You are on page 1of 1

PRINC|20100113612|12/24/2016|PEN|P001-123

ADQUIRENTE|201000070970|kato|6|Ubigeo|StreetName|CitySubdivisionName|CityName|Co
untrySubentity|District|Country(IdentificationCode)
TOTAL|517.50|16732.50|01|3.00
PERCEPCION|0001-14|01|12/23/2015(IssueDate-DocumentReference)|23000.00(TotalInvo
iceAmount)|PEN(TypeTotalInvoiceAmount)
PAYMENT|1(Parcelas)|14000.00(PaidAmount)|PEN(PaidAmountType)|12/24/2015(PaidDate
)
INF|324.00(Value)|12/23/2015(PERCEPTIONDate)|16524.00(NetTotalCashed)

You might also like