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Factura - 2023-07-01T194229.210
Factura - 2023-07-01T194229.210
Factura - 2023-07-01T194229.210
: 0990004196001
FACTURA
No. 219-020-000066923
NÚMERO DE AUTORIZACIÓN
2506202301099000419600122190200000669230006692315
MI COMISARIATO
AMBIENTE: PRODUCCIÓN
2506202301099000419600122190200000669230006692315
Identificación 1718126632
Fecha 25/06/2023 Placa / Matrícula: Guía
Direccion:
30000063 0.280000 TOMATE RIÑON SERRANO 1.400000 0.00 0.00 0.00 0.39
30000225 0.145000 AJO PELADO FRESCO 4.760000 0.00 0.00 0.00 0.69
40008046 1.000000 CAFÑ MINERVA CLASI 3.230000 0.00 0.00 0.00 3.23
40009701 1.000000 MOZZARELLA LIG KIOSK 8.150000 0.00 0.00 0.00 8.15
40010013 1.000000 LECHE MANJAR TONI 0.690000 0.00 0.00 0.00 0.69
40088763 1.000000 GALLETA COCO NESTLE 4.110000 0.00 0.00 0.00 4.11
40251779 1.000000 CAFÑ PAS ALMA LOJAN 7.020000 0.00 0.00 0.00 7.02
40260886 1.000000 BEBIDA ALMENDRA SIN 2.370000 0.00 0.00 0.00 2.37
Cod. Cod. Precio Unitario Precio sin Precio Total
Cantidad Descripción Detalle Adicional Subsidio Descuento
Principal Auxiliar Subsidio
40260886 1.000000 BEBIDA ALMENDRA SIN 2.370000 0.00 0.00 0.00 2.37
40291711 1.000000 YOG FRUTILLA KIOSKO 0.680000 0.00 0.00 0.00 0.68
40291711 1.000000 YOG FRUTILLA KIOSKO 0.680000 0.00 0.00 0.00 0.68
40291711 1.000000 YOG FRUTILLA KIOSKO 0.680000 0.00 0.00 0.00 0.68
40291711 1.000000 YOG FRUTILLA KIOSKO 0.680000 0.00 0.00 0.00 0.68
40291711 1.000000 YOG FRUTILLA KIOSKO 0.680000 0.00 0.00 0.00 0.68
40313477 1.000000 LECHE DESCREMA NUTRI 0.750000 0.00 0.00 0.00 0.75
40350196 1.000000 MOCACCINO CAFF LATOX 2.450000 0.00 0.00 0.00 2.45
40518519 1.000000 KAARU TRIPLE CERO M 1.570000 0.00 0.00 0.00 1.57
400728870
1.000000 LECHE CHOCOLAT TONI 0.690000 0.00 0.00 0.00 0.69
01
400728870
1.000000 LECHE FRUTILLA TONI 0.690000 0.00 0.00 0.00 0.69
02
400728870
1.000000 LECHE VAINILLA TONI 0.690000 0.00 0.00 0.00 0.69
03
400745510
1.000000 HELADO 1LT PREMIUN 2.310000 0.00 0.00 0.00 2.31
01
404786040
1.000000 YOG GRIEG TROZFRUT T 1.320000 0.00 0.00 0.00 1.32
05
IRBPNR 0.00
PROPINA 0.00