Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 17118
Original
Fecha: 21/01/2026
Cliente
Leiva de Caro
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 22/01/2026
Zona: Pampa Avila
Condición de pago
Estado: Activa
Saldo: $198,000.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 173 | Coca Cola x 2250 x 6 | 1 | $21,000.00 | 0.00% | $21,000.00 |
| 45 | Sprite x 2250 x 6 | 1 | $21,000.00 | 0.00% | $21,000.00 |
| 10 | Manaos Cola x 3 Litros | 2 | $10,000.00 | 0.00% | $20,000.00 |
| 13 | Manaos Manzana x 3 Litros | 2 | $10,000.00 | 0.00% | $20,000.00 |
| 9 | Manaos Pomelo x 3 Litros | 2 | $10,000.00 | 0.00% | $20,000.00 |
| 11 | Manaos Lima x 3 Litros | 2 | $10,000.00 | 0.00% | $20,000.00 |
| 39 | Soda Pindapoy x 6 x 1500 | 1 | $4,500.00 | 0.00% | $4,500.00 |
| 74 | Saldo Anterior | 1 | $53,000.00 | 0.00% | $53,000.00 |
| 1 | Lata Brahma x 6 x 473 | 1 | $10,500.00 | 0.00% | $10,500.00 |
| 82 | Alfajor Triple Fantasio x 24 x 70 gsBlanco | 1 | $8,000.00 | 0.00% | $8,000.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $198,000.00 | ||||
Resumen de Pago
Total:
$198,000.00
Entrega:
$0.00
Saldo pendiente:
$198,000.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987