More Related Content Similar to Factura 1 (20) 1. N° FECHA N° RUC EMPRESA CLIENTE N° RUC CLIENTES
1 5/7/2011 2014584561 AZUCENA GALLARDO ALLCCA 1052458745
2 5/7/2011 2014584562 ANAI GALLARDO GUTIERREZ 2014555589
3 5/7/2011 2014584563 ADINSON MINAYA CRUZ 1056987521
4 5/7/2011 2014584564 JULIANA VILCHERREZ CASTAÑEDA 2014555591
5 5/7/2011 2014584565 LIZ ANDRADE TEEVIN 2014555592
6 5/7/2011 2014584566 ROSMERY CRUZ VILCHEZ 1014855889
7 5/7/2011 2014584567 ROSALIA HUETE ESPINOZA 1032966958
8 5/7/2011 2014584568 NANCY HORNA CRUZ 1014855891
9 5/7/2011 2014584569 TATIANA BARRENO PAREDES 1014855892
10 5/7/2011 2014584570 CARLA MONTENEGRO DEL SOLAR 1014855893
11 5/7/2011 2014584571 LUIS MONTENEGRO CABALLERO 2014558658
12 5/7/2011 2014584572 JENIFER SANCHES LOPEZ 2014558659
13 5/7/2011 2014584573 ALEXANDER MATAS CUBA 2014558660
14 5/7/2011 2014584574 RONAL LIZA CASTRO 2014558661
15 5/7/2011 2014584575 MISHEL ARANA MELGAREJO 2014558662
16 5/7/2011 2014584576 JUAN BRAVO TORRES 1045878795
17 5/7/2011 2014584577 DARLIZ TORRES MACHUCA 1045878796
18 5/7/2011 2014584578 JOSE MENDOZA FERRER 1045878797
19 5/7/2011 2014584579 KATHY BRINGAS LEON 1045878798
20 5/7/2011 2014584580 KATHERINE ROJAS DEL PILAR 2021678855
2. DNI DIRECION CLIENTE CODIGO DESCRIPCION
20145896 JR.SANTA 256 1 ARROZ
12345698 JR.PROGRESO 253 1 ARROZ
52369874 JR.PACHACUTEC 245 1 ARROZ
35452454 JR.MANCO CAPAC 568 1 ARROZ
70145652 JR.CORAZON DE JESUS 123 2 POLVILLO
70145653 AV.BOLOGNESI 129 2 POLVILLO
70145654 AV. EX PANAMERICA 654 2 POLVILLO
70145655 JR.CESAR VALLEJO 256 2 POLVILLO
70145656 AV .PERU 245 3 ÑELEN
40125568 AV. BRAZIL 1568 3 ÑELEN
40125569 AV.LIRIOS 504 3 ÑELEN
20124578 JR. TANGAY 789 3 ÑELEN
32545651 AV.3 DE OCTUBRE 654 1 ARROZ
41255655 AV.16 DE DICIEMBRE 987 1 ARROZ
25486125 JR.INCAS 2565 1 ARROZ
70145982 JR.BOULEVARD 354 4 ARROCILLO
64015025 JR.RAMON CASTILLA 1 ARROZ
85274196 AV.HUAMANCHACATE 111 4 ARROCILLO
32006548 AV.SAN LUIS 121 4 ARROCILLO
32123456 AV. SANTA MARINA 147 4 ARROCILLO
3. CANTIDAD KG. PRECIO UNITARIO VALOR VENTA SUB TOTAL IGV 18% TOTAL
50 S/. 70.00 S/. 3,500.00 S/. 2,966.10 S/. 533.90 S/. 3,500.00
50 S/. 70.00 S/. 3,500.00 S/. 2,966.10 S/. 533.90 S/. 3,500.00
50 S/. 70.00 S/. 3,500.00 S/. 2,966.10 S/. 533.90 S/. 3,500.00
50 S/. 70.00 S/. 3,500.00 S/. 2,966.10 S/. 533.90 S/. 3,500.00
40 S/. 40.00 S/. 1,600.00 S/. 1,355.93 S/. 244.07 S/. 1,600.00
40 S/. 40.00 S/. 1,600.00 S/. 1,355.93 S/. 244.07 S/. 1,600.00
40 S/. 40.00 S/. 1,600.00 S/. 1,355.93 S/. 244.07 S/. 1,600.00
40 S/. 40.00 S/. 1,600.00 S/. 1,355.93 S/. 244.07 S/. 1,600.00
35 S/. 30.00 S/. 1,050.00 S/. 889.83 S/. 160.17 S/. 1,050.00
35 S/. 30.00 S/. 1,050.00 S/. 889.83 S/. 160.17 S/. 1,050.00
35 S/. 30.00 S/. 1,050.00 S/. 889.83 S/. 160.17 S/. 1,050.00
35 S/. 30.00 S/. 1,050.00 S/. 889.83 S/. 160.17 S/. 1,050.00
50 S/. 70.00 S/. 3,500.00 S/. 2,966.10 S/. 533.90 S/. 3,500.00
50 S/. 70.00 S/. 3,500.00 S/. 2,966.10 S/. 533.90 S/. 3,500.00
50 S/. 70.00 S/. 3,500.00 S/. 2,966.10 S/. 533.90 S/. 3,500.00
40 S/. 35.00 S/. 1,400.00 S/. 1,186.44 S/. 213.56 S/. 1,400.00
50 S/. 70.00 S/. 3,500.00 S/. 2,966.10 S/. 533.90 S/. 3,500.00
40 S/. 35.00 S/. 1,400.00 S/. 1,186.44 S/. 213.56 S/. 1,400.00
40 S/. 35.00 S/. 1,400.00 S/. 1,186.44 S/. 213.56 S/. 1,400.00
40 S/. 35.00 S/. 1,400.00 S/. 1,186.44 S/. 213.56 S/. 1,400.00
4. SON:
TRES MIL QUINIENTOS NUEVOS SOLES
TRES MIL QUINIENTOS NUEVOS SOLES
TRES MIL QUINIENTOS NUEVOS SOLES
TRES MIL QUINIENTOS NUEVOS SOLES
MIL SEISCIENTOS NUEVOS SOLES
MIL SEISCIENTOS NUEVOS SOLES
MIL SEISCIENTOS NUEVOS SOLES
MIL SEISCIENTOS NUEVOS SOLES
MIL CINCUENTA NUEVOS SOLES
MIL CINCUENTA NUEVOS SOLES
MIL CINCUENTA NUEVOS SOLES
MIL CINCUENTA NUEVOS SOLES
TRES MIL QUINIENTOS NUEVOS SOLES
TRES MIL QUINIENTOS NUEVOS SOLES
TRES MIL QUINIENTOS NUEVOS SOLES
MIL CUATROCIENTOS NUEVOS SOLES
TRES MIL QUINIENTOS NUEVOS SOLES
MIL CUATROCIENTOS NUEVOS SOLES
MIL CUATROCIENTOS NUEVOS SOLES
MIL CUATROCIENTOS NUEVOS SOLES
