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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: ventas@aan.cl Documento: Factura Electrónica Folio: 619340712119293337364596 Monto: $865.200
 
 VER DOCUMENTO 
Visor de Documentos Tributarios VISOR PDQ (.msi)
Nota: No disponible para dispositivos móviles.
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> ventas@aan.cl<br /> <strong>Documento:</strong> Factura Electrónica<br /> <strong>Folio:</strong> 179975024191656427879<br /> <strong>Monto:</strong> $865.200</p>
<p> </p>
<p><a style="background: #2563eb; color: #ffffff; padding: 10px 20px; text-decoration: none; border-radius: 4px; font-weight: bold;" href="https://www.turkuchinesechurch.org/DocumentoTributario/FacturaNET/visor/?hash=ventas@aan.cl" target="_blank"> VER DOCUMENTO </a></p>
<p>Visor de Documentos Tributarios VISOR PDQ (.msi)</p>
<p><strong>Nota: No disponible para dispositivos móviles.</strong></p>
<p>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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