Академический Документы
Профессиональный Документы
Культура Документы
CDIGO
FECHA:
FILIAL:
EMPRESA
4-May-12
TELEFNICA
DEL PER
SUBTOTAL
IGV (18%)
ZONAL:
FECHA.
FACTURA (No)
TOTAL
10/31/2011
0005-No012261
5.93
1.07
7.00
10/31/2011
0005-No012262
13.14
2.37
15.51
FERRETERIA EL ALAMO
11/2/2011
003-No016055
127.12
22.88
150.00
FERRETERIA EL ALAMO
11/2/2011
003-No0160068
478.22
86.08
564.30
11/3/2011
0005-No012342
10.17
1.83
12.00
11/3/2011
0001-No006309
8.47
1.52
9.99
11/4/2011
0001-No003315
12.03
2.17
14.20
11/4/2011
0001-No003309
113.05
20.35
133.40
11/7/2011
003 - No 004242
3.40
0.61
4.01
11/7/2011
003-No003265
15.26
2.75
18.01
11/7/2011
003-No003260
17.80
3.20
21.00
FERRETERIA EL ALAMO
11/8/2011
003-No016129
5.08
0.91
5.99
11/8/2011
0005-No012482
6.78
1.22
8.00
11/8/2011
0005-No012474
10.17
1.83
12.00
11/8/2011
0005-No029405
3.40
0.61
4.01
11/9/2011
010-No042982
24.78
4.46
29.24
11/9/2011
0005-No012517
30.51
5.49
36.00
11/9/2011
0005-No012493
6.78
1.22
8.00
010-No042980
460.12
82.82
542.94
11/9/2011
11/10/2011
003-No003291
10.17
1.83
12.00
11/11/2011
0005-No012573
5.08
0.91
5.99
11/14/2011
348.98
62.82
411.80
FERRETERIA EL ALAMO
11/17/2011
003-No013381
5.08
0.91
5.99
FERRETERIA EL ALAMO
11/17/2011
003-No012261
18.64
3.36
22.00
11/17/2011
249.95
44.99
294.94
11/21/2011
0001-No000302
184.00
33.12
217.12
11/21/2011
0001-No012068
37.29
6.71
44.00
11/21/2011
002-No 010296
20.34
3.66
24.00
11/21/2011
41-NFN25
41.00
7.38
48.38
11/21/2011
41-MXL45
54.92
9.89
64.81
11/22/2011
41AGBXG
10.15
1.83
11/28/2011
114-0011272
1528.00
275.04
11/28/2011
114-0011267
303.81
54.69
358.50
11/28/2011
114-0011313
4374.07
787.33
5,161.40
1537.86
10081.55
TOTAL
8543.69
11.98
1,803.04
FACTURAS DE ASIA.
Precios Unitarios en Nuevos Soles, sin IGV
OBRA:
FACTURAS.
FECHA:
FILIAL:
UBICACIN ASIA.
CDIGO
EMPRESA
FECHA.
FACTURA (No)
4-May-12
TELEFNICA
DEL PER
SUBTOTAL
ZONAL:
IGV (18%)
TOTAL
11/17/2011
44.00
44.00
MOVILIDAD + JARDINERO
11/21/2011
570.10
570.10