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  • German Quispe Holguin

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    dulce lucero musac sampayo
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    1. The document is a sales receipt from CAFINI PERU, an electronics retailer, for various electronics items sold to German Quispe Holguin on March 2, 2023 totaling $2,072.06. 2. The items sold include speakers, mini speakers, projectors, flashlights, solar panels, and cables from brands like CAFINI and LIDIMI. 3. The customer is asked to review the merchandise as there are no returns or exchanges allowed.

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    GERMAN QUISPE HOLGUIN

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    1. The document is a sales receipt from CAFINI PERU, an electronics retailer, for various electronics items sold to German Quispe Holguin on March 2, 2023 totaling $2,072.06. 2. The items sold include speakers, mini speakers, projectors, flashlights, solar panels, and cables from brands like CAFINI and LIDIMI. 3. The customer is asked to review the merchandise as there are no returns or exchanges allowed.

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    © All Rights Reserved
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    49 views2 pages

    German Quispe Holguin

    Uploaded by

    dulce lucero musac sampayo
    1. The document is a sales receipt from CAFINI PERU, an electronics retailer, for various electronics items sold to German Quispe Holguin on March 2, 2023 totaling $2,072.06. 2. The items sold include speakers, mini speakers, projectors, flashlights, solar panels, and cables from brands like CAFINI and LIDIMI. 3. The customer is asked to review the merchandise as there are no returns or exchanges allowed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    CAFINI PERU

    NOTA DE VENTA NV15-1049


    DISTRIBUIDOR DE ARTICULOS ELECTRONICOS
    FONO:963744215 - 927548025

    CLIENTE : GERMAN QUISPE HOLGUIN


    DOC. IDENT. : 00112061
    DIRECCION :AV.BELLAVISTA NRO.755-UCAYALI-CORONEL PORTILLO-CALLERIA-PUCALLPA
    VENDEDOR : JESUS ALFREDO ZERPA LOPEZ
    FECHA EMISION : 02/03/2023 18:21:40 MONEDA:DOLAR

    ____________________________________________________________________________________________
    ITEM CODIGO DESCRIPCIÒN DEL PRODUCTO CAJAS PCS CANT. P.U. TOTAL
    ____________________________________________________________________________________________

    1 P2298 PARLANTE CN-S4845FM-BT=16 CAFINI 0.3 16 6 15.00 90.00

    2 P2202 MINI PARLANTE CN-S4888FM-BT=20 CAFINI 0.3 20 6 9.50 57.00

    3 P1387 MINI PARLANTE CN-S3741FM-BT_P=24 CAFINI 0.2 24 6 9.00 54.00

    4 P1456 MINI PARLANTE CN-S4822FM-BT =24 CAFINI 0.2 24 6 9.00 54.00

    5 P2618 MINI PARLANTE CN-S2775FM-BT=24 CAFINI 0.2 24 6 11.00 66.00

    6 P1835 MINI PARLANTE CN-S4985FM-BT=24 CAFINI 0.1 24 3 10.00 30.00

    7 P2959 PROYECTOR MOVIL CN-P7902=18 CAFINI 0.0 18 1 63.00 63.00

    8 P2477 MINI PARLANTE CN-S5317FM-BT=10 CAFINI 0.3 10 3 45.00 135.00

    9 P3011 MINI PARLANTE LD-S400 = 30 LIDIMI 0.2 30 6 13.00 78.00

    10 P3020 MINI PARLANTE LD-S800 = 24 LIDIMI 0.2 24 6 22.70 136.20

    11 P2214 MINI PARLANTE LD-S3620FM-BT=60 LIDIMI 0.1 60 6 10.00 60.00

    12 P2291 MINI PARLANTE LD-S5260FM-BT=40 LIDIMI 0.1 40 6 12.00 72.00

    13 P2956 MINI PARLANTE LD-S005AC=8 CAFINI 0.3 8 3 54.00 162.00

    14 P2925 PARLANTE LD-S12016=8 LIDIMI 0.3 8 3 50.00 150.00

    15 P2787 MINI PARLANTE LD-S10900 = 16 LIDIMI 0.1 16 3 35.00 105.00

    16 P2924 MINI PARLANTE LD-S10000FM-BT=12 LIDIMI 0.2 12 3 43.00 129.00

    17 P2213 MINI PARLANTE LD-S3617FM-BT=50 LIDIMI 0.1 50 6 12.00 72.00

    18 P0884 PANEL SOLAR CN-TY4218_P=20 CAFINI 0.3 20 6 17.00 102.00

    19 P2284 PARLANTES 2.1 CN-M2551FM-BT=24 CAFINI 0.1 24 3 13.00 39.00

    20 P2377 LINTERNA CN-L1820-3W=100 CAFINI 0.1 100 12 2.40 28.80

    21 P0431 LINTERNA CN-L1820-5W=80 CAFINI 0.1 80 12 3.00 36.00

    22 P2991 LINTERNA CN-L1820-2W = 200 CAFINI 0.0 200 12 1.70 20.40

    23 P1923 LINTERNA CN-L7615C-5W=160 CAFINI 0.1 160 20 2.00 40.00

    24 P1934 LINTERNA CN-L1447/2D+1 =120 CAFINI 0.2 120 30 1.00 30.00

    25 P2737 KIT SOLAR CN-TY4223FM-BT=20 CAFINI 0.1 20 2 17.10 34.20

    26 P1687 KIT SOLAR CN-TY4219FM-BT=16 CAFINI 0.1 16 2 19.00 38.00

    27 P1690 KIT SOLAR CN-TY3999FM-BT=6 CAFINI 0.1 6 1 77.00 77.00


    28 P0228 PARLANTE 2.1 COMPUTADORA CN-M2536=70 CAF 0.0 70 3 6.30 18.90

    29 P0183 CABLE DE DATOS LD-X9617= 400 LIDIMI 0.0 400 12 2.88 34.56

    30 P0397 LINTERNA CN-L110B =120 CAFINI 0.1 120 20 3.00 60.00


    ____________________________________________________________________________________________
    TOTAL: 5.7 214
    DOLAR: 2072.06
    SOLES: 7873.80
    COMISION:DOLAR

    Estimado Cliente sirvase a revisar su mercaderia, No hay derecho a cambios ni devoluciones.

    BCP SOLES : 191-8750701-0-17 BCP DOLARES : 191-2686196-1-01

    ___________________
    ALMACENERO

    Desarrollado por IQSISTEMAS SAC. Visite www.iqsistemas.pe

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