Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 16444
Original
Fecha: 30/12/2025
Cliente
Aguirre Mama
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 01/01/2026
Zona: Tolderias
Condición de pago
Estado: Activa
Saldo: $335,720.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 47 | Coca Cola x 1500 x 6 | 2 | $17,500.00 | 0.00% | $35,000.00 |
| 56 | Coca Cola Vidrio x 12 | 1 | $27,000.00 | 0.00% | $27,000.00 |
| 35 | Fernet Branca x 750 | 6 | $15,500.00 | 0.00% | $93,000.00 |
| 11 | Manaos Lima x 3 Litros | 2 | $10,000.00 | 0.00% | $20,000.00 |
| 9 | Manaos Pomelo x 3 Litros | 1 | $10,000.00 | 0.00% | $10,000.00 |
| 13 | Manaos Manzana x 3 Litros | 1 | $10,000.00 | 0.00% | $10,000.00 |
| 10 | Manaos Cola x 3 Litros | 1 | $10,000.00 | 0.00% | $10,000.00 |
| 132 | Rollo de Cocina Sol Mayor x 3 | 12 | $1,100.00 | 0.00% | $13,200.00 |
| 46 | Papel Hig Felpita Blanco x 4 | 12 | $1,410.00 | 0.00% | $16,920.00 |
| 74 | Saldo Anterior | 1 | $89,600.00 | 0.00% | $89,600.00 |
| 172 | Sidra Farruca de 710 x 6 | 1 | $11,000.00 | 0.00% | $11,000.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $335,720.00 | ||||
Resumen de Pago
Total:
$335,720.00
Entrega:
$0.00
Saldo pendiente:
$335,720.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987