Tecnologia

Wal-Mart Purchase Order
Ship To:

Purchase Order Number:

4850383060

WAL-MART SUPERCENTER 0655

Purchase Order Date:

04/20/2012

655 DESPENSA FAMILIAR

Ship Date:

04/20/2012

CHOLUTECA

Cancel Date:

04/24/2012

Order Type:

0037

Department:

00090

Payment Terms:

NET 35

F.O.B.

Prepaid (by Seller)

Carrier:

VEND

Ship Point:

TG HNUNKNOWN, HN, K1
GLN/ILN Address:7407001005950

Bill To:
Operadora de Oriente, S.A. de C.V.
Colonia Alameda
Edificio ELGA 3er. Piso
Tegucigalpa, Honduras

Supplier Name:

LECHE Y DERIVADOS S.A. LEYDE

Supplier Number:

069651900

Instructions:
NO PRETICKET==============================SI HAY ENTREGA A MULTIPLESDESTINOS EN LA MISMA FECHA, EMBARCAR AL DESTINO MAS
LEJANOPRIMERO Y LUEGOAL MAS CERCANO.==============================

Line #

Buyer Item
#

UPC #/EAN #

Supplier Stock #

Color

Size

Qty
Ordered

UOM

Cost

Pack/Inner

Extended
Cost

001

009031220

0795893102220   

10222

FRESA

1/2 LT

44

EA

9.8000

1/1

431.20

002

009031255

0795893201220   

79589320122

JUGO

1/2 LT

12

EA

6.8600

1/182.32

003

009031262

0795893201121   

79589320112

JUGO

1/4 LT

20

EA

4.2000

1/1

84.00

004

009031269

0795893202227   

79589320222

JUGO

1/2 LT

12

EA

6.8600

1/1

82.32

005

009031290

0795893410219   

79589341021

QUESO

1/2 LB

6

EA

25.4800

1/1

152.88

006

009031297

0795893419212   

41921

QUESO1/2 LB

3

EA

25.4800

1/1

76.44

007

009031304

0795893103128   

79589310312

ROM

1/4 LT

10

EA

6.3700

1/1

63.70

008

009031311

0795893103227   

10322

ROM

1/2 LT

12

EA

10.2900

1/1

123.48

009

009033586

0795893101315   

0131

LECHE

LT

120

EA

16.6600

1/1

1999.20

010

0090335930795893201329   

0132

JUGO

LT

30

EA

12.7400

1/1

382.20

011

009034307

0795893425213   

42521

QUESO

1/2 LB

24

EA

27.4400

1/1

658.56

Total Cubic Feet: n/a
Total Weight: n/a
Total Line Items:

Currency: HNL
11

Total Units ordered:

293

Total Order Amount
(Before Adj.):

4136.30

Wal-Mart Purchase Order
Ship To:

Purchase OrderNumber:

4850383061

WAL-MART SUPERCENTER 4012

Purchase Order Date:

04/20/2012

4012 DESP FAM LOPEZ ARELLANO

Ship Date:

04/20/2012

UNKNOWN, HN, K1

Cancel Date:

04/24/2012

Order Type:

0037

Department:

00090

Payment Terms:

NET 35

F.O.B.

Prepaid (by Seller)

Carrier:

VEND

Ship Point:

TG HN

GLN/ILN Address:7407001006384

Bill To:Operadora de Oriente, S.A. de C.V.
Colonia Alameda
Edificio ELGA 3er. Piso
Tegucigalpa, Honduras

Supplier Name:

LECHE Y DERIVADOS S.A. LEYDE

Supplier Number:

069651900

Instructions:
NO PRETICKET==============================SI HAY ENTREGA A MULTIPLESDESTINOS EN LA MISMA FECHA, EMBARCAR AL DESTINO MAS
LEJANOPRIMERO Y LUEGO AL MAS CERCANO.==============================

Line #Buyer Item
#

UPC #/EAN #

Supplier Stock #

Color

Size

Qty
Ordered

UOM

Cost

Pack/Inner

Extended
Cost

001

009031220

0795893102220   

10222

FRESA

1/2 LT

20

EA

9.8000

1/1

196.00

002

009031255

0795893201220   

79589320122

JUGO

1/2 LT

4

EA

6.8600

1/1

27.44

003

009031262

0795893201121   79589320112

JUGO

1/4 LT

4

EA

4.2000

1/1

16.80

004

009031269

0795893202227   

79589320222

JUGO

1/2 LT

4

EA

6.8600

1/1

27.44

005

009031290

0795893410219   

79589341021

QUESO

1/2 LB

12

EA

25.4800

1/1

305.76

006

009031311

0795893103227   

10322

ROM

1/2 LT

10

EA

10.2900

1/1

102.90

007...