Bases de Datos y Factura

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BASES DE DATOS

Documento Nombre Apellido Direccion


1015135874 luisa fernanda rojas ramires call. 132 n° 77-20
2025169785 Daniela rodriguez perez carrera. 20 n°102-13
1019137787 luz enith martinez lopez avenida Chile call 8 n°1012-02
1023697854 mateo guzman acevedo calle 102 n° 59-20
1698756235 darlenis flores marquez avenida 102 n° 40-50
1019135548 mery luz chima racero carrera 20 n° 5160
1024569874 angie cuentas castellar avenida 20n°20-30
1026874698 yamile guerra flores calle 125 n° 201-8
1023645897 dary luz vegas pacheco calle 102 n°364-12
2024469978 andres guerrero romero calle 102 n° 102-58
1025469978 santiago martinez mora avenida 2024 n°215-5
20214569741 milena castilla cuadrado carrera 158 n° 02
10216987512 tatiana barrios diaz carrera 160 n° 24-60
1021365478 nora andrea valenzuela beltran calle 2021 n° 20-64
5013642326 oscar teherean suarez avenida 250 n° 30-1
Cargo Area correo
Aux. administrativa administrativas lrojasgmail.com
gerente sucursal Cormecial [email protected]
gerente ventas Ventas [email protected]
coordinador de Nomina recusros humanos [email protected]
Servicio al cliente Valor Agregado [email protected]
profesional contable contabilidad [email protected]
Auxiliar Cartera Cartera [email protected]
Director de operaciones Operactivo [email protected]
Director de Estrategia Etrategia [email protected]
Ing Desarrollo Sistemas [email protected]
Director de Venta Ventas [email protected]
Abogado Junier Juridico [email protected]
Auxiliar de sistema Sistemas [email protected]
Director de Riego Riego [email protected]
Auxiliar de Contabilidad contabilidad [email protected]
ASEO COLOMBIA.S.A.S
calle carrea 87 b bis 87 d 05 N° facrura
ciudad bogota fecha
telefonos 6176857
gmail marisnartinez241@gmial .com

Nombre del cliente luz enith matinez Torres


Direccion calle 131 77-80
Telefono 3008996485

De acuerdo asu solicitud, nos permitimos presentar a su concideracion el valor total a pagar

producto cantidad codigo VR. unitario


limpido 1 4120 $ 6,190
Tisu tapabocas 1 1021 20,500
fabuloso 1 1022 $ 16,590
kit desinfeccion xs 1 1023 $ 16,900
glade ambientador 1 1024 $ 15,813
mr musculo quita grasa 2 1025 $ 12,000
scott 1 1026 $ 15,000
Ajax 1 1027 $ 13,900
limpia vidrio eterna 2 3021 11,343
papel hingienico 1 4012 $ 20,000
33 subtotal
gabriela maria romero martinez valor iva
Firma autrizada descuentos
total a pagar
FACTURA
L.OPLLLLLL.,,K MMJN3333333333333333335555555555E34RRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRR
12/18/2020

ncideracion el valor total a pagar

VR.total
6,190
20,500
$ 16,590
$ 16,900
$ 15,813
$ 24,000
$ 15,000
$ 13,900
$ 15,543
20000
164,436
26309.76
0
190,746
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