Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 16259
Original
Fecha: 23/12/2025
Cliente
Verduleria Los Hermanos Calle 22
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 24/12/2025
Zona: Pinedo
Condición de pago
Estado: Activa
Saldo: $105,960.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 9 | Manaos Pomelo x 3 Litros | 1 | $9,000.00 | 0.00% | $9,000.00 |
| 8 | Manaos Naranja x 3 Litros | 1 | $9,000.00 | 0.00% | $9,000.00 |
| 10 | Manaos Cola x 3 Litros | 1 | $9,000.00 | 0.00% | $9,000.00 |
| 12 | Manaos Limon x 3 Litros | 1 | $9,000.00 | 0.00% | $9,000.00 |
| 3002 | Placer x 6 x 1500 Manzana | 1 | $4,500.00 | 0.00% | $4,500.00 |
| 155 | Placer x 6 x 1500 Pera | 1 | $4,500.00 | 0.00% | $4,500.00 |
| 159 | Placer x 6 x 1500 Anana | 1 | $4,500.00 | 0.00% | $4,500.00 |
| 47 | Coca Cola x 1500 x 6 | 1 | $17,500.00 | 0.00% | $17,500.00 |
| 173 | Coca Cola x 2250 x 6 | 1 | $21,000.00 | 0.00% | $21,000.00 |
| 46 | Papel Hig Felpita Blanco x 4 | 6 | $1,410.00 | 0.00% | $8,460.00 |
| 172 | Sidra Farruca de 710 x 6 | 1 | $9,500.00 | 0.00% | $9,500.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $105,960.00 | ||||
Resumen de Pago
Total:
$105,960.00
Entrega:
$0.00
Saldo pendiente:
$105,960.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987