INGRESO CEDI COSTOS DICIEMBRE 1 DE 2020

FECHA Proveedor Cod. Producto COSTO Costo UND Valor total # factura
12/1/2020 EDGAR GUZMAN 2020 BATATA X KL 59 $236,000 $4,000 $ 236,000 4608
12/1/2020 JUAN CARLOS BARRANCO 1006 ARANDANOS EST X 125 GR 640 $1,984,000 $3,100 $ 1,984,000 4082
12/1/2020 MARIA EUGENIA 2344 GERMINADO ALFALFA MARIA EUG BJ X 100 GR 11 $30,800 $2,800 $ 30,800 7982
12/1/2020 MARIA EUGENIA 9479 MORINGA ESTUCHE X 20 GR 39 $117,000 $3,000 $ 117,000 7982
12/1/2020 LUIS MALAGON 1208 PIÑA GOLDEN X KL 1067 $1,455,000 $1,364 $ 1,455,000 3880
12/1/2020 LA CALERA 1080 KIWI IMPORTADO X KL 50 $450,000 $9,000 $ 450,000 5556
12/1/2020 LA CALERA 1170 NARANJA IMP NAVEL X KL 45 $315,000 $7,000 $ 315,000 5556
12/1/2020 LA CALERA 1136 PACK MANZANA IMP VERDE PQ X 8 UN 875 $805,000 $920 $ 805,000 5556
12/1/2020 LA CALERA 1189 PERA VERDE IMP X UNIDAD 320 $372,000 $1,163 $ 372,000 5556
12/1/2020 LA CALERA 1254 UVA IMP VERDE SIN SEMILLA X KL 106.6 $1,625,000 $15,244 $ 1,625,000 5556
12/1/2020 APRODUCIR 1039 DURAZNO NAL X KL EXT 57 $188,100 $3,300 $ 188,100
12/1/2020 APRODUCIR 1039 DURAZNO NAL X KL EXT 38 $110,200 $2,900 $ 110,200
12/1/2020 APRODUCIR 1855 PACK DURAZNO NACIONAL X BJ 163 $309,700 $1,900 $ 309,700
12/1/2020 FRESH WORLD 1125 MANZANA ROJA IMP X UNIDAD 200 $214,000 $1,070 $ 214,000 5416
12/1/2020 FRESH WORLD 1126 MANZANA ROYAL IMP X UNIDAD 678 $660,000 $973 $ 660,000 5416
12/1/2020 FRESH WORLD 1141 MANZANA VERDE IMP X UNDIAD 500 $575,000 $1,150 $ 575,000 5416
12/1/2020 FRESH WORLD 1150 PACK MANZANA IMP ROJA BJ X 6 UN 375 $321,000 $856 $ 321,000 5416
12/1/2020 FRESH WORLD 1127 PACK MANZANA IMP ROJA PQ X 8 UN 300 $214,000 $713 $ 214,000 5416
12/1/2020 FRESH WORLD 1136 PACK MANZANA IMP VERDE PQ X 8 UN 450 $330,000 $733 $ 330,000 5416
12/1/2020 FRESH WORLD 1138 PACK MANZANA IMP ROYAL BJ X 6 UN 875 $700,000 $800 $ 700,000 5416
12/1/2020 AGROLLANOS 2147 YUCA X KL 160 $168,000 $1,050 $ 168,000
12/1/2020 MIKHUY 1184 PAPAYA MARADOL CUBANA X KL 528 $897,600 $1,700 $ 897,600
0 $12,077,400 $ 12,077,400

$0

GASTO CEDI COSTOS 26 NOVIEMBRE 2020

FECHA Proveedor Cod. Producto BODEGA COSTO Costo UND Valor total # factura
26/11/20 PINT PLAST BOLSA 20*40 51.8 $476,560 $9,200 $ 476,560
26/11/20 PINT PLAST BOLSA 25*50 46.2 $425,040 $9,200 $ 425,040
26/11/20 PINT PLAST BOLSA 17*40 93.2 $857,440 $9,200 $ 857,440
26/11/20 PINT PLAST BOLSA 12*28 97.4 $896,080 $9,200 $ 896,080
26/11/20 PINT PLAST BOLSA 48*64 46 $423,200 $9,200 $ 423,200
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! $ 3,078,320
148371
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 INGRESO CEDI COSTOS DICIEMBRE 2 DE 2020
FECHA Proveedor Cod. Producto COSTO Costo UND Valor total # factura
12/2/2020 RAQUEL CALA 3328 RABANO DE COLORES X 200GR 13 $27,950 $2,150 $ 27,950 3791
12/2/2020 RAQUEL CALA 3329 ACELGA COLORES X 300GR 5 $11,750 $2,350 $ 11,750 3791
12/2/2020 RAQUEL CALA 3331 CEPAS DE HINOJO X 200GR 4 $10,000 $2,500 $ 10,000 3791
12/2/2020 RAQUEL CALA 3334 COL RIZADA X300GR 13 $44,200 $3,400 $ 44,200 3791
12/2/2020 RAQUEL CALA 3335 ZANAHORIA BABY X 200GR 8 $24,000 $3,000 $ 24,000 3791
12/2/2020 RAQUEL CALA 3336 REPOLLITAS X 200GR 13 $42,900 $3,300 $ 42,900 3791
12/2/2020 RAQUEL CALA 3337 RUIBARDO X 200GR 5 $14,350 $2,870 $ 14,350 3791
12/2/2020 RAQUEL CALA 3038 COL CHINA X UND 10 $28,000 $2,800 $ 28,000 3791
12/2/2020 RAQUEL CALA 3394 HABICHUELINA R CALA BDJA X 200 GR 15 $46,500 $3,100 $ 46,500 3791
12/2/2020 RAQUEL CALA 3392 ESPINACA BABY R CALA PQ X 300 GR 10 $33,000 $3,300 $ 33,000 3791
12/2/2020 RAQUEL CALA 3021 ALCACHOFA X KL 32 $256,000 $8,000 $ 256,000 3791
12/2/2020 RAQUEL CALA 3330 MIX ASIATICO X 200 GR 8 $22,400 $2,800 $ 22,400 3791
12/2/2020 MAO 1010 BANANO URABA X KL 180 $234,000 $1,300 $ 234,000 7374
12/2/2020 MAO 1279 BANANO URABA PQ X 1 KL 23 $31,050 $1,350 $ 31,050 7374
12/2/2020 EDGAR MORALES 1117 MANGO AZUCAR X KL 60 $600,000 $10,000 $ 600,000 16530
12/2/2020 EDGAR MORALES 1078 HIGO X KL 12 $96,000 $8,000 $ 96,000 1169
12/2/2020 EDGAR MORALES 1530 PACK HIGO X BJ X 800 GRS 20 $100,000 $5,000 $ 100,000 1170
12/2/2020 EDGAR MORALES 1248 NOPAL X KL 16 $48,000 $3,000 $ 48,000 1171
12/2/2020 SENEGAL 1169 NARANJA TANGELO X KL 340 $816,000 $2,400 $ 816,000 9725
12/2/2020 SENEGAL 1716 PACK NARANJA NAL TANGELO PQ X 3 KL 328 $1,574,400 $4,800 $ 1,574,400 9725
12/2/2020 SENEGAL 1166 NARANJA VALENCIA X KL 100 $150,000 $1,500 $ 150,000 9725
12/2/2020 SENEGAL 1167 NARANJA VALENCIA PQ X 4 KL 8 $44,000 $5,500 $ 44,000 9725
12/2/2020 SENEGAL 1101 MANDARINA ONECO X KL 237 $592,500 $2,500 $ 592,500 9725
12/2/2020 SENEGAL 1100 MANDARINA ONECO PQ X 2 KL 77 $231,000 $3,000 $ 231,000 9725
12/2/2020 SENEGAL 1098 MANDARINA ARRAYANA PQ X 2 KL 24 $72,000 $3,000 $ 72,000 9725
12/2/2020 FRESH WORLD 1225 UVA IMP RED GLOBE X KL 246 $2,280,000 $9,268 $ 2,280,000 5437
12/2/2020 LERA 2816 PACK AGUACATE HASS X BJ 327 $850,200 $2,600 $ 850,200 448
12/2/2020 DIAZ CASTAÑEDA 3016 AJO IMPORTADO 30 $180,000 $6,000 $ 180,000 2344
12/2/2020 DIAZ CASTAÑEDA 2027 CEBOLLA CABEZONA BLN X KL 130 $260,000 $2,000 $ 260,000 2344
12/2/2020 DIAZ CASTAÑEDA 2029 CEBOLLA CABEZONA ROJA X KL 100 $240,000 $2,400 $ 240,000 2344
12/2/2020 DIAZ CASTAÑEDA 2038 CEBOLLA CABEZONA TERMO X KL 20 $44,000 $2,200 $ 44,000 2344
12/2/2020 DIAZ CASTAÑEDA 2034 CEBOLLA DE ENCURTIDO PQ X 1 KL 12 $38,400 $3,200 $ 38,400 2344
12/2/2020 DIAZ CASTAÑEDA 3051 JENGIBRE X KL 30 $375,000 $12,500 $ 375,000 2344
12/2/2020 DIAZ CASTAÑEDA 2028 PACK CEBOLLA CABEZONA BLN PQ X 1.5 KL 18 $55,800 $3,100 $ 55,800 2344
12/2/2020 DIAZ CASTAÑEDA 2532 PACK CEBOLLA CABEZONA ROJA PQ X 1 KL 60 $132,000 $2,200 $ 132,000 2344
12/2/2020 DIAZ CASTAÑEDA 2037 PACK CEBOLLA CABEZONA SIN PELAR PQ X1.5KL 126 $226,800 $1,800 $ 226,800 2344
12/2/2020 PACRICO 2094 PAPA CRIOLLA X KL 165 $247,500 $1,500 $ 247,500 507
12/2/2020 PACRICO 2645 PACK PAPA CRIOLLA PQ X 1 KL 120 $156,000 $1,300 $ 156,000 507
12/2/2020 LOS CAMBULOS 2096 PAPA CRIOLLA MINI PQ X 1 KL 98 $156,800 $1,600 $ 156,800 66
12/2/2020 LOS CAMBULOS 2111 PAPA SABANERA MINI PQ X 1 KL 28 $56,000 $2,000 $ 56,000 66
12/2/2020 MIKHUY 1204 PIÑA MAYANES X KL 187 $299,200 $1,600 $ 299,200 REM PDTE FACT.
12/2/2020 LA MONTAÑA 1177 NARANJA SWEET MALLA X 3 KL 300 $1,050,000 $3,500 $ 1,050,000 1224
12/2/2020 NATURES 1182 PAPAYA MARADOL X KL 420 $672,000 $1,600 $ 672,000 1660
12/2/2020 NATURES 1396 MELON CARIBEAM X KL 196 $450,800 $2,300 $ 450,800 1660
12/2/2020 NATURES 2123 PIMENTON X KL EXTRA 80 $288,000 $3,600 $ 288,000 1660
12/2/2020 NATURES 3025 BERENJENA X KL EXT 96 $134,400 $1,400 $ 134,400 1660
12/2/2020 NATURES 2086 MAZORCA DULCE X KL 30 $102,000 $3,400 $ 102,000 1660
0 $13,444,900 $ 13,444,900
 $0

GASTO CEDI COSTOS 26 NOVIEMBRE 2020

FECHA Proveedor Cod. Producto BODEGA COSTO Costo UND Valor total # factura
26/11/20 PINT PLAST BOLSA 20*40 51.8 $476,560 $9,200 $ 476,560
26/11/20 PINT PLAST BOLSA 25*50 46.2 $425,040 $9,200 $ 425,040
26/11/20 PINT PLAST BOLSA 17*40 93.2 $857,440 $9,200 $ 857,440
26/11/20 PINT PLAST BOLSA 12*28 97.4 $896,080 $9,200 $ 896,080
26/11/20 PINT PLAST BOLSA 48*64 46 $423,200 $9,200 $ 423,200
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! $ 3,078,320
148371
MANCERA
 INGRESO CEDI COSTOS DICIEMBRE 3 DE 2020
FECHA Proveedor Cod. Producto COSTO Costo UND Valor total # factura
12/3/2020 AGROLLANOS 1208 PIÑA GOLDEN X KL $1,500,000 $1,364 $ 1,500,000 3922
12/3/2020 AGROLLANOS 2147 YUCA X KL $189,000 $1,050 $ 189,000 REM
0 $1,689,000 $ 1,689,000

$0

COMPRA CEDI COSTOS DICIEMBRE 3 DE 2020 EMPAQUE

FECHA Proveedor Cod. Producto COSTO Costo UND Valor total # factura
03/12/20 PINT PLAST PRECORTE 10*16 $2,376,660 $7,800 $ 2,376,660 12
03/12/20 PINT PLAST PRECORTE 12*18 $2,367,300 $7,800 $ 2,367,300 12
$4,743,960 $ 4,743,960

GASTO CEDI COSTOS DICIEMBRE 3 DE 2020

FECHA Proveedor Cod. Producto COSTO Costo UND Valor total # factura
30/11/20 FERRETERIA Y DEPOSITO GALONES DE THINER $37,815 $12,605 $ 37,815 184
30/11/20 FERRETERIA Y DEPOSITO GALONES DE ANTICORROSIVO $60,504 $30,252 $ 60,504 184
30/11/20 FERRETERIA Y DEPOSITO LONAS DE RIO $25,210 $5,042 $ 25,210 184
30/11/20 FERRETERIA Y DEPOSITO BROCHA DE ´´3 $4,622 $4,622 $ 4,622 184
30/11/20 FERRETERIA Y DEPOSITO GALON DE EMULTEXA $121,008 $40,336 $ 121,008 184
30/11/20 FERRETERIA Y DEPOSITO BULTO DE CEMENTO $22,689 $22,689 $ 22,689 184
30/11/20 FERRETERIA Y DEPOSITO GALONES DE THINER $50,420 $12,605 $ 50,420 184
30/11/20 FERRETERIA Y DEPOSITO GALONES DE ANTICORROSIVO NEGRO $60,504 $30,252 $ 60,504 184
30/11/20 FERRETERIA Y DEPOSITO DISCO DE LIJA $50,420 $3,361 $ 50,420 184
30/11/20 FERRETERIA Y DEPOSITO CAJAS DE 5800 $6,050 $1,008 $ 6,050 184
30/11/20 FERRETERIA Y DEPOSITO TUBO DE 3/4 $16,807 $4,202 $ 16,807 184
30/11/20 FERRETERIA Y DEPOSITO CODO PVC 3/4 $1,176 $588 $ 1,176 184
30/11/20 FERRETERIA Y DEPOSITO TERMINALES 3/4 $4,706 $588 $ 4,706 184
30/11/20 FERRETERIA Y DEPOSITO SOLDAFURA $10,084 $10,084 $ 10,084 184
30/11/20 FERRETERIA Y DEPOSITO LIMPIADOR $5,462 $5,462 $ 5,462 184
$477,477 $477,477

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 INGRESO CEDI COSTOS DICIEMBRE 4 DE 2020
FECHA Proveedor Cod. Producto BODEGA COSTO Costo UND Valor total # factura
12/4/2020 EDGAR GUZMAN 2020 BATATA X KL 59 $236,000 $4,000 $ 236,000 4631
12/4/2020 PEDRO ANTONIO CASTELLANOS 1161 PACK MORA PQTE X 1000 GRS 94 $206,800 $2,200 $ 206,800 4564
12/4/2020 FRUTOS DEL TOLIMA 1116 PACK MANGO YULIMA X BJ 173 $121,100 $700 $ 121,100 319
12/4/2020 FRUTOS DEL TOLIMA MANGO FILIPINO 106 $106,000 $1,000 $ 106,000 319
12/4/2020 FRUTOS DEL TOLIMA 1292 MANGO FARSHIL X KL 152 $212,800 $1,400 $ 212,800 319
12/4/2020 FRUTOS DEL TOLIMA 1112 MANGO MANZANO X KL 219 $262,800 $1,200 $ 262,800 319
12/4/2020 FRUTOS DEL TOLIMA 1113 MANGO YULIMA KL 315 $315,000 $1,000 $ 315,000 319
12/4/2020 FRUTOS DEL TOLIMA 1110 MANGO TOMMY X KL 814 $1,139,600 $1,400 $ 1,139,600 319
12/4/2020 FRUTOS DEL TOLIMA 1906 PACK MANGO TOMMY X BJ 139 $139,000 $1,000 $ 139,000 319
12/4/2020 TOMATE MONTUNO 3389 TOMATE MONTUNO 11 $44,000 $4,000 $ 44,000 3792
12/4/2020 EDGAR MORALES 1117 MANGO AZUCAR X KL 80 $800,000 $10,000 $ 800,000 16531
12/4/2020 PACRICO 2094 PAPA CRIOLLA X KL 180 $270,000 $1,500 $ 270,000 516
12/4/2020 PACRICO 2645 PACK PAPA CRIOLLA PQ X 1 KL 72 $93,600 $1,300 $ 93,600 516
12/4/2020 PORTAL DEL HUERTO 2253 TOMATE CEREZA MINI 48 $240,000 $5,000 $ 240,000 84
12/4/2020 PORTAL DEL HUERTO 2498 TOMATE PIMPINEL 48 $192,000 $4,000 $ 192,000 84
12/4/2020 PORTAL DEL HUERTO 2451 TOMATE ROMA 12 $48,000 $4,000 $ 48,000 84
12/4/2020 FRESH WORLD 1141 MANZANA VERDE IMP X UNDIAD 400 $440,000 $1,100 $ 440,000 5487
12/4/2020 FRESH WORLD 1125 MANZANA ROJA IMP X UNIDAD 500 $530,000 $1,060 $ 530,000 5487
12/4/2020 FRESH WORLD 1150 PACK MANZANA IMP ROJA BJ X 6 UN 125 $106,000 $848 $ 106,000 5487
12/4/2020 FRESH WORLD 1138 PACK MANZANA IMP ROYAL BJ X 6 UN 500 $404,000 $808 $ 404,000 5487
12/4/2020 FRESH WORLD 1149 PACK MANZANA IMP VERDE BJ X 6 UN 500 $440,000 $880 $ 440,000 5487
12/4/2020 FRESH WORLD 1136 PACK MANZANA IMP VERDE PQ X 8 UN 652 $424,000 $650 $ 424,000 5487
12/4/2020 FRESH WORLD 1196 PACK PERA IMP VERDE BJ X 6 UN 110 $106,000 $964 $ 106,000 5487
12/4/2020 FRESH WORLD 1225 UVA IMP RED GLOBE X KL 246 $2,340,000 $9,512 $ 2,340,000 5487
12/4/2020 FRESH WORLD 1080 KIWI IMPORTADO X KL 50 $445,000 $8,900 $ 445,000 5487
12/4/2020 DIAZ CASTAÑEDA 2036 CEBOLLA CABEZONA BLN SIN P X KL 20 $24,000 $1,200 $ 24,000 2365
12/4/2020 DIAZ CASTAÑEDA 2027 CEBOLLA CABEZONA BLN X KL 180 $360,000 $2,000 $ 360,000 2365
12/4/2020 DIAZ CASTAÑEDA 2029 CEBOLLA CABEZONA ROJA X KL 80 $192,000 $2,400 $ 192,000 2365
12/4/2020 DIAZ CASTAÑEDA 2038 CEBOLLA CABEZONA TERMO X KL 30 $66,000 $2,200 $ 66,000 2365
12/4/2020 DIAZ CASTAÑEDA 2034 CEBOLLA DE ENCURTIDO PQ X 1 KL 18 $57,600 $3,200 $ 57,600 2365
12/4/2020 DIAZ CASTAÑEDA 3051 JENGIBRE X KL 10 $125,000 $12,500 $ 125,000 2365
12/4/2020 DIAZ CASTAÑEDA 2028 PACK CEBOLLA CABEZONA BLN PQ X 1.5 KL 30 $93,000 $3,100 $ 93,000 2365
12/4/2020 DIAZ CASTAÑEDA 2532 PACK CEBOLLA CABEZONA ROJA PQ X 1 KL 60 $132,000 $2,200 $ 132,000 2365
12/4/2020 DIAZ CASTAÑEDA 2037 PACK CEBOLLA CABEZONA SIN PELAR PQ X1.5KL 132 $237,600 $1,800 $ 237,600 2365
12/4/2020 SAN BLAS 1029 COCO GRANDE X UN 200 $780,000 $3,900 $ 780,000 290
12/4/2020 SAN BLAS 2092 ÑAME X KL 60 $132,000 $2,200 $ 132,000 290
12/4/2020 HUERTOS SANTA TERESA 1128 MANZ DE AGUA GRUESA X KL 80 $320,000 $4,000 $ 320,000 7
12/4/2020 HUERTOS SANTA TERESA 1647 PACK MANZANA DE AGUA X BJ 60 $222,000 $3,700 $ 222,000 7
12/4/2020 MORAO 1913 ARANDANOS MORAO PREMIUM CJ X 500GR 60 $1,080,000 $18,000 $ 1,080,000 185
12/4/2020 LOS CAMBULOS 2096 PAPA CRIOLLA MINI PQ X 1 KL 56 $89,600 $1,600 $ 89,600 70
12/4/2020 LOS CAMBULOS 2111 PAPA SABANERA MINI PQ X 1 KL 28 $56,000 $2,000 $ 56,000 70
12/4/2020 LA CALERA 1254 UVA IMP VERDE SIN SEMILLA X KL 270.6 $4,125,000 $15,244 $ 4,125,000 5619
12/4/2020 LA CALERA 1189 PERA VERDE IMP X UNIDAD 540 $558,000 $1,033 $ 558,000 5619
12/4/2020 LA CALERA 1170 NARANJA IMP NAVEL X KL 30 $210,000 $7,000 $ 210,000 5619
12/4/2020 LA CALERA 1126 MANZANA ROYAL IMP X UNIDAD 565 $550,000 $973 $ 550,000 5619
12/4/2020 HIGOS Y NOPALES 1078 HIGO X KL 36 $288,000 $8,000 $ 288,000
12/4/2020 HIGOS Y NOPALES 1248 NOPAL X KL 8 $24,000 $3,000 $ 24,000
12/4/2020 NATURES 1182 PAPAYA MARADOL X KL 600 $900,000 $1,500 $ 900,000 1674
12/4/2020 NATURES 3025 BERENJENA X KL EXT 78 $117,000 $1,500 $ 117,000 1674
12/4/2020 NATURES 1396 MELON CARIBEAM X KL 168 $369,600 $2,200 $ 369,600 1674
12/4/2020 NATURES 2125 PIMENTON COLOR X KL 20 $120,000 $6,000 $ 120,000 1674
12/4/2020 NATURES 2123 PIMENTON X KL EXTRA 224 $806,400 $3,600 $ 806,400 1674
12/4/2020 NATURES 2086 MAZORCA DULCE X KL 28 $70,000 $2,500 $ 70,000 1674
0 $21,766,500 $ 21,766,500

$0

148371

MANCERA