Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 12488
Original
Fecha: 02/08/2025
Cliente
Mario Villafañe
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 08/08/2025
Zona: Pinedo
Condición de pago
Estado: Activa
Saldo: $958,400.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 43 | Cajon Iguana x 12 x 1000 | 2 | $24,000.00 | 0.00% | $48,000.00 |
| 29 | Gas x 10 kg | 1 | $15,900.00 | 0.00% | $15,900.00 |
| 8 | Manaos Naranja x 3 Litros | 12 | $8,200.00 | 0.00% | $98,400.00 |
| 9 | Manaos Pomelo x 3 Litros | 13 | $8,200.00 | 0.00% | $106,600.00 |
| 11 | Manaos Lima x 3 Litros | 25 | $8,200.00 | 0.00% | $205,000.00 |
| 10 | Manaos Cola x 3 Litros | 40 | $8,200.00 | 0.00% | $328,000.00 |
| 57 | Mineral Manaos x 2 litros | 20 | $4,000.00 | 0.00% | $80,000.00 |
| 164 | Lata Manaos x 354 x 6 Cola | 8 | $4,500.00 | 0.00% | $36,000.00 |
| 77 | Lata Manaos x 354 x 6 Naranja | 4 | $4,500.00 | 0.00% | $18,000.00 |
| 7 | Manaos Cola x 600 cc x 12 | 2 | $7,500.00 | 0.00% | $15,000.00 |
| 4 | Manaos Lima x 600 x 12 | 1 | $7,500.00 | 0.00% | $7,500.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $958,400.00 | ||||
Resumen de Pago
Total:
$958,400.00
Entrega:
$0.00
Saldo pendiente:
$958,400.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987