634657007565463827

Wal-Mart Purchase Order
Ship To:
Purchase Order Number:
0650373032
WAL-MART SUPERCENTER 0020
Purchase Order Date:
02/23/2012
20 SUPERTIENDA PAIZ MONTUFAR
Ship Date:
02/23/2012
UNKNOWN, GT, K1
Cancel Date:
02/28/2012
Order Type:
0037
Department:
00025
Payment Terms:
NET 37
F.O.B.
Prepaid (by Seller)
Carrier:
VEND
Ship Point:
GT GT
GLN/ILN Address:7407001003925
Bill To:
Operadora de Tiendas, S.A.
12 calle 1-28 zona 9
Guatemala, C.A.
Supplier Name:
NINOSHKA S.A.
Supplier Number:
012442250
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
002517172
0073447417502
769262
CAFE
60 ML
12
EA
12.7200
6/6
152.64
003
002579877
0734474153114
921926
BLANCO
75 ML
12
EA
7.4200
6/6
89.04
Total Cubic Feet: n/a

Total Weight: n/a
Total Line Items:
Currency: GTQ
2
Total Units ordered:
24
Total Order Amount

(Before Adj.):
241.68

Ship To:
5400372184
02/23/2012
103 DESPENSA FAMILIAR ALAMEDA
Ship Date:
02/23/2012
UNKNOWN, GT, K1
Cancel Date:
02/27/2012
Order Type:
0037
Department:
00073
Payment Terms:
NET 37
F.O.B.
Prepaid (by Seller)
Carrier:
UNITED PARCEL
Bill To:
Guatemala, C.A.
Supplier Name:
NINOSHKA S.A.
Supplier Number:
012442730
Instructions:
Line #
Buyer Item
#
UPC #/EAN #
Supplier Stock #
Color
Size
Qty
Ordered
UOM
Cost
Pack/Inner
Extended
Cost
001
007358100
0037657139500
627 3447
MULTIC
UNIDAD
30
EA
19.7600
30/30
592.80
002
007358107
0037634139097
634 3454
MULTIC
UNIDAD
30
EA
15.3700
30/30
461.10
003
007358114
0037634000069
628 3448
MULTIC
UNIDAD
30
EA
19.0300
30/30
570.90
004
007358121
0037657139982
629 3449
MULTIC
UNIDAD
30
EA
13.7200
30/30
411.60
005
007358135
0037634134658
632 3452
MULTIC
UNIDAD
30
EA
18.3037
30/30
549.11

Total Weight: n/a
Total Line Items:
Currency: GTQ
5
150
Total Order Amount

(Before Adj.):
2585.51

Ship To:
5400372185
02/23/2012
154 DESP FAM QUETZAL TENANGO
Ship Date:
02/23/2012
UNKNOWN, GT, K1
Cancel Date:
02/27/2012
Order Type:
0037
Department:
00073
Payment Terms:
NET 37
F.O.B.
Prepaid (by Seller)
Carrier:
UNITED PARCEL
Bill To:
Guatemala, C.A.
Supplier Name:
NINOSHKA S.A.
Supplier Number:
012442730
Instructions:
Line #
Buyer Item
#
UPC #/EAN #
Supplier Stock #
Color
Size
Qty
Ordered
UOM
Cost
Pack/Inner
Extended
Cost
001
007358100
0037657139500
627 3447
MULTIC
UNIDAD
30
EA
19.7600
30/30
592.80
002
007358114
0037634000069
628 3448
MULTIC
UNIDAD
30
EA
19.0300
30/30
570.90
003
007358121
0037657139982
629 3449
MULTIC
UNIDAD
30
EA
13.7200
30/30
411.60
004
007358135
0037634134658
632 3452
MULTIC
UNIDAD
30
EA
18.3037
30/30
549.11

Total Weight: n/a
Total Line Items:
Currency: GTQ
4
120
Total Order Amount

(Before Adj.):
2124.41

Ship To:
5400372186
02/23/2012
401 DESP FAMILIAR SAN MARTIN
Ship Date:
02/23/2012
UNKNOWN, GT, K1
Cancel Date:
02/27/2012
Order Type:
0037
Department:
00073
Payment Terms:
NET 37
F.O.B.
Prepaid (by Seller)
Carrier:
UNITED PARCEL
Bill To:
Guatemala, C.A.
Supplier Name:
NINOSHKA S.A.
Supplier Number:
012442730
Instructions:
Line #
Buyer Item
#
UPC #/EAN #
Supplier Stock #
Color
Size
Qty
Ordered
UOM
Cost
Pack/Inner
Extended
Cost
001
007358100
0037657139500
627 3447
MULTIC
UNIDAD
30
EA
19.7600
30/30
592.80
002
007358107
0037634139097
634 3454
MULTIC
UNIDAD
30
EA
15.3700
30/30
461.10
003
007358114
0037634000069
628 3448
MULTIC
UNIDAD
30
EA
19.0300
30/30
570.90
004
007358121
0037657139982
629 3449
MULTIC
UNIDAD
30
EA
13.7200
30/30
411.60
005
007358135
0037634134658
632 3452
MULTIC
UNIDAD
30
EA
18.3037
30/30
549.11

Total Weight: n/a
Total Line Items:
Currency: GTQ
5
150
Total Order Amount

(Before Adj.):
2585.51

Ship To:
5400372187
02/23/2012
434 DESP FAM BOCA DEL MONTE
Ship Date:
02/23/2012
UNKNOWN, GT, K1
Cancel Date:
02/27/2012
Order Type:
0037
Department:
00073
Payment Terms:
NET 37
F.O.B.
Prepaid (by Seller)
Carrier:
UNITED PARCEL
Bill To:
Guatemala, C.A.
Supplier Name:
NINOSHKA S.A.
Supplier Number:
012442730
Instructions:
Line #
Buyer Item
#
UPC #/EAN #
Supplier Stock #
Color
Size
Qty
Ordered
UOM
Cost
Pack/Inner
Extended
Cost
001
007358100
0037657139500
627 3447
MULTIC
UNIDAD
30
EA
19.7600
30/30
592.80
002
007358107
0037634139097
634 3454
MULTIC
UNIDAD
30
EA
15.3700
30/30
461.10
003
007358114
0037634000069
628 3448
MULTIC
UNIDAD
30
EA
19.0300
30/30
570.90
004
007358121
0037657139982
629 3449
MULTIC
UNIDAD
30
EA
13.7200
30/30
411.60
005
007358135
0037634134658
632 3452
MULTIC
UNIDAD
30
EA
18.3037
30/30
549.11

Total Weight: n/a
Total Line Items:
Currency: GTQ
5
150
Total Order Amount

(Before Adj.):
2585.51

Ship To:
5400372188
SUPERCENTER 4037
02/23/2012
4037 HIPER PAIZ DEL NORTE
Ship Date:
02/23/2012
DEL NORTE, GT, 99999, K1
Cancel Date:
02/27/2012
Order Type:
0037
Department:
00073
Payment Terms:
NET 37
F.O.B.
Prepaid (by Seller)
Carrier:
UNITED PARCEL
Bill To:
Guatemala, C.A.
Supplier Name:
NINOSHKA S.A.
Supplier Number:
012442730
Instructions:
Line #
Buyer Item
#
UPC #/EAN #
Supplier Stock #
Color
Size
Qty
Ordered
UOM
Cost
Pack/Inner
Extended
Cost
001
007358100
0037657139500
627 3447
MULTIC
UNIDAD
30
EA
19.7600
30/30
592.80
002
007358128
0010722242558
630 3450
MULTIC
UNIDAD
30
EA
13.7277
30/30
411.83
003
007358142
0037634136744
644 3464
MULTIC
UNIDAD
30
EA
23.4200
30/30
702.60
004
007358156
0037634137444
639 3459
MULTIC
UNIDAD
30
EA
15.0000
30/30
450.00
005
007363392
0010722242527
717 3622
MULTIC
UNIDAD
30
EA
14.2800
30/30
428.40

Total Weight: n/a
Total Line Items:
Currency: GTQ
5
150
Total Order Amount

(Before Adj.):
2585.63

Ship To:
5400372189
02/23/2012
4141 DESP FAM MIXCO
Ship Date:
02/23/2012
MIXCO, GT, 000099999, K1
Cancel Date:
02/27/2012
Order Type:
0037
Department:
00073
Payment Terms:
NET 37
F.O.B.
Prepaid (by Seller)
Carrier:
UNITED PARCEL
Bill To:
Guatemala, C.A.
Supplier Name:
NINOSHKA S.A.
Supplier Number:
012442730
Instructions:
Line #
Buyer Item
#
UPC #/EAN #
Supplier Stock #
Color
Size
Qty
Ordered
UOM
Cost
Pack/Inner
Extended
Cost
001
007358100
0037657139500
627 3447
MULTIC
UNIDAD
30
EA
19.7600
30/30
592.80
002
007358107
0037634139097
634 3454
MULTIC
UNIDAD
30
EA
15.3700
30/30
461.10
003
007358114
0037634000069
628 3448
MULTIC
UNIDAD
30
EA
19.0300
30/30
570.90
004
007358121
0037657139982
629 3449
MULTIC
UNIDAD
30
EA
13.7200
30/30
411.60
005
007358135
0037634134658
632 3452
MULTIC
UNIDAD
30
EA
18.3037
30/30
549.11

Total Weight: n/a
Total Line Items:
Currency: GTQ
5
150
Total Order Amount

(Before Adj.):
2585.51

Ship To:
5400372190
SUPERCENTER 4233
02/23/2012
4233 DESPENSA FAMILIAR JOCOTAN
Ship Date:
02/23/2012
JOCOTAN, GT, 99999, K1
Cancel Date:
02/27/2012
Order Type:
0037
Department:
00073
Payment Terms:
NET 37
F.O.B.
Prepaid (by Seller)
Carrier:
UNITED PARCEL
Bill To:
Guatemala, C.A.
Supplier Name:
NINOSHKA S.A.
Supplier Number:
012442730
Instructions:
Line #
Buyer Item
#
UPC #/EAN #
Supplier Stock #
Color
Size
Qty
Ordered
UOM
Cost
Pack/Inner
Extended
Cost
001
007358107
0037634139097
634 3454
MULTIC
UNIDAD
30
EA
15.3700
30/30
461.10

Total Weight: n/a
Total Line Items:
Currency: GTQ
1
30
Total Order Amount

(Before Adj.):
461.10

Ship To:
5450372088
02/23/2012
398 MAXI BODEGA SAN JOSE
Ship Date:
02/23/2012
PINULA
Cancel Date:
02/27/2012
Order Type:
0037
Department:
00005
Payment Terms:
NET 37
F.O.B.
Prepaid (by Seller)
Carrier:
VEND
Ship Point:
GT GT
UNKNOWN, GT, K1
Bill To:
Guatemala, C.A.
Supplier Name:
NINOSHKA S.A.
Supplier Number:
012442050
Instructions:
Line #
Buyer Item
#
UPC #/EAN #
Supplier Stock #
Color
Size
Qty
Ordered
UOM
Cost
Pack/Inner
Extended
Cost
001
000560550
0039800008688
868
SURTID
AA
EA
54.0000
1/1
108.00

Total Weight: n/a
Total Line Items:
Currency: GTQ
1
Total Order Amount

(Before Adj.):
108.00

Ship To:
5450372089
SUPERCENTER 4142
02/23/2012
4142 ZACAPA
Ship Date:
02/23/2012
ZACAPA, GT, 000099999, MX
Cancel Date:
02/27/2012
Order Type:
0037
Department:
00005
Payment Terms:
NET 37
F.O.B.
Prepaid (by Seller)
Carrier:
VEND
Ship Point:
GT GT
Bill To:
Guatemala, C.A.
Supplier Name:
NINOSHKA S.A.
Supplier Number:
012442050
Instructions:
Line #
Buyer Item
#
UPC #/EAN #
Supplier Stock #
Color
Size
Qty
Ordered
UOM
Cost
Pack/Inner
Extended
Cost
001
000560550
0039800008688
868
SURTID
AA
EA
54.0000
1/1
162.00

Total Weight: n/a
Total Line Items:
Currency: GTQ
1
Total Order Amount

(Before Adj.):
162.00

Ship To:
7150379636
02/23/2012
Ship Date:
02/23/2012
UNKNOWN, GT, K1
Cancel Date:
02/27/2012
Order Type:
0037
Department:
00001
Payment Terms:
NET 37
F.O.B.
Prepaid (by Seller)
Carrier:
VEND
Ship Point:
GT GT
Bill To:
Guatemala, C.A.
Supplier Name:
NINOSHKA S.A.
Supplier Number:
012442010
Instructions:
Line #
Buyer Item
#
UPC #/EAN #
Supplier Stock #
Color
Size
Qty
Ordered
UOM
Cost
Pack/Inner
Extended
Cost
001
000123198
0040000015024
335
MENTOL
5.6OZ
EA
16.1000
1/1
48.30
002
000142224
0022000004345
471 3103
MULTIC
1.14OZ
EA
3.6500
1/1
10.95

Total Weight: n/a
Total Line Items:
Currency: GTQ
2
Total Order Amount

(Before Adj.):
59.25

Ship To:
7150379637
SUPERCENTER 4236
02/23/2012
4236 MAXI BODEGA PUERTO DE
Ship Date:
02/23/2012
SAN JOSE
Cancel Date:
02/27/2012
Order Type:
0037
Department:
00001
Payment Terms:
NET 37
F.O.B.
Prepaid (by Seller)
Carrier:
VEND
Ship Point:
GT GT
SAN JOSE, GT, 99999, K1

Bill To:
Guatemala, C.A.
Supplier Name:
NINOSHKA S.A.
Supplier Number:
012442010
Instructions:
Line #
Buyer Item
#
UPC #/EAN #
Supplier Stock #
Color
Size
Qty
Ordered
UOM
Cost
Pack/Inner
Extended
Cost
001
000120825
7898024390107
271
LECHE
200 GR
EA
58.6500
1/1
117.30
002
000142224
0022000004345
471 3103
MULTIC
1.14OZ
EA
3.6500
1/1
10.95

Total Weight: n/a
Total Line Items:
Currency: GTQ
2
Total Order Amount

(Before Adj.):
128.25

Ship To:
0650373031
02/23/2012
4022 MAXI BODEGA PUERTO
Ship Date:
02/23/2012
BARRIOS
Cancel Date:
02/27/2012
Order Type:
0037
Department:
00025
Payment Terms:
NET 37
F.O.B.
Prepaid (by Seller)
Carrier:
VEND
Ship Point:
GT GT
UNKNOWN, GT, K1
Bill To:
Guatemala, C.A.
Supplier Name:
NINOSHKA S.A.
Supplier Number:
012442250
Instructions:
Line #
Buyer Item
#
UPC #/EAN #
Supplier Stock #
Color
Size
Qty
Ordered
UOM
Cost
Pack/Inner
Extended
Cost
001
002579870
0734474153992
921925
NEUTRO
75 ML
12
EA
7.4200
6/6
89.04
002
002579877
0734474153114
921926
BLANCO
75 ML
12
EA
7.4200
6/6
89.04

Total Weight: n/a
Total Line Items:
Currency: GTQ
2
24
Total Order Amount

(Before Adj.):
178.08

Ship To:
7150379638
02/23/2012
Ship Date:
02/23/2012
UNKNOWN, GT, K1
Cancel Date:
02/28/2012
Order Type:
0037
Department:
00001
Payment Terms:
NET 37
F.O.B.
Prepaid (by Seller)
Carrier:
VEND
Ship Point:
GT GT
Bill To:
Guatemala, C.A.
Supplier Name:
NINOSHKA S.A.
Supplier Number:
012442010
Instructions:
Line #
Buyer Item
#
UPC #/EAN #
Supplier Stock #
Color
Size
Qty
Ordered
UOM
Cost
Pack/Inner
Extended
Cost
001
000119978
0040000015604
410
CHOCO
7,20OZ
12
EA
16.1000
1/1
193.20
002
000120181
0677840482367
240
SURTID
3.53OZ
12
EA
8.1517
12/12
97.82
003
000122463
0019000089434
89434-8607
PEPP
6.25OZ
24
EA
13.7233
12/12
329.36

Total Weight: n/a
Total Line Items:
Currency: GTQ
3
48
Total Order Amount

(Before Adj.):
620.38

Ship To:
9750367244
02/23/2012
Ship Date:
02/23/2012
UNKNOWN, GT, K1
Cancel Date:
02/28/2012
Order Type:
0037
Department:
00011
Payment Terms:
NET 37
F.O.B.
Prepaid (by Seller)
Carrier:
VEND
Ship Point:
GT GT
Bill To:
Guatemala, C.A.
Supplier Name:
NINOSHKA S.A.
Supplier Number:
012442110
Instructions:
Line #
Buyer Item
#
UPC #/EAN #
Supplier Stock #
Color
Size
Qty
Ordered
UOM
Cost
Pack/Inner
Extended
Cost
001
001123079
7702081006720
1246
SURTID
75
25
EA
2.5900
1/1
64.75
002
001123471
7702081004023
1245
SURTID
60W
25
EA
2.5900
1/1
64.75
003
001123478
7702081007024
1247
SURTID
100W
25
EA
2.5900
1/1
64.75

Total Weight: n/a
Total Line Items:
Currency: GTQ
3
75
Total Order Amount

(Before Adj.):
194.25

Ship To:
7150379639
02/23/2012
188 DESPENSA FAMILIAR ZACAPA
Ship Date:
02/23/2012
UNKNOWN, GT, K1
Cancel Date:
02/28/2012
Order Type:
0037
Department:
00001
Payment Terms:
NET 37
F.O.B.
Prepaid (by Seller)
Carrier:
VEND
Ship Point:
GT GT
Bill To:
Guatemala, C.A.
Supplier Name:
NINOSHKA S.A.
Supplier Number:
012442010
Instructions:
Line #
Buyer Item
#
UPC #/EAN #
Supplier Stock #
Color
Size
Qty
Ordered
UOM
Cost
Pack/Inner
Extended
Cost
001
000123198
0040000015024
335
MENTOL
5.6OZ
EA
16.1000
1/1
128.80
002
000142224
0022000004345
471 3103
MULTIC
1.14OZ
EA
3.6500
1/1
10.95

Total Weight: n/a
Total Line Items:
Currency: GTQ
2
11
Total Order Amount

(Before Adj.):
139.75

Ship To:
7150379640
02/23/2012
4155 DF TACTIC
Ship Date:
02/23/2012
TACTIC, GT, 000010000, K1
Cancel Date:
02/28/2012
Order Type:
0037
Department:
00001
Payment Terms:
NET 37
F.O.B.
Prepaid (by Seller)
Carrier:
VEND
Ship Point:
GT GT
Bill To:
Guatemala, C.A.
Supplier Name:
NINOSHKA S.A.
Supplier Number:
012442010
Instructions:
Line #
Buyer Item
#
UPC #/EAN #
Supplier Stock #
Color
Size
Qty
Ordered
UOM
Cost
Pack/Inner
Extended
Cost
001
000123198
0040000015024
335
MENTOL
5.6OZ
30
EA
16.1000
1/1
483.00
002
000142224
0022000004345
471 3103
MULTIC
1.14OZ
15
EA
3.6500
1/1
54.75

Total Weight: n/a
Total Line Items:
Currency: GTQ
2
45
Total Order Amount

(Before Adj.):
537.75

Ship To:
8250372338
02/23/2012
Ship Date:
02/23/2012
UNKNOWN, GT, K1
Cancel Date:
02/27/2012
Order Type:
0037
Department:
00082
Payment Terms:
NET 37
F.O.B.
Prepaid (by Seller)
Carrier:
VEND
Ship Point:
GT GT
Bill To:
Guatemala, C.A.
Supplier Name:
NINOSHKA S.A.
Supplier Number:
012442820
Instructions:
Line #
Buyer Item
#
UPC #/EAN #
Supplier Stock #
Color
Size
Qty
Ordered
UOM
Cost
Pack/Inner
Extended
Cost
001
008210136
0039800028853
2885
VARIED
48
EA
16.8000
48/48
806.40
002
008210374
8888021201475
20147
VARIED
EA
9.9200
1/1
29.76
003
008299029
4891138905048
539 3278
MULTIC
EA
51.2000
1/1
153.60

Total Weight: n/a
Total Line Items:
Currency: GTQ
3
54
Total Order Amount

(Before Adj.):
989.76

Ship To:
8250372339
02/23/2012
Ship Date:
02/23/2012
UNKNOWN, GT, K1
Cancel Date:
02/28/2012
Order Type:
0037
Department:
00082
Payment Terms:
NET 37
F.O.B.
Prepaid (by Seller)
Carrier:
VEND
Ship Point:
GT GT
Bill To:
Guatemala, C.A.
Supplier Name:
NINOSHKA S.A.
Supplier Number:
012442820
Instructions:
Line #
Buyer Item
#
UPC #/EAN #
Supplier Stock #
Color
Size
Qty
Ordered
UOM
Cost
Pack/Inner
Extended
Cost
001
008200855
0000080741251
1251
CHOCLT
20 GR
24
EA
8.9300
1/1
214.32
002
008208547
0040000001607
409
ORIGIN
UNIDAD
48
EA
5.0500
1/1
242.40
003
008208687
0039800013613
1361
VARIED
9V
12
EA
19.9900
1/1
239.88
004
008209996
8888021201451
1451
VARIED
4U AA
24
EA
9.9200
1/1
238.08
005
008234195
0009800000807
143 3296
CAF
20GR
48
EA
4.5900
12/12
220.32
006
008236141
0022110079806
155 1745
ROSADO
56.7GR
36
EA
7.6900
12/12
276.84
007
008236162
0000078909434
144 274
DORADO
37.5GR
48
EA
12.1700
16/16
584.16
008
008236176
0000078603776
148 280
VERDE
16GR
36
EA
3.8800
12/12
139.68
009
008238416
0028000010775
254 428
GRIS
59.5GR
24
EA
5.4500
1/1
130.80
010
008240957
0079200003579
525 2791
APLEC
46.7GR
24
EA
5.0500
1/1
121.20
011
008240964
0079200003395
525 2792
WILDC
46.7GR
24
EA
5.0500
1/1
121.20
012
008240985
0079200002367
525 2797
CHEWY
48.1GR
24
EA
5.0500
1/1
121.20
013
008240992
0697574609809
372 3081
MENTA
29.7GR
24
EA
2.0400
1/1
48.96
014
008240999
0697574609816
372 3082
FRUTA
29.7GR
24
EA
2.0400
1/1
48.96
015
008241335
0028000131708
88435
AZUL
43.9GR
72
EA
5.4500
36/36
392.40
016
008241342
0028000130602
88436
ROJO
41.1GR
24
EA
5.4500
24/24
130.80
017
008241349
0028000080006
88437
AMARIL
44.7GR
36
EA
5.4500
36/36
196.20
018
008241363
0034000002467
473479
ROJO
42 GR
36
EA
6.4500
36/36
232.20
019
008242819
0041116406515
55529
SURTI
14 GR
36
EA
2.0000
1/1
72.00

Total Weight: n/a
Currency: GTQ
Total Line Items:
19
624
Total Order Amount

(Before Adj.):
3771.60

Ship To:
8250372340
02/23/2012
Ship Date:
02/23/2012
UNKNOWN, GT, K1
Cancel Date:
02/28/2012
Order Type:
0037
Department:
00082
Payment Terms:
NET 37
F.O.B.
Prepaid (by Seller)
Carrier:
VEND
Ship Point:
GT GT
Bill To:
Guatemala, C.A.
Supplier Name:
NINOSHKA S.A.
Supplier Number:
012442820
Instructions:
Line #
Buyer Item
#
UPC #/EAN #
Supplier Stock #
Color
Size
Qty
Ordered
UOM
Cost
Pack/Inner
Extended
Cost
001
008209989
8888021201468
1468
VARIED
2U AAA
EA
5.2800
1/1
5.28
002
008209996
8888021201451
1451
VARIED
4U AA
EA
9.9200
1/1
49.60
003
008210374
8888021201475
20147
VARIED
EA
9.9200
1/1
29.76

Total Weight: n/a
Total Line Items:
Currency: GTQ
3
Total Order Amount

(Before Adj.):
84.64

Ship To:
9100374789
02/23/2012
399 DESP FAM MELCHOR DE MENCOS
Ship Date:
02/23/2012
UNKNOWN, GT, K1
Cancel Date:
02/27/2012
Order Type:
0037
Department:
00092
Payment Terms:
NET 37
F.O.B.
Prepaid (by Seller)
Carrier:
VEND
Ship Point:
GT GT
Bill To:
Guatemala, C.A.
Supplier Name:
NINOSHKA S.A.
Supplier Number:
012442920
Instructions:
Line #
Buyer Item
#
UPC #/EAN #
Supplier Stock #
Color
Size
Qty
Ordered
UOM
Cost
Pack/Inner
Extended
Cost
001
009213414
0076150200393
1750
NATUR
NAT
28
EA
2.7321
28/28
76.50

Total Weight: n/a
Total Line Items:
Currency: GTQ
1
28
Total Order Amount

(Before Adj.):
76.50

Ship To:
9100374790
02/23/2012
437 DESP FAM QUINTA
Ship Date:
02/23/2012
SAMAYOA
Cancel Date:
02/27/2012
Order Type:
0037
Department:
00092
Payment Terms:
NET 37
F.O.B.
Prepaid (by Seller)
Carrier:
VEND
Ship Point:
GT GT
UNKNOWN, GT, K1
Bill To:
Guatemala, C.A.
Supplier Name:
NINOSHKA S.A.
Supplier Number:
012442920
Instructions:
Line #
Buyer Item
#
UPC #/EAN #
Supplier Stock #
Color
Size
Qty
Ordered
UOM
Cost
Pack/Inner
Extended
Cost
001
009213407
0076150200386
1749
NATURA
UND
28
EA
2.7300
28/28
76.44

Total Weight: n/a
Total Line Items:
Currency: GTQ
1
28
Total Order Amount

(Before Adj.):
76.44

Ship To:
9100374791
02/23/2012
492 MAXI BODEGA ROOSEVELT
Ship Date:
02/23/2012
UNKNOWN, GT, K1
Cancel Date:
02/27/2012
Order Type:
0037
Department:
00092
Payment Terms:
NET 37
F.O.B.
Prepaid (by Seller)
Carrier:
VEND
Ship Point:
GT GT
Bill To:
Guatemala, C.A.
Supplier Name:
NINOSHKA S.A.
Supplier Number:
012442920
Instructions:
Line #
Buyer Item
#
UPC #/EAN #
Supplier Stock #
Color
Size
Qty
Ordered
UOM
Cost
Pack/Inner
Extended
Cost
001
009213414
0076150200393
1750
NATUR
NAT
28
EA
2.7321
28/28
76.50
002
009213435
0076150430516
1751
MANTEQ
85GR
56
EA
2.6600
28/28
148.96

Total Weight: n/a
Total Line Items:
Currency: GTQ
2
84
Total Order Amount

(Before Adj.):
225.46

Ship To:
9100374792
02/23/2012
Ship Date:
02/23/2012
UNKNOWN, GT, K1
Cancel Date:
02/28/2012
Order Type:
0037
Department:
00092
Payment Terms:
NET 37
F.O.B.
Prepaid (by Seller)
Carrier:
VEND
Ship Point:
GT GT
Bill To:
Guatemala, C.A.
Supplier Name:
NINOSHKA S.A.
Supplier Number:
012442920
Instructions:
Line #
Buyer Item
#
UPC #/EAN #
Supplier Stock #
Color
Size
Qty
Ordered
UOM
Cost
Pack/Inner
Extended
Cost
001
009213421
0076150200393
1750
MANTEQ
UND
84
EA
2.7321
28/28
229.50
002
009213428
0076150220230
22023
QUESO
96 GR
45
EA
6.6693
15/15
300.12
003
009213442
0076150430516
1751
MANTEQ
78 GR
112
EA
2.7300
28/28
305.76
004
009214569
0074323083651
535 2785
CAFE
370 GR
25
EA
13.1300
25/25
328.25
005
009288895
7411000200223
45 321
MULTIC
320GR
EA
15.1000
1/1
90.60
006
009288909
7411000208090
45 323
MULTIC
324GR
EA
13.5900
1/1
81.54
007
009288930
7411000206041
45 327
MULTIC
410GR
24
EA
15.7200
1/1
377.28
008
009288937
7411000210185
45 328
MULTIC
365GR
EA
10.8300
1/1
64.98
009
009288944
7411000201169
45 330
MULTIC
410GR
12
EA
18.5900
1/1
223.08
010
009288951
7411000201220
45 331
MULTIC
312GR
12
EA
15.6300
1/1
187.56
011
009288972
7411000219041
45 334
MULTIC
34GR
EA
8.7100
1/1
52.26
012
009288993
7411000219164
45 337
MULTIC
25GR
EA
8.1700
1/1
49.02
013
009289000
7411000219188
45 338
MULTIC
30GR
EA
7.5500
1/1
45.30
014
009289021
7411000219294
45 341
MULTIC
39GR
EA
11.7200
1/1
70.32
015
009289084
7411000219300
45 351
MULTIC
29GR
EA
7.5500
1/1
30.20
016
009289147
7411000222164
45 360
MULTIC
55GR
EA
12.7900
1/1
76.74
017
009289203
7411000222669
45 368
MULTIC
122GR
EA
11.4500
1/1
68.70
018
009289210
7411000217665
45 369
MULTIC
53GR
12
EA
4.1700
1/1
50.04
019
009289217
7411000217047
45 370
MULTIC
33GR
12
EA
4.1700
1/1
50.04
020
009289238
7411000217016
45 373
MULTIC
50GR
24
EA
4.1700
1/1
100.08
021
009289259
7411000217474
45 376
PIMEN
26GR
12
EA
4.1700
1/1
50.04
022
009289273
7411000217641
45 378
MULTIC
60GR
12
EA
4.1700
1/1
50.04
023
009289287
7411000247181
45 380
MULTIC
290GR
12
EA
16.7800
1/1
201.36
024
009289301
7411000247389
45 382
MULTIC
280GR
EA
16.7800
1/1
100.68
025
009289308
7411000247457
45 383
MULTIC
290GR
12
EA
16.7800
1/1
201.36

Total Weight: n/a
Total Line Items:
Currency: GTQ
25
474
Total Order Amount

(Before Adj.):
3384.85

Ship To:
9100374793
02/23/2012
Ship Date:
02/23/2012
UNKNOWN, GT, K1
Cancel Date:
02/28/2012
Order Type:
0037
Department:
00092
Payment Terms:
NET 37
F.O.B.
Prepaid (by Seller)
Carrier:
VEND
Ship Point:
GT GT
Bill To:
Guatemala, C.A.
Supplier Name:
NINOSHKA S.A.
Supplier Number:
012442920
Instructions:
Line #
Buyer Item
#
UPC #/EAN #
Supplier Stock #
Color
Size
Qty
Ordered
UOM
Cost
Pack/Inner
Extended
Cost
001
009213407
0076150200386
1749
NATURA
UND
112
EA
2.7300
28/28
305.76

Total Weight: n/a
Total Line Items:
Currency: GTQ
1
112
Total Order Amount

(Before Adj.):
305.76

Ship To:
9100374794
SUPERCENTER 4103
02/23/2012
4103 DESPENSA FAMILIAR
Ship Date:
02/23/2012
TECULUTAN
Cancel Date:
02/28/2012
Order Type:
0037
Department:
00092
Payment Terms:
NET 37
F.O.B.
Prepaid (by Seller)
Carrier:
VEND
Ship Point:
GT GT
VILLA HERMOSA, GT, K1

Bill To:
Guatemala, C.A.
Supplier Name:
NINOSHKA S.A.
Supplier Number:
012442920
Instructions:
Line #
Buyer Item
#
UPC #/EAN #
Supplier Stock #
Color
Size
Qty
Ordered
UOM
Cost
Pack/Inner
Extended
Cost
001
009213407
0076150200386
1749
NATURA
UND
280
EA
2.7300
28/28
764.40
002
009213414
0076150200393
1750
NATUR
NAT
84
EA
2.7321
28/28
229.50

Total Weight: n/a
Total Line Items:
Currency: GTQ
2
364
Total Order Amount

(Before Adj.):
993.90

Ship To:
9100374795
02/23/2012
4155 DF TACTIC
Ship Date:
02/23/2012
TACTIC, GT, 000010000, K1
Cancel Date:
02/28/2012
Order Type:
0037
Department:
00092
Payment Terms:
NET 37
F.O.B.
Prepaid (by Seller)
Carrier:
VEND
Ship Point:
GT GT
Bill To:
Guatemala, C.A.
Supplier Name:
NINOSHKA S.A.
Supplier Number:
012442920
Instructions:
Line #
Buyer Item
#
UPC #/EAN #
Supplier Stock #
Color
Size
Qty
Ordered
UOM
Cost
Pack/Inner
Extended
Cost
001
009213407
0076150200386
1749
NATURA
UND
56
EA
2.7300
28/28
152.88
002
009213414
0076150200393
1750
NATUR
NAT
140
EA
2.7321
28/28
382.49
003
009213435
0076150430516
1751
MANTEQ
85GR
140
EA
2.6600
28/28
372.40

Total Weight: n/a
Total Line Items:
Currency: GTQ
3
336
Total Order Amount

(Before Adj.):
907.77

Ship To:
9750367243
WAL-MART STORE 4255
02/23/2012
4255 MAXI BODEGA MAZATENANGO
Ship Date:
02/23/2012
UNKNOWN, GT, 99999, K1
Cancel Date:
02/27/2012
Order Type:
0037
Department:
00011
Payment Terms:
NET 37
F.O.B.
Prepaid (by Seller)
Carrier:
VEND
Ship Point:
GT GT
Bill To:
Guatemala, C.A.
Supplier Name:
NINOSHKA S.A.
Supplier Number:
012442110
Instructions:
Line #
Buyer Item
#
UPC #/EAN #
Supplier Stock #
Color
Size
Qty
Ordered
UOM
Cost
Pack/Inner
Extended
Cost
001
001126019
4891138811622
1861-E220-81162
SURTID
2AA
EA
10.4100
6/6
62.46

Total Weight: n/a
Total Line Items:
Currency: GTQ
1
Total Order Amount

(Before Adj.):
62.46

634657007565463827

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634657007565463827

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Wal-Mart Purchase Order

Purchase Order Number:

WAL-MART SUPERCENTER 0020

Purchase Order Date:

20 SUPERTIENDA PAIZ MONTUFAR

Prepaid (by Seller)

Total Cubic Feet: n/a

Total Units ordered:

Total Order Amount

Wal-Mart Purchase Order

Purchase Order Number:

WAL-MART SUPERCENTER 0103

Purchase Order Date:

103 DESPENSA FAMILIAR ALAMEDA

Prepaid (by Seller)

Total Cubic Feet: n/a

Total Units ordered:

Total Order Amount

Wal-Mart Purchase Order

Purchase Order Number:

WAL-MART SUPERCENTER 0154

Purchase Order Date:

154 DESP FAM QUETZAL TENANGO

Prepaid (by Seller)

Total Cubic Feet: n/a

Total Units ordered:

Total Order Amount

Wal-Mart Purchase Order

Purchase Order Number:

WAL-MART SUPERCENTER 0401

Purchase Order Date:

401 DESP FAMILIAR SAN MARTIN

Prepaid (by Seller)

Total Cubic Feet: n/a

Total Units ordered:

Total Order Amount

Wal-Mart Purchase Order

Purchase Order Number:

WAL-MART SUPERCENTER 0434

Purchase Order Date:

434 DESP FAM BOCA DEL MONTE

Prepaid (by Seller)

Total Cubic Feet: n/a

Total Units ordered:

Total Order Amount

Wal-Mart Purchase Order

Purchase Order Number:

Purchase Order Date:

4037 HIPER PAIZ DEL NORTE

DEL NORTE, GT, 99999, K1

Prepaid (by Seller)

Total Cubic Feet: n/a

Total Units ordered:

Total Order Amount

Wal-Mart Purchase Order

Purchase Order Number:

WAL-MART SUPERCENTER 4141

Purchase Order Date:

4141 DESP FAM MIXCO

MIXCO, GT, 000099999, K1

Prepaid (by Seller)

Total Cubic Feet: n/a

Total Units ordered: