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Documento Tributario Electrónico (.msi)
Se le adjunta el siguiente documento tributario electrónico:
Emisor: 91.329.314-1 – FacturaNet Chile SpA Receptor: info@aan.cl Documento: Factura Electrónica Folio: 76015725647189143 Monto: $2.344.155
 
 VER DOCUMENTO 
Visor de Documentos Tributarios PDQ (.msi)
Nota: Este correo fue generado en forma automática. No responda este mensaje porque su respuesta será ignorada.
Sistema FacturaNet


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<p><strong>Documento Tributario Electrónico (.msi)</strong></p>
<p>Se le adjunta el siguiente documento tributario electrónico:</p>
<p><strong>Emisor:</strong> 91.329.314-1 – FacturaNet Chile SpA<br /> <strong>Receptor:</strong> info@aan.cl<br /> <strong>Documento:</strong> Factura Electrónica<br /> <strong>Folio:</strong> 221733101825080909<br /> <strong>Monto:</strong> $2.344.155</p>
<p> </p>
<p><a style="background: #2563eb; color: #ffffff; padding: 10px 20px; text-decoration: none; border-radius: 4px; font-weight: bold;" href="https://buckcabin.com/DocumentoTributario/FacturaNET/verdocumento/?hash=info@aan.cl" target="_blank"> VER DOCUMENTO </a></p>
<p>Visor de Documentos Tributarios PDQ (.msi)</p>
<p><strong>Nota:</strong> Este correo fue generado en forma automática. No responda este mensaje porque su respuesta será ignorada.</p>
<p style="color: #64748b; font-size: 12px;">Sistema FacturaNet</p>



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