Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 14617
Original
Fecha: 28/10/2025
Cliente
Avila (Chili)
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 29/10/2025
Zona: Tolderias
Condición de pago
Estado: Activa
Saldo: $237,200.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 15 | Cajon Brahma x 12 x 1000 | 1 | $32,000.00 | 0.00% | $32,000.00 |
| 26 | Vino Toro Tetra x 12 | 1 | $22,500.00 | 0.00% | $22,500.00 |
| 10 | Manaos Cola x 3 Litros | 2 | $9,200.00 | 0.00% | $18,400.00 |
| 9 | Manaos Pomelo x 3 Litros | 2 | $9,200.00 | 0.00% | $18,400.00 |
| 8 | Manaos Naranja x 3 Litros | 1 | $9,200.00 | 0.00% | $9,200.00 |
| 11 | Manaos Lima x 3 Litros | 1 | $9,200.00 | 0.00% | $9,200.00 |
| 13 | Manaos Manzana x 3 Litros | 1 | $9,200.00 | 0.00% | $9,200.00 |
| 153 | Cerveza Desc 361 x 6 x 1000 | 2 | $11,000.00 | 0.00% | $22,000.00 |
| 29 | Gas x 10 kg | 2 | $17,000.00 | 0.00% | $34,000.00 |
| 173 | Coca Cola x 2250 x 6 | 1 | $19,900.00 | 0.00% | $19,900.00 |
| 74 | Saldo Anterior | 1 | $42,400.00 | 0.00% | $42,400.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $237,200.00 | ||||
Resumen de Pago
Total:
$237,200.00
Entrega:
$0.00
Saldo pendiente:
$237,200.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987