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Extracted data
Vendor
COMPAÑÍA DE SERVICIOS Y TELECOMUNICACIONES DEL PERU S.A.C
Tax ID
20600900855
Document
FACTURA FFF1-000134
Date
5/12/2020
Subtotal
PEN 600.00
VAT
PEN 108.00
Total
PEN 708.00
⚡ 26388 mswith Qwen3.8 (Groq)
Items
| Description | Qty. | U.P. | Total |
|---|---|---|---|
| DETALLE DEL PRODUCTO | 1 | 590.00 | 590.00 |
| DETALLE DEL SERVICIO | 5 | 23.60 | 118.00 |
▶View raw LLM response
{
"igv": 108,
"items": [
{
"total": 590,
"quantity": 1,
"unitPrice": 590,
"description": "DETALLE DEL PRODUCTO"
},
{
"total": 118,
"quantity": 5,
"unitPrice": 23.6,
"description": "DETALLE DEL SERVICIO"
}
],
"total": 708,
"currency": "PEN",
"subtotal": 600,
"issueDate": "2020-05-12",
"vendorRuc": "20600900855",
"vendorName": "COMPAÑÍA DE SERVICIOS Y TELECOMUNICACIONES DEL PERU S.A.C",
"documentType": "FACTURA",
"documentNumber": "FFF1-000134"
}