Factura
Factura
Factura
: 1792602505001
FACTURA
No. 001-002-000113491
NÚMERO DE AUTORIZACIÓN
2801202301179260250500120010020001134911234567810
2801202301179260250500120010020001134911234567810
Identificación 1759890203
Fecha 28/01/2023 Placa / Matrícula: Guía
Direccion: QUITO
1011314 1011314 1.00 [1011314]Aji Envasado 50G 0.00 0.00 0.00 0.00 0.00
1011017 1011017 1.00 [1011017]GIG Pepperon/Esp 24.76 0.00 0.00 0.00 24.76
2020410 2020410 1.00 [2020410]Sprite 1.75lt 0.00 0.00 0.00 0.00 0.00
1010103 1010103 1.00 [1010103]Pan de Ajo 2.02 0.00 0.00 0.00 2.02
SUBTOTAL 12% 26.78
Información Adicional
Email: aieryalma@gmail.com SUBTOTAL 0% 0.00
ICE 0.00
IRBPNR 0.00
PROPINA 0.00