ORIGINAL

FACTURA | HFACTURA19 1/1124

FACTURA

SOCIEDADE DA LUZ HOTELARIA RESTAURAÇÃO, LDA Exmo.(s) Sr.(s)

ZONA TANQUINHO WEBBEDS, Sunhotels
Calle Calçat 6
4111 SANTA MARIA
NIF/VAT Number: 200184369 Polígono Son Valentí 07011
Tlf/Phone: +238 242 11 38 Palma de Mallorca, Spain
E-mail: info@hoteldaluz.cv
.
Data/Date: 2019-12-27
Espanha
Data venc./Due date: 2019-12-27

Moeda/Currency: Escudo Cabo Verdiano

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Reserva/Booking Voucher Per. Reserva/Booking PAX Hóspede/Guest

3208 SH9111228 2019-12-20 2019-12-27 2/0/0 PIPPARELLI, MONICA

Data/Date Descrição/Description IVA/VAT Qt. Preço Unit./Price Total

Alojamento/Room: 309
2019-12-20 Bed & Breakfast 15 1 8 380,140 8 380,14
2019-12-21 Bed & Breakfast 15 1 8 380,140 8 380,14
2019-12-22 Bed & Breakfast 15 1 8 380,140 8 380,14
2019-12-23 Bed & Breakfast 15 1 8 380,140 8 380,14
2019-12-24 Bed & Breakfast 15 1 8 380,140 8 380,14
2019-12-25 Bed & Breakfast 15 1 8 380,140 8 380,14
2019-12-26 Bed & Breakfast 15 1 8 380,140 8 380,14
Total débitos/debits 58 660,98

Resumo IVA/VAT Summary

Taxa/Tax Incidência/Incidence IVA/VAT Débitos/Debits 58 660,98

15,00 51 009,55 7 651,43 Saldo/Balance 58.660,98

EURO : 532,00

PARA LIQUIDAÇÃO / FOR PAYMENT

NAME: SOCIEDADE LUZ HOTELARIA RESTAURACAO LDA

BANK NAME: BCA
BANK ADDRESS: SANTA MARIA
BANK COUNTRY: CAPE VERDE
IBAN: CV64 0003 0000 70437133101 76
SWIFT/BIC: BCATCVCV

Documento Processado por Computador / Computer Processed Document

WINTOUCH Hotelaria-PMS v2018 Arlindo Lopes