Sum - Saldo Edad

Vendedor 0 A 30 31 A 45
ADRIANA SILVA 967729.6
ANAYLIS SANCHEZ 527656.8
GISELL POLANCO 7196.32
JESUS ANTONIO RODRIGUEZ 102234
MAIKET JESUS CEDEO CASTRO 3333856.09
WILMARI JOSE SERRANO ALVARADO 2603974.64
YELTSIN RAMIREZ 1294396.98 317569.28
YUSLEIDY LAILIN CUELLO 585679.71
Total Result 9422724.14 317569.28
Total Result
967729.6
527656.8
7196.32
102234
3333856.09
2603974.64
1611966.26
585679.71
9740293.42
Tipo DocumenAo Emisin Mes Emisin Deuda Edad Mora
F02 2017 1 CON SALDO 0 A 30 0 A 30
F02 2017 1 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F04 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F04 2017 2 CON SALDO 0 A 30 0 A 30
F04 2017 2 CON SALDO 0 A 30 0 A 30
F09 2017 2 CON SALDO 0 A 30 0 A 30
F09 2017 2 CON SALDO 0 A 30 0 A 30
F14 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F04 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F04 2017 2 CON SALDO 0 A 30 0 A 30
F07 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F10 2017 2 CON SALDO 0 A 30 0 A 30
F10 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F06 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 1 CON SALDO 31 A 45 31 A 45
F02 2017 1 CON SALDO 31 A 45 31 A 45
F02 2017 1 CON SALDO 31 A 45 31 A 45
F02 2017 1 CON SALDO 0 A 30 0 A 30
F02 2017 1 CON SALDO 31 A 45 31 A 45
F02 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F04 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F04 2017 2 CON SALDO 0 A 30 0 A 30
F04 2017 2 CON SALDO 0 A 30 0 A 30
F14 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F08 2017 2 CON SALDO 0 A 30 0 A 30
F08 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
F02 2017 1 CON SALDO 0 A 30 0 A 30
F02 2017 2 CON SALDO 0 A 30 0 A 30
Transaccin Lote Tipo ProductoTipo Servicio Fecha Emisi Fecha Vencim
F0258101 INT-290120171. DTK 1. INSTALA 1/29/2017 1/29/2017
F0258103 INT-290120171. DTK 1. INSTALA 1/29/2017 1/29/2017
F0258343 INT-080220172. GPS 1. INSTALA 2/8/2017 2/8/2017
F0258416 INT-130220171. DTK 1. INSTALA 2/13/2017 2/13/2017
F0258560 INT-170220173. PLUS 1. INSTALA 2/17/2017 2/17/2017
F0258570 INT-170220173. PLUS 1. INSTALA 2/17/2017 2/17/2017
F0258672 INT-210220172. GPS 1. INSTALA 2/21/2017 2/21/2017
F0418528 INT-220220173. PLUS 1. INSTALA 2/22/2017 2/22/2017
F0258750 INT-240220173. PLUS 1. INSTALA 2/24/2017 2/24/2017
F0258752 INT-240220171. DTK 1. INSTALA 2/24/2017 2/24/2017
F0258627 INT-200220171. DTK 1. INSTALA 2/20/2017 2/20/2017
F0258344 INT-080220173. PLUS 2. REVIS 2/8/2017 2/8/2017
F0258378 INT-100220171. DTK 2. REVIS 2/10/2017 2/10/2017
F0258444 INT-140220172. GPS 2. REVIS 2/14/2017 2/14/2017
F0258605 INT-200220172. GPS 2. REVIS 2/20/2017 2/20/2017
F0418505 INT-210220171. DTK 2. REVIS 2/21/2017 2/21/2017
F0418497 INT-210220171. DTK 2. REVIS 2/21/2017 2/21/2017
F0915700 INT-070220171. DTK 3. RENOV 2/7/2017 2/7/2017
F0915699 INT-070220172. GPS 3. RENOV 2/7/2017 2/7/2017
F145970 INT-080220171. DTK 3. RENOV 2/8/2017 2/8/2017
F0258352 INT-080220171. DTK 3. RENOV 2/8/2017 2/8/2017
F0418299 INT-100220171. DTK 3. RENOV 2/10/2017 2/10/2017
F0258480 INT-150220172. GPS 3. RENOV 2/15/2017 2/15/2017
F0258519 INT-160220173. PLUS 3. RENOV 2/16/2017 2/16/2017
F0418426 INT-160220172. GPS 3. RENOV 2/16/2017 2/16/2017
F0711146 INT-160220173. PLUS 3. RENOV 2/16/2017 2/16/2017
F0258541 INT-170220173. PLUS 3. RENOV 2/17/2017 2/17/2017
F0258535 INT-170220173. PLUS 3. RENOV 2/17/2017 2/17/2017
F0258557 INT-170220172. GPS 3. RENOV 2/17/2017 2/17/2017
F0258532 INT-170220172. GPS 3. RENOV 2/17/2017 2/17/2017
F106991 INT-170220173. PLUS 3. RENOV 2/17/2017 2/17/2017
F106992 INT-170220174. PORT 3. RENOV 2/17/2017 2/17/2017
F0258595 INT-200220171. DTK 3. RENOV 2/20/2017 2/20/2017
F0258607 INT-200220173. PLUS 3. RENOV 2/20/2017 2/20/2017
F0258596 INT-200220171. DTK 3. RENOV 2/20/2017 2/20/2017
F0258580 INT-200220171. DTK 3. RENOV 2/20/2017 2/20/2017
F0258615 INT-200220173. PLUS 3. RENOV 2/20/2017 2/20/2017
F0258612 INT-200220171. DTK 3. RENOV 2/20/2017 2/20/2017
F0258590 INT-200220173. PLUS 3. RENOV 2/20/2017 2/20/2017
F0258620 INT-200220171. DTK 3. RENOV 2/20/2017 2/20/2017
F0258606 INT-200220173. PLUS 3. RENOV 2/20/2017 2/20/2017
F0258655 INT-210220171. DTK 3. RENOV 2/21/2017 2/21/2017
F0258654 INT-210220171. DTK 3. RENOV 2/21/2017 2/21/2017
F0670290 INT-210220171. DTK 3. RENOV 2/21/2017 2/21/2017
F0257811 INT1-19012011. DTK 3. RENOV 1/19/2017 1/19/2017
F0257808 INT1-18012011. DTK 3. RENOV 1/18/2017 1/18/2017
F0257848 INT1-24012011. DTK 3. RENOV 1/24/2017 1/24/2017
F0257872 INT1-26012011. DTK 3. RENOV 1/26/2017 1/26/2017
F0257792 INT1-17012011. DTK 3. RENOV 1/17/2017 1/17/2017
F0258693 INT-230220171. DTK 3. RENOV 2/23/2017 2/23/2017
F0258684 INT-230220171. DTK 3. RENOV 2/23/2017 2/23/2017
F0258709 INT-230220173. PLUS 3. RENOV 2/23/2017 2/23/2017
F0258722 INT-230220173. PLUS 3. RENOV 2/23/2017 2/23/2017
F0258706 INT-230220173. PLUS 3. RENOV 2/23/2017 2/23/2017
F0258699 INT-230220173. PLUS 3. RENOV 2/23/2017 2/23/2017
F0258696 INT-230220171. DTK 3. RENOV 2/23/2017 2/23/2017
F0418425 INT-160220171. DTK 3. RENOV 2/16/2017 2/16/2017
F0258734 INT-240220173. PLUS 3. RENOV 2/24/2017 2/24/2017
F0258741 INT-240220173. PLUS 3. RENOV 2/24/2017 2/24/2017
F0258742 INT-240220171. DTK 3. RENOV 2/24/2017 2/24/2017
F0258735 INT-240220171. DTK 3. RENOV 2/24/2017 2/24/2017
F0258738 INT-240220171. DTK 3. RENOV 2/24/2017 2/24/2017
F0258743 INT-240220172. GPS 3. RENOV 2/24/2017 2/24/2017
F0418564 INT-240220171. DTK 3. RENOV 2/24/2017 2/24/2017
F0418570 INT-240220171. DTK 3. RENOV 2/24/2017 2/24/2017
F146067 INT-240220171. DTK 3. RENOV 2/24/2017 2/24/2017
F0258582 INT-180220171. DTK 3. RENOV 2/18/2017 2/18/2017
F0258751 INT-240220171. DTK 3. RENOV 2/24/2017 2/24/2017
F0258755 INT-240220173. PLUS 3. RENOV 2/24/2017 2/24/2017
F0258754 INT-240220173. PLUS 3. RENOV 2/24/2017 2/24/2017
F0813645 INT-240220171. DTK 3. RENOV 2/24/2017 2/24/2017
F0813644 INT-240220171. DTK 3. RENOV 2/24/2017 2/24/2017
F0258453 INT-140220172. GPS 5. DOMICIL 2/14/2017 2/14/2017
F0258640 INT-210220172. GPS 5. DOMICIL 2/21/2017 2/21/2017
F0258445 INT-130220172. GPS 5. DOMICIL 2/13/2017 2/13/2017
F0258102 INT-290120171. DTK 7. ANU.RSG 1/29/2017 1/29/2017
F0258423 INT-140220171. DTK 7. ANU.RSG 2/14/2017 2/14/2017
ID Cliente Cliente Clase Cliente Mtodo Pago Monto SubTotal
V15801225 LAMEIRO JONINDIVIDUAL CONTADO 212973.2 193612
V15801225 LAMEIRO JONINDIVIDUAL CONTADO 212973.2 193612
J000696217 DISTRIBUIDORINDIVIDUAL CONTADO 380800 340000
V9487054 MARIA BEATRIINDIVIDUAL CONTADO 126449.4 114954
J400063957 AGROPECUARI INDIVIDUAL CONTADO 843127.04 752792
J400063957 AGROPECUARI INDIVIDUAL CONTADO 2529381.12 2258376
J400063957 AGROPECUARI INDIVIDUAL CONTADO 967032.64 863422
J075106636 AGROPECUARI INDIVIDUAL CONTADO 786712.64 702422
J400063957 AGROPECUARI INDIVIDUAL CONTADO 843127.04 752792
J307314346 CHAPILLAS P INDIVIDUAL CONTADO 756564.48 675504
J296288844 REPUESTOS FINDIVIDUAL CONTADO 404949.44 361562
J000696217 DISTRIBUIDORINDIVIDUAL CONTADO 81544.96 72808
J294193935 LL CONSULTOINDIVIDUAL CONTADO 44947.84 40132
J306561137 NOFFRA 2000INDIVIDUAL CONTADO 87601.92 78216
J313873535 REAL FLOOR INDIVIDUAL CONTADO 106695.68 95264
V18253130 ORTEGAS ALEJINDIVIDUAL CONTADO 44145.2 40132
J299842680 TRANSPORTE INDIVIDUAL CONTADO 61747.84 55132
V14910926 BETANCOURTINDIVIDUAL CONTADO 102234 92940
J313976342 AL GRANO CUINDIVIDUAL CONTADO 86644.32 77361
V8734967 CASTILLO PRIINDIVIDUAL CONTADO 148163.76 134694.32
V12414090 BELLO VALDEINDIVIDUAL CONTADO 102234 92940
V16131730 ILIANI BABET INDIVIDUAL CONTADO 102234 92940
J002748745 GOMAS COBRINDIVIDUAL CONTADO 86644.32 77361
J000473579 CHARCUTERIAINDIVIDUAL CONTADO 183377.6 163730
J308148954 INDUSTRIA DEINDIVIDUAL CONTADO 86644.32 77361
V7582547 MOLINARO DEINDIVIDUAL CONTADO 458449.6 409330
J314942697 INVERSIONESINDIVIDUAL CONTADO 91689.92 81866
G200103647 EMPRESA NACINDIVIDUAL CONTADO 458444 409325
J293894450 SABOR LIGERINDIVIDUAL CONTADO 86644.32 77361
G200103647 EMPRESA NACINDIVIDUAL CONTADO 606510.24 541527
J307284803 RESORTES LEINDIVIDUAL CONTADO 275069.76 245598
J307284803 RESORTES LEINDIVIDUAL CONTADO 39023.04 34842
J000534594 ESPECIALIDADINDIVIDUAL CONTADO 120892.8 107940
J313873535 REAL FLOOR INDIVIDUAL CONTADO 91689.92 81866
J313421693 TRANSPORTE INDIVIDUAL
I CONTADO 120892.8 107940
V9487054 MARIA BEATRIINDIVIDUAL CONTADO 58088.8 52808
V4170680 RICARDO ENRINDIVIDUAL CONTADO 90052.6 81866
J000148791 FORMICONI CINDIVIDUAL CONTADO 163237.76 145748
J295702302 AMS RENTAL INDIVIDUAL CONTADO 458444 409325
V5740917 VILLAMIZAR INDIVIDUAL CONTADO 118734 107940
J313873535 REAL FLOOR INDIVIDUAL CONTADO 91689.92 81866
V6260740 REDONDO RAM INDIVIDUAL CONTADO 102234 92940
J301510348 HIDRAULICA INDIVIDUAL CONTADO 120892.8 107940
V4743089 TORRES DE AINDIVIDUAL CONTADO 118734 107940
J001276009 UNION DE COINDIVIDUAL CONTADO 84432.32 75386
J001276009 UNION DE COINDIVIDUAL CONTADO 84432.32 75386
J001276009 UNION DE COINDIVIDUAL CONTADO 74352.32 66386
J001276009 UNION DE COINDIVIDUAL CONTADO 84432.32 75386
J001276009 UNION DE COINDIVIDUAL CONTADO 74352.32 66386
V11412322 BOSQUE GARC INDIVIDUAL CONTADO 224985.6 200880
V11099095 LUCENA MEDIINDIVIDUAL CONTADO 102234 92940
J314566776 VASUARTE ALINDIVIDUAL CONTADO 91689.92 81866
J000876266 LABORATORIOINDIVIDUAL CONTADO 91689.92 81866
J315402360 INVERSIONESINDIVIDUAL CONTADO 190030.4 169670
J002377534 CONSTRUCTOR INDIVIDUAL CONTADO 91689.92 81866
V6020006 PALACIOS DE INDIVIDUAL CONTADO 118734 107940
J308148954 INDUSTRIA DEINDIVIDUAL CONTADO 59144.96 52808
J314566776 VASUARTE ALINDIVIDUAL CONTADO 91689.92 81866
V10334059 GARCIA SOSAINDIVIDUAL CONTADO 90052.6 81866
V23527351 PUENTE GOME INDIVIDUAL CONTADO 102234 92940
V10243629 ARELLANO COINDIVIDUAL CONTADO 102234 92940
J401666981 DISTRIBUIDO INDIVIDUAL CONTADO 120892.8 107940
V7251132 DELFINO GOMINDIVIDUAL CONTADO 85097.1 77361
V15529801 FUENMAYOR INDIVIDUAL CONTADO 118734 107940
V11526339 ROSA ELENA INDIVIDUAL CONTADO 118734 107940
V12296075 HERNANDEZ INDIVIDUAL CONTADO 473159.68 422464
V5216458 GABALDON VE INDIVIDUAL CONTADO 41492 37720
V12693135 VILLAMIZAR INDIVIDUAL CONTADO 118734 107940
J295809000 S O S ADVERTINDIVIDUAL CONTADO 348418.56 311088
V4959619 GABRIELA QUINDIVIDUAL CONTADO 170141.4 154674
V12559653 MARINO SAAVINDIVIDUAL CONTADO 110484 100440
V17525538 DELGADO ROD INDIVIDUAL CONTADO 118734 107940
J306962077 TRANSPORTE INDIVIDUAL CONTADO 190480.64 170072
J400063957 AGROPECUARI INDIVIDUAL CONTADO 104650.56 93438
J000473579 CHARCUTERIAINDIVIDUAL CONTADO 52908.8 47240
V15801225 LAMEIRO JONINDIVIDUAL CONTADO 212973.2 193612
V11929288 CAVOLINA TE INDIVIDUAL CONTADO 177938.2 161762
Iva Saldo ID Vendedor Vendedor Estado ActualFecha Anulad
19361.2 212973.2 V20614734 WILMARI JOS NORMAL 12/31/1899
19361.2 212973.2 V20614734 WILMARI JOS NORMAL 12/31/1899
40800 380800 V19830698 YELTSIN RAMINORMAL 12/31/1899
11495.4 7398.33 V22025212 ADRIANA SILVNORMAL 12/31/1899
90335.04 82807.12 V15540230 MAIKET JESU NORMAL 12/31/1899
271005.12 248421.36 V15540230 MAIKET JESU NORMAL 12/31/1899
103610.64 94976.42 V15540230 MAIKET JESU NORMAL 12/31/1899
84290.64 709446.22 V15540230 MAIKET JESU NORMAL 12/31/1899
90335.04 843127.04 V15540230 MAIKET JESU NORMAL 12/31/1899
81060.48 756564.48 V15540230 MAIKET JESU NORMAL 12/31/1899
43387.44 43387.44 V22025212 ADRIANA SILVNORMAL 12/31/1899
8736.96 81544.96 V19830698 YELTSIN RAMINORMAL 12/31/1899
4815.84 40533.32 V15540230 MAIKET JESU NORMAL 12/31/1899
9385.92 87601.92 V19830698 YELTSIN RAMINORMAL 12/31/1899
11431.68 10479.04 V15540230 MAIKET JESU NORMAL 12/31/1899
4013.2 44145.2 V20614734 WILMARI JOS NORMAL 12/31/1899
6615.84 6064.52 V19830698 YELTSIN RAMINORMAL 12/31/1899
9294 102234 V26152891 JESUS ANTONNORMAL 12/31/1899
9283.32 6962.57 V20614734 WILMARI JOS NORMAL 12/31/1899
13469.44 148163.76 V15540230 MAIKET JESU NORMAL 12/31/1899
9294 102234 V22025212 ADRIANA SILVNORMAL 12/31/1899
9294 200 V22025212 ADRIANA SILVNORMAL 12/31/1899
9283.32 7196.32 V16755118 GISELL POLA NORMAL 12/31/1899
19647.6 183377.6 V19830698 YELTSIN RAMINORMAL 12/31/1899
9283.32 8509.71 V23188548 YUSLEIDY LAINORMAL 12/31/1899
49119.6 4.6 V15540230 MAIKET JESU NORMAL 12/31/1899
9823.92 7368.79 V22025212 ADRIANA SILVNORMAL 12/31/1899
49119 458444 V20614734 WILMARI JOS NORMAL 12/31/1899
9283.32 8509.71 V22025212 ADRIANA SILVNORMAL 12/31/1899
64983.24 606510.24 V20614734 WILMARI JOS NORMAL 12/31/1899
29471.76 27015.78 V15540230 MAIKET JESU NORMAL 12/31/1899
4181.04 3832.62 V15540230 MAIKET JESU NORMAL 12/31/1899
12952.8 120892.8 V15540230 MAIKET JESU NORMAL 12/31/1899
9823.92 9005.26 V15540230 MAIKET JESU NORMAL 12/31/1899
12952.8 120892.8 V19830698 YELTSIN RAMINORMAL 12/31/1899
5280.8 58088.8 V22025212 ADRIANA SILVNORMAL 12/31/1899
8186.6 90052.6 V22025212 ADRIANA SILVNORMAL 12/31/1899
17489.76 163237.76 V19830698 YELTSIN RAMINORMAL 12/31/1899
49119 36839.25 V22025212 ADRIANA SILVNORMAL 12/31/1899
10794 16499 V20614734 WILMARI JOS NORMAL 12/31/1899
9823.92 9005.26 V15540230 MAIKET JESU NORMAL 12/31/1899
9294 102234 V15540230 MAIKET JESU NORMAL 12/31/1899
12952.8 109019.4 V19830698 YELTSIN RAMINORMAL 12/31/1899
10794 500 V20614734 WILMARI JOS NORMAL 12/31/1899
9046.32 84432.32 V19830698 YELTSIN RAMINORMAL 12/31/1899
9046.32 84432.32 V19830698 YELTSIN RAMINORMAL 12/31/1899
7966.32 74352.32 V19830698 YELTSIN RAMINORMAL 12/31/1899
 9046.32 84432.32 V19830698 YELTSIN RAMINORMAL 12/31/1899
7966.32 74352.32 V19830698 YELTSIN RAMINORMAL 12/31/1899
24105.6 4015.6 V22031323 ANAYLIS SAN NORMAL 12/31/1899
9294 102234 V20614734 WILMARI JOS NORMAL 12/31/1899
9823.92 9005.26 V15540230 MAIKET JESU NORMAL 12/31/1899
9823.92 7368.97 V20614734 WILMARI JOS NORMAL 12/31/1899
20360.4 190030.4 V22031323 ANAYLIS SAN NORMAL 12/31/1899
9823.92 9005.26 V15540230 MAIKET JESU NORMAL 12/31/1899
10794 118734 V20614734 WILMARI JOS NORMAL 12/31/1899
6336.96 5808.88 V19830698 YELTSIN RAMINORMAL 12/31/1899
9823.92 9005.26 V15540230 MAIKET JESU NORMAL 12/31/1899
8186.6 90052.6 V15540230 MAIKET JESU NORMAL 12/31/1899
9294 102234 V23188548 YUSLEIDY LAINORMAL 12/31/1899
9294 102234 V22031323 ANAYLIS SAN NORMAL 12/31/1899
12952.8 120892.8 V22031323 ANAYLIS SAN NORMAL 12/31/1899
7736.1 85097.1 V20614734 WILMARI JOS NORMAL 12/31/1899
10794 118734 V23188548 YUSLEIDY LAINORMAL 12/31/1899
10794 118734 V23188548 YUSLEIDY LAINORMAL 12/31/1899
50695.68 473159.68 V22025212 ADRIANA SILVNORMAL 12/31/1899
3772 41492 V22025212 ADRIANA SILVNORMAL 12/31/1899
10794 118734 V23188548 YUSLEIDY LAINORMAL 12/31/1899
37330.56 348418.56 V20614734 WILMARI JOS NORMAL 12/31/1899
15467.4 170141.4 V20614734 WILMARI JOS NORMAL 12/31/1899
10044 110484 V22031323 ANAYLIS SAN NORMAL 12/31/1899
10794 118734 V23188548 YUSLEIDY LAINORMAL 12/31/1899
20408.64 18708.02 V19830698 YELTSIN RAMINORMAL 12/31/1899
11212.56 10278.63 V15540230 MAIKET JESU NORMAL 12/31/1899
5668.8 52908.8 V19830698 YELTSIN RAMINORMAL 12/31/1899
19361.2 212973.2 V20614734 WILMARI JOS NORMAL 12/31/1899
16176.2 98999 V22025212 ADRIANA SILVNORMAL 12/31/1899
Sucursal Comentario 1Territorio Ven SOP Type Transaction DSubCanal
LOS RUICES CARACAS Factura F0258101 CC_R
LOS RUICES CARACAS Factura F0258103 CC_R
LOS RUICES J-000696217 CARACAS Factura F0258343 CC_R
LOS RUICES CARACAS Factura F0258416 CC_R
LOS RUICES CARACAS Factura F0258560 CC_R
LOS RUICES CARACAS Factura F0258570 CC_R
LOS RUICES CARACAS Factura F0258672 CC_R
VALENCIA1 CARACAS Factura F0418528 CC_R
LOS RUICES CARACAS Factura F0258750 CC_R
LOS RUICES J-307314346 CARACAS Factura F0258752 CC_R
LOS RUICES J-296288844 CARACAS Factura F0258627 CC_R
LOS RUICES J-000696217 CARACAS Factura F0258344 CC_R
LOS RUICES CARACAS Factura F0258378 CC_R
LOS RUICES CARACAS Factura F0258444 CC_R
LOS RUICES J-313873535 CARACAS Factura F0258605 CC_R
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