Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 17520
Original
Fecha: 04/02/2026
Cliente
Ponce Ramon
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 05/02/2026
Zona: Pampa Avila
Condición de pago
Estado: Activa
Saldo: $154,500.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 10 | Manaos Cola x 3 Litros | 4 | $10,000.00 | 0.00% | $40,000.00 |
| 39 | Soda Pindapoy x 6 x 1500 | 1 | $4,500.00 | 0.00% | $4,500.00 |
| 11 | Manaos Lima x 3 Litros | 1 | $10,000.00 | 0.00% | $10,000.00 |
| 140 | Manaos Citrus x 3 x 6 | 2 | $10,000.00 | 0.00% | $20,000.00 |
| 57 | Mineral Manaos x 2 litros | 1 | $4,500.00 | 0.00% | $4,500.00 |
| 136 | Rollo de cocina Cartabella x3 | 3 | $1,450.00 | 0.00% | $4,350.00 |
| 46 | Papel Hig Felpita Blanco x 4 | 3 | $1,550.00 | 0.00% | $4,650.00 |
| 13 | Manaos Manzana x 3 Litros | 1 | $10,000.00 | 0.00% | $10,000.00 |
| 26 | Vino Toro Tetra x 12 | 1 | $22,500.00 | 0.00% | $22,500.00 |
| 15 | Cajon Brahma x 12 x 1000 | 1 | $34,000.00 | 0.00% | $34,000.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $154,500.00 | ||||
Resumen de Pago
Total:
$154,500.00
Entrega:
$0.00
Saldo pendiente:
$154,500.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987