PENDIENTE POR COBRAR

FECHA Nº NOTA CLIENTE NOTA DEUDA ZONA FORMA PAGO EFECTIVO FECHA TRANSFERENCIA REFERENCIA TASA LISTA % VENCIMIENTO VENDEDOR COMISION BLANQUEADOR ALCOHOL ETILICULTRA OLOR CHER KEROSAT POWER BOOSTER SUAVIZANTE ALCOHOL ETI.3,8. LAVATODO MULTIUSO LIMPIADOR DE POCETA ALCOHOL ETILILICO 1 LTS ULTRA OLOR CITRONELA GEL ANTIBACTERIAL 3,8 LTS ULTRASAT GEL ANTIBACTERIAL 500ML ALCOHOL ETILICO 120ML ALCOHOL ETILICO 500ML ULTRA OLOR PINO DESENGRASANTE GEL ANTIBACTERIAL 100 GRS ULTRA CLORO JABONOSOJABON EN PANELA 160 SUAVIZANTE ROSADO SHAMPOO PANTENE ALCOHOL IPA 500ML ULTRA OLOR BB DETERGENTE PREMIUN GRANEL LAVATODO MULTIUSO PREMIUN GRANEL CLORO JABONOSO PREMIUN DESIFECTANTE CHERRY GRANEL DESENGRASANTE GRANEL ULTRA OLOR LAVANDA ALCOHOL ISO 70% 3.8 LTS JABON ANTIBACTERIAL DE MANOS 500 ML ULTRA OLOR BB JABON DE PANELA 160 ULTRA OLOR MANZANA CANELA ALCOHOL IPA 250 ALCOHOL IPA 120 ALCOHOL IPA 1 LITROS GEL ANTIBACTERIAL 200 GRS
1/12/2022 00001383 BODEGON SPRING 1+1, C.A. 390 0.00 402 PAGADA 340 2/4/2022 51.00 EFECTIVO 4.60 10.0% 1/29/2022 LUIS YANES 5% 50
1/19/2022 00001432 DISTRIBUIDORA AMSANI 2025, C.A. 78 0.00 402 PAGADA 70.20 2/4/2022 10.0% 2/6/2022 LUIS YANES 10
1/25/2022 00001486 COMERCIAL CINCO 2020, C.A. 39 0.00 402 PAGADA 35.1 2/4/2022 10.0% 2/9/2022 LUIS YANES
1/12/2022 00001379 ALIMENTOS OSO PANDA 168, C.A. 780 0.00 401 PAGADA 702 2/3/2022 10.0% 1/29/2022 WILLIAM YANES 100
1/12/2022 00001380 CARNICERIA VALLE SECO, C.A. 78 0.00 401 PAGADA 70.2 2/14/2022 10.0% 2/4/2022 WILLIAM YANES 10
1/12/2022 00001382 COMERCIAL LUCKY STAR, C.A. 78 0.00 401 PAGADA 1/31/2022 337.17 9092 4.55 5.0% 1/28/2022 WILLIAM YANES 10
1/12/2022 00001384 DISTRIBUIDORA EL MAYOR DEL VALLA CITY 2021, C.A. 234 0.00 402 PAGADA 210.6 2/1/2022 10.0% 1/28/2022 LUIS YANES 30
1/12/2022 00001388 INVERSIONES EL BUDA 888,C.A. 156 0.00 402 PAGADA 140.4 2/4/2022 10.0% 1/29/2022 LUIS YANES 20
1/12/2022 00001389 INVERSIONES PRACTYHOGAR, C.A. 234 0.00 402 PAGADA 1/17/2022 1,030.56 6612 4.63 5.0% 1/28/2022 LUIS YANES 30
1/13/2022 00001394 CORPORACION JUNKO 88, C.A. 14.85 0.00 GUATIRE PAGADA 14.85 1/13/2022 SEDE CARACAS 9 UNIDADES
1/13/2022 00001392 CORPORACION JUNKO 88, C.A. 1.65 0.00 GUATIRE PAGADA 1.65 1/13/2022 SEDE CARACAS 1 UNIDAD
1/10/2022 00001360 JUAN CARLOS CORREDOR 24 0.00 CLI15ZONA PAGADA 24 1/10/2022 SEDE CARACAS 1
1/10/2022 00001367 ERIKA ESCALONA 0.98 0.00 CLI15ZONA PAGADA 1 1/10/2022 SEDE CARACAS 2 LITROS
1/10/2022 00001368 INVERSIONES FERRECANARIAS,C.A 272 0.00 401 PAGADA 272 1/10/2022 SEDE CARACAS 8
1/11/2022 00001376 ERIKA ESCALONA 1.23 0.00 GUATIRE PAGADA 1.23 1/11/2022 SEDE CARACAS 1 UNIDAD
1/12/2022 00001377 JORGE PLATA 19.8 0.00 GUATIRE PAGADA 19.8 1/12/2022 SEDE CARACAS 1
1/12/2022 00001381 COMERCIAL ANITA789, C.A 69.12 0.00 401 PAGADA 69.12 2/1/2022 1/28/2022 WILLIAM YANES 2 2 1 1
1/13/2022 00001396 INVERSIONES FERRECANARIAS, C.A. 493 0.00 401 PAGADA 493 1/13/2022 SEDE CARACAS 14 + 1 UNIDAD
1/19/2022 00001424 LEONARD MELENDEZ 4.9 0.00 GUATIRE PAGADA 1/19/2022 23.81 8405 4.86 SEDE CARACAS 2 UNIDADES 2 UNIDADES
1/19/2022 00001425 LEONARD MELENDEZ 1.66 0.00 GUATIRE PAGADA 1/19/2022 8.07 8447 4.86 SEDE CARACAS 1 UNIDAD
1/19/2022 00001428 CARNICERIA VALLE SECO, C.A. 78.00 0 401 PAGADA 70.2 2/14/2022 10.0% 2/4/2022 WILLIAM YANES 10
1/19/2022 00001429 COMERCIAL NETOL, C.A. 78 0.00 401 PAGADA 70.2 2/23/2022 10.0% 2/3/2022 WILLIAM YANES 10
1/19/2022 00001430 MARRON Y VERDE, C.A. 102.99 0.00 402 PAGADA 102.99 2/26/2022 2/8/2022 LUIS YANES 1 1 1
1/19/2022 00001431 AUTOMERCADOS LA FORTUNA2009, C.A. 97.8 0.00 402 PAGADA 88.02 2/17/2022 10.0% 2/8/2022 LUIS YANES 10 1
1/19/2022 00001433 INVERSIONES EMANUEL RR 2021, C.A. 79.72 0.00 401 PAGADA 71.75 2/14/2022 10.0% 2/4/2022 WILLIAM YANES 5 1 1 1
1/19/2022 00001434 EL CASTOR DEL VALLE, C.A. 78 0.00 401 PAGADA 78 3/9/2022 2/4/2022 WILLIAM YANES 10
1/19/2022 00001435 ABASTO 1 POTENCIA EMMANUEL, C.A. 48.96 0.00 401 PAGADA 44.07 2/14/2022 10.0% 2/4/2022 WILLIAM YANES 5 1
1/19/2022 00001436 DISTRIBUIDORA LA MEJOR DEL PRADO, C.A. 23.4 0.00 402 PAGADA 10 2/17/2022 59.50 1397 4.44 2/8/2022 LUIS YANES 3
1/19/2022 00001437 JHON ANDERSON GUERRERO ISTURIZ 39 0.00 401 PAGADA 35.1 2/14/2022 10.0% 2/9/2022 WILLIAM YANES 5
19701/2022 00001438 ASOCIACION COOPERATIVA LAS GODIÑAS R.L. 78 0.00 401 PAGADA 2/2/2022 353.34 7101 4.53 2/9/2022 WILLIAM YANES 10
1/19/2022 00001439 MICHELL FARID KAPELIA AZUAJE 78 0.00 402 PAGADA 58 3/23/2022 86.00 804 4.30 2/3/2022 LUIS YANES 10
1/20/2022 00001440 COMERCIAL NUEVA ASIA XOP, C.A. 35.52 0.00 402 PAGADA 2/22/2022 156.56 4299 4.4 2/8/2022 LUIS YANES 2 1 1
1/20/2022 00001441 IVERSIONES FERRECANARIAS, C.A. 663 0.00 401 PAGADA 663 1/20/2022 SEDE CARACAS 19 + 2 UNIDADES
1/20/2022 00001443 LA SANTANERA, C.A. 78 58.00 402 ABONO 4/6/2022 88.20 6789 4.41 2/3/2022 LUIS YANES 10
1/20/2022 00001448 INVERSIONES W.B. CLEAN 2021, C.A. 53.72 SEDE CARACAS PENDIENTE 2/3/2022 SEDE CARACAS 1
1/20/2022 00001452 INVERSIONES KLAREX, C.A. 53.72 SEDE CARACAS PENDIENTE 2/3/2022 SEDE CARACAS 1
1/20/2022 00001453 INVERSIONES KLAREX, C.A. 161.16 SEDE CARACAS PENDIENTE 2/3/2022 SEDE CARACAS 3
1/21/2022 00001456 INVERSIONES COSTAVEN, C.A. 859.2 0.00 SEDE CARACAS ABONO 500 3/16/2022 2/4/2022 SEDE CARACAS 100 10
1/25/2022 00001471 PIZZERIA LA ROMANTICA, C.A. 97.36 404 PENDIENTE 2/8/2022 ENDER PEREZ 2 2 1 1
1/25/2022 00001472 FRIGORIFICOTHE KING MEAT, C.A. 45.24 0.00 404 PAGADA 2/14/2022 201.77 4588 4.46 2/8/2022 ENDER PEREZ 1 1 1
1/25/2022 00001473 COMERCIAL H.D- 138, C.A. 39 0.00 401 PAGADA 35.1 2/14/2022 10.0% 2/9/2022 WILLIAM YANES 5
1/25/2022 00001474 INVERSIONES FROILAN 2013, C.A. 78 0.00 401 PAGADA 70.2 2/14/2022 10.0% 2/9/2022 WILLIAM YANES 10
1/25/2022 00001475 INVERSIONES JOSEPH 5J, C.A. 156 70.00 402 ABONO 20 3/18/2022 244.72 688 4.37 2/11/2022 LUIS YANES 20
1/25/2022 00001476 DISTRIBUIDORA AYA RITACH, C.A. 78 0.00 402 PAGADA 70.2 2/23/2022 10.0% 2/8/2022 LUIS YANES 10
1/25/2022 00001477 INVERSIONES GRAN LIANG 2009, C.A. 660.01 0.00 403 PAGADA 594 2/3/2022 10.0% 2/15/2022 JOSE GREGORIO 5 3 3 5 5
1/25/2022 00001479 DAYANA MENDOZA 3.56 0.00 SEDE CARACAS PAGADA 3.56 1/25/2022 SEDE CARACAS 1 UNIDAD 1 UNIDAD 1 UNIDAD 1 UNIDAD
1/25/2022 00001480 INVERSIONES VALEN-VICK 2020,C.A. 735 0.00 401 PAGADA 2/18/2022 1,312.46 8190 4.40 2/8/2022 WILLIAM YANES 50 3 5 5 2 5
1/25/2022 00001481 JEAN RAFAEL ESCOBAR TROCONIS 57.36 0.00 401 PAGADA 57.36 3/23/2022 3/15/2022 WILLIAM YANES 2 2
1/25/2022 00001484 INVERSIONES EL TIGRE 418, C.A. 78 0.00 402 PAGADA 2/25/2022 341.64 2510 4.38 2/8/2022 LUIS YANES 10
1/25/2022 00001485 SUMINISTROS JOPE, C.A. 78 0.00 402 PAGADA 52.2 2/23/2022 79.38 726 4.41 10.0% 2/8/2022 LUIS YANES 10
1/25/2022 00001486 COMERCIAL CINCO 2020, C.A. 39 0.00 402 PAGADA 35.1 2/4/2022 10.0% 2/8/2022 LUIS YANES 5
1/25/2022 00001487 COMERCIAL HUA LUN, C.A. 39 0.00 402 PAGADA 35.1 2/4/2022 10.0% 2/12/2022 LUIS YANES 5
1/25/2022 00001488 SUPERMERCADO J&J 2009, C.A. 78 0.00 402 PAGADA 3/3/2022 306.10 1112 4.31 10.0% 2/11/2022 LUIS YANES 10
1/25/2022 00001489 COMERCIAL YIN DU, C.A. 39 0.00 402 PAGADA 35.1 2/17/2022 10.0% 2/11/2022 LUIS YANES 5
1/25/2022 00001490 INVERSIONES GRAN TIGRE, C.A. 39 0.00 402 PAGADA 35.1 2/17/2022 10.0% 2/11/2022 LUIS YANES 5
1/25/2022 00001491 INVERSIONES GRAN TIGRE, C.A. 106.56 0.00 402 PAGADA 106.56 2/17/2022 2/11/2022 LUIS YANES 2 3
1/25/2022 00001492 INVERSIONES CATALEYA V.S, C.A. 36 0.00 401 PAGADA 2/8/2022 162.40 8979 4.51 2/8/2022 WILLIAM YANES 5
1/25/2022 00001493 FRIGORIFICO LA SEMILLA, C.A. 39 0.00 402 PAGADA 2/8/2022 176.28 9297 4.52 2/11/2022 LUIS YANES 5
1/26/2022 00001502 INVERSIONES SIFIPACHO 2019, C.A. 286.2 50.30 401 ABONO 3/11/2022 320.00 1621 4.33 2/11/2022 WILLIAM YANES 10 3 5 3 2
1/26/2022 00001503 SUPERMERCADO MERUBAL, C.A. 99.6 0.00 401 PAGADA 1/28/2022 458.15 7050 4.60 2/11/2022 WILLIAM YANES 10 1
1/26/2022 00001504 INVERSIONES JIAN MARKET, C.A. 39 0.00 401 PAGADA 39 1/28/2022 2/11/2022 WILLIAM YANES 10
1/26/2022 00001506 COOPERATIVA SERVI. EXPRESS 1959 R.L. 319.57 VALLES DEL PENDIENTE 2/14/2022 SEDE CARACAS 20 1 2 2 1 1 1 1 4 3
1/27/2022 00001507 COOPERATIVA SERVI. EXPRESS 1959 R.L. 24 VALLES DEL PENDIENTE 2/14/2022 SEDE CARACAS
1/27/2022 00001515 INVERSIONES CONGOLO'S DESING, C.A. 78 0.00 401 PAGADA 62.4 2/14/2022 20.0% 2/11/2022 WILLIAM YANES 10
1/27/2022 00001516 BAZAR Y PERFUMERIA PRADO Y AMELIA, C.A. 78 0.00 401 PAGADA 70.2 2/14/2022 10.0% 2/11/2022 WILLIAM YANES 10
1/28/2022 00001518 COMERCIAL CARABOBO 288, C.A. 39 0.00 401 PAGADA 35.1 2/14/2022 10.0% 2/11/2022 WILLIAM YANES 5
1/28/2022 00001533 INVERSIONES FERRECANARIAS, C.A. 595 0.00 401 PAGADA 595 1/28/2022 SEDE CARACAS 17 +2 UNIDADES
1/31/2022 00001539 COMERCIAL LEFAMAR 52.08 0.00 403 PAGADA 50 2/8/2022 9.50 EFECTIVO 4.46 2/14/2022 JOSE GREGORIO 4 1
1/31/2022 00001540 COMERCIAL CHENG 200017, C.A. 83.2 0.00 403 PAGADA 79.04 2/3/2022 5.0% 2/14/2022 JOSE GREGORIO 4
1/31/2022 00001546 GREGORY MARQUEZ 2.45 0.00 401 PAGADA 2.45 1/31/2022 GREGORY MARQUEZ 5 LITROS
2/7/2022 00001594 INVERSIONES GRAN LIANG 2009, C.A. 1050.01 0.00 403 PAGADA 945 2/11/2022 10.0% 2/22/2022 JOSE GREGORIO 50 5 3 3 5 5
2/1/2022 00001556 INVERSIONES FERRECANARIAS 348.5 0.00 401 PAGADA 348.5 2/1/2022 SEDE CARACAS 10 + 1 UNIDAD
2/3/2022 00001573 LEONARD MELENDEZ 1.07 0.00 GUATIRE PAGADA 2/9/2022 5.00 9906 4.68 SEDE CARACAS 1 LITRO
2/4/2022 00001584 GREGORY MARQUEZ 115.68 0.00 401 PAGADA 96.38 2/25/2022 2/18/2022 SEDE CARACAS 11 3
2/4/2022 00001581 BATEN LILEA, C.A. 4.28 0.00 SEDE CARACAS PAGADA 4.28 2/4/2022 SEDE CARACAS 4 LITROS
2/7/2022 00001585 INVERSIONES UNICENTER, C.A. 39 0.00 402 PAGADA 35.1 2/23/2022 10.0% 2/23/2022 LUIS YANES 5
2/7/2022 00001586 INVERSIONES MEGA-CENTER 777, C.A. 39 0.00 402 PAGADA 35.1 2/23/2022 10.0% 2/23/2022 LUIS YANES 5
2/7/2022 00001589 COMERCIAL ANAUCO, C.A. 39 0.00 402 PAGADA 3/16/2022 166.14 9302 4.26 2/23/2022 LUIS YANES 5
2/7/2022 00001590 INVERSIONES LUCKY STAR 2022, S.A. 39 0.00 402 PAGADA 35.1 2/23/2022 10.0% 2/23/2022 LUIS YANES 5
2/7/2022 00001591 COMERCIAL YIN ZOU, C.A. 78 0.00 402 PAGADA 70.2 2/23/2022 10.0% 2/23/2022 LUIS YANES 10
2/7/2022 00001593 PIZZERIA LA ROMANTICA, C.A. 63.84 404 PENDIENTE 2/28/2022 ENDER PEREZ 1 1
2/7/2022 00001594 IVERSIONES GRAN LIANG 2009, C.A. 1050.01 0.00 403 PAGADA 945 2/11/2022 10.0% 2/23/2022 JOSE GREGORIO 50 5 3 3 5 5
2/7/2022 00001596 INVERSIONES Y SERVICIOS R&R 2015, C.A. 383.4 0.00 401 PAGADA 200 3/9/2022 90.00 73 4.29 2/23/2022 WILLIAM YANES 30 5 5 5
2/7/2022 00001601 DISTRIBUIDORA DE ALIMENTOS COSTCO, C.A. 390 0.00 401 PAGADA 315.5 2/16/2022 10% +10% 2/24/2022 WILLIAM YANES 50
2/7/2022 00001602 OTARA NAG STILOS, C.A. 20.8 0.00 401 PAGADA 2/24/2022 91.31 6480 4.38 WILLIAM YANES 1
2/7/2022 00001603 INVERSIONES CONGOLO'S DESING, C.A. 156 0.00 401 PAGADA 126.36 2/23/2022 10% + 10% 2/23/2022 WILLIAM YANES 20
2/9/2022 00001618 SUMINISTROS INDUSTRIALES DICLEAN, C.A. 25.44 0.00 GUATIRE PAGADA 2/9/2022 118.04 3405 4.64 SEDE CARACAS 2 UNIDADES
2/10/2022 00001630 INVERSIONES ERICAR C.A. 0.93 0.00 CLI15ZONA 0.93 2/10/2022 SEDE CARACAS 1 UNIDAD
2/10/2022 00001631 AUTOMERCADO EXPRESS 2707, C.A. 381.6 0.00 LOS TEQUES PAGADA 3/31/2022 1,667.59 2022 4.37 CARLOS RAFAEL 5 3 5 5 5 1 5 1
2/10/2022 00001633 INVERSIONES SERCAR, C.A. 98.8 0.00 401 PAGADA 98.8 3/9/2022 WILLIAM YANES 10 1
2/10/2022 00001636 LEONARD MELENDEZ 0.83 0.00 GUATIRE 2/11/2022 3.90 1062 4.71 SEDE CARACAS 1 LITRO
2/14/2022 00001650 DISTRIBUIDORA DE LACTEOS RG, C.A. 99.47 0.00 401 PAGADA 40 3/23/2022 2/28/2022 WILLIAM YANES 1 2 1 1 1
2/14/2022 00001649 COMERCIAL H.D. 138, C.A. 78 0.00 401 PAGADA 70.2 3/9/2022 10.0% 2/28/2022 WILLIAM YANES 10
2/14/2022 00001648 COMERCIAL TODO HOGAR K.R.28, C.A. 780 0.00 401 PAGADA 631.8 2/23/2022 10% + 10% 2/28/2022 WILLIAM YANES 100
2/15/2022 00001654 INVERSIONES FERRECANARIAS, C.A. 22.94 0.00 SEDE CARACAS 22.94 2/15/2022 SEDE CARACAS 2 UNIDADES
2/15/2022 00001659 INVERSIONES FERRECANARIAS, C.A. 357 0.00 SEDE CARACAS 357 2/15/2022 SEDE CARACAS 10 + 2 UNIDADES
2/15/2022 00001661 COMERCIAL BONSY, C.A. 64.8 0.00 403 PAGADA 64.8 3/2/2022 3/9/2022 JOSE GREGORIO 3
2/15/2022 00001663 COMERCIAL KA SIEN, C.A. 78 0.00 401 PAGADA 70.2 3/16/2022 10.0% 3/15/2022 WILLIAM YANES 10
2/15/2022 00001664 UN MUNDO DE CARNES, C.A. 75.36 0.00 401 PAGADA 75.36 5/27/2022 3/15/2022 WILLIAM YANES 2 1 1 1 1
2/15/2022 00001665 AUTOMERCADO XIANGEL 88, C.A. 78 0.00 401 PAGADA 70.2 3/16/2022 10.0% 3/15/2022 WILLIAM YANES 10
2/16/2022 00001670 INVERSIONES FERRECANARIAS, C.A. 561 0.00 401 561 2/16/2022 SEDE CARACAS 16 +2 UNIDADES
2/16/2022 00001672 COMERCIAL CHENG 200017, C.A. 390 0.00 403 PAGADA 351 3/2/2022 10.0% 3/9/2022 JOSE GREGORIO 50
2/17/2022 00001677 INVERSIONES QUIMITECHS, C.A. 210 SEDE CARACAS PENDIENTE SEDE CARACAS 5 1 UNIDAD
2/17/2022 00001683 ARMANDO MORA 0.6 SEDE CARACAS 0.6 2/17/2022 SEDE CARACAS
2/16/2022 00001676 COMERCIAL YIN DU, C.A. 780 0.00 402 PAGADA 624 2/23/2022 20.0% 3/3/2022 LUIS YANES 100
2/18/2022 00001690 AUTOMERCADO EXPRESS 2707, C.A. 234 81.73 LOS TEQUES ABONO 3/31/2022 665.42 2022 CARLOS RAFAEL 30 2 UNIDADES
2/18/2022 00001692 PIZZERIA LA ROMANTICA, C.A. 1.74 404 PENDIENTE ENDER PEREZ
2/18/2022 00001696 LEONARD MELENDEZ 3.2 0.00 GUATIRE PENDIENTE SEDE CARACAS 3 UNIDADES 1 1/2 LITRO
2/18/2022 00001697 CORPORACION OCEAN O&G 126.15 0.00 SEDE CARACAS 126.15 2/18/2022 SEDE CARACAS 2 + 3 UNIDADES
2/21/2022 00001700 INVERSIONES FERRECANARIAS, C.A. 110 0.00 401 110 2/21/2022 SEDE CARACAS 2 + 2 UNIDADES
2/21/2022 00001708 COMERCIAL MINI PLAS 168, C.A. 401 WILLIAM YANES 15
2/21/2022 00001709 CARNICERIA VALLE SECO, C.A. 121.2 0.00 401 PAGADA 121.2 3/29/2022 3/15/2022 WILLIAM YANES 10 2
2/22/2022 00001719 DISTRIBUIDORA MAXI MAYOR QUINTA CRESPO, C.A. 401 WILLIAM YANES 10
2/23/2022 00001727 CORPORACION JUNO, C.A. 64.8 0.00 LOS TEQUES PAGADA 14.2 3/3/2022 220.24 17 4.37 SEDE CARACAS 36 LITROS 36 LITROS 36 LITROS
2/23/2022 00001726 COOPERATIVA SERVI. EXPRESS 1959 R.L. 55.12 VALLES DEL PENDIENTE SEDE CARACAS 8 LITROS 20 LITROS 24 LITROS 20 LITROS 20 LITROS 24 LITROS
2/23/2022 00001724 LILIANA PACHECO 11.47 0.00 GUATIRE 11.47 2/23/2022 SEDE CARACAS 1
2/25/2022 00001738 GREGORY MARQUEZ 88.61 0.00 401 79.74 3/10/2022 10.0% SEDE CARACAS 10 1 3,8 LITROS 1
2/25/2022 00001741 RAMON CORREA 32.8 0.00 SEDE CARACAS 32.8 2/25/2022 SEDE CARACAS 20 LITROS 20 LITROS
2/25/2022 00001745 EDGAR MARCANO 2.86 0.00 SEDE CARACAS 2.86 2/25/2022 SEDE CARACAS 1 1/2 LITROS 3,8 LITROS
2/25/2022 00001749 DISTRIBUIDORA HELAZ, C.A. 1.63 0.00 GUATIRE 1.63 2/25/2022 SEDE CARACAS 1 UNIDAD
3/2/2022 00001750 JUAN CARLOS CORREDOR 1080 0.00 GUATIRE 1080 3/2/2022 SEDE CARACAS 30
3/2/2022 00001753 BAZARES LUIGGI MOR, C.A. 23.4 0.00 401 PAGADA 23.4 3/16/2022 3/15/2022 WILLIAM YANES 3
3/2/2022 00001755 INVERSIONES CATALEYA V.S. C.A. 39 0.00 401 PAGADA 39 3/16/2022 3/15/2022 WILLIAM YANES 5
3/3/2022 00001761 INVERSIONES CONGOLO`S DESING,C.A. 108.76 0.00 401 PAGADA 3/18/2022 415.51 4497 4.24 10.0% 3/17/2022 1 1 1 1 1 1
3/3/2022 00001765 SUPERMERCADO J&J 2009, C.A. 780 0.00 402 PAGADA 60 3/25/2022 868.00 7735 4.34 20.0% 3/18/2022 LUIS YANES 100
3/3/2022 00001766 INVERSIONES PRACTYHOGAR, C.A. 780 0.00 402 PAGADA 624 3/17/2022 20.0% 3/18/2022 LUIS YANES 100
3/3/2022 00001767 INVERSIONES JIAN MARKET, C.A. 78 0.00 401 PAGADA 70.2 3/23/2022 10.0% 3/30/2022 WILLIAM YANES 10
3/3/2022 00001768 FRIGORIFICO LA SEMILLA, C.A. 39 0.00 402 PAGADA 5/2/2022 351.00 8528 4.50 3/30/2022 LUIS YANES 5
3/3/2022 00001769 INVERSIONES VALERIA 2401, C.A. 156 0.00 401 PAGADA 3/16/2022 665.00 8894 4.26 10.0% 3/18/2022 WILLIAM YANES 20
3/3/2022 00001770 INVERSIONES MING YE, C.A. 136.8 0.00 403 PAGADA 123.12 3/23/2022 10.0% 3/30/2022 JOSE GREGORIO 20
3/4/2022 00001783 SUMINISTROS INDUSTRIALES DICLEAN, C.A. 60.14 0.00 SEDE CARACAS 60.14 3/4/2022 SEDE CARACAS 1 + 1 UNIDAD
3/4/2022 00001786 LEONARD MELENDEZ 2.49 0.00 SEDE CARACAS 3/4/2022 11.40 7763 4.58 SEDE CARACAS 3 LITROS
3/7/2022 00001789 INVERSIONES FERRECANARIAS, C.A. 102 0.00 401 102 3/7/2022 SEDE CARACAS 3
3/7/2022 00001791 INVERSIONES FERRECANARIAS, C.A. 340 0.00 401 ZELLE 3/7/2022 172125390 SEDE CARACAS 10
3/7/2022 00001793 ARMANDO MORA 5.02 0.00 SEDE CARACAS 5.02 3/7/2022 SEDE CARACAS 15,20 LITROS
3/7/2022 00001792 LUIS RODRIGUEZ 8.44 0.00 LOS TEQUES 8.44 3/7/2022 SEDE CARACAS 3,80 LITROS 7,60 LITROS 3,80 LITROS
3/8/2022 00001802 ELAINET CHIRA 4.8 0.00 SEDE CARACAS 4.8 3/8/2022 SEDE CARACAS
3/10/2022 00001822 BODEGON SPRING 1+1, C.A. 780 402 PAGADA 3/25/2022 2,708.16 3878 4.34 20.0% 3/24/2022 LUIS YANES 100
3/10/2022 00001823 INVERSIONES EL VALLE DE ASIA. C.A. 156 0.00 401 PAGADA 140.4 3/23/2022 10.0% 3/29/2022 WILLIAM YANES 20
3/10/2022 00001824 DISTRIBUIDORA EL MAYOR DEL VALLE CITY 2021, C.A. 234 0.00 402 PAGADA 210.6 3/25/2022 10.0% 3/29/2022 LUIS YANES 30
3/10/2022 00001825 FRIGORIFICO LA SEMILLA, C.A. 39 0.00 402 PAGADA 5/2/2022 351.00 8528 4.50 3/30/2022 LUIS YANES 5
3/10/2022 00001826 SUPERMERCADO PALO VERDE, C.A. 39 0.00 403 PAGADA 39 3/25/2022 3/30/2022 JOSE GREGORIO 5
3/10/2022 00001827 INVERSIONES SERCAR, C.A. 191.33 0.00 401 PAGADA 172.2 3/25/2022 395.46 7828 4.34 10.0% 3/29/2022 WILLIAM YANES 3 1
3/10/2022 00001829 COMERCIAL NUEVA ASIA XOP, C.A. 78 0.00 402 PAGADA 4/7/2022 344.66 4978 4.41 3/30/2022 LUIS YANES 10
3/10/2022 00001833 COMERCIAL ALL CENTER, C.A. 39 0.00 402 PAGADA 32.5 3/29/2022 16.0% 3/30/2022 LUIS YANES 5
3/10/2022 00001834 CONSORCIO TIERRA FIRME, C.A. 78 0.00 401 PAGADA 3/28/2022 306.07 9171 4.36 10.0% 3/29/2022 WILLIAM YANES 10
3/10/2022 00001835 COMERCIAL DASILTEX, C.A. 39 0.00 401 PAGADA 4/5/2022 172.00 6324 4.41 4/11/2022 WILLIAM YANES 5
3/10/2022 00001836 VIVERES GLORIA, C.A. 78 0.00 401 PAGADA 3/25/2022 340.08 7511 4.36 3/29/2022 WILLIAM YANES 10
3/11/2022 00001839 JHON ASTROS 53.72 GUATIRE 53.72 3/11/2022 SEDE CARACAS 1
3/11/2022 00001849 INVERSIONES FERRECANARIAS, C.A. 1275 0.00 401 19.8 3/11/2022 2,500.00 2077 4.50 SEDE CARACAS 37 + 2 UNIDADES
3/11/2022 00001850 COOPERATIVA SERVI. EXPRESS 1959 R.L. 205.2 VALLES DEL TUY PENDIENTE SEDE CARACAS 30
3/15/2022 00001861 COMERCIAL MINI PLAS 168, C.A. 780 0.00 401 PAGADA 624 3/23/2022 20.0% 3/29/2022 WILLIAM YANES 100
3/15/2022 00001863 PARRILLAS ZEA, C.A. 78 0.00 401 PAGADA 70.2 3/25/2022 10.0% 3/29/2022 LUIS YANES 10
3/15/2022 00001864 INVERSIONES FROILAN 2013, C.A. 39 0.00 401 PAGADA 35.1 3/23/2022 10.0% 3/29/2022 WILLIAM YANES 5
3/15/2022 00001865 INVERSIONES SISNEGE, C.A. 78 0.00 401 PAGADA 70.2 3/29/2022 10.0% 3/29/2022 WILLIAM YANES 10
3/15/2022 00001875 COMERCIAL HUA RUN, C.A. 78 0.00 402 PAGADA 65.52 3/29/2022 16.0% 3/30/2022 LUIS YANES 10
3/15/2022 00001876 SUPERMERCADO ROSAMAR, C.A. 15.6 0.00 401 PAGADA 15.6 4/21/2022 3/30/2022 WILLIAM YANES 2
3/15/2022 00001877 CARLOS ANDRES GONZALEZ GONZALEZ, C.A. 43.32 0.00 401 PAGADA 20.65 4/5/2022 100.00 8149 4.41 3/30/2022 WILLIAM YANES 3 1 1
3/17/2022 00001886 ROSIBEL CARIACO 2.46 SEDE CARACAS 2.46 3/17/2022 SEDE CARACAS 1 LITRO 1 LITRO 1 LITRO
3/17/2022 00001888 SUMISTROS INDUSTRIALES DICLEAN, C.A. 573.38 SEDE CARACAS 3/17/2022 SEDE CARACAS 12 + 2 UNIDADES
3/17/2022 00001889 LEONARD MELENDEZ 10.68 0.00 SEDE CARACAS 3/17/2022 49.00 2083 4.58 SEDE CARACAS 1 UNIDAD
3/17/2022 00001890 INVERSIONES W.B. CLEAN 2012, C.A. 107.44 SEDE CARACAS 107.44 3/17/2022 SEDE CARACAS 2 2 LITROS 1,5 LITROS 5,5 LITROS 2 UNIDADES
3/18/2022 00001895 INVERSIONES FERRECANARIAS, C.A. 255 0.00 401 3/18/2022 255.00 SEDE CARACAS 7 + 2 UNIDADES
3/21/2022 00001902 ERIKA ESCALONA 1.66 GUATIRE 1.66 3/21/2022 SEDE CARACAS 1 LITRO 1 LITRO
3/21/2022 00001908 AUTOMERCADO EXPRESS 2707, C.A. 199.2 LOS TEQUES PENDIENTE SEDE CARACAS 5 5 5 5
3/21/2022 00001909 ELAINET CHIRA 5.4 0.00 SEDE CARACAS PAGADA 4.968 4/22/2022 8.0% SEDE CARACAS
3/22/2022 00001921 COMERCIAL DESARROLLAR 888, C.A. 39 0.00 402 PAGADA 31.59 4/12/2022 4.41 19.0% 4/11/2022 LUIS YANES 5
3/22/2022 00001922 INVERSIONES CATALEYA V.S.C.A. 39 0.00 401 PAGADA 12.91 3/31/2022 92.70 7660 4.38 10.0% 4/6/2022 WILLIAM YANES 5
3/22/2022 00001923 IVERSIONES VALERIA 2401, C.A. 390 0.00 401 PAGADA 3/29/2022 1,289.30 1275 4.37 10.0% 4/6/2022 WILLIAM YANES 50
3/22/2022 00001926 BLAS RODOLFO GALINDEZ 49.44 0.00 401 PAGADA 4/1/2022 216.54 4048 4.37 4/11/2022 WILLIAM YANES 4 1
3/22/2022 00001927 INVERSIONES EMANUEL RR 2021, C.A. 58.92 0.00 401 PAGADA 4/18/2022 261.60 7827 4.43 WILLIAM YANES 5 1 1
3/22/2022 00001928 INVERSIONES FERRECANARIAS, C.A. 23.34 0.00 401 PAGADA 3/21/2022 103.69 7800 4.52 SEDE CARACAS 2 UNIDADES
3/23/2022 00001930 ARMANDO MORA 6.91 0.00 SEDE CARACAS PAGADA 6.91 3/23/2022 SEDE CARACAS 1 UNIDAD 16 LITROS
3/23/2022 00001933 INVERSIONES COSTAVEN, C.A. 600 0.00 SEDE CARACAS PAGADA 600 3/23/2022 SEDE CARACAS 100
3/23/2022 00001936 ROSIBEL CARIACO 1.9 0.00 SEDE CARACAS PAGADA 1.9 3/23/2022 SEDE CARACAS 1 UNIDAD 1.5 LITROS
3/24/2022 00001939 INVERSIONES FERRECANARIAS, C.A. 153 0.00 401 PAGADA 153 3/24/2022 SEDE CARACAS 4 + 2 UNIDADES
3/24/2022 00001945 COMERCIALIZADORA OMI ADDEU ILU, C.A. 229.8 0.00 405 PAGADA 4/1/2022 582.15 1947 4.38 4/7/2022 JERRY WELTER 12 3 1 1 2 2
3/25/2022 00001952 COMERCIAL H.D. 138, C.A. 78 0.00 401 PAGADA 70.2 4/6/2022 4/11/2022 WILLIAM YANES 10
3/25/2022 00001953 INVERSIONES CONGOLO'S DESING, C.A. 91.2 0.00 401 PAGADA 4/21/2022 404.92 6694 4.43 WILLIAM YANES 5
3/25/2022 00001954 SUMINISTROS JOPE, C.A. 64.8 0.00 402 PAGADA 4/12/2022 286.42 7788 4.42 4/11/2022 LUIS YANES 3
3/28/2022 00001957 INVERSIONES SERCAR, C.A. 144.43 0.00 401 PAGADA 144.43 4/21/2022 4/11/2022 WILLIAM YANES 3
3/28/2022 00001959 CRISBER RAVEN 11;47 SEDE CARACAS 11.47 3/28/2022 SEDE CARACAS 1 UNIDAD
3/28/2022 00001960 DISTRIBUIDORA HELAZ, C.A. 1.25 GUATIRE 1.25 3/28/2022 SEDE CARACAS
3/28/2022 00001967 INVERSIONES JUSIMAR, C.A. 273.6 0.00 403 PAGADA 246.24 4/6/2022 10.0% 4/11/2022 JOSE GREGORIO 40
3/29/2022 00001972 INVERSIONES FERRECANARIAS, C.A. 190 0.00 401 35.12 3/29/2022 715.55 8476 4.62 SEDE CARACAS 5
3/29/2022 00001979 COMERCIALIZADORA SAVI-LOR, C.A. 24 0.00 403 PAGADA 24 4/6/2022 JOSE GREGORIO 1
3/29/2022 00001981 INVERSIONES KLAREX, C.A. 277.76 SEDE CARACAS PENDIENTE SEDE CARACAS 4 1 4
3/30/2022 00001985 INVERSIONES FERRECANARIAS, C.A. 238 401 3/30/2022 1,099.56 1919 4.62 SEDE CARACAS 7
3/31/2022 00001996 GUSTAVO ABREU 9.96 0.00 SEDE CARACAS 9.96 3/31/2022 SEDE CARACAS 12 LITROS
3/31/2022 00002001 DISTRIBUIDORA HELAZ, C.A. 6.41 0.00 GUATIRE 6.41 3/31/2022 SEDE CARACAS 3,8 LITROS 3,8 LITROS 3,8 LITROS
3/31/2022 00002002 ROSIBEL CARIACO 1.81 0.00 SEDE CARACAS 1.81 3/31/2022 SEDE CARACAS 1 UNIDAD 1 LITRO 1 LITRO
3/31/2022 00002003 LEONARD MELENDEZ 2.49 0.00 GUATIRE 2.49 3/31/2022 SEDE CARACAS 3 LITROS
4/1/2022 00002011 GREGORY MARQUEZ 120 0.00 401 PAGADA 108 4/22/2022 10.0% 4/15/2022 GREGORY MARQUEZ
4/4/2022 00002012 JUAN CARLOS CORREDOR 24 0.00 GUATIRE 24 4/4/2022 SEDE CARACAS 1
4/4/2022 00002013 ALIMENTOS OSO PANDA 168, C.A. 780 0.00 401 PAGADA 624 4/12/2022 20.0% WILLIAM YANES 100
4/4/2022 00002014 SUPERMERCADO MERUBAL, C.A. 78 0.00 401 PAGADA 70.2 4/12/2022 10.0% WILLIAM YANES 10
4/4/2022 00002015 CARNICERIA VALLE SECO, C.A. 78 0.00 401 PAGADA 4/20/2022 343.20 6751 4.40 WILLIAM YANES 10
4/4/2022 00002016 FASHION M & A II, C.A. 46.32 401 WILLIAM YANES 2 1 1
4/4/2022 00002017 DISTRIBUIDORA FULL PROGRESO, C.A. 39 402 LUIS YANES 5
4/4/2022 00002018 COMERCIAL ALL CENTER, C.A. 78 402 LUIS YANES 10
4/6/2022 00002027 LEONARD MELENDEZ 1.48 0.00 GUATIRE PAGADA 1.48 4/6/2022 SEDE CARACAS 1 UNIDAD 1 LITRO
4/6/2022 00002035 INVERSIONES JUSIMAR, C.A. 475.3 0.00 403 PAGADA 220 4/12/2022 5.0% JOSE GREGORIO 5 9 5
4/6/2022 00002036 INVERSIONES FERRECANARIAS, C.A. 68 0.00 401 PAGADA 68 4/6/2022 SEDE CARACAS 2
4/7/2022 00002044 INVERSIONES GRENCOL 3000, C.A. 481.1 0.00 406 PAGADA 4/26/2022 1,815.70 8806 4.44 15.0% KELBIS ALEXANDER 10
4/7/2022 00002045 GREGORY MARQUEZ 166.92 0.00 401 PAGADA 150.22 4/22/2022 10.0% 4/22/2022 GREGORY MARQUEZ 5 2 10 2
4/7/2022 00002046 ERIKA ESCALONA 3.15 0.00 GUATIRE PAGADA 4/7/2022 14.61 8918 4.64 SEDE CARACAS 3,8 LITROS
4/8/2022 00002048 GUSTAVO ABREU 12.45 0.00 SEDE CARACAS PAGADA 12.45 4/8/2022 SEDE CARACAS 15 LITROS
4/8/2022 00002054 INVERSIONES EL TIGRE 418, C.A. 78 0.00 402 PAGADA 5/13/2022 367.38 9474 4.61 5/9/2022 LUIS YANES 10
4/8/2022 00002055 ASOCIACION COOPERATIVA LAS GODIÑAS R.L. 78 0.00 401 PAGADA 70.2 5/11/2022 10.0% 5/9/2022 WILLIAM YANES 10
4/8/2022 00002058 INVERSIONES FROILAN 2013, C.A. 78 0.00 401 PAGADA 70.2 5/11/2022 10.0% 5/8/2022 WILLIAM YANES 10
4/8/2022 00002059 DISTRIBUIDORA DE ALIMENTOS COSTCO, C.A. 30 0.00 401 PAGADA 210.6 5/18/2022 10.0% 5/9/2022 WILLIAM YANES 30
4/11/2022 00002062 COMERCIAL HUA LUN, C.A. 39 0.00 401 PAGADA 35.1 5/11/2022 10.0% 5/9/2022 WILLIAM YANES 5
4/11/2022 00002063 AUTOMERCADO XIANGEL 88, C.A. 78 0.00 401 PAGADA 70.2 5/11/2022 10.0% 5/9/2022 WILLIAM YANES 10
4/11/2022 00002064 BLAS RODOLFO GALINDEZ 39 0.00 401 PAGADA 5/10/2022 178.62 5900 4.58 5/8/2022 WILLIAM YANES 5
4/11/2022 00002071 INVERSIONES FERRECANARIAS, C.A. 17 0.00 401 PAGADA 4/11/2022 79.56 1870 4.68 SEDE CARACAS 2 UNIDADES
4/13/2022 00002083 ANDRES LEON 4.28 0.00 SEDE CARACAS PAGADA 4.28 4/13/2022 SEDE CARACAS 4 LITROS
4/13/2022 00002087 LEONARD MELENDEZ 1.95 0.00 GUATIRE PAGADA 1.95 4/13/2022 SEDE CARACAS 3 UNIDADES
4/13/2022 00002088 ROSIBEL CARIACO 0.33 0.00 SEDE CARACAS PAGADA 0.33 4/13/2022 SEDE CARACAS 1 LITRO
4/18/2022 00002095 FABIAN TORRES 0.83 0.00 400 PAGADA 0.83 4/18/2022 SEDE CARACAS 1 LITRO
4/20/2022 00002097 ALBANIA SANCHEZ 7.8 0.00 401 PAGADA 7.8 4/18/2022 SEDE CARACAS 1
4/21/2022 00002106 COMERCIAL MINI PLAS 168, C.A. 100 0.00 401 PAGADA 624 5/11/2022 20.0% 5/8/2022 WILLIAM YANES 100
4/21/2022 00002107 DISTRIBUIDORA MONICA 168, C.A. 78 WILLIAM YANES 10
4/22/2022 00002122 INVERSIONES FERRECANARIAS, C.A. 0.93 0.00 401 PAGADA 0.93 4/22/2022 SEDE CARACAS 1 UNIDAD
4/22/2022 00002125 LEONARD MELENDEZ 1.66 0.00 GUATIRE PAGADA 4/22/2022 7.85 2057 4.73 SEDE CARACAS 2 LITROS
4/25/2022 00002127 JUAN CARLOS CORREDOR 24 0.00 GUATIRE PAGADA 24 4/25/2022 SEDE CARACAS 1
4/25/2022 00002128 JUAN CARLOS CORREDOR 2 0.00 GUATIRE PAGADA 2 4/25/2022 SEDE CARACAS 1 UNIDAD
4/26/2022 00002134 JUAN CARLOS CORREDOR 2 0.00 GUATIRE PAGADA 2 4/26/2022 SEDE CARACAS 1 UNIDAD
4/27/2022 00002146 MIGUEL EDUARDO LARA 234 0.00 401 PAGADA 125 5/4/2022 394.00 4280 4.60 10.0% 5/3/2022 WILLIAM YANES 30
4/27/2022 00002147 JORGE PLATA 59.4 0.00 GUATIRE PAGADA 59.4 4/27/2022 SEDE CARACAS 3
4/28/2022 00002150 GREGORY MARQUEZ 187.08 0.00 401 PAGADA 128.37 5/20/2022 4.90 10.0% GREGORY MARQUEZ 10 2 2 5
4/28/2022 00002155 INVERSIONES KARBACT, C.A. 2 0.00 GUATIRE PAGADA 2 4/28/2022 SEDE CARACAS 1 UNIDAD
4/28/2022 00002158 INVERSIONESKARBACT, C.A. 9.96 0.00 GUATIRE PAGADA 9.96 4/28/2022 SEDE CARACAS 2 LITROS
4/29/2022 00002163 JUAN CARLOS CORREDOR 24 0.00 GUATIRE PAGADA 4/29/2022 SEDE CARACAS 1
4/29/2022 00002169 CARNICERIA VALLE SECO, C.A. 78 0.00 401 PAGADA 78 5/18/2022 5/8/2022 WILLIAM YANES 10
4/29/2022 00002174 INVEERSIONES CATEYA V.S. C.A. 78 0.00 401 PAGADA 5/12/2022 361.92 3817 4.64 5/8/2022 WILLIAM YANES 10
4/29/2022 00002175 INVERSIONES VALERIA 2401, C.A. 156 0.00 401 PAGADA 5/10/2022 572.00 852 4.58 20.0% 5/8/2022 WILLIAM YANES 20
4/29/2022 00002176 DISTRIBUIDORA EL MAYOR DEL VALLE CITY 2021, C.A. 234 0.00 402 PAGADA 140 5/19/2022 5/9/2022 LUIS YANES 30
4/29/2022 00002177 INVERSIONES EL BUDA 888,C.A. 117.6 0.00 402 PAGADA 111.72 5/19/2022 5.0% 5/9/2022 LUIS YANES 10 2
4/29/2022 00002180 BLAS RODOLFO GALINDEZ 39 0.00 401 PAGADA 5/10/2022 178.62 5900 4.58 5/8/2022 WILLIAM YANES 5
4/29/2022 00002181 MICHELL FARID KAPELIA AZUAJE 39 0.00 402 PAGADA 39 6/1/2022 5/9/2022 LUIS YANES 5
4/29/2022 00002182 FREGORIFICO Y CHARCUTERIA MI CASITA 2000, C.A. 23.4 0.00 401 PAGADA 6/6/2022 120.15 2736 5.15 5/26/2022 WILLIAM YANES 3
4/29/2022 00002183 INVERSIONES TODO LIQUIDO-79, C.A. 23.4 0.00 401 PAGADA 23.4 5/18/2022 5/9/2022 WILLIAM YANES 3
5/2/2022 00002186 INVERSIONES EL TIGRE 418, C.A. 78 0.00 402 PAGADA 5/13/2022 367.38 9474 4.61 5/9/2022 LUIS YANES 10
5/2/2022 00002187 COMERCIALIZADORA DE ALIMENTOS GIL. V:205, C.A. 23.4 0.00 402 PAGADA 20 6/6/2022 5.00 5/26/2022 LUIS YANES 3
5/2/2022 00002188 LEONARD MELENDEZ 5.87 0.00 GUATIRE PAGADA 4/28/2022 28.18 7169 4.80 SEDE CARACAS 2 UNIDADES 3 LITROS 2 UNIDADES
5/4/2022 00002206 SUPER MERCADO PALO VERDE, C.A. 43.2 0.00 403 PAGADA 43.2 5/13/2022 5/11/2022 JOSE GREGORIO 3 1
5/4/2022 00002207 INVERSIONES MING YE, C.A. 136.8 0.00 403 PAGADA 123 5/11/2022 10.0% 5/11/2022 JOSE GREGORIO 20
5/4/2022 00002208 INVERSIONES GRAN LIANG 2009, C.A. 342 0.00 403 PAGADA 308 5/11/2022 10.0% 5/11/2022 JOSE GREGORIO 30
4/29/2022 00002184 MARRON Y VERDE, C.A. 36.48 402 LUIS YANES 2
5/3/2022 00002199 DISTRIBUIDORA QUINCATEQUE, C.A. 96.22 0.00 406 PAGADA 5/12/2022 402.00 2159 4.64 10.0%
5/4/2022 00002209 MIGUEL EDUARDO LARA 262.8 0.00 401 PAGADA 236.52 5/18/2022 10.0% WILLIAM YANES 30
5/4/2022 00002210 COMERCIAL CHENG 200017, C.A. 59.4 0.00 403 PAGADA 59.4 5/11/2022 5/11/2022 JOSE GREGORIO 3
5/5/2022 00002216 QUINCALLA SOL Y LUNA, C.A. 147.35 0.00 406 PAGADA 5/15/2022 702.93 4.77 KELBIS ALEXANDER 6 1 1 1 1 1
5/19/2022 00002289 INVERSIONES COSTAVEN, C.A. 1444.6 24.24 SEDE CARACAS ABONO 5/19/2022 1,275.00 H6SN96 10.0% SEDE CARACAS 120 5 15 15
5/19/2022 00002290 MARRON Y VERDE, C.A. 46.92 0.00 402 PAGADA 10 6/1/2022 187.00 5372 5.06 5/26/2022 LUIS YANES 1 2
5/19/2022 00002292 INVERSIONES MIRACLES ROBLE, F.P. 89.4 402 PENDIENTE 5/26/2022 LUIS YANES 5 1 1 1 1
5/19/2022 00002291 INVERSIONES EL BUDA 888,C.A. 65.76 0.00 402 PAGADA 60 6/1/2022 5.06 5/26/2022 LUIS YANES 5 1
5/19/2022 00002293 SUMINISTROS JOPE, C.A. 219.6 402 PENDIENTE 5/26/2022 LUIS YANES 10
5/9/2022 00002295 INVERSIONES SERCAR, C.A. 96.3 0.00 401 PAGADA 96.3 6/1/2022 5/26/2022 WILLIAM YANES
5/20/2022 00002305 GREGORY MARQUEZ 76.8 0.00 401 PAGADA 5/27/2022 347.67 7145 5.03 LISTA 1 10.0% 5/29/2022 SEDE CARACAS 10
5/25/2022 00002329 INVERSIONES CONGOLO'S DESING, C.A. 152.4 0.00 401 PAGADA 6/3/2022 780.20 654 5.12 LISTA 2 6/3/2022 WILLIAM YANES 10 3
5/25/2022 00002330 SUPERMERCADO MERUBAL, C.A. 87.6 0.00 401 PAGADA 87.6 6/8/2022 LISTA 2 6/3/2022 WILLIAM YANES 10
5/25/2022 00002324 BAZARES LUIGGI MOR, C.A. 26.28 0.00 401 PAGADA 5/10/2022 138.00 12 5.25 LISTA 2 6/3/2022 WILLIAM YANES 3
5/25/2022 00002326 AUTOMERCADO LUCKY 168,C.A. 43.28 0.00 401 PAGADA 225.5 6/8/2022 LISTA 2 6/9/2022 WILLIAM YANES 5
5/25/2022 00002335 SUPERMERCADO SALVA, S.R.L. 153.6 14.16 406 ABONO 124.08 5/25/2022 LISTA 1 10.0% 6/1/2022 KELBIS ALEXANDER 20
5/25/2022 00002336 COMERCIAL MOBY, C.A. 103.52 0.00 406 PAGADA 95.23 5/27/2022 LISTA 2 8.0% 6/4/2022 KELBIS ALEXANDER 2 2
5/25/2022 00002337 COMERCIAL MEGATEQUES, C.A. 62.64 0.00 406 PAGADA 56.38 6/1/2022 LISTA 1 10.0% 6/1/2022 KELBIS ALEXANDER 6
5/25/2022 00002338 CORPORACION JUNO, C.A. 161.16 0.00 406 PAGADA 6/1/2022 750.23 7603 5.06 LISTA 2 8.0% 6/4/2022 KELBIS ALEXANDER 3
5/25/2022 00002339 DISTRIBUIDORA QUINCATEQUE, C.A. 144.45 0.00 406 PAGADA 6/2/2022 680.40 1098 LISTA 2 8.0% 6/4/2022 KELBIS ALEXANDER 3
5/25/2022 00002340 COMERCIAL LOS LLANOS DEL CENTRO, C.A. 158.95 0.00 406 PAGADA 143.05 5/27/2022 5.02 LISTA 1 10.0% 6/1/2022 KELBIS ALEXANDER 4 1 1
5/25/2022 00002341 COMERCIAL CENTRO OFERTA, C.A. 273.6 14.24 406 ABONO 232 5/31/2022 LISTA 1 10.0% 6/1/2022 KELBIS ALEXANDER 20 5
5/26/2022 00002347 MIGUEL EDUARDO LARA 230.4 0.00 401 PAGADA 230.4 6/16/2022 LISTA 1 6/1/2022 WILLIAM YANES 30
5/27/2022 00002362 COMERCIAL CHENG 200017, C.A. 384 0.00 403 PAGADA 345.6 6/2/2022 LISTA 1 10.0% 6/5/2022 JOSE GREGORIO 50
5/31/2022 00002368 INVERSIONES BIENVENIDO KYSPOL PD, C.A. 384 0.00 401 PAGADA 6/6/2022 1,779.84 143 5.15 LISTA 1 10.0% 6/6/2022 WILLIAM YANES 50
5/31/2022 00002375 INVERSIONES CATLEYA V.S. C.A. 43.8 402 PENDIENTE LISTA 2 6/9/2022 LUIS YANES 5
5/31/2022 00002376 INVERSIONES EL VALLE DE ASIA. C.A. 230.4 0.00 402 PAGADA 205 6/6/2022 5.15 LISTA 1 10.0% 6/6/2022 LUIS YANES 30
6/1/2022 00002382 SUPERMERCADO ÉXITO 319.6 0.00 406 PAGADA 6/7/2022 1,483.20 9597 5.15 LISTA 1 10.0% 6/8/2022 GENESIS QUINTERO 30 1 2
6/1/2022 00002386 COMERCIAL MEGATEQUES, C.A. 434.78 0.00 406 PAGADA 351.36 6/2/2022 5.15 LISTA 1 10.0% 6/8/2022 GENESIS QUINTERO 25 5 1 2 2
6/1/2022 00002387 COMERCIAL LOS LLANOS DEL CENTRO, C.A. 76.8 0.00 406 PAGADA 69.12 6/3/2022 5.10 LISTA 1 10.0% 6/8/2022 GENESIS QUINTERO 10
6/1/2022 00002390 YENIRE SALAZAR 8.76 0.00 407 PAGADA 8.76 6/2/2022 LISTA 2 6/7/2022 FRANK MENDEZ 1
6/1/2022 00002391 PEDRO CAMARGO 2.32 0.00 403 PAGADA 2.32 6/1/2022 LISTA 2 6/7/2022 JOSE GREGORIO 1 UNIDAD 1 UNIDAD
6/1/2022 00002390 YENIRE SALAZAR 8.76 0.00 407 PAGADA 8.76 6/2/2022 6/11/2022 FRANK MENDEZ 1
6/1/2022 00002392 PERFUMERIA JORGE'II S.R.L. 80.4 0.00 406 PAGADA 73.6 6/3/2022 LISTA 2 8.0% 6/11/2022 GENESIS QUINTERO 2 2 2
6/1/2022 00002396 COMERCIAL QUINCALLA Y PERFUMERIA CENTRO AMIGOS 18.24 0.00 406 PAGADA 16.78 6/6/2022 5.15 LISTA 2 8.0% 6/11/2022 GENESIS QUINTERO 1 1
6/1/2022 00002397 INVERSIONES ALIMENTOS MIRANDINOS, C.A. 62.51 0.00 406 PAGADA 56.25 6/8/2022 LISTA 2 10.0% 6/11/2022 GENESIS QUINTERO 2 2
6/1/2022 00002398 COMERCIAL HANG SAIN, C.A. 133.36 0.00 406 PAGADA 122.69 6/8/2022 LISTA 2 8.0% 6/11/2022 GENESIS QUINTERO 1 1 1
6/1/2022 00002399 COMERCIAL CENTRO OFERTA, C.A. 63.06 0.00 406 PAGADA 56.75 6/4/2022 LISTA 2 10.0% 6/11/2022 GENESIS QUINTERO 1 1
6/9/2022 00002450 SUPERMERCADO FEIYAN 18,C.A. 384.5 0.00 402 PAGADA 6/10/2022 1,811.25 247 5.25 LISTA 1 6/15/2022 LUIS YANES 50
6/8/2022 00002435 SUPERMERCADO PALO VERDE, C.A. 65.88 0.00 403 PAGADA 66 6/17/2022 LISTA 2 6/17/2022 JOSE GREGORIO 3
6/8/2022 00002442 COMERCIALIZADORA CRISTO JIREH 712, C.A. 1,204.15 402 PENDIENTE LISTA 1 6/14/2022 LUIS YANES 100 5 5 6 5 4
6/8/2022 00002443 INVERSIONES REHOBOT 87.6 0.00 407 PAGADA 43 6/15/2022 212.44 8890 5.31 LISTA 1 5.0% 6/17/2022 FRANK MENDEZ 10
6/8/2022 00002444 CORCIALIZADORA CRISTO JIREH 712, C.A. 100.8 402 PENDIENTE LISTA 1 6/14/2022 LUIS YANES 5
6/8/2022 00002445 GRUPO AVILA 2010, C.A. 8.76 0.00 407 PAGADA 6/14/2022 46.51 361814 5.31 LISTA 1 6/17/2022 FRANK MENDEZ 1
6/8/2022 00002446 COMERCIALIZADORA CRISTO JIREH 712, C.A. 201.6 402 PENDIENTE LISTA 1 6/14/2022 LUIS YANES 10
6/9/2022 00002450 SUPERMERCADO FEIYAN 18,C.A. 384.5 0.00 402 PAGADA 1 6/10/2022 1,811.25 247 5.25 LISTA 1 10.0% 5/16/2022 LUIS YANES 50
6/9/2022 00002451 COMERCIAL HUA RUN, C.A. 87.2 0.00 402 PAGADA 50 6/13/2022 5.31 LISTA 2 5.0% 6/18/2022 LUIS YANES 10
6/9/2022 00002452 CARNICERIA VALLE SECO, C.A. 87.2 0.00 402 PAGADA 80 6/22/2022 5.46 LISTA 2 6/18/2022 LUIS YANES 10
6/9/2022 00002453 INVERSIONES SERCAR, C.A. 87.2 0.00 402 PAGADA 87.2 6/29/2022 JY35K LISTA 2 6/20/2022 LUIS YANES 10
6/9/2022 00002455 AUTOMERCADO LUCKY 168,C.A. 92 0.00 402 PAGADA 40.09 6/13/2022 227.00 403 5.31 LISTA 2 5.0% 6/18/2022 LUIS YANES 10
6/9/2022 00002456 BEAUTIFUL CENTER, C.A. 529.25 0.00 409 PAGADA 475 6/13/2022 6.00 2910 5.31 LISTA 1 10.0% 6/15/2022 DARLING GONZALEZ 35 2 8 1 2 1 2 1
6/9/2022 00002457 INVERSIONES SERCAR, C.A. 192.6 0.00 402 PAGADA 0.6 6/29/2022 192.00 44KCO81 LISTA 1 6/16/2022 LUIS YANES 1
6/10/2022 00002462 COMERCIAL ANITA789, C.A 230.7 0.00 402 PAGADA 205 6/27/2022 5.47 LISTA 1 6/16/2022 LUIS YANES 30
6/10/2022 00002463 INVERSIONES Y SERVICIOS R&R 2015, C.A. 230.7 0.00 401 PAGADA 230 6/29/2022 5.51 LISTA 1 6/16/2022 WILLIAM YANES 30
6/13/2022 00002478 SUPERMERCADO BARALT STAR, C.A. 241.4 0.00 409 PAGADA 6/23/2022 1,320.50 9866 5.47 LISTA 1 6/21/2022 DARLING GONZALEZ 20 10
6/13/2022 00002479 NATURAL MULTIVIT, C.A. 39.61 0.00 409 PAGADA 6/14/2022 210.35 6509 5.31 LISTA 2 6/23/2022 DARLING GONZALEZ 1 1 1
6/13/2022 00002480 ALMACENES EL CONSORTE, C.A. 55.27 0.00 409 PAGADA 7/12/2022 309.52 3103 5.61 LISTA 2 6/23/2022 DARLING GONZALEZ 1 1 1
6/13/2022 00002483 INVERSIONES GOLD PREMIER, C.A. 21.96 0.00 409 PAGADA 21 6/23/2022 5.47 LISTA 2 6/23/2022 DARLING GONZALEZ 1
6/14/2022 00002492 COMERCIAL LUCKY STAR, C.A. 43.6 0.00 407 PAGADA 40 6/22/2022 19.64 7857 5.46 LISTA 2 6/23/2022 FRANK MENDEZ 5
6/14/2022 00002493 DISTRIBUIDORA V68, C.A. 42.56 0.00 409 PAGADA 6/30/2022 235.36 8878 4.53 LISTA 2 6/23/2022 DARLING GONZALEZ 1 3
6/14/2022 00002495 CORPORACION DENISE, C.A. 30.68 0.00 409 PAGADA 30 7/1/2022 5.54 LISTA 2 6/23/2022 DARLING GONZALEZ 1 1
6/15/2022 00002500 COMERCIAL MINI PLAS 168, C.A. 769 0.00 401 PAGADA 692 6/21/2022 LISTA 1 10.0% 6/22/2022 WILLIAM YANES 100
6/15/2022 00002501 CARTERA CENTER, C.A. 370.3 0.00 409 PAGADA 333 6/23/2022 5.47 LISTA 1 10.0% 6/22/2022 DARLING GONZALEZ 10 5 10 5
6/15/2022 00002502 FERRETERIA MIALECAR, C.A. 43.92 408 PENDIENTE LISTA 2 6/25/2022 IRENE LUGO 2
6/15/2022 00002504 CORPORACION JUNO, C.A. 462.4 0.00 406 PAGADA 6/15/2022 2,566.32 8573 5.55 LISTA 1 6/25/2022 GENESIS QUINTERO 5 5
6/15/2022 00002505 INVERSIONES ALIMENTOS MIRANDINOS, C.A. 137.54 0.00 406 PAGADA 123.78 6/29/2022 LISTA 1 10.0% GENESIS QUINTERO 15 1
6/15/2022 00002506 MAXIM UNICO, C.A. 284.83 0.00 406 PAGADA 256.36 7/1/2022 LISTA 10.0% 6/25/2022 GENESIS QUINTERO 2 1 5 2
6/15/2022 00002507 INVERSIONES G.31, C.A. 358.42 254.11 407 ABONO 7/4/2022 580.00 5059 5.56 LISTA 1 6/23/2022 FRANK MENDEZ 30 2 2 5
6/15/2022 00002509 FRUTERIA FELIZFINCA 1926, C.A. 76.9 0.00 406 PAGADA 69.21 6/23/2022 LISTA 1 10.0% GENESIS QUINTERO 10
6/15/2022 00002513 SUPERMERCADO GRAN FAMILY, C.A. 122.99 406 PENDIENTE 6/25/2022 GENESIS QUINTERO 10 1 1
6/16/2022 00002515 COMERCIAL HZ 2008, C.A. 197.4 0.00 406 PAGADA 181.61 7/1/2022 LISTA 2 8.0% 6/26/2022 GENESIS QUINTERO 10 5
6/20/2022 00002525 COMERCIAL CHENG 200017, C.A. 153.52 0.00 403 PAGADA 6/24/2022 839.75 3429 5.47 LISTA 2 JOSE GREGORIO 3 2
6/21/2022 00002538 INVERSIONES FERRECANARIAS, C.A. 285 0.00 PAGADA 6/21/2022 1,558.95 2522 5.47 SEDE CARACAS 7 Y 2 UNIDADES
6/22/2022 00002540 VISTT, C.A. 38.53 0.00 PAGADA 6/21/2022 211.00 9598 5.47 SEDE CARACAS 1 UNIDAD 2 UNIDADES
6/22/2022 00002541 INVERSIONES FERRRECANARIAS 76.19 8.77 ABONO 11.42 6/15/2022 79.65 957 5.31 SEDE CARACAS 12 UNIDADES 1 12 UNIDADES
6/23/2022 00002551 INVERSIONES VALERIA 2401, C.A. 384.5 0.00 401 PAGADA 6/29/2022 1,908.00 9238 LISTA 1 10.0% 6/30/2022 WILLIAM YANES 50
6/23/2022 00002552 INVERSIONES EL BUDA 888,C.A. 230.7 0.00 402 PAGADA 207 7/4/2022 LISTA 1 10.0% 6/30/2022 LUIS YANES 30
6/23/2022 00002553 PARRILLAS ZEA, C.A. 125.36 402 PENDIENTE LISTA 2 7/3/2022 LUIS YANES 10 2
6/23/2022 00002554 INVERSIONES PRACTYHOGAR, C.A. 82.06 0.00 402 PAGADA 6/27/2022 429.38 4125 5.51 LISTA 2 5.0% 7/3/2022 LUIS YANES 2 2
6/23/2022 00002556 INVERSIONES TODO LIQUIDO-79, C.A. 43.9 402 PENDIENTE 7/20/2022 LISTA 2 7/3/2022 LUIS YANES 2
6/23/2022 00002557 INVERSIONES LA FORTUNA 500, C.A. 26.16 0.00 409 PAGADA 2.09 7/15/2022 136.70 8510 5.68 LISTA 2 7/6/2022 DARLING GONZALEZ 3
6/23/2022 00002558 E&M GROUP, C.A. 232.99 0.00 409 PAGADA 209.7 7/8/2022 LISTA 1 10.0% 7/5/2022 DARLING GONZALEZ 15 2 1 2 1 6 1 2
6/23/2022 00002559 MIGUEL EDUARDO LARA 230.7 0.00 401 PAGADA 226 7/8/2022 LISTA 1 2.0% 6/30/2022 WILLIAM YANES 30
6/27/2022 00002572 AGROINDUSTRIAS 03, C.A. 366.24 0.00 PAGADA 6/27/2022 1,310.00 7553 5.51 SEDE CARACAS 42
6/28/2022 00002573 VISTT, C.A. 25.26 0.00 PAGADA 25.26 6/28/2022 SEDE CARACAS 2 UNIDADES
6/28/2022 00002576 DESECHABLES DONDE LUIS 131.31 0.00 406 PAGADA 6/24/2022 718.26 3817 5.47 GENESIS QUINTERO 5 1 1
6/28/2022 00002577 BAZAR RESTAURANT LEN YEN, C.A. 185.76 0.00 406 PAGADA 170.9 7/1/2022 LISTA 8.0% 7/8/2022 GENESIS QUINTERO 10 1 1 1
6/28/2022 00002578 INVERSIONES SIFIPACHO 2019, C.A. 10 PENDIENTE WILLIAM YANES 4 UNIDADES
6/29/2022 00002579 DISTRIBUIDORA LA SUPERIOR 300, C.A. 1537.86 0.00 410 PAGADA 1384.07 7/6/2022 LISTA 1 10.0% 7/7/2022 ABELARDO NOVOA 50 26
6/29/2022 00002580 DISTRIBUIDORA SERVI-ABENCA 9999, C.A. 334.82 0.00 410 PAGADA 301 7/6/2022 5.50 LISTA 1 10.0% 7/10/2022 ABELARDO NOVOA 3 10
6/29/2022 00002581 SUPERMERCADO J&J 2009, C.A. 140.7 408 PENDIENTE LISTA 2 7/9/2022 IRENE LUGO 4 2
6/29/2022 00002582 INVERSIONES BARVALENTINA 3000, C.A. 547.71 410 PENDIENTE LISTA 1 7/6/2022 ABELARDO NOVOA 15 6 1 1 1 4
6/29/2022 00002583 DISTRIBUIDORA TODOS KF, C.A. 282.75 0.00 410 PAGADA 254.48 7/6/2022 LISTA 1 10.0% 7/6/2022 ABELARDO NOVOA 30 1 3 1
6/29/2022 00002584 COMERCIAL DASILTEX, C.A. 66.22 0.00 401 PAGADA 7/14/2022 374.60 9564 5.65 LISTA 2 7/9/2022 WILLIAM YANES 5 1 1
6/29/2022 00002585 BODEGON SPRING 1+1, C.A. 230.7 0.00 402 PAGADA 207 7/4/2022 LISTA 1 1000.0% 7/6/2022 LUIS YANES 30
6/29/2022 00002586 DISTRIBUIDORA LA MEJOR DEL PRADO, C.A. 43.6 0.00 402 PAGADA 7/14/2022 246.34 7845 5.65 LISTA 2 7/9/2022 LUIS YANES 5
6/29/2022 00002587 INVERSIONES CATALEYA V.S, C.A. 43.6 0.00 402 PAGADA 8.72 7/12/2022 24.00 8875 5.60 LISTA 2 7/9/2022 LUIS YANES 5
6/29/2022 00002590 INVERSIONES FROILAN 2013, C.A. 87.2 0.00 401 PAGADA 82.84 7/8/2022 LISTA 2 5.0% 7/9/2022 WILLIAM YANES 10
6/29/2022 00002594 COMERCIALIZADORA SURTYCENTER, C.A. 70.38 0.00 406 PAGADA 64.74 6/29/2022 8.0% GENESIS QUINTERO 1 1
6/30/2022 00002597 BAZARES LUIGGI MOR, C.A. 26.16 0.00 401 PAGADA 26 7/20/2022 5.70 LISTA 2 7/10/2022 WILLIAM YANES 3
6/30/2022 00002598 ALIMENTOS OSO PANDA 168, C.A. 424.9 0.00 401 PAGADA 382.41 7/8/2022 LISTA 1 10.0% 7/7/2022 WILLIAM YANES 50 2
6/30/2022 00002599 UN MUNDO DE CARNES, C.A. 48.78 0.00 401 PAGADA 46.34 7/8/2022 LISTA 2 5.0% 7/10/2022 WILLIAM YANES 3 1 1
6/30/2022 00002600 COMERCIAL ANAUCO, C.A. 109.75 402 PENDIENTE LISTA 2 7/10/2022 LUIS YANES 5
7/1/2022 00002608 COMERCIAL SUPER SATELITE, C.A. 317.33 0.00 406 PAGADA 285.6 7/7/2022 LISTA 1 10.0% 7/8/2022 JOHAN MORALES 30 2
7/1/2022 00002610 AUTOMERCADO LUCKY 168,C.A. 230.7 0.00 402 PAGADA 7/6/2022 207.63 3566 5.56 LISTA 1 10.0% 7/8/2022 LUIS YANES 30
7/1/2022 00002611 FASHION M & A II, C.A. 87.04 0.00 401 PAGADA 7/14/2022 5.65 LISTA 2 7/11/2022 WILLIAM YANES 5 1 1 1 1
7/1/2022 00002614 INVERSIONES CONGOLO`S DESING,C.A. 131.1 0.00 401 PAGADA 7/8/2022 693.08 9380 5.57 LISTA 2 5.0% 7/11/2022 WILLIAM YANES 10 2
7/1/2022 00002616 COMERCIAL OFERTOTAL 68, C.A. 369.27 0.00 406 PAGADA 332.34 7/7/2022 LISTA 1 10.0% 7/8/2022 JOHAN MORALES 30 3 1 1 1 3 1
7/8/2022 00002649 MIGUEL EDUARDO LARA 384.5 401 PENDIENTE LISTA 1 7/15/2022 WILLIAM YANES 50
7/8/2022 00002650 GRUPO DARCAL, C.A. 50.5 0.00 SEDE CARACAS PAGADA 7/8/2022 281.20 4754 5.57 SEDE CARACAS 1
7/8/2022 00002652 GREGORY MARQUEZ 119.35 0.00 SEDE CARACAS PAGADA 7/19/2022 596.55 7893 5.68 LISTA 2 12.0% 7/18/2022 SEDE CARACAS 15 8 LITROS
7/11/2022 00002653 DISTRIBUIDORA TODOS KF, C.A. 490.95 0.00 410 PAGADA 440 7/14/2022 10.45 1163 5.65 LISTA 1 10.0% 7/18/2022 ABELARDO NOVOA 30 8 12 5
7/11/2022 00002654 CARNICERIA VALLE SECO, C.A. 136.33 402 PENDIENTE LISTA 2 7/21/2022 LUIS YANES 10 1 1
7/11/2022 00002655 DISTRIBUIDORA EL MAYOR DEL VALLE CITY 2021, C.A. 230.7 0.00 402 PAGADA 205 7/14/2022 5.66 LISTA 1 10.0% 7/18/2022 LUIS YANES 30
7/11/2022 00002656 SUPERMERCADO F.J.J., C.A. 153.05 0.00 401 PAGADA 145 7/20/2022 5.70 LISTA 2 5.0% 7/21/2022 WILLIAM YANES 10 3
7/12/2022 00002666 GRUPO DARCAL, C.A. 48.15 0.00 SEDE CARACAS PAGADA 48.15 7/12/2022 SEDE CARACAS 1
7/12/2022 00002666 GRUPO DARCAL, C.A. 48.15 0.00 SEDE CARACAS PAGADA 48.15 7/12/2022 SEDE CARACAS 1
7/12/2022 00002667 ABELARDO ANTONIO NOVOA 23.24 410 PENDIENTE LISTA 1 7/19/2022 ABELARDO NOVOA 2 GALONES
7/12/2022 00002669 INVERSIONES FERRECANARIAS, C.A. 380 0.00 SEDE CARACAS PAGADA 7/12/2022 2,128.00 4266 5.60 SEDE CARACAS 10
7/12/2022 00002669 INVERSIONES FERRECANARIAS, C.A. 380 0.00 SEDE CARACAS PAGADA 7/12/2022 2,128.00 4266 5.60 SEDE CARACAS 10
7/12/2022 00002672 DORADO AMANACER 999, C.A. 72.88 406 PENDIENTE LISTA 1 7/22/2022 JOHAN MORALES 1 1
7/12/2022 00002673 CONFITERIAS EL DIAMANTE, C.A. 27.15 0.00 406 PAGADA 25 7/19/2022 LISTA 2 8.0% 7/22/2022 JOHAN MORALES 1
7/12/2022 00002674 DISTRIBUIDORA CIBADE, C.A. 43.6 406 PENDIENTE LISTA 2 7/22/2022 JOHAN MORALES 5
7/12/2022 00002675 AUTOSERVICIOS A&A, C.A. 120 406 PENDIENTE LISTA 1 7/22/2022 JOHAN MORALES 5
7/12/2022 00002676 COMERCIAL OH OZHENG, C.A. 153.8 406 PENDIENTE LISTA 1 7/22/2022 JOHAN MORALES 20
7/12/2022 00002678 SUPERMERCADO ÉXITO 88.74 0.00 406 PAGADA 80 7/19/2022 LISTA 1 10.0% 7/22/2022 JOHAN MORALES 1 2
7/13/2022 00002679 COMERCIAL MEGATEQUES, C.A. 110.95 0.00 406 PAGADA 7/20/2022 5.70 LISTA 1 10.0% 7/20/2022 JOHAN MORALES 5
7/13/2022 00002680 COMERCIAL CENTRO OFERTA, C.A. 277.08 406 PENDIENTE LISTA 1 7/23/2022 JOHAN MORALES 20 2 2
7/13/2022 00002681 PETRA ZABALETA 87.2 0.00 406 PAGADA 7/18/2022 457.25 5666 5.70 LISTA 2 8.0% 7/23/2022 JOHAN MORALES 10
7/13/2022 00002682 INVERSIONES OFERTMUNDO 88, C.A. 48.22 406 PENDIENTE LISTA 2 7/23/2022 JOHAN MORALES 2
7/13/2022 00002684 COMERCIAL HENGDA 168, C.A. 26.16 0.00 406 PAGADA 24 7/19/2022 LISTA 2 8.0% 7/23/2022 JOHAN MORALES 3
7/13/2022 00002685 INVERSIONES COSTAVEN, C.A. 1496.36 1,096.30 SEDE CARACAS ABONO 400 7/13/2022 LISTA 1 7/20/2022 SEDE CARACAS 170 5 5
7/15/2022 00002703 BLADIMIR LEON 9.15 SEDE CARACAS PAGADA 9.15 7/15/2022 SEDE CARACAS 5 LITROS
7/15/2022 00002703 BLADIMIR LEON 9.15 0.00 SEDE CARACAS PAGADA 7/15/2022 51.97 6788 5.68 SEDE CARACAS 5 UNIDADES
7/15/2022 00002704 INVERSIONES FERRECANARIAS, C.A. 21 0.00 SEDE CARACAS PAGADA 7/15/2022 118.86 6704 5.66 SEDE CARACAS 2 UNIDADES
7/15/2022 00002711 INVERSIONES SERCAR, C.A. 96.3 0.00 402 PAGADA 7/25/2022 WILLIAM YANES 2
7/18/2022 00002713 INVERSIONES Y SERVICIOS R&R 2015, C.A. 230.7 401 PENDIENTE LISTA 1 7/25/2022 WILLIAM YANES 30
7/18/2022 00002714 INVERSIONES VALERIA 2401, C.A. 384.5 402 PENDIENTE LISTA 1 7/25/2022 LUIS YANES 50
7/18/2022 00002715 COMERCIAL HUA LUN, C.A. 43.6 401 PENDIENTE LISTA 2 7/28/2022 WILLIAM YANES 5
7/18/2022 00002719 LUIS RODRIGUEZ 79.62 0.00 SEDE CARACAS PAGADA 7/18/2022 453.83 949 5.70 SEDE CARACAS 1 Y 2UNIDADES
7/20/2022 00002740 AGROINDUSTRIAS 03, C.A. 366.24 0.00 SEDE CARACAS PAGADA 366.24 7/21/2022 5.73 LISTA 2 SEDE CARACAS 42

3,8 LITROS
1,671.85 33739.538
63,725.17
MONTO COBRADO 62,053.32
 PENDIEN
FECHA Nº NOTA CLIENTE NOTA DEUDA
1/12/2022 00001383 bodegon spring 1+1, c.a 390 0.00
1/19/2022 00001432 distribuidora amsami 2025,c.a. 78 0.00
1/25/2022 00001486 comercial cinco 2020,c.a 39 0.00
 507.00 0.00

MONTO COBRADO 507.00

PENDIENTE POR COBRAR
ZONA FORMA PAGO EFECTIVO FECHA TRANSFERENCIA REFERENCIA TASA %
402 pendiente 340 2/4/2022 51.00 efectivo 4.60 10.0%
402 pendiente 70.20 2/4/2022 10.0%
402 35.1 2/4/2022 efectivo 10.0%
VENCIMIENTO VENDEDOR COMISION BLANQUEADOR ALCOHOL 250
1/27/2022 luis yanez 5% 50
27/01/20222 luis yanez 10
2/9/2022 luis yanes
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