Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 13173
Original
Fecha: 03/09/2025
Cliente
Villalba (Neco)
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 04/09/2025
Zona: Pampa Avila
Condición de pago
Estado: Activa
Saldo: $165,500.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 10 | Manaos Cola x 3 Litros | 1 | $8,300.00 | 0.00% | $8,300.00 |
| 9 | Manaos Pomelo x 3 Litros | 1 | $8,300.00 | 0.00% | $8,300.00 |
| 23 | Sab. PLacer x 6 x 1500 Pomelo | 1 | $5,000.00 | 0.00% | $5,000.00 |
| 27 | Soda Manaos x 2 Litros | 1 | $7,000.00 | 0.00% | $7,000.00 |
| 26 | Vino Toro Tetra x 12 | 1 | $22,500.00 | 0.00% | $22,500.00 |
| 173 | Coca Cola x 2250 x 6 | 1 | $18,900.00 | 0.00% | $18,900.00 |
| 113 | Papel Hig. Campanita Plus x 4 | 6 | $1,250.00 | 0.00% | $7,500.00 |
| 29 | Gas x 10 kg | 2 | $17,000.00 | 0.00% | $34,000.00 |
| 129 | Harina Bolsa de 25 kg | 1 | $18,000.00 | 0.00% | $18,000.00 |
| 129 | Harina Bolsa de 25 kg | 2 | $18,000.00 | 0.00% | $36,000.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $165,500.00 | ||||
Resumen de Pago
Total:
$165,500.00
Entrega:
$0.00
Saldo pendiente:
$165,500.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987