FTHeader|B002-4043|2026-01-05|17:30:01|03|PEN|2026-01-05||||VENTA GRAVADA
FTSupplier|20612343676|6||CORPORACIONES INDUFARMA SAC||AV. JOSE DE LA RIVERA AGUERO Nro. 1638||LIMA|LIMA|EL AGUSTINO|PE|0001
FTCustomer|09439984|1|Orlando Nestor Torres Arenas|150101|||LIMA|LIMA||PE||
FTDetail|1|NIU|1|1191112|||RESINA SIMPLE |50.85|60|01|||9.15|9.15|10|1000|IGV|VAT|18||||||||||||||50.85|||||||||||||||||
FTTotals|||1001|50.85||||||||0||||9.15|9.15|1000|IGV|VAT|||||||||||||60|1005|50.85
FTLegends|||||0101
FTInfo|||||||60|ORLANDO NESTOR TORRES ARENAS|-|CULQI|Rut Pamela Solano Cuicapuza|Odontologia 2|9940|05-01-2026|Cajero 2|-18:00|1965-03-25||Policlinico Agustino|Av. Jose De La Rivera Aguero Nro. 1638  El Agustino|DOCTOR REF: |
