PLASTIAZUL
786210814
0007487 2.00 CARPETA AZ OF NEGRO S 1.77 0.00 0.00 0.00 3.53
3774
PLASTIAZUL
786210814
0007484 1.00 CARPETA AZ OF AZUL ELEC S 1.77 0.00 0.00 0.00 1.77
3712
PLASTIAZUL
786210814
0007486 1.00 CARPETA AZ OF ROJO S 1.77 0.00 0.00 0.00 1.77
3798
PLASTIAZUL
786210814 CARPETA AZ OF VERDE
0007481 1.00 S 1.77 0.00 0.00 0.00 1.77
3828 CLARO
SORAB
ARCHIV SORAB OF L8 556
0509311 0509311 1.00 S 1.83 0.00 0.00 0.00 1.83
AMARI
SORAB
ARCHIV SORAB OF L8 556
0509303 0509303 1.00 S 1.83 0.00 0.00 0.00 1.83
AZUL
SORAB
ARCHIV SORAB OF L8 556
0009139 0009139 1.00 S 1.83 0.00 0.00 0.00 1.83
CELES
SORAB
ARCHIV SORAB OF L8 556 LILA
0009140 0009140 1.00 S 1.83 0.00 0.00 0.00 1.83

SORAB
ARCHIV SORAB OF L8 556
0009138 0009138 1.00 S 1.83 0.00 0.00 0.00 1.83
NARANJ
SORAB
694104370 ARCHIV SORAB OF L8 556
0509201 2.00 S 1.83 0.00 0.00 0.00 3.66
5566 NEGRO
SORAB
ARCHIV SORAB OF L8 556
0509317 0509317 2.00 S 1.83 0.00 0.00 0.00 3.66
PLOMO
SORAB
ARCHIV SORAB OF L8 556
0509302 0509302 1.00 S 1.83 0.00 0.00 0.00 1.83
ROJO
SORAB
ARCHIV SORAB OF L8 556
0509304 0509304 2.00 S 1.83 0.00 0.00 0.00 3.66
VERDE
PLASTIAZUL
786210814 FOLDER T/TRANS CUAD
0202123 6.00 S 0.31 0.00 0.00 0.00 1.87
3071 AMARILLO
PLASTIAZUL
786210814 FOLDER T/TRANS CUAD
0202129 6.00 S 0.31 0.00 0.00 0.00 1.87
3064 VE/LIMON
PLASTIAZUL
786210814 FOLDER T/TRANS CUAD
0202111 6.00 S 0.31 0.00 0.00 0.00 1.87
3125 VE/OSCUR
PLASTIAZUL
786210814 FOLDER T/TRANS CUAD
0202109 6.00 S 0.31 0.00 0.00 0.00 1.87
3118 TURQUESA
PLASTIAZUL
786210814 FOLDER T/TRANS CUAD
0202118 6.00 S 0.31 0.00 0.00 0.00 1.87
3019 AZ/ELECT
PLASTIAZUL
786210814 FOLDER T/TRANS CUAD
0202113 6.00 S 0.31 0.00 0.00 0.00 1.87
2944 AZ/MARIN
PLASTIAZUL
786210814 FOLDER T/TRANS CUAD
0202112 6.00 S 0.31 0.00 0.00 0.00 1.87
3040 NEGRO
PLASTIAZUL
786210814 FOLDER T/TRANS CUAD
0202110 6.00 S 0.31 0.00 0.00 0.00 1.87
2975 NARANJA
PLASTIAZUL
786210814
0202115 6.00 FOLDER T/TRANS CUAD ROJO S 0.31 0.00 0.00 0.00 1.87
2982
FABER/CAST BRASIL
789136030 MINAS FB COMPAS TUB 6 2MM
2005045 12.00 S 0.30 0.00 0.00 0.00 3.62
9055 LRG
APOLO
786110352
1403002 50.00 REGLA PLAST 30CM S 0.16 0.00 0.00 0.32 7.63
0191
 Cod. Cod. Precio Unitario Precio sin Precio Total
Cantidad Descripción Detalle Adicional Subsidio Descuento
Principal Auxiliar Subsidio
APOLO
786110352 GRADUADOR 180 GRDS 10CM
1408001 50.00 S 0.11 0.00 0.00 0.00 5.45
0023
EDINACHO
786210814
2315073 5000.00 PAPEL RAY A4 CDR GRIS S 0.01 0.00 0.00 0.00 45.00
2609
ELOF HANSSON
0314003 0314003 500.00 PAPEL PERIODICO 90X130 S 0.07 0.00 0.00 0.00 34.30

CARTABOND
0307003 0307003 25.00 PAPEL BOND 65X90 60 GR N 0.05 0.00 0.00 0.00 1.30

PELIKAN INDIST
770306445 MARCADOR PEL 424 T/LIQ
0416001 70.00 S 0.46 0.00 0.00 0.00 32.04
0509 NEGRO
L/AZUL
LIQUI PEN AZ P/MET 13ML 807
0505013 0505013 24.00 S 0.38 0.00 0.00 0.00 9.13

L/AZUL
786210814
0017214 12.00 LIQUI PEN AZ P/MET 3 ML S 0.25 0.00 0.00 0.00 2.98
4573
L/AZUL
786210814
0017213 12.00 LIQUI PEN AZ P/MET 7 S 0.35 0.00 0.00 0.00 4.25
4566
MLioooooooooooooooooooooooo
ooooooooooooooooooooooooooo L/AZUL
830968585 ooooooAZ HB TRI BORRADOR S
0802035 144.00 LAPIZ 0.10 0.00 0.00 0.00 14.43
7223
L/AZUL
LAPIZ AZ HB
0802090 0802090 144.00 S 0.12 0.00 0.00 0.00 17.14
FOSFORESCENTE
LION
471060920
0802032 72.00 LAPIZ SIMB HB 3300 S 0.11 0.00 0.00 0.00 8.11
2588
STAEDTLER
400781713
0802079 72.00 LAPIZ STD HB NORICA S 0.16 0.00 0.00 0.58 11.04
1404
PAPER MATE
759116310
0404213 144.00 LAPIZ MONGOL HEXAGONAL S 0.24 0.00 0.00 0.00 33.93
0230
PELIKAN MEXICO
750101521
2501005 40.00 PLASTIL PEL JBO 10COL S 0.50 0.00 0.00 0.00 19.91
1120
CARIOCA
786112951
8917016 48.00 PINTURA CARIOCA CRT 12C S 0.72 0.00 0.00 0.00 34.52
2026
CARIOCA
786112952
8917035 18.00 PLASTIL CAR JR LRG 8COL S 0.40 0.00 0.00 0.00 7.13
7617
PELIKAN INDIST
750101520
0505025 4.00 LIMPIATIPOS PEL BTSX4 S 0.90 0.00 0.00 0.00 3.59
3248
BIC
070330631
7302038 12.00 FOSFORERA BIC MAXI S 0.97 0.00 0.00 0.00 11.64
335
PEGAFAN
775400538 CINTA CRIST PEG 12MMX25YD
1302090 24.00 S 0.11 0.00 0.00 0.00 2.65
1642
L/AZUL
786103410 CINTA EMBJ AZ TRANS 48X40
1103093 12.00 S 0.35 0.00 0.00 0.00 4.18
2848 Y/157
L/AZUL
786103410 CINTA EMBJ AZ TRANS 48X80
1103094 12.00 S 0.64 0.00 0.00 0.00 7.69
2855 Y/165
FUJIAN ONETOUCH
MICA A4 216X303MM 125MIC #5
2106019 2106019 100.00 S 0.14 0.00 0.00 1.40 12.58

PELIKAN INDIST
770306430 TINTA PEL ALMOHAD 30ML
1602013 3.00 S 0.83 0.00 0.00 0.00 2.48
2204 AZUL
PELIKAN INDIST
770306430
1602011 3.00 TINTA PEL ALMOHAD NEGRA S 0.83 0.00 0.00 0.00 2.48
4505
KW/TRIO
471421800
0001675 20.00 GRAPAS KW N10 1000 PZ S 0.13 0.00 0.00 0.00 2.56
0016
MOONGO
0501018 0501018 6.00 LUPA GLASS PEQ 50MM 1017 S 0.60 0.00 0.00 0.00 3.62

MOONGO
0014653 0014653 6.00 LUPA GLASS 60MM 81505 S 0.74 0.00 0.00 0.00 4.44

AMERICAN
770789869
8403063 12.00 FUNDA REG T/O S 14-481 S 0.30 0.00 0.00 0.00 3.57
3255
LNS
978997871
0005873 6.00 DICC LNS MI PRIMER 4TA ED N 2.75 0.00 0.00 2.48 14.03
9183
IDEAL
786115131
2601004 200.00 SOBRE IDEAL MANILA F4 S 0.06 0.00 0.00 0.00 11.72
2816
 Cod.
Principal Cod. Precio Unitario Precio sin Precio Total
Cantidad Descripción Detalle Adicional Subsidio Descuento
Auxiliar Subsidio

CAICEDO PAPELERA
786108421 CUAD ESC UNIV STICK 100
0003088 48.00 S 0.88 0.00 0.00 0.00 42.43
3433 CDR
AMERICAN
770789869
0017902 12.00 FUNDA REG DAMA S 14-479 S 0.30 0.00 0.00 0.36 3.21
3279
L/AZUL
786210814
0017214 2.00 LIQUI PEN AZ P/MET 3 ML S 0.00 0.00 0.00 0.00 0.00
4573
L/AZUL
LAPIZ AZ HB
0802090 0802090 12.00 S 0.00 0.00 0.00 0.00 0.00
FOSFORESCENTE
L/AZUL
830968585
0802035 12.00 LAPIZ AZ HB TRI BORRADOR S 0.00 0.00 0.00 0.00 0.00
7223
L/AZUL
786210814
0017213 2.00 LIQUI PEN AZ P/MET 7 ML S 0.00 0.00 0.00 0.00 0.00
4566

SUBTOTAL 12% 634.66

Información Adicional
Direccion: COOP CIUDAD NUEVA FRENTE AL COL METROPOLITANO SUBTOTAL 0% 15.31

Telefono: 088580029 SUBTOTAL NO OBJETO DE IVA 0.00

Email: srt f zambrano sol quitar cup 0 SUBTOTAL EXENTO DE IVA 0.00

Vencimiento1: 2019/04/24 Valor:726.13 SUBTOTAL SIN IMPUESTOS 649.97

Control: 18-FP-000769454 TOTAL DESCUENTO 5.13

ICE 0.00
Forma de pago Valor
726.13
IVA 12% 76.16
20 - OTROS CON UTILIZACION DEL SISTEMA
FINANCIERO
IRBPNR 0.00

PROPINA 0.00

VALOR TOTAL 726.13

VALOR TOTAL SIN SUBSIDIO 0.00

0.00
AHORRO POR SUBSIDIO:
(Incluye IVA cuando corresponda)
NB