Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 11855
Original
Fecha: 05/07/2025
Cliente
Adolfo Pavich
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 05/07/2025
Zona: Pinedo
Condición de pago
Estado: Activa
Saldo: $141,000.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 29 | Gas x 10 kg | 1 | $17,000.00 | 0.00% | $17,000.00 |
| 18 | Pico de Oro Tetra Tinto x 12 | 1 | $16,000.00 | 0.00% | $16,000.00 |
| 10 | Manaos Cola x 3 Litros | 1 | $8,200.00 | 0.00% | $8,200.00 |
| 153 | Cerveza Desc 361 x 6 x 1000 | 1 | $10,500.00 | 0.00% | $10,500.00 |
| 132 | Rollo de Cocina Sol Mayor x 3 | 4 | $1,050.00 | 0.00% | $4,200.00 |
| 113 | Papel Hig. Campanita Plus x 4 | 6 | $1,250.00 | 0.00% | $7,500.00 |
| 164 | Lata Manaos x 354 x 6 Cola | 1 | $4,500.00 | 0.00% | $4,500.00 |
| 84 | Lata Amstel x 6 x 710 | 2 | $13,800.00 | 0.00% | $27,600.00 |
| 71 | Valentin Lacrado x 750 x 6 | 1 | $16,300.00 | 0.00% | $16,300.00 |
| 35 | Fernet Branca x 750 | 1 | $13,200.00 | 0.00% | $13,200.00 |
| 47 | Coca Cola x 1500 x 6 | 1 | $16,000.00 | 0.00% | $16,000.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $141,000.00 | ||||
Resumen de Pago
Total:
$141,000.00
Entrega:
$0.00
Saldo pendiente:
$141,000.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987