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    Rodrigo Barbosa
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    This document is a sales invoice from Boa Viagem - CE for customer 23618 located in Quixeram, CE. It includes 28 items of hair and body care products from brands like SOS and Salon Line totaling R$982.68. Payment will be made via bank transfer within 21 days.

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    This document is a sales invoice from Boa Viagem - CE for customer 23618 located in Quixeram, CE. It includes 28 items of hair and body care products from brands like SOS and Salon Line totaling R$982.68. Payment will be made via bank transfer within 21 days.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    5 views2 pages

    406203712

    Uploaded by

    Rodrigo Barbosa
    This document is a sales invoice from Boa Viagem - CE for customer 23618 located in Quixeram, CE. It includes 28 items of hair and body care products from brands like SOS and Salon Line totaling R$982.68. Payment will be made via bank transfer within 21 days.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    COD. 3 - RUTY DIST.

    DE PROD
    CNPJ: 13931771000144
    Representante:
    BOA VIAGEM - CE 406 - FRANCISCO R
    FONE: 8834272001 FONE REPRESENTANTE: 88993438495

    CLIENTE: 23618 - + F.A.C. CPF/CNPJ26.941.270/0001-90 TELEFONE: (88)99993025


    END. COM.R ABILIO SILVA BAIRRO: CENTRO UNICÍPIO: QUIXERAM UF: CE

    ITEM COD DESCRIÇÃO VL UNIT ST MARCA UN QTDE VLR. DESC %DESC


    SALON
    1 SOS 9247
    ATIVADOR CACHOS 0,00SOS
    TEEN 300ML
    SALON LINE UN 3 0.97 8,00
    SALON
    2 SOS9250
    CACHOS KIDS ATIVADOR
    0,00SOS300ML
    SALON LINE UN 3 0.95 8,00
    SALON
    3 SOS
    9295CACHOS KIDS CR0,00SOS
    PENT 300ML
    SALON LINE UN 3 0.81 8,00
    4 SALON 9310
    SOS CACHOS KIDS 0,00SOS
    SH 300ML SALON LINE UN 6 0.97 8,00
    5SALON 9311
    SOS CACHOS KIDS COND0,00SOS
    300ML
    SALON LINE UN 3 1.04 8,00
    6 SALON9312SOS CACHOS KIDS MASC
    0,00SOS500G
    SALON LINE UN 3 0.98 8,00
    SALON7 #TOCACHINHO
    9313 SOS KIDS 0,00
    CR PENT 300ML UN 3 0.94 8,00
    SALON
    8 #TOCACHINHO
    9314 SOS KIDS0,00
    ATIVAD 300ML UN 3 0.97 8,00
    SALON9 #TOCACHIN
    9315 SOS KIDS SPRAY
    0,00 DES 300ML UN 3 1.09 8,00
    SALON
    10 #TOCACH 9365 KIDS MOLINHA 0,00
    CR PENT 300ML UN 3 0.94 8,00
    11 9366 SALON #T 0,00 UN 3 0.96 8,00
    SALON
    12 #TOCACHINHO
    9367 SOS KIDS0,00
    COND 300ML UN 3 1.04 8,00
    13SALON9531 #TOCACHINHO SH BABY0,00 300ML UN 3 0.97 8,00
    14
    SALON #TOCACHINHO
    9532 COND 0,00
    BABY 300ML UN 3 1.04 8,00
    15
    SALON CR 9560
    MULTIF KIDS LIBERADO
    0,00 300ML UN 3 0.59 8,00
    SALON
    16 #TOCACH
    9565 MAE E FILHA GELATINA
    0,00 550G UN 3 1.27 8,00
    17 SALON 10712
    MEU LISINHO KIDS 0,00
    SH 300ML UN 3 0.82 8,00
    18SALON10713
    MEU LISINHO KIDS COND
    0,00 300ML UN 3 0.93 8,00
    19
    SALON MEU 10719LISINHO KIDS CR0,00
    PENT 250ML UN 3 0.76 8,00
    20 SALON
    10720 KIDS CR PENTAR 0,00
    1KG UN 3 1.77 8,00
    21 SALON 10741
    CR MULTIF HIDRA KIDS
    0,00 300ML UN 3 0.59 8,00
    22SALON 10742
    KIT SH+COND HIDRA 0,00
    KIDS 300ML UN 3 1.18 8,00
    SALON
    23 #TOCACHINHO
    11046 CR MULTIFUNC
    0,00 BABY 300G UN 3 0.58 8,00
    SALON
    24 SOS12151
    CACHOS KIDS SH DEFINIC
    0,00SOS 300ML
    SALON LINE UN 3 1.06 8,00
    SALON
    25 SOS12153 CACHOS KIDS COND0,00SOS
    DEFINICSALON
    300ML LINE UN 3 1.13 8,00
    SALON
    26 SOS12155 CACHO KIDS ATIVADOR0,00SOS
    DEFISALON
    300ML LINE UN 3 1 8,00
    SALON
    27 SOS12157CACHOS KIDS CREMASC 0,00SOS
    DEFIN
    SALON
    300GLINE UN 3 1.07 8,00
    SALON
    28 SOS12159 CACHOS KIDS GELATIN0,00SOS
    DEFIN
    SALON
    320G LINE UN 3 1.09 8,00

    FORMA PABK - COBRANCA BANCARIA


    COD. PAG 46 - 21 DIAS
    FRETE: N
    TRANSPO [NENHUMA]

    OBSERVA
    Responsável:

    ASSINATURA
    Nº Orçamento: 406.203.712
    Data: 10/05/2022
    Impresso em: 10/05/2022 09:53
    Válido até: 09/06/2022 00:00

    (88)99993025
    CEP:63800-000

    COD. BARRASVLR. UNIT TOTAL


    R$ 11,14 R$ 33,42
    7898524345669
    R$ 10,95 R$ 32,85
    7898524346246
    7898524348745R$ 9,30 R$ 27,90
    R$ 11,16 R$ 66,96
    7898623951167
    R$ 11,96 R$ 35,88
    7898623951174
    R$ 11,24 R$ 33,72
    7898623951099
    R$ 10,81 R$ 32,43
    7898524349254
    R$ 11,14 R$ 33,42
    7898524349261
    R$ 12,57 R$ 37,71
    7898524349278
    R$ 10,84 R$ 32,52
    7898623951150
    789852434R$ 11,09 R$ 33,27
    R$ 11,96 R$ 35,88
    7898524349230
    R$ 11,16 R$ 33,48
    7898623952652
    R$ 11,96 R$ 35,88
    7898623952669
    7898623953260R$ 6,75 R$ 20,25
    R$ 14,55 R$ 43,65
    7898623953222
    7898623956193R$ 9,46 R$ 28,38
    R$ 10,73 R$ 32,19
    7898623956209
    7898623956773R$ 8,72 R$ 26,16
    R$ 20,35 R$ 61,05
    7898623956780
    7898623957343R$ 6,82 R$ 20,46
    R$ 13,54 R$ 40,62
    7898623957350
    7898623955059R$ 6,61 R$ 19,83
    R$ 12,23 R$ 36,69
    7908458303588
    R$ 12,95 R$ 38,85
    7908458303595
    R$ 11,52 R$ 34,56
    7908458303601
    R$ 12,31 R$ 36,93
    7908458303618
    R$ 12,58 R$ 37,74
    7908458306428

    TOTAL PR 982.68

    TOTAL IPI  0,00


    TOTAL ST  0,00
    TOTAL FR 0
    TOTAL GE 982.68

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