Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 22272
Original
Fecha: 08/08/2026
Cliente
Cruz Lorena
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 08/08/2026
Zona: Meson y Pampa
Condición de pago
Estado: Activa
Saldo: $341,700.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 129 | Harina Bolsa de 25 kg | 5 | $22,000.00 | 0.00% | $110,000.00 |
| 10 | Manaos Cola x 3 Litros | 2 | $11,300.00 | 0.00% | $22,600.00 |
| 11 | Manaos Lima x 3 Litros | 1 | $11,300.00 | 0.00% | $11,300.00 |
| 26 | Vino Toro Tetra x 12 | 2 | $23,000.00 | 0.00% | $46,000.00 |
| 173 | Coca Cola x 2250 x 6 | 2 | $24,500.00 | 0.00% | $49,000.00 |
| 45 | Sprite x 2250 x 6 | 1 | $24,500.00 | 0.00% | $24,500.00 |
| 48 | Sprite x 1500 x 6 | 1 | $21,000.00 | 0.00% | $21,000.00 |
| 57 | Mineral Manaos x 2 litros | 2 | $4,500.00 | 0.00% | $9,000.00 |
| 27 | Soda Manaos x 2 Litros | 3 | $9,300.00 | 0.00% | $27,900.00 |
| 44 | Fideo Lui Lor x 500gr. Amarillo Mediano | 12 | $1,700.00 | 0.00% | $20,400.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $341,700.00 | ||||
Resumen de Pago
Total:
$341,700.00
Entrega:
$0.00
Saldo pendiente:
$341,700.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987