Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 12020
Original
Fecha: 12/07/2025
Cliente
Mario Villafañe
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 12/07/2025
Zona: Capdevilla
Condición de pago
Estado: Activa
Saldo: $188,250.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 3005 | Agua en Vidon x 6 Villa Manaos | 3 | $1,850.00 | 0.00% | $5,550.00 |
| 57 | Mineral Manaos x 2 litros | 2 | $4,000.00 | 0.00% | $8,000.00 |
| 10 | Manaos Cola x 3 Litros | 3 | $8,200.00 | 0.00% | $24,600.00 |
| 8 | Manaos Naranja x 3 Litros | 1 | $8,200.00 | 0.00% | $8,200.00 |
| 29 | Gas x 10 kg | 1 | $15,900.00 | 0.00% | $15,900.00 |
| 43 | Cajon Iguana x 12 x 1000 | 4 | $24,000.00 | 0.00% | $96,000.00 |
| 155 | Sab. Placer x 6 x 1500 Pera | 2 | $5,000.00 | 0.00% | $10,000.00 |
| 3002 | Sab. Placer x 6 x 1500 Manzana | 2 | $5,000.00 | 0.00% | $10,000.00 |
| 20 | Sab. Placer x 6 x 1500 Naranja | 2 | $5,000.00 | 0.00% | $10,000.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $188,250.00 | ||||
Resumen de Pago
Total:
$188,250.00
Entrega:
$0.00
Saldo pendiente:
$188,250.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987