Analisis de Vencimiento

Profit Plus Administrativo Fecha: 28/10/2020
GOLDEN INN HOTEL, C.A. Página: 6 09:41 AM

Ventas y CxC - Análisis de Vencimiento Desglosado IVA EXENTO Y BASE (Orden: Código)
Rangos: Fecha: 28/10/2020; Días: 0; Incremento en días: 0
CODIGO DE CLIENTE CLIENTE

0 NO USAR CORPORACION SAN JORGE 2012, C.A.
1 ROCKWELL AUTOMATION DE VENEZUELA, C.A.
2 CAMARA VENEZOLANO AMERICANA DE COMERCIO E
6 GILDA MARQUEZ
14 JOHNSON & JOHNSON DE VENEZUELA, S.A.
22 LUIS OCHOA
22 LUIS OCHOA
22 LUIS OCHOA
22 LUIS OCHOA
22 LUIS OCHOA
22 LUIS OCHOA
22 LUIS OCHOA
22 LUIS OCHOA
22 LUIS OCHOA
22 LUIS OCHOA
22 LUIS OCHOA
22 LUIS OCHOA
22 LUIS OCHOA
22 LUIS OCHOA
22 LUIS OCHOA
26 JOSE ADOLFO GOYANES
32 NOVARTIS DE VENEZUELA, S.A.
35 MARTINEZ LUIS
43 ANDRES QUINTANA
46 RINCON RAQUEL
46 RINCON RAQUEL
61 JUAN PAIS
75 MIGUEL PADILLA
75 MIGUEL PADILLA
75 MIGUEL PADILLA
79 JESUS VARGAS
81 CORPORACION MIDISBAND, C. A.
83 CORPORACION ONTECH, C.A.
87 MARIA RIFEL
92 CARLOS BERMUDEZ
109 CERVECERIA POLAR, C.A.
109 CERVECERIA POLAR, C.A.
138 PEDRO GUAL
143 MARIA VASQUEZ
148 JUAN SANCHEZ
148 JUAN SANCHEZ
150 MARCOS CASTRO
152 JORGE PLAZA
152 JORGE PLAZA
159 RADIOTERAPIA CABRIALES 21, C.A.
171 VICTOR PINTO
182 PROAGRO, C.A.
182 PROAGRO, C.A.
182 PROAGRO, C.A.
182 PROAGRO, C.A.
182 PROAGRO, C.A.
182 PROAGRO, C.A.
182 PROAGRO, C.A.
182 PROAGRO, C.A.
182 PROAGRO, C.A.
182 PROAGRO, C.A.
184 DARIA RODRIGUEZ
232 TURISMO MASO INTERNACIONAL C.A
246 CORPORACION ALBA C.A
251 AMCOR RIGID PLASTICS DE VENEZUELA SA
251 AMCOR RIGID PLASTICS DE VENEZUELA SA
301 MOTA SANCHEZ & CIA. C.A
321 GRANYER GIL
321 GRANYER GIL
321 GRANYER GIL
321 GRANYER GIL
336 JUAN CARLOS CORDERO
425 VENMACA, C.A
437 RICARDO ROSALES
442 AUTOMOVILES EXPOMARCA C.A.
448 OSCAR VALENTINER
456 ROGER HERNANDEZ
457 JUAN LOPEZ
484 JOSE GARCIA
484 JOSE GARCIA
484 JOSE GARCIA
484 JOSE GARCIA
484 JOSE GARCIA
500 CLARIANT VENEZUELA,S.A
504 KARINA ESTEVES
868 SAECA VIAJES Y TURISMO, S.A
1160 JUAN TOME
1162 RESINGLAS INDUSTRIAL, C.A. "RESINCA"
1250 MARIANGELA LOPEZ
1262 FABIAN GIRON
1345 BIOMATEC C.A
1365 ROLANDO VILLEGAS
1372 DAVID ONKS
1402 UNIGLOBE CANDES TRAVEL C.A.
1410 NORTON ROSE FULBRIGHT, S.C.
1489 LORENA TORREZ
1504 LEYDA DI PRIETO
1550 PEPSI-COLA VENEZUELA, C.A.
1569 RICARDO RIBEIRO
1571 ALEJANDRO GARCIA
1573 HONEYWELL C.A
1573 HONEYWELL C.A
1573 HONEYWELL C.A
1573 HONEYWELL C.A
1579 JOSE R. MENDOZA
1588 ADRIANA AGELVIS
1602 CHRISTIAN SANCHEZ
1613 SINTHESIS C A
1613 SINTHESIS C A
1679 JULIO ACOSTA
1689 JOSE ROMERO
1712 RODRIGUEZ VELAZQUEZ & ASOCIADOS
1712 RODRIGUEZ VELAZQUEZ & ASOCIADOS
1729 MILAGROS CAMPOS
1758 TIBURONES B.B.C C.A.
1805 LOREXI TORRES
1819 LUIS BARRETO
1821 YONY BANDRES
1821 YONY BANDRES
1821 YONY BANDRES
1821 YONY BANDRES
1821 YONY BANDRES
1821 YONY BANDRES
1821 YONY BANDRES
1821 YONY BANDRES
1821 YONY BANDRES
1823 JHONNY PACHECO
1823 JHONNY PACHECO
1823 JHONNY PACHECO
1823 JHONNY PACHECO
Subtotales:
Y BASE (Orden: Código)
TIPO NRO EMISION

ADEL-18002046 ADEL 12/31/2015
ADEL-12000840 ADEL 6/1/2013
FACT-12000867 FACT 10/17/2012
FACT-12000954 FACT 11/20/2012
FACT-18001543 FACT 8/24/2015
FACT-18001732 FACT 11/11/2015
FACT-18001996 FACT 4/8/2016
FACT-18002246 FACT 10/20/2016
FACT-18002247 FACT 10/27/2016
FACT-18002280 FACT 11/11/2016
AJNM-25876 AJNM 4/10/2017
FACT-18002676 FACT 10/13/2017
AJNM-28475 AJNM 10/25/2017
AJNM-28476 AJNM 10/25/2017
FACT-18003378 FACT 11/24/2017
FACT-18004092 FACT 2/22/2018
FACT-25056645 FACT 4/18/2018
ADEL-18003450 ADEL 9/27/2018
FACT-18004410 FACT 7/25/2019
FACT-18004415 FACT 8/21/2019
FACT-18004441 FACT 2/19/2020
FACT-18004442 FACT 2/19/2020
ADEL-28009108 ADEL 11/30/2019
FACT-18002251 FACT 10/28/2016
FACT-18002338 FACT 12/16/2016
AJNM-25539 AJNM 2/28/2017
FACT-18002531 FACT 7/10/2017
ADEL-28007547 ADEL 8/12/2018
ADEL-18003666 ADEL 7/12/2019
ADEL-18003667 ADEL 7/12/2019
ADEL-18003668 ADEL 7/12/2019
ADEL-18003669 ADEL 7/12/2019
ADEL-18003670 ADEL 7/12/2019
ADEL-18003671 ADEL 7/12/2019
ADEL-18003672 ADEL 7/12/2019
ADEL-18003673 ADEL 7/12/2019
ADEL-18003674 ADEL 7/12/2019
ADEL-18003675 ADEL 7/12/2019
ADEL-18003676 ADEL 7/12/2019
ADEL-18003677 ADEL 7/12/2019
ADEL-18003678 ADEL 7/12/2019
FACT-18004413 FACT 7/25/2019
FACT-50007400 FACT 1/29/2020
ADEL-28007520 ADEL 8/29/2018
FACT-80041014 FACT 11/15/2014
FACT-80047155 FACT 6/10/2015
FACT-24000391 FACT 1/29/2016
AJPM-24000229 AJPM 12/31/2016
FACT-28003552 FACT 1/11/2017
ADEL-28005879 ADEL 5/18/2017
ADEL-19000283 ADEL 5/31/2019
ADEL-26000769 ADEL 6/3/2019
ADEL-28009362 ADEL 12/31/2019
ADEL-28009363 ADEL 12/31/2019
AJNM-19000171 AJNM 6/2/2019
ADEL-14218 ADEL 12/31/2018
ADEL-28009105 ADEL 11/29/2019
ADEL-28009342 ADEL 12/31/2019
ADEL-28009353 ADEL 12/31/2019
ADEL-14225 ADEL 12/31/2018
ADEL-14226 ADEL 12/31/2018
FACT-23001658 FACT 8/21/2019
FACT-28012692 FACT 1/2/2020
FACT-28012759 FACT 1/16/2020
ADEL-28008616 ADEL 1/28/2020
FACT-23001656 FACT 8/21/2019
FACT-50007397 FACT 1/28/2020
FACT-23001657 FACT 8/21/2019
ADEL-23000206 ADEL 12/31/2019
ADEL-28009122 ADEL 11/3/2019
ADEL-18003566 ADEL 2/7/2019
ADEL-18003567 ADEL 2/7/2019
ADEL-10855 ADEL 1/1/2015
ADEL-80003509 ADEL 11/3/2015
FACT-80052223 FACT 11/20/2015
ADEL-28006883 ADEL 1/26/2018
ADEL-28009267 ADEL 10/3/2019
ADEL-28008511 ADEL 11/28/2019
ADEL-28009063 ADEL 12/9/2019
FACT-28012825 FACT 1/31/2020
FACT-28012826 FACT 1/31/2020
FACT-28012835 FACT 2/3/2020
FACT-28012836 FACT 2/4/2020
FACT-28012844 FACT 2/6/2020
FACT-28012856 FACT 2/11/2020
ADEL-28008842 ADEL 2/26/2020
FACT-28012973 FACT 2/27/2020
ADEL-28009210 ADEL 9/18/2019
AJNM-19057 AJNM 9/28/2015
AJNM-19077 AJNM 9/29/2015
FACT-24005675 FACT 9/8/2016
AJNM-25795 AJNM 3/31/2017
AJNM-25796 AJNM 3/31/2017
AJNM-25797 AJNM 3/31/2017
AJNM-26436 AJNM 6/13/2017
AJNM-26447 AJNM 6/14/2017
AJNM-26465 AJNM 6/14/2017
AJNM-26525 AJNM 6/23/2017
AJNM-26526 AJNM 6/23/2017
AJNM-26527 AJNM 6/23/2017
AJNM-26528 AJNM 6/26/2017
AJNM-26529 AJNM 6/26/2017
AJNM-26530 AJNM 6/26/2017
FACT-28006332 FACT 9/16/2017
AJNM-27992 AJNM 9/26/2017
FACT-24011019 FACT 9/27/2017
FACT-18002746 FACT 10/18/2017
FACT-24011256 FACT 10/19/2017
FACT-24012118 FACT 12/1/2017
ADEL-28007066 ADEL 5/10/2018
ADEL-28007067 ADEL 5/10/2018
ADEL-14227 ADEL 12/31/2018
FACT-28012430 FACT 10/21/2019
FACT-18004424 FACT 11/6/2019
FACT-28004478 FACT 2/21/2017
FACT-26030149 FACT 6/7/2019
ADEL-26001333 ADEL 12/31/2019
ADEL-26001334 ADEL 3/12/2020
ADEL-26001335 ADEL 3/12/2020
ADEL-28009187 ADEL 3/9/2020
ADEL-80003123 ADEL 8/2/2015
ADEL-28009111 ADEL 11/24/2019
AJNM-17863 AJNM 6/30/2015
ADEL-50001580 ADEL 10/2/2019
ADEL-28009204 ADEL 9/15/2019
ADEL-28000054 ADEL 8/6/2016
FACT-28011478 FACT 4/26/2019
FACT-28011479 FACT 4/26/2019
ADEL-28009359 ADEL 12/31/2019
ADEL-28009360 ADEL 12/31/2019
ADEL-28009361 ADEL 12/31/2019
FACT-80047444 FACT 6/19/2015
ADEL-28009290 ADEL 10/6/2019
FACT-80002826 FACT 4/27/2011
ADEL-12000746 ADEL 5/1/2013
FACT-80022713 FACT 5/10/2013
FACT-80023004 FACT 5/19/2013
ADEL-7409 ADEL 8/1/2013
ADEL-7486 ADEL 8/21/2013
FACT-80027628 FACT 10/16/2013
FACT-80027629 FACT 10/16/2013
FACT-80028152 FACT 11/1/2013
ADEL-28009379 ADEL 12/31/2019
FACT-18000817 FACT 10/14/2014
FACT-18004414 FACT 7/25/2019
ADEL-14224 ADEL 12/31/2018
ADEL-12000897 ADEL 7/12/2013
ADEL-28009203 ADEL 9/15/2019
ADEL-28009113 ADEL 11/24/2019
ADEL-28008220 ADEL 7/15/2019
AJNM-23508 AJNM 8/31/2016
AJNM-23556 AJNM 9/30/2016
AJNM-24060 AJNM 10/30/2016
AJNM-24280 AJNM 11/28/2016
ADEL-28009115 ADEL 11/23/2019
ADEL-13557 ADEL 11/2/2019
AJNM-32581 AJNM 9/12/2019
ADEL-28009213 ADEL 9/26/2019
ADEL-14220 ADEL 12/31/2018
ADEL-80003606 ADEL 8/30/2016
ADEL-28006138 ADEL 10/7/2017
FACT-24011228 FACT 10/16/2017
ADEL-24003194 ADEL 12/22/2017
ADEL-28009110 ADEL 11/29/2019
ADEL-28009222 ADEL 9/30/2019
ADEL-28009278 ADEL 10/26/2019
ADEL-24004708 ADEL 12/12/2018
FACT-28011346 FACT 4/12/2019
ADEL-28009284 ADEL 10/17/2019
ADEL-18000195 ADEL 11/30/2013
ADEL-10739 ADEL 2/6/2015
FACT-80048538 FACT 7/22/2015
ADEL-24005102 ADEL 12/31/2018
ADEL-24005103 ADEL 12/31/2018
AJPM-28006084 AJPM 1/8/2019
AJNM-25737 AJNM 3/31/2017
AJNM-25738 AJNM 3/31/2017
AJNM-25739 AJNM 3/31/2017
AJNM-25740 AJNM 3/31/2017
AJNM-25741 AJNM 3/31/2017
ADEL-24002954 ADEL 10/30/2017
ADEL-24002955 ADEL 10/30/2017
ADEL-24002956 ADEL 10/30/2017
FACT-28007258 FACT 11/1/2017
FACT-28007261 FACT 11/1/2017
ADEL-28009220 ADEL 9/29/2019
ADEL-28008903 ADEL 3/27/2019
N/CR-26000129 N/CR 3/13/2017
FACT-19007822 FACT 8/23/2018
FACT-19008105 FACT 10/19/2018
FACT-26027449 FACT 11/8/2018
FACT-26027539 FACT 11/13/2018
FACT-26027540 FACT 11/13/2018
ADEL-26001138 ADEL 7/23/2019
FACT-29003243 FACT 12/27/2019
FACT-29003245 FACT 12/28/2019
FACT-23001625 FACT 8/21/2019
FACT-23001633 FACT 8/21/2019
ADEL-23000177 ADEL 12/31/2019
ADEL-23000183 ADEL 12/31/2019
VENCIMIENTO MONTO DOCUMENTO
12/31/2015 -0.30
6/1/2013 -1.47
11/1/2012 0.02
12/5/2012 0.02
8/24/2015 0.14
11/11/2015 0.18
4/8/2016 0.25
10/20/2016 0.76
10/27/2016 0.76
11/11/2016 0.82
4/10/2017 -0.03
10/13/2017 4.46
10/25/2017 -0.33
10/25/2017 -0.07
11/24/2017 7.24
2/22/2018 54.04
4/18/2018 0.60
9/27/2018 -1,573.20
7/25/2019 5,575,800.00
8/21/2019 4,675,900.00
2/19/2020 27,114,400.00
2/19/2020 27,114,400.00
11/30/2019 -20,000.00
11/27/2016 2.67
1/15/2017 3.23
2/28/2017 -8.73
7/10/2017 5.46
8/12/2018 -300.00
7/12/2019 -18,000.00
7/12/2019 -52,000.00
7/12/2019 -15,000.00
7/12/2019 -63,000.00
7/12/2019 -10,000.00
7/12/2019 -36,000.00
7/12/2019 -21,000.00
7/12/2019 -36,000.00
7/12/2019 -36,000.00
7/12/2019 -99,000.00
7/12/2019 -21,000.00
7/12/2019 -36,000.00
7/12/2019 -18,000.00
7/25/2019 460,999.97
1/29/2020 35,280.00
8/29/2018 -588.00
11/30/2014 0.05
7/10/2015 0.17
2/28/2016 1.29
12/31/2016 0.03
2/10/2017 2.14
5/18/2017 -2.13
5/31/2019 -7,500.00
6/3/2019 -19.99
12/31/2019 -1,889,002.80
12/31/2019 -16,000.00
6/2/2019 -5,500.00
12/31/2018 -10,000.00
11/29/2019 -20,000.00
12/31/2019 -5,000.00
12/31/2019 -2,000.00
12/31/2018 -111,000.00
12/31/2018 -1,321,820.00
8/21/2019 15,999.97
1/2/2020 160,000.00
1/16/2020 5,801,560.00
1/28/2020 -7,870,169.86
8/21/2019 8,000.00
1/28/2020 35,280.00
8/21/2019 42,000.00
12/31/2019 -21,000.00
11/3/2019 -15,000.00
2/7/2019 -1,350,000.00
2/7/2019 -1,350,000.00
1/1/2015 -0.02
11/3/2015 -0.30
11/20/2015 0.17
1/26/2018 -28.28
10/3/2019 -15,000.00
11/28/2019 -10,226,690.00
12/9/2019 -210,000.00
1/31/2020 6,198,592.41
1/31/2020 6,144,692.40
2/3/2020 6,003,884.42
2/4/2020 6,415,904.42
2/6/2020 5,826,937.18
2/11/2020 5,197,297.18
2/26/2020 -20,547,301.34
2/27/2020 10,507,447.16
9/18/2019 -30,000.00
9/28/2015 -0.02
9/29/2015 -0.02
9/8/2016 0.56
3/31/2017 -0.02
3/31/2017 -0.02
3/31/2017 -0.02
6/13/2017 -0.08
6/14/2017 -0.02
6/14/2017 -0.02
6/23/2017 -0.03
6/23/2017 -0.02
6/23/2017 -0.02
6/26/2017 -0.03
6/26/2017 -0.02
6/26/2017 -0.02
9/16/2017 2.35
9/26/2017 -0.48
9/27/2017 2.21
10/18/2017 3.94
10/19/2017 3.00
12/1/2017 7.19
5/10/2018 -190.00
5/10/2018 -190.00
12/31/2018 -69,600.00
10/21/2019 1,699,999.88
11/6/2019 7,682,432.00
2/21/2017 20.16
6/7/2019 94,999.94
12/31/2019 -35,000.00
3/12/2020 -35,000.00
3/12/2020 -20,000.00
3/9/2020 -92,000.00
8/2/2015 -0.70
11/24/2019 -20,000.00
6/30/2015 -0.02
10/2/2019 -122,499.99
9/15/2019 -30,000.00
8/6/2016 -0.66
4/26/2019 84,600.00
4/26/2019 208,800.00
12/31/2019 -15,600.00
12/31/2019 -843,200.00
12/31/2019 -70,200.00
6/19/2015 0.36
10/6/2019 -418,267.20
4/27/2011 0.78
5/1/2013 -0.18
5/10/2013 0.25
5/19/2013 0.12
8/1/2013 -0.05
8/21/2013 -0.18
10/16/2013 0.28
10/16/2013 0.02
11/1/2013 0.31
12/31/2019 -10,000.00
10/14/2014 0.16
7/25/2019 707,999.69
12/31/2018 -7,240.00
7/12/2013 -0.04
9/15/2019 -15,000.00
11/24/2019 -155,250.54
7/15/2019 -3,590,000.00
8/31/2016 -0.05
9/30/2016 -0.02
10/30/2016 -0.07
11/28/2016 -0.02
11/23/2019 -40,000.00
11/2/2019 -134,999.99
9/12/2019 -30,468.00
9/26/2019 -15,000.00
12/31/2018 -243.60
8/30/2016 -1.90
10/7/2017 -21.17
10/16/2017 14.99
12/22/2017 -2.02
11/29/2019 -40,000.00
9/30/2019 -15,000.00
10/26/2019 -15,000.00
12/12/2018 -4,896.00
4/12/2019 243,600.00
10/17/2019 -304,000.00
11/30/2013 -0.10
2/6/2015 -0.22
7/22/2015 0.23
12/31/2018 -35,496.00
12/31/2018 -84.00
1/8/2019 35,580.00
3/31/2017 -0.04
3/31/2017 -0.04
3/31/2017 -0.04
3/31/2017 -0.04
3/31/2017 -0.04
10/30/2017 -3.80
10/30/2017 -3.80
10/30/2017 -3.80
11/1/2017 3.87
11/1/2017 3.92
9/29/2019 -15,000.00
3/27/2019 -626,400.00
3/13/2017 0.18
8/23/2018 40.00
10/19/2018 99.99
11/8/2018 6,900.01
11/13/2018 186.00
11/13/2018 488.02
7/23/2019 -107,400.00
12/27/2019 448,920.00
12/28/2019 78,300.00
8/21/2019 25,499.99
8/21/2019 18,500.00
12/31/2019 -25,500.00
12/31/2019 -18,500.00
-418,267.20
MONTO EXENTO MONTO BASESI
0.00 -0.30
0.00 -1.47
0.00 0.02
0.00 0.02
0.01 0.13
0.01 0.16
0.01 0.22
0.04 0.69
0.04 0.68
0.05 0.74
0.00 -0.03
0.34 4.02
0.00 -0.33
0.00 -0.07
0.59 6.69
4.05 48.68
0.00 0.54
0.00 -1,573.20
321,000.00 4,851,000.00
192,500.00 4,057,500.00
1,084,000.00 23,524,000.00
1,084,000.00 23,524,000.00
0.00 -20,000.00
0.19 2.40
0.22 2.91
0.00 -8.73
0.43 4.92
0.00 -300.00
0.00 -18,000.00
0.00 -52,000.00
0.00 -15,000.00
0.00 -63,000.00
0.00 -10,000.00
0.00 -36,000.00
0.00 -21,000.00
0.00 -36,000.00
0.00 -36,000.00
0.00 -99,000.00
0.00 -21,000.00
0.00 -36,000.00
0.00 -18,000.00
0.00 397,413.77
3,528.00 30,900.41
0.00 -588.00
0.00 0.05
0.00 0.15
0.03 1.15
0.00 0.03
0.05 1.92
0.00 -2.13
0.00 -7,500.00
0.00 -19.99
0.00 -1,889,002.80
0.00 -16,000.00
0.00 -5,500.00
0.00 -10,000.00
0.00 -20,000.00
0.00 -5,000.00
0.00 -2,000.00
0.00 -111,000.00
0.00 -1,321,820.00
1,269.83 13,968.23
10,714.29 139,408.87
110,600.00 5,016,600.00
0.00 -7,870,169.86
634.92 6,984.13
3,528.00 30,900.41
3,333.35 36,666.67
0.00 -21,000.00
0.00 -15,000.00
0.00 -1,350,000.00
0.00 -1,350,000.00
0.00 -0.02
0.00 -0.30
0.00 0.15
0.00 -28.28
0.00 -15,000.00
0.00 -10,226,690.00
0.00 -210,000.00
76,395.24 5,354,151.42
74,895.23 5,307,479.00
63,720.00 5,184,551.40
96,420.00 5,544,251.40
49,971.43 5,030,114.32
0.00 4,480,428.60
0.00 -20,547,301.34
289,720.01 9,098,105.48
0.00 -30,000.00
0.00 -0.02
0.00 -0.02
0.01 0.50
0.00 -0.02
0.00 -0.02
0.00 -0.02
0.00 -0.08
0.00 -0.02
0.00 -0.02
0.00 -0.03
0.00 -0.02
0.00 -0.02
0.00 -0.03
0.00 -0.02
0.00 -0.02
0.00 2.10
0.00 -0.48
0.19 2.00
0.13 3.62
0.00 2.75
0.00 6.60
0.00 -190.00
0.00 -190.00
0.00 -69,600.00
88,888.88 1,477,777.67
425,820.00 6,681,520.00
0.00 18.00
7,539.68 82,936.46
0.00 -35,000.00
0.00 -35,000.00
0.00 -20,000.00
0.00 -92,000.00
0.00 -0.70
0.00 -20,000.00
0.00 -0.02
0.00 -122,499.99
0.00 -30,000.00
0.00 -0.66
6,714.29 73,857.14
0.00 180,000.00
0.00 -15,600.00
0.00 -843,200.00
0.00 -70,200.00
0.00 0.32
0.00 -418,267.20
0.00 0.69
0.00 -0.18
0.00 0.23
0.00 0.10
0.00 -0.05
0.00 -0.18
0.00 0.25
0.00 0.02
0.00 0.27
0.00 -10,000.00
0.01 0.15
0.00 610,344.56
0.00 -7,240.00
0.00 -0.04
0.00 -15,000.00
0.00 -155,250.54
0.00 -3,590,000.00
0.00 -0.05
0.00 -0.02
0.00 -0.07
0.00 -0.02
0.00 -40,000.00
0.00 -134,999.99
0.00 -30,468.00
0.00 -15,000.00
0.00 -243.60
0.00 -1.90
0.00 -21.17
0.00 13.75
0.00 -2.02
0.00 -40,000.00
0.00 -15,000.00
0.00 -15,000.00
0.00 -4,896.00
0.00 210,000.00
0.00 -304,000.00
0.00 -0.10
0.00 -0.22
0.00 0.21
0.00 -35,496.00
0.00 -84.00
0.00 35,580.00
0.00 -0.04
0.00 -0.04
0.00 -0.04
0.00 -0.04
0.00 -0.04
0.00 -3.80
0.00 -3.80
0.00 -3.80
0.00 3.55
0.00 3.59
0.00 -15,000.00
0.00 -626,400.00
0.01 0.16
0.00 35.71
0.00 86.20
547.62 6,023.82
14.76 162.38
38.73 426.05
0.00 -107,400.00
0.00 387,000.00
0.00 67,500.00
2,023.81 22,261.90
1,468.25 16,150.79
0.00 -25,500.00
0.00 -18,500.00
MONTO IVA SALDO POR VENCER
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.01 0.00
0.02 0.00
0.03 0.00
0.08 0.00
0.08 0.00
0.08 0.00
0.00 0.00
0.44 0.00
0.00 0.00
0.00 0.00
0.55 0.00
5.36 0.00
0.06 0.00
0.00 0.00
724,800.00 0.00
618,400.00 0.00
3,590,400.00 0.00
3,590,400.00 0.00
0.00 0.00
0.27 0.00
0.32 0.00
0.00 0.00
0.54 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
63,586.20 0.00
4,379.59 0.00
0.00 0.00
0.01 0.00
0.02 0.00
0.13 0.00
0.00 0.00
0.22 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
2,031.74 0.00
20,591.13 0.00
784,960.00 0.00
0.00 0.00
1,015.87 0.00
4,379.59 0.00
5,333.33 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.02 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
844,440.99 0.00
837,213.40 0.00
819,333.02 0.00
871,653.02 0.00
796,822.86 0.00
716,868.58 0.00
0.00 0.00
1,409,341.68 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.06 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.25 0.00
0.00 0.00
0.22 0.00
0.31 0.00
0.25 0.00
0.59 0.00
0.00 0.00
0.00 0.00
0.00 0.00
222,222.21 0.00
1,000,912.00 0.00
2.16 0.00
12,063.48 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
10,742.86 0.00
28,800.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.04 0.00
0.00 0.00
0.08 0.00
0.00 0.00
0.03 0.00
0.01 0.00
0.00 0.00
0.00 0.00
0.03 0.00
0.00 0.00
0.03 0.00
0.00 0.00
0.02 0.00
97,655.13 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
1.24 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
33,600.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.02 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.32 0.00
0.32 0.00
0.00 0.00
0.00 0.00
0.02 0.00
4.29 0.00
13.79 0.00
876.19 0.00
23.62 0.00
61.97 0.00
0.00 0.00
61,920.00 0.00
10,800.00 0.00
3,238.09 0.00
2,349.21 0.00
0.00 0.00
0.00 0.00
CERO A TREINTA TREINTA Y UNO A SESENTA
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
SESENTA Y UNO A NOVENTA NOVENTA Y UNO A INFINITO
0.00 -0.26
0.00 -1.42
0.00 0.02
0.00 0.02
0.00 0.13
0.00 0.02
0.00 0.05
0.00 0.06
0.00 0.07
0.00 0.06
0.00 -0.03
0.00 0.40
0.00 -0.33
0.00 -0.07
0.00 0.53
0.00 0.89
0.00 0.60
0.00 -1,573.20
0.00 5,575,800.00
0.00 4,675,900.00
0.00 27,114,400.00
0.00 27,114,400.00
0.00 -20,000.00
0.00 2.43
0.00 0.91
0.00 -3.14
0.00 0.06
0.00 -300.00
0.00 -18,000.00
0.00 -52,000.00
0.00 -15,000.00
0.00 -63,000.00
0.00 -10,000.00
0.00 -36,000.00
0.00 -21,000.00
0.00 -36,000.00
0.00 -36,000.00
0.00 -99,000.00
0.00 -21,000.00
0.00 -36,000.00
0.00 -18,000.00
0.00 460,999.97
0.00 35,280.00
0.00 -588.00
0.00 0.05
0.00 0.17
0.00 1.29
0.00 0.03
0.00 0.20
0.00 -0.17
0.00 -1,000.00
0.00 -19.99
0.00 -1,889,002.80
0.00 -16,000.00
0.00 -398.42
0.00 -10,000.00
0.00 -20,000.00
0.00 -5,000.00
0.00 -2,000.00
0.00 -111,000.00
0.00 -1,321,820.00
0.00 7,999.97
0.00 160,000.00
0.00 588,720.00
0.00 -0.07
0.00 4,000.00
0.00 35,280.00
0.00 21,000.00
0.00 -21,000.00
0.00 -15,000.00
0.00 -1,350,000.00
0.00 -1,350,000.00
0.00 -0.02
0.00 -0.02
0.00 0.03
0.00 -0.02
0.00 -15,000.00
0.00 -0.08
0.00 -210,000.00
0.00 6,091,720.13
0.00 6,038,749.43
0.00 6,003,884.42
0.00 6,415,904.42
0.00 5,726,472.75
0.00 5,107,688.61
0.00 -20,547,301.34
0.00 10,507,447.16
0.00 -30,000.00
0.00 -0.02
0.00 -0.02
0.00 0.56
0.00 -0.02
0.00 -0.02
0.00 -0.02
0.00 -0.08
0.00 -0.02
0.00 -0.02
0.00 -0.03
0.00 -0.02
0.00 -0.02
0.00 -0.03
0.00 -0.02
0.00 -0.02
0.00 0.18
0.00 -0.07
0.00 2.21
0.00 3.94
0.00 0.24
0.00 7.19
0.00 -146.73
0.00 -190.00
0.00 -69,600.00
0.00 1,448,222.12
0.00 7,548,801.60
0.00 20.16
0.00 94,999.94
0.00 -35,000.00
0.00 -35,000.00
0.00 -20,000.00
0.00 -92,000.00
0.00 -0.04
0.00 -20,000.00
0.00 -0.02
0.00 -0.06
0.00 -30,000.00
0.00 -0.06
0.00 84,600.00
0.00 208,800.00
0.00 -15,600.00
0.00 -843,200.00
0.00 -70,200.00
0.00 0.04
0.00 -418,267.20
0.00 0.03
0.00 -0.04
0.00 0.02
0.00 0.02
0.00 -0.02
0.00 -0.04
0.00 0.03
0.00 0.02
0.00 0.04
0.00 -10,000.00
0.00 0.02
0.00 707,999.69
0.00 -7,240.00
0.00 -0.04
0.00 -15,000.00
0.00 -155,250.54
0.00 -703,978.77
0.00 -0.05
0.00 -0.02
0.00 -0.07
0.00 -0.02
0.00 -40,000.00
0.00 -0.03
0.00 -27,727.32
0.00 -15,000.00
0.00 -243.60
0.00 -0.47
0.00 -0.56
0.00 14.99
0.00 -0.05
0.00 -40,000.00
0.00 -15,000.00
0.00 -15,000.00
0.00 -4,224.00
0.00 243,600.00
0.00 -304,000.00
0.00 -0.10
0.00 -0.09
0.00 0.02
0.00 -35,496.00
0.00 -84.00
0.00 35,580.00
0.00 -0.04
0.00 -0.04
0.00 -0.04
0.00 -0.04
0.00 -0.04
0.00 -0.31
0.00 -0.24
0.00 -0.19
0.00 0.07
0.00 0.07
0.00 -15,000.00
0.00 -626,400.00
0.00 0.16
0.00 40.00
0.00 99.99
0.00 6,900.01
0.00 186.00
0.00 488.02
0.00 -0.03
0.00 448,920.00
0.00 78,300.00
0.00 25,499.99
0.00 18,500.00
0.00 -25,500.00
0.00 -18,500.00
0.00 -418,267.20
NOMBRE DEL HUESPED CHECK IN
CARLOS CARDENAS/ENTREGADO 24/11/2014
14/11/2014
CHRISELI CAMACHO/ 17-06-2015 8/6/2015
NOHELIA CELIS/ENTREGADO 04/02/2016
25/01/2016
NOHELIA CELISG 8/1/2017
Ene 15 2020 12:00AM
19/11/2015
RINCON, RICARDO
URDANETA, LEIDDY
DIAZ VILLAS, OMAR JOSE
DIAZ VILLA, OMAR JOSE
APONTE, INGRID
Feb 10 2020 12:00AM
Feb 26 2020 12:00AM
DOUGLAS MOLSALVE 7/9/2016
15/09/2017
26/09/2017
26/09/2017
30/11/2017
ANA CEBALLOS
7/4/2019
7/4/2019
15/06/2015
29/04/2013
14/05/2013
6/10/2013
21/10/2013
1/10/2017
11/4/2019
20/07/2015
31/10/2017 SALDO PENDIENTE POR RETENCI

YENNY VILLASUSO 3/10/2017
CHECK OUT PERSONA QUE RESERVA
<RECONVERSION>Cobro: 18004785 de CORPORACION SAN JORGE 2012,
<RECONVERSION>Cobro: 12001829 de ROCKWELL AUTOMATION DE VENE
<RECONVERSION>
<RECONVERSION>
<RECONVERSION>
<RECONVERSION>
<RECONVERSION>
<RECONVERSION>Evento 11/10/2016 salon embajador (Corina Sald
<RECONVERSION>Evento 11/10/2016 salon Embajador (Corina Sald
<RECONVERSION>REUNION DEL 2-11-16 SALON SAMAN
<RECONVERSION>REG. RET. ISLR MANUAL FACTURA# 2405
<RECONVERSION>REUNION DEL 04-10-17 SLN: PRESIDENTE (CORINA S
<RECONVERSION>REGISTRO RETENCION DE IVA MANUAL FACTURA N° 26
<RECONVERSION>REGISTRO RETENCION DE ISLR MANUAL FACTURA N° 2
<RECONVERSION>REUNION DEL 16-11-17 SLN: PREESIDENTE (CORINA
<RECONVERSION>REUNION DEL 22-02-18 DLN: EMBAJADOR (CORINA SA
<RECONVERSION>VENANCHAM
Cobro: 18007476 de CAMARA VENEZOLANO AMERICANA DE COMERCIO E INDUSTRIA
CONFERENCIA DEL DIA 17-07-2019 SLN: PRESIDENTE
CONFERENCIA DEL DIA 14-08-2019 SLN: GOBERNADOR
REUNION DEL DIA 19-02-2020 SLN: GOLD
REUNION DEL DIA 20-02-20 SLN: GOLD
Cobro: 28013908 de GILDA MARQUEZ
<RECONVERSION>Evento 21/10/2016 salon Presidente (Sergia Dia
<RECONVERSION>CENA DE 08-12-16 SALON: RESTAURANT
<RECONVERSION>REG. MANUAL DE RET. IVA FACTURA# 2343
<RECONVERSION>ALMUERZO DEL 26 AL 30-06-17 SLN: RESTAURANTE (
Cobro: 28010795 de JOHNSON & JOHNSON DE VENEZUELA, S.A.
Cobro: 18007767 de LUIS OCHOA
VENDIDO DEL DIA 12-07-2019 SLN: DIPLOMAT
Cobro: 28010753 de JOSE ADOLFO GOYANES

15/11/2014 <RECONVERSION>ALEXANDER ALTAMAR
10/6/2015 <RECONVERSION>PAOLA AGUAS
<RECONVERSION>REGULARIZACION DIF DE PAGO CRUZADO EN LA FACT
<RECONVERSION>Cobro: 28005923 de NOVARTIS DE VENEZUELA, S.A.
Cobro: 19004973 de MARTINEZ LUIS
Cobro: 26028002 de ANDRES QUINTANA
Cobro: 28014181 de RINCON RAQUEL
Cobro: 28014182 de RINCON RAQUEL
TRASLADO DE SALDO DE MARIA VASQUEZ
Cobro: 69089 de MIGUEL PADILLA
Cobro: 28014170 de JESUS VARGAS
Cobro: 69096 de CORPORACION MIDISBAND, C. A.
Cobro: 69097 de CORPORACION ONTECH, C.A.
Ene 16 2020 12:00AM VARGAS, YUDALIS

Cobro: 28013055 de CERVECERIA POLAR, C.A.
Cobro: 23001644 de JUAN SANCHEZ

Cobro: 28013922 de MARCOS CASTRO
Cobro: 18007642 de JORGE PLAZA
Cobro: 18007643 de JORGE PLAZA
<RECONVERSION>Cobro: 53563 de RADIOTERAPIA CABRIALES 21, C.A
<RECONVERSION>Cobro: 80030925 de RADIOTERAPIA CABRIALES 21,
21/11/2015 <RECONVERSION>
<RECONVERSION>Cobro: 28009260 de RADIOTERAPIA CABRIALES 21,
Cobro: 28014080 de VICTOR PINTO
Cobro: 28012845 de PROAGRO, C.A.
Ene 31 2020 12:00AM
Ene 31 2020 12:00AM
Feb 3 2020 12:00AM
Feb 4 2020 12:00AM
Feb 6 2020 12:00AM
Feb 11 2020 12:00AM APONTE, INGRID
Feb 27 2020 12:00AM ALVAREZ, ADRIANA
Cobro: 28014013 de DARIA RODRIGUEZ
<RECONVERSION>REG. RET. IVA MANUAL FACTURA# 32266
<RECONVERSION>REG. RET. IVA MANUAL FACT# 39049
8/9/2016 <RECONVERSION>N/C ERROR EN RS PERTENECE A MONACA
<RECONVERSION>REG RET IVA MANUAL FACT #8111
<RECONVERSION>REG RET ISLR MANUAL FACT# 8111
<RECONVERSION>REG RET ISLR MANUAL FACT#40043
<RECONVERSION>REG RET ISLR MANUAL FACTURA N° 5178
<RECONVERSION>REG RET ISLR MANUAL FACT #5178
<RECONVERSION>REGISTRO RETENCION DE ISLR FACTURA N° 6171
<RECONVERSION>
<RECONVERSION>Cobro: 28009733 de TURISMO MASO INTERNACIONAL
<RECONVERSION>Cobro: 28009734 de TURISMO MASO INTERNACIONAL
Cobro: 69098 de CORPORACION ALBA C.A
Oct 21 2019 12:00AM
REUNION SLN: GOLD
<RECONVERSION>
Cobro: 26029943 de GRANYER GIL

Cobro: 28013990 de JUAN CARLOS CORDERO
<RECONVERSION>Cobro: 80027854 de VENMACA, C.A
Cobro: 28013911 de RICARDO ROSALES
<RECONVERSION>REG. RET. IVA MANUAL FACTURA #36807
Cobro: 50006141 de OSCAR VALENTINER
Cobro: 28014007 de ROGER HERNANDEZ
<RECONVERSION>Cobro: 28000386 de JUAN LOPEZ
8/4/2019
8/4/2019
Cobro: 28014178 de JOSE GARCIA
19/06/2015 <RECONVERSION>RETENCIONES
Cobro: 28014102 de KARINA ESTEVES
<RECONVERSION>
<RECONVERSION>Cobro: 12001627 de SAECA VIAJES Y TURISMO, S.A
<RECONVERSION>Cobro: 42638 de SAECA VIAJES Y TURISMO, S.A.
<RECONVERSION>Cobro: 43042 de SAECA VIAJES Y TURISMO, S.A.
<RECONVERSION>
Cobro: 28014198 de JUAN TOME
<RECONVERSION>
VENDIDO DEL DIA 16-07-2019 SLN: DIPLOMAT
Cobro: 69095 de FABIAN GIRON
<RECONVERSION>Cobro: 12001983 de BIOMATEC C.A
Cobro: 28014006 de ROLANDO VILLEGAS
Cobro: 28013913 de DAVID ONKS
Cobro: 28012215 de UNIGLOBE CANDES TRAVEL C.A.
<RECONVERSION>REG. RET. IVA MANUAL FACTURA # 526
<RECONVERSION>REG. RET. ISLR MANUAL FATURA 5330
<RECONVERSION>REG. RET. ISLR FACTURA# 5987
Cobro: 28013915 de LORENA TORREZ
Cobro: 67916 de LEYDA DI PRIETO
GASTOS DE IMPUESTOS NO DEDUCIBLES
Cobro: 28014016 de RICARDO RIBEIRO
Cobro: 69091 de ALEJANDRO GARCIA
<RECONVERSION>Cobro: 24005848 de HONEYWELL C.A
Cobro: 28013910 de JOSE R. MENDOZA
Cobro: 28014025 de ADRIANA AGELVIS
Cobro: 28014090 de CHRISTIAN SANCHEZ
Cobro: 24016479 de SINTHESIS C A
12/4/2019
Cobro: 28014096 de JULIO ACOSTA
<RECONVERSION>Cobro: 18000663 de JOSE ROMERO
<RECONVERSION>Cobro: 53219 de RODRIGUEZ VELAZQUEZ & ASOCIADO
22/07/2015 <RECONVERSION>RETENCIONES
Cobro: 24017202 de MILAGROS CAMPOS
Cobro: 24017203 de MILAGROS CAMPOS
TRASL ASOC A LA FACT 24015743
<RECONVERSION>REG. RET. IVA MANUAL NUMERO# 7071
<RECONVERSION>Cobro: 24012179 de TIBURONES B.B.C C.A.
Cobro: 28014023 de LOREXI TORRES
Cobro: 28013687 de LUIS BARRETO
<RECONVERSION>realizar N/C POR AJUSTE DE REDONDEO
Cobro: 26029537 de YONY BANDRES
Cobro: 23001586 de JHONNY PACHECO

Cobro: 23001598 de JHONNY PACHECO
N SAN JORGE 2012,
UTOMATION DE VENE
or (Corina Sald
or (Corina Sald
MAN
# 2405
DENTE (CORINA S
NUAL FACTURA N° 26
NUAL FACTURA N° 2
SIDENTE (CORINA
AJADOR (CORINA SA
ANA DE COMERCIO E INDUSTRIA
OR
te (Sergia Dia
URANT
RA# 2343
N: RESTAURANTE (
ZUELA, S.A.
UZADO EN LA FACT
VENEZUELA, S.A.
ABRIALES 21, C.A

A CABRIALES 21,
A CABRIALES 21,
32266
49
ONACA
65
29
11
1
3
N° 5178
N° 5276
N° 8135
8
TURA N° 6171
SO INTERNACIONAL
SO INTERNACIONAL
#36807
Y TURISMO, S.A
URISMO, S.A.
URISMO, S.A.
# 526
330
7
C.A
C.A
C.A
O
ZQUEZ & ASOCIADO
7071
7070
3302
3303
3306
.B.C C.A.
.B.C C.A.
.B.C C.A.
NDEO

Analisis de Vencimiento

Cargado por

Copyright:

Formatos disponibles

Analisis de Vencimiento

Cargado por

Información del documento

Título original

Derechos de autor

Formatos disponibles

Compartir este documento

Compartir o incrustar documentos

Opciones para compartir

¿Le pareció útil este documento?

¿Este contenido es inapropiado?

Copyright:

Formatos disponibles

Analisis de Vencimiento

Cargado por

Copyright:

Formatos disponibles

Profit Plus Administrativo Fecha: 28/10/2020

GOLDEN INN HOTEL, C.A. Página: 6 09:41 AM

CODIGO DE CLIENTE CLIENTE

TIPO NRO EMISION

NOHELIA CELISG 8/1/2017

Ene 15 2020 12:00AM

Feb 26 2020 12:00AM

DOUGLAS MOLSALVE 7/9/2016

31/10/2017 SALDO PENDIENTE POR RETENCI

Cobro: 28010753 de JOSE ADOLFO GOYANES

Ene 16 2020 12:00AM VARGAS, YUDALIS

Cobro: 23001644 de JUAN SANCHEZ

Cobro: 26029943 de GRANYER GIL

Cobro: 26029537 de YONY BANDRES

Cobro: 23001586 de JHONNY PACHECO

ANA DE COMERCIO E INDUSTRIA

ABRIALES 21, C.A

También podría gustarte