factura rivera henao.xlsx

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DIRECCIÓN BRR GALEÓN. CALLE 20 N. 30-80 TELEONO 317-503-1798 N°FACTURA FECHA 98 16.09.2016 PRODUCTO CANTIDAD VALOR UNITARIO MARTILLO 5 12,000 PALAS 10 21,000 DESTORNILLADOR 50 2,000 PULIDORA 4

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  DIRECCIÓN  BRR GA TELEONO  317-503-1798 N°FACTURAFECHA 98 16.09.2016 PRODUCTOCANTIDADVALOR UNITARIO MARTILLO 5 12,000PALAS 10 21,000DESTORNILLADOR 50 2,000PULIDORA 4 150,000TALADRO 6 120,000   EÓN. CALLE 20 N. 30-80 NIT  586145 CLIENTECEDULA BERTA LIA !ARAMILLO 71,742,550 TOTALDESCUENTOTOTAL DESCUENTOIVA 60000.00 2 1,200 16 210000.00 3 6,300 16 100000.00 2 2,000 16 600000.00 10 60,000 16 720000.00 6 43,200 16   TOTAL IVATOTAL A PAGAR 9,600 69,60033,600 243,60016,000 116,00096,000 696,000115,200 835,200 TOTAL A PAGAR 1,960,400
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