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  • Liquidacion 004-0144103

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    Roberto Guerrero Peña
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    This document is an invoice from DERCO PERU S.A. to a customer for the sale of spare parts. It lists three transactions on October 16th and 24th totaling US$1,296.27. It provides the invoice and reference numbers, dates, amounts, and currencies for each transaction. The total amount due is US$1,296.27.

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    LIQUIDACION 004-0144103

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    This document is an invoice from DERCO PERU S.A. to a customer for the sale of spare parts. It lists three transactions on October 16th and 24th totaling US$1,296.27. It provides the invoice and reference numbers, dates, amounts, and currencies for each transaction. The total amount due is US$1,296.27.

    Copyright:

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

    Liquidacion 004-0144103

    Uploaded by

    Roberto Guerrero Peña
    This document is an invoice from DERCO PERU S.A. to a customer for the sale of spare parts. It lists three transactions on October 16th and 24th totaling US$1,296.27. It provides the invoice and reference numbers, dates, amounts, and currencies for each transaction. The total amount due is US$1,296.27.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    LIQUIDACION DE

    COBRANZA
    RUC:20269413931
    004-0144103

    DERCO PERU S.A. - DE17


    LCD
    20344877158 30/10/2023
    Av. MANUEL OLGUIN NRO. 325 (PISO 11) SANTIAGO DE SURCO LIMA

    FACT. NO. F0010148869 MERCADERIA REPUESTOS


    REFER. BOGA05880
    VAPOR F0010148869 118102023026536

    16/10/2023 FACF006/ 00119689 DHL GLOBAL FORW US$ 236.00 3.85 236.00
    16/10/2023 FACF006/ 00119690 DHL GLOBAL FORW US$ 183.49 3.85 183.49
    24/10/2023 FACF004/ 00190092 DP WORLD LOGIST US$ 876.78 3.877 876.78

    UN MIL DOSCIENTOS NOVENTA Y SEIS CON 27/100 DOLARES AMERICANOS US$ 1,296.27

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