CARLOGISTICA

TRANSACCIONES DE NOTAS DE CREDITO EN VENTAS

DESDE: 01/07/2022
HASTA: 13/07/2022

FECHA COMPROBANTE NUMERO RUC CLIENTE TARIFA TARIFA IVA VALOR IVA
CERO
11/07/2022 NCCL-001-002- 0102063955 ALVARADO 8.40 0.00 0.00
0000188 001 MONCAYO
11/07/2022 NCCL-001-002- 0102063955 ALVARADO 2.35 0.00 0.00
0000189 001 MONCAYO
11/07/2022 NCCL-001-002- 1793189506 LATINATEXTIL 69.75 0.00 0.00
0000190 001
11/07/2022 NCCL-001-002- 0990176892 GERONIMO 91.00 0.00 0.00
0000191 001 ONETO
13/07/2022 NCCL-001-002- 0190005135 EDITORIAL 20.00 0.00 0.00
0000192 001 DON BOSCO
04/07/2022 NCCL-001-001- 0603461583 GUILCAPI 15.00 0.00 0.00
0001867 001 OSWALDO
05/07/2022 NCCL-001-001- 0102797966 CALVACHE 12.50 0.00 0.00
0001868 001 RODAS
05/07/2022 NCCL-001-001- 0102797966 CALVACHE 12.50 0.00 0.00
0001869 001 RODAS
05/07/2022 NCCL-001-001- 0101055762 YUNGA VILLA 3.50 0.00 0.00
0001870 001 ALFONSO
06/07/2022 NCCL-001-001- 0190341992 20.00 0.00 0.00
0001871 001 SURAMERICA
06/07/2022 NCCL-001-001- 0190341992 10.00 0.00 0.00
0001872 001 SURAMERICA
08/07/2022 NCCL-001-001- 0190072002 GERARDO 346.50 0.00 0.00
0001873 001 ORTIZ & HIJOS
08/07/2022 NCCL-001-001- 0190072002 GERARDO 523.25 0.00 0.00
0001874 001 ORTIZ & HIJOS
08/07/2022 NCCL-001-001- 0190072002 GERARDO 147.00 0.00 0.00
0001875 001 ORTIZ & HIJOS
08/07/2022 NCCL-001-001- 0190072002 GERARDO 687.50 0.00 0.00
0001876 001 ORTIZ & HIJOS
08/07/2022 NCCL-001-001- 0190072002 GERARDO 472.50 0.00 0.00
0001877 001 ORTIZ & HIJOS
10/07/2022 NCCL-001-001- 1712686516 NICOLALDE 13.50 0.00 0.00
0001878 001 HERRERA
13/07/2022 NCCL-001-001- 1791432916 PINTAURI CIA. 3.00 0.00 0.00
0001879 001 LTDA.
13/07/2022 NCCL-001-001- 0990281866 TUVAL S.A 136.00 0.00 0.00
0001880 001
N.REGISTROS 19 TOTAL 2594.25 0.00 0.00

7/14/2022 9:58:41 AM USR Pag. 1 de 1