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    Mom Tom - Faca0000300003762

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    Agustín Martínez
    This document is an invoice from MOM TOM to a customer for various statues and figurines. It lists over 30 items sold including elephants, Buddhas, deer, and sets of owls. The subtotal is $299,115 Argentine Pesos and with a 21% VAT, the total due is $361,929.15 Argentine Pesos. The merchandise originates from China and was imported under various customs declarations.

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    © All Rights Reserved
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    Mom Tom - Faca0000300003762

    Uploaded by

    Agustín Martínez
    29 views2 pages
    This document is an invoice from MOM TOM to a customer for various statues and figurines. It lists over 30 items sold including elephants, Buddhas, deer, and sets of owls. The subtotal is $299,115 Argentine Pesos and with a 21% VAT, the total due is $361,929.15 Argentine Pesos. The merchandise originates from China and was imported under various customs declarations.

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    MOM TOM_FACA0000300003762

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    This document is an invoice from MOM TOM to a customer for various statues and figurines. It lists over 30 items sold including elephants, Buddhas, deer, and sets of owls. The subtotal is $299,115 Argentine Pesos and with a 21% VAT, the total due is $361,929.15 Argentine Pesos. The merchandise originates from China and was imported under various customs declarations.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    29 views2 pages

    Mom Tom - Faca0000300003762

    Uploaded by

    Agustín Martínez
    This document is an invoice from MOM TOM to a customer for various statues and figurines. It lists over 30 items sold including elephants, Buddhas, deer, and sets of owls. The subtotal is $299,115 Argentine Pesos and with a 21% VAT, the total due is $361,929.15 Argentine Pesos. The merchandise originates from China and was imported under various customs declarations.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    A00003-00003762

    001 FECHA: 06/04/2023

    MOM TOM (24 )


    LAVALLE 567
    - QUILMES
    BUENOS AIRES
    Responsable inscripto C.U.I.T.: 33-71056516-9
    Condición de Venta:CTA CTE 7 DIAS

    Cantidad Descripción P.Unit. Importe

    KX22086 RELOJ 80CM 1.00 53,500. 53,500.00


    KX22104 RELOJ 60CM 1.00 35,500. 35,500.00
    ZH87469 ELEFANTE 1.00 2,408. 2,408.00
    ZH96601J BUDA 14CM 1.00 1,924. 1,924.00
    ZH96749JB BUDA DORADO 22CM 1.00 3,812. 3,812.00
    ZX000572 ELEFANTE 17CM 1.00 4,296. 4,296.00
    ZH67015JB SET DE BUDA X3 14CM 1.00 4,828. 4,828.00
    ZH96637S3 SET X 3 BUDA DORADO X 10CM 2.00 6,038. 12,076.00
    1692951A FIGURAS BUDAS 1.00 3,860. 3,860.00
    1692951B FIGURAS BUDAS 1.00 3,860. 3,860.00
    NY9529601 ELEFANTE 1.00 5,191. 5,191.00
    9007600 ANIMALES 1.00 11,192. 11,192.00
    YT19114M21-ABC SET X3 BUHOS 2.00 4,538. 9,076.00
    1296621A FIGURAS BUDAS 2.00 9,862. 19,724.00
    ZH87471 ELEFANTE 1.00 3,933. 3,933.00
    ZX00293J ELEFANTE 8.5CM 1.00 1,513. 1,513.00
    1859400 ELEFANTE 15 CM 1.00 4,416. 4,416.00
    ZH87473 ELEFANTE 1.00 5,506. 5,506.00
    ZH96607 BUDA 1.00 12,088. 12,088.00
    NY8734700 ELEFANTE 1.00 5,191. 5,191.00
    NY9000221 ELEFANTE 1.00 5,191. 5,191.00
    ZH87475 ELEFANTE 1.00 9,014. 9,014.00
    NY9007608 ELEFANTE 38CM 1.00 14,460. 14,460.00
    NY1986400 ELEFANTE 30 CM 1.00 5,796. 5,796.00
    MERCDERIA DE ORIGEN CHINA BAJO DESPACHOS DE ADUANA:

    21001IC04098479E;21001IC04049501J;14001IC04041139K;14001IC04057020G;14001IC04056991W;14001IC057004X;

    22001IC05019869C;22073IC05000726Z; 22001IC04170056K; 22001IC04193561Z; 22001IC04193651Z; 16001IC04063781T;

    16001IC04063832Z; 16001IC04068056T; 16001IC04072943T; 16001IC04072960S; 16001IC04072992A;16001IC04073017M

    SubTotal 238,355.00
    Bonificacion
    SubTotal
    Iva Insc
    CAE 73149558101602 Iva Insc
    VTO.16/04/2023
    Total

    SON PESOS:
    A00003-00003762

    001 FECHA: 06/04/2023

    MOM TOM (24 )


    LAVALLE 567
    - QUILMES
    BUENOS AIRES
    Responsable inscripto C.U.I.T.: 33-71056516-9
    Condición de Venta:CTA CTE 7 DIAS

    Cantidad Descripción P.Unit. Importe

    1692751 FIGURAS BUDAS 1.00 6,595. 6,595.00


    1693351B FIGURAS BUDAS 1.00 8,337. 8,337.00
    1616301 FIGURAS BUDAS 1.00 6,280. 6,280.00
    SI-2342 CIERVO ALUMINIO INDIA 1.00 17,490. 17,490.00
    ZX00763J BUDA DORADO 35CM 1.00 8,772. 8,772.00
    1386306S3 SET X 3 BUDAS 2.00 6,643. 13,286.00

    MERCDERIA DE ORIGEN CHINA BAJO DESPACHOS DE ADUANA:

    21001IC04098479E;21001IC04049501J;14001IC04041139K;14001IC04057020G;14001IC04056991W;14001IC057004X;

    22001IC05019869C;22073IC05000726Z; 22001IC04170056K; 22001IC04193561Z; 22001IC04193651Z; 16001IC04063781T;

    16001IC04063832Z; 16001IC04068056T; 16001IC04072943T; 16001IC04072960S; 16001IC04072992A;16001IC04073017M

    SubTotal 299,115.00
    Bonificacion
    SubTotal 299,115.00
    Iva Insc 21.00 62,814.15
    CAE 73149558101602 Iva Insc
    VTO.16/04/2023
    Total 361,929.15

    SON PESOS: TRESCIENTOS SESENTA Y UN MIL NOVECIENTOS VEINTINUEVE CON 15/

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