Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 14372
Original
Fecha: 20/10/2025
Cliente
Despenza JK
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 20/10/2025
Zona: Pinedo
Condición de pago
Estado: Activa
Saldo: $615,200.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 27 | Soda Manaos x 2 Litros | 75 | $7,100.00 | 0.00% | $532,500.00 |
| 20 | Placer x 6 x 1500 Naranja | 1 | $4,100.00 | 0.00% | $4,100.00 |
| 3001 | Placer x 6 x 1500 Multifruta | 1 | $4,100.00 | 0.00% | $4,100.00 |
| 3002 | Placer x 6 x 1500 Manzana | 1 | $4,100.00 | 0.00% | $4,100.00 |
| 155 | Placer x 6 x 1500 Pera | 1 | $4,100.00 | 0.00% | $4,100.00 |
| 159 | Placer x 6 x 1500 Anana | 1 | $4,100.00 | 0.00% | $4,100.00 |
| 23 | PLacer x 6 x 1500 Pomelo | 1 | $4,100.00 | 0.00% | $4,100.00 |
| 60 | Placer x 1500 Pomelo Rosado | 1 | $4,100.00 | 0.00% | $4,100.00 |
| 164 | Lata Manaos x 354 x 6 Cola | 4 | $4,500.00 | 0.00% | $18,000.00 |
| 166 | Lata Manaos x 354 x 6 Pomelo | 4 | $4,500.00 | 0.00% | $18,000.00 |
| 21 | Lata Manaos x 354 x 6 Lima | 4 | $4,500.00 | 0.00% | $18,000.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $615,200.00 | ||||
Resumen de Pago
Total:
$615,200.00
Entrega:
$0.00
Saldo pendiente:
$615,200.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987