Profit Plus Administrativo

INVENTARIO RODAPART 2020

R.I.F..: J000000000
N.I.T..:
PAGO POR PROVEEDOR
Rangos: Número: 0 Hasta 99999999; Fecha: 01/01/2021 Hasta 01/09/2021;
Proveedor: J298820080; Moneda: US$

CODIGO PROVEEDOR PROVEEDOR NUMERO FECHA PAGO TIPO DOC NRO DOC NRO FACT

J298820080 VENEFEM C.A. 107.00 6/23/2021 0:00 FACT 78 2955

J298820080 VENEFEM C.A. 107.00 6/23/2021 0:00 EFEC 1
J298820080 VENEFEM C.A. 108.00 7/1/2021 0:00 FACT 79 2956
J298820080 VENEFEM C.A. 108.00 7/1/2021 0:00 EFEC 1
J298820080 VENEFEM C.A. 109.00 7/1/2021 0:00 FACT 77 995
J298820080 VENEFEM C.A. 109.00 7/1/2021 0:00 EFEC 1
J298820080 VENEFEM C.A. 110.00 7/8/2021 0:00 FACT 80 2959
J298820080 VENEFEM C.A. 110.00 7/8/2021 0:00 N/CR 2
J298820080 VENEFEM C.A. 110.00 7/8/2021 0:00 EFEC 1
J298820080 VENEFEM C.A. 111.00 7/8/2021 0:00 FACT 82 953
J298820080 VENEFEM C.A. 111.00 7/8/2021 0:00 EFEC 1
J298820080 VENEFEM C.A. 117.00 8/2/2021 0:00 FACT 95 3054
J298820080 VENEFEM C.A. 117.00 8/2/2021 0:00 N/CR 3
J298820080 VENEFEM C.A. 117.00 8/2/2021 0:00 EFEC 1
J298820080 VENEFEM C.A. 119.00 8/7/2021 0:00 FACT 101 3076
J298820080 VENEFEM C.A. 119.00 8/7/2021 0:00 TRAN 548555 1
J298820080 VENEFEM C.A. 124.00 7/30/2021 0:00 FACT 105 3063
J298820080 VENEFEM C.A. 124.00 7/30/2021 0:00 FACT 106 3062
J298820080 VENEFEM C.A. 124.00 7/30/2021 0:00 EFEC 1
J298820080 VENEFEM C.A. 125.00 7/30/2021 0:00 FACT 105 3063
J298820080 VENEFEM C.A. 125.00 7/30/2021 0:00 TRAN 3337304 1
J298820080 VENEFEM C.A. 126.00 8/6/2021 0:00 FACT 94 3055
J298820080 VENEFEM C.A. 126.00 8/6/2021 0:00 FACT 97 3056
J298820080 VENEFEM C.A. 126.00 8/6/2021 0:00 EFEC 1
J298820080 VENEFEM C.A. 127.00 8/2/2021 0:00 FACT 100 3077
J298820080 VENEFEM C.A. 127.00 8/2/2021 0:00 EFEC 1
J298820080 VENEFEM C.A. 128.00 8/12/2021 0:00 FACT 108 3099
J298820080 VENEFEM C.A. 128.00 8/12/2021 0:00 EFEC 1
J298820080 VENEFEM C.A. 129.00 8/12/2021 0:00 FACT 102 3078
J298820080 VENEFEM C.A. 129.00 8/12/2021 0:00 FACT 108 3099
J298820080 VENEFEM C.A. 129.00 8/12/2021 0:00 FACT 112 1085
J298820080 VENEFEM C.A. 129.00 8/12/2021 0:00 EFEC 1
J298820080 VENEFEM C.A. 130.00 8/16/2021 0:00 FACT 96 3057
J298820080 VENEFEM C.A. 130.00 8/16/2021 0:00 FACT 104 3104
J298820080 VENEFEM C.A. 130.00 8/16/2021 0:00 FACT 109 3107
J298820080 VENEFEM C.A. 130.00 8/16/2021 0:00 EFEC 1
J298820080 VENEFEM C.A. 131.00 7/8/2021 0:00 FACT 81 2980
J298820080 VENEFEM C.A. 131.00 7/8/2021 0:00 EFEC 1
J298820080 VENEFEM C.A. 133.00 8/18/2021 0:00 FACT 99 3075
J298820080 VENEFEM C.A. 133.00 8/18/2021 0:00 N/CR 4
J298820080 VENEFEM C.A. 133.00 8/18/2021 0:00 EFEC 1
J298820080 VENEFEM C.A. 136.00 8/20/2021 0:00 FACT 116 3129
J298820080 VENEFEM C.A. 136.00 8/20/2021 0:00 EFEC 1
J298820080 VENEFEM C.A. 137.00 8/20/2021 0:00 FACT 116 3129
J298820080 VENEFEM C.A. 137.00 8/20/2021 0:00 TRAN 223802 1
J298820080 VENEFEM C.A. 138.00 8/20/2021 0:00 FACT 114 3128
J298820080 VENEFEM C.A. 138.00 8/20/2021 0:00 EFEC 1
J298820080 VENEFEM C.A. 147.00 8/23/2021 0:00 FACT 119 3123
J298820080 VENEFEM C.A. 147.00 8/23/2021 0:00 N/CR 6
J298820080 VENEFEM C.A. 147.00 8/23/2021 0:00 EFEC 1
J298820080 VENEFEM C.A. 150.00 8/27/2021 0:00 FACT 135 3155
J298820080 VENEFEM C.A. 150.00 8/27/2021 0:00 TRAN 27082021 1
J298820080 VENEFEM C.A. 151.00 8/27/2021 0:00 FACT 136 3156
J298820080 VENEFEM C.A. 151.00 8/27/2021 0:00 EFEC 1
J298820080 VENEFEM C.A. 152.00 8/27/2021 0:00 FACT 136 3156
J298820080 VENEFEM C.A. 152.00 8/27/2021 0:00 TRAN 931164 1
J298820080 VENEFEM C.A. 153.00 8/27/2021 0:00 FACT 120 3125
J298820080 VENEFEM C.A. 153.00 8/27/2021 0:00 FACT 138 3160
J298820080 VENEFEM C.A. 153.00 8/27/2021 0:00 EFEC 1
J298820080 VENEFEM C.A. 154.00 8/20/2021 0:00 FACT 127 3134
J298820080 VENEFEM C.A. 154.00 8/20/2021 0:00 EFEC 1
J298820080 VENEFEM C.A. 155.00 8/20/2021 0:00 FACT 127 3134
J298820080 VENEFEM C.A. 155.00 8/20/2021 0:00 TRAN 248547 1
J298820080 VENEFEM C.A. 156.00 8/20/2021 0:00 FACT 139 3131
J298820080 VENEFEM C.A. 156.00 8/20/2021 0:00 TRAN 190287 1
J298820080 VENEFEM C.A. 158.00 8/28/2021 0:00 FACT 140 3161
J298820080 VENEFEM C.A. 158.00 8/28/2021 0:00 EFEC 1
J298820080 VENEFEM C.A. 159.00 8/28/2021 0:00 FACT 120 3125
J298820080 VENEFEM C.A. 159.00 8/28/2021 0:00 EFEC 1
J298820080 VENEFEM C.A. 160.00 8/20/2021 0:00 FACT 117 3105
J298820080 VENEFEM C.A. 160.00 8/20/2021 0:00 EFEC 1
J298820080 VENEFEM C.A. 161.00 8/24/2021 0:00 FACT 124 3132
J298820080 VENEFEM C.A. 161.00 8/24/2021 0:00 EFEC 1
J298820080 VENEFEM C.A. 162.00 8/24/2021 0:00 FACT 110 3079
J298820080 VENEFEM C.A. 162.00 8/24/2021 0:00 EFEC 1
J298820080 VENEFEM C.A. 165.00 8/16/2021 0:00 FACT 81 2980
J298820080 VENEFEM C.A. 165.00 8/16/2021 0:00 EFEC 1
J298820080 VENEFEM C.A. 166.00 8/24/2021 0:00 FACT 135 3155
J298820080 VENEFEM C.A. 166.00 8/24/2021 0:00 N/CR 7 00000007
J298820080 VENEFEM C.A. 166.00 8/24/2021 0:00 EFEC 1
J298820080 VENEFEM C.A. 168.00 8/24/2021 0:00 FACT 108 3099
J298820080 VENEFEM C.A. 168.00 8/24/2021 0:00 FACT 120 3125
J298820080 VENEFEM C.A. 168.00 8/24/2021 0:00 FACT 123 3124
J298820080 VENEFEM C.A. 168.00 8/24/2021 0:00 EFEC 1

Subtotales:

Totales:
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###

FECHA CHEQ MONTO DEL DOC ABONO CARGO SALDO FACTURA

6/23/2021 0:00 31.69 0.00 31.69 -31.69

6/23/2021 0:00 31.69 31.69 0.00 31.69
7/1/2021 0:00 28.78 0.00 28.78 -28.78
7/1/2021 0:00 28.78 28.78 0.00 28.78
7/1/2021 0:00 31.51 0.00 31.51 -31.51
7/1/2021 0:00 31.51 31.51 0.00 31.51
7/8/2021 0:00 32.61 0.00 32.61 -32.61
7/8/2021 0:00 32.61 32.61 0.00 32.61
7/8/2021 0:00 0.00 0.00 0.00 0.00
7/8/2021 0:00 54.36 0.00 54.36 -54.36
7/8/2021 0:00 54.36 54.36 0.00 54.36
8/2/2021 0:00 15.72 0.00 15.72 -15.72
8/2/2021 0:00 15.72 15.72 0.00 15.72
8/2/2021 0:00 0.00 0.00 0.00 0.00
8/7/2021 0:00 29.68 0.00 29.68 -29.68
8/7/2021 0:00 29.68 29.68 0.00 29.68 No. 3076
7/30/2021 0:00 27.40 0.00 22.60 -22.60
7/30/2021 0:00 57.40 0.00 57.40 -57.40
7/30/2021 0:00 80.00 80.00 0.00 80.00
7/30/2021 0:00 27.40 0.00 4.80 -4.80
7/30/2021 0:00 4.80 4.80 0.00 4.80 no. 3063
8/6/2021 0:00 16.31 0.00 16.31 -16.31
8/6/2021 0:00 18.57 0.00 18.57 -18.57
8/6/2021 0:00 34.88 34.88 0.00 34.88
8/2/2021 0:00 31.32 0.00 31.32 -31.32
8/2/2021 0:00 31.32 31.32 0.00 31.32
8/12/2021 0:00 15.36 0.00 8.68 -8.68
8/12/2021 0:00 8.68 8.68 0.00 8.68
8/12/2021 0:00 85.80 0.00 85.80 -85.80
8/12/2021 0:00 15.36 0.00 6.21 -6.21
8/12/2021 0:00 37.99 0.00 37.99 -37.99
8/12/2021 0:00 130.00 130.00 0.00 130.00
8/16/2021 0:00 32.97 0.00 32.97 -32.97
8/16/2021 0:00 20.69 0.00 20.69 -20.69
8/16/2021 0:00 16.00 0.00 16.00 -16.00
8/16/2021 0:00 69.66 69.66 0.00 69.66
7/8/2021 0:00 29.21 0.00 28.66 -28.66
7/8/2021 0:00 28.66 28.66 0.00 28.66
8/18/2021 0:00 42.85 0.00 42.85 -42.85
8/18/2021 0:00 42.85 42.85 0.00 42.85
8/18/2021 0:00 0.00 0.00 0.00 0.00
8/20/2021 0:00 26.56 0.00 18.56 -18.56
8/20/2021 0:00 18.56 18.56 0.00 18.56
8/20/2021 0:00 26.56 0.00 8.00 -8.00 25.29
8/20/2021 0:00 8.00 8.00 0.00 8.00 no. 3129 8.00
8/20/2021 0:00 141.44 0.00 141.44 -141.44 33.29
8/20/2021 0:00 141.44 141.44 0.00 141.44
8/23/2021 0:00 36.58 0.00 36.58 -36.58
8/23/2021 0:00 36.58 36.58 0.00 36.58
8/25/2021 0:00 0.00 0.00 0.00 0.00
8/27/2021 0:00 30.12 0.00 25.29 -25.29
8/27/2021 0:00 25.29 25.29 0.00 25.29 no. 3155
8/27/2021 0:00 41.84 0.00 40.00 -40.00
8/27/2021 0:00 40.00 40.00 0.00 40.00
8/27/2021 0:00 41.84 0.00 1.84 -1.84
8/27/2021 0:00 1.84 1.84 0.00 1.84 no. 3156
8/27/2021 0:00 27.34 0.00 0.48 -0.48
8/27/2021 0:00 309.52 0.00 309.52 -309.52
8/27/2021 0:00 310.00 310.00 0.00 310.00
8/20/2021 0:00 17.16 0.00 10.78 -10.78
8/20/2021 0:00 10.78 10.78 0.00 10.78
8/20/2021 0:00 17.16 0.00 6.38 -6.38
8/20/2021 0:00 6.38 6.38 0.00 6.38 no. 3134
8/20/2021 0:00 41.76 0.00 41.76 -41.76
8/20/2021 0:00 41.76 41.76 0.00 41.76
8/28/2021 0:00 38.32 0.00 38.32 -38.32
8/28/2021 0:00 38.32 38.32 0.00 38.32
8/28/2021 0:00 27.34 0.00 1.68 -1.68
8/28/2021 0:00 1.68 1.68 0.00 1.68
8/20/2021 0:00 79.22 0.00 79.22 -79.22
8/20/2021 0:00 79.22 79.22 0.00 79.22
8/24/2021 0:00 32.58 0.00 32.58 -32.58
8/24/2021 0:00 32.58 32.58 0.00 32.58
8/24/2021 0:00 367.68 0.00 362.56 -362.56
8/24/2021 0:00 362.56 362.56 0.00 362.56
8/16/2021 0:00 29.21 0.00 0.34 -0.34
8/16/2021 0:00 0.34 0.34 0.00 0.34
8/24/2021 0:00 30.12 0.00 4.83 -4.83
8/24/2021 0:00 4.83 4.83 0.00 4.83
8/24/2021 0:00 0.00 0.00 0.00 0.00
8/24/2021 0:00 15.36 0.00 0.47 -0.47
8/24/2021 0:00 27.34 0.00 1.83 -1.83
8/24/2021 0:00 2.56 0.00 2.56 -2.56
8/24/2021 0:00 4.86 4.86 0.00 4.86

1,820.22 1,820.22 0.00

1,820.22 1,820.22 0.00