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  • Reporte Cumbaza

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    Reporte Cumbaza

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    Deysi
    reporetes de pago

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    © All Rights Reserved
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    di 3

    Estacion de Servicios Mi Cariito SRL

    Carret. Fdo Belaunde Terry Km 441 mas 7.5 Nva Caja VENTAS
    RUC: 20542235447 ( Detallado por Producto )

    Sucursal: Estacion de Servicios Mi Cariito SRL / Cliente: TRANSPORTES CUMBAZA EIRL / Tipo Auxiliar: Mercaderias
    Totales de ventas realizadas en Moneda Extranjera convertido a Moneda Nacional segn tipo cambio de su operacin.
    Cdigo del Producto : 0006 Producto : BIODIESEL 5

    Unidad de Medida
    Galn

    Fecha Documento Cliente M TCML

    01/08/17 VC/002-0002530 TRANSPORTES CUMBAZA EIRL N 3.00


    05/08/17 VC/002-0002535 TRANSPORTES CUMBAZA EIRL N 3.00
    05/08/17 VC/002-0002535 TRANSPORTES CUMBAZA EIRL N 3.00
    06/08/17 VC/002-0002535 TRANSPORTES CUMBAZA EIRL N 3.00
    07/08/17 VC/002-0002536 TRANSPORTES CUMBAZA EIRL N 3.00
    07/08/17 VC/002-0002536 TRANSPORTES CUMBAZA EIRL N 3.00
    10/08/17 FA/001-0000749 TRANSPORTES CUMBAZA EIRL N 3.00
    11/08/17 FA/001-0000750 TRANSPORTES CUMBAZA EIRL N 3.00
    11/08/17 FA/001-0000750 TRANSPORTES CUMBAZA EIRL N 3.00
    11/08/17 FA/001-0000750 TRANSPORTES CUMBAZA EIRL N 3.00
    13/08/17 FA/001-0000751 TRANSPORTES CUMBAZA EIRL N 3.00
    16/08/17 FA/001-0000754 TRANSPORTES CUMBAZA EIRL N 3.00
    16/08/17 FA/001-0000754 TRANSPORTES CUMBAZA EIRL N 3.00
    16/08/17 FA/001-0000754 TRANSPORTES CUMBAZA EIRL N 3.00
    17/08/17 FA/001-0000754 TRANSPORTES CUMBAZA EIRL N 3.00
    18/08/17 FA/001-0000755 TRANSPORTES CUMBAZA EIRL N 3.00
    18/08/17 FA/001-0000755 TRANSPORTES CUMBAZA EIRL N 3.00
    19/08/17 FA/001-0000756 TRANSPORTES CUMBAZA EIRL N 3.00
    20/08/17 FA/001-0000756 TRANSPORTES CUMBAZA EIRL N 3.00
    20/08/17 FA/001-0000756 TRANSPORTES CUMBAZA EIRL N 3.00
    21/08/17 FA/001-0000757 TRANSPORTES CUMBAZA EIRL N 3.00
    22/08/17 FA/001-0000758 TRANSPORTES CUMBAZA EIRL N 3.00
    22/08/17 FA/001-0000758 TRANSPORTES CUMBAZA EIRL N 3.00
    23/08/17 FA/002-0000880 TRANSPORTES CUMBAZA EIRL N 3.00
    24/08/17 FA/001-0000760 TRANSPORTES CUMBAZA EIRL N 3.00
    24/08/17 FA/001-0000760 TRANSPORTES CUMBAZA EIRL N 3.00
    24/08/17 FA/001-0000760 TRANSPORTES CUMBAZA EIRL N 3.00
    24/08/17 FA/001-0000760 TRANSPORTES CUMBAZA EIRL N 3.00
    25/08/17 FA/001-0000761 TRANSPORTES CUMBAZA EIRL N 3.00
    25/08/17 FA/001-0000761 TRANSPORTES CUMBAZA EIRL N 3.00
    26/08/17 FA/001-0000762 TRANSPORTES CUMBAZA EIRL N 3.00
    26/08/17 FA/001-0000762 TRANSPORTES CUMBAZA EIRL N 3.00
    26/08/17 FA/001-0000763 TRANSPORTES CUMBAZA EIRL N 3.00
    28/08/17 FA/001-0000764 TRANSPORTES CUMBAZA EIRL N 3.00
    28/08/17 FA/001-0000764 TRANSPORTES CUMBAZA EIRL N 3.00
    29/08/17 FA/001-0000765 TRANSPORTES CUMBAZA EIRL N 3.00
    29/08/17 FA/001-0000765 TRANSPORTES CUMBAZA EIRL N 3.00
    31/08/17 FA/001-0000767 TRANSPORTES CUMBAZA EIRL N 3.00
    Fecha : 21/09/17 - 10:03
    Pgina : 1 de 1
    Usuario : ADMIN

    TOTALES
    P. Unit. Cantidad Contado Crdito

    9.9000 197.500000 0.00 1,955.25


    9.7000 116.000000 0.00 1,125.20
    9.7000 120.000000 0.00 1,164.00
    9.7000 120.000000 0.00 1,164.00
    9.7000 125.500000 0.00 1,217.35
    9.7000 115.000000 0.00 1,115.50
    9.7000 125.000000 0.00 1,212.50
    9.7000 122.000000 0.00 1,183.40
    9.7000 123.000000 0.00 1,193.10
    9.7000 120.000000 0.00 1,164.00
    9.7000 122.000000 0.00 1,183.40
    9.7000 117.000000 0.00 1,134.90
    9.7000 120.000000 0.00 1,164.00
    9.7000 122.000000 0.00 1,183.40
    9.7000 120.000000 0.00 1,164.00
    9.7000 125.309280 0.00 1,215.50
    9.7000 124.000000 0.00 1,202.80
    9.7000 125.000000 0.00 1,212.50
    9.7000 119.000000 0.00 1,154.30
    9.7000 124.000000 0.00 1,202.80
    9.7000 118.000000 0.00 1,144.60
    9.7000 123.000000 0.00 1,193.10
    9.7000 197.010310 0.00 1,911.00
    9.7000 121.000000 0.00 1,173.70
    9.7000 187.000000 0.00 1,813.90
    9.7000 128.500000 0.00 1,246.45
    9.7000 124.000000 0.00 1,202.80
    9.7000 120.000000 0.00 1,164.00
    9.7000 122.000000 0.00 1,183.40
    9.7000 120.000000 0.00 1,164.00
    9.7000 123.000000 0.00 1,193.10
    9.7000 135.000000 0.00 1,309.50
    9.7000 125.000000 0.00 1,212.50
    9.7000 122.000000 0.00 1,183.40
    9.7000 122.000000 0.00 1,183.40
    9.7000 140.000000 0.00 1,358.00
    9.7000 120.000000 0.00 1,164.00
    9.7000 118.000000 0.00 1,144.60
    TOTAL: 4,867.82 0.00 47,257.35

    TOTAL GENERAL : 4,867.82 0.00 47,257.35

    [B] : Bonificado

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