Professional Documents
Culture Documents
FORMA DE PAGO: 04-Tarjeta de crédito METODO DE PAGO: PUE-Pago en una sola exhibición
PEDIDO: 11107762 WHSE01 MES DE ORDEN: 01/2019 LUGAR Y FECHA EMISION: MONTERREY, NUEVO LEON, 01/11/2019
TIPO DE COMPROBANTE: I-Ingreso USO DEL CFDI: G01-Adquisición de mercancias
FOLIO FISCAL: NO. DE SERIE DEL CERTIFICADO DEL CSD: NO. DE SERIE DEL CERTIFICADO DEL SAT:
9D80BA2E-E5CB-427F-B223-92D289E99AF2 00001000000404259488 00001000000402846635
LOCALIZACION CANT. Cve SAT UM NO. DE ARTICULO DESCRIPCION DEL ARTICULO PRECIO DESC. PUNTOS IMPORTE
UNITARIO
PEACH 1 31231400 H87 120844MX1 NFS NG DX REFILL $895.69 $247.98 32.72 $895.69
02A02 1 31231400 H87 120843MX NFS NGDX 3 CELL TRAY $1,055.17 $292.11 38.55 $1,055.17
PEACH 1 51191905 H87 117548MX NFS DAILY PLUS 30S $188.79 $52.26 6.90 $188.79
PEACH 1 31231400 H87 A8914MX NFS OMEGA 3 PLUS 90S $646.55 $178.99 23.62 $646.55
PEACH 1 31231400 H87 122173MX NFS OMEGA 3 PLUS 30S $245.69 $68.02 8.98 $245.69
04C02 1 51191905 H87 110170MX LPS VITAMIN B COMP PLUS 6 $288.79 $79.95 10.55 $288.79
07B03 1 51191905 H87 110609MX1 NFS CAL MAG D ADV 90S $316.38 $87.59 11.57 $316.38
32-Eaches
04C02 8 42151909 H87 E6833S16 GLISTER PASTA DENTAL $103.45 $229.11 27.36 $827.60
03B03 1 42151909 H87 E9949S9 GLISTER MOUTHWASH $215.52 $59.66 7.13 $215.52
07D05 2 42151909 H87 E1959S15 GLISTER DENTAL P/VIAJE $56.03 $31.02 3.70 $112.06
10B06 1 42151909 H87 120519SP1 GLISTER KIDS TOOTHPASTE 8 $60.34 $16.70 2.00 $60.34
02B04 1 47131827 H87 E0001S12 LOC MULTI PURPOSE CLEANER $186.21 $51.55 6.06 $186.21
PEACH 1 41116205 H87 288090R1 STARTER KIT $507.76 $140.57 0.00 $507.76
PEACH 3 55101503 H87 288000 SELLING TOOL CATALOGUE 20 $7.41 $6.15 0.00 $22.23
10B04 1 82121505 H87 233205MX3 PRICE LIST MARCH 2018 $1.29 $0.36 0.00 $1.29
32-Eaches