UNB+AUTOMATIZACIONCEN+47843278+20258908849+INVOIC+0+B510-01024894

UNB+PROCESAMIENTO+2.0+1.0++03+B510-01024894+2019-05-27+PEN+20258908849+6+CONFITECA
DEL PERU S.A.+CONFITECA DEL PERU S.A.+150108+CAL. COMUNIDAD INDUSTRIAL NRO. 250+LA
VILLA+LIMA+LIMA+CHORRILLOS+PE+47843278+1+HUAMALIANO MARQUINA FREDDY FELIZ+AV PUENTE
PIEDRA 386 INT A12 PUENTE PIEDRA LIMA+289.73+52.15+341.88+7.43++341.88+COBO03++0+++
+VENTA CONTADO+2019-05-27+018-005-0002202++++++++
NOT,0002,TELF. : [553-5022 / 553-3494 / 553-5023] FAX:[251-3523]
NOT,0005,L_261231
NOT,0006,180 VEN REYES
NOT,0007,2.50%
NOT,0008,2019-05-27
NOT,0010,Agente Retencion R.S. Nro. 037-2002/Sunat 19.04.02
NOT,0011,Agente Percepcion D.S. Nro. 091-2013/EF
NOT,0017,ATENCION AL CLIENTE Telef.: 553-5023 o AL WHATSAPP 961748034
NOT,0018,008534
NOT,0019,18%
NOT,0020,VENTA
NOT,0028,1.00
NOT,0029,1.00
NOT,0030,0.06
NOT,0201,175.32
NOT,0202,175.32
NOT,0203,0.00
LEY,1000,TRESCIENTOS CUARENTA Y UN con 88/100 SOLES
IMP,52.15,52.15,1000,IGV,VAT
TRI,1001,289.73,,,
TRI,2005,7.43,7.43,,
ITE,1,CZ,1.00,148.58,CMB.GP FRESA RENOV.CJN+2,148.58,51377,01,175.32
IIM,26.74,148.58,26.74,18,10,,1000,IGV,VAT
ITE,2,CZ,1.00,148.58,CMB.GP SURTIDO RENOV.CJN+2,148.58,51378,01,175.32
IIM,26.74,148.58,26.74,18,10,,1000,IGV,VAT
ITE,3,BG,2.00,0.00,HUEVITOS ENVUELTOS 55 X 32,0.00,B1701,01,0.00
IIM,0.00,0.00,0.00,18,10,,1000,IGV,VAT