01|FACTURA REEMBOLSO|04/1790272036001|scampania@gamavision.com.ec|0026052020|AV. ELOY ALFARO 5400 RIO COCA EDIFICIO GAMAVISION|QUITO|||ECUADOR||SI||
02|001|300|000000292|21-09-2020 11:01:00|01|||||00||70000700|3||||||||||||0.00|0.00|00.00|00.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|DOLAR|||41|212.00|12.00/200.00||||||||||||01/01/01|0.00/0/0|0/0/0||||||||||||||
03|0000000000002|SIN CONCEPTO|1.000|KGM|0.00|0.00|0.00||0|0.00|0.00|2|12|0.00|0.00||0.00|0.00|0.00|||||||||||||||
REM|04|1790041220001|593|02|41|001|001|000001943|18-03-2020|2602202007179128218300110030020000001167000070013|
REM-D|2|2|12.00|100.00|12.00|
REM|04|1790041220001|593|02|41|001|001|000001943|18-03-2020|2602202007179128218300110030020000001167000070013|
REM-D|2|0|0.00|100.00|00.00|
04|CONCEPTO REEMBOLSO|REEMBOLSO DE GASTOS|
04|Contacto|SOFIA CAMPAÑA
04|Correo|scampania@gamavision.com.ec|