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  • FA-002232-SAMA551203I11 Mochomo

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    Yoshitaro Castro Romo
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    This document is an invoice from Comercial Agricola del Mochomo S.A. de C.V. to Alicia Sanchez Montoya for the purchase of Clamoxin 875mg/125mg tablets. The invoice is for 140 Mexican pesos for 1 unit of the medication. It includes a digital signature and unique ID numbers for verification.

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    This document is an invoice from Comercial Agricola del Mochomo S.A. de C.V. to Alicia Sanchez Montoya for the purchase of Clamoxin 875mg/125mg tablets. The invoice is for 140 Mexican pesos for 1 unit of the medication. It includes a digital signature and unique ID numbers for verification.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views1 page

    FA-002232-SAMA551203I11 Mochomo

    Uploaded by

    Yoshitaro Castro Romo
    This document is an invoice from Comercial Agricola del Mochomo S.A. de C.V. to Alicia Sanchez Montoya for the purchase of Clamoxin 875mg/125mg tablets. The invoice is for 140 Mexican pesos for 1 unit of the medication. It includes a digital signature and unique ID numbers for verification.

    Copyright:

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

    ALICIA SANCHEZ MONTOYA

    SAMA551203I11
    621 Incorporación Fiscal

    002232

    000002 CAM850522MFA 18-06-2020T17:58:31


    COMERCIAL AGRICOLA DEL MOCHOMO S. A. DE C. V.
    18-06-2020T18:58:42

    673 -73-2-01-40 f acturacioncamsa@gmail.com


    00001000000408132186

    G01 Adquisición de mercancias PUE Pago en una sola exhibición 01 Efectivo MXN 1.000000

    51161700 1.00 140.00 140.00


    H87 CLAMOXIN875MG./125MG 14 TAB 140.00 E
    140.00 0.00
    0.00

    CIENTO CUARENTA PESOS 00/100 MXN 140.00


    0.00
    ab9dc551-4c0f -4c56-a805-7e1dedbe5864 0.00
    00001000000408254801
    140.00
    LSO1306189R5
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