Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 23212
Original
Fecha: 08/09/2026
Cliente
Aguirre Mama
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 09/09/2026
Zona: Tolderias
Condición de pago
Estado: Activa
Saldo: $282,900.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 29 | Gas x 10 kg | 1 | $26,000.00 | 0.00% | $26,000.00 |
| 46 | Papel Hig Felpita Blanco x 4 | 24 | $1,650.00 | 0.00% | $39,600.00 |
| 27 | Soda Manaos x 2 Litros | 2 | $9,300.00 | 0.00% | $18,600.00 |
| 11 | Manaos Lima x 3 Litros | 1 | $11,300.00 | 0.00% | $11,300.00 |
| 8 | Manaos Naranja x 3 Litros | 1 | $11,300.00 | 0.00% | $11,300.00 |
| 10 | Manaos Cola x 3 Litros | 1 | $11,300.00 | 0.00% | $11,300.00 |
| 13 | Manaos Manzana x 3 Litros | 1 | $11,300.00 | 0.00% | $11,300.00 |
| 28 | Vino Balbo x 1125 x 6 | 1 | $16,500.00 | 0.00% | $16,500.00 |
| 15 | Cajon Brahma x 12 x 1000 | 3 | $39,000.00 | 0.00% | $117,000.00 |
| 51 | Vino Talacasto Blanco x 12 | 1 | $20,000.00 | 0.00% | $20,000.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $282,900.00 | ||||
Resumen de Pago
Total:
$282,900.00
Entrega:
$0.00
Saldo pendiente:
$282,900.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987