Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 22727
Original
Fecha: 24/08/2026
Cliente
Dominguez Leonas
CUIT:
Dirección: ,
Teléfono: 3731669132
Entrega
Fecha de reparto: 25/08/2026
Zona: El Palmar
Condición de pago
Estado: Activa
Saldo: $634,900.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 15 | Cajon Brahma x 12 x 1000 | 9 | $38,000.00 | 0.00% | $342,000.00 |
| 11 | Manaos Lima x 3 Litros | 3 | $11,300.00 | 0.00% | $33,900.00 |
| 10 | Manaos Cola x 3 Litros | 2 | $11,300.00 | 0.00% | $22,600.00 |
| 28 | Vino Balbo x 1125 x 6 | 5 | $16,500.00 | 0.00% | $82,500.00 |
| 27 | Soda Manaos x 2 Litros | 2 | $9,300.00 | 0.00% | $18,600.00 |
| 155 | Placer x 6 x 1500 Pera | 1 | $6,000.00 | 0.00% | $6,000.00 |
| 47 | Coca Cola x 1500 x 6 | 3 | $21,000.00 | 0.00% | $63,000.00 |
| 29 | Gas x 10 kg | 1 | $26,000.00 | 0.00% | $26,000.00 |
| 129 | Harina Bolsa de 25 kg | 1 | $22,500.00 | 0.00% | $22,500.00 |
| 200 | Leche Entera Plenty x 8 x 1 | 1 | $13,000.00 | 0.00% | $13,000.00 |
| 30 | Girazol x 20 unidades Cachy | 1 | $4,800.00 | 0.00% | $4,800.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $634,900.00 | ||||
Resumen de Pago
Total:
$634,900.00
Entrega:
$0.00
Saldo pendiente:
$634,900.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987