TOTAL 1,091,210.

00
DEICOPESCA (Frank)
FECHA FACTURA ESPECIES CANTIDAD PRECIO UNITARIO TOTAL
PEPITONA 1.00 15,000.00 15,000.00
SARDINA 30.00 600.00 18,000.00
CAMARON 8.00 12,000.00 96,000.00
1/9/2017 1013
PETO 29.00 3,600.00 104,400.00
TAJALI 10.00 3,800.00 38,000.00
LEBRANCHE 20.40 2,900.00 59,160.00
TOTAL 330,560.00

DISTRIBUIDORA MARQUEMAR,S.A (CHANI)

FECHA FACTURA ESPECIES CANTIDAD PRECIO UNITARIO TOTAL
1/9/2017 4765 MEJILLON 1.00 8,000.00 8,000.00
TOTAL 8,000.00

DISTRIBUIDORA ALTAMAREA, C.A.

FECHA FACTURA ESPECIES CANTIDAD PRECIO UNITARIO TOTAL
1/9/2017 209 RONCADOR 2.00 20,000.00 40,000.00
TOTAL 40,000.00

CACHETE
FECHA FACTURA ESPECIES CANTIDAD PRECIO UNITARIO TOTAL
BARRILOTE 32.00 3,500.00 112,000.00
1/9/2017 S/N DORADO 11.00 3,800.00 41,800.00
ATUN ROJO 23.00 4,200.00 96,600.00
TOTAL 250,400.00

ATLANTIS
FECHA FACTURA ESPECIES CANTIDAD PRECIO UNITARIO TOTAL
RONCADOR 10.00 1,850.00 18,500.00
1/9/2017
BAGRE 11.50 2,500.00 28,750.00
TOTAL 47,250.00

MAIRIMAR
FECHA FACTURA ESPECIES CANTIDAD PRECIO UNITARIO TOTAL
CARITE PINTAO 20.00 4,000.00 80,000.00
1/9/2017 PELAYA 120.00 2,600.00 312,000.00
COROCORO 10.00 2,300.00 23,000.00
TOTAL 415,000.00
 TOTAL 1,702,300.00
DEICOPESCA (Frank)
FECHA FACTURA ESPECIES CANTIDAD PRECIO UNITARIO TOTAL
ATUN 34.20 4,200.00 143,640.00
CAZON 15.40 3,200.00 49,280.00
CAMARON 1.00 96,000.00 96,000.00
LAMPAROZA 1.00 26,000.00 26,000.00
TAJALI 1.00 29,000.00 29,000.00
LEBRANCHE 14.00 3,200.00 44,800.00
1/16/2017 1030
PEPITONA 1.00 14,000.00 14,000.00
PULPO 1.00 160,000.00 160,000.00
SARDINA FILET 2.00 12,000.00 24,000.00
BARRILOTE 12.80 2,800.00 35,840.00
AGUJA 43.00 4,200.00 180,600.00
BAGRE RALLADO 15.20 3,000.00 45,600.00
ATUN 37.00 4,000.00 148,000.00
JUREL 6.00 3,000.00 18,000.00
SARDINA FILET 1.00 10,000.00 10,000.00
1/19/2017 0055
AGUJA 19.40 2,800.00 54,320.00
BAGRE RALLADO 4.60 2,200.00 10,120.00
BARRILOTE 9.00 2,500.00 22,500.00
TOTAL 1,111,700.00

JOSEFIMAR
FECHA FACTURA ESPECIES CANTIDAD PRECIO UNITARIO TOTAL
1/16/2017 3167 CATACO 1.00 25,000.00 25,000.00
TOTAL 25,000.00

ATLANTIS
FECHA FACTURA ESPECIES CANTIDAD PRECIO UNITARIO TOTAL
1/16/2017 S/N COROCORO 1.00 26,000.00 26,000.00
TOTAL 26,000.00

MAIRIMAR
FECHA FACTURA ESPECIES CANTIDAD PRECIO UNITARIO TOTAL
PELAYA 100.00 3,500.00 350,000.00
1/16/2017 12923
RONCADOR 40.00 2,500.00 100,000.00
1/19/2017 15801 BAGRE 32.00 2,800.00 89,600.00
TOTAL 539,600.00
 TOTAL 1,591,780.00
DEICOPESCA (Frank)
FECHA FACTURA ESPECIES CANTIDAD PRECIO UNITARIO TOTAL
PETO 14.20 4,000.00 56,800.00
CARITE PEQ 10.00 6,000.00 60,000.00
CAMARON 1.00 92,000.00 92,000.00
PICUA 21.40 2,800.00 59,920.00
MEJILLON 1.00 10,000.00 10,000.00
1/23/2017 069
MERO 6.40 6,500.00 41,600.00
PEPITONA 1.00 14,000.00 14,000.00
POTA 18.80 20,000.00 376,000.00
PELAYA 65.00 3,000.00 195,000.00
COJINUA 1.00 40,000.00 40,000.00
TOTAL 945,320.00

DANIELYS
FECHA FACTURA ESPECIES CANTIDAD PRECIO UNITARIO TOTAL
1/23/2017 S/N ROBALO 20.00 4,000.00 80,000.00
TOTAL 80,000.00

AGROMAR
FECHA FACTURA ESPECIES CANTIDAD PRECIO UNITARIO TOTAL
BARRILOTE 29.20 3,500.00 102,200.00
1/23/2017 5201
CAMARON G 16.80 4,200.00 70,560.00
TOTAL 172,760.00

COSTA AZUL
FECHA FACTURA ESPECIES CANTIDAD PRECIO UNITARIO TOTAL
RONCO 55.00 2,400.00 132,000.00
ATUN 43.80 3,500.00 153,300.00
27286
CONOCOTO 10.00 2,000.00 20,000.00
1/23/2017
CAZON 12.00 3,200.00 38,400.00
PICUA 1.00 26,000.00 26,000.00
28601
CATACO 1.00 24,000.00 24,000.00
TOTAL 393,700.00
 TOTAL 1,844,180.00
DEICOPESCA (Frank)
FECHA FACTURA ESPECIES CANTIDAD PRECIO UNITARIO TOTAL
ATUN 43.80 4,200.00 183,960.00
CAMARON 1.00 96,000.00 96,000.00
CURBINA 3.00 8,000.00 24,000.00
PELAYA 19.00 3,500.00 66,500.00
JUREL 12.40 3,200.00 39,680.00
MERO 5.40 8,800.00 47,520.00
1/30/2017 091
PALAGAR 18.40 3,000.00 55,200.00
PEPITONA 2.00 15,000.00 30,000.00
SARDINA FILET 2.00 12,000.00 24,000.00
MEJILLON 1.00 15,000.00 15,000.00
CAZON 20.00 4,200.00 84,000.00
BARRILOTE 56.40 4,300.00 242,520.00
BAGRE 20.00 2,500.00 50,000.00
CAMARON 1.00 96,000.00 96,000.00
2/2/2017 019
CATACO 1.00 26,000.00 26,000.00
SARDINA FILET 1.00 12,000.00 12,000.00
TOTAL 1,092,380.00

JOSEFIMAR
FECHA FACTURA ESPECIES CANTIDAD PRECIO UNITARIO TOTAL
1/30/2017 3285 COLA MOCHA 66.50 3,800.00 252,700.00
TOTAL 252,700.00

YORGEN
FECHA FACTURA ESPECIES CANTIDAD PRECIO UNITARIO TOTAL
1/30/2017 000380 DORMILONA 21.00 3,500.00 73,500.00
TOTAL 73,500.00

COSTA AZUL
FECHA FACTURA ESPECIES CANTIDAD PRECIO UNITARIO TOTAL
COROCORO 38.60 2,000.00 77,200.00
RONCO 60.00 2,400.00 144,000.00
26523 CARITE 20.00 3,800.00 76,000.00
1/30/2017
LAMPAROSA 9.00 2,000.00 18,000.00
LEBRANCHE 22.60 4,000.00 90,400.00
29307 CATACO 1.00 20,000.00 20,000.00
TOTAL 425,600.00
 DISTRIBUIDORA ALEBLANC2016, F.P.
COMPRAS
ENERO 2017
FECHA PROVEEDOR MONTO
--------01------
1/9/2017 DEICOPESCA (Frank) 330,560.00
DISTRIBUIDORA MARQUEMAR,S.A (CHANI) 8,000.00
DISTRIBUIDORA ALTAMAREA, C.A. 40,000.00
CACHETE 250,400.00
ATLANTIS 47,250.00
MAIRIMAR 415,000.00
--------02------ 1,091,210.00
1/16/2017 DEICOPESCA (Frank) 1,111,700.00
JOSEFIMAR 25,000.00
ATLANTIS 26,000.00
MAIRIMAR 539,600.00
--------03------ 1,702,300.00
1/23/2017 DEICOPESCA (Frank) 945,320.00
DANIELYS 80,000.00
AGROMAR 172,760.00
COSTA AZUL 393,700.00
--------04------ 1,591,780.00
1/30/2017 DEICOPESCA (Frank) 1,092,380.00
JOSEFIMAR 252,700.00
YORGEN 73,500.00
COSTA AZUL 425,600.00 1,844,180.00
TOTAL 6,229,470.00
 CUENTAS POR PAGAR
PROVEEDORES MONTO FACTURA
DEICOPESCA (Frank) 3,479,960.00
DISTRIBUIDORA MARQUEMAR,S.A (CHANI) 8,000.00
DISTRIBUIDORA ALTAMAREA, C.A. 40,000.00
CACHETE 250,400.00
ATLANTIS 73,250.00
MAIRIMAR 954,600.00
JOSEFIMAR 277,700.00
DANIELYS 80,000.00
AGROMAR 172,760.00
COSTA AZUL 819,300.00
YORGEN 73,500.00
TOTAL 6,229,470.00