P4 17 21c0975a9f8ade491401ad196de0533ce11942572961e010059520c25a16070ea2467a55bfda1514addc9783a9309364

CONSORCIO UNIELES CR 38 CL 10 36 ED MILENIO P10

CONSORCIO UNIELES MEDELLIN

NIT 901026304 4446507
CANASTA GENERAL

CONTADO 12/02/2021 11:07 AM 12/02/2021 4:16 pm 14/02/2021 Efectivo FP016RM00002 MERCAPAVA S.A.
000000
2
Total ítems: 53

060806 1020112 01601 ACEITE SOYA SAN MIGUELx5000cc 4.00 UNDx1 25,672.25 19.0 122,201.00
002675 1- 01601 ARROZ ROAx500g 4.00 ARRx25 36,750.00 147,000.00

033597 70-1-6 01601 PANELA ALIDEMx500g 50.00 UNDx1 2,050.00 102,500.00

019045 019045 01601 PASTA NURIAx200g ESPAGUETI 20.00 UNDx1 1,095.25 5.0 23,001.00

049585 049585 01601 AZUCAR INCAUCAx5kl BLANCA 2.00 UNDx1 11,905.00 5.0 25,001.00

049581 049581 01601 AZUCAR INCAUCAx2.5kl REFINADA 1.00 UNDx1 5,952.00 5.0 6,250.00

016763 016763 01601 GARBANZO EL PAISANOx500g 12.00 UNDx1 2,040.00 24,480.00

013233 013233 01601 ARVEJA DONA OFEx500g SECA 10.00 UNDx1 1,880.00 18,800.00

011189 011189 01601 HUEVO CARVAJAL A ROJO 6.00 PANx30 9,300.00 55,800.00

001303 H700 01601 HARINA PANx1000g 6.00 UNDx1 3,571.50 5.0 22,500.00

000002 89759 01601 HARINA LA VECINAx500g 6.00 UNDx1 1,238.17 5.0 7,800.00

000919 12170981 01601 CALDO MAGGIx12 CUBOS 2.00 UNDx1 3,109.00 19.0 7,401.00

000245 004122 01601 SARDINA VAN CAMPSx425g TOMATE 15.00 UNDx1 7,479.00 19.0 133,500.00

019169 4405- 01601 ATUN VAN CAMPSx160g ACEITE 25.00 UNDx1 5,378.16 19.0 160,000.00

051307 AR01 01601 AREPA DEL MAIZ 5x450g CHOCLO 5.00 UNDx1 5,300.00 26,500.00

016344 25515 01601 PAN BIMBOx600g BLANCO FAMILIAR 2.00 UNDx1 4,800.00 9,600.00

021973 555065 01601 MAIZ TIERNO LA CORUNAx248g 5.00 UNDx1 3,016.80 19.0 17,950.00

034496 34496 01601 QUESO COSTENO LA MARIAx400g ENT 6.00 UNDx1 8,550.00 51,300.00

002460 2460 01601 QUESO CAMPESINO LA PRADERAx450g 4.00 UNDx1 6,890.00 27,560.00
046452 1001311 01601 SALCHICHA RICA x500g LLANERA 4.00 UNDx1 8,025.25 19.0 38,200.00

000895 1028490 01601 SALCHICHON ZENUx900g CERVERONI 4.00 UNDx1 14,047.50 5.0 59,000.00

030361 384077 01601 QUESO EL PAISAx400g MOZARELLA TAJADO 6.00 UNDx1 7,050.00 42,300.00

002389 1000577 01601 MORTADELAx450g RICA 3.00 UNDx1 5,314.33 5.0 16,740.00

012487 1034259 01601 CHORIZO RICAx400g 7.00 UNDx1 6,512.57 19.0 54,250.00

002931 999980 01601 MARGAR CAMPIx250g 8.00 UNDx1 4,445.38 19.0 42,320.00
 P4 17 21c0975a9f8ade491401ad196de0533ce11942572961e010059520c25a16070ea2467a55bfda1514addc9783a9309364

CONSORCIO UNIELES CR 38 CL 10 36 ED MILENIO P10

CONSORCIO UNIELES MEDELLIN

NIT 901026304 4446507
CANASTA GENERAL

CONTADO 12/02/2021 11:07 AM 12/02/2021 4:16 pm 14/02/2021 Efectivo FP016RM00002 MERCAPAVA S.A.
000000
2
Total ítems: 53

058221 576031 01601 ESPARC RAMAx125g P4LL5 CULINARIA BARRA 5.00 UNDx1 6,680.60 19.0 39,750.00
060125 1016256 01601 GALL DUCALES 3TACOS 8.00 UNDx1 4,781.50 19.0 45,520.00

003210 1003833 01601 CHOCOL JET No1x12g 1.00 DISx50 18,908.00 19.0 22,500.00

025473 96397 01601 MAYONESA SAN JORGEx1000g DPACK P.E 2.00 UNDx1 8,151.50 19.0 19,400.00

050957 050957 01601 S.TOMATE SAN JORGEx1000g GTS PINZA 3.00 UNDx1 6,302.67 19.0 22,500.00

014965 014965 01601 MOSTAZA ADEREZOSx1000g DPACK 1.00 UNDx1 4,748.00 19.0 5,650.00

052677 12446102 01601 LECHE RODEOx875g GT 125g HIERRO CALC-VC 6.00 UNDx1 18,550.00 111,300.00

046113 046113 01601 UVAS PASAS PALMALINOSx125g 12.00 UNDx1 1,900.00 22,800.00

044280 1003323 01601 CAFE SELLO ROJOx500g 3.00 UNDx1 8,047.67 5.0 25,350.00

009556 12230880 01601 CAFE NESCAFE P170LL200g TRADICION 3.00 UNDx1 12,943.00 5.0 40,770.00

043413 1003887 01601 CHOC INST CHOCOLISTOx1500g 4.00 UNDx1 19,916.00 19.0 94,800.00

014468 1030902 01601 CHOC CORONA 20x500g ZEBRA TRADICIONAL 3.00 UNDx1 6,047.67 5.0 19,050.00

023997 023997 01601 TOSTADAS BIMBOx150g x10 UND 12.00 UNDx1 2,350.00 28,200.00

037286 12343600 01601 GALL SALTINASx342g 3TACOS MTQUILLA 6.00 UNDx1 3,579.83 19.0 25,560.00

052671 1050467 01601 GALL FESTIVALx483g FRESA GT 2 CHIPS 3.00 UNDx1 5,033.67 19.0 17,970.00

052668 1045029 01601 GALL FESTIVALx483g VAINILLA GT 2 CHIPS 3.00 UNDx1 5,033.67 19.0 17,970.00

034682 020507 01601 CANELA LIBERTYx20g TUBO 6.00 UNDx1 3,655.50 19.0 26,100.00

034682 020507 01601 CANELA LIBERTYx20g TUBO 4.00 UNDx1 3,655.50 19.0 17,400.00

043427 7100024 01601 CANELA STA ELENAx24g ASTILLA 8.00 UNDx1 3,739.50 19.0 35,600.00
033828 12343583 01601 GALL SALTINASx318g 3TACOS ORIGINAL 6.00 UNDx1 2,983.17 19.0 21,300.00

047316 047316 01601 BOLSA PLASTICA T-30 AMARILLA S/IMPRESION 3.00 UNDx1 10,672.33 19.0 38,100.00

025736 025736 01601 BOLSA PLASTICA T-25 AMARILLA IMPRESA 3.00 UNDx1 4,512.67 19.0 16,110.00

991464 DEC417- 01601 ESPONJA BONBRIL ALAMBRE 12.00 UNDx1 280.00 3,360.00
001706
990381 DEC417- 01601 LAVALOZA AXIONx850g CREMA LIMON 4.00 UNDx1 7,980.00 31,920.00
030579
 P4 17 21c0975a9f8ade491401ad196de0533ce11942572961e010059520c25a16070ea2467a55bfda1514addc9783a9309364

CONSORCIO UNIELES CR 38 CL 10 36 ED MILENIO P10

CONSORCIO UNIELES MEDELLIN

NIT 901026304 4446507
CANASTA GENERAL

CONTADO 12/02/2021 11:07 AM 12/02/2021 4:16 pm 14/02/2021 Efectivo FP016RM00002 MERCAPAVA S.A.
000000
2
Total ítems: 53

991405 DEC417- 01601 KIT ESPONJA BRIO ORO/PLATA Y RULO 2.00 UNDx1 3,300.00 6,600.00
047808
990981 DEC417- 01601 DESENGRASANTE 123x500ml 2.00 UNDx1 2,300.00 4,600.00
040704
000632 63428 01601 VINAGRE SAN JORGEx500ml BLANCO 2.00 UNDx1 2,185.00 19.0 5,200.00

041921 19410708 01601 TE SUNTEAx4.5lt LIMON MANDARINO 4.00 UNDx1 5,756.25 19.0 27,400.00

1,851,462.00
DOS MILLONES TREINTA Y CUATRO MIL SETECIENTOS TREINTA Y CUATRO PESO(S) CON CERO CENTAVO(S) 0.00
0.00
183,272.00
La presente factura factura puede incluir Bienes Exentos - Decreto 417 de 17 de Marzo de 2020 FACTURA ELETRONICA

RESPONSABLE DEL IMPUESTO SOBRE LAS VENTAS.

Factura generada por software SIESA
2,034,734.00

RESOLUCION DIAN No. 18763006061511 DEL 28 DE 05 DE 2020 AUTORIZA DEL P4 1 AL P4

200000 FECHA VIGENCIA DESDE 28/05/2020 HASTA 28/05/2022

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