Eco Sur CuscoAv. Dias Barcenas Abancay
|
R.U.C. 20608776771
FACTURA ELECTRÓNICA F001-4 |
| Cliente: | NIN OLIVERA MAGRETT LENKA |
| RUC/DNI: | 10416400739 |
| Fecha: | 09/01/2026 23:39 |
| CANT | DESCRIPCIÓN | P.UNIT | TOTAL |
|---|---|---|---|
| 1 | Venta General (Sin detalle grabado) | 3,000.00 | 3,000.00 |
| OP. GRAVADA: | S/ 2,542.37 |
| I.G.V.: | S/ 457.63 |
| TOTAL: | S/ 3,000.00 |