FEBRERO

DOCUMENTO NRO FECHA VALOR

Factura S/N 02/02/2021 $12.56
Factura 050-001-00000 23/02/2021 $64.42

TOTAL $76.98

MARZO
DOCUMENTO NRO FECHA VALOR
Factura 003-003-00018 09/03/2021 $4.70
Factura 003-003-00019 16/03/2021 $13.21
Factura 004-001-00006 16/03/2021 $8.00
Total $25.91
Otros Gastos
Factura 243 26/03/2021 $3.50
Factura 242 26/03/2021 $98.08
Total $101.58
TOTAL $127.49

ABRIL
DOCUMENTO NRO FECHA VALOR
Factura 003-003-00021 05/04/2021 $19.05
Factura 13/04/2021 $28.75
Factura 004-001-00006 13/04/2021 $5.00
Factura 004-001-00006 20/04/2021 $8.00
Factura 001-001-00044 26/04/2021 $22.65

TOTAL $83.45

MAYO
DOCUMENTO NRO FECHA VALOR
Factura 004-001-00006 05/05/2021 $6.00
Factura 004-001-00006 11/05/2021 $10.00
Factura 001-001-00044 17/05/2021 $89.91
Factura 004-001-00006 19/05/2021 $4.00
Factura 001- 001-00044 25/05/2021 $162.00
Factura 001-001-00044 26/05/2021 $7.20

TOTAL $279.11
Otros gastos
Factura 1.002E+12 11/05/2021 $6.00
Factura 002-222-00000 11/05/2021 $92.69
Factura 001-223-00000 11/05/2021 $4.36
Factura S/N 11/05/2021 $3.25
Total $106.30
TOTAL $385.41

JUNIO
DOCUMENTO NRO FECHA VALOR
Factura 001-001-00044 02/06/2021 $8.20
Factura 001-001-00044 02/06/2021 $8.20
Factura 004-001-00006 11/06/2021 $16.50
Factura 004-001-00006 11/06/2021 $7.00
Factura 004-001-00006 16/06/2021 $47.00
Factura 001-001-00045 18/06/2021 $25.40
Factura 001-001-00045 21/06/2021 $56.50
Factura 001-002-00000 22/06/2021 $34.50
Factura 050-001-00000 22/06/2021 $12.95
Factura 004-001-00006 22/06/2021 $101.50
Factura 004-001-00006 22/06/2021 $1.50
Factura 001-001-00045 23/06/2021 $2.90
Factura 001-001-00045 28/06/2021 21.7
Factura 001-001-00016 28/06/2021 19.18
TOTAL $363.03

JULIO
DOCUMENTO NRO FECHA VALOR
Factura 001-001-00045 05/07/2021 $16.65
Factura 004-001-00006 06/07/2021 $5.00
S/F 11/07/2021 $11.00
Factura 001-001-00045 13/07/2021 $11.15
Factura 004-001-00006 13/07/2021 $16.00
Factura 004-001-00006 19/07/2021 $25.00
Factura 001-001-00045 19/07/2021 $6.50
Factura 001-001-00045 19/07/2021 $36.90
Factura 001-001-00045 20/07/2021 $9.50
Factura 001-001-00045 26/07/2021 $29.00
S/F $28.00
TOTAL $194.70

AGOSTO
DOCUMENTO NRO FECHA VALOR
Factura 001-001-00045 03/08/2021 $42.15
Factura 001-001-00045 09/08/2021 $26.40
Factura 8535 09/08/2021 $3.00
s/n $11.70
Factura 001-001-00046 19/08/2021 $10.65
Factura 001-001-00046 24/08/2021 $9.90
Factura 002-500-00008 25/08/2021 $7.57
Factura 005-001-00011 31/08/2021 $121.55
Factura 004-001-00006 31/08/2021 $47.00
Factura s/n 31/08/2021 $26.43
TOTAL $306.35

SEPTIEMBRE
DOCUMENTO NRO FECHA VALOR
Factura 005-001-00011 01/09/2021 $39.57
Factura 9465 01/09/2021 $5.20
34.2
Factura 19 06/09/2021 50
9919 13/09/2021 25.25
Factura 005-001-00012 13/09/2021 30.51
14/09/2021 20
TOTAL GASTOS FERTILIZANTES $828.48
CANTIDADDETALLE P. UNIT. DESCUENTTOTAL DTO. REF FECHA
100 Perno Galvaniza $0.19 $18.50 Fact. # 001-003-00040665
500 Perno Galvaniza $0.18 $87.50
1200 Arandela Plana $0.02 $21.60
225 Baton Galvaniza $0.08 $16.88
225 Arandela Plana $0.02 $3.83
225 Argolla Galvani $0.15 $32.85
Total $181.15
IVA $21.74
TOTAL $202.89
3 Abrazadera T50 $3.70 $11.10 Fact. # 0013802
TOTAL $11.10
CANTIDADDETALLE P. UNIT. DESCUENTTOTAL DTO. REF
1 Bomba Electrica Paolo Cauda $295.82 $295.82 Fact. # 001-22
1 Cable Acero Galvanizado 1/8 $117.80 $117.80 Fact. # 002-00
2 Polisombra Negra $123.72 $247.44
Total $365.24
IVA $43.83
TOTAL $409.07
171.45 Lamina Infralene Transparent $3.25 $557.21 Fact. # 002-00
320.23 Lamina Infralene Transparente $3.11 $995.92
Total $1,553.13
IVA 12% $186.38
TOTAL $1,739.50
1 Guante de cuero corto sencillo $2.18 $2.18 Fact. # 002-00
Total $2.18
IVA $0.26
TOTAL $2.44
28 Tubos 3/4 de Cortina $5.60 $156.80 N.E 000000154
TOTAL $156.80
2400 Manguera Goteo Dripline FP $0.34 $0.32 $775.20 Fact. # 006-22
10 Abrasadera Hidro 40-60 2" IN $0.43 $0.41 $4.11
1 Tee Flex 2 $1.34 $1.27 $1.27
3 Union Flex 2 $0.74 $0.70 $2.11
TOTAL $782.69
12.5 Kl Clavo 2 1/2 x10 cc $2.01 5.76 $25.07 Fact. # 028-00
Total $19.31
IVA $2.32
TOTAL $21.63
2 Tramo HG 2X10 cm $4.29 $8.58 Fact. # 001-22
1 Bushing HG 3X2 $4.40 $4.40
1 Teflon Industrial 19mm x15m $1.06 $1.06
1 TEE HG 2 $4.30 $4.30
TOTAL $18.34
IVA $2.20
TOTAL $20.54
3 Manguera Anillada Succion Ama $7.11 $ 0.36 $20.28 Fact. # 006-22
1 Acople Aluminio C 300 $14.67 $ 0.73 $13.94
1 Abrazadera Perno Industrial 3" $2.20 $ 0.11 $2.09
1 Acople Aluminio F 300 $9.55 $ 0.48 $9.07
1 Acople Aluminio B 200 $8.10 $ 0.41 $7.70
1 Bomba Gasolina Bonasa 13.5 $1,169.70 $ 58.49 $1,111.22
1 Valvula Pie Hidro Negra/Bronc $26.97 $ 1.35 $25.62
1 Adaptador Flex 3 $2.55 $ 0.13 $2.43
TOTAL $1,192.34
IVA $0.00
TOTAL $1,192.34
16 Grillete P Cable de Acero 5 16 $0.30 $4.80 Fact. # 001-05
Subtotal $4.29
IVA $0.51
TOTAL $4.80
1 Rollo Cable THHN Flex 10 A $70.19 0 $70.19 Fact. #028-001
TOTAL $70.19
 DESCUENTO $2.00
TOTAL $53.59
IVA $6.43
TOTAL $60.02
1 Rollo Cable THHN Flex 10 AW $69.38 $69.38 Fact. #028-001
DESCUENTO $2.00
TOTAL $52.95
IVA $6.35
TOTAL $59.30
1 Rollo Cable THHN Flex 10 AW $69.38 $69.38 Fact. #028-001
DESCUENTO $2.00
TOTAL $52.95
IVA $6.35
TOTAL $59.30
1 Lbs Clavo de Hierro 21/2 $0.89 $0.89 Fact. #0000093
1 Lbs Clavo de Hierro 5 $1.12 $1.12
1 Valvula Esferica $8.04 $8.04
Total $10.05
IVA $1.21
TOTAL $11.26
2 Adaptador Flex 3 $0.89 $1.78 Fact. #0000093
IVA $0.21
TOTAL $1.99
1 MANGUERA NEGRA LUZ 1/2 $14.17 $14.17 Fact. #006-222
1 ROLLO CINTA 1500 TEMPLEX $0.83 $0.83
16 METROS ALAMBRE SOLIDO $0.33 $5.32
2 BOQUILLA DE CAUCHO COL $0.58 $1.16
2 Interruptor CLI10006 $1.81 $3.61
1 Foco LED DHINO A60 9W E27 $2.42 $2.42
1 Caja Termica Esp $10.28 $10.28
1 Breaker Dos Polo 32A $12.40 $12.40
TOTAL $50.18
DESCUENTO CADENA $11.49
OTROS DESCUENTOS $2.37
TOTAL $36.32
IVA 0% $1.31
IVA 12% $4.20
TOTAL $40.53
1 VALVULA PIE PLASTICA 3 $25.47 $1.27 $24.20 Fact.#001-228-
1 ADAPTADOR FLEX 3 $3.01 $0.15 $2.86
TOTAL $27.06
IVA $3.25
TOTAL $30.31
TOTAL GASTO DEL MES $1,462.35
FECHA
11/10/2020
05/11/2020

09/11/2020

11/11/2020

14/11/2020

09/11/2020

11/13/2020

11/26/2020

11/26/2021

11/13/2020

11/27/2020
11/27/2020

11/27/2020

05/11/2020

05/11/2020

11/26/2020

11/30/2020
CANTIDADDETALLE P. UNIT. DESCUENTTOTAL DTO. REF
1 Toma Corriente 6.7 $6.70 Fact# 001010-000005618
1 Enchufe Pata de 3.08 $3.08 02/12/2020
1 Taipe 10 Yarda 0.61 $0.61
TOTAL $10.39
IVA 12% $1.25
TOTAL $11.64
2 Phyton 13.5 4.86 $22.14 Fact.# 022-900-000040971
TOTAL $22.14 04/12/2020
3 Tacho Floricola 23.31 0 $69.93 Fact. # 002-002-000009247
TOTAL $69.93 04/12/2020
IVA 12% $8.39
TOTAL $78.32
58.56 Lamina Infrale 3.11 $182.12 Fact. #002-002-000009246
29.45 Lamina Infrale 3.11 $91.59 04/12/2020
TOTAL $273.71
IVA 12% $32.85
TOTAL $306.56
1 Acople enroscabl 2 $2.00 Recibo
TOTAL $2.00 03/12/2020
1 Adaptador Flex 3.04 $3.04 Fact. # 001-223-000000769
TOTAL $3.04 08/12/2021
IVA 12% $0.36
TOTAL $3.40
1 Codo PVC 63X4 1.0538 $1.05 Fact. # 002-222-000007342
TOTAL $1.05 08/12/2020
1 Universal PVC 22.48 $22.48 Fact. # 001-004-000008817
1 Adaptador PV 7.833 $7.83 12/10/2020
1 Adaptador Hemb 7.5 $7.50
2 Valvula Retenc 10.65 $21.30
4 Adaptador Flex 0.69 $2.76
1 Teflon Amarill 1.37 $1.37
1 Union Flex Den 0.15 $0.15
TOTAL $63.39
IVA 12% $7.61
TOTAL $71.00
104 Union Flex Neg 0.12 0.11 $11.86 Fact. #002-222-000007405
104 Conector Inicia 0.14 0.13 $13.56 12/15/2020
2 Adaptador Flex 0.28 0.27 $0.53
1 Codo Negro 3/4 0.45 0.43 $0.43
1 Bayoneta Acople 2.05 1.95 $1.95
32 Manguera Negr 0.14 0.14 $4.33
1 Valvula Media 34.58 32.85 $32.85
TOTAL $65.50
IVA 12% $0.00
TOTAL $65.50
1 Orthocide (Cap 17.3 $17.30 Fact. # 001-011-000015832
IVA 12% $0.00 12/15/2020
TOTAL $17.30
1 Filtro Armor 70 7.49 $7.49 Fact. # 002-003-000011740
TOTAL $7.49 12/16/2020
IVA 12% $0.90
TOTAL $8.39

TOTAL GASTO MES $587.30

|
CANTIDADDETALLE P. UNIT. DESCUENTTOTAL DTO. REF
16000 0.08 1280 Fact# 0000001 1/31/2021
7500 0.07 525 Fact# 0000001 22/01/2021
CANTIDADDETALLE P. UNIT. DESCUENTTOTAL DTO. REF
1 10.5 0.84 10.5 Fact# 0000001 23/02/2021
1 Bioraizal Lt 1.2611 0.1892 1.2611
1 Fernitrok Solubl 2.0543 0.3649 2.0543
1 Fosfato Nonopo 10.4814 3.1814 10.4814
1 Sulfato de Magn 1.1589 0.1738 1.1589
1 Fertiboro Solubl 11.6245 2.6826 11.6245
1 Quelato de Cob 9.1104 2.1024 9.1104
1 Quelato de Zinc 9.1666 2.1154 9.1666
1 Quelato de Mag 11.3421 2.6174 11.3421
1 Quelato de Hier 8.2353 1.2353 8.2353
2 Quimolidrato d 0.5271 0.0791 1.0542
9 Quinitrato de A 0.6984 0.2444 6.2856
Total 82.2744
Descuento 17.86
TOTAL 64.4144
1 Papel PH Cajas 11.21 11.21 Fact# 0000001 02/02/2021
Total 11.21
IVA 1.3452
TOTAL 12.5552
CANTIDADDETALLE P. UNIT. DESCUENTTOTAL DTO. REF

1 Pasaje Cayambe Compr de Fertilizante $3.00 ###

1 Pasaje Guayabamba $5.00 ###
1 Carrera Resevorio $3.00 lunes, 21,06-2021
1 Pasajes $5.00 ###
22-06-2021
2 Nitrato de Potas 1.55 3.1 Fac.# 001-00 22/06/2021
2 Sulfato Potasio 1.1 2.2
2 Sulfato Amonio 0.65 1.3
1 Nitrato de Magne 0.85 0.85
1 Agral x Lt. 14.95 14.95
2 Fitoraz x 500gr 7.4 14.8
1 Finidor x 200Ml 11.95 11.95
1 Solum Ph x Lt. 7.35 7.35
TOTAL 56.5
IVA 12% 0
TOTAL 56.5
1 X-Tend-Blue x L 34.5 34.5 Fac.# 001-002-000001049
1 Acido Borico x 1.5 1.5 Fact. #004-001-000066738
2 Protec K x Lt. 12.75 25.5 Fact. #004-001-000066729
2 Seaweed Extract 5 10
1 Vecol x Lt. 25 25
22 Urea Verde x K 0.91 19.998
1 Solum F30 21
TOTAL 101.498
2 Bionext Humic 6.4747 12.9494 Fact.#050-001-000006916
TOTAL 12.9494 28-06-2021
5 Nitrato Calcio Kl 0.6 3 Fact. # 001-001-000452007
4 Nitrato de Magne 0.85 3.4
5 Nitrato de Potas 1.3 6.5
1 Sulfato de Potas 0.95 0.95
5 Sulfato de Amon 0.65 3.25
2 Fosfato Monopot 2.3 4.6
TOTAL 21.7
1 Complex FE MG 10 10
1 Engeo 9.18 9.18
TOTAL 19.18
3 COMPRA DE GA 15 45
CARRERA GASOLINA 10
CARRERA RESERVORIO 12
TOTAL GASTO MES $404.83
sabado, 19-06- Pago Ing. Tito V1 $80.00 80
sabado, 26-06- Pago Ing. Tito V2 $30.00 30
TOTAL $110.00 5
CANTIDADDETALLE P. UNIT. DESCUENTTOTAL DTO. REF FECHA
1 Compra de Fert 11 $11.00 S/F sabado, 03-07-2021
1 Nitrato Calcio Q 11.05 $11.05 Fact.#001-001-00 05/07/2021
1 Probeta plastica 5 $5.00
Total $16.05
IVA $0.60
TOTAL $16.65
2 Fosfato Monopo 2.5 $5.00 Fact.#004-001 06/07/2021
TOTAL $5.00
3 Fosfato Monopo 2.3 $6.90 Fact.#001-001-00 13/07/2021
1 Sulfato Potasio 0.95 $0.95
1 Crysabamet x 1 3.3 $3.30
TOTAL $11.15
1 Diluvio x 200cc 9 $9.00 Fact.#004-001-00 13/07/2021
1 Solum PH X L 7 $7.00
TOTAL $16.00
1 Vecol x Lt. (K 25 $25.00 Fact.#004-001-00 19/07/2021
TOTAL $25.00
1 Dithane M-45X9 6.5 $6.50 Fact.#001-001-00 19/07/2021
TOTAL $6.50
8 Fosfato Monopot 2.3 $18.40 Fact.#001-001-00 19/07/2021
1 Molibuato de A 8.1 $8.10
2 Nitratp de Potas 1.3 $2.60
2 Nitrato de Calci 0.6 $1.20
2 Crysabamet x 1 3.30 $6.60
TOTAL $36.90
1 Biozyme x 225m 9.5 $9.50 Fact.#001-001-00 20/07/2021
TOTAL $9.50
1 Nitrato Calcio Q 11.95 $11.95 Fact.#001-001-00 26/07/2021
2 Nitrato Potasio 1.3 $2.60
1 Melaza x 20lt 10.6 $10.60
1 Katon x 250 ml 3.85 $3.85
TOTAL $29.00
1 Abono $447.00 S/N 26/07/2021
4 gasolina y carr 15 $60.00 S/N 25/07/2021
1 Trichuderm $28.00 S/N 31/07/2021
TOTAL GASTO MES $851.70
13.6 Lamina Trampeo 3.59 48.82
1 Biotac 13.06 13.06
TOTAL 61.88
IVA 7.43
TOTAL 69.31
ado, 03-07-2021
sabado, 03-07-2021 Pago Ing. Tito V3 $30.00
sabado, 10-07-2021 Pago Ing. Tito V4 $30.00
### Pago Ing. Tito V5 $30.00
sabado,24-07-2021 Pago Ing. Tito V6 $30.00
sabado,31-07-2021 Pago Ing. Tito V7 $30.00
TOTAL $150.00
CANTIDADDETALLE P. UNIT. DESCUENTTOTAL DTO. REF FECHA
2 Fosfato Monopot $2.30 $4.60 Fact.#001-001- 03/08/2021
1 New Mectin x 1 $8.45 $8.45
1 Sulfato Mag K $0.45 $0.45
2 Nitrato de Potas $1.30 $2.60
2 Sulfato de Potas $0.95 $1.90
2 Sulfato de Amon $0.65 $1.30
1 Agral x Lt. $15.50 $15.50
1 Solum Ph x Lt. $7.35 $7.35
Total $42.15
Pasaje 2
TOTAL $44.15
Compra de Pambil 370 s/f 05/08/2021
2 Fosfato Monoam $1.45 $2.90 Fact.#001-001- 09/08/2021
2 Nitrato de Potas $1.30 $2.60
2 Nitrato de Magn $0.85 $1.70
1 Kelag FE X Kl $9.95 $9.95
1 Kelag CU X Kl $9.25 $9.25
Total $26.40
Pasaje 2
TOTAL $28.40
1 Silvet 50 ml $3.00 $3.00 Fact.#0008535 09/08/2021
1 Pega PVC 705 1 $4.48 $4.48 Fact.#001-004- 13/08/2021
0.17 Tubo PVC E/C $13.84 2.35
Total 6.83
IVA 0.82
TOTAL 7.65
3 Fosfato Monopot $2.30 $6.90
3 Nitrato Potasio $1.30 $3.90
2 Sulfato Mag. Te $0.45 $0.90
TOTAL $11.70
1 Nitrato Mag K $0.85 $0.85 Fact.#001-001- 19/08/2021
2 Fosfato Monopot $2.30 $4.60
4 Nitrato Potasio $1.30 $5.20
Total $10.65
Pasaje 1
TOTAL $11.65
1 DEPOSITO A PLASTIVALLE 110.25 DEPOSITO 200 24/08/2021
2 Nitrato Potasio $1.30 $2.60 Fact.#001-001- 24/08/2021
2 Nitrato Calcio Kl $0.75 $1.50
2 Sulfato Magnesi $0.60 $1.20
2 Fosfato Monopot $2.30 $4.60
Total $9.90
PASAJE 2
TOTAL $11.90
1 Engeo CC $7.54 $7.54 Fact.#002-500- 25/08/2021
1 Funda Biodegra $0.03 $0.03
Total $7.57
Pasaje 2
TOTAL $9.57
1 Nitrato de Calc $11.90 $11.90 Fact.# 005-001 31/08/2021
1 Sulfato Magnesi $14.00 $14.00
1 Complex CA B Z $14.10 $14.10
1 Solum Ph x Lt. $7.35 $7.35
1 Agral x Lt. $15.50 $15.50
1 Cubierta Kl $14.25 $14.25
1 Polimaxin x 10 $8.95 $8.95
1 Custodia 250 ml $14.50 $14.50
1 Nitrato Magnesio $21.00 $21.00
TOTAL $121.55
1 Vecol x Lt (K- $25.00 $25.00 Fact.# 004-001 31/08/2021
1 Diluvio x 200 $10.00 $10.00
1 Complex FE MN $12.00 $12.00
TOTAL $47.00
1 Actup 25 GDA X $18.34 $18.34 Fact. s/n 31/08/2021
1 Agrotin lt. $7.22 $7.22
Total $25.56
IVA $0.87
Total $26.43
Pasaje 2
TOTAL $28.43
3 Gasolina 15 45
TOTAL GASTO MES $970.25
Pago Ing. Tito V8 07/08/2021 $30.00
Pago Ing. Tito V9 14/08/2021 $30.00
Pago Ing. Tito V10 22/08/2021 $30.00
Pago Ing. Tito V11 29/08/2021 $30.00
Total $120.00
CANTIDADDETALLE P. UNIT. DESCUENTTOTAL DTO. REF FECHA
1 Sulfato Potasio TE $20.80 $20.80 Fact.# 005-001 01/09/2021
25 Sulfato Amonio Kl $0.75 $18.75
1 Funda despacho $0.02 $0.02
TOTAL $39.57
1 Seaweed Extnlt Lt $5.20 $5.20 Fact.# 0009465 01/09/2021
TOTAL $5.20
Pasaje $2.00
TOTAL $7.20
1 X-Tend Blue X Ltr. $34.50 $34.50
TOTAL $34.50
Pasaje $2.50
TOTAL $37.00
Pago MO Fumigacion $50.00
Pago Colocacion Malla Negra(Faldon) $20.00
1 Acardeath $50.00 $50.00 Fact.#19 06/09/2021
TOTAL 50
Aceite, gasolina, Carrera 20 Fact. S/N 09/09/2021
1 Galiz x 250 ml $17.25 $17.25 Fact. #0009919 13/09/2021
1 Molibdato de Amoni $8.00 $8.00
TOTAL $25.25
2 Ultrasol FE kl $10.35 $20.70 Fact.#005-001- 13/09/2021
2 Fosfato Monopotasi $2.30 $4.60
4 Nitrato Potasio kl $1.30 $5.20
1 Funda despacho $0.01 $0.01
TOTAL $30.51
1 Miel de Penca 20 20 14/09/2021
2 Fosfato Monopota 2.5 5 Fact. #004-001 17/09/2021
TOTAL 5
Pago Colocacion Malla Negra 20 18/09/2021
1 Tapon Hembra Ro 1.95 1.95 Fact. 006-222- 20/09/2021
TOTAL 1.95
3 Fosfato Monopotas 1.98 5.94
1 Funda despacho 0.03 0.03
TOTAL 5.97 Fact. 002-500- 20/09/2021
Aceite para motor 5 22/09/2021
Compra de aceite mas carrera 9 24/09/2021
1 Boquillla 3 salid 38 38
2 Seaweed Extract X 4.2 8.4
1 Nitrato Potasio kl 27.5 27.5
1 Ultrasol MN kl 7.5 7.5
1 Ultrasol ZN kl 7.5 7.5
1 Solum PH 7.35 7.35
1 Nitrato de Calcio 12.6 12.6
TOTAL 108.85 Fact. 001-001- 29/09/2021
3 Gasolina y carrera 20 60

TOTAL GASTO MES $665.30

Pago Ing. Tito 04/09/2021 $30.00
Pago Ing. Tito 11/09/2021 $30.00
Pago Ing. Tito 18/09/2021 $30.00
Pago Ing. Tito 23/09/2021 $30.00
Pago Ing. Tito 30/09/2021 $30.00
TOTAL $150.00
CANTIDADDETALLE P. UNIT. DESCUENTTOTAL DTO. REF FECHA
1 Pago MO Fumig 55 55 01/10/2021
2 Bandas A34 8 Nota de Venta 06/10/2021
4 Fosfato Monopo 2.5 10 Fact 004-001-0 06/10/2021
TOTAL 10
1 Adjuvant lt 31.6 31.6 Fact. 005-001- 09/10/2021
TOTAL 31.6
1 Mascara/Gafas 3.39 3.39 Fac. 001-001-0 08/10/2021
1 Dithane 6.6 6.6
2 Crysabamet 3.3 6.6
2 Nitrato de Calci 12.6 25.2
1 Sulfato de Potas 24.3 24.3
2 New Mectin 8.45 16.9
1 Biotac 12.5 12.5
1 Fosfato Monopo 51 51
1 Sulfato de Amon 28.85 28.85
1 Agral 15.5 15.5
1 Silum PH 7.35 7.35
1 Solum F30 6.55 6.55
2 Seaweed Extrac 4.2 8.4
1 Nitraro de Potas 32.75 32.75
1 Complex 14.1 14.1
1 Fosfato Monoam 35 35
3 Silwet 50cc 2.8 8.4
1 Biozyme 9.5 9.5
1 Full Ferrum 9.5 9.5
1 Kelatex zn 12.65 12.65
1 Kelatex Mn 12.65 12.65
1 Kelatex CU 14 14
1 Molibato de Am 48.5 48.5
TOTAL 410.19
IVA 0.41
TOTAL 410.6
Carrera Cayambe 10
1 Traje de Fumigacion 40
Tubos 7.85
Gasolina 15
Banda Motor 16
Fosfato 2
gasto varios (pollos mami) 40
Gasolina, Carreta, aceite 22 10/14/2021
Pago a Fanny 20 10/14/2021
1 Agral Lt 16.2 16.2 Fact.#3576 10/22/2021
3 Silwet 50cc 3 9
1 Sulfato de Magn 12.95 12.95
TOTAL 38.15
1 Sukfato de Mag 12.95 12.95 Fact,#3578 10/22/2021
TOTAL 12.95

1 Diluvio 200cc 10 10 Fac.#004-001- 10/22/2021

 1 Proteck lt 13 13
1 Vecol lt 24 24
2 Complex FE M 10 20
2 Complex CA B 15 30
25 Nitrato de Magn 0.72 18
TOTAL 115
1 Universal 63 Pe 8.1 8.1 Fact.#00000125 10/25/2021
TOTAL 8.1
2 Engeo 100 cc 7.5 15 Fact.#003-500- 10/30/2021
1 N/n 7.5 7.5
TOTAL 22.5
DEPOSITO COMERCIALIZADORA PRO 69 BCO INTERNA 10/29/2021
DEPOSITO VIE ORGAMIKE 28 PRODUBANCO 10/29/2021

293.7
 Pago Ing. Tito 01/10/2021 30
10/13/2021 30
10/20/2021 30
10/27/2021 30

698.05

10
708.05

30
60
30 171.95
828.05
34.39 1000
17.195
51.585 120.365
16/08/2021 Transferencia $500.00
31/08/2021 Transferencia $500.00
28/09/2021 Transferencia $1,000.00
04/11/2021 Transferencia $1,000.00

04/11/2021 Transferencia $1,000.00 ING. AL 13/11/2021

11/11/2021 Transferencia $1,000.00
11/22/2021 Tranferencia $1,000.00
12/01/2022 Transferencia $1,500.00
22/02/2022 Transferencia $1,803.03

Mayo 817,57
$685.45 ING.-GAST AL 13/11/2021

250
150
$285.45 $2,785.45
I-G -$642.31
CANTIDADDETALLE P. UNIT. DESCUENTTOTAL DTO. REF FECHA
Pago MO 03/11/2021
1 Ramiro 50 50
1 Alex 25 25
1 Estiveen 20 20
1 Fitobolic 225 ml 9.9 9.9
1 Cosmoquel 11.3 11.3
1 Kelag FE KG 9.95 9.95
1 Kelag MN kl 9.25 9.25
TOTAL 40.4 Fact.#001-001- 04/11/2021
1 Solum ph lt 6.85 6.85
1 Proteck lt 12.15 12.15
1 Kumulus 4.95 4.95
TOTAL 23.95 Fact.#4065 05/11/2021
2 Union Simple 1.5625 3.125
IVA 0.375
TOTAL 3.5 Fact.#3636 05/11/2021
1 Milbenock 500c 55 55
1 Expertgrow lt 17 17
TOTAL 72 Fact.#004-001- 05/11/2021
1 Gasolina Extra 26.79 26.79
IVA 3.2148
Propina 1
Carrera 3
TOTAL 34.0048 Fact.#001-002- 07/11/2021
1 Rep. Embolo 3 9.8214 9.8214
1 Rep. Mang de S 6.5 6.5
1 Rep. Cedazo Fu 4.5 4.5
IVA 1.178568
TOTAL 22.00 Fact.004-010-0 08/11/2021
1 Deposito Banco 600 600 1/13/2021
Mami 100 11/13/2021

1 Metron x500cc 9 9 Fact.#004-001- 11/30/2021

1 Diluvio 44 44
TOTAL 53
1 Milbeknock x 50 55 55
TOTAL 55 Fact.#004-001- 11/30/2021
1 Bola 39 9.9 9.9
TOTAL 9.9 Fact.#4788 11/23/2021
1 Custodia lt 47.75 47.75
2 Atomizador lt 2.3 4.6
TOTAL 52.35 Fact.#001-001- 11/23/2021
1 Diluvio x 200cc 11 11
TOTAL 11 Fact.#004-001- 11/23/2021
1 Sulfato de Calc 7.88 7.88
TOTAL 7.88 Fact.# s/N 11/23/2021
3 Ultrasol MKP 2 56.5 169.5
3 Nitrato de Calci 19.96 59.88
3 Sulfato de mg 26.5 79.5
 1 Ultrasol LP 25K 36.5 36.5
3 Protect K 11.5 34.5
1 Ultrasol K 25KG 39.15 39.15
5 Solum PH 6.7 33.5
2 Biozyme 36 72
2 Complex CA-B- 13.96 27.92
3 Complex FE-M 11.95 35.85
3 Solum F30 6.26 18.78
1 Seaweed Extrac 42.9 42.9
1 Actup 22.36 22.36
1 Dithane 9.22 9.22
1 Carrera 10 10
TOTAL 691.48 Fact.#10927 11/25/2021
1 Libertaje 84.15 84.15
TOTAL 84.15 Fact.#001-050- 11/30/2021
1 Acoidal/Sulfopa 4.21 4.21
TOTAL 4.21 Fact.#050-003- 11/30/2021
25 Acido Borico 1.5 37.5
Carrera 3.25
TOTAL 40.75 Fact.#004-001- 11/30/2021
86.13 11/30/2021

TOTAL 1215.85
 11/13/2021 Pago Ing. Tito 30

gasto al 13/11/2021 1020.85

1314.55 GASTO TOTALAL 13/11/2021

11/20/2021 Pago Ing. 30

11/27/2021 Pago Ing. 30
Lupa 60
120
20 pague yo
CANTIDADDETALLE P. UNIT. DESCUENTTOTAL DTO. REF FECHA
1 Galon Aceite 2 23 23
TOTAL 23 Fact.#5587 01/12/2021
2 Dithane xlt 10 20
TOTAL 20 Fact.#004-001- 08/12/2021
1 Brocha 4EC 2.679 2.68
1 Guante Caucho 2.143 2.14
TOTAL 4.82
IVA 0.58
TOTAL 5.40 Fact.#48787 08/12/2021
1 Rep. Pastilla F 4.5 4.5
TOTAL 4.5 Fact.#004-010- 08/12/2021
1 Escobilla 6 6
TOTAL 6 Fact.#48789 08/12/2021
2 Bvbrrady Pila A 0.9 1.8
TOTAL 1.8
IVA 0.22
TOTAL 2.02 Fact.#8471 01/12/2021
12.26 Extra GL 2.28 27.9
TOTAL 27.9
IVA 3.3
TOTAL 31.26 Fact.#001-002- 12/10/2021
1 Rectificada Balvulas- Mantenimiento Cambio de 80
Carrera 17
TOTAL 97 Recibo 03/12/2021
1 Balanza Digital 22.32 1.12 21.2
1 Termohigrometr 15 0.75 14.25
1 Vaso Graduado 6.11 0.31 5.8
TOTAL 41.25
IVA 4.95
TOTAL 46.20
Carrera 1.5
Tablero electrico 165
Revision 20
TOTAL 232.70 Fact.#001-002- 04/12/2021
1/4 Aceite 20w50 4.46 4.46
TOTAL 4.46
IVA 0.54
TOTAL 5.00 Fact.#15771 03/12/2021
6 Metron 500gr 8 48
TOTAL 48 Fact.#11580 12/15/2021
1 Sulfato de Magn 29.95 29.95
TOTAL 29.95 Fact.#s/n 12/15/2021
2 Yara Calcinit 25 16 32
1 Sulfato de Calc 7.88 7.88
TOTAL 39.88 Fact.#s/n 12/15/2021
1 Cinta de Embala 1.5 1.5
TOTAL 1.5 Fact.#s/n 12/11/2021
1 Jabon Yara 6 6
TOTAL 6 Fact.#195 12/10/2021
1 Tricoderma 64 64
TOTAL 64 COMP.DEP. 12/21/2021
1 Careta para fumi 13.393 13.39
IVA 12% 1.61
TOTAL 15 Fact.#004-001- 12/21/2021
1 Resorte 2/11 20
1 Piedra de afilar 1.74
TOTAL 21.74 Guia de Rem.1 12/21/2021
1 Pyrus x lt. 28 28
TOTAL 28 Fact.#004-001- 12/21/2021
Careras reservorio 16

GRAN TOTAL 786.94

05/12/2021 Pago Vis. Ing. Tito 30
12/11/2021 Pago Vis. Ing. Tito 30
12/18/2021 Pago Vis. Ing. Tito 30

TOTAL 90
/
/
CANTIDADDETALLE P. UNIT. DESCUENTTOTAL DTO. REF FECHA
2 Carbomel Fe x k 11.5 23
1 Metrom 500gr 8 8
TOTAL 31 Fact.#12508 04/01/2022
2 Quelato Zn x kg 7.5 15
TOTAL 15 Fact.#004-001- 04/01/20222
1 Tetrally x lt. 28 28
TOTAL 28 Fact.#5709 04/01/2022
1 Gasolina Extra 26.79
IVA 3.21
Carrera 5
TOTAL 35 Fact.#153383 06/01/2022
1 Pega Tubo 1.56 1.56
IVA 0.19
TOTAL 1.75 Fact.#2644 10/01/2022
5 Metrom 500gr 6 30
TOTAL 30 Fact.#65124 10/01/2022
1 Metrom 500gr 6.45 6.45
TOTAL 6.45 Fact.#3275 10/01/2022
1 Custodia x lt. 53.5 53.5
1 Cubierta x kl 16.5 16.5
1 Agral x lt 16.5 16.5
TOTAL 86.5 Fact.#3291 19/01/2022
1 Descarificador 14.71 14.71
1 Trinche Manila 20 20
IVA 4.17
TOTAL 38.88 Fact.#6161 19/01/2021
1 Growthstim x lt 36 36
1 Protec K x lt 13 13
1 Fitobolic x lt 33 33
1 Diluvio x lt 45 45
Pasajes 2 2
TOTAL 129 Fact.#76349 19/01/2022
Mano de Obra 80
50 Union Flex Neg 0.12 6 Fact.#10530 21/01/2022
TOTAL 6
1 Media Mascara 13.52 13.52
1 Filtro Cartucho 11.14 11.14
2 Prefiltro 5N11 1.82 3.64
2 Retenedor Prefil 1.42 2.84
TOTAL 31.14
IVA 3.7368
TOTAL 34.8768 Fact.#6232 21/01/2022
Gasolina Extra 30
Carrera 5
Total 35 Fact.#157084 30/01/2022
1.7 Mts de tubo ros 1.15 1.955
1 Neplo PVC 1/2 0.75 0.75
4 Tes PVC 1/2 0.8 3.2
2 Codo PVC 1/2 0.61 1.22
8 Neplos PVC 0.5 4
3 Codo PVC 0.9 2.7
5 Bushing HG 1 5
1 Microfiltro 1/8 1 1
1 Tapon PVC 1/2 27 27
1 Acople Manguer 0.9 0.9
TOTAL 47.33 Fact.#16879 24/01/2022
1 Mnatenimiento 75 45
TOTAL 45 Fact.#4311 24/01/2022
1 Rep. Pastilla Fu 4.5 4.5
3 Rep. Pastilla Ma 1.3393 4.0179
TOTAL 8.5179
IVA 0.482148
TOTAL 9.000048 Fact.#4312 24/01/2022
Injerto 239
Carreras reservorio 16

GRAN TOTAL 1003.79

02/01/2022 Pago Vis. Ing. Tito 30
15/01/2022 Pago Vis. Ing. Tito 30
31/01/2022 Pago Vis. Ing. Tito 30
TOTAL 90
CANTIDADDETALLE P. UNIT. DESCUENTTOTAL DTO. REF FECHA
1 Milbenock x 500 54 54
1 New Mectin x lt 86 86
TOTAL 140 Fact.#77520 09/02/2022
1 Pega Weld On 3.887 3.887
TOTAL 3.887 Fact.#1432 09/02/2022
1 Inyector Venture 17.97 17.97
2 Union Reductor 0.71 1.42
2 Neplo Negro 3/ 0.22 0.44
1 Neplo Industria 2.21 2.21
TOTAL 22.04 Fact.#10664 09/02/2022
1 Finidor x 200ml 13.95 13.95
1 Agral x lt 16.75 16.75
1 Solum Ph x Lt 7 7
1 Solum F30 x lt 6.95 6.95
1 Proteck x lt 12.75 12.75
TOTAL 57.4 Fact.#14206 09/02/2022
1 Mantenimiento 25 25
2 carrera 8 16
TOTAL 41 Fact.#4459 10/02/2022
3 Rep. Pastilla Ma 1.3393 4.0179
2 Abraz. CMDO 0.6696 1.3392
TOTAL 5.36
IVA 0.64
TOTAL 6.00 Fact.#4450 09/02/2022
1 Botines ARMOR 43.62 43.62
TOTAL 43.62
IVA 5.23
TOTAL 48.85 Fact.#13504 10/02/2022
1 Tetrally x lt 28 28
TOTAL 28 Fact.#6024 10/02/2022
1 gasilona 36
carrera reservotio 8
TOTAL 44 421.18
1 gasilona 12.5
1 carrera 5
2 carrera reservorio 4
TOTAL 21.5 23/02/2022
3427.76 TOTAL GASTOS NOV, DIC, EN
 12/02/2022 Pago Vis. Ing. Tito 30
19/02/2022 Pago Vis. Ing. Tito 30

TAL GASTOS NOV, DIC, EN, FEB.

CANTIDADDETALLE P. UNIT. DESCUENTTOTAL DTO. REF FECHA
3 Solum Ph x Lt 7.35 22.05
2 Carbomex Fex x 11.75 23.5
TOTAL 45.55 Fact.#15040 02/03/2022
3 Miel K 9 57
TOTAL 57 Fact.#835 04/03/2022
Mano de Obra (Alex 35, Sarita 25, Estiven 10) 70
Gasolina 39
TOTAL 39 Fact.#0162194 02/03/2022
2 Solum Ph x Lt 7 14
1 Expertgrow x lt 21 21
2 Kumulus x Kg 5 10
1 Dithane x lt 10 10
TOTAL 55 Fact.#78509 02/03/2022
Mano de Obra (Alex 40, Sarita 30, Mami 20) 80
Carrera reservorio 4
2 Nitrato de Calci 25.2 50.4
Carrera 10
TOTAL 60.4 Fact.#471149 30/03/2022
1 Nitrato de Magn 21.45 21.45
TOTAL 21.45 Fact.#471152 30/03/2022
 Pago Ing 05/03/2022 30
Pago Ing 19/03/2022 30
Pago Ing 26/03/2022 30

Campo Fertil

Campo Fertil
CANTIDADDETALLE P. UNIT. DESCUENTTOTAL DTO. REF
1 Gasolina 29.46 29.46
Carrera 4
Comision 1
IVA 3.5352
TOTAL 38.00 Fact.#166062
1 Tetrally 28 28
TOTAL 28 Fact.#6478
2 Adaptador Flex 2 0.8336 1.6672
1 Adaptador hembra 1.7 1.7
1 Montura 2.01 2.01
3 Adaptador Flex 1 1/2 0.7225 2.1675
1 Neplo Negro 0.58 0.58
1 Acople Aluminio F 200 5.4756 5.4756
1 Acople Aluminio D 200 7.99 7.99
1 Adaptador Macho 1.29 1.29
2 Abrazadora perno 2.25 4.5
6 Manguera Anillada 5.2 31.2
1 Valvula Pie Hidro 9.63 9.63
1 Teflon Industrial 2.1 2.1
TOTAL 70.58 Fact.#10954
1 Pega Weld 3.887 3.887
0.5 Tubo PVC 12.38 6.19
IVA 1.21
TOTAL 11.287 Fact.#1496
1 Bomba CP680 1000
TOTAL 1000 Fact.#304
7 Manguera de Succion 5.77 40.39
1 Teflon Industrial 0.94 0.94
IVA 4.96
TOTAL 46.29 Fact.#2211
1 Carbonato de Calcio 7 7
1 Finidor 8 8
3 PH 7.45 22.35
TOTAL 37.35 Fact.#16948
1 Milbeknopck 56 56
TOTAL 56 Fact.#80763
1 Sulfato Calcio 7.7 7.7
TOTAL 7.7 Fact.#474601
Pago a Susana 60
Deposito 185.5
FECHA 10/04/2022 Pago Ing 30
24/04/2022 Pago Ing 30
31/04/2022 Pago Ing 30

03/04/2022

12/04/2022

13/04/2022

13/04/2022

18/04/2022

19/04/2022

19/04/2022

19/04/2022

19/04/2022
CANTIDADDETALLE P. UNIT. DESCUENTTOTAL DTO. REF
1 Adaptador PVC 63MM 2.410714 2.41 Fact.#14154
IVA 0.29
TOTAL 2.70
2 Codo PVC 63MM 2.2 4.4
TOTAL 4.40 Fact.#433
1 Pega Weld On 3.887 3.89
0.5 Tubo PVC 10.94 5.47
IVA 1.12
TOTAL 10.48 Fact. #1518
2 Valvula Pegable 63mm 11.97 23.94
TOTAL 23.94 Fact. #11035
1 Balanza Digital 12.37 12.37
IVA 1.48
TOTAL 13.85 Fact. #477239
Sara 20
Carrera 4
Carrera y Gasolina 35 15/05/2022
Tetralyi 28 Deposito
Tetralyi 28 Fact. #6814
25 Kilos Nitrato de calcio 1.2 30
25 Kilos Nitrato de potasio 2.03 50.75
1 Dithane 6.25 6.25
TOTAL 87 Fact.#73176
1 Gasolina 37 Fact. # 171548
2 Union Flex 1.1 2.2
1 Pegatubo 1.2 1.2
2 Arroza 3.85 7.7
TOTAL 11.1 Fact. # 1620
FECHA
04/05/2022 Pago Ing. 14/05/2022 30
Pago Ing. 29/05/2022 30

02/05/2022

02/05/2022

02/05/2022

04/05/2022

26/05/2022

31/05/2022
15/05/2022

14/05/2022
CANTIDADDETALLE P. UNIT. DESCUENTTOTAL DTO. REF
1 Ridomil 14.05 14.05 Fact,#73373
TOTAL 14.05
Injertos Jose Pinengla 178.80 Fact. # 37
1 Fosfato Monopotasico x 73.45 73.45
1 Nitrato de Potasio x 25 49 49
TOTAL 122.45 Fact. #483333
1 Disco 5.00
1 Filtro 1.80
TOTAL 6.80 Fact. s/n
2 Kendal 20w50 6.25 12.5
IVA 1.5
TOTAL 14 Fact. #25387
FECHA
03/06/2022 Pago Ing. 12/06/2022 30
27/06/2022 30
05/06/2022

10/06/2022

10/06/2022

10/06/2022
CANTIDADDETALLE P. UNIT. DESCUENTTOTAL DTO. REF
1 Kelato de Zinc 11.25 11.25
TOTAL 11.25 Fact. # 74284
1 Manvert Foliplus 19.1 19.10
TOTAL 19.10 Fact. #487074
2 Nitrato de Calcio 29.2 58.4
TOTAL 58.40 Fact. # 487588
1 Gasolina 16.00
FECHA Ing 03/07/2022 30
Ing 17/07/2022 30
05/07/2022

08/07/2022

12/07/2022
12/07/2022