| Producto | Precio | Cantidad | Subtotal | |
|---|---|---|---|---|
{{ row.description }} |
{{ row.currency_type_symbol }} {{ row.sale_unit_price }} | S/ {{ row.sub_total }} | ||
Historial
| Código de Pedido | Total | Estado | |
|---|---|---|---|
| {{ row.order_id }} | S/ {{ row.total }} | {{ row.status_order_description }} |
|
Resumen
| OP.EXONERADAS | S/ {{ summary.total_exonerated }} |
| OP.GRAVADA | S/ {{ summary.total_taxed }} |
| IGV | S/ {{ summary.total_igv }} |
| Orden Total | S/ {{summary.total}} |
Tipo de comprobante
El campo Comprobante es obligatorio.