Escolar Documentos
Profissional Documentos
Cultura Documentos
FACTURA
001-002-001165003
RUC: 1791412540001
09/12/2013
Fecha Autorizacin
RUC/ CI:
1312323304
A Nombre de:
Direccin:
CIUDADELA SAN GREGORIO CALLE LEON FEBRES CORDERO 4TA TRANSVERSAL DONDE
CODIGO
CANTIDAD
Campaa
201318
DESCRIPCIN
400061724
1.00
210071791
1.00
200060273
200076906
PRECIO. UN
TOTAL
0.14
0.14
13.99
13.99
1.00
13.90
13.90
1.00
54.50
54.50
200070013
1.00
5.99
5.99
200070011
1.00
5.99
5.99
200074513
1.00
11.50
11.50
200059089
1.00
5.50
5.50
210047091
1.00
3.99
3.99
210047113
1.00
3.99
3.99
200058394
1.00
10.99
10.99
200064913
1.00
2.99
2.99
210072049
1.00
ES ALEJANDRIA PULS
22.50
22.50
210072501
1.00
ES MAGIC ANI T9
18.50
18.50
210071916
1.00
15.50
15.50
200074756
1.00
2.99
2.99
200074754
1.00
8.99
8.99
210073904
1.00
4.99
4.99
200059767
4.00
2.50
10.00
200056252
1.00
2.50
2.50
200078948
1.00
5.99
5.99
400060549
1.00
5.00
5.00
400060454
1.00
0.50
0.50
200077096
3.00
0.50
1.50
200076266
1.00
4.99
4.99
400061754
1.00
0.14
0.14
400061746
1.00
INVITACION C02-2014
0.10
0.10
400061751
1.00
0.25
0.25
400061459
1.00
0.14
0.14
400061461
1.00
0.14
0.14
999999999
1.00
4.70
4.70
0912201301179141254000120010020011650031215541217t
0912201301179141254000120010020011650031215541217
Total Productos
242.89
Total Descuento
70.88
Total ICE
1.02
153.57
18.44
Importe Total
172.01
Autorizacin SRI: