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    03 B065 9595053 Invoice

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    FelpudiniStylesBang
    This document is a receipt for products purchased from CETCO S.A. It details 40 items bought including cosmetics, skincare products, and fragrances. The total price before discounts was S/.508.91 soles and after discounts of S/.32.90 the subtotal was S/.341.60. A 2% IGV tax of S/.6.83 was applied, bringing the total due to S/.358.10 soles.

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    03 B065 9595053 Invoice

    Uploaded by

    FelpudiniStylesBang
    49 views1 page
    This document is a receipt for products purchased from CETCO S.A. It details 40 items bought including cosmetics, skincare products, and fragrances. The total price before discounts was S/.508.91 soles and after discounts of S/.32.90 the subtotal was S/.341.60. A 2% IGV tax of S/.6.83 was applied, bringing the total due to S/.358.10 soles.

    Original Description:

    Invoice boleta belcorp

    Original Title

    20100123763-03-B065-9595053-Invoice

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    © © All Rights Reserved

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    This document is a receipt for products purchased from CETCO S.A. It details 40 items bought including cosmetics, skincare products, and fragrances. The total price before discounts was S/.508.91 soles and after discounts of S/.32.90 the subtotal was S/.341.60. A 2% IGV tax of S/.6.83 was applied, bringing the total due to S/.358.10 soles.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    49 views1 page

    03 B065 9595053 Invoice

    Uploaded by

    FelpudiniStylesBang
    This document is a receipt for products purchased from CETCO S.A. It details 40 items bought including cosmetics, skincare products, and fragrances. The total price before discounts was S/.508.91 soles and after discounts of S/.32.90 the subtotal was S/.341.60. A 2% IGV tax of S/.6.83 was applied, bringing the total due to S/.358.10 soles.

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    of 1

    CETCO S.A.

    OFICINA PRINCIPAL:
    AV. FELIPE PARDO Y ALIAGA 652-1201,URB CHACARILLA - SANTA CRUZ, R.U.C. N 20100123763
    SAN ISIDRO, LIMA,TELF.: 211 3400
    PUNTO DE EMISION: BOLETA DE VENTA ELECTRONICA
    AV. SAN GENARO 150,URB. MOLITALIA - LOS OLIVOS, LIMA N B065-9595053
    CAMPAA: 201715 FECHA DE EMISION: 06/10/2017
    ZONA: 3042-21010 CUENTA: 042697435 / 86
    EFFIO SALDIVAR FIORELLA
    DNI: 0071949246 BOLETA DE DESPACHO: 1709809303
    BELLAVISTAAV OSCAR R BENAVIDES 2506 AL COSTADO COLISEO
    MIGUEL GRAU, /BELLAVISTA/CALLAO/CALLAO

    PRECIO DE PRECIO PRECIO CAT. PRECIO CAT.


    CANT DESCRIPCION CODIGO VTA. VENTA CAT. UNIT. UNIT. CON CON DSCTO.
    UNITARIO DSCTO.
    1 ES PRO ESMALTE 6EN1 10ML AZUL BRISA 15023498 5.90 5.90 5.90 5.90
    LOTE:M6U0
    1 LB MITHYKA ZAFFYR PARF 50 ML 15033068 72.00 72.00 54.00 54.00
    LOTE:F6O0
    1 ES PRO PALETA LL HIDRACOLOR 3 EN 1 12UN 15034968 8.90 8.90 8.90 8.90
    LOTE:H7T0
    1 ES AGU COLONIA MANZANILLA TRIAL CC 95ML 15054458 9.90 9.90 7.42 7.42
    LOTE:H7F0
    1 LB PALETA LL VELOUR BARRA 6.8G 15080728 10.90 10.90 10.90 10.90
    LOTE:G7E0
    1 CY LL CC COL CODE CHERRY COLOR 15152568 8.90 8.90 6.67 6.67
    LOTE:H7N0
    1 CY LL CC COL CODE CORAL COLOR 15152588 8.90 8.90 6.67 6.67
    LOTE:H7O0
    1 CY BRIL CC MIXSHIN FRESH PINK 15160248 16.90 16.90 12.67 12.67
    LOTE:H7Q0
    1 CY MASCARA GEL SECRET LASH 6.4 ML INCOLORA 15261138 14.90 14.90 11.17 11.17
    LOTE:H790
    2 ES TAC EDADES 25 ANOS 230G 15947448 24.90 24.90 24.90 49.80
    LOTE:H750
    1 ES TAC EDADES 55 ANOS 230G 15947488 29.90 29.90 29.90 29.90
    LOTE:G7C0
    1 ES PULSO DESO CC 50 ML 15948018 6.90 6.90 6.90 6.90
    LOTE:H710
    3 ES PERFECT BLOCK ADULTOS 80 ML 15955928 23.00 23.00 23.00 69.00
    LOTE:L6T0
    1 CY BERRYLICIOUS BERRY COCKTAIL COLONIA 200 ML 15958328 13.90 13.90 13.90 13.90
    LOTE:108012717
    20 ES STAR TS PROT SOL RC 10 ML 15961348 2.39 2.39 2.39 47.80
    LOTE:F780
    1 ES TAC EDADES 25 ANOS 230G 15947450 0.00 64.00 64.00 64.00
    LOTE:H750
    1 ES TAC EDADES 40 ANOS 230G 15947470 0.00 70.00 70.00 70.00
    LOTE:H740
    1 PACK PROB. FEMME MAGNAT C15 15971760 0.00 0.41 0.41 0.41
    LOTE:F7U0

    1 FLETE/EMBALAJE 9.67 9.67 9.67 9.67


    LOTE:

    NOTA: OPERACION SUJETA A PERCEPCION DEL IGV

    TOTAL PRODUCTOS TOTAL OPERACIONES GRATUITAS OPERACIONES GRAVADAS IGV IMPORTE TOTAL DE LA VENTA S/.
    40 134.41 297.77 53.50 351.27
    SON: trescientos cincuenta y un y 27/100 NUEVOS SOLES

    TOTAL PRECIO CATALOGO DESCUENTO BONIFICACION BASE IMP. PERCEPCION PERCEPCION 2% TOTAL A PAGAR S/.
    508.91 32.90 134.41 341.60 6.83 358.10

    OBSERVACIONES 1.38
    Representacion impresa de la boleta de venta electronica
    Autorizado mediante Resolucion N 0180050000840/SUNAT
    DigestValue: YQV31YGSuVmFlEHXlg2Pebrq0ts=

    1/1

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