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NUM ERO SEBO HUESO HUESO HUESO HUESO HARINA HA RINA DE AC EITE DE HNA C ARNE Y

FECHA CLIENTE REMISION FACTURA ACIDO GRASO PALMA SEBO RAMA OTRO VALOR TOTAL IVA VALOR FACTURA
TI QUET FUNDIDO FRESC O VAPORI ZADO SECO CALCI NA DO DE HUESO CA RNE PA LMA HUES O

1/5/2018 FINCA 5955 1745 10930 $ 2,100.00 $ 22,953,000.00 $ 4,361,070.00 $ 27,314,070.00

1/5/2018 FINCA 5949 1746 YA 12,100 $ 2,100.00 $ 25,410,000.00 $ 4,827,900.00 $ 30,237,900.00


1/5/2018 SOLLA 5939 1747 12,600 $ 2,050.00 $ 25,830,000.00 $ 4,907,700.00 $ 30,737,700.00
1/5/2018 IMPROSEPINAL ENERO 1748 7,460 $ 1,200.00 $ 8,952,000.00 $ 447,600.00 $ 9,399,600.00
1/5/2018 ITALCOL 5941 1749 19,290 $ 1,160.00 $ 22,376,400.00 $ 4,251,516.00 $ 26,627,916.00
1/9/2018 ESPARTACO 5967 1750 19,740 $ 1,000.00 $ 19,740,000.00 $ 3,750,600.00 $ 23,490,600.00
1/4/2018 FINCA 5952 1751 12,660 $ 2,100.00 $ 26,586,000.00 $ 5,051,340.00 $ 31,637,340.00
1/6/2018 FINCA 5959 1752 12,640 $ 2,100.00 $ 26,544,000.00 $ 5,043,360.00 $ 31,587,360.00
1/5/2018 SOLLA 5954 1753 12,720 $ 2,050.00 $ 26,076,000.00 $ 4,954,440.00 $ 31,030,440.00
1/9/2018 AZULK 5957 1754 35510 0685 34,825 $ 2,150.00 $ 74,873,750.00 $ 14,226,013.00 $ 89,099,763.00
1/12/2018 MADROÑO 5972 1755 17,650 $ 1,150.00 $ 20,297,500.00 $ 3,856,525.00 $ 24,154,025.00
1/12/2018 SOLLA 5973 1756 11,010 $ 2,050.00 $ 22,570,500.00 $ 4,288,395.00 $ 26,858,895.00
1/12/2018 SOLLA 5977 1757 10,480 $ 2,050.00 $ 21,484,000.00 $ 4,081,960.00 $ 25,565,960.00
1/12/2018 FINCA 5976 1758 12,710 $ 2,000.00 $ 25,420,000.00 $ 4,829,800.00 $ 30,249,800.00
1/13/2018 FINCA 5980 1759 11,000 $ 2,000.00 $ 22,000,000.00 $ 4,180,000.00 $ 26,180,000.00
1/12/2018 FINCA 5970 1760 12,760 $ 2,100.00 $ 26,796,000.00 $ 5,091,240.00 $ 31,887,240.00
1/12/2018 FINCA 5975 1761 12,700 $ 2,100.00 $ 26,670,000.00 $ 5,067,300.00 $ 31,737,300.00
1/16/2018 AZULK 5969 1762 52170 33,310 $ 2,150.00 $ 71,616,500.00 $ 13,607,135.00 $ 85,223,635.00
1/9/2018 FINCA 5960 1763 mauricio 19,480 $ 1,040.00 $ 20,259,200.00 $ 3,849,248.00 $ 24,108,448.00
1/17/2018 AZULK 5983 1764 32630 32,540 $ 2,300.00 $ 74,842,000.00 $ 14,219,980.00 $ 89,061,980.00
1/17/2018 FINCA 5986 1765 12,260 $ 2,000.00 $ 24,520,000.00 $ 4,658,800.00 $ 29,178,800.00
1/17/2018 FINCA 5985 1766 12,520 $ 2,000.00 $ 25,040,000.00 $ 4,757,600.00 $ 29,797,600.00
1/18/2018 AZULK 5958 1767 34,600 $ 2,300.00 $ 79,580,000.00 $ 15,120,200.00 $ 94,700,200.00
1/18/2018 SOLLA 5990 1768 26,530 $ 2,050.00 $ 54,386,500.00 $ 10,333,435.00 $ 64,719,935.00
1/19/2018 FINCA 5992 1769 9,480 $ 2,000.00 $ 18,960,000.00 $ 3,602,400.00 $ 22,562,400.00
1/21/2018 ITALCOL 5982 1770 17,850 $ 1,150.00 $ 20,527,500.00 $ 3,900,225.00 $ 24,427,725.00
1/21/2018 ECOSUB 5989 1771 33,290 $ 1,950.00 $ 64,915,500.00 $ 12,333,945.00 $ 77,249,445.00
1/21/2018 ITALCOL 5996 1772 18,370 $ 1,150.00 $ 21,125,500.00 $ 4,013,845.00 $ 25,139,345.00
1/21/2018 ESPARTACO 6002 1773 18,090 $ 1,000.00 $ 18,090,000.00 $ 3,437,100.00 $ 21,527,100.00
1/22/2018 FINCA 6001 1774 12,560 $ 2,000.00 $ 25,120,000.00 $ 4,772,800.00 $ 29,892,800.00
1/22/2018 SOLLA 6003 1775 12,710 $ 2,050.00 $ 26,055,500.00 $ 4,950,545.00 $ 31,006,045.00
1/21/2018 AZULK 5994 1776 33930 33,384 $ 2,150.00 $ 71,775,600.00 $ 13,637,364.00 $ 85,412,964.00
1/27/2018 FINCA 6007 1777 12,690 $ 2,000.00 $ 25,380,000.00 $ 4,822,200.00 $ 30,202,200.00
1/27/2018 FINCA 6031 1778 11,690 $ 2,000.00 $ 23,380,000.00 $ 4,442,200.00 $ 27,822,200.00
1/31/2018 FINCA 6036 1779 12,240 $ 2,000.00 $ 24,480,000.00 $ 4,651,200.00 $ 29,131,200.00
1/31/2018 ITALCOL 6029 1780 19,380 $ 1,150.00 $ 22,287,000.00 $ 4,234,530.00 $ 26,521,530.00
2/1/2018 ESPARTACO 6040 1781 17,720 $ 1,000.00 $ 17,720,000.00 $ 3,366,800.00 $ 21,086,800.00
2/1/2018 SOLLA 6041 1,782 12,500 $ 2,050.00 $ 25,625,000.00 $ 4,868,750.00 $ 30,493,750.00
2/2/2018 ITALCOL 6001 1783 17,970 $ 1,100.00 $ 19,767,000.00 $ 3,755,730.00 $ 23,522,730.00
1/31/2018 SEBAGRO ENERO 1784 2,438 $ 100.00 $ 243,800.00 $ 46,322.00 $ 290,122.00
2/6/2018 ITALCOL 6009 1785 17,790 $ 1,100.00 $ 19,569,000.00 $ 3,718,110.00 $ 23,287,110.00
2/6/2018 JABONERIA EL TIGRE 6030 1786 34,230 $ 2,100.00 $ 71,883,000.00 $ 13,657,770.00 $ 85,540,770.00
1/31/2018 HARINAGRO ENERO 1787 30,000 $ 1,600.00 $ 48,000,000.00 $ 2,400,000.00 $ 50,400,000.00
2/7/2018 AZULK 6045 1788 33,670 $ 2,200.00 $ 74,074,000.00 $ 14,074,060.00 $ 88,148,060.00
2/6/2018 AZULK 6050 1789 34,260 $ 2,200.00 $ 75,372,000.00 $ 14,320,680.00 $ 89,692,680.00
2/6/2018 AZULK 6006 1790 33,960 $ 2,300.00 $ 78,108,000.00 $ 14,840,520.00 $ 92,948,520.00
2/28/2018 SEBAGRO FEBRERO 1791 4,079 $ 100.00 $ 407,900.00 $ 77,501.00 $ 485,401.00
2/9/2018 FINCA 6048 1792 11,140 $ 2,000.00 $ 22,280,000.00 $ 4,233,200.00 $ 26,513,200.00
2/2/2018 SOLLA 6004 1793 12,100 $ 2,050.00 $ 24,805,000.00 $ 4,712,950.00 $ 29,517,950.00
2/3/2018 FINCA 6008 1794 12,470 $ 2,000.00 $ 24,940,000.00 $ 4,738,600.00 $ 29,678,600.00
2/5/2018 ESPARTACO 6022 1795 17,520 $ 1,000.00 $ 17,520,000.00 $ 3,328,800.00 $ 20,848,800.00
2/5/2018 FINCA 6013 1796 9,720 $ 2,000.00 $ 19,440,000.00 $ 3,693,600.00 $ 23,133,600.00
2/6/2018 FINCA 6019 1797 12,640 $ 1,940.00 $ 24,521,600.00 $ 4,659,104.00 $ 29,180,704.00
2/12/2018 ECOSUB FEBRERO 1798 34,850 $ 800.00 $ 27,880,000.00 $ 5,297,200.00 $ 33,177,200.00
2/14/2018 FINCA 6025 1799 12,750 $ 1,940.00 $ 24,735,000.00 $ 4,699,650.00 $ 29,434,650.00
2/14/2018 FINCA 6024 1800 12,560 $ 1,940.00 $ 24,366,400.00 $ 4,629,616.00 $ 28,996,016.00
2/14/2018 SOLLA 6031 1801 12,410 $ 2,050.00 $ 25,440,500.00 $ 4,833,695.00 $ 30,274,195.00
2/14/2018 MADROÑO 6016 1802 16,650 $ 1,100.00 $ 18,315,000.00 $ 3,479,850.00 $ 21,794,850.00
2/10/2018 AZULK 6023 1803 34,090 $ 2,200.00 $ 74,998,000.00 $ 14,249,620.00 $ 89,247,620.00
2/19/2018 REFINAL SAS 6032 1804 32,280 $ 2,450.00 $ 79,086,000.00 $ 15,026,340.00 $ 94,112,340.00
2/19/2018 JABONERIA EL TIGRE FEBRERO 1805 14238 14238 $ 1,200.00 $ 17,085,600.00 $ 854,280.00 $ 17,939,880.00
2/21/2018 SOLLA 6039 1806 2,340 $ 2,050.00 $ 4,797,000.00 $ 911,430.00 $ 5,708,430.00
2/21/2018 SOLLA 6039 1807 9,660 $ 2,050.00 $ 19,803,000.00 $ 3,762,570.00 $ 23,565,570.00
2/21/2018 FINCA 6036 1808 12,660 $ 1,940.00 $ 24,560,400.00 $ 4,666,476.00 $ 29,226,876.00
2/21/2018 ECOSUB FEBRERO 1809 33,710 $ 1,950.00 $ 65,734,500.00 $ 12,489,555.00 $ 78,224,055.00
2/21/2018 JABONERIA EL TIGRE FEBRERO 1810 34,640 $ 2,000.00 $ 69,280,000.00 $ 13,163,200.00 $ 82,443,200.00
2/22/2018 AZULK 6054 1811 28,930 $ 2,300.00 $ 66,539,000.00 $ 12,642,410.00 $ 79,181,410.00
2/25/2018 BIOCONCENTRADOS 6061 1812 19,390 $ 1,100.00 $ 21,329,000.00 $ 4,052,510.00 $ 25,381,510.00
2/25/2018 ITALCOL 6046 1813 18,340 $ 1,100.00 $ 20,174,000.00 $ 3,833,060.00 $ 24,007,060.00
2/25/2018 ITALCOL FLETE 1814 41861 34510 $ 105.00 $ 3,623,550.00 $ 0.00 $ 3,623,550.00
2/26/2018 FINCA 6035 1815 12,560 $ 1,940.00 $ 24,366,400.00 $ 4,629,616.00 $ 28,996,016.00
2/26/2018 FINCA 6053 1816 9,100 $ 1,940.00 $ 17,654,000.00 $ 3,354,260.00 $ 21,008,260.00
2/26/2018 SOLLA 6049 1817 12,060 $ 1,950.00 $ 23,517,000.00 $ 4,468,230.00 $ 27,985,230.00
2/26/2018 SOLLA 6051 1818 18,270 $ 1,950.00 $ 35,626,500.00 $ 6,769,035.00 $ 42,395,535.00
2/26/2018 SOLLA 6056 1819 11,640 $ 1,950.00 $ 22,698,000.00 $ 4,312,620.00 $ 27,010,620.00
2/26/2018 SOLLA 6059 1820 11,770 $ 1,950.00 $ 22,951,500.00 $ 4,360,785.00 $ 27,312,285.00
2/26/2018 FINCA 6064 1821 5,550 $ 1,040.00 $ 5,772,000.00 $ 1,096,680.00 $ 6,868,680.00
2/27/2018 AZULK 6066 1822 33,950 $ 2,100.00 $ 71,295,000.00 $ 13,546,050.00 $ 84,841,050.00
2/26/2018 FINCA 6065 1823 12,240 $ 1,940.00 $ 23,745,600.00 $ 4,511,664.00 $ 28,257,264.00

3/9/2018 ITALCOL FLETE 1824 12530 $ 29.00 $ 363,370.00 $ 0.00 $ 363,370.00

3/6/2018 FINCA 6072 1825 12,730 $ 1,940.00 $ 24,696,200.00 $ 4,692,278.00 $ 29,388,478.00


3/6/2018 FINCA 6110 1826 12,600 $ 1,850.00 $ 23,310,000.00 $ 4,428,900.00 $ 27,738,900.00
3/8/2018 ITALCOL 6106 1827 20,030 $ 1,050.00 $ 21,031,500.00 $ 3,995,985.00 $ 25,027,485.00
3/9/2018 FINCA 6114 1828 12,050 $ 1,850.00 $ 22,292,500.00 $ 4,235,575.00 $ 26,528,075.00
3/9/2018 AZULK 6107 1829 22,036 $ 2,400.00 $ 52,886,400.00 $ 10,048,416.00 $ 62,934,816.00
3/9/2018 CONALSEBOS 6103 1830 9,620 $ 1,400.00 $ 13,468,000.00 $ 673,400.00 $ 14,141,400.00
3/9/2018 SOLLA 6116 1831 20,230 $ 1,850.00 $ 37,425,500.00 $ 7,110,845.00 $ 44,536,345.00
3/9/2018 SOLLA 6116 1832 11,620 1850 $ 21,497,000.00 $ 4,084,430.00 $ 25,581,430.00
3/8/2018 FINCA 6120 1833 12,490 $ 1,850.00 $ 23,106,500.00 $ 4,390,235.00 $ 27,496,735.00
3/8/2018 ESPARTACO 6113 1834 21,590 $ 1,000.00 $ 21,590,000.00 $ 4,102,100.00 $ 25,692,100.00
3/10/2018 SOLLA 6123 1835 12,440 $ 1,850.00 $ 23,014,000.00 $ 4,372,660.00 $ 27,386,660.00

3/11/2018 FINCA 6125 1836 10,500 $ 1,850.00 $ 19,425,000.00 $ 3,690,750.00 $ 23,115,750.00

3/12/2018 ITALCOL 6128 1837 19,990 $ 1,050.00 $ 20,989,500.00 $ 3,988,005.00 $ 24,977,505.00


3/12/2018 AZULK 6118 1838 34,110 $ 2,400.00 $ 81,864,000.00 $ 15,554,160.00 $ 97,418,160.00
3/12/2018 REFINAL SAS TIPO B 1839 33,830 $ 2,300.00 $ 77,809,000.00 $ 14,783,710.00 $ 92,592,710.00
3/20/2018 SOLLA 6142 1840 13,960 $ 1,850.00 $ 25,826,000.00 $ 4,906,940.00 $ 30,732,940.00
3/20/2018 AZULK 6145 1841 33,710 $ 2,400.00 $ 80,904,000.00 $ 15,371,760.00 $ 96,275,760.00
3/18/2018 SOLLA 6146 1842 12,460 $ 1,850.00 $ 23,051,000.00 $ 4,379,690.00 $ 27,430,690.00
3/14/2018 FINCA 6141 1843 12,070 $ 1,850.00 $ 22,329,500.00 $ 4,242,605.00 $ 26,572,105.00
3/17/2018 FINCA 6149 1844 12,600 $ 1,850.00 $ 23,310,000.00 $ 4,428,900.00 $ 27,738,900.00
3/21/2018 ITALCOL 6147 1845 19,190 $ 1,050.00 $ 20,149,500.00 $ 3,828,405.00 $ 23,977,905.00
3/21/2018 ITALCOL flete 1846 12420 $ 29.00 $ 360,180.00 $ 0.00 $ 360,180.00
3/21/2018 FINCA 6150 1847 12,530 $ 1,850.00 $ 23,180,500.00 $ 4,404,295.00 $ 27,584,795.00
3/21/2018 AZULK TIPO B 1848 35,200 $ 2,200.00 $ 77,440,000.00 $ 14,713,600.00 $ 92,153,600.00
3/22/2018 FINCA 6156 1849 10,950 $ 1,040.00 $ 11,388,000.00 $ 2,163,720.00 $ 13,551,720.00
3/24/2018 FINCA 6162 1850 12,410 $ 1,850.00 $ 22,958,500.00 $ 4,362,115.00 $ 27,320,615.00
3/24/2018 SOLLA 6164 1851 12,560 $ 1,850.00 $ 23,236,000.00 $ 4,414,840.00 $ 27,650,840.00
3/24/2018 SOLLA 6158 1852 12,730 $ 1,850.00 $ 23,550,500.00 $ 4,474,595.00 $ 28,025,095.00
3/24/2018 SOLLA 6158 1853 12,510 $ 1,850.00 $ 23,143,500.00 $ 4,397,265.00 $ 27,540,765.00
3/24/2018 ESPARTACO 6160 1854 21,100 $ 1,000.00 $ 21,100,000.00 $ 4,009,000.00 $ 25,109,000.00
3/24/2018 REFINAL SAS 6152 1855 34,020 $ 2,450.00 $ 83,349,000.00 $ 15,836,310.00 $ 99,185,310.00
3/24/2018 ITALCOL FLETE 1856 31450 $ 120.00 $ 3,774,000.00 $ 0.00 $ 3,774,000.00
3/26/2018 ITALCOL FLETE 1857 12350 $ 29.00 $ 358,150.00 $ 0.00 $ 358,150.00
3/26/2018 AZULK 6163 1858 35,150 $ 2,400.00 $ 84,360,000.00 $ 16,028,400.00 $ 100,388,400.00
3/26/2018 FINCA 6166 1859 12,560 $ 1,850.00 $ 23,236,000.00 $ 4,414,840.00 $ 27,650,840.00
3/26/2018 FINCA 6172 1860 12,630 $ 1,850.00 $ 23,365,500.00 $ 4,439,445.00 $ 27,804,945.00
3/26/2018 FINCA 6176 1861 12,060 $ 1,850.00 $ 22,311,000.00 $ 4,239,090.00 $ 26,550,090.00
3/26/2018 SEBAGRO MARZO DESPOJOS 1862 6,533 $ 100.00 $ 653,300.00 $ 124,127.00 $ 777,427.00
4/4/2018 FINCA 6183 1863 12,410 $ 1,850.00 $ 22,958,500.00 $ 4,362,115.00 $ 27,320,615.00
4/4/2018 ITALCOL 6179 1864 19,760 $ 1,050.00 $ 20,748,000.00 $ 3,942,120.00 $ 24,690,120.00
4/4/2018 ITALCOL 6175 1865 18,140 $ 1,050.00 $ 19,047,000.00 $ 3,618,930.00 $ 22,665,930.00
4/4/2018 ITALCOL FLETE 1866 12500 $ 29.00 $ 362,500.00 $ 0.00 $ 362,500.00
4/4/2018 FINCA 6029 1867 24,700 $ 1,850.00 $ 45,695,000.00 $ 8,682,050.00 $ 54,377,050.00
4/4/2018 ECOSUB ABRIL 1868 33,340 $ 1,800.00 $ 60,012,000.00 $ 11,402,280.00 $ 71,414,280.00
4/13/2018 SOLLA 6219 1869 12,320 $ 1,850.00 $ 22,792,000.00 $ 4,330,480.00 $ 27,122,480.00
4/10/2018 FINCA 6204 1870 12,710 $ 1,850.00 $ 23,513,500.00 $ 4,467,565.00 $ 27,981,065.00
4/10/2018 ITALCOL FLETE 1871 6600 $ 29.00 $ 191,400.00 $ 0.00 $ 191,400.00
4/10/2018 REFINAL SAS 6203 1872 34,210 $ 2,200.00 $ 75,262,000.00 $ 14,299,780.00 $ 89,561,780.00
4/10/2018 AZULK 6211 1873 30730 30,730 $ 2,400.00 $ 73,752,000.00 $ 14,012,880.00 $ 87,764,880.00
4/10/2018 AZULK 6178 1874 33600 33,180 $ 2,250.00 $ 74,655,000.00 $ 14,184,450.00 $ 88,839,450.00
4/11/2018 ITALCOL 6210 1875 19,320 $ 1,050.00 $ 20,286,000.00 $ 3,854,340.00 $ 24,140,340.00
4/13/2018 FINCA 6217 1,876 12,210 $ 1,850.00 $ 22,588,500.00 $ 4,291,815.00 $ 26,880,315.00
4/13/2018 ESPARTACO 6216 1877 20,730 $ 1,000.00 $ 20,730,000.00 $ 3,938,700.00 $ 24,668,700.00
4/13/2018 FINCA 6214 1878 12,450 $ 1,850.00 $ 23,032,500.00 $ 4,376,175.00 $ 27,408,675.00
4/16/2018 ITALCOL FLETE 1879 12620 $ 29.00 $ 365,980.00 $ 0.00 $ 365,980.00
4/18/2018 FINCA 6223 1880 12,510 $ 1,850.00 $ 23,143,500.00 $ 4,397,265.00 $ 27,540,765.00
4/18/2018 IMPROSEPINAL CARNE 1881 9,300 $ 1,300.00 $ 12,090,000.00 $ 604,500.00 $ 12,694,500.00
4/18/2018 AZULK 6230 1882 34100 33,670 $ 2,250.00 $ 75,757,500.00 $ 14,393,925.00 $ 90,151,425.00
4/18/2018 SOLLA 6232 1883 8,460 $ 1,850.00 $ 15,651,000.00 $ 2,973,690.00 $ 18,624,690.00
4/18/2018 FINCA 6231 1884 11,100 $ 1,850.00 $ 20,535,000.00 $ 3,901,650.00 $ 24,436,650.00
4/18/2018 JABONERIA EL TIGRE 6227 1885 21440 21440 $ 1,400.00 $ 30,016,000.00 $ 5,703,040.00 $ 35,719,040.00
4/23/2018 ITALCOL 6235 1886 18,390 $ 1,050.00 $ 19,309,500.00 $ 3,668,805.00 $ 22,978,305.00
4/23/2018 ESPARTACO 6242 1887 15,380 $ 1,000.00 $ 15,380,000.00 $ 2,922,200.00 $ 18,302,200.00
4/23/2018 FINCA 6239 1888 12,730 $ 1,850.00 $ 23,550,500.00 $ 4,474,595.00 $ 28,025,095.00
4/23/2018 FINCA 6253 1889 12,340 $ 1,850.00 $ 22,829,000.00 $ 4,337,510.00 $ 27,166,510.00
4/23/2018 BIOCONCENTRADOS 6215 1890 20,730 $ 1,000.00 $ 20,730,000.00 $ 3,938,700.00 $ 24,668,700.00
4/23/2018 AZULK 6249 1891 33800 33,800 $ 2,250.00 $ 76,050,000.00 $ 14,449,500.00 $ 90,499,500.00
4/24/2018 FINCA 6256 1892 12,140 $ 1,850.00 $ 22,459,000.00 $ 4,267,210.00 $ 26,726,210.00
4/25/2018 ITALCOL flete 1893 12220 12220 $ 29.00 $ 354,380.00 $ 0.00 $ 354,380.00
4/25/2018 ESPARTACO 6266 1894 15,680 $ 1,000.00 $ 15,680,000.00 $ 2,979,200.00 $ 18,659,200.00
4/26/2018 SEBAGRO SEBO ABRIL 1895 50,000 $ 900.00 $ 45,000,000.00 $ 8,550,000.00 $ 53,550,000.00
4/28/2018 FINCA 6270 1896 27,050 $ 1,850.00 $ 50,042,500.00 $ 9,508,075.00 $ 59,550,575.00
4/28/2018 FINCA 6272 1897 11,450 $ 1,850.00 $ 21,182,500.00 $ 4,024,675.00 $ 25,207,175.00
4/28/2018 JABONERIA EL TIGRE 6243 1898 33,820 $ 2,200.00 $ 74,404,000.00 $ 14,136,760.00 $ 88,540,760.00
4/28/2018 SOLLA 6274 1899 12,390 $ 2,050.00 $ 25,399,500.00 $ 4,825,905.00 $ 30,225,405.00
4/28/2018 REFINAL SAS 6267 1900 34,020 $ 2,450.00 $ 83,349,000.00 $ 15,836,310.00 $ 99,185,310.00
4/30/2018 FINCA 6273 1901 10,700 $ 1,040.00 $ 11,128,000.00 $ 2,114,320.00 $ 13,242,320.00
5/2/2018 ITALCOL 6276 1902 17,990 $ 1,050.00 $ 18,889,500.00 $ 3,589,005.00 $ 22,478,505.00
5/2/2018 SOLLA 6279 1903 12,390 $ 2,050.00 $ 25,399,500.00 $ 4,825,905.00 $ 30,225,405.00
4/30/2018 SEBAGRO DESPOJOS 1904 MAYO 4,884 $ 100.00 $ 488,400.00 $ 92,796.00 $ 581,196.00
5/3/2018 SEBAGRO MAYO 1905 50,000 $ 900.00 $ 45,000,000.00 $ 8,550,000.00 $ 53,550,000.00
5/3/2018 FINCA 6307 1906 12,680 $ 1,850.00 $ 23,458,000.00 $ 4,457,020.00 $ 27,915,020.00
5/3/2018 SOLLA 6281 1907 12,700 $ 2,050.00 $ 26,035,000.00 $ 4,946,650.00 $ 30,981,650.00
5/3/2018 ITALCOL 6312 1908 18,000 $ 1,050.00 $ 18,900,000.00 $ 3,591,000.00 $ 22,491,000.00
5/5/2018 FINCA 6316 1909 11,500 $ 1,900.00 $ 21,850,000.00 $ 4,151,500.00 $ 26,001,500.00
5/5/2018 FINCA 6311 1910 12,460 $ 1,900.00 $ 23,674,000.00 $ 4,498,060.00 $ 28,172,060.00
5/5/2018 SOLLA 6314 1911 12,530 $ 2,050.00 $ 25,686,500.00 $ 4,880,435.00 $ 30,566,935.00
5/9/2018 ITALCOL FLETE 1912 12550 $ 29.00 $ 363,950.00 $ 0.00 $ 363,950.00
5/9/2018 FINCA 6325 1913 12,420 $ 1,900.00 $ 23,598,000.00 $ 4,483,620.00 $ 28,081,620.00
5/9/2018 AZULK 6283 1914 33,340 $ 2,250.00 $ 75,015,000.00 $ 14,252,850.00 $ 89,267,850.00
5/11/2018 ITALCOL 6329 1915 18,740 $ 1,050.00 $ 19,677,000.00 $ 3,738,630.00 $ 23,415,630.00
5/14/2018 FINCA 6331 1916 12,230 $ 1,900.00 $ 23,237,000.00 $ 4,415,030.00 $ 27,652,030.00
5/14/2018 FINCA 6326 1917 12,540 $ 1,900.00 $ 23,826,000.00 $ 4,526,940.00 $ 28,352,940.00
5/15/2018 ITALCOL FLETE 1918 32130 $ 120.00 $ 3,855,600.00 $ 0.00 $ 3,855,600.00
5/15/2018 ECOSUB 6328 1919 33,400 $ 700.00 $ 23,380,000.00 $ 4,442,200.00 $ 27,822,200.00
5/15/2018 ESPARTACO 6336 1920 17,920 $ 1,000.00 $ 17,920,000.00 $ 3,404,800.00 $ 21,324,800.00
5/15/2018 SOLLA 6332 1921 5,950 $ 2,050.00 $ 12,197,500.00 $ 2,317,525.00 $ 14,515,025.00
5/15/2018 SOLLA 6332 1922 6,390 $ 2,050.00 $ 13,099,500.00 $ 2,488,905.00 $ 15,588,405.00
5/15/2018 SOLLA 6334 1923 12,610 $ 2,050.00 $ 25,850,500.00 $ 4,911,595.00 $ 30,762,095.00
5/17/2018 AZULK 6324 1924 33,704 $ 2,250.00 $ 75,834,000.00 $ 14,408,460.00 $ 90,242,460.00
5/18/2018 ITALCOL 6342 1925 18,190 $ 1,050.00 $ 19,099,500.00 $ 3,628,905.00 $ 22,728,405.00
5/18/2018 ITALCOL FLETE 1926 12140 $ 29.00 $ 352,060.00 $ 0.00 $ 352,060.00
5/18/2018 SOLLA 6341 1927 240 $ 2,050.00 $ 492,000.00 $ 93,480.00 $ 585,480.00
5/18/2018 FINCA 6343 1928 11,980 $ 1,900.00 $ 22,762,000.00 $ 4,324,780.00 $ 27,086,780.00
5/18/2018 AZULK 6339 1929 34,370 $ 2,250.00 $ 77,332,500.00 $ 14,693,175.00 $ 92,025,675.00
5/18/2018 IMPROSEPINAL 6345 1930 9,780 $ 1,300.00 $ 12,714,000.00 $ 635,700.00 $ 13,349,700.00
5/22/2018 ITALCOL 6353 1931 17,900 $ 1,050.00 $ 18,795,000.00 $ 3,571,050.00 $ 22,366,050.00
5/22/2018 FINCA 6350 1932 12,600 $ 1,900.00 $ 23,940,000.00 $ 4,548,600.00 $ 28,488,600.00
5/22/2018 FINCA 6362 1933 11,980 $ 1,900.00 $ 22,762,000.00 $ 4,324,780.00 $ 27,086,780.00
5/22/2018 SOLLA 6360 1934 9,540 $ 2,050.00 $ 19,557,000.00 $ 3,715,830.00 $ 23,272,830.00
5/22/2018 AZULK 6359 1935 25,240 $ 2,400.00 $ 60,576,000.00 $ 11,509,440.00 $ 72,085,440.00
5/23/2018 SOLLA 6352 1936 33,580 $ 2,050.00 $ 68,839,000.00 $ 13,079,410.00 $ 81,918,410.00
5/24/2018 ITALCOL 6366 1937 18,890 $ 1,050.00 $ 19,834,500.00 $ 3,768,555.00 $ 23,603,055.00
5/28/2018 SOLLA 6363 1938 54817 10,770 $ 2,050.00 $ 22,078,500.00 $ 4,194,915.00 $ 26,273,415.00
5/28/2018 FINCA 6367 1939 12,330 $ 1,900.00 $ 23,427,000.00 $ 4,451,130.00 $ 27,878,130.00
5/28/2018 FINCA 6369 1940 11,730 $ 1,900.00 $ 22,287,000.00 $ 4,234,530.00 $ 26,521,530.00
5/28/2018 FINCA 6373 1941 9,350 $ 1,900.00 $ 17,765,000.00 $ 3,375,350.00 $ 21,140,350.00
5/28/2018 ECOSUB SEBO ABRIL 1942 34,100 $ 1,800.00 $ 61,380,000.00 $ 11,662,200.00 $ 73,042,200.00
5/28/2018 FINCA 6374 1943 12,080 $ 1,900.00 $ 22,952,000.00 $ 4,360,880.00 $ 27,312,880.00
5/28/2018 FINCA 6373 1944 11,060 $ 1,900.00 $ 21,014,000.00 $ 3,992,660.00 $ 25,006,660.00
5/28/2018 ITALCOL FLETE 1945 9450 $ 29.00 $ 274,050.00 $ 0.00 $ 274,050.00
5/28/2018 SOLLA 6377 1946 12,590 $ 2,050.00 $ 25,809,500.00 $ 4,903,805.00 $ 30,713,305.00
5/28/2018 BIOCONCENTRADOS 6371 1947 20,330 $ 1,000.00 $ 20,330,000.00 $ 3,862,700.00 $ 24,192,700.00
5/30/2018 SOLLA 6387 1948 7,240 $ 2,050.00 $ 14,842,000.00 $ 2,819,980.00 $ 17,661,980.00
5/28/2018 FINCA 6385 1949 12,680 $ 1,900.00 $ 24,092,000.00 $ 4,577,480.00 $ 28,669,480.00
5/29/2018 SOLLA 6384 1950 12,570 $ 2,050.00 $ 25,768,500.00 $ 4,896,015.00 $ 30,664,515.00
6/5/2018 ITALCOL FLETE 1951 320815 9720 $ 29.00 $ 281,880.00 $ 0.00 $ 281,880.00
6/5/2018 ITALCOL 6386 1952 19,410 $ 1,050.00 $ 20,380,500.00 $ 3,872,295.00 $ 24,252,795.00
6/6/2018 ESPARTACO 6438 1953 17,910 $ 950.00 $ 17,014,500.00 $ 3,232,755.00 $ 20,247,255.00
6/6/2018 ITALCOL 6391 1954 18,760 $ 1,050.00 $ 19,698,000.00 $ 3,742,620.00 $ 23,440,620.00
5/31/2018 HARINAGRO VICERAS 1955 1,558 $ 80.00 $ 124,640.00 $ 23,682.00 $ 148,322.00
5/31/2018 SEBAGRO DESPOJOS 1956 3,549 $ 100.00 $ 354,900.00 $ 67,431.00 $ 422,331.00
6/7/2018 FINCA 6397 1957 12,460 $ 1,900.00 $ 23,674,000.00 $ 4,498,060.00 $ 28,172,060.00
6/7/2018 FINCA 6395 1958 12,680 $ 1,900.00 $ 24,092,000.00 $ 4,577,480.00 $ 28,669,480.00
6/7/2018 FINCA 6440 1960 12,210 $ 1,900.00 $ 23,199,000.00 $ 4,407,810.00 $ 27,606,810.00
6/7/2018 FINCA 6398 1961 12,430 $ 1,040.00 $ 12,927,200.00 $ 2,456,168.00 $ 15,383,368.00
6/7/2018 FINCA 6401 1962 12,290 $ 1,900.00 $ 23,351,000.00 $ 4,436,690.00 $ 27,787,690.00
6/8/2018 FINCA 6443 1963 12,300 $ 1,900.00 $ 23,370,000.00 $ 4,440,300.00 $ 27,810,300.00
6/8/2018 SOLLA 6394 1964 18,780 $ 2,050.00 $ 38,499,000.00 $ 7,314,810.00 $ 45,813,810.00
6/8/2018 SOLLA 6442 1965 12,440 $ 2,050.00 $ 25,502,000.00 $ 4,845,380.00 $ 30,347,380.00
6/12/2018 IMPROSEPINAL 6436 1966 9,590 $ 1,300.00 $ 12,467,000.00 $ 623,350.00 $ 13,090,350.00
6/12/2018 ITALCOL FLETE 1967 10880 $ 29.00 $ 315,520.00 $ 0.00 $ 315,520.00
6/13/2018 SOLLA 6448 1968 9,440 $ 2,050.00 $ 19,352,000.00 $ 3,676,880.00 $ 23,028,880.00
6/12/2018 FINCA 6446 1969 10,240 $ 1,900.00 $ 19,456,000.00 $ 3,696,640.00 $ 23,152,640.00
6/12/2018 SOLLA 6442 1970 11,070 $ 2,050.00 $ 22,693,500.00 $ 4,311,765.00 $ 27,005,265.00
6/13/2018 ESPARTACO 6456 1971 18,010 $ 950.00 $ 17,109,500.00 $ 3,250,805.00 $ 20,360,305.00
6/14/2018 ITALCOL 6458 1972 19,330 $ 1,050.00 $ 20,296,500.00 $ 3,856,335.00 $ 24,152,835.00
6/13/2018 ECOSUB 6455 1973 34,470 $ 1,800.00 $ 62,046,000.00 $ 11,788,740.00 $ 73,834,740.00
6/13/2018 AZULK 6434 1974 34,000 $ 2,250.00 $ 76,500,000.00 $ 14,535,000.00 $ 91,035,000.00
6/13/2018 FINCA 6459 1975 12,540 $ 1,900.00 $ 23,826,000.00 $ 4,526,940.00 $ 28,352,940.00
6/13/2018 FINCA 6461 1976 15,880 $ 1,900.00 $ 30,172,000.00 $ 5,732,680.00 $ 35,904,680.00
6/18/2018 HARINAGRO SANGRE 1977 14660 SANGRE 27,520 $ 1,800.00 $ 49,536,000.00 $ 2,476,800.00 $ 52,012,800.00
6/18/2018 ITALCOL FLETE 1978 8990 $ 29.00 $ 260,710.00 $ 0.00 $ 260,710.00
6/18/2018 ITALCOL FLETE 1979 3420 $ 29.00 $ 99,180.00 $ 0.00 $ 99,180.00
6/19/2018 AGROGUAMALITO HARINA 1980 26,180 $ 1,200.00 $ 32,182,400.00 $ 1,609,120.00 $ 33,791,520.00
6/19/2018 AGROGUAMALITO HARINA 1981 18,116 $ 1,200.00 $ 20,648,950.00 $ 1,032,448.00 $ 21,681,398.00
6/21/2018 SOLLA 6471 1982 55144 29,220 $ 2,050.00 $ 59,901,000.00 $ 11,381,190.00 $ 71,282,190.00
6/21/2018 FINCA 6469 1983 23,700 $ 1,900.00 $ 45,030,000.00 $ 8,555,700.00 $ 53,585,700.00
6/21/2018 ITALCOL 6470 1984 19,810 $ 1,050.00 $ 20,800,500.00 $ 3,952,095.00 $ 24,752,595.00
6/25/2018 FINCA 6476 1985 25,180 $ 1,900.00 $ 47,842,000.00 $ 9,089,980.00 $ 56,931,980.00
6/25/2018 ITALCOL 6480 1986 11,330 $ 2,000.00 $ 22,660,000.00 $ 4,305,400.00 $ 26,965,400.00
6/26/2018 ITALCOL 6475 1987 19,890 $ 1,050.00 $ 20,884,500.00 $ 3,968,055.00 $ 24,852,555.00
6/26/2018 AZULK 6483 1988 TIPO A 33,290 $ 2,400.00 $ 79,896,000.00 $ 15,180,240.00 $ 95,076,240.00
6/28/2018 AZULK 6487 1989 33,990 $ 2,250.00 $ 76,477,500.00 $ 14,530,725.00 $ 91,008,225.00
6/28/2018 FINCA 6490 1990 12,520 $ 1,900.00 $ 23,788,000.00 $ 4,519,720.00 $ 28,307,720.00
6/29/2018 ESPARTACO 6496 1991 17,700 $ 950.00 $ 16,815,000.00 $ 3,194,850.00 $ 20,009,850.00
6/29/2018 ITALCOL 6493 1992 19,590 $ 1,050.00 $ 20,569,500.00 $ 3,908,205.00 $ 24,477,705.00
6/30/2018 FINCA 6492 1993 12,550 $ 1,900.00 $ 23,845,000.00 $ 4,530,550.00 $ 28,375,550.00
6/30/2018 FINCA 6491 1994 26,180 $ 1,900.00 $ 49,742,000.00 $ 9,450,980.00 $ 59,192,980.00
6/30/2018 HARINAGRO JUNIO 1995 925 $ 80.00 $ 74,000.00 $ 14,060.00 $ 88,060.00
6/30/2018 HARINAGRO JUNIO 1996 624 $ 190.00 $ 118,560.00 $ 22,526.00 $ 141,086.00
6/30/2018 SEBAGRO JUNIO 1997 5,066 $ 100.00 $ 506,600.00 $ 96,254.00 $ 602,854.00
6/30/2018 ECOSUB 6479 1998 33,950 $ 1,800.00 $ 61,110,000.00 $ 11,610,900.00 $ 72,720,900.00
6/30/2018 ECOSUB 6484 1999 34,070 $ 700.00 $ 23,849,000.00 $ 4,531,310.00 $ 28,380,310.00
7/5/2018 ITALCOL FLETE 2000 12720 $ 29.00 $ 368,880.00 $ 0.00 $ 368,880.00
7/3/2018 ITALCOL 6502 2001 17,850 $ 1,050.00 $ 18,742,500.00 $ 3,561,075.00 $ 22,303,575.00
7/6/2018 FINCA 6515 2002 25,640 $ 1,900.00 $ 48,716,000.00 $ 9,256,040.00 $ 57,972,040.00
7/6/2018 SOLLA 6505 2003 16,930 $ 2,050.00 $ 34,706,500.00 $ 6,594,235.00 $ 41,300,735.00
7/9/2018 BIOCONCENTRADOS 6542 2004 20,270 $ 1,000.00 $ 20,270,000.00 $ 3,851,300.00 $ 24,121,300.00
7/10/2018 ITALCOL 6547 2005 16,750 $ 1,050.00 $ 17,587,500.00 $ 3,341,625.00 $ 20,929,125.00
7/10/2018 FINCA 6551 2006 11,650 $ 1,870.00 $ 21,785,500.00 $ 4,139,245.00 $ 25,924,745.00
7/10/2018 SOLLA 6538 2007 23,900 $ 2,050.00 $ 48,995,000.00 $ 9,309,050.00 $ 58,304,050.00
7/10/2018 SOLLA 6550 2008 15,870 $ 2,050.00 $ 32,533,500.00 $ 6,181,365.00 $ 38,714,865.00
7/11/2018 FINCA 6555 2009 24,140 $ 1,870.00 $ 45,141,800.00 $ 8,576,942.00 $ 53,718,742.00
7/12/2018 ESPARTACO 6559 2010 18,020 $ 950.00 $ 17,119,000.00 $ 3,252,610.00 $ 20,371,610.00
7/13/2018 ITALCOL 6563 2011 6,320 $ 1,900.00 $ 12,008,000.00 $ 2,281,520.00 $ 14,289,520.00
7/14/2018 FINCA 6558 2012 11,600 $ 1,870.00 $ 21,692,000.00 $ 4,121,480.00 $ 25,813,480.00
7/16/2018 FINCA 6568 2013 11,150 $ 1,870.00 $ 20,850,500.00 $ 3,961,595.00 $ 24,812,095.00
7/16/2018 FINCA 6564 2014 11,380 $ 1,870.00 $ 21,280,600.00 $ 4,043,314.00 $ 25,323,914.00
7/16/2018 ITALCOL FLETE 2015 8810 $ 29.00 $ 255,490.00 $ 0.00 $ 255,490.00
7/17/2018 ITALCOL 6567 2016 19,600 $ 1,050.00 $ 20,580,000.00 $ 3,910,200.00 $ 24,490,200.00
7/16/2018 AZULK 6562 2017 33,850 $ 2,150.00 $ 72,777,500.00 $ 13,827,725.00 $ 86,605,225.00
7/16/2018 SOLLA 6576 2018 12,620 $ 2,050.00 $ 25,871,000.00 $ 4,915,490.00 $ 30,786,490.00
7/16/2018 FINCA 6573 2019 12,630 $ 1,870.00 $ 23,618,100.00 $ 4,487,439.00 $ 28,105,539.00
NUM ERO SEBO HUESO HUESO HUESO HUESO HARINA HA RINA DE AC EITE DE HNA C ARNE Y
FECHA CLIENTE REMISION FACTURA ACIDO GRASO PALMA SEBO RAMA OTRO VALOR TOTAL IVA VALOR FACTURA
TI QUET FUNDIDO FRESC O VAPORI ZADO SECO CALCI NA DO DE HUESO CA RNE PA LMA HUES O

7/18/2018 SOLUCIONES INDUSTRIALES PLANTA 2020 60 $ 2,100.00 $ 126,000.00 $ 23,940.00 $ 149,940.00


7/18/2018 AZULK 6556 2021 0080 33,930 $ 2,250.00 $ 76,342,500.00 $ 14,505,075.00 $ 90,847,575.00
7/18/2018 FINCA 6582 2022 23,930 $ 1,870.00 $ 44,749,100.00 $ 8,502,329.00 $ 53,251,429.00
7/19/2018 SOLLA 6585 2023 17,480 $ 2,050.00 $ 35,834,000.00 $ 6,808,460.00 $ 42,642,460.00
7/21/2018 ITALCOL FLETE 2024 12750 $ 29.00 $ 369,750.00 $ 0.00 $ 369,750.00
7/21/2018 ITALCOL 6579 FV-0001 20,150 $ 1,050.00 $ 21,157,500.00 $ 4,019,925.00 $ 25,177,425.00
7/25/2018 ITALCOL FLETE FV-0002 9730 $ 29.00 $ 282,170.00 $ 0.00 $ 282,170.00
7/25/2018 IMPROSEPINAL 6578 FV-0003 9,530 $ 1,300.00 $ 12,389,000.00 $ 619,450.00 $ 13,008,450.00
7/25/2018 FINCA 6589 FV-0004 12,750 $ 1,870.00 $ 23,842,500.00 $ 4,530,075.00 $ 28,372,575.00
7/25/2018 MADROÑO FLETE FV-0005 2500 $ 29.00 $ 72,500.00 $ 0.00 $ 72,500.00
7/25/2018 FINCA 6596 FV-0006 12,590 $ 1,870.00 $ 23,543,300.00 $ 4,473,227.00 $ 28,016,527.00
7/26/2018 JABONERIA EL TIGRE 6590 FV-0007 33,980 $ 1,800.00 $ 61,164,000.00 $ 11,621,160.00 $ 72,785,160.00
7/28/2018 SEBAGRO JULIO FV-0008 6,652 $ 100.00 $ 665,200.00 $ 126,388.00 $ 791,588.00
7/26/2018 ITALCOL 6598 FV-0009 18,060 $ 1,050.00 $ 18,963,000.00 $ 3,602,970.00 $ 22,565,970.00
7/28/2018 FINCA 6601 FV-0010 12,630 $ 1,870.00 $ 23,618,100.00 $ 4,487,439.00 $ 28,105,539.00
7/30/2018 AZULK 6604 FV-0011 34,180 $ 1,900.00 $ 64,942,000.00 $ 12,338,980.00 $ 77,280,980.00
7/30/2018 FINCA 6607 FV-0012 10,150 $ 1,870.00 $ 18,980,500.00 $ 3,606,295.00 $ 22,586,795.00
7/30/2018 FINCA 6605 FV-0013 12,170 $ 1,870.00 $ 22,757,900.00 $ 4,324,001.00 $ 27,081,901.00
7/31/2018 ITALCOL 6611 FV-0014 8,160 $ 1,900.00 $ 15,504,000.00 $ 2,945,760.00 $ 18,449,760.00
7/31/2018 ITALCOL FLETE FV-0015 10470 $ 29.00 $ 303,630.00 $ 0.00 $ 303,630.00
8/3/2018 ITALCOL FLETE FV-0016 10920 $ 29.00 $ 316,680.00 $ 0.00 $ 316,680.00
8/3/2018 ESPARTACO 6648 FV-0017 19,520 $ 950.00 $ 18,544,000.00 $ 3,523,360.00 $ 22,067,360.00
8/6/2018 ACEITES FINOS 6609 FV-0018 33,930 $ 2,200.00 $ 74,646,000.00 $ 14,182,740.00 $ 88,828,740.00
8/6/2018 SOLUCIONES INDUSTRIALES PLANTA FV-0019 59 $ 2,100.00 $ 123,900.00 $ 23,541.00 $ 147,441.00
8/6/2018 ITALCOL 6646 FV-0020 20,240 $ 1,050.00 $ 21,252,000.00 $ 4,037,880.00 $ 25,289,880.00
8/6/2018 RODRIGO BARCO PLANTA FV-0021 5 $ 2,500.00 $ 12,500.00 $ 2,375.00 $ 14,875.00
8/8/2018 FINCA 6655 FV-0022 11,630 $ 1,580.00 $ 18,375,400.00 $ 3,491,326.00 $ 21,866,726.00
8/8/2018 FINCA 6652 FV-0023 11,940 $ 1,580.00 $ 18,865,200.00 $ 3,584,388.00 $ 22,449,588.00
8/8/2018 AZULK 6650 FV-0024 29,000 $ 2,000.00 $ 58,000,000.00 $ 11,020,000.00 $ 69,020,000.00
8/8/2018 ITALCOL FLETE FV-0025 12110 $ 29.00 $ 351,190.00 $ 0.00 $ 351,190.00
8/8/2018 AZULK 6662 FV-0026 33,380 $ 1,900.00 $ 63,422,000.00 $ 12,050,180.00 $ 75,472,180.00
8/10/2018 FINCA 6668 FV-0027 12,020 $ 1,580.00 $ 18,991,600.00 $ 3,608,404.00 $ 22,600,004.00
8/10/2018 BIOCONCENTRADOS 6673 FV-0028 19,640 $ 1,000.00 $ 19,640,000.00 $ 3,731,600.00 $ 23,371,600.00
8/13/2018 CONALSEBOS 6671 FV-0029 9,690 $ 1,500.00 $ 14,535,000.00 $ 726,750.00 $ 15,261,750.00
8/14/2018 ECOSUB HUESO FV-0030 33,930 $ 700.00 $ 23,751,000.00 $ 4,512,690.00 $ 28,263,690.00
8/14/2018 SOLLA 6675 FV-0031 10,490 $ 1,750.00 $ 18,357,500.00 $ 3,487,925.00 $ 21,845,425.00
8/14/2018 SOLLA 6674 FV-0032 12,570 $ 1,750.00 $ 21,997,500.00 $ 4,179,525.00 $ 26,177,025.00
8/17/2018 FINCA 6692 FV-0033 anular 0 $ 1,580.00 $ 0.00 $ 0.00 $ 0.00
8/25/2018 SEBAGRO AGOSTO FV-0033 10,883 $ 100.00 $ 1,088,300.00 $ 206,777.00 $ 1,295,077.00
8/17/2018 HARINAGRO 6691 FV-0034 SANGRE 10,770 $ 1,800.00 $ 19,386,000.00 $ 969,300.00 $ 20,355,300.00
8/21/2018 ITALCOL FLETE FV-0035 12800 $ 29.00 $ 371,200.00 $ 0.00 $ 371,200.00
8/21/2018 FINCA 6686 FV-0036 12,110 $ 1,580.00 $ 19,133,800.00 $ 3,635,422.00 $ 22,769,222.00
8/21/2018 FINCA 6687 FV-0037 12,580 $ 1,580.00 $ 19,876,400.00 $ 3,776,516.00 $ 23,652,916.00
8/21/2018 ITALCOL 6696 FV-0038 12,200 $ 1,900.00 $ 23,180,000.00 $ 4,404,200.00 $ 27,584,200.00
8/21/2018 SOLLA 6695 FV-0039 21,320 $ 1,750.00 $ 37,310,000.00 $ 7,088,900.00 $ 44,398,900.00
8/21/2018 SOLLA 6690 FV-0040 12,080 $ 1,750.00 $ 21,140,000.00 $ 4,016,600.00 $ 25,156,600.00
8/21/2018 ITALCOL 6680 FV-0041 19,260 $ 1,050.00 $ 20,223,000.00 $ 3,842,370.00 $ 24,065,370.00
8/22/2018 ECOSUB SEBO FV-0042 33,520 $ 1,800.00 $ 60,336,000.00 $ 11,463,840.00 $ 71,799,840.00
8/22/2018 FINCA 6692 FV-0043 12,810 $ 1,580.00 $ 20,239,800.00 $ 3,845,562.00 $ 24,085,362.00
8/22/2018 FINCA 6670 FV-0044 10,620 $ 1,580.00 $ 16,779,600.00 $ 3,188,124.00 $ 19,967,724.00
8/22/2018 FINCA 6699 FV-0045 19,020 $ 1,580.00 $ 30,051,600.00 $ 5,709,804.00 $ 35,761,404.00
8/22/2018 ESPARTACO 6706 FV-0046 19,320 $ 950.00 $ 18,354,000.00 $ 3,487,260.00 $ 21,841,260.00
8/23/2018 AZULK 6704 FV-0047 31,590 $ 2,000.00 $ 63,180,000.00 $ 12,004,200.00 $ 75,184,200.00
8/27/2018 ITALCOL FLETE FV-0048 11180 $ 29.00 $ 324,220.00 $ 0.00 $ 324,220.00
8/27/2018 FINCA 6707 FV-0049 8,670 $ 1,580.00 $ 13,698,600.00 $ 2,602,734.00 $ 16,301,334.00
8/27/2018 FINCA 6713 FV-0050 12,410 $ 1,580.00 $ 19,607,800.00 $ 3,725,482.00 $ 23,333,282.00
8/27/2018 ITALCOL FLETE FV-0051 13350 $ 29.00 $ 387,150.00 $ 0.00 $ 387,150.00
8/28/2018 FINCA 6718 FV-0052 10,380 $ 1,040.00 $ 10,795,200.00 $ 2,051,088.00 $ 12,846,288.00
8/28/2018 ITALCOL 6711 FV-0053 20,550 $ 1,050.00 $ 21,577,500.00 $ 4,099,725.00 $ 25,677,225.00
8/30/2018 ESPARTACO 6724 FV-0054 19,000 $ 950.00 $ 18,050,000.00 $ 3,429,500.00 $ 21,479,500.00
8/30/2018 ITALCOL FLETE FV-0055 10520 $ 29.00 $ 305,080.00 $ 0.00 $ 305,080.00
8/30/2018 ITALCOL 6721 FV-0056 18,450 $ 1,050.00 $ 19,372,500.00 $ 3,680,775.00 $ 23,053,275.00
8/30/2018 FINCA 6717 FV-0057 10,500 $ 1,580.00 $ 16,590,000.00 $ 3,152,100.00 $ 19,742,100.00
9/21/2018 SOLLA 6802 FV-0058 12,730 $ 1,750.00 $ 22,277,500.00 $ 4,232,725.00 $ 26,510,225.00
9/21/2018 SOLLA 6803 FV-0059 13,750 $ 1,750.00 $ 24,062,500.00 $ 4,571,875.00 $ 28,634,375.00
9/1/2018 FINCA 6723 FV-0060 10,920 $ 1,580.00 $ 17,253,600.00 $ 3,278,184.00 $ 20,531,784.00
9/11/2018 LUIS CACERES PLANTA FV-0061 15 $ 2,101.00 $ 31,515.00 $ 5,988.00 $ 37,503.00
9/5/2018 ITALCOL FLETE FV-0062 12040 $ 29.00 $ 349,160.00 $ 0.00 $ 349,160.00
9/5/2018 FINCA 6733 FV-0063 12,590 $ 1,580.00 $ 19,892,200.00 $ 3,779,518.00 $ 23,671,718.00
9/5/2018 SIAM PLANTA FV-0064 240 $ 1,500.00 $ 360,000.00 $ 68,400.00 $ 428,400.00
9/5/2018 SOLUCIONES INDUSTRIALES PLANTA FV-0065 60 $ 2,100.00 $ 126,000.00 $ 23,940.00 $ 149,940.00
9/6/2018 FINCA 6772 FV-0066 21,190 $ 1,580.00 $ 33,480,200.00 $ 6,361,238.00 $ 39,841,438.00
9/6/2018 ITALCOL 6768 FV-0067 17,560 $ 1,000.00 $ 17,560,000.00 $ 3,336,400.00 $ 20,896,400.00
9/7/2018 AZULK 6728 FV-0068 27,980 $ 2,000.00 $ 55,960,000.00 $ 10,632,400.00 $ 66,592,400.00
9/7/2018 ITALCOL FLETE FV-0069 5860 $ 29.00 $ 169,940.00 $ 0.00 $ 169,940.00
9/8/2018 ESPARTACO 6780 FV-0070 18,910 $ 950.00 $ 17,964,500.00 $ 3,413,255.00 $ 21,377,755.00
9/10/2018 CONALSEBOS 6730 FV-0071 9,490 $ 1,500.00 $ 14,235,000.00 $ 711,750.00 $ 14,946,750.00
9/10/2018 SOLLA 6777 FV-0072 21,320 $ 1,750.00 $ 37,310,000.00 $ 7,088,900.00 $ 44,398,900.00
9/10/2018 SOLLA 6777 FV-0073 13,510 $ 1,750.00 $ 23,642,500.00 $ 4,492,075.00 $ 28,134,575.00
9/11/2018 ITALCOL 6782 FV-0074 19,960 $ 1,000.00 $ 19,960,000.00 $ 3,792,400.00 $ 23,752,400.00
9/11/2018 CARLOS URIBE CELIS PLANTA FV-0075 80 $ 1,523.00 $ 121,840.00 $ 6,092.00 $ 127,932.00
9/11/2018 CARLOS URIBE CELIS PLANTA FV-0075 25 $ 1,176.00 $ 29,400.00 $ 5,586.00 $ 34,986.00
9/12/2018 ITALCOL 6790 FV-0076 12,540 $ 1,850.00 $ 23,199,000.00 $ 4,407,810.00 $ 27,606,810.00
9/12/2018 MADROÑO FLETE FV-0077 5830 $ 29.00 $ 169,070.00 $ 0.00 $ 169,070.00
9/13/2018 FINCA 6789 FV-0078 12,180 $ 1,580.00 $ 19,244,400.00 $ 3,656,436.00 $ 22,900,836.00
9/13/2018 CONALSEBOS 6794 FV-0079 9,450 $ 1,500.00 $ 14,175,000.00 $ 708,750.00 $ 14,883,750.00
9/13/2018 AZULK 6786 FV-0080 34,320 $ 1,800.00 $ 61,776,000.00 $ 11,737,440.00 $ 73,513,440.00
9/13/2018 AZULK 6796 FV-0081 34,120 $ 1,900.00 $ 64,828,000.00 $ 12,317,320.00 $ 77,145,320.00
9/14/2018 ITALCOL 6792 FV-0082 22,170 $ 1,000.00 $ 22,170,000.00 $ 4,212,300.00 $ 26,382,300.00
9/18/2018 FINCA 6799 FV-0083 12,440 $ 1,580.00 $ 19,655,200.00 $ 3,734,488.00 $ 23,389,688.00
9/18/2018 ITALCOL FLETE FV-0084 33430 $ 120.00 $ 4,011,600.00 $ 0.00 $ 4,011,600.00
9/19/2018 BIOCONCENTRADOS 6810 FV-0085 18,160 $ 1,000.00 $ 18,160,000.00 $ 3,450,400.00 $ 21,610,400.00
9/19/2018 ITALCOL FLETE FV-0086 12460 $ 29.00 $ 361,340.00 $ 0.00 $ 361,340.00
9/19/2018 ITALCOL FLETE FV-0087 8400 $ 29.00 $ 243,600.00 $ 0.00 $ 243,600.00
9/21/2018 SOLLA 6817 FV-0088 14,750 $ 1,750.00 $ 25,812,500.00 $ 4,904,375.00 $ 30,716,875.00
9/21/2018 FINCA 6807 FV-0089 16,750 $ 1,580.00 $ 26,465,000.00 $ 5,028,350.00 $ 31,493,350.00
9/25/2018 ITALCOL FLETE FV-0090 34370 $ 120.00 $ 4,124,400.00 $ 0.00 $ 4,124,400.00
9/24/2018 ITALCOL 6820 FV-0091 18,280 $ 1,850.00 $ 33,818,000.00 $ 6,425,420.00 $ 40,243,420.00
9/25/2018 ESPARTACO 6824 FV-0092 17,560 $ 950.00 $ 16,682,000.00 $ 3,169,580.00 $ 19,851,580.00
9/25/2018 SOLUCIONES INDUSTRIALES PLANTA FV-0093 60 $ 2,100.00 $ 126,000.00 $ 23,940.00 $ 149,940.00
9/27/2018 FINCA 6827 FV-0094 7,820 $ 1,580.00 $ 12,355,600.00 $ 2,347,564.00 $ 14,703,164.00
9/27/2018 FINCA 6813 FV-0095 12,500 $ 1,580.00 $ 19,750,000.00 $ 3,752,500.00 $ 23,502,500.00
9/27/2018 FINCA 6837 FV-0096 17,790 $ 1,580.00 $ 28,108,200.00 $ 5,340,558.00 $ 33,448,758.00
9/27/2018 ITALCOL FLETE FV-0097 16352 12450 $ 29.00 $ 361,050.00 $ 0.00 $ 361,050.00
9/27/2018 ITALCOL 6831 FV-0098 20,470 $ 1,000.00 $ 20,470,000.00 $ 3,889,300.00 $ 24,359,300.00
9/27/2018 AZULK 6828 FV-0099 34,360 $ 1,800.00 $ 61,848,000.00 $ 11,751,120.00 $ 73,599,120.00
9/28/2018 SOLLA 6821 FV-0100 14,930 $ 1,750.00 $ 26,127,500.00 $ 4,964,225.00 $ 31,091,725.00
9/29/2018 FINCA 6795 FV-0101 12,180 $ 1,580.00 $ 19,244,400.00 $ 3,656,436.00 $ 22,900,836.00
9/29/2018 FINCA 6841 FV-0102 12,390 $ 1,580.00 $ 19,576,200.00 $ 3,719,478.00 $ 23,295,678.00
9/30/2018 SEBAGRO DESPOJOS FV-0103 7,898 $ 100.00 $ 789,800.00 $ 150,062.00 $ 939,862.00
9/30/2018 SEBAGRO VAPORIZADO FV-0104 36,290 $ 350.00 $ 12,701,500.00 $ 2,413,285.00 $ 15,114,785.00
10/5/2018 ITALCOL FLETE FV-0105 16784 9480 $ 29.00 $ 274,920.00 $ 0.00 $ 274,920.00
10/5/2018 ITALCOL FLETE FV-0106 12410 $ 29.00 $ 359,890.00 $ 0.00 $ 359,890.00
10/5/2018 MADROÑO FLETE FV-0107 16784 2000 $ 29.00 $ 58,000.00 $ 0.00 $ 58,000.00
10/3/2018 ACEITES FINOS FV-0108 34,040 $ 2,100.00 $ 71,484,000.00 $ 13,581,960.00 $ 85,065,960.00
10/6/2018 ECOSUB FV-0109 34,130 $ 700.00 $ 23,891,000.00 $ 4,539,290.00 $ 28,430,290.00
10/8/2018 CONALSEBOS CARNE FV-0110 9,620 $ 1,500.00 $ 14,430,000.00 $ 721,500.00 $ 15,151,500.00
10/9/2018 ITALCOL 6850 FV-0111 15,368 $ 1,000.00 $ 15,368,000.00 $ 2,919,920.00 $ 18,287,920.00
10/9/2018 MADROÑO 6850 FV-0112 1,992 $ 1,000.00 $ 1,992,000.00 $ 378,480.00 $ 2,370,480.00
10/9/2018 FINCA 6896 FV-0113 13,420 $ 1,580.00 $ 21,203,600.00 $ 4,028,684.00 $ 25,232,284.00
10/9/2018 FINCA 6893 FV-0114 12,180 $ 1,580.00 $ 19,244,400.00 $ 3,656,436.00 $ 22,900,836.00
10/10/2018 FINCA 6885 FV-0115 15,460 $ 1,580.00 $ 24,426,800.00 $ 4,641,092.00 $ 29,067,892.00
10/9/2018 SOLLA 6847 FV-0116 115161 10,880 $ 1,750.00 $ 19,040,000.00 $ 3,617,600.00 $ 22,657,600.00
10/10/2018 ITALCOL FLETE FV-0117 17678 12470 $ 29.00 $ 361,630.00 $ 68,710.00 $ 430,340.00
10/10/2018 ITALCOL FLETE FV-0118 17476 12430 $ 29.00 $ 360,470.00 $ 68,489.00 $ 428,959.00
10/13/2018 ITALCOL FLETE FV-0119 18219 12270 $ 29.00 $ 355,830.00 $ 67,608.00 $ 423,438.00
10/16/2018 FINCA 6899 FV-0121 12,100 $ 1,580.00 $ 19,118,000.00 $ 3,632,420.00 $ 22,750,420.00
10/16/2018 ITALCOL FLETE FV-0120 18624 10840 $ 29.00 $ 314,360.00 $ 59,728.00 $ 374,088.00
$ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00
$ 0.00 $ 0.00 $ 0.00

$ 0.00

Total 155,089 4,284,598 0 36,290 0 0 1,489,481 161,900 0 0 0 $ 56,454,900.00 $ 1,928,105,783.00 $ 12,338,926,798.00


TOTAL TOTAL TOTAL 155,089 4,284,598 0 1,489,481 161,900 35 $ 56,454,900.00 $ 1,928,105,783.00 $ 12,338,926,798.00

$ 1,763,678,435.00
87000000
21750000
43500000

ACEITES FINOS

AGROSAN SA

AVICOLA EL MADROÑO

AVICOLA SAN MARINO SA


AZUL K 45 DIAS
CFC PIMPOLLO 15 DIAS
CI FAMAR
CI IMPROSEPINAL 30 DIAS
CI YUMBO- LLOREDA 60 DIAS
CONALSEBOS 30 DIAS
CONTEGRAL SA
DISTRIBUIDORA AVICOLA SAS DISTRAVES
FINCA SA SA BMANGA 15 DIAS
FINCA SA SA ITAGUI

FINCA SA SA MOSQUERA

SEBAGRO
INDAGRO

ITALCOL 20 DIAS
ITALCOL DE OCCIDENTE
ITALCOL FUNZA
NUTRIMAX 30 DIAS
PROJABONES 45 DIAS
PROTEICOL SA
RAZA 45 DIAS
SEBAGRO
SOLLA 60 DIAS
PROTEICA
0 0
MARTHA // TESORERIA

8,473,127 8473127
JANETH
6851440- MONTAÑO - 6465366-
6533332 - 6533338 LAURA - PAOLA TRILLOS 6851667 JOHANNA 3134592235
6,466,590
7119005 - ext 148 fax 7119086
6710103 (1) 2457355 CECILIA
3164540587 - 88 - 89

7605776 - 2052962 Eliana BELISARIO GUTIERREZ

6654493
7108241 REINALDO PUERTO 3106791468

7280808 - (4) 3310111 - (4) 3314779

6,797,970 ext 127 Yeimy bueno ext 209 andres mendez 103 / 104 daniel
6761860 - 6761876 OLGA - MARTHA PORRAS- YOMARA OCAMPO-ALEJO ROJAS CTA CTE BCO BOGOTA 382055416

3787791
8293800
6760569 CARLOS
6760130

ES VR +
IVA(16%)
-RETEIVA(8
%)-
RETEICA(0,5
%)-
RETENCION(
6460076 /78 /79 TATIANA 3,5%)
WILMER PIEDRAHITA

4221360
6461176-6467709 LEIDY 3204495146 DIANA maritza
2813122 3146170439
7,198,080 7,198,080

6760509 LUIS FERNANDO


6762828 112 MARTIZA MONTOYA
6,379,797 YOLANDA 891304762 KM 20 AUT. NORTE MED GIRARDOTA

890936071-1 VEREDA PIEDECUSTA - VIA ANGELOPOLIS MUNICIPIO DE AMAGA

ESPERANZA 800000276-8 SI
CL 50 CRA 21 ESQUINA - CRA 35 A # 46-02
NO / SI
830016868-7 KM 6 AUTOPISTA GIRON CONTIGUO A ITALCOL

860000135-6 SI
AUTOPISTA SUR # 60-51 BOGOTA NO
6799999 STELLA 830038607-6 CARRERA 14 # 4-13 GIRON
800078508-7 KM 1 VIA CIENAGA SANTANMARTA

860512173-3 NO
CRA 19 BIS #59A-37 SUR SAN BENITO
NO
VERSALLES 817002533-7 VIA 40 # 85-433 BARRANQUILLA SI NO
MIRIAM 860401492-1 NO
DIAGONAL 47 # 59A-90 SUR BOGOTA - ZONA INDUSTRIAL RINCON DE VENECIA
NO
890901271-5 DIAGONAL 49 SUR # 57A-95 BARRIO RINCON DE VENECIA BOGOTA

890205142-8 KM 2,5 VIA ANILLO VIAL


860004828-1 KM 3 VIA CAFÉ MADRID SI SI
860004828-1 CLL 36 #56-76 ITAGUI
860004828-1 KM 12 VIA MOSQUERA
900,019,559-3
890200475-2 KM 1 VIA PALENQUE CAFÉ MADRID SI NO

860026895-8 KM 6 AUTOPISTA GIRON SI NO/ SI ( FER

860026895-8 KM 13 VIA OCCIDENTE FUNZA - BOGOTA

elizabeth ing fabian SI


KM 7 VIA GIRON CRA 14-120 NO
800034353-3 CLL 26 # 41-65 MEDELLIN NO NO
860048371-5 AUTOPISTA SUR KM 14 VIA SILVANIA DIAGONAL A ETERNIT / SIBATE CUNDINAMARCA

900019559-3 KM 6,5 PARQUE INDUSTRIAL 2 ETAPA NO


890900291-8 CHIMITA KM 1 VIA PALENQUE CAFÉ MADRID
NO / SI $ 0.00

NO

Err:508
NO
NO
NO

NO

NO

NO/ SI ( FERMIN)

NO
NO