IMPORTADORA SPM, C.

A
Empresa: 1$$corporacion 1rl, C.a.$$
Agencia: Dolares
Martes 5 de Enero de 2021 Página: 1

Reporte De Ventas
Documentos En General / Clientes En General / Zonas En General / Vendedores En General / Notas De Crédito Por Devolución

del 01/01/2020 al 30/12/2020

Documento Cliente Emisión Vence Total Abonos Saldo St.

Cliente: 100015 - OPTICA H C C, C.A.
N/C 80005004 100015-OPTICA H C C, 22/12/2020 22/12/2020 -17.00 17.00 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -17.00 17.00 0.00 US$
Cliente: 100038 - OPTIMOC-21 OPTICA, C.A.
N/C 80005001 100038-OPTIMOC-21 22/12/2020 22/12/2020 -286.00 286.00 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -286.00 286.00 0.00 US$
Cliente: 100066 - KEVES VISION C.A.
N/C 80004992 100066-KEVES VISION 18/12/2020 18/12/2020 -10.00 10.00 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -10.00 10.00 0.00 US$
Cliente: 100082 - OPTICA VERSANCHEZ C.A.
N/C 80004967 100082-OPTICA 24/11/2020 24/11/2020 -19.00 19.00 0.00 Pag
N/C 80005005 100082-OPTICA 22/12/2020 22/12/2020 -176.00 176.00 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -195.00 195.00 0.00 US$
Cliente: 100102 - CENTRO OPTICO MULTIVISION H.D,
C.A.
N/C 80004696 100102-CENTRO 11/09/2020 11/09/2020 -17.40 17.40 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -17.40 17.40 0.00 US$
Cliente: 100238 - LEO S OPTICA LF II,C.A.
N/C 80004643 100238-LEO S OPTICA 17/08/2020 17/08/2020 -114.84 114.84
0.00 Pag
N/C 80004727 100238-LEO S OPTICA 28/09/2020 28/09/2020 -55.68 55.68
0.00 Pag

Cliente: 100270 - CENTRO OPTICO SALINAS, C.A. ------------------------------ ---------------------------- ----------------------------

Sub Total: -170.52 170.52 0.00 US$
N/C 80004724 100270-CENTRO 28/09/2020 28/09/2020 -22.00 22.00 0.00 Pag

Cliente: 100358 - LEOPTICA C.A. ------------------------------ ---------------------------- ----------------------------

Sub Total: -22.00 22.00 0.00 US$
N/C 80004966 100358-LEOPTICA C.A. 24/11/2020 24/11/2020 -240.00 240.00 0.00 Pag
N/C 80004985 100358-LEOPTICA C.A. 16/12/2020 16/12/2020 -442.00 442.00 0.00 Pag

Cliente: 100360 - OPTICA GARBIL C.A. ------------------------------ ---------------------------- ----------------------------

Sub Total: -682.00 682.00 0.00 US$
N/C 80004974 100360-OPTICA GARBIL 30/11/2020 30/11/2020 -45.00 45.00 0.00 Pag

Cliente: 100367 - INVERSORA 1926 C.A. ------------------------------ ---------------------------- ----------------------------

Sub Total: -45.00 45.00 0.00 US$
N/C 80004614 100367-INVERSORA 19/06/2020 19/06/2020 -11.60 11.60 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total:
Cliente: -11.60 11.60 0.00 US$
Cliente: 100370 - EDYS OPTICA, C.A. 10038 -
NAYLU
N/C 80004585 100370-EDYS OPTICA, 03/02/2020 03/02/2020
RINCON -34.80 34.80 0.00 Pag
N/C 80004988 100370-EDYS OPTICA, 16/12/2020 RODRIGU
16/12/2020 -10.00 10.00 0.00 Pag
EZ
Sub Total:

Procesado por: FACTSPM

desde la estación 138 a las 02:52 pm
IMPORTADORA SPM, C.A
Empresa: 1$$corporacion 1rl, C.a.$$
Agencia: Dolares
Martes 5 de Enero de 2021 Página: 2

Reporte De Ventas
------------------------------ ---------------------------- ----------------------------
-44.80 44.80 0.00 US$

N/C 80004582 10038-NAYLU RINCON 22/01/2020 22/01/2020 -32.48 32.48 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -32.48 32.48 0.00 US$
Cliente: 100570 - CENTRO OPTICO EXITOS VISION, C.A.

Procesado por: FACTSPM

desde la estación 138 a las 02:52 pm
 Documentos En General / Clientes En General / Zonas En General / Vendedores En General / Notas De Crédito Por Devolución

del 01/01/2020 al 30/12/2020

Documento Cliente Emisión Vence Total Abonos Saldo St.

N/C 80004664 100570-CENTRO 02/09/2020 02/09/2020 -11.60 10.00 -1.60 Abo

Sub Total: ------------------------------ ---------------------------- ----------------------------

-11.60 10.00 -1.60 US$
Cliente: 100592 - ROJO REPRESENTACIONES OPTICAS, C.A.
N/C 80004640 100592-ROJO 17/08/2020 17/08/2020 -29.00 29.00 0.00 Pag
N/C 80004726 100592-ROJO 28/09/2020 28/09/2020 -19.72 0.00 -19.72 Anu
------------------------------ ---------------------------- ----------------------------
Sub Total: -29.00 29.00 0.00 US$
Cliente: 100603 - OPTICOLOR NRO. 2, CA
N/C 80004579 100603-OPTICOLOR 21/01/2020 21/01/2020 -1,945.32 1,945.32 0.00 Pag
N/C 80004573 100603-OPTICOLOR 21/01/2020 21/01/2020 -634.52 634.52 0.00 Pag
N/C 80004576 100603-OPTICOLOR 21/01/2020 21/01/2020 -185.60 185.60 0.00 Pag
N/C 80004570 100603-OPTICOLOR 21/01/2020 21/01/2020 -223.88 223.88 0.00 Pag
N/C 80004577 100603-OPTICOLOR 21/01/2020 21/01/2020 -401.36 401.36 0.00 Pag
N/C 80004973 100603-OPTICOLOR 26/11/2020 26/11/2020 -160.00 160.00 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -3,550.68 3,550.68 0.00 US$
Cliente: 100621 - OPTICA NACIONAL C.A.
N/C 80004559 100621-OPTICA 06/01/2020 06/01/2020 -1,193.64 1,193.64 0.00 Pag
N/C 80004560 100621-OPTICA 06/01/2020 06/01/2020 -116.00 116.00 0.00 Pag
N/C 80004561 100621-OPTICA 06/01/2020 06/01/2020 -535.92 535.92 0.00 Pag
N/C 80004563 100621-OPTICA 20/01/2020 20/01/2020 -34.80 34.80 0.00 Pag
N/C 80004697 100621-OPTICA 11/09/2020 11/09/2020 -25.52 25.52 0.00 Pag
N/C 80004957 100621-OPTICA 29/10/2020 29/10/2020 -29.00 29.00 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -1,934.88 1,934.88 0.00 US$
Cliente: 100625 - OPTICA LA PRIMERA C.A.
N/C 80004728 100625-OPTICA LA 29/09/2020 29/09/2020 -69.60 60.00 -9.60 Abo
N/C 80004774 100625-OPTICA LA 19/10/2020 19/10/2020 -34.00 34.00 0.00 Pag
N/C 80004963 100625-OPTICA LA 23/11/2020 23/11/2020 -42.00 42.00 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -145.60 136.00 -9.60 US$
Cliente: 100648 - SERVIOPTICA C.A.
N/C 80004662 100648-SERVIOPTICA 31/08/2020 31/08/2020 -181.00 181.00 0.00 Pag
N/C 80004663 100648-SERVIOPTICA 31/08/2020 31/08/2020 -253.00 253.00 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -434.00 434.00 0.00 US$
Cliente: 100714 - GIFTS SHOP
N/C 80004592 100714-GIFTS SHOP 09/03/2020 09/03/2020 -205.87 205.87 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -205.87 205.87 0.00 US$
Cliente: 100727 - OPTICA BASULTO LECHERIA C A
N/C 80004959 100727-OPTICA 02/11/2020 02/11/2020 -56.00 56.00 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -56.00 56.00 0.00 US$
Cliente: 100739 - OPTICA MAS VISION C.A.
N/C 80004610 100739-OPTICA MAS 16/06/2020 16/06/2020 -27.84 27.84 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -27.84 27.84 0.00 US$
Cliente: 100765 - OPTICA BASULTO MATURIN, C.A.
 Documentos En General / Clientes En General / Zonas En General / Vendedores En General / Notas De Crédito Por Devolución

del 01/01/2020 al 30/12/2020

Documento Cliente Emisión Vence Total Abonos Saldo St.

N/C 80004606 100765-OPTICA 11/06/2020 11/06/2020 -19.72 19.72 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -19.72 19.72 0.00 US$
Cliente: 100882 - OPTICA SUN LAGO C.A.
N/C 80004590 100882-OPTICA SUN 20/02/2020 20/02/2020 -32.48 0.00 -32.48 Pen
------------------------------ ---------------------------- ----------------------------
Sub Total: -32.48 0.00 -32.48 US$
Cliente: 100886 - SERVI-OPTICA, CA
N/C 80004586 100886-SERVI-OPTICA, 12/02/2020 12/02/2020 -271.44 271.44 0.00 Pag
N/C 80004588 100886-SERVI-OPTICA, 20/02/2020 20/02/2020 -118.32 118.32 0.00 Pag
N/C 80004651 100886-SERVI-OPTICA, 25/08/2020 25/08/2020 -1,592.68 1,592.68 0.00 Pag
N/C 80004652 100886-SERVI-OPTICA, 25/08/2020 25/08/2020 -2,343.20 2,343.20 0.00 Pag
N/C 80004653 100886-SERVI-OPTICA, 25/08/2020 25/08/2020 -786.48 786.48 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -5,112.12 5,112.12 0.00 US$
Cliente: 100909 - SAGA CENTRO OPTICO C.A.
N/C 80004990 100909-SAGA CENTRO 17/12/2020 17/12/2020 -817.00 817.00 0.00 Pag

Sub Total: ------------------------------ ---------------------------- ----------------------------

-817.00 817.00 0.00 US$
Cliente: 100960 - DESARROLLOS EMPRESARIALES OPTICO C.A
 N/C 80004565 100960-DESARROLLOS 21/01/2020 21/01/2020 -2,423.24 2,423.24 0.00 Pag
N/C 80004580 100960-DESARROLLOS 21/01/2020 21/01/2020 -2,096.12 2,096.12 0.00 Pag
N/C 80004574 100960-DESARROLLOS 21/01/2020 21/01/2020 -414.12 414.12 0.00 Pag
N/C 80004575 100960-DESARROLLOS 21/01/2020 21/01/2020 -481.40 481.40 0.00 Pag
N/C 80004564 100960-DESARROLLOS 21/01/2020 21/01/2020 -530.12 530.12 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -5,945.00 5,945.00 0.00 US$
Cliente: 10158 - OPTICA GLASS MARGARITA C.A.
N/C 80004571 10158-OPTICA GLASS 21/01/2020 21/01/2020 -376.85 376.85 0.00 Pag
N/C 80004566 10158-OPTICA GLASS 21/01/2020 21/01/2020 -380.48 380.48 0.00 Pag
N/C 80004567 10158-OPTICA GLASS 21/01/2020 21/01/2020 -1,194.80 1,194.80 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -1,952.13 1,952.13 0.00 US$
Cliente: 10243 - OPTICA SAN IGNACIO M.H., C.A.
N/C 80004604 10243-OPTICA SAN 10/06/2020 10/06/2020 -41.76 41.76 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -41.76 41.76 0.00 US$
Cliente: 10262 - VISTA GLASS OPTICA, C.A.
N/C 80004615 10262-VISTA GLASS 09/07/2020 09/07/2020 -37.12 37.12 0.00 Pag
N/C 80004698 10262-VISTA GLASS 11/09/2020 11/09/2020 -23.20 20.00 -3.20 Abo
N/C 80004968 10262-VISTA GLASS 25/11/2020 25/11/2020 -19.00 19.00 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -79.32 76.12 -3.20 US$
Cliente: 2000011 - CENT. OPTICO CANAIMA, C.A.
N/C 80004997 2000011-CENT. OPTICO 21/12/2020 21/12/2020 -17.00 17.00 0.00 Pag

Sub Total: ------------------------------ ---------------------------- ----------------------------

-17.00 17.00 0.00 US$
Cliente: 200028 - ATILIO OPTICA Y ACCESORIOS, COMPAÑIA ANONIMA
N/C 80004589 200028-ATILIO OPTICA 20/02/2020 20/02/2020 -29.00 29.00 0.00 Pag
N/C 80004965 200028-ATILIO OPTICA 24/11/2020 24/11/2020 -39.00 39.00 0.00 Pag
 Documentos En General / Clientes En General / Zonas En General / Vendedores En General / Notas De Crédito Por Devolución

del 01/01/2020 al 30/12/2020

Documento Cliente Emisión Vence Total

------------------------------ Abonos
---------------------------- Saldo
---------------------------- St.
Sub Total: -68.00 68.00 0.00 US$
Cliente: 200054 - SERVI OPTICA C.A.
N/C 80004595 200054-SERVI OPTICA 12/03/2020 12/03/2020 -110.20 110.20 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -110.20 110.20 0.00 US$
Cliente: 200186 - LABORATORIOS HA & R 2021, C.A.
N/C 80004977 200186-LABORATORIO 01/12/2020 01/12/2020 -145.00 145.00 0.00 Pag
N/C 80004996 200186-LABORATORIO 21/12/2020 21/12/2020 -102.00 102.00 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -247.00 247.00 0.00 US$
Cliente: 200187 - MAXI OPTICA, C.A.
N/C 80005003 200187-MAXI OPTICA, 22/12/2020 22/12/2020 -10.00 10.00 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -10.00 10.00 0.00 US$
Cliente: 200260 - JOYAS EMPERADOR, C.A
N/C 80004956 200260-JOYAS 29/10/2020 29/10/2020 -27.84 24.00 -3.84 Abo
------------------------------ ---------------------------- ----------------------------
Sub Total: -27.84 24.00 -3.84 US$
Cliente: 200263 - PRESTIGIO, C.A.
 N/C 80004969 200263-PRESTIGIO, 25/11/2020 25/11/2020 -123.00 123.00 0.00 Pag
N/C 80004970 200263-PRESTIGIO, 25/11/2020 25/11/2020 -60.00 60.00 0.00 Pag
N/C 80004971 200263-PRESTIGIO, 25/11/2020 25/11/2020 -194.00 194.00 0.00 Pag
N/C 80004972 200263-PRESTIGIO, 26/11/2020 26/11/2020 -102.00 102.00 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -479.00 479.00 0.00 US$
Cliente: 200277 - CENTRO OPTICO GENESIS, C. A.
N/C 80004593 200277-CENTRO 11/03/2020 11/03/2020 -22.04 22.04 0.00 Pag
N/C 80004594 200277-CENTRO 11/03/2020 11/03/2020 -11.60 11.60 0.00 Pag
N/C 80004695 200277-CENTRO 11/09/2020 11/09/2020 -19.72 0.00 -19.72 Pen
------------------------------ ---------------------------- ----------------------------
Sub Total: -53.36 33.64 -19.72 US$
Cliente: 200300 - OPTICA LENS PLAZA, C.A.
N/C 80004587 200300-OPTICA LENS 14/02/2020 14/02/2020 -142.68 142.68 0.00 Pag
N/C 80004764 200300-OPTICA LENS 15/10/2020 15/10/2020 -29.00 25.00 -4.00 Abo
N/C 80004769 200300-OPTICA LENS 16/10/2020 16/10/2020 -179.00 179.00 0.00 Pag
N/C 80004811 200300-OPTICA LENS 20/10/2020 20/10/2020 -19.00 19.00 0.00 Pag
N/C 80004994 200300-OPTICA LENS 18/12/2020 18/12/2020 -17.00 17.00 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -386.68 382.68 -4.00 US$
Cliente: 200328 - OPTICA LOS REYES C.A
N/C 80004725 200328-OPTICA LOS 28/09/2020 28/09/2020 -19.72 17.00 -2.72 Abo
------------------------------ ---------------------------- ----------------------------
Sub Total: -19.72 17.00 -2.72 US$
Cliente: 200350 - OPTICA GIL C.A
N/C 80004734 200350-OPTICA GIL C.A 05/10/2020 05/10/2020 -20.00 20.00 0.00 Pag
N/C 80004958 200350-OPTICA GIL C.A 29/10/2020 29/10/2020 -27.84 24.00 -3.84 Abo
------------------------------ ---------------------------- ----------------------------
Sub Total: -47.84 44.00 -3.84 US$
Cliente: 200383 - INVERSIONES OPTICAS DE ORIENTE,
C.A.
N/C 80004578 200383-INVERSIONES 21/01/2020 21/01/2020 -1,255.12 1,255.12 0.00 Pag
 Documentos En General / Clientes En General / Zonas En General / Vendedores En General / Notas De Crédito Por Devolución

del 01/01/2020 al 30/12/2020

Documento Cliente Emisión Vence Total Abonos Saldo St.

N/C 80004572 200383-INVERSIONES 21/01/2020 21/01/2020 -414.12 414.12 0.00 Pag
N/C 80004568 200383-INVERSIONES 21/01/2020 21/01/2020 -206.48 206.48 0.00 Pag
N/C 80004569 200383-INVERSIONES 21/01/2020 21/01/2020 -104.40 104.40 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -1,980.12 1,980.12 0.00 US$
Cliente: 200404 - D CARLOS TRINITARIAS C.A
N/C 80004993 200404-D CARLOS 18/12/2020 18/12/2020 -47.56 47.56 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -47.56 47.56 0.00 US$
Cliente: 200454 - SOLOVISION C.A
N/C 80004616 200454-SOLOVISION 09/07/2020 09/07/2020 -294.64 294.64 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -294.64 294.64 0.00 US$
Cliente: 200466 - OPTICA DIMAY C.A.
N/C 80005000 200466-OPTICA DIMAY 21/12/2020 21/12/2020 -98.60 98.60 0.00 Pag

Sub Total: ------------------------------ ---------------------------- ----------------------------

-98.60 98.60 0.00 US$
Cliente: 200483 - CENTRO OFTALMOLOGICO Y OPTICO SAN JOSE, C.A.
N/C 80004602 200483-CENTRO 04/06/2020 04/06/2020 0.00 0.00 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: 0.00 0.00 0.00 US$
Cliente: 200491 - M.B.O. OPTICAS, C.A.
N/C 80004746 200491-M.B.O. 08/10/2020 08/10/2020 -14.00 14.00 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -14.00 14.00 0.00 US$
Cliente: 200512 - PLUS LOS AVIADORES, C.A
N/C 80005002 200512-PLUS LOS 22/12/2020 22/12/2020 -161.00 161.00 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -161.00 161.00 0.00 US$
Cliente: 200519 - OPTICA BELL, C.A
N/C 80004955 200519-OPTICA BELL, 29/10/2020 29/10/2020 -41.00 41.00 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -41.00 41.00 0.00 US$
Cliente: 200536 - TECNIOPTICA CENTRO C.A
N/C 80004617 200536-TECNIOPTICA 15/07/2020 15/07/2020 -42.92 42.92 0.00 Pag
N/C 80004730 200536-TECNIOPTICA 01/10/2020 01/10/2020 -522.00 522.00 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -564.92 564.92 0.00 US$
Cliente: 200552 - CENTRO OPTICO VER MAS, C.A
N/C 80004612 200552-CENTRO 17/06/2020 17/06/2020 -19.72 19.72 0.00 Pag
N/C 80004613 200552-CENTRO 17/06/2020 17/06/2020 -13.92 13.92 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -33.64 33.64 0.00 US$
Cliente: 200563 - TECNIOPTICA MT C.A.
N/C 80004600 200563-TECNIOPTICA 29/05/2020 29/05/2020 -1,832.80 1,832.80 0.00 Pag
N/C 80004601 200563-TECNIOPTICA 29/05/2020 29/05/2020 -1,844.40 1,844.40 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -3,677.20 3,677.20 0.00 US$
Cliente: 200572 - INVERSIONES JOYAS D ALEXANDRA C.A
N/C 80004597 200572-INVERSIONES 13/03/2020 13/03/2020 -1,162.32 1,162.32 0.00 Pag
N/C 80004598 200572-INVERSIONES 13/03/2020 13/03/2020 -3,491.60 3,491.60 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -4,653.92 4,653.92 0.00 US$
 Documentos En General / Clientes En General / Zonas En General / Vendedores En General / Notas De Crédito Por Devolución

del 01/01/2020 al 30/12/2020

Documento Cliente Emisión Vence Total Abonos Saldo St.

Cliente: 200573 - MUNDO OPTICO 20/20, C.A (MUNDO OPTICO 20/20, C.A)
N/C 80004964 200573-MUNDO 24/11/2020 24/11/2020 -8.00 8.00 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -8.00 8.00 0.00 US$
Cliente: 200582 - OPTICA REGINA, C.A.
N/C 80004562 200582-OPTICA 08/01/2020 08/01/2020 -68.44 68.44 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -68.44 68.44 0.00 US$
Cliente: 200596 - OPTICA CLEAR VSION, CA
N/C 80004603 200596-OPTICA CLEAR 08/06/2020 08/06/2020 -129.92 129.92 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -129.92 129.92 0.00 US$
Cliente: 200602 - VICTORIA FASHION CENTER 3009,C.A
N/C 80004584 200602-VICTORIA 03/02/2020 03/02/2020 -73.08 73.08 0.00 Pag
N/C 80004596 200602-VICTORIA 12/03/2020 12/03/2020 -160.08 160.08 0.00 Pag

Cliente: 200656 - CORPORACION F.B.K,C.A. ------------------------------ ---------------------------- ----------------------------

Sub Total: -233.16 233.16 0.00 US$
N/C 80004581 200656-CORPORACION 22/01/2020 22/01/2020 -385.12 385.12 0.00 Pag
N/C 80004645 200656-CORPORACION 17/08/2020 17/08/2020 -125.28 125.28 0.00 Pag
N/C 80004646 200656-CORPORACION 17/08/2020 17/08/2020 -489.52 489.52 0.00 Pag
N/C 80004644 200656-CORPORACION 17/08/2020 17/08/2020 -250.56 250.56 0.00 Pag
N/C 80004661 200656-CORPORACION 31/08/2020 31/08/2020 -250.56 250.56 0.00 Pag
N/C 80004668 200656-CORPORACION 03/09/2020 03/09/2020 -232.00 232.00 0.00 Pag
N/C 80004667 200656-CORPORACION 03/09/2020 03/09/2020 -125.28 125.28 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -1,858.32 1,858.32 0.00 US$
Cliente: 200659 - REPRESENTACIONES R Y Z 2017,C.A.
N/C 80004999 200659-REPRESENTACI 21/12/2020 21/12/2020 -42.92 36.00 -6.92 Abo
------------------------------ ---------------------------- ----------------------------
Sub Total: -42.92 36.00 -6.92 US$
Cliente: 200662 - TU GRAN OPTICA,C.A.
N/C 80004641 200662-TU GRAN 17/08/2020 17/08/2020 -110.00 110.00 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -110.00 110.00 0.00 US$
Cliente: 200664 - UNIOPTICA,C.A.
N/C 80004605 200664-UNIOPTICA,C.A. 11/06/2020 11/06/2020 -11.60 11.60 0.00 Pag

Sub Total: ------------------------------ ---------------------------- ----------------------------

-11.60 11.60 0.00 US$
Cliente: 200666 - INSTITUTO VISUAL AMERICANO OPTIAMERICA ZULIA,C.A.
N/C 80004995 200666-INSTITUTO 21/12/2020 21/12/2020 -16.00 16.00 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -16.00 16.00 0.00 US$
Cliente: 200670 - URBAN OPTIC
N/C 80004998 200670-URBAN OPTIC 21/12/2020 21/12/2020 -36.00 36.00 0.00 Pag

Sub Total: ------------------------------ ---------------------------- ----------------------------

-36.00 36.00 0.00 US$
Cliente: 200801 - LAGEO LABORATORIOS DE GESTIO TECNICA,C.A.
N/C 80004732 200801-LAGEO 01/10/2020 01/10/2020 -17.00 17.00 0.00 Pag
N/C 80004809 200801-LAGEO 20/10/2020 20/10/2020 -10.00 10.00 0.00 Pag
Sub Total: ------------------------------ ---------------------------- ----------------------------
-27.00 27.00 0.00 US$
 Documentos En General / Clientes En General / Zonas En General / Vendedores En General / Notas De Crédito Por Devolución

del 01/01/2020 al 30/12/2020

Documento Cliente Emisión Vence Total Abonos Saldo St.

Cliente: 200804 - OPTICA ALFINTEVEO,C.A.
N/C 80004986 200804-OPTICA 16/12/2020 16/12/2020 -19.00 19.00 0.00 Pag
N/C 80004987 200804-OPTICA 16/12/2020 16/12/2020 -25.00 25.00 0.00 Pag

Sub Total: ------------------------------ ---------------------------- ----------------------------

-44.00 44.00 0.00 US$
Cliente: 200809 - DISTRIBUIDORES OPTICOS LENTE ACTUAL,C.A.
N/C 80004611 200809-DISTRIBUIDORE 16/06/2020 16/06/2020 -42.92 42.92 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -42.92 42.92 0.00 US$
Cliente: 200986 - PARIS TODO PARA LA BELLEZA,C.A.
N/C 80004618 200986-PARIS TODO 16/07/2020 16/07/2020 -738.92 738.92 0.00 Pag
N/C 80004619 200986-PARIS TODO 16/07/2020 16/07/2020 -220.40 220.40 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -959.32 959.32 0.00 US$
Cliente: 20372 - FABIAN JOSE TENERELLI DIANA
N/C 80004599 20372-FABIAN JOSE 29/05/2020 29/05/2020 -0.02 0.02 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -0.02 0.02 0.00 US$
Cliente: 20497 - INVERSIONES GOLD DEL CENTRO, C.A.
N/C 80004670 20497-INVERSIONES 04/09/2020 04/09/2020 -32.48 0.00 -32.48 Pen
N/C 80004991 20497-INVERSIONES 18/12/2020 18/12/2020 -678.60 585.00 -93.60 Abo
------------------------------ ---------------------------- ----------------------------
Sub Total: -711.08 585.00 -126.08 US$
Cliente: 20593 - YOREVE MOTO SPORT, C.A. (MOTO VIEIRA)
N/C 80004731 20593-YOREVE MOTO 01/10/2020 01/10/2020 -52.20 52.20 0.00 Pag

Sub Total: ------------------------------ ---------------------------- ----------------------------

-52.20 52.20 0.00 US$
Cliente: 20598 - INVERSIONES MUNDO OPTICO,COMPAÑIA ANONIMA
 N/C 80004607 20598-INVERSIONES 16/06/2020 16/06/2020 -29.00 29.00 0.00 Pag
N/C 80004608 20598-INVERSIONES 16/06/2020 16/06/2020 -80.04 80.04 0.00 Pag
N/C 80004609 20598-INVERSIONES 16/06/2020 16/06/2020 -52.20 52.20 0.00 Pag
N/C 80004655 20598-INVERSIONES 27/08/2020 27/08/2020 -76.00 76.00 0.00 Pag
N/C 80004694 20598-INVERSIONES 11/09/2020 11/09/2020 -24.00 24.00 0.00 Pag
N/C 80004975 20598-INVERSIONES 01/12/2020 01/12/2020 -73.00 73.00 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -334.24 334.24 0.00 US$
Cliente: V10037951 - LORENA TERAN
N/C 80004649 V10037951-LORENA 25/08/2020 25/08/2020 -341.04 341.04 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -341.04 341.04 0.00 US$
Cliente: V12872265 - MAYKO JOSE BRACHO GIL
N/C 80004962 V12872265-MAYKO 23/11/2020 23/11/2020 -16.00 16.00 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -16.00 16.00 0.00 US$
Cliente: V13543329 - JEARLYM JARDINES
N/C 80004639 V13543329-JEARLYM 14/08/2020 14/08/2020 -456.58 456.58 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -456.58 456.58 0.00 US$
Cliente: V13607935 - ROJAS A¥EZ, RENNY ROBERTO
N/C 80004693 V13607935-ROJAS 11/09/2020 11/09/2020 -52.20 52.20 0.00 Pag
N/C 80004704 V13607935-ROJAS 15/09/2020 15/09/2020 -211.62 211.62 0.00 Pag
 Documentos En General / Clientes En General / Zonas En General / Vendedores En General / Notas De Crédito Por Devolución

del 01/01/2020 al 30/12/2020

Documento Cliente Emisión Vence Total Abonos Saldo St.

N/C 80004744 V13607935-ROJAS 06/10/2020 06/10/2020 -205.00 205.00 0.00 Pag
------------------------------ ---------------------------- ----------------------------
Sub Total: -468.82 468.82 0.00 US$
Cliente: V14007872 - EILYM DE JESUS LARA ROMERO
N/C 80004875 V14007872-EILYM DE 22/10/2020 22/10/2020 -17.00 17.00 0.00 Pag

Sub Total: ------------------------------ ---------------------------- ----------------------------

-17.00 17.00 0.00 US$
Cliente: V15466239 - FABIOLA CAROLINA DE CASTRO CHANDLER
N/C 80004960 V15466239-FABIOLA 09/11/2020 09/11/2020 -16.00 16.00 0.00 Anu
------------------------------ ---------------------------- ----------------------------
Sub Total: 0.00 0.00 0.00 US$
Total operaciones: 143 Totales Generales: -40,946.62 40,732.62 -214.00 US$