Distribuidora Pinedo
CUIT: 30-71234567-8
Av. Siempre Viva 123, Springfield
Tel: (011) 4556-7890
X
N° 23165
Original
Fecha: 08/09/2026
Cliente
Leiva de Caro
CUIT:
Dirección: ,
Teléfono:
Entrega
Fecha de reparto: 08/09/2026
Zona: El Palmar
Condición de pago
Estado: Activa
Saldo: $226,350.00
Detalle de Productos
| Código | Descripción | Cantidad | Precio Unit. | Bonif. % | Subtotal |
|---|---|---|---|---|---|
| 27 | Soda Manaos x 2 Litros | 1 | $9,300.00 | 0.00% | $9,300.00 |
| 173 | Coca Cola x 2250 x 6 | 1 | $25,000.00 | 0.00% | $25,000.00 |
| 50 | Vino Talacasto Tinto x 12 | 2 | $20,000.00 | 0.00% | $40,000.00 |
| 129 | Harina Bolsa de 25 kg | 1 | $22,500.00 | 0.00% | $22,500.00 |
| 3001 | Placer x 6 x 1500 Multifruta | 1 | $6,000.00 | 0.00% | $6,000.00 |
| 29 | Gas x 10 kg | 1 | $26,000.00 | 0.00% | $26,000.00 |
| 94 | Azucar x 10 kg, | 1 | $11,500.00 | 0.00% | $11,500.00 |
| 80 | Pindapoy Multi x 200cc x 18 | 1 | $8,500.00 | 0.00% | $8,500.00 |
| 38 | Pindapoy Durazno x 200cc x 18 | 1 | $8,500.00 | 0.00% | $8,500.00 |
| 74 | Saldo Anterior | 1 | $69,050.00 | 0.00% | $69,050.00 |
| Subtotal: | $0.00 | ||||
| Bonificación (0.0000%): | $0.00 | ||||
| TOTAL: | $226,350.00 | ||||
Resumen de Pago
Total:
$226,350.00
Entrega:
$0.00
Saldo pendiente:
$226,350.00
Actualizado: 2025-05-17 20:24:15 • Usuario: silper1987