Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 22036
Original
Fecha: 30/07/2026
Cliente
Gilda Palmar
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 31/07/2026
Zona: Pampa Avila
Condición de pago
Estado: Activa
Saldo: $266,200.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 15 | Cajon Brahma x 12 x 1000 | 2 | $38,000.00 | 0.00% | $76,000.00 |
| 10 | Manaos Cola x 3 Litros | 2 | $11,300.00 | 0.00% | $22,600.00 |
| 9 | Manaos Pomelo x 3 Litros | 2 | $11,300.00 | 0.00% | $22,600.00 |
| 11 | Manaos Lima x 3 Litros | 2 | $11,300.00 | 0.00% | $22,600.00 |
| 57 | Mineral Manaos x 2 litros | 3 | $4,500.00 | 0.00% | $13,500.00 |
| 27 | Soda Manaos x 2 Litros | 3 | $9,300.00 | 0.00% | $27,900.00 |
| 53 | Fernandito Manaos x 1 x 6 | 3 | $6,500.00 | 0.00% | $19,500.00 |
| 36 | Pepsi lata x 6 | 2 | $6,900.00 | 0.00% | $13,800.00 |
| 37 | Seven Lata x 6 | 2 | $6,900.00 | 0.00% | $13,800.00 |
| 8 | Manaos Naranja x 3 Litros | 3 | $11,300.00 | 0.00% | $33,900.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $266,200.00 | ||||
Resumen de Pago
Total:
$266,200.00
Entrega:
$0.00
Saldo pendiente:
$266,200.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987