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  • Liquidaciones 29062016398

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    antonia
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    liquidaciones29062016398.xlsx

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    8 views3 pages

    Liquidaciones 29062016398

    Uploaded by

    antonia

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Fecha

    Folio Productor
    11/05/2016 115 AGRICOLA EL MAUTON SPR DE RI
    18/05/201
    243 AGRICOLA EL MAUTON SPR DE RI
    01/06/201
    378 AGRICOLA EL MAUTON SPR DE RI

    Cheque Factura Neto


    484994 SIN FACT 331780
    485143 SIN FACT
    56876
    485316 SIN FACT 103124

    liquidaciones29062016398
    DeduccinAnalizado Precio
    Importe
    Retencin Anticipos
    Cobertura
    1888 329892
    191.78 1145335.54
    35595
    310174.22
    0
    2014
    54862
    191.78
    191274.17
    0
    0
    0
    345 102779
    191.78
    364212.8
    0
    0
    0

    Total Pagado Fix


    Contrato
    Grupo SobrepreciConsignacin Status
    799566.32 18.103 02AXCOI1526
    5 NO
    No ConsignadPagado
    191274.17 18.18 02AXCOI1526
    5 NO
    No ConsignadPagado
    364212.8 18.478 02AXCOI1526
    5 NO
    No ConsignadPagado

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