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NRO ÓRDEN DE COMPRA: 2998 FECHA: 28-12-2021 22:39 VENCE: 28-12-2021

CEDIM: FRUVER USUARIO: Anggi Garzon (gfruver)

PROVEEDOR: [3533] BOLIVAR BARBOSA JHORMAN ALEXANDER

ARTÍCULOS DE LA ÓRDEN DE COMPRA

No. Código Descripción Cantidad Costo Impuesto Subtotal Total

1 1010811 BERENJENA MORADA P/KG 30.00 2,830.00 0.00 84,900.00 84,900.00

2 1011031 CIRUELA IMPORTADA UND 110.00 833.00 0.00 91,630.00 91,630.00

3 1011161 DURAZNO NECTARIN IMPORTADO UND 60.00 956.00 0.00 57,360.00 57,360.00

4 1404847 GRANADILLA BANDEJA 4UND 77.00 3,000.00 0.00 231,000.00 231,000.00

5 1028170 KIWI BANDEJA UND 36.00 4,000.00 0.00 144,000.00 144,000.00

6 1011433 KIWI P/KG 20.00 11,111.12 0.00 222,222.40 222,222.40

7 1404843 MANZANA GALA BANDEJA 4UND 100.00 2,300.00 0.00 230,000.00 230,000.00

8 1025089 MANZANA GALA UND 300.00 1,250.00 0.00 375,000.00 375,000.00

9 1404846 MANZANA MIXTA BANDEJA 4UND 100.00 2,700.00 0.00 270,000.00 270,000.00

10 1011656 MANZANA ROJA UND 400.00 1,200.00 0.00 480,000.00 480,000.00

11 1404844 MANZANA VERDE 4UND 150.00 2,900.00 0.00 435,000.00 435,000.00

12 1011658 MANZANA VERDE GOLDEN UND 1,500.00 1,250.00 0.00 1,875,000.00 1,875,000.00

13 1401897 PATILLA BABY P/KG 100.00 2,500.00 0.00 250,000.00 250,000.00

14 1404845 PERA BANDEJA 4UND 45.00 4,000.00 0.00 180,000.00 180,000.00

15 1011828 PERA UND 400.00 1,200.00 0.00 480,000.00 480,000.00

16 1404138 PIMENTON AMARILLO P/KG 50.00 9,166.67 0.00 458,333.50 458,333.50

17 1028119 UVA AGRAS BANDEJA UND 15.00 1,000.00 0.00 15,000.00 15,000.00

18 1012195 UVA IMPORTADA P/KG 400.00 8,333.00 0.00 3,333,200.00 3,333,200.00

19 1404980 UVA RED GLOBE P/KG 3.00 2,800.00 0.00 8,400.00 8,400.00

20 1404979 UVA VERDE P/KG 160.00 15,625.00 0.00 2,500,000.00 2,500,000.00

Total: 4,056.00 0.00 11,721,045.90 11,721,045.90