Visualizar reembolso

2016
Abril 6, 2025, 11:53 p.m.
00000000000010
55
Abril 24, 2016
Fornecimento de alimentação do parlamentar
Kielto S.A.
577579832
1932
141536
3
4
RÔMULO GOUVEIA
134
0
2015
0
13
002814
1285509
5981498
PSD
-
True
rancis
RESTAURAKY PARRIN LA GOURMET
KIELTO SIA
214663460010
e-Ticket
JOSE MARIA MONTERO 2751
Serie A
MONTEVIDEO, URUGUAY
Nro: 002814
Pago: Contado
CONSUMO FINAL
24/04/2016
MONEDA: UYU
125.00
CUBIERTO ALMUERZO
00 UN X 125.00
AGUA SALUS SIN GAS
110.00
1.00 UN X 110.00
RISOTTO DE CAMARONES
695,00
1.00 UNX 695.00
930.00
TOTAL
ADENDA
SERVICONAO ESTAINCLUIDO
Mesa: 31-A
M020: SHESICA
Folio A157033
SERVICEISNOTINCLUDED
Cod, de Seguridad: kliUBj
Res, DGI 4905/2015
Puede verificar el comprobante en:
www.facturalista.com.uy
IVA al dia
DGI
INICIO
CAE
Fecha de vencimiento: 24/04/2016

PB
104.440
0.000
0.000
104.440
None
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