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    This invoice from Lansey S.A. is for products purchased by Gabinete de Belleza Stylos totaling $269.81. The invoice includes the company information, customer information, item codes and descriptions, quantities, prices, discounts, and totals. It also provides payment details and instructions for accessing the online invoice.

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    1_001-040-020392794

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    This invoice from Lansey S.A. is for products purchased by Gabinete de Belleza Stylos totaling $269.81. The invoice includes the company information, customer information, item codes and descriptions, quantities, prices, discounts, and totals. It also provides payment details and instructions for accessing the online invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    59 views2 pages

    1 - 001 040 020392794

    Uploaded by

    Carlos Ramirez
    This invoice from Lansey S.A. is for products purchased by Gabinete de Belleza Stylos totaling $269.81. The invoice includes the company information, customer information, item codes and descriptions, quantities, prices, discounts, and totals. It also provides payment details and instructions for accessing the online invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    R.U.C.

    : 0991248021001

    FACTURA
    No. 001-040-020392794

    NÚMERO DE AUTORIZACIÓN:

    1403201901099124802100120010400203927942039279412

    LANSEY S.A. AMBIENTE: PRODUCCION

    Dir Matriz: AV AMERICA N39-285 Y CALLE VOZ ANDES|Telefonos: 023317146 - EMISIÓN: NORMAL
    023317147 - 023317148
    CLAVE DE ACCESO:
    Dir Sucursal: AV AMERICA N39-285 Y CALLE VOZ ANDES|Telefonos: 023317146 -
    023317147 - 023317148

    Contribuyente Especial Nro 636


    OBLIGADO A LLEVAR CONTABILIDAD: SI

    Razón Social / Nombres y Apellidos: GABINETE DE BELLEZA STYLOS Identificación: 0907271878001

    Fecha Emisión: 14/03/2019 Guía Remisión: 001-040-020392794

    Cod. Cod. Cant Descripción Detalle Detalle Detalle Precio Descuento Precio Total
    Principal Auxiliar Adicional Adicional Adicional Unitario

    77021138075137 8075137 1.00 Calendario 2019 Saloon'In 5.55 5.55 0.00

    77021138076081 8076081 1.00 Toalla Peluqueria Negra Saloon'in 4.85 4.85 0.00

    7702113035155 035155 1.00 SaloonIn Conditioner Galon x4000 ml 19.95 0.00 19.95

    7702113005752 005752 2.00 8.31 Saloon'In Techni-Tone Tubo x60g 6.44 12.88 0.00

    7702113005783 005783 3.00 9.21 Saloon'In Techni-Tone Tubo x60g 6.44 19.32 0.00

    7702113005837 005837 6.00 7.3 Saloon'In Techni-Tone Tubo x60g 6.44 0.00 38.64

    7702113005868 005868 2.00 6.35 Saloon'In Techni-Tone Tubo x60g 6.44 12.88 0.00

    7702113005899 005899 3.00 3.0 Saloon'In Techni-Tone Tubo x60g 6.44 19.32 0.00

    7702113005905 005905 3.00 1.0 Saloon'In Techni-Tone Tubo x60g 6.44 19.32 0.00

    7702113010954 010954 3.00 7.34 Saloon'In Techni-Tone Tubo x60g 6.44 19.32 0.00

    7702113012910 012910 2.00 1.1 Saloon'In Techni-Tone Tubo x60g 6.44 12.88 0.00

    7702113019704 019704 3.00 9.11 Saloon'In Techni Tone x60 6.44 19.32 0.00

    7702113019940 019940 2.00 8.12 Saloon'In Techni Tone x 60 6.44 12.88 0.00

    7702113035384 035384 8.00 Saloonin Techni Tone 6.00 x 60g 6.44 0.00 51.52

    7702113035391 035391 8.00 Saloonin Techni Tone 7.00 x60g 6.44 0.00 51.52

    7702113035407 035407 8.00 Saloonin Techni Tone 8.00 x60g 6.44 0.00 51.52

    7702113035483 035483 2.00 Saloonin Techni Tone 10.12 x60g 6.44 12.88 0.00

    7702113035513 035513 2.00 Saloonin Techni Tone 6.31 x60g 6.44 12.88 0.00

    7702113037876 037876 3.00 SalonIn Techni ToneTubo 8.3 x60G 6.44 19.32 0.00

    7702113003048 003048 2.00 SaloonIn Creme Developer 20 Vol 1000 cm 9.25 0.00 18.50

    7702113003055 003055 1.00 SaloonIn Creme Developer 30 Vol 1000 cm 9.25 9.25 0.00

    7702113003055 003055 1.00 SaloonIn Creme Developer 30 Vol 1000 cm 9.25 0.00 9.25

    Información Adicional SUBTOTAL 12 % 240.90

    SUBTOTAL 0 % 0.00
    Mail nilasamaniego_@hotmail.es
    SUBTOTAL No objeto de IVA 0.00
    Codigo Cliente 1421 - 1421
    SUBTOTAL Exento de IVA 0.00
    Fecha Vencimiento 04/13/2019
    SUBTOTAL SIN IMPUESTOS 240.90
    Advertencia Para ver su factura ingrese a la siguiente direccion
    www.facturacionlansey.e-custodia.com.ec Su usuario es el numero TOTAL Descuento 212.85
    de Ruc o Cedula y la clave es los 4 primeros digitos de su Ruc o
    Cedula. ICE 0.00
    Territorio 46 IVA 12 % 28.91
    Direccion 9 DE MARZO Y ACICLO GARAY
    IRBPNR 0.00
    Ciudad Playas- Guayas
    PROPINA 0.00
    Teléfono 2761785/096206466--
    VALOR TOTAL 269.81

    Forma de Pago Total Plazo Tiempo

    Página 1 de 2
    SIN UTILIZACION DEL SISTEMA FINANCIERO 269.81

    Página 2 de 2

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