Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 4640
Original
Fecha: 14/02/2024
Cliente
Acosta Romy
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 15/02/2024
Zona:
Condición de pago
Estado: Activa
Saldo: $0.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 44 | Coca Cola x 2250 x 6 | 1 | $11,000.00 | 0.00% | $11,000.00 |
| 27 | Soda Manaos x 2 Litros | 1 | $6,300.00 | 0.00% | $6,300.00 |
| 48 | Sprite x 1500 x 6 | 1 | $9,000.00 | 0.00% | $9,000.00 |
| 10 | Manaos Cola x 3 Litros | 1 | $7,000.00 | 0.00% | $7,000.00 |
| 11 | Manaos Lima x 3 Litros | 2 | $7,000.00 | 0.00% | $14,000.00 |
| 9 | Manaos Pomelo x 3 Litros | 2 | $7,000.00 | 0.00% | $14,000.00 |
| 13 | Manaos Manzana x 3 Litros | 1 | $7,000.00 | 0.00% | $7,000.00 |
| 19 | Cabalgata Cola x 3 Litros | 1 | $7,000.00 | 0.00% | $7,000.00 |
| 15 | Cerveza Brahma x 12 Cajon | 2 | $19,500.00 | 0.00% | $39,000.00 |
| 74 | Saldo Anterior | 1 | $79,500.00 | 0.00% | $79,500.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $193,800.00 | ||||
Resumen de Pago
Total:
$193,800.00
Entrega:
$75,300.00
Saldo pendiente:
$0.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987