Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 5042
Original
Fecha: 23/03/2024
Cliente
Gise Castella
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 23/03/2024
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 | 5 | $19,500.00 | 0.00% | $97,500.00 |
| 1 | Lata Brahma x 6 | 4 | $6,200.00 | 0.00% | $24,800.00 |
| 47 | Coca Cola x 1500 x 6 | 8 | $12,100.00 | 0.00% | $96,800.00 |
| 44 | Coca Cola x 2250 x 6 | 5 | $14,500.00 | 0.00% | $72,500.00 |
| 57 | Mineral Manaos x 2 litros | 5 | $3,400.00 | 0.00% | $17,000.00 |
| 3 | Sab Vida Naranja x 6 x 1500 | 3 | $4,600.00 | 0.00% | $13,800.00 |
| 5 | Sab Vida Pomelo x 6 x 1500 | 3 | $4,600.00 | 0.00% | $13,800.00 |
| 6 | Sab Vida Limon x 6 x 1500 | 2 | $4,600.00 | 0.00% | $9,200.00 |
| 7 | Sab Vida Manzana x 6 x 1500 | 3 | $4,600.00 | 0.00% | $13,800.00 |
| 4 | Sab Vida Mix Frutal x 6 x 1500 | 2 | $4,600.00 | 0.00% | $9,200.00 |
| 136 | Sab Vida Pera x 6 x 1500 | 3 | $4,600.00 | 0.00% | $13,800.00 |
| 8 | Manaos Naranja 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 |
| 10 | Manaos Cola x 3 Litros | 1 | $7,000.00 | 0.00% | $7,000.00 |
| 11 | Manaos Lima x 3 Litros | 1 | $7,000.00 | 0.00% | $7,000.00 |
| 48 | Sprite x 1500 x 6 | 2 | $12,100.00 | 0.00% | $24,200.00 |
| 53 | Fernandito x 1000 x 6 | 5 | $4,300.00 | 0.00% | $21,500.00 |
| 36 | Pepsi lata x 6 | 4 | $3,700.00 | 0.00% | $14,800.00 |
| 152 | Soda x 1500 x 6 Cabalgata | 2 | $2,600.00 | 0.00% | $5,200.00 |
| 67 | Alma Mora x 750 x 6 | 1 | $19,500.00 | 0.00% | $19,500.00 |
| 90 | Gancia x 450 | 6 | $2,350.00 | 0.00% | $14,100.00 |
| 153 | Cerveza Desc 361 x 6 x 1000 | 5 | $6,000.00 | 0.00% | $30,000.00 |
| 17 | Corona x 710 x 12 | 1 | $26,500.00 | 0.00% | $26,500.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $580,000.00 | ||||
Resumen de Pago
Total:
$580,000.00
Entrega:
$471,300.00
Saldo pendiente:
$0.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987