Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 15684
Original
Fecha: 05/12/2025
Cliente
Eli Capdevilla
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 05/12/2025
Zona: Capdevilla
Condición de pago
Estado: Activa
Saldo: $219,750.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 172 | Sidra Farruca de 710 x 6 | 2 | $10,000.00 | 0.00% | $20,000.00 |
| 173 | Coca Cola x 2250 x 6 | 1 | $20,500.00 | 0.00% | $20,500.00 |
| 10 | Manaos Cola x 3 Litros | 1 | $9,000.00 | 0.00% | $9,000.00 |
| 11 | Manaos Lima x 3 Litros | 1 | $9,000.00 | 0.00% | $9,000.00 |
| 9 | Manaos Pomelo x 3 Litros | 1 | $9,000.00 | 0.00% | $9,000.00 |
| 14 | Manaos Granadina x 3 x 6 | 1 | $9,000.00 | 0.00% | $9,000.00 |
| 140 | Manaos Citrus x 3 x 6 | 1 | $9,000.00 | 0.00% | $9,000.00 |
| 15 | Cajon Brahma x 12 x 1000 | 2 | $32,000.00 | 0.00% | $64,000.00 |
| 49 | Brahma Laton de 710 x 4 | 2 | $11,000.00 | 0.00% | $22,000.00 |
| 3005 | Agua en Vidon x 6 Villa Manaos | 5 | $1,950.00 | 0.00% | $9,750.00 |
| 57 | Mineral Manaos x 2 litros | 1 | $4,500.00 | 0.00% | $4,500.00 |
| 74 | Saldo Anterior | 1 | $34,000.00 | 0.00% | $34,000.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $219,750.00 | ||||
Resumen de Pago
Total:
$219,750.00
Entrega:
$0.00
Saldo pendiente:
$219,750.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987