Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 16655
Original
Fecha: 06/01/2026
Cliente
Casa Blanca
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 06/01/2026
Zona: Tolderias
Condición de pago
Estado: Activa
Saldo: $193,550.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 10 | Manaos Cola x 3 Litros | 1 | $10,000.00 | 0.00% | $10,000.00 |
| 11 | Manaos Lima x 3 Litros | 1 | $10,000.00 | 0.00% | $10,000.00 |
| 9 | Manaos Pomelo x 3 Litros | 1 | $10,000.00 | 0.00% | $10,000.00 |
| 14 | Manaos Granadina x 3 x 6 | 1 | $10,000.00 | 0.00% | $10,000.00 |
| 173 | Coca Cola x 2250 x 6 | 1 | $21,000.00 | 0.00% | $21,000.00 |
| 48 | Sprite x 1500 x 6 | 1 | $17,500.00 | 0.00% | $17,500.00 |
| 47 | Coca Cola x 1500 x 6 | 1 | $17,500.00 | 0.00% | $17,500.00 |
| 26 | Vino Toro Tetra x 12 | 1 | $22,500.00 | 0.00% | $22,500.00 |
| 51 | Vino Talacasto Blanco x 12 | 1 | $19,500.00 | 0.00% | $19,500.00 |
| 3005 | Agua en Vidon x 6 Villa Manaos | 5 | $1,950.00 | 0.00% | $9,750.00 |
| 74 | Saldo Anterior | 1 | $45,800.00 | 0.00% | $45,800.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $193,550.00 | ||||
Resumen de Pago
Total:
$193,550.00
Entrega:
$0.00
Saldo pendiente:
$193,550.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987