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  • Adobe Scan 10 Jul. 2023

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    Muelas Macaco
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    This document appears to be an invoice or receipt listing various products purchased along with their prices, subtotals, and a total amount. It includes sections for liquidations, special offers and incentives, materials to support sales, and a new programs section. The total general amount listed at the bottom is 3,182.90.

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    Adobe Scan 10 jul. 2023

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    This document appears to be an invoice or receipt listing various products purchased along with their prices, subtotals, and a total amount. It includes sections for liquidations, special offers and incentives, materials to support sales, and a new programs section. The total general amount listed at the bottom is 3,182.90.

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    © All Rights Reserved
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    5 views1 page

    Adobe Scan 10 Jul. 2023

    Uploaded by

    Muelas Macaco
    This document appears to be an invoice or receipt listing various products purchased along with their prices, subtotals, and a total amount. It includes sections for liquidations, special offers and incentives, materials to support sales, and a new programs section. The total general amount listed at the bottom is 3,182.90.

    Copyright:

    © All Rights Reserved
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    of 1

    ataiogos y Liquidaciones

    259 00 224 90 67 22
    4 90 20%
    4.90
    354 B0
    27122
    SUB - TOTAL: 364 80

    Revista y Ofertas Especlalea para Consultora


    163.71 69 9
    C0LORS PURPDERAY COL 200ML 1A9 90 107.91
    166.09 0.00
    74134 C2TÁ31E POP COL 20OML 71 09 179 90 19791
    CZ SANDIA SHAKE COL. CC 200 ML 7190 71.99 170 90 166,09 74.9
    166,.09 17 91
    CeAGAl BOMD COL 200 ML 1 71 90 71 09 t79 90 107 01
    179.90 186 09 0.06
    CRMRRYL SE XCOL EOL 200 ML 71 99 }199 167 91 71.90
    C2 TASTE COO. COL 200 ML 71 90 71 99 179 90 156 09 34 09
    80 00 154.00 132 76 0%:
    ESOFX U. DUO 1¤T ROSA ROMANÇE 1 6000 12906
    89 98 89 95 219 00 186 70
    LB INFINI LL LIQUI WINE GASSIS 129.0 89,96
    219.00
    LB INFINI LL LIG PINK DELIQHT 129 00 111 G8 0%
    E CFX LL 24H VNO FANTASTICA 1 60 00 6000 000 6.00
    CCZ SL LL MAT OL PINK HEART 60 00 50 00 139.90 120 60
    139 90 120.60 B9.90
    C2 BL LL LIOUI0O VALENTINE 60 00 t0 00 30.00
    B9.48 0% D.50
    LaBOTAN NÀANOS MACAV2CO 60Q 30 00 30 00 89 00 14000
    11000 209.00 180.17 0% 6.00
    LB BO1AN CUERP MAGAV2 40OMI. 310 00
    2,369.10 2,042.33 0.00 1,349.30 1,019.80
    sUB-TOTAL: 14 14 1.019 80

    Materlaldo Apoyo ala Venta e Incentlvos: Folleterla, Muestras y Premios


    0.00 ().00 0%
    D314 CATALOGO LB MX C11/23
    CATALOGO CYZONE MX C11/29 00 0,00 0%
    000 0.00 0.00 0% 9 00 Grtis
    CATALOGO ESIKA MX C11/23 0,00
    0 00 0 00 0,00 0% 0.00
    CATALOGOLB MX C12/23 9.00
    CATALOG0 YZONE MX C12/29 1 0.00 0% 0.00
    OATALOGO ESIKA MX C12/23 0 00 000 0.00 O.09 O.00 9.90 Gratis
    0 00 0.00 100% 000 0.00 9.00 Pterio
    2 S L LIQ CCO OEEP RED
    SUB - TOTAL: 7 7 0.00 0.00 0.00 0.00 6.00 6.00

    Programa de Nuevas y Otros


    0.00 0.00
    LA MITHYKA PROB CPUMP 2ML 0.00 0 00 (% 9.00 0,00
    LA MONL BEL PROB CP 2AL 1 0.00 000 0.00
    459.00
    0.00 0% 00 6.00 Gtis
    LB BLEU INTENSE PARF CC t0OML 180.00 180.00 396,60 O.00 279.09
    LB RLEU INTENSE PROB CC 2ML 0.00 0 00 0.00 0.00 0% 0.00 0.00
    FLYER PRIMER PEDIDO PDN 1 0.00 0.00 0,00 0.00 0% 9.99
    FLYER RESUMEN PDN 0.00 0.00 0 00 0.00 0% 0.00
    SUB- TOTAL: 6 180.00 459.00 395.69 0.00 279.00 180.06
    TOTAL GENERAL: 29 29 1,554.60 3,182.90 2,743.88

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