Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 17645
Original
Fecha: 09/02/2026
Cliente
Gonzalez Claudia
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 10/02/2026
Zona: El Palmar
Condición de pago
Estado: Activa
Saldo: $268,800.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 163 | Harina Efectiva x 25 Kg 0000 | 1 | $19,000.00 | 0.00% | $19,000.00 |
| 94 | Azucar x 10 kg, | 1 | $9,000.00 | 0.00% | $9,000.00 |
| 15 | Cajon Brahma x 12 x 1000 | 1 | $34,000.00 | 0.00% | $34,000.00 |
| 26 | Vino Toro Tetra x 12 | 2 | $22,500.00 | 0.00% | $45,000.00 |
| 10 | Manaos Cola 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 | 1 | $10,000.00 | 0.00% | $10,000.00 |
| 35 | Fernet Branca x 750 | 4 | $15,500.00 | 0.00% | $62,000.00 |
| 47 | Coca Cola x 1500 x 6 | 1 | $18,500.00 | 0.00% | $18,500.00 |
| 173 | Coca Cola x 2250 x 6 | 1 | $22,000.00 | 0.00% | $22,000.00 |
| 46 | Papel Hig Felpita Blanco x 4 | 6 | $1,550.00 | 0.00% | $9,300.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $268,800.00 | ||||
Resumen de Pago
Total:
$268,800.00
Entrega:
$0.00
Saldo pendiente:
$268,800.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987