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NRO ÓRDEN DE COMPRA: 2730 FECHA: 24-11-2021 18:59 VENCE: 24-11-2021

CEDIM: FRUVER USUARIO: Anggi Garzon (gfruver)

PROVEEDOR: [1732] RAMIREZ LANDAZABAL YENNY ROCIO

ARTÍCULOS DE LA ÓRDEN DE COMPRA

No. Código Descripción Cantidad Costo Impuesto Subtotal Total

1 1010811 BERENJENA MORADA P/KG 36.00 2,830.00 0.00 101,880.00 101,880.00

2 2007609 CEREZA ESTUCHE UND 20.00 0.00 0.00 0.00 0.00

3 1011031 CIRUELA IMPORTADA UND 130.00 833.00 0.00 108,290.00 108,290.00

4 1011161 DURAZNO NECTARIN IMPORTADO UND 180.00 956.00 0.00 172,080.00 172,080.00

5 1404847 GRANADILLA BANDEJA 4UND 101.00 3,000.00 0.00 303,000.00 303,000.00

6 1028170 KIWI BANDEJA UND 26.00 4,000.00 0.00 104,000.00 104,000.00

7 2007270 MANDARINA IMPORTADA P/KG 25.00 9,587.63 0.00 239,690.75 239,690.75

8 1404843 MANZANA GALA BANDEJA 4UND 200.00 2,300.00 0.00 460,000.00 460,000.00

9 1011654 MANZANA GALA PEQUEÑA UND 275.00 714.29 0.00 196,429.75 196,429.75

10 1025089 MANZANA GALA UND 450.00 1,250.00 0.00 562,500.00 562,500.00

11 1404846 MANZANA MIXTA BANDEJA 4UND 100.00 2,700.00 0.00 270,000.00 270,000.00

12 1404844 MANZANA VERDE 4UND 150.00 2,900.00 0.00 435,000.00 435,000.00

13 1011658 MANZANA VERDE GOLDEN UND 600.00 1,250.00 0.00 750,000.00 750,000.00

14 1405351 NARANJA IMPORTADA P/KG 30.00 6,800.00 0.00 204,000.00 204,000.00

15 1404845 PERA BANDEJA 4UND 40.00 4,000.00 0.00 160,000.00 160,000.00

16 1011828 PERA UND 200.00 1,200.00 0.00 240,000.00 240,000.00

17 1404138 PIMENTON AMARILLO P/KG 10.00 9,166.67 0.00 91,666.70 91,666.70

18 1404979 UVA VERDE P/KG 18.00 15,625.00 0.00 281,250.00 281,250.00

Total: 2,591.00 0.00 4,679,787.20 4,679,787.20