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                                                                                                                                                               PA
                                                                                                                                                                       GA
                                                                                                                         Ced. Jur: 3-101-502396
                                                                                                                                      San José, Costa Rica
                                                                                                                                                                         DA
                                                                                                                                        Tel:(506) 4000-1012
                                                                                                                               E-mail: info@webhostcr.com
                                                                                                                                        www.webhostcr.com




                                   Factura nº637
                                   Fecha de la Factura: 15/04/2013
                                   Fecha de Vencimiento: 16/04/2013



                                   Facturado a
                                   Hotel Los Gallitos
                                   ATTN: Luis Diego Fernandez Chaves
                                   San Miguel Sarapiqui
                                   San Miguel Centro
                                   Sarapiqui, Alajuela,
                                   Costa Rica



                                                                                   Descripción                                                                 Total
                                   Basico - hotellosgallitos.com (15/04/2013 - 14/04/2014)                                                                $35.40 USD


                                   Registración Dominio - hotellosgallitos.com - 1 Año(s) (15/04/2013 - 14/04/2014)                                       $0.00 USD


                                                                                                                                      Sub Total           $35.40 USD
                                                                                                                                         Crédito          $0.00 USD
                                                                                                                                           Total          $35.40 USD



                                   Transacciones

                                        Fecha Transacción                    Método/Gateway                         ID Transacción                             Total
                                                                              No se encontraron transacciones relacionadas
                                                                                                                                        Balance           $35.40 USD



                                   Puede realizar su pago mediante depósito o transferencia electrónica en las siguientes cuentas a nombre de José Alfaro Álvarez,
                                   Cédula: 6-335-485

                                   Banco de Costa Rica Colones NUMERO DE CUENTA: 220-0057819-3 CUENTA CLIENTE: 15202220005781939
                                   Banco Nacional Dólares NUMERO DE CUENTA: 200-02-027-001813-6 CUENTA CLIENTE: 15102720020018131
                                   Banco Nacional Colones NUMERO DE CUENTA: 200-01-154-013073-2 CUENTA CLIENTE: 15115420010130736


                                   Emitida conforme lo establecido en la resolución de facturación electrónica, Nº DGT-02-09 del 9 de enero de dos mil nueve
                                   de la Dirección General de Tributación




                                                                                              Página 1 / 1

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Invoice 637

  • 1. NO PA GA Ced. Jur: 3-101-502396 San José, Costa Rica DA Tel:(506) 4000-1012 E-mail: info@webhostcr.com www.webhostcr.com Factura nº637 Fecha de la Factura: 15/04/2013 Fecha de Vencimiento: 16/04/2013 Facturado a Hotel Los Gallitos ATTN: Luis Diego Fernandez Chaves San Miguel Sarapiqui San Miguel Centro Sarapiqui, Alajuela, Costa Rica Descripción Total Basico - hotellosgallitos.com (15/04/2013 - 14/04/2014) $35.40 USD Registración Dominio - hotellosgallitos.com - 1 Año(s) (15/04/2013 - 14/04/2014) $0.00 USD Sub Total $35.40 USD Crédito $0.00 USD Total $35.40 USD Transacciones Fecha Transacción Método/Gateway ID Transacción Total No se encontraron transacciones relacionadas Balance $35.40 USD Puede realizar su pago mediante depósito o transferencia electrónica en las siguientes cuentas a nombre de José Alfaro Álvarez, Cédula: 6-335-485 Banco de Costa Rica Colones NUMERO DE CUENTA: 220-0057819-3 CUENTA CLIENTE: 15202220005781939 Banco Nacional Dólares NUMERO DE CUENTA: 200-02-027-001813-6 CUENTA CLIENTE: 15102720020018131 Banco Nacional Colones NUMERO DE CUENTA: 200-01-154-013073-2 CUENTA CLIENTE: 15115420010130736 Emitida conforme lo establecido en la resolución de facturación electrónica, Nº DGT-02-09 del 9 de enero de dos mil nueve de la Dirección General de Tributación Página 1 / 1 Powered by TCPDF (www.tcpdf.org)