Fact Ura
14
a 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 b c d f HIPERMERCADOS METRO S.A e 202020202020202 f CALLE AUGUSTO ANGULO Nº 130 MIRAFLORES - LIMA g h i 202020202020202 j FACTURA 90 DIAS k 25/25/20045 30 NOVIEMBRE 2012 l 30 NOVIEMBRE 2012 m n 030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25 030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25 030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25 030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25 030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25 030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25 030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25 030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25 030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25 030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25 030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25 030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25 030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25 030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25 030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25 030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25 030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25 030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25 030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25 030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25 030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25 030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25 SON: AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2 3 4 5 12342558.02 1235525.26 1235525.26 1235525.26 1235525.26 1235525.26 1235525.26 1235525.26 h g f e d c b a AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA c d AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA e f AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA g AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA h i
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Transcript of Fact Ura
a 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7b
c
d
f HIPERMERCADOS METRO S.Ae 202020202020202f CALLE AUGUSTO ANGULO Nº 130 MIRAFLORES - LIMAg
h
i 202020202020202j FACTURA 90 DIASk 25/25/20045 30 NOVIEMBRE 2012l 30 NOVIEMBRE 2012mn030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25030608 2589 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892 16245258.25SON: AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA234512342558.02 1235525.26 1235525.26 1235525.26 1235525.26 1235525.26 1235525.26 1235525.26
hgfedcba AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAc
d AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAe
f AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAg AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAh
i
AÑO DE LA INTEG. NACIONAL Y EL REC. DE NUESTRA DIVERSIDAD
G.W. YICHANG & CIA. S.A.20100030838CALLE 31 Nº 125 URB. CORPAC SAN ISIDRO
O/C : 4500032664FACTURA 60 DIAS 25 ENERO 201225/03/2012
60 LIMPIADOR LAVANDA 33 FCO.910ML 1.7960 0.0359 105.6048 LIMPIADOR LIMON 33 FCO.910ML 1.7960 0.0359 84.4836 LIMPIADOR MANZANA 33 FCO.910ML 1.7960 0.0359 63.36240 ROYAL CERA PASTA FACIAL AMARILLA DPK 1.5000 0.0300 352.80240 ROYAL CERA PASTA FACIAL ROJA DPK 1.5000 0.0300 352.8060 ROYAL DESATORADOR FCO.1LT 4.4400 0.0888 261.07
SON: MIL CUATROCIENTOS TREINTA Y NUEVE CON 75/100 NUEVOS SOLES
SUB-TOTAL VALOR VTA. I.G.V. 18.00%
S/. 1220.12 1220.12 1220.12 219.62 S/. 1439.75
COMUNIDAD INDUSTRIAL Nº 230 LA VILLA - CHORRILLOS
AV. NICOLAS AYLLON 1450 - SAN LUIS
LIQUIDACION DE VENTA SEGÚN GUIA 050-0005623
AÑO DE LA INTEG. NACIONAL Y EL REC. DE NUESTRA DIVERSIDAD
G.W. YICHANG & CIA. S.A.20100030838CALLE 31 Nº 125 URB. CORPAC SAN ISIDRO
O/C : 4500032664TRANSFERENCIA GRATUITA 13 ENERO 2012"IGV ASUMIDO POR LA EMPRESA"
24 LIMPIADOR LIMON 33 FCO.910ML 1.7960 43.1024 LIMPIADOR BRISAS 33 FCO.910ML 1.7960 43.108 LIMPIADOR BEBE 33 FCO.910ML 1.7960 14.378 LIMPIADOR MANZANA 33 FCO.910ML 1.7960 14.37240 LIMPIADOR MULTIUSOS COJIN 1.0840 260.16
SON: CUATROCIENTOS CUARETNA Y DOS CON 62/100 NUEVOS SOLES
SUB-TOTAL VALOR VTA. I.G.V. 18.00%
S/. 375.10 375.10 375.10 67.52 S/. 442.62
COMUNIDAD INDUSTRIAL Nº 230 LA VILLA - CHORRILLOS
AV. NICOLAS AYLLON 1450 - SAN LUIS
LIQUIDACION DE VENTA SEGÚN GUIA 050-0005623
AÑO DE LA INTEG. NACIONAL Y EL REC. DE NUESTRA DIVERSIDAD
HIPERMERCADOS METRO S.A202020202020202CALLE AUGUSTO ANGULO Nº 130 MIRAFLORES - LIMA
202020202020202FACTURA 90 DIAS 30 NOVIEMBRE 201225/25/20045
030608 2589 FCO SUAVIZANTE PRIMAVERA METRO FCO. 1.8LT 2.2589 2.5892 19555.14030608 2590 FCO DESMANCHADOR ROPA COLOR BOREAL FCO.980ML 2.2589 2.5892030608 2591 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892030608 2592 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892030608 2593 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892030608 2594 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892030608 2595 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892030608 2596 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892030608 2597 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892030608 2598 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892030608 2599 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892030608 2600 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892030608 2601 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892030608 2602 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892030608 2603 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892030608 2604 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892030608 2605 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892030608 2606 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892030608 2607 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892030608 2608 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892030608 2609 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892030608 2610 FCO AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA 2.2589 2.5892SON: AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA
DESC. 1 SUB-TOTAL VALOR VTA. I.G.V. 18.00%
S/. 19,555.14 1,684.45 17,870.69 17,870.69 3,216.72 S/. 21,087.41
AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA
AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA
AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA
AÑO DE LA INTEGRACIO NACIONAL Y EL REC. DE NUESTRA DIVERSIDAD
SUPERMEMRCADOS PERUANOS S.A20100070970CALLE MORELLI 181 2º PISO - SAN BORJA
O/C : 7100272008FACTURA 60 DIAS01/08/2012 1 JUNIO 2012
030400 144 FCO DESMANCHADOR ROPA COLOR BOREAL FCO930ML 2.5000 360.00030403 768 FCO LIMPIADOR MULTIUSOS FLORAL BOREAL FCO.900 1.7940 1377.79030404 840 FCO LIMPIADOR MULTIUSOS LAVANDA BOREAL FCO.900 1.7940 1506.96030401 216 FCO LIMPIADOR MULTIUSOS BEBE BOREAL FCO.900 1.7940 387.50030402 828 FCO LIMPIADOR MULTIUSOS BRISAS BOREAL FCO. 900 1.7940 1485.43030405 204 FCO LIMPIADOR MULTIUSOS LIMON BOREAL FCO.900 1.7940 365.98030115 48 DPK CERA BOREAL PASTA ROJA DP 2.1200 101.76030114 168 DPK CERA BOREAL PASTA AMARILLA DP 2.1200 356.16030092 180 COJ SULI PASTA AMARILLA CO.330ML 1.8500 333.00030094 180 COJ SULI PASTA ROJA CO. 330ML 1.8500 333.00030097 144 COJ SULI PASTA NEGRA CO.330ML 1.8500 266.40030096 108 COJ SULI PASTA NEUTRAL CO.330ML 1.8500 199.80030095 108 COJ SULI LIQ. ROJA CO. 330ML 1.8400 198.72030093 144 COJ SULI LIQ. AMARILLA CO.330ML 1.8400 264.96030098 180 COJ SULI CERA AL AGUA CO. 330ML 0.6400 115.20030099 36 COJ SULI AUTOBR. NEUTR. CO.330ML 1.0600 38.16030103 36 COJ SULI AUTOBR. AMAR. CO.330ML 1.0600 38.16030104 108 COJ SULI AUTOBR. ROJA CO. 330ML 1.0600 114.48030157 252 FCO BOREAL DESATORADOR DE TUBERIAS FCO. 980ML 3.2810 826.81030158 132 FCO BOREAL LIMP. PISOS LAMINADOS FCO.900ML 2.0500 270.60
SON: DIEZ MIL QUINIENTOS CINCUENTA CON 24/100 NUEVOS SOLES
SUB-TOTAL VALOR VTA. I.G.V. 18.00%
S/. 8940.88 8940.88 8940.88 1609.36 S/. 10550.24
COMUNIDAD INDUSTRIAL Nº 230 LA VILLA - CHORRILLOS
CENTRO DISTRIBUCION LIMA AV.N.GAMBETA 3.4KM - CALLAO
LIQUIDACION DE VENTA SEGÚN GUIA 020-0029390
AÑO DE LA INTEGRACIO NACIONAL Y EL REC. DE NUESTRA DIVERSIDAD
SUPERMEMRCADOS PERUANOS S.A20100070970CALLE MORELLI 181 2º PISO - SAN BORJA
O/C : 7100220709FACTURA 60 DIAS 26 ENERO 201226/03/2012
30027 96 COJ ROYAL CERA AL AGUA CO. 1LT. 2.4180 232.1330020 252 COJ ROYAL PASTA AMARILLA CO. 330ml 2.0700 521.6430137 12 FCO ROYAL CERA AL AGUA FC. 910ml 2.4960 29.9530135 36 FCO DESINF. FULL PINO FC. 910ml 4.0030 144.1130113 768 UNID DEODORIZ. PASTILLA W/C 55gr Cjx48 0.9600 737.2830136 60 FCO DESINF. FULL PINO LIMON FC. 910ml 4.0030 240.1830031 288 COJ LIMPIADOR VIDRIOS 33 330ML 1.3230 381.0230033 108 COJ LIMPIADOR COCINA 33 CO.330ml 1.3230 142.8830036 36 FCO LIMPIADOR VIDRIOS 33 FCO. 650ml 5.4000 194.4030141 24 FCO ROYAL AUTOBR. NATUR. FC.910ml 4.4580 106.99
SON: TRES MIL DOSCIENTOS VEINTIDOS CON 09/100 NUEVOS SOLES
SUB-TOTAL VALOR VTA. I.G.V. 18.00%
S/. 2730.59 2730.59 2730.59 491.51 S/. 3222.09
COMUNIDAD INDUSTRIAL Nº 230 LA VILLA - CHORRILLOS
CENTRO DISTRIBUCION LIMA AV.N.GAMBETA 3.4KM - CALLAO
LIQUIDACION DE VENTA SEGÚN FACTURA 020-0029391
AÑO DE LA INTEGRACIO NACIONAL Y EL REC. DE NUESTRA DIVERSIDAD
HIPERMERCADOS TOTTUS S.A20508565934AV. ANGAMOS ESTE Nº 1805 PISO 10 - LIMA 34
O/C : ADJUNTOFACTURA 60 DIAS
12 NOVIEMBRE 2012
030592 64 GL 2000406395739 LIMP. AROMAT. AMANECER FLORAL 4LT 5.7500 368.00030593 32 GL 2000406395746 LIMP. AROMAT. FIESTA CITRICA 4LT 5.7500 184.00030594 64 GL 2000406395753 LIMP. AROMAT. LAVANDA SILVESTRE 4LT 5.7500 368.00030595 44 GL 2000406395760 LIMP. AROMAT. MANZANA CANELA 4LT 5.7500 253.00030597 76 GL 2000406395784 LIMP. AROMAT. SUSURRO DE BEBE 4LT 5.7500 437.00030586 612 FCO 2000406395678 LIMP. AROMAT. AMANECER FLORAL FCO. 900 1.8100 1107.72030587 384 FCO 2000406395685 LIMP. AROMAT. FIESTA CITRICA FCO. 900 1.8100 695.04030588 912 FCO 2000406395692 LIMP. AROMAT. LAVANDA SILVESTRE FCO. 900 1.8100 1650.72030590 216 FCO 2000406395715 LIMP. AROMAT. MAR AZUL FCO.900 1.8100 390.96030591 900 FCO 2000406395722 LIMP. AROMAT. SUSURRO DE BEBE FCO.900 1.8100 1629.00030600 120 FCO 7750073001284 SUAVIZANTE PRIMAVERA TOTTUS FCO.900ML 2.7000 324.00030601 96 FCO 7750073001291 SUAVIZANTE LAVANDA TOTTUS FCO.900ML 2.7000 259.20030602 168 FCO 7750073001307 SUAVIZANTE BEBE TOTTUS FCO.900ML 2.7000 453.60030598 120 FCO 2000405935790 CERA AL AGUA TOTTUS FCO.900 1.8900 226.80030599 64 GL 2000405935806 CERA AL AGUA TOTTUS BIDON 4LT 6.1000 390.40030596 8 GL 2000406395777 LIMP. AROMAT. MAR AZUL 4LT 5.7500 46.00030589 732 FCO 2000406395708 LIMP. AROMAT. MANZANA CANELA FCO.900 1.8100 1324.92
SON: ONCE MIL NOVECIENTOS VEINTISIETE CON 86/100 NUEVOS SOLES
SUB-TOTAL VALOR VTA. I.G.V. 18.00%
S/. 10108.36 10108.36 10108.36 1819.50 S/. 11927.86
COMUNIDAD INDUSTRIAL Nº 230 LA VILLA - CHORRILLOS
LGF LURIN. CARR. PANAMERICANA SUR KM.38 PTA. HERMOSA-LIMA
SE ADJUNTA 31 GUIAS DE RECEPCION
AÑO DE LA INVERSIÓN PARA EL DESARROLLO RURAL
COMISIONISTAS LINCE S.A20100751811JR. CARLOS VILLARAN Nº 1080 - LA VICTORIA
O/C : 12042013FACTURA 15 DIAS 18 ABRIL 201303/05/2013
030162 12 GL. FULL PINO 4LT 8.9600 107.52030163 20 GL. FULL PINO LIMON 4 LT 8.9600 179.20030018 40 GL. BLRND CERA AL AGUA 1GL. 7.0400 281.60
SON: SEISCIENTOS CINCUENTA Y SIETE CON 21/100 NUEVOS SOLES
DESC 2 SUB-TOTAL VALOR VTA. I.G.V. 18.00%
S/. 568.32 11.37 556.95 556.95 100.25 S/. 657.21
COMUNIDAD INDUSTRIAL Nº 230 LA VILLA - CHORRILLOS
JR. CARLOS VILLARAN Nº 1080 - LA VICTORIA
RECOGE EL MISMO CLIENTE
AÑO DE LA INTEGRACIO NACIONAL Y EL REC. DE NUESTRA DIVERSIDAD
HIPERMERCADOS METRO S.A20109072177CALLE AUGUSTO ANGULO 130 - MIRAFLORES
O/C : 4537135806FACTURA 90 DIAS 19 ENERO 2012
90 SUAV. PRIMAVERAL METRO FCO.1.8L 5.2500 472.50222 SUAV. LAVANDA METRO FCO.1.8L 5.2500 1165.50180 SUAV. BEBE METRO FCO.1.8L 5.2500 945.00
SON: TRES MIL CUARENTA Y SIETE CON 94/100 NUEVOS SOLES
SUB-TOTAL VALOR VTA. I.G.V. 18.00%
S/. 2583.00 2583.00 2583.00 464.94 S/. 3047.94
COMUNIDAD INDUSTRIAL Nº 230 LA VILLA - CHORRILLOS
CARRETRA CENTRAL KM 2.5 SANTA ANITA - RECEPCION CENTRAL
BLEND SAC - WO-9967 CHOFER: AUGUSTO CASTILLO
AÑO DE LA INVERSIÓN PARA EL DESARROLLO RURAL
DROKASA PERU S.A20262786511AV. 28 DE JULIO Nº 150 MIRAFLORES LIMA-LIMA
O/C : 7103904LETRA 30,45,60 DIAS17/06/13 18 ABRIL 2013
040011 892.00 GL 7759918002899 DKASA LIMPIATODO AROM. LAVANDA BIDON 4LT 4.15 3701.80
040009 1812.00 FCO 7759918002844 DKASA LIMPIATODO AROM. LAVANDA FCO 900ML 1.22 2210.64
SON: SEIS MIL NOVECIENTOS SETENTA Y SEIS CON 68 / 100 NUEVOS SOLES
SUB-TOTAL VALOR VTA. I.G.V. 18.00%
S/. 5912.44 5912.44 5912.44 1064.24 S/. 6976.68
COMUNIDAD INDUSTRIAL Nº 230 LA VILLA - CHORRILLOS
AV. CALCA 151 COOP. 27 DE ABVRILATE ATTE - LIMA
VENTA SEGÚN GUIA 050-7708
DROKASA PERU S.A20262786511AV. 28 DE JULIO Nº 150 MIRAFLORES LIMA-LIMA
O/C : 7103904LETRA 30,45,60 DIAS17/06/13 18 ABRIL 2013
040011 892.00 GL 7759918002899 DKASA LIMPIATODO AROM. LAVANDA BIDON 4LT 4.15 3701.80
040009 1812.00 FCO 7759918002844 DKASA LIMPIATODO AROM. LAVANDA FCO 900ML 1.22 2210.64
SON: TRECE MIL TRESCIENTOS SETENTAICUATRO CON 54 / 100 NUEVOS SOLES
SUB-TOTAL VALOR VTA. I.G.V. 18.00%
S/. 5912.44 5912.44 5912.44 1064.24 S/. 6976.68
COMUNIDAD INDUSTRIAL Nº 230 LA VILLA - CHORRILLOS
AV. CALCA 151 COOP. 27 DE ABVRILATE ATTE - LIMA
VENTA SEGÚN GUIA 050-7708
LOTES:LIMP. FCO: 104223-104273-104293-104303-104213-104263LIMP. GL:104273-104243-104253-104153-104163-104153LIMPIAVIDRIOS:102013 SACAGRASA:104023-104013CERA AGUA FCO-GL: 104013 - 104023 SUAVIZANTES:
LOTES:LIMP. FCO: 104223-104273-104293-104303-104213-104263LIMP. GL:104273-104243-104253-104153-104163-104153
SACAGRASA:104023-104013SUAVIZANTES:
"OPERACIÓN SUJETA AL SISTEMA DE PAGO DE OBLIGACION TRIBUTARIA CON EL GOBIERNO CENTRAL (PORCENTAJE DE DETRACCION 12%) CTA.CTE. BANCO DE LA NACIO0000422428"
