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  • E S E Blanca Alicia Hernandez CL 3 2 17 Albania, Santander Maria Patricia Gomez 60 Dias Credito

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    ESE BLANCA ALICIA HERNANDEZ
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    This document is an invoice from Blanca Alicia Hernandez to Maria Patricia Gomez for medical equipment including a biopsy knife and adult inhalation camera. The total amount due is 61,087 Colombian pesos to be paid within 60 days. The invoice includes details of the items, quantities, prices, and payment terms. It was generated using MAIA ERP software from Tiresia Technological Solutions.

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    albania 199631

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    This document is an invoice from Blanca Alicia Hernandez to Maria Patricia Gomez for medical equipment including a biopsy knife and adult inhalation camera. The total amount due is 61,087 Colombian pesos to be paid within 60 days. The invoice includes details of the items, quantities, prices, and payment terms. It was generated using MAIA ERP software from Tiresia Technological Solutions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    39 views3 pages

    E S E Blanca Alicia Hernandez CL 3 2 17 Albania, Santander Maria Patricia Gomez 60 Dias Credito

    Uploaded by

    ESE BLANCA ALICIA HERNANDEZ
    This document is an invoice from Blanca Alicia Hernandez to Maria Patricia Gomez for medical equipment including a biopsy knife and adult inhalation camera. The total amount due is 61,087 Colombian pesos to be paid within 60 days. The invoice includes details of the items, quantities, prices, and payment terms. It was generated using MAIA ERP software from Tiresia Technological Solutions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    RESOLUCION DIAN No.

    18762011048776 DE 2018-10-31 DEL 190001 AL 200000

    [ORIGINAL]

    199631
    E S E BLANCA ALICIA HERNANDEZ
    804.009.658-3
    CL 3 2 17
    06/05/2019 06/07/2019
    ALBANIA, SANTANDER
    7265661 MARIA PATRICIA GOMEZ 60 DIAS CREDITO

    CUCHILLA BISTURI No 20 CJAX100 PARAMOUNT INVIMA:2017DM-0016577 B10385 08/2023 1 21,334 19 21,334.00

    INHALOCAMARA ADULTO CARDIOMED INVIMA:2016DM-0014574 CA-1803 09/2022 10 3,000 19 30,000.00

    MATERIAL

    0.00
    SESENTA Y UN MIL OCHENTA Y SIETE PESOS M/L
    51,334.00
    0.00 51,334.00
    0.00 9,753.00
    0.00 61,087.00

    COLOMBIA EUGENIA MONCADA SERRANO

    PAGINA 1 DE 1 MAIA ERP. TIRESIA SOLUCIONES TECNOLOGICAS


    RESOLUCION DIAN No. 18762011048776 DE 2018-10-31 DEL 190001 AL 200000

    [COPIA]

    199631
    E S E BLANCA ALICIA HERNANDEZ
    804.009.658-3
    CL 3 2 17
    06/05/2019 06/07/2019
    ALBANIA, SANTANDER
    7265661 MARIA PATRICIA GOMEZ 60 DIAS CREDITO

    CUCHILLA BISTURI No 20 CJAX100 PARAMOUNT INVIMA:2017DM-0016577 B10385 08/2023 1 21,334 19 21,334.00

    INHALOCAMARA ADULTO CARDIOMED INVIMA:2016DM-0014574 CA-1803 09/2022 10 3,000 19 30,000.00

    MATERIAL

    0.00
    SESENTA Y UN MIL OCHENTA Y SIETE PESOS M/L
    51,334.00
    0.00 51,334.00
    0.00 9,753.00
    0.00 61,087.00

    COLOMBIA EUGENIA MONCADA SERRANO

    PAGINA 1 DE 1 MAIA ERP. TIRESIA SOLUCIONES TECNOLOGICAS


    RESOLUCION DIAN No. 18762011048776 DE 2018-10-31 DEL 190001 AL 200000

    [COPIA]

    199631
    E S E BLANCA ALICIA HERNANDEZ
    804.009.658-3
    CL 3 2 17
    06/05/2019 06/07/2019
    ALBANIA, SANTANDER
    7265661 MARIA PATRICIA GOMEZ 60 DIAS CREDITO

    CUCHILLA BISTURI No 20 CJAX100 PARAMOUNT INVIMA:2017DM-0016577 B10385 08/2023 1 21,334 19 21,334.00

    INHALOCAMARA ADULTO CARDIOMED INVIMA:2016DM-0014574 CA-1803 09/2022 10 3,000 19 30,000.00

    MATERIAL

    0.00
    SESENTA Y UN MIL OCHENTA Y SIETE PESOS M/L
    51,334.00
    0.00 51,334.00
    0.00 9,753.00
    0.00 61,087.00

    COLOMBIA EUGENIA MONCADA SERRANO

    PAGINA 1 DE 1 MAIA ERP. TIRESIA SOLUCIONES TECNOLOGICAS

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