Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 17668
Original
Fecha: 16/02/2026
Cliente
Marcelo Farias
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 16/02/2026
Zona: Pinedo
Condición de pago
Estado: Activa
Saldo: $83,420.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 160 | Fideo Lui Lor x 500 Amarillo Ancho | 4 | $1,380.00 | 0.00% | $5,520.00 |
| 38 | Kit de limpieza Sedile | 1 | $2,900.00 | 0.00% | $2,900.00 |
| 38 | Kit de limpieza Sedile | 1 | $2,900.00 | 0.00% | $2,900.00 |
| 46 | Papel Hig Felpita Blanco x 4 | 2 | $1,550.00 | 0.00% | $3,100.00 |
| 163 | Efectivo | 1 | $5,000.00 | 0.00% | $5,000.00 |
| 122 | Botella 3 Litros Manaos | 2 | $1,500.00 | 0.00% | $3,000.00 |
| 35 | Fernet Branca x 750 | 1 | $15,500.00 | 0.00% | $15,500.00 |
| 74 | Saldo Anterior | 1 | $15,500.00 | 0.00% | $15,500.00 |
| 160 | Fideo Lui Lor x 500 Amarillo Ancho | 4 | $1,350.00 | 0.00% | $5,400.00 |
| 46 | Papel Hig Felpita Blanco x 4 | 2 | $1,550.00 | 0.00% | $3,100.00 |
| 163 | Efectivo | 1 | $20,000.00 | 0.00% | $20,000.00 |
| 122 | Botella 3 Litros Manaos | 1 | $1,500.00 | 0.00% | $1,500.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $83,420.00 | ||||
Resumen de Pago
Total:
$83,420.00
Entrega:
$0.00
Saldo pendiente:
$83,420.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987