Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 8068
Original
Fecha: 03/12/2024
Cliente
Cruz Lorena
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 04/12/2024
Zona:
Condición de pago
Estado: Activa
Saldo: $0.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 10 | Manaos Cola x 3 Litros | 2 | $7,900.00 | 0.00% | $15,800.00 |
| 11 | Manaos Lima x 3 Litros | 2 | $7,900.00 | 0.00% | $15,800.00 |
| 9 | Manaos Pomelo x 3 Litros | 1 | $7,900.00 | 0.00% | $7,900.00 |
| 27 | Soda Manaos x 2 Litros | 2 | $7,200.00 | 0.00% | $14,400.00 |
| 3 | Sab Vida Naranja x 6 x 1500 | 1 | $5,500.00 | 0.00% | $5,500.00 |
| 7 | Sab Vida Manzana x 6 x 1500 | 1 | $5,500.00 | 0.00% | $5,500.00 |
| 15 | Cerveza Brahma x 12 Cajon | 2 | $29,000.00 | 0.00% | $58,000.00 |
| 62 | Cerveza Bajo Cero Cajon | 1 | $25,000.00 | 0.00% | $25,000.00 |
| 31 | Toplay Fruta | 1 | $5,000.00 | 0.00% | $5,000.00 |
| 32 | Toplay Menta | 1 | $5,000.00 | 0.00% | $5,000.00 |
| 33 | Toplay Sandia | 1 | $5,000.00 | 0.00% | $5,000.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $162,900.00 | ||||
Resumen de Pago
Total:
$162,900.00
Entrega:
$123,900.00
Saldo pendiente:
$0.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987