Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 14441
Original
Fecha: 21/10/2025
Cliente
Gallardo Elias
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 22/10/2025
Zona: Tolderias
Condición de pago
Estado: Activa
Saldo: $154,680.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 9 | Manaos Pomelo x 3 Litros | 1 | $9,200.00 | 0.00% | $9,200.00 |
| 10 | Manaos Cola x 3 Litros | 2 | $9,200.00 | 0.00% | $18,400.00 |
| 8 | Manaos Naranja x 3 Litros | 1 | $9,200.00 | 0.00% | $9,200.00 |
| 11 | Manaos Lima x 3 Litros | 1 | $9,200.00 | 0.00% | $9,200.00 |
| 18 | Pico de Oro Tetra Tinto x 12 | 1 | $16,500.00 | 0.00% | $16,500.00 |
| 123 | Manaos x 1500 x 6 Cola | 1 | $5,500.00 | 0.00% | $5,500.00 |
| 157 | Manaos x 1500 x 6 Pomelo | 1 | $5,500.00 | 0.00% | $5,500.00 |
| 29 | Gas x 10 kg | 1 | $17,000.00 | 0.00% | $17,000.00 |
| 30 | Girazol x 20 unidades Cachy | 3 | $6,400.00 | 0.00% | $19,200.00 |
| 74 | Saldo Anterior | 1 | $44,980.00 | 0.00% | $44,980.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $154,680.00 | ||||
Resumen de Pago
Total:
$154,680.00
Entrega:
$0.00
Saldo pendiente:
$154,680.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987