Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 22412
Original
Fecha: 11/08/2026
Cliente
Casa Blanca
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 12/08/2026
Zona: Tolderias
Condición de pago
Estado: Activa
Saldo: $183,800.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 11 | Manaos Lima x 3 Litros | 2 | $11,300.00 | 0.00% | $22,600.00 |
| 10 | Manaos Cola x 3 Litros | 1 | $11,300.00 | 0.00% | $11,300.00 |
| 27 | Soda Manaos x 2 Litros | 3 | $9,300.00 | 0.00% | $27,900.00 |
| 173 | Coca Cola x 2250 x 6 | 2 | $25,000.00 | 0.00% | $50,000.00 |
| 1113 | Alfajor Las Colonias x 24 Triple Blanco | 1 | $12,000.00 | 0.00% | $12,000.00 |
| 180 | Alfajor Las Colonias x 24 Triple Negro | 1 | $12,000.00 | 0.00% | $12,000.00 |
| 60 | Placer x 1500 Pomelo Rosado | 2 | $6,000.00 | 0.00% | $12,000.00 |
| 3001 | Placer x 6 x 1500 Multifruta | 2 | $6,000.00 | 0.00% | $12,000.00 |
| 3002 | Placer x 6 x 1500 Manzana | 2 | $6,000.00 | 0.00% | $12,000.00 |
| 74 | Saldo Anterior | 1 | $12,000.00 | 0.00% | $12,000.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $183,800.00 | ||||
Resumen de Pago
Total:
$183,800.00
Entrega:
$0.00
Saldo pendiente:
$183,800.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987