Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 18236
Original
Fecha: 03/03/2026
Cliente
Aguirre Mama
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 05/03/2026
Zona: Tolderias
Condición de pago
Estado: Activa
Saldo: $379,700.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 50 | Vino Talacasto Tinto x 12 | 1 | $19,500.00 | 0.00% | $19,500.00 |
| 47 | Coca Cola x 1500 x 6 | 1 | $18,500.00 | 0.00% | $18,500.00 |
| 11 | Manaos Lima x 3 Litros | 1 | $10,000.00 | 0.00% | $10,000.00 |
| 8 | Manaos Naranja x 3 Litros | 1 | $10,000.00 | 0.00% | $10,000.00 |
| 9 | Manaos Pomelo x 3 Litros | 1 | $10,000.00 | 0.00% | $10,000.00 |
| 15 | Cajon Brahma x 12 x 1000 | 4 | $34,000.00 | 0.00% | $136,000.00 |
| 35 | Fernet Branca x 750 | 6 | $16,500.00 | 0.00% | $99,000.00 |
| 46 | Papel Hig Felpita Blanco x 4 | 12 | $1,550.00 | 0.00% | $18,600.00 |
| 26 | Vino Toro Tetra x 12 | 1 | $22,500.00 | 0.00% | $22,500.00 |
| 27 | Soda Manaos x 2 Litros | 2 | $8,300.00 | 0.00% | $16,600.00 |
| 74 | Saldo Anterior | 1 | $19,000.00 | 0.00% | $19,000.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $379,700.00 | ||||
Resumen de Pago
Total:
$379,700.00
Entrega:
$0.00
Saldo pendiente:
$379,700.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987