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GAQ095827
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GAQ095827
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COTIZACION * EXPIRES 25/10/24 *CASH* GAQ095827
EMYLI DEL ROSARIO ESTRELLA
EROSA TVN4KA (CODIGO ANT: TVN4KA )
EEEE980126JT0
RETORNO PEZ MZA 63 LOTE 2 CASA 138 STORE
BENITO JUAREZ 02 PERIFÉRICO SUR NO. 5801-B
QUINTANA ROO, QUINTANA R 77539 LAS PINTAS DE ABAJO
SAN PEDRO TLAQUEPAQUE, JALISC
998 4149891 33 33360657
45590
25/09/24 12:26:27 AXJ 1
ITEM ----QUANTITY--- PART NUMBER/
NO. ORDER SHIP B/O DESCRIPTION LOCATION N/R TR SOS WEIGHT UNIT PRICE EXTD PRICE
PARTS SALES PERSON: 0124 AGUILAR AYALA JOSE D
1 2 2 QN 000 .7 202.62 405.24
GUARD
2 1 1 QN 000 4.5 1276.44 1276.44
RETAINER-SEA
3 2 2 * QN 000 .1 192.94 385.88
SEAL-O-RING
4 2 2 * QN 000 .5 1205.16 2410.32
SEAL
Incluya la referencia bancaria en su pago, SU REFERENCIA ES: TVN4KA4
|____Banco____|Sucur|_Cuenta MXP_|__CLABE Nacional__|_Cuenta USD_|__CLABE Dolares___|_____________________|
| BANAMEX | 683 | 206 |002320068300002062| 9700197 |002320068397001979| |
| | | | | | | |
|=============|=====|============|==================|============|==================|=====================|
|____Banco____|Sucur|_Cuenta EUR_|__________________|____________|_CLABE EUR________|_____________________|
| BANCOMER |7717 | 0163789993 | | |012320001637899937| |
| | | | | | | |
I.V.A. 16% 716.46
CONTINUED . . . . .
COTIZACION * EXPIRES 25/10/24 *CASH* GAQ095827
EMYLI DEL ROSARIO ESTRELLA
EROSA TVN4KA (CODIGO ANT: TVN4KA )
EEEE980126JT0
RETORNO PEZ MZA 63 LOTE 2 CASA 138 STORE
BENITO JUAREZ 02 PERIFÉRICO SUR NO. 5801-B
QUINTANA ROO, QUINTANA R 77539 LAS PINTAS DE ABAJO
SAN PEDRO TLAQUEPAQUE, JALISC
998 4149891 33 33360657
45590
25/09/24 12:26:27 AXJ 2
ITEM ----QUANTITY--- PART NUMBER/
NO. ORDER SHIP B/O DESCRIPTION LOCATION N/R TR SOS WEIGHT UNIT PRICE EXTD PRICE
PARTS SALES PERSON: 0124 AGUILAR AYALA JOSE D
MXN SELL TOTAL 5194.34
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TR00054 887.33 7.00 6,211.31 745.36 6,956.67 TC00802 887.33 0.00 0.00 0.00 0.00 6,211.31 745.36 6,956.67 This Invoice Is Applied To Revolving Fund Receipt No. NR-M201-000000002949
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