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    Orlandoo N17
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    Transportes Montañez issued an invoice to Mercantil Inca S.A. for 211.86 soles for renting a vehicle with license plate BEK-805 on February 16th to the route of Jauja. The total amount due was 250 soles including 38.13 soles in IGV tax. This is a printed copy of the electronic invoice generated in the SUNAT system that can be verified using a SOL key.

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    PDF-DOC-E001-6710459830923

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    Transportes Montañez issued an invoice to Mercantil Inca S.A. for 211.86 soles for renting a vehicle with license plate BEK-805 on February 16th to the route of Jauja. The total amount due was 250 soles including 38.13 soles in IGV tax. This is a printed copy of the electronic invoice generated in the SUNAT system that can be verified using a SOL key.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views1 page

    PDF Doc E001 6710459830923

    Uploaded by

    Orlandoo N17
    Transportes Montañez issued an invoice to Mercantil Inca S.A. for 211.86 soles for renting a vehicle with license plate BEK-805 on February 16th to the route of Jauja. The total amount due was 250 soles including 38.13 soles in IGV tax. This is a printed copy of the electronic invoice generated in the SUNAT system that can be verified using a SOL key.

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    © All Rights Reserved
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    TRANSPORTES MONTAÑEZ

    MONTAÑEZ YUCYUC EDWIN GIOVANI FACTURA ELECTRONICA


    PJ. PASAJE SAN MARTÍN 388 Z.I. PASAJE SAN MARTÍN PRIMERA RUC: 10459830923
    PASAJE DE GRIFO REPSOL E001-67
    HUARAZ - HUARAZ - ANCASH
    Fecha de Emisión : 20/02/2023 Forma de pago: Contado
    Señor(es) : MERCANTIL INCA S.A.
    RUC : 20353607783
    PJ. PASAJE SAN MARTÃN 388 Z.I.
    PASAJE SAN MARTÃN PRIMERA
    Establecimiento del Emisor :
    PASAJE DE GRIFO REPSOL
    ANCASH-HUARAZ-HUARAZ
    Tipo de Moneda : SOLES
    Observación :
    Cantidad Unidad Medida Descripción Valor Unitario ICBPER
    1.00 UNIDAD POR ALQUILER DE LA UNIDAD DE TRANSPORTE CON 211.86 0.00
    NUMERO DE PLACA BEK-805, EL DIA 16 DE FEBRERO A
    RUTA JAUJA.

    Sub Total Ventas : S/ 211.86


    Anticipos : S/ 0.00
    Descuentos : S/ 0.00
    Valor de Venta de Operaciones Gratuitas : S/ 0.00
    Valor Venta : S/ 211.86
    ISC : S/ 0.00
    IGV : S/ 38.13
    SON: DOSCIENTOS CINCUENTA Y 00/100 SOLES ICBPER : S/ 0.00
    Otros Cargos : S/ 0.00
    Otros Tributos : S/ 0.00
    Monto de redondeo : S/ 0.01
    Importe Total : S/ 250.00

    Esta es una representación impresa de la factura electrónica, generada en el Sistema de SUNAT. Puede
    verificarla utilizando su clave SOL.

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