Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 15299
Original
Fecha: 21/11/2025
Cliente
Casa Blanca
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 21/11/2025
Zona: Capdevilla
Condición de pago
Estado: Activa
Saldo: $285,400.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 28 | Vino Balbo x 1125 x 6 | 2 | $15,000.00 | 0.00% | $30,000.00 |
| 26 | Vino Toro Tetra x 12 | 2 | $22,500.00 | 0.00% | $45,000.00 |
| 10 | Manaos Cola 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 |
| 9 | Manaos Pomelo x 3 Litros | 1 | $9,200.00 | 0.00% | $9,200.00 |
| 173 | Coca Cola x 2250 x 6 | 2 | $20,500.00 | 0.00% | $41,000.00 |
| 34 | Fernet Branca x 450 | 6 | $9,800.00 | 0.00% | $58,800.00 |
| 15 | Cajon Brahma x 12 x 1000 | 2 | $32,000.00 | 0.00% | $64,000.00 |
| 20 | Placer x 6 x 1500 Naranja | 2 | $5,300.00 | 0.00% | $10,600.00 |
| 39 | Soda Pindapoy x 6 x 1500 | 2 | $4,200.00 | 0.00% | $8,400.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $285,400.00 | ||||
Resumen de Pago
Total:
$285,400.00
Entrega:
$0.00
Saldo pendiente:
$285,400.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987