FECHA DIAS NOTAS CLIENTES FACTURA $ DEUDA $
18/12/2023 533 NE-01425 EVIANEY COROMOTO QUERALES ARJONA 29,80 29,80
2/1/2024 518 NE-01594 ALEXANDER JAVIER ZAMBRANO BULLONES 22,00 22,00
15/1/2024 505 NE-01752 MARIA JOSE PEREZ PACHECO 51,80 16,74
23/2/2024 466 NE-02244 RUBEN DARIO DIAZ RUBIO 22,00 22,00
25/3/2024 435 NE-02665 BODEGON Y DELICATESES DON DIEGO, C.A 29,80 29,80
16/4/2024 413 NE-02995 YACKELINE COROMOTO TORRES MARTINELLI 55,90 25,90
7/6/2024 361 NE-03927 YOLIMAR MERCEDES TIRADO MENDOZA 88,60 48,62
24/6/2024 344 NE-04216 JOSE GABRIEL CADENAS YZARSA 109,10 30,00
28/6/2024 340 NE-04309 GRUPO CAG, C.A 87,80 5,02
18/9/2024 258 NE-05820 B & P TRIAS, C.A 173,10 47,33
20/9/2024 256 NE-05889 ROBERTO ANTONIO ALVARADO LINAREZ 80,10 80,10
24/10/2024 222 NE-06586 JOSE GREGORIO GONZALEZ NOGUERA 43,00 43,00
28/10/2024 218 NE-06624 GRUPO CAG, C.A 106,00 35,61
11/11/2024 204 NE-06898 BODEGON EL GUERRERO L.I 2019, C.A 632,00 163,50
JOSE ANGEL CEDEÑO CASTELLANOS (INVERSIONES
11/12/2024 174 NE-07514 70,20 40,20
MATRIX CEDEÑO 23, F.P)
23/12/2024 162 NE-07772 FRANK MUJICA PACHECO 16,40 16,40
23/12/2024 162 NE-07749 JOSE NEPTALI HERRERA NAGUAS 21,00 21,00
8/1/2025 146 NE-07956 WILBER DIOSMAR LOPEZ ARANGUREN 64,00 32,64
16/1/2025 138 NE-08092 WILBER DIOSMAR LOPEZ ARANGUREN 106,00 6,00
LACTEOS LA BURRITA 0702, C.A (LACTEOS LA BURRITA
20/1/2025 134 NE-08141 86,00 86,00
0702, C.A)
29/1/2025 125 NE-08360 FRANCISCO JAVIER MELENDEZ SANTELIZ 49,80 49,80
12/3/2025 83 NE-09315 FRANK MUJICA PACHECO 58,00 58,00
7/4/2025 57 NE-09747 JOSE RAMON PARRA SAABEDRA 23,41 23,41
7/4/2025 57 NE-09743 JOSE RAMON PARRA SAABEDRA 22,41 3,94
11/4/2025 53 NE-09911 JENIFER CAROLINA VERGARA LINAREZ 52,87 52,87
29/4/2025 35 NE-10247 ANA KARINA PEROZO ANTEQUERA 111,09 111,09
30/4/2025 34 NE-10284 ANA KARINA PEROZO ANTEQUERA 19,95 19,95
30/4/2025 34 NE-10283 RONALD FRANCISCO PAGUA VASQUEZ 52,87 52,87
2/5/2025 32 NE-10332 NAILETT JESULIS ROSENDO PEÑA 22,41 22,41
2/5/2025 32 NE-10330 GRUPO SAID, C.A 25,15 25,15
5/5/2025 29 NE-10371 JOSE GREGORIO URRIOLA ALVAREZ 45,82 45,82
8/5/2025 26 NE-10464 JOSE GREGORIO URRIOLA ALVAREZ 113,05 7,88
CHI JHUAN ALEJANDRO WU SANCHEZ (MINI MARKETS
8/5/2025 26 NE-10460 255,20 255,20
WU SANCHEZ F.P)
8/5/2025 26 NE-10459 INVERSIONES 7 STAR, C.A 585,65 585,65
9/5/2025 25 NE-10515 ECO MARKET ARAURE, C.A. 100,70 100,70
9/5/2025 25 NE-10504 OSCAR DAVID ROMERO GUEDEZ 498,00 298,00
12/5/2025 22 NE-10541 RONKLIN RAMON TORREALBA 65,27 65,27
13/5/2025 21 NE-10603 NAILETT JESULIS ROSENDO PEÑA 22,41 22,41
13/5/2025 21 000445 ECO MARKET ARAURE, C.A. 136,70 136,70
14/5/2025 20 NE-10624 INVERSIONES TANGO & LUIS, C.A. 66,44 66,44
15/5/2025 19 NE-10655 YELITZA COROMOTO MONTILLA TORRES 32,92 32,92
EMPRENDIMIENTO LUIS PEREZ 90 (EMPRENDIMIENTO
15/5/2025 19 NE-10650 1.066,25 1.066,25
LUIS PEREZ 90)
SUPERMERCADO GRAN AMAZONA C. A.
16/5/2025 18 NE-10691 1.227,38 1.227,38
(SUPERMERCADO GRAN AMAZONA, C.A.)
16/5/2025 18 NE-10690 IVANNY PAOLA SANCHEZ PETIT 222,24 222,24
19/5/2025 15 NE-10718 DAVID EMISAEL CORDERO ESCORCHE 32,92 32,92
21/5/2025 13 NE-10821 BODEGA D TORO 2023, C.A 114,79 114,79
21/5/2025 13 NE-10820 LUIS ENRIQUE BLANCO PEREZ 32,92 32,92
21/5/2025 13 NE-10818 JOSE GREGORIO URRIOLA ALVAREZ 44,82 44,82
22/5/2025 12 NE-10844 NAILETT JESULIS ROSENDO PEÑA 22,41 22,41
22/5/2025 12 NE-10823 INVERSIONES KGE, C.A 63,42 63,42
23/5/2025 11 NE-10870 COMERCIALIZADORA TOM 11, C.A 46,82 46,82
23/5/2025 11 NE-10869 JUNORLYS MARIALY CABRERA ESPINOZA 23,41 23,41
23/5/2025 11 NE-10867 COMERCIALIZADORA TOM 11, C.A 44,82 44,82
23/5/2025 11 NE-10862 AUTOMERCADO LA LUZ, C.A 841,50 841,50
23/5/2025 11 NE-10860 DISTRITODO LUKY, C.A 356,29 356,29
23/5/2025 11 NE-10859 ORFRAN RAFAEL GARCIA FIGUEREDO. (MINI ABASTO) 201,99 201,99
23/5/2025 11 NE-10857 EDUARDO YUVANIER ZAMBRANO CARPIO 27,81 27,81
23/5/2025 11 NE-10855 EGLIS VILMARY SEGARRA 23,41 23,41
23/5/2025 11 NE-10854 BODEGA D TORO 2023, C.A 70,23 70,23
26/5/2025 8 NE-10919 JOSE GREGORIO URRIOLA ALVAREZ 89,64 89,64
26/5/2025 8 NE-10916 CONFICENTER ACARIGUA, C.A 118,77 118,77
27/5/2025 7 NE-10922 JESUS MANUEL CAMACARO FERNANDEZ 67,23 67,23
28/5/2025 6 NE-11000 FRANCISCO JAVIER CAMPECHANO GUTIERREZ 44,82 44,82
28/5/2025 6 NE-10999 BODEGA D TORO 2023, C.A 134,46 134,46
28/5/2025 6 NE-10998 EGLIS VILMARY SEGARRA 39,37 39,37
28/5/2025 6 NE-10966 TIENDAS VICTORIA, C.A 49,88 49,88
29/5/2025 5 NE-11025 JOSE GREGORIO URRIOLA ALVAREZ 46,82 46,82
29/5/2025 5 NE-11004 YOHARLIS ELIANNY JIMENEZ GONZALES 22,41 22,41
29/5/2025 5 000471 AUTOMERCADO LOS MOLINOS, C.A 664,60 664,60
30/5/2025 4 NE-11046 AUTOMERCADO LA LUZ, C.A 224,10 224,10
COMERCIALIZADORA THE ROYAL´S MEAT C.A
30/5/2025 4 NE-11044 350,60 350,60
(COMERCIALIZADORA THE ROYAL´S MEAT C.A)
30/5/2025 4 NE-11043 DEIVIS JOSE REYES AGUILAR 829,35 829,35
30/5/2025 4 NE-11031 GIOVANNY YAMPIER ROJAS QUEVEDO 22,41 22,41
30/5/2025 4 NE-11030 ELIZABETH MARGOT SEQUERA CASTILLO 52,87 52,87
30/5/2025 4 NE-11029 BODEGA D TORO 2023, C.A 46,82 46,82
30/5/2025 4 NE-11028 INVERSIONES LA BARBACOA, C.A 76,12 76,12
30/5/2025 4 NE-11027 ECO MARKET ARAURE, C.A. 237,41 237,41
30/5/2025 4 NE-11026 LEIVY JOSE VALERA GOYO 52,87 52,87
30/5/2025 4 000473 HIPERMERCADO SOL, C.A, (HIPERMERCADO SOL, C.A) 561,75 561,75
30/5/2025 4 000472 HIPERMERCADO SOL, C.A, (HIPERMERCADO SOL, C.A) 2.683,31 2.683,31
3/6/2025 0 NE-11084 JESUS MANUEL CAMACARO FERNANDEZ 67,23 67,23
3/6/2025 0 NE-11083 CRUZ COROMOTO TORREALBA ANDRADEZ 32,92 32,92
3/6/2025 0 NE-11082 INVERSIONES LA BARBACOA, C.A 22,41 22,41
3/6/2025 0 NE-11081 NAILETT JESULIS ROSENDO PEÑA 22,41 22,41
TOTAL POR COBRAR $ 15.278,73 13.862,15
