Para Pma

SEMANA Vendor Fecha Año Boleta de Venta/Factura Tipo de Gasto
1 20006887 2018 000-001-02-00 000057 Operativo

1 20006887 2018 000-001-02-00000058 Operativo
19 de Marzo al 16 de Abril
1 20006887 2018 000-001-02-00000059 Operativo
2 20006887 2018 000-001-02-00 000060 Operativo
2 20006887 2018 000-001-02-00 000062 Operativo
2 20006887 2018 000-001-02-00 000063 Operativo
3 20006887 2018 000-001-02-00 000065 Operativo
3 20006887 2018 000-001-02-00 000066
3 20006887 2018 000-001-02-00 000067 Operativo
4 20006887 2018 000-001-02-00 000068 Operativo
4 20006887 2018 000-001-02-00 000070 Operativo
4 20006887 2018 000-001-02-00 000074 Operativo
Factura
20006896 Adminitrativo
Yuca (Libras) P. Unitario SubTotal Pepino (Libras) P. Unitario SubTotal
387.00 8.00 3,096.00 277.00 7.00 1,939.00
801.00 8.00 6,408.00 574.00 7.00 4,018.00
403.00 8.00 3,224.00 293.00 7.00 2,051.00
387.00 8.00 3,096.00 277.00 7.00 1,939.00
800.00 8.00 6,400.00 573.00 7.00 4,011.00
403.00 8.00 3,224.00 293.00 7.00 2,051.00
387.00 8.00 3,096.00 277.00 7.00 1,939.00
798.00 8.00 6,384.00 572.00 7.00 4,004.00
403.00 8.00 3,224.00 293.00 7.00 2,051.00
797.00 8.00 6,376.00 571.00 7.00 3,997.00
387.00 8.00 3,096.00 277.00 7.00 1,939.00
403.00 8.00 3,224.00 293.00 7.00 2,051.00
6,356.00 96.00 50,848.00 4,570.00 84.00 31,990.00
Rabano (Libras) P. Unitario SubTotal Zanahoria (Libras) P. Unitario SubTotal
183.00 5.00 915.00 277.00 10.00 2,770.00
385.00 5.00 1,925.00 574.00 10.00 5,740.00
197.00 5.00 985.00 293.00 10.00 2,930.00
183.00 5.00 915.00 277.00 10.00 2,770.00
384.00 5.00 1,920.00 573.00 10.00 5,730.00
197.00 5.00 985.00 293.00 10.00 2,930.00
183.00 5.00 915.00 277.00 10.00 2,770.00
383.00 5.00 1,915.00 572.00 10.00 5,720.00
197.00 5.00 985.00 293.00 10.00 2,930.00
382.00 5.00 1,910.00 571.00 10.00 5,710.00
183.00 5.00 915.00 277.00 10.00 2,770.00
197.00 5.00 985.00 293.00 10.00 2,930.00
3,054.00 60.00 15,270.00 4,570.00 120.00 45,700.00
Ayote (Libras) P. Unitario SubTotal Habichuela (Libras) P. Unitario SubTotal
413.00 7.00 2,891.00 305.00 12.00 3,660.00
855.00 7.00 5,985.00 620.00 12.00 7,440.00
440.00 7.00 3,080.00 311.00 12.00 3,732.00
413.00 7.00 2,891.00 305.00 12.00 3,660.00
854.00 7.00 5,978.00 619.00 12.00 7,428.00
440.00 7.00 3,080.00 311.00 12.00 3,732.00
413.00 7.00 2,891.00 305.00 12.00 3,660.00
853.00 7.00 5,971.00 618.00 12.00 7,416.00
440.00 7.00 3,080.00 311.00 12.00 3,732.00
852.00 7.00 5,964.00 617.00 12.00 7,404.00
413.00 7.00 2,891.00 305.00 12.00 3,660.00
440.00 7.00 3,080.00 311.00 12.00 3,732.00
6,826.00 84.00 47,782.00 4,938.00 144.00 59,256.00
Limón (Libras) P. Unitario SubTotal Queso(Unidades) P. Unitario SubTotal
461.00 6.00 2,766.00 105.00 50.00 5,250.00
953.00 6.00 5,718.00 211.00 50.00 10,550.00
488.00 6.00 2,928.00 109.00 50.00 5,450.00
105.00 50.00 5,250.00
942.00 6.00 5,712.00 210.00 50.00 10,500.00
109.00 50.00 5,450.00
105.00 50.00 5,250.00
950.00 6.00 5,700.00 210.00 50.00 10,500.00
109.00 50.00 5,450.00
949.00 6.00 5,694.00 208.00 50.00 10,400.00
105.00 50.00 5,250.00
109.00 50.00 5,450.00
4,743.00 36.00 28,518.00 1,695.00 600.00 84,750.00
Huevos (Unidades) P. Unitario SubTotal Bananos(Unidades) P. Unitario
3,030.00 3.50 10,605.00 7,575.00 1.10
6,202.00 3.50 21,707.00 15,505.00 1.00
3,120.00 3.50 10,920.00 7,800.00 1.00
3,030.00 3.50 10,605.00 7,575.00 1.00
6,198.00 3.50 21,693.00 15,505.00 1.00
3,120.00 3.50 10,920.00 7,800.00 1.00
3,030.00 3.50 10,605.00 7,575.00 1.00
6,188.00 3.50 21,658.00 15,470.00 1.00
3,120.00 3.50 10,920.00 7,800.00 1.00
6,182.00 3.50 21,637.00 15,455.00 1.00
3,030.00 3.50 10,605.00 7,575.00 1.00
3,120.00 3.50 10,920.00 7,800.00 1.00
42.00 172,795.00 123,435.00 12.10
SubTotal SubTotal TOTAL
7,575.00### 41,467.00
15,505.00 84,996.00
7,800.00### 43,100.00
7,575.00### 38,701.00
15,505.00 84,877.00
7,800.00 40,172.00
7,575.00 38,701.00
15,470.00 84,738.00
7,800.00 40,172.00
15,455.00 84,547.00
7,575.00 38,701.00
7,800.00 40,172.00
123,435.00### 660,344.00
Total
-
-
-
-
-
000-001-01-00000781 Operativo
000-001-01-00000782 Operativo
1 20006887 2018 000-001-01-00000784 Operativo
1 20006887 2018 000-001-01-00000783 Operativo
1 20006887 2018 000-001-01-00 000785 Operativo
1 20006887 2018 000-001-01-00 000786 Operativo
19 de Marzo al 16 de Abril 2018 000-001-01-00 000787 Operativo
2 20006887 2018 000-001-01-00 000788 Operativo
2 20006887 2018 000-001-01-00 000792 Operativo
2 20006887 2018 000-001-01-00 000793 Operativo
3 20006887 2018 000-001-01-00 000794 Operativo
3 20006887 2018 000-001-01-00 000795 Operativo
4 20006887 2018 000-001-01-00 000796 Operativo
4 20006887 2018 000-001-01-00 000797 Operativo
4 20006887 2018 000-001-01-00 000798 Operativo
4 20006887 2018 000-001-01-00 000799 Operativo
Factura
- - - - - -
- - - - - -
- - - - - -
102.00 50.00 5,100.00
89.00 50.00 4,450.00
133.00 50.00 6,650.00
74.00 50.00 3,700.00
133.00 50.00 6,650.00
88.00 50.00 4,400.00
74.00 50.00 3,700.00
102.00 50.00 5,100.00
102.00 50.00 5,100.00
133.00 50.00 6,650.00
74.00 50.00 3,700.00
88.00 50.00 4,400.00
133.00 50.00 6,650.00
102.00 50.00 5,100.00
73.00 50.00 3,650.00
88.00 50.00 4,400.00
- - - 1,397.00 700.00 69,850.00

Huevos (Unidades) P. Unitario SubTotal Bananos(Unidades) P. Unitario SubTotal
- - - - - -
TOTAL
6,650.00
3,700.00
6,650.00
4,400.00
3,700.00
5,100.00
5,100.00
6,650.00
3,700.00
4,400.00
6,650.00
5,100.00
3,650.00
4,400.00
69,850.00
Total
-
-
-
-
-
1 20006887 2018 000-001-01-00000784 Operativo
1 20006887 2018 000-001-01-00000002 Operativo
1 20006887 2018 000-001-01-00000003 Operativo
2 20006887 2018 000-001-01-00000004 Operativo
2 20006887 2018 000-001-01-00000005 Operativo
2 20006887 2018 000-001-01-00 000006 Operativo
3 20006887 2018 000-001-01-00000007 Operativo
4 20006887 2018 000-001-01-00 000008 Operativo
4 20006887 2018 000-001-01-00 000015 Operativo
Factura
305.00 8.00 2,440.00 220.00 7.00 1,540.00
156.00 8.00 1,248.00 111.00 7.00 777.00
305.00 8.00 2,440.00 220.00 7.00 1,540.00
156.00 8.00 1,248.00 111.00 7.00 777.00
305.00 8.00 2,440.00 220.00 7.00 1,540.00
156.00 8.00 1,248.00 111.00 7.00 777.00
305.00 8.00 2,440.00 220.00 7.00 1,540.00
305.00 8.00 2,440.00 220.00 7.00 1,540.00
156.00 8.00 1,248.00 111.00 7.00 777.00
2,149.00 72.00 17,192.00 1,544.00 63.00 10,808.00
220.00 10.00 2,200.00
111.00 10.00 1,110.00
220.00 10.00 2,200.00
111.00 10.00 1,110.00
220.00 10.00 2,200.00
111.00 10.00 1,110.00
220.00 10.00 2,200.00
220.00 10.00 2,200.00
111.00 10.00 1,110.00
- - - 1,544.00 90.00 15,440.00
328.00 7.00 2,296.00 231.00 12.00 2,772.00
165.00 7.00 1,155.00 74.00 12.00 888.00
328.00 7.00 2,296.00 231.00 12.00 2,772.00
165.00 7.00 1,155.00 118.00 12.00 1,416.00
328.00 7.00 2,296.00 231.00 12.00 2,772.00
165.00 7.00 1,155.00 118.00 12.00 1,416.00
328.00 7.00 2,296.00 231.00 12.00 2,772.00
328.00 7.00 2,296.00 231.00 12.00 2,772.00
165.00 7.00 1,155.00 118.00 12.00 1,416.00
2,300.00 63.00 16,100.00 1,583.00 108.00 18,996.00
- - - - - -
2,350.00 3.50 8,225.00 5,875.00 1.00 5,875.00
1,204.00 3.50 4,214.00 3,010.00 1.00 3,010.00
2,350.00 3.50 8,225.00 5,875.00 1.00 5,875.00
1,204.00 3.50 4,214.00 3,010.00 1.00 3,010.00
2,350.00 3.50 8,225.00 5,875.00 1.00 5,875.00
1,204.00 3.50 4,214.00 3,010.00 1.00 3,010.00
2,350.00 3.50 8,225.00 5,875.00 1.00 5,875.00
2,350.00 3.50 8,225.00 5,875.00 1.00 5,875.00
1,204.00 3.50 4,214.00 3,010.00 1.00 3,010.00
16,566.00 31.50 57,981.00 41,415.00 9.00 41,415.00
TOTAL
25,348.00
12,402.00
25,348.00
12,930.00
25,348.00
12,930.00
25,348.00
25,348.00
12,930.00
177,932.00
Total
-
-
-
-
-
1 20006887 2018 000-001-01-00000002 Operativo
2 20006887 2018 000-001-01-00000003 Operativo
3 20006887 2018 000-001-01-00000004 Operativo
4 20006887 2018 000-001-01-00000005 Operativo
Factura
276.00 8.00 2,208.00 203.00 7.00 1,421.00
276.00 8.00 2,208.00 203.00 7.00 1,421.00
276.00 8.00 2,208.00 203.00 7.00 1,421.00
276.00 8.00 2,208.00 203.00 7.00 1,421.00
1,104.00 32.00 8,832.00 812.00 28.00 5,684.00

203.00 10.00 2,030.00
203.00 10.00 2,030.00
203.00 10.00 2,030.00
203.00 10.00 2,030.00
- - - 812.00 40.00 8,120.00

297.00 7.00 2,079.00 214.00 12.00 2,568.00
297.00 7.00 2,079.00
297.00 7.00 2,079.00
297.00 7.00 2,079.00
1,188.00 28.00 8,316.00 214.00 12.00 2,568.00

- - - - - -
5,435.00 1.00 5,435.00

5,435.00 1.00 5,435.00
5,435.00 1.00 5,435.00
- - - 16,305.00 3.00 16,305.00

TOTAL
8,276.00
13,173.00
13,173.00
13,173.00
47,795.00
Total
-
-
-
-
-
1 20006887 2018 000-001-01-00 000366 Operativo
2 20006887 2018 000-001-01-00 000382 Operativo
3 20006887 2018 000-001-01-00 000390 Operativo
4 20006887 2018 000-001-01-00 000383 Operativo
Factura
- - - - - -
- - - - - -
- - - - - -
78.00 50.00 3,900.00
78.00 50.00 3,900.00
42.00 50.00 2,100.00
78.00 50.00 3,900.00
- - - 276.00 200.00 13,800.00

- - - - - -
TOTAL
3,900.00
3,900.00
2,100.00
3,900.00
13,800.00
Total
-
-
-
-
-
1 20006887 2018 000-001-01-00 000008 Operativo
2 20006887 2018 000-001-01-00 000010 Operativo
3 20006887 000-001-01-00 000011 Operativo
4 20006887 000-001-01-00 000016 Operativo
Factura
246.00 7.00 1,968.00 178.00 7.00 1,246.00
246.00 7.00 1,968.00 178.00 7.00 1,246.00
246.00 7.00 1,968.00 178.00 7.00 1,246.00
246.00 7.00 1,968.00 178.00 7.00 1,246.00
984.00 28.00 7,872.00 712.00 28.00 4,984.00

178.00 9.00 1,780.00
178.00 10.00 1,780.00
178.00 10.00 1,780.00
178.00 10.00 1,780.00
- - - 712.00 39.00 7,120.00

260.00 7.00 1,820.00 193.00 12.00 2,316.00
260.00 7.00 1,820.00 193.00 12.00 2,316.00

260.00 7.00 1,820.00 193.00 12.00 2,316.00
780.00 21.00 5,460.00 579.00 36.00 6,948.00

70.00 50.00 3,500.00
70.00 50.00 3,500.00

70.00 50.00 3,500.00
- - - 210.00 150.00 10,500.00

1,952.00 3.50 6,832.00
1,952.00 3.50 6,832.00 4,880.00 1.00 4,880.00

1,952.00 3.50 6,832.00 4,880.00 1.00 4,880.00
5,856.00 10.50 20,496.00 9,760.00 2.00 9,760.00

TOTAL
19,462.00
4,994.00
24,342.00
24,342.00
73,140.00
Total
-
-
-
-
-
1 20006887 2018 000-001-01-0 0000012 Operativo
2 20006887 2018 000-001-01-0 0000014 Operativo
3 20006887 2018 000-001-01-0 0000029 Operativo
4 20006887 2018 000-001-01-0 0000023 Operativo
Factura
799.00 8.00 6,392.00 583.00 7.00 4,081.00
794.00 8.00 6,352.00 579.00 7.00 4,053.00
817.00 8.00 6,536.00 597.00 7.00 4,179.00
830.00 8.00 6,640.00 606.00 7.00 4,242.00
3,240.00 32.00 25,920.00 2,365.00 28.00 16,555.00

583.00 10.00 5,830.00
579.00 10.00 5,790.00
597.00 10.00 5,970.00
606.00 10.00 6,060.00
- - - 2,365.00 40.00 23,650.00

619.00 12.00 7,428.00
865.00 7.00 6,055.00 615.00 12.00 7,380.00
782.00 7.00 5,474.00 631.00 12.00 7,572.00
791.00 7.00 5,537.00 642.00 12.00 7,704.00
2,438.00 21.00 17,066.00 2,507.00 48.00 30,084.00

- - - - - -
6,186.00 3.50 21,651.00 15,465.00 1.00
6,148.00 3.50 21,518.00 15,370.00 1.00
6,314.00 3.50 22,099.00 15,785.00 1.00
6,420.00 3.50 22,470.00 16,050.00 1.00
25,068.00 14.00 87,738.00 62,670.00 4.00

SubTotal P. SubTotal
Unitario TOTAL
15,465.00 ### 60,847.00
15,370.00 ### 60,463.00
15,785.00 ### 62,141.00
16,050.00 68,703.00
62,670.00 ### 252,154.00
Total
-
-
-
-
-
1 20006887 2018 000-001-01-0 00 000003 Operativo
2 20006887 2018 000-001-01-0 00 000004 Operativo
3 20006887 2018 000-001-01-0 00 000005 Operativo
4 20006887 2018 000-001-01-0 00 000006 Operativo
Factura
322.00 8.00 2,576.00 235.00 7.00 1,645.00
321.00 8.00 2,568.00 234.00 7.00 1,638.00
321.00 8.00 2,568.00 234.00 7.00 1,638.00
321.00 8.00 2,568.00 234.00 7.00 1,638.00
1,285.00 32.00 10,280.00 937.00 28.00 6,559.00

235.00 10.00 2,350.00
234.00 10.00 2,340.00
234.00 10.00 2,340.00
76.00 5.00 380.00 234.00 10.00 2,340.00
76.00 5.00 380.00 937.00 40.00 9,370.00

350.00 7.00 2,450.00 250.00 12.00 3,000.00
349.00 7.00 2,443.00 249.00 12.00 2,988.00
349.00 7.00 2,443.00 249.00 12.00 2,988.00
349.00 7.00 2,443.00 249.00 12.00 2,988.00
1,397.00 28.00 9,779.00 997.00 48.00 11,964.00

- - - - - -
2,500.00 3.50 8,750.00
2,498.00 3.50 8,743.00
2,498.00 3.50 8,743.00 6,050.00 1.00
2,498.00 3.50 8,743.00 2,195.00 1.00
9,994.00 14.00 34,979.00 8,245.00 2.00

SubTotal TOTAL
20,771.00
20,720.00
6,050.00 26,770.00
2,195.00 23,295.00
8,245.00 91,556.00
Total
-
-
-
-
-
1 20006887 2018 000-001-01-0 00 000005 Operativo
2 20006887 2018 000-001-01-0 00 000009 Operativo
3 20006887 2018 000-001-01-0 00 000016 Operativo
4 20006887 2018 000-001-01-0 00 000011 Operativo
Factura
285.00 8.00 2,280.00 204.00 7.00 1,428.00
285.00 8.00 2,280.00 204.00 7.00 1,428.00
285.00 8.00 2,280.00 204.00 7.00 1,428.00
281.00 8.00 2,248.00 202.00 7.00 1,414.00
1,136.00 32.00 9,088.00 814.00 28.00 5,698.00

204.00 10.00 2,040.00
204.00 10.00 2,040.00
204.00 10.00 2,040.00
202.00 10.00 2,020.00
- - - 814.00 40.00 8,140.00

303.00 7.00 2,121.00
303.00 7.00 2,121.00
303.00 7.00 2,121.00 220.00 12.00 2,640.00
300.00 7.00 2,100.00 217.00 12.00 2,604.00
1,209.00 28.00 8,463.00 437.00 24.00 5,244.00

- - - - - -
2,208.00 3.50 7,728.00
2,208.00 3.50 7,728.00 5,520.00 1.00
2,208.00 3.50 7,728.00 5,520.00 1.00
2,176.00 3.50 7,616.00 5,440.00 1.00
8,800.00 14.00 30,800.00 16,480.00 3.00

SubTotal TOTAL
15,597.00
5,520.00 21,117.00
5,520.00 23,757.00
5,440.00 23,442.00
16,480.00 83,913.00
Total
-
-
-
-
-
1 20006887 2018 000-001-01-0 0000001 Operativo
2 20006887 2018 000-001-01-0 0000002 Operativo
3 20006887 2018 000-001-01-0 0000004 Operativo
4 20006887 2018 000-001-01-0 0000006 Operativo
Factura
438.00 8.00 3,504.00 310.00 7.00 2,170.00
438.00 8.00 3,504.00 310.00 7.00 2,170.00
438.00 8.00 3,504.00 310.00 7.00 2,170.00
438.00 8.00 3,504.00 310.00 7.00 2,170.00
1,752.00 32.00 14,016.00 1,240.00 28.00 8,680.00

206.00 5.00 1,030.00 310.00 10.00 3,100.00
206.00 5.00 1,030.00 310.00 10.00 3,100.00
206.00 5.00 1,030.00 310.00 10.00 3,100.00
206.00 5.00 1,030.00 310.00 10.00 3,100.00
824.00 20.00 4,120.00 1,240.00 40.00 12,400.00

460.00 7.00 3,220.00 334.00 12.00 4,008.00
460.00 7.00 3,220.00 334.00 12.00 4,008.00
460.00 7.00 3,220.00 334.00 12.00 4,008.00
460.00 7.00 3,220.00 334.00 12.00 4,008.00
1,840.00 28.00 12,880.00 1,336.00 48.00 16,032.00

115.00 50.00 5,750.00
115.00 50.00 5,750.00
115.00 50.00 5,750.00
115.00 50.00 5,750.00
- - - 460.00 200.00 23,000.00

3,376.00 3.50 11,816.00 8,440.00 1.00
3,376.00 3.50 11,816.00 8,440.00 1.00
3,376.00 3.50 11,816.00 8,440.00 1.00
3,376.00 3.50 11,816.00 8,440.00 1.00
13,504.00 14.00 47,264.00 33,760.00 4.00

SubTotal TOTAL
8,440.00 43,038.00
8,440.00 43,038.00
8,440.00 43,038.00
8,440.00 43,038.00
33,760.00 172,152.00
Total
-
-
-
-
-
1 20006887 2018 000-001-02-00 000013 Operativo
2 20006887 2018 000-001-02-00 000014 Operativo
3 20006887 2018 000-001-02-00 000015 Operativo
4 20006887 2018 000-001-02-00 000016 Operativo
Factura
- - - - - -
- - - - - -
- - - - - -
- - - - - -
2,174.00 3.50 7,609.00
2,174.00 3.50 7,609.00
2,174.00 3.50 7,609.00
2,174.00 3.50 7,609.00
8,696.00 14.00 30,436.00 - -

SubTotal TOTAL
7,609.00
7,609.00
7,609.00
7,609.00
- 30,436.00
Total
-
-
-
-
-
1 20006887 2018 000-001-01-0 0000001 Operativo
2 20006887 2018 000-001-01-0 0000002 Operativo
3 20006887 2018 000-001-01-0 0000003 Operativo
4 20006887 2018 000-001-01-0 0000007 Operativo
Factura
425.00 8.00 3,400.00 346.00 7.00 2,422.00
489.00 8.00 3,912.00 351.00 7.00 2,457.00
489.00 8.00 3,912.00 351.00 7.00 2,457.00
489.00 8.00 3,912.00 351.00 7.00 2,457.00
1,892.00 32.00 15,136.00 1,399.00 28.00 9,793.00

234.00 5.00 1,170.00 351.00 10.00 3,510.00
237.00 5.00 1,185.00 351.00 10.00 3,510.00
351.00 10.00 3,510.00
236.00 5.00 1,180.00 351.00 10.00 3,510.00
707.00 15.00 3,535.00 1,404.00 40.00 14,040.00

381.00 12.00 4,572.00
446.00 7.00 3,122.00 381.00 12.00 4,572.00
523.00 7.00 3,661.00 381.00 12.00 4,572.00
493.00 7.00 3,451.00 381.00 12.00 4,572.00
1,462.00 21.00 10,234.00 1,524.00 48.00 18,288.00

- - - - - -
9,560.00 1.00
9,490.00 1.00
9,560.00 1.00
9,560.00 1.00
- - - 38,170.00 4.00
SubTotal TOTAL
9,560.00 24,634.00
9,490.00 28,248.00
9,560.00 27,672.00
9,560.00 28,642.00
38,170.00 109,196.00
Total
-
-
-
-
-
1 20006887 2018 000-001-01- 00001189 Operativo
2 20006887 2018 000-001-01- 00001244 Operativo
3 20006887 2018 000-001-01- 00001189 Operativo
Factura
- - - - - -
- - - - - -
- - - - - -
- - - - - -
3,824.00 3.50 13,384.00
3,824.00 3.50 13,384.00
3,824.00 3.50 13,384.00
11,472.00 10.50 40,152.00 - -

SubTotal TOTAL
13,384.00
13,384.00
13,384.00
-
- 40,152.00
Total
-
-
-
-
-
1 20006887 2018 000-001-01- 00001189 Operativo
2 20006887 2018 000-001-01-00 000007 Operativo
3 20006887 2018 000-001-01-00 000008 Operativo
4 20006887 2018 000-001-01-00 000010 Operativo
Factura
382.00 8.00 3,056.00 277.00 7.00 1,939.00
387.00 8.00 3,096.00 280.00 7.00 1,960.00
387.00 8.00 3,096.00 280.00 7.00 1,960.00
253.00 8.00 2,024.00 280.00 7.00 1,960.00
1,409.00 32.00 11,272.00 1,117.00 28.00 7,819.00

277.00 10.00 2,770.00
280.00 10.00 2,800.00
280.00 10.00 2,800.00
280.00 10.00 2,800.00
- - - 1,117.00 40.00 11,170.00

915.00 7.00 2,905.00 291.00 12.00 3,492.00
420.00 7.00 2,940.00 296.00 12.00 3,552.00
420.00 7.00 2,940.00 296.00 12.00 3,552.00
420.00 7.00 2,940.00 296.00 12.00 3,552.00
2,175.00 28.00 11,725.00 1,179.00 48.00 14,148.00

- - - - - -
2,988.00 3.50 10,458.00 7,470.00 1.00
2,988.00 3.50 10,458.00 7,470.00 1.00
2,988.00 3.50 10,458.00 7,470.00 1.00
2,988.00 3.50 10,458.00 7,870.00 1.00
11,952.00 14.00 41,832.00 30,280.00 4.00

SubTotal TOTAL
7,470.00 32,090.00
7,470.00 32,276.00
7,470.00 32,276.00
7,470.00 31,204.00
29,880.00 127,846.00
Total
-
-
-
-
-
2 20006887 2018 000-001-02- 0 0000112 Operativo
3 20006887 2018 000-001-02- 0 0000113 Operativo
4 20006887 2018 000-001-02- 0 0000114 Operativo
Factura
322.00 8.00 2,576.00 234.00 7.00 1,638.00
322.00 8.00 2,576.00 234.00 7.00 1,638.00
322.00 8.00 2,576.00 234.00 7.00 1,638.00
966.00 24.00 7,728.00 702.00 21.00 4,914.00

155.00 5.00 775.00 234.00 10.00 2,340.00
155.00 5.00 775.00 234.00 10.00 2,340.00
155.00 5.00 775.00 234.00 10.00 2,340.00
465.00 15.00 2,325.00 702.00 30.00 7,020.00

349.00 7.00 2,443.00 248.00 12.00 2,976.00
349.00 7.00 2,443.00 248.00 12.00 2,976.00
349.00 7.00 2,443.00 248.00 12.00 2,976.00
1,047.00 21.00 7,329.00 744.00 36.00 8,928.00

389.00 6.00 2,334.00 84.00 50.00 4,200.00
389.00 6.00 2,334.00 84.00 50.00 4,200.00
389.00 6.00 2,334.00 84.00 50.00 4,200.00
1,167.00 18.00 7,002.00 252.00 150.00 12,600.00

2,500.00 3.50 8,750.00 6,250.00 1.00
2,500.00 3.50 8,750.00 6,250.00 1.00
2,500.00 3.50 8,750.00 6,250.00 1.00
7,500.00 10.50 26,250.00 18,750.00 3.00

6,250.00 34,282.00
6,250.00### 34,282.00
6,250.00### 34,282.00
-
18,750.00### 102,846.00
Total
-
-
-
-
-
2 20006887 2018 000-001-02- 00 000003 Operativo
3 20006887 2018 000-001-02- 00 000002 Operativo
4 20006887 2018 000-001-02- 00 000005 Operativo
20006887
Factura
- - - - - -
- - - - - -
- - - - - -
79.00 50.00 3,950.00
79.00 50.00 3,950.00
79.00 50.00 3,950.00
- - - 237.00 150.00 11,850.00

- - - - -
3,950.00
###
### 3,950.00
-
- ### 7,900.00
Total
-
-
-
-
-
formato según facturas
Vendor Fecha Año Boleta de Venta/Factura Tipo de Gasto Banano (Unidades) P. Unitario SubTotal Ayote (Libras) P. Unitario SubTotal Pepino (Libras) P. Unitario SubTotal Habichuela(Libras) P. Unitario SubTotal Rabano P. Unitario SubTotal Zanahoria(Libras) P. Unitario SubTotal Yuca P. Unitario SubTotal Limon P. Unitario SubTotal Huevos P. Unitario SubTotal Quezo p Unitario
20006887 4/23/2018 2018 000-001-02-00 000072 Operativo 15,455.00 1.00 15,455.00 852.00 7.00 5,964.00 571.00 7.00 3,997.00 617.00 12.00 7,404.00 382.00 5.00 1,910.00 571.00 10.00 5,710.00 797.00 8.00 6,376.00 949.00 6.00 5,694.00 6,182.00 3.50 21,637.00
20006887 4/23/2018 2018 000-001-02-00 000073 Operativo 7,575.00 1.00 7,575.00 413.00 7.00 2,891.00 277.00 7.00 1,939.00 305.00 12.00 3,660.00 183.00 5.00 915.00 277.00 10.00 2,770.00 387.00 8.00 3,096.00 3,030.00 3.50 10,605.00 105.00 50
20006887 4/23/2018 2018 000-001-02-00 00083 Operativo 7,800.00 1.00 7,800.00 440.00 7.00 3,080.00 293.00 7.00 2,051.00 311.00 12.00 3,732.00 293.00 10.00 2,930.00 403.00 8.00 3,224.00 3,120.00 3.50 10,920.00
20006887 4/23/2018 2018 000-001-01-00 000014 Operativo 5,875.00 1.00 5,875.00 328.00 7.00 2,296.00 220.00 7.00 1,540.00 231.00 12.00 2,772.00 220.00 10.00 2,200.00 305.00 8.00 2,440.00 2,350.00 3.50 8,225.00
20006887 4/23/2018 2018 000-001-01-00 000013 Operativo 3,010.00 1.00 3,010.00 108.00 7.00 756.00 111.00 7.00 777.00 118.00 12.00 1,416.00 111.00 10.00 1,110.00 156.00 8.00 1,248.00 1,204.00 3.50 4,214.00
20006887 4/23/2018 2018 000-001-01-0 0000045 Operativo 16,050.00 1.00 16,050.00 606.00 7.00 4,242.00 642.00 12.00 7,704.00 414.00 5.00 2,070.00 606.00 10.00 6,060.00 830.00 8.00 6,640.00 6,420.00 3.50 22,470.00
20006887 4/23/2018 2018 000-001-01-0 0000007 Operativo 8,440.00 1.00 8,440.00 460.00 7.00 3,220.00 310.00 7.00 2,170.00 334.00 12.00 4,008.00 206.00 5.00 1,030.00 310.00 10.00 3,100.00 438.00 8.00 3,504.00 3,376.00 3.50 11,816.00 115.00 50
20006887 4/23/2018 2018 000-001-01-0 0000008 Operativo 9,560.00 1.00 9,560.00 467.00 7.00 3,269.00 351.00 7.00 2,457.00 381.00 12.00 4,572.00 233.00 5.00 1,165.00 351.00 10.00 3,510.00 489.00 8.00 3,912.00
20006887 4/23/2018 2018 000-001-01- 00 000011 Operativo 7,425.00 1.00 7,425.00 387.00 7.00 2,709.00 239.00 7.00 1,673.00 294.00 12.00 3,528.00 279.00 10.00 2,790.00 384.00 8.00 3,072.00 2,970.00 3.50 10,395.00
20006887 4/23/2018 2018 000-001-01-00 000802 Operativo 133 50
20006887 4/23/2018 2018 000-001-01-00 000803 Operativo 74 50
20006887 4/23/2018 2018 000-001-01-00 000804 Operativo 102 50
20006887 4/23/2018 2018 000-001-01-00 000805 Operativo 88 50
20006887 4/23/2018 2018 000-001-01-00 000806 Operativo 5,435.00 1.00 5,435.00 203.00 7.00 1,421.00 203.00 10.00 2,030.00 276.00 8.00 2,208.00
20006887 4/23/2018 2018 000-001-01-00 000807 Operativo 78 50
20006887 4/23/2018 2018 000-001-01-00 000808 Operativo 42 50
20006887 4/23/2018 2018 000-001-01-00 000809 Operativo 4,880.00 1.00 4,880.00 178.00 7.00 1,246.00 192.00 12.00 2,304.00 178.00 10.00 1,780.00 246.00 8.00 1,968.00 1,952.00 3.50 6,832.00 70 50
20006887 4/23/2018 2018 000-001-01-00 000810 Operativo 3,105.00 1.00 3,105.00 349.00 7.00 2,443.00 237.00 7.00 1,638.00 249.00 12.00 2,988.00 234.00 10.00 2,340.00 231.00 8.00 2,568.00 2,498.00 3.50 8,743.00
20006887 4/23/2018 2018 000-001-01-00 000811 Operativo 5,520.00 1.00 5,520.00 303.00 7.00 2,121.00 204.00 7.00 1,428.00 220.00 12.00 2,640.00 204.00 10.00 2,040.00 285.00 8.00 2,280.00 2,208.00 3.50 7,728.00
20006887 4/23/2018 2018 000-001-01-00 000812 Operativo 2,174.00 3.50 7,609.00
20006887 4/21/2018 2018 000-001-01-00 000813 Operativo 384.00 3.50 13,384.00
20006887 4/23/2018 2018 000-001-01-00 000814 Operativo 79 50
20006887 4/23/2018 2018 000-001-01-00 000815 Operativo 109 50
20006887 4/23/2018 2018 000-001-01-00 000816 Operativo 6,250.00 1.00 6,250.00 349.00 7.00 2,443.00 334.00 7.00 1,638.00 248.00 12.00 2,976.00 155.00 5.00 775.00 234.00 10.00 2,340.00 322.00 8.00 2,576.00 389.00 6.00 2,334.00 2,500.00 3.50 8,750.00 84 50
20006887 4/23/2018 2018 000-001-01-00 000817 Operativo 209 50
20006887 5/10/2018 2018 000-001-01-00 000075 Operativo 7,575.00 1.00 7,575.00 413.00 7.00 2,891.00 277.00 7.00 1,939.00 305.00 12.00 3,660.00 183.00 5.00 915.00 277.00 10.00 2,770.00 387.00 8.00 3,096.00 2,030.00 3.50 10,605.00 105 50
20006887 5/10/2018 2018 000-001-01-00 000076 Operativo 15,455.00 1.00 15,455.00 852.00 7.00 5,964.00 571.00 7.00 3,997.00 617.00 12.00 7,404.00 282.00 5.00 1,910.00 571.00 10.00 5,710.00 797.00 8.00 6,376.00 949.00 6.00 5,694.00 6,182.00 3.50 21,637.00
4/30/2018 2018 Operativo 7,800.00 1.00 7,800.00 440.00 7.00 3,080.00 293.00 7.00 2,051.00 311.00 12.00 3,732.00 197.00 5.00 985.00 293.00 10.00 2,930.00 403.00 8.00 3,224.00 3,120.00 3.50 10,920.00
20006887 02705/2018 2018 000-001-01-00 000824 Operativo 3,010.00 1.00 3,010.00 165.00 7.00 1,155.00 111.00 7.00 777.00 118.00 12.00 1,416.00 111.00 10.00 1,110.00 156.00 8.00 1,248.00 1,204.00 3.50 4,214.00
20006887 5/2/2018 2018 000-001-01-00 000825 Operativo 5,875.00 1.00 5,875.00 328.00 7.00 2,296.00 320.00 7.00 1,540.00 231.00 12.00 2,772.00 220.00 10.00 2,200.00 305.00 8.00 2,440.00 2,350.00 3.50 8,225.00
20006887 5/10/2010 2018 000-001-01-00 000826 Operativo 16,050.00 1.00 16,050.00 791.00 7.00 5,537.00 606.00 7.00 4,242.00 642.00 12.00 7,704.00 414.00 5.00 2,070.00 606.00 10.00 6,060.00 830.00 8.00 6,640.00 6,420.00 3.50 22,470.00 225 50
20006887 4/30/2018 2018 000-001-01-00 000827 Operativo 8,440.00 2.00 8,440.00 460.00 7.00 3,220.00 310.00 7.00 2,170.00 334.00 12.00 4,008.00 206.00 5.00 1,030.00 310.00 10.00 3,100.00 438.00 8.00 3,504.00 3,376.00 3.50 11,816.00 115 50
20006887 5/10/2018 2018 000-001-01-00 000828 Operativo 9,560.00 1.00 9,560.00 523.00 7.00 3,661.00 351.00 7.00 2,457.00 380.00 12.00 4,560.00 237.00 5.00 1,185.00 351.00 10.00 3,510.00 489.00 8.00 3,912.00
20006887 5/2/2018 2018 000-001-01-00 000829 Operativo 7,345.00 1.00 7,345.00 415.00 7.00 2,905.00 277.00 7.00 1,939.00 291.00 12.00 3,492.00 277.00 10.00 2,770.00 381.00 8.00 3,048.00 2,938.00 3.50 10,283.00
20006887 4/30/2018 2018 000-001-01-00 000830 Operativo 100 50
20006887 4/30/2018 2018 000-001-01-00 000831 Operativo 133 50
20006887 4/30/2018 2018 000-001-01-00 000832 Operativo 74 50
20006887 4/30/2018 2018 000-001-01-00 000833 Operativo 88 50
20006887 5/2/2018 2018 000-001-01-00 000834 Operativo 5,435.00 1.00 5,435.00 297.00 7.00 2,079.00 203.00 7.00 1,421.00 214.00 12.00 2,568.00 203.00 10.00 2,030.00 276.00 8.00 2,208.00
20006887 4/28/2018 2018 000-001-01-00 000835 Operativo 78 50
20006887 5/2/2018 2018 000-001-01-00 000836 Operativo 42 50
20006887 5/10/2018 2018 000-001-01-00 000837 Operativo 4,880.00 1.00 4,880.00 260.00 7.00 1,820.00 178.00 7.00 1,246.00 193.00 12.00 2,316.00 178.00 10.00 1,780.00 246.00 8.00 1,968.00 1,952.00 3.50 6,832.00 70 50
20006887 5/2/2018 2018 000-001-01-00 000838 Operativo 3,105.00 1.00 3,105.00 349.00 7.00 2,443.00 234.00 7.00 1,638.00 249.00 12.00 2,988.00 234.00 10.00 2,340.00 321.00 8.00 2,568.00 2,498.00 3.50 8,743.00
20006887 5/2/2018 2018 000-001-01-00 000839 Operativo 5,520.00 1.00 5,520.00 303.00 7.00 2,121.00 204.00 7.00 1,428.00 220.00 12.00 2,640.00 204.00 10.00 2,040.00 285.00 8.00 2,280.00 2,205.00 3.50 7,728.00
20006887 5/10/2018 2018 000-001-01-00 000840 Operativo 2,172.00 3.50 7,609.00
20006887 4/28/2818 2018 000-001-01-00 000841 Operativo 3,824.00 3.50 13,384.00
20006887 5/10/2018 2018 000-001-01-00 000842 Operativo 6,250.00 1.00 6,250.00 349.00 7.00 2,443.00 234.00 7.00 1,638.00 248.00 12.00 2,976.00 155.00 5.00 775.00 234.00 10.00 2,340.00 322.00 8.00 2,576.00 389.00 6.00 2,334.00 2,500.00 3.50 8,750.00 84 50
20006887 5/3/2018 2018 000-001-01-00 0000002 Operativo 209 50
20006887 2018 Operativo 109 50
20006887 5/10/2018 2018 000-001-02- 00 000007 Operativo 79 50
20006887 5/7/2018 2018 000-001-02-00 000077 Operativo 15,455.00 1.00 15,455.00 852 7.00 5,964.00 571.00 7.00 3,997.00 617.00 12.00 7,404.00 382.00 5.00 1,910.00 571.00 10.00 5,710.00 797.00 8.00 6,376.00 949.00 6.00 5,694.00 6178 3.5 21623
20006887 5/7/2018 2018 000-001-02-00 000078 Operativo 7,575.00 1.00 7,575.00 413.00 7.00 2,891.00 277.00 7.00 1,939.00 305.00 12.00 3,660.00 183.00 5.00 915.00 277.00 10.00 2,770.00 387.00 8.00 3,096.00 3,030.00 3.50 10,605.00 105 50
20006887 5/7/2018 2018 000-001-02-00 000022 Operativo 7,800.00 1.00 7,800.00 440.00 7.00 3,080.00 293.00 7.00 2,051.00 311.00 12.00 3,732.00 197.00 5.00 985.00 293.00 10.00 2,930.00 403.00 8.00 3,224.00 488.00 6.00 2,928.00 3,120.00 3.50 10,920.00
20006887 5/7/2018 2018 000-001-02-00 000022 Operativo 3,010.00 1.00 3,010.00 165.00 7.00 1,155.00 111.00 7.00 777.00 118.00 12.00 1,416.00 111.00 10.00 1,110.00 156.00 8.00 1,248.00 1,204.00 3.50 4,214.00
20006887 5/7/2018 2018 000-001-02-00 000025 Operativo 5,875.00 1.00 5,875.00 328.00 7.00 2,296.00 220.00 7.00 1,540.00 231.00 12.00 2,772.00 220.00 10.00 2,200.00 305.00 8.00 2,440.00 2,350.00 3.50 8,225.00
20006887 5/7/2018 2018 000-001-01-0 0000048 Operativo 16,050.00 1.00 16,050.00 606.00 7.00 4,242.00 642.00 12.00 7,704.00 414.00 5.00 2,070.00 606.00 10.00 6,060.00 330.00 8.00 6,640.00 6,420.00 3.50 22,470.00 225 50
20006887 5/7/2018 2018 000-001-01-0 0000009 Operativo 8,440.00 1.00 8,440.00 460.00 7.00 3,220.00 310.00 7.00 2,170.00 334.00 12.00 4,008.00 206.00 5.00 1,030.00 310.00 10.00 3,100.00 438.00 8.00 3,504.00 3,376.00 3.50 11,816.00 115 50
20006887 5/7/2018 2018 000-001-01-0 0000012 Operativo 9,560.00 1.00 9,560.00 523.00 7.00 3,661.00 351.00 7.00 2,457.00 381.00 12.00 4,572.00 237.00 5.00 1,185.00 351.00 10.00 3,510.00 489.00 8.00 3,912.00
20006887 5/7/2018 2018 000-001-01-00 000014 Operativo 7,455.00 1.00 7,455.00 420.00 7.00 2,940.00 280.00 7.00 1,960.00 295.00 12.00 3,540.00 280.00 10.00 2,800.00 387.00 8.00 3,096.00 2,988.00 3.50 10,458.00
20006887 5/7/2018 2018 000-001-01-00 000813 Operativo 88 50
20006887 5/7/2018 2018 000-001-01-00 000814 Operativo 133 50
20006887 5/7/2018 2018 000-001-01-00 000815 Operativo 74 50
20006887 5/7/2018 2018 000-001-01-00 000816 Operativo 102 50
20006887 5/7/2018 2018 000-001-01-00 000010 Operativo 5,435.00 1.00 5,435.00 297.00 7.00 2,079.00 203.00 7.00 1,421.00 214.00 12.00 2,568.00 203.00 10.00 2,030.00 276.00 8.00 2,208.00
20006887 2018 000-001-01-00 000382 Operativo
20006887 2018 000-001-01-00 000383 Operativo
20006887 5/7/2018 2018 000-001-01-00 000024 Operativo 261.00 7.00 1,827.00 178.00 7.00 1,246.00 192.00 12.00 2,304.00 178.00 10.00 1,780.00 246.00 8.00 1,968.00 1,952.00 3.50 6,832.00 70 50
20006887 5/7/2018 2018 000-001-01-0 00 000010 Operativo 6,245.00 1.00 6,245.00 349.00 7.00 2,443.00 234.00 7.00 1,638.00 249.00 12.00 2,988.00 234.00 10.00 2,340.00 231.00 8.00 2,568.00 2,498.00 3.50 8,743.00
20006887 5/7/2018 2018 000-001-01-0 00 000020 Operativo 5,520.00 1.00 5,520.00 303.00 7.00 2,121.00 204.00 7.00 1,428.00 220.00 12.00 2,640.00 204.00 10.00 2,040.00 285.00 8.00 2,280.00 2,203.00 3.50 7,728.00
20006887 5/7/2018 2018 000-001-02-00 000022 Operativo 2,174.00 3.50 7,609.00
20006887 5/5/2018 2018 000-001-01- 00001314 Operativo 3,824.00 3.50 13,384.00
20006887 5/7/2018 2018 000-001-02- 0 0000119 Operativo 6,250.00 1.00 6,250.00 349.00 7.00 2,443.00 234.00 7.00 1,638.00 248.00 12.00 2,976.00 155.00 5.00 775.00 234.00 10.00 2,340.00 322.00 8.00 2,576.00 339.00 6.00 2,334.00 2,500.00 3.50 8,750.00 84 50
20006887 5/7/2018 2018 000-001-02- 00 000009 Operativo 79 50
20006887 5/7/2018 2018 000-001-02- 00 000010 Operativo
20006887 5/7/2018 2018 000-001-02- 00 0000003 Operativo 209.00 50.00 10,450.00
20006887 5/14/2018 2018 000-001-02-00 000081 Operativo 7,575.00 1.00 7,575.00 277 7.00 1,939.00 305.00 12.00 3,660.00 183.00 5.00 915.00 277.00 10.00 2,770.00 387.00 8.00 3,096.00 3,030.00 3.50 10,605.00 105 50
20006887 5/14/2018 2018 000-001-02-00 000082 Operativo 15,455.00 1.00 15,455.00 852.00 7.00 5,964.00 571 7.00 3,997.00 617.00 12.00 7,404.00 382.00 5.00 1,910.00 571.00 10.00 5,710.00 797.00 8.00 6,376.00 949.00 6.00 5,694.00 6,182.00 3.50 21,637.00
20006887 2018 000-001-02-00 000086 Operativo 5820 1.00 5,820.00 327 7.00 2,289.00 289 7.00 1,533.00 233 12.00 2,796.00 147.00 5.00 735.00 219 10.00 2,190.00 300 8.00 2,400.00 363 6.00 2,178.00 2328 3.50 8,148.00
20006887 5/14/2018 2018 000-001-01-00 000026 Operativo 3010 1.00 3,010.00 165 7.00 1,155.00 111 7.00 777.00 118 12.00 1,416.00 111.00 10.00 1,110.00 156.00 8.00 1,248.00 1,204.00 3.50 4,214.00
20006887 5/14/2018 2018 000-001-01-00 000028 Operativo 5875 1.00 5,875.00 328 7.00 2,296.00 220 7.00 1,540.00 231 12.00 2,772.00 220.00 10.00 2,200.00 305.00 8.00 2,440.00 2305 3.50 8,225.00
20006887 5/14/2018 2018 000-001-01-0 0000094 Operativo 16050 1.00 16,050.00 606 7.00 4,242.00 642 12.00 7,704.00 414.00 5.00 2,070.00 606.00 10.00 6,060.00 830.00 8.00 6,640.00 6,420.00 3.50 22,470.00 225 50
20006887 5/14/2018 2018 000-001-01-0 0000013 Operativo 8840 1.00 8,440.00 459 7.00 3,213.00 310 7.00 2,170.00 334 12.00 4,008.00 206.00 5.00 1,030.00 310.00 10.00 3,100.00 438.00 8.00 3,504.00 3,376.00 3.50 11,816.00 115 50
20006887 5/14/2018 2018 000-001-01-0 0000016 Operativo 9560 1.00 9,560.00 523 7.00 3,661.00 351 7.00 2,457.00 381 12.00 4,572.00 237.00 5.00 1,185.00 351.00 10.00 3,510.00 489.00 8.00 3,912.00
20006887 5/14/2018 2018 000-001-01-00 000016 Operativo 7470 1.00 7,470.00 415 7.00 2,905.00 277 7.00 1,939.00 291 12.00 3,492.00 277.00 10.00 2,770.00 381.00 8.00 3,048.00 2,988.00 3.50 10,458.00
20006887 5/14/2018 2018 000-001-01-00 000817 Operativo 88 50
20006887 5/14/2018 2018 000-001-01-00 000818 Operativo 133 50
20006887 5/14/2018 2018 000-001-01-00 000819 Operativo 74 50
20006887 5/14/2018 2018 000-001-01-00 000820 Operativo 102 50
20006887 5/14/2018 2018 000-001-01-00 000011 Operativo 5435 1.00 5,435.00 297 7.00 2,079.00 203 7.00 1,421.00 214 12.00 2,568.00 203.00 10.00 2,030.00 276.00 8.00 2,208.00
20006887 5/14/2018 2018 000-001-01-00 000386 Operativo 42 50
20006887 5/14/2018 2018 000-001-01-00 000393 Operativo 78 50
20006887 5/14/2018 2018 000-001-01-00 000394 Operativo 4880 1.00 4,880.00 261 7.00 1,827.00 178 7.00 1,246.00 192 12.00 2,304.00 178.00 10.00 1,780.00 246.00 8.00 1,968.00 1,952.00 3.50 6,832.00 70 50
Vendor Fecha Año Boleta de Venta/Factura Tipo de Gasto Banano (Unidades) P. Unitario SubTotal Ayote (Libras) P. Unitario SubTotal Pepino (Libras) P. Unitario SubTotal Habichuela(Libras) P. Unitario SubTotal Rabano P. Unitario SubTotal Zanahoria(Libras) P. Unitario SubTotal Yuca P. Unitario SubTotal Limon P. Unitario SubTotal Huevos P. Unitario SubTotal Quezo p Unitario
20006887 5/14/2018 2018 000-001-01-0 00 000011 Operativo 6245 1.00 6,245.00 349 7.00 2,443.00 234 7.00 1,638.00 249 12.00 2,988.00 234.00 10.00 2,340.00 321.00 8.00 2,568.00 2,498.00 3.50 8,743.00
20006887 5/14/2018 2018 000-001-01-0 00 000011 Operativo 5520 1.00 5,520.00 303 7.00 2,121.00 204 7.00 1,428.00 220 12.00 2,640.00 204.00 10.00 2,040.00 285.00 8.00 2,280.00 2,208.00 3.50 7,728.00
20006887 5/14/2018 2018 000-001-02-00 000023 Operativo 2,174.00 3.50 7,609.00
20006887 5/14/2018 2018 000-001-01 00001332 Operativo 3,824.00 3.50 13,384.00
20006887 5/14/2018 2018 000-001-02- 0 0000122 Operativo 6,250.00 1.00 6,250.00 349.00 7.00 2,443.00 234.00 7.00 1,638.00 248.00 12.00 2,976.00 155.00 5.00 775.00 234.00 10.00 2,340.00 322.00 8.00 2,576.00 339.00 6.00 2,334.00 2,500.00 3.50 8,750.00 84 50
20006887 5/14/2018 2018 000-001-02- 00 000011 Operativo 79 50
20006887 5/14/2018 2018 000-001-02- 00 000012 Operativo 83 50
20006887 5/14/2018 2018 000-001-02- 00 000004 Operativo 209 50
20006887
20006887 5/21/2018 2018 000-001-02- 00 000088 Operativo 5820 1.00 5,820.00 327 7.00 2,289.00 219 7.00 1,533.00 233 12.00 2,796.00 147 5.00 735.00 219 10.00 2,190.00 300 8.00 2,400.00 363 6.00 2,178.00 2328 3.50 8,148.00
20006887 5/21/2018 2018 000-001-02- 00 000089 Operativo 7575 1.00 7,575.00 413 7.00 2,891.00 277 7.00 1,939.00 305 12.00 3,660.00 183 5.00 915.00 277 10.00 2,770.00 387 8.00 3,096.00 3030 3.50 10,605.00 105 50
20006887 5/21/2018 2018 000-001-02- 00 000090 Operativo 15455 1.00 15,455.00 852 7.00 5,964.00 571 7.00 3,997.00 617 12.00 7,404.00 382 5.00 1,910.00 571 10.00 5,710.00 797 8.00 6,376.00 949 6.00 5,694.00 6182 3.50 21,637.00
20006887 5/21/2018 2018 000-001-02- 00 000029 Operativo 3010 1.00 3,010.00 165 7.00 1,155.00 111 7.00 777.00 118 12.00 1,416.00 111 10.00 1,110.00 156 8.00 1,248.00 1204 3.50 4,214.00
20006887 5/21/2018 2018 000-001-02- 00 000030 Operativo 5875 1.00 5,875.00 328 7.00 2,296.00 220 7.00 1,540.00 231 12.00 2,772.00 220 10.00 2,200.00 305 8.00 2,440.00 2350 3.50 8,225.00
20006887 5/21/2018 2018 000-001-02- 00 000029 Operativo 16050 1.00 16,050.00 606 7.00 4,242.00 642 12.00 7,704.00 414 5.00 2,070.00 606 10.00 6,060.00 830 8.00 6,640.00 6420 3.50 22,470.00 225 50
20006887 5/21/2018 2018 000-001-02- 00 0000016 Operativo 8440 1.00 8,440.00 460 7.00 3,220.00 310 7.00 2,170.00 334 12.00 4,008.00 206 5.00 1,030.00 310 10.00 3,100.00 438 8.00 3,504.00 3376 3.50 11,816.00 115 50
20006887 5/21/2018 2018 000-001-02- 00 0000018 Operativo 9560 1.00 9,560.00 523 7.00 3,661.00 351 7.00 2,457.00 381 12.00 4,572.00 237 5.00 1,185.00 351 10.00 3,510.00 489 8.00 3,912.00
20006887 5/21/2018 2018 000-001-02- 00 000018 Operativo 7470 1.00 7,470.00 420 7.00 2,940.00 280 7.00 1,960.00 296 12.00 3,552.00 280 10.00 2,800.00 387 8.00 3,096.00 2988 3.50 10,458.00
20006887 5/21/2018 2018 000-001-02- 00 000822 Operativo 133 50
20006887 5/21/2018 2018 000-001-02- 00 000823 Operativo 74 50
20006887 5/21/2018 2018 000-001-02- 00 000824 Operativo 88 50
20006887 5/21/2018 2018 000-001-02- 00 000825 Operativo 102 50
20006887 5/21/2018 2018 000-001-02- 00 000012 Operativo 5435 1.00 5,435.00 297 7.00 2,079.00 203 7.00 1,421.00 214 12.00 2,568.00 203 10.00 2,030.00 276 8.00 2,208.00
20006887 5/21/2018 2018 000-001-02- 00 000398 Operativo 42 50
20006887 5/21/2018 2018 000-001-02- 00 000403 Operativo 78 50
20006887 5/21/2018 2018 000-001-02- 00 000029 Operativo 4880 1.00 4,880.00 260 7.00 1,820.00 178 7.00 1,246.00 192 12.00 2,304.00 178 10.00 1,780.00 246 8.00 1,968.00 1952 3.50 6,832.00 70 50
20006887 5/21/2018 2018 000-001-02- 00 000012 Operativo 5335 1.00 5,335.00 349 7.00 2,443.00 234 7.00 1,638.00 249 12.00 2,988.00 234 10.00 2,340.00 321 8.00 2,568.00 2498 3.50 8,743.00
20006887 5/21/2018 2018 000-001-02- 00 000022 Operativo 5520 1.00 5,520.00 303 7.00 2,121.00 204 7.00 1,428.00 204 10.00 2,040.00 285 8.00 2,280.00 2208 3.50 7,728.00
20006887 5/21/2018 2018 000-001-02- 00 0000001 Operativo 2174 3.50 7,609.00
20006887 5/21/2018 2018 000-001-02- 00 00001352 Operativo 3824 3.50 13,384.00
20006887 5/21/2018 2018 000-001-02- 00 0000125 Operativo 6250 1.00 6,250.00 349 7.00 2,443.00 234 7.00 1,638.00 248 12.00 2,976.00 155 5.00 775.00 234 10.00 2,340.00 322 8.00 2,576.00 389 6.00 2,334.00 2500 3.50 8,750.00 84 50
20006887 5/21/2018 2018 000-001-02- 00 000017 Operativo 83 50
20006887 5/21/2018 2018 000-001-02- 00 000018 Operativo 79 50
20006887 5/21/2018 2018 000-001-02- 00 0000005 Operativo 209 50
20006887 5/28/2018 2018 000-001-02- 00 000091 Operativo 7575 1.00 7,575.00 413 7.00 2,891.00 277 7.00 1,939.00 195 12.00 2,340.00 183 5.00 915.00 277 10.00 2,770.00 387 8.00 3,096.00 461 6.00 2,766.00 3030 3.50 10,605.00 105 50
20006887 5/28/2018 2018 000-001-02- 00 000092 Operativo 15455 1.00 15,455.00 852 7.00 5,964.00 571 7.00 3,997.00 617 12.00 7,404.00 382 5.00 1,910.00 571 10.00 5,710.00 797 8.00 6,376.00 949 6.00 5,694.00 6182 3.50 21,637.00
20006887 5/28/2018 2018 000-001-02- 00 000093 Operativo 5820 1.00 5,820.00 327 7.00 2,289.00 219 7.00 1,533.00 233 12.00 2,796.00 147 5.00 735.00 219 10.00 2,190.00 300 8.00 2,400.00 363 6.00 2,178.00 2328 3.50 8,148.00
20006887 5/28/2018 2018 000-001-02- 00 000031 Operativo 5875 1.00 5,875.00 328 7.00 2,296.00 220 7.00 1,540.00 231 12.00 2,772.00 220 10.00 2,200.00 305 8.00 2,440.00 2350 3.50 8,225.00
20006887 5/28/2018 2018 000-001-02- 00 000032 Operativo 3010 1.00 3,010.00 165 7.00 1,155.00 111 7.00 777.00 118 12.00 1,416.00 111 10.00 1,110.00 156 8.00 1,248.00 1204 3.50 4,214.00
20006887 5/28/2018 2018 Operativo 16010 1.00 16,010.00 903 7.00 6,321.00 605 7.00 4,235.00 640 12.00 7,680.00 413 5.00 2,065.00 605 10.00 6,050.00 828 8.00 6,624.00 6404 3.50 22,414.00 224 50
20006887 5/28/2018 2018 000-001-02- 00 0000017 Operativo 8440 1.00 8,440.00 460 7.00 3,220.00 310 7.00 2,170.00 334 12.00 4,008.00 206 5.00 1,030.00 310 10.00 3,100.00 438 8.00 3,504.00 3376 3.50 11,816.00 115 50
20006887 5/28/2018 2018 000-001-02- 00 0000017 Operativo 9560 1.00 9,560.00 523 7.00 3,661.00 333 7.00 2,331.00 381 12.00 4,572.00 237 5.00 1,185.00 351 10.00 3,510.00 489 8.00 3,912.00
20006887 5/28/2018 2018 000-001-02- 00 000017 Operativo 7470 1.00 7,470.00 420 7.00 2,940.00 280 7.00 1,960.00 296 12.00 3,552.00 280 10.00 2,800.00 387 8.00 3,096.00 2988 3.50 10,458.00
20006887 5/28/2018 2018 000-001-02- 00 000829 Operativo 102 50
20006887 5/28/2018 2018 000-001-02- 00 000830 Operativo 88 50
20006887 5/28/2018 2018 000-001-02- 00 000831 Operativo 74 50
20006887 5/28/2018 2018 000-001-02- 00 000832 Operativo 133 50
20006887 5/28/2018 2018 000-001-02- 00 000013 Operativo 5435 1.00 5,435.00 297 7.00 2,079.00 203 7.00 1,421.00 214 12.00 2,568.00 203 10.00 2,030.00 276 8.00 2,208.00
20006887 5/28/2018 2018 000-001-02- 00 000399 Operativo 42 50
20006887 5/28/2018 2018 000-001-02- 00 000404 Operativo 78 50
20006887 5/28/2018 2018 000-001-02- 00 000031 Operativo 4880 1.00 4,880.00 261 7.00 1,827.00 178 7.00 1,246.00 193 12.00 2,316.00 178 10.00 1,780.00 246 8.00 1,968.00 1952 3.50 6,832.00 70 50
20006887 5/28/2018 2018 000-001-02- 00 000013 Operativo 349 7.00 2,443.00 234 7.00 1,638.00 249 12.00 2,988.00 234 10.00 2,340.00 321 8.00 2,568.00 2498 3.50 8,743.00
20006887 5/28/2018 2018 000-001-02- 00 000023 Operativo 5520 1.00 5,520.00 303 7.00 2,121.00 204 7.00 1,428.00 220 12.00 2,640.00 204 10.00 2,040.00 285 8.00 2,280.00 2208 3.50 7,728.00
20006887 5/28/2018 2018 000-001-02- 00 0000002 Operativo 2174 3.50 7,609.00
20006887 5/28/2018 2018 000-001-02- 00 00001357 Operativo 3824 3.50 13,384.00
20006887 5/28/2018 2018 000-001-02- 00 0000126 Operativo 6250 1.00 6,250.00 349 7.00 2,443.00 234 7.00 1,638.00 248 12.00 2,976.00 155 5.00 775.00 234 10.00 2,340.00 322 8.00 2,576.00 389 6.00 2,334.00 2500 3.50 8,750.00 84 50
20006887 5/28/2018 2018 000-001-02- 00 000020 Operativo 83 50
20006887 5/28/2018 2018 000-001-02- 00 000021 Operativo 79 50
20006887 5/28/2018 2018 000-001-02- 00 0000006 Operativo 209 50
Tal en facturas por Liquidacion 633,310.00 83.00 632,910.00 31,185.00 539.00 218,295.00 24,417.00 588.00 169,008.00 25,356.00 984.00 304,272.00 10,192.00 205.00 51,460.00 24,202.00 840.00 242,020.00 32,846.00 672.00 268,208.00 9,966.00 102.00 60,396.00 256,206.00 344.00 922,172.00 8,334.00 3,950.00
1 20006887 2018 Operativo
1 20006887 2018 Operativo
2 20006887 2018 Operativo
23 de ABRIL 28 de MAYO
2 20006887 2018 Operativo
3 20006887 2018 Operativo
3 20006887 2018 Operativo
4 20006887 2018 Operativo
4 20006887 2018 Operativo
5 20006887 2018 Operativo
5 20006887 2018 Operativo
6 20006887 2018 Operativo
6 20006887 2018 Operativo
Factura
Banano (Unidades) P. Unitario SubTotal Ayote (Libras) P. Unitario SubTotal
- - - - - -
Queso (Libras) P. Unitario SubTotal Pepino (Libras) P. Unitario SubTotal
- - - - - -
Rabano P. Unitario SubTotal Habichuela (Libras) P. Unitario SubTotal
- - - - - -
Yuca P. Unitario SubTotal Zanahoria P. Unitario SubTotal
- - - - - -
Limon P. Unitario SubTotal Huevos p Unitario Sub Total Chile
- - -
p Unitario Sub Total Camote p Unitario Sub Total SubTotal
- - - -
TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
Total
-
-
-
-
-
1 20006887 2018 000-001-01-00000847 Operativo
1 20006887 2018 000-001-01-00000850 Operativo
1 20006887 2018 000-001-01-00000848 Operativo
1 20006887 2018 000-001-01-00000849 Operativo
2 20006887 2018 000-001-01-00000852 Operativo
2 20006887 2018 000-001-01-00000853 Operativo
2 20006887 23 de ABRIL al 28 de MAYO 2018 Operativo
2 20006887 2018 Operativo
3 20006887 2018 Operativo
3 20006887 2018 Operativo
3 20006887 2018 Operativo
3 20006887 2018 Operativo
4 20006887 2018 Operativo
4 20006887 2018 Operativo
4 20006887 2018 Operativo
4 20006887 2018 Operativo
5 20006887 2018 Operativo
5 20006887 2018 Operativo
5 20006887 2018 Operativo
6 20006887 2018 Operativo
6 20006887 2018 Operativo
6 20006887 2018 Operativo
Factura
- - - - - -
- - - - - -
- - - - - -
128.00 50.00 6,400.00
102.50 50.00 5,125.00
87.50 50.00 4,375.00
79.50 50.00 3,975.00
87.50 50.00 4,375.00
79.50 50.00 3,975.00
- - - 334.00 200.00 16,700.00

- - - - - -
TOTAL
6,400.00
5,125.00
4,375.00
3,975.00
4,375.00
3,975.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
28,225.00
Total
-
-
-
-
-
1 20006887 2018 Operativo
1 20006887 2018 Operativo
2 20006887 2018 Operativo
2 20006887 2018 Operativo
3 20006887 2018 Operativo
3 20006887 2018 Operativo
4 20006887 2018 Operativo
4 20006887 2018 Operativo
5 20006887 2018 Operativo
5 20006887 2018 Operativo
6 20006887 2018 Operativo
Factura
Banano (Unidades) P. Unitario SubTotal Ayote (Libras)
P. Unitario SubTotal Queso (Libras) P. Unitario SubTotal Pepino (Libras)
P. Unitario SubTotal Rabano P. Unitario SubTotal Habichuela (Libras)
P. Unitario SubTotal Yuca P. Unitario SubTotal Zanahoria P. Unitario
SubTotal Limon P. Unitario SubTotal Huevos p Unitario
Sub Total Chile p Unitario Sub Total Camote p Unitario Sub Total
Tomate p Unitario Sub Total SubTotal TOTAL
-
-
-
-
-
-
-
-
-
-
Total
-
-
-
-
-
1 20006887 2018 Operativo
2 20006887 2018 Operativo
3 20006887 2018 Operativo
4 20006887 2018 Operativo
5 20006887 2018 Operativo
6 20006887 2018 Operativo
Factura
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Limon P. Unitario SubTotal Huevos p Unitario Sub Total
- - - - - -
Camote p Unitario Sub Total Tomate p Unitario Sub Total P. Unitario SubTotal
- - - - - - - - -
-
-
-
-
-
TOTAL
-
-
-
-
-
-
-
-
-
-
-
1 20006887 2018 Operativo
2 20006887 2018 Operativo
3 20006887 2018 Operativo
3 20006887 2018 Operativo
4 20006887 2018 Operativo
4 20006887 2018 Operativo
5 20006887 2018 Operativo
5 20006887 2018 Operativo
6 20006887 2018 Operativo
6 20006887 2018 Operativo
Factura
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Limon P. Unitario SubTotal Huevos TOTAL
-
-
-
-
-
-
-
-
-
- - - - -
1 20006887 2018 Operativo
2 20006887 2018 Operativo
3 20006887 2018 Operativo
4 20006887 2018 Operativo
5 20006887 2018 Operativo
6 20006887 2018 Operativo
Factura
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - - - - -
Total
-
-
-
-
-
TOTAL
-
-
-
-
-
-
-
-
-
-
-
1 20006887 2018 Operativo
2 20006887 2018 Operativo
3 20006887 2018 Operativo
4 20006887 2018 Operativo
5 20006887 2018 Operativo
6 20006887 2018 Operativo
Factura
Chile p Unitario Sub Total Camote p Unitario Sub Total Tomate p Unitario Sub Total
Camote p Unitario Sub Total Tomate p Unitario Sub Total P. Unitario
Total
-
-
-
-
-
SubTotal TOTAL
-
-
-
-
-
-
-
-
-
-
1 20006887 2018 Operativo
2 20006887 2018 Operativo
3 20006887 2018 Operativo
4 20006887 2018 Operativo
5 20006887 2018 Operativo
6 20006887 2018 Operativo
Factura
Limon P. Unitario SubTotal Huevos p Unitario
Sub Total Camote p Unitario Sub Total Tomate p Unitario Sub Total P. Unitario
Total
-
-
-
-
-
P. Unitario SubTotal TOTAL
-
-
-
-
-
-
-
-
-
-
1 20006887 2018 Operativo
2 20006887 2018 Operativo
3 20006887 2018 Operativo
4 20006887 2018 Operativo
5 20006887 2018 Operativo
6 20006887 2018 Operativo
Factura
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - -
- - - - - - - -
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - -
1 20006887 2018 Operativo
2 20006887 2018 Operativo
3 20006887 2018 Operativo
4 20006887 2018 Operativo
5 20006887 2018 Operativo
6 20006887 2018 Operativo
Factura
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - -
- - - - - - - -
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - -
1 20006887 2018 Operativo
2 20006887 2018 Operativo
3 20006887 2018 Operativo
4 20006887 2018 Operativo
5 20006887 2018 Operativo
6 20006887 2018 Operativo
Factura
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - -
- - - - - - - -
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - -
1 20006887 2018 Operativo
2 20006887 2018 Operativo
3 20006887 2018 Operativo
4 20006887 2018 Operativo
5 20006887 2018 Operativo
6 20006887 2018 Operativo
Factura
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - -
- - - - - - - -
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - -
1 20006887 2018 000-001-01-00001514 Operativo
2 20006887 2018 000-001-01-00001513 Operativo
3 20006887 2018 000-001-01-00001524 Operativo
4 20006887 2018 000-001-01-00001553 Operativo
5 20006887 2018 000-001-01-00001575 Operativo
Factura
- - - - - -
- - - - - -
- - - - - -
- - - - - -
3,546.00 3.5
3,546.00 3.5
3,546.00 3.5
3,546.00 3.5
3,546.00 3.5
- - - 17,730.00 17.50
12,411.00
12,411.00
12,411.00
12,411.00
12,411.00
62,055.00 - - - - - - -
Total
-
-
-
-
-
12,411.00
12,411.00
12,411.00
12,411.00
12,411.00
-
-
-
-
- - 62,055.00
1 20006887 2018 000-001-01-00000019 Operativo
2 20006887 2018 000-001-01-00000021 Operativo
3 20006887 2018 000-001-01-00000022 Operativo
4 20006887 2018 000-001-01-00000025 Operativo
5 20006887 2018 000-001-01-00000028 Operativo
Factura
- - - 409.50 7.00 2,866.50
7,200.00 1.00 7,200.00 409.50 7.00 2,866.50
7,200.00 1.00 7,200.00 409.50 7.00 2,866.50
- - 407.50 7.00 2,852.50
7,200.00 1.00 7,200.00 409.50 7.00 2,866.50
21,600.00 3.00 21,600.00 2,045.50 35.00 14,318.50

- - - 275.50 7.00 1,928.50
- - - 275.50 7.00 1,928.50
- - - 275.50 7.00 1,928.50
- 50.00 - 275.50 7.00 1,928.50
- 50.00 - 275.50 7.00 1,928.50
- 100.00 - 1,377.50 35.00 9,642.50

- - - 293.50 12.00 3,522.00
- - - 293.50 12.00 3,522.00
- - - 293.50 12.00 3,522.00
- 5.00 - 293.50 12.00 3,522.00
- 5.00 - 293.50 12.00 3,522.00
- 10.00 - 1,467.50 60.00 17,610.00

378.00 8.00 3,024.00 275.50 10.00 2,755.00
378.00 8.00 3,024.00 275.50 10.00 2,755.00
378.00 8.00 3,024.00 275.50 10.00 2,755.00
376.00 8.00 3,008.00 275.50 10.00 2,755.00
378.00 8.00 3,024.00 275.50 10.00 2,755.00
1,888.00 40.00 15,104.00 1,377.50 50.00 13,775.00

454.00 6.00 2,724.00 2,880.00 3.5
454.00 6.00 2,724.00 2,880.00 3.5
454.00 6.00 2,724.00 2,880.00 3.5
454.00 6.00 2,724.00 2,832.00 3.5
454.00 6.00 2,724.00 2,880.00 3.5
2,270.00 30.00 13,620.00 14,352.00 17.50

10,080.00
10,080.00
10,080.00
9,912.00
10,080.00
50,232.00 - - - - - - -
Total
-
-
-
-
-
26,900.00
34,100.00
34,100.00
26,702.00
34,100.00
-
-
-
-
- - 155,902.00
1 20006887 2018 Operativo
2 20006887 2018 Operativo
3 20006887 2018 Operativo
4 20006887 2018 Operativo
5 20006887 2018 Operativo
6 20006887 2018 Operativo
Factura
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - -
Sub Total Sub Total Camote p Unitario Sub Total Tomate p Unitario Sub Total
- ### - - - - - -
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - -
1 20006887 2018 Operativo
2 20006887 2018 Operativo
3 20006887 2018 Operativo
4 20006887 2018 Operativo
5 20006887 2018 Operativo
6 20006887 2018 Operativo
Factura
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - -
- ### - - - - - -
Total
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - -
1
1 20006887 2018 000-001-02-00000096 Operativo
1 20006887 2018 000-001-02-00000098 Operativo
09 de Julio al 06 de Agosto
2 20006887 2018 000-001-02-00000100 Operativo
2 20006887 2018 000-001-01-00 000001 Operativo
3 20006887 2018 000-001-01-00000003 Operativo
3 20006887 2018 000-001-01-00000004 Operativo
4 20006887 2018 000-001-01-00000007 Operativo
4 20006887 2018 000-001-01-00000006 Operativo
5 20006887 2018 000-001-01-00000009 Operativo
5 20006887 2018 000-001-01-00000010 Operativo
Factura
9,285.00 1.00 9,285.00 518.50 7.00 3,629.50
5,715.00 1.00 5,715.00 309.00 7.00 2,163.00
7,675.00 1.00 7,675.00 426.00 7.00 2,982.00
9,285.00 1.00 9,285.00 519.00 7.00 3,633.00
9,285.00 1.00 9,285.00 519.00 7.00 3,633.00
7,675.00 1.00 7,675.00 426.00 7.00 2,982.00
9,285.00 1.00 9,285.00 519.00 7.00 3,633.00
7,675.00 1.00 7,675.00 426 7.00 2,982.00
9,285.00 1.00 9,285.00 519.00 7.00 3,633.00
7,675.00 1.00 7,675.00 426 7.00 2,982.00
82,840.00 10.00 82,840.00 4,607.50 70.00 32,252.50

- - - 349.50 7.00 2,446.50
82.50 50.00 4,125.00 209.50 7.00 1,466.50
108.50 50.00 5,425.00 287.50 7.00 2,012.50
- - - 349.50 7.00 2,446.50
- - - 349.50 7.00 2,446.50
108.50 50.00 5,425.00 287.50 7.00 2,012.50
- 50.00 - 349.50 7.00 2,446.50
108.50 50.00 5,425.00 287.5 7.00 2,012.50
- 50.00 - 349.50 7.00 2,446.50
108.50 50.00 5,425.00 287.5 7.00 2,012.50
516.50 350.00 25,825.00 3,107.00 70.00 21,749.00

- - - 375.50 12.00 4,506.00
- - - 233.50 12.00 2,802.00
- - - 311.50 12.00 3,738.00
- - - 375.50 12.00 4,506.00
- - - 375.50 12.00 4,506.00
- - - 311.50 12.00 3,738.00
- 5.00 - 375.50 12.00 4,506.00
- 5.00 - 311.5 12.00 3,738.00
- 5.00 - 375.50 12.00 4,506.00
- 5.00 - 311.5 12.00 3,738.00
- 20.00 - 3,357.00 120.00 40,284.00

485.50 8.00 3,884.00 349.50 10.00 3,495.00
296.50 8.00 2,372.00 209.50 10.00 2,095.00
400.50 8.00 3,204.00 287.50 10.00 2,875.00
485.50 8.00 3,884.00 349.50 10.00 3,495.00
485.50 8.00 3,884.00 349.50 10.00 3,495.00
400.50 8.00 3,204.00 287.50 10.00 2,875.00
485.50 8.00 3,884.00 349.50 10.00 3,495.00
400.5 8.00 3,204.00 287.5 10.00 2,875.00
485.50 8.00 3,884.00 349.50 10.00 3,495.00
400.5 8.00 3,204.00 287.5 10.00 2,875.00
4,326.00 80.00 34,608.00 3,107.00 100.00 31,070.00

Limon P. Unitario SubTotal Huevos p Unitario Sub Total Chile
578.50 6.00 3,471.00 3714.00 3.5 12999.00 -
345.00 6.00 2,070.00 2286.00 3.5 8001.00 -
475.00 6.00 2,850.00 3,070.00 3.50 10,745.00 -
578.50 6.00 3,471.00 3,714.00 3.50 12,999.00 -
578.50 6.00 3,471.00 3,714.00 3.50 12,999.00 -
475.00 6.00 2,850.00 3,070.00 3.50 10,745.00 -
578.50 6.00 3,471.00 3,714.00 3.50 12,999.00 -
475 6.00 2,850.00 3,070.00 3.50 10,745.00
578.50 6.00 3,471.00 3,714.00 3.50 12,999.00 -
475 6.00 2,850.00 3,070.00 3.50 10,745.00
5,137.50 60.00 30,825.00

p Unitario Sub Total Camote p Unitario Sub Total SubTotal
- - - - - -
- - - - -
- - - - - -
- - - - - -
- - - - -
- - - - -
12.00 - - 8.00 -
12.00 - - 8.00 -
12.00 - - 8.00 -
12.00 - - 8.00 -
- 32.00 - -
TOTAL
43,716.00
30,809.50
41,506.50
43,719.50
43,719.50
41,506.50
43,719.50
41,506.50
43,719.50
41,506.50
-
-
415,429.50
Total
-
-
-
-
-
1 20006887 2018 000-001-01-00000847 Operativo
1 20006887 2018 000-001-01-00000850 Operativo
1 20006887 2018 000-001-01-00000848 Operativo
1 20006887 2018 000-001-01-00000849 Operativo
2 20006887 2018 000-001-01-00000852 Operativo
2 20006887 2018 000-001-01-00000853 Operativo
2 20006887 09 de Julio al 06 de Agosto 2018 000-001-01-00000854 Operativo
2 20006887 2018 000-001-01-00000855 Operativo
3 20006887 2018 000-001-01-00000858 Operativo
3 20006887 2018 000-001-01-00000859 Operativo
3 20006887 2018 000-001-01-00000860 Operativo
3 20006887 2018 000-001-01-00000861 Operativo
4 20006887 2018 000-001-01-00000862 Operativo
4 20006887 2018 000-001-01-00000863 Operativo
4 20006887 2018 000-001-01-00000864 Operativo
4 20006887 2018 000-001-01-00000866 Operativo
5 20006887 2018 000-001-01-00000871 Operativo
5 20006887 2018 000-001-01-00000873 Operativo
5 20006887 2018 000-001-01-00000872 Operativo
5 20006887 2018 000-001-01-00000870 Operativo
Factura
- - - - - -
- - - - - -
- - - - - -
128.00 50.00 6,400.00
102.50 50.00 5,125.00
87.50 50.00 4,375.00
79.50 50.00 3,975.00
87.50 50.00 4,375.00
79.50 50.00 3,975.00
102.50 50.00 5,125.00
128.00 50.00 6,400.00
79.50 50.00 3,975.00
87.50 50.00 4,375.00
102.50 50.00 5,125.00
128.00 50.00 6,400.00
128.00 50.00 6,400.00
102.50 50.00 5,125.00
79.50 50.00 3,975.00
87.50 50.00 4,375.00
128.00 50.00 6,400.00
102.50 50.00 5,125.00
79.50 50.00 3,975.00
87.50 50.00 4,375.00
- - - 1,757.00 900.00 87,850.00
- - - - - -
TOTAL
6,400.00
5,125.00
4,375.00
3,975.00
4,375.00
3,975.00
5,125.00
6,400.00
3,975.00
4,375.00
5,125.00
6,400.00
6,400.00
5,125.00
3,975.00
4,375.00
6,400.00
5,125.00
3,975.00
4,375.00
99,375.00
Total
-
-
-
-
-
1 20006887 2018 000-001-01-00000037 Operativo
1 20006887 2018 000-001-01-00000038 Operativo
2 20006887 2018 000-001-01-00000040 Operativo
2 20006887 2018 000-001-01-00000041 Operativo
3 20006887 2018 000-001-01-00000044 Operativo
3 20006887 2018 000-001-01-00000045 Operativo
4 20006887 2018 000-001-01-00000046 Operativo
4 20006887 2018 000-001-01-00000047 Operativo
5 20006887 2018 000-001-01-00000048 Operativo
5 20006887 2018 000-001-01-00000049 Operativo
Factura
Banano (Unidades) P. Unitario SubTotal Ayote (Libras)
6,065.00 1.00 6,065.00 344.50
3,075.00 1.00 3,075.00 173.50
6,065.00 1.00 6,065.00 344.50
3,075.00 1.00 3,075.00 173.50
6,054.00 1.00 6,054.00 344.50
3,075.00 1.00 3,075.00 173.50
6,065.00 1.00 6,065.00 344.50
3,075.00 1.00 3,075.00 135.50
6,065.00 1.00 6,065.00 334.00
3,075.00 1.00 3,075.00 173.50
45,689.00 10.00 45,689.00 2,541.50
P. Unitario SubTotal Queso (Libras) P. Unitario SubTotal Pepino (Libras)
7.00 2,411.50 - - - 230.00
7.00 1,214.50 - - - 116.50
7.00 2,411.50 - - - 230.00
7.00 1,214.50 - - - 46.50
7.00 2,411.50 - - - 230.00
7.00 1,214.50 - - - 116.50
7.00 2,411.50 - - 230.00
7.00 948.50 - - 116.5
7.00 2,338.00 - - 230.00
7.00 1,214.50 - - 116.50
70.00 17,790.50 - - - 1,662.50
P. Unitario SubTotal Rabano P. Unitario SubTotal Habichuela (Libras)
7.00 1,610.00 - - - 245.00
7.00 815.50 - - - 124.50
7.00 1,610.00 - - - -
7.00 325.50 - - - 124.50
7.00 1,610.00 - - - 245.00
7.00 815.50 - - - 124.50
7.00 1,610.00 - - 245.00
7.00 815.50 - - 124.50
7.00 1,610.00 - - 237.00
7.00 815.50 - - 124.50
70.00 11,637.50 - - - 1,594.50
P. Unitario SubTotal Yuca P. Unitario SubTotal Zanahoria P. Unitario
12.00 2,940.00 - - - - -
12.00 1,494.00 161.50 8.00 1,292.00 - -
- - 317.00 8.00 2,536.00 - -
12.00 1,494.00 161.50 8.00 1,292.00 116.50 10.00
12.00 2,940.00 317.00 8.00 2,536.00 - 10.00
12.00 1,494.00 161.50 8.00 1,292.00 116.50 10.00
12.00 2,940.00 317.00 8.00 2,536.00 - 10.00
12.00 1,494.00 161.50 8.00 1,292.00 116.5 10.00
12.00 2,844.00 288.50 8.00 2,308.00 - 10.00
12.00 1,494.00 161.50 8.00 1,292.00 116.50 10.00
108.00 19,134.00 2,047.00 72.00 16,376.00 466.00 70.00
SubTotal Limon P. Unitario SubTotal Huevos p Unitario
- 380.50 6.00 2,283.00 2,426.00 3.50
- 193.50 6.00 1,161.00 1,230.00 3.50
- 380.50 6.00 2,283.00 2,426.00 3.50
1,165.00 193.50 6.00 1,161.00 1,230.00 3.50
- 380.50 6.00 2,283.00 2,412.00 3.50
1,165.00 193.50 6.00 1,161.00 1,230.00 3.50
- - 6.00 - 2,426.00 3.50
1,165.00 0 6.00 - 1,230.00 3.50
- 367.00 6.00 2,202.00 2,426.00 3.50
1,165.00 193.50 6.00 1,161.00 1,230.00 3.50
4,660.00 2,282.50 60.00 13,695.00 18,266.00 35.00
Sub Total Chile p Unitario Sub Total Camote p Unitario Sub Total
8,491.00 - - - 317.00 8.00 2,536.00
4,305.00 - - - - - -
8,491.00 245.00 12.00 2,940.00 - - -
4,305.00 - - - - - -
8,442.00 - - - - - -
4,305.00 - - - - - -
8,491.00 - - - -
4,305.00 - - - -
8,491.00 - - - -
4,305.00 - - - -
63,931.00 245.00 12.00 2,940.00 317.00 8.00 2,536.00
Tomate p Unitario Sub Total SubTotal TOTAL
26,336.50
- 13,357.00
230.00 10.00 2,300.00 - 25,696.50
- - - 14,032.00
230.00 10.00 2,300.00 28,576.50
- - - 14,522.00
230.00 10.00 2,300.00 26,353.50
- 10.00 - 13,095.00
222.50 10.00 2,225.00 28,083.00
- 10.00 - 14,522.00
912.50 60.00 9,125.00 - 204,574.00
Total
-
-
-
-
-
1 20006887 2018 000-001-01-00000020 Operativo
2 20006887 2018 000-001-01-00000021 Operativo
3 20006887 2018 000-001-01-00000025 Operativo
4 20006887 2018 000-001-01-00000027 Operativo
5 20006887 2018 000-001-01-00000029 Operativo
Factura
- - - 323.50 7.00 2,264.50
5,770.00 1.00 5,770.00 323.50 7.00 2,264.50
5,770.00 1.00 5,770.00 323.50 7.00 2,264.50
5,770.00 1.00 5,770.00 323.50 7.00 2,264.50
- 1.00 - 323.5 7.00 2,264.50
17,310.00 4.00 17,310.00 1,617.50 35.00 11,322.50

- - - 220.50 7.00 1,543.50
- - - 220.50 7.00 1,543.50
- - - 220.50 7.00 1,543.50
- 50.00 - 220.50 7.00 1,543.50
- 50.00 - 220.5 7.00 1,543.50
- 100.00 - 1,102.50 35.00 7,717.50

147.50 5.00 737.50 233.00 12.00 2,796.00
- - - 233.00 12.00 2,796.00
- - - 233.00 12.00 2,796.00
- 5.00 - 233.00 12.00 2,796.00
- 5.00 - 233.00 12.00 2,796.00
147.50 15.00 737.50 1,165.00 60.00 13,980.00

305.50 8.00 2,444.00 220.50 10.00 2,205.00
305.50 8.00 2,444.00 220.50 10.00 2,205.00
- - - -
305.50 8.00 2,444.00 - 10.00 -
305.50 8.00 2,444.00 - 10.00 -
1,222.00 32.00 9,776.00 441.00 40.00 4,410.00

363.50 6.00 2,181.00 - - -
363.50 6.00 2,181.00 - - -
363.50 6.00 2,181.00 - - -
363.50 6.00 2,181.00 - 3.50 -
363.50 6.00 2,181.00 - 3.50 -
1,817.50 30.00 10,905.00 - 7.00 -

-
- - -
305.50 8.00 2,444.00 220.50 10.00 2,205.00 -
305.50 8.00 2,444.00 220.50 10.00 2,205.00 - - -
-
-
-
-
-
TOTAL
14,171.50
19,204.00
19,204.00
19,204.00
13,434.00
-
-
-
-
-
85,217.50
1 20006887 2018 000-001-01-00000408 Operativo
2 20006887 2018 000-001-01-00000409 Operativo
3 20006887 2018 000-001-01-00000417 Operativo
3 20006887 2018 000-001-01-00000418 Operativo
4 20006887 2018 000-001-01-00000419 Operativo
4 20006887 2018 000-001-01-00000420 Operativo
5 20006887 2018 000-001-01-00000423 Operativo
5 20006887 2018 000-001-01-00000424 Operativo
Factura
- - - - - -
85.00 50.00 4,250.00
85.00 50.00 4,250.00
43.00 50.00 2,150.00
85.00 50.00 4,250.00
85.00 50.00 4,250.00
43.00 50.00 2,150.00
85.00 50.00 4,250.00
43.00 50.00 2,150.00
554.00 400.00 27,700.00 - - -

- - - - - -
- - - - - -
Limon P. Unitario SubTotal Huevos TOTAL
4,250.00
4,250.00
2,150.00
4,250.00
4,250.00
2,150.00
4,250.00
2,150.00
-
- - - - 27,700.00
1 20006887 2018 000-001-01-00000047 Operativo
2 20006887 2018 000-001-01-00000048 Operativo
3 20006887 2018 000-001-01-00000050 Operativo
4 20006887 2018 000-001-01-00000053 Operativo
5 20006887 2018 000-001-01-00000055 Operativo
Factura
6,395.00 1.00 6,395.00 360.50 7.00 2,523.50
6,475.00 1.00 6,475.00 365.50 7.00 2,558.50
6,475.00 1.00 6,475.00 365.50 7.00 2,558.50
6,475.00 1.00 6,475.00 365.50 7.00 2,558.50
6,475.00 1.00 6,475.00 365.50 7.00 2,558.50
32,295.00 5.00 32,295.00 1,822.50 35.00 12,757.50

94.00 50.00 4,700.00 244.00 7.00 1,708.00
- - - 247.50 7.00 1,732.50
95.50 50.00 4,775.00 247.50 7.00 1,732.50
95.50 50.00 4,775.00 247.50 7.00 1,732.50
95.50 50.00 4,775.00 247.50 7.00 1,732.50
380.50 200.00 19,025.00 1,234.00 35.00 8,638.00

- - - 263.50 12.00 3,162.00
- - - 267.00 12.00 3,204.00
- - - 267.00 12.00 3,204.00
- 5.00 - 267.00 12.00 3,204.00
- 5.00 - 267.00 12.00 3,204.00
- 10.00 - 1,331.50 60.00 15,978.00

339.50 8.00 2,716.00 244.00 10.00 2,440.00
- - - 247.50 10.00 2,475.00
344.00 8.00 2,752.00 247.50 10.00 2,475.00
344.00 8.00 2,752.00 247.50 10.00 2,475.00
344.00 8.00 2,752.00 247.50 10.00 2,475.00
1,371.50 32.00 10,972.00 1,234.00 50.00 12,340.00

398.00 6.00 2,388.00 2,558.00 3.50 8,953.00
- - - 2,590.00 3.50 9,065.00
- - - 2,590.00 3.50 9,065.00
403.50 6.00 2,421.00 2,590.00 3.50 9,065.00
403.50 6.00 2,421.00 2,590.00 3.50 9,065.00
1,205.00 18.00 7,230.00 12,918.00 17.50 45,213.00

- - - - - - - - -
Total
-
-
-
-
-
TOTAL
34,985.50
25,510.00
33,037.00
35,458.00
35,458.00
-
-
-
-
-
164,448.50
1 20006887 2018 000-001-01-00000138 Operativo
2 20006887 2018 000-001-01-00000141 Operativo
3 20006887 2018 000-001-01-00000148 Operativo
4 20006887 2018 000-001-01-00000149 Operativo
5 20006887 2018 000-001-01-00000166 Operativo
Factura
12,910.00 1.00 12,910.00 734.50 7.00 5,141.50
12,940.00 1.00 12,940.00 736.50 7.00 5,155.50
12,940.00 1.00 12,940.00 736.50 7.00 5,155.50
12,940.00 1.00 12,940.00 736.50 7.00 5,155.50
12,940.00 1.00 12,940.00 736.50 7.00 5,155.50
190.50 50.00 9,525.00 498.00 7.00 3,486.00
191.00 50.00 9,550.00 499.00 7.00 3,493.00
191.00 50.00 9,550.00 499.00 7.00 3,493.00
191.00 50.00 9,550.00 499.00 7.00 3,493.00
191.00 50.00 9,550.00 499.00 7.00 3,493.00
- - - 528.50 12.00 6,342.00
- - - 530.00 12.00 6,360.00
- - - 530.00 12.00 6,360.00
- 5.00 - 530.00 12.00 6,360.00
- 5.00 - 530.00 12.00 6,360.00
684.50 8.00 5,476.00 498.00 10.00 4,980.00
686.00 8.00 5,488.00 - - -
686.00 8.00 5,488.00 - - -
686.00 8.00 5,488.00 - 10.00 -
686.00 8.00 5,488.00 - 10.00 -
818.50 6.00 4,911.00 5,164.00 3.50 ###
820.00 6.00 4,920.00 5,176.00 3.50 ###
820.00 6.00 4,920.00 5,176.00 3.50 ###
820.00 6.00 4,920.00 5,176.00 3.50 ###
820.00 6.00 4,920.00 5,176.00 3.50 ###
Chile p Unitario Sub Total Camote p Unitario Sub Total Tomate p Unitario Sub Total
- - - - - -
- - - - - - 499.00 10.00 4,990.00
- - - - - - 499.00 10.00 4,990.00
- 12.00 - - 8.00 - 499.00 10.00 4,990.00
- 12.00 - - 8.00 - 499.00 10.00 4,990.00
Camote p Unitario Sub Total Tomate p Unitario Sub Total P. Unitario
Total
-
-
-
-
-
SubTotal TOTAL
70,845.50
71,012.50
71,012.50
71,012.50
71,012.50
-
-
-
-
-
1 20006887 2018 000-001-01-00000014 Operativo
2 20006887 2018 000-001-01-00000015 Operativo
3 20006887 2018 000-001-01-00000017 Operativo
4 20006887 2018 000-001-01-00000018 Operativo
5 20006887 2018 000-001-01-00000019 Operativo
Factura
- - - 353.00 7.00 2,471.00
- - - 353.00 7.00 2,471.00
- - 353.00 7.00 2,471.00
- - 353.00 7.00 2,471.00
- - 353.00 7.00 2,471.00
- - - 237.50 7.00 1,662.50
- - - 237.50 7.00 1,662.50
- - - 237.50 7.00 1,662.50
- 50.00 - 237.50 7.00 1,662.50
- 50.00 - 237.50 7.00 1,662.50
- - - 250.50 12.00 3,006.00
- - - 250.50 12.00 3,006.00
- - - 250.50 12.00 3,006.00
- 5.00 - 250.50 12.00 3,006.00
- 5.00 - 250.50 12.00 3,006.00
326.00 8.00 2,608.00 237.50 10.00 2,375.00
326.00 8.00 2,608.00 237.50 10.00 2,375.00
326.00 8.00 2,608.00 237.50 10.00 2,375.00
326.00 8.00 2,608.00 237.50 10.00 2,375.00
326.00 8.00 2,608.00 237.50 10.00 2,375.00
391.50 6.00 2,349.00 2464 3.5
391.50 6.00 2,349.00 2,464.00 3.50
391.50 6.00 2,349.00 2,464.00 3.50
391.50 6.00 2,349.00 2,464.00 3.50
391.50 6.00 2,349.00 2,464.00 3.50
8624
8,624.00
8,624.00
8,624.00
8,624.00
Total
-
-
-
-
-
23,095.50
23,095.50
23,095.50
23,095.50
23,095.50
-
-
-
-
-
1 20006887 2018 000-001-01-00000027 Operativo
2 20006887 2018 000-001-01-00 000038 Operativo
3 20006887 2018 000-001-01-00-000040 Operativo
4 20006887 2018 000-001-01-00-000045 Operativo
5 20006887 2018 000-001-01-00000046 Operativo
Factura
5,570.00 1.00 5,570.00 310.00 7.00 2,170.00
5,570.00 1.00 5,570.00 310.00 7.00 2,170.00
- 1.00 - 310.00 7.00 2,170.00
5,570.00 1.00 5,570.00 310.00 7.00 2,170.00
5,570.00 1.00 5,570.00 310.00 7.00 2,170.00
22,280.00 5.00 22,280.00 1,550.00 35.00 10,850.00

- - - 208.50 7.00 1,459.50
- - - 208.50 7.00 1,459.50
- - - 208.50 7.00 1,459.50
- 50.00 - 208.50 7.00 1,459.50
- 50.00 - 208.50 7.00 1,459.50
- 100.00 - 1,042.50 35.00 7,297.50

- - - 226.00 12.00 2,712.00
- - - 226.00 12.00 2,712.00
- - - 226.00 12.00 2,712.00
- 5.00 - 226.00 12.00 2,712.00
- 5.00 - 226.00 12.00 2,712.00
- 10.00 - 1,130.00 60.00 13,560.00

291.00 8.00 2,328.00 208.50 10.00 2,085.00
291.00 8.00 2,328.00 208.50 10.00 2,085.00
291.00 8.00 2,328.00 208.50 10.00 2,085.00
291.00 8.00 2,328.00 208.50 10.00 2,085.00
291.00 8.00 2,328.00 208.50 10.00 2,085.00
1,455.00 40.00 11,640.00 1,042.50 50.00 10,425.00

344.50 6.00 2,067.00 2228 3.5
344.50 6.00 2,067.00 2,228.00 3.50
344.50 6.00 2,067.00 2,228.00 3.50
344.50 6.00 2,067.00 2,228.00 3.50
344.50 6.00 2,067.00 2,228.00 3.50
1,722.50 30.00 10,335.00 11,140.00 17.50

7798
7,798.00
7,798.00
7,798.00
7,798.00
38,990.00 - - - - - - -
Total
-
-
-
-
-
26,189.50
26,189.50
20,619.50
26,189.50
26,189.50
-
-
-
-
- - 125,377.50
1 20006887 2018 000-001-01-00000033 Operativo
2 20006887 2018 000-001-01-00000035 Operativo
3 20006887 2018 000-001-01-00000036 Operativo
4 20006887 2018 000-001-01-00000041 Operativo
5 20006887 2018 000-001-01-00000042 Operativo
Factura
8,815.00 1.00 8,815.00 495.00 7.00 3,465.00
8,815.00 1.00 8,815.00 495.00 7.00 3,465.00
8,815.00 1.00 8,815.00 495.00 7.00 3,465.00
8,815.00 1.00 8,815.00 495.00 7.00 3,465.00
8,815.00 1.00 8,815.00 495.00 7.00 3,465.00
44,075.00 5.00 44,075.00 2,475.00 35.00 17,325.00

124.50 50.00 6,225.00 331.50 7.00 2,320.50
124.50 50.00 6,225.00 331.50 7.00 2,320.50
124.50 50.00 6,225.00 331.50 7.00 2,320.50
124.50 50.00 6,225.00 331.50 7.00 2,320.50
124.50 50.00 6,225.00 331.50 7.00 2,320.50
622.50 250.00 31,125.00 1,657.50 35.00 11,602.50

- - - 357.00 12.00 4,284.00
- - - 357.00 12.00 4,284.00
- - - 357.00 12.00 4,284.00
- 5.00 - 357.00 12.00 4,284.00
- 5.00 - 357.00 12.00 4,284.00
- 10.00 - 1,785.00 60.00 21,420.00

460.50 8.00 3,684.00 331.50 10.00 3,315.00
460.50 8.00 3,684.00 331.50 10.00 3,315.00
460.50 8.00 3,684.00 331.50 10.00 3,315.00
460.50 8.00 3,684.00 331.50 10.00 3,315.00
460.50 8.00 3,684.00 331.50 10.00 3,315.00
2,302.50 40.00 18,420.00 1,657.50 50.00 16,575.00

549.50 6.00 3,297.00 3526 3.5
549.50 6.00 3,297.00 3,526.00 3.50
549.50 6.00 3,297.00 3,526.00 3.50
549.50 6.00 3,297.00 3,526.00 3.50
549.50 6.00 3,297.00 3,526.00 3.50
2,747.50 30.00 16,485.00 17,630.00 17.50

12341
12,341.00
12,341.00
12,341.00
12,341.00
61,705.00 - - - - - - -
Total
-
-
-
-
-
47,746.50
47,746.50
47,746.50
47,746.50
47,746.50
-
-
-
-
- - 238,732.50
1 20006887 2018 000-001-01-00000004 Operativo
2 20006887 2018 000-001-01-00000005 Operativo
3 20006887 2018 000-001-01-00000006 Operativo
4 20006887 2018 000-001-01-00000007 Operativo
5 20006887 2018 000-001-01-00000009 Operativo
Factura
- - - - - -
- - - - - -
- - - - - -
- - - - - -
2,308.00 3.50
2,308.00 3.50
2,308.00 3.50
2,308.00 3.50
2,308.00 3.50
- - - 11,540.00 17.50
8,078.00
8,078.00
8,078.00
8,078.00
8,078.00
40,390.00 - - - - - - -
Total
-
-
-
-
-
8,078.00
8,078.00
8,078.00
8,078.00
8,078.00
-
-
-
-
- - 40,390.00
1 20006887 2018 000-001-01-00000019 Operativo
2 20006887 2018 000-001-01-00000022 Operativo
3 20006887 2018 000-001-01-00000024 Operativo
4 20006887 2018 000-001-01-00000051 Operativo
5 20006887 001-001-01-00000052 Operativo
Factura
8,865.00 1.00 8,865.00 501.00 7.00 3,507.00
8,865.00 1.00 8,865.00 501.00 7.00 3,507.00
8,865.00 1.00 8,865.00 501.00 7.00 3,507.00
8,865.00 1.00 8,865.00 501.00 7.00 3,507.00
8,865.00 1.00 8,865.00 501.00 7.00 3,507.00
44,325.00 5.00 44,325.00 2,505.00 35.00 17,535.00

- - - 339.50 7.00 2,376.50
- - - 339.50 7.00 2,376.50
- - - 339.50 7.00 2,376.50
- 50.00 - 339.50 7.00 2,376.50
- 50.00 - 339.50 7.00 2,376.50
- 100.00 - 1,697.50 35.00 11,882.50

- - - 359.50 12.00 4,314.00
- - - 359.50 12.00 4,314.00
- - - 359.50 12.00 4,314.00
- 5.00 - 359.50 12.00 4,314.00
- 5.00 - 359.50 12.00 4,314.00
- 10.00 - 1,797.50 60.00 21,570.00

467.00 8.00 3,736.00 339.50 10.00 3,395.00
467.00 8.00 3,736.00 339.50 10.00 3,395.00
467.00 8.00 3,736.00 - - -
467.00 8.00 3,736.00 - 10.00 -
467.00 8.00 3,736.00 - 10.00 -
2,335.00 40.00 18,680.00 679.00 40.00 6,790.00

557.50 6.00 3,345.00 - -
557.50 6.00 3,345.00 - -
557.50 6.00 3,345.00 - -
557.50 6.00 3,345.00 - 3.50
557.50 6.00 3,345.00 - 3.50
2,787.50 30.00 16,725.00 - 7.00

-
-
-
-
-
- - - - - - - -
Total
-
-
-
-
-
29,538.50
29,538.50
29,538.50
29,538.50
29,538.50
-
-
-
-
- - 147,692.50
1 20006887 2018 000-001-01-00001514 Operativo
2 20006887 2018 000-001-01-00001513 Operativo
3 20006887 2018 000-001-01-00001524 Operativo
4 20006887 2018 000-001-01-00001553 Operativo
5 20006887 2018 000-001-01-00001575 Operativo
Factura
- - - - - -
- - - - - -
- - - - - -
- - - - - -
3,546.00 3.5
3,546.00 3.5
3,546.00 3.5
3,546.00 3.5
3,546.00 3.5
- - - 17,730.00 17.50
12,411.00
12,411.00
12,411.00
12,411.00
12,411.00
62,055.00 - - - - - - -
Total
-
-
-
-
-
12,411.00
12,411.00
12,411.00
12,411.00
12,411.00
-
-
-
-
- - 62,055.00
1 20006887 2018 000-001-01-00000019 Operativo
2 20006887 2018 000-001-01-00000021 Operativo
3 20006887 2018 000-001-01-00000022 Operativo
4 20006887 2018 000-001-01-00000025 Operativo
5 20006887 2018 000-001-01-00000028 Operativo
Factura
- - - 409.50 7.00 2,866.50
7,200.00 1.00 7,200.00 409.50 7.00 2,866.50
7,200.00 1.00 7,200.00 409.50 7.00 2,866.50
- - 407.50 7.00 2,852.50
7,200.00 1.00 7,200.00 409.50 7.00 2,866.50
21,600.00 3.00 21,600.00 2,045.50 35.00 14,318.50

- - - 275.50 7.00 1,928.50
- - - 275.50 7.00 1,928.50
- - - 275.50 7.00 1,928.50
- 50.00 - 275.50 7.00 1,928.50
- 50.00 - 275.50 7.00 1,928.50
- 100.00 - 1,377.50 35.00 9,642.50

- - - 293.50 12.00 3,522.00
- - - 293.50 12.00 3,522.00
- - - 293.50 12.00 3,522.00
- 5.00 - 293.50 12.00 3,522.00
- 5.00 - 293.50 12.00 3,522.00
- 10.00 - 1,467.50 60.00 17,610.00

378.00 8.00 3,024.00 275.50 10.00 2,755.00
378.00 8.00 3,024.00 275.50 10.00 2,755.00
378.00 8.00 3,024.00 275.50 10.00 2,755.00
376.00 8.00 3,008.00 275.50 10.00 2,755.00
378.00 8.00 3,024.00 275.50 10.00 2,755.00
1,888.00 40.00 15,104.00 1,377.50 50.00 13,775.00

454.00 6.00 2,724.00 2,880.00 3.5
454.00 6.00 2,724.00 2,880.00 3.5
454.00 6.00 2,724.00 2,880.00 3.5
454.00 6.00 2,724.00 2,832.00 3.5
454.00 6.00 2,724.00 2,880.00 3.5
2,270.00 30.00 13,620.00 14,352.00 17.50

10,080.00
10,080.00
10,080.00
9,912.00
10,080.00
50,232.00 - - - - - - -
Total
-
-
-
-
-
26,900.00
34,100.00
34,100.00
26,702.00
34,100.00
-
-
-
-
- - 155,902.00
1 20006887 2018 000-001-02-00000127 Operativo
2 20006887 2018 000-001-01-00000129 Operativo
3 20006887 2018 000-001-02-0 0000135 Operativo
4 20006887 2018 000-001-02-00000136 Operativo
5 20006887 2018 000-001-02-00000137 Operativo
Factura
6,275.00 1.00 6,275.00 353.50 7.00 2,474.50
6,275.00 1.00 6,275.00 353.50 7.00 2,474.50
6,275.00 1.00 6,275.00 353.50 7.00 2,474.50
6,275.00 1.00 6,275.00 353.5 7.00 2,474.50
6,275.00 1.00 6,275.00 353.5 7.00 2,474.50
31,375.00 5.00 31,375.00 1,767.50 35.00 12,372.50

86.50 50.00 4,325.00 238.00 7.00 1,666.00
86.50 50.00 4,325.00 238.00 7.00 1,666.00
86.50 50.00 4,325.00 238.00 7.00 1,666.00
86.50 50.00 4,325.00 238 7.00 1,666.00
86.50 50.00 4,325.00 238 7.00 1,666.00
432.50 250.00 21,625.00 1,190.00 35.00 8,330.00

160.00 5.00 800.00 252.00 12.00 3,024.00
160.00 5.00 800.00 252.00 12.00 3,024.00
160.00 5.00 800.00 252.00 12.00 3,024.00
160.00 5.00 800.00 252.00 12.00 3,024.00
160.00 5.00 800.00 252.00 12.00 3,024.00
800.00 25.00 4,000.00 1,260.00 60.00 15,120.00

328.00 8.00 2,624.00 238.00 10.00 2,380.00
328.00 8.00 2,624.00 238.00 10.00 2,380.00
328.00 8.00 2,624.00 238.00 10.00 2,380.00
328.00 8.00 2,624.00 238.00 10.00 2,380.00
328.00 8.00 2,624.00 238.00 10.00 2,380.00
1,640.00 40.00 13,120.00 1,190.00 50.00 11,900.00

394.00 6.00 2,364.00 2,510.00 3.50
394.00 6.00 2,364.00 2,510.00 3.50
394.00 6.00 2,364.00 2,510.00 3.50
394.00 6.00 2,364.00 2,510.00 3.50
394.00 6.00 2,364.00 2,510.00 3.50
1,970.00 30.00 11,820.00 12,550.00 17.50

8,785.00
###
8,785.00
###
8,785.00
###
8,785.00
###
8,785.00
###
43,925.00### - - - - - -
Total
-
-
-
-
-
34,717.50
34,717.50
34,717.50
34,717.50
34,717.50
-
-
-
-
- - - 173,587.50
1 20006887 2018 000-001-01-00000022 Operativo
2 20006887 2018 000-001-01-00000023 Operativo
3 20006887 2018 000-001-01-00000025 Operativo
4 20006887 2018 000-001-01-00000026 Operativo
5 20006887 2018 000-001-01-00 000029 Operativo
Factura
- - - - - -
82.50 50.00 4,125.00
82.50 50.00 4,125.00
82.50 50.00 4,125.00
82.50 50.00 4,125.00
82.50 50.00 4,125.00
412.50 250.00 20,625.00 - - -

- - - - - -
- - - - - -
- - - - -
- ### - - - - - -
Total
-
-
-
-
-
4,125.00
4,125.00
4,125.00
4,125.00
4,125.00
-
-
-
-
- - - 20,625.00
Certificacion de Vegetales/Frutas/Huevos/Queso
por el Programa Mundial de Alimentos, Vendor 20006887.
Formato 16
Nombre Libras de Vegetales (Listado de todos los vegetales)
Lista de
Socio Nivel Niñas Niños Total
Municipios Banano/Naranja Ayote Pepino Rabano Habichuela Limon Zanahoria Yuca Queso Huevos
Estrategico
Prebasica-
C.I.H Santa Rosa 3182 3409 6591 46425.00 2594.50 1747.50 0.00 1877.50 2892.50 1747.50 2427.50 652.50 18570.00
Basica
Prebasica-
C.I.H Concepcion 3806 3724 7530 21600.00 2045.50 1377.50 0.00 1467.50 2270.00 1377.50 1888.00 512.50 14352.00
Basica
Prebasica-
C.I.H Cucuyagua 7699 7763 15462 75675.00 4250.00 2855.00 0.00 3062.50 4715.00 2855.00 3960.00 1065.00 30270.00
Basica
Prebasica-
C.I.H Dolores 3085 3255 6340 0.00 1765.00 1187.50 0.00 1252.50 1957.50 1187.50 1630.00 437.50 12320.00
Basica
Prebasica-
C.I.H Dulce Nombre 2703 2834 5537 22280.00 1550.00 1042.50 0.00 1130.00 1722.50 1042.50 1455.00 397.50 11140.00
Basica
Prebasica-
C.I.H La Union 7868 8217 16085 80490.00 4488.00 3017.00 0.00 3264.50 4992.50 3017.00 4201.00 1139.00 32196.00
Basica
Prebasica-
C.I.H San Agustin 3103 2616 5719 17310.00 1617.50 1102.50 147.50 1165.00 1817.50 1102.50 1527.50 412.50 11540.00
Basica
Prebasica-
C.I.H San Jose 3204 3137 6341 31375.00 1767.50 1190.00 800.00 1260.00 1970.00 1190.00 1640.00 432.50 12550.00
Basica
San Juan de Prebasica-
C.I.H 4529 4378 8907 44325.00 2505.00 1697.50 0.00 1797.50 2787.50 1697.50 2335.00 640.00 17730.00
Opoa Basica
San Pedro Prebasica-
C.I.H 2646 2653 5299 32295.00 1822.50 1234.00 0.00 1331.50 1205.00 1234.00 1371.50 380.50 12918.00
Copan Basica
Prebasica-
C.I.H Trinidad 2983 3031 6014 30314.00 1712.00 1150.00 0.00 1217.00 1508.50 912.50 1556.50 425.00 12116.00
Basica
Prebasica-
C.I.H Veracruz 1603 1733 3336 15375.00 829.50 512.50 0.00 622.50 774.00 466.00 807.50 129.00 6150.00
Basica
Belen Prebasica-
C.I.H 6899 6983 13882 64670.00 3680.50 2494.00 0.00 2648.50 4098.50 2494.00 3428.50 954.50 25868.00
Gualcho Basica
53,310 53,733 107,043 482,134.0 30,627.5 20,607.5 947.5 22,096.5 32,711.0 20,323.5 28,228.0 7,578.0 217,720.0
Inversion por Municipio
Precios Ofertados por Socio
Nombre 1 7 7 5 12 6 10 8 50 3.5
Lista de
Socio Nivel Niñas Niños Total TOTAL POR
Municipios Banano/Naranja Ayote Pepino Rabano Habichuela Limon Zanahoria Yuca Queso Huevos
Estrategico MUNICIPIO
Prebasica-
C.I.H Santa Rosa 3182 3409 6591 L. 46,425.00 L. 18,161.50 L. 12,232.50 L. - L. 22,530.00 L. 17,355.00 L. 17,475.00 L. 19,420.00 L. 32,625.00 L. 64,995.00 L. 251,219.00
Basica
Prebasica-
C.I.H Concepcion 730 710 1440 L. 21,600.00 L. 14,318.50 L. 9,642.50 L. - L. 17,610.00 L. 13,620.00 L. 13,775.00 L. 15,104.00 L. 25,625.00 L. 50,232.00 L. 181,527.00
Basica
Prebasica-
C.I.H Cucuyagua 1574 1518 3092 L. 75,675.00 L. 29,750.00 L. 19,985.00 L. - L. 36,750.00 L. 28,290.00 L. 28,550.00 L. 31,680.00 L. 53,250.00 L. 105,945.00 L. 409,875.00
Basica
Prebasica-
C.I.H Dolores 602 630 1232 L. - L. 12,355.00 L. 8,312.50 L. - L. 15,030.00 L. 11,745.00 L. 11,875.00 L. 13,040.00 L. 21,875.00 L. 43,120.00 L. 137,352.50
Basica
Prebasica-
C.I.H Dulce Nombre 549 565 1114 L. 22,280.00 L. 10,850.00 L. 7,297.50 L. - L. 13,560.00 L. 10,335.00 L. 10,425.00 L. 11,640.00 L. 19,875.00 L. 38,990.00 L. 145,252.50
Basica
Prebasica-
C.I.H La Union 1612 1686 3298 L. 80,490.00 L. 31,416.00 L. 21,119.00 L. - L. 39,174.00 L. 29,955.00 L. 30,170.00 L. 33,608.00 L. 56,950.00 L. 112,686.00 L. 435,568.00
Basica
Prebasica-
C.I.H San Agustin 623 531 1154 L. 17,310.00 L. 11,322.50 L. 7,717.50 L. 737.50 L. 13,980.00 L. 10,905.00 L. 11,025.00 L. 12,220.00 L. 20,625.00 L. 40,390.00 L. 146,232.50
Basica
Prebasica-
C.I.H San Jose 636 619 1255 L. 31,375.00 L. 12,372.50 L. 8,330.00 L. 4,000.00 L. 15,120.00 L. 11,820.00 L. 11,900.00 L. 13,120.00 L. 21,625.00 L. 43,925.00 L. 173,587.50
Basica
San Juan de Prebasica-
C.I.H 898 875 1773 L. 44,325.00 L. 17,535.00 L. 11,882.50 L. - L. 21,570.00 L. 16,725.00 L. 16,975.00 L. 18,680.00 L. 32,000.00 L. 62,055.00 L. 241,747.50
Opoa Basica
San Pedro Prebasica-
C.I.H 669 636 1305 L. 32,295.00 L. 12,757.50 L. 8,638.00 L. - L. 15,978.00 L. 7,230.00 L. 12,340.00 L. 10,972.00 L. 19,025.00 L. 45,213.00 L. 164,448.50
Copan Basica
Prebasica-
C.I.H Trinidad 596 617 1213 L. 30,314.00 L. 11,984.00 L. 8,050.00 L. - L. 14,604.00 L. 9,051.00 L. 9,125.00 L. 12,452.00 L. 21,250.00 L. 42,406.00 L. 159,236.00
Basica
Prebasica-
C.I.H Veracruz 336 356 692 L. 15,375.00 L. 5,806.50 L. 3,587.50 L. - L. 7,470.00 L. 4,644.00 L. 4,660.00 L. 6,460.00 L. 6,450.00 L. 21,525.00 L. 75,978.00
Basica
Belen Prebasica-
C.I.H 1573 1605 3178 L. 64,670.00 L. 25,763.50 L. 17,458.00 L. - L. 31,782.00 L. 24,591.00 L. 24,940.00 L. 27,428.00 L. 47,725.00 L. 90,538.00 L. 354,895.50
Gualcho Basica
13,580 13,757 27,337 L. 482,134.00 L. 214,392.50 L. 144,252.50 L. 4,737.50 L. 265,158.00 L. 196,266.00 L. 203,235.00 L. 225,824.00 L. 378,900.00 L. 762,020.00 L. 2,876,919.50
TOTAL L. 2,876,919.50
Revisado por: ____________________________________________ Autorizado por:____________________________________________

Para Pma

Uploaded by

Copyright:

Available Formats

You might also like

Para Pma

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Para Pma

Uploaded by

Copyright:

Available Formats

SEMANA Vendor Fecha Año Boleta de Venta/Factura Tipo de Gasto

1 20006887 2018 000-001-02-00 000057 Operativo

- - - 1,397.00 700.00 69,850.00

1,104.00 32.00 8,832.00 812.00 28.00 5,684.00

- - - 812.00 40.00 8,120.00

1,188.00 28.00 8,316.00 214.00 12.00 2,568.00

5,435.00 1.00 5,435.00

- - - 16,305.00 3.00 16,305.00

- - - 276.00 200.00 13,800.00

984.00 28.00 7,872.00 712.00 28.00 4,984.00

- - - 712.00 39.00 7,120.00

260.00 7.00 1,820.00 193.00 12.00 2,316.00

780.00 21.00 5,460.00 579.00 36.00 6,948.00

70.00 50.00 3,500.00

- - - 210.00 150.00 10,500.00

1,952.00 3.50 6,832.00 4,880.00 1.00 4,880.00

5,856.00 10.50 20,496.00 9,760.00 2.00 9,760.00

3,240.00 32.00 25,920.00 2,365.00 28.00 16,555.00

- - - 2,365.00 40.00 23,650.00

2,438.00 21.00 17,066.00 2,507.00 48.00 30,084.00

25,068.00 14.00 87,738.00 62,670.00 4.00

62,670.00 ### 252,154.00

1,285.00 32.00 10,280.00 937.00 28.00 6,559.00

76.00 5.00 380.00 937.00 40.00 9,370.00

1,397.00 28.00 9,779.00 997.00 48.00 11,964.00

9,994.00 14.00 34,979.00 8,245.00 2.00

1,136.00 32.00 9,088.00 814.00 28.00 5,698.00

- - - 814.00 40.00 8,140.00

1,209.00 28.00 8,463.00 437.00 24.00 5,244.00

8,800.00 14.00 30,800.00 16,480.00 3.00

1,752.00 32.00 14,016.00 1,240.00 28.00 8,680.00

824.00 20.00 4,120.00 1,240.00 40.00 12,400.00

1,840.00 28.00 12,880.00 1,336.00 48.00 16,032.00

- - - 460.00 200.00 23,000.00

13,504.00 14.00 47,264.00 33,760.00 4.00

8,696.00 14.00 30,436.00 - -

1,892.00 32.00 15,136.00 1,399.00 28.00 9,793.00

707.00 15.00 3,535.00 1,404.00 40.00 14,040.00

1,462.00 21.00 10,234.00 1,524.00 48.00 18,288.00

11,472.00 10.50 40,152.00 - -

1,409.00 32.00 11,272.00 1,117.00 28.00 7,819.00

- - - 1,117.00 40.00 11,170.00

2,175.00 28.00 11,725.00 1,179.00 48.00 14,148.00

11,952.00 14.00 41,832.00 30,280.00 4.00

966.00 24.00 7,728.00 702.00 21.00 4,914.00

465.00 15.00 2,325.00 702.00 30.00 7,020.00

1,047.00 21.00 7,329.00 744.00 36.00 8,928.00

1,167.00 18.00 7,002.00 252.00 150.00 12,600.00

7,500.00 10.50 26,250.00 18,750.00 3.00

- - - 237.00 150.00 11,850.00

- - - 334.00 200.00 16,700.00

21,600.00 3.00 21,600.00 2,045.50 35.00 14,318.50

- 100.00 - 1,377.50 35.00 9,642.50

- 10.00 - 1,467.50 60.00 17,610.00

1,888.00 40.00 15,104.00 1,377.50 50.00 13,775.00

2,270.00 30.00 13,620.00 14,352.00 17.50

82,840.00 10.00 82,840.00 4,607.50 70.00 32,252.50

Revisado por: Autorizado por: