DISTRIBUIDORA TROPICANA S.A.S.

Fecha: 2022/10/03 Orden de Compra No. OWA-00001321

Proveedor: CONGRUPO S.A.S Nit: 800146643-5 Docto Referencia:

Codigo Descripcion Emba P.Base PF.1 PF.2 Espec Comp. P.Pag Neto Impoconsumo Cajas Unids Vlr Total I.V.A
.
1110013 AROM JAIBEL TRAD COL X20BG ALB C024 2,190.75 2,190.75 1 52,578 19%
1110015 AROM JAIBEL TRAD COL X20BG CID C024 2,190.75 2,190.75 2 105,156 19%
1110017 AROM JAIBEL TRAD COL X20BG LIM C024 2,190.75 2,190.75 2 105,156 19%
1110020 AROM JAIBEL TRAD COL X20BG YER C024 2,190.75 2,190.75 1 52,578 19%
1110048 AROM JAIBEL PARA ELLAS x20SOBR C024 5,198.88 5,198.88 1 124,773 19%
1110072 AROMATICA PANELA STDACJ12U*25S C012 3,541.50 3,541.50 5 212,490 5%
1110077 JAIBEL INSTITUCIONAL LIMONARIA C024 1,533.83 1,533.83 1 36,812 19%
1110093 JAIBEL FRUTOS ROJOS*20BG C24 C024 5,811.96 5,811.96 2 278,974 19%
1110122 JAIBEL PLUS MNILLA MIEL LIMON 2 C024 3,142.38 3,142.38 8 603,336 19%
1110127 TE SOL JAI CHAI CARMELO 36GR C C014 7,922.00 7,922.00 1 110,908 19%
1110188 JAI FRU FRUT VERD 10BOLX24UN C024 3,859.54 3,859.54 2 185,258 19%
1110212 AROMAT JAI PLUS YERB CANELA 20 C024 3,142.38 3,142.38 1 75,417 19%
1110156 CEREAL FLIPS CHOCOLATE BOLSAX1 C014 2,199.71 2,199.71 15 461,940 19%
1110169 FLIPS CHOCOLATEX400GX14UN C14 C014 6,618.21 6,618.21 12 1,111,860 19%
1110225 FLIPS CRUNCHY CREMA 27GRXUN12 C C010 9,122.00 9,122.00 3 273,660 19%
1110220 KAR CHOCO CRONCH 240GRX12UN C1 C012 3,167.92 3,167.92 2 76,030 19%
1110200 FLIPS CHOCO BOLx28G DP12 C6 C006 9,221.00 9,221.00 2 110,652 19%
1110201 FLIPS DULCE LECHE BOLx28G DP12 C006 9,221.00 9,221.00 3 165,978 19%
1110239 HNZ COMP COCT 113GRX24UN CJ24 C024 2,004.46 2,004.46 100 4,810,700 19%
1110246 HNZ COMPO GUAYABA 113GRX24 C2 C024 2,004.46 2,004.46 15 721,605 19%
1110249 HNZ COMP MANGO 113GRX24UN C24 C024 2,004.46 2,004.46 5 240,535 19%

Total Excluido:
Total Gravado : 9,916,396.00
** Sub Total** 9,916,396.00
Impoventas: 1,854,366.64 Dto. P.Pago
Impoconsumo: Dto. Compras
Total Impuestos: 1,854,366.64 Neto Compra>>==> 11,770,762.64

Observaciones: WA

Resumen X Categoria Cajas Valor Compra

034-BARILLA 5 276,630.00
034-CEREALES FLIPS 30 1,847,460.00
034-CEREALES KARYMBA 2 76,030.00
034-COMPLEMENTOS ALIMENTICIOS 120 5,772,840.00
034-INFUSIONES 27 1,943,436.00

Total General 184 9,916,396.00

maria.sanabria
Elaborado por Vo Bo. Empresa Vo Bo Proveedor

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