Escolar Documentos
Profissional Documentos
Cultura Documentos
TOTAL 2,092.00
NETO
12/06/2018 Orden de Compra #2
TOTAL 3,351.00
NETO
12/06/2018 Orden de Compra #3
33001045 7401004569808 BOLSA CON 4 UNIDADES DE 5 TORTITAS :: 0.25 314 78.5 3.21 0.00 0.00 1,007.94
________________________________________________________________________________________________________________________________________________
TOTAL 1,008.00
NETO
12/06/2018 Orden de Compra #4
43000398 7401004540678 CHORIZO COLORADO ESPECIAL T 460 G 8 U :: 10 10 15.18 0.00 0.00 151.80
1
32000522 7401004550905 CARNE ADOBADA T 460 G :: 1 5 5 15.18 0.00 0.00 75.90
43000385 7401004553302 CARNE MOLIDA ESPECIAL T 460 G :: 1 5 5 11.70 0.00 0.00 58.50
30003261 2590240000000 PIERNA IQF WM :: 1 60 60 3.95 0.00 0.00 237.00
30001967 2590300000001 PECHUGA DESH CORTE MARIP REY :: 1 20 20 14.32 0.00 0.00 286.40
31000429 2593480000007 MOLLEJAS REY :: 1 70 70 6.69 0.00 0.00 468.30
30001811 2591180000006 BOLSA DE ALAS FRESCAS :: 0.04 50 2 1.36 0.00 0.00 68.00
33000685 2593570000009 MILANESAS PR 1500 G 15 U :: 0.0666667 105 7.0000000 3.35 0.00 0.00 351.75
35
30003224 2590970000004
MEDIO POLLO CRIOLLO CONGELADO IQF 15 15
7.29 0.00 0.00 109.35
GRANEL :: 1
________________________________________________________________________________________________________________________________________________
TOTAL 1,807.00
NETO