facturadeventaH00^00001
facturadeventaH01^11212
facturadeventaH02^2023-03-06
facturadeventaH03^0003
facturadeventaH04^00008
facturadeventaH05^00008
facturadeventaH06^06
facturadeventaH07^2023-04-05
facturadeventaH08^100
facturadeventaH09^0001
facturadeventaH10^ENTREGAR EN JOSE DE SAN MARTIN 95A
COMPLEJO LOS LIBERTADORES
COLINA - SANTIAGO
facturadeventaH14^|0010||9404316123|2022-08-30|DERIVADA|||||||||||||||||||||||||||||||||||||||||||||
facturadeventaH16^001
facturadeventaH17^00
facturadeventaD0000^000002
facturadeventaD0001^10302610553
facturadeventaD0002^000002
facturadeventaD0004^0
facturadeventaD0005^37.0500
facturadeventaD0006^UND
facturadeventaD0007^10
facturadeventaD0009^370.5000
facturadeventaD0013^0.0000
facturadeventaD0014^29970.1000
facturadeventaD0016^299701
facturadeventaD0100^000009
facturadeventaD0101^10302530345
facturadeventaD0102^000009
facturadeventaD0104^1
facturadeventaD0105^155.7700
facturadeventaD0106^UND
facturadeventaD0107^10
facturadeventaD0109^1557.7000
facturadeventaD0113^0.0000
facturadeventaD0114^126003.9000
facturadeventaD0116^1260039
cant^20
net^351.2852
exen^1476.9148
dgb^100.0000
iva^66.7442
total^1894.9442
neto^284158
exeno^1194691
dgbo^80891
ivao^53990
totalo^1532839
