Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 2398
Original
Fecha: 05/07/2023
Cliente
Villalba (Neco)
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 06/07/2023
Zona:
Condición de pago
Estado: Activa
Saldo: $0.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 19 | Cabalgata Cola x 3 Litros | 3 | $2,250.00 | 0.00% | $6,750.00 |
| 20 | Cabalgata Pomelo x 3 Litros | 1 | $2,250.00 | 0.00% | $2,250.00 |
| 10 | Manaos Cola x 3 Litros | 3 | $2,150.00 | 0.00% | $6,450.00 |
| 11 | Manaos Lima x 3 Litros | 2 | $2,150.00 | 0.00% | $4,300.00 |
| 9 | Manaos Pomelo x 3 Litros | 1 | $2,150.00 | 0.00% | $2,150.00 |
| 8 | Manaos Naranja x 3 Litros | 1 | $2,150.00 | 0.00% | $2,150.00 |
| 44 | Coca Cola x 2250 x 6 | 1 | $3,600.00 | 0.00% | $3,600.00 |
| 45 | Sprite x 2250 x 6 | 1 | $3,600.00 | 0.00% | $3,600.00 |
| 27 | Soda Manaos x 2 Litros | 1 | $1,800.00 | 0.00% | $1,800.00 |
| 129 | Harina Bolsa de 25 kg | 2 | $5,200.00 | 0.00% | $10,400.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $43,450.00 | ||||
Resumen de Pago
Total:
$43,450.00
Entrega:
$43,450.00
Saldo pendiente:
$0.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987