|
|
| |
31/07/2026 |
ACBL de Venezuela |
Recibo de Caja |
RIC-000410 |
|
VEB |
|
218,83 |
(218,83 ) |
746,629700 |
|
163.382,91 |
(163.382,91 ) |
XRC-000000410
|
| |
31/07/2026 |
Universidad Metropolitana |
Ajuste de Saldo en Cobros |
XX000429 |
|
USD |
0,00 |
0,00 |
(218,83 ) |
|
0,01 |
|
(163.382,90 ) |
AJC-000000425
|
| |
31/07/2026 |
ITBA Consulting |
Ajuste de Saldo en Cobros |
XX000431 |
|
USD |
0,00 |
0,00 |
(218,83 ) |
|
0,01 |
|
(163.382,89 ) |
AJC-000000427
|
| |
30/07/2026 |
Drovital Casa de Representacion C.A |
Retención I.V.A. |
20260700000545 |
|
VEB |
|
6,67 |
(225,50 ) |
743,854600 |
|
4.961,51 |
(168.344,40 ) |
RET-000000517
|
| |
30/07/2026 |
Comercial Belloso, C.A. (COBECA) |
Retención I.V.A. |
20260700053107 |
|
VEB |
|
1.417,21 |
(1.642,71 ) |
725,745000 |
|
1.028.533,01 |
(1.196.877,41 ) |
RET-000000530
|
| |
30/07/2026 |
Comercial Belloso, C.A. (COBECA) |
Retención I.V.A. |
20260700053200 |
|
VEB |
|
1.020,00 |
(2.662,71 ) |
737,881600 |
|
752.639,24 |
(1.949.516,65 ) |
RET-000000531
|
| |
30/07/2026 |
ACBL de Venezuela C.A |
Retención I.V.A. |
20260700164528 |
|
VEB |
|
699,99 |
(3.362,70 ) |
700,222500 |
|
490.148,75 |
(2.439.665,40 ) |
RET-000000532
|
| |
29/07/2026 |
Drovital Casa de Representacion C.A |
Factura Fiscal |
AST-F-00000484 |
0100-000871 |
VEB |
64,45 |
|
(3.298,25 ) |
744,226400 |
47.961,24 |
|
(2.391.704,16 ) |
FAC-000000522
|
| |
29/07/2026 |
Caja Venezolana de Valores |
Recibo de Caja |
RIC-000409 |
|
VEB |
|
20.210,00 |
(23.508,25 ) |
744,226400 |
|
15.040.815,54 |
(17.432.519,70 ) |
XRC-000000409
|
| |
28/07/2026 |
Comercial Belloso (COBECA) |
Recibo de Caja |
RIC-000407 |
|
USD |
|
8.636,54 |
(32.144,79 ) |
742,229200 |
|
6.415.312,60 |
(23.847.832,30 ) |
XRC-000000405
|
| |
28/07/2026 |
Caja Venezolana de Valores |
Recibo de Caja |
RIC-000408 |
|
VEB |
|
50.525,00 |
(82.669,79 ) |
742,810500 |
|
37.530.500,52 |
(61.378.332,82 ) |
XRC-000000408
|
| |
28/07/2026 |
Comercial Belloso (COBECA) |
Ajuste de Saldo en Cobros |
XX000425 |
|
USD |
|
33,46 |
(82.703,25 ) |
|
12.858,70 |
|
(61.365.474,12 ) |
AJC-000000421
|
| |
27/07/2026 |
Atenea Mercantil |
Factura Fiscal |
AST-F-00000473 |
0100-000263 |
USD |
7.483,96 |
|
(75.219,29 ) |
742,229200 |
5.554.813,94 |
|
(55.810.660,18 ) |
FAC-000000510
|
| |
27/07/2026 |
Fundacion Universidad Metropolitana |
Factura Fiscal |
AST-F-00000474 |
0100-000877 |
VEB |
98,55 |
|
(75.120,74 ) |
742,229200 |
73.148,86 |
|
(55.737.511,32 ) |
FAC-000000512
|
| |
27/07/2026 |
Fundacion Universidad Metropolitana |
Factura Fiscal |
AST-F-00000475 |
0100-000878 |
VEB |
328,51 |
|
(74.792,23 ) |
742,229200 |
243.832,38 |
|
(55.493.678,94 ) |
FAC-000000513
|
| |
27/07/2026 |
Bancamiga Banco Universal, C.A. |
Factura Fiscal |
AST-F-00000476 |
0100-000813 |
EUR |
24.388,33 |
|
(50.403,90 ) |
742,229200 |
18.101.729,46 |
|
(37.391.949,48 ) |
FAC-000000514
|
| |
27/07/2026 |
Cerveceria Polar C.A. |
Factura Fiscal |
AST-F-00000477 |
0100-000729 |
USD |
2.407,84 |
|
(47.996,06 ) |
742,229200 |
1.787.165,60 |
|
(35.604.783,88 ) |
FAC-000000515
|
| |
27/07/2026 |
Cerveceria Polar C.A. |
Factura Fiscal |
AST-F-00000478 |
0100-000729 |
USD |
548,18 |
|
(47.447,88 ) |
742,229200 |
406.876,09 |
|
(35.197.907,79 ) |
FAC-000000516
|
| |
27/07/2026 |
Cerveceria Polar C.A. |
Factura Fiscal |
AST-F-00000479 |
0100-000792 |
USD |
1.129,61 |
|
(46.318,27 ) |
742,229200 |
838.428,05 |
|
(34.359.479,74 ) |
FAC-000000517
|
| |
27/07/2026 |
Cerveceria Polar C.A. |
Factura Fiscal |
AST-F-00000480 |
0100-000744 |
USD |
744,23 |
|
(45.574,04 ) |
742,229200 |
552.391,32 |
|
(33.807.088,42 ) |
FAC-000000518
|
|
|
|
|
Procesando...
