LINEA S/. S/.

ABARROTES S/.0.00 S/.0.00

TUBERCULOS S/.0.00 S/.0.00
LIMPIEZA Y DESCARTABLES S/.0.00 S/.0.00
GOLOSINAS S/.0.00 S/.0.00
PESCADOS S/.0.00 S/.0.00
POLLOS S/.0.00 S/.0.00
FRUTAS S/.0.00 S/.0.00
PANADERIA S/.0.00 S/.0.00
CARNICOS S/.0.00 S/.0.00
EMBUTIDOS S/.0.00 S/.0.00
FORMULAS S/.0.00 S/.0.00
CONGELADOS S/.0.00 S/.0.00
VERDURAS S/.0.00 S/.0.00
MENESTRAS S/.0.00 S/.0.00
GAS S/.0.00 S/.0.00
TOTAL S/.0.00 S/.0.00
costos con golosinas costos sin golosinas ni gas
RESUMEN VALORIZADO DE PEDIDO
FECHA :
SEDE :
DESAYUNO
PREPARACION LUNES 30 CANT. RACIONES MARTES 01 CANT. RACIONES
ALMUERZO
PREPARACION LUNES 30 CANT. RACIONES MARTES 01 CANT. RACIONES
PROGRAMACION DE MENU
SEMANA DEL 30 SETIEMBRE AL 06 de OCTUBRE 2013
LONCHE
PREPARACION LUNES 30 CANT. RACIONES MARTES 01 CANT. RACIONES
CENA
PREPARACION LUNES 30 CANT. RACIONES MARTES 01 CANT. RACIONES
PARA PERSONAL
desayuno
bebida caliente
pan con
pan con
almuerzos
sopa
segundo
refresco
cenas
fondo
refresco
MIERCOLES 02 CANT. RACIONES JUEVES 03
CANT.
RACIONES
VIERNES 04
CANT.
RACIONES
MIERCOLES 02 CANT. RACIONES JUEVES 03
CANT.
RACIONES
VIERNES 04
CANT.
RACIONES
PROGRAMACION DE MENU
SEMANA DEL 30 SETIEMBRE AL 06 de OCTUBRE 2013
MIERCOLES 02 CANT. RACIONES JUEVES 03
CANT.
RACIONES
VIERNES 04
CANT.
RACIONES
MIERCOLES 02 CANT. RACIONES JUEVES 03
CANT.
RACIONES
VIERNES 04
CANT.
RACIONES
SABADO 05
CANT.
RACIONES
DOMINGO 06
CANT.
RACIONES
SABADO 05
CANT.
RACIONES
DOMINGO 06
CANT.
RACIONES
SABADO 05
CANT.
RACIONES
DOMINGO 06
CANT.
RACIONES
SABADO 05
CANT.
RACIONES
DOMINGO 06
CANT.
RACIONES
serconsfa2012 SERCONSFA 2013 FORMATO PEDIDOS
Pedido 20/09/2013
CODIGO LINEA Del FEC. INICIO Al FEC. FINAL
01AB ABARROTES 30/09/13 06/10/13
solo si falta
CODIGO DESCRIPCION L M M J V S D CANTID
UNI
D
PRECIO TOTAL COSTO FALTANTE
1101003 Aceite Oliva 0.00 UN 6.50 S/.0.00
PD000096 Aceite Ajonjoli 0.00 UN 3.50 S/.0.00
PD001753 Aceite de Oliva Extravirgen 0.00 UN 6.50 S/.0.00
PD000013 ACEITE DELEITE 1LT 0.00 UN 5.08 S/.0.00
PD001774 ACEITE VEGETAL DE 5LT 0.00 UN 25.00 S/.0.00
1101004 Achiote 0.00 KG 8.00 S/.0.00
1101006 Aji Mirasol 0.00 KG 14.00 S/.0.00
1101007 Aji Panca 0.00 KG 12.00 S/.0.00
1101008 Aji Pprica Entera 0.00 KG 18.00 S/.0.00
111101012 Aji personal sachet 0.00 UN 0.21 S/.0.00
PD000383 AJINO MOTO ENVASADO 1K 0.00 KG 8.90 S/.0.00
1101010 Ajinomoto Granel 0.00 KG 7.00 S/.0.00
1101011 Ajinomoto Sobre Naranja 0.00 UN 0.00 S/.0.00
1101012 Ajonjoli 0.00 KG 8.00 S/.0.00
PD000169 ALCAPARRA 0.00 UN 7.00 S/.0.00
1101016 Algarrobina 0.00 UN 7.00 S/.0.00
PD001537 ALMENDRAS 0.00 KG 5.20 S/.0.00
111111105 Amargo Angostura 0.00 UN 15.00 S/.0.00
1101019 Anis Agranel 0.00 KG 15.04 S/.0.00
1100176 Anis estrella 0.00 KG 34.00 S/.0.00
111101022 Anis Herbi 0.00 UN 0.04 S/.0.00
PD001958 Anisado 0.00 UN 7.00 S/.0.00
1101023 Arrocillo 0.00 KG 1.80 S/.0.00
1101028 Arroz Saman 0.00 KG 2.72 S/.0.00
PD002286 Arroz Integral 0.00 KG 0.00 S/.0.00
PD000323 ARROZ NIR 0.00 KG 2.36 S/.0.00
1101030 Atun Filete Real 0.00 UN 3.90 S/.0.00
PD000455 ATUN AL AGUA 0.00 UN 4.20 S/.0.00
PD000035 Atun anchoveta 0.00 UN 2.33 S/.0.00
PD002238 atun grated florida 0.00 UN 2.30 S/.0.00
1101032 Azafran 0.00 UN 1.00 S/.0.00
1101033 Azucar Blanca 0.00 KG 1.60 S/.0.00
1101035 Azucar Impalpable 0.00 KG 3.60 S/.0.00
1101036 Azucar Rubia 0.00 KG 1.52 S/.0.00
1101034 Azucar Envasada 0.00 KG 3.00 S/.0.00
PD003304 Bicarbonato sodio 0.00 UN 4.00 S/.0.00
111369852 cafe castellani 0.00 KG 13.80 S/.0.00
1102003 Caf Kirma- LATA 0.00 UN 17.00 S/.0.00
1103004 Canela Molida 0.00 KG 40.00 S/.0.00
1103003 Canela China 0.00 UN 3.50 S/.0.00
1100175 Canela entera 0.00 KG 40.00 S/.0.00
PD000456 CARNE DE SOYA 0.00 UN 8.50 S/.0.00
11039865 Castaas 0.00 KG 16.00 S/.0.00
PD000359 CEREAL 0.00 KG 11.00 S/.0.00
PD000100 Cerezas 0.00 UN 8.00 S/.0.00
PD000819 cerveza blanca 0.00 UN 4.50 S/.0.00
PD001522 CERVEZA NEGRA 0.00 UN 6.00 S/.0.00
PD001483 champagne 0.00 CJ 31.00 S/.0.00
11102011 Championes en Lata 0.00 UN 2.92 S/.0.00
PD000151 CHAMTIPACK 1 LT 0.00 UN 12.00 S/.0.00
1103008 Chancaca 0.00 KG 4.75 S/.0.00
1103010 Chocolate para taza 0.00 UN 0.80 S/.0.00
1103012 Clavo de Olor 0.00 KG 50.00 S/.0.00
1103013 Cobertura de Chocolate 0.00 KG 8.00 S/.0.00
1103014 Coco Rayado 0.00 KG 8.00 S/.0.00
1103015 Cocoa Agranel 0.00 KG 12.00 S/.0.00
11110162 Cocoa winter x sobre 0.00 UN 5.50 S/.0.00
PD000384 COLAPIZ 50GR 0.00 UN 1.28 S/.0.00
1103016 Colapiz granel 0.00 KG 40.00 S/.0.00
PD000014 Colorante de Huevo 0.00 UN 10.00 S/.0.00
1103018 Comino en Sobre *100 0.00 UN 0.40 S/.0.00
1103017 Comino Molido 0.00 KG 15.07 S/.0.00
1103020 Coac 0.00 LT 5.00 S/.0.00
1103021 Crema de Esparrago 0.00 UN 2.50 S/.0.00
PD000279 Crema de Championes sobre 0.00 UN 2.50 S/.0.00
PD002094 CREMA DE COCO 0.00 UN 15.00 S/.0.00
11003023 Crema de Leche 0.00 LT 13.50 S/.0.00
11111111 currysobre 100 gr 0.00 UN 5.00 S/.0.00
PD001702 eDULCORANTE 0.00 UN 0.11 S/.0.00
PD001097 Esencia de chirimoya 0.00 UN 6.00 S/.0.00
PD001098 Esencia de Naranja 0.00 UN 2.50 S/.0.00
PD000429 ESENCIA DE PANETON 0.00 UN 20.50 S/.0.00
111111109 Esencia de vainilla 0.00 UN 7.00 S/.0.00
1115963 esparrago es frasco 0.00 UN 9.50 S/.0.00
1104017 Estragon 0.00 UN 1.00 S/.0.00
1105012 Fideo Macarrones anita ENVA 0.00 KG 2.60 S/.0.00
1105001 Fideo Arito anita ENV 0.00 KG 2.30 S/.0.00
1105003 Fideo Canuto Anita ENV 0.00 KG 2.30 S/.0.00
1105004 Fideo Caracol anita ENV 0.00 KG 2.30 S/.0.00
1105006 Fideo Codito anita ENV 0.00 KG 2.30 S/.0.00
1105011 Fideo Letritas benoti ENV 0.00 KG 2.60 S/.0.00
1105013 Fideo Municin benoti ENV 0.00 KG 2.60 S/.0.00
1105014 Fideo Pepitas anita ENV 0.00 KG 2.60 S/.0.00
1105016 Fideo Plumitas anita ENV 0.00 KG 2.30 S/.0.00
1105017 Fideo Tallarin Anita 0.00 KG 2.30 S/.0.00
PD000316 FIDEO ARITO AGRANEL BENOTI 0.00 KG 2.60 S/.0.00
1105002 Fideo Cabello Angel benoti ENVA 0.00 KG 2.60 S/.0.00
PD000326 FIDEO CABELLO DE ANGEL AGRANEL 0.00 KG 2.60 S/.0.00
PD000322 FIDEO CANUTO AGRANEL ANITA.J 0.00 KG 2.60 S/.0.00
PD000329 FIDEO CARACOL ANITA .AGRANEL 0.00 KG 2.60 S/.0.00
119383873 FIDEO CINTA anita 0.00 KG 3.40 S/.0.00
PD000317 FIDEO CODITO AGRANEL ANITA.J 0.00 KG 2.60 S/.0.00
PD000339 FIDEO CORBATA AGRANEL 0.00 KG 2.60 S/.0.00
1105007 Fideo Corbata anita 0.00 KG 2.30 S/.0.00
1105009 Fideo Entrefino eco 0.00 KG 2.60 S/.0.00
PD000228 FIDEO FETUCHINI 0.00 KG 11.36 S/.0.00
PD000318 FIDEO LETRITA AGRANEL BENOTI 0.00 KG 2.60 S/.0.00
PD000331 FIDEO MACARRONES ANITA.J AGRANEL 0.00 KG 2.60 S/.0.00
PD000419 FIDEO MANGUERA 0.00 KG 2.80 S/.0.00
D I A S
PED. DE ABARROT. SEM DEL 30 SETIEMBRE AL 06 DE OCTUBRE 2013
REGISTRAR PEDIDO
PD000319 FIDEO MUNICION AGRANEL BENOTI 0.00 KG 2.60 S/.0.00
PD000371 FIDEO PEPITA AGRANEL 0.00 KG 2.60 S/.0.00
PD000337 FIDEO PLUMITA AGRANEL 5K 0.00 KG 2.60 S/.0.00
PD000321 FIDEO TALLARIN AGRANEL ANITA *10 0.00 KG 2.20 S/.0.00
111105022 Fideo Tallarn Molitalia 0.00 KG 3.70 S/.0.00
1105018 Fideo Tornillo anita 0.00 KG 2.30 S/.0.00
PD000327 FIDEO TORNILLO AGRANEL 0.00 KG 2.20 S/.0.00
PD000518 FIDEO TORNILLO DE COLORES 0.00 KG 6.00 S/.0.00
PD000257 FOSH 0.00 UN 24.00 S/.0.00
PD000430 FRUTA CONFITADA 0.00 KG 5.00 S/.0.00
11007453 Galleta soda granel 0.00 KG 6.86 S/.0.00
PD000098 Galleta vainilla a granel 0.00 KG 4.00 S/.0.00
PD000457 GELATINA DIETETICA 0.00 UN 3.00 S/.0.00
1106004 Glucomiel 0.00 UN 17.00 S/.0.00
1106005 Grajeas 0.00 KG 5.20 S/.0.00
PD002609 Granola (sobre) 0.00 UN 12.00 S/.0.00
PD002770 Guindas 0.00 UN 12.00 S/.0.00
1106009 Guindones 0.00 KG 10.00 S/.0.00
1107002 Harina Preparada 0.00 KG 3.58 S/.0.00
1107005 Harina de Trigo 0.00 KG 1.96 S/.0.00
PD002555 Harina de Trigo Envasa Sin preparar 0.00 KG 3.80 S/.0.00
1107008 Hierba luisa herbi 0.00 UN 0.04 S/.0.00
1107009 Higo 0.00 KG 10.00 S/.0.00
1107010 Hongos 0.00 KG 35.00 S/.0.00
PD000510 huevo empacado *15 und 0.00 KG 5.84 S/.0.00
1107011 Huevos agranel 0.00 KG 4.20 S/.0.00
111110004 Jarabe de Goma 0.00 UN 10.50 S/.0.00
PD000190 ketchup 1/2 k 0.00 UN 1.00 S/.0.00
11009007 ketchup balde alpesa 0.00 UN 15.00 S/.0.00
1109006 ketchup Personal alacena 0.00 UN 1.00 S/.0.00
11090008 ketchup por Kilo 0.00 KG 4.50 S/.0.00
1110001 Laurel 0.00 KG 40.00 S/.0.00
111110101 Leche Gloria Azul 0.00 UN 2.65 S/.0.00
PD003398 LECHE BOLSITARRO LAIVE 0.00 UN 2.29 S/.0.00
PD002753 LECHE CHOCOLATADA 0.00 UN 1.02 S/.0.00
112122111 Leche Condensada Nestle 0.00 UN 4.17 S/.0.00
PD001014 Leche de fresca sbelt sin lactosa 0.00 UN 3.50 S/.0.00
111101014 Leche de Soya Soy Vida 0.00 UN 1.42 S/.0.00
PD000484 leche desalctosada gloria 0.00 UN 2.71 S/.0.00
PD000615 leche descremada roja ligth 0.00 LA 2.71 S/.0.00
111112122 leche en polvo 0.00 KG 12.00 S/.0.00
PD002313 Leche evaporada s/lactosa bonle 0.00 UN 2.67 S/.0.00
111101121 Leche Fresca- Laive 0.00 UN 1.60 S/.0.00
11111106 Leche Gloria Roja 0.00 UN 2.80 S/.0.00
11007462 Leche Gloria chica 0.00 UN 1.40 S/.0.00
11121112 Leche Gloria en bolsa Light 0.00 UN 2.70 S/.0.00
PD002731 Leche Gloria evaporada con hierro 0.00 UN 2.64 S/.0.00
1112101 LECHE IDEAL AMANECER 0.00 UN 2.04 S/.0.00
111101922 Leche Ideal Azul 0.00 UN 2.57 S/.0.00
PD003276 Leche Ideal Roja Ligth 0.00 UN 2.59 S/.0.00
111221111 Levadura Fresca 0.00 PQ 9.00 S/.0.00
1111001 Maggi Carne 0.00 UN 0.37 S/.0.00
1111004 Maggi Gallina 0.00 UN 0.37 S/.0.00
1111006 Manjar Blanco enbasado 0.00 UN 5.50 S/.0.00
1101171 Manjarblanco a granel 0.00 KG 6.02 S/.0.00
PD002754 MANTECA PANISUAVE 0.00 KG 5.30 S/.0.00
111101212 Manteca Famosas 0.00 KG 5.10 S/.0.00
11121211 Mantequilla Danesa 0.00 KG 7.50 S/.0.00
11004619 Mantequilla Gloria 100gr 0.00 UN 2.76 S/.0.00
PD003951 MANTEQUILLA SACHET INDIVIDUAL 10 gr 0.00 UN 0.24 S/.0.00
1111010 Manzanilla herbi 0.00 UN 0.04 S/.0.00
111111011 Manzanilla mc colins 0.00 UN 0.04 S/.0.00
1111011 Mate de Coca 0.00 UN 2.50 S/.0.00
PD000225 mayonesa 1/2 k 0.00 UN 7.50 S/.0.00
11113543 Mayonesa Alacena 0.00 KG 12.67 S/.0.00
111135436 mayonesa alacena personal 0.00 UN 0.17 S/.0.00
111111015 mayonesa en balde 0.00 UN 37.00 S/.0.00
1111013 Mayonesa Personal 0.00 UN 0.17 S/.0.00
114T6744 MEJORADORX KG 0.00 KG 7.00 S/.0.00
PD000148 Mejorana sobre 0.00 UN 1.00 S/.0.00
PD000017 mensi sobre 0.00 UN 0.50 S/.0.00
11123322 mermelada dali 0.00 KG 3.50 S/.0.00
PD001906 Mermelada Fanny 0.00 KG 8.50 S/.0.00
1111018 Miel de Aveja(botella) 0.00 UN 3.50 S/.0.00
1111019 Milo 0.00 UN 15.00 S/.0.00
1111021 Mostaza alpesa X Kg 0.00 KG 3.50 S/.0.00
PD000189 mostaza 1/2 k 0.00 UN 1.20 S/.0.00
1111023 Mostaza alpesa balde 0.00 UN 13.00 S/.0.00
1111022 Mostaza Personal 0.00 UN 1.20 S/.0.00
111323 nesquit 0.00 UN 11.50 S/.0.00
PD002601 Nueces 0.00 KG 28.00 S/.0.00
1112001 Nuez Moscada 0.00 KG 100.00 S/.0.00
PD000226 oregano *66(sobre) 0.00 UN 0.19 S/.0.00
11123822 Oregano seco 0.00 KG 12.00 S/.0.00
1114003 Palillo Granel 0.00 KG 20.00 S/.0.00
1114002 Palillo sobre *84 caja 0.00 UN 0.30 S/.0.00
1114006 Palmito 0.00 UN 10.00 S/.0.00
PD000263 PAN MOLIDO MARIVIS C/REGISTRO .S 0.00 KG 2.50 S/.0.00
PD002600 Paneton en bolsa 0.00 UN 9.00 S/.0.00
PD002617 Paneton Bimbo 0.00 UN 21.00 S/.0.00
1121646 Papas al Hilo 0.00 KG 11.02 S/.0.00
1114015 Pasas Rubias 0.00 KG 20.00 S/.0.00
PD001903 Pasas envasadas 0.00 KG 9.20 S/.0.00
1114014 Pasas Negra 0.00 KG 10.50 S/.0.00
1114016 Pasta de Tomate 80 gr 0.00 UN 1.00 S/.0.00
11123214 Pasta de Tomateen LATA 0.00 UN 1.20 S/.0.00
PD000618 PASTA WC SANCLOR 55GR 0.00 UN 12.10 S/.0.00
1114020 Pecanas 0.00 KG 34.00 S/.0.00
1114023 Pimienta Blanca 0.00 KG 32.00 S/.0.00
1114024 Pimienta Entera Negra 0.00 UN 25.00 S/.0.00
11140025 pimienta Agranel 0.00 KG 24.00 S/.0.00
1114022 Pimienta Sobre *100 0.00 UN 0.50 S/.0.00
1114027 Pisco(botella) 0.00 UN 7.00 S/.0.00
PD000602 polenta envasado 0.00 KG 6.00 S/.0.00
1114032 Polvo de Hornear 60 Gr 0.00 UN 1.00 S/.0.00
1114033 Pudin Chocolate en sobre 0.00 UN 2.30 S/.0.00
1114036 Pure de Papa(sobre) 0.00 UN 2.08 S/.0.00
PD000462 queso parmesano rayado en sobre 0.00 UN 3.20 S/.0.00
PD000391 RAVIOLES DE CARNE 0.00 KG 44.60 S/.0.00
1116002 Refresco Chicha Zuko 0.00 UN 0.58 S/.0.00
1116003 Refresco Durazno Zuko 0.00 UN 0.70 S/.0.00
1100110 Refresco granadilla Zuko 0.00 UN 0.00 S/.0.00
1116004 Refresco Limona Zuko 0.00 UN 0.58 S/.0.00
1116005 Refresco Manzan Zuko 0.00 UN 0.70 S/.0.00
1116006 Refresco Maracuya Zuko 0.00 UN 0.58 S/.0.00
1116007 Refresco Naranja Zuko 0.00 UN 0.58 S/.0.00
PD000461 Refresco Mango Zuko 0.00 UN 0.57 S/.0.00
1116008 Refresco Pia Zuko 0.00 UN 0.58 S/.0.00
PD000150 Romero sobre 0.00 UN 1.00 S/.0.00
PD000258 RON CARTAVIO 0.00 UN 13.00 S/.0.00
1117001 Sal 0.00 KG 0.82 S/.0.00
1117004 Salsa de Tomate 0.00 UN 0.90 S/.0.00
1117005 Salsa Inglesa 0.00 UN 8.00 S/.0.00
1117007 Salsa Ostion 0.00 UN 6.50 S/.0.00
1117008 Salsa Tamarindo 0.00 UN 4.50 S/.0.00
1117009 Salsa Tausi 0.00 UN 3.50 S/.0.00
PD000446 SALSA AJONJOLI 0.00 UN 6.50 S/.0.00
PD000427 SALSA BARBACOA 0.00 UN 13.00 S/.0.00
PD002612 salsa espaola (botella) 0.00 UN 8.00 S/.0.00
PD002572 salsa jorvi (botella) 0.00 UN 7.00 S/.0.00
1117006 Salsa Mensi 0.00 UN 6.00 S/.0.00
1112132 salsa oriental 0.00 UN 7.00 S/.0.00
PD000105 Salsa Perrins 0.00 UN 8.00 S/.0.00
PD000102 Salsa tabasco 0.00 UN 10.00 S/.0.00
PD002715 salsa terayaki 0.00 BO 10.00 S/.0.00
1117010 Salvia 0.00 UN 1.00 S/.0.00
11112001 Sillao kiko x galn 0.00 UN 14.60 S/.0.00
1112456 sillao kiko 1/2 0.00 UN 1.70 S/.0.00
1117012 Sibarita sobre *84 Aji sin Picante 0.00 UN 0.50 S/.0.00
PD000605 Soya envasado 0.00 KG 4.80 S/.0.00
1411003 Stragon 0.00 UN 1.00 S/.0.00
PD000389 TAMARINDO 0.00 UN 8.00 S/.0.00
11110211 Tausi en sobre 0.00 UN 0.50 S/.0.00
1100174 Te Agranel 0.00 KG 10.00 S/.0.00
111118006 Te Herbi 0.00 UN 0.04 S/.0.00
111118007 Te McColin s 0.00 UN 0.06 S/.0.00
PD000103 Tomillo 0.00 UN 1.00 S/.0.00
1118006 Tostada Bimbo 0.00 UN 3.01 S/.0.00
1118010 Trigo Atomico 0.00 KG 6.00 S/.0.00
11012122 Tuco *84 0.00 UN 0.50 S/.0.00
1119013 Vinagre Blanco Firme 0.00 UN 1.60 S/.0.00
1119014 Vinagre Tinto Firme 0.00 UN 1.60 S/.0.00
1119015 Vino Blanco 0.00 UN 8.50 S/.0.00
1119016 Vino Tinto 0.00 UN 8.50 S/.0.00
PD001803 VINO JEREZ 0.00 UN 35.00 S/.0.00
PD002449 vino oporto 0.00 UN 6.00 S/.0.00
PD001787 Vino Queirolo 0.00 UN 22.00 S/.0.00
11007524 Vino Tinto * galon 0.00 UN 8.90 S/.0.00
PD002864 Yogurt Durazno Pura Vida(LT) 0.00 UN 3.83 S/.0.00
PD003236 Yogurt Gloria(LT) 0.00 UN 5.00 S/.0.00
11343677 yogurth sbeth fresa (LT) 0.00 UN 4.59 S/.0.00
TOTAL S/.0.00
serconsfa2012 SERCONSFA 2013 FORMATO PEDIDOS
PEDIDO 20/09/2013
CODIGO LINEA Del FEC. INICIO Al FEC. FINAL
02TB TUBERCULOS 30/09/13 06/10/13
CODIGO DESCRIPCION L M M J V S D CANTID UNID
PRECI
O
TOTAL
COSTO

FALTANTES
TB00015 Ajos Entero 0.00 KG 5.90 S/.0.00
TB44545 Ajos Pelado 0.00 KG 9.40 S/.0.00
TB0037376 CAMOTE AMARILLO 0.00 KG 1.60 S/.0.00
TB00002 Cebolla Roja 0.00 KG 1.70 S/.0.00
TB00001 Cebolla Blanca 0.00 KG 1.70 S/.0.00
TB00016 Limon 0.00 KG 2.85 S/.0.00
TB00014 Maiz Morado 0.00 KG 2.20 S/.0.00
TB0014 Papa Canchan 0.00 KG 1.70 S/.0.00
TB00004 Papa Huayro 0.00 KG 2.20 S/.0.00
PD000278 Papa Amarilla 0.00 KG 2.50 S/.0.00
TB0013 Papa Yungay 0.00 KG 1.20 S/.0.00
TB00010 Papa Blanca 0.00 KG 1.40 S/.0.00
TB00007 Zanahoria 0.00 KG 2.90 S/.0.00
TB45857 Zapallo 0.00 KG 1.20 S/.0.00
TOTAL S/.0.00
D I A S
PED. DE TUBERCULOS. SEM DEL 30 SETIEMBRE AL 06 DE OCTUBRE 2013
REGISTRAR PEDIDO
serconsfa2012 SERCONSFA 2013 FORMATO PEDIDOS
PEDIDO 20/09/2013
CODIGO LINEA Del FEC. INICIO Al FEC. FINAL
20LD LIMPIEZA Y DESCARTABLES 30/09/13 06/10/13
CODIGO DESCRIPCION L M M J V S D CANT. UNID
PRECI
O
TOTAL COSTO FALTANTE
LD012 Acido Muriatico 0.00 UN 3.00 0.00
PD000203 AJICERO descartable 0.00 UN 0.07 0.00
LD17896 ALCOHOL INDUSTRIAL 0.00 LT 4.50 0.00
LD120 Ambientador 0.00 UN 5.00 0.00
LD00309 Bolsa Roja 140lt 0.00 UN 0.48 0.00
LD000001 Bolsa 10 x 15 0.00 PQ 3.50 0.00
LD000002 Bolsa 10 x 15 rollo 0.00 UN 8.00 0.00
LD00400 Bolsa 12x13 blnac 0.00 PQ 2.00 0.00
LD000003 Bolsa 140 Lt Negra 0.00 UN 0.23 0.00
LD00303 Bolsa 16x19 con asa 0.00 PQ 3.50 0.00
LD000004 Bolsa 18x26 Transparente 0.00 PQ 12.50 0.00
PD001835 BOLSA 20 * 30 PAQTE X 100 (BLANCO) 0.00 PQ 12.00 0.00
PD000439 BOLSA 20*30 PQTE ROJA 0.00 UN 12.50 0.00
PD001859 Bolsa 7*10 rollo 0.00 UN 8.00 0.00
PD000344 BOLSA 7*10 TRANSPARENTE DEL MATERIAL DE BLANCA 0.00 PQ 2.00 0.00
PD001846 bolsa celofan pqte 0.00 PQ 13.00 0.00
PD000388 bolsa chequera 6*6 blanco 0.00 PQ 1.00 0.00
LD00304 Bolsa Chequera 7x10 0.00 PQ 0.70 0.00
PD003265 Bolsa de 140 lt. x 1.5 micras 0.00 UN 0.22 0.00
PD000645 Bolsa de Basura x 140 lt. color verde 0.00 UN 0.22 0.00
LD00306 Bolsa de Cubierto 0.00 PQ 1.30 0.00
PD000519 BOLSA NEGRA 200 LT UND 0.00 UN 0.35 0.00
LD00302 Bolsa Poligrasa 50x70 0.00 PQ 13.00 0.00
PD002439 Bolsas rojas de 75 lt x 3 micras 0.00 UN 0.25 0.00
PD002438 Bolss Negras de 140 lt x 3 micras 0.00 UN 0.23 0.00
PD001181 CERA AUTOBRILLANTE 0.00 UN 3.50 0.00
LD20123 cinta de embalaje 0.00 UN 3.00 0.00
PD003155 COFIAS 0.00 UN 0.10 0.00
LD000101 CT4 0.00 UN 0.19 0.00
LD000102 CT5 0.00 UN 0.19 0.00
LD002725 CUCHARA N 6 0.00 UN 0.03 0.00
LD35985 Cucharitas N5 0.00 UN 0.02 0.00
LD35984 Cuchillitos N 6
0.00
UN 0.06
0.00
LD792 Desatorador de bao 0.00 UN 2.00 0.00
LD9003 Detergente Agranel 0.00 KG 4.00 0.00
LD9004 detergente en bolsa 0.00 UN 0.83 0.00
LD00403 Envase 0.5lt 0.00 UN 0.22 0.00
LD00401 Envase 8zo 0.00 UN 0.16 0.00
LD7325236 ESCOBA PLASTICO 0.00 UN 3.00 0.00
LD404 Escobilla de fierro 0.00 UN 2.50 0.00
LD403 Escobilla de lavar 0.00 UN 1.00 0.00
PD000032 escobillo para bao 0.00 UN 2.50 0.00
LD401 Escobillon 0.00 UN 8.00 0.00
LD10 Esponja de Alambre 0.00 UN 1.00 0.00
LD12 Esponja Sacabrillo 0.00 UN 1.00 0.00
PD000366 Esponja verde 0.00 UN 0.25 0.00
LD12354 Fosforo 0.00 UN 0.10 0.00
LD00201 Guantes Quirurgicos 0.00 CJ 14.00 0.00
PD001019 GUANTES DE JEBE NEGRO 0.00 UN 5.00 0.00
LD00202 Guantes de Lavar 0.00 UN 2.00 0.00
LD00200 Guantes Plastico 0.00 CJ 2.67 0.00
LD10023 INSECTICIDA 0.00 UN 6.50 0.00
LD20012 Jabon de Lavar 0.00 UN 1.00 0.00
LD20011 JabonLiquido 0.00 UN 3.00 0.00
LD20010 Jalador 0.00 UN 7.00 0.00
LD1545 Lavavajilla x 0.5kg 0.00 UN 1.80 0.00
LD12064 Lavavajilla x1 kg 0.00 UN 4.00 0.00
LD748599 Lejia 1 LT 0.00 UN 1.83 0.00
LD12546 Limpia Vidrio 0.00 UN 3.00 0.00
PD000526 LIMPIA VIDRIO EN GALON 0.00 UN 6.00 0.00
PD002457 MASCARILLAS DESCARTABLES 0.00 UN 0.13 0.00
LD456321 MECHON C/PALO 0.00 UN 7.00 0.00
LD456100 Mondadiente 0.00 UN 0.50 0.00
LD0000000 PABILO 0.00 UN 2.00 0.00
LD10123 PALITO BAMBU 0.00 PQ 2.00 0.00
LD82546 palito de anticucho 0.00 PQ 1.00 0.00
PD000333 PALTO NRO 7 PARA POSTRE 0.00 UN 0.00 0.00
LD4570 Pao Absorbente 0.00 UN 1.50 0.00
PD000506 PAO AMARILLO TASCK 0.00 UN 1.20 0.00
LD002002 Papel Jumbo 0.00 UN 3.33 0.00
PD000059 PAPEL MANTECA 0.00 UN 0.15 0.00
LD002001 Papel Toalla 0.00 UN 5.50 0.00
LD00056 PB2 0.00 UN 0.06 0.00
LD4387766 Perfumador ambiente x gal 0.00 UN 6.00 0.00
LD102 Pino x LT 0.00 LT 2.50 0.00
LD103 Pino x Gal 0.00 UN 5.00 0.00
PD002597 Pirotines de paneton 0.00 UN 0.20 0.00
PD000092 pisos de torta *100 rectangulares 0.00 UN 0.38 0.00
PD000033 pisos de torta *100 redondo 0.00 UN 0.82 0.00
LD00022 Plastifil 0.00 UN 18.00 0.00
LD00057 Platos N15 0.00 UN 0.05 0.00
LD0000002 PULITON GRANEL 0.00 KG 1.00 0.00
PD000301 PULVERIZADOR 0.00 UN 2.50 0.00
LD21557 Quitasarro 0.00 LT 3.00 0.00
PD000260 RECOGEDOR 0.00 UN 2.00 0.00
PD000507 SACA GRASA 0.00 UN 2.50 0.00
LD098 Servilleta cortada scott 0.00 PQ 1.20 0.00
PD000393 SERVILLETA DOBLADA 0.00 UN 2.30 0.00
PD002596 Servilletas de navidad 0.00 PQ 3.50 0.00
LD00213 Servilletas Juniur 0.00 PQ 1.33 0.00
PD001849 soda caustica 0.00 KG 5.00 0.00
12008665 sorbete *100 0.00 PQ 0.50 0.00
PD000020 SORBETE FORRADO 0.00 PQ 2.00 0.00
LD14578 Tenedor desc 0.00 UN 0.03 0.00
LD24365 Trapeador felpa frasada 0.00 UN 4.00 0.00
PED. DE LIMP Y DESC. SEM DEL 30 SETIEMBRE AL 06 DE OCTUBRE 2013
D I A S
REGISTRAR PEDIDO
LD24366 trapeador toalla yute 0.00 UN 2.00 0.00
PD000287 Trapo Franela 0.00 UN 2.00 0.00
LD1235 Trapo Industrial 0.00 UN 0.40 0.00
PD000025 vaso 12 c/tapa tecnopor 0.00 UN 0.23 0.00
PD000026 vaso 12 s/tapa tecnopor 0.00 UN 0.15 0.00
PD002211 VASO COCA COLA 12 0.00 UN 0.38 0.00
LD096146 VASO N 5 0.00 UN 0.02 0.00
LD007254 VASO N10 C/TAPA TECNOPOR 0.00 UN 0.18 0.00
LD002626 VASO N10 TRANSPARENTE 0.00 UN 0.04 0.00
LD0384746 VASO N8 TEC C/TAPA TECNO 0.00 UN 0.18 0.00
LD0028374 VASO N8 TEC S/TAPA TECNO 0.00 UN 0.07 0.00
PD001100 Vaso N 5 descartables 0.00 UN 0.02 0.00
LD00259 Vaso N7 0.00 UN 0.02 0.00
PD000116 vaso tecnopor s/t 10 0.00 UN 0.10 0.00
PD004028 GEL DESINFECTANTE
0.00
UN 6
0.00
serconsfa2012 SERCONSFA 2012 FORMATO PEDIDOS
PEDIDO 20/09/2013
CODIGO LINEA Del FEC. INICIO Al FEC. FINAL
08BG GOLOSINAS 30/09/13 06/10/13
CODIGO DESCRIPCION L M M J V S D CANT.
UNI
D
PRECI
O
TOTAL COSTO FALTANTE
PD001735 PYE DE MANZANA 0.00 UN 29.50 S/.0.000
12060032 Agua light UN 0.00 UN 0.42 S/.0.000
PD002032 alfajores chocolate 0.00 UN 1.10 S/.0.000
1206002 Animalitos 0.00 UN 0.35 S/.0.000
PD000039 aquarius x12und 0.00 UN 1.25 S/.0.000
PD000408 Barras energeticas 0.00 PQ 0.85 S/.0.000
PD000023 Batti mix c/ hojuelas x24 0.00 PL 58.00 S/.0.000
PD000334 Beso de Moza 0.00 CJ 5.70 S/.0.000
PD001267 CAMOTE 1 SOL CHIPY 0.00 TIR 5.00 S/.0.000
12120 Caramelos frugele 0.00 BL 4.80 S/.0.000
12007654 CASINO 0.00 UN 0.50 S/.0.000
1203002 Cereal Bar 0.00 CJ 4.80 S/.0.000
PD000288 Cerveza Cristal lata x12und 0.00 PQ 2.08 S/.0.000
PD001504 Cerveza pilsen lata x 12 und 0.00 PQ 2.00 S/.0.000
1206005 Charada 0.00 UN 0.56 S/.0.000
PD002643 Chicha Morada 0.00 UN 0.79 S/.0.000
1203003 Chiclets Adams Chicos 0.00 CJ 0.08 S/.0.000
1203004 Chiclets Adams Grande 0.00 CJ 14.00 S/.0.000
PD001464 Chips Ahoy 0.00 UN 0.83 S/.0.000
PD000097 Chocman 0.00 UN 0.42 S/.0.000
1206006 Chocochips 0.00 UN 1.00 S/.0.000
120037635 CHOCODONUTS 0.00 UN 0.42 S/.0.000
121203005 Chocolate Sapito 0.00 CJ 8.80 S/.0.000
1206007 Chocosoda 0.00 UN 0.58 S/.0.000
120087543 CHOMP 0.00 UN 0.42 S/.0.000
1203009 Chupetin globo pob 0.00 UN 0.21 S/.0.000
1203011 Cifrut 1.5 lt 0.00 UN 2.08 S/.0.000
1203012 Cifrut 1/2 lt. 0.00 UN 0.40 S/.0.000
1203010 CIFRUT 3 LT 0.00 UN 3.25 S/.0.000
PD001540 Cigarros Hamilton 0.00 PQ 23.00 S/.0.000
1203013 Clorets Masticable Stick 0.00 CJ 7.50 S/.0.000
1206009 Club Social 0.00 UN 0.42 S/.0.000
1203014 Coca Cola 1.5 lt. 0.00 UN 4.08 S/.0.000
1203017 Coca Cola 410 ml 0.00 UN 1.21 S/.0.000
PD002632 COCA COLA 2 LT 0.00 UN 5.10 S/.0.000
1208008 Coca cola 3 LT UN 0.00 UN 6.50 S/.0.000
PD002932 coca cola 500ml 0.00 UN 1.21 S/.0.000
1203018 Coca Cola botella vidrio 300 ml 0.00 UN 0.87 S/.0.000
PD000024 Coca Cola light 410mg x12und 0.00 UN 1.42 S/.0.000
12080098 Coca Cola Zero 410 ml 0.00 UN 1.42 S/.0.000
PD001634 Cocaditas 0.00 UN 1.00 S/.0.000
PD002642 Concordia 0.00 UN 0.83 S/.0.000
12060072 CORONITA 0.00 UN 0.42 S/.0.000
PD001077 Crema Volteada 0.00 UN 2.00 S/.0.000
PD001628 Crizino Aceituna 0.00 UN 1.10 S/.0.000
PD001627 Crizino al Ajo 0.00 UN 1.10 S/.0.000
PD002139 Crizino maca -Algarrobina 0.00 UN 1.10 S/.0.000
PD001629 Crizino Picante 0.00 UN 1.10 S/.0.000
PD001626 Crizinos a la Huancaina 0.00 UN 1.10 S/.0.000
PD001624 Crizinos de Ajonjoli 0.00 UN 1.00 S/.0.000
PD001623 Crizinos de Oregano 0.00 UN 1.10 S/.0.000
PD002653 Crizinos Integrales 0.00 UN 1.00 S/.0.000
1203022 Crush 450ml 0.00 UN 1.04 S/.0.000
PD002682 Crush 1.5 lt 0.00 UN 2.58 S/.0.000
12002548 Crush 3L 0.00 UN 4.50 S/.0.000
120076443 CUA CUA EN BOLSITA 0.00 PQ 5.00 S/.0.000
12008765 CUATES NATURAL 0.00 TIR 4.80 S/.0.000
PD000042 cuates picante x12und 0.00 UN 0.42 S/.0.000
121206587 Desodorante Rexona sashets 0.00 CJ 14.00 S/.0.000
1206012 Divas 0.00 UN 0.42 S/.0.000
1204003 Doa Pepa 0.00 PQ 14.50 S/.0.000
1206013 Dore 0.00 UN 0.42 S/.0.000
PD002654 Empanadas de Canela 0.00 UN 1.00 S/.0.000
1205001 Fanta 1/2 lt 0.00 UN 1.25 S/.0.000
1205002 Fanta 3 lt 0.00 UN 5.00 S/.0.000
PD000283 Fochis chocolate en Barra x12und 0.00 CJ 9.50 S/.0.000
121206000 Frac Clasica 0.00 UN 0.42 S/.0.000
1205005 Free tea 475 ml 0.00 UN 1.25 S/.0.000
1205006 Frugos 1 lt Caja x12und 0.00 UN 1.98 S/.0.000
1205007 Frugos botellita vidrio 296 ml Durazno 0.00 UN 1.21 S/.0.000
1205008 Frugos Cajita X24 0.00 UN 0.79 S/.0.000
PD002765 Frugos de 1 lt Gloria 0.00 UN 2.17 S/.0.000
PD002764 Frugos de 1 lt PULP 0.00 UN 2.08 S/.0.000
PD000858 Frugos Hugos Variados 0.00 CJ 18.00 S/.0.000
PD002917 Frugos Watts 0.00 UN 1.99 S/.0.000
PD001631 Galleta Avena con Miel 0.00 UN 1.00 S/.0.000
PD001632 Galleta chips 0.00 UN 1.00 S/.0.000
PD002997 Galleta de maca / canela 0.00 UN 1.10 S/.0.000
PD001630 Galleta Salvado 0.00 UN 1.10 S/.0.000
12060014 Gatorade Vidrio 0.00 UN 1.25 S/.0.000
PED. DE GOLOSINAS. SEM DEL 30 SETIEMBRE AL 06 DE OCTUBRE 2013
D I A S
REGISTRAR PEDIDO
PD000043 GLACITAS X6UND 0.00 UN 0.42 S/.0.000
1206043 Gomitas Ambrosia 0.00 CJ 5.50 S/.0.000
125787654 GOMITAS FRUYELEY 0.00 CJ 4.80 S/.0.000
12060102 Gretel 0.00 UN 0.42 S/.0.000
PD001038 GUARANA 2 1/2 LT 0.00 UN 3.00 S/.0.000
121321 guarana 3lt 0.00 UN 4.63 S/.0.000
1206046 Guarana de 1/2 Lt xUN 0.00 UN 0.97 S/.0.000
1207001 Habitas Salada 0.00 TIR 4.80 S/.0.000
1207003 Halls Barra Caramelo 0.00 CJ 9.00 S/.0.000
PD003007 HELADO DE TURBO 0.00 UN 0.40 S/.0.000
PD000496 Helado Minitartufo de Lucuma 0.00 CJ 0.39 S/.0.000
PD000466 Helados Chococross 0.00 CJ 27.91 S/.0.000
PD000473 Helados Cross de Lucuma 0.00 CJ 16.45 S/.0.000
PD000474 Helados cross de Vainilla 0.00 CJ 0.39 S/.0.000
PD000483 HELADOS DONITO 0.00 UN 0.40 S/.0.000
PD000477 Helados Flips de Pia 0.00 CJ 15.96 S/.0.000
PD000472 Helados Frutizzimo de Coco 0.00 CJ 18.83 S/.0.000
PD000471 Helados Frutuzzimo de Fresa 0.00 CJ 18.83 S/.0.000
PD000491 Helados Glacita copa 0.00 CJ 0.85 S/.0.000
PD000464 HELADOS LAMBORGINI 0.00 UN 0.45 S/.0.000
PD000465 Helados Massimo 0.00 CJ 28.03 S/.0.000
PD000492 Helados Maxi Casino 0.00 LA 1.50 S/.0.000
PD000468 Helados Mini casino de Vainilla 0.00 CJ 34.93 S/.0.000
PD000497 Helados Minicasino Chocolate 0.00 CJ 20.19 S/.0.000
PD000469 Helados Minicasino de Lucuma 0.00 CJ 20.19 S/.0.000
PD000478 Helados Minicopa Glacitas 0.00 CJ 21.13 S/.0.000
PD000479 Helados Minicopa Viva 0.00 CJ 21.13 S/.0.000
PD000475 Helados Minitartuffo de Vainilla 0.00 CJ 31.32 S/.0.000
PD000480 Helados Minitartuffo Vainilla 0.00 CJ 31.32 S/.0.000
PD000470 Helados Minitartufo Pecatto 0.00 CJ 18.79 S/.0.000
PD000467 Helados Monello 0.00 CJ 16.01 S/.0.000
PD000489 Helados Sundae 0.00 CJ 41.85 S/.0.000
PD002919 Helados Surtidos 0.00 PQ 12.00 S/.0.000
PD000476 Helados Tartuffo Pecatto 0.00 CJ 43.46 S/.0.000
PD000490 Helados tentacion Copa 0.00 CJ 41.83 S/.0.000
1208005 Inca kola 410 ml 0.00 UN 1.21 S/.0.000
12080119 inca kola 1.5 LT 0.00 UN 4.08 S/.0.000
1208017 Inca kola 2.25 LT 0.00 UN 5.50 S/.0.000
12080011 Inca Kola 3 Lt x Unidad 0.00 UN 6.50 S/.0.000
129665876 Inca kola Light 410 ml 0.00 UN 1.29 S/.0.000
12567888 INTEGRAL C/MIEL 0.00 UN 0.40 S/.0.000
122726252 INTEGRAL S/MIEL 0.00 UN 0.40 S/.0.000
PD000310 Isaac Kola 3.00 litros 0.00 UN 5.20 S/.0.000
PD000311 Isaac Kola 500ml 0.00 UN 5.20 S/.0.000
127543008 JABON NEKO 0.00 PQ 16.50 S/.0.000
PD000613 KEKE MARMOL 0.00 UN 9.00 S/.0.000
PD000549 kk kerry s 0.00 UN 0.50 S/.0.000
1210001 Kola inglesa 1/2 lt 0.00 UN 1.25 S/.0.000
121260065 Kola inglesa 3 lt 0.00 UN 4.33 S/.0.000
13272524 KOLINOS x12 0.00 PQ 24.00 S/.0.000
PD003227 Leche laive Chocolatada 0.00 UN 0.88 S/.0.000
12468 Lentejas Confite Caja 0.00 CJ 17.00 S/.0.000
PD000522 lipton tea ligh te verde 0.00 CU 3.00 S/.0.000
1212001 Mani Salada 0.00 TIR 4.80 S/.0.000
PD002102 MANJAR BLANCO 0.00 UN 5.50 S/.0.000
PD002103 MANJAR DE CHOCOLATE 0.00 UN 1.10 S/.0.000
1206021 Margarita 0.00 UN 0.42 S/.0.000
12060099 Marquesita 0.00 UN 0.42 S/.0.000
PD000520 MENTITAS 0.00 CJ 9.50 S/.0.000
1206023 Morocha 0.00 UN 0.50 S/.0.000
PD002169 ole ole 0.00 BL 4.80 S/.0.000
1206024 Oreo 0.00 UN 0.50 S/.0.000
PD002100 Oro 0.00 UN 3.25 S/.0.000
1214001 Papas lays 0.00 UN 0.42 S/.0.000
PD000184 Papel Higienico 0.00 BL 4.50 S/.0.000
PD001765 pasas borrachas 0.00 TIR 11.50 S/.0.000
PD000312 PC Chicha Morada 500ml 0.00 UN 0.82 S/.0.000
PD000314 PC Negra 3.300 litros 0.00 UN 3.15 S/.0.000
PD000313 PC Negra 500ml 0.00 UN 0.90 S/.0.000
12140008 pepsi 1/2 Lt x Unidad 0.00 UN 0.99 S/.0.000
1214007 Pepsi 3 lt 0.00 UN 4.50 S/.0.000
1206025 Picaras 0.00 UN 0.50 S/.0.000
1214008 Piqueo Snack 0.00 UN 0.42 S/.0.000
1214009 Prestobarba 0.00 PL 22.00 S/.0.000
1214010 Princesa Grande X 20 0.00 CJ 17.00 S/.0.000
PD000046 Princesita bon bon x44und 0.00 CJ 11.50 S/.0.000
PD001611 Pulpin Triangulo 0.00 UN 0.42 S/.0.000
PD000044 Rellenita GN x40und 0.00 UN 0.25 S/.0.000
1206028 Ritz 0.00 UN 0.42 S/.0.000
1206030 Ritz Queso 0.00 UN 0.50 S/.0.000
PD001633 Rosquitas Dulces 0.00 UN 1.00 S/.0.000
PD000406 Rosquitas Integrales 0.00 UN 1.00 S/.0.000
PD000521 san luis 2 1'2 con gas 0.00 UN 1.67 S/.0.000
12080012 San luis 2.5 L s/g 0.00 UN 2.33 S/.0.000
12080016 san luis 650 ml s/g 0.00 UN 0.93 S/.0.000
PD000038 san luis 650ml c/g 0.00 UN 1.00 S/.0.000
PD000525 san luis de 20 litros 0.00 UN 55.50 S/.0.000
12160055 San Mateo c/g 0.00 UN 1.00 S/.0.000
12160054 san mateo s/gas 0.00 UN 1.00 S/.0.000
PD000617 San Mateo s/gas 2.5 0.00 UN 3.13 S/.0.000
12579876 SHAMPU HyS 0.00 TIR 10.50 S/.0.000
1206033 Soda Ligth 0.00 UN 0.42 S/.0.000
1206035 Soda Victoria 0.00 UN 0.40 S/.0.000
PD000335 Soda Field 0.00 UN 0.33 S/.0.000
1206034 Soda San Jorge 0.00 UN 0.34 S/.0.000
1216009 Sparkies 0.00 CJ 14.50 S/.0.000
1216010 Sporade botella Vidrio 0.00 UN 1.21 S/.0.000
PD001773 Sprite 1 1/2 lt 0.00 UN 1.13 S/.0.000
1216011 Sprite 1/2 lt 0.00 UN 1.25 S/.0.000
1216012 Sprite 1/2 lt Ligt 0.00 UN 1.75 S/.0.000
12120655 sprite 3l 0.00 UN 5.00 S/.0.000
PD000500 sublime bon bon 0.00 CJ 12.50 S/.0.000
1216015 Sublime Clasico 0.00 CJ 21.00 S/.0.000
PD000045 Tentacion x6und 0.00 UN 0.42 S/.0.000
1217002 Toallas Higienicas Nosotras 0.00 PQ 9.50 S/.0.000
PD000514 TORTA DE CHOCOLATE 0.00 UN 39.45 S/.0.000
PD000508 TORTA HELADA 0.00 UN 30.00 S/.0.000
PD000513 TORTA SELVA NEGRA 0.00 UN 36.90 S/.0.000
PD002986 Tortas Tres Leches 0.00 UN 34.00 S/.0.000
1217003 Tortees Natural 0.00 UN 0.42 S/.0.000
1217004 Tortees Picante 0.00 UN 0.42 S/.0.000
PD000643 Tosch Vainilla 0.00 PQ 9.50 S/.0.000
PD000047 triangulo x20und 0.00 CJ 19.00 S/.0.000
1217008 Trident Grande 0.00 CJ 11.00 S/.0.000
1206039 Vainilla Fiedl 0.00 UN 0.42 S/.0.000
PD002877 Viva Light 0.00 UN 1.83 S/.0.000
PD000504 vizzio 0.00 CJ 13.50 S/.0.000
PD001763 WAFER GRANDE 0.00 UN 0.83 S/.0.000
PD001764 WAFER PEQUEO 0.00 UN 0.37 S/.0.000
1220001 Yogurt Gloria 1/2 0.00 UN 0.98 S/.0.000
1220003 Yogurt gloria 1 lt 0.00 UN 4.15 S/.0.000
PD000813 yogurt piamonte 0.00 UN 4.01 S/.0.000
PD001252 Yogurth griego con miel 0.00 UN 2.80 S/.0.000
PD000499 YOGURTH SOY VIDA 0.00 UN 2.33 S/.0.000
PD000037 zup 3l x 4und 0.00 UN 6.63 S/.0.000
PD000036 zup 500ml x12und 0.00 UN 1.23 S/.0.000
TOTAL S/.0.00
serconsfa2012 SERCONSFA 2013 FORMATO PEDIDOS
PEDIDO 20/09/2013
CODIGO LINEA Del FEC. INICIO Al FEC. FINAL
03PE PESCADOS 30/09/13 06/10/13
CODIGO DESCRIPCION L M M J V S D CANT.
UNI
D
PRECIO
TOTAL
COSTO
FALTANTE
PD000124 Cabeza de pota 0.00 KG 2.00 S/.0.00
PD000361 calamar 0.00 KG 10.00 S/.0.00
PD002984 Camarones 0.00 KG 16.00 S/.0.00
PD000125 cangrejo *12 0.00 UN 0.83 S/.0.00
PD003452 Choros x Manojo 0.00 UN 13.00 S/.0.00
PD000381 CONCHAS 0.00 UN 0.67 S/.0.00
PD001731 HAMBURGUESA DE ANCHOVETA 0.00 UN 9.90 S/.0.00
138356533 HAMBURGUESA DE PESCADOX 6 0.00 PQ 12.20 S/.0.00
PD000170 Hamburguesa de Pota 0.00 UN 12.00 S/.0.00
PD000135 Hueso de pescado 0.00 KG 0.00 S/.0.00
PD000382 LANGOSTINOS 0.00 KG 18.00 S/.0.00
PD000127 Mixtura 0.00 KG 9.00 S/.0.00
PD000412 pescado filete basa 0.00 KG 14.00 S/.0.00
PD001489 Pescado anchoveta 0.00 KG 3.00 S/.0.00
PD000129 pescado cola BLANCO FILETE 0.00 KG 18.00 S/.0.00
PD000295 Pescado Corvina 0.00 KG 18.00 S/.0.00
PD001619 PESCADO FILETE AGUJA 0.00 KG 19.00 S/.0.00
PD000290 Pescado Filete de toyo 0.00 KG 15.50 S/.0.00
PD000803 pescado filete espada 0.00 KG 18.00 S/.0.00
PD001620 PESCADO FILETE LUNA 0.00 KG 19.00 S/.0.00
PD000537 PESCADO FILETE OJO DE UVA 0.00 KG 17.00 S/.0.00
PD002113 Pescado Jurel 0.00 KG 11.00 S/.0.00
PD000417 pescado machete 0.00 KG 4.00 S/.0.00
PD000297 Pescado Merluza 0.00 KG 11.00 S/.0.00
PD000132 Pescado panpanito 0.00 UN 2.20 S/.0.00
PD000418 pescado pejerrey 0.00 KG 9.00 S/.0.00
PD000130 pescado perico filete 0.00 KG 18.00 S/.0.00
PD001578 PESCADO TRUCHA 0.00 UN 2.80 S/.0.00
PD000131 pota 0.00 KG 2.00 S/.0.00
PD000133 Yuyo 0.00 KG 10.00 S/.0.00
TOTAL S/.0.00
PED. DE PESCADOS. SEM DEL 30 SETIEMBRE AL 06 DE OCTUBRE 2013
D I A S
REGISTRAR PEDIDO
serconsfa2012 SERCONSFA 2013 FORMATO PEDIDOS
PEDIDO 20/09/2013
CODIGO LINEA Del FEC. INICIO Al FEC. FINAL
03PO POLLOS 30/09/13 06/10/13
CODIGO DESCRIPCION L M M J V S D CANT. UNID PRECIO
TOTAL
COSTO
FALTANTE
13020 Alitas d/ pollo 0.00 KG 7.50 S/.0.00
PD002050 Filete de pechuga de lomito Avinka 0.00 KG 12.70 S/.0.00
PD002051 Filete de Pechuga especial Avinka 0.00 KG 13.50 S/.0.00
13006437 Filete de pollo pierna 0.00 KG 15.34 S/.0.00
PD001029 FILETE PECHUGA POLLO 0.00 KG 12.00 S/.0.00
PD000957 MOLLEJA FR GRANEL 0.00 UN 16.62 S/.0.00
PD003553 Pollo Brasa s/m 1.16 a 1.25 ARAKAKYS 0.00 KG 7.60 S/.0.00
PD002053 Pollo Brasa s/m 1.16 a 1.25 AVINKA 0.00 UN 9.81 S/.0.00
PD002049 Pollo Brasa S/M 1.60 0.00 UN 12.79 S/.0.00
PD002052 Pollo Carne s/m 1.85 0.00 UN 7.60 S/.0.00
PD003552 POLLO 1.65 ARAKAKYS 0.00 UN 13.30 S/.0.00
PD002121 Pollo de 1.45 a 1.55 s/m AVINKA 0.00 UN 12.14 S/.0.00
PD003439 Pollo de 1.55 a 1.65 s/m Avinka 0.00 UN 13.44 S/.0.00
PD003438 Pollos de 1.66 a 1.75 s/m Avinka 0.00 UN 12.53 S/.0.00
PD003554 POLLO S/M 1.7 ARAKAKYS 0.00 UN 14.50 S/.0.00
TOTAL S/.0.00
PED. DE POLLOS. SEM DEL 30 SETIEMBRE AL 06 DE OCTUBRE 2013
D I A S
REGISTRAR PEDIDO
serconsfa2012 SERCONSFA 2013 FORMATO PEDIDOS
PEDIDO 20/09/2013
CODIGO LINEA Del FEC. INICIO Al FEC. FINAL
04FR FRUTAS 30/09/13 06/10/13
CODIGO DESCRIPCION L M M J V S D CANT. UNID PRECIO
TOTAL
COSTO
FALTANTE
15008765 CARAMBOLA 0.00 KG 1.60 S/.0.00
PD000271 CHIRIMOYA 0.00 KG 9.50 S/.0.00
PD000531 ciruela 0.00 KG 4.40 S/.0.00
1503002 Cocona 0.00 KG 1.40 S/.0.00
1504002 Duraznito Compota 0.00 UN 0.41 S/.0.00
1504001 Duraznito Refresco 0.00 KG 2.50 S/.0.00
1504003 Durazno Postre 0.00 UN 1.10 S/.0.00
1505001 Fresa 0.00 KG 6.50 S/.0.00
1506001 Granadilla 150 GR 0.00 UN 0.90 S/.0.00
PD001484 Granadilla de 180 gr 0.00 UN 1.05 S/.0.00
1506002 Guanabana 0.00 KG 3.00 S/.0.00
PD001488 Kiwi 0.00 KG 4.50 S/.0.00
PD000265 Lucuma 0.00 KG 5.20 S/.0.00
1508001 Mandarina 120 Gr 0.00 UN 0.42 S/.0.00
1508002 Mandarina 150 Gr. 0.00 UN 0.52 S/.0.00
1508003 Mandarina 180 Gr 0.00 UN 0.50 S/.0.00
PD000349 Mandarina 200 gr 0.00 UN 0.61 S/.0.00
PD002012 Mandarina de 160 gr 0.00 UN 0.64 S/.0.00
PD002640 MANGO DE 120 GR 0.00 UN 0.56 S/.0.00
PD002641 MANGO DE 150 GR 0.00 UN 1.10 S/.0.00
PD002576 Mango de 180 gr 0.00 UN 1.20 S/.0.00
PD000441 mango papaya 0.00 KG 2.40 S/.0.00
PD000348 Manzana 200 gr 0.00 UN 0.56 S/.0.00
150813 Manzana al horno 0.00 UN 0.38 S/.0.00
PD000108 Manzana chilena 180 GR 0.00 UN 0.86 S/.0.00
PD001734 Manzana Chilena de 150 gr 0.00 UN 0.85 S/.0.00
PD002011 Manzana Chilena de 160 gr 0.00 UN 0.70 S/.0.00
PD000004 Manzana de 120 gr 0.00 UN 0.41 S/.0.00
1508017 Manzana de 150 gr 0.00 UN 0.45 S/.0.00
PD000005 Manzana de 180 gr 0.00 UN 0.73 S/.0.00
150016 Manzana de agua 0.00 KG 1.70 S/.0.00
PD000351 Manzana de agua hospitales 0.00 KG 1.70 S/.0.00
PD000437 manzana israel 150 gr 0.00 UN 0.41 S/.0.00
PD000425 manzana israel 200 gr 0.00 UN 0.42 S/.0.00
PD002573 Manzana Royal 150 gr 0.00 UN 0.79 S/.0.00
PD002574 Manzana Royal 180 gr 0.00 UN 0.97 S/.0.00
1508010 Maracuya 0.00 KG 2.40 S/.0.00
1508011 Melon 0.00 KG 2.20 S/.0.00
1508012 Membrillo 0.00 KG 3.90 S/.0.00
1509002 Naranja Tangelo 0.00 KG 1.90 S/.0.00
1509001 Naranja Mesa 180g 0.00 UN 0.90 S/.0.00
1509004 Naranja de mesa 150 gr 0.00 UN 0.69 S/.0.00
PD002017 Naranja de mesa 160 gra 0.00 UN 1.20 S/.0.00
PD000352 Naranja de mesa 200 gr 0.00 UN 0.82 S/.0.00
1509006 Naranja de Mesa120gr 0.00 UN 0.62 S/.0.00
1509003 Naranja Jugo 0.00 KG 1.80 S/.0.00
PD000358 PALTA ENTRADA JUEVES 0.00 UN 2.40 S/.0.00
PD000394 palta entrada miercoles 0.00 UN 0.88 S/.0.00
PD000804 Palta de entrada martes 0.00 UN 0.88 S/.0.00
PD000175 palta domingo 0.00 KG 4.80 S/.0.00
PD001078 Palta entrada domingo 0.00 UN 0.88 S/.0.00
PD000286 Palta entrada lunes 0.00 UN 0.88 S/.0.00
PD000903 Palta entrada sabado 0.00 UN 0.88 S/.0.00
PD000368 palta entrada viernes 0.00 UN 0.91 S/.0.00
PD000267 Palta jueves 0.00 KG 3.50 S/.0.00
PD000261 Palta jueves entrada 0.00 UN 0.88 S/.0.00
PD000093 PALTA LUNES 0.00 KG 3.50 S/.0.00
PD000094 PALTA MARTES 0.00 KG 3.50 S/.0.00
PD000291 Palta miercoles 0.00 KG 3.50 S/.0.00
PD000385 palta sabado 0.00 KG 4.80 S/.0.00
PD000183 Palta Viernes 0.00 KG 3.50 S/.0.00
1510002 Papaya 0.00 KG 2.00 S/.0.00
PD000453 PEPINOS DE 150 GR 0.00 UN 0.48 S/.0.00
1510003 Pera 150 gr 0.00 UN 0.85 S/.0.00
PD000555 pera 200 gr 0.00 UN 0.46 S/.0.00
1510009 Pia 0.00 KG 1.20 S/.0.00
15656744 PIA CAYENA 0.00 KG 2.60 S/.0.00
154898889 PIA HAWAIANA 0.00 KG 1.30 S/.0.00
1510007 Platano Palillo 0.00 UN 0.52 S/.0.00
1510005 Platano Bellaco 0.00 UN 0.58 S/.0.00
PD000011 Platano Bizcocho 0.00 UN 0.20 S/.0.00
PD000002 Platano de Isla Martes 0.00 UN 0.40 S/.0.00
PD000003 Platano de Isla Miercoles 0.00 UN 0.35 S/.0.00
PD000009 Platano Isla Domingo 0.00 UN 0.40 S/.0.00
PD000171 Platano Isla jueves 0.00 UN 0.35 S/.0.00
PD000345 platano isla lunes 0.00 UN 0.40 S/.0.00
PD000010 Platano Isla Sabado 0.00 UN 0.40 S/.0.00
PD000172 Platano Isla Viernes 0.00 UN 0.35 S/.0.00
PED. DE FRUTAS. SEM DEL 30 SETIEMBRE AL 06 DE OCTUBRE 2013
D I A S
REGISTRAR PEDIDO
PD000008 Platano Seda Domingo 0.00 UN 0.35 S/.0.00
PD000176 platano seda jueves 0.00 UN 0.35 S/.0.00
PD000397 platano seda lunes 0.00 UN 0.35 S/.0.00
PD000007 Platano Seda Martes 0.00 UN 0.25 S/.0.00
PD000006 Platano seda Miercoles 0.00 UN 0.35 S/.0.00
PD000174 Platano Seda Sabado 0.00 UN 0.35 S/.0.00
PD000173 Platano Seda Viernes 0.00 UN 0.35 S/.0.00
1511001 Sandia X 10 0.00 UN 11.40 S/.0.00
1511002 Sandia X 5 0.00 UN 6.37 S/.0.00
PD002268 Tamarindo 0.00 KG 3.00 S/.0.00
1512001 Tunas 0.00 UN 0.52 S/.0.00
1513001 Uvas 0.00 KG 2.20 S/.0.00
PD000275 Yacon 0.00 KG 2.30 S/.0.00
TOTAL S/.0.00
serconsfa2012 SERCONSFA 2013 FORMATO PEDIDOS
PEDIDO 20/09/2013
CODIGO LINEA Del FEC. INICIO Al FEC. FINAL
01PP PANADERIA 30/09/13 06/10/13
CODIGO DESCRIPCION L M M J V S D CANT. UNID PRECIO
TOTAL
COSTO
FALTANTE
PD000165 Alfajor 0.00 UN 0.28 S/.0.00
PD000816 alfajorcito-bocadito 0.00 UN 0.26 S/.0.00
PD000181 baguetito 0.00 UN 0.22 S/.0.00
PD000543 BASAS 0.00 UN 0.18 S/.0.00
PD000852 Budin 0.00 UN 2.00 S/.0.00
PD001701 CHEESECAKE FRESA 0.00 UN 2.50 S/.0.00
PD000158 CIABATA 0.00 UN 0.25 S/.0.00
PD002710 CIABATA 55G 0.00 UN 0.35 S/.0.00
PD000634 CIABATTA MEDIANO BLANCO 0.00 UN 0.20 S/.0.00
PD000253 cocaditas 0.00 UN 1.00 S/.0.00
PD000157 CROISAN MEDIANO 0.00 UN 0.80 S/.0.00
PD000167 Empanada 0.00 UN 1.00 S/.0.00
PD002225 Empanada de Acelga Bocadito 0.00 UN 0.26 S/.0.00
PD001566 EMPANADA DE POLLO 0.00 UN 0.80 S/.0.00
PD002223 Empanada de pollo bocadito 0.00 UN 0.15 S/.0.00
PD002224 Empanada de queso en bocadito 0.00 UN 0.26 S/.0.00
PD000814 empanaditas queso -bocadito 0.00 UN 0.35 S/.0.00
PD000818 Herrajes 0.00 UN 0.25 S/.0.00
PD001491 INTEGRAL 0.00 UN 0.20 S/.0.00
PD001130 JAMON PIZZA PQTE 0.00 UN 3.25 S/.0.00
PD000699 keke 0.00 UN 1.20 S/.0.00
PD000984 Mil Hojas 0.00 UN 0.25 S/.0.00
PD001131 MINI ARABITOS 0.00 UN 0.22 S/.0.00
PD000161 MINI CROISAN 0.00 UN 0.37 S/.0.00
PD000251 mini francesito 0.00 UN 0.22 S/.0.00
PD000160 MINI YEMA 0.00 UN 0.26 S/.0.00
PD001412 MINII CCIABATTA 0.00 UN 0.20 S/.0.00
PD000700 Orejas 0.00 UN 0.26 S/.0.00
PD000168 Orejitas 0.00 UN 0.30 S/.0.00
PD000534 PAN ARABE BLANCO 0.00 UN 0.25 S/.0.00
PD003177 PAN BAGUE 0.00 UN 1.50 S/.0.00
PD001907 PAN BAGUETINO 0.00 UN 0.22 S/.0.00
PD000139 Pan Bimbo 0.00 BL 2.02 S/.0.00
PD002333 Pan Boyito 0.00 UN 0.23 S/.0.00
PD000954 PAN CANDADO 0.00 UN 3.00 S/.0.00
PD001978 PAN CARIOCA 0.00 UN 0.25 S/.0.00
PD000159 PAN FRANCES 0.00 UN 0.18 S/.0.00
PD002031 Pan Frances Grande 0.00 UN 0.37 S/.0.00
PD000636 PAN FRANCESITO 0.00 UN 0.21 S/.0.00
PD000182 pan francesito 0.00 UN 0.20 S/.0.00
PD000637 PAN HAMBURGUESA 0.00 UN 0.30 S/.0.00
PD000635 PAN INTEGRAL LARGO 0.00 UN 0.20 S/.0.00
PD000633 PAN INTEGRAL MENU 0.00 UND 0.20 S/.0.00
PD001399 PAN INTEGRAL REDONDO 0.00 UN 0.25 S/.0.00
PD001679 Pan integral rendondo de 65 gr 0.00 UN 0.35 S/.0.00
PD001678 PAN MAIZ 0.00 UN 0.23 S/.0.00
PD002799 PAN MOLDE PULLMAN BLANCO 0.00 BL 3.80 S/.0.00
PD001492 PAN MOLDE PULLMAN INTEGRAL 0.00 UN 4.90 S/.0.00
PD001397 PAN MOLIDO 0.00 UN 3.00 S/.0.00
PD001398 PAN YEMA CHICO LARGO MENU 0.00 UN 0.20 S/.0.00
PD000632 PAN YEMA LARGO 0.00 UN 0.20 S/.0.00
PD000629 PAN YEMA REDONDO MENU 0.00 UN 0.20 S/.0.00
PD002906 Panes Surtido 0.00 UN 0.15 S/.0.00
PD003262 Pasteles 0.00 UN 5.50 S/.0.00
PD000162 PETIPAN 0.00 UN 0.15 S/.0.00
PD000638 PETIPAN PAN REDONDO NORMAL 0.00 UN 0.22 S/.0.00
PD001490 PICOLINO 0.00 UN 0.20 S/.0.00
PD000815 piononito-bocadiro 0.00 UN 0.26 S/.0.00
PD000679 PIONONO 0.00 UN 0.24 S/.0.00
PD000164 Queque 0.00 UN 15.00 S/.0.00
PD000630 ROMBITO MENU 0.00 UN 0.20 S/.0.00
PD000152 SANCK BLANCO NORMAL S/C 0.00 UN 7.00 S/.0.00
PD000154 SANCK INTEGRAL NORMAL S/C 0.00 UN 7.00 S/.0.00
PD000153 SUPER SANCK S/C 0.00 UN 8.50 S/.0.00
PD000346 SUPER SANCK TORNADO S/C 0.00 UN 24.00 S/.0.00
PD001124 Tartaletas de Pia 0.00 UN 1.80 S/.0.00
PD003004 torta 0.00 UN 100.00 S/.0.00
PD002088 Torta de chocolate 0.00 UN 2.70 S/.0.00
PD001034 Torta helada 0.00 UN 2.50 S/.0.00
PD001493 TOSTADA PAQUETE INTEGRAL 0.00 UN 0.20 S/.0.00
PD000254 Trufitas de chocolate 0.00 UN 0.28 S/.0.00
TOTAL S/.0.00
PED. DE PANADERIA. SEM DEL 30 SETIEMBRE AL 06 DE OCTUBRE 2013
D I A S
REGISTRAR PEDIDO
serconsfa2012 SERCONSFA 2013 FORMATO PEDIDOS
PEDIDO 20/09/2013
CODIGO LINEA Del FEC. INICIO Al FEC. FINAL
03CA CARNICOS 30/09/13 06/10/13
CODIGO DESCRIPCION L M M J V S D CANT. UNID PRECIO
TOTAL
COSTO
FALTANTE
1302001 Bisteck 0.00 KG 17.00 S/.0.00
PD002435 Asado Tira 0.00 KG 15.00 S/.0.00
1301001 Asado 0.00 KG 15.00 S/.0.00
PD001001 bisteck cadera 0.00 KG 17.00 S/.0.00
1312221 Bistekc Tapa 0.00 KG 17.00 S/.0.00
1302003 Bola de lomo 0.00 KG 19.00 S/.0.00
1303004 Carne Molida 0.00 KG 9.00 S/.0.00
PD000079 Carne guiso normal 0.00 KG 13.50 S/.0.00
PD000452 CERDO PULPA 0.00 KG 13.50 S/.0.00
1303008 Chuleta 200 Gr 0.00 UN 2.69 S/.0.00
1303009 Chuleta de 150 GR 0.00 UN 2.03 S/.0.00
13122222 Chuleta 100 Gr 0.00 UN 1.35 S/.0.00
PD000080 Chuleta 120gr 0.00 UN 1.70 S/.0.00
131222222 Chuleta de 170 Gr 0.00 UN 1.80 S/.0.00
PD002907 chuleta de 130 gr 0.00 UN 1.92 S/.0.00
PD000121 churrasco 100gr 0.00 UN 2.10 S/.0.00
1303010 Churrasco 120gr 0.00 UN 1.80 S/.0.00
PD000120 Churrasco 150gr 0.00 UN 2.18 S/.0.00
PD000122 churrasco 170gr 0.00 UN 2.73 S/.0.00
PD000123 churrasco 200 gr 0.00 UN 2.75 S/.0.00
PD001769 CORDERO PULPA 0.00 KG 15.00 S/.0.00
PD002514 Costilla de cerdo 0.00 KG 15.00 S/.0.00
130036545 Guiso Normal 0.00 KG 13.50 S/.0.00
1306004 Hueso de Res 0.00 KG 1.00 S/.0.00
1307001 Lomo Fino 0.00 KG 39.90 S/.0.00
1305003 Guiso Paleta 0.00 KG 15.50 S/.0.00
PD000386 huachalomo 0.00 KG 15.50 S/.0.00
13005931 osobuco 0.00 KG 9.00 S/.0.00
PD000266 Pecho punta 0.00 KG 10.00 S/.0.00
PD000180 Res carcasa 0.00 KG 10.50 S/.0.00
PD000924 sancochado 0.00 KG 10.00 S/.0.00
1308001 Malaya 0.00 KG 13.00 S/.0.00
-1 TOTAL S/.0.00
PED. DE CARNICOS. SEM DEL 30 SETIEMBRE AL 06 DE OCTUBRE 2013
D I A S
REGISTRAR PEDIDO
serconsfa2012 SERCONSFA 2013 FORMATO PEDIDOS
PEDIDO 20/09/2013
CODIGO LINEA Del FEC. INICIO Al FEC. FINAL
05EM EMBUTIDOS 30/09/13 06/10/13
CODIGO DESCRIPCION L M M J V S D CANT. UNID PRECIO
TOTAL
COSTO
FALTANTE
1601003 Aceituna Mediana 0.00 KG 9.50 S/.0.00
1601002 Aceituna Grande 0.00 KG 10.50 S/.0.00
PD000372 ACEITUNA CHICA 0.00 KG 8.50 S/.0.00
PD003246 ACEITUNA CHICA ENVASADA 0.00 KG 10.00 S/.0.00
PD002172 ACEITUNA ENVASADA MEDIANA 0.00 KG 11.00 S/.0.00
PD003247 ACEITUNA GRANDE ENVASADA 0.00 KBT 12.00 S/.0.00
PD000402 ACEITUNA VERDE 0.00 KG 12.00 S/.0.00
1602001 Chicharron de Prensa 0.00 KG 16.19 S/.0.00
1602002 Chorizo 0.00 KG 1.10 S/.0.00
1602003 Chorizo Unidad 0.00 UN 1.10 S/.0.00
PD002920 Chorizo San Fernando 0.00 KG 13.00 S/.0.00
PD000373 HAMBURGUESA CARNE *16 0.00 UN 5.60 S/.0.00
PD000374 HAMBURGUESA POLLO *14 0.00 UN 6.70 S/.0.00
1603004 Hot Dog de Pollo 0.00 KG 6.50 S/.0.00
1603005 Hot Dog Ternera 0.00 KG 6.50 S/.0.00
PD001775 Hot dog de Pollo Razzeto 0.00 KG 9.00 S/.0.00
PD002831 HOT DOG SUPER RIKKA X 200 GR 0.00 KG 7.26 S/.0.00
1604001 Jamon de Pais 15 GR 0.00 KG 21.20 S/.0.00
1604003 Jamon Ingles 40 grs 0.00 KG 11.35 S/.0.00
1604005 Jamon Ingles Razeto 0.00 KG 17.50 S/.0.00
1604002 Jamon Ingles 15Gr 0.00 KG 11.35 S/.0.00
PD001662 jamon de pavo 0.00 KG 26.65 S/.0.00
PD000448 JAMON INGLES 30 GR 0.00 KG 11.35 S/.0.00
PD000460 JAMON INGLES ENTERO 0.00 KG 10.90 S/.0.00
PD002832 Jamon Ingles San Fernando 0.00 KG 16.13 S/.0.00
1604006 Jamonada 15 GR 0.00 KG 10.00 S/.0.00
1604008 Jamonada de Verduras 15 GR 0.00 KG 13.49 S/.0.00
PD000300 JAMONADA DE VERDURAS 20 GR 0.00 KG 12.90 S/.0.00
PD001776 Jamonada Razzeto 0.00 KG 0.83 S/.0.00
PD002830 JAMONADA SUPER RIKKA X 100 GR 0.00 KG 9.99 S/.0.00
PD002318 Lomito ahumado 0.00 KG 26.24 S/.0.00
PD003963 PATE 0.00 KG 13.84 S/.0.00
1605001 Pellejo de Cerdo 0.00 KG 4.00 S/.0.00
1606001 Quesi Max Pqte x 8 Tajadas 0.00 KG 15.80 S/.0.00
1606005 Queso Edam 40 GRS. 0.00 KG 30.00 S/.0.00
1606006 Queso Edam ENTERO 0.00 KG 28.98 S/.0.00
1606004 Queso Edam 15 grs 0.00 KG 30.00 S/.0.00
1606007 Queso Edan Laive 0.00 und 3.65 S/.0.00
1606008 Queso Fresco 0.00 KG 15.87 S/.0.00
1606009 Queso Mozarella 0.00 UN 7.81 S/.0.00
1606010 Queso Parmesano 0.00 KG 35.00 S/.0.00
PD003911 Queso Paria 0.00 KG 26.55 S/.0.00
PD000399 QUESO DAMBO 20 GR 0.00 KG 19.00 S/.0.00
PD000363 Queso Dambo 15 gr 0.00 KG 19.00 S/.0.00
1605009 queso dambo 40 Gr 0.00 KG 19.00 S/.0.00
PD000201 Queso edan 20 gr 0.00 KG 30.00 S/.0.00
PD000200 Queso filadelfia 0.00 UN 9.00 S/.0.00
PD002429 Queso fresco Bonlee 0.00 KG 16.00 S/.0.00
1607001 Relleno 0.00 KG 4.00 S/.0.00
1608001 Salchicha Huacho 0.00 KG 11.49 S/.0.00
1609001 Tocino 0.00 KG 22.76 S/.0.00
PD002829 TOCINO AHUMADO SAN FERNANDO 0.00 KG 22.77 S/.0.00
PD001777 Tocino Razzeto 0.00 KG 22.00 S/.0.00
PD003598 Queso fresco roncalla 0.00 KG 13.81 S/.0.00
PD003599 Queso freso laive 0.00 KG 18.49 S/.0.00
TOTAL S/.0.00
PED. DE EMBUTIDOS . SEM DEL 30 SETIEMBRE AL 06 DE OCTUBRE 2013
D I A S
REGISTRAR PEDIDO
serconsfa2012 SERCONSFA 2013 FORMATO PEDIDOS
PEDIDO 20/09/2013
CODIGO LINEA Del FEC. INICIO Al FEC. FINAL
03CON CONGELADOS 30/09/13 06/10/13
CODIGO DESCRIPCION L M M J V S D CANT.
UNI
D
PRECIO
TOTAL
COSTO
FALTANTE
1302002 Bofe 0.00 KG 8.00 S/.0.00
PD000086 Cabrito 0.00 KG 17.00 S/.0.00
PD002918 Carnero 0.00 KG 17.00 S/.0.00
PD002357 Charqui 0.00 KG 20.00 S/.0.00
PD000082 Corazon 0.00 KG 14.50 S/.0.00
PD000112 CORDERO 0.00 KG 14.50 S/.0.00
PD000089 Cuy 0.00 UN 18.00 S/.0.00
PD003026 FILETE DE MUSLO 0.00 KG 7.80 S/.0.00
PD000511 FILETE DE PECHUGA DE PAVITA 0.00 KG 9.72 S/.0.00
131223311 Gallina Entera Cresta Roja 0.00 KG 6.70 S/.0.00
1305004 Guiso de Pavita 0.00 KG 13.50 S/.0.00
1306002 Hamburgesa de Pollo *14 0.00 PQ 6.70 S/.0.00
PD000085 Hamburguesa de carne *16 0.00 PQ 5.60 S/.0.00
PD000083 Higado 0.00 KG 5.70 S/.0.00
131100 Lengua 0.00 KG 11.50 S/.0.00
PD001766 MEDALLO DE PAVITA 0.00 KG 12.80 S/.0.00
1308003 Mondongo 0.00 KG 7.40 S/.0.00
PD003110 Patita de cerdo 0.00 KG 7.00 S/.0.00
PD000091 Patita de res 0.00 KG 6.50 S/.0.00
PD000088 Pato 0.00 KG 16.00 S/.0.00
1301234 PAVITA TROZADA 0.00 KG 12.74 S/.0.00
1310004 Pechuga de Pavo 0.00 KG 17.83 S/.0.00
PD003027 PECHUGA CASERA 0.00 KG 9.72 S/.0.00
PD003503 HAMBURGUESA DE POLLO AVINKA X 32 0.00 PQ 52.86 S/.0.00
1311001 Sangrecita 0.00 KG 3.00 S/.0.00
TOTAL S/.0.00
PED. DE CONGELADOS. SEM DEL 30 SETIEMBRE AL 06 DE OCTUBRE 2013
D I A S
REGISTRAR PEDIDO
serconsfa2012 SERCONSFA 2013 FORMATO PEDIDOS
PEDIDO 20/09/2013
CODIGO LINEA Del FEC. INICIO Al FEC. FINAL
06VR VERDURAS 30/09/13 06/10/13
CODIGO DESCRIPCION L M M J V S D CANT. UNID PRECIO TOTAL COSTO
CANT.
FALTANTE
1401001 Acelga 0.00 AT 1.80 S/.0.0
1401002 Aji Amarillo 0.00 KG 2.10 S/.0.0
1401003 Aji Limo 0.00 KG 1.80 S/.0.0
1401004 Albahaca 0.00 AT 2.00 S/.0.0
1401006 Alcachofa 0.00 UN 2.00 S/.0.0
1401005 Alverja Verde 0.00 KG 4.10 S/.0.0
1401008 Anis Fresco 0.00 AT 1.30 S/.0.0
1401007 Apio 0.00 KG 1.60 S/.0.0
1402001 Berenjena 0.00 UN 1.10 S/.0.0
14120 berros 0.00 AT 3.00 S/.0.0
1402002 Beterraga 0.00 AT 2.30 S/.0.0
PD000356 boldo 0.00 UN 1.50 S/.0.0
1402003 Brocoly 0.00 KG 2.50 S/.0.0
1403002 Caigua rellena pais 0.00 UN 0.70 S/.0.0
PD000015 Caigua chilena 0.00 UN 0.46 S/.0.0
PD000016 Caigua del pais 0.00 UN 0.70 S/.0.0
1403004 Calabaza 0.00 UN 1.40 S/.0.0
1403007 Cebolla China 0.00 AT 1.60 S/.0.0
1403008 Cedron 0.00 AT 4.00 S/.0.0
PD000115 chicha jora 1 lt 0.00 UN 4.00 S/.0.0
1403018 Chincho 0.00 AT 4.00 S/.0.0
1403009 Choclo Desgranado 0.00 KG 5.00 S/.0.0
1403010 Choclo Entero 0.00 UN 1.30 S/.0.0
1403011 Col China 0.00 UN 3.00 S/.0.0
1403012 Col Corazon 0.00 UN 2.20 S/.0.0
1403016 Col Criolla 0.00 UN 2.50 S/.0.0
1403013 Cola de Caballo 0.00 AT 1.00 S/.0.0
1403014 Colantao 0.00 KG 6.50 S/.0.0
1403015 Coliflor 0.00 UN 3.00 S/.0.0
1403017 Culantro 0.00 AT 2.30 S/.0.0
1404001 Esparrago Fresco 0.00 AT 4.00 S/.0.0
1404002 Espinaca 0.00 AT 3.30 S/.0.0
1405001 Fideo Chino 0.00 KG 4.20 S/.0.0
1405003 Frejol Chino 0.00 KG 2.50 S/.0.0
1405002 Frejol Fresco 0.00 KG 4.50 S/.0.0
1406001 Habas Frescas 0.00 KG 2.00 S/.0.0
1406002 Hierba Buena 0.00 AT 1.50 S/.0.0
1406003 Hierba Luisa 0.00 AT 2.00 S/.0.0
1406005 Hinojo 0.00 AT 1.60 S/.0.0
1406004 Huacatay 0.00 AT 2.00 S/.0.0
1406007 Huevitos de Codorniz 0.00 KG 22.00 S/.0.0
1407001 Kion 0.00 KG 3.00 S/.0.0
1408001 Lechuga Americana 0.00 UN 0.80 S/.0.0
1408002 Lechuga Organica 0.00 UN 0.70 S/.0.0
PD001000 lechuga de colores (ens. crisolito) 0.00 UN 1.60 S/.0.0
1408003 Lechuga Levoriana 0.00 UN 1.60 S/.0.0
PD002801 lechuga morada 0.00 UN 1.60 S/.0.0
1408005 Lechuga Romana 0.00 UN 1.50 S/.0.0
1409002 Manzanilla Fresco 0.00 AT 1.00 S/.0.0
1409003 Menta 0.00 AT 1.50 S/.0.0
1409004 Mua 0.00 AT 1.50 S/.0.0
1410001 Nabo 0.00 KG 2.80 S/.0.0
1411001 Olluco 0.00 KG 1.70 S/.0.0
1411002 Oregano Fresco 0.00 KG 1.20 S/.0.0
1412001 Pachoy 0.00 AT 2.35 S/.0.0
PD002488 Paico 0.00 AT 2.00 S/.0.0
PD000355 pallares frescos 0.00 KG 4.20 S/.0.0
1412003 Panca Choclo 0.00 PA 1.50 S/.0.0
1412007 Pepino 0.00 UN 0.68 S/.0.0
1412008 Perejil 0.00 AT 1.80 S/.0.0
1412009 Perejil Crespo 0.00 AT 5.00 S/.0.0
1412011 Pimiento Relleno 0.00 UN 0.50 S/.0.0
1412010 Pimiento Rojo 0.00 KG 1.80 S/.0.0
1412012 Poro 0.00 KG 2.40 S/.0.0
1413001 Rabanito 0.00 AT 1.50 S/.0.0
1413002 Rocoto 0.00 KG 7.80 S/.0.0
1413003 Rocoto Relleno 0.00 UN 1.00 S/.0.0
1413004 Romero 0.00 AT 1.20 S/.0.0
PD000392 RUDA 0.00 AT 1.20 S/.0.0
1414001 Tomate 0.00 KG 2.40 S/.0.0
PD000022 TOMATE RELLENO 0.00 UN 0.29 S/.0.0
PD000959 Tomatito Cherry 0.00 KG 7.00 S/.0.0
1414002 Toronjil 0.00 AT 3.50 S/.0.0
1415001 Vainita 0.00 KG 3.80 S/.0.0
1416001 Wantan 0.00 KG 4.50 S/.0.0
1417001 Yuca 0.00 KG 1.80 S/.0.0
1419002 Zapallo Italiano 0.00 UN 1.20 S/.0.0
1419003 Zapallo Loche 0.00 UN 4.50 S/.0.0
-1 TOTAL S/.0.00
PED. DE VERDURAS. SEM DEL 30 SETIEMBRE AL 06 DE OCTUBRE 2013
D I A S
REGISTRAR PEDIDO
serconsfa2012 SERCONSFA 2013 FORMATO PEDIDOS
PEDIDO 20/09/2013
CODIGO LINEA Del FEC. INICIO Al FEC. FINAL
FORM FORMULAS 30/09/13 06/10/13
CODIGO DESCRIPCION L M M J V S D CANT. UNID PRECIO
TOTAL
COSTO
FALTANTE
PD003221 Alitrax 0.00 UN 26.55 0.00
PD003142 Baby Lac II de 900 gr 0.00 UN 59.00 0.00
PD003143 Baby Lac III de 900 gr 0.00 UN 48.60 0.00
PD002377 Blemil Plus Crema x 400 0.00 UN 100.00 0.00
PD000610 Emfamil prenat premiun*400 gr 0.00 UN 59.90 0.00
PD000517 ENFAGROW PREMIUN 0.00 UN 63.70 0.00
PD002355 Enfamil 1 0.00 UN 99.21 0.00
PD002356 Enfamil 2 0.00 UN 99.00 0.00
PD001094 Enfamil x 900 0.00 UN 59.57 0.00
PD003156 Ensoy DB 0.00 UN 40.00 0.00
PD003140 Ensoy de 1 kg 0.00 UN 56.00 0.00
PD003141 Ensoy de 400 gr 0.00 UN 29.60 0.00
PD000486 ENSURE x 900gr 0.00 UN 90.64 0.00
PD000908 Enterex fresa 0.00 UN 31.00 0.00
PD000909 Enterex hepatico (sobre) 0.00 UN 68.00 0.00
PD000481 Formula SUPLENA 0.00 UN 14.31 0.00
PD001087 GAYN PLUS 0.00 UN 61.30 0.00
PD000515 glucerna 0.00 UN 123.71 0.00
PD000608 isomil advance 0.00 UN 109.60 0.00
PD003010 ISOMIL DE 400 GR 0.00 UN 46.76 0.00
PD000956 MONOGEN X 400 gr 0.00 UN 208.00 0.00
PD003297 Nam 2 0.00 UN 58.00 0.00
PD000975 NEOCATE INFANT POLVO LATA X 400GR 0.00 UN 215.00 0.00
PD000485 NEPRO LAT x 8 ONZAZ 0.00 UN 17.00 0.00
PD003373 Nutramigen 0.00 UN 75.00 0.00
PD003182 Osmolite 0.00 UN 61.30 0.00
PD000487 PEDIASURE x 900 gr 0.00 UN 92.90 0.00
PD000607 polycose 350 grs 0.00 UN 36.00 0.00
PD003719 Progress Gold 0.00 UN 59.00 0.00
PD001431 PROTEIN 0.00 UN 78.00 0.00
PD000516 pulmocare vainilla 8 onzas 0.00 UN 17.80 0.00
PD001871 S26 0.00 UN 102.00 0.00
PD000540 similac advance x 900 gr 1 0.00 UN 99.69 0.00
PD000488 SIMILAC ADVANCE x 900 gr 2 0.00 UN 103.00 0.00
PD000554 Suplena 8 onzas 0.00 UN 16.00 0.00
PD003368 Suplena en polvo 0.00 UN 47.00 0.00
PD002099 SUSTAGEN DE CHOCOLATE 0.00 UN 30.90 0.00
TOTAL 0.00
PED. DE FORMULAS. SEM DEL 30 SETIEMBRE AL 06 DE OCTUBRE 2013
D I A S
REGISTRAR PEDIDO
serconsfa2012 SERCONSFA 2013 FORMATO PEDIDOS
PEDIDO 20/09/2013
CODIGO LINEA Del FEC. INICIO Al FEC. FINAL
MENE MENESTRAS 30/09/13 06/10/13
CODIGO DESCRIPCION L M M J V S D CANT.
UNI
D
PRECI
O
111292222 alverja partida agranel 0.00 KG 3.80
PD000557 alverja partida envasada 0.00 KG 4.80
11032 Alverjon agranel 0.00 KG 2.70
PD000558 alverjon envasado 0.00 KG 2.70
11123987 avena agranel 0.00 KG 3.40
PD000559 avena envasado 0.00 KG 3.50
1100179 Cebada agranel 0.00 KG 2.40
PD000560 cebada envasada 0.00 KG 5.00
111101019 Chuo agranel 0.00 KG 3.80
PD000562 chuo envasado 0.00 KG 5.34
1103019 Conserva Durazno 0.00 UN 5.50
11110127 Flan agranel 0.00 KG 5.60
PD000561 flan envasado 0.00 KG 5.80
1105020 Frejol Caballero agranel 0.00 KG 7.00
1105021 Frejol Canario agranel 0.00 KG 7.40
1105022 Frejol Capsula agranel 0.00 KG 6.30
1105023 Frejol Castilla agranel 0.00 KG 3.00
1105026 Frejol bayo agranel 0.00 KG 7.30
PD000570 frejol bayo envasado 0.00 KG 8.90
PD000563 frejol cabellero envasado 0.00 KG 8.20
PD000565 frejol canario envasado 0.00 KG 9.64
PD000566 frejol capsula envasado 0.00 KG 6.30
PD000567 frejol castilla envasado 0.00 KG 4.56
PD000568 frejol negro agranel 0.00 KG 3.60
PD000435 Frejol negro envasado 0.00 KG 7.00
1105025 frejol panamito agranel 0.00 KG 4.80
PD000569 frejol panamito envasado 0.00 KG 4.80
1106002 Garbanzo agranel 0.00 KG 5.10
PD000571 Garbanzo envasado 0.00 KG 7.65
PD002379 Gelatina 0.25 Pia 0.00 KG 7.00
PD002378 Gelatina de 0.25 fresa 0.00 KG 10.00
PD000256 GELATINA FRES UNIVERSAL 5* 0.00 KG 3.00
111101023 Gelatina fresa agranel 0.00 KG 5.60
PD000576 gelatina fresa envasada 0.00 KG 5.80
PD000573 gelatina limon agranel 0.00 KG 6.26
PD000572 gelatina limon envasado 0.00 KG 10.00
11110126 Gelatina menta agranel 0.00 KG 5.60
PD000574 Gelatina menta envasado 0.00 KG 6.60
PD002380 Gelatina Naranja 0.25 0.00 KG 6.26
111100124 Gelatina Naranja agranel 0.00 KG 6.26
PD000575 Gelatina naranja envasado 0.00 KG 10.00
11110125 Gelatina Pia agranel 0.00 KG 5.60
PD000577 Gelatina pia envasado 0.00 KG 6.26
PD000578 habas partida envasada 0.00 KG 3.50
1107001 Habas Partidas agranel 0.00 KG 4.20
1107004 Harina Arveja agranel 0.00 KG 3.60
PD000342 Harina 7 Semillas agranel 0.00 KG 3.70
PD000580 Harina Alverja envasada 0.00 KG 4.92
PD000185 harina camote agranel 0.00 KG 5.40
PD000582 harina camote envasada 0.00 KG 6.00
1107003 Harina de Apanar agranel 0.00 KG 2.20
1107006 Harina de Tamal agranel 0.00 KG 4.00
PD000583 Harina de Apanar envasado 0.00 KG 2.94
PD000581 Harina de las 7 semillas envasado 0.00 KG 6.05
PD000276 Harina de Platano agranel 0.00 KG 4.40
PD000585 Harina de Platano envasado 0.00 KG 7.50
PD002381 Harina de tamal envasada 0.00 KG 6.34
PD000584 Harina de Tamal envasado 0.00 KG 6.34
110076544 Harina habas agranel 0.00 KG 3.60
PD000579 Harina habas envasada 0.00 KG 5.03
1109007 Kiwicha agranel 0.00 KG 4.80
PD000586 Kiwicha envasado 0.00 KG 6.00
PD000053 lenteja Agranel 0.00 KG 2.90
111335444 lenteja bebe Agranel 0.00 KG 3.00
PD000588 Lenteja bebe envasado 0.00 KG 4.30
1101172 Linaza Agranel 0.00 KG 4.00
PD000589 Linaza envasado 0.00 KG 4.00
111200 Maca Agranel 0.00 KG 5.00
PD000590 Maca envasado 0.00 KG 4.50
111101021 Maiz cancha agranel 0.00 KG 3.80
PD000591 Maiz cancha envasado 0.00 KG 6.35
PD000592 Maiz Chullpi envasado 0.00 KG 5.50
PD000396 Maiz Chulpi agranel 0.00 KG 6.60
PD000343 Maiz Pocor Agranel 0.00 KG 4.20
PD000593 Maiz pocor envasado 0.00 KG 4.60
111101020 Maizena Agranel 0.00 KG 3.20
PD000594 Maizena envasado 0.00 KG 4.32
1111005 Mani Agranel 0.00 KG 7.00
PD000596 Mani envasado 0.00 KG 7.00
1112010 Moron Agranel 0.00 KG 2.80
PD000595 Moron Envasado 0.00 KG 4.48
11110106 mote pelado agranel 0.00 KG 4.60
REGISTRAR PEDIDO
D I A S
PED. DE MENESTRAS. SEM DEL 30 SETIEMBRE AL 06 DE OCTUBRE 2013
PD000597 Mote pelado envasado 0.00 KG 4.60
PD000040 pallares agranel 0.00 KG 4.20
11013654 pallares bebe agranel 0.00 KG 3.20
PD000599 pallares bebe envasado 0.00 KG 3.20
PD000598 pallares envasado 0.00 KG 6.68
1121645 Papa Seca agranel 0.00 KG 3.50
PD000600 Papa Seca Envasado 0.00 KG 4.87
1116890 Quinua agranel 0.00 KG 11.00
PD000603 Quinua envasado 0.00 KG 14.50
11111102 Semola agranel 0.00 KG 3.00
PD000604 semola envasado 0.00 KG 5.20
1100178 Soya agranel 0.00 KG 2.60
1118012 Trigo agranel 0.00 KG 2.60
PD000606 Trigo envasado 0.00 KG 4.31
TOTAL
TOTAL
COSTO
FALTANTE
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
S/.0.00
serconsfa2012 SERCONSFA 2013 FORMATO PEDIDOS
PEDIDO 20/09/2013
CODIGO LINEA Del FEC. INICIO Al FEC. FINAL
06VR GAS 30/09/13 06/10/13
CODIGO DESCRIPCION L M M J V S D CANT. UNID PRECIO TOTAL COSTO
CANT.
FALTANTE
PD000533 gas *10 kg 0.00 UN 38.74 S/.0.0
PD000532 gas *45 kg 0.00 UN 126.65 S/.0.0
PD000609 Gas agranel 0.00 GLN 6.17 S/.0.0
PD000670 gas lp 45 kg 0.00 GLN 129.00 S/.0.0
-1 TOTAL S/.0.00
PED. DE GAS. SEM DEL 30 SETIEMBRE AL 06 DE OCTUBRE 2013
REGISTRAR PEDIDO
D I A S