JOAQUIN TRINIDAD JUAREZ

Dom icilio fis cal

Calle: CALLE CENTRAL No. 26, Col. CENTRO, CP: 29730, TAPILULA, CHIAPAS, CHIAPAS. RFC: JUAJ511228GU1
Lugar de e xpe dición
Calle: CALLE CENTRAL No. 26, Col. CENTRO, CP: 29730, TAPILULA, CHIAPAS, CHIAPAS
 JOAQUIN TRINIDAD JUAREZ
Dom icilio fis cal
Calle: CALLE CENTRAL No. 26, Col. CENTRO, CP: 29730, TAPILULA, CHIAPAS, CHIAPAS. RFC: JUAJ511228GU1
Lugar de e xpe dición
Calle: CALLE CENTRAL No. 26, Col. CENTRO, CP: 29730, TAPILULA, CHIAPAS, CHIAPAS
Prove e dor: ( 151 ) ORDEN No. : 0000001454
ALLEN Fe cha: 27/10/2023
Alm ace n: 1
Entre gar a: LA CEIBA

Cant. Producto Unidad De s cripción Cont. Pie zas % De s c. Cos to unitario Im porte
20.0 000257 CJ CLORALEX REGULAR 30/250 ML 30 600 0.00 138.0000 2,760.00
200. 000253 CJ CLORALEX REGULAR 20/500 ML 20 4000 0.00 136.0000 27,200.00
50.0 000255 CJ CLORALEX REGULAR 8/2 LT 8 400 0.00 185.0000 9,250.00
150. 000251 CJ CLORALUZ 12/900 ML 12 1800 0.00 114.0000 17,100.00
10.0 11968 CJ ENSUEÑO MAX FRESCURA AZUL 12/850+ 12 120 0.00 214.0000 2,140.00
10.0 002507 CJ PINOL TRAPEADO DIARIO AROMA 12 120 0.00 228.0000 2,280.00
15.0 000171 CJ PINOL TRAPEADO DIARIO LAVANDA 12/82812 180 0.00 228.0000 3,420.00
15.0 000170 CJ PINOL TRAPEADO DIARIO FLORAL 12/828 12 180 0.00 228.0000 3,420.00
50.0 000168 CJ PINOL ORIGINAL 20/500 ML 20 1000 0.00 276.0000 13,800.00
10.0 000173 CJ PINOL TRAPEADO DIARIO LAVANDA 20/50020 200 0.00 286.0000 2,860.00
10.0 11231 CJ PINOL TRAPEADO DIARIO A MARINO 20 200 0.00 286.0000 2,860.00
10.0 000172 CJ PINOL TRAPEADO DIARIO FLORAL 20/500 20 200 0.00 286.0000 2,860.00
20.0 14110 CJ ENSUEÑO MAX LICHY Y ARGAN 12/850 12 240 0.00 214.0000 4,280.00
10.0 000164 CJ .FLASH LAVANDA 20/500ML 20 200 0.00 165.0000 1,650.00
10.0 6186 CJ .FLASH BRISA MARINA 20/500ML 20 200 0.00 165.0000 1,650.00
10.0 000163 CJ .FLASH FLORAL 20/500ML 20 200 0.00 165.0000 1,650.00
20.0 000159 CJ -FLASH AROMA FLORAL 12/1 LT 12 240 0.00 165.0000 3,300.00
5.000 000160 CJ -FLASH LAVANDA 12/1 LT 12 60 0.00 165.0000 825.00
10.0 000158 CJ -FLASH BRISA MARINA 12/1 LT 12 120 0.00 165.0000 1,650.00
10.0 11567 CJ ENSUEÑO MAX BEBÉ 12/450ML 12 120 0.00 141.0000 1,410.00
20.0 000083 CJ ENSUEÑO MAX FRESCURA PRIMAVERAL 12 240 0.00 141.0000 2,820.00
10.0 000082 CJ ENSUEÑO MAX ROCIO DE VIOLETA 12/45012 120 0.00 141.0000 1,410.00
20.0 000084 CJ ENSUEÑO MAX FRESCO VERANO 12/450 ML 12 240 0.00 141.0000 2,820.00
400. 11904 CJ CLORALEX REGULAR 15/950 ML 15 6000 0.00 172.0000 68,800.00
10.0 6211 CJ ENSUEÑO ARGAN-MANDARINA 12/850ML 12 120 0.00 214.0000 2,140.00
5.000 11498 CJ ENSUEÑO FRESCO VERANO *COLOR* 12 60 0.00 214.0000 1,070.00
10.0 000081 CJ ENSUEÑO MAX FRESCURA PRIMAVERAL 12 120 0.00 214.0000 2,140.00
50.0 000079 CJ ENSUEÑO MAX ROCIO DE VIOLETA 12/85012 600 0.00 214.0000 10,700.00
10.0 000080 CJ ENSUEÑO MAX SENSACION NATURAL 12 120 0.00 214.0000 2,140.00
5.000 2435 CJ ENSUEÑO MAX BEBE12/850ML 12 60 0.00 214.0000 1,070.00

Subtotal 201,475.00
Descuento 0.00
Desc. Fin. 0.00
I.E.P.S. 0.00
0.00
0.00
I.V.A. 0.00
Indirectos 0.00

Total 201,475.00
DOSCIENTOS UN MIL CUATROCIENTOS SETENTA Y CINCO PESOS 00/100 M.N.