Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 16721
Original
Fecha: 09/01/2026
Cliente
Julia Robles
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 09/01/2026
Zona: Pinedo
Condición de pago
Estado: Activa
Saldo: $120,320.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 74 | Saldo Anterior | 1 | $7,740.00 | 0.00% | $7,740.00 |
| 129 | Harina Bolsa de 25 kg | 1 | $19,000.00 | 0.00% | $19,000.00 |
| 46 | Papel Hig Felpita Blanco x 4 | 12 | $1,550.00 | 0.00% | $18,600.00 |
| 87 | Aceite Di Ciano x 4 Litros | 1 | $9,000.00 | 0.00% | $9,000.00 |
| 160 | Fideo Lui Lor x 500 Amarillo Ancho | 6 | $1,380.00 | 0.00% | $8,280.00 |
| 146 | Yerba Andresito x 500g | 6 | $1,300.00 | 0.00% | $7,800.00 |
| 82 | Alfajor Triple Fantasio x 24 x 70 gsBlanco | 1 | $10,000.00 | 0.00% | $10,000.00 |
| 121 | Cachi Papa x 1 KG | 1 | $11,500.00 | 0.00% | $11,500.00 |
| 10 | Manaos Cola x 3 Litros | 1 | $9,700.00 | 0.00% | $9,700.00 |
| 130 | Leche Entera Plenty x 1000 x 8 | 1 | $9,000.00 | 0.00% | $9,000.00 |
| 9 | Manaos Pomelo x 3 Litros | 1 | $9,700.00 | 0.00% | $9,700.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $120,320.00 | ||||
Resumen de Pago
Total:
$120,320.00
Entrega:
$0.00
Saldo pendiente:
$120,320.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987