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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
    This document is an invoice from an odontology office in Colombia. It lists various dental supplies purchased including acids, cotton, gloves, and sutures. The total before taxes is $678,381 Colombian pesos. It requests that any claims be sent to the La Vento office. The invoice is addressed to patient Maria Patricia Gomez and provides 60 days of credit.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

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

    Uploaded by

    ESE BLANCA ALICIA HERNANDEZ
    50 views3 pages
    This document is an invoice from an odontology office in Colombia. It lists various dental supplies purchased including acids, cotton, gloves, and sutures. The total before taxes is $678,381 Colombian pesos. It requests that any claims be sent to the La Vento office. The invoice is addressed to patient Maria Patricia Gomez and provides 60 days of credit.

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    albania 199725

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    This document is an invoice from an odontology office in Colombia. It lists various dental supplies purchased including acids, cotton, gloves, and sutures. The total before taxes is $678,381 Colombian pesos. It requests that any claims be sent to the La Vento office. The invoice is addressed to patient Maria Patricia Gomez and provides 60 days of credit.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    50 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 an odontology office in Colombia. It lists various dental supplies purchased including acids, cotton, gloves, and sutures. The total before taxes is $678,381 Colombian pesos. It requests that any claims be sent to the La Vento office. The invoice is addressed to patient Maria Patricia Gomez and provides 60 days of credit.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    RESOLUCION DIAN No.

    18762011048776 DE 2018-10-31 DEL 190001 AL 200000

    [ORIGINAL]

    199725
    E S E BLANCA ALICIA HERNANDEZ
    804.009.658-3
    CL 3 2 17
    07/05/2019 07/07/2019
    ALBANIA, SANTANDER
    7265661 MARIA PATRICIA GOMEZ 60 DIAS CREDITO

    ACIDO DESMINERALIZANTE 35 % 6.4 GR 3M INVIMA:2015DM-0013046 N966163 04/2022 1 43,812 0 43,812.00

    ACIDO DESMINERALIZANTE 37 % JER 5 ML EUFAR INVIMA:2009DM-0004764 181218 12/2021 1 6,885 0 6,885.00

    ALGODON ODONTOLOGICO LISO TACO PQTX1000 HIGIETEX INVIMA:2013DM- 2076 02/2024 1 9,002 0 9,002.00
    -0010577
    BOLSA PARA ESTERILIZAR PEQUEÑA 9X26CM CJAX200 NEWMEK INVIMA:2- YIPAK05-18052 09/2021 2 15,826 19 31,652.00
    015DM-0013603
    CLORHEXIDINA ENJUAGUE BUCAL FCO 180 ML FARPAG CUM:20001937-1 I- 24-FCE-18 08/2020 1 21,056 0 21,056.00
    NVIMA:2009M-0009973
    CUBETA PARA FLUOR GRANDE T L PAQX25 NA INVIMA:2013DM-0009993 0156-15 12/2020 5 518 19 2,590.00

    CUBETA PARA FLUOR MEDIANA T M PAQX12 CEPIMAX INVIMA:2013DM-000- 0052-19 12/2022 192 791 19 151,872.00
    9993
    DETERGENTE ENZIMATICO SPRAY FCO 550 ML ALKAZYME ALKAMEDICA I- 7.40.3 07/2020 1 55,438 0 55,438.00
    NVIMA:2017DM-0016112
    GASA ODONTOLOGICA 5X5CM PQTX200 PROGEDENT INVIMA:2013DM-000966- 20180518 05/2023 2 3,883 0 7,766.00
    3
    GUANTE EXAMEN T XS CJAX100 NIPRO INVIMA:2009DM-0003679 210054475LPZA 02/2023 4 10,266 19 41,064.00

    LIDOCAINA C E CARPULAS 2 % SOL INYECTABLE CJAX50 NEW STETIC CUM:- 070119 01/2021 4 30,138 0 120,552.00
    19927232-2 INVIMA:2012M-0001183-R1
    PASTA PROFILACTICA POT 50 G DETARFAR EUFAR INVIMA:2016DM-00158- 190114 01/2023 1 4,423 19 4,423.00
    7-R2
    RESINA FOTOCURADO Z 100 A2 JER 4 G 3M INVIMA:2016DM-0015052 N982218 07/2021 1 45,828 0 45,828.00

    SEDA PERMAHAND 4-0 SC20 45CM 183T CJX24 ETHICON INVIMA:2011DM-- AK9338 06/2023 4 6,940 0 27,760.00
    0000231-R1
    TIRAS DE MYLAR PQTX50 FENIX INVIMA:2011018913 29-12 11/2020 1 2,589 19 2,589.00

    TOALLA FAMILIA 73537 Z BEIGE CJX24 NA NOAPLICA 01/2100 1 7,830 19 7,830.00

    VICRYL 4-0 C A RB1 70CM XYVCP304H CJX36 ETHICON INVIMA:20014DM- AK5614 03/2023 3 17,426 0 52,278.00
    -0002230-R1

    ODONTOLOGIA ENVIAR RECLAMA OFICINA LA VENTA

    390,377.00
    SEISCIENTOS SETENTA Y OCHO MIL TRESCIENTOS OCHENTA Y UNO PESOS M/L
    242,020.00
    0.00 632,397.00
    0.00 45,984.00
    0.00 678,381.00

    COLOMBIA EUGENIA MONCADA SERRANO

    PAGINA 1 DE 2 MAIA ERP. TIRESIA SOLUCIONES TECNOLOGICAS


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

    [COPIA]

    199725
    E S E BLANCA ALICIA HERNANDEZ
    804.009.658-3
    CL 3 2 17
    07/05/2019 07/07/2019
    ALBANIA, SANTANDER
    7265661 MARIA PATRICIA GOMEZ 60 DIAS CREDITO

    ACIDO DESMINERALIZANTE 35 % 6.4 GR 3M INVIMA:2015DM-0013046 N966163 04/2022 1 43,812 0 43,812.00

    ACIDO DESMINERALIZANTE 37 % JER 5 ML EUFAR INVIMA:2009DM-0004764 181218 12/2021 1 6,885 0 6,885.00

    ALGODON ODONTOLOGICO LISO TACO PQTX1000 HIGIETEX INVIMA:2013DM- 2076 02/2024 1 9,002 0 9,002.00
    -0010577
    BOLSA PARA ESTERILIZAR PEQUEÑA 9X26CM CJAX200 NEWMEK INVIMA:2- YIPAK05-18052 09/2021 2 15,826 19 31,652.00
    015DM-0013603
    CLORHEXIDINA ENJUAGUE BUCAL FCO 180 ML FARPAG CUM:20001937-1 I- 24-FCE-18 08/2020 1 21,056 0 21,056.00
    NVIMA:2009M-0009973
    CUBETA PARA FLUOR GRANDE T L PAQX25 NA INVIMA:2013DM-0009993 0156-15 12/2020 5 518 19 2,590.00

    CUBETA PARA FLUOR MEDIANA T M PAQX12 CEPIMAX INVIMA:2013DM-000- 0052-19 12/2022 192 791 19 151,872.00
    9993
    DETERGENTE ENZIMATICO SPRAY FCO 550 ML ALKAZYME ALKAMEDICA I- 7.40.3 07/2020 1 55,438 0 55,438.00
    NVIMA:2017DM-0016112
    GASA ODONTOLOGICA 5X5CM PQTX200 PROGEDENT INVIMA:2013DM-000966- 20180518 05/2023 2 3,883 0 7,766.00
    3
    GUANTE EXAMEN T XS CJAX100 NIPRO INVIMA:2009DM-0003679 210054475LPZA 02/2023 4 10,266 19 41,064.00

    LIDOCAINA C E CARPULAS 2 % SOL INYECTABLE CJAX50 NEW STETIC CUM:- 070119 01/2021 4 30,138 0 120,552.00
    19927232-2 INVIMA:2012M-0001183-R1
    PASTA PROFILACTICA POT 50 G DETARFAR EUFAR INVIMA:2016DM-00158- 190114 01/2023 1 4,423 19 4,423.00
    7-R2
    RESINA FOTOCURADO Z 100 A2 JER 4 G 3M INVIMA:2016DM-0015052 N982218 07/2021 1 45,828 0 45,828.00

    SEDA PERMAHAND 4-0 SC20 45CM 183T CJX24 ETHICON INVIMA:2011DM-- AK9338 06/2023 4 6,940 0 27,760.00
    0000231-R1
    TIRAS DE MYLAR PQTX50 FENIX INVIMA:2011018913 29-12 11/2020 1 2,589 19 2,589.00

    TOALLA FAMILIA 73537 Z BEIGE CJX24 NA NOAPLICA 01/2100 1 7,830 19 7,830.00

    VICRYL 4-0 C A RB1 70CM XYVCP304H CJX36 ETHICON INVIMA:20014DM- AK5614 03/2023 3 17,426 0 52,278.00
    -0002230-R1

    ODONTOLOGIA ENVIAR RECLAMA OFICINA LA VENTA

    390,377.00
    SEISCIENTOS SETENTA Y OCHO MIL TRESCIENTOS OCHENTA Y UNO PESOS M/L
    242,020.00
    0.00 632,397.00
    0.00 45,984.00
    0.00 678,381.00

    COLOMBIA EUGENIA MONCADA SERRANO

    PAGINA 1 DE 2 MAIA ERP. TIRESIA SOLUCIONES TECNOLOGICAS


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

    [COPIA]

    199725
    E S E BLANCA ALICIA HERNANDEZ
    804.009.658-3
    CL 3 2 17
    07/05/2019 07/07/2019
    ALBANIA, SANTANDER
    7265661 MARIA PATRICIA GOMEZ 60 DIAS CREDITO

    ACIDO DESMINERALIZANTE 35 % 6.4 GR 3M INVIMA:2015DM-0013046 N966163 04/2022 1 43,812 0 43,812.00

    ACIDO DESMINERALIZANTE 37 % JER 5 ML EUFAR INVIMA:2009DM-0004764 181218 12/2021 1 6,885 0 6,885.00

    ALGODON ODONTOLOGICO LISO TACO PQTX1000 HIGIETEX INVIMA:2013DM- 2076 02/2024 1 9,002 0 9,002.00
    -0010577
    BOLSA PARA ESTERILIZAR PEQUEÑA 9X26CM CJAX200 NEWMEK INVIMA:2- YIPAK05-18052 09/2021 2 15,826 19 31,652.00
    015DM-0013603
    CLORHEXIDINA ENJUAGUE BUCAL FCO 180 ML FARPAG CUM:20001937-1 I- 24-FCE-18 08/2020 1 21,056 0 21,056.00
    NVIMA:2009M-0009973
    CUBETA PARA FLUOR GRANDE T L PAQX25 NA INVIMA:2013DM-0009993 0156-15 12/2020 5 518 19 2,590.00

    CUBETA PARA FLUOR MEDIANA T M PAQX12 CEPIMAX INVIMA:2013DM-000- 0052-19 12/2022 192 791 19 151,872.00
    9993
    DETERGENTE ENZIMATICO SPRAY FCO 550 ML ALKAZYME ALKAMEDICA I- 7.40.3 07/2020 1 55,438 0 55,438.00
    NVIMA:2017DM-0016112
    GASA ODONTOLOGICA 5X5CM PQTX200 PROGEDENT INVIMA:2013DM-000966- 20180518 05/2023 2 3,883 0 7,766.00
    3
    GUANTE EXAMEN T XS CJAX100 NIPRO INVIMA:2009DM-0003679 210054475LPZA 02/2023 4 10,266 19 41,064.00

    LIDOCAINA C E CARPULAS 2 % SOL INYECTABLE CJAX50 NEW STETIC CUM:- 070119 01/2021 4 30,138 0 120,552.00
    19927232-2 INVIMA:2012M-0001183-R1
    PASTA PROFILACTICA POT 50 G DETARFAR EUFAR INVIMA:2016DM-00158- 190114 01/2023 1 4,423 19 4,423.00
    7-R2
    RESINA FOTOCURADO Z 100 A2 JER 4 G 3M INVIMA:2016DM-0015052 N982218 07/2021 1 45,828 0 45,828.00

    SEDA PERMAHAND 4-0 SC20 45CM 183T CJX24 ETHICON INVIMA:2011DM-- AK9338 06/2023 4 6,940 0 27,760.00
    0000231-R1
    TIRAS DE MYLAR PQTX50 FENIX INVIMA:2011018913 29-12 11/2020 1 2,589 19 2,589.00

    TOALLA FAMILIA 73537 Z BEIGE CJX24 NA NOAPLICA 01/2100 1 7,830 19 7,830.00

    VICRYL 4-0 C A RB1 70CM XYVCP304H CJX36 ETHICON INVIMA:20014DM- AK5614 03/2023 3 17,426 0 52,278.00
    -0002230-R1

    ODONTOLOGIA ENVIAR RECLAMA OFICINA LA VENTA

    390,377.00
    SEISCIENTOS SETENTA Y OCHO MIL TRESCIENTOS OCHENTA Y UNO PESOS M/L
    242,020.00
    0.00 632,397.00
    0.00 45,984.00
    0.00 678,381.00

    COLOMBIA EUGENIA MONCADA SERRANO

    PAGINA 1 DE 2 MAIA ERP. TIRESIA SOLUCIONES TECNOLOGICAS

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