Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 17219
Original
Fecha: 24/01/2026
Cliente
Marcelo Piedrabuena
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 26/01/2026
Zona: Pinedo
Condición de pago
Estado: Activa
Saldo: $470,770.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 26 | Vino Toro Tetra x 12 | 3 | $22,500.00 | 0.00% | $67,500.00 |
| 50 | Vino Talacasto Tinto x 12 | 2 | $19,500.00 | 0.00% | $39,000.00 |
| 10 | Manaos Cola x 3 Litros | 1 | $9,700.00 | 0.00% | $9,700.00 |
| 9 | Manaos Pomelo x 3 Litros | 2 | $9,700.00 | 0.00% | $19,400.00 |
| 11 | Manaos Lima x 3 Litros | 1 | $9,700.00 | 0.00% | $9,700.00 |
| 12 | Manaos Limon x 3 Litros | 1 | $9,700.00 | 0.00% | $9,700.00 |
| 14 | Manaos Granadina x 3 x 6 | 1 | $9,700.00 | 0.00% | $9,700.00 |
| 57 | Mineral Manaos x 2 litros | 5 | $4,500.00 | 0.00% | $22,500.00 |
| 3005 | Agua en Vidon x 6 Villa Manaos | 5 | $1,950.00 | 0.00% | $9,750.00 |
| 76 | Sneider Lata x 6 x 710 | 4 | $15,500.00 | 0.00% | $62,000.00 |
| 64 | Sneider x 6 Lata x 473 | 4 | $10,000.00 | 0.00% | $40,000.00 |
| 1 | Lata Brahma x 6 x 473 | 4 | $10,500.00 | 0.00% | $42,000.00 |
| 116 | Cajon Imperial Golden | 3 | $31,500.00 | 0.00% | $94,500.00 |
| 160 | Fideo Lui Lor x 500 Amarillo Ancho | 3 | $1,380.00 | 0.00% | $4,140.00 |
| 44 | Fideo Lui Lor x 500gr. Amarillo Mediano | 3 | $1,380.00 | 0.00% | $4,140.00 |
| 58 | Fideo Lui Lor x 500 Gr. Verde Mediano | 2 | $1,380.00 | 0.00% | $2,760.00 |
| 151 | Fideo Lui Lor x 500 Verde Ancho | 2 | $1,380.00 | 0.00% | $2,760.00 |
| 25 | Fideo Lui Lor x 500 Rojo Ancho | 2 | $1,380.00 | 0.00% | $2,760.00 |
| 112 | Fideo Lui Lor x 500Gr. Rojo Mediano | 2 | $1,380.00 | 0.00% | $2,760.00 |
| 119 | Gaseosa Manaos Surtida Pomelo y Lima x 600 | 1 | $8,000.00 | 0.00% | $8,000.00 |
| 125 | Gaseosa Manaos x 600 Surtido Cola Naranja | 1 | $8,000.00 | 0.00% | $8,000.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $470,770.00 | ||||
Resumen de Pago
Total:
$470,770.00
Entrega:
$0.00
Saldo pendiente:
$470,770.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987