COD VEND TIPO DE

NUMERO
DOCUMENTO
CODIGOCLIENTE
CLIENTE EMISION RECEPCIONDIAS IMPUESTO SALDO TASA BCV FACT TOTAL $$ SALDO $
07 FACT 141699 02776 INVERSORA H3,C.A 20/10/2022 00:00 24/10/2022 107,00 185,19 1.342,62 Bs. 8,3720 $160,37 $160,37
07 FACT 145945 01333 METROMIX SELFSERVICE C.A 09/01/2023 00:00 10/01/2023 29,00 411,67 2.984,58 Bs. 18,6138 $160,34 $160,34
07 FACT 146147 00909 TOSTADAS LUNCHERIA LA PILARICA C.A 10/01/2023 00:00 12/01/2023 27,00 173,93 0,07 Bs. 18,6138 $67,74 $0,00
07 FACT 146288 00470 REPRESENTACIONES C-2 C.A. 11/01/2023 00:00 12/01/2023 27,00 175,75 131,81 Bs. 18,8092 $67,74 $7,01
07 FACT 146289 04510 SUBMARINOS M.J.W., C.A. 11/01/2023 00:00 12/01/2023 27,00 304,70 228,81 Bs. 18,8092 $117,45 $12,16
07 FACT 146292 03238 OPERADORA GOLFECA 2002 C.A. 11/01/2023 00:00 12/01/2023 27,00 2.437,63 17.672,81 Bs. 18,8092 $939,58 $939,58
07 FACT 146294 04754 INVERSIONES 7172,C.A 11/01/2023 00:00 12/01/2023 27,00 1.218,81 8.836,40 Bs. 18,8092 $469,79 $469,79
07 FACT 146426 02311 LA TRATTORIA D LINO C.A 12/01/2023 00:00 13/01/2023 26,00 166,60 1.207,84 Bs. 19,0531 $63,39 $63,39
07 FACT 146460 03169 INVERSIONES IL VICENTINO 777 C.A. 12/01/2023 00:00 13/01/2023 26,00 458,27 36,89 Bs. 19,0531 $174,38 $1,94
07 FACT 146594 04872 RESTAURANT JOSE ANTONIO, C.A 13/01/2023 00:00 16/01/2023 23,00 1.253,09 9.084,92 Bs. 19,2784 $471,25 $471,25
07 FACT 146667 01995 CORPORACION WINGSBAR 2014 C.A. 16/01/2023 00:00 18/01/2023 21,00 63,02 456,92 Bs. 19,4520 $23,49 $23,49
07 FACT 146678 00990 INVERSIONES SINUS, C.A. 16/01/2023 00:00 18/01/2023 21,00 189,07 1.370,77 Bs. 19,4520 $70,47 $70,47
07 FACT 146679 03368 GRUPO 2121, C.A. 16/01/2023 00:00 18/01/2023 21,00 315,12 2.284,62 Bs. 19,4520 $117,45 $117,45
07 FACT 146704 01461 INVERSIONES EVENPRINA, C.A 16/01/2023 00:00 18/01/2023 21,00 454,40 341,05 Bs. 19,4520 $169,36 $17,53
07 FACT 146808 04736 DORAVILA RESTAURANT CAFE C.A 17/01/2023 00:00 12/01/2023 27,00 63,71 461,89 Bs. 19,6638 $23,49 $23,49
07 FACT 146843 04056 DONAS FACTORY, C.A. (SUC II) 17/01/2023 00:00 18/01/2023 21,00 123,72 897,00 Bs. 19,6638 $45,62 $45,62
07 FACT 147064 04510 SUBMARINOS M.J.W., C.A. 19/01/2023 00:00 20/01/2023 19,00 323,74 242,81 Bs. 19,9845 $117,45 $12,15
07 FACT 147108 01394 REPRESENTACIONES CRIOLLITO GRILL, C.A. 19/01/2023 00:00 23/01/2023 16,00 913,21 6.620,79 Bs. 19,9845 $331,30 $331,30
07 NENT 960 03225 GRUPO MÉDICO SANTA PAULA FARMACIA, S.A. 19/01/2023 00:00 20/01/2023 19,00 119,23 17.721,80 Bs. 19,9845 $886,78 $886,78
07 FACT 147161 01461 INVERSIONES EVENPRINA, C.A 20/01/2023 00:00 23/01/2023 16,00 1.013,60 7.348,62 Bs. 20,2948 $362,09 $362,09
07 FACT 147173 00470 REPRESENTACIONES C-2 C.A. 20/01/2023 00:00 23/01/2023 16,00 189,64 142,23 Bs. 20,2948 $67,74 $7,01
07 FACT 147205 01641 SABORES PARA TI 283004, C.A. 20/01/2023 00:00 24/01/2023 15,00 84,39 611,80 Bs. 20,2948 $30,15 $30,15
07 FACT 147207 02293 DELI PERNIL 1952 C.A. 20/01/2023 00:00 24/01/2023 15,00 131,51 953,47 Bs. 20,2948 $46,98 $46,98
07 FACT 147218 03749 INVERSIONES DANELLA 10-2.016, C.A. 23/01/2023 00:00 24/01/2023 15,00 709,09 5.140,90 Bs. 20,5272 $250,44 $250,44
07 FACT 147433 04684 PANADERIA LA ORQUIDEA DE LOS CHORROS CA 24/01/2023 00:00 25/01/2023 14,00 347,83 2.521,78 Bs. 20,7340 $121,63 $121,63
07 FACT 147455 00983 ASOC COOP AREPERA DOÑA HERMINIA R.S. 24/01/2023 00:00 26/01/2023 13,00 100,77 0,10 Bs. 20,7340 $35,23 $0,00
07 FACT 147512 04422 BF CAFETERIA, C.A. 25/01/2023 00:00 26/01/2023 13,00 343,03 0,06 Bs. 21,1744 $117,45 $0,00
07 FACT 147540 00470 REPRESENTACIONES C-2 C.A. 25/01/2023 00:00 26/01/2023 13,00 212,51 159,38 Bs. 21,1744 $72,76 $7,53
07 FACT 147541 00909 TOSTADAS LUNCHERIA LA PILARICA C.A 25/01/2023 00:00 26/01/2023 13,00 509,28 3.310,35 Bs. 21,1744 $174,38 $156,34
07 FACT 147599 01812 INVERSIONES AVEMAX, C.A. 25/01/2023 00:00 27/01/2023 12,00 68,60 1.010,55 Bs. 21,1744 $47,73 $47,73
07 FACT 147645 04440 SOLUCIONES RIO EXPRESS 1, C.A 25/01/2023 00:00 27/01/2023 12,00 34,30 248,69 Bs. 21,1744 $11,74 $11,74
07 N/DB 4372 01225 ALIMENTOS LA ARTESANA C.A. 25/01/2023 00:00 0,00 43,60 5,39 Bs. 21,1744 $14,93 $0,25
07 NENT 1001 04084 CORPORACION FRESH FISH, C.A. (MACARACUAY) 25/01/2023 00:00 26/01/2023 13,00 27,49 4.219,79 Bs. 21,1744 $199,29 $199,29
07 NENT 1002 04083 CORPORACION FRESH FISH, C.A. (CCCT) 25/01/2023 00:00 26/01/2023 13,00 45,86 7.040,16 Bs. 21,1744 $332,48 $332,48
07 FACT 147699 02749 AVALON SOLUCIONES GASTRONOMICAS, C. A. 26/01/2023 00:00 27/01/2023 12,00 248,49 1.801,57 Bs. 21,3189 $84,51 $84,51
07 FACT 147715 02077 SIDERAL CAFE, C.A. 26/01/2023 00:00 27/01/2023 12,00 207,22 1.502,32 Bs. 21,3189 $70,47 $70,47
07 FACT 147738 00447 INVERSIONES DULCEMANIA 884, C.A 26/01/2023 00:00 30/01/2023 9,00 1.274,92 9.243,15 Bs. 21,3189 $433,57 $433,57
07 FACT 147792 03163 DISTRIBUIDORA EL OCASO C.A 27/01/2023 00:00 30/01/2023 9,00 101,51 84,13 Bs. 21,7271 $33,87 $3,87
07 FACT 147800 01641 SABORES PARA TI 283004, C.A. 27/01/2023 00:00 30/01/2023 9,00 203,02 1.471,88 Bs. 21,7271 $67,74 $67,74
07 NENT 1026 01225 ALIMENTOS LA ARTESANA C.A. 27/01/2023 00:00 30/01/2023 9,00 42,80 6.741,95 Bs. 21,7271 $310,30 $310,30
07 NENT 1034 04321 FARMACIA FRANCISCO DE MIRANDA, C.A. 27/01/2023 00:00 31/01/2023 8,00 26,53 5.534,43 Bs. 21,7271 $254,72 $254,72
07 FACT 147932 01685 SANTA MARIA CAFE IV, C.A 30/01/2023 00:00 31/01/2023 8,00 3.511,80 25.460,54 Bs. 21,9689 $1.158,94 $1.158,94
07 FACT 147938 01100 SELF SERVICE L'FRAISIER RICHE C.A. 30/01/2023 00:00 31/01/2023 8,00 102,64 744,13 Bs. 21,9689 $33,87 $33,87
07 FACT 147950 03725 INVERSIONES GARVIL 1792 C.A. 30/01/2023 00:00 31/01/2023 8,00 205,28 1.488,26 Bs. 21,9689 $67,74 $67,74
07 FACT 148032 04331 HECTOR ALONZO ROJAS PEREZ 31/01/2023 00:00 01/02/2023 7,00 284,49 2.062,57 Bs. 21,9512 $93,96 $93,96
07 FACT 148046 01836 TANTIN GOURMET 2021, C.A 31/01/2023 00:00 01/02/2023 7,00 205,11 1.487,07 Bs. 21,9512 $67,74 $67,74
07 FACT 148056 01356 INVERSIONES DULCINEA TAMANACO, C.A 31/01/2023 00:00 01/02/2023 7,00 645,72 4.681,46 Bs. 21,9512 $213,27 $213,27
07 FACT 148081 04948 HELADOS UNICENTRO ,C.A 31/01/2023 00:00 02/02/2023 6,00 61,46 445,60 Bs. 21,9512 $20,30 $20,30
07 FACT 148098 02699 INVERSIONES COOKIES LM, C.A. 31/01/2023 00:00 02/02/2023 6,00 117,75 853,66 Bs. 21,9512 $38,89 $38,89
07 FACT 148140 00998 LIBRERIA 44 C.A 01/02/2023 00:00 02/02/2023 6,00 209,06 1.515,68 Bs. 22,3737 $67,74 $67,74
07 FACT 148141 02647 CAFE LA URBINA EXPRESS C.A. 01/02/2023 00:00 02/02/2023 6,00 229,64 1.664,91 Bs. 22,3737 $74,41 $74,41
07 FACT 148142 04736 DORAVILA RESTAURANT CAFE C.A 01/02/2023 00:00 02/02/2023 6,00 72,49 525,55 Bs. 22,3737 $23,49 $23,49
07 FACT 148148 04422 BF CAFETERIA, C.A. 01/02/2023 00:00 02/02/2023 6,00 362,45 2.627,74 Bs. 22,3737 $117,45 $117,45
07 FACT 148150 00470 REPRESENTACIONES C-2 C.A. 01/02/2023 00:00 02/02/2023 6,00 313,59 2.273,52 Bs. 22,3737 $101,62 $101,62
07 FACT 148151 01654 INVERSIONES LA GUAYABA VERDE C.A 01/02/2023 00:00 02/02/2023 6,00 1.463,41 10.609,75 Bs. 22,3737 $474,21 $474,21
07 FACT 148153 02852 REGALOS DIDA 1108 C.A 01/02/2023 00:00 02/02/2023 6,00 181,22 1.313,87 Bs. 22,3737 $58,72 $58,72
07 FACT 148159 01330 RESTAURANTE DE COMIDA RAPIDA U.S.M. CA 01/02/2023 00:00 02/02/2023 6,00 1.449,79 10.510,96 Bs. 22,3737 $469,79 $469,79
07 FACT 148187 01349 INVERSIONES TRUCHO, C.A. 01/02/2023 00:00 03/02/2023 5,00 144,98 1.051,10 Bs. 22,3737 $46,98 $46,98
07 FACT 148188 04906 INVERSIONES 312733, C.A 01/02/2023 00:00 03/02/2023 5,00 69,54 504,16 Bs. 22,3737 $22,53 $22,53
07 FACT 148192 03547 INVERSIONES AUZALEZ C.A 01/02/2023 00:00 03/02/2023 5,00 142,97 1.036,52 Bs. 22,3737 $46,33 $46,33
07 FACT 148208 02647 CAFE LA URBINA EXPRESS C.A. 01/02/2023 00:00 03/02/2023 5,00 224,54 1.627,93 Bs. 22,3737 $72,76 $72,76
07 NENT 1061 04894 MVENDING 07, C.A 01/02/2023 00:00 03/02/2023 5,00 4,20 681,64 Bs. 22,3737 $30,47 $30,47
07 FACT 148216 04681 SHAWARMA AL AMIR CA 02/02/2023 00:00 03/02/2023 5,00 290,80 2.108,32 Bs. 22,4381 $93,96 $93,96
07 FACT 148303 03163 DISTRIBUIDORA EL OCASO C.A 03/02/2023 00:00 06/02/2023 2,00 73,48 532,76 Bs. 22,6808 $23,49 $23,49
07 FACT 148304 01301 CONFITERIA ARCOMAR C.A 03/02/2023 00:00 06/02/2023 2,00 566,38 4.106,28 Bs. 22,6808 $181,05 $181,05
07 FACT 148305 02293 DELI PERNIL 1952 C.A. 03/02/2023 00:00 06/02/2023 2,00 146,97 1.065,53 Bs. 22,6808 $46,98 $46,98
07 FACT 148306 02450 INVERSIONES EL GRAN SHADDAY DF 2013, C.A 03/02/2023 00:00 06/02/2023 2,00 211,93 1.536,49 Bs. 22,6808 $67,74 $67,74
07 FACT 148307 04839 EL RINCON DE LUIS C.A 03/02/2023 00:00 06/02/2023 2,00 367,43 2.663,84 Bs. 22,6808 $117,45 $117,45
07 FACT 148309 01641 SABORES PARA TI 283004, C.A. 03/02/2023 00:00 06/02/2023 2,00 126,83 919,52 Bs. 22,6808 $40,54 $40,54
07 FACT 148323 03169 INVERSIONES IL VICENTINO 777 C.A. 03/02/2023 00:00 06/02/2023 2,00 566,38 4.106,28 Bs. 22,6808 $181,05 $181,05
07 FACT 148331 03749 INVERSIONES DANELLA 10-2.016, C.A. 03/02/2023 00:00 07/02/2023 1,00 367,42 2.663,82 Bs. 22,6808 $117,45 $117,45
07 FACT 148333 02292 ALIMENTOS KAMI 2015,C.A. 03/02/2023 00:00 07/02/2023 1,00 734,85 5.327,67 Bs. 22,6808 $234,90 $234,90
07 NENT 1079 01225 ALIMENTOS LA ARTESANA C.A. 03/02/2023 00:00 06/02/2023 2,00 42,80 7.037,81 Bs. 22,6808 $310,30 $310,30
07 FACT 148370 04331 HECTOR ALONZO ROJAS PEREZ 06/02/2023 00:00 07/02/2023 1,00 436,69 3.165,99 Bs. 22,9062 $138,22 $138,22
07 FACT 148392 03644 DUTCH PANCAKES, C.A 06/02/2023 00:00 07/02/2023 1,00 639,66 4.637,51 Bs. 22,9062 $202,46 $202,46
07 FACT 148395 02434 AUTOSERVICIO LA MANDARINA, C.A. 06/02/2023 00:00 07/02/2023 1,00 604,17 4.380,25 Bs. 22,9062 $191,23 $191,23
07 FACT 148409 00914 INVERSIONES JAG 2.001 C.A. 06/02/2023 00:00 0,00 371,09 2.690,39 Bs. 22,9062 $117,45 $117,45
07 FACT 148468 00470 REPRESENTACIONES C-2 C.A. 07/02/2023 00:00 0,00 340,47 2.468,41 Bs. 23,1487 $106,63 $106,63
07 FACT 148471 04331 HECTOR ALONZO ROJAS PEREZ 07/02/2023 00:00 0,00 238,79 1.731,24 Bs. 23,1487 $74,79 $74,79
07 FACT 148497 04506 GRUPO PROD & KHYM S.A. 07/02/2023 00:00 0,00 232,32 1.684,32 Bs. 23,1487 $72,76 $72,76
07 FACT 148549 01836 TANTIN GOURMET 2021, C.A 07/02/2023 00:00 0,00 108,15 784,09 Bs. 23,1487 $33,87 $33,87
07 FACT 148584 02852 REGALOS DIDA 1108 C.A 08/02/2023 00:00 0,00 1.290,67 9.357,35 Bs. 23,6127 $396,28 $396,28
07 FACT 148626 04894 MVENDING 07, C.A 08/02/2023 00:00 16/01/2023 23,00 101,01 732,33 Bs. 23,6127 $31,01 $31,01
07 FACT 148628 04510 SUBMARINOS M.J.W., C.A. 08/02/2023 00:00 02/02/2023 6,00 382,52 2.773,26 Bs. 23,6127 $117,45 $117,45
07 FACT 148629 01692 CHEF-AS, C.A. 08/02/2023 00:00 0,00 382,53 2.773,37 Bs. 23,6127 $117,45 $117,45
07 FACT 148652 03368 GRUPO 2121, C.A. 08/02/2023 00:00 0,00 382,53 2.773,34 Bs. 23,6127 $117,45 $117,45