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  • Ride 00000911914915719

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    Jean Pablo Ospina Nazareno
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    This document is an invoice from Nazareno Castro Nancy Regina to Tumbaco Perez Nelson Joffre for 2 almuerzos at $4 each, for a pre-tax subtotal of $8 and total of $8.96 including 12% sales tax. It provides information on the authorization number, date, production environment, and payment terms without use of the financial system.

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    RIDE_2102202401120342523400120010020000000911914915719

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    This document is an invoice from Nazareno Castro Nancy Regina to Tumbaco Perez Nelson Joffre for 2 almuerzos at $4 each, for a pre-tax subtotal of $8 and total of $8.96 including 12% sales tax. It provides information on the authorization number, date, production environment, and payment terms without use of the financial system.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views1 page

    Ride 00000911914915719

    Uploaded by

    Jean Pablo Ospina Nazareno
    This document is an invoice from Nazareno Castro Nancy Regina to Tumbaco Perez Nelson Joffre for 2 almuerzos at $4 each, for a pre-tax subtotal of $8 and total of $8.96 including 12% sales tax. It provides information on the authorization number, date, production environment, and payment terms without use of the financial system.

    Copyright:

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

    RUC 1203425234001

    FACTURA
    No. 001-002-000000091

    NÚMERO DE AUTORIZACIÓN
    2102202401120342523400120010020000000911914915719

    Fecha y hora de 2024-02-21T19:50:11-05:00


    Autorización

    Ambiente PRODUCCIÓN
    NAZARENO CASTRO NANCY REGINA
    Emisión Normal
    Dir. Matriz: AV DEL BOMBERO LC A12-A13 CENTRO COMERCIAL
    PIAZZA CEIBOS CLAVE DE ACCESO
    Dir. Sucursal: AV DEL BOMBERO LC A12-A13 CENTRO COMERCIAL
    PIAZZA CEIBOS

    Contribuyente Especial Nro

    CONTRIBUYENTE RÉGIMEN RIMPE

    Razón Social: TUMBACO PEREZ NELSON JOFFRE RUC / CI: 0703628446

    Fecha Emisión: 21/02/2024 Dirección: Cc.piazza Ceibos local c1-c25

    Código Descripción Cantidad Precio Descuento Total


    1 Almuerzo 2.0000 4.0000 0 8.00

    Informacion Adicional
    SUBTOTAL 12% 8.00
    OBSERVA FACTURA 001002-91 SUBTOTAL 0% 0.00

    SUBTOTAL No sujeto de IVA 0.00

    Forma de Pago Valor Plazo Tiempo SUBTOTAL SIN IMPUESTOS 8.00

    SIN UTILIZACION DEL 8.9600 0 dias Descuento 0


    SISTEMA FINANCIERO
    ICE 0.00

    IRBPNR 0.00

    IVA 12.00% 0.96

    VALOR TOTAL 8.96

    1 De 1

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