Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 22989
Original
Fecha: 01/09/2026
Cliente
Chavez Kino
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 02/09/2026
Zona: Tolderias
Condición de pago
Estado: Activa
Saldo: $653,400.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 15 | Cajon Brahma x 12 x 1000 | 4 | $38,000.00 | 0.00% | $152,000.00 |
| 56 | Coca Cola Vidrio x 12 | 2 | $30,500.00 | 0.00% | $61,000.00 |
| 26 | Vino Toro Tetra x 12 | 3 | $23,500.00 | 0.00% | $70,500.00 |
| 28 | Vino Balbo x 1125 x 6 | 1 | $16,500.00 | 0.00% | $16,500.00 |
| 71 | Valentin Lacrado x 750 x 6 | 1 | $18,500.00 | 0.00% | $18,500.00 |
| 10 | Manaos Cola x 3 Litros | 2 | $11,300.00 | 0.00% | $22,600.00 |
| 11 | Manaos Lima x 3 Litros | 2 | $11,300.00 | 0.00% | $22,600.00 |
| 14 | Manaos Granadina x 3 x 6 | 1 | $11,300.00 | 0.00% | $11,300.00 |
| 140 | Manaos Citrus x 3 x 6 | 1 | $11,300.00 | 0.00% | $11,300.00 |
| 95 | Manaos Guarana x 3 x 6 | 1 | $11,300.00 | 0.00% | $11,300.00 |
| 9 | Manaos Pomelo x 3 Litros | 1 | $11,300.00 | 0.00% | $11,300.00 |
| 123 | Manaos x 1500 x 6 Cola | 4 | $7,000.00 | 0.00% | $28,000.00 |
| 157 | Manaos x 1500 x 6 Pomelo | 4 | $7,000.00 | 0.00% | $28,000.00 |
| 149 | Manaos x 1500 x 6 Naranja | 2 | $7,000.00 | 0.00% | $14,000.00 |
| 66 | Manaos x 1500 x 6 Lima | 2 | $7,000.00 | 0.00% | $14,000.00 |
| 1113 | Alfajor Las Colonias x 24 Triple Blanco | 1 | $12,000.00 | 0.00% | $12,000.00 |
| 180 | Alfajor Las Colonias x 24 Triple Negro | 1 | $12,000.00 | 0.00% | $12,000.00 |
| 30 | Girazol x 20 unidades Cachy | 4 | $4,800.00 | 0.00% | $19,200.00 |
| 34 | Fernet Branca x 450 | 2 | $12,500.00 | 0.00% | $25,000.00 |
| 35 | Fernet Branca x 750 | 2 | $18,500.00 | 0.00% | $37,000.00 |
| 143 | Gaona Bizcochos x 180 gramos | 10 | $1,000.00 | 0.00% | $10,000.00 |
| 47 | Coca Cola x 1500 x 6 | 2 | $21,000.00 | 0.00% | $42,000.00 |
| 161 | Gaona Pepa x 300 gramos | 2 | $1,650.00 | 0.00% | $3,300.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $653,400.00 | ||||
Resumen de Pago
Total:
$653,400.00
Entrega:
$0.00
Saldo pendiente:
$653,400.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987