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REPORTE DE FLETES MES DE ENERO/2018

FECHA CLIENTE FACTURA CAL VIVA CAL CONST. FERR. CAL CONST. BIG BAGS
1/2/2018 AQUASERVI 14444
1/2/2018 CAMANICA 14445
1/2/2018 MONTELIMAR 14446
1/2/2018 TRITON 14447
1/2/2018 LANGOSTINOS 14451
1/2/2018 CUMAR 14453
1/2/2018 GREENSOL 14454
1/2/2018 LANGOSTINOS 14455
1/2/2018 DESMINIC 14468 70,783.94
1/2/2018 DESMINIC 14469 70,783.94
1/2/2018 DESMINIC 14470 70,783.94
1/2/2018 DESMINIC 14471 70,783.94
1/3/2018 LANGOSTINOS 14466
1/3/2018 LANGOSTINOS 14473
1/3/2018 TRITON 14474
1/3/2018 TRITON 14475
1/3/2018 TRITON 14476
1/3/2018 LANGOSTINOS 14478
1/3/2018 AVICONSA 14479
1/4/2018 MONTELIMAR 14487
1/5/2018 PROMASUR 14497
1/5/2018 AVICA 14501
1/5/2018 MARIA 14504
1/5/2018 BIOMAR 14505
1/6/2018 MARIA 14512
1/6/2018 AVICONSA 14513
1/6/2018 CALQUIPA 14525 912,115.20
1/6/2018 BERMAR 14515
1/8/2018 AVICA 14522
1/8/2018 BERMAR 14521
1/8/2018 BERMAR 14526
1/8/2018 MARIA 14534
1/8/2018 CAMANICA 14537
1/9/2018 ODESSA 14542
1/9/2018 CULMASA 14544
1/9/2018 COVI 14546 2,019.01
1/9/2018 CULMASA 14547
1/9/2018 CUMAR 14549
1/9/2018 MARIA 14554
1/10/2018 LANGOSTINOS 14573
1/10/2018 COVI 14577 4,158.12
1/11/2018 AVICONSA 14595
1/11/2018 CULCAMAR 14600
1/12/2018 COVI 16004 2,020.03
1/12/2018 BIOMAR 16006
1/12/2018 CAHSA 16008
1/13/2018 ODESSA 16023
1/16/2018 AVICONSA 16047
1/16/2018 BIOMAR 16050
1/16/2018 CAMANICA 16056
1/16/2018 CAMANICA 16057
1/17/2018 AVICA 16061
1/17/2018 PREFANICSA 16066 44,214.80
1/17/2018 AVICONSA 16069
1/18/2018 COVI 16081 2,852.57
1/18/2018 MAYO 16089
1/18/2018 CUMAR 16096
1/19/2018 COVI 16099 2,020.57
1/19/2018 ODESSA 16101
1/19/2018 AVICA 16108
1/22/2018 SINAI 16113
1/22/2018 SEA 16116
1/22/2018 CAST ALLOY 16128
1/22/2018 CALQUIPA 16129 912,821.76
1/23/2018 MONTELIMAR 16130
1/23/2018 AVICONSA 16134
1/23/2018 CAMANICA 16137
1/23/2018 CAMANICA 16138
1/23/2018 CAMANICA 16139
1/23/2018 AVICONSA 16143
1/23/2018 COVI 16144 2,852.57
1/24/2018 DESMINIC 16153 70,838.77
1/24/2018 AVICONSA 16157
1/25/2018 CAHSA 16164
1/25/2018 GMSB 16170
1/26/2018 AVICA 16172
1/26/2018 SINAI 16174
1/29/2018 INDUFESA 16190
1/29/2018 AVICONSA 16194
1/29/2018 CAYDESA 16201
1/30/2018 AVICONSA 16208
1/30/2018 CUMAR 16209
1/30/2018 SINAI 16211
1/31/2018 COVI 16218 2,019.27
1/31/2018 INVERPAC 16224
1/31/2018 BERMAR 16226

Total 2188774.75 44214.80 8078.87


52293.67
92042.67 1859.33
CARBONATOCARBONATO
CAL CONST. CAM. CAL QUIMEX CAL QUIMEX BIG BAGS DOLOCAL AVICOLA INDUSTRIAL
24,988.16
100,712.72
126,651.00
60,902.69
17,339.69
17,339.69
75,534.54
17,339.69

17,339.69
17,339.69
60,902.69
60,902.69
60,902.69
17,339.69
2,200.00
63,325.50
17,339.69
3,000.00
17,814.75
17,339.69
17,814.75
2,200.00

17,814.75
3,000.00
17,814.75
17,814.75
17,814.75
75,534.54
3,387.85
17,339.69

17,339.69
17,339.69
17,814.75
17,345.31

2,200.00
19,010.16

17,348.45
5,941.25
3,389.50
2,200.00
17,351.59
75,586.37
50,390.92
3,000.00

2,200.00

28,525.68
17,353.12

3,389.80
3,000.00
2,300.00
29,714.25
84,055.67

190,123.66
2,200.00
50,395.37
25,197.68
50,395.37
2,200.00

2,200.00
5,942.85
17,828.55
3,000.00
2,300.00

2,200.00
17,828.55
2,200.00
17,822.78
2,300.00

19,004.88
17,812.50

973797.24 435090.62 243610.77 71259.00 43900.00 87181.54


678701.39
60,902.69 NULA
40950.26 18296.49 2996.59 1846.09 3666.17
ARBONATO
PULIDO
9,500.00

9500.00 4105407.59 Reporte

4,044,504.89 Real
399.50
REPORTE DE FLETES MES DE FEBRERO/2018
FECHA CLIENTE FACTURA CAL VIVA CAL CONST. FERR. CAL CONST. BIG BAGS
2/1/2018 ODESSA 16235
2/1/2018 CAMANICA 16236
2/1/2018 HEMCO 16237 65,545.58
2/1/2018 HEMCO 16238 160,301.70
2/1/2018 DESMINIC 16239 70,770.23
2/1/2018 DESMINIC 16240 70,770.23
2/1/2018 DESMINIC 16241 70,770.23
2/1/2018 TRITON 16242
2/1/2018 TRITON 16243
2/1/2018 TRITON 16244
2/1/2018 PROMASUR 16249
2/1/2018 CUMAR 16250
2/3/2018 COVI 16269 2,847.96
2/5/2018 ALICON 12673
2/5/2018 LANGOSTINOS 16278
2/6/2018 AVICA 16284
2/6/2018 ODESSA 16286
2/6/2018 LANGOSTINOS 16287
2/6/2018 COVI 16290 2,847.05
2/7/2018 COVI 16303 2,016.00
2/8/2018 CISA 16339
2/8/2018 CUMAR 16317
2/8/2018 AVICA 16318
2/9/2018 CAHSA 16324
2/9/2018 INMAR 16330
2/10/2018 HEMCO 16342 65,460.85
2/10/2018 HEMCO 16343 160,094.48
2/10/2018 UN IRON 16344
2/12/2018 GREENSOL 16367
2/13/2018 CONTRATISTAS 16375 9,500.00
2/13/2018 AVICONSA 16378
2/13/2018 MONTELIMAR 16379
2/13/2018 COVI 16380 2,015.96
2/13/2018 CAMANICA 16386
2/13/2018 ODESSA 16387
2/14/2018 AVICONSA 16395
2/14/2018 TORRECILLAS 16398
2/15/2018 CUMAR 16409
2/16/2018 LANGOSTINOS 16416
2/16/2018 COVI 16417 2,015.83
2/16/2018 SAHLMAN 16419
2/19/2018 INMAR 16437
2/19/2018 FENORSA 16447
2/19/2018 FENORSA 16450
2/19/2018 FENORSA 16452
2/20/2018 AVICA 16456
2/20/2018 AVICONSA 16459
2/21/2018 ODESSA 16466
2/21/2018 COVI 16467 2,016.79
2/21/2018 CAMANICA 16472
2/21/2018 CAHSA 16482
2/22/2018 SAHLMAN 16484
2/22/2018 AVICONSA 16488
2/23/2018 AVICA 16498
2/23/2018 BIOMAR 16503
2/26/2018 LARACH 16514 8,076.92
2/26/2018 LARACH 16515 2,423.07
2/26/2018 CAMANICA 16524
2/27/2018 CUMAR 16528
2/27/2018 INVERPAC 16532
2/27/2018 QUEIROZ 16533 18,528.51
2/27/2018 AVICONSA 16534
2/27/2018 INMAR 16535
2/27/2018 CAHSA 16539
2/28/2018 AVICA 16542
2/28/2018 CARBO CALCIO 16546
2/28/2018 DEMAHSA 16552
2/28/2018 CUMAR 16553
2/28/2018 AVICA 16560

Total 538401.88 19999.99 157599.53


177599.51

22640.95 7468.44
CARBONATOCARBONATO
CAL CONST. CAM. CAL QUIMEX CAL QUIMEX BIG BAGS DOLOCAL AVICOLA INDUSTRIAL
3,386.52
100,693.22

60,890.90
60,890.90
60,890.90
17,811.30
17,811.30

3,300.00
17,799.75
3,000.00
3,382.14
17,794.05

76,608.17
17,788.28
3,000.00
5,929.43
18,974.16

565,667.15
83,865.79

2,200.00
189,690.17

75,420.70
3,381.99
2,200.00
26,088.26
17,787.08
17,786.70

28,292.71
18,972.48
2,217.41
2,217.41
2,217.41
3,000.00
2,200.00
3,383.46

75,451.54
5,931.73
28,314.07
2,200.00
3,000.00
17,805.98

75,497.33
17,812.88
19,000.40

2,200.00
19,003.60
5,938.63
3,000.00
336,782.94
8,004.39
17,813.93
3,000.00

982689.75 312894.23 748339.84 83260.40 32300.00 17812.88


1061234.06

41324.21 44627.17 3501.28 1358.28 749.07


ARBONATO
PULIDO
0.00 2893298.49

2,893,298.49

0.00
REPORTE DE FLETES MES DE MARZO/2018
FECHA CLIENTE FACTURA CAL VIVA CAL CONST. FERR. CAL CONST. BIG BAGS
3/1/2018 DESMINIC 16568 70,780.66
3/1/2018 DESMINIC 16569 70,780.66
3/1/2018 DESMINIC 16570 70,780.66
3/1/2018 DESMINIC 16571 70,780.66
3/1/2018 QUEIROZ 16572 18,524.53
3/1/2018 MONTELIMAR 16574
3/1/2018 INEXA 16579
3/1/2018 TRITON 16580
3/1/2018 FENORSA 16581
3/1/2018 FENORSA 16582
3/1/2018 STA MARIA 16586
3/2/2018 AVICA 16588
3/2/2018 CEMENT 16592 28,496.28
3/3/2018 BIOMAR 16603
3/3/2018 CAMANICA 16601
3/3/2018 INVERSA 16607
3/5/2018 INDUFESA 16618 9,500.00
3/6/2018 PROMASUR 16636
3/7/2018 ODESSA 16640
3/7/2018 QUEIROZ 16649 18,526.79
3/7/2018 MAYO 16652
3/8/2018 DOMINICANCA 16658
3/8/2018 SAHLMAN 16662
3/8/2018 FENORSA 16664
3/8/2018 FENORSA 16665
3/8/2018 FENORSA 16666
3/8/2018 AVICONSA 16670
3/8/2018 COLONO 16675
3/8/2018 SEAFOOD 16677
3/8/2018 SEAFOOD 16678
3/9/2018 TRITON 16686
3/9/2018 AVICONSA 16687
3/9/2018 STA MARIA 16689
3/9/2018 SINAI 16691
3/12/2018 AVICA 16704
3/13/2018 FENORSA 16717
3/13/2018 FENORSA 16718
3/13/2018 FENORSA 16719
3/13/2018 AVICONSA 16726
3/13/2018 CUMAR 16730
3/13/2018 LANGOSTINOS 16735
3/14/2018 CAHSA 16739
3/14/2018 FENORSA 16740
3/14/2018 FENORSA 16741
3/14/2018 FENORSA 16742
3/14/2018 FENORSA 16754
3/14/2018 FENORSA 16755
3/14/2018 FENORSA 16756
3/14/2018 FENORSA 16757
3/14/2018 CAMANICA 16759
3/15/2018 FENORSA 16770
3/15/2018 FENORSA 16771
3/15/2018 FENORSA 16772
3/15/2018 FENORSA 16773
3/16/2018 INMAR 16781
3/16/2018 INV. MARANATHA 16789
3/17/2018 AVICONSA 16791
3/17/2018 AVICA 16794
3/17/2018 AVICA 16796
3/19/2018 CAMANICA 16805
3/19/2018 ODESSA 16806
3/19/2018 CI DEL MAR 16809 58,239.58
3/19/2018 FENORSA 16816
3/19/2018 FENORSA 16817
3/19/2018 FENORSA 16818
3/19/2018 FENORSA 16819
3/20/2018 QUEIROZ 16822 18,561.58
3/20/2018 CAHSA 16824
3/20/2018 CAMANICA 16825
3/20/2018 INVERSA 16827
3/20/2018 AVICONSA 16832
3/21/2018 COLONO 16853
3/21/2018 QUEIROZ 16858 18,566.42
3/22/2018 CULCAMAR 16859
3/22/2018 INVERPAC 16865
3/22/2018 AVICONSA 16869
3/23/2018 AVICA 16880
3/23/2018 QUEIROZ 16884 18,566.42
3/24/2018 INMAR 16895
3/24/2018 AVICA 16904
3/24/2018 CUMAR 16907
3/26/2018 CUMAR 16915
3/26/2018 COLONO 16916
3/26/2018 LANGOSTINOS 16924
3/26/2018 AVICONSA 16925
3/27/2018 ODESSA 16938
3/27/2018 CAHSA 16945
3/28/2018 AVICA 16949
3/28/2018 CAYDESA 16951
3/28/2018 AVICONSA 16953
3/28/2018 CULMASA 16955
3/28/2018 SINAI 16959

Total 283122.65 96235.86 92745.74


188981.61

11905.91 7947.08
CARBONATOCARBONATO
CAL CONST. CAM. CAL QUIMEX CAL QUIMEX BIG BAGS DOLOCAL AVICOLA INDUSTRIAL

189,947.70
17,812.05
60,893.46
21,160.72
21,160.72
17,812.05
3,000.00

17,810.18
151,030.28
50,343.43

17,814.23
3,386.69

28,509.12
137,436.77
28,342.82
21,168.02
21,168.02
21,168.02
2,200.00
276,776.04
29,697.00
29,697.00
60,928.33
2,200.00
17,822.25
2,300.00
3,562.78
21,185.93
21,185.93
21,185.93
2,200.00
17,839.35
17,812.20
5,946.45
21,193.15
21,193.15
21,193.15
21,196.27
21,196.27
10,074.77
10,074.77
50,433.32
21,199.30
21,199.30
10,076.21
10,076.21
19,036.96
10,000.00
3,109.60
3,562.78
3,562.78
75,674.14
3,392.84

10,077.99
10,077.99
10,077.99
10,077.99

5,950.78
50,462.57
50,462.57
3,110.59
315,629.11

19,042.48
19,042.48
3,092.50
3,562.78

19,042.48
3,562.78
17,852.33
17,852.33
280,903.72
17,854.05
3,125.17
3,394.65
5,951.35
3,562.78
17,854.05
3,131.84
17,854.05
2,300.00

799141.23 217970.46 259258.56 1281676.62 51146.38 35664.53


477229.02 1004900.58

33605.60 20068.50 53897.25 2150.81 1499.77


ARBONATO
PULIDO
0.00 3116962.02

3,116,962.02

0.00
REPORTE DE FLETES MES DE ABRIL/2018
FECHA CLIENTE FACTURA CAL VIVA CAL CONST. FERR. CAL CONST. BIG BAGS
4/2/2018 HEMCO 16962 197,108.71
4/2/2018 TRITON 16964
4/2/2018 TRITON 16965
4/2/2018 TRITON 16966
4/2/2018 DESMINIC 16967 70,940.09
4/2/2018 DESMINIC 16968 70,940.09
4/2/2018 DESMINIC 16969 70,940.09
4/2/2018 QUEIROZ 16971 18,568.21
4/2/2018 FENORSA 16978
4/2/2018 FENORSA 16979
4/2/2018 FENORSA 16980
4/2/2018 FENORSA 16981
4/3/2018 CISA 16992
4/3/2018 CISA 16993
4/3/2018 CISA 16994
4/3/2018 AVICONSA 16999
4/4/2018 PALMEROLA 17015 20,353.62
4/4/2018 SINAI 17020
4/4/2018 FENORSA 17021
4/4/2018 FENORSA 17022
4/4/2018 FENORSA 17023
4/4/2018 FENORSA 17024
4/4/2018 FENORSA 17025
4/5/2018 CAHSA 17031
4/5/2018 COLONO 17034
4/5/2018 AVICONSA 17037
4/5/2018 CULCAMAR 17040
4/5/2018 CUMAR 17049
4/5/2018 FENORSA 17053
4/5/2018 FENORSA 17054
4/6/2018 FENORSA 17057
4/6/2018 FENORSA 17058
4/6/2018 ODESSA 17059
4/6/2018 CAST 17068
4/6/2018 GREENSOL 17069
4/6/2018 PROMASUR 17073
4/6/2018 AQUARIOS 17076
4/6/2018 INDUFESA 17078 9,500.00
4/7/2018 CUMAR 17084
4/9/2018 DESMINIC 17096 70,973.77
4/9/2018 FENORSA 17100
4/9/2018 FENORSA 17101
4/9/2018 FENORSA 17102
4/9/2018 FENORSA 17103
4/9/2018 FENORSA 17104
4/10/2018 MOSTR 17109
4/10/2018 MARIA 17112
4/10/2018 UN IRON 17114
4/11/2018 LANGOSTINOS 17122
4/11/2018 AVICONSA 17124
4/12/2018 SANTOS 17139 18,566.42
4/12/2018 MONTELIMAR 17140
4/12/2018 AVICA 17142
4/12/2018 AVICA 17143
4/12/2018 SAHLMAN 17146
4/12/2018 CAMARSUR 17156
4/13/2018 CAMANICA 17162
4/13/2018 CUMAR 17166
4/13/2018 YAMA 17174
4/13/2018 HARRICRETTE 17175
4/14/2018 FERROLIM 17178 4,000.00
4/14/2018 SAN LORENZO 17182
4/16/2018 AVICA 17184
4/16/2018 CEMENT 17186 28,582.68
4/16/2018 FENORSA 17195
4/16/2018 FENORSA 17196
4/16/2018 FENORSA 17197
4/16/2018 FENORSA 17198
4/16/2018 ODESSA 17200
4/17/2018 AVICONSA 17213
4/17/2018 CULCAMAR 17218
4/18/2018 TORRECILLAS 17229
4/18/2018 FENORSA 17230
4/18/2018 FENORSA 17231
4/18/2018 FENORSA 17232
4/18/2018 FENORSA 17233
4/18/2018 BUFALOS 17238
4/18/2018 BUFALOS 17243
4/19/2018 FENORSA 17253
4/19/2018 FENORSA 17254
4/19/2018 FENORSA 17255
4/19/2018 FENORSA 17256
4/19/2018 CAMANICA 17263
4/20/2018 LANGOSTINOS 17265
4/20/2018 VICENTE 17268
4/20/2018 AVICONSA 17270
4/20/2018 LANGOSTINOS 17272
4/21/2018 ODESSA 17282
4/23/2018 MAYO 17295
4/23/2018 CAMANICA 17296
4/23/2018 FENORSA 17303
4/23/2018 FENORSA 17304
4/23/2018 FENORSA 17305
4/23/2018 FENORSA 17306
4/23/2018 PALMEROLA 17308 47,519.10
4/24/2018 AVICA 17309
4/24/2018 AVICA 17310
4/24/2018 DESMINIC 17312 70,980.92
4/24/2018 NAVINIC 17316
2/24/2018 SAHLMAN 17317
2/24/2018 FONSECA 17318
2/24/2018 ETERNA 17325 16,911.80
4/25/2018 MONTELIMAR 17332
4/25/2018 AVICA 17334
4/25/2018 INMAR 17339
4/25/2018 AVICONSA 17340
4/26/2018 BIOMAR 17347
4/26/2018 BIOMAR 17351
4/27/2018 CUMAR 17366
4/28/2018 LARACH 17372 10,499.99
4/30/2018 CAST 17378
4/30/2018 AVICA 17381
4/30/2018 CULCAMAR 17382
4/30/2018 PROMASUR 17389
4/30/2018 AQUARIOS 17391
4/30/2018 FENORSA 17392
4/30/2018 FENORSA 17393

Total 354774.96 52582.67 319027.86


371610.53

14919.05 15627.02
CARBONATOCARBONATO
CAL CONST. CAM. CAL QUIMEX CAL QUIMEX BIG BAGS DOLOCAL AVICOLA INDUSTRIAL

61,037.05
61,037.05
61,037.05

10,081.59
10,081.59
10,081.59
10,081.59
222,104.38
259,121.78
37,017.40
3,126.13

2,300.00
10,083.45
10,083.45
21,214.53
21,214.53
21,214.53
5,952.45
268,812.64
3,141.29
19,049.68
17,859.08
21,216.58
21,216.58
21,216.58
21,216.58
3,395.61
89,200.13
117,369.84
17,860.73
17,853.75

17,860.73

21,220.68
21,220.68
10,086.37
10,086.37
10,086.37
4,522.00
17,862.53
568,028.30
17,864.18
3,130.89

63,501.19
3,562.79
3,562.79
56,831.90
17,864.18
50,496.07
17,864.18
10,000.00
78,268.91

17,864.18
3,562.79

21,222.64
21,222.64
10,087.30
10,087.30
3,396.58
3,059.47
19,055.20
26,200.90
21,222.73
21,222.73
10,087.35
10,087.35
25,248.14
25,248.14
21,222.73
21,222.73
21,222.73
21,222.73
50,496.28
17,864.25
17,864.03
3,136.60
17,864.25
3,396.59
28,582.80
50,496.28
21,222.82
21,222.82
10,087.39
10,087.39

3,562.79
3,562.79

31,750.86
28,416.19
17,864.33

158,754.30
3,562.79
19,055.28
3,066.14
17,864.33
17,864.33
17,864.33

89,226.35
3,562.79
19,060.00
17,868.75
18,059.49
21,228.08
21,228.08

678995.22 644212.79 751139.43 1398489.36 45900.00 60973.19


1395352.22 1398489.36

28553.21 58677.55 58809.48 1930.19 2564.05


ARBONATO
PULIDO
0.00 4306095.50

4,306,095.50

0.00
REPORTE DE FLETES MES DE MAYO/2018
FECHA CLIENTE FACTURA CAL VIVA CAL CONST. FERR. CAL CONST. BIG BAGS
5/2/2018 ODESSA 17397
5/2/2018 CAMANICA 17398
5/2/2018 AQUASERVI 17400
5/2/2018 DESMINIC 17401 70,998.50
5/2/2018 DESMINIC 17402 70,998.50
5/2/2018 DESMINIC 17403 70,998.50
5/2/2018 DESMINIC 17404 70,998.50
5/2/2018 DESMINIC 17405 70,998.50
5/2/2018 DESMINIC 17406 70,998.50
5/2/2018 TRITON 17407
5/2/2018 TRITON 17408
5/2/2018 TRITON 17409
5/2/2018 TRITON 17410
5/2/2018 FENORSA 17422
5/2/2018 FENORSA 17423
5/2/2018 FENORSA 17424
5/2/2018 FONSECA 17428
5/3/2018 AVICONSA 17439
5/3/2018 HEMCO 17440 289,617.12
5/3/2018 FENORSA 17443
5/3/2018 FENORSA 17444
5/3/2018 FENORSA 17445
5/3/2018 FENORSA 17446
5/3/2018 FENORSA 17447
5/4/2018 CAMANICA 17454
5/4/2018 FAFER 17459
5/4/2018 CUMAR 17462
5/5/2018 INVERPAC 17464
5/5/2018 AVICONSA 17465
5/5/2018 AVICA 17466
5/5/2018 INVERSA 17467
5/5/2018 INVERSA 17469
5/5/2018 SINAI 17470
5/5/2018 FONSECA 17472
5/7/2018 INDUFESA 17480 9,500.00
5/7/2018 FENORSA 17489
5/7/2018 FENORSA 17490
5/7/2018 FENORSA 17491
5/7/2018 FENORSA 17492
5/7/2018 FENORSA 17493
5/8/2018 ODESSA 17496
5/8/2018 CONTRATISTA 17504 9,500.00
5/8/2018 AVICONSA 17505
5/8/2018 LANGOSTINO 17507
5/8/2018 FENORSA 17508
5/8/2018 FENORSA 17509
5/8/2018 FENORSA 17510
5/9/2018 FENORSA 17516
5/9/2018 FENORSA 17517
5/9/2018 BUFALOS 17528
5/10/2018 FENORSA 17534
5/10/2018 FENORSA 17535
5/10/2018 FENORSA 17536
5/10/2018 FENORSA 17537
5/10/2018 FENORSA 17538
5/10/2018 AVICONSA 17548
5/10/2018 AVICA 17552
5/10/2018 CAYDESA 17555
5/11/2018 CAMANICA 17556
5/11/2018 AGUAS 17557
5/11/2018 CULCAMAR 17571
5/12/2018 FONSECA 17582
5/12/2018 EVERY 17583
5/12/2018 GREENSOL 17586
5/12/2018 CI DEL MAR 17587 115,730.57
5/12/2018 LANGOSTINO 17590
5/12/2018 SANTOS 17591 18,655.73
5/14/2018 AVICA 17592
5/14/2018 AVICA 17595
5/14/2018 CUMAR 17598
5/14/2018 FENORSA 17609
5/14/2018 FENORSA 17610
5/15/2018 FENORSA 17611
5/15/2018 FENORSA 17612
5/15/2018 FENORSA 17613
5/15/2018 FENORSA 17614
5/15/2018 FENORSA 17615
5/15/2018 FENORSA 17616
5/15/2018 FENORSA 17617
5/15/2018 FENORSA 17618
5/15/2018 FENORSA 17619
5/15/2018 SANTOS 17622 18,686.85
5/15/2018 AVICONSA 17623
5/15/2018 CISA 17632
5/16/2018 ODESSA 17633
5/17/2018 AVICONSA 17661
5/17/2018 FENORSA 17664
5/17/2018 FENORSA 17665
5/17/2018 FENORSA 17667
5/17/2018 FENORSA 17668
5/17/2018 FENORSA 17669
5/18/2018 AVICA 17675
5/18/2018 MAYO 17678
5/18/2018 CAMANICA 17679
5/21/2018 AVICA 17698
5/21/2018 FENORSA 17703
5/21/2018 FENORSA 17704
5/21/2018 BIOMAR 17705
5/21/2018 FENORSA 17708
5/21/2018 FENORSA 17711
5/21/2018 FENORSA 17712
5/21/2018 FENORSA 17713
5/21/2018 ODESSA 17714
5/21/2018 AVICA 17716
5/22/2018 INMAR 17729
5/22/2018 FENORSA 17732
5/22/2018 FENORSA 17733
5/22/2018 FENORSA 17734
5/23/2018 AVICA 17740
5/23/2018 TRITON 17750
5/23/2018 FENORSA 17751
5/23/2018 FENORSA 17752
5/24/2018 FENORSA 17758
5/24/2018 FENORSA 17759
5/24/2018 BIOMAR 17762
5/24/2018 AVICONSA 17764
5/25/2018 AVICA 17770
5/25/2018 BIOMAR 17771
5/25/2018 CAMANICA 17775
5/25/2018 BIOMAR 17776
5/28/2018 ODESSA 17785
5/28/2018 MARIA 17790
5/28/2018 AVICA 17793
5/29/2018 AVICONSA 17803
5/29/2018 PROMASUR 17816
5/30/2018 GREENSOL 17818
5/30/2018 AVICA 17822
5/30/2018 ETERNA 17835 17,093.96
5/31/2018 AVICA 17842
5/31/2018 CUMAR 17845
5/31/2018 CUMAR 17848
Total 715608.12 153386.30 35780.81
189167.11

30092.86 7954.88
CARBONATOCARBONATO
CAL CONST. CAM. CAL QUIMEX CAL QUIMEX BIG BAGS DOLOCAL AVICOLA INDUSTRIAL
3,397.44
75,763.50
26,207.50

61,087.30
61,087.30
61,087.30
61,087.30
10,092.39
10,092.39
10,092.39
17,873.18
3,174.44

21,238.59
21,238.59
10,094.88
10,094.88
10,094.88
25,273.16
5,144.93
17,881.95
19,074.08
3,069.61
3,574.02
25,273.16
25,273.16
2,300.00
17,881.95

10,099.88
10,099.88
10,099.88
10,099.88
10,099.88
3,400.81

3,134.42
17,901.60
10,108.44
10,108.44
10,108.44
10,108.44
10,108.44
50,602.28
21,267.28
21,267.28
10,108.52
10,108.52
10,108.52
3,122.98
3,574.02
17,927.48
126,687.49
4,780.66
19,134.08
17,938.20
37,311.46
74,622.91

17,938.20

3,574.02
3,574.02
17,938.20
21,323.32
21,323.32
10,135.16
10,135.16
10,135.16
10,135.16
10,135.16
10,135.16
10,135.16
10,135.16
10,135.16

3,147.76
37,253.91
3,410.65
3,126.79
21,379.19
21,379.19
10,161.71
10,161.71
10,161.71
3,574.02
28,807.08
127,231.27
3,574.02
2,244.55
2,244.55
18,004.43
2,245.62
21,399.41
21,399.41
10,171.33
3,424.87
3,574.02
19,226.16
10,177.85
10,177.85
10,177.85
3,574.02
61,659.07
21,426.77
21,426.77
21,426.77
21,426.77
18,036.00
3,136.32
3,574.02
18,039.00
152,996.16
18,042.00
3,430.96
18,045.00
3,574.02
3,122.50
18,050.93
75,091.85
3,574.02

3,574.02
18,060.00
18,060.00
948073.86 134248.69 380631.18 697246.71 75368.00 61093.31
514879.88 697246.71

39868.54 21651.80 29320.72 3169.39 2569.10


ARBONATO
PULIDO
0.00 3201436.98

3,201,436.98

0.00
REPORTE DE FLETES MES DE JUNIO/2018
FECHA CLIENTE FACTURA CAL VIVA CAL CONST. FERR. CAL CONST. BIG BAGS
6/1/2018 HEMCO 17854 162,540.00
6/1/2018 TRITON 17859
6/1/2018 TRITON 17860
6/1/2018 CAMANICA 17863
6/2/2018 ETERNA 17875 17,102.41
6/4/2018 INMAR 17889
6/4/2018 CAMANICA 17891
6/4/2018 CEMENT IT 17892 28,900.80
6/5/2018 DESMINIC 17899 97,583.13
6/5/2018 DESMINIC 17901 97,583.13
6/5/2018 SAHLMAN 17902
6/5/2018 SANTOS Y CIA 17910 18,793.79
6/5/2018 AVICONSA 17911
6/6/2018 SANTOS Y CIA 17924 18,799.01
6/6/2018 ETERNA 17925 17,111.92
6/7/2018 BIOMAR 17932
6/7/2018 BIOMAR 17934
6/7/2018 FENORSA 17942
6/7/2018 FENORSA 17943
6/7/2018 FENORSA 17944
6/7/2018 FENORSA 17945
6/7/2018 AVICONSA 17947
6/7/2018 ODESSA 17948
6/8/2018 HISPADOMEX 17962
6/11/2018 CARBO CALCI 17986 15,757.71
6/12/2018 FONSECA 17994
6/12/2018 AVICONSA 17995
6/12/2018 CAMANICA 17996
6/12/2018 LOS BUFALOS 17997
6/12/2018 LOS BUFALOS 17998
6/12/2018 DESMINIC 17999 97,660.49
6/12/2018 DESMINIC 18000 97,660.49
6/12/2018 DESMINIC 18001 97,660.49
6/12/2018 DESMINIC 18002 97,660.49
6/13/2018 QUEIROZ GA 18012 18,812.20
6/13/2018 QUEIROZ GA 18013 18,812.20
6/13/2018 QUEIROZ GA 18014 18,812.20
6/13/2018 ODESSA 18015
6/14/2018 QUEIROZ GA 18024 18,798.94
6/14/2018 ETERNA 18028 17,125.27
6/14/2018 AVICONSA 18031
6/15/2018 CULMASA 18035
6/15/2018 SANTOS Y CIA 18040 18,815.16
6/16/2018 SANTOS Y CIA 18045 18,816.56
6/16/2018 CULCAMAR 18046
6/16/2018 HISPADOMEX 18047
6/16/2018 INVERSA 18050
6/16/2018 INVERSA 18051
6/18/2018 ETERNA 18056 17,127.90
6/19/2018 QUEIROZ GA 18066 16,888.83
6/19/2018 BIOMAR 18068
6/19/2018 QUEIROZ GA 18076 16,882.74
6/19/2018 COOP 7 DE M 18079
6/19/2018 AVICONSA 18083
6/20/2018 ETERNA 18088 17,132.37
6/20/2018 FAFER 18099
6/20/2018 QUEIROZ GA 18100 16,891.07
6/21/2018 INDUFESA 18104 2,850.00
6/23/2018 CULCAMAR 18127
6/23/2018 AVICONSA 18131
6/23/2018 BIOMAR 18132
6/23/2018 QUEIROZ GA 18144 16,893.66
6/23/2018 QUEIROZ GA 18145 16,893.66
6/25/2018 HIXPADOMEX 18151
6/25/2018 HARRICRETE 18152
6/25/2018 ODESSA 18155
6/25/2018 QUEIROZ GA 18157 16,893.66
6/26/2018 ETERNA 18168 17,138.76
6/26/2018 LANGOSTINO 18169
6/26/2018 QUEIROZ GA 18171 16,897.37
6/27/2018 QUEIROZ GA 18173 16,897.37
6/27/2018 QUEIROZ GA 18176 16,897.37
6/27/2018 QUEIROZ GA 18182 16,897.37
6/28/2018 QUEIROZ GA 18191 16,904.02
6/28/2018 ETERNA 18192 17,145.51
6/28/2018 QUEIROZ GA 18202 16,904.02
6/28/2018 CUMAR 18205
6/29/2018 CEMENT IT 18219 28,983.24
6/29/2018 AVICONSA 18222
6/29/2018 LANGOSTINO 18223
6/29/2018 LANGOSTINO 18232
6/29/2018 AVICONSA 18233
6/30/2018 LANGOSTINO 18236
6/30/2018 QUEIROZ GA 18237 16,909.69
6/30/2018 FONSECA 18244
6/30/2018 BIOMAR 18248
Total 748348.20 60734.04 505752.73
566486.77

31469.65 23821.98
CARBONATOCARBONATO
CAL CONST. CAM. CAL QUIMEX CAL QUIMEX BIG BAGS DOLOCAL AVICOLA INDUSTRIAL

61,751.38
61,751.38
102,116.16

19,267.20
102,116.16

28,744.86

3,112.10

18,078.00
18,078.00
21,476.66
21,476.66
21,476.66
21,476.66
3,110.17
3,434.93
251,024.36
144,654.60 103,669.13
18,085.28
3,169.89
127,802.61
25,560.52
25,560.52

3,437.96

3,167.96
18,091.50

19,299.04
251,204.51
25,571.23
25,571.23

18,088.65

28,941.84
3,114.99

5,209.92

19,307.04
3,120.77
18,100.35

167,539.25
37,648.73
3,441.48

18,104.33

18,111.45

3,198.79
18,114.52
10,868.72 7,245.81
3,174.71
18,117.53

18,117.53
18,117.53
739394.88 402656.59 542246.51 85906.66 30379.30 190437.31
944903.10 85906.66

31093.14 39735.20 3612.56 1277.51 8008.30


ARBONATO
PULIDO
6,650.00
6650.00 3312506.21

3,312,506.21

279.65
REPORTE DE FLETES MES DE JULIO/2018
FECHA CLIENTE FACTURA CAL VIVA CAL CONST. FERR. CAL CONST. BIG BAGS
7/2/2018 CULTIVOS STA MARIA 18251
7/2/2018 INMAR 18254
7/2/2018 CAMANICA 18261
7/2/2018 QUEIROZ GALVAO 18262 16,909.69
7/2/2018 ETERNA 18265 17,151.26
7/3/2018 QUEIROZ GALVAO 18266 16,911.93
7/3/2018 ODESSA 18267
7/3/2018 DESMINIC 18268 195,695.19
7/3/2018 PREFANICSA 18280 44,937.41
7/3/2018 BIOMAR 18281
7/4/2018 CULCAMAR 18291
7/5/2018 LARACH Y CIA 18302 8,076.92
7/5/2018 AVICA 18310
7/5/2018 AVICONSA 18314
7/5/2018 AQUARIOS MARINOS 18317
7/6/2018 CAMANICA ZONA FRANC 18325
7/6/2018 CAMANICA ZONA FRANC 18331
7/6/2018 SAHLMAN SEAFOODS 18332
7/9/2018 ODESSA 18348
7/9/2018 AQUAC. FONSECA 18350
7/9/2018 CAST ALLOY 18352
7/9/2018 GREENSOL LTD 18354
7/9/2018 CUMAR 18355
7/9/2018 LOS BUFALOS 18356
7/9/2018 LOS BUFALOS 18357
7/10/2018 TROY RESOURCES 18358
7/10/2018 ETERNA 18361 17,153.95
7/10/2018 CARBO CALCIO 18372
7/10/2018 BIOMAR 18374
7/10/2018 CI DEL MAR CARIBE 18375 118,289.81
7/11/2018 CULTIVOS STA MARIA 18380
7/11/2018 INEXSA 18386
7/11/2018 AVICONSA 18388
7/11/2018 AVICA 18394
7/12/2018 LARACH Y CIA 18401 2,423.08
7/12/2018 CONTRAT. Y ASOCIADOS 18402 9,500.00
7/12/2018 BIOMAR 18404
7/12/2018 HEMCO NICARAGUA 18405 163,090.80
7/13/2018 HEMCO NICARAGUA 18407 166,721.94
7/13/2018 INDUFESA 18414 7,500.00
7/16/2018 CUMAR 18435
7/16/2018 AVICA 18439
7/16/2018 BIOMAR 18441
7/17/2018 AVICONSA 18445
7/17/2018 ODESSA 18450
7/17/2018 CULCAMAR 18454
7/17/2018 NU IRON 18456
7/18/2018 FENORSA 18465
7/18/2018 AVICONSA 18468
7/18/2018 BIOMAR 18470
7/19/2018 SAHLMAN SEAFOODS 18472
7/19/2018 BIOMAR 18473
7/19/2018 CAMANICA 18474
7/19/2018 CAMANICA 18475
7/20/2018 FENORSA 18489
7/20/2018 FENORSA 18494
7/20/2018 LANGOSTINOS 18496
7/20/2018 CAYDESA 18504
7/20/2018 QUEIROZ GALVAO 18505 16,904.58
7/21/2018 NAVAPROMAR 18509
7/21/2018 ODESSA 18522
7/21/2018 LANGOSTINOS 18526
7/21/2018 AVICA 18539
7/23/2018 BIOMAR 18540
7/23/2018 CUMAR 18550
7/24/2018 CUMAR 18564
7/24/2018 CULCAMAR 18568
7/25/2018 ODESSA 18572
7/25/2018 CULMASA 18578
7/25/2018 LANGOSTINOS 18579
7/25/2018 AVICONSA 18580
7/25/2018 AQUC. FONSECA 18584
7/25/2018 AVICONSA 18585
7/25/2018 SANTOS Y CIA 18586 18,828.73
7/26/2018 AVICA 18601
7/26/2018 SANTOS Y CIA 18602 18,829.51
7/26/2018 AQUARIOS MARINOS 18608
7/27/2018 QUEIROZ GALVAO 18615 16,898.91
7/28/2018 QUEIROZ GALVAO 18619 16,899.54
7/28/2018 ODESSA 18623
7/30/2018 PROMASUR 18633
7/31/2018 QUEIROZ GALVAO 18647 16,901.29
7/31/2018 QUEIROZ GALVAO 18652 16,901.29
7/31/2018 BIOMAR 18655
7/31/2018 ODESSA 18658
7/31/2018 AVICONSA 18664
Total 358785.99 190727.22 357012.63
547739.85

15087.72 23033.64
CARBONATOCARBONATO
CAL CONST. CAM. CAL QUIMEX CAL QUIMEX BIG BAGS DOLOCAL AVICOLA INDUSTRIAL
18,117.53
19,325.36
51,212.20

3,444.75

22,468.71
18,119.93
19,330.56

3,624.48
3,208.01
18,500.00
25,611.19
102,444.76
28,824.67
3,445.29
18,120.38
86,736.19
44,068.75
18,120.38
25,610.13
25,610.13
352,550.02

105,996.95 105,996.95 52,998.47


18,120.38

18,120.45
18,120.45
3,157.76
3,624.48

18,121.20

18,122.63
3,624.48
18,122.63
3,174.19
3,445.59
19,328.24
573,178.96
2,566.72
3,109.45
18,118.05
57,630.25
18,115.13
25,602.71
102,410.84
2,565.87
2,565.87
18,112.05
18,112.05

51,188.25
3,444.85
18,109.05
3,624.48
18,109.05
18,109.05
18,106.80
19,313.92
3,444.92
10,862.73 7,241.82
10,862.73 7,241.82
3,296.91
18,104.78
3,101.72

3,624.48

18,105.30

3,442.42
18,106.65

18,108.53
3,442.68
3,234.10
987041.49 283381.08 978727.45 7698.47 40404.54 145630.17
1262108.53 7698.47

41507.21 53074.37 323.74 1699.10 6124.06


ARBONATO
PULIDO

3,000.00
3000.00 3352409.03

3,352,409.03

126.16
REPORTE DE FLETES MES DE JULIO/2018
FECHA CLIENTE FACTURA CAL VIVA CAL CONST. FERR. CAL CONST. BIG BAGS
8/1/2018 BIOMAR 18670
8/1/2018 BIOMAR 18671
8/1/2018 CULTIVOS STA MARIA 18673
8/1/2018 NAVAPROMAR 18676
8/2/2018 TRITON MINERA 18677
8/2/2018 TRITON MINERA 18678
8/2/2018 TRITON MINERA 18679
8/2/2018 AQUAC. TORRECILLAS 18680
8/2/2018 HEMCO NIC. 18681 163,005.08
8/2/2018 INEXSA 18682
8/2/2018 DESMINIC 18683 71,963.72
8/2/2018 DESMINIC 18684 71,963.72
8/2/2018 TRITON MINERA 18685
8/2/2018 FAFER 18688
8/2/2018 FENORSA 18696
8/2/2018 FENORSA 18698
8/3/2018 FENORSA 18706
8/4/2018 INMAR 18731
8/4/2018 CAMANICA 18734
8/4/2018 CAMANICA 18735
8/6/2018 CUMAR 18743
8/6/2018 CUMAR 18744
8/6/2018 INDUFESA 18747 2,500.00
8/7/2018 AVICA 18750
8/7/2018 CAMARONES Y MARISCO 18753
8/7/2018 HARRICRETE 18754
8/7/2018 AVICONSA 18756
8/8/2018 AVICONSA 18766
8/9/2018 INVERSA 18777
8/9/2018 CEMENT IT 18779 28,183.77
8/9/2018 ODESSA 18783
8/9/2018 AVICONSA 18790
8/11/2018 CULCAMAR 18802
8/13/2018 ETERNA 18810 17,147.71
8/13/2018 EVERYBODY 18812
8/13/2018 AVICA 18815
8/14/2018 TROY RESOURCES 18820
8/14/2018 INVERPAC 18821
8/14/2018 CARBO CALCIO 18822 26,556.11
8/14/2018 INVERSA 18825
8/14/2018 AVICONSA 18827
8/15/2018 ETERNA 18832 17,149.48
8/16/2018 AQUAC. FONSECA 18852
8/16/2018 AVICONSA 18853
8/16/2018 LANGOSTINOS 18855
8/16/2018 ODESSA 18856
8/17/2018 LOS BUFALOS 18873
8/17/2018 CAMANICA 18875
8/18/2018 AVICA 18894
8/20/2018 BIOMAR 18897
8/20/2018 SAHLMAN SEAFOODS 18904
8/21/2018 AVICONSA 18916
8/21/2018 CONST. QUEIROZ GALVA 18919 16,916.62
8/21/2018 CONST. QUEIROZ GALVA 18920 16,916.62
8/21/2018 CONST. QUEIROZ GALVA 18927 16,916.62
8/21/2018 CONST. QUEIROZ GALVA 18928 16,916.62
8/21/2018 CONST. QUEIROZ GALVA 18929 16,916.62
8/21/2018 CONST. QUEIROZ GALVA 18931 16,916.62
8/21/2018 AVICA 18932
8/21/2018 CONST. QUEIROZ GALVA 18933 16,916.62
8/21/2018 CONST. QUEIROZ GALVA 18934 16,916.62
8/21/2018 CONST. QUEIROZ GALVA 18935 16,916.62
8/21/2018 CONST. QUEIROZ GALVA 18936 16,916.62
8/21/2018 CONST. QUEIROZ GALVA 18937 16,916.62
8/22/2018 CONST. QUEIROZ GALVA 18939 16,920.96
8/22/2018 CULCAMAR 18948
8/22/2018 BIOMAR 18949
8/23/2018 AVICONSA 18953
8/23/2018 PROMASUR 18955
8/23/2018 CUMAR 18961
8/24/2018 ODESSA 18967
8/24/2018 INEXSA 18972
8/24/2018 QUEIROZ GALVAO 18974 16,926.84
8/25/2018 QUEIROZ GALVAO 18984 16,929.71
8/25/2018 AVICA 18987
8/27/2018 CAMANICA 18992
8/27/2018 CUMAR 18998
8/27/2018 ODESSA 19004
8/28/2018 CAST ALLOY 19019
8/28/2018 GREENSOL LTD 19020
8/28/2018 AVICONSA 19025
8/29/2018 AVICA 19034
8/30/2018 LARACH SPS 19044 4,500.00
8/31/2018 INDUFESA 19054 2,500.00
8/31/2018 CARBO CALCIO 19063 26,605.59
Total 306932.52 37683.77 324319.22
362002.99

12907.17 15223.00
CARBONATOCARBONATO
CAL CONST. CAM. CAL QUIMEX CAL QUIMEX BIG BAGS DOLOCAL AVICOLA INDUSTRIAL
18,110.48
18,110.48
18,110.48
51,192.28
61,917.78
61,917.78
61,917.78
26,563.79

18,111.68

28,012.72
5,215.80
2,565.87
2,565.87
2,566.00
19,321.76
102,405.33
25,601.33
18,114.15
18,114.15

3,622.50
18,108.68
87,916.92
3,239.25
3,105.01
25,602.29

3,444.10
3,181.31
19,321.36

37,676.65
3,622.50
350,120.44
19,322.32
132,780.57 53,112.23
51,204.15
3,144.61

18,115.65
3,169.72
10,869.39 7,246.26
3,444.19
25,607.80
76,823.39
3,622.50
18,120.23
57,646.48
3,149.43

3,622.50

19,338.24
18,129.60
3,171.65
18,132.75
18,132.75
3,445.26
18,135.90

3,622.50
76,909.25
18,138.98
3,448.82
88,053.78
77,216.40
3,114.67
3,622.50

133,027.96 53,211.18
1057900.32 333753.14 641102.90 7697.75 52226.43 76569.54
974856.04 7697.75

44486.98 40994.79 323.71 2196.23 3219.91


ARBONATO
PULIDO

8,000.00
8,000.00
16000.00 2854185.59

2,854,185.59

672.83
REPORTE DE FLETES MES DE SEPTIEMBRE/2018
FECHA CLIENTE FACTURA CAL VIVA CAL CONST. FERR. CAL CONST. BIG BAGS
9/1/2018 HEMCO 19073 72,113.02
9/1/2018 TRITON 19074
9/1/2018 TRITON 19075
9/1/2018 TRITON 19076
9/1/2018 PROMAR 19077
9/3/2018 QUEIROZ 19079 16,939.30
9/3/2018 QUEIROZ 19083 16,939.30
9/3/2018 ODESSA 19087
9/3/2018 QUEIROZ 19088 16,939.30
9/3/2018 CAMANICA 19089
9/4/2018 CONTRATISTA 19092 9,500.00
9/4/2018 AVICONSA 19098
9/5/2018 QUEIROZ 19101 16,937.90
9/5/2018 QUEIROZ 19105 16,937.90
9/5/2018 CULMASA 19110
9/5/2018 ODESSA 19111
9/6/2018 CUMAR 19120
9/6/2018 AVICA 19122
9/7/2018 MARIA 19126
9/7/2018 CAMANICA 19130
9/7/2018 CAMANICA 19131
9/7/2018 BIOMAR 19134
9/7/2018 BIOMAR 19135
9/7/2018 CEMENT 19132 28,232.66
9/8/2018 AVICONSA 19140
9/8/2018 TORRECILLAS 19141
9/10/2018 QUEIROZ 19145 16,935.10
9/10/2018 AVICA 19146
9/10/2018 CAST 19147
9/10/2018 QUEIROZ 19148 16,933.63
9/10/2018 QUEIROZ 19153 16,933.63
9/10/2018 LARACH 19157 11,500.00
9/11/2018 INMAR 19159
9/11/2018 AVICONSA 19162
9/11/2018 ODESSA 19166
9/11/2018 FAFER 19170
9/12/2018 BIOMAR 19174
9/13/2018 LANGOSTINO 19186
9/13/2018 AVICONSA 19187
9/13/2018 CULCAMAR 19188
9/13/2018 AVICA 19189
9/13/2018 INDUFESA 19195 10,500.00
9/14/2018 PROMASUR 19201
9/14/2018 BIOMAR 19209
9/17/2018 ODESSA 19214
9/17/2018 ETERNA 19222 17,183.42
9/17/2018 HEMCO 19226 261,381.60
9/17/2018 QUEIROZ 19227 16,941.40
9/18/2018 QUEIROZ 19228 16,941.40
9/18/2018 AVICA 19229
9/18/2018 AVICONSA 19231
9/18/2018 SANTOS 19233 18,882.63
9/18/2018 ETERNA 19237 17,183.42
9/18/2018 SANTOS 19240 18,882.63
9/18/2018 CAMANICA 19242
9/19/2018 QUEIROZ 19257 16,950.57
9/20/2018 AVICONSA 19264
9/21/2018 AVICA 19275
9/22/2018 QUEIROZ 19281 16,955.47
9/22/2018 ETERNA 19282 17,197.69
9/22/2018 QUEIROZ 19284 16,955.47
9/22/2018 ODESSA 19288
9/24/2018 AVICA 19290
9/24/2018 ETERNA 19291 17,197.69
9/25/2018 AVICONSA 19307
9/25/2018 BUFALOS 19309
9/25/2018 TROY 19302
9/26/2018 QUEIROZ 19315 16,959.04
9/26/2018 QUEIROZ 19316 16,959.04
9/26/2018 SAHLMAN 19319
9/26/2018 BIOMAR 19320
9/26/2018 SAN LORENZ 19322 20,889.75
9/26/2018 CI DEL MAR 19336 327,645.95
9/27/2018 SAN LORENZ 19331 20,889.75
9/27/2018 AVICA 19340
9/27/2018 ODESSA 19341
9/27/2018 AVICONSA 19342
9/27/2018 LANGOSTINO 19344
9/27/2018 LANGOSTINO 19348
9/27/2018 CUMAR 19350
9/28/2018 CEMENT 19353 28,270.00
9/28/2018 BIOMAR 19362
9/28/2018 CULCAMAR 19368
9/29/2018 CULCAMAR 19372
9/29/2018 DESMINIC 19374 72,191.10
9/29/2018 BIOMAR 19377
9/29/2018 AVICA 19378
Total 405685.72 163664.96 654449.08
818114.04

17059.95 34403.45
CARBONATOCARBONATO
CAL CONST. CAM. CAL QUIMEX CAL QUIMEX BIG BAGS DOLOCAL AVICOLA INDUSTRIAL

62,046.24
62,046.24
62,046.24
51,301.88

3,450.78

51,301.88

3,247.36

18,147.75
3,450.78
18,146.25
3,629.25
18,146.25
25,646.70
76,940.10
18,146.25
18,146.25

3,231.87
26,612.30

3,629.25
86,845.33

19,352.72
3,230.90
3,449.62
5,225.04
18,144.68
18,146.93
3,148.63
19,356.72
3,629.25

18,149.18
18,149.18
3,449.62

3,629.25
3,206.71

76,983.03

3,191.22
3,629.25

3,454.07
3,629.25

3,140.89
25,680.83
351,172.85

28,904.96
18,171.60

3,634.05
3,454.80
3,160.25
18,170.25
18,170.25
18,170.25

18,170.25
19,380.16
19,380.16

18,168.90
3,629.25
669392.69 107555.00 537311.56 0.00 85468.36 18146.25
644866.56 0.00

28149.40 27118.02 0.00 3594.13 763.09


ARBONATO
PULIDO
0.00 2641673.62

2,641,673.62

0.00
REPORTE DE FLETES MES DE OCTUBRE/2018
FECHA CLIENTE FACTURA CAL VIVA CAL CONST. FERR. CAL CONST. BIG BAGS
10/1/2018 NAIRA 19383
10/1/2018 TRITON 19384
10/1/2018 TRITON 19385
10/1/2018 DESMINIC 19386 72,191.10
10/1/2018 DESMINIC 19386 72,191.10
10/1/2018 CAMANICA 19389
10/1/2018 CAMANICA 19391
10/3/2018 CAMARONES 19409
10/3/2018 ODESSA 19417
10/8/2018 TORRECILLAS 19419
10/8/2018 HARRICRETTE 19428
10/8/2018 CEMENT 19429 28,265.80
10/9/2018 AVICONSA 19438
10/9/2018 BUFALOS 19439
10/9/2018 BUFALOS 19440
10/10/2018 AQUASERVI 19452
10/10/2018 QUEIROZ 19457 16,954.14
10/10/2018 QUEIROZ 19458 16,954.14
10/10/2018 QUEIROZ 19460 16,954.14
10/10/2018 QUEIROZ 19461 16,954.14
10/10/2018 QUEIROZ 19462 16,954.14
10/10/2018 QUEIROZ 19463 16,954.14
10/10/2018 QUEIROZ 19464 16,954.14
10/10/2018 LANGOSTINOS 19467
10/11/2018 AVICONSA 19472
10/11/2018 HEMCO 19473 163,486.35
10/11/2018 CAMANICA 19474
10/11/2018 CAMANICA 19476
10/12/2018 BIOMAR 19493
10/12/2018 BIOMAR 19494
10/12/2018 LANGOSTINOS 19495
10/12/2018 AQUARIOS 19497
10/13/2018 AVICA 19507
10/13/2018 INEXA 19508
10/15/2018 STA MARIA 19515
10/15/2018 INDUFESA 19524 10,500.00
10/16/2018 AVICONSA 19531
10/17/2018 ODESSA 19540
10/18/2018 AVICA 19552
10/18/2018 BIOMAR 19562
10/18/2018 AVICONSA 19563
10/18/2018 SAHLMAN 19567
10/19/2018 AVICA 19568
10/19/2018 DESMINIC 19571 72,242.05
10/19/2018 CAMANICA 19580
10/19/2018 CAMANICA 19581
1/22/2018 BIOMAR 19591
1/22/2018 AVICA 19595
1/23/2018 FAFER 19610
1/23/2018 AVICONSA 19612
1/23/2018 INMAR 19618
1/23/2018 AVICA 19619
1/24/2018 CUMAR 19624
1/24/2018 CAYDESA 19634
10/25/2018 AVICONSA 19637
10/25/2018 AVICA 19640
10/26/2018 CAMANICA 19645
10/26/2018 SAN VICENTE 19646
10/27/2018 EMPACADORA 19654 20,889.75
10/27/2018 EMPACADORA 19658 20,889.75
10/29/2018 CULMASA 19667
10/29/2018 ODESSA 19668
10/29/2018 QUEIROZ 19671 16,985.78
10/29/2018 QUEIROZ 19673 16,985.78
10/30/2018 TROY 19677
10/30/2018 GREENSOL 19679
10/30/2018 QUEIROZ 19682 16,985.78
10/30/2018 QUEIROZ 19683 16,985.78
10/31/2018 QUEIROZ 19686 16,985.78
10/31/2018 INVERPAC 19700

Total 380110.60 199224.28 84928.90


284153.18

15984.47 11949.25
CARBONATOCARBONATO
CAL CONST. CAM. CAL QUIMEX CAL QUIMEX BIG BAGS DOLOCAL AVICOLA INDUSTRIAL
51,357.42
62,113.41
62,113.41

25,676.80
25,676.80
20,889.75
3,454.26
26,645.74
37,788.50

3,155.09
25,675.11
25,675.11
26,642.22

18,165.15
3,225.83

51,347.25
25,673.62
18,165.53
18,165.53
18,165.30
18,166.35
3,633.03
18,165.53
18,165.53

3,176.41
3,453.90
3,633.03
18,177.83
3,224.86
28,914.86
3,633.03
51,393.68 25,696.84

18,181.73
3,633.03
5,235.84
3,141.52
19,403.36
3,633.03
18,190.65
18,195.60
3,183.19
3,633.03
76,795.24
21,016.85

18,199.05
3,460.03

354,080.72
44,163.03

19,412.32

645109.05 92319.72 478307.54 0.00 46140.92 120887.67


570627.26 0.00

27128.22 23996.10 0.00 1940.32 5083.59


ARBONATO
PULIDO
0.00 2047028.69

2,047,028.69

0.00
REPORTE DE FLETES MES DE NOVIEMBRE/2018
FECHA CLIENTE FACTURA CAL VIVA CAL CONST. FERR. CAL CONST. BIG BAGS
11/1/2018 AQUASERVI 19701
11/1/2018 DESMINIC 19702 72,343.37
11/1/2018 DESMINIC 19703 72,343.37
11/1/2018 QUEIROZ 19715 16,996.14
11/1/2018 QUEIROZ 19717 16,996.14
11/2/2018 MONTELIMAR 19719
11/2/2018 QUEIROZ 19723 16,998.94
11/2/2018 AVICONSA 19728
11/3/2018 CEMENT 19734 28,336.75
11/3/2018 INDUFESA 19736
11/5/2018 QUEIROZ 19738 16,998.94
11/5/2018 QUEIROZ 19739 16,998.94
11/5/2018 CHIQUITA 19748
11/5/2018 DEMAHSA 19753
11/5/2018 ODESSA 19755
11/6/2018 AVICONSA 19759
11/6/2018 AVICA 19762
11/6/2018 TRITON 19765
11/7/2018 QUEIROZ 19780 17,025.68
11/7/2018 QUEIROZ 19783 17,025.68
11/8/2018 AVICONSA 19789
11/8/2018 CARBO 19790
11/8/2018 CUMAR 19791
11/8/2018 AVICA 19792
11/9/2018 ODESSA 19799
11/9/2018 ETERNA 19803 17,287.65
11/9/2018 HEMCO 19808 160,852.80
11/10/2018 ODESSA 19811
11/12/2018 QUEIROZ 19813 17,053.33
11/12/2018 QUEIROZ 19815 17,053.33
11/12/2018 AGUAS 19818
11/12/2018 QUEIROZ 19819 17,053.33
11/12/2018 CUMAR 19826
11/13/2018 ODESSA 19831
11/13/2018 GREENSOL 19832
11/13/2018 AVICONSA 19837
11/14/2018 SAN LORENZO 19844
11/14/2018 CULTIVOS 19856
11/14/2018 TRITON 19859
11/14/2018 TRITON 19860
11/14/2018 CULCAMR 19861
11/14/2018 BIOMAR 19862
11/14/2018 CASUR 19863
11/15/2018 AVICONSA 19868
11/15/2018 AVICA 19870
11/16/2018 SAHLMAN 19880
11/17/2018 ETERNA 19885 17,328.54
11/17/2018 ETERNA 19889 17,328.54
11/17/2018 BIOMAR 19890
11/19/2018 CI DEL MAR 19895 59,742.02
11/19/2018 CAST 19898
11/20/2018 AVICONSA 19912
11/20/2018 AVICA 19921
11/20/2018 UN-IRON 19922
11/20/2018 ODESSA 19923
11/21/2018 CULCAMAR 19925
11/21/2018 BIOMAR 19928
11/21/2018 INDUFESA 19934 10,500.00
11/21/2018 DEMAHSA 19938
11/22/2018 AVICONSA 19944
11/23/2018 FONSECA 19965
11/24/2018 ETERNA 19972 17,354.53
11/24/2018 QUEIROZ 19978 17,115.70
11/24/2018 QUEIROZ 19980 17,115.70
11/24/2018 QUEIROZ 19981 17,115.70
11/26/2018 CEMENT 19983 32,345.74
11/26/2018 ODESSA 19989
11/26/2018 AVICA 19994
11/27/2018 AVICONSA 20000
11/27/2018 AVICA 20006
11/30/2018 HISPANO 21769
11/30/2018 HISPANO 21770
11/30/2018 TRES VALLES 21774 11,321.76

Total 316861.31 130924.50 290846.82


421771.32

13324.70 17736.39
CARBONATOCARBONATO
CAL CONST. CAM. CAL QUIMEX CAL QUIMEX BIG BAGS DOLOCAL AVICOLA INDUSTRIAL
26,703.93

125,889.29

2,723.80

4,857.62
7,000.00
3,463.48
2,663.60
3,633.03
62,319.05

2,712.15
202,784.52
18,251.77
3,633.03
3,472.14

3,472.14

5,584.40

18,271.43
3,474.01
83,086.02
2,664.57
12,927.83
18,284.78
28,280.45
28,280.45
19,503.76
18,284.78
70,213.54
2,776.24
3,651.00
29,116.84

18,304.80

88,855.31
2,669.42
3,651.00
620,297.89
3,480.98
19,538.48
18,326.63

7,000.00
2,666.51
18,338.25

3,486.71
3,651.00
2,654.86
3,651.00
288,110.28
367,798.28

407458.18 762679.01 1053813.24 0.00 43401.20 23109.39


1816492.25 0.00

17134.49 76387.39 0.00 1825.11 971.80


ARBONATO
PULIDO

10,500.00
10500.00 3039593.65

3,039,593.65

441.55
REPORTE DE FLETES MES DE DICIEMBRE/2018
FECHA CLIENTE FACTURA CAL VIVA CAL CONST. FERR. CAL CONST. BIG BAGS
12/1/2018 ODESSA 21779
12/1/2018 AVICONSA 21781
12/3/2018 MONTELIMA 21787
12/3/2018 DESMINIC 21789 72,933.12
12/3/2018 DESMINIC 21790 72,933.12
12/3/2018 PREFANICSA 21792
12/3/2018 MONTELIMA 21799
12/4/2018 AVICONSA 21801
12/5/2018 CUMAR 21817
12/5/2018 CUMAR 21819
12/5/2018 TRITON 21822
12/5/2018 TRITON 21823
12/5/2018 HEMCO 21826 165,258.90
12/5/2018 ODESSA 21830
12/6/2018 AVICA 21834
12/6/2018 AVICONSA 21836
12/7/2018 FENORSA 21840
12/7/2018 INMAR 21843
12/7/2018 FENORSA 21844
12/7/2018 FENORSA 21846
12/8/2018 ETERNA 21851 17,402.24
12/10/2018 QUEIROZ GA 21857 17,146.92
12/10/2018 CAMANICA 21858
12/10/2018 CAMANICA 21859
12/10/2018 QUEIROZ GA 21862 17,146.92
12/11/2018 QUEIROZ GA 21870 17,149.93
12/11/2018 INEXSA 21873
12/11/2018 QUEIROZ GA 21876 17,149.93
12/11/2018 AVICONSA 21878
12/11/2018 DEMAHSA 21883
12/11/2018 CAMANICA 21888
12/11/2018 CAMANICA 21889
12/11/2018 CAMANICA 21890
12/11/2018 TROY RESOUR 21891
12/12/2018 QUEIROZ GA 21896 17,152.87
12/12/2018 QUEIROZ GA 21899 17,152.87
12/13/2018 AVICONSA 21910
12/13/2018 AVICA 21911
12/13/2018 BIOMAR 21917
12/13/2018 ODESSA 21918
12/14/2018 BIOMAR 21922
12/14/2018 AVICA 21930
12/17/2018 AVICA 21950
12/18/2018 AVICONSA 21973
12/18/2018 AVICA 21974
12/18/2018 TRES VALLES 21983 11,346.81
12/18/2018 TRES VALLES 21985 13,535.80
12/18/2018 TRES VALLES 21988 13,987.90
12/18/2018 TRES VALLES 21990 13,028.55
12/19/2018 AVICONSA 22005
12/19/2018 TRES VALLES 22010 12,218.19
12/19/2018 AVICONSA 22012
12/20/2018 AVICA 22020
12/21/2018 HISPADOMEX 22035
12/22/2018 INEXSA 22041
12/24/2018 QUEIROZ GA 22044 17,154.48
12/24/2018 QUEIROZ GA 22045 17,154.48
12/24/2018 QUEIROZ GA 22053 17,154.48
12/24/2018 QUEIROZ GA 22054 17,154.48
12/26/2018 FONSECA 22073
12/26/2018 FONSECA 22076
12/26/2018 CUMAR 22078
12/27/2018 CONT. Y ASOC 22084 10,500.00
12/27/2018 AVICONSA 22086
12/27/2018 INEXSA 22088
12/27/2018 AVICA 22089
12/27/2018 SINAI 22096

Total 375242.39 10500.00 188919.60


199419.60

15779.75 8386.02
CARBONATOCARBONATO
CAL CONST. CAM. CAL QUIMEX CAL QUIMEX BIG BAGS DOLOCAL AVICOLA INDUSTRIAL
3,490.02
2,721.53
126,874.25

113,805.03
126,874.25
2,735.24
18,362.10
18,362.10
28,400.05
28,400.05

3,490.65
3,651.00
2,760.69
2,289.94
19,593.04
2,289.94
2,248.30

25,965.34
25,965.34

18,351.75

2,786.14
7,000.00
129,849.47
129,849.47
129,849.47
357,502.54

2,732.30
3,651.00
18,352.50
3,493.69
18,352.50
3,651.00
3,651.00
2,847.82
3,651.00

1,126.79

1,762.14
3,651.00
256,428.69
18,379.80

18,380.48
18,380.48
18,380.48

2,735.24
18,381.15
3,651.00
4,500.00

600428.01 385027.89 670731.33 6828.17 52264.89 44327.44


1055759.22 4579.87

25249.29 44396.94 287.14 2197.85 1864.06


ARBONATO
PULIDO
0.00 2334269.72

2,334,269.72

0.00

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