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    This document contains information about a training program participant named Karina Suarez de la Hoz, including her ID number, instructor's name and location. It also includes tables with data about students, products sold with codes and prices, suppliers with ID numbers, addresses and emails, and an invoice from Colanta to Karina Patricia Suarez de la Hoz for products totaling $469,755 Colombian pesos.

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    This document contains information about a training program participant named Karina Suarez de la Hoz, including her ID number, instructor's name and location. It also includes tables with data about students, products sold with codes and prices, suppliers with ID numbers, addresses and emails, and an invoice from Colanta to Karina Patricia Suarez de la Hoz for products totaling $469,755 Colombian pesos.

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    This document contains information about a training program participant named Karina Suarez de la Hoz, including her ID number, instructor's name and location. It also includes tables with data about students, products sold with codes and prices, suppliers with ID numbers, addresses and emails, and an invoice from Colanta to Karina Patricia Suarez de la Hoz for products totaling $469,755 Colombian pesos.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    39 views4 pages

    Ilovepdf Merged

    Uploaded by

    Karina Suarez
    This document contains information about a training program participant named Karina Suarez de la Hoz, including her ID number, instructor's name and location. It also includes tables with data about students, products sold with codes and prices, suppliers with ID numbers, addresses and emails, and an invoice from Colanta to Karina Patricia Suarez de la Hoz for products totaling $469,755 Colombian pesos.

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    Nombre del Karina

    aprendiz : Suarez de la
    Hoz
    Numero de 1067959238
    Identiticacion
    :
    Instructora: BETSY
    ARGUELLO
    AYALA
    ciudad y MONTERIA
    fecha: 05 DE ABRIL

    Cedula Nombre Apellido Telefono Direccion E- Mail


    1001778904 Laura Suarez 3225149665 Calle 33A # lau123@gma
    36- 34 il.com
    1001778905 Lucia Diaz 3225149666 Calle 33A # ludiaz@hotm
    36- 35 ail.com
    1001778906 Sofia Ramos 3225149667 Calle 33A # sofi12345@g
    36- 36 mail.com
    1001778907 Ester Lopez 3225149668 Calle 33A # esterp@gmai
    36- 37 l.com
    1001778908 Luca Durango 3225149669 Calle 33A # lucadura@g
    36- 38 mail.com
    1001778909 Pedro Causil 3225149670 Calle 33A # Pcausil@hot
    36- 39 mail.com
    1001778910 Ramon Petro 3225149671 Calle 33A # rpetro@outlo
    36- 40 ok.com
    1001778911 Camilo Arrieta 3225149672 Calle 33A # carrieta@gm
    36- 41 ail.com
    1001778912 Andres Lara 3225149673 Calle 33A # alara1234@g
    36- 42 mail.com
    1001778913 Julio Hidalgo 3225149674 Calle 33A # julioh@hotm
    36- 43 ail.com
    Productos
    CODIGO Nombre del Valor unitario
    producto
    2589693 ARROZ 1.800
    2589694 CARNE 15.000
    2589695 HUEVO 500
    2589696 LECHE 3.800
    2589697 VINAGRE 1.500
    2589698 TOMATE 2.500
    2589699 LECHUGA 2.000
    2589700 FRIJOL 1.400
    2589701 GARBANZO 1.800
    2589702 ATUN 3.500
    Proveedores
    CEDULA Nombre Apellido Telefono Direccion E- mail
    32633105 Vanessa Villalba 3259874563 Mzn E lote vavilla@g
    23 mail.com
    32633106 Karina Arrieta 3259874564 Mzn E lote kara@hot
    24 mail.com
    32633107 Camilo Suarez 3259874565 Mzn E lote casu@hotm
    25 ail.com
    32633108 Thiago Pulido 3259874566 Mzn E lote thiago12@g
    26 mail.com
    32633109 Lorena Putumayo 3259874567 Mzn E lote Loreputu
    27 mayo@g
    mail
    32633110 Pedrita Perez 3259874568 Mzn E lote pedrito@z
    28 enu.com
    32633111 Maria Lopez 3259874569 Mzn E lote maria@g
    29 mail.com
    32633112 Jose Portillo 3259874570 Mzn E lote jose12345
    30 @gmail.c
    om
    32633113 Camila Aleman 3259874571 Mzn E lote Camilaale
    31 man@gm
    ail
    32633114 Ana Beltran 3259874572 Mzn E lote Anitabeltr
    32 an@gmail
    calidad en nuestros productos
    FACTURA
    COLANTA
    MANZANA 34 LOTE 12 N.º de factura: 100
    MONTERIA. CORDOBA Fecha: 7/04/2022
    (322) 587-4123 Id. de cliente: ABC12345
    COLANTA@HOTMAIL.COM

    KARINA PATRICIA SUAREZ DE LA HOZ


    Mi primera tienda
    MZN E2 LOTE 17
    MONTERIA. CORDOBA
    (3258) 741-3699

    Vendedor Trabajo Condiciones de pago Fecha de vencimiento

    Lucia Hernandez Vendedora Pago contra entrega 25/05/2022

    Cantidad Descripción Precio por unidad Total de línea

    5 Leche 3.800,00 € 19.000,00 €

    7 arroz 1.800,00 € 12.600,00 €

    6 Carne 15.000,00 € 90.000,00 €

    8 Huevos 14.000,00 € 112.000,00 €

    9 Harina 2.000,00 € 18.000,00 €

    12 Panela 500,00 € 6.000,00 €

    44 Caldo de gallina 600,00 € 26.400,00 €

    58 YOGURT 2.500,00 € 145.000,00 €

    429.000,00 €
    Subtotal

    Impuesto sobre las ventas @ 9,50% 40.755,00 €

    TOTAL 469.755,00 €

    Hacer que todos los cheques se extiendan a nombre de COLANTA .

    GRACIAS POR SU CONFIANZA

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