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CNP - CONSORCIO NAVIERO PERUANO
CNP - CONSORCIO NAVIERO PERUANO
CNP - CONSORCIO NAVIERO PERUANO
CNP - CONSORCIO NAVIERO PERUANO
CNP - CONSORCIO NAVIERO PERUANO
CNP - CONSORCIO NAVIERO PERUANO
CNP - CONSORCIO NAVIERO PERUANO
CNP - CONSORCIO NAVIERO PERUANO
CNP - CONSORCIO NAVIERO PERUANO
CNP - CONSORCIO NAVIERO PERUANO
CNP - CONSORCIO NAVIERO PERUANO
CNP - CONSORCIO NAVIERO PERUANO
CNP - CONSORCIO NAVIERO PERUANO
CNP - CONSORCIO NAVIERO PERUANO

PaymentTerms
15
30
60
60
60
60
60
60
60
60
60
30
30
30
30
60
30
30
30
30
30
30
30
30
60
15
30
30
30
30
30
30
30
30
30
30
0
30
60
0
30
15
30
30

CNP - CONSORCIO NAVIERO PERUANO

CNP - CONSORCIO NAVIERO PERUANO
CNP - CONSORCIO NAVIERO PERUANO
CNP - CONSORCIO NAVIERO PERUANO
CNP - CONSORCIO NAVIERO PERUANO
CNP - CONSORCIO NAVIERO PERUANO
CNP - CONSORCIO NAVIERO PERUANO
NORTON LILLY INTERNATIONAL ( PANAMA)
NORTON LILLY INTERNATIONAL ( PANAMA)
NORTON LILLY INTERNATIONAL ( PANAMA)
NORTON LILLY INTERNATIONAL ( PANAMA)

CNP - CONSORCIO NAVIERO PERUANO

CNP - CONSORCIO NAVIERO PERUANO
CNP - CONSORCIO NAVIERO PERUANO
CNP - CONSORCIO NAVIERO PERUANO
CNP - CONSORCIO NAVIERO PERUANO
TRANSOCEANICA CIA LTDA. (GUAYAQUIL)
CNP - CONSORCIO NAVIERO PERUANO
TRANSOCEANICA CIA LTDA. (GUAYAQUIL)
CNP - CONSORCIO NAVIERO PERUANO
CNP - CONSORCIO NAVIERO PERUANO
TRABAJOS MARITIMOS S.A.
TRABAJOS MARITIMOS S.A.
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA

S.
S.
S.
S.

A.
A.
A.
A.

15
30
30
0
30
0
30
45
45
30
30
30
90
30
30
30
30
30
60
60
30
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60

CSAV AGENCIAMIENTO MARITIMO SPA

CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
OSCAR BASTIDAS C
OSCAR BASTIDAS C
OSCAR BASTIDAS C
OSCAR BASTIDAS C
OSCAR BASTIDAS C
OSCAR BASTIDAS C
OSCAR BASTIDAS C
OSCAR BASTIDAS C
OSCAR BASTIDAS C
OSCAR BASTIDAS C
TRANSOCEANICA CIA LTDA. (GUAYAQUIL)
TRANSOCEANICA CIA LTDA. (GUAYAQUIL)
TRANSOCEANICA CIA LTDA. (GUAYAQUIL)
OSCAR BASTIDAS C
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA

60
60
60
60
60
60
60
60
60
60
60
60
60
30
30
30
30
30
30
30
30
30
30
60
60
60
30
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60
60

CSAV AGENCIAMIENTO MARITIMO SPA

CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
CSAV AGENCIAMIENTO MARITIMO SPA
TRABAJOS MARITIMOS S.A.
TRANSOCEANICA CIA LTDA. (GUAYAQUIL)
TRABAJOS MARITIMOS S.A.
TRABAJOS MARITIMOS S.A.
TRABAJOS MARITIMOS S.A.
TRABAJOS MARITIMOS S.A.
TRABAJOS MARITIMOS S.A.
TRABAJOS MARITIMOS S.A.
TRABAJOS MARITIMOS S.A.
TRABAJOS MARITIMOS S.A.
TRABAJOS MARITIMOS S.A.
TRABAJOS MARITIMOS S.A.
TRABAJOS MARITIMOS S.A.
TRABAJOS MARITIMOS S.A.
TRABAJOS MARITIMOS S.A.
TRABAJOS MARITIMOS S.A.
TRABAJOS MARITIMOS S.A.
TRABAJOS MARITIMOS S.A.
TRABAJOS MARITIMOS S.A.
TRABAJOS MARITIMOS S.A.

60
60
30
60
30
30
60
60
60
60
60
60
60
60
60
60
60
30
30
60
60
60
60
30
0
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30

SOCIEDAD PORTUARIA REGIONAL DE BUENAVENTURA S.A.

LOGISTICA INTERMODAL S.A.S.
LOGISTICA INTERMODAL S.A.S.
TRABAJOS MARITIMOS S.A.
TRABAJOS MARITIMOS S.A.
TRABAJOS MARITIMOS S.A.
TRABAJOS MARITIMOS S.A.
TRABAJOS MARITIMOS S.A.
TRABAJOS MARITIMOS S.A.
TRABAJOS MARITIMOS S.A.
TRABAJOS MARITIMOS S.A.
CNP - CONSORCIO NAVIERO PERUANO
CNP - CONSORCIO NAVIERO PERUANO
CNP - CONSORCIO NAVIERO PERUANO
CNP - CONSORCIO NAVIERO PERUANO
CNP - CONSORCIO NAVIERO PERUANO
CNP - CONSORCIO NAVIERO PERUANO
CNP - CONSORCIO NAVIERO PERUANO
CNP - CONSORCIO NAVIERO PERUANO
CNP - CONSORCIO NAVIERO PERUANO
CNP - CONSORCIO NAVIERO PERUANO
CNP - CONSORCIO NAVIERO PERUANO
CNP - CONSORCIO NAVIERO PERUANO
CNP - CONSORCIO NAVIERO PERUANO
CNP - CONSORCIO NAVIERO PERUANO
CNP - CONSORCIO NAVIERO PERUANO
INTERTUG S.A.
SERVICIOS DE PILOTAJE DE BUENAVENTURA LTDA.
NORTON LILLY INTERNATIONAL ( PANAMA) S. A.
NORTON LILLY INTERNATIONAL ( PANAMA) S. A.
NORTON LILLY INTERNATIONAL ( PANAMA) S. A.
NORTON LILLY INTERNATIONAL ( PANAMA) S. A.
NORTON LILLY INTERNATIONAL ( PANAMA) S. A.
NORTON LILLY INTERNATIONAL ( PANAMA) S. A.
NORTON LILLY INTERNATIONAL ( PANAMA) S. A.
NORTON LILLY INTERNATIONAL ( PANAMA) S. A.
NORTON LILLY INTERNATIONAL ( PANAMA) S. A.
NORTON LILLY INTERNATIONAL ( PANAMA) S. A.
NORTON LILLY INTERNATIONAL ( PANAMA) S. A.
NORTON LILLY INTERNATIONAL ( PANAMA) S. A.
NORTON LILLY INTERNATIONAL ( PANAMA) S. A.
NORTON LILLY INTERNATIONAL ( PANAMA) S. A.
INTERTUG S.A.

25
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
30
45
45
45
45
45
45
45
45
45
45
45
45
45
30
30

InvoiceNo
70200002
90300014
90300013
90300011
90300012
90300010
90300009
90300007
90300008
90300006
90300005
90300004
90300003
90300002
90300001
90201020
90201017
90201019
90201014
90201013
90201015
90201018
90201016
90200987
70300001
70200017
018-0003943
018-0003944
018-0003946
018-0003947
018-0003949
018-0003950
018-0003951
018-0003953
018-0003954
018-0003955
PE10722GLN00013-0
PE10722GLN00013-1
PE10722GLN00013-2
PE10722GLN00013-3
PE10722GLN00013-4
PE10722GLN00013-5
PE10722GLN00013-6
PE10722GLN00013-8

Currency
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD

Amount
DocType
133343 LIQUDATION
3542.39 LIQUDATION
10456.27 LIQUDATION
26308.9 LIQUDATION
12624.36 LIQUDATION
31660.13 LIQUDATION
35291.31 LIQUDATION
24616.16 LIQUDATION
175882.33 LIQUDATION
7411.26 LIQUDATION
1044.47 LIQUDATION
46611 LIQUDATION
46611 LIQUDATION
131967 LIQUDATION
458802 LIQUDATION
7375255 LIQUDATION
122.47 LIQUDATION
122.47 LIQUDATION
47832.54 LIQUDATION
16531.62 LIQUDATION
11386.05 LIQUDATION
1582.26 LIQUDATION
5381.75 LIQUDATION
3280359 LIQUDATION
345584 LIQUDATION
46410 LIQUDATION
1208.95 INVOICE
885 INVOICE
409.33 INVOICE
4385 INVOICE
13880.15 INVOICE
21.52 INVOICE
47.2 INVOICE
2198.12 INVOICE
133.4 INVOICE
295 INVOICE
200 GLN
150 GLN
750 GLN
12150 GLN
4850 GLN
4050 GLN
750 GLN
12600 GLN

InvType

INV
INV
INV
INV
INV
INV
INV
INV
INV
INV

PE10722GLN00013-7
PE10722GLN00013-8
PE10722GLN00012-38
PE10722GLN00012-39
PE10722GLN00012-40
PE10722GLN00012-41
PE10722GLN00012-43
PA01963FIL144-0
PA01963VLN488-0
PA01963VLN490-0
PA01963OLN93-0
EC05430VLN74-0
EC05430VLN69-1
EC05430VLN18-8
018-0003958
018-0003956
018-0003952
018-0003945
PE10722GLN00006-0
PROCESO 10-MAR-2015 AB
018-0003957
PROCESO 10-MAR-2015 AB
PE10722GLN00013-11
PE10722GLN00013-9
BV-001-0044493
BV-001-0044495
90300062
90300063
90300064
90300065
90300066
90300067
90300068
90300069
90300070
90300071
90300072
90300073
90300074
90300075
90300076
90300077
90300078
90300080
90300081

USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD

USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP

1000 GLN
12600 GLN
3600 GLN
750 GLN
7000 GLN
4500 GLN
3500 GLN
600 FIL
4598.7 VLN
17724 VLN
1506 OLN
144 VLN
1376.07 VLN
108 VLN
7088.76 INVOICE
472 INVOICE
141.6 INVOICE
47.2 INVOICE
630 GLN
21616 LIQUDATION
2783.99 INVOICE
12626 LIQUDATION
1050 GLN
1710 GLN
70.8 INVOICE
955.8 INVOICE
51815 LIQUDATION
49974 LIQUDATION
49974 LIQUDATION
49974 LIQUDATION
39822 LIQUDATION
5931 LIQUDATION
847 LIQUDATION
5931 LIQUDATION
847 LIQUDATION
72866 LIQUDATION
3389 LIQUDATION
49974 LIQUDATION
2542 LIQUDATION
3389 LIQUDATION
11862 LIQUDATION
4236 LIQUDATION
4236 LIQUDATION
37280 LIQUDATION
38128 LIQUDATION

INV
INV
INV
INV

INV

INV
INV

90300082
90300083
90300084
90300085
90300086
90300087
90300088
90300089
90300090
90300091
90300092
90300093
90300094
002-001-001358
002-001-001355
002-001-001352
002-001-001359
002-001-001254
002-001-001351
002-001-001354
002-001-001357
002-001-001353
002-001-001350
PROCESO 10-MAR-2015 AV
PROCESO 10-MAR-2015 AV
PROCESO 10-MAR-2015 AV
002-001-001356
90300095
90300096
90300097
90300098
90300099
90300100
90300101
90300102
90300103
90300104
90300105
90300106
90300107
90300108
90300109
90300110
90300111
90300112

CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP

1695 LIQUDATION
2542 LIQUDATION
4236 LIQUDATION
14404 LIQUDATION
19487 LIQUDATION
847 LIQUDATION
36433 LIQUDATION
55920 LIQUDATION
16946 LIQUDATION
847 LIQUDATION
1695 LIQUDATION
7626 LIQUDATION
4278430 LIQUDATION
1496 INVOICE
1144 INVOICE
1008 INVOICE
2068.8 INVOICE
1653 INVOICE
608 INVOICE
600 INVOICE
688 INVOICE
112 INVOICE
128 INVOICE
13 LIQUDATION
208.68 LIQUDATION
360 LIQUDATION
136 INVOICE
303162 LIQUDATION
420515 LIQUDATION
8959157 LIQUDATION
1305486 LIQUDATION
596545 LIQUDATION
1682060 LIQUDATION
2639806 LIQUDATION
1633163 LIQUDATION
596545 LIQUDATION
733457 LIQUDATION
6601109 LIQUDATION
831251 LIQUDATION
3416419 LIQUDATION
3100076 LIQUDATION
1258356 LIQUDATION
360541 LIQUDATION
1894562 LIQUDATION
2987546 LIQUDATION

INV
INV
INV
INV
INV
INV
INV
INV
INV
INV

INV

90300113
90300114
903600115
903600116
903600117
903600118
903600119
903600120
903600121
903600122
903600123
903600124
903600125
903600126
903600127
903600128
903600129
903600130
903600131
903600132
903600133
903600134
903600135
90300283
90300268
BV-026-0003825
PROCESO 10-MAR-2015 AV
NC-004-0074136
NC-004-0074137
NC-004-0074138
NC-004-0074139
NC-004-0074140
NC-004-0074141
NC-004-0074142
NC-004-0074143
NC-004-0074144
NC-004-0074145
NC-004-0074146
NC-004-0074147
NC-004-0074148
NC-004-0074149
NC-004-0074150
NC-004-0074151
NC-004-0074152
NC-004-0074153

CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
CLP
USD
USD
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN

346465 LIQUDATION
-49974 LIQUDATION
-1913395 LIQUDATION
-49974 LIQUDATION
46560 LIQUDATION
590696 LIQUDATION
1356773 LIQUDATION
890628 LIQUDATION
964526 LIQUDATION
2315924 LIQUDATION
790017 LIQUDATION
12309 LIQUDATION
11919 LIQUDATION
1097948 LIQUDATION
430443 LIQUDATION
999352 LIQUDATION
1161027 LIQUDATION
42589881 LIQUDATION
13874924 LIQUDATION
44059 LIQUDATION
186173 LIQUDATION
-621182 LIQUDATION
-1245928 LIQUDATION
1827201 LIQUDATION
1656480 LIQUDATION
188.8 INVOICE
22737.36 LIQUDATION
-177 INVOICE
-354 INVOICE
-354 INVOICE
-177 INVOICE
-1770 INVOICE
-2832 INVOICE
-1239 INVOICE
-177 INVOICE
-177 INVOICE
-177 INVOICE
-354 INVOICE
-177 INVOICE
-177 INVOICE
-1062 INVOICE
-885 INVOICE
-1593 INVOICE
-531 INVOICE
-1416 INVOICE

INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV

96044518
FV-36955
FV-36956
NC-004-0074154
NC-004-0074155
NC-004-0074156
NC-004-0074182
NC-004-0074183
NC-004-0074184
NC-004-0074561
NC-004-0074181
018-0003966
018-0003967
018-0003969
018-0003972
018-0003973
018-0003979
018-0003980
018-0003942
018-0003963
018-0003964
018-0003965
018-0003959
018-0003960
018-0003961
018-0003962
27066
38879
PA01963FIL142-0
PA01963FIL145-0
PA01963FIL143-0
9013
9015
9014
9018
9020
9017
9021
9022
9019
9005
PA01963OLN92-0
32866

USD
USD
USD
PEN
PEN
PEN
PEN
PEN
PEN
PEN
PEN
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD

432 INVOICE
330 INVOICE
25946.4 INVOICE
-177 INVOICE
-708 INVOICE
-177 INVOICE
-4779 INVOICE
-2655 INVOICE
-1416 INVOICE
-708 INVOICE
-2478 INVOICE
1403.08 INVOICE
47.2 INVOICE
23.6 INVOICE
708 INVOICE
401.2 INVOICE
6435.18 INVOICE
6773.13 INVOICE
1908.77 INVOICE
2218.27 INVOICE
141.6 INVOICE
1403.08 INVOICE
113.93 INVOICE
113.93 INVOICE
2249.99 INVOICE
2523.32 INVOICE
3040 INVOICE
5773 INVOICE
1550 FIL
800 FIL
5990 FIL
75 INVOICE
720.13 INVOICE
802.07 INVOICE
70 INVOICE
451 INVOICE
30.16 INVOICE
330 INVOICE
1240 INVOICE
18 INVOICE
144 INVOICE
3245 OLN
4204.29 INVOICE

INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV

INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV

NoOfInvoices

InvoiceDate
DueDate
Remarks
1
19-Dec-2014
3-Jan-2015
1
18-Feb-2015 20-Mar-2015
1
17-Feb-2015 18-Apr-2015
1
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