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TOTAL VENTAS POR DESCARGO 820,135,160.

79

FACTURADO DESCARGO TOTAL VTA.

TOTAL FACTURADO 0.00 0.00 0.00

TOTAL VENTA DIC 2017


MAIRYM ALCALA
CLIENTE FECHA PRESUPUESTO DESCARGO MONTO
HAPPY DAY 28, C.A 29-Jan 019739 011289 20,400,000.00
HAPPY DAY 28, C.A 18-Jan 019638 011290 22,506,277.45
HAPPY DAY 28, C.A 17-Jan 019629 011222 8,794,591.22
HAPPY DAY 28, C.A 17-Jan 019625 011223 5,726,858.84
COMERCIALIZADORA HD 10-12, C.A 26-Jan 019714 011275 3,414,960.00
COMERCIALIZADORA HD 10-12, C.A 19-Jan 019654 011235 1,820,520.00
COMERCIALIZADORA HD 10-12, C.A 19-Jan 019651 011234 366,600.00
COMERCIALIZADORA HD 10-12, C.A 30-Jan 019751 011301 17,484,117.59
COMERCIALIZADORA HD 10-12, C.A 31-Jan 019764 011313 14,189,999.95
ACCESORIOS ORTEGA 77, C.A 9-Jan 019511 011154 6,944,385.33
INVERSIONES HCC, C.A 10-Jan 019525 011160 10,742,289.29
INVERSIONES HCC, C.A 11-Jan 019537 011167 1,125,200.00
INVERSIONES MAXI CELL 21, C.A 19-Jan 019650 011233 17,727,435.28
MNVERSIONES ZONA ANDROIDE, C.A 10-Jan 019531 011161 19,638,458.82
MNVERSIONES ZONA ANDROIDE, C.A 10-Jan 019522 011158 21,448,440.00
ELIVIC ELECTRONIC´S, C.A 15-Jan 019562 011191 11,543,600.00

183,873,733.77

HEBIANNY FLORES
CLIENTE FECHA PRESUPUESTO DESCARGO MONTO
INVERSIONES BLACKBERRY OUTLET, C.A 26-Jan 019713 011276 7,798,240.00

7,798,240.00

YULI TARAZONA
CLIENTE FECHA PRESUPUESTO DESCARGO MONTO
SUMINISTROS J&J , C.A 10-Jan 019505 011156 22,047,995.94
SUMINISTROS J&J , C.A 10-Jan 019506 011155 16,369,526.38
SUMINISTROS J&J , C.A 10-Jan 019507 011157 10,514,240.00
SUMINISTROS J&J , C.A 11-Jan 019544 011183 163,560.00
SUMINISTROS J&J , C.A 22-Jan 019667 011242 36,430,034.98
ONE CELL MARKET, C.A 8-Jan 019498 011151 2,855,764.71
ONE CELL MARKET, C.A 8-Jan 019497 011152 25,402,463.02
ONE CELL MARKET, C.A 26-Jan 019720 011283 1,198,957.24
RJ COMPUTER SUMINISTROS, C.A 29-Jan 019736 011290 7,957,647.05
RJ COMPUTER SUMINISTROS, C.A 31-Jan 019792 011326 25,864,410.48
CORPORACION SMART FIX, C.A 29-Jan 019732 011286 26,258,820.00
CORPORACION SMART FIX, C.A 29-Jan 019730 011285 18,828,584.69
CORPORACION SMART FIX, C.A 29-Jan 019728 011284 4,916,190.00
INVERSIONES COMPUSISTER Y PIEL, C.A 12-Jan 019556 011189 5,717,748.56
INVERSIONES COMPUSISTER Y PIEL, C.A 25-Jan 019704 011271 13,998,343.49
INVERSIONES COMPUSISTER Y PIEL, C.A 10-Jan 019530 011162 13,038,873.71
INVERSIONES COMPUSISTER Y PIEL, C.A 31-Jan 019796 011328 7,054,231.04
CES MOVIL, C.A 17-Jan 019617 011218 341,429.78
TEINTEGRA CONSULTORES, C.A 11-Jan 011180 019541 3,200,869.20
TEINTEGRA CONSULTORES, C.A 16-Jan 019588 011205 5,661,970.62
TEINTEGRA CONSULTORES, C.A 31-Jan 019785 011324 8,360,303.94
TECHNO SERVICE 2016, C.A 22-Jan 019672 011243 15,652,964.23
XAVI STORE, C.A 16-Jan 019584 011204 3,738,000.00
KLYPSO, C.A 15-Jan 019572 011193 15,750,000.00
KLYPSO, C.A 16-Jan 019585 011206 3,980,000.00
INVERSIONES USPACHI, C.A 15-Jan 019568 011192 8,007,680.00
TECNO STORE DIGITAL, C.A 9-Jan 019508 011153 13,566,541.20
EL MUNDO DEL CELULAR 3G 22-Jan 019674 011245 28,332,430.63
TU PUNTO SHOP ELECTRONIC, C.A 23-Jan 019692 011265 43,658,492.32
TU PUNTO SHOP ELECTRONIC, C.A 23-Jan 019693 011266 19,122,525.44
TU PUNTO SHOP ELECTRONIC, C.A 31-Jan 019794 011327 5,411,215.36
TU PUNTO SHOP ELECTRONIC, C.A 31-Jan 019795 011329 342,912.00
EDU-CELL, C.A 30-Jan 019752 011302 5,182,588.23
TECHNO-CELL 2015, C.A 31-Jan 019787 011325 9,781,109.00

428,708,423.24
VANESSA CASTILLO
CLIENTE FECHA PRESUPUESTO DESCARGO MONTO
IPHONE MANIA, C.A 24-Jan 019681 011267 6,667,294.10
SIELCA, C.A 24-Jan 019698 011268 2,667,391.30
SIELCA, C.A 18-Jan 019640 011230 3,519,317.65
ALI AWADA 16-Jan 019586 011203 71,214,558.81
ALI AWADA 31-Jan 019772 011314 17,596,853.48
BOXCELL.NET, C.A 22-Jan 019664 011241 770,823.52
MINE´S GAME PLACE, C.A 16-Jan 019601 011215 27,444,705.84
INVERSIONES MYN 2011, C.A 12-Jan 019558 011190 1,798,841.44
IPHONE MANIA, C.A 12-Jan 019546 011185 6,142,304.40

137,822,090.54

SHEYRIL RUIZ
CLIENTE FECHA PRESUPUESTO DESCARGO MONTO
TECNI ACTUAL, C.A 16-Jan 019600 011214 12,794,555.58
TECNI ACTUAL, C.A 19-Jan 019655 011236 2,183,098.43
TECNI ACTUAL, C.A 24-Jan 019699 011269 18,014,526.16
JUAN BELLO (JB SUMINISTROS F.P) 12-Jan 019554 011187 2,760,000.00
JUAN BELLO (JB SUMINISTROS F.P) 12-Jan 019551 011184 3,450,943.52
ELECTRO DIGITAL SERVICE, C.A 11-Jan 019534 011164 7,378,581.05
ELECTRO DIGITAL SERVICE, C.A 23-Jan 019688 011259 3,677,100.00
INVERSIONES R.C 1886, C.A 30-Jan 019757 011304 4,382,608.68

54,641,413.42

MARIELA AVILA
CLIENTE FECHA PRESUPUESTO DESCARGO MONTO
ACCESORIOS WK 2013, C.A 1/11/2018 019536 011165 8,171,108.24
INVERSIONES LIVE 3000, C.A 1/23/2018 019685 011261 5,765,861.27
RICARDO JOSE GARCIA MORENO 1/11/2018 019543 011182 5,358,035.28
RICARDO JOSE GARCIA MORENO 1/16/2018 019589 011207 2,800,965.53
RICARDO JOSE GARCIA MORENO 1/23/2018 019683 011260 3,090,249.40

25,186,219.72

TOTAL VENTAS POR DESCARGO 838,030,120.69

FACTURADO

TOTAL FACTURADO 0.00

TOTAL VENTA ENERO 2018 838,030,120.69


FALTA X PAGO

FALTA X PAGO
FALTA X PAGO
FALTA X PAGO

FALTA X PAGO

FALTA X PAGO

FALTA X PAGO

FALTA X PAGO
FALTA X PAGO

FALTA X PAGO
DESCARGO TOTAL VTA.

0.00 0.00
MAIRYM ALCALA
CLIENTE FECHA PRESUPUESTO DESCARGO MONTO
COMERCIALIZADORA HD 10-12, C.A 6-Feb 019836 011353 12,777,656.46
START COMPANY DE VENEZUELA, C.A 6-Feb 019820 011356 35,930,751.15
ACCESORIOS ORTEGA 77, C.A 8-Feb 019857 011368 7,260,423.54
HAPPY DAY 28, C.A 8-Feb 019867 011371 7,177,984.76
COMERCIALIZADORA HD 10-12, C.A 8-Feb 019873 011377 13,568,000.00
ACCESORIOS ORTEGA 77, C.A 14-Feb 019899 011398 14,018,300.00
SUMINISTRO J&J, C.A 17-Feb 019912 011404 94,311,978.40
COMERCIALIZADORA HD 10-12, C.A 19-Feb 019926 011414 4,919,294.10 falta x pago
ACCESORIOS ORTEGA 77, C.A 21/02/218 019950 011432 19,196,900.00
TU LIMPIEZA Y ALGO MAS, C.A 21-Feb 019949 011431 34,554,117.69
INVERSIONES COMPUPHONE, C.A 22-Feb 019971 011445 31,579,374.70
ACCEXPHONE, C.A 23-Feb 019989 011460 13,648,592.94
INVERSIONES COMPUPHONE, C.A 23-Feb 019991 011464 40,950,000.00
ACCESORIOS ORTEGA 77, C.A 26-Feb 020013 011479 6164000.00
INVERSIONES COMPUPHONE, C.A 26-Feb 020016 011481 29493529.35
INVERSIONES COMPUPHONE, C.A 28-Feb 020044 011500 43966176.60 falta x pago

409,517,079.69

HEBIANNY FLORES
CLIENTE FECHA PRESUPUESTO DESCARGO MONTO
INVERSIONES HCC, C.A 01/02/218 019802 011334 20,640,599.72 0
INVERSIONES HCC, C.A 01/02/218 019804 011335 5,804,485.19 0
INVERSIONES ZONA ANDROIDE, C.A 2-Feb 019821 011337 20,677,241.50 0
INERCELL C&G, C.A 5-Feb 019829 011348 16,128,248.37 0
MNVERSIONES ZONA ANDROIDE, C.A 7-Feb 019842 011361 7,551,360.00 0
INVERSIONES HCC, C.A 7-Feb 019853 011364 17,641,726.84 0
INVERSIONES HCC, C.A 7-Feb 019851 011365 28,879,459.42 0
INVERSIONES HCC, C.A 7-Feb 019850 011366 11,951,289.41 0
INVERSIONES MAXI CEL 21, C.A 8-Feb 019871 011375 17,901,524.72 0
INVERSIONES BQBP 2301, C.A 9-Feb 019883 011379 4,232,000.00 0
INVERSIONES BQBP 2301, C.A 9-Feb 019877 011378 4,232,000.00 0
IMPORTADORA APPLE WWR, C.A 16-Feb 019917 011407 7,776,892.49 0
INVERCELL C&G, C.A 19-Feb 019923 011411 68,873,103.15 0
INVERSIONES HCC, C.A 19-Feb 019921 011410 18,694,303.61 0
INVERSIONES BLACKBERRY OUTLET, C.A 20-Feb 019939 011421 7,748,235.30 0
GAMATRONIC STORE, C.A 20-Feb 019942 011423 16,236,413.80 0
MNVERSIONES ZONA ANDROIDE, C.A 21-Feb 019946 011428 20,972,103.60 0
INVERSIONES MAXI CEL 21, C.A 21-Feb 019953 011436 35,103,303.54 0
INVERSIONES BQBP 2301, C.A 21-Feb 019954 011437 4,277,346.84 0
MOVICELL IMPORT, C.A 22-Feb 019975 011450 34,653,095.92 0
MOVICELL IMPORT, C.A 22-Feb 019968 011451 7,786,372.42 FALTA X PAGO
MNVERSIONES ZONA ANDROIDE, C.A 22-Feb 019974 011446 12,163,034.08
TOP MOVILCELL, C.A 22-Feb 019970 011447 8,905,600.00 FALTA X PAGO
TOP MOVILCELL, C.A 22-Feb 019972 011448 17,082,645.85 FALTA X PAGO
TOP MOVILCELL, C.A 22-Feb 019973 011449 1,867,058.80 FALTA X PAGO
INVERSIONES BLACKBERRY OUTLET, C.A 23-Feb 019984 011454/011458 11,321,200.00
GAMATRONIC STORE, C.A 26-Feb 020040 011474 186,090,102.94 FALTA X PAGO
GAMATRONIC STORE, C.A 26-Feb 020041 011475 20,265,588.20 FALTA X PAGO
INVERCELL C&G, C.A 28-Feb 020032 011493 22,798,896.68 FALTA X PAGO
INVERSIONES HCC, C.A 28-Feb 020060 011506 12,910,231.75 FALTA X PAGO
INVERSIONES HCC, C.A 28-Feb 020033 011494 19,385,721.78 FALTA X PAGO
INVERSIONES HCC, C.A 28-Feb 020051 011495 6,888,383.03 FALTA X PAGO
MNVERSIONES ZONA ANDROIDE, C.A 28-Feb 020042 011496 941,647.08 FALTA X PAGO
MNVERSIONES ZONA ANDROIDE, C.A 28-Feb 020065 011508 2,067,219.45 FALTA X PAGO
GAMATRONIC STORE, C.A 28-Feb 020066 011509 25,677,931.05 FALTA X PAGO

726,126,366.53

VANESSA CASTILLO
CLIENTE FECHA PRESUPUESTO DESCARGO MONTO
ALI AWADA 27-Feb 020029 011491 27,635,444.16 FALTA X PAGO
ALO CELL ACCESORIOS, C.A 28-Feb 020048 011503 13,611,529.41
ALO CELL ACCESORIOS, C.A 28-Feb 020049 011504 2,167,200.00
TELEPILA CENTER, C.A 28-Feb 020043 011499 96,307,855.57
LESTER DAYEN CASTILLO TROCONIS 28-Feb 020063 011507 9,930,853.44

149,652,882.58

SHEYRIL RUIZ
CLIENTE FECHA PRESUPUESTO DESCARGO MONTO
ELECTRO DIGITAL SERVICE, C.A 2-Feb 019817 011336 3,165,176.47
INVERSIONES CELUSTAR 0608, C.A 8-Feb 019863 011370 9,384,000.00
ELECTRO DIGITAL SERVICE, C.A 15-Feb 019902 011401 17,345,719.07
ELECTRO DIGITAL SERVICE, C.A 15-Feb 019904 011402 8,125,167.10
ELECTRO DIGITAL SERVICE, C.A 15-Feb 019908 011403 5,725,983.75
INVERSIONES NEW TIME, C.A 19-Feb 019928 011415 5,747,572.40
INVERSIONES R.C 1886, C.A 21-Feb 019948 011430 5,600,000.00
INVERSIONES CELUSTAR 0608, C.A 21-Feb 019951 011435 54,276,705.90 FALTA X PAGO
CORPORACION COMPUTODO, C.A 23-Feb 020000 011471 9,917,600.00
CORPORACION COMPUTODO, C.A 23-Feb 019999 011469 22,444,647.04
CORPORACION COMPUTODO, C.A 23-Feb 019998 011470 46,179,974.85

187,912,546.58

MARIELA AVILA
CLIENTE FECHA PRESUPUESTO DESCARGO MONTO
INVERSIONES LIVE 3000, C.A 2/8/2018 019868 011373 2,517,011.76
RICARDO J GARCIA CMORENO S.A 2/15/2018 019906 011400 5,553,571.60
ROCI STORE, C.A 2/16/2018 019918 011409 33,040,447.05
INVERSIONES LIVE 3000, C.A 2/19/2018 019925 011413 3,818,541.20
INVERSIONES LIVE 3000, C.A 2/21/2018 019944 011427 4,016,275.87
ACCESORIOS WK 2013, C.A 2/21/2018 019947 011429 19,476,800.00
INVERSIONES LIVE 3000, C.A 2/22/2018 019964 011442 1,425,458.83
GAME STOP, C.A 2/23/2018 019981 011455 30,127,529.44
RJ COMPUTER SUMINISTROS, C.A 2/23/2018 019987 011462 46,891,094.20
RJ COMPUTER SUMINISTROS, C.A 2/23/2018 019988 011461 19,242,010.03
PHONE TECHNOLOGY, C.A 2/23/2018 019993 011467 24,762,058.82
PHONE TECHNOLOGY, C.A 2/23/2018 019994 011466 5,076,000.00
TU PUNTO SHOP ELECTRONIC, C.A 2/23/2018 019997 011468 40,640,692.98
INVERSIONES LIVE 3000, C.A 2/28/2018 020045 011502 4,718,517.66
INVERSIONES LIVE 3000, C.A 2/28/2018 020055 011505 1,022,823.52

242,328,832.96

TOTAL VENTAS POR DESCARGO 1,565,884,825.76

FACTURADO DESCARGO

TOTAL FACTURADO 0.00 0.00

TOTAL VENTA FEBRERO 2018


0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
abono 40.000.000 debe: 14.276.705,90
TOTAL VTA.

0.00
MAIRYM ALCALA
CLIENTE FECHA PRESUPUESTO DESCARGO MONTO
INVERSIONES COMPUPHONE, C.A 5-Mar 020100 011529 9,374,000.00
INVERSIONES COMPUPHONE, C.A 7-Mar 020128 011550 7,654,000.00
ACCESORIOS ORTEGA 77, C.A 12-Mar 020223 011594 9,973,540.00
COMERCIALIZADORA HD 10-12, C.A 14-Mar 020276 011626 24,054,991.80
COMERCIALIZADORA HD 10-12, C.A 15-Mar 020298 011647 3,988,882.38
INVERSIONES COMPUPHONE, C.A 20-Mar 020359 011686 7,852,941.20
INVERSIONES COMPUPHONE, C.A 20-Mar 020356 011684 12,264,705.90
ACCESORIOS ORTEGA 77, C.A 22-Mar 020405 011709 19,505,216.38
ACCESORIOS ORTEGA 77, C.A 23-Mar 020446 011739 56,250,000.00
COMERCIALIZADORA CAMPOS TRADING COMPANY 23-Mar 020443 011738 2,458,529.41
COMERCIALIZADORA HD 10-12, C.A 27-Mar 020481 011759 48,444,705.70

201,821,512.77

HEBIANNY FLORES
CLIENTE FECHA PRESUPUESTO DESCARGO MONTO
IMPORTADORA APPLE WWR, C.A 2-Mar 020076 011517 12,349,600.00
INVERSIONES MAXI CEL 21, C.A 5-Mar 020098 011528 30,245,188.28
MNVERSIONES ZONA ANDROIDE, C.A 5-Mar 020090 011526 2,941,793.12
PROYECTOS E INV. OPORTO, C.A 6-Mar 020108 011534 45,000,000.00
PROYECTOS E INV. OPORTO, C.A 6-Mar 020121 011540 9,000,000.00
PROYECTOS E INV. OPORTO, C.A 7-Mar 020137 011557 3,490,588.20
PROYECTOS E INV. OPORTO, C.A 7-Mar 020146 FLETE 1,747,107.65
MOVICELL IMPORT, C.A 6-Mar 020104 011533 7,335,294.20
INVERCELL C&G, C.A 6-Mar 020124 011549 45,507,840.00
INVERCELL C&G, C.A 6-Mar 020109 011536 15,597,122.65
INVERCELL C&G, C.A 7-Mar 020139 FLETE 1,878,718.88
TOP MOVILCELL, C.A 6-Mar 020107 011532 2,200,588.26
INVERSIONES MAXI CEL 21, C.A 6-Mar 020118 011538 2,451,000.00
INVERSIONES MAXI CEL 21, C.A 7-Mar 020129 011551 4,140,000.00
INVERSIONES HCC, C.A 7-Mar 020135 011556 11,601,481.22
INVERSIONES HCC, C.A 7-Mar 020134 011555 16,650,392.27
INVERSIONES HCC, C.A 7-Mar 020136 011554 9,444,300.21
INVERSIONES HCC, C.A 7-Mar 020147 011558 3,600,000.00
INVERSIONES HCC, C.A 7-Mar 020153 FLETE 1,293,815.21
INVERSIONES BQBP,2301, C.A 7-Mar 020151 011561 63,912,828.00
MNVERSIONES ZONA ANDROIDE, C.A 12-Mar 020206 011586 47,246,680.00
MOVICELL IMPORT, C.A 12-Mar 020220 011593 10,812,485.15
INVERSIONES HCC, C.A 15-Mar 020281 011636 22,838,665.90
INVERSIONES HCC, C.A 15-Mar 020293 011644 9,895,785.73
INVERSIONES HCC, C.A 15-Mar 020284 011639 10,969,434.21
INVERSIONES HCC, C.A 15-Mar 020296 FLETE 1,358,706.52
MNVERSIONES ZONA ANDROIDE, C.A 15-Mar 020297 011645 2,507,206.68
MNVERSIONES ZONA ANDROIDE, C.A 19-Mar 020340 011674 81,823,528.82
MNVERSIONES ZONA ANDROIDE, C.A 20-Mar 020343 011675 23,558,823.60
INVERSIONES BQBP,2301, C.A 20-Mar 020351 011680 38,578,203.90
GAMACELL, C.A 20-Mar 020347 011679 5,571,570.40
INVERSIONES HCC, C.A 21-Mar 020374 011691 60,462,129.92
INVERSIONES HCC, C.A 21-Mar 020378 011693 22,067,135.57
INVERSIONES HCC, C.A 21-Mar 020397 011694 13,296,173.90
INVERSIONES HCC, C.A 21-Mar 020412 FLETE 2,984,343.11
INVERSIONES HCC, C.A 22-Mar 020418 011717 11,605,983.78
MNVERSIONES ZONA ANDROIDE, C.A 26-Mar 020451 011742 49,742,779.31
MNVERSIONES ZONA ANDROIDE, C.A 26-Mar 020458 011744 20,564,000.00
MNVERSIONES ZONA ANDROIDE, C.A 26-Mar 020475 011754 9,804,000.00
INVERSIONES HCC, C.A 28-Mar 020510 011784 15,705,882.30
INVERSIONES HCC, C.A 28-Mar 020513 FLETE 486,366.47

752,267,543.42

AURIMAR SEQUERA
CLIENTE FECHA PRESUPUESTO DESCARGO MONTO
PARTS COMPUTER 01, C.A 8-Mar 020171 011571 42,834,327.78
INVERSIONES HAPPY 2016, C.A 13-Mar 020235 011599 6,961,765.43
TODO PC BARINAS 2014, C.A 13-Mar 020211 011595 7,643,491.17
VOGUE & PC, C.A 13-Mar 020236 011596 52,157,672.94
CHACON CONEXIONES, C.A 14-Mar 020264 011613 4,417,647.03
TELEPILA CENTER, C.A 14-Mar 020263 011608 12,364,528.57
TELEPILA CENTER, C.A 14-Mar 020252 011604
MIACELL, C.A 15-Mar 020287 011641 13,577,681.08
MIACELL, C.A 15-Mar 020247 011642 21,659,770.37
TODO PC BARINAS 2014, C.A 15-Mar 020305 011650 10,348,690.12
TODO PC BARINAS 2014, C.A 15-Mar 020306 011649 102,103,616.14
MOVIL ZONE I, C.A 15-Mar 020301 011648 146,735,223.32
KARIM.COM, C.A 22-Mar 020400 011696 71,958,017.44
MUNDO INALAMBRICO, C.A 22-Mar 020409 011713 90,357,906.39
MUNDO INALAMBRICO, C.A 22-Mar 020410 011711 46,573,504.46
PARTS COMPUTER 01, C.A 23-Mar 020433 11730 34,215,260.65
PARTS COMPUTER 01, C.A 23-Mar 020431 011731 58,606,792.76
PARTS COMPUTER 01, C.A 23-Mar 020432 011732 13,545,684.18
ELECTRO 20 IMPORT, C.A 23-Mar 020454 011747 22,991,964.83
TELTRONIC, C.A 26-Mar 020466 011748 30,680,186.22
HAPPY CELULAR, C.A 26/03/218 020464 011749 10,528,690.00
INVERSIONES HAPPY 2016, C.A 26-Mar 020461 011750 75,972,031.89
LEISA M LUGO C (INVERSIONES JUNIOR CELULAR) 27-Mar 020497 011778 22,387,657.39

898,622,110.16

VANESSA CASTILLO
CLIENTE FECHA PRESUPUESTO DESCARGO MONTO
LESTER DAYEN CASTILLO TROCONIS 6-Mar 020110 011535 19,859,064.59
INVERSIONES COMPUSISTER Y PIEL, C.A 7-Mar 020162 011563 9,768,446.38
INVERSIONES COMPUSISTER Y PIEL, C.A 9-Mar 020191 011581/011591 6,178,710.00
IPHONE MANIA, C.A 9-Mar 020196 011584 14,358,129.62
IPHONE MANIA, C.A 9-Mar 020197 011585 6,701,910.76
INSIDE STORE, C.A 13-Mar 020243 011602 18,193,064.52
INVERSIONES MUNDO TEC-CELL, C.A 13-Mar 020239 011603 15,226,680.00
TODO PILA DIGITAL, C.A 15-Mar 020299 011646 3,670,000.00
ENTERPRISE TECNOLOGY IMPORT & EXPORT, C.A 16-Mar 020313 011654 533,594,753.70
ENTERPRISE TECNOLOGY IMPORT & EXPORT, C.A 16-Mar 020812 011653 90,868,521.76
SIELCA, C.A 19-Mar 020334 011671 6,769,739.12
LESTER DAYEN CASTILLO TROCONIS 20-Mar 020357 011685 28,176,268.59
INSIDE STORE, C.A 21-Mar 020399 011695 15,961,971.02
TODO PILA DIGITAL, C.A 21-Mar 020364 011687 194,886,386.80
TODO PILA DIGITAL, C.A 21-Mar 020362 011688 17,394,705.88
ALI AWADA 22-Mar 020406 011710 14,469,190.00
ALI AWADA 22-Mar 020411 011714 12,051,000.00
TODO PILA DIGITAL, C.A 23-Mar 020428 011723 4,153,000.00
START COMPANY DE VENEZUELA 26-Mar 020472 011752 36,020,935.22
ALI AWADA 26-Mar 020479 011757 41,606,728.39
IPHONE MANIA, C.A 27-Mar 020489 011775 11,585,294.11
TODO PILA DIGITAL, C.A 27-Mar 020495 011776 134,640,000.00
INVERSIONES COMPUSISTER Y PIEL, C.A 28-Mar 020505 011780 24,316,130.90
INVERSIONES COMPUSISTER Y PIEL, C.A 28-Mar 020506 011779 59,301,495.90
START COMPANY DE VENEZUELA 28-Mar 020509 011782 13,600,000.00

1,333,352,127.26

SHEYRIL RUIZ
CLIENTE FECHA PRESUPUESTO DESCARGO MONTO
EDU-CELL, C.A 6-Mar 020123 011548 294,120.00
INVERSIONES CELUSTAR 0608, C.A 6-Mar 020122 011541 4,973,329.40
INVERSIONES CELUSTAR 0608, C.A 6-Mar 020120 011542 29,332,200.00
INVERSIONES CELUSTAR 0608, C.A 7-Mar 020133 011553 12,438,635.34
ELECTRO DIGITAL SERVICE, C.A 8-Mar 020165 011569 18,643,628.17
ELECTRO DIGITAL SERVICE, C.A 8-Mar 020168 011570 4,288,223.51
ELECTRO DIGITAL SERVICE, C.A 13-Mar 020241 FLETE 728,285.55
JUAN BELLO (JB SUMINISTROS F.P) 9-Mar 020185 011580 680,000.00
JUAN BELLO (JB SUMINISTROS F.P) 9-Mar 020181 011577 1,796,413.80
JUAN BELLO (JB SUMINISTROS F.P) 12-Mar 020215 011590 3,163,282.34
INVERSIONES CELUSTAR 0608, C.A 14-Mar 020268 011610 33,917,176.40
INVERSIONES NEW TIME, C.A 15-Mar 020283 011637 15,220,080.01
ELECTRO DIGITAL SERVICE, C.A 15-Mar 020288 011643 4,004,160.00
INVERSIONES CELUSTAR 0608, C.A 28-Mar 020516 011785 44,411,764.50

173,891,299.02

MARIELA AVILA
CLIENTE FECHA PRESUPUESTO DESCARGO MONTO
INVERSIONES LIVE 3000, C.A 3/7/2018 020152 011560 5,491,411.77
RICARDO JOSE GARCIA MORENO S.A 3/7/2018 020148 011559 4,876,800.00
INVERSIONES JZ 2017, C.A 3/9/2018 020183 011578 9,725,936.54
INVERSIONES JZ 2017, C.A 3/9/2018 020184 011579 883,200.00
INVERSIONES USPACHI, C.A 3/9/2018 020194 011582 7,841,176.46
TECHNO-CELL 2015, C.A 3/12/2018 020204 011588 45,855,440.39
TECHNO-CELL 2015, C.A 3/12/2018 020212 011587 4,540,800.00
TECHNO-CELL 2015, C.A 3/12/2018 020207 011589 27,588,529.92
CONEXIONES A G, C.A 3/16/2018 020324 011656 6,838,720.00
INVERSIONES USPACHI, C.A 3/19/2018 020338 011673 13,946,485.60
USANET, C.A 3/21/2018 020368 011690 20,256,470.62
INVERSIONES USPACHI, C.A 3/23/2018 020444 011740 26,068,965.58
TU PUNTO SHOP ELECTRONIC, C.A 3/26/2018 020457 011745 51,992,597.60
TU PUNTO SHOP ELECTRONIC, C.A 3/26/2018 020459 011746 8,143,529.44

234,050,063.92

MARIA FERREIRA
CLIENTE FECHA PRESUPUESTO DESCARGO MONTO
FULL CELULAR SJ, C.A 7-Mar 020157 011562 14,417,414.10
TELEFON, C.A 13-Mar 020232 011597 3,791,532.94
CORPORACION SMART FIX, C.A 16-Mar 020308 011652 49,248,989.43
CORPORACION SMART FIX, C.A 20-Mar 020350 011681 16,134,013.48
ACCESORIOS PARA CELULARES Y RELOJES EL G 20-Mar 020344 011677 9,338,823.54
ACCESORIOS PARA CELULARES Y RELOJES EL G 20-Mar 020348 011682 2,040,000.00
FULL CELULAR SJ, C.A 20-Mar 020342 011676 7,311,176.46
INGRATEL, C.A 22-Mar 020420 011718 19,769,448.06
INGRATEL, C.A 23-Mar 020437 011737/011734 12,558,173.90
DIGINET BARINAS,C.A 23-Mar 020435 011733 21,920,000.00
INGRATEL, C.A 26-Mar 020470 flete 1,584,106.18
JENDER JOSE CENTENO DIOSA 26-Mar 020450 011743 27,635,082.15
COMERCIALIZADORA MACROCLONE 2011, C.A 27-Mar 020491 011769 10,517,590.00

196,266,350.24

TOTAL VENTAS POR DESCARGO 3,790,271,006.79

FACTURADO

TOTAL FACTURADO 0.00

TOTAL VENTA MARZO 2018


FALTA X PAGO
le sobra dinero
FALTA PAGO
DESCARGO TOTAL VTA.

0.00 0.00
MAIRYM ALCALA
CLIENTE FECHA PRESUPUESTO
COMERCIALIZADORA HD 10-12, C.A 4/1/2018 020565
COMERCIALIZADORA HD 10-12, C.A 4/1/2018 020566
INVERSIONES COMPUPHONE, C.A 2-Apr 020520
ACCEXPHONE, C.A 4-Apr 020585
ACCEXPHONE, C.A 4-Apr 020584
VIÑA MARKET, C.A 5-Apr 020627
ACCESORIOS ORTEGA 77, C.A 5-Apr 020619
ACCESORIOS ORTEGA 77, C.A 5-Apr 020626
ACCESORIOS ORTEGA 77, C.A 9-Apr 020674
INVERSIONES COMPUPHONE, C.A 12-Apr 020786
INVERSIONES COMPUPHONE, C.A 13-Apr 020790
INVERSIONES COMPUPHONE, C.A 16-Apr 020805
INVERSIONES COMPUPHONE, C.A 16-Apr 020800
ACCESORIOS ORTEGA 77, C.A 17-Apr 020826
COMERCIALIZADORA HD 10-12, C.A 17-Apr 020830
DOMESA 26-Apr 020947

HEBIANNY FLORES
CLIENTE FECHA PRESUPUESTO
INVERSIONES HCC, C.A 4-Apr 020589
INVERSIONES HCC, C.A 4-Apr 020591
INVERSIONES HCC, C.A 4-Apr 020592
INVERSIONES HCC, C.A 4-Apr 020593
INVERSIONES HCC, C.A 4-Apr 020604
INVERSIONES HCC, C.A 4-Apr 020603
INVERSIONES HCC, C.A 5-Apr 020618
MNVERSIONES ZONA ANDROIDE, C.A 5-Apr 020628
INVERSIONES HCC, C.A 9-Apr 020655
INVERSIONES HCC, C.A 9-Apr 020670
INVERSIONES HCC, C.A 9-Apr 020672
INVERSIONES HCC, C.A 11-Apr 020739
INVERSIONES HCC, C.A 24-Apr 020921
MNVERSIONES ZONA ANDROIDE, C.A 11-Apr 020774
INVERSIONES DIVEPAL, C.A 11-Apr 020775
INVERCELL C&G, C.A 12-Apr 020754
INVERCELL C&G, C.A 17-Apr 020816
INVERSIONES DEPAL, C.A 12-Apr 020760
YANS ELECTRONIC, C.A 16-Apr 020794
YANS ELECTRONIC, C.A 16-Apr 020795
D TUTTO, C.A 16-Apr 020797
D TUTTO, C.A 16-Apr 020796
INVERSIONES BLACKBERRY OUTLET, C.A 17-Apr 020818
INVERSIONES HCC, C.A 18-Apr 020840
INVERSIONES HCC, C.A 18-Apr 020841
INVERSIONES HCC, C.A 24-Apr 020922
INVERCELL C&G, C.A 25-Apr 020918
INVERCELL C&G, C.A 25-Apr 020916
INVERCELL C&G, C.A 25-Apr 020917
INVERSIONES MAXI CEL 21, C.A 25-Apr 020940
MNVERSIONES ZONA ANDROIDE, C.A 25-Apr 020938
INVERSIONES HCC, C.A 27-Apr 020986
INVERSIONES HCC, C.A 27-Apr 020995
INVERSIONES HCC, C.A 27-Apr 020996
GAMATRONIC STORE, C.A 30-Apr 021031
INVERSIONES HCC, C.A 30-Apr 021108
INVERSIONES HCC, C.A 30-Apr 021040
INVERSIONES HCC, C.A 30-Apr 021038
MNVERSIONES ZONA ANDROIDE, C.A 30-Apr 021045

AURIMAR SEQUERA
CLIENTE FECHA PRESUPUESTO
ELECTRO 20 IMPORT, C.A 1-Apr 020577
TELEPILA CENTER, C.A 2-Apr 020482
HAPPY CELULAR, C.A 2-Apr 020533
SUMINCEL, C.A 4-Apr 020581
INVERSIONES EL CURE, C.A 4-Apr 020587
INVERSIONES EL CURE, C.A 4-Apr 020588
INVERSIONES HAPPY 2016, C.A 6-Apr 020637
MAGNA SHOP, C.A 6-Apr 020625
GSM STAR, C.A 9-Apr 020653
GSM STAR, C.A 9-Apr 020645
INVERSIONES EL CURE, C.A 9-Apr 020657
INVERSIONES EL CURE, C.A 9-Apr 020656
CHACON CONEXIONES, C.A 10-Apr 020706
CHACON CONEXIONES, C.A 10-Apr 020707
ELECTRICOS 20, C.A 11-Apr 020772
MUNDO INALAMBRICO, C.A 17-Apr 020821
HAPPY CELULAR, C.A 17-Apr 020825
INVERSIONES HAPPY 2016, C.A 23-Apr 020893
PUNTO ELECTRONICO CENTER, C.A 24-Apr 020863
TELTRONICS, C.A 25-Apr 020891
INVERSIONES Y SERVICIOS MOVILES E & L 26-Apr 020956
INVERSIONES HAPPY 2016, C.A 26-Apr 020966
INVERSIONES HAPPY 2016, C.A 26-Apr 020959
INVERSIONES MEGAPIXEL, C.A 26-Apr 020968
LEISA M LUGO (INVERSIOPNES JUNIOR R C) 27-Apr 021000
SUMINCEL, C.A 27-Apr 021002

VANESSA CASTILLO
CLIENTE FECHA PRESUPUESTO
TODO PILA DIGITAL, C.A 1-Apr 020561
LESTER DAYEN CASTILLO TROCONIS 2-Apr 020519
TODO PILA DIGITAL, C.A 2-Apr 020543
TODO PILA DIGITAL, C.A 2-Apr 020544
INVERSIONES MUNDO TEC-CELL, C.A 4-Apr 020598
ALI AWADA 06/04/201/ 020639
ALI AWADA 9-Apr 020675
SIELCA 9-Apr 020643
INVERSIONES MUNDO TEC-CELL, C.A 10-Apr 020700
TODO PILA DIGITAL, C.A 11-Apr 020729
TODO PILA DIGITAL, C.A 11-Apr 020745
IPHONE MANIA, C.A 11-Apr 020742
ALO CELL ACCESORIOS, C.A 11-Apr 020764
CONSUMINISTROS OFFICE RENT, C.A 12-Apr 020761
TODO PILA DIGITAL, C.A 12-Apr 020780
SIELCA, C.A 16-Apr 020799
INVERSIONES MUNDO TEC-CELL, C.A 17-Apr 020831
INVERSIONES M&N 2011 20-Apr 020878
C.C CONEXIONES, C.A 23-Apr 020882
ALI AWADA 23-Apr 020888
INVERSIONES COMPUSISTER Y PIEL, C.A 25-Apr 020915
SIELCA, C.A 26-Apr 020960
SIELCA, C.A 27-Apr 020991
INVERSIONES COMPUSISTER Y PIEL, C.A 27-Apr 020989
INVERSIONES COMPUSISTER Y PIEL, C.A 27-Apr 020992
O.V ELECTRONICS, C.A 30-Apr 021018
O.V ELECTRONICS, C.A 30-Apr 021016
O.V ELECTRONICS, C.A 30-Apr 021013
O.V ELECTRONICS, C.A 30-Apr 021017
TODO PILA DIGITAL, C.A 30-Apr 021020
TODO PILA DIGITAL, C.A 30-Apr 021019
TODO PILA DIGITAL, C.A 30-Apr 021052

SHEYRIL RUIZ
CLIENTE FECHA PRESUPUESTO
ELECTRO DIGITAL SERVICE, C.A 1-Apr 020559
AUDIO ELECTRONICA LA CABRUTA, C.A 2-Apr 020518
ELEIVIC ELECTRONIC´S, C.A 2-Apr 020537
ELEIVIC ELECTRONIC´S, C.A 2-Apr 020580
AUDIO ELECTRONICA LA CABRUTA, C.A 3-Apr 020551
CORPORACION DEL CELULAR, C.A 4-Apr 020595
CORPORACION DEL CELULAR, C.A 4-Apr 020602
JUAN BELLO( JB SUMINISTROS F.P) 6-Apr 020633
AUDIO ELECTRONICA LA CABRUTA, C.A 11-Apr 020689
CARLOS EDUARDO GONZALEZ 11-Apr 020770
CARLOS EDUARDO GONZALEZ 16-Apr 020802
ELECTRO DIGITAL SERVICE, C.A 12-Apr 020759
INVERSIONES ZONA CELULAR, C.A 13-Apr 020792
INVERSIONES CELUSTAR 0608, C.A 20-Apr 020872
CARLOS EDUARDO GONZALEZ 23-Apr 020862
UNIVERSO ELECTRONICO 2012, C.A 23-Apr 020889
CARLOS EDUARDO GONZALEZ 23-Apr 020895
INVERSIONES ZONA CELULAR, C.A 26-Apr 020946
INVERSIONES CELUSTAR 0608, C.A 27-Apr 020979
INVERSIONES R.C 1886, C.A 27-Apr 020998
INVERSIONES NEW TIME, C.A 27-Apr 020982
JUAN BELLO( JB SUMINISTROS F.P) 27-Apr 021006
CARLOS EDUARDO GONZALEZ 27-Apr 020969
ELECTRO DIGITAL SERVICE, C.A 30-Apr 021027
CORPORACION COMPUTODO, C.A 30-Apr 021030
MARIELA AVILA
CLIENTE FECHA PRESUPUESTO
CONEXIONES A G, C.A 4/5/2018 020611
USANET.COM.PC, C.A 4/13/2018 020789
PHONE TECHNOLOGY, C.A 4/18/2018 020846
SERVICIO TECNICO LABCOM, C.A 4/18/2018 020839
ROBERTO CANDELARIO DELGADO SILVA 4/26/2018 020962
TU PUNTO SHOP ELECTRONIC C.A 4/27/2018 020985

MARIA FERREIRA
CLIENTE FECHA PRESUPUESTO
COMERCIALIZADORA MACROCLONE 2011, C.A 1-Apr 020579
FULL CELULAR SJ, C.A 2-Apr 020548
INVERSIONES ANANY 3000, C.A 9-Apr 020671
ACCESORIOS PARA CELULARES Y RELOJES EL GORDO 10-Apr 020698
TELEFON, C.A 10-Apr 020694
FULL CELULAR SJ, C.A 11-Apr 020736
INVERSIONES ANANY 3000, C.A 11-Apr 020748
MOVILNACA, C.A 12-Apr 020753
ANDREINA RIVAS RAMIREZ 12-Apr 020750
ANDREINA RIVAS RAMIREZ 12-Apr 020755
MOVILNACA, C.A 12-Apr 020757
CORPORACION SMART FIX, C.A 12-Apr 020778
CORPORACION SMART FIX, C.A 12-Apr 020779
INVERSIONES ANANY 3000, C.A 13-Apr 020788
ALEH RADWAN AZKUL (FUTURAMA 2012, F.P) 13-Apr 020785
MOVILNACA, C.A 16-Apr 020813
JENDER JOSE CENTENO DIOSA 16-Apr 020812
ANDREINA RIVAS RAMIREZ 17-Apr 020817
FULL CELULAR SJ, C.A 20-Apr 020827
ENERGIA Y COMUNICACIÓN, C.A 20-Apr 020858
MOVILNACA, C.A 23-Apr 020879
ENERGIA Y COMUNICACIÓN, C.A 24-Apr 020896
FULL CELULAR SJ, C.A 25-Apr 020927
EDU-CELL, C.A 25-Apr 020939
DUQUE BUSTAMANTE YEAN CARLOS 25-Apr 020941
DUQUE BUSTAMANTE YEAN CARLOS 25-Apr 020942
DUQUE BUSTAMANTE YEAN CARLOS 25-Apr 020943
DUQUE BUSTAMANTE YEAN CARLOS 26-Apr 020953
FULL CELULAR SJ, C.A 26-Apr 020976
FULL CELULAR SJ, C.A 26/024/2018 020978
ACCESORIOS PARA CELULARES Y RELOJES EL GORDO 27-Apr 020980
INVERSIONES PURA MANIA, C.A 27-Apr 020972
INVERSIONES ANANY 3000, C.A 27-Apr 020973
INVERSIONES PURA MANIA, C.A 30-Apr 021012
INVERSIONES PURA MANIA, C.A 30-Apr 021024
TECNO DIGITAL BARINAS, C.A 30-Apr 021034
ENERGIA Y COMUNICACIÓN, C.A 30-Apr 021039
INVERSIONES ANANY 3000 30-Apr 021047
ACCESORIOS PARA CELULARES Y RELOJES EL GORDO 30-Apr 021051

TOTAL VENTAS POR DESCARGO

TOTAL FACTURADO

TOTAL VENTA ABRIL 2018


DESCARGO MONTO
011802 15,271,058.82
011803 2,329,411.76
011789 4,352,950.00
011814 1,251,460.01
011815 16,843,705.89
011839 2,530,000.00
011834 24,515,764.72
011838 6,645,811.77
011867 52,470,000.00
011928 102,451,304.25
011932 81,769,647.10
011937 27,809,411.70
011934 43,884,000.00
011958 15,293,790.00
011960 131,652,091.18
012018 355680.00

529,426,087.20

DESCARGO MONTO
011820 13,995,882.35
011821 18,694,823.55
011822 13,248,000.00
011823 64,968,360.42
FLETE 3,460,770.00
011825 8,466,240.38
011835 13,147,200.00
011845 26,681,982.06
011859 35,185,764.72
011869 32,717,388.23
011870 66,217,116.23
011897 113,481,483.28
FLETE 7,518,262.57
011922 130,417,411.71
011921 3,500,689.68
011910 98,014,666.76
FLETE 2,980,830.00
011915 13,317,840.00
011939 59,460,388.19
011940 25,921,364.72
011942 8,551,082.36
011943 31,872,329.38
011955 29,347,866.64
011965 107,420,833.62
011966 129,301,976.39
FLETE 7,180,304.30
012005 91,030,588.40
012004 247,245,283.00
012003 4,496,470.58
012013 128,942,431.94
012012 43,665,282.90
012081 102,494,582.07
012082 24,212,062.55
012080 71,049,374.09
012103 37,990,588.20
021037 128,291,463.49
012110 20,506,388.50
012109 65,768,145.58
012111 474,701,663.40

2,505,465,182.24

DESCARGO MONTO
011804 9,903,600.00
011792 16,097,890.00
011791 17,532,493.00
011826 10,236,370.71
011828 22,370,352.75
011829 1,523,682.93
011849 13,691,951.18
011847 23,747,976.91
011863 30,420,586.81
011864 30,267,298.16
011861 3,847,048.16
011862 111,178,997.57
011876 36,604,627.96
011877 1,609,280.72
011919 45,784,274.95
011956 97,423,685.98
011957 5,313,524.89
011994 66,966,390.00
011998 23,373,771.85
012001 38,079,911.06
012026 36,660,606.45
012048 70,169,884.24
012027 15,000,337.13
012049 39,511,772.56
012083 17,998,686.55
012086 44,990,431.39

830,305,433.91

DESCARGO MONTO
011799 15,720,000.00
011788 6,009,157.10
011794 159,850,000.00
011795 150,957,525.49
011824 16,640,000.00
011848 20,242,560.00
FLETE 622,466.86
011858 7,358,000.00
011874 16,020,000.00
011889 19,550,000.00
011899 15,900,000.00
011898 13,328,470.64
011918 15,715,105.88
011917 30,927,060.00
011926 27,834,353.00
011935 10,194,658.82
011962 14,900,000.00
011984 66,941,286.78
011985 11,700,000.00
011989 80,108,673.44
012002 37,591,181.16
012038 17,336,609.43
012085 10,987,826.04
012074 51,676,920.59
012076 20,981,555.18
012092 36,866,194.82
012093 22,007,419.78
012094 75,710,304.83
012095 87,587,021.79
012096 179,988,679.13
012097 595,004,788.42
012114 116,440,800.00

1,952,698,619.18

DESCARGO MONTO
011800 17,303,294.10
011790 27,374,424.58
011793 13,100,000.00
FLETE 423,790.00
011797 790,588.24
011827 11,715,764.71
FLETE 363,512.94
011846 7,425,076.26
011890/011916 38,238,600.00
011920 30,533,588.78
FLETE 931,797.66
011914 21,920,716.83
011933 31,438,912.50
011977 126,678,933.20
011986 37,086,792.45
011991 14,498,823.53
011993 55,990,975.10
012025 18,124,530.60
012072 154,745,249.38
012084 14,804,000.00
012079 11,700,000.00
012087 36,489,992.45
012088 62,753,582.62
012100 26,076,869.93
012101 196,580,403.14

957,090,219.00
DESCARGO MONTO
011832 7,010,823.54
011929 7,240,705.88
011971 12,720,000.00
011964 32,851,764.70
012039 25,173,494.30
012073/012075 211,244,188.18

296,240,976.60

DESCARGO MONTO
011805 6,873,979.43
011796 11,660,235.28
011868 8,638,411.77
011875 4,788,000.00
011873 5,951,389.25
011891 16,759,600.00
011900 7,860,960.00
011912 8,114,426.60
011902 11,797,176.51
011911 8,642,117.68
011913 28,256,416.73
011924 59,407,508.26
011925 12,879,426.80
011930 4,770,000.00
011927 4,829,378.80
011953 34,058,338.23
011952 34,158,830.00
011954 5,853,694.12
011972 7,120,740.57
011975 18,524,464.56
011990 27,482,374.90
011995 22,594,440.96
012011 14,555,094.30
012017 25,251,621.16
012015 28,828,800.00
012014 126,763,737.10
012016 27,059,018.11
012024 70,400,332.69
012061 8,733,056.58
012062 14,776,320.00
012070 69,861,509.30
012078 38,048,449.13
012077 11,100,960.00
012090 52,748,114.25
012098 35,379,190.00
012102 29,796,050.80
012106 14,863,310.75
012112 12,105,600.00
012113 41,615,640.34
972,908,714.96

8,044,135,233.09

FACTURADO DESCARGO

0.00 0.00
FALTA X PAGO
FALTA X PAGO
FALTA X PAGO
FALTA X PAGO
FALTA X PAGO
A ESTOS 3 DESCARGOS
LE FALTA UNA DIFERENCIA
DE 7.756.018,71
FALTA X PAGO
FALTA X PAGO
FALTA X PAGO
FALTA X PAGO
FALTA X PAGO
FALTA X PAGO
FALTA X PAGO
FALTA X PAGO

LE SOBRA DINERO
FALTA X PAGO

FALTA X PAGO
FALTA X PAGO
FALTA X PAGO
FALTA X PAGO
FALTA X PAGO
FALTA X PAGO
FALTA X PAGO

FALTA X PAGO
FALTA X PAGO
FALTA X PAGO

FALTA X PAGO

FALTA X PAGO
FALTA X PAGO
FALTA X PAGO
FALTA X PAGO

TOTAL VTA.

0.00
0.00
532,493.00
MAIRYM ALCALA
CLIENTE FECHA PRESUPUESTO

HEBIANNY FLORES
CLIENTE FECHA PRESUPUESTO
SACELCA 4-May 021083/84
SACELCA 4-May 021153
AURIMAR SEQUERA
CLIENTE FECHA PRESUPUESTO
MIACELL 2-May 021054
MIACELL 2-May 021055
MIACELL 2-May 021062
ELCTRO TECH IMPORT C.A 2-May 021057
ELCTRO TECH IMPORT C.A 2-May 021059
TRADING ELECTRONIC 3109 7-May 021139
INVERSIONES HAPPY 2016 9-May 021175
INVERSIONES HAPPY 2016 9-May 021176
VANESSA CASTILLO
CLIENTE FECHA PRESUPUESTO
TODO PILA DIGITAL 1-May 021075
COMPUSISTER Y PIEL 1-May 020992
HF TELECOM 2-May 021061
ENTERPRISE TECHNOLOGY IMPORT &EXPORT 3-May 021091
START COMPAN DE VZLA 3-May 021088
START COMPAN DE VZLA 1-May 021064
START COMPAN DE VZLA 1-May 021065
START COMPAN DE VZLA 3-May 021089
IPHONE MANIA 7-May 021138
ALI AWADA 9-May 021162
SHEYRIL RUIZ
CLIENTE FECHA PRESUPUESTO
INVERSIONES NEW TIME 3-May 021092
GLOBAL GIFTS 3-May 021093
CORPORCION COMPUTODO 3-May 021098
CORPORCION COMPUTODO 3-May 021097
CORPORCION COMPUTODO 3-May 021094
FIX MY CELLULAR 3-May 021099
TECNI ACTUAL 7-May 021132
ELECTRO DIGITAL SERVICE 9-May 021163
MARIELA AVILA
CLIENTE FECHA PRESUPUESTO
TU PUNTO SHOP ELECTRONIC 5/3/2018 021090
MIRAMACH 5/8/2018 021157

MARIA FERREIRA
CLIENTE FECHA PRESUPUESTO
MACROCLONE 1-May 021069
ENERGIA Y COMUNICACIONES 3-May 021095
ALEH RADWAN 4-May 021116
MACROCLONE 4-May 021104
MACROCLONE 7-May 021142
ENERGIA Y COMUNICACIONES 7-May 021129
DUQUE BUSTAMANTE 8-May 021149
ALEH RADWAN 8-May 021159
ANDREINA RIVAS RAMIREZ 9-May 021164
TOTAL VENTAS POR DESCARGO

TOTAL FACTURADO

TOTAL VENTA MAYO 2018


MONTO

0.00

MONTO
89,352,282.40 FALTA PAGO
2,695,758.47 FALTA PAGO
92,048,040.87

MONTO
11,977,343.42 FALTA PAGO
26,218,295.91 FALTA PAGO
12,995,180.90 FALTA PAGO
71,618,014.95
6,027,740.37
34,803,833.57 FALTA PAGO
43,152,853.85 FALTA PAGO
16,931,980.58 FALTA PAGO
223,725,243.55

MONTO
1,541,647.06
20,981,555.18 FALTA PAGO
29,915,294.09
285,282,800.00
4,733,255.63
128,625,287.98
16,491,183.76
3,420,084.70
42,191,960.28 FALTA PAGO
77,933,884.22 FALTA PAGO
611,116,952.90

MONTO
12,837,038.50 FALTA PAGO
17,840,738.57
29,954,717.10
46,387,764.80
53,872,658.82
46,405,739.42
39,780,752.93 FALTA PAGO
5,036,160.00 FALTA PAGO

252,115,570.14
MONTO
27,027,924.53
11,620,880.00 FALTA PAGO

38,648,804.53

MONTO
76,338,190.00
79,507,527.70
9,653,408.89 FALTA PAGO
32,297,907.02 FALTA PAGO
76,120,588.87 FALTA PAGO
17,319,292.69 FALTA PAGO
28,712,272.31 FALTA PAGO
11,933,440.63 FALTA PAGO
17,204,316.83 FALTA PAGO
349,086,944.94

DESCARGO TOTAL VTA.

0.00 #REF!
0.00
532,493.00
MAIRYM ALCALA
CLIENTE FECHA PRESUPUESTO MONTO
INVERSIONES COMPUPHONE, C.A. 6/25/2018 D012595/P021848 624,035,294.10
INVERSIONES COMPUPHONE, C.A. 6/28/2018 D012626/P021901 404,690,908.69
INVERSIONES COMPUPHONE, C.A. 6/27/2018 D012621/P021878 232,500,000.00
TU LIMPIEZA Y ALGO MAS , C.A. 6/11/2018 D012455/P021594 14,714,397.33
ACCEXPHONE, C.A. 6/5/2018 D012411/P021531 41,993,581.03

1,317,934,181.15

HEBIANNY FLORES
CLIENTE FECHA PRESUPUESTO MONTO
MNVERSIONES ZONA ANDROIDE,C.A. 6/4/2018 D012400/P021497 85,679,058.86
IMPORTACIONES KOALA , C.A. 6/4/2018 D012399/P021495 48,442,666.66
GAMACELL, C.A. 6/4/2018 D012398/P021498 172,941,176.40
INVERSIONES BLACKBERRY OUTLET, C. 6/5/2018 D012410/P021528 46,117,647.06
INVERSIONES HCC,C.A. 6/5/2018 D012403/P021506 247,451,652.50
INVERSIONES HCC,C.A. 6/5/2018 D012404/P021507 193,068,894.02
INVERSIONES HCC,C.A. 6/5/2018 D012405/P021510 126,046,020.62
INVERSIONES HCC,C.A. 6/5/2018 D012402/P021511 10,383,237.64
LOGICA DIGITAL, C.A. 6/7/2018 D012439/P021565 156,470,588.25
LOGICA DIGITAL, C.A. 6/11/2018 D012467/P021612 486,675,000.00
LOGICA DIGITAL, C.A. 6/11/2018 D012470/P021618 143,325,000.00
INVERSIONES MAXI CEL21, C.A. 6/11/2018 D012464/P021608 302,400,000.00
INVERSIONES HCC,C.A. 6/9/2018 D012463/P021602 170,426,031.17
INVERSIONES HCC,C.A. 6/11/2018 D012471/P021611 20,263,306.50
INVERSIONES ZONA ANDROINE, C.A. 6/11/2018 D012472/P021617 50,490,000.00
INVERSIONES ZONA ANDROINE, C.A. 6/11/2018 D012472/P021617 19,800,000.00
INVERSIONES BQBP2301,C.A. 6/11/2018 D012465/P021609 355,625,000.00
MNVERSIONES ZONA ANDROIDE,C.A. 6/12/2018 D012479/P021634 503,550,000.00
INVERSIONES POLLITO NEGRO, C.A. 6/14/2018 D012494/P021679 34,838,709.76
BB WORLD STORE S&S, C.A. 6/12/2018 D012469/P021623 708,098,400.00
GAMATRONIC STORE, C.A. 6/21/2018 D012576/P021792 527,644,117.70
DISTRIBUIDORA NASLI JJ.D, C.A. 6/22/2018 D012588/P021826 245,242,163.01
TOP MOVILCELL, C.A. 6/21/2018 D012585/P021804 359,688,303.95
INVERSIONES MAXI CEL 21, C.A. 6/21/2018 D012582/P021801 394,189,905.06
MNVERSIONES ZONA ANDROIDE,C.A. 6/25/2018 D012589/P021829 536,800,000.00
INVERCELL C&C, C.A. 6/12/2018 D012484/P021641 474,482,547.40
INVERSIONES HCC,C.A. 6/22/2018 D012584/P021811 102,160,863.62
INVERSIONES HCC,C.A. 6/22/2018 D012584/P021811 187,681,477.42
INVERSIONES ZONA ANDROIDE, C.A 6/26/2018 D012616/P021866 53,199,999.96
INVERSIONES MAXI CELL 21, C.A. 6/28/2018 D012624/P021889 251,769,454.60
INVERSIONES BQBP2301,C.A. 6/28/2018 D012622/P021896 273,532,727.30
INVERSIONES ZONA ANDROINE, C.A. 6/28/2018 D012623/P021898 149,635,508.04
INVERSIONES DEPAL, C.A. 6/26/2018 D012618/P021867 54,758,400.00
INVERSIONES HCC, C.A. 6/28/2018 D012627/P021903 240,429,141.53
LOGICA DIGITAL, C.A. 6/28/2018 D012632/P021921 562,968,288.75
GAMATRONIC STORE, C.A. 6/29/2018 D012636/P021930 1,134,436,363.60

9,430,711,651.38

AURIMAR SEQUERA
CLIENTE FECHA PRESUPUESTO MONTO
INVERSIONES HAPPY 2016, C.A. 5/31/2018 D012368/P021453 91,229,442.66
RONRO ELECTRONICA 5/31/2018 D012395/P021491 103,667,176.45
CM COMPU ELECTRONICS, C.A. 6/4/2018 D012409/P021524 256,598,659.82
TERRITORIO TIM, C.A. 6/6/2018 D012436/P021551 44,328,747.02
ELECTRO TECH IMPORT, C.A. 6/7/2018 D012437/P021559 126,559,294.43
INVERSIONES MEGAPIXEL, C.A. 6/11/2018 D012458/P021610 43,423,316.81
ELECTRICOS 20, C.A. 6/12/2018 D012482/P021639 86,586,325.89
INVERSIONES HAPPY 2016, C.A. 6/14/2018 D012496/P021682 43,351,815.94
G S M STAR, C.A. 6/14/2018 D012498/P021695 136,788,451.05
INVERSIONES Y SERVICIOS MOVILES E 6/14/2018 D012500/P021703 296,979,554.54
ELECTRO TECH IMPORT, C.A. 6/15/2018 D012504/P021713 169,618,666.39
RONRO ELECTRONICA, C.A. 6/21/2018 D012577/P021797 138,386,588.23
MAXIHOGAR, C.A. 6/21/2018 D012579/P021791 394,977,646.99
CHACON CONEXIONES , C.A. 6/21/2018 D012581/P021793 174,943,336.18
INVERSIONES Y SERVICIOS MOVILES E 6/21/2018 D012578/P021800 39,516,000.00
CHACON CONEXIONES , C.A. 6/26/2018 D012617/P021871 23,194,363.58
ELECTRO TECH IMPORT, C.A. 6/28/2018 D012634/P021907 729,337,184.02

2,899,486,570.00

VANESSA CASTILLO
CLIENTE FECHA PRESUPUESTO MONTO
INVERSIONES MUNDO TEC-CELL 6/4/2018 D012401/P021512 166,588,235.28
SIELCA .C.A. 6/5/2018 D012412/P021534 28,715,471.68
INVERSIONES COMPUSISTER Y PIEL, C. 06/06/218 D012414/P021538 62,580,496.99
INVERSIONES COMPUSISTER Y PIEL, C. 6/6/2018 D012413/P021537 142,626,245.44
TODO PILA DIGITAL, C.A. 6/8/2018 D012449/P021586 363,661,176.44
TODO PILA DIGITAL, C.A. 6/11/2018 D012473/P021619 217,125,000.00
ACCESORIO MOVIL CAMPOS 6/11/2018 D012454/P021587 66,904,000.00
STAR COMPANY DE VENEZUELA 6/11/2018 D012459/P021599 195,785,400.00
ALI AWADA 6/12/2018 D012486/P021646 254,621,695.89
HF TELECOM, C.A. 6/12/2018 D012480/P021637 30,870,967.76
ACCESORIO MOVIL CAMPOS 6/12/2018 D012485/P021649 37,443,396.24
HF TELECOM, C.A. 6/13/2018 D012489/P021658 26,661,176.48
O.V. ELECTRONICS, C.A. 6/13/2018 D012488/P021650 135,465,146.44
LESTER DAYEN CASTILLO TROCONIS 6/13/2018 D012491/P021662 35,008,235.28
SIELCA .C.A. 6/14/2018 D012502/P021704 28,448,861.37
INVERSIONES COMPUSISTER Y PIEL, C. 6/18/2018 D012545/P021755 165,694,338.56
CONSUMINISTROS OFFICE RENT, C.A. 6/18/2018 D012544/P021750 160,470,588.20
O.V. ELECTRONICS, C.A. 6/19/2018 D012548/P021765 41,847,826.10
SIELCA .C.A. 6/19/2018 D012561/P021768 23,544,782.61
IPHONE MANIA, C.A. 6/7/2018 D012453/P021585 49,376,470.58
IPHONE MANIA, C.A. 6/14/2018 D012495/P021687 58,244,565.20
INVERSIONES MUNDO TEC-CELL, C.A. 6/26/2018 D012620/P021876 297,724,000.05
ALI AWADA 6/28/2018 D012631/P021916 340,643,295.94
ACA PHONE, C.A. 6/28/2018 D012629/P021913 116,250,000.00
INVERSIONES MUNDO TEC- CELL, C.A. 6/28/2018 D012633/P021919 220,945,454.60
INSIDE STORE, C.A. 6/29/2018 D012635/P021933 143,455,543.69
HF TELECOM, C.A. 6/29/2018 D012638/P021936 8,935,294.12
INVERSIONES COMPUSISTER Y PIEL, C. 6/29/2018 D012637/P021934 221,655,818.79

3,641,293,483.73

SHEYRIL RUIZ
CLIENTE FECHA PRESUPUESTO MONTO
INVERSIONES NEW TIME, C.A. 6/5/2018 D012406/P021509 19,354,838.80
JUAN BELLO (JB SUMINISTROS F. P) 6/19/2018 D012550/P021773 36,423,529.41
JUAN BELLO (JB SUMINISTROS F. P) 6/19/2018 D012550/P021772 8,184,000.00
JUAN BELLO (JB SUMINISTROS F. P) 6/19/2018 D012547/P021766 94,948,124.61
ELECTRO DIGITAL SERVICE , C.A. 6/19/2018 D012555/P021774 122,018,208.53
AUDIO ELECTRONICA CABRUTA, C.A. 6/25/2018 D012592/P021843 11,670,588.23
ELECTRO DIGITAL SERVICE , C.A. 6/20/2018 D012574/P021788 9,137,096.78
CARLOS EDUARDO GONZALEZ 6/26/2018 D012492/P021874 162,239,576.41
INVERSIONES CELUSTAR 0608, C.A. 6/21/2018 D012499/P021790 76,352,941.20
JUAN BELLO (JB SUMINISTROS F. P) 6/28/2018 D012628/P021905 60,311,743.32
ELECTRO DIGITAL SERVICE , C.A. 6/29/2018 D012639/P021931 258,921,795.15
CORPORACION COMPUTODO, C.A. 6/29/2018 D012556/P021925 196,715,456.65
CORPORACION COMPUTODO, C.A. 6/29/2018 D012560/P021927 421,773,598.81
CORPORACION COMPUTODO, C.A. 6/29/2018 D012558/P021928 534,039,759.92
CORPORACION COMPUTODO, C.A. 6/28/2018 D012557/P021924 635,159,921.62
CORPORACION COMPUTODO, C.A. 6/28/2018 D012559/P021923 369,496,561.40
3,016,747,740.84

MARIELA AVILA
CLIENTE FECHA PRESUPUESTO MONTO
MIRAMACH, C.A. 6/8/2018 D012442/P021579 13,153,207.52
MIRAMACH, C.A. 6/15/2018 D012503/P021710 27,487,419.35
M&K TECHNOLGY CENTER, C.A. 6/19/2018 D012554/P021776 63,764,516.13
COMUNICACIONES MARINE, C.A. 6/25/2018 D012600/P021855 31,948,235.28
COMUNICACIONES MARINE, C.A. 6/26/2018 D012615/P021864 56,970,000.00
M&K TECHNOLGY CENTER, C.A. 6/19/2018 D012552/P021767 71,335,104.36
TU PUNTO SHOP ELECTRONIC, C.A. 6/25/2018 D012593/P021840 368,688,186.20
M&M CELL, C.A. 6/25/2018 D012590/P021837 106,639,027.48
GLOBAL CELULAR GAME, C.A 6/25/2018 D012597/P021849 139,123,137.30
INVERSIONES GOBLAL TECHNOLOGY JK 6/25/2018 D012598/P021846 136,556,710.43
TU PUNTO SHOP ELECTRONIC, C.A. 6/25/2018 D012594/P021844 624,607,552.96

1,640,273,097.01

MARIA FERREIRA
CLIENTE FECHA PRESUPUESTO MONTO
ECO ARAGUA PHONE INVERSIONES , C 6/4/2018 D012408/P021522 37,521,568.61
DISTRIBUCIONES BARINAS, C.A. 6/4/2018 D012407/P021514 31,358,502.69
DISTRIBUCIONES BARINAS, C.A. 6/3/2018 D012397/P021499 20,089,811.24
FULL CELULAR , C.A. 6/5/2018 D012434/P021542 60,596,078.42
TELEFON ,C.A. 6/5/2018 D012421/P021543 34,547,764.72
MOVILNACA, C.A. 6/10/2018 D012460/P021605 243,466,350.00
ENERGIA Y COMUNICACIONES , C.A. 6/10/2018 D012468/P021615 193,552,500.00
EL MUNDO DEL CELULAR 3G. JOAQUI 6/10/2018 D012466/P021607 161,107,500.00
EL MUNDO DEL CELULAR 3G. JOAQUI 6/10/2018 D012456/P021595 159,257,913.04
TECNO DIGITAL BARINAS, C.A. 6/12/2018 D012481/P021638 88,883,294.12
TECNO DIGITAL BARINAS, C.A. 6/12/2018 D012478/P021630 180,067,434.66
COMERCIALIZADORA MACROCLONE 6/12/2018 D012487/P021654 109,250,012.21
GRUPO DIROCEL, C.A. 6/14/2018 D012501/P021701 25,331,735.48
DIGIMECA , C.A. 6/20/2018 D012570/P021787 20,625,000.00
JENDER JOSE CENTENO 6/21/2018 D012580/P021803 125,844,707.86
COMERCIALIZADORA MACROCLONE 6/27/2018 D012619/P021877 81,025,000.05
EDU-CEL, C.A. 6/28/2018 D012630/P021920 201,383,081.64

1,773,908,254.74

TOTAL VENTAS POR DESCARGO

DESCARGO

TOTAL FACTURADO 0.00

TOTAL VENTA MAYO 2018


FALTA PAGO
FALTA PAGO
FALTA PAGO
FALTA PAGO
FALTA PAGO
FALTA PAGO
FALTA PAGO
FALTA PAGO

FALTA PAGO
FALTA PAGO
TOTAL VTA.

#REF!