<?php
function impridoc_1($docu,$idnum,$ruta)
{
	require($ruta);
	$sql_docu='select *from docu0 where docu_codigo="'.$docu.'"';
	$res_docu=mysql_query($sql_docu,$link_vcrx);
	$cod_docu=mysql_result($res_docu,0,'docu_tipo');
	echo $cod_docu;
?>
<html font name="Courier New">
<head>
<title>F_000000980_20140804</title>
</head>
<body>
<table border="1" width="100%">
<tr align="center" bgcolor=#DDDDDD>
<td><b><font size="6">COMPROBANTE ELECTRONICO</td>
</tr>
</table>
<table border="0" width="100%">
<tr>
<td>
<table border="1" width="100%">
<tr align="center" bgcolor=#DDDDDD>
<th><b><font size="4">E M I S O R</th>
</tr>
<tr>
<td>RUC</td>
<td>0915379374001</td>
</tr>
<tr>
<td>RAZON SOCIAL</td>
<td>RUIZ ESPINOZA VICENTE ARMANDO</td>
</tr>
<tr>
<td>NOMBRE COMERCIAL</td>
<td>RUIZ ESPINOZA VICENTE ARMANDO</td>
</tr>
<tr>
<td>MATRIZ</td>
<td>SAUCES 7 MZ 383 V17</td>
</tr>
<tr>
<td>TELEFONO</td>
<td>/</td>
</tr>
<tr>
<td>E-MAIL</td>
<td><a href="mailto:VICORE@HOTMAIL.COM?subject=FACTURA : 000000980">VICORE@HOTMAIL.COM</a></td>
</tr>
<tr>
<td>OBLIG.CONTABILIDAD</td>
<td>NO</td>
</tr>
</table>
</td>
<td>
</td>
<td>
<table border="1" width="100%">
<tr align="center" bgcolor=#DDDDDD>
<th><b><font size="4">DATOS DEL COMPROBANTE</th>
</tr>
<tr>
<td align="right">TIPO :</td>
<td>FACTURA</td>
</tr>
<tr>
<td align="right">SERIE :</td>
<td>001-001</td>
</tr>
<tr>
<td align="right"><b>NUMERO :</td>
<td><b>000000980</td>
</tr>
<tr>
<td align="right">FECHA :</td>
<td>04/Ago/14</td>
</tr>
<tr>
<td align="right">AUTORIZACION :</td>
<td><font size="2">0408201411035009153793740010671655538</td>
</tr>
<tr>
<td align="right">CLAVE DE ACCESO :</td>
<td><font size="2">0408201401091537937400120010010000009801234567811</td>
</tr>
<tr>
<td align="right">VALIDADOR :</td>
<td><a href="https://declaraciones.sri.gob.ec/comprobantes-electronicos-internet/publico/validezComprobantes.jsf"> PORTAL SRI</a></td>
</tr>
<tr>
</tr>
</table>
</td>
<tr>
<td>&nbsp;</td>
</tr>
<tr>
<td>
<table border="1" width="100%">
<tr align="center" bgcolor=#DDDDDD>
<th><b><font size="4">ADQUIRIENTE</th>
<tr>
<td>RUC</td>
<td>0992395524001</td>
</tr>
<tr>
<td>RAZON SOCIAL</td>
<td>TRANSCORPORACION</td>
</tr>
<tr>
<td>NOMBRE COMERCIAL</td>
<td>TRANSCORPORACION</td>
</tr>
<tr>
<td>DIRECCION</td>
<td>DAULE</td>
</tr>
<tr>
<td>TELEFONO</td>
<td>/2797023</td>
</tr>
<tr>
<td>E-MAIL</td>
<td>JMAC2410@HOTMAIL.COM</td>
</tr>
<tr>
<td>CONTACTO</td>
<td></td>
</tr>
</table>
</td>
<td>&nbsp;</td>
<td>
<table border="1" width="100%">
<tr align="center" bgcolor=#DDDDDD>
<th><b><font size="4">RESUMEN</th>
</tr>
<tr align="right">
<td>UNIDADES :</td>
<td>2.00</td>
</tr>
<tr align="right">
<td>SUBTOTAL :</td>
<td>260.00</td>
</tr>
<tr align="right">
<td>SUBTOTAL SIN IMPUESTOS :</td>
<td>260.00</td>
</tr>
<tr align="right">
<td>SUBTOTAL 12% :</td>
<td>260.00</td>
</tr>
<tr align="right">
<td>IVA :</td>
<td>31.20</td>
</tr>
<tr align="right">
<td><b>VALOR TOTAL :</td>
<td><b>291.20</td>
</tr>
<tr>
</tr>
</table>
</td>
<tr>
<td>&nbsp;</td>
</tr>
<tr>
<td>
<table border="1" width="100%">
<tr align="center" bgcolor=#DDDDDD>
<td><b><font size="4">INFORMACION ADICIONAL</b></td>
</tr>
</table>
</tr>
</td>
<td>&nbsp;</td>
<td>&nbsp;</td>
</tr>
</table>
<table border="1" width="100%">
<tr align="center" bgcolor=#DDDDDD>
<th><b><font size="4">D E T A L L E</b></th>
</tr>
<tr align="center" bgcolor=#DDDDDD>
<th><b>ITEM</th>
<th><b>DESCRIPCION</th>
<th><b>CANT.</th>
<th><b>UNIT.</th>
<th><b>IVA</th>
<th><b>TOTAL</th>
<th><b>DETALLE</th>
</tr>
<tr>
<td>SERV-MANVCRX</td>
<td>MANTENIMIENTO SISTEMA CONTABLE "VCRX"</td>
<td align="center">1.00</td>
<td align="right">130.00</td>
<td align="right">15.60</td>
<td align="right">145.60</td>
<td>nov /2013</td>
</tr>
<tr>
<td>SERV-MANVCRX</td>
<td>MANTENIMIENTO SISTEMA CONTABLE "VCRX"</td>
<td align="center">1.00</td>
<td align="right">130.00</td>
<td align="right">15.60</td>
<td align="right">145.60</td>
<td>dic /2013</td>
</tr>
<tr align="right">
<td></td>
<td><b>T O T A L E S</td>
<td align="center"><b>2.00</td>
<td></td>
<td><b>31.20</td>
<td><b>291.20</td>
</tr>
</table>
<p>&nbsp;</p>
<table border="1" width="50%">
<tr align="center" font bgcolor=#DDDDDD>
<td><b><font size="2">NOTAS</b></td>
</tr>
<tr>
<td><font size="2">ESTA IMPRESION SOLO TIENE FINES INFORMATIVOS Y DE CONSULTA</td>
</tr>
<tr>
<td><font size="2">ESTA IMPRESION NO TIENE VALIDEZ TRIBUTARIA</td>
</tr>
<tr>
<td><font size="2">VALIDADOR : <a href="https://declaraciones.sri.gob.ec/comprobantes-electronicos-internet/publico/validezComprobantes.jsf">https://declaraciones.sri.gob.ec/comprobantes-electronicos-internet/publico/validezComprobantes.jsf</a></td>
</tr>
<tr>
<td><font size="2">Mas informacion en : <a href="http://www.sri.gob.ec/web/10138/145">http://www.sri.gob.ec/web/10138/145 </a></td>
</tr>
</table>
</body>
</html>
<?php }?>