Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 16199
Original
Fecha: 22/12/2025
Cliente
Walter Perez
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 23/12/2025
Zona: El Palmar
Condición de pago
Estado: Activa
Saldo: $540,600.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 74 | Saldo Anterior | 1 | $50,000.00 | 0.00% | $50,000.00 |
| 74 | Saldo Anterior | 1 | $153,500.00 | 0.00% | $153,500.00 |
| 15 | Cajon Brahma x 12 x 1000 | 6 | $34,000.00 | 0.00% | $204,000.00 |
| 11 | Manaos Lima x 3 Litros | 1 | $9,200.00 | 0.00% | $9,200.00 |
| 8 | Manaos Naranja x 3 Litros | 1 | $9,200.00 | 0.00% | $9,200.00 |
| 10 | Manaos Cola x 3 Litros | 2 | $9,200.00 | 0.00% | $18,400.00 |
| 9 | Manaos Pomelo x 3 Litros | 1 | $9,200.00 | 0.00% | $9,200.00 |
| 47 | Coca Cola x 1500 x 6 | 2 | $17,500.00 | 0.00% | $35,000.00 |
| 48 | Sprite x 1500 x 6 | 1 | $17,500.00 | 0.00% | $17,500.00 |
| 56 | Coca Cola Vidrio x 12 | 1 | $27,000.00 | 0.00% | $27,000.00 |
| 30 | Girazol x 20 unidades Cachy | 2 | $3,800.00 | 0.00% | $7,600.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $540,600.00 | ||||
Resumen de Pago
Total:
$540,600.00
Entrega:
$0.00
Saldo pendiente:
$540,600.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987