Libro de Ventas

serie no_documfecha_contfecha_facttipo_docu nit proveedorexento bienes servicios

67B82B1B 353549107Feb 3, 202 Feb 3, 202 Factura 110094808FARMACIA L 0.00 546.43
C25858F0 146985878Feb 4, 202 Feb 4, 202 Factura CF Alfonso Hu 0.00 31.07
C7DD76EF 156685249Feb 4, 202 Feb 4, 202 Factura CF Alfonso Hu 0.00 31.07
34640BFC 403139959Feb 8, 202 Feb 8, 202 Factura CF Tifany Lop 0.00 84.82 22.32
D0F76DC7 417767505Feb 8, 202 Feb 8, 202 Factura CF Eunice Est 0.00 75.89 31.25
18D2AB39 144856006Feb 9, 202 Feb 9, 202 Factura null Ada Arreag 0.00 236.61 22.32
2B82EC99 261639287Feb 9, 202 Feb 9, 202 Factura 40520498 JORGE GEO 0.00 424.11
36FC1145 724585065Feb 9, 202 Feb 9, 202 Factura 1024639 Angelino Ca 0.00 98.21 22.32
3E073018 206223774Feb 9, 202 Feb 9, 202 Factura 69716315 Adolfo Sa 0.00 75.89 22.32
5159FAC3 124487578Feb 9, 202 Feb 9, 202 Factura CF Ana Virgin 0.00 20.00
5C07E84B 184341337Feb 9, 202 Feb 9, 202 Factura 39796558 Neoethicals 0.00 459.82
5F1FB1E7 889405857Feb 9, 202 Feb 9, 202 Factura CF Sandra Con 0.00 151.79 26.79
67D25579 164431711Feb 9, 202 Feb 9, 202 Factura CF Sheyly Pat 0.00 80.36 35.71
A83594DF 332583990Feb 9, 202 Feb 9, 202 Factura CF Sugeyri de 0.00 84.82 22.32
B886F0BD 189708779Feb 9, 202 Feb 9, 202 Factura CF Gilberto Ba 0.00 401.79
C297318C 123268407Feb 9, 202 Feb 9, 202 Factura null Lesly Cerna 0.00 245.54 35.71
1C325D7F 354014259Feb 10, 20 Feb 10, 20 Factura CF Johana Ac 0.00 423.22
4A5473F1 219855478Feb 10, 20 Feb 10, 20 Factura CF Jonathan A 0.00 401.79
5B9CEC53 127987189Feb 10, 20 Feb 10, 20 Factura CF Miguel Tej 0.00 75.89
76151847 412970224Feb 10, 20 Feb 10, 20 Factura CF Beatriz Ma 0.00 294.64 22.32
D883ECD0211735523Feb 10, 20 Feb 10, 20 Factura 108247341Petróleos J 0.00 781.25 22.32
E2245FD4 571297116Feb 10, 20 Feb 10, 20 Factura CF Miguel Tej 0.00 75.89 22.32
EF8A71DC 422354997Feb 10, 20 Feb 10, 20 Factura CF Brayan Vic 0.00 75.89 35.71
FA381346 397425358Feb 10, 20 Feb 10, 20 Factura CF Rocio Duar 0.00 236.61 26.79
4BAB3450 356532476Feb 11, 20 Feb 11, 20 Factura 96916494 C.C.T. IN 0.00 592.15
C72C02DF 388781061Feb 11, 20 Feb 11, 20 Factura 3643043-9VENTA DE 0.00 793.81
0246D1BD231435517Feb 14, 20 Feb 14, 20 Factura 40520498 JORGE GEO 0.00 111.61
09DCB639 17058725 Feb 14, 20 Feb 14, 20 Factura 110781406CORPORAC 0.00 722.82
19862B8B 388276616Feb 14, 20 Feb 14, 20 Factura 738050K MIRIAM YO 0.00 111.61
4AEA4408 242209844Feb 14, 20 Feb 14, 20 Factura 107971348DROGUERÍA 0.00 44.64
5B4B89F6 816400079Feb 14, 20 Feb 14, 20 Factura 35687118 NILIX ADÁ 0.00 111.61
5DBA91AC302535543Feb 14, 20 Feb 14, 20 Factura 89524918 XAJAP REYE 0.00 111.61
76FDB9E2 293883209Feb 14, 20 Feb 14, 20 Factura 75649055 ERICK EST 0.00 111.61
96DE3608 146153760Feb 14, 20 Feb 14, 20 Factura 87728435 MARLENI R 0.00 111.61
A0250B20 393047282Feb 14, 20 Feb 14, 20 Factura 23146915 MARCO AUR 0.00 111.61
AD4F31C1 409123493Feb 14, 20 Feb 14, 20 Factura 83444653 YURY INON 0.00 66.96
B58D2F26 320774313Feb 14, 20 Feb 14, 20 Factura 109500652INVERSION 0.00 111.61
BFEC1037 130241472Feb 14, 20 Feb 14, 20 Factura 6539505 ASOCIACIO 0.00 111.61
C7816408 454970763Feb 14, 20 Feb 14, 20 Factura 7566514 JUAN EMIG 0.00 111.61
DA1243CE 723796523Feb 14, 20 Feb 14, 20 Factura 73247111 GUSTAVO A 0.00 111.61
DD471DEF273765192Feb 14, 20 Feb 14, 20 Factura 110094808FARMACIA L 0.00 133.93
DEEE941C 253016502Feb 14, 20 Feb 14, 20 Factura 101781806FARMACIA 0.00 111.61
E88B1365 420153020Feb 14, 20 Feb 14, 20 Factura 96916494 C.C.T. IN 0.00 111.61
EBF005F5 104393939Feb 14, 20 Feb 14, 20 Factura 29369576 MARCO JOS 0.00 111.61
ED5B94FA 410381897Feb 14, 20 Feb 14, 20 Factura 22331654 WILLIAM G 0.00 223.21
2C7B7154 110397391Feb 15, 20 Feb 15, 20 Factura 8252989-2LETICIA RO 0.00 120.00
3031E6FD 319496464Feb 15, 20 Feb 15, 20 Factura CF Brenda Lop 0.00 142.86 22.32
4D9DFA0D173462386Feb 15, 20 Feb 15, 20 Factura CF Mónica Cá 0.00 303.57 35.71
524E0CCC 403847931Feb 15, 20 Feb 15, 20 Factura CF Sergio Soli 0.00 151.79 26.79
5CC1AA4C270986610Feb 15, 20 Feb 15, 20 Factura CF Leidy Oroz 0.00 348.21 35.71
8EE92D75 200620656Feb 15, 20 Feb 15, 20 Factura 2754804-KNORMA LET 0.00 459.01
9E8DF670 413586350Feb 15, 20 Feb 15, 20 Factura CF Daniela Hu 0.00 75.89 22.32
C8CCD736 264026698Feb 15, 20 Feb 15, 20 Factura CF Ibeth Catal 0.00 294.64 26.79
E4B4C5DD310398827Feb 15, 20 Feb 15, 20 Factura CF OSCAR AL 0.00 110.71
029E4737 127617315Feb 16, 20 Feb 16, 20 Factura CF Iris Mariel 0.00 133.93
30F7E170 415808135Feb 16, 20 Feb 16, 20 Factura 102269513AGUSTIN 0.00 446.43
508A837A 125051209Feb 16, 20 Feb 16, 20 Factura 82494002 BERTA YOL 0.00 446.43
651AA6D7152307567Feb 16, 20 Feb 16, 20 Factura 106745913DIANA VIO 0.00 133.93
941CA0F0 211027669Feb 16, 20 Feb 16, 20 Factura CF María Mag 0.00 133.93
A2EB7067 385504166Feb 16, 20 Feb 16, 20 Factura 38236621 SOFÍA MAR 0.00 223.21
AB0BB351 415630975Feb 16, 20 Feb 16, 20 Factura CF José Migue 0.00 133.93
D029F462 105337777Feb 16, 20 Feb 16, 20 Factura 74634038 LILIAN MA 0.00 223.21
0486629E 341090612Feb 17, 20 Feb 17, 20 Factura CF Valeria Rey 0.00 75.89 22.32
06CA44DD171240789Feb 17, 20 Feb 17, 20 Factura CF Merlyn Oz 0.00 75.89 22.32
2CEF099B 110797105Feb 17, 20 Feb 17, 20 Factura CF Waleska Es 0.00 47.79
30B5CCD2 296001905Feb 17, 20 Feb 17, 20 Factura 4697499 RICARDO A 0.00 357.14
545B1037 406076015Feb 17, 20 Feb 17, 20 Factura 39796558 Neoethicals 0.00 ###
55C77EB1 299322333Feb 17, 20 Feb 17, 20 Factura null Olga Garci 0.00 169.64 31.25
63A1A425 140661638Feb 17, 20 Feb 17, 20 Factura 3643043-9VENTA DE 0.00 793.81
A5FF8E1E 212135179Feb 17, 20 Feb 17, 20 Factura CF Cristina Lo 0.00 245.54 22.32
AFEDC123 389312058Feb 17, 20 Feb 17, 20 Factura CF Marilena A 0.00 133.93 35.71
C7803AE2 113064397Feb 17, 20 Feb 17, 20 Factura 39796558 Neoethicals 0.00 4,916.79
C82233A2 855002669Feb 17, 20 Feb 17, 20 Factura CF Abigail Sar 0.00 312.50 22.32
E64C76D4 380641354Feb 17, 20 Feb 17, 20 Factura CF Yessenia L 0.00 80.36 22.32
F01C4918 101399083Feb 17, 20 Feb 17, 20 Factura CF Sarah Garc 0.00 160.71 22.32
F1B94961 223302698Feb 17, 20 Feb 17, 20 Factura 39796558 Neoethicals 0.00 6,616.07
F89B225B 910577575Feb 17, 20 Feb 17, 20 Factura 1173502-3JOSE ANTO 0.00 1,998.23
042DF49E 425147041Feb 18, 20 Feb 18, 20 Factura CF Dulce Acuñ 0.00 75.89 26.79
11F821E3 284519700Feb 18, 20 Feb 18, 20 Factura CF Veronica P 0.00 22.32
121D85EC 161050018Feb 18, 20 Feb 18, 20 Factura CF Emely Men 0.00 22.32
1EF3A839 300517350Feb 18, 20 Feb 18, 20 Factura CF Elena Gabri 0.00 357.14
204973E3 800870313Feb 18, 20 Feb 18, 20 Factura CF Shannon Ba 0.00 71.43
245E611A 396108005Feb 18, 20 Feb 18, 20 Factura CF Edgar Fons 0.00 22.32
3AE2A433 808993306Feb 18, 20 Feb 18, 20 Factura CF Isabel Lópe 0.00 22.32
3BF5879D 154371827Feb 18, 20 Feb 18, 20 Factura CF Ana Marib 0.00 133.93
43E5CC7A 147038393Feb 18, 20 Feb 18, 20 Factura CF Allyson Ma 0.00 223.21
72BA7D57 292310369Feb 18, 20 Feb 18, 20 Factura CF Ivana Moli 0.00 227.68 26.79
78A80F69 353083577Feb 18, 20 Feb 18, 20 Factura CF Rosa Adela 0.00 223.21
7B8E46A8 228414282Feb 18, 20 Feb 18, 20 Factura 91937132 LESLIE NI 0.00 223.21
7EEBBC81 291237365Feb 18, 20 Feb 18, 20 Factura CF Iliana Zarat 0.00 232.14 22.32
7FF697BA 161796935Feb 18, 20 Feb 18, 20 Factura CF Wendy Gon 0.00 151.79
8223FA3B 104826542Feb 18, 20 Feb 18, 20 Factura CF Marlin Ale 0.00 223.21
867CE224 143250553Feb 18, 20 Feb 18, 20 Factura CF Victor Cata 0.00 133.93
86C41F89 570310715Feb 18, 20 Feb 18, 20 Factura CF Maribel Br 0.00 223.21
8ACE38A2 195249842Feb 18, 20 Feb 18, 20 Factura CF Wilson Arm 0.00 133.93
A1B8A013 382411099Feb 18, 20 Feb 18, 20 Factura 30405572 EDGAR EDU 0.00 133.93
A43CF9FF 13124598 Feb 18, 20 Feb 18, 20 Factura CF Miriam Lis 0.00 223.21
A5650C13 317674630Feb 18, 20 Feb 18, 20 Factura CF Arlin Crist 0.00 75.89 22.32
BF209A0A 351292942Feb 18, 20 Feb 18, 20 Factura CF Leidy Mari 0.00 223.21
D1970CBC 347880151Feb 18, 20 Feb 18, 20 Factura CF Marisol Co 0.00 22.32
F094E86C 230315089Feb 18, 20 Feb 18, 20 Factura CF Heidy Vill 0.00 84.82 22.32
01452F61 234614198Feb 21, 20 Feb 21, 20 Factura 54933129 MARIA DEL 0.00 503.49
16D5E0D7 315878880Feb 21, 20 Feb 21, 20 Factura CF Bernardo B 0.00 223.21
29D32DAE181680882Feb 21, 20 Feb 21, 20 Factura CF Norma Eliz 0.00 133.93
60454B57 370385157Feb 21, 20 Feb 21, 20 Factura CF Norma Eliz 0.00 223.21
68A87013 245185220Feb 21, 20 Feb 21, 20 Factura CF Erika Judit 0.00 133.93
704C1D9E 119621958Feb 21, 20 Feb 21, 20 Factura 108569330MARCO ANT 0.00 223.21
E3FDCAB6 271877984Feb 21, 20 Feb 21, 20 Factura CF Karin Raque 0.00 223.21
276EF20C 114342384Feb 22, 20 Feb 22, 20 Factura CF Marvin Robe 0.00 133.93
2C9DC5FD372394580Feb 22, 20 Feb 22, 20 Factura 93113986 DIGIFARMA 0.00 ###
4FCF17DF 323795587Feb 22, 20 Feb 22, 20 Factura CF Brittny Luc 0.00 133.93
547889DA 638535499Feb 22, 20 Feb 22, 20 Factura CF Marvin Robe 0.00 178.57
8CC09397 379618936Feb 22, 20 Feb 22, 20 Factura 56068352 JUANA AM 0.00 223.21
9220C882 316291825Feb 22, 20 Feb 22, 20 Factura CF Valeska Ma 0.00 133.93
94476895 922505071Feb 22, 20 Feb 22, 20 Factura CF María Lidi 0.00 200.89
991E13DD 151022802Feb 22, 20 Feb 22, 20 Factura 8072000 Jeannette 0.00 232.14 22.32
AA8FB315 410316279Feb 22, 20 Feb 22, 20 Factura 93113986 DIGIFARMA 0.00 4,651.79
B3FD8DC9446319299Feb 22, 20 Feb 22, 20 Factura 18252125 MARIA CAR 0.00 102.24
CF336C18 290188675Feb 22, 20 Feb 22, 20 Factura CF Leidy Mari 0.00 223.21
DD5FDCC4774130175Feb 22, 20 Feb 22, 20 Factura CF Mirna Viole 0.00 223.21
E208014C 389809880Feb 22, 20 Feb 22, 20 Factura CF Fernando O 0.00 200.89
EA22CFB2 302391653Feb 22, 20 Feb 22, 20 Factura CF Maudy Pér 0.00 200.89
EE99A7AE 249078131Feb 22, 20 Feb 22, 20 Factura CF Cándida Ji 0.00 200.89
F7094B43 131631009Feb 22, 20 Feb 22, 20 Factura CF Natali Lópe 0.00 200.89
10E00B73 61558649 Feb 23, 20 Feb 23, 20 Factura CF Oscar Pere 0.00 160.71
27FDF5C0 264596752Feb 23, 20 Feb 23, 20 Factura null Karol Cerv 0.00 151.79 35.71
480520E7 148598336Feb 23, 20 Feb 23, 20 Factura CF Lucia Azurd 0.00 303.57 22.32
5F7729EB 395341373Feb 23, 20 Feb 23, 20 Factura CF Willy Barre 0.00 160.71 35.71
7A1EF7AE 876430988Feb 23, 20 Feb 23, 20 Factura CF Patricia 0.00 236.61 22.32
7C41687E 124061691Feb 23, 20 Feb 23, 20 Factura CF Julio Hern 0.00 151.79 35.71
9668B3F3 420566159Feb 23, 20 Feb 23, 20 Factura CF Daphne Urr 0.00 98.21 22.32
9ED8C1B9 232739695Feb 23, 20 Feb 23, 20 Factura CF Berly Karin 0.00 214.29 22.32
B03E8B81 279268009Feb 23, 20 Feb 23, 20 Factura CF Karen Pere 0.00 160.71 22.32
B9D0A15E 411436742Feb 23, 20 Feb 23, 20 Factura CF Michelle S 0.00 160.71 35.71
C674A2D1 171745322Feb 23, 20 Feb 23, 20 Factura CF Alfredo R 0.00 160.71 35.71
DE4B12BC 390609335Feb 23, 20 Feb 23, 20 Factura 7400908-7MARGARITA 0.00 122.43
E88D10BE 81216613 Feb 23, 20 Feb 23, 20 Factura CF Esperanza 0.00 80.36 26.79
EEB016E0 402012624Feb 23, 20 Feb 23, 20 Factura CF Kelly Yapá 0.00 321.43 35.71
3AF60D50 954810954Feb 24, 20 Feb 24, 20 Factura 1383930-6ROSALIND 0.00 860.04
3C884131 279762121Feb 24, 20 Feb 24, 20 Factura 54933129 MARIA DEL 0.00 324.89
3F374C28 5981061 Feb 24, 20 Feb 24, 20 Factura CF Mynor Lam 0.00 230.65
41AF3C15 761153493Feb 24, 20 Feb 24, 20 Factura null Yulisa Vall 0.00 84.82 35.71
45526750 426156433Feb 24, 20 Feb 24, 20 Factura CF Edelmy Val 0.00 80.36 22.32
7FE8BF39 164053600Feb 24, 20 Feb 24, 20 Factura CF Elder Lope 0.00 84.82 35.71
9B599157 207423442Feb 24, 20 Feb 24, 20 Factura CF Brandon Ma 0.00 22.32
BC94AB1F 391382886Feb 24, 20 Feb 24, 20 Factura 34739246 NIDIA YO 0.00 133.93
C2DCDBBA235020627Feb 24, 20 Feb 24, 20 Factura 111252601BIANQUÍ A 0.00 133.93
E910050F 293983216Feb 24, 20 Feb 24, 20 Factura 70754829 ESVIN RAU 0.00 357.14
F8314E7D 168226103Feb 24, 20 Feb 24, 20 Factura 9062173-5Lilian Yan 0.00 78.18
F8BC687A 422564948Feb 24, 20 Feb 24, 20 Factura CF Liceydi Ret 0.00 200.89
FE3003CC 657016120Feb 24, 20 Feb 24, 20 Factura CF Aldina Mé 0.00 22.32
03821ED8 351346775Feb 25, 20 Feb 25, 20 Factura CF Evelyn Mar 0.00 223.21
0ACA2088 745555386Feb 25, 20 Feb 25, 20 Factura 6279377-2HECTOR AN 0.00 297.87
26DA5567 230092234Feb 25, 20 Feb 25, 20 Factura 9939744-7ROBERTO D 0.00 980.89
514356EE 351222226Feb 25, 20 Feb 25, 20 Factura CF Alex Guit 0.00 430.01
86F0B8CD 268705893Feb 25, 20 Feb 25, 20 Factura CF Astrid Sant 0.00 200.89
A32206A8 173501838Feb 25, 20 Feb 25, 20 Factura 3643043-9VENTA DE 0.00 120.54
E5F80F6F 989612108Feb 25, 20 Feb 25, 20 Factura 2512904-KSILVIA LU 0.00 505.90
209BB332 216467424Feb 28, 20 Feb 28, 20 Factura CF Carlos Ruan 0.00 214.29
21B43A54 983712593Feb 28, 20 Feb 28, 20 Factura CF Brenda Jua 0.00 84.82 22.32
291A0BE0 210110312Feb 28, 20 Feb 28, 20 Factura 4695641-7SUSANA MA 0.00 1,594.70
29656792 191609512Feb 28, 20 Feb 28, 20 Factura CF Wendy Sur 0.00 303.57 22.32
2F92E5FA 124454512Feb 28, 20 Feb 28, 20 Factura CF María Mag 0.00 223.21
37587808 164962673Feb 28, 20 Feb 28, 20 Factura CF Lucia Bocel 0.00 151.80 22.32
3867C1E7 403913304Feb 28, 20 Feb 28, 20 Factura CF Doris de L 0.00 22.32
81B9238B 242380269Feb 28, 20 Feb 28, 20 Factura CF Carla Santi 0.00 98.21 22.32
9F666DE2 156908227Feb 28, 20 Feb 28, 20 Factura 4882554-9KARLA LO 0.00 182.15
A3F02FAA 217731892Feb 28, 20 Feb 28, 20 Factura CF Shannon Ba 0.00 35.71
D24D22DC130405372Feb 28, 20 Feb 28, 20 Factura 4234858-7BLANCA ER 0.00 598.24
D88B1E54 163507765Feb 28, 20 Feb 28, 20 Factura CF Bricely Fe 0.00 223.21
F14940E6 228637364Feb 28, 20 Feb 28, 20 Factura 9532326-0MARÍA CRI 0.00 120.54
0.00 ### ###
debito_fisctotal
65.57 612.00
3.73 34.80
3.73 34.80
12.86 120.00
12.86 120.00
31.07 290.00
50.89 475.00
14.47 135.00
11.79 110.00
0.00 20.00
55.18 515.00
21.43 200.00
13.93 130.00
12.86 120.00
48.21 450.00
33.75 315.00
50.79 474.00
48.21 450.00
9.11 85.00
38.04 355.00
96.43 900.00
11.79 110.00
13.39 125.00
31.61 295.00
50.05 642.20
55.66 849.46
13.39 125.00
86.74 809.56
13.39 125.00
5.36 50.00
13.39 125.00
13.39 125.00
13.39 125.00
13.39 125.00
13.39 125.00
8.04 75.00
13.39 125.00
13.39 125.00
13.39 125.00
13.39 125.00
16.07 150.00
13.39 125.00
 13.39 125.00
13.39 125.00
26.79 250.00
0.00 120.00
19.82 185.00
40.72 380.00
21.43 200.00
46.07 430.00
0.00 459.01
11.79 110.00
38.57 360.00
13.29 124.00
16.07 150.00
53.57 500.00
53.57 500.00
16.07 150.00
16.07 150.00
26.79 250.00
16.07 150.00
26.79 250.00
11.79 110.00
11.79 110.00
5.73 53.52
42.86 400.00
2,360.89 ###
24.11 225.00
55.66 849.46
32.14 300.00
20.36 190.00
590.01 5,506.80
40.18 375.00
12.32 115.00
21.97 205.00
793.93 7,410.00
131.79 2,130.02
12.32 115.00
2.68 25.00
2.68 25.00
42.86 400.00
8.57 80.00
2.68 25.00
2.68 25.00
16.07 150.00
26.79 250.00
30.54 285.00
 26.79 250.00
26.79 250.00
30.54 285.00
18.21 170.00
26.79 250.00
16.07 150.00
26.79 250.00
16.07 150.00
16.07 150.00
26.79 250.00
11.79 110.00
26.79 250.00
2.68 25.00
12.86 120.00
39.54 543.03
26.79 250.00
16.07 150.00
26.79 250.00
16.07 150.00
26.79 250.00
26.79 250.00
16.07 150.00
2,957.14 ###
16.07 150.00
21.43 200.00
26.79 250.00
16.07 150.00
24.11 225.00
30.54 285.00
558.21 5,210.00
3.27 105.51
26.79 250.00
26.79 250.00
24.11 225.00
24.11 225.00
24.11 225.00
24.11 225.00
19.29 180.00
22.50 210.00
39.11 365.00
23.57 220.00
31.07 290.00
22.50 210.00
14.47 135.00
28.39 265.00
 21.97 205.00
23.57 220.00
23.57 220.00
5.57 128.00
12.86 120.00
42.86 400.00
0.00 860.04
27.11 352.00
8.36 239.01
14.47 135.00
12.32 115.00
14.47 135.00
2.68 25.00
16.07 150.00
16.07 150.00
42.86 400.00
1.82 80.00
24.11 225.00
2.68 25.00
26.79 250.00
17.14 315.01
68.15 1,049.04
0.00 430.01
24.11 225.00
14.46 135.00
9.11 515.01
25.71 240.00
12.86 120.00
125.36 1,720.06
39.11 365.00
26.79 250.00
20.89 195.01
2.68 25.00
14.47 135.00
12.86 195.01
4.29 40.00
71.79 670.03
26.79 250.00
14.46 135.00
### ###