ANEXO 007BODEGASPAGO POR ALMACENAMIENTO DE FRUTAS Y VERDURAS $ 210 X KILO X DIA MAS IVA 19%

PERIODO
FECHA DE
DIIAM INGRESO MERCANCIA DMA DMA DIAS BODEGAJE
DMA TARIFA PESO

28/06/2018 26 $ 210 $ 2,784,600.00

32372114186 6/3/2018 TOMATE 6/3/2018 510
28/06/2018 25 $ 210 $ 4,095,000.00
32372114187 6/4/2018 AGUACATE 6/4/2018 780
28/06/2018 25 $ 210 $ 2,425,500.00
32372114188 6/4/2018 TOMATE 6/4/2018 462
28/06/2018 28 $ 210 $ 3,175,200.00
32372114180 6/1/2018 TOMATE 6/1/2018 540
28/06/2018 22 $ 210 $ 997,920.00
32372114218 6/7/2018 TOMATE 6/7/2018 216
28/06/2018 22 $ 210 $ 693,000.00
32372114218 6/7/2018 BANANO 6/7/2018 150
28/06/2018 22 $ 210 $ 277,200.00
32372114218 6/7/2018 MANZANA 6/7/2018 60
28/06/2018 22 $ 210 $ 2,587,200.00
32372114218 6/7/2018 AGUACATE 6/7/2018 560
28/06/2018 22 $ 210 $ 291,060.00
32372114218 6/7/2018 MANGO 6/7/2018 63
28/06/2018 22 $ 210 $ 92,400.00
32372114218 6/7/2018 MANZANA 6/7/2018 20
28/06/2018 22 $ 210 $ 5,793,480.00
32372114219 6/7/2018 MANZANA 6/7/2018 1,254
28/06/2018 22 $ 210 $ 1,021,020.00
32372114219 6/7/2018 PERA 6/7/2018 221
28/06/2018 22 $ 210 $ 3,243,240.00
32372114220 6/7/2018 TOMATE 6/7/2018 702
28/06/2018 21 $ 210 $ 12,370,050.00
32372114228 6/8/2018 TOMATE 6/8/2018 2,805
6/21/2018 6/21/2018 28/06/2018 8 $ 210 $ 5,157,600.00
32372114147 TAMARINDO 3,070
6/21/2018 6/21/2018 28/06/2018 8 $ 210 $ 5,325,600.00
32372114148 TAMARINDO 3,170
6/23/2018 6/23/2018 28/06/2018 6 $ 210 $ 113,400.00
32372114186 JENGIBRE 90
6/21/2018 6/21/2018 28/06/2018 8 $ 210 $ 470,400.00
32372114237 PLATANO 280
6/21/2018 6/21/2018 28/06/2018 8 $ 210 $ 504,000.00
32372114238 AGUACATE 300
6/21/2018 6/21/2018 28/06/2018 8 $ 210 $ 3,948,000.00
32372114260 TOMATE 2,350
6/21/2018 6/21/2018 28/06/2018 8 $ 210 $ 1,142,400.00
32372114270 TOMATE 680
6/21/2018 6/21/2018 28/06/2018 8 $ 210 $ 100,800.00
32372114270 AJI 60
6/21/2018 6/21/2018 28/06/2018 8 $ 210 $ 865,200.00
32372114274 ACHOTILLOS 515
6/21/2018 6/21/2018 28/06/2018 8 $ 210 $ 1,411,200.00
32372114276 BANANO 840
6/21/2018 6/21/2018 28/06/2018 8 $ 210 $ 680,400.00
32372114277 CEBOLLA 405
6/21/2018 6/21/2018 28/06/2018 8 $ 210 $ 1,285,200.00
32372114277 CEBOLLA 765
6/21/2018 6/21/2018 28/06/2018 8 $ 210 $ 756,000.00
32372114278 CEBOLLA 450

PAG 2 DE 2
 6/21/2018 6/21/2018 28/06/2018 8 $ 210 $ 1,738,800.00
32372114278 CEBOLLA 1,035
6/21/2018 6/21/2018 28/06/2018 8 $ 210 $ 1,008,000.00
32372114284 AGUACATE 600
6/21/2018 6/21/2018 28/06/2018 8 $ 210 $ 1,827,840.00
32372114285 TOMATE 1,088
6/21/2018 28/06/2018 8 $ 210 $ 453,600.00
32372114315 6/21/2018 TOMATE 270
6/21/2018 28/06/2018 8 $ 210 $ 1,399,440.00
32372114316 6/21/2018 TOMATE 833
6/23/2018 28/06/2018 6 $ 210 $ 835,380.00
32372114318 6/23/2018 TOMATE 663
30/06/2018 5 $ 210 $ 593,250.00
32372114349 6/26/2018 TOMATE 6/26/2018 565
30/06/2018 5 $ 210 $ 105,000.00
32372114350 6/26/2018 TOMATE 6/26/2018 100
30/06/2018 5 $ 210 $ 609,000.00
32372114350 6/26/2018 LIMON 6/26/2018 580
30/06/2018 3 $ 210 $ 3,672,900.00
32372114375 6/28/2018 TOMATE 6/28/2018 5,830
30/06/2018 1 $ 210 $ 966,000.00
32372114376 6/30/2018 TOMATE 6/30/2018 4,600
30/06/2018 1 $ 210 $ 274,890.00
32372114387 6/30/2018 TOMATE 6/30/2018 1,309
30/06/2018 1 $ 210 $ 285,600.00
32372114373 6/30/2018 TOMATE 6/30/2018 1,360
30/06/2018 1 $ 210 $ 151,200.00
32372114377 6/30/2018 TOMATE 6/30/2018 720

TOTAL ALMACENAMIENTO $ 75,527,970.00

MAS IVA 19% $ 14,350,314.30
TOTAL $ 89,878,284.30
ELIZABETH ROMO
CC 27,255,456 DE IPIALES

PAG 2 DE 2
DEM CAUSAL EGRESO

PAG 2 DE 2
PAG 2 DE 2