Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 12237
Original
Fecha: 22/07/2025
Cliente
Arce Calle 5
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 23/07/2025
Zona: Pinedo
Condición de pago
Estado: Activa
Saldo: $268,360.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 10 | Manaos Cola x 3 Litros | 5 | $8,200.00 | 0.00% | $41,000.00 |
| 9 | Manaos Pomelo x 3 Litros | 5 | $8,200.00 | 0.00% | $41,000.00 |
| 8 | Manaos Naranja x 3 Litros | 5 | $8,200.00 | 0.00% | $41,000.00 |
| 11 | Manaos Lima x 3 Litros | 5 | $8,200.00 | 0.00% | $41,000.00 |
| 14 | Manaos Granadina x 3 x 6 | 2 | $8,200.00 | 0.00% | $16,400.00 |
| 13 | Manaos Manzana x 3 Litros | 2 | $8,200.00 | 0.00% | $16,400.00 |
| 27 | Soda Manaos x 2 Litros | 3 | $6,800.00 | 0.00% | $20,400.00 |
| 113 | Papel Hig. Campanita Plus x 4 | 12 | $1,230.00 | 0.00% | $14,760.00 |
| 132 | Rollo de Cocina Sol Mayor x 3 | 12 | $1,050.00 | 0.00% | $12,600.00 |
| 164 | Lata Manaos x 354 x 6 Cola | 4 | $4,500.00 | 0.00% | $18,000.00 |
| 30 | Girazol x 20 unidades Cachy | 2 | $2,900.00 | 0.00% | $5,800.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $268,360.00 | ||||
Resumen de Pago
Total:
$268,360.00
Entrega:
$0.00
Saldo pendiente:
$268,360.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987