Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 12293
Original
Fecha: 24/07/2025
Cliente
Caceres
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 26/07/2025
Zona: Pampa Avila
Condición de pago
Estado: Activa
Saldo: $215,200.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 29 | Gas x 10 kg | 1 | $16,000.00 | 0.00% | $16,000.00 |
| 129 | Harina Bolsa de 25 kg | 1 | $17,500.00 | 0.00% | $17,500.00 |
| 34 | Fernet Branca x 450 | 1 | $9,300.00 | 0.00% | $9,300.00 |
| 173 | Coca Cola x 2250 x 6 | 3 | $19,000.00 | 0.00% | $57,000.00 |
| 10 | Manaos Cola x 3 Litros | 2 | $8,300.00 | 0.00% | $16,600.00 |
| 11 | Manaos Lima x 3 Litros | 2 | $8,300.00 | 0.00% | $16,600.00 |
| 9 | Manaos Pomelo x 3 Litros | 2 | $8,300.00 | 0.00% | $16,600.00 |
| 13 | Manaos Manzana x 3 Litros | 2 | $8,300.00 | 0.00% | $16,600.00 |
| 48 | Sprite x 1500 x 6 | 2 | $16,000.00 | 0.00% | $32,000.00 |
| 3002 | Sab. Placer x 6 x 1500 Manzana | 1 | $5,000.00 | 0.00% | $5,000.00 |
| 155 | Sab. Placer x 6 x 1500 Pera | 1 | $5,000.00 | 0.00% | $5,000.00 |
| 27 | Soda Manaos x 2 Litros | 1 | $7,000.00 | 0.00% | $7,000.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $215,200.00 | ||||
Resumen de Pago
Total:
$215,200.00
Entrega:
$0.00
Saldo pendiente:
$215,200.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987