Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 6055
Original
Fecha: 02/07/2024
Cliente
Avila (Chili)
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 03/07/2024
Zona:
Condición de pago
Estado: Activa
Saldo: $0.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 153 | Cerveza Desc 361 x 6 x 1000 | 2 | $6,500.00 | 0.00% | $13,000.00 |
| 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 |
| 10 | Manaos Cola x 3 Litros | 1 | $7,200.00 | 0.00% | $7,200.00 |
| 9 | Manaos Pomelo x 3 Litros | 1 | $7,200.00 | 0.00% | $7,200.00 |
| 94 | Azucar x 10 kg, | 2 | $6,800.00 | 0.00% | $13,600.00 |
| 129 | Harina Bolsa de 25 kg | 5 | $16,500.00 | 0.00% | $82,500.00 |
| 73 | Alfajor Caja Triple x 21 Negro | 1 | $9,500.00 | 0.00% | $9,500.00 |
| 162 | Cabalgata x 2250 x 6 Cola | 4 | $5,000.00 | 0.00% | $20,000.00 |
| 25 | Cabalgata Cola x 1500 x 6 | 4 | $3,750.00 | 0.00% | $15,000.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $182,400.00 | ||||
Resumen de Pago
Total:
$182,400.00
Entrega:
$182,400.00
Saldo pendiente:
$0.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987