Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 17739
Original
Fecha: 17/02/2026
Cliente
Kiosco Mi Casa
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 17/02/2026
Zona: Pinedo
Condición de pago
Estado: Activa
Saldo: $498,300.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 15 | Cajon Brahma x 12 x 1000 | 2 | $34,000.00 | 0.00% | $68,000.00 |
| 27 | Soda Manaos x 2 Litros | 1 | $8,200.00 | 0.00% | $8,200.00 |
| 48 | Sprite x 1500 x 6 | 1 | $18,500.00 | 0.00% | $18,500.00 |
| 173 | Coca Cola x 2250 x 6 | 1 | $22,000.00 | 0.00% | $22,000.00 |
| 26 | Vino Toro Tetra x 12 | 1 | $22,000.00 | 0.00% | $22,000.00 |
| 50 | Vino Talacasto Tinto x 12 | 1 | $19,000.00 | 0.00% | $19,000.00 |
| 76 | Sneider Lata x 6 x 710 | 2 | $15,500.00 | 0.00% | $31,000.00 |
| 49 | Brahma Laton de 710 x 4 | 2 | $10,500.00 | 0.00% | $21,000.00 |
| 3 | Pindapoy Multifruta 1000 x 8 | 1 | $9,800.00 | 0.00% | $9,800.00 |
| 8 | Manaos Naranja x 3 Litros | 3 | $9,700.00 | 0.00% | $29,100.00 |
| 10 | Manaos Cola x 3 Litros | 3 | $9,700.00 | 0.00% | $29,100.00 |
| 11 | Manaos Lima x 3 Litros | 3 | $9,700.00 | 0.00% | $29,100.00 |
| 12 | Manaos Limon x 3 Litros | 3 | $9,700.00 | 0.00% | $29,100.00 |
| 9 | Manaos Pomelo x 3 Litros | 3 | $9,700.00 | 0.00% | $29,100.00 |
| 14 | Manaos Granadina x 3 x 6 | 1 | $9,700.00 | 0.00% | $9,700.00 |
| 13 | Manaos Manzana x 3 Litros | 3 | $9,700.00 | 0.00% | $29,100.00 |
| 20 | Placer x 6 x 1500 Naranja | 3 | $4,500.00 | 0.00% | $13,500.00 |
| 23 | PLacer x 6 x 1500 Pomelo | 3 | $4,500.00 | 0.00% | $13,500.00 |
| 3001 | Placer x 6 x 1500 Multifruta | 3 | $4,500.00 | 0.00% | $13,500.00 |
| 3002 | Placer x 6 x 1500 Manzana | 3 | $4,500.00 | 0.00% | $13,500.00 |
| 155 | Placer x 6 x 1500 Pera | 3 | $4,500.00 | 0.00% | $13,500.00 |
| 159 | Placer x 6 x 1500 Anana | 3 | $4,500.00 | 0.00% | $13,500.00 |
| 60 | Placer x 1500 Pomelo Rosado | 3 | $4,500.00 | 0.00% | $13,500.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $498,300.00 | ||||
Resumen de Pago
Total:
$498,300.00
Entrega:
$0.00
Saldo pendiente:
$498,300.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987