CLIENTES SUCURSAL FACTURA FECHA

Supermercado Luxor, C.A

Supermercado Luxor, C.A Diga 3048 1/19/2021
Supermercado Luxor, C.A Santa Rita 3199 2/10/2021
Euromaxx Plus, C.A Valencia 3584 6/30/2021
Supermercado Luxor Valencia, C.A Valencia 3872(3596) 6/30/2021
Supermercado Luxor, C.A Acacias 3619 7/8/2021
Supermercado Luxor, C.A Circulo Militar 3664 7/15/2021
Supermercado Luxor, C.A Tucacas 3695 7/23/2021
Supermercado Luxor, C.A La Victoria 3694 7/23/2021
Supermercado Luxor, C.A Las Acacias 3717 7/23/2021
Supermercado Luxor, C.A Circulo Militar 3687 7/23/2021
Supermercado Luxor, C.A Ipsfa 3696 7/23/2021
Supermercado Luxor, C.A Diga Mora 3697 7/23/2021
Supermercado Luxor, C.A Barquisimeto 3716 7/23/2021
Euromaxx Plus, C.A Valencia 3678 7/23/2021
Euromaxx Plus, C.A Villas de Aragua 3691 7/23/2021
Euromaxx Plus, C.A Valencia 3743 7/27/2021
Supermercado Luxor, C.A Circulo Militar 3746 7/27/2021
Supermercado Luxor, C.A Diga 3750 7/28/2021
Supermercado Luxor, C.A Acacias 3749 7/28/2021
Supermercado Luxor, C.A Santa Rita 3748 7/28/2021
Supermercado Luxor, C.A La Victoria 3747 7/28/2021
Supermercado Luxor, C.A Tucacas 3758 7/28/2021
Supermercado Luxor, C.A Barquisimeto 3752 7/28/2021
Euromax Plus, C.A Villas de Aragua 3751 7/28/2021
Supermercado Luxor Guacara, C.A 3760 7/28/2021
Euromaxx Plus, C.A Valencia 3759 7/28/2021
Supermercado Luxor, C.A Circulo Militar 3763 7/30/2021
Supermercado Luxor, C.A Santa Rita 3762 7/30/2021
Supermercado Luxor, C.A La Victoria 3769 8/3/2021
Supermercado Luxor, C.A Circulo Militar 3770 8/3/2021
Euromaxx Plus, C.A Valencia 3776 8/4/2021
Supermercado Luxor Valencia, C.A 3777 8/4/2021
Supermercado Luxor Guacara, C.A 3778 8/4/2021
Supermercado Luxor, C.A Tucacas 3801 8/5/2021
Supermercado Casa San Juan, C.A 3802 8/5/2021
Supermercado Luxor, C.A La Victoria 3803 8/5/2021
Supermercado Luxor, C.A Circulo Militar 3804 8/5/2021
Supermercado Luxor, C.A IPSFA 3837 8/13/2021
Euromaxx Plus, C.A Villas de Aragua 3883 8/10/2021
Euromaxx Plus, C.A Valencia 3884 8/10/2021
Supermercado Casa San Juan, C.A 3874 8/10/2021
Supermercados Luxor, C.A Circulo Militar 3878 8/10/2021
Supermercados Luxor, C.A Victoria 3873 8/10/2021
Supermercados Luxor, C.A Santa Rita 3876 8/10/2021
Supermercado Luxor Guacara, C.A 3879 8/10/2021
Supermercados Luxor, C.A Diga 3877 8/10/2021
Supermercados Luxor, C.A Acacias 3880 8/10/2021
Supermercados Luxor, C.A Circulo Militar 3889 8/19/2021
Supermercados Luxor, C.A Santa Rita 3892 8/19/2021
Euromaxx Plus, C.A Villas De Aragua 3893 8/19/2021
Euromaxx Plus, C.A Valencia 3882 8/19/2021
Supermercados Luxor, C.A Tucacas 3891 8/19/2021
Supermercado Luxor Guacara, C.A 3881 8/19/2021
Supermercado Casa San Juan, C.A 3894 8/19/2021

Corporacion Golden Rule, C.A

Corporacion Golden Rule, C.A 3764 7/30/2021
Corporacion Golden Rule, C.A 3809 8/7/2021
Corporacion Golden Rule, C.A 3810 8/7/2021

Alimarket, C.A
Alimarket 3757 7/28/2021

Coffe Market C.A

Automercado Fresco Market AFN, C.A

Automercado Fresco Market AFN, C.A Galeria 3790 8/5/2021

Farmacia La Encrucijada
Farmacia La Encrucijada 3838 8/13/2021

Farmalider
Farmacia Lider 3839 8/13/2021

Automercado La Cima, C.A

Automercado La Cima, C.A 3832 8/10/2021

Automercados San Diego C.A.

Automercado San Diego, C.A San Juan 3713 7/23/2021
Automercado San Diego, C.A Los Altos 3720 7/23/2021
Automercado San Diego, C.A San Antonio 3721 7/23/2021
Automercado San Diego, C.A Los Teques 3722 7/23/2021
Automercado San Diego, C.A Deposito Cagua 3712 7/23/2021
Automercado San Diego, C.A Puerto Cabello 3718 7/23/2021
Automercado San Diego, C.A Puerto Cabello 3719 7/23/2021
Automercado San Diego, C.A Corinsa 3765 8/3/2021
Automercado San Diego, C.A Valencia 3774 8/4/2021
Automercado San Diego, C.A Pto. Cabello 3775 8/4/2021
Automercado San Diego, C.A Maracay Plaza 3805 8/5/2021
Automercado San Diego, C.A Turmero 3807 8/5/2021
Automercado San Diego, C.A San Juan 3806 8/5/2021
Automercado San Diego, C.A Corinsa 3836 8/11/2021
Automercado San Diego, C.A Metro Plazas 3834 8/10/2021
Automercado San Diego, C.A Star Center 3841 8/13/2021
Automercado San Diego, C.A Turmero 3895 8/19/2021

Administradora S.D 1980, C.A

Administradora S.D 1980, C.A 3808 8/5/2021
Administradora S.D 1980, C.A 3888 8/19/2021

Catania Hipermercado
Catania Automercado, C.A Salas 3831 8/10/2021

Todo Market
Todo Market Valencia 3745 7/27/2021

Comercializadora Global C y D
Comercializadora Global C y D Trigaleña 3398 4/16/2021

Automercados Plazas, C.A.

Automercados Plazas, C.A Nisperos 3599 6/30/2021
Automercados Plazas, C.A Los Samanes 3645 7/9/2021
Automercados Plazas, C.A El Cafetal 3649 7/9/2021
Automercados Plazas, C.A Higuerote 3648 7/9/2021
Automercados Plazas, C.A Lagunita 3644 7/9/2021
Automercados Plazas, C.A Lagunita 3727 7/23/2021
Automercados Plazas, C.A Veracruz 3726 7/23/2021
Automercados Plazas, C.A Terrazas 3725 7/23/2021
Automercados Plazas, C.A Parral 3773 8/4/2021
Automercados Plazas, C.A Valle de Arriba 3780 8/5/2021
Automercados Plazas, C.A Chaguaramos 3781 8/5/2021
Automercados Plazas, C.A Alto Prado 3782 8/5/2021
Automercados Plazas, C.A Galeria 3783 8/5/2021
Automercados Plazas, C.A Los Nisperos 3833 8/10/2021
Automercados Plazas, C.A Higuerote 3842 8/16/2021
Automercados Plazas, C.A Hiper Plaza 3843 8/16/2021
Automercados Plazas, C.A Vista Alegre 3864 8/16/2021
Automercados Plazas, C.A Valle de Arriba 3844 8/16/2021
Automercados Plazas, C.A Terrazas 3869 8/16/2021
Automercados Plazas, C.A Galeria 3870 8/16/2021
Automercados Plazas, C.A Cafetal 3871 8/16/2021
Automercados Plazas, C.A Los Samanes 3860 8/16/2021
Automercados Plazas, C.A Los Naranjos 3863 8/16/2021
Automercados Plazas, C.A Los Cedros 3867 8/16/2021
Automercados Plazas, C.A Santa Eduviges 3861 8/16/2021

Excelsior Gama Supermercado C.A.

Excelsior Gama Supermercado, C.A Santa Monica 3507 5/27/2021
Excelsior Gama Supermercado, C.A California 3508 5/27/2021
Macaracuay la
Excelsior Gama Supermercado, C.A Jolla 3509 5/27/2021
Excelsior Gama Supermercado, C.A Trinidad 3474 5/24/2021
E.PLUS Santa 3635
Excelsior Gama Supermercado, C.A Eduviges 7/9/2021
Excelsior Gama Supermercado, C.A Plus La Trinidad 3784 8/5/2021
Excelsior Gama Supermercado, C.A La Urbina 3785 8/5/2021
Excelsior Gama Supermercado, C.A Express Caurimare 3846 8/16/2021
Excelsior Gama Supermercado, C.A Lider La California 3856 8/16/2021
Excelsior Gama Supermercado, C.A Express Santa Eduv 3855 8/16/2021
Excelsior Gama Supermercado, C.A Santa Eduviges 3854 8/16/2021
Excelsior Gama Supermercado, C.A Los Palos Grandes 3852 8/16/2021
Excelsior Gama Supermercado, C.A Manzanare 3851 8/16/2021
Excelsior Gama Supermercado, C.A Santa Fe 3859 8/16/2021
Excelsior Gama Supermercado, C.A Macaracuay La Joy 3858 8/16/2021
Excelsior Gama Supermercado, C.A La Trinidad 3847 8/16/2021
Excelsior Gama Supermercado, C.A Sebucan 3848 8/16/2021

Comercializadora Agrofrutas
Distribuidora Frutemmy, C.A 3849 8/16/2021

Ganaderia

Automercado Plan Suarez

Automercado Plan Suarez Trinidad Plus 3280 3/11/2021

Automercados Luz C.A.

Automercados Luz C.A. 3043 1/14/2020
Automercados Luz CA La Florida 3500 5/27/2021

Supermercado 3 de septiembre
Supermercado 3 de Septiembre, C.A 3850 8/16/2021
Inversiones Luvebras C.A .
Inversiones Luvebras C.A. 3084 1/21/2021
Inversiones Luvebras C.A. 3078 1/21/2021
Inversiones Luvebras Santa Monica 3472 5/24/2021
Luvebras El Marques 3639 7/9/2021
Inversiones Luvebras, C.A La Castellana 3786 8/5/2021
Inversiones Luvebras, C.A El Marques 3787 8/5/2021
Inversiones Luvebras, C.A La Castellana 3862 8/16/2021

Supermercado Morichal

Supermercado San Onofre

San Onofre La Mulera 3592 6/30/2021
San Onofre Los Samanes 3593 6/30/2021
San Onofre La Mulera La Mulera 3821 8/10/2021
San Onofre Los Samanes 3824 8/10/2021

Automercado Super Rey

El Rey 3887 8/19/2021

Ecomarmarket

Euromercado C.A.
Euro Market 3811(3611) 7/6/2021
Euro Market Diomedes 3812(3715) 7/23/2021
Euromercado 3766 8/3/2021
Euromercado 3822 8/10/2021

Pollos A-1
Pollos A-1, C.A 3800 8/5/2021

Supermercado Jose Felix Ribas

Supermercado Jose Felix Ribas 2959 12/21/2020
Supermercado Jose Felix Ribas San Agustin 3454 5/20/2021
Supermercado Jose Felix Ribas San Agustin 3554 6/14/2021
Supermercado Jose Felix Ribas San Agustin 3698 7/23/2021
Supermercado Jose Felix Ribas San Agustin 3739 7/23/2021
Jose Felix Rivas Coromoto 3885 8/19/2021
Jose Felix Rivas San Agustin 3886 8/19/2021

Abast y Frut. Sta. Margarita, C.A

Abast y Frut. Sta. Margarita, C.A 3798 8/5/2021

Bodegon La Formula

Bodegon La Formula 3511 5/27/2021

EDINSON VENDEDOR
Nelo Burguer, C.A
Nelo Burguer Turmero 3526 6/7/2021
Edinson
Edinson 3527 6/7/2021
America Descuento, C.A
America Descuento, C.A 3499 5/25/2021
Center Market 2019 C.A.
Center Market 2019 C.A. Turmero 3483 5/20/2021
Districhart C.A.
Districhart C.A. Turmero 3471 5/20/2021
Distribuidora Alimentos Ander J
Distribuidora Alimentos Ander J 3525 6/2/2021

DISTRIBUIDORA VIDAMAR
KROMI MARKET

INVERSIONES MADVEN, C.A

INVERSIONES MADVEN, C.A 6312 12/15/2020
 NOTAS DE CREDITO
MONTO MONTO FINAL MONTO TOTAL
NC Monto

2,040,000,000.00 2,040,000,000.00 2,040,000,000.00

200,000,000.00 200,000,000.00 200,000,000.00
1,156,000,000.00 970 y 977 719,600,000.00 436,400,000.00 436,400,000.00
140,000,000.00 140,000,000.00 140,000,000.00
647,600,000.00 990 158,200,000.00 489,400,000.00 489,400,000.00
894,400,000.00 1004 25,200,000.00 869,200,000.00 869,200,000.00
702,400,000.00 702,400,000.00 702,400,000.00
650,000,000.00 1017 30,000,000.00 620,000,000.00 620,000,000.00
100,800,000.00 100,800,000.00 100,800,000.00
500,000,000.00 500,000,000.00 500,000,000.00
500,000,000.00 500,000,000.00 500,000,000.00
200,000,000.00 200,000,000.00 200,000,000.00
380,000,000.00 380,000,000.00 380,000,000.00
560,000,000.00 1031 98,950,000.00 461,050,000.00 461,050,000.00
200,000,000.00 200,000,000.00 200,000,000.00
1,456,000,000.00 1,456,000,000.00 1,456,000,000.00
500,000,000.00 500,000,000.00 500,000,000.00
320,000,000.00 320,000,000.00 320,000,000.00
320,000,000.00 320,000,000.00 320,000,000.00
420,000,000.00 420,000,000.00 420,000,000.00
800,000,000.00 800,000,000.00 800,000,000.00
1,100,000,000.00 1,100,000,000.00 1,100,000,000.00
470,000,000.00 470,000,000.00 470,000,000.00
120,000,000.00 120,000,000.00 120,000,000.00
400,800,000.00 400,800,000.00 400,800,000.00
300,000,000.00 300,000,000.00 300,000,000.00
375,000,000.00 375,000,000.00 375,000,000.00
500,000,000.00 500,000,000.00 500,000,000.00
1,154,000,000.00 1048 182,000,000.00 972,000,000.00 972,000,000.00
1,177,400,000.00 1,177,400,000.00 1,177,400,000.00
643,200,000.00 643,200,000.00 643,200,000.00
120,000,000.00 120,000,000.00 120,000,000.00
482,400,000.00 482,400,000.00 482,400,000.00
500,000,000.00 500,000,000.00 500,000,000.00
300,000,000.00 300,000,000.00 300,000,000.00
120,000,000.00 120,000,000.00 120,000,000.00
240,000,000.00 240,000,000.00 240,000,000.00
590,000,000.00 590,000,000.00 590,000,000.00
399,877,052.00 399,877,052.00 399,877,052.00
1,293,479,852.00 1,293,479,852.00 1,293,479,852.00
476,180,120.70 476,180,120.70 476,180,120.70
1,004,997,119.10 1067 23,992,623.00 981,004,496.10 981,004,496.10
499,846,314.80 499,846,314.80 499,846,314.80
 823,828,332.30 1064 9,996,926.25 813,831,406.05 813,831,406.05
277,115,896.70 1068 105,350,000.00 171,765,896.70 171,765,896.70
458,552,887.26 1065 y 1066 254,615,591.76 203,937,295.50 203,937,295.50
864,876,936.12 1061 23,992,623.00 840,884,313.12 840,884,313.12
1,294,000,806.47 1,294,000,806.47 1,294,000,806.47
518,025,201.30 518,025,201.30 518,025,201.30
476,681,234.13 476,681,234.13 476,681,234.13
1,294,736,173.47 1,294,736,173.47 1,294,736,173.47
300,029,738.04 300,029,738.04 300,029,738.04
894,614,815.31 894,614,815.31 894,614,815.31
500,458,100.63 500,458,100.63 500,458,100.63
TOTAL 31,025,402,816.31 TOTAL

568,000,000.00 568,000,000.00 568,000,000.00

273,600,000.00 273,600,000.00 273,600,000.00
881,200,000.00 881,200,000.00 881,200,000.00
TOTAL 1,722,800,000.00

262,000,000.00 262,000,000.00 262,000,000.00

- -
- -
- -
1,139,000,000.00 1,139,000,000.00 1,139,000,000.00
TOTAL #REF!

50,000,000.00 50,000,000.00 50,000,000.00

50,000,000.00 50,000,000.00 50,000,000.00

800,000,000.00 800,000,000.00 800,000,000.00

TOTAL 800,000,000.00

- -
182,400,000.00 182,400,000.00 182,400,000.00
70,000,000.00 70,000,000.00 70,000,000.00
91,200,000.00 91,200,000.00 91,200,000.00
91,200,000.00 91,200,000.00 91,200,000.00
182,400,000.00 182,400,000.00 182,400,000.00
91,200,000.00 91,200,000.00 91,200,000.00
 70,000,000.00 70,000,000.00 70,000,000.00
400,000,000.00 400,000,000.00 400,000,000.00
145,000,000.00 145,000,000.00 145,000,000.00
260,000,000.00 1050 27,000,000.00 233,000,000.00 233,000,000.00
100,000,000.00 100,000,000.00 100,000,000.00
115,000,000.00 115,000,000.00 115,000,000.00
500,000,000.00 500,000,000.00 500,000,000.00
200,000,000.00 1060 14,000,000.00 186,000,000.00 186,000,000.00
115,000,000.00 115,000,000.00 115,000,000.00
200,000,000.00 200,000,000.00 200,000,000.00
222,400,000.00 222,400,000.00 222,400,000.00
TOTAL 2,994,800,000.00

420,000,000.00 420,000,000.00 420,000,000.00

796,600,000.00 796,600,000.00 796,600,000.00

- -
1,627,500,000.00 1,627,500,000.00 1,627,500,000.00
TOTAL 1,627,500,000.00

70,000,000.00 70,000,000.00 70,000,000.00

- -
120,000,000.00 120,000,000.00 120,000,000.00
- -
- -
100,000,000.00 100,000,000.00 100,000,000.00
244,000,000.00 244,000,000.00 244,000,000.00
388,000,000.00 388,000,000.00 388,000,000.00
449,600,000.00 449,600,000.00 449,600,000.00
191,200,000.00 1043 60,000,000.00 131,200,000.00 131,200,000.00
906,000,000.00 906,000,000.00 906,000,000.00
332,400,000.00 332,400,000.00 332,400,000.00
503,600,000.00 503,600,000.00 503,600,000.00
460,000,000.00 460,000,000.00 460,000,000.00
366,000,000.00 366,000,000.00 366,000,000.00
210,000,000.00 210,000,000.00 210,000,000.00
1,080,000,000.00 1,080,000,000.00 1,080,000,000.00
400,000,000.00 400,000,000.00 400,000,000.00
170,000,000.00 170,000,000.00 170,000,000.00
552,512,000.00 552,512,000.00 552,512,000.00
321,652,000.00 321,652,000.00 321,652,000.00
586,800,000.00 586,800,000.00 586,800,000.00
366,000,000.00 1071 75,000,000.00 291,000,000.00 291,000,000.00
 590,000,000.00 590,000,000.00 590,000,000.00
536,400,000.00 536,400,000.00 536,400,000.00
348,800,000.00 348,800,000.00 348,800,000.00
90,800,000.00 90,800,000.00 90,800,000.00
456,800,000.00 456,800,000.00 456,800,000.00
740,000,000.00 1070 5,000,000.00 735,000,000.00 735,000,000.00
394,800,000.00 394,800,000.00 394,800,000.00
TOTAL 10,645,364,000.00

- -
60,400,000.00 962 10,000,000.00 50,400,000.00 50,400,000.00
200,000,000.00 200,000,000.00 200,000,000.00

50,400,000.00 50,400,000.00 50,400,000.00

450,400,000.00 968 10,500,000.00 439,900,000.00 439,900,000.00

151,600,000.00 151,600,000.00 151,600,000.00

798,000,000.00 1079 50,000,000.00 748,000,000.00 748,000,000.00
516,000,000.00 1078 100,000,000.00 416,000,000.00 416,000,000.00
277,600,000.00 1075 10,000,000.00 267,600,000.00 267,600,000.00
347,200,000.00 1073 68,000,000.00 279,200,000.00 279,200,000.00
69,600,000.00 69,600,000.00 69,600,000.00
932,800,000.00 932,800,000.00 932,800,000.00
208,000,000.00 1069 108,000,000.00 100,000,000.00 100,000,000.00
139,200,000.00 139,200,000.00 139,200,000.00
227,600,000.00 227,600,000.00 227,600,000.00
277,600,000.00 1074 100,000,000.00 177,600,000.00 177,600,000.00
200,000,000.00 1076 36,000,000.00 164,000,000.00 164,000,000.00
177,600,000.00 177,600,000.00 177,600,000.00
TOTAL 4,591,500,000.00

- -
1,875,000,000.00 1,875,000,000.00 1,875,000,000.00

- -
409,000,000.00 409,000,000.00 409,000,000.00

- -
59,042,500.00 59,042,500.00 59,042,500.00
161,657,700.00 161,657,700.00 161,657,700.00
TOTAL 220,700,200.00

- -
355,200,000.00 355,200,000.00 355,200,000.00
 TOTAL 355,200,000.00

- -
85,300,000.00 749 11,250,000.00 74,050,000.00 74,050,000.00
111,400,000.00 111,400,000.00 111,400,000.00
100,000,000.00 978 45,500,000.00 54,500,000.00 54,500,000.00
205,600,000.00 205,600,000.00 205,600,000.00
310,000,000.00 310,000,000.00 310,000,000.00
135,000,000.00 135,000,000.00 135,000,000.00
70,800,000.00 70,800,000.00 70,800,000.00
TOTAL 961,350,000.00

- -
TOTAL

- -
441,200,000.00 441,200,000.00 441,200,000.00
231,200,000.00 231,200,000.00 231,200,000.00
530,000,000.00 1077 24,000,000.00 506,000,000.00 506,000,000.00
330,000,000.00 330,000,000.00 330,000,000.00
TOTAL 1,508,400,000.00

- -
200,000,000.00 200,000,000.00 200,000,000.00
TOTAL 200,000,000.00

- -

- -
180,000,000.00 180,000,000.00 180,000,000.00
350,000,000.00 350,000,000.00 350,000,000.00
500,000,000.00 1049 6,000,000.00 494,000,000.00 494,000,000.00
600,000,000.00 600,000,000.00 600,000,000.00
TOTAL 1,624,000,000.00

- -
100,000,000.00 100,000,000.00 100,000,000.00
TOTAL 100,000,000.00

- -
204,000,000.00 204,000,000.00 204,000,000.00
70,000,000.00 70,000,000.00 70,000,000.00
70,000,000.00 70,000,000.00 70,000,000.00
70,000,000.00 70,000,000.00 70,000,000.00
91,200,000.00 91,200,000.00 91,200,000.00
200,800,000.00 200,800,000.00 200,800,000.00
 100,000,000.00 100,000,000.00 100,000,000.00
TOTAL 806,000,000.00

225,800,000.00 225,800,000.00 225,800,000.00

ABONO 16-
06-2021
303,200,000.00 ABONO 21- 193,328,900.00 109,871,100.00 109,871,100.00
06-2021
ABONO 28 Y
29 JUNIO

591,000,000.00 591,000,000.00 591,000,000.00

- -
210,000,000.00 210,000,000.00 210,000,000.00

579,600,000.00 579,600,000.00 579,600,000.00

-
45,000,000.00 45,000,000.00 45,000,000.00
- -
45,000,000.00 45,000,000.00 45,000,000.00

889,200,000.00 889,200,000.00 889,200,000.00

TOTAL 2,359,800,000.00
TOTAL FINAL 67,070,088,116.31
-
-
#REF!

28,800,000.00 28,800,000.00
MONTO
DOLARES

98.00
317.00
116.70
246.3
122.50
 201.90
67.68
112.38
211.96
316.74
73.44
126.8
116.68
122.5
218.98
316.92
2,786.48
SUSTITUCION

ANULADA
En espera de documentacion para realizar NC
Rif Erroneo