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Oc0823 0849
Oc0823 0849
050302037368 50405601
*C050302037368.2* AJI AMARILLO X KG (L) * KG 15.00 5.400 81.00
050302037376 50405601
*C050302037376.2* AJI LIMO (L) * KG 3.00 9.600 28.80
050302037398 50404101
*C050302037398.1* ALBAHACA (L) * KG 6.00 11.400 68.40
050302037362 50402702
*C050302037362.2* APIO (L) * KG 30.00 9.000 270.00
050302037399 50401901
*C050302037399.2* BETERRAGA FRESCA (L) * KG 60.00 3.600 216.00
050302037400 50403500
*C050302037400.2* CAIHUA * KG (L) * KG 15.00 7.200 108.00
050302037401 50405700
*C050302037401.2* CAMOTE AMARILLO (L) * KG 120.00 3.480 417.60
050302037363 50402209
*C050302037363.2* CEBOLLA CHINA (L) * KG 12.00 7.800 93.60
050302037355 50405312
*C050302037355.2* CEBOLLA ROJA (L) * KG 150.00 4.800 720.00
050302037379 50402304
*C050302037379.2* COL (L) * KG 12.00 3.960 47.52
050302037381 50403006
*C050302037381.1* COL CHINA (L) * KG 5.00 12.000 60.00
050302037383 50403000
*C050302037383.1* COLANTAO (L) * KG 2.00 27.600 55.20
050302037364 50404106
*C050302037364.2* CULANTRO (L) * KG 10.00 8.400 84.00
050301037108 50305205
*C050301037108.2* GRANADILLA (L) * KG 50.00 8.880 444.00
F.I. -> 08 Agosto 2023
ORDEN DE COMPRA GLOBAL 12:17:37
Pag.02
OC/2023-0823-0849 ADRIANA.GALINDO
050302037402 10151800
*C050302037402.2* HIERBA BUENA (L) * KG 4.00 10.200 40.80
050302037388 10151800
*C050302037388.2* HUACATAY (L) * KG 5.00 7.440 37.20
050302037346 50304102
*C050302037346.2* LIMON VERDE EXTRA (L) * KG 120.00 6.360 763.20
050301037347 50304402
*C050301037347.2* MANDARINA (L) * KG 120.00 6.240 748.80
050301037353 50301518
*C050301037353.2* MANZANA DELICIA (L) * KG 60.00 7.200 432.00
050301037372 50304605
*C050301037372.2* MELON (L) * KG 90.00 3.600 324.00
050302037403 50405804
*C050302037403.1* NABO (L) * KG 10.00 4.920 49.20
050301037348 50305028
*C050301037348.1* NARANJA PARA MESA (L) * KG 40.00 5.760 230.40
050302037391 50407204
*C050302037391.2* OLLUQUITO FRESCO (L) * KG 20.00 7.200 144.00
050302037352 50401730
*C050302037352.2* PALTA (L) * KG 40.00 15.000 600.00
050301037356 50305106
*C050301037356.2* PAPAYA (L) * KG 120.00 7.080 849.60
050302037365 50307024
*C050302037365.2* PEPINILLO (L) * KG 60.00 3.960 237.60
050302037366 10151524
*C050302037366.2* PEREJIL (L) * KG 5.00 9.000 45.00
050302037394 50405631
*C050302037394.2* PIMIENTO ROJO (L) * KG 20.00 5.400 108.00
F.I. -> 08 Agosto 2023
ORDEN DE COMPRA GLOBAL 12:17:37
Pag.03
OC/2023-0823-0849 ADRIANA.GALINDO
050301037354 50305608
*C050301037354.2* PIÑA (L) * KG 100.00 3.600 360.00
050301037411 50307025
*C050301037411.2* PLATANO DE FREIR (BELLACO) (L) * KG 80.00 4.440 355.20
050301037357 50307025
*C050301037357.1* PLATANO DE ISLA (L) * KG 20.00 4.670 93.40
050301037349 50307025
*C050301037349.2* PLATANO DE SEDA (L) * KG 120.00 4.680 561.60
050302037395 50404404
*C050302037395.2* PORO (L) * KG 30.00 8.400 252.00
050302037404 50407033
*C050302037404.2* RABANITO (L) * KG 10.00 9.600 96.00
050302037405 50405600
*C050302037405.2* ROCOTO (L) * KG 28.00 7.560 211.68
050301037373 50304610
*C050301037373.2* SANDIA (L) * KG 160.00 2.880 460.80
050302037367 50406502
*C050302037367.2* TOMATE (L) * KG 120.00 4.800 576.00
050301037412 50307000
*C050301037412.2* TUNAS (L) * KG 80.00 6.960 556.80
050301037350 50303472
*C050301037350.2* UVA RED GLOBE (L) * KG 120.00 7.080 849.60
050302037406 50402504
*C050302037406.2* ZANAHORIA (L) * KG 140.00 4.800 672.00
050302037408 50406329
*C050302037408.2* ZAPALLITO ITALIANO (L) * KG 3.00 4.560 13.68
050302037361 50406723
*C050302037361.2* ZAPALLO MACRE (L) * KG 100.00 3.600 360.00
F.I. -> 08 Agosto 2023
ORDEN DE COMPRA GLOBAL 12:17:38
Pag.04
OC/2023-0823-0849 ADRIANA.GALINDO
FORMA DE PAGO:
LUGAR DE ENTREGA Av. Gonzales Prada Lote 3-4 Fnd. Larrea (a una cdra. ex local Modasa Ovalo Grau) La Libertad Trujillo - CENTRO DIST. TRUJILLO
NOTA : El vencimiento de la FACTURA comenzará a partir de la entrega de la misma en RECEPCION, NO desde la fecha de entrega de la mercadería. Recepción de Facturas de Lunes a
Viernes de 9:00 am a 12:30 pm en
AV. GONZALES PRADA LOTE. 3-4 FND. LARREA (A UNA CDRA.EX LOCAL MODASA OVALO GRAU) LA LIBERTAD TRUJILL . Atención de Tesorería de Consulta de Proveedores :
Lunes a Jueves 2:30 pm a 6:30 pm, Viernes 2:30 pm a 5:30 pm
Con el cumplimiento parcial o total de la orden, el proveedor acepta todas las condiciones del presente documento.
ORDEN DE COMPRA
NO APROBADA
APROBADO
Sofía Sánchez
SOLICITUD :
GERENTE SUPPLY CHAIN