Invoice 02038620 from_fabrica_de_alimentos_picnic_sa

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Invoice 02038620 from_fabrica_de_alimentos_picnic_sa

  1. 1. Fabrica de Alimentos Picnic S.A. Invoice DATE INVOICE # 01/26/2011 02-038620 TERMS DUE DATE Contado 01/31/2011 BILL TO Granados Nidia-C Fecha Descripción P AID01/26/2011 venta de 1 pavo ahumado, 3 papas, adición mozarella01/26/2011 Cantidad 1 -1 Precio Valor Total 22,750.00 -9,999,999,922,750.00 6,800.00 99,999,999,9-6,800.00 SUBTOTAL $15,950.00 TAX (0%) $0.00 TOTAL $15,950.00 PAYMENT $15,950.00 BALANCE DUE $0.00 FACTURA DE VENTA - REGIMEN COMUN

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