CLIENTES (EMPRESAS) DEUDA

INVERSIONES A&M $70.00

INVERSIONES NARVAEZ $33.33
INVERSIONES CAMONCA $13.95
SCARLET SANTA BARBARA $27.00
INVERSIONES CHENDY $56.05

SUPER MERCADO LA GRAN MANZANA $280.00

ELIAS $31.96
JHONNY COLMENARES $23.75
INVERSIONES PLASTICENTER $525.00
NAOMI MOLFE $18.66
INVERSIONES CHENDY $36.00
SUPER MERCADO YON II $360.00
FANNY CASTILLO $17.50
INVERSIONES PLASTICENTER $648.00
INVERSIONES PLASTICENTER $280.00
INERSIONES FLORICENTER $36.00
INVERSIONES FLORICENTER $309.50
JOSE ARRIETA $38.50
INVERSIONES PAMPERO $40.00
INVERSIONES UNICENTRO $79.50
INVERSIONES PAMPERO $53.00
JOSE EL SAMAN $221.10
COMERCIALIZADORA SAN RAFAEL $112.50
INVERSIONES ANTONIO $67.60
EDGAR MUÑOZ $44.50
INVERSIONES ARAGRA $10.10
INVERSIONES PLASTICENTER $70.80
NIZAR $74.90
INVERSIONES LAS 3R $60.50
INVERSIONES PLASTICENTER $260.00
INVERSIONES CHENDY $80.00
INVERSIONES ANTONIO $97.50
INERSIONES DOÑA LALA $25.10
INVERSIONES ARAGRA $12.50
NELSI BARRIO LINDO $13.50
BODEGA LA VICTORIA $97.00
INVERSIONES MRM $39.50
FRANCYS LUGO $27.05
INVERSIONES A&M $100.00
ESSAM $70.20
INVERSIONES LAS 3R $105.50
INVERSIONES LA SANTA $3,334.00
INVERSIONES SOLTAN $31.25
INVERSIONES CHENDY $31.25
JOSE YANCE $25.00
DENNY RODRIGUEZ $9.00
EVA BENITEZ $12.00
YOHANA COELLO $26.00
JHONNY COLMENARES $25.00
MARITZA ALVAREZ $29.50
OLIVER GRATEROL $9.00
INVERSIONES PERROLY $12.50
INVERSIONES NARVAEZ $27.89
EL MEN $36.00
GENESIS DONAIRE $25.33
JOSE ROMERO $22.66
INVERSIONES DUARTE $84.00
ALAIN FLORES $67.00
RENNY CASTILLO $106.93
PEDRO MEZA $20.00
VILLA ACHAGUAS $490.00
INVERSIONES RAMON $10.50
RAFAEL POLANCO $34.50
INVERSIONES ARM $41.25
ATAMAICA PEREZ $8.75
RENNY SUAREZ $25.80
INVERSIONES LA SANTA $27.70
INVERSIONES RIO ARAUCA $63.00
INVERSIONES RIO ARAUCA $36.00
ATAMAICA PEREZ $9.00
ANGELA CASTILLO $25.75
INVERSIONES LAS ANAS $24.00
VARIEDADES ROBRIYER $150.00
VARIEDADES ROBRIYER $60.00
RAFAEL POLANCO $244.04
MARIALYS BRAVO $8.31
RAFAEL POLANCO $21.50
NAOMI MOLFE $13.35
FRANCIA OROPEZA $24.00
COMERCIAL OASIS $56.00
JOSE EL SAMAN $35.00
JOSE SAMAN $25.00
COMERCIAL OASIS $10.99
MARIANNYS LEON $6.75
INVERSIONES LAS 3R $40.60
ATAMAICA PEREZ $20.50
INVERSIONS ANTONIO $107.50
INVERSIONES DOÑA LALA $24.39
BODEGA LA VICTORIA $7.20
FRACIS LUGO $21.00
INVERSIONES LOS JUANES $18.40
INVERSIONES LAS ANAS $75.66
YENIRE ESPINOZA $14.36
INVERSIONES DOÑA TRINA $95.99
INVERSIONES ANJOCA $91.10
INVERSIONES LOAI $53.32
INVERSIONES PAISA $24.10
INVERSIONES DUARTE $73.20
JOSE EL SAMAN $228.50
EMILIO LUNA $8.00
JOSE ARRIETA $6.00
CARME GALLEGO $34.86
INVERSIONES RAMOS CONTRERAS $17.50
EDGAR MUÑOZ $20.00
INVERSIONES LOS DANIEL $35.03
JOSE ARRIETA $40.00
LUIS DELGADO $202.80
CARLOS CUERVO $18.00
YAUDIS ALVAREZ $18.00
INVERSIONES NARVAEZ $4.00
EVA BENITEZ $39.33
FRANCIS LUGO $30.60
FREDYS GONZALES $16.90
GENESIS DONAIRE $39.90
EDGAR MUÑOZ $11.34
JOSE DELGADO $30.80
RODRIGUEZ DENNYS $10.00
DANIEL GUEVARA $37.00
DISTRIBUIDORA LOPEZ SANCHEZ $18.00
ATAMAICA PEREZ $4.50
MARITZA ALVAREZ $76.40
BODEGA LA VICTORIA $18.00
AIDA CHUMARY $54.00
ANDREINA ZAMBRANO $47.20
FRACIA OROPEZA $81.72
DENNYS RODRIGUEZ $18.00
INVERSIONES NARVAEZ $3.00
CARLOS CUERVO $24.10
DISTRIBUIDORA LOPEZ SANCHEZ $31.25
FREDYS GONZALES $10.00
INVERSIONES NARVAEZ $12.50
CARMEN PEREZ $28.00
JULIO HIDALGO $25.00
NAZARET $60.50
MARIANNYS LEON $10.66
COMBO $68.65
INVERSIONES LAS 3R $136.50
INVERSIONES LA GRAN MANZANA $62.50
RADA SEGOVIA $23.20
INVERSIONES SOFI MAX PLUS $82.00
INVERSIONES NARVAEZ $11.50
FANNY CASTILLO $10.73
DENNYS RODRIGUEZ $10.75
VILLA ACHAGUAS $178.00
MARIA GONZALES $20.73
ANGELA CASTILLO $16.00
COMBO $12.00
ATAMAICA PEREZ $8.25
INVERSIONES DOÑA LALA $24.34
INVERSIONES PANPERO $20.00
INVERSIONES CHENDY $80.00
ANGELA CASTILLO $49.50
INVERSIONES ANTONIO $73.50
ATAMAICA PEREZ $10.36
INVERSIONES LAS 3R $72.30
FRANCIA OROPEZA $107.47
JOSE ARRIETA $56.45
JHONNY COLMENARES $35.40
INVERSIONES PLASTICENTER $120.00
SUPER MERCADO UNICENTRO PLUS $125.00
INVERSIONES PERROLY $18.75
MARIA GONZALES $3.50
COMERCIAL OASIS $17.00
MISBER NATERA $7.48
COMERCIAL CARLITO $201.20
COMERCIAL CARLITO $17.00
DANIEL GUEVARA $10.38
COMERCIAL CARLITO $265.75
COMERCIAL CARLITO $45.00
LA GRAN SABANA $62.52
INVERSIONES CHENDY $62.00
OMERCIAL CARLITOS $42.00
INVERSIONES CHENDY $62.54
JHONNY COLMENARES $23.75
YUSELIS CASTILLO $38.20
VARIEDADES ROBRIYER $135.50
RAFAEL POLANCO $300.00
RAFAEL POLANCO $127.00
FRANCIS LUGO $83.30
ANDREINA ZAMBRANO $68.00
ATAMAICA PEREZ $5.00
FANNY CASTILLO $27.75
CRISTAL MONTOYA $67.86
CRISTAL MONTOYA $20.50
INVERSIONES PLASTICENTER $90.00

SUPER MERCADO LA GRAN MANZANA $355.20

ATAMAICA PEREZ $3.50
INVERSIONES ANTONIO $124.00
MARIA GONZALES $6.00
JOSE DELGADO $63.64
WINGEN AUNTERO $75.40
RENNY SUAREZ $37.30
EDGAR MUÑOZ $51.20
AIDA CHUMARY $31.80
YOSELIN $60.50
YAMILET CARDOZA $15.00
INVERSIONES CHENDY $56.00
RADA SEGOVIA $96.93
INVERSIONES LAS 3R $62.20
VILLA ACHAGUAS $958.00
INVERSIONES PLASTICENTER $112.50
NAOMI MOLFE $6.50
INVERSIONES MRM $40.00
INVERSIONES SOLTAN $40.00
INVERSIONES NARVAEZ $28.97
INVERSIONES RAMOS CONTRERAS $33.50
COMBO $19.50
FREDYS GONZALES $50.44
INVERSIONES CAMONCA $31.50
INVERSIONES SOLTAN $12.00
ATAMAICA PEREZ $24.87
CARLOS CUERVO $25.50

SUPER MERCADO LA GRAN MANZANA $48.00

INVERSIONES LA SANTA $20.00
DISTRIBUIDORA LOPEZ SANCHEZ $13.50
MARITZA ALVAREZ $11.00
LUIIS RIVAS $70.56
LUIIS RIVAS $19.00
INVERSIONES LAS 3R $137.00
VARIEDADES ROBRIYER $52.00
INVERSIONES LOS JUANES $28.73
FANNY CASTILLO $13.66

$0.00
$0.00
TOTAL $18,044.27
NUMERO DE FACTURA FECHA
1002 1/20/2021
1003 1/20/2021
1004 1/20/2021
1005 1/20/2021
1006 1/20/2021

1007 1/21/2021
1008 1/21/2021
1009 1/21/2021
1010 1/21/2021
1012 1/21/2021
1013 1/22/2021
1014 1/22/2021
1015 1/22/2021
1016 1/22/2021
1017 1/23/2021
1018 1/23/2021
1019 1/23/2021
1020 1/23/2021
1021 1/23/2021
1022 1/23/2021
1023 1/23/2021
1024 1/23/2021
1025 1/23/2021
1026 1/25/2021
1027 1/26/2021
1033 1/25/2021
1035 1/27/2021
1036 1/27/2021
1037 1/29/2021
1038 1/30/2021
1039 1/30/2021
1040 1/30/2021
1041 1/30/2021
1042 1/30/2021
1043 1/30/2021
1044 1/30/2021
1045 1/30/2021
1046 1/30/2021
1047 1/30/2021
1049 1/30/2021
1050 2/1/2021
1051 2/9/2021
1052 2/9/2021
1053 2/9/2021
1054 2/9/2021
1055 2/9/2021
1056 2/9/2021
1057 2/9/2021
1059 2/9/2021
1060 2/9/2021
1061 2/9/2021
1062 2/9/2021
1063 2/9/2021
1064 2/9/2021
1065 2/9/2021
1066 2/9/2021
1067 2/9/2021
1068 2/9/2021
1069 2/9/2021
1070 2/9/2021
1072 2/9/2021
1074 2/9/2021
1075 2/9/2021
1077 2/9/2021
1078 10/9/2021
1079 2/10/2021
1080 2/10/2021
1081 2/10/2021
1082 2/10/2021
1083 2/10/2021
1084 2/10/2021
1085 2/10/2021
1089 2/10/2021
1090 2/10/2021
1091 2/10/2021
1092 2/10/2021
1093 2/10/2021
1094 2/10/2021
1096 2/11/2021
1097 2/11/2021
1098 2/11/2021
1099 2/11/2021
1100 2/11/2021
1101 2/11/2021
1102 2/5/2021
1103 2/5/2021
1104 2/6/2021
1105 2/5/2021
1106 2/5/2021
1107 2/5/2021
1108 2/5/2021
1109 2/6/2021
1110 2/6/2021
1111 2/6/2021
1112 2/6/2021
1113 2/6/2021
1114 2/6/2021
1115 2/6/2021
1116 2/6/2021
1117 2/6/2021
1118 2/6/2021
1119 2/6/2021
1120 2/6/2021
1121 2/6/2021
1123 2/8/2021
1124 2/7/2021
1125 2/7/2021
1126 2/8/2021
1127 2/8/2021
1128 2/8/2021
1129 2/8/2021
1130 2/8/2021
1131 2/8/2021
1133 2/8/2021
1134 2/8/2021
1135 2/8/2021
1136 2/8/2021
1137 2/8/2021
1138 2/8/2021
1139 2/8/2021
1140 2/8/2021
1141 2/8/2021
1142 2/8/2021
1143 2/8/2021
1144 2/8/2021
1145 2/8/2021
1146 2/8/2021
1147 2/9/2021
1148 2/9/2021
1149 2/9/2021
1150 2/9/2021
1201 2/12/2021
1206 2/12/2021
1207 2/12/2021
1208 2/12/2021
1213 2/12/2021
1214 2/12/2021
1215 2/12/2021
1217 2/13/2021
1220 2/13/2021
1221 2/13/2021
1222 2/13/2021
1223 2/15/2021
1225 2/15/2021
1227 2/15/2021
1231 2/15/2021
1232 2/15/2021
1233 2/15/2021
1234 2/15/2021
1235 2/15/2021
1236 2/15/2021
1237 2/15/2021
1239 2/15/2021
1240 2/16/2021
1243 2/16/2021
1247 2/16/2021
1253 2/17/2021
1255 2/17/2021
1261 2/17/2021
1263 2/17/2021
1264 2/17/2021
1265 2/17/2021
1266 2/17/2021
1267 2/17/2021
1268 2/17/2021
1269 2/17/2021
1271 2/17/2021
1272 2/17/2021
1273 2/17/2021
1274 2/17/2021
1275 2/17/2021
1278 2/17/2021
1279 2/17/2021
1280 2/17/2021
1281 2/18/2021
1283 2/18/2021
1284 2/18/2021
1285 2/18/2021
1286 2/18/2021
1288 2/18/2021
1289 2/18/2021
1290 2/18/2021
1291 2/18/2021
1291 2/18/2021
1292 2/18/2021

1294 2/18/2021
1295 2/18/2021
1296 2/18/2021
1297 2/18/2021
1298 2/18/2021
1299 2/18/2021
1300 2/18/2021
1351 2/19/2021
1352 2/19/2021
1353 2/19/2021
1354 2/19/2021
1355 2/19/2021
1356 2/19/2021
1358 2/19/2021
1359 2/19/2021
1360 2/19/2021
1361 2/20/2021
1364 2/20/2021
1365 2/20/2021
1366 2/20/2021
1367 2/20/2021
1369 2/22/2021
1371 2/22/2021
1374 2/22/2021
1376 2/22/2021
1377 2/22/2021
1378 2/22/2021

1379 2/22/2021
1387 2/23/2021
1389 2/23/2021
1390 2/23/2021
1391 2/23/2021
1392 2/23/2021
1393 2/23/2021
1394 2/23/2021
1399 2/24/2021
1400 2/24/2021
 CLIENTES (EMPRESAS) DEUDA ABONO

LA GRAN SABANA $112.00

YUSELIS CASTILLO $22.06

INVERSIONES PLASTI- CENTER $444.00

SUPER MERCADO MULTI-CASA $146.40

SUPER ,ERCADO UNICENTRO $210.00

COMERCIAL FLORICENTER $442.00

INVERSIONES BAEZ NARVAEZ $17.60

RAFAEL POLANCO $229.00

INVERSIONES RAMOS CONTRERAS $36.20 $21.70

INVERSIONES OJITOS $85.25

RIO ARAUCA $61.75

FRANCIS LUGO $19.60

INVERSIONES ANTONIO $346.00

$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
$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
$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
$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
$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 $2,171.86
RESTA TOTAL NUMERO DE FACTURA FECHA VENDEDOR

$112.00 $112.00 1424 2/27/2021 LUIS HERNANDEZ

$22.06 $22.06 1426 2/27/2021 MICHEL TAPIA

$444.00 $444.00 1428 2/27/2021 LUIS HERNANDEZ

$146.40 $146.40 1429 2/27/2021 LUIS HERNANDEZ

$210.00 $210.00 1430 2/27/2021 LUIS HERNANDEZ

$442.00 $442.00 1431 2/27/2021 LUIS HERNANDEZ

$17.60 $17.60 1433 2/27/2021 MICHEL TAPIA
YORDY
$229.00 $229.00 1434 2/27/2021 CHAPARRO
YORDY
$14.50 $14.50 1435 2/27/2021 CHAPARRO
$85.25 $85.25 1436 2/27/2021 MICHEL TAPIA
YORDY
$61.75 $61.75 1438 2/27/2021 CHAPARRO
$19.60 $19.60 1439 2/27/2021 MICHEL TAPIA

$346.00 $346.00 1442 2/27/2021 LUIS HERNANDEZ

$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 $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
$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 $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
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