Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 6009
Original
Fecha: 27/06/2024
Cliente
Capilla San Juan Bautista
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 27/06/2024
Zona:
Condición de pago
Estado: Activa
Saldo: $0.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 161 | Botella de brahma con liquido | 7 | $1,625.00 | 0.00% | $11,375.00 |
| 47 | Coca Cola x 1500 x 6 | 5 | $13,500.00 | 0.00% | $67,500.00 |
| 3 | Sab Vida Naranja x 6 x 1500 | 3 | $4,600.00 | 0.00% | $13,800.00 |
| 8 | Manaos Naranja x 3 Litros | 1 | $7,200.00 | 0.00% | $7,200.00 |
| 11 | Manaos Lima x 3 Litros | 1 | $7,200.00 | 0.00% | $7,200.00 |
| 152 | Soda x 1500 x 6 Cabalgata | 2 | $2,600.00 | 0.00% | $5,200.00 |
| 26 | Vino Toro Tetra x 12 | 1 | $19,500.00 | 0.00% | $19,500.00 |
| 67 | Alma Mora x 750 x 6 | 4 | $21,500.00 | 0.00% | $86,000.00 |
| 34 | Fernet Branca x 450 | 12 | $5,000.00 | 0.00% | $60,000.00 |
| 35 | Fernet Branca x 750 | 3 | $8,500.00 | 0.00% | $25,500.00 |
| 162 | Cabalgata x 2250 x 6 Cola | 1 | $5,000.00 | 0.00% | $5,000.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $308,275.00 | ||||
Resumen de Pago
Total:
$308,275.00
Entrega:
$308,275.00
Saldo pendiente:
$0.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987