Planillas Principal
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FECHA 18 DE FEBRERO 2009 CANTIDAD 1 1 1 1 1 1 1 1 1 1
UNIDAD 500ml 500ml 150gr 250gr 45gr 45gr 45gr 28gr 22ml 500gr
CODIGO DESCRIPCION DEL ARTICULO 7702090024289.00 GASEOSA ZUP FREE LIGHT 7702535005392.00 AGUA DASANI MANZANA 7702477102944.00 YOGURT YOGURET 7702025187171.00 GALLETAS TRIGUEÑAS COCTEL 7702152008967.00 TODO RICO BAR B-Q 7702152008950.00 TODO RICO ORIGINAL 7703133072540.00 GOLPE LIMON 7703133074409.00 LIZAS NATURAL CON SALSA 7702010111464.00 CREMA DENTAL COLGATE MENTA 7702230664252.00 CREMA LAVA PLATOS FASSI
RECIBIDO DE PROVEEDOR POSTOBON COCA COLA ALGARRA NOEL SUPER RICAS SUPER RICAS YUPI YUPI COLGATE WILCOS S.A
FACTURA PROVEEDOR ORDEN DE COMPRA
PARA USO EXCLUSIVO DE COMTABILIDAD 800 800 800 2000 800 800 800 800 700 2200
PRECIO 960 960 960 2400 960 960 960 960 840 2640
UNIDAD 500ml 500ml 150gr 250gr 45gr 45gr 45gr 28gr 22ml 500gr
CODIGO DESCRIPCION DEL ARTICULO 7702090024289.00 GASEOSA ZUP FREE LIGHT 7702535005392.00 AGUA DASANI MANZANA 7702477102944.00 YOGURT YOGURET 7702025187171.00 GALLETAS TRIGUEÑAS COCTEL 7702152008967.00 TODO RICO BAR B-Q 7702152008950.00 TODO RICO ORIGINAL 7703133072540.00 GOLPE LIMON 7703133074409.00 LIZAS NATURAL CON SALSA 7702010111464.00 CREMA DENTAL COLGATE MENTA 7702230664252.00 CREMA LAVA PLATOS FASSI
RECIBIDO DE PROVEEDOR POSTOBON COCA COLA ALGARRA NOEL SUPER RICAS SUPER RICAS YUPI YUPI COLGATE WILCOS S.A
FACTURA PROVEEDOR ORDEN DE COMPRA
PARA USO EXCLUSIVO DE COMTABILIDAD 800 800 800 2000 800 800 800 800 700 2200
PRECIO 960 960 960 2400 960 960 960 960 840 2640
