Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 10432
Original
Fecha: 22/04/2025
Cliente
Mariescurrena
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 23/04/2025
Zona: Tolderias
Condición de pago
Estado: Activa
Saldo: $274,000.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 173 | Coca Cola x 2250 x 6 | 1 | $18,000.00 | 0.00% | $18,000.00 |
| 45 | Sprite x 2250 x 6 | 2 | $18,000.00 | 0.00% | $36,000.00 |
| 56 | Coca Cola Vidrio x 12 | 1 | $27,000.00 | 0.00% | $27,000.00 |
| 47 | Coca Cola x 1500 x 6 | 2 | $14,800.00 | 0.00% | $29,600.00 |
| 48 | Sprite x 1500 x 6 | 2 | $14,800.00 | 0.00% | $29,600.00 |
| 43 | Cajon Iguana x 12 x 1000 | 5 | $24,000.00 | 0.00% | $120,000.00 |
| 164 | Lata Manaos x 354 x 6 Cola | 1 | $4,600.00 | 0.00% | $4,600.00 |
| 21 | Lata Manaos x 354 x 6 Lima | 1 | $4,600.00 | 0.00% | $4,600.00 |
| 77 | Lata Manaos x 354 x 6 Naranja | 1 | $4,600.00 | 0.00% | $4,600.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $274,000.00 | ||||
Resumen de Pago
Total:
$274,000.00
Entrega:
$0.00
Saldo pendiente:
$274,000.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987