Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 16232
Original
Fecha: 23/12/2025
Cliente
Magacho
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 23/12/2025
Zona: Pinedo
Condición de pago
Estado: Activa
Saldo: $211,220.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 74 | Saldo Anterior | 1 | $100,000.00 | 0.00% | $100,000.00 |
| 10 | Manaos Cola x 3 Litros | 2 | $9,000.00 | 0.00% | $18,000.00 |
| 13 | Manaos Manzana x 3 Litros | 2 | $9,000.00 | 0.00% | $18,000.00 |
| 8 | Manaos Naranja x 3 Litros | 1 | $9,000.00 | 0.00% | $9,000.00 |
| 9 | Manaos Pomelo x 3 Litros | 1 | $9,000.00 | 0.00% | $9,000.00 |
| 27 | Soda Manaos x 2 Litros | 1 | $7,500.00 | 0.00% | $7,500.00 |
| 121 | Cachi Papa x 1 KG | 1 | $11,300.00 | 0.00% | $11,300.00 |
| 24 | Cachi Chisito x 1 kg | 1 | $5,000.00 | 0.00% | $5,000.00 |
| 73 | Alfajor Triple Fantasio x 24 x 70gs Negro | 1 | $10,000.00 | 0.00% | $10,000.00 |
| 147 | Puflito Calesita x 1Kg. | 1 | $6,500.00 | 0.00% | $6,500.00 |
| 46 | Papel Hig Felpita Blanco x 4 | 12 | $1,410.00 | 0.00% | $16,920.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $211,220.00 | ||||
Resumen de Pago
Total:
$211,220.00
Entrega:
$0.00
Saldo pendiente:
$211,220.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987