BONO DE PRODUCCION

BARCO ROSINA TOPIC 17-09-2019 MERMA Y REAPILADO

NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 264,500.00 Bs. F. 264,500.00
DIONY DEVERA Bs. F. 264,500.00 Bs. F. 264,500.00
ALEJANDRO P. Bs. F. 264,500.00 Bs. F. 264,500.00
FULGENC Bs. F. 264,500.00 Bs. F. 264,500.00
IO R.
EDGAR MORALES Bs. F. 264,500.00 Bs. F. 264,500.00

TOTAL Bs. F. 1,322,500.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

_____________________
______________________ ______________________
_
MARIA WILLIAMS JULIMARYS CASTILLO CESAR A. HERNANDEZ V.
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO HANYANG 06-08-2019 MERMA Y REAPILADO
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 460,000.00 Bs. F. 460,000.00
DIONY DEVERA Bs. F. 460,000.00 Bs. F. 460,000.00
ALEJANDRO P. Bs. F. 460,000.00 Bs. F. 460,000.00
JHONNY ACOSTA Bs. F. 460,000.00 Bs. F. 460,000.00
FULGENCIO R. Bs. F. 460,000.00 Bs. F. 460,000.00
EDGAR MORALES Bs. F. 460,000.00 Bs. F. 460,000.00
WILLIAMS R. Bs. F. 460,000.00 Bs. F. 460,000.00
JULIMARYS C. Bs. F. 415,000.00 Bs. F. 415,000.00
MARIA WILLIAMS Bs. F. 165,000.00 Bs. F. 165,000.00
TOTAL Bs. F. 3,800,000.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

_____________________
_ ______________________ ______________________
MARIA WILLIAMS JULIMARYS CASTILLO CESAR A. HERNANDEZ V.
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO KARTERIA 29-08-2019 REAPILADO
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 521,321.06 Bs. F. 521,321.06
DIONY DEVERA Bs. F. 521,321.06 Bs. F. 521,321.06
ALEJANDRO P. Bs. F. 521,321.06 Bs. F. 521,321.06
JHONNY ACOSTA Bs. F. 521,321.06 Bs. F. 521,321.06
FULGENCIO R. Bs. F. 521,321.06 Bs. F. 521,321.06
EDGAR MORALES Bs. F. 521,321.06 Bs. F. 521,321.06
WILLIAMS R. Bs. F. 521,321.06 Bs. F. 521,321.06
JULIMARYS C. Bs. F. 208,528.43 Bs. F. 208,528.43
MARIA WILLIAMS Bs. F. 208,528.43 Bs. F. 208,528.43
TOTAL Bs. F. 4,066,304.28

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

_____________________
_ ______________________ ______________________
MARIA WILLIAMS JULIMARYS CASTILLO CESAR A. HERNANDEZ V.
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO SIRINA 29-08-2019 MERMA
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 177,759.76 Bs. F. 177,759.76
DIONY DEVERA Bs. F. 177,759.76 Bs. F. 177,759.76
ALEJANDRO P. Bs. F. 177,759.76 Bs. F. 177,759.76
JHONNY ACOSTA Bs. F. 177,759.76 Bs. F. 177,759.76
FULGENCIO R. Bs. F. 177,759.76 Bs. F. 177,759.76
EDGAR MORALES Bs. F. 177,759.76 Bs. F. 177,759.76
WILLIAMS R. Bs. F. 177,759.76 Bs. F. 177,759.76
JULIMARYS C. Bs. F. 71,103.83 Bs. F. 71,103.83
MARIA WILLIAMS Bs. F. 71,103.83 Bs. F. 71,103.83
TOTAL Bs. F. 1,386,525.98

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

_____________________
_ ______________________ ______________________
MARIA WILLIAMS JULIMARYS CASTILLO CESAR A. HERNANDEZ V.
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO ST. ANDREW 17-09-2019 MERMA Y REAPILADO
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 680,000.00 Bs. F. 680,000.00
DIONY DEVERA Bs. F. 680,000.00 Bs. F. 380,000.00 Bs. F. 300,000.00
ALEJANDRO P. Bs. F. 680,000.00 Bs. F. 680,000.00
JOSE DAMAS Bs. F. 300,000.00 Bs. F. 300,000.00
FULGENCIO R. Bs. F. 680,000.00 Bs. F. 680,000.00
EDGAR MORALES Bs. F. 680,000.00 Bs. F. 680,000.00
WILLIAMS R. Bs. F. 680,000.00 Bs. F. 680,000.00
JULIMARYS C. Bs. F. 680,000.00 Bs. F. 680,000.00
MARIA WILLIAMS Bs. F. 680,000.00 Bs. F. 680,000.00
TOTAL Bs. F. 5,360,000.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

_____________________
_ ______________________ ______________________
MARIA WILLIAMS JULIMARYS CASTILLO CESAR A. HERNANDEZ V.
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO DISCOVER 05/11/19 MERMA
NOMBRE MONTO DEDUCCION TOTAL
NECTALI BARRIOS Bs. F. 228,400.00 Bs. F. 228,400.00
DIONY DEVERA Bs. F. 228,400.00 Bs. F. 228,400.00
ALEJANDRO P. Bs. F. 228,400.00 Bs. F. 228,400.00
JOSE DAMAS Bs. F. 228,400.00 Bs. F. 228,400.00
FULGENCIO R. Bs. F. 228,400.00 Bs. F. 228,400.00
EDGAR MORALES Bs. F. 228,400.00 Bs. F. 228,400.00
WILLIAMS R. Bs. F. 228,400.00 Bs. F. 228,400.00
JULIMARYS C. Bs. F. 228,400.00 Bs. F. 228,400.00
MARIA WILLIAMS Bs. F. 228,400.00 Bs. F. 228,400.00
TOTAL Bs. F. 2,055,600.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

_____________________ ____________________
_ __ ______________________
MARIA WILLIAMS JULIMARYS CASTILLO CESAR A. HERNANDEZ V.
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
O DE PRODUCCION
/11/19 MERMA
FIRMA
 BONO DE PRODUCCION
BARCO WESTER AIDA 02-10-2019 REAPILADO
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 550,000.00 Bs. F. 550,000.00
DIONY DEVERA Bs. F. 550,000.00 Bs. F. 150,000.00 Bs. F. 400,000.00
ALEJANDRO P. Bs. F. 550,000.00 Bs. F. 550,000.00
JOSE DAMAS Bs. F. 310,000.00 Bs. F. 310,000.00
FULGENCIO R. Bs. F. 550,000.00 Bs. F. 550,000.00
EDGAR MORALES Bs. F. 550,000.00 Bs. F. 550,000.00
WILLIAMS R. Bs. F. 550,000.00 Bs. F. 550,000.00
JULIMARYS C. Bs. F. 520,000.00 Bs. F. 520,000.00
MARIA WILLIAMS Bs. F. 520,000.00 Bs. F. 520,000.00
TOTAL Bs. F. 4,500,000.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

_____________________
_ ______________________ ______________________
MARIA WILLIAMS JULIMARYS CASTILLO CESAR A. HERNANDEZ V.
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
BONO DE PRODUCCION
BARCO WESTER AIDA 30-10-2019 MERMA
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 248,700.00 Bs. F. 248,700.00
DIONY DEVERA Bs. F. 248,700.00 Bs. F. 248,700.00
ALEJANDRO P. Bs. F. 248,700.00 Bs. F. 248,700.00
JOSE DAMAS Bs. F. 248,700.00 Bs. F. 248,700.00
FULGENCIO R. Bs. F. 248,700.00 Bs. F. 248,700.00
EDGAR MORALES Bs. F. 248,700.00 Bs. F. 248,700.00
WILLIAMS R. Bs. F. 248,700.00 Bs. F. 248,700.00
JULIMARYS C. Bs. F. 248,700.00 Bs. F. 248,700.00
MARIA WILLIAMS Bs. F. 248,700.00 Bs. F. 248,700.00
TOTAL Bs. F. 2,238,300.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

_____________________ ______________________ ______________________

_
 MARIA WILLIAMS JULIMARYS CASTILLO CESAR A. HERNANDEZ V.
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
798700
 BONO DE PRODUCCION
BARCO EUROSKIS 12-11-2019 MERMA
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 243,900.00 Bs. F. 243,900.00
DIONY DEVERA Bs. F. 243,900.00 Bs. F. 243,900.00
ALEJANDRO P. Bs. F. 243,900.00 Bs. F. 243,900.00
JOSE DAMAS Bs. F. 243,900.00 Bs. F. 243,900.00
FULGENCIO R. Bs. F. 243,900.00 Bs. F. 243,900.00
EDGAR MORALES Bs. F. 243,900.00 Bs. F. 243,900.00
WILLIAMS R. Bs. F. 243,900.00 Bs. F. 243,900.00
JULIMARYS C. Bs. F. 243,900.00 Bs. F. 243,900.00
MARIA WILLIAMS Bs. F. 243,900.00 Bs. F. 243,900.00
TOTAL Bs. F. 2,195,100.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

_____________________
_ ______________________ ______________________
MARIA WILLIAMS JULIMARYS CASTILLO CESAR A. HERNANDEZ V.
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO BULK BEOTHUK 14/11/2019 MERMA
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 290,150.00 Bs. F. 290,150.00
DIONY DEVERA Bs. F. 290,150.00 Bs. F. 290,150.00
ALEJANDRO P. Bs. F. 290,150.00 Bs. F. 290,150.00
JOSE DAMAS Bs. F. 290,150.00 Bs. F. 290,150.00
FULGENCIO R. Bs. F. 290,150.00 Bs. F. 290,150.00
EDGAR MORALES Bs. F. 290,150.00 Bs. F. 290,150.00
WILLIAMS R. Bs. F. 290,150.00 Bs. F. 290,150.00
JULIMARYS C. Bs. F. 290,150.00 Bs. F. 290,150.00
MARIA WILLIAMS Bs. F. 290,150.00 Bs. F. 290,150.00
TOTAL Bs. F. 2,611,350.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

_____________________
_ ______________________ ______________________
MARIA WILLIAMS JULIMARYS CASTILLO CESAR A. HERNANDEZ V.
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE

BONO DE PRODUCCION
BARCO BULK BEOTHUK 20 /11/2019 APILAMIENTO
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 907,400.00 Bs. F. 907,400.00
DIONY DEVERA Bs. F. 907,400.00 Bs. F. 907,400.00
ALEJANDRO P. Bs. F. 907,400.00 Bs. F. 907,400.00
JOSE DAMAS Bs. F. 907,400.00 Bs. F. 907,400.00
FULGENCIO R. Bs. F. 907,400.00 Bs. F. 907,400.00
EDGAR MORALES Bs. F. 907,400.00 Bs. F. 907,400.00
WILLIAMS R. Bs. F. 907,400.00 Bs. F. 907,400.00
JULIMARYS C. Bs. F. 907,400.00 Bs. F. 907,400.00
MARIA WILLIAMS Bs. F. 907,400.00 Bs. F. 907,400.00
TOTAL Bs. F. 8,166,600.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

____________________________________________ _______________________
MARIA WILLIAMS JULIMARYS CASTILLO CESAR A. HERNANDEZ V.
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO SHUN FENG-9 FECHA 06-12-2019 MERMA
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 820,000.00 Bs. F. 820,000.00
JONNY ACOSTA Bs. F. 820,000.00 Bs. F. 820,000.00
ALEJANDRO P. Bs. F. 820,000.00 Bs. F. 820,000.00
JOSE DAMAS Bs. F. 820,000.00 Bs. F. 820,000.00
FULGENCIO R. Bs. F. 820,000.00 Bs. F. 820,000.00
EDGAR MORALES Bs. F. 820,000.00 Bs. F. 820,000.00
WILLIAMS R. Bs. F. 820,000.00 Bs. F. 820,000.00
JULIMARYS C. Bs. F. 820,000.00 Bs. F. 820,000.00
MARIA WILLIAMS Bs. F. 820,000.00 Bs. F. 820,000.00
TOTAL Bs. F. 7,380,000.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

_____________________
_ ______________________ ______________________
MARIA WILLIAMS JULIMARYS CASTILLO CESAR A. HERNANDEZ V.
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO ASIAN MAGESTY 17-12-2019 MERMA
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 531,216.00 Bs. F. 531,216.00
JHONNY ACOSTA Bs. F. 531,216.00 Bs. F. 531,216.00
ALEJANDRO P. Bs. F. 531,216.00 Bs. F. 531,216.00
JOSE DAMAS Bs. F. 531,216.00 Bs. F. 531,216.00
FULGENCIO R. Bs. F. 531,216.00 Bs. F. 531,216.00
EDGAR MORALES Bs. F. 531,216.00 Bs. F. 531,216.00
WILLIAMS R. Bs. F. 531,216.00 Bs. F. 531,216.00
JULIMARYS C. Bs. F. 531,216.00 Bs. F. 531,216.00
MARIA WILLIAMS Bs. F. 531,216.00 Bs. F. 531,216.00
TOTAL Bs. F. 4,780,944.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

_____________________
_ ______________________ ______________________
MARIA WILLIAMS JULIMARYS CASTILLO CESAR A. HERNANDEZ V.
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO SEAOPAL 17-12-2019 MERMA
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 628,386.00 Bs. F. 628,386.00
JHONNY ACOSTAS Bs. F. 628,386.00 Bs. F. 628,386.00
ALEJANDRO P. Bs. F. 628,386.00 Bs. F. 628,386.00
JOSE DAMAS Bs. F. 628,386.00 Bs. F. 628,386.00
FULGENCIO R. Bs. F. 628,386.00 Bs. F. 628,386.00
EDGAR MORALES Bs. F. 628,386.00 Bs. F. 628,386.00
WILLIAMS R. Bs. F. 628,386.00 Bs. F. 628,386.00
JULIMARYS C. Bs. F. 628,386.00 Bs. F. 628,386.00
MARIA WILLIAMS Bs. F. 628,386.00 Bs. F. 628,386.00
TOTAL Bs. F. 5,655,474.00

DESCRIPCION
MERMA DE BRIQ. DEL ORINOCO BS. 360,662.00
MERMA DE BRIQVEN BS. 267,724.00
628,386.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

_____________________
______________________ ______________________
_
MARIA WILLIAMS JULIMARYS CASTILLO CESAR A. HERNANDEZ V.
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO SEAOPAL FECHA 23-12-2019 APILAMIENTO
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 914,780.00 Bs. F. 914,780.00
JHONNY ACOSTA Bs. F. 914,780.00 Bs. F. 914,780.00
ALEJANDRO P. Bs. F. 914,780.00 Bs. F. 914,780.00
JOSE DAMAS Bs. F. 914,780.00 Bs. F. 914,780.00
FULGENCIO R. Bs. F. 914,780.00 Bs. F. 914,780.00
EDGAR MORALES Bs. F. 914,780.00 Bs. F. 914,780.00
WILLIAMS R. Bs. F. 914,780.00 Bs. F. 914,780.00
JULIMARYS C. Bs. F. 914,780.00 Bs. F. 914,780.00
MARIA WILLIAMS Bs. F. 914,780.00 Bs. F. 914,780.00
TOTAL Bs. F. 8,233,020.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

_____________________
______________________ ______________________
_
MARIA WILLIAMS JULIMARYS CASTILLO CESAR A. HERNANDEZ V.
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO BERFORD CASTLE FECHA 23-12-2019 MERMA

MONTO DEDUCCION TOTAL FIRMA

NOMBRE
NECTALI BARRIOS Bs. F. 407,853.00 Bs. F. 407,853.00
JHONNY ACOSTA Bs. F. 407,853.00 Bs. F. 407,853.00
ALEJANDRO P. Bs. F. 407,853.00 Bs. F. 407,853.00
JOSE DAMAS Bs. F. 407,853.00 Bs. F. 407,853.00
FULGENCIO R. Bs. F. 407,853.00 Bs. F. 407,853.00
EDGAR MORALES Bs. F. 407,853.00 Bs. F. 407,853.00
WILLIAMS R. Bs. F. 407,853.00 Bs. F. 407,853.00
JULIMARYS C. Bs. F. 407,853.00 Bs. F. 407,853.00
MARIA WILLIAMS Bs. F. 407,853.00 Bs. F. 407,853.00
TOTAL Bs. F. 3,670,677.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

_____________________ _____________________ ___________________

MARIA WILLIAMS JULIMARYS CASTILLO CESAR A. HERNANDEZ V.

ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE

 BONO DE PRODUCCION
BARCO BERFORD CASTLE FECHA: 06-01-2020 APILAMIENTO
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 1,840,000.00 Bs. F. 1,840,000.00
JHONNY ACOSTA Bs. F. 1,840,000.00 Bs. F. 1,840,000.00
ALEJANDRO P. Bs. F. 1,840,000.00 Bs. F. 1,840,000.00
JOSE DAMAS Bs. F. 1,840,000.00 Bs. F. 1,840,000.00
FULGENCIO R. Bs. F. 1,840,000.00 Bs. F. 1,840,000.00
EDGAR MORALES Bs. F. 1,840,000.00 Bs. F. 1,840,000.00
WILLIAMS R. Bs. F. 1,840,000.00 Bs. F. 1,840,000.00
JULIMARYS C. Bs. F. 1,840,000.00 Bs. F. 1,840,000.00
MARIA WILLIAMS Bs. F. 1,840,000.00 Bs. F. 1,840,000.00
TOTAL Bs. F. 16,560,000.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

_____________________ _____________________
MARIA WILLIAMS JULIMARYS CASTILLO CESAR A. HERNANDEZ
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO BRAVE 27-12-2019 MERMA
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 438,530.00 Bs. F. 438,530.00
JHONNY ACOSTA Bs. F. 438,530.00 Bs. F. 438,530.00
ALEJANDRO P. Bs. F. 438,530.00 Bs. F. 438,530.00
JOSE DAMAS Bs. F. 438,530.00 Bs. F. 438,530.00
FULGENCIO R. Bs. F. 438,530.00 Bs. F. 438,530.00
EDGAR MORALES Bs. F. 438,530.00 Bs. F. 438,530.00
WILLIAMS R. Bs. F. 438,530.00 Bs. F. 438,530.00
JULIMARYS C. Bs. F. 438,530.00 Bs. F. 438,530.00
MARIA WILLIAMS Bs. F. 438,530.00 Bs. F. 438,530.00
TOTAL Bs. F. 3,946,770.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

_____________________ _____________________ _______________________

MARIA WILLIAMS JULIMARYS CASTILLO CESAR A. HERNANDEZ

ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO AJIA ELENES 23-01-2020 MERMA
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 698,298.90 Bs. F. 698,298.90
JHONNY ACOSTA Bs. F. 698,298.90 Bs. F. 698,298.90
ALEJANDRO P. Bs. F. 698,298.90 Bs. F. 698,298.90
JOSE DAMAS Bs. F. 698,298.90 Bs. F. 698,298.90
FULGENCIO R. Bs. F. 698,298.90 Bs. F. 698,298.90
EDGAR MORALES Bs. F. 698,298.90 Bs. F. 698,298.90
WILLIAMS R. Bs. F. 698,298.90 Bs. F. 698,298.90
JULIMARYS C. Bs. F. 698,298.90 Bs. F. 698,298.90
GEINES ALCALA Bs. F. 330,768.90 Bs. F. 330,768.90
MARIA WILLIAMS Bs. F. 698,298.90 Bs. F. 698,298.90
TOTAL Bs. F. 6,284,690.10

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

_____________________ _____________________ _______________________

MARIA WILLIAMS JULIMARYS CASTILLO CESAR A. HERNANDEZ

ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO FOOCHOW 23-01-2020 MERMA
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 579,046.20 Bs. F. 579,046.20
JHONNY ACOSTA Bs. F. 579,046.20 Bs. F. 200,000.00 Bs. F. 379,046.20
ALEJANDRO P. Bs. F. 579,046.20 Bs. F. 579,046.20
JOSE DAMAS Bs. F. 579,046.20 Bs. F. 579,046.20
FULGENCIO R. Bs. F. 579,046.20 Bs. F. 579,046.20
EDGAR MORALES Bs. F. 579,046.20 Bs. F. 579,046.20
WILLIAMS R. Bs. F. 579,046.20 Bs. F. 579,046.20
JULIMARYS C. Bs. F. 579,046.20 Bs. F. 579,046.20
GEINES ALCALA Bs. F. 274,285.04 Bs. F. 274,285.04
MARIA WILLIAMS Bs. F. 579,046.20 Bs. F. 579,046.20
TOTAL Bs. F. 5,011,415.80

* primera cuota del prestamo (200.000)

saldo: 3.000.000

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

______________________
_____________________ _____________________ _

MARIA WILLIAMS JULIMARYS CASTILLO CESAR A. HERNANDEZ

ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO FOOCHOW 10-03-2020 APILAMIENTO
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 2,133,385.59 Bs. F. 2,133,385.59
JHONNY ACOSTA Bs. F. 2,133,385.59 Bs. F. 300,000.00 Bs. F. 1,833,385.59
ALEJANDRO P. Bs. F. 2,133,385.59 Bs. F. 100,000.00 Bs. F. 2,033,385.59
JOSE DAMAS Bs. F. 2,133,385.59 Bs. F. 2,133,385.59
ANDERINA V. Bs. F. 1,017,513.00 Bs. F. 1,017,513.00
EDGAR MORALES Bs. F. 2,133,385.59 Bs. F. 420,784.88 Bs. F. 1,712,600.71
WILLIAM R. Bs. F. 2,133,385.59 Bs. F. 2,133,385.59
JULIMARYS C. Bs. F. 2,133,385.59 Bs. F. 2,133,385.59
MARIA WILLIAMS Bs. F. 2,133,385.59 Bs. F. 2,133,385.59
BENJAMIN G. Bs. F. 1,017,513.00 Bs. F. 1,017,513.00
JOAN SALAZAR Bs. F. 1,017,513.00 Bs. F. 100,000.00 Bs. F. 917,513.00
TOTAL Bs. F. 19,198,838.84

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

____________________________________________________________________
MARIA WILLIAMS ANDREINA VIDAL CESAR A. HERNANDEZ
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO FOOCHOW MERMA Y APILAMIENTO
10-03-20 FECHA
NOMBRE MONTO TOTAL FIRMA
FULGENCIO RENGEL
MERMA
APILAMIENTO 2,133,385.59

2,133,385.59
 BONO DE PRODUCCION
BARCO DAYANGORIENT 30/01/20 MERMA
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 549,165.88 Bs. F. 549,165.88
JHONNY ACOSTA Bs. F. 549,165.88 Bs. F. 300,000.00 Bs. F. 249,165.88
ALEJANDRO P. Bs. F. 549,165.88 Bs. F. 549,165.88
JOSE DAMAS Bs. F. 549,165.88 Bs. F. 549,165.88
FULGENCIO R. Bs. F. 549,165.88 Bs. F. 549,165.88
EDGAR MORALES Bs. F. 549,165.88 Bs. F. 549,165.88
WILLIAMS R. Bs. F. 549,165.88 Bs. F. 549,165.88
JULIMARYS C. Bs. F. 549,165.88 Bs. F. 549,165.88
GEINES ALCALA Bs. F. 274,285.04 Bs. F. 274,285.04
MARIA WILLIAMS Bs. F. 549,165.88 Bs. F. 549,165.88
TOTAL Bs. F. 4,916,777.96

segunda cuota del prestamo (300.000)

saldo : 2.700.000

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

_____________________
_____________________ _____________________ __

MARIA WILLIAMS ANDREINA VIDAL CESAR A. HERNANDEZ

ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO DAYANGORIENT REAPILAMIENTO
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 2,108,263.50 Bs. F. 2,108,263.50
JHONNY ACOSTA Bs. F. 2,108,263.50 Bs. F. 2,108,263.50
ALEJANDRO P. Bs. F. 2,108,263.50 Bs. F. 100,000.00 Bs. F. 2,108,263.50
JOSE DAMAS Bs. F. 2,108,263.50 Bs. F. 2,108,263.50
EDGAR MORALES Bs. F. 2,108,263.50 Bs. F. 2,108,263.50
WILLIAM R. Bs. F. 2,108,263.50 Bs. F. 2,108,263.50
JULIMARYS C. Bs. F. 2,108,263.50 Bs. F. 2,108,263.50
MARIA WILLIAMS Bs. F. 2,108,263.50 Bs. F. 2,108,263.50
BENJAMIN G Bs. F. 992,124.00 Bs. F. 992,124.00
ANDREINA V Bs. F. 992,124.00 Bs. F. 992,124.00
JOAN SALAZAR Bs. F. 992,124.00 Bs. F. 100,000.00 Bs. F. 992,124.00
TOTAL Bs. F. 19,842,480.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

____________________________________________________________________
MARIA WILLIAMS ANDREINA VIDAL CESAR A. HERNANDEZ
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO DAYANGORIENT MERMA Y APILAMIENTO
FECHA
NOMBRE MONTO TOTAL FIRMA
FULGENCIO RENGEL
MERMA
APILAMIENTO 1,682,394.77

1,682,394.77
 BONO DE PRODUCCION
BARCO TOP CONFIDENCIE 30/01/20 MERMA
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 542,687.88 Bs. F. 542,687.88
JHONNY ACOSTA Bs. F. 542,687.88 Bs. F. 300,000.00 Bs. F. 242,687.88
ALEJANDRO P. Bs. F. 542,687.88 Bs. F. 542,687.88
JOSE DAMAS Bs. F. 542,687.88 Bs. F. 542,687.88
FULGENCIO R. Bs. F. 542,687.88 Bs. F. 542,687.88
EDGAR MORALES Bs. F. 542,687.88 Bs. F. 542,687.88
WILLIAMS R. Bs. F. 542,687.88 Bs. F. 542,687.88
JULIMARYS C. Bs. F. 542,687.88 Bs. F. 542,687.88
ANDREINA VIDAL Bs. F. 542,687.88 Bs. F. 542,687.88
GEINES ALCALA Bs. F. 257,062.68 Bs. F. 257,062.68
MARIA WILLIAMS Bs. F. 542,687.88 Bs. F. 542,687.88
TOTAL Bs. F. 5,383,941.48

tercera cuota, pertamo (300.000)

saldo: 2.400.000

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

_____________________ _____________________ _______________________
MARIA WILLIAMS ANDREINA VIDAL CESAR A. HERNANDEZ
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO TOP CONFIDENCE REAPILAMIENTO
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 1,858,993.61 Bs. F. 1,858,993.61
JHONNY ACOSTA Bs. F. 1,858,993.61 Bs. F. 0.00 Bs. F. 1,858,993.61
ALEJANDRO P. Bs. F. 1,858,993.61 Bs. F. 1,858,993.61
JOSE DAMAS Bs. F. 1,858,993.61 Bs. F. 1,858,993.61
EDGAR MORALES Bs. F. 1,858,993.61 Bs. F. 1,858,993.61
WILLIAM R. Bs. F. 1,858,993.61 Bs. F. 1,858,993.61
JULIMARYS C. Bs. F. 1,858,993.61 Bs. F. 1,858,993.61
MARIA WILLIAMS Bs. F. 1,858,993.61 Bs. F. 1,858,993.61
BENJAMIN G Bs. F. 874,820.52 Bs. F. 874,820.52
ANDREINA V Bs. F. 874,820.52 Bs. F. 874,820.52
JOAN SALAZAR Bs. F. 874,820.52 Bs. F. 874,820.52
TOTAL Bs. F. 17,496,410.44

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

____________________________________________________________________
 MARIA WILLIAMS ANDREINA VIDAL CESAR A. HERNANDEZ
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO TOP-CONFIDENCIE REAPILAMIENTO
FECHA
NOMBRE MONTO TOTAL FIRMA
FULGENCIO RENGEL
MERMA
REAPILAMIENTO Bs. F. 1,858,993.61

USD $18,59 $20

 BONO DE PRODUCCION
BARCO SEA HOPE 04/02/2020 MERMA
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 554,307.48 Bs. F. 554,307.48
JHONNY ACOSTA Bs. F. 554,307.48 Bs. F. 300,000.00 Bs. F. 254,307.48
ALEJANDRO P. Bs. F. 554,307.48 Bs. F. 554,307.48
JOSE DAMAS Bs. F. 554,307.48 Bs. F. 554,307.48
FULGENCIO R. Bs. F. 554,307.48 Bs. F. 554,307.48
EDGAR MORALES Bs. F. 554,307.48 Bs. F. 554,307.48
WILLIAMS R. Bs. F. 554,307.48 Bs. F. 554,307.48
JULIMARYS C. Bs. F. 554,307.48 Bs. F. 554,307.48
ANDREINA VIDAL Bs. F. 554,307.48 Bs. F. 554,307.48
GEINES ALCALA Bs. F. 291,740.78 Bs. F. 291,740.78
MARIA WILLIAMS Bs. F. 554,307.48 Bs. F. 554,307.48
TOTAL Bs. F. 5,534,815.58

cuarta cuota pertamo (300.000)

saldo: 2.100.000

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

_____________________ _____________________ _______________________

MARIA WILLIAMS ANDREINA VIDAL CESAR A. HERNANDEZ

ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO ELLEEN NEPTUNE 04-02-2020 MERMA
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 713,773.02 Bs. F. 713,773.02
JHONNY ACOSTA Bs. F. 713,773.02 Bs. F. 0.00 Bs. F. 713,773.02
ALEJANDRO P. Bs. F. 713,773.02 Bs. F. 713,773.02
JOSE DAMAS Bs. F. 713,773.02 Bs. F. 713,773.02
FULGENCIO R. Bs. F. 713,773.02 Bs. F. 713,773.02
EDGAR MORALES Bs. F. 713,773.02 Bs. F. 713,773.02
WILLIAMS R. Bs. F. 713,773.02 Bs. F. 713,773.02
JULIMARYS C. Bs. F. 713,773.02 Bs. F. 713,773.02
ANDREINA VIDAL Bs. F. 713,773.02 Bs. F. 713,773.02
GEINES ALCALA Bs. F. 375,670.01 Bs. F. 375,670.01
MARIA WILLIAMS Bs. F. 713,773.02 Bs. F. 713,773.02
TOTAL Bs. F. 7,513,400.21

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

_____________________ _____________________ _______________________

MARIA WILLIAMS ANDREINA VIDAL CESAR A. HERNANDEZ

ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO WL UGLICH 20-02-2020 MERMA
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 547,807.05 Bs. F. 547,807.05
JHONNY ACOSTA Bs. F. 547,807.05 Bs. F. 547,807.05
ALEJANDRO P. Bs. F. 547,807.05 Bs. F. 547,807.05
JOSE DAMAS Bs. F. 547,807.05 Bs. F. 547,807.05
FULGENCIO R. Bs. F. 547,807.05 Bs. F. 547,807.05
EDGAR MORALES Bs. F. 547,807.05 Bs. F. 547,807.05
WILLIAMS R. Bs. F. 547,807.05 Bs. F. 547,807.05
JULIMARYS C. Bs. F. 547,807.05 Bs. F. 547,807.05
ANDREINA VIDAL Bs. F. 547,807.05 Bs. F. 547,807.05
GEINES ALCALA Bs. F. 288,319.50 Bs. F. 288,319.50
MARIA WILLIAMS Bs. F. 547,807.05 Bs. F. 547,807.05
TOTAL Bs. F. 5,766,390.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

_____________________ _____________________ _______________________

MARIA WILLIAMS JULIMARYS CASTILLO CESAR A. HERNANDEZ

ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO WL UGLICH 06-05-2020 APILAMIENTO
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 2,958,782.53 Bs. F. 2,958,782.53
ALEJANDRO P. Bs. F. 2,958,782.53 Bs. F. 2,958,782.53
JOSE DAMAS Bs. F. 2,958,782.53 Bs. F. 2,958,782.53
EDGAR MORALES Bs. F. 2,958,782.53 Bs. F. 2,958,782.53
WILLIAM R. Bs. F. 2,958,782.53 Bs. F. 2,958,782.53
JULIMARYS C. Bs. F. 2,958,782.53 Bs. F. 2,958,782.53
ANDREINA VIDAL Bs. F. 2,958,782.53 Bs. F. 2,958,782.53
MARIA WILLIAMS Bs. F. 2,958,782.53 Bs. F. 2,958,782.53
HECTOR C. Bs. F. 1,392,368.25 Bs. F. 1,392,368.25
BENJAMIN Bs. F. 1,392,368.25 Bs. F. 1,392,368.25
JOAN SAZAR Bs. F. 1,392,368.25 Bs. F. 1,392,368.25
TOTAL Bs. F. 27,847,364.99

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

____________________________________________________________________
 MARIA WILLIAMS ANDREINA VIDAL Lic.CESAR A. HERNANDEZ
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO DISCOVER 20-02-2020 MERMA
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 922,887.00 Bs. F. 922,887.00
JHONNY ACOSTA Bs. F. 922,887.00 Bs. F. 300,000.00 Bs. F. 622,887.00
ALEJANDRO P. Bs. F. 922,887.00 Bs. F. 922,887.00
JOSE DAMAS Bs. F. 922,887.00 Bs. F. 922,887.00
FULGENCIO R. Bs. F. 922,887.00 Bs. F. 922,887.00
WILLIAMS R. Bs. F. 922,887.00 Bs. F. 922,887.00
GEINES ALCALA Bs. F. 291,438.00 Bs. F. 291,438.00

TOTAL Bs. F. 5,528,760.00

fecha de llegada 03/01/2020

SALDO PRESTAMO 1.800.000

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

_____________________ _____________________ _______________________

MARIA WILLIAMS ANDREINA VIDAL CESAR A. HERNANDEZ

ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO DISCOVER APILAMIENTO
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 0.00 Bs. F. 0.00
ALEJANDRO P. Bs. F. 0.00 Bs. F. 0.00
JOSE DAMAS Bs. F. 0.00 Bs. F. 0.00
WILLIAM R. Bs. F. 0.00 Bs. F. 0.00
JOAN SALAZAR Bs. F. 0.00 Bs. F. 0.00
HECTOR CARMONA Bs. F. 0.00 Bs. F. 0.00
ANDREINA V Bs. F. 0.00 Bs. F. 0.00
MARIA W. Bs. F. 0.00 Bs. F. 0.00
BENJAMIN G. Bs. F. 0.00 Bs. F. 0.00

TOTAL Bs. F. 0.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

____________________________________________________________________
MARIA WILLIAMS ANDREINA VIDAL CESAR A. HERNANDEZ
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO WANTONG SPRING 28-02-2020 MERMA BARCO
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 1,668,681.00 Bs. F. 1,668,681.00 NOMBRE
JHONNY ACOSTA Bs. F. 1,668,681.00 Bs. F. 300,000.00 Bs. F. 1,368,681.00 FULGENCIO RENGEL
ALEJANDRO P. Bs. F. 1,668,681.00 Bs. F. 1,668,681.00 MERMA
JOSE DAMAS Bs. F. 1,668,681.00 Bs. F. 1,668,681.00 APILAMIENTO
WILLIAM R. Bs. F. 1,668,681.00 Bs. F. 1,668,681.00
JOAN SALAZAR Bs. F. 927,045.00 Bs. F. 927,045.00

TOTAL Bs. F. 8,970,450.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

_____________________ _____________________ _______________________

MARIA WILLIAMS JULIMARYS CASTILLO CESAR A. HERNANDEZ

ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO WANTONG SPRING APILAMIENTO
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 0.00 Bs. F. 0.00
ALEJANDRO P. Bs. F. 0.00 Bs. F. 0.00
JOSE DAMAS Bs. F. 0.00 Bs. F. 0.00
WILLIAM R. Bs. F. 0.00 Bs. F. 0.00
ADREINA V. Bs. F. 0.00 Bs. F. 0.00
MARIA W. Bs. F. 0.00 Bs. F. 0.00
BENJAMIN G. Bs. F. 0.00 Bs. F. 0.00
HECTOR C. Bs. F. 0.00 Bs. F. 0.00

TOTAL Bs. F. 0.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

______________________ ______________________________________________
MARIA WILLIAMS ANDREINA VIDAL CESAR A. HERNANDEZ
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO WANTONG SPRING MERMA Y APILAMIENTO
28-02-2020 FECHA
NOMBRE MONTO TOTAL FIRMA
ULGENCIO RENGEL
MERMA Bs. F. 1,668,681.00
APILAMIENTO

Bs. F. 1,668,681.00
 BONO DE PRODUCCION
BARCO YANGTZE GALAXY 28-02-2020 MERMA BARCO
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 1,102,248.00 Bs. F. 1,102,248.00 NOMBRE
JHONNY ACOSTA Bs. F. 1,102,248.00 Bs. F. 1,102,248.00 FULGENCIO RENGEL
ALEJANDRO P. Bs. F. 1,102,248.00 Bs. F. 1,102,248.00 MERMA
JOSE DAMAS Bs. F. 1,102,248.00 Bs. F. 1,102,248.00 APILAMIENTO
WILLIAMS R. Bs. F. 1,102,248.00 Bs. F. 1,102,248.00
JOAN SALAZAR Bs. F. 306,180.00 Bs. F. 306,180.00
GEINES ALCALA Bs. F. 306,180.00 Bs. F. 306,180.00

TOTAL Bs. F. 6,123,600.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

_____________________ _____________________ _______________________

MARIA WILLIAMS JULIMARYS CASTILLO CESAR A. HERNANDEZ

ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE

BONO DE PRODUCCION
BARCO YANGTZE GALAXY APILAMIENTO
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 0.00 Bs. F. 0.00
HECTOR C. Bs. F. 0.00 Bs. F. 0.00
ALEJANDRO P. Bs. F. 0.00 Bs. F. 0.00
JOSE DAMAS Bs. F. 0.00 Bs. F. 0.00
WILLIAMS R. Bs. F. 0.00 Bs. F. 0.00
JOAN SALAZAR Bs. F. 0.00 Bs. F. 0.00
ADREINA V. Bs. F. 0.00 Bs. F. 0.00
MARIA W. Bs. F. 0.00 Bs. F. 0.00
BENJAMIN G. Bs. F. 0.00 Bs. F. 0.00
TOTAL Bs. F. 0.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

____________________________________________________________________
MARIA WILLIAMS ANDREINA VIDAL CESAR A. HERNANDEZ
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO YANGTZE GALAXY MERMA Y APILAMIENTO
28-02-2020 FECHA
NOMBRE MONTO TOTAL FIRMA
ULGENCIO RENGEL
MERMA Bs. F. 1,102,248.00
APILAMIENTO

Bs. F. 1,102,248.00
 BONO DE PRODUCCION
BARCO WL PALEKH 04-03-2020 MERMA
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 701,308.13 Bs. F. 701,308.13
JHONNY ACOSTA Bs. F. 701,308.13 Bs. F. 300,000.00 Bs. F. 401,308.13
ALEJANDRO P. Bs. F. 701,308.13 Bs. F. 100,000.00 Bs. F. 601,308.13
JOSE DAMAS Bs. F. 701,308.13 Bs. F. 701,308.13
WILLIAM R. Bs. F. 701,308.13 Bs. F. 701,308.13
JOAN SALAZAR Bs. F. 701,308.13 Bs. F. 701,308.13
ANDREINA V. Bs. F. 280,523.25 Bs. F. 280,523.25
JULIMARYS C. Bs. F. 280,523.25 Bs. F. 280,523.25
MARIA W. Bs. F. 280,523.25 Bs. F. 280,523.25
BENJAMIN G. Bs. F. 280,523.25 Bs. F. 280,523.25
EDGAR M. Bs. F. 280,523.25 Bs. F. 280,523.25 (701.308,13 DEPOSITADO DE MAS)
TOTAL Bs. F. 5,210,465.03

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

_____________________ _____________________ _______________________

MARIA WILLIAMS JULIMARYS CASTILLO CESAR A. HERNANDEZ

ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO WL PALEKH APILAMIENTO
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 0.00 Bs. F. 0.00
HECTOR C. Bs. F. 0.00 Bs. F. 0.00
ALEJANDRO P. Bs. F. 0.00 Bs. F. 0.00
JOSE DAMAS Bs. F. 0.00 Bs. F. 0.00
WILLIAM R. Bs. F. 0.00 Bs. F. 0.00
JOAN SALAZAR Bs. F. 0.00 Bs. F. 0.00
ANDREINA V. Bs. F. 0.00 Bs. F. 0.00
MARIA W. Bs. F. 0.00 Bs. F. 0.00
BENJAMIN G. Bs. F. 0.00 Bs. F. 0.00

TOTAL Bs. F. 0.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

____________________________________________________________________
MARIA WILLIAMS ANDREINA VIDAL CESAR A. HERNANDEZ
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO PALEKH MERMA Y APILAMIENTO
04-03-2020 FECHA
NOMBRE MONTO TOTAL FIRMA
FULGENCIO RENGEL
MERMA Bs. F. 701,308.13
APILAMIENTO

Bs. F. 701,308.13
 BONO DE PRODUCCION
BARCO SEAEAGLES 04-03-2020 MERMA
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 305,825.63 Bs. F. 305,825.63
JHONNY ACOSTA Bs. F. 305,825.63 Bs. F. 305,825.63
ALEJANDRO P. Bs. F. 305,825.63 Bs. F. 100,000.00 Bs. F. 205,825.63
JOSE DAMAS Bs. F. 305,825.63 Bs. F. 305,825.63
WILLIAMS R. Bs. F. 305,825.63 Bs. F. 305,825.63
JOAN SALAZAR Bs. F. 305,825.63 Bs. F. 305,825.63
ANDREINA V. Bs. F. 122,330.25 Bs. F. 122,330.25
JULIMARYS C. Bs. F. 122,330.25 Bs. F. 122,330.25
MARIA W. Bs. F. 122,330.25 Bs. F. 122,330.25
BENJAMIN G. Bs. F. 122,330.25 Bs. F. 122,330.25
EDGAR M. Bs. F. 122,330.25 Bs. F. 122,330.25
TOTAL Bs. F. 2,346,605.03

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

_____________________ _____________________ _______________________

MARIA WILLIAMS JULIMARYS CASTILLO CESAR A. HERNANDEZ

ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO SEAEAGLES APILAMIENTO
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 0.00 Bs. F. 0.00
HECTOR C. Bs. F. 0.00 Bs. F. 0.00
ALEJANDRO P. Bs. F. 0.00 Bs. F. 0.00
JOSE DAMAS Bs. F. 0.00 Bs. F. 0.00
WILLIAMS R. Bs. F. 0.00 Bs. F. 0.00
JOAN SALAZAR Bs. F. 0.00 Bs. F. 0.00
ANDREINA V. Bs. F. 0.00 Bs. F. 0.00
MARIA W. Bs. F. 0.00 Bs. F. 0.00
BENJAMIN G. Bs. F. 0.00 Bs. F. 0.00

TOTAL Bs. F. 0.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

____________________________________________________________________
MARIA WILLIAMS ANDREINA VIDAL CESAR A. HERNANDEZ
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO SEAEAGLES MERMA Y APILAMIENTO
04-03-2020 FECHA
NOMBRE MONTO TOTAL FIRMA
FULGENCIO RENGEL
MERMA Bs. F. 305,825.63
APILAMIENTO

Bs. F. 305,825.63
 BONO DE PRODUCCION
BARCO POLES 19-03-2020 MERMA
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 778,207.50 Bs. F. 778,207.50
JHONNY ACOSTA Bs. F. 778,207.50 Bs. F. 300,000.00 Bs. F. 478,207.50
ALEJANDRO P. Bs. F. 778,207.50 Bs. F. 100,000.00 Bs. F. 678,207.50
JOSE DAMAS Bs. F. 778,207.50 Bs. F. 778,207.50
WILLIAMS R. Bs. F. 778,207.50 Bs. F. 778,207.50
JOAN SALAZAR Bs. F. 778,207.50 Bs. F. 100,000.00 Bs. F. 678,207.50
ANDREINA V. Bs. F. 311,283.00 Bs. F. 311,283.00
JULIMARYS C. Bs. F. 311,283.00 Bs. F. 311,283.00
MARIA W. Bs. F. 311,283.00 Bs. F. 311,283.00
BENJAMIN G. Bs. F. 311,283.00 Bs. F. 311,283.00
EDGAR M. Bs. F. 311,283.00 Bs. F. 311,283.00
TOTAL Bs. F. 5,725,660.00

DEPOSITADOS DE MAS

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

_____________________ _____________________ _______________________

MARIA WILLIAMS ANDERINA VIDAL CESAR A. HERNANDEZ

ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO POLES APILAMIENTO
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 0.00 Bs. F. 0.00
HECTOR C. Bs. F. 0.00 Bs. F. 0.00
ALEJANDRO P. Bs. F. 0.00 Bs. F. 0.00
JOSE DAMAS Bs. F. 0.00 Bs. F. 0.00
WILLIAM R. Bs. F. 0.00 Bs. F. 0.00
JOAN SALAZAR Bs. F. 0.00 Bs. F. 0.00
ANDREINA V. Bs. F. 0.00 Bs. F. 0.00
MARIA W. Bs. F. 0.00 Bs. F. 0.00
BENJAMIN G. Bs. F. 0.00 Bs. F. 0.00

TOTAL Bs. F. 0.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

____________________________________________________________________
MARIA WILLIAMS ANDREINA VIDAL CESAR A. HERNANDEZ
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO POLES MERMA Y APILAMIENTO
FECHA
NOMBRE MONTO TOTAL FIRMA
FULGENCIO RENGEL
MERMA Bs. F. 778,207.50
APILAMIENTO

Bs. F. 778,207.50
 BONO DE PRODUCCION
BARCO POLIWORLD MERMA 16/04/2020
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 1,285,338.60 Bs. F. 1,285,338.60
JHONNY ACOSTA Bs. F. 1,285,338.60 Bs. F. 1,285,338.60
ALEJANDRO P. Bs. F. 1,285,338.60 Bs. F. 1,285,338.60
JOSE DAMAS Bs. F. 1,285,338.60 Bs. F. 1,285,338.60
WILLIAMS R. Bs. F. 1,285,338.60 Bs. F. 1,285,338.60
JOAN SALAZAR Bs. F. 1,285,338.60 Bs. F. 1,285,338.60
HECTOR CARMONA Bs. F. 385,601.58 Bs. F. 385,601.58
ANDREINA V. Bs. F. 385,601.58 Bs. F. 385,601.58
MARIA W. Bs. F. 385,601.58 Bs. F. 385,601.58
BENJAMIN G. Bs. F. 385,601.58 Bs. F. 385,601.58
EDGAR M. Bs. F. 385,601.58 Bs. F. 385,601.58
TOTAL Bs. F. 9,640,039.50

4/16/2020 PAGO

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

_____________________ ___________________ _______________
MARIA WILLIAMS ANDREINA VIDAL LCDO. CESAR A.HERNANDEZ
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO POLYWORLD APILAMIENTO
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 0.00 Bs. F. 0.00
ALEJANDRO P. Bs. F. 0.00 Bs. F. 0.00
HECTOR C. Bs. F. 0.00 Bs. F. 0.00
JOSE DAMAS Bs. F. 0.00 Bs. F. 0.00
WILLIAMS R. Bs. F. 0.00 Bs. F. 0.00
JOAN SALAZAR Bs. F. 0.00 Bs. F. 0.00
ANDREINA V. Bs. F. 0.00 Bs. F. 0.00
MARIA W. Bs. F. 0.00 Bs. F. 0.00
BENJAMIN G. Bs. F. 0.00 Bs. F. 0.00

TOTAL Bs. F. 0.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

____________________________________________________________________
CESAR A.
MARIA WILLIAMS ANDREINA VIDAL
HERNANDEZ
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO DINO 19-03-2020 MERMA
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 305,825.63 Bs. F. 305,825.63
JHONNY ACOSTA Bs. F. 305,825.63 Bs. F. 300,000.00 Bs. F. 5,825.63
ALEJANDRO P. Bs. F. 305,825.63 Bs. F. 100,000.00 Bs. F. 205,825.63
JOSE DAMAS Bs. F. 305,825.63 Bs. F. 305,825.63
WILLIAMS R. Bs. F. 305,825.63 Bs. F. 305,825.63
JOAN SALAZAR Bs. F. 305,825.63 Bs. F. 100,000.00 Bs. F. 205,825.63
ANDREINA V. Bs. F. 122,330.25 Bs. F. 122,330.25
JULIMARYS C. Bs. F. 122,330.25 Bs. F. 122,330.25
MARIA W. Bs. F. 122,330.25 Bs. F. 122,330.25
BENJAMIN G. Bs. F. 122,330.25 Bs. F. 122,330.25
EDGAR M. Bs. F. 122,330.25 Bs. F. 122,330.25
TOTAL Bs. F. 1,946,605.03

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

_____________________ _____________________ _______________________

MARIA WILLIAMS ANDREINA VIDAL CESAR A. HERNANDEZ

ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO DINO APILAMIENTO
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 0.00 Bs. F. 0.00
HECTOR C. Bs. F. 0.00 Bs. F. 0.00
ALEJANDRO P. Bs. F. 0.00 Bs. F. 0.00
JOSE DAMAS Bs. F. 0.00 Bs. F. 0.00
WILLIAM R. Bs. F. 0.00 Bs. F. 0.00
JOAN SALAZAR Bs. F. 0.00 Bs. F. 0.00
ANDREINA V. Bs. F. 0.00 Bs. F. 0.00
MARIA W. Bs. F. 0.00 Bs. F. 0.00
BENJAMIN G. Bs. F. 0.00 Bs. F. 0.00

TOTAL Bs. F. 0.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

____________________________________________________________________
MARIA WILLIAMS ANDREINA VIDAL CESAR A. HERNANDEZ
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO DINO MERMA Y APILAMIENTO
FECHA
NOMBRE MONTO TOTAL FIRMA
FULGENCIO RENGEL
MERMA Bs. F. 305,825.63
APILAMIENTO

Bs. F. 305,825.63
 BONO DE PRODUCCION
BARCO PACIFIC CELINA 24/04/20 MERMA
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 2,257,941.42 Bs. F. 2,257,941.42
ALEJANDRO P. Bs. F. 2,257,941.42 Bs. F. 2,257,941.42
JOSE DAMAS Bs. F. 2,257,941.42 Bs. F. 2,257,941.42
WILLIAM R. Bs. F. 2,257,941.42 Bs. F. 2,257,941.42
JOAN SALAZAR Bs. F. 2,257,941.42 Bs. F. 2,257,941.42
ANDREINA V. Bs. F. 752,647.14 Bs. F. 752,647.14
HECTOR CARMONA Bs. F. 752,647.14 Bs. F. 752,647.14
MARIA W. Bs. F. 752,647.14 Bs. F. 752,647.14
BENJAMIN G. Bs. F. 752,647.14 Bs. F. 752,647.14
EDGAR M. Bs. F. 752,647.14 Bs. F. 752,647.14

TOTAL Bs. F. 15,052,942.80

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

_____________________ _____________________ _____________________

__
 MARIA WILLIAMS JULIMARYS CASTILLO CESAR A. HERNANDEZ
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE

BONO DE PRODUCCION
BARCO PACIFIC CELINA APILAMIENTO
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 0.00 Bs. F. 0.00
ALEJANDRO P. Bs. F. 0.00 Bs. F. 0.00
HECTOR C. Bs. F. 0.00 Bs. F. 0.00
JOSE DAMAS Bs. F. 0.00 Bs. F. 0.00
WILLIAM R. Bs. F. 0.00 Bs. F. 0.00
JOAN SALAZAR Bs. F. 0.00 Bs. F. 0.00
ANDREINA V. Bs. F. 0.00 Bs. F. 0.00
MARIA W. Bs. F. 0.00 Bs. F. 0.00
BENJAMIN G. Bs. F. 0.00 Bs. F. 0.00

TOTAL Bs. F. 0.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

____________________________________________ ________________________
 MARIA WILLIAMS ANDREINA VIDAL CESAR A. HERNANDEZ
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO CHIN-LUCK 29-04-2020 MERMA
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 1,711,818.36 Bs. F. 1,711,818.36
ALEJANDRO P. Bs. F. 1,711,818.36 Bs. F. 1,711,818.36
JOSE DAMAS Bs. F. 1,711,818.36 Bs. F. 1,711,818.36
WILLIAMS R. Bs. F. 1,711,818.36 Bs. F. 1,711,818.36
JOAN SALAZAR Bs. F. 1,711,818.36 Bs. F. 1,711,818.36
HECTOR C. Bs. F. 570,606.12 Bs. F. 570,606.12
ANDREINA V. Bs. F. 570,606.12 Bs. F. 570,606.12
MARIA W. Bs. F. 570,606.12 Bs. F. 570,606.12
BENJAMIN G. Bs. F. 570,606.12 Bs. F. 570,606.12
EDGAR M. Bs. F. 570,606.12 Bs. F. 570,606.12

TOTAL Bs. F. 11,412,122.40

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

_____________________ _____________________________________________
MARIA WILLIAMS ANDREINA VIDAL CESAR A. HERNANDEZ
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO CHIN-LUCK APILAMIENTO
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 0.00 Bs. F. 0.00
HECTOR C. Bs. F. 0.00 Bs. F. 0.00
ALEJANDRO P. Bs. F. 0.00 Bs. F. 0.00
JOSE DAMAS Bs. F. 0.00 Bs. F. 0.00
WILLIAMS R. Bs. F. 0.00 Bs. F. 0.00
JOAN SALAZAR Bs. F. 0.00 Bs. F. 0.00
ANDREINA V. Bs. F. 0.00 Bs. F. 0.00
MARIA W. Bs. F. 0.00 Bs. F. 0.00
BENJAMIN G. Bs. F. 0.00 Bs. F. 0.00

TOTAL Bs. F. 0.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

____________________________________________________________________
MARIA WILLIAMS ANDREINA VIDAL CESAR A. HERNANDEZ
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO SIRINA 14-05-2020 MERMA
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 2,448,895.68 Bs. F. 2,448,895.68
HECTOR C. Bs. F. 816,298.56 Bs. F. 816,298.56
ALEJANDRO P. Bs. F. 2,448,895.68 Bs. F. 2,448,895.68
JOSE DAMAS Bs. F. 2,448,895.68 Bs. F. 2,448,895.68
WILLIAMS R. Bs. F. 2,448,895.68 Bs. F. 2,448,895.68
JOAN SALAZAR Bs. F. 2,448,895.68 Bs. F. 2,448,895.68
ANDREINA V. Bs. F. 816,298.56 Bs. F. 816,298.56
MARIA W. Bs. F. 816,298.56 Bs. F. 816,298.56
BENJAMIN G. Bs. F. 816,298.56 Bs. F. 816,298.56
EDGAR MORALES Bs. F. 816,298.56 Bs. F. 816,298.56

TOTAL Bs. F. 16,325,971.20

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

___________________________________________ _____________________
MARIA WILLIAMS ANDREINA VIDAL CESAR A. HERNANDEZ
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO BETS GLORY 21-05-20 MERMA
NOMBRE MONTO DEDUCCION TOTAL
NECTALI BARRIOS Bs. F. 2,079,264.00 Bs. F. 2,079,264.00
HECTOR C. Bs. F. 2,079,264.00 Bs. F. 2,079,264.00
ALEJANDRO P. Bs. F. 2,079,264.00 Bs. F. 2,079,264.00
JOSE DAMAS Bs. F. 2,079,264.00 Bs. F. 2,079,264.00
WILLIAMS R. Bs. F. 2,079,264.00 Bs. F. 2,079,264.00
JOAN SALAZAR Bs. F. 2,079,264.00 Bs. F. 2,079,264.00
ANDREINA V. Bs. F. 779,724.00 Bs. F. 779,724.00
MARIA W. Bs. F. 779,724.00 Bs. F. 779,724.00
BENJAMIN G. Bs. F. 779,724.00 Bs. F. 779,724.00
EDGAR M. Bs. F. 779,724.00 Bs. F. 779,724.00

TOTAL Bs. F. 15,594,480.00

FALTA IMPRIMIR

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

_____________________ _____________________ _______________________

MARIA WILLIAMS ANDREINA VIDAL CESAR A. HERNANDEZ

ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE

BONO DE PRODUCCION
BARCO BETS GLORY APILAMIENTO
NOMBRE MONTO DEDUCCION TOTAL
NECTALI BARRIOS Bs. F. 0.00 Bs. F. 0.00
HECTOR C. Bs. F. 0.00 Bs. F. 0.00
ALEJANDRO P. Bs. F. 0.00 Bs. F. 0.00
JOSE DAMAS Bs. F. 0.00 Bs. F. 0.00
WILLIAMS R. Bs. F. 0.00 Bs. F. 0.00
JOAN SALAZAR Bs. F. 0.00 Bs. F. 0.00
ANDREINA V. Bs. F. 0.00 Bs. F. 0.00
MARIA W. Bs. F. 0.00 Bs. F. 0.00
BENJAMIN G. Bs. F. 0.00 Bs. F. 0.00

TOTAL Bs. F. 0.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

____________________________________________________________________
MARIA WILLIAMS ANDREINA VIDAL CESAR A. HERNANDEZ
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
NO DE PRODUCCION
21-05-20 MERMA
FIRMA

NO DE PRODUCCION
APILAMIENTO
FIRMA
 BONO DE PRODUCCION
BARCO VANTAGE RIDER 29/05/2020 MERMA
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 2,073,240.00 Bs. F. 2,073,240.00
HECTOR C. Bs. F. 2,073,240.00 Bs. F. 2,073,240.00
ALEJANDRO P. Bs. F. 2,073,240.00 Bs. F. 2,073,240.00
JOSE DAMAS Bs. F. 2,073,240.00 Bs. F. 2,073,240.00
WILLIAMS R. Bs. F. 2,073,240.00 Bs. F. 2,073,240.00
JOAN SALAZAR Bs. F. 2,073,240.00 Bs. F. 2,073,240.00
ANDREINA V. Bs. F. 777,465.00 Bs. F. 777,465.00
MARIA W. Bs. F. 777,465.00 Bs. F. 777,465.00
BENJAMIN G. Bs. F. 777,465.00 Bs. F. 777,465.00
EDGAE M. Bs. F. 777,465.00 Bs. F. 777,465.00

TOTAL Bs. F. 15,549,300.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

MARIA WILLIAMS ANDREINA VIDAL CESAR A. HERNANDEZ

ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO VANTAGE RIDER APILAMIENTO
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 0.00 Bs. F. 0.00
HECTOR C. Bs. F. 0.00 Bs. F. 0.00
ALEJANDRO P. Bs. F. 0.00 Bs. F. 0.00
JOSE DAMAS Bs. F. 0.00 Bs. F. 0.00
WILLIAMS R. Bs. F. 0.00 Bs. F. 0.00
JOAN SALAZAR Bs. F. 0.00 Bs. F. 0.00
ANDREINA V. Bs. F. 0.00 Bs. F. 0.00
MARIA W. Bs. F. 0.00 Bs. F. 0.00
BENJAMIN G. Bs. F. 0.00 Bs. F. 0.00

TOTAL Bs. F. 0.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

____________________________________________________________________
MARIA WILLIAMS ANDREINA VIDAL CESAR A. HERNANDEZ
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO ELEEN EVA MERMA
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 2,590,446.00 Bs. F. 2,590,446.00
HECTOR C. Bs. F. 2,590,446.00 Bs. F. 2,590,446.00
ALEJANDRO P. Bs. F. 2,590,446.00 Bs. F. 2,590,446.00
JOSE DAMAS Bs. F. 2,590,446.00 Bs. F. 2,590,446.00
WILLIAMS R. Bs. F. 2,590,446.00 Bs. F. 2,590,446.00
JOAN SALAZAR Bs. F. 2,590,446.00 Bs. F. 2,590,446.00
ANDREINA V. Bs. F. 971,417.25 Bs. F. 971,417.25
MARIA W. Bs. F. 971,417.25 Bs. F. 971,417.25
BENJAMIN G. Bs. F. 971,417.25 Bs. F. 971,417.25
EDGAR M. Bs. F. 971,417.25 Bs. F. 971,417.25

TOTAL Bs. F. 19,428,345.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

_____________________ _____________________ _______________________

MARIA WILLIAMS ANDREINA VIDAL CESAR A. HERNANDEZ

ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
 BONO DE PRODUCCION
BARCO ELEEN EVA APILAMIENTO
NOMBRE MONTO DEDUCCION TOTAL FIRMA
NECTALI BARRIOS Bs. F. 0.00 Bs. F. 0.00
HECTOR C. Bs. F. 0.00 Bs. F. 0.00
ALEJANDRO P. Bs. F. 0.00 Bs. F. 0.00
JOSE DAMAS Bs. F. 0.00 Bs. F. 0.00
WILLIAMS R. Bs. F. 0.00 Bs. F. 0.00
JOAN SALAZAR Bs. F. 0.00 Bs. F. 0.00
ANDREINA V. Bs. F. 0.00 Bs. F. 0.00
MARIA W. Bs. F. 0.00 Bs. F. 0.00
BENJAMIN G. Bs. F. 0.00 Bs. F. 0.00

TOTAL Bs. F. 0.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

____________________________________________________________________
MARIA WILLIAMS ANDREINA VIDAL CESAR A. HERNANDEZ
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
152735109
 BONO DE PRODUCCION
BARCO CYCLADES MERMA
NOMBRE MONTO DEDUCCION TOTAL
NECTALI BARRIOS Bs. F. 0.00 Bs. F. 0.00
HECTOR C. Bs. F. 0.00 Bs. F. 0.00
ALEJANDRO P. Bs. F. 0.00 Bs. F. 0.00
JOSE DAMAS Bs. F. 0.00 Bs. F. 0.00
WILLIAMS R. Bs. F. 0.00 Bs. F. 0.00
JOAN SALAZAR Bs. F. 0.00 Bs. F. 0.00
ANDREINA V. Bs. F. 0.00 Bs. F. 0.00
MARIA W. Bs. F. 0.00 Bs. F. 0.00
BENJAMIN G. Bs. F. 0.00 Bs. F. 0.00
EDGAR

TOTAL Bs. F. 0.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

_____________________ _____________________ _______________________

MARIA WILLIAMS ANDREINA VIDAL CESAR A. HERNANDEZ

ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE

BONO DE PRODUCCION
BUQUE CYCLADES APILAMIENTO
NOMBRE MONTO DEDUCCION TOTAL
NECTALI BARRIOS Bs. F. 0.00 Bs. F. 0.00
HECTOR C. Bs. F. 0.00 Bs. F. 0.00
ALEJANDRO P. Bs. F. 0.00 Bs. F. 0.00
JOSE DAMAS Bs. F. 0.00 Bs. F. 0.00
WILLIAMS R. Bs. F. 0.00 Bs. F. 0.00
JOAN SALAZAR Bs. F. 0.00 Bs. F. 0.00
ANDREINA V. Bs. F. 0.00 Bs. F. 0.00
MARIA W. Bs. F. 0.00 Bs. F. 0.00
BENJAMIN G. Bs. F. 0.00 Bs. F. 0.00

TOTAL Bs. F. 0.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

____________________________________________________________________
MARIA WILLIAMS ANDREINA VIDAL CESAR A. HERNANDEZ
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
ONO DE PRODUCCION
MERMA
FIRMA

ONO DE PRODUCCION
APILAMIENTO
FIRMA
 BONO DE PRODUCCION
BARCO KERTERIA- MERMA
NOMBRE MONTO DEDUCCION TOTAL
NECTALI BARRIOS Bs. F. 0.00 Bs. F. 0.00
HECTOR C. Bs. F. 0.00 Bs. F. 0.00
ALEJANDRO P. Bs. F. 0.00 Bs. F. 0.00
JOSE DAMAS Bs. F. 0.00 Bs. F. 0.00
WILLIAMS R. Bs. F. 0.00 Bs. F. 0.00
JOAN SALAZAR Bs. F. 0.00 Bs. F. 0.00
ANDREINA V. Bs. F. 0.00 Bs. F. 0.00
MARIA W. Bs. F. 0.00 Bs. F. 0.00
BENJAMIN G. Bs. F. 0.00 Bs. F. 0.00

TOTAL Bs. F. 0.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

_____________________ _____________________ _______________________

MARIA WILLIAMS ANDREINA VIDAL CESAR A. HERNANDEZ

ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE

BONO DE PRODUCCION
BARCO KARTERIA- APILAMIENTO
NOMBRE MONTO DEDUCCION TOTAL
NECTALI BARRIOS Bs. F. 0.00 Bs. F. 0.00
HECTOR C. Bs. F. 0.00 Bs. F. 0.00
ALEJANDRO P. Bs. F. 0.00 Bs. F. 0.00
JOSE DAMAS Bs. F. 0.00 Bs. F. 0.00
WILLIAMS R. Bs. F. 0.00 Bs. F. 0.00
JOAN SALAZAR Bs. F. 0.00 Bs. F. 0.00
ANDREINA V. Bs. F. 0.00 Bs. F. 0.00
MARIA W. Bs. F. 0.00 Bs. F. 0.00
BENJAMIN G. Bs. F. 0.00 Bs. F. 0.00

TOTAL Bs. F. 0.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

____________________________________________________________________
MARIA WILLIAMS ANDREINA VIDAL CESAR A. HERNANDEZ
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
ONO DE PRODUCCION
MERMA
FIRMA

ONO DE PRODUCCION
APILAMIENTO
FIRMA
 BONO DE PRODUCCION
BARCO LADY MOON MERMA
NOMBRE MONTO DEDUCCION TOTAL
NECTALI BARRIOS Bs. F. 0.00
HECTOR C. Bs. F. 0.00
ALEJANDRO P. Bs. F. 0.00
JOSE DAMAS Bs. F. 0.00
WILLIAMS R. Bs. F. 0.00
JOAN SALAZAR Bs. F. 0.00
ANDREINA V. Bs. F. 0.00
MARIA W. Bs. F. 0.00
BENJAMIN G. Bs. F. 0.00
EDGAR MORALES Bs. F. 0.00

TOTAL Bs. F. 0.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

___________________________________________ _____________________
MARIA WILLIAMS ANDREINA VIDAL CESAR A. HERNANDEZ
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
NO DE PRODUCCION
MERMA
FIRMA
 BONO DE PRODUCCION
BARCO ELEEN ARMONIA MERMA
NOMBRE MONTO DEDUCCION TOTAL
NECTALI BARRIOS Bs. F. 0.00 Bs. F. 0.00
HECTOR C. Bs. F. 0.00 Bs. F. 0.00
ALEJANDRO P. Bs. F. 0.00 Bs. F. 0.00
JOSE DAMAS Bs. F. 0.00 Bs. F. 0.00
WILLIAMS R. Bs. F. 0.00 Bs. F. 0.00
JOAN SALAZAR Bs. F. 0.00 Bs. F. 0.00
ANDREINA V. Bs. F. 0.00 Bs. F. 0.00
MARIA W. Bs. F. 0.00 Bs. F. 0.00
BENJAMIN G. Bs. F. 0.00 Bs. F. 0.00

TOTAL Bs. F. 0.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

_____________________ _____________________ _______________________

MARIA WILLIAMS ANDREINA VIDAL CESAR A. HERNANDEZ

ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE

BONO DE PRODUCCION
BARCO ELEEN ARMONIA APILAMIENTO
NOMBRE MONTO DEDUCCION TOTAL
NECTALI BARRIOS Bs. F. 0.00 Bs. F. 0.00
HECTOR C. Bs. F. 0.00 Bs. F. 0.00
ALEJANDRO P. Bs. F. 0.00 Bs. F. 0.00
JOSE DAMAS Bs. F. 0.00 Bs. F. 0.00
WILLIAMS R. Bs. F. 0.00 Bs. F. 0.00
JOAN SALAZAR Bs. F. 0.00 Bs. F. 0.00
ANDREINA V. Bs. F. 0.00 Bs. F. 0.00
MARIA W. Bs. F. 0.00 Bs. F. 0.00
BENJAMIN G. Bs. F. 0.00 Bs. F. 0.00

TOTAL Bs. F. 0.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

____________________________________________________________________
MARIA WILLIAMS ANDREINA VIDAL CESAR A. HERNANDEZ
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
ONO DE PRODUCCION
MERMA
FIRMA

ONO DE PRODUCCION
APILAMIENTO
FIRMA
 BONO DE PRODUCCION
BARCO HEROIC MERMA
NOMBRE MONTO DEDUCCION TOTAL
NECTALI BARRIOS Bs. F. 0.00
HECTOR C. Bs. F. 0.00
ALEJANDRO P. Bs. F. 0.00
JOSE DAMAS Bs. F. 0.00
WILLIAMS R. Bs. F. 0.00
JOAN SALAZAR Bs. F. 0.00
ANDREINA V. Bs. F. 0.00
MARIA W. Bs. F. 0.00
BENJAMIN G. Bs. F. 0.00
EDGAR MORALES Bs. F. 0.00

TOTAL Bs. F. 0.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

___________________________________________ _____________________
MARIA WILLIAMS ANDREINA VIDAL CESAR A. HERNANDEZ
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
NO DE PRODUCCION
MERMA
FIRMA
 BONO DE PRODUCCION
BARCO KARTERIA BAJO/TENO. MERMA
NOMBRE MONTO DEDUCCION TOTAL
NECTALI BARRIOS Bs. F. 0.00 Bs. F. 0.00
HECTOR C. Bs. F. 0.00 Bs. F. 0.00
ALEJANDRO P. Bs. F. 0.00 Bs. F. 0.00
JOSE DAMAS Bs. F. 0.00 Bs. F. 0.00
WILLIAMS R. Bs. F. 0.00 Bs. F. 0.00
JOAN SALAZAR Bs. F. 0.00 Bs. F. 0.00
ANDREINA V. Bs. F. 0.00 Bs. F. 0.00
MARIA W. Bs. F. 0.00 Bs. F. 0.00
BENJAMIN G. Bs. F. 0.00 Bs. F. 0.00

TOTAL Bs. F. 0.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

_____________________ _____________________ _______________________

MARIA WILLIAMS ANDREINA VIDAL CESAR A. HERNANDEZ

ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE

BONO DE PRODUCCION
BARCO KARTERIA BAJO/TENO. APILAMIENTO
NOMBRE MONTO DEDUCCION TOTAL
NECTALI BARRIOS Bs. F. 0.00 Bs. F. 0.00
HECTOR C. Bs. F. 0.00 Bs. F. 0.00
ALEJANDRO P. Bs. F. 0.00 Bs. F. 0.00
JOSE DAMAS Bs. F. 0.00 Bs. F. 0.00
WILLIAMS R. Bs. F. 0.00 Bs. F. 0.00
JOAN SALAZAR Bs. F. 0.00 Bs. F. 0.00
ANDREINA V. Bs. F. 0.00 Bs. F. 0.00
MARIA W. Bs. F. 0.00 Bs. F. 0.00
BENJAMIN G. Bs. F. 0.00 Bs. F. 0.00

TOTAL Bs. F. 0.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

____________________________________________________________________
MARIA WILLIAMS ANDREINA VIDAL CESAR A. HERNANDEZ
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
ONO DE PRODUCCION
MERMA
FIRMA

ONO DE PRODUCCION
APILAMIENTO
FIRMA
 BONO DE PRODUCCION
BARCO PETRY LADY-BAJO/TE. MERMA
NOMBRE MONTO DEDUCCION TOTAL
NECTALI BARRIOS Bs. F. 0.00
HECTOR C. Bs. F. 0.00
ALEJANDRO P. Bs. F. 0.00
JOSE DAMAS Bs. F. 0.00
WILLIAMS R. Bs. F. 0.00
JOAN SALAZAR Bs. F. 0.00
ANDREINA V. Bs. F. 0.00
MARIA W. Bs. F. 0.00
BENJAMIN G. Bs. F. 0.00
EDGAR MORALES Bs. F. 0.00

TOTAL Bs. F. 0.00

REALIZADO POR: REVISADO POR: AUTORIZADO POR:

___________________________________________ _____________________
MARIA WILLIAMS ANDREINA VIDAL CESAR A. HERNANDEZ
ASIST. ADMINISTRATIVO ADMINISTRADORA PRESIDENTE
NO DE PRODUCCION
MERMA
FIRMA