facturadeventaH00^00001
facturadeventaH02^2023-03-06
facturadeventaH03^0003
facturadeventaH04^00008
facturadeventaH05^00008
facturadeventaH06^06
facturadeventaH07^2023-04-05
facturadeventaH08^5
facturadeventaH09^0001
facturadeventaH10^ENTREGAR EN JOSE DE SAN MARTIN 95A
COMPLEJO LOS LIBERTADORES
COLINA - SANTIAGO
facturadeventaH14^|0010||9404316123|2022-08-30|DERIVADA|0009||5555555555|2024-03-01|HEM|0007||222222||GUIA|||||||||||||||||||||||||||||||||||
facturadeventaH16^001
facturadeventaH17^00
facturadeventaD0000^000002
facturadeventaD0001^10302610553
facturadeventaD0002^000002
facturadeventaD0004^0
facturadeventaD0005^37.0500
facturadeventaD0006^29970.12
facturadeventaD0007^UND
facturadeventaD0008^10
facturadeventaD0010^299701
facturadeventaD0014^  37.0500
facturadeventaD0015^  55.5750
facturadeventaD0016^  314.9250
facturadeventaD0100^000010
facturadeventaD0101^10302520220
facturadeventaD0102^000010
facturadeventaD0104^1
facturadeventaD0105^15.8200
facturadeventaD0106^12796.96
facturadeventaD0107^UND
facturadeventaD0108^10
facturadeventaD0109^5
facturadeventaD0110^121571
facturadeventaD0114^6398.48
cant^20
net^299.701
exen^121.571
dgb^21.063
iva^54.096
total^454.304
neto^242431136
exeno^-7204557
dgbo^17038557
ivao^43759224
totalo^367491801
facturadeventaH01^11212
facturadeventaH01^ 11212
facturadeventaH01^ 11212 11212
