FECHA NOMBRE SUBTOTAL IVA DESCTO total ,

12/1/2023 ROMANOS PIZZA 20,000 20,000

12/1/2023 EURO MONTERIA 41,017 10,217 30,800
12/1/2023 QUESO 20,000 20,000
12/3/2023 GASEOSAS LUX 59,472 59,472
12/4/2023 ELIANA COGOLLO 689,000 689,000
12/4/2023 EURO MONTERIA 44,535 10,332 8,907 45,960
12/4/2023 COCACOLA 11,000 11,000
12/4/2023 COCACOLA 34,968 34,968
12/4/2023 COCACOLA 30,200 30,200
12/5/2023 ROMANOS PIZZA 20,000 20,000
12/5/2023 QUESO 40,000 40,000
12/6/2023 GASEOSAS LUX 54,484 6,347 60,831
12/7/2023 COCACOLA 86,500 86,500
12/9/2023 GASEOSAS LUX 20,000 20,000
12/9/2023 FORMULA MULTIUSOS 17,000 17,000
12/10/2023 GASEOSAS LUX 139,749 139,749
12/10/2023 COCACOLA 65,200 65,200
12/11/2023 DICOR 17,000 17,000
12/11/2023 QUESO 57,000 57,000
12/11/2023 PLASTICO SANTUARIO 56,600 56,600
12/12/2023 YASMIN PAYARES 53,000 53,000
12/12/2023 LUISA 53,000 53,000
12/12/2023 FELLEZ 53,000 53,000
12/12/2023 COCACOLA 50,900 50,900
13/12/2023 GASEOSAS LUX 55,481 3,991 59,472
12/13/2023 MAC POLLO 142,323 142,323
12/14/2023 MAKRO NOSE #VALUE!
12/15/2023 EURO MONTERIA 35,628 10,332 45,960
12/15/2023 COCACOLA 75,600 75,600
12/16/2023 GASEOSAS LUX 48,384 15,188 63,572
12/16/2023 NN 12,000 12,000
12/16/2023 MAC POLLO 117,915 117,915
12/17/2023 COCACOLA 30,000 30,000
12/17/2023 COCACOLA 34,968 34,968
18/12/2023 COCACOLA 63,400 63,400
12/19/2023 MAKRO NOSE #VALUE!
12/19/2023 GASEOSAS LUX 78,379 8,341 86,720
12/19/2023 EURO MONTERIA 34,078 9,388 1,704 41,762
12/19/2023 MAC POLLO 128,255 128,255
12/20/2023 CAERNES Y AL BARROTE 270,480 270,480
12/20/2023 COCACOLA 80,000 80,000
12/21/2023 ELIANA COGOLLO 684,000 684,000
12/21/2023 ROMANOS PIZZA 28,000 28,000
12/21/2023 EURO MONTERIA 21,204 3,192 24,396
12/21/2023 COCACOLA 57,700 57,700
12/21/2023 PLASTICO SANTUARIO 77,100 77,100
12/22/2023 GASEOSAS LUX 66,800 6,346 73,146
12/22/2023 MAC POLLO 151,316 151,316
12/23/2023 COCACOLA 43,400 43,400
12/23/2023 COCACOLA 69,567 69,567
12/24/2023 EURO MONTERIA 67,368 3,192 680 69,880
12/24/2023 EURO MONTERIA 178,053 60 35,592 142,521
12/26/2023 GASEOSAS LUX 99,391 12,334 111,725
12/26/2023 COCACOLA 93,400 93,400
12/26/2023 MAC POLLO 162,125 162,125
12/27/2023 DICOR 64,198 64,198
12/28/2023 ROMANOS PIZZA 24,000 24,000
12/28/2023 QUESO 55,000 55,000
12/28/2023 CARNES Y AL BARROTE 66,800 66,800
12/29/2023 GASEOSAS LUX 37,603 7,144 44,747
12/30/2023 EURO MONTERIA 47,421 7,906 13,683 41,644
12/30/2023 MAC POLLO 110,762 110,762
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6.555556E+25
FECHA: NOMBRE SUBTOTAL IVA
$ 156,026 $ 1,517
DESCUENTO TOTAL
31,620 157,543
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