Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 16464
Original
Fecha: 31/12/2025
Cliente
Cacerez Ganzo
CUIT:
Dirección: ,
Teléfono: 3731515540
Entrega
Fecha de reparto: 31/12/2025
Zona: El Palmar
Condición de pago
Estado: Activa
Saldo: $483,900.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 10 | Manaos Cola x 3 Litros | 3 | $10,000.00 | 0.00% | $30,000.00 |
| 9 | Manaos Pomelo x 3 Litros | 3 | $10,000.00 | 0.00% | $30,000.00 |
| 11 | Manaos Lima x 3 Litros | 2 | $10,000.00 | 0.00% | $20,000.00 |
| 140 | Manaos Citrus x 3 x 6 | 2 | $10,000.00 | 0.00% | $20,000.00 |
| 26 | Vino Toro Tetra x 12 | 5 | $22,000.00 | 0.00% | $110,000.00 |
| 160 | Fideo Lui Lor x 500 Amarillo Ancho | 24 | $1,350.00 | 0.00% | $32,400.00 |
| 172 | Sidra Farruca de 710 x 6 | 4 | $11,000.00 | 0.00% | $44,000.00 |
| 173 | Coca Cola x 2250 x 6 | 5 | $21,000.00 | 0.00% | $105,000.00 |
| 129 | Harina Bolsa de 25 kg | 5 | $18,500.00 | 0.00% | $92,500.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $483,900.00 | ||||
Resumen de Pago
Total:
$483,900.00
Entrega:
$0.00
Saldo pendiente:
$483,900.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987