Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 16274
Original
Fecha: 23/12/2025
Cliente
Cerqueiro
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 24/12/2025
Zona: Tolderias
Condición de pago
Estado: Activa
Saldo: $477,100.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 129 | Harina Bolsa de 25 kg | 1 | $19,200.00 | 0.00% | $19,200.00 |
| 172 | Sidra Farruca de 710 x 6 | 5 | $11,000.00 | 0.00% | $55,000.00 |
| 91 | Gancia x 950 | 6 | $6,800.00 | 0.00% | $40,800.00 |
| 27 | Soda Manaos x 2 Litros | 1 | $7,700.00 | 0.00% | $7,700.00 |
| 153 | Cerveza Desc 361 x 6 x 1000 | 3 | $11,000.00 | 0.00% | $33,000.00 |
| 53 | Fernandito Manaos x 1 x 6 | 5 | $5,000.00 | 0.00% | $25,000.00 |
| 3002 | Placer x 6 x 1500 Manzana | 1 | $5,300.00 | 0.00% | $5,300.00 |
| 20 | Placer x 6 x 1500 Naranja | 1 | $5,300.00 | 0.00% | $5,300.00 |
| 23 | PLacer x 6 x 1500 Pomelo | 1 | $5,300.00 | 0.00% | $5,300.00 |
| 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 |
| 26 | Vino Toro Tetra x 12 | 1 | $22,500.00 | 0.00% | $22,500.00 |
| 50 | Vino Talacasto Tinto x 12 | 2 | $19,500.00 | 0.00% | $39,000.00 |
| 10 | Manaos Cola x 3 Litros | 4 | $9,200.00 | 0.00% | $36,800.00 |
| 8 | Manaos Naranja x 3 Litros | 2 | $9,200.00 | 0.00% | $18,400.00 |
| 11 | Manaos Lima 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 |
| 130 | Leche Entera Plenty x 1000 x 8 | 2 | $9,000.00 | 0.00% | $18,000.00 |
| 82 | Alfajor Triple Fantasio x 24 x 70 gsBlanco | 1 | $10,000.00 | 0.00% | $10,000.00 |
| 73 | Alfajor Triple Fantasio x 24 x 70gs Negro | 1 | $10,000.00 | 0.00% | $10,000.00 |
| 35 | Fernet Branca x 750 | 1 | $15,500.00 | 0.00% | $15,500.00 |
| 34 | Fernet Branca x 450 | 2 | $10,500.00 | 0.00% | $21,000.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $477,100.00 | ||||
Resumen de Pago
Total:
$477,100.00
Entrega:
$0.00
Saldo pendiente:
$477,100.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987