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  • Factura 17244 Biotech

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    Gerardo Morales
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    This document is an invoice from Clinica Santa Margarita y Maria SA de CV to an unnamed client. It details the sale of 12 test kits for COVID-19 rapid testing at a price of 12,000 Mexican pesos, for a total due of 13,920 Mexican pesos including taxes. Payment is to be made in partial installments or deferred. The invoice contains identifying details like the issuer, recipient, and issue date.

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    This document is an invoice from Clinica Santa Margarita y Maria SA de CV to an unnamed client. It details the sale of 12 test kits for COVID-19 rapid testing at a price of 12,000 Mexican pesos, for a total due of 13,920 Mexican pesos including taxes. Payment is to be made in partial installments or deferred. The invoice contains identifying details like the issuer, recipient, and issue date.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    Factura 17244 Biotech

    Uploaded by

    Gerardo Morales
    This document is an invoice from Clinica Santa Margarita y Maria SA de CV to an unnamed client. It details the sale of 12 test kits for COVID-19 rapid testing at a price of 12,000 Mexican pesos, for a total due of 13,920 Mexican pesos including taxes. Payment is to be made in partial installments or deferred. The invoice contains identifying details like the issuer, recipient, and issue date.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    FACTURA

    9B3CE9D8-9820-4E50-8BDA-15C58D73C76A

    00001000000406696216

    2020-07-27T14:16:21

    CLINICA SANTA MARGARITA Y MARIA SA DE CV


    CAMINO A VANEGAS No. 49
    Col. EL PUEBLITO, CORREGIDORA
    QRO, C.P. 76900 RFC: CSM140624CP9 17244 25 dias

    1 41115800EA INGM-MC42 BIOTECH Premier -20 Test kit Prueba


    a COVID-19
    rápid 12,000.00 12,000.00
    LOTE COV20030108 CAD. 2022-03

    99-Por definir 12,000.00


    PPD-Pago en parcialidades o diferido
    1,920.00
    (TRECE MIL NOVECIENTOS VEINTE PESOS 00/100
    ) M.N.
    13,920.00

    MXN

    ||1.1|9B3CE9D8-9820-4E50-8BDA-15C58D73C76A|2020-07-27T14:26:31|SEF100616AD2|jum2ZisO1dXbtBsGm1lDUnyo1Dq0GiHMgmADOb0Q3YWI98ypuqiPc7l+2UoD8ayE1ujkgxoIOkWLBcRR3WNfG/
    6sWDcs70PLlInlCqCrbLe8CHabEC3H3SYJAgb9SnFYmWNcki7HPypT7oTB0J3IsDvzmYdWB0XBhpb2Kh0dnXWAc9yFm90OuiLdRaqnZS9/KUA4q8+Z8a0jkEeX3xEX37OgLzPPT0lMtQPQzXF/LsUn/1SP/
    bVPJkaQGohxf2Fh1exMnu1kXvAs
    3UROTkJaFRzkW/GDJHlnJ06j3wm+B+1nyT9SMrUn576e2OQ==|
    cvmzVR42Q4McQg58xKe0YoigpPb
    00001000000405148267||

    (TRECE MIL NOVECIENTOS VEINTE PESOS


    )
    00/100 M.N.

    jum2ZisO1dXbtBsGm1lDUnyo1Dq0GiHMgmADOb0Q3YWI98ypuqiPc7l+2UoD8ayE1ujkgxoIOkWLBcRR3WNfG/bVPJkaQGohxf2Fh1ex
    Mnu1kXvAs6sWDcs70PLlInlCqCrbLe8CHabEC3H3SYJAgb9SnFYmWNcki7HPypT7oTB0J3IsDvzmYdWB0XBhpb2Kh0dnXWAc9yFm9
    0OuiLdRaqnZS9/KUA4q8+Z8a0jkEeX3xEX37OgLzPPT0lMtQPQzXF/LsUn/1SP/cvmzVR42Q4McQg58xKe0YoigpPb3UROTkJaFRzkW
    /GDJHlnJ06j3wm+B+1nyT9SMrUn576e2OQ==

    UxAoFrebwYCGfY3cvk/S+cf1jbUr2F5ZKN3PzkGtRk29VtDTWum77LNoBTpuJWB/lMn7scGP/cGGvqMpDmB1vejyBQvRL3uDULml5Ok
    GnAJ2Tn8un5kSKZye64/Khj7j2YbvgySMVX03i8JbPymSapYr94u8uDXa0IdaBeIpE/1RcPqB6ZFjv1mvo/t4KFWLPeimmwfhyc4Uw6fWrh
    eKCN2eSg9hwI0VGCIzJwUMtEba4Dtdo1YGfFIvC8ZcgKpd3Y0lKi6g+VDv8RMWGDmzlmSYiBA/7+CAP4QamDOo07O2XbgguD6vWkE
    aMnBsP0wtghnwn7semkIl7nmpeWIdTw==
    00001000000405148267 SEF100616AD2
    2020-07-27T14:26:31 G03-Gastos en general

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