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Factura
A - 783582
Pgina 1 de 1
TEL. 2282-6000
RFC: NDM041125NT7
R. F. C. DEL CLIENTE
0093830881
XAXX010101000
CLIENTE
CN390975 TANIA ALEJANDRA OROZCO
PRIVADA PINO SUAREZ NUMERO 90 -CENTRO
Col. Amealco de BonfilAmealco de Bonfil
, Quertaro
C.P. 76850 MEXICO
CANTIDAD
FORMA DE PAGO
REQUISICIN:
0021830664
PEDIDO:
0002443744
NUMERO DE BOLETO
DE PAGO:
DESCRIPCIN
UNIDAD
00039097500024437445
P. UNITARIO
IMPORTE
1.00
PZA
$32.00
$32.00
1.00
PZA
$96.00
$96.00
1.00
PZA
$32.00
$32.00
1.00
PZA
$32.00
$32.00
1.00
PZA
$147.53
$147.53
1.00
30317-TOALLA VERANO
PZA
$110.47
$110.47
3.00
PZA
$39.00
$117.00
1.00
PZA
$103.79
$103.79
1.00
PZA
$91.34
$91.34
1.00
PZA
$0.00
$0.00
1.00
PZA
$0.00
$0.00
2.00
PZA
$55.60
$111.20
1.00
PZA
$100.00
$100.00
1.00
PZA
$39.00
$39.00
Subtotal
IVA 16.00%
Total
$872.70
$139.63
$1,012.33
Cadena Original:
||2.0|A|783582|2012-04-11T11:32:43|18523|2012|ingreso|Pago en una sola exhibicion|Pago 21 dias|872.70|1012.33|NDM041125NT7|NATURA DISTRIBUIDORA DE MEXICO S.A. DE C.V.|AV. EJERCITO
NACIONAL|579|MEZZANINE C|GRANADA|MIGUEL HIDALGO|DISTRITO FEDERAL|MXICO|11520|AV. EJERCITO NACIONAL|579|MEZZAN|Col. GRANADA.|MIGUEL HIDALGO|Distrito
Federal|MEXICO|11520|XAXX010101000|TANIA ALEJANDRA OROZCO|PRIVADA PINO SUAREZ NUMERO 90|CENTRO|Amealco de Bonfil|Amealco de Bonfil|Quertaro|MEXICO|76850|1.00|PZA|16468|16468-KIT2
DE FLACONETES DE 4ML MEXICO|32.00|32.00|1.00|PZA|20314|20314-KIT INICIO PARTE 1 MEXICO|96.00|96.00|1.00|PZA|16469|16469-KIT3 DE FLACONETES DE 4ML
MEXICO|32.00|32.00|1.00|PZA|16470|16470-KIT4 DE FLACONETES DE 4ML MEXICO|32.00|32.00|1.00|PZA|27997|27997-SALIDA DE BANO MEXICO|147.53|147.53|1.00|PZA|30317|30317-TOALLA
VERANO|110.47|110.47|3.00|PZA|18419|18419-ERVA DOCE-DESOD ANTITRANSP ROLL ON 75ML|39.00|117.00|1.00|PZA|10688|10688-Ekos leo de Masaje Andiroba|103.79|103.79|1.00|PZA|11878|11878-EKOS
LEO TRIF DES CORP BURITI 200ml RF|91.34|91.34|1.00|PZA|-CONSULTORIA REGALO C06 2012 MEXICO|0.00|0.00|1.00|PZA|-REVISTA REGALO C06 2012|0.00|0.00|2.00|PZA|22909|22909-TD DESOD ROLLON
UVA VERDE AGUACOCO 70ML|55.60|111.20|1.00|PZA|30345|30345-Manta Polar Polartec|100.00|100.00|1.00|PZA|-Material de Fletes y Servs (Tasa Adm)|39.00|39.00|IVA|0.00|0.00|IVA|16.00|139.63|139.63||
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