NOMBRE Suma de TOTAL

ADRIANA 53,000
CARNES Y ABARROTES 706,460
COCACOLA 814,054
DICOR 115,598
DOLLARCITY 5,500
DOMICILIARIO 31,000
DORCA CORCHO 424,000
ELIANA 1,643,000
ELIANA 689,000
EURO MONTERIA 1,018,327
FELLEX 1,749,000
FORMAS MULTIUSOS 92,000
GASEOSAS LUX 790,546
LUIS D 53,000
MAC POLLO 1,602,241
PALMERA JUNIOR 95,200
PLASTICO SANTUARIO MONTERIA 37,200
PROVADOR DE VERDURAS 34,500
PROVEDOR DE PLATANO 100,000
PROVEDOR DE POLLO 62,000
PROVEDOR DE QUESO 292,000
PROVEDOR DE VERDURAS 112,945
PROVEDOR VERDURAS 70,600
ROMANO PIZZA Y PASTA 188,000
SURTI MONTERIA 77,660
YASMIN 53,000
YASMIN 1,749,000
DECECHABLES SANTUARIO 53,100
Total Result 12,711,931
FECHA NOMBRE SUBTOTAL IVA DESCUENTO
9/1/2023 DORCA CORCHO 53,000
9/1/2023 FELLEX 53,000
9/1/2023 ROMANO PIZZA Y PASTA 19,000
9/2/2023 EURO MONTERIA 17,286 1,268 1,980
9/2/2023 YASMIN 53,000
9/2/2023 FELLEX 53,000
9/3/2023 EURO MONTERIA 85,560
9/3/2023 EURO MONTERIA 6,920
9/3/2023 CARNES Y ABARROTES 366,710
9/3/2023 YASMIN 53,000
9/3/2023 FELLEX 53,000
9/4/2023 DORCA CORCHO 53,000
9/4/2023 YASMIN 53,000
9/4/2023 PROVEDOR DE QUESO 45,000
9/4/2023 GASEOSAS LUX 67,338
9/4/2023 DICOR 17,500
9/4/2023 PLASTICO SANTUARIO MONTERI 31,261 5,940
9/4/2023 PROVEDOR DE VERDURAS 75,785
9/5/2023 COCACOLA 65,900
9/5/2023 FELLEX 53,000
9/6/2023 EURO MONTERIA 15,555 2,955
9/6/2023 DOLLARCITY 2,521 479
9/6/2023 FELLEX 53,000
9/6/2023 YASMIN 53,000
9/6/2023 ELIANA 464,954
9/7/2023 YASMIN 53,000
9/7/2023 FELLEX 53,000
9/7/2023 EURO MONTERIA 40,070 6,067 7,983
9/7/2023 GASEOSAS LUX 33,403 6,347
9/7/2023 DOMICILIARIO 5,000
9/7/2023 ROMANO PIZZA Y PASTA 19,000
9/7/2023 MAC POLLO 137,148
9/8/2023 YASMIN 53,000
9/8/2023 FELLEX 53,000
9/8/2023 CARNES Y ABARROTES 156,250
9/8/2023 DOMICILIARIO 4,000
9/9/2023 EURO MONTERIA 28,273 3,511
9/9/2023 YASMIN 53,000
9/9/2023 FELLEX 53,000
9/10/2023 EURO MONTERIA 128,494 6,417
9/10/2023 ELIANA 489,046
9/10/2023 FELLEX 53,000
9/10/2023 YASMIN 53,000
9/11/2023 FELLEX 53,000
9/11/2023 PROVEDOR DE QUESO 25,000
9/11/2023 GASEOSAS LUX 45,037 4,111
9/11/2023 PROVEDOR DE PLATANO 100,000
9/11/2023 DICOR 17,500
9/11/2023 PROVEDOR DE VERDURAS 37,160
9/11/2023 SURTI MONTERIA 32,160
9/12/2023 YASMIN 53,000
9/12/2023 MAC POLLO 115,297
9/12/2023 COCACOLA 64,000
9/12/2023 ROMANO PIZZA Y PASTA 15,000
9/13/2023 FELLEX 53,000
9/13/2023 YASMIN 53,000
9/13/2023 PALMERA JUNIOR 95,200
9/14/2023 YASMIN 53,000
9/14/2023 DORCA CORCHO 53,000
9/14/2023 EURO MONTERIA 9,640
9/14/2023 GASEOSAS LUX 36,072
9/16/2023 EURO MONTERIA 38,066 5,764 1,596
9/16/2023 YASMIN 53,000
9/16/2023 FELLEX 53,000
9/17/2023 YASMIN 53,000
9/17/2023 FELLEX 53,000
9/18/2023 ROMANO PIZZA Y PASTA 20,000
9/18/2023 GASEOSAS LUX 30,449 3,885
9/18/2023 YASMIN 53,000
9/18/2023 FELLEX 53,000
9/18/2023 DECECHABLES SANTUARIO 53,100
9/18/2023 PROVEDOR DE QUESO 41,000
9/18/2023 PROVADOR DE VERDURAS 34,500
9/19/2023 DORCA CORCHO 53,000
9/19/2023 FELLEX 53,000
9/19/2023 EURO MONTERIA 40,070 7,205 1,996
9/19/2023 COCACOLA 64,000
9/20/2023 EURO MONTERIA 9,950
9/20/2023 FELLEX 53,000
9/20/2023 YASMIN 53,000
9/21/2023 YASMIN 53,000
9/21/2023 EURO MONTERIA 5,980
9/21/2023 GASEOSAS LUX 24,790 4,710
9/21/2023 DOMICILIARIO 6,000
9/21/2023 MAC POLLO 112,241
9/22/2023 LUIS D 53,000
9/22/2023 YASMIN 53,000
9/23/2023 YASMIN 53,000
9/23/2023 FELLEX 53,000
9/23/2023 ROMANO PIZZA Y PASTA 19,000
9/23/2023 ELIANA 689,000
9/24/2023 YASMIN 53,000
9/24/2023 FELLEX 53,000
9/25/2023 DORCA CORCHO 53,000
9/25/2023 YASMIN 53,000
9/25/2023 MAC POLLO 255,246
9/25/2023 PROVEDOR VERDURAS 70,600
9/25/2023 PROVEDOR DE QUESO 36,000
9/26/2023 YASMIN 53,000
9/26/2023 COCACOLA 61,500
9/26/2023 FELLEX 53,000
9/27/2023 FELLEX 53,000
9/28/2023 DOLLARCITY 2,101 399
9/28/2023 GASEOSAS LUX 31,005 3,991
9/29/2023 YASMIN 53,000
9/29/2023 FELLEX 53,000
9/30/2023 EURO MONTERIA 150,000 75,000
9/30/2023 EURO MONTERIA 31,932 6,068
9/30/2023 YASMIN 53,000
9/30/2023 FELLEX 53,000
10/1/2023 YASMIN 53,000
10/1/2023 FELLEX 53,000
9/2/2023 YASMIN 53,000
9/2/2023 DORCA CORCHO 53,000
9/2/2023 MAC POLLO 153,721
9/2/2023 PROVEDOR DE QUESO 37,000
10/3/2023 YASMIN 53,000
10/3/2023 FELLEX 53,000
10/3/2023 DICOR 17,000
10/3/2023 DOMICILIARIO 6,000
10/3/2023 ROMANO PIZZA Y PASTA 20,000
10/3/2023 COCACOLA 40,250
10/3/2023 COCACOLA 78,159
10/4/2023 DOMICILIARIO 5,000
10/4/2023 FELLEX 53,000
10/4/2023 DORCA CORCHO 53,000
10/5/2023 GASEOSAS LUX 88,316 10,737 8,403
10/5/2023 DORCA CORCHO 53,000
10/5/2023 YASMIN 53,000
10/5/2023 ADRIANA 53,000
10/6/2023 DOMICILIARIO 5,000
10/6/2023 YASMIN 53,000
10/6/2023 FELLEX 53,000
10/6/2023 COCACOLA 65,535
 10/6/2023 YASMIN 53,000
10/6/2023 ELIANA 689,000
10/6/2023 FELLEX 53,000
10/8/2023 FORMAS MULTIUSOS 56,000
10/8/2023 PROVEDOR DE POLLO 62,000
10/8/2023 FELLEX 53,000
10/8/2023 YASMIN 53,000
10/9/2023 FELLEX 53,000
10/9/2023 YASMIN 53,000
10/9/2023 GASEOSAS LUX 53,145 10,097
10/9/2023 FORMAS MULTIUSOS 36,000
10/9/2023 MAC POLLO 145,445
10/10/2023 ROMANO PIZZA Y PASTA 20,000
10/10/2023 COCACOLA 59,500
10/12/2023 COCACOLA 42,025 7,985
10/13/2023 GASEOSAS LUX 64,900
10/14/2023 EURO MONTERIA 31,933 6,067
10/14/2023 MAC POLLO 243,165
10/15/2023 ROMANO PIZZA Y PASTA 16,000
10/16/2023 GASEOSAS LUX 65,242 -
10/17/2023 DICOR 47,600
10/17/2023 PROVEDOR DE QUESO 36,000
10/17/2023 COCACOLA 132,000
10/19/2023 ROMANO PIZZA Y PASTA 20,000
10/19/2023 GASEOSAS LUX 63,903 1,995
10/20/2023 SURTI MONTERIA 45,500
10/20/2023 EURO MONTERIA 24,839 6,117
10/22/2023 CARNES Y ABARROTES 183,500
10/23/2023 FELLEX 53,000
10/23/2023 GASEOSAS LUX 32,713 4,111
10/23/2023 PROVEDOR DE QUESO 45,000
10/24/2023 COCACOLA 60,500
10/24/2023 MAC POLLO 144,550
10/25/2023 EURO MONTERIA 34,107 4,551 3,286
10/25/2023 DICOR 15,998
10/25/2023 YASMIN 53,000
10/25/2023 FELLEX 53,000
10/26/2023 FELLEX 53,000
10/27/2023 EURO MONTERIA 51,278 661 11,873
10/27/2023 YASMIN 53,000
10/27/2023 FELLEX 53,000
10/28/2023 ROMANO PIZZA Y PASTA 20,000
10/28/2023 YASMIN 53,000
10/28/2023 MAC POLLO 131,284
10/29/2023 EURO MONTERIA 17,042 3,238
 10/29/2023 EURO MONTERIA 316,878 6,067 57,749
10/30/2023 GASEOSAS LUX 110,079 12,654 10,081
10/30/2023 MAC POLLO 164,144
10/31/2023 EURO MONTERIA 9,750
31/102023 EURO MONTERIA 40,070 7,205 1,996
10/31/2023 PROVEDOR DE QUESO 27,000
31/102023 COCACOLA 72,700

12,768,340 138,068 194,477

TOTAL
53,000
53,000
19,000
16,574
53,000
53,000
85,560
6,920
366,710
53,000
53,000
53,000
53,000
45,000
67,338
17,500
37,200
75,785
65,900
53,000
18,510
3,000
53,000
53,000
464,954
53,000
53,000
38,154
39,750
5,000
19,000
137,148
53,000
53,000
156,250
4,000
31,784
53,000
53,000
122,077
489,046
53,000
53,000
53,000
 25,000
49,148
100,000
17,500
37,160
32,160
53,000
115,297
64,000
15,000
53,000
53,000
95,200
53,000
53,000
9,640
36,072
42,234
53,000
53,000
53,000
53,000
20,000
34,334
53,000
53,000
53,100
41,000
34,500
53,000
53,000
45,279
64,000
9,950
53,000
53,000
53,000
5,980
29,500
6,000
112,241
53,000
53,000
53,000
53,000
 19,000
689,000
53,000
53,000
53,000
53,000
255,246
70,600
36,000
53,000
61,500
53,000
53,000
2,500
34,996
53,000
53,000
75,000
38,000
53,000
53,000
53,000
53,000
53,000
53,000
153,721
37,000
53,000
53,000
17,000
6,000
20,000
40,250
78,159
5,000
53,000
53,000
90,650
53,000
53,000
53,000
5,000
53,000
53,000
65,535
 53,000
689,000
53,000
56,000
62,000
53,000
53,000
53,000
53,000
63,242
36,000
145,445
20,000
59,500
50,010
64,900
38,000
243,165
16,000
65,242
47,600
36,000
132,000
20,000
65,898
45,500
18,722
183,500
53,000
36,824
45,000
60,500
144,550
35,372
15,998
53,000
53,000
53,000
40,066
53,000
53,000
20,000
53,000
131,284
20,280
 265,196
112,652
164,144
9,750
45,279
27,000
72,700

12,711,931