Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 17546
Original
Fecha: 06/02/2026
Cliente
Leandro Capdevilla
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 06/02/2026
Zona: Capdevilla
Condición de pago
Estado: Activa
Saldo: $142,700.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 10 | Manaos Cola x 3 Litros | 2 | $10,000.00 | 0.00% | $20,000.00 |
| 8 | Manaos Naranja x 3 Litros | 2 | $10,000.00 | 0.00% | $20,000.00 |
| 12 | Manaos Limon 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 |
| 29 | Gas x 10 kg | 2 | $18,200.00 | 0.00% | $36,400.00 |
| 46 | Papel Hig Felpita Blanco x 4 | 6 | $1,550.00 | 0.00% | $9,300.00 |
| 55 | Bajo Cero Medio Cajon x 6 | 1 | $17,000.00 | 0.00% | $17,000.00 |
| 3001 | Placer x 6 x 1500 Multifruta | 1 | $5,000.00 | 0.00% | $5,000.00 |
| 155 | Placer x 6 x 1500 Pera | 1 | $5,000.00 | 0.00% | $5,000.00 |
| 20 | Placer x 6 x 1500 Naranja | 1 | $5,000.00 | 0.00% | $5,000.00 |
| 3002 | Placer x 6 x 1500 Manzana | 1 | $5,000.00 | 0.00% | $5,000.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $142,700.00 | ||||
Resumen de Pago
Total:
$142,700.00
Entrega:
$0.00
Saldo pendiente:
$142,700.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987