Plantilla Factura Mayoristas (Recuperado Automáticamente)

NOMBR OLBER
CENTRA CAFÉ ETelefono

:
NIT. 900750528-9 Ciudad: REGISTRO DE COMPRAS

Regimen Común Tercero:
Dir: CL 1B 10 85
TEL: 8332325
Garzón-Huila FECHA:
REGISTRO DE COMPRAS
KILOS PRECIO BASEFACTOR BASEFACTOR PRECIO NETO VALOR KILO TOTAL

1280 910000 92.8 95.31 -2.51 909,997 7,280 $ 9,318,374
442 320000 53 320,000 2560 $ 1,131,520
0 - 0 $ -
0 0 0 $ -
0 0 0 $ -
1722 0 0 0 $ -
TOTAL $ 10,449,894
DESCUENTO DESCARGUE
DESCUENTO COOPERATIVA
$ 10,449,894
ANTICIPO $ 24,925,000
TOTAL $ 14,475,106
NOMBR OLBER
CENTRA CAFÉ E
Telefono
:
NIT. 900750528-9 Ciudad: SUAZA REGISTRO DE COMPRAS

Dir: CL 1B 10 85
TEL: 8332325
Garzón-Huila
NIT. 900750528-9 REGISTRO DE COMPRAS
Regimen Común
Dir: CL 1B 10 85
TEL: 8332325
Garzón-Huila FECHA: 3/13/2020
REGISTRO DE COMPRAS

1280 910,000 92.8 89.14 3.66 33,306 943,306 7,546 $ 9,659,000
442 358,000 0 - 358,000 2,864 $ 1,266,000
220 910,000 0 - 910,000 7,280 $ 1,601,000
866 950,000 0 950,000 7,600 $ 6,581,000
0 0 0 $ -
2808 0 0 0 $ -
TOTAL $ 19,107,000
FLETE $ 44,000
$ 19,063,000
ANTICIPO $ 24,925,000
TOTAL $ 5,862,000
NOMBR
CENTRA CAFÉ E OLBER
Telefono
:
REGISTRO DE COMPRAS
NIT. 900750528-9 Ciudad: SUAZA
Dir: CL 1B 10 85
TEL: 8332325
REGISTRO DE COMPRAS
1054 1,200,000 92.8 95 -2.2 26,400- 1,173,600 9,389 $ 9,896,000
379 48.28 - - 2,640 $ 1,001,000
0 - - - $ -
0 - - $ -
0 0 0 $ -
1433 0 0 0 $ -
TOTAL $ 10,897,000
FLETE $ 89,000
descargue $ 8,000
$ 10,800,000
ANTICIPO $ 23,975,000
TOTAL $ 13,175,000
NOMBR
CENTRA CAFÉ E OLBER
Telefono
:
REGISTRO DE COMPRAS
NIT. 900750528-9 Ciudad: SUAZA
Dir: CL 1B 10 85
TEL: 8332325
REGISTRO DE COMPRAS

1054 1,200,000 92.8 95 -2.2 26,400- 1,173,600 9,389 $ 9,896,000
379 330,000 44.52 - 330,000 2,640 $ 1,000,000
1331 1,200,000 92.8 97 -4.2 50,400- 1,149,600 9,197 $ 12,240,000
143 310,000 44.52 44.52 310,045 2,480 $ 355,000
0 0 0$ -
2907 0 0 0$ -
TOTAL $ 23,491,000
FLETE$ 216,000
descargue$ 23,000
$ 23,252,000
ANTICIPO $ 23,975,000
TOTAL $ 723,000
DEBE
NOMBRE WILSON
CENTRA CAFÉ Telefono:
Dir: CL 1B 10 85 FECHA:
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS
KILOS PRECIO BASEFACTOR BASEFACTOR PRECIO NETOVALOR KILO TOTAL

3983 910000 92.8 95.89 -3.09 28,119- 881,881 7,055 $ 28,100,000
181 910000 92.8 114 -21.2 192,920- 717,080 5,737 $ 1,038,000
538 910000 92 88.42 3.58 32,578 942,578 7,541 $ 4,057,000
1425 300000 46.96 300,000 2400 $ 3,420,000
1600 950000 98.2 93.78 4.42 41,990 908,010 7,264 $ 11,622,528
1962 980000 98.2 93.78 4.42 43,316 979,996 7,840 $ 15,382,011
1515 300000 0 300000 2400 $ 3,636,000
11204 0 0 0 $ -
TOTAL $ 67,255,539
DESCUENTO DESCARGUE $ 37,000
DESCUENTO DE COOPERATIVA $ 55,000
FLETE $ 250,000
$ 66,968,539
ANTICIPO $ 97,473,000
TOTAL $ 30,504,461
NOMBRE WILSON
TEL: 8332325
Garzón-Huila
NIT. 900750528-9
Regimen Común
Dir: CL 1B 10 85
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS

288 980000 980,000 7,840 $ 2,258,000
2300 1030000 1,030,000 8,240 $ 18,952,000
366 1130000 1,130,000 9,040 $ 3,309,000
81 1030000 92.8 125 -32.2 331,660- 698,340 5,587 $ 452,000
450 290000 44.44 - 290,000 2,320 $ 1,044,000
- 0 $ -
0 0 0 $ -
3485 0 0 0 $ -
TOTAL $ 26,015,000
FLETE $ 191,000
$ 25,782,000
ANTICIPO $ 75,605,000
TOTAL $ 49,823,000
1
NOMBRE WILSON
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS

1960 1200000 92.8 96.41 -3.61 43,320- 1,156,680 9,253 $ 18,137,000
618 270000 42.52 - 270,000 2,160 $ 1,334,000
15 1200000 92.8 110 -17.2 206,400- 993,600 7,949 $ 119,000
0 - - - $ -
- - - $ -
- 0 $ -
0 0 0 $ -
2593 0 0 0 $ -
TOTAL $ 19,590,000
FLETE $ 191,000
$ 19,302,000
ANTICIPO $ 58,128,000
TOTAL $ 38,826,000
2
NOMBRE WILSON
Dir: CL 1B 10 85 FECHA: 4/28/2020
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS

1161 1200000 92.8 93.78 -0.98 11,760- 1,188,240 9,506 $ 11,036,000
29 1200000 92.8 124.28 -31.48 377,760- 822,240 6,578 $ 191,000
241 260000 0 - 260,000 2,080 $ 501,000
0 0 0 $ -
1431 0 0 0 $ -
TOTAL $ 11,728,000
FLETE $ 191,000
$ 11,495,000
ANTICIPO $ 98,636,000
TOTAL $ 87,141,000
3
NOMBRE WILSON
Dir: CL 1B 10 85 FECHA: 5/11/2020
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS

5060 1200000 92.8 98.53 -5.73 68,760- 1,131,240 9,050 $ 45,792,000
509 300000 92.8 92.8 278,400 578,400 4,627 $ 2,355,000 pasilla
5569 0 0 0 $ -
TOTAL $ 48,147,000
FLETE $ 250,000
$ 47,864,000
ANTICIPO $ 87,141,000
TOTAL 39,277,000
50,000,000
saldo 89,277,000
4
NOMBRE WILSON
Dir: CL 1B 10 85 FECHA: 5/21/2020
TEL: 8332325
Garzón-Huila

8129 1200000 92.8 96.57 -3.77 45,240- 1,154,760 9,238 $ 75,096,000
54 600000 0 - 600,000 4,800 $ 259,000
8183 0 0 0 $ -
TOTAL $ 75,355,000
FLETE $ 250,000
$ 75,056,000
ANTICIPO $ 145,776,000
TOTAL 70,720,000
5
NOMBRE WILSON
Dir: CL 1B 10 85 FECHA: 5/26/2020
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS
Dir: CL 1B 10 85
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS
0.0
0 PRECIO BASEFACTOR BASEFACTOR PRECIO NETOVALOR KILO TOTAL
7104 1200000 92.8 96 -3.2 38,400- 1,161,600 9,293 $ 66,016,000
236 310000 0 - 310,000 2,480 $ 5,850,000
54 600000 0 - 600,000 4,800 $ 259,000
0 0 0 $ -
7394 0 0 0 $ -
TOTAL $ 72,125,000
SISCO $ 420,000
FLETE $ 300,000
$ 71,308,000
ANTICIPO $ 142,220,000
TOTAL
5
NOMBRE WILSON
Dir: CL 1B 10 85 FECHA: 5/26/2020
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS
0.0
7104 1200000 92.8 96 -3.2 38,400- 1,161,600 9,293 $ 66,016,000
236 310000 0 - 310,000 2,480 $ 5,850,000
54 600000 0 - 600,000 4,800 $ 259,000
0 0 0 $ -
7394 0 0 0 $ -
TOTAL $ 72,125,000
SISCO $ 420,000
FLETE $ 300,000
$ 71,308,000
ANTICIPO $ 142,220,000
TOTAL
NOMBRE WILSON
Dir: CL 1B 10 85 FECHA: 6/5/2020
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS
0.0
7000 1,190,000 92.8 94.59 -1.79 21,301- 1,168,699 9,350 $ 65,447,144
1156 1,130,000 92.8 94.59 -1.79 20,227- 1,109,773 8,878 $ 10,263,181
2103 1,130,000 92.8 93.23 -0.43 4,859- 1,125,141 9,001 $ 18,929,372
5941 1,130,000 92.8 94.33 -1.53 17,289- 1,112,711 8,902 $ 52,884,928
156 1,060,000 92.8 94.33 -1.53 16,218- 1059998.47 8479.98776 $ 1,322,878
16356 0 0 0 $ -
TOTAL $ 148,847,503
SISCO 3080 $ 449,000
FLETE $ 300,000
$ 147,777,232
ANTICIPO $ 172,124,000
TOTAL $ 24,346,768-
1 8156 82 8074
2
NOMBRE WILSON
Dir: CL 1B 10 85 FECHA: 6/16/2020
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS
0.0
7000 1,190,000 92.8 94.59 -1.79 21,301- 1,168,699 9,350 $ 65,447,000
1074 1,130,000 92.8 94.59 -1.79 20,227- 1,109,773 8,878 $ 9,535,000
2103 1,130,000 92.8 93.23 -0.43 4,859- 1,125,141 9,001 $ 18,929,000
6008 1,130,000 92.8 94.33 -1.53 17,289- 1,112,711 8,902 $ 53,481,342
15 1,130,000 92.8 93.38 -0.58 6,554- 1,123,446 8,988 $ 134,814
8039 1,060,000 92.8 93.38 -0.58 6,148- 1,053,852 8,431 $ 67,775,330
961 1,060,000 92.8 90 2.8 29,680 1,089,680 8,717 $ 8,377,460
655 1,035,000 92.8 90 2.8 28,980 1,063,980 8,512 $ 5,575,255
4260 1,035,000 92.8 95 15.4 -2.2 22,770- 1,012,230 8,098 $ 34,496,798
466 260,000 92.8 - 260,000 2,080 $ 969,280
30581 0 0 0 $ -
TOTAL $ 264,721,278
SISCO 4380 $ 745,000
FLETE $ 800,000 carlos
$ 262,595,278
ANTICIPO $ 340,173,000
TOTAL $ 77,577,722-
cupo 1035 3498
cupo 1070 8500
11,998 pendiente 16 de junio 2020
1 8200
2 2103
2 6097
3 8090
4 1623 1614
4 4367 4347
8,074 94.59
2,103 93.23
6,008 94.33
8,054 93.38
1,616 90
4,347 97.06
30,202
NOMBRE
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS

3536 890,000 93 89.1 3.9 34,710 924,710 7,398 $ 26,158,196
1194 890,000 93 91.48 1.52 13,528 903,528 7,228 $ 8,630,499
6186 1,170,000 93 91.48 1.52 17,784 1,187,784 9,502 $ 58,781,055
10916 0 - - $ -
TOTAL $ 93,569,751
SISCO 1000 $ 140,000
$ 93,364,751
ANTICIPO $ 26,933,000
TOTAL $ 66,431,751-
1000 SISCO
NOMBRE
CENTRA CAFÉ EDUIN
Telefono:
REGISTRO DE COMPRAS
NIT. 900750528-9Ciudad: GIGANTE
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS
KILOS PRECIO BASEFACTORFACTOR PRECIO NETOVALOR KILO TOTAL

6159 910,000 92.8 95.1 -1 9,100- 900,900 7,207 $ 44,389,000
3620 335,000 48.4 - 335,000 2,680 $ 9,701,000
9779 0 - - $ -
TOTAL $ 54,090,000
FLETE
$ 53,950,000
ANTICIPO $ 141,040,000
TOTAL $ 87,090,000
NOMBRE
CENTRA CAFÉ EDUIN
Telefono:
REGISTRO DE COMPRAS
TEL: 8332325
Garzón-Huila
NIT. 900750528-9
Regimen Común
Dir: CL 1B 10 85
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS

2500 950,000 92.8 93.73 -0.93 8,835- 941,165 7,529 $ 18,823,300
3510 980,000 92.8 93.73 -0.93 9,114- 970,886 7,767 $ 27,262,479
6010 0 - - $ -
TOTAL $ 46,085,779
FLETE
$ 45,980,590
ANTICIPO $ 172,090,000
TOTAL $ 126,109,410
NOMBRE
CENTRA CAFÉ EDUIN
Telefono:
REGISTRO DE COMPRAS
Dir: CL 1B 10 85 FECHA: 3/20/2020
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS

2500 950,000 92.8 93.73 -0.93 8,835- 941,165 7,529 $ 18,823,000
3510 980,000 92.8 93.73 -0.93 9,114- 970,886 7,767 $ 27,262,000
8938 1,030,000 92.8 93.63 -0.83 8,549- 1,021,451 8,172 $ 73,038,000
0 - - - $ -
14948 0 - - $ -
TOTAL $ 119,123,000
FLETE
$ 118,854,000
ANTICIPO $ 222,090,000
TOTAL $ 103,236,000
NOMBRE
CENTRA CAFÉ EDUIN
Telefono:
REGISTRO DE COMPRAS
Dir: CL 1B 10 85 FECHA: 5/7/2020
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS

5000 1,130,000 92.8 92.8 0 - 1,130,000 9,040 $ 45,200,000
4442 1,210,000 92.8 92.8 0 - 1,210,000 9,680 $ 42,998,000
atala 3048 1,210,000 92.7 95.02 -2.32 28,072- 1,181,928 9,455 $ 28,820,000
atala 5960 1,210,000 92.7 95.02 -2.32 28,072- 1,181,928 9,455 $ 56,354,000
atala 2889 1,200,000 92.7 95.2 -2.5 30,000- 1,170,000 9,360 $ 27,041,000
atala 6069 1,210,000 92.7 95.2 -2.5 30,250- 1,179,750 9,438 $ 57,279,000
atala 8091 1,200,000 92.7 94.01 -1.31 15,720- 1,184,280 9,474 $ 76,656,000
carcafe 5764 1,200,000 92.8 95.1 -2.3 27,600- 1,172,400 9,379 $ 54,061,000
atala 11994 1,200,000 92.7 96.59 -3.89 46,680- 1,153,320 9,227 $ 110,663,000
pasilla 6050 315,000 0 - 315,000 2,520 $ 15,246,000
café atala 24 12964 1,200,000 92.7 94.2 -1.5 18,000- 1,182,000 9,456 $ 122,587,000
carcafe 29 12185 1,200,000 92.8 95.6 -2.8 33,600- 1,166,400 9,331 $ 113,700,672
carcafe 30 12484 1,200,000 92.8 94.3 -1.5 18,000- 1,182,000 9,456 $ 118,048,704
olam 3502 1,200,000 92.8 91.1 1.7 20,400 1,220,400 9,763 $ 34,190,726
olam 9823 1,200,000 92.8 91.1 1.7 20,400 1,220,400 9,763 $ 95,903,914
110,265 0 - - $ -
TOTAL $ 998,749,016
DESCUENTO DE COOPERATIVA $ 1,498,124
FLETE
$ 996,589,302
ANTICIPO $ 1,251,236,000
TOTAL $ 254,646,698
NOMBRE
CENTRA CAFÉ EDUIN
Telefono:
REGISTRO DE COMPRAS
Dir: CL 1B 10 85 FECHA: 7 de mayo
TEL: 8332325 2020
Garzón-Huila
REGISTRO DE COMPRAS
5000 1,130,000 92.8 92.8 0 - 1,130,000 9,040 $ 45,200,000
4442 1,210,000 92.8 92.8 0 - 1,210,000 9,680 $ 42,998,000
atala 4058 1,210,000 92.7 95.02 -2.32 28,072- 1,181,928 9,455 $ 38,370,000
atala 4950 1,200,000 92.7 95.02 -2.32 27,840- 1,172,160 9,377 $ 46,417,000
atala 2889 1,200,000 92.7 95.2 -2.5 30,000- 1,170,000 9,360 $ 27,041,000
atala 6069 1,200,000 92.7 95.2 -2.5 30,000- 1,170,000 9,360 $ 56,806,000
atala 8091 1,200,000 92.7 94.01 -1.31 15,720- 1,184,280 9,474 $ 76,656,000
carcafe 5764 1,200,000 92.8 95.1 -2.3 27,600- 1,172,400 9,379 $ 54,062,000
atala 11994 1,200,000 92.7 96.59 -3.89 46,680- 1,153,320 9,227 $ 110,663,000
pasilla 6050 315,000 0 - 315,000 2,520 $ 15,246,000
café atala 24 12964 1,200,000 92.7 94.2 -1.5 18,000- 1,182,000 9,456 $ 122,587,000
carcafe 29 12185 1,200,000 92.8 95.6 -2.8 33,600- 1,166,400 9,331 $ 113,701,000
carcafe 30 12484 1,200,000 92.8 94.3 -1.5 18,000- 1,182,000 9,456 $ 118,049,000
olam 3502 1,200,000 92.7 91.1 1.6 19,200 1,219,200 9,754 $ 34,157,000
olam 9823 1,170,000 92.7 91.1 1.6 18,720 1,188,720 9,510 $ 93,414,000
110,265 0 - - $ -
TOTAL $ 995,367,000
FLETE
$ 993,212,000
ANTICIPO $ 1,251,236,000
TOTAL $ 258,024,000
NOMBRE
CENTRA CAFÉ EDUIN
Telefono:
REGISTRO DE COMPRAS
Dir: CL 1B 10 85 FECHA: 7 de mayo
TEL: 8332325 2020
Garzón-Huila
REGISTRO DE COMPRAS
13059 1,170,000 92.7 94.8 -2.1 24,570- 1,145,430 9,163 $ 119,665,363
12889 1,170,000 92.7 94.13 -1.43 16,731- 1,153,269 9,226 $ 118,915,873
25,948 0 - - $ -
TOTAL $ 238,581,236
FLETE
$ 238,220,600
ANTICIPO $ 538,024,000
TOTAL $ 299,803,400
NOMBRE
CENTRA CAFÉ EDUIN
Telefono:
REGISTRO DE COMPRAS
Dir: CL 1B 10 85 FECHA: 5/16/2020
TEL: 8332325
Garzón-Huila REGISTRO DE COMPRAS
atala 13059 1,170,000 92.7 94.8 -2.1 24,570- 1,145,430 9,163 $ 119,665,000
2600 1,170,000 92.8 95 -2.2 25,740- 1,144,260 9,154 $ 23,800,000
silo 1275 1,200,000 92.8 95 -2.2 26,400- 1,173,600 9,389 $ 11,971,000
guacanas 12889 1,200,000 92.8 94.13 -1.33 15,960- 1,184,040 9,472 $ 122,088,000
guacanas 9731 1,200,000 92.8 92.25 0.55 6,600 1,206,600 9,653 $ 93,931,000
olam 12308 1,200,000 92.8 92.8 0 - 1,200,000 9,600 $ 118,157,000
51,862 0 - - $ -
TOTAL $ 489,612,000
seca $ 504,000
sisco $ 1,723,000
$ 486,465,000
ANTICIPO $ 837,024,000
TOTAL $ 350,559,000
NOMBRE
CENTRA CAFÉ EDUIN
Telefono:
REGISTRO DE COMPRAS
Dir: CL 1B 10 85 FECHA: 5/25/2020
TEL: 8332325
GUACANAS 11652 1,200,000 92.8 97 -4.2 50,400- 1,149,600 9,197 $ 107,161,000
ATALA 12493 1,200,000 92.7 94 -1.3 15,600- 1,184,400 9,475 $ 118,373,000
CARCAFE 13515 1,200,000 92.8 92.6 0.2 2,400 1,202,400 9,619 $ 130,003,000
SILO 12425 1,200,000 92.8 95.68 -2.88 34,560- 1,165,440 9,324 $ 115,844,000
92.8 92.8 - - - $ -
92.8 92.8 - - - $ -
50,085 0 - - $ -
TOTAL $ 471,381,000
seca $ 1,615,000
DESCARGUE VERDE $ 325,000
$ 468,508,000
ANTICIPO $ 895,809,000
TOTAL $ 427,301,000
NOMBRE
CENTRA CAFÉ EDUIN
REGISTRO DE COMPRAS
CENTRA CAFÉ
Telefono:
REGISTRO DE COMPRAS
Dir: CL 1B 10 85
TEL: 8332325 FECHA: 6/16/2020
ATALA 12462 1,130,000 92.7 93.3 -0.6 6,780- 1,123,220 8,986 $ 111,980,000
ATALA 9719 1,060,000 92.7 92.11 0.59 6,254 1,066,254 8,530 $ 82,903,000
silo 9891 1,060,000 92.8 92.73 0.07 742 1,060,742 8,486 $ 83,934,000
carcafe 14569 1,060,000 92.8 93.25 -0.45 4,770- 1,055,230 8,442 $ 122,989,000
carcafe 5198 1,060,000 92.8 93.25 -0.45 4,770- 1,055,230 8,442 $ 43,880,000
carcafe 7126 1,040,000 92.8 93.25 -0.45 4,680- 1,035,320 8,283 $ 59,021,000
atala 14662 1,040,000 92.8 94.59 -1.79 18,616- 1,021,384 8,171 $ 119,804,000
carcafe 13914 1,040,000 92.8 93.38 -0.58 6,032- 1,033,968 8,272 $ 115,093,000
silo 11552 1,040,000 92.8 92.39 0.41 4,264 1,044,264 8,354 $ 96,507,000
guacanas 9741 1,040,000 94 96.36 -2.36 24,544- 1,015,456 8,124 $ 79,132,000
13450 13396 1,070,000 - 1,070,000 8,560 $ 114,669,000
13248 1,070,000 0 - 1,070,000 8,560 $ 113,402,880
135,478 0 - - $ -
TOTAL $ 1,143,314,880
seca $ 2,787,000
$ 1,138,839,880
ANTICIPO $ 1,211,011,000
TOTAL $ 72,171,120
5
NOMBRE yina
NIT. 900750528-9 Ciudad: saladoblanco REGISTRO DE COMPRAS
Dir: CL 1B 10 85 FECHA: 6/5/2020
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS
0.0
0 PRECIO BASEFACTOR BASEFACTOR PRECIO NETOVALOR KIL TOTAL
3075 1,130,000 92.8 98 -5.2 58,760- 1,071,240 8,570 $ 26,353,000
2674 1,195,000 92.8 98 -5.2 62,140- 1,132,860 9,063 $ 24,234,000
1575 1,135,000 92.8 98 -5.2 59,020- 1,075,980 8,608 $ 13,557,000
7397 1,135,000 92.8 98 -5.2 59,020- 1,075,980 8,608 $ 63,673,000
1028 1,135,000 92.8 95 -2.2 24,970- 1,110,030 8,880 $ 9,129,000
5224 1,065,000 92.8 95 -2.2 23,430- 1,041,570 8,333 $ 43,532,000
1365 1,065,000 92.8 103 -10.2 108,630- 980,000 7,840 $ 10,702,000
22338 0 0 0 $ -
TOTAL $ 191,180,000
deuda de gabriel $ 100,000
$ 191,080,000
ANTICIPO $ 301,224,000
TOTAL $ 110,144,000
5
NOMBRE yina
NIT. 900750528-9 Ciudad: saladoblanco REGISTRO DE COMPRAS
Regimen Común
Dir: CL 1B 10 85
TEL: 8332325
Garzón-Huila
Dir: CL 1B 10 85
TEL: 8332325 FECHA: 6/9/2020
Garzón-Huila
REGISTRO DE COMPRAS
0.0
0 PRECIO BASEFACTOR BASEFACTOR PRECIO NETOVALOR KIL TOTAL
5411 1,065,000 92.8 99.15 -6.35 67,628- 997,373 7,979 $ 43,174,000
534 1,035,000 92.8 99.15 -6.35 65,723- 969,278 7,754 $ 4,140,000
457 1,035,000 92.8 97.27 -4.47 46,265- 988,736 7,910 $ 3,614,817
0 - - - $ -
6402 0 0 0 $ -
TOTAL $ 50,928,817
$ 50,928,817
ANTICIPO $ 141,739,000
TOTAL $ 90,810,183
NOMBRE RAFAEL
NIT. 900750528-9 Ciudad: MESITAS
REGISTRO DE COMPRAS
Dir: CL 1B 10 85 FECHA: 2 DE
TEL: 8332325
Garzón-Huila MARZO
REGISTRO DE COMPRAS

821 910,000 92.8 - 910,000 7,280 $ 5,977,000
510 910,000
92.8 - - - $ 3,713,000
1331 0 - - - $ -
TOTAL $ 9,690,000
DESCUENTO DESCARGUE
DESCUENTO DE COOPERATIVA
$ 9,690,000
ANTICIPO $ 22,772,000
TOTAL $ 13,082,000
+
NOMBRE RAFAEL
NIT. 900750528-9 Ciudad: MESITAS
REGISTRO DE COMPRAS
Dir: CL 1B 10 85 FECHA: 2 DE
TEL: 8332325 MARZO
Garzón-Huila
NIT. 900750528-9
Regimen Común
Dir: CL 1B 10 85
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS

757 910,000 92 - 910,000 7,280 $ 5,510,960
431 950,000 92 950,000 7,600 $ 3,275,600
613 1,130,000 92 - 1,130,000 9,040 $ 5,541,520
1801 0 - - - $ -
TOTAL $ 14,328,080
DESCUENTO DESCARGUE
$ 14,328,080
ANTICIPO $ 28,282,000
TOTAL $ 13,953,920
Chart Title
250000000
200000000
150000000
100000000
50000000
0
FACTOR BASE 92.8 92.8 92.7 92.7
PRECIO BASE 1060000 307000 1060000 1060000 1240000
KILOS 3817 2910 8327 3280 9271 27605 TOTAL DESCUENTO DESCUENTO DE
DESCARGUE COOPERATIVA
-50000000
NOMBRE Telefono: Ciudad: Tercero: FECHA: REGISTRO DE COMPRAS rafico pital 3/19/2020
REGISTRO DE COMPRAS
++
NOMBR
CENTRA CAFÉ E rafico
Telefono
:
REGISTRO DE COMPRAS
NIT. 900750528-9Ciudad: pital
Dir: CL 1B 10 85
TEL: 8332325
REGISTRO DE COMPRAS

5,096 960,000 92.7 94.5 -1.8 17,280- 942,720 7,542 $ 38,432,000
3,160 300,000 0 - 300,000 2,400 $ 7,584,000
904 960,000 92.7 95.46 -2.76 26,496- 933,504 7,468 $ 6,751,000
6,705 1,000,000 92.7 95.46 -2.76 27,600- 972,400 7,779 $ 52,160,000
2,936 1,000,000 92.8 93.86 -1.06 10,600- 989,400 7,915 $ 23,239,000
4,380 321,000 0 - 321,000 2,568 $ 11,248,000
5,017 970,000 0 - 970,000 7,760 $ 38,932,000
28,198 0 - - - $ -
TOTAL $ 178,346,000
CARGUE Y DESCARGUE $ 162,000
$ 177,748,000
ANTICIPO $ 308,432,000
TOTAL $ 130,684,000
NOMBR
Telefono
:
REGISTRO DE COMPRAS
Dir: CL 1B 10 85
TEL: 8332325
REGISTRO DE COMPRAS

342 1,000,000 92.8 94 -1.2 12,000- 988,000 7,904 $ 2,703,000
5,481 1,060,000 92.8 94 -1.2 12,720- 1,047,280 8,378 $ 45,921,000
PASILLA 4,200 333,200 47.6 0 - 333,200 2,666 $ 11,195,000
PASILLA 6,430 357,000 51 - 357,000 2,856 $ 18,364,000
PASILLA 3,810 357,000 51 - 357,000 2,856 $ 10,881,000
SECO 5,373 1,060,000 92.8 94 -1.2 12,720- 1,047,280 8,378 $ 45,016,000
SECO 3,722 1,060,000 92.8 90 2.8 29,680 1,089,680 8,717 $ 32,446,000
PASILLA 418 570,000 0 - 570,000 4,560 $ 1,906,000
PASILLA 44 0 - - - $ -
29,820 0 - - - $ -
TOTAL $ 168,432,000
$ 168,000,000
ANTICIPO $ 300,684,000
TOTAL $ 132,684,000
CUPO 1060 15,424
CUPO 1120 6
NOMBR
Telefono
:
REGISTRO DE COMPRAS
Dir: CL 1B 10 85
TEL: 8332325
REGISTRO DE COMPRAS

3,817 1,060,000 92.8 95 -2.2 23,320- 1,036,680 8,293 $ 31,656,000
2,910 307,000 0 - 307,000 2,456 $ 7,147,000
8,327 1,060,000 92.8 92.8 0 - 1,060,000 8,480 $ 70,613,000
3,280 1,060,000 92.7 94.59 -1.89 20,034- 1,039,966 8,320 $ 27,289,000
9,271 1,240,000 92.7 94.59 -1.89 23,436- 1,216,564 9,733 $ 90,230,000
27,605 0 - - - $ -
TOTAL $ 226,935,000
$ 226,430,000
ANTICIPO $ 317,418,000
TOTAL $ 90,988,000
NOMBR
REGISTRO DE COMPRAS
CENTRA CAFÉ
Telefono
:
REGISTRO DE COMPRAS
Dir: CL 1B 10 85
TEL: 8332325

4,976 1,240,000 92.7 95.4 -2.7 33,480- 1,206,520 9,652 $ 48,029,000
5,753 1,240,000 92.7 95.4 -2.7 33,480- 1,206,520 9,652 $ 55,529,000
3,084 1,220,000 92.7 95.4 -2.7 32,940- 1,187,060 9,496 $ 29,287,000
2,860 310,000 0 - 310,000 2,480 $ 7,092,000
16,673 0 - - - $ -
TOTAL $ 139,937,000
$ 139,627,000
ANTICIPO $ 399,588,000
TOTAL $ 259,961,000
cupo 1.220.0 36.916
NOMBR rafico
CENTRA CAFÉ E
REGISTRO DE COMPRAS
NIT. 900750528-9Telefono
Ciudad: pital
Regimen Común :Tercero:
FECHA: 4/16/2020
Dir: CL 1B 10 85
KILOS PRECIO
TEL: BASEFACTOR
8332325 FACTOR PRECIO NETOVALOR KILO TOTAL
cilo Garzón-Huila
4,012 1,220,000 92.7 97 -4.3 52,460- 1,167,540 9,340 $ 37,473,000
atala 7,583 1,220,000 92.7 97 -4.3 52,460- 1,167,540 9,340 $ 70,827,000
olam 7,442 1,220,000 92.7 93.7 -1 12,200- 1,207,800 9,662 $ 71,907,000
pasilla 5,290 290,000 92.7 290,000 2,320 $ 12,273,000
6,269 1,220,000 92.7 96 -3.3 40,260- 1,179,740 9,438 $ 59,166,000
8,398 1,220,000 92.7 96 -3.3 40,260- 1,179,740 9,438 $ 79,259,000
1,911 1,220,000 92.8 95.73 -2.93 35,746- 1,184,254 9,474 $ 18,105,000
3,090 375,000 0 375,000 3,000 $ 9,270,000
car-atala 1,301 1,220,000 92.7 97 -4.3 52,460- 1,167,540 9,340 $ 12,151,000
car-atala 7,262 1,220,000 92.7 97 -4.3 52,460- 1,167,540 9,340 $ 67,829,000
ATALA 8,498 1,220,000 92.7 95.85 -3.15 38,430- 1,181,570 9,453 $ 80,327,000
ATALA 4,240 1,220,000 92.7 95.54 -2.84 34,648- 1,185,352 9,483 $ 40,207,000
3,719 1,200,000 92.7 95.54 -2.84 34,080- 1,165,920 9,327 $ 34,688,000
ATALA 4,308 1,200,000 92.7 95.54 -2.84 34,080- 1,165,920 9,327 $ 40,182,000
ATALA 4,931 1,200,000 92.7 91.26 1.44 17,280 1,217,280 9,738 $ 48,019,000
CILO 6,304 1,200,000 92.8 92.8 0 - 1,200,000 9,600 $ 60,518,000
CILO 2,955 1,200,000 92.8 92.8 0 - 1,200,000 9,600 $ 28,368,000
87,513 0 - - - $ -
TOTAL $ 770,569,000
SECA $ 521,000
$ 768,888,000
ANTICIPO $ 834,961,000
TOTAL $ 66,073,000
cupo 7,783 1,200,000
cupo 50,000 1,200,000
NOMBR
Telefono
:
REGISTRO DE COMPRAS
Dir: CL 1B 10 85
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS
NIT. 900750528-9
Regimen Común
Dir: CL 1B 10 85
TEL: 8332325
Garzón-Huila FECHA: 5 DE MAYO

atala 7,783 1,200,000 92.7 94.7 -2 24,000- 1,176,000 9,408 $ 73,222,000
624 1,200,000 92.7 94.7 -2 24,000- 1,176,000 9,408 $ 5,870,000
silo 9,176 1,200,000 92.8 94.8 -2 24,000- 1,176,000 9,408 $ 86,327,000
2 de mayo 6,824 1,200,000 92.8 94.8 -2 24,000- 1,176,000 9,408 $ 64,200,000
carcafe 8,502 1,200,000 92.7 94.7 -2 24,000- 1,176,000 9,408 $ 79,987,000
bodega 8,623 1,200,000 92.8 94.8 -2 24,000- 1,176,000 9,408 $ 81,125,000
atala 8,510 1,200,000 92.7 94.7 -2 24,000- 1,176,000 9,408 $ 80,062,000
pasilla 4,500 331,500 0 - 331,500 2,652 $ 11,934,000
pasilla 2,680 352,500 0 - 352,500 2,820 $ 7,557,000
57,222 0 - - - $ -
TOTAL $ 490,284,000
SECA $ 1,193,000
$ 487,993,000
ANTICIPO $ 511,073,000
TOTAL $ 23,080,000
7741 1200 455,905,000
50000 1220 $ 478,985,000
NOMBR
Telefono
:
REGISTRO DE COMPRAS
Regimen Común
Dir: CL 1B 10 85
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS
NIT. 900750528-9
Dir: CL 1B 10 85
TEL: 8332325

1,911 1,100,000 92.8 96 -3.2 35,200- 1,064,800 8,518 $ 16,278,000
3,090 357,000 357,000 2,856 $ 8,825,000
5,001 0 - - - $ -
TOTAL $ 25,103,000
$ 25,035,340
ANTICIPO $ 459,961,000
TOTAL $ 434,925,661
NOMBR rafico
CENTRA CAFÉ E
Telefono
:
NIT. 900750528-9Ciudad: pital REGISTRO DE COMPRAS
Dir: CL 1B 10 85
TEL: 8332325
13 de mayo 2020
CILO 7,741 1,200,000 92.7 94.7 -2 24,000- 1,176,000 9,408 $ 72,827,000
13,647 1,220,000 92.7 94.7 -2 24,400- 1,195,600 9,565 $ 130,530,000
ATALA 6 may0 9,147 1,220,000 92.7 94.9 -2.2 26,840- 1,193,160 9,545 $ 87,310,000
ATALA 7 mayo 7,603 1,220,000 92.7 94.9 -2.2 26,840- 1,193,160 9,545 $ 72,572,000
5/8/2020 5,572 1,220,000 92.7 92.7 0 - 1,220,000 9,760 $ 54,383,000
5/12/2020 7,390 1,220,000 92.8 92.8 0 - 1,220,000 9,760 $ 72,126,000
51,100 0 - - - $ -
TOTAL $ 489,748,000
SECA $ 2,780,000
$ 485,809,000
ANTICIPO $ 478,985,000
TOTAL $ 6,824,000-
6,641 1220
50,000 1205
NOMBR
Telefono
:
REGISTRO DE COMPRAS
Dir: CL 1B 10 85
TEL: 8332325
18 de mayo 2020
SILO 6,641 1,210,000 92.7 92.7 0 - 1,210,000 9,680 $ 64,285,000
SILO 11,105 1,195,000 92.7 92.7 0 - 1,195,000 9,560 $ 106,164,000
GUACANAS 8,750 1,205,000 92.7 90.76 1.94 23,377 1,228,377 9,827 $ 85,986,000
8,130 1,205,000 92.7 92.67 0.03 362 1,205,362 9,643 $ 78,350,000
9,988 1,205,000 92.7 92.73 -0.03 362- 1,204,639 9,637 $ 96,255,435
92.8 - - - $ -
44,614 0 - - - $ -
TOTAL $ 431,040,435
SECA $ 2,307,000
$ 427,726,435
ANTICIPO $ 390,000,000
TOTAL $ 37,726,435-
12,027 1205
50,000 1200
NOMBR
Telefono
:
REGISTRO DE COMPRAS
Dir: CL 1B 10 85
TEL: 8332325
25 de mayo 2020
silo 12,027 1,205,000 92.8 91.14 1.66 20,003 1,225,003 9,800 $ 117,864,889
silo 5,714 1,200,000 92.8 91.14 1.66 19,920 1,219,920 9,759 $ 55,764,983
atala 7,515 1,200,000 92.7 94.7 -2 24,000- 1,176,000 9,408 $ 70,701,120
atala 7,900 1,200,000 92.7 94.7 -2 24,000- 1,176,000 9,408 $ 74,323,200
atala 7,766 1,200,000 92.7 94.7 -2 24,000- 1,176,000 9,408 $ 73,062,528
guacanas 5,261 1,200,000 92.7 92.5 0.2 2,400 1,202,400 9,619 $ 50,606,611
guacanas 7,383 1,200,000 92.8 92.5 0.3 3,600 1,203,600 9,629 $ 71,089,430
0 - - - $ -
- - - $ -
53,566 0 - - - $ -
TOTAL $ 513,412,761
SECA $ 20,306,000
$ 491,944,761
ANTICIPO
TOTAL $ 491,944,761-
12,027 1205
50,000 1200
NOMBR
Telefono
:
REGISTRO DE COMPRAS
Dir: CL 1B 10 85
TEL: 8332325
25 de mayo 2020
10380 9,653 570,000 0 - 570,000 4,560
9,653 0 - - - $ -
TOTAL $ -
$ -
ANTICIPO
TOTAL $ -
12,027 1205
50,000 1200
NOMBR
Telefono
:
REGISTRO DE COMPRAS
Dir: CL 1B 10 85
TEL: 8332325
25 de mayo 2020
atala 8,800 1,120,000 92.7 91 1.7 19,040 1,139,040 9,112 $ 80,188,416
atala 6,249 1,120,000 92.7 91 1.7 19,040 1,139,040 9,112 $ 56,942,888
atala 2,809 1,170,000 92.7 91 1.7 19,890 1,189,890 9,519 $ 26,739,208
atala 8,957 1,170,000 92.7 92.2 0.5 5,850 1,175,850 9,407 $ 84,256,708
atala SILO 8,729 1,170,000 92.7 91.3 1.4 16,380 1,186,380 9,491 $ 82,847,288
atala SILO 9,220 1,170,000 92.7 91.83 0.87 10,179 1,180,179 9,441 $ 87,050,003
trajo guacanas 285 1,170,000 92.8 93.58 -0.78 9,126- 1,160,874 9,287 $ 2,646,793
trajo guacanas 8,557 1,135,000 92.8 93.58 -0.78 8,853- 1,126,147 9,009 $ 77,091,519
trajo guacanas 8,635 1,135,000 92.8 93.58 -0.78 8,853- 1,126,147 9,009 $ 77,794,235
trajo guacanas 8,922 1,135,000 92.7 - 1,135,000 9,080 $ 81,011,760
SILO 5/06/2020 8,718 1,135,000 - 1,135,000 9,080 $ 79,159,440
SILO 33,112 1,135,000 - 1,135,000 9,080 $ 300,656,960
- - - $ -
112,993 0 - - - $ -
TOTAL $ 1,036,385,217
SECA $ 4,303,000
$ 1,029,799,639
ANTICIPO $ 856,073,000
TOTAL $ 173,726,639-
130,000,000
$ 43,726,639-
.
NOMBR
Telefono
:
REGISTRO DE COMPRAS
Dir: CL 1B 10 85
TEL: 8332325
25 de mayo 2020
atala 8,800 1,120,000 92.7 91 1.7 19,040 1,139,040 9,112 $ 80,188,416
atala 6,249 1,120,000 92.7 91 1.7 19,040 1,139,040 9,112 $ 56,942,888
atala 2,809 1,170,000 92.7 91 1.7 19,890 1,189,890 9,519 $ 26,739,208
atala 8,957 1,170,000 92.7 92.2 0.5 5,850 1,175,850 9,407 $ 84,256,708
trajo guacanas 285 1,170,000 92.8 93.58 -0.78 9,126- 1,160,874 9,287 $ 2,646,793
trajo guacanas 8,557 1,135,000 92.8 93.58 -0.78 8,853- 1,126,147 9,009 $ 77,091,519
trajo guacanas 8,635 1,135,000 92.8 93.58 -0.78 8,853- 1,126,147 9,009 $ 77,794,235
trajo guacanas 8,922 1,135,000 92.7 - 1,135,000 9,080 $ 81,011,760
SILO 5/06/2020 8,718 1,135,000 - 1,135,000 9,080 $ 79,159,440
- - - $ -
61,932 0 - - - $ -
TOTAL $ 565,830,966
SECA $ 4,303,000
$ 559,951,219
ANTICIPO $ 856,073,000
TOTAL $ 296,121,781
130,000,000
$ 426,121,781
NOMBR
Telefono
:
REGISTRO DE COMPRAS
Dir: CL 1B 10 85
TEL: 8332325
6 DE JUNIO 2020
atala 8,800 1,120,000 92.7 92.7 0 - 1,120,000 8,960 $ 78,848,000
atala 6,249 1,120,000 92.7 92.7 0 - 1,120,000 8,960 $ 55,991,000
atala 2,809 1,170,000 92.7 92.7 0 - 1,170,000 9,360 $ 26,292,000
atala 8,957 1,170,000 92.7 92.7 0 - 1,170,000 9,360 $ 83,837,000
atala SILO 8,729 1,170,000 92.7 92.7 0 - 1,170,000 9,360 $ 81,703,000
atala SILO 9,220 1,170,000 92.7 92.7 0 - 1,170,000 9,360 $ 86,299,000
trajo guacanas 285 1,170,000 92.7 92.7 0 - 1,170,000 9,360 $ 2,667,000
trajo guacanas 1,135,000 92.7 92.7 0 - 1,135,000 9,080 $ 77,697,000
trajo guacanas 8,635 1,135,000 92.7 92.7 0 - 1,135,000 9,080 $ 78,406,000
trajo guacanas 8,922 1,135,000 92.7 92.7 0 - 1,135,000 9,080 $ 81,012,000
SILO 5/06/2020 8,718 1,135,000 92.7 92.7 0 - 1,135,000 9,080 $ 79,159,000
SILO 33,111 1,135,000 92.7 92.7 0 - 1,135,000 9,080 $ 300,648,000
104,435 0 - - - $ -
TOTAL $ 1,032,559,000
SECA $ 6,638,000
$ 1,023,644,000
ANTICIPO $ 1,434,073,000
TOTAL $ 410,429,000
CARLOS CALDERON 10380 726.6 9653.4 4640 44,792,000
SALDO $ 365,637,000
CUPO 1135 32,057
NOMBR
Telefono
:
REGISTRO DE COMPRAS
Dir: CL 1B 10 85
TEL: 8332325
12 de junio 2020
guacanas 1 8,712 1,135,000 92.8 91.7 1.1 12,485 1,147,485 9,180 $ 79,975,115
guacanas 2 13,403 1,135,000 92.8 91.7 1.1 12,485 1,147,485 9,180 $ 123,037,932
guacanas 3 7,066 1,135,000 92.8 92.8 0 - 1,135,000 9,080 $ 64,159,280
guacanas 4 2,876 1,135,000 92.8 92.8 0 - 1,135,000 9,080 $ 26,114,080
guacanas 4 5,180 1,080,000 92.8 92.8 0 - 1,080,000 8,640 $ 44,755,200
2,720 360,000 0 - 360,000 2,880 $ 7,833,600
77,874 560,000 0 - 560,000 4,480 $ 348,875,520
0 - - - $ -
0 - - - $ -
0 - - - $ -
117,831 0 - - - $ -
TOTAL $ 694,750,726
DESCARGUE VERDE
SECA
$ 693,481,726
ANTICIPO $ 795,637,000
TOTAL $ 102,155,274
$ 102,155,274
NOMBR
fd
Telefono
:
REGISTRO DE COMPRAS
Dir: CL 1B 10 85
TEL: 8332325
12 de junio 2020
6,745 96 96 - - - $ -
9,593 0 - - - $ -
10080 0 - - - $ -
0 - - - $ -
0 - - - $ -
0 - - - $ -
0 - - - $ -
0 - - - $ -
0 - - - $ -
0 - - - $ -
16,338 0 - - - $ -
TOTAL $ -
DESCUENTO DESCARGUE
DESCARGUE VERDE
SECA
$ -
ANTICIPO
TOTAL $ -
$ -
268,432,000
SALDO DEBE
C
c
NOMBRE INALY
NIT. 900750528-9 Ciudad: GARZON REGISTRO DE COMPRAS
Dir: CL 1B 10 85
FECHA: 2/28/2020
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS

526 950,000 0 - 950,000 7,600 $ 3,997,000
0 - - - $ -
- - - $ -
526 0 - - $ -
TOTAL $ 3,997,000
DESCUENTO DESCARGUE
FLETE
$ 3,997,000
$ 6,086,000
TOTAL $ 2,089,000
NOMBRE INALY
Dir: CL 1B 10 85 FECHA: 2/28/2020
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS
526 1,020,000 0 - 1,020,000 8,160 $ 3,997,000
0 - - - $ -
- - - $ -
526 0 - - $ -
TOTAL $ 3,997,000
DESCUENTO DESCARGUE
FLETE
$ 3,997,000
$ 6,086,000
TOTAL $ 2,089,000
:
NOMBRE INALY
Dir: CL 1B 10 85 FECHA: 3/13/2020
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS

603 1,020,000 0 - 1,020,000 8,160 $ 4,920,480
603 0 - - $ -
TOTAL $ 4,920,480
DESCUENTO DESCARGUE
FLETE
$ 4,920,480
$ 6,089,000
TOTAL $ 1,168,520
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EDUIN TRUJILLO 107,000,000 1,130 9,040 11,836
233,919,000 1,060 8,480 27,585
100,000,000 1,060 8,480 11,792
30,000,000 1,040 8,320 3,606
700,000 1,040 8,320 84
100,000,000 1,040 8,320 12,019
BANCO AGRARIO 63,500,000 1,040 8,320 7,632
130,000,000 1,040 8,320 15,625
6/6/2020 100,000,000 1,040 8,320 12,019
TOTAL DE PLATA 865,119,000 1,040 102,199
6/8/2020 25,000,000 1,040 8,320 3,005
890,119,000
6/11/2020 negro 100,000,000 1,070 8,560 11,682
6/12/2020 jorge 130,000,000 1,070 8,560 15,187
6/13/2020 60,000,000 1,070 8,560 7,009
6/13/2020 TULAS 160,000 1,070 8,560 19
6/16/2020 SISCO 672,000 1,070 8,560 79
NOMBRE EDUARDO
NIT. 900750528-9 Ciudad: PITAL REGISTRO DE COMPRAS
Dir: CL 1B 10 85
FECHA: 2/27/2020
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS

3000 950,000 92.8 91.52 1.28 12,160 962,160 7,697 $ 23,092,000
645 980,000 92.8 91.52 1.28 12,544 992,544 7,940 $ 5,121,000
3645 0 - - $ -
TOTAL $ 28,213,000
FLETE
$ 28,149,000
ANTICIPO $ 30,456,000
TOTAL $ 2,307,000
10,000,000
$ 12,307,000
NOMBRE EDUARDO
Dir: CL 1B 10 85 FECHA: 3/16/2020
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS
Dir: CL 1B 10 85
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS

1000 1,030,000 92.8 92.8 0 - 1,030,000 8,240 $ 8,240,000
575 1,130,000 92.8 92.8 0 - 1,130,000 9,040 $ 5,198,000
- - - $ -
1575 0 - - $ -
TOTAL $ 13,438,000
DESCUENTO DESCARGUE
FLETE
$ 13,418,000
ANTICIPO $ 17,611,000
TOTAL $ 4,193,000
NOMBRE EDUARDO
Dir: CL 1B 10 85 FECHA: 4/27/2020
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS

1000 1,200,000 93 95.8 2.80- 33,600- 1,166,400 9,331 $ 9,331,000
4934 1,220,000 93 95.8 2.80- 34,160- 1,185,840 9,487 $ 46,807,000
- - - - $ -
5934 0 - - $ -
TOTAL $ 56,138,000
DESCUENTO DESCARGUE
FLETE
$ 56,054,000
ANTICIPO $ 59,983,000
TOTAL $ 3,929,000 DEBE
78,000
$ 3,851,000
NOMBRE EDUARDO
Dir: CL 1B 10 85 FECHA: 6/3/2020
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS

5000 1,205,000 92.8 93.48 0.68- 8,194- 1,196,806 9,574 $ 47,872,000
3000 1,190,000 92.8 93.48 0.68- 8,092- 1,181,908 9,455 $ 28,365,000
918 1,130,000 92.8 93.48 0.68- 7,684- 1,122,316 8,979 $ 8,242,000
8918 0 - - $ -
TOTAL $ 84,479,000
DESCUENTO DESCARGUE
FLETE
$ 84,395,000
ANTICIPO $ 105,154,000
TOTAL $ 20,759,000
1,130,000 1582
<
NOMBRE SALVADOR
NIT. 900750528-9 Ciudad: ZULUAGA REGISTRO DE COMPRAS
Dir: CL 1B 10 85 FECHA: 2/28/2020
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS

1000 950,000 92.8 95 -2.2 20,900- 929,100 7,433 $ 7,432,000
1080 980,000 92.8 95 -2.2 21,560- 958,440 7,668 $ 8,280,000
2080 0 - - $ -
TOTAL $ 15,712,000
FLETE
$ 15,677,000
ANTICIPO $ 29,417,000
TOTAL $ 13,740,000
NOMBRE SALVADOR
Dir: CL 1B 10 85 FECHA: 3/19/2020
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS
1860 1,000,000 92.8 92.8 0 - 1,000,000 8,000 $ 14,880,000
768 1,050,000 92.8 92.8 0 - 1,050,000 8,400 $ 6,451,000
6 500,000 0 - 500,000 4,000 $ 24,000
2634 0 - - $ -
TOTAL $ 21,355,000
FLETE
$ 21,307,000
ANTICIPO $ 28,740,000
TOTAL $ 7,433,000
NOMBRE SALVADOR
Dir: CL 1B 10 85 FECHA: 4/23/2020
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS

5746 1,200,000 92.8 95.31 -2.51 30,120- 1,180,000 9,440 $ 54,242,000
7278 1,220,000 92.8 95.72 -2.92 35,624- 1,190,000 9,520 $ 69,286,000
865 290,000 290,000 2,320 $ 2,007,000
591 290,000 0 - 290,000 2,320 $ 1,371,000
14480 0 - - $ -
TOTAL $ 126,906,000
FLETE $ 150,000
$ 126,479,000
ANTICIPO $ 105,789,000
TOTAL $ 20,690,000-
NOMBRE SALVADOR
Dir: CL 1B 10 85 FECHA: 4/23/2020
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS

5594 1,200,000 92.8 92.8 0 - 1,200,000 9,600 $ 53,702,400
3643 1,170,000 92.8 92.8 0 - 1,170,000 9,360 $ 34,098,480
0 - - $ -
0 - - - $ -
9237 0 - - $ -
TOTAL $ 87,800,880
FLETE
$ 87,613,757
ANTICIPO $ 140,000,000
TOTAL $ 52,386,243
NOMBRE SALVADOR
REGISTRO DE COMPRAS
Dir: CL 1B 10 85
FECHA: 5/21/2020
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS

5995 1,200,000 92.8 93.48 -0.68 8,160- 1,191,840 9,535 $ 57,161,000
333 1,200,000 92.7 91.3 1.4 16,800 1,216,800 9,734 $ 3,241,000
2000 1,160,000 92.7 91.3 1.4 16,240 1,176,240 9,410 $ 18,820,000
7371 1,135,000 92.7 91.3 1.4 15,890 1,150,890 9,207 $ 67,865,000
500 1,135,000 92.8 93.88 -1.08 12,258- 1,122,742 8,982 $ 4,491,000
16199 0 - - $ -
TOTAL $ 151,578,000
SISCO DE 6500 $ 689,000
$ 150,565,000
ANTICIPO $ 109,505,000
TOTAL $ 41,060,000-
NOMBRE SALVADOR
Dir: CL 1B 10 85 FECHA: 6/4/2020
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS

7173 1,055,000 92.8 92.8 0 - 1,055,000 8,440 $ 60,540,000
- - - $ -
7173 0 - - $ -
TOTAL $ 60,540,000
$ 60,449,000
ANTICIPO $ 58,940,000
TOTAL $ 1,509,000-
NOMBRE SALVADOR
Dir: CL 1B 10 85 FECHA: 6/11/2020
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS
KILOS PRECIO BASEFACTOR BASEFACTOR PRECIO NETO #VALUE! TOTAL

11207 1,015,000 92.8 92.8 0 - 1,015,000 8,120 $ 91,000,000
581 315,000 - 315,000 2,520 $ 1,464,000
11788 0 - - $ -
TOTAL $ 92,464,000
$ 92,325,000
ANTICIPO $ 75,255,000
TOTAL $ 17,070,000-
NOMBRE PERCY
NIT. 900750528-9 Ciudad: SAN MIGUEL REGISTRO DE COMPRAS
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS

1855 1,000,000 0 - 1,000,000 8,000 $ 14,840,000
0 - - - $ -
1855 0 - - $ -
TOTAL $ 14,840,000
SECA $ 241,000
$ 14,599,000
ANTICIPO
TOTAL $ 14,599,000-
NOMBRE PERCY
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS

1045 990,000 0 - 990,000 7,920 $ 8,276,000
0 - - - $ -
1045 0 - - $ -
TOTAL $ 8,276,000
$ 8,276,000
ANTICIPO
TOTAL $ 8,276,000-
NOMBRE PERCY
Dir: CL 1B 10 85 FECHA: 3/19/2020
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS

518 1,150,000 0 - 1,150,000 9,200 $ 4,765,000
0 - - - $ -
518 0 - - $ -
TOTAL $ 4,765,000
$ 67,000
$ 4,698,000
ANTICIPO
TOTAL $ 4,698,000-
NOMBRE FERNANDO
CENTRA CAFÉ ALVARADO
Telefono:
REGISTRO DE COMPRAS
NIT. 900750528-9 Ciudad: GARZON
Dir: CL 1B 10 85 FECHA: 2/28/2020
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS
KILOS PRECIO BASE FACTOR BFACTOR PRECIO NETOVALOR KILO TOTAL

367 970,000 0 - 970,000 7,760 $ 2,847,920
0 - - - $ -
367 0 - - $ -
TOTAL $ 2,847,920
$ 2,847,920
ANTICIPO
TOTAL $ 2,847,920-
NOMBRE FERNANDO
Telefono:
REGISTRO DE COMPRAS
Dir: CL 1B 10 85 FECHA: 3/2/2020
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS
1005 990,000 0 - 990,000 7,920 $ 7,960,000
0 - - - $ -
1005 0 - - $ -
TOTAL $ 7,960,000
$ 7,960,000
ANTICIPO $ 8,098,000
TOTAL DEBE $ 138,000
NOMBRE FERNANDO
Telefono:
REGISTRO DE COMPRAS
Dir: CL 1B 10 85 FECHA: 3/11/2020
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS

1123 1,030,000 0 - 1,030,000 8,240 $ 9,253,000
0 - - - $ -
1123 0 - - $ -
TOTAL $ 9,253,000
$ 9,253,000
ANTICIPO $ 10,750,000
TOTAL DEBE $ 1,497,000
NOMBRE FERNANDO
REGISTRO DE COMPRAS
Dir: CL 1B 10 85 FECHA: 18 DE MAYO
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS

8129 1,200,000 92.8 93.34 -0.54 6,480- 1,193,520 9,548 $ 77,617,000
92.8 93.34 -0.54 - - - $ -
92.8 92.8 - - $ -
92.8 92.8 - - - $ -
8129 0 - - $ -
TOTAL $ 77,617,000
SECA $ 652,000
$ 76,849,000
ANTICIPO $ 120,491,000
TOTAL $ 43,642,000
NOMBRE FERNANDO
Dir: CL 1B 10 85 FECHA: 6/2/2020
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS
Dir: CL 1B 10 85
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS

3378 1,190,000 92.8 91.86 0.94 11,186 1,201,186 9,609 $ 32,461,000
773 1,135,000 92.8 90.5 2.3 26,105 1,161,105 9,289 $ 7,180,000
92.8 92.8 - - $ -
92.8 92.8 - - - $ -
4151 0 - - $ -
TOTAL $ 39,641,000
SECA
$ 39,582,000
ANTICIPO $ 54,035,000
TOTAL $ 14,453,000
NOMBRE FERNANDO
Dir: CL 1B 10 85 FECHA: 6/2/2020
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS

3000 1,135,000 92.8 92.8 0 - 1,135,000 9,080 $ 27,240,000
598 1,065,000 92.8 92.8 0 - 1,065,000 8,520 $ 5,095,000
0 - - $ -
0 - - - $ -
3598 0 - - $ -
TOTAL $ 32,335,000
SECA $ 468,000
$ 31,818,000
ANTICIPO $ 30,653,000
TOTAL $ 1,165,000-
NOMBRE JORGE
NIT. 900750528-9 Ciudad: ACEVEDO REGISTRO DE COMPRAS
Dir: CL 1B 10 85 FECHA: 3/2/2020
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS

3,403 990,000 0 - 990,000 7,920 $ 26,951,000
7,132 995,000 995,000 7,960 $ 56,770,000
11,450 360,000 0 - 360,000 2,880 $ 32,976,000
0 - - - $ -
21,985 0 - - $ -
TOTAL $ 116,697,000
DESCUENTO DESCARGUE
FLETE
$ 116,697,000
ANTICIPO $ 80,000,000
TOTAL $ 36,697,000-
30,000,000
$ 6,697,000-
20,000,000
NOMBRE JORGE SALDO
CENTRA CAFÉ
REGISTRO DE COMPRAS
NIT. 900750528-9 Ciudad: ACEVEDO REGISTRO DE COMPRAS
Dir: CL 1B 10 85 FECHA: 3/5/2020
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS

2,868 980,000 0 - 980,000 7,840 $ 22,485,000
8,139 1,022,000 0 1,022,000 8,176 $ 66,544,000
0 - - - .
0 - - - $ -
11,007 0 - - $ -
TOTAL $ 89,029,000
FLETE
$ 88,952,000
ANTICIPO $ 13,377,000
TOTAL $ 75,575,000-
NOMBR
CENTRA CAFÉ E FERNANDO
Telefon
o:
NIT. 900750528-9Ciudad: REGISTRO DE COMPRAS

Regimen Común ZULUAGA
Dir: CL 1B 10 85Tercero:
TEL: 8332325
Garzón-Huila
FECHA: 3/6/2020
REGISTRO DE COMPRAS
KILOS PRECIO BASEFACTOFACTOR PRECIO NETOVALOR KILO TOTAL

775 910,000 92.8 93.88 -1.08 9,828- 900,172 7,201 $ 5,581,000
536 950,000 92.8 93.88 -1.08 10,260- 939,740 7,518 $ 4,029,000
773 960,000 92.8 93.88 -1.08 10,368- 949,632 7,597 $ 5,872,000
667 1,030,000 92.8 93.88 -1.08 11,124- 1,018,876 8,151 $ 5,436,000
1,328 1,030,000 92.8 93.88 -1.08 11,124- 1,018,876 8,151 $ 10,824,000
377 1,130,000 92.8 93.88 -1.08 12,204- 1,117,796 8,942 $ 3,371,000
. #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
4,456 0 - - - $ -
TOTAL #VALUE!
FLETE
#VALUE!
ANTICIPO 45,211,000
TOTAL #VALUE!
NOMBR
Telefon
o:

TEL: 8332325
Garzón-Huila
FECHA: 4/16/2020
REGISTRO DE COMPRAS

1,372 1,200,000 92.8 92.8 0 - 1,200,000 9,600 $ 13,171,000
949 1,170,000 92.8 97 1,170,000 9,360 $ 8,882,000
2,321 0 - - - $ -
TOTAL $ 22,053,000
DESCUENTO DESCARGUE
FLETE
$ 22,020,000
ANTICIPO 23,775,000
TOTAL $ 1,755,000
NOMBR
REGISTRO DE COMPRAS
CENTRA CAFÉ
Telefon
o:

TEL: 8332325
Garzón-Huila
FECHA: 5/15/2020
REGISTRO DE COMPRAS

5,505 1,200,000 92.8 92.8 0 - 1,200,000 9,600 $ 52,848,000
3,156 1,170,000 92.8 92.8 0 - 1,170,000 9,360 $ 29,540,000
1,596 1,170,000 92.8 95 -2.2 25,740- 1,144,260 9,154 $ 14,610,000
6,429 1,200,000 92.8 92.8 0 - 1,200,000 9,600 $ 61,718,000
16,686 0 - - - $ -
TOTAL $ 158,716,000
FLETE
$ 158,378,000
ANTICIPO 163,463,000
TOTAL $ 5,085,000
NOMBR
Telefon
o:

Dir: CL 1B 10 85
TEL: 8332325
Garzón-Huila
Regimen Común
TEL: 8332325
Garzón-Huila
FECHA: 5/25/2020
REGISTRO DE COMPRAS

6,184 1,190,000 92.8 94 -1.2 14,280- 1,175,720 9,406 $ 58,166,000
1,993 1,190,000 92.8 91.43 1.37 16,303 1,206,303 9,650 $ 19,233,000
374 1,190,000 92.8 88.92 3.88 46,172 1,236,172 9,889 $ 3,698,000
8,551 0 - - - $ -
TOTAL $ 81,097,000
SISCO 3107 $ 454,000
FLETE
$ 80,522,000
TOTAL $ 24,563,000
NOMBR
Telefon
o:

TEL: 8332325
Garzón-Huila
FECHA: 5/25/2020
REGISTRO DE COMPRAS
Garzón-Huila
REGISTRO DE COMPRAS

6,184 1,190,000 92.8 94 -1.2 14,280- 1,175,720 9,406 $ 58,166,000
1,993 1,190,000 92.8 91.43 1.37 16,303 1,206,303 9,650 $ 19,233,000
374 1,190,000 92.8 88.92 3.88 46,172 1,236,172 9,889 $ 3,698,000
8,551 0 - - - $ -
TOTAL $ 81,097,000
SISCO 3107 $ 454,000
FLETE
$ 80,522,000
TOTAL $ 24,563,000
NOMBR
Telefon
o:

TEL: 8332325
Garzón-Huila
FECHA: 6/5/2020
REGISTRO DE COMPRAS

5,294 1,130,000 92.8 91.48 1.32 14,916 1,144,916 9,159 $ 58,166,000
2,984 1,130,000 92.8 91.48 1.32 14,916 1,144,916 9,159 $ 27,331,435
2,684 1,060,000 92.8 91.48 1.32 13,992 1,073,992 8,592 $ 23,060,756
4,434 1,060,000 92.8 91.48 1.32 13,992 1,073,992 8,592 $ 38,096,644
899 1,060,000 92.8 100.7 -7.9 83,740- 976,260 7,810 $ 7,021,262
7,069 1,035,000 92.7 92.23 0.47 4,864 1,039,865 8,319 $ 58,806,417
3,490 1,070,000 92.7 92.7 0 - 1,070,000 8,560 $ 29,874,400
26,854 0 - - - $ -
TOTAL $ 242,356,914
$ 241,993,379
TOTAL $ 17,625,621
5/15/2020
92.8
92.8
6429 1200000 92.8

29540000
14610000
61718000
100000
238000
163463000
NOMBRE vitelio
NIT. 900750528-9 Ciudad: garzon REGISTRO DE CO
Dir: CL 1B 10 85 FECHA: 4/21/2020
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS
KILOS PRECIO BASEFACTOR BASEFACTOR

283 94.4 -94.4 -
705 94.1 -94.1 -
498 93.7 -93.7 -
250 93.5 -93.5 -
seco 710
seco 855
pasilla 347
0 -
3,648 0 -
DESCUENTO DE
DESCUENTO DE COO
, NOMBRE vitelio
NIT. 900750528-9 Ciudad: garzon REGISTRO DE CO
Dir: CL 1B 10 85 FECHA: 6/5/2020
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS
KILOS PRECIO BASEFACTOR BASEFACTOR

801 1,200,000 92.8 92.8 0 -
2,872 1,200,000 92.8 92.8 0 -
1,933 1,080,000 92.8 92.8 0 -
719 1,080,000 92.8 92.8 0 -
0 -
0 -
6,325 0 -
REGISTRO DE COMPRAS
GISTRO DE COMPRAS
PRECIO NETOVALOR KILO TOTAL

- - $ -
- - $ -
- - $ -
- - $ -
- - $ -
- - $ -
TOTAL $ -
DESCUENTO DESCARGUE
FLETE
$ -
ANTICIPO
TOTAL $ -
REGISTRO DE COMPRAS
GISTRO DE COMPRAS
PRECIO NETOVALOR KILO TOTAL

1,200,000 9,600 $ 7,689,000
1,200,000 9,600 $ 27,571,000
1,080,000 8,640 $ 16,701,000
1,080,000 8,640 $ 6,212,000
- - $ -
- - $ -
- - $ -
TOTAL $ 58,173,000
FLETE
$ 58,173,000
ANTICIPO 51,152,000
TOTAL $ 7,021,000-
NOMBRE fidelino
CENTRA CAFÉ sanchez
Telefono:
REGISTRO DE COMPRAS
NIT. 900750528-9 Ciudad: garzon
Dir: CL 1B 10 85 FECHA: 3/13/2020
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS

1,820 1,040,000 92.8 92.8 0 - 1,040,000 8,320 $ 15,142,000
0 - - - $ -
1,820 0 - - - $ -
TOTAL $ 15,142,000
142,000
$ 15,000,000
10,000,000
$ 25,000,000
50,000,000
25,000,000
NOMBRE fidelino
Telefono:
REGISTRO DE COMPRAS
Dir: CL 1B 10 85 FECHA: 3/27/2020
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS
NIT. 900750528-9
Regimen Común
Dir: CL 1B 10 85
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS

3,383 1,144,000 92.8 92.8 0 - 1,144,000 9,152 $ 30,961,000
0 - - - $ -
3,383 0 - - - $ -
TOTAL $ 30,961,000
30,000,000
$ 961,000
abona a los 50
saldo
NOMBRE fidelino
Telefono:
REGISTRO DE COMPRAS
Dir: CL 1B 10 85 FECHA: 3/13/2020
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS
KILOS PRECIO BASEFACTOR BASEFACTOR PRECIO NETO

1,820 1,040,000 92.8 92.8 0 - 1,040,000
0 - -
1,820 0 - -
TOTAL
ISTRO DE COMPRAS
MPRAS
VALOR KILO TOTAL

8,320 $ 15,142,000
- $ -
- $ -
TOTAL $ 15,142,000
142,000
$ 15,000,000
10,000,000
$ 25,000,000 abona a los 50
50,000,000
25,000,000 saldo
NOMBRE
CENTRA vitelio
CAFÉ Telefono
:
REGISTRO DE COMPRAS
NIT. Ciudad: GARZON
900750528-9 Tercero:
Regimen
Común
Dir: CL 1B 10 85 FECHA: 3/13/2020
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS
KILOS PRECIO BAFACTOR BASEFACTOR PRECIO NETVALOR KILO TOTAL

552 ### 0 - 1,060,000 8,480 $ 4,681,000
221 ### 0 - 1,060,000 8,480 $ 1,874,000
326 ### 0 - 1,060,000 8,480 $ 2,764,000
326 0 - - $ -
TOTAL $ 9,319,000
DESCUENTO DESCARGUE
FLETE
$ 9,319,000
$ 6,089,000
TOTAL $ 3,230,000-
NOMBRE AURELIO
NIT. 900750528-9 Ciudad: garzon REGISTRO DE COMPRAS
Dir: CL 1B 10 85 FECHA: 5/11/2020
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS
KILOS PRECIO BASEFACTOR BFACTOR PRECIO NETOVALOR KILO TOTAL

3,945 1,180,000 92.8 90.2 2.6 30,680 1,210,680 9,685 $ 38,209,061
4,742 1,200,000 92.8 92.25 0.55 6,600 1,206,600 9,653 $ 45,773,578
0 - - - $ -
8,687 0 - - - $ -
TOTAL $ 83,982,638
$ 126,000
$ 83,856,638
89,803,000
5,946,362
NOMBRE AURELIO
REGISTRO DE COMPRAS
Dir: CL 1B 10 85
FECHA: 5/11/2020
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS

3,945 1,180,000 92.8 90.2 2.6 30,680 1,210,680 9,685 $ 38,209,061
4,742 1,200,000 92.8 92.25 0.55 6,600 1,206,600 9,653 $ 45,773,578
0 - - - $ -
8,687 0 - - - $ -
TOTAL $ 83,982,638
$ 126,000
$ 83,856,638
89,803,000
5,946,362
NOMBRE AURELIO
Dir: CL 1B 10 85 FECHA: 5/11/2020
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS

4,154 1,190,000 92.8 92.8 0 - 1,190,000 9,520 $ 39,546,080
4,527 1,190,000 92.8 92.8 0 - 1,190,000 9,520 $ 43,097,040
0 - - - $ -
8,681 0 - - - $ -
TOTAL $ 82,643,120
$ 126,000
$ 82,517,120
115,961,000
33,443,880
NOMBRE AURELIO
Dir: CL 1B 10 85 FECHA: 6 DE JUNIO
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS

4,154 1,190,000 92.8 91.76 1.04 12,376 1,202,376 9,619 $ 39,957,000
SILO 4,527 1,190,000 92.8 91.1 1.7 20,230 1,210,230 9,682 $ 43,829,000
SILO 5,021 1,130,000 92.8 92.78 0.02 226 1,130,226 9,042 $ 45,399,000
4,282 1,130,000 92.8 91.14 1.66 18,758 1,148,758 9,190 $ 39,351,000
6,963 1,060,000 92.8 90.25 2.55 27,030 1,087,030 8,696 $ 60,552,000
24,947 0 - - - $ -
TOTAL $ 229,088,000
DESCARGUE
COOPERATIVA $ 344,000
SECA 1,241,000
SALDO $ 227,503,000
9 ANTICIPO 205,921,000
SALDO TOTAL $ 21,582,000
NOMBRE AURELIO
Dir: CL 1B 10 85 FECHA: 6 DE JUNIO
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS

9,254 1,035,000 92.8 92.8 0 - 1,035,000 8,280 $ 76,623,120
7,800 1,070,000 0 - 1,070,000 8,560 $ 66,768,000
0 - - - $ -
0 - - - $ -
0 - - - $ -
17,054 0 - - - $ -
TOTAL $ 143,391,120
DESCARGUE
COOPERATIVA
SECA
SALDO $ 143,391,120
9 ANTICIPO 93,418,000
SALDO TOTAL $ 49,973,120
NOMB fidelino
CENTRA CAFÉ RE sanchez
Telefon
o:
NIT. 900750528-9 Ciudad:

REGISTRO DE COMPRAS
Regimen Común garzon
Dir: CL 1B 10 85 Tercero
TEL: 8332325 :
Garzón-Huila
FECHA: 6/2/2020
REGISTRO DE COMPRAS
KILOS PRECIO BASEFACTOR

FACTOR PRECIO NETOVALOR KILO TOTAL
6,637 1,195,000 92.8 92.8 0 - 1,195,000 9,560 $ 63,450,000
4,299 1,200,000 - 1,200,000 9,600 $ 41,270,000
10,936 0 - - - $ - X
TOTAL $ 104,720,000
95,675,000
$ 9,045,000-
NOMBR
CENTRA CAFÉ E jhon fredy
Telefono
:
REGISTRO DE COMPRAS
Dir: CL 1B 10 85
TEL: 8332325
REGISTRO DE COMPRAS
KILOS PRECIO BASEFACTOR FACTOR PRECIO NETOVALOR KILO TOTAL

700 1,080,000 0 - 1,080,000 8,640 $ 6,048,000
255 1,150,000 0 - 1,150,000 9,200 $ 2,346,000
34 320,000 0 - 320,000 2,560 $ 87,000
989 0 - - - $ -
TOTAL $ 8,481,000
8,000,000
$ 481,000
D
NOMBRE jhon fredy
CENTRA CAFÉ Telefono: pizo
Dir: CL 1B 10 85 FECHA: 3/19/2020
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS

5,370 1,190,000 0 - 1,190,000 9,520 $ 51,122,400
5,130 0 - - - $ -
9,560 0 - - - $ -
0 - - - $ -
0 - - - $ -
0 - - - $ -
0 - - - $ -
20,060 0 - - - $ -
TOTAL $ 51,122,400
NOMBRE jhon
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS 18/06/2020
3591 1,035,000 92.8 - 1,035,000 8,280 $ 29,733,000
3501 1,070,000 92.8 - 1,070,000 8,560 $ 29,968,000
7092 0 - - $ -
TOTAL $ 59,701,000
DESCARGUE $ 42,000
$ 59,570,000
ANTICIPO $ 80,000,000
TOTAL $ 20,430,000
NOMBRE jhon
CENTRA CAFÉ Telefono: FREDY
Regimen Común Tercero: REGISTRO DE COMPRAS
Dir: CL 1B 10 85 FECHA: 25 de
TEL: 8332325
Garzón-Huila mayo
2020
REGISTRO DE COMPRAS

5370 1,190,000 92.8 92.8 0 - 1,190,000 9,520 $ 51,122,000
5130 1,200,000 92.8 93.73 -0.93 11,160- 1,188,840 9,511 $ 48,790,000
9560 8891 635,000 92.8 - 635,000 5,080 $ 45,166,000
1751 1628 640,000 92.8 - 640,000 5,120 $ 8,335,000
oreado 3479 640,000 92.8 - 640,000 5,120 $ 17,812,000
92.8 - - - $ -
92.8 - - - $ -
24498 0 - - $ -
TOTAL $ 171,225,000
DESCARGUE $ 63,000
$ 170,905,000
ANTICIPO $ 170,000,000
TOTAL $ 905,000-
<
NOMBRE jhon
CENTRA CAFÉ Telefono: FREDY
TEL: 8332325
Garzón-Huila
REGISTRO DE COMPRAS 11/06/2020

5000 1,130,000 92.8 91.8 1 11,300 1,141,300 9,130 $ 45,652,000
2573 1,060,000 92.8 91.8 1 10,600 1,070,600 8,565 $ 22,037,000
4427 1,060,000 92.8 91.8 1 10,600 1,070,600 8,565 $ 37,916,000
2409 1,035,000 92.8 91.8 1 10,350 1,045,350 8,363 $ 20,146,000
14409 - - $ -
TOTAL $ 125,751,000
DESCARGUE $ 86,000
$ 125,476,000
ANTICIPO $ 70,000,000
TOTAL $ 55,476,000-
CUPO 1130 5000
1060 7000
1035 6000 3591 PENDIENTE
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NOMBR OLBER

CENTRA CAFÉ ETelefono

NIT. 900750528-9 Ciudad: REGISTRO DE COMPRAS

KILOS PRECIO BASEFACTOR BASEFACTOR PRECIO NETO VALOR KILO TOTAL

NIT. 900750528-9 Ciudad: SUAZA REGISTRO DE COMPRAS

KILOS PRECIO BASEFACTOR BASEFACTOR PRECIO NETO VALOR KILO TOTAL

KILOS PRECIO BASEFACTOR BASEFACTOR PRECIO NETO VALOR KILO TOTAL

KILOS PRECIO BASEFACTOR BASEFACTOR PRECIO NETOVALOR KILO TOTAL

KILOS PRECIO BASEFACTOR BASEFACTOR PRECIO NETOVALOR KILO TOTAL

KILOS PRECIO BASEFACTOR BASEFACTOR PRECIO NETOVALOR KILO TOTAL

KILOS PRECIO BASEFACTOR BASEFACTOR PRECIO NETOVALOR KILO TOTAL

KILOS PRECIO BASEFACTOR BASEFACTOR PRECIO NETOVALOR KILO TOTAL

KILOS PRECIO BASEFACTOR BASEFACTOR PRECIO NETOVALOR KILO TOTAL

KILOS PRECIO BASEFACTOR BASEFACTOR PRECIO NETOVALOR KILO TOTAL

KILOS PRECIO BASEFACTORFACTOR PRECIO NETOVALOR KILO TOTAL

KILOS PRECIO BASEFACTORFACTOR PRECIO NETOVALOR KILO TOTAL

KILOS PRECIO BASEFACTORFACTOR PRECIO NETOVALOR KILO TOTAL

KILOS PRECIO BASEFACTORFACTOR PRECIO NETOVALOR KILO TOTAL

KILOS PRECIO BASEFACTOR BASEFACTOR PRECIO NETOVALOR KILO TOTAL

KILOS PRECIO BASEFACTOR BASEFACTOR PRECIO NETOVALOR KILO TOTAL

KILOS PRECIO BASEFACTORFACTOR PRECIO NETOVALOR KILO TOTAL

KILOS PRECIO BASEFACTORFACTOR PRECIO NETOVALOR KILO TOTAL

KILOS PRECIO BASEFACTORFACTOR PRECIO NETOVALOR KILO TOTAL

KILOS PRECIO BASEFACTORFACTOR PRECIO NETOVALOR KILO TOTAL

KILOS PRECIO BASEFACTORFACTOR PRECIO NETOVALOR KILO TOTAL

KILOS PRECIO BASEFACTORFACTOR PRECIO NETOVALOR KILO TOTAL

KILOS PRECIO BASEFACTOR BASEFACTOR PRECIO NETOVALOR KILO TOTAL

KILOS PRECIO BASEFACTOR BASEFACTOR PRECIO NETOVALOR KILO TOTAL

KILOS PRECIO BASEFACTOR BASEFACTOR PRECIO NETOVALOR KILO TOTAL

KILOS PRECIO BASEFACTOR BASEFACTOR PRECIO NETOVALOR KILO TOTAL

KILOS PRECIO BASEFACTOR BASEFACTOR PRECIO NETOVALOR KILO TOTAL

KILOS PRECIO BASEFACTOR BASEFACTOR PRECIO NETOVALOR KILO TOTAL

KILOS PRECIO BASEFACTOR BASEFACTOR PRECIO NETOVALOR KILO TOTAL

KILOS PRECIO BASEFACTOR BASEFACTOR PRECIO NETOVALOR KILO TOTAL

KILOS PRECIO BASEFACTOR BASEFACTOR PRECIO NETOVALOR KILO TOTAL

KILOS PRECIO BASEFACTOR BASEFACTOR PRECIO NETOVALOR KILO TOTAL

KILOS PRECIO BASEFACTOR BASEFACTOR PRECIO NETOVALOR KILO TOTAL

DESCUENTO DE COOPERATIVA $ 91,000

KILOS PRECIO BASEFACTOR BASEFACTOR PRECIO NETO #VALUE! TOTAL

DESCUENTO DE COOPERATIVA $ 139,000

KILOS PRECIO BASEFACTOR BASEFACTOR PRECIO NETOVALOR KILO TOTAL

KILOS PRECIO BASEFACTOR BASEFACTOR PRECIO NETOVALOR KILO TOTAL

KILOS PRECIO BASEFACTOR BASEFACTOR PRECIO NETOVALOR KILO TOTAL

KILOS PRECIO BASE FACTOR BFACTOR PRECIO NETOVALOR KILO TOTAL

KILOS PRECIO BASE FACTOR BFACTOR PRECIO NETOVALOR KILO TOTAL

KILOS PRECIO BASE FACTOR BFACTOR PRECIO NETOVALOR KILO TOTAL

KILOS PRECIO BASE FACTOR BFACTOR PRECIO NETOVALOR KILO TOTAL

KILOS PRECIO BASE FACTOR BFACTOR PRECIO NETOVALOR KILO TOTAL

KILOS PRECIO BASEFACTOR BASEFACTOR PRECIO NETOVALOR KILO TOTAL

KILOS PRECIO BASEFACTOR BASEFACTOR PRECIO NETOVALOR KILO TOTAL

NIT. 900750528-9Ciudad: REGISTRO DE COMPRAS

KILOS PRECIO BASEFACTOFACTOR PRECIO NETOVALOR KILO TOTAL

NIT. 900750528-9Ciudad: REGISTRO DE COMPRAS

KILOS PRECIO BASEFACTOFACTOR PRECIO NETOVALOR KILO TOTAL

NIT. 900750528-9Ciudad: REGISTRO DE COMPRAS

KILOS PRECIO BASEFACTOFACTOR PRECIO NETOVALOR KILO TOTAL

NIT. 900750528-9 Ciudad: REGISTRO DE COMPRAS

KILOS PRECIO BASEFACTOFACTOR PRECIO NETOVALOR KILO TOTAL

NIT. 900750528-9Ciudad: REGISTRO DE COMPRAS

KILOS PRECIO BASEFACTOFACTOR PRECIO NETOVALOR KILO TOTAL

NIT. 900750528-9Ciudad: REGISTRO DE COMPRAS

KILOS PRECIO BASEFACTOFACTOR PRECIO NETOVALOR KILO TOTAL