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  • Fe 000000142100001820

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    GRETTE
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    Gretel Jimenez received an electronic invoice from Farmacia La Bomba for CRC 10,570. The invoice included 1 bottle of Hidroferol capsules for CRC 6,171.01 and 1 jar of Eucerin cream for CRC 4,398.99, with a total before tax and discount of CRC 11,561.54. The invoice information included the customer, date, payment type, address, email, ID number, phone number, item descriptions, prices, and totals.

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    Esofaguitis aguda

    Original Title

    FE-50606022300310173131400500235010000000142100001820

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    Gretel Jimenez received an electronic invoice from Farmacia La Bomba for CRC 10,570. The invoice included 1 bottle of Hidroferol capsules for CRC 6,171.01 and 1 jar of Eucerin cream for CRC 4,398.99, with a total before tax and discount of CRC 11,561.54. The invoice information included the customer, date, payment type, address, email, ID number, phone number, item descriptions, prices, and totals.

    Copyright:

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

    Fe 000000142100001820

    Uploaded by

    GRETTE
    Gretel Jimenez received an electronic invoice from Farmacia La Bomba for CRC 10,570. The invoice included 1 bottle of Hidroferol capsules for CRC 6,171.01 and 1 jar of Eucerin cream for CRC 4,398.99, with a total before tax and discount of CRC 11,561.54. The invoice information included the customer, date, payment type, address, email, ID number, phone number, item descriptions, prices, and totals.

    Copyright:

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

    3-101-731314 S.

    A
    Cédula Jurídica 3101731314
    Farmacia La Bomba
    Teléfono: 4001-7837

    Factura Electrónica # 00500235010000000142


    Cliente: GRETTEL MARIA JIMENEZ RODRIGUEZ Fecha: Febrero 6, 2023 02:02 PM
    Dirección: Tipo: CONTADO
    Email: gretteljimenez@gmail.com Cédula: 112660538
    Comentario: Teléfono:
    CANTIDAD CÓDIGO DESCRIPCIÓN PRECIO UNIT. TOTAL
    1 4813117 HIDROFEROL CAPS BLANDA 0,266MG X1 7,034.90 6,171.01
    1 3743832 JAB PH 5 EUCERIN X100 G 4,526.64 4,398.99

    SUBTOTAL 11,561.54
    DIEZ MIL QUINIENTOS SETENTA 00/100 COLONES DESCUENTO 1,618.62
    IVA 627.08
    TOTAL CRC ¢ 10,570.00
    Comprobante Electrónico Versión 4.3
    Tipo de Documento: Factura Electrónica
    Consecutivo: 00500235010000000142
    Clave: 50606022300310173131400500235010000000142100001820
    Autorizada mediante resolución N° DGT-R-033-2019 del 20 de Junio del 2019
    50606022300310173131400500235010000000142100001820

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