AGENCIA SILVIA

ECONORED GRANADA BOLETA DE VENTA

Nro Documento : 85605429 JALV01 0000000000103078

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2010008670089 Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente LA SABANETA Codigo Cliente: 343 Lista de Precio: 1

Direccion NIN
: NIN BAJADA LOS MANGOS LA SABANETA Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 82761834 Nro Interno: 369812 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500094 BIG COLA PET NO RETORNABLE 100
210.00 2 0 PQT 0.00 0.00 420.00
500138 BIG COLA PNR2LT 6P 175.00 3 0 PQT 0.00 0.00 525.00
509552 CFRUT CITRUS PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00
509906 CFRUT FRUIT PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 1295.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 1295.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103079

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 201090878009T Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente CRUZ ,JUSTA Codigo Cliente: 344 Lista de Precio: 1

Direccion NIN
: DDF LOS BILLARES 3C AL NORTE Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 82530436 Nro Interno: 369813 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500138 BIG COLA PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00
500725 BIG FSA PNR500ML 24P 280.00 0 12 PQT 0.00 0.00 140.00
501212 BIG LLIM PNR500ML 24P 280.00 0 12 PQT 0.00 0.00 140.00
522450 SPORADE FRUIT PUNCH PET NO RET
190.00 0 6 PQT 0.00 0.00 95.00
522459 SPORADE BLUEBERRY PET NO RETOR
190.00 0 6 PQT 0.00 0.00 95.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 645.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 645.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103080

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 201090867009G Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente RIVAS ,URANIA Codigo Cliente: 346 Lista de Precio: 1

Direccion NIN
: BAJADA LOS MANGOS Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 86730894 Nro Interno: 369814 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500094 BIG COLA PET NO RETORNABLE 100
210.00 2 0 PQT 0.00 0.00 420.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 420.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 420.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103081

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 201090867002T Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente PANIAGUA ,BISMARCK Codigo Cliente: 1151 Lista de Precio: 1

Direccion BAR
: BISMARK JOSÉ PANIAGUA TÉLLEZ CA RPTO EDDY RUIZ Nro. 1 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 89964665 Nro Interno: 369834 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 220.00 0 12 PQT 0.00 0.00 110.00
500094 BIG COLA PET NO RETORNABLE 100
210.00 0 6 PQT 0.00 0.00 105.00
500138 BIG COLA PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 390.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 390.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103082

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Cliente Nro Documento : 2012809920008Y Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente JARQUIN ,DELMA Codigo Cliente: 1152 Lista de Precio: 1

Direccion BAR
: DELMA JARQUIN CA BOCA NEGRA Nro. 1 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 88763606 Nro Interno: 369835 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 220.00 4 0 PQT 0.00 0.00 880.00
500094 BIG COLA PET NO RETORNABLE 100
210.00 3 0 PQT 0.00 0.00 630.00
509903 CFRUT FRUIT PNR360ML 24P 220.00 0 12 PQT 0.00 0.00 110.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 1620.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 1620.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103083

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente JUAN MELENDEZ Codigo Cliente: 743 Lista de Precio: 1

Direccion NIN
: NIN PUENTE PALMIRA 2C ESTE Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 84883866 Nro Interno: 369825 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 220.00 2 0 PQT 0.00 0.00 440.00
500094 BIG COLA PET NO RETORNABLE 100210.00 5 0 PQT 0.00 0.00 1050.00
500138 BIG COLA PNR2LT 6P 175.00 3 0 PQT 0.00 0.00 525.00
500742 BIG ROJA PNR 1000ML 12P 210.00 1 0 PQT 0.00 0.00 210.00
500862 BIG ROJA PNR 3030ML 6PACK 295.00 0 3 PQT 0.00 0.00 147.50
511908 CIFRUT NARA,MAND,LIM 3030ML 6P295.00 0 3 PQT 0.00 0.00 147.50

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 2520.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 2520.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103084

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Cliente Nro Documento : 0 Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente GUTIERREZ ,EVELING Codigo Cliente: 744 Lista de Precio: 1

Direccion NIN
: PUENTE LA PALMIRA 2C ESTE Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 87407325 Nro Interno: 369826 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500138 BIG COLA PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 175.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 175.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103085

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente MARTHA JARQUIN Codigo Cliente: 745 Lista de Precio: 1

Direccion NIN
: NIN PUENHE PALMIRA 2 1/2C ESTE Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 25526462 Nro Interno: 369827 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 220.00 1 0 PQT 0.00 0.00 220.00
500138 BIG COLA PNR2LT 6P 175.00 2 0 PQT 0.00 0.00 350.00
598821 PULP MANZANA TETRA PACK 145 ML
100.00 1 0 PQT 0.00 0.00 100.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 670.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 670.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103086

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Cliente Nro Documento : 0 Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente SALINAS ,LOURDES Codigo Cliente: 747 Lista de Precio: 1

Direccion NIN
: FRENTE ESCUELA MERCEDEZ MONDRA Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 81935287 Nro Interno: 369828 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500094 BIG COLA PET NO RETORNABLE 100
210.00 2 0 PQT 0.00 0.00 420.00
500138 BIG COLA PNR2LT 6P 175.00 2 0 PQT 0.00 0.00 350.00
598821 PULP MANZANA TETRA PACK 145 ML
100.00 1 0 PQT 0.00 0.00 100.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 870.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 870.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103087

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente FRANCYS MARTINEZ Codigo Cliente: 748 Lista de Precio: 1

Direccion NIN
: NIN ESCUELA MERCEDEZ MONDRAGON 2C SUR Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 86884920 Nro Interno: 369829 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 220.00 1 0 PQT 0.00 0.00 220.00
500094 BIG COLA PET NO RETORNABLE 100
210.00 0 6 PQT 0.00 0.00 105.00
500138 BIG COLA PNR2LT 6P 175.00 2 0 PQT 0.00 0.00 350.00
500725 BIG FSA PNR500ML 24P 280.00 0 12 PQT 0.00 0.00 140.00
500742 BIG ROJA PNR 1000ML 12P 210.00 0 6 PQT 0.00 0.00 105.00
509523 CFRUT CITRUS PNR500ML 24P 280.00 0 12 PQT 0.00 0.00 140.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 1060.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 1060.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103088

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 0 Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente HERNANDEZ ,NORMA Codigo Cliente: 989 Lista de Precio: 1

Direccion NIN
: RESTAURANTE LAS COLINAS 3C SUR Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 85610249 Nro Interno: 369830 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500725 BIG FSA PNR500ML 24P 280.00 0 12 PQT 0.00 0.00 140.00
509523 CFRUT CITRUS PNR500ML 24P 280.00 0 12 PQT 0.00 0.00 140.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 280.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 280.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103089

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 0 Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente TELLEZ ,KARLA Codigo Cliente: 990 Lista de Precio: 1

Direccion NIN
: RESTAURANTE LAS COLINAS 3C SUR Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 84889333 Nro Interno: 369831 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500742 BIG ROJA PNR 1000ML 12P 210.00 2 0 PQT 0.00 0.00 420.00
509920 CIFRUT SPF 1000 ML 12 PACK 210.00 2 0 PQT 0.00 0.00 420.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 840.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 840.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103090

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 0 Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente TORREZ ,ALEXANDER Codigo Cliente: 991 Lista de Precio: 1

Direccion NIN
: RESTAURANTE LAS COLINAS 2 1/2C Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 83778064 Nro Interno: 369832 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 220.00 1 0 PQT 0.00 0.00 220.00
500094 BIG COLA PET NO RETORNABLE 100
210.00 1 0 PQT 0.00 0.00 210.00
500138 BIG COLA PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00
500725 BIG FSA PNR500ML 24P 280.00 0 12 PQT 0.00 0.00 140.00
598821 PULP MANZANA TETRA PACK 145 ML
100.00 1 0 PQT 0.00 0.00 100.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 845.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 845.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103091

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 0 Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente MARTINEZ ,SHEYLA Codigo Cliente: 993 Lista de Precio: 1

Direccion NIN
: COSTADO SUR CENTRO DE SALUD Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 86149104 Nro Interno: 369833 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 220.00 1 0 PQT 0.00 0.00 220.00
500138 BIG COLA PNR2LT 6P 175.00 4 0 PQT 0.00 0.00 700.00
598821 PULP MANZANA TETRA PACK 145 ML
100.00 1 0 PQT 0.00 0.00 100.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 1020.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 1020.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103092

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 0 Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente TELLEZ ,MARIA Codigo Cliente: 1254 Lista de Precio: 1

Direccion NIN
: DE DONDE FUERON LOS BILLARES 4 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 78126437 Nro Interno: 369839 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 220.00 3 0 PQT 0.00 0.00 660.00
500094 BIG COLA PET NO RETORNABLE 100
210.00 3 0 PQT 0.00 0.00 630.00
500138 BIG COLA PNR2LT 6P 175.00 3 0 PQT 0.00 0.00 525.00
500179 BIG COLA PNR 3030ML 6P 295.00 1 0 PQT 0.00 0.00 295.00
509516 CFRUT CITRUS PNR360ML 24P 220.00 1 0 PQT 0.00 0.00 220.00
598821 PULP MANZANA TETRA PACK 145 ML
100.00 1 0 PQT 0.00 0.00 100.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 2430.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 2430.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103093

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 201130978004G Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente MAYORQUIN ,ROSA Codigo Cliente: 1256 Lista de Precio: 1

Direccion NIN
: ANTIGUO BILLARES 2C AL SUR 25 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 83640768 Nro Interno: 369840 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 220.00 3 0 PQT 0.00 0.00 660.00
500094 BIG COLA PET NO RETORNABLE 100 210.00 2 0 PQT 0.00 0.00 420.00
500138 BIG COLA PNR2LT 6P 175.00 2 0 PQT 0.00 0.00 350.00
500713 BIG FSA PNR360ML 24P 220.00 1 0 PQT 0.00 0.00 220.00
500742 BIG ROJA PNR 1000ML 12P 210.00 1 0 PQT 0.00 0.00 210.00
500766 BIG FSA PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00
501022 BIG NJA PNR360ML 24P 220.00 1 0 PQT 0.00 0.00 220.00
501207 BIG LLIM PNR360ML 24P 220.00 1 0 PQT 0.00 0.00 220.00
501212 BIG LLIM PNR500ML 24P 280.00 0 12 PQT 0.00 0.00 140.00
509516 CFRUT CITRUS PNR360ML 24P 220.00 1 0 PQT 0.00 0.00 220.00
509523 CFRUT CITRUS PNR500ML 24P 280.00 0 12 PQT 0.00 0.00 140.00
509552 CFRUT CITRUS PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 3150.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 3150.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103094

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 201130978004G Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente MAYORQUIN ,ROSA Codigo Cliente: 1256 Lista de Precio: 1

Direccion NIN
: ANTIGUO BILLARES 2C AL SUR 25 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 83640768 Nro Interno: 369841 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
509903 CFRUT FRUIT PNR360ML 24P 220.00 1 0 PQT 0.00 0.00 220.00
509906 CFRUT FRUIT PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00
509920 CIFRUT SPF 1000 ML 12 PACK 210.00 1 0 PQT 0.00 0.00 210.00
517507 BIO ALOE UVA PNR 500ML 6P 230.00 1 0 PQT 0.00 0.00 230.00
598821 PULP MANZANA TETRA PACK 145 ML
100.00 5 0 PQT 0.00 0.00 500.00
599163 BIG MANZANA PET NO RETORNABLE
220.00 1 0 PQT 0.00 0.00 220.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 1555.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 1555.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103095

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2010908760003T Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente TELLEZ ,JUANA EMILIA Codigo Cliente: 1257 Lista de Precio: 1

Direccion NIN
: 2DA ETAPA CONTIGUO A LAS CALCU Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 81821751 Nro Interno: 369842 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 220.00 2 0 PQT 0.00 0.00 440.00
500179 BIG COLA PNR 3030ML 6P 295.00 1 0 PQT 0.00 0.00 295.00
598823 PULP MANZANA TETRA PACK 250 ML
150.00 1 0 PQT 0.00 0.00 150.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 885.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 885.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103096

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 0 Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente GONZALES ,CORINA ISABEL Codigo Cliente: 2019 Lista de Precio: 1

Direccion NIN
: MISIONERAS DE LA CARIDAD 25 VA Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 86770388 Nro Interno: 369853 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 220.00 1 0 PQT 0.00 0.00 220.00
500094 BIG COLA PET NO RETORNABLE 100
210.00 3 0 PQT 0.00 0.00 630.00
500138 BIG COLA PNR2LT 6P 175.00 4 0 PQT 0.00 0.00 700.00
500179 BIG COLA PNR 3030ML 6P 295.00 1 0 PQT 0.00 0.00 295.00
598821 PULP MANZANA TETRA PACK 145 ML
100.00 2 0 PQT 0.00 0.00 200.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 2045.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 2045.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103097

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2010908760003T Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente MORALES ,PATRICIA Codigo Cliente: 2022 Lista de Precio: 1

Direccion NIN
: COSTADO ESTE RESTAURANTE LAS C Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 86832522 Nro Interno: 369854 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 220.00 1 0 PQT 0.00 0.00 220.00
500094 BIG COLA PET NO RETORNABLE 100
210.00 2 0 PQT 0.00 0.00 420.00
500138 BIG COLA PNR2LT 6P 175.00 2 0 PQT 0.00 0.00 350.00
509707 CFRUT FRUIT PUNCH PNR 500ML24P
280.00 1 0 PQT 0.00 0.00 280.00
598823 PULP MANZANA TETRA PACK 250 ML
150.00 1 0 PQT 0.00 0.00 150.00
599163 BIG MANZANA PET NO RETORNABLE220.00 1 0 PQT 0.00 0.00 220.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 1640.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 1640.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103098

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 0 Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente ORTEGA ,MELY Codigo Cliente: 2023 Lista de Precio: 1

Direccion NIN
: PROYECTO MADRE DE DIOS CASA 44 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 78041178 Nro Interno: 369855 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 220.00 0 12 PQT 0.00 0.00 110.00
500094 BIG COLA PET NO RETORNABLE 100
210.00 1 0 PQT 0.00 0.00 210.00
500713 BIG FSA PNR360ML 24P 220.00 0 12 PQT 0.00 0.00 110.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 430.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 430.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103099

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente CARMEN PALACIOS Codigo Cliente: 462 Lista de Precio: 1

Direccion NIN
: NIN CONVENTO LAS CALCUTAS 6C ESTE Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 82695386 Nro Interno: 369820 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500138 BIG COLA PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00
598821 PULP MANZANA TETRA PACK 145 ML
100.00 1 0 PQT 0.00 0.00 100.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 275.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 275.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103100

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 0 Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente ROMERO ,PAULA Codigo Cliente: 465 Lista de Precio: 1

Direccion NIN
: DE DONDE FUERON LOS BILLARES 1 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 77969175 Nro Interno: 369821 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 220.00 0 12 PQT 0.00 0.00 110.00
500725 BIG FSA PNR500ML 24P 280.00 0 12 PQT 0.00 0.00 140.00
509523 CFRUT CITRUS PNR500ML 24P 280.00 0 12 PQT 0.00 0.00 140.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 390.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 390.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103101

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente ARMANDO VILLAVICENCIO Codigo Cliente: 557 Lista de Precio: 1

Direccion NIN
: NIN DE DONDE FUERON LOS BILLARES 1/2C OESTE Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 77954529 Nro Interno: 369822 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 220.00 1 0 PQT 0.00 0.00 220.00
500094 BIG COLA PET NO RETORNABLE 100
210.00 1 0 PQT 0.00 0.00 210.00
500754 BIG FSA PNR1.5LT 12P 280.00 0 6 PQT 0.00 0.00 140.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 570.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 570.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103102

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente IVANIA CHAVEZ Codigo Cliente: 1637 Lista de Precio: 1

Direccion NIN
: NIN DE DONDE FUERON LOS BILLARES 150 VARAS ESTE Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 84758877 Nro Interno: 369843 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 220.00 1 0 PQT 0.00 0.00 220.00
500094 BIG COLA PET NO RETORNABLE 100
210.00 1 0 PQT 0.00 0.00 210.00
500138 BIG COLA PNR2LT 6P 175.00 2 0 PQT 0.00 0.00 350.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 780.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 780.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103103

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente FLOR PEREZ Codigo Cliente: 1638 Lista de Precio: 1

Direccion NIN
: NIN RESTAURANTE LAS COLINAS 2 1/2C ESTE Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 76852121 Nro Interno: 369844 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500138 BIG COLA PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 175.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 175.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103104

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente MARTHA SOTELO Codigo Cliente: 1640 Lista de Precio: 1

Direccion NIN
: NIN RESTAURANTE LAS COLINAS 1/2C ESTE Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 25520314 Nro Interno: 369845 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500138 BIG COLA PNR2LT 6P 175.00 4 0 PQT 0.00 0.00 700.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 700.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 700.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103105

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente JOSE MARIA MONTIEL Codigo Cliente: 1641 Lista de Precio: 1

Direccion NIN
: NIN RESTAURANTE LAS COLINA 1C ESTE 50 VARAS NORTE Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 83797039 Nro Interno: 369846 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500138 BIG COLA PNR2LT 6P 175.00 4 0 PQT 0.00 0.00 700.00
501212 BIG LLIM PNR500ML 24P 280.00 0 12 PQT 0.00 0.00 140.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 840.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 840.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103106

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente CLAUDIA GOMEZ Codigo Cliente: 1642 Lista de Precio: 1

Direccion NIN
: NIN DE DONDE FUERON LOS ANTIGUOS BILLARES CASTILLO 1/2C NORTE Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 85627416 Nro Interno: 369847 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500094 BIG COLA PET NO RETORNABLE 100
210.00 1 0 PQT 0.00 0.00 210.00
500138 BIG COLA PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 385.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 385.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103107

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente MARIA LUCIA MORALES Codigo Cliente: 1230 Lista de Precio: 1

Direccion NIN
: NIN ANTIGUOS BILLARES 3C NORTE Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 87953044 Nro Interno: 369836 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
598823 PULP MANZANA TETRA PACK 250 ML
150.00 1 0 PQT 0.00 0.00 150.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 150.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 150.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103108

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente ADELAYDA MAYORQUIN Codigo Cliente: 1232 Lista de Precio: 1

Direccion NIN
: NIN RESTAURANTE LAS COLINAS 3C NORTE 1/2C ESTE Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 75577026 Nro Interno: 369837 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 220.00 0 12 PQT 0.00 0.00 110.00
500138 BIG COLA PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00
500713 BIG FSA PNR360ML 24P 220.00 0 12 PQT 0.00 0.00 110.00
500725 BIG FSA PNR500ML 24P 280.00 0 12 PQT 0.00 0.00 140.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 535.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 535.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103109

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 0 Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente URROZ ,HEYSSEL Codigo Cliente: 1233 Lista de Precio: 1

Direccion NIN
: DE DONDE FUERON LOS BILLARES C Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 76081499 Nro Interno: 369838 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500138 BIG COLA PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 175.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 175.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103110

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente ALVARO QUIROZ Codigo Cliente: 1892 Lista de Precio: 1

Direccion NIN
: NIN DE DONDE FUERON LOS BILLARES 2C NORTE 120 M ESTE Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 84668947 Nro Interno: 369848 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 220.00 1 0 PQT 0.00 0.00 220.00
500094 BIG COLA PET NO RETORNABLE 100
210.00 2 0 PQT 0.00 0.00 420.00
500138 BIG COLA PNR2LT 6P 175.00 2 0 PQT 0.00 0.00 350.00
509516 CFRUT CITRUS PNR360ML 24P 220.00 0 12 PQT 0.00 0.00 110.00
509903 CFRUT FRUIT PNR360ML 24P 220.00 0 12 PQT 0.00 0.00 110.00
598821 PULP MANZANA TETRA PACK 145 ML
100.00 1 0 PQT 0.00 0.00 100.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 1310.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 1310.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103111

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente JUSTA TENORIO Codigo Cliente: 1894 Lista de Precio: 1

Direccion NIN
: NIN RESTAURANTE LAS COLINAS 3C ESTE 2C NORTE 1/2C ESTE Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 77854202 Nro Interno: 369849 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 220.00 1 0 PQT 0.00 0.00 220.00
500094 BIG COLA PET NO RETORNABLE 100
210.00 1 0 PQT 0.00 0.00 210.00
500138 BIG COLA PNR2LT 6P 175.00 3 0 PQT 0.00 0.00 525.00
598821 PULP MANZANA TETRA PACK 145 ML
100.00 1 0 PQT 0.00 0.00 100.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 1055.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 1055.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103112

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente FRANCYS PALACIOS Codigo Cliente: 1895 Lista de Precio: 1

Direccion NIN
: NIN RESTAURANTE LAS COLINAS 3C ESTE 1C NORTE Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 82998203 Nro Interno: 369850 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500138 BIG COLA PNR2LT 6P 175.00 2 0 PQT 0.00 0.00 350.00
598821 PULP MANZANA TETRA PACK 145 ML
100.00 1 0 PQT 0.00 0.00 100.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 450.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 450.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103113

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente JANETH MIRANDA Codigo Cliente: 1896 Lista de Precio: 1

Direccion NIN
: NIN RESTAURANTE LAS COLINAS 3C ESTE 1C NORTE 1C ESTE Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 88739617 Nro Interno: 369851 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 220.00 0 12 PQT 0.00 0.00 110.00
500138 BIG COLA PNR2LT 6P 175.00 2 0 PQT 0.00 0.00 350.00
598821 PULP MANZANA TETRA PACK 145 ML
100.00 1 0 PQT 0.00 0.00 100.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 560.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 560.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103114

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 0 Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente CORDOBA ,LUISA GUTIERREZ Codigo Cliente: 1897 Lista de Precio: 1

Direccion NIN
: DEL PUENTE RESBALON 1C AL ESTE Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 85890550 Nro Interno: 369852 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500138 BIG COLA PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00
598821 PULP MANZANA TETRA PACK 145 ML
100.00 1 0 PQT 0.00 0.00 100.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 275.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 275.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103115

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 0 Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente GUTIERREZ ,DAMARIS LAGUNA Codigo Cliente: 721 Lista de Precio: 1

Direccion BAR
: DAMARIS LAGUNA GUTIÉRREZ CA GRANADA BO. BOCA NEGRA DETRÁS Nro. 1 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 76023176 Nro Interno: 369823 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500094 BIG COLA PET NO RETORNABLE 100
210.00 1 0 PQT 0.00 0.00 210.00
500138 BIG COLA PNR2LT 6P 175.00 4 0 PQT 0.00 0.00 700.00
500179 BIG COLA PNR 3030ML 6P 295.00 1 0 PQT 0.00 0.00 295.00
509552 CFRUT CITRUS PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00
598821 PULP MANZANA TETRA PACK 145 ML
100.00 1 0 PQT 0.00 0.00 100.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 1480.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 1480.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103116

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 1 Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente AGENCIA , AGENCIA Codigo Cliente: 724 Lista de Precio: 11

Direccion NIN
: NIN CANCHA PALMIRA 25VRS ESTE Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 89398620 Nro Interno: 369824 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 211.20 0 12 PQT 0.00 0.00 105.60
500094 BIG COLA PET NO RETORNABLE 100
201.60 0 6 PQT 0.00 0.00 100.80

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 206.40
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 40/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 206.40 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103117

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 0 Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente LACAYO ,DANIA Codigo Cliente: 319 Lista de Precio: 1

Direccion NIN
: CANCHA DE BASKET 1C AL NORTE Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 75184676 Nro Interno: 369811 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500094 BIG COLA PET NO RETORNABLE 100
210.00 1 0 PQT 0.00 0.00 210.00
500138 BIG COLA PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00
509903 CFRUT FRUIT PNR360ML 24P 220.00 1 0 PQT 0.00 0.00 220.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 605.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 605.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103118

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente JOSE LUIS NOGUERA Codigo Cliente: 347 Lista de Precio: 1

Direccion NIN
: NIN CANCHA PALMIRA 150 VARAS SUR CARRETERA ASESE Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 83881825 Nro Interno: 369815 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500094 BIG COLA PET NO RETORNABLE 100
210.00 1 0 PQT 0.00 0.00 210.00
500138 BIG COLA PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00
509707 CFRUT FRUIT PUNCH PNR 500ML24P
280.00 1 0 PQT 0.00 0.00 280.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 665.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 665.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103119

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 0 Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente RODRIGUEZ ,AUXILIADORA Codigo Cliente: 348 Lista de Precio: 1

Direccion BAR
: AUXILIADORA RODRÍGUEZ SOTELO CA RPTO ADELITA#1 CANCHA PALMIRA Nro. 1 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 25522971 Nro Interno: 369816 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500138 BIG COLA PNR2LT 6P 175.00 3 0 PQT 0.00 0.00 525.00
598821 PULP MANZANA TETRA PACK 145 ML
100.00 1 0 PQT 0.00 0.00 100.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 625.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 625.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103120

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente SALVADORA LOPEZ Codigo Cliente: 350 Lista de Precio: 1

Direccion NIN
: NIN DETRAS DEL COLEGIO LORENZO GUERRERO Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 77015829 Nro Interno: 369817 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500094 BIG COLA PET NO RETORNABLE 100
210.00 6 0 PQT 0.00 0.00 1260.00
500138 BIG COLA PNR2LT 6P 175.00 6 0 PQT 0.00 0.00 1050.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 2310.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 2310.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103121

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente DAMARIS PONCE Codigo Cliente: 351 Lista de Precio: 1

Direccion NIN
: NIN COSTADO ESTE COLEGIO LORENZO GUERRERO Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 76161820 Nro Interno: 369818 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 220.00 1 0 PQT 0.00 0.00 220.00
500713 BIG FSA PNR360ML 24P 220.00 0 12 PQT 0.00 0.00 110.00
501022 BIG NJA PNR360ML 24P 220.00 0 12 PQT 0.00 0.00 110.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 440.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 440.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103122

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente MARGARITA GUTIERREZ Codigo Cliente: 352 Lista de Precio: 1

Direccion NIN
: NIN ENTRADA AL COLEGIO LORENZO GUERRERO 1/2C SUR Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 78173372 Nro Interno: 369819 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 220.00 1 0 PQT 0.00 0.00 220.00
500094 BIG COLA PET NO RETORNABLE 100
210.00 2 0 PQT 0.00 0.00 420.00
500138 BIG COLA PNR2LT 6P 175.00 6 0 PQT 0.00 0.00 1050.00
500725 BIG FSA PNR500ML 24P 280.00 0 12 PQT 0.00 0.00 140.00
500742 BIG ROJA PNR 1000ML 12P 210.00 1 0 PQT 0.00 0.00 210.00
500766 BIG FSA PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00
501212 BIG LLIM PNR500ML 24P 280.00 0 12 PQT 0.00 0.00 140.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 2355.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 2355.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103123

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2013001580004G Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente OBANDO , EUGENIA CANDELARIA Codigo Cliente: 2141 Lista de Precio: 1

Direccion BAR
: GRANADA CA UNNAMED ROAD Nro. 3 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 25528058 Nro Interno: 369856 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500094 BIG COLA PET NO RETORNABLE 100
210.00 1 0 PQT 0.00 0.00 210.00
500138 BIG COLA PNR2LT 6P 175.00 2 0 PQT 0.00 0.00 350.00
509523 CFRUT CITRUS PNR500ML 24P 280.00 1 0 PQT 0.00 0.00 280.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 840.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 840.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103124

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2012705600008U Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente TRAÑA REYES , MARIA MAGDALENA Codigo Cliente: 2209 Lista de Precio: 1

Direccion BAR
: GRANADA CJO CALLE BOCA NEGRA Nro. 1 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 88689395 Nro Interno: 369857 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500094 BIG COLA PET NO RETORNABLE 100
210.00 1 0 PQT 0.00 0.00 210.00
500138 BIG COLA PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 385.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 385.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103125

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2011704620000W Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente CASTILLO RUIZ , MANUEL RAMON Codigo Cliente: 2210 Lista de Precio: 1

Direccion BAR
: GRANADA CA GRANADA RPTO EDDY RUIZ 3RA ETA Nro. 3 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 87797219 Nro Interno: 369858 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500094 BIG COLA PET NO RETORNABLE 100
210.00 1 0 PQT 0.00 0.00 210.00
500138 BIG COLA PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00
500766 BIG FSA PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 560.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 560.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103126

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2012411710010U Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente CHAVEZ CHAVEZ , CELIA MARIA Codigo Cliente: 2213 Lista de Precio: 1

Direccion BAR
: GRANADA CA CALLE LA SABANETA Nro. 2 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 88193367 Nro Interno: 369859 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 220.00 1 0 PQT 0.00 0.00 220.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 220.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 220.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103127

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 3650707830003L Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente ARROLIGA ROCHA , BELKIN YAJAIRA Codigo Cliente: 2222 Lista de Precio: 1

Direccion BAR
: GRANADA CA GRANADA RTO EDDY RUIZ DETRÁS D Nro. 3 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 88999193 Nro Interno: 369860 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 220.00 1 0 PQT 0.00 0.00 220.00
500094 BIG COLA PET NO RETORNABLE 100
210.00 1 0 PQT 0.00 0.00 210.00
500138 BIG COLA PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00
598821 PULP MANZANA TETRA PACK 145 ML
100.00 1 0 PQT 0.00 0.00 100.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 705.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 705.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103128

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2010506891000Y Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente TORRES TORRES , NADIEKA DENISS Codigo Cliente: 2226 Lista de Precio: 1

Direccion BAR
: GRANADA CA GRANADA RTO EDDY RUIZ REST LAS Nro. 1 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 87987193 Nro Interno: 369861 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500138 BIG COLA PNR2LT 6P 175.00 5 0 PQT 0.00 0.00 875.00
500713 BIG FSA PNR360ML 24P 220.00 0 12 PQT 0.00 0.00 110.00
509903 CFRUT FRUIT PNR360ML 24P 220.00 0 12 PQT 0.00 0.00 110.00
509920 CIFRUT SPF 1000 ML 12 PACK 210.00 1 0 PQT 0.00 0.00 210.00
598821 PULP MANZANA TETRA PACK 145 ML
100.00 1 0 PQT 0.00 0.00 100.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 1405.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 1405.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103129

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2010711540000P Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente ALVAREZ CENTENO , ANA ISABEL Codigo Cliente: 2237 Lista de Precio: 1

Direccion BAR
: GRANADA CA GRANADA REST LAS COLINAS 3 C S Nro. 3 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 86700448 Nro Interno: 369862 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 220.00 1 0 PQT 0.00 0.00 220.00
500713 BIG FSA PNR360ML 24P 220.00 1 0 PQT 0.00 0.00 220.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 440.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 440.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103130

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2012305900008X Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente BERMUDEZ BERMUDEZ , MARIA AUXILIADORA Codigo Cliente: 2242 Lista de Precio: 1

Direccion BAR
: GRANADA CA GRANADA PROYECTO MADRE DE DIO Nro. 3 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 81766834 Nro Interno: 369863 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 220.00 1 0 PQT 0.00 0.00 220.00
500094 BIG COLA PET NO RETORNABLE 100
210.00 1 0 PQT 0.00 0.00 210.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 430.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 430.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103131

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2011103710002F Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente ÑURONDA JARQUIN,CLAUDIA DEL CARMEN Codigo Cliente: 2244 Lista de Precio: 1

Direccion BAR
: GRANADA CA GRANADA RTO MADRE DE DIOS LAS Nro. 3 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 58216517 Nro Interno: 369864 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 220.00 0 12 PQT 0.00 0.00 110.00
500094 BIG COLA PET NO RETORNABLE 100
210.00 2 0 PQT 0.00 0.00 420.00
500742 BIG ROJA PNR 1000ML 12P 210.00 1 0 PQT 0.00 0.00 210.00
501207 BIG LLIM PNR360ML 24P 220.00 0 12 PQT 0.00 0.00 110.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 850.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 850.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103132

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2010612570008L Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente GOMEZ GIMEZ , GUADALUPE DEL CARMEN Codigo Cliente: 2254 Lista de Precio: 1

Direccion BAR
: GRANADA CA GRANADA LA SABANETA RESTAURANT Nro. 1 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 81177738 Nro Interno: 369865 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 220.00 1 0 PQT 0.00 0.00 220.00
500094 BIG COLA PET NO RETORNABLE 100
210.00 2 0 PQT 0.00 0.00 420.00
500138 BIG COLA PNR2LT 6P 175.00 3 0 PQT 0.00 0.00 525.00
500754 BIG FSA PNR1.5LT 12P 280.00 1 0 PQT 0.00 0.00 280.00
509552 CFRUT CITRUS PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00
509920 CIFRUT SPF 1000 ML 12 PACK 210.00 1 0 PQT 0.00 0.00 210.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 1830.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 1830.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103133

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2011204840006X Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente LINDO MAYORGA , ALVARO JOSE Codigo Cliente: 2257 Lista de Precio: 1

Direccion BAR
: GRANADA CA GRANADA DETRÁS DEL COLEGIÓ LOR Nro. 2 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 75541384 Nro Interno: 369866 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500138 BIG COLA PNR2LT 6P 175.00 3 0 PQT 0.00 0.00 525.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 525.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 525.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103134

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2011610450003E Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente MARCENARO RUIZ , GUILLERMO GINZALO Codigo Cliente: 2258 Lista de Precio: 1

Direccion BAR
: GRANADA CA CALLE PALMIRA Nro. 1 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 75184668 Nro Interno: 369867 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500094 BIG COLA PET NO RETORNABLE 100
210.00 0 6 PQT 0.00 0.00 105.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 105.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 105.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103135

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2011004870002X Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente BONILLA RUGAMA , JACQUELINE DEL ROSARIO Codigo Cliente: 2275 Lista de Precio: 1

Direccion BAR
: GRANADA CA GRANADA LA SABANETA DDF LOS BI Nro. 1 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 78719536 Nro Interno: 369868 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 220.00 1 0 PQT 0.00 0.00 220.00
500094 BIG COLA PET NO RETORNABLE 100
210.00 1 0 PQT 0.00 0.00 210.00
500138 BIG COLA PNR2LT 6P 175.00 2 0 PQT 0.00 0.00 350.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 780.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 780.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103136

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2010412951000D Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente GAITAN OLIVAS,JAHOSKA ISAMARA Codigo Cliente: 2337 Lista de Precio: 1

Direccion BAR
: GRANADA CA LA SABANETA Nro. 1 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 77307524 Nro Interno: 369869 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 220.00 1 0 PQT 0.00 0.00 220.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 220.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 220.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103137

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 3651206830002P Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente SANDOVAL MAYORQUIN , BISMARK ANTONIO Codigo Cliente: 2374 Lista de Precio: 1

Direccion BAR
: GRANADA CA GRANADA LA SABANETA DDF LOS BI Nro. 1 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 86739818 Nro Interno: 369870 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 220.00 1 0 PQT 0.00 0.00 220.00
500094 BIG COLA PET NO RETORNABLE 100
210.00 2 0 PQT 0.00 0.00 420.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 640.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 640.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103138

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2011611930002Y Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente QUIROZ SÁNCHEZ , ANA CAROLINA Codigo Cliente: 2395 Lista de Precio: 1

Direccion BAR
: GRANADA CA GRANADA RESTAURANTE LAS COLINA Nro. 1 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 87411644 Nro Interno: 369871 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
509671 CIFRUT SANDPINFRESA 3030ML 6P295.00 0 3 PQT 0.00 0.00 147.50
511908 CIFRUT NARA,MAND,LIM 3030ML 6P295.00 0 3 PQT 0.00 0.00 147.50
598821 PULP MANZANA TETRA PACK 145 ML100.00 1 0 PQT 0.00 0.00 100.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 395.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 395.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103139

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 3650205520001D Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente ARTOLA LARGAESPADA , ISAURA Codigo Cliente: 2423 Lista de Precio: 1

Direccion BAR
: GRANADA CA LA SABANETA Nro. 1 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 88632169 Nro Interno: 369872 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 220.00 1 0 PQT 0.00 0.00 220.00
500138 BIG COLA PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00
500742 BIG ROJA PNR 1000ML 12P 210.00 0 6 PQT 0.00 0.00 105.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 500.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 500.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103140

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2012005640002B Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente RIVAS QUIROZ , YUNIER DE LOS ANGELES Codigo Cliente: 2533 Lista de Precio: 1

Direccion BAR
: GRANADA CA ADELITA N1 Nro. 1 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 76307556 Nro Interno: 369873 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 220.00 1 0 PQT 0.00 0.00 220.00
500051 BIG COLA PNR500ML 24P 280.00 1 0 PQT 0.00 0.00 280.00
500094 BIG COLA PET NO RETORNABLE 100
210.00 1 0 PQT 0.00 0.00 210.00
500138 BIG COLA PNR2LT 6P 175.00 2 0 PQT 0.00 0.00 350.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 1060.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 1060.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103141

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2010605950006G Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente VILLAREAL LARA , ANDREA ISAMARA Codigo Cliente: 2634 Lista de Precio: 1

Direccion BAR
: GRANADA CA CALLE BOCA NEGRA Nro. 2 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 86407180 Nro Interno: 369874 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500138 BIG COLA PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00
500713 BIG FSA PNR360ML 24P 220.00 0 12 PQT 0.00 0.00 110.00
500754 BIG FSA PNR1.5LT 12P 280.00 0 6 PQT 0.00 0.00 140.00
501207 BIG LLIM PNR360ML 24P 220.00 0 12 PQT 0.00 0.00 110.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 535.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 535.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103142

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2012904750002E Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente FAJARDO MOREIRA , BETSY ANA Codigo Cliente: 2642 Lista de Precio: 1

Direccion BAR
: BETSY ANA FAJARDO MOREIRA CA LA SABANETA Nro. 1 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 83871190 Nro Interno: 369875 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 220.00 1 0 PQT 0.00 0.00 220.00
500138 BIG COLA PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00
500742 BIG ROJA PNR 1000ML 12P 210.00 0 6 PQT 0.00 0.00 105.00
509920 CIFRUT SPF 1000 ML 12 PACK 210.00 0 6 PQT 0.00 0.00 105.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 605.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 605.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103143

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 4012208500000C Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente CAJINA CAJINA , ANTONIA DEL CARMEN Codigo Cliente: 2714 Lista de Precio: 1

Direccion BAR
: GRANADA CA CALLE PALMIRA Nro. 1 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 75127870 Nro Interno: 369876 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500094 BIG COLA PET NO RETORNABLE 100
210.00 1 0 PQT 0.00 0.00 210.00
500138 BIG COLA PNR2LT 6P 175.00 2 0 PQT 0.00 0.00 350.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 560.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 560.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103144

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2012707730005J Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente GONZÁLEZ GONZÁLEZ,MARIELA AUXILIADORA Codigo Cliente: 2750 Lista de Precio: 1

Direccion BAR
: GRANADA CA PROYECTO MADRE DE DIOS Nro. 2 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 89018515 Nro Interno: 369877 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 220.00 1 0 PQT 0.00 0.00 220.00
500138 BIG COLA PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 395.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 395.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103145

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2012205800015H Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente GÓMEZ COLOMER , NADINE GRISSELL Codigo Cliente: 2775 Lista de Precio: 1

Direccion BAR
: NADINE GRISSELL GÓMEZ COLOMER CA CALLE PALMIRA Nro. 1 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 77444566 Nro Interno: 369878 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500094 BIG COLA PET NO RETORNABLE 100
210.00 1 0 PQT 0.00 0.00 210.00
500138 BIG COLA PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 385.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 385.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103146

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2011209810010B Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente ALVAREZ ALVAREZ , MARTHA Codigo Cliente: 2806 Lista de Precio: 1

Direccion BAR
: GRANADA CA CALLE LA SABANETA Nro. 1 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 88682600 Nro Interno: 369879 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 220.00 0 12 PQT 0.00 0.00 110.00
500094 BIG COLA PET NO RETORNABLE 100
210.00 1 0 PQT 0.00 0.00 210.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 320.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 320.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103147

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2010602900006P Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente CASTILLO LACAYO , ANITA Codigo Cliente: 2829 Lista de Precio: 1

Direccion BAR
: ANITA ANIELKA CASTILLO LACAYO CA LA SABANETA Nro. 1 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 81574386 Nro Interno: 369880 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 220.00 0 12 PQT 0.00 0.00 110.00
500094 BIG COLA PET NO RETORNABLE 100
210.00 0 6 PQT 0.00 0.00 105.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 215.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 215.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103148

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2011407800006T Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente PÉREZ ZELEDÓN , ROBERTO ANTONIO Codigo Cliente: 2889 Lista de Precio: 1

Direccion BAR
: GRANADA CA LA SABANETA Nro. 1 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 78530551 Nro Interno: 369881 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 220.00 1 0 PQT 0.00 0.00 220.00
500094 BIG COLA PET NO RETORNABLE 100
210.00 1 0 PQT 0.00 0.00 210.00
500138 BIG COLA PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00
598821 PULP MANZANA TETRA PACK 145 ML
100.00 1 0 PQT 0.00 0.00 100.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 705.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 705.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103149

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 0891810610001W Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente LÓPEZ MENDOZA,ISABEL EVANGELISTA Codigo Cliente: 2891 Lista de Precio: 1

Direccion BAR
: ISABEL EVANGELISTA LÓPEZ MENDO CA LA SABANETA Nro. 4 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 77231518 Nro Interno: 369882 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500094 BIG COLA PET NO RETORNABLE 100
210.00 2 0 PQT 0.00 0.00 420.00
598823 PULP MANZANA TETRA PACK 250 ML
150.00 1 0 PQT 0.00 0.00 150.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 570.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 570.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103150

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2010805660006T Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente ARAUZ MENESES , ALEYDA DEL CARMEN Codigo Cliente: 2900 Lista de Precio: 1

Direccion BAR
: GRANADA CJO CALLE LA SABANETA Nro. 1 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 77911885 Nro Interno: 369883 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500138 BIG COLA PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 175.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 175.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103151

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2010608610002G Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente TREJOS TREJOS , ROSA BEATRIZ Codigo Cliente: 2902 Lista de Precio: 1

Direccion BAR
: GRANADA CJO LA SABANETA Nro. 1 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 77434195 Nro Interno: 369884 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500094 BIG COLA PET NO RETORNABLE 100
210.00 1 0 PQT 0.00 0.00 210.00
500138 BIG COLA PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00
501035 BIG NJA PNR500ML 24P 280.00 0 12 PQT 0.00 0.00 140.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 525.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 525.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103152

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2011604520004D Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente BONILLA BONILLA , FRANCISCO JOSÉ Codigo Cliente: 2903 Lista de Precio: 1

Direccion BAR
: FRANCISCO JOSÉ BONILLA CA CALLE PALMIRA Nro. 1 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 85598225 Nro Interno: 369885 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 220.00 2 0 PQT 0.00 0.00 440.00
500094 BIG COLA PET NO RETORNABLE 100
210.00 2 0 PQT 0.00 0.00 420.00
500138 BIG COLA PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00
509516 CFRUT CITRUS PNR360ML 24P 220.00 0 12 PQT 0.00 0.00 110.00
509523 CFRUT CITRUS PNR500ML 24P 280.00 0 12 PQT 0.00 0.00 140.00
509552 CFRUT CITRUS PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00
509707 CFRUT FRUIT PUNCH PNR 500ML24P
280.00 0 12 PQT 0.00 0.00 140.00
509903 CFRUT FRUIT PNR360ML 24P 220.00 0 12 PQT 0.00 0.00 110.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 1710.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 1710.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103153

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2011706500000A Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente LÓPEZ LÓPEZ,CONSUELO DEL CARMEN Codigo Cliente: 2915 Lista de Precio: 1

Direccion BAR
: GRANADA CA CALLE BOCA NEGRA Nro. 1 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 0 Nro Interno: 369886 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500138 BIG COLA PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 175.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 175.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103154

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2012612670000R Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente LÓPEZ BRENES , ISABEL CRISTINA Codigo Cliente: 3023 Lista de Precio: 1

Direccion BAR
: GRANADA CA CALLE LA SABANETA Nro. 1 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 84588976 Nro Interno: 369887 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500094 BIG COLA PET NO RETORNABLE 100
210.00 2 0 PQT 0.00 0.00 420.00
500138 BIG COLA PNR2LT 6P 175.00 3 0 PQT 0.00 0.00 525.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 945.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 945.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103155

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2012504600005F Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente AGUILAR GOMEZ , CORINA DE LOS ÁNGELES Codigo Cliente: 3099 Lista de Precio: 1

Direccion BAR
: GRANADA CA LA SABANETA Nro. 1 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 86359061 Nro Interno: 369888 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 220.00 1 0 PQT 0.00 0.00 220.00
500094 BIG COLA PET NO RETORNABLE 100
210.00 1 0 PQT 0.00 0.00 210.00
500138 BIG COLA PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00
500713 BIG FSA PNR360ML 24P 220.00 0 12 PQT 0.00 0.00 110.00
509903 CFRUT FRUIT PNR360ML 24P 220.00 0 12 PQT 0.00 0.00 110.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 825.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 825.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103156

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2013011880012S Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente OCAMPO LACAYO , GEMA CAROLINA Codigo Cliente: 3143 Lista de Precio: 1

Direccion CAS
: GRANADA CJO CALLE LA SABANETA Nro. 1 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 78102691 Nro Interno: 369889 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500138 BIG COLA PNR2LT 6P 175.00 4 0 PQT 0.00 0.00 700.00
598821 PULP MANZANA TETRA PACK 145 ML
100.00 1 0 PQT 0.00 0.00 100.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 800.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 800.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103157

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2012406900004C Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente MENA DÍAZ , IVANIA DEL SOCORRO Codigo Cliente: 3182 Lista de Precio: 1

Direccion BAR
: GRANADA CA CALLE LA SABANETA Nro. 1 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 77132079 Nro Interno: 369890 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500094 BIG COLA PET NO RETORNABLE 100
210.00 1 0 PQT 0.00 0.00 210.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 210.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 210.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103158

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2011701610005N Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente ARTOLA ARTOLA , ANA DE LA TRINIDAD Codigo Cliente: 3199 Lista de Precio: 1

Direccion BAR
: ANA DE LA TRINIDAD ARTOLA CA LA SABANETA Nro. 3 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 88953797 Nro Interno: 369891 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 220.00 0 12 PQT 0.00 0.00 110.00
500094 BIG COLA PET NO RETORNABLE 100
210.00 0 6 PQT 0.00 0.00 105.00
500138 BIG COLA PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00
500713 BIG FSA PNR360ML 24P 220.00 0 12 PQT 0.00 0.00 110.00
599213 BIO AMAYU CAMU CAMU VIDRIO NO225.00 0 3 PQT 0.00 0.00 112.50
599214 BIO AMAYU ARANDANO VIDRIO NO225.00
R 0 3 PQT 0.00 0.00 112.50

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 725.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 725.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103159

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2012712710011J Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente SILVIA RUIZ , MARÍA AUXILIADORA Codigo Cliente: 3221 Lista de Precio: 1

Direccion BAR
: GRANADA CA LA SABANETA Nro. 2 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 84783670 Nro Interno: 369892 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
508604 CIELO AGUA PNR 3030ML 6P 195.00 0 3 PQT 0.00 0.00 97.50

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 97.50
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 50/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 97.50 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103160

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2010105850006A Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente DONAIRE DONAIRE , ROSA ALBA Codigo Cliente: 3235 Lista de Precio: 1

Direccion BAR
: GRANADA CJO LA SABANETA Nro. 1 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 77587513 Nro Interno: 369893 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500179 BIG COLA PNR 3030ML 6P 295.00 1 0 PQT 0.00 0.00 295.00
501035 BIG NJA PNR500ML 24P 280.00 0 12 PQT 0.00 0.00 140.00
501212 BIG LLIM PNR500ML 24P 280.00 0 12 PQT 0.00 0.00 140.00
598821 PULP MANZANA TETRA PACK 145 ML
100.00 1 0 PQT 0.00 0.00 100.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 675.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 675.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103161

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 5702722820000X Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente CASTILLO CASTILLO , FLOR MARÍA Codigo Cliente: 3310 Lista de Precio: 1

Direccion BAR
: FLOR MARÍA CASTILLO CA PROYECTO MADRE DE DIOS Nro. 1 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 84873590 Nro Interno: 369894 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500094 BIG COLA PET NO RETORNABLE 100
210.00 1 0 PQT 0.00 0.00 210.00
500138 BIG COLA PNR2LT 6P 175.00 2 0 PQT 0.00 0.00 350.00
500742 BIG ROJA PNR 1000ML 12P 210.00 1 0 PQT 0.00 0.00 210.00
509707 CFRUT FRUIT PUNCH PNR 500ML24P
280.00 0 12 PQT 0.00 0.00 140.00
598821 PULP MANZANA TETRA PACK 145 ML
100.00 1 0 PQT 0.00 0.00 100.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 1010.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 1010.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103162

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2012412670013B Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente URBINA ORTEGA , ERIKA ROSANA Codigo Cliente: 3314 Lista de Precio: 1

Direccion BAR
: GRANADA CJO VILLA ASESE Nro. 1 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 81498999 Nro Interno: 369895 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500138 BIG COLA PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 175.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 175.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103163

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2010602960008J Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente PONCE DOMÍNGUEZ , MARTHA DEL SOCORRO Codigo Cliente: 3315 Lista de Precio: 1

Direccion BAR
: MARTHA DEL SOCORRO PONCE DOMÍN CA LA SABANETA Nro. 1 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 83209500 Nro Interno: 369896 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 220.00 2 0 PQT 0.00 0.00 440.00
500713 BIG FSA PNR360ML 24P 220.00 1 0 PQT 0.00 0.00 220.00
509516 CFRUT CITRUS PNR360ML 24P 220.00 0 12 PQT 0.00 0.00 110.00
509903 CFRUT FRUIT PNR360ML 24P 220.00 0 12 PQT 0.00 0.00 110.00
598821 PULP MANZANA TETRA PACK 145 ML
100.00 1 0 PQT 0.00 0.00 100.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 980.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 980.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103164

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 0810311920003Q Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente ORDÓÑEZ MARTINEZ , ANDREA ESTHELA Codigo Cliente: 3365 Lista de Precio: 1

Direccion BAR
: GRANADA CA CALLE PALMIRA Nro. 2 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 78936344 Nro Interno: 369897 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500094 BIG COLA PET NO RETORNABLE 100
210.00 1 0 PQT 0.00 0.00 210.00
500138 BIG COLA PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00
500725 BIG FSA PNR500ML 24P 280.00 0 12 PQT 0.00 0.00 140.00
501035 BIG NJA PNR500ML 24P 280.00 0 12 PQT 0.00 0.00 140.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 665.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 665.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103165

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2011605940005H Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente GUTIÉRREZ JIMÉNEZ , KATIA IZAMAR Codigo Cliente: 3379 Lista de Precio: 1

Direccion BAR
: GRANADA CA CALLE LA SABANETA Nro. 1 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 83777581 Nro Interno: 369898 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500032 BIG COLA PNR360ML 24P 220.00 0 12 PQT 0.00 0.00 110.00
500094 BIG COLA PET NO RETORNABLE 100
210.00 0 6 PQT 0.00 0.00 105.00
500138 BIG COLA PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 390.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 390.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103166

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2010809920006D Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente REYES LÓPEZ , MARÍA VIRGINIA Codigo Cliente: 3454 Lista de Precio: 1

Direccion BAR
: MARÍA VIRGINIA REYES LÓPEZ CA CALLE BOCA NEGRA Nro. 1 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 87957901 Nro Interno: 369899 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500766 BIG FSA PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00
509523 CFRUT CITRUS PNR500ML 24P 280.00 0 12 PQT 0.00 0.00 140.00
509707 CFRUT FRUIT PUNCH PNR 500ML24P
280.00 0 12 PQT 0.00 0.00 140.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 455.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 455.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000103167

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2010101900009A Vendedor : 106 ALVAREZ - 02 , JONATHAN

Cliente ESPINOZA CHAVARRÍA , ELENA ANTONIA Codigo Cliente: 3497 Lista de Precio: 1

Direccion BAR
: ELENA ANTONIA ESPINOZA CHAVARR CA RPTO ADELITA #1 Nro. 1 Moneda : NIO

Fecha Emision : 10/11/2023 Telefono : 78214266 Nro Interno: 369900 Orden de Carga: 0000009201
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500094 BIG COLA PET NO RETORNABLE 100
210.00 1 0 PQT 0.00 0.00 210.00
500138 BIG COLA PNR2LT 6P 175.00 2 0 PQT 0.00 0.00 350.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 560.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 560.00 0
==============================================================================================================================