CXC Excel 21-12-2022 Archivos HYPROCA

Resumen Consolidado - Cobros Efectuados (CxC)
Fecha: 21-12-2022
# Empresa Doc Num Fecha tasa Ven
1 HYPROCA PAG 3 7/6/2022 5.54 2
1 HYPROCA PAG 4 7/6/2022 5.55 38
2 HYPROCA PAG 4 7/6/2022 5.55 38

1 HYPROCA PAG 5 7/6/2022 5.55 39
1 HYPROCA PAG 6 7/6/2022 5.55 35
1 HYPROCA PAG 7 7/6/2022 5.55 27

1 HYPROCA PAG 8 7/6/2022 5.55 27
1 HYPROCA PAG 9 7/6/2022 5.55 29
1 HYPROCA PAG 10 7/6/2022 5.55 29
2 HYPROCA PAG 10 7/6/2022 5.55 29
1 HYPROCA PAG 11 7/6/2022 5.55 25
1 HYPROCA PAG 12 7/7/2022 5.55 9
1 HYPROCA PAG 13 7/7/2022 5.55 9
1 HYPROCA PAG 14 7/7/2022 5.55 38
1 HYPROCA PAG 15 7/7/2022 5.55 39
1 HYPROCA PAG 16 7/7/2022 5.55 17

1 HYPROCA PAG 17 7/7/2022 5.55 38
1 HYPROCA PAG 20 7/7/2022 5.55 17
1 HYPROCA PAG 21 7/7/2022 5.55 17
1 HYPROCA PAG 22 7/7/2022 5.55 17
1 HYPROCA PAG 23 7/7/2022 5.55 2
1 HYPROCA PAG 24 7/7/2022 5.55 2
1 HYPROCA PAG 25 7/8/2022 5.55 25
1 HYPROCA PAG 26 7/8/2022 5.54 13

1 HYPROCA PAG 27 7/8/2022 5.57
1 HYPROCA PAG 30 7/8/2022 5.57 2
2 HYPROCA PAG 30 7/8/2022 5.57 2
1 HYPROCA PAG 32 7/8/2022 5.57 21
1 HYPROCA PAG 33 7/8/2022 5.56 21
1 HYPROCA PAG 34 7/8/2022 5.31 21
1 HYPROCA PAG 35 7/11/2022 5.56 13
1 HYPROCA PAG 36 7/11/2022 5.56 35
1 HYPROCA PAG 37 7/11/2022 5.54 40
1 HYPROCA PAG 38 7/11/2022 5.55 31
1 HYPROCA PAG 39 7/11/2022 5.57 41

1 HYPROCA PAG 40 7/11/2022 5.61 31
1 HYPROCA PAG 41 7/11/2022 5.61 31
2 HYPROCA PAG 41 7/11/2022 5.61 31

1 HYPROCA PAG 42 7/11/2022 5.61 31
1 HYPROCA PAG 43 7/11/2022 5.56 13
1 HYPROCA PAG 44 7/11/2022 5.56 21
1 HYPROCA PAG 46 7/11/2022 5.56 11
1 HYPROCA PAG 47 7/11/2022 5.56 11
1 HYPROCA PAG 48 7/11/2022 5.57 2

1 HYPROCA PAG 49 7/11/2022 5.61 2
1 HYPROCA PAG 51 7/11/2022 5.54 6
2 HYPROCA PAG 51 7/11/2022 5.54 6
1 HYPROCA PAG 53 7/11/2022 5.61 3
2 HYPROCA PAG 53 7/11/2022 5.61 3

1 HYPROCA PAG 54 7/11/2022 5.56 6
1 HYPROCA PAG 55 7/11/2022 5.57 11
1 HYPROCA PAG 56 7/11/2022 5.56 13
1 HYPROCA PAG 57 7/11/2022 5.54 13
1 HYPROCA PAG 58 7/6/2022 5.56 21
1 HYPROCA PAG 59 7/11/2022 5.55 27
1 HYPROCA PAG 60 7/11/2022 5.57 27
1 HYPROCA PAG 61 7/11/2022 5.57 11
1 HYPROCA PAG 62 7/11/2022 5.57 21
2 HYPROCA PAG 62 7/11/2022 5.57 21
1 HYPROCA PAG 63 7/11/2022 5.61 40
1 HYPROCA PAG 65 7/11/2022 5.57 40
1 HYPROCA PAG 66 7/11/2022 5.61 6
1 HYPROCA PAG 67 7/11/2022 5.61 11
1 HYPROCA PAG 68 7/11/2022 5.61 11

1 HYPROCA PAG 69 7/11/2022 5.61 11
1 HYPROCA PAG 70 7/11/2022 5.61 11
2 HYPROCA PAG 70 7/11/2022 5.61 11
1 HYPROCA PAG 71 7/11/2022 5.61 15
2 HYPROCA PAG 71 7/11/2022 5.61 15
1 HYPROCA PAG 72 7/11/2022 5.56 31
1 HYPROCA PAG 73 7/11/2022 5.54 35
1 HYPROCA PAG 74 7/11/2022 5.56 35

1 HYPROCA PAG 75 7/11/2022 5.61 21
1 HYPROCA PAG 76 7/12/2022 5.57 17

1 HYPROCA PAG 77 7/12/2022 5.6 9
2 HYPROCA PAG 77 7/12/2022 5.6 9
1 HYPROCA PAG 78 7/12/2022 5.61 40
1 HYPROCA PAG 79 7/12/2022 5.6 2
2 HYPROCA PAG 79 7/12/2022 5.6 2
1 HYPROCA PAG 80 7/12/2022 5.56 21
1 HYPROCA PAG 82 7/12/2022 5.57 35
1 HYPROCA PAG 83 7/12/2022 5.56 40
1 HYPROCA PAG 84 7/12/2022 5.54 17
1 HYPROCA PAG 85 7/12/2022 5.55 29
1 HYPROCA PAG 86 7/12/2022 5.56 6
1 HYPROCA PAG 87 7/12/2022 5.57 31
1 HYPROCA PAG 88 7/12/2022 5.61 31

1 HYPROCA PAG 89 7/12/2022 5.61 33
2 HYPROCA PAG 89 7/12/2022 5.61 33
1 HYPROCA PAG 90 7/12/2022 5.56 21
1 HYPROCA PAG 91 7/12/2022 5.6 6

1 HYPROCA PAG 92 7/12/2022 5.6 33
1 HYPROCA PAG 93 7/12/2022 5.56 38

1 HYPROCA PAG 95 7/12/2022 5.6 39
1 HYPROCA PAG 97 7/13/2022 5.09 21
1 HYPROCA PAG 98 7/13/2022 5.54 21

1 HYPROCA PAG 99 7/13/2022 5.62 7
1 HYPROCA PAG 100 7/13/2022 5.54 2

1 HYPROCA PAG 101 7/13/2022 5.62 6
1 HYPROCA PAG 102 7/13/2022 5.62 6
2 HYPROCA PAG 102 7/13/2022 5.62 6

1 HYPROCA PAG 104 7/13/2022 5.62 35
2 HYPROCA PAG 104 7/13/2022 5.62 35
1 HYPROCA PAG 105 7/13/2022 5.62 6
2 HYPROCA PAG 105 7/13/2022 5.62 6
1 HYPROCA PAG 106 7/13/2022 5.62 15
2 HYPROCA PAG 106 7/13/2022 5.62 15
1 HYPROCA PAG 107 7/13/2022 5.62 15
2 HYPROCA PAG 107 7/13/2022 5.62 15

1 HYPROCA PAG 108 7/13/2022 5.62 2
2 HYPROCA PAG 108 7/13/2022 5.62 2
3 HYPROCA PAG 108 7/13/2022 5.62 2
1 HYPROCA PAG 109 7/13/2022 5.62 3
2 HYPROCA PAG 109 7/13/2022 5.62 3
1 HYPROCA PAG 110 7/13/2022 5.61 25
1 HYPROCA PAG 113 7/14/2022 5.54 2
1 HYPROCA PAG 114 7/14/2022 5.54 2
2 HYPROCA PAG 114 7/14/2022 5.54 2
1 HYPROCA PAG 115 7/14/2022 5.56 2
1 HYPROCA PAG 116 7/14/2022 5.55 2
1 HYPROCA PAG 117 7/14/2022 5.57 2
2 HYPROCA PAG 117 7/14/2022 5.57 2
1 HYPROCA PAG 119 7/14/2022 5.54 17
1 HYPROCA PAG 121 7/14/2022 5.57 21
1 HYPROCA PAG 122 7/14/2022 5.61 6
1 HYPROCA PAG 123 7/14/2022 5.56 6

1 HYPROCA PAG 124 7/14/2022 5.61 6
1 HYPROCA PAG 125 7/14/2022 5.55 38
1 HYPROCA PAG 128 7/14/2022 5.61 21

1 HYPROCA PAG 129 7/14/2022 5.1 33
1 HYPROCA PAG 130 7/14/2022 5.61 40
1 HYPROCA PAG 131 7/14/2022 5.57 35
1 HYPROCA PAG 132 7/14/2022 5.57 35
1 HYPROCA PAG 133 7/14/2022 5.61 35
1 HYPROCA PAG 135 7/14/2022 5.66 40
1 HYPROCA PAG 136 7/14/2022 5.6 40
1 HYPROCA PAG 137 7/14/2022 5.6 21
1 HYPROCA PAG 138 7/14/2022 5.6 25
1 HYPROCA PAG 139 7/14/2022 5.55 17
1 HYPROCA PAG 140 7/14/2022 5.66 29
1 HYPROCA PAG 141 7/14/2022 5.66 38
1 HYPROCA PAG 142 7/14/2022 5.54 2

1 HYPROCA PAG 143 7/14/2022 5.66 21
2 HYPROCA PAG 143 7/14/2022 5.66 21
1 HYPROCA PAG 144 7/14/2022 5.66 38
1 HYPROCA PAG 145 7/15/2022 5.68 15

1 HYPROCA PAG 146 7/15/2022 5.68 2
2 HYPROCA PAG 146 7/15/2022 5.68 2
3 HYPROCA PAG 146 7/15/2022 5.68 2
4 HYPROCA PAG 146 7/15/2022 5.68 2
5 HYPROCA PAG 146 7/15/2022 5.68 2
6 HYPROCA PAG 146 7/15/2022 5.68 2
7 HYPROCA PAG 146 7/15/2022 5.68 2
1 HYPROCA PAG 147 7/15/2022 5.68 11
1 HYPROCA PAG 149 7/15/2022 5.68 11
1 HYPROCA PAG 150 7/15/2022 5.61 11

1 HYPROCA PAG 152 7/15/2022 5.62 22
1 HYPROCA PAG 153 7/15/2022 5.54 2
2 HYPROCA PAG 153 7/15/2022 5.54 2
1 HYPROCA PAG 154 7/15/2022 5.66 6
1 HYPROCA PAG 155 7/6/2022 5.68 3
1 HYPROCA PAG 156 7/15/2022 5.56 3
1 HYPROCA PAG 157 7/15/2022 5.6 21
1 HYPROCA PAG 158 7/15/2022 5.56 38
1 HYPROCA PAG 160 7/15/2022 5.61 17
1 HYPROCA PAG 161 7/15/2022 5.6 17
1 HYPROCA PAG 162 7/15/2022 5.6 21
1 HYPROCA PAG 164 7/15/2022 5.61 11
1 HYPROCA PAG 165 7/15/2022 5.56 13
1 HYPROCA PAG 167 7/15/2022 5.54 2
1 HYPROCA PAG 168 7/15/2022 5.6 13
1 HYPROCA PAG 169 7/15/2022 5.6 13
1 HYPROCA PAG 171 7/15/2022 5.6 11
1 HYPROCA PAG 172 7/15/2022 5.62 11
1 HYPROCA PAG 173 7/15/2022 5.62 34
1 HYPROCA PAG 174 7/15/2022 5.54 29

1 HYPROCA PAG 175 7/15/2022 5.57 11
1 HYPROCA PAG 176 7/15/2022 5.55 38
1 HYPROCA PAG 177 7/15/2022 5.54 38
1 HYPROCA PAG 178 7/15/2022 5.56 38
1 HYPROCA PAG 179 7/15/2022 5.62 38
1 HYPROCA PAG 180 7/15/2022 5.62 38
1 HYPROCA PAG 181 7/15/2022 5.61 38
1 HYPROCA PAG 182 7/15/2022 5.55 38
1 HYPROCA PAG 183 7/15/2022 5.5 38
1 HYPROCA PAG 184 7/15/2022 5.55 38
1 HYPROCA PAG 185 7/16/2022 5.68 21
1 HYPROCA PAG 186 7/17/2022 5.61 38
1 HYPROCA PAG 187 7/17/2022 5.66 35
1 HYPROCA PAG 188 7/18/2022 5.7 11
1 HYPROCA PAG 189 7/18/2022 5.68 21
1 HYPROCA PAG 190 7/18/2022 5.68 39
1 HYPROCA PAG 191 7/18/2022 5.69 27
1 HYPROCA PAG 192 7/18/2022 5.53 38
1 HYPROCA PAG 193 7/18/2022 5.54 6
1 HYPROCA PAG 194 7/18/2022 5.15 6
1 HYPROCA PAG 195 7/18/2022 5.7 15
2 HYPROCA PAG 195 7/18/2022 5.7 15

3 HYPROCA PAG 195 7/18/2022 5.7 15
1 HYPROCA PAG 196 7/18/2022 5.68 22
1 HYPROCA PAG 197 7/18/2022 5.65 22
1 HYPROCA PAG 199 7/18/2022 5.6 6
1 HYPROCA PAG 200 7/18/2022 5.6 38
1 HYPROCA PAG 201 7/18/2022 5.66 40
1 HYPROCA PAG 202 7/18/2022 5.53 21
1 HYPROCA PAG 203 7/18/2022 5.66 34
1 HYPROCA PAG 205 7/18/2022 5.59 41
1 HYPROCA PAG 206 7/18/2022 5.61 31
1 HYPROCA PAG 207 7/18/2022 5.66 6
1 HYPROCA PAG 208 7/18/2022 5.68 21
1 HYPROCA PAG 209 7/18/2022 5.68 21
1 HYPROCA PAG 210 7/18/2022 5.7 3
1 HYPROCA PAG 211 7/18/2022 5.62 41
1 HYPROCA PAG 212 7/18/2022 5.56 41
1 HYPROCA PAG 213 7/18/2022 5.68 31
1 HYPROCA PAG 214 7/18/2022 5.61 27
1 HYPROCA PAG 215 7/18/2022 5.68 21
1 HYPROCA PAG 216 7/18/2022 5.6 11
1 HYPROCA PAG 217 7/18/2022 5.66 2
1 HYPROCA PAG 218 7/18/2022 5.61 38

1 HYPROCA PAG 219 7/18/2022 5.55 38
1 HYPROCA PAG 220 7/18/2022 5.7 40
1 HYPROCA PAG 221 7/18/2022 5.56 40
1 HYPROCA PAG 222 7/18/2022 5.68 38
1 HYPROCA PAG 223 7/18/2022 5.54 29
1 HYPROCA PAG 224 7/18/2022 5.56 38
1 HYPROCA PAG 225 7/18/2022 5.7 6
1 HYPROCA PAG 226 7/18/2022 5.65 31
1 HYPROCA PAG 227 7/18/2022 5.53 11
1 HYPROCA PAG 228 7/18/2022 5.66 11
1 HYPROCA PAG 229 7/18/2022 5.59 11
1 HYPROCA PAG 230 7/18/2022 5.68 11
1 HYPROCA PAG 232 7/18/2022 5.68 31
1 HYPROCA PAG 233 7/18/2022 5.7 22
1 HYPROCA PAG 237 7/18/2022 5.68 31
1 HYPROCA PAG 238 7/18/2022 5.7 11
1 HYPROCA PAG 239 7/19/2022 5.57 11

1 HYPROCA PAG 241 7/19/2022 5.68 17
1 HYPROCA PAG 242 7/19/2022 5.68 17
1 HYPROCA PAG 243 7/19/2022 5.58 7
1 HYPROCA PAG 244 7/19/2022 5.7 7

1 HYPROCA PAG 245 7/19/2022 5.68 17
1 HYPROCA PAG 246 7/19/2022 5.68 17
1 HYPROCA PAG 247 7/19/2022 5.55 3

1 HYPROCA PAG 248 7/19/2022 5.68 6
2 HYPROCA PAG 248 7/19/2022 5.68 6
3 HYPROCA PAG 248 7/19/2022 5.68 6
4 HYPROCA PAG 248 7/19/2022 5.68 6
1 HYPROCA PAG 249 7/19/2022 5.55 17
1 HYPROCA PAG 250 7/19/2022 5.68 17
1 HYPROCA PAG 251 7/19/2022 5.62 21
1 HYPROCA PAG 252 7/19/2022 5.68 21
1 HYPROCA PAG 253 7/19/2022 5.62 21
1 HYPROCA PAG 254 7/19/2022 5.68 21

1 HYPROCA PAG 256 7/19/2022 5.61 21
1 HYPROCA PAG 257 7/19/2022 5.61 21
1 HYPROCA PAG 258 7/19/2022 5.54 21
1 HYPROCA PAG 259 7/19/2022 5.54 21
1 HYPROCA PAG 260 7/19/2022 5.68 22
1 HYPROCA PAG 261 7/19/2022 5.7 40
1 HYPROCA PAG 262 7/19/2022 5.65 11
1 HYPROCA PAG 263 7/20/2022 5.7 11

1 HYPROCA PAG 264 7/20/2022 5.25 38
1 HYPROCA PAG 265 7/20/2022 5.31 38
1 HYPROCA PAG 266 7/20/2022 5.7 15
1 HYPROCA PAG 267 7/20/2022 5.7 15
1 HYPROCA PAG 268 7/20/2022 6.25 15
1 HYPROCA PAG 269 7/20/2022 5.68 7
1 HYPROCA PAG 270 7/20/2022 5.55 40
1 HYPROCA PAG 271 7/20/2022 5.68 6
1 HYPROCA PAG 272 7/20/2022 5.7 6

1 HYPROCA PAG 273 7/20/2022 5.7 21
1 HYPROCA PAG 274 7/20/2022 5.7 21
1 HYPROCA PAG 275 7/20/2022 5.68 3
1 HYPROCA PAG 276 7/20/2022 5.7 21
2 HYPROCA PAG 276 7/20/2022 5.7 21
1 HYPROCA PAG 277 7/20/2022 5.7 21
1 HYPROCA PAG 278 7/20/2022 5.68 21
1 HYPROCA PAG 280 7/20/2022 5.69 41
1 HYPROCA PAG 281 7/20/2022 5.68 6
1 HYPROCA PAG 282 7/20/2022 5.7 11
1 HYPROCA PAG 283 7/20/2022 5.68 11
1 HYPROCA PAG 284 7/20/2022 5.68 40
1 HYPROCA PAG 285 7/20/2022 5.7 6
1 HYPROCA PAG 286 7/20/2022 5.7 21
1 HYPROCA PAG 287 7/20/2022 5.57 11
1 HYPROCA PAG 288 7/20/2022 5.53 17
1 HYPROCA PAG 289 7/20/2022 5.48 38
1 HYPROCA PAG 290 7/20/2022 5.7 7
1 HYPROCA PAG 291 7/20/2022 5.62 35
1 HYPROCA PAG 292 7/20/2022 5.7 21
1 HYPROCA PAG 293 7/20/2022 5.7 21
1 HYPROCA PAG 294 7/20/2022 5.7 6
1 HYPROCA PAG 295 7/20/2022 5.66 2

1 HYPROCA PAG 296 7/20/2022 5.7 39
2 HYPROCA PAG 296 7/20/2022 5.7 39
3 HYPROCA PAG 296 7/20/2022 5.7 39
1 HYPROCA PAG 297 7/20/2022 5.56 39
2 HYPROCA PAG 297 7/20/2022 5.56 39
1 HYPROCA PAG 299 7/21/2022 5.68 3
1 HYPROCA PAG 300 7/21/2022 5.7 3
1 HYPROCA PAG 301 7/21/2022 5.7 21
2 HYPROCA PAG 301 7/21/2022 5.7 21
1 HYPROCA PAG 302 7/21/2022 5.67 21
1 HYPROCA PAG 303 7/21/2022 5.68 38
2 HYPROCA PAG 303 7/21/2022 5.68 38
1 HYPROCA PAG 304 7/21/2022 5.7 34
1 HYPROCA PAG 305 7/21/2022 5.68 40
1 HYPROCA PAG 306 7/21/2022 5.67 17
1 HYPROCA PAG 307 7/21/2022 5.73 29
2 HYPROCA PAG 307 7/21/2022 5.73 29

1 HYPROCA PAG 308 7/21/2022 5.73 29
1 HYPROCA PAG 309 7/21/2022 5.73 29
1 HYPROCA PAG 310 7/21/2022 5.73 33
1 HYPROCA PAG 311 7/21/2022 5.73 41
1 HYPROCA PAG 312 7/21/2022 5.71 31
1 HYPROCA PAG 313 7/21/2022 5.72 3

1 HYPROCA PAG 314 7/21/2022 5.55 40
1 HYPROCA PAG 318 7/22/2022 5.73 21
2 HYPROCA PAG 318 7/22/2022 5.73 21
3 HYPROCA PAG 318 7/22/2022 5.73 21
1 HYPROCA PAG 319 7/22/2022 5.73 21
1 HYPROCA PAG 320 7/22/2022 5.73 21
2 HYPROCA PAG 320 7/22/2022 5.73 21
3 HYPROCA PAG 320 7/22/2022 5.73 21
1 HYPROCA PAG 321 7/22/2022 5.73 21
1 HYPROCA PAG 322 7/22/2022 5.73 21
1 HYPROCA PAG 323 7/22/2022 5.7 21
1 HYPROCA PAG 324 7/22/2022 5.61 3
1 HYPROCA PAG 325 7/22/2022 5.73 21
1 HYPROCA PAG 326 7/22/2022 5.68 11
1 HYPROCA PAG 327 7/22/2022 5.7 11
1 HYPROCA PAG 328 7/22/2022 5.73 6
2 HYPROCA PAG 328 7/22/2022 5.73 6
3 HYPROCA PAG 328 7/22/2022 5.73 6
4 HYPROCA PAG 328 7/22/2022 5.73 6
1 HYPROCA PAG 330 7/22/2022 5.73 41
1 HYPROCA PAG 331 7/22/2022 5.73 3
1 HYPROCA PAG 332 7/22/2022 5.71 31
1 HYPROCA PAG 333 7/22/2022 5.73 21

1 HYPROCA PAG 334 7/22/2022 5.73 7
2 HYPROCA PAG 334 7/22/2022 5.73 7
1 HYPROCA PAG 335 7/22/2022 5.73 6
1 HYPROCA PAG 336 7/25/2022 5.6 3

1 HYPROCA PAG 337 7/25/2022 5.73 3
1 HYPROCA PAG 338 7/25/2022 5.73 3

1 HYPROCA PAG 340 7/25/2022 5.73 21
1 HYPROCA PAG 341 7/25/2022 5.73 21
1 HYPROCA PAG 342 7/25/2022 5.73 7
2 HYPROCA PAG 342 7/25/2022 5.73 7
1 HYPROCA PAG 343 7/25/2022 5.61 17
1 HYPROCA PAG 344 7/25/2022 5.62 17
1 HYPROCA PAG 345 7/25/2022 5.68 11
1 HYPROCA PAG 346 7/25/2022 5.68 11
1 HYPROCA PAG 347 7/25/2022 5.59 11
1 HYPROCA PAG 348 7/25/2022 5.7 11
1 HYPROCA PAG 349 7/25/2022 5.71 21
1 HYPROCA PAG 350 7/25/2022 5.7 27
2 HYPROCA PAG 350 7/25/2022 5.7 27
1 HYPROCA PAG 351 7/25/2022 5.71 27
1 HYPROCA PAG 352 7/25/2022 5.56 33
1 HYPROCA PAG 354 7/25/2022 5.73 39
1 HYPROCA PAG 355 7/25/2022 5.73 39

1 HYPROCA PAG 357 7/25/2022 5.73 2
2 HYPROCA PAG 357 7/25/2022 5.73 2
3 HYPROCA PAG 357 7/25/2022 5.73 2
4 HYPROCA PAG 357 7/25/2022 5.73 2
5 HYPROCA PAG 357 7/25/2022 5.73 2
1 HYPROCA PAG 358 7/25/2022 5.73 35
1 HYPROCA PAG 359 7/25/2022 5.73 17

1 HYPROCA PAG 360 7/25/2022 5.68 11
1 HYPROCA PAG 361 7/25/2022 5.73 7
1 HYPROCA PAG 362 7/25/2022 5.73 2
1 HYPROCA PAG 363 7/25/2022 5.73 6
1 HYPROCA PAG 364 7/25/2022 5.57 6

1 HYPROCA PAG 365 7/25/2022 5.73 15
1 HYPROCA PAG 367 7/25/2022 5.73 15
2 HYPROCA PAG 367 7/25/2022 5.73 15
1 HYPROCA PAG 368 7/25/2022 5.73 15
1 HYPROCA PAG 369 7/25/2022 5.73 15
2 HYPROCA PAG 369 7/25/2022 5.73 15
1 HYPROCA PAG 370 7/25/2022 5.73 6

1 HYPROCA PAG 371 7/25/2022 5.73 15
1 HYPROCA PAG 372 7/25/2022 5.73 15
1 HYPROCA PAG 373 7/25/2022 5.68 3
1 HYPROCA PAG 374 7/25/2022 5.73 3
1 HYPROCA PAG 375 7/25/2022 5.73 15

1 HYPROCA PAG 376 7/1/2022 5.73 17
2 HYPROCA PAG 376 7/1/2022 5.73 17
3 HYPROCA PAG 376 7/1/2022 5.73 17
4 HYPROCA PAG 376 7/1/2022 5.73 17
1 HYPROCA PAG 377 7/25/2022 5.57 17

1 HYPROCA PAG 378 7/26/2022 5.73 6
2 HYPROCA PAG 378 7/26/2022 5.73 6
1 HYPROCA PAG 379 7/26/2022 5.73 6
2 HYPROCA PAG 379 7/26/2022 5.73 6
3 HYPROCA PAG 379 7/26/2022 5.73 6
4 HYPROCA PAG 379 7/26/2022 5.73 6
5 HYPROCA PAG 379 7/26/2022 5.73 6
1 HYPROCA PAG 380 7/26/2022 5.73 9
2 HYPROCA PAG 380 7/26/2022 5.73 9
1 HYPROCA PAG 381 7/26/2022 5.62 2
1 HYPROCA PAG 382 7/26/2022 5.62 2
1 HYPROCA PAG 383 7/26/2022 5.72 2
1 HYPROCA PAG 384 7/26/2022 5.66 2
1 HYPROCA PAG 385 7/26/2022 5.66 2
1 HYPROCA PAG 386 7/26/2022 5.68 2
1 HYPROCA PAG 387 7/26/2022 5.72 13
1 HYPROCA PAG 388 7/26/2022 5.68 33
1 HYPROCA PAG 389 7/26/2022 5.55 29
1 HYPROCA PAG 390 7/26/2022 5.72 40
1 HYPROCA PAG 391 7/26/2022 5.73 29
1 HYPROCA PAG 392 7/26/2022 5.73 21
1 HYPROCA PAG 394 7/26/2022 5.72 21
1 HYPROCA PAG 395 7/26/2022 5.73 2
2 HYPROCA PAG 395 7/26/2022 5.73 2
1 HYPROCA PAG 396 7/26/2022 5.71 6
2 HYPROCA PAG 396 7/26/2022 5.71 6
3 HYPROCA PAG 396 7/26/2022 5.71 6
1 HYPROCA PAG 397 7/26/2022 5.73 2
2 HYPROCA PAG 397 7/26/2022 5.73 2

1 HYPROCA PAG 398 7/26/2022 5.73 21
1 HYPROCA PAG 399 7/26/2022 5.72 21
1 HYPROCA PAG 401 7/26/2022 5.72 31
1 HYPROCA PAG 402 7/26/2022 5.72 21
1 HYPROCA PAG 403 7/26/2022 5.72 21
1 HYPROCA PAG 404 7/26/2022 5.68 25
1 HYPROCA PAG 405 7/26/2022 5.7 25
1 HYPROCA PAG 406 7/26/2022 5.7 25
1 HYPROCA PAG 407 7/26/2022 5.66 2
1 HYPROCA PAG 408 7/26/2022 5.72 2
1 HYPROCA PAG 409 7/26/2022 4.38 21
1 HYPROCA PAG 410 7/26/2022 5.72 3
1 HYPROCA PAG 411 7/26/2022 5.72 38
1 HYPROCA PAG 412 7/26/2022 5.72 38
1 HYPROCA PAG 413 7/26/2022 5.72 13

1 HYPROCA PAG 414 7/26/2022 5.6 29
1 HYPROCA PAG 415 7/26/2022 5.72 21

1 HYPROCA PAG 416 7/26/2022 5.72 33
2 HYPROCA PAG 416 7/26/2022 5.72 33
1 HYPROCA PAG 417 7/26/2022 5.72 38
1 HYPROCA PAG 418 7/26/2022 5.72 27
2 HYPROCA PAG 418 7/26/2022 5.72 27
1 HYPROCA PAG 419 7/26/2022 5.71 13

1 HYPROCA PAG 420 7/26/2022 5.72 27
1 HYPROCA PAG 421 7/26/2022 5.72 35
1 HYPROCA PAG 424 7/26/2022 5.72 31
2 HYPROCA PAG 424 7/26/2022 5.72 31
1 HYPROCA PAG 425 7/26/2022 5.72 31
2 HYPROCA PAG 425 7/26/2022 5.72 31
1 HYPROCA PAG 426 7/26/2022 5.72 31
1 HYPROCA PAG 427 7/26/2022 5.7 38
1 HYPROCA PAG 429 7/26/2022 5.72 39
1 HYPROCA PAG 430 7/26/2022 5.72 39

1 HYPROCA PAG 431 7/26/2022 5.7 35
1 HYPROCA PAG 432 7/26/2022 5.73 35
1 HYPROCA PAG 433 7/26/2022 5.72 6

1 HYPROCA PAG 434 7/26/2022 5.72 34
1 HYPROCA PAG 435 7/26/2022 5.72 40
1 HYPROCA PAG 436 7/26/2022 5.72 11

1 HYPROCA PAG 437 7/26/2022 5.72 11
1 HYPROCA PAG 438 7/26/2022 5.72 11

1 HYPROCA PAG 439 7/26/2022 5.72 25
1 HYPROCA PAG 440 7/26/2022 5.72 11

1 HYPROCA PAG 441 7/26/2022 5.72 38
1 HYPROCA PAG 442 7/26/2022 5.72 11
1 HYPROCA PAG 443 7/27/2022 5.75 38

1 HYPROCA PAG 444 7/27/2022 5.75 40
1 HYPROCA PAG 445 7/27/2022 5.75 22
1 HYPROCA PAG 446 7/27/2022 5.73 11
1 HYPROCA PAG 447 7/27/2022 5.73 11
1 HYPROCA PAG 448 7/27/2022 5.73 11
1 HYPROCA PAG 449 7/27/2022 5.73 34
1 HYPROCA PAG 450 7/27/2022 5.75 2

1 HYPROCA PAG 451 7/27/2022 5.62 22
1 HYPROCA PAG 452 7/27/2022 5.62 22
1 HYPROCA PAG 453 7/27/2022 5.75 27
1 HYPROCA PAG 455 7/27/2022 5.72 11
1 HYPROCA PAG 456 7/27/2022 5.75 6
1 HYPROCA PAG 457 7/27/2022 5.75 6
1 HYPROCA PAG 458 7/27/2022 5.73 11
1 HYPROCA PAG 459 7/27/2022 5.75 11
1 HYPROCA PAG 460 7/27/2022 5.73 2

1 HYPROCA PAG 461 7/27/2022 5.75 3
2 HYPROCA PAG 461 7/27/2022 5.75 3
1 HYPROCA PAG 462 7/27/2022 5.75 3
2 HYPROCA PAG 462 7/27/2022 5.75 3
3 HYPROCA PAG 462 7/27/2022 5.75 3
1 HYPROCA PAG 463 7/27/2022 5.75 11
2 HYPROCA PAG 463 7/27/2022 5.75 11
1 HYPROCA PAG 464 7/27/2022 5.75 35
2 HYPROCA PAG 464 7/27/2022 5.75 35
3 HYPROCA PAG 464 7/27/2022 5.75 35
1 HYPROCA PAG 465 7/27/2022 5.72 33

1 HYPROCA PAG 466 7/27/2022 5.75 21
2 HYPROCA PAG 466 7/27/2022 5.75 21
1 HYPROCA PAG 467 7/27/2022 5.55 11
1 HYPROCA PAG 469 7/27/2022 5.75 29
1 HYPROCA PAG 470 7/27/2022 5.75 3
1 HYPROCA PAG 471 7/28/2022 5.75 2
2 HYPROCA PAG 471 7/28/2022 5.75 2
1 HYPROCA PAG 472 7/28/2022 5.75 40
1 HYPROCA PAG 473 7/28/2022 5.75 40
1 HYPROCA PAG 474 7/28/2022 5.75 40
1 HYPROCA PAG 475 7/28/2022 5.77 21
1 HYPROCA PAG 476 7/28/2022 5.75 21
1 HYPROCA PAG 477 7/28/2022 5.75 25
1 HYPROCA PAG 478 7/28/2022 5.75 34

1 HYPROCA PAG 479 7/28/2022 5.77 21
2 HYPROCA PAG 479 7/28/2022 5.77 21
1 HYPROCA PAG 480 7/28/2022 5.77 2
2 HYPROCA PAG 480 7/28/2022 5.77 2
3 HYPROCA PAG 480 7/28/2022 5.77 2
4 HYPROCA PAG 480 7/28/2022 5.77 2
5 HYPROCA PAG 480 7/28/2022 5.77 2
6 HYPROCA PAG 480 7/28/2022 5.77 2
7 HYPROCA PAG 480 7/28/2022 5.77 2
8 HYPROCA PAG 480 7/28/2022 5.77 2
9 HYPROCA PAG 480 7/28/2022 5.77 2
10 HYPROCA PAG 480 7/28/2022 5.77 2
11 HYPROCA PAG 480 7/28/2022 5.77 2
12 HYPROCA PAG 480 7/28/2022 5.77 2
13 HYPROCA PAG 480 7/28/2022 5.77 2
14 HYPROCA PAG 480 7/28/2022 5.77 2
15 HYPROCA PAG 480 7/28/2022 5.77 2
16 HYPROCA PAG 480 7/28/2022 5.77 2
17 HYPROCA PAG 480 7/28/2022 5.77 2
18 HYPROCA PAG 480 7/28/2022 5.77 2
19 HYPROCA PAG 480 7/28/2022 5.77 2
20 HYPROCA PAG 480 7/28/2022 5.77 2
21 HYPROCA PAG 480 7/28/2022 5.77 2
22 HYPROCA PAG 480 7/28/2022 5.77 2
23 HYPROCA PAG 480 7/28/2022 5.77 2
24 HYPROCA PAG 480 7/28/2022 5.77 2
25 HYPROCA PAG 480 7/28/2022 5.77 2
26 HYPROCA PAG 480 7/28/2022 5.77 2
27 HYPROCA PAG 480 7/28/2022 5.77 2
28 HYPROCA PAG 480 7/28/2022 5.77 2
29 HYPROCA PAG 480 7/28/2022 5.77 2
30 HYPROCA PAG 480 7/28/2022 5.77 2
31 HYPROCA PAG 480 7/28/2022 5.77 2
32 HYPROCA PAG 480 7/28/2022 5.77 2
33 HYPROCA PAG 480 7/28/2022 5.77 2
34 HYPROCA PAG 480 7/28/2022 5.77 2
35 HYPROCA PAG 480 7/28/2022 5.77 2
36 HYPROCA PAG 480 7/28/2022 5.77 2
37 HYPROCA PAG 480 7/28/2022 5.77 2
38 HYPROCA PAG 480 7/28/2022 5.77 2
39 HYPROCA PAG 480 7/28/2022 5.77 2
1 HYPROCA PAG 481 7/28/2022 5.73 40
1 HYPROCA PAG 482 7/28/2022 5.73 29
1 HYPROCA PAG 483 7/28/2022 5.6 40
1 HYPROCA PAG 484 7/28/2022 5.72 41
1 HYPROCA PAG 485 7/28/2022 5.68 15
1 HYPROCA PAG 486 7/28/2022 5.77 33
1 HYPROCA PAG 487 7/28/2022 5.75 33
1 HYPROCA PAG 488 7/28/2022 5.77 25
1 HYPROCA PAG 490 7/28/2022 5.77 6
1 HYPROCA PAG 492 7/28/2022 5.77 38
1 HYPROCA PAG 493 7/28/2022 5.77 6
1 HYPROCA PAG 494 7/28/2022 5.77 6

1 HYPROCA PAG 495 7/28/2022 5.77 6
1 HYPROCA PAG 496 7/28/2022 5.77 40
1 HYPROCA PAG 497 7/28/2022 5.77 38
2 HYPROCA PAG 497 7/28/2022 5.77 38

1 HYPROCA PAG 498 7/29/2022 5.78 40
2 HYPROCA PAG 498 7/29/2022 5.78 40
1 HYPROCA PAG 499 7/29/2022 5.66 3
1 HYPROCA PAG 501 7/29/2022 5.78 25
1 HYPROCA PAG 502 7/29/2022 5.65 3
1 HYPROCA PAG 503 7/29/2022 5.77 21
1 HYPROCA PAG 504 7/29/2022 5.75 38
1 HYPROCA PAG 505 7/29/2022 5.77 17
1 HYPROCA PAG 506 7/29/2022 5.73 38
1 HYPROCA PAG 507 7/29/2022 5.72 38
1 HYPROCA PAG 508 7/29/2022 5.6 38
1 HYPROCA PAG 509 7/29/2022 5.55 25
1 HYPROCA PAG 510 7/29/2022 5.73 11
1 HYPROCA PAG 511 7/29/2022 5.78 40
1 HYPROCA PAG 512 7/29/2022 5.77 40
1 HYPROCA PAG 513 7/29/2022 5.68 13
1 HYPROCA PAG 516 7/29/2022 5.78 6
1 HYPROCA PAG 517 7/29/2022 5.78 40
1 HYPROCA PAG 518 7/29/2022 5.78 33
1 HYPROCA PAG 519 7/29/2022 5.78 21
1 HYPROCA PAG 520 7/29/2022 5.78 21

1 HYPROCA PAG 521 7/29/2022 5.68 13
1 HYPROCA PAG 522 7/29/2022 5.77 13
1 HYPROCA PAG 523 7/29/2022 5.68 13

1 HYPROCA PAG 524 7/29/2022 5.78 3
1 HYPROCA PAG 525 7/29/2022 5.78 27

1 HYPROCA PAG 526 7/29/2022 5.78 11
1 HYPROCA PAG 527 7/29/2022 5.78 11
1 HYPROCA PAG 528 7/29/2022 5.78 11
1 HYPROCA PAG 529 7/29/2022 5.78 29
2 HYPROCA PAG 529 7/29/2022 5.78 29

1 HYPROCA PAG 530 7/29/2022 5.65 37
1 HYPROCA PAG 531 7/29/2022 5.78 3

1 HYPROCA PAG 532 7/29/2022 5.78 34
2 HYPROCA PAG 532 7/29/2022 5.78 34
1 HYPROCA PAG 566 7/18/2022 5.69 11
2 HYPROCA PAG 566 7/18/2022 5.69 11
1 HYPROCA PAG 595 7/26/2022 5.72 11
1 HYPROCA PAG 600 7/26/2022 5.5 11
2 HYPROCA PAG 600 7/26/2022 5.5 11

1 HYPROCA PAG 601 7/30/2022 5.78 11
1 HYPROCA PAG 605 7/26/2022 5.72 11
1 HYPROCA PAG 611 7/22/2022 5.73 17
2 HYPROCA PAG 611 7/22/2022 5.73 17
1 HYPROCA PAG 664 7/26/2022 5.72 11
1 HYPROCA PAG 669 7/21/2022 5.7 11

1 HYPROCA PAG 685 7/26/2022 5.8 40
1 HYPROCA PAG 692 7/28/2022 5.8 40
1 HYPROCA PAG 745 7/29/2022 5.75 17
2 HYPROCA PAG 745 7/29/2022 5.75 17
3 HYPROCA PAG 745 7/29/2022 5.75 17
4 HYPROCA PAG 745 7/29/2022 5.75 17

1 HYPROCA PAG 748 7/31/2022 5.79 17
1 HYPROCA PAG 916 7/25/2022 5.73 2
1 HYPROCA PAG 940 7/21/2022 5.74 21
1 HYPROCA PAG 1022 7/31/2022 5.98 11
2 HYPROCA PAG 1022 7/31/2022 5.98 11
3 HYPROCA PAG 1022 7/31/2022 5.98 11
4 HYPROCA PAG 1022 7/31/2022 5.98 11
1 HYPROCA PAG 1023 7/1/2022 5.54 11

1 HYPROCA PAG 1028 7/1/2022 5.98 11
1 HYPROCA PAG 1092 7/7/2022 5.67 11
1 HYPROCA PAG 1094 7/12/2022 5.34 11
1 HYPROCA PAG 1172 7/29/2022 5.78 33
1 HYPROCA PAG 1545 7/7/2022 5.55 33
2 HYPROCA PAG 1545 7/7/2022 5.55 33
1 HYPROCA PAG 1670 7/6/2022 7.86 11
1 HYPROCA PAG 1673 7/1/2022 5.55 11
1 HYPROCA PAG 2409 7/19/2022 5.68 6
2 HYPROCA PAG 2409 7/19/2022 5.68 6

1 HYPROCA PAG 2496 7/13/2022 5.62 17
1 HYPROCA PAG 2502 7/4/2022 5.56 38
1 HYPROCA PAG 2503 7/12/2022 5.6 34
1 HYPROCA PAG 2507 7/18/2022 5.7 21
1 HYPROCA PAG 2515 7/18/2022 5.7 21
1 HYPROCA PAG 2534 7/26/2022 5.72 39
1 HYPROCA PAG 2561 7/6/2022 5.55 13
1 HYPROCA PAG 2568 7/22/2022 5.73 13
1 HYPROCA PAG 2574 7/18/2022 5.7 6
1 HYPROCA PAG 2618 7/25/2022 5.73 38
1 HYPROCA PAG 2779 7/27/2022 5.77 29
2 HYPROCA PAG 2779 7/27/2022 5.77 29
1 HYPROCA PAG 2831 7/26/2022 5.73 33
1 HYPROCA PAG 2848 7/4/2022 5.63 37
1 HYPROCA PAG 2899 7/6/2022 5.56 21
1 HYPROCA PAG 2994 7/26/2022 5.72 7
1 HYPROCA PAG 3071 7/18/2022 5.7 38
1 HYPROCA PAG 3087 7/19/2022 5.51 29
1 HYPROCA PAG 3158 7/1/2022 5.53 2
1 HYPROCA PAG 3175 7/2/2022 5.57 7
1 HYPROCA PAG 3504 7/10/2022 5.54 29
2 HYPROCA PAG 3504 7/10/2022 5.54 29

1 HYPROCA PAG 3510 7/5/2022 5.56 33
2 HYPROCA PAG 3510 7/5/2022 5.56 33
1 HYPROCA PAG 3592 7/4/2022 5.56 2
1 HYPROCA PAG 3832 7/1/2022 5.53 3
1 HYPROCA PAG 3873 7/19/2022 5.68 3
2 HYPROCA PAG 3873 7/19/2022 5.68 3
1 HYPROCA PAG 3925 7/8/2022 5.57 3
1 HYPROCA PAG 3926 7/8/2022 5.57 3
1 HYPROCA PAG 4046 7/13/2022 5.62 2
1 HYPROCA PAG 4085 7/4/2022 5.55 33
1 HYPROCA PAG 4171 7/14/2022 5.68 3
1 HYPROCA PAG 4335 7/9/2022 5.61 33
1 HYPROCA PAG 4367 7/7/2022 5.57 2
1 HYPROCA PAG 4416 7/6/2022 5.58 33
2 HYPROCA PAG 4416 7/6/2022 5.58 33
1 HYPROCA PAG 4570 7/5/2022 5.56 29
1 HYPROCA PAG 4608 7/1/2022 5.54 3
2 HYPROCA PAG 4608 7/1/2022 5.54 3
1 HYPROCA PAG 4667 7/12/2022 5.6 33
1 HYPROCA PAG 4784 7/8/2022 5.57 33
1 HYPROCA PAG 4991 7/27/2022 5.75 29
1 HYPROCA PAG 5079 7/13/2022 5.62 33

1 HYPROCA PAG 5113 7/12/2022 5.6 3
1 HYPROCA PAG 5234 7/4/2022 5.56 7
1 HYPROCA PAG 5237 7/13/2022 5.62 7
1 HYPROCA PAG 5283 7/2/2022 5.53 33

Efectuados (CxC)
Resumen de Cobros - Desde el 01-0
Detalle Cliente Detalle
GM J412151630 ALIMENTOS Y BEBIDAS JC 1989, C.A

DISTRIBUIDORA Y COMERCIALIZADORA LA
TANIA GUTIERREZ J412880446 DIVINA PASTORA 2025, C.A
TOMAS GOMEZ J411348872 LACTEOS Y EMBUTIDOS SERVIPLUS, C.A
PANADERIA Y PASTELERIA EL PALACIO DEL
JOSMARY GOMEZ J311280553 MARQUES,C.A
ELENA PONTE J308614297 CHARCUTERIA LA PARADA DEL QUESO, C.A

ELENA PONTE J402986840 INVERSIONES OLYOSLERY , C.A
FRANK JIMENEZ J299532681 DISTRIBUIDORA ISTURIZ ANDRADE C.A
FRANK JIMENEZ J400105730 DISTRIBUIDORA FERCOELCA C.A
FRANK JIMENEZ J400105730 DISTRIBUIDORA FERCOELCA C.A
ALEXANDER ZAMBRANO J293875650 CHARCUTERIA VILLA REAL C.A.
CARMEN JULIA MORENO J404241997 FRIGORIFICO HENRIQUEZ, C.A
CARMEN JULIA MORENO J408296187 D TODITO FRESH C.A

PANADERIA Y PASTELERIA FLOR GITANA,
TANIA GUTIERREZ J304717644 C.A.
TOMAS GOMEZ J406022586 DISTRIBUIDORA DELGICA, C.A.
NEIL GOMEZ J296201595 COMERCIALIZADORA QUEFRIOCA, C.A.

TANIA GUTIERREZ J407274210 GRUPO MORMAC 3010, C.A.
NEIL GOMEZ J305065616 PLANSUAREZ, C.A
GM J310888795 INVERSIONES BULL KING, C.A
ALEXANDER ZAMBRANO J309019520 MAYOR DE QUESOS ZULIA 2002 C.A
EVER SULBARAN J406363006 DISTRIBUIDORA EL SOL DE OCUMARE, C.A.

EMPLEAD005
GM J090294864 AGROPECUARIA LA ROSALIERA
GM J090294864 AGROPECUARIA LA ROSALIERA
RICARDO PERDOMO V060479697 CHARCUTERIA BARBA NEGRA
RICARDO PERDOMO J-31298906 DISTRIBUIDORA YOSAMA, C.A
RICARDO PERDOMO V120716260 LUZ YANETT ALEY OSPINA
EVER SULBARAN NE96898316 DISTRIBUIDORA DE QUESOS 2023, C.A
JOSMARY GOMEZ J412794698 MERCADITO DE LAS DOÃ‘AS, C.A.
JR TOMAS GOMEZ J406457230 INVERSIONES MEM 2207, C.A
FRANK MENDEZ J501162530 INVERSIONES MERICAR LK C.A.

LA ALMENDRINA PANADERIA Y PASTELERIA,
SEBASTIAN CASTILLO J306746455 C.A.
FRANK MENDEZ J298707674 DISTRIBUIDORA UDCAR, C.A
CORPORACION Y SUMINISTROS DIOS ES MI
FRANK MENDEZ J413228777 FORTALEZA, C.A.
EVER SULBARAN J500711786 INVERSIONES G.M.I. 2019 C.A
RICARDO PERDOMO J409192865 INVERSIONES FORTALEZA 2412, C.A
JENNY MEDINA J403543453 CHARCUTERIA ROQUEFORT , C.A.
GM J408305283 COMERCIALIZADORA SIGLO XXI-21,C.A

GM J408305283 COMERCIALIZADORA SIGLO XXI-21,C.A
PIERANGELLI FIERRO V171429940 ALVARO DANIEL PORTUGUEZ SARZALEJO
PIERANGELLI FIERRO V171429940 ALVARO DANIEL PORTUGUEZ SARZALEJO

PROCESADORA DE CARNES EL MARQUEZ,
ANDREI FILATOV J299236705 C.A.
PROCESADORA DE CARNES EL MARQUEZ,
ANDREI FILATOV J299236705 C.A.
PIERANGELLI FIERRO J501027544 DISTRIBUIDORA JE22, C.A
JENNY MEDINA J307823500 PANIFICADORA MULTIPAN, C.A
EVER SULBARAN J409893367 QUESERA SOL TEREZA, C.A.
EVER SULBARAN J297432361 COMERCIAL EL REY DE FALCON SJ. C.A
RICARDO PERDOMO V210647216 DELI ARAUJO 07-93, F.P.
ELENA PONTE J312318139 FRIGORIFICO JJFF, C.A.
ELENA PONTE J402631022 INVERSIONES MI CARIMAR 1989, C.A.
JENNY MEDINA J501733635 INVERSIONES KYL 2613, C.A
RICARDO PERDOMO J501173044 DISTRIBUIDORA RAMONCHE 2021, C,A,
JR TOMAS GOMEZ J501675864 SUPERMARKET LA CORONA 1, C.A
JR TOMAS GOMEZ J400451167 DISTRIBUIDORA LOS LLANOS 2012 C.A
PIERANGELLI FIERRO J411808865 BODEGON Y CHARCUTERIA FRUTISIMA
JENNY MEDINA J409360784 INVERSIONES EL ELEGIDO 2805, C.A.

RRHH V29677915 JHONSON PEREZ
RRHH V29677915 JHONSON PEREZ
JOSMARY GOMEZ J408017474 INVERSIONES SERVIQUESOS, C.A.

RICARDO PERDOMO J000650276 AUTOMERCADO SAN GONZALO S.R.L.
NEIL GOMEZ J500819668 INVERSIONES GALAXY ZG, C.A.

CARMEN JULIA MORENO J410054204 INVERSIONES LAS VIRTUDEZ 99, C.A
JR TOMAS GOMEZ J407204262 INVERSIONES OASIS CREAM 379, C.A
GM J406204900 INVERSIONES ARINATY, C.A
GM J406204900 INVERSIONES ARINATY, C.A

COMERCIALIZADORA LA CALIFORNIA
RICARDO PERDOMO J500325223 GOLDEN MARKET, C.A
JOSMARY GOMEZ J410146001 INVERSIONES 3J 2015, C.A
JR TOMAS GOMEZ J296756180 INVERSIONES EL DUQUE REAL, C.A
NEIL GOMEZ J309668250 MAYOR DE QUESOS EL ROSARIO, C.A.
FRANK JIMENEZ J294230776 DISTRIBUIDORA DELI CHESSE HB C.A

DISTRIBUIDORA CHIQUINQUIRA DE AREGUE
PIERANGELLI FIERRO J302184398 SRL

JOSE BRACA J410887869 LACTEOS ARGEMIOS, C.A
RICARDO PERDOMO J500847815 LICOTEKA SAMUKA, C.A.
PIERANGELLI FIERRO J411209147 INVERSIONES LA FORTALEZA 2017 C.A

JOSE BRACA J003481564 LICORERIA ROSMARILIN, C.A.
INVERSIONES CHARCUTERIA GLADYS 300,
TANIA GUTIERREZ V048855329 F.P
TOMAS GOMEZ J402025840 EL POLLO HATILLANO 2012, C.A
PANADERIA PASTELERIA Y CHARCUTERIA
RICARDO PERDOMO J311906878 CURUCAY C.A
ANGEL SANCHEZ J407294946 DISTRIBUIDORA PESCAMAR 2016, C.A.
PANADERIA Y PASTELERIA LOS LAURELES
GM J404091815 DEL VALLE, C.A.
PIERANGELLI FIERRO J-41018193 INVERSIONES GILCORI 1207, C.A
PRODUCTOS Y ALIMENTOS LA VID DEL
PIERANGELLI FIERRO J410182784 SABOR RONAIVA, C.A
PRODUCTOS Y ALIMENTOS LA VID DEL
PIERANGELLI FIERRO J410182784 SABOR RONAIVA, C.A
JOSMARY GOMEZ J409086860 COMERCIAL H Y G, C.A
JOSMARY GOMEZ J409086860 COMERCIAL H Y G, C.A
PIERANGELLI FIERRO J295865198 COMERCIAL COVICOH 103 C.A.
RRHH V23660505 KENNEDY RODRIGUEZ

GM J-50050481 ALIMENTOS LA PERLA, 2020 C.A
ANDREI FILATOV J001403523 RUFINS ROOM, C.A.
ALEXANDER ZAMBRANO J293898684 EL MAGNATE DEL QUESO I C.A

CHARCUTERIA Y DELICT. SANTIAGO DE
NEIL GOMEZ J314531212 COMPOSTELA C.A.
RICARDO PERDOMO J502042008 COMERCIALIZADORA DICOS, C.A.
PIERANGELLI FIERRO J410481820 DISTRIBUIDORA D CARLO, C.A.

PIERANGELLI FIERRO J411521744 CHARCUTERIA Y VIVERES LA RUBIENSE, C.A
TANIA GUTIERREZ J295508336 CHARCUTERIA ROCA FUERTE 2008, C.A.
RICARDO PERDOMO J410084081 DISTRIBUIDORA M&M 2508, C.A

JOSE BRACA J307697415 DISTRIBUIDORA PLATINO 2000, C.A.
JR TOMAS GOMEZ J409531864 INVERSIONES ITIEL 2329 C.A
JOSMARY GOMEZ J002573902 CERVECERIA MOLINERO C.A
JOSMARY GOMEZ J405236965 INVERSIONES DOMICESAR,C.A
JOSMARY GOMEZ J405573805 LIMA LIMON EVENTOS Y SERVICIOS, C.A.
JR TOMAS GOMEZ J-41203344 COMERCIALIZADORA MI GOCHITA, C.A
JR TOMAS GOMEZ J408645335 CHARCUTERIA YIREE, C.A.
RICARDO PERDOMO J500931115 DISTRIBUIDORA DABRA, C.A
ALEXANDER ZAMBRANO J412885111 BODEGON TODO-MARKET 2019, CA
NEIL GOMEZ J500590911 BODEGON LUSO HATILLANO, C. A.

PANADERIA PASTELERIA BEIRU LA
FRANK JIMENEZ J002551623 GONZALERA C.A.
TANIA GUTIERREZ J298062037 FRIGORIFICO EL ONCE, C.A
GM J500562764 DISCAMAR 2020, C.A.

TANIA GUTIERREZ J404156763 SUPERMERCADO HERMANOS KM 7, C.A.
RRHH V20654263 LEONARDO TINEO

GM V183669695 KARINA MARIA MARTINEZ GUERRERO
JENNY MEDINA J310874638 QUEMBUPAN, C.A
EL REY CHARCUTERO DE VILLA HEROICA
JENNY MEDINA J406868201 C.A
EL REY CHARCUTERO DE VILLA HEROICA
JENNY MEDINA J406868201 C.A
ROBERT DI PAOLA J411533432 COMERCIALIZADORA R.M.S.N 0211 C.A
GM J316339300 CHARCUTERIA PRO JAMON BACILE, C.A
GM J316339300 CHARCUTERIA PRO JAMON BACILE, C.A

DISTRIBUIDORA DE PRODUCTOS EL
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01020245190000332927 19686 #1
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01340345723451062753 21821623838 #1
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RETENCION_IVA 20220600000084 #1
RETENCION_IVA 20220600000084 #2
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RETENCION_IVA 20220600001935 #1
01020245190000332927 12580865214 #1
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DOLAR 0807202227244 #1
RETENCION_IVA 20220600002383 #1
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DOLAR 1107202220086 #1
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RETENCION_IVA 202205000010477 #1
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RETENCION_IVA 20220600022386 #1
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DOLAR 1207202220343 #1
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DOLAR 1407202219705 #3
DOLAR 1407202219705 #4
DOLAR 1407202219705 #5
DOLAR 1407202219705 #6
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RETENCION_IVA 20220600006298 #1
RETENCION_IVA 20220700000165 #1
01020245190000332927 983719 #1
RETENCION_IVA 20220700005174 #1
01020245190000332927 68020806 #1
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ZELLE_PIERA BBT140176787 #1
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DOLAR 0812202212146 #1
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DOLAR 0107202211875 #1
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DOLAR 1207202219974 #1
DOLAR 1207202219974 #2
DOLAR 1207202219974 #3
DOLAR 1207202219974 #4
RETENCION_IVA 20220700008154 #1
01720110701104877723 114813995 #1
01020245190000332927 28525589 #1
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RETENCION_IVA 20220700002006 #1
01340345783451062750 05431801 #1
RETENCION_IVA 20220700002404 #1
01340345783451062750 26993929 #1
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01340345783451062750 s/r #1
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RETENCION_IVA 20220600000691 #1
RETENCION_IVA 20220600000708 #1
DOLAR 18072022181 #1
DOLAR 180720221811 #1
01020245190000332927 602596 #1
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RETENCION_IVA 20220700000762 #1
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DOLAR 19072022150 #1
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DOLAR 19072022150 #1
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RETENCION_MUNICIPAL 20220600000853 #1
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DOLAR 1907202214645 #1
DOLAR 1907202214645 #2
DOLAR 1907202214645 #3
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01020245190000332927 12586379212 #1
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DOLAR 200720220107 #1
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DOLAR 200720220076 #1
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RETENCION_IVA 20220700004355 #1
DOLAR 2107202200129 #1
DOLAR 2107202200129 #2
DOLAR 2107202200129 #3
DOLAR 2107202200100 #1
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DOLAR 2107202200182 #2
DOLAR 2107202200182 #3
DOLAR 2107202200182 #1
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DOLAR 210720220422 #1
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DOLAR 210720220422 #3
DOLAR 210720220422 #4
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NOTAS_INTERNAS$ 5% DCTO AUT CARMEN MORENO #1
NOTAS_INTERNAS$ 5% DCTO AUT CARMEN MORENO #2
ZELLE_PIERA LZZA6R46K #1
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DOLAR 220720220016 #1
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DOLAR 25072022258 #1
CRUCE_ANTICIPO 250720220257 #1
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DOLAR 25072022260 #1
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DOLAR 0107202219863 #1
DOLAR 0107202219863 #2
DOLAR 0107202219863 #3
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01020245190000332927 12580865498 #1
ZELLE_PIERA gn9dxkzv7 #1
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DOLAR 2207202220229 #1
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DOLAR 2207202220229 #3
DOLAR 2207202220229 #4
DOLAR 2207202220229 #5
CAJA_SANTACRUZ 1907202200245 #1
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RETENCION_IVA 20220500000014 #1
01340345783451062750 22071445619 #1
01020245190000332927 5490115049053 #1
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DOLAR 2507202219641 #1
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DOLAR 250720220093 #1
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DOLAR DOLAR #1
DOLAR DOLAR #2
DOLAR DOLAR #1
DOLAR DOLAR #2
DOLAR DOLAR #1
01340345783451062750 3331728286 #1
01340345783451062750 543341 #1
01340345783451062750 545473 #1
RETENCION_IVA 20220700013446 #1
01340345783451062750 333186 #1
01020245190000332927 171206204 #1
DOLAR DOLAR #1
01340345783451062750 742914 #1
DOLAR DOLAR #1
DOLAR DOLAR #1
DOLAR DOLAR #1
DOLAR DOLAR #1
DOLAR DOLAR #1
DOLAR DOLAR #1
DOLAR DOLAR #1
DOLAR DOLAR #1
DOLAR DOLAR #1
DOLAR 190720220006 #1
01340345783451062750 682535 #1
01020245190000332927 401707 #1
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RETENCION_IVA 20220700006868 #1
01020245190000332927 49357852 #1
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RETENCION_IVA 20220700011939 #1
01340345783451062750 476851 #1
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DOLAR DOLAR #1
DOLAR DOLAR #2
DOLAR DOLAR #1
DOLAR DOLAR #2
DOLAR DOLAR #3
DOLAR DOLAR #1
DOLAR DOLAR #2
DOLAR DOLAR #1
DOLAR DOLAR #2
DOLAR DOLAR #3
01340345783451062750 615850 #1
DOLAR 220720220146 #1
DOLAR 220720220146 #2
RETENCION_IVA 202207000000254 #1
DOLAR DOLAR #1
01020245190000332927 5490152053223 #1
01340345723451062753 3334516770 #1
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DOLAR DOLAR #1
DOLAR DOLAR #2
DOLAR 008221 #1
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DOLAR 008221 #3
DOLAR 008221 #4
DOLAR 008221 #5
DOLAR 008221 #6
DOLAR 008221 #7
DOLAR 008221 #8
DOLAR 008221 #9
DOLAR 008221 #10
DOLAR 008221 #11
DOLAR 008221 #12
DOLAR 008221 #13
DOLAR 008221 #14
DOLAR 008221 #15
DOLAR 008221 #16
DOLAR 008221 #17
DOLAR 008221 #18
DOLAR 008221 #19
DOLAR 008221 #20
DOLAR 008221 #21
DOLAR 008221 #22
DOLAR 008221 #23
DOLAR 008221 #24
DOLAR 008221 #25
DOLAR 008221 #26
DOLAR 008221 #27
DOLAR 008221 #28
DOLAR 008221 #29
DOLAR 008221 #30
DOLAR 008221 #31
DOLAR 008221 #32
DOLAR 008221 #33
DOLAR 008221 #34
DOLAR 008221 #35
DOLAR 008221 #36
DOLAR 008221 #37
DOLAR 008221 #38
DOLAR 008221 #39
01630613496133006530 091422 #1
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RETENCION_IVA 20220700010088 #1
01340345783451062750 34757789 #1
01020245190000332927 39698051 #1
01020245190000332927 90602579 #1
EFECTIVO_BOLIVARES BOLIVARES #1
DOLAR DOLAR #1
DOLAR DOLAR #2
DOLAR DOLAR #1
DOLAR DOLAR #2
RETENCION_IVA 2220700002913 #1
DOLAR DOLAR #1
RETENCION_IVA 20220700002914 #1
01020245190000332927 14219647 #1
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RETENCION_IVA 20220700000112 #1
01020245190000332927 0158780604 #1
01340345783451062750 91328 #1
DOLAR DOLAR #1
DOLAR DOLAR #1
DOLAR DOLAR #1
DOLAR DOLAR #1
DOLAR DOLAR #1
DOLAR DOLAR #1
DOLAR DOLAR #2
EFECTIVO_BOLIVARES BOLIVARES #1
IGTF BOLIVARES #1
DOLAR DOLAR #1
DOLAR DOLAR #2
01020245190000332927 18072210 #1
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01020245190000332927 121188 #1
01020245190000332927 141759 #1
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VENDEDORES 00025602082022 #1
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01020245190000332927 90136 #1
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DOLAR 26072022 #1
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Tipo Num Antic.$ Pago/Bs Pago/$.
ENT 14627 0.31 729.94 131.52
ENT 14247 0 0 234.07
ENT 20055 0 0 265

ENT 19933 0 0 865.2
ENT 19892 0 0 224.84
ENT 19909 0 0 472.9

ENT 14169 0 0 118.72
ENT 19913 0 0 336.51
ENT 14700 0 0 36.76
ENT 19860 0 0 189.96
ENT 19684 0 0 994.57
ENT 14867 0 1216.1 219.12
FAC 11115 0 36.24 6.53
FAC 11964 0 0 14.41
FAC 11655 1.67 5139.05 924.29
FAC 11965 0.14 833.89 150.11

FAC 11234 0.1 1 0.08
FAC 12041 0 0 97.65
FAC 12040 0 0 417.35
FAC 12038 0 0 74.73
FAC 9745 0 0 2354.25
FAC 11848 0 0 1000
FAC 11878 0 3382.06 609.38
FAC 12022 0 434.5 78.43

ENT 14423 0 0 20
ENT 14215 0 0 21539.8
ENT 14502 0 0 30960.2
FAC 75 0 570.6 102.36
FAC 12178 0 326.53 58.78
FAC 11641 0 79.71 15.01
FAC 12017 0 79.67 14.34
FAC 12143 0.01 80 14.39
FAC 11766 0 735 132.75
FAC 11976 0.06 179 32.19
FAC 12036 0 82.11 14.73

FAC 11676 0 0 56.47
ENT 14692 0 0 125.53
ENT 20235 0 0 304.72

ENT 20066 0 0 427.28
FAC 12190 0 572.85 103.12
FAC 12129 0 909.92 163.8
FAC 11896 0.01 2200.74 396.16
FAC 11903 0 666.34 119.95
FAC 12084 0 189.92 34.07

FAC 12084 0.06 4 0.65
FAC 11232 0 53.56 9.67
FAC 11233 0 38.24 6.91
FAC 11869 0 76.85 13.69
FAC 12093 0 24.77 4.41

FAC 12105 0 962.5 173.26
ENT 14470 1.3 832.29 148
FAC 12024 0 654.97 117.9
FAC 12019 0 265.86 48.02
FAC 12161 0 299.42 53.9
FAC 11999 0 378.68 68.23
FAC 12001 2.08 576.8 101.39
FAC 11900 0 491.44 88.16
FAC 12109 0 110.38 19.8
FAC 12160 0.09 104.62 18.68
FAC 12081 0 251.04 44.73
FAC 11949 0.01 819.19 146.94
FAC 12179 0 332.68 59.28
FAC 12073 0 800 142.55
FAC 12073 0 780 138.99

FAC 12073 0.09 12 2.05
ENT 14295 0 0 118.18
ENT 20164 0 0 761.82
ENT 25 0.74 0 48.35
ENT 33 0 0 35.91
FAC 12126 0.03 205.99 37.05
FAC 11475 0 5432.92 981.22
FAC 11882 0 1735.83 312.47

FAC 11617 0.26 30.91 5.25
FAC 12078 0 1744.69 312.97

FAC 12060 0 0 575.65
FAC 12203 0 0 0.35
FAC 12135 0 1087 193.69
FAC 12051 0 834.42 149.03
FAC 85 0 0.13 0.02
FAC 12151 0 183.71 33.07
FAC 12101 0.2 337.21 60.34
FAC 12131 0.02 2273 409.15
FAC 12180 0 813.56 146.93
FAC 11713 0 2747.26 495
FAC 12209 0 83.33 15
FAC 12046 0 428 76.78
FAC 12158 0 571.57 101.84

FAC 11689 0 215.87 38.46
FAC 12029 0 215.87 33.64
FAC 12094 0 239.81 43.17
FAC 59 0 494.37 88.28

FAC 11523 0 384.15 68.6
FAC 12125 0 165 29.7

FAC 27244 0 0 675.46
FAC 11529 0 30.15 5.92
FAC 12210 0 33.21 5.99

ENT 14825 0.21 2 0.15
FAC 11812 5.42 686.17 118.51

ENT 20086 0 0 626.88
ENT 14741 0 0 147.44
ENT 14196 0 0 132.56

ENT 174 0 0 235.89
ENT 316 0 0 398.12
ENT 9 0 0 118.72
ENT 12 0 0 811.28
ENT 115 0 0 30.87
ENT 173 0 0 49.13
ENT 115 0 11.86 2.11
FAC 234 0 21.35 3.8

ENT 20155 0 0 400.12
ENT 14425 0 0 209.14
ENT 20396 0 0 0.74
ENT 20004 0 0 122.26
ENT 152 0 0 0.74
FAC 8964 0 290 51.67
FAC 11848 0 3045.3 550
FAC 11848 0 1799.49 325
FAC 11849 0 1273.21 229.95
ENT 14735 0 3272.46 589.08
ENT 14735 0 2830.5 510
ENT 14735 0 222.98 40
FAC 11848 0 1606.1 288.11
ENT 14665 0 399.8 72.21
FAC 12159 0.03 455.45 81.67
FAC 11992 0 399.38 71.16
FAC 12133 0 83.38 15.01

FAC 55 0 795.3 141.71
FAC 11840 0 191.58 34.52
FAC 36 0.18 549 97.64

FAC 11522 0 91.76 17.99
FAC 12011 0.06 808 143.91
FAC 12004 0.06 581 104.16
FAC 12136 6.26 5234.81 932.79
FAC 11919 0 374.15 66.67
FAC 9838 0 559 98.82
FAC 11855 0 571.77 102.12
FAC 12172 0 969.63 173.15
FAC 12088 0 1367.61 244.26
FAC 12039 0 792.98 142.88
FAC 27645 0 257.95 45.6
FAC 12124 0 601.8 106.38
FAC 11204 0 1360 245.62

ENT 14399 0 0 402.94
ENT 20343 0 0 27.06
FAC 12123 0 81.46 14.4
FAC 270 0 93.26 16.43

FAC 11651 0 0 218.07
FAC 12590 0 0 298.84
ENT 14079 0 0 533.63
ENT 14081 0 0 169.87
ENT 14624 0 0 232.56
ENT 19705 0 0 2145.65
ENT 133 0 0 1.38
FAC 27882 0 89.32 15.73
FAC 5 0 33.9 5.97
FAC 5 2.38 292.37 49.72

FAC 129 0.01 275.27 48.98
ENT 14317 0 5.13 0.93
FAC 11733 0 1661.07 300
FAC 257 0 898.22 158.78
FAC 11402 0 0 3300
FAC 11402 0.05 294.24 52.92
FAC 12176 0 330.85 59.08
FAC 12118 0 467 84.07
FAC 154 0 1517.93 270.47
FAC 79 0 564.7 100.84
FAC 39 0 941.81 168.18
FAC 12072 0 164.94 29.4
FAC 12018 0 200 36
FAC 11648 11.97 307 43.48
FAC 200 0 452.18 80.76
ENT 92 0.21 332.64 59.2
FAC 11843 0 1596 285.01
FAC 12064 0.02 570 101.42
FAC 12104 0.02 665.97 118.5
FAC 11608 0.08 108.42 19.5

FAC 125 0.05 150.07 26.92
FAC 12120 2.17 1417 253.15
FAC 11968 0 322.36 58.22
FAC 12119 0 246.71 44.41
FAC 12132 0.28 1182 210.08
FAC 11958 37.11 472.36 46.96
FAC 12134 0.05 389.27 69.39
FAC 11941 0.22 2259.51 407.12
FAC 12111 0.21 242 43.79
FAC 11969 0 333.22 60.04
FAC 192 0 213.6 37.62
FAC 49 0 256.65 45.73
FAC 201 0 466.59 82.48
ENT 5 0 0 65
FAC 106 0.11 157.32 27.6
FAC 11684 0.13 1826.34 321.54
FAC 12138 0 589.55 103.53
FAC 11711 0 963.68 174.12
FAC 11626 0 2618 472.83
FAC 11626 0 2328 451.95
FAC 237 0 58.13 10.2
ENT 119 0 107.6 18.88

FAC 297 0 8.57 1.5
ENT 240 0 2069.55 364.5
FAC 161 0 588.94 104.15
FAC 146 0.13 362.39 64.58
FAC 11962 0 245.4 43.82
FAC 12044 0.24 580 102.29
FAC 12003 0.19 826.71 149.31
FAC 12108 0.01 81.44 14.39
FAC 93 0 825.81 147.73
FAC 12207 0 245.77 43.81
ENT 110 0 465.89 82.36
FAC 134 0.01 152.91 26.92
FAC 153 0.01 106.84 18.81
ENT 14743 11.27 8237.15 1434.1
FAC 86 0 376.47 67
FAC 12008 0 803.95 144.72
FAC 11513 0.04 580 102.11
FAC 12002 0 84.21 15.01
FAC 104 0 369.22 65.03
FAC 12068 0.04 3975 709.79
FAC 12169 0.93 175 30.01
FAC 12121 0 788.99 140.64

FAC 11791 0 326.45 58.82
FAC 193 2.38 800 138
FAC 12135 0 73.62 13.24
FAC 11787 0 167 29.41
FAC 11998 0.03 270.96 48.91
FAC 11961 0.04 655 117.87
ENT 14891 0.1 3205.05 562.29
FAC 181 0.41 433.16 76.26
FAC 8 0 76.31 13.8
FAC 19 0.06 152.63 26.92
FAC 132 0.09 391.51 69.95
ENT 67 0 6472.58 1140
FAC 12090 0.11 278.29 48.91
FAC 12050 0 1339.27 235
FAC 29 1.74 2655.73 466.01
FAC 12155 0 2049.85 359.69
FAC 16 0.17 151.02 26.92

FAC 12148 0 0 37.5
FAC 12146 0 0 195.13
FAC 12127 0 83.8 15.01
FAC 48 0 78.65 13.8

FAC 11875 0 0 61.77
FAC 11837 0 0 618.67
FAC 11773 0 316.96 57.06

ENT 19974 0 0 2030.45
ENT 20019 0 0 1058.46
ENT 20135 0 0 1895.38
ENT 14878 0 0 15.71
FAC 42 0 25.64 4.62
FAC 42 3.76 784.13 134.28
FAC 105 0.37 75.11 13
FAC 152 0 576.16 101.43
FAC 12206 0 221.52 39.42
FAC 115 0.7 1164.13 204.24

FAC 148 0 33.67 6
FAC 148 0.68 214.24 37.5
FAC 12210 0 33.21 5.99
FAC 12210 20.49 288 31.5
FAC 107 0.13 219.34 38.48
FAC 6978 0 580 101.77
FAC 12076 0.78 2859.41 505.31
FAC 12 0.01 185.93 32.62

FAC 27702 0 128.6 24.5
FAC 27744 0 201.9 38.02
ENT 181 0 0 180
ENT 181 0 0 5
ENT 181 0 2.5 0.4
FAC 11923 0.13 334.68 58.82
FAC 95 0 76.59 13.8
FAC 389 0 391.94 69
FAC 33 0 826 144.88

FAC 262 0 33.49 5.87
FAC 262 1.26 375.75 64.65
FAC 268 0 1249.88 220.04
ENT 133 0 0 21.95
FAC 150 0 0 19.47
IGT 150 0 0 0.58
FAC 340 0 44306.34 7800
FAC 17 0.04 746.78 131.2
FAC 191 0 380.8 67.04
FAC 123 0.02 153.56 26.92
FAC 12055 0 1136 200.08
ENT 13652 0.26 1685.25 296.7
FAC 143 0 374 65.6
FAC 229 0 576.1 101.05
FAC 12063 0.2 168.48 30.02
FAC 11978 0 210.48 38.04
FAC 12118 0 74.61 13.61
FAC 26 0 1651.4 289.72
FAC 144 0.16 12553.63 2233.98
FAC 11945 0 171 30
ENT 14784 0 337.55 59.22
FAC 292 0 958.2 168.07
FAC 11611 0 3714.39 656.6

ENT 14083 0 0 146.3
ENT 14099 0 0 727.03
ENT 14645 0 0 183.03
ENT 14626 0 1488.02 267.86
ENT 44 0 154.62 27.83
FAC 12141 0 1144.18 201.44
FAC 7326 0 171 29.99
FAC 215 0 1046.38 183.54
FAC 301 0.01 830.05 145.59
FAC 229 0 17 3
FAC 51 0 149.05 26.24
FAC 176 0 179.21 31.55
FAC 12183 0.62 501 87.26
FAC 12171 0.03 1626 286.22
ENT 15031 0.11 509.58 89.76
FAC 71 0 0 45.73
ENT 107 0 0 439.96

FAC 76 0 0 1949.93
IGT 76 0 0 58.5
ENT 14824 0 0 80.95
FAC 87 0 1717.43 299.8
FAC 111 0.11 629.2 110.08
FAC 284 0.13 538.69 94.05

FAC 62 0 353.39 63.67
ENT 84 0 0 68.78
FAC 100 0 0 35.1
ENT 129 3.85 0 29.3
IGT 100 0 0 1.05
ENT 263 0 0 216.26
FAC 182 0 0 55.2
ENT 148 0 0 26.89
IGT 182 0 0 1.66
FAC 293 0 1047.62 182.83
FAC 102 0 135.23 23.72
FAC 25 0.13 735.47 131.1
FAC 180 0.05 536 93.48
FAC 12075 0 1062.56 187.06
FAC 12071 0 5850.42 1026.57
ENT 110 0 0 0.02
ENT 422 0 0 317.24
ENT 477 0 0 651.64
ENT 199 0 0 42.1
FAC 252 0 388.84 67.88
FAC 11867 0 648.63 113.23
FAC 179 0.03 150 26.24
FAC 150 0.01 150.53 26.26

ENT 219 0 0 683.9
ENT 239 0 0 649.64
ENT 185 0 0 565
ENT 18 0 150.75 26.92

ENT 18 0.08 322 56.13
FAC 34 0.13 155 26.92

FAC 166 0 0 388.35
IGT 166 0 0 11.65
ENT 219 0 0 14416.2
ENT 239 0 0 13004.8
FAC 188 0 556.08 99.12
FAC 189 0 1438.72 256.05
FAC 133 0.04 157 27.6
FAC 276 0 391.92 69
FAC 13 0.1 308.72 55.13
FAC 12055 0.06 2282 400.36
FAC 411 0.02 490.23 85.84
FAC 63 0 235.98 41.4
FAC 64 0.03 236.17 41.4
FAC 204 0.16 523.43 91.51
FAC 12033 0.11 679.27 122.17
FAC 12061 0.02 1198 209.02
FAC 12062 0.01 1186 206.93

ENT 17 0 0 123.9
ENT 18 0 0 365.67
FAC 12115 0 0 143.68
FAC 12116 0 0 106.26
ENT 14327 0 0 1060.49
FAC 199 0 7166.74 1250.74
FAC 387 0 196.7 34.31

FAC 126 0 745.22 131.2
FAC 12142 0 510.54 89.06
FAC 11847 0 2968.71 518
FAC 348 1.87 209.51 34.68
FAC 113 0 361.97 64.93

ENT 258 0 0 88
ENT 258 0 20.24 3.53
ENT 259 0 0.26 0.05
ENT 257 0 0 2.61
ENT 257 0 0.46 0.08
FAC 503 0 9.8 1.71
FAC 221 0 198.72 34.66

ENT 260 0.42 0 6.58
ENT 259 0 211.82 36.95
FAC 183 0 4115.16 724.46
FAC 12175 0 2475.36 431.8
ENT 256 0 49.7 8.67

ENT 14151 0 0 81.42
ENT 14701 0 0 177.63
ENT 19863 0 0 816.5
ENT 19971 0 0 758.27
FAC 11466 0 320.61 57.51

ENT 14828 0 0 449.48
ENT 14878 0 0 150.52
ENT 14337 0 0 1249.26
ENT 14878 0 0 226.73
ENT 20229 0 0 2476.38
ENT 15034 0 0 456.04
ENT 20399 0 0 91.59
FAC 165 0 0 670.48
ENT 245 0 0 6366.52
FAC 12013 0 23601.48 4200
ENT 14811 0 643 114.43
ENT 14811 0 0 600
ENT 14811 0 2093.09 370
FAC 12013 0 3365.97 595.01
ENT 14811 0 8765.29 1543.81
FAC 313 0.19 543.63 94.83
FAC 90 0 78.38 13.8
ENT 14666 0.04 328.82 59.21
FAC 94 0.07 108 18.81
FAC 398 0 78.68 13.72
FAC 296 0 1198.13 209
FAC 155 0.21 510 88.94
ENT 14896 0 6173.38 1077.66
ENT 14898 0 2635.11 460
ENT 518 0 10461.13 1832.04
ENT 601 0 10461.13 231.84
ENT 247 0 10461.13 297.21
FAC 12156 0 15502.64 2705
ENT 14898 0 2342.87 408.8

FAC 449 0 445.26 77.67
FAC 285 0.11 400 69.81
FAC 369 0 570.91 99.79
FAC 468 0.07 247.6 43.21
FAC 264 0 107.59 18.81
FAC 117 0 391.39 68.9
FAC 11642 0 203 35.62
FAC 32 0 1576.51 276.52
FAC 156 0 1939.99 342.94
FAC 156 0 15.73 2.75
FAC 27156 0.01 114.12 26.05
FAC 298 0 818.93 143.14
FAC 364 0.02 79.07 13.8
FAC 359 0.07 259.11 45.22
FAC 323 0 3038 531.03

ENT 206 0 0.5 0.09
FAC 12153 0 1.71 0.3

ENT 19641 0 0 1113.78
ENT 661 0 0 1.22
FAC 355 0.02 73.34 12.8
ENT 93 0 0 666.45
ENT 94 0 0 205.39
FAC 314 0.28 915.25 160.01

FAC 68 0.04 158.15 27.6
FAC 145 0 322.84 56.43
FAC 56 0 0 72.65
ENT 173 0 0 24.75
FAC 464 0 0 18.81
ENT 238 0 0 37.5
ENT 15033 0 0 37.24
FAC 37 0.01 449.33 78.83
FAC 11090 0 764 133.54
FAC 136 0 770 134.59

FAC 342 0 47.43 8.32
FAC 342 0 411.09 71.76
FAC 11747 0 858.15 150

ENT 60 0 0 114
FAC 489 0 40600 7096.66
ENT 58 0 0 45.6
ENT 135 0 0 22.8
ENT 14842 0 0 75
ENT 14882 0 0 66.5
ENT 212 0 0 113.19

ENT 32 0 0 98.33
ENT 26 0 0 167
ENT 78 0 0 19.92
ENT 89 0 0 297.21
FAC 6 0 0 108.36
FAC 9 0 1638 285.94
FAC 273 0 296.16 51.66
FAC 7 0 104.51 18.23
FAC 81 0.01 372.74 65.03
FAC 12156 0 22178.02 3860

FAC 222 0 26.88 4.78
FAC 222 0.59 171.33 29.9
FAC 66 0 597.82 104.05
FAC 167 0.19 789.5 138
FAC 347 0 120 20.89
FAC 347 6.34 168.01 22.9
FAC 131 0 5420.84 945.6
FAC 44 0 1146 199.46
FAC 236 0 979.33 170.88

ENT 20 0 0 225.75
ENT 27 0 0 886.96
ENT 156 0 0 114
ENT 396 0 0 1110.14
ENT 227 0 0 43.49
ENT 55 0 0 22.8
ENT 106 0 0 45.48
FAC 11475 0 0 0.16
FAC 12594 0 0 0.17
FAC 11882 0 0 0.01
FAC 11975 0 2542.47 444.41

ENT 146 0 0 136.83
ENT 455 0 0 1.4
FAC 9 0 66.14 11.91
ENT 15014 0 0 0.77
FAC 576 0.02 109.25 19
ENT 180 0 798.06 138.9
ENT 82 0 2201.94 383.24
FAC 335 0.05 3677.44 640
FAC 228 0.04 305.61 53.15
FAC 96 0.06 436.02 75.83
FAC 409 0.74 271 46.22
FAC 460 0.04 323.38 56.24
FAC 524 0 792.9 138
FAC 302 0 180 31.33

FAC 157 0 0 26.92
ENT 166 3.66 0 115.54
ENT 13729 0 0 2372.05
ENT 10572 0 0 8562.9
ENT 10573 0 0 1371.98
ENT 10621 0 0 1009.45
ENT 13792 0 0 246.24
ENT 10751 0 0 179.27
ENT 13865 0 0 606
ENT 13866 0 0 226.3
ENT 13876 0 0 654.13
ENT 13882 0 0 689.62
ENT 10775 0 0 952.57
ENT 13908 0 0 530.76
ENT 13994 0 0 206.29
ENT 10933 0 0 793.81
ENT 14012 0 0 330.86
ENT 14061 0 0 207.03
ENT 11118 0 0 476.28
ENT 11119 0 0 181.66
ENT 11120 0 0 317.53
ENT 14141 0 0 584.45
ENT 19161 0 0 507.38
ENT 14224 0 0 1161.85
ENT 14226 0 0 252.17
ENT 11418 0 0 882
ENT 11422 0 0 90.84
ENT 14454 0 0 530.02
ENT 14457 0 0 114.57
ENT 14458 0 0 1062.75
ENT 14459 0 0 182.33
ENT 14518 0 0 203.16
ENT 11683 0 0 181.66
ENT 14650 0 0 106.4
ENT 11755 0 0 266.46
ENT 14672 0 0 142.74
ENT 14678 0 0 191.87
ENT 14686 0 0 616.56
ENT 14689 0 0 74
ENT 14690 0 0 70.07
ENT 14751 0 0 1511.58
FAC 433 0.12 2653 462.66
FAC 211 0 597.29 104.19
FAC 186 0 734.59 131.18
FAC 250 0.01 304.35 53.2
ENT 166 0 82.5 14.53
FAC 245 0 1504.06 260.61
FAC 20 0.16 1214.06 211.14
FAC 371 0 306 53.02
FAC 448 0 237.64 41.18
FAC 184 0 163.05 28.25
FAC 266 0 5322 922.17
FAC 505 0 295.14 51.14

FAC 405 0 542.15 93.96
FAC 116 0.02 390.5 67.64
ENT 255 0 0 78.12
ENT 77 0 0 68.4
ENT 12081 0 0 0.1
ENT 164 0 0 332.26
FAC 267 0 2039.7 360.56
ENT 11642 0 0 0.1
FAC 268 0 33.94 6.01
FAC 567 0 217.11 37.62
FAC 291 0 1300 226.26
FAC 190 0 151.4 26.24
FAC 330 0.35 305.23 52.9
FAC 373 0 1521.52 266
FAC 52 0 154 27.5
FAC 31 0.01 592.46 106.74
FAC 277 0 213.6 37.26
FAC 489 0.36 1862.64 321.7
FAC 216 0.14 376.1 65.03
FAC 318 0 151.03 26.6
FAC 443 0 268.25 46.41
FAC 9838 0 450 77.81
FAC 247 0 108.72 18.81
FAC 557 0.02 159.62 27.6
FAC 377 1.88 296 49.3

FAC 322 0 382.06 67.29
FAC 324 0 477.85 82.8
FAC 322 0 10676.23 1880.38

ENT 50 0 0 66.96
ENT 96 0 0 148.9
ENT 74 0 0 225
ENT 137 0 0 343.25
ENT 234 0 0 202.5
ENT 98 0 0 105.55
ENT 297 0 0 226.52

FAC 444 0 0.28 0.05
IGT 289 0.12 8 1.26

FAC 302 0 0 0.09
ENT 402 0 0 120.48
FAC 12205 0 221.85 38.99
FAC 127 0 221.85 35.62
FAC 124 0.01 79 13.8
FAC 269 0 1877.13 341.03
FAC 621 0 1877.13 0

FAC 259 0 0 0.32
FAC 459 0.58 1474 257.07
ENT 11834 0 429.91 75.03
ENT 183 0 429.91 0
FAC 281 0.03 216.5 37.81
FAC 130 0 594 104.19

ENT 48 0 0 89.76
ENT 11766 0 0 0.42
ENT 12180 0 17.64 3.07
ENT 20371 0 17.64 0.88
ENT 27959 0 17.64 2
ENT 713 0 17.64 1574.02

FAC 188 0 0 0.86
FAC 11847 0 0 900
FAC 11702 0 843 146.94
FAC 127 0 0 1.81
FAC 277 0 0 0.36
FAC 456 0 0 0.41
FAC 624 0 0 0.09
FAC 11901 0 83.06 15

FAC 11906 0 0 29.39
FAC 11898 0 850.99 150
FAC 12191 0 1103.2 206.47
ENT 86 0 1719.61 297.51
ENT 14855 0 1525.64 274.89
ENT 14393 0 3329.11 599.84
FAC 44 0 0 0.37
FAC 11843 0 1750 315.22
ENT 21 0 587.63 103.45
ENT 63 0 647.48 113.99

ENT 14854 0.05 209.6 37.25
FAC 11956 53.3 566.82 48.73
FAC 11974 0 106.65 19.04
FAC 40 0 589.95 103.5
FAC 151 0 78.66 13.8
FAC 11053 0 791 138.26
FAC 12020 0 103.68 18.68
FAC 315 0.06 1176.37 205.2
ENT 12091 0.06 165.34 28.95
FAC 172 0 834.23 145.59
ENT 24 0 785.87 136.27
ENT 1134 0 449.84 78
FAC 496 0 838.58 146.28
FAC 11769 0 2274.43 404
FAC 12153 0.45 272.76 48.65
FAC 1861 0 511.36 89.38
FAC 50 0 72.82 12.78
FAC 12139 0 238.14 43.2
FAC 11116 0 3900 704.66
FAC 11584 0 476.91 85.56
FAC 11487 0 249.27 45.02
FAC 11663 0 596.1 107.66

FAC 10 0 840.61 151.32
FAC 1580 0 0.39 0.07
FAC 11697 0 1198.6 215.76
FAC 11829 0 166 30.01
FAC 898 0 104.69 18.43
FAC 2366 0 25.11 4.42
FAC 11842 0 4000 717.54
FAC 11842 0 12710 2283.59
ENT 14874 0 265.68 47.28
FAC 11516 0 191.53 34.51
FAC 267 0 12798.63 2253.52
FAC 11673 0 1756.9 313.05
ENT 11380 0 1261.21 226.43
FAC 11521 0 1641.45 293.96
FAC 12030 0 1641.45 293.99
FAC 11767 0 5659.38 1018.75
FAC 11813 0 83 14.99
FAC 11883 101.77 643.31 14.42
FAC 12010 0 676.42 120.79
FAC 12167 0 1800 323
ENT 42 0 213.44 37.15
FAC 11984 0 554.93 98.74

ENT 13 109.52 1046 77.27
FAC 11995 0 800.13 143.91
ENT 14890 0 633.97 112.83
FAC 14 0 1829.4 330.81

CXC Excel 21-12-2022 Archivos HYPROCA

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CXC Excel 21-12-2022 Archivos HYPROCA

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Resumen Consolidado - Cobros Efectuados (CxC)

# Empresa Doc Num Fecha tasa Ven

1 HYPROCA PAG 3 7/6/2022 5.54 2

1 HYPROCA PAG 4 7/6/2022 5.55 38

2 HYPROCA PAG 4 7/6/2022 5.55 38

1 HYPROCA PAG 6 7/6/2022 5.55 35

1 HYPROCA PAG 7 7/6/2022 5.55 27

1 HYPROCA PAG 12 7/7/2022 5.55 9

1 HYPROCA PAG 13 7/7/2022 5.55 9

1 HYPROCA PAG 14 7/7/2022 5.55 38

1 HYPROCA PAG 15 7/7/2022 5.55 39

1 HYPROCA PAG 16 7/7/2022 5.55 17

1 HYPROCA PAG 25 7/8/2022 5.55 25

1 HYPROCA PAG 26 7/8/2022 5.54 13

1 HYPROCA PAG 32 7/8/2022 5.57 21

1 HYPROCA PAG 33 7/8/2022 5.56 21

1 HYPROCA PAG 34 7/8/2022 5.31 21

1 HYPROCA PAG 35 7/11/2022 5.56 13

1 HYPROCA PAG 36 7/11/2022 5.56 35

1 HYPROCA PAG 37 7/11/2022 5.54 40

1 HYPROCA PAG 38 7/11/2022 5.55 31

1 HYPROCA PAG 39 7/11/2022 5.57 41

1 HYPROCA PAG 41 7/11/2022 5.61 31

2 HYPROCA PAG 41 7/11/2022 5.61 31

1 HYPROCA PAG 43 7/11/2022 5.56 13

1 HYPROCA PAG 44 7/11/2022 5.56 21

1 HYPROCA PAG 46 7/11/2022 5.56 11

1 HYPROCA PAG 47 7/11/2022 5.56 11

1 HYPROCA PAG 48 7/11/2022 5.57 2

1 HYPROCA PAG 51 7/11/2022 5.54 6

2 HYPROCA PAG 51 7/11/2022 5.54 6

1 HYPROCA PAG 53 7/11/2022 5.61 3

2 HYPROCA PAG 53 7/11/2022 5.61 3

1 HYPROCA PAG 55 7/11/2022 5.57 11

1 HYPROCA PAG 56 7/11/2022 5.56 13

1 HYPROCA PAG 57 7/11/2022 5.54 13

1 HYPROCA PAG 58 7/6/2022 5.56 21

1 HYPROCA PAG 59 7/11/2022 5.55 27

1 HYPROCA PAG 60 7/11/2022 5.57 27

1 HYPROCA PAG 61 7/11/2022 5.57 11

1 HYPROCA PAG 62 7/11/2022 5.57 21

2 HYPROCA PAG 62 7/11/2022 5.57 21

1 HYPROCA PAG 63 7/11/2022 5.61 40

1 HYPROCA PAG 65 7/11/2022 5.57 40

1 HYPROCA PAG 66 7/11/2022 5.61 6

1 HYPROCA PAG 67 7/11/2022 5.61 11

1 HYPROCA PAG 68 7/11/2022 5.61 11

1 HYPROCA PAG 72 7/11/2022 5.56 31

1 HYPROCA PAG 73 7/11/2022 5.54 35

1 HYPROCA PAG 74 7/11/2022 5.56 35

1 HYPROCA PAG 76 7/12/2022 5.57 17

2 HYPROCA PAG 77 7/12/2022 5.6 9

1 HYPROCA PAG 78 7/12/2022 5.61 40

1 HYPROCA PAG 79 7/12/2022 5.6 2

2 HYPROCA PAG 79 7/12/2022 5.6 2

1 HYPROCA PAG 80 7/12/2022 5.56 21

1 HYPROCA PAG 82 7/12/2022 5.57 35

1 HYPROCA PAG 83 7/12/2022 5.56 40

1 HYPROCA PAG 84 7/12/2022 5.54 17

1 HYPROCA PAG 85 7/12/2022 5.55 29

1 HYPROCA PAG 86 7/12/2022 5.56 6

1 HYPROCA PAG 87 7/12/2022 5.57 31

1 HYPROCA PAG 88 7/12/2022 5.61 31