INDUSTRIA NACIONAL DE GOMA

CUENTAS POR COBRAR.

RIF: J-08036358-2
CODIGO SAP: 100013788

CLIENTE: PETROMONAGAS, S.A.

ORDEN DE COMPRA FACTURA FECHA MONTO USD ($)
4550021629 5002 04/03/2021 $ 61,192.67
4550021629 5003 04/03/2021 $ 61,192.67
4550021629 5004 04/03/2021 $ 61,192.67
4550021629 5005 04/03/2021 $ 61,192.67
4550021629 5006 04/03/2021 $ 57,593.10
4550021629 5007 04/03/2021 $ 57,593.10
4550021629 5008 04/03/2021 $ 40,500.00
4550021630 5009 04/03/2021 $ 61,192.86
4550021630 5010 04/03/2021 $ 61,192.86
4550021630 5011 04/03/2021 $ 61,192.86
4550021630 5012 04/03/2021 $ 61,192.86
4550021630 5013 04/03/2021 $ 57,593.28
4550021630 5014 04/03/2021 $ 57,593.28
4550021630 5015 04/03/2021 $ 67,500.00
4550021631 5016 04/03/2021 $ 63,675.20
4550021631 5017 04/03/2021 $ 63,675.20
4550021631 5018 04/03/2021 $ 63,675.20
4550021631 5019 04/03/2021 $ 63,675.20
4550021631 5020 04/03/2021 $ 59,929.60
4550021631 5021 04/03/2021 $ 59,929.60
4550021631 5022 04/03/2021 $ 67,500.00
4550021631 5023 04/03/2021 $ 54,000.00
4550021633 5024 04/03/2021 $ 54,000.00
4550021633 5025 04/03/2021 $ 54,000.00
4550021633 5026 04/03/2021 $ 40,500.00
4550021639 5027 04/03/2021 $ 63,675.20
4550021639 5028 04/03/2021 $ 63,675.20
4550021639 5029 04/03/2021 $ 63,675.20
4550021639 5030 04/03/2021 $ 63,675.20
4550021639 5031 04/03/2021 $ 59,929.60
4550021639 5032 04/03/2021 $ 59,929.60
4550021639 5033 04/03/2021 $ 67,500.00
4550021639 5034 04/03/2021 $ 54,000.00
4550021640 5035 04/03/2021 $ 54,000.00
4550021640 5036 04/03/2021 $ 54,000.00
4550021640 5037 04/03/2021 $ 40,500.00
4550021641 5038 04/03/2021 $ 63,675.20
4550021641 5039 04/03/2021 $ 63,675.20
4550021641 5040 04/03/2021 $ 63,675.20
4550021641 5041 04/03/2021 $ 63,675.20
4550021641 5042 04/03/2021 $ 59,929.60
4550021641 5043 04/03/2021 $ 59,929.60
4550021641 5044 04/03/2021 $ 67,500.00
4550021641 5045 04/03/2021 $ 54,000.00
4550021642 5046 04/03/2021 $ 54,000.00

Pag. 1/2
 INDUSTRIA NACIONAL DE GOMA
CUENTAS POR COBRAR.
RIF: J-08036358-2
CODIGO SAP: 100013788

CLIENTE: PETROMONAGAS, S.A.

4550021642 5047 04/03/2021 $ 54,000.00
4550021642 5048 04/03/2021 $ 40,500.00
4550023086 5049 08/03/2021 $ 20,388.00
4550023086 5052 08/03/2021 $ 15,291.00
4550023086 5053 08/03/2021 $ 22,087.00
4550023087 5054 08/03/2021 $ 20,388.00
4550023087 5055 08/03/2021 $ 15,291.00
4550023087 5056 08/03/2021 $ 22,087.00
4550023088 5057 08/03/2021 $ 20,388.00
4550023088 5058 08/03/2021 $ 15,291.00
4550023088 5059 08/03/2021 $ 22,087.00
4550023089 5060 08/03/2021 $ 20,388.00
4550023089 5061 08/03/2021 $ 15,291.00
4550023089 5062 08/03/2021 $ 22,087.00
4550023090 5063 08/03/2021 $ 20,388.00
4550023090 5064 08/03/2021 $ 15,291.00
4550023090 5065 08/03/2021 $ 22,087.00
4550023092 5066 08/03/2021 $ 13,592.00
4550023093 5067 08/03/2021 $ 20,388.00
4550023093 5068 08/03/2021 $ 15,291.00
4550023093 5069 08/03/2021 $ 22,057.00
4550023094 5070 08/03/2021 $ 20,388.00
4550023094 5071 08/03/2021 $ 15,291.00
4550023094 5072 08/03/2021 $ 22,087.00
4550023095 5073 08/03/2021 $ 20,388.00
4550023095 5074 08/03/2021 $ 15,291.00
4550023095 5075 08/03/2021 $ 22,087.00
4550023096 5076 08/03/2021 $ 20,388.00
4550023096 5077 08/03/2021 $ 15,291.00
4550023096 5078 08/03/2021 $ 22,087.00
4550023097 5079 08/03/2021 $ 20,388.00
4550023097 5080 08/03/2021 $ 15,291.00
4550023098 5081 08/03/2021 $ 22,057.00
4550023097 5082 08/03/2021 $ 13,592.00
TOTAL $ 3,366,378.88
Pag. 2/2
 INDUSTRIA NACIONAL DE GOMA
CUENTAS POR COBRAR.
RIF: J-08036358-2
CODIGO SAP: 100013788

CLIENTE: PETROLERA INDOVENEZOLANA, S.A.

ORDEN DE COMPRA FACTURA FECHA MONTO USD ($)

4559017818 4951 20/11/2018 $ 158,056.68
TOTAL $ 158,056.68
 INDUSTRIA NACIONAL DE GOMA
CUENTAS POR COBRAR.
RIF: J-08036358-2
CODIGO SAP: 100013788

CLIENTE: PDVSA GAS, S.A.

ORDEN DE COMPRA FACTURA FECHA MONTO USD ($)

4500647374 4937 06/11/2017 $ 107,824.50
TOTAL $ 107,824.50