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    03 BV05 723757

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    Cid Kagenou Kirigaya
    This receipt from Universidad Privada del Norte SAC is for Mathias Leyva Yañe for the payment of a tuition fee of S/720 for the ANI-UG program. An 86.40 discount was applied, bringing the total amount due to S/633.60. The receipt provides details of the student, program, payment amount, discount, and total in Soles.

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    03 BV05 723757

    Uploaded by

    Cid Kagenou Kirigaya
    7 views1 page
    This receipt from Universidad Privada del Norte SAC is for Mathias Leyva Yañe for the payment of a tuition fee of S/720 for the ANI-UG program. An 86.40 discount was applied, bringing the total amount due to S/633.60. The receipt provides details of the student, program, payment amount, discount, and total in Soles.

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    Jajjakdndneiwjw. Wh

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    20215276024-03-BV05-723757

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    This receipt from Universidad Privada del Norte SAC is for Mathias Leyva Yañe for the payment of a tuition fee of S/720 for the ANI-UG program. An 86.40 discount was applied, bringing the total amount due to S/633.60. The receipt provides details of the student, program, payment amount, discount, and total in Soles.

    Copyright:

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

    03 BV05 723757

    Uploaded by

    Cid Kagenou Kirigaya
    This receipt from Universidad Privada del Norte SAC is for Mathias Leyva Yañe for the payment of a tuition fee of S/720 for the ANI-UG program. An 86.40 discount was applied, bringing the total amount due to S/633.60. The receipt provides details of the student, program, payment amount, discount, and total in Soles.

    Copyright:

    © All Rights Reserved
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    of 1

    UNIVERSIDAD PRIVADA DEL NORTE SAC BOLETA DE VENTA

    AV. TINGO MARIA NRO 1122 LIMA CERCADO ELECTRÓNICA


    LIMA - LIMA - LIMA
    RUC: 20215276024
    SUCURSAL:
    BV05-723757

    SEÑOR(ES) : LEYVA/YAÑE MATHIAS ISMAEL


    DIRECCIÓN : mz d lt 1 nueva alianza sjl -
    DNI : 74564894 FECHA DE EMISIÓN : 12-06-2023
    ALUMNO : N00251925 FECHA VENCIMIENTO : 15-06-2023
    CUOTA :3 MONEDA : SOL

    CANTIDAD DESCRIPCIÓN PRECIO UNITARIO DESCUENTO IMPORTE

    1.00 Arancel ANI-UG 720.00 0.00 720.00

    0011991049

    Descripcion Descuento
    DESCUENTO 86.40

    Total Valor de Venta - Operaciones Inafectas: 720.00


    IGV: 0.00
    Otros Descuentos: 86.40
    Importe Total : 633.60

    Representación Impresa de la Boleta de Venta Electrónica

    SON: SEISCIENTOS TRENTA Y TRES CON 60/100 SOLES

    Autrización para ser Emisor Electrónico mediante la Resolución de Intendencia N: 0180050002470/SUNAT BV05-723757
    Representación Impresa de la Boleta de Venta Electrónica +AXCrzqIBRV7HigH+OZAgvV5oHs= | Cód. Establecimiento: 0000 Pag. 1 de 1
    Para consultar el comprobante ingresar a : https://portal.efacturacion.pe/appefacturacion

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