Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 21827
Original
Fecha: 22/07/2026
Cliente
Mariescurrena
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 22/07/2026
Zona: Tolderias
Condición de pago
Estado: Activa
Saldo: $449,700.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 10 | Manaos Cola x 3 Litros | 4 | $10,500.00 | 0.00% | $42,000.00 |
| 8 | Manaos Naranja x 3 Litros | 4 | $10,500.00 | 0.00% | $42,000.00 |
| 11 | Manaos Lima x 3 Litros | 3 | $10,500.00 | 0.00% | $31,500.00 |
| 12 | Manaos Limon x 3 Litros | 3 | $10,500.00 | 0.00% | $31,500.00 |
| 14 | Manaos Granadina x 3 x 6 | 1 | $10,500.00 | 0.00% | $10,500.00 |
| 27 | Soda Manaos x 2 Litros | 10 | $9,000.00 | 0.00% | $90,000.00 |
| 153 | Cerveza Desc 361 x 6 x 1000 | 10 | $10,500.00 | 0.00% | $105,000.00 |
| 53 | Fernandito Manaos x 1 x 6 | 10 | $6,000.00 | 0.00% | $60,000.00 |
| 44 | Fideo Lui Lor x 500gr. Amarillo Mediano | 20 | $1,550.00 | 0.00% | $31,000.00 |
| 160 | Fideo Lui Lor x 500 Amarillo Ancho | 4 | $1,550.00 | 0.00% | $6,200.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $449,700.00 | ||||
Resumen de Pago
Total:
$449,700.00
Entrega:
$0.00
Saldo pendiente:
$449,700.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987