Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 14277
Original
Fecha: 14/10/2025
Cliente
Aguirre Mama
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 15/10/2025
Zona: Meson y Pampa
Condición de pago
Estado: Activa
Saldo: $205,560.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 27 | Soda Manaos x 2 Litros | 3 | $7,700.00 | 0.00% | $23,100.00 |
| 35 | Fernet Branca x 750 | 3 | $13,500.00 | 0.00% | $40,500.00 |
| 91 | Gancia x 950 | 3 | $6,000.00 | 0.00% | $18,000.00 |
| 129 | Harina Bolsa de 25 kg | 2 | $19,200.00 | 0.00% | $38,400.00 |
| 113 | Papel Hig. Campanita Plus x 4 | 12 | $1,230.00 | 0.00% | $14,760.00 |
| 11 | Manaos Lima x 3 Litros | 1 | $9,200.00 | 0.00% | $9,200.00 |
| 8 | Manaos Naranja x 3 Litros | 1 | $9,200.00 | 0.00% | $9,200.00 |
| 13 | Manaos Manzana x 3 Litros | 1 | $9,200.00 | 0.00% | $9,200.00 |
| 14 | Manaos Granadina x 3 x 6 | 1 | $9,200.00 | 0.00% | $9,200.00 |
| 29 | Gas x 10 kg | 2 | $17,000.00 | 0.00% | $34,000.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $205,560.00 | ||||
Resumen de Pago
Total:
$205,560.00
Entrega:
$0.00
Saldo pendiente:
$205,560.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987