29/01/2019 08:58:13 AM

Informe de Materia Prima Valorado por Proveedor Desde martes, 01 de enero de 2019 Hasta
martes, 15 de enero de 2019

Proveedor Descripción Kilos % Pago Precio Unitario Valor Bruto

Extractora el Roble SAS 6.198,120 1.778.828,508.10
12636405-3 - - - - - - - - CASTILLO BORNACELLY LEONARDO ABAD 3,350.00 17.00 284.17 951,969.50
900081001-9 - ASOCIACION LA PALMA 141,200.00 17.50 292.53 41.305,236.00
900478306-5 - ATECAR S.A.S 27,045.00 17.00 284.17 7.685,377.65
19498318-3 - DANGOND CASTRO FERNANDO 64,140.00 18.00 300.89 19.299,084.60
819006583-0 - F.M.P. & CIA S. EN C.A. 17,710.00 17.50 292.53 5.180,706.30
5002381-9 - GUERRERO MONTERO JESUS MANUEL 2,000.00 16.00 265.77 531,540.00
5002381-9 - GUERRERO MONTERO JESUS MANUEL 4,110.00 17.00 284.17 1.167,938.70
900159286-8 - INVERPALM S.A.S. 13,570.00 17.00 284.17 3.856,186.90
900789261-7 - INVERSIONES MARTINIKA S.A.S 27,045.00 17.00 284.17 7.685,377.65
900488205-2 - LAUDA S.A.S. 88,540.00 17.00 284.17 25.160,411.80
900929298-0 - PALMERAS PALO ALTO S.A.S. 775,870.00 18.00 300.89 233.451,524.30
12536593-0 AARON DAVID ENRIQUE 19,610.00 17.00 284.17 5.572,573.70
19058026-0 ABELLO LACOUTURE VICTOR MANUEL 9,020.00 17.00 284.17 2.563,213.40
819001899-1 ABEPON S.A..S. 77,940.00 17.00 284.17 22.148,209.80
57421034-4 ACOSTA RODRIGUEZ MARTA SOFIA 1,000.00 16.00 265.77 265,770.00
57421034-4 ACOSTA RODRIGUEZ MARTA SOFIA 7,520.00 17.00 284.17 2.136,958.40
900545892-7 AGRICOLA MOSACA S.A.S 61,120.00 17.00 284.17 17.368,470.40
800083896-1 AGRICOLA SANTA ROSA S.A.S 31,890.00 17.00 284.17 9.062,181.30
5002476-1 APARICIO VILLALBA JOSE 17,530.00 16.00 265.77 4.658,948.10
1704789-8 APARICIO VILLALBA RAFAEL 16,460.00 17.00 284.17 4.677,438.20
85261789-0 ARIAS SANTIAGO JUAN BAUTISTA 2,960.00 16.00 267.45 791,652.00
4988258-8 ASTELIO CUENTA CARDENAS 2,170.00 16.00 265.77 576,720.90
12625948-3 AVENDAÑO PEREZ JOSE RAMON 7,060.00 17.00 284.17 2.006,240.20
39001244-7 AVENDAÑO YAMILET 10,000.00 17.00 284.17 2.841,700.00
819004880-4 AVIL S.A.S 84,210.00 17.00 284.17 23.929,955.70
57106240-5 BARRANCO MANOTAS VIVIANA ISABEL 109,110.00 17.30 287.36 31.353,849.60
57106240-5 BARRANCO MANOTAS VIVIANA ISABEL 12,220.00 17.30 289.18 3.533,779.60
12630667-9 BARROS SILVA CARLOS JAVIER 4,750.00 17.00 284.17 1.349,807.50
5006265-0 BERDUGO CANTILLO MANUEL 2,880.00 16.00 265.77 765,417.60
5002399-0 BERNUIS MONTES ENRIQUE DOMINGO 2,590.00 16.00 265.77 688,344.30
57106091-4 BLANCO MORENO YANIRIS ESTHER 2,110.00 16.00 267.45 564,319.50
85380008-7 BLANCO PATERNINA LEOPOLDO 11,100.00 17.00 284.17 3.154,287.00
12445998-9 BOLAÑO BARROS ALCADIO RAFAEL 5,900.00 16.00 267.45 1.577,955.00
12446436-6 BOLAÑO BARROS FELIX MANUEL 5,405.00 16.00 267.45 1.445,567.25
8722264-5 BOLAÑO BARROS GUILLERMO RAFAEL 5,405.00 16.00 267.45 1.445,567.25
26709145-9 BOLAÑO DE HERNANDEZ NULFA CARINA 2,160.00 17.00 284.17 613,807.20
1037574308-1 BOLAÑO ENNIS ALBERTO MARIO 6,550.00 17.00 284.17 1.861,313.50
57350097-2 BOLAÑO MONTERO LUCELYS BEATRIZ 3,170.00 17.00 284.17 900,818.90
26707322-7 BOLAÑO NORIS 5,730.00 17.00 284.17 1.628,294.10
26709375-6 BOLAÑO TORRES MERCEDES 2,560.00 17.00 284.17 727,475.20
5002408-9 BORNACELLY MIRANDA CARLOS JULIO 7,070.00 17.00 284.17 2.009,081.90
8718108-9 BOSSA CHARRIS ALVARO DE JESUS 970.00 16.00 267.45 259,426.50
26846974-4 BUELVAS JULIO MARIA ISABEL 3,080.00 16.00 265.77 818,571.60
72293070-4 CAICEDO CAMARGO ADEL 14,730.00 17.00 284.17 4.185,824.10
36533662-4 CAMARGO SANTIAGO ANA CECILIA 6,320.00 17.00 284.17 1.795,954.40
12552455-1 CAMPO VIVES RICARDO JOS 14,410.00 17.00 284.17 4.094,889.70
 29/01/2019 08:58:13 AM

Informe de Materia Prima Valorado por Proveedor Desde martes, 01 de enero de 2019 Hasta
martes, 15 de enero de 2019

1698928-9 CANTILLO TORRES RAFAEL GUSTAVO 9,510.00 17.00 284.17 2.702,456.70

79284062-2 CARRILLO MARTINEZ RENE ALEJANDRO 3,510.00 17.00 284.17 997,436.70
7580106-5 CARRILLO MEJIA LUIS ALONSO 3,140.00 16.00 265.77 834,517.80
19617772-6 CARRILLO RONCO LUIS CESAR 2,930.00 16.00 265.77 778,706.10
57150020-8 CASTILLO BUJATO DENNIS MARIA 12,710.00 17.00 284.17 3.611,800.70
800145882-4 CENIPALMA 12,930.00 17.80 297.00 3.840,210.00
1704678-9 CERVANTES RODRIGUEZ FRANCISCO 3,120.00 17.00 284.17 886,610.40
901008024-1 CEVILA S.A.S. 37,900.00 17.00 284.17 10.770,043.00
22502293-6 CHARRIS HERRERA EMPERATRIZ MARIA 4,200.00 17.00 284.17 1.193,514.00
26759478-1 CHIQUILLO PITALUA NARCILA 9,200.00 16.00 265.77 2.445,084.00
57413053-0 CLARA LOMANTO DE LA HOZ 4,640.00 17.00 284.17 1.318,548.80
12611803-3 CORREA M. LUIS DOROTEO 3,810.00 17.00 284.17 1.082,687.70
12609914-6 DAGOBERTO ORTEGA PEREZ 4,330.00 17.00 284.17 1.230,456.10
13848570-4 DELGADO RODRIGUEZ FRANCISCO CLAVER 14,830.00 17.00 284.17 4.214,241.10
19589905-8 DIAZ JULIO JOSE CANDELARIO 3,250.00 16.00 267.45 869,212.50
26712761-7 DIAZ RONDON NANCY VICTORIA 6,220.00 16.00 265.77 1.653,089.40
26712761-7 DIAZ RONDON NANCY VICTORIA 8,370.00 16.00 267.45 2.238,556.50
4972302-4 DIAZGRANADOS ALZAMORA OSWALDO 52,850.00 17.00 284.17 15.018,384.50
19620380-3 DIAZGRANADOS FERNANDEZ JOSE RAMON 14,840.00 17.00 284.17 4.217,082.80
36539537-9 DIAZGRANADOS MUÑOZ MARIA 5,440.00 17.00 284.17 1.545,884.80
819005848-2 EL COROZO S.A. 236,960.00 17.00 284.17 67.336,923.20
85230164-5 FORNARIS REALES ALFONSO 2,650.00 16.00 265.77 704,290.50
19501782-0 FRANCO ARIAS HERMES ANTONIO 5,540.00 16.00 267.45 1.481,673.00
19501612-7 GAMEZ POLO MANUEL JOSE 5,180.00 16.00 265.77 1.376,688.60
19615936-8 GOMEZ GUERRERO LEONCIO DE JESUS 9,840.00 16.00 265.77 2.615,176.80
19245306-1 GUERRA TONCEL HIPOLITO ANTONIO 6,230.00 17.00 284.17 1.770,379.10
36566214-1 GUETTE MONTENEGRO EDELMIRA MARIA 5,540.00 17.00 284.17 1.574,301.80
1722699-1 GUTIERREZ POLO ARMANDO RAFAEL 3,390.00 17.00 284.17 963,336.30
39047372-1 HERNANDEZ MATURANA ANA MILENA 4,020.00 16.00 265.77 1.068,395.40
12611186-7 HERNANDEZ SANDOVAL AQUILES HUMBERTO 3,720.00 17.00 284.17 1.057,112.40
900340622-4 HERRERA MERCADO Y CIA S.A.S. 18,250.00 17.00 284.17 5.186,102.50
85370102-9 IBAÑEZ LARIOS SERGIO ALFONSO 4,210.00 17.00 284.17 1.196,355.70
80418560-1 IBARRA LACOUTURE FELIPE 50,190.00 17.00 284.17 14.262,492.30
800076492-9 INVERSIONES CHAVELA S.A.S 9,950.00 17.00 284.17 2.827,491.50
819003585-1 INVERSIONES EL CARMEN S.A. 68,370.00 17.00 284.17 19.428,702.90
802025282-8 INVERSIONES EL ROSARIO S.AS 139,080.00 17.00 284.17 39.522,363.60
800091654-8 INVERSIONES J.O.C.E. S.A. 14,300.00 17.00 284.17 4.063,631.00
901083284-9 INVERSIONES PEPO SAS 65,260.00 17.00 284.17 18.544,934.20
12530334-2 JACOBO MARIANO MENDEZ CAMPO 2,080.00 17.00 284.17 591,073.60
7479988-3 JIMENEZ DURAN MIGUEL ANGEL 1,000.00 16.00 265.77 265,770.00
39634412-4 JIMENEZ GARZON ANA ISABEL 5,810.00 17.00 284.17 1.651,027.70
1701628-7 JIMENEZ SALAZAR ANGEL MARIA 5,280.00 16.00 265.77 1.403,265.60
84041344-1 JORGE LUIS MARTINEZ BONET 2,820.00 16.00 265.77 749,471.40
4972649-4 LACOUTURE DANGOND HERNANDO TOMAS 148,870.00 17.00 284.17 42.304,387.90
5002340-7 LAN RODRIGUEZ JOSE DEL CARMEN 9,210.00 17.00 284.17 2.617,205.70
85380100-7 LARA CHARRIS JOSE NARCISO 3,340.00 16.00 265.77 887,671.80
19391782-7 LEAL MOLINA URBANO 12,700.00 17.00 284.17 3.608,959.00
12617410-1 LLANES MUÑOZ ABRAHAN EMILIO 6,410.00 16.00 267.45 1.714,354.50
901115287-1 LUCAEM SAS 68,360.00 17.00 284.17 19.425,861.20
 29/01/2019 08:58:13 AM

Informe de Materia Prima Valorado por Proveedor Desde martes, 01 de enero de 2019 Hasta
martes, 15 de enero de 2019

12633983 LUIS HAROLD PATIÑO RETAMOZO 3,710.00 16.00 265.77 986,006.70

819002481-1 LUZ MARIA BRUGES Y CIA. S. EN C. 32,840.00 17.00 284.17 9.332,142.80
819002481-1 LUZ MARIA BRUGES Y CIA. S. EN C. 190,170.00 18.50 309.24 58.808,170.80
1703327-4 MACIAS AMADOR MANUEL GUILLERMO 12,320.00 16.00 265.77 3.274,286.40
1703327-4 MACIAS AMADOR MANUEL GUILLERMO 2,000.00 17.00 284.17 568,340.00
7423452-7 MANGA ACOSTA UBALDO ANTONIO 6,020.00 17.00 284.17 1.710,703.40
22733486-1 MANGA MERCADO DIANA PATRICIA 5,440.00 17.00 284.17 1.545,884.80
1698569-8 MANJARRES SOLANO CELSO ANTONIO 3,910.00 17.00 284.17 1.111,104.70
12631495-3 MARTIN ANTONIO CUENTA SANTANDER 5,322.00 17.00 284.17 1.512,352.74
72345339-4 MAZENETT DE SILVESTRI JUAN CARLO 25,240.00 17.00 284.17 7.172,450.80
36537635-3 MEJIA DE AARON CLARA INES 7,910.00 17.00 284.17 2.247,784.70
1749933-6 MEJIA MURGAS JULIO 3,710.00 16.00 265.77 986,006.70
5001705-7 MENDIVIL JARABA RAFAEL 3,260.00 17.00 284.17 926,394.20
12534433-1 MOLINA ABBATT MARCO TULIO 9,440.00 17.00 284.17 2.682,564.80
26716677-4 MOLINA SUAREZ CONSUELO 5,030.00 16.00 265.77 1.336,823.10
1102795078-6 MONTERROZA MEDINA GUILLERMO AMIN 3,548.00 17.00 284.17 1.008,235.16
57421304-8 MORENO GUARNIZO OFELIA MARIA 11,300.00 17.00 284.17 3.211,121.00
19501246-4 MUÑOZ CABANA ARGEMIRO ANTONIO 4,620.00 16.00 265.77 1.227,857.40
77175146-8 NAVARRO BUSTAMANTE JOHNIS ALBERTO 8,020.00 17.00 284.17 2.279,043.40
3745523-9 NOGUERA KAYRUTH FRANK ROBERTO 6,540.00 16.00 265.77 1.738,135.80
900791189-0 ORIGEN AGRICOLA S.A.S. 813,060.00 17.00 284.17 231.047,260.20
19560210-1 ORTEGA RODRIGUEZ NICOLAS ENRIQUE 5,690.00 17.00 284.17 1.616,927.30
26712271-1 ORTIZ DE MACHADO JUANA INES 5,130.00 16.00 265.77 1.363,400.10
19705046-4 ORTIZ SANCHEZ NICOLAS JOSE 3,250.00 16.00 265.77 863,752.50
12617819-8 OSPINO RODRIGUEZ FRANKLIN JOSE 1,300.00 16.00 265.77 345,501.00
12617819-8 OSPINO RODRIGUEZ FRANKLIN JOSE 2,060.00 17.00 284.17 585,390.20
4991012-4 PALLARES BROCHERO CATALINO 3,770.00 17.00 284.17 1.071,320.90
900380426-8 PALMERAS DE LABAMA S.A.S. 21,450.00 17.00 284.17 6.095,446.50
12631975-1 PATIÑO RETAMOZO JORGE ISAAC 3,800.00 16.00 265.77 1.009,926.00
5094726-1 PATIÑO RIVERA ISIDORO ANTONIO 2,350.00 17.00 284.17 667,799.50
4996256-7 PEREZ PATERNINA EDUARDO 1,630.00 16.00 267.45 435,943.50
4990148-2 POLO CAMARGO JOSE AGUSTIN 4,910.00 16.00 265.77 1.304,930.70
36565932-5 POLO CORREA ELINA ISABEL 6,840.00 16.00 265.77 1.817,866.80
12552189-5 POLO CORREA MANUEL SEGUNDO 6,720.00 16.00 265.77 1.785,974.40
5027817-6 POLO MUÑOZ JOSE AGUSTIN 6,390.00 17.00 284.17 1.815,846.30
12608682-8 PORTILLO ORTIZ FELIPE 3,570.00 17.00 284.17 1.014,486.90
800103528-1 PRODUCTOS BIOLOGICOS AGRICOLAS S.A.S, 1.116,320.00 17.00 284.17 317.224,654.40
MANDATO ROBLE AGRICOLA
802021765-5 PROYECTOS EN DESARROLLO PRODESA SAS 331,780.00 17.50 292.53 97.055,603.40
12448353-2 RETAMOZO CASTILLO EDER ENRIQUE 7,110.00 17.00 284.17 2.020,448.70
26714796-3 RETAMOZO DE JIMENEZ RITA MERCEDES 9,870.00 16.00 265.77 2.623,149.90
26714793-1 RETAMOZO DE MARQUEZ MARINA ESTHER 5,030.00 16.00 265.77 1.336,823.10
26714793-1 RETAMOZO DE MARQUEZ MARINA ESTHER 6,810.00 17.00 284.17 1.935,197.70
36565501-4 RETAMOZO DE ORELLANO RUTH MARIA 7,580.00 16.00 265.77 2.014,536.60
36565501-4 RETAMOZO DE ORELLANO RUTH MARIA 3,770.00 16.00 267.45 1.008,286.50
12528264-9 RETAMOZO FONTALVO CESAR 18,690.00 16.00 265.77 4.967,241.30
12528264-9 RETAMOZO FONTALVO CESAR 7,670.00 16.00 267.45 2.051,341.50
57171093-5 RETAMOZO NAVARRO YURANIS PATRICIA 4,450.00 16.00 267.45 1.190,152.50
57150007-1 RETAMOZO PATIÑO ERIDIS MARLENE 6,600.00 17.00 284.17 1.875,522.00
5002817-8 REYES RIVERA ROBERTO ENRIQUE 2,040.00 16.00 265.77 542,170.80
 29/01/2019 08:58:13 AM

Informe de Materia Prima Valorado por Proveedor Desde martes, 01 de enero de 2019 Hasta
martes, 15 de enero de 2019

36565733-6 RODRIGUEZ CONTRERAS YESENIA DEL CARMEN 4,700.00 16.00 265.77 1.249,119.00
57438777-2 RODRIGUEZ RUEDA YUDIS ESTHER 4,630.00 17.00 284.17 1.315,707.10
19591442-6 ROJAS CHARRIS DAGER JAVIER 5,790.00 16.00 265.77 1.538,808.30
7580374-2 ROMERO BLANCO SERGIO 5,760.00 16.00 265.77 1.530,835.20
7580108-1 ROMERO PAEZ ULSINO 29,730.00 16.00 265.77 7.901,342.10
1083554743-4 SANCHEZ EBRAT ALEXIS ORLANDO 6,180.00 17.00 284.17 1.756,170.60
39004624-6 SARMIENTO JUVINAO GILMA 4,630.00 17.00 284.17 1.315,707.10
85380107-8 SERGE CANTILLO GUMERCINDO 9,110.00 17.00 284.17 2.588,788.70
57447547-3 SERRANO BERMUDEZ MARGARITA 7,710.00 16.00 265.77 2.049,086.70
7634157-4 TEJEDA SILVA YEIS ANTONIO 1,310.00 16.00 265.77 348,158.70
1702564-9 TORRES SOTO EFRAIN ALBERTO 2,000.00 16.00 265.77 531,540.00
1702564-9 TORRES SOTO EFRAIN ALBERTO 2,560.00 17.00 284.17 727,475.20
819006293-1 TRANSRAID S.A. 91,690.00 17.00 284.17 26.055,547.30
819005655-8 V.F. S.A. 99,820.00 17.00 284.17 28.365,849.40
26689644-5 VELASQUEZ PEREZ ASNERIS MARIA 3,160.00 17.00 284.17 897,977.20
1128188642-1 VICTOR ALFONSO BLANCO MORENO 6,420.00 17.00 284.17 1.824,371.40
1082859559-1 VILLA PORTO CLAUDIA MILENA 20,430.00 17.00 284.17 5.805,593.10
85380169-4 VILORIA BOLAÑO RAFAEL ARCANGEL 4,670.00 16.00 265.77 1.241,145.90
1082872879-7 VIVES BRUGES JOSE FRANCISCO 185,830.00 17.00 284.17 52.807,311.10
57413114-1 VIVES HENRIQUEZ MARIA ELENA 7,240.00 17.00 284.17 2.057,390.80
39032245-7 VIVES HENRIQUEZ SAHARA CECILIA 7,960.00 17.00 284.17 2.261,993.20
19180776-7 VIVES LACOUTURE ALFREDO ANTONIO 8,830.00 17.00 284.17 2.509,221.10
12629883-1 WILMAR CALIXTO CANTILLO MORALES 7,420.00 16.00 265.77 1.972,013.40
900469558-6 ZASUE SAS 22,970.00 17.00 284.17 6.527,384.90
Total 6.198,120.00 1.778.828,508.10