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    This document is a request for supplies from the Bodega Natural Food cost center to the La Panera Rosa cost center. It lists over 200 items requested including water, soda, alcohol, food ingredients, and other supplies. The total cost of all requested items is over $2.7 million.

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    Document

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    gmmc4190
    21 views3 pages
    This document is a request for supplies from the Bodega Natural Food cost center to the La Panera Rosa cost center. It lists over 200 items requested including water, soda, alcohol, food ingredients, and other supplies. The total cost of all requested items is over $2.7 million.

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    This document is a request for supplies from the Bodega Natural Food cost center to the La Panera Rosa cost center. It lists over 200 items requested including water, soda, alcohol, food ingredients, and other supplies. The total cost of all requested items is over $2.7 million.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    21 views3 pages

    Document

    Uploaded by

    gmmc4190
    This document is a request for supplies from the Bodega Natural Food cost center to the La Panera Rosa cost center. It lists over 200 items requested including water, soda, alcohol, food ingredients, and other supplies. The total cost of all requested items is over $2.7 million.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    GMARISIO

    Issue Request NFS 7/11/2023 8:19 AM

    Issue Request : ST2307-00256 (La Panera Rosa)


    Date : 7/11/2023
    From Cost Center : Bodega Natural Food
    To Cost Center : La Panera Rosa
    Info : PEDIDO LPR
    Status : Requested

    Item No. SOH Item Unit Req. Qty Qty Price Total
    10104 33.00 AGUA MIN ACQUA Unidad 48.00 48.00 786.69 37,761.
    PANNA X 505
    10107 48.00 AGUA MIN SAN Unidad 48.00 48.00 786.69 37,761.
    PELLEGRINO 505
    10103 34.00 AGUA MIN VITAL CG Unidad 120.00 120.00 273.13 32,775.

    10105 0.00 AGUA MIN VITAL SG Unidad 180.00 180.00 273.13 49,163.

    6009 2.30 AJI DE COLOR Kilogra 2.00 2.00 3,660.00 7,320.0


    mo
    3017 5.23 ALCAPARRAS Frasco 3.00 3.00 7,425.00 22,275.
    1 Kilo
    10607 1.80 APEROL Botella 6.00 6.00 7,082.43 42,494.
    750 ml
    10402 49.00 AUSTRAL TORRES Unidad 24.00 24.00 1,049.56 25,189.
    PAINE
    9169 3,000.0 AZUCAR BLANCA Unidad 1,000.00 1,000.0 8.00 8,000.0
    SACHET LPR
    9006 0.00 AZUCAR RUBIA SACHET Unidad 2,000.00 2,000.0 9.00 18,000.
    ROSADA
    3031 3.00 CAFE NESCAFE Tarro 4.00 4.00 9,068.00 36,272.
    400 grs
    10200 -2.00 COCA COLA LATA Unidad 96.00 96.00 391.06 37,541.

    10201 -6.00 COCA COLA LIGHT LATA Unidad 96.00 96.00 413.57 39,703.

    10204 -22.00 COCA COLA ZERO LATA Unidad 96.00 96.00 413.57 39,703.

    30137 57.07 ESP UNDURRAGA BRUT Unidad 84.00 84.00 1.00 84.00

    10240 15.00 FEVER TREE Unidad 48.00 48.00 1.00 48.00


    ELDERFLOWER

    Page 1 of 3
    NewIssueReques
    t.rst
    Item No. SOH Item Unit Req. Qty Qty Price Total
    606068 5.43 GALLETA OREO Paquete 20.00 20.00 602.39 12,047.
    126 grs
    10502 8.67 GIN BOMBAY SPPHIRE Botella 12.00 12.00 10,021.12 120,253
    750 ml
    10423 43.00 KUNSTMANN Unidad 24.00 24.00 978.96 23,494.
    TOROBAYO
    3009 6.94 LECHE CONDENSADA Kilogra 9.00 9.00 3,650.76 32,856.
    mo
    204 117.45 LECHE SIN LACTOSA Litro 120.00 120.00 941.75 113,009

    3095 4.66 MARRASQUINO Kilogra 6.00 6.00 5,800.00 34,800.


    mo
    3101 1.40 MERKEN Kilogra 1.00 1.00 4,774.00 4,774.0
    mo
    3107 1.90 MOSTAZA DIJON Frasco 12.00 12.00 3,310.00 39,720.
    370 grs
    -589.97 ONLY ORANGE Bidon 5 10.00 10.00 69,500.00 695,000
    Lts
    3116 4.24 PANKO Bolsa 1 10.00 10.00 1,896.90 18,968.
    Kilo
    2008 39.22 PECHUGA DE POLLO Kilogra 30.00 30.00 3,500.00 105,000
    DESHUESADA mo
    10701 0.65 PISCO ALTO DEL Botella 2.00 2.00 3,974.95 7,949.9
    CARMEN 35 750 ml
    10702 1.50 PISCO ALTO DEL Botella 2.00 2.00 3,636.00 7,272.0
    CARMEN 40 750 ml
    10710 0.60 PISCO MISTRAL 35. Botella 2.00 2.00 3,414.58 6,829.1
    750 ml
    10327 22.72 POD INTENSO Caja 50 30.00 30.00 14,950.00 448,500
    un
    142 56.50 PULPA DE FRUTILLA Bolsa 1 10.00 10.00 3,285.00 32,850.
    Kilo
    123 35.13 PULPA DE MANGO Bolsa 1 20.00 20.00 1,814.00 36,280.
    Kilo
    140 33.06 PULPA DE MARACUYA Bolsa 1 10.00 10.00 4,860.00 48,600.
    Kilo
    10654 3.50 RAMAZZOTTI Botella 18.00 18.00 3,990.00 71,820.
    700 ml
    3140 33.04 SALSA BBQ Kilogra 10.00 10.00 3,427.44 34,274.
    mo
    3141 3.02 SALSA CARAMELO Botella 2.00 2.00 2,692.00 5,384.0
    1 Lt.
    3148 4.48 SALSA MANJAR Botella 4.00 4.00 2,073.00 8,292.0
    1 Lt.

    Page 2 of 3
    NewIssueReques
    t.rst
    Item No. SOH Item Unit Req. Qty Qty Price Total
    3151 2.85 SALSA TERIYAKI Botella 12.00 12.00 9,591.22 115,094
    1 Lt.
    3157 1.71 SEMILLAS SESAMO Bolsa 1 2.00 2.00 4,620.00 9,240.0
    BLANCA Kilo
    3158 2.89 SEMILLAS SESAMO Bolsa 1 2.00 2.00 4,747.00 9,494.0
    NEGRO Kilo
    10433 67.00 STELLA ARTOIS BARRIL Litro 30.00 30.00 1,254.34 37,630.
    LTS
    3163 6.94 TABASCO ROJO Unidad 6.00 6.00 2,007.00 12,042.

    624 3.30 TOMATE Kilogra 6.00 6.00 7,789.00 46,734.


    DESHIDRATADO mo
    803 0.00 TONER TN-2370 Unidad 2.00 2.00 24,606.00 49,212.

    3171 11.41 VINAGRE MANZANA Botella 10.00 10.00 937.00 9,370.0


    1 Lt. 2 BIDONES DE 5LT CADA UNO
    3173 3.10 VINO TINTO COCINA Botella 8.00 8.00 1,964.20 15,713.
    1,5 LT
    209 0.26 YOGURT GRIEGO UN X 72.00 72.00 395.00 28,440.
    150
    GRS
    213 14.50 YOGURT VAINILLA Litro 24.00 24.00 1,790.00 42,960.

    Total: 2718,000.3

    Page 3 of 3
    NewIssueReques
    t.rst

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