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    Remisión: Inversiones Strawberry S.A.S

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    Julian Felipe Perdomo Cubillos
    This document is an invoice from Inversiones Strawberry S.A.S. to German David Gomez Moscoso listing 23 items sold. It details the item codes, descriptions, quantities, unit prices, taxes, and total costs. The total bruto of all items is listed as COP $4,759,424.00 with no taxes applied and a total payment due of the same amount. The invoice also includes notes for delivery and receipt of goods.

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    Remisión: Inversiones Strawberry S.A.S

    Uploaded by

    Julian Felipe Perdomo Cubillos
    27 views2 pages
    This document is an invoice from Inversiones Strawberry S.A.S. to German David Gomez Moscoso listing 23 items sold. It details the item codes, descriptions, quantities, unit prices, taxes, and total costs. The total bruto of all items is listed as COP $4,759,424.00 with no taxes applied and a total payment due of the same amount. The invoice also includes notes for delivery and receipt of goods.

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    This document is an invoice from Inversiones Strawberry S.A.S. to German David Gomez Moscoso listing 23 items sold. It details the item codes, descriptions, quantities, unit prices, taxes, and total costs. The total bruto of all items is listed as COP $4,759,424.00 with no taxes applied and a total payment due of the same amount. The invoice also includes notes for delivery and receipt of goods.

    Copyright:

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

    Remisión: Inversiones Strawberry S.A.S

    Uploaded by

    Julian Felipe Perdomo Cubillos
    This document is an invoice from Inversiones Strawberry S.A.S. to German David Gomez Moscoso listing 23 items sold. It details the item codes, descriptions, quantities, unit prices, taxes, and total costs. The total bruto of all items is listed as COP $4,759,424.00 with no taxes applied and a total payment due of the same amount. The invoice also includes notes for delivery and receipt of goods.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    18/2/23, 16:15 RM-1-1501

    INVERSIONES STRAWBERRY S.A.S.


    NIT 900.873.264-8
    CL 13 19 71 OF C10 Remisión
    Tel: (57) 3202340614
    Bogotá - Colombia
    No. 1-1501
    facturacion@strawberry.com.co

    Señores GERMAN DAVID GOMEZ MOSCOSO


    Fecha
    NIT 1.015.448.666-4 Teléfono (031) 3059249152 2023-02-18
    Elaboración
    Dirección CLL 85 # 14-25 Ciudad Bogotá - Colombia

    Impto. Impto. Cargo


    Ítem Código Descripción Cantidad Vr. Unitario Vr. Total
    Cargo 2

    1 PS2009 AGUA CRISTALINA BOTELLA X 600 ML 10.00 19,000.00 0% 0% 190,000.00

    2 PS2020 SCHWEPPES TONICA 10 OZ X 12 2.00 25,000.00 0% 0% 50,000.00

    3 PS2002 COCACOLA X 24 FLEXI 400ML 1.00 47,400.00 0% 0% 47,400.00

    4 PS2008 GATORADE X 12 5.00 36,000.00 0% 0% 180,000.00

    5 PS2014 REDBULL X 24 UND 1.00 116,000.00 0% 0% 116,000.00

    6 A104 ANTIOQUEÑO BOT 750 TAPA AZUL 4.00 39,235.00 0% 0% 156,940.00

    7 A105 ANTIOQUEÑO MEDIA TAPA AZUL 4.00 21,475.00 0% 0% 85,900.00

    8 A113 NÉCTAR CLUB BOTELLA 4.00 30,625.80 0% 0% 122,503.00

    9 A114 NÉCTAR CLUB MEDIA 4.00 16,165.40 0% 0% 64,662.00

    10 R203 CALDAS BOTELLA 10.00 41,781.20 0% 0% 417,812.00

    11 R204 CALDAS MEDIA 10.00 21,490.10 0% 0% 214,901.00

    12 W328 BUCHANAS 12 AÑOS BOTELLA 4.00 130,107.83 0% 0% 520,431.00

    13 W329 BUCHANAS 12 AÑOS MEDIA 2.00 73,109.94 0% 0% 146,220.00

    14 W336 JAMESON STANDARD BOTELLA 2.00 83,419.00 0% 0% 166,838.00

    15 W337 JAMESON STANDARD MEDIA 2.00 46,167.00 0% 0% 92,334.00

    16 CG3005 MALBORO FUSION X 1/2 CARTON DE 10 PQ 2.00 51,750.00 0% 0% 103,500.00

    17 CG3003 MALBORO ROJO X 1/2 CARTON DE 10 PQ 2.00 51,200.00 0% 0% 102,400.00

    18 PQ4013 BOMBOM BUM X 24 3.00 10,221.00 0% 0% 30,663.00

    19 CV5014 AGUILA X24 LATA 10.00 56,500.00 0% 0% 565,000.00

    20 CV5009 CORONA 330 X 24 6.00 89,900.00 0% 0% 539,400.00

    21 Z101 SERVICIO ATENCION EVENTO 1.00 163,000.00 0% 0% 163,000.00

    22 101302 Transporte de envío de mercancia 1.00 200,000.00 0% 0% 200,000.00

    23 G406 GORDONS 8.00 60,440.00 0% 0% 483,520.00

    Total Bruto 4,759,424.00


    Observaciones:
    Total a Pagar 4,759,424.00

    1/2
    18/2/23, 16:15 RM-1-1501

    Entregado Recibido
    __________________________________________ __________________________________________
    por: por:

    2/2

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