Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 3996
Original
Fecha: 01/12/2023
Cliente
Gise Castella
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 01/12/2023
Zona:
Condición de pago
Estado: Activa
Saldo: $0.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 15 | Cerveza Brahma x 12 Cajon | 3 | $13,800.00 | 0.00% | $41,400.00 |
| 1 | Brahama Lata x 6 | 4 | $4,100.00 | 0.00% | $16,400.00 |
| 76 | Sneider Lata x 6 x 710 | 4 | $5,200.00 | 0.00% | $20,800.00 |
| 57 | Mineral Manaos x 2 litros | 5 | $1,900.00 | 0.00% | $9,500.00 |
| 77 | Mineral x 1500 x 6 tubito | 3 | $1,600.00 | 0.00% | $4,800.00 |
| 4 | Sab Vida Mix Frutal x 6 x 1500 | 2 | $3,500.00 | 0.00% | $7,000.00 |
| 5 | Sab Vida Pomelo x 6 x 1500 | 1 | $3,500.00 | 0.00% | $3,500.00 |
| 136 | Sab Vida Pera x 6 x 1500 | 1 | $3,500.00 | 0.00% | $3,500.00 |
| 7 | Sab Vida Manzana x 6 x 1500 | 2 | $3,500.00 | 0.00% | $7,000.00 |
| 3 | Sab Vida Naranja x 6 x 1500 | 2 | $3,500.00 | 0.00% | $7,000.00 |
| 47 | Coca Cola x 1500 x 6 | 3 | $5,500.00 | 0.00% | $16,500.00 |
| 44 | Coca Cola x 2250 x 6 | 3 | $7,000.00 | 0.00% | $21,000.00 |
| 48 | Sprite x 1500 x 6 | 2 | $5,500.00 | 0.00% | $11,000.00 |
| 49 | Fanta x 1500 x 6 | 2 | $5,500.00 | 0.00% | $11,000.00 |
| 10 | Manaos Cola x 3 Litros | 2 | $3,700.00 | 0.00% | $7,400.00 |
| 8 | Manaos Naranja x 3 Litros | 2 | $3,700.00 | 0.00% | $7,400.00 |
| 11 | Manaos Lima x 3 Litros | 2 | $3,700.00 | 0.00% | $7,400.00 |
| 9 | Manaos Pomelo x 3 Litros | 1 | $3,700.00 | 0.00% | $3,700.00 |
| 26 | Vino Toro Tetra x 12 | 3 | $13,500.00 | 0.00% | $40,500.00 |
| 37 | Seven Lata x 6 | 2 | $2,500.00 | 0.00% | $5,000.00 |
| 36 | Pepsi lata x 6 | 2 | $2,500.00 | 0.00% | $5,000.00 |
| 38 | Mirinda Lata x 6 | 1 | $2,500.00 | 0.00% | $2,500.00 |
| 126 | Kapuy x 6 x 1000 | 2 | $2,800.00 | 0.00% | $5,600.00 |
| 74 | Saldo Anterior | 1 | $6,550.00 | 0.00% | $6,550.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $271,450.00 | ||||
Resumen de Pago
Total:
$271,450.00
Entrega:
$264,900.00
Saldo pendiente:
$0.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987