Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 297
Original
Fecha: 21/12/2022
Cliente
Vecina de Aguirre
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 22/12/2022
Zona:
Condición de pago
Estado: Activa
Saldo: $0.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 29 | Gas x 10 kg | 4 | $1,400.00 | 0.00% | $5,600.00 |
| 19 | Cabalgata Cola x 3 Litros | 6 | $1,380.00 | 0.00% | $8,280.00 |
| 11 | Manaos Lima x 3 Litros | 5 | $1,330.00 | 0.00% | $6,650.00 |
| 8 | Manaos Naranja x 3 Litros | 2 | $1,330.00 | 0.00% | $2,660.00 |
| 10 | Manaos Cola x 3 Litros | 3 | $1,330.00 | 0.00% | $3,990.00 |
| 9 | Manaos Pomelo x 3 Litros | 2 | $1,330.00 | 0.00% | $2,660.00 |
| 13 | Manaos Manzana x 3 Litros | 2 | $1,330.00 | 0.00% | $2,660.00 |
| 14 | Manaos Granadina | 1 | $1,330.00 | 0.00% | $1,330.00 |
| 27 | Soda Manaos x 2 Litros | 2 | $1,170.00 | 0.00% | $2,340.00 |
| 57 | Mineral Manaos x 2 litros | 4 | $750.00 | 0.00% | $3,000.00 |
| 74 | Saldo Anterior | 2100 | $100.00 | 0.00% | $2,100.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $41,270.00 | ||||
Resumen de Pago
Total:
$41,270.00
Entrega:
$41,270.00
Saldo pendiente:
$0.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987