Entrada De Almacen(1)

  • April 2020
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FACTURA N° VENDIDO A: DESPACHADO A: POR CONDUCTO DE: REFERENCIA

ARTICULOS

FACTURA: FECHA: ORDEN DEL CLIENTE: VENDEDOR: FORMA DE PAGO: CANTIDAD

VALOR UNITARIO

TOTAL:

VALOR TOTAL

ENTRADA

FECHA:

CANTIDAD

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 1 2 1 1 1 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1

UNIDAD

CODIGO

DESCRIPCION DL ARTICULO

2500gr 77,031,421,532 Café la bastilla 45gr 77,031,130,072,540 El golpe limon 380gr 770,202,402,516 El rodeo 150gr 7,702,477,101,152 algarra bio (yogourt) 200ml 7,702,070,013,016 hit mora 500ml 77,500,670,007,047 big Kola 400ml 7,501,001,133,276 head shouders 330 cm3 7,702,004,013,484 pony malta 67grs 7,509,546,003,108 colgate triple acción 237ml 7,7020,010,239,50 nectrar fruto clasico 195gr 7,7020,2511,4283 saltin queso mantequilla 400gr 7,7027,6609,9867 pan tajado santa clara 400gr 7,702103,0191,65 all-bran 250ml 7,702535,0073,34 jugo del valle 1365ml 770,253500,5464 quatro toronja 25gr 7,702914,5551,04 tostacos picantes 24gra 770,2007,001822 jet blanca 50gr 77,031330,78818 yupis caramelo 34,6gr 77,020251,03113 galletas festival fresa 40 gr 770,200,7001662 chocolatina jumbo xtreme 500 ml 770,260,9009516 premio bacana 50 gr 770,20110,88802 snackys caramelo 100gr 770,29930,1631 trululu gusanos 600ml 770,2090,017144 gaseosa manzana botella 330ml 770,2090,025880 gaseosa manzana lata 330cm 770,0015,358334 agua brisa gas-limon 500ml 775,06700,03766 jugo cifrut 500ml 775,06700,03766 jugo cifrut 50gr 770,20251,82206 galletas festival chocolate 169gr 770,2001,086054 bon yurt choco krispis 40gr 770,53260,70302 ponque cocosito 15gr 770,00153,58334 galletas de leche muu 300gr 770,201101,4207 galletas wafer bridge 110ml 770,2177007,341 leche alqueria deslactosada 120gr 770,20010,83015 gelatina boggy 150ml 775,067000.4794 cifrut tetra pack

AUTORIZADO POR: OBSERVACIONES:

ENTREGADO POR:

ENTRADA DEL ALMACEN

ENTREGADO AL CLIENTE

Colcafe yupi nestle algarra postobon s.a. aje proter y gamble babaria colgate alpina noel santa clara kelloggs coca cola coca cola ramo nacional de chocolates yupi noel nacional de chocolates industria nal gaseosa yupis super postobon s.a. postobon s.a. bavaria s.a big cola big cola noel alpina bimbo colombina colombina alqueria alpina big cola

FACTURA N°

0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.03 0.03 0.03 0.03 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04 0.04

ORDEN DE COMPRA N°

RECIBIDO POR: REGISTRADO POR:

PARA USO EXCLUSIVO DE CONTABILIDAD

VALOR UNITARIO VALOR TOTAL 12,000 800 3,500 800 800 800 4500 800 1500 800 1450 1900 7400 600 1500 300 1000 600 300 600 1500 600 2250 1200 1500 1200 800 800 400 1800 600 150 3250 1800 800 500

14,400 960 4,200 960 960 960 5400 960 1800 960 1740 2280 8880 720 1800 1080 1200 1440 360 720 1800 720 2700 1440 1800 1440 1920 960 480 2160 720 180 3900 2160 960 600

TOTAL

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