Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 11678
Original
Fecha: 25/06/2025
Cliente
Dario Lemos
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 25/06/2025
Zona: Pinedo
Condición de pago
Estado: Activa
Saldo: $676,400.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 164 | Lata Manaos x 354 x 6 Cola | 4 | $4,500.00 | 0.00% | $18,000.00 |
| 60 | Sab . Placer x 1500 Pomelo Rosado | 14 | $4,900.00 | 0.00% | $68,600.00 |
| 27 | Soda Manaos x 2 Litros | 3 | $6,800.00 | 0.00% | $20,400.00 |
| 9 | Manaos Pomelo x 3 Litros | 6 | $7,500.00 | 0.00% | $45,000.00 |
| 94 | Azucar x 10 kg, | 3 | $7,500.00 | 0.00% | $22,500.00 |
| 160 | Fideo Lui Lor x 500 Amarillo Ancho | 24 | $1,350.00 | 0.00% | $32,400.00 |
| 132 | Rollo de Cocina Sol Mayor x 3 | 12 | $1,050.00 | 0.00% | $12,600.00 |
| 148 | Papel Hig.Sol Mayor x 4 | 12 | $1,050.00 | 0.00% | $12,600.00 |
| 29 | Gas x 10 kg | 2 | $15,900.00 | 0.00% | $31,800.00 |
| 10 | Manaos Cola x 3 Litros | 55 | $7,500.00 | 0.00% | $412,500.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $676,400.00 | ||||
Resumen de Pago
Total:
$676,400.00
Entrega:
$0.00
Saldo pendiente:
$676,400.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987