Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 12718
Original
Fecha: 13/08/2025
Cliente
Cordoba Señora
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 14/08/2025
Zona: Pampa Avila
Condición de pago
Estado: Activa
Saldo: $140,380.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 10 | Manaos Cola x 3 Litros | 2 | $8,000.00 | 0.00% | $16,000.00 |
| 9 | Manaos Pomelo x 3 Litros | 2 | $8,000.00 | 0.00% | $16,000.00 |
| 11 | Manaos Lima x 3 Litros | 1 | $8,000.00 | 0.00% | $8,000.00 |
| 8 | Manaos Naranja x 3 Litros | 1 | $8,000.00 | 0.00% | $8,000.00 |
| 27 | Soda Manaos x 2 Litros | 1 | $7,000.00 | 0.00% | $7,000.00 |
| 28 | Vino Balbo x 1125 x 6 | 2 | $14,500.00 | 0.00% | $29,000.00 |
| 29 | Gas x 10 kg | 1 | $17,000.00 | 0.00% | $17,000.00 |
| 94 | Azucar x 10 kg, | 1 | $7,500.00 | 0.00% | $7,500.00 |
| 148 | Papel Hig.Sol Mayor x 4 | 12 | $1,090.00 | 0.00% | $13,080.00 |
| 173 | Coca Cola x 2250 x 6 | 1 | $18,800.00 | 0.00% | $18,800.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $140,380.00 | ||||
Resumen de Pago
Total:
$140,380.00
Entrega:
$0.00
Saldo pendiente:
$140,380.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987