FIJOS

NOMINA 35,000,000.00

DOUGLAS 17,442,275.03

GLORIBELL 8,724,997.56

SUB-TOTAL 61,167,272.59

SEMANA DEL 05/10/2020 al 09/10/2020

FECHA PROVEEDOR ARTICULO CANTIDAD PRECIO UNITARIO ABONOS MONTO
JOSE FRANSCISO PEREIRA VARIOS 1 42,520,000.00
TOMAS VELASQUEZ VARIOS 1 13,500,000.00
TRANSPORTE YASA BROCOLI 80 250,000.00 20,000,000.00
RAFEL DORANTE LECHUGA 23 2,208,000.00 50,784,000.00
MONTES VERDES VARIOS 1 30,971,040.00
MONTES VERDES VARIOS 1 30,712,000.00
MONTES VERDES VARIOS 1 26,799,500.00
KIKO SERVICIO 1 10,350,000.00
225,636,540.00

SUB-TOTAL 286,803,812.59
FECHA PROVEEDOR ARTICULO CANTIDAD
9/4/2020 FRANCISCO PEREIRA BROCOLI 4
9/4/2020 FRANCISCO PEREIRA ESPINACAS 36
9/4/2020 FRANCISCO PEREIRA LECHUGA ROMANA 5
9/4/2020 FRANCISCO PEREIRA ESPARRAGOS 10

FECHA PROVEEDOR ARTICULO CANTIDAD

9/1/2020 FRANCISCO PEREIRA BROCOLI 6
9/1/2020 FRANCISCO PEREIRA ESPINACAS 35
PRECIO UNITARIO ABONOS MONTO
1,600,000.00 6,400,000.00
230,000.00 8,280,000.00
2,800,000.00 14,000,000.00
365,000.00 3,650,000.00

32,330,000.00

PRECIO UNITARIO ABONOS MONTO

1,600,000.00 9,600,000.00
230,000.00 8,050,000.00
9,800,000.00

7,850,000.00
40,180,000.00