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<th scope="col">tipo</th><th scope="col">codigo</th><th
scope="col">idDocumentoComercial</th><th scope="col">referencia</th><th
scope="col">fechaOperacion</th><th scope="col">nroComprobante</th><th
scope="col">serie</th><th scope="col">numero</th><th
scope="col">tipoDocumento</th><th scope="col">idPersona</th><th
scope="col">persona</th><th scope="col">nroIdentidad</th><th
scope="col">tipoIdentidad</th><th scope="col">subTotal</th><th
scope="col">valorImpuesto</th><th scope="col">totalImporte</th><th
scope="col">fechaRegistro</th><th scope="col">observacion</th><th
scope="col">estado</th><th scope="col">usuarioRegistra</th><th
scope="col">idMoneda</th><th scope="col">moneda</th><th
scope="col">enviadoSunat</th><th scope="col">estadoSunat</th><th
scope="col">correoelectronico</th><th scope="col">documentoRelacionado</th>
</tr><tr>
<td>1</td><td>VE23-000039</td><td>168379</td><td>FACTURA VENTA -
F001-00000050 - 28/04/2023 - GRUPO MARVIC CONSTRUCTORA E INMOBILIARIA S.A.C. -
GRUPO MARVIC S.A.C.
</td><td>28/04/2023</td><td>F001-00000050</td><td>F001</td><td>00000050</
td><td>FACTURA VENTA</td><td>34323</td><td>GRUPO MARVIC CONSTRUCTORA E INMOBILIARIA
S.A.C. - GRUPO MARVIC S.A.C.
</td><td>20565881753</td><td>RUC</td><td>271.19</td><td>48.81</td><td>320.00</
td><td>28/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>JOSE</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</td><td>&nbsp;</
td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-000038</td><td>165701</td><td>FACTURA VENTA -
F001-00000049 - 23/04/2023 - JM CONSTRUCTORES PERUANOS SAC
</td><td>23/04/2023</td><td>F001-00000049</td><td>F001</td><td>00000049</
td><td>FACTURA VENTA</td><td>34073</td><td>JM CONSTRUCTORES PERUANOS SAC
</td><td>20600001737</td><td>RUC</td><td>283.90</td><td>51.10</td><td>335.00</
td><td>23/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>JOSE</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</td><td>&nbsp;</
td><td>&nbsp;</td>
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<td>1</td><td>VE23-000037</td><td>164074</td><td>BOLETA DE VENTA
- B001-00000024 - 21/04/2023 - CLIENTES VARIOS </td><td>21/04/2023</td><td>B001-
00000024</td><td>B001</td><td>00000024</td><td>BOLETA DE
VENTA</td><td>12404</td><td>CLIENTES
VARIOS</td><td>00000000</td><td>DNI</td><td>110.17</td><td>19.83</td><td>130.00</
td><td>21/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>JOSE</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</td><td>&nbsp;</
td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-000036</td><td>164070</td><td>BOLETA DE VENTA
- B001-00000023 - 21/04/2023 - CLIENTES VARIOS </td><td>21/04/2023</td><td>B001-
00000023</td><td>B001</td><td>00000023</td><td>BOLETA DE
VENTA</td><td>12404</td><td>CLIENTES
VARIOS</td><td>00000000</td><td>DNI</td><td>152.54</td><td>27.46</td><td>180.00</
td><td>21/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>JOSE</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</td><td>&nbsp;</
td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-000035</td><td>160688</td><td>FACTURA VENTA -
F001-00000048 - 15/04/2023 - MECOGAS INGENIEROS S.A.C
</td><td>15/04/2023</td><td>F001-00000048</td><td>F001</td><td>00000048</
td><td>FACTURA VENTA</td><td>33668</td><td>MECOGAS INGENIEROS S.A.C
</td><td>20551050140</td><td>RUC</td><td>218.64</td><td>39.36</td><td>258.00</
td><td>15/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>JOSE</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</td><td>&nbsp;</
td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-000034</td><td>160681</td><td>FACTURA VENTA -
F001-00000047 - 15/04/2023 - MECOGAS INGENIEROS S.A.C
</td><td>15/04/2023</td><td>F001-00000047</td><td>F001</td><td>00000047</
td><td>FACTURA VENTA</td><td>33668</td><td>MECOGAS INGENIEROS S.A.C
</td><td>20551050140</td><td>RUC</td><td>218.64</td><td>39.36</td><td>258.00</
td><td>15/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>JOSE</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</td><td>&nbsp;</
td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-000033</td><td>158332</td><td>BOLETA DE VENTA
- B001-00000022 - 11/04/2023 - CLIENTES VARIOS </td><td>11/04/2023</td><td>B001-
00000022</td><td>B001</td><td>00000022</td><td>BOLETA DE
VENTA</td><td>12404</td><td>CLIENTES
VARIOS</td><td>00000000</td><td>DNI</td><td>122.88</td><td>22.12</td><td>145.00</
td><td>11/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>JOSE</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</td><td>&nbsp;</
td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-000032</td><td>157710</td><td>BOLETA DE VENTA
- B001-00000021 - 10/04/2023 - CLIENTES VARIOS </td><td>10/04/2023</td><td>B001-
00000021</td><td>B001</td><td>00000021</td><td>BOLETA DE
VENTA</td><td>12404</td><td>CLIENTES
VARIOS</td><td>00000000</td><td>DNI</td><td>118.64</td><td>21.36</td><td>140.00</
td><td>10/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>JOSE</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</td><td>&nbsp;</
td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-000031</td><td>156357</td><td>FACTURA VENTA -
F001-00000046 - 08/04/2023 - PABLO ROJAS MARCELINO
</td><td>08/04/2023</td><td>F001-00000046</td><td>F001</td><td>00000046</
td><td>FACTURA VENTA</td><td>33239</td><td>PABLO ROJAS MARCELINO
</td><td>10279299502</td><td>RUC</td><td>21.19</td><td>3.81</td><td>25.00</
td><td>08/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>JOSE</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</td><td>&nbsp;</
td><td>&nbsp;</td>
</tr><tr>
<td>1</td><td>VE23-000030</td><td>152685</td><td>FACTURA VENTA -
F001-00000045 - 01/04/2023 - A &amp; C CORPORACION FERNANDEZ E.I.R.L.
</td><td>01/04/2023</td><td>F001-00000045</td><td>F001</td><td>00000045</
td><td>FACTURA VENTA</td><td>32970</td><td>A &amp; C CORPORACION FERNANDEZ E.I.R.L.
</td><td>20609144581</td><td>RUC</td><td>220.34</td><td>39.66</td><td>260.00</
td><td>01/04/2023</td><td>&nbsp;</td><td>ACEPTADO
(0)</td><td>JOSE</td><td>1</td><td>SOLES</td><td>1</td><td>&nbsp;</td><td>&nbsp;</
td><td>&nbsp;</td>
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