AGENCIA SILVIA

ECONORED GRANADA BOLETA DE VENTA

Nro Documento : 85605429 JALV01 0000000000102450

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 0 Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente LILLIAM AVILEZ Codigo Cliente: 2042 Lista de Precio: 1

Direccion NIN
: NIN LOS PINOS 300VRS SUR 1/2 ESTE Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 84646591 Nro Interno: 367869 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 710.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 710.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000102451

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2010412710000W Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente GUTIERREZ ,ELISABETH Codigo Cliente: 2043 Lista de Precio: 1

Direccion BAR
: EL ROSARIO CA DE DONDE FUE LA POLICÍA VOLUNT Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 76777774 Nro Interno: 367870 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 6 0 PQT 0.00 0.00 1050.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 1470.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 1470.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000102452

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 0 Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente VARGAS ,JANNY Codigo Cliente: 2045 Lista de Precio: 1

Direccion NIN
: IGLESIA CATOLICA 1 1/2 C S Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 81787105 Nro Interno: 367871 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 0000000000102453

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 0 Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente CABRERA ,YOBAN Codigo Cliente: 2047 Lista de Precio: 1

Direccion NIN
: C/S EL ROSARIO 1C LAGO Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 84665405 Nro Interno: 367872 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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
500713 BIG FSA PNR360ML 24P 220.00 0 12 PQT 0.00 0.00 110.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 600.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 600.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000102454

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 123456789 Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente ARGUELLO ,MEYLIN Codigo Cliente: 474 Lista de Precio: 1

Direccion NIN
: IGLESIA CATOLICA 11/2 C OE Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 78427325 Nro Interno: 367850 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500051 BIG COLA PNR500ML 24P 280.00 1 0 PQT 0.00 0.00 280.00
500138 BIG COLA PNR2LT 6P 175.00 2 0 PQT 0.00 0.00 350.00
509552 CFRUT CITRUS PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00
598820 PULP MELOCOTON TETRA PACK 145
100.00 1 0 PQT 0.00 0.00 100.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 905.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 905.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000102455

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente KAREN SOLORZANO GUTIERREZ Codigo Cliente: 570 Lista de Precio: 1

Direccion NIN
: NIN 1RA ENTRADA AL ESCUDO 1.5C AL LAGO Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 77841124 Nro Interno: 367851 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 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

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 1095.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 1095.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000102456

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2010909810006Y Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente ORTEGA ,JOSEFA Codigo Cliente: 1661 Lista de Precio: 1

Direccion NIN
: FINAL DE SAN CARLOS 1 C OE 1C Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 81755439 Nro Interno: 367866 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 2 0 PQT 0.00 0.00 560.00
500138 BIG COLA PNR2LT 6P 175.00 3 0 PQT 0.00 0.00 525.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 1305.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 1305.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000102457

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente KARLA PATRICIA LOPEZ RIVAS Codigo Cliente: 1662 Lista de Precio: 1

Direccion NIN
: NIN 2DA ENTRADA 2C AL LAGO Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 86830089 Nro Interno: 367867 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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
500138 BIG COLA PNR2LT 6P 175.00 2 0 PQT 0.00 0.00 350.00
500179 BIG COLA PNR 3030ML 6P 295.00 0 3 PQT 0.00 0.00 147.50
500713 BIG FSA PNR360ML 24P 220.00 1 0 PQT 0.00 0.00 220.00
509903 CFRUT FRUIT PNR360ML 24P 220.00 1 0 PQT 0.00 0.00 220.00
598820 PULP MELOCOTON TETRA PACK 145
100.00 1 0 PQT 0.00 0.00 100.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 1537.50
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 50/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 1537.50 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000102458

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2020804950000Q Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente YERLIN CANO HERNANDEZ Codigo Cliente: 1665 Lista de Precio: 1

Direccion NIN
: NIN 3RA ENTRADA AL ESCUDO 50VRS AL LAGO 50VRS AL SUR Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 84556778 Nro Interno: 367868 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500094 BIG COLA PET NO RETORNABLE 100
210.00 36 0 PQT 0.00 0.00 7560.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 7560.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 7560.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000102459

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente DANIEL MOYA AGUILAR Codigo Cliente: 1241 Lista de Precio: 1

Direccion NIN
: NIN DE LA 3ER ENTRADA 1.5C AL LAGO Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 77907391 Nro Interno: 367863 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 0000000000102460

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2011605880006H Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente OPORTA ,MARBELLY TELLES Codigo Cliente: 1246 Lista de Precio: 1

Direccion NIN
: CDI 1/2 LAGO Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 25523965 Nro Interno: 367864 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 0000000000102461

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 1 Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente HERNANDEZ ,ELBA Codigo Cliente: 2079 Lista de Precio: 1

Direccion NIN
: ENTRADA VILLA FELIZ 1C S 1 1/2 Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 75255538 Nro Interno: 367874 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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
509523 CFRUT CITRUS PNR500ML 24P 280.00 0 12 PQT 0.00 0.00 140.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 490.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 490.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000102462

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 1 Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente LINDA ESTHER MORA SANDINO Codigo Cliente: 2080 Lista de Precio: 1

Direccion NIN
: NIN DETRAS DE LA PANADERIA EL CHILAMATE Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 25523465 Nro Interno: 367875 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 0000000000102463

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 1211011700004W Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente DORMEN ,AVELINO Codigo Cliente: 2082 Lista de Precio: 1

Direccion NIN
: FTE ESC.NEVA ESPERANZA Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 76392662 Nro Interno: 367876 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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
500051 BIG COLA PNR500ML 24P 280.00 2 0 PQT 0.00 0.00 560.00
500138 BIG COLA PNR2LT 6P 175.00 3 0 PQT 0.00 0.00 525.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 1525.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 1525.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000102464

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2012011001007F Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente SANCHEZ ,MARIA ISABEL Codigo Cliente: 2083 Lista de Precio: 1

Direccion NIN
: POZO DE AGUA 25VRS NORTE Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 84668601 Nro Interno: 367877 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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
500766 BIG FSA PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 350.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 350.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000102465

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2012505930004G Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente MALTEZ ,MARIA Codigo Cliente: 731 Lista de Precio: 1

Direccion NIN
: FTE ESCUELA NUEVA ESPERANZA Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 85674814 Nro Interno: 367852 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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
500051 BIG COLA PNR500ML 24P 280.00 2 0 PQT 0.00 0.00 560.00
500117 BIG COLA PNR1.5LT 12P 280.00 2 0 PQT 0.00 0.00 560.00
500138 BIG COLA PNR2LT 6P 175.00 2 0 PQT 0.00 0.00 350.00
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
501207 BIG LLIM PNR360ML 24P 220.00 0 12 PQT 0.00 0.00 110.00
501212 BIG LLIM PNR500ML 24P 280.00 0 12 PQT 0.00 0.00 140.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 2410.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 2410.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000102466

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 4013010570000U Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente GUTIERRES ,AMPARO DEL SOCORRO Codigo Cliente: 735 Lista de Precio: 1

Direccion NIN
: COLEGIO NUEVA ESPERANZA 2C E Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 75148870 Nro Interno: 367853 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500051 BIG COLA PNR500ML 24P 280.00 2 0 PQT 0.00 0.00 560.00
500138 BIG COLA PNR2LT 6P 175.00 2 0 PQT 0.00 0.00 350.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 910.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 910.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000102467

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2011007560001K Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente SOTELO ,AURA MARIA Codigo Cliente: 222 Lista de Precio: 1

Direccion NIN
: BOSQUE SAN VICENTE Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 78925434 Nro Interno: 367845 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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
501207 BIG LLIM 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 0.00 605.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 605.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000102468

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2010209660009U Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente POLANCO ,NUBIA Codigo Cliente: 223 Lista de Precio: 1

Direccion NIN
: REPARTO SAN VICENTE COSTADO SU Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 77991466 Nro Interno: 367846 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500051 BIG COLA PNR500ML 24P 280.00 1 0 PQT 0.00 0.00 280.00
500117 BIG COLA PNR1.5LT 12P 280.00 1 0 PQT 0.00 0.00 280.00
500138 BIG COLA PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 735.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 735.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000102469

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente VIRGINIA DE JESUS MENESES GONZALEZ Codigo Cliente: 225 Lista de Precio: 1

Direccion NIN
: NIN DE LA PILA DE AGUA 1C AL OESTE Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 82794180 Nro Interno: 367847 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500051 BIG COLA PNR500ML 24P 280.00 1 0 PQT 0.00 0.00 280.00
500138 BIG COLA PNR2LT 6P 175.00 3 0 PQT 0.00 0.00 525.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 805.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 805.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000102470

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2010604760000W Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente NINOSKA GONZALES Codigo Cliente: 226 Lista de Precio: 1

Direccion NIN
: NIN DE LA PILA DE AGUA MEDIA AL LAGO 20VRS AL SUR Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 58337828 Nro Interno: 367848 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500051 BIG COLA PNR500ML 24P 280.00 1 0 PQT 0.00 0.00 280.00
500117 BIG COLA PNR1.5LT 12P 280.00 1 0 PQT 0.00 0.00 280.00
500138 BIG COLA PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 735.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 735.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000102471

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente ANA ANDREA DUARTE Codigo Cliente: 364 Lista de Precio: 1

Direccion NIN
: NIN DDF LA POLICIA 1C AL OESTE Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 84891244 Nro Interno: 367849 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 0000000000102472

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente IVON GONZALEZ ROMERO Codigo Cliente: 1181 Lista de Precio: 1

Direccion NIN
: NIN DDF POLICIA VOLUNTARIA 50VRS AL OESTE Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 77744244 Nro Interno: 367860 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 2 0 PQT 0.00 0.00 560.00
500094 BIG COLA PET NO RETORNABLE 100
210.00 1 0 PQT 0.00 0.00 210.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 990.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 990.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000102473

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 0 Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente HERNANDEZ ,MARIA CRUZ Codigo Cliente: 1184 Lista de Precio: 1

Direccion NIN
: CENTRO DE SALUD 1C AL ESTE Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 76448524 Nro Interno: 367861 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 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
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 1495.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 1495.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000102474

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2011003890001E Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente SUAREZ ,FATIMA Codigo Cliente: 1185 Lista de Precio: 1

Direccion NIN
: POLICIA VOLUNTARIA 3C LAGO 1 1 Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 83239876 Nro Interno: 367862 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 920.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 920.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000102475

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 0 Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente LOPEZ ,FLOR DE MARIA DIAZ Codigo Cliente: 762 Lista de Precio: 1

Direccion NIN
: DDF POLICIA VOLINTARIA 3C AL L Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 88811773 Nro Interno: 367854 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500051 BIG COLA PNR500ML 24P 280.00 2 0 PQT 0.00 0.00 560.00
500094 BIG COLA PET NO RETORNABLE 100
210.00 5 0 PQT 0.00 0.00 1050.00
500179 BIG COLA PNR 3030ML 6P 295.00 1 0 PQT 0.00 0.00 295.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 1905.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 1905.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000102476

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 0 Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente MORALES ,MARITZA CARRANZA Codigo Cliente: 763 Lista de Precio: 1

Direccion NIN
: COSTADO OESTE DE LA PROCESADOR Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 76201631 Nro Interno: 367855 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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
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

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 710.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 710.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000102477

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2011212690004X Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente RAMIREZ ,NORMA Codigo Cliente: 766 Lista de Precio: 1

Direccion NIN
: ESC. PRIMARIA NUEVA ESPERANZA Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 75278709 Nro Interno: 367856 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 295.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 295.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000102478

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 0 Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente MARTINEZ ,ESMERALDA Codigo Cliente: 925 Lista de Precio: 1

Direccion NIN
: DDF LA POLICIA 2C AL OESTE 40V Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 75099234 Nro Interno: 367857 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500051 BIG COLA PNR500ML 24P 280.00 2 0 PQT 0.00 0.00 560.00
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

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 0000000000102479

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 0 Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente AGUILAR ,GLORIA DEL SOCORRO Codigo Cliente: 926 Lista de Precio: 1

Direccion NIN
: DDF LA POLICIA 2C AL OESTE 50V Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 57548871 Nro Interno: 367858 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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
500138 BIG COLA PNR2LT 6P 175.00 2 0 PQT 0.00 0.00 350.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 0000000000102480

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2010304770067U Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente KARLA IVANIA AYALA ROCHA Codigo Cliente: 927 Lista de Precio: 1

Direccion NIN
: NIN DONDE FUE LA POLICIA VOLUNTARIA UNA AL LAGO MEDIA AL SUR.. Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 89975104 Nro Interno: 367859 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 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
501207 BIG LLIM PNR360ML 24P 220.00 1 0 PQT 0.00 0.00 220.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 1270.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 1270.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000102481

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 0812710930016U Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente KATHERINE ANTON CRUZ Codigo Cliente: 1276 Lista de Precio: 1

Direccion NIN
: NIN VILLA FELIZ 2DA CALLE 1 1/2C LAGO Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 83944462 Nro Interno: 367865 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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
500713 BIG FSA 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 1 0 PQT 0.00 0.00 280.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 1380.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 1380.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000102482

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2010308870013V Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente YADER DANILO GUTIERREZ RIVERA Codigo Cliente: 2050 Lista de Precio: 1

Direccion NIN
: NIN CALLE CEMENTERIO CHICHERIA 1 1\2 C S Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 87779756 Nro Interno: 367873 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 0000000000102483

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2011106620000W Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente PEREZ LOPEZ , ROSA ANGELICA Codigo Cliente: 2175 Lista de Precio: 1

Direccion BAR
: GRANADA NIN - Nro. 0 Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 86716504 Nro Interno: 367878 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500117 BIG COLA PNR1.5LT 12P 280.00 2 0 PQT 0.00 0.00 560.00
500138 BIG COLA PNR2LT 6P 175.00 2 0 PQT 0.00 0.00 350.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 910.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 910.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000102484

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2013101450004E Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente ORTEGA , MARIA CANDELARIA Codigo Cliente: 2176 Lista de Precio: 1

Direccion BAR
: GRANADA NIN - Nro. 0 Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 89682399 Nro Interno: 367879 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500051 BIG COLA PNR500ML 24P 280.00 6 0 PQT 0.00 0.00 1680.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 1680.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 1680.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000102485

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2010311690004D Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente ROSA SEQUIRA , PULPERÍA Codigo Cliente: 2324 Lista de Precio: 1

Direccion BAR
: GRANADA CA UNNAMED ROAD Nro. 0 Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 78061007 Nro Interno: 367880 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 2 0 PQT 0.00 0.00 420.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 0000000000102486

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 4010202980003M Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente LUZ MARINA MADRIZ , PULP Codigo Cliente: 2339 Lista de Precio: 1

Direccion BAR
: GRANADA CA DE LA ESCUELA SECUNDARIA, MEDI Nro. 0 Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 87789789 Nro Interno: 367881 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500117 BIG COLA PNR1.5LT 12P 280.00 1 0 PQT 0.00 0.00 280.00
509903 CFRUT FRUIT PNR360ML 24P 220.00 1 0 PQT 0.00 0.00 220.00
598820 PULP MELOCOTON TETRA PACK 145
100.00 1 0 PQT 0.00 0.00 100.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 600.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 600.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000102487

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2411307730008C Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente GADEO RIZO , FANOR ENRIQUE Codigo Cliente: 2351 Lista de Precio: 1

Direccion BAR
: PANTANAL CA REPARTO SAN IGNACIO, PANTANAL, Nro. 0 Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 76280070 Nro Interno: 367882 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 0 12 PQT 0.00 0.00 140.00
500117 BIG COLA PNR1.5LT 12P 280.00 0 6 PQT 0.00 0.00 140.00
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
500725 BIG FSA PNR500ML 24P 280.00 0 12 PQT 0.00 0.00 140.00
500754 BIG FSA PNR1.5LT 12P 280.00 0 6 PQT 0.00 0.00 140.00
500766 BIG FSA PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00
501207 BIG LLIM PNR360ML 24P 220.00 0 12 PQT 0.00 0.00 110.00
501212 BIG LLIM 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
509552 CFRUT CITRUS PNR2LT 6P 175.00 0 3 PQT 0.00 0.00 87.50
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 2002.50
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 50/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 2002.50 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000102488

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2411307730008C Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente GADEO RIZO , FANOR ENRIQUE Codigo Cliente: 2351 Lista de Precio: 1

Direccion BAR
: PANTANAL CA REPARTO SAN IGNACIO, PANTANAL, Nro. 0 Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 76280070 Nro Interno: 367883 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
509707 CFRUT FRUIT PUNCH PNR 500ML24P
280.00 0 12 PQT 0.00 0.00 140.00
509903 CFRUT FRUIT PNR360ML 24P 220.00 1 0 PQT 0.00 0.00 220.00
509906 CFRUT FRUIT PNR2LT 6P 175.00 0 3 PQT 0.00 0.00 87.50

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 447.50
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 50/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 447.50 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000102489

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2012905650004S Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente MARTINEZ , AUXILIADORA Codigo Cliente: 2353 Lista de Precio: 1

Direccion BAR
: GRANADA CA 2DA ENTRADA RPTO EL ESCUDO Nro. 0 Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 76656507 Nro Interno: 367884 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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
500138 BIG COLA PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00
501207 BIG LLIM PNR360ML 24P 220.00 1 0 PQT 0.00 0.00 220.00
501212 BIG LLIM PNR500ML 24P 280.00 1 0 PQT 0.00 0.00 280.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 1175.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 1175.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000102490

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 5690512640004R Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente CALDERON RIVAS , MERCEDES Codigo Cliente: 2360 Lista de Precio: 1

Direccion BAR
: NUEVA ESPERANZA CA DEL RASTRO NUEVO 1C AL NORTE, Nro. 0 Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 77165477 Nro Interno: 367885 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500051 BIG COLA PNR500ML 24P 280.00 1 12 PQT 0.00 0.00 420.00
500725 BIG FSA PNR500ML 24P 280.00 0 12 PQT 0.00 0.00 140.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 0000000000102491

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2013009820003C Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente RUIZ , MARIA AUXILIADORA Codigo Cliente: 2426 Lista de Precio: 1

Direccion BAR
: ANEXO VILLA FELIZ CA DEL PORTÓN DE LA PILA DE AGUA, Nro. 0 Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 77251715 Nro Interno: 367886 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500051 BIG COLA PNR500ML 24P 280.00 1 0 PQT 0.00 0.00 280.00
500117 BIG COLA PNR1.5LT 12P 280.00 1 0 PQT 0.00 0.00 280.00
500138 BIG COLA PNR2LT 6P 175.00 3 0 PQT 0.00 0.00 525.00
500179 BIG COLA PNR 3030ML 6P 295.00 0 3 PQT 0.00 0.00 147.50
522450 SPORADE FRUIT PUNCH PET NO RET
190.00 1 0 PQT 0.00 0.00 190.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 1422.50
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 50/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 1422.50 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000102492

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2010111930006B Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente MONDOY RAMIREZ , ANA MERCEDES Codigo Cliente: 2427 Lista de Precio: 1

Direccion BAR
: REPARTO SAN INGNACIO CA REPARTO SAN INGNACIO, 2DA ETAP Nro. 0 Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 81080534 Nro Interno: 367887 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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
500051 BIG COLA PNR500ML 24P 280.00 4 0 PQT 0.00 0.00 1120.00
500117 BIG COLA PNR1.5LT 12P 280.00 3 0 PQT 0.00 0.00 840.00
500138 BIG COLA PNR2LT 6P 175.00 3 0 PQT 0.00 0.00 525.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 2925.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 2925.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000102493

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2011911830003l Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente OCAMPO MARTINEZ , MARIA DOLORES Codigo Cliente: 2719 Lista de Precio: 1

Direccion BAR
: GRANADA CAM VÍA SIN NOMBRE Nro. 0 Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 77346516 Nro Interno: 367888 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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
500051 BIG COLA PNR500ML 24P 280.00 0 12 PQT 0.00 0.00 140.00
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
500725 BIG FSA PNR500ML 24P 280.00 0 12 PQT 0.00 0.00 140.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 1715.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 1715.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000102494

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2011709031007u Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente BRIONES GONZALES , LUZ MARINA Codigo Cliente: 2970 Lista de Precio: 1

Direccion BAR
: GRANADA CA VÍA SIN NOMBRE Nro. 0 Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 83914306 Nro Interno: 367889 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500051 BIG COLA PNR500ML 24P 280.00 0 12 PQT 0.00 0.00 140.00
500094 BIG COLA PET NO RETORNABLE 100
210.00 1 0 PQT 0.00 0.00 210.00
501212 BIG LLIM PNR500ML 24P 280.00 0 12 PQT 0.00 0.00 140.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 490.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 490.00 0
==============================================================================================================================

AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000102495

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 0411102820002g Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente HERNÁNDEZ MARENCO , CARLA IVANIA Codigo Cliente: 3339 Lista de Precio: 1

Direccion BAR
: GRANADA CA BARRIO EL ROSARIO Nro. 0 Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 86813822 Nro Interno: 367890 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 3 0 PQT 0.00 0.00 840.00
500117 BIG COLA PNR1.5LT 12P 280.00 1 0 PQT 0.00 0.00 280.00
500138 BIG COLA PNR2LT 6P 175.00 3 0 PQT 0.00 0.00 525.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
0.00 0.00 1865.00
-----------------------------------------------------------------------------------------------------------------------------------
Importe Total : 0/100 CORDOBA NICARAGUENSE
Forma de Pago : Cash 1865.00 0
==============================================================================================================================
 AGENCIA SILVIA
ECONORED GRANADA BOLETA DE VENTA
Nro Documento : 85605429 JALV01 0000000000102496

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 2011604900014h Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente ESPINOSA , MARIA AUXILIADORA Codigo Cliente: 3341 Lista de Precio: 1

Direccion BAR
: GRANADA CAM NUEVA ESPERANZA Nro. 0 Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 87903885 Nro Interno: 367891 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Precio Total
Articulo Descripcion Unitario Cajas Unidades Descuento Igv Total
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
500117 BIG COLA PNR1.5LT 12P 280.00 1 0 PQT 0.00 0.00 280.00
500138 BIG COLA PNR2LT 6P 175.00 1 0 PQT 0.00 0.00 175.00

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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 0000000000102497

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cliente Nro Documento : 201210887000s7 Vendedor : 105 ALVAREZ - 01 , JONATHAN

Cliente ALTAMIRANO ALTAMIRANO,LETICIA ALTAMIRANO Codigo Cliente: 3467 Lista de Precio: 1

Direccion BAR
: GRANADA CA CARRETERA GRANADA NANDAIME Nro. 0 Moneda : NIO

Fecha Emision : 04/11/2023 Telefono : 76975775 Nro Interno: 367892 Orden de Carga: 0000009147
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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

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