R.U.T.: 96.719.

620-7
NOTA DE CREDITO ELECTRONICA
N°.: 441157
S.I.I SANTIAGO ORIENTE

Información del cliente

R.U.T: 13590732-4 Cod Cliente: 385212
Señor (es): JOSE LUIS VIDAL BITTNER
Dirección: MAC IVER 284
Comuna: RIO NEGRO Fecha Emisión: 10-04-2017
Giro: NO ESPECIFICA
Fecha Vencimiento: 10-04-2017
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000231 45000441157

Detalle y descripción de servicios

1 DCTO A FACTURA N? 8530781 POR PROMOCION A CLIENTE 18.228 18.228

Son: veintiuno mil seiscientos noventa y uno pesos.

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Q--9.-?7-9-HE/./9440?0-?.8.3-.4B/-7943-=.-48-44<2-:3R9-3S
Q--903.1.3.G:/@-4-9F/9.6?4/4-;59E94.;/39.3@5.3.G/33AR9-3S
Q--9--<E-1-A-325/3@9-735.?A-/3F3093?/-5@-91:-735.-B4R9-3S
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Q--903K-035/-.3>6-3E03E3.90:/-</95-13.79/3@9-735/34ER9-3S
Q--923/..0E.-0::23/.3@.08-:-5.2-.:-<4139-4@02-.?03<-R9-3S
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Q--9/36//-0;/:53-79/B4.-.-A?1.99-7359909.469:90..3B.R9-3S
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Q--95-19-44<.3-C-85-7-/9-93B.->3-6K--3.C.98-90//..-HR9-3S
MONTO NETO: 18.228
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19% I.V.A.: 3.463
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TOTAL FACTURA 21.691
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Timbre Electrónico SII
Res. 138 del 29/11/2011 - Verifique documento: www.sii.cl