Consolidacion de Cargas

FECHA FACTURA
10/6/2021 F00001249
10/6/2021 F00001250
10/6/2021 F00001280
10/6/2021 F00001281
10/6/2021 F00001282
10/6/2021 F00001283
10/7/2021 F00001289
10/7/2021 F00001290
10/7/2021 F00001291
10/7/2021 F00001292
10/7/2021 F00001293
10/7/2021 F00001294
10/7/2021 F00001295
10/8/2021 F00001310
10/8/2021 F00001311
10/8/2021 F00001312
10/8/2021 F00001313
10/11/2021 F00001316
10/11/2021 F00001317
10/11/2021 F00001318
10/11/2021 F00001319
10/13/2021 F00001320
10/13/2021 F00001323
10/13/2021 F00001324
10/20/2021 F00001342
10/20/2021 F00001343
10/20/2021 F00001344
10/20/2021 F00001345
10/20/2021 F00001346
10/20/2021 F00001347
10/22/2021 F00001359
10/22/2021 F00001360
10/22/2021 F00001361
10/22/2021 F00001362
10/22/2021 F00001370
10/22/2021 F00001371
10/22/2021 F00001372
10/22/2021 F00001373
10/22/2021 F00001374
10/22/2021 F00001375
10/22/2021 F00001376
10/22/2021 F00001377
10/28/2021 F00001412
10/28/2021 F00001413
10/28/2021 F00001414
10/28/2021 F00001415
10/28/2021 F00001416
10/28/2021 F00001417
10/28/2021 F00001418
10/28/2021 F00001419
10/28/2021 F00001420
10/29/2021 F00001424
10/29/2021 F872958
CLIENTE MONTO $
806178 IRAIDA RAMONA DURAN DE ROJAS 13.3
802331 JESUS ARMANDO VIDAL MONCADA HOTEL MANANTIAL 19.43
806192 KEIVER YOSNEY BORRERO CONTRERAS 24.07
806459 ROCIO SALINAS 1.52
806420 DIOCELINA CANO MEDINA 14.82
806417 JESUS PADRON 26.6
806449 MARCOS SERENO 36.63
806349 CARLOS ANDRES LOYO CARVAJAL 3.04
806457 LUIS HERNESTO GARCIA 87.84
806443 BODEGA LA ESTRELLA 93 14.82
803234 LUIS ALFONSO LOPEZ CARDENAS 3.04
806449 MARCOS SERENO 23.72
803217 FREDDY ROSENDO GARCIA BORJAS 1.52
806433 TIBISAY CONTRERAS 34.26
801869 GUTIERREZ DUARTE NANCY 3.04
806194 BUENO INVERSIONES VIANEY 61.7
806383 ANDRES GUILLERMO GAMEZ FARFAN 332.5
806406 MARIA DE SAYAGO 46.08
806400 RUSMARY HERRERA 126.03
805982 INVERSIONES LA PEDRERA 2018 C.A 292.8
806450 JAVIER PEÑA 30.24
806349 CARLOS ANDRES LOYO CARVAJAL 16.85
806410 JUAN CARLOS DIAZ 31.47
802271 CAMACHO AROS OLGA 30.75
806427 YOSENNYS COLNENARES 41.29
806384 YICSY MARIA OJEDA PIRTO 91.27
806458 ROSA LIZCANO 20.34
806459 ROCIO SALINAS 3.31
800859 CAMACHO AROS BLANCA MILENA 6.28
803217 FREDDY ROSENDO GARCIA BORJAS 11.9
806433 TIBISAY CONTRERAS 8.27
806432 LUIS ERNESTO VELANDRIA 20.17
805773 BODEGON SANTA FE, C.A 25.79
803542 PEDRO JESUS BARRERA ROJAS 49.59
806162 NANCY STELLA LOPEZ TAQUIVA 31.41
803224 ANA DELIA AMADO JOROPA 16.53
806419 KEVIN ALBERTO MUJICA GOMEZ 97.53
801287 JOSE AZAEL SANCHEZ DELGADO ABASTOS JHOZKATT 16.53
804922 INVERSIONES TOVAR ASDRUBAL DAVID TOVAR PACHECO 33.06
806406 MARIA DE SAYAGO 16.53
802331 JESUS ARMANDO VIDAL MONCADA HOTEL MANANTIAL 22.49
806430 CARMEN GONZALEZ 23.65
806460 LEONELA DEL CARMEN COIRAN LOPEZ 16.53
806400 RUSMARY HERRERA 49.59
806145 LUIS HERNAN ZAMBRANO SNACHEZ 33.06
806222 SANTOS MORENO PALECHOR 29.44
806195 ELCIA BECERRA RAMIREZ 7.72
801869 GUTIERREZ DUARTE NANCY 4.69
805892 JOSE LEANDRO VERA FARIAS 282.31
2315.44
STATUS
FECHA
DESPACHADO 10/14/2021
DESPACHADO 10/14/2021 2315.44
FECHA FACTURA CLIENTE MONTO $
10/6/2021 F00001272 806229 ABASTO CORDIALITO PEREZ MSQP 159.38
10/6/2021 F00001273 806485 COMERCIALIZADORA DANNY 12.78
10/6/2021 F00001274 806479 REPOSTERIA ESMERALDA CAKE 5 5.72
10/6/2021 F00001275 806480 FRIGORIFICO BUENOS AIRES 5.71
10/6/2021 F00001276 806505 INVERSIONES CARLOS GUERRERO F.P 1.47
10/6/2021 F00001277 806499 REYNA DE JESUS CONTRERAS DE SANCHEZ 1.61
10/7/2021 F00001299 806446 SUPERMERCADO DIA A DIA C.A 73.75
10/7/2021 F00001300 805105 HIPERMERCADO EL PUNTO DE LA GRITA C A 5.72
10/7/2021 F00001301 806129 NAKARY MARGARITA TORREZ SANTANIELLO 25.17
10/7/2021 F00001302 806123 BODEGON PARIS 13.38
10/7/2021 F00001306 806522 DISTRIBUIDORA ALVARADO 22.69
10/7/2021 F00001307 806523 ABASTO EL CHINO DOS D 33.92
10/7/2021 872955 803175-CARLOS LUIS RONDON 57.05
10/7/2021 872956 805721-PEDRO TEMISTO GUTIERREZ 95.37
10/20/2021 F00001348 806485 COMERCIALIZADORA DANNY 11.9
10/20/2021 F00001349 806503 CALIXTO BOUTIQUE 91.94
10/20/2021 F00001350 806528 YORMAN CARNICERIA 61.51
10/20/2021 F00001353 806477 DISTRIBUIDORA EL SURRAL 31.75
10/20/2021 F00001354 800245 MERCATODO, C.A. 14.06
10/21/2021 F00001355 806172 JORGE PEREZ 23.16
10/21/2021 F00001356 806128 HUGO AVENDAÑO 27.29
10/21/2021 F00001357 806529 VALLE VERDE GOURMET, C.A 105.76
10/21/2021 F00001358 806530 EDITH GUERRERO 59.7
10/22/2021 F00001363 806504 YARLETH COROMOTO NIETO SANCHEZ 264.24
10/22/2021 F00001364 806479 REPOSTERIA ESMERALDA CAKE 5 3.51
10/22/2021 F00001369 803034 ABASTOS, LICORERIA Y ACCESORIOS EL RESTROJO 28.94
1237.48
STATUS
FECHA
FECHA FACTURA
10/5/2021 F00001260
10/5/2021 F00001262
10/6/2021 F00001266
10/6/2021 F00001268
10/6/2021 F00001269
10/6/2021 F00001270
10/6/2021 F00001271
10/6/2021 F00001278
10/6/2021 F00001279
10/7/2021 F00001287
10/7/2021 F00001288
10/7/2021 F00001296
10/7/2021 F00001297
10/7/2021 F00001298
10/8/2021 F00001308
10/8/2021 F00001309
10/11/2021 F00001315
10/13/2021 F00001321
10/13/2021 F00001322
10/6/2021 F00001382
10/26/2021 F00001422
10/26/2021 F00001385
10/26/2021 F00001386
10/26/2021 F00001387
10/26/2021 F00001388
10/26/2021 F00001389
10/26/2021 F00001391
10/26/2021 F00001392
10/27/2021 F00001393
10/27/2021 F00001394
10/27/2021 F00001395
10/27/2021 F00001396
10/27/2021 F00001397
10/27/2021 F00001398
10/27/2021 F00001399
10/27/2021 F00001400
10/27/2021 F00001401
10/27/2021 F00001402
10/27/2021 F00001404
10/27/2021 F00001405
10/28/2021 F00001406
10/28/2021 F00001407
10/28/2021 F00001408
10/28/2021 F00001409
10/28/2021 F00001410
10/28/2021 F00001411
10/28/2021 F00001421
CLIENTE MONTO $
806416 MARIN PRADA ENDER EDUARDO 32
806332 JEAN FRANC MOLINA RICO 91.44
806250 NALLI NILSON EL BOUNAY AL BOUNAY 45.24
806253 ZAMBRANO INVERSIONES Y ABASTO ZAMBRANO 138.99
806247 YANETH HORTUA DE MORA 88.7
806245 MORA HORTUA BODEGON BAM BAM PLUSS 124.48
806422 JORGE LUIS RODRIGUEZ 94.98
806518 MARIA EULALIA ANCHUNDIA DE MARQUEZ 58.09
806519 INVERSIONES OSCAR JOSE 13.3
806501 VIVEFRIP TIENDA EXPRESS C.A 10.14
806244 INVERSIONES EL RINCON DEL LLANO, C.A. 25.93
806257 TIBISAY DEL VALLE GARI RODRIGUEZ 13.73
806500 INVERSIONES LOS HERMANOS O.A 124.96
806520 TIENDITA EL TREBOL C,A 5.47
806524 ALEMAN´S BODEGON, C.A 18.49
806525 CARMEN ELENA CASTILLO RIVAS 105.69
806390 ZAIRA JOHANA ROMERO SANCHEZ 30.15
806434 YEINIS HERNANDEZ 24.03
806490 BODEGON Y CARNICERIA PEREZ MORA 36.03
806434 YEINIS HERNANDEZ 42.66
806253 INVERSIONES ZANBRANO 115.8
806428 INVERSIONES GARCIA FP 127.98
806363 FRUTERIA PLAZA NOGUERA 223.49
806361 VALLES INVERSIONES EL DESCUENTO / OCTAVIO VALLES 62.26
806257 TIBISAY DEL VALLE GARI RODRIGUEZ 8.27
806250 NALLI NILSON EL BOUNAY AL BOUNAY 159.8
806532 BODEGA LAS MARIAS 11.43
806533 SUPER SEBAS BODEGON 23.65
806381 EDGAR ANTONIO RINCON CHACON 80.35
806247 YANETH HORTUA DE MORA 48.41
806278 MARIA CLAUDIA NUÑES CAMPOS 33.06
806393 FREDDY ENRIQUE MARQUINA CORDERO 74.59
806520 TIENDITA EL TREBOL C,A 43.83
806245 MORA HORTUA BODEGON BAM BAM PLUSS 303.24
806524 ALEMAN´S BODEGON, C.A 33.06
806249 COSMETICOS CHIKAS C.A 68.12
806422 JORGE LUIS RODRIGUEZ 72.58
806502 CARNICERIA Y CHARCUTERIA LAS COLINAS DE YERLY COROMOTO ARAQUE RAMIREZ 42.34
806534 INVERSIONES LA 4 153.14
806535 COMERCIALIZADORA BOYACA 35.72
806491 MY TIENDA ON LINE ALEXANDER 8.27
806492 CHACON INVERSIONES J.G 1.93
806343 CARLOS MORETH CARVAJAL PEÑALOZA 49.5
806382 JACKELINE SARINA GERMANOS CASIQUE 32.09
800412 SOLANO GUITIERREZ ELADIO 17.53
806332 JEAN FRANC MOLINA RICO 49.59
806536 MARIA DE LOS ANGELES VELAZCO RAMIREZ 16.53
3021.06
STATUS
FECHA
autoventa 10/28/2021
FECHA FACTURA CLIENTE MONTO $
10/5/2021 F00001229 806506 AGRO VIVERES Y MATERIALES CAPITANEJO 66.77
10/5/2021 F00001232 806509 MULTI-INVERSIONES XINELCARS, C.A 35.66
10/5/2021 F00001233 806510 DURANGO COMERCIALIZADORA YOLIMAR R.R.F F.P 28.35
10/5/2021 F00001234 806511 MINI MARKES EXPRESS EFY, C.A 50.9
10/5/2021 F00001237 806513 PERNIA INVERSIONES LA GUATA, F.P 79.8
10/5/2021 F00001240 806515 NELLY COROMOTO IBARRA 13.3
10/5/2021 F00001241 806516 JAIMES VARIEDADES JHONMILLER 101.31
10/5/2021 F00001242 806507 AUTOMERCADO YIP 77.38
10/5/2021 F00001244 806508 INVERSIONES TORCAR, F P 40.65
10/5/2021 F00001245 806512 EL BODEGON DE DOÑA PANCHA, C.A 77.19
10/5/2021 F00001246 806514 FLOREZ INVERSIONES CLAR 29.24
10/5/2021 F00001264 806508 INVERSIONES TORCAR, F P 97.56
10/5/2021 F00001265 806514 FLOREZ INVERSIONES CLAR 12.2
848.52
STATUS
FECHA
FECHA FACTURA
10/1/2021 F00001247
10/1/2021 F00001248
10/1/2021 F00001251
10/1/2021 F00001252
10/1/2021 F00001253
10/1/2021 F00001255
10/4/2021 F00001257
10/6/2021 F00001284
10/6/2021 F00001285
10/6/2021 F00001286
10/7/2021 F00001303
10/7/2021 F00001304
10/7/2021 F00001305
10/11/2021 F00001314
10/4/2021 F00001327
10/14/2021 F00001328
10/14/2021 F00001331
10/14/2021 F00001333
10/18/2021 F00001335
10/18/2021 F00001336
10/18/2021 F00001337
10/18/2021 F00001338
10/18/2021 F00001339
10/18/2021 F00001340
10/18/2021 F00001329
10/18/2021 F00001332
10/19/2021 F00001341
10/22/2021 F00001365
10/22/2021 F00001378
10/25/2021 F00001380
10/25/2021 F00001381
STATUS
CLIENTE MONTO $ FECHA
802132 INVERSIONES EL GRAN ALI C.A. 118.14
806517 MENDEZ AGRO INVERSIONES TADEO, F.P 94.43
806064 FRIGORIFICO EL PALACIO DE LAS CARNES C.A 19.52
805408 ROBERTINA REINA 34.23
806113 LUIS ROBERTO PEREZ CONTRERAS 14.64
805980 SUPERTODO EL BUNKER C.A 48.76
806474 MARZIA ALEJANDRA VANEGAS BUITRAGO 60.45
806394 ANA CLEOTILDE VIVAS SANCHEZ 58.09
805958 CARLOS ALBERTO MONCADA GARCIA FRUTERIA DONDE CARLOS 91.29
806413 YUDEISY GLEIDIMAR MELGAREJO RAMOS 7.08
805958 CARLOS ALBERTO MONCADA GARCIA FRUTERIA DONDE CARLOS 50.55
806472 GENESIS VIRGINIA CEPEDA VARELA 135.65
806521 ABASTO MI PREGUNT 6.65
806092 ROSALBA CARRILLO CLAVIJO 16.94
806319 CAROLINA MORENO 28.58
806305 NAIMA YINNET GUERRERO DELGADO 8.63 DESPACHADO
806369 JHONAR ALEXANDER CANCHICA 32.95 DESPACHADO
801590 VARIEDADES CARMEN CECILIA FERRER 19.2 DESPACHADO
806369 JHONAR ALEXANDER CANCHICA 7.18 DESPACHADO
800540 YAJAIRA VIOLETA COPELAND DE UZCATEGUI 7.28 DESPACHADO
806038 GUSTAVO ADOLFO BOHORQUEZ GUERRERO 7.28 DESPACHADO
806469 MARIA ALBERTINA QUIROZ MONCADA 4.38 DESPACHADO
806378 JOSE AURELIANO GUERRERO RAMIREZ 14.88 DESPACHADO
806021 ABASTO LA GRAN FAMILIA C.A 28.11 DESPACHADO
806404 CARLOS EDUARDO ROMERO ANAYA 85.15 DESPACHADO
801591 MARTIN DE CHACON DE RAMIREZ 118.58 DESPACHADO
906527 BODEGON EL RINCON DE ANDREINA 23.64 DESPACHADO
802132 INVERSIONES EL GRAN ALI C.A. 84.66 DESPACHADO
806189 CAÑAS MARTINEZ JONY EDUARDO 20.06 DESPACHADO
806386 SANFAR C.A. 100.86 DESPACHADO
806531 PANADERIA BONANZA 14.88 DESPACHADO
1362.72
STATUS
FECHA
10/19/2021
10/19/2021
10/19/2021
10/19/2021
10/19/2021
10/19/2021
10/19/2021
10/19/2021
10/19/2021
10/19/2021
10/19/2021
10/20/2021
10/25/2021
10/25/2021
10/25/2021
10/25/2021
10/22/2021 F00001365 802132 INVER 84.66 0 0 84.66
10/22/2021 F00001367 806386 **** 0 0 0 0
10/22/2021 F00001378 806189 CAÑA 20.06 0 0 20.06
10/25/2021 F00001379 806386 **** 0 0 0 0
10/25/2021 F00001380 806386 SANFA 100.86 0 0 100.86
10/25/2021 F00001381 806531 PANA 14.88 0 0 14.88
10/20/2021 F00001348 806485 COME 11.9 0 0 11.9

10/20/2021 F00001349 806503 CALI 91.94 0 0 91.94
10/20/2021 F00001350 806528 YORM 61.51 0 0 61.51
10/20/2021 F00001353 806477 DIST 31.75 0 0 31.75
10/20/2021 F00001354 800245 MERC 14.06 0 0 14.06
10/21/2021 F00001355 806172 JORG 23.16 0 0 23.16
10/21/2021 F00001356 806128 HUG 27.29 0 0 27.29
10/21/2021 F00001357 806529 VALL 105.76 0 0 105.76
10/21/2021 F00001358 806530 EDIT 59.7 0 0 59.7
10/22/2021 F00001363 806504 YARL 264.24 0 0 264.24
10/22/2021 F00001364 806479 REPO 3.51 0 0 3.51
10/22/2021 F00001369 803034 ABAST 28.94 0 0 28.94
10/6/2021 F00001382 806434 YEIN 42.66 0 0 42.66

10/26/2021 F00001384 806259 ABAS 115.8 0 0 115.8
10/26/2021 F00001385 806428 INVE 127.98 0 0 127.98
10/26/2021 F00001386 806363 FRUT 223.49 0 0 223.49
10/26/2021 F00001387 806361 VALL 62.26 0 0 62.26
10/26/2021 F00001388 806257 TIBIS 8.27 0 0 8.27
10/26/2021 F00001389 806250 NALL 159.8 0 0 159.8
10/26/2021 F00001391 806532 BODE 11.43 0 0 11.43
10/26/2021 F00001392 806533 SUPE 23.65 0 0 23.65
10/27/2021 F00001393 806381 EDGA 80.35 0 0 80.35
10/27/2021 F00001394 806247 YAN 48.41 0 0 48.41
10/27/2021 F00001395 806278 MARI 33.06 0 0 33.06
10/27/2021 F00001396 806393 FRED 74.59 0 0 74.59
10/27/2021 F00001397 806520 TIEND 43.83 0 0 43.83
10/27/2021 F00001398 806245 MOR 303.24 0 0 303.24
10/27/2021 F00001399 806524 ALEM 33.06 0 0 33.06
10/27/2021 F00001400 806249 COSM 68.12 0 0 68.12
10/27/2021 F00001401 806422 JORG 72.58 0 0 72.58
10/27/2021 F00001402 806502 CARN 42.34 0 0 42.34
10/27/2021 F00001404 806534 INVER 153.14 0 0 153.14
10/27/2021 F00001405 806535 COME 35.72 0 0 35.72
10/28/2021 F00001406 806491 MY T 8.27 0 0 8.27
10/28/2021 F00001407 806492 CHAC 1.93 0 0 1.93
10/28/2021 F00001408 806343 CARL 49.5 0 0 49.5
10/28/2021 F00001409 806382 JACK 32.09 0 0 32.09
10/28/2021 F00001410 800412 SOLA 17.53 0 0 17.53
10/28/2021 F00001411 806332 JEAN 49.59 0 0 49.59
10/28/2021 F00001421 806536 MARI 16.53 0 0 16.53
10/20/2021 F00001342 802271 CAM 30.75 0 0 30.75

10/20/2021 F00001343 806427 YOSE 41.29 0 0 41.29
10/20/2021 F00001344 806384 YICSY 91.27 0 0 91.27
10/20/2021 F00001345 806458 ROSA 20.34 0 0 20.34
10/20/2021 F00001346 806459 ROCI 3.31 0 0 3.31
10/20/2021 F00001347 800859 CAMA 6.28 0 0 6.28
10/22/2021 F00001359 803217 FRED 11.9 0 0 11.9
10/22/2021 F00001360 806433 TIBI 8.27 0 0 8.27
10/22/2021 F00001361 806432 LUIS 20.17 0 0 20.17
10/22/2021 F00001362 805773 BODE 25.79 0 0 25.79
10/22/2021 F00001370 803542 PEDR 49.59 0 0 49.59
10/22/2021 F00001371 806162 NANC 31.41 0 0 31.41
10/22/2021 F00001372 806178 IRAI 16.53 0 0 16.53
10/22/2021 F00001373 803224 ANA 16.53 0 0 16.53
10/22/2021 F00001374 806419 KEVI 97.53 0 0 97.53
10/22/2021 F00001375 801287 JOSE 16.53 0 0 16.53
10/22/2021 F00001376 804922 INVE 33.06 0 0 33.06
10/22/2021 F00001377 806406 MARI 16.53 0 0 16.53
10/28/2021 F00001412 802331 JESU 22.49 0 0 22.49
10/28/2021 F00001413 806430 CAR 23.65 0 0 23.65
10/28/2021 F00001414 803542 PEDR 7.28 0 0 7.28
10/28/2021 F00001415 806460 LEON 16.53 0 0 16.53
10/28/2021 F00001416 806400 RUS 49.59 0 0 49.59
10/28/2021 F00001417 806145 LUIS 33.06 0 0 33.06
10/28/2021 F00001418 806222 SAN 29.44 0 0 29.44
10/28/2021 F00001419 806195 ELCI 7.72 0 0 7.72
10/28/2021 F00001420 801869 GUTI 4.69 0 0 4.69
10/29/2021 F00001424 805892 JOSE 282.31 0 0 282.31
0 84.66 70.44 14.22 16.80% 0
0 0 0 0 0.00% 0
0 20.06 16.27 3.79 18.89% 0
0 0 0 0 0.00% 0
0 100.86 84.82 16.04 15.90% 0
0 14.88 11.94 2.94 19.79% 0
0 11.9 9.57 2.33 19.58% 0

0 91.94 76.64 15.3 16.64% 0
0 61.51 51.19 10.32 16.78% 0
0 31.75 26.41 5.34 16.82% 0
0 14.06 11.7 2.36 16.82% 0
0 23.16 19.32 3.84 16.58% 0
0 27.29 22.7 4.59 16.82% 0
0 105.76 88.06 17.7 16.74% 0
0 59.7 49.22 10.48 17.56% 0
0 264.24 220.02 44.22 16.73% 0
0 3.51 2.93 0.58 16.52% 0
0 28.94 24.14 4.8 16.60% 0
0 42.66 35.62 7.04 16.50% 0

0 115.8 96.45 19.34 16.71% 0
0 127.98 106.47 21.51 16.81% 0
0 223.49 186.65 36.84 16.48% 0
0 62.26 52.3 9.96 16.00% 0
0 8.27 6.95 1.32 16.02% 0
0 159.8 133.03 26.76 16.75% 0
0 11.43 9.51 1.92 16.80% 0
0 23.65 19.69 3.96 16.74% 0
0 80.35 67.11 13.24 16.48% 0
0 48.41 40.6 7.81 16.13% 0
0 33.06 27.78 5.28 15.97% 0
0 74.59 62.09 12.5 16.76% 0
0 43.83 36.68 7.15 16.31% 0
0 303.24 252.03 51.21 16.89% 0
0 33.06 27.78 5.28 15.97% 0
0 68.12 56.26 11.86 17.41% 0
0 72.58 64.21 8.37 11.53% 0
0 42.34 35.18 7.16 16.91% 0
0 153.14 127.07 26.07 17.02% 0
0 35.72 29.72 6 16.80% 0
0 8.27 6.88 1.39 16.81% 0
0 1.93 1.61 0.32 16.58% 0
0 49.5 41.32 8.18 16.53% 0
0 32.09 26.39 5.7 17.76% 0
0 17.53 14.58 2.95 16.83% 0
0 49.59 41.67 7.92 15.97% 0
0 16.53 13.89 2.64 15.97% 0
0 30.75 25.58 5.17 16.81% 0

0 41.29 33.91 7.38 17.89% 0
0 91.27 75.83 15.44 16.92% 0
0 20.34 17.02 3.32 16.32% 0
0 3.31 2.75 0.56 16.92% 0
0 6.28 5.24 1.04 16.56% 0
0 11.9 9.66 2.24 18.82% 0
0 8.27 6.88 1.39 16.81% 0
0 20.17 16.45 3.72 18.44% 0
0 25.79 21.25 4.54 17.60% 0
0 49.59 41.67 7.92 15.97% 0
0 31.41 26.33 5.08 16.17% 0
0 16.53 13.89 2.64 15.97% 0
0 16.53 13.89 2.64 15.97% 0
0 97.53 81.89 15.64 16.04% 0
0 16.53 13.89 2.64 15.97% 0
0 33.06 27.78 5.28 15.97% 0
0 16.53 13.89 2.64 15.97% 0
0 22.49 18.5 3.99 17.74% 0
0 23.65 19.8 3.85 16.28% 0
0 7.28 6.11 1.17 16.07% 0
0 16.53 13.89 2.64 15.97% 0
0 49.59 41.67 7.92 15.97% 0
0 33.06 27.78 5.28 15.97% 0
0 29.44 24.16 5.28 17.93% 0
0 7.72 6.44 1.28 16.58% 0
0 4.69 3.91 0.78 16.63% 0
0 282.31 234.01 48.3 17.11% 0
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21
FACTURAS
MONTO $
Aug-21 Sep-21
ZONA LOCALIDAD MONTO$ ZONA LOCALIDAD MONTO$
DS10 Guasdualito 2231.36 DS10 Guasdualito 1597.25
DS17 Panamericana 0 DS17 Panamericana 1039.39
DS14 Tariba / Urbano 1362.72 DS14 Tariba / Urbano 1362.72
DS22 Santa Barbara 1730.37 DS22 Santa Barbara 2137.42
TOTAL 5324.45 TOTAL 6136.78
Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21
114 148 134 autoventa S.B
5854.34 6136.78 8785.22 2302.7
2391.46
Oct-21
ZONA LOCALIDAD MONTO$
DS10 Guasdualito 2,315.44
DS17 Panamericana 1,237.48
DS14 Tariba / Urbano 1,362.72
DS22 Santa Barbara 3,021.06
DS23 Socopo Ciudad Bolivia 848.52
TOTAL 8785.22
PENDIENTE POR DESPACHO
DISINCA DOVENCA INVERSIONES ANDINA
RDV ZONA FACTURAS MONTO $ KILOS FACTURAS MONTO $ KILOS FACTURAS
DS10 Guasdualito
DS17 Panamericana
DS14 Tariba / Urbano
DS22 Santa Barbara
DS23 Socopo Ciudad Bolivia
INVERSIONES ANDINAS TOTAL
MONTO $ KILOS FACTURAS MONTO $ KILOS
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

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FECHA FACTURA

10/20/2021 F00001348 806485 COME 11.9 0 0 11.9

10/6/2021 F00001382 806434 YEIN 42.66 0 0 42.66

10/20/2021 F00001342 802271 CAM 30.75 0 0 30.75

0 11.9 9.57 2.33 19.58% 0

0 42.66 35.62 7.04 16.50% 0

0 30.75 25.58 5.17 16.81% 0

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