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    Pablo Martín Ibarra
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    This document is an invoice from ASATEJ SRL dated November 1st, 2016 billing client Eladio Julián Ibarra for TKT 605-1138687012 for Pablo MartÃ-n Ibarrax1 totaling 4,293.88 Argentine Pesos. The invoice includes itemized amounts for goods taxed at 21% and 10.5% tax rates, as well as exempted items, and totals for subtotals, taxes, and grand total due.

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    mmmm

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    Gg Ggggg Ggggg Ggggg

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    This document is an invoice from ASATEJ SRL dated November 1st, 2016 billing client Eladio Julián Ibarra for TKT 605-1138687012 for Pablo MartÃ-n Ibarrax1 totaling 4,293.88 Argentine Pesos. The invoice includes itemized amounts for goods taxed at 21% and 10.5% tax rates, as well as exempted items, and totals for subtotals, taxes, and grand total due.

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

    GG GGGGG GGGGG GGGGG

    Uploaded by

    Pablo Martín Ibarra
    This document is an invoice from ASATEJ SRL dated November 1st, 2016 billing client Eladio Julián Ibarra for TKT 605-1138687012 for Pablo MartÃ-n Ibarrax1 totaling 4,293.88 Argentine Pesos. The invoice includes itemized amounts for goods taxed at 21% and 10.5% tax rates, as well as exempted items, and totals for subtotals, taxes, and grand total due.

    Copyright:

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

    ORIGINAL

    FACTURA E. (113) ASATEJ.C


    Fecha de Emision: 01/11/2016
    Nro: F13-0113-A-00012494
    A C.U.I.T.: 30659514628
    ASATEJ SRL
    Ing. Brutos: 901-9907134
    LEG. EVT 8362 - DISP. 1350/93
    INICIO DE ACTIVIDADES: 15/03/1993
    Direccion: Florida 825 PB, CABA
    Telefono: 4114-7500
    Cond. IVA: RESPONSABLE INSCRIPTO
    Moneda: ARS T.C.:15.400186500251

    Cliente: Eladio Julián Ibarra File: 803965 Vendedor: INT


    Direccion: Hipólito Yrigoyen 70 0 0 Fecha: 01/11/2016
    Localidad: Moreno Ing. Brutos: Forma de Pago: CONTADO
    Cond. IVA: RESPONSABLE INSCRIPTO CUIT: 20169178845 Grupo de Pax: Pablo MartÃ-n Ibarrax1

    Detalle

    TKT 605-1138687012/PABLO MARTIN IBARRA

    Gravado 21%: 278.01 Sub-Total: 4,235.50

    Gravado 10.5%: 0.00 Percep. IIBB:: 0.00

    No Gravado: 0.00 Iva 10.5%: 0.00

    Exento: 3,957.49 Iva 21%: 58.38

    RG 3550: 0.00 Total: 4,293.88

    Vto. CAE: 11/11/2016 CAE: 66448010153830

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