RELACIÓN DE GUIAS A ANULAR POR ERROR DE STATUS (CERRADAS)

75,825.26
# Orden Predespac Nº despues de GUIAS ANTES DE REC. Guia Nueva Fecha de contCódigo de cliente/ Nombre de cliente/proveedor Vendedor MONTO observacion
2608 121353 230127160 230122403 230134396 10/13/2021 C000000000009 MODAVENCA HOME, C.A. 1 591.80
2810 121351 230127184 230122409 230134386 10/13/2021 C000000000009 MODAVENCA HOME, C.A. 1 301.00
5785 120058 230127649 230119358 230134303 10/13/2021 C000000000009 MODAVENCA HOME, C.A. 1 126.00
6349 117985 230127726 230116579 230134301 10/13/2021 C000000000009 MODAVENCA HOME, C.A. 1 1,209.00
7480 122672 230127884 230125928 230134081 10/13/2021 C000000000009 MODAVENCA HOME, C.A. 1 30.00
7896 121021 230127956 230121514 230134485 10/13/2021 C000000000009 MODAVENCA HOME, C.A. 1 240.00
8462 117983 230128061 230116577 230134246 10/13/2021 C000000000009 MODAVENCA HOME, C.A. 1 1,237.00
12893 124007 230131124 - 230134177 11/18/2021 C000000000009 MODAVENCA HOME, C.A. 1 1,315.80
13118 124522 230132517 - 230134125 12/8/2021 C000000000009 MODAVENCA HOME, C.A. 1 1,171.30
13134 124523 230132519 - 230134122 12/8/2021 C000000000009 MODAVENCA HOME, C.A. 1 252.00
12287 123303 230129160 - 230134473 10/21/2021 C000000000093 CARIBES B.B.C, C.A. 1 10,192.00
2591 122517 230127156 230125649 230134359 10/13/2021 C000000002856 DESIGUAL CENTRO, C.A. 1 256.00
5999 122514 230127670 230125645 230134299 10/13/2021 C000000002856 DESIGUAL CENTRO, C.A. 1 2,640.00
4138 122497 230127385 230125618 230134352 10/13/2021 C000000003356 INVERSIONES ESVOLMAR, C.A. 1 240.00
8512 118732 230128067 230117021 230134496 10/13/2021 C000000003356 INVERSIONES ESVOLMAR, C.A. 1 1,212.00
3388 122476 230127275 230125540 230134357 10/13/2021 C000000003363 PRIME SHOES, C.A. 1 808.02
7737 122477 230127930 230125542 230134398 10/13/2021 C000000003363 PRIME SHOES, C.A. 1 2,052.00
9256 122481 230128183 230125548 230134498 10/13/2021 C000000003363 PRIME SHOES, C.A. 1 923.40
10073 122485 230128305 230125554 230134248 10/13/2021 C000000003363 PRIME SHOES, C.A. 1 1,392.00
12645 123662 230130316 - 230134488 11/5/2021 C000000003363 PRIME SHOES, C.A. 1 1,089.60
12659 123666 230130342 - 230134504 11/5/2021 C000000003363 PRIME SHOES, C.A. 1 1,865.40
4330 122491 230127412 230125578 230134297 10/13/2021 C000000003411 CALZADO NUEVO PUERTO 1 1,203.00
8228 122489 230128015 230125574 230134500 10/13/2021 C000000003411 CALZADO NUEVO PUERTO 1 1,602.00
6924 121590 230127809 230123289 10/13/2021 C000000004032 EL GIGANTE GUAYANES, C.A. 1 252.00
1110 120764 230127008 230121033 230134288 10/13/2021 C000000004297 TECNI MUNDO 21, C.A. 1 1,296.00
4680 120757 230127465 230121027 230134305 10/13/2021 C000000004297 TECNI MUNDO 21, C.A. 1 1,296.00
296 115314 110185276 110162987 110196551 10/13/2021 C000000002765 CALZADOS DOBLEUV 2035, C.A. 3 1,864.00 error en el monto tiene
9475 120572 230128208 230120862 230134416 10/13/2021 C000000004729 INVERSIONES PAGA MENOS 88, C. 3 654.80
4290 121893 230127408 230124599 230134242 10/13/2021 C000000000171 ZAPATERIA LATINA, C.A. 6 930.00
12767 123804 110190206 - 110196637 11/10/2021 C000000001866 INVERSIONES MULTI-MARKAS, C.A 6 432.00
11631 120988 230128582 230121810 230134466 10/13/2021 C000000000081 BAMBAS, C.A. 11 1,812.00
11339 122679 230128530 230126615 230134316 10/13/2021 C000000000141 INVERSIONES CASA RAMON, C.A. 11 957.00
7579 122878 230127898 230126515 230134325 10/13/2021 C000000000254 SOLIMANDO SOLIMANDO, EMILIO 11 508.20
3743 120037 230127317 230119317 230134258 10/13/2021 C000000000644 ALMACENES ACAPULCO, C.A. 11 618.00
12544 123549 230130038 - 230134464 11/2/2021 C000000000749 ALMACEN EURO-CENTER, C.A. 11 622.80
11013 119906 230128467 230118763 230134461 10/13/2021 C000000004351 COLOSO´S JEANS, COMPAÑIA AN 11 810.00
11268 119378 230128512 230117744 230134355 10/13/2021 C000000004448 EL ORIGINAL MIRANDA, C.A. 11 935.10
11487 120991 230128552 230122285 230134446 10/13/2021 C000000004585 MARKAS JEANS, C.A. 11 1,308.00
9046 120992 230128135 230122305 230134261 10/13/2021 C000000004586 ZAPATERIA GUASIPATI, C.A. 11 666.00
9275 120989 230128185 230122299 230134458 10/13/2021 C000000004586 ZAPATERIA GUASIPATI, C.A. 11 1,308.00
11790 121161 230128616 230121856 230134448 10/13/2021 C000000004654 INVERSIONES DONDE AMIN, .C.A 11 1,074.00
11163 120385 230128496 230123037 230134468 10/13/2021 C000000004681 INVERSIONES SS SPORT II, C.A. 11 534.00
2449 122678 230127142 230126602 230134410 10/13/2021 C000000004787 PLANETA DEPORTIVO, C.A. 11 1,032.00
 11920 122251 230128634 230125178 230134412 10/13/2021 C000000002814 CASA GORYS, C.A. 12 564.78
12464 123378 230129575 - 230134290 10/28/2021 C000000003006 ECOLOGY 58 DEPORTE Y CAMPO, C 12 923.40
13037 124141 230132391 - 230134384 12/6/2021 C000000003839 SIN LIMITE SPORT CENTER C.A. 12 753.00
13137 124143 230132554 - 230134382 12/9/2021 C000000003839 SIN LIMITE SPORT CENTER C.A. 12 144.00
9175 119785 230128167 230120593 230134284 10/13/2021 C000000000312 COMERCIAL SAN JOSE, S.R.L. 15 846.00
12224 122863 230128881 - 230134414 10/19/2021 C000000000312 COMERCIAL SAN JOSE, S.R.L. 15 913.80
6134 122104 230127688 230124557 230134640 10/13/2021 C000000000393 ALMACEN LA BELLA, C.A. 15 1,200.00

error en calculo,
diferencia de 51,60$,
ya que la primera guia
6037 117032 230127673 230116253 230134083 10/13/2021 C000000001027 CALIA, C.A. 15 51.60 (528$) la sumatoria
no era la correcta,
realmente es
(579,60$)

8345 122024 230128038 230124549 230134434 10/13/2021 C000000001080 CONSORCIO BASENTO, C.A. 15 288.00
5695 122587 230127634 230126732 230134432 10/13/2021 C000000001136 FORZA AZZURRA, C.A. 15 491.40
3891 120842 230127342 230121187 230134400 10/13/2021 C000000001471 DEKATHLON SPORT, C.A. 15 633.00
7089 122332 230127830 230125456 230134256 10/13/2021 C000000002019 CALZADO MODA SPORT AL ABBAS, 15 324.00
8916 119899 230128117 230118667 230134280 10/13/2021 C000000002020 IMPERIO DEL CALZADO 2, C.A. 15 486.00
3083 121305 230127229 230122274 230134295 10/13/2021 C000000003574 HONDA URBANA, C.A. 15 744.00
3510 120551 230127294 230120697 230134405 10/13/2021 C000000003722 SPRINTER SPORT, C.A. 15 955.00
5932 122334 230127660 230125458 230134420 10/13/2021 C000000003723 ALKABALA SURF C.A. 15 546.00
3486 116704 230127285 230115416 230134402 10/13/2021 C000000004079 FREDDY HERNANDO NIÑO RINCO 15 750.00
4972 119865 230127515 230118651 230134440 10/13/2021 C000000004480 KURI STORE II, C.A. 15 804.00
12925 124056 230131319 - 230134146 11/22/2021 C000000004536 UMBRELLA CORP, C.A. 15 888.00
12937 124031 230131331 - 230134148 11/22/2021 C000000004536 UMBRELLA CORP, C.A. 15 909.60
12944 124067 230131348 - 230134150 11/23/2021 C000000004536 UMBRELLA CORP, C.A. 15 739.20
485 113821 230126945 230110769 230134349 10/13/2021 C000000004624 SALMA SHOP, C.A. 15 615.60 cagar abono de la car
8981 113839 230128127 230110758 230134286 10/13/2021 C000000004624 SALMA SHOP, C.A. 15 1,320.00

error en calculo
diferencia de 74,40$,
ya que la primera guia
2955 120846 230127206 230121138 230134222 10/13/2021 C000000004633 CORPORACION DEKA, C.A. 15 74.40 (705$) la sumatoria
no era la correcta,
realmente es
(779,40$)

356 116622 230126935 230115420 230134244 10/13/2021 C000000004652 TRANQUILIN DEPORTES, C.A. 15 231.46
150 115243 230126932 230112697 230134424 10/13/2021 C000000004656 ZAPATERIA GALAXI, C.A. 15 783.00
12347 123434 230129487 - 230134422 10/27/2021 C000000004671 MULTIDEPORTES ARIZONA, C.A. 15 670.20
44 113841 230126928 230110777 230134254 10/13/2021 C000000004674 SPORT WOMEN, C.A. 15 475.20
4241 116988 230127398 230115986 230134436 10/13/2021 C000000004718 INVERSIONES F.M.R. DE VENEZUEL 15 792.00
8570 116990 230128072 230115982 230134428 10/13/2021 C000000004718 INVERSIONES F.M.R. DE VENEZUEL 15 480.00
8207 116982 230128012 230115996 230134426 10/13/2021 C000000004719 INVERSIONES FACOMAR VALENCIA 15 792.00
9486 116977 230128209 230116191 230134278 10/13/2021 C000000004720 INVERSIONES S&R DE VENEZUELA 15 792.00
9812 117021 230128267 230116079 230134430 10/13/2021 C000000004725 CHARBEL SPORT C.A. 15 792.00
6334 122301 230127724 230125436 230134282 10/13/2021 C000000004727 INVERSIONES DIB BOUTIQUE, C.A 15 510.00
3670 121523 230127309 230122947 230134407 10/13/2021 C000000004753 SPORT SHOES, C.A 15 1,068.00
8013 122089 230127977 230124431 230134438 10/13/2021 C000000004631 BUFECORP. C .A. 29 1,076.40
4434 121296 230127431 230122195 230134443 10/13/2021 C000000001278 EMOZIONI, C.A. 30 539.00
Orden_Padre Grupo de artí Cancelado Status de do Número de d Comentarios
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