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  • rpsuredqwhgh&$5 $: 9hqghgru, 6 ,./ (,9$0$57,1 (

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    Henry Moises Ramírez Paguada
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    1. The document is an invoice listing various snack food products including chips, cookies, and candies purchased from vendor 810181 GISZ K. LEIVA MARTINEZ. 2. A total of 21 products are listed along with description, quantity, price per unit, and total importe (amount due) for each item. 3. The date of the invoice is April 24, 2013 and the total amount due for all items is 6,474.80 pesos.

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    810181

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    1. The document is an invoice listing various snack food products including chips, cookies, and candies purchased from vendor 810181 GISZ K. LEIVA MARTINEZ. 2. A total of 21 products are listed along with description, quantity, price per unit, and total importe (amount due) for each item. 3. The date of the invoice is April 24, 2013 and the total amount due for all items is 6,474.80 pesos.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    rpsuredqwhgh&$5 $: 9hqghgru, 6 ,./ (,9$0$57,1 (

    Uploaded by

    Henry Moises Ramírez Paguada
    1. The document is an invoice listing various snack food products including chips, cookies, and candies purchased from vendor 810181 GISZ K. LEIVA MARTINEZ. 2. A total of 21 products are listed along with description, quantity, price per unit, and total importe (amount due) for each item. 3. The date of the invoice is April 24, 2013 and the total amount due for all items is 6,474.80 pesos.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

     

         

    Fecha 24-04-2013

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    Descripcion
    LAYS SAL CT 15GX108X1
    LAYS SAL CS 30GX72X1
    LAYS MAX CYE CS 30GX72X1
    LAYS MAX QUESO CS 30GX72X1
    D NACHO CS BONUS 38GX72X1
    D VERDE CS BONUS 38GX72X1
    D QUESO CS BONUS 38GX72X1
    CHEETOS POFFS CS 28GX72X1
    CRUJITOS CS 31GX72X1
    POFFETS QUESO CS 31GX72X1
    FIESTA SNAX CS 39GX72X1
    PAKETAXO MIX 2 CT 48GX36X1
    CHOCOMAX CT 15GX240X1
    LAYS HULA HOOPS CT 20GX144X1
    EMP CHOCOLATE CS 81GX66X1
    EMP VAINILLA CS 81GX66X1
    PAN CREMAS CS 106GX36X1
    ARCOIRIS CS 75GX31X1
    FRUTS DE ARCOIRIS 104GX24X1
    FLORENTINAS CS 83GX70X1
    CHOKIS CS 63GX48X1

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    Precio
    15.50
    2.70
    2.70
    2.70
    2.25
    2.25
    2.25
    2.25
    2.25
    2.70
    2.70
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    0.87
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    3.50
    3.50
    3.80
    3.50
    3.80
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    Importe
    139.50
    777.60
    194.40
    194.40
    324.00
    324.00
    162.00
    324.00
    648.00
    194.40
    583.20
    583.20
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    125.28
    231.00
    231.00
    273.60
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    91.20
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