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  • Nota Pantalla Pitch

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    Ivan Gutierrez
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    The document is an invoice from Proyectos y Tecnologias Planet S.A. de C.V. to Pablo Ivan Gomez Gtz for the purchase of 1 GLP PANBT PANTALLA LED 3X2 INTERIOR MODULO 96X96 BT LIGHT for a total of $188,000.01 MXN to be paid in a single payment by cash. The invoice includes the necessary fiscal information for tax purposes in Mexico.

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    Pantalla pitch pdf

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    The document is an invoice from Proyectos y Tecnologias Planet S.A. de C.V. to Pablo Ivan Gomez Gtz for the purchase of 1 GLP PANBT PANTALLA LED 3X2 INTERIOR MODULO 96X96 BT LIGHT for a total of $188,000.01 MXN to be paid in a single payment by cash. The invoice includes the necessary fiscal information for tax purposes in Mexico.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Nota Pantalla Pitch

    Uploaded by

    Ivan Gutierrez
    The document is an invoice from Proyectos y Tecnologias Planet S.A. de C.V. to Pablo Ivan Gomez Gtz for the purchase of 1 GLP PANBT PANTALLA LED 3X2 INTERIOR MODULO 96X96 BT LIGHT for a total of $188,000.01 MXN to be paid in a single payment by cash. The invoice includes the necessary fiscal information for tax purposes in Mexico.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    19A2E64F-53C1-48DE-BC42-A31DD6DFF111

    5147

    00001000000512952591

    2022-11-30T17:53:37

    2022-11-30T17:54:41 00001000000509846663 PAGO EN UNA SOLA EXHIBICION

    PROYECTOS Y TECNOLOGIAS PLANET S.A. DE C.V. PTP180316DT4


    LOPEZ COTILLA 160 GUADALAJARA CENTRO
    GUADALAJARA JALISCO 44100 MEXICO
    626 - RÉGIMEN SIMPLIFICADO DE CONFIANZA

    PABLO IVAN GOMEZ GTZ XAXX010101000


    1RO DE MAYO 5 SAN CRISTOBAL DE LA CENTRO
    SAN CRISTOBAL DE LAS CAS CHIAPAS 29200 MEXICO

    1 GLP PANBT PANTALLA LED 3X2 INTERIOR MODULO 96X96 BT LIGHT PIEZA $162,068 $162,068.

    $0.00 $162,068.97
    $0.00 $25,931.04
    $188,000.01
    CIENTO OCHENTA Y OCHO MIL PESOS 01/100 M.N.
    01 - EFECTIVO USOCFDI: G03 - GASTOS EN GENERAL

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