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    Factura - Fatima Fluvial

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    Gary Mendoza
    The document contains invoices from Transportes Fluvial La Fatima E.I.R.L. to various customers for transportation services. It lists invoice numbers, dates, customer names, amounts billed, taxes, and totals for each invoice issued from July 2022 through August 2022. The total amount billed across all invoices was over $4,600.

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    Factura - Fatima Fluvial

    Uploaded by

    Gary Mendoza
    20 views14 pages
    The document contains invoices from Transportes Fluvial La Fatima E.I.R.L. to various customers for transportation services. It lists invoice numbers, dates, customer names, amounts billed, taxes, and totals for each invoice issued from July 2022 through August 2022. The total amount billed across all invoices was over $4,600.

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    The document contains invoices from Transportes Fluvial La Fatima E.I.R.L. to various customers for transportation services. It lists invoice numbers, dates, customer names, amounts billed, taxes, and totals for each invoice issued from July 2022 through August 2022. The total amount billed across all invoices was over $4,600.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    20 views14 pages

    Factura - Fatima Fluvial

    Uploaded by

    Gary Mendoza
    The document contains invoices from Transportes Fluvial La Fatima E.I.R.L. to various customers for transportation services. It lists invoice numbers, dates, customer names, amounts billed, taxes, and totals for each invoice issued from July 2022 through August 2022. The total amount billed across all invoices was over $4,600.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 14

    20607558656 - TRANSPORTES FLUVIAL LA FATIM

    NRO. SERIE FECHA RUC


    1 E001-0004 7/5/2022 20518769112
    2 E001-0005 7/12/2022 20518769112
    3 E001-0006 7/16/2022 20518769112
    4 E001-0007 7/20/2022 20518769112
    RTES FLUVIAL LA FATIMA E.I.R.L.

    RAZÓN SOCIAL MONTO IGV TOTAL


    INVERSIONES Y SERVICIOS CINEYCER S.A.C. S/. 300.00 S/. - S/. 300.00
    INVERSIONES Y SERVICIOS CINEYCER S.A.C. S/. 1,550.00 S/. - S/. 1,550.00
    INVERSIONES Y SERVICIOS CINEYCER S.A.C. S/. 1,400.00 S/. - S/. 1,400.00
    INVERSIONES Y SERVICIOS CINEYCER S.A.C. S/. 1,350.00 S/. - S/. 1,350.00
    MONTO IGV TOTAL
    S/. 4,600.00 S/. - S/. 4,600.00
    13.8
    20607558656 - TRANSPORTES FLUVIAL LA FATIM

    NRO. SERIE FECHA RUC


    1 F001-00039479 7/9/2022 20393332523
    2 F001-00039508 7/10/2022 20393332523
    3 F001-00039547 7/11/2022 20393332523
    4 F002-00044746 7/23/2022 20393332523
    5 F002-00044810 7/26/2022 20393332523
    6 F002-00044876 7/27/2022 20393332523
    7 F002-00044911 7/30/2022 20393332523
    8 F002-00044950 7/31/2022 20393332523
    9 F001-0027160 7/18/2022 20393486326
    10 F009-00040236 7/4/2022 20352280802
    11 F001-00039655 7/15/2022 20393332523
    12 F001-00039699 7/16/2022 20393332523
    RTES FLUVIAL LA FATIMA E.I.R.L.

    RAZÓN SOCIAL MONTO IGV TOTAL


    YARINACOCHA COMPANY S.A.C. S/. 50.00 S/. - S/. 50.00
    YARINACOCHA COMPANY S.A.C. S/. 50.00 S/. - S/. 50.00
    YARINACOCHA COMPANY S.A.C. S/. 50.00 S/. - S/. 50.00
    YARINACOCHA COMPANY S.A.C. S/. 100.00 S/. - S/. 100.00
    YARINACOCHA COMPANY S.A.C. S/. 200.00 S/. - S/. 200.00
    YARINACOCHA COMPANY S.A.C. S/. 100.00 S/. - S/. 100.00
    YARINACOCHA COMPANY S.A.C. S/. 100.00 S/. - S/. 100.00
    YARINACOCHA COMPANY S.A.C. S/. 100.00 S/. - S/. 100.00
    ESTACIÓN DE SERVICIO VIGEMAR S.A.C. S/. 100.00 S/. - S/. 100.00
    COMBUSTIBLES DEL ORIENTE S.A.C S/. 40.00 S/. - S/. 40.00
    YARINACOCHA COMPANY S.A.C. S/. 80.00 S/. - S/. 80.00
    YARINACOCHA COMPANY S.A.C. S/. 100.00 S/. - S/. 100.00
    MONTO IGV TOTAL
    S/. 1,070.00 S/. - S/. 1,070.00
    20607558656 - TRANSPORTES FLUVIAL LA FATIM

    NRO. SERIE FECHA RUC


    1 E001-0008 8/3/2022 20518769112
    2 E001-0009 8/3/2022 20518769112
    3 E001-0010 8/13/2022 20548564400
    RTES FLUVIAL LA FATIMA E.I.R.L.

    RAZÓN SOCIAL MONTO IGV TOTAL


    INVERSIONES Y SERVICIOS CINEYCER S.A.C. S/. 3,800.00 S/. - S/. 3,800.00
    INVERSIONES Y SERVICIOS CINEYCER S.A.C. S/. 150.00 S/. - S/. 150.00
    CMA OPERADOR INTEGRAL S.A.C. S/. 22,800.00 S/. - S/. 22,800.00
    MONTO IGV TOTAL
    S/. 26,750.00 S/. - S/. 26,750.00
    80.25
    20607558656 - TRANSPORTES FLUVIAL LA FATIM

    NRO. SERIE FECHA RUC


    1 F002-00045670 8/31/2022 20393332523
    2 F001-00040728 8/29/2022 20393332523
    3 F002-00045580 8/27/2022 20393332523
    4 F002-00045527 8/25/2022 20393332523
    5 F002-00045468 8/23/2022 20393332523
    6 F002-00045394 8/20/2022 20393332523
    7 E001-340 8/24/2022 10231615674
    8 F002-0000006899 8/2/2022 20393332523
    RTES FLUVIAL LA FATIMA E.I.R.L.

    RAZÓN SOCIAL MONTO IGV TOTAL


    YARINACOCHA COMPANY S.A.C. S/. 100.00 S/. - S/. 100.00
    YARINACOCHA COMPANY S.A.C. S/. 100.00 S/. - S/. 100.00
    YARINACOCHA COMPANY S.A.C. S/. 100.00 S/. - S/. 100.00
    YARINACOCHA COMPANY S.A.C. S/. 100.00 S/. - S/. 100.00
    YARINACOCHA COMPANY S.A.C. S/. 100.00 S/. - S/. 100.00
    YARINACOCHA COMPANY S.A.C. S/. 100.00 S/. - S/. 100.00
    MEZA VEGA MONICA GLENDA S/. 60.00 S/. - S/. 60.00
    ELIO SERVICE S.A.C. S/. 200.00 S/. - S/. 200.00
    MONTO IGV TOTAL
    S/. 860.00 S/. - S/. 860.00

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