COMPANIA FOOD RETAIL SAC

R.U.C.: 20608300393
MORELLI 181 SAN BORJA

San Borja - Lima

FACTURA ELECTRONICA

FL78 Nº 00023289

FECHA DE EMISIÓN : 17/04/2024

HORA : 08:59:57
LOCAL : 0291
CAJA : 999
TRAN. NO. : 5694
TIPO DE MONEDA : SOL
VENDEDOR :
CAJERO : 0999
NUMERO DE SERIE : 999-9999999
DOC. IDENTIDAD : RUC 10092823488
SEÑOR : MARCELA IRIS SANDOVAL CARRION

CÓDIGO DESCRIPCIÓN TOTAL

CANTIDAD X PRECIO UNITARIO
7752346002 7752346002363 8,28
363 BRAEDT PATE

7754487121 7754487121415 4,70

415 AJINOSILL500

7752087573 7752087573740 10,60

740 CHOC BES MOZ

7750571379 7750571379830 26,39

830 HAMBURGUESA

7750020750 7750020750197 25,70

197 BS AREX5K

7613035803 7613035803121 5,17

121 MOROCHCL6X30

7750243042 7750243042932 12,07

932 ALACENA CREM

7750243030 7750243030335 12,19

335 TARI X 400GR

7752748005 7752748005498 6,45

498 PICARASXT240

7759826002 7759826002837 29,81

837 ANGEL

7751761000 7751761000176 9,90

176 2BANDERAS

2200200793 2200200793124 10,80

124 BELLSMANI

7750427002 7750427002226 11,30

226 BELLSMIX

5000029048 50000290482 26,38

2 F PAT SAL

7750243042 7750243042888 12,07

888 A LA CENA

7750302003 7750302003089 15,52

089 OTTO PARR UN

7750243043 7750243043816 7,43

816 D VITT SALSA

7750182003 7750182003346 4,37

346 FRUGOS DUR

7750182003 7750182003353 4,37

353 FRUGOS MANG

7750182003 7750182003414 26,96

414 IK CC FT 3L

7754487001 7754487001694 7,60

694 AJINOMEN

7754487001 7754487001731 7,60

731 AJINOMEN

7752346004 7752346004947 16,96

947 CHORPARR

7752346004 7752346004947 17,08

947 CHORPARR

7750302003 7750302003539 15,96

539 PACK OTTO

7613035196 7613035196872 34,50

872 NESTLE LENTE

2200201503 2200201503319 27,43

319 BELLSATUNPK

2200201742 2200201742855 1,40

855 BOLS MED VEA

7759185005 7759185005869 56,13

869 ELITE PH40

2200201874 2200201874631 18,50

631 BELLS STEVIA

2200201935 2200201935974 7,74

974 BELLS PERAS

7751271025 7751271025096 22,61

096 GLORIADP800

7750571002 7750571002240 21,90

240 RE CHICHARR

7759654000 7759654000098 9,81

098 CHOUNG LEE

2200202071 2200202071909 9,90

909 BELLS MARSHM

2200202080 2200202080093 9,04

093 AJICASA

7752748010 7752748010454 9,61

454 OLE OLE

2200202353 2200202353593 36,20

593 BELLS ARROZ

7758574002 7758574002816 13,06

816 QKRTRAD900GR

2200202551 2200202551234 26,06

234 B DUR 820

7757174011 7757174011266 15,60

266 BT CHOCOLATE

7702011126 7702011126627 9,50

627 MILLOWS INDI

7751271031 7751271031080 40,56

080 MANTEQ 390G

7622201685 7622201685683 8,60

683 OREO X12X432

7750885020 7750885020268 5,65

268 POMA CLA145G

7750885020 7750885020299 11,10

299 POMACL6X145G

7750243072 7750243072588 14,20

588 D V SPAG950G

7750243072 7750243072571 9,17

571 D V SPAG450G

7750885020 7750885020473 13,16

473 OSITOSCLA900

7702007074 7702007074321 20,15

321 CHOCOLIST600

8445290359 8445290359537 35,00

537 SUB CLÁSICO

8445290323 8445290323392 13,20

392 SUB SONRISA

7750243067 7750243067997 40,93

997 P PREM 900ML

8445290477 8445290477934 18,50

934 SUB PACK

7622201714 7622201714819 3,04

819 SODA-FIELDX6

2200202830 2200202830612 1,99

612 BELL SAL CCN

7750243073 7750243073745 4,60

745 TORN 225G

8719200231 8719200231429 14,30

429 DOR CLAS 450

2200202834 2200202834528 28,98

528 BTEQQUES12UN

7754487002 7754487002592 5,99

592 APANAR CROC

7702024524 7702024524038 36,68

038 MILO LT940GR

7751271032 7751271032414 10,30

414 YOG 1 7 DUR

7751271032 7751271032445 10,30

445 YOG 1 7 FRE

7751271032 7751271032438 10,30

438 YOG 1 7KG L

7752346006 7752346006873 13,63

873 PIZZERO 480G

7752346006 7752346006873 13,63

873 PIZZERO 480G

7750885022 7750885022811 8,40

811 MACAR 235G

7750885022 7750885022781 6,30

781 CANU 235G

7750885022 7750885022798 8,40

798 TORN 235G

7622201764 7622201764395 6,90

395 CHIPSAHO6X37

7754487002 7754487002691 7,60

691 AJM GALLP BL

7754487002 7754487002684 7,60

684 AJM CARN BL

7754487002 7754487002677 7,60

677 AJM POLL BL

7622201389 7622201389949 23,27

949 RITZ 6X20G

7750885022 7750885022958 5,86

958 GALLCHOC240G

7750243077 7750243077590 4,50

590 MARGARI6X43G

8445291013 8445291013940 9,90

940 PEHCHP900ML

7750168799 7750168799577 6,46

577 NABISCO CUA

7752803765 7752803765282 46,71

282 RAVLTO QUESO

7750013855 7750013855564 5,09

564 FIDE CH 500G

7750946223 7750946223270 3,84

270 S FERN PATE

7613033689 7613033689734 5,67

734 DORE TACO

7759826002 7759826002882 44,00

882 CHOC ANG840

7750151506 7750151506694 31,70

694 LA PREFERIDA

7702011075 7702011075147 7,60

147 CHUP BONBUM

TOT. DSCTO. 3.40

OP. EXONERADA 58.50
OP. INAFECTA 0.00
OP. GRAVADA 933.11
I.S.C.
I.G.V. S/ 167.89
IMPORTE TOTAL S/ 1,156.15
PAGO WEB 1156.15
VUELTO 0.00

Autorizado mediante resolución N° configurar/SUNAT

Representación impresa de la factura electrónica
Consulte documento en www.supermercadosperuanos.com.pe