Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 17644
Original
Fecha: 09/02/2026
Cliente
Leiva de Caro
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 10/02/2026
Zona: El Palmar
Condición de pago
Estado: Activa
Saldo: $269,500.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 15 | Cajon Brahma x 12 x 1000 | 2 | $34,000.00 | 0.00% | $68,000.00 |
| 26 | Vino Toro Tetra x 12 | 2 | $22,500.00 | 0.00% | $45,000.00 |
| 39 | Soda Pindapoy x 6 x 1500 | 2 | $4,500.00 | 0.00% | $9,000.00 |
| 173 | Coca Cola x 2250 x 6 | 1 | $22,000.00 | 0.00% | $22,000.00 |
| 11 | Manaos Lima x 3 Litros | 1 | $10,000.00 | 0.00% | $10,000.00 |
| 13 | Manaos Manzana x 3 Litros | 1 | $10,000.00 | 0.00% | $10,000.00 |
| 28 | Vino Balbo x 1125 x 6 | 1 | $16,500.00 | 0.00% | $16,500.00 |
| 136 | Rollo de cocina Cartabella x3 | 5 | $1,450.00 | 0.00% | $7,250.00 |
| 46 | Papel Hig Felpita Blanco x 4 | 5 | $1,550.00 | 0.00% | $7,750.00 |
| 74 | Saldo Anterior | 1 | $74,000.00 | 0.00% | $74,000.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $269,500.00 | ||||
Resumen de Pago
Total:
$269,500.00
Entrega:
$0.00
Saldo pendiente:
$269,500.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987