1.0 32 E320000000006 0 01 1 1 413785.30 130589216 DOCUMENTOS ELECTRONICOS DE 02 DOCUMENTOS ELECTRONICOS DE 02 AVE. ISABEL AGUIAR NO. 269, ZONA INDUSTRIAL DE HERRERA 010100 010000 809-491-1918 DOCUMENTOSELECTRONICOSDE0612345678969789+9000000000000000000000000000001@123.COM www.facturaelectronica.com AA0000000100000000010000000002000000000300000000050000000006 123456789016 123456789016 NORTE 01-04-2020 131880681 DOCUMENTOS ELECTRONICOS DE 03 MARCOS LATIPLOL MARCOSLATIPLOL@KKKK.COM CALLE JACINTO DE LA CONCHA FELIZ ESQUINA 27 DE FEBRERO,FRENTE A DOMINO 010100 010000 10-10-2020 10-11-2018 4500352238 10633440 350765.00 269805.00 80190.00 770.00 1625.00 18 16 0 61395.30 48564.90 12830.40 0.00 413785.30 413785.30 413785.30 1 1 LAPICES 1 23.00 43 35.0000 805.00 2 2 GALLETAS 1 547.00 6 145.0000 79315.00 3 3 PAN 1 14.00 31 55.0000 770.00 4 4 LECHE 1 25.00 47 65.0000 1625.00 5 2 SALSA 1 35.00 47 25.0000 875.00 6 1 TV LG 57" 1 2.00 43 57000.0000 114000.00 7 1 LAVADORA-SECADORA WESTINGHOUSE 1 1.00 43 75000.0000 75000.00 8 1 ESTUFA MABE 1 1.00 43 45000.0000 45000.00 9 1 LAPICES 1 1.00 43 35000.0000 35000.00 06-04-2026 09:12:38