Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 13205
Original
Fecha: 06/09/2025
Cliente
Aguirre Mama
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 06/09/2025
Zona: Meson y Pampa
Condición de pago
Estado: Activa
Saldo: $247,380.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 47 | Coca Cola x 1500 x 6 | 1 | $16,000.00 | 0.00% | $16,000.00 |
| 10 | Manaos Cola x 3 Litros | 1 | $8,200.00 | 0.00% | $8,200.00 |
| 13 | Manaos Manzana x 3 Litros | 2 | $8,200.00 | 0.00% | $16,400.00 |
| 11 | Manaos Lima x 3 Litros | 2 | $8,200.00 | 0.00% | $16,400.00 |
| 26 | Vino Toro Tetra x 12 | 1 | $22,500.00 | 0.00% | $22,500.00 |
| 51 | Vino Talacasto Blanco x 12 | 1 | $17,500.00 | 0.00% | $17,500.00 |
| 29 | Gas x 10 kg | 3 | $17,000.00 | 0.00% | $51,000.00 |
| 35 | Fernet Branca x 750 | 3 | $13,900.00 | 0.00% | $41,700.00 |
| 94 | Azucar x 10 kg, | 2 | $7,300.00 | 0.00% | $14,600.00 |
| 113 | Papel Hig. Campanita Plus x 4 | 24 | $1,250.00 | 0.00% | $30,000.00 |
| 132 | Rollo de Cocina Sol Mayor x 3 | 12 | $1,090.00 | 0.00% | $13,080.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $247,380.00 | ||||
Resumen de Pago
Total:
$247,380.00
Entrega:
$0.00
Saldo pendiente:
$247,380.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987