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1 18064409 E001-00000017 22/06/2021 Telefonica del Peru S.A.A. PERU 14,874.46 USD 4.00 % 594,98 $
El cliente es responsable del IVA – Art 194,195 Council Dir. IMPUESTO 0% USD 0,00 USD 0,00
2006/112/EC
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Resumen
CONCEPTO IMPORTE
Detalles del pago (De acuerdo con los condiciones de pago sólo se puede hacer en las monedas
indicadas)
Wire your payments to:
SWIFT: TUBDDEDD
For payment in EUR: For payment in USD: For payment in GBP: For payment in CZK:
DE86 3003 0880 0700 7000 03 DE35 3003 0880 4700 7000 09 DE13 3003 0880 4700 7000 17 DE66 3003 0880 4700 7000 33
For all invoices denominated in currencies other than EUR, USD, GBP, MXN and CSK payments must be executed in USD applying the exchange rate of the official rate published by
Reuters or web pages of the central bank from two days before the invoice due date.
After the banking transfer we ask you to inform TGS about your bank transaction date with the corresponding TGS invoice number via payment-advice-tgs@telefonica.com
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