Factura 1

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Factura 1

  1. 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 101485589210 5/7/2011 2014584570 CARLA MONTENEGRO DEL SOLAR 101485589311 5/7/2011 2014584571 LUIS MONTENEGRO CABALLERO 201455865812 5/7/2011 2014584572 JENIFER SANCHES LOPEZ 201455865913 5/7/2011 2014584573 ALEXANDER MATAS CUBA 201455866014 5/7/2011 2014584574 RONAL LIZA CASTRO 201455866115 5/7/2011 2014584575 MISHEL ARANA MELGAREJO 201455866216 5/7/2011 2014584576 JUAN BRAVO TORRES 104587879517 5/7/2011 2014584577 DARLIZ TORRES MACHUCA 104587879618 5/7/2011 2014584578 JOSE MENDOZA FERRER 104587879719 5/7/2011 2014584579 KATHY BRINGAS LEON 104587879820 5/7/2011 2014584580 KATHERINE ROJAS DEL PILAR 2021678855
  2. 2. DNI DIRECION CLIENTE CODIGO DESCRIPCION20145896 JR.SANTA 256 1 ARROZ12345698 JR.PROGRESO 253 1 ARROZ52369874 JR.PACHACUTEC 245 1 ARROZ35452454 JR.MANCO CAPAC 568 1 ARROZ70145652 JR.CORAZON DE JESUS 123 2 POLVILLO70145653 AV.BOLOGNESI 129 2 POLVILLO70145654 AV. EX PANAMERICA 654 2 POLVILLO70145655 JR.CESAR VALLEJO 256 2 POLVILLO70145656 AV .PERU 245 3 ÑELEN40125568 AV. BRAZIL 1568 3 ÑELEN40125569 AV.LIRIOS 504 3 ÑELEN20124578 JR. TANGAY 789 3 ÑELEN32545651 AV.3 DE OCTUBRE 654 1 ARROZ41255655 AV.16 DE DICIEMBRE 987 1 ARROZ25486125 JR.INCAS 2565 1 ARROZ70145982 JR.BOULEVARD 354 4 ARROCILLO64015025 JR.RAMON CASTILLA 1 ARROZ85274196 AV.HUAMANCHACATE 111 4 ARROCILLO32006548 AV.SAN LUIS 121 4 ARROCILLO32123456 AV. SANTA MARINA 147 4 ARROCILLO
  3. 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. 4. SON:TRES MIL QUINIENTOS NUEVOS SOLESTRES MIL QUINIENTOS NUEVOS SOLESTRES MIL QUINIENTOS NUEVOS SOLESTRES MIL QUINIENTOS NUEVOS SOLESMIL SEISCIENTOS NUEVOS SOLESMIL SEISCIENTOS NUEVOS SOLESMIL SEISCIENTOS NUEVOS SOLESMIL SEISCIENTOS NUEVOS SOLESMIL CINCUENTA NUEVOS SOLESMIL CINCUENTA NUEVOS SOLESMIL CINCUENTA NUEVOS SOLESMIL CINCUENTA NUEVOS SOLESTRES MIL QUINIENTOS NUEVOS SOLESTRES MIL QUINIENTOS NUEVOS SOLESTRES MIL QUINIENTOS NUEVOS SOLESMIL CUATROCIENTOS NUEVOS SOLESTRES MIL QUINIENTOS NUEVOS SOLESMIL CUATROCIENTOS NUEVOS SOLESMIL CUATROCIENTOS NUEVOS SOLESMIL CUATROCIENTOS NUEVOS SOLES

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