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40.103821153846, "telefono": null, "id_vendedor": null, "created_at": "2023-10-28 15:40:25", "updated_at": "2023-10-28 15:40:25" }, { "id": 632, "factura_id": null, "cod_cliente": 2645, "nombre": "luz", "rif": "16282721", "direccion": "5de julio", "Fecha": "2023-10-28", "estado": 0, "Num_Fac_Fiscal": 7, "subTotal": null, "iva": null, "total": 301.01455341881, "telefono": null, "id_vendedor": null, "created_at": "2023-10-29 03:21:19", "updated_at": "2023-10-29 03:21:19" }, { "id": 703, "factura_id": null, "cod_cliente": 2734, "nombre": "ADRIAN", "rif": "31315980", "direccion": "LA FRIA", "Fecha": "2023-11-02", "estado": 0, "Num_Fac_Fiscal": 0, "subTotal": null, "iva": null, "total": 212.0482, "telefono": null, "id_vendedor": null, "created_at": "2023-11-02 13:39:50", "updated_at": "2023-11-02 13:39:50" }, { "id": 908, "factura_id": null, "cod_cliente": 1780, "nombre": "beatriz", "rif": "25808854", "direccion": "esmeralda", "Fecha": "2023-11-11", "estado": 0, "Num_Fac_Fiscal": 0, "subTotal": null, "iva": null, "total": 113.155, "telefono": null, "id_vendedor": null, "created_at": "2023-11-12 01:17:19", "updated_at": "2023-11-12 01:17:19" }, { "id": 913, "factura_id": null, "cod_cliente": 871, "nombre": "kennedy", "rif": "25727401", "direccion": "calle 7- casco central", "Fecha": "2023-11-12", "estado": 0, "Num_Fac_Fiscal": 9, "subTotal": null, "iva": null, "total": 573.64399353905, "telefono": null, "id_vendedor": null, "created_at": "2023-11-12 17:18:46", "updated_at": "2023-11-12 17:18:46" }, { "id": 927, "factura_id": null, "cod_cliente": 2953, "nombre": "charly", "rif": "14360897", "direccion": "andres bello", "Fecha": "2023-11-12", "estado": 0, "Num_Fac_Fiscal": 5, "subTotal": null, "iva": null, "total": 29.2922, "telefono": null, "id_vendedor": null, "created_at": "2023-11-12 23:14:38", "updated_at": "2023-11-12 23:14:38" }, { "id": 980, "factura_id": null, "cod_cliente": 742, "nombre": "EDGAR", "rif": "19577004", "direccion": "LA FRIA - BARRIO LAS 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1493, "nombre": "adolfo", "rif": "4182314", "direccion": "LA FRIA", "Fecha": "2023-11-24", "estado": 0, "Num_Fac_Fiscal": 0, "subTotal": null, "iva": null, "total": 308.8735488, "telefono": null, "id_vendedor": null, "created_at": "2023-11-24 15:55:12", "updated_at": "2023-11-24 15:55:12" }, { "id": 1225, "factura_id": null, "cod_cliente": 3212, "nombre": "ALEJANDRA", "rif": "20367939", "direccion": "LA FRIA", "Fecha": "2023-11-26", "estado": 0, "Num_Fac_Fiscal": 10, "subTotal": null, "iva": null, "total": 354.20821547427, "telefono": null, "id_vendedor": null, "created_at": "2023-11-27 00:14:50", "updated_at": "2023-11-27 00:14:50" }, { "id": 1248, "factura_id": null, "cod_cliente": 3299, "nombre": "estefanie", "rif": "31897457", "direccion": "la fria", "Fecha": "2023-11-28", "estado": 0, "Num_Fac_Fiscal": 4, "subTotal": null, "iva": null, "total": 178.3152, "telefono": null, "id_vendedor": null, "created_at": "2023-11-28 13:30:12", "updated_at": "2023-11-28 13:30:12" }, { "id": 1275, "factura_id": null, "cod_cliente": 3331, "nombre": "Juan", "rif": "15472555", "direccion": "Las mesas", "Fecha": "2023-11-29", "estado": 0, "Num_Fac_Fiscal": 1, "subTotal": null, "iva": null, "total": 33.09487994608, "telefono": null, "id_vendedor": null, "created_at": "2023-11-30 03:07:25", "updated_at": "2023-11-30 03:07:25" }, { "id": 5332, "factura_id": 6332, "cod_cliente": 7906, "nombre": "LOR DEL JAVIER", "rif": "23136325", "direccion": "LA FRIA", "Fecha": "2024-07-19", "estado": 0, "Num_Fac_Fiscal": 4, "subTotal": null, "iva": null, "total": 26.825, "telefono": null, "id_vendedor": null, "created_at": "2024-07-19 16:54:01", "updated_at": "2024-07-19 16:54:01" }, { "id": 5335, "factura_id": 6335, "cod_cliente": 4156, "nombre": "carley", "rif": "21439070", "direccion": "LAS MESAS", "Fecha": "2024-07-19", "estado": 0, "Num_Fac_Fiscal": 6, "subTotal": null, "iva": null, "total": 97.565976773436, "telefono": null, "id_vendedor": null, "created_at": "2024-07-19 20:25:14", "updated_at": "2024-07-19 20:25:14" }, { "id": 5336, "factura_id": 6336, "cod_cliente": 1566, "nombre": "Lisdra", "rif": "25376813", "direccion": "Socorro", "Fecha": "2024-07-19", "estado": 0, "Num_Fac_Fiscal": 5, "subTotal": null, "iva": null, "total": 229.62838547567, "telefono": null, "id_vendedor": null, "created_at": "2024-07-19 21:11:40", "updated_at": "2024-07-19 21:11:40" }, { "id": 5337, "factura_id": 6337, "cod_cliente": 2239, "nombre": "YOLEIDA", "rif": "21440107", "direccion": "LA FRIA", "Fecha": "2024-07-19", "estado": 0, "Num_Fac_Fiscal": 2, "subTotal": null, "iva": null, "total": 220.11061276865, "telefono": null, "id_vendedor": null, "created_at": "2024-07-19 22:24:22", "updated_at": "2024-07-19 22:24:22" }, { "id": 5340, "factura_id": 6340, "cod_cliente": 342, "nombre": "yefri", "rif": "11973146", "direccion": "d", "Fecha": "2024-07-19", "estado": 0, "Num_Fac_Fiscal": 3, "subTotal": null, "iva": null, "total": 1346.7726135174, "telefono": null, "id_vendedor": null, "created_at": "2024-07-20 02:17:11", "updated_at": "2024-07-20 02:17:11" }, { "id": 6176, "factura_id": 53129, "cod_cliente": 19, "nombre": "alexandra", "rif": "22994887", "direccion": "5 dejulio", "Fecha": "2024-09-20", "estado": 0, "Num_Fac_Fiscal": 7, "subTotal": null, "iva": null, "total": 204.72297147945, "telefono": null, "id_vendedor": null, "created_at": "2024-09-20 11:30:55", "updated_at": "2024-09-20 11:30:55" }, { "id": 6262, "factura_id": 53488, "cod_cliente": 8441, "nombre": "carlos", "rif": "V-16721041", "direccion": "la fria", "Fecha": "2024-09-24", "estado": 0, "Num_Fac_Fiscal": 8, "subTotal": null, "iva": null, "total": 250.70270869954, "telefono": null, "id_vendedor": null, "created_at": "2024-09-24 14:57:44", "updated_at": "2024-09-24 14:57:44" }, { "id": 7726, "factura_id": 60362, "cod_cliente": 8737, "nombre": "david", "rif": "V-26015928", "direccion": "LA FRIA", "Fecha": "2024-12-18", "estado": 0, "Num_Fac_Fiscal": 410, "subTotal": null, "iva": null, "total": 1419.9318368163, "telefono": null, "id_vendedor": null, "created_at": "2024-12-18 20:04:55", "updated_at": "2024-12-18 20:04:55" }, { "id": 7725, "factura_id": 60359, "cod_cliente": 8810, "nombre": "ana", "rif": "V-5730294", "direccion": "LA FRIA", "Fecha": "2024-12-18", "estado": 0, "Num_Fac_Fiscal": 413, "subTotal": null, "iva": null, "total": 805.90864504052, "telefono": null, "id_vendedor": null, "created_at": "2024-12-18 19:54:05", "updated_at": "2024-12-18 19:54:05" }, { "id": 7724, "factura_id": 60358, "cod_cliente": 8737, "nombre": "david", "rif": "V-26015928", "direccion": "LA FRIA", "Fecha": "2024-12-18", "estado": 0, "Num_Fac_Fiscal": 409, "subTotal": null, "iva": null, "total": 1450.6889970086, "telefono": null, "id_vendedor": null, "created_at": "2024-12-18 19:31:46", "updated_at": "2024-12-18 19:31:46" }, { "id": 7723, "factura_id": 60355, "cod_cliente": 3840, "nombre": "jose", "rif": "V-9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2024-12-18", "estado": 0, "Num_Fac_Fiscal": 408, "subTotal": null, "iva": null, "total": 157.95986287523, "telefono": null, "id_vendedor": null, "created_at": "2024-12-18 19:02:31", "updated_at": "2024-12-18 19:02:31" }, { "id": 7722, "factura_id": 60347, "cod_cliente": 8810, "nombre": "ana", "rif": "V-5730294", "direccion": "LA FRIA", "Fecha": "2024-12-18", "estado": 0, "Num_Fac_Fiscal": 412, "subTotal": null, "iva": null, "total": 531.80616589294, "telefono": null, "id_vendedor": null, "created_at": "2024-12-18 16:21:47", "updated_at": "2024-12-18 16:21:47" }, { "id": 7721, "factura_id": 60345, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V-14808241", "direccion": "LA FRIA", "Fecha": "2024-12-18", "estado": 0, "Num_Fac_Fiscal": 411, "subTotal": null, "iva": null, "total": 502.92058557995, "telefono": null, "id_vendedor": null, "created_at": "2024-12-18 16:11:19", "updated_at": "2024-12-18 16:11:19" }, { "id": 7720, "factura_id": 60344, "cod_cliente": 8734, "nombre": "raquel", "rif": "V-19866620", "direccion": "la fria", "Fecha": "2024-12-18", "estado": 0, "Num_Fac_Fiscal": 401, "subTotal": null, "iva": null, "total": 131.74225877086, "telefono": null, "id_vendedor": null, "created_at": "2024-12-18 16:01:00", "updated_at": "2024-12-18 16:01:00" }, { "id": 7719, "factura_id": 60342, "cod_cliente": 8962, "nombre": "juan", "rif": "V-21439770", "direccion": "delicias", "Fecha": "2024-12-18", "estado": 0, "Num_Fac_Fiscal": 406, "subTotal": null, "iva": null, "total": 156.7680570753, "telefono": null, "id_vendedor": null, "created_at": "2024-12-18 14:17:18", "updated_at": "2024-12-18 14:17:18" }, { "id": 7718, "factura_id": 60342, "cod_cliente": 8962, "nombre": "juan", "rif": "V-21439770", "direccion": "delicias", "Fecha": "2024-12-18", "estado": 0, "Num_Fac_Fiscal": 406, "subTotal": null, "iva": null, "total": 156.7680570753, "telefono": null, "id_vendedor": null, "created_at": "2024-12-18 14:17:17", "updated_at": "2024-12-18 14:17:17" }, { "id": 7717, "factura_id": 60341, "cod_cliente": 8962, "nombre": "juan", "rif": "V-21439770", "direccion": "delicias", "Fecha": "2024-12-18", "estado": 0, "Num_Fac_Fiscal": 404, "subTotal": null, "iva": null, "total": 342.11958324318, "telefono": null, "id_vendedor": null, "created_at": "2024-12-18 13:29:02", "updated_at": "2024-12-18 13:29:02" }, { "id": 7716, "factura_id": 60340, "cod_cliente": 8962, "nombre": "juan", "rif": "V-21439770", "direccion": "delicias", "Fecha": "2024-12-18", "estado": 0, "Num_Fac_Fiscal": 403, "subTotal": null, "iva": null, "total": 458.84057348615, "telefono": null, "id_vendedor": null, "created_at": "2024-12-18 13:18:33", "updated_at": "2024-12-18 13:18:33" }, { "id": 7715, "factura_id": 60331, "cod_cliente": 432, "nombre": "omar", "rif": "V-17417926", "direccion": "LA FRIA", "Fecha": "2024-12-17", "estado": 0, "Num_Fac_Fiscal": 396, "subTotal": null, "iva": null, "total": 424.43621091369, "telefono": null, "id_vendedor": null, "created_at": "2024-12-18 03:00:30", "updated_at": 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null, "created_at": "2024-12-17 23:29:53", "updated_at": "2024-12-17 23:29:53" }, { "id": 7711, "factura_id": 60320, "cod_cliente": 8763, "nombre": "raquel", "rif": "V-10745932", "direccion": "la fria", "Fecha": "2024-12-17", "estado": 0, "Num_Fac_Fiscal": 397, "subTotal": null, "iva": null, "total": 441.43771137245, "telefono": null, "id_vendedor": null, "created_at": "2024-12-17 23:28:17", "updated_at": "2024-12-17 23:28:17" }, { "id": 7710, "factura_id": 60312, "cod_cliente": 8737, "nombre": "david", "rif": "V-26015928", "direccion": "LA FRIA", "Fecha": "2024-12-17", "estado": 0, "Num_Fac_Fiscal": 390, "subTotal": null, "iva": null, "total": 174.81695647983, "telefono": null, "id_vendedor": null, "created_at": "2024-12-17 21:23:10", "updated_at": "2024-12-17 21:23:10" }, { "id": 7709, "factura_id": 60310, "cod_cliente": 4522, "nombre": "Jose", "rif": "V-24782402", "direccion": "Jauregui", "Fecha": "2024-12-17", "estado": 0, "Num_Fac_Fiscal": 392, "subTotal": null, "iva": null, "total": 1010.163942974, "telefono": null, "id_vendedor": null, "created_at": "2024-12-17 21:18:57", "updated_at": "2024-12-17 21:18:57" }, { "id": 7708, "factura_id": 60300, "cod_cliente": 3840, "nombre": "jose", "rif": "V-9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2024-12-17", "estado": 0, "Num_Fac_Fiscal": 393, "subTotal": null, "iva": null, "total": 306.49628357639, "telefono": null, "id_vendedor": null, "created_at": "2024-12-17 18:01:57", "updated_at": "2024-12-17 18:01:57" }, { "id": 7707, "factura_id": 60296, "cod_cliente": 3143, "nombre": "rober", "rif": "V-32043755", "direccion": "las pipas", "Fecha": "2024-12-17", "estado": 0, "Num_Fac_Fiscal": 398, "subTotal": null, "iva": null, "total": 172.37220183124, "telefono": null, "id_vendedor": null, "created_at": "2024-12-17 16:52:39", "updated_at": "2024-12-17 16:52:39" }, { "id": 7706, "factura_id": 60288, "cod_cliente": 8737, "nombre": "david", "rif": "V-26015928", "direccion": "LA FRIA", "Fecha": "2024-12-17", "estado": 0, "Num_Fac_Fiscal": 391, "subTotal": null, "iva": null, "total": 375.71863292224, "telefono": null, "id_vendedor": null, "created_at": "2024-12-17 14:49:14", "updated_at": "2024-12-17 14:49:14" }, { "id": 7705, "factura_id": 60280, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V-14808241", "direccion": "LA FRIA", "Fecha": "2024-12-17", "estado": 0, "Num_Fac_Fiscal": 389, "subTotal": null, "iva": null, "total": 15.218926336094, "telefono": null, "id_vendedor": null, "created_at": "2024-12-17 11:52:35", "updated_at": "2024-12-17 11:52:35" }, { "id": 7704, "factura_id": 60278, "cod_cliente": 19, "nombre": "alexandra", "rif": "V-22994887", "direccion": "5 dejulio", "Fecha": "2024-12-16", "estado": 0, "Num_Fac_Fiscal": 384, "subTotal": null, "iva": null, "total": 39.902864973426, "telefono": null, "id_vendedor": null, "created_at": "2024-12-17 03:46:59", "updated_at": "2024-12-17 03:46:59" }, { "id": 7703, "factura_id": 60277, "cod_cliente": 483, "nombre": "Ana", "rif": "V-8602711", "direccion": "La Fria", "Fecha": "2024-12-16", "estado": 0, "Num_Fac_Fiscal": 385, "subTotal": null, "iva": null, "total": 355.74310558624, "telefono": null, "id_vendedor": null, "created_at": "2024-12-17 03:41:15", "updated_at": "2024-12-17 03:41:15" }, { "id": 7702, "factura_id": 60276, "cod_cliente": 1146, "nombre": "Jorge", "rif": "V-24748425", "direccion": "Hugo chavez", "Fecha": "2024-12-16", "estado": 0, "Num_Fac_Fiscal": 386, "subTotal": null, "iva": null, "total": 229.1995802172, "telefono": null, "id_vendedor": null, "created_at": "2024-12-17 02:08:19", "updated_at": "2024-12-17 02:08:19" }, { "id": 7701, "factura_id": 60274, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V-14808241", "direccion": "LA FRIA", "Fecha": "2024-12-16", "estado": 0, "Num_Fac_Fiscal": 387, "subTotal": null, "iva": null, "total": 431.25946584889, "telefono": null, "id_vendedor": null, "created_at": "2024-12-17 01:40:10", "updated_at": "2024-12-17 01:40:10" }, { "id": 7700, "factura_id": 60269, "cod_cliente": 275, "nombre": "Luis", "rif": "V-28637139", "direccion": "LA FRIA", "Fecha": "2024-12-16", "estado": 0, "Num_Fac_Fiscal": 376, "subTotal": null, "iva": null, "total": 232.69280665568, "telefono": null, "id_vendedor": null, "created_at": "2024-12-16 23:44:53", "updated_at": "2024-12-16 23:44:53" }, { "id": 7699, "factura_id": 60263, "cod_cliente": 8810, "nombre": "ana", "rif": "V-5730294", "direccion": "LA FRIA", "Fecha": "2024-12-16", "estado": 0, "Num_Fac_Fiscal": 383, "subTotal": null, "iva": null, "total": 93.973177076825, "telefono": null, "id_vendedor": null, "created_at": "2024-12-16 22:00:33", "updated_at": "2024-12-16 22:00:33" }, { "id": 7698, "factura_id": 60262, "cod_cliente": 402, "nombre": "Leonardo", "rif": "V-9190476", "direccion": "La Fria", "Fecha": "2024-12-16", "estado": 0, "Num_Fac_Fiscal": 377, "subTotal": null, "iva": null, "total": 223.61755249412, "telefono": null, "id_vendedor": null, "created_at": "2024-12-16 21:51:21", "updated_at": "2024-12-16 21:51:21" }, { "id": 7697, "factura_id": 60259, "cod_cliente": 629, "nombre": "ROXANA", "rif": "V-25496478", "direccion": "LA FRIA", "Fecha": "2024-12-16", "estado": 0, "Num_Fac_Fiscal": 373, "subTotal": null, "iva": null, "total": 290.44111097364, "telefono": null, "id_vendedor": null, "created_at": "2024-12-16 21:35:58", "updated_at": "2024-12-16 21:35:58" }, { "id": 7696, "factura_id": 60248, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V-30335463", "direccion": "LA FRIA", "Fecha": "2024-12-16", "estado": 0, "Num_Fac_Fiscal": 372, "subTotal": null, "iva": null, "total": 69.904650481397, "telefono": null, "id_vendedor": null, "created_at": "2024-12-16 19:40:50", "updated_at": "2024-12-16 19:40:50" }, { "id": 7695, "factura_id": 60245, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V-30335463", "direccion": "LA FRIA", "Fecha": "2024-12-16", "estado": 0, "Num_Fac_Fiscal": 371, "subTotal": null, "iva": null, "total": 324.11912994927, "telefono": null, "id_vendedor": null, "created_at": "2024-12-16 19:37:55", "updated_at": "2024-12-16 19:37:55" }, { "id": 7694, "factura_id": 60244, "cod_cliente": 8737, "nombre": "david", "rif": "V-26015928", "direccion": "LA FRIA", "Fecha": "2024-12-16", "estado": 0, "Num_Fac_Fiscal": 380, "subTotal": null, "iva": null, "total": 153.25181666174, "telefono": null, "id_vendedor": null, "created_at": "2024-12-16 19:21:28", "updated_at": "2024-12-16 19:21:28" }, { "id": 7693, "factura_id": 60241, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V-30335463", "direccion": "LA FRIA", "Fecha": "2024-12-16", "estado": 0, "Num_Fac_Fiscal": 370, "subTotal": null, "iva": null, "total": 851.91436131879, "telefono": null, "id_vendedor": null, "created_at": "2024-12-16 18:29:00", "updated_at": "2024-12-16 18:29:00" }, { "id": 7692, "factura_id": 60238, "cod_cliente": 8713, "nombre": "Rosa", "rif": "V-26788098", "direccion": "La fría", "Fecha": "2024-12-16", "estado": 0, "Num_Fac_Fiscal": 374, "subTotal": null, "iva": null, "total": 141.12894486796, "telefono": null, "id_vendedor": null, "created_at": "2024-12-16 17:29:07", "updated_at": "2024-12-16 17:29:07" }, { "id": 7691, "factura_id": 60237, "cod_cliente": 2212, "nombre": "pascual", "rif": "V-9351041", "direccion": "casigua", "Fecha": "2024-12-16", "estado": 0, "Num_Fac_Fiscal": 375, "subTotal": null, "iva": null, "total": 136.86032954015, "telefono": null, "id_vendedor": null, "created_at": "2024-12-16 17:25:15", "updated_at": "2024-12-16 17:25:15" }, { "id": 7690, "factura_id": 60229, "cod_cliente": 8810, "nombre": "ana", "rif": "V-5730294", "direccion": "LA FRIA", "Fecha": "2024-12-16", "estado": 0, "Num_Fac_Fiscal": 382, "subTotal": null, "iva": null, "total": 155.19269675336, "telefono": null, "id_vendedor": null, "created_at": "2024-12-16 17:06:22", "updated_at": "2024-12-16 17:06:22" }, { "id": 7689, "factura_id": 60226, "cod_cliente": 8737, "nombre": "david", "rif": "V-26015928", "direccion": "LA FRIA", "Fecha": "2024-12-16", "estado": 0, "Num_Fac_Fiscal": 379, "subTotal": null, "iva": null, "total": 42.580065990217, "telefono": null, "id_vendedor": null, "created_at": "2024-12-16 14:38:25", "updated_at": "2024-12-16 14:38:25" }, { "id": 7688, "factura_id": 60221, "cod_cliente": 8737, "nombre": "david", "rif": "V-26015928", "direccion": "LA FRIA", "Fecha": "2024-12-16", "estado": 0, "Num_Fac_Fiscal": 378, "subTotal": null, "iva": null, "total": 188.20965562355, "telefono": null, "id_vendedor": null, "created_at": "2024-12-16 13:36:18", "updated_at": "2024-12-16 13:36:18" }, { "id": 7687, "factura_id": 60220, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V-14808241", "direccion": "LA FRIA", "Fecha": "2024-12-16", "estado": 0, "Num_Fac_Fiscal": 381, "subTotal": null, "iva": null, "total": 276.02369081754, "telefono": null, "id_vendedor": null, "created_at": "2024-12-16 13:32:43", "updated_at": "2024-12-16 13:32:43" }, { "id": 7686, "factura_id": 60212, "cod_cliente": 432, "nombre": "omar", "rif": "V-17417926", "direccion": "LA FRIA", "Fecha": "2024-12-15", "estado": 0, "Num_Fac_Fiscal": 363, "subTotal": null, "iva": null, "total": 175.23210490121, "telefono": null, "id_vendedor": null, "created_at": "2024-12-16 03:56:19", "updated_at": "2024-12-16 03:56:19" }, { "id": 7685, "factura_id": 60208, "cod_cliente": 483, "nombre": "Ana", "rif": "V-8602711", "direccion": "La Fria", "Fecha": "2024-12-15", "estado": 0, "Num_Fac_Fiscal": 369, "subTotal": null, "iva": null, "total": 668.19772794315, "telefono": null, "id_vendedor": null, "created_at": "2024-12-16 02:00:05", "updated_at": "2024-12-16 02:00:05" }, { "id": 7684, "factura_id": 60206, "cod_cliente": 2582, "nombre": "jerman", "rif": "V-31742217", "direccion": "la fria", "Fecha": "2024-12-15", "estado": 0, "Num_Fac_Fiscal": 364, "subTotal": null, "iva": null, "total": 228.46669202745, "telefono": null, "id_vendedor": null, "created_at": "2024-12-16 00:32:05", "updated_at": "2024-12-16 00:32:05" }, { "id": 7683, "factura_id": 60203, "cod_cliente": 8896, "nombre": "yeraldin", "rif": "V-20939341", "direccion": "LA FRIA", "Fecha": "2024-12-15", "estado": 0, "Num_Fac_Fiscal": 358, "subTotal": null, "iva": null, "total": 235.54263938477, "telefono": null, "id_vendedor": null, "created_at": "2024-12-16 00:22:11", "updated_at": "2024-12-16 00:22:11" }, { "id": 7682, "factura_id": 60191, "cod_cliente": 8810, "nombre": "ana", "rif": "V-5730294", "direccion": "LA FRIA", "Fecha": "2024-12-15", "estado": 0, "Num_Fac_Fiscal": 365, "subTotal": null, "iva": null, "total": 33.386724449605, "telefono": null, "id_vendedor": null, "created_at": "2024-12-15 22:37:25", "updated_at": "2024-12-15 22:37:25" }, { "id": 7681, "factura_id": 60187, "cod_cliente": 8962, "nombre": "juan", "rif": "V-21439770", "direccion": "delicias", "Fecha": "2024-12-15", "estado": 0, "Num_Fac_Fiscal": 367, "subTotal": null, "iva": null, "total": 691.62781936549, "telefono": null, "id_vendedor": null, "created_at": "2024-12-15 22:08:25", "updated_at": "2024-12-15 22:08:25" }, { "id": 7680, "factura_id": 60181, "cod_cliente": 5905, "nombre": "Jose", "rif": "V-14360189", "direccion": "La fria", "Fecha": "2024-12-15", "estado": 0, "Num_Fac_Fiscal": 368, "subTotal": null, "iva": null, "total": 163.18423574546, "telefono": null, "id_vendedor": null, "created_at": "2024-12-15 20:29:14", "updated_at": "2024-12-15 20:29:14" }, { "id": 7679, "factura_id": 60175, "cod_cliente": 8737, "nombre": "david", "rif": "V-26015928", "direccion": "LA FRIA", "Fecha": "2024-12-15", "estado": 0, "Num_Fac_Fiscal": 360, "subTotal": null, "iva": null, "total": 286.68781985129, "telefono": null, "id_vendedor": null, "created_at": "2024-12-15 18:50:18", "updated_at": "2024-12-15 18:50:18" }, { "id": 7678, "factura_id": 60172, "cod_cliente": 3389, "nombre": "wilmar", "rif": "V-31045311", "direccion": "delicias", "Fecha": "2024-12-15", "estado": 0, "Num_Fac_Fiscal": 361, "subTotal": null, "iva": null, "total": 265.43083674456, "telefono": null, "id_vendedor": null, "created_at": "2024-12-15 17:48:21", "updated_at": "2024-12-15 17:48:21" }, { "id": 7677, "factura_id": 60170, "cod_cliente": 3389, "nombre": "wilmar", "rif": "V-31045311", "direccion": "delicias", "Fecha": "2024-12-15", "estado": 0, "Num_Fac_Fiscal": 359, "subTotal": null, "iva": null, "total": 325.63997476245, "telefono": null, "id_vendedor": null, "created_at": "2024-12-15 17:43:15", "updated_at": "2024-12-15 17:43:15" }, { "id": 7676, "factura_id": 60163, "cod_cliente": 5776, "nombre": "Raquel", "rif": "V-16311380", "direccion": "La froa", "Fecha": "2024-12-15", "estado": 0, "Num_Fac_Fiscal": 356, "subTotal": null, "iva": null, "total": 195.41474899336, "telefono": null, "id_vendedor": null, "created_at": "2024-12-15 16:30:19", "updated_at": "2024-12-15 16:30:19" }, { "id": 7675, "factura_id": 60160, "cod_cliente": 5776, "nombre": "Raquel", "rif": "V-16311380", "direccion": "La froa", "Fecha": "2024-12-15", "estado": 0, "Num_Fac_Fiscal": 366, "subTotal": null, "iva": null, "total": 152.12672669805, "telefono": null, "id_vendedor": null, "created_at": "2024-12-15 16:19:44", "updated_at": "2024-12-15 16:19:44" }, { "id": 7674, "factura_id": 60156, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V-14808241", "direccion": "LA FRIA", "Fecha": "2024-12-15", "estado": 0, "Num_Fac_Fiscal": 354, "subTotal": null, "iva": null, "total": 79.560371938713, "telefono": null, "id_vendedor": null, "created_at": "2024-12-15 15:46:53", "updated_at": "2024-12-15 15:46:53" }, { "id": 7673, "factura_id": 60149, "cod_cliente": 9015, "nombre": "karen", "rif": "V-21167018", "direccion": "la fria", "Fecha": "2024-12-15", "estado": 0, "Num_Fac_Fiscal": 355, "subTotal": null, "iva": null, "total": 267.8919553069, "telefono": null, "id_vendedor": null, "created_at": "2024-12-15 14:39:32", "updated_at": "2024-12-15 14:39:32" }, { "id": 7672, "factura_id": 60138, "cod_cliente": 9011, "nombre": "tamara", "rif": "V-25587326", "direccion": "LA FRIA", "Fecha": "2024-12-15", "estado": 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"direccion": "caño hondo", "Fecha": "2024-12-14", "estado": 0, "Num_Fac_Fiscal": 347, "subTotal": null, "iva": null, "total": 765.77751561645, "telefono": null, "id_vendedor": null, "created_at": "2024-12-15 03:22:42", "updated_at": "2024-12-15 03:22:42" }, { "id": 7668, "factura_id": 60131, "cod_cliente": 4119, "nombre": "ana", "rif": "V-21439704", "direccion": "LA FRIA", "Fecha": "2024-12-14", "estado": 0, "Num_Fac_Fiscal": 344, "subTotal": null, "iva": null, "total": 339.17023214314, "telefono": null, "id_vendedor": null, "created_at": "2024-12-15 02:28:40", "updated_at": "2024-12-15 02:28:40" }, { "id": 7667, "factura_id": 60130, "cod_cliente": 3652, "nombre": "jose", "rif": "V-24151527", "direccion": "caño hondo", "Fecha": "2024-12-14", "estado": 0, "Num_Fac_Fiscal": 348, "subTotal": null, "iva": null, "total": 251.6932383154, "telefono": null, "id_vendedor": null, "created_at": "2024-12-15 01:43:31", "updated_at": "2024-12-15 01:43:31" }, { "id": 7666, "factura_id": 60128, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V-24150980", "direccion": "ARAGUANEY", "Fecha": "2024-12-14", "estado": 0, "Num_Fac_Fiscal": 343, "subTotal": null, "iva": null, "total": 416.60276695771, "telefono": null, "id_vendedor": null, "created_at": "2024-12-15 00:49:31", "updated_at": "2024-12-15 00:49:31" }, { "id": 7665, "factura_id": 60121, "cod_cliente": 483, "nombre": "Ana", "rif": "V-8602711", "direccion": "La Fria", "Fecha": "2024-12-14", "estado": 0, "Num_Fac_Fiscal": 345, "subTotal": null, "iva": null, "total": 379.55931392558, "telefono": null, "id_vendedor": null, "created_at": "2024-12-14 23:35:21", "updated_at": "2024-12-14 23:35:21" }, { "id": 7664, "factura_id": 60118, "cod_cliente": 4055, "nombre": "JAIRO", "rif": "V-25376926", "direccion": "LA FRIA", "Fecha": "2024-12-14", "estado": 0, "Num_Fac_Fiscal": 349, "subTotal": null, "iva": null, "total": 380.46174508788, "telefono": null, "id_vendedor": null, "created_at": "2024-12-14 23:18:38", "updated_at": "2024-12-14 23:18:38" }, { "id": 7663, "factura_id": 60117, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V-14808241", "direccion": "LA FRIA", "Fecha": "2024-12-14", "estado": 0, "Num_Fac_Fiscal": 346, "subTotal": null, "iva": null, "total": 28.491881952, "telefono": null, "id_vendedor": null, "created_at": "2024-12-14 23:13:17", "updated_at": "2024-12-14 23:13:17" }, { "id": 7662, "factura_id": 60114, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V-30335463", "direccion": "LA FRIA", "Fecha": "2024-12-14", "estado": 0, "Num_Fac_Fiscal": 339, "subTotal": null, "iva": null, "total": 356.60006927434, "telefono": null, "id_vendedor": null, "created_at": "2024-12-14 22:07:44", "updated_at": "2024-12-14 22:07:44" }, { "id": 7661, "factura_id": 60101, "cod_cliente": 4652, "nombre": "Oscar", "rif": "V-16281469", "direccion": "Club García de hevia", "Fecha": "2024-12-14", "estado": 0, "Num_Fac_Fiscal": 340, "subTotal": null, "iva": null, "total": 79.429508801945, "telefono": null, "id_vendedor": null, "created_at": "2024-12-14 20:31:24", "updated_at": "2024-12-14 20:31:24" }, { "id": 7660, "factura_id": 60098, "cod_cliente": 3840, "nombre": "jose", "rif": "V-9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2024-12-14", "estado": 0, "Num_Fac_Fiscal": 351, "subTotal": null, "iva": null, "total": 32.308762321377, "telefono": null, "id_vendedor": null, "created_at": "2024-12-14 20:20:11", "updated_at": "2024-12-14 20:20:11" }, { "id": 7659, "factura_id": 60093, "cod_cliente": 4091, "nombre": "MILBIA", "rif": "V-26788048", "direccion": "LA FRIA", "Fecha": "2024-12-14", "estado": 0, "Num_Fac_Fiscal": 337, "subTotal": null, "iva": null, "total": 377.19914515969, "telefono": null, "id_vendedor": null, "created_at": "2024-12-14 18:32:35", "updated_at": "2024-12-14 18:32:35" }, { "id": 7658, "factura_id": 60091, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V-24150980", "direccion": "ARAGUANEY", "Fecha": "2024-12-14", "estado": 0, "Num_Fac_Fiscal": 332, "subTotal": null, "iva": null, "total": 76.035563960976, "telefono": null, "id_vendedor": null, "created_at": "2024-12-14 18:19:50", "updated_at": "2024-12-14 18:19:50" }, { "id": 7657, "factura_id": 60087, "cod_cliente": 474, "nombre": "marta", "rif": "V-9358945", "direccion": "e", "Fecha": "2024-12-14", "estado": 0, "Num_Fac_Fiscal": 336, "subTotal": null, "iva": null, "total": 117.72429038788, "telefono": null, "id_vendedor": null, "created_at": "2024-12-14 17:39:42", "updated_at": "2024-12-14 17:39:42" }, { "id": 7656, "factura_id": 60078, "cod_cliente": 8737, "nombre": "david", "rif": "V-26015928", "direccion": "LA FRIA", "Fecha": "2024-12-14", "estado": 0, "Num_Fac_Fiscal": 333, "subTotal": null, "iva": null, "total": 25.927012780287, "telefono": null, "id_vendedor": null, "created_at": "2024-12-14 15:48:56", "updated_at": "2024-12-14 15:48:56" }, { "id": 7655, "factura_id": 60066, "cod_cliente": 8491, "nombre": "Nirian", "rif": "V-13141517", "direccion": "Av aeropuerto", "Fecha": "2024-12-14", "estado": 0, "Num_Fac_Fiscal": 338, "subTotal": null, "iva": null, "total": 119.71986656862, "telefono": null, "id_vendedor": null, "created_at": "2024-12-14 11:26:47", "updated_at": "2024-12-14 11:26:47" }, { "id": 7654, "factura_id": 60062, "cod_cliente": 8590, "nombre": "jose", "rif": "V-28417376", "direccion": "LA FRIA", "Fecha": "2024-12-13", "estado": 0, "Num_Fac_Fiscal": 331, "subTotal": null, "iva": null, "total": 812.24398446125, "telefono": null, "id_vendedor": null, "created_at": "2024-12-14 03:42:46", "updated_at": "2024-12-14 03:42:46" }, { "id": 7653, "factura_id": 60058, "cod_cliente": 8808, "nombre": "nairim", "rif": "V-30339097", "direccion": "la fria", "Fecha": "2024-12-13", "estado": 0, "Num_Fac_Fiscal": 330, "subTotal": null, "iva": null, "total": 339.03778362769, "telefono": null, "id_vendedor": null, "created_at": "2024-12-14 02:53:30", "updated_at": "2024-12-14 02:53:30" }, { "id": 7652, "factura_id": 60052, "cod_cliente": 8590, "nombre": "jose", "rif": "V-28417376", "direccion": "LA FRIA", "Fecha": "2024-12-13", "estado": 0, "Num_Fac_Fiscal": 320, "subTotal": null, "iva": null, "total": 154.95466898934, "telefono": null, "id_vendedor": null, "created_at": "2024-12-14 00:57:57", "updated_at": "2024-12-14 00:57:57" }, { "id": 7651, "factura_id": 60048, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V-30335463", "direccion": "LA FRIA", "Fecha": "2024-12-13", "estado": 0, "Num_Fac_Fiscal": 329, "subTotal": null, "iva": null, "total": 224.70449564425, "telefono": null, "id_vendedor": null, "created_at": "2024-12-14 00:34:40", "updated_at": "2024-12-14 00:34:40" }, { "id": 7650, "factura_id": 60047, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V-30335463", "direccion": "LA FRIA", "Fecha": "2024-12-13", "estado": 0, "Num_Fac_Fiscal": 328, "subTotal": null, "iva": null, "total": 188.01638527966, "telefono": null, "id_vendedor": null, "created_at": "2024-12-14 00:33:39", "updated_at": "2024-12-14 00:33:39" }, { "id": 7649, "factura_id": 60043, "cod_cliente": 9006, "nombre": "yoayny", "rif": "V-14361717", "direccion": "LA FRIA", "Fecha": "2024-12-13", "estado": 0, "Num_Fac_Fiscal": 310, "subTotal": null, "iva": null, "total": 465.63190706428, "telefono": null, "id_vendedor": null, "created_at": "2024-12-13 23:58:49", "updated_at": "2024-12-13 23:58:49" }, { "id": 7648, "factura_id": 60041, "cod_cliente": 1681, "nombre": "LUZ MARINA", "rif": "V-19577701", "direccion": "LA FRIA", "Fecha": "2024-12-13", "estado": 0, "Num_Fac_Fiscal": 324, "subTotal": null, "iva": null, "total": 56.774652201598, "telefono": null, "id_vendedor": null, "created_at": "2024-12-13 23:38:08", "updated_at": "2024-12-13 23:38:08" }, { "id": 7647, "factura_id": 60040, "cod_cliente": 1681, "nombre": "LUZ MARINA", "rif": "V-19577701", "direccion": "LA FRIA", "Fecha": "2024-12-13", "estado": 0, "Num_Fac_Fiscal": 325, "subTotal": null, "iva": null, "total": 92.331369827469, "telefono": null, "id_vendedor": null, "created_at": "2024-12-13 23:37:48", "updated_at": "2024-12-13 23:37:48" }, { "id": 7646, "factura_id": 60033, "cod_cliente": 3132, "nombre": "Ana", "rif": "V-13491475", "direccion": "Las mesas", "Fecha": "2024-12-13", "estado": 0, "Num_Fac_Fiscal": 315, "subTotal": null, "iva": null, "total": 167.14419476532, "telefono": null, "id_vendedor": null, "created_at": "2024-12-13 22:37:26", "updated_at": "2024-12-13 22:37:26" }, { "id": 7645, "factura_id": 60032, "cod_cliente": 3132, "nombre": "Ana", "rif": "V-13491475", "direccion": "Las mesas", "Fecha": "2024-12-13", "estado": 0, "Num_Fac_Fiscal": 316, "subTotal": null, "iva": null, "total": 381.78067383347, "telefono": null, "id_vendedor": null, "created_at": "2024-12-13 22:35:22", "updated_at": "2024-12-13 22:35:22" }, { "id": 7644, "factura_id": 60028, "cod_cliente": 9005, "nombre": "ramon", "rif": "V-21637041", "direccion": "LA FRIA", "Fecha": "2024-12-13", "estado": 0, "Num_Fac_Fiscal": 326, "subTotal": null, "iva": null, "total": 654.63857353557, "telefono": null, "id_vendedor": null, "created_at": "2024-12-13 22:16:32", "updated_at": "2024-12-13 22:16:32" }, { "id": 7643, "factura_id": 60026, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V-30335463", "direccion": "LA FRIA", "Fecha": "2024-12-13", "estado": 0, "Num_Fac_Fiscal": 327, "subTotal": null, "iva": null, "total": 324.784996836, "telefono": null, "id_vendedor": null, "created_at": "2024-12-13 22:07:14", "updated_at": "2024-12-13 22:07:14" }, { "id": 7642, "factura_id": 60024, "cod_cliente": 3579, "nombre": "KIMBERLY", "rif": "V-32130128", "direccion": "LA FRIA", "Fecha": "2024-12-13", "estado": 0, "Num_Fac_Fiscal": 322, "subTotal": null, "iva": null, "total": 101.92725792439, "telefono": null, "id_vendedor": null, "created_at": "2024-12-13 21:41:41", "updated_at": "2024-12-13 21:41:41" }, { "id": 7641, "factura_id": 60024, "cod_cliente": 3579, "nombre": "KIMBERLY", "rif": "V-32130128", "direccion": "LA FRIA", "Fecha": "2024-12-13", "estado": 0, "Num_Fac_Fiscal": 322, "subTotal": null, "iva": null, "total": 101.92725792439, "telefono": null, "id_vendedor": null, "created_at": "2024-12-13 21:41:41", "updated_at": "2024-12-13 21:41:41" }, { "id": 7640, "factura_id": 60019, "cod_cliente": 154, "nombre": "Domingo", "rif": "V-9397480", "direccion": "LA FRIA", "Fecha": "2024-12-13", "estado": 0, "Num_Fac_Fiscal": 319, "subTotal": null, "iva": null, "total": 242.55852468996, "telefono": null, "id_vendedor": null, "created_at": "2024-12-13 21:23:48", "updated_at": "2024-12-13 21:23:48" }, { "id": 7639, "factura_id": 60015, "cod_cliente": 8810, "nombre": "ana", "rif": "V-5730294", "direccion": "LA FRIA", "Fecha": "2024-12-13", "estado": 0, "Num_Fac_Fiscal": 317, "subTotal": null, "iva": null, "total": 103.31288313572, "telefono": null, "id_vendedor": null, "created_at": "2024-12-13 20:59:28", "updated_at": "2024-12-13 20:59:28" }, { "id": 7638, "factura_id": 60009, "cod_cliente": 8810, "nombre": "ana", "rif": "V-5730294", "direccion": "LA FRIA", "Fecha": "2024-12-13", "estado": 0, "Num_Fac_Fiscal": 318, "subTotal": null, "iva": null, "total": 67.378929329987, "telefono": null, "id_vendedor": null, "created_at": "2024-12-13 20:11:05", "updated_at": "2024-12-13 20:11:05" }, { "id": 7637, "factura_id": 60002, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V-30335463", "direccion": "LA FRIA", "Fecha": "2024-12-13", "estado": 0, "Num_Fac_Fiscal": 341, "subTotal": null, "iva": null, "total": 672.58971928818, "telefono": null, "id_vendedor": null, "created_at": "2024-12-13 18:41:56", "updated_at": "2024-12-13 18:41:56" }, { "id": 7636, "factura_id": 60001, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V-30335463", "direccion": "LA FRIA", "Fecha": "2024-12-13", "estado": 0, "Num_Fac_Fiscal": 313, "subTotal": null, "iva": null, "total": 242.84928447557, "telefono": null, "id_vendedor": null, "created_at": "2024-12-13 18:34:00", "updated_at": "2024-12-13 18:34:00" }, { "id": 7635, "factura_id": 60000, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V-30335463", "direccion": "LA FRIA", "Fecha": "2024-12-13", "estado": 0, "Num_Fac_Fiscal": 312, "subTotal": null, "iva": null, "total": 790.29598140502, "telefono": null, "id_vendedor": null, "created_at": "2024-12-13 18:16:34", "updated_at": "2024-12-13 18:16:34" }, { "id": 7634, "factura_id": 59999, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V-30335463", "direccion": "LA FRIA", "Fecha": "2024-12-13", "estado": 0, "Num_Fac_Fiscal": 311, "subTotal": null, "iva": null, "total": 49.603207204579, "telefono": null, "id_vendedor": null, "created_at": "2024-12-13 18:10:02", "updated_at": "2024-12-13 18:10:02" }, { "id": 7633, "factura_id": 59991, "cod_cliente": 3840, "nombre": "jose", "rif": "V-9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2024-12-13", "estado": 0, "Num_Fac_Fiscal": 321, "subTotal": null, "iva": null, "total": 246.46298224868, "telefono": null, "id_vendedor": null, "created_at": "2024-12-13 17:34:23", "updated_at": "2024-12-13 17:34:23" }, { "id": 7632, "factura_id": 59989, "cod_cliente": 9001, "nombre": "natalio", "rif": "V-9353672", "direccion": "LA FRIA", "Fecha": "2024-12-13", "estado": 0, "Num_Fac_Fiscal": 350, "subTotal": null, "iva": null, "total": 770.84216624759, "telefono": null, "id_vendedor": null, "created_at": "2024-12-13 17:32:18", "updated_at": "2024-12-13 17:32:18" }, { "id": 7631, "factura_id": 59988, "cod_cliente": 2379, "nombre": "LAIROBY", "rif": "V-18379770", "direccion": "LA FRIA", "Fecha": "2024-12-13", "estado": 0, "Num_Fac_Fiscal": 323, "subTotal": null, "iva": null, "total": 49.603207204579, "telefono": null, "id_vendedor": null, "created_at": "2024-12-13 17:14:47", "updated_at": "2024-12-13 17:14:47" }, { "id": 7630, "factura_id": 59976, "cod_cliente": 19, "nombre": "alexandra", "rif": "V-22994887", "direccion": "5 dejulio", "Fecha": "2024-12-13", "estado": 0, "Num_Fac_Fiscal": 314, "subTotal": null, "iva": null, "total": 4.9413653239161, "telefono": null, "id_vendedor": null, "created_at": "2024-12-13 11:37:43", "updated_at": "2024-12-13 11:37:43" }, { "id": 7629, "factura_id": 59975, "cod_cliente": 19, "nombre": "alexandra", "rif": "V-22994887", "direccion": "5 dejulio", "Fecha": "2024-12-13", "estado": 0, "Num_Fac_Fiscal": 298, "subTotal": null, "iva": null, "total": 2333.0692890558, "telefono": null, "id_vendedor": null, "created_at": "2024-12-13 11:26:15", "updated_at": "2024-12-13 11:26:15" }, { "id": 7628, "factura_id": 59973, "cod_cliente": 25, "nombre": "MARLY", "rif": "V-24782249", "direccion": "LA FRIA", "Fecha": "2024-12-12", "estado": 0, "Num_Fac_Fiscal": 305, "subTotal": null, "iva": null, "total": 59.986540228862, "telefono": null, "id_vendedor": null, "created_at": "2024-12-13 03:46:07", "updated_at": "2024-12-13 03:46:07" }, { "id": 7627, "factura_id": 59971, "cod_cliente": 8999, "nombre": "petra", "rif": "V-3198219", "direccion": "la fría", "Fecha": "2024-12-12", "estado": 0, "Num_Fac_Fiscal": 293, "subTotal": null, "iva": null, "total": 180.30949788013, "telefono": null, "id_vendedor": null, "created_at": "2024-12-13 02:43:10", "updated_at": "2024-12-13 02:43:10" }, { "id": 7626, "factura_id": 59969, "cod_cliente": 7500, "nombre": "hermel", "rif": "V-20040071", "direccion": "la fria", "Fecha": "2024-12-12", "estado": 0, "Num_Fac_Fiscal": 297, "subTotal": null, "iva": null, "total": 1123.7268515651, "telefono": null, "id_vendedor": null, "created_at": "2024-12-13 02:04:35", "updated_at": "2024-12-13 02:04:35" }, { "id": 7625, "factura_id": 59966, "cod_cliente": 8816, "nombre": "oracio", "rif": "V-27361424", "direccion": "la fria", "Fecha": "2024-12-12", "estado": 0, "Num_Fac_Fiscal": 306, "subTotal": null, "iva": null, "total": 634.36565894269, "telefono": null, "id_vendedor": null, "created_at": "2024-12-13 01:35:38", "updated_at": "2024-12-13 01:35:38" }, { "id": 7624, "factura_id": 59968, "cod_cliente": 8828, "nombre": "daile", "rif": "V-30335458", "direccion": "la fria", "Fecha": "2024-12-12", "estado": 0, "Num_Fac_Fiscal": 296, "subTotal": null, "iva": null, "total": 98.230920745121, "telefono": null, "id_vendedor": null, "created_at": "2024-12-13 00:52:11", "updated_at": "2024-12-13 00:52:11" }, { "id": 7623, "factura_id": 59968, "cod_cliente": 8828, "nombre": "daile", "rif": "V-30335458", "direccion": "la fria", "Fecha": "2024-12-12", "estado": 0, "Num_Fac_Fiscal": 296, "subTotal": null, "iva": null, "total": 98.230920745121, "telefono": null, "id_vendedor": null, "created_at": "2024-12-13 00:52:11", "updated_at": "2024-12-13 00:52:11" }, { "id": 7622, "factura_id": 59956, "cod_cliente": 8590, "nombre": "jose", "rif": "V-28417376", "direccion": "LA FRIA", "Fecha": "2024-12-12", "estado": 0, "Num_Fac_Fiscal": 299, "subTotal": null, "iva": null, "total": 167.52273141941, "telefono": null, "id_vendedor": null, "created_at": "2024-12-12 23:28:46", "updated_at": "2024-12-12 23:28:46" }, { "id": 7621, "factura_id": 59956, "cod_cliente": 8590, "nombre": "jose", "rif": "V-28417376", "direccion": "LA FRIA", "Fecha": "2024-12-12", "estado": 0, "Num_Fac_Fiscal": 299, "subTotal": null, "iva": null, "total": 167.52273141941, "telefono": null, "id_vendedor": null, "created_at": "2024-12-12 23:28:45", "updated_at": "2024-12-12 23:28:45" }, { "id": 7620, "factura_id": 59947, "cod_cliente": 8590, "nombre": "jose", "rif": "V-28417376", "direccion": "LA FRIA", "Fecha": "2024-12-12", "estado": 0, "Num_Fac_Fiscal": 302, "subTotal": null, "iva": null, "total": 9.6825217240923, "telefono": null, "id_vendedor": null, "created_at": "2024-12-12 22:27:47", "updated_at": "2024-12-12 22:27:47" }, { "id": 7619, "factura_id": 59939, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V-14808241", "direccion": "LA FRIA", "Fecha": "2024-12-12", "estado": 0, "Num_Fac_Fiscal": 294, "subTotal": null, "iva": null, "total": 155.42162950215, "telefono": null, "id_vendedor": null, "created_at": "2024-12-12 20:46:39", "updated_at": "2024-12-12 20:46:39" }, { "id": 7618, "factura_id": 59937, "cod_cliente": 5008, "nombre": "Marcel", "rif": "V-15486008", "direccion": "La Fria", "Fecha": "2024-12-12", "estado": 0, "Num_Fac_Fiscal": 303, "subTotal": null, "iva": null, "total": 209.79194001969, "telefono": null, "id_vendedor": null, "created_at": "2024-12-12 20:34:39", "updated_at": "2024-12-12 20:34:39" }, { "id": 7617, "factura_id": 59934, "cod_cliente": 8920, "nombre": "andreina", "rif": "V-25809717", "direccion": "la fria", "Fecha": "2024-12-12", "estado": 0, "Num_Fac_Fiscal": 295, "subTotal": null, "iva": null, "total": 144.75932870366, "telefono": null, "id_vendedor": null, "created_at": "2024-12-12 20:25:57", "updated_at": "2024-12-12 20:25:57" }, { "id": 7616, "factura_id": 59934, "cod_cliente": 8920, "nombre": "andreina", "rif": "V-25809717", "direccion": "la fria", "Fecha": "2024-12-12", "estado": 0, "Num_Fac_Fiscal": 295, "subTotal": null, "iva": null, "total": 144.75932870366, "telefono": null, "id_vendedor": null, "created_at": "2024-12-12 20:25:56", "updated_at": "2024-12-12 20:25:56" }, { "id": 7615, "factura_id": 59931, "cod_cliente": 8993, "nombre": "lucia", "rif": "V-11975813", "direccion": "La Fria", "Fecha": "2024-12-12", "estado": 0, "Num_Fac_Fiscal": 304, "subTotal": null, "iva": null, "total": 174.9307278272, "telefono": null, "id_vendedor": null, "created_at": "2024-12-12 19:51:10", "updated_at": "2024-12-12 19:51:10" }, { "id": 7614, "factura_id": 59929, "cod_cliente": 3840, "nombre": "jose", "rif": "V-9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2024-12-12", "estado": 0, "Num_Fac_Fiscal": 300, "subTotal": null, "iva": null, "total": 136.84170033977, "telefono": null, "id_vendedor": null, "created_at": "2024-12-12 19:21:00", "updated_at": "2024-12-12 19:21:00" }, { "id": 7613, "factura_id": 59929, "cod_cliente": 3840, "nombre": "jose", "rif": "V-9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2024-12-12", "estado": 0, "Num_Fac_Fiscal": 300, "subTotal": null, "iva": null, "total": 136.84170033977, "telefono": null, "id_vendedor": null, "created_at": "2024-12-12 19:21:00", "updated_at": "2024-12-12 19:21:00" }, { "id": 7612, "factura_id": 59920, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V-30335463", "direccion": "LA FRIA", "Fecha": "2024-12-12", "estado": 0, "Num_Fac_Fiscal": 308, "subTotal": null, "iva": null, "total": 9.7973626181793, "telefono": null, "id_vendedor": null, "created_at": "2024-12-12 17:37:45", "updated_at": "2024-12-12 17:37:45" }, { "id": 7611, "factura_id": 59910, "cod_cliente": 567, "nombre": "JOSE", "rif": "V-7155224", "direccion": "5de julio", "Fecha": "2024-12-12", "estado": 0, "Num_Fac_Fiscal": 301, "subTotal": null, "iva": null, "total": 26.598433471351, "telefono": null, "id_vendedor": null, "created_at": "2024-12-12 11:16:55", "updated_at": "2024-12-12 11:16:55" }, { "id": 7610, "factura_id": 59908, "cod_cliente": 8989, "nombre": "wilians", "rif": "V-17497232", "direccion": "la fria", "Fecha": "2024-12-12", "estado": 0, "Num_Fac_Fiscal": 307, "subTotal": null, "iva": null, "total": 448.49774075906, "telefono": null, "id_vendedor": null, "created_at": "2024-12-12 11:04:29", "updated_at": "2024-12-12 11:04:29" }, { "id": 7609, "factura_id": 59905, "cod_cliente": 51, "nombre": "rusmary", "rif": "V-19116206", "direccion": "calle 2", "Fecha": "2024-12-11", "estado": 0, "Num_Fac_Fiscal": 287, "subTotal": null, "iva": null, "total": 266.84514126697, "telefono": null, "id_vendedor": null, "created_at": "2024-12-12 02:15:59", "updated_at": "2024-12-12 02:15:59" }, { "id": 7608, "factura_id": 59903, "cod_cliente": 483, "nombre": "Ana", "rif": "V-8602711", "direccion": "La Fria", "Fecha": "2024-12-11", "estado": 0, "Num_Fac_Fiscal": 274, "subTotal": null, "iva": null, "total": 2842.5420982306, "telefono": null, "id_vendedor": null, "created_at": "2024-12-12 02:12:25", "updated_at": "2024-12-12 02:12:25" }, { "id": 7607, "factura_id": 59901, "cod_cliente": 2415, "nombre": "antonio", "rif": "V-9191109", "direccion": "LA FRIA", "Fecha": "2024-12-11", "estado": 0, "Num_Fac_Fiscal": 276, "subTotal": null, "iva": null, "total": 143.59385146798, "telefono": null, "id_vendedor": null, "created_at": "2024-12-12 00:50:04", "updated_at": "2024-12-12 00:50:04" }, { "id": 7606, "factura_id": 59897, "cod_cliente": 143, "nombre": "enrique", "rif": "V-19865606", "direccion": "C-C", "Fecha": "2024-12-11", "estado": 0, "Num_Fac_Fiscal": 277, "subTotal": null, "iva": null, "total": 284.72049304698, "telefono": null, "id_vendedor": null, "created_at": "2024-12-11 23:49:07", "updated_at": "2024-12-11 23:49:07" }, { "id": 7605, "factura_id": 59895, "cod_cliente": 5504, "nombre": "ALFREDO", "rif": "V-18919901", "direccion": "LA FRIA", "Fecha": "2024-12-11", "estado": 0, "Num_Fac_Fiscal": 272, "subTotal": null, "iva": null, "total": 213.97628666163, "telefono": null, "id_vendedor": null, "created_at": "2024-12-11 23:34:49", "updated_at": "2024-12-11 23:34:49" }, { "id": 7604, "factura_id": 59894, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V-30335463", "direccion": "LA FRIA", "Fecha": "2024-12-11", "estado": 0, "Num_Fac_Fiscal": 290, "subTotal": null, "iva": null, "total": 180.16963608748, "telefono": null, "id_vendedor": null, "created_at": "2024-12-11 23:22:51", "updated_at": "2024-12-11 23:22:51" }, { "id": 7603, "factura_id": 59887, "cod_cliente": 5193, "nombre": "RAMON", "rif": "V-10850434", "direccion": "BARRIO SUCRE", "Fecha": "2024-12-11", "estado": 0, "Num_Fac_Fiscal": 285, "subTotal": null, "iva": null, "total": 93.137885238512, "telefono": null, "id_vendedor": null, "created_at": "2024-12-11 22:42:24", "updated_at": "2024-12-11 22:42:24" }, { "id": 7602, "factura_id": 59888, "cod_cliente": 8618, "nombre": "junior", "rif": "V-30110598", "direccion": "la fria", "Fecha": "2024-12-11", "estado": 0, "Num_Fac_Fiscal": 286, "subTotal": null, "iva": null, "total": 154.86812610959, "telefono": null, "id_vendedor": null, "created_at": "2024-12-11 22:41:54", "updated_at": "2024-12-11 22:41:54" }, { "id": 7601, "factura_id": 59878, "cod_cliente": 7047, "nombre": "ANGIE", "rif": "V-30111470", "direccion": "PREFUNDACION", "Fecha": "2024-12-11", "estado": 0, "Num_Fac_Fiscal": 275, "subTotal": null, "iva": null, "total": 191.7252845821, "telefono": null, "id_vendedor": null, "created_at": "2024-12-11 21:17:37", "updated_at": "2024-12-11 21:17:37" }, { "id": 7600, "factura_id": 59870, "cod_cliente": 8471, "nombre": "Scarlet", "rif": "V-29959854", "direccion": "Av. Aeropuerto", "Fecha": "2024-12-11", "estado": 0, "Num_Fac_Fiscal": 288, "subTotal": null, "iva": null, "total": 804.75370208686, "telefono": null, "id_vendedor": null, "created_at": "2024-12-11 19:40:06", "updated_at": "2024-12-11 19:40:06" }, { "id": 7599, "factura_id": 59864, "cod_cliente": 8590, "nombre": "jose", "rif": "V-28417376", "direccion": "LA FRIA", "Fecha": "2024-12-11", "estado": 0, "Num_Fac_Fiscal": 281, "subTotal": null, "iva": null, "total": 302.93090502969, "telefono": null, "id_vendedor": null, "created_at": "2024-12-11 17:54:44", "updated_at": "2024-12-11 17:54:44" }, { "id": 7598, "factura_id": 59863, "cod_cliente": 8590, "nombre": "jose", "rif": "V-28417376", "direccion": "LA FRIA", "Fecha": "2024-12-11", "estado": 0, "Num_Fac_Fiscal": 282, "subTotal": null, "iva": null, "total": 55.012883058019, "telefono": null, "id_vendedor": null, "created_at": "2024-12-11 17:28:20", "updated_at": "2024-12-11 17:28:20" }, { "id": 7597, "factura_id": 59862, "cod_cliente": 626, "nombre": "MARIA", "rif": "V-11300926", "direccion": "LA FRIA", "Fecha": "2024-12-11", "estado": 0, "Num_Fac_Fiscal": 283, "subTotal": null, "iva": null, "total": 329.89883933574, "telefono": null, "id_vendedor": null, "created_at": "2024-12-11 17:26:24", "updated_at": "2024-12-11 17:26:24" }, { "id": 7596, "factura_id": 59860, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V-30335463", "direccion": "LA FRIA", "Fecha": "2024-12-11", "estado": 0, "Num_Fac_Fiscal": 342, "subTotal": null, "iva": null, "total": 252.16745279994, "telefono": null, "id_vendedor": null, "created_at": "2024-12-11 16:54:25", "updated_at": "2024-12-11 16:54:25" }, { "id": 7595, "factura_id": 59849, "cod_cliente": 8713, "nombre": "Rosa", "rif": "V-26788098", "direccion": "La fría", "Fecha": "2024-12-11", "estado": 0, "Num_Fac_Fiscal": 289, "subTotal": null, "iva": null, "total": 77.387832560772, "telefono": null, "id_vendedor": null, "created_at": "2024-12-11 15:45:24", "updated_at": "2024-12-11 15:45:24" }, { "id": 7594, "factura_id": 59841, "cod_cliente": 8425, "nombre": "gusmaz", "rif": "V-9192857", "direccion": "la fria", "Fecha": "2024-12-11", "estado": 0, "Num_Fac_Fiscal": 279, "subTotal": null, "iva": null, "total": 561.97883123774, "telefono": null, "id_vendedor": null, "created_at": "2024-12-11 14:29:57", "updated_at": "2024-12-11 14:29:57" }, { "id": 7593, "factura_id": 59839, "cod_cliente": 8977, "nombre": "carmen", "rif": "V-24782116", "direccion": "la fria", "Fecha": "2024-12-11", "estado": 0, "Num_Fac_Fiscal": 278, "subTotal": null, "iva": null, "total": 55.742874219618, "telefono": null, "id_vendedor": null, "created_at": "2024-12-11 14:13:41", "updated_at": "2024-12-11 14:13:41" }, { "id": 7592, "factura_id": 59836, "cod_cliente": 2304, "nombre": "ISELLER", "rif": "V-32932886", "direccion": "DELICIAS", "Fecha": "2024-12-11", "estado": 0, "Num_Fac_Fiscal": 280, "subTotal": null, "iva": null, "total": 22.257396513408, "telefono": null, "id_vendedor": null, "created_at": "2024-12-11 13:20:57", "updated_at": "2024-12-11 13:20:57" }, { "id": 7591, "factura_id": 59835, "cod_cliente": 7741, "nombre": "REINALDO", "rif": "V-7059750", "direccion": "LA FRIA", "Fecha": "2024-12-11", "estado": 0, "Num_Fac_Fiscal": 284, "subTotal": null, "iva": null, "total": 2327.3015526265, "telefono": null, "id_vendedor": null, "created_at": "2024-12-11 13:15:24", "updated_at": "2024-12-11 13:15:24" }, { "id": 7590, "factura_id": 59831, "cod_cliente": 483, "nombre": "Ana", "rif": "V-8602711", "direccion": "La Fria", "Fecha": "2024-12-11", "estado": 0, "Num_Fac_Fiscal": 273, "subTotal": null, "iva": null, "total": 74.918684431871, "telefono": null, "id_vendedor": null, "created_at": "2024-12-11 11:43:39", "updated_at": "2024-12-11 11:43:39" }, { "id": 7589, "factura_id": 59830, "cod_cliente": 19, "nombre": "alexandra", "rif": "V-22994887", "direccion": "5 dejulio", "Fecha": "2024-12-11", "estado": 0, "Num_Fac_Fiscal": 271, "subTotal": null, "iva": null, "total": 135.32896029611, "telefono": null, "id_vendedor": null, "created_at": "2024-12-11 11:40:33", "updated_at": "2024-12-11 11:40:33" }, { "id": 7588, "factura_id": 59825, "cod_cliente": 51, "nombre": "rusmary", "rif": "V-19116206", "direccion": "calle 2", "Fecha": "2024-12-10", "estado": 0, "Num_Fac_Fiscal": 268, "subTotal": null, "iva": null, "total": 596.57614201686, "telefono": null, "id_vendedor": null, "created_at": "2024-12-11 02:38:45", "updated_at": "2024-12-11 02:38:45" }, { "id": 7587, "factura_id": 59822, "cod_cliente": 8828, "nombre": "daile", "rif": "V-30335458", "direccion": "la fria", "Fecha": "2024-12-10", "estado": 0, "Num_Fac_Fiscal": 266, "subTotal": null, "iva": null, "total": 177.05198800685, "telefono": null, "id_vendedor": null, "created_at": "2024-12-11 00:48:19", "updated_at": "2024-12-11 00:48:19" }, { "id": 7586, "factura_id": 59818, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V-30335463", "direccion": "LA FRIA", "Fecha": "2024-12-10", "estado": 0, "Num_Fac_Fiscal": 269, "subTotal": null, "iva": null, "total": 171.05887606955, "telefono": null, "id_vendedor": null, "created_at": "2024-12-11 00:31:23", "updated_at": "2024-12-11 00:31:23" }, { "id": 7585, "factura_id": 59817, "cod_cliente": 1578, "nombre": "JOSE", "rif": "V-32130172", "direccion": "LA FRIA", "Fecha": "2024-12-10", "estado": 0, "Num_Fac_Fiscal": 267, "subTotal": null, "iva": null, "total": 326.27943073807, "telefono": null, "id_vendedor": null, "created_at": "2024-12-11 00:31:07", "updated_at": "2024-12-11 00:31:07" }, { "id": 7584, "factura_id": 59813, "cod_cliente": 629, "nombre": "ROXANA", "rif": "V-25496478", "direccion": "LA FRIA", "Fecha": "2024-12-10", "estado": 0, "Num_Fac_Fiscal": 265, "subTotal": null, "iva": null, "total": 94.436308103859, "telefono": null, "id_vendedor": null, "created_at": "2024-12-10 23:29:18", "updated_at": "2024-12-10 23:29:18" }, { "id": 7583, "factura_id": 59811, "cod_cliente": 1684, "nombre": "Miguel", "rif": "V-16960773", "direccion": "La Fria", "Fecha": "2024-12-10", "estado": 0, "Num_Fac_Fiscal": 263, "subTotal": null, "iva": null, "total": 223.48522222389, "telefono": null, "id_vendedor": null, "created_at": "2024-12-10 23:12:21", "updated_at": "2024-12-10 23:12:21" }, { "id": 7582, "factura_id": 59796, "cod_cliente": 8971, "nombre": "geraldi", "rif": "V-18968241", "direccion": "LA FRIA", "Fecha": "2024-12-10", "estado": 0, "Num_Fac_Fiscal": 258, "subTotal": null, "iva": null, "total": 475.59835426148, "telefono": null, "id_vendedor": null, "created_at": "2024-12-10 22:24:06", "updated_at": "2024-12-10 22:24:06" }, { "id": 7581, "factura_id": 59785, "cod_cliente": 1260, "nombre": "eliezer", "rif": "V-31333812", "direccion": "BARRIO BOLIVAR", "Fecha": "2024-12-10", "estado": 0, "Num_Fac_Fiscal": 256, "subTotal": null, "iva": null, "total": 675.69182600033, "telefono": null, "id_vendedor": null, "created_at": "2024-12-10 20:55:09", "updated_at": "2024-12-10 20:55:09" }, { "id": 7580, "factura_id": 59783, "cod_cliente": 7896, "nombre": "dala", "rif": "V-28131735", "direccion": "la fria", "Fecha": "2024-12-10", "estado": 0, "Num_Fac_Fiscal": 255, "subTotal": null, "iva": null, "total": 214.15969117302, "telefono": null, "id_vendedor": null, "created_at": "2024-12-10 20:26:19", "updated_at": "2024-12-10 20:26:19" }, { "id": 7579, "factura_id": 59777, "cod_cliente": 8618, "nombre": "junior", "rif": "V-30110598", "direccion": "la fria", "Fecha": "2024-12-10", "estado": 0, "Num_Fac_Fiscal": 260, "subTotal": null, "iva": null, "total": 284.62194673707, "telefono": null, "id_vendedor": null, "created_at": "2024-12-10 19:39:15", "updated_at": "2024-12-10 19:39:15" }, { "id": 7578, "factura_id": 59776, "cod_cliente": 8618, "nombre": "junior", "rif": "V-30110598", "direccion": "la fria", "Fecha": "2024-12-10", "estado": 0, "Num_Fac_Fiscal": 261, "subTotal": null, "iva": null, "total": 70.548189684942, "telefono": null, "id_vendedor": null, "created_at": "2024-12-10 19:35:07", "updated_at": "2024-12-10 19:35:07" }, { "id": 7577, "factura_id": 59773, "cod_cliente": 8734, "nombre": "raquel", "rif": "V-19866620", "direccion": "la fria", "Fecha": "2024-12-10", "estado": 0, "Num_Fac_Fiscal": 264, "subTotal": null, "iva": null, "total": 113.83330665917, "telefono": null, "id_vendedor": null, "created_at": "2024-12-10 19:14:52", "updated_at": "2024-12-10 19:14:52" }, { "id": 7576, "factura_id": 59772, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V-14808241", "direccion": "LA FRIA", "Fecha": "2024-12-10", "estado": 0, "Num_Fac_Fiscal": 253, "subTotal": null, "iva": null, "total": 116.641186495, "telefono": null, "id_vendedor": null, "created_at": "2024-12-10 18:00:26", "updated_at": "2024-12-10 18:00:26" }, { "id": 7575, "factura_id": 59767, "cod_cliente": 3840, "nombre": "jose", "rif": "V-9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2024-12-10", "estado": 0, "Num_Fac_Fiscal": 257, "subTotal": null, "iva": null, "total": 634.65867752413, "telefono": null, "id_vendedor": null, "created_at": "2024-12-10 17:38:36", "updated_at": "2024-12-10 17:38:36" }, { "id": 7574, "factura_id": 59763, "cod_cliente": 3840, "nombre": "jose", "rif": "V-9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2024-12-10", "estado": 0, "Num_Fac_Fiscal": 259, "subTotal": null, "iva": null, "total": 296.7192425257, "telefono": null, "id_vendedor": null, "created_at": "2024-12-10 15:51:14", "updated_at": "2024-12-10 15:51:14" }, { "id": 7573, "factura_id": 59753, "cod_cliente": 7381, "nombre": "martin", "rif": "V-16280376", "direccion": "la fria", "Fecha": "2024-12-10", "estado": 0, "Num_Fac_Fiscal": 262, "subTotal": null, "iva": null, "total": 127.00233154948, "telefono": null, "id_vendedor": null, "created_at": "2024-12-10 13:27:38", "updated_at": "2024-12-10 13:27:38" }, { "id": 7572, "factura_id": 59751, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V-14808241", "direccion": "LA FRIA", "Fecha": "2024-12-10", "estado": 0, "Num_Fac_Fiscal": 254, "subTotal": null, "iva": null, "total": 51.189130970575, "telefono": null, "id_vendedor": null, "created_at": "2024-12-10 12:42:35", "updated_at": "2024-12-10 12:42:35" }, { "id": 7571, "factura_id": 59745, "cod_cliente": 19, "nombre": "alexandra", "rif": "V-22994887", "direccion": "5 dejulio", "Fecha": "2024-12-09", "estado": 0, "Num_Fac_Fiscal": 232, "subTotal": null, "iva": null, "total": 285.11813247002, "telefono": null, "id_vendedor": null, "created_at": "2024-12-10 01:13:06", "updated_at": "2024-12-10 01:13:06" }, { "id": 7570, "factura_id": 59743, "cod_cliente": 2462, "nombre": "FRANYELIS", "rif": "V-20369175", "direccion": "LA FRIA", "Fecha": "2024-12-09", "estado": 0, "Num_Fac_Fiscal": 242, "subTotal": null, "iva": null, "total": 460.41966916821, "telefono": null, "id_vendedor": null, "created_at": "2024-12-10 00:50:40", "updated_at": "2024-12-10 00:50:40" }, { "id": 7569, "factura_id": 59740, "cod_cliente": 8181, "nombre": "edixon", "rif": "V-13688882", "direccion": "la fria", "Fecha": "2024-12-09", "estado": 0, "Num_Fac_Fiscal": 236, "subTotal": null, "iva": null, "total": 135.47979333303, "telefono": null, "id_vendedor": null, "created_at": "2024-12-10 00:37:47", "updated_at": "2024-12-10 00:37:47" }, { "id": 7568, "factura_id": 59739, "cod_cliente": 2289, "nombre": "NANCY", "rif": "V-19865710", "direccion": "LAS PIPAS", "Fecha": "2024-12-09", "estado": 0, "Num_Fac_Fiscal": 247, "subTotal": null, "iva": null, "total": 360.10065220039, "telefono": null, "id_vendedor": null, "created_at": "2024-12-10 00:28:45", "updated_at": "2024-12-10 00:28:45" }, { "id": 7567, "factura_id": 59735, "cod_cliente": 1363, "nombre": "ERWIN", "rif": "V-23726905", "direccion": "LA FRA", "Fecha": "2024-12-09", "estado": 0, "Num_Fac_Fiscal": 240, "subTotal": null, "iva": null, "total": 62.816754096885, "telefono": null, "id_vendedor": null, "created_at": "2024-12-09 23:54:46", "updated_at": "2024-12-09 23:54:46" }, { "id": 7566, "factura_id": 59731, "cod_cliente": 1588, "nombre": "erika", "rif": "V-19865523", "direccion": "las americas", "Fecha": "2024-12-09", "estado": 0, "Num_Fac_Fiscal": 237, "subTotal": null, "iva": null, "total": 295.29848242196, "telefono": null, "id_vendedor": null, "created_at": "2024-12-09 23:33:47", "updated_at": "2024-12-09 23:33:47" }, { "id": 7565, "factura_id": 59730, "cod_cliente": 2366, "nombre": "edinson", "rif": "V-20368486", "direccion": "la fria", "Fecha": "2024-12-09", "estado": 0, "Num_Fac_Fiscal": 239, "subTotal": null, "iva": null, "total": 182.71696399345, "telefono": null, "id_vendedor": null, "created_at": "2024-12-09 23:33:03", "updated_at": "2024-12-09 23:33:03" }, { "id": 7564, "factura_id": 59728, "cod_cliente": 1588, "nombre": "erika", "rif": "V-19865523", "direccion": "las americas", "Fecha": "2024-12-09", "estado": 0, "Num_Fac_Fiscal": 238, "subTotal": null, "iva": null, "total": 993.55485112383, "telefono": null, "id_vendedor": null, "created_at": "2024-12-09 23:30:03", "updated_at": "2024-12-09 23:30:03" }, { "id": 7563, "factura_id": 59727, "cod_cliente": 2366, "nombre": "edinson", "rif": "V-20368486", "direccion": "la fria", "Fecha": "2024-12-09", "estado": 0, "Num_Fac_Fiscal": 234, "subTotal": null, "iva": null, "total": 877.45547490149, "telefono": null, "id_vendedor": null, "created_at": "2024-12-09 23:26:07", "updated_at": "2024-12-09 23:26:07" }, { "id": 7562, "factura_id": 59726, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V-30335463", "direccion": "LA FRIA", "Fecha": "2024-12-09", "estado": 0, "Num_Fac_Fiscal": 251, "subTotal": null, "iva": null, "total": 148.49246656873, "telefono": null, "id_vendedor": null, "created_at": "2024-12-09 23:06:10", "updated_at": "2024-12-09 23:06:10" }, { "id": 7561, "factura_id": 59719, "cod_cliente": 474, "nombre": "marta", "rif": "V-9358945", "direccion": "e", "Fecha": "2024-12-09", "estado": 0, "Num_Fac_Fiscal": 246, "subTotal": null, "iva": null, "total": 151.41462210269, "telefono": null, "id_vendedor": null, "created_at": "2024-12-09 22:34:39", "updated_at": "2024-12-09 22:34:39" }, { "id": 7560, "factura_id": 59710, "cod_cliente": 4415, "nombre": "Izamar", "rif": "V-19577683", "direccion": "La fria vía coloncito", "Fecha": "2024-12-09", "estado": 0, "Num_Fac_Fiscal": 243, "subTotal": null, "iva": null, "total": 361.74888249523, "telefono": null, "id_vendedor": null, "created_at": "2024-12-09 21:03:49", "updated_at": "2024-12-09 21:03:49" }, { "id": 7559, "factura_id": 59708, "cod_cliente": 4415, "nombre": "Izamar", "rif": "V-19577683", "direccion": "La fria vía coloncito", "Fecha": "2024-12-09", "estado": 0, "Num_Fac_Fiscal": 244, "subTotal": null, "iva": null, "total": 38.298741169416, "telefono": null, "id_vendedor": null, "created_at": "2024-12-09 20:41:13", "updated_at": "2024-12-09 20:41:13" }, { "id": 7558, "factura_id": 59702, "cod_cliente": 824, "nombre": "jesica", "rif": "V-26205064", "direccion": "ANDRES ELOY", "Fecha": "2024-12-09", "estado": 0, "Num_Fac_Fiscal": 250, "subTotal": null, "iva": null, "total": 89.224120304124, "telefono": null, "id_vendedor": null, "created_at": "2024-12-09 20:25:50", "updated_at": "2024-12-09 20:25:50" }, { "id": 7557, "factura_id": 59701, "cod_cliente": 1748, "nombre": "DIEGO", "rif": "V-24151160", "direccion": "LA FRIA CASCO CENTRAL", "Fecha": "2024-12-09", "estado": 0, "Num_Fac_Fiscal": 233, "subTotal": null, "iva": null, "total": 155.94573871445, "telefono": null, "id_vendedor": null, "created_at": "2024-12-09 18:41:34", "updated_at": "2024-12-09 18:41:34" }, { "id": 7556, "factura_id": 59697, "cod_cliente": 824, "nombre": "jesica", "rif": "V-26205064", "direccion": "ANDRES ELOY", "Fecha": "2024-12-09", "estado": 0, "Num_Fac_Fiscal": 245, "subTotal": null, "iva": null, "total": 169.6357638178, "telefono": null, "id_vendedor": null, "created_at": "2024-12-09 17:05:56", "updated_at": "2024-12-09 17:05:56" }, { "id": 7555, "factura_id": 59684, "cod_cliente": 8734, "nombre": "raquel", "rif": "V-19866620", "direccion": "la fria", "Fecha": "2024-12-09", "estado": 0, "Num_Fac_Fiscal": 249, "subTotal": null, "iva": null, "total": 215.52150925513, "telefono": null, "id_vendedor": null, "created_at": "2024-12-09 13:56:49", "updated_at": "2024-12-09 13:56:49" }, { "id": 7554, "factura_id": 59680, "cod_cliente": 8964, "nombre": "fernando", "rif": "V-26514499", "direccion": "la fria", "Fecha": "2024-12-09", "estado": 0, "Num_Fac_Fiscal": 241, "subTotal": null, "iva": null, "total": 4.830818577097, "telefono": null, "id_vendedor": null, "created_at": "2024-12-09 12:25:40", "updated_at": "2024-12-09 12:25:40" }, { "id": 7553, "factura_id": 59679, "cod_cliente": 5504, "nombre": "ALFREDO", "rif": "V-18919901", "direccion": "LA FRIA", "Fecha": "2024-12-09", "estado": 0, "Num_Fac_Fiscal": 235, "subTotal": null, "iva": null, "total": 42.085138698172, "telefono": null, "id_vendedor": null, "created_at": "2024-12-09 12:17:22", "updated_at": "2024-12-09 12:17:22" }, { "id": 7552, "factura_id": 59678, "cod_cliente": 4277, "nombre": "NOHEMI", "rif": "V-17496633", "direccion": "LAS PPAS", "Fecha": "2024-12-09", "estado": 0, "Num_Fac_Fiscal": 248, "subTotal": null, "iva": null, "total": 227.97205777668, "telefono": null, "id_vendedor": null, "created_at": "2024-12-09 12:16:09", "updated_at": "2024-12-09 12:16:09" }, { "id": 7551, "factura_id": 59674, "cod_cliente": 8963, "nombre": "Wiliam", "rif": "V-24154224", "direccion": "Lafria", "Fecha": "2024-12-09", "estado": 0, "Num_Fac_Fiscal": 230, "subTotal": null, "iva": null, "total": 388.23005780639, "telefono": null, "id_vendedor": null, "created_at": "2024-12-09 11:26:16", "updated_at": "2024-12-09 11:26:16" }, { "id": 7550, "factura_id": 59672, "cod_cliente": 8618, "nombre": "junior", "rif": "V-30110598", "direccion": "la fria", "Fecha": "2024-12-08", "estado": 0, "Num_Fac_Fiscal": 231, "subTotal": null, "iva": null, "total": 377.22394350704, "telefono": null, "id_vendedor": null, "created_at": "2024-12-09 03:26:54", "updated_at": "2024-12-09 03:26:54" }, { "id": 7549, "factura_id": 59671, "cod_cliente": 8713, "nombre": "Rosa", "rif": "V-26788098", "direccion": "La fría", "Fecha": "2024-12-08", "estado": 0, "Num_Fac_Fiscal": 229, "subTotal": null, "iva": null, "total": 178.43682331843, "telefono": null, "id_vendedor": null, "created_at": "2024-12-09 01:16:39", "updated_at": "2024-12-09 01:16:39" }, { "id": 7548, "factura_id": 59668, "cod_cliente": 4560, "nombre": "minibeth", "rif": "V-24820770", "direccion": "LAS DELICIAS", "Fecha": "2024-12-08", "estado": 0, "Num_Fac_Fiscal": 227, "subTotal": null, "iva": null, "total": 214.03503397189, "telefono": null, "id_vendedor": null, "created_at": "2024-12-09 00:22:06", "updated_at": "2024-12-09 00:22:06" }, { "id": 7547, "factura_id": 59666, "cod_cliente": 4560, "nombre": "minibeth", "rif": "V-24820770", "direccion": "LAS DELICIAS", "Fecha": "2024-12-08", "estado": 0, "Num_Fac_Fiscal": 228, "subTotal": null, "iva": null, "total": 198.21364455244, "telefono": null, "id_vendedor": null, "created_at": "2024-12-09 00:11:50", "updated_at": "2024-12-09 00:11:50" }, { "id": 7546, "factura_id": 59653, "cod_cliente": 8962, "nombre": "juan", "rif": "V-21439770", "direccion": "delicias", "Fecha": "2024-12-08", "estado": 0, "Num_Fac_Fiscal": 226, "subTotal": null, "iva": null, "total": 101.8154524593, "telefono": null, "id_vendedor": null, "created_at": "2024-12-08 22:10:55", "updated_at": "2024-12-08 22:10:55" }, { "id": 7545, "factura_id": 59632, "cod_cliente": 8734, "nombre": "raquel", "rif": "V-19866620", "direccion": "la fria", "Fecha": "2024-12-08", "estado": 0, "Num_Fac_Fiscal": 224, "subTotal": null, "iva": null, "total": 87.611782742874, "telefono": null, "id_vendedor": null, "created_at": "2024-12-08 16:21:32", "updated_at": "2024-12-08 16:21:32" }, { "id": 7544, "factura_id": 59631, "cod_cliente": 8425, "nombre": "gusmaz", "rif": "V-9192857", "direccion": "la fria", "Fecha": "2024-12-08", "estado": 0, "Num_Fac_Fiscal": 225, "subTotal": null, "iva": null, "total": 157.94784061104, "telefono": null, "id_vendedor": null, "created_at": "2024-12-08 15:54:46", "updated_at": "2024-12-08 15:54:46" }, { "id": 7543, "factura_id": 59629, "cod_cliente": 8734, "nombre": "raquel", "rif": "V-19866620", "direccion": "la fria", "Fecha": "2024-12-08", "estado": 0, "Num_Fac_Fiscal": 223, "subTotal": null, "iva": null, "total": 202.35083325998, "telefono": null, "id_vendedor": null, "created_at": "2024-12-08 15:44:49", "updated_at": "2024-12-08 15:44:49" }, { "id": 7542, "factura_id": 59619, "cod_cliente": 8285, "nombre": "lisney", "rif": "V-19865857", "direccion": "la fria", "Fecha": "2024-12-08", "estado": 0, "Num_Fac_Fiscal": 219, "subTotal": null, "iva": null, "total": 14.741338897697, "telefono": null, "id_vendedor": null, "created_at": "2024-12-08 14:03:13", "updated_at": "2024-12-08 14:03:13" }, { "id": 7541, "factura_id": 59615, "cod_cliente": 3128, "nombre": "rigoberto", "rif": "V-13142037", "direccion": "LA FRIA", "Fecha": "2024-12-08", "estado": 0, "Num_Fac_Fiscal": 220, "subTotal": null, "iva": null, "total": 7.3706694488489, "telefono": null, "id_vendedor": null, "created_at": "2024-12-08 13:06:24", "updated_at": "2024-12-08 13:06:24" }, { "id": 7540, "factura_id": 59615, "cod_cliente": 3128, "nombre": "rigoberto", "rif": "V-13142037", "direccion": "LA FRIA", "Fecha": "2024-12-08", "estado": 0, "Num_Fac_Fiscal": 220, "subTotal": null, "iva": null, "total": 7.3706694488489, "telefono": null, "id_vendedor": null, "created_at": "2024-12-08 13:06:24", "updated_at": "2024-12-08 13:06:24" }, { "id": 7539, "factura_id": 59614, "cod_cliente": 3128, "nombre": "rigoberto", "rif": "V-13142037", "direccion": "LA FRIA", "Fecha": "2024-12-08", "estado": 0, "Num_Fac_Fiscal": 221, "subTotal": null, "iva": null, "total": 19.096774362973, "telefono": null, "id_vendedor": null, "created_at": "2024-12-08 13:05:29", "updated_at": "2024-12-08 13:05:29" }, { "id": 7538, "factura_id": 59610, "cod_cliente": 1558, "nombre": "miguel", "rif": "V-16282871", "direccion": "BARRIO SUCRE", "Fecha": "2024-12-08", "estado": 0, "Num_Fac_Fiscal": 218, "subTotal": null, "iva": null, "total": 221.74301447455, "telefono": null, "id_vendedor": null, "created_at": "2024-12-08 12:51:14", "updated_at": "2024-12-08 12:51:14" }, { "id": 7537, "factura_id": 59607, "cod_cliente": 1202, "nombre": "yarday", "rif": "V-19116205", "direccion": "13 de abrir", "Fecha": "2024-12-07", "estado": 0, "Num_Fac_Fiscal": 222, "subTotal": null, "iva": null, "total": 729.35732859038, "telefono": null, "id_vendedor": null, "created_at": "2024-12-08 11:31:18", "updated_at": "2024-12-08 11:31:18" }, { "id": 7536, "factura_id": 59604, "cod_cliente": 432, "nombre": "omar", "rif": "V-17417926", "direccion": "LA FRIA", "Fecha": "2024-12-07", "estado": 0, "Num_Fac_Fiscal": 215, "subTotal": null, "iva": null, "total": 645.42228245344, "telefono": null, "id_vendedor": null, "created_at": "2024-12-08 02:41:44", "updated_at": "2024-12-08 02:41:44" }, { "id": 7535, "factura_id": 59587, "cod_cliente": 1719, "nombre": "Coromoto", "rif": "V-11975422", "direccion": "avenida-aeropuerto", "Fecha": "2024-12-07", "estado": 0, "Num_Fac_Fiscal": 213, "subTotal": null, "iva": null, "total": 33.363626115412, "telefono": null, "id_vendedor": null, "created_at": "2024-12-07 22:09:36", "updated_at": "2024-12-07 22:09:36" }, { "id": 7534, "factura_id": 59580, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V-30335463", "direccion": "LA FRIA", "Fecha": "2024-12-07", "estado": 0, "Num_Fac_Fiscal": 216, "subTotal": null, "iva": null, "total": 2148.8317227636, "telefono": null, "id_vendedor": null, "created_at": "2024-12-07 19:22:25", "updated_at": "2024-12-07 19:22:25" }, { "id": 7533, "factura_id": 59579, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V-30335463", "direccion": "LA FRIA", "Fecha": "2024-12-07", "estado": 0, "Num_Fac_Fiscal": 217, "subTotal": null, "iva": null, "total": 2216.7087943501, "telefono": null, "id_vendedor": null, "created_at": "2024-12-07 19:17:36", "updated_at": "2024-12-07 19:17:36" }, { "id": 7532, "factura_id": 59577, "cod_cliente": 8586, "nombre": "andreina", "rif": "V-18661496", "direccion": "la fria", "Fecha": "2024-12-07", "estado": 0, "Num_Fac_Fiscal": 212, "subTotal": null, "iva": null, "total": 124.6927187769, "telefono": null, "id_vendedor": null, "created_at": "2024-12-07 18:49:37", "updated_at": "2024-12-07 18:49:37" }, { "id": 7531, "factura_id": 59570, "cod_cliente": 3337, "nombre": "paola", "rif": "V-29848637", "direccion": "la fria", "Fecha": "2024-12-07", "estado": 0, "Num_Fac_Fiscal": 214, "subTotal": null, "iva": null, "total": 290.70156787535, "telefono": null, "id_vendedor": null, "created_at": "2024-12-07 17:16:27", "updated_at": "2024-12-07 17:16:27" }, { "id": 7530, "factura_id": 59538, "cod_cliente": 2621, "nombre": "LUIS", "rif": "V-17084615", "direccion": "LA FRIA", "Fecha": "2024-12-06", "estado": 0, "Num_Fac_Fiscal": 211, "subTotal": null, "iva": null, "total": 67.450277753328, "telefono": null, "id_vendedor": null, "created_at": "2024-12-07 15:23:54", "updated_at": "2024-12-07 15:23:54" }, { "id": 7529, "factura_id": 59551, "cod_cliente": 8523, "nombre": "Gleimer", "rif": "V-20607453", "direccion": "las delicias", "Fecha": "2024-12-07", "estado": 0, "Num_Fac_Fiscal": 209, "subTotal": null, "iva": null, "total": 87.305891749483, "telefono": null, "id_vendedor": null, "created_at": "2024-12-07 13:49:14", "updated_at": "2024-12-07 13:49:14" }, { "id": 7528, "factura_id": 59548, "cod_cliente": 2035, "nombre": "ROSALBA", "rif": "V-7252753", "direccion": "LA FRIA", "Fecha": "2024-12-07", "estado": 0, "Num_Fac_Fiscal": 210, "subTotal": null, "iva": null, "total": 90.612046099093, "telefono": null, "id_vendedor": null, "created_at": "2024-12-07 13:01:34", "updated_at": "2024-12-07 13:01:34" }, { "id": 7527, "factura_id": 59544, "cod_cliente": 8935, "nombre": "diana", "rif": "V-17591902", "direccion": "la fria", "Fecha": "2024-12-06", "estado": 0, "Num_Fac_Fiscal": 205, "subTotal": null, "iva": null, "total": 448.59024791386, "telefono": null, "id_vendedor": null, "created_at": "2024-12-07 03:31:31", "updated_at": "2024-12-07 03:31:31" }, { "id": 7526, "factura_id": 59543, "cod_cliente": 3693, "nombre": "RONALDO", "rif": "V-24151699", "direccion": "CALLE 2", "Fecha": "2024-12-06", "estado": 0, "Num_Fac_Fiscal": 208, "subTotal": null, "iva": null, "total": 568.7254814195, "telefono": null, "id_vendedor": null, "created_at": "2024-12-07 02:22:35", "updated_at": "2024-12-07 02:22:35" }, { "id": 7525, "factura_id": 59531, "cod_cliente": 7623, "nombre": "eglidis", "rif": "V-24959613", "direccion": "la fria", "Fecha": "2024-12-06", "estado": 0, "Num_Fac_Fiscal": 206, "subTotal": null, "iva": null, "total": 275.26516833347, "telefono": null, "id_vendedor": null, "created_at": "2024-12-06 23:47:26", "updated_at": "2024-12-06 23:47:26" }, { "id": 7524, "factura_id": 59523, "cod_cliente": 4282, "nombre": "LUIS", "rif": "V-14903910", "direccion": "LA FRIA", "Fecha": "2024-12-06", "estado": 0, "Num_Fac_Fiscal": 197, "subTotal": null, "iva": null, "total": 149.72670297768, "telefono": null, "id_vendedor": null, "created_at": "2024-12-06 22:49:56", "updated_at": "2024-12-06 22:49:56" }, { "id": 7523, "factura_id": 59518, "cod_cliente": 38, "nombre": "Maria", "rif": "V-9355038", "direccion": "Barrio Sucre", "Fecha": "2024-12-06", "estado": 0, "Num_Fac_Fiscal": 198, "subTotal": null, "iva": null, "total": 4.7848968742983, "telefono": null, "id_vendedor": null, "created_at": "2024-12-06 22:00:47", "updated_at": "2024-12-06 22:00:47" }, { "id": 7522, "factura_id": 59516, "cod_cliente": 1448, "nombre": "Yuneiby", "rif": "V-24776919", "direccion": "LA FRIA", "Fecha": "2024-12-06", "estado": 0, "Num_Fac_Fiscal": 204, "subTotal": null, "iva": null, "total": 49.930860815295, "telefono": null, "id_vendedor": null, "created_at": "2024-12-06 21:41:50", "updated_at": "2024-12-06 21:41:50" }, { "id": 7521, "factura_id": 59514, "cod_cliente": 2047, "nombre": "Josefina ramires", "rif": "V-10852217", "direccion": "La Fria", "Fecha": "2024-12-06", "estado": 0, "Num_Fac_Fiscal": 195, "subTotal": null, "iva": null, "total": 134.19192406091, "telefono": null, "id_vendedor": null, "created_at": "2024-12-06 21:35:29", "updated_at": "2024-12-06 21:35:29" }, { "id": 7520, "factura_id": 59513, "cod_cliente": 8955, "nombre": "jesus", "rif": "V-24539490", "direccion": "la fria", "Fecha": "2024-12-06", "estado": 0, "Num_Fac_Fiscal": 193, "subTotal": null, "iva": null, "total": 41.685077880178, "telefono": null, "id_vendedor": null, "created_at": "2024-12-06 21:15:21", "updated_at": "2024-12-06 21:15:21" }, { "id": 7519, "factura_id": 59510, "cod_cliente": 549, "nombre": "JORGE", "rif": "V-6907139", "direccion": "s", "Fecha": "2024-12-06", "estado": 0, "Num_Fac_Fiscal": 194, "subTotal": null, "iva": null, "total": 12.446994680575, "telefono": null, "id_vendedor": null, "created_at": "2024-12-06 20:42:52", "updated_at": "2024-12-06 20:42:52" }, { "id": 7518, "factura_id": 59506, "cod_cliente": 8737, "nombre": "david", "rif": "V-26015928", "direccion": "LA FRIA", "Fecha": "2024-12-06", "estado": 0, "Num_Fac_Fiscal": 192, "subTotal": null, "iva": null, "total": 119.97933767011, "telefono": null, "id_vendedor": null, "created_at": "2024-12-06 19:28:53", "updated_at": "2024-12-06 19:28:53" }, { "id": 7517, "factura_id": 59505, "cod_cliente": 8954, "nombre": "lairi", "rif": "V-13940155", "direccion": "la fria", "Fecha": "2024-12-06", "estado": 0, "Num_Fac_Fiscal": 196, "subTotal": null, "iva": null, "total": 246.97604795944, "telefono": null, "id_vendedor": null, "created_at": "2024-12-06 19:27:15", "updated_at": "2024-12-06 19:27:15" }, { "id": 7516, "factura_id": 59501, "cod_cliente": 8491, "nombre": "Nirian", "rif": "V-13141517", "direccion": "Av aeropuerto", "Fecha": "2024-12-06", "estado": 0, "Num_Fac_Fiscal": 201, "subTotal": null, "iva": null, "total": 331.09069741131, "telefono": null, "id_vendedor": null, "created_at": "2024-12-06 18:20:37", "updated_at": "2024-12-06 18:20:37" }, { "id": 7515, "factura_id": 59483, "cod_cliente": 474, "nombre": "marta", "rif": "V-9358945", "direccion": "e", "Fecha": "2024-12-06", "estado": 0, "Num_Fac_Fiscal": 207, "subTotal": null, "iva": null, "total": 190.70024537096, "telefono": null, "id_vendedor": null, "created_at": "2024-12-06 14:35:44", "updated_at": "2024-12-06 14:35:44" }, { "id": 7514, "factura_id": 59482, "cod_cliente": 4291, "nombre": "bernabe", "rif": "V-6139297", "direccion": "la fria", "Fecha": "2024-12-06", "estado": 0, "Num_Fac_Fiscal": 191, "subTotal": null, "iva": null, "total": 364.11538122084, "telefono": null, "id_vendedor": null, "created_at": "2024-12-06 14:24:26", "updated_at": "2024-12-06 14:24:26" }, { "id": 7513, "factura_id": 59478, "cod_cliente": 8734, "nombre": "raquel", "rif": "V-19866620", "direccion": "la fria", "Fecha": "2024-12-06", "estado": 0, "Num_Fac_Fiscal": 203, "subTotal": null, "iva": null, "total": 417.86316558357, "telefono": null, "id_vendedor": null, "created_at": "2024-12-06 13:43:40", "updated_at": "2024-12-06 13:43:40" }, { "id": 7512, "factura_id": 59479, "cod_cliente": 405, "nombre": "Octavio", "rif": "V-18721508", "direccion": "La Fria", "Fecha": "2024-12-06", "estado": 0, "Num_Fac_Fiscal": 202, "subTotal": null, "iva": null, "total": 1012.1020915512, "telefono": null, "id_vendedor": null, "created_at": "2024-12-06 13:35:48", "updated_at": "2024-12-06 13:35:48" }, { "id": 7511, "factura_id": 59472, "cod_cliente": 8934, "nombre": "gilberto", "rif": "V-2812359", "direccion": "las delicias", "Fecha": "2024-12-05", "estado": 0, "Num_Fac_Fiscal": 183, "subTotal": null, "iva": null, "total": 332.06085816947, "telefono": null, "id_vendedor": null, "created_at": "2024-12-06 03:38:42", "updated_at": "2024-12-06 03:38:42" }, { "id": 7510, "factura_id": 59471, "cod_cliente": 8934, "nombre": "gilberto", "rif": "V-2812359", "direccion": "las delicias", "Fecha": "2024-12-05", "estado": 0, "Num_Fac_Fiscal": 184, "subTotal": null, "iva": null, "total": 352.47769852315, "telefono": null, "id_vendedor": null, "created_at": "2024-12-06 03:37:40", "updated_at": "2024-12-06 03:37:40" }, { "id": 7509, "factura_id": 59470, "cod_cliente": 8113, "nombre": "andreisner", "rif": "V-20070048", "direccion": "delicias", "Fecha": "2024-12-05", "estado": 0, "Num_Fac_Fiscal": 182, "subTotal": null, "iva": null, "total": 235.18068423432, "telefono": null, "id_vendedor": null, "created_at": "2024-12-06 03:28:27", "updated_at": "2024-12-06 03:28:27" }, { "id": 7508, "factura_id": 59468, "cod_cliente": 1277, "nombre": "RICARDO", "rif": "V-18379717", "direccion": "LA FRIA", "Fecha": "2024-12-05", "estado": 0, "Num_Fac_Fiscal": 186, "subTotal": null, "iva": null, "total": 1107.7835068011, "telefono": null, "id_vendedor": null, "created_at": "2024-12-06 02:42:20", "updated_at": "2024-12-06 02:42:20" }, { "id": 7507, "factura_id": 59467, "cod_cliente": 1277, "nombre": "RICARDO", "rif": "V-18379717", "direccion": "LA FRIA", "Fecha": "2024-12-05", "estado": 0, "Num_Fac_Fiscal": 187, "subTotal": null, "iva": null, "total": 684.41870474281, "telefono": null, "id_vendedor": null, "created_at": "2024-12-06 02:26:59", "updated_at": "2024-12-06 02:26:59" }, { "id": 7506, "factura_id": 59466, "cod_cliente": 2703, "nombre": "yorbey", "rif": "V-19631221", "direccion": "la fria", "Fecha": "2024-12-05", "estado": 0, "Num_Fac_Fiscal": 188, "subTotal": null, "iva": null, "total": 712.88816488762, "telefono": null, "id_vendedor": null, "created_at": "2024-12-06 01:59:12", "updated_at": "2024-12-06 01:59:12" }, { "id": 7505, "factura_id": 59464, "cod_cliente": 8947, "nombre": "miguel", "rif": "V-15370289", "direccion": "la fria", "Fecha": "2024-12-05", "estado": 0, "Num_Fac_Fiscal": 185, "subTotal": null, "iva": null, "total": 193.89272625984, "telefono": null, "id_vendedor": null, "created_at": "2024-12-06 01:17:29", "updated_at": "2024-12-06 01:17:29" }, { "id": 7504, "factura_id": 59457, "cod_cliente": 483, "nombre": "Ana", "rif": "V-8602711", "direccion": "La Fria", "Fecha": "2024-12-05", "estado": 0, "Num_Fac_Fiscal": 178, "subTotal": null, "iva": null, "total": 118.46650970045, "telefono": null, "id_vendedor": null, "created_at": "2024-12-05 23:49:06", "updated_at": "2024-12-05 23:49:06" }, { "id": 7503, "factura_id": 59449, "cod_cliente": 2405, "nombre": "heidy", "rif": "V-25735017", "direccion": "la fria", "Fecha": "2024-12-05", "estado": 0, "Num_Fac_Fiscal": 181, "subTotal": null, "iva": null, "total": 703.55803502736, "telefono": null, "id_vendedor": null, "created_at": "2024-12-05 22:54:55", "updated_at": "2024-12-05 22:54:55" }, { "id": 7502, "factura_id": 59447, "cod_cliente": 2405, "nombre": "heidy", "rif": "V-25735017", "direccion": "la fria", "Fecha": "2024-12-05", "estado": 0, "Num_Fac_Fiscal": 180, "subTotal": null, "iva": null, "total": 227.47926325, "telefono": null, "id_vendedor": null, "created_at": "2024-12-05 22:41:51", "updated_at": "2024-12-05 22:41:51" }, { "id": 7501, "factura_id": 59445, "cod_cliente": 8942, "nombre": "liliana", "rif": "V-19521083", "direccion": "la fria", "Fecha": "2024-12-05", "estado": 0, "Num_Fac_Fiscal": 177, "subTotal": null, "iva": null, "total": 151.15752975447, "telefono": null, "id_vendedor": null, "created_at": "2024-12-05 22:15:53", "updated_at": "2024-12-05 22:15:53" }, { "id": 7500, "factura_id": 59436, "cod_cliente": 8941, "nombre": "andreina perez", "rif": "V-26205062", "direccion": "la fria", "Fecha": "2024-12-05", "estado": 0, "Num_Fac_Fiscal": 179, "subTotal": null, "iva": null, "total": 287.60845961494, "telefono": null, "id_vendedor": null, "created_at": "2024-12-05 19:41:53", "updated_at": "2024-12-05 19:41:53" }, { "id": 7499, "factura_id": 59433, "cod_cliente": 6856, "nombre": "Rodolfo", "rif": "V-18925347", "direccion": "La fria", "Fecha": "2024-12-05", "estado": 0, "Num_Fac_Fiscal": 176, "subTotal": null, "iva": null, "total": 4.7642826040899, "telefono": null, "id_vendedor": null, "created_at": "2024-12-05 19:20:16", "updated_at": "2024-12-05 19:20:16" }, { "id": 7498, "factura_id": 59430, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V-30335463", "direccion": "LA FRIA", "Fecha": "2024-12-05", "estado": 0, "Num_Fac_Fiscal": 175, "subTotal": null, "iva": null, "total": 243.02185090498, "telefono": null, "id_vendedor": null, "created_at": "2024-12-05 19:18:53", "updated_at": "2024-12-05 19:18:53" }, { "id": 7497, "factura_id": 59431, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V-14808241", "direccion": "LA FRIA", "Fecha": "2024-12-05", "estado": 0, "Num_Fac_Fiscal": 189, "subTotal": null, "iva": null, "total": 373.02375612273, "telefono": null, "id_vendedor": null, "created_at": "2024-12-05 18:34:42", "updated_at": "2024-12-05 18:34:42" }, { "id": 7496, "factura_id": 59431, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V-14808241", "direccion": "LA FRIA", "Fecha": "2024-12-05", "estado": 0, "Num_Fac_Fiscal": 189, "subTotal": null, "iva": null, "total": 373.02375612273, "telefono": null, "id_vendedor": null, "created_at": "2024-12-05 18:34:42", "updated_at": "2024-12-05 18:34:42" }, { "id": 7495, "factura_id": 59422, "cod_cliente": 8938, "nombre": "marta", "rif": "V-22681270", "direccion": "la rfia", "Fecha": "2024-12-05", "estado": 0, "Num_Fac_Fiscal": 173, "subTotal": null, "iva": null, "total": 143.81363767168, "telefono": null, "id_vendedor": null, "created_at": "2024-12-05 15:45:42", "updated_at": "2024-12-05 15:45:42" }, { "id": 7494, "factura_id": 59414, "cod_cliente": 4522, "nombre": "Jose", "rif": "V-24782402", "direccion": "Jauregui", "Fecha": "2024-12-05", "estado": 0, "Num_Fac_Fiscal": 174, "subTotal": null, "iva": null, "total": 18.833750106678, "telefono": null, "id_vendedor": null, "created_at": "2024-12-05 14:41:08", "updated_at": "2024-12-05 14:41:08" }, { "id": 7493, "factura_id": 59401, "cod_cliente": 6203, "nombre": "Antonio", "rif": "V-15684036", "direccion": "La Fria", "Fecha": "2024-12-04", "estado": 0, "Num_Fac_Fiscal": 156, "subTotal": null, "iva": null, "total": 752.91568787841, "telefono": null, "id_vendedor": null, "created_at": "2024-12-05 03:29:22", "updated_at": "2024-12-05 03:29:22" }, { "id": 7492, "factura_id": 59400, "cod_cliente": 8935, "nombre": "diana", "rif": "V-17591902", "direccion": "la fria", "Fecha": "2024-12-04", "estado": 0, "Num_Fac_Fiscal": 158, "subTotal": null, "iva": null, "total": 261.74173513935, "telefono": null, "id_vendedor": null, "created_at": "2024-12-05 02:02:05", "updated_at": "2024-12-05 02:02:05" }, { "id": 7491, "factura_id": 59395, "cod_cliente": 2986, "nombre": "JOSE", "rif": "V-9351021", "direccion": "LA FRIA", "Fecha": "2024-12-04", "estado": 0, "Num_Fac_Fiscal": 163, "subTotal": null, "iva": null, "total": 47.251771977105, "telefono": null, "id_vendedor": null, "created_at": "2024-12-05 01:37:59", "updated_at": "2024-12-05 01:37:59" }, { "id": 7490, "factura_id": 59393, "cod_cliente": 8934, "nombre": "gilberto", "rif": "V-2812359", "direccion": "las delicias", "Fecha": "2024-12-04", "estado": 0, "Num_Fac_Fiscal": 160, "subTotal": null, "iva": null, "total": 254.54967825289, "telefono": null, "id_vendedor": null, "created_at": "2024-12-05 01:21:48", "updated_at": "2024-12-05 01:21:48" }, { "id": 7489, "factura_id": 59391, "cod_cliente": 432, "nombre": "omar", "rif": "V-17417926", "direccion": "LA FRIA", "Fecha": "2024-12-04", "estado": 0, "Num_Fac_Fiscal": 169, "subTotal": null, "iva": null, "total": 103.48780748653, "telefono": null, "id_vendedor": null, "created_at": "2024-12-05 01:07:47", "updated_at": "2024-12-05 01:07:47" }, { "id": 7488, "factura_id": 59384, "cod_cliente": 3403, "nombre": "LUIS", "rif": "V-9358400", "direccion": "LA FRIA", "Fecha": "2024-12-04", "estado": 0, "Num_Fac_Fiscal": 165, "subTotal": null, "iva": null, "total": 251.52639711494, "telefono": null, "id_vendedor": null, "created_at": "2024-12-04 23:57:39", "updated_at": "2024-12-04 23:57:39" }, { "id": 7487, "factura_id": 59369, "cod_cliente": 4173, "nombre": "JEINEER", "rif": "V-31987863", "direccion": "LAS DELICIAS", "Fecha": "2024-12-04", "estado": 0, "Num_Fac_Fiscal": 161, "subTotal": null, "iva": null, "total": 179.28665983257, "telefono": null, "id_vendedor": null, "created_at": "2024-12-04 22:13:21", "updated_at": "2024-12-04 22:13:21" }, { "id": 7486, "factura_id": 59366, "cod_cliente": 8734, "nombre": "raquel", "rif": "V-19866620", "direccion": "la fria", "Fecha": "2024-12-04", "estado": 0, "Num_Fac_Fiscal": 170, "subTotal": null, "iva": null, "total": 18.952930330061, "telefono": null, "id_vendedor": null, "created_at": "2024-12-04 21:32:49", "updated_at": "2024-12-04 21:32:49" }, { "id": 7485, "factura_id": 59360, "cod_cliente": 3697, "nombre": "MARIANNY", "rif": "V-33514035", "direccion": "PANAMERICANO", "Fecha": "2024-12-04", "estado": 0, "Num_Fac_Fiscal": 166, "subTotal": null, "iva": null, "total": 11.962139634876, "telefono": null, "id_vendedor": null, "created_at": "2024-12-04 21:04:10", "updated_at": "2024-12-04 21:04:10" }, { "id": 7484, "factura_id": 59353, "cod_cliente": 489, "nombre": "ANA", "rif": "V-20367225", "direccion": "LAFRIA", "Fecha": "2024-12-04", "estado": 0, "Num_Fac_Fiscal": 155, "subTotal": null, "iva": null, "total": 112.31954534427, "telefono": null, "id_vendedor": null, "created_at": "2024-12-04 20:11:28", "updated_at": "2024-12-04 20:11:28" }, { "id": 7483, "factura_id": 59349, "cod_cliente": 7420, "nombre": "antony", "rif": "V-31519313", "direccion": "la fria", "Fecha": "2024-12-04", "estado": 0, "Num_Fac_Fiscal": 157, "subTotal": null, "iva": null, "total": 84.239659008201, "telefono": null, "id_vendedor": null, "created_at": "2024-12-04 19:18:05", "updated_at": "2024-12-04 19:18:05" }, { "id": 7482, "factura_id": 59338, "cod_cliente": 2590, "nombre": "ingrid", "rif": "V-17496939", "direccion": "LAS DELICIAS", "Fecha": "2024-12-04", "estado": 0, "Num_Fac_Fiscal": 162, "subTotal": null, "iva": null, "total": 202.22627666846, "telefono": null, "id_vendedor": null, "created_at": "2024-12-04 17:05:56", "updated_at": "2024-12-04 17:05:56" }, { "id": 7481, "factura_id": 59336, "cod_cliente": 6814, "nombre": "DIOGENES", "rif": "V-16281948", "direccion": "LA FRIA", "Fecha": "2024-12-04", "estado": 0, "Num_Fac_Fiscal": 159, "subTotal": null, "iva": null, "total": 97.214838085972, "telefono": null, "id_vendedor": null, "created_at": "2024-12-04 16:36:42", "updated_at": "2024-12-04 16:36:42" }, { "id": 7480, "factura_id": 59335, "cod_cliente": 3126, "nombre": "zulay", "rif": "V-13939367", "direccion": "LA FRIA", "Fecha": "2024-12-04", "estado": 0, "Num_Fac_Fiscal": 171, "subTotal": null, "iva": null, "total": 290.30878589945, "telefono": null, "id_vendedor": null, "created_at": "2024-12-04 16:31:37", "updated_at": "2024-12-04 16:31:37" }, { "id": 7479, "factura_id": 59330, "cod_cliente": 5065, "nombre": "Julio", "rif": "V-13939586", "direccion": "La Fria", "Fecha": "2024-12-04", "estado": 0, "Num_Fac_Fiscal": 164, "subTotal": null, "iva": null, "total": 1675.2005167403, "telefono": null, "id_vendedor": null, "created_at": "2024-12-04 15:25:13", "updated_at": "2024-12-04 15:25:13" }, { "id": 7478, "factura_id": 59324, "cod_cliente": 7381, "nombre": "martin", "rif": "V-16280376", "direccion": "la fria", "Fecha": "2024-12-04", "estado": 0, "Num_Fac_Fiscal": 167, "subTotal": null, "iva": null, "total": 310.24509516175, "telefono": null, "id_vendedor": null, "created_at": "2024-12-04 14:30:53", "updated_at": "2024-12-04 14:30:53" }, { "id": 7477, "factura_id": 59320, "cod_cliente": 8491, "nombre": "Nirian", "rif": "V-13141517", "direccion": "Av aeropuerto", "Fecha": "2024-12-04", "estado": 0, "Num_Fac_Fiscal": 168, "subTotal": null, "iva": null, "total": 272.6892936807, "telefono": null, "id_vendedor": null, "created_at": "2024-12-04 12:17:07", "updated_at": "2024-12-04 12:17:07" }, { "id": 7476, "factura_id": 59315, "cod_cliente": 8737, "nombre": "david", "rif": "V-26015928", "direccion": "LA FRIA", "Fecha": "2024-12-03", "estado": 0, "Num_Fac_Fiscal": 172, "subTotal": null, "iva": null, "total": 566.1770136703, "telefono": null, "id_vendedor": null, "created_at": "2024-12-04 02:01:18", "updated_at": "2024-12-04 02:01:18" }, { "id": 7475, "factura_id": 59293, "cod_cliente": 7666, "nombre": "milvida", "rif": "V-17893924", "direccion": "la fria", "Fecha": "2024-12-03", "estado": 0, "Num_Fac_Fiscal": 151, "subTotal": null, "iva": null, "total": 159.8492907581, "telefono": null, "id_vendedor": null, "created_at": "2024-12-03 22:19:49", "updated_at": "2024-12-03 22:19:49" }, { "id": 7474, "factura_id": 59288, "cod_cliente": 4842, "nombre": "Nelson", "rif": "V-10852623", "direccion": "La fria", "Fecha": "2024-12-03", "estado": 0, "Num_Fac_Fiscal": 150, "subTotal": null, "iva": null, "total": 51.664073194858, "telefono": null, "id_vendedor": null, "created_at": "2024-12-03 21:17:08", "updated_at": "2024-12-03 21:17:08" }, { "id": 7473, "factura_id": 59278, "cod_cliente": 8471, "nombre": "Scarlet", "rif": "V-29959854", "direccion": "Av. Aeropuerto", "Fecha": "2024-12-03", "estado": 0, "Num_Fac_Fiscal": 148, "subTotal": null, "iva": null, "total": 322.94913534617, "telefono": null, "id_vendedor": null, "created_at": "2024-12-03 19:47:42", "updated_at": "2024-12-03 19:47:42" }, { "id": 7472, "factura_id": 59277, "cod_cliente": 8920, "nombre": "andreina", "rif": "V-25809717", "direccion": "la fria", "Fecha": "2024-12-03", "estado": 0, "Num_Fac_Fiscal": 154, "subTotal": null, "iva": null, "total": 84.249728167813, "telefono": null, "id_vendedor": null, "created_at": "2024-12-03 19:33:29", "updated_at": "2024-12-03 19:33:29" }, { "id": 7471, "factura_id": 59272, "cod_cliente": 2766, "nombre": "ROMAN", "rif": "V-19866061", "direccion": "LA FRIA", "Fecha": "2024-12-03", "estado": 0, "Num_Fac_Fiscal": 149, "subTotal": null, "iva": null, "total": 100.49895949756, "telefono": null, "id_vendedor": null, "created_at": "2024-12-03 19:14:53", "updated_at": "2024-12-03 19:14:53" }, { "id": 7470, "factura_id": 59268, "cod_cliente": 5947, "nombre": "Liseth", "rif": "V-10830751", "direccion": "La fria", "Fecha": "2024-12-03", "estado": 0, "Num_Fac_Fiscal": 152, "subTotal": null, "iva": null, "total": 30.395432014297, "telefono": null, "id_vendedor": null, "created_at": "2024-12-03 17:11:45", "updated_at": "2024-12-03 17:11:45" }, { "id": 7469, "factura_id": 59263, "cod_cliente": 8618, "nombre": "junior", "rif": "V-30110598", "direccion": "la fria", "Fecha": "2024-12-03", "estado": 0, "Num_Fac_Fiscal": 153, "subTotal": null, "iva": null, "total": 6.2824140579232, "telefono": null, "id_vendedor": null, "created_at": "2024-12-03 16:10:41", "updated_at": "2024-12-03 16:10:41" }, { "id": 7468, "factura_id": 59252, "cod_cliente": 2160, "nombre": "MARIBEL", "rif": "V-13142675", "direccion": "LA FRIA", "Fecha": "2024-12-03", "estado": 0, "Num_Fac_Fiscal": 147, "subTotal": null, "iva": null, "total": 909.2292852848, "telefono": null, "id_vendedor": null, "created_at": "2024-12-03 14:20:23", "updated_at": "2024-12-03 14:20:23" }, { "id": 7467, "factura_id": 59247, "cod_cliente": 8594, "nombre": "jeraldo", "rif": "V-9352971", "direccion": "la fria", "Fecha": "2024-12-03", "estado": 0, "Num_Fac_Fiscal": 146, "subTotal": null, "iva": null, "total": 6.2309188607273, "telefono": null, "id_vendedor": null, "created_at": "2024-12-03 12:47:54", "updated_at": "2024-12-03 12:47:54" }, { "id": 7466, "factura_id": 59244, "cod_cliente": 2986, "nombre": "JOSE", "rif": "V-9351021", "direccion": "LA FRIA", "Fecha": "2024-12-02", "estado": 0, "Num_Fac_Fiscal": 143, "subTotal": null, "iva": null, "total": 57.014870663875, "telefono": null, "id_vendedor": null, "created_at": "2024-12-03 03:48:38", "updated_at": "2024-12-03 03:48:38" }, { "id": 7465, "factura_id": 59238, "cod_cliente": 567, "nombre": "JOSE", "rif": "V-7155224", "direccion": "5de julio", "Fecha": "2024-12-02", "estado": 0, "Num_Fac_Fiscal": 144, "subTotal": null, "iva": null, "total": 660.97768941566, "telefono": null, "id_vendedor": null, "created_at": "2024-12-03 00:15:01", "updated_at": "2024-12-03 00:15:01" }, { "id": 7464, "factura_id": 59232, "cod_cliente": 8912, "nombre": "karolina", "rif": "V-15604817", "direccion": "delicias", "Fecha": "2024-12-02", "estado": 0, "Num_Fac_Fiscal": 137, "subTotal": null, "iva": null, "total": 141.66404789278, "telefono": null, "id_vendedor": null, "created_at": "2024-12-02 23:35:35", "updated_at": "2024-12-02 23:35:35" }, { "id": 7463, "factura_id": 59221, "cod_cliente": 8618, "nombre": "junior", "rif": "V-30110598", "direccion": "la fria", "Fecha": "2024-12-02", "estado": 0, "Num_Fac_Fiscal": 136, "subTotal": null, "iva": null, "total": 117.15270821728, "telefono": null, "id_vendedor": null, "created_at": "2024-12-02 22:24:43", "updated_at": "2024-12-02 22:24:43" }, { "id": 7462, "factura_id": 59207, "cod_cliente": 8909, "nombre": "noris", "rif": "V-6553118", "direccion": "LA FRIA", "Fecha": "2024-12-02", "estado": 0, "Num_Fac_Fiscal": 138, "subTotal": null, "iva": null, "total": 469.63282039144, "telefono": null, "id_vendedor": null, "created_at": "2024-12-02 19:49:38", "updated_at": "2024-12-02 19:49:38" }, { "id": 7461, "factura_id": 59202, "cod_cliente": 8153, "nombre": "jon", "rif": "V-32043787", "direccion": "LA FRIA", "Fecha": "2024-12-02", "estado": 0, "Num_Fac_Fiscal": 133, "subTotal": null, "iva": null, "total": 264.0279341991, "telefono": null, "id_vendedor": null, "created_at": "2024-12-02 18:12:54", "updated_at": "2024-12-02 18:12:54" }, { "id": 7460, "factura_id": 59201, "cod_cliente": 8153, "nombre": "jon", "rif": "V-32043787", "direccion": "LA FRIA", "Fecha": "2024-12-02", "estado": 0, "Num_Fac_Fiscal": 134, "subTotal": null, "iva": null, "total": 1013.0980486977, "telefono": null, "id_vendedor": null, "created_at": "2024-12-02 18:10:34", "updated_at": "2024-12-02 18:10:34" }, { "id": 7459, "factura_id": 59197, "cod_cliente": 8713, "nombre": "Rosa", "rif": "V-26788098", "direccion": "La fría", "Fecha": "2024-12-02", "estado": 0, "Num_Fac_Fiscal": 141, "subTotal": null, "iva": null, "total": 47.476855629493, "telefono": null, "id_vendedor": null, "created_at": "2024-12-02 17:08:41", "updated_at": "2024-12-02 17:08:41" }, { "id": 7458, "factura_id": 59189, "cod_cliente": 6191, "nombre": "José", "rif": "V-24782398", "direccion": "La fria", "Fecha": "2024-12-02", "estado": 0, "Num_Fac_Fiscal": 135, "subTotal": null, "iva": null, "total": 662.67116459329, "telefono": null, "id_vendedor": null, "created_at": "2024-12-02 14:52:28", "updated_at": "2024-12-02 14:52:28" }, { "id": 7457, "factura_id": 59182, "cod_cliente": 8789, "nombre": "ALIS", "rif": "V-9351891", "direccion": "la fria", "Fecha": "2024-12-02", "estado": 0, "Num_Fac_Fiscal": 131, "subTotal": null, "iva": null, "total": 13.702556720118, "telefono": null, "id_vendedor": null, "created_at": "2024-12-02 13:33:25", "updated_at": "2024-12-02 13:33:25" }, { "id": 7456, "factura_id": 59181, "cod_cliente": 8789, "nombre": "ALIS", "rif": "V-9351891", "direccion": 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"nombre": "omar", "rif": "V-17417926", "direccion": "LA FRIA", "Fecha": "2024-12-02", "estado": 0, "Num_Fac_Fiscal": 140, "subTotal": null, "iva": null, "total": 283.8066696437, "telefono": null, "id_vendedor": null, "created_at": "2024-12-02 11:13:09", "updated_at": "2024-12-02 11:13:09" }, { "id": 7452, "factura_id": 59171, "cod_cliente": 8734, "nombre": "raquel", "rif": "V-19866620", "direccion": "la fria", "Fecha": "2024-12-01", "estado": 0, "Num_Fac_Fiscal": 130, "subTotal": null, "iva": null, "total": 557.23821627592, "telefono": null, "id_vendedor": null, "created_at": "2024-12-02 03:42:20", "updated_at": "2024-12-02 03:42:20" }, { "id": 7451, "factura_id": 59165, "cod_cliente": 2590, "nombre": "ingrid", "rif": "V-17496939", "direccion": "LAS DELICIAS", "Fecha": "2024-12-01", "estado": 0, "Num_Fac_Fiscal": 125, "subTotal": null, "iva": null, "total": 436.02214667934, "telefono": null, "id_vendedor": null, "created_at": "2024-12-02 00:36:50", "updated_at": "2024-12-02 00:36:50" }, { "id": 7450, "factura_id": 59161, "cod_cliente": 8590, "nombre": "jose", "rif": "V-28417376", "direccion": "LA FRIA", "Fecha": "2024-12-01", "estado": 0, "Num_Fac_Fiscal": 126, "subTotal": null, "iva": null, "total": 120.9646429046, "telefono": null, "id_vendedor": null, "created_at": "2024-12-02 00:07:23", "updated_at": "2024-12-02 00:07:23" }, { "id": 7449, "factura_id": 59155, "cod_cliente": 8734, "nombre": "raquel", "rif": "V-19866620", "direccion": "la fria", "Fecha": "2024-12-01", "estado": 0, "Num_Fac_Fiscal": 127, "subTotal": null, "iva": null, "total": 15.455527830157, "telefono": null, "id_vendedor": null, "created_at": "2024-12-01 22:49:17", "updated_at": "2024-12-01 22:49:17" }, { "id": 7448, "factura_id": 59154, "cod_cliente": 8734, "nombre": "raquel", "rif": "V-19866620", "direccion": "la fria", "Fecha": "2024-12-01", "estado": 0, "Num_Fac_Fiscal": 128, "subTotal": null, "iva": null, "total": 160.28806150733, "telefono": null, "id_vendedor": null, "created_at": "2024-12-01 22:31:31", "updated_at": "2024-12-01 22:31:31" }, { "id": 7447, "factura_id": 59153, "cod_cliente": 8734, "nombre": "raquel", "rif": "V-19866620", "direccion": "la fria", "Fecha": "2024-12-01", "estado": 0, "Num_Fac_Fiscal": 129, "subTotal": null, "iva": null, "total": 15.736874165312, "telefono": null, "id_vendedor": null, "created_at": "2024-12-01 22:27:00", "updated_at": "2024-12-01 22:27:00" }, { "id": 7446, "factura_id": 59148, "cod_cliente": 7644, "nombre": "Roxana", "rif": "V-16281639", "direccion": "La fria", "Fecha": "2024-12-01", "estado": 0, "Num_Fac_Fiscal": 124, "subTotal": null, "iva": null, "total": 383.27975672407, "telefono": null, "id_vendedor": null, "created_at": "2024-12-01 22:01:42", "updated_at": "2024-12-01 22:01:42" }, { "id": 7445, "factura_id": 59145, "cod_cliente": 8737, "nombre": "david", "rif": "V-26015928", "direccion": "LA FRIA", "Fecha": "2024-12-01", "estado": 0, "Num_Fac_Fiscal": 120, "subTotal": null, "iva": null, "total": 107.91780077776, "telefono": null, "id_vendedor": null, "created_at": "2024-12-01 20:59:12", "updated_at": "2024-12-01 20:59:12" }, { "id": 7444, "factura_id": 59140, "cod_cliente": 155, "nombre": "Manuel", "rif": "V-9399935", "direccion": "LA FRIA", "Fecha": "2024-12-01", "estado": 0, "Num_Fac_Fiscal": 121, "subTotal": null, "iva": null, "total": 1174.1211022574, "telefono": null, "id_vendedor": null, "created_at": "2024-12-01 20:20:52", "updated_at": "2024-12-01 20:20:52" }, { "id": 7443, "factura_id": 59129, "cod_cliente": 506, "nombre": "RICARDO", "rif": "V-18379117", "direccion": "V", "Fecha": "2024-12-01", "estado": 0, "Num_Fac_Fiscal": 122, "subTotal": null, "iva": null, "total": 339.46623695123, "telefono": null, "id_vendedor": null, "created_at": "2024-12-01 18:19:38", "updated_at": "2024-12-01 18:19:38" }, { "id": 7442, "factura_id": 59128, "cod_cliente": 506, "nombre": "RICARDO", "rif": "V-18379117", "direccion": "V", "Fecha": "2024-12-01", "estado": 0, "Num_Fac_Fiscal": 123, "subTotal": null, "iva": null, "total": 376.62678210123, "telefono": null, "id_vendedor": null, "created_at": "2024-12-01 17:39:10", "updated_at": "2024-12-01 17:39:10" }, { "id": 7441, "factura_id": 59124, "cod_cliente": 8737, "nombre": "david", "rif": "V-26015928", "direccion": "LA FRIA", "Fecha": "2024-12-01", "estado": 0, "Num_Fac_Fiscal": 114, "subTotal": null, "iva": null, "total": 121.49744828028, "telefono": null, "id_vendedor": null, "created_at": "2024-12-01 16:39:50", "updated_at": "2024-12-01 16:39:50" }, { "id": 7440, "factura_id": 59123, "cod_cliente": 8737, "nombre": "david", "rif": "V-26015928", "direccion": "LA FRIA", "Fecha": "2024-12-01", "estado": 0, "Num_Fac_Fiscal": 115, "subTotal": null, "iva": null, "total": 408.61294241193, "telefono": null, "id_vendedor": null, "created_at": "2024-12-01 16:37:33", "updated_at": "2024-12-01 16:37:33" }, { "id": 7439, "factura_id": 59121, "cod_cliente": 3840, "nombre": "jose", "rif": "V-9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2024-12-01", "estado": 0, "Num_Fac_Fiscal": 117, "subTotal": null, "iva": null, "total": 59.975938059294, "telefono": null, "id_vendedor": null, "created_at": "2024-12-01 16:13:21", "updated_at": "2024-12-01 16:13:21" }, { "id": 7438, "factura_id": 59116, "cod_cliente": 8737, "nombre": "david", "rif": "V-26015928", "direccion": "LA FRIA", "Fecha": "2024-12-01", "estado": 0, "Num_Fac_Fiscal": 116, "subTotal": null, "iva": null, "total": 816.4798238227, "telefono": null, "id_vendedor": null, "created_at": "2024-12-01 15:22:07", "updated_at": "2024-12-01 15:22:07" }, { "id": 7437, "factura_id": 59115, "cod_cliente": 8897, "nombre": "maria", "rif": "V-18522307", "direccion": "la fria", "Fecha": "2024-12-01", "estado": 0, "Num_Fac_Fiscal": 118, "subTotal": null, "iva": null, "total": 136.18711966803, "telefono": null, "id_vendedor": null, "created_at": "2024-12-01 14:57:48", "updated_at": "2024-12-01 14:57:48" }, { "id": 7436, "factura_id": 59105, "cod_cliente": 3942, "nombre": "YERITZON", "rif": "V-19389778", "direccion": "LAS DELICIAS", "Fecha": "2024-11-30", "estado": 0, "Num_Fac_Fiscal": 119, "subTotal": null, "iva": null, "total": 321.10702699446, "telefono": null, "id_vendedor": null, "created_at": "2024-12-01 11:10:02", "updated_at": "2024-12-01 11:10:02" }, { "id": 7435, "factura_id": 59105, "cod_cliente": 3942, "nombre": "YERITZON", "rif": "V-19389778", "direccion": "LAS DELICIAS", "Fecha": "2024-11-30", "estado": 0, "Num_Fac_Fiscal": 119, "subTotal": null, "iva": null, "total": 321.10702699446, "telefono": null, "id_vendedor": null, "created_at": "2024-12-01 11:10:01", "updated_at": "2024-12-01 11:10:01" }, { "id": 7434, "factura_id": 59104, "cod_cliente": 2502, "nombre": "Keder", "rif": "V-16280688", "direccion": "Delicias", "Fecha": "2024-11-30", "estado": 0, "Num_Fac_Fiscal": 112, "subTotal": null, "iva": null, "total": 222.49094288243, "telefono": null, "id_vendedor": null, "created_at": "2024-12-01 03:39:59", "updated_at": "2024-12-01 03:39:59" }, { "id": 7433, "factura_id": 59103, "cod_cliente": 483, "nombre": "Ana", "rif": "V-8602711", "direccion": "La Fria", "Fecha": "2024-11-30", "estado": 0, "Num_Fac_Fiscal": 110, "subTotal": null, "iva": null, "total": 55.802130793011, "telefono": null, "id_vendedor": null, "created_at": "2024-12-01 03:35:38", "updated_at": "2024-12-01 03:35:38" }, { "id": 7432, "factura_id": 59101, "cod_cliente": 8113, "nombre": "andreisner", "rif": "V-20070048", "direccion": "delicias", "Fecha": "2024-11-30", "estado": 0, "Num_Fac_Fiscal": 111, "subTotal": null, "iva": null, "total": 275.1373494062, "telefono": null, "id_vendedor": null, "created_at": "2024-12-01 02:29:57", "updated_at": "2024-12-01 02:29:57" }, { "id": 7431, "factura_id": 59098, "cod_cliente": 8895, "nombre": "brayani", "rif": "V-33541800", "direccion": "LA FRIA", "Fecha": "2024-11-30", "estado": 0, "Num_Fac_Fiscal": 105, "subTotal": null, "iva": null, "total": 454.55758064823, "telefono": null, "id_vendedor": null, "created_at": "2024-11-30 23:46:02", "updated_at": "2024-11-30 23:46:02" }, { "id": 7430, "factura_id": 59096, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V-14808241", "direccion": "LA FRIA", "Fecha": "2024-11-30", "estado": 0, "Num_Fac_Fiscal": 104, "subTotal": null, "iva": null, "total": 50.561007270754, "telefono": null, "id_vendedor": null, "created_at": "2024-11-30 23:37:40", "updated_at": "2024-11-30 23:37:40" }, { "id": 7429, "factura_id": 59093, "cod_cliente": 143, "nombre": "enrique", "rif": "V-19865606", "direccion": "C-C", "Fecha": "2024-11-30", "estado": 0, "Num_Fac_Fiscal": 106, "subTotal": null, "iva": null, "total": 162.64793513836, "telefono": null, "id_vendedor": null, "created_at": "2024-11-30 23:30:34", "updated_at": "2024-11-30 23:30:34" }, { "id": 7428, "factura_id": 59090, "cod_cliente": 143, "nombre": "enrique", "rif": "V-19865606", "direccion": "C-C", "Fecha": "2024-11-30", "estado": 0, "Num_Fac_Fiscal": 108, "subTotal": null, "iva": null, "total": 346.37003780292, "telefono": null, "id_vendedor": null, "created_at": "2024-11-30 23:02:39", "updated_at": "2024-11-30 23:02:39" }, { "id": 7427, "factura_id": 59080, "cod_cliente": 8891, "nombre": "luis", "rif": "V-8106876", "direccion": "la fria", "Fecha": "2024-11-30", "estado": 0, "Num_Fac_Fiscal": 107, "subTotal": null, "iva": null, "total": 23.592105669995, "telefono": null, "id_vendedor": null, "created_at": "2024-11-30 20:19:27", "updated_at": "2024-11-30 20:19:27" }, { "id": 7426, "factura_id": 59073, "cod_cliente": 1012, "nombre": "SONIA", "rif": "V-9359726", "direccion": "BARRIO BOLIVAR", "Fecha": "2024-11-30", "estado": 0, "Num_Fac_Fiscal": 109, "subTotal": null, "iva": null, "total": 28.238641891976, "telefono": null, "id_vendedor": null, "created_at": "2024-11-30 18:20:10", "updated_at": "2024-11-30 18:20:10" }, { "id": 7425, "factura_id": 59068, "cod_cliente": 1012, "nombre": "SONIA", "rif": "V-9359726", "direccion": "BARRIO BOLIVAR", "Fecha": "2024-11-30", "estado": 0, "Num_Fac_Fiscal": 98, "subTotal": null, "iva": null, "total": 24.376593338374, "telefono": null, "id_vendedor": null, "created_at": "2024-11-30 16:52:20", "updated_at": "2024-11-30 16:52:20" }, { "id": 7424, "factura_id": 59065, "cod_cliente": 8737, "nombre": "david", "rif": "V-26015928", "direccion": "LA FRIA", "Fecha": "2024-11-30", "estado": 0, "Num_Fac_Fiscal": 95, "subTotal": null, "iva": null, "total": 996.52910341041, "telefono": null, "id_vendedor": null, "created_at": "2024-11-30 16:32:01", "updated_at": "2024-11-30 16:32:01" }, { "id": 7423, "factura_id": 59063, "cod_cliente": 8734, "nombre": "raquel", "rif": "V-19866620", "direccion": "la fria", "Fecha": "2024-11-30", "estado": 0, "Num_Fac_Fiscal": 96, "subTotal": null, "iva": null, "total": 261.38387339851, "telefono": null, "id_vendedor": null, "created_at": "2024-11-30 15:48:30", "updated_at": "2024-11-30 15:48:30" }, { "id": 7422, "factura_id": 59061, "cod_cliente": 3840, "nombre": "jose", "rif": "V-9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2024-11-30", "estado": 0, "Num_Fac_Fiscal": 92, "subTotal": null, "iva": null, "total": 175.56048074119, "telefono": null, "id_vendedor": null, "created_at": "2024-11-30 15:38:52", "updated_at": "2024-11-30 15:38:52" }, { "id": 7421, "factura_id": 59060, "cod_cliente": 3840, "nombre": "jose", "rif": "V-9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2024-11-30", "estado": 0, "Num_Fac_Fiscal": 100, "subTotal": null, "iva": null, "total": 497.89737865832, "telefono": null, "id_vendedor": null, "created_at": "2024-11-30 15:30:51", "updated_at": "2024-11-30 15:30:51" }, { "id": 7420, "factura_id": 59057, "cod_cliente": 544, "nombre": "LISBETH", "rif": "V-14807747", "direccion": "LA FRIA", "Fecha": "2024-11-30", "estado": 0, "Num_Fac_Fiscal": 93, "subTotal": null, "iva": null, "total": 6.2150051764888, "telefono": null, "id_vendedor": null, "created_at": "2024-11-30 14:18:56", "updated_at": "2024-11-30 14:18:56" }, { "id": 7419, "factura_id": 59052, "cod_cliente": 151, "nombre": "Marisol", "rif": "V-11304203", "direccion": "La Fria", "Fecha": "2024-11-30", "estado": 0, "Num_Fac_Fiscal": 94, "subTotal": null, "iva": null, "total": 196.37066396849, "telefono": null, "id_vendedor": null, "created_at": "2024-11-30 13:59:17", "updated_at": "2024-11-30 13:59:17" }, { "id": 7242, "factura_id": 58336, "cod_cliente": 4522, "nombre": "Jose", "rif": "V-24782402", "direccion": "Jauregui", "Fecha": "2024-11-21", "estado": 0, "Num_Fac_Fiscal": 9, "subTotal": null, "iva": null, "total": 29.091185115469, "telefono": null, "id_vendedor": null, "created_at": "2024-11-21 16:48:10", "updated_at": "2024-11-21 16:48:10" }, { "id": 7418, "factura_id": 59046, "cod_cliente": 910, "nombre": "Candida", "rif": "V-19577597", "direccion": "Las delicias", "Fecha": "2024-11-30", "estado": 0, "Num_Fac_Fiscal": 91, "subTotal": null, "iva": null, "total": 198.84125680043, "telefono": null, "id_vendedor": null, "created_at": "2024-11-30 13:05:02", "updated_at": "2024-11-30 13:05:02" }, { "id": 7417, "factura_id": 59046, "cod_cliente": 910, "nombre": "Candida", "rif": "V-19577597", "direccion": "Las delicias", "Fecha": "2024-11-30", "estado": 0, "Num_Fac_Fiscal": 91, "subTotal": null, "iva": null, "total": 198.84125680043, "telefono": null, "id_vendedor": null, "created_at": "2024-11-30 13:05:00", "updated_at": "2024-11-30 13:05:00" }, { "id": 7245, "factura_id": 58366, "cod_cliente": 389, "nombre": "jhoel", "rif": "V-31726360", "direccion": "La Fria", "Fecha": "2024-11-21", "estado": 0, "Num_Fac_Fiscal": 10, "subTotal": null, "iva": null, "total": 8.9399417905782, "telefono": null, "id_vendedor": null, "created_at": "2024-11-21 23:08:24", "updated_at": "2024-11-21 23:08:24" }, { "id": 7416, "factura_id": 59042, "cod_cliente": 51, "nombre": "rusmary", "rif": "V-19116206", "direccion": "calle 2", "Fecha": "2024-11-30", "estado": 0, "Num_Fac_Fiscal": 99, "subTotal": null, "iva": null, "total": 328.07538887026, "telefono": null, "id_vendedor": null, "created_at": "2024-11-30 10:42:51", "updated_at": "2024-11-30 10:42:51" }, { "id": 7415, "factura_id": 59040, "cod_cliente": 676, "nombre": "JUVENAL", "rif": "V-13491228", "direccion": "AMERICAS", "Fecha": "2024-11-29", "estado": 0, "Num_Fac_Fiscal": 101, "subTotal": null, "iva": null, "total": 52.966916878061, "telefono": null, "id_vendedor": null, "created_at": "2024-11-30 02:56:42", "updated_at": "2024-11-30 02:56:42" }, { "id": 7414, "factura_id": 59034, "cod_cliente": 1023, "nombre": "LUIS", "rif": "V-9359555", "direccion": "19 ABRIL", "Fecha": "2024-11-29", "estado": 0, "Num_Fac_Fiscal": 97, "subTotal": null, "iva": null, "total": 964.64553596726, "telefono": null, "id_vendedor": null, "created_at": "2024-11-30 00:53:50", "updated_at": "2024-11-30 00:53:50" }, { "id": 7413, "factura_id": 59030, "cod_cliente": 1959, "nombre": "jose", "rif": "V-11971846", "direccion": "la fria", "Fecha": "2024-11-29", "estado": 0, "Num_Fac_Fiscal": 103, "subTotal": null, "iva": null, "total": 180.53257714853, "telefono": null, "id_vendedor": null, "created_at": "2024-11-30 00:06:50", "updated_at": "2024-11-30 00:06:50" }, { "id": 7412, "factura_id": 59021, "cod_cliente": 4422, "nombre": "darki", "rif": "V-13171951", "direccion": "la fria", "Fecha": "2024-11-29", "estado": 0, "Num_Fac_Fiscal": 102, "subTotal": null, "iva": null, "total": 350.97366817635, "telefono": null, "id_vendedor": null, "created_at": "2024-11-29 23:09:19", "updated_at": "2024-11-29 23:09:19" }, { "id": 7252, "factura_id": 58400, "cod_cliente": 1587, "nombre": "Yuleiny", "rif": "V-20369165", "direccion": "LA FRIA", "Fecha": "2024-11-22", "estado": 0, "Num_Fac_Fiscal": 11, "subTotal": null, "iva": null, "total": 1613.0430441942, "telefono": null, "id_vendedor": null, "created_at": "2024-11-22 14:50:54", "updated_at": "2024-11-22 14:50:54" }, { "id": 7411, "factura_id": 59012, "cod_cliente": 433, "nombre": "omaar", "rif": "V-16281215", "direccion": "LA FRIA", "Fecha": "2024-11-29", "estado": 0, "Num_Fac_Fiscal": 90, "subTotal": null, "iva": null, "total": 349.08344911792, "telefono": null, "id_vendedor": null, "created_at": "2024-11-29 22:21:44", "updated_at": "2024-11-29 22:21:44" }, { "id": 7410, "factura_id": 59006, "cod_cliente": 1603, "nombre": "fracisco", "rif": "V-17497770", "direccion": "barrio bolivvar", "Fecha": "2024-11-29", "estado": 0, "Num_Fac_Fiscal": 85, "subTotal": null, "iva": null, "total": 216.078009648, "telefono": null, "id_vendedor": null, "created_at": "2024-11-29 21:12:43", "updated_at": "2024-11-29 21:12:43" }, { "id": 7409, "factura_id": 58999, "cod_cliente": 7845, "nombre": "nayadit", "rif": "V-20880196", "direccion": "la fria", "Fecha": "2024-11-29", "estado": 0, "Num_Fac_Fiscal": 86, "subTotal": null, "iva": null, "total": 103.66846925802, "telefono": null, "id_vendedor": null, "created_at": "2024-11-29 20:24:25", "updated_at": "2024-11-29 20:24:25" }, { "id": 7408, "factura_id": 58993, "cod_cliente": 4522, "nombre": "Jose", "rif": "V-24782402", "direccion": "Jauregui", "Fecha": "2024-11-29", "estado": 0, "Num_Fac_Fiscal": 83, "subTotal": null, "iva": null, "total": 219.38232390382, "telefono": null, "id_vendedor": null, "created_at": "2024-11-29 19:19:32", "updated_at": "2024-11-29 19:19:32" }, { "id": 7407, "factura_id": 58991, "cod_cliente": 8737, "nombre": "david", "rif": "V-26015928", "direccion": "LA FRIA", "Fecha": "2024-11-29", "estado": 0, "Num_Fac_Fiscal": 80, "subTotal": null, "iva": null, "total": 56.173017098167, "telefono": null, "id_vendedor": null, "created_at": "2024-11-29 19:06:51", "updated_at": "2024-11-29 19:06:51" }, { "id": 7406, "factura_id": 58958, "cod_cliente": 8879, "nombre": "angela", "rif": "V-29544031", "direccion": "la fria", "Fecha": "2024-11-28", "estado": 0, "Num_Fac_Fiscal": 89, "subTotal": null, "iva": null, "total": 93.152012577968, "telefono": null, "id_vendedor": null, "created_at": "2024-11-29 17:58:31", "updated_at": "2024-11-29 17:58:31" }, { "id": 7405, "factura_id": 58981, "cod_cliente": 8737, "nombre": "david", "rif": "V-26015928", "direccion": "LA FRIA", "Fecha": "2024-11-29", "estado": 0, "Num_Fac_Fiscal": 81, "subTotal": null, "iva": null, "total": 114.75678631962, "telefono": null, "id_vendedor": null, "created_at": "2024-11-29 15:31:03", "updated_at": "2024-11-29 15:31:03" }, { "id": 7404, "factura_id": 58980, "cod_cliente": 8737, "nombre": "david", "rif": "V-26015928", "direccion": "LA FRIA", "Fecha": "2024-11-29", "estado": 0, "Num_Fac_Fiscal": 82, "subTotal": null, "iva": null, "total": 380.45705634976, "telefono": null, "id_vendedor": null, "created_at": "2024-11-29 15:19:45", "updated_at": "2024-11-29 15:19:45" }, { "id": 7403, "factura_id": 58972, "cod_cliente": 8471, "nombre": "Scarlet", "rif": "V-29959854", "direccion": "Av. 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"nombre": "Jose", "rif": "V-24782402", "direccion": "Jauregui", "Fecha": "2024-11-29", "estado": 0, "Num_Fac_Fiscal": 84, "subTotal": null, "iva": null, "total": 322.93348372585, "telefono": null, "id_vendedor": null, "created_at": "2024-11-29 12:51:59", "updated_at": "2024-11-29 12:51:59" }, { "id": 7399, "factura_id": 58971, "cod_cliente": 4522, "nombre": "Jose", "rif": "V-24782402", "direccion": "Jauregui", "Fecha": "2024-11-29", "estado": 0, "Num_Fac_Fiscal": 84, "subTotal": null, "iva": null, "total": 322.93348372585, "telefono": null, "id_vendedor": null, "created_at": "2024-11-29 12:51:59", "updated_at": "2024-11-29 12:51:59" }, { "id": 7398, "factura_id": 58971, "cod_cliente": 4522, "nombre": "Jose", "rif": "V-24782402", "direccion": "Jauregui", "Fecha": "2024-11-29", "estado": 0, "Num_Fac_Fiscal": 84, "subTotal": null, "iva": null, "total": 322.93348372585, "telefono": null, "id_vendedor": null, "created_at": "2024-11-29 12:51:59", "updated_at": "2024-11-29 12:51:59" }, { "id": 7397, "factura_id": 58967, "cod_cliente": 8491, "nombre": "Nirian", "rif": "V-13141517", "direccion": "Av aeropuerto", "Fecha": "2024-11-29", "estado": 0, "Num_Fac_Fiscal": 87, "subTotal": null, "iva": null, "total": 303.44710561423, "telefono": null, "id_vendedor": null, "created_at": "2024-11-29 11:35:09", "updated_at": "2024-11-29 11:35:09" }, { "id": 7396, "factura_id": 58963, "cod_cliente": 432, "nombre": "omar", "rif": "V-17417926", "direccion": "LA FRIA", "Fecha": "2024-11-28", "estado": 0, "Num_Fac_Fiscal": 78, "subTotal": null, "iva": null, "total": 1022.7395219557, "telefono": null, "id_vendedor": null, "created_at": "2024-11-29 02:00:00", "updated_at": "2024-11-29 02:00:00" }, { "id": 7395, "factura_id": 58961, "cod_cliente": 8113, "nombre": "andreisner", "rif": "V-20070048", "direccion": "delicias", "Fecha": "2024-11-28", "estado": 0, "Num_Fac_Fiscal": 75, "subTotal": null, "iva": null, "total": 23.869661189959, "telefono": null, "id_vendedor": null, "created_at": "2024-11-29 00:52:09", "updated_at": "2024-11-29 00:52:09" }, { "id": 7394, "factura_id": 58957, "cod_cliente": 3103, "nombre": "ANDREA", "rif": "V-19389124", "direccion": "LA DRIA", "Fecha": "2024-11-28", "estado": 0, "Num_Fac_Fiscal": 74, "subTotal": null, "iva": null, "total": 282.35110001892, "telefono": null, "id_vendedor": null, "created_at": "2024-11-29 00:27:29", "updated_at": "2024-11-29 00:27:29" }, { "id": 7393, "factura_id": 58951, "cod_cliente": 8713, "nombre": "Rosa", "rif": "V-26788098", "direccion": "La fría", "Fecha": "2024-11-28", "estado": 0, "Num_Fac_Fiscal": 79, "subTotal": null, "iva": null, "total": 1087.5478129388, "telefono": null, "id_vendedor": null, "created_at": "2024-11-28 23:37:47", "updated_at": "2024-11-28 23:37:47" }, { "id": 7392, "factura_id": 58950, "cod_cliente": 5449, "nombre": "Cesar", "rif": "V-17496165", "direccion": "La fria", "Fecha": "2024-11-28", "estado": 0, "Num_Fac_Fiscal": 76, "subTotal": null, "iva": null, "total": 696.5859410695, "telefono": null, "id_vendedor": null, "created_at": "2024-11-28 23:23:14", "updated_at": "2024-11-28 23:23:14" }, { "id": 7391, "factura_id": 58948, "cod_cliente": 863, "nombre": "Jenifer", "rif": "V-31137398", "direccion": "LA FRIA", "Fecha": "2024-11-28", "estado": 0, "Num_Fac_Fiscal": 77, "subTotal": null, "iva": null, "total": 55.585176308948, "telefono": null, "id_vendedor": null, "created_at": "2024-11-28 22:59:30", "updated_at": "2024-11-28 22:59:30" }, { "id": 7390, "factura_id": 58945, "cod_cliente": 8881, "nombre": "oscar", "rif": "V-13940823", "direccion": "La Fria", "Fecha": "2024-11-28", "estado": 0, "Num_Fac_Fiscal": 73, "subTotal": null, "iva": null, "total": 76.423024546774, "telefono": null, "id_vendedor": null, "created_at": "2024-11-28 22:40:22", "updated_at": "2024-11-28 22:40:22" }, { "id": 7389, "factura_id": 58936, "cod_cliente": 8878, "nombre": "elda", "rif": "V-5445300", "direccion": "LA FRIA", "Fecha": "2024-11-28", "estado": 0, "Num_Fac_Fiscal": 71, "subTotal": null, "iva": null, "total": 142.33418494858, "telefono": null, "id_vendedor": null, "created_at": "2024-11-28 21:43:43", "updated_at": "2024-11-28 21:43:43" }, { "id": 7388, "factura_id": 58933, "cod_cliente": 317, "nombre": "JOSE", "rif": "V-9351693", "direccion": "COLON", "Fecha": "2024-11-28", "estado": 0, "Num_Fac_Fiscal": 72, "subTotal": null, "iva": null, "total": 94.776576230321, "telefono": null, "id_vendedor": null, "created_at": "2024-11-28 21:24:28", "updated_at": "2024-11-28 21:24:28" }, { "id": 7387, "factura_id": 58927, "cod_cliente": 467, "nombre": "graciela", "rif": "V-14361338", "direccion": "LA FRIA", "Fecha": "2024-11-28", "estado": 0, "Num_Fac_Fiscal": 70, "subTotal": null, "iva": null, "total": 93.10353639382, "telefono": null, "id_vendedor": null, "created_at": "2024-11-28 20:40:26", "updated_at": "2024-11-28 20:40:26" }, { "id": 7386, "factura_id": 58926, "cod_cliente": 8810, "nombre": "ana", "rif": "V-5730294", "direccion": "LA FRIA", "Fecha": "2024-11-28", "estado": 0, "Num_Fac_Fiscal": 69, "subTotal": null, "iva": null, "total": 1406.4485455982, "telefono": null, "id_vendedor": null, "created_at": "2024-11-28 20:16:23", "updated_at": "2024-11-28 20:16:23" }, { "id": 7385, "factura_id": 58920, "cod_cliente": 7891, "nombre": "NAYIBI", "rif": "V-17887560", "direccion": "LAFRIA", "Fecha": "2024-11-28", "estado": 0, "Num_Fac_Fiscal": 68, "subTotal": null, "iva": null, "total": 167.49274424836, "telefono": null, "id_vendedor": null, "created_at": "2024-11-28 17:19:43", "updated_at": "2024-11-28 17:19:43" }, { "id": 7384, "factura_id": 58910, "cod_cliente": 4842, "nombre": "Nelson", "rif": "V-10852623", "direccion": "La fria", "Fecha": "2024-11-28", "estado": 0, "Num_Fac_Fiscal": 63, "subTotal": null, "iva": null, "total": 165.72632214104, "telefono": null, "id_vendedor": null, "created_at": "2024-11-28 15:04:06", "updated_at": "2024-11-28 15:04:06" }, { "id": 7383, "factura_id": 58908, "cod_cliente": 3840, "nombre": "jose", "rif": "V-9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2024-11-28", "estado": 0, "Num_Fac_Fiscal": 64, "subTotal": null, "iva": null, "total": 812.88129326286, "telefono": null, "id_vendedor": null, "created_at": "2024-11-28 14:53:33", "updated_at": "2024-11-28 14:53:33" }, { "id": 7382, "factura_id": 58906, "cod_cliente": 8734, "nombre": "raquel", "rif": "V-19866620", "direccion": "la fria", "Fecha": "2024-11-28", "estado": 0, "Num_Fac_Fiscal": 62, "subTotal": null, "iva": null, "total": 586.8697061896, "telefono": null, "id_vendedor": null, "created_at": "2024-11-28 14:03:29", "updated_at": "2024-11-28 14:03:29" }, { "id": 7381, "factura_id": 58901, "cod_cliente": 8872, "nombre": "iris", "rif": "V-19950698", "direccion": "el paraiso", "Fecha": "2024-11-28", "estado": 0, "Num_Fac_Fiscal": 66, "subTotal": null, "iva": null, "total": 97.850193708197, "telefono": null, "id_vendedor": null, "created_at": "2024-11-28 12:49:40", "updated_at": "2024-11-28 12:49:40" }, { "id": 7380, "factura_id": 58900, "cod_cliente": 8737, "nombre": "david", "rif": "V-26015928", "direccion": "LA FRIA", "Fecha": "2024-11-28", "estado": 0, "Num_Fac_Fiscal": 65, "subTotal": null, "iva": null, "total": 168.79509091726, "telefono": null, "id_vendedor": null, "created_at": "2024-11-28 12:33:29", "updated_at": "2024-11-28 12:33:29" }, { "id": 7379, "factura_id": 58895, "cod_cliente": 51, "nombre": "rusmary", "rif": "V-19116206", "direccion": "calle 2", "Fecha": "2024-11-28", "estado": 0, "Num_Fac_Fiscal": 61, "subTotal": null, "iva": null, "total": 75.913670027341, "telefono": null, "id_vendedor": null, "created_at": "2024-11-28 11:23:11", "updated_at": "2024-11-28 11:23:11" }, { "id": 7378, "factura_id": 58894, "cod_cliente": 1202, "nombre": "yarday", "rif": "V-19116205", "direccion": "13 de abrir", "Fecha": "2024-11-28", "estado": 0, "Num_Fac_Fiscal": 60, "subTotal": null, "iva": null, "total": 211.06157024678, "telefono": null, "id_vendedor": null, "created_at": "2024-11-28 11:15:35", "updated_at": "2024-11-28 11:15:35" }, { "id": 7377, "factura_id": 58893, "cod_cliente": 483, "nombre": "Ana", "rif": "V-8602711", "direccion": "La Fria", "Fecha": "2024-11-27", "estado": 0, "Num_Fac_Fiscal": 67, "subTotal": null, "iva": null, "total": 372.01153943927, "telefono": null, "id_vendedor": null, "created_at": "2024-11-28 03:42:39", "updated_at": "2024-11-28 03:42:39" }, { "id": 7376, "factura_id": 58892, "cod_cliente": 676, "nombre": "JUVENAL", "rif": "V-13491228", "direccion": "AMERICAS", "Fecha": "2024-11-27", "estado": 0, "Num_Fac_Fiscal": 46, "subTotal": null, "iva": null, "total": 1006.3253801693, "telefono": null, "id_vendedor": null, "created_at": "2024-11-28 03:06:20", "updated_at": "2024-11-28 03:06:20" }, { "id": 7375, "factura_id": 58890, "cod_cliente": 6119, "nombre": "Yuliana", "rif": "V-17915301", "direccion": "La fria", "Fecha": "2024-11-27", "estado": 0, "Num_Fac_Fiscal": 55, "subTotal": null, "iva": null, "total": 753.37572595342, "telefono": null, "id_vendedor": null, "created_at": "2024-11-28 01:39:59", "updated_at": "2024-11-28 01:39:59" }, { "id": 7374, "factura_id": 58889, "cod_cliente": 6119, "nombre": "Yuliana", "rif": "V-17915301", "direccion": "La fria", "Fecha": "2024-11-27", "estado": 0, "Num_Fac_Fiscal": 58, "subTotal": null, "iva": null, "total": 362.43981979424, "telefono": null, "id_vendedor": null, "created_at": "2024-11-28 00:43:47", "updated_at": "2024-11-28 00:43:47" }, { "id": 7373, "factura_id": 58887, "cod_cliente": 1148, "nombre": "Brenda", "rif": "V-17084991", "direccion": "Pre Fundación", "Fecha": "2024-11-27", "estado": 0, "Num_Fac_Fiscal": 45, "subTotal": null, "iva": null, "total": 599.32463328728, "telefono": null, "id_vendedor": null, "created_at": "2024-11-28 00:32:06", "updated_at": "2024-11-28 00:32:06" }, { "id": 7372, "factura_id": 58886, "cod_cliente": 8123, "nombre": "yadry", "rif": "V-17497121", "direccion": "la fria", "Fecha": "2024-11-27", "estado": 0, "Num_Fac_Fiscal": 52, "subTotal": null, "iva": null, "total": 105.97233278342, "telefono": null, "id_vendedor": null, "created_at": "2024-11-28 00:19:54", "updated_at": "2024-11-28 00:19:54" }, { "id": 7371, "factura_id": 58885, "cod_cliente": 8123, "nombre": "yadry", "rif": "V-17497121", "direccion": "la fria", "Fecha": "2024-11-27", "estado": 0, "Num_Fac_Fiscal": 53, "subTotal": null, "iva": null, "total": 112.9718073593, "telefono": null, "id_vendedor": null, "created_at": "2024-11-28 00:10:36", "updated_at": "2024-11-28 00:10:36" }, { "id": 7370, "factura_id": 58884, "cod_cliente": 8713, "nombre": "Rosa", "rif": "V-26788098", "direccion": "La fría", "Fecha": "2024-11-27", "estado": 0, "Num_Fac_Fiscal": 49, "subTotal": null, "iva": null, "total": 80.398044740748, "telefono": null, "id_vendedor": null, "created_at": "2024-11-27 23:52:24", "updated_at": "2024-11-27 23:52:24" }, { "id": 7369, "factura_id": 58881, "cod_cliente": 2801, "nombre": "yadira", "rif": "V-18379081", "direccion": "barrio sucre", "Fecha": "2024-11-27", "estado": 0, "Num_Fac_Fiscal": 51, "subTotal": null, "iva": null, "total": 130.01374121932, "telefono": null, "id_vendedor": null, "created_at": "2024-11-27 23:33:16", "updated_at": "2024-11-27 23:33:16" }, { "id": 7368, "factura_id": 58876, "cod_cliente": 6902, "nombre": "jenny", "rif": "V-14808183", "direccion": "la fria", "Fecha": "2024-11-27", "estado": 0, "Num_Fac_Fiscal": 43, "subTotal": null, "iva": null, "total": 308.8660985414, "telefono": null, "id_vendedor": null, "created_at": "2024-11-27 22:59:27", "updated_at": "2024-11-27 22:59:27" }, { "id": 7367, "factura_id": 58867, "cod_cliente": 1086, "nombre": "Orfanda", "rif": "V-11876949", "direccion": "La Fria", "Fecha": "2024-11-27", "estado": 0, "Num_Fac_Fiscal": 47, "subTotal": null, "iva": null, "total": 254.55354820926, "telefono": null, "id_vendedor": null, "created_at": "2024-11-27 22:04:53", "updated_at": "2024-11-27 22:04:53" }, { "id": 7366, "factura_id": 58865, "cod_cliente": 8869, "nombre": "samuel", "rif": "V-25666563", "direccion": "la fria", "Fecha": "2024-11-27", "estado": 0, "Num_Fac_Fiscal": 50, "subTotal": null, "iva": null, "total": 39.430667969, "telefono": null, "id_vendedor": null, "created_at": "2024-11-27 22:00:10", "updated_at": "2024-11-27 22:00:10" }, { "id": 7365, "factura_id": 58854, "cod_cliente": 4099, "nombre": "JOSE", "rif": "V-27087948", "direccion": "LAS DELICIAS", "Fecha": "2024-11-27", "estado": 0, "Num_Fac_Fiscal": 44, "subTotal": null, "iva": null, "total": 39.750144221531, "telefono": null, "id_vendedor": null, "created_at": "2024-11-27 19:49:44", "updated_at": "2024-11-27 19:49:44" }, { "id": 7364, "factura_id": 58854, "cod_cliente": 4099, "nombre": "JOSE", "rif": "V-27087948", "direccion": "LAS DELICIAS", "Fecha": "2024-11-27", "estado": 0, "Num_Fac_Fiscal": 44, "subTotal": null, "iva": null, "total": 39.750144221531, "telefono": null, "id_vendedor": null, "created_at": "2024-11-27 19:49:43", "updated_at": "2024-11-27 19:49:43" }, { "id": 7363, "factura_id": 58841, "cod_cliente": 7047, "nombre": "ANGIE", "rif": "V-30111470", "direccion": "PREFUNDACION", "Fecha": "2024-11-27", "estado": 0, "Num_Fac_Fiscal": 40, "subTotal": null, "iva": null, "total": 192.62543571936, "telefono": null, "id_vendedor": null, "created_at": "2024-11-27 17:33:02", "updated_at": "2024-11-27 17:33:02" }, { "id": 7362, "factura_id": 58838, "cod_cliente": 5967, "nombre": "Pedro", "rif": "V-17677768", "direccion": "La fria", "Fecha": "2024-11-27", "estado": 0, "Num_Fac_Fiscal": 48, "subTotal": null, "iva": null, "total": 54.417392877208, "telefono": null, "id_vendedor": null, "created_at": "2024-11-27 17:26:03", "updated_at": "2024-11-27 17:26:03" }, { "id": 7361, "factura_id": 58837, "cod_cliente": 5967, "nombre": "Pedro", "rif": "V-17677768", "direccion": "La fria", "Fecha": "2024-11-27", "estado": 0, "Num_Fac_Fiscal": 42, "subTotal": null, "iva": null, "total": 23.886398980047, "telefono": null, "id_vendedor": null, "created_at": "2024-11-27 17:15:35", "updated_at": "2024-11-27 17:15:35" }, { "id": 7360, "factura_id": 58834, "cod_cliente": 8471, "nombre": "Scarlet", "rif": "V-29959854", "direccion": "Av. Aeropuerto", "Fecha": "2024-11-27", "estado": 0, "Num_Fac_Fiscal": 38, "subTotal": null, "iva": null, "total": 583.14111583662, "telefono": null, "id_vendedor": null, "created_at": "2024-11-27 16:25:09", "updated_at": "2024-11-27 16:25:09" }, { "id": 7359, "factura_id": 58829, "cod_cliente": 3126, "nombre": "zulay", "rif": "V-13939367", "direccion": "LA FRIA", "Fecha": "2024-11-27", "estado": 0, "Num_Fac_Fiscal": 39, "subTotal": null, "iva": null, "total": 731.5921861119, "telefono": null, "id_vendedor": null, "created_at": "2024-11-27 15:59:07", "updated_at": "2024-11-27 15:59:07" }, { "id": 7358, "factura_id": 58824, "cod_cliente": 8863, "nombre": "carmen", "rif": "V-13940509", "direccion": "LA FRIA", "Fecha": "2024-11-27", "estado": 0, "Num_Fac_Fiscal": 36, "subTotal": null, "iva": null, "total": 269.63650660935, "telefono": null, "id_vendedor": null, "created_at": "2024-11-27 15:16:34", "updated_at": "2024-11-27 15:16:34" }, { "id": 7357, "factura_id": 58818, "cod_cliente": 7381, "nombre": "martin", "rif": "V-16280376", "direccion": "la fria", "Fecha": "2024-11-27", "estado": 0, "Num_Fac_Fiscal": 35, "subTotal": null, "iva": null, "total": 66.917670896246, "telefono": null, "id_vendedor": null, "created_at": "2024-11-27 13:10:37", "updated_at": "2024-11-27 13:10:37" }, { "id": 7356, "factura_id": 58811, "cod_cliente": 8113, "nombre": "andreisner", "rif": "V-20070048", "direccion": "delicias", "Fecha": "2024-11-27", "estado": 0, "Num_Fac_Fiscal": 37, "subTotal": null, "iva": null, "total": 193.14120166298, "telefono": null, "id_vendedor": null, "created_at": "2024-11-27 11:20:32", "updated_at": "2024-11-27 11:20:32" }, { "id": 7355, "factura_id": 58808, "cod_cliente": 2348, "nombre": "yorman", "rif": "V-30402832", "direccion": "las minas- las america", "Fecha": "2024-11-26", "estado": 0, "Num_Fac_Fiscal": 59, "subTotal": null, "iva": null, "total": 637.69941067431, "telefono": null, "id_vendedor": null, "created_at": "2024-11-27 03:23:49", "updated_at": "2024-11-27 03:23:49" }, { "id": 7331, "factura_id": 58701, "cod_cliente": 51, "nombre": "rusmary", "rif": "V-19116206", "direccion": "calle 2", "Fecha": "2024-11-26", "estado": 0, "Num_Fac_Fiscal": 14, "subTotal": null, "iva": null, "total": 217.64607779898, "telefono": null, "id_vendedor": null, "created_at": "2024-11-26 08:33:41", "updated_at": "2024-11-26 08:33:41" }, { "id": 7332, "factura_id": 58707, "cod_cliente": 8734, "nombre": "raquel", "rif": "V-19866620", "direccion": "la fria", "Fecha": "2024-11-26", "estado": 0, "Num_Fac_Fiscal": 15, "subTotal": null, "iva": null, "total": 115.77667481262, "telefono": null, "id_vendedor": null, "created_at": "2024-11-26 13:32:21", "updated_at": "2024-11-26 13:32:21" }, { "id": 7333, "factura_id": 58715, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V-30335463", "direccion": "LA FRIA", "Fecha": "2024-11-26", "estado": 0, "Num_Fac_Fiscal": 13, "subTotal": null, "iva": null, "total": 979.95634668479, "telefono": null, "id_vendedor": null, "created_at": "2024-11-26 14:34:09", "updated_at": "2024-11-26 14:34:09" }, { "id": 7334, "factura_id": 58716, "cod_cliente": 8737, "nombre": "david", "rif": "V-26015928", "direccion": "LA FRIA", "Fecha": "2024-11-26", "estado": 0, "Num_Fac_Fiscal": 18, "subTotal": null, "iva": null, "total": 158.15366831724, "telefono": null, "id_vendedor": null, "created_at": "2024-11-26 15:06:40", "updated_at": "2024-11-26 15:06:40" }, { "id": 7335, "factura_id": 58720, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V-30335463", "direccion": "LA FRIA", "Fecha": "2024-11-26", "estado": 0, "Num_Fac_Fiscal": 12, "subTotal": null, "iva": null, "total": 183.04301788729, "telefono": null, "id_vendedor": null, "created_at": "2024-11-26 15:10:16", "updated_at": "2024-11-26 15:10:16" }, { "id": 7336, "factura_id": 58725, "cod_cliente": 8590, "nombre": "jose", "rif": "V-28417376", "direccion": "LA FRIA", "Fecha": "2024-11-26", "estado": 0, "Num_Fac_Fiscal": 19, "subTotal": null, "iva": null, "total": 269.39219163094, "telefono": null, "id_vendedor": null, "created_at": "2024-11-26 16:26:32", "updated_at": "2024-11-26 16:26:32" }, { "id": 7337, "factura_id": 58727, "cod_cliente": 8590, "nombre": "jose", "rif": "V-28417376", "direccion": "LA FRIA", "Fecha": "2024-11-26", "estado": 0, "Num_Fac_Fiscal": 17, "subTotal": null, "iva": null, "total": 3426.1374871883, "telefono": null, "id_vendedor": null, "created_at": "2024-11-26 16:40:51", "updated_at": "2024-11-26 16:40:51" }, { "id": 7338, "factura_id": 58731, "cod_cliente": 8136, "nombre": "MERLIN", "rif": "V-14361159", "direccion": "LA FRIA", "Fecha": "2024-11-26", "estado": 0, "Num_Fac_Fiscal": 16, "subTotal": null, "iva": null, "total": 1142.7373420129, "telefono": null, "id_vendedor": null, "created_at": "2024-11-26 17:16:06", "updated_at": "2024-11-26 17:16:06" }, { "id": 7339, "factura_id": 58733, "cod_cliente": 2070, "nombre": "angy", "rif": "V-29544567", "direccion": "La Fria-los pitufos", "Fecha": "2024-11-26", "estado": 0, "Num_Fac_Fiscal": 21, "subTotal": null, "iva": null, "total": 43.751583652108, "telefono": null, "id_vendedor": null, "created_at": "2024-11-26 17:23:03", "updated_at": "2024-11-26 17:23:03" }, { "id": 7340, "factura_id": 58738, "cod_cliente": 8427, "nombre": "juan", "rif": "V-12846665", "direccion": "LA FRIA", "Fecha": "2024-11-26", "estado": 0, "Num_Fac_Fiscal": 22, "subTotal": null, "iva": null, "total": 523.32961066578, "telefono": null, "id_vendedor": null, "created_at": "2024-11-26 18:05:45", "updated_at": "2024-11-26 18:05:45" }, { "id": 7341, "factura_id": 58739, "cod_cliente": 8427, "nombre": "juan", "rif": "V-12846665", "direccion": "LA FRIA", "Fecha": "2024-11-26", "estado": 0, "Num_Fac_Fiscal": 20, "subTotal": null, "iva": null, "total": 130.03976899049, "telefono": null, "id_vendedor": null, "created_at": "2024-11-26 18:10:00", "updated_at": "2024-11-26 18:10:00" }, { "id": 7342, "factura_id": 58759, "cod_cliente": 8849, "nombre": "veri", "rif": "V-7925785", "direccion": "la fria", "Fecha": "2024-11-26", "estado": 0, "Num_Fac_Fiscal": 27, "subTotal": null, "iva": null, "total": 6.0890664465066, "telefono": null, "id_vendedor": null, "created_at": "2024-11-26 20:08:38", "updated_at": "2024-11-26 20:08:38" }, { "id": 7343, "factura_id": 58762, "cod_cliente": 8850, "nombre": "mayer", "rif": "V-18161692", "direccion": "LA FRIA", "Fecha": "2024-11-26", "estado": 0, "Num_Fac_Fiscal": 32, "subTotal": null, "iva": null, "total": 600.49254379059, "telefono": null, "id_vendedor": null, "created_at": "2024-11-26 20:25:16", "updated_at": "2024-11-26 20:25:16" }, { "id": 7344, "factura_id": 58764, "cod_cliente": 1716, "nombre": "jorge", "rif": "V-16720190", "direccion": "la fria", "Fecha": "2024-11-26", "estado": 0, "Num_Fac_Fiscal": 23, "subTotal": null, "iva": null, "total": 299.12466071594, "telefono": null, "id_vendedor": null, "created_at": "2024-11-26 20:30:54", "updated_at": "2024-11-26 20:30:54" }, { "id": 7345, "factura_id": 58765, "cod_cliente": 8851, "nombre": "yostin", "rif": "V-33541960", "direccion": "LA FRIA", "Fecha": "2024-11-26", "estado": 0, "Num_Fac_Fiscal": 28, "subTotal": null, "iva": null, "total": 49.570811076404, "telefono": null, "id_vendedor": null, "created_at": "2024-11-26 20:37:07", "updated_at": "2024-11-26 20:37:07" }, { "id": 7346, "factura_id": 58767, "cod_cliente": 8737, "nombre": "david", "rif": "V-26015928", "direccion": "LA FRIA", "Fecha": "2024-11-26", "estado": 0, "Num_Fac_Fiscal": 25, "subTotal": null, "iva": null, "total": 570.443948405, "telefono": null, "id_vendedor": null, "created_at": "2024-11-26 20:53:40", "updated_at": "2024-11-26 20:53:40" }, { "id": 7347, "factura_id": 58767, "cod_cliente": 8737, "nombre": "david", "rif": "V-26015928", "direccion": "LA FRIA", "Fecha": "2024-11-26", "estado": 0, "Num_Fac_Fiscal": 25, "subTotal": null, "iva": null, "total": 570.443948405, "telefono": null, "id_vendedor": null, "created_at": "2024-11-26 20:53:40", "updated_at": "2024-11-26 20:53:40" }, { "id": 7348, "factura_id": 58770, "cod_cliente": 8853, "nombre": "jhon", "rif": "V-21180838", "direccion": "la fria", "Fecha": "2024-11-26", "estado": 0, "Num_Fac_Fiscal": 26, "subTotal": null, "iva": null, "total": 890.27388092619, "telefono": null, "id_vendedor": null, "created_at": "2024-11-26 21:27:40", "updated_at": "2024-11-26 21:27:40" }, { "id": 7349, "factura_id": 58779, "cod_cliente": 3224, "nombre": "oscar", "rif": "V-24781704", "direccion": "LAS MESAS", "Fecha": "2024-11-26", "estado": 0, "Num_Fac_Fiscal": 30, "subTotal": null, "iva": null, "total": 583.26516991456, "telefono": null, "id_vendedor": null, "created_at": "2024-11-26 23:06:34", "updated_at": "2024-11-26 23:06:34" }, { "id": 7350, "factura_id": 58781, "cod_cliente": 3224, "nombre": "oscar", "rif": "V-24781704", "direccion": "LAS MESAS", "Fecha": "2024-11-26", "estado": 0, "Num_Fac_Fiscal": 33, "subTotal": null, "iva": null, "total": 491.46502365724, "telefono": null, "id_vendedor": null, "created_at": "2024-11-26 23:17:26", "updated_at": "2024-11-26 23:17:26" }, { "id": 7351, "factura_id": 58784, "cod_cliente": 7540, "nombre": "angel", "rif": "V-20366038", "direccion": "la fria", "Fecha": "2024-11-26", "estado": 0, "Num_Fac_Fiscal": 29, "subTotal": null, "iva": null, "total": 6.3678786410007, "telefono": null, "id_vendedor": null, "created_at": "2024-11-26 23:23:48", "updated_at": "2024-11-26 23:23:48" }, { "id": 7352, "factura_id": 58791, "cod_cliente": 2346, "nombre": "erances", "rif": "V-24151577", "direccion": "CASCO CENTRAL", "Fecha": "2024-11-26", "estado": 0, "Num_Fac_Fiscal": 31, "subTotal": null, "iva": null, "total": 450.82697261216, "telefono": null, "id_vendedor": null, "created_at": "2024-11-26 23:42:36", "updated_at": "2024-11-26 23:42:36" }, { "id": 7353, "factura_id": 58798, "cod_cliente": 6239, "nombre": "Anyelis", "rif": "V-27999944", "direccion": "La Fria", "Fecha": "2024-11-26", "estado": 0, "Num_Fac_Fiscal": 34, "subTotal": null, "iva": null, "total": 671.12922036508, "telefono": null, "id_vendedor": null, "created_at": "2024-11-27 00:08:22", "updated_at": "2024-11-27 00:08:22" }, { "id": 7727, "factura_id": 60363, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2024-12-18", "estado": 0, "Num_Fac_Fiscal": 407, "subTotal": 24.6644472, "iva": 3.946311552, "total": 28.610758752, "telefono": 8, "id_vendedor": 76, "created_at": "2024-12-18 20:57:51", "updated_at": "2024-12-18 20:57:51" }, { "id": 7728, "factura_id": 60364, "cod_cliente": 402, "nombre": "Leonardo", "rif": "V9190476", "direccion": "La Fria", "Fecha": "2024-12-18", "estado": 0, "Num_Fac_Fiscal": 402, "subTotal": 76.102800672831, "iva": 0, "total": 76.102800672831, "telefono": 0, "id_vendedor": 76, "created_at": "2024-12-18 21:00:51", "updated_at": "2024-12-18 21:00:51" }, { "id": 7729, "factura_id": 60376, "cod_cliente": 9025, "nombre": "maria", "rif": "V28637039", "direccion": "carrera 11", "Fecha": "2024-12-18", "estado": 0, "Num_Fac_Fiscal": 405, "subTotal": 314.18124680679, "iva": 0, "total": 314.18124680679, "telefono": 7, "id_vendedor": 76, "created_at": "2024-12-18 22:38:41", "updated_at": "2024-12-18 22:38:41" }, { "id": 7730, "factura_id": 60386, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2024-12-18", "estado": 0, "Num_Fac_Fiscal": 425, "subTotal": 247.51077509895, "iva": 8.2049114110314, "total": 255.71568650998, "telefono": 8, "id_vendedor": 76, "created_at": "2024-12-19 00:03:08", "updated_at": "2024-12-19 00:03:08" }, { "id": 7731, "factura_id": 60387, "cod_cliente": 9029, "nombre": "maria", "rif": "V25169388", "direccion": "la fria", "Fecha": "2024-12-18", "estado": 0, "Num_Fac_Fiscal": 430, "subTotal": 188.98383420888, "iva": 0, "total": 188.98383420888, "telefono": 0, "id_vendedor": 47, "created_at": "2024-12-19 00:23:01", "updated_at": "2024-12-19 00:23:01" }, { "id": 7732, "factura_id": 60391, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2024-12-18", "estado": 0, "Num_Fac_Fiscal": 427, "subTotal": 583.64501703637, "iva": 2.2717027821449, "total": 585.91671981853, "telefono": 0, "id_vendedor": 47, "created_at": "2024-12-19 00:39:15", "updated_at": "2024-12-19 00:39:15" }, { "id": 7733, "factura_id": 60392, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2024-12-18", "estado": 0, "Num_Fac_Fiscal": 429, "subTotal": 114.227221095, "iva": 0, "total": 114.227221095, "telefono": 0, "id_vendedor": 47, "created_at": "2024-12-19 00:39:46", "updated_at": "2024-12-19 00:39:46" }, { "id": 7734, "factura_id": 60395, "cod_cliente": 9031, "nombre": "asson", "rif": "V5728990", "direccion": "la fria", "Fecha": "2024-12-18", "estado": 0, "Num_Fac_Fiscal": 424, "subTotal": 62.90508780003, "iva": 5.526807153975, "total": 68.431894954005, "telefono": 0, "id_vendedor": 47, "created_at": "2024-12-19 01:48:27", "updated_at": "2024-12-19 01:48:27" }, { "id": 7735, "factura_id": 60397, "cod_cliente": 51, "nombre": "rusmary", "rif": "V19116206", "direccion": "calle 2", "Fecha": "2024-12-18", "estado": 0, "Num_Fac_Fiscal": 428, "subTotal": 455.03950360848, "iva": 18.091712569844, "total": 473.1312161783, "telefono": 1, "id_vendedor": 47, "created_at": "2024-12-19 02:02:25", "updated_at": "2024-12-19 02:02:25" }, { "id": 7736, "factura_id": 60401, "cod_cliente": 8810, "nombre": "ana", "rif": "V5730294", "direccion": "LA FRIA", "Fecha": "2024-12-18", "estado": 0, "Num_Fac_Fiscal": 423, "subTotal": 257.33457285133, "iva": 7.892623104, "total": 265.22719595535, "telefono": 7, "id_vendedor": 47, "created_at": "2024-12-19 03:08:15", "updated_at": "2024-12-19 03:08:15" }, { "id": 7737, "factura_id": 60403, "cod_cliente": 3652, "nombre": "jose", "rif": "V24151527", "direccion": "caño hondo", "Fecha": "2024-12-18", "estado": 0, "Num_Fac_Fiscal": 426, "subTotal": 153.46436210475, "iva": 8.2049114110314, "total": 161.66927351578, "telefono": 0, "id_vendedor": 47, "created_at": "2024-12-19 03:26:35", "updated_at": "2024-12-19 03:26:35" }, { "id": 7738, "factura_id": 60407, "cod_cliente": 567, "nombre": "JOSE", "rif": "V7155224", "direccion": "5de julio", "Fecha": "2024-12-19", "estado": 0, "Num_Fac_Fiscal": 417, "subTotal": 2835.3953466051, "iva": 71.162838017877, "total": 2906.5581846237, "telefono": 666, "id_vendedor": 47, "created_at": "2024-12-19 05:48:00", "updated_at": "2024-12-19 05:48:00" }, { "id": 7739, "factura_id": 60409, "cod_cliente": 7500, "nombre": "hermel", "rif": "V20040071", "direccion": "la fria", "Fecha": "2024-12-19", "estado": 0, "Num_Fac_Fiscal": 415, "subTotal": 96.030190131611, "iva": 7.9440151295903, "total": 103.9742052612, "telefono": 0, "id_vendedor": 47, "created_at": "2024-12-19 11:24:42", "updated_at": "2024-12-19 11:24:42" }, { "id": 7740, "factura_id": 60410, "cod_cliente": 483, "nombre": "Ana", "rif": "V8602711", "direccion": "La Fria", "Fecha": "2024-12-19", "estado": 0, "Num_Fac_Fiscal": 414, "subTotal": 147.20758611931, "iva": 23.55321377909, "total": 170.76079989841, "telefono": 0, "id_vendedor": 47, "created_at": "2024-12-19 11:30:35", "updated_at": "2024-12-19 11:30:35" }, { "id": 7741, "factura_id": 60411, "cod_cliente": 8471, "nombre": "Scarlet", "rif": "V29959854", "direccion": "Av. Aeropuerto", "Fecha": "2024-12-19", "estado": 0, "Num_Fac_Fiscal": 418, "subTotal": 66.025225597768, "iva": 2.481344255847, "total": 80.499733756876, "telefono": 4247114326, "id_vendedor": 69, "created_at": "2024-12-19 11:57:12", "updated_at": "2024-12-19 11:57:12" }, { "id": 7742, "factura_id": 60421, "cod_cliente": 9035, "nombre": "yusti", "rif": "V21439373", "direccion": "LA FRIA", "Fecha": "2024-12-19", "estado": 0, "Num_Fac_Fiscal": 422, "subTotal": 106.09922586558, "iva": 16.975876138493, "total": 123.07510200407, "telefono": 42452178, "id_vendedor": 69, "created_at": "2024-12-19 14:30:59", "updated_at": "2024-12-19 14:30:59" }, { "id": 7743, "factura_id": 60439, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2024-12-19", "estado": 0, "Num_Fac_Fiscal": 420, "subTotal": 297.40835272878, "iva": 47.585336436605, "total": 344.99368916538, "telefono": 0, "id_vendedor": 70, "created_at": "2024-12-19 18:19:03", "updated_at": "2024-12-19 18:19:03" }, { "id": 7744, "factura_id": 60453, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2024-12-19", "estado": 0, "Num_Fac_Fiscal": 419, "subTotal": 28.42575441915, "iva": 1.3754381637307, "total": 29.801192582881, "telefono": 0, "id_vendedor": 70, "created_at": "2024-12-19 22:07:38", "updated_at": "2024-12-19 22:07:38" }, { "id": 7745, "factura_id": 60479, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2024-12-19", "estado": 0, "Num_Fac_Fiscal": 421, "subTotal": 128.84986419446, "iva": 9.0487073119601, "total": 137.89857150642, "telefono": 0, "id_vendedor": 70, "created_at": "2024-12-20 00:50:48", "updated_at": "2024-12-20 00:50:48" }, { "id": 7746, "factura_id": 60484, "cod_cliente": 51, "nombre": "rusmary", "rif": "V19116206", "direccion": "calle 2", "Fecha": "2024-12-19", "estado": 0, "Num_Fac_Fiscal": 416, "subTotal": 105.94160241047, "iva": 15.016883325329, "total": 120.9584857358, "telefono": 1, "id_vendedor": 47, "created_at": "2024-12-20 03:14:38", "updated_at": "2024-12-20 03:14:38" }, { "id": 7747, "factura_id": 60488, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2024-12-20", "estado": 0, "Num_Fac_Fiscal": 434, "subTotal": 274.26641653377, "iva": 5.491492117642, "total": 279.75790865137, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2024-12-20 10:52:56", "updated_at": "2024-12-20 10:52:56" }, { "id": 7748, "factura_id": 60491, "cod_cliente": 567, "nombre": "JOSE", "rif": "V7155224", "direccion": "5de julio", "Fecha": "2024-12-20", "estado": 0, "Num_Fac_Fiscal": 436, "subTotal": 350.0327921402, "iva": 43.634016517466, "total": 393.66680865766, "telefono": 666, "id_vendedor": 47, "created_at": "2024-12-20 11:32:59", "updated_at": "2024-12-20 11:32:59" }, { "id": 7749, "factura_id": 60494, "cod_cliente": 9048, "nombre": "juan", "rif": "V9356151", "direccion": "LA FRIA", "Fecha": "2024-12-20", "estado": 0, "Num_Fac_Fiscal": 432, "subTotal": 288.26004658069, "iva": 0, "total": 288.26004658068, "telefono": 0, "id_vendedor": 70, "created_at": "2024-12-20 12:34:29", "updated_at": "2024-12-20 12:34:29" }, { "id": 7750, "factura_id": 60510, "cod_cliente": 9049, "nombre": "jose", "rif": "V15686628", "direccion": "LA FRIA", "Fecha": "2024-12-20", "estado": 0, "Num_Fac_Fiscal": 437, "subTotal": 313.21732708265, "iva": 0, "total": 313.21732708265, "telefono": 0, "id_vendedor": 70, "created_at": "2024-12-20 15:02:40", "updated_at": "2024-12-20 15:02:40" }, { "id": 7751, "factura_id": 60519, "cod_cliente": 1587, "nombre": "Yuleiny", "rif": "V20369165", "direccion": "LA FRIA", "Fecha": "2024-12-20", "estado": 0, "Num_Fac_Fiscal": 435, "subTotal": 322.30513689261, "iva": 6.0471392983469, "total": 328.35227619095, "telefono": 4247411940, "id_vendedor": 76, "created_at": "2024-12-20 17:35:24", "updated_at": "2024-12-20 17:35:24" }, { "id": 7752, "factura_id": 60525, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V14808241", "direccion": "LA FRIA", "Fecha": "2024-12-20", "estado": 0, "Num_Fac_Fiscal": 446, "subTotal": 37.794620614668, "iva": 6.0471392983469, "total": 43.841759913014, "telefono": 4, "id_vendedor": 76, "created_at": "2024-12-20 18:49:27", "updated_at": "2024-12-20 18:49:27" }, { "id": 7753, "factura_id": 60528, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2024-12-20", "estado": 0, "Num_Fac_Fiscal": 439, "subTotal": 106.92358256656, "iva": 17.10777321065, "total": 124.03135577721, "telefono": 0, "id_vendedor": 73, "created_at": "2024-12-20 19:15:08", "updated_at": "2024-12-20 19:15:08" }, { "id": 7754, "factura_id": 60531, "cod_cliente": 8734, "nombre": "raquel", "rif": "V19866620", "direccion": "la fria", "Fecha": "2024-12-20", "estado": 0, "Num_Fac_Fiscal": 468, "subTotal": 5.5295851693998, "iva": 0.88473362710396, "total": 6.4143187965038, "telefono": 4, "id_vendedor": 76, "created_at": "2024-12-20 19:27:22", "updated_at": "2024-12-20 19:27:22" }, { "id": 7755, "factura_id": 60539, "cod_cliente": 9053, "nombre": "lupe", "rif": "V8172465", "direccion": "LA FRIA", "Fecha": "2024-12-20", "estado": 0, "Num_Fac_Fiscal": 445, "subTotal": 242.9589689353, "iva": 0, "total": 242.9589689353, "telefono": 0, "id_vendedor": 73, "created_at": "2024-12-20 20:52:25", "updated_at": "2024-12-20 20:52:25" }, { "id": 7756, "factura_id": 60535, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2024-12-20", "estado": 0, "Num_Fac_Fiscal": 467, "subTotal": 122.65706752326, "iva": 19.625130803721, "total": 142.28219832697, "telefono": 4, "id_vendedor": 76, "created_at": "2024-12-20 21:02:19", "updated_at": "2024-12-20 21:02:19" }, { "id": 7757, "factura_id": 60545, "cod_cliente": 9054, "nombre": "simar", "rif": "V31519390", "direccion": "la fria", "Fecha": "2024-12-20", "estado": 0, "Num_Fac_Fiscal": 440, "subTotal": 21.292613155911, "iva": 3.4068181049458, "total": 24.699431260857, "telefono": 0, "id_vendedor": 73, "created_at": "2024-12-20 22:24:34", "updated_at": "2024-12-20 22:24:34" }, { "id": 7758, "factura_id": 60561, "cod_cliente": 9059, "nombre": "jose", "rif": "V18716024", "direccion": "la fria", "Fecha": "2024-12-20", "estado": 0, "Num_Fac_Fiscal": 444, "subTotal": 118.20701179732, "iva": 18.913121887571, "total": 137.1201336849, "telefono": 4242786986, "id_vendedor": 69, "created_at": "2024-12-21 00:09:21", "updated_at": "2024-12-21 00:09:21" }, { "id": 7759, "factura_id": 60567, "cod_cliente": 5504, "nombre": "ALFREDO", "rif": "V18919901", "direccion": "LA FRIA", "Fecha": "2024-12-20", "estado": 0, "Num_Fac_Fiscal": 441, "subTotal": 257.65100738376, "iva": 15.1623243241, "total": 272.81333170785, "telefono": 0, "id_vendedor": 69, "created_at": "2024-12-21 00:31:16", "updated_at": "2024-12-21 00:31:16" }, { "id": 7760, "factura_id": 60576, "cod_cliente": 5504, "nombre": "ALFREDO", "rif": "V18919901", "direccion": "LA FRIA", "Fecha": "2024-12-20", "estado": 0, "Num_Fac_Fiscal": 442, "subTotal": 218.88365791742, "iva": 35.021385266788, "total": 253.90504318422, "telefono": 0, "id_vendedor": 69, "created_at": "2024-12-21 02:05:02", "updated_at": "2024-12-21 02:05:02" }, { "id": 7761, "factura_id": 60577, "cod_cliente": 5504, "nombre": "ALFREDO", "rif": "V18919901", "direccion": "LA FRIA", "Fecha": "2024-12-20", "estado": 0, "Num_Fac_Fiscal": 443, "subTotal": 14.490043181449, "iva": 2.3184069090318, "total": 16.808450090481, "telefono": 0, "id_vendedor": 69, "created_at": "2024-12-21 02:11:27", "updated_at": "2024-12-21 02:11:27" }, { "id": 7762, "factura_id": 60584, "cod_cliente": 8491, "nombre": "Nirian", "rif": "V13141517", "direccion": "Av aeropuerto", "Fecha": "2024-12-21", "estado": 0, "Num_Fac_Fiscal": 460, "subTotal": 170.52464004989, "iva": 0, "total": 170.52464004989, "telefono": 4147196427, "id_vendedor": 69, "created_at": "2024-12-21 10:10:27", "updated_at": "2024-12-21 10:10:27" }, { "id": 7763, "factura_id": 60585, "cod_cliente": 2935, "nombre": "cleida", "rif": "V20717089", "direccion": "la fria", "Fecha": "2024-12-21", "estado": 0, "Num_Fac_Fiscal": 450, "subTotal": 373.37545671822, "iva": 40.159803691056, "total": 413.53526040928, "telefono": 4149782463, "id_vendedor": 70, "created_at": "2024-12-21 12:09:17", "updated_at": "2024-12-21 12:09:17" }, { "id": 7764, "factura_id": 60595, "cod_cliente": 9001, "nombre": "natalio", "rif": "V9353672", "direccion": "LA FRIA", "Fecha": "2024-12-21", "estado": 0, "Num_Fac_Fiscal": 457, "subTotal": 165.96427516532, "iva": 0, "total": 165.96427516532, "telefono": 0, "id_vendedor": 69, "created_at": "2024-12-21 14:29:24", "updated_at": "2024-12-21 14:29:24" }, { "id": 7765, "factura_id": 60596, "cod_cliente": 9001, "nombre": "natalio", "rif": "V9353672", "direccion": "LA FRIA", "Fecha": "2024-12-21", "estado": 0, "Num_Fac_Fiscal": 458, "subTotal": 322.752794741, "iva": 14.419657790663, "total": 337.17245253167, "telefono": 0, "id_vendedor": 69, "created_at": "2024-12-21 14:40:15", "updated_at": "2024-12-21 14:40:15" }, { "id": 7766, "factura_id": 60606, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2024-12-21", "estado": 0, "Num_Fac_Fiscal": 463, "subTotal": 739.75950207406, "iva": 0, "total": 739.75950207406, "telefono": 0, "id_vendedor": 70, "created_at": "2024-12-21 15:52:06", "updated_at": "2024-12-21 15:52:06" }, { "id": 7767, "factura_id": 60617, "cod_cliente": 9066, "nombre": "luis", "rif": "V6128502", "direccion": "LA FRIA", "Fecha": "2024-12-21", "estado": 0, "Num_Fac_Fiscal": 456, "subTotal": 345.59824905783, "iva": 24.749992693842, "total": 370.34824175167, "telefono": 425427867, "id_vendedor": 69, "created_at": "2024-12-21 16:48:44", "updated_at": "2024-12-21 16:48:44" }, { "id": 7768, "factura_id": 60617, "cod_cliente": 9066, "nombre": "luis", "rif": "V6128502", "direccion": "LA FRIA", "Fecha": "2024-12-21", "estado": 0, "Num_Fac_Fiscal": 456, "subTotal": 345.59824905783, "iva": 24.749992693842, "total": 370.34824175167, "telefono": 425427867, "id_vendedor": 69, "created_at": "2024-12-21 16:48:46", "updated_at": "2024-12-21 16:48:46" }, { "id": 7769, "factura_id": 60619, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2024-12-21", "estado": 0, "Num_Fac_Fiscal": 465, "subTotal": 11.099960807076, "iva": 1.7759937291321, "total": 12.875954536208, "telefono": 0, "id_vendedor": 70, "created_at": "2024-12-21 17:07:47", "updated_at": "2024-12-21 17:07:47" }, { "id": 7770, "factura_id": 60621, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V14808241", "direccion": "LA FRIA", "Fecha": "2024-12-21", "estado": 0, "Num_Fac_Fiscal": 449, "subTotal": 153.03499410366, "iva": 0, "total": 153.03499410366, "telefono": 4, "id_vendedor": 70, "created_at": "2024-12-21 17:21:50", "updated_at": "2024-12-21 17:21:50" }, { "id": 7771, "factura_id": 60624, "cod_cliente": 1622, "nombre": "YOVANNY", "rif": "V11973993", "direccion": "LOS CEFROS", "Fecha": "2024-12-21", "estado": 0, "Num_Fac_Fiscal": 466, "subTotal": 107.31795781073, "iva": 17.170873249717, "total": 124.48883106045, "telefono": 4247044092, "id_vendedor": 70, "created_at": "2024-12-21 17:46:18", "updated_at": "2024-12-21 17:46:18" }, { "id": 7772, "factura_id": 60633, "cod_cliente": 9067, "nombre": "nioster", "rif": "V8101395", "direccion": "la fria", "Fecha": "2024-12-21", "estado": 0, "Num_Fac_Fiscal": 459, "subTotal": 33.084130507517, "iva": 0, "total": 33.084130507518, "telefono": 4241247587, "id_vendedor": 69, "created_at": "2024-12-21 19:35:26", "updated_at": "2024-12-21 19:35:26" }, { "id": 7773, "factura_id": 60634, "cod_cliente": 8594, "nombre": "jeraldo", "rif": "V9352971", "direccion": "la fria", "Fecha": "2024-12-21", "estado": 0, "Num_Fac_Fiscal": 452, "subTotal": 532.38405229134, "iva": 0, "total": 532.38405229134, "telefono": 0, "id_vendedor": 69, "created_at": "2024-12-21 20:09:58", "updated_at": "2024-12-21 20:09:58" }, { "id": 7774, "factura_id": 60638, "cod_cliente": 4804, "nombre": "ricardo", "rif": "V14807121", "direccion": "LAS MESAS", "Fecha": "2024-12-21", "estado": 0, "Num_Fac_Fiscal": 461, "subTotal": 631.86039151198, "iva": 8.3859987854413, "total": 640.24639029743, "telefono": 1, "id_vendedor": 69, "created_at": "2024-12-21 20:47:30", "updated_at": "2024-12-21 20:47:30" }, { "id": 7775, "factura_id": 60639, "cod_cliente": 4804, "nombre": "ricardo", "rif": "V14807121", "direccion": "LAS MESAS", "Fecha": "2024-12-21", "estado": 0, "Num_Fac_Fiscal": 462, "subTotal": 2.7749902017689, "iva": 0.44399843228303, "total": 3.2189886340519, "telefono": 1, "id_vendedor": 69, "created_at": "2024-12-21 21:03:09", "updated_at": "2024-12-21 21:03:09" }, { "id": 7776, "factura_id": 60641, "cod_cliente": 8594, "nombre": "jeraldo", "rif": "V9352971", "direccion": "la fria", "Fecha": "2024-12-21", "estado": 0, "Num_Fac_Fiscal": 453, "subTotal": 141.52693352925, "iva": 0, "total": 141.52693352925, "telefono": 0, "id_vendedor": 69, "created_at": "2024-12-21 21:22:33", "updated_at": "2024-12-21 21:22:33" }, { "id": 7777, "factura_id": 60640, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2024-12-21", "estado": 0, "Num_Fac_Fiscal": 455, "subTotal": 751.05228273823, "iva": 100.83867104871, "total": 851.89095378694, "telefono": 8, "id_vendedor": 76, "created_at": "2024-12-21 21:27:49", "updated_at": "2024-12-21 21:27:49" }, { "id": 7778, "factura_id": 60643, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2024-12-21", "estado": 0, "Num_Fac_Fiscal": 454, "subTotal": 240.33558392605, "iva": 18.982880746032, "total": 259.31846467208, "telefono": 4, "id_vendedor": 76, "created_at": "2024-12-21 21:38:47", "updated_at": "2024-12-21 21:38:47" }, { "id": 7779, "factura_id": 60656, "cod_cliente": 8737, "nombre": "david", "rif": "V26015928", "direccion": "LA FRIA", "Fecha": "2024-12-21", "estado": 0, "Num_Fac_Fiscal": 451, "subTotal": 106.87669494307, "iva": 12.141946438902, "total": 119.01864138197, "telefono": 2, "id_vendedor": 76, "created_at": "2024-12-21 23:48:30", "updated_at": "2024-12-21 23:48:30" }, { "id": 7780, "factura_id": 60658, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2024-12-21", "estado": 0, "Num_Fac_Fiscal": 448, "subTotal": 29.321261628843, "iva": 4.6914018606148, "total": 34.012663489457, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2024-12-22 00:56:18", "updated_at": "2024-12-22 00:56:18" }, { "id": 7781, "factura_id": 60660, "cod_cliente": 2222, "nombre": "Victor", "rif": "V28640782", "direccion": "La fría", "Fecha": "2024-12-21", "estado": 0, "Num_Fac_Fiscal": 464, "subTotal": 345.43938562524, "iva": 17.170873249717, "total": 362.61025887497, "telefono": 0, "id_vendedor": 47, "created_at": "2024-12-22 02:00:41", "updated_at": "2024-12-22 02:00:41" }, { "id": 7782, "factura_id": 60668, "cod_cliente": 567, "nombre": "JOSE", "rif": "V7155224", "direccion": "5de julio", "Fecha": "2024-12-22", "estado": 0, "Num_Fac_Fiscal": 472, "subTotal": 696.43394196146, "iva": 6.0694434709163, "total": 702.50338543232, "telefono": 666, "id_vendedor": 47, "created_at": "2024-12-22 04:16:57", "updated_at": "2024-12-22 04:16:57" }, { "id": 7783, "factura_id": 60671, "cod_cliente": 432, "nombre": "omar", "rif": "V17417926", "direccion": "LA FRIA", "Fecha": "2024-12-22", "estado": 0, "Num_Fac_Fiscal": 469, "subTotal": 189.6421758107, "iva": 16.236076370779, "total": 205.87825218149, "telefono": 0, "id_vendedor": 47, "created_at": "2024-12-22 10:57:18", "updated_at": "2024-12-22 10:57:18" }, { "id": 7784, "factura_id": 60672, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2024-12-22", "estado": 0, "Num_Fac_Fiscal": 473, "subTotal": 134.08878426596, "iva": 15.23438182703, "total": 149.323166093, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2024-12-22 11:13:04", "updated_at": "2024-12-22 11:13:04" }, { "id": 7785, "factura_id": 60681, "cod_cliente": 3628, "nombre": "martin", "rif": "V5445398", "direccion": "la fria", "Fecha": "2024-12-22", "estado": 0, "Num_Fac_Fiscal": 471, "subTotal": 284.18624402604, "iva": 0, "total": 284.18624402604, "telefono": 1, "id_vendedor": 69, "created_at": "2024-12-22 13:48:59", "updated_at": "2024-12-22 13:48:59" }, { "id": 7786, "factura_id": 60684, "cod_cliente": 3628, "nombre": "martin", "rif": "V5445398", "direccion": "la fria", "Fecha": "2024-12-22", "estado": 0, "Num_Fac_Fiscal": 470, "subTotal": 892.85675786534, "iva": 0, "total": 892.85675786535, "telefono": 1, "id_vendedor": 69, "created_at": "2024-12-22 14:58:25", "updated_at": "2024-12-22 14:58:25" }, { "id": 7787, "factura_id": 60685, "cod_cliente": 9070, "nombre": "alexa", "rif": "V33198430", "direccion": "LA FRIA", "Fecha": "2024-12-22", "estado": 0, "Num_Fac_Fiscal": 474, "subTotal": 11.443632454777, "iva": 1.8309811927644, "total": 13.274613647541, "telefono": 42411246, "id_vendedor": 69, "created_at": "2024-12-22 15:20:03", "updated_at": "2024-12-22 15:20:03" }, { "id": 7788, "factura_id": 60686, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2024-12-22", "estado": 0, "Num_Fac_Fiscal": 475, "subTotal": 22.887264909555, "iva": 3.6619623855288, "total": 26.549227295084, "telefono": 1, "id_vendedor": 69, "created_at": "2024-12-22 15:20:41", "updated_at": "2024-12-22 15:20:41" }, { "id": 7789, "factura_id": 60686, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2024-12-22", "estado": 0, "Num_Fac_Fiscal": 475, "subTotal": 22.887264909555, "iva": 3.6619623855288, "total": 26.549227295084, "telefono": 1, "id_vendedor": 69, "created_at": "2024-12-22 15:20:43", "updated_at": "2024-12-22 15:20:43" }, { "id": 7790, "factura_id": 60692, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2024-12-22", "estado": 0, "Num_Fac_Fiscal": 479, "subTotal": 2258.1280844917, "iva": 0, "total": 2258.1280844915, "telefono": 4, "id_vendedor": 76, "created_at": "2024-12-22 17:36:33", "updated_at": "2024-12-22 17:36:33" }, { "id": 7791, "factura_id": 60695, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2024-12-22", "estado": 0, "Num_Fac_Fiscal": 478, "subTotal": 225.12788645643, "iva": 0, "total": 225.12788645643, "telefono": 4, "id_vendedor": 76, "created_at": "2024-12-22 17:46:04", "updated_at": "2024-12-22 17:46:04" }, { "id": 7792, "factura_id": 60708, "cod_cliente": 8737, "nombre": "david", "rif": "V26015928", "direccion": "LA FRIA", "Fecha": "2024-12-22", "estado": 0, "Num_Fac_Fiscal": 482, "subTotal": 154.20118879259, "iva": 24.672190206815, "total": 178.87337899941, "telefono": 2, "id_vendedor": 76, "created_at": "2024-12-22 20:26:52", "updated_at": "2024-12-22 20:26:52" }, { "id": 7793, "factura_id": 60710, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2024-12-22", "estado": 0, "Num_Fac_Fiscal": 477, "subTotal": 50.583237477564, "iva": 2.316555314525, "total": 52.899792792089, "telefono": 4, "id_vendedor": 76, "created_at": "2024-12-22 21:33:26", "updated_at": "2024-12-22 21:33:26" }, { "id": 7794, "factura_id": 60713, "cod_cliente": 8734, "nombre": "raquel", "rif": "V19866620", "direccion": "la fria", "Fecha": "2024-12-22", "estado": 0, "Num_Fac_Fiscal": 476, "subTotal": 27.206535081981, "iva": 0.88799686456605, "total": 28.094531946543, "telefono": 4, "id_vendedor": 76, "created_at": "2024-12-22 22:18:34", "updated_at": "2024-12-22 22:18:34" }, { "id": 7795, "factura_id": 60717, "cod_cliente": 4522, "nombre": "Jose", "rif": "V24782402", "direccion": "Jauregui", "Fecha": "2024-12-22", "estado": 0, "Num_Fac_Fiscal": 481, "subTotal": 193.26364043088, "iva": 30.922182468941, "total": 224.18582289982, "telefono": 0, "id_vendedor": 76, "created_at": "2024-12-22 23:14:20", "updated_at": "2024-12-22 23:14:20" }, { "id": 7796, "factura_id": 60719, "cod_cliente": 2456, "nombre": "JOSE", "rif": "V23545280", "direccion": "LA FRIA", "Fecha": "2024-12-22", "estado": 0, "Num_Fac_Fiscal": 480, "subTotal": 281.19100940486, "iva": 44.990561504778, "total": 326.18157090964, "telefono": 4247011528, "id_vendedor": 73, "created_at": "2024-12-22 23:25:15", "updated_at": "2024-12-22 23:25:15" }, { "id": 7797, "factura_id": 60724, "cod_cliente": 8692, "nombre": "marwin", "rif": "V17586767", "direccion": "barrio sucre", "Fecha": "2024-12-22", "estado": 0, "Num_Fac_Fiscal": 483, "subTotal": 450.24839930378, "iva": 17.638313260808, "total": 467.88671256459, "telefono": 4121618754, "id_vendedor": 47, "created_at": "2024-12-23 03:12:59", "updated_at": "2024-12-23 03:12:59" }, { "id": 7798, "factura_id": 60727, "cod_cliente": 567, "nombre": "JOSE", "rif": "V7155224", "direccion": "5de julio", "Fecha": "2024-12-22", "estado": 0, "Num_Fac_Fiscal": 484, "subTotal": 701.44497605552, "iva": 10.910815746573, "total": 712.35579180222, "telefono": 666, "id_vendedor": 47, "created_at": "2024-12-23 09:53:42", "updated_at": "2024-12-23 09:53:42" }, { "id": 7799, "factura_id": 60728, "cod_cliente": 432, "nombre": "omar", "rif": "V17417926", "direccion": "LA FRIA", "Fecha": "2024-12-23", "estado": 0, "Num_Fac_Fiscal": 492, "subTotal": 664.56447760263, "iva": 8.5942604320484, "total": 673.15873803469, "telefono": 0, "id_vendedor": 47, "created_at": "2024-12-23 11:36:43", "updated_at": "2024-12-23 11:36:43" }, { "id": 7800, "factura_id": 60730, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2024-12-23", "estado": 0, "Num_Fac_Fiscal": 485, "subTotal": 81.993072766364, "iva": 13.118891642618, "total": 95.111964408984, "telefono": 0, "id_vendedor": 70, "created_at": "2024-12-23 12:01:49", "updated_at": "2024-12-23 12:01:49" }, { "id": 7801, "factura_id": 60739, "cod_cliente": 9001, "nombre": "natalio", "rif": "V9353672", "direccion": "LA FRIA", "Fecha": "2024-12-23", "estado": 0, "Num_Fac_Fiscal": 489, "subTotal": 61.486909694433, "iva": 0, "total": 61.486909694432, "telefono": 0, "id_vendedor": 76, "created_at": "2024-12-23 13:49:19", "updated_at": "2024-12-23 13:49:19" }, { "id": 7802, "factura_id": 60743, "cod_cliente": 8810, "nombre": "ana", "rif": "V5730294", "direccion": "LA FRIA", "Fecha": "2024-12-23", "estado": 0, "Num_Fac_Fiscal": 486, "subTotal": 241.35939108287, "iva": 2.8154767993368, "total": 244.17486788221, "telefono": 7, "id_vendedor": 76, "created_at": "2024-12-23 14:49:41", "updated_at": "2024-12-23 14:49:41" }, { "id": 7803, "factura_id": 60748, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2024-12-23", "estado": 0, "Num_Fac_Fiscal": 488, "subTotal": 87.665441584184, "iva": 0, "total": 87.665441584184, "telefono": 8, "id_vendedor": 76, "created_at": "2024-12-23 15:25:03", "updated_at": "2024-12-23 15:25:03" }, { "id": 7804, "factura_id": 60766, "cod_cliente": 1622, "nombre": "YOVANNY", "rif": "V11973993", "direccion": "LOS CEFROS", "Fecha": "2024-12-23", "estado": 0, "Num_Fac_Fiscal": 487, "subTotal": 27.749902017689, "iva": 4.4399843228303, "total": 32.189886340515, "telefono": 4247044092, "id_vendedor": 73, "created_at": "2024-12-23 19:12:22", "updated_at": "2024-12-23 19:12:22" }, { "id": 7805, "factura_id": 60773, "cod_cliente": 4522, "nombre": "Jose", "rif": "V24782402", "direccion": "Jauregui", "Fecha": "2024-12-23", "estado": 0, "Num_Fac_Fiscal": 491, "subTotal": 95.214886418935, "iva": 15.23438182703, "total": 110.44926824596, "telefono": 0, "id_vendedor": 76, "created_at": "2024-12-23 21:12:33", "updated_at": "2024-12-23 21:12:33" }, { "id": 7806, "factura_id": 60776, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2024-12-23", "estado": 0, "Num_Fac_Fiscal": 494, "subTotal": 254.16055084648, "iva": 0, "total": 254.16055084648, "telefono": 0, "id_vendedor": 73, "created_at": "2024-12-23 21:22:54", "updated_at": "2024-12-23 21:22:54" }, { "id": 7807, "factura_id": 60785, "cod_cliente": 4134, "nombre": "SANDRA", "rif": "V20123584", "direccion": "LA FRIA", "Fecha": "2024-12-23", "estado": 0, "Num_Fac_Fiscal": 493, "subTotal": 789.45799329178, "iva": 12.890175374288, "total": 802.34816866607, "telefono": 0, "id_vendedor": 47, "created_at": "2024-12-24 01:04:14", "updated_at": "2024-12-24 01:04:14" }, { "id": 7808, "factura_id": 60788, "cod_cliente": 2116, "nombre": "francy", "rif": "V17886754", "direccion": "5 de marzo", "Fecha": "2024-12-23", "estado": 0, "Num_Fac_Fiscal": 490, "subTotal": 868.58657626472, "iva": 0, "total": 868.58657626476, "telefono": 4247053589, "id_vendedor": 47, "created_at": "2024-12-24 02:40:05", "updated_at": "2024-12-24 02:40:05" }, { "id": 7809, "factura_id": 60791, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2024-12-24", "estado": 0, "Num_Fac_Fiscal": 496, "subTotal": 634.07820193186, "iva": 14.01274312836, "total": 648.09094506022, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2024-12-24 11:08:15", "updated_at": "2024-12-24 11:08:15" }, { "id": 7810, "factura_id": 60794, "cod_cliente": 3713, "nombre": "arturo", "rif": "V9353576", "direccion": "la fria", "Fecha": "2024-12-24", "estado": 0, "Num_Fac_Fiscal": 499, "subTotal": 34.944534162787, "iva": 5.5911254660459, "total": 40.535659628832, "telefono": 7, "id_vendedor": 69, "created_at": "2024-12-24 12:44:21", "updated_at": "2024-12-24 12:44:21" }, { "id": 7811, "factura_id": 60794, "cod_cliente": 3713, "nombre": "arturo", "rif": "V9353576", "direccion": "la fria", "Fecha": "2024-12-24", "estado": 0, "Num_Fac_Fiscal": 499, "subTotal": 34.944534162787, "iva": 5.5911254660459, "total": 40.535659628832, "telefono": 7, "id_vendedor": 69, "created_at": "2024-12-24 12:44:21", "updated_at": "2024-12-24 12:44:21" }, { "id": 7812, "factura_id": 60795, "cod_cliente": 441, "nombre": "ANTHONY", "rif": "V19389943", "direccion": "LA FRIA", "Fecha": "2024-12-24", "estado": 0, "Num_Fac_Fiscal": 497, "subTotal": 383.68879388851, "iva": 2.3210589960006, "total": 386.00985288452, "telefono": 0, "id_vendedor": 69, "created_at": "2024-12-24 12:56:44", "updated_at": "2024-12-24 12:56:44" }, { "id": 7813, "factura_id": 60796, "cod_cliente": 441, "nombre": "ANTHONY", "rif": "V19389943", "direccion": "LA FRIA", "Fecha": "2024-12-24", "estado": 0, "Num_Fac_Fiscal": 498, "subTotal": 17.472267081393, "iva": 2.7955627330229, "total": 20.267829814417, "telefono": 0, "id_vendedor": 69, "created_at": "2024-12-24 12:59:04", "updated_at": "2024-12-24 12:59:04" }, { "id": 7814, "factura_id": 60802, "cod_cliente": 1050, "nombre": "wilmer", "rif": "V14361316", "direccion": "LAS MESAS", "Fecha": "2024-12-24", "estado": 0, "Num_Fac_Fiscal": 506, "subTotal": 170.08398072263, "iva": 27.213436915621, "total": 197.29741763826, "telefono": 4147064656, "id_vendedor": 69, "created_at": "2024-12-24 13:57:31", "updated_at": "2024-12-24 13:57:31" }, { "id": 7815, "factura_id": 60804, "cod_cliente": 8636, "nombre": "peti", "rif": "V3199694", "direccion": "LA FRIA", "Fecha": "2024-12-24", "estado": 0, "Num_Fac_Fiscal": 504, "subTotal": 1661.1042672959, "iva": 0, "total": 1661.1042672959, "telefono": 0, "id_vendedor": 69, "created_at": "2024-12-24 14:16:17", "updated_at": "2024-12-24 14:16:17" }, { "id": 7816, "factura_id": 60811, "cod_cliente": 3486, "nombre": "DAIRY", "rif": "V15685302", "direccion": "LA FRIA", "Fecha": "2024-12-24", "estado": 0, "Num_Fac_Fiscal": 500, "subTotal": 1851.3392650801, "iva": 27.493621565546, "total": 1878.8328866456, "telefono": 4147095747, "id_vendedor": 69, "created_at": "2024-12-24 15:38:12", "updated_at": "2024-12-24 15:38:12" }, { "id": 7817, "factura_id": 60811, "cod_cliente": 3486, "nombre": "DAIRY", "rif": "V15685302", "direccion": "LA FRIA", "Fecha": "2024-12-24", "estado": 0, "Num_Fac_Fiscal": 500, "subTotal": 1851.3392650801, "iva": 27.493621565546, "total": 1878.8328866456, "telefono": 4147095747, "id_vendedor": 69, "created_at": "2024-12-24 15:38:12", "updated_at": "2024-12-24 15:38:12" }, { "id": 7818, "factura_id": 60813, "cod_cliente": 1993, "nombre": "yolanda", "rif": "V11300882", "direccion": "LA FRIA", "Fecha": "2024-12-24", "estado": 0, "Num_Fac_Fiscal": 507, "subTotal": 457.67812746803, "iva": 22.078109876001, "total": 479.75623734404, "telefono": 4247394236, "id_vendedor": 69, "created_at": "2024-12-24 15:51:21", "updated_at": "2024-12-24 15:51:21" }, { "id": 7819, "factura_id": 60823, "cod_cliente": 255, "nombre": "maribel", "rif": "V37160686", "direccion": "LA FRIA", "Fecha": "2024-12-24", "estado": 0, "Num_Fac_Fiscal": 502, "subTotal": 491.7463895885, "iva": 28.496423074626, "total": 520.24281266313, "telefono": 25, "id_vendedor": 47, "created_at": "2024-12-24 18:26:22", "updated_at": "2024-12-24 18:26:22" }, { "id": 7820, "factura_id": 60831, "cod_cliente": 1170, "nombre": "PEDRO", "rif": "V5682902", "direccion": "LA FRIA - 19 DE ABRIL", "Fecha": "2024-12-24", "estado": 0, "Num_Fac_Fiscal": 503, "subTotal": 142.36936931754, "iva": 0, "total": 142.36936931754, "telefono": 4247704401, "id_vendedor": 47, "created_at": "2024-12-24 20:01:21", "updated_at": "2024-12-24 20:01:21" }, { "id": 7821, "factura_id": 60833, "cod_cliente": 7329, "nombre": "jesus", "rif": "V26534614", "direccion": "la fria", "Fecha": "2024-12-24", "estado": 0, "Num_Fac_Fiscal": 501, "subTotal": 244.72131181324, "iva": 0, "total": 244.72131181324, "telefono": 0, "id_vendedor": 47, "created_at": "2024-12-24 20:28:07", "updated_at": "2024-12-24 20:28:07" }, { "id": 7822, "factura_id": 60834, "cod_cliente": 3063, "nombre": "victor", "rif": "V8106833", "direccion": "LA FRIA", "Fecha": "2024-12-24", "estado": 0, "Num_Fac_Fiscal": 525, "subTotal": 169.75065162903, "iva": 0, "total": 169.75065162898, "telefono": 549, "id_vendedor": 47, "created_at": "2024-12-24 21:56:13", "updated_at": "2024-12-24 21:56:13" }, { "id": 7823, "factura_id": 60839, "cod_cliente": 567, "nombre": "JOSE", "rif": "V7155224", "direccion": "5de julio", "Fecha": "2024-12-24", "estado": 0, "Num_Fac_Fiscal": 516, "subTotal": 81.800619406021, "iva": 13.088099104963, "total": 94.888718510978, "telefono": 666, "id_vendedor": 47, "created_at": "2024-12-24 23:07:49", "updated_at": "2024-12-24 23:07:49" }, { "id": 7824, "factura_id": 60844, "cod_cliente": 51, "nombre": "rusmary", "rif": "V19116206", "direccion": "calle 2", "Fecha": "2024-12-24", "estado": 0, "Num_Fac_Fiscal": 509, "subTotal": 239.22969003531, "iva": 28.444785370494, "total": 267.6744754058, "telefono": 1, "id_vendedor": 47, "created_at": "2024-12-24 23:56:22", "updated_at": "2024-12-24 23:56:22" }, { "id": 7825, "factura_id": 60845, "cod_cliente": 1202, "nombre": "yarday", "rif": "V19116205", "direccion": "13 de abrir", "Fecha": "2024-12-24", "estado": 0, "Num_Fac_Fiscal": 508, "subTotal": 252.19396390237, "iva": 0, "total": 252.19396390237, "telefono": 4161751708, "id_vendedor": 47, "created_at": "2024-12-24 23:57:01", "updated_at": "2024-12-24 23:57:01" }, { "id": 7826, "factura_id": 60848, "cod_cliente": 8713, "nombre": "Rosa", "rif": "V26788098", "direccion": "La fría", "Fecha": "2024-12-25", "estado": 0, "Num_Fac_Fiscal": 523, "subTotal": 174.70152357486, "iva": 0, "total": 174.70152357487, "telefono": 0, "id_vendedor": 73, "created_at": "2024-12-25 15:44:17", "updated_at": "2024-12-25 15:44:17" }, { "id": 7827, "factura_id": 60854, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2024-12-25", "estado": 0, "Num_Fac_Fiscal": 513, "subTotal": 195.25569050276, "iva": 22.666331847048, "total": 217.92202234981, "telefono": 0, "id_vendedor": 73, "created_at": "2024-12-25 16:57:31", "updated_at": "2024-12-25 16:57:31" }, { "id": 7828, "factura_id": 60855, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2024-12-25", "estado": 0, "Num_Fac_Fiscal": 522, "subTotal": 99.03729912762, "iva": 0.83824207460864, "total": 99.875541202229, "telefono": 0, "id_vendedor": 73, "created_at": "2024-12-25 17:02:10", "updated_at": "2024-12-25 17:02:10" }, { "id": 7829, "factura_id": 60868, "cod_cliente": 43, "nombre": "carmen", "rif": "V19389282", "direccion": "caño grande", "Fecha": "2024-12-25", "estado": 0, "Num_Fac_Fiscal": 520, "subTotal": 206.88173079834, "iva": 0, "total": 206.88173079834, "telefono": 16874658, "id_vendedor": 73, "created_at": "2024-12-25 19:08:29", "updated_at": "2024-12-25 19:08:29" }, { "id": 7830, "factura_id": 60876, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2024-12-25", "estado": 0, "Num_Fac_Fiscal": 519, "subTotal": 81.800619406021, "iva": 13.088099104963, "total": 94.888718510985, "telefono": 0, "id_vendedor": 73, "created_at": "2024-12-25 21:56:53", "updated_at": "2024-12-25 21:56:53" }, { "id": 7831, "factura_id": 60886, "cod_cliente": 6941, "nombre": "edicson", "rif": "V27087907", "direccion": "la fria", "Fecha": "2024-12-25", "estado": 0, "Num_Fac_Fiscal": 510, "subTotal": 383.51724961187, "iva": 0, "total": 383.51724961187, "telefono": 4247388474, "id_vendedor": 76, "created_at": "2024-12-25 23:13:00", "updated_at": "2024-12-25 23:13:00" }, { "id": 7832, "factura_id": 60884, "cod_cliente": 9089, "nombre": "limar", "rif": "V5768273", "direccion": "LA FRIA", "Fecha": "2024-12-25", "estado": 0, "Num_Fac_Fiscal": 526, "subTotal": 1359.681545237, "iva": 4.5359836706052, "total": 1364.2175289077, "telefono": 0, "id_vendedor": 73, "created_at": "2024-12-25 23:18:46", "updated_at": "2024-12-25 23:18:46" }, { "id": 7833, "factura_id": 60899, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2024-12-25", "estado": 0, "Num_Fac_Fiscal": 521, "subTotal": 298.00492776213, "iva": 0, "total": 298.00492776213, "telefono": 4, "id_vendedor": 76, "created_at": "2024-12-25 23:48:16", "updated_at": "2024-12-25 23:48:16" }, { "id": 7834, "factura_id": 60900, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2024-12-25", "estado": 0, "Num_Fac_Fiscal": 518, "subTotal": 402.33273447129, "iva": 0, "total": 402.33273447129, "telefono": 4, "id_vendedor": 76, "created_at": "2024-12-25 23:51:17", "updated_at": "2024-12-25 23:51:17" }, { "id": 7835, "factura_id": 60908, "cod_cliente": 8734, "nombre": "raquel", "rif": "V19866620", "direccion": "la fria", "Fecha": "2024-12-25", "estado": 0, "Num_Fac_Fiscal": 514, "subTotal": 249.89596704097, "iva": 17.204255635749, "total": 267.10022267672, "telefono": 4, "id_vendedor": 76, "created_at": "2024-12-26 00:08:02", "updated_at": "2024-12-26 00:08:02" }, { "id": 7836, "factura_id": 60909, "cod_cliente": 8734, "nombre": "raquel", "rif": "V19866620", "direccion": "la fria", "Fecha": "2024-12-25", "estado": 0, "Num_Fac_Fiscal": 515, "subTotal": 293.86051969831, "iva": 0, "total": 293.86051969831, "telefono": 4, "id_vendedor": 76, "created_at": "2024-12-26 00:10:05", "updated_at": "2024-12-26 00:10:05" }, { "id": 7837, "factura_id": 60911, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2024-12-25", "estado": 0, "Num_Fac_Fiscal": 511, "subTotal": 79.271151480204, "iva": 9.1665917837036, "total": 88.437743263907, "telefono": 0, "id_vendedor": 73, "created_at": "2024-12-26 00:26:29", "updated_at": "2024-12-26 00:26:29" }, { "id": 7838, "factura_id": 60916, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2024-12-25", "estado": 0, "Num_Fac_Fiscal": 517, "subTotal": 514.76958564898, "iva": 82.363133703837, "total": 597.13271935283, "telefono": 8, "id_vendedor": 76, "created_at": "2024-12-26 00:56:09", "updated_at": "2024-12-26 00:56:09" }, { "id": 7839, "factura_id": 60925, "cod_cliente": 3607, "nombre": "YORLI", "rif": "V26607247", "direccion": "LA FRIA", "Fecha": "2024-12-25", "estado": 0, "Num_Fac_Fiscal": 524, "subTotal": 79.57950307573, "iva": 6.0812432496462, "total": 85.660746325376, "telefono": 4247759452, "id_vendedor": 76, "created_at": "2024-12-26 02:55:06", "updated_at": "2024-12-26 02:55:06" }, { "id": 7840, "factura_id": 60926, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2024-12-25", "estado": 0, "Num_Fac_Fiscal": 527, "subTotal": 101.90873056995, "iva": 0, "total": 101.90873056995, "telefono": 4, "id_vendedor": 76, "created_at": "2024-12-26 03:27:26", "updated_at": "2024-12-26 03:27:26" }, { "id": 7841, "factura_id": 60929, "cod_cliente": 8810, "nombre": "ana", "rif": "V5730294", "direccion": "LA FRIA", "Fecha": "2024-12-26", "estado": 0, "Num_Fac_Fiscal": 539, "subTotal": 221.39352625808, "iva": 14.641352512494, "total": 236.03487877057, "telefono": 7, "id_vendedor": 76, "created_at": "2024-12-26 05:14:33", "updated_at": "2024-12-26 05:14:33" }, { "id": 7842, "factura_id": 60936, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2024-12-26", "estado": 0, "Num_Fac_Fiscal": 537, "subTotal": 1040.134869367, "iva": 48.504240275814, "total": 1088.6391096428, "telefono": 8, "id_vendedor": 76, "created_at": "2024-12-26 09:38:12", "updated_at": "2024-12-26 09:38:12" }, { "id": 7843, "factura_id": 60941, "cod_cliente": 8594, "nombre": "jeraldo", "rif": "V9352971", "direccion": "la fria", "Fecha": "2024-12-26", "estado": 0, "Num_Fac_Fiscal": 540, "subTotal": 8.7121386206143, "iva": 1.3939421792983, "total": 10.106080799913, "telefono": 0, "id_vendedor": 69, "created_at": "2024-12-26 12:14:02", "updated_at": "2024-12-26 12:14:02" }, { "id": 7844, "factura_id": 60941, "cod_cliente": 8594, "nombre": "jeraldo", "rif": "V9352971", "direccion": "la fria", "Fecha": "2024-12-26", "estado": 0, "Num_Fac_Fiscal": 540, "subTotal": 8.7121386206143, "iva": 1.3939421792983, "total": 10.106080799913, "telefono": 0, "id_vendedor": 69, "created_at": "2024-12-26 12:14:02", "updated_at": "2024-12-26 12:14:02" }, { "id": 7845, "factura_id": 60944, "cod_cliente": 9086, "nombre": "sulay", "rif": "V11304817", "direccion": "LA FRIA", "Fecha": "2024-12-26", "estado": 0, "Num_Fac_Fiscal": 531, "subTotal": 106.07522622707, "iva": 3.6690817113902, "total": 109.74430793846, "telefono": 0, "id_vendedor": 69, "created_at": "2024-12-26 13:50:23", "updated_at": "2024-12-26 13:50:23" }, { "id": 7846, "factura_id": 60948, "cod_cliente": 9092, "nombre": "henry", "rif": "V9350650", "direccion": "LA FRIA", "Fecha": "2024-12-26", "estado": 0, "Num_Fac_Fiscal": 538, "subTotal": 229.8552802576, "iva": 14.641352512494, "total": 244.49663277009, "telefono": 45245245, "id_vendedor": 69, "created_at": "2024-12-26 14:47:20", "updated_at": "2024-12-26 14:47:20" }, { "id": 7847, "factura_id": 60958, "cod_cliente": 3836, "nombre": "ORLANDO", "rif": "V18379103", "direccion": "PANAMERICANA", "Fecha": "2024-12-26", "estado": 0, "Num_Fac_Fiscal": 534, "subTotal": 1223.5249014323, "iva": 0, "total": 1223.5249014323, "telefono": 0, "id_vendedor": 73, "created_at": "2024-12-26 16:16:59", "updated_at": "2024-12-26 16:16:59" }, { "id": 7848, "factura_id": 60960, "cod_cliente": 3836, "nombre": "ORLANDO", "rif": "V18379103", "direccion": "PANAMERICANA", "Fecha": "2024-12-26", "estado": 0, "Num_Fac_Fiscal": 533, "subTotal": 354.21712118447, "iva": 0, "total": 354.21712118447, "telefono": 0, "id_vendedor": 73, "created_at": "2024-12-26 16:33:45", "updated_at": "2024-12-26 16:33:45" }, { "id": 7849, "factura_id": 60968, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2024-12-26", "estado": 0, "Num_Fac_Fiscal": 530, "subTotal": 7.4185105281318, "iva": 1.1869616845011, "total": 8.6054722126328, "telefono": 0, "id_vendedor": 73, "created_at": "2024-12-26 17:42:05", "updated_at": "2024-12-26 17:42:05" }, { "id": 7850, "factura_id": 60970, "cod_cliente": 5546, "nombre": "Rusleydi", "rif": "V29959621", "direccion": "La fría", "Fecha": "2024-12-26", "estado": 0, "Num_Fac_Fiscal": 544, "subTotal": 149.6802819413, "iva": 6.0812432496462, "total": 155.76152519095, "telefono": 0, "id_vendedor": 73, "created_at": "2024-12-26 17:57:29", "updated_at": "2024-12-26 17:57:29" }, { "id": 7851, "factura_id": 60971, "cod_cliente": 5546, "nombre": "Rusleydi", "rif": "V29959621", "direccion": "La fría", "Fecha": "2024-12-26", "estado": 0, "Num_Fac_Fiscal": 532, "subTotal": 378.92755241905, "iva": 10.282440504864, "total": 389.20999292391, "telefono": 0, "id_vendedor": 73, "created_at": "2024-12-26 18:04:46", "updated_at": "2024-12-26 18:04:46" }, { "id": 7852, "factura_id": 60972, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2024-12-26", "estado": 0, "Num_Fac_Fiscal": 535, "subTotal": 140.82935733514, "iva": 22.532697173622, "total": 163.36205450876, "telefono": 0, "id_vendedor": 73, "created_at": "2024-12-26 18:14:36", "updated_at": "2024-12-26 18:14:36" }, { "id": 7853, "factura_id": 60973, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2024-12-26", "estado": 0, "Num_Fac_Fiscal": 529, "subTotal": 454.05940071983, "iva": 0, "total": 454.05940071983, "telefono": 0, "id_vendedor": 70, "created_at": "2024-12-26 18:18:02", "updated_at": "2024-12-26 18:18:02" }, { "id": 7854, "factura_id": 60999, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2024-12-26", "estado": 0, "Num_Fac_Fiscal": 528, "subTotal": 72.045603972365, "iva": 11.527296635578, "total": 83.572900607943, "telefono": 0, "id_vendedor": 73, "created_at": "2024-12-26 21:49:28", "updated_at": "2024-12-26 21:49:28" }, { "id": 7855, "factura_id": 60998, "cod_cliente": 244, "nombre": "JULIA", "rif": "V22682386", "direccion": "LA FRIA", "Fecha": "2024-12-26", "estado": 0, "Num_Fac_Fiscal": 536, "subTotal": 105.71315130357, "iva": 16.914104208572, "total": 122.62725551215, "telefono": 0, "id_vendedor": 70, "created_at": "2024-12-26 21:58:06", "updated_at": "2024-12-26 21:58:06" }, { "id": 7856, "factura_id": 61005, "cod_cliente": 474, "nombre": "marta", "rif": "V9358945", "direccion": "e", "Fecha": "2024-12-26", "estado": 0, "Num_Fac_Fiscal": 542, "subTotal": 58.348401617955, "iva": 0, "total": 58.348401617961, "telefono": 3, "id_vendedor": 70, "created_at": "2024-12-26 22:41:51", "updated_at": "2024-12-26 22:41:51" }, { "id": 7857, "factura_id": 61011, "cod_cliente": 474, "nombre": "marta", "rif": "V9358945", "direccion": "e", "Fecha": "2024-12-26", "estado": 0, "Num_Fac_Fiscal": 543, "subTotal": 727.40477360174, "iva": 4.0320512, "total": 731.43682480173, "telefono": 3, "id_vendedor": 70, "created_at": "2024-12-26 23:30:02", "updated_at": "2024-12-26 23:30:02" }, { "id": 7858, "factura_id": 61028, "cod_cliente": 567, "nombre": "JOSE", "rif": "V7155224", "direccion": "5de julio", "Fecha": "2024-12-26", "estado": 0, "Num_Fac_Fiscal": 541, "subTotal": 86.176855121877, "iva": 13.7882968195, "total": 99.965151941377, "telefono": 666, "id_vendedor": 47, "created_at": "2024-12-27 03:14:18", "updated_at": "2024-12-27 03:14:18" }, { "id": 7859, "factura_id": 61030, "cod_cliente": 432, "nombre": "omar", "rif": "V17417926", "direccion": "LA FRIA", "Fecha": "2024-12-27", "estado": 0, "Num_Fac_Fiscal": 547, "subTotal": 477.48423189635, "iva": 15.256012335135, "total": 492.74024423148, "telefono": 0, "id_vendedor": 47, "created_at": "2024-12-27 10:59:37", "updated_at": "2024-12-27 10:59:37" }, { "id": 7860, "factura_id": 61031, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2024-12-27", "estado": 0, "Num_Fac_Fiscal": 553, "subTotal": 35.379079839197, "iva": 5.6606527742715, "total": 41.039732613469, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2024-12-27 11:05:49", "updated_at": "2024-12-27 11:05:49" }, { "id": 7861, "factura_id": 61033, "cod_cliente": 8122, "nombre": "jose", "rif": "V25977297", "direccion": "la fria", "Fecha": "2024-12-27", "estado": 0, "Num_Fac_Fiscal": 550, "subTotal": 106.10773180186, "iva": 16.977237088297, "total": 123.08496889016, "telefono": 0, "id_vendedor": 69, "created_at": "2024-12-27 12:21:31", "updated_at": "2024-12-27 12:21:31" }, { "id": 7862, "factura_id": 61036, "cod_cliente": 8122, "nombre": "jose", "rif": "V25977297", "direccion": "la fria", "Fecha": "2024-12-27", "estado": 0, "Num_Fac_Fiscal": 551, "subTotal": 8.7333790980027, "iva": 1.3973406556804, "total": 10.130719753683, "telefono": 0, "id_vendedor": 69, "created_at": "2024-12-27 12:45:26", "updated_at": "2024-12-27 12:45:26" }, { "id": 7863, "factura_id": 61037, "cod_cliente": 8122, "nombre": "jose", "rif": "V25977297", "direccion": "la fria", "Fecha": "2024-12-27", "estado": 0, "Num_Fac_Fiscal": 549, "subTotal": 222.41273512135, "iva": 2.1208710129859, "total": 224.53360613432, "telefono": 0, "id_vendedor": 69, "created_at": "2024-12-27 12:59:23", "updated_at": "2024-12-27 12:59:23" }, { "id": 7864, "factura_id": 61045, "cod_cliente": 8960, "nombre": "laudi", "rif": "V28191567", "direccion": "la fria", "Fecha": "2024-12-27", "estado": 0, "Num_Fac_Fiscal": 548, "subTotal": 176.14630625939, "iva": 0, "total": 176.14630625938, "telefono": 4245245, "id_vendedor": 69, "created_at": "2024-12-27 14:04:44", "updated_at": "2024-12-27 14:04:44" }, { "id": 7865, "factura_id": 61049, "cod_cliente": 229, "nombre": "IRIS", "rif": "V7902137", "direccion": "LA FRIA", "Fecha": "2024-12-27", "estado": 0, "Num_Fac_Fiscal": 552, "subTotal": 72.710726768028, "iva": 0, "total": 72.710726768028, "telefono": 0, "id_vendedor": 69, "created_at": "2024-12-27 14:47:08", "updated_at": "2024-12-27 14:47:08" }, { "id": 7866, "factura_id": 61051, "cod_cliente": 3500, "nombre": "yuli", "rif": "V25023729", "direccion": "los cedros", "Fecha": "2024-12-27", "estado": 0, "Num_Fac_Fiscal": 546, "subTotal": 106.6709359419, "iva": 0, "total": 106.6709359419, "telefono": 0, "id_vendedor": 69, "created_at": "2024-12-27 15:00:31", "updated_at": "2024-12-27 15:00:31" }, { "id": 7867, "factura_id": 61057, "cod_cliente": 3378, "nombre": "maryuri", "rif": "V16575429", "direccion": "LA FRIA", "Fecha": "2024-12-27", "estado": 0, "Num_Fac_Fiscal": 560, "subTotal": 375.61975318519, "iva": 6.3052447883617, "total": 381.92499797356, "telefono": 213644, "id_vendedor": 69, "created_at": "2024-12-27 15:33:32", "updated_at": "2024-12-27 15:33:32" }, { "id": 7868, "factura_id": 61069, "cod_cliente": 5145, "nombre": "franklin", "rif": "V13644436", "direccion": "la fria", "Fecha": "2024-12-27", "estado": 0, "Num_Fac_Fiscal": 557, "subTotal": 895.28210429888, "iva": 0, "total": 895.28210429888, "telefono": 0, "id_vendedor": 73, "created_at": "2024-12-27 18:19:09", "updated_at": "2024-12-27 18:19:09" }, { "id": 7869, "factura_id": 61072, "cod_cliente": 1468, "nombre": "yusmayra", "rif": "V20367387", "direccion": "la fria", "Fecha": "2024-12-27", "estado": 0, "Num_Fac_Fiscal": 564, "subTotal": 479.33508149763, "iva": 17.15222410166, "total": 496.48730559929, "telefono": 4149773088, "id_vendedor": 70, "created_at": "2024-12-27 19:02:59", "updated_at": "2024-12-27 19:02:59" }, { "id": 7870, "factura_id": 61073, "cod_cliente": 8793, "nombre": "bruno", "rif": "V3449461", "direccion": "la fria", "Fecha": "2024-12-27", "estado": 0, "Num_Fac_Fiscal": 554, "subTotal": 604.61745823784, "iva": 0, "total": 604.61745823784, "telefono": 0, "id_vendedor": 73, "created_at": "2024-12-27 19:39:06", "updated_at": "2024-12-27 19:39:06" }, { "id": 7871, "factura_id": 61076, "cod_cliente": 1468, "nombre": "yusmayra", "rif": "V20367387", "direccion": "la fria", "Fecha": "2024-12-27", "estado": 0, "Num_Fac_Fiscal": 563, "subTotal": 456.38550690417, "iva": 17.15222410166, "total": 473.53773100582, "telefono": 4149773088, "id_vendedor": 70, "created_at": "2024-12-27 20:02:31", "updated_at": "2024-12-27 20:02:31" }, { "id": 7872, "factura_id": 61078, "cod_cliente": 9086, "nombre": "sulay", "rif": "V11304817", "direccion": "LA FRIA", "Fecha": "2024-12-27", "estado": 0, "Num_Fac_Fiscal": 561, "subTotal": 127.17038408074, "iva": 3.6780270519685, "total": 130.84841113271, "telefono": 0, "id_vendedor": 73, "created_at": "2024-12-27 20:22:23", "updated_at": "2024-12-27 20:22:23" }, { "id": 7873, "factura_id": 61080, "cod_cliente": 1468, "nombre": "yusmayra", "rif": "V20367387", "direccion": "la fria", "Fecha": "2024-12-27", "estado": 0, "Num_Fac_Fiscal": 565, "subTotal": 141.53185203423, "iva": 22.645096325478, "total": 164.17694835971, "telefono": 4149773088, "id_vendedor": 70, "created_at": "2024-12-27 20:38:38", "updated_at": "2024-12-27 20:38:38" }, { "id": 7874, "factura_id": 61081, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2024-12-27", "estado": 0, "Num_Fac_Fiscal": 558, "subTotal": 357.88897205748, "iva": 0, "total": 357.88897205748, "telefono": 4, "id_vendedor": 70, "created_at": "2024-12-27 20:43:37", "updated_at": "2024-12-27 20:43:37" }, { "id": 7875, "factura_id": 61085, "cod_cliente": 415, "nombre": "loengri", "rif": "V16721181", "direccion": "w", "Fecha": "2024-12-27", "estado": 0, "Num_Fac_Fiscal": 559, "subTotal": 462.10377196486, "iva": 62.703503598497, "total": 524.80727556336, "telefono": 4, "id_vendedor": 70, "created_at": "2024-12-27 21:26:49", "updated_at": "2024-12-27 21:26:49" }, { "id": 7876, "factura_id": 61092, "cod_cliente": 7916, "nombre": "faneidy", "rif": "V30214585", "direccion": "la fria", "Fecha": "2024-12-27", "estado": 0, "Num_Fac_Fiscal": 556, "subTotal": 877.16314486996, "iva": 0, "total": 877.16314486996, "telefono": 0, "id_vendedor": 70, "created_at": "2024-12-27 22:40:53", "updated_at": "2024-12-27 22:40:53" }, { "id": 7877, "factura_id": 61106, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2024-12-27", "estado": 0, "Num_Fac_Fiscal": 562, "subTotal": 7.4365970981452, "iva": 1.1898555357032, "total": 8.6264526338484, "telefono": 0, "id_vendedor": 70, "created_at": "2024-12-28 00:18:08", "updated_at": "2024-12-28 00:18:08" }, { "id": 7878, "factura_id": 61112, "cod_cliente": 1240, "nombre": "DANY", "rif": "V11304887", "direccion": "URB JAUREGUI", "Fecha": "2024-12-27", "estado": 0, "Num_Fac_Fiscal": 555, "subTotal": 351.00556406006, "iva": 30.042516425765, "total": 381.04808048582, "telefono": 4247484786, "id_vendedor": 47, "created_at": "2024-12-28 01:08:00", "updated_at": "2024-12-28 01:08:00" }, { "id": 7879, "factura_id": 61114, "cod_cliente": 1468, "nombre": "yusmayra", "rif": "V20367387", "direccion": "la fria", "Fecha": "2024-12-27", "estado": 0, "Num_Fac_Fiscal": 566, "subTotal": 348.20590781078, "iva": 7.4762657287695, "total": 355.6821735396, "telefono": 4149773088, "id_vendedor": 47, "created_at": "2024-12-28 02:38:14", "updated_at": "2024-12-28 02:38:14" }, { "id": 7880, "factura_id": 61125, "cod_cliente": 8471, "nombre": "Scarlet", "rif": "V29959854", "direccion": "Av. Aeropuerto", "Fecha": "2024-12-28", "estado": 0, "Num_Fac_Fiscal": 568, "subTotal": 87.994158798348, "iva": 0, "total": 87.994158798342, "telefono": 4247114326, "id_vendedor": 69, "created_at": "2024-12-28 14:31:11", "updated_at": "2024-12-28 14:31:11" }, { "id": 7881, "factura_id": 61128, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2024-12-28", "estado": 0, "Num_Fac_Fiscal": 569, "subTotal": 1179.4082291235, "iva": 49.722427577193, "total": 1229.1306567007, "telefono": 1, "id_vendedor": 76, "created_at": "2024-12-28 15:40:29", "updated_at": "2024-12-28 15:40:29" }, { "id": 7882, "factura_id": 61130, "cod_cliente": 2304, "nombre": "ISELLER", "rif": "V32932886", "direccion": "DELICIAS", "Fecha": "2024-12-28", "estado": 0, "Num_Fac_Fiscal": 574, "subTotal": 357.23431572593, "iva": 0, "total": 357.23431572592, "telefono": 0, "id_vendedor": 69, "created_at": "2024-12-28 15:53:10", "updated_at": "2024-12-28 15:53:10" }, { "id": 7883, "factura_id": 61137, "cod_cliente": 387, "nombre": "NESTOR", "rif": "V20608866", "direccion": "LA FRIA", "Fecha": "2024-12-28", "estado": 0, "Num_Fac_Fiscal": 577, "subTotal": 52.693652652083, "iva": 8.4309844243332, "total": 61.124637076416, "telefono": 0, "id_vendedor": 73, "created_at": "2024-12-28 17:12:48", "updated_at": "2024-12-28 17:12:48" }, { "id": 7884, "factura_id": 61138, "cod_cliente": 387, "nombre": "NESTOR", "rif": "V20608866", "direccion": "LA FRIA", "Fecha": "2024-12-28", "estado": 0, "Num_Fac_Fiscal": 578, "subTotal": 108.13457398142, "iva": 0, "total": 108.13457398142, "telefono": 0, "id_vendedor": 73, "created_at": "2024-12-28 17:45:01", "updated_at": "2024-12-28 17:45:01" }, { "id": 7885, "factura_id": 61157, "cod_cliente": 4785, "nombre": "IVONIS", "rif": "V24154885", "direccion": "LA FRIA", "Fecha": "2024-12-28", "estado": 0, "Num_Fac_Fiscal": 573, "subTotal": 159.06696111018, "iva": 0, "total": 159.06696111018, "telefono": 1, "id_vendedor": 73, "created_at": "2024-12-28 20:38:14", "updated_at": "2024-12-28 20:38:14" }, { "id": 7886, "factura_id": 61165, "cod_cliente": 9086, "nombre": "sulay", "rif": "V11304817", "direccion": "LA FRIA", "Fecha": "2024-12-28", "estado": 0, "Num_Fac_Fiscal": 579, "subTotal": 171.55152048166, "iva": 7.3800125538417, "total": 178.93153303551, "telefono": 0, "id_vendedor": 73, "created_at": "2024-12-28 22:06:32", "updated_at": "2024-12-28 22:06:32" }, { "id": 7887, "factura_id": 61170, "cod_cliente": 9086, "nombre": "sulay", "rif": "V11304817", "direccion": "LA FRIA", "Fecha": "2024-12-28", "estado": 0, "Num_Fac_Fiscal": 580, "subTotal": 108.13981583012, "iva": 17.30237053282, "total": 125.44218636294, "telefono": 0, "id_vendedor": 73, "created_at": "2024-12-28 22:14:39", "updated_at": "2024-12-28 22:14:39" }, { "id": 7888, "factura_id": 61178, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2024-12-28", "estado": 0, "Num_Fac_Fiscal": 597, "subTotal": 481.39385756373, "iva": 6.1159242360331, "total": 487.50978179975, "telefono": 0, "id_vendedor": 70, "created_at": "2024-12-28 23:09:35", "updated_at": "2024-12-28 23:09:35" }, { "id": 7889, "factura_id": 61179, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2024-12-28", "estado": 0, "Num_Fac_Fiscal": 593, "subTotal": 123.76219738456, "iva": 1.7895945720707, "total": 125.55179195663, "telefono": 0, "id_vendedor": 70, "created_at": "2024-12-28 23:14:40", "updated_at": "2024-12-28 23:14:40" }, { "id": 7890, "factura_id": 61181, "cod_cliente": 9113, "nombre": "carolina", "rif": "V15639232", "direccion": "la fria", "Fecha": "2024-12-28", "estado": 0, "Num_Fac_Fiscal": 572, "subTotal": 102.10524202362, "iva": 0, "total": 102.10524202362, "telefono": 0, "id_vendedor": 47, "created_at": "2024-12-28 23:32:21", "updated_at": "2024-12-28 23:32:21" }, { "id": 7891, "factura_id": 61182, "cod_cliente": 5597, "nombre": "luis", "rif": "V25665380", "direccion": "la fria", "Fecha": "2024-12-28", "estado": 0, "Num_Fac_Fiscal": 575, "subTotal": 455.65459995016, "iva": 30.383596009099, "total": 486.03819595926, "telefono": 0, "id_vendedor": 47, "created_at": "2024-12-28 23:43:49", "updated_at": "2024-12-28 23:43:49" }, { "id": 7892, "factura_id": 61193, "cod_cliente": 483, "nombre": "Ana", "rif": "V8602711", "direccion": "La Fria", "Fecha": "2024-12-28", "estado": 0, "Num_Fac_Fiscal": 571, "subTotal": 1276.8929464424, "iva": 64.337358624219, "total": 1341.2303050667, "telefono": 0, "id_vendedor": 47, "created_at": "2024-12-29 01:54:53", "updated_at": "2024-12-29 01:54:53" }, { "id": 7893, "factura_id": 61195, "cod_cliente": 8113, "nombre": "andreisner", "rif": "V20070048", "direccion": "delicias", "Fecha": "2024-12-28", "estado": 0, "Num_Fac_Fiscal": 570, "subTotal": 1072.5112339516, "iva": 23.891208286785, "total": 1096.4024422384, "telefono": 0, "id_vendedor": 47, "created_at": "2024-12-29 02:40:43", "updated_at": "2024-12-29 02:40:43" }, { "id": 7894, "factura_id": 61196, "cod_cliente": 567, "nombre": "JOSE", "rif": "V7155224", "direccion": "5de julio", "Fecha": "2024-12-28", "estado": 0, "Num_Fac_Fiscal": 576, "subTotal": 158.71357893751, "iva": 0, "total": 158.71357893751, "telefono": 666, "id_vendedor": 47, "created_at": "2024-12-29 02:54:59", "updated_at": "2024-12-29 02:54:59" }, { "id": 7895, "factura_id": 61199, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2024-12-29", "estado": 0, "Num_Fac_Fiscal": 603, "subTotal": 456.97418466448, "iva": 27.267358050743, "total": 484.24154271523, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2024-12-29 11:17:16", "updated_at": "2024-12-29 11:17:16" }, { "id": 7896, "factura_id": 61201, "cod_cliente": 7681, "nombre": "sandy", "rif": "V23525816", "direccion": "la fria", "Fecha": "2024-12-29", "estado": 0, "Num_Fac_Fiscal": 589, "subTotal": 113.08096606297, "iva": 0, "total": 113.08096606297, "telefono": 0, "id_vendedor": 69, "created_at": "2024-12-29 12:12:34", "updated_at": "2024-12-29 12:12:34" }, { "id": 7897, "factura_id": 61205, "cod_cliente": 7681, "nombre": "sandy", "rif": "V23525816", "direccion": "la fria", "Fecha": "2024-12-29", "estado": 0, "Num_Fac_Fiscal": 594, "subTotal": 17.571910432584, "iva": 2.8115056692134, "total": 20.383416101798, "telefono": 0, "id_vendedor": 69, "created_at": "2024-12-29 13:44:00", "updated_at": "2024-12-29 13:44:00" }, { "id": 7898, "factura_id": 61206, "cod_cliente": 7681, "nombre": "sandy", "rif": "V23525816", "direccion": "la fria", "Fecha": "2024-12-29", "estado": 0, "Num_Fac_Fiscal": 587, "subTotal": 4.4328721394424, "iva": 0.70925954231079, "total": 5.1421316817532, "telefono": 0, "id_vendedor": 69, "created_at": "2024-12-29 13:48:12", "updated_at": "2024-12-29 13:48:12" }, { "id": 7899, "factura_id": 61208, "cod_cliente": 1282, "nombre": "Carlos", "rif": "V16744478", "direccion": "la termolectrica", "Fecha": "2024-12-29", "estado": 0, "Num_Fac_Fiscal": 581, "subTotal": 127.57238262764, "iva": 0, "total": 127.57238262765, "telefono": 4162721887, "id_vendedor": 69, "created_at": "2024-12-29 14:32:31", "updated_at": "2024-12-29 14:32:31" }, { "id": 7900, "factura_id": 61208, "cod_cliente": 1282, "nombre": "Carlos", "rif": "V16744478", "direccion": "la termolectrica", "Fecha": "2024-12-29", "estado": 0, "Num_Fac_Fiscal": 581, "subTotal": 127.57238262764, "iva": 0, "total": 127.57238262765, "telefono": 4162721887, "id_vendedor": 69, "created_at": "2024-12-29 14:32:33", "updated_at": "2024-12-29 14:32:33" }, { "id": 7901, "factura_id": 61211, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2024-12-29", "estado": 0, "Num_Fac_Fiscal": 596, "subTotal": 90.769277027639, "iva": 6.3998240600155, "total": 97.169101087655, "telefono": 4, "id_vendedor": 76, "created_at": "2024-12-29 14:43:37", "updated_at": "2024-12-29 14:43:37" }, { "id": 7902, "factura_id": 61213, "cod_cliente": 9116, "nombre": "jorge", "rif": "V15130819", "direccion": "LA FRIA", "Fecha": "2024-12-29", "estado": 0, "Num_Fac_Fiscal": 585, "subTotal": 110.42419209664, "iva": 0, "total": 110.42419209664, "telefono": 45245254, "id_vendedor": 69, "created_at": "2024-12-29 14:56:03", "updated_at": "2024-12-29 14:56:03" }, { "id": 7903, "factura_id": 61231, "cod_cliente": 9057, "nombre": "breigi", "rif": "V31315875", "direccion": "LA FRIA", "Fecha": "2024-12-29", "estado": 0, "Num_Fac_Fiscal": 602, "subTotal": 106.64503476101, "iva": 17.063205561761, "total": 123.70824032277, "telefono": 0, "id_vendedor": 70, "created_at": "2024-12-29 17:00:32", "updated_at": "2024-12-29 17:00:32" }, { "id": 7904, "factura_id": 61233, "cod_cliente": 9057, "nombre": "breigi", "rif": "V31315875", "direccion": "LA FRIA", "Fecha": "2024-12-29", "estado": 0, "Num_Fac_Fiscal": 600, "subTotal": 140.22588246101, "iva": 22.436141193761, "total": 162.66202365477, "telefono": 0, "id_vendedor": 70, "created_at": "2024-12-29 17:05:08", "updated_at": "2024-12-29 17:05:08" }, { "id": 7905, "factura_id": 61236, "cod_cliente": 9057, "nombre": "breigi", "rif": "V31315875", "direccion": "LA FRIA", "Fecha": "2024-12-29", "estado": 0, "Num_Fac_Fiscal": 592, "subTotal": 116.48199499162, "iva": 14.448362157337, "total": 130.93035714895, "telefono": 0, "id_vendedor": 70, "created_at": "2024-12-29 17:10:41", "updated_at": "2024-12-29 17:10:41" }, { "id": 7906, "factura_id": 61239, "cod_cliente": 402, "nombre": "Leonardo", "rif": "V9190476", "direccion": "La Fria", "Fecha": "2024-12-29", "estado": 0, "Num_Fac_Fiscal": 588, "subTotal": 108.80554441797, "iva": 0, "total": 108.80554441797, "telefono": 0, "id_vendedor": 76, "created_at": "2024-12-29 17:26:40", "updated_at": "2024-12-29 17:26:40" }, { "id": 7907, "factura_id": 61241, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2024-12-29", "estado": 0, "Num_Fac_Fiscal": 583, "subTotal": 124.05226586914, "iva": 19.848362539062, "total": 143.9006284082, "telefono": 4, "id_vendedor": 73, "created_at": "2024-12-29 18:07:21", "updated_at": "2024-12-29 18:07:21" }, { "id": 7908, "factura_id": 61244, "cod_cliente": 9057, "nombre": "breigi", "rif": "V31315875", "direccion": "LA FRIA", "Fecha": "2024-12-29", "estado": 0, "Num_Fac_Fiscal": 586, "subTotal": 605.58941315637, "iva": 43.473151223984, "total": 649.06256438036, "telefono": 0, "id_vendedor": 70, "created_at": "2024-12-29 18:58:35", "updated_at": "2024-12-29 18:58:35" }, { "id": 7909, "factura_id": 61248, "cod_cliente": 8471, "nombre": "Scarlet", "rif": "V29959854", "direccion": "Av. Aeropuerto", "Fecha": "2024-12-29", "estado": 0, "Num_Fac_Fiscal": 599, "subTotal": 141.74254035611, "iva": 22.678806456978, "total": 164.4213468131, "telefono": 4247114326, "id_vendedor": 73, "created_at": "2024-12-29 19:24:46", "updated_at": "2024-12-29 19:24:46" }, { "id": 7910, "factura_id": 61249, "cod_cliente": 9121, "nombre": "kleyber", "rif": "V27543968", "direccion": "la fria", "Fecha": "2024-12-29", "estado": 0, "Num_Fac_Fiscal": 584, "subTotal": 59.128933478565, "iva": 6.1159242360331, "total": 65.244857714598, "telefono": 4242452541, "id_vendedor": 73, "created_at": "2024-12-29 19:26:34", "updated_at": "2024-12-29 19:26:34" }, { "id": 7911, "factura_id": 61252, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2024-12-29", "estado": 0, "Num_Fac_Fiscal": 590, "subTotal": 1218.0889051168, "iva": 0, "total": 1218.0889051167, "telefono": 0, "id_vendedor": 70, "created_at": "2024-12-29 19:55:08", "updated_at": "2024-12-29 19:55:08" }, { "id": 7912, "factura_id": 61252, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2024-12-29", "estado": 0, "Num_Fac_Fiscal": 590, "subTotal": 1218.0889051168, "iva": 0, "total": 1218.0889051167, "telefono": 0, "id_vendedor": 70, "created_at": "2024-12-29 19:55:10", "updated_at": "2024-12-29 19:55:10" }, { "id": 7913, "factura_id": 61262, "cod_cliente": 9024, "nombre": "nancy", "rif": "V13490559", "direccion": "carrera 11", "Fecha": "2024-12-29", "estado": 0, "Num_Fac_Fiscal": 591, "subTotal": 151.4945885544, "iva": 0, "total": 151.4945885544, "telefono": 0, "id_vendedor": 70, "created_at": "2024-12-29 23:03:25", "updated_at": "2024-12-29 23:03:25" }, { "id": 7914, "factura_id": 61269, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2024-12-29", "estado": 0, "Num_Fac_Fiscal": 595, "subTotal": 122.95898585089, "iva": 0, "total": 122.95898585089, "telefono": 0, "id_vendedor": 70, "created_at": "2024-12-29 23:57:39", "updated_at": "2024-12-29 23:57:39" }, { "id": 7915, "factura_id": 61271, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2024-12-29", "estado": 0, "Num_Fac_Fiscal": 598, "subTotal": 582.19637358776, "iva": 0, "total": 582.19637358779, "telefono": 0, "id_vendedor": 70, "created_at": "2024-12-30 00:08:41", "updated_at": "2024-12-30 00:08:41" }, { "id": 7916, "factura_id": 61279, "cod_cliente": 8810, "nombre": "ana", "rif": "V5730294", "direccion": "LA FRIA", "Fecha": "2024-12-29", "estado": 0, "Num_Fac_Fiscal": 604, "subTotal": 207.86089786738, "iva": 0.59686542993534, "total": 208.45776329732, "telefono": 7, "id_vendedor": 76, "created_at": "2024-12-30 01:51:24", "updated_at": "2024-12-30 01:51:24" }, { "id": 7917, "factura_id": 61280, "cod_cliente": 8810, "nombre": "ana", "rif": "V5730294", "direccion": "LA FRIA", "Fecha": "2024-12-29", "estado": 0, "Num_Fac_Fiscal": 601, "subTotal": 150.6326081523, "iva": 2.3342958642098, "total": 152.9669040165, "telefono": 7, "id_vendedor": 76, "created_at": "2024-12-30 02:01:43", "updated_at": "2024-12-30 02:01:43" }, { "id": 7918, "factura_id": 61283, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2024-12-29", "estado": 0, "Num_Fac_Fiscal": 582, "subTotal": 659.09122867487, "iva": 15.305700714545, "total": 674.39692938942, "telefono": 8, "id_vendedor": 76, "created_at": "2024-12-30 03:29:58", "updated_at": "2024-12-30 03:29:58" }, { "id": 7919, "factura_id": 61284, "cod_cliente": 3607, "nombre": "YORLI", "rif": "V26607247", "direccion": "LA FRIA", "Fecha": "2024-12-30", "estado": 0, "Num_Fac_Fiscal": 630, "subTotal": 127.25735324343, "iva": 4.05504576, "total": 131.31239900343, "telefono": 4247759452, "id_vendedor": 76, "created_at": "2024-12-30 10:05:10", "updated_at": "2024-12-30 10:05:10" }, { "id": 7920, "factura_id": 61291, "cod_cliente": 155, "nombre": "Manuel", "rif": "V9399935", "direccion": "LA FRIA", "Fecha": "2024-12-30", "estado": 0, "Num_Fac_Fiscal": 620, "subTotal": 1726.2235392775, "iva": 30.951737289761, "total": 1757.1752765673, "telefono": 0, "id_vendedor": 69, "created_at": "2024-12-30 13:57:21", "updated_at": "2024-12-30 13:57:21" }, { "id": 7921, "factura_id": 61293, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2024-12-30", "estado": 0, "Num_Fac_Fiscal": 619, "subTotal": 15.699055954135, "iva": 2.5118489526616, "total": 18.210904906797, "telefono": 4, "id_vendedor": 76, "created_at": "2024-12-30 14:50:41", "updated_at": "2024-12-30 14:50:41" }, { "id": 7922, "factura_id": 61294, "cod_cliente": 9122, "nombre": "alexander", "rif": "V15664304", "direccion": "LA FRIA", "Fecha": "2024-12-30", "estado": 0, "Num_Fac_Fiscal": 605, "subTotal": 240.95296666472, "iva": 38.552474666355, "total": 279.50544133107, "telefono": 412045245, "id_vendedor": 69, "created_at": "2024-12-30 14:57:12", "updated_at": "2024-12-30 14:57:12" }, { "id": 7923, "factura_id": 61302, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2024-12-30", "estado": 0, "Num_Fac_Fiscal": 614, "subTotal": 245.11284600764, "iva": 2.3342958642098, "total": 247.44714187185, "telefono": 4121702296, "id_vendedor": 73, "created_at": "2024-12-30 17:07:33", "updated_at": "2024-12-30 17:07:33" }, { "id": 7924, "factura_id": 61304, "cod_cliente": 8713, "nombre": "Rosa", "rif": "V26788098", "direccion": "La fría", "Fecha": "2024-12-30", "estado": 0, "Num_Fac_Fiscal": 624, "subTotal": 283.7072539901, "iva": 0, "total": 283.7072539901, "telefono": 0, "id_vendedor": 73, "created_at": "2024-12-30 17:40:20", "updated_at": "2024-12-30 17:40:20" }, { "id": 7925, "factura_id": 61305, "cod_cliente": 8713, "nombre": "Rosa", "rif": "V26788098", "direccion": "La fría", "Fecha": "2024-12-30", "estado": 0, "Num_Fac_Fiscal": 626, "subTotal": 38.224526475207, "iva": 6.1159242360331, "total": 44.34045071124, "telefono": 0, "id_vendedor": 73, "created_at": "2024-12-30 17:41:37", "updated_at": "2024-12-30 17:41:37" }, { "id": 7926, "factura_id": 61309, "cod_cliente": 8734, "nombre": "raquel", "rif": "V19866620", "direccion": "la fria", "Fecha": "2024-12-30", "estado": 0, "Num_Fac_Fiscal": 621, "subTotal": 155.72199284429, "iva": 1.0821597947394, "total": 156.80415263903, "telefono": 4, "id_vendedor": 76, "created_at": "2024-12-30 17:55:20", "updated_at": "2024-12-30 17:55:20" }, { "id": 7927, "factura_id": 61316, "cod_cliente": 8425, "nombre": "gusmaz", "rif": "V9192857", "direccion": "la fria", "Fecha": "2024-12-30", "estado": 0, "Num_Fac_Fiscal": 610, "subTotal": 401.15107755153, "iva": 0, "total": 401.15107755153, "telefono": 0, "id_vendedor": 70, "created_at": "2024-12-30 18:56:30", "updated_at": "2024-12-30 18:56:30" }, { "id": 7928, "factura_id": 61318, "cod_cliente": 8425, "nombre": "gusmaz", "rif": "V9192857", "direccion": "la fria", "Fecha": "2024-12-30", "estado": 0, "Num_Fac_Fiscal": 611, "subTotal": 108.13981583012, "iva": 17.30237053282, "total": 125.44218636294, "telefono": 0, "id_vendedor": 70, "created_at": "2024-12-30 19:20:11", "updated_at": "2024-12-30 19:20:11" }, { "id": 7929, "factura_id": 61319, "cod_cliente": 8425, "nombre": "gusmaz", "rif": "V9192857", "direccion": "la fria", "Fecha": "2024-12-30", "estado": 0, "Num_Fac_Fiscal": 612, "subTotal": 106.64503476101, "iva": 17.063205561761, "total": 123.70824032277, "telefono": 0, "id_vendedor": 70, "created_at": "2024-12-30 19:21:36", "updated_at": "2024-12-30 19:21:36" }, { "id": 7930, "factura_id": 61324, "cod_cliente": 4522, "nombre": "Jose", "rif": "V24782402", "direccion": "Jauregui", "Fecha": "2024-12-30", "estado": 0, "Num_Fac_Fiscal": 615, "subTotal": 62.209920494803, "iva": 9.9535872791684, "total": 72.163507773972, "telefono": 0, "id_vendedor": 73, "created_at": "2024-12-30 20:10:27", "updated_at": "2024-12-30 20:10:27" }, { "id": 7931, "factura_id": 61325, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2024-12-30", "estado": 0, "Num_Fac_Fiscal": 627, "subTotal": 393.17329405508, "iva": 62.907727048813, "total": 456.08102110389, "telefono": 0, "id_vendedor": 70, "created_at": "2024-12-30 20:14:18", "updated_at": "2024-12-30 20:14:18" }, { "id": 7932, "factura_id": 61327, "cod_cliente": 4522, "nombre": "Jose", "rif": "V24782402", "direccion": "Jauregui", "Fecha": "2024-12-30", "estado": 0, "Num_Fac_Fiscal": 617, "subTotal": 38.007668735741, "iva": 6.0812269977186, "total": 44.08889573346, "telefono": 0, "id_vendedor": 73, "created_at": "2024-12-30 20:15:39", "updated_at": "2024-12-30 20:15:39" }, { "id": 7933, "factura_id": 61330, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2024-12-30", "estado": 0, "Num_Fac_Fiscal": 631, "subTotal": 319.63360649427, "iva": 0, "total": 319.63360649427, "telefono": 0, "id_vendedor": 70, "created_at": "2024-12-30 20:39:47", "updated_at": "2024-12-30 20:39:47" }, { "id": 7934, "factura_id": 61329, "cod_cliente": 4522, "nombre": "Jose", "rif": "V24782402", "direccion": "Jauregui", "Fecha": "2024-12-30", "estado": 0, "Num_Fac_Fiscal": 616, "subTotal": 1735.4034559315, "iva": 8.4502201002429, "total": 1743.8536760316, "telefono": 0, "id_vendedor": 73, "created_at": "2024-12-30 20:55:44", "updated_at": "2024-12-30 20:55:44" }, { "id": 7935, "factura_id": 61341, "cod_cliente": 1898, "nombre": "felix", "rif": "V19778832", "direccion": "LA FRIA - LAS DELICIAS", "Fecha": "2024-12-30", "estado": 0, "Num_Fac_Fiscal": 609, "subTotal": 738.48331371351, "iva": 0, "total": 738.48331371352, "telefono": 4169787223, "id_vendedor": 73, "created_at": "2024-12-30 21:47:50", "updated_at": "2024-12-30 21:47:50" }, { "id": 7936, "factura_id": 61344, "cod_cliente": 5177, "nombre": "CARMEN", "rif": "V6004816", "direccion": "LA FRIA", "Fecha": "2024-12-30", "estado": 0, "Num_Fac_Fiscal": 608, "subTotal": 287.27700080946, "iva": 16.134389757513, "total": 303.41139056697, "telefono": 0, "id_vendedor": 70, "created_at": "2024-12-30 22:13:59", "updated_at": "2024-12-30 22:13:59" }, { "id": 7937, "factura_id": 61345, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2024-12-30", "estado": 0, "Num_Fac_Fiscal": 607, "subTotal": 33.920445025993, "iva": 0, "total": 33.920445025992, "telefono": 1, "id_vendedor": 70, "created_at": "2024-12-30 22:19:52", "updated_at": "2024-12-30 22:19:52" }, { "id": 7938, "factura_id": 61352, "cod_cliente": 1277, "nombre": "RICARDO", "rif": "V18379717", "direccion": "LA FRIA", "Fecha": "2024-12-30", "estado": 0, "Num_Fac_Fiscal": 622, "subTotal": 222.41344980696, "iva": 0, "total": 222.41344980696, "telefono": 4246740250, "id_vendedor": 47, "created_at": "2024-12-30 23:36:04", "updated_at": "2024-12-30 23:36:04" }, { "id": 7939, "factura_id": 61354, "cod_cliente": 1277, "nombre": "RICARDO", "rif": "V18379717", "direccion": "LA FRIA", "Fecha": "2024-12-30", "estado": 0, "Num_Fac_Fiscal": 625, "subTotal": 70.978537695388, "iva": 11.356566031262, "total": 82.33510372665, "telefono": 4246740250, "id_vendedor": 47, "created_at": "2024-12-30 23:36:54", "updated_at": "2024-12-30 23:36:54" }, { "id": 7940, "factura_id": 61355, "cod_cliente": 9124, "nombre": "ines", "rif": "V26014842", "direccion": "la fria", "Fecha": "2024-12-30", "estado": 0, "Num_Fac_Fiscal": 613, "subTotal": 2207.8194423786, "iva": 15.351049150285, "total": 2223.1704915288, "telefono": 0, "id_vendedor": 47, "created_at": "2024-12-31 00:11:56", "updated_at": "2024-12-31 00:11:56" }, { "id": 7941, "factura_id": 61358, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2024-12-30", "estado": 0, "Num_Fac_Fiscal": 628, "subTotal": 77.974395084745, "iva": 12.475903213559, "total": 90.450298298304, "telefono": 0, "id_vendedor": 70, "created_at": "2024-12-31 00:26:16", "updated_at": "2024-12-31 00:26:16" }, { "id": 7942, "factura_id": 61357, "cod_cliente": 689, "nombre": "MARIA", "rif": "V10850531", "direccion": "LA FRIA", "Fecha": "2024-12-30", "estado": 0, "Num_Fac_Fiscal": 623, "subTotal": 293.93133924591, "iva": 0.70925954231079, "total": 294.64059878822, "telefono": 4147165870, "id_vendedor": 47, "created_at": "2024-12-31 01:05:05", "updated_at": "2024-12-31 01:05:05" }, { "id": 7943, "factura_id": 61360, "cod_cliente": 3652, "nombre": "jose", "rif": "V24151527", "direccion": "caño hondo", "Fecha": "2024-12-30", "estado": 0, "Num_Fac_Fiscal": 618, "subTotal": 1180.4320411885, "iva": 7.4658274777946, "total": 1187.8978686663, "telefono": 0, "id_vendedor": 47, "created_at": "2024-12-31 01:58:46", "updated_at": "2024-12-31 01:58:46" }, { "id": 7944, "factura_id": 61361, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2024-12-30", "estado": 0, "Num_Fac_Fiscal": 606, "subTotal": 991.28745181364, "iva": 56.87478296286, "total": 1048.1622347765, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2024-12-31 02:37:09", "updated_at": "2024-12-31 02:37:09" }, { "id": 7945, "factura_id": 61363, "cod_cliente": 483, "nombre": "Ana", "rif": "V8602711", "direccion": "La Fria", "Fecha": "2024-12-30", "estado": 0, "Num_Fac_Fiscal": 633, "subTotal": 81.804426341588, "iva": 5.6790893523614, "total": 87.483515693949, "telefono": 0, "id_vendedor": 47, "created_at": "2024-12-31 03:36:22", "updated_at": "2024-12-31 03:36:22" }, { "id": 7946, "factura_id": 61370, "cod_cliente": 9125, "nombre": "yoathan", "rif": "V20367595", "direccion": "la fria", "Fecha": "2024-12-31", "estado": 0, "Num_Fac_Fiscal": 636, "subTotal": 1232.5866092394, "iva": 0, "total": 1232.5866092394, "telefono": 42045254, "id_vendedor": 69, "created_at": "2024-12-31 13:34:39", "updated_at": "2024-12-31 13:34:39" }, { "id": 7947, "factura_id": 61371, "cod_cliente": 9125, "nombre": "yoathan", "rif": "V20367595", "direccion": "la fria", "Fecha": "2024-12-31", "estado": 0, "Num_Fac_Fiscal": 634, "subTotal": 255.24776420356, "iva": 0, "total": 255.24776420356, "telefono": 42045254, "id_vendedor": 69, "created_at": "2024-12-31 13:35:41", "updated_at": "2024-12-31 13:35:41" }, { "id": 7948, "factura_id": 61388, "cod_cliente": 9129, "nombre": "luis", "rif": "V26677582", "direccion": "la fria", "Fecha": "2024-12-31", "estado": 0, "Num_Fac_Fiscal": 685, "subTotal": 1022.3254093707, "iva": 0, "total": 1022.3254093707, "telefono": 452445, "id_vendedor": 69, "created_at": "2024-12-31 16:27:03", "updated_at": "2024-12-31 16:27:03" }, { "id": 7949, "factura_id": 61390, "cod_cliente": 8737, "nombre": "david", "rif": "V26015928", "direccion": "LA FRIA", "Fecha": "2024-12-31", "estado": 0, "Num_Fac_Fiscal": 679, "subTotal": 73.258784499035, "iva": 0, "total": 73.258784499041, "telefono": 2, "id_vendedor": 76, "created_at": "2024-12-31 17:09:43", "updated_at": "2024-12-31 17:09:43" }, { "id": 7950, "factura_id": 61393, "cod_cliente": 8737, "nombre": "david", "rif": "V26015928", "direccion": "LA FRIA", "Fecha": "2024-12-31", "estado": 0, "Num_Fac_Fiscal": 681, "subTotal": 926.4785672233, "iva": 0, "total": 926.47856722329, "telefono": 2, "id_vendedor": 76, "created_at": "2024-12-31 17:37:24", "updated_at": "2024-12-31 17:37:24" }, { "id": 7951, "factura_id": 61394, "cod_cliente": 9129, "nombre": "luis", "rif": "V26677582", "direccion": "la fria", "Fecha": "2024-12-31", "estado": 0, "Num_Fac_Fiscal": 706, "subTotal": 603.05827360276, "iva": 0, "total": 603.05827360276, "telefono": 452445, "id_vendedor": 69, "created_at": "2024-12-31 17:38:04", "updated_at": "2024-12-31 17:38:04" }, { "id": 7952, "factura_id": 61394, "cod_cliente": 9129, "nombre": "luis", "rif": "V26677582", "direccion": "la fria", "Fecha": "2024-12-31", "estado": 0, "Num_Fac_Fiscal": 706, "subTotal": 603.05827360276, "iva": 0, "total": 603.05827360276, "telefono": 452445, "id_vendedor": 69, "created_at": "2024-12-31 17:38:06", "updated_at": "2024-12-31 17:38:06" }, { "id": 7953, "factura_id": 61400, "cod_cliente": 1970, "nombre": "elodoro", "rif": "V5730851", "direccion": "LAFRIA", "Fecha": "2024-12-31", "estado": 0, "Num_Fac_Fiscal": 682, "subTotal": 255.70712868813, "iva": 0, "total": 255.70712868813, "telefono": 0, "id_vendedor": 69, "created_at": "2024-12-31 18:47:04", "updated_at": "2024-12-31 18:47:04" }, { "id": 7954, "factura_id": 61405, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2024-12-31", "estado": 0, "Num_Fac_Fiscal": 683, "subTotal": 145.61071742999, "iva": 0, "total": 145.61071742999, "telefono": 8, "id_vendedor": 76, "created_at": "2024-12-31 20:34:16", "updated_at": "2024-12-31 20:34:16" }, { "id": 7955, "factura_id": 61410, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V14808241", "direccion": "LA FRIA", "Fecha": "2024-12-31", "estado": 0, "Num_Fac_Fiscal": 651, "subTotal": 551.47673827785, "iva": 63.56761213933, "total": 615.04435041718, "telefono": 4, "id_vendedor": 76, "created_at": "2024-12-31 23:00:58", "updated_at": "2024-12-31 23:00:58" }, { "id": 7956, "factura_id": 61411, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V14808241", "direccion": "LA FRIA", "Fecha": "2024-12-31", "estado": 0, "Num_Fac_Fiscal": 647, "subTotal": 142.46375417661, "iva": 11.324790173558, "total": 153.78854435016, "telefono": 4, "id_vendedor": 76, "created_at": "2024-12-31 23:18:21", "updated_at": "2024-12-31 23:18:21" }, { "id": 7957, "factura_id": 61415, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2024-12-31", "estado": 0, "Num_Fac_Fiscal": 684, "subTotal": 189.27288222638, "iva": 20.877934972433, "total": 210.15081719882, "telefono": 4, "id_vendedor": 76, "created_at": "2025-01-01 00:04:43", "updated_at": "2025-01-01 00:04:43" }, { "id": 7958, "factura_id": 61421, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-01-01", "estado": 0, "Num_Fac_Fiscal": 652, "subTotal": 57.744899884956, "iva": 9.239183981593, "total": 66.984083866549, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-01 16:24:57", "updated_at": "2025-01-01 16:24:57" }, { "id": 7959, "factura_id": 61429, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-01-01", "estado": 0, "Num_Fac_Fiscal": 645, "subTotal": 1361.5128774158, "iva": 15.378420303398, "total": 1376.8912977192, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-01 18:05:44", "updated_at": "2025-01-01 18:05:44" }, { "id": 7960, "factura_id": 61430, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-01-01", "estado": 0, "Num_Fac_Fiscal": 644, "subTotal": 530.98161789175, "iva": 22.759358787064, "total": 553.74097667881, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-01 18:09:54", "updated_at": "2025-01-01 18:09:54" }, { "id": 7961, "factura_id": 61434, "cod_cliente": 8327, "nombre": "jose", "rif": "V26592254", "direccion": "LA FRIA", "Fecha": "2025-01-01", "estado": 0, "Num_Fac_Fiscal": 646, "subTotal": 138.32312650614, "iva": 5.3783563388835, "total": 143.70148284502, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-01 18:44:38", "updated_at": "2025-01-01 18:44:38" }, { "id": 7962, "factura_id": 61446, "cod_cliente": 8327, "nombre": "jose", "rif": "V26592254", "direccion": "LA FRIA", "Fecha": "2025-01-01", "estado": 0, "Num_Fac_Fiscal": 639, "subTotal": 310.07696095363, "iva": 15.33299101071, "total": 325.40995196434, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-01 21:36:03", "updated_at": "2025-01-01 21:36:03" }, { "id": 7963, "factura_id": 61351, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2024-12-30", "estado": 0, "Num_Fac_Fiscal": 635, "subTotal": 225.86180812943, "iva": 18.093415985922, "total": 243.95522411536, "telefono": 4121743593, "id_vendedor": 73, "created_at": "2025-01-01 22:09:36", "updated_at": "2025-01-01 22:09:36" }, { "id": 7964, "factura_id": 61451, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-01-01", "estado": 0, "Num_Fac_Fiscal": 638, "subTotal": 221.60943124907, "iva": 35.457508999851, "total": 257.06694024892, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-01 22:32:35", "updated_at": "2025-01-01 22:32:35" }, { "id": 7965, "factura_id": 61452, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-01-01", "estado": 0, "Num_Fac_Fiscal": 643, "subTotal": 54.785085081203, "iva": 1.4043913469514, "total": 56.189476428155, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-01 22:48:35", "updated_at": "2025-01-01 22:48:35" }, { "id": 7966, "factura_id": 61459, "cod_cliente": 8838, "nombre": "carala", "rif": "V21439522", "direccion": "la fria", "Fecha": "2025-01-01", "estado": 0, "Num_Fac_Fiscal": 655, "subTotal": 65.829403646165, "iva": 0, "total": 65.829403646165, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-01 23:28:49", "updated_at": "2025-01-01 23:28:49" }, { "id": 7967, "factura_id": 61464, "cod_cliente": 8838, "nombre": "carala", "rif": "V21439522", "direccion": "la fria", "Fecha": "2025-01-01", "estado": 0, "Num_Fac_Fiscal": 653, "subTotal": 97.883169959848, "iva": 0, "total": 97.883169959848, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-01 23:50:34", "updated_at": "2025-01-01 23:50:34" }, { "id": 7968, "factura_id": 61466, "cod_cliente": 216, "nombre": "REINALDO", "rif": "V19577961", "direccion": "C-C", "Fecha": "2025-01-01", "estado": 0, "Num_Fac_Fiscal": 656, "subTotal": 65.729633426448, "iva": 2.3489590752339, "total": 68.078592501682, "telefono": 6, "id_vendedor": 73, "created_at": "2025-01-01 23:58:28", "updated_at": "2025-01-01 23:58:28" }, { "id": 7969, "factura_id": 61470, "cod_cliente": 5162, "nombre": "karleydi", "rif": "V18379800", "direccion": "la fria", "Fecha": "2025-01-01", "estado": 0, "Num_Fac_Fiscal": 641, "subTotal": 162.28111538167, "iva": 16.222475720445, "total": 178.50359110215, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-02 00:15:26", "updated_at": "2025-01-02 00:15:26" }, { "id": 7970, "factura_id": 61471, "cod_cliente": 5162, "nombre": "karleydi", "rif": "V18379800", "direccion": "la fria", "Fecha": "2025-01-01", "estado": 0, "Num_Fac_Fiscal": 640, "subTotal": 129.90695474312, "iva": 0, "total": 129.90695474312, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-02 00:17:11", "updated_at": "2025-01-02 00:17:11" }, { "id": 7971, "factura_id": 61474, "cod_cliente": 2405, "nombre": "heidy", "rif": "V25735017", "direccion": "la fria", "Fecha": "2025-01-01", "estado": 0, "Num_Fac_Fiscal": 648, "subTotal": 245.95811525, "iva": 0, "total": 245.95811525, "telefono": 4247047221, "id_vendedor": 73, "created_at": "2025-01-02 00:29:50", "updated_at": "2025-01-02 00:29:50" }, { "id": 7972, "factura_id": 61487, "cod_cliente": 9131, "nombre": "deivi", "rif": "V1628643", "direccion": "LA FRIA", "Fecha": "2025-01-01", "estado": 0, "Num_Fac_Fiscal": 650, "subTotal": 14.680994220212, "iva": 2.3489590752339, "total": 17.029953295446, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-02 01:02:59", "updated_at": "2025-01-02 01:02:59" }, { "id": 7973, "factura_id": 61488, "cod_cliente": 3051, "nombre": "frank", "rif": "V25376871", "direccion": "casco ventral", "Fecha": "2025-01-01", "estado": 0, "Num_Fac_Fiscal": 654, "subTotal": 277.02955048476, "iva": 13.657988081543, "total": 290.68753856627, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-02 01:07:35", "updated_at": "2025-01-02 01:07:35" }, { "id": 7974, "factura_id": 61493, "cod_cliente": 3051, "nombre": "frank", "rif": "V25376871", "direccion": "casco ventral", "Fecha": "2025-01-01", "estado": 0, "Num_Fac_Fiscal": 649, "subTotal": 210.63217508588, "iva": 9.2353057201767, "total": 219.86748080606, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-02 01:25:08", "updated_at": "2025-01-02 01:25:08" }, { "id": 7975, "factura_id": 61499, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-01-01", "estado": 0, "Num_Fac_Fiscal": 642, "subTotal": 185.2105083607, "iva": 29.633681337712, "total": 214.84418969841, "telefono": 4121702296, "id_vendedor": 73, "created_at": "2025-01-02 03:24:11", "updated_at": "2025-01-02 03:24:11" }, { "id": 7976, "factura_id": 61500, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-01-01", "estado": 0, "Num_Fac_Fiscal": 637, "subTotal": 431.40104048264, "iva": 26.073133138548, "total": 457.47417362118, "telefono": 4121702296, "id_vendedor": 73, "created_at": "2025-01-02 03:37:44", "updated_at": "2025-01-02 03:37:44" }, { "id": 7977, "factura_id": 61501, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-01-02", "estado": 0, "Num_Fac_Fiscal": 663, "subTotal": 159.02261619082, "iva": 8.1112378602225, "total": 167.13385405104, "telefono": 4121702296, "id_vendedor": 73, "created_at": "2025-01-02 04:26:57", "updated_at": "2025-01-02 04:26:57" }, { "id": 7978, "factura_id": 61503, "cod_cliente": 8713, "nombre": "Rosa", "rif": "V26788098", "direccion": "La fría", "Fecha": "2025-01-02", "estado": 0, "Num_Fac_Fiscal": 670, "subTotal": 16.903876746057, "iva": 2.7046202793691, "total": 19.608497025426, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-02 04:52:28", "updated_at": "2025-01-02 04:52:28" }, { "id": 7979, "factura_id": 61512, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-01-02", "estado": 0, "Num_Fac_Fiscal": 666, "subTotal": 720.54095029367, "iva": 0, "total": 720.54095029371, "telefono": 4, "id_vendedor": 76, "created_at": "2025-01-02 13:52:56", "updated_at": "2025-01-02 13:52:56" }, { "id": 7980, "factura_id": 61522, "cod_cliente": 8734, "nombre": "raquel", "rif": "V19866620", "direccion": "la fria", "Fecha": "2025-01-02", "estado": 0, "Num_Fac_Fiscal": 669, "subTotal": 282.97725530109, "iva": 45.276360848175, "total": 328.25361614927, "telefono": 4, "id_vendedor": 76, "created_at": "2025-01-02 14:52:55", "updated_at": "2025-01-02 14:52:55" }, { "id": 7981, "factura_id": 61523, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2025-01-02", "estado": 0, "Num_Fac_Fiscal": 664, "subTotal": 256.42570668383, "iva": 41.028113069413, "total": 297.45381975324, "telefono": 8, "id_vendedor": 76, "created_at": "2025-01-02 15:25:35", "updated_at": "2025-01-02 15:25:35" }, { "id": 7982, "factura_id": 61531, "cod_cliente": 278, "nombre": "Hector", "rif": "V24722943", "direccion": "La Fria", "Fecha": "2025-01-02", "estado": 0, "Num_Fac_Fiscal": 660, "subTotal": 17.554891836892, "iva": 2.8087826939028, "total": 20.363674530795, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-02 16:09:21", "updated_at": "2025-01-02 16:09:21" }, { "id": 7983, "factura_id": 61537, "cod_cliente": 2592, "nombre": "Yoan", "rif": "V20367426", "direccion": "La fría", "Fecha": "2025-01-02", "estado": 0, "Num_Fac_Fiscal": 675, "subTotal": 242.5811632893, "iva": 0, "total": 242.58116328931, "telefono": 4147411554, "id_vendedor": 73, "created_at": "2025-01-02 17:11:38", "updated_at": "2025-01-02 17:11:38" }, { "id": 7984, "factura_id": 61539, "cod_cliente": 2592, "nombre": "Yoan", "rif": "V20367426", "direccion": "La fría", "Fecha": "2025-01-02", "estado": 0, "Num_Fac_Fiscal": 677, "subTotal": 4.4407760175988, "iva": 0.71052416281581, "total": 5.1513001804146, "telefono": 4147411554, "id_vendedor": 73, "created_at": "2025-01-02 17:38:24", "updated_at": "2025-01-02 17:38:24" }, { "id": 7985, "factura_id": 61542, "cod_cliente": 9134, "nombre": "RUBEN", "rif": "V27507418", "direccion": "LA FRIA", "Fecha": "2025-01-02", "estado": 0, "Num_Fac_Fiscal": 672, "subTotal": 195.06274065303, "iva": 0, "total": 195.06274065303, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-02 17:52:10", "updated_at": "2025-01-02 17:52:10" }, { "id": 7986, "factura_id": 61541, "cod_cliente": 2592, "nombre": "Yoan", "rif": "V20367426", "direccion": "La fría", "Fecha": "2025-01-02", "estado": 0, "Num_Fac_Fiscal": 678, "subTotal": 152.70764256747, "iva": 0, "total": 152.70764256751, "telefono": 4147411554, "id_vendedor": 73, "created_at": "2025-01-02 17:53:21", "updated_at": "2025-01-02 17:53:21" }, { "id": 7987, "factura_id": 61544, "cod_cliente": 757, "nombre": "YULEXY", "rif": "V23593837", "direccion": "LA FRIA BARRIO SUCRE", "Fecha": "2025-01-02", "estado": 0, "Num_Fac_Fiscal": 680, "subTotal": 231.18262784552, "iva": 14.407651881857, "total": 245.59027972737, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-02 18:14:41", "updated_at": "2025-01-02 18:14:41" }, { "id": 7988, "factura_id": 61548, "cod_cliente": 8713, "nombre": "Rosa", "rif": "V26788098", "direccion": "La fría", "Fecha": "2025-01-02", "estado": 0, "Num_Fac_Fiscal": 671, "subTotal": 753.68595254148, "iva": 0, "total": 753.68595254148, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-02 19:45:01", "updated_at": "2025-01-02 19:45:01" }, { "id": 7989, "factura_id": 61556, "cod_cliente": 324, "nombre": "Darli", "rif": "V32308966", "direccion": "La Fria", "Fecha": "2025-01-02", "estado": 0, "Num_Fac_Fiscal": 659, "subTotal": 242.80231662034, "iva": 14.592764164935, "total": 257.39508078527, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-02 21:26:57", "updated_at": "2025-01-02 21:26:57" }, { "id": 7990, "factura_id": 61557, "cod_cliente": 324, "nombre": "Darli", "rif": "V32308966", "direccion": "La Fria", "Fecha": "2025-01-02", "estado": 0, "Num_Fac_Fiscal": 662, "subTotal": 8.8493921964662, "iva": 1.4159027514346, "total": 10.265294947901, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-02 21:28:08", "updated_at": "2025-01-02 21:28:08" }, { "id": 7991, "factura_id": 61560, "cod_cliente": 8327, "nombre": "jose", "rif": "V26592254", "direccion": "LA FRIA", "Fecha": "2025-01-02", "estado": 0, "Num_Fac_Fiscal": 665, "subTotal": 623.33388538753, "iva": 0, "total": 623.33388538753, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-02 21:42:06", "updated_at": "2025-01-02 21:42:06" }, { "id": 7992, "factura_id": 61564, "cod_cliente": 4173, "nombre": "JEINEER", "rif": "V31987863", "direccion": "LAS DELICIAS", "Fecha": "2025-01-02", "estado": 0, "Num_Fac_Fiscal": 661, "subTotal": 209.34860177937, "iva": 0, "total": 209.34860177937, "telefono": 7, "id_vendedor": 73, "created_at": "2025-01-02 21:56:23", "updated_at": "2025-01-02 21:56:23" }, { "id": 7993, "factura_id": 61569, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-01-02", "estado": 0, "Num_Fac_Fiscal": 673, "subTotal": 446.11917269874, "iva": 12.58607003433, "total": 458.70524273306, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-02 22:39:09", "updated_at": "2025-01-02 22:39:09" }, { "id": 7994, "factura_id": 61572, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-01-02", "estado": 0, "Num_Fac_Fiscal": 674, "subTotal": 869.06314189853, "iva": 0, "total": 869.06314189853, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-02 22:46:14", "updated_at": "2025-01-02 22:46:14" }, { "id": 7995, "factura_id": 61574, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-01-02", "estado": 0, "Num_Fac_Fiscal": 676, "subTotal": 443.55191633054, "iva": 12.175309015418, "total": 455.72722534595, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-02 22:51:47", "updated_at": "2025-01-02 22:51:47" }, { "id": 7996, "factura_id": 61568, "cod_cliente": 2063, "nombre": "maria", "rif": "V15184362", "direccion": "LA FRIA", "Fecha": "2025-01-02", "estado": 0, "Num_Fac_Fiscal": 668, "subTotal": 62.77486934337, "iva": 4.0739106293265, "total": 66.848779972697, "telefono": 4147252067, "id_vendedor": 73, "created_at": "2025-01-02 23:02:39", "updated_at": "2025-01-02 23:02:39" }, { "id": 7997, "factura_id": 61576, "cod_cliente": 483, "nombre": "Ana", "rif": "V8602711", "direccion": "La Fria", "Fecha": "2025-01-02", "estado": 0, "Num_Fac_Fiscal": 657, "subTotal": 274.48159243818, "iva": 0, "total": 274.48159243818, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-02 23:25:22", "updated_at": "2025-01-02 23:25:22" }, { "id": 7998, "factura_id": 61578, "cod_cliente": 8113, "nombre": "andreisner", "rif": "V20070048", "direccion": "delicias", "Fecha": "2025-01-02", "estado": 0, "Num_Fac_Fiscal": 658, "subTotal": 1753.3076709651, "iva": 27.054248081299, "total": 1780.3619190464, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-03 01:27:00", "updated_at": "2025-01-03 01:27:00" }, { "id": 7999, "factura_id": 61579, "cod_cliente": 567, "nombre": "JOSE", "rif": "V7155224", "direccion": "5de julio", "Fecha": "2025-01-02", "estado": 0, "Num_Fac_Fiscal": 667, "subTotal": 677.48032486578, "iva": 0, "total": 677.48032486577, "telefono": 666, "id_vendedor": 47, "created_at": "2025-01-03 02:57:29", "updated_at": "2025-01-03 02:57:29" }, { "id": 8000, "factura_id": 61589, "cod_cliente": 7381, "nombre": "martin", "rif": "V16280376", "direccion": "la fria", "Fecha": "2025-01-03", "estado": 0, "Num_Fac_Fiscal": 699, "subTotal": 240.04010372123, "iva": 0, "total": 240.04010372122, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-03 13:14:16", "updated_at": "2025-01-03 13:14:16" }, { "id": 8001, "factura_id": 61599, "cod_cliente": 8737, "nombre": "david", "rif": "V26015928", "direccion": "LA FRIA", "Fecha": "2025-01-03", "estado": 0, "Num_Fac_Fiscal": 691, "subTotal": 260.03666408701, "iva": 0, "total": 260.03666408701, "telefono": 2, "id_vendedor": 76, "created_at": "2025-01-03 15:28:45", "updated_at": "2025-01-03 15:28:45" }, { "id": 8002, "factura_id": 61602, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-01-03", "estado": 0, "Num_Fac_Fiscal": 687, "subTotal": 212.81501037693, "iva": 34.050401660308, "total": 246.86541203724, "telefono": 1, "id_vendedor": 69, "created_at": "2025-01-03 16:16:12", "updated_at": "2025-01-03 16:16:12" }, { "id": 8003, "factura_id": 61605, "cod_cliente": 7408, "nombre": "CRISTIAN", "rif": "V32718235", "direccion": "la fri", "Fecha": "2025-01-03", "estado": 0, "Num_Fac_Fiscal": 690, "subTotal": 97.629156648593, "iva": 15.620665063775, "total": 113.24982171237, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-03 16:25:22", "updated_at": "2025-01-03 16:25:22" }, { "id": 8004, "factura_id": 61613, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V14808241", "direccion": "LA FRIA", "Fecha": "2025-01-03", "estado": 0, "Num_Fac_Fiscal": 688, "subTotal": 6.9026796021842, "iva": 1.1044287363495, "total": 8.0071083385336, "telefono": 4, "id_vendedor": 76, "created_at": "2025-01-03 17:52:35", "updated_at": "2025-01-03 17:52:35" }, { "id": 8005, "factura_id": 61618, "cod_cliente": 8713, "nombre": "Rosa", "rif": "V26788098", "direccion": "La fría", "Fecha": "2025-01-03", "estado": 0, "Num_Fac_Fiscal": 701, "subTotal": 122.95567705749, "iva": 19.672908329198, "total": 142.62858538669, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-03 19:02:11", "updated_at": "2025-01-03 19:02:11" }, { "id": 8006, "factura_id": 61621, "cod_cliente": 8713, "nombre": "Rosa", "rif": "V26788098", "direccion": "La fría", "Fecha": "2025-01-03", "estado": 0, "Num_Fac_Fiscal": 702, "subTotal": 9.0481856730627, "iva": 1.44770970769, "total": 10.495895380753, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-03 19:34:23", "updated_at": "2025-01-03 19:34:23" }, { "id": 8007, "factura_id": 61623, "cod_cliente": 8554, "nombre": "luis", "rif": "V19389528", "direccion": "La Fria", "Fecha": "2025-01-03", "estado": 0, "Num_Fac_Fiscal": 695, "subTotal": 523.51914813504, "iva": 38.069073806514, "total": 561.58822194155, "telefono": 4247144595, "id_vendedor": 70, "created_at": "2025-01-03 19:42:46", "updated_at": "2025-01-03 19:42:46" }, { "id": 8008, "factura_id": 61630, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V14808241", "direccion": "LA FRIA", "Fecha": "2025-01-03", "estado": 0, "Num_Fac_Fiscal": 689, "subTotal": 993.78439967834, "iva": 0, "total": 993.78439967833, "telefono": 4, "id_vendedor": 70, "created_at": "2025-01-03 20:35:06", "updated_at": "2025-01-03 20:35:06" }, { "id": 8009, "factura_id": 61643, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-01-03", "estado": 0, "Num_Fac_Fiscal": 703, "subTotal": 58.142660824474, "iva": 0, "total": 58.142660824474, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-03 21:53:28", "updated_at": "2025-01-03 21:53:28" }, { "id": 8010, "factura_id": 61656, "cod_cliente": 6857, "nombre": "Luis", "rif": "V28131299", "direccion": "La fria", "Fecha": "2025-01-03", "estado": 0, "Num_Fac_Fiscal": 696, "subTotal": 455.36674367984, "iva": 13.914236114649, "total": 469.28097979449, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-04 00:15:43", "updated_at": "2025-01-04 00:15:43" }, { "id": 8011, "factura_id": 61660, "cod_cliente": 8327, "nombre": "jose", "rif": "V26592254", "direccion": "LA FRIA", "Fecha": "2025-01-03", "estado": 0, "Num_Fac_Fiscal": 694, "subTotal": 223.31774412159, "iva": 21.513668907477, "total": 244.83141302907, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-04 00:36:53", "updated_at": "2025-01-04 00:36:53" }, { "id": 8012, "factura_id": 61659, "cod_cliente": 4595, "nombre": "luis", "rif": "V32335324", "direccion": "la fria", "Fecha": "2025-01-03", "estado": 0, "Num_Fac_Fiscal": 697, "subTotal": 491.20530945798, "iva": 5.5656944458595, "total": 496.77100390382, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-04 00:55:20", "updated_at": "2025-01-04 00:55:20" }, { "id": 8013, "factura_id": 61662, "cod_cliente": 1277, "nombre": "RICARDO", "rif": "V18379717", "direccion": "LA FRIA", "Fecha": "2025-01-03", "estado": 0, "Num_Fac_Fiscal": 700, "subTotal": 26.501240962595, "iva": 0, "total": 26.501240962595, "telefono": 4246740250, "id_vendedor": 47, "created_at": "2025-01-04 01:09:20", "updated_at": "2025-01-04 01:09:20" }, { "id": 8014, "factura_id": 61664, "cod_cliente": 8948, "nombre": "gustavo", "rif": "V9190593", "direccion": "la fria", "Fecha": "2025-01-03", "estado": 0, "Num_Fac_Fiscal": 692, "subTotal": 292.64555038083, "iva": 9.0326766280611, "total": 301.67822700888, "telefono": 1, "id_vendedor": 47, "created_at": "2025-01-04 01:26:56", "updated_at": "2025-01-04 01:26:56" }, { "id": 8015, "factura_id": 61666, "cod_cliente": 7066, "nombre": "Islander", "rif": "V14808777", "direccion": "La fria", "Fecha": "2025-01-03", "estado": 0, "Num_Fac_Fiscal": 693, "subTotal": 399.89531721131, "iva": 0, "total": 399.89531721132, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-04 01:41:54", "updated_at": "2025-01-04 01:41:54" }, { "id": 8016, "factura_id": 61669, "cod_cliente": 9138, "nombre": "yenny", "rif": "V31987867", "direccion": "la fria", "Fecha": "2025-01-03", "estado": 0, "Num_Fac_Fiscal": 704, "subTotal": 773.21824311725, "iva": 79.181467450625, "total": 852.39971056786, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-04 02:47:08", "updated_at": "2025-01-04 02:47:08" }, { "id": 8017, "factura_id": 61670, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-01-03", "estado": 0, "Num_Fac_Fiscal": 705, "subTotal": 135.6089325738, "iva": 17.360611827814, "total": 152.96954440161, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-01-04 03:20:06", "updated_at": "2025-01-04 03:20:06" }, { "id": 8018, "factura_id": 61671, "cod_cliente": 567, "nombre": "JOSE", "rif": "V7155224", "direccion": "5de julio", "Fecha": "2025-01-03", "estado": 0, "Num_Fac_Fiscal": 708, "subTotal": 380.80199177895, "iva": 47.992462073773, "total": 428.79445385275, "telefono": 666, "id_vendedor": 47, "created_at": "2025-01-04 11:11:14", "updated_at": "2025-01-04 11:11:14" }, { "id": 8019, "factura_id": 61607, "cod_cliente": 7408, "nombre": "CRISTIAN", "rif": "V32718235", "direccion": "la fri", "Fecha": "2025-01-03", "estado": 0, "Num_Fac_Fiscal": 720, "subTotal": 98.445699584291, "iva": 15.751311933487, "total": 114.19701151778, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-04 14:26:15", "updated_at": "2025-01-04 14:26:15" }, { "id": 8020, "factura_id": 61607, "cod_cliente": 7408, "nombre": "CRISTIAN", "rif": "V32718235", "direccion": "la fri", "Fecha": "2025-01-03", "estado": 0, "Num_Fac_Fiscal": 720, "subTotal": 98.445699584291, "iva": 15.751311933487, "total": 114.19701151778, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-04 14:26:15", "updated_at": "2025-01-04 14:26:15" }, { "id": 8021, "factura_id": 61678, "cod_cliente": 8471, "nombre": "Scarlet", "rif": "V29959854", "direccion": "Av. 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{ "id": 8024, "factura_id": 61705, "cod_cliente": 8554, "nombre": "luis", "rif": "V19389528", "direccion": "La Fria", "Fecha": "2025-01-04", "estado": 0, "Num_Fac_Fiscal": 713, "subTotal": 9.0169157827183, "iva": 1.4427065252349, "total": 10.459622307953, "telefono": 4247144595, "id_vendedor": 70, "created_at": "2025-01-04 19:36:09", "updated_at": "2025-01-04 19:36:09" }, { "id": 8025, "factura_id": 61717, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V14808241", "direccion": "LA FRIA", "Fecha": "2025-01-04", "estado": 0, "Num_Fac_Fiscal": 718, "subTotal": 152.60019530068, "iva": 0, "total": 152.60019530068, "telefono": 4, "id_vendedor": 70, "created_at": "2025-01-04 21:15:24", "updated_at": "2025-01-04 21:15:24" }, { "id": 8026, "factura_id": 61715, "cod_cliente": 376, "nombre": "Diana", "rif": "V18379565", "direccion": "La Fria", "Fecha": "2025-01-04", "estado": 0, "Num_Fac_Fiscal": 715, "subTotal": 267.59872946718, "iva": 0.4604242377543, "total": 268.05915370494, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-04 21:16:38", "updated_at": "2025-01-04 21:16:38" }, { "id": 8027, "factura_id": 61720, "cod_cliente": 376, "nombre": "Diana", "rif": "V18379565", "direccion": "La Fria", "Fecha": "2025-01-04", "estado": 0, "Num_Fac_Fiscal": 714, "subTotal": 204.7451359765, "iva": 32.75922175624, "total": 237.50435773274, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-04 21:46:22", "updated_at": "2025-01-04 21:46:22" }, { "id": 8028, "factura_id": 61726, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-01-04", "estado": 0, "Num_Fac_Fiscal": 710, "subTotal": 97.399975895585, "iva": 11.210906832757, "total": 108.61088272834, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-04 22:05:30", "updated_at": "2025-01-04 22:05:30" }, { "id": 8029, "factura_id": 61734, "cod_cliente": 9086, "nombre": "sulay", "rif": "V11304817", "direccion": "LA FRIA", "Fecha": "2025-01-04", "estado": 0, "Num_Fac_Fiscal": 711, "subTotal": 57.209524541222, "iva": 9.1535239265955, "total": 66.363048467817, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-04 23:26:55", "updated_at": "2025-01-04 23:26:55" }, { "id": 8030, "factura_id": 61740, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-01-04", "estado": 0, "Num_Fac_Fiscal": 709, "subTotal": 61.292400826193, "iva": 0, "total": 61.292400826193, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-04 23:51:00", "updated_at": "2025-01-04 23:51:00" }, { "id": 8031, "factura_id": 61747, "cod_cliente": 7066, "nombre": "Islander", "rif": "V14808777", "direccion": "La fria", "Fecha": "2025-01-04", "estado": 0, "Num_Fac_Fiscal": 759, "subTotal": 435.05159245, "iva": 0, "total": 435.05159245, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-05 01:47:24", "updated_at": "2025-01-05 01:47:24" }, { "id": 8032, "factura_id": 61751, "cod_cliente": 6982, "nombre": "luz", "rif": "V10851031", "direccion": "la fria", "Fecha": "2025-01-05", "estado": 0, "Num_Fac_Fiscal": 739, "subTotal": 99.842170332251, "iva": 0, "total": 99.842170332252, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-05 12:45:03", "updated_at": "2025-01-05 12:45:03" }, { "id": 8033, "factura_id": 61754, "cod_cliente": 1854, "nombre": "JONATHAN", "rif": "V19866986", "direccion": "LA FRIA", "Fecha": "2025-01-05", "estado": 0, "Num_Fac_Fiscal": 730, "subTotal": 9.9842206900409, "iva": 1.5974753104065, "total": 11.581696000447, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-05 13:49:13", "updated_at": "2025-01-05 13:49:13" }, { "id": 8034, "factura_id": 61757, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-01-05", "estado": 0, "Num_Fac_Fiscal": 733, "subTotal": 440.46778148179, "iva": 38.377496322387, "total": 478.84527780416, "telefono": 4, "id_vendedor": 76, "created_at": "2025-01-05 14:53:09", "updated_at": "2025-01-05 14:53:09" }, { "id": 8035, "factura_id": 61764, "cod_cliente": 8425, "nombre": "gusmaz", "rif": "V9192857", "direccion": "la fria", "Fecha": "2025-01-05", "estado": 0, "Num_Fac_Fiscal": 725, "subTotal": 837.15836167363, "iva": 0, "total": 837.15836167363, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-05 16:32:08", "updated_at": "2025-01-05 16:32:08" }, { "id": 8036, "factura_id": 61769, "cod_cliente": 7079, "nombre": "MARWY", "rif": "V34135840", "direccion": "LA FRIA", "Fecha": "2025-01-05", "estado": 0, "Num_Fac_Fiscal": 738, "subTotal": 331.50198924891, "iva": 6.2754644078259, "total": 337.77745365673, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-05 17:27:31", "updated_at": "2025-01-05 17:27:31" }, { "id": 8037, "factura_id": 61772, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-01-05", "estado": 0, "Num_Fac_Fiscal": 734, "subTotal": 235.39702750562, "iva": 25.97807816011, "total": 261.37510566573, "telefono": 4, "id_vendedor": 76, "created_at": "2025-01-05 18:15:45", "updated_at": "2025-01-05 18:15:45" }, { "id": 8038, "factura_id": 61779, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-01-05", "estado": 0, "Num_Fac_Fiscal": 735, "subTotal": 25.618360686511, "iva": 4.0989377098418, "total": 29.717298396353, "telefono": 4, "id_vendedor": 73, "created_at": "2025-01-05 18:39:04", "updated_at": "2025-01-05 18:39:04" }, { "id": 8039, "factura_id": 61782, "cod_cliente": 8491, "nombre": "Nirian", "rif": "V13141517", "direccion": "Av aeropuerto", "Fecha": "2025-01-05", "estado": 0, "Num_Fac_Fiscal": 741, "subTotal": 168.09889160751, "iva": 26.895822657201, "total": 194.99471426471, "telefono": 4147196427, "id_vendedor": 70, "created_at": "2025-01-05 19:38:18", "updated_at": "2025-01-05 19:38:18" }, { "id": 8040, "factura_id": 61789, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-01-05", "estado": 0, "Num_Fac_Fiscal": 729, "subTotal": 109.63702388879, "iva": 17.541923822206, "total": 127.178947711, "telefono": 4121702296, "id_vendedor": 70, "created_at": "2025-01-05 20:44:16", "updated_at": "2025-01-05 20:44:16" }, { "id": 8041, "factura_id": 61797, "cod_cliente": 6209, "nombre": "caterine", "rif": "V30896951", "direccion": "la fria", "Fecha": "2025-01-05", "estado": 0, "Num_Fac_Fiscal": 723, "subTotal": 103.15060314578, "iva": 0, "total": 103.15060314578, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-05 21:18:52", "updated_at": "2025-01-05 21:18:52" }, { "id": 8042, "factura_id": 61813, "cod_cliente": 307, "nombre": "jacobo", "rif": "V5425693", "direccion": "la fria", "Fecha": "2025-01-05", "estado": 0, "Num_Fac_Fiscal": 727, "subTotal": 132.36616080547, "iva": 0, "total": 132.36616080547, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-05 23:00:19", "updated_at": "2025-01-05 23:00:19" }, { "id": 8043, "factura_id": 61816, "cod_cliente": 5382, "nombre": "eutacio", "rif": "V9191196", "direccion": "la fria", "Fecha": "2025-01-05", "estado": 0, "Num_Fac_Fiscal": 726, "subTotal": 195.22299174569, "iva": 6.102349284397, "total": 201.32534103008, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-05 23:27:36", "updated_at": "2025-01-05 23:27:36" }, { "id": 8044, "factura_id": 61817, "cod_cliente": 8181, "nombre": "edixon", "rif": "V13688882", "direccion": "la fria", "Fecha": "2025-01-05", "estado": 0, "Num_Fac_Fiscal": 724, "subTotal": 211.14232170581, "iva": 22.000447836986, "total": 233.1427695428, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-05 23:45:55", "updated_at": "2025-01-05 23:45:55" }, { "id": 8045, "factura_id": 61824, "cod_cliente": 7095, "nombre": "yeniret", "rif": "V26010849", "direccion": "la fria", "Fecha": "2025-01-05", "estado": 0, "Num_Fac_Fiscal": 772, "subTotal": 62.9225934, "iva": 10.067614944, "total": 72.990208344, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-06 00:05:27", "updated_at": "2025-01-06 00:05:27" }, { "id": 8046, "factura_id": 61827, "cod_cliente": 567, "nombre": "JOSE", "rif": "V7155224", "direccion": "5de julio", "Fecha": "2025-01-05", "estado": 0, "Num_Fac_Fiscal": 731, "subTotal": 124.1249339454, "iva": 0, "total": 124.12493394539, "telefono": 666, "id_vendedor": 47, "created_at": "2025-01-06 00:40:54", "updated_at": "2025-01-06 00:40:54" }, { "id": 8047, "factura_id": 61828, "cod_cliente": 9155, "nombre": "heidy", "rif": "V27108335", "direccion": "la fria", "Fecha": "2025-01-05", "estado": 0, "Num_Fac_Fiscal": 728, "subTotal": 447.70020119759, "iva": 0, "total": 447.70020119758, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-06 00:43:56", "updated_at": "2025-01-06 00:43:56" }, { "id": 8048, "factura_id": 61829, "cod_cliente": 9015, "nombre": "karen", "rif": "V21167018", "direccion": "la fria", "Fecha": "2025-01-05", "estado": 0, "Num_Fac_Fiscal": 736, "subTotal": 109.4888347898, "iva": 0, "total": 109.4888347898, "telefono": 424142445, "id_vendedor": 47, "created_at": "2025-01-06 00:46:10", "updated_at": "2025-01-06 00:46:10" }, { "id": 8049, "factura_id": 61831, "cod_cliente": 9015, "nombre": "karen", "rif": "V21167018", "direccion": "la fria", "Fecha": "2025-01-05", "estado": 0, "Num_Fac_Fiscal": 737, "subTotal": 85.398733114718, "iva": 0, "total": 85.398733114721, "telefono": 424142445, "id_vendedor": 47, "created_at": "2025-01-06 00:54:54", "updated_at": "2025-01-06 00:54:54" }, { "id": 8050, "factura_id": 61835, "cod_cliente": 5177, "nombre": "CARMEN", "rif": "V6004816", "direccion": "LA FRIA", "Fecha": "2025-01-05", "estado": 0, "Num_Fac_Fiscal": 721, "subTotal": 404.50891486594, "iva": 16.530311684306, "total": 421.03922655025, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-06 02:12:32", "updated_at": "2025-01-06 02:12:32" }, { "id": 8051, "factura_id": 61836, "cod_cliente": 5177, "nombre": "CARMEN", "rif": "V6004816", "direccion": "LA FRIA", "Fecha": "2025-01-05", "estado": 0, "Num_Fac_Fiscal": 722, "subTotal": 605.55543403868, "iva": 16.665668767521, "total": 622.2211028062, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-06 02:33:15", "updated_at": "2025-01-06 02:33:15" }, { "id": 8052, "factura_id": 61837, "cod_cliente": 1277, "nombre": "RICARDO", "rif": "V18379717", "direccion": "LA FRIA", "Fecha": "2025-01-05", "estado": 0, "Num_Fac_Fiscal": 740, "subTotal": 1348.342828411, "iva": 3.0511746421985, "total": 1351.3940030532, "telefono": 4246740250, "id_vendedor": 47, "created_at": "2025-01-06 03:04:18", "updated_at": "2025-01-06 03:04:18" }, { "id": 8053, "factura_id": 61839, "cod_cliente": 567, "nombre": "JOSE", "rif": "V7155224", "direccion": "5de julio", "Fecha": "2025-01-05", "estado": 0, "Num_Fac_Fiscal": 732, "subTotal": 658.65521118812, "iva": 16.665668767521, "total": 675.32087995566, "telefono": 666, "id_vendedor": 47, "created_at": "2025-01-06 03:26:26", "updated_at": "2025-01-06 03:26:26" }, { "id": 8054, "factura_id": 61841, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-01-06", "estado": 0, "Num_Fac_Fiscal": 742, "subTotal": 718.26443809654, "iva": 54.360288881856, "total": 772.62472697839, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-01-06 11:42:26", "updated_at": "2025-01-06 11:42:26" }, { "id": 8055, "factura_id": 61842, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-01-06", "estado": 0, "Num_Fac_Fiscal": 743, "subTotal": 743.6485432487, "iva": 45.824586306506, "total": 789.4731295552, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-01-06 11:53:37", "updated_at": "2025-01-06 11:53:37" }, { "id": 8056, "factura_id": 61846, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-01-06", "estado": 0, "Num_Fac_Fiscal": 757, "subTotal": 57.209524541222, "iva": 9.1535239265955, "total": 66.363048467817, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-06 14:03:32", "updated_at": "2025-01-06 14:03:32" }, { "id": 8057, "factura_id": 61847, "cod_cliente": 8737, "nombre": "david", "rif": "V26015928", "direccion": "LA FRIA", "Fecha": "2025-01-06", "estado": 0, "Num_Fac_Fiscal": 747, "subTotal": 103.28103343143, "iva": 0, "total": 103.28103343143, "telefono": 2, "id_vendedor": 76, "created_at": "2025-01-06 14:48:06", "updated_at": "2025-01-06 14:48:06" }, { "id": 8058, "factura_id": 61850, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-01-06", "estado": 0, "Num_Fac_Fiscal": 756, "subTotal": 10.091508026909, "iva": 1.6146412843055, "total": 11.706149311215, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-06 15:06:05", "updated_at": "2025-01-06 15:06:05" }, { "id": 8059, "factura_id": 61852, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-01-06", "estado": 0, "Num_Fac_Fiscal": 758, "subTotal": 149.12172659663, "iva": 23.859476255461, "total": 172.9812028521, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-06 15:16:30", "updated_at": "2025-01-06 15:16:30" }, { "id": 8060, "factura_id": 61863, "cod_cliente": 8810, "nombre": "ana", "rif": "V5730294", "direccion": "LA FRIA", "Fecha": "2025-01-06", "estado": 0, "Num_Fac_Fiscal": 746, "subTotal": 971.07100392545, "iva": 0, "total": 971.07100392545, "telefono": 7, "id_vendedor": 70, "created_at": "2025-01-06 16:36:45", "updated_at": "2025-01-06 16:36:45" }, { "id": 8061, "factura_id": 61864, "cod_cliente": 402, "nombre": "Leonardo", "rif": "V9190476", "direccion": "La Fria", "Fecha": "2025-01-06", "estado": 0, "Num_Fac_Fiscal": 755, "subTotal": 502.20951829296, "iva": 0, "total": 502.20951829297, "telefono": 0, "id_vendedor": 76, "created_at": "2025-01-06 16:36:52", "updated_at": "2025-01-06 16:36:52" }, { "id": 8062, "factura_id": 61879, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-01-06", "estado": 0, "Num_Fac_Fiscal": 753, "subTotal": 251.28341750801, "iva": 40.205346801281, "total": 291.4887643093, "telefono": 4, "id_vendedor": 73, "created_at": "2025-01-06 18:57:37", "updated_at": "2025-01-06 18:57:37" }, { "id": 8063, "factura_id": 61881, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-01-06", "estado": 0, "Num_Fac_Fiscal": 749, "subTotal": 491.65312614811, "iva": 52.799487960181, "total": 544.45261410828, "telefono": 4121702296, "id_vendedor": 73, "created_at": "2025-01-06 19:38:10", "updated_at": "2025-01-06 19:38:10" }, { "id": 8064, "factura_id": 61882, "cod_cliente": 9159, "nombre": "carlos", "rif": "V17084564", "direccion": "LA FRIA", "Fecha": "2025-01-06", "estado": 0, "Num_Fac_Fiscal": 748, "subTotal": 190.69841513741, "iva": 30.511746421985, "total": 221.21016155939, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-06 19:46:32", "updated_at": "2025-01-06 19:46:32" }, { "id": 8065, "factura_id": 61894, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2025-01-06", "estado": 0, "Num_Fac_Fiscal": 751, "subTotal": 388.03550933949, "iva": 22.64363901143, "total": 410.67914835093, "telefono": 8, "id_vendedor": 76, "created_at": "2025-01-06 21:35:17", "updated_at": "2025-01-06 21:35:17" }, { "id": 8066, "factura_id": 61896, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-01-06", "estado": 0, "Num_Fac_Fiscal": 750, "subTotal": 531.96655409458, "iva": 0, "total": 509.36656920263, "telefono": 4121702296, "id_vendedor": 73, "created_at": "2025-01-06 22:01:33", "updated_at": "2025-01-06 22:01:33" }, { "id": 8067, "factura_id": 61899, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-01-06", "estado": 0, "Num_Fac_Fiscal": 752, "subTotal": 447.14889318303, "iva": 0, "total": 447.14889318303, "telefono": 4121702296, "id_vendedor": 73, "created_at": "2025-01-06 22:14:42", "updated_at": "2025-01-06 22:14:42" }, { "id": 8068, "factura_id": 61907, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-01-06", "estado": 0, "Num_Fac_Fiscal": 754, "subTotal": 18.033831565437, "iva": 2.8854130504699, "total": 20.919244615906, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-06 23:15:39", "updated_at": "2025-01-06 23:15:39" }, { "id": 8069, "factura_id": 61913, "cod_cliente": 2243, "nombre": "andrina", "rif": "V19778452", "direccion": "La Fria", "Fecha": "2025-01-06", "estado": 0, "Num_Fac_Fiscal": 745, "subTotal": 1310.9165264846, "iva": 1.4427065252349, "total": 1263.0475046536, "telefono": 4247239829, "id_vendedor": 47, "created_at": "2025-01-07 00:58:21", "updated_at": "2025-01-07 00:58:21" }, { "id": 8070, "factura_id": 61915, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-01-06", "estado": 0, "Num_Fac_Fiscal": 744, "subTotal": 100.19276682473, "iva": 11.210906832757, "total": 111.40367365749, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-01-07 01:11:14", "updated_at": "2025-01-07 01:11:14" }, { "id": 8071, "factura_id": 61920, "cod_cliente": 1202, "nombre": "yarday", "rif": "V19116205", "direccion": "13 de abrir", "Fecha": "2025-01-07", "estado": 0, "Num_Fac_Fiscal": 767, "subTotal": 377.24529810435, "iva": 12.187028833207, "total": 389.43232693756, "telefono": 4161751708, "id_vendedor": 47, "created_at": "2025-01-07 06:15:35", "updated_at": "2025-01-07 06:15:35" }, { "id": 8072, "factura_id": 61931, "cod_cliente": 1520, "nombre": "yudersy", "rif": "V18720516", "direccion": "raul leony", "Fecha": "2025-01-07", "estado": 0, "Num_Fac_Fiscal": 805, "subTotal": 268.95650185014, "iva": 0, "total": 268.95650185014, "telefono": 4147529193, "id_vendedor": 69, "created_at": "2025-01-07 13:48:03", "updated_at": "2025-01-07 13:48:03" }, { "id": 8073, "factura_id": 61943, "cod_cliente": 6416, "nombre": "jose", "rif": "V13940608", "direccion": "la fria", "Fecha": "2025-01-07", "estado": 0, "Num_Fac_Fiscal": 764, "subTotal": 1107.5469068011, "iva": 32.147408041902, "total": 1139.694314843, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-07 17:00:08", "updated_at": "2025-01-07 17:00:08" }, { "id": 8074, "factura_id": 61953, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V14808241", "direccion": "LA FRIA", "Fecha": "2025-01-07", "estado": 0, "Num_Fac_Fiscal": 761, "subTotal": 163.27685610772, "iva": 0, "total": 163.27685610772, "telefono": 4, "id_vendedor": 70, "created_at": "2025-01-07 19:39:34", "updated_at": "2025-01-07 19:39:34" }, { "id": 8075, "factura_id": 61961, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-01-07", "estado": 0, "Num_Fac_Fiscal": 769, "subTotal": 111.28820583505, "iva": 17.806112933608, "total": 129.09431876866, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-07 20:38:45", "updated_at": "2025-01-07 20:38:45" }, { "id": 8076, "factura_id": 61972, "cod_cliente": 8681, "nombre": "eulalia", "rif": "V11974651", "direccion": "la fria", "Fecha": "2025-01-07", "estado": 0, "Num_Fac_Fiscal": 763, "subTotal": 1154.3620243502, "iva": 9.3266390500244, "total": 1163.6886634002, "telefono": 1, "id_vendedor": 73, "created_at": "2025-01-07 22:29:10", "updated_at": "2025-01-07 22:29:10" }, { "id": 8077, "factura_id": 61984, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-01-07", "estado": 0, "Num_Fac_Fiscal": 766, "subTotal": 113.13537903974, "iva": 18.101660646359, "total": 131.2370396861, "telefono": 4121702296, "id_vendedor": 73, "created_at": "2025-01-07 23:03:20", "updated_at": "2025-01-07 23:03:20" }, { "id": 8078, "factura_id": 61983, "cod_cliente": 8327, "nombre": "jose", "rif": "V26592254", "direccion": "LA FRIA", "Fecha": "2025-01-07", "estado": 0, "Num_Fac_Fiscal": 765, "subTotal": 41.084146874639, "iva": 0, "total": 41.084146874639, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-07 23:06:09", "updated_at": "2025-01-07 23:06:09" }, { "id": 8079, "factura_id": 61991, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-01-07", "estado": 0, "Num_Fac_Fiscal": 771, "subTotal": 6.0646113175544, "iva": 0.9703378108087, "total": 7.0349491283631, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-07 23:22:08", "updated_at": "2025-01-07 23:22:08" }, { "id": 8080, "factura_id": 61999, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-01-07", "estado": 0, "Num_Fac_Fiscal": 770, "subTotal": 132.06069216574, "iva": 0, "total": 132.06069216574, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-08 00:25:06", "updated_at": "2025-01-08 00:25:06" }, { "id": 8081, "factura_id": 62004, "cod_cliente": 446, "nombre": "Lisis", "rif": "V22782717", "direccion": "La Fria", "Fecha": "2025-01-07", "estado": 0, "Num_Fac_Fiscal": 768, "subTotal": 200.60842946687, "iva": 0, "total": 200.60842946687, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-08 01:17:05", "updated_at": "2025-01-08 01:17:05" }, { "id": 8082, "factura_id": 62007, "cod_cliente": 8113, "nombre": "andreisner", "rif": "V20070048", "direccion": "delicias", "Fecha": "2025-01-07", "estado": 0, "Num_Fac_Fiscal": 762, "subTotal": 114.32202535642, "iva": 0, "total": 114.32202535642, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-08 03:34:27", "updated_at": "2025-01-08 03:34:27" }, { "id": 8083, "factura_id": 62008, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-01-08", "estado": 0, "Num_Fac_Fiscal": 776, "subTotal": 77.783109121457, "iva": 4.2814093440365, "total": 82.064518465493, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-01-08 09:01:50", "updated_at": "2025-01-08 09:01:50" }, { "id": 8084, "factura_id": 62010, "cod_cliente": 8594, "nombre": "jeraldo", "rif": "V9352971", "direccion": "la fria", "Fecha": "2025-01-08", "estado": 0, "Num_Fac_Fiscal": 782, "subTotal": 209.1023490316, "iva": 0.92186291659683, "total": 210.02421194819, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-08 13:20:06", "updated_at": "2025-01-08 13:20:06" }, { "id": 8085, "factura_id": 62014, "cod_cliente": 1770, "nombre": "Alexander", "rif": "V19440716", "direccion": "La Fria", "Fecha": "2025-01-08", "estado": 0, "Num_Fac_Fiscal": 774, "subTotal": 19.57865815006, "iva": 3.1325853040097, "total": 22.71124345407, "telefono": 4269766992, "id_vendedor": 69, "created_at": "2025-01-08 15:16:31", "updated_at": "2025-01-08 15:16:31" }, { "id": 8086, "factura_id": 62022, "cod_cliente": 5036, "nombre": "Adalverto", "rif": "V5729081", "direccion": "La Fria", "Fecha": "2025-01-08", "estado": 0, "Num_Fac_Fiscal": 773, "subTotal": 116.17058169066, "iva": 0, "total": 116.17058169066, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-08 16:46:57", "updated_at": "2025-01-08 16:46:57" }, { "id": 8087, "factura_id": 62019, "cod_cliente": 1770, "nombre": "Alexander", "rif": "V19440716", "direccion": "La Fria", "Fecha": "2025-01-08", "estado": 0, "Num_Fac_Fiscal": 775, "subTotal": 1210.4907325421, "iva": 0, "total": 1210.4907325421, "telefono": 4269766992, "id_vendedor": 69, "created_at": "2025-01-08 16:52:04", "updated_at": "2025-01-08 16:52:04" }, { "id": 8088, "factura_id": 62002, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-01-07", "estado": 0, "Num_Fac_Fiscal": 829, "subTotal": 430.11812038445, "iva": 0, "total": 430.11812038445, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-08 17:13:13", "updated_at": "2025-01-08 17:13:13" }, { "id": 8089, "factura_id": 62002, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-01-07", "estado": 0, "Num_Fac_Fiscal": 829, "subTotal": 430.11812038445, "iva": 0, "total": 430.11812038445, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-08 17:13:13", "updated_at": "2025-01-08 17:13:13" }, { "id": 8090, "factura_id": 62028, "cod_cliente": 3156, "nombre": "LEONARDO", "rif": "V13142398", "direccion": "LA FRIA", "Fecha": "2025-01-08", "estado": 0, "Num_Fac_Fiscal": 809, "subTotal": 69.144436682761, "iva": 9.1423929977658, "total": 78.286829680527, "telefono": 4247693385, "id_vendedor": 70, "created_at": "2025-01-08 18:09:10", "updated_at": "2025-01-08 18:09:10" }, { "id": 8091, "factura_id": 62030, "cod_cliente": 3617, "nombre": "Carmen", "rif": "V24611525", "direccion": "La fría", "Fecha": "2025-01-08", "estado": 0, "Num_Fac_Fiscal": 780, "subTotal": 202.59673745613, "iva": 16.683422785455, "total": 219.28016024158, "telefono": 3, "id_vendedor": 70, "created_at": "2025-01-08 18:21:52", "updated_at": "2025-01-08 18:21:52" }, { "id": 8092, "factura_id": 62036, "cod_cliente": 2679, "nombre": "javier", "rif": "V11975371", "direccion": "LA FRIA", "Fecha": "2025-01-08", "estado": 0, "Num_Fac_Fiscal": 781, "subTotal": 885.1843868929, "iva": 0, "total": 885.1843868929, "telefono": 7, "id_vendedor": 73, "created_at": "2025-01-08 19:32:22", "updated_at": "2025-01-08 19:32:22" }, { "id": 8093, "factura_id": 62037, "cod_cliente": 1081, "nombre": "Jesus", "rif": "V5732772", "direccion": "La fria", "Fecha": "2025-01-08", "estado": 0, "Num_Fac_Fiscal": 784, "subTotal": 953.39477343577, "iva": 0, "total": 953.39477343577, "telefono": 4169770025, "id_vendedor": 70, "created_at": "2025-01-08 19:35:28", "updated_at": "2025-01-08 19:35:28" }, { "id": 8094, "factura_id": 62041, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-01-08", "estado": 0, "Num_Fac_Fiscal": 785, "subTotal": 403.41363326358, "iva": 64.546181322173, "total": 495.52156517795, "telefono": 4121702296, "id_vendedor": 70, "created_at": "2025-01-08 20:28:09", "updated_at": "2025-01-08 20:28:09" }, { "id": 8095, "factura_id": 62036, "cod_cliente": 2679, "nombre": "javier", "rif": "V11975371", "direccion": "LA FRIA", "Fecha": "2025-01-08", "estado": 0, "Num_Fac_Fiscal": 781, "subTotal": 885.1843868929, "iva": 0, "total": 885.1843868929, "telefono": 7, "id_vendedor": 73, "created_at": "2025-01-08 21:43:38", "updated_at": "2025-01-08 21:43:38" }, { "id": 8096, "factura_id": 62046, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-01-08", "estado": 0, "Num_Fac_Fiscal": 787, "subTotal": 109.51690718018, "iva": 0, "total": 109.51690718018, "telefono": 4121702296, "id_vendedor": 73, "created_at": "2025-01-08 21:47:28", "updated_at": "2025-01-08 21:47:28" }, { "id": 8097, "factura_id": 62056, "cod_cliente": 9166, "nombre": "neyda", "rif": "V15456954", "direccion": "la fria", "Fecha": "2025-01-08", "estado": 0, "Num_Fac_Fiscal": 830, "subTotal": 249.699283548, "iva": 0, "total": 249.699283548, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-08 22:32:44", "updated_at": "2025-01-08 22:32:44" }, { "id": 8098, "factura_id": 62057, "cod_cliente": 697, "nombre": "Yuri", "rif": "V19866727", "direccion": "La Fria", "Fecha": "2025-01-08", "estado": 0, "Num_Fac_Fiscal": 810, "subTotal": 166.93629495157, "iva": 8.3417113927275, "total": 175.27800634431, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-08 22:43:31", "updated_at": "2025-01-08 22:43:31" }, { "id": 8099, "factura_id": 62066, "cod_cliente": 1148, "nombre": "Brenda", "rif": "V17084991", "direccion": "Pre Fundación", "Fecha": "2025-01-08", "estado": 0, "Num_Fac_Fiscal": 779, "subTotal": 163.45672799327, "iva": 0, "total": 163.45672799327, "telefono": 4121713476, "id_vendedor": 47, "created_at": "2025-01-08 23:21:13", "updated_at": "2025-01-08 23:21:13" }, { "id": 8100, "factura_id": 62067, "cod_cliente": 9167, "nombre": "merely", "rif": "V15686218", "direccion": "la fria", "Fecha": "2025-01-08", "estado": 0, "Num_Fac_Fiscal": 808, "subTotal": 776.31169188527, "iva": 72.380742798624, "total": 848.6924346839, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-08 23:42:27", "updated_at": "2025-01-08 23:42:27" }, { "id": 8101, "factura_id": 62076, "cod_cliente": 9168, "nombre": "darlyn", "rif": "V28353022", "direccion": "LA FRIA", "Fecha": "2025-01-08", "estado": 0, "Num_Fac_Fiscal": 783, "subTotal": 691.29450187183, "iva": 8.2520871154851, "total": 699.54658898733, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-09 01:03:44", "updated_at": "2025-01-09 01:03:44" }, { "id": 8102, "factura_id": 62081, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-01-08", "estado": 0, "Num_Fac_Fiscal": 777, "subTotal": 882.20784379972, "iva": 0, "total": 882.20784379972, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-01-09 01:40:41", "updated_at": "2025-01-09 01:40:41" }, { "id": 8103, "factura_id": 62082, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-01-08", "estado": 0, "Num_Fac_Fiscal": 778, "subTotal": 225.94056362604, "iva": 0, "total": 225.94056362604, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-01-09 01:45:36", "updated_at": "2025-01-09 01:45:36" }, { "id": 8104, "factura_id": 62084, "cod_cliente": 567, "nombre": "JOSE", "rif": "V7155224", "direccion": "5de julio", "Fecha": "2025-01-08", "estado": 0, "Num_Fac_Fiscal": 786, "subTotal": 116.18580259311, "iva": 11.202127447544, "total": 127.38793004066, "telefono": 666, "id_vendedor": 47, "created_at": "2025-01-09 02:12:22", "updated_at": "2025-01-09 02:12:22" }, { "id": 8105, "factura_id": 62097, "cod_cliente": 8737, "nombre": "david", "rif": "V26015928", "direccion": "LA FRIA", "Fecha": "2025-01-09", "estado": 0, "Num_Fac_Fiscal": 793, "subTotal": 18.340904345524, "iva": 2.9345446952839, "total": 21.275449040808, "telefono": 2, "id_vendedor": 76, "created_at": "2025-01-09 14:37:37", "updated_at": "2025-01-09 14:37:37" }, { "id": 8106, "factura_id": 62101, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V14808241", "direccion": "LA FRIA", "Fecha": "2025-01-09", "estado": 0, "Num_Fac_Fiscal": 791, "subTotal": 573.37413236366, "iva": 0, "total": 573.37413236366, "telefono": 4, "id_vendedor": 76, "created_at": "2025-01-09 14:52:24", "updated_at": "2025-01-09 14:52:24" }, { "id": 8107, "factura_id": 62107, "cod_cliente": 8810, "nombre": "ana", "rif": "V5730294", "direccion": "LA FRIA", "Fecha": "2025-01-09", "estado": 0, "Num_Fac_Fiscal": 790, "subTotal": 111.9482263793, "iva": 0, "total": 111.9482263793, "telefono": 7, "id_vendedor": 76, "created_at": "2025-01-09 15:10:01", "updated_at": "2025-01-09 15:10:01" }, { "id": 8108, "factura_id": 62122, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-01-09", "estado": 0, "Num_Fac_Fiscal": 789, "subTotal": 516.65796337711, "iva": 34.510518591458, "total": 551.16848196857, "telefono": 1, "id_vendedor": 70, "created_at": "2025-01-09 17:11:24", "updated_at": "2025-01-09 17:11:24" }, { "id": 8109, "factura_id": 62126, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-01-09", "estado": 0, "Num_Fac_Fiscal": 807, "subTotal": 132.19863594233, "iva": 21.151781750772, "total": 153.3504176931, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-09 18:03:13", "updated_at": "2025-01-09 18:03:13" }, { "id": 8110, "factura_id": 62133, "cod_cliente": 9144, "nombre": "noeli", "rif": "V29959984", "direccion": "LA FRIA", "Fecha": "2025-01-09", "estado": 0, "Num_Fac_Fiscal": 806, "subTotal": 318.82786024048, "iva": 0, "total": 318.82786024049, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-09 19:38:18", "updated_at": "2025-01-09 19:38:18" }, { "id": 8111, "factura_id": 62135, "cod_cliente": 9144, "nombre": "noeli", "rif": "V29959984", "direccion": "LA FRIA", "Fecha": "2025-01-09", "estado": 0, "Num_Fac_Fiscal": 804, "subTotal": 611.19161286243, "iva": 0, "total": 611.19161286242, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-09 19:57:00", "updated_at": "2025-01-09 19:57:00" }, { "id": 8112, "factura_id": 62148, "cod_cliente": 7041, "nombre": "marleny", "rif": "V11971826", "direccion": "la fria", "Fecha": "2025-01-09", "estado": 0, "Num_Fac_Fiscal": 799, "subTotal": 151.5482561653, "iva": 0, "total": 151.54825616531, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-09 21:47:40", "updated_at": "2025-01-09 21:47:40" }, { "id": 8113, "factura_id": 62150, "cod_cliente": 7041, "nombre": "marleny", "rif": "V11971826", "direccion": "la fria", "Fecha": "2025-01-09", "estado": 0, "Num_Fac_Fiscal": 798, "subTotal": 174.93103730969, "iva": 27.98896596955, "total": 202.92000327925, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-09 21:49:47", "updated_at": "2025-01-09 21:49:47" }, { "id": 8114, "factura_id": 62156, "cod_cliente": 9172, "nombre": "german", "rif": "V26015660", "direccion": "la fria", "Fecha": "2025-01-09", "estado": 0, "Num_Fac_Fiscal": 795, "subTotal": 164.07962532796, "iva": 1.4500735488594, "total": 165.52969887682, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-09 22:32:50", "updated_at": "2025-01-09 22:32:50" }, { "id": 8115, "factura_id": 62166, "cod_cliente": 1542, "nombre": "cristina", "rif": "V10110570", "direccion": "urb francisco miranda", "Fecha": "2025-01-09", "estado": 0, "Num_Fac_Fiscal": 792, "subTotal": 396.63983028913, "iva": 0, "total": 396.63983028913, "telefono": 4147569828, "id_vendedor": 73, "created_at": "2025-01-09 22:55:59", "updated_at": "2025-01-09 22:55:59" }, { "id": 8116, "factura_id": 62172, "cod_cliente": 213, "nombre": "neli", "rif": "V13141702", "direccion": "La Fria", "Fecha": "2025-01-09", "estado": 0, "Num_Fac_Fiscal": 800, "subTotal": 88.14948365123, "iva": 6.1335102658972, "total": 94.282993917127, "telefono": 8, "id_vendedor": 70, "created_at": "2025-01-10 00:16:33", "updated_at": "2025-01-10 00:16:33" }, { "id": 8117, "factura_id": 62175, "cod_cliente": 176, "nombre": "marelis", "rif": "V21439553", "direccion": "la fria", "Fecha": "2025-01-09", "estado": 0, "Num_Fac_Fiscal": 797, "subTotal": 111.85648692838, "iva": 17.897037908541, "total": 129.75352483692, "telefono": 65, "id_vendedor": 47, "created_at": "2025-01-10 00:18:46", "updated_at": "2025-01-10 00:18:46" }, { "id": 8118, "factura_id": 62177, "cod_cliente": 9049, "nombre": "jose", "rif": "V15686628", "direccion": "LA FRIA", "Fecha": "2025-01-09", "estado": 0, "Num_Fac_Fiscal": 796, "subTotal": 333.28671127413, "iva": 0, "total": 333.28671127412, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-10 00:19:47", "updated_at": "2025-01-10 00:19:47" }, { "id": 8119, "factura_id": 62178, "cod_cliente": 9049, "nombre": "jose", "rif": "V15686628", "direccion": "LA FRIA", "Fecha": "2025-01-09", "estado": 0, "Num_Fac_Fiscal": 794, "subTotal": 111.85648692838, "iva": 17.897037908541, "total": 129.75352483693, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-10 00:29:12", "updated_at": "2025-01-10 00:29:12" }, { "id": 8120, "factura_id": 62185, "cod_cliente": 574, "nombre": "vianca", "rif": "V25169247", "direccion": "g", "Fecha": "2025-01-09", "estado": 0, "Num_Fac_Fiscal": 801, "subTotal": 57.368535871933, "iva": 9.1789657395093, "total": 66.547501611443, "telefono": 7, "id_vendedor": 47, "created_at": "2025-01-10 00:49:40", "updated_at": "2025-01-10 00:49:40" }, { "id": 8121, "factura_id": 62188, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-01-09", "estado": 0, "Num_Fac_Fiscal": 788, "subTotal": 242.97878208888, "iva": 16.922708010705, "total": 259.90149009959, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-01-10 02:32:20", "updated_at": "2025-01-10 02:32:20" }, { "id": 8122, "factura_id": 62190, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-01-10", "estado": 0, "Num_Fac_Fiscal": 812, "subTotal": 234.69637447537, "iva": 37.551419916059, "total": 272.24779439144, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-01-10 11:43:50", "updated_at": "2025-01-10 11:43:50" }, { "id": 8123, "factura_id": 62196, "cod_cliente": 9176, "nombre": "jos", "rif": "V16721109", "direccion": "LA FRIA", "Fecha": "2025-01-10", "estado": 0, "Num_Fac_Fiscal": 816, "subTotal": 102.81307233615, "iva": 16.450091573784, "total": 119.26316390993, "telefono": 4524254, "id_vendedor": 69, "created_at": "2025-01-10 13:29:05", "updated_at": "2025-01-10 13:29:05" }, { "id": 8124, "factura_id": 62201, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V14808241", "direccion": "LA FRIA", "Fecha": "2025-01-10", "estado": 0, "Num_Fac_Fiscal": 813, "subTotal": 81.516362182388, "iva": 13.042617949182, "total": 94.55898013157, "telefono": 4, "id_vendedor": 69, "created_at": "2025-01-10 15:06:22", "updated_at": "2025-01-10 15:06:22" }, { "id": 8125, "factura_id": 62205, "cod_cliente": 3607, "nombre": "YORLI", "rif": "V26607247", "direccion": "LA FRIA", "Fecha": "2025-01-10", "estado": 0, "Num_Fac_Fiscal": 827, "subTotal": 277.13836944917, "iva": 0, "total": 277.13836944917, "telefono": 4247759452, "id_vendedor": 76, "created_at": "2025-01-10 15:43:28", "updated_at": "2025-01-10 15:43:28" }, { "id": 8126, "factura_id": 62215, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2025-01-10", "estado": 0, "Num_Fac_Fiscal": 817, "subTotal": 27.366836765963, "iva": 4.3786938825541, "total": 31.745530648517, "telefono": 8, "id_vendedor": 70, "created_at": "2025-01-10 19:47:30", "updated_at": "2025-01-10 19:47:30" }, { "id": 8127, "factura_id": 62222, "cod_cliente": 3607, "nombre": "YORLI", "rif": "V26607247", "direccion": "LA FRIA", "Fecha": "2025-01-10", "estado": 0, "Num_Fac_Fiscal": 828, "subTotal": 114.0455545032, "iva": 4.8806613222448, "total": 118.92621582545, "telefono": 4247759452, "id_vendedor": 73, "created_at": "2025-01-10 20:54:09", "updated_at": "2025-01-10 20:54:09" }, { "id": 8128, "factura_id": 62224, "cod_cliente": 3713, "nombre": "arturo", "rif": "V9353576", "direccion": "la fria", "Fecha": "2025-01-10", "estado": 0, "Num_Fac_Fiscal": 815, "subTotal": 149.36715453, "iva": 0, "total": 149.36715453, "telefono": 7, "id_vendedor": 70, "created_at": "2025-01-10 21:09:52", "updated_at": "2025-01-10 21:09:52" }, { "id": 8129, "factura_id": 62227, "cod_cliente": 8327, "nombre": "jose", "rif": "V26592254", "direccion": "LA FRIA", "Fecha": "2025-01-10", "estado": 0, "Num_Fac_Fiscal": 818, "subTotal": 306.54389413084, "iva": 29.819891379653, "total": 336.3637855105, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-10 21:40:07", "updated_at": "2025-01-10 21:40:07" }, { "id": 8130, "factura_id": 62228, "cod_cliente": 8327, "nombre": "jose", "rif": "V26592254", "direccion": "LA FRIA", "Fecha": "2025-01-10", "estado": 0, "Num_Fac_Fiscal": 821, "subTotal": 26.4952824, "iva": 4.239245184, "total": 30.734527584, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-10 21:43:44", "updated_at": "2025-01-10 21:43:44" }, { "id": 8131, "factura_id": 62229, "cod_cliente": 8327, "nombre": "jose", "rif": "V26592254", "direccion": "LA FRIA", "Fecha": "2025-01-10", "estado": 0, "Num_Fac_Fiscal": 819, "subTotal": 205.37408159748, "iva": 15.37675915286, "total": 220.75084075034, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-10 21:45:40", "updated_at": "2025-01-10 21:45:40" }, { "id": 8132, "factura_id": 62230, "cod_cliente": 3892, "nombre": "JOSE", "rif": "V24261702", "direccion": "LA FRIA", "Fecha": "2025-01-10", "estado": 0, "Num_Fac_Fiscal": 820, "subTotal": 199.58617236596, "iva": 31.933787578554, "total": 231.51995994452, "telefono": 4125262810, "id_vendedor": 70, "created_at": "2025-01-10 21:45:45", "updated_at": "2025-01-10 21:45:45" }, { "id": 8133, "factura_id": 62231, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-01-10", "estado": 0, "Num_Fac_Fiscal": 826, "subTotal": 33.253297222726, "iva": 5.3205275556362, "total": 38.573824778362, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-10 21:48:33", "updated_at": "2025-01-10 21:48:33" }, { "id": 8134, "factura_id": 62244, "cod_cliente": 767, "nombre": "KEYLA", "rif": "V19856181", "direccion": "PANAMERICANA", "Fecha": "2025-01-10", "estado": 0, "Num_Fac_Fiscal": 823, "subTotal": 66.515875096001, "iva": 0, "total": 66.515875096001, "telefono": 4147570251, "id_vendedor": 70, "created_at": "2025-01-10 23:15:15", "updated_at": "2025-01-10 23:15:15" }, { "id": 8135, "factura_id": 62250, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-01-10", "estado": 0, "Num_Fac_Fiscal": 811, "subTotal": 113.05203950559, "iva": 18.088326320894, "total": 131.14036582648, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-01-10 23:42:19", "updated_at": "2025-01-10 23:42:19" }, { "id": 8136, "factura_id": 62255, "cod_cliente": 2104, "nombre": "WILLIAN", "rif": "V20366426", "direccion": "LA FRIA", "Fecha": "2025-01-10", "estado": 0, "Num_Fac_Fiscal": 824, "subTotal": 74.80665331759, "iva": 0, "total": 74.80665331759, "telefono": 4247207045, "id_vendedor": 47, "created_at": "2025-01-11 00:15:21", "updated_at": "2025-01-11 00:15:21" }, { "id": 8137, "factura_id": 62257, "cod_cliente": 6618, "nombre": "kemberly", "rif": "V24151096", "direccion": "la fria", "Fecha": "2025-01-10", "estado": 0, "Num_Fac_Fiscal": 822, "subTotal": 206.56656622255, "iva": 11.424079196627, "total": 217.99064541918, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-11 00:17:33", "updated_at": "2025-01-11 00:17:33" }, { "id": 8138, "factura_id": 62256, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-01-10", "estado": 0, "Num_Fac_Fiscal": 825, "subTotal": 255.04552848185, "iva": 0, "total": 255.04552848186, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-11 00:18:06", "updated_at": "2025-01-11 00:18:06" }, { "id": 8139, "factura_id": 62264, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-01-10", "estado": 0, "Num_Fac_Fiscal": 846, "subTotal": 409.12517950821, "iva": 23.280665091152, "total": 432.40584459937, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-11 01:07:41", "updated_at": "2025-01-11 01:07:41" }, { "id": 8140, "factura_id": 62267, "cod_cliente": 4710, "nombre": "greils", "rif": "V24980341", "direccion": "la fria", "Fecha": "2025-01-10", "estado": 0, "Num_Fac_Fiscal": 814, "subTotal": 141.01302918075, "iva": 11.388591204614, "total": 152.40162038536, "telefono": 4247027452, "id_vendedor": 47, "created_at": "2025-01-11 02:27:41", "updated_at": "2025-01-11 02:27:41" }, { "id": 8141, "factura_id": 62267, "cod_cliente": 4710, "nombre": "greils", "rif": "V24980341", "direccion": "la fria", "Fecha": "2025-01-10", "estado": 0, "Num_Fac_Fiscal": 814, "subTotal": 141.01302918075, "iva": 11.388591204614, "total": 152.40162038536, "telefono": 4247027452, "id_vendedor": 47, "created_at": "2025-01-11 02:27:41", "updated_at": "2025-01-11 02:27:41" }, { "id": 8142, "factura_id": 62267, "cod_cliente": 4710, "nombre": "greils", "rif": "V24980341", "direccion": "la fria", "Fecha": "2025-01-10", "estado": 0, "Num_Fac_Fiscal": 814, "subTotal": 141.01302918075, "iva": 11.388591204614, "total": 152.40162038536, "telefono": 4247027452, "id_vendedor": 47, "created_at": "2025-01-11 02:27:42", "updated_at": "2025-01-11 02:27:42" }, { "id": 8143, "factura_id": 62271, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-01-11", "estado": 0, "Num_Fac_Fiscal": 832, "subTotal": 1128.1415319815, "iva": 11.394279980623, "total": 1139.5358119622, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-01-11 11:21:43", "updated_at": "2025-01-11 11:21:43" }, { "id": 8144, "factura_id": 62272, "cod_cliente": 213, "nombre": "neli", "rif": "V13141702", "direccion": "La Fria", "Fecha": "2025-01-11", "estado": 0, "Num_Fac_Fiscal": 863, "subTotal": 9.1644025343065, "iva": 1.466304405489, "total": 10.630706939796, "telefono": 8, "id_vendedor": 69, "created_at": "2025-01-11 12:09:34", "updated_at": "2025-01-11 12:09:34" }, { "id": 8145, "factura_id": 62284, "cod_cliente": 1748, "nombre": "DIEGO", "rif": "V24151160", "direccion": "LA FRIA CASCO CENTRAL", "Fecha": "2025-01-11", "estado": 0, "Num_Fac_Fiscal": 837, "subTotal": 137.483873918, "iva": 10.4351268717, "total": 147.91900078971, "telefono": 4246635969, "id_vendedor": 69, "created_at": "2025-01-11 14:12:37", "updated_at": "2025-01-11 14:12:37" }, { "id": 8146, "factura_id": 62285, "cod_cliente": 1748, "nombre": "DIEGO", "rif": "V24151160", "direccion": "LA FRIA CASCO CENTRAL", "Fecha": "2025-01-11", "estado": 0, "Num_Fac_Fiscal": 839, "subTotal": 12.061096304357, "iva": 1.929775408697, "total": 13.990871713054, "telefono": 4246635969, "id_vendedor": 69, "created_at": "2025-01-11 14:14:34", "updated_at": "2025-01-11 14:14:34" }, { "id": 8147, "factura_id": 62291, "cod_cliente": 8737, "nombre": "david", "rif": "V26015928", "direccion": "LA FRIA", "Fecha": "2025-01-11", "estado": 0, "Num_Fac_Fiscal": 835, "subTotal": 7.0742608665408, "iva": 1.1318817386465, "total": 8.2061426051873, "telefono": 2, "id_vendedor": 76, "created_at": "2025-01-11 15:43:55", "updated_at": "2025-01-11 15:43:55" }, { "id": 8148, "factura_id": 62303, "cod_cliente": 2647, "nombre": "yoan", "rif": "V30081051", "direccion": "barrio bolivar", "Fecha": "2025-01-11", "estado": 0, "Num_Fac_Fiscal": 845, "subTotal": 236.36802256275, "iva": 37.818883610041, "total": 274.18690617279, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-11 17:18:08", "updated_at": "2025-01-11 17:18:08" }, { "id": 8149, "factura_id": 62305, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-01-11", "estado": 0, "Num_Fac_Fiscal": 843, "subTotal": 102.86442904295, "iva": 16.458308646872, "total": 119.32273768982, "telefono": 4, "id_vendedor": 76, "created_at": "2025-01-11 17:22:41", "updated_at": "2025-01-11 17:22:41" }, { "id": 8150, "factura_id": 62316, "cod_cliente": 317, "nombre": "JOSE", "rif": "V9351693", "direccion": "COLON", "Fecha": "2025-01-11", "estado": 0, "Num_Fac_Fiscal": 840, "subTotal": 155.09622694154, "iva": 0, "total": 155.09622694154, "telefono": 0, "id_vendedor": 76, "created_at": "2025-01-11 19:53:12", "updated_at": "2025-01-11 19:53:12" }, { "id": 8151, "factura_id": 62316, "cod_cliente": 317, "nombre": "JOSE", "rif": "V9351693", "direccion": "COLON", "Fecha": "2025-01-11", "estado": 0, "Num_Fac_Fiscal": 840, "subTotal": 155.09622694154, "iva": 0, "total": 155.09622694154, "telefono": 0, "id_vendedor": 76, "created_at": "2025-01-11 19:53:12", "updated_at": "2025-01-11 19:53:12" }, { "id": 8152, "factura_id": 62322, "cod_cliente": 8810, "nombre": "ana", "rif": "V5730294", "direccion": "LA FRIA", "Fecha": "2025-01-11", "estado": 0, "Num_Fac_Fiscal": 834, "subTotal": 83.50182918, "iva": 13.3602926688, "total": 96.862121848768, "telefono": 7, "id_vendedor": 76, "created_at": "2025-01-11 20:40:42", "updated_at": "2025-01-11 20:40:42" }, { "id": 8153, "factura_id": 62325, "cod_cliente": 8810, "nombre": "ana", "rif": "V5730294", "direccion": "LA FRIA", "Fecha": "2025-01-11", "estado": 0, "Num_Fac_Fiscal": 833, "subTotal": 104.67119391321, "iva": 0, "total": 104.67119391321, "telefono": 7, "id_vendedor": 76, "created_at": "2025-01-11 20:49:34", "updated_at": "2025-01-11 20:49:34" }, { "id": 8154, "factura_id": 62327, "cod_cliente": 8810, "nombre": "ana", "rif": "V5730294", "direccion": "LA FRIA", "Fecha": "2025-01-11", "estado": 0, "Num_Fac_Fiscal": 836, "subTotal": 133.66102662326, "iva": 21.385764259722, "total": 155.04679088299, "telefono": 7, "id_vendedor": 76, "created_at": "2025-01-11 20:56:05", "updated_at": "2025-01-11 20:56:05" }, { "id": 8155, "factura_id": 62336, "cod_cliente": 5096, "nombre": "Iris", "rif": "V20369274", "direccion": "5de julio", "Fecha": "2025-01-11", "estado": 0, "Num_Fac_Fiscal": 838, "subTotal": 765.21802207982, "iva": 28.626549288268, "total": 793.84457136809, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-11 22:56:37", "updated_at": "2025-01-11 22:56:37" }, { "id": 8156, "factura_id": 62355, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-01-11", "estado": 0, "Num_Fac_Fiscal": 844, "subTotal": 182.5587645793, "iva": 7.5248286119739, "total": 190.08359319128, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-12 01:26:39", "updated_at": "2025-01-12 01:26:39" }, { "id": 8157, "factura_id": 62358, "cod_cliente": 7914, "nombre": "jose", "rif": "V10526417", "direccion": "la fria", "Fecha": "2025-01-11", "estado": 0, "Num_Fac_Fiscal": 841, "subTotal": 123.20831009983, "iva": 0, "total": 123.20831009983, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-12 03:24:25", "updated_at": "2025-01-12 03:24:25" }, { "id": 8158, "factura_id": 62359, "cod_cliente": 7914, "nombre": "jose", "rif": "V10526417", "direccion": "la fria", "Fecha": "2025-01-11", "estado": 0, "Num_Fac_Fiscal": 842, "subTotal": 152.81714338439, "iva": 13.98904900744, "total": 166.80619239183, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-12 03:28:10", "updated_at": "2025-01-12 03:28:10" }, { "id": 8159, "factura_id": 62363, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-01-12", "estado": 0, "Num_Fac_Fiscal": 847, "subTotal": 188.07740464939, "iva": 5.9400261969881, "total": 194.01743084638, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-01-12 04:07:55", "updated_at": "2025-01-12 04:07:55" }, { "id": 8160, "factura_id": 62369, "cod_cliente": 38, "nombre": "Maria", "rif": "V9355038", "direccion": "Barrio Sucre", "Fecha": "2025-01-12", "estado": 0, "Num_Fac_Fiscal": 860, "subTotal": 196.61531591022, "iva": 1.6391284612615, "total": 198.25444437147, "telefono": 541684, "id_vendedor": 69, "created_at": "2025-01-12 14:05:32", "updated_at": "2025-01-12 14:05:32" }, { "id": 8161, "factura_id": 62370, "cod_cliente": 38, "nombre": "Maria", "rif": "V9355038", "direccion": "Barrio Sucre", "Fecha": "2025-01-12", "estado": 0, "Num_Fac_Fiscal": 861, "subTotal": 26.14796471082, "iva": 4.1836743537311, "total": 30.331639064551, "telefono": 541684, "id_vendedor": 69, "created_at": "2025-01-12 14:14:27", "updated_at": "2025-01-12 14:14:27" }, { "id": 8162, "factura_id": 62386, "cod_cliente": 6982, "nombre": "luz", "rif": "V10851031", "direccion": "la fria", "Fecha": "2025-01-12", "estado": 0, "Num_Fac_Fiscal": 859, "subTotal": 421.36478570176, "iva": 0, "total": 421.36478570177, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-12 16:56:14", "updated_at": "2025-01-12 16:56:14" }, { "id": 8163, "factura_id": 62390, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-01-12", "estado": 0, "Num_Fac_Fiscal": 854, "subTotal": 991.78599843895, "iva": 73.885944089169, "total": 1065.6719425281, "telefono": 4, "id_vendedor": 76, "created_at": "2025-01-12 17:25:38", "updated_at": "2025-01-12 17:25:38" }, { "id": 8164, "factura_id": 62393, "cod_cliente": 6390, "nombre": "gilber", "rif": "V31045144", "direccion": "la fria", "Fecha": "2025-01-12", "estado": 0, "Num_Fac_Fiscal": 852, "subTotal": 88.965859659268, "iva": 14.234537545483, "total": 103.20039720475, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-12 17:57:02", "updated_at": "2025-01-12 17:57:02" }, { "id": 8165, "factura_id": 62395, "cod_cliente": 3695, "nombre": "ANDRI", "rif": "V30402792", "direccion": "CASA MADERA", "Fecha": "2025-01-12", "estado": 0, "Num_Fac_Fiscal": 848, "subTotal": 176.7786740775, "iva": 0, "total": 176.7786740775, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-12 18:17:18", "updated_at": "2025-01-12 18:17:18" }, { "id": 8166, "factura_id": 62396, "cod_cliente": 8471, "nombre": "Scarlet", "rif": "V29959854", "direccion": "Av. Aeropuerto", "Fecha": "2025-01-12", "estado": 0, "Num_Fac_Fiscal": 865, "subTotal": 382.62717781746, "iva": 0, "total": 382.62717781745, "telefono": 4247114326, "id_vendedor": 69, "created_at": "2025-01-12 19:16:30", "updated_at": "2025-01-12 19:16:30" }, { "id": 8167, "factura_id": 62408, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2025-01-12", "estado": 0, "Num_Fac_Fiscal": 853, "subTotal": 268.05371117261, "iva": 25.491389165951, "total": 293.54510033856, "telefono": 8, "id_vendedor": 76, "created_at": "2025-01-12 21:15:04", "updated_at": "2025-01-12 21:15:04" }, { "id": 8168, "factura_id": 62411, "cod_cliente": 3210, "nombre": "GENEISIS", "rif": "V26702916", "direccion": "LA FRIA", "Fecha": "2025-01-12", "estado": 0, "Num_Fac_Fiscal": 850, "subTotal": 61.806696722955, "iva": 9.8890714756729, "total": 71.695768198628, "telefono": 4247705597, "id_vendedor": 73, "created_at": "2025-01-12 21:55:32", "updated_at": "2025-01-12 21:55:32" }, { "id": 8169, "factura_id": 62413, "cod_cliente": 8416, "nombre": "jose", "rif": "V8105673", "direccion": "LA FRIA", "Fecha": "2025-01-12", "estado": 0, "Num_Fac_Fiscal": 855, "subTotal": 47.22659677515, "iva": 0, "total": 47.22659677515, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-12 21:58:34", "updated_at": "2025-01-12 21:58:34" }, { "id": 8170, "factura_id": 62414, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-01-12", "estado": 0, "Num_Fac_Fiscal": 856, "subTotal": 7.0742608665408, "iva": 1.1318817386465, "total": 8.2061426051873, "telefono": 4, "id_vendedor": 76, "created_at": "2025-01-12 22:36:17", "updated_at": "2025-01-12 22:36:17" }, { "id": 8171, "factura_id": 62415, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-01-12", "estado": 0, "Num_Fac_Fiscal": 857, "subTotal": 7.0742608665408, "iva": 1.1318817386465, "total": 8.2061426051873, "telefono": 4, "id_vendedor": 76, "created_at": "2025-01-12 22:38:32", "updated_at": "2025-01-12 22:38:32" }, { "id": 8172, "factura_id": 62416, "cod_cliente": 2656, "nombre": "MARTHA", "rif": "V11300659", "direccion": "LA FRIA", "Fecha": "2025-01-12", "estado": 0, "Num_Fac_Fiscal": 862, "subTotal": 611.80818667055, "iva": 0, "total": 611.80818667056, "telefono": 4247693285, "id_vendedor": 73, "created_at": "2025-01-12 22:42:52", "updated_at": "2025-01-12 22:42:52" }, { "id": 8173, "factura_id": 62426, "cod_cliente": 1957, "nombre": "coromoto", "rif": "V13142298", "direccion": "barrio sucre", "Fecha": "2025-01-12", "estado": 0, "Num_Fac_Fiscal": 851, "subTotal": 25.403065935154, "iva": 4.0644905496246, "total": 29.467556484778, "telefono": 2, "id_vendedor": 47, "created_at": "2025-01-13 00:12:31", "updated_at": "2025-01-13 00:12:31" }, { "id": 8174, "factura_id": 62433, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-01-12", "estado": 0, "Num_Fac_Fiscal": 849, "subTotal": 230.73708867215, "iva": 0, "total": 230.73708867215, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-01-13 01:09:57", "updated_at": "2025-01-13 01:09:57" }, { "id": 8175, "factura_id": 62435, "cod_cliente": 567, "nombre": "JOSE", "rif": "V7155224", "direccion": "5de julio", "Fecha": "2025-01-12", "estado": 0, "Num_Fac_Fiscal": 858, "subTotal": 392.43184267056, "iva": 1.466304405489, "total": 393.89814707606, "telefono": 666, "id_vendedor": 47, "created_at": "2025-01-13 03:03:38", "updated_at": "2025-01-13 03:03:38" }, { "id": 8176, "factura_id": 62437, "cod_cliente": 3607, "nombre": "YORLI", "rif": "V26607247", "direccion": "LA FRIA", "Fecha": "2025-01-13", "estado": 0, "Num_Fac_Fiscal": 870, "subTotal": 680.76695656781, "iva": 0, "total": 680.7669565678, "telefono": 4247759452, "id_vendedor": 76, "created_at": "2025-01-13 13:08:50", "updated_at": "2025-01-13 13:08:50" }, { "id": 8177, "factura_id": 62438, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-01-13", "estado": 0, "Num_Fac_Fiscal": 871, "subTotal": 7.0742608665408, "iva": 1.1318817386465, "total": 8.2061426051875, "telefono": 4, "id_vendedor": 76, "created_at": "2025-01-13 13:28:35", "updated_at": "2025-01-13 13:28:35" }, { "id": 8178, "factura_id": 62439, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-01-13", "estado": 0, "Num_Fac_Fiscal": 867, "subTotal": 313.17841999544, "iva": 0, "total": 313.17841999544, "telefono": 4, "id_vendedor": 76, "created_at": "2025-01-13 14:02:14", "updated_at": "2025-01-13 14:02:14" }, { "id": 8179, "factura_id": 62440, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-01-13", "estado": 0, "Num_Fac_Fiscal": 873, "subTotal": 274.78161249063, "iva": 0, "total": 274.78161249064, "telefono": 4, "id_vendedor": 76, "created_at": "2025-01-13 14:05:07", "updated_at": "2025-01-13 14:05:07" }, { "id": 8180, "factura_id": 62444, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2025-01-13", "estado": 0, "Num_Fac_Fiscal": 872, "subTotal": 126.59017677586, "iva": 1.7635136738364, "total": 128.3536904497, "telefono": 8, "id_vendedor": 76, "created_at": "2025-01-13 14:41:20", "updated_at": "2025-01-13 14:41:20" }, { "id": 8181, "factura_id": 62447, "cod_cliente": 8810, "nombre": "ana", "rif": "V5730294", "direccion": "LA FRIA", "Fecha": "2025-01-13", "estado": 0, "Num_Fac_Fiscal": 868, "subTotal": 113.10851073356, "iva": 18.097361717369, "total": 131.20587245092, "telefono": 7, "id_vendedor": 76, "created_at": "2025-01-13 14:55:17", "updated_at": "2025-01-13 14:55:17" }, { "id": 8182, "factura_id": 62464, "cod_cliente": 2983, "nombre": "JISELT", "rif": "V27991548", "direccion": "LA FRIA", "Fecha": "2025-01-13", "estado": 0, "Num_Fac_Fiscal": 869, "subTotal": 142.93763685676, "iva": 0, "total": 142.93763685676, "telefono": 4263754710, "id_vendedor": 76, "created_at": "2025-01-13 18:40:26", "updated_at": "2025-01-13 18:40:26" }, { "id": 8183, "factura_id": 62472, "cod_cliente": 9198, "nombre": "damian", "rif": "V28191748", "direccion": "la fria", "Fecha": "2025-01-13", "estado": 0, "Num_Fac_Fiscal": 884, "subTotal": 360.91739614497, "iva": 19.346174309441, "total": 380.26357045443, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-13 19:20:19", "updated_at": "2025-01-13 19:20:19" }, { "id": 8184, "factura_id": 62494, "cod_cliente": 7228, "nombre": "nestor", "rif": "V11973688", "direccion": "la fria", "Fecha": "2025-01-13", "estado": 0, "Num_Fac_Fiscal": 887, "subTotal": 63.623803171843, "iva": 10.179808507495, "total": 73.803611679338, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-13 21:52:26", "updated_at": "2025-01-13 21:52:26" }, { "id": 8185, "factura_id": 62501, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-01-13", "estado": 0, "Num_Fac_Fiscal": 890, "subTotal": 111.18575314397, "iva": 0, "total": 111.18575314397, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-13 22:48:39", "updated_at": "2025-01-13 22:48:39" }, { "id": 8186, "factura_id": 62513, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-01-13", "estado": 0, "Num_Fac_Fiscal": 892, "subTotal": 709.27624937065, "iva": 13.785344609533, "total": 723.0615939802, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-13 23:43:36", "updated_at": "2025-01-13 23:43:36" }, { "id": 8187, "factura_id": 62516, "cod_cliente": 3763, "nombre": "SOLANYI", "rif": "V24151039", "direccion": "la fria", "Fecha": "2025-01-13", "estado": 0, "Num_Fac_Fiscal": 889, "subTotal": 309.62177651238, "iva": 0, "total": 309.62177651239, "telefono": 4247148858, "id_vendedor": 47, "created_at": "2025-01-13 23:47:07", "updated_at": "2025-01-13 23:47:07" }, { "id": 8188, "factura_id": 62517, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-01-13", "estado": 0, "Num_Fac_Fiscal": 891, "subTotal": 830.1105631153, "iva": 69.999479107755, "total": 900.11004222307, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-13 23:51:10", "updated_at": "2025-01-13 23:51:10" }, { "id": 8189, "factura_id": 62523, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-01-13", "estado": 0, "Num_Fac_Fiscal": 883, "subTotal": 84.190738874208, "iva": 11.749170262516, "total": 95.939909136724, "telefono": 1, "id_vendedor": 70, "created_at": "2025-01-14 00:34:29", "updated_at": "2025-01-14 00:34:29" }, { "id": 8190, "factura_id": 62532, "cod_cliente": 567, "nombre": "JOSE", "rif": "V7155224", "direccion": "5de julio", "Fecha": "2025-01-13", "estado": 0, "Num_Fac_Fiscal": 885, "subTotal": 113.10851073356, "iva": 18.097361717369, "total": 131.20587245092, "telefono": 666, "id_vendedor": 47, "created_at": "2025-01-14 01:57:26", "updated_at": "2025-01-14 01:57:26" }, { "id": 8191, "factura_id": 62534, "cod_cliente": 1202, "nombre": "yarday", "rif": "V19116205", "direccion": "13 de abrir", "Fecha": "2025-01-13", "estado": 0, "Num_Fac_Fiscal": 888, "subTotal": 71.214249878893, "iva": 11.394279980623, "total": 82.608529859515, "telefono": 4161751708, "id_vendedor": 47, "created_at": "2025-01-14 03:17:38", "updated_at": "2025-01-14 03:17:38" }, { "id": 8192, "factura_id": 62535, "cod_cliente": 5423, "nombre": "luisana", "rif": "V20369696", "direccion": "la fria", "Fecha": "2025-01-13", "estado": 0, "Num_Fac_Fiscal": 886, "subTotal": 582.72902307516, "iva": 3.1010817110178, "total": 585.83010478616, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-14 04:07:00", "updated_at": "2025-01-14 04:07:00" }, { "id": 8193, "factura_id": 62537, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-01-14", "estado": 0, "Num_Fac_Fiscal": 874, "subTotal": 677.48508366062, "iva": 5.8091440655281, "total": 683.29422772615, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-01-14 05:17:59", "updated_at": "2025-01-14 05:17:59" }, { "id": 8194, "factura_id": 62544, "cod_cliente": 8737, "nombre": "david", "rif": "V26015928", "direccion": "LA FRIA", "Fecha": "2025-01-14", "estado": 0, "Num_Fac_Fiscal": 877, "subTotal": 38.763521387723, "iva": 6.2021634220357, "total": 0, "telefono": 2, "id_vendedor": 76, "created_at": "2025-01-14 14:13:50", "updated_at": "2025-01-14 14:13:50" }, { "id": 8195, "factura_id": 62547, "cod_cliente": 6764, "nombre": "yaniuska", "rif": "V84593145", "direccion": "la fria", "Fecha": "2025-01-14", "estado": 0, "Num_Fac_Fiscal": 880, "subTotal": 93.325016837669, "iva": 14.932002694027, "total": 108.2570195317, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-14 14:29:52", "updated_at": "2025-01-14 14:29:52" }, { "id": 8196, "factura_id": 62555, "cod_cliente": 1640, "nombre": "YORBEI", "rif": "V19578264", "direccion": "LA FRIA", "Fecha": "2025-01-14", "estado": 0, "Num_Fac_Fiscal": 882, "subTotal": 96.908803469307, "iva": 15.505408555089, "total": 112.4142120244, "telefono": 4147074309, "id_vendedor": 69, "created_at": "2025-01-14 15:16:27", "updated_at": "2025-01-14 15:16:27" }, { "id": 8197, "factura_id": 62560, "cod_cliente": 8810, "nombre": "ana", "rif": "V5730294", "direccion": "LA FRIA", "Fecha": "2025-01-14", "estado": 0, "Num_Fac_Fiscal": 875, "subTotal": 132.79778636822, "iva": 21.247645818915, "total": 154.04543218714, "telefono": 7, "id_vendedor": 76, "created_at": "2025-01-14 17:43:58", "updated_at": "2025-01-14 17:43:58" }, { "id": 8198, "factura_id": 62570, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-01-14", "estado": 0, "Num_Fac_Fiscal": 878, "subTotal": 57.307792636621, "iva": 4.3963657589224, "total": 61.704158395543, "telefono": 4, "id_vendedor": 76, "created_at": "2025-01-14 20:26:46", "updated_at": "2025-01-14 20:26:46" }, { "id": 8199, "factura_id": 62596, "cod_cliente": 9214, "nombre": "pablo", "rif": "V16403196", "direccion": "la fria", "Fecha": "2025-01-14", "estado": 0, "Num_Fac_Fiscal": 879, "subTotal": 539.51176869996, "iva": 0, "total": 539.51176869996, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-14 23:48:59", "updated_at": "2025-01-14 23:48:59" }, { "id": 8200, "factura_id": 62605, "cod_cliente": 6929, "nombre": "estefany", "rif": "V19750679", "direccion": "la fria", "Fecha": "2025-01-14", "estado": 0, "Num_Fac_Fiscal": 876, "subTotal": 1422.5843850591, "iva": 128.03075591119, "total": 1550.6151409703, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-15 00:28:08", "updated_at": "2025-01-15 00:28:08" }, { "id": 8201, "factura_id": 62608, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-01-14", "estado": 0, "Num_Fac_Fiscal": 881, "subTotal": 228.90563587708, "iva": 1.4836957126015, "total": 230.38933158973, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-15 01:39:38", "updated_at": "2025-01-15 01:39:38" }, { "id": 8202, "factura_id": 62611, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-01-15", "estado": 0, "Num_Fac_Fiscal": 893, "subTotal": 558.02409255656, "iva": 20.000804449128, "total": 578.02489700568, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-01-15 11:34:15", "updated_at": "2025-01-15 11:34:15" }, { "id": 8203, "factura_id": 62619, "cod_cliente": 499, "nombre": "alexandra", "rif": "V24151655", "direccion": "v", "Fecha": "2025-01-15", "estado": 0, "Num_Fac_Fiscal": 894, "subTotal": 9.1788773613855, "iva": 1.4686203778217, "total": 10.647497739207, "telefono": 4, "id_vendedor": 69, "created_at": "2025-01-15 14:40:38", "updated_at": "2025-01-15 14:40:38" }, { "id": 8204, "factura_id": 62621, "cod_cliente": 2986, "nombre": "JOSE", "rif": "V9351021", "direccion": "LA FRIA", "Fecha": "2025-01-15", "estado": 0, "Num_Fac_Fiscal": 895, "subTotal": 50.140724549362, "iva": 0, "total": 50.140724549362, "telefono": 415, "id_vendedor": 69, "created_at": "2025-01-15 14:55:17", "updated_at": "2025-01-15 14:55:17" }, { "id": 8205, "factura_id": 62625, "cod_cliente": 22, "nombre": "JOE", "rif": "V17083870", "direccion": "LAS MESAS", "Fecha": "2025-01-15", "estado": 0, "Num_Fac_Fiscal": 991, "subTotal": 154.06436692598, "iva": 13.069743548699, "total": 167.13411047468, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-15 15:42:52", "updated_at": "2025-01-15 15:42:52" }, { "id": 8206, "factura_id": 62626, "cod_cliente": 9222, "nombre": "karla", "rif": "V29933651", "direccion": "la fria", "Fecha": "2025-01-15", "estado": 0, "Num_Fac_Fiscal": 994, "subTotal": 6.1735436894056, "iva": 0.98776699030489, "total": 7.1613106797104, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-15 16:14:25", "updated_at": "2025-01-15 16:14:25" }, { "id": 8207, "factura_id": 62626, "cod_cliente": 9222, "nombre": "karla", "rif": "V29933651", "direccion": "la fria", "Fecha": "2025-01-15", "estado": 0, "Num_Fac_Fiscal": 994, "subTotal": 6.1735436894056, "iva": 0.98776699030489, "total": 7.1613106797104, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-15 16:14:28", "updated_at": "2025-01-15 16:14:28" }, { "id": 8208, "factura_id": 62628, "cod_cliente": 9223, "nombre": "juan", "rif": "V15184657", "direccion": "la fria", "Fecha": "2025-01-15", "estado": 0, "Num_Fac_Fiscal": 996, "subTotal": 289.94991629466, "iva": 46.391986607145, "total": 336.34190290181, "telefono": 424, "id_vendedor": 69, "created_at": "2025-01-15 16:20:30", "updated_at": "2025-01-15 16:20:30" }, { "id": 8209, "factura_id": 62628, "cod_cliente": 9223, "nombre": "juan", "rif": "V15184657", "direccion": "la fria", "Fecha": "2025-01-15", "estado": 0, "Num_Fac_Fiscal": 996, "subTotal": 289.94991629466, "iva": 46.391986607145, "total": 336.34190290181, "telefono": 424, "id_vendedor": 69, "created_at": "2025-01-15 16:20:32", "updated_at": "2025-01-15 16:20:32" }, { "id": 8210, "factura_id": 62592, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-01-14", "estado": 0, "Num_Fac_Fiscal": 967, "subTotal": 37.150978846145, "iva": 5.9441566153831, "total": 43.095135461528, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-15 16:35:40", "updated_at": "2025-01-15 16:35:40" }, { "id": 8211, "factura_id": 62642, "cod_cliente": 7079, "nombre": "MARWY", "rif": "V34135840", "direccion": "LA FRIA", "Fecha": "2025-01-15", "estado": 0, "Num_Fac_Fiscal": 968, "subTotal": 39.926150729646, "iva": 6.3881841167433, "total": 46.314334846384, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-15 18:43:33", "updated_at": "2025-01-15 18:43:33" }, { "id": 8212, "factura_id": 62653, "cod_cliente": 3689, "nombre": "IRAN", "rif": "V21425472", "direccion": "LA FRIA", "Fecha": "2025-01-15", "estado": 0, "Num_Fac_Fiscal": 979, "subTotal": 24.160292699305, "iva": 3.8656468318888, "total": 28.025939531194, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-15 20:17:11", "updated_at": "2025-01-15 20:17:11" }, { "id": 8213, "factura_id": 62660, "cod_cliente": 8651, "nombre": "christian", "rif": "V18715379", "direccion": "la fria", "Fecha": "2025-01-15", "estado": 0, "Num_Fac_Fiscal": 993, "subTotal": 212.24717681221, "iva": 29.507909676589, "total": 241.75508648879, "telefono": 414451574757, "id_vendedor": 73, "created_at": "2025-01-15 21:00:36", "updated_at": "2025-01-15 21:00:36" }, { "id": 8214, "factura_id": 62668, "cod_cliente": 2766, "nombre": "ROMAN", "rif": "V19866061", "direccion": "LA FRIA", "Fecha": "2025-01-15", "estado": 0, "Num_Fac_Fiscal": 995, "subTotal": 213.50229293423, "iva": 9.4569767026125, "total": 222.95926963684, "telefono": 2775410848, "id_vendedor": 73, "created_at": "2025-01-15 22:55:21", "updated_at": "2025-01-15 22:55:21" }, { "id": 8215, "factura_id": 62675, "cod_cliente": 8122, "nombre": "jose", "rif": "V25977297", "direccion": "la fria", "Fecha": "2025-01-15", "estado": 0, "Num_Fac_Fiscal": 992, "subTotal": 103.02689951687, "iva": 16.484303922699, "total": 119.51120343957, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-16 00:00:11", "updated_at": "2025-01-16 00:00:11" }, { "id": 8216, "factura_id": 62680, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-01-15", "estado": 0, "Num_Fac_Fiscal": 990, "subTotal": 87.113713955093, "iva": 0, "total": 87.113713955093, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-01-16 01:19:57", "updated_at": "2025-01-16 01:19:57" }, { "id": 8217, "factura_id": 62689, "cod_cliente": 7387, "nombre": "wilfredo", "rif": "V31231810", "direccion": "la fria", "Fecha": "2025-01-16", "estado": 0, "Num_Fac_Fiscal": 989, "subTotal": 141.9872031431, "iva": 22.717952502895, "total": 164.705155646, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-16 13:59:38", "updated_at": "2025-01-16 13:59:38" }, { "id": 8218, "factura_id": 62698, "cod_cliente": 2631, "nombre": "JONH", "rif": "V28191560", "direccion": "LA FRIA", "Fecha": "2025-01-16", "estado": 0, "Num_Fac_Fiscal": 981, "subTotal": 262.80096431125, "iva": 10.3254014928, "total": 273.12636580405, "telefono": 4122549886, "id_vendedor": 69, "created_at": "2025-01-16 14:46:06", "updated_at": "2025-01-16 14:46:06" }, { "id": 8219, "factura_id": 62704, "cod_cliente": 8810, "nombre": "ana", "rif": "V5730294", "direccion": "LA FRIA", "Fecha": "2025-01-16", "estado": 0, "Num_Fac_Fiscal": 973, "subTotal": 54.82756329085, "iva": 8.772410126536, "total": 63.599973417386, "telefono": 7, "id_vendedor": 76, "created_at": "2025-01-16 16:22:37", "updated_at": "2025-01-16 16:22:37" }, { "id": 8220, "factura_id": 62708, "cod_cliente": 4980, "nombre": "JOSE", "rif": "V12785502", "direccion": "LA FRIA", "Fecha": "2025-01-16", "estado": 0, "Num_Fac_Fiscal": 983, "subTotal": 294.67312888244, "iva": 15.990546130436, "total": 310.66367501288, "telefono": 4144868302, "id_vendedor": 69, "created_at": "2025-01-16 17:07:00", "updated_at": "2025-01-16 17:07:00" }, { "id": 8221, "factura_id": 62710, "cod_cliente": 4980, "nombre": "JOSE", "rif": "V12785502", "direccion": "LA FRIA", "Fecha": "2025-01-16", "estado": 0, "Num_Fac_Fiscal": 982, "subTotal": 223.28676222871, "iva": 4.5687274658388, "total": 227.85548969454, "telefono": 4144868302, "id_vendedor": 69, "created_at": "2025-01-16 17:25:25", "updated_at": "2025-01-16 17:25:25" }, { "id": 8222, "factura_id": 62721, "cod_cliente": 9241, "nombre": "marlei", "rif": "V6747713", "direccion": "LA FRIA", "Fecha": "2025-01-16", "estado": 0, "Num_Fac_Fiscal": 984, "subTotal": 296.21318090091, "iva": 25.723360897255, "total": 321.93654179816, "telefono": 445, "id_vendedor": 69, "created_at": "2025-01-16 18:39:47", "updated_at": "2025-01-16 18:39:47" }, { "id": 8223, "factura_id": 62723, "cod_cliente": 9241, "nombre": "marlei", "rif": "V6747713", "direccion": "LA FRIA", "Fecha": "2025-01-16", "estado": 0, "Num_Fac_Fiscal": 980, "subTotal": 160.77100560784, "iva": 25.723360897255, "total": 186.49436650509, "telefono": 445, "id_vendedor": 69, "created_at": "2025-01-16 18:41:39", "updated_at": "2025-01-16 18:41:39" }, { "id": 8224, "factura_id": 62725, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2025-01-16", "estado": 0, "Num_Fac_Fiscal": 987, "subTotal": 80.000671839786, "iva": 12.800107494366, "total": 92.800779334151, "telefono": 8, "id_vendedor": 76, "created_at": "2025-01-16 19:04:01", "updated_at": "2025-01-16 19:04:01" }, { "id": 8225, "factura_id": 62728, "cod_cliente": 7747, "nombre": "betsy", "rif": "V21305254", "direccion": "LA FRIA", "Fecha": "2025-01-16", "estado": 0, "Num_Fac_Fiscal": 975, "subTotal": 585.53138961017, "iva": 83.034627267324, "total": 668.56601687748, "telefono": 0, "id_vendedor": 76, "created_at": "2025-01-16 19:27:10", "updated_at": "2025-01-16 19:27:10" }, { "id": 8226, "factura_id": 62730, "cod_cliente": 7747, "nombre": "betsy", "rif": "V21305254", "direccion": "LA FRIA", "Fecha": "2025-01-16", "estado": 0, "Num_Fac_Fiscal": 976, "subTotal": 208.12190802565, "iva": 24.472089500104, "total": 232.59399752575, "telefono": 0, "id_vendedor": 76, "created_at": "2025-01-16 19:31:37", "updated_at": "2025-01-16 19:31:37" }, { "id": 8227, "factura_id": 62732, "cod_cliente": 9242, "nombre": "yoselin", "rif": "V25376762", "direccion": "La Fria", "Fecha": "2025-01-16", "estado": 0, "Num_Fac_Fiscal": 988, "subTotal": 250.14134382286, "iva": 0, "total": 250.14134382285, "telefono": 4, "id_vendedor": 76, "created_at": "2025-01-16 19:46:26", "updated_at": "2025-01-16 19:46:26" }, { "id": 8228, "factura_id": 62734, "cod_cliente": 1037, "nombre": "NESTOR", "rif": "V9356454", "direccion": "LA FRIA", "Fecha": "2025-01-16", "estado": 0, "Num_Fac_Fiscal": 985, "subTotal": 92.196852875559, "iva": 2.4637677540904, "total": 94.66062062965, "telefono": 0, "id_vendedor": 76, "created_at": "2025-01-16 19:56:01", "updated_at": "2025-01-16 19:56:01" }, { "id": 8229, "factura_id": 62736, "cod_cliente": 2116, "nombre": "francy", "rif": "V17886754", "direccion": "5 de marzo", "Fecha": "2025-01-16", "estado": 0, "Num_Fac_Fiscal": 977, "subTotal": 1203.7686821593, "iva": 0, "total": 1203.7686821593, "telefono": 4247053589, "id_vendedor": 76, "created_at": "2025-01-16 20:10:25", "updated_at": "2025-01-16 20:10:25" }, { "id": 8230, "factura_id": 62738, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-01-16", "estado": 0, "Num_Fac_Fiscal": 971, "subTotal": 350.91343501469, "iva": 24.817974955318, "total": 375.73140997001, "telefono": 1, "id_vendedor": 73, "created_at": "2025-01-16 20:27:42", "updated_at": "2025-01-16 20:27:42" }, { "id": 8231, "factura_id": 62739, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-01-16", "estado": 0, "Num_Fac_Fiscal": 972, "subTotal": 143.88122879155, "iva": 23.020996606648, "total": 166.9022253982, "telefono": 1, "id_vendedor": 73, "created_at": "2025-01-16 20:33:57", "updated_at": "2025-01-16 20:33:57" }, { "id": 8232, "factura_id": 62768, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-01-16", "estado": 0, "Num_Fac_Fiscal": 986, "subTotal": 916.43392510098, "iva": 113.1836953944, "total": 1029.6176204954, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-16 23:04:22", "updated_at": "2025-01-16 23:04:22" }, { "id": 8233, "factura_id": 62769, "cod_cliente": 9247, "nombre": "alberto", "rif": "V15027847", "direccion": "la fria", "Fecha": "2025-01-16", "estado": 0, "Num_Fac_Fiscal": 970, "subTotal": 814.93565213892, "iva": 22.249079273651, "total": 837.18473141258, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-16 23:14:42", "updated_at": "2025-01-16 23:14:42" }, { "id": 8234, "factura_id": 62776, "cod_cliente": 9249, "nombre": "desire", "rif": "V15872435", "direccion": "la fria", "Fecha": "2025-01-16", "estado": 0, "Num_Fac_Fiscal": 978, "subTotal": 192.42087814245, "iva": 24.432259271198, "total": 216.85313741366, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-17 00:44:50", "updated_at": "2025-01-17 00:44:50" }, { "id": 8235, "factura_id": 62778, "cod_cliente": 483, "nombre": "Ana", "rif": "V8602711", "direccion": "La Fria", "Fecha": "2025-01-16", "estado": 0, "Num_Fac_Fiscal": 974, "subTotal": 348.02539683299, "iva": 0, "total": 348.02539683299, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-17 01:37:44", "updated_at": "2025-01-17 01:37:44" }, { "id": 8236, "factura_id": 62781, "cod_cliente": 483, "nombre": "Ana", "rif": "V8602711", "direccion": "La Fria", "Fecha": "2025-01-17", "estado": 0, "Num_Fac_Fiscal": 946, "subTotal": 1258.7106334387, "iva": 1.0023334060191, "total": 1259.7129668447, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-17 11:24:11", "updated_at": "2025-01-17 11:24:11" }, { "id": 8237, "factura_id": 62782, "cod_cliente": 483, "nombre": "Ana", "rif": "V8602711", "direccion": "La Fria", "Fecha": "2025-01-17", "estado": 0, "Num_Fac_Fiscal": 947, "subTotal": 987.50491815418, "iva": 1.0023334060191, "total": 988.5072515602, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-17 11:37:50", "updated_at": "2025-01-17 11:37:50" }, { "id": 8238, "factura_id": 62784, "cod_cliente": 7948, "nombre": "Gregory", "rif": "V20717940", "direccion": "La fria", "Fecha": "2025-01-17", "estado": 0, "Num_Fac_Fiscal": 949, "subTotal": 90.420413016207, "iva": 14.467266082593, "total": 104.8876790988, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-17 12:43:40", "updated_at": "2025-01-17 12:43:40" }, { "id": 8239, "factura_id": 62786, "cod_cliente": 8471, "nombre": "Scarlet", "rif": "V29959854", "direccion": "Av. Aeropuerto", "Fecha": "2025-01-17", "estado": 0, "Num_Fac_Fiscal": 964, "subTotal": 47.79910192353, "iva": 7.6478563077648, "total": 55.446958231295, "telefono": 4247114326, "id_vendedor": 69, "created_at": "2025-01-17 13:09:09", "updated_at": "2025-01-17 13:09:09" }, { "id": 8240, "factura_id": 62790, "cod_cliente": 389, "nombre": "jhoel", "rif": "V31726360", "direccion": "La Fria", "Fecha": "2025-01-17", "estado": 0, "Num_Fac_Fiscal": 951, "subTotal": 587.60956688066, "iva": 0, "total": 587.60956688066, "telefono": 6, "id_vendedor": 69, "created_at": "2025-01-17 14:49:36", "updated_at": "2025-01-17 14:49:36" }, { "id": 8241, "factura_id": 62795, "cod_cliente": 2292, "nombre": "MARILIN", "rif": "V14605650", "direccion": "LA FRIA", "Fecha": "2025-01-17", "estado": 0, "Num_Fac_Fiscal": 959, "subTotal": 115.00963427126, "iva": 0, "total": 115.00963427126, "telefono": 4247674805, "id_vendedor": 69, "created_at": "2025-01-17 16:10:29", "updated_at": "2025-01-17 16:10:29" }, { "id": 8242, "factura_id": 62799, "cod_cliente": 8491, "nombre": "Nirian", "rif": "V13141517", "direccion": "Av aeropuerto", "Fecha": "2025-01-17", "estado": 0, "Num_Fac_Fiscal": 961, "subTotal": 12.529167575239, "iva": 2.0046668120382, "total": 14.533834387277, "telefono": 4147196427, "id_vendedor": 69, "created_at": "2025-01-17 16:17:19", "updated_at": "2025-01-17 16:17:19" }, { "id": 8243, "factura_id": 62803, "cod_cliente": 9255, "nombre": "elisa valbuena", "rif": "V3791943", "direccion": "la fria", "Fecha": "2025-01-17", "estado": 0, "Num_Fac_Fiscal": 948, "subTotal": 84.964306306515, "iva": 13.594289009042, "total": 98.558595315557, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-17 17:19:20", "updated_at": "2025-01-17 17:19:20" }, { "id": 8244, "factura_id": 62803, "cod_cliente": 9255, "nombre": "elisa valbuena", "rif": "V3791943", "direccion": "la fria", "Fecha": "2025-01-17", "estado": 0, "Num_Fac_Fiscal": 948, "subTotal": 84.964306306515, "iva": 13.594289009042, "total": 98.558595315557, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-17 17:19:21", "updated_at": "2025-01-17 17:19:21" }, { "id": 8245, "factura_id": 62821, "cod_cliente": 6841, "nombre": "jose", "rif": "V19865489", "direccion": "la fria", "Fecha": "2025-01-17", "estado": 0, "Num_Fac_Fiscal": 953, "subTotal": 421.62842809215, "iva": 20.312188494744, "total": 441.9406165869, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-17 21:36:33", "updated_at": "2025-01-17 21:36:33" }, { "id": 8246, "factura_id": 62824, "cod_cliente": 6841, "nombre": "jose", "rif": "V19865489", "direccion": "la fria", "Fecha": "2025-01-17", "estado": 0, "Num_Fac_Fiscal": 954, "subTotal": 140.42569485413, "iva": 22.46811117666, "total": 162.89380603079, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-17 21:51:21", "updated_at": "2025-01-17 21:51:21" }, { "id": 8247, "factura_id": 62829, "cod_cliente": 6902, "nombre": "jenny", "rif": "V14808183", "direccion": "la fria", "Fecha": "2025-01-17", "estado": 0, "Num_Fac_Fiscal": 952, "subTotal": 363.34197762519, "iva": 21.987647501021, "total": 385.32962512621, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-17 22:06:55", "updated_at": "2025-01-17 22:06:55" }, { "id": 8248, "factura_id": 62832, "cod_cliente": 4951, "nombre": "José", "rif": "V13940651", "direccion": "Las pipas", "Fecha": "2025-01-17", "estado": 0, "Num_Fac_Fiscal": 955, "subTotal": 105.08488212226, "iva": 16.813581139562, "total": 121.89846326182, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-17 22:21:14", "updated_at": "2025-01-17 22:21:14" }, { "id": 8249, "factura_id": 62834, "cod_cliente": 8275, "nombre": "NOEMI", "rif": "V28568686", "direccion": "LA FRÍA", "Fecha": "2025-01-17", "estado": 0, "Num_Fac_Fiscal": 960, "subTotal": 24.893056897921, "iva": 3.9828891036674, "total": 28.875946001588, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-17 22:29:29", "updated_at": "2025-01-17 22:29:29" }, { "id": 8250, "factura_id": 62836, "cod_cliente": 5423, "nombre": "luisana", "rif": "V20369696", "direccion": "la fria", "Fecha": "2025-01-17", "estado": 0, "Num_Fac_Fiscal": 958, "subTotal": 113.84398498896, "iva": 18.215037598233, "total": 132.05902258719, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-17 22:41:59", "updated_at": "2025-01-17 22:41:59" }, { "id": 8251, "factura_id": 62843, "cod_cliente": 6165, "nombre": "herlin", "rif": "V15639055", "direccion": "la fria", "Fecha": "2025-01-17", "estado": 0, "Num_Fac_Fiscal": 950, "subTotal": 1318.4062525286, "iva": 15.726967834125, "total": 1334.1332203627, "telefono": 4247767238, "id_vendedor": 70, "created_at": "2025-01-17 23:02:32", "updated_at": "2025-01-17 23:02:32" }, { "id": 8252, "factura_id": 62844, "cod_cliente": 8763, "nombre": "raquel", "rif": "V10745932", "direccion": "la fria", "Fecha": "2025-01-17", "estado": 0, "Num_Fac_Fiscal": 963, "subTotal": 198.23581037582, "iva": 0, "total": 198.23581037582, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-17 23:05:21", "updated_at": "2025-01-17 23:05:21" }, { "id": 8253, "factura_id": 62848, "cod_cliente": 8573, "nombre": "yolbetthe", "rif": "V13142553", "direccion": "la fria", "Fecha": "2025-01-17", "estado": 0, "Num_Fac_Fiscal": 969, "subTotal": 509.40490338282, "iva": 15.34053412546, "total": 524.74543750828, "telefono": 4147142453, "id_vendedor": 70, "created_at": "2025-01-17 23:58:04", "updated_at": "2025-01-17 23:58:04" }, { "id": 8254, "factura_id": 62848, "cod_cliente": 8573, "nombre": "yolbetthe", "rif": "V13142553", "direccion": "la fria", "Fecha": "2025-01-17", "estado": 0, "Num_Fac_Fiscal": 969, "subTotal": 509.40490338282, "iva": 15.34053412546, "total": 524.74543750828, "telefono": 4147142453, "id_vendedor": 70, "created_at": "2025-01-17 23:58:09", "updated_at": "2025-01-17 23:58:09" }, { "id": 8255, "factura_id": 62858, "cod_cliente": 8713, "nombre": "Rosa", "rif": "V26788098", "direccion": "La fría", "Fecha": "2025-01-17", "estado": 0, "Num_Fac_Fiscal": 962, "subTotal": 214.91613812022, "iva": 0, "total": 214.91613812022, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-18 01:20:47", "updated_at": "2025-01-18 01:20:47" }, { "id": 8256, "factura_id": 62859, "cod_cliente": 8713, "nombre": "Rosa", "rif": "V26788098", "direccion": "La fría", "Fecha": "2025-01-17", "estado": 0, "Num_Fac_Fiscal": 896, "subTotal": 110.5755465513, "iva": 0, "total": 110.5755465513, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-18 01:24:54", "updated_at": "2025-01-18 01:24:54" }, { "id": 8257, "factura_id": 62861, "cod_cliente": 8713, "nombre": "Rosa", "rif": "V26788098", "direccion": "La fría", "Fecha": "2025-01-17", "estado": 0, "Num_Fac_Fiscal": 966, "subTotal": 332.97639638271, "iva": 3.9226528052714, "total": 336.89904918798, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-18 01:32:26", "updated_at": "2025-01-18 01:32:26" }, { "id": 8258, "factura_id": 62869, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-01-17", "estado": 0, "Num_Fac_Fiscal": 956, "subTotal": 92.132557703443, "iva": 14.741209232551, "total": 106.87376693599, "telefono": 4121702296, "id_vendedor": 73, "created_at": "2025-01-18 02:20:21", "updated_at": "2025-01-18 02:20:21" }, { "id": 8259, "factura_id": 62874, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-01-17", "estado": 0, "Num_Fac_Fiscal": 957, "subTotal": 207.54641217726, "iva": 33.207425948362, "total": 240.75383812562, "telefono": 4121702296, "id_vendedor": 73, "created_at": "2025-01-18 02:56:34", "updated_at": "2025-01-18 02:56:34" }, { "id": 8260, "factura_id": 62874, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-01-17", "estado": 0, "Num_Fac_Fiscal": 957, "subTotal": 207.54641217726, "iva": 33.207425948362, "total": 240.75383812562, "telefono": 4121702296, "id_vendedor": 73, "created_at": "2025-01-18 02:56:35", "updated_at": "2025-01-18 02:56:35" }, { "id": 8261, "factura_id": 62898, "cod_cliente": 9269, "nombre": "krisbel", "rif": "E1090387208", "direccion": "LA FRIA", "Fecha": "2025-01-18", "estado": 0, "Num_Fac_Fiscal": 938, "subTotal": 28.003687781756, "iva": 4.4805900450809, "total": 32.484277826837, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-18 14:22:12", "updated_at": "2025-01-18 14:22:12" }, { "id": 8262, "factura_id": 62900, "cod_cliente": 9271, "nombre": "isabel gutierrez", "rif": "V9356640", "direccion": "LA FRIA", "Fecha": "2025-01-18", "estado": 0, "Num_Fac_Fiscal": 933, "subTotal": 1669.1393428797, "iva": 114.31179768235, "total": 1783.451140562, "telefono": 8, "id_vendedor": 76, "created_at": "2025-01-18 14:42:22", "updated_at": "2025-01-18 14:42:22" }, { "id": 8263, "factura_id": 62902, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2025-01-18", "estado": 0, "Num_Fac_Fiscal": 936, "subTotal": 172.85525565122, "iva": 17.739002345448, "total": 190.59425799667, "telefono": 8, "id_vendedor": 76, "created_at": "2025-01-18 14:48:54", "updated_at": "2025-01-18 14:48:54" }, { "id": 8264, "factura_id": 62904, "cod_cliente": 3607, "nombre": "YORLI", "rif": "V26607247", "direccion": "LA FRIA", "Fecha": "2025-01-18", "estado": 0, "Num_Fac_Fiscal": 945, "subTotal": 212.30260032173, "iva": 17.922360180324, "total": 230.22496050206, "telefono": 4247759452, "id_vendedor": 76, "created_at": "2025-01-18 15:15:03", "updated_at": "2025-01-18 15:15:03" }, { "id": 8265, "factura_id": 62908, "cod_cliente": 5782, "nombre": "Richar", "rif": "V12229133", "direccion": "La fria", "Fecha": "2025-01-18", "estado": 0, "Num_Fac_Fiscal": 939, "subTotal": 274.15649483868, "iva": 0, "total": 274.15649483868, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-18 15:34:41", "updated_at": "2025-01-18 15:34:41" }, { "id": 8266, "factura_id": 62911, "cod_cliente": 8810, "nombre": "ana", "rif": "V5730294", "direccion": "LA FRIA", "Fecha": "2025-01-18", "estado": 0, "Num_Fac_Fiscal": 931, "subTotal": 58.214947708145, "iva": 1.6705304037162, "total": 59.885478111861, "telefono": 7, "id_vendedor": 76, "created_at": "2025-01-18 16:19:33", "updated_at": "2025-01-18 16:19:33" }, { "id": 8267, "factura_id": 62911, "cod_cliente": 8810, "nombre": "ana", "rif": "V5730294", "direccion": "LA FRIA", "Fecha": "2025-01-18", "estado": 0, "Num_Fac_Fiscal": 931, "subTotal": 58.214947708145, "iva": 1.6705304037162, "total": 59.885478111861, "telefono": 7, "id_vendedor": 76, "created_at": "2025-01-18 16:19:38", "updated_at": "2025-01-18 16:19:38" }, { "id": 8268, "factura_id": 62915, "cod_cliente": 6034, "nombre": "Pedro pablo", "rif": "V84426217", "direccion": "La fría", "Fecha": "2025-01-18", "estado": 0, "Num_Fac_Fiscal": 940, "subTotal": 134.86657374583, "iva": 15.085831908695, "total": 149.95240565452, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-18 17:12:29", "updated_at": "2025-01-18 17:12:29" }, { "id": 8269, "factura_id": 62925, "cod_cliente": 3834, "nombre": "SANDRA", "rif": "V22681000", "direccion": "HUGO CHAVEZZ", "Fecha": "2025-01-18", "estado": 0, "Num_Fac_Fiscal": 941, "subTotal": 337.6487330773, "iva": 54.023797292368, "total": 391.67253036967, "telefono": 0, "id_vendedor": 76, "created_at": "2025-01-18 20:48:15", "updated_at": "2025-01-18 20:48:15" }, { "id": 8270, "factura_id": 62930, "cod_cliente": 9275, "nombre": "jhoana maldonado", "rif": "V19578579", "direccion": "LA FRIA", "Fecha": "2025-01-18", "estado": 0, "Num_Fac_Fiscal": 935, "subTotal": 156.65834874074, "iva": 25.065335798518, "total": 181.72368453925, "telefono": 7, "id_vendedor": 76, "created_at": "2025-01-18 21:19:03", "updated_at": "2025-01-18 21:19:03" }, { "id": 8271, "factura_id": 62935, "cod_cliente": 5451, "nombre": "Erizon", "rif": "V25703142", "direccion": "La fría", "Fecha": "2025-01-18", "estado": 0, "Num_Fac_Fiscal": 932, "subTotal": 94.286449429341, "iva": 15.085831908695, "total": 109.37228133804, "telefono": 0, "id_vendedor": 76, "created_at": "2025-01-18 22:04:25", "updated_at": "2025-01-18 22:04:25" }, { "id": 8272, "factura_id": 62946, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-01-18", "estado": 0, "Num_Fac_Fiscal": 944, "subTotal": 673.47355966304, "iva": 0, "total": 673.47355966304, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-18 23:21:27", "updated_at": "2025-01-18 23:21:27" }, { "id": 8273, "factura_id": 62957, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-01-18", "estado": 0, "Num_Fac_Fiscal": 929, "subTotal": 99.835318038724, "iva": 0, "total": 99.835318038724, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-01-19 00:28:58", "updated_at": "2025-01-19 00:28:58" }, { "id": 8274, "factura_id": 62962, "cod_cliente": 483, "nombre": "Ana", "rif": "V8602711", "direccion": "La Fria", "Fecha": "2025-01-18", "estado": 0, "Num_Fac_Fiscal": 934, "subTotal": 456.37626371632, "iva": 10.374830294077, "total": 466.7510940104, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-19 01:09:20", "updated_at": "2025-01-19 01:09:20" }, { "id": 8275, "factura_id": 62965, "cod_cliente": 8281, "nombre": "sanin", "rif": "V17070048", "direccion": "la fria", "Fecha": "2025-01-18", "estado": 0, "Num_Fac_Fiscal": 942, "subTotal": 756.92392364838, "iva": 25.979745725306, "total": 782.90366937369, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-19 02:51:02", "updated_at": "2025-01-19 02:51:02" }, { "id": 8276, "factura_id": 62967, "cod_cliente": 432, "nombre": "omar", "rif": "V17417926", "direccion": "LA FRIA", "Fecha": "2025-01-18", "estado": 0, "Num_Fac_Fiscal": 937, "subTotal": 641.14985024297, "iva": 11.612568255594, "total": 652.76241849856, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-19 09:14:11", "updated_at": "2025-01-19 09:14:11" }, { "id": 8277, "factura_id": 62969, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-01-19", "estado": 0, "Num_Fac_Fiscal": 913, "subTotal": 313.49903289572, "iva": 1.8364627607856, "total": 315.33549565651, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-01-19 10:59:52", "updated_at": "2025-01-19 10:59:52" }, { "id": 8278, "factura_id": 62973, "cod_cliente": 7924, "nombre": "dennis", "rif": "V16290221", "direccion": "la fria", "Fecha": "2025-01-19", "estado": 0, "Num_Fac_Fiscal": 917, "subTotal": 302.53499796484, "iva": 0, "total": 302.53499796484, "telefono": 4247681921, "id_vendedor": 69, "created_at": "2025-01-19 13:02:36", "updated_at": "2025-01-19 13:02:36" }, { "id": 8279, "factura_id": 62974, "cod_cliente": 9269, "nombre": "krisbel", "rif": "E1090387208", "direccion": "LA FRIA", "Fecha": "2025-01-19", "estado": 0, "Num_Fac_Fiscal": 926, "subTotal": 12.292159250942, "iva": 1.9667454801507, "total": 14.258904731092, "telefono": 0, "id_vendedor": 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}, { "id": 8284, "factura_id": 62997, "cod_cliente": 9286, "nombre": "jose torrealba", "rif": "V10189982", "direccion": "la fria", "Fecha": "2025-01-19", "estado": 0, "Num_Fac_Fiscal": 924, "subTotal": 35.598130057527, "iva": 0, "total": 35.598130057527, "telefono": 0, "id_vendedor": 76, "created_at": "2025-01-19 16:24:45", "updated_at": "2025-01-19 16:24:45" }, { "id": 8285, "factura_id": 63001, "cod_cliente": 6435, "nombre": "gonzalo", "rif": "V19578488", "direccion": "la fria", "Fecha": "2025-01-19", "estado": 0, "Num_Fac_Fiscal": 920, "subTotal": 127.77460522877, "iva": 12.121382131769, "total": 139.89598736054, "telefono": 0, "id_vendedor": 76, "created_at": "2025-01-19 16:56:32", "updated_at": "2025-01-19 16:56:32" }, { "id": 8286, "factura_id": 63005, "cod_cliente": 8810, "nombre": "ana", "rif": "V5730294", "direccion": "LA FRIA", "Fecha": "2025-01-19", "estado": 0, "Num_Fac_Fiscal": 915, "subTotal": 341.81983834177, "iva": 54.691174134684, "total": 396.51101247646, "telefono": 7, "id_vendedor": 76, "created_at": "2025-01-19 18:06:19", "updated_at": "2025-01-19 18:06:19" }, { "id": 8287, "factura_id": 63006, "cod_cliente": 2116, "nombre": "francy", "rif": "V17886754", "direccion": "5 de marzo", "Fecha": "2025-01-19", "estado": 0, "Num_Fac_Fiscal": 919, "subTotal": 141.39462492619, "iva": 0, "total": 141.39462492619, "telefono": 4247053589, "id_vendedor": 73, "created_at": "2025-01-19 18:16:02", "updated_at": "2025-01-19 18:16:02" }, { "id": 8288, "factura_id": 63010, "cod_cliente": 8327, "nombre": "jose", "rif": "V26592254", "direccion": "LA FRIA", "Fecha": "2025-01-19", "estado": 0, "Num_Fac_Fiscal": 922, "subTotal": 335.6610204211, "iva": 7.3833452350146, "total": 343.04436565611, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-19 18:27:09", "updated_at": "2025-01-19 18:27:09" }, { "id": 8289, "factura_id": 63029, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-01-19", "estado": 0, "Num_Fac_Fiscal": 925, "subTotal": 504.91020613967, "iva": 67.058686926162, "total": 571.96889306583, "telefono": 4, "id_vendedor": 76, "created_at": "2025-01-19 23:18:09", "updated_at": "2025-01-19 23:18:09" }, { "id": 8290, "factura_id": 63038, "cod_cliente": 9296, "nombre": "carmen rojas", "rif": "V20366328", "direccion": "la fria", "Fecha": "2025-01-19", "estado": 0, "Num_Fac_Fiscal": 918, "subTotal": 166.15522248739, "iva": 23.338425652663, "total": 189.49364814005, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-20 00:41:45", "updated_at": "2025-01-20 00:41:45" }, { "id": 8291, "factura_id": 63042, "cod_cliente": 1398, "nombre": "Yohanna", "rif": "V24782066", "direccion": "La fria", "Fecha": "2025-01-19", "estado": 0, "Num_Fac_Fiscal": 930, "subTotal": 86.658988513449, "iva": 4.2638239603118, "total": 90.922812473761, "telefono": 4247044248, "id_vendedor": 47, "created_at": "2025-01-20 01:57:10", "updated_at": "2025-01-20 01:57:10" }, { "id": 8292, "factura_id": 63043, "cod_cliente": 567, "nombre": "JOSE", "rif": "V7155224", "direccion": "5de julio", "Fecha": "2025-01-19", "estado": 0, "Num_Fac_Fiscal": 923, "subTotal": 987.40707975948, "iva": 0, "total": 987.40707975948, "telefono": 666, "id_vendedor": 47, "created_at": "2025-01-20 02:10:35", "updated_at": "2025-01-20 02:10:35" }, { "id": 8293, "factura_id": 63049, "cod_cliente": 9269, "nombre": "krisbel", "rif": "E1090387208", "direccion": "LA FRIA", "Fecha": "2025-01-20", "estado": 0, "Num_Fac_Fiscal": 907, "subTotal": 6.2818926175512, "iva": 1.0051028188082, "total": 7.2869954363594, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-20 12:48:00", "updated_at": "2025-01-20 12:48:00" }, { "id": 8294, "factura_id": 63050, "cod_cliente": 9269, "nombre": "krisbel", "rif": "E1090387208", "direccion": "LA FRIA", "Fecha": "2025-01-20", "estado": 0, "Num_Fac_Fiscal": 909, "subTotal": 15.621864088531, "iva": 2.499498254165, "total": 18.121362342696, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-20 13:15:23", "updated_at": "2025-01-20 13:15:23" }, { "id": 8295, "factura_id": 63070, "cod_cliente": 489, "nombre": "ANA", "rif": "V20367225", "direccion": "LAFRIA", "Fecha": "2025-01-20", "estado": 0, "Num_Fac_Fiscal": 903, "subTotal": 182.04269177174, "iva": 29.126830683478, "total": 211.16952245522, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-20 17:15:09", "updated_at": "2025-01-20 17:15:09" }, { "id": 8296, "factura_id": 63081, "cod_cliente": 2251, "nombre": "neri", "rif": "V9190430", "direccion": "BARRIO LA ESMERALDA", "Fecha": "2025-01-20", "estado": 0, "Num_Fac_Fiscal": 901, "subTotal": 432.31193353249, "iva": 0, "total": 432.31193353249, "telefono": 4, "id_vendedor": 76, "created_at": "2025-01-20 18:25:54", "updated_at": "2025-01-20 18:25:54" }, { "id": 8297, "factura_id": 63085, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-01-20", "estado": 0, "Num_Fac_Fiscal": 914, "subTotal": 1165.2937938041, "iva": 186.44700700866, "total": 1351.7408008128, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-20 18:50:46", "updated_at": "2025-01-20 18:50:46" }, { "id": 8298, "factura_id": 63089, "cod_cliente": 9304, "nombre": "viviana", "rif": "V24151043", "direccion": "LA FRIA", "Fecha": "2025-01-20", "estado": 0, "Num_Fac_Fiscal": 912, "subTotal": 112.8932682742, "iva": 18.062922923872, "total": 130.95619119807, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-20 19:50:04", "updated_at": "2025-01-20 19:50:04" }, { "id": 8299, "factura_id": 63092, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-01-20", "estado": 0, "Num_Fac_Fiscal": 902, "subTotal": 54.586891774878, "iva": 8.7339026839805, "total": 63.320794458858, "telefono": 1, "id_vendedor": 69, "created_at": "2025-01-20 19:51:46", "updated_at": "2025-01-20 19:51:46" }, { "id": 8300, "factura_id": 63093, "cod_cliente": 459, "nombre": "Gismar", "rif": "V29848217", "direccion": "La Fria", "Fecha": "2025-01-20", "estado": 0, "Num_Fac_Fiscal": 905, "subTotal": 54.333902540083, "iva": 2.4883241359144, "total": 56.822226675997, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-20 19:56:09", "updated_at": "2025-01-20 19:56:09" }, { "id": 8301, "factura_id": 63111, "cod_cliente": 6474, "nombre": "silvana", "rif": "V13491196", "direccion": "la fria", "Fecha": "2025-01-20", "estado": 0, "Num_Fac_Fiscal": 911, "subTotal": 105.37522804383, "iva": 16.860036487013, "total": 122.23526453084, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-20 22:53:02", "updated_at": "2025-01-20 22:53:02" }, { "id": 8302, "factura_id": 63124, "cod_cliente": 1395, "nombre": "Mileydi", "rif": "V19036283", "direccion": "La fria", "Fecha": "2025-01-20", "estado": 0, "Num_Fac_Fiscal": 910, "subTotal": 72.581640291425, "iva": 11.613062446628, "total": 84.194702738053, "telefono": 4264712918, "id_vendedor": 73, "created_at": "2025-01-21 00:26:32", "updated_at": "2025-01-21 00:26:32" }, { "id": 8303, "factura_id": 63125, "cod_cliente": 4781, "nombre": "EDISON", "rif": "V9353911", "direccion": "LA FRA", "Fecha": "2025-01-20", "estado": 0, "Num_Fac_Fiscal": 904, "subTotal": 196.44627079504, "iva": 0, "total": 196.44627079504, "telefono": 4147388912, "id_vendedor": 47, "created_at": "2025-01-21 00:49:23", "updated_at": "2025-01-21 00:49:23" }, { "id": 8304, "factura_id": 63129, "cod_cliente": 8570, "nombre": "isaac", "rif": "V34135172", "direccion": "la fria", "Fecha": "2025-01-20", "estado": 0, "Num_Fac_Fiscal": 908, "subTotal": 1106.3634720176, "iva": 0, "total": 1106.3634720176, "telefono": 412549631, "id_vendedor": 47, "created_at": "2025-01-21 03:31:19", "updated_at": "2025-01-21 03:31:19" }, { "id": 8305, "factura_id": 63135, "cod_cliente": 2760, "nombre": "yakelin", "rif": "V10745124", "direccion": "la fria", "Fecha": "2025-01-21", "estado": 0, "Num_Fac_Fiscal": 898, "subTotal": 114.70431128333, "iva": 18.352689805333, "total": 133.05700108867, "telefono": 4242982190, "id_vendedor": 69, "created_at": "2025-01-21 13:24:26", "updated_at": "2025-01-21 13:24:26" }, { "id": 8306, "factura_id": 63137, "cod_cliente": 64, "nombre": "EDIMAR", "rif": "V27654265", "direccion": "LA FRIA", "Fecha": "2025-01-21", "estado": 0, "Num_Fac_Fiscal": 897, "subTotal": 48.016184461412, "iva": 1.0064554929993, "total": 49.022639954411, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-21 13:55:52", "updated_at": "2025-01-21 13:55:52" }, { "id": 8307, "factura_id": 63162, "cod_cliente": 5288, "nombre": "francisco", "rif": "V8149489", "direccion": "LA FRIA", "Fecha": "2025-01-21", "estado": 0, "Num_Fac_Fiscal": 1015, "subTotal": 311.6627092872, "iva": 0, "total": 311.6627092872, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-21 19:21:10", "updated_at": "2025-01-21 19:21:10" }, { "id": 8396, "factura_id": 63737, "cod_cliente": 4068, "nombre": "YORDI", "rif": "V25605953", "direccion": "LA FRIA", "Fecha": "2025-01-28", "estado": 0, "Num_Fac_Fiscal": 1080, "subTotal": 7.4651505069724, "iva": 1.1944240811156, "total": 8.659574588088, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-28 23:42:31", "updated_at": "2025-01-28 23:42:31" }, { "id": 8309, "factura_id": 63165, "cod_cliente": 8369, "nombre": "maria", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-01-21", "estado": 0, "Num_Fac_Fiscal": 1021, "subTotal": 9.3525412679379, "iva": 1.4964066028701, "total": 10.848947870808, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-21 20:31:21", "updated_at": "2025-01-21 20:31:21" }, { "id": 8310, "factura_id": 63166, "cod_cliente": 5065, "nombre": "Julio", "rif": "V13939586", "direccion": "La Fria", "Fecha": "2025-01-21", "estado": 0, "Num_Fac_Fiscal": 1019, "subTotal": 469.38415825424, "iva": 1.0064554929993, "total": 470.39061374724, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-21 20:35:26", "updated_at": "2025-01-21 20:35:26" }, { "id": 8311, "factura_id": 63173, "cod_cliente": 9208, "nombre": "gerson", "rif": "V12846793", "direccion": "LA FRIA", "Fecha": "2025-01-21", "estado": 0, "Num_Fac_Fiscal": 1016, "subTotal": 6.2903468312456, "iva": 1.0064554929993, "total": 7.2968023242449, "telefono": 4, "id_vendedor": 73, "created_at": "2025-01-21 22:15:50", "updated_at": "2025-01-21 22:15:50" }, { "id": 8313, "factura_id": 63178, "cod_cliente": 599, "nombre": "Martin", "rif": "V9711406", "direccion": "14 DE OCTUBRE", "Fecha": "2025-01-21", "estado": 0, "Num_Fac_Fiscal": 1022, "subTotal": 72.476196352348, "iva": 0, "total": 72.476196352348, "telefono": 4247425557, "id_vendedor": 73, "created_at": "2025-01-21 22:42:53", "updated_at": "2025-01-21 22:42:53" }, { "id": 8314, "factura_id": 63181, "cod_cliente": 9322, "nombre": "carlos contreras", "rif": "V5730873", "direccion": "la fria", "Fecha": "2025-01-21", "estado": 0, "Num_Fac_Fiscal": 1013, "subTotal": 404.63367683737, "iva": 0, "total": 404.63367683737, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-21 23:19:38", "updated_at": "2025-01-21 23:19:38" }, { "id": 8315, "factura_id": 63189, "cod_cliente": 269, "nombre": "luis", "rif": "V11990431", "direccion": "LA FRIA", "Fecha": "2025-01-21", "estado": 0, "Num_Fac_Fiscal": 1020, "subTotal": 236.54005817822, "iva": 29.214232196255, "total": 265.75429037447, "telefono": 25, "id_vendedor": 47, "created_at": "2025-01-22 00:01:00", "updated_at": "2025-01-22 00:01:00" }, { "id": 8316, "factura_id": 63190, "cod_cliente": 9326, "nombre": "jesus", "rif": "V16586741", "direccion": "la fria", "Fecha": "2025-01-21", "estado": 0, "Num_Fac_Fiscal": 1018, "subTotal": 831.25151657796, "iva": 0, "total": 831.25151657796, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-22 00:10:13", "updated_at": "2025-01-22 00:10:13" }, { "id": 8317, "factura_id": 63192, "cod_cliente": 9262, "nombre": "daniel peña", "rif": "V29959963", "direccion": "la fria", "Fecha": "2025-01-21", "estado": 0, "Num_Fac_Fiscal": 1014, "subTotal": 162.47021740153, "iva": 8.4415596848697, "total": 170.9117770864, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-22 00:21:35", "updated_at": "2025-01-22 00:21:35" }, { "id": 8318, "factura_id": 63193, "cod_cliente": 4686, "nombre": "jaime", "rif": "V29674542", "direccion": "la fria", "Fecha": "2025-01-21", "estado": 0, "Num_Fac_Fiscal": 1017, "subTotal": 206.6074673156, "iva": 33.057194770496, "total": 239.6646620861, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-22 00:23:44", "updated_at": "2025-01-22 00:23:44" }, { "id": 8395, "factura_id": 63734, "cod_cliente": 5098, "nombre": "Orlando", "rif": "V4473682", "direccion": "La fria", "Fecha": "2025-01-28", "estado": 0, "Num_Fac_Fiscal": 1086, "subTotal": 345.23636980972, "iva": 1.5473253365288, "total": 346.78369514625, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-28 23:37:37", "updated_at": "2025-01-28 23:37:37" }, { "id": 8394, "factura_id": 63732, "cod_cliente": 615, "nombre": "dinora", "rif": "V15456344", "direccion": "delicias", "Fecha": "2025-01-28", "estado": 0, "Num_Fac_Fiscal": 1082, "subTotal": 188.73148661036, "iva": 0, "total": 188.73148661036, "telefono": 4148050521, "id_vendedor": 70, "created_at": "2025-01-28 23:11:19", "updated_at": "2025-01-28 23:11:19" }, { "id": 8321, "factura_id": 63202, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-01-21", "estado": 0, "Num_Fac_Fiscal": 1012, "subTotal": 963.92804840122, "iva": 12.137695170061, "total": 976.06574357128, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-01-22 03:31:59", "updated_at": "2025-01-22 03:31:59" }, { "id": 8322, "factura_id": 63209, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2025-01-22", "estado": 0, "Num_Fac_Fiscal": 1002, "subTotal": 26.837490487255, "iva": 4.2939984779608, "total": 31.131488965216, "telefono": 8, "id_vendedor": 76, "created_at": "2025-01-22 13:37:09", "updated_at": "2025-01-22 13:37:09" }, { "id": 8323, "factura_id": 63218, "cod_cliente": 9333, "nombre": "rosa", "rif": "V4473373", "direccion": "la fria", "Fecha": "2025-01-22", "estado": 0, "Num_Fac_Fiscal": 1010, "subTotal": 313.91548258807, "iva": 0, "total": 313.91548258807, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-22 15:43:03", "updated_at": "2025-01-22 15:43:03" }, { "id": 8324, "factura_id": 63223, "cod_cliente": 7684, "nombre": "Heiner", "rif": "V23970655", "direccion": "La fria", "Fecha": "2025-01-22", "estado": 0, "Num_Fac_Fiscal": 1000, "subTotal": 532.01364562301, "iva": 23.414987295206, "total": 555.42863291822, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-22 16:11:00", "updated_at": "2025-01-22 16:11:00" }, { "id": 8325, "factura_id": 63227, "cod_cliente": 9336, "nombre": "fran", "rif": "V27271994", "direccion": "la fría", "Fecha": "2025-01-22", "estado": 0, "Num_Fac_Fiscal": 1001, "subTotal": 54.4151016, "iva": 8.706416256, "total": 63.121517856, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-22 17:16:58", "updated_at": "2025-01-22 17:16:58" }, { "id": 8326, "factura_id": 63239, "cod_cliente": 5065, "nombre": "Julio", "rif": "V13939586", "direccion": "La Fria", "Fecha": "2025-01-22", "estado": 0, "Num_Fac_Fiscal": 1007, "subTotal": 411.79715795312, "iva": 0, "total": 411.79715795312, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-22 19:54:36", "updated_at": "2025-01-22 19:54:36" }, { "id": 8327, "factura_id": 63240, "cod_cliente": 5065, "nombre": "Julio", "rif": "V13939586", "direccion": "La Fria", "Fecha": "2025-01-22", "estado": 0, "Num_Fac_Fiscal": 1006, "subTotal": 1804.1939590283, "iva": 0, "total": 1804.1939590283, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-22 19:56:44", "updated_at": "2025-01-22 19:56:44" }, { "id": 8328, "factura_id": 63243, "cod_cliente": 376, "nombre": "Diana", "rif": "V18379565", "direccion": "La Fria", "Fecha": "2025-01-22", "estado": 0, "Num_Fac_Fiscal": 998, "subTotal": 661.67905488307, "iva": 0, "total": 661.67905488307, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-22 21:05:53", "updated_at": "2025-01-22 21:05:53" }, { "id": 8329, "factura_id": 63247, "cod_cliente": 376, "nombre": "Diana", "rif": "V18379565", "direccion": "La Fria", "Fecha": "2025-01-22", "estado": 0, "Num_Fac_Fiscal": 999, "subTotal": 15.732417952395, "iva": 2.5171868723832, "total": 18.249604824778, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-22 21:25:19", "updated_at": "2025-01-22 21:25:19" }, { "id": 8330, "factura_id": 63251, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2025-01-22", "estado": 0, "Num_Fac_Fiscal": 1003, "subTotal": 18.812138424988, "iva": 3.0099421479982, "total": 21.822080572987, "telefono": 8, "id_vendedor": 76, "created_at": "2025-01-22 22:12:18", "updated_at": "2025-01-22 22:12:18" }, { "id": 8331, "factura_id": 63252, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2025-01-22", "estado": 0, "Num_Fac_Fiscal": 1004, "subTotal": 73.095290950165, "iva": 11.695246552026, "total": 84.790537502191, "telefono": 8, "id_vendedor": 76, "created_at": "2025-01-22 22:19:20", "updated_at": "2025-01-22 22:19:20" }, { "id": 8332, "factura_id": 63254, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-01-22", "estado": 0, "Num_Fac_Fiscal": 1009, "subTotal": 27.876200491654, "iva": 0, "total": 27.876200491654, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-22 22:46:47", "updated_at": "2025-01-22 22:46:47" }, { "id": 8333, "factura_id": 63263, "cod_cliente": 3763, "nombre": "SOLANYI", "rif": "V24151039", "direccion": "la fria", "Fecha": "2025-01-22", "estado": 0, "Num_Fac_Fiscal": 1011, "subTotal": 301.26375033231, "iva": 0, "total": 301.26375033231, "telefono": 4247148858, "id_vendedor": 73, "created_at": "2025-01-23 00:07:08", "updated_at": "2025-01-23 00:07:08" }, { "id": 8334, "factura_id": 63264, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-01-22", "estado": 0, "Num_Fac_Fiscal": 1005, "subTotal": 7.2608101934446, "iva": 1.1617296309511, "total": 8.4225398243957, "telefono": 4121702296, "id_vendedor": 73, "created_at": "2025-01-23 00:17:02", "updated_at": "2025-01-23 00:17:02" }, { "id": 8335, "factura_id": 63269, "cod_cliente": 483, "nombre": "Ana", "rif": "V8602711", "direccion": "La Fria", "Fecha": "2025-01-22", "estado": 0, "Num_Fac_Fiscal": 997, "subTotal": 48.27037173961, "iva": 7.7232594783375, "total": 55.993631217947, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-23 01:27:03", "updated_at": "2025-01-23 01:27:03" }, { "id": 8336, "factura_id": 63271, "cod_cliente": 432, "nombre": "omar", "rif": "V17417926", "direccion": "LA FRIA", "Fecha": "2025-01-22", "estado": 0, "Num_Fac_Fiscal": 1008, "subTotal": 237.47767091003, "iva": 0, "total": 237.47767091003, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-23 01:45:05", "updated_at": "2025-01-23 01:45:05" }, { "id": 8337, "factura_id": 63275, "cod_cliente": 1202, "nombre": "yarday", "rif": "V19116205", "direccion": "13 de abrir", "Fecha": "2025-01-23", "estado": 0, "Num_Fac_Fiscal": 1072, "subTotal": 104.10461689832, "iva": 16.656738703732, "total": 120.76135560206, "telefono": 4161751708, "id_vendedor": 47, "created_at": "2025-01-23 11:13:34", "updated_at": "2025-01-23 11:13:34" }, { "id": 8338, "factura_id": 63282, "cod_cliente": 440, "nombre": "Manuel", "rif": "V14042677", "direccion": "La Fria", "Fecha": "2025-01-23", "estado": 0, "Num_Fac_Fiscal": 1070, "subTotal": 154.43627139845, "iva": 0, "total": 154.43627139845, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-23 14:49:44", "updated_at": "2025-01-23 14:49:44" }, { "id": 8339, "factura_id": 63289, "cod_cliente": 8425, "nombre": "gusmaz", "rif": "V9192857", "direccion": "la fria", "Fecha": "2025-01-23", "estado": 0, "Num_Fac_Fiscal": 1062, "subTotal": 439.6980607138, "iva": 0, "total": 439.6980607138, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-23 15:37:00", "updated_at": "2025-01-23 15:37:00" }, { "id": 8340, "factura_id": 63292, "cod_cliente": 2675, "nombre": "fernando", "rif": "V9192093", "direccion": "la fria", "Fecha": "2025-01-23", "estado": 0, "Num_Fac_Fiscal": 1059, "subTotal": 105.35556266475, "iva": 0, "total": 105.35556266475, "telefono": 4149797737, "id_vendedor": 69, "created_at": "2025-01-23 16:04:06", "updated_at": "2025-01-23 16:04:06" }, { "id": 8341, "factura_id": 63293, "cod_cliente": 2675, "nombre": "fernando", "rif": "V9192093", "direccion": "la fria", "Fecha": "2025-01-23", "estado": 0, "Num_Fac_Fiscal": 1060, "subTotal": 401.22899505, "iva": 0, "total": 401.22899505, "telefono": 4149797737, "id_vendedor": 69, "created_at": "2025-01-23 16:22:13", "updated_at": "2025-01-23 16:22:13" }, { "id": 8342, "factura_id": 63300, "cod_cliente": 8737, "nombre": "david", "rif": "V26015928", "direccion": "LA FRIA", "Fecha": "2025-01-23", "estado": 0, "Num_Fac_Fiscal": 1055, "subTotal": 258.80240371887, "iva": 23.699608034425, "total": 282.50201175329, "telefono": 2, "id_vendedor": 69, "created_at": "2025-01-23 18:01:55", "updated_at": "2025-01-23 18:01:55" }, { "id": 8343, "factura_id": 63302, "cod_cliente": 9346, "nombre": "benitez", "rif": "V11303707", "direccion": "LA FRIA", "Fecha": "2025-01-23", "estado": 0, "Num_Fac_Fiscal": 1053, "subTotal": 837.28163872695, "iva": 0, "total": 837.28163872695, "telefono": 2, "id_vendedor": 69, "created_at": "2025-01-23 18:20:05", "updated_at": "2025-01-23 18:20:05" }, { "id": 8344, "factura_id": 63306, "cod_cliente": 6390, "nombre": "gilber", "rif": "V31045144", "direccion": "la fria", "Fecha": "2025-01-23", "estado": 0, "Num_Fac_Fiscal": 1061, "subTotal": 92.0734421519, "iva": 14.731750744304, "total": 106.8051928962, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-23 19:12:55", "updated_at": "2025-01-23 19:12:55" }, { "id": 8345, "factura_id": 63312, "cod_cliente": 8471, "nombre": "Scarlet", "rif": "V29959854", "direccion": "Av. 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Aeropuerto", "Fecha": "2025-01-23", "estado": 0, "Num_Fac_Fiscal": 1071, "subTotal": 258.80240371887, "iva": 23.699608034425, "total": 282.50201175329, "telefono": 4247114326, "id_vendedor": 69, "created_at": "2025-01-23 19:36:27", "updated_at": "2025-01-23 19:36:27" }, { "id": 8347, "factura_id": 63313, "cod_cliente": 6323, "nombre": "beatris", "rif": "V3198185", "direccion": "la fria", "Fecha": "2025-01-23", "estado": 0, "Num_Fac_Fiscal": 1051, "subTotal": 289.98996110743, "iva": 0, "total": 289.98996110743, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-23 19:44:02", "updated_at": "2025-01-23 19:44:02" }, { "id": 8348, "factura_id": 63315, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-01-23", "estado": 0, "Num_Fac_Fiscal": 1067, "subTotal": 434.74190169311, "iva": 69.558704270897, "total": 504.300605964, "telefono": 4, "id_vendedor": 76, "created_at": "2025-01-23 20:13:57", "updated_at": "2025-01-23 20:13:57" }, { "id": 8349, "factura_id": 63332, "cod_cliente": 486, "nombre": "HILDA", "rif": "V11302731", "direccion": "LA FRIA", "Fecha": "2025-01-23", "estado": 0, "Num_Fac_Fiscal": 1063, "subTotal": 130.48731689268, "iva": 11.325196832317, "total": 141.812513725, "telefono": 0, "id_vendedor": 76, "created_at": "2025-01-23 22:44:23", "updated_at": "2025-01-23 22:44:23" }, { "id": 8350, "factura_id": 63334, "cod_cliente": 486, "nombre": "HILDA", "rif": "V11302731", "direccion": "LA FRIA", "Fecha": "2025-01-23", "estado": 0, "Num_Fac_Fiscal": 1065, "subTotal": 61.302135176013, "iva": 0, "total": 61.302135176013, "telefono": 0, "id_vendedor": 76, "created_at": "2025-01-23 22:49:11", "updated_at": "2025-01-23 22:49:11" }, { "id": 8351, "factura_id": 63335, "cod_cliente": 486, "nombre": "HILDA", "rif": "V11302731", "direccion": "LA FRIA", "Fecha": "2025-01-23", "estado": 0, "Num_Fac_Fiscal": 1066, "subTotal": 175.72477675044, "iva": 0, "total": 175.72477675044, "telefono": 0, "id_vendedor": 76, "created_at": "2025-01-23 22:51:51", "updated_at": "2025-01-23 22:51:51" }, { "id": 8352, "factura_id": 63338, "cod_cliente": 9350, "nombre": "yoquely", "rif": "V9351804", "direccion": "la fria", "Fecha": "2025-01-23", "estado": 0, "Num_Fac_Fiscal": 1074, "subTotal": 755.03741448887, "iva": 0, "total": 755.03741448887, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-23 23:21:02", "updated_at": "2025-01-23 23:21:02" }, { "id": 8353, "factura_id": 63347, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-01-23", "estado": 0, "Num_Fac_Fiscal": 1068, "subTotal": 81.2182600877, "iva": 2.5381801578239, "total": 83.756440245524, "telefono": 4, "id_vendedor": 76, "created_at": "2025-01-24 00:14:49", "updated_at": "2025-01-24 00:14:49" }, { "id": 8354, "factura_id": 63347, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-01-23", "estado": 0, "Num_Fac_Fiscal": 1068, "subTotal": 81.2182600877, "iva": 2.5381801578239, "total": 83.756440245524, "telefono": 4, "id_vendedor": 76, "created_at": "2025-01-24 00:14:50", "updated_at": "2025-01-24 00:14:50" }, { "id": 8355, "factura_id": 63353, "cod_cliente": 8737, "nombre": "david", "rif": "V26015928", "direccion": "LA FRIA", "Fecha": "2025-01-23", "estado": 0, "Num_Fac_Fiscal": 1058, "subTotal": 528.09042618516, "iva": 0, "total": 528.09042618516, "telefono": 2, "id_vendedor": 76, "created_at": "2025-01-24 00:39:59", "updated_at": "2025-01-24 00:39:59" }, { "id": 8356, "factura_id": 63355, "cod_cliente": 8737, "nombre": "david", "rif": "V26015928", "direccion": "LA FRIA", "Fecha": "2025-01-23", "estado": 0, "Num_Fac_Fiscal": 1057, "subTotal": 125.68348933192, "iva": 0, "total": 125.68348933192, "telefono": 2, "id_vendedor": 76, "created_at": "2025-01-24 00:42:50", "updated_at": "2025-01-24 00:42:50" }, { "id": 8357, "factura_id": 63354, "cod_cliente": 517, "nombre": "carla", "rif": "V24752557", "direccion": "delicias", "Fecha": "2025-01-23", "estado": 0, "Num_Fac_Fiscal": 1054, "subTotal": 185.61699600929, "iva": 26.439842860521, "total": 212.05683886981, "telefono": 4147012242, "id_vendedor": 47, "created_at": "2025-01-24 00:59:14", "updated_at": "2025-01-24 00:59:14" }, { "id": 8358, "factura_id": 63359, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-01-23", "estado": 0, "Num_Fac_Fiscal": 1069, "subTotal": 125.68348933192, "iva": 0, "total": 125.68348933192, "telefono": 4, "id_vendedor": 76, "created_at": "2025-01-24 01:00:36", "updated_at": "2025-01-24 01:00:36" }, { "id": 8359, "factura_id": 63360, "cod_cliente": 517, "nombre": "carla", "rif": "V24752557", "direccion": "delicias", "Fecha": "2025-01-23", "estado": 0, "Num_Fac_Fiscal": 1056, "subTotal": 18.689787659685, "iva": 0, "total": 18.689787659685, "telefono": 4147012242, "id_vendedor": 47, "created_at": "2025-01-24 01:07:41", "updated_at": "2025-01-24 01:07:41" }, { "id": 8360, "factura_id": 63362, "cod_cliente": 483, "nombre": "Ana", "rif": "V8602711", "direccion": "La Fria", "Fecha": "2025-01-23", "estado": 0, "Num_Fac_Fiscal": 1050, "subTotal": 821.68349240886, "iva": 48.644689043788, "total": 870.32818145265, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-24 01:47:34", "updated_at": "2025-01-24 01:47:34" }, { "id": 8361, "factura_id": 63362, "cod_cliente": 483, "nombre": "Ana", "rif": "V8602711", "direccion": "La Fria", "Fecha": "2025-01-23", "estado": 0, "Num_Fac_Fiscal": 1050, "subTotal": 821.68349240886, "iva": 48.644689043788, "total": 870.32818145265, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-24 01:47:38", "updated_at": "2025-01-24 01:47:38" }, { "id": 8362, "factura_id": 63363, "cod_cliente": 483, "nombre": "Ana", "rif": "V8602711", "direccion": "La Fria", "Fecha": "2025-01-23", "estado": 0, "Num_Fac_Fiscal": 1052, "subTotal": 728.73533908107, "iva": 0, "total": 728.73533908107, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-24 01:54:04", "updated_at": "2025-01-24 01:54:04" }, { "id": 8363, "factura_id": 63366, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-01-23", "estado": 0, "Num_Fac_Fiscal": 1049, "subTotal": 339.61965924831, "iva": 18.801789763081, "total": 358.42144901139, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-01-24 04:37:25", "updated_at": "2025-01-24 04:37:25" }, { "id": 8364, "factura_id": 63376, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-01-24", "estado": 0, "Num_Fac_Fiscal": 1040, "subTotal": 235.03450455988, "iva": 37.605520729581, "total": 272.64002528946, "telefono": 1, "id_vendedor": 69, "created_at": "2025-01-24 14:38:00", "updated_at": "2025-01-24 14:38:00" }, { "id": 8365, "factura_id": 63380, "cod_cliente": 6323, "nombre": "beatris", "rif": "V3198185", "direccion": "la fria", "Fecha": "2025-01-24", "estado": 0, "Num_Fac_Fiscal": 1041, "subTotal": 279.62581868708, "iva": 44.740130989934, "total": 324.36594967702, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-24 15:04:35", "updated_at": "2025-01-24 15:04:35" }, { "id": 8366, "factura_id": 63386, "cod_cliente": 2852, "nombre": "JOSE", "rif": "V24782323", "direccion": "LA FRIA", "Fecha": "2025-01-24", "estado": 0, "Num_Fac_Fiscal": 1044, "subTotal": 174.48087043252, "iva": 27.916939269204, "total": 202.39780970173, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-24 16:13:36", "updated_at": "2025-01-24 16:13:36" }, { "id": 8367, "factura_id": 63387, "cod_cliente": 9354, "nombre": "david", "rif": "V18149296", "direccion": "la fría", "Fecha": "2025-01-24", "estado": 0, "Num_Fac_Fiscal": 1042, "subTotal": 468.30105309525, "iva": 0, "total": 468.30105309525, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-24 16:22:33", "updated_at": "2025-01-24 16:22:33" }, { "id": 8368, "factura_id": 63391, "cod_cliente": 9355, "nombre": "Gina", "rif": "V18164900", "direccion": "La fría", "Fecha": "2025-01-24", "estado": 0, "Num_Fac_Fiscal": 1043, "subTotal": 199.40728758868, "iva": 27.36568238468, "total": 226.77296997336, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-24 17:09:17", "updated_at": "2025-01-24 17:09:17" }, { "id": 8369, "factura_id": 63393, "cod_cliente": 8471, "nombre": "Scarlet", "rif": "V29959854", "direccion": "Av. Aeropuerto", "Fecha": "2025-01-24", "estado": 0, "Num_Fac_Fiscal": 1047, "subTotal": 119.19313296389, "iva": 0, "total": 119.19313296389, "telefono": 4247114326, "id_vendedor": 69, "created_at": "2025-01-24 19:07:18", "updated_at": "2025-01-24 19:07:18" }, { "id": 8397, "factura_id": 63741, "cod_cliente": 1103, "nombre": "jeackeline", "rif": "V19865004", "direccion": "BARRO SUCRE", "Fecha": "2025-01-28", "estado": 0, "Num_Fac_Fiscal": 1083, "subTotal": 51.190962738327, "iva": 2.6088735039893, "total": 53.799836242316, "telefono": 5, "id_vendedor": 73, "created_at": "2025-01-28 23:59:25", "updated_at": "2025-01-28 23:59:25" }, { "id": 8371, "factura_id": 63352, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-01-23", "estado": 0, "Num_Fac_Fiscal": 1073, "subTotal": 598.95491673731, "iva": 25.691475065205, "total": 624.64639180252, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-24 20:34:43", "updated_at": "2025-01-24 20:34:43" }, { "id": 8372, "factura_id": 63406, "cod_cliente": 1587, "nombre": "Yuleiny", "rif": "V20369165", "direccion": "LA FRIA", "Fecha": "2025-01-24", "estado": 0, "Num_Fac_Fiscal": 1048, "subTotal": 190.20520766975, "iva": 30.43283322716, "total": 220.63804089691, "telefono": 4247411940, "id_vendedor": 70, "created_at": "2025-01-24 21:18:35", "updated_at": "2025-01-24 21:18:35" }, { "id": 8373, "factura_id": 63407, "cod_cliente": 9358, "nombre": "jose rolon", "rif": "V21320478", "direccion": "LA FRIA", "Fecha": "2025-01-24", "estado": 0, "Num_Fac_Fiscal": 1045, "subTotal": 274.558805176, "iva": 17.961911102421, "total": 292.52071627842, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-24 21:43:37", "updated_at": "2025-01-24 21:43:37" }, { "id": 8374, "factura_id": 63419, "cod_cliente": 9362, "nombre": "miguel romero", "rif": "V12847384", "direccion": "LA FRIA", "Fecha": "2025-01-24", "estado": 0, "Num_Fac_Fiscal": 1046, "subTotal": 105.91110710351, "iva": 0, "total": 105.91110710351, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-24 22:59:45", "updated_at": "2025-01-24 22:59:45" }, { "id": 8375, "factura_id": 63426, "cod_cliente": 8595, "nombre": "albertquelismor", "rif": "V25675594", "direccion": "la fria", "Fecha": "2025-01-24", "estado": 0, "Num_Fac_Fiscal": 1039, "subTotal": 536.31894024337, "iva": 6.655112955466, "total": 542.97405319883, "telefono": 414741541, "id_vendedor": 70, "created_at": "2025-01-24 23:30:36", "updated_at": "2025-01-24 23:30:36" }, { "id": 8376, "factura_id": 63440, "cod_cliente": 3607, "nombre": "YORLI", "rif": "V26607247", "direccion": "LA FRIA", "Fecha": "2025-01-25", "estado": 0, "Num_Fac_Fiscal": 1037, "subTotal": 117.12512084111, "iva": 10.294826074812, "total": 127.41994691592, "telefono": 4247759452, "id_vendedor": 76, "created_at": "2025-01-25 04:20:25", "updated_at": "2025-01-25 04:20:25" }, { "id": 8377, "factura_id": 63444, "cod_cliente": 8737, "nombre": "david", "rif": "V26015928", "direccion": "LA FRIA", "Fecha": "2025-01-25", "estado": 0, "Num_Fac_Fiscal": 1024, "subTotal": 79.958518213537, "iva": 4.459661184, "total": 84.418179397537, "telefono": 2, "id_vendedor": 76, "created_at": "2025-01-25 05:26:31", "updated_at": "2025-01-25 05:26:31" }, { "id": 8378, "factura_id": 63447, "cod_cliente": 9363, "nombre": "yusteifer", "rif": "V28077196", "direccion": "la fria", "Fecha": "2025-01-25", "estado": 0, "Num_Fac_Fiscal": 1038, "subTotal": 67.946145309212, "iva": 0, "total": 67.946145309212, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-25 12:20:57", "updated_at": "2025-01-25 12:20:57" }, { "id": 8379, "factura_id": 63454, "cod_cliente": 1898, "nombre": "felix", "rif": "V19778832", "direccion": "LA FRIA - LAS DELICIAS", "Fecha": "2025-01-25", "estado": 0, "Num_Fac_Fiscal": 1028, "subTotal": 190.34453867971, "iva": 0, "total": 190.34453867971, "telefono": 4169787223, "id_vendedor": 69, "created_at": "2025-01-25 13:34:36", "updated_at": "2025-01-25 13:34:36" }, { "id": 8380, "factura_id": 63459, "cod_cliente": 670, "nombre": "ELIZABETH", "rif": "V16721886", "direccion": "ANDRES ELOY", "Fecha": "2025-01-25", "estado": 0, "Num_Fac_Fiscal": 1026, "subTotal": 417.81109016093, "iva": 0, "total": 417.81109016093, "telefono": 4147191542, "id_vendedor": 69, "created_at": "2025-01-25 14:35:49", "updated_at": "2025-01-25 14:35:49" }, { "id": 8382, "factura_id": 63464, "cod_cliente": 5776, "nombre": "Raquel", "rif": "V16311380", "direccion": "La froa", "Fecha": "2025-01-25", "estado": 0, "Num_Fac_Fiscal": 1036, "subTotal": 394.92616008522, "iva": 0, "total": 394.92616008522, "telefono": 1, "id_vendedor": 73, "created_at": "2025-01-25 16:17:38", "updated_at": "2025-01-25 16:17:38" }, { "id": 8383, "factura_id": 63480, "cod_cliente": 7483, "nombre": "jose", "rif": "V26534658", "direccion": "la fria", "Fecha": "2025-01-25", "estado": 0, "Num_Fac_Fiscal": 1030, "subTotal": 1200.9961481577, "iva": 6.6987685477969, "total": 1207.6949167055, "telefono": 0, "id_vendedor": 76, "created_at": "2025-01-25 18:25:10", "updated_at": "2025-01-25 18:25:10" }, { "id": 8384, "factura_id": 63486, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-01-25", "estado": 0, "Num_Fac_Fiscal": 1029, "subTotal": 602.08694956347, "iva": 0, "total": 602.08694956347, "telefono": 4121702296, "id_vendedor": 73, "created_at": "2025-01-25 19:23:45", "updated_at": "2025-01-25 19:23:45" }, { "id": 8398, "factura_id": 63751, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-01-28", "estado": 0, "Num_Fac_Fiscal": 1081, "subTotal": 1166.8683615259, "iva": 24.165047933539, "total": 1191.0334094595, "telefono": 1, "id_vendedor": 47, "created_at": "2025-01-29 01:33:48", "updated_at": "2025-01-29 01:33:48" }, { "id": 8386, "factura_id": 63491, "cod_cliente": 4522, "nombre": "Jose", "rif": "V24782402", "direccion": "Jauregui", "Fecha": "2025-01-25", "estado": 0, "Num_Fac_Fiscal": 1031, "subTotal": 112.11637586809, "iva": 17.938620138894, "total": 130.05499600698, "telefono": 0, "id_vendedor": 76, "created_at": "2025-01-25 19:58:18", "updated_at": "2025-01-25 19:58:18" }, { "id": 8387, "factura_id": 63491, "cod_cliente": 4522, "nombre": "Jose", "rif": "V24782402", "direccion": "Jauregui", "Fecha": "2025-01-25", "estado": 0, "Num_Fac_Fiscal": 1031, "subTotal": 112.11637586809, "iva": 17.938620138894, "total": 130.05499600698, "telefono": 0, "id_vendedor": 76, "created_at": "2025-01-25 19:58:18", "updated_at": "2025-01-25 19:58:18" }, { "id": 8388, "factura_id": 63492, "cod_cliente": 8737, "nombre": "david", "rif": "V26015928", "direccion": "LA FRIA", "Fecha": "2025-01-25", "estado": 0, "Num_Fac_Fiscal": 1025, "subTotal": 914.649975943, "iva": 6.6987685477969, "total": 921.3487444908, "telefono": 2, "id_vendedor": 76, "created_at": "2025-01-25 20:01:18", "updated_at": "2025-01-25 20:01:18" }, { "id": 8389, "factura_id": 63504, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-01-25", "estado": 0, "Num_Fac_Fiscal": 1032, "subTotal": 41.86730342373, "iva": 6.6987685477969, "total": 48.566071971527, "telefono": 4121702296, "id_vendedor": 73, "created_at": "2025-01-25 21:59:28", "updated_at": "2025-01-25 21:59:28" }, { "id": 8390, "factura_id": 63505, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-01-25", "estado": 0, "Num_Fac_Fiscal": 1033, "subTotal": 45.288343892257, "iva": 7.2461350227611, "total": 52.534478915018, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-25 22:09:59", "updated_at": "2025-01-25 22:09:59" }, { "id": 8391, "factura_id": 63517, "cod_cliente": 51, "nombre": "rusmary", "rif": "V19116206", "direccion": "calle 2", "Fecha": "2025-01-25", "estado": 0, "Num_Fac_Fiscal": 1035, "subTotal": 88.513394939224, "iva": 0, "total": 88.513394939224, "telefono": 1, "id_vendedor": 47, "created_at": "2025-01-26 01:04:47", "updated_at": "2025-01-26 01:04:47" }, { "id": 8392, "factura_id": 63519, "cod_cliente": 2754, "nombre": "MILAGRO", "rif": "V9359188", "direccion": "CALLE 6", "Fecha": "2025-01-25", "estado": 0, "Num_Fac_Fiscal": 1034, "subTotal": 687.95706410658, "iva": 0, "total": 687.95706410658, "telefono": 4247353575, "id_vendedor": 47, "created_at": "2025-01-26 01:35:04", "updated_at": "2025-01-26 01:35:04" }, { "id": 8393, "factura_id": 63521, "cod_cliente": 9374, "nombre": "gabriel sanchez", "rif": "V29544087", "direccion": "la fria", "Fecha": "2025-01-25", "estado": 0, "Num_Fac_Fiscal": 1027, "subTotal": 138.62767202884, "iva": 0, "total": 138.62767202884, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-26 02:39:28", "updated_at": "2025-01-26 02:39:28" }, { "id": 8399, "factura_id": 63754, "cod_cliente": 51, "nombre": "rusmary", "rif": "V19116206", "direccion": "calle 2", "Fecha": "2025-01-28", "estado": 0, "Num_Fac_Fiscal": 1084, "subTotal": 683.33650405678, "iva": 15.021069646551, "total": 698.35757370333, "telefono": 1, "id_vendedor": 47, "created_at": "2025-01-29 02:14:49", "updated_at": "2025-01-29 02:14:49" }, { "id": 8400, "factura_id": 63755, "cod_cliente": 51, "nombre": "rusmary", "rif": "V19116206", "direccion": "calle 2", "Fecha": "2025-01-28", "estado": 0, "Num_Fac_Fiscal": 1085, "subTotal": 636.56096267734, "iva": 18.057659825764, "total": 654.61862250311, "telefono": 1, "id_vendedor": 47, "created_at": "2025-01-29 03:36:54", "updated_at": "2025-01-29 03:36:54" }, { "id": 8401, "factura_id": 63757, "cod_cliente": 567, "nombre": "JOSE", "rif": "V7155224", "direccion": "5de julio", "Fecha": "2025-01-29", "estado": 0, "Num_Fac_Fiscal": 1098, "subTotal": 177.80255091917, "iva": 28.448408147067, "total": 206.25095906624, "telefono": 666, "id_vendedor": 47, "created_at": "2025-01-29 05:33:18", "updated_at": "2025-01-29 05:33:18" }, { "id": 8402, "factura_id": 63758, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-01-29", "estado": 0, "Num_Fac_Fiscal": 1090, "subTotal": 350.60470777085, "iva": 24.013930765953, "total": 374.6186385368, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-01-29 10:43:51", "updated_at": "2025-01-29 10:43:51" }, { "id": 8403, "factura_id": 63759, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-01-29", "estado": 0, "Num_Fac_Fiscal": 1091, "subTotal": 255.52321818818, "iva": 32.989007299647, "total": 288.51222548782, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-01-29 10:47:48", "updated_at": "2025-01-29 10:47:48" }, { "id": 8404, "factura_id": 63769, "cod_cliente": 2405, "nombre": "heidy", "rif": "V25735017", "direccion": "la fria", "Fecha": "2025-01-29", "estado": 0, "Num_Fac_Fiscal": 1097, "subTotal": 75.197623503928, "iva": 0, "total": 75.197623503928, "telefono": 4247047221, "id_vendedor": 69, "created_at": "2025-01-29 12:43:30", "updated_at": "2025-01-29 12:43:30" }, { "id": 8405, "factura_id": 63773, "cod_cliente": 5568, "nombre": "ascanio", "rif": "V88281868", "direccion": "la fria", "Fecha": "2025-01-29", "estado": 0, "Num_Fac_Fiscal": 1094, "subTotal": 238.52770897974, "iva": 5.1798375000276, "total": 243.70754647977, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-29 14:37:39", "updated_at": "2025-01-29 14:37:39" }, { "id": 8406, "factura_id": 63774, "cod_cliente": 9399, "nombre": "carls", "rif": "V22652324", "direccion": "la fria", "Fecha": "2025-01-29", "estado": 0, "Num_Fac_Fiscal": 1093, "subTotal": 210.66825561046, "iva": 33.706920897673, "total": 244.37517650813, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-29 14:40:59", "updated_at": "2025-01-29 14:40:59" }, { "id": 8407, "factura_id": 63776, "cod_cliente": 9399, "nombre": "carls", "rif": "V22652324", "direccion": "la fria", "Fecha": "2025-01-29", "estado": 0, "Num_Fac_Fiscal": 1096, "subTotal": 509.80548764193, "iva": 43.912620766593, "total": 553.71810840853, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-29 15:04:20", "updated_at": "2025-01-29 15:04:20" }, { "id": 8408, "factura_id": 63782, "cod_cliente": 8491, "nombre": "Nirian", "rif": "V13141517", "direccion": "Av aeropuerto", "Fecha": "2025-01-29", "estado": 0, "Num_Fac_Fiscal": 1102, "subTotal": 227.85939458562, "iva": 36.457503133699, "total": 264.31689771932, "telefono": 4147196427, "id_vendedor": 69, "created_at": "2025-01-29 16:36:49", "updated_at": "2025-01-29 16:36:49" }, { "id": 8419, "factura_id": 63834, "cod_cliente": 8471, "nombre": "Scarlet", "rif": "V29959854", "direccion": "Av. Aeropuerto", "Fecha": "2025-01-30", "estado": 0, "Num_Fac_Fiscal": 1114, "subTotal": 316.10791354865, "iva": 0, "total": 316.10791354865, "telefono": 4247114326, "id_vendedor": 69, "created_at": "2025-01-30 14:11:59", "updated_at": "2025-01-30 14:11:59" }, { "id": 8410, "factura_id": 63785, "cod_cliente": 4033, "nombre": "ALEJANDRO", "rif": "V27108379", "direccion": "LA FRIA", "Fecha": "2025-01-29", "estado": 0, "Num_Fac_Fiscal": 1088, "subTotal": 77.966623461665, "iva": 12.474659753866, "total": 90.441283215532, "telefono": 2775411087, "id_vendedor": 69, "created_at": "2025-01-29 17:19:08", "updated_at": "2025-01-29 17:19:08" }, { "id": 8411, "factura_id": 63797, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-01-29", "estado": 0, "Num_Fac_Fiscal": 1099, "subTotal": 282.36283663143, "iva": 5.2255692383278, "total": 287.58840586976, "telefono": 4121702296, "id_vendedor": 73, "created_at": "2025-01-29 22:09:39", "updated_at": "2025-01-29 22:09:39" }, { "id": 8418, "factura_id": 63831, "cod_cliente": 3686, "nombre": "yulie", "rif": "V30162975", "direccion": "la fria", "Fecha": "2025-01-30", "estado": 0, "Num_Fac_Fiscal": 1116, "subTotal": 30.901091110767, "iva": 0, "total": 30.901091110767, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-30 13:29:12", "updated_at": "2025-01-30 13:29:12" }, { "id": 8413, "factura_id": 63807, "cod_cliente": 9403, "nombre": "Juan Rodríguez", "rif": "V24693658", "direccion": "La fria", "Fecha": "2025-01-29", "estado": 0, "Num_Fac_Fiscal": 1100, "subTotal": 99.532976702093, "iva": 4.6752883295245, "total": 104.20826503162, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-29 22:54:03", "updated_at": "2025-01-29 22:54:03" }, { "id": 8414, "factura_id": 63810, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-01-29", "estado": 0, "Num_Fac_Fiscal": 1101, "subTotal": 195.81575654593, "iva": 31.330521047349, "total": 227.14627759328, "telefono": 4121702296, "id_vendedor": 73, "created_at": "2025-01-29 23:49:07", "updated_at": "2025-01-29 23:49:07" }, { "id": 8415, "factura_id": 63816, "cod_cliente": 9405, "nombre": "eglet cardenas", "rif": "V17886737", "direccion": "LA FRIA", "Fecha": "2025-01-29", "estado": 0, "Num_Fac_Fiscal": 1095, "subTotal": 294.98151334256, "iva": 0, "total": 294.98151334256, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-30 00:38:49", "updated_at": "2025-01-30 00:38:49" }, { "id": 8416, "factura_id": 63818, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-01-29", "estado": 0, "Num_Fac_Fiscal": 1092, "subTotal": 170.11404741976, "iva": 0, "total": 170.11404741976, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-01-30 01:00:14", "updated_at": "2025-01-30 01:00:14" }, { "id": 8417, "factura_id": 63829, "cod_cliente": 3686, "nombre": "yulie", "rif": "V30162975", "direccion": "la fria", "Fecha": "2025-01-30", "estado": 0, "Num_Fac_Fiscal": 1103, "subTotal": 144.53332342713, "iva": 0, "total": 144.53332342713, "telefono": 0, "id_vendedor": 69, "created_at": "2025-01-30 12:56:47", "updated_at": "2025-01-30 12:56:47" }, { "id": 8420, "factura_id": 63836, "cod_cliente": 3328, "nombre": "MARTHA", "rif": "V28303650", "direccion": "La Fria", "Fecha": "2025-01-30", "estado": 0, "Num_Fac_Fiscal": 1109, "subTotal": 99.41133684235, "iva": 15.905813894776, "total": 115.31715073713, "telefono": 4, "id_vendedor": 69, "created_at": "2025-01-30 14:30:47", "updated_at": "2025-01-30 14:30:47" }, { "id": 8421, "factura_id": 63862, "cod_cliente": 3153, "nombre": "NEIVER", "rif": "V33514011", "direccion": "LA FRIA", "Fecha": "2025-01-30", "estado": 0, "Num_Fac_Fiscal": 1110, "subTotal": 198.5967536267, "iva": 0, "total": 198.5967536267, "telefono": 0, "id_vendedor": 76, "created_at": "2025-01-30 18:15:02", "updated_at": "2025-01-30 18:15:02" }, { "id": 8422, "factura_id": 63865, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V14808241", "direccion": "LA FRIA", "Fecha": "2025-01-30", "estado": 0, "Num_Fac_Fiscal": 1104, "subTotal": 7.535618569859, "iva": 1.2056989711774, "total": 8.7413175410364, "telefono": 4, "id_vendedor": 76, "created_at": "2025-01-30 18:53:01", "updated_at": "2025-01-30 18:53:01" }, { "id": 8423, "factura_id": 63865, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V14808241", "direccion": "LA FRIA", "Fecha": "2025-01-30", "estado": 0, "Num_Fac_Fiscal": 1104, "subTotal": 7.535618569859, "iva": 1.2056989711774, "total": 8.7413175410364, "telefono": 4, "id_vendedor": 76, "created_at": "2025-01-30 18:53:02", "updated_at": "2025-01-30 18:53:02" }, { "id": 8424, "factura_id": 63872, "cod_cliente": 9409, "nombre": "maria", "rif": "V9482561", "direccion": "la fria", "Fecha": "2025-01-30", "estado": 0, "Num_Fac_Fiscal": 1107, "subTotal": 458.87198580704, "iva": 0, "total": 458.87198580704, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-30 20:02:43", "updated_at": "2025-01-30 20:02:43" }, { "id": 8425, "factura_id": 63874, "cod_cliente": 9137, "nombre": "yenni", "rif": "V17083235", "direccion": "la fria", "Fecha": "2025-01-30", "estado": 0, "Num_Fac_Fiscal": 1113, "subTotal": 182.45716589086, "iva": 0, "total": 182.45716589086, "telefono": 0, "id_vendedor": 76, "created_at": "2025-01-30 20:52:31", "updated_at": "2025-01-30 20:52:31" }, { "id": 8426, "factura_id": 63875, "cod_cliente": 8369, "nombre": "maria", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-01-30", "estado": 0, "Num_Fac_Fiscal": 1108, "subTotal": 118.54010006242, "iva": 18.966416009987, "total": 137.50651607241, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-30 20:53:35", "updated_at": "2025-01-30 20:53:35" }, { "id": 8427, "factura_id": 63886, "cod_cliente": 4522, "nombre": "Jose", "rif": "V24782402", "direccion": "Jauregui", "Fecha": "2025-01-30", "estado": 0, "Num_Fac_Fiscal": 1105, "subTotal": 50.097316961048, "iva": 8.0155707137676, "total": 58.112887674815, "telefono": 0, "id_vendedor": 76, "created_at": "2025-01-30 22:00:42", "updated_at": "2025-01-30 22:00:42" }, { "id": 8428, "factura_id": 63890, "cod_cliente": 1153, "nombre": "Nerio", "rif": "V19577816", "direccion": "La Fria", "Fecha": "2025-01-30", "estado": 0, "Num_Fac_Fiscal": 1111, "subTotal": 192.68850313797, "iva": 0, "total": 192.68850313797, "telefono": 3, "id_vendedor": 70, "created_at": "2025-01-30 22:25:49", "updated_at": "2025-01-30 22:25:49" }, { "id": 8429, "factura_id": 63891, "cod_cliente": 1153, "nombre": "Nerio", "rif": "V19577816", "direccion": "La Fria", "Fecha": "2025-01-30", "estado": 0, "Num_Fac_Fiscal": 1112, "subTotal": 552.61666332989, "iva": 0, "total": 552.61666332989, "telefono": 3, "id_vendedor": 70, "created_at": "2025-01-30 22:35:13", "updated_at": "2025-01-30 22:35:13" }, { "id": 11987, "factura_id": 81451, "cod_cliente": 2073, "nombre": "STEFANNY", "rif": "V29848677", "direccion": "BARRIO SUCRE", "Fecha": "2025-08-14", "estado": 0, "Num_Fac_Fiscal": 3980, "subTotal": 388.98963985587, "iva": 62.238342376939, "total": 451.22798223281, "telefono": 4247096058, "id_vendedor": 70, "created_at": "2025-08-14 20:34:29", "updated_at": "2025-08-14 20:34:29" }, { "id": 8431, "factura_id": 63897, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-01-30", "estado": 0, "Num_Fac_Fiscal": 1106, "subTotal": 63.400443463736, "iva": 2.6007786794362, "total": 66.001222143172, "telefono": 4121702296, "id_vendedor": 73, "created_at": "2025-01-30 23:14:50", "updated_at": "2025-01-30 23:14:50" }, { "id": 8432, "factura_id": 63914, "cod_cliente": 483, "nombre": "Ana", "rif": "V8602711", "direccion": "La Fria", "Fecha": "2025-01-30", "estado": 0, "Num_Fac_Fiscal": 1115, "subTotal": 1701.9572688816, "iva": 24.54411676235, "total": 1726.5013856439, "telefono": 0, "id_vendedor": 47, "created_at": "2025-01-31 11:04:05", "updated_at": "2025-01-31 11:04:05" }, { "id": 8433, "factura_id": 63929, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-01-31", "estado": 0, "Num_Fac_Fiscal": 1124, "subTotal": 1193.3945853238, "iva": 175.7087260377, "total": 1369.1033113615, "telefono": 4, "id_vendedor": 76, "created_at": "2025-01-31 16:11:03", "updated_at": "2025-01-31 16:11:03" }, { "id": 8434, "factura_id": 63931, "cod_cliente": 193, "nombre": "Ana", "rif": "V18379592", "direccion": "La fria", "Fecha": "2025-01-31", "estado": 0, "Num_Fac_Fiscal": 1119, "subTotal": 535.69721798555, "iva": 8.8992767804603, "total": 544.59649476601, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-31 16:13:59", "updated_at": "2025-01-31 16:13:59" }, { "id": 8435, "factura_id": 63938, "cod_cliente": 9415, "nombre": "gaby", "rif": "V17886224", "direccion": "la fria", "Fecha": "2025-01-31", "estado": 0, "Num_Fac_Fiscal": 1120, "subTotal": 260.4529361892, "iva": 23.299526480726, "total": 283.75246266993, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-31 17:17:04", "updated_at": "2025-01-31 17:17:04" }, { "id": 8436, "factura_id": 63947, "cod_cliente": 3607, "nombre": "YORLI", "rif": "V26607247", "direccion": "LA FRIA", "Fecha": "2025-01-31", "estado": 0, "Num_Fac_Fiscal": 1171, "subTotal": 1314.3671656615, "iva": 210.29874650584, "total": 1524.6659121674, "telefono": 4247759452, "id_vendedor": 76, "created_at": "2025-01-31 19:15:14", "updated_at": "2025-01-31 19:15:14" }, { "id": 8437, "factura_id": 63948, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V14808241", "direccion": "LA FRIA", "Fecha": "2025-01-31", "estado": 0, "Num_Fac_Fiscal": 1139, "subTotal": 115.24828298575, "iva": 18.43972527772, "total": 133.68800826347, "telefono": 4, "id_vendedor": 76, "created_at": "2025-01-31 19:22:41", "updated_at": "2025-01-31 19:22:41" }, { "id": 8438, "factura_id": 63952, "cod_cliente": 4586, "nombre": "teodilfo", "rif": "V81410128", "direccion": "la fria", "Fecha": "2025-01-31", "estado": 0, "Num_Fac_Fiscal": 1117, "subTotal": 160.27485584262, "iva": 25.64397693482, "total": 185.91883277744, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-31 20:53:38", "updated_at": "2025-01-31 20:53:38" }, { "id": 8439, "factura_id": 63951, "cod_cliente": 9416, "nombre": "Pablo", "rif": "V28629234", "direccion": "La fría", "Fecha": "2025-01-31", "estado": 0, "Num_Fac_Fiscal": 1121, "subTotal": 729.01102702255, "iva": 0, "total": 729.01102702255, "telefono": 0, "id_vendedor": 73, "created_at": "2025-01-31 21:03:34", "updated_at": "2025-01-31 21:03:34" }, { "id": 11986, "factura_id": 81428, "cod_cliente": 12701, "nombre": "juan", "rif": "V5729426", "direccion": "las mesas", "Fecha": "2025-08-14", "estado": 0, "Num_Fac_Fiscal": 3973, "subTotal": 1313.7126612987, "iva": 0, "total": 1313.7126612987, "telefono": 424785655, "id_vendedor": 70, "created_at": "2025-08-14 13:48:51", "updated_at": "2025-08-14 13:48:51" }, { "id": 8441, "factura_id": 63957, "cod_cliente": 8369, "nombre": "maria", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-01-31", "estado": 0, "Num_Fac_Fiscal": 1123, "subTotal": 64.864507116666, "iva": 10.378321138667, "total": 75.242828255332, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-31 21:14:26", "updated_at": "2025-01-31 21:14:26" }, { "id": 8442, "factura_id": 63959, "cod_cliente": 8369, "nombre": "maria", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-01-31", "estado": 0, "Num_Fac_Fiscal": 1141, "subTotal": 15.221889376267, "iva": 2.4355023002028, "total": 17.65739167647, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-31 21:26:34", "updated_at": "2025-01-31 21:26:34" }, { "id": 8443, "factura_id": 63974, "cod_cliente": 2844, "nombre": "ESTEFANNY", "rif": "V27108387", "direccion": "el araguaney", "Fecha": "2025-01-31", "estado": 0, "Num_Fac_Fiscal": 1122, "subTotal": 153.71122933678, "iva": 24.593796693885, "total": 178.30502603067, "telefono": 4147240061, "id_vendedor": 70, "created_at": "2025-01-31 23:08:15", "updated_at": "2025-01-31 23:08:15" }, { "id": 8444, "factura_id": 63975, "cod_cliente": 9423, "nombre": "Carmen", "rif": "V8026623", "direccion": "La Fria", "Fecha": "2025-01-31", "estado": 0, "Num_Fac_Fiscal": 1140, "subTotal": 279.48994392984, "iva": 0, "total": 279.48994392984, "telefono": 0, "id_vendedor": 70, "created_at": "2025-01-31 23:31:48", "updated_at": "2025-01-31 23:31:48" }, { "id": 8445, "factura_id": 63984, "cod_cliente": 1049, "nombre": "rosa", "rif": "V27991429", "direccion": "zona industrial", "Fecha": "2025-01-31", "estado": 0, "Num_Fac_Fiscal": 1169, "subTotal": 58.440921716658, "iva": 0, "total": 58.440921716658, "telefono": 6, "id_vendedor": 69, "created_at": "2025-02-01 00:13:12", "updated_at": "2025-02-01 00:13:12" }, { "id": 8446, "factura_id": 64000, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-02-01", "estado": 0, "Num_Fac_Fiscal": 1133, "subTotal": 176.28049203637, "iva": 28.20487872582, "total": 204.48537076219, "telefono": 4, "id_vendedor": 76, "created_at": "2025-02-01 12:41:02", "updated_at": "2025-02-01 12:41:02" }, { "id": 8447, "factura_id": 64001, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2025-02-01", "estado": 0, "Num_Fac_Fiscal": 1132, "subTotal": 89.081095689528, "iva": 14.252975310325, "total": 103.33407099985, "telefono": 8, "id_vendedor": 76, "created_at": "2025-02-01 12:53:21", "updated_at": "2025-02-01 12:53:21" }, { "id": 8448, "factura_id": 64003, "cod_cliente": 3607, "nombre": "YORLI", "rif": "V26607247", "direccion": "LA FRIA", "Fecha": "2025-02-01", "estado": 0, "Num_Fac_Fiscal": 1138, "subTotal": 680.5523437359, "iva": 0, "total": 680.5523437359, "telefono": 4247759452, "id_vendedor": 76, "created_at": "2025-02-01 13:46:03", "updated_at": "2025-02-01 13:46:03" }, { "id": 8449, "factura_id": 64006, "cod_cliente": 8737, "nombre": "david", "rif": "V26015928", "direccion": "LA FRIA", "Fecha": "2025-02-01", "estado": 0, "Num_Fac_Fiscal": 1126, "subTotal": 410.11638671057, "iva": 42.467116324126, "total": 452.5835030347, "telefono": 2, "id_vendedor": 76, "created_at": "2025-02-01 14:19:58", "updated_at": "2025-02-01 14:19:58" }, { "id": 8450, "factura_id": 64016, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-02-01", "estado": 0, "Num_Fac_Fiscal": 1130, "subTotal": 372.07177107234, "iva": 30.699997005306, "total": 402.77176807765, "telefono": 4121702296, "id_vendedor": 73, "created_at": "2025-02-01 16:51:36", "updated_at": "2025-02-01 16:51:36" }, { "id": 8451, "factura_id": 64018, "cod_cliente": 2994, "nombre": "Lus", "rif": "V11973035", "direccion": "Casa madera", "Fecha": "2025-02-01", "estado": 0, "Num_Fac_Fiscal": 1134, "subTotal": 750.30368573645, "iva": 0, "total": 750.30368573645, "telefono": 0, "id_vendedor": 76, "created_at": "2025-02-01 19:34:05", "updated_at": "2025-02-01 19:34:05" }, { "id": 8452, "factura_id": 64022, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-02-01", "estado": 0, "Num_Fac_Fiscal": 1136, "subTotal": 356.53152163692, "iva": 0, "total": 356.53152163692, "telefono": 4, "id_vendedor": 76, "created_at": "2025-02-01 20:41:32", "updated_at": "2025-02-01 20:41:32" }, { "id": 8453, "factura_id": 64027, "cod_cliente": 782, "nombre": "gladys", "rif": "V9331426", "direccion": "prefundacion", "Fecha": "2025-02-01", "estado": 0, "Num_Fac_Fiscal": 1128, "subTotal": 565.73005349207, "iva": 0, "total": 565.73005349207, "telefono": 4247403855, "id_vendedor": 70, "created_at": "2025-02-01 22:06:25", "updated_at": "2025-02-01 22:06:25" }, { "id": 8454, "factura_id": 64033, "cod_cliente": 9432, "nombre": "Efraín", "rif": "V84399562", "direccion": "La fría", "Fecha": "2025-02-01", "estado": 0, "Num_Fac_Fiscal": 1127, "subTotal": 254.55433465252, "iva": 30.172848365434, "total": 284.72718301795, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-01 23:14:28", "updated_at": "2025-02-01 23:14:28" }, { "id": 8455, "factura_id": 64041, "cod_cliente": 5094, "nombre": "Carlos", "rif": "V17110198", "direccion": "La froa", "Fecha": "2025-02-01", "estado": 0, "Num_Fac_Fiscal": 1125, "subTotal": 58.098422853282, "iva": 9.2957476565252, "total": 67.394170509807, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-01 23:38:31", "updated_at": "2025-02-01 23:38:31" }, { "id": 8456, "factura_id": 64042, "cod_cliente": 8369, "nombre": "maria", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-02-01", "estado": 0, "Num_Fac_Fiscal": 1135, "subTotal": 359.09310423182, "iva": 0, "total": 359.09310423182, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-01 23:40:47", "updated_at": "2025-02-01 23:40:47" }, { "id": 8457, "factura_id": 64044, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-02-01", "estado": 0, "Num_Fac_Fiscal": 1131, "subTotal": 307.28102533739, "iva": 0, "total": 307.28102533739, "telefono": 4121702296, "id_vendedor": 73, "created_at": "2025-02-01 23:46:09", "updated_at": "2025-02-01 23:46:09" }, { "id": 8458, "factura_id": 64053, "cod_cliente": 7066, "nombre": "Islander", "rif": "V14808777", "direccion": "La fria", "Fecha": "2025-02-01", "estado": 0, "Num_Fac_Fiscal": 1129, "subTotal": 361.98122838653, "iva": 0, "total": 361.98122838653, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-02 03:15:09", "updated_at": "2025-02-02 03:15:09" }, { "id": 8459, "factura_id": 64054, "cod_cliente": 51, "nombre": "rusmary", "rif": "V19116206", "direccion": "calle 2", "Fecha": "2025-02-01", "estado": 0, "Num_Fac_Fiscal": 1137, "subTotal": 94.680010007211, "iva": 12.35959548143, "total": 107.03960548864, "telefono": 1, "id_vendedor": 47, "created_at": "2025-02-02 03:23:19", "updated_at": "2025-02-02 03:23:19" }, { "id": 8460, "factura_id": 64057, "cod_cliente": 432, "nombre": "omar", "rif": "V17417926", "direccion": "LA FRIA", "Fecha": "2025-02-01", "estado": 0, "Num_Fac_Fiscal": 1170, "subTotal": 783.59403455509, "iva": 6.3012907235367, "total": 789.89532527863, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-02 11:02:45", "updated_at": "2025-02-02 11:02:45" }, { "id": 8461, "factura_id": 64063, "cod_cliente": 4445, "nombre": "zoraisa", "rif": "V14651219", "direccion": "el paraiso", "Fecha": "2025-02-02", "estado": 0, "Num_Fac_Fiscal": 1156, "subTotal": 89.081095689528, "iva": 14.252975310325, "total": 103.33407099985, "telefono": 12, "id_vendedor": 69, "created_at": "2025-02-02 12:19:40", "updated_at": "2025-02-02 12:19:40" }, { "id": 8462, "factura_id": 64082, "cod_cliente": 3607, "nombre": "YORLI", "rif": "V26607247", "direccion": "LA FRIA", "Fecha": "2025-02-02", "estado": 0, "Num_Fac_Fiscal": 1155, "subTotal": 256.14028013537, "iva": 0, "total": 256.14028013537, "telefono": 4247759452, "id_vendedor": 76, "created_at": "2025-02-02 17:10:58", "updated_at": "2025-02-02 17:10:58" }, { "id": 8463, "factura_id": 64089, "cod_cliente": 9272, "nombre": "jose rozo", "rif": "V26808774", "direccion": "la fria", "Fecha": "2025-02-02", "estado": 0, "Num_Fac_Fiscal": 1148, "subTotal": 161.09271147925, "iva": 25.774833836679, "total": 186.86754531593, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-02 19:08:51", "updated_at": "2025-02-02 19:08:51" }, { "id": 8464, "factura_id": 64090, "cod_cliente": 9272, "nombre": "jose rozo", "rif": "V26808774", "direccion": "la fria", "Fecha": "2025-02-02", "estado": 0, "Num_Fac_Fiscal": 1149, "subTotal": 7.252312458729, "iva": 1.1603699933966, "total": 8.4126824521256, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-02 19:20:00", "updated_at": "2025-02-02 19:20:00" }, { "id": 8465, "factura_id": 64095, "cod_cliente": 8471, "nombre": "Scarlet", "rif": "V29959854", "direccion": "Av. 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21:45:39" }, { "id": 8468, "factura_id": 64104, "cod_cliente": 8734, "nombre": "raquel", "rif": "V19866620", "direccion": "la fria", "Fecha": "2025-02-02", "estado": 0, "Num_Fac_Fiscal": 1151, "subTotal": 155.78884590724, "iva": 15.566010037169, "total": 171.35485594441, "telefono": 4, "id_vendedor": 76, "created_at": "2025-02-02 22:07:01", "updated_at": "2025-02-02 22:07:01" }, { "id": 8469, "factura_id": 64105, "cod_cliente": 8734, "nombre": "raquel", "rif": "V19866620", "direccion": "la fria", "Fecha": "2025-02-02", "estado": 0, "Num_Fac_Fiscal": 1152, "subTotal": 60.348440107808, "iva": 0, "total": 60.348440107808, "telefono": 4, "id_vendedor": 76, "created_at": "2025-02-02 22:14:04", "updated_at": "2025-02-02 22:14:04" }, { "id": 8470, "factura_id": 64110, "cod_cliente": 2986, "nombre": "JOSE", "rif": "V9351021", "direccion": "LA FRIA", "Fecha": "2025-02-02", "estado": 0, "Num_Fac_Fiscal": 1147, "subTotal": 74.340126023389, "iva": 0, "total": 74.340126023389, "telefono": 415, "id_vendedor": 47, "created_at": "2025-02-02 23:30:51", "updated_at": "2025-02-02 23:30:51" }, { "id": 8471, "factura_id": 64118, "cod_cliente": 423, "nombre": "susana", "rif": "V27108504", "direccion": "y", "Fecha": "2025-02-02", "estado": 0, "Num_Fac_Fiscal": 1154, "subTotal": 667.4509831866, "iva": 1.3843985443537, "total": 668.83538173096, "telefono": 6, "id_vendedor": 47, "created_at": "2025-02-03 00:39:26", "updated_at": "2025-02-03 00:39:26" }, { "id": 8472, "factura_id": 64119, "cod_cliente": 567, "nombre": "JOSE", "rif": "V7155224", "direccion": "5de julio", "Fecha": "2025-02-02", "estado": 0, "Num_Fac_Fiscal": 1146, "subTotal": 524.20690794909, "iva": 19.470691644431, "total": 543.67759959352, "telefono": 666, "id_vendedor": 47, "created_at": "2025-02-03 01:13:35", "updated_at": "2025-02-03 01:13:35" }, { "id": 8473, "factura_id": 64120, "cod_cliente": 2241, "nombre": "duglas", "rif": "V11972987", "direccion": "casa de madera", "Fecha": "2025-02-02", "estado": 0, "Num_Fac_Fiscal": 1145, "subTotal": 423.55023648176, "iva": 0, "total": 423.55023648176, "telefono": 4147042786, "id_vendedor": 47, "created_at": "2025-02-03 01:18:38", "updated_at": "2025-02-03 01:18:38" }, { "id": 8474, "factura_id": 64123, "cod_cliente": 483, "nombre": "Ana", "rif": "V8602711", "direccion": "La Fria", "Fecha": "2025-02-02", "estado": 0, "Num_Fac_Fiscal": 1144, "subTotal": 360.16379072888, "iva": 31.304224118761, "total": 391.46801484764, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-03 02:50:13", "updated_at": "2025-02-03 02:50:13" }, { "id": 8475, "factura_id": 64125, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-02-02", "estado": 0, "Num_Fac_Fiscal": 1168, "subTotal": 208.86968593233, "iva": 1.0784575171017, "total": 209.94814344943, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-02-03 11:12:03", "updated_at": "2025-02-03 11:12:03" }, { "id": 8476, "factura_id": 64126, "cod_cliente": 8594, "nombre": "jeraldo", "rif": "V9352971", "direccion": "la fria", "Fecha": "2025-02-03", "estado": 0, "Num_Fac_Fiscal": 1163, "subTotal": 12.879389027463, "iva": 1.0784575171017, "total": 13.957846544565, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-03 12:45:50", "updated_at": "2025-02-03 12:45:50" }, { "id": 8477, "factura_id": 64128, "cod_cliente": 1038, "nombre": "DOMINGO", "rif": "V22679554", "direccion": "LA FRIA", "Fecha": "2025-02-03", "estado": 0, "Num_Fac_Fiscal": 1160, "subTotal": 116.04470206269, "iva": 9.6371985830478, "total": 125.68190064573, "telefono": 4147460899, "id_vendedor": 69, "created_at": "2025-02-03 12:59:26", "updated_at": "2025-02-03 12:59:26" }, { "id": 8478, "factura_id": 64151, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-02-03", "estado": 0, "Num_Fac_Fiscal": 1165, "subTotal": 161.748622551, "iva": 25.87977960816, "total": 187.62840215916, "telefono": 4, "id_vendedor": 69, "created_at": "2025-02-03 18:33:12", "updated_at": "2025-02-03 18:33:12" }, { "id": 8479, "factura_id": 64154, "cod_cliente": 8491, "nombre": "Nirian", "rif": "V13141517", "direccion": "Av aeropuerto", "Fecha": "2025-02-03", "estado": 0, "Num_Fac_Fiscal": 1167, "subTotal": 25.957472706631, "iva": 4.153195633061, "total": 30.110668339692, "telefono": 4147196427, "id_vendedor": 69, "created_at": "2025-02-03 18:57:23", "updated_at": "2025-02-03 18:57:23" }, { "id": 8480, "factura_id": 64178, "cod_cliente": 8369, "nombre": "maria", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-02-03", "estado": 0, "Num_Fac_Fiscal": 1164, "subTotal": 38.67987115924, "iva": 6.1887793854784, "total": 44.868650544718, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-03 23:13:02", "updated_at": "2025-02-03 23:13:02" }, { "id": 8481, "factura_id": 64179, "cod_cliente": 9443, "nombre": "EMY", "rif": "V18148847", "direccion": "la fria", "Fecha": "2025-02-03", "estado": 0, "Num_Fac_Fiscal": 1161, "subTotal": 625.38596318104, "iva": 5.4070385271301, "total": 630.79300170817, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-03 23:19:09", "updated_at": "2025-02-03 23:19:09" }, { "id": 8483, "factura_id": 64184, "cod_cliente": 483, "nombre": "Ana", "rif": "V8602711", "direccion": "La Fria", "Fecha": "2025-02-03", "estado": 0, "Num_Fac_Fiscal": 1158, "subTotal": 35.813254102771, "iva": 1.543996255565, "total": 37.357250358336, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-04 00:00:18", "updated_at": "2025-02-04 00:00:18" }, { "id": 8484, "factura_id": 64187, "cod_cliente": 483, "nombre": "Ana", "rif": "V8602711", "direccion": "La Fria", "Fecha": "2025-02-03", "estado": 0, "Num_Fac_Fiscal": 1159, "subTotal": 128.98164588656, "iva": 10.626905014808, "total": 139.60855090137, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-04 00:21:27", "updated_at": "2025-02-04 00:21:27" }, { "id": 8485, "factura_id": 64188, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-02-03", "estado": 0, "Num_Fac_Fiscal": 1166, "subTotal": 72.304955707399, "iva": 11.568792913184, "total": 83.873748620583, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-04 00:23:28", "updated_at": "2025-02-04 00:23:28" }, { "id": 8486, "factura_id": 64191, "cod_cliente": 9445, "nombre": "Ivan vivas", "rif": "V24781865", "direccion": "La fria", "Fecha": "2025-02-03", "estado": 0, "Num_Fac_Fiscal": 1162, "subTotal": 330.55714117157, "iva": 6.8510541074134, "total": 337.40819527898, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-04 01:32:10", "updated_at": "2025-02-04 01:32:10" }, { "id": 8487, "factura_id": 64162, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2025-02-03", "estado": 0, "Num_Fac_Fiscal": 1182, "subTotal": 8.6668071736005, "iva": 1.3866891477761, "total": 10.053496321377, "telefono": 8, "id_vendedor": 76, "created_at": "2025-02-04 11:23:55", "updated_at": "2025-02-04 11:23:55" }, { "id": 8488, "factura_id": 64197, "cod_cliente": 8737, "nombre": "david", "rif": "V26015928", "direccion": "LA FRIA", "Fecha": "2025-02-04", "estado": 0, "Num_Fac_Fiscal": 1174, "subTotal": 89.966604819017, "iva": 6.6557887734886, "total": 96.622393592505, "telefono": 2, "id_vendedor": 76, "created_at": "2025-02-04 12:07:30", "updated_at": "2025-02-04 12:07:30" }, { "id": 8489, "factura_id": 64197, "cod_cliente": 8737, "nombre": "david", "rif": "V26015928", "direccion": "LA FRIA", "Fecha": "2025-02-04", "estado": 0, "Num_Fac_Fiscal": 1174, "subTotal": 89.966604819017, "iva": 6.6557887734886, "total": 96.622393592505, "telefono": 2, "id_vendedor": 76, "created_at": "2025-02-04 12:07:32", "updated_at": "2025-02-04 12:07:32" }, { "id": 8490, "factura_id": 64199, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-02-04", "estado": 0, "Num_Fac_Fiscal": 1178, "subTotal": 290.52069796158, "iva": 27.921929737055, "total": 318.44262769864, "telefono": 4, "id_vendedor": 76, "created_at": "2025-02-04 12:39:02", "updated_at": "2025-02-04 12:39:02" }, { "id": 8491, "factura_id": 64199, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-02-04", "estado": 0, "Num_Fac_Fiscal": 1178, "subTotal": 290.52069796158, "iva": 27.921929737055, "total": 318.44262769864, "telefono": 4, "id_vendedor": 76, "created_at": "2025-02-04 12:39:03", "updated_at": "2025-02-04 12:39:03" }, { "id": 8492, "factura_id": 64203, "cod_cliente": 9446, "nombre": "servitecve RPMN, CA", "rif": "J406133671", "direccion": "pto fijo falcon", "Fecha": "2025-02-04", "estado": 0, "Num_Fac_Fiscal": 1173, "subTotal": 668.25189286635, "iva": 54.152605494774, "total": 722.40449836112, "telefono": 4246900992, "id_vendedor": 76, "created_at": "2025-02-04 13:41:57", "updated_at": "2025-02-04 13:41:57" }, { "id": 8493, "factura_id": 64208, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-02-04", "estado": 0, "Num_Fac_Fiscal": 1179, "subTotal": 257.09571747076, "iva": 36.41376144058, "total": 293.50947891133, "telefono": 4, "id_vendedor": 76, "created_at": "2025-02-04 15:45:33", "updated_at": "2025-02-04 15:45:33" }, { "id": 8494, "factura_id": 64225, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-02-04", "estado": 0, "Num_Fac_Fiscal": 1175, "subTotal": 107.63669731347, "iva": 17.221871570156, "total": 124.85856888363, "telefono": 4121702296, "id_vendedor": 73, "created_at": "2025-02-04 19:38:43", "updated_at": "2025-02-04 19:38:43" }, { "id": 8495, "factura_id": 64227, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-02-04", "estado": 0, "Num_Fac_Fiscal": 1181, "subTotal": 338.00547977042, "iva": 54.080876763267, "total": 392.08635653369, "telefono": 4, "id_vendedor": 76, "created_at": "2025-02-04 19:55:01", "updated_at": "2025-02-04 19:55:01" }, { "id": 8496, "factura_id": 64228, "cod_cliente": 8737, "nombre": "david", "rif": "V26015928", "direccion": "LA FRIA", "Fecha": "2025-02-04", "estado": 0, "Num_Fac_Fiscal": 1176, "subTotal": 255.35621001158, "iva": 12.480696244214, "total": 267.83690625579, "telefono": 2, "id_vendedor": 76, "created_at": "2025-02-04 20:16:59", "updated_at": "2025-02-04 20:16:59" }, { "id": 8497, "factura_id": 64252, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-02-04", "estado": 0, "Num_Fac_Fiscal": 1177, "subTotal": 33.849905784713, "iva": 5.4159849255541, "total": 39.265890710267, "telefono": 4121702296, "id_vendedor": 73, "created_at": "2025-02-04 23:14:46", "updated_at": "2025-02-04 23:14:46" }, { "id": 8498, "factura_id": 64253, "cod_cliente": 8369, "nombre": "maria", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-02-04", "estado": 0, "Num_Fac_Fiscal": 1180, "subTotal": 50.215622091938, "iva": 8.0344995347101, "total": 58.250121626648, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-04 23:28:06", "updated_at": "2025-02-04 23:28:06" }, { "id": 8499, "factura_id": 64263, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-02-05", "estado": 0, "Num_Fac_Fiscal": 1186, "subTotal": 341.95043422946, "iva": 0, "total": 341.95043422946, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-02-05 08:47:58", "updated_at": "2025-02-05 08:47:58" }, { "id": 8500, "factura_id": 64264, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-02-05", "estado": 0, "Num_Fac_Fiscal": 1198, "subTotal": 43.075590801536, "iva": 6.8920945282458, "total": 49.967685329782, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-02-05 11:08:31", "updated_at": "2025-02-05 11:08:31" }, { "id": 8501, "factura_id": 64265, "cod_cliente": 8471, "nombre": "Scarlet", "rif": "V29959854", "direccion": "Av. Aeropuerto", "Fecha": "2025-02-05", "estado": 0, "Num_Fac_Fiscal": 1195, "subTotal": 119.94749369813, "iva": 19.191598991701, "total": 139.13909268983, "telefono": 4247114326, "id_vendedor": 69, "created_at": "2025-02-05 11:41:43", "updated_at": "2025-02-05 11:41:43" }, { "id": 8502, "factura_id": 64269, "cod_cliente": 8123, "nombre": "yadry", "rif": "V17497121", "direccion": "la fria", "Fecha": "2025-02-05", "estado": 0, "Num_Fac_Fiscal": 1184, "subTotal": 1055.3304481318, "iva": 0, "total": 1055.3304481318, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-05 13:26:00", "updated_at": "2025-02-05 13:26:00" }, { "id": 8503, "factura_id": 64273, "cod_cliente": 8123, "nombre": "yadry", "rif": "V17497121", "direccion": "la fria", "Fecha": "2025-02-05", "estado": 0, "Num_Fac_Fiscal": 1185, "subTotal": 273.19834415542, "iva": 0, "total": 273.19834415542, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-05 14:02:22", "updated_at": "2025-02-05 14:02:22" }, { "id": 8504, "factura_id": 64276, "cod_cliente": 8123, "nombre": "yadry", "rif": "V17497121", "direccion": "la fria", "Fecha": "2025-02-05", "estado": 0, "Num_Fac_Fiscal": 1191, "subTotal": 60.011758908779, "iva": 9.6018814254046, "total": 69.613640334183, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-05 14:15:52", "updated_at": "2025-02-05 14:15:52" }, { "id": 8505, "factura_id": 64277, "cod_cliente": 8123, "nombre": "yadry", "rif": "V17497121", "direccion": "la fria", "Fecha": "2025-02-05", "estado": 0, "Num_Fac_Fiscal": 1192, "subTotal": 322.37573746305, "iva": 51.580117994088, "total": 373.95585545714, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-05 14:22:52", "updated_at": "2025-02-05 14:22:52" }, { "id": 8506, "factura_id": 64286, "cod_cliente": 8471, "nombre": "Scarlet", "rif": "V29959854", "direccion": "Av. Aeropuerto", "Fecha": "2025-02-05", "estado": 0, "Num_Fac_Fiscal": 1193, "subTotal": 185.50481618513, "iva": 20.450677860982, "total": 205.95549404611, "telefono": 4247114326, "id_vendedor": 69, "created_at": "2025-02-05 15:54:05", "updated_at": "2025-02-05 15:54:05" }, { "id": 8507, "factura_id": 64299, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-02-05", "estado": 0, "Num_Fac_Fiscal": 1188, "subTotal": 5.1006160740936, "iva": 0.81609857185497, "total": 5.9167146459485, "telefono": 4121702296, "id_vendedor": 73, "created_at": "2025-02-05 18:53:46", "updated_at": "2025-02-05 18:53:46" }, { "id": 8508, "factura_id": 64300, "cod_cliente": 9451, "nombre": "gabriel", "rif": "V27811010", "direccion": "La Fria", "Fecha": "2025-02-05", "estado": 0, "Num_Fac_Fiscal": 1199, "subTotal": 66.816026370211, "iva": 10.690564219234, "total": 77.506590589444, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-05 19:08:25", "updated_at": "2025-02-05 19:08:25" }, { "id": 8509, "factura_id": 64301, "cod_cliente": 22, "nombre": "JOE", "rif": "V17083870", "direccion": "LAS MESAS", "Fecha": "2025-02-05", "estado": 0, "Num_Fac_Fiscal": 1201, "subTotal": 972.22976744719, "iva": 9.6899909200761, "total": 981.91975836727, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-05 19:23:26", "updated_at": "2025-02-05 19:23:26" }, { "id": 8510, "factura_id": 64303, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-02-05", "estado": 0, "Num_Fac_Fiscal": 1187, "subTotal": 17.536965785213, "iva": 0, "total": 17.536965785213, "telefono": 4121702296, "id_vendedor": 73, "created_at": "2025-02-05 19:39:50", "updated_at": "2025-02-05 19:39:50" }, { "id": 8511, "factura_id": 64306, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-02-05", "estado": 0, "Num_Fac_Fiscal": 1202, "subTotal": 619.21859625935, "iva": 0, "total": 619.21859625935, "telefono": 4121702296, "id_vendedor": 70, "created_at": "2025-02-05 20:56:23", "updated_at": "2025-02-05 20:56:23" }, { "id": 8512, "factura_id": 64307, "cod_cliente": 7638, "nombre": "casique", "rif": "V19925950", "direccion": "la fria", "Fecha": "2025-02-05", "estado": 0, "Num_Fac_Fiscal": 1200, "subTotal": 313.878151372, "iva": 0, "total": 313.878151372, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-05 21:01:07", "updated_at": "2025-02-05 21:01:07" }, { "id": 8513, "factura_id": 64312, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-02-05", "estado": 0, "Num_Fac_Fiscal": 1197, "subTotal": 212.73031837045, "iva": 34.036850939271, "total": 246.76716930972, "telefono": 4121702296, "id_vendedor": 70, "created_at": "2025-02-05 22:12:00", "updated_at": "2025-02-05 22:12:00" }, { "id": 8514, "factura_id": 64321, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-02-05", "estado": 0, "Num_Fac_Fiscal": 1189, "subTotal": 178.11954987341, "iva": 0, "total": 178.11954987341, "telefono": 4121702296, "id_vendedor": 70, "created_at": "2025-02-05 22:55:05", "updated_at": "2025-02-05 22:55:05" }, { "id": 8515, "factura_id": 64330, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-02-05", "estado": 0, "Num_Fac_Fiscal": 1194, "subTotal": 357.92596090684, "iva": 14.008138650388, "total": 371.93409955723, "telefono": 4121702296, "id_vendedor": 70, "created_at": "2025-02-05 23:53:25", "updated_at": "2025-02-05 23:53:25" }, { "id": 8516, "factura_id": 64337, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-02-05", "estado": 0, "Num_Fac_Fiscal": 1190, "subTotal": 1112.0944174135, "iva": 0, "total": 1112.0944174135, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-06 00:42:38", "updated_at": "2025-02-06 00:42:38" }, { "id": 8517, "factura_id": 64344, "cod_cliente": 3607, "nombre": "YORLI", "rif": "V26607247", "direccion": "LA FRIA", "Fecha": "2025-02-05", "estado": 0, "Num_Fac_Fiscal": 1196, "subTotal": 7.7823156609253, "iva": 1.2451705057481, "total": 9.0274861666734, "telefono": 4247759452, "id_vendedor": 76, "created_at": "2025-02-06 02:54:42", "updated_at": "2025-02-06 02:54:42" }, { "id": 8518, "factura_id": 64344, "cod_cliente": 3607, "nombre": "YORLI", "rif": "V26607247", "direccion": "LA FRIA", "Fecha": "2025-02-05", "estado": 0, "Num_Fac_Fiscal": 1196, "subTotal": 7.7823156609253, "iva": 1.2451705057481, "total": 9.0274861666734, "telefono": 4247759452, "id_vendedor": 76, "created_at": "2025-02-06 02:54:42", "updated_at": "2025-02-06 02:54:42" }, { "id": 8519, "factura_id": 64351, "cod_cliente": 2094, "nombre": "reina", "rif": "V17930735", "direccion": "LA FRIA", "Fecha": "2025-02-06", "estado": 0, "Num_Fac_Fiscal": 1215, "subTotal": 272.70082989285, "iva": 43.632132782857, "total": 316.33296267571, "telefono": 4147504921, "id_vendedor": 69, "created_at": "2025-02-06 13:20:17", "updated_at": "2025-02-06 13:20:17" }, { "id": 8520, "factura_id": 64372, "cod_cliente": 1582, "nombre": "ADRIANA", "rif": "V24151331", "direccion": "LA FRIA", "Fecha": "2025-02-06", "estado": 0, "Num_Fac_Fiscal": 1205, "subTotal": 345.0798630786, "iva": 0, "total": 345.0798630786, "telefono": 4121735938, "id_vendedor": 69, "created_at": "2025-02-06 19:40:12", "updated_at": "2025-02-06 19:40:12" }, { "id": 8521, "factura_id": 64377, "cod_cliente": 8369, "nombre": "maria", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-02-06", "estado": 0, "Num_Fac_Fiscal": 1211, "subTotal": 1676.8824109308, "iva": 80.337319392, "total": 1757.2197303228, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-06 21:46:08", "updated_at": "2025-02-06 21:46:08" }, { "id": 8522, "factura_id": 64384, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-02-06", "estado": 0, "Num_Fac_Fiscal": 1208, "subTotal": 123.22095020395, "iva": 0, "total": 123.22095020395, "telefono": 4121702296, "id_vendedor": 73, "created_at": "2025-02-06 22:29:09", "updated_at": "2025-02-06 22:29:09" }, { "id": 8523, "factura_id": 64383, "cod_cliente": 8369, "nombre": "maria", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-02-06", "estado": 0, "Num_Fac_Fiscal": 1214, "subTotal": 197.80262445525, "iva": 14.221216263798, "total": 212.02384071905, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-06 22:30:06", "updated_at": "2025-02-06 22:30:06" }, { "id": 8524, "factura_id": 64387, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-02-06", "estado": 0, "Num_Fac_Fiscal": 1210, "subTotal": 198.07038743791, "iva": 31.691261990065, "total": 229.76164942797, "telefono": 4121702296, "id_vendedor": 73, "created_at": "2025-02-06 23:12:37", "updated_at": "2025-02-06 23:12:37" }, { "id": 8525, "factura_id": 64389, "cod_cliente": 8369, "nombre": "maria", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-02-06", "estado": 0, "Num_Fac_Fiscal": 1212, "subTotal": 162.89765707032, "iva": 16.978308582634, "total": 179.87596565295, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-06 23:25:23", "updated_at": "2025-02-06 23:25:23" }, { "id": 8526, "factura_id": 64357, "cod_cliente": 483, "nombre": "Ana", "rif": "V8602711", "direccion": "La Fria", "Fecha": "2025-02-06", "estado": 0, "Num_Fac_Fiscal": 1206, "subTotal": 207.7023943521, "iva": 29.375005757012, "total": 237.07740010911, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-06 23:42:16", "updated_at": "2025-02-06 23:42:16" }, { "id": 8527, "factura_id": 64396, "cod_cliente": 4055, "nombre": "JAIRO", "rif": "V25376926", "direccion": "LA FRIA", "Fecha": "2025-02-06", "estado": 0, "Num_Fac_Fiscal": 1207, "subTotal": 845.28330896431, "iva": 64.225234217487, "total": 909.5085431818, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-07 00:59:37", "updated_at": "2025-02-07 00:59:37" }, { "id": 8528, "factura_id": 64397, "cod_cliente": 4055, "nombre": "JAIRO", "rif": "V25376926", "direccion": "LA FRIA", "Fecha": "2025-02-06", "estado": 0, "Num_Fac_Fiscal": 1209, "subTotal": 1212.4187691666, "iva": 193.98700306666, "total": 1406.4057722333, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-07 01:33:00", "updated_at": "2025-02-07 01:33:00" }, { "id": 8529, "factura_id": 64398, "cod_cliente": 432, "nombre": "omar", "rif": "V17417926", "direccion": "LA FRIA", "Fecha": "2025-02-06", "estado": 0, "Num_Fac_Fiscal": 1213, "subTotal": 546.98054346044, "iva": 9.5343645554769, "total": 556.51490801592, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-07 02:35:19", "updated_at": "2025-02-07 02:35:19" }, { "id": 8530, "factura_id": 64399, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-02-06", "estado": 0, "Num_Fac_Fiscal": 1204, "subTotal": 41.304101152313, "iva": 6.6086561843701, "total": 47.912757336683, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-02-07 02:38:44", "updated_at": "2025-02-07 02:38:44" }, { "id": 8531, "factura_id": 64400, "cod_cliente": 432, "nombre": "omar", "rif": "V17417926", "direccion": "LA FRIA", "Fecha": "2025-02-06", "estado": 0, "Num_Fac_Fiscal": 1216, "subTotal": 124.17691083841, "iva": 0.59027902059898, "total": 124.76718985901, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-07 03:02:14", "updated_at": "2025-02-07 03:02:14" }, { "id": 8532, "factura_id": 64404, "cod_cliente": 8471, "nombre": "Scarlet", "rif": "V29959854", "direccion": "Av. Aeropuerto", "Fecha": "2025-02-07", "estado": 0, "Num_Fac_Fiscal": 1229, "subTotal": 17.171867057295, "iva": 2.7474987291672, "total": 19.919365786462, "telefono": 4247114326, "id_vendedor": 69, "created_at": "2025-02-07 11:43:44", "updated_at": "2025-02-07 11:43:44" }, { "id": 8533, "factura_id": 64409, "cod_cliente": 8737, "nombre": "david", "rif": "V26015928", "direccion": "LA FRIA", "Fecha": "2025-02-07", "estado": 0, "Num_Fac_Fiscal": 1219, "subTotal": 771.12144851064, "iva": 20.919527785443, "total": 792.04097629609, "telefono": 2, "id_vendedor": 76, "created_at": "2025-02-07 13:58:42", "updated_at": "2025-02-07 13:58:42" }, { "id": 8534, "factura_id": 64412, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-02-07", "estado": 0, "Num_Fac_Fiscal": 1225, "subTotal": 199.05492225683, "iva": 31.848787561092, "total": 230.90370981792, "telefono": 4, "id_vendedor": 76, "created_at": "2025-02-07 15:28:40", "updated_at": "2025-02-07 15:28:40" }, { "id": 8535, "factura_id": 64413, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V14808241", "direccion": "LA FRIA", "Fecha": "2025-02-07", "estado": 0, "Num_Fac_Fiscal": 1220, "subTotal": 1707.4608438135, "iva": 0, "total": 1707.4608438135, "telefono": 4, "id_vendedor": 76, "created_at": "2025-02-07 15:38:36", "updated_at": "2025-02-07 15:38:36" }, { "id": 8536, "factura_id": 64426, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2025-02-07", "estado": 0, "Num_Fac_Fiscal": 1223, "subTotal": 658.05956543323, "iva": 0, "total": 658.05956543323, "telefono": 8, "id_vendedor": 69, "created_at": "2025-02-07 18:38:37", "updated_at": "2025-02-07 18:38:37" }, { "id": 8537, "factura_id": 64433, "cod_cliente": 9469, "nombre": "pedro gurierrez", "rif": "V11974586", "direccion": "callle 6", "Fecha": "2025-02-07", "estado": 0, "Num_Fac_Fiscal": 1230, "subTotal": 380.58170887617, "iva": 19.806523610764, "total": 400.38823248694, "telefono": 0, "id_vendedor": 76, "created_at": "2025-02-07 20:05:24", "updated_at": "2025-02-07 20:05:24" }, { "id": 8538, "factura_id": 64437, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V14808241", "direccion": "LA FRIA", "Fecha": "2025-02-07", "estado": 0, "Num_Fac_Fiscal": 1218, "subTotal": 375.52652666362, "iva": 0, "total": 375.52652666362, "telefono": 4, "id_vendedor": 76, "created_at": "2025-02-07 20:23:37", "updated_at": "2025-02-07 20:23:37" }, { "id": 8539, "factura_id": 64439, "cod_cliente": 2590, "nombre": "ingrid", "rif": "V17496939", "direccion": "LAS DELICIAS", "Fecha": "2025-02-07", "estado": 0, "Num_Fac_Fiscal": 1222, "subTotal": 67.771840484998, "iva": 4.7079280159954, "total": 72.479768500994, "telefono": 4, "id_vendedor": 76, "created_at": "2025-02-07 20:45:04", "updated_at": "2025-02-07 20:45:04" }, { "id": 8540, "factura_id": 64452, "cod_cliente": 9473, "nombre": "liliana merit", "rif": "V15686369", "direccion": "la fria", "Fecha": "2025-02-07", "estado": 0, "Num_Fac_Fiscal": 1226, "subTotal": 650.68619073283, "iva": 89.210867921148, "total": 739.89705865398, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-07 22:26:49", "updated_at": "2025-02-07 22:26:49" }, { "id": 8541, "factura_id": 64454, "cod_cliente": 8369, "nombre": "maria", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-02-07", "estado": 0, "Num_Fac_Fiscal": 1227, "subTotal": 201.33289231007, "iva": 32.213262769612, "total": 233.54615507969, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-07 22:38:33", "updated_at": "2025-02-07 22:38:33" }, { "id": 8542, "factura_id": 64456, "cod_cliente": 5583, "nombre": "Daylin", "rif": "V479500", "direccion": "La fría", "Fecha": "2025-02-07", "estado": 0, "Num_Fac_Fiscal": 1221, "subTotal": 330.47121269019, "iva": 0, "total": 330.47121269019, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-07 22:49:28", "updated_at": "2025-02-07 22:49:28" }, { "id": 8543, "factura_id": 64457, "cod_cliente": 8369, "nombre": "maria", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-02-07", "estado": 0, "Num_Fac_Fiscal": 1228, "subTotal": 55.198376004141, "iva": 8.8317401606626, "total": 64.030116164804, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-07 23:02:06", "updated_at": "2025-02-07 23:02:06" }, { "id": 8544, "factura_id": 64465, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-02-07", "estado": 0, "Num_Fac_Fiscal": 1224, "subTotal": 267.74014727718, "iva": 0, "total": 267.74014727718, "telefono": 4121702296, "id_vendedor": 73, "created_at": "2025-02-08 00:36:00", "updated_at": "2025-02-08 00:36:00" }, { "id": 8545, "factura_id": 64475, "cod_cliente": 483, "nombre": "Ana", "rif": "V8602711", "direccion": "La Fria", "Fecha": "2025-02-08", "estado": 0, "Num_Fac_Fiscal": 1241, "subTotal": 117.16117230455, "iva": 18.745787568728, "total": 135.90695987328, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-08 11:04:32", "updated_at": "2025-02-08 11:04:32" }, { "id": 8546, "factura_id": 64497, "cod_cliente": 2852, "nombre": "JOSE", "rif": "V24782323", "direccion": "LA FRIA", "Fecha": "2025-02-08", "estado": 0, "Num_Fac_Fiscal": 1247, "subTotal": 18.0900176187, "iva": 2.894402818992, "total": 20.984420437692, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-08 17:51:19", "updated_at": "2025-02-08 17:51:19" }, { "id": 8547, "factura_id": 64505, "cod_cliente": 335, "nombre": "einer", "rif": "V18938500", "direccion": "d", "Fecha": "2025-02-08", "estado": 0, "Num_Fac_Fiscal": 1244, "subTotal": 679.45944463542, "iva": 0, "total": 679.45944463542, "telefono": 4, "id_vendedor": 69, "created_at": "2025-02-08 19:23:59", "updated_at": "2025-02-08 19:23:59" }, { "id": 8548, "factura_id": 64511, "cod_cliente": 1215, "nombre": "JANETH", "rif": "V15184981", "direccion": "LA FRIA", "Fecha": "2025-02-08", "estado": 0, "Num_Fac_Fiscal": 1248, "subTotal": 458.42266284748, "iva": 0, "total": 458.42266284748, "telefono": 4149779231, "id_vendedor": 70, "created_at": "2025-02-08 19:42:02", "updated_at": "2025-02-08 19:42:02" }, { "id": 8549, "factura_id": 64518, "cod_cliente": 9479, "nombre": "delianay", "rif": "V34568311", "direccion": "la fria", "Fecha": "2025-02-08", "estado": 0, "Num_Fac_Fiscal": 1243, "subTotal": 135.42445081772, "iva": 21.667912130835, "total": 157.09236294855, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-08 21:05:33", "updated_at": "2025-02-08 21:05:33" }, { "id": 8550, "factura_id": 64519, "cod_cliente": 9480, "nombre": "pablo jose mora", "rif": "V9350564", "direccion": "la fria", "Fecha": "2025-02-08", "estado": 0, "Num_Fac_Fiscal": 1257, "subTotal": 428.62305281855, "iva": 2.0405337738517, "total": 430.66358659241, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-08 21:16:59", "updated_at": "2025-02-08 21:16:59" }, { "id": 8551, "factura_id": 64520, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-02-08", "estado": 0, "Num_Fac_Fiscal": 1246, "subTotal": 77.596641574202, "iva": 0, "total": 77.596641574202, "telefono": 4, "id_vendedor": 76, "created_at": "2025-02-08 21:22:00", "updated_at": "2025-02-08 21:22:00" }, { "id": 8552, "factura_id": 64521, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-02-08", "estado": 0, "Num_Fac_Fiscal": 1251, "subTotal": 589.51682997364, "iva": 0, "total": 589.51682997364, "telefono": 4, "id_vendedor": 76, "created_at": "2025-02-08 21:48:54", "updated_at": "2025-02-08 21:48:54" }, { "id": 8553, "factura_id": 64527, "cod_cliente": 3328, "nombre": "MARTHA", "rif": "V28303650", "direccion": "La Fria", "Fecha": "2025-02-08", "estado": 0, "Num_Fac_Fiscal": 1255, "subTotal": 187.52885156401, "iva": 30.004616250242, "total": 217.53346781425, "telefono": 4, "id_vendedor": 47, "created_at": "2025-02-08 22:31:05", "updated_at": "2025-02-08 22:31:05" }, { "id": 8554, "factura_id": 64524, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-02-08", "estado": 0, "Num_Fac_Fiscal": 1252, "subTotal": 758.02836136491, "iva": 22.814832484948, "total": 780.84319384986, "telefono": 4, "id_vendedor": 76, "created_at": "2025-02-08 22:31:20", "updated_at": "2025-02-08 22:31:20" }, { "id": 8555, "factura_id": 64524, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-02-08", "estado": 0, "Num_Fac_Fiscal": 1252, "subTotal": 758.02836136491, "iva": 22.814832484948, "total": 780.84319384986, "telefono": 4, "id_vendedor": 76, "created_at": "2025-02-08 22:31:20", "updated_at": "2025-02-08 22:31:20" }, { "id": 8556, "factura_id": 64544, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V14808241", "direccion": "LA FRIA", "Fecha": "2025-02-08", "estado": 0, "Num_Fac_Fiscal": 1242, "subTotal": 176.45772222192, "iva": 28.233235555507, "total": 204.69095777743, "telefono": 4, "id_vendedor": 76, "created_at": "2025-02-08 23:44:36", "updated_at": "2025-02-08 23:44:36" }, { "id": 8557, "factura_id": 64547, "cod_cliente": 404, "nombre": "Lisbeth", "rif": "V16443557", "direccion": "La Fria", "Fecha": "2025-02-08", "estado": 0, "Num_Fac_Fiscal": 1256, "subTotal": 50.394042988969, "iva": 0, "total": 50.394042988969, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-09 00:06:33", "updated_at": "2025-02-09 00:06:33" }, { "id": 8558, "factura_id": 64549, "cod_cliente": 8155, "nombre": "herminia", "rif": "V19579033", "direccion": "la fria", "Fecha": "2025-02-08", "estado": 0, "Num_Fac_Fiscal": 1245, "subTotal": 1087.2143014093, "iva": 0, "total": 1087.2143014093, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-09 00:14:01", "updated_at": "2025-02-09 00:14:01" }, { "id": 8559, "factura_id": 64550, "cod_cliente": 4921, "nombre": "MARIA", "rif": "V18721405", "direccion": "LA FRIA", "Fecha": "2025-02-08", "estado": 0, "Num_Fac_Fiscal": 1253, "subTotal": 125.92485317147, "iva": 20.147976507435, "total": 146.0728296789, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-09 00:43:03", "updated_at": "2025-02-09 00:43:03" }, { "id": 8560, "factura_id": 64554, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-02-08", "estado": 0, "Num_Fac_Fiscal": 1249, "subTotal": 1669.9595574192, "iva": 0, "total": 1669.9595574192, "telefono": 4121702296, "id_vendedor": 73, "created_at": "2025-02-09 01:08:59", "updated_at": "2025-02-09 01:08:59" }, { "id": 8561, "factura_id": 64562, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-02-08", "estado": 0, "Num_Fac_Fiscal": 1250, "subTotal": 64.026226180372, "iva": 10.24419618886, "total": 74.270422369232, "telefono": 4121702296, "id_vendedor": 73, "created_at": "2025-02-09 02:32:55", "updated_at": "2025-02-09 02:32:55" }, { "id": 8562, "factura_id": 64590, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-02-09", "estado": 0, "Num_Fac_Fiscal": 1237, "subTotal": 45.061509465816, "iva": 7.2098415145306, "total": 52.271350980347, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-09 17:11:00", "updated_at": "2025-02-09 17:11:00" }, { "id": 8563, "factura_id": 64591, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-02-09", "estado": 0, "Num_Fac_Fiscal": 1235, "subTotal": 45.061509465816, "iva": 7.2098415145306, "total": 52.271350980347, "telefono": 4121702296, "id_vendedor": 73, "created_at": "2025-02-09 17:17:18", "updated_at": "2025-02-09 17:17:18" }, { "id": 8564, "factura_id": 64603, "cod_cliente": 3607, "nombre": "YORLI", "rif": "V26607247", "direccion": "LA FRIA", "Fecha": "2025-02-09", "estado": 0, "Num_Fac_Fiscal": 1239, "subTotal": 63.23200119698, "iva": 0, "total": 63.23200119698, "telefono": 4247759452, "id_vendedor": 76, "created_at": "2025-02-09 20:30:21", "updated_at": "2025-02-09 20:30:21" }, { "id": 8565, "factura_id": 64605, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2025-02-09", "estado": 0, "Num_Fac_Fiscal": 1236, "subTotal": 210.82525001477, "iva": 11.021968633659, "total": 221.84721864843, "telefono": 8, "id_vendedor": 76, "created_at": "2025-02-09 21:04:15", "updated_at": "2025-02-09 21:04:15" }, { "id": 8566, "factura_id": 64609, "cod_cliente": 3791, "nombre": "Adriana", "rif": "V15685299", "direccion": "Las pipas", "Fecha": "2025-02-09", "estado": 0, "Num_Fac_Fiscal": 1231, "subTotal": 391.24139213517, "iva": 35.128347344051, "total": 426.36973947922, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-09 21:21:29", "updated_at": "2025-02-09 21:21:29" }, { "id": 8567, "factura_id": 64608, "cod_cliente": 3607, "nombre": "YORLI", "rif": "V26607247", "direccion": "LA FRIA", "Fecha": "2025-02-09", "estado": 0, "Num_Fac_Fiscal": 1240, "subTotal": 87.294954862357, "iva": 13.967192777977, "total": 101.26214764033, "telefono": 4247759452, "id_vendedor": 76, "created_at": "2025-02-09 21:22:18", "updated_at": "2025-02-09 21:22:18" }, { "id": 8568, "factura_id": 64614, "cod_cliente": 9487, "nombre": "BREYNER GRARCIA", "rif": "V17187251", "direccion": "LA FRIA", "Fecha": "2025-02-09", "estado": 0, "Num_Fac_Fiscal": 1232, "subTotal": 229.62541040474, "iva": 1.6801493789172, "total": 231.30555978366, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-09 22:47:58", "updated_at": "2025-02-09 22:47:58" }, { "id": 8569, "factura_id": 64616, "cod_cliente": 9485, "nombre": "emily", "rif": "V30322362", "direccion": "LA FRIA", "Fecha": "2025-02-09", "estado": 0, "Num_Fac_Fiscal": 1233, "subTotal": 170.47555327503, "iva": 27.276088524004, "total": 197.75164179903, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-09 23:01:06", "updated_at": "2025-02-09 23:01:06" }, { "id": 8570, "factura_id": 64618, "cod_cliente": 9489, "nombre": "ENDER GALVIS", "rif": "V29959888", "direccion": "LA FRIA", "Fecha": "2025-02-09", "estado": 0, "Num_Fac_Fiscal": 1234, "subTotal": 698.4891465764, "iva": 32.905948121514, "total": 731.39509469791, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-09 23:45:35", "updated_at": "2025-02-09 23:45:35" }, { "id": 8571, "factura_id": 64622, "cod_cliente": 1730, "nombre": "MARIA", "rif": "V9194538", "direccion": "LA FRIA", "Fecha": "2025-02-09", "estado": 0, "Num_Fac_Fiscal": 1238, "subTotal": 142.9027642589, "iva": 0, "total": 142.9027642589, "telefono": 4147465689, "id_vendedor": 70, "created_at": "2025-02-10 00:32:41", "updated_at": "2025-02-10 00:32:41" }, { "id": 8572, "factura_id": 64629, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-02-10", "estado": 0, "Num_Fac_Fiscal": 1260, "subTotal": 189.63962103971, "iva": 6.5764086248216, "total": 196.21602966453, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-02-10 11:09:34", "updated_at": "2025-02-10 11:09:34" }, { "id": 8573, "factura_id": 64630, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-02-10", "estado": 0, "Num_Fac_Fiscal": 1261, "subTotal": 111.82405468993, "iva": 17.891848750389, "total": 129.71590344032, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-02-10 11:23:11", "updated_at": "2025-02-10 11:23:11" }, { "id": 8574, "factura_id": 64638, "cod_cliente": 9495, "nombre": "jose", "rif": "V18681199", "direccion": "coloncito", "Fecha": "2025-02-10", "estado": 0, "Num_Fac_Fiscal": 1258, "subTotal": 93.792829450176, "iva": 0, "total": 93.792829450176, "telefono": 424, "id_vendedor": 70, "created_at": "2025-02-10 16:28:31", "updated_at": "2025-02-10 16:28:31" }, { "id": 8575, "factura_id": 64652, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2025-02-10", "estado": 0, "Num_Fac_Fiscal": 1268, "subTotal": 469.44592407513, "iva": 1.1167916343124, "total": 470.56271570945, "telefono": 8, "id_vendedor": 76, "created_at": "2025-02-10 18:53:26", "updated_at": "2025-02-10 18:53:26" }, { "id": 8576, "factura_id": 64663, "cod_cliente": 8810, "nombre": "ana", "rif": "V5730294", "direccion": "LA FRIA", "Fecha": "2025-02-10", "estado": 0, "Num_Fac_Fiscal": 1264, "subTotal": 7.0705547573883, "iva": 1.1312887611821, "total": 8.2018435185705, "telefono": 7, "id_vendedor": 76, "created_at": "2025-02-10 20:20:36", "updated_at": "2025-02-10 20:20:36" }, { "id": 8577, "factura_id": 64667, "cod_cliente": 3607, "nombre": "YORLI", "rif": "V26607247", "direccion": "LA FRIA", "Fecha": "2025-02-10", "estado": 0, "Num_Fac_Fiscal": 1277, "subTotal": 44.193108011275, "iva": 0, "total": 44.193108011275, "telefono": 4247759452, "id_vendedor": 76, "created_at": "2025-02-10 20:41:54", "updated_at": "2025-02-10 20:41:54" }, { "id": 8578, "factura_id": 64676, "cod_cliente": 9502, "nombre": "pedro caicedo", "rif": "V9192972", "direccion": "la fria", "Fecha": "2025-02-10", "estado": 0, "Num_Fac_Fiscal": 1275, "subTotal": 38.260008259719, "iva": 6.121601321555, "total": 44.381609581274, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-10 22:23:09", "updated_at": "2025-02-10 22:23:09" }, { "id": 8579, "factura_id": 64677, "cod_cliente": 8193, "nombre": "alejandro", "rif": "V31897051", "direccion": "la fria", "Fecha": "2025-02-10", "estado": 0, "Num_Fac_Fiscal": 1259, "subTotal": 113.33767679134, "iva": 18.134028286614, "total": 131.47170507795, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-10 22:34:00", "updated_at": "2025-02-10 22:34:00" }, { "id": 8580, "factura_id": 64678, "cod_cliente": 3377, "nombre": "YERICA", "rif": "V14807123", "direccion": "LAS PIPAS", "Fecha": "2025-02-10", "estado": 0, "Num_Fac_Fiscal": 1276, "subTotal": 341.05717114715, "iva": 0, "total": 341.05717114715, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-10 22:48:15", "updated_at": "2025-02-10 22:48:15" }, { "id": 8581, "factura_id": 64686, "cod_cliente": 9429, "nombre": "Darlyn", "rif": "V18721464", "direccion": "La fría", "Fecha": "2025-02-10", "estado": 0, "Num_Fac_Fiscal": 1263, "subTotal": 292.91702638037, "iva": 0, "total": 292.91702638037, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-10 23:13:42", "updated_at": "2025-02-10 23:13:42" }, { "id": 8582, "factura_id": 64686, "cod_cliente": 9429, "nombre": "Darlyn", "rif": "V18721464", "direccion": "La fría", "Fecha": "2025-02-10", "estado": 0, "Num_Fac_Fiscal": 1263, "subTotal": 292.91702638037, "iva": 0, "total": 292.91702638037, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-10 23:13:42", "updated_at": "2025-02-10 23:13:42" }, { "id": 8583, "factura_id": 64688, "cod_cliente": 9505, "nombre": "MIGUEL REY", "rif": "V18879838", "direccion": "LA FRIA", "Fecha": "2025-02-10", "estado": 0, "Num_Fac_Fiscal": 1274, "subTotal": 1078.363964547, "iva": 0, "total": 1078.363964547, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-10 23:19:18", "updated_at": "2025-02-10 23:19:18" }, { "id": 8584, "factura_id": 64692, "cod_cliente": 678, "nombre": "FRANYULI", "rif": "V25952898", "direccion": "PANAMERICANA", "Fecha": "2025-02-10", "estado": 0, "Num_Fac_Fiscal": 1265, "subTotal": 126.01739752122, "iva": 20.162783603396, "total": 146.18018112462, "telefono": 7, "id_vendedor": 73, "created_at": "2025-02-10 23:44:32", "updated_at": "2025-02-10 23:44:32" }, { "id": 8585, "factura_id": 64691, "cod_cliente": 8285, "nombre": "lisney", "rif": "V19865857", "direccion": "la fria", "Fecha": "2025-02-10", "estado": 0, "Num_Fac_Fiscal": 1273, "subTotal": 568.8377122018, "iva": 8.4007468945862, "total": 577.23845909638, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-10 23:46:06", "updated_at": "2025-02-10 23:46:06" }, { "id": 8586, "factura_id": 64695, "cod_cliente": 9506, "nombre": "ELIZABET RODRIGUEZ", "rif": "V15684614", "direccion": "LA FRIA", "Fecha": "2025-02-10", "estado": 0, "Num_Fac_Fiscal": 1266, "subTotal": 903.7062626756, "iva": 93.974022322243, "total": 997.68028499784, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-11 00:23:02", "updated_at": "2025-02-11 00:23:02" }, { "id": 8587, "factura_id": 64700, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-02-10", "estado": 0, "Num_Fac_Fiscal": 1272, "subTotal": 130.75988898952, "iva": 17.11320416355, "total": 147.87309315307, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-11 00:56:07", "updated_at": "2025-02-11 00:56:07" }, { "id": 8588, "factura_id": 64702, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-02-10", "estado": 0, "Num_Fac_Fiscal": 1271, "subTotal": 240.19573455474, "iva": 38.431317528758, "total": 278.62705208349, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-11 01:11:23", "updated_at": "2025-02-11 01:11:23" }, { "id": 8589, "factura_id": 64704, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-02-10", "estado": 0, "Num_Fac_Fiscal": 1262, "subTotal": 568.96061064723, "iva": 20.162783603396, "total": 589.12339425063, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-02-11 01:57:57", "updated_at": "2025-02-11 01:57:57" }, { "id": 8590, "factura_id": 64705, "cod_cliente": 567, "nombre": "JOSE", "rif": "V7155224", "direccion": "5de julio", "Fecha": "2025-02-10", "estado": 0, "Num_Fac_Fiscal": 1269, "subTotal": 418.10357689058, "iva": 0, "total": 418.10357689058, "telefono": 666, "id_vendedor": 47, "created_at": "2025-02-11 02:21:42", "updated_at": "2025-02-11 02:21:42" }, { "id": 8591, "factura_id": 64706, "cod_cliente": 9508, "nombre": "Gimi colmenares", "rif": "V13142104", "direccion": "La fria", "Fecha": "2025-02-10", "estado": 0, "Num_Fac_Fiscal": 1267, "subTotal": 587.47473389194, "iva": 0, "total": 587.47473389194, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-11 02:25:18", "updated_at": "2025-02-11 02:25:18" }, { "id": 8592, "factura_id": 64707, "cod_cliente": 567, "nombre": "JOSE", "rif": "V7155224", "direccion": "5de julio", "Fecha": "2025-02-10", "estado": 0, "Num_Fac_Fiscal": 1270, "subTotal": 52.504668091163, "iva": 8.4007468945862, "total": 60.90541498575, "telefono": 666, "id_vendedor": 47, "created_at": "2025-02-11 02:26:07", "updated_at": "2025-02-11 02:26:07" }, { "id": 8593, "factura_id": 64708, "cod_cliente": 51, "nombre": "rusmary", "rif": "V19116206", "direccion": "calle 2", "Fecha": "2025-02-10", "estado": 0, "Num_Fac_Fiscal": 1278, "subTotal": 323.77665100456, "iva": 6.5430471803381, "total": 330.3196981849, "telefono": 1, "id_vendedor": 47, "created_at": "2025-02-11 03:10:16", "updated_at": "2025-02-11 03:10:16" }, { "id": 8594, "factura_id": 64715, "cod_cliente": 6968, "nombre": "janderson", "rif": "V31137107", "direccion": "la fria", "Fecha": "2025-02-11", "estado": 0, "Num_Fac_Fiscal": 1283, "subTotal": 53.03820079454, "iva": 1.1171920628979, "total": 54.155392857438, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-11 12:53:51", "updated_at": "2025-02-11 12:53:51" }, { "id": 8595, "factura_id": 64716, "cod_cliente": 9509, "nombre": "valbibn", "rif": "V22680092", "direccion": "la fria", "Fecha": "2025-02-11", "estado": 0, "Num_Fac_Fiscal": 1289, "subTotal": 205.42199665537, "iva": 24.085601154959, "total": 229.50759781033, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-11 13:05:15", "updated_at": "2025-02-11 13:05:15" }, { "id": 8596, "factura_id": 64717, "cod_cliente": 8321, "nombre": "james", "rif": "V22675094", "direccion": "la fria", "Fecha": "2025-02-11", "estado": 0, "Num_Fac_Fiscal": 1282, "subTotal": 97.588373196619, "iva": 4.2018795022691, "total": 101.79025269889, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-11 13:08:04", "updated_at": "2025-02-11 13:08:04" }, { "id": 8597, "factura_id": 64722, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-02-11", "estado": 0, "Num_Fac_Fiscal": 1285, "subTotal": 109.85959011621, "iva": 2.7658224835717, "total": 112.62541259978, "telefono": 4, "id_vendedor": 76, "created_at": "2025-02-11 14:13:49", "updated_at": "2025-02-11 14:13:49" }, { "id": 8598, "factura_id": 64723, "cod_cliente": 8810, "nombre": "ana", "rif": "V5730294", "direccion": "LA FRIA", "Fecha": "2025-02-11", "estado": 0, "Num_Fac_Fiscal": 1280, "subTotal": 199.68007125577, "iva": 18.221962987928, "total": 217.9020342437, "telefono": 7, "id_vendedor": 76, "created_at": "2025-02-11 15:12:05", "updated_at": "2025-02-11 15:12:05" }, { "id": 8599, "factura_id": 64724, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V14808241", "direccion": "LA FRIA", "Fecha": "2025-02-11", "estado": 0, "Num_Fac_Fiscal": 1281, "subTotal": 469.72574700943, "iva": 0, "total": 469.72574700943, "telefono": 4, "id_vendedor": 76, "created_at": "2025-02-11 15:25:29", "updated_at": "2025-02-11 15:25:29" }, { "id": 8600, "factura_id": 64725, "cod_cliente": 8471, "nombre": "Scarlet", "rif": "V29959854", "direccion": "Av. Aeropuerto", "Fecha": "2025-02-11", "estado": 0, "Num_Fac_Fiscal": 1288, "subTotal": 190.10350612802, "iva": 21.782905488432, "total": 211.88641161645, "telefono": 4247114326, "id_vendedor": 69, "created_at": "2025-02-11 15:48:42", "updated_at": "2025-02-11 15:48:42" }, { "id": 8601, "factura_id": 64737, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-02-11", "estado": 0, "Num_Fac_Fiscal": 1284, "subTotal": 95.347505837074, "iva": 0, "total": 95.347505837074, "telefono": 4121702296, "id_vendedor": 73, "created_at": "2025-02-11 17:38:11", "updated_at": "2025-02-11 17:38:11" }, { "id": 8602, "factura_id": 64647, "cod_cliente": 9497, "nombre": "JEIDY", "rif": "V32215702", "direccion": "LA FRIA", "Fecha": "2025-02-10", "estado": 0, "Num_Fac_Fiscal": 1290, "subTotal": 126.06258139141, "iva": 20.170013022626, "total": 146.23259441404, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-11 20:33:17", "updated_at": "2025-02-11 20:33:17" }, { "id": 8603, "factura_id": 64745, "cod_cliente": 9515, "nombre": "MARIA PEREZ", "rif": "V20077297", "direccion": "LA FRIA", "Fecha": "2025-02-11", "estado": 0, "Num_Fac_Fiscal": 1287, "subTotal": 53.063202255233, "iva": 0, "total": 53.063202255233, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-11 21:34:56", "updated_at": "2025-02-11 21:34:56" }, { "id": 8604, "factura_id": 64748, "cod_cliente": 9516, "nombre": "LUIS MARTÍNEZ", "rif": "V15881314", "direccion": "LA FRIA", "Fecha": "2025-02-11", "estado": 0, "Num_Fac_Fiscal": 1286, "subTotal": 57.543509688, "iva": 0, "total": 57.543509688, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-11 21:47:18", "updated_at": "2025-02-11 21:47:18" }, { "id": 8605, "factura_id": 64754, "cod_cliente": 4033, "nombre": "ALEJANDRO", "rif": "V27108379", "direccion": "LA FRIA", "Fecha": "2025-02-11", "estado": 0, "Num_Fac_Fiscal": 1291, "subTotal": 51.07866681274, "iva": 3.3615036018152, "total": 54.440170414555, "telefono": 2775411087, "id_vendedor": 70, "created_at": "2025-02-11 22:16:25", "updated_at": "2025-02-11 22:16:25" }, { "id": 8606, "factura_id": 64755, "cod_cliente": 1148, "nombre": "Brenda", "rif": "V17084991", "direccion": "Pre Fundación", "Fecha": "2025-02-11", "estado": 0, "Num_Fac_Fiscal": 1292, "subTotal": 415.79080831752, "iva": 7.2124266222181, "total": 423.00323493974, "telefono": 4121713476, "id_vendedor": 73, "created_at": "2025-02-11 22:24:16", "updated_at": "2025-02-11 22:24:16" }, { "id": 8607, "factura_id": 64763, "cod_cliente": 8994, "nombre": "deysy", "rif": "V17496905", "direccion": "LA FRIA", "Fecha": "2025-02-11", "estado": 0, "Num_Fac_Fiscal": 1293, "subTotal": 409.45110523441, "iva": 65.512176837505, "total": 474.96328207191, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-11 23:12:10", "updated_at": "2025-02-11 23:12:10" }, { "id": 8608, "factura_id": 64774, "cod_cliente": 8113, "nombre": "andreisner", "rif": "V20070048", "direccion": "delicias", "Fecha": "2025-02-11", "estado": 0, "Num_Fac_Fiscal": 1294, "subTotal": 191.55599719072, "iva": 24.919539495032, "total": 216.47553668575, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-12 00:18:19", "updated_at": "2025-02-12 00:18:19" }, { "id": 8609, "factura_id": 64777, "cod_cliente": 4337, "nombre": "iliam", "rif": "V18379665", "direccion": "la fria", "Fecha": "2025-02-11", "estado": 0, "Num_Fac_Fiscal": 1295, "subTotal": 389.01965814434, "iva": 0, "total": 389.01965814434, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-12 00:42:22", "updated_at": "2025-02-12 00:42:22" }, { "id": 8610, "factura_id": 64780, "cod_cliente": 4337, "nombre": "iliam", "rif": "V18379665", "direccion": "la fria", "Fecha": "2025-02-11", "estado": 0, "Num_Fac_Fiscal": 1296, "subTotal": 491.560841574, "iva": 21.829424533717, "total": 513.39026610772, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-12 01:47:51", "updated_at": "2025-02-12 01:47:51" }, { "id": 8611, "factura_id": 64782, "cod_cliente": 567, "nombre": "JOSE", "rif": "V7155224", "direccion": "5de julio", "Fecha": "2025-02-12", "estado": 0, "Num_Fac_Fiscal": 1300, "subTotal": 911.4641399755, "iva": 12.474311521078, "total": 923.93845149657, "telefono": 666, "id_vendedor": 47, "created_at": "2025-02-12 06:30:36", "updated_at": "2025-02-12 06:30:36" }, { "id": 8612, "factura_id": 64783, "cod_cliente": 483, "nombre": "Ana", "rif": "V8602711", "direccion": "La Fria", "Fecha": "2025-02-12", "estado": 0, "Num_Fac_Fiscal": 1299, "subTotal": 988.86704734288, "iva": 25.557698791688, "total": 1014.4247461346, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-12 06:43:51", "updated_at": "2025-02-12 06:43:51" }, { "id": 8613, "factura_id": 64784, "cod_cliente": 483, "nombre": "Ana", "rif": "V8602711", "direccion": "La Fria", "Fecha": "2025-02-12", "estado": 0, "Num_Fac_Fiscal": 1298, "subTotal": 301.96168731487, "iva": 19.372664832, "total": 321.33435214687, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-12 10:03:48", "updated_at": "2025-02-12 10:03:48" }, { "id": 8614, "factura_id": 64793, "cod_cliente": 8827, "nombre": "nelida", "rif": "V9190105", "direccion": "la fria", "Fecha": "2025-02-12", "estado": 0, "Num_Fac_Fiscal": 1301, "subTotal": 1988.9448802077, "iva": 0, "total": 1988.9448802077, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-12 13:59:21", "updated_at": "2025-02-12 13:59:21" }, { "id": 8615, "factura_id": 64796, "cod_cliente": 863, "nombre": "Jenifer", "rif": "V31137398", "direccion": "LA FRIA", "Fecha": "2025-02-12", "estado": 0, "Num_Fac_Fiscal": 1302, "subTotal": 9.1207362162162, "iva": 1.4593177945946, "total": 10.580054010811, "telefono": 4247042678, "id_vendedor": 70, "created_at": "2025-02-12 14:23:29", "updated_at": "2025-02-12 14:23:29" }, { "id": 8616, "factura_id": 64797, "cod_cliente": 3225, "nombre": "geovanni", "rif": "V9353176", "direccion": "barrio sucre", "Fecha": "2025-02-12", "estado": 0, "Num_Fac_Fiscal": 1303, "subTotal": 89.910161399222, "iva": 0, "total": 89.910161399222, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-12 14:48:53", "updated_at": "2025-02-12 14:48:53" }, { "id": 8617, "factura_id": 64804, "cod_cliente": 2251, "nombre": "neri", "rif": "V9190430", "direccion": "BARRIO LA ESMERALDA", "Fecha": "2025-02-12", "estado": 0, "Num_Fac_Fiscal": 1311, "subTotal": 546.87599672982, "iva": 87.500159476771, "total": 634.37615620659, "telefono": 4, "id_vendedor": 73, "created_at": "2025-02-12 15:44:23", "updated_at": "2025-02-12 15:44:23" }, { "id": 8618, "factura_id": 64811, "cod_cliente": 7517, "nombre": "yorbeti", "rif": "V13142563", "direccion": "LA FRIA", "Fecha": "2025-02-12", "estado": 0, "Num_Fac_Fiscal": 1313, "subTotal": 98.370140161482, "iva": 4.2355401779993, "total": 102.60568033948, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-12 16:28:25", "updated_at": "2025-02-12 16:28:25" }, { "id": 8619, "factura_id": 64812, "cod_cliente": 7517, "nombre": "yorbeti", "rif": "V13142563", "direccion": "LA FRIA", "Fecha": "2025-02-12", "estado": 0, "Num_Fac_Fiscal": 1314, "subTotal": 19.012418805517, "iva": 1.126141734048, "total": 20.138560539565, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-12 16:31:01", "updated_at": "2025-02-12 16:31:01" }, { "id": 8620, "factura_id": 64817, "cod_cliente": 9528, "nombre": "ramon", "rif": "V29775565", "direccion": "la fria", "Fecha": "2025-02-12", "estado": 0, "Num_Fac_Fiscal": 1312, "subTotal": 245.12571747596, "iva": 0, "total": 245.12571747596, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-12 17:07:03", "updated_at": "2025-02-12 17:07:03" }, { "id": 8621, "factura_id": 64818, "cod_cliente": 6222, "nombre": "mauro", "rif": "V11300337", "direccion": "la fria", "Fecha": "2025-02-12", "estado": 0, "Num_Fac_Fiscal": 1310, "subTotal": 98.695341284764, "iva": 15.791254605562, "total": 114.48659589033, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-12 17:10:43", "updated_at": "2025-02-12 17:10:43" }, { "id": 8622, "factura_id": 64819, "cod_cliente": 269, "nombre": "luis", "rif": "V11990431", "direccion": "LA FRIA", "Fecha": "2025-02-12", "estado": 0, "Num_Fac_Fiscal": 1307, "subTotal": 29.371832673489, "iva": 4.6994932277583, "total": 34.071325901247, "telefono": 25, "id_vendedor": 70, "created_at": "2025-02-12 17:42:13", "updated_at": "2025-02-12 17:42:13" }, { "id": 8623, "factura_id": 64831, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-02-12", "estado": 0, "Num_Fac_Fiscal": 1306, "subTotal": 60.5395776, "iva": 9.686332416, "total": 70.225910016, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-12 19:23:53", "updated_at": "2025-02-12 19:23:53" }, { "id": 8624, "factura_id": 64836, "cod_cliente": 599, "nombre": "Martin", "rif": "V9711406", "direccion": "14 DE OCTUBRE", "Fecha": "2025-02-12", "estado": 0, "Num_Fac_Fiscal": 1309, "subTotal": 45.438777341752, "iva": 7.2702043746804, "total": 52.708981716433, "telefono": 4247425557, "id_vendedor": 76, "created_at": "2025-02-12 21:12:06", "updated_at": "2025-02-12 21:12:06" }, { "id": 8625, "factura_id": 64841, "cod_cliente": 8369, "nombre": "maria", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-02-12", "estado": 0, "Num_Fac_Fiscal": 1308, "subTotal": 88.369016561762, "iva": 0, "total": 88.369016561762, "telefono": 0, "id_vendedor": 76, "created_at": "2025-02-12 21:54:37", "updated_at": "2025-02-12 21:54:37" }, { "id": 8626, "factura_id": 64848, "cod_cliente": 718, "nombre": "Jhoel", "rif": "V13142288", "direccion": "LA FRIA", "Fecha": "2025-02-12", "estado": 0, "Num_Fac_Fiscal": 1305, "subTotal": 388.50104317673, "iva": 0, "total": 388.50104317673, "telefono": 4147095429, "id_vendedor": 76, "created_at": "2025-02-12 22:44:01", "updated_at": "2025-02-12 22:44:01" }, { "id": 8627, "factura_id": 64850, "cod_cliente": 6053, "nombre": "enrrique", "rif": "V15456260", "direccion": "la fria", "Fecha": "2025-02-12", "estado": 0, "Num_Fac_Fiscal": 1304, "subTotal": 338.62228935508, "iva": 25.632891691088, "total": 364.25518104617, "telefono": 0, "id_vendedor": 76, "created_at": "2025-02-12 22:47:47", "updated_at": "2025-02-12 22:47:47" }, { "id": 8628, "factura_id": 64860, "cod_cliente": 9536, "nombre": "Alcira pernia", "rif": "V9358713", "direccion": "La fria", "Fecha": "2025-02-12", "estado": 0, "Num_Fac_Fiscal": 1315, "subTotal": 85.974895945578, "iva": 0, "total": 85.974895945578, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-13 00:04:47", "updated_at": "2025-02-13 00:04:47" }, { "id": 8629, "factura_id": 64864, "cod_cliente": 5625, "nombre": "Nayibe", "rif": "V16720487", "direccion": "La fría", "Fecha": "2025-02-12", "estado": 0, "Num_Fac_Fiscal": 1318, "subTotal": 1203.2832798644, "iva": 13.29198541554, "total": 1216.5752652799, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-13 01:28:34", "updated_at": "2025-02-13 01:28:34" }, { "id": 8630, "factura_id": 64865, "cod_cliente": 9538, "nombre": "ana millam", "rif": "V22680896", "direccion": "la fria", "Fecha": "2025-02-12", "estado": 0, "Num_Fac_Fiscal": 1316, "subTotal": 32.194364272399, "iva": 0, "total": 32.194364272399, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-13 01:52:10", "updated_at": "2025-02-13 01:52:10" }, { "id": 8631, "factura_id": 64866, "cod_cliente": 1587, "nombre": "Yuleiny", "rif": "V20369165", "direccion": "LA FRIA", "Fecha": "2025-02-12", "estado": 0, "Num_Fac_Fiscal": 1323, "subTotal": 461.92201036206, "iva": 12.044921905174, "total": 473.96693226723, "telefono": 4247411940, "id_vendedor": 47, "created_at": "2025-02-13 02:12:07", "updated_at": "2025-02-13 02:12:07" }, { "id": 8632, "factura_id": 64867, "cod_cliente": 3227, "nombre": "luz", "rif": "V9192602", "direccion": "carrera 7", "Fecha": "2025-02-12", "estado": 0, "Num_Fac_Fiscal": 1317, "subTotal": 392.34198735568, "iva": 0, "total": 392.34198735568, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-13 02:14:34", "updated_at": "2025-02-13 02:14:34" }, { "id": 8633, "factura_id": 64871, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-02-13", "estado": 0, "Num_Fac_Fiscal": 1320, "subTotal": 737.09905279951, "iva": 117.93584844792, "total": 855.03490124743, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-02-13 05:52:32", "updated_at": "2025-02-13 05:52:32" }, { "id": 8634, "factura_id": 64872, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-02-13", "estado": 0, "Num_Fac_Fiscal": 1321, "subTotal": 188.88429693918, "iva": 6.6660665252289, "total": 195.55036346441, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-02-13 06:09:02", "updated_at": "2025-02-13 06:09:02" }, { "id": 8635, "factura_id": 64874, "cod_cliente": 483, "nombre": "Ana", "rif": "V8602711", "direccion": "La Fria", "Fecha": "2025-02-13", "estado": 0, "Num_Fac_Fiscal": 1322, "subTotal": 19.111612191936, "iva": 1.1320171470257, "total": 20.243629338962, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-13 11:03:58", "updated_at": "2025-02-13 11:03:58" }, { "id": 8636, "factura_id": 64875, "cod_cliente": 9539, "nombre": "reyna perez", "rif": "V26795296", "direccion": "LA FRIA", "Fecha": "2025-02-13", "estado": 0, "Num_Fac_Fiscal": 1332, "subTotal": 91.683217823228, "iva": 14.669314851717, "total": 106.35253267495, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-13 11:34:02", "updated_at": "2025-02-13 11:34:02" }, { "id": 8637, "factura_id": 64880, "cod_cliente": 3222, "nombre": "Wilians", "rif": "V22682931", "direccion": "La tigra", "Fecha": "2025-02-13", "estado": 0, "Num_Fac_Fiscal": 1333, "subTotal": 159.04829416359, "iva": 13.669539438325, "total": 172.71783360191, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-13 13:20:42", "updated_at": "2025-02-13 13:20:42" }, { "id": 8638, "factura_id": 64882, "cod_cliente": 8810, "nombre": "ana", "rif": "V5730294", "direccion": "LA FRIA", "Fecha": "2025-02-13", "estado": 0, "Num_Fac_Fiscal": 1324, "subTotal": 30.4277152, "iva": 4.868434432, "total": 35.296149632, "telefono": 7, "id_vendedor": 76, "created_at": "2025-02-13 13:57:08", "updated_at": "2025-02-13 13:57:08" }, { "id": 8639, "factura_id": 64883, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-02-13", "estado": 0, "Num_Fac_Fiscal": 1329, "subTotal": 98.129379023096, "iva": 10.927755472733, "total": 109.05713449583, "telefono": 4, "id_vendedor": 76, "created_at": "2025-02-13 14:42:52", "updated_at": "2025-02-13 14:42:52" }, { "id": 8640, "factura_id": 64892, "cod_cliente": 4842, "nombre": "Nelson", "rif": "V10852623", "direccion": "La fria", "Fecha": "2025-02-13", "estado": 0, "Num_Fac_Fiscal": 1331, "subTotal": 64.842895240337, "iva": 0, "total": 64.842895240337, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-13 17:06:33", "updated_at": "2025-02-13 17:06:33" }, { "id": 8641, "factura_id": 64893, "cod_cliente": 9541, "nombre": "Benito", "rif": "V9162356", "direccion": "La fria", "Fecha": "2025-02-13", "estado": 0, "Num_Fac_Fiscal": 1325, "subTotal": 111.02213837928, "iva": 11.683084767475, "total": 122.70522314676, "telefono": 424, "id_vendedor": 70, "created_at": "2025-02-13 17:19:52", "updated_at": "2025-02-13 17:19:52" }, { "id": 8642, "factura_id": 64899, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-02-13", "estado": 0, "Num_Fac_Fiscal": 1328, "subTotal": 21.225321506732, "iva": 3.3960514410771, "total": 24.621372947809, "telefono": 4121702296, "id_vendedor": 73, "created_at": "2025-02-13 19:06:28", "updated_at": "2025-02-13 19:06:28" }, { "id": 8643, "factura_id": 64898, "cod_cliente": 9542, "nombre": "Jesus", "rif": "V32049432", "direccion": "La fria", "Fecha": "2025-02-13", "estado": 0, "Num_Fac_Fiscal": 1327, "subTotal": 251.44373930751, "iva": 13.079443787305, "total": 264.52318309482, "telefono": 424, "id_vendedor": 70, "created_at": "2025-02-13 19:08:17", "updated_at": "2025-02-13 19:08:17" }, { "id": 8644, "factura_id": 64902, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-02-13", "estado": 0, "Num_Fac_Fiscal": 1330, "subTotal": 23.545944512433, "iva": 3.7673511219893, "total": 27.313295634422, "telefono": 4, "id_vendedor": 76, "created_at": "2025-02-13 20:17:15", "updated_at": "2025-02-13 20:17:15" }, { "id": 8645, "factura_id": 64911, "cod_cliente": 9544, "nombre": "edgar dovoys", "rif": "V18329682", "direccion": "la fria", "Fecha": "2025-02-13", "estado": 0, "Num_Fac_Fiscal": 1326, "subTotal": 692.27308401139, "iva": 25.308401372272, "total": 717.58148538367, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-13 22:44:09", "updated_at": "2025-02-13 22:44:09" }, { "id": 8646, "factura_id": 64921, "cod_cliente": 2801, "nombre": "yadira", "rif": "V18379081", "direccion": "barrio sucre", "Fecha": "2025-02-13", "estado": 0, "Num_Fac_Fiscal": 1335, "subTotal": 151.75209163931, "iva": 0, "total": 151.75209163931, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-14 00:28:26", "updated_at": "2025-02-14 00:28:26" }, { "id": 8647, "factura_id": 64925, "cod_cliente": 8123, "nombre": "yadry", "rif": "V17497121", "direccion": "la fria", "Fecha": "2025-02-13", "estado": 0, "Num_Fac_Fiscal": 1334, "subTotal": 189.65274480319, "iva": 0, "total": 189.65274480319, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-14 01:17:27", "updated_at": "2025-02-14 01:17:27" }, { "id": 8648, "factura_id": 64934, "cod_cliente": 4885, "nombre": "Carol", "rif": "V27266721", "direccion": "Los cedros", "Fecha": "2025-02-14", "estado": 0, "Num_Fac_Fiscal": 1336, "subTotal": 9.2395357341125, "iva": 1.478325717458, "total": 10.71786145157, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-14 11:09:39", "updated_at": "2025-02-14 11:09:39" }, { "id": 8649, "factura_id": 64935, "cod_cliente": 4885, "nombre": "Carol", "rif": "V27266721", "direccion": "Los cedros", "Fecha": "2025-02-14", "estado": 0, "Num_Fac_Fiscal": 1337, "subTotal": 9.2395357341125, "iva": 1.478325717458, "total": 10.71786145157, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-14 11:11:10", "updated_at": "2025-02-14 11:11:10" }, { "id": 8650, "factura_id": 64937, "cod_cliente": 1663, "nombre": "nicledys", "rif": "V24782429", "direccion": "LA FRIA", "Fecha": "2025-02-14", "estado": 0, "Num_Fac_Fiscal": 1343, "subTotal": 19.260059580844, "iva": 1.140809968269, "total": 20.400869549113, "telefono": 4149751453, "id_vendedor": 70, "created_at": "2025-02-14 12:16:38", "updated_at": "2025-02-14 12:16:38" }, { "id": 8651, "factura_id": 64947, "cod_cliente": 7439, "nombre": "maria", "rif": "V11304085", "direccion": "la", "Fecha": "2025-02-14", "estado": 0, "Num_Fac_Fiscal": 1344, "subTotal": 337.39020876536, "iva": 0, "total": 337.39020876536, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-14 14:55:24", "updated_at": "2025-02-14 14:55:24" }, { "id": 8652, "factura_id": 64955, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V14808241", "direccion": "LA FRIA", "Fecha": "2025-02-14", "estado": 0, "Num_Fac_Fiscal": 1338, "subTotal": 128.72759685028, "iva": 20.596415496044, "total": 149.32401234632, "telefono": 4, "id_vendedor": 76, "created_at": "2025-02-14 17:15:32", "updated_at": "2025-02-14 17:15:32" }, { "id": 8653, "factura_id": 64960, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V14808241", "direccion": "LA FRIA", "Fecha": "2025-02-14", "estado": 0, "Num_Fac_Fiscal": 1340, "subTotal": 2717.2976213872, "iva": 162.94594075484, "total": 2880.243562142, "telefono": 4, "id_vendedor": 76, "created_at": "2025-02-14 19:04:07", "updated_at": "2025-02-14 19:04:07" }, { "id": 8654, "factura_id": 64962, "cod_cliente": 9550, "nombre": "Jesus", "rif": "V4470105", "direccion": "La fría", "Fecha": "2025-02-14", "estado": 0, "Num_Fac_Fiscal": 1339, "subTotal": 110.36098600966, "iva": 17.657757761546, "total": 128.01874377121, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-14 19:40:40", "updated_at": "2025-02-14 19:40:40" }, { "id": 8655, "factura_id": 64963, "cod_cliente": 8734, "nombre": "raquel", "rif": "V19866620", "direccion": "la fria", "Fecha": "2025-02-14", "estado": 0, "Num_Fac_Fiscal": 1346, "subTotal": 524.78174413116, "iva": 49.560004638585, "total": 574.34174876974, "telefono": 4, "id_vendedor": 76, "created_at": "2025-02-14 19:40:48", "updated_at": "2025-02-14 19:40:48" }, { "id": 8656, "factura_id": 64965, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-02-14", "estado": 0, "Num_Fac_Fiscal": 1341, "subTotal": 92.413659773287, "iva": 14.786185563726, "total": 107.19984533701, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-14 19:49:44", "updated_at": "2025-02-14 19:49:44" }, { "id": 8657, "factura_id": 64966, "cod_cliente": 8491, "nombre": "Nirian", "rif": "V13141517", "direccion": "Av aeropuerto", "Fecha": "2025-02-14", "estado": 0, "Num_Fac_Fiscal": 1345, "subTotal": 7.2226179894217, "iva": 1.1556188783075, "total": 8.3782368677292, "telefono": 4147196427, "id_vendedor": 69, "created_at": "2025-02-14 20:08:42", "updated_at": "2025-02-14 20:08:42" }, { "id": 8658, "factura_id": 64976, "cod_cliente": 9551, "nombre": "Marcos", "rif": "V24612416", "direccion": "La fría", "Fecha": "2025-02-14", "estado": 0, "Num_Fac_Fiscal": 1342, "subTotal": 226.10352352656, "iva": 36.176563764249, "total": 262.28008729081, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-14 22:56:22", "updated_at": "2025-02-14 22:56:22" }, { "id": 8659, "factura_id": 64980, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-02-14", "estado": 0, "Num_Fac_Fiscal": 1347, "subTotal": 170.94541037765, "iva": 27.351265660423, "total": 198.29667603807, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-15 00:36:17", "updated_at": "2025-02-15 00:36:17" }, { "id": 8660, "factura_id": 64985, "cod_cliente": 2734, "nombre": "ADRIAN", "rif": "V31315980", "direccion": "LA FRIA", "Fecha": "2025-02-14", "estado": 0, "Num_Fac_Fiscal": 1358, "subTotal": 465.63129356086, "iva": 6.5846588181859, "total": 472.21595237905, "telefono": 4247520712, "id_vendedor": 47, "created_at": "2025-02-15 11:18:54", "updated_at": "2025-02-15 11:18:54" }, { "id": 8661, "factura_id": 64986, "cod_cliente": 483, "nombre": "Ana", "rif": "V8602711", "direccion": "La Fria", "Fecha": "2025-02-15", "estado": 0, "Num_Fac_Fiscal": 1351, "subTotal": 342.30814544165, "iva": 54.769303270663, "total": 397.07744871231, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-15 11:23:01", "updated_at": "2025-02-15 11:23:01" }, { "id": 8662, "factura_id": 64987, "cod_cliente": 9552, "nombre": "Ender Cordova", "rif": "V13940523", "direccion": "La fría", "Fecha": "2025-02-15", "estado": 0, "Num_Fac_Fiscal": 1348, "subTotal": 122.37878928, "iva": 0, "total": 122.37878928, "telefono": 424, "id_vendedor": 70, "created_at": "2025-02-15 14:07:26", "updated_at": "2025-02-15 14:07:26" }, { "id": 8663, "factura_id": 64993, "cod_cliente": 5309, "nombre": "MIREYA", "rif": "V23136489", "direccion": "la fria", "Fecha": "2025-02-15", "estado": 0, "Num_Fac_Fiscal": 1349, "subTotal": 513.64184278083, "iva": 54.455047776933, "total": 568.09689055776, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-15 14:58:39", "updated_at": "2025-02-15 14:58:39" }, { "id": 11985, "factura_id": 81423, "cod_cliente": 12699, "nombre": "carlos", "rif": "V31366029", "direccion": "la fria", "Fecha": "2025-08-14", "estado": 0, "Num_Fac_Fiscal": 3976, "subTotal": 438.93209046914, "iva": 58.198561772609, "total": 497.13065224175, "telefono": 0, "id_vendedor": 73, "created_at": "2025-08-14 05:11:55", "updated_at": "2025-08-14 05:11:55" }, { "id": 8665, "factura_id": 64995, "cod_cliente": 5309, "nombre": "MIREYA", "rif": "V23136489", "direccion": "la fria", "Fecha": "2025-02-15", "estado": 0, "Num_Fac_Fiscal": 1350, "subTotal": 109.73181123767, "iva": 0, "total": 109.73181123767, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-15 15:13:33", "updated_at": "2025-02-15 15:13:33" }, { "id": 8666, "factura_id": 65004, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-02-15", "estado": 0, "Num_Fac_Fiscal": 1356, "subTotal": 7.1586758765827, "iva": 1.1453881402532, "total": 8.3040640168359, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-15 19:10:10", "updated_at": "2025-02-15 19:10:10" }, { "id": 8667, "factura_id": 65004, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-02-15", "estado": 0, "Num_Fac_Fiscal": 1356, "subTotal": 7.1586758765827, "iva": 1.1453881402532, "total": 8.3040640168359, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-15 19:10:10", "updated_at": "2025-02-15 19:10:10" }, { "id": 8668, "factura_id": 65024, "cod_cliente": 8810, "nombre": "ana", "rif": "V5730294", "direccion": "LA FRIA", "Fecha": "2025-02-15", "estado": 0, "Num_Fac_Fiscal": 1352, "subTotal": 129.69060007534, "iva": 20.750496012055, "total": 150.4410960874, "telefono": 7, "id_vendedor": 76, "created_at": "2025-02-15 22:44:54", "updated_at": "2025-02-15 22:44:54" }, { "id": 8669, "factura_id": 65027, "cod_cliente": 4921, "nombre": "MARIA", "rif": "V18721405", "direccion": "LA FRIA", "Fecha": "2025-02-15", "estado": 0, "Num_Fac_Fiscal": 1355, "subTotal": 463.89553763004, "iva": 17.130279200622, "total": 481.02581683066, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-15 23:22:35", "updated_at": "2025-02-15 23:22:35" }, { "id": 8670, "factura_id": 65028, "cod_cliente": 2241, "nombre": "duglas", "rif": "V11972987", "direccion": "casa de madera", "Fecha": "2025-02-15", "estado": 0, "Num_Fac_Fiscal": 1353, "subTotal": 1977.415499716, "iva": 0, "total": 1977.415499716, "telefono": 4147042786, "id_vendedor": 73, "created_at": "2025-02-15 23:30:49", "updated_at": "2025-02-15 23:30:49" }, { "id": 8671, "factura_id": 65037, "cod_cliente": 8369, "nombre": "maria", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-02-15", "estado": 0, "Num_Fac_Fiscal": 1357, "subTotal": 1533.1495616283, "iva": 140.57697422958, "total": 1673.7265358578, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-16 01:36:40", "updated_at": "2025-02-16 01:36:40" }, { "id": 8672, "factura_id": 65038, "cod_cliente": 1224, "nombre": "LIANET", "rif": "V20367106", "direccion": "BARRIO SUCRE", "Fecha": "2025-02-15", "estado": 0, "Num_Fac_Fiscal": 1354, "subTotal": 176.99683615684, "iva": 0, "total": 176.99683615684, "telefono": 4147351941, "id_vendedor": 47, "created_at": "2025-02-16 01:40:36", "updated_at": "2025-02-16 01:40:36" }, { "id": 8673, "factura_id": 65041, "cod_cliente": 432, "nombre": "omar", "rif": "V17417926", "direccion": "LA FRIA", "Fecha": "2025-02-16", "estado": 0, "Num_Fac_Fiscal": 1359, "subTotal": 276.27687675475, "iva": 25.341274344979, "total": 301.61815109973, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-16 11:12:21", "updated_at": "2025-02-16 11:12:21" }, { "id": 8674, "factura_id": 65053, "cod_cliente": 3378, "nombre": "maryuri", "rif": "V16575429", "direccion": "LA FRIA", "Fecha": "2025-02-16", "estado": 0, "Num_Fac_Fiscal": 1360, "subTotal": 30.369399131885, "iva": 0, "total": 30.369399131885, "telefono": 213644, "id_vendedor": 73, "created_at": "2025-02-16 16:33:59", "updated_at": "2025-02-16 16:33:59" }, { "id": 8675, "factura_id": 65063, "cod_cliente": 4339, "nombre": "rigoberto", "rif": "V2554408", "direccion": "la fria", "Fecha": "2025-02-16", "estado": 0, "Num_Fac_Fiscal": 1361, "subTotal": 62.892601058625, "iva": 0, "total": 62.892601058625, "telefono": 1, "id_vendedor": 73, "created_at": "2025-02-16 17:43:51", "updated_at": "2025-02-16 17:43:51" }, { "id": 8676, "factura_id": 65074, "cod_cliente": 5024, "nombre": "Viviana", "rif": "V19861144", "direccion": "Delicias", "Fecha": "2025-02-16", "estado": 0, "Num_Fac_Fiscal": 1366, "subTotal": 22.354605463253, "iva": 0, "total": 22.354605463253, "telefono": 3, "id_vendedor": 70, "created_at": "2025-02-16 20:34:21", "updated_at": "2025-02-16 20:34:21" }, { "id": 8677, "factura_id": 65080, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-02-16", "estado": 0, "Num_Fac_Fiscal": 1364, "subTotal": 237.04467015179, "iva": 0, "total": 237.04467015179, "telefono": 4121702296, "id_vendedor": 73, "created_at": "2025-02-16 21:35:13", "updated_at": "2025-02-16 21:35:13" }, { "id": 8678, "factura_id": 65079, "cod_cliente": 5583, "nombre": "Daylin", "rif": "V479500", "direccion": "La fría", "Fecha": "2025-02-16", "estado": 0, "Num_Fac_Fiscal": 1363, "subTotal": 724.7631502081, "iva": 18.598367230153, "total": 743.36151743825, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-16 22:29:49", "updated_at": "2025-02-16 22:29:49" }, { "id": 8679, "factura_id": 65084, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-02-16", "estado": 0, "Num_Fac_Fiscal": 1365, "subTotal": 537.85110599201, "iva": 0, "total": 537.85110599201, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-16 23:01:37", "updated_at": "2025-02-16 23:01:37" }, { "id": 8680, "factura_id": 65086, "cod_cliente": 9125, "nombre": "yoathan", "rif": "V20367595", "direccion": "la fria", "Fecha": "2025-02-16", "estado": 0, "Num_Fac_Fiscal": 1367, "subTotal": 1103.3214029153, "iva": 0, "total": 1103.3214029153, "telefono": 42045254, "id_vendedor": 73, "created_at": "2025-02-16 23:15:15", "updated_at": "2025-02-16 23:15:15" }, { "id": 8681, "factura_id": 65089, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-02-16", "estado": 0, "Num_Fac_Fiscal": 1369, "subTotal": 53.849099771038, "iva": 8.6158559633661, "total": 62.464955734405, "telefono": 4121702296, "id_vendedor": 73, "created_at": "2025-02-16 23:50:43", "updated_at": "2025-02-16 23:50:43" }, { "id": 8682, "factura_id": 65094, "cod_cliente": 2116, "nombre": "francy", "rif": "V17886754", "direccion": "5 de marzo", "Fecha": "2025-02-16", "estado": 0, "Num_Fac_Fiscal": 1368, "subTotal": 1029.4183253364, "iva": 0, "total": 1029.4183253364, "telefono": 4247053589, "id_vendedor": 70, "created_at": "2025-02-17 00:27:43", "updated_at": "2025-02-17 00:27:43" }, { "id": 8683, "factura_id": 65095, "cod_cliente": 2116, "nombre": "francy", "rif": "V17886754", "direccion": "5 de marzo", "Fecha": "2025-02-16", "estado": 0, "Num_Fac_Fiscal": 1370, "subTotal": 115.451688, "iva": 18.47227008, "total": 133.92395808, "telefono": 4247053589, "id_vendedor": 70, "created_at": "2025-02-17 00:48:13", "updated_at": "2025-02-17 00:48:13" }, { "id": 8684, "factura_id": 65099, "cod_cliente": 567, "nombre": "JOSE", "rif": "V7155224", "direccion": "5de julio", "Fecha": "2025-02-16", "estado": 0, 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3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2025-02-17", "estado": 0, "Num_Fac_Fiscal": 1374, "subTotal": 295.10441616507, "iva": 0, "total": 295.10441616507, "telefono": 8, "id_vendedor": 76, "created_at": "2025-02-17 14:34:56", "updated_at": "2025-02-17 14:34:56" }, { "id": 8688, "factura_id": 65115, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-02-17", "estado": 0, "Num_Fac_Fiscal": 1375, "subTotal": 224.58730419718, "iva": 35.933968671549, "total": 260.52127286873, "telefono": 4, "id_vendedor": 76, "created_at": "2025-02-17 15:12:20", "updated_at": "2025-02-17 15:12:20" }, { "id": 8689, "factura_id": 65116, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-02-17", "estado": 0, "Num_Fac_Fiscal": 1376, "subTotal": 665.7690024692, "iva": 106.52304039507, "total": 772.29204286427, "telefono": 4, "id_vendedor": 76, "created_at": "2025-02-17 15:29:15", "updated_at": "2025-02-17 15:29:15" }, { "id": 8690, "factura_id": 65119, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-02-17", "estado": 0, "Num_Fac_Fiscal": 1378, "subTotal": 24.648239725592, "iva": 3.9437183560947, "total": 28.591958081686, "telefono": 4, "id_vendedor": 73, "created_at": "2025-02-17 15:47:19", "updated_at": "2025-02-17 15:47:19" }, { "id": 8691, "factura_id": 65130, "cod_cliente": 9565, "nombre": "dayrelis mendoza", "rif": "V17084865", "direccion": "la fria", "Fecha": "2025-02-17", "estado": 0, "Num_Fac_Fiscal": 1381, "subTotal": 140.48279763161, "iva": 22.477247621057, "total": 162.96004525266, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-17 19:08:56", "updated_at": "2025-02-17 19:08:56" }, { "id": 8692, "factura_id": 65131, "cod_cliente": 9565, "nombre": "dayrelis mendoza", "rif": "V17084865", "direccion": "la fria", "Fecha": "2025-02-17", "estado": 0, "Num_Fac_Fiscal": 1382, "subTotal": 44.273057631606, "iva": 7.0836892210569, "total": 51.356746852663, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-17 19:10:14", "updated_at": "2025-02-17 19:10:14" }, { "id": 8693, "factura_id": 65134, "cod_cliente": 9567, "nombre": "GREGORI PARRA", "rif": "V18721740", "direccion": "LA FRIA", "Fecha": "2025-02-17", "estado": 0, "Num_Fac_Fiscal": 1379, "subTotal": 781.1139243806, "iva": 35.4667585536, "total": 816.5806829342, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-17 19:56:47", "updated_at": "2025-02-17 19:56:47" }, { "id": 8694, "factura_id": 65139, "cod_cliente": 607, "nombre": "Lucia", "rif": "V18720800", "direccion": "LA FRIA", "Fecha": "2025-02-17", "estado": 0, "Num_Fac_Fiscal": 1388, "subTotal": 414.31363881002, "iva": 0, "total": 414.31363881002, "telefono": 4147388042, "id_vendedor": 73, "created_at": "2025-02-17 20:46:38", "updated_at": "2025-02-17 20:46:38" }, { "id": 8695, "factura_id": 65144, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-02-17", "estado": 0, "Num_Fac_Fiscal": 1387, "subTotal": 156.93799214233, "iva": 25.110078742773, "total": 182.0480708851, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-17 21:10:12", "updated_at": "2025-02-17 21:10:12" }, { "id": 8696, "factura_id": 65148, "cod_cliente": 2346, "nombre": "erances", "rif": "V24151577", "direccion": "CASCO CENTRAL", "Fecha": "2025-02-17", "estado": 0, "Num_Fac_Fiscal": 1384, "subTotal": 1554.2759496344, "iva": 0, "total": 1554.2759496344, "telefono": 9, "id_vendedor": 69, "created_at": "2025-02-17 21:46:10", "updated_at": "2025-02-17 21:46:10" }, { "id": 8697, "factura_id": 65150, "cod_cliente": 9568, "nombre": "RAFAEL", "rif": "V7794738", "direccion": "LA FRIA", "Fecha": "2025-02-17", "estado": 0, "Num_Fac_Fiscal": 1390, "subTotal": 200.04429212882, "iva": 0, "total": 200.04429212882, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-17 21:52:39", "updated_at": "2025-02-17 21:52:39" }, { "id": 8698, "factura_id": 65157, "cod_cliente": 9569, "nombre": "HUGO", "rif": "V16784801", "direccion": "LA FRIA", "Fecha": "2025-02-17", "estado": 0, "Num_Fac_Fiscal": 1385, "subTotal": 150.3291936184, "iva": 0, "total": 150.3291936184, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-17 22:55:14", "updated_at": "2025-02-17 22:55:14" }, { "id": 8699, "factura_id": 65161, "cod_cliente": 9570, "nombre": "MICHELL DIAZ", "rif": "V31519589", "direccion": "LA FRIA", "Fecha": "2025-02-17", "estado": 0, "Num_Fac_Fiscal": 1389, "subTotal": 223.38426174518, "iva": 25.110078742773, "total": 248.49434048796, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-17 23:14:01", "updated_at": "2025-02-17 23:14:01" }, { "id": 8700, "factura_id": 65163, "cod_cliente": 2483, "nombre": "ELIZABETH", "rif": "V18380048", "direccion": "LA FRIA", "Fecha": "2025-02-17", "estado": 0, "Num_Fac_Fiscal": 1383, "subTotal": 32.804398494804, "iva": 0, "total": 32.804398494804, "telefono": 4147022285, "id_vendedor": 73, "created_at": "2025-02-17 23:28:20", "updated_at": "2025-02-17 23:28:20" }, { "id": 8701, "factura_id": 65169, "cod_cliente": 2986, "nombre": "JOSE", "rif": "V9351021", "direccion": "LA FRIA", "Fecha": "2025-02-17", "estado": 0, "Num_Fac_Fiscal": 1386, "subTotal": 94.579735354886, "iva": 0, "total": 94.579735354886, "telefono": 415, "id_vendedor": 69, "created_at": "2025-02-18 00:15:23", "updated_at": "2025-02-18 00:15:23" }, { "id": 8702, "factura_id": 65176, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-02-17", "estado": 0, "Num_Fac_Fiscal": 1380, "subTotal": 232.47959037691, "iva": 37.196734460305, "total": 269.67632483721, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-02-18 01:44:53", "updated_at": "2025-02-18 01:44:53" }, { "id": 8703, "factura_id": 65180, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-02-18", "estado": 0, "Num_Fac_Fiscal": 1394, "subTotal": 419.55959911964, "iva": 20.646088287608, "total": 440.20568740725, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-02-18 11:16:10", "updated_at": "2025-02-18 11:16:10" }, { "id": 8704, "factura_id": 65181, "cod_cliente": 567, "nombre": "JOSE", "rif": "V7155224", "direccion": "5de julio", "Fecha": "2025-02-18", "estado": 0, "Num_Fac_Fiscal": 1399, "subTotal": 310.45799772812, "iva": 23.483044947154, "total": 333.94104267528, "telefono": 666, "id_vendedor": 47, "created_at": "2025-02-18 11:26:11", "updated_at": "2025-02-18 11:26:11" }, { "id": 8705, "factura_id": 65182, "cod_cliente": 9578, "nombre": "pedro", "rif": "V28639776", "direccion": "la fria", "Fecha": "2025-02-18", "estado": 0, "Num_Fac_Fiscal": 1393, "subTotal": 154.25137133852, "iva": 20.920702861794, "total": 175.17207420031, "telefono": 412, "id_vendedor": 70, "created_at": "2025-02-18 11:31:18", "updated_at": "2025-02-18 11:31:18" }, { "id": 8706, "factura_id": 65183, "cod_cliente": 3079, "nombre": "larvi", "rif": "V13940313", "direccion": "LA FRIA", "Fecha": "2025-02-18", "estado": 0, "Num_Fac_Fiscal": 1392, "subTotal": 222.97232389005, "iva": 9.0340232453715, "total": 232.00634713542, "telefono": 4247074973, "id_vendedor": 70, "created_at": "2025-02-18 11:50:50", "updated_at": "2025-02-18 11:50:50" }, { "id": 8707, "factura_id": 65184, "cod_cliente": 3079, "nombre": "larvi", "rif": "V13940313", "direccion": "LA FRIA", "Fecha": "2025-02-18", "estado": 0, "Num_Fac_Fiscal": 1391, "subTotal": 18.29457808004, "iva": 2.9271324928065, "total": 21.221710572847, "telefono": 4247074973, "id_vendedor": 70, "created_at": "2025-02-18 11:53:31", "updated_at": "2025-02-18 11:53:31" }, { "id": 8708, "factura_id": 65187, "cod_cliente": 8737, "nombre": "david", "rif": "V26015928", "direccion": "LA FRIA", "Fecha": "2025-02-18", "estado": 0, "Num_Fac_Fiscal": 1397, "subTotal": 14.69627218021, "iva": 2.3514035488335, "total": 17.047675729043, "telefono": 2, "id_vendedor": 76, "created_at": "2025-02-18 13:02:33", "updated_at": "2025-02-18 13:02:33" }, { "id": 8709, "factura_id": 65188, "cod_cliente": 3607, "nombre": "YORLI", "rif": "V26607247", "direccion": "LA FRIA", "Fecha": "2025-02-18", "estado": 0, "Num_Fac_Fiscal": 1403, "subTotal": 219.73009814764, "iva": 19.772787594575, "total": 239.50288574221, "telefono": 4247759452, "id_vendedor": 76, "created_at": "2025-02-18 13:30:21", "updated_at": "2025-02-18 13:30:21" }, { "id": 8710, "factura_id": 65188, "cod_cliente": 3607, "nombre": "YORLI", "rif": "V26607247", "direccion": "LA FRIA", "Fecha": "2025-02-18", "estado": 0, "Num_Fac_Fiscal": 1403, "subTotal": 219.73009814764, "iva": 19.772787594575, "total": 239.50288574221, "telefono": 4247759452, "id_vendedor": 76, "created_at": "2025-02-18 13:30:21", "updated_at": "2025-02-18 13:30:21" }, { "id": 8711, "factura_id": 65194, "cod_cliente": 9579, "nombre": "PEDRO", "rif": "V23545250", "direccion": "La Fria", "Fecha": "2025-02-18", "estado": 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"cod_cliente": 9544, "nombre": "edgar dovoys", "rif": "V18329682", "direccion": "la fria", "Fecha": "2025-02-18", "estado": 0, "Num_Fac_Fiscal": 1398, "subTotal": 793.76083646722, "iva": 22.473915887782, "total": 816.234752355, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-18 17:07:08", "updated_at": "2025-02-18 17:07:08" }, { "id": 8715, "factura_id": 65209, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V14808241", "direccion": "LA FRIA", "Fecha": "2025-02-18", "estado": 0, "Num_Fac_Fiscal": 1395, "subTotal": 129.30478435336, "iva": 20.688765496538, "total": 149.9935498499, "telefono": 4, "id_vendedor": 70, "created_at": "2025-02-18 18:01:32", "updated_at": "2025-02-18 18:01:32" }, { "id": 8717, "factura_id": 65224, "cod_cliente": 5243, "nombre": "ORLANDO", "rif": "V12847925", "direccion": "LAS DELICIAS", "Fecha": "2025-02-18", "estado": 0, "Num_Fac_Fiscal": 1404, "subTotal": 349.38966133222, "iva": 0, "total": 349.38966133222, "telefono": 1, "id_vendedor": 69, "created_at": "2025-02-18 21:45:33", "updated_at": "2025-02-18 21:45:33" }, { "id": 8718, "factura_id": 65226, "cod_cliente": 9580, "nombre": "CECILIA MUÑOZ", "rif": "V22608590", "direccion": "LA FRIA", "Fecha": "2025-02-18", "estado": 0, "Num_Fac_Fiscal": 1396, "subTotal": 162.09024502206, "iva": 5.6739133190918, "total": 167.76415834115, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-18 21:58:37", "updated_at": "2025-02-18 21:58:37" }, { "id": 8719, "factura_id": 65241, "cod_cliente": 4492, "nombre": "ALEJANDRO", "rif": "V28077076", "direccion": "LA FRIA", "Fecha": "2025-02-18", "estado": 0, "Num_Fac_Fiscal": 1405, "subTotal": 129.30478435336, "iva": 20.688765496538, "total": 149.9935498499, "telefono": 23, "id_vendedor": 69, "created_at": "2025-02-18 23:33:46", "updated_at": "2025-02-18 23:33:46" }, { "id": 8720, "factura_id": 65249, "cod_cliente": 9588, "nombre": "ISABEL VAZQUEZ", "rif": "V16459397", "direccion": "LA FRIA", "Fecha": "2025-02-18", "estado": 0, "Num_Fac_Fiscal": 1408, "subTotal": 280.98817130593, "iva": 5.8816196665008, "total": 286.86979097243, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-19 00:23:24", "updated_at": "2025-02-19 00:23:24" }, { "id": 8721, "factura_id": 65254, "cod_cliente": 8042, "nombre": "EMANUEL", "rif": "V29806209", "direccion": "LA FRIA", "Fecha": "2025-02-18", "estado": 0, "Num_Fac_Fiscal": 1407, "subTotal": 741.85332534813, "iva": 0, "total": 741.85332534813, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-19 00:50:18", "updated_at": "2025-02-19 00:50:18" }, { "id": 8722, "factura_id": 65256, "cod_cliente": 567, "nombre": "JOSE", "rif": "V7155224", "direccion": "5de julio", "Fecha": "2025-02-18", "estado": 0, "Num_Fac_Fiscal": 1422, "subTotal": 445.89904539698, "iva": 1.9068184169551, "total": 447.80586381394, "telefono": 666, "id_vendedor": 47, "created_at": "2025-02-19 01:42:17", "updated_at": "2025-02-19 01:42:17" }, { "id": 11984, "factura_id": 81421, "cod_cliente": 2734, "nombre": "ADRIAN", "rif": "V31315980", "direccion": "LOS CEDROS", "Fecha": "2025-08-13", "estado": 0, "Num_Fac_Fiscal": 3954, "subTotal": 293.86677052565, "iva": 47.018683284105, "total": 340.88545380976, "telefono": 4247520712, "id_vendedor": 73, "created_at": "2025-08-14 02:54:46", "updated_at": "2025-08-14 02:54:46" }, { "id": 8724, "factura_id": 65259, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-02-19", "estado": 0, "Num_Fac_Fiscal": 1406, "subTotal": 1446.0102115849, "iva": 5.4639393060387, "total": 1451.4741508909, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-02-19 06:13:44", "updated_at": "2025-02-19 06:13:44" }, { "id": 8725, "factura_id": 65271, "cod_cliente": 9287, "nombre": "lucia", "rif": "V23944887", "direccion": "la fria", "Fecha": "2025-02-19", "estado": 0, "Num_Fac_Fiscal": 1410, "subTotal": 88.076360760284, "iva": 5.3866648819354, "total": 93.463025642219, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-19 14:55:19", "updated_at": "2025-02-19 14:55:19" }, { "id": 8726, "factura_id": 65272, "cod_cliente": 489, "nombre": "ANA", "rif": "V20367225", "direccion": "LAFRIA", "Fecha": "2025-02-19", "estado": 0, "Num_Fac_Fiscal": 1409, "subTotal": 77.30711635298, "iva": 12.369138616477, "total": 89.676254969457, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-19 14:58:48", "updated_at": "2025-02-19 14:58:48" }, { "id": 8727, "factura_id": 65275, "cod_cliente": 434, "nombre": "OSCAR", "rif": "V21157402", "direccion": "araguaney", "Fecha": "2025-02-19", "estado": 0, "Num_Fac_Fiscal": 1411, "subTotal": 171.93891580249, "iva": 27.510226528399, "total": 199.44914233089, "telefono": 888, "id_vendedor": 70, "created_at": "2025-02-19 15:24:50", "updated_at": "2025-02-19 15:24:50" }, { "id": 8728, "factura_id": 65277, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-02-19", "estado": 0, "Num_Fac_Fiscal": 1414, "subTotal": 46.299189335895, "iva": 7.4078702937432, "total": 53.707059629638, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-19 16:14:40", "updated_at": "2025-02-19 16:14:40" }, { "id": 8729, "factura_id": 65278, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-02-19", "estado": 0, "Num_Fac_Fiscal": 1415, "subTotal": 15.442045963156, "iva": 0, "total": 15.442045963156, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-19 16:22:16", "updated_at": "2025-02-19 16:22:16" }, { "id": 8730, "factura_id": 65287, "cod_cliente": 2251, "nombre": "neri", "rif": "V9190430", "direccion": "BARRIO LA ESMERALDA", "Fecha": "2025-02-19", "estado": 0, "Num_Fac_Fiscal": 1412, "subTotal": 232.3525934556, "iva": 24.738277232954, "total": 257.09087068855, "telefono": 4, "id_vendedor": 73, "created_at": "2025-02-19 18:49:15", "updated_at": "2025-02-19 18:49:15" }, { "id": 8731, "factura_id": 65290, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2025-02-19", "estado": 0, "Num_Fac_Fiscal": 1413, "subTotal": 8.2309843498734, "iva": 1.3169574959797, "total": 9.5479418458531, "telefono": 8, "id_vendedor": 73, "created_at": "2025-02-19 19:32:46", "updated_at": "2025-02-19 19:32:46" }, { "id": 8732, "factura_id": 65297, "cod_cliente": 7680, "nombre": "carmen", "rif": "V28568601", "direccion": "la fria", "Fecha": "2025-02-19", "estado": 0, "Num_Fac_Fiscal": 1416, "subTotal": 74.027030960052, "iva": 11.844324953608, "total": 85.871355913661, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-19 21:25:41", "updated_at": "2025-02-19 21:25:41" }, { "id": 8733, "factura_id": 65301, "cod_cliente": 2405, "nombre": "heidy", "rif": "V25735017", "direccion": "la fria", "Fecha": "2025-02-19", "estado": 0, "Num_Fac_Fiscal": 1417, "subTotal": 76.484422680437, "iva": 0, "total": 76.484422680437, "telefono": 4247047221, "id_vendedor": 69, "created_at": "2025-02-19 21:44:41", "updated_at": "2025-02-19 21:44:41" }, { "id": 8734, "factura_id": 65302, "cod_cliente": 6205, "nombre": "Erika", "rif": "V13141000", "direccion": "La fria", "Fecha": "2025-02-19", "estado": 0, "Num_Fac_Fiscal": 1418, "subTotal": 146.72249051874, "iva": 23.475598482999, "total": 170.19808900174, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-19 21:59:55", "updated_at": "2025-02-19 21:59:55" }, { "id": 8736, "factura_id": 65307, "cod_cliente": 2201, "nombre": "franklin", "rif": "V15685254", "direccion": "LA FRIA - BARRIO LAS AMERICAS", "Fecha": "2025-02-19", "estado": 0, "Num_Fac_Fiscal": 1419, "subTotal": 171.34184370716, "iva": 8.9915803484981, "total": 180.33342405566, "telefono": 4147098178, "id_vendedor": 73, "created_at": "2025-02-19 22:31:40", "updated_at": "2025-02-19 22:31:40" }, { "id": 8737, "factura_id": 65317, "cod_cliente": 6844, "nombre": "Yohana", "rif": "V24151608", "direccion": "Las delicias", "Fecha": "2025-02-19", "estado": 0, "Num_Fac_Fiscal": 1420, "subTotal": 1000.8940567902, "iva": 4.7884811049879, "total": 1005.6825378952, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-20 00:38:50", "updated_at": "2025-02-20 00:38:50" }, { "id": 8738, "factura_id": 65322, "cod_cliente": 567, "nombre": "JOSE", "rif": "V7155224", "direccion": "5de julio", "Fecha": "2025-02-19", "estado": 0, "Num_Fac_Fiscal": 1421, "subTotal": 263.01828789879, "iva": 6.6367188570583, "total": 269.65500675585, "telefono": 666, "id_vendedor": 47, "created_at": "2025-02-20 01:31:17", "updated_at": "2025-02-20 01:31:17" }, { "id": 8739, "factura_id": 65331, "cod_cliente": 9539, "nombre": "reyna perez", "rif": "V26795296", "direccion": "LA FRIA", "Fecha": "2025-02-20", "estado": 0, "Num_Fac_Fiscal": 1423, "subTotal": 186.84717633309, "iva": 29.895548213294, "total": 216.74272454638, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-20 11:38:26", "updated_at": "2025-02-20 11:38:26" }, { "id": 8740, "factura_id": 65335, "cod_cliente": 2149, "nombre": "Javier", "rif": "V17497072", "direccion": "La fria-vía las brujas", "Fecha": "2025-02-20", "estado": 0, "Num_Fac_Fiscal": 1424, "subTotal": 288.13930976828, "iva": 12.405017191057, "total": 300.54432695934, "telefono": 4247767441, "id_vendedor": 70, "created_at": "2025-02-20 12:00:38", "updated_at": "2025-02-20 12:00:38" }, { "id": 8741, "factura_id": 65339, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-02-20", "estado": 0, "Num_Fac_Fiscal": 1441, "subTotal": 1641.7004402232, "iva": 238.31365262237, "total": 1880.0140928456, "telefono": 0, "id_vendedor": 76, "created_at": "2025-02-20 14:11:49", "updated_at": "2025-02-20 14:11:49" }, { "id": 8742, "factura_id": 65341, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-02-20", "estado": 0, "Num_Fac_Fiscal": 1442, "subTotal": 371.10970768629, "iva": 4.8136850961763, "total": 375.92339278246, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-20 14:30:11", "updated_at": "2025-02-20 14:30:11" }, { "id": 8743, "factura_id": 65344, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2025-02-20", "estado": 0, "Num_Fac_Fiscal": 1429, "subTotal": 556.10666571871, "iva": 0, "total": 556.10666571871, "telefono": 8, "id_vendedor": 76, "created_at": "2025-02-20 15:08:24", "updated_at": "2025-02-20 15:08:24" }, { "id": 8744, "factura_id": 65346, "cod_cliente": 9599, "nombre": "Julián Vargas", "rif": "V24782424", "direccion": "La fría", "Fecha": "2025-02-20", "estado": 0, "Num_Fac_Fiscal": 1434, "subTotal": 26.609903578666, "iva": 0.86769171231753, "total": 27.477595290984, "telefono": 424, "id_vendedor": 70, "created_at": "2025-02-20 15:36:28", "updated_at": "2025-02-20 15:36:28" }, { "id": 8745, "factura_id": 65346, "cod_cliente": 9599, "nombre": "Julián Vargas", "rif": "V24782424", "direccion": "La fría", "Fecha": "2025-02-20", "estado": 0, "Num_Fac_Fiscal": 1434, "subTotal": 26.609903578666, "iva": 0.86769171231753, "total": 27.477595290984, "telefono": 424, "id_vendedor": 70, "created_at": "2025-02-20 15:36:30", "updated_at": "2025-02-20 15:36:30" }, { "id": 8746, "factura_id": 65348, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-02-20", "estado": 0, "Num_Fac_Fiscal": 1431, "subTotal": 127.79732618814, "iva": 20.447572190103, "total": 148.24489837824, "telefono": 4121702296, "id_vendedor": 70, "created_at": "2025-02-20 16:12:09", "updated_at": "2025-02-20 16:12:09" }, { "id": 8747, "factura_id": 65350, "cod_cliente": 9384, "nombre": "gabriela", "rif": "V17083556", "direccion": "la fria", "Fecha": "2025-02-20", "estado": 0, "Num_Fac_Fiscal": 1425, "subTotal": 75.588287355005, "iva": 0, "total": 75.588287355005, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-20 16:42:49", "updated_at": "2025-02-20 16:42:49" }, { "id": 8748, "factura_id": 65357, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-02-20", "estado": 0, "Num_Fac_Fiscal": 1433, "subTotal": 265.46612113242, "iva": 28.644087210558, "total": 294.11020834298, "telefono": 4, "id_vendedor": 76, "created_at": "2025-02-20 19:28:33", "updated_at": "2025-02-20 19:28:33" }, { "id": 8749, "factura_id": 65357, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-02-20", "estado": 0, "Num_Fac_Fiscal": 1433, "subTotal": 265.46612113242, "iva": 28.644087210558, "total": 294.11020834298, "telefono": 4, "id_vendedor": 76, "created_at": "2025-02-20 19:28:35", "updated_at": "2025-02-20 19:28:35" }, { "id": 8750, "factura_id": 65362, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-02-20", "estado": 0, "Num_Fac_Fiscal": 1435, "subTotal": 137.00379207308, "iva": 0, "total": 137.00379207308, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-20 19:38:23", "updated_at": "2025-02-20 19:38:23" }, { "id": 8751, "factura_id": 65365, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V14808241", "direccion": "LA FRIA", "Fecha": "2025-02-20", "estado": 0, "Num_Fac_Fiscal": 1430, "subTotal": 351.95143112411, "iva": 0, "total": 351.95143112411, "telefono": 4, "id_vendedor": 76, "created_at": "2025-02-20 20:56:20", "updated_at": "2025-02-20 20:56:20" }, { "id": 8752, "factura_id": 65367, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2025-02-20", "estado": 0, "Num_Fac_Fiscal": 1432, "subTotal": 144.15434200202, "iva": 0, "total": 144.15434200202, "telefono": 8, "id_vendedor": 76, "created_at": "2025-02-20 21:01:34", "updated_at": "2025-02-20 21:01:34" }, { "id": 8753, "factura_id": 65371, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-02-20", "estado": 0, "Num_Fac_Fiscal": 1436, "subTotal": 50.382524225511, "iva": 8.0612038760818, "total": 58.443728101593, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-20 21:54:36", "updated_at": "2025-02-20 21:54:36" }, { "id": 8754, "factura_id": 65375, "cod_cliente": 4338, "nombre": "angelica", "rif": "V25219886", "direccion": "LAS DELICIAS", "Fecha": "2025-02-20", "estado": 0, "Num_Fac_Fiscal": 1428, "subTotal": 242.10716264982, "iva": 38.737146023972, "total": 280.84430867379, "telefono": 1, "id_vendedor": 73, "created_at": "2025-02-20 22:29:52", "updated_at": "2025-02-20 22:29:52" }, { "id": 8755, "factura_id": 65377, "cod_cliente": 8369, "nombre": "maria", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-02-20", "estado": 0, "Num_Fac_Fiscal": 1438, "subTotal": 250.54950999263, "iva": 0, "total": 250.54950999263, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-20 22:35:20", "updated_at": "2025-02-20 22:35:20" }, { "id": 8756, "factura_id": 65379, "cod_cliente": 8713, "nombre": "Rosa", "rif": "V26788098", "direccion": "La fría", "Fecha": "2025-02-20", "estado": 0, "Num_Fac_Fiscal": 1439, "subTotal": 90.164731555017, "iva": 14.426357048803, "total": 104.59108860382, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-20 22:45:49", "updated_at": "2025-02-20 22:45:49" }, { "id": 8757, "factura_id": 65381, "cod_cliente": 8713, "nombre": "Rosa", "rif": "V26788098", "direccion": "La fría", "Fecha": "2025-02-20", "estado": 0, "Num_Fac_Fiscal": 1440, "subTotal": 111.25378425049, "iva": 0, "total": 111.25378425049, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-20 22:57:13", "updated_at": "2025-02-20 22:57:13" }, { "id": 8758, "factura_id": 65382, "cod_cliente": 404, "nombre": "Lisbeth", "rif": "V16443557", "direccion": "La Fria", "Fecha": "2025-02-20", "estado": 0, "Num_Fac_Fiscal": 1437, "subTotal": 154.90424130363, "iva": 0, "total": 154.90424130363, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-20 23:01:37", "updated_at": "2025-02-20 23:01:37" }, { "id": 8759, "factura_id": 65383, "cod_cliente": 9601, "nombre": "John", "rif": "V18219128", "direccion": "La Fria", "Fecha": "2025-02-20", "estado": 0, "Num_Fac_Fiscal": 1427, "subTotal": 232.67827262235, "iva": 21.161937727601, "total": 253.84021034995, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-20 23:03:40", "updated_at": "2025-02-20 23:03:40" }, { "id": 8760, "factura_id": 65385, "cod_cliente": 554, "nombre": "EMILI", "rif": "V2477232", "direccion": "La Fria", "Fecha": "2025-02-20", "estado": 0, "Num_Fac_Fiscal": 1426, "subTotal": 805.30422584067, "iva": 0, "total": 805.30422584067, "telefono": 4, "id_vendedor": 69, "created_at": "2025-02-20 23:32:24", "updated_at": "2025-02-20 23:32:24" }, { "id": 8761, "factura_id": 65389, "cod_cliente": 15, "nombre": "YOHANA", "rif": "V15684664", "direccion": "DELICIAS", "Fecha": "2025-02-20", "estado": 0, "Num_Fac_Fiscal": 1444, "subTotal": 589.37271993835, "iva": 94.299635190136, "total": 683.67235512849, "telefono": 65, "id_vendedor": 47, "created_at": "2025-02-21 00:29:34", "updated_at": "2025-02-21 00:29:34" }, { "id": 8762, "factura_id": 65392, "cod_cliente": 8281, "nombre": "sanin", "rif": "V17070048", "direccion": "la fria", "Fecha": "2025-02-20", "estado": 0, "Num_Fac_Fiscal": 1443, "subTotal": 289.49107382214, "iva": 6.7926046721496, "total": 296.28367849429, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-21 03:24:18", "updated_at": "2025-02-21 03:24:18" }, { "id": 8763, "factura_id": 65393, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-02-21", "estado": 0, "Num_Fac_Fiscal": 1445, "subTotal": 1036.7083054569, "iva": 68.852067204954, "total": 1105.5603726619, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-02-21 04:59:41", "updated_at": "2025-02-21 04:59:41" }, { "id": 8764, "factura_id": 65404, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-02-21", "estado": 0, "Num_Fac_Fiscal": 1447, "subTotal": 51.749764958918, "iva": 3.1071424334268, "total": 54.856907392344, "telefono": 4, "id_vendedor": 76, "created_at": "2025-02-21 13:47:16", "updated_at": "2025-02-21 13:47:16" }, { "id": 8765, "factura_id": 65414, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V14808241", "direccion": "LA FRIA", "Fecha": "2025-02-21", "estado": 0, "Num_Fac_Fiscal": 1446, "subTotal": 365.10209135523, "iva": 0, "total": 365.10209135523, "telefono": 4, "id_vendedor": 76, "created_at": "2025-02-21 15:46:51", "updated_at": "2025-02-21 15:46:51" }, { "id": 8766, "factura_id": 65429, "cod_cliente": 1146, "nombre": "Jorge", "rif": "V24748425", "direccion": "Hugo chavez", "Fecha": "2025-02-21", "estado": 0, "Num_Fac_Fiscal": 1449, "subTotal": 749.26607870823, "iva": 0, "total": 749.26607870823, "telefono": 4145716703, "id_vendedor": 76, "created_at": "2025-02-21 18:36:02", "updated_at": "2025-02-21 18:36:02" }, { "id": 8767, "factura_id": 65433, "cod_cliente": 9607, "nombre": "CAROLINA", "rif": "V15685082", "direccion": "LA FRIA", "Fecha": "2025-02-21", "estado": 0, "Num_Fac_Fiscal": 1450, "subTotal": 352.9413289973, "iva": 34.581363041156, "total": 387.52269203846, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-21 19:18:25", "updated_at": "2025-02-21 19:18:25" }, { "id": 8768, "factura_id": 65434, "cod_cliente": 1256, "nombre": "YULIANA", "rif": "V20369772", "direccion": "LA FRIA", "Fecha": "2025-02-21", "estado": 0, "Num_Fac_Fiscal": 1448, "subTotal": 391.89079150515, "iva": 12.572647361874, "total": 404.46343886703, "telefono": 4247374363, "id_vendedor": 76, "created_at": "2025-02-21 19:41:24", "updated_at": "2025-02-21 19:41:24" }, { "id": 8769, "factura_id": 65438, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2025-02-21", "estado": 0, "Num_Fac_Fiscal": 1453, "subTotal": 120.48989497432, "iva": 1.9407973003382, "total": 122.43069227466, "telefono": 8, "id_vendedor": 76, "created_at": "2025-02-21 20:19:00", "updated_at": "2025-02-21 20:19:00" }, { "id": 8770, "factura_id": 65445, "cod_cliente": 9610, "nombre": "rosa", "rif": "V5347781", "direccion": "LA FRIA", "Fecha": "2025-02-21", "estado": 0, "Num_Fac_Fiscal": 1451, "subTotal": 773.62884440683, "iva": 0, "total": 773.62884440683, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-21 21:37:57", "updated_at": "2025-02-21 21:37:57" }, { "id": 8771, "factura_id": 65448, "cod_cliente": 9491, "nombre": "CLAUDIA MENDOZA", "rif": "V13888861", "direccion": "LA FRIA", "Fecha": "2025-02-21", "estado": 0, "Num_Fac_Fiscal": 1454, "subTotal": 141.76465531744, "iva": 0, "total": 141.76465531744, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-21 22:01:40", "updated_at": "2025-02-21 22:01:40" }, { "id": 8772, "factura_id": 65449, "cod_cliente": 9535, "nombre": "juan carlos", "rif": "V16166241", "direccion": "LA FRIA", "Fecha": "2025-02-21", "estado": 0, "Num_Fac_Fiscal": 1452, "subTotal": 248.15452010395, "iva": 23.107334101921, "total": 271.26185420587, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-21 22:32:12", "updated_at": "2025-02-21 22:32:12" }, { "id": 8773, "factura_id": 65453, "cod_cliente": 9612, "nombre": "jose cuevas", "rif": "V13562243", "direccion": "la fria", "Fecha": "2025-02-21", "estado": 0, "Num_Fac_Fiscal": 1455, "subTotal": 131.51230284946, "iva": 21.041968455913, "total": 152.55427130537, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-21 23:48:17", "updated_at": "2025-02-21 23:48:17" }, { "id": 8774, "factura_id": 65450, "cod_cliente": 9611, "nombre": "EDAN", "rif": "V14697102", "direccion": "LA FRIA", "Fecha": "2025-02-21", "estado": 0, "Num_Fac_Fiscal": 1456, "subTotal": 94.758589320856, "iva": 4.8672657166128, "total": 99.625855037468, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-21 23:53:01", "updated_at": "2025-02-21 23:53:01" }, { "id": 8775, "factura_id": 65459, "cod_cliente": 9613, "nombre": "roberto herrera", "rif": "V14934102", "direccion": "la fria", "Fecha": "2025-02-21", "estado": 0, "Num_Fac_Fiscal": 1458, "subTotal": 124.61264028134, "iva": 17.872539312131, "total": 142.48517959348, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-22 01:42:27", "updated_at": "2025-02-22 01:42:27" }, { "id": 8776, "factura_id": 65461, "cod_cliente": 567, "nombre": "JOSE", "rif": "V7155224", "direccion": "5de julio", "Fecha": "2025-02-21", "estado": 0, "Num_Fac_Fiscal": 1457, "subTotal": 132.06352928691, "iva": 21.130164685906, "total": 153.19369397282, "telefono": 666, "id_vendedor": 47, "created_at": "2025-02-22 01:56:26", "updated_at": "2025-02-22 01:56:26" }, { "id": 8777, "factura_id": 65465, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-02-22", "estado": 0, "Num_Fac_Fiscal": 1459, "subTotal": 395.23300372524, "iva": 13.007445923481, "total": 408.24044964872, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-02-22 11:54:33", "updated_at": "2025-02-22 11:54:33" }, { "id": 8778, "factura_id": 65471, "cod_cliente": 9534, "nombre": "Sandra González", "rif": "V22680180", "direccion": "La fria", "Fecha": "2025-02-22", "estado": 0, "Num_Fac_Fiscal": 1461, "subTotal": 250.01118611793, "iva": 0, "total": 250.01118611793, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-22 15:13:57", "updated_at": "2025-02-22 15:13:57" }, { "id": 8779, "factura_id": 65477, "cod_cliente": 5962, "nombre": "Pedro", "rif": "V9356271", "direccion": "La esmeralda", "Fecha": "2025-02-22", "estado": 0, "Num_Fac_Fiscal": 1460, "subTotal": 169.5230686711, "iva": 27.123690987376, "total": 196.64675965848, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-22 15:46:01", "updated_at": "2025-02-22 15:46:01" }, { "id": 8780, "factura_id": 65479, "cod_cliente": 8893, "nombre": "herri", "rif": "V17887675", "direccion": "LA FRIA", "Fecha": "2025-02-22", "estado": 0, "Num_Fac_Fiscal": 1463, "subTotal": 290.78558238237, "iva": 26.101290088731, "total": 316.8868724711, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-22 16:19:31", "updated_at": "2025-02-22 16:19:31" }, { "id": 8781, "factura_id": 65481, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-02-22", "estado": 0, "Num_Fac_Fiscal": 1464, "subTotal": 264.08160607362, "iva": 42.253056971779, "total": 306.3346630454, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-22 16:51:07", "updated_at": "2025-02-22 16:51:07" }, { "id": 11983, "factura_id": 81420, "cod_cliente": 12698, "nombre": "andres", "rif": "V84609288", "direccion": "delicias", "Fecha": "2025-08-13", "estado": 0, "Num_Fac_Fiscal": 3955, "subTotal": 358.82398125, "iva": 0, "total": 358.82398125, "telefono": 0, "id_vendedor": 73, "created_at": "2025-08-14 02:30:27", "updated_at": "2025-08-14 02:30:27" }, { "id": 8783, "factura_id": 65487, "cod_cliente": 9618, "nombre": "CARLOS", "rif": "V16785308", "direccion": "LA FRIA", "Fecha": "2025-02-22", "estado": 0, "Num_Fac_Fiscal": 1462, "subTotal": 862.35698866136, "iva": 1.2635427316975, "total": 863.62053139306, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-22 18:44:33", "updated_at": "2025-02-22 18:44:33" }, { "id": 8784, "factura_id": 65489, "cod_cliente": 393, "nombre": "marlene", "rif": "V12846735", "direccion": "LA FRIA", "Fecha": "2025-02-22", "estado": 0, "Num_Fac_Fiscal": 1466, "subTotal": 854.45984658825, "iva": 0, "total": 854.45984658825, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-22 18:58:03", "updated_at": "2025-02-22 18:58:03" }, { "id": 8785, "factura_id": 65494, "cod_cliente": 9572, "nombre": "Dexy pardo", "rif": "V28191847", "direccion": "La fria", "Fecha": "2025-02-22", "estado": 0, "Num_Fac_Fiscal": 1471, "subTotal": 76.511571291101, "iva": 0, "total": 76.511571291101, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-22 20:31:22", "updated_at": "2025-02-22 20:31:22" }, { "id": 8786, "factura_id": 65500, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-02-22", "estado": 0, "Num_Fac_Fiscal": 1469, "subTotal": 51.110487532281, "iva": 8.1776780051649, "total": 59.288165537445, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-22 21:27:15", "updated_at": "2025-02-22 21:27:15" }, { "id": 8787, "factura_id": 65503, "cod_cliente": 7139, "nombre": "guzman", "rif": "V9353303", "direccion": "la fria", "Fecha": "2025-02-22", "estado": 0, "Num_Fac_Fiscal": 1470, "subTotal": 96.00066378532, "iva": 15.360106205651, "total": 111.36076999097, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-22 22:14:32", "updated_at": "2025-02-22 22:14:32" }, { "id": 8788, "factura_id": 65504, "cod_cliente": 5313, "nombre": "adriana", "rif": "V19980766", "direccion": "LA FRIA", "Fecha": "2025-02-22", "estado": 0, "Num_Fac_Fiscal": 1472, "subTotal": 290.13518745156, "iva": 0, "total": 290.13518745156, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-22 22:15:20", "updated_at": "2025-02-22 22:15:20" }, { "id": 8789, "factura_id": 65510, "cod_cliente": 8369, "nombre": "maria", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-02-22", "estado": 0, "Num_Fac_Fiscal": 1468, "subTotal": 102.99857804391, "iva": 16.479772487025, "total": 119.47835053093, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-22 23:09:42", "updated_at": "2025-02-22 23:09:42" }, { "id": 8790, "factura_id": 65511, "cod_cliente": 8713, "nombre": "Rosa", "rif": "V26788098", "direccion": "La fría", "Fecha": "2025-02-22", "estado": 0, "Num_Fac_Fiscal": 1474, "subTotal": 264.08160607362, "iva": 42.253056971779, "total": 306.3346630454, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-22 23:30:04", "updated_at": "2025-02-22 23:30:04" }, { "id": 8791, "factura_id": 65512, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-02-22", "estado": 0, "Num_Fac_Fiscal": 1475, "subTotal": 264.08160607362, "iva": 42.253056971779, "total": 306.3346630454, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-22 23:31:40", "updated_at": "2025-02-22 23:31:40" }, { "id": 8792, "factura_id": 65513, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-02-22", "estado": 0, "Num_Fac_Fiscal": 1473, "subTotal": 132.04080303681, "iva": 21.12652848589, "total": 153.1673315227, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-22 23:35:54", "updated_at": "2025-02-22 23:35:54" }, { "id": 8793, "factura_id": 65505, "cod_cliente": 5583, "nombre": "Daylin", "rif": "V479500", "direccion": "La fría", "Fecha": "2025-02-22", "estado": 0, "Num_Fac_Fiscal": 1477, "subTotal": 1257.4118770324, "iva": 28.843802001817, "total": 1286.2556790342, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-23 00:05:10", "updated_at": "2025-02-23 00:05:10" }, { "id": 8794, "factura_id": 65522, "cod_cliente": 5583, "nombre": "Daylin", "rif": "V479500", "direccion": "La fría", "Fecha": "2025-02-22", "estado": 0, "Num_Fac_Fiscal": 1476, "subTotal": 59.355082788941, "iva": 0, "total": 59.355082788941, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-23 00:06:08", "updated_at": "2025-02-23 00:06:08" }, { "id": 8795, "factura_id": 65526, "cod_cliente": 3607, "nombre": "YORLI", "rif": "V26607247", "direccion": "LA FRIA", "Fecha": "2025-02-22", "estado": 0, "Num_Fac_Fiscal": 1478, "subTotal": 461.02759656632, "iva": 0, "total": 461.02759656632, "telefono": 4247759452, "id_vendedor": 76, "created_at": "2025-02-23 00:34:58", "updated_at": "2025-02-23 00:34:58" }, { "id": 8796, "factura_id": 65533, "cod_cliente": 8810, "nombre": "ana", "rif": "V5730294", "direccion": "LA FRIA", "Fecha": "2025-02-22", "estado": 0, "Num_Fac_Fiscal": 1479, "subTotal": 118.75501440454, "iva": 19.000802304726, "total": 137.75581670926, "telefono": 7, "id_vendedor": 76, "created_at": "2025-02-23 01:18:52", "updated_at": "2025-02-23 01:18:52" }, { "id": 8797, "factura_id": 65554, "cod_cliente": 3222, "nombre": "Wilians", "rif": "V22682931", "direccion": "La tigra", "Fecha": "2025-02-23", "estado": 0, "Num_Fac_Fiscal": 1482, "subTotal": 76.09485310558, "iva": 0, "total": 76.09485310558, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-23 14:33:42", "updated_at": "2025-02-23 14:33:42" }, { "id": 8798, "factura_id": 65556, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-02-23", "estado": 0, "Num_Fac_Fiscal": 1481, "subTotal": 76.09485310558, "iva": 0, "total": 76.09485310558, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-23 14:36:03", "updated_at": "2025-02-23 14:36:03" }, { "id": 8799, "factura_id": 65569, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V14808241", "direccion": "LA FRIA", "Fecha": "2025-02-23", "estado": 0, "Num_Fac_Fiscal": 1487, "subTotal": 113.03857890768, "iva": 0, "total": 113.03857890768, "telefono": 4, "id_vendedor": 76, "created_at": "2025-02-23 17:05:30", "updated_at": "2025-02-23 17:05:30" }, { "id": 8800, "factura_id": 65570, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V14808241", "direccion": "LA FRIA", "Fecha": "2025-02-23", "estado": 0, "Num_Fac_Fiscal": 1486, "subTotal": 113.03857890768, "iva": 0, "total": 113.03857890768, "telefono": 4, "id_vendedor": 76, "created_at": "2025-02-23 17:06:29", "updated_at": "2025-02-23 17:06:29" }, { "id": 8801, "factura_id": 65579, "cod_cliente": 9622, "nombre": "alibey luna", "rif": "V11971788", "direccion": "LA FRIA", "Fecha": "2025-02-23", "estado": 0, "Num_Fac_Fiscal": 1488, "subTotal": 65.202430815368, "iva": 0, "total": 65.202430815368, "telefono": 5, "id_vendedor": 76, "created_at": "2025-02-23 17:55:39", "updated_at": "2025-02-23 17:55:39" }, { "id": 8802, "factura_id": 65580, "cod_cliente": 9623, "nombre": "jose montiel", "rif": "V20166963", "direccion": "la fria", "Fecha": "2025-02-23", "estado": 0, "Num_Fac_Fiscal": 1484, "subTotal": 325.41603852886, "iva": 0, "total": 325.41603852886, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-23 18:03:31", "updated_at": "2025-02-23 18:03:31" }, { "id": 8803, "factura_id": 65584, "cod_cliente": 8737, "nombre": "david", "rif": "V26015928", "direccion": "LA FRIA", "Fecha": "2025-02-23", "estado": 0, "Num_Fac_Fiscal": 1491, "subTotal": 261.16411482118, "iva": 21.356151407076, "total": 282.52026622826, "telefono": 2, "id_vendedor": 76, "created_at": "2025-02-23 18:30:43", "updated_at": "2025-02-23 18:30:43" }, { "id": 8804, "factura_id": 65585, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-02-23", "estado": 0, "Num_Fac_Fiscal": 1489, "subTotal": 317.13615443409, "iva": 0, "total": 317.13615443409, "telefono": 4, "id_vendedor": 76, "created_at": "2025-02-23 18:42:56", "updated_at": "2025-02-23 18:42:56" }, { "id": 8805, "factura_id": 65586, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2025-02-23", "estado": 0, "Num_Fac_Fiscal": 1490, "subTotal": 240.80730218681, "iva": 38.529168349889, "total": 279.3364705367, "telefono": 8, "id_vendedor": 76, "created_at": "2025-02-23 19:32:46", "updated_at": "2025-02-23 19:32:46" }, { "id": 8806, "factura_id": 65592, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-02-23", "estado": 0, "Num_Fac_Fiscal": 1492, "subTotal": 2346.2325946785, "iva": 58.115915578024, "total": 2404.3485102565, "telefono": 1, "id_vendedor": 76, "created_at": "2025-02-23 20:21:40", "updated_at": "2025-02-23 20:21:40" }, { "id": 8807, "factura_id": 65603, "cod_cliente": 5583, "nombre": "Daylin", "rif": "V479500", "direccion": "La fría", "Fecha": "2025-02-23", "estado": 0, "Num_Fac_Fiscal": 1493, "subTotal": 85.915889095168, "iva": 13.746542255227, "total": 99.662431350395, "telefono": 0, "id_vendedor": 76, "created_at": "2025-02-23 23:34:25", "updated_at": "2025-02-23 23:34:25" }, { "id": 8808, "factura_id": 65627, "cod_cliente": 432, "nombre": "omar", "rif": "V17417926", "direccion": "LA FRIA", "Fecha": "2025-02-24", "estado": 0, "Num_Fac_Fiscal": 1503, "subTotal": 770.92414806515, "iva": 6.8557930967752, "total": 777.77994116192, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-24 11:16:14", "updated_at": "2025-02-24 11:16:14" }, { "id": 8809, "factura_id": 65631, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-02-24", "estado": 0, "Num_Fac_Fiscal": 1495, "subTotal": 770.92414806515, "iva": 6.8557930967752, "total": 777.77994116192, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-02-24 11:24:12", "updated_at": "2025-02-24 11:24:12" }, { "id": 8810, "factura_id": 65635, "cod_cliente": 651, "nombre": "RAUL", "rif": "V16280885", "direccion": "PAPLMICHALES", "Fecha": "2025-02-24", "estado": 0, "Num_Fac_Fiscal": 1494, "subTotal": 1708.7408015854, "iva": 29.582733562235, "total": 1738.3235351476, "telefono": 4121713908, "id_vendedor": 70, "created_at": "2025-02-24 12:15:08", "updated_at": "2025-02-24 12:15:08" }, { "id": 8811, "factura_id": 65638, "cod_cliente": 3860, "nombre": "gabriel p", "rif": "V13790283", "direccion": "carrera 8", "Fecha": "2025-02-24", "estado": 0, "Num_Fac_Fiscal": 1496, "subTotal": 140.29079813382, "iva": 0, "total": 140.29079813382, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-24 12:52:58", "updated_at": "2025-02-24 12:52:58" }, { "id": 8812, "factura_id": 65642, "cod_cliente": 6272, "nombre": "wolframn", "rif": "V25169415", "direccion": "la fria", "Fecha": "2025-02-24", "estado": 0, "Num_Fac_Fiscal": 1497, "subTotal": 177.77350862806, "iva": 0, "total": 177.77350862806, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-24 13:40:42", "updated_at": "2025-02-24 13:40:42" }, { "id": 8813, "factura_id": 65646, "cod_cliente": 2244, "nombre": "VICTORIA", "rif": "V7174079", "direccion": "LA FRIA", "Fecha": "2025-02-24", "estado": 0, "Num_Fac_Fiscal": 1502, "subTotal": 165.61281099036, "iva": 22.843918758668, "total": 188.45672974903, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-24 15:17:42", "updated_at": "2025-02-24 15:17:42" }, { "id": 8814, "factura_id": 65649, "cod_cliente": 7032, "nombre": "Luis", "rif": "V24337603", "direccion": "La fria", "Fecha": "2025-02-24", "estado": 0, "Num_Fac_Fiscal": 1507, "subTotal": 78.453951935511, "iva": 12.552632309682, "total": 91.006584245193, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-24 16:25:13", "updated_at": "2025-02-24 16:25:13" }, { "id": 8815, "factura_id": 65650, "cod_cliente": 2160, "nombre": "MARIBEL", "rif": "V13142675", "direccion": "LA FRIA", "Fecha": "2025-02-24", "estado": 0, "Num_Fac_Fiscal": 1504, "subTotal": 278.36165544, "iva": 0, "total": 278.36165544, "telefono": 4247403429, "id_vendedor": 73, "created_at": "2025-02-24 16:41:38", "updated_at": "2025-02-24 16:41:38" }, { "id": 8816, "factura_id": 65652, "cod_cliente": 7032, "nombre": "Luis", "rif": "V24337603", "direccion": "La fria", "Fecha": "2025-02-24", "estado": 0, "Num_Fac_Fiscal": 1506, "subTotal": 67.521527222948, "iva": 1.6753016005279, "total": 69.196828823476, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-24 17:06:50", "updated_at": "2025-02-24 17:06:50" }, { "id": 8817, "factura_id": 65654, "cod_cliente": 9629, "nombre": "maria garavito", "rif": "V17280175", "direccion": "la fria", "Fecha": "2025-02-24", "estado": 0, "Num_Fac_Fiscal": 1505, "subTotal": 47.215368774102, "iva": 7.5544590038564, "total": 54.769827777959, "telefono": 122, "id_vendedor": 70, "created_at": "2025-02-24 17:23:29", "updated_at": "2025-02-24 17:23:29" }, { "id": 8818, "factura_id": 65661, "cod_cliente": 65, "nombre": "ALEXIS", "rif": "V18380593", "direccion": "LA FRIA", "Fecha": "2025-02-24", "estado": 0, "Num_Fac_Fiscal": 1499, "subTotal": 72.823356933427, "iva": 0, "total": 72.823356933427, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-24 18:05:57", "updated_at": "2025-02-24 18:05:57" }, { "id": 8819, "factura_id": 65662, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-02-24", "estado": 0, "Num_Fac_Fiscal": 1501, "subTotal": 8.3938610379046, "iva": 1.3430177660647, "total": 9.7368788039693, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-24 18:18:33", "updated_at": "2025-02-24 18:18:33" }, { "id": 8820, "factura_id": 65668, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-02-24", "estado": 0, "Num_Fac_Fiscal": 1500, "subTotal": 16.787722075809, "iva": 2.6860355321295, "total": 19.473757607939, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-24 18:54:01", "updated_at": "2025-02-24 18:54:01" }, { "id": 8821, "factura_id": 65671, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-02-24", "estado": 0, "Num_Fac_Fiscal": 1514, "subTotal": 8.3938610379046, "iva": 1.3430177660647, "total": 9.7368788039693, "telefono": 4121702296, "id_vendedor": 73, "created_at": "2025-02-24 19:11:29", "updated_at": "2025-02-24 19:11:29" }, { "id": 8822, "factura_id": 65672, "cod_cliente": 8789, "nombre": "ALIS", "rif": "V9351891", "direccion": "la fria", "Fecha": "2025-02-24", "estado": 0, "Num_Fac_Fiscal": 1508, "subTotal": 181.61223618133, "iva": 29.057957789012, "total": 210.67019397034, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-24 19:14:17", "updated_at": "2025-02-24 19:14:17" }, { "id": 8823, "factura_id": 65684, "cod_cliente": 9634, "nombre": "Marta reyes", "rif": "V18380408", "direccion": "Km 99", "Fecha": "2025-02-24", "estado": 0, "Num_Fac_Fiscal": 1512, "subTotal": 241.95183349152, "iva": 0, "total": 241.95183349152, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-24 20:30:17", "updated_at": "2025-02-24 20:30:17" }, { "id": 8824, "factura_id": 65687, "cod_cliente": 9636, "nombre": "Sandra Jiménez", "rif": "V27314670", "direccion": "Lafria", "Fecha": "2025-02-24", "estado": 0, "Num_Fac_Fiscal": 1511, "subTotal": 94.841535894089, "iva": 1.7604575048986, "total": 96.601993398988, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-24 20:48:30", "updated_at": "2025-02-24 20:48:30" }, { "id": 8825, "factura_id": 65691, "cod_cliente": 5583, "nombre": "Daylin", "rif": "V479500", "direccion": "La fría", "Fecha": "2025-02-24", "estado": 0, "Num_Fac_Fiscal": 1509, "subTotal": 652.03797129181, "iva": 0, "total": 652.03797129181, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-24 21:26:44", "updated_at": "2025-02-24 21:26:44" }, { "id": 8826, "factura_id": 65689, "cod_cliente": 9637, "nombre": "Keila soto", "rif": "V18019434", "direccion": "La fría", "Fecha": "2025-02-24", "estado": 0, "Num_Fac_Fiscal": 1513, "subTotal": 835.2564893079, "iva": 0, "total": 835.2564893079, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-24 21:33:02", "updated_at": "2025-02-24 21:33:02" }, { "id": 8827, "factura_id": 65697, "cod_cliente": 4073, "nombre": "Dioslena", "rif": "V13142000", "direccion": "Barrio", "Fecha": "2025-02-24", "estado": 0, "Num_Fac_Fiscal": 1515, "subTotal": 136.23208137, "iva": 0, "total": 136.23208137, "telefono": 4247343882, "id_vendedor": 73, "created_at": "2025-02-24 22:06:20", "updated_at": "2025-02-24 22:06:20" }, { "id": 8828, "factura_id": 65699, "cod_cliente": 5583, "nombre": "Daylin", "rif": "V479500", "direccion": "La fría", "Fecha": "2025-02-24", "estado": 0, "Num_Fac_Fiscal": 1516, "subTotal": 12.44220059074, "iva": 0, "total": 12.44220059074, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-24 22:41:27", "updated_at": "2025-02-24 22:41:27" }, { "id": 8829, "factura_id": 65708, "cod_cliente": 9643, "nombre": "angelo", "rif": "V25300648", "direccion": "la fria", "Fecha": "2025-02-24", "estado": 0, "Num_Fac_Fiscal": 1517, "subTotal": 119.3214201336, "iva": 0, "total": 119.3214201336, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-24 23:14:56", "updated_at": "2025-02-24 23:14:56" }, { "id": 8830, "factura_id": 65716, "cod_cliente": 8369, "nombre": "maria", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-02-24", "estado": 0, "Num_Fac_Fiscal": 1518, "subTotal": 8.3938610379046, "iva": 1.3430177660647, "total": 9.7368788039693, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-25 00:00:38", "updated_at": "2025-02-25 00:00:38" }, { "id": 8831, "factura_id": 65720, "cod_cliente": 278, "nombre": "Hector", "rif": "V24722943", "direccion": "La Fria", "Fecha": "2025-02-24", "estado": 0, "Num_Fac_Fiscal": 1519, "subTotal": 507.66674045032, "iva": 0, "total": 507.66674045032, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-25 00:56:07", "updated_at": "2025-02-25 00:56:07" }, { "id": 8832, "factura_id": 65725, "cod_cliente": 1202, "nombre": "yarday", "rif": "V19116205", "direccion": "13 de abrir", "Fecha": "2025-02-24", "estado": 0, "Num_Fac_Fiscal": 1520, "subTotal": 619.18038536971, "iva": 10.45144411837, "total": 629.63182948808, "telefono": 4161751708, "id_vendedor": 47, "created_at": "2025-02-25 02:02:26", "updated_at": "2025-02-25 02:02:26" }, { "id": 8833, "factura_id": 65729, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-02-24", "estado": 0, "Num_Fac_Fiscal": 1537, "subTotal": 8.3938610379046, "iva": 1.3430177660647, "total": 9.7368788039693, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-02-25 03:05:02", "updated_at": "2025-02-25 03:05:02" }, { "id": 8834, "factura_id": 65730, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-02-24", "estado": 0, "Num_Fac_Fiscal": 1538, "subTotal": 138.9833223775, "iva": 0, "total": 138.9833223775, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-02-25 03:11:17", "updated_at": "2025-02-25 03:11:17" }, { "id": 8835, "factura_id": 65732, "cod_cliente": 8113, "nombre": "andreisner", "rif": "V20070048", "direccion": "delicias", "Fecha": "2025-02-24", "estado": 0, "Num_Fac_Fiscal": 1539, "subTotal": 674.29755195659, "iva": 26.668660814508, "total": 700.9662127711, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-25 04:43:37", "updated_at": "2025-02-25 04:43:37" }, { "id": 8836, "factura_id": 65736, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-02-25", "estado": 0, "Num_Fac_Fiscal": 1521, "subTotal": 8.4044371024098, "iva": 1.3447099363856, "total": 9.7491470387954, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-02-25 10:38:21", "updated_at": "2025-02-25 10:38:21" }, { "id": 8837, "factura_id": 65738, "cod_cliente": 567, "nombre": "JOSE", "rif": "V7155224", "direccion": "5de julio", "Fecha": "2025-02-25", "estado": 0, "Num_Fac_Fiscal": 1523, "subTotal": 8.4044371024098, "iva": 1.3447099363856, "total": 9.7491470387954, "telefono": 666, "id_vendedor": 47, "created_at": "2025-02-25 10:56:24", "updated_at": "2025-02-25 10:56:24" }, { "id": 8838, "factura_id": 65740, "cod_cliente": 567, "nombre": "JOSE", "rif": "V7155224", "direccion": "5de julio", "Fecha": "2025-02-25", "estado": 0, "Num_Fac_Fiscal": 1525, "subTotal": 8.4044371024098, "iva": 1.3447099363856, "total": 9.7491470387954, "telefono": 666, "id_vendedor": 47, "created_at": "2025-02-25 11:03:50", "updated_at": "2025-02-25 11:03:50" }, { "id": 8839, "factura_id": 65746, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2025-02-25", "estado": 0, "Num_Fac_Fiscal": 1524, "subTotal": 5.5083613728877, "iva": 0.88133781966203, "total": 6.3896991925497, "telefono": 8, "id_vendedor": 70, "created_at": "2025-02-25 14:16:12", "updated_at": "2025-02-25 14:16:12" }, { "id": 8840, "factura_id": 65752, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2025-02-25", "estado": 0, "Num_Fac_Fiscal": 1526, "subTotal": 191.13928756626, "iva": 0, "total": 191.13928756626, "telefono": 8, "id_vendedor": 70, "created_at": "2025-02-25 15:52:49", "updated_at": "2025-02-25 15:52:49" }, { "id": 8841, "factura_id": 65755, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-02-25", "estado": 0, "Num_Fac_Fiscal": 1527, "subTotal": 8.4044371024098, "iva": 1.3447099363856, "total": 9.7491470387954, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-25 16:43:14", "updated_at": "2025-02-25 16:43:14" }, { "id": 8842, "factura_id": 65765, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-02-25", "estado": 0, "Num_Fac_Fiscal": 1528, "subTotal": 8.4044371024098, "iva": 1.3447099363856, "total": 9.7491470387954, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-25 17:42:44", "updated_at": "2025-02-25 17:42:44" }, { "id": 8843, "factura_id": 65771, "cod_cliente": 8737, "nombre": "david", "rif": "V26015928", "direccion": "LA FRIA", "Fecha": "2025-02-25", "estado": 0, "Num_Fac_Fiscal": 1522, "subTotal": 72.915112624513, "iva": 0, "total": 72.915112624513, "telefono": 2, "id_vendedor": 76, "created_at": "2025-02-25 18:13:20", "updated_at": "2025-02-25 18:13:20" }, { "id": 8844, "factura_id": 65774, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-02-25", "estado": 0, "Num_Fac_Fiscal": 1529, "subTotal": 8.4044371024098, "iva": 1.3447099363856, "total": 9.7491470387954, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-25 18:34:48", "updated_at": "2025-02-25 18:34:48" }, { "id": 8845, "factura_id": 65773, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V14808241", "direccion": "LA FRIA", "Fecha": "2025-02-25", "estado": 0, "Num_Fac_Fiscal": 1530, "subTotal": 47.302375455931, "iva": 0, "total": 47.302375455931, "telefono": 4, "id_vendedor": 76, "created_at": "2025-02-25 18:53:56", "updated_at": "2025-02-25 18:53:56" }, { "id": 8846, "factura_id": 65792, "cod_cliente": 9535, "nombre": "juan carlos", "rif": "V16166241", "direccion": "LA FRIA", "Fecha": "2025-02-25", "estado": 0, "Num_Fac_Fiscal": 1531, "subTotal": 210.21765646014, "iva": 0, "total": 210.21765646014, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-25 21:30:43", "updated_at": "2025-02-25 21:30:43" }, { "id": 8847, "factura_id": 65797, "cod_cliente": 9535, "nombre": "juan carlos", "rif": "V16166241", "direccion": "LA FRIA", "Fecha": "2025-02-25", "estado": 0, "Num_Fac_Fiscal": 1532, "subTotal": 7.4178491411204, "iva": 1.1868558625793, "total": 8.6047050036997, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-25 21:35:42", "updated_at": "2025-02-25 21:35:42" }, { "id": 8848, "factura_id": 65801, "cod_cliente": 9652, "nombre": "JULIO RIVERA", "rif": "V16721218", "direccion": "la fria", "Fecha": "2025-02-25", "estado": 0, "Num_Fac_Fiscal": 1533, "subTotal": 275.63269750267, "iva": 0, "total": 275.63269750267, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-25 21:53:56", "updated_at": "2025-02-25 21:53:56" }, { "id": 8849, "factura_id": 65818, "cod_cliente": 8369, "nombre": "maria", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-02-25", "estado": 0, "Num_Fac_Fiscal": 1536, "subTotal": 8.4044371024098, "iva": 1.3447099363856, "total": 9.7491470387954, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-25 23:17:39", "updated_at": "2025-02-25 23:17:39" }, { "id": 8850, "factura_id": 65819, "cod_cliente": 5583, "nombre": "Daylin", "rif": "V479500", "direccion": "La fría", "Fecha": "2025-02-25", "estado": 0, "Num_Fac_Fiscal": 1534, "subTotal": 48.544793409327, "iva": 7.7671669454922, "total": 56.311960354819, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-25 23:24:31", "updated_at": "2025-02-25 23:24:31" }, { "id": 8851, "factura_id": 65820, "cod_cliente": 1773, "nombre": "Ludi", "rif": "V18721776", "direccion": "La Fria", "Fecha": "2025-02-25", "estado": 0, "Num_Fac_Fiscal": 1535, "subTotal": 307.14798215871, "iva": 0, "total": 307.14798215871, "telefono": 4269610149, "id_vendedor": 47, "created_at": "2025-02-25 23:29:55", "updated_at": "2025-02-25 23:29:55" }, { "id": 8852, "factura_id": 65823, "cod_cliente": 5583, "nombre": "Daylin", "rif": "V479500", "direccion": "La fría", "Fecha": "2025-02-25", "estado": 0, "Num_Fac_Fiscal": 1543, "subTotal": 28.865005475903, "iva": 4.6184008761445, "total": 33.483406352047, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-26 00:03:47", "updated_at": "2025-02-26 00:03:47" }, { "id": 8853, "factura_id": 65827, "cod_cliente": 9185, "nombre": "eduardo", "rif": "V12847584", "direccion": "la fria", "Fecha": "2025-02-25", "estado": 0, "Num_Fac_Fiscal": 1546, "subTotal": 126.67769853835, "iva": 20.268431766136, "total": 146.94613030449, "telefono": 4502445, "id_vendedor": 69, "created_at": "2025-02-26 00:17:04", "updated_at": "2025-02-26 00:17:04" }, { "id": 8854, "factura_id": 65826, "cod_cliente": 724, "nombre": "leydy", "rif": "V18720377", "direccion": "La Fria", "Fecha": "2025-02-25", "estado": 0, "Num_Fac_Fiscal": 1548, "subTotal": 378.83185059226, "iva": 0, "total": 378.83185059226, "telefono": 4242427350, "id_vendedor": 47, "created_at": "2025-02-26 00:18:33", "updated_at": "2025-02-26 00:18:33" }, { "id": 8855, "factura_id": 65828, "cod_cliente": 9657, "nombre": "Sanguino", "rif": "V10851520", "direccion": "La fria", "Fecha": "2025-02-25", "estado": 0, "Num_Fac_Fiscal": 1549, "subTotal": 114.2323924779, "iva": 18.277182796464, "total": 132.50957527436, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-26 00:25:11", "updated_at": "2025-02-26 00:25:11" }, { "id": 8856, "factura_id": 65831, "cod_cliente": 5583, "nombre": "Daylin", "rif": "V479500", "direccion": "La fría", "Fecha": "2025-02-25", "estado": 0, "Num_Fac_Fiscal": 1544, "subTotal": 28.865005475903, "iva": 4.6184008761445, "total": 33.483406352047, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-26 00:47:56", "updated_at": "2025-02-26 00:47:56" }, { "id": 8857, "factura_id": 65833, "cod_cliente": 5583, "nombre": "Daylin", "rif": "V479500", "direccion": "La fría", "Fecha": "2025-02-25", "estado": 0, "Num_Fac_Fiscal": 1545, "subTotal": 28.865005475903, "iva": 4.6184008761445, "total": 33.483406352047, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-26 00:54:38", "updated_at": "2025-02-26 00:54:38" }, { "id": 8858, "factura_id": 65835, "cod_cliente": 567, "nombre": "JOSE", "rif": "V7155224", "direccion": "5de julio", "Fecha": "2025-02-25", "estado": 0, "Num_Fac_Fiscal": 1547, "subTotal": 207.62698967414, "iva": 0, "total": 207.62698967414, "telefono": 666, "id_vendedor": 47, "created_at": "2025-02-26 01:14:53", "updated_at": "2025-02-26 01:14:53" }, { "id": 8859, "factura_id": 65838, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-02-25", "estado": 0, "Num_Fac_Fiscal": 1540, "subTotal": 27.795339422522, "iva": 0, "total": 27.795339422522, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-02-26 02:08:11", "updated_at": "2025-02-26 02:08:11" }, { "id": 8860, "factura_id": 65839, "cod_cliente": 483, "nombre": "Ana", "rif": "V8602711", "direccion": "La Fria", "Fecha": "2025-02-25", "estado": 0, "Num_Fac_Fiscal": 1542, "subTotal": 228.76616873703, "iva": 5.8012704931852, "total": 234.56743923021, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-26 02:14:23", "updated_at": "2025-02-26 02:14:23" }, { "id": 8861, "factura_id": 65841, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-02-25", "estado": 0, "Num_Fac_Fiscal": 1541, "subTotal": 8.4044371024098, "iva": 1.3447099363856, "total": 9.7491470387954, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-02-26 03:25:17", "updated_at": "2025-02-26 03:25:17" }, { "id": 8862, "factura_id": 65843, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-02-26", "estado": 0, "Num_Fac_Fiscal": 1550, "subTotal": 8.4739691009655, "iva": 1.3558350561545, "total": 9.82980415712, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-02-26 11:12:27", "updated_at": "2025-02-26 11:12:27" }, { "id": 8863, "factura_id": 65845, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-02-26", "estado": 0, "Num_Fac_Fiscal": 1555, "subTotal": 8.4739691009655, "iva": 1.3558350561545, "total": 9.82980415712, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-02-26 11:15:15", "updated_at": "2025-02-26 11:15:15" }, { "id": 8865, "factura_id": 65849, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-02-26", "estado": 0, "Num_Fac_Fiscal": 1553, "subTotal": 93.67274712, "iva": 0, "total": 93.67274712, "telefono": 4, "id_vendedor": 76, "created_at": "2025-02-26 13:19:06", "updated_at": "2025-02-26 13:19:06" }, { "id": 8866, "factura_id": 65853, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V14808241", "direccion": "LA FRIA", "Fecha": "2025-02-26", "estado": 0, "Num_Fac_Fiscal": 1551, "subTotal": 63.5069472, "iva": 10.161111552, "total": 73.668058752, "telefono": 4, "id_vendedor": 76, "created_at": "2025-02-26 14:55:57", "updated_at": "2025-02-26 14:55:57" }, { "id": 8867, "factura_id": 65854, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2025-02-26", "estado": 0, "Num_Fac_Fiscal": 1552, "subTotal": 85.711368956523, "iva": 13.713819033044, "total": 99.425187989566, "telefono": 8, "id_vendedor": 76, "created_at": "2025-02-26 15:10:12", "updated_at": "2025-02-26 15:10:12" }, { "id": 11982, "factura_id": 81417, "cod_cliente": 10060, "nombre": "DEIBY", "rif": "V31315951", "direccion": "LA PALMITA", "Fecha": "2025-08-13", "estado": 0, "Num_Fac_Fiscal": 3957, "subTotal": 119.33155373822, "iva": 19.093048598115, "total": 138.42460233633, "telefono": 4247401564, "id_vendedor": 69, "created_at": "2025-08-14 01:33:48", "updated_at": "2025-08-14 01:33:48" }, { "id": 8869, "factura_id": 65860, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-02-26", "estado": 0, "Num_Fac_Fiscal": 1554, "subTotal": 371.05434744904, "iva": 34.759576068118, "total": 405.81392351716, "telefono": 4121702296, "id_vendedor": 73, "created_at": "2025-02-26 16:44:06", "updated_at": "2025-02-26 16:44:06" }, { "id": 8870, "factura_id": 65868, "cod_cliente": 9662, "nombre": "pablo", "rif": "V88213304", "direccion": "la fria", "Fecha": "2025-02-26", "estado": 0, "Num_Fac_Fiscal": 1560, "subTotal": 1157.6476923262, "iva": 0, "total": 1157.6476923262, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-26 18:29:19", "updated_at": "2025-02-26 18:29:19" }, { "id": 8871, "factura_id": 65870, "cod_cliente": 3836, "nombre": "ORLANDO", "rif": "V18379103", "direccion": "PANAMERICANA", "Fecha": "2025-02-26", "estado": 0, "Num_Fac_Fiscal": 1559, "subTotal": 876.58439861057, "iva": 0, "total": 876.58439861057, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-26 19:26:00", "updated_at": "2025-02-26 19:26:00" }, { "id": 8872, "factura_id": 65872, "cod_cliente": 343, "nombre": "LEIDY", "rif": "V20368258", "direccion": "LA FRIA", "Fecha": "2025-02-26", "estado": 0, "Num_Fac_Fiscal": 1558, "subTotal": 1313.7942961223, "iva": 210.20708737957, "total": 1524.0013835019, "telefono": 0, "id_vendedor": 76, "created_at": "2025-02-26 19:32:18", "updated_at": "2025-02-26 19:32:18" }, { "id": 8873, "factura_id": 65873, "cod_cliente": 7458, "nombre": "luis", "rif": "V24147377", "direccion": "la fria", "Fecha": "2025-02-26", "estado": 0, "Num_Fac_Fiscal": 1561, "subTotal": 70.413499257927, "iva": 1.1813399841743, "total": 71.594839242101, "telefono": 0, "id_vendedor": 76, "created_at": "2025-02-26 19:36:12", "updated_at": "2025-02-26 19:36:12" }, { "id": 8874, "factura_id": 65875, "cod_cliente": 467, "nombre": "graciela", "rif": "V14361338", "direccion": "LA FRIA", "Fecha": "2025-02-26", "estado": 0, "Num_Fac_Fiscal": 1557, "subTotal": 141.07181402458, "iva": 0, "total": 141.07181402458, "telefono": 8, "id_vendedor": 73, "created_at": "2025-02-26 20:18:11", "updated_at": "2025-02-26 20:18:11" }, { "id": 8875, "factura_id": 65880, "cod_cliente": 5583, "nombre": "Daylin", "rif": "V479500", "direccion": "La fría", "Fecha": "2025-02-26", "estado": 0, "Num_Fac_Fiscal": 1556, "subTotal": 166.66896583846, "iva": 26.667034534153, "total": 193.33600037261, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-26 20:53:23", "updated_at": "2025-02-26 20:53:23" }, { "id": 8876, "factura_id": 65883, "cod_cliente": 9663, "nombre": "yudith cabrera", "rif": "V26015705", "direccion": "la fria", "Fecha": "2025-02-26", "estado": 0, "Num_Fac_Fiscal": 1567, "subTotal": 283.62268151143, "iva": 0, "total": 283.62268151143, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-26 21:16:22", "updated_at": "2025-02-26 21:16:22" }, { "id": 8877, "factura_id": 65885, "cod_cliente": 7948, "nombre": "Gregory", "rif": "V20717940", "direccion": "La fria", "Fecha": "2025-02-26", "estado": 0, "Num_Fac_Fiscal": 1565, "subTotal": 92.340430772552, "iva": 14.774468923608, "total": 107.11489969616, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-26 21:37:01", "updated_at": "2025-02-26 21:37:01" }, { "id": 8878, "factura_id": 65894, "cod_cliente": 3612, "nombre": "ERICK", "rif": "V17530329", "direccion": "LA FRIA", "Fecha": "2025-02-26", "estado": 0, "Num_Fac_Fiscal": 1564, "subTotal": 85.304650818919, "iva": 13.648744131027, "total": 98.953394949946, "telefono": 4247311693, "id_vendedor": 73, "created_at": "2025-02-26 22:42:32", "updated_at": "2025-02-26 22:42:32" }, { "id": 8879, "factura_id": 65895, "cod_cliente": 9051, "nombre": "cecilia", "rif": "V22682590", "direccion": "LA FRIA", "Fecha": "2025-02-26", "estado": 0, "Num_Fac_Fiscal": 1563, "subTotal": 21.024187966101, "iva": 0, "total": 21.024187966101, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-26 22:45:19", "updated_at": "2025-02-26 22:45:19" }, { "id": 8880, "factura_id": 65897, "cod_cliente": 4282, "nombre": "LUIS", "rif": "V14903910", "direccion": "LA FRIA", "Fecha": "2025-02-26", "estado": 0, "Num_Fac_Fiscal": 1566, "subTotal": 208.57732526569, "iva": 12.635308170039, "total": 221.21263343573, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-26 22:48:21", "updated_at": "2025-02-26 22:48:21" }, { "id": 8881, "factura_id": 65898, "cod_cliente": 441, "nombre": "ANTHONY", "rif": "V19389943", "direccion": "LA FRIA", "Fecha": "2025-02-26", "estado": 0, "Num_Fac_Fiscal": 1562, "subTotal": 60.683735438186, "iva": 1.1966750163331, "total": 61.880410454519, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-26 23:07:22", "updated_at": "2025-02-26 23:07:22" }, { "id": 8882, "factura_id": 65904, "cod_cliente": 4921, "nombre": "MARIA", "rif": "V18721405", "direccion": "LA FRIA", "Fecha": "2025-02-26", "estado": 0, "Num_Fac_Fiscal": 1568, "subTotal": 8.4739691009655, "iva": 1.3558350561545, "total": 9.82980415712, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-26 23:37:23", "updated_at": "2025-02-26 23:37:23" }, { "id": 8883, "factura_id": 65906, "cod_cliente": 8369, "nombre": "maria", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-02-26", "estado": 0, "Num_Fac_Fiscal": 1569, "subTotal": 8.4739691009655, "iva": 1.3558350561545, "total": 9.82980415712, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-26 23:42:35", "updated_at": "2025-02-26 23:42:35" }, { "id": 8884, "factura_id": 65907, "cod_cliente": 9656, "nombre": "Soleada perez", "rif": "V19036648", "direccion": "La Fria", "Fecha": "2025-02-26", "estado": 0, "Num_Fac_Fiscal": 1570, "subTotal": 150.91744938719, "iva": 0, "total": 150.91744938719, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-26 23:49:40", "updated_at": "2025-02-26 23:49:40" }, { "id": 8886, "factura_id": 65919, "cod_cliente": 51, "nombre": "rusmary", "rif": "V19116206", "direccion": "calle 2", "Fecha": "2025-02-26", "estado": 0, "Num_Fac_Fiscal": 1602, "subTotal": 177.80632921979, "iva": 25.10484837379, "total": 202.91117759358, "telefono": 1, "id_vendedor": 47, "created_at": "2025-02-27 02:50:20", "updated_at": "2025-02-27 02:50:20" }, { "id": 8887, "factura_id": 65920, "cod_cliente": 432, "nombre": "omar", "rif": "V17417926", "direccion": "LA FRIA", "Fecha": "2025-02-26", "estado": 0, "Num_Fac_Fiscal": 1604, "subTotal": 180.52141883265, "iva": 6.9212223793484, "total": 187.442641212, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-27 03:17:50", "updated_at": "2025-02-27 03:17:50" }, { "id": 8888, "factura_id": 65921, "cod_cliente": 432, "nombre": "omar", "rif": "V17417926", "direccion": "LA FRIA", "Fecha": "2025-02-26", "estado": 0, "Num_Fac_Fiscal": 1606, "subTotal": 8.4739691009655, "iva": 1.3558350561545, "total": 9.82980415712, "telefono": 0, "id_vendedor": 47, "created_at": "2025-02-27 03:19:20", "updated_at": "2025-02-27 03:19:20" }, { "id": 8889, "factura_id": 65923, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-02-26", "estado": 0, "Num_Fac_Fiscal": 1601, "subTotal": 8.4739691009655, "iva": 1.3558350561545, "total": 9.82980415712, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-02-27 03:25:38", "updated_at": "2025-02-27 03:25:38" }, { "id": 8890, "factura_id": 65926, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-02-27", "estado": 0, "Num_Fac_Fiscal": 1577, "subTotal": 8.5032882284738, "iva": 1.3605261165558, "total": 9.8638143450296, "telefono": 4121743593, "id_vendedor": 47, "created_at": "2025-02-27 10:51:35", "updated_at": "2025-02-27 10:51:35" }, { "id": 8891, "factura_id": 65927, "cod_cliente": 2687, "nombre": "IRENE", "rif": "V15685757", "direccion": "LA FRIA", "Fecha": "2025-02-27", "estado": 0, "Num_Fac_Fiscal": 1571, "subTotal": 136.45047380164, "iva": 5.6447016307167, "total": 142.09517543236, "telefono": 4161784032, "id_vendedor": 70, "created_at": "2025-02-27 12:36:28", "updated_at": "2025-02-27 12:36:28" }, { "id": 8892, "factura_id": 65936, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2025-02-27", "estado": 0, "Num_Fac_Fiscal": 1582, "subTotal": 8.5032882284738, "iva": 1.3605261165558, "total": 9.8638143450296, "telefono": 8, "id_vendedor": 76, "created_at": "2025-02-27 15:39:10", "updated_at": "2025-02-27 15:39:10" }, { "id": 8893, "factura_id": 65939, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-02-27", "estado": 0, "Num_Fac_Fiscal": 1588, "subTotal": 8.5032882284738, "iva": 1.3605261165558, "total": 9.8638143450296, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-27 16:21:04", "updated_at": "2025-02-27 16:21:04" }, { "id": 8894, "factura_id": 65956, "cod_cliente": 9671, "nombre": "juan contrera", "rif": "V15235236", "direccion": "la fria", "Fecha": "2025-02-27", "estado": 0, "Num_Fac_Fiscal": 1572, "subTotal": 281.99268127413, "iva": 45.118829003862, "total": 327.111510278, "telefono": 424, "id_vendedor": 70, "created_at": "2025-02-27 20:02:12", "updated_at": "2025-02-27 20:02:12" }, { "id": 8895, "factura_id": 65957, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-02-27", "estado": 0, "Num_Fac_Fiscal": 1589, "subTotal": 8.5032882284738, "iva": 1.3605261165558, "total": 9.8638143450296, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-27 20:46:20", "updated_at": "2025-02-27 20:46:20" }, { "id": 8896, "factura_id": 65960, "cod_cliente": 8810, "nombre": "ana", "rif": "V5730294", "direccion": "LA FRIA", "Fecha": "2025-02-27", "estado": 0, "Num_Fac_Fiscal": 1573, "subTotal": 109.75565791794, "iva": 17.560905266871, "total": 127.31656318481, "telefono": 7, "id_vendedor": 70, "created_at": "2025-02-27 20:56:15", "updated_at": "2025-02-27 20:56:15" }, { "id": 8897, "factura_id": 65961, "cod_cliente": 4921, "nombre": "MARIA", "rif": "V18721405", "direccion": "LA FRIA", "Fecha": "2025-02-27", "estado": 0, "Num_Fac_Fiscal": 1583, "subTotal": 145.97317666035, "iva": 23.355708265656, "total": 169.328884926, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-27 21:16:02", "updated_at": "2025-02-27 21:16:02" }, { "id": 8898, "factura_id": 65964, "cod_cliente": 1861, "nombre": "ROLIRIS", "rif": "V14360313", "direccion": "LA FRIA", "Fecha": "2025-02-27", "estado": 0, "Num_Fac_Fiscal": 1574, "subTotal": 90.501032324309, "iva": 0, "total": 90.501032324309, "telefono": 4247760925, "id_vendedor": 69, "created_at": "2025-02-27 21:23:14", "updated_at": "2025-02-27 21:23:14" }, { "id": 8899, "factura_id": 65966, "cod_cliente": 8810, "nombre": "ana", "rif": "V5730294", "direccion": "LA FRIA", "Fecha": "2025-02-27", "estado": 0, "Num_Fac_Fiscal": 1578, "subTotal": 168.6395730686, "iva": 26.982331690976, "total": 195.62190475957, "telefono": 7, "id_vendedor": 70, "created_at": "2025-02-27 21:25:38", "updated_at": "2025-02-27 21:25:38" }, { "id": 8900, "factura_id": 65969, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-02-27", "estado": 0, "Num_Fac_Fiscal": 1590, "subTotal": 8.5032882284738, "iva": 1.3605261165558, "total": 9.8638143450296, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-27 21:52:41", "updated_at": "2025-02-27 21:52:41" }, { "id": 8901, "factura_id": 65974, "cod_cliente": 8779, "nombre": "gilberto", "rif": "V14808653", "direccion": "la fria", "Fecha": "2025-02-27", "estado": 0, "Num_Fac_Fiscal": 1581, "subTotal": 8.5032882284738, "iva": 1.3605261165558, "total": 9.8638143450296, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-27 22:29:29", "updated_at": "2025-02-27 22:29:29" }, { "id": 8902, "factura_id": 65972, "cod_cliente": 7385, "nombre": "Robert", "rif": "V20367520", "direccion": "La fria", "Fecha": "2025-02-27", "estado": 0, "Num_Fac_Fiscal": 1575, "subTotal": 368.60214097695, "iva": 0, "total": 368.60214097695, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-27 22:32:58", "updated_at": "2025-02-27 22:32:58" }, { "id": 8903, "factura_id": 65979, "cod_cliente": 2575, "nombre": "ludys", "rif": "V22680926", "direccion": "la fria", "Fecha": "2025-02-27", "estado": 0, "Num_Fac_Fiscal": 1576, "subTotal": 97.078963310925, "iva": 0, "total": 97.078963310925, "telefono": 4269610149, "id_vendedor": 69, "created_at": "2025-02-27 22:44:00", "updated_at": "2025-02-27 22:44:00" }, { "id": 8904, "factura_id": 65980, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-02-27", "estado": 0, "Num_Fac_Fiscal": 1591, "subTotal": 8.5032882284738, "iva": 1.3605261165558, "total": 9.8638143450296, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-27 23:04:35", "updated_at": "2025-02-27 23:04:35" }, { "id": 8905, "factura_id": 65985, "cod_cliente": 2661, "nombre": "YENI", "rif": "V16884935", "direccion": "LA FRIA", "Fecha": "2025-02-27", "estado": 0, "Num_Fac_Fiscal": 1587, "subTotal": 113.52260236506, "iva": 9.2890468603474, "total": 122.8116492254, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-27 23:50:18", "updated_at": "2025-02-27 23:50:18" }, { "id": 8906, "factura_id": 65989, "cod_cliente": 8369, "nombre": "maria", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-02-27", "estado": 0, "Num_Fac_Fiscal": 1584, "subTotal": 8.5032882284738, "iva": 1.3605261165558, "total": 9.8638143450296, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-27 23:57:52", "updated_at": "2025-02-27 23:57:52" }, { "id": 8907, "factura_id": 65990, "cod_cliente": 9675, "nombre": "Anahí urbano", "rif": "V19086997", "direccion": "Lafria", "Fecha": "2025-02-27", "estado": 0, "Num_Fac_Fiscal": 1579, "subTotal": 357.98875832431, "iva": 0, "total": 357.98875832431, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-28 00:15:41", "updated_at": "2025-02-28 00:15:41" }, { "id": 8908, "factura_id": 65995, "cod_cliente": 8369, "nombre": "maria", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-02-27", "estado": 0, "Num_Fac_Fiscal": 1585, "subTotal": 8.5032882284738, "iva": 1.3605261165558, "total": 9.8638143450296, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-28 00:26:47", "updated_at": "2025-02-28 00:26:47" }, { "id": 8909, "factura_id": 65999, "cod_cliente": 8369, "nombre": "maria", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-02-27", "estado": 0, "Num_Fac_Fiscal": 1586, "subTotal": 8.5032882284738, "iva": 1.3605261165558, "total": 9.8638143450296, "telefono": 0, "id_vendedor": 69, "created_at": "2025-02-28 00:36:41", "updated_at": "2025-02-28 00:36:41" }, { "id": 8910, "factura_id": 66000, "cod_cliente": 9365, "nombre": "darcy", "rif": "V24035218", "direccion": "LA FRIA", "Fecha": "2025-02-27", "estado": 0, "Num_Fac_Fiscal": 1580, "subTotal": 1245.2312783169, "iva": 0, "total": 1245.2312783169, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-28 00:51:24", "updated_at": "2025-02-28 00:51:24" }, { "id": 8911, "factura_id": 66010, "cod_cliente": 8713, "nombre": "Rosa", "rif": "V26788098", "direccion": "La fría", "Fecha": "2025-02-27", "estado": 0, "Num_Fac_Fiscal": 1592, "subTotal": 8.5032882284738, "iva": 1.3605261165558, "total": 9.8638143450296, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-28 03:39:26", "updated_at": "2025-02-28 03:39:26" }, { "id": 8912, "factura_id": 66016, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-02-28", "estado": 0, "Num_Fac_Fiscal": 1594, "subTotal": 8.5040559528058, "iva": 1.3606489524489, "total": 9.8647049052547, "telefono": 4121702296, "id_vendedor": 73, "created_at": "2025-02-28 10:42:21", "updated_at": "2025-02-28 10:42:21" }, { "id": 8913, "factura_id": 66022, "cod_cliente": 7593, "nombre": "wilians", "rif": "V17769445", "direccion": "la fria", "Fecha": "2025-02-28", "estado": 0, "Num_Fac_Fiscal": 1595, "subTotal": 1322.3294722771, "iva": 211.57271556434, "total": 1533.9021878415, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-28 13:35:55", "updated_at": "2025-02-28 13:35:55" }, { "id": 8914, "factura_id": 66025, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-02-28", "estado": 0, "Num_Fac_Fiscal": 1596, "subTotal": 204.27662987513, "iva": 15.234069010072, "total": 219.5106988852, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-28 14:30:03", "updated_at": "2025-02-28 14:30:03" }, { "id": 8915, "factura_id": 66029, "cod_cliente": 9453, "nombre": "heidi", "rif": "V31271229", "direccion": "LA FRIA", "Fecha": "2025-02-28", "estado": 0, "Num_Fac_Fiscal": 1593, "subTotal": 47.83521386334, "iva": 7.6536342181345, "total": 55.488848081475, "telefono": 0, "id_vendedor": 70, "created_at": "2025-02-28 14:57:53", "updated_at": "2025-02-28 14:57:53" }, { "id": 8916, "factura_id": 66039, "cod_cliente": 9476, "nombre": "yuceli gomez", "rif": "V12212224", "direccion": "LA FRIA", "Fecha": "2025-02-28", "estado": 0, "Num_Fac_Fiscal": 1597, "subTotal": 538.3102951986, "iva": 86.129647231776, "total": 624.43994243038, "telefono": 424, "id_vendedor": 70, "created_at": "2025-02-28 17:28:48", "updated_at": "2025-02-28 17:28:48" }, { "id": 8917, "factura_id": 66044, "cod_cliente": 3628, "nombre": "martin", "rif": "V5445398", "direccion": "la fria", "Fecha": "2025-02-28", "estado": 0, "Num_Fac_Fiscal": 1598, "subTotal": 8.5040559528058, "iva": 1.3606489524489, "total": 9.8647049052547, "telefono": 1, "id_vendedor": 70, "created_at": "2025-02-28 19:59:25", "updated_at": "2025-02-28 19:59:25" }, { "id": 8918, "factura_id": 66062, "cod_cliente": 626, "nombre": "MARIA", "rif": "V11300926", "direccion": "LA FRIA", "Fecha": "2025-02-28", "estado": 0, "Num_Fac_Fiscal": 1600, "subTotal": 77.085993269599, "iva": 0, "total": 77.085993269599, "telefono": 4245962714, "id_vendedor": 73, "created_at": "2025-02-28 22:22:57", "updated_at": "2025-02-28 22:22:57" }, { "id": 8919, "factura_id": 66064, "cod_cliente": 626, "nombre": "MARIA", "rif": "V11300926", "direccion": "LA FRIA", "Fecha": "2025-02-28", "estado": 0, "Num_Fac_Fiscal": 1599, "subTotal": 90.093066742729, "iva": 0, "total": 90.093066742729, "telefono": 4245962714, "id_vendedor": 73, "created_at": "2025-02-28 22:26:30", "updated_at": "2025-02-28 22:26:30" }, { "id": 8920, "factura_id": 66079, "cod_cliente": 8369, "nombre": "maria", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-02-28", "estado": 0, "Num_Fac_Fiscal": 1605, "subTotal": 8.5040559528058, "iva": 1.3606489524489, "total": 9.8647049052547, "telefono": 0, "id_vendedor": 73, "created_at": "2025-02-28 23:44:00", "updated_at": "2025-02-28 23:44:00" }, { "id": 8921, "factura_id": 66107, "cod_cliente": 112, "nombre": "Ricardo", "rif": "V13763798", "direccion": "La Fria", "Fecha": "2025-03-01", "estado": 0, "Num_Fac_Fiscal": 1607, "subTotal": 1930.921544817, "iva": 0, "total": 1930.921544817, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-01 14:17:25", "updated_at": "2025-03-01 14:17:25" }, { "id": 8922, "factura_id": 66111, "cod_cliente": 112, "nombre": "Ricardo", "rif": "V13763798", "direccion": "La Fria", "Fecha": "2025-03-01", "estado": 0, "Num_Fac_Fiscal": 1608, "subTotal": 232.9632546286, "iva": 0, "total": 232.9632546286, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-01 14:40:08", "updated_at": "2025-03-01 14:40:08" }, { "id": 11981, "factura_id": 81413, "cod_cliente": 8510, "nombre": "ANGELA", "rif": "V27361924", "direccion": "PANAMERICANA", "Fecha": "2025-08-13", "estado": 0, "Num_Fac_Fiscal": 3956, "subTotal": 128.46606007279, "iva": 7.7370432116463, "total": 136.20310328444, "telefono": 0, "id_vendedor": 69, "created_at": "2025-08-14 00:26:31", "updated_at": "2025-08-14 00:26:31" }, { "id": 8924, "factura_id": 66120, "cod_cliente": 4952, "nombre": "zoraida", "rif": "V24355772", "direccion": "la fria", "Fecha": "2025-03-01", "estado": 0, "Num_Fac_Fiscal": 1619, "subTotal": 478.56381284852, "iva": 12.867475066625, "total": 491.43128791515, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-01 15:45:04", "updated_at": "2025-03-01 15:45:04" }, { "id": 8925, "factura_id": 66130, "cod_cliente": 9476, "nombre": "yuceli gomez", "rif": "V12212224", "direccion": "LA FRIA", "Fecha": "2025-03-01", "estado": 0, "Num_Fac_Fiscal": 1618, "subTotal": 1254.1021441903, "iva": 182.6918345647, "total": 1436.793978755, "telefono": 424, "id_vendedor": 70, "created_at": "2025-03-01 17:54:15", "updated_at": "2025-03-01 17:54:15" }, { "id": 8926, "factura_id": 66134, "cod_cliente": 9690, "nombre": "Samuel", "rif": "V26302207", "direccion": "La fria", "Fecha": "2025-03-01", "estado": 0, "Num_Fac_Fiscal": 1616, "subTotal": 129.69159637447, "iva": 20.750655419916, "total": 150.44225179439, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-01 18:30:42", "updated_at": "2025-03-01 18:30:42" }, { "id": 8927, "factura_id": 66135, "cod_cliente": 9691, "nombre": "Karelis escobar", "rif": "V22025866", "direccion": "La fría", "Fecha": "2025-03-01", "estado": 0, "Num_Fac_Fiscal": 1614, "subTotal": 19.25815500983, "iva": 0.90230648406169, "total": 20.160461493892, "telefono": 0, "id_vendedor": 47, "created_at": "2025-03-01 18:32:29", "updated_at": "2025-03-01 18:32:29" }, { "id": 8928, "factura_id": 66136, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-03-01", "estado": 0, "Num_Fac_Fiscal": 1617, "subTotal": 8.6043942778955, "iva": 1.3767030844633, "total": 9.9810973623588, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-01 18:33:43", "updated_at": "2025-03-01 18:33:43" }, { "id": 8929, "factura_id": 66142, "cod_cliente": 2986, "nombre": "JOSE", "rif": "V9351021", "direccion": "LA FRIA", "Fecha": "2025-03-01", "estado": 0, "Num_Fac_Fiscal": 1612, "subTotal": 108.0903128647, "iva": 0, "total": 108.0903128647, "telefono": 415, "id_vendedor": 47, "created_at": "2025-03-01 20:33:13", "updated_at": "2025-03-01 20:33:13" }, { "id": 8930, "factura_id": 66143, "cod_cliente": 9694, "nombre": "michel castro", "rif": "V25436496", "direccion": "la fria", "Fecha": "2025-03-01", "estado": 0, "Num_Fac_Fiscal": 1609, "subTotal": 589.76758090655, "iva": 0, "total": 589.76758090655, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-01 20:40:13", "updated_at": "2025-03-01 20:40:13" }, { "id": 8931, "factura_id": 66144, "cod_cliente": 9695, "nombre": "JOSE GREGORIO MARIN", "rif": "V19009171", "direccion": "LA FRIA", "Fecha": "2025-03-01", "estado": 0, "Num_Fac_Fiscal": 1613, "subTotal": 488.56294223987, "iva": 2.969646748964, "total": 491.53258898883, "telefono": 0, "id_vendedor": 47, "created_at": "2025-03-01 20:55:07", "updated_at": "2025-03-01 20:55:07" }, { "id": 8932, "factura_id": 66145, "cod_cliente": 9696, "nombre": "CARLOS ROMERO", "rif": "V30551268", "direccion": "LA FRIA", "Fecha": "2025-03-01", "estado": 0, "Num_Fac_Fiscal": 1611, "subTotal": 91.897762438855, "iva": 8.0475378577481, "total": 99.945300296603, "telefono": 0, "id_vendedor": 47, "created_at": "2025-03-01 21:15:38", "updated_at": "2025-03-01 21:15:38" }, { "id": 8933, "factura_id": 66150, "cod_cliente": 8369, "nombre": "maria", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-03-01", "estado": 0, "Num_Fac_Fiscal": 1615, "subTotal": 8.6043942778955, "iva": 1.3767030844633, "total": 9.9810973623588, "telefono": 0, "id_vendedor": 47, "created_at": "2025-03-01 21:49:51", "updated_at": "2025-03-01 21:49:51" }, { "id": 8934, "factura_id": 66153, "cod_cliente": 5000, "nombre": "michel", "rif": "V30060188", "direccion": "la fria", "Fecha": "2025-03-01", "estado": 0, "Num_Fac_Fiscal": 1620, "subTotal": 856.97282488443, "iva": 10.713585269253, "total": 867.68641015369, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-01 22:30:46", "updated_at": "2025-03-01 22:30:46" }, { "id": 8935, "factura_id": 66163, "cod_cliente": 3921, "nombre": "Genesis", "rif": "V20437119", "direccion": "Barrioc sucre", "Fecha": "2025-03-01", "estado": 0, "Num_Fac_Fiscal": 1622, "subTotal": 125.11358025294, "iva": 20.01817284047, "total": 145.13175309341, "telefono": 3, "id_vendedor": 69, "created_at": "2025-03-02 00:29:54", "updated_at": "2025-03-02 00:29:54" }, { "id": 8936, "factura_id": 66164, "cod_cliente": 5583, "nombre": "Daylin", "rif": "V479500", "direccion": "La fría", "Fecha": "2025-03-01", "estado": 0, "Num_Fac_Fiscal": 1621, "subTotal": 8.6043942778955, "iva": 1.3767030844633, "total": 9.9810973623588, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-02 00:36:37", "updated_at": "2025-03-02 00:36:37" }, { "id": 8937, "factura_id": 66165, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-03-01", "estado": 0, "Num_Fac_Fiscal": 1623, "subTotal": 127.73404756117, "iva": 15.00186681714, "total": 142.73591437831, "telefono": 4, "id_vendedor": 76, "created_at": "2025-03-02 03:20:12", "updated_at": "2025-03-02 03:20:12" }, { "id": 8938, "factura_id": 66179, "cod_cliente": 3607, "nombre": "YORLI", "rif": "V26607247", "direccion": "LA FRIA", "Fecha": "2025-03-02", "estado": 0, "Num_Fac_Fiscal": 1628, "subTotal": 177.92701526711, "iva": 28.468322442737, "total": 206.39533770984, "telefono": 4247759452, "id_vendedor": 73, "created_at": "2025-03-02 14:20:04", "updated_at": "2025-03-02 14:20:04" }, { "id": 8939, "factura_id": 66181, "cod_cliente": 4522, "nombre": "Jose", "rif": "V24782402", "direccion": "Jauregui", "Fecha": "2025-03-02", "estado": 0, "Num_Fac_Fiscal": 1627, "subTotal": 316.22581394203, "iva": 18.821151386989, "total": 335.04696532902, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-02 14:56:38", "updated_at": "2025-03-02 14:56:38" }, { "id": 8940, "factura_id": 66187, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-03-02", "estado": 0, "Num_Fac_Fiscal": 1629, "subTotal": 122.11716365598, "iva": 19.538746184956, "total": 141.65590984093, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-02 16:09:42", "updated_at": "2025-03-02 16:09:42" }, { "id": 8941, "factura_id": 66194, "cod_cliente": 9703, "nombre": "lucia patiño", "rif": "V18379862", "direccion": "la fria", "Fecha": "2025-03-02", "estado": 0, "Num_Fac_Fiscal": 1630, "subTotal": 483.63988104067, "iva": 0, "total": 483.63988104067, "telefono": 424, "id_vendedor": 73, "created_at": "2025-03-02 17:10:04", "updated_at": "2025-03-02 17:10:04" }, { "id": 8942, "factura_id": 66201, "cod_cliente": 1384, "nombre": "Avilio", "rif": "V15685400", "direccion": "LA FRIA", "Fecha": "2025-03-02", "estado": 0, "Num_Fac_Fiscal": 1626, "subTotal": 248.98533853758, "iva": 9.3415418738072, "total": 258.32688041139, "telefono": 2775413252, "id_vendedor": 69, "created_at": "2025-03-02 18:29:12", "updated_at": "2025-03-02 18:29:12" }, { "id": 8943, "factura_id": 66204, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-03-02", "estado": 0, "Num_Fac_Fiscal": 1638, "subTotal": 8.6043942778955, "iva": 1.3767030844633, "total": 9.9810973623588, "telefono": 4121702296, "id_vendedor": 73, "created_at": "2025-03-02 18:46:24", "updated_at": "2025-03-02 18:46:24" }, { "id": 8944, "factura_id": 66218, "cod_cliente": 12, "nombre": "YEFERSON", "rif": "V24151666", "direccion": "BARRIO BOLIVAR", "Fecha": "2025-03-02", "estado": 0, "Num_Fac_Fiscal": 1632, "subTotal": 200.32119392915, "iva": 32.051391028664, "total": 232.37258495781, "telefono": 4243173018, "id_vendedor": 69, "created_at": "2025-03-02 21:19:33", "updated_at": "2025-03-02 21:19:33" }, { "id": 8945, "factura_id": 66223, "cod_cliente": 5583, "nombre": "Daylin", "rif": "V479500", "direccion": "La fría", "Fecha": "2025-03-02", "estado": 0, "Num_Fac_Fiscal": 1636, "subTotal": 190.87651298901, "iva": 30.540242078241, "total": 221.41675506725, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-02 22:29:29", "updated_at": "2025-03-02 22:29:29" }, { "id": 8946, "factura_id": 66224, "cod_cliente": 5583, "nombre": "Daylin", "rif": "V479500", "direccion": "La fría", "Fecha": "2025-03-02", "estado": 0, "Num_Fac_Fiscal": 1637, "subTotal": 8.6043942778955, "iva": 1.3767030844633, "total": 9.9810973623588, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-02 22:46:12", "updated_at": "2025-03-02 22:46:12" }, { "id": 8947, "factura_id": 66225, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-03-02", "estado": 0, "Num_Fac_Fiscal": 1642, "subTotal": 8.6043942778955, "iva": 1.3767030844633, "total": 9.9810973623588, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-02 22:47:43", "updated_at": "2025-03-02 22:47:43" }, { "id": 8948, "factura_id": 66227, "cod_cliente": 2445, "nombre": "Luis", "rif": "V8281827", "direccion": "La fría", "Fecha": "2025-03-02", "estado": 0, "Num_Fac_Fiscal": 1639, "subTotal": 86.621284186793, "iva": 13.859405469887, "total": 100.48068965668, "telefono": 4128391155, "id_vendedor": 70, "created_at": "2025-03-02 23:20:51", "updated_at": "2025-03-02 23:20:51" }, { "id": 8949, "factura_id": 66231, "cod_cliente": 2445, "nombre": "Luis", "rif": "V8281827", "direccion": "La fría", "Fecha": "2025-03-02", "estado": 0, "Num_Fac_Fiscal": 1640, "subTotal": 19.962531622591, "iva": 3.1940050596146, "total": 23.156536682206, "telefono": 4128391155, "id_vendedor": 70, "created_at": "2025-03-03 00:06:35", "updated_at": "2025-03-03 00:06:35" }, { "id": 8950, "factura_id": 66234, "cod_cliente": 8737, "nombre": "david", "rif": "V26015928", "direccion": "LA FRIA", "Fecha": "2025-03-02", "estado": 0, "Num_Fac_Fiscal": 1635, "subTotal": 268.25200475366, "iva": 0, "total": 268.25200475366, "telefono": 2, "id_vendedor": 76, "created_at": "2025-03-03 00:18:09", "updated_at": "2025-03-03 00:18:09" }, { "id": 8951, "factura_id": 66236, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-03-02", "estado": 0, "Num_Fac_Fiscal": 1643, "subTotal": 8.6043942778955, "iva": 1.3767030844633, "total": 9.9810973623588, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-03 00:29:16", "updated_at": "2025-03-03 00:29:16" }, { "id": 8952, "factura_id": 66242, "cod_cliente": 8734, "nombre": "raquel", "rif": "V19866620", "direccion": "la fria", "Fecha": "2025-03-02", "estado": 0, "Num_Fac_Fiscal": 1641, "subTotal": 8.6043942778955, "iva": 1.3767030844633, "total": 9.9810973623588, "telefono": 4, "id_vendedor": 76, "created_at": "2025-03-03 02:37:30", "updated_at": "2025-03-03 02:37:30" }, { "id": 8953, "factura_id": 66245, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V14808241", "direccion": "LA FRIA", "Fecha": "2025-03-02", "estado": 0, "Num_Fac_Fiscal": 1634, "subTotal": 8.6043942778955, "iva": 1.3767030844633, "total": 9.9810973623588, "telefono": 4, "id_vendedor": 76, "created_at": "2025-03-03 03:29:31", "updated_at": "2025-03-03 03:29:31" }, { "id": 8954, "factura_id": 66247, "cod_cliente": 9636, "nombre": "Sandra Jiménez", "rif": "V27314670", "direccion": "Lafria", "Fecha": "2025-03-03", "estado": 0, "Num_Fac_Fiscal": 1633, "subTotal": 41.231508564632, "iva": 0, "total": 41.231508564632, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-03 12:24:50", "updated_at": "2025-03-03 12:24:50" }, { "id": 8955, "factura_id": 66254, "cod_cliente": 8737, "nombre": "david", "rif": "V26015928", "direccion": "LA FRIA", "Fecha": "2025-03-03", "estado": 0, "Num_Fac_Fiscal": 1657, "subTotal": 8.6043942778955, "iva": 1.3767030844633, "total": 9.9810973623588, "telefono": 2, "id_vendedor": 70, "created_at": "2025-03-03 14:17:20", "updated_at": "2025-03-03 14:17:20" }, { "id": 8956, "factura_id": 66255, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2025-03-03", "estado": 0, "Num_Fac_Fiscal": 1661, "subTotal": 8.6043942778955, "iva": 1.3767030844633, "total": 9.9810973623588, "telefono": 8, "id_vendedor": 70, "created_at": "2025-03-03 14:20:33", "updated_at": "2025-03-03 14:20:33" }, { "id": 8957, "factura_id": 66265, "cod_cliente": 9717, "nombre": "yannet toros", "rif": "V17768119", "direccion": "la fria", "Fecha": "2025-03-03", "estado": 0, "Num_Fac_Fiscal": 1647, "subTotal": 80.56307248902, "iva": 0, "total": 80.56307248902, "telefono": 424, "id_vendedor": 70, "created_at": "2025-03-03 15:38:00", "updated_at": "2025-03-03 15:38:00" }, { "id": 8958, "factura_id": 66267, "cod_cliente": 2977, "nombre": "JENNY", "rif": "V13215360", "direccion": "LA FRIA", "Fecha": "2025-03-03", "estado": 0, "Num_Fac_Fiscal": 1646, "subTotal": 104.2332447836, "iva": 16.677319165376, "total": 120.91056394897, "telefono": 4143797604, "id_vendedor": 47, "created_at": "2025-03-03 15:44:37", "updated_at": "2025-03-03 15:44:37" }, { "id": 8959, "factura_id": 66274, "cod_cliente": 7517, "nombre": "yorbeti", "rif": "V13142563", "direccion": "LA FRIA", "Fecha": "2025-03-03", "estado": 0, "Num_Fac_Fiscal": 1649, "subTotal": 70.008691421298, "iva": 0, "total": 70.008691421298, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-03 17:10:09", "updated_at": "2025-03-03 17:10:09" }, { "id": 8960, "factura_id": 66275, "cod_cliente": 9295, "nombre": "Yuney rojas", "rif": "V11975204", "direccion": "5 de julio", "Fecha": "2025-03-03", "estado": 0, "Num_Fac_Fiscal": 1648, "subTotal": 214.39293244088, "iva": 0, "total": 214.39293244088, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-03 17:22:46", "updated_at": "2025-03-03 17:22:46" }, { "id": 8961, "factura_id": 66272, "cod_cliente": 2977, "nombre": "JENNY", "rif": "V13215360", "direccion": "LA FRIA", "Fecha": "2025-03-03", "estado": 0, "Num_Fac_Fiscal": 1645, "subTotal": 2035.7969700582, "iva": 0, "total": 2035.7969700582, "telefono": 4143797604, "id_vendedor": 47, "created_at": "2025-03-03 17:56:28", "updated_at": "2025-03-03 17:56:28" }, { "id": 8962, "factura_id": 66280, "cod_cliente": 1387, "nombre": "jesus", "rif": "V26579100", "direccion": "calle 2", "Fecha": "2025-03-03", "estado": 0, "Num_Fac_Fiscal": 1659, "subTotal": 157.09511980097, "iva": 0, "total": 157.09511980097, "telefono": 4121366473, "id_vendedor": 47, "created_at": "2025-03-03 18:06:55", "updated_at": "2025-03-03 18:06:55" }, { "id": 8963, "factura_id": 66283, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-03-03", "estado": 0, "Num_Fac_Fiscal": 1683, "subTotal": 8.6043942778955, "iva": 1.3767030844633, "total": 9.9810973623588, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-03 18:22:52", "updated_at": "2025-03-03 18:22:52" }, { "id": 8964, "factura_id": 66295, "cod_cliente": 9429, "nombre": "Darlyn", "rif": "V18721464", "direccion": "La fría", "Fecha": "2025-03-03", "estado": 0, "Num_Fac_Fiscal": 1652, "subTotal": 205.84127629628, "iva": 0, "total": 205.84127629628, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-03 21:47:48", "updated_at": "2025-03-03 21:47:48" }, { "id": 8965, "factura_id": 66297, "cod_cliente": 9722, "nombre": "MARIA HERNANDEZ", "rif": "V5893654", "direccion": "las mesas", "Fecha": "2025-03-03", "estado": 0, "Num_Fac_Fiscal": 1656, "subTotal": 8.6043942778955, "iva": 1.3767030844633, "total": 9.9810973623588, "telefono": 4, "id_vendedor": 47, "created_at": "2025-03-03 22:04:50", "updated_at": "2025-03-03 22:04:50" }, { "id": 8966, "factura_id": 66304, "cod_cliente": 5454, "nombre": "luz marina", "rif": "V10243876", "direccion": "LA FRIA", "Fecha": "2025-03-03", "estado": 0, "Num_Fac_Fiscal": 1654, "subTotal": 1444.3594405576, "iva": 28.851348455791, "total": 1473.2107890134, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-03 23:07:58", "updated_at": "2025-03-03 23:07:58" }, { "id": 8967, "factura_id": 66307, "cod_cliente": 8369, "nombre": "maria", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-03-03", "estado": 0, "Num_Fac_Fiscal": 1655, "subTotal": 8.6043942778955, "iva": 1.3767030844633, "total": 9.9810973623588, "telefono": 0, "id_vendedor": 47, "created_at": "2025-03-03 23:23:49", "updated_at": "2025-03-03 23:23:49" }, { "id": 8968, "factura_id": 66305, "cod_cliente": 9724, "nombre": "Yover Barbosa", "rif": "V16281494", "direccion": "La fría", "Fecha": "2025-03-03", "estado": 0, "Num_Fac_Fiscal": 1665, "subTotal": 245.19693508603, "iva": 9.4565624294651, "total": 254.65349751549, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-03 23:29:10", "updated_at": "2025-03-03 23:29:10" }, { "id": 8969, "factura_id": 66308, "cod_cliente": 7709, "nombre": "Elvar", "rif": "V9358824", "direccion": "La fria", "Fecha": "2025-03-03", "estado": 0, "Num_Fac_Fiscal": 1658, "subTotal": 400.85950155429, "iva": 0, "total": 400.85950155429, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-03 23:41:11", "updated_at": "2025-03-03 23:41:11" }, { "id": 8970, "factura_id": 66310, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-03-03", "estado": 0, "Num_Fac_Fiscal": 1662, "subTotal": 8.6043942778955, "iva": 1.3767030844633, "total": 9.9810973623588, "telefono": 4121702296, "id_vendedor": 73, "created_at": "2025-03-03 23:47:16", "updated_at": "2025-03-03 23:47:16" }, { "id": 8972, "factura_id": 66313, "cod_cliente": 9725, "nombre": "Freddy", "rif": "V9356910", "direccion": "La Fria", "Fecha": "2025-03-03", "estado": 0, "Num_Fac_Fiscal": 1653, "subTotal": 43.923430041569, "iva": 7.0277488066511, "total": 50.95117884822, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-04 00:41:50", "updated_at": "2025-03-04 00:41:50" }, { "id": 8973, "factura_id": 66314, "cod_cliente": 2239, "nombre": "YOLEIDA", "rif": "V21440107", "direccion": "LA FRIA", "Fecha": "2025-03-03", "estado": 0, "Num_Fac_Fiscal": 1664, "subTotal": 297.30096305573, "iva": 0, "total": 297.30096305573, "telefono": 4247761477, 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"Num_Fac_Fiscal": 1663, "subTotal": 94.902805064166, "iva": 9.3415418738072, "total": 104.24434693797, "telefono": 4247349012, "id_vendedor": 69, "created_at": "2025-03-04 02:43:30", "updated_at": "2025-03-04 02:43:30" }, { "id": 8977, "factura_id": 66328, "cod_cliente": 5583, "nombre": "Daylin", "rif": "V479500", "direccion": "La fría", "Fecha": "2025-03-04", "estado": 0, "Num_Fac_Fiscal": 1650, "subTotal": 8.6043942778955, "iva": 1.3767030844633, "total": 9.9810973623588, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-04 07:18:20", "updated_at": "2025-03-04 07:18:20" }, { "id": 8978, "factura_id": 66330, "cod_cliente": 9728, "nombre": "JONER MEDINA", "rif": "V32130104", "direccion": "LA GRITA", "Fecha": "2025-03-04", "estado": 0, "Num_Fac_Fiscal": 1666, "subTotal": 50.461340150248, "iva": 8.0738144240397, "total": 58.535154574288, "telefono": 424, "id_vendedor": 69, "created_at": "2025-03-04 11:35:43", "updated_at": "2025-03-04 11:35:43" }, { "id": 8979, "factura_id": 66331, "cod_cliente": 9476, "nombre": "yuceli gomez", "rif": "V12212224", "direccion": "LA FRIA", "Fecha": "2025-03-04", "estado": 0, "Num_Fac_Fiscal": 1682, "subTotal": 50.461340150248, "iva": 8.0738144240397, "total": 58.535154574288, "telefono": 424, "id_vendedor": 70, "created_at": "2025-03-04 12:05:08", "updated_at": "2025-03-04 12:05:08" }, { "id": 8980, "factura_id": 66333, "cod_cliente": 9729, "nombre": "jose luis", "rif": "V13761002", "direccion": "LA FRIA", "Fecha": "2025-03-04", "estado": 0, "Num_Fac_Fiscal": 1675, "subTotal": 53.214164048705, "iva": 8.5142662477928, "total": 61.728430296498, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-04 12:35:26", "updated_at": "2025-03-04 12:35:26" }, { "id": 8981, "factura_id": 66332, "cod_cliente": 9051, "nombre": "cecilia", "rif": "V22682590", "direccion": "LA FRIA", "Fecha": "2025-03-04", "estado": 0, "Num_Fac_Fiscal": 1669, "subTotal": 134.37948521791, "iva": 7.0639014339279, "total": 141.44338665184, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-04 12:38:00", "updated_at": "2025-03-04 12:38:00" }, { "id": 8982, "factura_id": 66334, "cod_cliente": 7371, "nombre": "carlos", "rif": "V25809601", "direccion": "la fria", "Fecha": "2025-03-04", "estado": 0, "Num_Fac_Fiscal": 1668, "subTotal": 38.708389453087, "iva": 6.1933423124939, "total": 44.901731765581, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-04 12:54:56", "updated_at": "2025-03-04 12:54:56" }, { "id": 8983, "factura_id": 66336, "cod_cliente": 7505, "nombre": "Ronal", "rif": "V21382535", "direccion": "La fria", "Fecha": "2025-03-04", "estado": 0, "Num_Fac_Fiscal": 1676, "subTotal": 1072.7118318599, "iva": 90.59152045617, "total": 1163.3033523161, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-04 13:45:44", "updated_at": "2025-03-04 13:45:44" }, { "id": 8984, "factura_id": 66341, "cod_cliente": 979, "nombre": "ARYS", "rif": "V9346922", "direccion": "LA FRIA", "Fecha": "2025-03-04", "estado": 0, "Num_Fac_Fiscal": 1667, "subTotal": 1733.5595474551, "iva": 156.98558924395, "total": 1890.545136699, "telefono": 4161363240, "id_vendedor": 70, "created_at": "2025-03-04 15:05:40", "updated_at": "2025-03-04 15:05:40" }, { "id": 8985, "factura_id": 66352, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-03-04", "estado": 0, "Num_Fac_Fiscal": 1679, "subTotal": 12.118794077895, "iva": 1.9390070524633, "total": 14.057801130359, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-04 18:18:28", "updated_at": "2025-03-04 18:18:28" }, { "id": 8986, "factura_id": 66352, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-03-04", "estado": 0, "Num_Fac_Fiscal": 1679, "subTotal": 12.118794077895, "iva": 1.9390070524633, "total": 14.057801130359, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-04 18:18:28", "updated_at": "2025-03-04 18:18:28" }, { "id": 8987, "factura_id": 66355, "cod_cliente": 9125, "nombre": "yoathan", "rif": "V20367595", "direccion": "la fria", "Fecha": "2025-03-04", "estado": 0, "Num_Fac_Fiscal": 1681, "subTotal": 1020.5798935246, "iva": 0, "total": 1020.5798935246, "telefono": 42045254, "id_vendedor": 76, "created_at": "2025-03-04 18:21:33", "updated_at": "2025-03-04 18:21:33" }, { "id": 8988, "factura_id": 66360, "cod_cliente": 9588, "nombre": "ISABEL VAZQUEZ", "rif": "V16459397", "direccion": "LA FRIA", "Fecha": "2025-03-04", "estado": 0, "Num_Fac_Fiscal": 1670, "subTotal": 168.91962849076, "iva": 0, "total": 168.91962849076, "telefono": 0, "id_vendedor": 76, "created_at": "2025-03-04 19:44:34", "updated_at": "2025-03-04 19:44:34" }, { "id": 8989, "factura_id": 66365, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-03-04", "estado": 0, "Num_Fac_Fiscal": 1671, "subTotal": 550.55092630397, "iva": 21.297062830146, "total": 571.84798913412, "telefono": 1, "id_vendedor": 77, "created_at": "2025-03-04 19:53:41", "updated_at": "2025-03-04 19:53:41" }, { "id": 8990, "factura_id": 66368, "cod_cliente": 3140, "nombre": "Yordy", "rif": "V30269311", "direccion": "La Fria", "Fecha": "2025-03-04", "estado": 0, "Num_Fac_Fiscal": 1680, "subTotal": 61.899036511295, "iva": 9.9038458418072, "total": 71.802882353102, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-04 20:40:41", "updated_at": "2025-03-04 20:40:41" }, { "id": 8991, "factura_id": 66373, "cod_cliente": 8369, "nombre": "maria", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-03-04", "estado": 0, "Num_Fac_Fiscal": 1678, "subTotal": 12.118794077895, "iva": 1.9390070524633, "total": 14.057801130359, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-04 21:46:48", "updated_at": "2025-03-04 21:46:48" }, { "id": 8992, "factura_id": 66376, "cod_cliente": 9733, "nombre": "Gloria rivera", "rif": "V9356392", "direccion": "La fria", "Fecha": "2025-03-04", "estado": 0, "Num_Fac_Fiscal": 1673, "subTotal": 75.135944255898, "iva": 0, "total": 75.135944255898, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-04 21:56:37", "updated_at": "2025-03-04 21:56:37" }, { "id": 8993, "factura_id": 66374, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-03-04", "estado": 0, "Num_Fac_Fiscal": 1674, "subTotal": 1898.546789659, "iva": 22.454106338223, "total": 1921.0008959972, "telefono": 4, "id_vendedor": 76, "created_at": "2025-03-04 22:19:12", "updated_at": "2025-03-04 22:19:12" }, { "id": 8994, "factura_id": 66381, "cod_cliente": 4875, "nombre": "Ronal", "rif": "V32578473", "direccion": "La Fria", "Fecha": "2025-03-04", "estado": 0, "Num_Fac_Fiscal": 1677, "subTotal": 132.13441925091, "iva": 0, "total": 132.13441925091, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-04 23:16:17", "updated_at": "2025-03-04 23:16:17" }, { "id": 8995, "factura_id": 66384, "cod_cliente": 5583, "nombre": "Daylin", "rif": "V479500", "direccion": "La fría", "Fecha": "2025-03-04", "estado": 0, "Num_Fac_Fiscal": 1672, "subTotal": 12.118794077895, "iva": 1.9390070524633, "total": 14.057801130359, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-04 23:27:41", "updated_at": "2025-03-04 23:27:41" }, { "id": 8996, "factura_id": 66385, "cod_cliente": 5589, "nombre": "Jose", "rif": "V20879427", "direccion": "Calle6", "Fecha": "2025-03-04", "estado": 0, "Num_Fac_Fiscal": 1687, "subTotal": 72.024055777583, "iva": 11.523848924413, "total": 83.547904701996, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-04 23:32:51", "updated_at": "2025-03-04 23:32:51" }, { "id": 8997, "factura_id": 66388, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V14808241", "direccion": "LA FRIA", "Fecha": "2025-03-04", "estado": 0, "Num_Fac_Fiscal": 1684, "subTotal": 206.67063019215, "iva": 33.067300830744, "total": 239.73793102289, "telefono": 4, "id_vendedor": 76, "created_at": "2025-03-04 23:39:05", "updated_at": "2025-03-04 23:39:05" }, { "id": 8998, "factura_id": 66401, "cod_cliente": 5146, "nombre": "JONATHAN", "rif": "V24781969", "direccion": "LA FRIA", "Fecha": "2025-03-04", "estado": 0, "Num_Fac_Fiscal": 1686, "subTotal": 85.815659833633, "iva": 13.730505573381, "total": 99.546165407014, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-05 00:41:32", "updated_at": "2025-03-05 00:41:32" }, { "id": 8999, "factura_id": 66405, "cod_cliente": 2622, "nombre": "ERIKA", "rif": "V13491304", "direccion": "LAS PIPAS", "Fecha": "2025-03-04", "estado": 0, "Num_Fac_Fiscal": 1685, "subTotal": 67.483032508982, "iva": 0, "total": 67.483032508982, "telefono": 4247035292, "id_vendedor": 73, "created_at": "2025-03-05 00:53:40", "updated_at": "2025-03-05 00:53:40" }, { "id": 9000, "factura_id": 66414, "cod_cliente": 9738, "nombre": "luis sanchez", "rif": "V30625323", "direccion": "la fria", "Fecha": "2025-03-05", "estado": 0, "Num_Fac_Fiscal": 1689, "subTotal": 373.028992314, "iva": 4.3186129956147, "total": 377.34760530961, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-05 04:36:59", "updated_at": "2025-03-05 04:36:59" }, { "id": 9001, "factura_id": 66418, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-03-05", "estado": 0, "Num_Fac_Fiscal": 1690, "subTotal": 168.94371521756, "iva": 12.863530552505, "total": 181.80724577007, "telefono": 4121702296, "id_vendedor": 73, "created_at": "2025-03-05 10:03:04", "updated_at": "2025-03-05 10:03:04" }, { "id": 9002, "factura_id": 66420, "cod_cliente": 8369, "nombre": "maria", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-03-05", "estado": 0, "Num_Fac_Fiscal": 1691, "subTotal": 67.172178295183, "iva": 2.2796251674144, "total": 69.451803462598, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-05 12:29:41", "updated_at": "2025-03-05 12:29:41" }, { "id": 9003, "factura_id": 66423, "cod_cliente": 9636, "nombre": "Sandra Jiménez", "rif": "V27314670", "direccion": "Lafria", "Fecha": "2025-03-05", "estado": 0, "Num_Fac_Fiscal": 1693, "subTotal": 124.18804538954, "iva": 13.87220250168, "total": 138.06024789122, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-05 14:24:49", "updated_at": "2025-03-05 14:24:49" }, { "id": 9004, "factura_id": 66425, "cod_cliente": 9741, "nombre": "maria prado", "rif": "V15319187", "direccion": "la esmeralda", "Fecha": "2025-03-05", "estado": 0, "Num_Fac_Fiscal": 1692, "subTotal": 338.48696131823, "iva": 16.151827669094, "total": 354.63878898733, "telefono": 424, "id_vendedor": 70, "created_at": "2025-03-05 15:21:24", "updated_at": "2025-03-05 15:21:24" }, { "id": 9005, "factura_id": 66428, "cod_cliente": 7381, "nombre": "martin", "rif": "V16280376", "direccion": "la fria", "Fecha": "2025-03-05", "estado": 0, "Num_Fac_Fiscal": 1688, "subTotal": 57.473400450963, "iva": 0, "total": 57.473400450963, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-05 15:26:57", "updated_at": "2025-03-05 15:26:57" }, { "id": 12757, "factura_id": 84811, "cod_cliente": 13340, "nombre": "sol maira", "rif": "V21439058", "direccion": "san jose de las palmas km 71", "Fecha": "2025-09-27", "estado": 0, "Num_Fac_Fiscal": 4810, "subTotal": 1144.9698333484, "iva": 183.19517333574, "total": 1328.1650066841, "telefono": 4149781980, "id_vendedor": 77, "created_at": "2025-09-27 17:13:07", "updated_at": "2025-09-27 17:13:07" }, { "id": 9007, "factura_id": 66456, "cod_cliente": 8692, "nombre": "marwin", "rif": "V17586767", "direccion": "barrio sucre", "Fecha": "2025-03-05", "estado": 0, "Num_Fac_Fiscal": 1695, "subTotal": 724.48184547671, "iva": 14.421709437887, "total": 738.90355491459, "telefono": 4121618754, "id_vendedor": 69, "created_at": "2025-03-05 23:18:28", "updated_at": "2025-03-05 23:18:28" }, { "id": 9008, "factura_id": 66458, "cod_cliente": 9746, "nombre": "yamile venmites", "rif": "V13939171", "direccion": "la fria", "Fecha": "2025-03-05", "estado": 0, "Num_Fac_Fiscal": 1694, "subTotal": 188.87658969938, "iva": 0, "total": 188.87658969938, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-05 23:21:58", "updated_at": "2025-03-05 23:21:58" }, { "id": 9009, "factura_id": 66461, "cod_cliente": 6814, "nombre": "DIOGENES", "rif": "V16281948", "direccion": "LA FRIA", "Fecha": "2025-03-05", "estado": 0, "Num_Fac_Fiscal": 1696, "subTotal": 608.11809652545, "iva": 97.298895444073, "total": 705.41699196953, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-05 23:41:01", "updated_at": "2025-03-05 23:41:01" }, { "id": 9010, "factura_id": 66462, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-03-05", "estado": 0, "Num_Fac_Fiscal": 1697, "subTotal": 577.48077483808, "iva": 92.396923974093, "total": 669.87769881218, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-05 23:43:43", "updated_at": "2025-03-05 23:43:43" }, { "id": 9011, "factura_id": 66472, "cod_cliente": 159, "nombre": "Eucaren", "rif": "V14808100", "direccion": "LA FRIA", "Fecha": "2025-03-05", "estado": 0, "Num_Fac_Fiscal": 1698, "subTotal": 457.54238182486, "iva": 0, "total": 457.54238182486, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-06 00:30:51", "updated_at": "2025-03-06 00:30:51" }, { "id": 9012, "factura_id": 66476, "cod_cliente": 7707, "nombre": "SANDRO", "rif": "V30162827", "direccion": "LA FRIA", "Fecha": "2025-03-05", "estado": 0, "Num_Fac_Fiscal": 1699, "subTotal": 724.48184547671, "iva": 14.421709437887, "total": 738.90355491459, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-06 00:39:10", "updated_at": "2025-03-06 00:39:10" }, { "id": 9014, "factura_id": 66483, "cod_cliente": 3639, "nombre": "jose", "rif": "V24781732", "direccion": "LAS MESAS", "Fecha": "2025-03-06", "estado": 0, "Num_Fac_Fiscal": 1701, "subTotal": 25.884313010667, "iva": 2.2841218878816, "total": 28.168434898548, "telefono": 1, "id_vendedor": 70, "created_at": "2025-03-06 13:56:49", "updated_at": "2025-03-06 13:56:49" }, { "id": 11979, "factura_id": 81408, "cod_cliente": 2201, "nombre": "FRANKLIN", "rif": "V15685254", "direccion": "LA FRIA", "Fecha": "2025-08-13", "estado": 0, "Num_Fac_Fiscal": 3958, "subTotal": 469.36510523815, "iva": 35.451330606067, "total": 504.81643584422, "telefono": 4147098178, "id_vendedor": 69, "created_at": "2025-08-14 00:01:53", "updated_at": "2025-08-14 00:01:53" }, { "id": 9016, "factura_id": 66492, "cod_cliente": 9757, "nombre": "angel sandoval", "rif": "V14360643", "direccion": "LA FRIA", "Fecha": "2025-03-06", "estado": 0, "Num_Fac_Fiscal": 1700, "subTotal": 116.02098693916, "iva": 0, "total": 116.02098693916, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-06 18:02:33", "updated_at": "2025-03-06 18:02:33" }, { "id": 9017, "factura_id": 66493, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2025-03-06", "estado": 0, "Num_Fac_Fiscal": 1702, "subTotal": 746.93114327089, "iva": 3.885663759636, "total": 750.81680703052, "telefono": 8, "id_vendedor": 70, "created_at": "2025-03-06 18:10:00", "updated_at": "2025-03-06 18:10:00" }, { "id": 9018, "factura_id": 66487, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2025-03-06", "estado": 0, "Num_Fac_Fiscal": 1707, "subTotal": 619.96670715699, "iva": 49.790424219757, "total": 669.75713137675, "telefono": 8, "id_vendedor": 76, "created_at": "2025-03-06 18:45:15", "updated_at": "2025-03-06 18:45:15" }, { "id": 9019, "factura_id": 66496, "cod_cliente": 9535, "nombre": "juan carlos", "rif": "V16166241", "direccion": "LA FRIA", "Fecha": "2025-03-06", "estado": 0, "Num_Fac_Fiscal": 1755, "subTotal": 121.42699248863, "iva": 19.42831879818, "total": 140.85531128681, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-06 20:36:13", "updated_at": "2025-03-06 20:36:13" }, { "id": 9020, "factura_id": 66500, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2025-03-06", "estado": 0, "Num_Fac_Fiscal": 1708, "subTotal": 651.2465566974, "iva": 104.19944907158, "total": 755.44600576899, "telefono": 8, "id_vendedor": 76, "created_at": "2025-03-06 20:50:18", "updated_at": "2025-03-06 20:50:18" }, { "id": 9021, "factura_id": 66504, "cod_cliente": 8451, "nombre": "Hugo", "rif": "V20287244", "direccion": "La friA", "Fecha": "2025-03-06", "estado": 0, "Num_Fac_Fiscal": 1706, "subTotal": 381.90941012939, "iva": 43.03550966376, "total": 424.94491979315, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-06 21:55:33", "updated_at": "2025-03-06 21:55:33" }, { "id": 9022, "factura_id": 66505, "cod_cliente": 8734, "nombre": "raquel", "rif": "V19866620", "direccion": "la fria", "Fecha": "2025-03-06", "estado": 0, "Num_Fac_Fiscal": 1758, "subTotal": 491.85083540226, "iva": 0, "total": 491.85083540226, "telefono": 4, "id_vendedor": 76, "created_at": "2025-03-06 22:43:57", "updated_at": "2025-03-06 22:43:57" }, { "id": 9023, "factura_id": 66509, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2025-03-06", "estado": 0, "Num_Fac_Fiscal": 1760, "subTotal": 27.938283630039, "iva": 0, "total": 27.938283630039, "telefono": 8, "id_vendedor": 76, "created_at": "2025-03-06 23:30:39", "updated_at": "2025-03-06 23:30:39" }, { "id": 9024, "factura_id": 66514, "cod_cliente": 8737, "nombre": "david", "rif": "V26015928", "direccion": "LA FRIA", "Fecha": "2025-03-06", "estado": 0, "Num_Fac_Fiscal": 1704, "subTotal": 141.11231706974, "iva": 22.577970731159, "total": 163.6902878009, "telefono": 2, "id_vendedor": 76, "created_at": "2025-03-06 23:42:09", "updated_at": "2025-03-06 23:42:09" }, { "id": 9026, "factura_id": 66522, "cod_cliente": 4180, "nombre": "JUAN", "rif": "V17496699", "direccion": "HUGO CHAVEZ", "Fecha": "2025-03-06", "estado": 0, "Num_Fac_Fiscal": 1757, "subTotal": 588.45749422732, "iva": 18.191079311162, "total": 606.64857353848, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-07 01:39:40", "updated_at": "2025-03-07 01:39:40" }, { "id": 9027, "factura_id": 66523, "cod_cliente": 9764, "nombre": "banco vzl", "rif": "V25169207", "direccion": "la fria", "Fecha": "2025-03-06", "estado": 0, "Num_Fac_Fiscal": 1703, "subTotal": 59.140228280165, "iva": 0, "total": 59.140228280165, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-07 01:43:47", "updated_at": "2025-03-07 01:43:47" }, { "id": 9028, "factura_id": 66527, "cod_cliente": 9765, "nombre": "sergio moncada", "rif": "V26205300", "direccion": "la fria", "Fecha": "2025-03-06", "estado": 0, "Num_Fac_Fiscal": 1759, "subTotal": 72.166128277209, "iva": 11.546580524353, "total": 83.712708801562, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-07 02:54:02", "updated_at": "2025-03-07 02:54:02" }, { "id": 9029, "factura_id": 66529, "cod_cliente": 776, "nombre": "Deysi", "rif": "V15184580", "direccion": "LA FRIA", "Fecha": "2025-03-06", "estado": 0, "Num_Fac_Fiscal": 1705, "subTotal": 191.75745040805, "iva": 28.823823871463, "total": 220.58127427952, "telefono": 4247219960, "id_vendedor": 69, "created_at": "2025-03-07 03:15:39", "updated_at": "2025-03-07 03:15:39" }, { "id": 9030, "factura_id": 66536, "cod_cliente": 2801, "nombre": "yadira", "rif": "V18379081", "direccion": "barrio sucre", "Fecha": "2025-03-07", "estado": 0, "Num_Fac_Fiscal": 1709, "subTotal": 232.52464945498, "iva": 0, "total": 232.52464945498, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-07 10:22:57", "updated_at": "2025-03-07 10:22:57" }, { "id": 9031, "factura_id": 66537, "cod_cliente": 5583, "nombre": "Daylin", "rif": "V479500", "direccion": "La fría", "Fecha": "2025-03-07", "estado": 0, "Num_Fac_Fiscal": 1710, "subTotal": 202.86059632828, "iva": 27.005858558089, "total": 229.86645488637, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-07 10:50:39", "updated_at": "2025-03-07 10:50:39" }, { "id": 9032, "factura_id": 66539, "cod_cliente": 9767, "nombre": "rosalba roja", "rif": "V2809178", "direccion": "la grita", "Fecha": "2025-03-07", "estado": 0, "Num_Fac_Fiscal": 1720, "subTotal": 637.0881481197, "iva": 0, "total": 637.0881481197, "telefono": 424, "id_vendedor": 70, "created_at": "2025-03-07 12:18:04", "updated_at": "2025-03-07 12:18:04" }, { "id": 9033, "factura_id": 66543, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-03-07", "estado": 0, "Num_Fac_Fiscal": 1718, "subTotal": 113.38285453924, "iva": 18.141256726279, "total": 131.52411126552, "telefono": 1, "id_vendedor": 70, "created_at": "2025-03-07 15:42:54", "updated_at": "2025-03-07 15:42:54" }, { "id": 9034, "factura_id": 66570, "cod_cliente": 1823, "nombre": "Damaris", "rif": "V17932301", "direccion": "Barrioc sucre", "Fecha": "2025-03-07", "estado": 0, "Num_Fac_Fiscal": 1722, "subTotal": 440.69637314545, "iva": 35.912104559925, "total": 476.60847770538, "telefono": 8, "id_vendedor": 77, "created_at": "2025-03-07 22:20:37", "updated_at": "2025-03-07 22:20:37" }, { "id": 9035, "factura_id": 66571, "cod_cliente": 4592, "nombre": "JOSE", "rif": "V14211045", "direccion": "JUAN GALIACIS", "Fecha": "2025-03-07", "estado": 0, "Num_Fac_Fiscal": 1719, "subTotal": 38.865421458982, "iva": 6.2184674334371, "total": 45.083888892419, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-07 22:47:15", "updated_at": "2025-03-07 22:47:15" }, { "id": 9036, "factura_id": 66580, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-03-07", "estado": 0, "Num_Fac_Fiscal": 1717, "subTotal": 151.7834666665, "iva": 24.28535466664, "total": 176.06882133314, "telefono": 4, "id_vendedor": 76, "created_at": "2025-03-08 01:58:49", "updated_at": "2025-03-08 01:58:49" }, { "id": 9037, "factura_id": 66584, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2025-03-07", "estado": 0, "Num_Fac_Fiscal": 1721, "subTotal": 441.7053645958, "iva": 0, "total": 441.7053645958, "telefono": 8, "id_vendedor": 76, "created_at": "2025-03-08 02:53:36", "updated_at": "2025-03-08 02:53:36" }, { "id": 9038, "factura_id": 66587, "cod_cliente": 9773, "nombre": "darlyn jaimez", "rif": "V23987456", "direccion": "LA GRITA", "Fecha": "2025-03-08", "estado": 0, "Num_Fac_Fiscal": 1711, "subTotal": 78.751528132619, "iva": 12.600244501219, "total": 91.351772633838, "telefono": 4, "id_vendedor": 76, "created_at": "2025-03-08 09:44:18", "updated_at": "2025-03-08 09:44:18" }, { "id": 9039, "factura_id": 66588, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-03-08", "estado": 0, "Num_Fac_Fiscal": 1724, "subTotal": 1071.0929120152, "iva": 32.879790279619, "total": 1103.9727022948, "telefono": 4, "id_vendedor": 76, "created_at": "2025-03-08 10:54:43", "updated_at": "2025-03-08 10:54:43" }, { "id": 9040, "factura_id": 66589, "cod_cliente": 3586, "nombre": "Reicar", "rif": "V18638391", "direccion": "La fria", "Fecha": "2025-03-08", "estado": 0, "Num_Fac_Fiscal": 1716, "subTotal": 688.50630916794, "iva": 110.16100946687, "total": 798.66731863481, "telefono": 4144611915, "id_vendedor": 70, "created_at": "2025-03-08 12:36:48", "updated_at": "2025-03-08 12:36:48" }, { "id": 9041, "factura_id": 66598, "cod_cliente": 9592, "nombre": "JOSE RODRIGUEZ", "rif": "V26542254", "direccion": "LA GRITA", "Fecha": "2025-03-08", "estado": 0, "Num_Fac_Fiscal": 1712, "subTotal": 214.64854945267, "iva": 12.536859086405, "total": 227.18540853907, "telefono": 424, "id_vendedor": 77, "created_at": "2025-03-08 14:12:22", "updated_at": "2025-03-08 14:12:22" }, { "id": 9042, "factura_id": 66599, "cod_cliente": 9754, "nombre": "Raiza Betancourt", "rif": "V10119151", "direccion": "Sam feliz", "Fecha": "2025-03-08", "estado": 0, "Num_Fac_Fiscal": 1714, "subTotal": 334.66195763288, "iva": 0, "total": 334.66195763288, "telefono": 424, "id_vendedor": 70, "created_at": "2025-03-08 14:33:32", "updated_at": "2025-03-08 14:33:32" }, { "id": 9043, "factura_id": 66602, "cod_cliente": 4952, "nombre": "zoraida", "rif": "V24355772", "direccion": "la fria", "Fecha": "2025-03-08", "estado": 0, "Num_Fac_Fiscal": 1715, "subTotal": 119.15026646754, "iva": 16.365182405275, "total": 135.51544887281, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-08 14:59:54", "updated_at": "2025-03-08 14:59:54" }, { "id": 9044, "factura_id": 66604, "cod_cliente": 5887, "nombre": "pablo", "rif": "V26403196", "direccion": "la fria", "Fecha": "2025-03-08", "estado": 0, "Num_Fac_Fiscal": 1713, "subTotal": 194.2310263571, "iva": 25.07371817281, "total": 219.30474452991, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-08 15:10:20", "updated_at": "2025-03-08 15:10:20" }, { "id": 9045, "factura_id": 66605, "cod_cliente": 5887, "nombre": "pablo", "rif": "V26403196", "direccion": "la fria", "Fecha": "2025-03-08", "estado": 0, "Num_Fac_Fiscal": 1723, "subTotal": 39.573843487603, "iva": 6.3318149580164, "total": 45.905658445619, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-08 15:14:18", "updated_at": "2025-03-08 15:14:18" }, { "id": 9046, "factura_id": 66610, "cod_cliente": 8731, "nombre": "richard", "rif": "V11975464", "direccion": "la fria", "Fecha": "2025-03-08", "estado": 0, "Num_Fac_Fiscal": 1725, "subTotal": 781.37710435174, "iva": 27.793944670445, "total": 809.17104902218, "telefono": 4147874844, "id_vendedor": 70, "created_at": "2025-03-08 16:18:25", "updated_at": "2025-03-08 16:18:25" }, { "id": 11978, "factura_id": 81402, "cod_cliente": 11888, "nombre": "MARTIN", "rif": "V13420394", "direccion": "LAS PIPAS", "Fecha": "2025-08-13", "estado": 0, "Num_Fac_Fiscal": 3963, "subTotal": 994.04101451834, "iva": 159.04656232293, "total": 1153.0875768413, "telefono": 4247383885, "id_vendedor": 77, "created_at": "2025-08-13 23:26:35", "updated_at": "2025-08-13 23:26:35" }, { "id": 9048, "factura_id": 66630, "cod_cliente": 9778, "nombre": "yuseli gutierrez", "rif": "V17729150", "direccion": "LA FRIA", "Fecha": "2025-03-08", "estado": 0, "Num_Fac_Fiscal": 1727, "subTotal": 92.780733900774, "iva": 0, "total": 92.780733900774, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-08 17:53:37", "updated_at": "2025-03-08 17:53:37" }, { "id": 9049, "factura_id": 66634, "cod_cliente": 9778, "nombre": "yuseli gutierrez", "rif": "V17729150", "direccion": "LA FRIA", "Fecha": "2025-03-08", "estado": 0, "Num_Fac_Fiscal": 1726, "subTotal": 92.780733900774, "iva": 0, "total": 92.780733900774, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-08 18:26:17", "updated_at": "2025-03-08 18:26:17" }, { "id": 9050, "factura_id": 66644, "cod_cliente": 9781, "nombre": "Luis eduardo", "rif": "V24900035", "direccion": "La fria", "Fecha": "2025-03-08", "estado": 0, "Num_Fac_Fiscal": 1730, "subTotal": 50.826113544541, "iva": 8.1321781671266, "total": 58.958291711668, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-08 19:45:55", "updated_at": "2025-03-08 19:45:55" }, { "id": 9051, "factura_id": 66645, "cod_cliente": 4434, "nombre": "paola", "rif": "V20367487", "direccion": "LAS DELICIAS", "Fecha": "2025-03-08", "estado": 0, "Num_Fac_Fiscal": 1729, "subTotal": 978.17053483611, "iva": 0, "total": 978.17053483611, "telefono": 1, "id_vendedor": 69, "created_at": "2025-03-08 20:17:43", "updated_at": "2025-03-08 20:17:43" }, { "id": 9052, "factura_id": 66655, "cod_cliente": 5583, "nombre": "Daylin", "rif": "V479500", "direccion": "La fría", "Fecha": "2025-03-08", "estado": 0, "Num_Fac_Fiscal": 1734, "subTotal": 588.90050771991, "iva": 0, "total": 588.90050771991, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-08 20:43:04", "updated_at": "2025-03-08 20:43:04" }, { "id": 9053, "factura_id": 66661, "cod_cliente": 9785, "nombre": "Carla espinosa", "rif": "V20366695", "direccion": "La fria", "Fecha": "2025-03-08", "estado": 0, "Num_Fac_Fiscal": 1735, "subTotal": 58.170200056334, "iva": 0, "total": 58.170200056334, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-08 21:46:30", "updated_at": "2025-03-08 21:46:30" }, { "id": 9054, "factura_id": 66667, "cod_cliente": 3580, "nombre": "JOSE", "rif": "V9335744", "direccion": "LA FRIA", "Fecha": "2025-03-08", "estado": 0, "Num_Fac_Fiscal": 1732, "subTotal": 321.01426885825, "iva": 0, "total": 321.01426885825, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-08 22:31:03", "updated_at": "2025-03-08 22:31:03" }, { "id": 9055, "factura_id": 66668, "cod_cliente": 9788, "nombre": "Wilfredo ovayos", "rif": "V33514298", "direccion": "La fria", "Fecha": "2025-03-08", "estado": 0, "Num_Fac_Fiscal": 1728, "subTotal": 140.18125709687, "iva": 22.429001135499, "total": 162.61025823237, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-08 22:47:54", "updated_at": "2025-03-08 22:47:54" }, { "id": 9056, "factura_id": 66669, "cod_cliente": 8738, "nombre": "fredy", "rif": "V17497549", "direccion": "LA FRIA", "Fecha": "2025-03-08", "estado": 0, "Num_Fac_Fiscal": 1733, "subTotal": 84.95374893285, "iva": 13.592599829256, "total": 98.546348762105, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-08 23:05:05", "updated_at": "2025-03-08 23:05:05" }, { "id": 9057, "factura_id": 66670, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2025-03-08", "estado": 0, "Num_Fac_Fiscal": 1731, "subTotal": 1225.3396696914, "iva": 42.611996029268, "total": 1267.9516657207, "telefono": 8, "id_vendedor": 76, "created_at": "2025-03-08 23:23:56", "updated_at": "2025-03-08 23:23:56" }, { "id": 9058, "factura_id": 66677, "cod_cliente": 8737, "nombre": "david", "rif": "V26015928", "direccion": "LA FRIA", "Fecha": "2025-03-08", "estado": 0, "Num_Fac_Fiscal": 1753, "subTotal": 515.50800957169, "iva": 2.8298227198113, "total": 518.3378322915, "telefono": 2, "id_vendedor": 76, "created_at": "2025-03-09 02:00:47", "updated_at": "2025-03-09 02:00:47" }, { "id": 9059, "factura_id": 66680, "cod_cliente": 8734, "nombre": "raquel", "rif": "V19866620", "direccion": "la 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}, { "id": 9062, "factura_id": 66703, "cod_cliente": 9794, "nombre": "alexis gomez", "rif": "V26281215", "direccion": "la fria", "Fecha": "2025-03-09", "estado": 0, "Num_Fac_Fiscal": 1737, "subTotal": 119.83062724298, "iva": 19.172900358877, "total": 139.00352760186, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-09 16:06:30", "updated_at": "2025-03-09 16:06:30" }, { "id": 9063, "factura_id": 66706, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-03-09", "estado": 0, "Num_Fac_Fiscal": 1738, "subTotal": 429.58024554298, "iva": 20.266839179283, "total": 449.84708472227, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-09 16:30:26", "updated_at": "2025-03-09 16:30:26" }, { "id": 9064, "factura_id": 66714, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-03-09", "estado": 0, "Num_Fac_Fiscal": 1751, "subTotal": 2464.8902872503, "iva": 19.172900358877, "total": 2484.0631876091, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-09 18:06:21", "updated_at": "2025-03-09 18:06:21" }, { "id": 9065, "factura_id": 66715, "cod_cliente": 9798, "nombre": "mari jimenez", "rif": "V15456602", "direccion": "la fria", "Fecha": "2025-03-09", "estado": 0, "Num_Fac_Fiscal": 1740, "subTotal": 136.39963543421, "iva": 7.1042025656129, "total": 143.50383799982, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-09 18:19:43", "updated_at": "2025-03-09 18:19:43" }, { "id": 9066, "factura_id": 66717, "cod_cliente": 9799, "nombre": "Richard lopez", "rif": "V12724583", "direccion": "La fria", "Fecha": "2025-03-09", "estado": 0, "Num_Fac_Fiscal": 1741, "subTotal": 57.012605982945, "iva": 9.1220169572713, "total": 66.134622940217, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-09 18:44:45", "updated_at": "2025-03-09 18:44:45" }, { "id": 9067, "factura_id": 66720, "cod_cliente": 2239, "nombre": "YOLEIDA", "rif": "V21440107", "direccion": "LA FRIA", "Fecha": "2025-03-09", "estado": 0, "Num_Fac_Fiscal": 1752, "subTotal": 69.448246387811, "iva": 0, "total": 69.448246387811, "telefono": 4247761477, "id_vendedor": 77, "created_at": "2025-03-09 19:16:20", "updated_at": "2025-03-09 19:16:20" }, { "id": 9068, "factura_id": 66722, "cod_cliente": 4347, "nombre": "José", "rif": "V31315863", "direccion": "La Fria", "Fecha": "2025-03-09", "estado": 0, "Num_Fac_Fiscal": 1739, "subTotal": 72.897265527645, "iva": 11.663562484423, "total": 84.560828012068, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-09 19:24:33", "updated_at": "2025-03-09 19:24:33" }, { "id": 9069, "factura_id": 66724, "cod_cliente": 9535, "nombre": "juan carlos", "rif": "V16166241", "direccion": "LA FRIA", "Fecha": "2025-03-09", "estado": 0, "Num_Fac_Fiscal": 1748, "subTotal": 22.20063301754, "iva": 3.5521012828064, "total": 25.752734300347, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-09 19:34:47", "updated_at": "2025-03-09 19:34:47" }, { "id": 9070, "factura_id": 66736, "cod_cliente": 4786, "nombre": "CARMEN", "rif": "V22680255", "direccion": "LAS DELICIAS", "Fecha": "2025-03-09", "estado": 0, "Num_Fac_Fiscal": 1742, "subTotal": 33.645281125196, "iva": 5.3832449800314, "total": 39.028526105227, "telefono": 1, "id_vendedor": 69, "created_at": "2025-03-09 22:03:42", "updated_at": "2025-03-09 22:03:42" }, { "id": 9071, "factura_id": 66741, "cod_cliente": 3014, "nombre": "fabio", "rif": "V22680032", "direccion": "la fria", "Fecha": "2025-03-09", "estado": 0, "Num_Fac_Fiscal": 1743, "subTotal": 206.3068684433, "iva": 33.009098950928, "total": 239.31596739423, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-09 22:36:48", "updated_at": "2025-03-09 22:36:48" }, { "id": 9072, "factura_id": 66742, "cod_cliente": 5687, "nombre": "Carlos", "rif": "V28417561", "direccion": "La fria", "Fecha": "2025-03-09", "estado": 0, "Num_Fac_Fiscal": 1744, "subTotal": 140.18125709687, "iva": 22.429001135499, "total": 162.61025823237, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-09 22:47:33", "updated_at": "2025-03-09 22:47:33" }, { "id": 9073, "factura_id": 66744, "cod_cliente": 9805, "nombre": "jose gonzales", "rif": "V25180588", "direccion": "la fria", "Fecha": "2025-03-09", "estado": 0, "Num_Fac_Fiscal": 1747, "subTotal": 72.897265527645, "iva": 11.663562484423, "total": 84.560828012068, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-09 23:02:02", "updated_at": "2025-03-09 23:02:02" }, { "id": 9074, "factura_id": 66745, "cod_cliente": 9806, "nombre": "Maribel peña", "rif": "V17887715", "direccion": "La fria", "Fecha": "2025-03-09", "estado": 0, "Num_Fac_Fiscal": 1749, "subTotal": 243.10973267361, "iva": 38.897557227778, "total": 282.00728990139, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-09 23:15:07", "updated_at": "2025-03-09 23:15:07" }, { "id": 9075, "factura_id": 66748, "cod_cliente": 9809, "nombre": "Jesús rujano", "rif": "V9352145", "direccion": "La Fria", "Fecha": "2025-03-09", "estado": 0, "Num_Fac_Fiscal": 1746, "subTotal": 1729.2683767683, "iva": 276.68294028292, "total": 2005.9513170512, "telefono": 2, "id_vendedor": 76, "created_at": "2025-03-09 23:32:43", "updated_at": "2025-03-09 23:32:43" }, { "id": 9076, "factura_id": 66752, "cod_cliente": 7681, "nombre": "sandy", "rif": "V23525816", "direccion": "la fria", "Fecha": "2025-03-09", "estado": 0, "Num_Fac_Fiscal": 1750, "subTotal": 36.066392054941, "iva": 4.3203946261435, "total": 40.386786681085, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-09 23:41:44", "updated_at": "2025-03-09 23:41:44" }, { "id": 9077, "factura_id": 66749, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V14808241", "direccion": "LA FRIA", "Fecha": "2025-03-09", "estado": 0, "Num_Fac_Fiscal": 1745, "subTotal": 135.49049384371, "iva": 0, "total": 135.49049384371, "telefono": 4, "id_vendedor": 76, "created_at": "2025-03-09 23:54:37", "updated_at": "2025-03-09 23:54:37" }, { "id": 9078, "factura_id": 66767, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2025-03-10", "estado": 0, "Num_Fac_Fiscal": 1765, "subTotal": 746.97177671431, "iva": 0, "total": 746.97177671431, "telefono": 8, "id_vendedor": 76, "created_at": "2025-03-10 13:24:30", "updated_at": "2025-03-10 13:24:30" }, { "id": 9079, "factura_id": 66777, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V14808241", "direccion": "LA FRIA", "Fecha": "2025-03-10", "estado": 0, "Num_Fac_Fiscal": 1767, "subTotal": 176.27061753469, "iva": 28.20329880555, "total": 204.47391634024, "telefono": 4, "id_vendedor": 76, "created_at": "2025-03-10 17:02:39", "updated_at": "2025-03-10 17:02:39" }, { "id": 9080, "factura_id": 66786, "cod_cliente": 9500, "nombre": "esteralda", "rif": "V9352370", "direccion": "la fria", "Fecha": "2025-03-10", "estado": 0, "Num_Fac_Fiscal": 1761, "subTotal": 125.33117776035, "iva": 0, "total": 125.33117776035, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-10 17:41:22", "updated_at": "2025-03-10 17:41:22" }, { "id": 9081, "factura_id": 66792, "cod_cliente": 7697, "nombre": "BELKIN", "rif": "V20366820", "direccion": "LA FRIA", "Fecha": "2025-03-10", "estado": 0, "Num_Fac_Fiscal": 1766, "subTotal": 246.0610179456, "iva": 0, "total": 246.0610179456, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-10 18:43:30", "updated_at": "2025-03-10 18:43:30" }, { "id": 9082, "factura_id": 66799, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-03-10", "estado": 0, "Num_Fac_Fiscal": 1769, "subTotal": 182.9958545002, "iva": 29.279336720033, "total": 212.27519122024, "telefono": 1, "id_vendedor": 69, "created_at": "2025-03-10 20:05:59", "updated_at": "2025-03-10 20:05:59" }, { "id": 9083, "factura_id": 66800, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-03-10", "estado": 0, "Num_Fac_Fiscal": 1764, "subTotal": 583.23749312237, "iva": 9.4002959168005, "total": 592.63778903917, "telefono": 4, "id_vendedor": 76, "created_at": "2025-03-10 20:24:35", "updated_at": "2025-03-10 20:24:35" }, { "id": 9084, "factura_id": 66803, "cod_cliente": 8734, "nombre": "raquel", "rif": "V19866620", "direccion": "la fria", "Fecha": "2025-03-10", "estado": 0, "Num_Fac_Fiscal": 1763, "subTotal": 89.620176666305, "iva": 0, "total": 89.620176666305, "telefono": 4, "id_vendedor": 76, "created_at": "2025-03-10 20:46:58", "updated_at": "2025-03-10 20:46:58" }, { "id": 9085, "factura_id": 66806, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-03-10", "estado": 0, "Num_Fac_Fiscal": 1768, "subTotal": 224.37699189848, "iva": 21.364993429531, "total": 245.74198532802, "telefono": 1, "id_vendedor": 69, "created_at": "2025-03-10 21:08:16", "updated_at": "2025-03-10 21:08:16" }, { "id": 9086, "factura_id": 66816, "cod_cliente": 9821, "nombre": "Tan salsedo", "rif": "V18149000", "direccion": "La fria", "Fecha": "2025-03-10", "estado": 0, "Num_Fac_Fiscal": 1762, "subTotal": 483.44391393424, "iva": 0, "total": 483.44391393424, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-10 22:18:40", "updated_at": "2025-03-10 22:18:40" }, { "id": 9087, "factura_id": 66822, "cod_cliente": 269, "nombre": "luis", "rif": "V11990431", "direccion": "LA FRIA", "Fecha": "2025-03-10", "estado": 0, "Num_Fac_Fiscal": 1771, "subTotal": 78.450683866701, "iva": 1.7831864186721, "total": 80.233870285373, "telefono": 25, "id_vendedor": 73, "created_at": "2025-03-10 23:31:39", "updated_at": "2025-03-10 23:31:39" }, { "id": 9088, "factura_id": 66825, "cod_cliente": 8604, "nombre": "mariam", "rif": "V31988036", "direccion": "LA FRIA", "Fecha": "2025-03-10", "estado": 0, "Num_Fac_Fiscal": 1770, "subTotal": 153.05664070918, "iva": 24.489062513468, "total": 177.54570322265, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-11 00:09:04", "updated_at": "2025-03-11 00:09:04" }, { "id": 9089, "factura_id": 66827, "cod_cliente": 9571, "nombre": "CATALEYA", "rif": "V36501222", "direccion": "LA FRIA", "Fecha": "2025-03-10", "estado": 0, "Num_Fac_Fiscal": 1773, "subTotal": 140.18125709687, "iva": 22.429001135499, "total": 162.61025823237, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-11 00:12:23", "updated_at": "2025-03-11 00:12:23" }, { "id": 9090, "factura_id": 66829, "cod_cliente": 357, "nombre": "Kendy", "rif": "V31813636", "direccion": "La Fria", "Fecha": "2025-03-10", "estado": 0, "Num_Fac_Fiscal": 1772, "subTotal": 15.857551296696, "iva": 2.5372082074714, "total": 18.394759504167, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-11 00:33:24", "updated_at": "2025-03-11 00:33:24" }, { "id": 9092, "factura_id": 66838, "cod_cliente": 8713, "nombre": "Rosa", "rif": "V26788098", "direccion": "La fría", "Fecha": "2025-03-10", "estado": 0, "Num_Fac_Fiscal": 1785, "subTotal": 117.19643125644, "iva": 0, "total": 117.19643125644, "telefono": 0, "id_vendedor": 73, "created_at": 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33.084406764679, "total": 301.26516922959, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-11 11:55:30", "updated_at": "2025-03-11 11:55:30" }, { "id": 9096, "factura_id": 66852, "cod_cliente": 9636, "nombre": "Sandra Jiménez", "rif": "V27314670", "direccion": "Lafria", "Fecha": "2025-03-11", "estado": 0, "Num_Fac_Fiscal": 1776, "subTotal": 65.014131992962, "iva": 0, "total": 65.014131992962, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-11 13:11:26", "updated_at": "2025-03-11 13:11:26" }, { "id": 9097, "factura_id": 66858, "cod_cliente": 9007, "nombre": "franyeider", "rif": "V29544111", "direccion": "la fria", "Fecha": "2025-03-11", "estado": 0, "Num_Fac_Fiscal": 1775, "subTotal": 504.9702787874, "iva": 40.21446761941, "total": 545.18474640681, "telefono": 42142042875, "id_vendedor": 77, "created_at": "2025-03-11 14:09:52", "updated_at": "2025-03-11 14:09:52" }, { "id": 9098, "factura_id": 66868, "cod_cliente": 7767, "nombre": "miriam", "rif": "V22681398", "direccion": "la fria", "Fecha": "2025-03-11", "estado": 0, "Num_Fac_Fiscal": 1778, "subTotal": 513.7681495767, "iva": 67.871990517385, "total": 581.64014009408, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-11 15:28:07", "updated_at": "2025-03-11 15:28:07" }, { "id": 9099, "factura_id": 66879, "cod_cliente": 7252, "nombre": "yeritzon", "rif": "V35128107", "direccion": "la fria", "Fecha": "2025-03-11", "estado": 0, "Num_Fac_Fiscal": 1777, "subTotal": 279.25390975111, "iva": 19.552520380996, "total": 298.8064301321, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-11 19:24:53", "updated_at": "2025-03-11 19:24:53" }, { "id": 9100, "factura_id": 66882, "cod_cliente": 2186, "nombre": "evelyn", "rif": "V27095333", "direccion": "la fria", "Fecha": "2025-03-11", "estado": 0, "Num_Fac_Fiscal": 1779, "subTotal": 49.726325651403, "iva": 0, "total": 49.726325651403, "telefono": 4149007133, "id_vendedor": 69, "created_at": "2025-03-11 20:09:18", "updated_at": "2025-03-11 20:09:18" }, { "id": 9101, "factura_id": 66894, "cod_cliente": 7929, "nombre": "deniso", "rif": "V27108063", "direccion": "la fria", "Fecha": "2025-03-11", "estado": 0, "Num_Fac_Fiscal": 1780, "subTotal": 728.76740741539, "iva": 21.260276936462, "total": 750.02768435185, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-11 22:40:35", "updated_at": "2025-03-11 22:40:35" }, { "id": 9102, "factura_id": 66900, "cod_cliente": 777, "nombre": "Adriana", "rif": "V17997324", "direccion": "LA FRIA", "Fecha": "2025-03-11", "estado": 0, "Num_Fac_Fiscal": 1781, "subTotal": 305.99468478036, "iva": 48.959149564857, "total": 354.95383434522, "telefono": 4121736193, "id_vendedor": 69, "created_at": "2025-03-11 23:25:07", "updated_at": "2025-03-11 23:25:07" }, { "id": 9103, "factura_id": 66903, "cod_cliente": 4668, "nombre": "Jordan", "rif": "V17887278", "direccion": "Río grita", "Fecha": "2025-03-11", "estado": 0, "Num_Fac_Fiscal": 1782, "subTotal": 15.313106290796, "iva": 2.4500970065274, "total": 17.763203297324, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-11 23:47:58", "updated_at": "2025-03-11 23:47:58" }, { "id": 9104, "factura_id": 66907, "cod_cliente": 3171, "nombre": "alexandra gandica", "rif": "V19035571", "direccion": "LA FRIA", "Fecha": "2025-03-11", "estado": 0, "Num_Fac_Fiscal": 1786, "subTotal": 35.65662243257, "iva": 5.7050595892113, "total": 41.361682021782, "telefono": 1254, "id_vendedor": 73, "created_at": "2025-03-12 00:29:29", "updated_at": "2025-03-12 00:29:29" }, { "id": 11976, "factura_id": 81397, "cod_cliente": 12692, "nombre": "genesis", "rif": "V305551147", "direccion": "5 de julio", "Fecha": "2025-08-13", "estado": 0, "Num_Fac_Fiscal": 3959, "subTotal": 561.13847269528, "iva": 89.782155631245, "total": 650.92062832653, "telefono": 4147213568, "id_vendedor": 69, "created_at": "2025-08-13 23:02:40", "updated_at": "2025-08-13 23:02:40" }, { "id": 9106, "factura_id": 66922, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-03-12", "estado": 0, "Num_Fac_Fiscal": 1810, "subTotal": 22.70341754898, "iva": 3.6325468078368, "total": 26.335964356817, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-12 11:24:00", "updated_at": "2025-03-12 11:24:00" }, { "id": 9107, "factura_id": 66935, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-03-12", "estado": 0, "Num_Fac_Fiscal": 1809, "subTotal": 222.69939376561, "iva": 0, "total": 222.69939376561, "telefono": 4, "id_vendedor": 70, "created_at": "2025-03-12 16:33:26", "updated_at": "2025-03-12 16:33:26" }, { "id": 9108, "factura_id": 66940, "cod_cliente": 5678, "nombre": "RICHARD", "rif": "V17497282", "direccion": "LA FRIA", "Fecha": "2025-03-12", "estado": 0, "Num_Fac_Fiscal": 1811, "subTotal": 15.362663420599, "iva": 2.4580261472958, "total": 17.820689567895, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-12 17:52:43", "updated_at": "2025-03-12 17:52:43" }, { "id": 9109, "factura_id": 66944, "cod_cliente": 4301, "nombre": "virginia", "rif": "V15760857", "direccion": "la fria", "Fecha": "2025-03-12", "estado": 0, "Num_Fac_Fiscal": 1812, "subTotal": 362.06125793382, "iva": 57.929801269411, "total": 419.99105920323, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-12 18:48:55", "updated_at": "2025-03-12 18:48:55" }, { "id": 9110, "factura_id": 66945, "cod_cliente": 4301, "nombre": "virginia", "rif": "V15760857", "direccion": "la fria", "Fecha": "2025-03-12", "estado": 0, "Num_Fac_Fiscal": 1813, "subTotal": 303.85663575528, "iva": 48.617061720844, "total": 352.47369747612, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-12 19:03:41", "updated_at": "2025-03-12 19:03:41" }, { "id": 9111, "factura_id": 66948, "cod_cliente": 9846, "nombre": "Doris sosa", "rif": "V9192976", "direccion": "La fria", "Fecha": "2025-03-12", "estado": 0, "Num_Fac_Fiscal": 1807, "subTotal": 675.79044149793, "iva": 21.675717688164, "total": 697.4661591861, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-12 19:59:20", "updated_at": "2025-03-12 19:59:20" }, { "id": 9112, "factura_id": 66965, "cod_cliente": 9850, "nombre": "Italia rodriguez", "rif": "V25885809", "direccion": "La Fria", "Fecha": "2025-03-12", "estado": 0, "Num_Fac_Fiscal": 1806, "subTotal": 330.10779876539, "iva": 9.0275169863938, "total": 339.13531575178, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-12 21:48:46", "updated_at": "2025-03-12 21:48:46" }, { "id": 9114, "factura_id": 66982, "cod_cliente": 9855, "nombre": "daniel chavez", "rif": "V15685382", "direccion": "la fria", "Fecha": "2025-03-12", "estado": 0, "Num_Fac_Fiscal": 1804, "subTotal": 435.67149663851, "iva": 7.1890448949529, "total": 442.86054153347, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-13 00:30:33", "updated_at": "2025-03-13 00:30:33" }, { "id": 11975, "factura_id": 81395, "cod_cliente": 596, "nombre": "MAYELA", "rif": "V9351893", "direccion": "LA GRITA", "Fecha": "2025-08-13", "estado": 0, "Num_Fac_Fiscal": 3964, "subTotal": 136.21033245321, "iva": 21.793653192513, "total": 158.00398564572, "telefono": 4247465010, "id_vendedor": 77, "created_at": "2025-08-13 22:58:11", "updated_at": "2025-08-13 22:58:11" }, { "id": 9116, "factura_id": 66987, "cod_cliente": 9855, "nombre": "daniel chavez", "rif": "V15685382", "direccion": "la fria", "Fecha": "2025-03-12", "estado": 0, "Num_Fac_Fiscal": 1805, "subTotal": 87.256608231198, "iva": 13.961057316992, "total": 101.21766554819, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-13 00:50:04", "updated_at": "2025-03-13 00:50:04" }, { "id": 9117, "factura_id": 66989, "cod_cliente": 31, "nombre": "HEIDY", "rif": "V28191822", "direccion": "BARRIO SUCRE", "Fecha": "2025-03-12", "estado": 0, "Num_Fac_Fiscal": 1808, "subTotal": 15.945165299006, "iva": 2.551226447841, "total": 18.496391746847, "telefono": 541684, "id_vendedor": 73, "created_at": "2025-03-13 01:09:24", "updated_at": "2025-03-13 01:09:24" }, { "id": 9118, "factura_id": 66998, "cod_cliente": 8713, "nombre": "Rosa", "rif": "V26788098", "direccion": "La fría", "Fecha": "2025-03-13", "estado": 0, "Num_Fac_Fiscal": 1800, "subTotal": 477.99357418798, "iva": 59.948175540494, "total": 537.94174972848, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-13 10:27:48", "updated_at": "2025-03-13 10:27:48" }, { "id": 9119, "factura_id": 67001, "cod_cliente": 213, "nombre": "neli", "rif": "V13141702", "direccion": "La Fria", "Fecha": "2025-03-13", "estado": 0, "Num_Fac_Fiscal": 1799, "subTotal": 1241.654028317, "iva": 2.5756164755946, "total": 1244.2296447926, "telefono": 8, "id_vendedor": 70, "created_at": "2025-03-13 12:03:49", "updated_at": "2025-03-13 12:03:49" }, { "id": 9120, "factura_id": 67003, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V14808241", "direccion": "LA FRIA", "Fecha": "2025-03-13", "estado": 0, "Num_Fac_Fiscal": 1787, "subTotal": 131.29652835232, "iva": 21.007444536371, "total": 152.30397288869, "telefono": 4, "id_vendedor": 70, "created_at": "2025-03-13 13:07:54", "updated_at": "2025-03-13 13:07:54" }, { "id": 9121, "factura_id": 67012, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2025-03-13", "estado": 0, "Num_Fac_Fiscal": 1793, "subTotal": 48.739779945061, "iva": 7.7983647912098, "total": 56.538144736271, "telefono": 8, "id_vendedor": 76, "created_at": "2025-03-13 14:38:22", "updated_at": "2025-03-13 14:38:22" }, { "id": 9122, "factura_id": 67019, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-03-13", "estado": 0, "Num_Fac_Fiscal": 1802, "subTotal": 481.22266303502, "iva": 0, "total": 481.22266303502, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-13 15:43:48", "updated_at": "2025-03-13 15:43:48" }, { "id": 9123, "factura_id": 67021, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-03-13", "estado": 0, "Num_Fac_Fiscal": 1803, "subTotal": 182.36533261279, "iva": 29.178453218047, "total": 211.54378583084, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-13 16:48:21", "updated_at": "2025-03-13 16:48:21" }, { "id": 9124, "factura_id": 67031, "cod_cliente": 9222, "nombre": "karla", "rif": "V29933651", "direccion": "la fria", "Fecha": "2025-03-13", "estado": 0, "Num_Fac_Fiscal": 1796, "subTotal": 49.450889796502, "iva": 7.0161634320395, "total": 56.467053228542, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-13 18:40:18", "updated_at": "2025-03-13 18:40:18" }, { "id": 9125, "factura_id": 67038, "cod_cliente": 6047, "nombre": "Jou", "rif": "V13490927", "direccion": "La fria", "Fecha": "2025-03-13", "estado": 0, "Num_Fac_Fiscal": 1795, "subTotal": 254.56444503543, "iva": 40.730311205668, "total": 295.2947562411, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-13 20:10:55", "updated_at": "2025-03-13 20:10:55" }, { "id": 9126, "factura_id": 67039, "cod_cliente": 9864, "nombre": "carmen roa", "rif": "V7928188", "direccion": "La Fria", "Fecha": "2025-03-13", "estado": 0, "Num_Fac_Fiscal": 1789, "subTotal": 627.758545, "iva": 0, "total": 627.758545, "telefono": 4, "id_vendedor": 76, "created_at": "2025-03-13 20:14:50", "updated_at": "2025-03-13 20:14:50" }, { "id": 9127, "factura_id": 67040, "cod_cliente": 8737, "nombre": "david", "rif": "V26015928", "direccion": "LA FRIA", "Fecha": "2025-03-13", "estado": 0, "Num_Fac_Fiscal": 1790, "subTotal": 88.090791766038, "iva": 14.094526682566, "total": 102.1853184486, "telefono": 2, "id_vendedor": 76, "created_at": "2025-03-13 20:20:08", "updated_at": "2025-03-13 20:20:08" }, { "id": 9129, "factura_id": 67051, "cod_cliente": 9869, "nombre": "elicenia acero", "rif": "V22681125", "direccion": "la fria", "Fecha": "2025-03-13", "estado": 0, "Num_Fac_Fiscal": 1791, "subTotal": 57.422075044, "iva": 0, "total": 57.422075044, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-13 22:37:02", "updated_at": "2025-03-13 22:37:02" }, { "id": 9130, "factura_id": 67049, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2025-03-13", "estado": 0, "Num_Fac_Fiscal": 1794, "subTotal": 966.01279732524, "iva": 0, "total": 966.01279732524, "telefono": 8, "id_vendedor": 76, "created_at": "2025-03-13 22:37:39", "updated_at": "2025-03-13 22:37:39" }, { "id": 9131, "factura_id": 67053, "cod_cliente": 8253, "nombre": "katiuska", "rif": "V20366846", "direccion": "LA FRIA", "Fecha": "2025-03-13", "estado": 0, "Num_Fac_Fiscal": 1797, "subTotal": 224.66173770881, "iva": 35.94587803341, "total": 260.60761574222, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-13 23:00:16", "updated_at": "2025-03-13 23:00:16" }, { "id": 9132, "factura_id": 67054, "cod_cliente": 8253, "nombre": "katiuska", "rif": "V20366846", "direccion": "LA FRIA", "Fecha": "2025-03-13", "estado": 0, "Num_Fac_Fiscal": 1798, "subTotal": 50.005339195429, "iva": 8.0008542712687, "total": 58.006193466698, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-13 23:03:10", "updated_at": "2025-03-13 23:03:10" }, { "id": 9133, "factura_id": 67061, "cod_cliente": 3097, "nombre": "ESPERANZA", "rif": "V16281614", "direccion": "LA FRIA", "Fecha": "2025-03-13", "estado": 0, "Num_Fac_Fiscal": 1792, "subTotal": 637.27646281025, "iva": 40.720536837402, "total": 677.99699964765, "telefono": 4164746817, "id_vendedor": 77, "created_at": "2025-03-14 00:29:34", "updated_at": "2025-03-14 00:29:34" }, { "id": 9134, "factura_id": 67073, "cod_cliente": 6035, "nombre": "Ninosca", "rif": "V18130275", "direccion": "La fria", "Fecha": "2025-03-14", "estado": 0, "Num_Fac_Fiscal": 1788, "subTotal": 337.1875242583, "iva": 28.709146879772, "total": 365.89667113808, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-14 04:30:11", "updated_at": "2025-03-14 04:30:11" }, { "id": 9135, "factura_id": 67080, "cod_cliente": 9728, "nombre": "JONER MEDINA", "rif": "V32130104", "direccion": 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16:23:33" }, { "id": 9138, "factura_id": 67101, "cod_cliente": 9879, "nombre": "david beltran", "rif": "V18354188", "direccion": "LA FRIA", "Fecha": "2025-03-14", "estado": 0, "Num_Fac_Fiscal": 1817, "subTotal": 99.103245629477, "iva": 0, "total": 99.103245629477, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-14 16:27:54", "updated_at": "2025-03-14 16:27:54" }, { "id": 9139, "factura_id": 67102, "cod_cliente": 3108, "nombre": "YOLIMAR", "rif": "V14873105", "direccion": "LA FRIA", "Fecha": "2025-03-14", "estado": 0, "Num_Fac_Fiscal": 1818, "subTotal": 846.18177430505, "iva": 0, "total": 846.18177430505, "telefono": 4247750822, "id_vendedor": 77, "created_at": "2025-03-14 16:32:56", "updated_at": "2025-03-14 16:32:56" }, { "id": 9140, "factura_id": 67104, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-03-14", "estado": 0, "Num_Fac_Fiscal": 1825, "subTotal": 1008.6578564307, "iva": 161.38525702892, "total": 1170.0431134596, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-14 16:48:54", "updated_at": "2025-03-14 16:48:54" }, { "id": 9141, "factura_id": 67109, "cod_cliente": 9535, "nombre": "juan carlos", "rif": "V16166241", "direccion": "LA FRIA", "Fecha": "2025-03-14", "estado": 0, "Num_Fac_Fiscal": 1819, "subTotal": 295.0013515037, "iva": 0, "total": 295.0013515037, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-14 18:03:43", "updated_at": "2025-03-14 18:03:43" }, { "id": 9142, "factura_id": 67114, "cod_cliente": 488, "nombre": "MARIA", "rif": "V9359889", "direccion": "LA FRIA", "Fecha": "2025-03-14", "estado": 0, "Num_Fac_Fiscal": 1824, "subTotal": 397.62142090213, "iva": 0, "total": 397.62142090213, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-14 19:37:51", "updated_at": "2025-03-14 19:37:51" }, { "id": 9143, "factura_id": 67118, "cod_cliente": 9884, "nombre": "Alexander sierra", "rif": "V11972942", "direccion": "La fría", "Fecha": "2025-03-14", "estado": 0, "Num_Fac_Fiscal": 1820, "subTotal": 438.90749784854, "iva": 34.500360647766, "total": 473.4078584963, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-14 20:20:32", "updated_at": "2025-03-14 20:20:32" }, { "id": 9144, "factura_id": 67125, "cod_cliente": 9886, "nombre": "Manuel sanabria", "rif": "V19499519", "direccion": "La fria", "Fecha": "2025-03-14", "estado": 0, "Num_Fac_Fiscal": 1823, "subTotal": 1699.1083547451, "iva": 123.34719402604, "total": 1822.4555487712, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-14 21:41:44", "updated_at": "2025-03-14 21:41:44" }, { "id": 11974, "factura_id": 81394, "cod_cliente": 596, "nombre": "MAYELA", "rif": "V9351893", "direccion": "LA GRITA", "Fecha": "2025-08-13", "estado": 0, "Num_Fac_Fiscal": 3965, "subTotal": 216.63381297439, "iva": 34.661410075902, "total": 251.29522305029, "telefono": 4247465010, "id_vendedor": 77, "created_at": "2025-08-13 22:56:34", "updated_at": "2025-08-13 22:56:34" }, { "id": 9146, "factura_id": 67137, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-03-14", "estado": 0, "Num_Fac_Fiscal": 1822, "subTotal": 182.3697572384, "iva": 9.2266358587571, "total": 191.59639309716, "telefono": 4, "id_vendedor": 76, "created_at": "2025-03-14 23:59:36", "updated_at": "2025-03-14 23:59:36" }, { "id": 9147, "factura_id": 67141, "cod_cliente": 8810, "nombre": "ana", "rif": "V5730294", "direccion": "LA FRIA", "Fecha": "2025-03-14", "estado": 0, "Num_Fac_Fiscal": 1821, "subTotal": 924.08045101745, "iva": 10.123580551062, "total": 934.20403156851, "telefono": 7, "id_vendedor": 76, "created_at": "2025-03-15 01:02:09", "updated_at": "2025-03-15 01:02:09" }, { "id": 9148, "factura_id": 67154, "cod_cliente": 4291, "nombre": "bernabe", "rif": "V6139297", "direccion": "la fria", "Fecha": "2025-03-15", "estado": 0, "Num_Fac_Fiscal": 1828, "subTotal": 76.951212994978, "iva": 12.312194079197, "total": 89.263407074175, "telefono": 4241075563, "id_vendedor": 70, "created_at": "2025-03-15 12:17:47", "updated_at": "2025-03-15 12:17:47" }, { "id": 9149, "factura_id": 67172, "cod_cliente": 9890, "nombre": "Luz durán", "rif": "V15686291", "direccion": "La fría", "Fecha": "2025-03-15", "estado": 0, "Num_Fac_Fiscal": 1833, "subTotal": 958.86594995681, "iva": 0, "total": 958.86594995681, "telefono": 424, "id_vendedor": 70, "created_at": "2025-03-15 16:34:15", "updated_at": "2025-03-15 16:34:15" }, { "id": 9151, "factura_id": 67178, "cod_cliente": 6844, "nombre": "Yohana", "rif": "V24151608", "direccion": "Las delicias", "Fecha": "2025-03-15", "estado": 0, "Num_Fac_Fiscal": 1834, "subTotal": 570.9844207532, "iva": 0, "total": 570.9844207532, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-15 17:40:09", "updated_at": "2025-03-15 17:40:09" }, { "id": 9152, "factura_id": 67180, "cod_cliente": 9891, "nombre": "Jorge González d", "rif": "V35053672", "direccion": "La fría", "Fecha": "2025-03-15", "estado": 0, "Num_Fac_Fiscal": 1831, "subTotal": 143.50342910898, "iva": 22.960548657437, "total": 166.46397776642, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-15 18:26:29", "updated_at": "2025-03-15 18:26:29" }, { "id": 9153, "factura_id": 67181, "cod_cliente": 4971, "nombre": "Maria", "rif": "V16282568", "direccion": "Orope", "Fecha": "2025-03-15", "estado": 0, "Num_Fac_Fiscal": 1835, "subTotal": 121.97106871961, "iva": 0, "total": 121.97106871961, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-15 18:41:42", "updated_at": "2025-03-15 18:41:42" }, { "id": 9154, "factura_id": 67193, "cod_cliente": 7808, "nombre": "yeni", "rif": "V14808184", "direccion": "la fria", "Fecha": "2025-03-15", "estado": 0, "Num_Fac_Fiscal": 1827, "subTotal": 1024.5211904542, "iva": 0, "total": 1024.5211904542, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-15 20:37:04", "updated_at": "2025-03-15 20:37:04" }, { "id": 9155, "factura_id": 67200, "cod_cliente": 4782, "nombre": "JOSE", "rif": "V16720001", "direccion": "LAS MESAS", "Fecha": "2025-03-15", "estado": 0, "Num_Fac_Fiscal": 1832, "subTotal": 72.212344832106, "iva": 2.7259883513586, "total": 74.938333183465, "telefono": 1, "id_vendedor": 69, "created_at": "2025-03-15 21:41:49", "updated_at": "2025-03-15 21:41:49" }, { "id": 9156, "factura_id": 67202, "cod_cliente": 4760, "nombre": "Darvi", "rif": "V14807625", "direccion": "Arrecosron", "Fecha": "2025-03-15", "estado": 0, "Num_Fac_Fiscal": 1829, "subTotal": 84.4612137, "iva": 0, "total": 84.4612137, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-15 21:47:01", "updated_at": "2025-03-15 21:47:01" }, { "id": 9157, "factura_id": 67213, "cod_cliente": 9588, "nombre": "ISABEL VAZQUEZ", "rif": "V16459397", "direccion": "LA FRIA", "Fecha": "2025-03-15", "estado": 0, "Num_Fac_Fiscal": 1830, "subTotal": 175.44787365664, "iva": 0, "total": 175.44787365664, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-15 22:45:33", "updated_at": "2025-03-15 22:45:33" }, { "id": 9158, "factura_id": 67222, "cod_cliente": 9780, "nombre": "Elkin López", "rif": "V9192428", "direccion": "La fría", "Fecha": "2025-03-15", "estado": 0, "Num_Fac_Fiscal": 1837, "subTotal": 74.392829196504, "iva": 0, "total": 74.392829196504, "telefono": 0, "id_vendedor": 76, "created_at": "2025-03-15 23:47:05", "updated_at": "2025-03-15 23:47:05" }, { "id": 9159, "factura_id": 67223, "cod_cliente": 9780, "nombre": "Elkin López", "rif": "V9192428", "direccion": "La fría", "Fecha": "2025-03-15", "estado": 0, "Num_Fac_Fiscal": 1838, "subTotal": 785.28751719721, "iva": 30.591442998389, "total": 815.87896019559, "telefono": 0, "id_vendedor": 76, "created_at": "2025-03-16 00:01:32", "updated_at": "2025-03-16 00:01:32" }, { "id": 9160, "factura_id": 67237, "cod_cliente": 4031, "nombre": "JOSE", "rif": "V31635794", "direccion": "LA FRIA", "Fecha": "2025-03-15", "estado": 0, "Num_Fac_Fiscal": 1839, "subTotal": 74.888421462296, "iva": 11.982147433967, "total": 86.870568896264, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-16 02:09:00", "updated_at": "2025-03-16 02:09:00" }, { "id": 9161, "factura_id": 67239, "cod_cliente": 3140, "nombre": "Yordy", "rif": "V30269311", "direccion": "La Fria", "Fecha": "2025-03-15", "estado": 0, "Num_Fac_Fiscal": 1840, "subTotal": 169.95171625551, "iva": 27.192274600882, "total": 197.14399085639, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-16 02:28:54", "updated_at": "2025-03-16 02:28:54" }, { "id": 9162, "factura_id": 67246, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V14808241", "direccion": "LA FRIA", "Fecha": "2025-03-16", "estado": 0, "Num_Fac_Fiscal": 1842, "subTotal": 144.10753880739, "iva": 11.599189381364, "total": 155.70672818875, "telefono": 4, "id_vendedor": 76, "created_at": "2025-03-16 09:58:52", "updated_at": "2025-03-16 09:58:52" }, { "id": 9163, "factura_id": 67251, "cod_cliente": 2819, "nombre": "YEMBELY", "rif": "V24199698", "direccion": "LAs pipas", "Fecha": "2025-03-16", "estado": 0, "Num_Fac_Fiscal": 1843, "subTotal": 121.88991756196, "iva": 19.502386809914, "total": 141.39230437188, "telefono": 7, "id_vendedor": 77, "created_at": "2025-03-16 12:46:16", "updated_at": "2025-03-16 12:46:16" }, { "id": 9164, "factura_id": 67262, "cod_cliente": 9911, "nombre": "Iliana maria", "rif": "V25986855", "direccion": "paraiso", "Fecha": "2025-03-16", "estado": 0, "Num_Fac_Fiscal": 1844, "subTotal": 72.768302504996, "iva": 6.6353095995983, "total": 79.403612104594, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-16 14:54:26", "updated_at": "2025-03-16 14:54:26" }, { "id": 9165, "factura_id": 67263, "cod_cliente": 9166, "nombre": "neyda", "rif": "V15456954", "direccion": "la fria", "Fecha": "2025-03-16", "estado": 0, "Num_Fac_Fiscal": 1965, "subTotal": 110.19826936249, "iva": 17.631723097998, "total": 127.82999246049, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-16 15:09:51", "updated_at": "2025-03-16 15:09:51" }, { "id": 9166, "factura_id": 67267, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-03-16", "estado": 0, "Num_Fac_Fiscal": 1939, "subTotal": 164.98865344796, "iva": 4.4179933648451, "total": 169.4066468128, "telefono": 1, "id_vendedor": 73, "created_at": "2025-03-16 16:05:58", "updated_at": "2025-03-16 16:05:58" }, { "id": 9167, "factura_id": 67268, "cod_cliente": 2844, "nombre": "ESTEFANNY", "rif": "V27108387", "direccion": "el araguaney", "Fecha": "2025-03-16", "estado": 0, "Num_Fac_Fiscal": 1940, "subTotal": 56.640832790193, "iva": 5.1211284506096, "total": 61.761961240803, "telefono": 4147240061, "id_vendedor": 77, "created_at": "2025-03-16 16:06:00", "updated_at": "2025-03-16 16:06:00" }, { "id": 9168, "factura_id": 67271, "cod_cliente": 9914, "nombre": "Vicenia Casanova", "rif": "V17028809", "direccion": "Secto san benito", "Fecha": "2025-03-16", "estado": 0, "Num_Fac_Fiscal": 1941, "subTotal": 241.14232005735, "iva": 2.5605642253048, "total": 243.70288428265, "telefono": 4121760989, "id_vendedor": 73, "created_at": "2025-03-16 16:19:40", "updated_at": "2025-03-16 16:19:40" }, { "id": 9169, "factura_id": 67274, "cod_cliente": 5454, "nombre": "luz marina", "rif": "V10243876", "direccion": "LA FRIA", "Fecha": "2025-03-16", "estado": 0, "Num_Fac_Fiscal": 1963, "subTotal": 704.47388589978, "iva": 20.434761813656, "total": 724.90864771343, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-16 17:03:33", "updated_at": "2025-03-16 17:03:33" }, { "id": 9170, "factura_id": 67285, "cod_cliente": 7893, "nombre": "yaxeny", "rif": "V21439623", "direccion": "la fria", "Fecha": "2025-03-16", "estado": 0, "Num_Fac_Fiscal": 1943, "subTotal": 98.352457818418, "iva": 15.736393250947, "total": 114.08885106937, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-16 20:39:16", "updated_at": "2025-03-16 20:39:16" }, { "id": 9171, "factura_id": 67304, "cod_cliente": 9632, "nombre": "Venezolano", "rif": "V25258037", "direccion": "La fria", "Fecha": "2025-03-16", "estado": 0, "Num_Fac_Fiscal": 1942, "subTotal": 200.42674417475, "iva": 32.06827906796, "total": 232.49502324271, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-16 23:14:05", "updated_at": "2025-03-16 23:14:05" }, { "id": 9172, "factura_id": 67305, "cod_cliente": 2240, "nombre": "EMERSON", "rif": "V31726450", "direccion": "LA FRIA", "Fecha": "2025-03-16", "estado": 0, "Num_Fac_Fiscal": 1966, "subTotal": 427.28285647917, "iva": 9.3631738448211, "total": 436.64603032399, "telefono": 4162798986, "id_vendedor": 69, "created_at": "2025-03-16 23:27:21", "updated_at": "2025-03-16 23:27:21" }, { "id": 9173, "factura_id": 67311, "cod_cliente": 471, "nombre": "MARIBEL", "rif": "V9352438", "direccion": "La Fria", "Fecha": "2025-03-16", "estado": 0, "Num_Fac_Fiscal": 1964, "subTotal": 166.9493507118, "iva": 0, "total": 166.9493507118, "telefono": 6, "id_vendedor": 69, "created_at": "2025-03-17 00:08:42", "updated_at": "2025-03-17 00:08:42" }, { "id": 9174, "factura_id": 67333, "cod_cliente": 4276, "nombre": "OMAR", "rif": "V80415549", "direccion": "LA FRIA", "Fecha": "2025-03-17", "estado": 0, "Num_Fac_Fiscal": 1845, "subTotal": 152.79158531292, "iva": 4.4179933648451, "total": 157.20957867776, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-17 13:03:40", "updated_at": "2025-03-17 13:03:40" }, { "id": 9175, "factura_id": 67337, "cod_cliente": 1622, "nombre": "YOVANNY", "rif": "V11973993", "direccion": "LOS CEFROS", "Fecha": "2025-03-17", "estado": 0, "Num_Fac_Fiscal": 1861, "subTotal": 98.352457818418, "iva": 15.736393250947, "total": 114.08885106937, "telefono": 4247044092, "id_vendedor": 70, "created_at": "2025-03-17 13:35:08", "updated_at": "2025-03-17 13:35:08" }, { "id": 9176, "factura_id": 67338, "cod_cliente": 9932, "nombre": "daniel fuentes", "rif": "V27108421", "direccion": "la fria", "Fecha": "2025-03-17", "estado": 0, "Num_Fac_Fiscal": 1847, "subTotal": 106.49719159086, "iva": 17.039550654537, "total": 123.5367422454, "telefono": 424, "id_vendedor": 70, "created_at": "2025-03-17 13:48:35", "updated_at": "2025-03-17 13:48:35" }, { "id": 9177, "factura_id": 67339, "cod_cliente": 3847, "nombre": "MARIANGEL", "rif": "V31137341", "direccion": "LA FRIA", "Fecha": "2025-03-17", "estado": 0, "Num_Fac_Fiscal": 1857, "subTotal": 1052.3442154686, "iva": 124.58557451036, "total": 1176.9297899789, "telefono": 4122933298, "id_vendedor": 70, "created_at": "2025-03-17 14:16:19", "updated_at": "2025-03-17 14:16:19" }, { "id": 11973, "factura_id": 81390, "cod_cliente": 3712, "nombre": "ROSAURA", "rif": "V18380868", "direccion": "LAS DELICIAS", "Fecha": "2025-08-13", "estado": 0, "Num_Fac_Fiscal": 3968, "subTotal": 223.18014434458, "iva": 18.55652854634, "total": 241.73667289092, "telefono": 4264172848, "id_vendedor": 69, "created_at": "2025-08-13 22:38:57", "updated_at": "2025-08-13 22:38:57" }, { "id": 9179, "factura_id": 67349, "cod_cliente": 9148, "nombre": "wilmer", "rif": "V5445562", "direccion": "la fria", "Fecha": "2025-03-17", "estado": 0, "Num_Fac_Fiscal": 1862, "subTotal": 149.44295164444, "iva": 23.91087226311, "total": 173.35382390755, "telefono": 4254245, "id_vendedor": 70, "created_at": "2025-03-17 17:14:15", "updated_at": "2025-03-17 17:14:15" }, { "id": 9181, "factura_id": 67357, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-03-17", "estado": 0, "Num_Fac_Fiscal": 1846, "subTotal": 1114.714341928, "iva": 0, "total": 1114.714341928, "telefono": 4121743593, "id_vendedor": 76, "created_at": "2025-03-17 19:00:50", "updated_at": "2025-03-17 19:00:50" }, { "id": 9182, "factura_id": 67360, "cod_cliente": 9935, "nombre": "duban zapata", "rif": "V30330463", "direccion": "LA PALMITA", "Fecha": "2025-03-17", "estado": 0, "Num_Fac_Fiscal": 1849, "subTotal": 117.8526609191, "iva": 18.856425747056, "total": 136.70908666615, "telefono": 3, "id_vendedor": 69, "created_at": "2025-03-17 19:54:09", "updated_at": "2025-03-17 19:54:09" }, { "id": 9183, "factura_id": 67364, "cod_cliente": 8369, "nombre": "maria", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-03-17", "estado": 0, "Num_Fac_Fiscal": 1856, "subTotal": 54.340573362696, "iva": 8.6944917380313, "total": 63.035065100727, "telefono": 0, "id_vendedor": 76, "created_at": "2025-03-17 20:26:23", "updated_at": "2025-03-17 20:26:23" }, { "id": 9184, "factura_id": 67367, "cod_cliente": 275, "nombre": "Luis", "rif": "V28637139", "direccion": "LA FRIA", "Fecha": "2025-03-17", "estado": 0, "Num_Fac_Fiscal": 1854, "subTotal": 208.50861190667, "iva": 14.159054477632, "total": 222.66766638431, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-17 20:34:09", "updated_at": "2025-03-17 20:34:09" }, { "id": 9185, "factura_id": 67371, "cod_cliente": 5288, "nombre": "francisco", "rif": "V8149489", "direccion": "LA FRIA", "Fecha": "2025-03-17", "estado": 0, "Num_Fac_Fiscal": 1850, "subTotal": 140.8602057875, "iva": 0, "total": 140.8602057875, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-17 20:46:49", "updated_at": "2025-03-17 20:46:49" }, { "id": 9186, "factura_id": 67372, "cod_cliente": 3693, "nombre": "RONALDO", "rif": "V24151699", "direccion": "CALLE 2", "Fecha": "2025-03-17", "estado": 0, "Num_Fac_Fiscal": 1859, "subTotal": 257.02689490684, "iva": 41.124303185094, "total": 298.15119809194, "telefono": 0, "id_vendedor": 76, "created_at": "2025-03-17 20:48:26", "updated_at": "2025-03-17 20:48:26" }, { "id": 9187, "factura_id": 67384, "cod_cliente": 7779, "nombre": "jesus", "rif": "V9331779", "direccion": "la fria", "Fecha": "2025-03-17", "estado": 0, "Num_Fac_Fiscal": 1852, "subTotal": 157.77119418798, "iva": 0, "total": 157.77119418798, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-17 22:04:01", "updated_at": "2025-03-17 22:04:01" }, { "id": 9188, "factura_id": 67388, "cod_cliente": 5583, "nombre": "Daylin", "rif": "V479500", "direccion": "La fría", "Fecha": "2025-03-17", "estado": 0, "Num_Fac_Fiscal": 1848, "subTotal": 104.45196009308, "iva": 16.712313614893, "total": 121.16427370798, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-17 22:38:10", "updated_at": "2025-03-17 22:38:10" }, { "id": 9189, "factura_id": 67410, "cod_cliente": 4185, "nombre": "Isandry", "rif": "V24608643", "direccion": "Barrio sucre", "Fecha": "2025-03-17", "estado": 0, "Num_Fac_Fiscal": 1851, "subTotal": 58.519836530132, "iva": 9.3631738448211, "total": 67.883010374953, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-17 23:56:20", "updated_at": "2025-03-17 23:56:20" }, { "id": 9190, "factura_id": 67411, "cod_cliente": 9946, "nombre": "MABEL", "rif": "V11496730", "direccion": "LA FRIA", "Fecha": "2025-03-17", "estado": 0, "Num_Fac_Fiscal": 1855, "subTotal": 12.663251865979, "iva": 2.0261202985566, "total": 14.689372164535, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-18 00:06:00", "updated_at": "2025-03-18 00:06:00" }, { "id": 9191, "factura_id": 67414, "cod_cliente": 7430, "nombre": "mildred", "rif": "V20368082", "direccion": "la fria", "Fecha": "2025-03-17", "estado": 0, "Num_Fac_Fiscal": 1858, "subTotal": 746.26031466572, "iva": 0, "total": 746.26031466572, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-18 00:13:03", "updated_at": "2025-03-18 00:13:03" }, { "id": 9192, "factura_id": 67413, "cod_cliente": 2087, "nombre": "JOSE", "rif": "V19599216", "direccion": "BARRIO BOLIVAR", "Fecha": "2025-03-17", "estado": 0, "Num_Fac_Fiscal": 1853, "subTotal": 1729.8270334168, "iva": 17.039550654537, "total": 1746.8665840713, "telefono": 8, "id_vendedor": 73, "created_at": "2025-03-18 00:25:08", "updated_at": "2025-03-18 00:25:08" }, { "id": 9193, "factura_id": 67417, "cod_cliente": 6844, "nombre": "Yohana", "rif": "V24151608", "direccion": "Las delicias", "Fecha": "2025-03-17", "estado": 0, "Num_Fac_Fiscal": 1860, "subTotal": 298.36612975185, "iva": 0, "total": 298.36612975185, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-18 00:52:02", "updated_at": "2025-03-18 00:52:02" }, { "id": 9194, "factura_id": 67420, "cod_cliente": 7601, "nombre": "krisbel", "rif": "V28191826", "direccion": "la fria", "Fecha": "2025-03-17", "estado": 0, "Num_Fac_Fiscal": 1863, "subTotal": 727.11226177668, "iva": 0, "total": 727.11226177668, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-18 02:25:19", "updated_at": "2025-03-18 02:25:19" }, { "id": 9195, "factura_id": 67422, "cod_cliente": 9728, "nombre": "JONER MEDINA", "rif": "V32130104", "direccion": "LA GRITA", "Fecha": "2025-03-18", "estado": 0, "Num_Fac_Fiscal": 1876, "subTotal": 81.349687369754, "iva": 13.015949979161, "total": 94.365637348915, "telefono": 424, "id_vendedor": 70, "created_at": "2025-03-18 11:35:43", "updated_at": "2025-03-18 11:35:43" }, { "id": 9196, "factura_id": 67429, "cod_cliente": 9948, "nombre": "DENY ROJA", "rif": "V16280221", "direccion": "LA FRI A", "Fecha": "2025-03-18", "estado": 0, "Num_Fac_Fiscal": 1864, "subTotal": 259.96149034745, "iva": 0, "total": 259.96149034745, "telefono": 424, "id_vendedor": 70, "created_at": "2025-03-18 12:51:39", "updated_at": "2025-03-18 12:51:39" }, { "id": 9197, "factura_id": 67435, "cod_cliente": 9949, "nombre": "nelsy contreras", "rif": "V23513676", "direccion": "LA FRIA", "Fecha": "2025-03-18", "estado": 0, "Num_Fac_Fiscal": 1880, "subTotal": 271.37928630054, "iva": 0, "total": 271.37928630054, "telefono": 4, "id_vendedor": 76, "created_at": "2025-03-18 13:58:27", "updated_at": "2025-03-18 13:58:27" }, { "id": 9198, "factura_id": 67438, "cod_cliente": 3412, "nombre": "ANDERSON", "rif": "V28613986", "direccion": "LA FRIA", "Fecha": "2025-03-18", "estado": 0, "Num_Fac_Fiscal": 1870, "subTotal": 149.96094875286, "iva": 23.993751800457, "total": 173.95470055331, "telefono": 0, "id_vendedor": 76, "created_at": "2025-03-18 14:28:51", "updated_at": "2025-03-18 14:28:51" }, { "id": 9199, "factura_id": 67443, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-03-18", "estado": 0, "Num_Fac_Fiscal": 1868, "subTotal": 104.81401004393, "iva": 16.770241607029, "total": 121.58425165096, "telefono": 1, "id_vendedor": 76, "created_at": "2025-03-18 15:48:32", "updated_at": "2025-03-18 15:48:32" }, { "id": 9200, "factura_id": 67451, "cod_cliente": 110, "nombre": "Alfonso", "rif": "V16721791", "direccion": "La Fria", "Fecha": "2025-03-18", "estado": 0, "Num_Fac_Fiscal": 1869, "subTotal": 17.529664908221, "iva": 2.8047463853154, "total": 20.334411293536, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-18 18:21:46", "updated_at": "2025-03-18 18:21:46" }, { "id": 9201, "factura_id": 67452, "cod_cliente": 6902, "nombre": "jenny", "rif": "V14808183", "direccion": "la fria", "Fecha": "2025-03-18", "estado": 0, "Num_Fac_Fiscal": 1865, "subTotal": 569.84653012504, "iva": 53.65156807829, "total": 623.49809820333, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-18 18:37:57", "updated_at": "2025-03-18 18:37:57" }, { "id": 9202, "factura_id": 67453, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-03-18", "estado": 0, "Num_Fac_Fiscal": 1866, "subTotal": 109.31155779701, "iva": 17.489849247522, "total": 126.80140704454, "telefono": 4121743593, "id_vendedor": 76, "created_at": "2025-03-18 19:08:19", "updated_at": "2025-03-18 19:08:19" }, { "id": 9203, "factura_id": 67454, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-03-18", "estado": 0, "Num_Fac_Fiscal": 1867, "subTotal": 57.036205876201, "iva": 9.1257929401922, "total": 66.161998816393, "telefono": 4121743593, "id_vendedor": 76, "created_at": "2025-03-18 19:08:42", "updated_at": "2025-03-18 19:08:42" }, { "id": 9204, "factura_id": 67455, "cod_cliente": 2647, "nombre": "yoan", "rif": "V30081051", "direccion": "barrio bolivar", "Fecha": "2025-03-18", "estado": 0, "Num_Fac_Fiscal": 1882, "subTotal": 206.47740925894, "iva": 0, "total": 206.47740925894, "telefono": 0, "id_vendedor": 76, "created_at": "2025-03-18 19:21:03", "updated_at": "2025-03-18 19:21:03" }, { "id": 9205, "factura_id": 67457, "cod_cliente": 2986, "nombre": "JOSE", "rif": "V9351021", "direccion": "LA FRIA", "Fecha": "2025-03-18", "estado": 0, "Num_Fac_Fiscal": 1877, "subTotal": 195.4035198467, "iva": 0, "total": 195.4035198467, "telefono": 415, "id_vendedor": 69, "created_at": "2025-03-18 19:31:59", "updated_at": "2025-03-18 19:31:59" }, { "id": 9206, "factura_id": 67460, "cod_cliente": 9952, "nombre": "JOEL DURAN", "rif": "V31519415", "direccion": "LA FRIA", "Fecha": "2025-03-18", "estado": 0, "Num_Fac_Fiscal": 1875, "subTotal": 72.496921028299, "iva": 11.599507364528, "total": 84.096428392827, "telefono": 424, "id_vendedor": 77, "created_at": "2025-03-18 19:51:20", "updated_at": "2025-03-18 19:51:20" }, { "id": 9207, "factura_id": 67465, "cod_cliente": 7680, "nombre": "carmen", "rif": "V28568601", "direccion": "la fria", "Fecha": "2025-03-18", "estado": 0, "Num_Fac_Fiscal": 1872, "subTotal": 216.13563715625, "iva": 0, "total": 216.13563715625, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-18 20:44:56", "updated_at": "2025-03-18 20:44:56" }, { "id": 9208, "factura_id": 67466, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-03-18", "estado": 0, "Num_Fac_Fiscal": 1878, "subTotal": 197.38673151635, "iva": 31.581877042616, "total": 228.96860855896, "telefono": 4, "id_vendedor": 76, "created_at": "2025-03-18 21:35:25", "updated_at": "2025-03-18 21:35:25" }, { "id": 9209, "factura_id": 67473, "cod_cliente": 6977, "nombre": "PEDRO", "rif": "V19578798", "direccion": "LA FRIA", "Fecha": "2025-03-18", "estado": 0, "Num_Fac_Fiscal": 1881, "subTotal": 16.310195360586, "iva": 0, "total": 16.310195360586, "telefono": 4266157855, "id_vendedor": 69, "created_at": "2025-03-18 22:17:25", "updated_at": "2025-03-18 22:17:25" }, { "id": 9210, "factura_id": 67474, "cod_cliente": 650, "nombre": "Ivan", "rif": "V16721973", "direccion": "La Fria", "Fecha": "2025-03-18", "estado": 0, "Num_Fac_Fiscal": 1874, "subTotal": 222.46377743822, "iva": 35.594204390115, "total": 258.05798182833, "telefono": 4147268771, "id_vendedor": 77, "created_at": "2025-03-18 22:18:17", "updated_at": "2025-03-18 22:18:17" }, { "id": 9211, "factura_id": 67479, "cod_cliente": 4442, "nombre": "maria", "rif": "V15748383", "direccion": "la fria", "Fecha": "2025-03-18", "estado": 0, "Num_Fac_Fiscal": 1879, "subTotal": 513.55125097148, "iva": 0, "total": 513.55125097148, "telefono": 123, "id_vendedor": 77, "created_at": "2025-03-18 22:59:40", "updated_at": "2025-03-18 22:59:40" }, { "id": 9212, "factura_id": 67493, "cod_cliente": 1777, "nombre": "EMILY", "rif": "V24777232", "direccion": "LA FRIA", "Fecha": "2025-03-18", "estado": 0, "Num_Fac_Fiscal": 1873, "subTotal": 5685.3757693356, "iva": 0, "total": 5685.3757693356, "telefono": 4247305056, "id_vendedor": 73, "created_at": "2025-03-19 00:04:13", "updated_at": "2025-03-19 00:04:13" }, { "id": 9213, "factura_id": 67498, "cod_cliente": 9960, "nombre": "Ángel y burgos", "rif": "V32043440", "direccion": "La Fria", "Fecha": "2025-03-18", "estado": 0, "Num_Fac_Fiscal": 1871, "subTotal": 823.73100502666, "iva": 100.65841506617, "total": 924.38942009283, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-19 00:57:29", "updated_at": "2025-03-19 00:57:29" }, { "id": 9214, "factura_id": 67503, "cod_cliente": 8713, "nombre": "Rosa", "rif": "V26788098", "direccion": "La fría", "Fecha": "2025-03-19", "estado": 0, "Num_Fac_Fiscal": 1883, "subTotal": 358.44838034749, "iva": 0, "total": 358.44838034749, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-19 05:18:16", "updated_at": "2025-03-19 05:18:16" }, { "id": 9215, "factura_id": 67515, "cod_cliente": 9408, "nombre": "raimon", "rif": "V28016090", "direccion": "LA FRIA", "Fecha": "2025-03-19", "estado": 0, "Num_Fac_Fiscal": 1896, "subTotal": 92.740810302608, "iva": 14.838529648417, "total": 107.57933995103, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-19 13:59:41", "updated_at": "2025-03-19 13:59:41" }, { "id": 9216, "factura_id": 67523, "cod_cliente": 9965, "nombre": "MARIA JIMENEX", "rif": "V16063587", "direccion": "LA FRIA", "Fecha": "2025-03-19", "estado": 0, "Num_Fac_Fiscal": 1884, "subTotal": 1097.52454455, "iva": 0, "total": 1097.52454455, "telefono": 424, "id_vendedor": 70, "created_at": "2025-03-19 14:39:58", "updated_at": "2025-03-19 14:39:58" }, { "id": 9217, "factura_id": 67526, "cod_cliente": 1148, "nombre": "Brenda", "rif": "V17084991", "direccion": "Pre Fundación", "Fecha": "2025-03-19", "estado": 0, "Num_Fac_Fiscal": 1885, "subTotal": 513.84447269606, "iva": 50.533823861892, "total": 564.37829655795, "telefono": 4121713476, "id_vendedor": 70, "created_at": "2025-03-19 14:50:47", "updated_at": "2025-03-19 14:50:47" }, { "id": 9218, "factura_id": 67528, "cod_cliente": 9968, "nombre": "EDIXON SUARE", "rif": "V15855329", "direccion": "LA FRIA", "Fecha": "2025-03-19", "estado": 0, "Num_Fac_Fiscal": 1887, "subTotal": 190.83083467401, "iva": 30.532933547842, "total": 221.36376822185, "telefono": 424, "id_vendedor": 70, "created_at": "2025-03-19 16:02:22", "updated_at": "2025-03-19 16:02:22" }, { "id": 9219, "factura_id": 67538, "cod_cliente": 9970, "nombre": "OSCAR DURAN", "rif": "V32150270", "direccion": "LA FRIA", "Fecha": "2025-03-19", "estado": 0, "Num_Fac_Fiscal": 1895, "subTotal": 89.926194624965, "iva": 14.388191139994, "total": 104.31438576496, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-19 17:16:42", "updated_at": "2025-03-19 17:16:42" }, { "id": 9220, "factura_id": 67549, "cod_cliente": 4207, "nombre": "brayan", "rif": "V32215640", "direccion": "LAS DELICIAS", "Fecha": "2025-03-19", "estado": 0, "Num_Fac_Fiscal": 1886, "subTotal": 59.466865870664, "iva": 9.5146985393062, "total": 68.98156440997, "telefono": 7, "id_vendedor": 77, "created_at": "2025-03-19 19:05:14", "updated_at": "2025-03-19 19:05:14" }, { "id": 9221, "factura_id": 67548, "cod_cliente": 1392, "nombre": "Jose", "rif": "V24337681", "direccion": "La fria", "Fecha": "2025-03-19", "estado": 0, "Num_Fac_Fiscal": 1893, "subTotal": 341.84633379602, "iva": 0, "total": 341.84633379602, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-19 19:06:50", "updated_at": "2025-03-19 19:06:50" }, { "id": 9222, "factura_id": 67557, "cod_cliente": 1492, "nombre": "Jesus", "rif": "V20366721", "direccion": "LA FRIA", "Fecha": "2025-03-19", "estado": 0, "Num_Fac_Fiscal": 1892, "subTotal": 639.76092189899, "iva": 14.430100973796, "total": 654.19102287278, "telefono": 4247678998, "id_vendedor": 77, "created_at": "2025-03-19 20:46:52", "updated_at": "2025-03-19 20:46:52" }, { "id": 9223, "factura_id": 67568, "cod_cliente": 1302, "nombre": "Isabel", "rif": "V9352292", "direccion": "LA FRIA", "Fecha": "2025-03-19", "estado": 0, "Num_Fac_Fiscal": 1891, "subTotal": 356.36476459292, "iva": 0, "total": 356.36476459292, "telefono": 4247400152, "id_vendedor": 69, "created_at": "2025-03-19 22:38:01", "updated_at": "2025-03-19 22:38:01" }, { "id": 9224, "factura_id": 67574, "cod_cliente": 5193, "nombre": "RAMON", "rif": "V10850434", "direccion": "BARRIO SUCRE", "Fecha": "2025-03-19", "estado": 0, "Num_Fac_Fiscal": 1897, "subTotal": 17.751817216694, "iva": 2.8402907546711, "total": 20.592107971365, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-19 23:19:54", "updated_at": "2025-03-19 23:19:54" }, { "id": 9225, "factura_id": 67575, "cod_cliente": 6126, "nombre": "lorena", "rif": "V29674369", "direccion": "la fria", "Fecha": "2025-03-19", "estado": 0, "Num_Fac_Fiscal": 1894, "subTotal": 59.466865870664, "iva": 9.5146985393062, "total": 68.98156440997, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-19 23:21:03", "updated_at": "2025-03-19 23:21:03" }, { "id": 9226, "factura_id": 67579, "cod_cliente": 191, "nombre": "Desire", "rif": "V17886434", "direccion": "La Fria", "Fecha": "2025-03-19", "estado": 0, "Num_Fac_Fiscal": 1888, "subTotal": 313.93734780095, "iva": 17.851962700854, "total": 331.7893105018, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-19 23:57:18", "updated_at": "2025-03-19 23:57:18" }, { "id": 9227, "factura_id": 67580, "cod_cliente": 7903, "nombre": "gabriel", "rif": "V29544083", "direccion": "la fria", "Fecha": "2025-03-19", "estado": 0, "Num_Fac_Fiscal": 1889, "subTotal": 81.27368631211, "iva": 0, "total": 81.27368631211, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-20 00:15:33", "updated_at": "2025-03-20 00:15:33" }, { "id": 9228, "factura_id": 67593, "cod_cliente": 9838, "nombre": "Geomar alviarez", "rif": "V31813619", "direccion": "La fría", "Fecha": "2025-03-19", "estado": 0, "Num_Fac_Fiscal": 1890, "subTotal": 2051.972225069, "iva": 0, "total": 2051.972225069, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-20 02:14:20", "updated_at": "2025-03-20 02:14:20" }, { "id": 9229, "factura_id": 67599, "cod_cliente": 8713, "nombre": "Rosa", "rif": "V26788098", "direccion": "La fría", "Fecha": "2025-03-19", "estado": 0, "Num_Fac_Fiscal": 1898, "subTotal": 111.57476688034, "iva": 17.851962700854, "total": 129.42672958119, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-20 02:56:40", "updated_at": "2025-03-20 02:56:40" }, { "id": 9230, "factura_id": 67604, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-03-20", "estado": 0, "Num_Fac_Fiscal": 1899, "subTotal": 146.58226258572, "iva": 5.9723527081139, "total": 152.55461529384, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-20 10:47:09", "updated_at": "2025-03-20 10:47:09" }, { "id": 9231, "factura_id": 67605, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-03-20", "estado": 0, "Num_Fac_Fiscal": 1914, "subTotal": 158.93605238681, "iva": 5.9723527081139, "total": 164.90840509492, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-20 10:53:12", "updated_at": "2025-03-20 10:53:12" }, { "id": 9232, "factura_id": 67613, "cod_cliente": 3399, "nombre": "yosmari", "rif": "V17886316", "direccion": "la fria", "Fecha": "2025-03-20", "estado": 0, "Num_Fac_Fiscal": 1900, "subTotal": 559.98989414366, "iva": 0, "total": 559.98989414366, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-20 12:45:48", "updated_at": "2025-03-20 12:45:48" }, { "id": 9233, "factura_id": 67625, "cod_cliente": 9987, "nombre": "luis sanchez", "rif": "V20288191", "direccion": "LA FRIA", "Fecha": "2025-03-20", "estado": 0, "Num_Fac_Fiscal": 1915, "subTotal": 3487.3913145676, "iva": 215.51509315981, "total": 3702.9064077274, "telefono": 9, "id_vendedor": 76, "created_at": "2025-03-20 15:28:18", "updated_at": "2025-03-20 15:28:18" }, { "id": 9234, "factura_id": 67627, "cod_cliente": 1135, "nombre": "José", "rif": "V18380600", "direccion": "La Fria", "Fecha": "2025-03-20", "estado": 0, "Num_Fac_Fiscal": 1912, "subTotal": 190.05161921073, "iva": 25.524267575121, "total": 215.57588678585, "telefono": 4263236626, "id_vendedor": 70, "created_at": "2025-03-20 15:35:42", "updated_at": "2025-03-20 15:35:42" }, { "id": 9235, "factura_id": 67634, "cod_cliente": 1326, "nombre": "santiago", "rif": "V15640325", "direccion": "san juan de colon", "Fecha": "2025-03-20", "estado": 0, "Num_Fac_Fiscal": 1938, "subTotal": 280.29469007161, "iva": 39.963158912861, "total": 320.25784898447, "telefono": 4126606813, "id_vendedor": 76, "created_at": "2025-03-20 16:17:23", "updated_at": "2025-03-20 16:17:23" }, { "id": 9236, "factura_id": 67638, "cod_cliente": 3296, "nombre": "Diana", "rif": "V17887243", "direccion": "19 de abril", "Fecha": "2025-03-20", "estado": 0, "Num_Fac_Fiscal": 1906, "subTotal": 244.52861224884, "iva": 0, "total": 244.52861224884, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-20 17:43:07", "updated_at": "2025-03-20 17:43:07" }, { "id": 9237, "factura_id": 67645, "cod_cliente": 248, "nombre": "deyire", "rif": "V26607609", "direccion": "La Fria", "Fecha": "2025-03-20", "estado": 0, "Num_Fac_Fiscal": 1905, "subTotal": 14.029656140051, "iva": 2.2447449824082, "total": 16.27440112246, "telefono": 2, "id_vendedor": 76, "created_at": "2025-03-20 19:31:42", "updated_at": "2025-03-20 19:31:42" }, { "id": 9238, "factura_id": 67650, "cod_cliente": 5703, "nombre": "Tatiana", "rif": "V30060230", "direccion": "La fría", "Fecha": "2025-03-20", "estado": 0, "Num_Fac_Fiscal": 1921, "subTotal": 645.26719285047, "iva": 23.761986844514, "total": 669.02917969498, "telefono": 0, "id_vendedor": 76, "created_at": "2025-03-20 19:51:29", "updated_at": "2025-03-20 19:51:29" }, { "id": 9239, "factura_id": 67649, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-03-20", "estado": 0, "Num_Fac_Fiscal": 1919, "subTotal": 649.14139157109, "iva": 0, "total": 649.14139157109, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-20 19:54:30", "updated_at": "2025-03-20 19:54:30" }, { "id": 11972, "factura_id": 81388, "cod_cliente": 8250, "nombre": "OMAR", "rif": "V11303295", "direccion": "guarumito", "Fecha": "2025-08-13", "estado": 0, "Num_Fac_Fiscal": 3966, "subTotal": 253.1242831585, "iva": 0, "total": 253.1242831585, "telefono": 4247475072, "id_vendedor": 82, "created_at": "2025-08-13 22:07:56", "updated_at": "2025-08-13 22:07:56" }, { "id": 9241, "factura_id": 67661, "cod_cliente": 5315, "nombre": "ocire", "rif": "V30595907", "direccion": "La Fria", "Fecha": "2025-03-20", "estado": 0, "Num_Fac_Fiscal": 1962, "subTotal": 42.925194620129, "iva": 4.8991998558621, "total": 47.824394475991, "telefono": 2, "id_vendedor": 76, "created_at": "2025-03-20 20:53:13", "updated_at": "2025-03-20 20:53:13" }, { "id": 9242, "factura_id": 67672, "cod_cliente": 9166, "nombre": "neyda", "rif": "V15456954", "direccion": "la fria", "Fecha": "2025-03-20", "estado": 0, "Num_Fac_Fiscal": 1918, "subTotal": 640.48797028565, "iva": 34.417861492653, "total": 674.90583177831, "telefono": 0, "id_vendedor": 76, "created_at": "2025-03-20 21:50:03", "updated_at": "2025-03-20 21:50:03" }, { "id": 9243, "factura_id": 67675, "cod_cliente": 9166, "nombre": "neyda", "rif": "V15456954", "direccion": "la fria", "Fecha": "2025-03-20", "estado": 0, "Num_Fac_Fiscal": 1917, "subTotal": 609.51670090452, "iva": 34.417861492653, "total": 643.93456239717, "telefono": 0, "id_vendedor": 76, "created_at": "2025-03-20 22:11:49", "updated_at": "2025-03-20 22:11:49" }, { "id": 9244, "factura_id": 67677, "cod_cliente": 2201, "nombre": "franklin", "rif": "V15685254", "direccion": "LA FRIA - BARRIO LAS AMERICAS", "Fecha": "2025-03-20", "estado": 0, "Num_Fac_Fiscal": 1908, "subTotal": 220.53807668719, "iva": 26.872791162587, "total": 247.41086784977, "telefono": 4147098178, "id_vendedor": 76, "created_at": "2025-03-20 22:19:49", "updated_at": "2025-03-20 22:19:49" }, { "id": 9245, "factura_id": 67681, "cod_cliente": 1153, "nombre": "Nerio", "rif": "V19577816", "direccion": "La Fria", "Fecha": "2025-03-20", "estado": 0, "Num_Fac_Fiscal": 1916, "subTotal": 257.91839462505, "iva": 14.416640844552, "total": 272.3350354696, "telefono": 3, "id_vendedor": 69, "created_at": "2025-03-20 22:25:26", "updated_at": "2025-03-20 22:25:26" }, { "id": 9246, "factura_id": 67686, "cod_cliente": 2852, "nombre": "JOSE", "rif": "V24782323", "direccion": "LA FRIA", "Fecha": "2025-03-20", "estado": 0, "Num_Fac_Fiscal": 1913, "subTotal": 138.51225485179, "iva": 22.161960776286, "total": 160.67421562807, "telefono": 0, "id_vendedor": 76, "created_at": "2025-03-20 22:56:32", "updated_at": "2025-03-20 22:56:32" }, { "id": 9247, "factura_id": 67690, "cod_cliente": 7625, "nombre": "cesar", "rif": "V13821836", "direccion": "la fria", "Fecha": "2025-03-20", "estado": 0, "Num_Fac_Fiscal": 1904, "subTotal": 253.56562802116, "iva": 22.879495915223, "total": 276.44512393638, "telefono": 0, "id_vendedor": 76, "created_at": "2025-03-20 23:09:39", "updated_at": "2025-03-20 23:09:39" }, { "id": 9248, "factura_id": 67689, "cod_cliente": 10000, "nombre": "HORACIO VELASCO", "rif": "V11304602", "direccion": "LA FRIA", "Fecha": "2025-03-20", "estado": 0, "Num_Fac_Fiscal": 1910, "subTotal": 160.8549002156, "iva": 5.6805815093422, "total": 166.53548172494, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-20 23:11:56", "updated_at": "2025-03-20 23:11:56" }, { "id": 9249, "factura_id": 67693, "cod_cliente": 2801, "nombre": "yadira", "rif": "V18379081", "direccion": "barrio sucre", "Fecha": "2025-03-20", "estado": 0, "Num_Fac_Fiscal": 1937, "subTotal": 878.86945646667, "iva": 0, "total": 878.86945646667, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-20 23:19:04", "updated_at": "2025-03-20 23:19:04" }, { "id": 9250, "factura_id": 67698, "cod_cliente": 6567, "nombre": "carlos", "rif": "V18224187", "direccion": "la fria", "Fecha": "2025-03-20", "estado": 0, "Num_Fac_Fiscal": 1903, "subTotal": 269.06897463699, "iva": 43.051035941918, "total": 312.1200105789, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-20 23:28:16", "updated_at": "2025-03-20 23:28:16" }, { "id": 9252, "factura_id": 67716, "cod_cliente": 9997, "nombre": "HONEIKER LEAL", "rif": "V33396939", "direccion": "LA FRIA", "Fecha": "2025-03-20", "estado": 0, "Num_Fac_Fiscal": 1909, "subTotal": 50.209471740127, "iva": 8.0335154784203, "total": 58.242987218547, "telefono": 5, "id_vendedor": 77, "created_at": "2025-03-21 01:03:38", "updated_at": "2025-03-21 01:03:38" }, { "id": 9253, "factura_id": 67717, "cod_cliente": 613, "nombre": "Jhosep", "rif": "V32043432", "direccion": "LA FRIA", "Fecha": "2025-03-20", "estado": 0, "Num_Fac_Fiscal": 1911, "subTotal": 111.57476688034, "iva": 17.851962700854, "total": 129.42672958119, "telefono": 4267737757, "id_vendedor": 77, "created_at": "2025-03-21 01:24:26", "updated_at": "2025-03-21 01:24:26" }, { "id": 9254, "factura_id": 67722, "cod_cliente": 10007, "nombre": "elisamar bravo", "rif": "V22095149", "direccion": "LA FRIA", "Fecha": "2025-03-20", "estado": 0, "Num_Fac_Fiscal": 1907, "subTotal": 160.34974481814, "iva": 2.8402907546711, "total": 163.19003557281, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-21 02:05:56", "updated_at": "2025-03-21 02:05:56" }, { "id": 9255, "factura_id": 67726, "cod_cliente": 1280, "nombre": "HERMAN", "rif": "V22680691", "direccion": "LA FRIA", "Fecha": "2025-03-21", "estado": 0, "Num_Fac_Fiscal": 1920, "subTotal": 17.810583641396, "iva": 2.8496933826233, "total": 20.660277024019, "telefono": 2775412395, "id_vendedor": 77, "created_at": "2025-03-21 10:03:12", "updated_at": "2025-03-21 10:03:12" }, { "id": 9256, "factura_id": 67732, "cod_cliente": 4277, "nombre": "NOHEMI", "rif": "V17496633", "direccion": "LAS PPAS", "Fecha": "2025-03-21", "estado": 0, "Num_Fac_Fiscal": 1935, "subTotal": 495.22012840368, "iva": 0, "total": 495.22012840368, "telefono": 4149769592, "id_vendedor": 77, "created_at": "2025-03-21 14:31:10", "updated_at": "2025-03-21 14:31:10" }, { "id": 9257, "factura_id": 67735, "cod_cliente": 1716, "nombre": "jorge", "rif": "V16720190", "direccion": "la fria", "Fecha": "2025-03-21", "estado": 0, "Num_Fac_Fiscal": 1922, "subTotal": 99.167234217876, "iva": 0, "total": 99.167234217876, "telefono": 4247181310, "id_vendedor": 70, "created_at": "2025-03-21 15:22:21", "updated_at": "2025-03-21 15:22:21" }, { "id": 9258, "factura_id": 67743, "cod_cliente": 10010, "nombre": "adelmari jumcosa", "rif": "V31045444", "direccion": "la fria", "Fecha": "2025-03-21", "estado": 0, "Num_Fac_Fiscal": 1923, "subTotal": 286.94046551459, "iva": 45.910474482334, "total": 332.85093999692, "telefono": 424, "id_vendedor": 70, "created_at": "2025-03-21 17:11:18", "updated_at": "2025-03-21 17:11:18" }, { "id": 9259, "factura_id": 67744, "cod_cliente": 10010, "nombre": "adelmari jumcosa", "rif": "V31045444", "direccion": "la fria", "Fecha": "2025-03-21", "estado": 0, "Num_Fac_Fiscal": 1924, "subTotal": 17.810583641396, "iva": 2.8496933826233, "total": 20.660277024019, "telefono": 424, "id_vendedor": 70, "created_at": "2025-03-21 17:13:23", "updated_at": "2025-03-21 17:13:23" }, { "id": 9260, "factura_id": 67748, "cod_cliente": 10010, "nombre": "adelmari jumcosa", "rif": "V31045444", "direccion": "la fria", "Fecha": "2025-03-21", "estado": 0, "Num_Fac_Fiscal": 1925, "subTotal": 90.402289683751, "iva": 14.4643663494, "total": 104.86665603315, "telefono": 424, "id_vendedor": 70, "created_at": "2025-03-21 18:09:30", "updated_at": "2025-03-21 18:09:30" }, { "id": 9261, "factura_id": 67754, "cod_cliente": 2889, "nombre": "Ayny", "rif": "V13562101", "direccion": "La fria", "Fecha": "2025-03-21", "estado": 0, "Num_Fac_Fiscal": 1927, "subTotal": 66.135591999232, "iva": 10.581694719877, "total": 76.717286719109, "telefono": 852, "id_vendedor": 77, "created_at": "2025-03-21 20:02:07", "updated_at": "2025-03-21 20:02:07" }, { "id": 9262, "factura_id": 67758, "cod_cliente": 7066, "nombre": "Islander", "rif": "V14808777", "direccion": "La fria", "Fecha": "2025-03-21", "estado": 0, "Num_Fac_Fiscal": 1931, "subTotal": 173.85069035795, "iva": 27.816110457273, "total": 201.66680081523, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-21 20:37:46", "updated_at": "2025-03-21 20:37:46" }, { "id": 9263, "factura_id": 67767, "cod_cliente": 1603, "nombre": "fracisco", "rif": "V17497770", "direccion": "barrio bolivvar", "Fecha": "2025-03-21", "estado": 0, "Num_Fac_Fiscal": 1928, "subTotal": 274.27341622103, "iva": 43.883746595365, "total": 318.1571628164, "telefono": 4147075503, "id_vendedor": 73, "created_at": "2025-03-21 22:07:14", "updated_at": "2025-03-21 22:07:14" }, { "id": 9264, "factura_id": 67775, "cod_cliente": 10013, "nombre": "guerrero edilta", "rif": "V6046048", "direccion": "LA FRIA", "Fecha": "2025-03-21", "estado": 0, "Num_Fac_Fiscal": 1930, "subTotal": 70.113001160335, "iva": 0, "total": 70.113001160335, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-21 22:56:16", "updated_at": "2025-03-21 22:56:16" }, { "id": 9265, "factura_id": 67780, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-03-21", "estado": 0, "Num_Fac_Fiscal": 1932, "subTotal": 30.462763843215, "iva": 4.8740422149144, "total": 35.33680605813, "telefono": 4121702296, "id_vendedor": 73, "created_at": "2025-03-21 23:13:26", "updated_at": "2025-03-21 23:13:26" }, { "id": 9266, "factura_id": 67789, "cod_cliente": 489, "nombre": "ANA", "rif": "V20367225", "direccion": "LAFRIA", "Fecha": "2025-03-21", "estado": 0, "Num_Fac_Fiscal": 1926, "subTotal": 304.56345456202, "iva": 7.8569288953538, "total": 312.42038345737, "telefono": 0, "id_vendedor": 76, "created_at": "2025-03-22 00:10:22", "updated_at": "2025-03-22 00:10:22" }, { "id": 9267, "factura_id": 67796, "cod_cliente": 7903, "nombre": "gabriel", "rif": "V29544083", "direccion": "la fria", "Fecha": "2025-03-21", "estado": 0, "Num_Fac_Fiscal": 1929, "subTotal": 744.75680904893, "iva": 119.16108944783, "total": 863.91789849675, "telefono": 0, "id_vendedor": 76, "created_at": "2025-03-22 01:02:03", "updated_at": "2025-03-22 01:02:03" }, { "id": 9268, "factura_id": 67799, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2025-03-21", "estado": 0, "Num_Fac_Fiscal": 1933, "subTotal": 74.838542388286, "iva": 11.974166782126, "total": 86.812709170412, "telefono": 8, "id_vendedor": 76, "created_at": "2025-03-22 01:48:56", "updated_at": "2025-03-22 01:48:56" }, { "id": 9269, "factura_id": 67805, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-03-21", "estado": 0, "Num_Fac_Fiscal": 1934, "subTotal": 18.531511873338, "iva": 2.9650418997341, "total": 21.496553773072, "telefono": 4, "id_vendedor": 76, "created_at": "2025-03-22 02:33:48", "updated_at": "2025-03-22 02:33:48" }, { "id": 9270, "factura_id": 67806, "cod_cliente": 8734, "nombre": "raquel", "rif": "V19866620", "direccion": "la fria", "Fecha": "2025-03-21", "estado": 0, "Num_Fac_Fiscal": 1936, "subTotal": 17.810583641396, "iva": 2.8496933826233, "total": 20.660277024019, "telefono": 4, "id_vendedor": 76, "created_at": "2025-03-22 02:44:27", "updated_at": "2025-03-22 02:44:27" }, { "id": 9271, "factura_id": 67818, "cod_cliente": 1831, "nombre": "JESUS", "rif": "V15686342", "direccion": "LA FRIA", "Fecha": "2025-03-22", "estado": 0, "Num_Fac_Fiscal": 1949, "subTotal": 229.30497382189, "iva": 7.2792013649527, "total": 236.58417518684, "telefono": 4247544743, "id_vendedor": 76, "created_at": "2025-03-22 11:11:53", "updated_at": "2025-03-22 11:11:53" }, { "id": 9272, "factura_id": 67822, "cod_cliente": 3673, "nombre": "yoleide", "rif": "V24337878", "direccion": "la fria", "Fecha": "2025-03-22", "estado": 0, "Num_Fac_Fiscal": 1958, "subTotal": 137.61203950317, "iva": 0, "total": 137.61203950317, "telefono": 4247335320, "id_vendedor": 73, "created_at": "2025-03-22 12:05:46", "updated_at": "2025-03-22 12:05:46" }, { "id": 9273, "factura_id": 67827, "cod_cliente": 10018, "nombre": "yuri gil", "rif": "V20366905", "direccion": "LA FRIA", "Fecha": "2025-03-22", "estado": 0, "Num_Fac_Fiscal": 1961, "subTotal": 171.07534249917, "iva": 27.372054799867, "total": 198.44739729904, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-22 12:44:54", "updated_at": "2025-03-22 12:44:54" }, { "id": 9274, "factura_id": 67828, "cod_cliente": 10019, "nombre": "ana guerrero", "rif": "V9331318", "direccion": "LA FRIA", "Fecha": "2025-03-22", "estado": 0, "Num_Fac_Fiscal": 1944, "subTotal": 166.1338112, "iva": 0, "total": 166.1338112, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-22 12:51:06", "updated_at": "2025-03-22 12:51:06" }, { "id": 9275, "factura_id": 67836, "cod_cliente": 7348, "nombre": "susana", "rif": "V28191031", "direccion": "LA FRIA", "Fecha": "2025-03-22", "estado": 0, "Num_Fac_Fiscal": 1956, "subTotal": 170.31774886734, "iva": 0, "total": 170.31774886734, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-22 14:27:30", "updated_at": "2025-03-22 14:27:30" }, { "id": 9276, "factura_id": 67837, "cod_cliente": 36, "nombre": "Jhoni", "rif": "V11975485", "direccion": "Pitufos", "Fecha": "2025-03-22", "estado": 0, "Num_Fac_Fiscal": 1951, "subTotal": 662.61060813048, "iva": 67.628484, "total": 730.23909213048, "telefono": 559888, "id_vendedor": 73, "created_at": "2025-03-22 14:34:34", "updated_at": "2025-03-22 14:34:34" }, { "id": 9277, "factura_id": 67840, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-03-22", "estado": 0, "Num_Fac_Fiscal": 1945, "subTotal": 574.89836117794, "iva": 61.633455799027, "total": 636.53181697696, "telefono": 1, "id_vendedor": 77, "created_at": "2025-03-22 15:08:32", "updated_at": "2025-03-22 15:08:32" }, { "id": 9278, "factura_id": 67843, "cod_cliente": 3399, "nombre": "yosmari", "rif": "V17886316", "direccion": "la fria", "Fecha": "2025-03-22", "estado": 0, "Num_Fac_Fiscal": 1959, "subTotal": 30.926586625455, "iva": 4.9482538600728, "total": 35.874840485528, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-22 15:29:18", "updated_at": "2025-03-22 15:29:18" }, { "id": 11971, "factura_id": 81383, "cod_cliente": 12690, "nombre": "Yusneidi", "rif": "V34566570", "direccion": "Americas", "Fecha": "2025-08-13", "estado": 0, "Num_Fac_Fiscal": 3971, "subTotal": 386.19748973115, "iva": 61.791598356984, "total": 447.98908808813, "telefono": 4248752836, "id_vendedor": 82, "created_at": "2025-08-13 21:36:50", "updated_at": "2025-08-13 21:36:50" }, { "id": 9280, "factura_id": 67850, "cod_cliente": 9784, "nombre": "Maria", "rif": "V30269282", "direccion": "La fria", "Fecha": "2025-03-22", "estado": 0, "Num_Fac_Fiscal": 1955, "subTotal": 312.22572658825, "iva": 32.650474633083, "total": 344.87620122133, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-22 17:00:36", "updated_at": "2025-03-22 17:00:36" }, { "id": 9281, "factura_id": 67864, "cod_cliente": 5416, "nombre": "Josefa", "rif": "V9190859", "direccion": "La fria", "Fecha": "2025-03-22", "estado": 0, "Num_Fac_Fiscal": 1952, "subTotal": 303.09841730438, "iva": 48.495746768701, "total": 351.59416407308, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-22 20:06:59", "updated_at": "2025-03-22 20:06:59" }, { "id": 9282, "factura_id": 67878, "cod_cliente": 2047, "nombre": "Josefina ramires", "rif": "V10852217", "direccion": "La Fria", "Fecha": "2025-03-22", "estado": 0, "Num_Fac_Fiscal": 1953, "subTotal": 618.79365800814, "iva": 0, "total": 618.79365800814, "telefono": 8, "id_vendedor": 77, "created_at": "2025-03-22 21:53:48", "updated_at": "2025-03-22 21:53:48" }, { "id": 9283, "factura_id": 67879, "cod_cliente": 6834, "nombre": "inocensia", "rif": "V17496843", "direccion": "la fria", "Fecha": "2025-03-22", "estado": 0, "Num_Fac_Fiscal": 1948, "subTotal": 600.31411345043, "iva": 14.558402729905, "total": 614.87251618033, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-22 21:57:07", "updated_at": "2025-03-22 21:57:07" }, { "id": 9284, "factura_id": 67880, "cod_cliente": 9321, "nombre": "jesus", "rif": "V34135318", "direccion": "la fria", "Fecha": "2025-03-22", "estado": 0, "Num_Fac_Fiscal": 1950, "subTotal": 356.40899509947, "iva": 57.025439215915, "total": 413.43443431538, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-22 22:17:17", "updated_at": "2025-03-22 22:17:17" }, { "id": 9285, "factura_id": 67882, "cod_cliente": 1093, "nombre": "Zobeia", "rif": "V9350343", "direccion": "La Fria", "Fecha": "2025-03-22", "estado": 0, "Num_Fac_Fiscal": 1960, "subTotal": 201.88961263479, "iva": 32.302338021566, "total": 234.19195065635, "telefono": 4161011854, "id_vendedor": 69, "created_at": "2025-03-22 22:51:26", "updated_at": "2025-03-22 22:51:26" }, { "id": 9286, "factura_id": 67883, "cod_cliente": 5454, "nombre": "luz marina", "rif": "V10243876", "direccion": "LA FRIA", "Fecha": "2025-03-22", "estado": 0, "Num_Fac_Fiscal": 1954, "subTotal": 590.18820478536, "iva": 0, "total": 590.18820478536, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-22 23:02:49", "updated_at": "2025-03-22 23:02:49" }, { "id": 9287, "factura_id": 67884, "cod_cliente": 10034, "nombre": "flavia", "rif": "V23542153", "direccion": "la fria", "Fecha": "2025-03-22", "estado": 0, "Num_Fac_Fiscal": 1947, "subTotal": 509.72637896518, "iva": 81.556220634429, "total": 591.28259959961, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-22 23:08:04", "updated_at": "2025-03-22 23:08:04" }, { "id": 9288, "factura_id": 67887, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V14808241", "direccion": "LA FRIA", "Fecha": "2025-03-22", "estado": 0, "Num_Fac_Fiscal": 1946, "subTotal": 506.35129977733, "iva": 0, "total": 506.35129977733, "telefono": 4, "id_vendedor": 76, "created_at": "2025-03-22 23:40:16", "updated_at": "2025-03-22 23:40:16" }, { "id": 9289, "factura_id": 67893, "cod_cliente": 10038, "nombre": "rosio ortiz", "rif": "V9351985", "direccion": "la fria", "Fecha": "2025-03-22", "estado": 0, "Num_Fac_Fiscal": 1957, "subTotal": 468.3706312202, "iva": 0, "total": 468.3706312202, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-23 00:36:41", "updated_at": "2025-03-23 00:36:41" }, { "id": 9290, "factura_id": 67919, "cod_cliente": 9781, "nombre": "Luis eduardo", "rif": "V24900035", "direccion": "La fria", "Fecha": "2025-03-23", "estado": 0, "Num_Fac_Fiscal": 1977, "subTotal": 21.281879262489, "iva": 3.4051006819982, "total": 24.686979944487, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-23 14:05:18", "updated_at": "2025-03-23 14:05:18" }, { "id": 9291, "factura_id": 67926, "cod_cliente": 3403, "nombre": "LUIS", "rif": "V9358400", "direccion": "LA FRIA", "Fecha": "2025-03-23", "estado": 0, "Num_Fac_Fiscal": 1978, "subTotal": 28.340260529457, "iva": 4.5344416847131, "total": 32.87470221417, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-23 15:34:58", "updated_at": "2025-03-23 15:34:58" }, { "id": 9292, "factura_id": 67929, "cod_cliente": 2346, "nombre": "erances", "rif": "V24151577", "direccion": "CASCO CENTRAL", "Fecha": "2025-03-23", "estado": 0, "Num_Fac_Fiscal": 1970, "subTotal": 1121.6506465838, "iva": 0, "total": 1121.6506465838, "telefono": 9, "id_vendedor": 77, "created_at": "2025-03-23 16:08:44", "updated_at": "2025-03-23 16:08:44" }, { "id": 9293, "factura_id": 67931, "cod_cliente": 5299, "nombre": "lauriano", "rif": "V18380248", "direccion": "las americas", "Fecha": "2025-03-23", "estado": 0, "Num_Fac_Fiscal": 1974, "subTotal": 441.79345104081, "iva": 20.614119359642, "total": 462.40757040045, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-23 17:05:50", "updated_at": "2025-03-23 17:05:50" }, { "id": 9294, "factura_id": 67932, "cod_cliente": 6442, "nombre": "Alexander", "rif": "V10852890", "direccion": "La fria", "Fecha": "2025-03-23", "estado": 0, "Num_Fac_Fiscal": 1967, "subTotal": 289.60334320128, "iva": 14.908660853409, "total": 304.51200405469, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-23 17:15:18", "updated_at": "2025-03-23 17:15:18" }, { "id": 9295, "factura_id": 67936, "cod_cliente": 6396, "nombre": "Jessica", "rif": "V18720812", "direccion": "La fria", "Fecha": "2025-03-23", "estado": 0, "Num_Fac_Fiscal": 1971, "subTotal": 207.77287208251, "iva": 18.030708267326, "total": 225.80358034983, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-23 18:15:47", "updated_at": "2025-03-23 18:15:47" }, { "id": 9296, "factura_id": 67937, "cod_cliente": 7859, "nombre": "daniel", "rif": "V32479374", "direccion": "la fria", "Fecha": "2025-03-23", "estado": 0, "Num_Fac_Fiscal": 1969, "subTotal": 144.42862777321, "iva": 23.108580443714, "total": 167.53720821693, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-23 19:20:04", "updated_at": "2025-03-23 19:20:04" }, { "id": 9297, "factura_id": 67938, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-03-23", "estado": 0, "Num_Fac_Fiscal": 1979, "subTotal": 262.49144209558, "iva": 26.203622583293, "total": 288.69506467887, "telefono": 4121702296, "id_vendedor": 77, "created_at": "2025-03-23 19:38:25", "updated_at": "2025-03-23 19:38:25" }, { "id": 9298, "factura_id": 67942, "cod_cliente": 4434, "nombre": "paola", "rif": "V20367487", "direccion": "LAS DELICIAS", "Fecha": "2025-03-23", "estado": 0, "Num_Fac_Fiscal": 1975, "subTotal": 6203.1547793681, "iva": 620.26294345942, "total": 6823.4177228275, "telefono": 1, "id_vendedor": 77, "created_at": "2025-03-23 20:06:14", "updated_at": "2025-03-23 20:06:14" }, { "id": 9300, "factura_id": 67948, "cod_cliente": 10045, "nombre": "José mendez", "rif": "V23525280", "direccion": "La Fria", "Fecha": "2025-03-23", "estado": 0, "Num_Fac_Fiscal": 1972, "subTotal": 339.17784223167, "iva": 54.268454757067, "total": 393.44629698873, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-23 20:50:03", "updated_at": "2025-03-23 20:50:03" }, { "id": 9301, "factura_id": 67950, "cod_cliente": 10046, "nombre": "Roque toledo", "rif": "V9359083", "direccion": "La Fria", "Fecha": "2025-03-23", "estado": 0, "Num_Fac_Fiscal": 1980, "subTotal": 353.17825691496, "iva": 2.8687296097369, "total": 356.04698652469, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-23 21:04:01", "updated_at": "2025-03-23 21:04:01" }, { "id": 9302, "factura_id": 67955, "cod_cliente": 5113, "nombre": "kleiver", "rif": "V24154628", "direccion": "la fruia", "Fecha": "2025-03-23", "estado": 0, "Num_Fac_Fiscal": 1973, "subTotal": 194.74212078184, "iva": 16.644466014013, "total": 211.38658679586, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-23 21:44:29", "updated_at": "2025-03-23 21:44:29" }, { "id": 11970, "factura_id": 81366, "cod_cliente": 12687, "nombre": "juan", "rif": "V34135769", "direccion": "5 marzo", "Fecha": "2025-08-13", "estado": 0, "Num_Fac_Fiscal": 3961, "subTotal": 219.10764437505, "iva": 35.057223100009, "total": 254.16486747506, "telefono": 4247299582, "id_vendedor": 70, "created_at": "2025-08-13 17:43:10", "updated_at": "2025-08-13 17:43:10" }, { "id": 9304, "factura_id": 67962, "cod_cliente": 967, "nombre": "Maria", "rif": "V11974125", "direccion": "LA FRIA", "Fecha": "2025-03-23", "estado": 0, "Num_Fac_Fiscal": 1976, "subTotal": 869.959647855, "iva": 0, "total": 869.959647855, "telefono": 4149748461, "id_vendedor": 70, "created_at": "2025-03-23 22:54:11", "updated_at": "2025-03-23 22:54:11" }, { "id": 9305, "factura_id": 67972, "cod_cliente": 10050, "nombre": "anyi mora", "rif": "V32304305", "direccion": "LA FRIA", "Fecha": "2025-03-23", "estado": 0, "Num_Fac_Fiscal": 1968, "subTotal": 126.61613222485, "iva": 20.258581155976, "total": 146.87471338082, "telefono": 2, "id_vendedor": 70, "created_at": "2025-03-24 00:00:04", "updated_at": "2025-03-24 00:00:04" }, { "id": 9306, "factura_id": 67999, "cod_cliente": 237, "nombre": "OLGA", "rif": "V9193981", "direccion": "LA FRIA", "Fecha": "2025-03-24", "estado": 0, "Num_Fac_Fiscal": 2076, "subTotal": 1162.9748134172, "iva": 0, "total": 1162.9748134172, "telefono": 0, "id_vendedor": 76, "created_at": "2025-03-24 12:46:12", "updated_at": "2025-03-24 12:46:12" }, { "id": 9307, "factura_id": 68020, "cod_cliente": 31, "nombre": "HEIDY", "rif": "V28191822", "direccion": "BARRIO SUCRE", "Fecha": "2025-03-24", "estado": 0, "Num_Fac_Fiscal": 2068, "subTotal": 100.94480631739, "iva": 16.151169010783, "total": 117.09597532818, "telefono": 541684, "id_vendedor": 73, "created_at": "2025-03-24 17:44:38", "updated_at": "2025-03-24 17:44:38" }, { "id": 9308, "factura_id": 68023, "cod_cliente": 10058, "nombre": "Roxana torres", "rif": "V19339920", "direccion": "La fría", "Fecha": "2025-03-24", "estado": 0, "Num_Fac_Fiscal": 2075, "subTotal": 274.01750930855, "iva": 37.275805345538, "total": 311.29331465409, "telefono": 424, "id_vendedor": 70, "created_at": "2025-03-24 18:30:43", "updated_at": "2025-03-24 18:30:43" }, { "id": 9309, "factura_id": 68026, "cod_cliente": 716, "nombre": "Eduard", "rif": "V17887179", "direccion": "LA FRIA", "Fecha": "2025-03-24", "estado": 0, "Num_Fac_Fiscal": 2069, "subTotal": 783.82409560945, "iva": 13.606857015752, "total": 797.4309526252, "telefono": 4247506600, "id_vendedor": 70, "created_at": "2025-03-24 19:55:05", "updated_at": "2025-03-24 19:55:05" }, { "id": 9310, "factura_id": 68028, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-03-24", "estado": 0, "Num_Fac_Fiscal": 2066, "subTotal": 301.40389296357, "iva": 48.224622874171, "total": 349.62851583774, "telefono": 1, "id_vendedor": 76, "created_at": "2025-03-24 20:14:20", "updated_at": "2025-03-24 20:14:20" }, { "id": 9311, "factura_id": 68036, "cod_cliente": 1466, "nombre": "YEISON", "rif": "V25327844", "direccion": "LA FRIA", "Fecha": "2025-03-24", "estado": 0, "Num_Fac_Fiscal": 2078, "subTotal": 240.11575837451, "iva": 38.418521339921, "total": 278.53427971443, "telefono": 4121742208, "id_vendedor": 76, "created_at": "2025-03-24 21:56:04", "updated_at": "2025-03-24 21:56:04" }, { "id": 9312, "factura_id": 68038, "cod_cliente": 3399, "nombre": "yosmari", "rif": "V17886316", "direccion": "la fria", "Fecha": "2025-03-24", "estado": 0, "Num_Fac_Fiscal": 2077, "subTotal": 437.42121603115, "iva": 0, "total": 437.42121603115, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-24 22:36:32", "updated_at": "2025-03-24 22:36:32" }, { "id": 9313, "factura_id": 68045, "cod_cliente": 7824, "nombre": "maikel", "rif": "V27087978", "direccion": "la fria", "Fecha": "2025-03-24", "estado": 0, "Num_Fac_Fiscal": 2073, "subTotal": 112.69192667079, "iva": 18.030708267326, "total": 130.72263493812, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-24 23:10:36", "updated_at": "2025-03-24 23:10:36" }, { "id": 9314, "factura_id": 68047, "cod_cliente": 10068, "nombre": "Franyely porras", "rif": "V30897044", "direccion": "La fría", "Fecha": "2025-03-24", "estado": 0, "Num_Fac_Fiscal": 2067, "subTotal": 93.179130333804, "iva": 14.908660853409, "total": 108.08779118721, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-24 23:27:10", "updated_at": "2025-03-24 23:27:10" }, { "id": 9315, "factura_id": 68051, "cod_cliente": 10069, "nombre": "richar millan", "rif": "V30306126", "direccion": "la fria", "Fecha": "2025-03-24", "estado": 0, "Num_Fac_Fiscal": 2074, "subTotal": 241.26565621873, "iva": 29.732431104534, "total": 270.99808732326, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-25 00:08:41", "updated_at": "2025-03-25 00:08:41" }, { "id": 9316, "factura_id": 68052, "cod_cliente": 7821, "nombre": "Jesus", "rif": "V28191455", "direccion": "La friA", "Fecha": "2025-03-24", "estado": 0, "Num_Fac_Fiscal": 2072, "subTotal": 200.33880261166, "iva": 32.054208417866, "total": 232.39301102953, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-25 00:09:37", "updated_at": "2025-03-25 00:09:37" }, { "id": 9318, "factura_id": 68062, "cod_cliente": 31, "nombre": "HEIDY", "rif": "V28191822", "direccion": "BARRIO SUCRE", "Fecha": "2025-03-24", "estado": 0, "Num_Fac_Fiscal": 2070, "subTotal": 161.5305252819, "iva": 25.844884045104, "total": 187.375409327, "telefono": 541684, "id_vendedor": 69, "created_at": "2025-03-25 01:13:03", "updated_at": "2025-03-25 01:13:03" }, { "id": 9319, "factura_id": 68067, "cod_cliente": 6949, "nombre": "Jose", "rif": "V25921005", "direccion": "La fria", "Fecha": "2025-03-24", "estado": 0, "Num_Fac_Fiscal": 2071, "subTotal": 715.92393107325, "iva": 18.627332546139, "total": 734.55126361939, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-25 01:57:01", "updated_at": "2025-03-25 01:57:01" }, { "id": 9320, "factura_id": 68071, "cod_cliente": 10075, "nombre": "hugo molero", "rif": "V14808745", "direccion": "la fria", "Fecha": "2025-03-25", "estado": 0, "Num_Fac_Fiscal": 1989, "subTotal": 116.5605778546, "iva": 18.649692456737, "total": 135.21027031134, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-25 07:48:57", "updated_at": "2025-03-25 07:48:57" }, { "id": 9321, "factura_id": 68072, "cod_cliente": 5391, "nombre": "diosel", "rif": "V88280131", "direccion": "LA FRIA", "Fecha": "2025-03-25", "estado": 0, "Num_Fac_Fiscal": 1987, "subTotal": 17.951082378076, "iva": 2.8721731804921, "total": 20.823255558568, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-25 11:40:37", "updated_at": "2025-03-25 11:40:37" }, { "id": 9322, "factura_id": 68074, "cod_cliente": 3500, "nombre": "yuli", "rif": "V25023729", "direccion": "los cedros", "Fecha": "2025-03-25", "estado": 0, "Num_Fac_Fiscal": 1981, "subTotal": 199.80547448608, "iva": 0, "total": 199.80547448608, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-25 12:11:05", "updated_at": "2025-03-25 12:11:05" }, { "id": 9323, "factura_id": 68078, "cod_cliente": 3068, "nombre": "juan", "rif": "V27087967", "direccion": "barrio sucre", "Fecha": "2025-03-25", "estado": 0, "Num_Fac_Fiscal": 1994, "subTotal": 92.26898761385, "iva": 14.763038018216, "total": 107.03202563207, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-25 13:17:08", "updated_at": "2025-03-25 13:17:08" }, { "id": 9324, "factura_id": 68088, "cod_cliente": 10080, "nombre": "raul orozco", "rif": "V15684677", "direccion": "LA FRIA", "Fecha": "2025-03-25", "estado": 0, "Num_Fac_Fiscal": 2000, "subTotal": 161.35715247317, "iva": 0, "total": 161.35715247317, "telefono": 4, "id_vendedor": 76, "created_at": "2025-03-25 15:18:15", "updated_at": "2025-03-25 15:18:15" }, { "id": 9325, "factura_id": 68090, "cod_cliente": 8933, "nombre": "monica", "rif": "V22681510", "direccion": "LA FRIA", "Fecha": "2025-03-25", "estado": 0, "Num_Fac_Fiscal": 1999, "subTotal": 1814.9124545583, "iva": 63.994643900484, "total": 1878.9070984588, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-25 15:35:22", "updated_at": "2025-03-25 15:35:22" }, { "id": 9326, "factura_id": 68095, "cod_cliente": 10005, "nombre": "johan peña", "rif": "V32626065", "direccion": "la fria", "Fecha": "2025-03-25", "estado": 0, "Num_Fac_Fiscal": 1990, "subTotal": 213.91086771883, "iva": 14.578468460812, "total": 228.48933617964, "telefono": 0, "id_vendedor": 76, "created_at": "2025-03-25 16:15:42", "updated_at": "2025-03-25 16:15:42" }, { "id": 9327, "factura_id": 68097, "cod_cliente": 7851, "nombre": "gabriel", "rif": "V13524663", "direccion": "la fria", "Fecha": "2025-03-25", "estado": 0, "Num_Fac_Fiscal": 1982, "subTotal": 1398.730520021, "iva": 0, "total": 1398.730520021, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-25 16:22:59", "updated_at": "2025-03-25 16:22:59" }, { "id": 9328, "factura_id": 68098, "cod_cliente": 7851, "nombre": "gabriel", "rif": "V13524663", "direccion": "la fria", "Fecha": "2025-03-25", "estado": 0, "Num_Fac_Fiscal": 1983, "subTotal": 1313.8649677948, "iva": 0, "total": 1313.8649677948, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-25 16:26:40", "updated_at": "2025-03-25 16:26:40" }, { "id": 9329, "factura_id": 68108, "cod_cliente": 6435, "nombre": "gonzalo", "rif": "V19578488", "direccion": "la fria", "Fecha": "2025-03-25", "estado": 0, "Num_Fac_Fiscal": 1988, "subTotal": 86.72252519601, "iva": 7.2879391856439, "total": 94.010464381654, "telefono": 0, "id_vendedor": 76, "created_at": "2025-03-25 17:43:08", "updated_at": "2025-03-25 17:43:08" }, { "id": 9330, "factura_id": 68111, "cod_cliente": 10083, "nombre": "victor julio", "rif": "V22682326", "direccion": "La Fria", "Fecha": "2025-03-25", "estado": 0, "Num_Fac_Fiscal": 2001, "subTotal": 10.653712821299, "iva": 1.7045940514079, "total": 12.358306872707, "telefono": 1, "id_vendedor": 76, "created_at": "2025-03-25 18:18:06", "updated_at": "2025-03-25 18:18:06" }, { "id": 9331, "factura_id": 68112, "cod_cliente": 7609, "nombre": "mariela", "rif": "V27108057", "direccion": "la fria", "Fecha": "2025-03-25", "estado": 0, "Num_Fac_Fiscal": 1998, "subTotal": 399.39029832484, "iva": 54.078812544875, "total": 453.46911086972, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-25 18:40:21", "updated_at": "2025-03-25 18:40:21" }, { "id": 9332, "factura_id": 68115, "cod_cliente": 9622, "nombre": "alibey luna", "rif": "V11971788", "direccion": "LA FRIA", "Fecha": "2025-03-25", "estado": 0, "Num_Fac_Fiscal": 1984, "subTotal": 1175.5866762689, "iva": 0, "total": 1175.5866762689, "telefono": 5, "id_vendedor": 77, "created_at": "2025-03-25 19:01:08", "updated_at": "2025-03-25 19:01:08" }, { "id": 9333, "factura_id": 68116, "cod_cliente": 2986, "nombre": "JOSE", "rif": "V9351021", "direccion": "LA FRIA", "Fecha": "2025-03-25", "estado": 0, "Num_Fac_Fiscal": 1991, "subTotal": 87.134128808072, "iva": 0, "total": 87.134128808072, "telefono": 415, "id_vendedor": 76, "created_at": "2025-03-25 19:02:17", "updated_at": "2025-03-25 19:02:17" }, { "id": 9334, "factura_id": 68119, "cod_cliente": 5812, "nombre": "Jose", "rif": "V18860593", "direccion": "La fria", "Fecha": "2025-03-25", "estado": 0, "Num_Fac_Fiscal": 1992, "subTotal": 1403.9972602479, "iva": 34.775383514213, "total": 1438.7726437621, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-25 19:40:43", "updated_at": "2025-03-25 19:40:43" }, { "id": 9335, "factura_id": 68122, "cod_cliente": 1694, "nombre": "Leydi", "rif": "V26404601", "direccion": "Las delicias", "Fecha": "2025-03-25", "estado": 0, "Num_Fac_Fiscal": 1995, "subTotal": 110.27226143129, "iva": 17.643561829007, "total": 127.9158232603, "telefono": 4247170790, "id_vendedor": 73, "created_at": "2025-03-25 20:27:26", "updated_at": "2025-03-25 20:27:26" }, { "id": 9336, "factura_id": 68128, "cod_cliente": 9429, "nombre": "Darlyn", "rif": "V18721464", "direccion": "La fría", "Fecha": "2025-03-25", "estado": 0, "Num_Fac_Fiscal": 1986, "subTotal": 410.19349800142, "iva": 0, "total": 410.19349800142, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-25 21:21:37", "updated_at": "2025-03-25 21:21:37" }, { "id": 9337, "factura_id": 68131, "cod_cliente": 10086, "nombre": "MACNORIC LOPEZ", "rif": "V31068621", "direccion": "LA FRIA", "Fecha": "2025-03-25", "estado": 0, "Num_Fac_Fiscal": 1997, "subTotal": 589.29090207962, "iva": 0, "total": 589.29090207962, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-25 22:16:45", "updated_at": "2025-03-25 22:16:45" }, { "id": 9338, "factura_id": 68133, "cod_cliente": 8327, "nombre": "jose", "rif": "V26592254", "direccion": "LA FRIA", "Fecha": "2025-03-25", "estado": 0, "Num_Fac_Fiscal": 1993, "subTotal": 550.30983205799, "iva": 32.953035223221, "total": 583.26286728121, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-25 22:41:11", "updated_at": "2025-03-25 22:41:11" }, { "id": 9339, "factura_id": 68134, "cod_cliente": 1823, "nombre": "Damaris", "rif": "V17932301", "direccion": "Barrioc sucre", "Fecha": "2025-03-25", "estado": 0, "Num_Fac_Fiscal": 1985, "subTotal": 251.22716501946, "iva": 40.196346403114, "total": 291.42351142257, "telefono": 8, "id_vendedor": 77, "created_at": "2025-03-25 22:48:55", "updated_at": "2025-03-25 22:48:55" }, { "id": 9340, "factura_id": 68141, "cod_cliente": 4282, "nombre": "LUIS", "rif": "V14903910", "direccion": "LA FRIA", "Fecha": "2025-03-25", "estado": 0, "Num_Fac_Fiscal": 1996, "subTotal": 91.200498004844, "iva": 14.592079680775, "total": 105.79257768562, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-25 23:37:44", "updated_at": "2025-03-25 23:37:44" }, { "id": 9341, "factura_id": 68140, "cod_cliente": 10087, "nombre": "Wilmer inestroza", "rif": "V16587602", "direccion": "La fría", "Fecha": "2025-03-25", "estado": 0, "Num_Fac_Fiscal": 2002, "subTotal": 2608.0559166722, "iva": 0, "total": 2608.0559166722, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-25 23:39:25", "updated_at": "2025-03-25 23:39:25" }, { "id": 9342, "factura_id": 68148, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-03-25", "estado": 0, "Num_Fac_Fiscal": 2064, "subTotal": 60.629713201003, "iva": 9.7007541121604, "total": 70.330467313163, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-26 00:44:26", "updated_at": "2025-03-26 00:44:26" }, { "id": 9343, "factura_id": 68156, "cod_cliente": 10093, "nombre": "moraima medina", "rif": "V14808694", "direccion": "la fria", "Fecha": "2025-03-25", "estado": 0, "Num_Fac_Fiscal": 2005, "subTotal": 221.79089222666, "iva": 11.87836238376, "total": 233.66925461042, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-26 02:21:56", "updated_at": "2025-03-26 02:21:56" }, { "id": 9344, "factura_id": 68158, "cod_cliente": 10093, "nombre": "moraima medina", "rif": "V14808694", "direccion": "la fria", "Fecha": "2025-03-25", "estado": 0, "Num_Fac_Fiscal": 2004, "subTotal": 218.46615002199, "iva": 11.87836238376, "total": 230.34451240575, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-26 02:34:53", "updated_at": "2025-03-26 02:34:53" }, { "id": 9345, "factura_id": 68161, "cod_cliente": 5484, "nombre": "Yonier", "rif": "V26808842", "direccion": "Panamericana", "Fecha": "2025-03-25", "estado": 0, "Num_Fac_Fiscal": 2003, "subTotal": 247.13430567393, "iva": 0, "total": 247.13430567393, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-26 03:05:42", "updated_at": "2025-03-26 03:05:42" }, { "id": 9346, "factura_id": 68166, "cod_cliente": 10097, "nombre": "eduardo montanes", "rif": "V28257823", "direccion": "la fria", "Fecha": "2025-03-26", "estado": 0, "Num_Fac_Fiscal": 2011, "subTotal": 46.046817677232, "iva": 0, "total": 46.046817677232, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-26 06:47:53", "updated_at": "2025-03-26 06:47:53" }, { "id": 9347, "factura_id": 68168, "cod_cliente": 10098, "nombre": "daniel colmenares", "rif": "V31519304", "direccion": "la fria", "Fecha": "2025-03-26", "estado": 0, "Num_Fac_Fiscal": 2009, "subTotal": 145.24853862072, "iva": 23.239766179315, "total": 168.48830480003, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-26 11:00:30", "updated_at": "2025-03-26 11:00:30" }, { "id": 9348, "factura_id": 68174, "cod_cliente": 5568, "nombre": "ascanio", "rif": "V88281868", "direccion": "la fria", "Fecha": "2025-03-26", "estado": 0, "Num_Fac_Fiscal": 2006, "subTotal": 145.24853862072, "iva": 23.239766179315, "total": 168.48830480003, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-26 11:46:19", "updated_at": "2025-03-26 11:46:19" }, { "id": 9349, "factura_id": 68178, "cod_cliente": 8554, "nombre": "luis", "rif": "V19389528", "direccion": "La Fria", "Fecha": "2025-03-26", "estado": 0, "Num_Fac_Fiscal": 2014, "subTotal": 1456.9935243753, "iva": 50.184213523272, "total": 1507.1777378986, "telefono": 4247144595, "id_vendedor": 77, "created_at": "2025-03-26 12:16:06", "updated_at": "2025-03-26 12:16:06" }, { "id": 9350, "factura_id": 68180, "cod_cliente": 1392, "nombre": "Jose", "rif": "V24337681", "direccion": "La fria", "Fecha": "2025-03-26", "estado": 0, "Num_Fac_Fiscal": 2007, "subTotal": 1632.3540774054, "iva": 0, "total": 1632.3540774054, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-26 12:51:45", "updated_at": "2025-03-26 12:51:45" }, { "id": 9351, "factura_id": 68181, "cod_cliente": 8737, "nombre": "david", "rif": "V26015928", "direccion": "LA FRIA", "Fecha": "2025-03-26", "estado": 0, "Num_Fac_Fiscal": 2016, "subTotal": 10.701347473968, "iva": 1.7122155958349, "total": 12.413563069803, "telefono": 2, "id_vendedor": 77, "created_at": "2025-03-26 13:25:38", "updated_at": "2025-03-26 13:25:38" }, { "id": 9352, "factura_id": 68186, "cod_cliente": 10101, "nombre": "joel cchacon", "rif": "V16742336", "direccion": "la fria", "Fecha": "2025-03-26", "estado": 0, "Num_Fac_Fiscal": 2017, "subTotal": 118.40782656187, "iva": 0, "total": 118.40782656187, "telefono": 424, "id_vendedor": 70, "created_at": "2025-03-26 15:06:08", "updated_at": "2025-03-26 15:06:08" }, { "id": 9353, "factura_id": 68189, "cod_cliente": 3222, "nombre": "Wilians", "rif": "V22682931", "direccion": "La tigra", "Fecha": "2025-03-26", "estado": 0, "Num_Fac_Fiscal": 2022, "subTotal": 312.63820491319, "iva": 36.259606482046, "total": 348.89781139524, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-26 15:40:38", "updated_at": "2025-03-26 15:40:38" }, { "id": 9354, "factura_id": 68199, "cod_cliente": 7738, "nombre": "YOELIN", "rif": "V30162522", "direccion": "LA FRIA", "Fecha": "2025-03-26", "estado": 0, "Num_Fac_Fiscal": 2025, "subTotal": 92.709230977369, "iva": 14.833476956379, "total": 107.54270793375, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-26 18:16:29", "updated_at": "2025-03-26 18:16:29" }, { "id": 9355, "factura_id": 68205, "cod_cliente": 10104, "nombre": "MIGUEL RODRIGUEZ", "rif": "V82209619", "direccion": "LA FRIA", "Fecha": "2025-03-26", "estado": 0, "Num_Fac_Fiscal": 2021, "subTotal": 101.51786266346, "iva": 16.242858026153, "total": 117.76072068961, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-26 19:03:14", "updated_at": "2025-03-26 19:03:14" }, { "id": 9356, "factura_id": 68209, "cod_cliente": 176, "nombre": "marelis", "rif": "V21439553", "direccion": "la fria", "Fecha": "2025-03-26", "estado": 0, "Num_Fac_Fiscal": 2019, "subTotal": 1953.7021280834, "iva": 283.7632056982, "total": 2237.4653337816, "telefono": 65, "id_vendedor": 73, "created_at": "2025-03-26 19:39:19", "updated_at": "2025-03-26 19:39:19" }, { "id": 9357, "factura_id": 68210, "cod_cliente": 1490, "nombre": "belkys", "rif": "V13142018", "direccion": "la fri a", "Fecha": "2025-03-26", "estado": 0, "Num_Fac_Fiscal": 2008, "subTotal": 227.80128274627, "iva": 0, "total": 227.80128274627, "telefono": 3, "id_vendedor": 77, "created_at": "2025-03-26 19:49:19", "updated_at": "2025-03-26 19:49:19" }, { "id": 9358, "factura_id": 68255, "cod_cliente": 458, "nombre": "juan", "rif": "V11303136", "direccion": "la fria", "Fecha": "2025-03-26", "estado": 0, "Num_Fac_Fiscal": 2018, "subTotal": 802.48132683141, "iva": 0, "total": 802.48132683141, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-26 21:37:53", "updated_at": "2025-03-26 21:37:53" }, { "id": 9359, "factura_id": 68257, "cod_cliente": 2801, "nombre": "yadira", "rif": "V18379081", "direccion": "barrio sucre", "Fecha": "2025-03-26", "estado": 0, "Num_Fac_Fiscal": 2023, "subTotal": 97.109095347162, "iva": 0, "total": 97.109095347162, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-26 22:04:46", "updated_at": "2025-03-26 22:04:46" }, { "id": 9360, "factura_id": 68259, "cod_cliente": 9942, "nombre": "YESICA JIMENEZ", "rif": "V21306874", "direccion": "LA FRIA", "Fecha": "2025-03-26", "estado": 0, "Num_Fac_Fiscal": 2024, "subTotal": 37.522417944193, "iva": 6.0035868710709, "total": 43.526004815264, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-26 22:15:24", "updated_at": "2025-03-26 22:15:24" }, { "id": 9361, "factura_id": 68224, "cod_cliente": 989, "nombre": "guadalipe", "rif": "V30403088", "direccion": "HUGO CHAVEZ", "Fecha": "2025-03-26", "estado": 0, "Num_Fac_Fiscal": 2013, "subTotal": 1342.3983983608, "iva": 0, "total": 1342.3983983608, "telefono": 4261005056, "id_vendedor": 73, "created_at": "2025-03-26 23:18:54", "updated_at": "2025-03-26 23:18:54" }, { "id": 9362, "factura_id": 68266, "cod_cliente": 10107, "nombre": "MARIA GARCIA", "rif": "V16258637", "direccion": "LA FRIA", "Fecha": "2025-03-26", "estado": 0, "Num_Fac_Fiscal": 2020, "subTotal": 436.18607407793, "iva": 2.8850151797229, "total": 439.07108925765, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-27 00:29:24", "updated_at": "2025-03-27 00:29:24" }, { "id": 9363, "factura_id": 68276, "cod_cliente": 5449, "nombre": "Cesar", "rif": "V17496165", "direccion": "La fria", "Fecha": "2025-03-26", "estado": 0, "Num_Fac_Fiscal": 2015, "subTotal": 18.031344873268, "iva": 2.8850151797229, "total": 20.916360052991, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-27 01:57:25", "updated_at": "2025-03-27 01:57:25" }, { "id": 9364, "factura_id": 68281, "cod_cliente": 5583, "nombre": "Daylin", "rif": "V479500", "direccion": "La fría", "Fecha": "2025-03-26", "estado": 0, "Num_Fac_Fiscal": 2010, "subTotal": 266.50977861096, "iva": 42.641564577754, "total": 309.15134318871, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-27 02:46:03", "updated_at": "2025-03-27 02:46:03" }, { "id": 9365, "factura_id": 68283, "cod_cliente": 2623, "nombre": "ERWIN", "rif": "V16721603", "direccion": "LAFRIA", "Fecha": "2025-03-26", "estado": 0, "Num_Fac_Fiscal": 2012, "subTotal": 1416.2886059643, "iva": 19.558374752666, "total": 1435.8469807169, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-27 03:09:26", "updated_at": "2025-03-27 03:09:26" }, { "id": 9366, "factura_id": 68288, "cod_cliente": 10115, "nombre": "carlos", "rif": "V24938466", "direccion": "la fria", "Fecha": "2025-03-27", "estado": 0, "Num_Fac_Fiscal": 2050, "subTotal": 358.25238417521, "iva": 9.0180915521283, "total": 367.27047572734, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-27 05:47:37", "updated_at": "2025-03-27 05:47:37" }, { "id": 9367, "factura_id": 68290, "cod_cliente": 8146, "nombre": "ramon", "rif": "V22643964", "direccion": "la fria", "Fecha": "2025-03-27", "estado": 0, "Num_Fac_Fiscal": 2063, "subTotal": 18.031344873268, "iva": 2.8850151797229, "total": 20.916360052991, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-27 11:20:08", "updated_at": "2025-03-27 11:20:08" }, { "id": 9368, "factura_id": 68291, "cod_cliente": 8146, "nombre": "ramon", "rif": "V22643964", "direccion": "la fria", "Fecha": "2025-03-27", "estado": 0, "Num_Fac_Fiscal": 2060, "subTotal": 13.070809742006, "iva": 2.091329558721, "total": 15.162139300727, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-27 11:21:41", "updated_at": "2025-03-27 11:21:41" }, { "id": 9369, "factura_id": 68293, "cod_cliente": 2975, "nombre": "Norkis", "rif": "V32215597", "direccion": "Calle 1", "Fecha": "2025-03-27", "estado": 0, "Num_Fac_Fiscal": 2065, "subTotal": 342.32137552995, "iva": 2.091329558721, "total": 344.41270508867, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-27 11:25:03", "updated_at": "2025-03-27 11:25:03" }, { "id": 9370, "factura_id": 68300, "cod_cliente": 218, "nombre": "JAVIER", "rif": "V17497126", "direccion": "265456", "Fecha": "2025-03-27", "estado": 0, "Num_Fac_Fiscal": 2054, "subTotal": 508.53530261961, "iva": 7.9543151088883, "total": 516.4896177285, "telefono": 1654, "id_vendedor": 76, "created_at": "2025-03-27 13:23:33", "updated_at": "2025-03-27 13:23:33" }, { "id": 9371, "factura_id": 68302, "cod_cliente": 8734, "nombre": "raquel", "rif": "V19866620", "direccion": "la fria", "Fecha": "2025-03-27", "estado": 0, "Num_Fac_Fiscal": 2062, "subTotal": 675.77607296069, "iva": 55.862985240221, "total": 731.63905820091, "telefono": 4, "id_vendedor": 76, "created_at": "2025-03-27 13:47:36", "updated_at": "2025-03-27 13:47:36" }, { "id": 9372, "factura_id": 68304, "cod_cliente": 8734, "nombre": "raquel", "rif": "V19866620", "direccion": "la fria", "Fecha": "2025-03-27", "estado": 0, "Num_Fac_Fiscal": 2061, "subTotal": 82.57681782431, "iva": 13.21229085189, "total": 95.7891086762, "telefono": 4, "id_vendedor": 76, "created_at": "2025-03-27 13:53:42", "updated_at": "2025-03-27 13:53:42" }, { "id": 9373, "factura_id": 68309, "cod_cliente": 10118, "nombre": "anyeliany castillo", "rif": "V25808933", "direccion": "la fria", "Fecha": "2025-03-27", "estado": 0, "Num_Fac_Fiscal": 2047, "subTotal": 28.3385025, "iva": 4.5341604, "total": 32.8726629, "telefono": 424, "id_vendedor": 70, "created_at": "2025-03-27 14:25:28", "updated_at": "2025-03-27 14:25:28" }, { "id": 9374, "factura_id": 68310, "cod_cliente": 8162, "nombre": "edgar", "rif": "V18420225", "direccion": "LA FRIA", "Fecha": "2025-03-27", "estado": 0, "Num_Fac_Fiscal": 2058, "subTotal": 627.3573451229, "iva": 100.37717521966, "total": 727.73452034257, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-27 14:31:54", "updated_at": "2025-03-27 14:31:54" }, { "id": 9375, "factura_id": 68316, "cod_cliente": 1116, "nombre": "MANUEL", "rif": "V9335622", "direccion": "LA FRIA", "Fecha": "2025-03-27", "estado": 0, "Num_Fac_Fiscal": 2055, "subTotal": 148.38114614104, "iva": 23.740983382567, "total": 172.12212952361, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-27 15:13:40", "updated_at": "2025-03-27 15:13:40" }, { "id": 9376, "factura_id": 68319, "cod_cliente": 1900, "nombre": "maria", "rif": "V11301840", "direccion": "5 de julio", "Fecha": "2025-03-27", "estado": 0, "Num_Fac_Fiscal": 2081, "subTotal": 287.32869566301, "iva": 45.972591306082, "total": 333.30128696909, "telefono": 4247919510, "id_vendedor": 70, "created_at": "2025-03-27 15:47:51", "updated_at": "2025-03-27 15:47:51" }, { "id": 9377, "factura_id": 68323, "cod_cliente": 1931, "nombre": "Ana", "rif": "V25834641", "direccion": "La fría", "Fecha": "2025-03-27", "estado": 0, "Num_Fac_Fiscal": 2044, "subTotal": 615.03411008076, "iva": 64.327038632699, "total": 679.36114871346, "telefono": 8, "id_vendedor": 70, "created_at": "2025-03-27 16:37:20", "updated_at": "2025-03-27 16:37:20" }, { "id": 9378, "factura_id": 68324, "cod_cliente": 10121, "nombre": "DEYSI MALDONADO", "rif": "V31860399", "direccion": "LA FRIA", "Fecha": "2025-03-27", "estado": 0, "Num_Fac_Fiscal": 2049, "subTotal": 186.8826247503, "iva": 29.901219960048, "total": 216.78384471035, "telefono": 5, "id_vendedor": 76, "created_at": "2025-03-27 16:40:59", "updated_at": "2025-03-27 16:40:59" }, { "id": 9379, "factura_id": 68329, "cod_cliente": 7903, "nombre": "gabriel", "rif": "V29544083", "direccion": "la fria", "Fecha": "2025-03-27", "estado": 0, "Num_Fac_Fiscal": 2059, "subTotal": 2251.2681872933, "iva": 0, "total": 2251.2681872933, "telefono": 0, "id_vendedor": 76, "created_at": "2025-03-27 18:27:17", "updated_at": "2025-03-27 18:27:17" }, { "id": 9380, "factura_id": 68333, "cod_cliente": 5613, "nombre": "Evin", "rif": "V19035021", "direccion": "La fria", "Fecha": "2025-03-27", "estado": 0, "Num_Fac_Fiscal": 2051, "subTotal": 1489.1675473485, "iva": 63.669734055555, "total": 1552.837281404, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-27 19:46:44", "updated_at": "2025-03-27 19:46:44" }, { "id": 9381, "factura_id": 68338, "cod_cliente": 4978, "nombre": "LeidymR", "rif": "V21179205", "direccion": "La frian", "Fecha": "2025-03-27", "estado": 0, "Num_Fac_Fiscal": 2053, "subTotal": 51.52455, "iva": 8.243928, "total": 59.768478, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-27 21:16:09", "updated_at": "2025-03-27 21:16:09" }, { "id": 9382, "factura_id": 68345, "cod_cliente": 1093, "nombre": "Zobeia", "rif": "V9350343", "direccion": "La Fria", "Fecha": "2025-03-27", "estado": 0, "Num_Fac_Fiscal": 2082, "subTotal": 203.03572532692, "iva": 32.485716052307, "total": 235.52144137922, "telefono": 4161011854, "id_vendedor": 69, "created_at": "2025-03-27 22:05:47", "updated_at": "2025-03-27 22:05:47" }, { "id": 9383, "factura_id": 68349, "cod_cliente": 10126, "nombre": "jose urbina", "rif": "V29579530", "direccion": "la fria", "Fecha": "2025-03-27", "estado": 0, "Num_Fac_Fiscal": 2057, "subTotal": 458.58873149299, "iva": 45.374000988254, "total": 503.96273248125, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-27 23:10:03", "updated_at": "2025-03-27 23:10:03" }, { "id": 9384, "factura_id": 68351, "cod_cliente": 10127, "nombre": "ailen fuentes", "rif": "V31726581", "direccion": "LA FRIA", "Fecha": "2025-03-27", "estado": 0, "Num_Fac_Fiscal": 2043, "subTotal": 310.34441339402, "iva": 29.901219960048, "total": 340.24563335407, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-27 23:12:49", "updated_at": "2025-03-27 23:12:49" }, { "id": 9385, "factura_id": 68353, "cod_cliente": 9798, "nombre": "mari jimenez", "rif": "V15456602", "direccion": "la fria", "Fecha": "2025-03-27", "estado": 0, "Num_Fac_Fiscal": 2056, "subTotal": 106.29928704832, "iva": 17.007885927731, "total": 123.30717297605, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-27 23:29:42", "updated_at": "2025-03-27 23:29:42" }, { "id": 11969, "factura_id": 81365, "cod_cliente": 1985, "nombre": "VÍCTOR", "rif": "V17496533", "direccion": "SAGRADA FAMILIA", "Fecha": "2025-08-13", "estado": 0, "Num_Fac_Fiscal": 3969, "subTotal": 267.36753909345, "iva": 33.595677751433, "total": 300.96321684488, "telefono": 4123929413, "id_vendedor": 82, "created_at": "2025-08-13 17:31:11", "updated_at": "2025-08-13 17:31:11" }, { "id": 9387, "factura_id": 68357, "cod_cliente": 10128, "nombre": "leidy moreno", "rif": "V25024830", "direccion": "LA FRIA", "Fecha": "2025-03-27", "estado": 0, "Num_Fac_Fiscal": 2052, "subTotal": 763.16130897781, "iva": 0, "total": 763.16130897781, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-27 23:57:08", "updated_at": "2025-03-27 23:57:08" }, { "id": 12756, "factura_id": 84805, "cod_cliente": 11470, "nombre": "ROSA", "rif": "V17497349", "direccion": "OROPE", "Fecha": "2025-09-27", "estado": 0, "Num_Fac_Fiscal": 4809, "subTotal": 346.40908557673, "iva": 0, "total": 346.40908557673, "telefono": 4147214826, "id_vendedor": 77, "created_at": "2025-09-27 15:24:02", "updated_at": "2025-09-27 15:24:02" }, { "id": 9389, "factura_id": 68364, "cod_cliente": 10132, "nombre": "eddy flores", "rif": "V15686940", "direccion": "LA FRIA", "Fecha": "2025-03-27", "estado": 0, "Num_Fac_Fiscal": 2046, "subTotal": 265.29912517429, "iva": 42.447860027887, "total": 307.74698520218, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-28 00:41:29", "updated_at": "2025-03-28 00:41:29" }, { "id": 9390, "factura_id": 68377, "cod_cliente": 1592, "nombre": "ERIC{", "rif": "V29959972", "direccion": "LA FRIA", "Fecha": "2025-03-27", "estado": 0, "Num_Fac_Fiscal": 2048, "subTotal": 141.32012071137, "iva": 22.611219313819, "total": 163.93134002519, "telefono": 4125485471, "id_vendedor": 77, "created_at": "2025-03-28 03:13:46", "updated_at": "2025-03-28 03:13:46" }, { "id": 9392, "factura_id": 68381, "cod_cliente": 3456, "nombre": "vanessa", "rif": "V30524727", "direccion": "LA FRIA", "Fecha": "2025-03-28", "estado": 0, "Num_Fac_Fiscal": 2045, "subTotal": 209.10362290429, "iva": 33.456579664686, "total": 242.56020256897, "telefono": 7, "id_vendedor": 77, "created_at": "2025-03-28 04:03:03", "updated_at": "2025-03-28 04:03:03" }, { "id": 9393, "factura_id": 68388, "cod_cliente": 8369, "nombre": "maria", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-03-28", "estado": 0, "Num_Fac_Fiscal": 2038, "subTotal": 43.266034745027, "iva": 6.9225655592042, "total": 50.188600304231, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-28 09:24:17", "updated_at": "2025-03-28 09:24:17" }, { "id": 9394, "factura_id": 68399, "cod_cliente": 1162, "nombre": "ALEXIS", "rif": "V11974842", "direccion": "LA FRIA", "Fecha": "2025-03-28", "estado": 0, "Num_Fac_Fiscal": 2026, "subTotal": 13.211469626114, "iva": 2.1138351401782, "total": 15.325304766292, "telefono": 4261741478, "id_vendedor": 70, "created_at": "2025-03-28 11:50:51", "updated_at": "2025-03-28 11:50:51" }, { "id": 9395, "factura_id": 68401, "cod_cliente": 673, "nombre": "CARLA", "rif": "V18648037", "direccion": "LA FRIA", "Fecha": "2025-03-28", "estado": 0, "Num_Fac_Fiscal": 2027, "subTotal": 147.8696393769, "iva": 8.0399144759861, "total": 155.90955385289, "telefono": 4246914441, "id_vendedor": 70, "created_at": "2025-03-28 12:30:36", "updated_at": "2025-03-28 12:30:36" }, { "id": 9396, "factura_id": 68406, "cod_cliente": 10134, "nombre": "MONCADA EDUARTE", "rif": "V5445436", "direccion": "la fria", "Fecha": "2025-03-28", "estado": 0, "Num_Fac_Fiscal": 2035, "subTotal": 1163.3456619785, "iva": 0, "total": 1163.3456619785, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-28 13:20:33", "updated_at": "2025-03-28 13:20:33" }, { "id": 11967, "factura_id": 81348, "cod_cliente": 4971, "nombre": "EDGAR", "rif": "V16282568", "direccion": "OROPE", "Fecha": "2025-08-13", "estado": 0, "Num_Fac_Fiscal": 3953, "subTotal": 261.31007809609, "iva": 0, "total": 261.31007809609, "telefono": 4263981152, "id_vendedor": 82, "created_at": "2025-08-13 14:10:57", "updated_at": "2025-08-13 14:10:57" }, { "id": 9398, "factura_id": 68414, "cod_cliente": 1436, "nombre": "DEINY", "rif": "V17496892", "direccion": "LA FRIA", "Fecha": "2025-03-28", "estado": 0, "Num_Fac_Fiscal": 2028, "subTotal": 324.26204666179, "iva": 51.881927465887, "total": 376.14397412768, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-28 15:28:17", "updated_at": "2025-03-28 15:28:17" }, { "id": 9399, "factura_id": 68417, "cod_cliente": 9166, "nombre": "neyda", "rif": "V15456954", "direccion": "la fria", "Fecha": "2025-03-28", "estado": 0, "Num_Fac_Fiscal": 2042, "subTotal": 245.82952256269, "iva": 0, "total": 245.82952256269, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-28 15:53:00", "updated_at": "2025-03-28 15:53:00" }, { "id": 9400, "factura_id": 68419, "cod_cliente": 10139, "nombre": "DEIVI", "rif": "V25496489", "direccion": "la fria", "Fecha": "2025-03-28", "estado": 0, "Num_Fac_Fiscal": 2029, "subTotal": 458.35122144029, "iva": 0, "total": 458.35122144029, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-28 15:59:22", "updated_at": "2025-03-28 15:59:22" }, { "id": 9401, "factura_id": 68425, "cod_cliente": 3056, "nombre": "jose", "rif": "V10159264", "direccion": "la fria", "Fecha": "2025-03-28", "estado": 0, "Num_Fac_Fiscal": 2036, "subTotal": 289.67163811988, "iva": 34.789520589813, "total": 324.46115870969, "telefono": 4161363240, "id_vendedor": 70, "created_at": "2025-03-28 16:36:04", "updated_at": "2025-03-28 16:36:04" }, { "id": 9402, "factura_id": 68427, "cod_cliente": 7041, "nombre": "marleny", "rif": "V11971826", "direccion": "la fria", "Fecha": "2025-03-28", "estado": 0, "Num_Fac_Fiscal": 2083, "subTotal": 106.37972795639, "iva": 0, "total": 106.37972795639, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-28 16:49:44", "updated_at": "2025-03-28 16:49:44" }, { "id": 9403, "factura_id": 68442, "cod_cliente": 3836, "nombre": "ORLANDO", "rif": "V18379103", "direccion": "PANAMERICANA", "Fecha": "2025-03-28", "estado": 0, "Num_Fac_Fiscal": 2037, "subTotal": 1716.0595525736, "iva": 0, "total": 1716.0595525736, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-28 21:20:53", "updated_at": "2025-03-28 21:20:53" }, { "id": 9404, "factura_id": 68447, "cod_cliente": 3317, "nombre": "Rosangela", "rif": "V19866059", "direccion": "La fria", "Fecha": "2025-03-28", "estado": 0, "Num_Fac_Fiscal": 2040, "subTotal": 206.3179805452, "iva": 0, "total": 206.3179805452, "telefono": 4147557578, "id_vendedor": 77, "created_at": "2025-03-28 22:11:07", "updated_at": "2025-03-28 22:11:07" }, { "id": 9405, "factura_id": 68448, "cod_cliente": 143, "nombre": "enrique", "rif": "V19865606", "direccion": "C-C", "Fecha": "2025-03-28", "estado": 0, "Num_Fac_Fiscal": 2030, "subTotal": 123.75228496473, "iva": 19.800365594356, "total": 143.55265055908, "telefono": 6, "id_vendedor": 77, "created_at": "2025-03-28 22:12:16", "updated_at": "2025-03-28 22:12:16" }, { "id": 9406, "factura_id": 68449, "cod_cliente": 9137, "nombre": "yenni", "rif": "V17083235", "direccion": "la fria", "Fecha": "2025-03-28", "estado": 0, "Num_Fac_Fiscal": 2039, "subTotal": 443.33465038748, "iva": 0, "total": 443.33465038748, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-28 22:14:44", "updated_at": "2025-03-28 22:14:44" }, { "id": 9408, "factura_id": 68454, "cod_cliente": 436, "nombre": "JEREMY", "rif": "V26808733", "direccion": "LA FRIA", "Fecha": "2025-03-28", "estado": 0, "Num_Fac_Fiscal": 2032, "subTotal": 147.45901733856, "iva": 23.59344277417, "total": 171.05246011273, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-28 23:20:12", "updated_at": "2025-03-28 23:20:12" }, { "id": 9409, "factura_id": 68458, "cod_cliente": 1594, "nombre": "jhon", "rif": "V21440726", "direccion": "las minas- las america", "Fecha": "2025-03-28", "estado": 0, "Num_Fac_Fiscal": 2033, "subTotal": 299.22303216516, "iva": 33.456579664686, "total": 332.67961182985, "telefono": 4147511304, "id_vendedor": 76, "created_at": "2025-03-28 23:54:34", "updated_at": "2025-03-28 23:54:34" }, { "id": 9410, "factura_id": 68459, "cod_cliente": 31, "nombre": "HEIDY", "rif": "V28191822", "direccion": "BARRIO SUCRE", "Fecha": "2025-03-28", "estado": 0, "Num_Fac_Fiscal": 2031, "subTotal": 369.32330001972, "iva": 38.130061279364, "total": 407.45336129908, "telefono": 541684, "id_vendedor": 76, "created_at": "2025-03-29 00:02:50", "updated_at": "2025-03-29 00:02:50" }, { "id": 9411, "factura_id": 68463, "cod_cliente": 7898, "nombre": "YOLEIDA", "rif": "V9355659", "direccion": "LA FRIA", "Fecha": "2025-03-28", "estado": 0, "Num_Fac_Fiscal": 2079, "subTotal": 173.38651488934, "iva": 0, "total": 173.38651488934, "telefono": 0, "id_vendedor": 76, "created_at": "2025-03-29 00:28:17", "updated_at": "2025-03-29 00:28:17" }, { "id": 9412, "factura_id": 68464, "cod_cliente": 7898, "nombre": "YOLEIDA", "rif": "V9355659", "direccion": "LA FRIA", "Fecha": "2025-03-28", "estado": 0, "Num_Fac_Fiscal": 2041, "subTotal": 498.9603169484, "iva": 0, "total": 498.9603169484, "telefono": 0, "id_vendedor": 76, "created_at": "2025-03-29 00:41:30", "updated_at": "2025-03-29 00:41:30" }, { "id": 9413, "factura_id": 68465, "cod_cliente": 7898, "nombre": "YOLEIDA", "rif": "V9355659", "direccion": "LA FRIA", "Fecha": "2025-03-28", "estado": 0, "Num_Fac_Fiscal": 2080, "subTotal": 336.83207613014, "iva": 7.3993037759406, "total": 344.23137990608, "telefono": 0, "id_vendedor": 76, "created_at": "2025-03-29 01:05:34", "updated_at": "2025-03-29 01:05:34" }, { "id": 9414, "factura_id": 68469, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2025-03-28", "estado": 0, "Num_Fac_Fiscal": 2034, "subTotal": 28.355284531422, "iva": 0, "total": 28.355284531422, "telefono": 8, "id_vendedor": 76, "created_at": "2025-03-29 01:31:09", "updated_at": "2025-03-29 01:31:09" }, { "id": 9415, "factura_id": 68478, "cod_cliente": 4522, "nombre": "Jose", "rif": "V24782402", "direccion": "Jauregui", "Fecha": "2025-03-29", "estado": 0, "Num_Fac_Fiscal": 2085, "subTotal": 51.64372264502, "iva": 8.2629956232033, "total": 59.906718268224, "telefono": 0, "id_vendedor": 76, "created_at": "2025-03-29 07:58:11", "updated_at": "2025-03-29 07:58:11" }, { "id": 9416, "factura_id": 68484, "cod_cliente": 1631, "nombre": "Darvin", "rif": "V25587862", "direccion": "La Fria", "Fecha": "2025-03-29", "estado": 0, "Num_Fac_Fiscal": 2084, "subTotal": 653.84207321557, "iva": 87.940053188204, "total": 741.78212640377, "telefono": 4123426007, "id_vendedor": 70, "created_at": "2025-03-29 13:20:43", "updated_at": "2025-03-29 13:20:43" }, { "id": 9417, "factura_id": 68486, "cod_cliente": 38, "nombre": "Maria", "rif": "V9355038", "direccion": "Barrio Sucre", "Fecha": "2025-03-29", "estado": 0, "Num_Fac_Fiscal": 2088, "subTotal": 30.404085452683, "iva": 0, "total": 30.404085452683, "telefono": 541684, "id_vendedor": 77, "created_at": "2025-03-29 13:24:52", "updated_at": "2025-03-29 13:24:52" }, { "id": 11966, "factura_id": 81346, "cod_cliente": 11560, "nombre": "VICTORIA", "rif": "V32695555", "direccion": "LA FRIA", "Fecha": "2025-08-13", "estado": 0, "Num_Fac_Fiscal": 3970, "subTotal": 201.36854934569, "iva": 32.218967895311, "total": 233.587517241, "telefono": 4246679005, "id_vendedor": 70, "created_at": "2025-08-13 13:15:47", "updated_at": "2025-08-13 13:15:47" }, { "id": 9419, "factura_id": 68502, "cod_cliente": 2986, "nombre": "JOSE", "rif": "V9351021", "direccion": "LA FRIA", "Fecha": "2025-03-29", "estado": 0, "Num_Fac_Fiscal": 2086, "subTotal": 370.61846623451, "iva": 32.639189681175, "total": 403.25765591568, "telefono": 415, "id_vendedor": 70, "created_at": "2025-03-29 15:11:58", "updated_at": "2025-03-29 15:11:58" }, { "id": 9420, "factura_id": 68517, "cod_cliente": 9927, "nombre": "loana salas", "rif": "V19026139", "direccion": "la fria", "Fecha": "2025-03-29", "estado": 0, "Num_Fac_Fiscal": 2092, "subTotal": 168.52364176778, "iva": 0, "total": 168.52364176778, "telefono": 0, "id_vendedor": 76, "created_at": "2025-03-29 18:11:41", "updated_at": "2025-03-29 18:11:41" }, { "id": 9422, "factura_id": 68523, "cod_cliente": 9105, "nombre": "yorley g", "rif": "V12755602", "direccion": "la fria", "Fecha": "2025-03-29", "estado": 0, "Num_Fac_Fiscal": 2090, "subTotal": 392.33553432094, "iva": 12.136768664393, "total": 404.47230298533, "telefono": 0, "id_vendedor": 77, "created_at": "2025-03-29 19:07:40", "updated_at": "2025-03-29 19:07:40" }, { "id": 9423, "factura_id": 68526, "cod_cliente": 3607, "nombre": "YORLI", "rif": "V26607247", "direccion": "LA FRIA", "Fecha": "2025-03-29", "estado": 0, "Num_Fac_Fiscal": 2089, "subTotal": 203.99493550735, "iva": 32.639189681175, "total": 236.63412518852, "telefono": 4247759452, "id_vendedor": 76, "created_at": "2025-03-29 19:08:24", "updated_at": "2025-03-29 19:08:24" }, { "id": 11965, "factura_id": 81345, "cod_cliente": 5358, "nombre": "INÉS", "rif": "V5445153", "direccion": "barrio sucre", "Fecha": "2025-08-13", "estado": 0, "Num_Fac_Fiscal": 3960, "subTotal": 21.69633375, "iva": 3.4714134, "total": 25.16774715, "telefono": 424758965, "id_vendedor": 70, "created_at": "2025-08-13 13:05:15", "updated_at": "2025-08-13 13:05:15" }, { "id": 9425, "factura_id": 68538, "cod_cliente": 6764, "nombre": "yaniuska", "rif": "V84593145", "direccion": "la fria", "Fecha": "2025-03-29", "estado": 0, "Num_Fac_Fiscal": 2091, "subTotal": 137.06484260753, "iva": 21.930374817204, "total": 158.99521742473, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-29 20:11:57", "updated_at": "2025-03-29 20:11:57" }, { "id": 9426, "factura_id": 68541, "cod_cliente": 10156, "nombre": "ROBERTO GARZA", "rif": "V21439036", "direccion": "LA FRIA", "Fecha": "2025-03-29", "estado": 0, "Num_Fac_Fiscal": 2087, "subTotal": 54.085460146805, "iva": 8.6536736234888, "total": 62.739133770294, "telefono": 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"Num_Fac_Fiscal": 2102, "subTotal": 360.03912858703, "iva": 0, "total": 360.03912858703, "telefono": 1, "id_vendedor": 73, "created_at": "2025-03-29 21:46:32", "updated_at": "2025-03-29 21:46:32" }, { "id": 9430, "factura_id": 68555, "cod_cliente": 4128, "nombre": "JULIA", "rif": "V15684104", "direccion": "LA FRIA", "Fecha": "2025-03-29", "estado": 0, "Num_Fac_Fiscal": 2097, "subTotal": 26.70130091915, "iva": 4.2722081470641, "total": 30.973509066214, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-29 22:22:29", "updated_at": "2025-03-29 22:22:29" }, { "id": 9431, "factura_id": 68559, "cod_cliente": 1948, "nombre": "luis", "rif": "V20368350", "direccion": "BARRIO BOLIVAR", "Fecha": "2025-03-29", "estado": 0, "Num_Fac_Fiscal": 2100, "subTotal": 147.81932912705, "iva": 23.651092660328, "total": 171.47042178738, "telefono": 4121740076, "id_vendedor": 73, "created_at": "2025-03-29 22:33:12", "updated_at": "2025-03-29 22:33:12" }, { "id": 9432, "factura_id": 68568, "cod_cliente": 10166, "nombre": "manuel diaz", "rif": "V16264765", "direccion": "la fria", "Fecha": "2025-03-29", "estado": 0, "Num_Fac_Fiscal": 2104, "subTotal": 41.797648618623, "iva": 0, "total": 41.797648618623, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-29 23:47:28", "updated_at": "2025-03-29 23:47:28" }, { "id": 9433, "factura_id": 68566, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-03-29", "estado": 0, "Num_Fac_Fiscal": 2098, "subTotal": 3432.3012873595, "iva": 0, "total": 3432.3012873595, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-29 23:49:15", "updated_at": "2025-03-29 23:49:15" }, { "id": 9434, "factura_id": 68574, "cod_cliente": 4031, "nombre": "JOSE", "rif": "V31635794", "direccion": "LA FRIA", "Fecha": "2025-03-29", "estado": 0, "Num_Fac_Fiscal": 2095, "subTotal": 110.42161419171, "iva": 17.667458270674, "total": 128.08907246238, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-30 00:18:19", "updated_at": "2025-03-30 00:18:19" }, { "id": 9435, "factura_id": 68576, "cod_cliente": 10168, "nombre": "JOSE VALENCIA", "rif": "V20123822", "direccion": "LA FRIA", "Fecha": "2025-03-29", "estado": 0, "Num_Fac_Fiscal": 2096, "subTotal": 83.572375950005, "iva": 4.0273500684938, "total": 87.599726018499, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-30 00:21:17", "updated_at": "2025-03-30 00:21:17" }, { "id": 9436, "factura_id": 68578, "cod_cliente": 7457, "nombre": "junior", "rif": "V32892104", "direccion": "la fria", "Fecha": "2025-03-29", "estado": 0, "Num_Fac_Fiscal": 2099, "subTotal": 40.161469536737, "iva": 6.4258351258779, "total": 46.587304662615, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-30 00:32:28", "updated_at": "2025-03-30 00:32:28" }, { "id": 9437, "factura_id": 68585, "cod_cliente": 8361, "nombre": "maria", "rif": "V16720859", "direccion": "la fria", "Fecha": "2025-03-29", "estado": 0, "Num_Fac_Fiscal": 2101, "subTotal": 186.65246110325, "iva": 29.86439377652, "total": 216.51685487977, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-30 01:37:38", "updated_at": "2025-03-30 01:37:38" }, { "id": 9439, "factura_id": 68612, "cod_cliente": 1252, "nombre": "darcy", "rif": "V11975232", "direccion": "el arguaney", "Fecha": "2025-03-30", "estado": 0, "Num_Fac_Fiscal": 2105, "subTotal": 1279.6940220008, "iva": 0, "total": 1279.6940220008, "telefono": 4141771691, "id_vendedor": 77, "created_at": "2025-03-30 15:21:19", "updated_at": "2025-03-30 15:21:19" }, { "id": 9440, "factura_id": 68615, "cod_cliente": 3222, "nombre": "Wilians", "rif": "V22682931", "direccion": "La tigra", "Fecha": "2025-03-30", "estado": 0, "Num_Fac_Fiscal": 2118, "subTotal": 92.716122616221, "iva": 2.9581869360513, "total": 95.674309552273, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-30 16:32:14", "updated_at": "2025-03-30 16:32:14" }, { "id": 9441, "factura_id": 68618, "cod_cliente": 1231, "nombre": "ELIANA", "rif": "V11354004", "direccion": "barrio sucre", "Fecha": "2025-03-30", "estado": 0, "Num_Fac_Fiscal": 2106, "subTotal": 397.66773888992, "iva": 0, "total": 397.66773888992, "telefono": 5, "id_vendedor": 73, "created_at": "2025-03-30 16:47:40", "updated_at": "2025-03-30 16:47:40" }, { "id": 9442, "factura_id": 68619, "cod_cliente": 2647, "nombre": "yoan", "rif": "V30081051", "direccion": "barrio bolivar", "Fecha": "2025-03-30", "estado": 0, "Num_Fac_Fiscal": 2111, "subTotal": 460.16189685772, "iva": 0, "total": 460.16189685772, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-30 16:51:04", "updated_at": "2025-03-30 16:51:04" }, { "id": 9443, "factura_id": 68628, "cod_cliente": 10184, "nombre": "raul chacon", "rif": "V20366412", "direccion": "la fria", "Fecha": "2025-03-30", "estado": 0, "Num_Fac_Fiscal": 2110, "subTotal": 137.29137133691, "iva": 21.966619413906, "total": 159.25799075082, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-30 17:27:35", "updated_at": "2025-03-30 17:27:35" }, { "id": 9444, "factura_id": 68638, "cod_cliente": 1153, "nombre": "Nerio", "rif": "V19577816", "direccion": "La Fria", "Fecha": "2025-03-30", "estado": 0, "Num_Fac_Fiscal": 2109, "subTotal": 569.19617687379, "iva": 76.193671262879, "total": 645.38984813667, "telefono": 3, "id_vendedor": 77, "created_at": "2025-03-30 18:32:53", "updated_at": "2025-03-30 18:32:53" }, { "id": 9445, "factura_id": 68639, "cod_cliente": 9526, "nombre": "samuel MARQUEZ", "rif": "V8096529", "direccion": "LA FRIA", "Fecha": "2025-03-30", "estado": 0, "Num_Fac_Fiscal": 2117, "subTotal": 970.97191444923, "iva": 29.209962779547, "total": 1000.1818772288, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-30 18:58:18", "updated_at": "2025-03-30 18:58:18" }, { "id": 9446, "factura_id": 68640, "cod_cliente": 1153, "nombre": "Nerio", "rif": "V19577816", "direccion": "La Fria", "Fecha": "2025-03-30", "estado": 0, "Num_Fac_Fiscal": 2112, "subTotal": 2415.9853659624, "iva": 0, "total": 2415.9853659624, "telefono": 3, "id_vendedor": 77, "created_at": "2025-03-30 19:00:36", "updated_at": "2025-03-30 19:00:36" }, { "id": 9447, "factura_id": 68644, "cod_cliente": 2239, "nombre": "YOLEIDA", "rif": "V21440107", "direccion": "LA FRIA", "Fecha": "2025-03-30", "estado": 0, "Num_Fac_Fiscal": 2119, "subTotal": 387.1040446899, "iva": 0, "total": 387.1040446899, "telefono": 4247761477, "id_vendedor": 77, "created_at": "2025-03-30 19:17:45", "updated_at": "2025-03-30 19:17:45" }, { "id": 9448, "factura_id": 68663, "cod_cliente": 10189, "nombre": "faray rosales", "rif": "V19026050", "direccion": "la fria", "Fecha": "2025-03-30", "estado": 0, "Num_Fac_Fiscal": 2107, "subTotal": 208.54855592489, "iva": 19.114913826024, "total": 227.66346975091, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-30 22:48:21", "updated_at": "2025-03-30 22:48:21" }, { "id": 9449, "factura_id": 68666, "cod_cliente": 1861, "nombre": "ROLIRIS", "rif": "V14360313", "direccion": "LA FRIA", "Fecha": "2025-03-30", "estado": 0, "Num_Fac_Fiscal": 2116, "subTotal": 1672.7611043626, "iva": 0, "total": 1672.7611043626, "telefono": 4247760925, "id_vendedor": 76, "created_at": "2025-03-30 23:41:28", "updated_at": "2025-03-30 23:41:28" }, { "id": 9450, "factura_id": 68675, "cod_cliente": 10195, "nombre": "Júnior lopez", "rif": "V11972956", "direccion": "La Fria", "Fecha": "2025-03-30", "estado": 0, "Num_Fac_Fiscal": 2108, "subTotal": 52.176302946853, "iva": 8.3482084714965, "total": 60.52451141835, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-31 00:22:37", "updated_at": "2025-03-31 00:22:37" }, { "id": 9451, "factura_id": 68685, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2025-03-30", "estado": 0, "Num_Fac_Fiscal": 2114, "subTotal": 50.84571305808, "iva": 8.1353140892928, "total": 58.981027147373, "telefono": 8, "id_vendedor": 76, "created_at": "2025-03-31 02:42:10", "updated_at": "2025-03-31 02:42:10" }, { "id": 9452, "factura_id": 68686, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-03-30", "estado": 0, "Num_Fac_Fiscal": 2115, "subTotal": 76.538419454679, "iva": 12.246147112749, "total": 88.784566567428, "telefono": 4, "id_vendedor": 76, "created_at": "2025-03-31 02:47:45", "updated_at": "2025-03-31 02:47:45" }, { "id": 9453, "factura_id": 68688, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V14808241", "direccion": "LA FRIA", "Fecha": "2025-03-30", "estado": 0, "Num_Fac_Fiscal": 2113, "subTotal": 686.64992690254, "iva": 9.0847553296434, "total": 695.73468223218, "telefono": 4, "id_vendedor": 76, "created_at": "2025-03-31 03:08:31", "updated_at": "2025-03-31 03:08:31" }, { "id": 11963, "factura_id": 81339, "cod_cliente": 3034, "nombre": "DANIELA", "rif": "V28191486", "direccion": "BARRIO SUCRE", "Fecha": "2025-08-12", "estado": 0, "Num_Fac_Fiscal": 3948, "subTotal": 58.183687253606, "iva": 9.3093899605769, "total": 67.493077214183, "telefono": 4247288010, "id_vendedor": 69, "created_at": "2025-08-13 03:07:49", "updated_at": "2025-08-13 03:07:49" }, { "id": 9455, "factura_id": 68692, "cod_cliente": 9550, "nombre": "Jesus", "rif": "V4470105", "direccion": "La fría", "Fecha": "2025-03-31", "estado": 0, "Num_Fac_Fiscal": 2121, "subTotal": 230.20193233651, "iva": 0, "total": 230.20193233651, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-31 12:17:47", "updated_at": "2025-03-31 12:17:47" }, { "id": 9456, "factura_id": 68693, "cod_cliente": 3881, "nombre": "Norberto", "rif": "V15353454", "direccion": "La Fria", "Fecha": "2025-03-31", "estado": 0, "Num_Fac_Fiscal": 2128, "subTotal": 18.258904007775, "iva": 2.921424641244, "total": 21.180328649019, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-31 13:18:53", "updated_at": "2025-03-31 13:18:53" }, { "id": 9458, "factura_id": 68718, "cod_cliente": 8842, "nombre": "zuleima", "rif": "V11973751", "direccion": "LA FRIA", "Fecha": "2025-03-31", "estado": 0, "Num_Fac_Fiscal": 2126, "subTotal": 191.7934015176, "iva": 0, "total": 191.7934015176, "telefono": 4242875142, "id_vendedor": 76, "created_at": "2025-03-31 16:27:15", "updated_at": "2025-03-31 16:27:15" }, { "id": 9459, "factura_id": 68726, "cod_cliente": 2152, "nombre": "litzamary", "rif": "V17083392", "direccion": "la fria", "Fecha": "2025-03-31", "estado": 0, "Num_Fac_Fiscal": 2125, "subTotal": 36.51780801555, "iva": 5.842849282488, "total": 42.360657298038, "telefono": 0, "id_vendedor": 70, "created_at": "2025-03-31 17:17:00", "updated_at": "2025-03-31 17:17:00" }, { "id": 9460, "factura_id": 68725, "cod_cliente": 376, "nombre": "Diana", "rif": "V18379565", "direccion": "La Fria", "Fecha": "2025-03-31", "estado": 0, "Num_Fac_Fiscal": 2123, "subTotal": 468.49088860912, "iva": 17.05866896717, "total": 485.54955757629, "telefono": 0, "id_vendedor": 76, "created_at": "2025-03-31 17:17:16", "updated_at": "2025-03-31 17:17:16" }, { "id": 9461, "factura_id": 68735, "cod_cliente": 4662, "nombre": "Adelvis", "rif": "V24268692", "direccion": "La fria", "Fecha": "2025-03-31", "estado": 0, "Num_Fac_Fiscal": 2122, "subTotal": 699.9586158913, "iva": 8.2629956232033, "total": 708.2216115145, "telefono": 4247701405, "id_vendedor": 69, "created_at": "2025-03-31 18:09:49", "updated_at": "2025-03-31 18:09:49" }, { "id": 9462, "factura_id": 68737, "cod_cliente": 4522, "nombre": "Jose", "rif": "V24782402", "direccion": "Jauregui", "Fecha": "2025-03-31", "estado": 0, "Num_Fac_Fiscal": 2124, "subTotal": 123.18085845673, "iva": 19.708937353077, "total": 142.88979580981, "telefono": 0, "id_vendedor": 76, "created_at": "2025-03-31 18:37:18", "updated_at": "2025-03-31 18:37:18" }, { "id": 9463, "factura_id": 68742, "cod_cliente": 10206, "nombre": "YOSELIN RIOS", "rif": "V14257684", "direccion": "LA FRIA", "Fecha": "2025-03-31", "estado": 0, "Num_Fac_Fiscal": 2127, "subTotal": 246.87065396629, "iva": 0, "total": 246.87065396629, "telefono": 0, "id_vendedor": 69, "created_at": "2025-03-31 19:51:02", "updated_at": "2025-03-31 19:51:02" }, { "id": 9464, "factura_id": 68752, "cod_cliente": 5615, "nombre": "Vlima", "rif": "V9350439", "direccion": "La fria", "Fecha": "2025-03-31", "estado": 0, "Num_Fac_Fiscal": 2129, "subTotal": 354.29732053179, "iva": 0, "total": 354.29732053179, "telefono": 0, "id_vendedor": 76, "created_at": "2025-03-31 21:29:51", "updated_at": "2025-03-31 21:29:51" }, { "id": 9465, "factura_id": 68765, "cod_cliente": 1780, "nombre": "beatriz", "rif": "V25808854", "direccion": "esmeralda", "Fecha": "2025-03-31", "estado": 0, "Num_Fac_Fiscal": 2130, "subTotal": 138.9920874991, "iva": 22.238733999856, "total": 161.23082149895, "telefono": 4121728672, "id_vendedor": 73, "created_at": "2025-03-31 23:40:36", "updated_at": "2025-03-31 23:40:36" }, { "id": 9466, "factura_id": 68773, "cod_cliente": 5146, "nombre": "JONATHAN", "rif": "V24781969", "direccion": "LA FRIA", "Fecha": "2025-03-31", "estado": 0, "Num_Fac_Fiscal": 2131, "subTotal": 208.42383723834, "iva": 33.347813958134, "total": 241.77165119647, "telefono": 0, "id_vendedor": 73, "created_at": "2025-03-31 23:52:30", "updated_at": "2025-03-31 23:52:30" }, { "id": 9467, "factura_id": 68776, "cod_cliente": 10215, "nombre": "JOSE RAMIREZ", "rif": "E211779448", "direccion": "la fria", "Fecha": "2025-03-31", "estado": 0, "Num_Fac_Fiscal": 2132, "subTotal": 205.99158096436, "iva": 16.447846103323, "total": 222.43942706768, "telefono": 0, "id_vendedor": 73, "created_at": "2025-04-01 00:09:08", "updated_at": "2025-04-01 00:09:08" }, { "id": 9468, "factura_id": 68784, "cod_cliente": 10219, "nombre": "MAIKEL", "rif": "V21422974", "direccion": "la fria", "Fecha": "2025-03-31", "estado": 0, "Num_Fac_Fiscal": 2195, "subTotal": 215.03021031261, "iva": 0, "total": 215.03021031261, "telefono": 0, "id_vendedor": 73, "created_at": "2025-04-01 00:58:40", "updated_at": "2025-04-01 00:58:40" }, { "id": 9469, "factura_id": 68793, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la 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9472, "factura_id": 68829, "cod_cliente": 10226, "nombre": "Marcos uzcategui", "rif": "V30269595", "direccion": "La Fria", "Fecha": "2025-04-01", "estado": 0, "Num_Fac_Fiscal": 2147, "subTotal": 44.678278988027, "iva": 0, "total": 44.678278988027, "telefono": 0, "id_vendedor": 69, "created_at": "2025-04-01 17:46:02", "updated_at": "2025-04-01 17:46:02" }, { "id": 9473, "factura_id": 68833, "cod_cliente": 7034, "nombre": "jhonatan", "rif": "V24782122", "direccion": "la fria", "Fecha": "2025-04-01", "estado": 0, "Num_Fac_Fiscal": 2144, "subTotal": 28.947792449648, "iva": 4.6316467919437, "total": 33.579439241591, "telefono": 3147694867, "id_vendedor": 77, "created_at": "2025-04-01 18:24:54", "updated_at": "2025-04-01 18:24:54" }, { "id": 9474, "factura_id": 68836, "cod_cliente": 5113, "nombre": "kleiver", "rif": "V24154628", "direccion": "la fruia", "Fecha": "2025-04-01", "estado": 0, "Num_Fac_Fiscal": 2146, "subTotal": 137.70502320667, "iva": 22.032803713067, "total": 159.73782691974, 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"Num_Fac_Fiscal": 2136, "subTotal": 429.30199321709, "iva": 12.412845463994, "total": 441.71483868109, "telefono": 4, "id_vendedor": 76, "created_at": "2025-04-01 22:16:14", "updated_at": "2025-04-01 22:16:14" }, { "id": 9478, "factura_id": 68862, "cod_cliente": 8031, "nombre": "Franyeli", "rif": "V31045405", "direccion": "La fria", "Fecha": "2025-04-01", "estado": 0, "Num_Fac_Fiscal": 2143, "subTotal": 139.57325441282, "iva": 0, "total": 139.57325441282, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-01 22:22:59", "updated_at": "2025-04-01 22:22:59" }, { "id": 9479, "factura_id": 68860, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V14808241", "direccion": "LA FRIA", "Fecha": "2025-04-01", "estado": 0, "Num_Fac_Fiscal": 2137, "subTotal": 576.11780718634, "iva": 6.9697110120211, "total": 583.08751819837, "telefono": 4, "id_vendedor": 76, "created_at": "2025-04-01 22:24:09", "updated_at": "2025-04-01 22:24:09" }, { "id": 9480, "factura_id": 68869, "cod_cliente": 10234, "nombre": "yuliana buitriago", "rif": "V32891780", "direccion": "LA FRIA", "Fecha": "2025-04-01", "estado": 0, "Num_Fac_Fiscal": 2149, "subTotal": 18.313917150327, "iva": 2.9302267440523, "total": 21.244143894379, "telefono": 8, "id_vendedor": 77, "created_at": "2025-04-01 23:13:02", "updated_at": "2025-04-01 23:13:02" }, { "id": 9481, "factura_id": 68880, "cod_cliente": 10238, "nombre": "José marquez", "rif": "V21246378", "direccion": "La Fria", "Fecha": "2025-04-01", "estado": 0, "Num_Fac_Fiscal": 2145, "subTotal": 372.02696441286, "iva": 45.237623604533, "total": 417.2645880174, "telefono": 0, "id_vendedor": 69, "created_at": "2025-04-02 00:43:45", "updated_at": "2025-04-02 00:43:45" }, { "id": 9482, "factura_id": 68882, "cod_cliente": 10239, "nombre": "ANGEL SALAZAR", "rif": "V21227034", "direccion": "la fria", "Fecha": "2025-04-01", "estado": 0, "Num_Fac_Fiscal": 2138, "subTotal": 284.98915311499, "iva": 38.890491251513, "total": 323.8796443665, "telefono": 0, "id_vendedor": 73, "created_at": "2025-04-02 00:43:47", "updated_at": "2025-04-02 00:43:47" }, { "id": 9483, "factura_id": 68884, "cod_cliente": 10240, "nombre": "OMERO PARRA", "rif": "V4553964", "direccion": "la fria", "Fecha": "2025-04-01", "estado": 0, "Num_Fac_Fiscal": 2148, "subTotal": 272.22676867963, "iva": 0, "total": 272.22676867963, "telefono": 0, "id_vendedor": 73, "created_at": "2025-04-02 00:56:01", "updated_at": "2025-04-02 00:56:01" }, { "id": 9484, "factura_id": 68891, "cod_cliente": 3239, "nombre": "CARLOS", "rif": "V15456650", "direccion": "LA FRIA", "Fecha": "2025-04-01", "estado": 0, "Num_Fac_Fiscal": 2139, "subTotal": 79.294993115814, "iva": 12.68719889853, "total": 91.982192014344, "telefono": 4247120742, "id_vendedor": 73, "created_at": "2025-04-02 02:49:10", "updated_at": "2025-04-02 02:49:10" }, { "id": 9485, "factura_id": 68894, "cod_cliente": 10241, "nombre": "michel moreno", "rif": "V27933632", "direccion": "la fria", "Fecha": "2025-04-01", "estado": 0, "Num_Fac_Fiscal": 2159, "subTotal": 329.93995041978, "iva": 2.9402256976719, "total": 332.88017611745, "telefono": 0, "id_vendedor": 73, "created_at": "2025-04-02 04:53:53", "updated_at": "2025-04-02 04:53:53" }, { "id": 9486, "factura_id": 68896, "cod_cliente": 9874, "nombre": "orlaide zambrano", "rif": "V27108149", "direccion": "la fria", "Fecha": "2025-04-02", "estado": 0, "Num_Fac_Fiscal": 2155, "subTotal": 193.87360996269, "iva": 0, "total": 193.87360996269, "telefono": 0, "id_vendedor": 73, "created_at": "2025-04-02 11:24:11", "updated_at": "2025-04-02 11:24:11" }, { "id": 9487, "factura_id": 68900, "cod_cliente": 1587, "nombre": "Yuleiny", "rif": "V20369165", "direccion": "LA FRIA", "Fecha": "2025-04-02", "estado": 0, "Num_Fac_Fiscal": 2157, "subTotal": 174.38705123327, "iva": 27.901928197323, "total": 202.28897943059, "telefono": 4247411940, "id_vendedor": 70, "created_at": "2025-04-02 12:30:17", "updated_at": "2025-04-02 12:30:17" }, { "id": 9488, "factura_id": 68902, "cod_cliente": 6313, "nombre": "enyerbert", "rif": "V32479427", "direccion": "la fria", "Fecha": "2025-04-02", "estado": 0, "Num_Fac_Fiscal": 2151, "subTotal": 224.24715783023, "iva": 35.879545252837, "total": 260.12670308307, "telefono": 0, "id_vendedor": 70, "created_at": "2025-04-02 12:40:22", "updated_at": "2025-04-02 12:40:22" }, { "id": 9489, "factura_id": 68909, "cod_cliente": 10244, "nombre": "yohana cuella", "rif": "V9355765", "direccion": "LA FRIA", "Fecha": "2025-04-02", "estado": 0, "Num_Fac_Fiscal": 2156, "subTotal": 223.90807059595, "iva": 0, "total": 223.90807059595, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-02 14:08:50", "updated_at": "2025-04-02 14:08:50" }, { "id": 9490, "factura_id": 68921, "cod_cliente": 10247, "nombre": "MARIA GUERRERO", "rif": "V22678713", "direccion": "LA FRIA", "Fecha": "2025-04-02", "estado": 0, "Num_Fac_Fiscal": 2154, "subTotal": 250.84119919642, "iva": 40.134591871426, "total": 290.97579106784, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-02 18:24:10", "updated_at": "2025-04-02 18:24:10" }, { "id": 9491, "factura_id": 68924, "cod_cliente": 8369, "nombre": "maria", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-04-02", "estado": 0, "Num_Fac_Fiscal": 2153, "subTotal": 362.36333202306, "iva": 57.97813312369, "total": 420.34146514676, "telefono": 0, "id_vendedor": 70, "created_at": "2025-04-02 19:08:50", "updated_at": "2025-04-02 19:08:50" }, { "id": 9492, "factura_id": 68938, "cod_cliente": 10005, "nombre": "johan peña", "rif": "V32626065", "direccion": "la fria", "Fecha": "2025-04-02", "estado": 0, "Num_Fac_Fiscal": 2152, "subTotal": 138.17492067894, "iva": 22.107987308631, "total": 160.28290798758, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-02 20:28:11", "updated_at": "2025-04-02 20:28:11" }, { "id": 9493, "factura_id": 68952, "cod_cliente": 897, "nombre": "egre", "rif": "V16720542", "direccion": "ovelisco", "Fecha": "2025-04-02", "estado": 0, "Num_Fac_Fiscal": 2158, "subTotal": 1724.5917369314, "iva": 0, "total": 1724.5917369314, "telefono": 4247237972, "id_vendedor": 73, "created_at": "2025-04-02 22:55:06", "updated_at": "2025-04-02 22:55:06" }, { "id": 9494, "factura_id": 68955, "cod_cliente": 629, "nombre": "ROXANA", "rif": "V25496478", "direccion": "LA FRIA", "Fecha": "2025-04-02", "estado": 0, "Num_Fac_Fiscal": 2161, "subTotal": 218.89133808878, "iva": 1.5296193691278, "total": 220.42095745791, "telefono": 4247447673, "id_vendedor": 77, "created_at": "2025-04-02 23:27:44", "updated_at": "2025-04-02 23:27:44" }, { "id": 9495, "factura_id": 68959, "cod_cliente": 897, "nombre": "egre", "rif": "V16720542", "direccion": "ovelisco", "Fecha": "2025-04-02", "estado": 0, "Num_Fac_Fiscal": 2160, "subTotal": 412.23534985913, "iva": 0, "total": 412.23534985913, "telefono": 4247237972, "id_vendedor": 73, "created_at": "2025-04-02 23:59:40", "updated_at": "2025-04-02 23:59:40" }, { "id": 9496, "factura_id": 68964, "cod_cliente": 5583, "nombre": "Daylin", "rif": "V479500", "direccion": "La fría", "Fecha": "2025-04-02", "estado": 0, "Num_Fac_Fiscal": 2162, "subTotal": 161.75316251474, "iva": 25.880506002359, "total": 187.6336685171, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-03 00:32:41", "updated_at": "2025-04-03 00:32:41" }, { "id": 11962, "factura_id": 81330, "cod_cliente": 3335, "nombre": "JUAN", "rif": "V13648470", "direccion": "LA FRIA", "Fecha": "2025-08-12", "estado": 0, "Num_Fac_Fiscal": 3947, "subTotal": 723.24034231438, "iva": 0, "total": 723.24034231438, "telefono": 4147554453, "id_vendedor": 69, "created_at": "2025-08-13 02:08:17", "updated_at": "2025-08-13 02:08:17" }, { "id": 9498, "factura_id": 68981, "cod_cliente": 10258, "nombre": "ismael rosales", "rif": "V30162842", "direccion": "la fria", "Fecha": "2025-04-03", "estado": 0, "Num_Fac_Fiscal": 2175, "subTotal": 208.72645528666, "iva": 0, "total": 208.72645528666, "telefono": 0, "id_vendedor": 69, "created_at": "2025-04-03 07:13:18", "updated_at": "2025-04-03 07:13:18" }, { "id": 9499, "factura_id": 68984, "cod_cliente": 3239, "nombre": "CARLOS", "rif": "V15456650", "direccion": "LA FRIA", "Fecha": "2025-04-03", "estado": 0, "Num_Fac_Fiscal": 2173, "subTotal": 84.439800760783, "iva": 13.510368121725, "total": 97.950168882508, "telefono": 4247120742, "id_vendedor": 70, "created_at": "2025-04-03 13:05:19", "updated_at": "2025-04-03 13:05:19" }, { "id": 9500, "factura_id": 68987, "cod_cliente": 4049, "nombre": "LUCY", "rif": "V23545332", "direccion": "LA FRIA", "Fecha": "2025-04-03", "estado": 0, "Num_Fac_Fiscal": 2178, "subTotal": 97.606860386883, "iva": 0, "total": 97.606860386883, "telefono": 4121760514, "id_vendedor": 76, "created_at": "2025-04-03 13:54:10", "updated_at": "2025-04-03 13:54:10" }, { "id": 9501, "factura_id": 68995, "cod_cliente": 2212, "nombre": "pascual", "rif": "V9351041", "direccion": "casigua", "Fecha": "2025-04-03", "estado": 0, "Num_Fac_Fiscal": 2180, "subTotal": 122.46513734069, "iva": 0, "total": 122.46513734069, "telefono": 96, "id_vendedor": 70, "created_at": "2025-04-03 14:30:49", "updated_at": "2025-04-03 14:30:49" }, { "id": 9502, "factura_id": 68996, "cod_cliente": 2844, "nombre": "ESTEFANNY", "rif": "V27108387", "direccion": "el araguaney", "Fecha": "2025-04-03", "estado": 0, "Num_Fac_Fiscal": 2163, "subTotal": 379.62704914917, "iva": 60.740327863867, "total": 440.36737701304, "telefono": 4147240061, "id_vendedor": 70, "created_at": "2025-04-03 14:36:40", "updated_at": "2025-04-03 14:36:40" }, { "id": 9503, "factura_id": 68999, "cod_cliente": 3010, "nombre": "ANGEL", "rif": "V29848780", "direccion": "hugochavez", "Fecha": "2025-04-03", "estado": 0, "Num_Fac_Fiscal": 2172, "subTotal": 14.572074611135, "iva": 2.3315319377815, "total": 16.903606548916, "telefono": 0, "id_vendedor": 76, "created_at": "2025-04-03 14:43:33", "updated_at": "2025-04-03 14:43:33" }, { "id": 9504, "factura_id": 68997, "cod_cliente": 10259, "nombre": "yoneyda montilla", "rif": "V12847892", "direccion": "la fra", "Fecha": "2025-04-03", "estado": 0, "Num_Fac_Fiscal": 2181, "subTotal": 170.8375164375, "iva": 27.33400263, "total": 198.1715190675, "telefono": 424, "id_vendedor": 70, "created_at": "2025-04-03 14:49:02", "updated_at": "2025-04-03 14:49:02" }, { "id": 9505, "factura_id": 69018, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-04-03", "estado": 0, "Num_Fac_Fiscal": 2171, "subTotal": 3686.2926235761, "iva": 146.06989094912, "total": 3832.3625145252, "telefono": 1, "id_vendedor": 76, "created_at": "2025-04-03 20:01:06", "updated_at": "2025-04-03 20:01:06" }, { "id": 9506, "factura_id": 69022, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2025-04-03", "estado": 0, "Num_Fac_Fiscal": 2176, "subTotal": 228.79140729449, "iva": 36.606625167118, "total": 265.3980324616, "telefono": 8, "id_vendedor": 76, "created_at": "2025-04-03 21:20:10", "updated_at": "2025-04-03 21:20:10" }, { "id": 9507, "factura_id": 69033, "cod_cliente": 10266, "nombre": "JOSE GUERRERO", "rif": "V5726734", "direccion": "LA FRIA", "Fecha": "2025-04-03", "estado": 0, "Num_Fac_Fiscal": 2177, "subTotal": 127.28955596913, "iva": 8.3441094901144, "total": 135.63366545925, "telefono": 0, "id_vendedor": 69, "created_at": "2025-04-03 22:53:04", "updated_at": "2025-04-03 22:53:04" }, { "id": 9508, "factura_id": 69039, "cod_cliente": 2575, "nombre": "ludys", "rif": "V22680926", "direccion": "la fria", "Fecha": "2025-04-03", "estado": 0, "Num_Fac_Fiscal": 2179, "subTotal": 97.606860386883, "iva": 0, "total": 97.606860386883, "telefono": 4269610149, "id_vendedor": 69, "created_at": "2025-04-04 00:53:38", "updated_at": "2025-04-04 00:53:38" }, { "id": 9509, "factura_id": 69040, "cod_cliente": 10268, "nombre": "albany antolines", "rif": "V25587876", "direccion": "la fria", "Fecha": "2025-04-03", "estado": 0, "Num_Fac_Fiscal": 2170, "subTotal": 31.803838027913, "iva": 5.0886140844661, "total": 36.892452112379, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-04 00:58:39", "updated_at": "2025-04-04 00:58:39" }, { "id": 9510, "factura_id": 69044, "cod_cliente": 6313, "nombre": "enyerbert", "rif": "V32479427", "direccion": "la fria", "Fecha": "2025-04-03", "estado": 0, "Num_Fac_Fiscal": 2174, "subTotal": 140.53397374278, "iva": 22.485435798844, "total": 163.01940954162, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-04 01:39:15", "updated_at": "2025-04-04 01:39:15" }, { "id": 9511, "factura_id": 69057, "cod_cliente": 7308, "nombre": "kelman", "rif": "V31231731", "direccion": "la fria", "Fecha": "2025-04-04", "estado": 0, "Num_Fac_Fiscal": 2186, "subTotal": 80.214585933249, "iva": 12.83433374932, "total": 93.048919682569, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-04 11:14:11", "updated_at": "2025-04-04 11:14:11" }, { "id": 9512, "factura_id": 69058, "cod_cliente": 2760, "nombre": "yakelin", "rif": "V10745124", "direccion": "la fria", "Fecha": "2025-04-04", "estado": 0, "Num_Fac_Fiscal": 2182, "subTotal": 314.2157021836, "iva": 0, "total": 314.2157021836, "telefono": 4242982190, "id_vendedor": 70, "created_at": "2025-04-04 11:48:09", "updated_at": "2025-04-04 11:48:09" }, { "id": 9513, "factura_id": 69062, "cod_cliente": 1812, "nombre": "NOSLEN", "rif": "V27642102", "direccion": "LA FRIA", "Fecha": "2025-04-04", "estado": 0, "Num_Fac_Fiscal": 2188, "subTotal": 14.084401281182, "iva": 2.2535042049891, "total": 16.337905486171, "telefono": 4247089068, "id_vendedor": 70, "created_at": "2025-04-04 12:26:41", "updated_at": "2025-04-04 12:26:41" }, { "id": 9514, "factura_id": 69070, "cod_cliente": 229, "nombre": "IRIS", "rif": "V7902137", "direccion": "LA FRIA", "Fecha": "2025-04-04", "estado": 0, "Num_Fac_Fiscal": 2184, "subTotal": 627.52625452353, "iva": 0, "total": 627.52625452353, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-04 15:09:43", "updated_at": "2025-04-04 15:09:43" }, { "id": 9515, "factura_id": 69073, "cod_cliente": 7016, "nombre": "Tony", "rif": "V11974460", "direccion": "La fria", "Fecha": "2025-04-04", "estado": 0, "Num_Fac_Fiscal": 2192, "subTotal": 2589.0771730226, "iva": 46.678065603926, "total": 2635.7552386265, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-04 15:16:27", "updated_at": "2025-04-04 15:16:27" }, { "id": 9516, "factura_id": 69078, "cod_cliente": 10274, "nombre": "rodrigo casanova", "rif": "V5989813", "direccion": "la fria", "Fecha": "2025-04-04", "estado": 0, "Num_Fac_Fiscal": 2190, "subTotal": 369.95627110969, "iva": 0, "total": 369.95627110969, "telefono": 0, "id_vendedor": 70, "created_at": "2025-04-04 16:51:05", "updated_at": "2025-04-04 16:51:05" }, { "id": 9517, "factura_id": 69080, "cod_cliente": 2315, "nombre": "yorjeny", "rif": "V23850130", "direccion": "LA FRIA", "Fecha": "2025-04-04", "estado": 0, "Num_Fac_Fiscal": 2193, "subTotal": 18.862577956873, "iva": 3.0180124730998, "total": 21.880590429973, "telefono": 1, "id_vendedor": 70, "created_at": "2025-04-04 17:19:27", "updated_at": "2025-04-04 17:19:27" }, { "id": 9519, "factura_id": 69085, "cod_cliente": 6183, "nombre": "pinto", "rif": "V32718207", "direccion": "la fria", "Fecha": "2025-04-04", "estado": 0, "Num_Fac_Fiscal": 2189, "subTotal": 369.18738670022, "iva": 59.069981872035, "total": 428.25736857226, "telefono": 0, "id_vendedor": 70, "created_at": "2025-04-04 18:05:17", "updated_at": "2025-04-04 18:05:17" }, { "id": 9520, "factura_id": 69089, "cod_cliente": 5615, "nombre": "Vlima", "rif": "V9350439", "direccion": "La fria", "Fecha": "2025-04-04", "estado": 0, "Num_Fac_Fiscal": 2183, "subTotal": 199.8796401, "iva": 0, "total": 199.8796401, "telefono": 0, "id_vendedor": 70, "created_at": "2025-04-04 19:15:42", "updated_at": "2025-04-04 19:15:42" }, { "id": 9521, "factura_id": 69097, "cod_cliente": 6902, "nombre": "jenny", "rif": "V14808183", "direccion": "la fria", "Fecha": "2025-04-04", "estado": 0, "Num_Fac_Fiscal": 2185, "subTotal": 93.26628844114, "iva": 0, "total": 93.26628844114, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-04 20:30:40", "updated_at": "2025-04-04 20:30:40" }, { "id": 9522, "factura_id": 69099, "cod_cliente": 1773, "nombre": "Ludi", "rif": "V18721776", "direccion": "La Fria", "Fecha": "2025-04-04", "estado": 0, "Num_Fac_Fiscal": 2187, "subTotal": 255.30279173046, "iva": 0, "total": 255.30279173046, "telefono": 4269610149, "id_vendedor": 73, "created_at": "2025-04-04 20:54:31", "updated_at": "2025-04-04 20:54:31" }, { "id": 9523, "factura_id": 69100, "cod_cliente": 7681, "nombre": "sandy", "rif": "V23525816", "direccion": "la fria", "Fecha": "2025-04-04", "estado": 0, "Num_Fac_Fiscal": 2191, "subTotal": 164.94117602973, "iva": 8.1726612288302, "total": 173.11383725856, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-04 20:57:48", "updated_at": "2025-04-04 20:57:48" }, { "id": 9524, "factura_id": 69119, "cod_cliente": 9776, "nombre": "ana", "rif": "V14360452", "direccion": "la fria", "Fecha": "2025-04-04", "estado": 0, "Num_Fac_Fiscal": 2194, "subTotal": 119.43894859372, "iva": 9.9623442458086, "total": 129.40129283953, "telefono": 0, "id_vendedor": 76, "created_at": "2025-04-05 00:19:42", "updated_at": "2025-04-05 00:19:42" }, { "id": 11961, "factura_id": 81321, "cod_cliente": 6126, "nombre": "LORENA", "rif": "V29674369", "direccion": "BARRIO SUCRE", "Fecha": "2025-08-12", "estado": 0, "Num_Fac_Fiscal": 3988, "subTotal": 98.547171250797, "iva": 15.767547400127, "total": 114.31471865092, "telefono": 4128029657, "id_vendedor": 73, "created_at": "2025-08-13 00:40:51", "updated_at": "2025-08-13 00:40:51" }, { "id": 9526, "factura_id": 69137, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-04-05", "estado": 0, "Num_Fac_Fiscal": 2224, "subTotal": 216.5080135018, "iva": 0, "total": 216.5080135018, "telefono": 4, "id_vendedor": 76, "created_at": "2025-04-05 05:35:35", "updated_at": "2025-04-05 05:35:35" }, { "id": 9528, "factura_id": 69146, "cod_cliente": 3014, "nombre": "fabio", "rif": "V22680032", "direccion": "la fria", "Fecha": "2025-04-05", "estado": 0, "Num_Fac_Fiscal": 2223, "subTotal": 404.4257505404, "iva": 64.708120086463, "total": 469.13387062686, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-05 14:48:06", "updated_at": "2025-04-05 14:48:06" }, { "id": 9529, "factura_id": 69147, "cod_cliente": 8789, "nombre": "ALIS", "rif": "V9351891", "direccion": "la fria", "Fecha": "2025-04-05", "estado": 0, "Num_Fac_Fiscal": 2214, "subTotal": 193.31504819825, "iva": 30.930407711721, "total": 224.24545590998, "telefono": 0, "id_vendedor": 70, "created_at": "2025-04-05 14:51:51", "updated_at": "2025-04-05 14:51:51" }, { "id": 9531, "factura_id": 69169, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-04-05", "estado": 0, "Num_Fac_Fiscal": 2221, "subTotal": 864.36400015035, "iva": 8.6625215253349, "total": 873.02652167568, "telefono": 4121702296, "id_vendedor": 77, "created_at": "2025-04-05 19:11:04", "updated_at": "2025-04-05 19:11:04" }, { "id": 11960, "factura_id": 81314, "cod_cliente": 3224, "nombre": "OSCAR", "rif": "V24781704", "direccion": "CALLE 6 CON CARRERA 17", "Fecha": "2025-08-12", "estado": 0, "Num_Fac_Fiscal": 3989, "subTotal": 1736.6074003702, "iva": 60.167455729745, "total": 1796.7748561, "telefono": 4247042443, "id_vendedor": 77, "created_at": "2025-08-12 23:41:12", "updated_at": "2025-08-12 23:41:12" }, { "id": 9534, "factura_id": 69175, "cod_cliente": 5683, "nombre": "Josuan", "rif": "V30622007", "direccion": "La fría", "Fecha": "2025-04-05", "estado": 0, "Num_Fac_Fiscal": 2222, "subTotal": 541.95507623417, "iva": 64.579657782589, "total": 606.53473401676, "telefono": 0, "id_vendedor": 69, "created_at": "2025-04-05 20:05:58", "updated_at": "2025-04-05 20:05:58" }, { "id": 9535, "factura_id": 69178, "cod_cliente": 4662, "nombre": "Adelvis", "rif": "V24268692", "direccion": "La fria", "Fecha": "2025-04-05", "estado": 0, "Num_Fac_Fiscal": 2216, "subTotal": 112.21784664688, "iva": 0, "total": 112.21784664688, "telefono": 4247701405, "id_vendedor": 73, "created_at": "2025-04-05 20:20:07", "updated_at": "2025-04-05 20:20:07" }, { "id": 9536, "factura_id": 69182, "cod_cliente": 10292, "nombre": "Ender. Contreras", "rif": "V16508918", "direccion": "La Fria", "Fecha": "2025-04-05", "estado": 0, "Num_Fac_Fiscal": 2219, "subTotal": 180.78478179877, "iva": 13.171820196506, "total": 193.95660199528, "telefono": 0, "id_vendedor": 69, "created_at": "2025-04-05 21:00:56", "updated_at": "2025-04-05 21:00:56" }, { "id": 12753, "factura_id": 84792, "cod_cliente": 757, "nombre": "YULEXY", "rif": "V23593837", "direccion": "LA FRIA", "Fecha": "2025-09-27", "estado": 0, "Num_Fac_Fiscal": 4812, "subTotal": 828.92664584411, "iva": 132.62826333506, "total": 961.55490917917, "telefono": 235938370000, "id_vendedor": 73, "created_at": "2025-09-27 07:34:40", "updated_at": "2025-09-27 07:34:40" }, { "id": 9538, "factura_id": 69185, "cod_cliente": 5683, "nombre": "Josuan", "rif": "V30622007", "direccion": "La fría", "Fecha": "2025-04-05", "estado": 0, "Num_Fac_Fiscal": 2226, "subTotal": 854.89997771577, "iva": 0, "total": 854.89997771577, "telefono": 0, "id_vendedor": 69, "created_at": "2025-04-05 21:25:57", "updated_at": "2025-04-05 21:25:57" }, { "id": 9539, "factura_id": 69188, "cod_cliente": 10295, "nombre": "juan morales", "rif": "V31636089", "direccion": "LA FRIA", "Fecha": "2025-04-05", "estado": 0, "Num_Fac_Fiscal": 2225, "subTotal": 564.92795736713, "iva": 90.388473178741, "total": 655.31643054587, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-05 21:37:12", "updated_at": "2025-04-05 21:37:12" }, { "id": 9540, "factura_id": 69193, "cod_cliente": 1015, "nombre": "frankli", "rif": "V27920486", "direccion": "La Fria", "Fecha": "2025-04-05", "estado": 0, "Num_Fac_Fiscal": 2218, "subTotal": 120.25579687948, "iva": 8.3631485376239, "total": 128.61894541711, "telefono": 4, "id_vendedor": 69, "created_at": "2025-04-05 22:02:44", "updated_at": "2025-04-05 22:02:44" }, { "id": 9541, "factura_id": 69205, "cod_cliente": 8810, "nombre": "ana", "rif": "V5730294", "direccion": "LA FRIA", "Fecha": "2025-04-05", "estado": 0, "Num_Fac_Fiscal": 2217, "subTotal": 561.67693998331, "iva": 8.3579624963852, "total": 570.0349024797, "telefono": 7, "id_vendedor": 76, "created_at": "2025-04-05 23:37:57", "updated_at": "2025-04-05 23:37:57" }, { "id": 11959, "factura_id": 81312, "cod_cliente": 6471, "nombre": "RAQUEL", "rif": "V13939368", "direccion": "LAS PIPAS", "Fecha": "2025-08-12", "estado": 0, "Num_Fac_Fiscal": 3952, "subTotal": 42.112572091516, "iva": 0, "total": 42.112572091516, "telefono": 4160724329, "id_vendedor": 77, "created_at": "2025-08-12 23:18:15", "updated_at": "2025-08-12 23:18:15" }, { "id": 12752, "factura_id": 84790, "cod_cliente": 11340, "nombre": "YULIANO", "rif": "V29674051", "direccion": "LAS MESAS", "Fecha": "2025-09-27", "estado": 0, "Num_Fac_Fiscal": 4813, "subTotal": 274.25123314042, "iva": 43.880197302467, "total": 318.13143044289, "telefono": 4247102090, "id_vendedor": 73, "created_at": "2025-09-27 05:58:34", "updated_at": "2025-09-27 05:58:34" }, { "id": 9544, "factura_id": 69231, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2025-04-06", "estado": 0, "Num_Fac_Fiscal": 2202, "subTotal": 110.24528297928, "iva": 17.639245276685, "total": 127.88452825596, "telefono": 8, "id_vendedor": 76, "created_at": "2025-04-06 04:15:51", "updated_at": "2025-04-06 04:15:51" }, { "id": 9545, "factura_id": 69234, "cod_cliente": 3607, "nombre": "YORLI", "rif": "V26607247", "direccion": "LA FRIA", "Fecha": "2025-04-06", "estado": 0, "Num_Fac_Fiscal": 2213, "subTotal": 110.24528297928, "iva": 17.639245276685, "total": 127.88452825596, "telefono": 4247759452, "id_vendedor": 76, "created_at": "2025-04-06 05:07:39", "updated_at": "2025-04-06 05:07:39" }, { "id": 9546, "factura_id": 69239, "cod_cliente": 8692, "nombre": "marwin", "rif": "V17586767", "direccion": "barrio sucre", "Fecha": "2025-04-06", "estado": 0, "Num_Fac_Fiscal": 2210, "subTotal": 1246.1086203401, "iva": 0, "total": 1246.1086203401, "telefono": 4121618754, "id_vendedor": 77, "created_at": "2025-04-06 13:25:17", "updated_at": "2025-04-06 13:25:17" }, { "id": 9547, "factura_id": 69240, "cod_cliente": 6982, "nombre": "luz", "rif": "V10851031", "direccion": "la fria", "Fecha": "2025-04-06", "estado": 0, "Num_Fac_Fiscal": 2208, "subTotal": 154.41988842039, "iva": 0, "total": 154.41988842039, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-06 13:30:14", "updated_at": "2025-04-06 13:30:14" }, { "id": 9548, "factura_id": 69246, "cod_cliente": 8862, "nombre": "jose", "rif": "V13246866", "direccion": "LA FRIA0", "Fecha": "2025-04-06", "estado": 0, "Num_Fac_Fiscal": 2203, "subTotal": 1553.403578541, "iva": 248.54457256656, "total": 1801.9481511075, "telefono": 42417242, "id_vendedor": 73, "created_at": "2025-04-06 14:08:59", "updated_at": "2025-04-06 14:08:59" }, { "id": 9549, "factura_id": 69257, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2025-04-06", "estado": 0, "Num_Fac_Fiscal": 2204, "subTotal": 135.71598473189, "iva": 0, "total": 135.71598473189, "telefono": 8, "id_vendedor": 77, "created_at": "2025-04-06 15:44:10", "updated_at": "2025-04-06 15:44:10" }, { "id": 9550, "factura_id": 69259, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2025-04-06", "estado": 0, "Num_Fac_Fiscal": 2205, "subTotal": 552.94545951484, "iva": 15.220935922374, "total": 568.16639543721, "telefono": 8, "id_vendedor": 77, "created_at": "2025-04-06 16:00:25", "updated_at": "2025-04-06 16:00:25" }, { "id": 9551, "factura_id": 69263, "cod_cliente": 1721, "nombre": "FERNANDO", "rif": "V9357939", "direccion": "LA FRIA", "Fecha": "2025-04-06", "estado": 0, "Num_Fac_Fiscal": 2201, "subTotal": 214.75994430765, "iva": 34.361591089223, "total": 249.12153539687, "telefono": 0, "id_vendedor": 69, "created_at": "2025-04-06 16:40:20", "updated_at": "2025-04-06 16:40:20" }, { "id": 11958, "factura_id": 81310, "cod_cliente": 8793, "nombre": "BRUNO", "rif": "V3449461", "direccion": "PANAMERICANA", "Fecha": "2025-08-12", "estado": 0, "Num_Fac_Fiscal": 3972, "subTotal": 208.18011192955, "iva": 0, "total": 208.18011192955, "telefono": 0, "id_vendedor": 73, "created_at": "2025-08-12 22:50:09", "updated_at": "2025-08-12 22:50:09" }, { "id": 9553, "factura_id": 69269, "cod_cliente": 3132, "nombre": "Ana", "rif": "V13491475", "direccion": "Las mesas", "Fecha": "2025-04-06", "estado": 0, "Num_Fac_Fiscal": 2200, "subTotal": 1028.808341928, "iva": 0, "total": 1028.808341928, "telefono": 4125896, "id_vendedor": 69, "created_at": "2025-04-06 17:49:00", "updated_at": "2025-04-06 17:49:00" }, { "id": 9554, "factura_id": 69272, "cod_cliente": 10305, "nombre": "Yudith, acuña", "rif": "V17496088", "direccion": "La Fria", "Fecha": "2025-04-06", "estado": 0, "Num_Fac_Fiscal": 2215, "subTotal": 1045.0354599333, "iva": 22.663260023271, "total": 1067.6987199566, "telefono": 0, "id_vendedor": 69, "created_at": "2025-04-06 18:37:18", "updated_at": "2025-04-06 18:37:18" }, { "id": 9555, "factura_id": 69279, "cod_cliente": 357, "nombre": "Kendy", "rif": "V31813636", "direccion": "La Fria", "Fecha": "2025-04-06", "estado": 0, "Num_Fac_Fiscal": 2206, "subTotal": 113.67814989509, "iva": 18.188503983214, "total": 131.8666538783, "telefono": 0, "id_vendedor": 73, "created_at": "2025-04-06 18:51:25", "updated_at": "2025-04-06 18:51:25" }, { "id": 9556, "factura_id": 69280, "cod_cliente": 4282, "nombre": "LUIS", "rif": "V14903910", "direccion": "LA FRIA", "Fecha": "2025-04-06", "estado": 0, "Num_Fac_Fiscal": 2207, "subTotal": 192.51399747282, "iva": 30.802239595651, "total": 223.31623706847, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-06 19:05:19", "updated_at": "2025-04-06 19:05:19" }, { "id": 9558, "factura_id": 69303, "cod_cliente": 1134, "nombre": "luis", "rif": "V9340576", "direccion": "LA FRIA", "Fecha": "2025-04-06", "estado": 0, "Num_Fac_Fiscal": 2209, "subTotal": 251.4518581137, "iva": 0, "total": 251.4518581137, "telefono": 4161436614, "id_vendedor": 77, "created_at": "2025-04-06 23:11:44", "updated_at": "2025-04-06 23:11:44" }, { "id": 9559, "factura_id": 69304, "cod_cliente": 2289, "nombre": "NANCY", "rif": "V19865710", "direccion": "LAS PIPAS", "Fecha": "2025-04-06", "estado": 0, "Num_Fac_Fiscal": 2212, "subTotal": 825.96496437567, "iva": 70.859795380732, "total": 896.8247597564, "telefono": 4149766738, "id_vendedor": 69, "created_at": "2025-04-06 23:14:56", "updated_at": "2025-04-06 23:14:56" }, { "id": 9560, "factura_id": 69311, "cod_cliente": 10320, "nombre": "nathaly. fuenmayor", "rif": "V31845071", "direccion": "la fria", "Fecha": "2025-04-06", "estado": 0, "Num_Fac_Fiscal": 2211, "subTotal": 513.92494484394, "iva": 0, "total": 513.92494484394, "telefono": 0, "id_vendedor": 69, "created_at": "2025-04-06 23:48:12", "updated_at": "2025-04-06 23:48:12" }, { "id": 9561, "factura_id": 69315, "cod_cliente": 4662, "nombre": "Adelvis", "rif": "V24268692", "direccion": "La fria", "Fecha": "2025-04-06", "estado": 0, "Num_Fac_Fiscal": 2198, "subTotal": 86.681242081875, "iva": 0, "total": 86.681242081875, "telefono": 4247701405, "id_vendedor": 69, "created_at": "2025-04-07 00:03:19", "updated_at": "2025-04-07 00:03:19" }, { "id": 9562, "factura_id": 69317, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V14808241", "direccion": "LA FRIA", "Fecha": "2025-04-06", "estado": 0, "Num_Fac_Fiscal": 2199, "subTotal": 674.01501744806, "iva": 93.973404058589, "total": 767.98842150665, "telefono": 4, "id_vendedor": 76, "created_at": "2025-04-07 00:36:12", "updated_at": "2025-04-07 00:36:12" }, { "id": 9563, "factura_id": 69330, "cod_cliente": 8734, "nombre": "raquel", "rif": "V19866620", "direccion": "la fria", "Fecha": "2025-04-06", "estado": 0, "Num_Fac_Fiscal": 2220, "subTotal": 120.20198042583, "iva": 19.232316868133, "total": 139.43429729396, "telefono": 4, "id_vendedor": 76, "created_at": "2025-04-07 02:01:51", "updated_at": "2025-04-07 02:01:51" }, { "id": 9564, "factura_id": 69332, "cod_cliente": 8737, "nombre": "david", "rif": "V26015928", "direccion": "LA FRIA", "Fecha": "2025-04-07", "estado": 0, "Num_Fac_Fiscal": 2196, "subTotal": 117.27964717382, "iva": 18.764743547812, "total": 136.04439072164, "telefono": 2, "id_vendedor": 76, "created_at": "2025-04-07 04:19:06", "updated_at": "2025-04-07 04:19:06" }, { "id": 9565, "factura_id": 69334, "cod_cliente": 3840, "nombre": "jose", "rif": "V9358117", "direccion": "LA FRIA-LOS NARANJOS", "Fecha": "2025-04-07", "estado": 0, "Num_Fac_Fiscal": 2197, "subTotal": 1361.8136362282, "iva": 217.89018179651, "total": 1579.7038180247, "telefono": 8, "id_vendedor": 76, "created_at": "2025-04-07 05:10:24", "updated_at": "2025-04-07 05:10:24" }, { "id": 9566, "factura_id": 69339, "cod_cliente": 10323, "nombre": "yerimar", "rif": "V27642072", "direccion": "la fría", "Fecha": "2025-04-07", "estado": 0, "Num_Fac_Fiscal": 2237, "subTotal": 57.57156784417, "iva": 0, "total": 57.57156784417, "telefono": 4, "id_vendedor": 76, "created_at": "2025-04-07 11:38:11", "updated_at": "2025-04-07 11:38:11" }, { "id": 9567, "factura_id": 69340, "cod_cliente": 10324, "nombre": "Arley angarita", "rif": "V29959937", "direccion": "LA FRIA", "Fecha": "2025-04-07", "estado": 0, "Num_Fac_Fiscal": 2227, "subTotal": 433.12906192179, "iva": 0, "total": 433.12906192179, "telefono": 424, "id_vendedor": 70, "created_at": "2025-04-07 11:50:21", "updated_at": "2025-04-07 11:50:21" }, { "id": 9568, "factura_id": 69343, "cod_cliente": 10327, "nombre": "JERSON RANGEL", "rif": "V9331640", "direccion": "LA FRIA", "Fecha": "2025-04-07", "estado": 0, "Num_Fac_Fiscal": 2233, "subTotal": 635.13302075625, "iva": 0, "total": 635.13302075625, "telefono": 4, "id_vendedor": 76, "created_at": "2025-04-07 12:19:42", "updated_at": "2025-04-07 12:19:42" }, { "id": 9569, "factura_id": 69353, "cod_cliente": 10330, "nombre": "carlo perez", "rif": "V5126126", "direccion": "la fria", "Fecha": "2025-04-07", "estado": 0, "Num_Fac_Fiscal": 2229, "subTotal": 136.75699315209, "iva": 21.881118904334, "total": 158.63811205642, "telefono": 424, "id_vendedor": 70, "created_at": "2025-04-07 15:03:33", "updated_at": "2025-04-07 15:03:33" }, { "id": 9570, "factura_id": 69364, "cod_cliente": 10331, "nombre": "ana quintero", "rif": "V24781797", "direccion": "la fria", "Fecha": "2025-04-07", "estado": 0, "Num_Fac_Fiscal": 2228, "subTotal": 942.67121042922, "iva": 140.73177440028, "total": 1083.4029848295, "telefono": 424, "id_vendedor": 70, "created_at": "2025-04-07 17:54:33", "updated_at": "2025-04-07 17:54:33" }, { "id": 9571, "factura_id": 69389, "cod_cliente": 3065, "nombre": "Olga", "rif": "V17503777", "direccion": "Americas", "Fecha": "2025-04-07", "estado": 0, "Num_Fac_Fiscal": 2236, "subTotal": 119.0827669369, "iva": 19.053242709904, "total": 138.13600964681, "telefono": 0, "id_vendedor": 69, "created_at": "2025-04-07 22:22:23", "updated_at": "2025-04-07 22:22:23" }, { "id": 9572, "factura_id": 69396, "cod_cliente": 9550, "nombre": "Jesus", "rif": "V4470105", "direccion": "La fría", "Fecha": "2025-04-07", "estado": 0, "Num_Fac_Fiscal": 2234, "subTotal": 197.13259888386, "iva": 31.541215821417, "total": 228.67381470527, "telefono": 0, "id_vendedor": 69, "created_at": "2025-04-07 22:50:07", "updated_at": "2025-04-07 22:50:07" }, { "id": 9573, "factura_id": 69398, "cod_cliente": 10336, "nombre": "jose luo", "rif": "V16787757", "direccion": "la fria", "Fecha": "2025-04-07", "estado": 0, "Num_Fac_Fiscal": 2235, "subTotal": 82.32387622816, "iva": 13.171820196506, "total": 95.495696424666, "telefono": 0, "id_vendedor": 73, "created_at": "2025-04-07 23:02:44", "updated_at": "2025-04-07 23:02:44" }, { "id": 9574, "factura_id": 69397, "cod_cliente": 5288, "nombre": "francisco", "rif": "V8149489", "direccion": "LA FRIA", "Fecha": "2025-04-07", "estado": 0, "Num_Fac_Fiscal": 2231, "subTotal": 77.971112513941, "iva": 0, "total": 77.971112513941, "telefono": 0, "id_vendedor": 69, "created_at": "2025-04-07 23:02:46", "updated_at": "2025-04-07 23:02:46" }, { "id": 9575, "factura_id": 69402, "cod_cliente": 883, "nombre": "hany", "rif": "V25952850", "direccion": "panamericana", "Fecha": "2025-04-07", "estado": 0, "Num_Fac_Fiscal": 2232, "subTotal": 18.946358315848, "iva": 3.0314173305357, "total": 21.977775646384, "telefono": 4125917257, "id_vendedor": 69, "created_at": "2025-04-07 23:07:07", "updated_at": "2025-04-07 23:07:07" }, { "id": 9576, "factura_id": 69403, "cod_cliente": 9051, "nombre": "cecilia", "rif": "V22682590", "direccion": "LA FRIA", "Fecha": "2025-04-07", "estado": 0, "Num_Fac_Fiscal": 2230, "subTotal": 18.946358315848, "iva": 3.0314173305357, "total": 21.977775646384, "telefono": 0, "id_vendedor": 73, "created_at": "2025-04-07 23:11:50", "updated_at": "2025-04-07 23:11:50" }, { "id": 9577, "factura_id": 69417, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-04-08", "estado": 0, "Num_Fac_Fiscal": 2300, "subTotal": 55.01978485381, "iva": 8.8031655766096, "total": 63.82295043042, "telefono": 0, "id_vendedor": 73, "created_at": "2025-04-08 11:03:48", "updated_at": "2025-04-08 11:03:48" }, { "id": 9578, "factura_id": 69419, "cod_cliente": 3359, "nombre": "elizet", "rif": "V22680636", "direccion": "la esmeralda", "Fecha": "2025-04-08", "estado": 0, "Num_Fac_Fiscal": 2309, "subTotal": 33.211053042755, "iva": 5.3137684868408, "total": 38.524821529596, "telefono": 0, "id_vendedor": 70, "created_at": "2025-04-08 11:49:35", "updated_at": "2025-04-08 11:49:35" }, { "id": 9579, "factura_id": 69420, "cod_cliente": 10342, "nombre": "kevin ascanio", "rif": "E1004942088", "direccion": "la fria", "Fecha": "2025-04-08", "estado": 0, "Num_Fac_Fiscal": 2238, "subTotal": 387.00726214832, "iva": 0, "total": 387.00726214832, "telefono": 424, "id_vendedor": 70, "created_at": "2025-04-08 12:13:57", "updated_at": "2025-04-08 12:13:57" }, { "id": 9580, "factura_id": 69425, "cod_cliente": 8810, "nombre": "ana", "rif": "V5730294", "direccion": "LA FRIA", "Fecha": "2025-04-08", "estado": 0, "Num_Fac_Fiscal": 2268, "subTotal": 102.59387756743, "iva": 16.415020410789, "total": 119.00889797822, "telefono": 7, "id_vendedor": 76, "created_at": "2025-04-08 13:45:18", "updated_at": "2025-04-08 13:45:18" }, { "id": 9581, "factura_id": 69438, "cod_cliente": 1632, "nombre": "Luci", "rif": "V22683241", "direccion": "La Fria", "Fecha": "2025-04-08", "estado": 0, "Num_Fac_Fiscal": 2301, "subTotal": 124.88012372359, "iva": 19.980819795774, "total": 144.86094351936, "telefono": 4247437680, "id_vendedor": 70, "created_at": "2025-04-08 15:02:15", "updated_at": "2025-04-08 15:02:15" }, { "id": 9582, "factura_id": 69449, "cod_cliente": 3069, "nombre": "herlin", "rif": "V17185716", "direccion": "barrio bolivar", "Fecha": "2025-04-08", "estado": 0, "Num_Fac_Fiscal": 2304, "subTotal": 87.595150106417, "iva": 0, "total": 87.595150106417, "telefono": 0, "id_vendedor": 70, "created_at": "2025-04-08 16:08:53", "updated_at": "2025-04-08 16:08:53" }, { "id": 9583, "factura_id": 69457, "cod_cliente": 10348, "nombre": "Regina mora", "rif": "V3998040", "direccion": "La Fria", "Fecha": "2025-04-08", "estado": 0, "Num_Fac_Fiscal": 2312, "subTotal": 88.098805743292, "iva": 0, "total": 88.098805743292, "telefono": 0, "id_vendedor": 69, "created_at": "2025-04-08 17:28:26", "updated_at": "2025-04-08 17:28:26" }, { "id": 9584, "factura_id": 69459, "cod_cliente": 387, "nombre": "NESTOR", "rif": "V20608866", "direccion": "LA FRIA", "Fecha": "2025-04-08", "estado": 0, "Num_Fac_Fiscal": 2303, "subTotal": 213.61151874479, "iva": 20.083668240443, "total": 233.69518698523, "telefono": 0, "id_vendedor": 70, "created_at": "2025-04-08 17:46:14", "updated_at": "2025-04-08 17:46:14" }, { "id": 9585, "factura_id": 69464, "cod_cliente": 7239, "nombre": "jainier", "rif": "V27805585", "direccion": "la fria", "Fecha": "2025-04-08", "estado": 0, "Num_Fac_Fiscal": 2305, "subTotal": 153.14970646695, "iva": 24.503953034712, "total": 177.65365950166, "telefono": 0, "id_vendedor": 69, "created_at": "2025-04-08 18:33:14", "updated_at": "2025-04-08 18:33:14" }, { "id": 9586, "factura_id": 69466, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-04-08", "estado": 0, "Num_Fac_Fiscal": 2302, "subTotal": 267.11171037184, "iva": 34.919483310893, "total": 302.03119368274, "telefono": 4, "id_vendedor": 76, "created_at": "2025-04-08 19:21:21", "updated_at": "2025-04-08 19:21:21" }, { "id": 9587, "factura_id": 69470, "cod_cliente": 10352, "nombre": "SARA ROJAS", "rif": "V25977314", "direccion": "LA FRIA", "Fecha": "2025-04-08", "estado": 0, "Num_Fac_Fiscal": 2310, "subTotal": 649.33413961844, "iva": 0, "total": 649.33413961844, "telefono": 4, "id_vendedor": 76, "created_at": "2025-04-08 20:10:58", "updated_at": "2025-04-08 20:10:58" }, { "id": 9588, "factura_id": 69474, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-04-08", "estado": 0, "Num_Fac_Fiscal": 2269, "subTotal": 268.74309144557, "iva": 42.99889463129, "total": 311.74198607686, "telefono": 1, "id_vendedor": 77, "created_at": "2025-04-08 20:19:52", "updated_at": "2025-04-08 20:19:52" }, { "id": 9589, "factura_id": 69482, "cod_cliente": 1082, "nombre": "Rosa", "rif": "V14807660", "direccion": "La tigra", "Fecha": "2025-04-08", "estado": 0, "Num_Fac_Fiscal": 2311, "subTotal": 33.211053042755, "iva": 5.3137684868408, "total": 38.524821529596, "telefono": 3, "id_vendedor": 77, "created_at": "2025-04-08 21:07:04", "updated_at": "2025-04-08 21:07:04" }, { "id": 9590, "factura_id": 69485, "cod_cliente": 8810, "nombre": "ana", "rif": "V5730294", "direccion": "LA FRIA", "Fecha": "2025-04-08", "estado": 0, "Num_Fac_Fiscal": 2270, "subTotal": 165.63794954748, "iva": 0, "total": 165.63794954748, "telefono": 7, "id_vendedor": 76, "created_at": "2025-04-08 21:30:30", "updated_at": "2025-04-08 21:30:30" }, { "id": 9591, "factura_id": 69491, "cod_cliente": 10356, "nombre": "José cielosantos", "rif": "V22637871", "direccion": "La Fria", "Fecha": "2025-04-08", "estado": 0, "Num_Fac_Fiscal": 2298, "subTotal": 13.957083071034, "iva": 2.2331332913654, "total": 16.190216362399, "telefono": 0, "id_vendedor": 69, "created_at": "2025-04-08 22:09:17", "updated_at": "2025-04-08 22:09:17" }, { "id": 11957, "factura_id": 81307, "cod_cliente": 6471, "nombre": "RAQUEL", "rif": "V13939368", "direccion": "LAS PIPAS", "Fecha": "2025-08-12", "estado": 0, "Num_Fac_Fiscal": 3991, "subTotal": 32.775213791881, "iva": 0, "total": 32.775213791881, "telefono": 4160724329, "id_vendedor": 77, "created_at": "2025-08-12 22:23:38", "updated_at": "2025-08-12 22:23:38" }, { "id": 9593, "factura_id": 69496, "cod_cliente": 193, "nombre": "Ana", "rif": "V18379592", "direccion": "La fria", "Fecha": "2025-04-08", "estado": 0, "Num_Fac_Fiscal": 2297, "subTotal": 524.7716974697, "iva": 0, "total": 524.7716974697, "telefono": 0, "id_vendedor": 69, "created_at": "2025-04-08 22:44:27", "updated_at": "2025-04-08 22:44:27" }, { "id": 9594, "factura_id": 69498, "cod_cliente": 7929, "nombre": "deniso", "rif": "V27108063", "direccion": "la fria", "Fecha": "2025-04-08", "estado": 0, "Num_Fac_Fiscal": 2299, "subTotal": 249.4804359477, "iva": 39.916869751631, "total": 289.39730569933, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-08 23:00:55", "updated_at": "2025-04-08 23:00:55" }, { "id": 9595, "factura_id": 69505, "cod_cliente": 191, "nombre": "Desire", "rif": "V17886434", "direccion": "La Fria", "Fecha": "2025-04-08", "estado": 0, "Num_Fac_Fiscal": 2307, "subTotal": 420.47628257832, "iva": 19.362589732801, "total": 439.83887231112, "telefono": 0, "id_vendedor": 73, "created_at": "2025-04-08 23:46:32", "updated_at": "2025-04-08 23:46:32" }, { "id": 9596, "factura_id": 69510, "cod_cliente": 5687, "nombre": "Carlos", "rif": "V28417561", "direccion": "La fria", "Fecha": "2025-04-08", "estado": 0, "Num_Fac_Fiscal": 2271, "subTotal": 258.09162586579, "iva": 28.484904863989, "total": 286.57653072978, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-09 00:25:08", "updated_at": "2025-04-09 00:25:08" }, { "id": 9597, "factura_id": 69524, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-04-09", "estado": 0, "Num_Fac_Fiscal": 2246, "subTotal": 759.16621379566, "iva": 13.407637768433, "total": 772.57385156409, "telefono": 0, "id_vendedor": 73, "created_at": "2025-04-09 06:06:42", "updated_at": "2025-04-09 06:06:42" }, { "id": 9598, "factura_id": 69526, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-04-09", "estado": 0, "Num_Fac_Fiscal": 2256, "subTotal": 2157.2431105702, "iva": 54.458565051561, "total": 2211.7016756218, "telefono": 0, "id_vendedor": 70, "created_at": "2025-04-09 11:49:30", "updated_at": "2025-04-09 11:49:30" }, { "id": 9599, "factura_id": 69530, "cod_cliente": 229, "nombre": "IRIS", "rif": "V7902137", "direccion": "LA FRIA", "Fecha": "2025-04-09", "estado": 0, "Num_Fac_Fiscal": 2242, "subTotal": 372.56307252246, "iva": 0, "total": 372.56307252246, "telefono": 0, "id_vendedor": 70, "created_at": "2025-04-09 12:50:30", "updated_at": "2025-04-09 12:50:30" }, { "id": 9600, "factura_id": 69532, "cod_cliente": 10366, "nombre": "joan graciel", "rif": "V32818604", "direccion": "la fria", "Fecha": "2025-04-09", "estado": 0, "Num_Fac_Fiscal": 2243, "subTotal": 146.59123634575, "iva": 23.45459781532, "total": 170.04583416107, "telefono": 424, "id_vendedor": 70, "created_at": "2025-04-09 13:04:50", "updated_at": "2025-04-09 13:04:50" }, { "id": 9601, "factura_id": 69535, "cod_cliente": 4411, "nombre": "RONNY", "rif": "V30975011", "direccion": "la rita", "Fecha": "2025-04-09", "estado": 0, "Num_Fac_Fiscal": 2250, "subTotal": 23.140876881447, "iva": 3.7025403010314, "total": 26.843417182478, "telefono": 1, "id_vendedor": 77, "created_at": "2025-04-09 13:52:34", "updated_at": "2025-04-09 13:52:34" }, { "id": 9602, "factura_id": 69536, "cod_cliente": 1587, "nombre": "Yuleiny", "rif": "V20369165", "direccion": "LA FRIA", "Fecha": "2025-04-09", "estado": 0, "Num_Fac_Fiscal": 2260, "subTotal": 237.90618407327, "iva": 38.064989451723, "total": 275.97117352499, "telefono": 4247411940, "id_vendedor": 77, "created_at": "2025-04-09 13:57:14", "updated_at": "2025-04-09 13:57:14" }, { "id": 9603, "factura_id": 69537, "cod_cliente": 10367, "nombre": "jose camargo", "rif": "V15456888", "direccion": "LA FRIA", "Fecha": "2025-04-09", "estado": 0, "Num_Fac_Fiscal": 2244, "subTotal": 608.84204357875, "iva": 0, "total": 608.84204357875, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-09 14:18:20", "updated_at": "2025-04-09 14:18:20" }, { "id": 9604, "factura_id": 69543, "cod_cliente": 10368, "nombre": "nancy cortez", "rif": "V17497370", "direccion": "LA FRIA", "Fecha": "2025-04-09", "estado": 0, "Num_Fac_Fiscal": 2249, "subTotal": 15.407908098986, "iva": 2.4652652958377, "total": 17.873173394823, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-09 15:22:07", "updated_at": "2025-04-09 15:22:07" }, { "id": 9605, "factura_id": 69547, "cod_cliente": 8962, "nombre": "juan", "rif": "V21439770", "direccion": "delicias", "Fecha": "2025-04-09", "estado": 0, "Num_Fac_Fiscal": 2245, "subTotal": 91.91989125, "iva": 14.7071826, "total": 106.62707385, "telefono": 4, "id_vendedor": 70, "created_at": "2025-04-09 16:19:46", "updated_at": "2025-04-09 16:19:46" }, { "id": 9606, "factura_id": 69552, "cod_cliente": 7243, "nombre": "salvador", "rif": "V15150238", "direccion": "la fria", "Fecha": "2025-04-09", "estado": 0, "Num_Fac_Fiscal": 2252, "subTotal": 20.284867304164, "iva": 3.2455787686662, "total": 23.53044607283, "telefono": 0, "id_vendedor": 69, "created_at": "2025-04-09 17:47:58", "updated_at": "2025-04-09 17:47:58" }, { "id": 9607, "factura_id": 69561, "cod_cliente": 5583, "nombre": "Daylin", "rif": "V479500", "direccion": "La fría", "Fecha": "2025-04-09", "estado": 0, "Num_Fac_Fiscal": 2241, "subTotal": 17.057836721508, "iva": 2.7292538754413, "total": 19.78709059695, "telefono": 0, "id_vendedor": 69, "created_at": "2025-04-09 20:27:51", "updated_at": "2025-04-09 20:27:51" }, { "id": 9608, "factura_id": 69559, "cod_cliente": 3763, "nombre": "SOLANYI", "rif": "V24151039", "direccion": "la fria", "Fecha": "2025-04-09", "estado": 0, "Num_Fac_Fiscal": 2253, "subTotal": 2669.8126339105, "iva": 0, "total": 2669.8126339105, "telefono": 4247148858, "id_vendedor": 77, "created_at": "2025-04-09 20:31:34", "updated_at": "2025-04-09 20:31:34" }, { "id": 9609, "factura_id": 69562, "cod_cliente": 9137, "nombre": "yenni", "rif": "V17083235", "direccion": "la fria", "Fecha": "2025-04-09", "estado": 0, "Num_Fac_Fiscal": 2257, "subTotal": 429.49939342882, "iva": 0, "total": 429.49939342882, "telefono": 0, "id_vendedor": 69, "created_at": "2025-04-09 20:33:13", "updated_at": "2025-04-09 20:33:13" }, { "id": 9610, "factura_id": 69563, "cod_cliente": 3763, "nombre": "SOLANYI", "rif": "V24151039", "direccion": "la fria", "Fecha": "2025-04-09", "estado": 0, "Num_Fac_Fiscal": 2254, "subTotal": 971.33533060946, "iva": 0, "total": 971.33533060946, "telefono": 4247148858, "id_vendedor": 77, "created_at": "2025-04-09 20:33:52", "updated_at": "2025-04-09 20:33:52" }, { "id": 9611, "factura_id": 69570, "cod_cliente": 3222, "nombre": "Wilians", "rif": "V22682931", "direccion": "La tigra", "Fecha": "2025-04-09", "estado": 0, "Num_Fac_Fiscal": 2255, "subTotal": 63.445021265456, "iva": 0, "total": 63.445021265456, "telefono": 0, "id_vendedor": 69, "created_at": "2025-04-09 20:56:04", "updated_at": "2025-04-09 20:56:04" }, { "id": 9612, "factura_id": 69573, "cod_cliente": 821, "nombre": "Rosmary", "rif": "V17887425", "direccion": "La Fria", "Fecha": "2025-04-09", "estado": 0, "Num_Fac_Fiscal": 2251, "subTotal": 492.84324689541, "iva": 47.544292440049, "total": 540.38753933546, "telefono": 4247620095, "id_vendedor": 77, "created_at": "2025-04-09 21:46:38", "updated_at": "2025-04-09 21:46:38" }, { "id": 9613, "factura_id": 69574, "cod_cliente": 10375, "nombre": "YOSMAN COLMENARES", "rif": "V14808424", "direccion": "La Fria", "Fecha": "2025-04-09", "estado": 0, "Num_Fac_Fiscal": 2259, "subTotal": 559.98211202438, "iva": 89.597137923901, "total": 649.57924994828, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-09 21:48:55", "updated_at": "2025-04-09 21:48:55" }, { "id": 9614, "factura_id": 69583, "cod_cliente": 10376, "nombre": "yenny toledo", "rif": "V29674469", "direccion": "la fria", "Fecha": "2025-04-09", "estado": 0, "Num_Fac_Fiscal": 2258, "subTotal": 200.73286215545, "iva": 32.117257944873, "total": 232.85012010033, "telefono": 0, "id_vendedor": 69, "created_at": "2025-04-09 22:40:34", "updated_at": "2025-04-09 22:40:34" }, { "id": 9615, "factura_id": 69595, "cod_cliente": 4894, "nombre": "Manuel", "rif": "V19035181", "direccion": "La Fria", "Fecha": "2025-04-09", "estado": 0, "Num_Fac_Fiscal": 2247, "subTotal": 206.01478590635, "iva": 10.747630752908, "total": 216.76241665926, "telefono": 0, "id_vendedor": 69, "created_at": "2025-04-09 23:47:57", "updated_at": "2025-04-09 23:47:57" }, { "id": 9616, "factura_id": 69598, "cod_cliente": 8369, "nombre": "maria", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-04-09", "estado": 0, "Num_Fac_Fiscal": 2248, "subTotal": 166.07109975235, "iva": 4.5641439352441, "total": 170.63524368759, "telefono": 0, "id_vendedor": 73, "created_at": "2025-04-09 23:52:42", "updated_at": "2025-04-09 23:52:42" }, { "id": 9617, "factura_id": 69602, "cod_cliente": 7707, "nombre": "SANDRO", "rif": "V30162827", "direccion": "LA FRIA", "Fecha": "2025-04-09", "estado": 0, "Num_Fac_Fiscal": 2263, "subTotal": 64.874006605086, "iva": 10.379841056814, "total": 75.2538476619, "telefono": 0, "id_vendedor": 69, "created_at": "2025-04-10 00:52:28", "updated_at": "2025-04-10 00:52:28" }, { "id": 9618, "factura_id": 69608, "cod_cliente": 10381, "nombre": "minerma", "rif": "V17497128", "direccion": "la fria", "Fecha": "2025-04-09", "estado": 0, "Num_Fac_Fiscal": 2262, "subTotal": 58.213158672522, "iva": 0, "total": 58.213158672522, "telefono": 0, "id_vendedor": 73, "created_at": "2025-04-10 01:24:30", "updated_at": "2025-04-10 01:24:30" }, { "id": 9619, "factura_id": 69609, "cod_cliente": 450, "nombre": "Jeison", "rif": "V15134591", "direccion": "La Fria", "Fecha": "2025-04-09", "estado": 0, "Num_Fac_Fiscal": 2261, "subTotal": 284.55486593699, "iva": 0, "total": 284.55486593699, "telefono": 0, "id_vendedor": 73, "created_at": "2025-04-10 01:35:28", "updated_at": "2025-04-10 01:35:28" }, { "id": 9620, "factura_id": 69614, "cod_cliente": 4369, "nombre": "Yudexi", "rif": "V24228982", "direccion": "An aeropuerto", "Fecha": "2025-04-09", "estado": 0, "Num_Fac_Fiscal": 2264, "subTotal": 219.48856536285, "iva": 35.118170458057, "total": 254.60673582091, "telefono": 0, "id_vendedor": 73, "created_at": "2025-04-10 03:23:18", "updated_at": "2025-04-10 03:23:18" }, { "id": 9621, "factura_id": 69616, "cod_cliente": 8713, "nombre": "Rosa", "rif": "V26788098", "direccion": "La fría", "Fecha": "2025-04-10", "estado": 0, "Num_Fac_Fiscal": 2267, "subTotal": 21.579452529026, "iva": 3.4527124046442, "total": 25.03216493367, "telefono": 0, "id_vendedor": 73, "created_at": "2025-04-10 11:05:05", "updated_at": "2025-04-10 11:05:05" }, { "id": 9622, "factura_id": 69617, "cod_cliente": 10383, "nombre": "leonardo castillo", "rif": "V12515239", "direccion": "la fria", "Fecha": "2025-04-10", "estado": 0, "Num_Fac_Fiscal": 2265, "subTotal": 95.056133133857, "iva": 0, "total": 95.056133133857, "telefono": 424, "id_vendedor": 70, "created_at": "2025-04-10 11:40:42", "updated_at": "2025-04-10 11:40:42" }, { "id": 9623, "factura_id": 69621, "cod_cliente": 4172, "nombre": "YORBIS", "rif": "V17887402", "direccion": "LA FRIA", "Fecha": "2025-04-10", "estado": 0, "Num_Fac_Fiscal": 2266, "subTotal": 548.62682516975, "iva": 0, "total": 548.62682516975, "telefono": 0, "id_vendedor": 70, "created_at": "2025-04-10 12:44:53", "updated_at": "2025-04-10 12:44:53" }, { "id": 9624, "factura_id": 69625, "cod_cliente": 8369, "nombre": "maria", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-04-10", "estado": 0, "Num_Fac_Fiscal": 2285, "subTotal": 252.17836653902, "iva": 14.023741891843, "total": 266.20210843086, "telefono": 0, "id_vendedor": 76, "created_at": "2025-04-10 13:37:15", "updated_at": "2025-04-10 13:37:15" }, { "id": 9625, "factura_id": 69644, "cod_cliente": 9454, "nombre": "yeli", "rif": "V27567976", "direccion": "la fria", "Fecha": "2025-04-10", "estado": 0, "Num_Fac_Fiscal": 2286, "subTotal": 399.00029488605, "iva": 14.023741891843, "total": 413.02403677789, "telefono": 0, "id_vendedor": 70, "created_at": "2025-04-10 17:46:54", "updated_at": "2025-04-10 17:46:54" }, { "id": 9626, "factura_id": 69645, "cod_cliente": 8894, "nombre": "ana isabel", "rif": "V14808241", "direccion": "LA FRIA", "Fecha": "2025-04-10", "estado": 0, "Num_Fac_Fiscal": 2279, "subTotal": 56.221485710101, "iva": 0, "total": 56.221485710101, "telefono": 4, "id_vendedor": 76, "created_at": "2025-04-10 18:20:35", "updated_at": "2025-04-10 18:20:35" }, { "id": 9627, "factura_id": 69649, "cod_cliente": 782, "nombre": "gladys", "rif": "V9331426", "direccion": "prefundacion", "Fecha": "2025-04-10", "estado": 0, "Num_Fac_Fiscal": 2281, "subTotal": 1341.4889512505, "iva": 0, "total": 1341.4889512505, "telefono": 4247403855, "id_vendedor": 76, "created_at": "2025-04-10 19:37:12", "updated_at": "2025-04-10 19:37:12" }, { "id": 9628, "factura_id": 69656, "cod_cliente": 10388, "nombre": "luis montoya", "rif": "V25463085", "direccion": "la fria", "Fecha": "2025-04-10", "estado": 0, "Num_Fac_Fiscal": 2284, "subTotal": 163.79727913059, "iva": 0, "total": 163.79727913059, "telefono": 0, "id_vendedor": 69, "created_at": "2025-04-10 21:14:05", "updated_at": "2025-04-10 21:14:05" }, { "id": 9629, "factura_id": 69658, "cod_cliente": 3607, "nombre": "YORLI", "rif": "V26607247", "direccion": "LA FRIA", "Fecha": "2025-04-10", "estado": 0, "Num_Fac_Fiscal": 2278, "subTotal": 1598.6450408709, "iva": 255.78320653935, "total": 1854.4282474103, "telefono": 4247759452, "id_vendedor": 76, "created_at": "2025-04-10 21:18:51", "updated_at": "2025-04-10 21:18:51" }, { "id": 9630, "factura_id": 69659, "cod_cliente": 3612, "nombre": "ERICK", "rif": "V17530329", "direccion": "LA FRIA", "Fecha": "2025-04-10", "estado": 0, "Num_Fac_Fiscal": 2280, "subTotal": 209.52066775307, "iva": 33.523306840491, "total": 243.04397459356, "telefono": 4247311693, "id_vendedor": 69, "created_at": "2025-04-10 21:25:08", "updated_at": "2025-04-10 21:25:08" }, { "id": 9631, "factura_id": 69671, "cod_cliente": 10393, "nombre": "joasn", "rif": "V11971688", "direccion": "la fria", "Fecha": "2025-04-10", "estado": 0, "Num_Fac_Fiscal": 2282, "subTotal": 684.98029486477, "iva": 0, "total": 684.98029486477, "telefono": 0, "id_vendedor": 69, "created_at": "2025-04-10 23:10:30", "updated_at": "2025-04-10 23:10:30" }, { "id": 9632, "factura_id": 69677, "cod_cliente": 10005, "nombre": "johan peña", "rif": "V32626065", "direccion": "la fria", "Fecha": "2025-04-10", "estado": 0, "Num_Fac_Fiscal": 2283, "subTotal": 93.850462412068, "iva": 15.016073985931, "total": 108.866536398, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-10 23:50:34", "updated_at": "2025-04-10 23:50:34" }, { "id": 9633, "factura_id": 69686, "cod_cliente": 2703, "nombre": "yorbey", "rif": "V19631221", "direccion": "la fria", "Fecha": "2025-04-10", "estado": 0, "Num_Fac_Fiscal": 2306, "subTotal": 433.92330786079, "iva": 28.603482200257, "total": 462.52679006104, "telefono": 2, "id_vendedor": 77, "created_at": "2025-04-11 02:08:25", "updated_at": "2025-04-11 02:08:25" }, { "id": 9635, "factura_id": 69690, "cod_cliente": 9765, "nombre": "sergio moncada", "rif": "V26205300", "direccion": "la fria", "Fecha": "2025-04-10", "estado": 0, "Num_Fac_Fiscal": 2308, "subTotal": 154.36628544955, "iva": 24.698605671928, "total": 179.06489112148, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-11 03:06:03", "updated_at": "2025-04-11 03:06:03" }, { "id": 9636, "factura_id": 69700, "cod_cliente": 6472, "nombre": "ciro", "rif": "V16282138", "direccion": "la fria", "Fecha": "2025-04-11", "estado": 0, "Num_Fac_Fiscal": 2289, "subTotal": 962.21038373512, "iva": 49.024941490228, "total": 1011.2353252254, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-11 07:55:09", "updated_at": "2025-04-11 07:55:09" }, { "id": 9637, "factura_id": 69702, "cod_cliente": 10400, "nombre": "miguel paez", "rif": "V23207384", "direccion": "la fria", "Fecha": "2025-04-11", "estado": 0, "Num_Fac_Fiscal": 2292, "subTotal": 246.56847223749, "iva": 3.8347402480788, "total": 250.40321248556, "telefono": 1, "id_vendedor": 77, "created_at": "2025-04-11 12:34:01", "updated_at": "2025-04-11 12:34:01" }, { "id": 9638, "factura_id": 69705, "cod_cliente": 416, "nombre": "erasmo", "rif": "V5664239", "direccion": "t", "Fecha": 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69723, "cod_cliente": 402, "nombre": "Leonardo", "rif": "V9190476", "direccion": "La Fria", "Fecha": "2025-04-11", "estado": 0, "Num_Fac_Fiscal": 2287, "subTotal": 76.54988870154, "iva": 0, "total": 76.54988870154, "telefono": 0, "id_vendedor": 73, "created_at": "2025-04-11 18:25:18", "updated_at": "2025-04-11 18:25:18" }, { "id": 9643, "factura_id": 69740, "cod_cliente": 1837, "nombre": "ALFONSO", "rif": "V16721876", "direccion": "LA FRIA", "Fecha": "2025-04-11", "estado": 0, "Num_Fac_Fiscal": 2288, "subTotal": 213.17845244446, "iva": 34.108552391113, "total": 247.28700483557, "telefono": 0, "id_vendedor": 73, "created_at": "2025-04-11 20:18:32", "updated_at": "2025-04-11 20:18:32" }, { "id": 9644, "factura_id": 69742, "cod_cliente": 10274, "nombre": "rodrigo casanova", "rif": "V5989813", "direccion": "la fria", "Fecha": "2025-04-11", "estado": 0, "Num_Fac_Fiscal": 2313, "subTotal": 681.27134116443, "iva": 0, "total": 681.27134116443, "telefono": 0, "id_vendedor": 77, "created_at": 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"subTotal": 298.01287597512, "iva": 47.682060156019, "total": 345.69493613114, "telefono": 4149766738, "id_vendedor": 77, "created_at": "2025-04-11 23:45:03", "updated_at": "2025-04-11 23:45:03" }, { "id": 12751, "factura_id": 84789, "cod_cliente": 10314, "nombre": "JULIO", "rif": "V32394681", "direccion": "JAUREGUI", "Fecha": "2025-09-26", "estado": 0, "Num_Fac_Fiscal": 4780, "subTotal": 437.8475304878, "iva": 70.055604878049, "total": 507.90313536585, "telefono": 4144219502, "id_vendedor": 73, "created_at": "2025-09-27 04:26:19", "updated_at": "2025-09-27 04:26:19" }, { "id": 12750, "factura_id": 84775, "cod_cliente": 7517, "nombre": "YENY", "rif": "V13142563", "direccion": "BARRIO 14 DE OCTUBRE", "Fecha": "2025-09-26", "estado": 0, "Num_Fac_Fiscal": 4770, "subTotal": 1545.2584572793, "iva": 0, "total": 1545.2584572793, "telefono": 4147505574, "id_vendedor": 73, "created_at": "2025-09-27 00:37:24", "updated_at": "2025-09-27 00:37:24" }, { "id": 12749, "factura_id": 84773, "cod_cliente": 3340, "nombre": "ELICEO", "rif": "V30551516", "direccion": "LAS MINAS", "Fecha": "2025-09-26", "estado": 0, "Num_Fac_Fiscal": 4763, "subTotal": 348.50587756834, "iva": 55.760940410934, "total": 404.26681797928, "telefono": 4147275775, "id_vendedor": 82, "created_at": "2025-09-27 00:28:05", "updated_at": "2025-09-27 00:28:05" }, { "id": 12748, "factura_id": 84768, "cod_cliente": 3836, "nombre": "ORLANDO", "rif": "V18379103", "direccion": "PANAMERICANA", "Fecha": "2025-09-26", "estado": 0, "Num_Fac_Fiscal": 4758, "subTotal": 3942.5536203396, "iva": 60.739757024781, "total": 4003.2933773644, "telefono": 4164707771, "id_vendedor": 82, "created_at": "2025-09-26 23:43:08", "updated_at": "2025-09-26 23:43:08" }, { "id": 12747, "factura_id": 84761, "cod_cliente": 12196, "nombre": "DANEISI", "rif": "V20368595", "direccion": "LA FRIA", "Fecha": "2025-09-26", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 0, "id_vendedor": 82, "created_at": "2025-09-26 22:28:51", "updated_at": "2025-09-26 22:28:51" }, { "id": 12746, "factura_id": 84760, "cod_cliente": 6654, "nombre": "JOSE", "rif": "V25587653", "direccion": "LA FRIA", "Fecha": "2025-09-26", "estado": 0, "Num_Fac_Fiscal": 4766, "subTotal": 348.50587756834, "iva": 55.760940410934, "total": 404.26681797928, "telefono": 0, "id_vendedor": 82, "created_at": "2025-09-26 22:06:35", "updated_at": "2025-09-26 22:06:35" }, { "id": 12744, "factura_id": 84752, "cod_cliente": 1554, "nombre": "KEINY", "rif": "V13753351", "direccion": "HUGO CHAVEZ", "Fecha": "2025-09-26", "estado": 0, "Num_Fac_Fiscal": 4767, "subTotal": 785.49993264835, "iva": 0, "total": 785.49993264835, "telefono": 4125151897, "id_vendedor": 77, "created_at": "2025-09-26 19:14:38", "updated_at": "2025-09-26 19:14:38" }, { "id": 12745, "factura_id": 84753, "cod_cliente": 7914, "nombre": "JOSE", "rif": "V10526417", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-26", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 42400000000, "id_vendedor": 82, "created_at": "2025-09-26 20:14:19", "updated_at": "2025-09-26 20:14:19" }, { "id": 12743, "factura_id": 84750, "cod_cliente": 13331, "nombre": "alejandro", "rif": "V31137103", "direccion": "la fria", "Fecha": "2025-09-26", "estado": 0, "Num_Fac_Fiscal": 4759, "subTotal": 354.60774392189, "iva": 56.737239027503, "total": 411.3449829494, "telefono": 0, "id_vendedor": 82, "created_at": "2025-09-26 18:42:05", "updated_at": "2025-09-26 18:42:05" }, { "id": 12742, "factura_id": 84745, "cod_cliente": 587, "nombre": "DANIEL", "rif": "V13762204", "direccion": "5 DE JULIO", "Fecha": "2025-09-26", "estado": 0, "Num_Fac_Fiscal": 4762, "subTotal": 873.74394503883, "iva": 0, "total": 873.74394503883, "telefono": 0, "id_vendedor": 77, "created_at": "2025-09-26 17:13:46", "updated_at": "2025-09-26 17:13:46" }, { "id": 12741, "factura_id": 84744, "cod_cliente": 13328, "nombre": "CARMEN", "rif": "V17496285", "direccion": "AMERICAS", "Fecha": "2025-09-26", "estado": 0, "Num_Fac_Fiscal": 4761, "subTotal": 283.56569045055, "iva": 45.370510472088, "total": 328.93620092263, "telefono": 4147590107, "id_vendedor": 77, "created_at": "2025-09-26 16:45:27", "updated_at": "2025-09-26 16:45:27" }, { "id": 12740, "factura_id": 84742, "cod_cliente": 12882, "nombre": "Arcila", "rif": "V27087802", "direccion": "Caño hondo", "Fecha": "2025-09-26", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 0, "id_vendedor": 77, "created_at": "2025-09-26 16:38:27", "updated_at": "2025-09-26 16:38:27" }, { "id": 12739, "factura_id": 84741, "cod_cliente": 12882, "nombre": "Arcila", "rif": "V27087802", "direccion": "Caño hondo", "Fecha": "2025-09-26", "estado": 0, "Num_Fac_Fiscal": 4760, "subTotal": 659.5585570227, "iva": 41.452364282589, "total": 701.01092130529, "telefono": 0, "id_vendedor": 77, "created_at": "2025-09-26 16:35:34", "updated_at": "2025-09-26 16:35:34" }, { "id": 12738, "factura_id": 84739, "cod_cliente": 4816, "nombre": "ISMAEL", "rif": "V9122173", "direccion": "SEBORUCO", "Fecha": "2025-09-26", "estado": 0, "Num_Fac_Fiscal": 4764, "subTotal": 7028.3189245241, "iva": 0, "total": 7028.3189245241, "telefono": 4147405058, "id_vendedor": 77, "created_at": "2025-09-26 15:58:23", "updated_at": "2025-09-26 15:58:23" }, { "id": 12737, "factura_id": 84737, "cod_cliente": 221, "nombre": "YURELSY", "rif": "V25952739", "direccion": "LAS AMERICAS", "Fecha": "2025-09-26", "estado": 0, "Num_Fac_Fiscal": 4771, "subTotal": 73.45568614185, "iva": 11.752909782696, "total": 85.208595924546, "telefono": 4140362666, "id_vendedor": 77, "created_at": "2025-09-26 15:40:53", "updated_at": "2025-09-26 15:40:53" }, { "id": 12736, "factura_id": 84732, "cod_cliente": 13146, "nombre": "JERALDO", "rif": "V5650399", "direccion": "KILOMETRO 96", "Fecha": "2025-09-26", "estado": 0, "Num_Fac_Fiscal": 4765, "subTotal": 978.94378620392, "iva": 0, "total": 978.94378620392, "telefono": 4147296262, "id_vendedor": 77, "created_at": "2025-09-26 14:26:40", "updated_at": "2025-09-26 14:26:40" }, { "id": 12735, "factura_id": 84728, "cod_cliente": 2772, "nombre": "MARIA", "rif": "V11301621", "direccion": "LA FRIA", "Fecha": "2025-09-26", "estado": 0, "Num_Fac_Fiscal": 4768, "subTotal": 2028.3037248003, "iva": 0, "total": 2028.3037248003, "telefono": 4147535568, "id_vendedor": 77, "created_at": "2025-09-26 13:49:25", "updated_at": "2025-09-26 13:49:25" }, { "id": 12734, "factura_id": 84727, "cod_cliente": 1300, "nombre": "MARIA", "rif": "V8467415", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-26", "estado": 0, "Num_Fac_Fiscal": 4769, "subTotal": 1060.4152278132, "iva": 0, "total": 1060.4152278132, "telefono": 4248408375, "id_vendedor": 77, "created_at": "2025-09-26 13:05:31", "updated_at": "2025-09-26 13:05:31" }, { "id": 12733, "factura_id": 84718, "cod_cliente": 13326, "nombre": "KINBERLY", "rif": "V34566726", "direccion": "LA FRIA", "Fecha": "2025-09-25", "estado": 0, "Num_Fac_Fiscal": 4777, "subTotal": 491.05937150408, "iva": 78.569499440653, "total": 569.62887094474, "telefono": 0, "id_vendedor": 87, "created_at": "2025-09-26 02:43:16", "updated_at": "2025-09-26 02:43:16" }, { "id": 12732, "factura_id": 84712, "cod_cliente": 13324, "nombre": "richart", "rif": "V29568195", "direccion": "esmeralda", "Fecha": "2025-09-25", "estado": 0, "Num_Fac_Fiscal": 4783, "subTotal": 750.96800950204, "iva": 31.818965973393, "total": 782.78697547544, "telefono": 0, "id_vendedor": 82, "created_at": "2025-09-26 01:18:36", "updated_at": "2025-09-26 01:18:36" }, { "id": 12731, "factura_id": 84705, "cod_cliente": 7903, "nombre": "GABRIEL", "rif": "V29544083", "direccion": "LOS NARANJOS", "Fecha": "2025-09-25", "estado": 0, "Num_Fac_Fiscal": 4757, "subTotal": 2648.9441400765, "iva": 0, "total": 2648.9441400765, "telefono": 4122493649, "id_vendedor": 82, "created_at": "2025-09-26 00:09:45", "updated_at": "2025-09-26 00:09:45" }, { "id": 11955, "factura_id": 81297, "cod_cliente": 8651, "nombre": "CHRISTIAN", "rif": "V18715379", "direccion": "PARAISO", "Fecha": "2025-08-12", "estado": 0, "Num_Fac_Fiscal": 3983, "subTotal": 519.77830443371, "iva": 56.745731252605, "total": 576.52403568631, "telefono": 414451574757, "id_vendedor": 73, "created_at": "2025-08-12 21:32:19", "updated_at": "2025-08-12 21:32:19" }, { "id": 12730, "factura_id": 84701, "cod_cliente": 7345, "nombre": "YENI", "rif": "V20367240", "direccion": "CAÑO HONDO", "Fecha": "2025-09-25", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4165700496, "id_vendedor": 82, "created_at": "2025-09-25 23:21:13", "updated_at": "2025-09-25 23:21:13" }, { "id": 12729, "factura_id": 84695, "cod_cliente": 9715, "nombre": "DANIELA", "rif": "V32215776", "direccion": "LA FRIA", "Fecha": "2025-09-25", "estado": 0, "Num_Fac_Fiscal": 4773, "subTotal": 841.47644343032, "iva": 18.444057390846, "total": 859.92050082117, "telefono": 4161784095, "id_vendedor": 77, "created_at": "2025-09-25 22:53:58", "updated_at": "2025-09-25 22:53:58" }, { "id": 12728, "factura_id": 84694, "cod_cliente": 2369, "nombre": "MIGUEL", "rif": "V24782095", "direccion": "CALLE 2", "Fecha": "2025-09-25", "estado": 0, "Num_Fac_Fiscal": 4781, "subTotal": 422.85211633321, "iva": 67.656338613313, "total": 490.50845494652, "telefono": 0, "id_vendedor": 82, "created_at": "2025-09-25 22:50:10", "updated_at": "2025-09-25 22:50:10" }, { "id": 12727, "factura_id": 84690, "cod_cliente": 9137, "nombre": "YENNI", "rif": "V17083235", "direccion": "LA FRIA", "Fecha": "2025-09-25", "estado": 0, "Num_Fac_Fiscal": 4785, "subTotal": 2043.3086033429, "iva": 0, "total": 2043.3086033429, "telefono": 4161023595, "id_vendedor": 82, "created_at": "2025-09-25 21:45:34", "updated_at": "2025-09-25 21:45:34" }, { "id": 12726, "factura_id": 84684, "cod_cliente": 6181, "nombre": "MARIA", "rif": "V28131226", "direccion": "LA FRIA", "Fecha": "2025-09-25", "estado": 0, "Num_Fac_Fiscal": 4779, "subTotal": 95.960433611717, "iva": 15.353669377875, "total": 111.31410298959, "telefono": 4247728125, "id_vendedor": 82, "created_at": "2025-09-25 20:35:06", "updated_at": "2025-09-25 20:35:06" }, { "id": 12725, "factura_id": 84681, "cod_cliente": 13319, "nombre": "deylimar", "rif": "V23578949", "direccion": "la fria", "Fecha": "2025-09-25", "estado": 0, "Num_Fac_Fiscal": 4774, "subTotal": 3419.2789141165, "iva": 0, "total": 3419.2789141165, "telefono": 0, "id_vendedor": 82, "created_at": "2025-09-25 19:24:02", "updated_at": "2025-09-25 19:24:02" }, { "id": 12724, "factura_id": 84680, "cod_cliente": 2772, "nombre": "MARIA", "rif": "V11301621", "direccion": "LA FRIA", "Fecha": "2025-09-25", "estado": 0, "Num_Fac_Fiscal": 4778, "subTotal": 2648.7397027453, "iva": 0, "total": 2648.7397027453, "telefono": 4147535568, "id_vendedor": 82, "created_at": "2025-09-25 19:09:25", "updated_at": "2025-09-25 19:09:25" }, { "id": 12723, "factura_id": 84677, "cod_cliente": 7405, "nombre": "GLADYS", "rif": "V9192706", "direccion": "LOS NARANJOS", "Fecha": "2025-09-25", "estado": 0, "Num_Fac_Fiscal": 4775, "subTotal": 6062.9236565665, "iva": 0, "total": 6062.9236565665, "telefono": 4147181883, "id_vendedor": 77, "created_at": "2025-09-25 18:31:08", "updated_at": "2025-09-25 18:31:08" }, { "id": 12722, "factura_id": 84668, "cod_cliente": 13316, "nombre": "REINALDO", "rif": "V28629474", "direccion": "SOCORRO", "Fecha": "2025-09-25", "estado": 0, "Num_Fac_Fiscal": 4782, "subTotal": 668.45880462757, "iva": 0, "total": 668.45880462757, "telefono": 4161739607, "id_vendedor": 77, "created_at": "2025-09-25 16:13:31", "updated_at": "2025-09-25 16:13:31" }, { "id": 12721, "factura_id": 84666, "cod_cliente": 1012, "nombre": "SONIA", "rif": "V9359726", "direccion": "BARRIO BOLIVAR", "Fecha": "2025-09-25", "estado": 0, "Num_Fac_Fiscal": 4784, "subTotal": 478.76394187917, "iva": 0, "total": 478.76394187917, "telefono": 4241337666, "id_vendedor": 77, "created_at": "2025-09-25 15:30:14", 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358.54728044222, "iva": 9.8167191126397, "total": 368.36399955486, "telefono": 0, "id_vendedor": 73, "created_at": "2025-09-25 06:10:04", "updated_at": "2025-09-25 06:10:04" }, { "id": 12717, "factura_id": 84655, "cod_cliente": 8369, "nombre": "MARIA", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-09-24", "estado": 0, "Num_Fac_Fiscal": 4743, "subTotal": 547.90203830815, "iva": 40.621575143372, "total": 588.52361345152, "telefono": 4245098329, "id_vendedor": 73, "created_at": "2025-09-25 02:07:54", "updated_at": "2025-09-25 02:07:54" }, { "id": 11954, "factura_id": 81294, "cod_cliente": 12675, "nombre": "JUAN", "rif": "V8268312", "direccion": "SAN CRISTOBAL", "Fecha": "2025-08-12", "estado": 0, "Num_Fac_Fiscal": 3950, "subTotal": 21.30766625, "iva": 3.4092266, "total": 24.71689285, "telefono": 4147046246, "id_vendedor": 73, "created_at": "2025-08-12 21:17:00", "updated_at": "2025-08-12 21:17:00" }, { "id": 12716, "factura_id": 84650, "cod_cliente": 13310, "nombre": "orlando", "rif": "V1085049", "direccion": "delicias", "Fecha": "2025-09-24", "estado": 0, "Num_Fac_Fiscal": 4745, "subTotal": 751.16105241445, "iva": 40.879602016632, "total": 792.04065443108, "telefono": 4247463683, "id_vendedor": 73, "created_at": "2025-09-25 01:36:28", "updated_at": "2025-09-25 01:36:28" }, { "id": 12715, "factura_id": 84630, "cod_cliente": 12757, "nombre": "José", "rif": "V1090427734", "direccion": "La fria", "Fecha": "2025-09-24", "estado": 0, "Num_Fac_Fiscal": 4741, "subTotal": 100.03451073415, "iva": 16.005521717464, "total": 116.04003245161, "telefono": 3229261811, "id_vendedor": 82, "created_at": "2025-09-24 21:19:38", "updated_at": "2025-09-24 21:19:38" }, { "id": 12714, "factura_id": 84620, "cod_cliente": 11058, "nombre": "ROSA", "rif": "V9351986", "direccion": "LAS AMERICAS", "Fecha": "2025-09-24", "estado": 0, "Num_Fac_Fiscal": 4746, "subTotal": 1867.905160313, "iva": 0, "total": 1867.905160313, "telefono": 4165720010, "id_vendedor": 82, "created_at": "2025-09-24 19:15:56", "updated_at": "2025-09-24 19:15:56" }, { "id": 12713, "factura_id": 84612, "cod_cliente": 2971, "nombre": "MELISSA", "rif": "V11971781", "direccion": "LA FRIA", "Fecha": "2025-09-24", "estado": 0, "Num_Fac_Fiscal": 4744, "subTotal": 778.33808482222, "iva": 0, "total": 778.33808482222, "telefono": 4247355216, "id_vendedor": 87, "created_at": "2025-09-24 17:18:08", "updated_at": "2025-09-24 17:18:08" }, { "id": 12712, "factura_id": 84605, "cod_cliente": 7517, "nombre": "YENY", "rif": "V13142563", "direccion": "BARRIO 14 DE OCTUBRE", "Fecha": "2025-09-24", "estado": 0, "Num_Fac_Fiscal": 4747, "subTotal": 1656.1649954279, "iva": 0, "total": 1656.1649954279, "telefono": 4147505574, "id_vendedor": 87, "created_at": "2025-09-24 15:30:31", "updated_at": "2025-09-24 15:30:31" }, { "id": 12711, "factura_id": 84601, "cod_cliente": 13298, "nombre": "yoser", "rif": "V33542172", "direccion": "el obelisco", "Fecha": "2025-09-24", "estado": 0, "Num_Fac_Fiscal": 4748, "subTotal": 212.42657320734, "iva": 33.988251713174, "total": 246.41482492051, "telefono": 4000000000000000000, "id_vendedor": 77, "created_at": "2025-09-24 14:55:34", "updated_at": "2025-09-24 14:55:34" }, { "id": 12710, "factura_id": 84596, "cod_cliente": 13296, "nombre": "JOSE", "rif": "V10671321", "direccion": "CARACAS", "Fecha": "2025-09-24", "estado": 0, "Num_Fac_Fiscal": 4742, "subTotal": 727.1073032906, "iva": 0, "total": 727.1073032906, "telefono": 4142422361, "id_vendedor": 87, "created_at": "2025-09-24 12:34:32", "updated_at": "2025-09-24 12:34:32" }, { "id": 12709, "factura_id": 84593, "cod_cliente": 3498, "nombre": "ALEJANDRA", "rif": "V18762713", "direccion": "LAS PIPIAS", "Fecha": "2025-09-23", "estado": 0, "Num_Fac_Fiscal": 4750, "subTotal": 283.61281134173, "iva": 45.378049814677, "total": 328.9908611564, "telefono": 56526000006, "id_vendedor": 73, "created_at": "2025-09-24 02:10:47", "updated_at": "2025-09-24 02:10:47" }, { "id": 12708, "factura_id": 84591, "cod_cliente": 10072, "nombre": "JAIRO", "rif": "V19866675", "direccion": "LA FRIA", "Fecha": "2025-09-23", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4247166241, "id_vendedor": 82, "created_at": "2025-09-24 01:06:32", "updated_at": "2025-09-24 01:06:32" }, { "id": 12707, "factura_id": 84587, "cod_cliente": 13292, "nombre": "dani", "rif": "V25843846", "direccion": "las pipas", "Fecha": "2025-09-23", "estado": 0, "Num_Fac_Fiscal": 4751, "subTotal": 355.67045847512, "iva": 56.907273356019, "total": 412.57773183114, "telefono": 0, "id_vendedor": 82, "created_at": "2025-09-24 00:16:12", "updated_at": "2025-09-24 00:16:12" }, { "id": 12706, "factura_id": 84579, "cod_cliente": 486, "nombre": "HILDA", "rif": "V11302731", "direccion": "PANAMERICANA", "Fecha": "2025-09-23", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4147520967, "id_vendedor": 77, "created_at": "2025-09-23 23:16:13", "updated_at": "2025-09-23 23:16:13" }, { "id": 12705, "factura_id": 84577, "cod_cliente": 682, "nombre": "DOUGLAS", "rif": "V11974743", "direccion": "LA FRIA", "Fecha": "2025-09-23", "estado": 0, "Num_Fac_Fiscal": 4752, "subTotal": 953.20748442559, "iva": 0, "total": 953.20748442559, "telefono": 4247145496, "id_vendedor": 82, "created_at": "2025-09-23 23:13:20", "updated_at": "2025-09-23 23:13:20" }, { "id": 9712, "factura_id": 70191, "cod_cliente": 5583, "nombre": "Daylin", "rif": "V479500", "direccion": "La fría", "Fecha": "2025-04-15", "estado": 0, "Num_Fac_Fiscal": 2480, "subTotal": 22.747810779905, "iva": 3.6396497247847, "total": 26.387460504689, "telefono": 0, "id_vendedor": 69, "created_at": "2025-04-16 00:30:25", "updated_at": "2025-04-16 00:30:25" }, { "id": 12704, "factura_id": 84574, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-09-23", "estado": 0, "Num_Fac_Fiscal": 4790, "subTotal": 1041.4556256264, "iva": 166.63290010022, "total": 1208.0885257266, "telefono": 4265959123, "id_vendedor": 77, "created_at": "2025-09-23 21:20:32", "updated_at": "2025-09-23 21:20:32" }, { "id": 9714, "factura_id": 70208, "cod_cliente": 5583, "nombre": "Daylin", "rif": "V479500", "direccion": "La fría", "Fecha": "2025-04-15", "estado": 0, "Num_Fac_Fiscal": 2481, "subTotal": 85.625508327147, "iva": 13.700081332344, "total": 99.325589659491, "telefono": 0, "id_vendedor": 69, "created_at": "2025-04-16 01:57:35", "updated_at": "2025-04-16 01:57:35" }, { "id": 12703, "factura_id": 84568, "cod_cliente": 10899, "nombre": "RAMON", "rif": "V19578381", "direccion": "LA FRIA", "Fecha": "2025-09-23", "estado": 0, "Num_Fac_Fiscal": 4787, "subTotal": 337.83365089701, "iva": 54.053384143522, "total": 391.88703504054, "telefono": 4247810262, "id_vendedor": 87, "created_at": "2025-09-23 20:43:09", "updated_at": "2025-09-23 20:43:09" }, { "id": 12702, "factura_id": 84569, "cod_cliente": 8666, "nombre": "WILLIAM", "rif": "V22637892", "direccion": "LA FRIA", "Fecha": "2025-09-23", "estado": 0, "Num_Fac_Fiscal": 4791, "subTotal": 108.44929790998, "iva": 17.351887665597, "total": 125.80118557558, "telefono": 4161175177, "id_vendedor": 77, "created_at": "2025-09-23 20:42:31", "updated_at": "2025-09-23 20:42:31" }, { "id": 12701, "factura_id": 84566, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-09-23", "estado": 0, "Num_Fac_Fiscal": 4792, "subTotal": 2426.4558001221, "iva": 214.71862386827, "total": 2641.1744239903, "telefono": 4265959123, "id_vendedor": 77, "created_at": "2025-09-23 19:49:18", "updated_at": "2025-09-23 19:49:18" }, { "id": 12700, "factura_id": 84565, "cod_cliente": 12984, "nombre": "joiber", "rif": "V31184733", "direccion": "la esmeralda", "Fecha": "2025-09-23", "estado": 0, "Num_Fac_Fiscal": 4755, "subTotal": 126.95179964665, "iva": 0, "total": 126.95179964665, "telefono": 400000000000000, "id_vendedor": 87, "created_at": "2025-09-23 19:44:11", "updated_at": "2025-09-23 19:44:11" }, { "id": 12699, "factura_id": 84561, "cod_cliente": 5980, "nombre": "NOLVIS", "rif": "V17811409", "direccion": "LA FRIA", "Fecha": "2025-09-23", "estado": 0, "Num_Fac_Fiscal": 4756, "subTotal": 743.31288512366, "iva": 118.93006161979, "total": 862.24294674344, "telefono": 0, "id_vendedor": 87, "created_at": "2025-09-23 18:07:10", "updated_at": "2025-09-23 18:07:10" }, { "id": 12698, "factura_id": 84559, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-09-23", "estado": 0, "Num_Fac_Fiscal": 4793, "subTotal": 1015.816623132, "iva": 0, "total": 1015.816623132, "telefono": 4265959123, "id_vendedor": 70, "created_at": "2025-09-23 17:14:47", "updated_at": "2025-09-23 17:14:47" }, { "id": 12697, "factura_id": 84557, "cod_cliente": 13287, "nombre": "Abraham", "rif": "V33514307", "direccion": "La fria", "Fecha": "2025-09-23", "estado": 0, "Num_Fac_Fiscal": 4749, "subTotal": 670.71164540149, "iva": 77.001262842965, "total": 747.71290824446, "telefono": 0, "id_vendedor": 77, "created_at": "2025-09-23 16:35:16", "updated_at": "2025-09-23 16:35:16" }, { "id": 12696, "factura_id": 84553, "cod_cliente": 4941, "nombre": "ELENA", "rif": "V25921079", "direccion": "COLON", "Fecha": "2025-09-23", "estado": 0, "Num_Fac_Fiscal": 4753, "subTotal": 639.96960079275, "iva": 79.77247663957, "total": 719.74207743232, "telefono": 4161730555, "id_vendedor": 87, "created_at": "2025-09-23 15:34:53", "updated_at": "2025-09-23 15:34:53" }, { "id": 12695, "factura_id": 84552, "cod_cliente": 10080, "nombre": "RAUL", "rif": "V15684677", "direccion": "LA FRIA", "Fecha": "2025-09-23", "estado": 0, "Num_Fac_Fiscal": 4789, "subTotal": 234.86656555398, "iva": 0, "total": 234.86656555398, "telefono": 4247580590, "id_vendedor": 70, "created_at": "2025-09-23 15:06:39", "updated_at": "2025-09-23 15:06:39" }, { "id": 12694, "factura_id": 84538, "cod_cliente": 12774, "nombre": "JUAN", "rif": "V27918015", "direccion": "LAS MESAS", "Fecha": "2025-09-23", "estado": 0, "Num_Fac_Fiscal": 4788, "subTotal": 389.40040496645, "iva": 8.9973767946314, "total": 398.39778176108, "telefono": 4247132695, "id_vendedor": 70, "created_at": "2025-09-23 14:01:21", "updated_at": "2025-09-23 14:01:21" }, { "id": 12693, "factura_id": 84536, "cod_cliente": 1738, "nombre": "ESTER", "rif": "V15456505", "direccion": "LAS AMERICAS", "Fecha": "2025-09-23", "estado": 0, "Num_Fac_Fiscal": 4754, "subTotal": 292.40648736249, "iva": 9.4483489214268, "total": 301.85483628391, "telefono": 4121759522, "id_vendedor": 70, "created_at": "2025-09-23 13:14:05", "updated_at": "2025-09-23 13:14:05" }, { "id": 12692, "factura_id": 84533, "cod_cliente": 432, "nombre": "OMAR", "rif": "V17417926", "direccion": "LA FRIA", "Fecha": "2025-09-23", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 56544542142, "id_vendedor": 73, "created_at": "2025-09-23 10:57:17", "updated_at": "2025-09-23 10:57:17" }, { "id": 12691, "factura_id": 84528, "cod_cliente": 5175, "nombre": "JUAN", "rif": "V27291537", "direccion": "ANDRÉS ELOY", "Fecha": "2025-09-22", "estado": 0, "Num_Fac_Fiscal": 4820, "subTotal": 524.45260363844, "iva": 83.91241658215, "total": 608.36502022059, "telefono": 56555656556, "id_vendedor": 73, "created_at": "2025-09-23 03:02:22", "updated_at": "2025-09-23 03:02:22" }, { "id": 12690, "factura_id": 84524, "cod_cliente": 51, "nombre": "RUSMARY", "rif": "V19116206", "direccion": "CALLE 2", "Fecha": "2025-09-22", "estado": 0, "Num_Fac_Fiscal": 4828, "subTotal": 432.56052721349, "iva": 54.053384143522, "total": 486.61391135702, "telefono": 4161165053, "id_vendedor": 73, "created_at": "2025-09-23 02:06:36", "updated_at": "2025-09-23 02:06:36" }, { "id": 12689, "factura_id": 84511, "cod_cliente": 3844, "nombre": "PAOLA", "rif": "V28017946", "direccion": "LAS PIPAS", "Fecha": "2025-09-22", "estado": 0, "Num_Fac_Fiscal": 4827, "subTotal": 345.51493915571, "iva": 55.282390264913, "total": 400.79732942062, "telefono": 3124086035, "id_vendedor": 82, "created_at": "2025-09-23 00:19:44", "updated_at": "2025-09-23 00:19:44" }, { "id": 12688, "factura_id": 84510, "cod_cliente": 1773, "nombre": "LUDI", "rif": "V18721776", "direccion": "LA FRIA", "Fecha": "2025-09-22", "estado": 0, "Num_Fac_Fiscal": 4822, "subTotal": 11.810436151783, "iva": 1.8896697842854, "total": 13.700105936069, "telefono": 4269610149, "id_vendedor": 87, "created_at": "2025-09-23 00:18:06", "updated_at": "2025-09-23 00:18:06" }, { "id": 12687, "factura_id": 84499, "cod_cliente": 7914, "nombre": "JOSE", "rif": "V10526417", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-22", "estado": 0, "Num_Fac_Fiscal": 5235, "subTotal": 1889.548471537, "iva": 0, "total": 1889.548471537, "telefono": 42400000000, "id_vendedor": 87, "created_at": "2025-09-22 23:22:34", "updated_at": "2025-09-22 23:22:34" }, { "id": 12686, "factura_id": 84498, "cod_cliente": 13272, "nombre": "ruth", "rif": "V24152390", "direccion": "san felix", "Fecha": "2025-09-22", "estado": 0, "Num_Fac_Fiscal": 4829, "subTotal": 428.43765843115, "iva": 1.8896697842854, "total": 430.32732821543, "telefono": 0, "id_vendedor": 82, "created_at": "2025-09-22 23:16:11", "updated_at": "2025-09-22 23:16:11" }, { "id": 12685, "factura_id": 84495, "cod_cliente": 9981, "nombre": "ORIANA", "rif": "V32394926", "direccion": "LA FRIA", "Fecha": "2025-09-22", "estado": 0, "Num_Fac_Fiscal": 4826, "subTotal": 962.29293909683, "iva": 66.515776710242, "total": 1028.8087158071, "telefono": 4247378804, "id_vendedor": 87, "created_at": "2025-09-22 23:10:39", "updated_at": "2025-09-22 23:10:39" }, { "id": 12684, "factura_id": 84494, "cod_cliente": 8250, "nombre": "OMAR", "rif": "V11303295", "direccion": "guarumito", "Fecha": "2025-09-22", "estado": 0, "Num_Fac_Fiscal": 4825, "subTotal": 932.86704, "iva": 0, "total": 932.86704, "telefono": 4247475072, "id_vendedor": 82, "created_at": "2025-09-22 23:04:45", "updated_at": "2025-09-22 23:04:45" }, { "id": 12683, "factura_id": 84493, "cod_cliente": 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"updated_at": "2025-09-22 21:22:34" }, { "id": 12680, "factura_id": 84476, "cod_cliente": 8252, "nombre": "LUIS", "rif": "V14808187", "direccion": "LA FRIA", "Fecha": "2025-09-22", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 0, "id_vendedor": 87, "created_at": "2025-09-22 20:22:41", "updated_at": "2025-09-22 20:22:41" }, { "id": 12679, "factura_id": 84475, "cod_cliente": 6602, "nombre": "GABRIEL", "rif": "V25024480", "direccion": "LA FRIA", "Fecha": "2025-09-22", "estado": 0, "Num_Fac_Fiscal": 4815, "subTotal": 596.6096854644, "iva": 19.694348141525, "total": 616.30403360593, "telefono": 4245255888, "id_vendedor": 70, "created_at": "2025-09-22 20:22:07", "updated_at": "2025-09-22 20:22:07" }, { "id": 12678, "factura_id": 84469, "cod_cliente": 6602, "nombre": "GABRIEL", "rif": "V25024480", "direccion": "LA FRIA", "Fecha": "2025-09-22", "estado": 0, "Num_Fac_Fiscal": 4816, "subTotal": 947.51889690336, "iva": 19.694348141525, "total": 967.21324504488, "telefono": 4245255888, "id_vendedor": 70, "created_at": "2025-09-22 19:44:22", "updated_at": "2025-09-22 19:44:22" }, { "id": 12677, "factura_id": 84465, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-09-22", "estado": 0, "Num_Fac_Fiscal": 4831, "subTotal": 708.47056276275, "iva": 113.35529004204, "total": 821.82585280479, "telefono": 4265959123, "id_vendedor": 70, "created_at": "2025-09-22 18:41:00", "updated_at": "2025-09-22 18:41:00" }, { "id": 12676, "factura_id": 84461, "cod_cliente": 9070, "nombre": "ALEX", "rif": "V33198430", "direccion": "LA FRIA", "Fecha": "2025-09-22", "estado": 0, "Num_Fac_Fiscal": 4795, "subTotal": 7.2342366397458, "iva": 1.1574778623593, "total": 8.3917145021051, "telefono": 0, "id_vendedor": 87, "created_at": "2025-09-22 17:22:20", "updated_at": "2025-09-22 17:22:20" }, { "id": 12675, "factura_id": 84460, "cod_cliente": 9070, "nombre": "ALEX", "rif": "V33198430", "direccion": "LA 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"id": 12673, "factura_id": 84457, "cod_cliente": 7767, "nombre": "MIRIAM", "rif": "V22681398", "direccion": "las delicias", "Fecha": "2025-09-22", "estado": 0, "Num_Fac_Fiscal": 4823, "subTotal": 48.3194308791, "iva": 7.731108940656, "total": 56.050539819756, "telefono": 4247418572, "id_vendedor": 87, "created_at": "2025-09-22 16:18:51", "updated_at": "2025-09-22 16:18:51" }, { "id": 12672, "factura_id": 84455, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-09-22", "estado": 0, "Num_Fac_Fiscal": 4796, "subTotal": 271.75452256848, "iva": 43.480723610957, "total": 315.23524617944, "telefono": 4269315724, "id_vendedor": 70, "created_at": "2025-09-22 15:48:23", "updated_at": "2025-09-22 15:48:23" }, { "id": 12671, "factura_id": 84454, "cod_cliente": 5108, "nombre": "JESUS", "rif": "V20537759", "direccion": "LA FRIA", "Fecha": "2025-09-22", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 427953481, "id_vendedor": 70, "created_at": "2025-09-22 15:35:52", "updated_at": "2025-09-22 15:35:52" }, { "id": 9758, "factura_id": 70469, "cod_cliente": 8214, "nombre": "soraida", "rif": "V11972782", "direccion": "LA FRIA", "Fecha": "2025-04-19", "estado": 0, "Num_Fac_Fiscal": 2319, "subTotal": 491.91137035056, "iva": 39.924487062055, "total": 531.83585741262, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-19 12:35:01", "updated_at": "2025-04-19 12:35:01" }, { "id": 9759, "factura_id": 70484, "cod_cliente": 10547, "nombre": "YUDELKIS BARBOSA", "rif": "V26702985", "direccion": "LA FRIA", "Fecha": "2025-04-19", "estado": 0, "Num_Fac_Fiscal": 2320, "subTotal": 202.20694150602, "iva": 32.353110640963, "total": 234.56005214698, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-19 15:30:48", "updated_at": "2025-04-19 15:30:48" }, { "id": 9760, "factura_id": 70487, "cod_cliente": 10549, "nombre": "KATERINE FLORES", "rif": "V26607232", "direccion": "la fria", "Fecha": "2025-04-19", 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"2025-04-20 02:37:35", "updated_at": "2025-04-20 02:37:35" }, { "id": 12670, "factura_id": 84453, "cod_cliente": 7914, "nombre": "JOSE", "rif": "V10526417", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-22", "estado": 0, "Num_Fac_Fiscal": 4818, "subTotal": 78.294786845786, "iva": 0, "total": 78.294786845786, "telefono": 42400000000, "id_vendedor": 70, "created_at": "2025-09-22 15:24:38", "updated_at": "2025-09-22 15:24:38" }, { "id": 12669, "factura_id": 84452, "cod_cliente": 7914, "nombre": "JOSE", "rif": "V10526417", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-22", "estado": 0, "Num_Fac_Fiscal": 4819, "subTotal": 200.02024892215, "iva": 0, "total": 200.02024892215, "telefono": 42400000000, "id_vendedor": 70, "created_at": "2025-09-22 15:05:50", "updated_at": "2025-09-22 15:05:50" }, { "id": 12668, "factura_id": 84451, "cod_cliente": 2251, "nombre": "NERI", "rif": "V9190430", "direccion": "LA ESMERALDA", "Fecha": "2025-09-22", "estado": 0, "Num_Fac_Fiscal": 4824, "subTotal": 1405.8029751605, "iva": 0, "total": 1405.8029751605, "telefono": 4245255888, "id_vendedor": 70, "created_at": "2025-09-22 15:01:54", "updated_at": "2025-09-22 15:01:54" }, { "id": 12667, "factura_id": 84447, "cod_cliente": 9711, "nombre": "LEONARDO", "rif": "V16282973", "direccion": "HUGO CHAVEZ", "Fecha": "2025-09-22", "estado": 0, "Num_Fac_Fiscal": 4821, "subTotal": 24.407831410294, "iva": 3.905253025647, "total": 28.313084435941, "telefono": 32239192981, "id_vendedor": 70, "created_at": "2025-09-22 13:45:31", "updated_at": "2025-09-22 13:45:31" }, { "id": 11953, "factura_id": 81288, "cod_cliente": 6220, "nombre": "ISMAEL", "rif": "V14706964", "direccion": "LA TIGRA", "Fecha": "2025-08-12", "estado": 0, "Num_Fac_Fiscal": 3985, "subTotal": 206.21153590353, "iva": 32.993845744565, "total": 239.20538164809, "telefono": 4247770979, "id_vendedor": 82, "created_at": "2025-08-12 19:49:07", "updated_at": "2025-08-12 19:49:07" }, { "id": 12666, "factura_id": 84442, "cod_cliente": 483, "nombre": "ANA", "rif": "V8602711", "direccion": "5 DE JULIO", "Fecha": "2025-09-21", "estado": 0, "Num_Fac_Fiscal": 4832, "subTotal": 1706.3961694272, "iva": 0, "total": 1706.3961694272, "telefono": 55555555555555, "id_vendedor": 73, "created_at": "2025-09-22 02:55:01", "updated_at": "2025-09-22 02:55:01" }, { "id": 12665, "factura_id": 84441, "cod_cliente": 3527, "nombre": "YERMERY", "rif": "V26507647", "direccion": "JUAN GALIASIS", "Fecha": "2025-09-21", "estado": 0, "Num_Fac_Fiscal": 5065, "subTotal": 87.450707487457, "iva": 12.326574506272, "total": 99.777281993729, "telefono": 555555555555, "id_vendedor": 73, "created_at": "2025-09-22 02:43:51", "updated_at": "2025-09-22 02:43:51" }, { "id": 12664, "factura_id": 84438, "cod_cliente": 1790, "nombre": "DARWIN", "rif": "V17968169", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-21", "estado": 0, "Num_Fac_Fiscal": 5047, "subTotal": 166.5834, "iva": 0, "total": 166.5834, "telefono": 4247272575, "id_vendedor": 73, "created_at": "2025-09-22 02:04:08", "updated_at": "2025-09-22 02:04:08" }, { "id": 12663, "factura_id": 84435, "cod_cliente": 4232, "nombre": "MANUEL", "rif": "V14361996", "direccion": "LA ZONA", "Fecha": "2025-09-21", "estado": 0, "Num_Fac_Fiscal": 5059, "subTotal": 12.181805101939, "iva": 1.9490888163102, "total": 14.130893918249, "telefono": 888888888888888, "id_vendedor": 73, "created_at": "2025-09-22 01:37:28", "updated_at": "2025-09-22 01:37:28" }, { "id": 12662, "factura_id": 84429, "cod_cliente": 13258, "nombre": "GABRIELA", "rif": "V30016255", "direccion": "LA FRIA", "Fecha": "2025-09-21", "estado": 0, "Num_Fac_Fiscal": 5074, "subTotal": 510.18891763744, "iva": 81.630226821991, "total": 591.81914445943, "telefono": 0, "id_vendedor": 82, "created_at": "2025-09-22 00:05:59", "updated_at": "2025-09-22 00:05:59" }, { "id": 12661, "factura_id": 84427, "cod_cliente": 10630, "nombre": "NAKEDY", "rif": "V21365390", "direccion": "LA FRIA", "Fecha": "2025-09-21", "estado": 0, "Num_Fac_Fiscal": 5057, "subTotal": 612.98659020128, "iva": 0, "total": 612.98659020128, "telefono": 0, "id_vendedor": 87, "created_at": "2025-09-21 23:41:53", "updated_at": "2025-09-21 23:41:53" }, { "id": 12660, "factura_id": 84426, "cod_cliente": 13257, "nombre": "NELSON", "rif": "V25947781", "direccion": "LA FRIA", "Fecha": "2025-09-21", "estado": 0, "Num_Fac_Fiscal": 5051, "subTotal": 493.11219142701, "iva": 38.251601028321, "total": 531.36379245533, "telefono": 0, "id_vendedor": 82, "created_at": "2025-09-21 22:57:36", "updated_at": "2025-09-21 22:57:36" }, { "id": 12659, "factura_id": 84425, "cod_cliente": 150, "nombre": "MARIA", "rif": "V9355059", "direccion": "LA FRIA", "Fecha": "2025-09-21", "estado": 0, "Num_Fac_Fiscal": 5233, "subTotal": 867.87634648961, "iva": 0, "total": 867.87634648961, "telefono": 0, "id_vendedor": 82, "created_at": "2025-09-21 22:27:54", "updated_at": "2025-09-21 22:27:54" }, { "id": 12658, "factura_id": 84421, "cod_cliente": 10506, "nombre": "EDUARDO", "rif": "V10168765", "direccion": "3 ISLAS", "Fecha": "2025-09-21", "estado": 0, "Num_Fac_Fiscal": 5234, "subTotal": 1118.5630448198, "iva": 5.6690093528561, "total": 1124.2320541727, "telefono": 0, "id_vendedor": 82, "created_at": "2025-09-21 20:58:57", "updated_at": "2025-09-21 20:58:57" }, { "id": 12657, "factura_id": 84417, "cod_cliente": 5978, "nombre": "JUDTH", "rif": "V9358792", "direccion": "LA FRIA", "Fecha": "2025-09-21", "estado": 0, "Num_Fac_Fiscal": 5056, "subTotal": 395.635575, "iva": 0, "total": 395.635575, "telefono": 4121759495, "id_vendedor": 82, "created_at": "2025-09-21 19:00:06", "updated_at": "2025-09-21 19:00:06" }, { "id": 12656, "factura_id": 84414, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-09-21", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4269315724, "id_vendedor": 82, "created_at": "2025-09-21 18:17:50", "updated_at": "2025-09-21 18:17:50" }, { "id": 12655, "factura_id": 84405, "cod_cliente": 2243, "nombre": "ANDRINA", "rif": "V19778452", "direccion": "LA FRIA", "Fecha": "2025-09-21", "estado": 0, "Num_Fac_Fiscal": 4833, "subTotal": 2615.7134690638, "iva": 0, "total": 2615.7134690638, "telefono": 4247239829, "id_vendedor": 82, "created_at": "2025-09-21 16:01:05", "updated_at": "2025-09-21 16:01:05" }, { "id": 12654, "factura_id": 84403, "cod_cliente": 6107, "nombre": "NELSON", "rif": "V9359767", "direccion": "LA FRIA", "Fecha": "2025-09-21", "estado": 0, "Num_Fac_Fiscal": 5040, "subTotal": 1729.4178285125, "iva": 110.456619362, "total": 1839.8744478745, "telefono": 4247690877, "id_vendedor": 77, "created_at": "2025-09-21 15:23:52", "updated_at": "2025-09-21 15:23:52" }, { "id": 12653, "factura_id": 84400, "cod_cliente": 13252, "nombre": "VICENTE", "rif": "V9185347", "direccion": "UREÑA", "Fecha": "2025-09-21", "estado": 0, "Num_Fac_Fiscal": 5073, "subTotal": 1639.0909197448, "iva": 54.053384143522, "total": 1693.1443038883, "telefono": 4247809209, 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"Num_Fac_Fiscal": 5229, "subTotal": 2106.7731404207, "iva": 0, "total": 2106.7731404207, "telefono": 4247115588, "id_vendedor": 87, "created_at": "2025-09-21 01:27:24", "updated_at": "2025-09-21 01:27:24" }, { "id": 12649, "factura_id": 84382, "cod_cliente": 1710, "nombre": "OSCAR", "rif": "V22637309", "direccion": "LA FRIA", "Fecha": "2025-09-20", "estado": 0, "Num_Fac_Fiscal": 5050, "subTotal": 741.46357582464, "iva": 0, "total": 741.46357582464, "telefono": 0, "id_vendedor": 77, "created_at": "2025-09-21 00:55:46", "updated_at": "2025-09-21 00:55:46" }, { "id": 12648, "factura_id": 84380, "cod_cliente": 19, "nombre": "ALEXANDRA", "rif": "V22994887", "direccion": "5 DEJULIO", "Fecha": "2025-09-20", "estado": 0, "Num_Fac_Fiscal": 5043, "subTotal": 269.84046881925, "iva": 43.17447501108, "total": 313.01494383033, "telefono": 4121743593, "id_vendedor": 77, "created_at": "2025-09-21 00:31:22", "updated_at": "2025-09-21 00:31:22" }, { "id": 12647, "factura_id": 84376, "cod_cliente": 6848, 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"estado": 0, "Num_Fac_Fiscal": 5041, "subTotal": 660.57062000741, "iva": 0, "total": 660.57062000741, "telefono": 4162762956, "id_vendedor": 73, "created_at": "2025-09-20 19:54:21", "updated_at": "2025-09-20 19:54:21" }, { "id": 12641, "factura_id": 84346, "cod_cliente": 13241, "nombre": "YORDAN", "rif": "V24151148", "direccion": "LAS MESAS", "Fecha": "2025-09-20", "estado": 0, "Num_Fac_Fiscal": 5064, "subTotal": 272.94603193092, "iva": 43.671365108947, "total": 316.61739703986, "telefono": 4247019338, "id_vendedor": 73, "created_at": "2025-09-20 19:24:35", "updated_at": "2025-09-20 19:24:35" }, { "id": 12640, "factura_id": 84337, "cod_cliente": 10975, "nombre": "NELLY", "rif": "V13141772", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-20", "estado": 0, "Num_Fac_Fiscal": 5038, "subTotal": 602.57411842112, "iva": 68.212273630016, "total": 670.78639205113, "telefono": 4125001035, "id_vendedor": 73, "created_at": "2025-09-20 17:10:35", "updated_at": "2025-09-20 17:10:35" }, { "id": 12639, "factura_id": 84334, "cod_cliente": 13239, "nombre": "yenifer", "rif": "V20367169", "direccion": "casco central", "Fecha": "2025-09-20", "estado": 0, "Num_Fac_Fiscal": 5048, "subTotal": 321.32102704516, "iva": 51.411364327225, "total": 372.73239137238, "telefono": 412614667, "id_vendedor": 70, "created_at": "2025-09-20 15:46:46", "updated_at": "2025-09-20 15:46:46" }, { "id": 12638, "factura_id": 84331, "cod_cliente": 7914, "nombre": "JOSE", "rif": "V10526417", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-20", "estado": 0, "Num_Fac_Fiscal": 5231, "subTotal": 572.75353421904, "iva": 0, "total": 572.75353421904, "telefono": 42400000000, "id_vendedor": 70, "created_at": "2025-09-20 15:17:12", "updated_at": "2025-09-20 15:17:12" }, { "id": 12637, "factura_id": 84326, "cod_cliente": 596, "nombre": "MAYELA", "rif": "V9351893", "direccion": "LA GRITA", "Fecha": "2025-09-20", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4247465010, "id_vendedor": 70, "created_at": "2025-09-20 14:11:30", "updated_at": "2025-09-20 14:11:30" }, { "id": 12636, "factura_id": 84301, "cod_cliente": 1458, "nombre": "JUAN", "rif": "V9227670", "direccion": "LA FRIA", "Fecha": "2025-09-19", "estado": 0, "Num_Fac_Fiscal": 5066, "subTotal": 264.09471861882, "iva": 42.255154979011, "total": 306.34987359783, "telefono": 4247459457, "id_vendedor": 77, "created_at": "2025-09-20 00:07:47", "updated_at": "2025-09-20 00:07:47" }, { "id": 12635, "factura_id": 84302, "cod_cliente": 13233, "nombre": "FRANCISCO", "rif": "V14361997", "direccion": "LOS PITUFOS", "Fecha": "2025-09-19", "estado": 0, "Num_Fac_Fiscal": 5042, "subTotal": 567.20891300443, "iva": 14.247154909237, "total": 581.45606791367, "telefono": 0, "id_vendedor": 82, "created_at": "2025-09-19 23:56:14", "updated_at": "2025-09-19 23:56:14" }, { "id": 12634, "factura_id": 84297, "cod_cliente": 3106, "nombre": "ALEXIS", "rif": "V11975363", "direccion": "CACIGUAS", "Fecha": "2025-09-19", "estado": 0, "Num_Fac_Fiscal": 5044, "subTotal": 283.22876155077, "iva": 45.316601848123, "total": 328.54536339889, "telefono": 42474440000, "id_vendedor": 82, "created_at": "2025-09-19 23:17:31", "updated_at": "2025-09-19 23:17:31" }, { "id": 12633, "factura_id": 84291, "cod_cliente": 382, "nombre": "MILCIADES", "rif": "V21416344", "direccion": "EL PARAISO", "Fecha": "2025-09-19", "estado": 0, "Num_Fac_Fiscal": 5046, "subTotal": 162.87904088993, "iva": 26.060646542389, "total": 188.93968743232, "telefono": 4247359476, "id_vendedor": 82, "created_at": "2025-09-19 22:30:59", "updated_at": "2025-09-19 22:30:59" }, { "id": 12632, "factura_id": 84285, "cod_cliente": 269, "nombre": "LUIS", "rif": "V11990431", "direccion": "LA FRIA", "Fecha": "2025-09-19", "estado": 0, "Num_Fac_Fiscal": 5071, "subTotal": 13201.406382833, "iva": 178.1482423469, "total": 13379.55462518, "telefono": 424593756, "id_vendedor": 77, "created_at": "2025-09-19 21:58:45", "updated_at": "2025-09-19 21:58:45" }, { "id": 12631, "factura_id": 84269, "cod_cliente": 1492, "nombre": "JESUS", "rif": "V20366721", "direccion": "LA FRIA", "Fecha": "2025-09-19", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4247678998, "id_vendedor": 82, "created_at": "2025-09-19 18:47:27", "updated_at": "2025-09-19 18:47:27" }, { "id": 12630, "factura_id": 84259, "cod_cliente": 3132, "nombre": "ANA", "rif": "V13491475", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-19", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4147431937, "id_vendedor": 70, "created_at": "2025-09-19 15:59:19", "updated_at": "2025-09-19 15:59:19" }, { "id": 12629, "factura_id": 84255, "cod_cliente": 3976, "nombre": "ROMEL", "rif": "V16721059", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-19", "estado": 0, "Num_Fac_Fiscal": 5052, "subTotal": 589.27201023932, "iva": 47.080106564256, "total": 636.35211680357, "telefono": 4247082648, "id_vendedor": 70, "created_at": "2025-09-19 14:31:37", "updated_at": "2025-09-19 14:31:37" }, { "id": 12628, "factura_id": 84247, "cod_cliente": 7163, "nombre": "YUSBERLI", "rif": "V20368734", "direccion": "LA FRIA", "Fecha": "2025-09-19", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4121740421, "id_vendedor": 70, "created_at": "2025-09-19 13:11:17", "updated_at": "2025-09-19 13:11:17" }, { "id": 9821, "factura_id": 70925, "cod_cliente": 3072, "nombre": "rafael", "rif": "V11975107", "direccion": "la fria", "Fecha": "2025-04-24", "estado": 0, "Num_Fac_Fiscal": 2404, "subTotal": 218.40417328157, "iva": 34.944667725051, "total": 253.34884100662, "telefono": 0, "id_vendedor": 70, "created_at": "2025-04-24 17:04:26", "updated_at": "2025-04-24 17:04:26" }, { "id": 9822, "factura_id": 70926, "cod_cliente": 3072, "nombre": "rafael", "rif": "V11975107", "direccion": "la fria", "Fecha": "2025-04-24", "estado": 0, "Num_Fac_Fiscal": 2405, "subTotal": 311.99113243432, "iva": 49.918581189491, "total": 361.90971362381, "telefono": 0, "id_vendedor": 70, "created_at": "2025-04-24 17:05:37", "updated_at": "2025-04-24 17:05:37" }, { "id": 9823, "factura_id": 70928, "cod_cliente": 3072, "nombre": "rafael", "rif": "V11975107", "direccion": "la fria", "Fecha": "2025-04-24", "estado": 0, "Num_Fac_Fiscal": 2406, "subTotal": 311.99113243432, "iva": 49.918581189491, "total": 361.90971362381, "telefono": 0, "id_vendedor": 70, "created_at": "2025-04-24 17:07:54", "updated_at": "2025-04-24 17:07:54" }, { "id": 9824, "factura_id": 70931, "cod_cliente": 3844, "nombre": "Paola", "rif": "V28017946", "direccion": "Los cedros", "Fecha": "2025-04-24", "estado": 0, "Num_Fac_Fiscal": 2402, "subTotal": 837.53426669989, "iva": 134.00548267198, "total": 971.53974937187, "telefono": 3, "id_vendedor": 70, "created_at": "2025-04-24 17:44:54", "updated_at": "2025-04-24 17:44:54" }, { "id": 12627, "factura_id": 84246, "cod_cliente": 7163, "nombre": "YUSBERLI", "rif": "V20368734", "direccion": "LA FRIA", "Fecha": "2025-09-19", "estado": 0, "Num_Fac_Fiscal": 5058, "subTotal": 7.030328959159, "iva": 1.1248526334654, "total": 8.1551815926244, "telefono": 4121740421, "id_vendedor": 70, "created_at": "2025-09-19 13:09:50", "updated_at": "2025-09-19 13:09:50" }, { "id": 9826, "factura_id": 70938, "cod_cliente": 1086, "nombre": "Orfanda", "rif": "V11876949", "direccion": "La Fria", "Fecha": "2025-04-24", "estado": 0, "Num_Fac_Fiscal": 2403, "subTotal": 1028.9372418482, "iva": 0, "total": 1028.9372418482, "telefono": 4247382660, "id_vendedor": 69, "created_at": "2025-04-24 19:15:18", "updated_at": "2025-04-24 19:15:18" }, { "id": 11952, "factura_id": 81278, "cod_cliente": 6220, "nombre": "ISMAEL", "rif": "V14706964", "direccion": "LA TIGRA", "Fecha": "2025-08-12", "estado": 0, "Num_Fac_Fiscal": 3986, "subTotal": 187.34260191459, "iva": 29.974816306335, "total": 217.31741822093, "telefono": 4247770979, "id_vendedor": 82, "created_at": "2025-08-12 19:09:17", "updated_at": "2025-08-12 19:09:17" }, { "id": 9829, "factura_id": 70952, "cod_cliente": 10635, "nombre": "niurka barbosa chavez", "rif": "V30551116", "direccion": "la fria", "Fecha": "2025-04-24", "estado": 0, "Num_Fac_Fiscal": 2400, "subTotal": 175.45514292801, "iva": 28.072822868482, "total": 203.52796579649, "telefono": 0, "id_vendedor": 69, "created_at": "2025-04-24 20:40:39", "updated_at": "2025-04-24 20:40:39" }, { "id": 9830, "factura_id": 70955, "cod_cliente": 10636, "nombre": "HECTOR CARVAJAL", "rif": "V10014372", "direccion": "LA FRIA", "Fecha": "2025-04-24", "estado": 0, "Num_Fac_Fiscal": 2395, "subTotal": 543.86457601787, "iva": 33.631782645054, "total": 577.49635866292, "telefono": 0, "id_vendedor": 69, "created_at": "2025-04-24 20:46:55", "updated_at": "2025-04-24 20:46:55" }, { "id": 9831, "factura_id": 70956, "cod_cliente": 7355, "nombre": "fraklin", "rif": "V32043837", "direccion": "LA FRIA", "Fecha": "2025-04-24", "estado": 0, "Num_Fac_Fiscal": 2393, "subTotal": 175.44981182102, "iva": 28.071969891363, "total": 203.52178171238, "telefono": 0, "id_vendedor": 69, "created_at": "2025-04-24 20:48:51", "updated_at": "2025-04-24 20:48:51" }, { "id": 9832, "factura_id": 70957, "cod_cliente": 10194, "nombre": "leandro", "rif": "V28077323", "direccion": "LA FRIA", "Fecha": "2025-04-24", "estado": 0, "Num_Fac_Fiscal": 2401, "subTotal": 221.9114734805, "iva": 35.505835756881, "total": 257.41730923738, "telefono": 8, "id_vendedor": 69, "created_at": "2025-04-24 20:51:12", "updated_at": "2025-04-24 20:51:12" }, { "id": 9834, "factura_id": 70961, "cod_cliente": 1093, "nombre": "Zobeia", "rif": "V9350343", "direccion": "La Fria", "Fecha": "2025-04-24", "estado": 0, "Num_Fac_Fiscal": 2410, "subTotal": 125.12093746511, "iva": 20.019349994418, "total": 145.14028745953, "telefono": 4161011854, "id_vendedor": 69, "created_at": "2025-04-24 21:38:14", "updated_at": "2025-04-24 21:38:14" }, { "id": 11951, "factura_id": 81277, "cod_cliente": 12670, "nombre": "PEDRO", "rif": "V13761154", "direccion": "AMERICAS", "Fecha": "2025-08-12", "estado": 0, "Num_Fac_Fiscal": 3990, "subTotal": 551.08625420301, "iva": 88.173800672481, "total": 639.26005487549, "telefono": 4247822720, "id_vendedor": 82, "created_at": "2025-08-12 18:10:31", "updated_at": "2025-08-12 18:10:31" }, { "id": 9836, "factura_id": 70976, "cod_cliente": 6844, "nombre": "Yohana", "rif": "V24151608", "direccion": "Las delicias", "Fecha": "2025-04-24", "estado": 0, "Num_Fac_Fiscal": 2408, "subTotal": 320.02327742428, "iva": 9.1952112368285, "total": 329.21848866111, "telefono": 0, "id_vendedor": 69, "created_at": "2025-04-24 23:38:08", "updated_at": "2025-04-24 23:38:08" }, { "id": 9837, "factura_id": 70986, "cod_cliente": 4628, "nombre": "Hladus", "rif": "V25063936", "direccion": "La Fria", "Fecha": "2025-04-24", "estado": 0, "Num_Fac_Fiscal": 2396, "subTotal": 1182.5494810312, "iva": 0, "total": 1182.5494810312, "telefono": 4247129771, "id_vendedor": 77, "created_at": "2025-04-25 00:49:57", "updated_at": "2025-04-25 00:49:57" }, { 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153.95317180365, "telefono": 0, "id_vendedor": 69, "created_at": "2025-04-25 01:32:10", "updated_at": "2025-04-25 01:32:10" }, { "id": 9842, "factura_id": 71008, "cod_cliente": 8361, "nombre": "maria", "rif": "V16720859", "direccion": "la fria", "Fecha": "2025-04-24", "estado": 0, "Num_Fac_Fiscal": 2399, "subTotal": 466.47943522668, "iva": 0, "total": 466.47943522668, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-25 02:49:11", "updated_at": "2025-04-25 02:49:11" }, { "id": 9843, "factura_id": 71009, "cod_cliente": 2186, "nombre": "evelyn", "rif": "V27095333", "direccion": "la fria", "Fecha": "2025-04-24", "estado": 0, "Num_Fac_Fiscal": 2394, "subTotal": 564.12892649745, "iva": 0, "total": 564.12892649745, "telefono": 4149007133, "id_vendedor": 77, "created_at": "2025-04-25 03:00:38", "updated_at": "2025-04-25 03:00:38" }, { "id": 9844, "factura_id": 71014, "cod_cliente": 2801, "nombre": "yadira", "rif": "V18379081", "direccion": "barrio sucre", "Fecha": "2025-04-24", "estado": 0, "Num_Fac_Fiscal": 2407, "subTotal": 155.01480074203, "iva": 0, "total": 155.01480074203, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-25 04:46:39", "updated_at": "2025-04-25 04:46:39" }, { "id": 9845, "factura_id": 71018, "cod_cliente": 10651, "nombre": "leandro", "rif": "V18968327", "direccion": "la fria", "Fecha": "2025-04-25", "estado": 0, "Num_Fac_Fiscal": 2344, "subTotal": 113.12986267981, "iva": 18.10077802877, "total": 131.23064070858, "telefono": 424, "id_vendedor": 70, "created_at": "2025-04-25 14:41:47", "updated_at": "2025-04-25 14:41:47" }, { "id": 9846, "factura_id": 71022, "cod_cliente": 5966, "nombre": "YHONATA", "rif": "V25633297", "direccion": "LA FRIA", "Fecha": "2025-04-25", "estado": 0, "Num_Fac_Fiscal": 2347, "subTotal": 572.88719948772, "iva": 27.20244124864, "total": 600.08964073636, "telefono": 4129038986, "id_vendedor": 70, "created_at": "2025-04-25 15:06:01", "updated_at": "2025-04-25 15:06:01" }, { "id": 9847, "factura_id": 71023, "cod_cliente": 979, "nombre": "ARYS", "rif": "V9346922", "direccion": "LA FRIA", "Fecha": "2025-04-25", "estado": 0, "Num_Fac_Fiscal": 2342, "subTotal": 2161.5168693796, "iva": 6.7151840345094, "total": 2168.2320534142, "telefono": 4161363240, "id_vendedor": 70, "created_at": "2025-04-25 15:10:52", "updated_at": "2025-04-25 15:10:52" }, { "id": 9848, "factura_id": 71027, "cod_cliente": 6201, "nombre": "Jhon", "rif": "V17084365", "direccion": "La fria", "Fecha": "2025-04-25", "estado": 0, "Num_Fac_Fiscal": 2343, "subTotal": 221.02811700683, "iva": 35.364498721093, "total": 256.39261572793, "telefono": 0, "id_vendedor": 70, "created_at": "2025-04-25 15:17:22", "updated_at": "2025-04-25 15:17:22" }, { "id": 9849, "factura_id": 71028, "cod_cliente": 3222, "nombre": "Wilians", "rif": "V22682931", "direccion": "La tigra", "Fecha": "2025-04-25", "estado": 0, "Num_Fac_Fiscal": 2345, "subTotal": 423.37077554119, "iva": 0, "total": 423.37077554119, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-25 15:19:49", "updated_at": "2025-04-25 15:19:49" }, { "id": 9850, "factura_id": 71033, "cod_cliente": 4729, "nombre": "jose duque", "rif": "V20367912", "direccion": "la fria", "Fecha": "2025-04-25", "estado": 0, "Num_Fac_Fiscal": 2346, "subTotal": 1562.690071103, "iva": 0, "total": 1562.690071103, "telefono": 4149749314, "id_vendedor": 77, "created_at": "2025-04-25 16:26:48", "updated_at": "2025-04-25 16:26:48" }, { "id": 9851, "factura_id": 71035, "cod_cliente": 4729, "nombre": "jose duque", "rif": "V20367912", "direccion": "la fria", "Fecha": "2025-04-25", "estado": 0, "Num_Fac_Fiscal": 2354, "subTotal": 108.48871679719, "iva": 0, "total": 108.48871679719, "telefono": 4149749314, "id_vendedor": 77, "created_at": "2025-04-25 16:29:03", "updated_at": "2025-04-25 16:29:03" }, { "id": 11950, "factura_id": 81276, "cod_cliente": 11449, "nombre": "LEIDA", "rif": "V16259196", "direccion": "COLON", "Fecha": "2025-08-12", "estado": 0, "Num_Fac_Fiscal": 3949, "subTotal": 13.150345361742, "iva": 0, "total": 13.150345361742, "telefono": 4247678126, "id_vendedor": 82, "created_at": "2025-08-12 17:54:30", "updated_at": "2025-08-12 17:54:30" }, { "id": 9854, "factura_id": 71045, "cod_cliente": 4921, "nombre": "MARIA", "rif": "V18721405", "direccion": "LA FRIA", "Fecha": "2025-04-25", "estado": 0, "Num_Fac_Fiscal": 2355, "subTotal": 93.883995598196, "iva": 0, "total": 93.883995598196, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-25 17:30:44", "updated_at": "2025-04-25 17:30:44" }, { "id": 9855, "factura_id": 71053, "cod_cliente": 486, "nombre": "HILDA", "rif": "V11302731", "direccion": "LA FRIA", "Fecha": "2025-04-25", "estado": 0, "Num_Fac_Fiscal": 2349, "subTotal": 173.81859095837, "iva": 0, "total": 173.81859095837, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-25 18:08:27", "updated_at": "2025-04-25 18:08:27" }, { "id": 9856, "factura_id": 71055, "cod_cliente": 10660, "nombre": "ANGELICA ROSO", "rif": "V2799145", "direccion": "MACHIQUE", "Fecha": "2025-04-25", "estado": 0, "Num_Fac_Fiscal": 2350, "subTotal": 1982.2148310978, "iva": 117.07888637768, "total": 2099.2937174755, "telefono": 424, "id_vendedor": 70, "created_at": "2025-04-25 18:19:14", "updated_at": "2025-04-25 18:19:14" }, { "id": 9857, "factura_id": 71073, "cod_cliente": 6012, "nombre": "luis", "rif": "V17887875", "direccion": "la fria", "Fecha": "2025-04-25", "estado": 0, "Num_Fac_Fiscal": 2356, "subTotal": 1182.4642316246, "iva": 189.19427705993, "total": 1371.6585086845, "telefono": 0, "id_vendedor": 70, "created_at": "2025-04-25 20:08:52", "updated_at": "2025-04-25 20:08:52" }, { "id": 9858, "factura_id": 71080, "cod_cliente": 6878, "nombre": "Martin", "rif": "V26653040", "direccion": "La fria", "Fecha": "2025-04-25", "estado": 0, "Num_Fac_Fiscal": 2357, "subTotal": 210.57232359129, "iva": 5.1873128726119, "total": 215.7596364639, "telefono": 0, "id_vendedor": 70, "created_at": "2025-04-25 20:20:31", "updated_at": "2025-04-25 20:20:31" }, { "id": 9859, "factura_id": 71076, "cod_cliente": 979, "nombre": "ARYS", "rif": "V9346922", "direccion": "LA FRIA", "Fecha": "2025-04-25", "estado": 0, "Num_Fac_Fiscal": 2351, "subTotal": 47.949458811213, "iva": 0, "total": 47.949458811213, "telefono": 4161363240, "id_vendedor": 77, "created_at": "2025-04-25 20:35:14", "updated_at": "2025-04-25 20:35:14" }, { "id": 9860, "factura_id": 71084, "cod_cliente": 10584, "nombre": "OSCAR PINEDA", "rif": "V20367943", "direccion": "LA FRIA", "Fecha": "2025-04-25", "estado": 0, "Num_Fac_Fiscal": 2358, "subTotal": 266.34920348552, "iva": 42.615872557683, "total": 308.9650760432, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-25 21:57:51", "updated_at": "2025-04-25 21:57:51" }, { "id": 9861, "factura_id": 71095, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-04-25", "estado": 0, "Num_Fac_Fiscal": 2359, "subTotal": 270.4016538461, "iva": 11.086146802283, "total": 281.48780064839, "telefono": 0, "id_vendedor": 70, "created_at": "2025-04-25 22:58:56", "updated_at": "2025-04-25 22:58:56" }, { "id": 9862, "factura_id": 71097, "cod_cliente": 3486, "nombre": "DAIRY", "rif": "V15685302", "direccion": "LA FRIA", "Fecha": "2025-04-25", "estado": 0, "Num_Fac_Fiscal": 2352, "subTotal": 395.64730710738, "iva": 0, "total": 395.64730710738, "telefono": 4147095747, "id_vendedor": 70, "created_at": "2025-04-25 23:08:28", "updated_at": "2025-04-25 23:08:28" }, { "id": 9863, "factura_id": 71104, "cod_cliente": 1017, "nombre": "XIOMARA", "rif": "V10851418", "direccion": "La Fria", "Fecha": "2025-04-25", "estado": 0, "Num_Fac_Fiscal": 2391, "subTotal": 597.48110453694, "iva": 0, "total": 597.48110453694, "telefono": 4146078320, "id_vendedor": 73, "created_at": "2025-04-25 23:51:49", "updated_at": "2025-04-25 23:51:49" }, { "id": 9864, "factura_id": 71105, "cod_cliente": 10670, "nombre": "JHONATAN GUERRERO", "rif": "V16745061", "direccion": "la fria", "Fecha": "2025-04-25", "estado": 0, "Num_Fac_Fiscal": 2353, "subTotal": 489.03891257696, "iva": 28.392739660307, "total": 517.43165223727, "telefono": 0, "id_vendedor": 73, "created_at": "2025-04-25 23:53:48", "updated_at": "2025-04-25 23:53:48" }, { "id": 9865, "factura_id": 71109, "cod_cliente": 10671, "nombre": "CARLOS", "rif": "V15016002", "direccion": "la fria", "Fecha": "2025-04-25", "estado": 0, "Num_Fac_Fiscal": 2360, "subTotal": 205.7241204332, "iva": 0, "total": 205.7241204332, "telefono": 0, "id_vendedor": 73, "created_at": "2025-04-26 00:20:06", "updated_at": "2025-04-26 00:20:06" }, { "id": 9866, "factura_id": 71110, "cod_cliente": 10672, "nombre": "LUIS ALVARADO", "rif": "V18293017", "direccion": "la fria", "Fecha": "2025-04-25", "estado": 0, "Num_Fac_Fiscal": 2389, "subTotal": 133.15156500086, "iva": 0, "total": 133.15156500086, "telefono": 0, "id_vendedor": 73, "created_at": "2025-04-26 00:22:42", "updated_at": "2025-04-26 00:22:42" }, { "id": 9867, "factura_id": 71116, "cod_cliente": 1985, "nombre": "Víctor", "rif": "V17496533", "direccion": "Sagrada familia", "Fecha": "2025-04-25", "estado": 0, "Num_Fac_Fiscal": 2390, "subTotal": 547.93258779417, "iva": 53.071701299581, "total": 601.00428909375, "telefono": 4123929413, "id_vendedor": 73, "created_at": "2025-04-26 00:52:14", "updated_at": "2025-04-26 00:52:14" }, { "id": 9868, "factura_id": 71123, "cod_cliente": 2241, "nombre": "duglas", "rif": "V11972987", "direccion": "casa de madera", "Fecha": "2025-04-25", "estado": 0, "Num_Fac_Fiscal": 2385, "subTotal": 882.98038917354, "iva": 0, "total": 882.98038917354, "telefono": 4147042786, "id_vendedor": 73, "created_at": "2025-04-26 01:21:48", "updated_at": "2025-04-26 01:21:48" }, { "id": 9869, "factura_id": 71125, "cod_cliente": 10674, "nombre": "yeiny gebara", "rif": "V19949322", "direccion": "la fria", "Fecha": "2025-04-25", "estado": 0, "Num_Fac_Fiscal": 2392, "subTotal": 232.92180671022, "iva": 37.267489073635, "total": 270.18929578385, "telefono": 0, "id_vendedor": 73, "created_at": "2025-04-26 01:25:41", "updated_at": "2025-04-26 01:25:41" }, { "id": 9870, "factura_id": 71133, "cod_cliente": 5094, "nombre": "Carlos", "rif": "V17110198", "direccion": "La froa", "Fecha": "2025-04-25", "estado": 0, "Num_Fac_Fiscal": 2383, "subTotal": 229.75991674172, "iva": 0, "total": 229.75991674172, "telefono": 0, "id_vendedor": 73, "created_at": "2025-04-26 02:10:19", "updated_at": "2025-04-26 02:10:19" }, { "id": 9871, "factura_id": 71134, "cod_cliente": 5094, "nombre": "Carlos", "rif": "V17110198", "direccion": "La froa", "Fecha": "2025-04-25", "estado": 0, "Num_Fac_Fiscal": 2384, "subTotal": 178.09223535857, "iva": 0, "total": 178.09223535857, "telefono": 0, "id_vendedor": 73, "created_at": "2025-04-26 02:10:57", "updated_at": "2025-04-26 02:10:57" }, { "id": 9872, "factura_id": 71141, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-04-25", "estado": 0, "Num_Fac_Fiscal": 2387, "subTotal": 35.171496116586, "iva": 2.8699366840259, "total": 38.041432800612, "telefono": 0, "id_vendedor": 73, "created_at": "2025-04-26 03:16:50", "updated_at": "2025-04-26 03:16:50" }, { "id": 9873, "factura_id": 71142, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-04-25", "estado": 0, "Num_Fac_Fiscal": 2388, "subTotal": 41.969900215684, "iva": 6.7151840345094, "total": 48.685084250193, "telefono": 0, "id_vendedor": 73, "created_at": "2025-04-26 03:20:34", "updated_at": "2025-04-26 03:20:34" }, { "id": 9874, "factura_id": 71145, "cod_cliente": 2986, "nombre": "JOSE", "rif": "V9351021", "direccion": "LA FRIA", "Fecha": "2025-04-25", "estado": 0, "Num_Fac_Fiscal": 2386, "subTotal": 43.235170492015, "iva": 0, "total": 43.235170492015, "telefono": 415, "id_vendedor": 73, "created_at": "2025-04-26 04:14:24", "updated_at": "2025-04-26 04:14:24" }, { "id": 9875, "factura_id": 71148, "cod_cliente": 1525, "nombre": "naybe", "rif": "V20986787", "direccion": "calle 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"factura_id": 71153, "cod_cliente": 1716, "nombre": "jorge", "rif": "V16720190", "direccion": "la fria", "Fecha": "2025-04-26", "estado": 0, "Num_Fac_Fiscal": 2363, "subTotal": 582.67407372122, "iva": 0, "total": 582.67407372122, "telefono": 4247181310, "id_vendedor": 77, "created_at": "2025-04-26 15:58:36", "updated_at": "2025-04-26 15:58:36" }, { "id": 9879, "factura_id": 71172, "cod_cliente": 10083, "nombre": "victor julio", "rif": "V22682326", "direccion": "La Fria", "Fecha": "2025-04-26", "estado": 0, "Num_Fac_Fiscal": 2367, "subTotal": 34.965622228808, "iva": 5.5944995566093, "total": 40.560121785417, "telefono": 1, "id_vendedor": 73, "created_at": "2025-04-26 19:05:04", "updated_at": "2025-04-26 19:05:04" }, { "id": 9880, "factura_id": 71175, "cod_cliente": 10663, "nombre": "JAVIER DAVILA", "rif": "V16280752", "direccion": "LA FRIA", "Fecha": "2025-04-26", "estado": 0, "Num_Fac_Fiscal": 2362, "subTotal": 85.624057174414, "iva": 13.699849147906, "total": 99.32390632232, "telefono": 0, "id_vendedor": 70, "created_at": "2025-04-26 20:12:48", "updated_at": "2025-04-26 20:12:48" }, { "id": 9881, "factura_id": 71182, "cod_cliente": 3592, "nombre": "oraly", "rif": "V16282322", "direccion": "las pipas", "Fecha": "2025-04-26", "estado": 0, "Num_Fac_Fiscal": 2365, "subTotal": 929.41269067721, "iva": 0, "total": 929.41269067721, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-26 22:25:34", "updated_at": "2025-04-26 22:25:34" }, { "id": 9882, "factura_id": 71183, "cod_cliente": 10683, "nombre": "ADRIAN GARCIA", "rif": "V18703452", "direccion": "LA FRIA", "Fecha": "2025-04-26", "estado": 0, "Num_Fac_Fiscal": 2381, "subTotal": 37.280923306499, "iva": 5.9649477290398, "total": 43.245871035538, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-26 22:55:52", "updated_at": "2025-04-26 22:55:52" }, { "id": 9883, "factura_id": 71189, "cod_cliente": 1216, "nombre": "MARTHA", "rif": "V1005184748", "direccion": "LA FRIA", "Fecha": "2025-04-26", "estado": 0, "Num_Fac_Fiscal": 2382, "subTotal": 40.571026768361, "iva": 6.4913642829378, "total": 47.062391051299, "telefono": 0, "id_vendedor": 73, "created_at": "2025-04-26 23:38:11", "updated_at": "2025-04-26 23:38:11" }, { "id": 9884, "factura_id": 71231, "cod_cliente": 9372, "nombre": "Yackson", "rif": "V27642035", "direccion": "La fría", "Fecha": "2025-04-27", "estado": 0, "Num_Fac_Fiscal": 2379, "subTotal": 817.39128164844, "iva": 28.058482746797, "total": 845.44976439524, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-27 13:34:45", "updated_at": "2025-04-27 13:34:45" }, { "id": 9885, "factura_id": 71236, "cod_cliente": 10686, "nombre": "MAURO BARRIOS", "rif": "V10399479", "direccion": "LA FRIA", "Fecha": "2025-04-27", "estado": 0, "Num_Fac_Fiscal": 2377, "subTotal": 200.86218862692, "iva": 32.137950180307, "total": 233.00013880723, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-27 15:03:58", "updated_at": "2025-04-27 15:03:58" }, { "id": 9886, "factura_id": 71239, "cod_cliente": 10691, "nombre": "rosa vargas", "rif": "V9342229", "direccion": "LA FRIA", "Fecha": "2025-04-27", "estado": 0, "Num_Fac_Fiscal": 2378, "subTotal": 570.24899783416, "iva": 21.438652312713, "total": 591.68765014688, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-27 15:25:14", "updated_at": "2025-04-27 15:25:14" }, { "id": 9887, "factura_id": 71247, "cod_cliente": 8612, "nombre": "gustavo", "rif": "V4205551", "direccion": "la fria", "Fecha": "2025-04-27", "estado": 0, "Num_Fac_Fiscal": 2373, "subTotal": 115.399819638, "iva": 18.46397114208, "total": 133.86379078008, "telefono": 414741541, "id_vendedor": 77, "created_at": "2025-04-27 15:59:50", "updated_at": "2025-04-27 15:59:50" }, { "id": 9888, "factura_id": 71249, "cod_cliente": 1350, "nombre": "JOHAN", "rif": "V16540476", "direccion": "LA FRIA", "Fecha": "2025-04-27", "estado": 0, "Num_Fac_Fiscal": 2376, "subTotal": 228.6046944222, "iva": 36.576751107552, "total": 265.18144552975, "telefono": 4247564403, "id_vendedor": 77, "created_at": "2025-04-27 16:02:30", "updated_at": "2025-04-27 16:02:30" }, { "id": 9889, "factura_id": 71257, "cod_cliente": 10366, "nombre": "joan graciel", "rif": "V32818604", "direccion": "la fria", "Fecha": "2025-04-27", "estado": 0, "Num_Fac_Fiscal": 2375, "subTotal": 175.36551716748, "iva": 28.058482746797, "total": 203.42399991428, "telefono": 424, "id_vendedor": 77, "created_at": "2025-04-27 17:10:03", "updated_at": "2025-04-27 17:10:03" }, { "id": 9890, "factura_id": 71261, "cod_cliente": 10696, "nombre": "franyi colmenares", "rif": "V32394678", "direccion": "LA FRIA", "Fecha": "2025-04-27", "estado": 0, "Num_Fac_Fiscal": 2372, "subTotal": 335.61400246397, "iva": 5.2913965926004, "total": 340.90539905657, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-27 17:17:58", "updated_at": "2025-04-27 17:17:58" }, { "id": 9891, "factura_id": 71263, "cod_cliente": 10697, "nombre": "anderson contreras", "rif": "V27668078", "direccion": "la fria", "Fecha": "2025-04-27", "estado": 0, "Num_Fac_Fiscal": 2368, "subTotal": 659.35315242044, "iva": 74.016195380861, "total": 733.3693478013, "telefono": 1, "id_vendedor": 77, "created_at": "2025-04-27 17:31:25", "updated_at": "2025-04-27 17:31:25" }, { "id": 9892, "factura_id": 71276, "cod_cliente": 10701, "nombre": "brayan gonzalez", "rif": "V31045107", "direccion": "LA FRIA", "Fecha": "2025-04-27", "estado": 0, "Num_Fac_Fiscal": 2371, "subTotal": 2905.8618409616, "iva": 39.344216253846, "total": 2945.2060572154, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-27 18:54:52", "updated_at": "2025-04-27 18:54:52" }, { "id": 9893, "factura_id": 71278, "cod_cliente": 9137, "nombre": "yenni", "rif": "V17083235", "direccion": "la fria", "Fecha": "2025-04-27", "estado": 0, "Num_Fac_Fiscal": 2380, "subTotal": 263.57796188835, "iva": 0, "total": 263.57796188835, "telefono": 0, "id_vendedor": 69, "created_at": "2025-04-27 19:00:52", "updated_at": "2025-04-27 19:00:52" }, { "id": 9894, "factura_id": 71281, "cod_cliente": 9550, "nombre": "Jesus", "rif": "V4470105", "direccion": "La fría", "Fecha": "2025-04-27", "estado": 0, "Num_Fac_Fiscal": 2374, "subTotal": 823.11960505554, "iva": 27.082337338205, "total": 850.20194239374, "telefono": 0, "id_vendedor": 69, "created_at": "2025-04-27 19:12:21", "updated_at": "2025-04-27 19:12:21" }, { "id": 9895, "factura_id": 71284, "cod_cliente": 8556, "nombre": "angelo", "rif": "V31232063", "direccion": "la fria", "Fecha": "2025-04-27", "estado": 0, "Num_Fac_Fiscal": 2369, "subTotal": 294.7772779774, "iva": 47.164364476385, "total": 341.94164245379, "telefono": 4247145741, "id_vendedor": 69, "created_at": "2025-04-27 19:41:00", "updated_at": "2025-04-27 19:41:00" }, { "id": 9896, "factura_id": 71285, "cod_cliente": 10701, "nombre": "brayan gonzalez", "rif": "V31045107", "direccion": "LA FRIA", "Fecha": "2025-04-27", "estado": 0, "Num_Fac_Fiscal": 2370, "subTotal": 201.16363211183, "iva": 32.186181137893, "total": 233.34981324972, "telefono": 0, "id_vendedor": 69, "created_at": "2025-04-27 19:43:10", "updated_at": "2025-04-27 19:43:10" }, { "id": 9897, "factura_id": 71292, "cod_cliente": 7779, "nombre": "jesus", "rif": "V9331779", "direccion": "la fria", "Fecha": "2025-04-27", "estado": 0, "Num_Fac_Fiscal": 2398, "subTotal": 815.10280365524, "iva": 0, "total": 815.10280365524, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-27 21:31:12", "updated_at": "2025-04-27 21:31:12" }, { "id": 9898, "factura_id": 71299, "cod_cliente": 1093, "nombre": "Zobeia", "rif": "V9350343", "direccion": "La Fria", "Fecha": "2025-04-27", "estado": 0, "Num_Fac_Fiscal": 2419, "subTotal": 247.14387058234, "iva": 34.412949089166, "total": 281.55681967151, "telefono": 4161011854, "id_vendedor": 69, "created_at": "2025-04-27 22:42:25", "updated_at": "2025-04-27 22:42:25" }, { "id": 9899, "factura_id": 71306, "cod_cliente": 18, "nombre": "jacson", "rif": "V13940370", "direccion": "las americas", "Fecha": "2025-04-27", "estado": 0, "Num_Fac_Fiscal": 2416, "subTotal": 616.94925958456, "iva": 0, "total": 616.94925958456, "telefono": 4149477679, "id_vendedor": 69, "created_at": "2025-04-27 23:24:57", "updated_at": "2025-04-27 23:24:57" }, { "id": 9900, "factura_id": 71308, "cod_cliente": 7776, "nombre": "jose", "rif": "V30841310", "direccion": "la fria", "Fecha": "2025-04-27", "estado": 0, "Num_Fac_Fiscal": 2415, "subTotal": 318.95034909202, "iva": 51.032055854724, "total": 369.98240494675, "telefono": 0, "id_vendedor": 69, "created_at": "2025-04-28 00:06:18", "updated_at": "2025-04-28 00:06:18" }, { "id": 9901, "factura_id": 71309, "cod_cliente": 10707, "nombre": "grenaifer contreras", "rif": "V32121597", "direccion": "la fria", "Fecha": "2025-04-27", "estado": 0, "Num_Fac_Fiscal": 2414, "subTotal": 180.61802703721, "iva": 28.898884325954, "total": 209.51691136317, "telefono": 0, "id_vendedor": 69, "created_at": "2025-04-28 00:18:03", "updated_at": "2025-04-28 00:18:03" }, { "id": 9902, "factura_id": 71310, "cod_cliente": 10708, "nombre": "ruth", "rif": "E188111207", "direccion": "la fria", "Fecha": "2025-04-27", "estado": 0, "Num_Fac_Fiscal": 2418, "subTotal": 24.515015321662, "iva": 3.922402451466, "total": 28.437417773128, "telefono": 0, "id_vendedor": 69, "created_at": "2025-04-28 00:23:51", "updated_at": "2025-04-28 00:23:51" }, { "id": 9903, "factura_id": 71312, "cod_cliente": 10709, "nombre": "ana", "rif": "V10852775", "direccion": "LA FRIA", "Fecha": "2025-04-27", "estado": 0, "Num_Fac_Fiscal": 2413, "subTotal": 42.812028587207, "iva": 6.8499245739531, "total": 49.66195316116, "telefono": 0, "id_vendedor": 73, "created_at": "2025-04-28 00:48:47", "updated_at": "2025-04-28 00:48:47" }, { "id": 9904, "factura_id": 71314, "cod_cliente": 8692, "nombre": "marwin", "rif": "V17586767", "direccion": "barrio sucre", "Fecha": "2025-04-27", "estado": 0, "Num_Fac_Fiscal": 2417, "subTotal": 494.08426808614, "iva": 0, "total": 494.08426808614, "telefono": 4121618754, "id_vendedor": 73, "created_at": "2025-04-28 01:21:05", "updated_at": "2025-04-28 01:21:05" }, { "id": 9905, "factura_id": 71328, "cod_cliente": 65, "nombre": "ALEXIS", "rif": "V18380593", "direccion": "LA FRIA", "Fecha": "2025-04-27", "estado": 0, "Num_Fac_Fiscal": 2412, "subTotal": 470.45568775039, "iva": 75.272910040063, "total": 545.72859779046, "telefono": 0, "id_vendedor": 73, "created_at": "2025-04-28 02:48:58", "updated_at": "2025-04-28 02:48:58" }, { "id": 9906, "factura_id": 71337, "cod_cliente": 10713, "nombre": "rosalga carvi", "rif": "V11971371", "direccion": "la fria", "Fecha": "2025-04-28", "estado": 0, "Num_Fac_Fiscal": 2466, "subTotal": 558.83390082027, "iva": 34.105452420693, "total": 592.93935324097, "telefono": 424, "id_vendedor": 70, "created_at": "2025-04-28 12:29:15", "updated_at": "2025-04-28 12:29:15" }, { "id": 9907, "factura_id": 71338, "cod_cliente": 549, "nombre": "JORGE", "rif": "V6907139", "direccion": "s", "Fecha": "2025-04-28", "estado": 0, "Num_Fac_Fiscal": 2461, "subTotal": 74.026562149038, "iva": 3.922402451466, "total": 77.948964600504, "telefono": 1, "id_vendedor": 70, "created_at": "2025-04-28 12:34:54", "updated_at": "2025-04-28 12:34:54" }, { "id": 9908, "factura_id": 71340, "cod_cliente": 10328, "nombre": "pablo santander", "rif": "V9352084", "direccion": "la fria", "Fecha": "2025-04-28", "estado": 0, "Num_Fac_Fiscal": 2465, "subTotal": 65.232487645057, "iva": 8.5263631051732, "total": 73.75885075023, "telefono": 424, "id_vendedor": 70, "created_at": "2025-04-28 13:15:25", "updated_at": "2025-04-28 13:15:25" }, { "id": 9909, "factura_id": 71343, "cod_cliente": 5281, "nombre": "erid", "rif": "V17887863", "direccion": "la fria", "Fecha": "2025-04-28", "estado": 0, "Num_Fac_Fiscal": 2460, "subTotal": 39.551679520158, "iva": 6.3282687232253, "total": 45.879948243383, "telefono": 0, "id_vendedor": 70, "created_at": "2025-04-28 14:25:27", "updated_at": "2025-04-28 14:25:27" }, { "id": 9910, "factura_id": 71347, "cod_cliente": 8789, "nombre": "ALIS", "rif": "V9351891", "direccion": "la fria", "Fecha": "2025-04-28", "estado": 0, "Num_Fac_Fiscal": 2459, "subTotal": 628.75107851199, "iva": 8.1514360147597, "total": 636.90251452674, "telefono": 0, "id_vendedor": 70, "created_at": "2025-04-28 16:42:01", "updated_at": "2025-04-28 16:42:01" }, { "id": 11949, "factura_id": 81275, "cod_cliente": 4746, "nombre": "YORLEIDA", "rif": "V16280548", "direccion": "LA FRIA", "Fecha": "2025-08-12", "estado": 0, "Num_Fac_Fiscal": 3993, "subTotal": 67.410344897469, "iva": 10.785655183595, "total": 78.196000081064, "telefono": 4247241630, "id_vendedor": 70, "created_at": "2025-08-12 17:15:04", "updated_at": "2025-08-12 17:15:04" }, { "id": 9913, "factura_id": 71352, "cod_cliente": 10716, "nombre": "JOSE RICO", "rif": "V23545324", "direccion": "las mesas", "Fecha": "2025-04-28", "estado": 0, "Num_Fac_Fiscal": 2420, "subTotal": 1558.8366179975, "iva": 0, "total": 1558.8366179975, "telefono": 0, "id_vendedor": 70, "created_at": "2025-04-28 17:43:20", "updated_at": "2025-04-28 17:43:20" }, { "id": 9914, "factura_id": 71361, "cod_cliente": 10579, "nombre": "johan forero", "rif": "V13141628", "direccion": "la fria", "Fecha": "2025-04-28", "estado": 0, "Num_Fac_Fiscal": 2421, "subTotal": 621.54516655308, "iva": 0, "total": 621.54516655308, "telefono": 0, "id_vendedor": 70, "created_at": "2025-04-28 18:21:30", "updated_at": "2025-04-28 18:21:30" }, { "id": 9915, "factura_id": 71366, "cod_cliente": 3256, "nombre": "ALEXANDER", "rif": "V13172701", "direccion": "LA FRIA", "Fecha": "2025-04-28", "estado": 0, "Num_Fac_Fiscal": 2434, "subTotal": 242.07509573823, "iva": 28.21376867526, "total": 270.28886441349, "telefono": 4568, "id_vendedor": 73, "created_at": "2025-04-28 19:27:56", "updated_at": "2025-04-28 19:27:56" }, { "id": 9916, "factura_id": 71380, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-04-28", "estado": 0, "Num_Fac_Fiscal": 2468, "subTotal": 314.40989339758, "iva": 11.308590951664, "total": 325.71848434924, "telefono": 0, "id_vendedor": 73, "created_at": "2025-04-28 21:44:36", "updated_at": "2025-04-28 21:44:36" }, { "id": 9917, "factura_id": 71381, "cod_cliente": 4720, "nombre": "Sandra", "rif": "V17084953", "direccion": "La fria", "Fecha": "2025-04-28", "estado": 0, "Num_Fac_Fiscal": 2467, "subTotal": 258.51343562592, "iva": 23.655661875141, "total": 282.16909750106, "telefono": 3, "id_vendedor": 73, "created_at": "2025-04-28 21:48:06", "updated_at": "2025-04-28 21:48:06" }, { "id": 9918, "factura_id": 71383, "cod_cliente": 2575, "nombre": "ludys", "rif": "V22680926", "direccion": "la fria", "Fecha": "2025-04-28", "estado": 0, "Num_Fac_Fiscal": 2462, "subTotal": 225.46305841197, "iva": 36.074089345915, "total": 261.53714775788, "telefono": 4269610149, "id_vendedor": 73, "created_at": "2025-04-28 21:54:14", "updated_at": "2025-04-28 21:54:14" }, { "id": 9919, "factura_id": 71384, "cod_cliente": 7079, "nombre": "MARWY", "rif": "V34135840", "direccion": "LA FRIA", "Fecha": "2025-04-28", "estado": 0, "Num_Fac_Fiscal": 2464, "subTotal": 98.46806123207, "iva": 0, "total": 98.46806123207, "telefono": 0, "id_vendedor": 73, "created_at": "2025-04-28 22:00:52", "updated_at": "2025-04-28 22:00:52" }, { "id": 9920, "factura_id": 71388, "cod_cliente": 38, "nombre": "Maria", "rif": "V9355038", "direccion": "Barrio Sucre", "Fecha": "2025-04-28", "estado": 0, "Num_Fac_Fiscal": 2463, "subTotal": 307.82057843206, "iva": 0, "total": 307.82057843206, "telefono": 541684, "id_vendedor": 73, "created_at": "2025-04-28 22:55:16", "updated_at": "2025-04-28 22:55:16" }, { "id": 9921, "factura_id": 71397, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-04-28", "estado": 0, "Num_Fac_Fiscal": 2457, "subTotal": 324.25072346751, "iva": 51.880115754802, "total": 376.13083922231, "telefono": 0, "id_vendedor": 73, "created_at": "2025-04-28 23:49:01", "updated_at": "2025-04-28 23:49:01" }, { "id": 9922, "factura_id": 71398, "cod_cliente": 8369, "nombre": "maria", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-04-28", "estado": 0, "Num_Fac_Fiscal": 2458, "subTotal": 336.69289165543, "iva": 0, "total": 336.69289165543, "telefono": 0, "id_vendedor": 73, "created_at": "2025-04-29 00:08:09", "updated_at": "2025-04-29 00:08:09" }, { "id": 9923, "factura_id": 71409, "cod_cliente": 4029, "nombre": "LUZ", "rif": "V30975126", "direccion": "LAS PIPAS", "Fecha": "2025-04-28", "estado": 0, "Num_Fac_Fiscal": 2423, "subTotal": 280.9738745153, "iva": 44.955819922448, "total": 325.92969443775, "telefono": 4160724275, "id_vendedor": 69, "created_at": "2025-04-29 01:48:43", "updated_at": "2025-04-29 01:48:43" }, { "id": 9924, "factura_id": 71420, "cod_cliente": 10729, "nombre": "jesus sequeda", "rif": "V19389121", "direccion": "la fria", "Fecha": "2025-04-28", "estado": 0, "Num_Fac_Fiscal": 2422, "subTotal": 1537.9427671405, "iva": 0, "total": 1537.9427671405, "telefono": 0, "id_vendedor": 69, "created_at": "2025-04-29 02:50:23", "updated_at": "2025-04-29 02:50:23" }, { "id": 9925, "factura_id": 71429, "cod_cliente": 1860, "nombre": "ZULBEY", "rif": "V15456683", "direccion": "LA FRIA", "Fecha": "2025-04-29", "estado": 0, "Num_Fac_Fiscal": 2433, "subTotal": 43.081535518078, "iva": 6.8930456828925, "total": 49.974581200971, "telefono": 4247252668, "id_vendedor": 70, "created_at": "2025-04-29 13:00:19", "updated_at": "2025-04-29 13:00:19" }, { "id": 9926, "factura_id": 71430, "cod_cliente": 10488, "nombre": "CARMEN RODRIGUEZ", "rif": "V22681623", "direccion": "LA FRIA", "Fecha": "2025-04-29", "estado": 0, "Num_Fac_Fiscal": 2424, "subTotal": 35.750156661318, "iva": 5.7200250658108, "total": 41.470181727129, "telefono": 1, "id_vendedor": 70, "created_at": "2025-04-29 13:07:54", "updated_at": "2025-04-29 13:07:54" }, { "id": 9927, "factura_id": 71431, "cod_cliente": 357, "nombre": "Kendy", "rif": "V31813636", "direccion": "La Fria", "Fecha": "2025-04-29", "estado": 0, "Num_Fac_Fiscal": 2426, "subTotal": 26.880420078666, "iva": 4.3008672125866, "total": 31.181287291253, "telefono": 0, "id_vendedor": 70, "created_at": "2025-04-29 13:21:18", "updated_at": "2025-04-29 13:21:18" }, { "id": 9928, "factura_id": 71435, "cod_cliente": 10730, "nombre": "yobelsi barbosa", "rif": "V32394725", "direccion": "LA FRIA", "Fecha": "2025-04-29", "estado": 0, "Num_Fac_Fiscal": 2432, "subTotal": 90.711696293897, "iva": 14.513871407024, "total": 105.22556770092, "telefono": 424, "id_vendedor": 70, "created_at": "2025-04-29 14:03:10", "updated_at": "2025-04-29 14:03:10" }, { "id": 9929, "factura_id": 71438, "cod_cliente": 10080, "nombre": "raul orozco", "rif": "V15684677", "direccion": "LA FRIA", "Fecha": "2025-04-29", "estado": 0, "Num_Fac_Fiscal": 2430, "subTotal": 46.94287024987, "iva": 0, "total": 46.94287024987, "telefono": 4, "id_vendedor": 70, "created_at": "2025-04-29 14:26:36", "updated_at": "2025-04-29 14:26:36" }, { "id": 9930, "factura_id": 71443, "cod_cliente": 961, "nombre": "Jose", "rif": "V5731110", "direccion": "LA FRIA", "Fecha": "2025-04-29", "estado": 0, "Num_Fac_Fiscal": 2425, "subTotal": 345.90339502347, "iva": 0, "total": 345.90339502347, "telefono": 0, "id_vendedor": 70, "created_at": "2025-04-29 15:43:14", "updated_at": "2025-04-29 15:43:14" }, { "id": 9931, "factura_id": 71446, "cod_cliente": 8692, "nombre": "marwin", "rif": "V17586767", "direccion": "barrio sucre", "Fecha": "2025-04-29", "estado": 0, "Num_Fac_Fiscal": 2429, "subTotal": 409.92419802604, "iva": 36.672620541943, "total": 446.59681856799, "telefono": 4121618754, "id_vendedor": 70, "created_at": "2025-04-29 16:07:24", "updated_at": "2025-04-29 16:07:24" }, { "id": 9932, "factura_id": 71461, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-04-29", "estado": 0, "Num_Fac_Fiscal": 2435, "subTotal": 139.73989431788, "iva": 22.358383090861, "total": 162.09827740874, "telefono": 4121743593, "id_vendedor": 73, "created_at": "2025-04-29 18:54:25", "updated_at": "2025-04-29 18:54:25" }, { "id": 9933, "factura_id": 71470, "cod_cliente": 28, "nombre": "ARIANNA", "rif": "V28610224", "direccion": "LA FRIA", "Fecha": "2025-04-29", "estado": 0, "Num_Fac_Fiscal": 2437, "subTotal": 828.12943026507, "iva": 0, "total": 828.12943026507, "telefono": 0, "id_vendedor": 73, "created_at": "2025-04-29 20:51:43", "updated_at": "2025-04-29 20:51:43" }, { "id": 9934, "factura_id": 71471, "cod_cliente": 8704, "nombre": "euri", "rif": "V9355938", "direccion": "la fria", "Fecha": "2025-04-29", "estado": 0, "Num_Fac_Fiscal": 2438, "subTotal": 60.0055066523, "iva": 0, "total": 60.0055066523, "telefono": 414745145, "id_vendedor": 73, "created_at": "2025-04-29 21:04:23", "updated_at": "2025-04-29 21:04:23" }, { "id": 9935, "factura_id": 71472, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-04-29", "estado": 0, "Num_Fac_Fiscal": 2436, "subTotal": 219.28021614206, "iva": 14.504469209696, "total": 233.78468535176, "telefono": 1, "id_vendedor": 73, "created_at": "2025-04-29 21:07:42", "updated_at": "2025-04-29 21:07:42" }, { "id": 9936, "factura_id": 71473, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-04-29", "estado": 0, "Num_Fac_Fiscal": 2452, "subTotal": 584.64980540285, "iva": 37.589596123875, "total": 622.23940152673, "telefono": 1, "id_vendedor": 73, "created_at": "2025-04-29 21:22:10", "updated_at": "2025-04-29 21:22:10" }, { "id": 9937, "factura_id": 71478, "cod_cliente": 9535, "nombre": "juan carlos", "rif": "V16166241", "direccion": "LA FRIA", "Fecha": "2025-04-29", "estado": 0, "Num_Fac_Fiscal": 2456, "subTotal": 184.82212295251, "iva": 29.571539672401, "total": 214.39366262491, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-29 21:48:46", "updated_at": "2025-04-29 21:48:46" }, { "id": 9938, "factura_id": 71487, "cod_cliente": 10740, "nombre": "ANTHONY FLORES", "rif": "V25218213", "direccion": "LA FRIA", "Fecha": "2025-04-29", "estado": 0, "Num_Fac_Fiscal": 2454, "subTotal": 279.47541252353, "iva": 44.716066003765, "total": 324.1914785273, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-29 23:37:12", "updated_at": "2025-04-29 23:37:12" }, { "id": 9939, "factura_id": 71497, "cod_cliente": 10743, "nombre": "carlos rivas", "rif": "V18161118", "direccion": "la fria", "Fecha": "2025-04-29", "estado": 0, "Num_Fac_Fiscal": 2440, "subTotal": 133.02416286116, "iva": 21.283866057785, "total": 154.30802891894, "telefono": 0, "id_vendedor": 73, "created_at": "2025-04-30 00:26:54", "updated_at": "2025-04-30 00:26:54" }, { "id": 9940, "factura_id": 71500, "cod_cliente": 5288, "nombre": "francisco", "rif": "V8149489", "direccion": "LA FRIA", "Fecha": "2025-04-29", "estado": 0, "Num_Fac_Fiscal": 2455, "subTotal": 39.605183676516, "iva": 0, "total": 39.605183676516, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-30 00:40:42", "updated_at": "2025-04-30 00:40:42" }, { "id": 9941, "factura_id": 71502, "cod_cliente": 3976, "nombre": "ROMEL", "rif": "V16721059", "direccion": "LA FRIA", "Fecha": "2025-04-29", "estado": 0, "Num_Fac_Fiscal": 2442, "subTotal": 24.669340326985, "iva": 3.9470944523176, "total": 28.616434779303, "telefono": 4247082648, "id_vendedor": 69, "created_at": "2025-04-30 01:02:55", "updated_at": "2025-04-30 01:02:55" }, { "id": 9942, "factura_id": 71504, "cod_cliente": 3361, "nombre": "anderson", "rif": "V26387812", "direccion": "playitas", "Fecha": "2025-04-29", "estado": 0, "Num_Fac_Fiscal": 2439, "subTotal": 182.26057470776, "iva": 29.161691953242, "total": 211.422266661, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-30 01:16:42", "updated_at": "2025-04-30 01:16:42" }, { "id": 11948, "factura_id": 81271, "cod_cliente": 10366, "nombre": "JOAN", "rif": "V32818604", "direccion": "LA FRIA", "Fecha": "2025-08-12", "estado": 0, "Num_Fac_Fiscal": 3987, "subTotal": 248.6419151294, "iva": 39.782706420704, "total": 288.4246215501, "telefono": 4126443567, "id_vendedor": 82, "created_at": "2025-08-12 15:49:35", "updated_at": "2025-08-12 15:49:35" }, { "id": 9944, "factura_id": 71516, "cod_cliente": 10747, "nombre": "cristian duarte", "rif": "V32594693", "direccion": "la fria", "Fecha": "2025-04-29", "estado": 0, "Num_Fac_Fiscal": 2441, "subTotal": 133.02416286116, "iva": 21.283866057785, "total": 154.30802891894, "telefono": 0, "id_vendedor": 69, "created_at": "2025-04-30 03:29:14", "updated_at": "2025-04-30 03:29:14" }, { "id": 9945, "factura_id": 71522, "cod_cliente": 10748, "nombre": "sebastian rondon", "rif": "V34137150", "direccion": "laa fria", "Fecha": "2025-04-30", "estado": 0, "Num_Fac_Fiscal": 2448, "subTotal": 67.18644438082, "iva": 10.749831100931, "total": 77.936275481751, "telefono": 424, "id_vendedor": 70, "created_at": "2025-04-30 12:04:22", "updated_at": "2025-04-30 12:04:22" }, { "id": 9946, "factura_id": 71524, "cod_cliente": 10750, "nombre": "daniela jauregui", "rif": "V34917795", "direccion": "la fria", "Fecha": "2025-04-30", "estado": 0, "Num_Fac_Fiscal": 2446, "subTotal": 27.51485048104, "iva": 4.4023760769664, "total": 31.917226558007, "telefono": 424, "id_vendedor": 70, "created_at": "2025-04-30 12:10:59", "updated_at": "2025-04-30 12:10:59" }, { "id": 9947, "factura_id": 71528, "cod_cliente": 3500, "nombre": "yuli", "rif": "V25023729", "direccion": "los cedros", "Fecha": "2025-04-30", "estado": 0, "Num_Fac_Fiscal": 2449, "subTotal": 354.55777757481, "iva": 0, "total": 354.55777757481, "telefono": 0, "id_vendedor": 70, "created_at": "2025-04-30 13:07:43", "updated_at": "2025-04-30 13:07:43" }, { "id": 9948, "factura_id": 71530, "cod_cliente": 862, "nombre": "Gabriela", "rif": "V27721506", "direccion": "LA FRIA", "Fecha": "2025-04-30", "estado": 0, "Num_Fac_Fiscal": 2447, "subTotal": 182.26057470776, "iva": 29.161691953242, "total": 211.422266661, "telefono": 4121720647, "id_vendedor": 70, "created_at": "2025-04-30 13:48:17", "updated_at": "2025-04-30 13:48:17" }, { "id": 9949, "factura_id": 71534, "cod_cliente": 10751, "nombre": "TRINIDAD CABALLERO", "rif": "V84402647", "direccion": "LA FRIA", "Fecha": "2025-04-30", "estado": 0, "Num_Fac_Fiscal": 2443, "subTotal": 249.34102854025, "iva": 0, "total": 249.34102854025, "telefono": 0, "id_vendedor": 81, "created_at": "2025-04-30 14:40:59", "updated_at": "2025-04-30 14:40:59" }, { "id": 9950, "factura_id": 71539, "cod_cliente": 796, "nombre": "Meri", "rif": "V16281468", "direccion": "La Fria", "Fecha": "2025-04-30", "estado": 0, "Num_Fac_Fiscal": 2450, "subTotal": 531.59147118901, "iva": 49.634353922958, "total": 581.22582511197, "telefono": 4147152937, "id_vendedor": 70, "created_at": "2025-04-30 16:02:17", "updated_at": "2025-04-30 16:02:17" }, { "id": 9951, "factura_id": 71540, "cod_cliente": 6299, "nombre": "LUZ MARIBEL", "rif": "V9192587", "direccion": "LA FRIA", "Fecha": "2025-04-30", "estado": 0, "Num_Fac_Fiscal": 2445, "subTotal": 1950.5562987619, "iva": 0, "total": 1950.5562987619, "telefono": 4247204543, "id_vendedor": 81, "created_at": "2025-04-30 17:45:02", "updated_at": "2025-04-30 17:45:02" }, { "id": 9952, "factura_id": 71552, "cod_cliente": 6299, "nombre": "LUZ MARIBEL", "rif": "V9192587", "direccion": "LA FRIA", "Fecha": "2025-04-30", "estado": 0, "Num_Fac_Fiscal": 2444, "subTotal": 2452.4878217648, "iva": 0, "total": 2452.4878217648, "telefono": 4247204543, "id_vendedor": 81, "created_at": "2025-04-30 17:49:27", "updated_at": "2025-04-30 17:49:27" }, { "id": 9953, "factura_id": 71557, "cod_cliente": 3836, "nombre": "ORLANDO", "rif": "V18379103", "direccion": "PANAMERICANA", "Fecha": "2025-04-30", "estado": 0, "Num_Fac_Fiscal": 2453, "subTotal": 1285.2922165585, "iva": 0, "total": 1285.2922165585, "telefono": 0, "id_vendedor": 70, "created_at": "2025-04-30 18:52:02", "updated_at": "2025-04-30 18:52:02" }, { "id": 9954, "factura_id": 71559, "cod_cliente": 6764, "nombre": "yaniuska", "rif": "V84593145", "direccion": "la fria", "Fecha": "2025-04-30", "estado": 0, "Num_Fac_Fiscal": 2470, "subTotal": 166.24706894987, "iva": 26.599531031979, "total": 192.84659998185, "telefono": 0, "id_vendedor": 70, "created_at": "2025-04-30 19:03:30", "updated_at": "2025-04-30 19:03:30" }, { "id": 9955, "factura_id": 71563, "cod_cliente": 4885, "nombre": "Carol", "rif": "V27266721", "direccion": "Los cedros", "Fecha": "2025-04-30", "estado": 0, "Num_Fac_Fiscal": 2471, "subTotal": 306.50957977971, "iva": 10.649413156398, "total": 317.15899293611, "telefono": 0, "id_vendedor": 81, "created_at": "2025-04-30 19:29:39", "updated_at": "2025-04-30 19:29:39" }, { "id": 9956, "factura_id": 71566, "cod_cliente": 4921, "nombre": "MARIA", "rif": "V18721405", "direccion": "LA FRIA", "Fecha": "2025-04-30", "estado": 0, "Num_Fac_Fiscal": 2476, "subTotal": 380.3680099035, "iva": 0, "total": 380.3680099035, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-30 20:21:56", "updated_at": "2025-04-30 20:21:56" }, { "id": 9957, "factura_id": 71567, "cod_cliente": 9550, "nombre": "Jesus", "rif": "V4470105", "direccion": "La fría", "Fecha": "2025-04-30", "estado": 0, "Num_Fac_Fiscal": 2474, "subTotal": 158.29412533962, "iva": 14.806455144264, "total": 173.10058048389, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-30 20:44:40", "updated_at": "2025-04-30 20:44:40" }, { "id": 9958, "factura_id": 71571, "cod_cliente": 3869, "nombre": "meri", "rif": "V32717953", "direccion": "la fria", "Fecha": "2025-04-30", "estado": 0, "Num_Fac_Fiscal": 2477, "subTotal": 129.97799047872, "iva": 20.796478476595, "total": 150.77446895531, "telefono": 0, "id_vendedor": 77, "created_at": "2025-04-30 22:17:19", "updated_at": "2025-04-30 22:17:19" }, { "id": 9959, "factura_id": 71576, "cod_cliente": 10755, "nombre": "LUSI RAMIREZ", "rif": "V16281277", "direccion": "la fria", "Fecha": "2025-04-30", "estado": 0, "Num_Fac_Fiscal": 2475, "subTotal": 233.25989500119, "iva": 0, "total": 233.25989500119, "telefono": 0, "id_vendedor": 73, "created_at": "2025-04-30 23:01:24", "updated_at": "2025-04-30 23:01:24" }, { "id": 9960, "factura_id": 71582, "cod_cliente": 260, "nombre": "FRANK", "rif": "V20012787", "direccion": "la fria", "Fecha": "2025-04-30", "estado": 0, "Num_Fac_Fiscal": 2473, "subTotal": 120.36102496378, "iva": 18.296332065992, "total": 138.65735702977, "telefono": 9, "id_vendedor": 73, "created_at": "2025-04-30 23:56:54", "updated_at": "2025-04-30 23:56:54" }, { "id": 9961, "factura_id": 71585, "cod_cliente": 143, "nombre": "enrique", "rif": "V19865606", "direccion": "C-C", "Fecha": "2025-04-30", "estado": 0, "Num_Fac_Fiscal": 2472, "subTotal": 137.25592399175, "iva": 21.96094783868, "total": 159.21687183043, "telefono": 6, "id_vendedor": 73, "created_at": "2025-05-01 00:34:12", "updated_at": "2025-05-01 00:34:12" }, { "id": 9962, "factura_id": 71591, "cod_cliente": 10757, "nombre": "SARA GONZALEZ", "rif": "V17084088", "direccion": "LA FRIA", "Fecha": "2025-04-30", "estado": 0, "Num_Fac_Fiscal": 2484, "subTotal": 403.98400376168, "iva": 58.976362082772, "total": 462.96036584445, "telefono": 0, "id_vendedor": 77, "created_at": "2025-05-01 00:57:46", "updated_at": "2025-05-01 00:57:46" }, { "id": 9963, "factura_id": 71590, "cod_cliente": 5583, "nombre": "Daylin", "rif": "V479500", "direccion": "La fría", "Fecha": "2025-04-30", "estado": 0, "Num_Fac_Fiscal": 2478, "subTotal": 178.63565163442, "iva": 0, "total": 178.63565163442, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-01 00:59:48", "updated_at": "2025-05-01 00:59:48" }, { "id": 9964, "factura_id": 71593, "cod_cliente": 10758, "nombre": "ESTELGRETH", "rif": "V21596159", "direccion": "la fria", "Fecha": "2025-04-30", "estado": 0, "Num_Fac_Fiscal": 2485, "subTotal": 325.19579184285, "iva": 41.288391171321, "total": 366.48418301417, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-01 01:12:48", "updated_at": "2025-05-01 01:12:48" }, { "id": 9965, "factura_id": 71596, "cod_cliente": 1703, "nombre": "LUIS", "rif": "V11304395", "direccion": "LA FRIA", "Fecha": "2025-04-30", "estado": 0, "Num_Fac_Fiscal": 2482, "subTotal": 184.17335123295, "iva": 16.120309150466, "total": 200.29366038341, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-01 01:29:08", "updated_at": "2025-05-01 01:29:08" }, { "id": 9966, "factura_id": 71604, "cod_cliente": 10761, "nombre": "rafael narvaez", "rif": "V25896161", "direccion": "la fria", "Fecha": "2025-04-30", "estado": 0, "Num_Fac_Fiscal": 2483, "subTotal": 483.47679637811, "iva": 0, "total": 483.47679637811, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-01 03:07:52", "updated_at": "2025-05-01 03:07:52" }, { "id": 9967, "factura_id": 71610, "cod_cliente": 10762, "nombre": "isnaldo socorro", "rif": "V9352688", "direccion": "la fri a", "Fecha": "2025-05-01", "estado": 0, "Num_Fac_Fiscal": 2495, "subTotal": 117.92866045661, "iva": 18.868585673058, "total": 136.79724612967, "telefono": 424, "id_vendedor": 70, "created_at": "2025-05-01 12:12:51", "updated_at": "2025-05-01 12:12:51" }, { "id": 9968, "factura_id": 71611, "cod_cliente": 1037, "nombre": "NESTOR", "rif": "V9356454", "direccion": "LA FRIA", "Fecha": "2025-05-01", "estado": 0, "Num_Fac_Fiscal": 2508, "subTotal": 24.928883044847, "iva": 3.9886212871755, "total": 28.917504332022, "telefono": 0, "id_vendedor": 70, "created_at": "2025-05-01 12:22:11", "updated_at": "2025-05-01 12:22:11" }, { "id": 9969, "factura_id": 71616, "cod_cliente": 10222, "nombre": "lactio guerrero parra", "rif": "J197788328", "direccion": "la fria", "Fecha": "2025-05-01", "estado": 0, "Num_Fac_Fiscal": 2486, "subTotal": 192.95260075955, "iva": 0, "total": 192.95260075955, "telefono": 424, "id_vendedor": 70, "created_at": "2025-05-01 13:53:22", "updated_at": "2025-05-01 13:53:22" }, { "id": 9970, "factura_id": 71628, "cod_cliente": 10765, "nombre": "eurima escovar", "rif": "V21596007", "direccion": "la fria", "Fecha": "2025-05-01", "estado": 0, "Num_Fac_Fiscal": 2492, "subTotal": 442.02507646082, "iva": 17.152344824613, "total": 459.17742128543, "telefono": 424, "id_vendedor": 70, "created_at": "2025-05-01 16:40:27", "updated_at": "2025-05-01 16:40:27" }, { "id": 9971, "factura_id": 71629, "cod_cliente": 897, "nombre": "egre", "rif": "V16720542", "direccion": "ovelisco", "Fecha": "2025-05-01", "estado": 0, "Num_Fac_Fiscal": 2487, "subTotal": 912.24938188586, "iva": 0, "total": 912.24938188586, "telefono": 4247237972, "id_vendedor": 77, "created_at": "2025-05-01 16:55:19", "updated_at": "2025-05-01 16:55:19" }, { "id": 9972, "factura_id": 71634, "cod_cliente": 10766, "nombre": "nelsi castro", "rif": "V14361569", "direccion": "LA FRIA", "Fecha": "2025-05-01", "estado": 0, "Num_Fac_Fiscal": 2507, "subTotal": 71.152039555235, "iva": 11.384326328838, "total": 82.536365884073, "telefono": 0, "id_vendedor": 77, "created_at": "2025-05-01 17:38:18", "updated_at": "2025-05-01 17:38:18" }, { "id": 12755, "factura_id": 84798, "cod_cliente": 1252, "nombre": "DARCY", "rif": "V11975232", "direccion": "EL ARGUANEY", "Fecha": "2025-09-27", "estado": 0, "Num_Fac_Fiscal": 4802, "subTotal": 167.01546759174, "iva": 26.722474814678, "total": 193.73794240642, "telefono": 4141771691, "id_vendedor": 77, "created_at": "2025-09-27 14:11:24", "updated_at": "2025-09-27 14:11:24" }, { "id": 9974, "factura_id": 71644, "cod_cliente": 326, "nombre": "MARINO", "rif": "V4636553", "direccion": "LA FRIA", "Fecha": "2025-05-01", "estado": 0, "Num_Fac_Fiscal": 2506, "subTotal": 130.96008878824, "iva": 20.953614206119, "total": 151.91370299436, "telefono": 0, "id_vendedor": 77, "created_at": "2025-05-01 20:17:03", "updated_at": "2025-05-01 20:17:03" }, { "id": 9975, "factura_id": 71646, "cod_cliente": 2986, "nombre": "JOSE", "rif": "V9351021", "direccion": "LA FRIA", "Fecha": "2025-05-01", "estado": 0, "Num_Fac_Fiscal": 2502, "subTotal": 572.31072771571, "iva": 91.569716434513, "total": 663.88044415022, "telefono": 415, "id_vendedor": 77, "created_at": "2025-05-01 20:37:20", "updated_at": "2025-05-01 20:37:20" }, { "id": 9976, "factura_id": 71652, "cod_cliente": 8755, "nombre": "maria", "rif": "V25808767", "direccion": "LA FRIA", "Fecha": "2025-05-01", "estado": 0, "Num_Fac_Fiscal": 2504, "subTotal": 155.85658136599, "iva": 24.937053018559, "total": 180.79363438455, "telefono": 1, "id_vendedor": 77, "created_at": "2025-05-01 22:00:47", "updated_at": "2025-05-01 22:00:47" }, { "id": 9977, "factura_id": 71659, "cod_cliente": 4029, "nombre": "LUZ", "rif": "V30975126", "direccion": "LAS PIPAS", "Fecha": "2025-05-01", "estado": 0, "Num_Fac_Fiscal": 2505, "subTotal": 466.44647349211, "iva": 5.3807270797126, "total": 471.82720057182, "telefono": 4160724275, "id_vendedor": 77, "created_at": "2025-05-01 23:11:18", "updated_at": "2025-05-01 23:11:18" }, { "id": 9978, "factura_id": 71666, "cod_cliente": 10770, "nombre": "jorge chaparro", "rif": "V11302306", "direccion": "LA FRIA", "Fecha": "2025-05-01", "estado": 0, "Num_Fac_Fiscal": 2494, "subTotal": 541.53573705069, "iva": 0, "total": 541.53573705069, "telefono": 0, "id_vendedor": 77, "created_at": "2025-05-02 00:33:17", "updated_at": "2025-05-02 00:33:17" }, { "id": 9979, "factura_id": 71667, "cod_cliente": 10771, "nombre": "kelita caballero", "rif": "V14942498", "direccion": "LA FRIA", "Fecha": "2025-05-01", "estado": 0, "Num_Fac_Fiscal": 2503, "subTotal": 246.19070012584, "iva": 0, "total": 246.19070012584, "telefono": 0, "id_vendedor": 77, "created_at": "2025-05-02 00:38:13", "updated_at": "2025-05-02 00:38:13" }, { "id": 9980, "factura_id": 71676, "cod_cliente": 10605, "nombre": "jose romero", "rif": "V30060141", "direccion": "LA FRIA", "Fecha": "2025-05-01", "estado": 0, "Num_Fac_Fiscal": 2493, "subTotal": 384.10365261691, "iva": 61.456584418705, "total": 445.56023703561, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-02 01:43:34", "updated_at": "2025-05-02 01:43:34" }, { "id": 9981, "factura_id": 71690, "cod_cliente": 562, "nombre": "Javier", "rif": "V9337954", "direccion": "F", "Fecha": "2025-05-02", "estado": 0, "Num_Fac_Fiscal": 2490, "subTotal": 624.1176066207, "iva": 99.858817059312, "total": 723.97642368001, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-02 05:50:40", "updated_at": "2025-05-02 05:50:40" }, { "id": 9982, "factura_id": 71693, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-05-02", "estado": 0, "Num_Fac_Fiscal": 2501, "subTotal": 24.928883044847, "iva": 3.9886212871755, "total": 28.917504332022, "telefono": 0, "id_vendedor": 70, "created_at": "2025-05-02 12:08:27", "updated_at": "2025-05-02 12:08:27" }, { "id": 9983, "factura_id": 71701, "cod_cliente": 7638, "nombre": "casique", "rif": "V19925950", "direccion": "la fria", "Fecha": "2025-05-02", "estado": 0, "Num_Fac_Fiscal": 2489, "subTotal": 643.47028716904, "iva": 0, "total": 643.47028716904, "telefono": 0, "id_vendedor": 81, "created_at": "2025-05-02 17:12:51", "updated_at": "2025-05-02 17:12:51" }, { "id": 9984, "factura_id": 71702, "cod_cliente": 2212, "nombre": "pascual", "rif": "V9351041", "direccion": "casigua", "Fecha": "2025-05-02", "estado": 0, "Num_Fac_Fiscal": 2498, "subTotal": 71.152039555235, "iva": 11.384326328838, "total": 82.536365884073, "telefono": 96, "id_vendedor": 70, "created_at": "2025-05-02 17:39:37", "updated_at": "2025-05-02 17:39:37" }, { "id": 9985, "factura_id": 71707, "cod_cliente": 4029, "nombre": "LUZ", "rif": "V30975126", "direccion": "LAS PIPAS", "Fecha": "2025-05-02", "estado": 0, "Num_Fac_Fiscal": 2499, "subTotal": 435.66005122586, "iva": 0, "total": 435.66005122586, "telefono": 4160724275, "id_vendedor": 70, "created_at": "2025-05-02 18:26:20", "updated_at": "2025-05-02 18:26:20" }, { "id": 9986, "factura_id": 71710, "cod_cliente": 10781, "nombre": "silvina valbuena", "rif": "V9356335", "direccion": "la fria", "Fecha": "2025-05-02", "estado": 0, "Num_Fac_Fiscal": 2496, "subTotal": 674.5186809953, "iva": 0, "total": 674.5186809953, "telefono": 0, "id_vendedor": 81, "created_at": "2025-05-02 18:43:21", "updated_at": "2025-05-02 18:43:21" }, { "id": 9987, "factura_id": 71712, "cod_cliente": 1259, "nombre": "ADRIANA", "rif": "V32130278", "direccion": "LA FRIA", "Fecha": "2025-05-02", "estado": 0, "Num_Fac_Fiscal": 2488, "subTotal": 382.26804439344, "iva": 32.55001042795, "total": 414.81805482139, "telefono": 0, "id_vendedor": 77, "created_at": "2025-05-02 19:41:14", "updated_at": "2025-05-02 19:41:14" }, { "id": 9988, "factura_id": 71716, "cod_cliente": 10783, "nombre": "teresa lopez", "rif": "V6483900", "direccion": "la fria", "Fecha": "2025-05-02", "estado": 0, "Num_Fac_Fiscal": 2497, "subTotal": 162.72649820852, "iva": 0, "total": 162.72649820852, "telefono": 0, "id_vendedor": 81, "created_at": "2025-05-02 20:56:39", "updated_at": "2025-05-02 20:56:39" }, { "id": 9989, "factura_id": 71722, "cod_cliente": 7617, "nombre": "jeison", "rif": "V9128094", "direccion": "la fria", "Fecha": "2025-05-02", "estado": 0, "Num_Fac_Fiscal": 2491, "subTotal": 117.92866045661, "iva": 18.868585673058, "total": 136.79724612967, "telefono": 0, "id_vendedor": 77, "created_at": "2025-05-02 22:16:17", "updated_at": "2025-05-02 22:16:17" }, { "id": 9990, "factura_id": 71723, "cod_cliente": 1535, "nombre": "Victor", "rif": "V18720042", "direccion": "Barrio bolivar", "Fecha": "2025-05-02", "estado": 0, "Num_Fac_Fiscal": 2500, "subTotal": 109.87128196021, "iva": 15.773468468162, "total": 125.64475042837, "telefono": 4147387522, "id_vendedor": 77, "created_at": "2025-05-02 22:20:03", "updated_at": "2025-05-02 22:20:03" }, { "id": 9991, "factura_id": 71761, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-05-03", "estado": 0, "Num_Fac_Fiscal": 2513, "subTotal": 166.40570458349, "iva": 10.147225135749, "total": 176.55292971924, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-03 05:34:32", "updated_at": "2025-05-03 05:34:32" }, { "id": 9992, "factura_id": 71762, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-05-03", "estado": 0, "Num_Fac_Fiscal": 2511, "subTotal": 119.37287011142, "iva": 19.099659217828, "total": 138.47252932925, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-03 12:04:43", "updated_at": "2025-05-03 12:04:43" }, { "id": 9993, "factura_id": 71764, "cod_cliente": 10798, "nombre": "luis gusman", "rif": "V9192859", "direccion": "la fria", "Fecha": "2025-05-03", "estado": 0, "Num_Fac_Fiscal": 2514, "subTotal": 114.71456741545, "iva": 6.5139112059327, "total": 121.22847862138, "telefono": 424, "id_vendedor": 70, "created_at": "2025-05-03 12:44:03", "updated_at": "2025-05-03 12:44:03" }, { "id": 9994, "factura_id": 71772, "cod_cliente": 10800, "nombre": "jose montoya", "rif": "V21439105", "direccion": "umuquena", "Fecha": "2025-05-03", "estado": 0, "Num_Fac_Fiscal": 2512, "subTotal": 1037.0025546158, "iva": 0, "total": 1037.0025546158, "telefono": 0, "id_vendedor": 81, "created_at": "2025-05-03 14:14:45", "updated_at": "2025-05-03 14:14:45" }, { "id": 9995, "factura_id": 71779, "cod_cliente": 10803, "nombre": "rocio vazquez", "rif": "V16303367", "direccion": "la fria", "Fecha": "2025-05-03", "estado": 0, "Num_Fac_Fiscal": 2510, "subTotal": 466.19097984962, "iva": 0, "total": 466.19097984962, "telefono": 1, "id_vendedor": 77, "created_at": "2025-05-03 16:23:49", "updated_at": "2025-05-03 16:23:49" }, { "id": 9996, "factura_id": 71781, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-05-03", "estado": 0, "Num_Fac_Fiscal": 2516, "subTotal": 8245.4435836488, "iva": 391.28014499617, "total": 8636.7237286449, "telefono": 1, "id_vendedor": 77, "created_at": "2025-05-03 17:57:52", "updated_at": "2025-05-03 17:57:52" }, { "id": 9997, "factura_id": 71782, "cod_cliente": 10784, "nombre": "yorman ucategui", "rif": "V19337755", "direccion": "la fria", "Fecha": "2025-05-03", "estado": 0, "Num_Fac_Fiscal": 2515, "subTotal": 1344.293524417, "iva": 0, "total": 1344.293524417, "telefono": 0, "id_vendedor": 70, "created_at": "2025-05-03 18:09:48", "updated_at": "2025-05-03 18:09:48" }, { "id": 9998, "factura_id": 71788, "cod_cliente": 10806, "nombre": "JOSE LEAL", "rif": "V5445777", "direccion": "la fria", "Fecha": "2025-05-03", "estado": 0, "Num_Fac_Fiscal": 2534, "subTotal": 32.529417024401, "iva": 5.2047067239041, "total": 37.734123748305, "telefono": 0, "id_vendedor": 81, "created_at": "2025-05-03 18:34:18", "updated_at": "2025-05-03 18:34:18" }, { "id": 9999, "factura_id": 71790, "cod_cliente": 1110, "nombre": "JOSE", "rif": "V26458793", "direccion": "LA FRIA", "Fecha": "2025-05-03", "estado": 0, "Num_Fac_Fiscal": 2533, "subTotal": 68.724756892025, "iva": 10.995961102724, "total": 79.720717994749, "telefono": 0, "id_vendedor": 81, "created_at": "2025-05-03 18:45:18", "updated_at": "2025-05-03 18:45:18" }, { "id": 10000, "factura_id": 71791, "cod_cliente": 1257, "nombre": "YORMAN", "rif": "V18721067", "direccion": "LA FRIA", "Fecha": "2025-05-03", "estado": 0, "Num_Fac_Fiscal": 2661, "subTotal": 169.94590529792, "iva": 0, "total": 169.94590529792, "telefono": 4247599357, "id_vendedor": 77, "created_at": "2025-05-03 19:15:48", "updated_at": "2025-05-03 19:15:48" }, { "id": 10001, "factura_id": 71799, "cod_cliente": 7041, "nombre": "marleny", "rif": "V11971826", "direccion": "la fria", "Fecha": "2025-05-03", "estado": 0, "Num_Fac_Fiscal": 2660, "subTotal": 180.70500513734, "iva": 0, "total": 180.70500513734, "telefono": 0, "id_vendedor": 81, "created_at": "2025-05-03 20:11:23", "updated_at": "2025-05-03 20:11:23" }, { "id": 10002, "factura_id": 71801, "cod_cliente": 10807, "nombre": "ANGEL GALLO", "rif": "V9350358", "direccion": "LA FRIA", "Fecha": "2025-05-03", "estado": 0, "Num_Fac_Fiscal": 2517, "subTotal": 183.1394983196, "iva": 16.489402551362, "total": 199.62890087096, "telefono": 1, "id_vendedor": 81, "created_at": "2025-05-03 20:36:23", "updated_at": "2025-05-03 20:36:23" }, { "id": 10003, "factura_id": 71808, "cod_cliente": 10809, "nombre": "MARIA SANCHEZ", "rif": "V2808642", "direccion": "la fria", "Fecha": "2025-05-03", "estado": 0, "Num_Fac_Fiscal": 2659, "subTotal": 1024.2656313146, "iva": 0, "total": 1024.2656313146, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-03 22:32:19", "updated_at": "2025-05-03 22:32:19" }, { "id": 10005, "factura_id": 71821, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-05-03", "estado": 0, "Num_Fac_Fiscal": 2535, "subTotal": 139.16790195506, "iva": 22.26686431281, "total": 161.43476626787, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-03 23:42:49", "updated_at": "2025-05-03 23:42:49" }, { "id": 10006, "factura_id": 71831, "cod_cliente": 5363, "nombre": "emily", "rif": "V31045427", "direccion": "LA FRIA", "Fecha": "2025-05-03", "estado": 0, "Num_Fac_Fiscal": 2532, "subTotal": 338.20076609638, "iva": 0, "total": 338.20076609638, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-04 00:45:14", "updated_at": "2025-05-04 00:45:14" }, { "id": 10007, "factura_id": 71838, "cod_cliente": 1093, "nombre": "Zobeia", "rif": "V9350343", "direccion": "La Fria", "Fecha": "2025-05-03", "estado": 0, "Num_Fac_Fiscal": 2519, "subTotal": 841.29596992145, "iva": 7.0749147385288, "total": 848.37088465998, "telefono": 4161011854, "id_vendedor": 69, "created_at": "2025-05-04 01:52:32", "updated_at": "2025-05-04 01:52:32" }, { "id": 10008, "factura_id": 71839, "cod_cliente": 1093, "nombre": "Zobeia", "rif": "V9350343", "direccion": "La Fria", "Fecha": "2025-05-03", "estado": 0, "Num_Fac_Fiscal": 2520, "subTotal": 132.95398914597, "iva": 21.272638263355, "total": 154.22662740932, "telefono": 4161011854, "id_vendedor": 69, "created_at": "2025-05-04 01:55:22", "updated_at": "2025-05-04 01:55:22" }, { "id": 10009, "factura_id": 71846, "cod_cliente": 1093, "nombre": "Zobeia", "rif": "V9350343", "direccion": "La Fria", "Fecha": "2025-05-03", 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"cod_cliente": 10817, "nombre": "EYDER QUINTERO", "rif": "V16281624", "direccion": "LA FRIA", "Fecha": "2025-05-04", "estado": 0, "Num_Fac_Fiscal": 2524, "subTotal": 543.84339782573, "iva": 0, "total": 543.84339782573, "telefono": 0, "id_vendedor": 81, "created_at": "2025-05-04 16:05:14", "updated_at": "2025-05-04 16:05:14" }, { "id": 10013, "factura_id": 71868, "cod_cliente": 9137, "nombre": "yenni", "rif": "V17083235", "direccion": "la fria", "Fecha": "2025-05-04", "estado": 0, "Num_Fac_Fiscal": 2530, "subTotal": 229.91271674963, "iva": 0, "total": 229.91271674963, "telefono": 0, "id_vendedor": 77, "created_at": "2025-05-04 16:42:39", "updated_at": "2025-05-04 16:42:39" }, { "id": 10014, "factura_id": 71871, "cod_cliente": 6982, "nombre": "luz", "rif": "V10851031", "direccion": "la fria", "Fecha": "2025-05-04", "estado": 0, "Num_Fac_Fiscal": 2526, "subTotal": 401.44941394477, "iva": 0, "total": 401.44941394477, "telefono": 0, "id_vendedor": 81, "created_at": "2025-05-04 17:11:12", "updated_at": "2025-05-04 17:11:12" }, { "id": 10015, "factura_id": 71906, "cod_cliente": 7545, "nombre": "wendy", "rif": "V28131816", "direccion": "la fria", "Fecha": "2025-05-04", "estado": 0, "Num_Fac_Fiscal": 2529, "subTotal": 65.902238170446, "iva": 10.544358107271, "total": 76.446596277718, "telefono": 4121735081, "id_vendedor": 69, "created_at": "2025-05-04 22:16:45", "updated_at": "2025-05-04 22:16:45" }, { "id": 10016, "factura_id": 71912, "cod_cliente": 9366, "nombre": "nelon", "rif": "V17886009", "direccion": "la fria", "Fecha": "2025-05-04", "estado": 0, "Num_Fac_Fiscal": 2527, "subTotal": 257.74333319967, "iva": 0, "total": 257.74333319967, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-04 22:55:03", "updated_at": "2025-05-04 22:55:03" }, { "id": 10017, "factura_id": 71920, "cod_cliente": 10825, "nombre": "wilfredo ramirez", "rif": "V30638900", "direccion": "la fria", "Fecha": "2025-05-04", "estado": 0, "Num_Fac_Fiscal": 2528, "subTotal": 185.91653448489, "iva": 29.746645517582, "total": 215.66318000247, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-05 00:12:21", "updated_at": "2025-05-05 00:12:21" }, { "id": 10018, "factura_id": 71925, "cod_cliente": 1382, "nombre": "Felix", "rif": "V19866208", "direccion": "LA FRIA", "Fecha": "2025-05-04", "estado": 0, "Num_Fac_Fiscal": 2525, "subTotal": 223.35788454654, "iva": 35.737261527447, "total": 259.09514607399, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-05 00:34:09", "updated_at": "2025-05-05 00:34:09" }, { "id": 10019, "factura_id": 71930, "cod_cliente": 10827, "nombre": "ana", "rif": "V27083092", "direccion": "LA FRIA", "Fecha": "2025-05-04", "estado": 0, "Num_Fac_Fiscal": 2522, "subTotal": 310.59834227392, "iva": 49.695734763827, "total": 360.29407703775, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-05 01:27:00", "updated_at": "2025-05-05 01:27:00" }, { "id": 10020, "factura_id": 71933, "cod_cliente": 6814, "nombre": "DIOGENES", "rif": "V16281948", "direccion": "LA FRIA", "Fecha": "2025-05-04", "estado": 0, "Num_Fac_Fiscal": 2523, "subTotal": 590.31230326258, "iva": 72.779941797864, "total": 663.09224506045, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-05 01:44:21", "updated_at": "2025-05-05 01:44:21" }, { "id": 10021, "factura_id": 71955, "cod_cliente": 610, "nombre": "Cristina", "rif": "V17843674", "direccion": "LA FRIA", "Fecha": "2025-05-05", "estado": 0, "Num_Fac_Fiscal": 2564, "subTotal": 123.59354371802, "iva": 16.835369886422, "total": 140.42891360444, "telefono": 4262518393, "id_vendedor": 73, "created_at": "2025-05-05 12:09:15", "updated_at": "2025-05-05 12:09:15" }, { "id": 10022, "factura_id": 71956, "cod_cliente": 10833, "nombre": "jairo jimenes", "rif": "V17228082", "direccion": "la fria", "Fecha": "2025-05-05", "estado": 0, "Num_Fac_Fiscal": 2653, "subTotal": 116.11905572401, "iva": 4.0374678131178, "total": 120.15652353713, "telefono": 424, "id_vendedor": 70, "created_at": "2025-05-05 12:46:22", "updated_at": "2025-05-05 12:46:22" }, { "id": 10023, "factura_id": 71957, "cod_cliente": 2160, "nombre": "MARIBEL", "rif": "V13142675", "direccion": "LA FRIA", "Fecha": "2025-05-05", "estado": 0, "Num_Fac_Fiscal": 2537, "subTotal": 32.529417024401, "iva": 5.2047067239041, "total": 37.734123748305, "telefono": 4247403429, "id_vendedor": 70, "created_at": "2025-05-05 12:57:22", "updated_at": "2025-05-05 12:57:22" }, { "id": 10024, "factura_id": 71963, "cod_cliente": 10836, "nombre": "greimar ramire", "rif": "V23513564", "direccion": "lka fria", "Fecha": "2025-05-05", "estado": 0, "Num_Fac_Fiscal": 2538, "subTotal": 131.08630776285, "iva": 0, "total": 131.08630776285, "telefono": 424, "id_vendedor": 70, "created_at": "2025-05-05 13:30:17", "updated_at": "2025-05-05 13:30:17" }, { "id": 10025, "factura_id": 71965, "cod_cliente": 10836, "nombre": "greimar ramire", "rif": "V23513564", "direccion": "lka fria", "Fecha": "2025-05-05", "estado": 0, "Num_Fac_Fiscal": 2539, "subTotal": 339.72825545955, "iva": 0, "total": 339.72825545955, "telefono": 424, "id_vendedor": 70, "created_at": "2025-05-05 13:31:57", "updated_at": "2025-05-05 13:31:57" }, { "id": 11946, "factura_id": 81262, "cod_cliente": 12668, "nombre": "francy", "rif": "V26088866", "direccion": "delicias", "Fecha": "2025-08-12", "estado": 0, "Num_Fac_Fiscal": 3984, "subTotal": 152.41725163381, "iva": 24.38676026141, "total": 176.80401189522, "telefono": 0, "id_vendedor": 70, "created_at": "2025-08-12 13:06:28", "updated_at": "2025-08-12 13:06:28" }, { "id": 10027, "factura_id": 72004, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-05-05", "estado": 0, "Num_Fac_Fiscal": 2654, "subTotal": 99.911204399668, "iva": 0, "total": 99.911204399668, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-05 19:29:50", "updated_at": "2025-05-05 19:29:50" }, { "id": 10028, "factura_id": 72008, "cod_cliente": 4770, "nombre": "leydi", "rif": "V26069995", "direccion": "LAS MESAS", "Fecha": "2025-05-05", "estado": 0, "Num_Fac_Fiscal": 2540, "subTotal": 1090.7695912631, "iva": 55.724707997658, "total": 1146.4942992607, "telefono": 1, "id_vendedor": 70, "created_at": "2025-05-05 19:59:12", "updated_at": "2025-05-05 19:59:12" }, { "id": 10029, "factura_id": 72016, "cod_cliente": 1147, "nombre": "Lisbeth", "rif": "V27940621", "direccion": "Las delicias", "Fecha": "2025-05-05", "estado": 0, "Num_Fac_Fiscal": 2655, "subTotal": 330.84290833359, "iva": 22.26686431281, "total": 353.1097726464, "telefono": 4147257250, "id_vendedor": 73, "created_at": "2025-05-05 20:34:41", "updated_at": "2025-05-05 20:34:41" }, { "id": 10030, "factura_id": 72018, "cod_cliente": 7480, "nombre": "RUBI", "rif": "V32719934", "direccion": "LA FRIA", "Fecha": "2025-05-05", "estado": 0, "Num_Fac_Fiscal": 2657, "subTotal": 30.929549020958, "iva": 4.9487278433532, "total": 35.878276864311, "telefono": 0, "id_vendedor": 81, "created_at": "2025-05-05 20:49:29", "updated_at": "2025-05-05 20:49:29" }, { "id": 10031, "factura_id": 72021, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-05-05", "estado": 0, "Num_Fac_Fiscal": 2543, "subTotal": 28.144835281233, "iva": 4.5031736449973, "total": 32.64800892623, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-05 21:09:20", "updated_at": "2025-05-05 21:09:20" }, { "id": 10032, "factura_id": 72026, "cod_cliente": 8457, "nombre": "amary", "rif": "V28417486", "direccion": "la fria", "Fecha": "2025-05-05", "estado": 0, "Num_Fac_Fiscal": 2563, "subTotal": 185.71227729491, "iva": 29.713964367186, "total": 215.4262416621, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-05 21:59:06", "updated_at": "2025-05-05 21:59:06" }, { "id": 10033, "factura_id": 72029, "cod_cliente": 6844, "nombre": "Yohana", "rif": "V24151608", "direccion": "Las delicias", "Fecha": "2025-05-05", "estado": 0, "Num_Fac_Fiscal": 2658, "subTotal": 309.74795061157, "iva": 0, "total": 309.74795061157, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-05 22:33:42", "updated_at": "2025-05-05 22:33:42" }, { "id": 10034, "factura_id": 72039, "cod_cliente": 1773, "nombre": "Ludi", "rif": "V18721776", "direccion": "La Fria", "Fecha": "2025-05-05", "estado": 0, "Num_Fac_Fiscal": 2656, "subTotal": 354.49374520703, "iva": 0, "total": 354.49374520703, "telefono": 4269610149, "id_vendedor": 73, "created_at": "2025-05-05 23:35:16", "updated_at": "2025-05-05 23:35:16" }, { "id": 10035, "factura_id": 72044, "cod_cliente": 1434, "nombre": "Eugenia", "rif": "V27087861", "direccion": "LA FRIA", "Fecha": "2025-05-05", "estado": 0, "Num_Fac_Fiscal": 2565, "subTotal": 455.0809870943, "iva": 72.812957935088, "total": 527.89394502939, "telefono": 4121729137, "id_vendedor": 73, "created_at": "2025-05-06 00:38:52", "updated_at": "2025-05-06 00:38:52" }, { "id": 10036, "factura_id": 72048, "cod_cliente": 1434, "nombre": "Eugenia", "rif": "V27087861", "direccion": "LA FRIA", "Fecha": "2025-05-05", "estado": 0, "Num_Fac_Fiscal": 2566, "subTotal": 7.2952431924145, "iva": 1.1672389107863, "total": 8.4624821032009, "telefono": 4121729137, "id_vendedor": 73, "created_at": "2025-05-06 00:44:39", "updated_at": "2025-05-06 00:44:39" }, { "id": 10037, "factura_id": 72050, "cod_cliente": 3338, "nombre": "BLADIMIR", "rif": "V15456635", "direccion": "LA FRIA", "Fecha": "2025-05-05", "estado": 0, "Num_Fac_Fiscal": 2541, "subTotal": 140.72417640617, "iva": 22.515868224986, "total": 163.24004463115, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-06 01:19:52", "updated_at": "2025-05-06 01:19:52" }, { "id": 10038, "factura_id": 72058, "cod_cliente": 4280, "nombre": "BRAYAN", "rif": "V27642101", "direccion": "LAS DELICIAS", "Fecha": "2025-05-05", "estado": 0, "Num_Fac_Fiscal": 2542, "subTotal": 244.56600518029, "iva": 39.130560828846, "total": 283.69656600913, "telefono": 1, "id_vendedor": 69, "created_at": "2025-05-06 01:47:18", "updated_at": "2025-05-06 01:47:18" }, { "id": 10039, "factura_id": 72065, "cod_cliente": 6731, "nombre": "Yo se anti", "rif": "V30309877", "direccion": "La Fria", "Fecha": "2025-05-05", "estado": 0, "Num_Fac_Fiscal": 2544, "subTotal": 56.289670562466, "iva": 9.0063472899946, "total": 65.296017852461, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-06 02:53:44", "updated_at": "2025-05-06 02:53:44" }, { "id": 10040, "factura_id": 72074, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-05-06", "estado": 0, "Num_Fac_Fiscal": 2553, "subTotal": 114.82559305041, "iva": 15.16384817327, "total": 129.98944122368, "telefono": 0, "id_vendedor": 70, "created_at": "2025-05-06 14:31:46", "updated_at": "2025-05-06 14:31:46" }, { "id": 10041, "factura_id": 72080, "cod_cliente": 3222, "nombre": "Wilians", "rif": "V22682931", "direccion": "La tigra", "Fecha": "2025-05-06", "estado": 0, "Num_Fac_Fiscal": 2554, "subTotal": 17.327754666303, "iva": 1.1683173892109, "total": 18.496072055514, "telefono": 0, "id_vendedor": 81, "created_at": "2025-05-06 15:00:19", "updated_at": "2025-05-06 15:00:19" }, { "id": 10042, "factura_id": 72088, "cod_cliente": 10232, "nombre": "iglesia cuadrangular", "rif": "J4058943", "direccion": "LA FRIA", "Fecha": "2025-05-06", "estado": 0, "Num_Fac_Fiscal": 2545, "subTotal": 935.05666849767, "iva": 0, "total": 935.05666849767, "telefono": 1, "id_vendedor": 70, "created_at": "2025-05-06 16:45:07", "updated_at": "2025-05-06 16:45:07" }, { "id": 10043, "factura_id": 72090, "cod_cliente": 10855, "nombre": "ivan paz", "rif": "V33716345", "direccion": "la fria", "Fecha": "2025-05-06", "estado": 0, "Num_Fac_Fiscal": 2546, "subTotal": 33.240768467894, "iva": 0, "total": 33.240768467894, "telefono": 0, "id_vendedor": 81, "created_at": "2025-05-06 16:55:48", "updated_at": "2025-05-06 16:55:48" }, { "id": 10044, "factura_id": 72094, "cod_cliente": 2844, "nombre": "ESTEFANNY", "rif": "V27108387", "direccion": "el araguaney", "Fecha": "2025-05-06", "estado": 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72123, "cod_cliente": 1497, "nombre": "JESUS", "rif": "V14807455", "direccion": "sector 14 de octubre", "Fecha": "2025-05-06", "estado": 0, "Num_Fac_Fiscal": 2548, "subTotal": 1282.0528778021, "iva": 0, "total": 1282.0528778021, "telefono": 4166698526, "id_vendedor": 77, "created_at": "2025-05-06 21:27:33", "updated_at": "2025-05-06 21:27:33" }, { "id": 10048, "factura_id": 72135, "cod_cliente": 10342, "nombre": "kevin ascanio", "rif": "E1004942088", "direccion": "la fria", "Fecha": "2025-05-06", "estado": 0, "Num_Fac_Fiscal": 2549, "subTotal": 1073.2189451413, "iva": 1.1683173892109, "total": 1074.3872625305, "telefono": 424, "id_vendedor": 73, "created_at": "2025-05-06 23:38:56", "updated_at": "2025-05-06 23:38:56" }, { "id": 10049, "factura_id": 72138, "cod_cliente": 4921, "nombre": "MARIA", "rif": "V18721405", "direccion": "LA FRIA", "Fecha": "2025-05-06", "estado": 0, "Num_Fac_Fiscal": 2550, "subTotal": 63.16441697187, "iva": 10.106306715499, "total": 73.27072368737, "telefono": 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"Num_Fac_Fiscal": 2556, "subTotal": 119.53835269216, "iva": 13.8406944, "total": 133.37904709216, "telefono": 1, "id_vendedor": 69, "created_at": "2025-05-07 01:12:26", "updated_at": "2025-05-07 01:12:26" }, { "id": 10054, "factura_id": 72162, "cod_cliente": 10322, "nombre": "luis rosales", "rif": "V29848781", "direccion": "la fria", "Fecha": "2025-05-06", "estado": 0, "Num_Fac_Fiscal": 2558, "subTotal": 72.792331368515, "iva": 4.4034054170493, "total": 77.195736785565, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-07 01:59:58", "updated_at": "2025-05-07 01:59:58" }, { "id": 10055, "factura_id": 72168, "cod_cliente": 9232, "nombre": "gustavo", "rif": "V32626330", "direccion": "LA FRIA", "Fecha": "2025-05-06", "estado": 0, "Num_Fac_Fiscal": 2559, "subTotal": 32.559472803128, "iva": 5.2095156485005, "total": 37.768988451629, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-07 03:38:28", "updated_at": "2025-05-07 03:38:28" }, { "id": 10056, "factura_id": 72172, "cod_cliente": 10322, "nombre": "luis rosales", "rif": "V29848781", "direccion": "la fria", "Fecha": "2025-05-07", "estado": 0, "Num_Fac_Fiscal": 2561, "subTotal": 28.961107104395, "iva": 4.6337771367032, "total": 33.594884241098, "telefono": 0, "id_vendedor": 70, "created_at": "2025-05-07 12:23:57", "updated_at": "2025-05-07 12:23:57" }, { "id": 10057, "factura_id": 72174, "cod_cliente": 9878, "nombre": "Kimberly mosqueda", "rif": "V25376550", "direccion": "La fria", "Fecha": "2025-05-07", "estado": 0, "Num_Fac_Fiscal": 2568, "subTotal": 242.54457117013, "iva": 0, "total": 242.54457117013, "telefono": 0, "id_vendedor": 81, "created_at": "2025-05-07 12:41:51", "updated_at": "2025-05-07 12:41:51" }, { "id": 10058, "factura_id": 72176, "cod_cliente": 4339, "nombre": "rigoberto", "rif": "V2554408", "direccion": "la fria", "Fecha": "2025-05-07", "estado": 0, "Num_Fac_Fiscal": 2562, "subTotal": 31.826584626839, "iva": 5.0922535402942, "total": 36.918838167133, "telefono": 1, "id_vendedor": 81, "created_at": "2025-05-07 13:16:51", "updated_at": "2025-05-07 13:16:51" }, { "id": 10059, "factura_id": 72195, "cod_cliente": 10872, "nombre": "yefferson sanchez", "rif": "V32894027", "direccion": "la fria", "Fecha": "2025-05-07", "estado": 0, "Num_Fac_Fiscal": 2576, "subTotal": 20.946347506843, "iva": 3.3514156010948, "total": 24.297763107937, "telefono": 4514, "id_vendedor": 70, "created_at": "2025-05-07 16:40:10", "updated_at": "2025-05-07 16:40:10" }, { "id": 10060, "factura_id": 72211, "cod_cliente": 8369, "nombre": "maria", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-05-07", "estado": 0, "Num_Fac_Fiscal": 2574, "subTotal": 246.29244989851, "iva": 39.406791983762, "total": 285.69924188228, "telefono": 0, "id_vendedor": 77, "created_at": "2025-05-07 20:02:49", "updated_at": "2025-05-07 20:02:49" }, { "id": 10061, "factura_id": 72214, "cod_cliente": 1086, "nombre": "Orfanda", "rif": "V11876949", "direccion": "La Fria", "Fecha": "2025-05-07", "estado": 0, "Num_Fac_Fiscal": 2573, "subTotal": 494.48930225966, "iva": 27.948749061546, "total": 522.43805132121, "telefono": 4247382660, "id_vendedor": 81, "created_at": "2025-05-07 20:17:30", "updated_at": "2025-05-07 20:17:30" }, { "id": 10062, "factura_id": 72217, "cod_cliente": 8631, "nombre": "sandra", "rif": "V20369502", "direccion": "la fria", "Fecha": "2025-05-07", "estado": 0, "Num_Fac_Fiscal": 2575, "subTotal": 198.92185414196, "iva": 31.827496662713, "total": 230.74935080467, "telefono": 0, "id_vendedor": 77, "created_at": "2025-05-07 21:16:42", "updated_at": "2025-05-07 21:16:42" }, { "id": 10063, "factura_id": 72224, "cod_cliente": 10878, "nombre": "DELIA JIMENEZ", "rif": "V9353782", "direccion": "LA FRIA", "Fecha": "2025-05-07", "estado": 0, "Num_Fac_Fiscal": 2569, "subTotal": 635.63203599699, "iva": 0, "total": 635.63203599699, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-07 22:29:11", "updated_at": "2025-05-07 22:29:11" }, { "id": 10064, "factura_id": 72234, "cod_cliente": 10880, "nombre": "GABRIEL MARQUEZ", "rif": "V23455841", "direccion": "LA FRIA", "Fecha": "2025-05-07", "estado": 0, "Num_Fac_Fiscal": 2571, "subTotal": 85.771569568163, "iva": 13.723451130906, "total": 99.495020699069, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-08 00:04:39", "updated_at": "2025-05-08 00:04:39" }, { "id": 10065, "factura_id": 72238, "cod_cliente": 2267, "nombre": "JUNIOR", "rif": "V15684093", "direccion": "LA FRIA", "Fecha": "2025-05-07", "estado": 0, "Num_Fac_Fiscal": 2572, "subTotal": 557.21791269543, "iva": 89.154866031268, "total": 646.3727787267, "telefono": 4149798664, "id_vendedor": 69, "created_at": "2025-05-08 00:21:23", "updated_at": "2025-05-08 00:21:23" }, { "id": 10066, "factura_id": 72240, "cod_cliente": 4073, "nombre": "Dioslena", "rif": "V13142000", "direccion": "Barrio", "Fecha": "2025-05-07", "estado": 0, "Num_Fac_Fiscal": 2570, "subTotal": 80.469051766591, "iva": 12.875048282655, "total": 93.344100049246, "telefono": 4247343882, "id_vendedor": 73, "created_at": "2025-05-08 01:02:14", "updated_at": "2025-05-08 01:02:14" }, { "id": 10067, "factura_id": 72266, "cod_cliente": 2549, "nombre": "alejandro", "rif": "V23828912", "direccion": "SAGRADO CORAZON", "Fecha": "2025-05-08", "estado": 0, "Num_Fac_Fiscal": 2579, "subTotal": 273.71639653121, "iva": 43.794623444994, "total": 317.5110199762, "telefono": 9, "id_vendedor": 70, "created_at": "2025-05-08 14:16:53", "updated_at": "2025-05-08 14:16:53" }, { "id": 10068, "factura_id": 72268, "cod_cliente": 8431, "nombre": "julio", "rif": "V20367299", "direccion": "la fria", "Fecha": "2025-05-08", "estado": 0, "Num_Fac_Fiscal": 2580, "subTotal": 669.8614785723, "iva": 30.444647877333, "total": 700.30612644964, "telefono": 0, "id_vendedor": 70, "created_at": "2025-05-08 15:37:44", "updated_at": "2025-05-08 15:37:44" }, { "id": 10069, "factura_id": 72273, "cod_cliente": 3222, "nombre": "Wilians", "rif": "V22682931", "direccion": "La tigra", "Fecha": "2025-05-08", "estado": 0, "Num_Fac_Fiscal": 2577, "subTotal": 114.27927157326, "iva": 15.705216628752, "total": 129.98448820201, "telefono": 0, "id_vendedor": 70, "created_at": "2025-05-08 16:07:18", "updated_at": "2025-05-08 16:07:18" }, { "id": 10070, "factura_id": 72276, "cod_cliente": 3335, "nombre": "juan", "rif": "V13648470", "direccion": "la fria", "Fecha": "2025-05-08", "estado": 0, "Num_Fac_Fiscal": 2578, "subTotal": 210.3348879183, "iva": 0, "total": 210.3348879183, "telefono": 4147554453, "id_vendedor": 70, "created_at": "2025-05-08 17:20:50", "updated_at": "2025-05-08 17:20:50" }, { "id": 10071, "factura_id": 72279, "cod_cliente": 229, "nombre": "IRIS", "rif": "V7902137", "direccion": "LA FRIA", "Fecha": "2025-05-08", "estado": 0, "Num_Fac_Fiscal": 2581, "subTotal": 625.26854062943, "iva": 0, "total": 625.26854062943, "telefono": 0, "id_vendedor": 70, "created_at": "2025-05-08 17:54:56", "updated_at": "2025-05-08 17:54:56" }, { "id": 10072, "factura_id": 72282, "cod_cliente": 2852, "nombre": "JOSE", "rif": "V24782323", "direccion": "LA FRIA", "Fecha": "2025-05-08", "estado": 0, "Num_Fac_Fiscal": 2583, "subTotal": 140.55477185474, "iva": 22.488763496759, "total": 163.0435353515, "telefono": 0, "id_vendedor": 81, "created_at": "2025-05-08 18:32:35", "updated_at": "2025-05-08 18:32:35" }, { "id": 11945, "factura_id": 81258, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-08-12", "estado": 0, "Num_Fac_Fiscal": 3992, "subTotal": 33.705172448734, "iva": 5.3928275917975, "total": 39.098000040532, "telefono": 4265959123, "id_vendedor": 70, "created_at": "2025-08-12 12:10:31", "updated_at": "2025-08-12 12:10:31" }, { "id": 10074, "factura_id": 72287, "cod_cliente": 1003, "nombre": "Wilfer", "rif": "V25023803", "direccion": "LA FRIA", "Fecha": "2025-05-08", "estado": 0, "Num_Fac_Fiscal": 2584, "subTotal": 216.82635979046, "iva": 0, "total": 216.82635979046, "telefono": 4247329959, "id_vendedor": 81, "created_at": "2025-05-08 20:01:45", "updated_at": "2025-05-08 20:01:45" }, { "id": 10075, "factura_id": 72288, "cod_cliente": 3291, "nombre": "ALEXANDRA", "rif": "V24151294", "direccion": "LAS DELICIAS", "Fecha": "2025-05-08", "estado": 0, "Num_Fac_Fiscal": 2582, "subTotal": 264.47619160062, "iva": 0, "total": 264.47619160062, "telefono": 7, "id_vendedor": 69, "created_at": "2025-05-08 20:49:16", "updated_at": "2025-05-08 20:49:16" }, { "id": 10076, "factura_id": 72289, "cod_cliente": 1622, "nombre": "YOVANNY", "rif": "V11973993", "direccion": "LOS CEFROS", "Fecha": "2025-05-08", "estado": 0, "Num_Fac_Fiscal": 2652, "subTotal": 2086.1631775548, "iva": 113.792627, "total": 2199.9558045548, "telefono": 4247044092, "id_vendedor": 69, "created_at": "2025-05-08 21:54:38", "updated_at": "2025-05-08 21:54:38" }, { "id": 10077, "factura_id": 72302, "cod_cliente": 10893, "nombre": "joseph davila", "rif": "V22987227", "direccion": "la fria", "Fecha": "2025-05-08", "estado": 0, "Num_Fac_Fiscal": 2585, "subTotal": 201.00837861934, "iva": 0, "total": 201.00837861934, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-08 23:33:41", "updated_at": "2025-05-08 23:33:41" }, { "id": 10078, "factura_id": 72316, "cod_cliente": 1093, "nombre": "Zobeia", "rif": "V9350343", "direccion": "La Fria", "Fecha": "2025-05-08", "estado": 0, "Num_Fac_Fiscal": 2589, "subTotal": 91.704892312767, "iva": 14.672782770043, "total": 106.37767508281, "telefono": 4161011854, "id_vendedor": 77, "created_at": "2025-05-09 01:11:52", "updated_at": "2025-05-09 01:11:52" }, { "id": 10079, "factura_id": 72320, "cod_cliente": 4875, "nombre": "Ronal", "rif": "V32578473", "direccion": "La Fria", "Fecha": "2025-05-08", "estado": 0, "Num_Fac_Fiscal": 2587, "subTotal": 162.1193564237, "iva": 0, "total": 162.1193564237, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-09 01:40:08", "updated_at": "2025-05-09 01:40:08" }, { "id": 11944, "factura_id": 81245, "cod_cliente": 9443, "nombre": "EMY", "rif": "V18148847", "direccion": "LA FRIA", "Fecha": "2025-08-11", "estado": 0, "Num_Fac_Fiscal": 3946, "subTotal": 98.547171250797, "iva": 15.767547400127, "total": 114.31471865092, "telefono": 0, "id_vendedor": 69, "created_at": "2025-08-12 01:31:40", "updated_at": "2025-08-12 01:31:40" }, { "id": 10081, "factura_id": 72322, "cod_cliente": 10900, "nombre": "YEISMAR", "rif": "V24151127", "direccion": "LA FRIA", "Fecha": "2025-05-08", "estado": 0, "Num_Fac_Fiscal": 2588, "subTotal": 244.41980408084, "iva": 0, "total": 244.41980408084, "telefono": 1, "id_vendedor": 77, "created_at": "2025-05-09 02:12:15", "updated_at": "2025-05-09 02:12:15" }, { "id": 10083, "factura_id": 72337, "cod_cliente": 10905, "nombre": "RICHARD ZAMBRANO", "rif": "V17084811", "direccion": "LA FRIA", "Fecha": "2025-05-08", "estado": 0, "Num_Fac_Fiscal": 2586, "subTotal": 938.34117111542, "iva": 0, "total": 938.34117111542, "telefono": 0, "id_vendedor": 77, "created_at": "2025-05-09 04:01:55", "updated_at": "2025-05-09 04:01:55" }, { "id": 10084, "factura_id": 72345, "cod_cliente": 3693, "nombre": "RONALDO", "rif": "V24151699", "direccion": "CALLE 2", "Fecha": "2025-05-09", "estado": 0, "Num_Fac_Fiscal": 2591, "subTotal": 454.42602124043, "iva": 67.911001838472, "total": 522.33702307891, "telefono": 0, "id_vendedor": 77, "created_at": "2025-05-09 14:32:37", "updated_at": "2025-05-09 14:32:37" }, { "id": 10085, "factura_id": 72347, "cod_cliente": 10908, "nombre": "JOSE ACENAS", "rif": "V22342018", "direccion": "LA FRIA", "Fecha": "2025-05-09", "estado": 0, "Num_Fac_Fiscal": 2590, "subTotal": 130.57714858021, "iva": 0, "total": 130.57714858021, "telefono": 0, "id_vendedor": 81, "created_at": "2025-05-09 14:42:24", "updated_at": "2025-05-09 14:42:24" }, { "id": 10086, "factura_id": 72348, "cod_cliente": 2844, "nombre": "ESTEFANNY", "rif": "V27108387", "direccion": "el araguaney", "Fecha": "2025-05-09", "estado": 0, "Num_Fac_Fiscal": 2595, "subTotal": 26.427125196689, "iva": 4.2283400314702, "total": 30.655465228159, "telefono": 4147240061, "id_vendedor": 81, "created_at": "2025-05-09 15:23:12", "updated_at": "2025-05-09 15:23:12" }, { "id": 10087, "factura_id": 72354, "cod_cliente": 6333, "nombre": "SERVICIOS MEDICOS", "rif": "J500111800", "direccion": "LOS CEDROS", "Fecha": "2025-05-09", "estado": 0, "Num_Fac_Fiscal": 2592, "subTotal": 227.32109718463, "iva": 0, "total": 227.32109718463, "telefono": 4246433295, "id_vendedor": 77, "created_at": "2025-05-09 16:41:27", "updated_at": "2025-05-09 16:41:27" }, { "id": 10088, "factura_id": 72357, "cod_cliente": 9692, "nombre": "Antoni", "rif": "V19555241", "direccion": "La fria", "Fecha": "2025-05-09", "estado": 0, "Num_Fac_Fiscal": 2597, "subTotal": 42.636611591057, "iva": 6.8218578545692, "total": 49.458469445626, "telefono": 0, "id_vendedor": 81, "created_at": "2025-05-09 17:17:17", "updated_at": "2025-05-09 17:17:17" }, { "id": 10089, "factura_id": 72364, "cod_cliente": 10028, "nombre": "Mery mendoza", "rif": "V12847999", "direccion": "La Fria", "Fecha": "2025-05-09", "estado": 0, "Num_Fac_Fiscal": 2599, "subTotal": 2302.4690368694, "iva": 0, "total": 2302.4690368694, "telefono": 0, "id_vendedor": 81, "created_at": "2025-05-09 19:03:36", "updated_at": "2025-05-09 19:03:36" }, { "id": 11943, "factura_id": 81244, "cod_cliente": 7749, "nombre": "DIANA", "rif": "V32130329", "direccion": "LA FRIA", "Fecha": "2025-08-11", "estado": 0, "Num_Fac_Fiscal": 3996, "subTotal": 357.92210741651, "iva": 33.501294061642, "total": 391.42340147816, "telefono": 0, "id_vendedor": 73, "created_at": "2025-08-12 01:16:37", "updated_at": "2025-08-12 01:16:37" }, { "id": 10091, "factura_id": 72370, "cod_cliente": 1134, "nombre": "luis", "rif": "V9340576", "direccion": "LA FRIA", "Fecha": "2025-05-09", "estado": 0, "Num_Fac_Fiscal": 2598, "subTotal": 11.693928286447, "iva": 0, "total": 11.693928286447, "telefono": 4161436614, "id_vendedor": 77, "created_at": "2025-05-09 20:57:43", "updated_at": "2025-05-09 20:57:43" }, { "id": 10092, "factura_id": 72378, "cod_cliente": 10451, "nombre": "kerlis, diaz", "rif": "V19389036", "direccion": "la fria", "Fecha": "2025-05-09", "estado": 0, "Num_Fac_Fiscal": 2596, "subTotal": 589.12301558742, "iva": 94.259682493987, "total": 683.38269808141, "telefono": 0, "id_vendedor": 70, "created_at": "2025-05-09 22:23:29", "updated_at": "2025-05-09 22:23:29" }, { "id": 10093, "factura_id": 72381, "cod_cliente": 438, "nombre": "NELSON", "rif": "V25169406", "direccion": "LA FRIA", "Fecha": "2025-05-09", "estado": 0, "Num_Fac_Fiscal": 2600, "subTotal": 163.73232201149, "iva": 0, "total": 163.73232201149, "telefono": 0, "id_vendedor": 70, "created_at": "2025-05-09 23:23:27", "updated_at": "2025-05-09 23:23:27" }, { "id": 10094, "factura_id": 72382, "cod_cliente": 10917, "nombre": "NEYDA ADRIANZA", "rif": "V18367251", "direccion": "LA FRIA", "Fecha": "2025-05-09", "estado": 0, "Num_Fac_Fiscal": 2601, "subTotal": 770.17732821179, "iva": 0, "total": 770.17732821179, "telefono": 424, "id_vendedor": 70, "created_at": "2025-05-09 23:26:57", "updated_at": "2025-05-09 23:26:57" }, { "id": 10095, "factura_id": 72386, "cod_cliente": 7903, "nombre": "gabriel", "rif": "V29544083", "direccion": "la fria", "Fecha": "2025-05-09", "estado": 0, "Num_Fac_Fiscal": 2594, "subTotal": 611.42200906786, "iva": 48.678946320085, "total": 660.10095538794, "telefono": 0, "id_vendedor": 70, "created_at": "2025-05-09 23:40:09", "updated_at": "2025-05-09 23:40:09" }, { "id": 10096, "factura_id": 72392, "cod_cliente": 7903, "nombre": "gabriel", "rif": "V29544083", "direccion": "la fria", "Fecha": "2025-05-09", "estado": 0, "Num_Fac_Fiscal": 2593, "subTotal": 816.50160843841, "iva": 130.64025735015, "total": 947.14186578855, "telefono": 0, "id_vendedor": 70, "created_at": "2025-05-10 00:05:20", "updated_at": "2025-05-10 00:05:20" }, { "id": 10097, "factura_id": 72394, "cod_cliente": 3377, "nombre": "YERICA", "rif": "V14807123", "direccion": "LAS PIPAS", "Fecha": "2025-05-09", "estado": 0, "Num_Fac_Fiscal": 2602, "subTotal": 46.308643487766, "iva": 7.4093829580426, "total": 53.718026445809, "telefono": 0, "id_vendedor": 70, "created_at": "2025-05-10 00:37:37", "updated_at": "2025-05-10 00:37:37" }, { "id": 10098, "factura_id": 72404, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-05-09", "estado": 0, "Num_Fac_Fiscal": 2650, "subTotal": 549.68284905362, "iva": 13.103679117906, "total": 562.78652817153, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-10 02:30:06", "updated_at": "2025-05-10 02:30:06" }, { "id": 10099, "factura_id": 72414, "cod_cliente": 10921, "nombre": "nelson salas", "rif": "V13141460", "direccion": "la fria", "Fecha": "2025-05-09", "estado": 0, "Num_Fac_Fiscal": 2651, "subTotal": 3120.5624679292, "iva": 0, "total": 3120.5624679292, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-10 04:24:34", "updated_at": "2025-05-10 04:24:34" }, { "id": 10100, "factura_id": 72416, "cod_cliente": 10922, "nombre": "albert", "rif": "V33541892", "direccion": "la fria", "Fecha": "2025-05-09", "estado": 0, "Num_Fac_Fiscal": 2607, "subTotal": 145.74709648964, "iva": 23.319535438343, "total": 169.06663192799, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-10 04:44:44", "updated_at": "2025-05-10 04:44:44" }, { "id": 10101, "factura_id": 72420, "cod_cliente": 438, "nombre": "NELSON", "rif": "V25169406", "direccion": "LA FRIA", "Fecha": "2025-05-10", "estado": 0, "Num_Fac_Fiscal": 2603, "subTotal": 454.38654048627, "iva": 0, "total": 454.38654048627, "telefono": 0, "id_vendedor": 70, "created_at": "2025-05-10 14:01:07", "updated_at": "2025-05-10 14:01:07" }, { "id": 10102, "factura_id": 72422, "cod_cliente": 7329, "nombre": "jesus", "rif": "V26534614", "direccion": "la fria", "Fecha": "2025-05-10", "estado": 0, "Num_Fac_Fiscal": 2604, "subTotal": 685.32625533291, "iva": 0, "total": 685.32625533291, "telefono": 0, "id_vendedor": 70, "created_at": "2025-05-10 14:29:55", "updated_at": "2025-05-10 14:29:55" }, { "id": 10103, "factura_id": 72434, "cod_cliente": 5579, "nombre": "FRANKLIN", "rif": "V14808130", "direccion": "LA FRIA", "Fecha": "2025-05-10", "estado": 0, "Num_Fac_Fiscal": 2605, "subTotal": 1232.6444672115, "iva": 0, "total": 1232.6444672115, "telefono": 0, "id_vendedor": 70, "created_at": "2025-05-10 16:53:52", "updated_at": "2025-05-10 16:53:52" }, { "id": 10104, "factura_id": 72440, "cod_cliente": 10929, "nombre": "DAYMAR CORTILLO", "rif": "V27305227", "direccion": "LA FRIA", "Fecha": "2025-05-10", "estado": 0, "Num_Fac_Fiscal": 2647, "subTotal": 828.36032246904, "iva": 132.53765159505, "total": 960.89797406409, "telefono": 0, "id_vendedor": 77, "created_at": "2025-05-10 17:36:16", "updated_at": "2025-05-10 17:36:16" }, { "id": 10105, "factura_id": 72458, "cod_cliente": 2844, "nombre": "ESTEFANNY", "rif": "V27108387", "direccion": "el araguaney", "Fecha": "2025-05-10", "estado": 0, "Num_Fac_Fiscal": 2608, "subTotal": 364.42276488145, "iva": 58.307642381032, "total": 422.73040726248, "telefono": 4147240061, "id_vendedor": 77, "created_at": "2025-05-10 21:29:31", "updated_at": "2025-05-10 21:29:31" }, { "id": 10106, "factura_id": 72459, "cod_cliente": 2844, "nombre": "ESTEFANNY", "rif": "V27108387", "direccion": "el araguaney", "Fecha": "2025-05-10", "estado": 0, "Num_Fac_Fiscal": 2609, "subTotal": 364.42276488145, "iva": 58.307642381032, "total": 422.73040726248, "telefono": 4147240061, "id_vendedor": 77, "created_at": "2025-05-10 21:32:23", "updated_at": "2025-05-10 21:32:23" }, { "id": 10107, "factura_id": 72461, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-05-10", "estado": 0, "Num_Fac_Fiscal": 2645, "subTotal": 387.51218798436, "iva": 62.001950077497, "total": 449.51413806185, "telefono": 1, "id_vendedor": 77, "created_at": "2025-05-10 21:52:21", "updated_at": "2025-05-10 21:52:21" }, { "id": 10108, "factura_id": 72463, "cod_cliente": 10932, "nombre": "breiner marquez", "rif": "V17496651", "direccion": "LA FRIA", "Fecha": "2025-05-10", "estado": 0, "Num_Fac_Fiscal": 2646, "subTotal": 296.65177745123, "iva": 47.464284392196, "total": 344.11606184342, "telefono": 0, "id_vendedor": 77, "created_at": "2025-05-10 22:37:55", "updated_at": "2025-05-10 22:37:55" }, { "id": 10109, "factura_id": 72465, "cod_cliente": 10933, "nombre": "luis angel", "rif": "V27108509", "direccion": "LA FRIA", "Fecha": "2025-05-10", "estado": 0, "Num_Fac_Fiscal": 2610, "subTotal": 246.9516723529, "iva": 39.512267576464, "total": 286.46393992936, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-10 23:00:13", "updated_at": "2025-05-10 23:00:13" }, { "id": 10110, "factura_id": 72477, "cod_cliente": 8875, "nombre": "dixon", "rif": "V19235671", "direccion": "LA FRIA", "Fecha": "2025-05-10", "estado": 0, "Num_Fac_Fiscal": 2648, "subTotal": 248.38418109477, "iva": 20.784889071584, "total": 269.16907016636, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-11 00:46:27", "updated_at": "2025-05-11 00:46:27" }, { "id": 10111, "factura_id": 72478, "cod_cliente": 18, "nombre": "jacson", "rif": "V13940370", "direccion": "las americas", "Fecha": "2025-05-10", "estado": 0, "Num_Fac_Fiscal": 2649, "subTotal": 602.7800548307, "iva": 0, "total": 602.7800548307, "telefono": 4149477679, "id_vendedor": 73, "created_at": "2025-05-11 01:03:26", "updated_at": "2025-05-11 01:03:26" }, { "id": 11942, "factura_id": 81239, "cod_cliente": 12072, "nombre": "LEANDRO", "rif": "V29848710", "direccion": "HUGO CHAVEZ", "Fecha": "2025-08-11", "estado": 0, "Num_Fac_Fiscal": 4000, "subTotal": 321.56893624805, "iva": 0, "total": 321.56893624805, "telefono": 0, "id_vendedor": 73, "created_at": "2025-08-12 00:42:25", "updated_at": "2025-08-12 00:42:25" }, { "id": 10114, "factura_id": 72510, "cod_cliente": 8581, "nombre": "joel", "rif": "V14807856", "direccion": "la fría", "Fecha": "2025-05-11", "estado": 0, "Num_Fac_Fiscal": 2615, "subTotal": 256.89665130697, "iva": 21.200622372364, "total": 278.09727367933, "telefono": 4147134276, "id_vendedor": 69, "created_at": "2025-05-11 05:30:38", "updated_at": "2025-05-11 05:30:38" }, { "id": 10115, "factura_id": 72518, "cod_cliente": 10942, "nombre": "PASTOR ARIAS", "rif": "V9824871", "direccion": "LA FRIA", "Fecha": "2025-05-11", "estado": 0, "Num_Fac_Fiscal": 2622, "subTotal": 47.478971888315, "iva": 0, "total": 47.478971888315, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-11 12:03:35", "updated_at": "2025-05-11 12:03:35" }, { "id": 10116, "factura_id": 72519, "cod_cliente": 10943, "nombre": "maria moret", "rif": "V20396191", "direccion": "LA FRIA", "Fecha": "2025-05-11", "estado": 0, "Num_Fac_Fiscal": 2619, "subTotal": 1016.3152670378, "iva": 45.384960740912, "total": 1061.7002277787, "telefono": 0, "id_vendedor": 77, "created_at": "2025-05-11 12:34:55", "updated_at": "2025-05-11 12:34:55" }, { "id": 10117, "factura_id": 72522, "cod_cliente": 10944, "nombre": "leonardo castillo", "rif": "V18042395", "direccion": "LA FRIA", "Fecha": "2025-05-11", "estado": 0, "Num_Fac_Fiscal": 2617, "subTotal": 158.58399004789, "iva": 0, "total": 158.58399004789, "telefono": 0, "id_vendedor": 81, "created_at": "2025-05-11 14:11:25", "updated_at": "2025-05-11 14:11:25" }, { "id": 10118, "factura_id": 72535, "cod_cliente": 65, "nombre": "ALEXIS", "rif": "V18380593", "direccion": "LA FRIA", "Fecha": "2025-05-11", "estado": 0, "Num_Fac_Fiscal": 2611, "subTotal": 78.364719591352, "iva": 12.538355134616, "total": 90.903074725968, "telefono": 0, "id_vendedor": 77, "created_at": "2025-05-11 16:18:17", "updated_at": "2025-05-11 16:18:17" }, { "id": 10119, "factura_id": 72534, "cod_cliente": 4875, "nombre": "Ronal", "rif": "V32578473", "direccion": "La Fria", "Fecha": "2025-05-11", "estado": 0, "Num_Fac_Fiscal": 2626, "subTotal": 158.58399004789, "iva": 0, "total": 158.58399004789, "telefono": 0, "id_vendedor": 81, "created_at": "2025-05-11 16:18:28", "updated_at": "2025-05-11 16:18:28" }, { "id": 10120, "factura_id": 72541, "cod_cliente": 2678, "nombre": "YISLARY", "rif": "V29959636", "direccion": "LA FRIA", "Fecha": "2025-05-11", "estado": 0, "Num_Fac_Fiscal": 2623, "subTotal": 289.88144807515, "iva": 0, "total": 289.88144807515, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-11 18:01:29", "updated_at": "2025-05-11 18:01:29" }, { "id": 10121, "factura_id": 72544, "cod_cliente": 237, "nombre": "OLGA", "rif": "V9193981", "direccion": "LA FRIA", "Fecha": "2025-05-11", "estado": 0, "Num_Fac_Fiscal": 2621, "subTotal": 124.04720196689, "iva": 0, "total": 124.04720196689, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-11 18:38:12", "updated_at": "2025-05-11 18:38:12" }, { "id": 10122, "factura_id": 72557, "cod_cliente": 4729, "nombre": "jose duque", "rif": "V20367912", "direccion": "la fria", "Fecha": "2025-05-11", "estado": 0, "Num_Fac_Fiscal": 2616, "subTotal": 645.54975408491, "iva": 103.28796065359, "total": 748.8377147385, "telefono": 4149749314, "id_vendedor": 69, "created_at": "2025-05-11 21:18:06", "updated_at": "2025-05-11 21:18:06" }, { "id": 10123, "factura_id": 72560, "cod_cliente": 1093, "nombre": "Zobeia", "rif": "V9350343", "direccion": "La Fria", "Fecha": "2025-05-11", "estado": 0, "Num_Fac_Fiscal": 2624, "subTotal": 286.25311565285, "iva": 26.037431178826, "total": 312.29054683167, "telefono": 4161011854, "id_vendedor": 69, "created_at": "2025-05-11 21:39:20", "updated_at": "2025-05-11 21:39:20" }, { "id": 10124, "factura_id": 72578, "cod_cliente": 10957, "nombre": "ROXANA DE SOTO", "rif": "V15680947", "direccion": "LA FRIA", "Fecha": "2025-05-11", "estado": 0, "Num_Fac_Fiscal": 2625, "subTotal": 403.84505125784, "iva": 31.458190304361, "total": 435.3032415622, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-12 00:17:46", "updated_at": "2025-05-12 00:17:46" }, { "id": 11941, "factura_id": 81238, "cod_cliente": 9374, "nombre": "GABRIEL", "rif": "V29544087", "direccion": "LA FRIA", "Fecha": "2025-08-11", "estado": 0, "Num_Fac_Fiscal": 3998, "subTotal": 207.55189124069, "iva": 33.20830259851, "total": 240.7601938392, "telefono": 0, "id_vendedor": 73, "created_at": "2025-08-12 00:40:33", "updated_at": "2025-08-12 00:40:33" }, { "id": 10126, "factura_id": 72584, "cod_cliente": 4282, "nombre": "LUIS", "rif": "V14903910", "direccion": "LA FRIA", "Fecha": "2025-05-11", "estado": 0, "Num_Fac_Fiscal": 2618, "subTotal": 159.75479026501, "iva": 25.560766442402, "total": 185.31555670741, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-12 01:18:40", "updated_at": "2025-05-12 01:18:40" }, { "id": 10127, "factura_id": 72590, "cod_cliente": 143, "nombre": "enrique", "rif": "V19865606", "direccion": "C-C", "Fecha": "2025-05-11", "estado": 0, "Num_Fac_Fiscal": 2612, "subTotal": 147.38201794063, "iva": 23.5811228705, "total": 170.96314081113, "telefono": 6, "id_vendedor": 73, "created_at": "2025-05-12 02:06:43", "updated_at": "2025-05-12 02:06:43" }, { "id": 10128, "factura_id": 72596, "cod_cliente": 1429, "nombre": "ERIKA", "rif": "V17497759", "direccion": "LA FRIA", "Fecha": "2025-05-11", "estado": 0, "Num_Fac_Fiscal": 2613, "subTotal": 1118.0006376931, "iva": 38.857485119581, "total": 1156.8581228126, "telefono": 4141764000, "id_vendedor": 73, "created_at": "2025-05-12 02:41:09", "updated_at": "2025-05-12 02:41:09" }, { "id": 10129, "factura_id": 72599, "cod_cliente": 9733, "nombre": "Gloria rivera", "rif": "V9356392", "direccion": "La fria", "Fecha": "2025-05-11", "estado": 0, "Num_Fac_Fiscal": 2614, "subTotal": 263.41360579913, "iva": 0, "total": 263.41360579913, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-12 02:56:07", "updated_at": "2025-05-12 02:56:07" }, { "id": 10130, "factura_id": 72606, "cod_cliente": 1005, "nombre": "Jhoardo", "rif": "V27108054", "direccion": "LA FRIA", "Fecha": "2025-05-12", "estado": 0, "Num_Fac_Fiscal": 2620, "subTotal": 256.73077768089, "iva": 41.076924428943, "total": 297.80770210983, "telefono": 4147328483, "id_vendedor": 73, "created_at": "2025-05-12 05:02:33", "updated_at": "2025-05-12 05:02:33" }, { "id": 10131, "factura_id": 72607, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-05-12", "estado": 0, "Num_Fac_Fiscal": 2639, "subTotal": 26.489327767549, "iva": 4.2382924428078, "total": 30.727620210356, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-12 05:13:30", "updated_at": "2025-05-12 05:13:30" }, { "id": 10132, "factura_id": 72622, "cod_cliente": 10966, "nombre": "yoli guerrero", "rif": "V16281966", "direccion": "la fria", "Fecha": "2025-05-12", "estado": 0, "Num_Fac_Fiscal": 2634, "subTotal": 32.467992301776, "iva": 5.1948787682842, "total": 37.662871070061, "telefono": 0, "id_vendedor": 81, "created_at": "2025-05-12 15:50:29", "updated_at": "2025-05-12 15:50:29" }, { "id": 10134, "factura_id": 72634, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-05-12", "estado": 0, "Num_Fac_Fiscal": 2632, "subTotal": 155.69769109232, "iva": 24.911630574771, "total": 180.60932166709, "telefono": 1, "id_vendedor": 70, "created_at": "2025-05-12 17:46:09", "updated_at": "2025-05-12 17:46:09" }, { "id": 10135, "factura_id": 72637, "cod_cliente": 402, "nombre": "Leonardo", "rif": "V9190476", "direccion": "La Fria", "Fecha": "2025-05-12", "estado": 0, "Num_Fac_Fiscal": 2641, "subTotal": 92.188775567776, "iva": 0, "total": 92.188775567776, "telefono": 0, "id_vendedor": 81, "created_at": "2025-05-12 19:21:34", "updated_at": "2025-05-12 19:21:34" }, { "id": 10136, "factura_id": 72638, "cod_cliente": 2456, "nombre": "JOSE", "rif": "V23545280", "direccion": "LA FRIA", "Fecha": "2025-05-12", "estado": 0, "Num_Fac_Fiscal": 2638, "subTotal": 714.15937674169, "iva": 64.72033712297, "total": 778.87971386466, "telefono": 4247011528, "id_vendedor": 81, "created_at": "2025-05-12 19:25:30", "updated_at": "2025-05-12 19:25:30" }, { "id": 10137, "factura_id": 72650, "cod_cliente": 2844, "nombre": "ESTEFANNY", "rif": "V27108387", "direccion": "el araguaney", "Fecha": "2025-05-12", "estado": 0, "Num_Fac_Fiscal": 2633, "subTotal": 119.07540744813, "iva": 19.052065191701, "total": 138.12747263983, "telefono": 4147240061, "id_vendedor": 73, "created_at": "2025-05-12 21:15:38", "updated_at": "2025-05-12 21:15:38" }, { "id": 10138, "factura_id": 72652, "cod_cliente": 10974, "nombre": "GILBERT", "rif": "V26488027", "direccion": "la fria", "Fecha": "2025-05-12", "estado": 0, "Num_Fac_Fiscal": 2636, "subTotal": 235.67674762491, "iva": 0, "total": 235.67674762491, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-12 21:55:56", "updated_at": "2025-05-12 21:55:56" }, { "id": 10139, "factura_id": 72656, "cod_cliente": 3874, "nombre": "romon", "rif": "V9193771", "direccion": "La Fria", "Fecha": "2025-05-12", "estado": 0, "Num_Fac_Fiscal": 2643, "subTotal": 15.823998017017, "iva": 2.5318396827227, "total": 18.35583769974, "telefono": 4247108484, "id_vendedor": 73, "created_at": "2025-05-12 22:17:54", "updated_at": "2025-05-12 22:17:54" }, { "id": 10140, "factura_id": 72657, "cod_cliente": 3874, "nombre": "romon", "rif": "V9193771", "direccion": "La Fria", "Fecha": "2025-05-12", "estado": 0, "Num_Fac_Fiscal": 2642, "subTotal": 480.73830865607, "iva": 76.918129384972, "total": 557.65643804104, "telefono": 4247108484, "id_vendedor": 73, "created_at": "2025-05-12 22:19:37", "updated_at": "2025-05-12 22:19:37" }, { "id": 10141, "factura_id": 72665, "cod_cliente": 2239, "nombre": "YOLEIDA", "rif": "V21440107", "direccion": "LA FRIA", "Fecha": "2025-05-12", "estado": 0, "Num_Fac_Fiscal": 2644, "subTotal": 356.8189242576, "iva": 0, "total": 356.8189242576, "telefono": 4247761477, "id_vendedor": 73, "created_at": "2025-05-12 23:06:12", "updated_at": "2025-05-12 23:06:12" }, { "id": 10142, "factura_id": 72671, "cod_cliente": 2986, "nombre": "JOSE", "rif": "V9351021", "direccion": "LA FRIA", "Fecha": "2025-05-12", "estado": 0, "Num_Fac_Fiscal": 2637, "subTotal": 127.65534289243, "iva": 0, "total": 127.65534289243, "telefono": 415, "id_vendedor": 73, "created_at": "2025-05-12 23:29:12", "updated_at": "2025-05-12 23:29:12" }, { "id": 10143, "factura_id": 72676, "cod_cliente": 10977, "nombre": "fredy", "rif": "V26205187", "direccion": "la fria", "Fecha": "2025-05-12", "estado": 0, "Num_Fac_Fiscal": 2635, "subTotal": 106.50877760704, "iva": 17.041404417126, "total": 123.55018202416, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-13 00:02:10", "updated_at": "2025-05-13 00:02:10" }, { "id": 10144, "factura_id": 72693, "cod_cliente": 10983, "nombre": "LUIS ANDRADE", "rif": "V22987116", "direccion": "la fria", "Fecha": "2025-05-12", "estado": 0, "Num_Fac_Fiscal": 2681, "subTotal": 288.47996295918, "iva": 46.156794073469, "total": 334.63675703265, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-13 01:15:52", "updated_at": "2025-05-13 01:15:52" }, { "id": 10145, "factura_id": 72726, "cod_cliente": 7681, "nombre": "sandy", "rif": "V23525816", "direccion": "la fria", "Fecha": "2025-05-13", "estado": 0, "Num_Fac_Fiscal": 2630, "subTotal": 585.32875824405, "iva": 12.538355134616, "total": 597.86711337866, "telefono": 0, "id_vendedor": 81, "created_at": "2025-05-13 13:20:21", "updated_at": "2025-05-13 13:20:21" }, { "id": 10146, "factura_id": 72727, "cod_cliente": 10713, "nombre": "rosalga carvi", "rif": "V11971371", "direccion": "la fria", "Fecha": "2025-05-13", "estado": 0, "Num_Fac_Fiscal": 2629, "subTotal": 169.63497123641, "iva": 22.280468148174, "total": 191.91543938459, "telefono": 424, "id_vendedor": 70, "created_at": "2025-05-13 13:22:48", "updated_at": "2025-05-13 13:22:48" }, { "id": 10147, "factura_id": 72730, "cod_cliente": 3366, "nombre": "LUZ MARINA", "rif": "V13940090", "direccion": "LA FRIA", "Fecha": "2025-05-13", "estado": 0, "Num_Fac_Fiscal": 2627, "subTotal": 21.368483535899, "iva": 3.4189573657438, "total": 24.787440901643, "telefono": 0, "id_vendedor": 70, "created_at": "2025-05-13 14:01:52", "updated_at": "2025-05-13 14:01:52" }, { "id": 10148, "factura_id": 72734, "cod_cliente": 10274, "nombre": "rodrigo casanova", "rif": "V5989813", "direccion": "la fria", "Fecha": "2025-05-13", "estado": 0, "Num_Fac_Fiscal": 2628, "subTotal": 110.49628125, "iva": 17.679405, "total": 128.17568625, "telefono": 0, "id_vendedor": 70, "created_at": "2025-05-13 14:19:08", "updated_at": "2025-05-13 14:19:08" }, { "id": 10149, "factura_id": 72748, "cod_cliente": 1086, "nombre": "Orfanda", "rif": "V11876949", "direccion": "La Fria", "Fecha": "2025-05-13", "estado": 0, "Num_Fac_Fiscal": 2677, "subTotal": 348.35676400311, "iva": 0, "total": 348.35676400311, "telefono": 4247382660, "id_vendedor": 70, "created_at": "2025-05-13 17:17:21", "updated_at": "2025-05-13 17:17:21" }, { "id": 10150, "factura_id": 72759, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "LA FRIA", "Fecha": "2025-05-13", "estado": 0, "Num_Fac_Fiscal": 2672, "subTotal": 119.07540744813, "iva": 19.052065191701, "total": 138.12747263983, "telefono": 4121702296, "id_vendedor": 70, "created_at": "2025-05-13 19:53:29", "updated_at": "2025-05-13 19:53:29" }, { "id": 10151, "factura_id": 72760, "cod_cliente": 8490, "nombre": "CENTRO MATERNO QUIRURGICO A SANTA ANA C.A", "rif": "J307583797", "direccion": "CALLE 5 FRENTE A LA PLAZA BOLIVAR", "Fecha": "2025-05-13", "estado": 0, "Num_Fac_Fiscal": 2662, "subTotal": 1802.8340625, "iva": 0, "total": 1802.8340625, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-13 19:54:22", "updated_at": "2025-05-13 19:54:22" }, { "id": 10152, "factura_id": 72765, "cod_cliente": 10998, "nombre": "jesus contrera", "rif": "V18256925", "direccion": "0424", "Fecha": "2025-05-13", "estado": 0, "Num_Fac_Fiscal": 2674, "subTotal": 42.736967071798, "iva": 6.8379147314877, "total": 49.574881803286, "telefono": 424, "id_vendedor": 81, "created_at": "2025-05-13 20:48:19", "updated_at": "2025-05-13 20:48:19" }, { "id": 10153, "factura_id": 72767, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-05-13", "estado": 0, "Num_Fac_Fiscal": 2680, "subTotal": 487.9436762041, "iva": 78.070988192656, "total": 566.01466439675, "telefono": 0, "id_vendedor": 77, "created_at": "2025-05-13 21:09:32", "updated_at": "2025-05-13 21:09:32" }, { "id": 10154, "factura_id": 72768, "cod_cliente": 4247, "nombre": "ORIANA", "rif": "V28077030", "direccion": "LA FRIA", "Fecha": "2025-05-13", "estado": 0, "Num_Fac_Fiscal": 2678, "subTotal": 78.364719591352, "iva": 12.538355134616, "total": 90.903074725968, "telefono": 124, "id_vendedor": 77, "created_at": "2025-05-13 21:18:26", "updated_at": "2025-05-13 21:18:26" }, { "id": 10155, "factura_id": 72773, "cod_cliente": 11000, "nombre": "libardo maldonado", "rif": "V15686997", "direccion": "LA FRIA", "Fecha": "2025-05-13", "estado": 0, "Num_Fac_Fiscal": 2663, "subTotal": 404.85255890625, "iva": 0, "total": 404.85255890625, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-13 21:58:04", "updated_at": "2025-05-13 21:58:04" }, { "id": 10156, "factura_id": 72780, "cod_cliente": 9535, "nombre": "juan carlos", "rif": "V16166241", "direccion": "LA FRIA", "Fecha": "2025-05-13", "estado": 0, "Num_Fac_Fiscal": 2673, "subTotal": 158.47490290118, "iva": 23.636443341708, "total": 182.11134624289, "telefono": 0, "id_vendedor": 77, "created_at": "2025-05-13 23:02:12", "updated_at": "2025-05-13 23:02:12" }, { "id": 10157, "factura_id": 72781, "cod_cliente": 3149, "nombre": "pedro", "rif": "V4726470", "direccion": "LA FRIA", "Fecha": "2025-05-13", "estado": 0, "Num_Fac_Fiscal": 2679, "subTotal": 611.708652342, "iva": 0, "total": 611.708652342, "telefono": 414254, "id_vendedor": 77, "created_at": "2025-05-13 23:13:55", "updated_at": "2025-05-13 23:13:55" }, { "id": 10158, "factura_id": 72782, "cod_cliente": 1086, "nombre": "Orfanda", "rif": "V11876949", "direccion": "La Fria", "Fecha": "2025-05-13", "estado": 0, "Num_Fac_Fiscal": 2676, "subTotal": 212.92756092055, "iva": 0, "total": 212.92756092055, "telefono": 4247382660, "id_vendedor": 77, "created_at": "2025-05-13 23:19:45", "updated_at": "2025-05-13 23:19:45" }, { "id": 10159, "factura_id": 72787, "cod_cliente": 11006, "nombre": "ingrit", "rif": "V14807033", "direccion": "la fria", "Fecha": "2025-05-13", "estado": 0, "Num_Fac_Fiscal": 2670, "subTotal": 616.44122865862, "iva": 5.7175382862449, "total": 622.15876694487, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-14 00:02:11", "updated_at": "2025-05-14 00:02:11" }, { "id": 10160, "factura_id": 72795, "cod_cliente": 4049, "nombre": "LUCY", "rif": "V23545332", "direccion": "LA FRIA", "Fecha": "2025-05-13", "estado": 0, "Num_Fac_Fiscal": 2665, "subTotal": 200.34161390381, "iva": 0, "total": 200.34161390381, "telefono": 4121760514, "id_vendedor": 77, "created_at": "2025-05-14 00:52:14", "updated_at": "2025-05-14 00:52:14" }, { "id": 10161, "factura_id": 72798, "cod_cliente": 111, "nombre": "Elibeth", "rif": "V16282165", "direccion": "La Fria", "Fecha": "2025-05-13", "estado": 0, "Num_Fac_Fiscal": 2669, "subTotal": 184.01454551201, "iva": 5.7175382862449, "total": 189.73208379826, "telefono": 0, "id_vendedor": 77, "created_at": "2025-05-14 00:59:07", "updated_at": "2025-05-14 00:59:07" }, { "id": 10162, "factura_id": 72806, "cod_cliente": 607, "nombre": "Lucia", "rif": "V18720800", "direccion": "LA FRIA", "Fecha": "2025-05-13", "estado": 0, "Num_Fac_Fiscal": 2675, "subTotal": 210.89412756303, "iva": 18.432613388132, "total": 229.32674095117, "telefono": 4147388042, "id_vendedor": 73, "created_at": "2025-05-14 01:31:37", "updated_at": "2025-05-14 01:31:37" }, { "id": 10163, "factura_id": 72812, "cod_cliente": 3652, "nombre": "jose", "rif": "V24151527", "direccion": "caño hondo", "Fecha": "2025-05-13", "estado": 0, "Num_Fac_Fiscal": 2671, "subTotal": 226.97710724435, "iva": 36.316337159096, "total": 263.29344440344, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-14 02:34:53", "updated_at": "2025-05-14 02:34:53" }, { "id": 10164, "factura_id": 72816, "cod_cliente": 6700, "nombre": "Juan", "rif": "V17527145", "direccion": "La fria", "Fecha": "2025-05-13", "estado": 0, "Num_Fac_Fiscal": 2664, "subTotal": 276.6769651709, "iva": 0, "total": 276.6769651709, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-14 03:10:23", "updated_at": "2025-05-14 03:10:23" }, { "id": 11940, "factura_id": 81229, "cod_cliente": 143, "nombre": "ENRIQUE", "rif": "V19865606", "direccion": "LAS MINAS", "Fecha": "2025-08-11", "estado": 0, "Num_Fac_Fiscal": 3997, "subTotal": 242.36461781009, "iva": 38.778338849615, "total": 281.14295665971, "telefono": 4247544090, "id_vendedor": 73, "created_at": "2025-08-11 23:22:40", "updated_at": "2025-08-11 23:22:40" }, { "id": 10166, "factura_id": 72832, "cod_cliente": 8991, "nombre": "jairo", "rif": "V9192879", "direccion": "la fria", "Fecha": "2025-05-14", "estado": 0, "Num_Fac_Fiscal": 2668, "subTotal": 220.8030722692, "iva": 35.328491563072, "total": 256.13156383227, "telefono": 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"Num_Fac_Fiscal": 2682, "subTotal": 669.72284895824, "iva": 35.927741419634, "total": 705.65059037788, "telefono": 4161753323, "id_vendedor": 81, "created_at": "2025-05-14 16:24:42", "updated_at": "2025-05-14 16:24:42" }, { "id": 10170, "factura_id": 72844, "cod_cliente": 7090, "nombre": "margarita", "rif": "V22636833", "direccion": "la fria", "Fecha": "2025-05-14", "estado": 0, "Num_Fac_Fiscal": 2691, "subTotal": 119.75377620334, "iva": 19.160604192535, "total": 138.91438039588, "telefono": 0, "id_vendedor": 77, "created_at": "2025-05-14 16:32:32", "updated_at": "2025-05-14 16:32:32" }, { "id": 10171, "factura_id": 72851, "cod_cliente": 8804, "nombre": "daimar", "rif": "V16721702", "direccion": "LA FRIA", "Fecha": "2025-05-14", "estado": 0, "Num_Fac_Fiscal": 2683, "subTotal": 32.652961406599, "iva": 5.2244738250558, "total": 37.877435231655, "telefono": 0, "id_vendedor": 77, "created_at": "2025-05-14 17:52:10", "updated_at": "2025-05-14 17:52:10" }, { "id": 10172, "factura_id": 72863, "cod_cliente": 2239, "nombre": "YOLEIDA", "rif": "V21440107", "direccion": "LA FRIA", "Fecha": "2025-05-14", "estado": 0, "Num_Fac_Fiscal": 2689, "subTotal": 196.27591146803, "iva": 31.404145834885, "total": 227.68005730292, "telefono": 4247761477, "id_vendedor": 81, "created_at": "2025-05-14 19:52:36", "updated_at": "2025-05-14 19:52:36" }, { "id": 10173, "factura_id": 72877, "cod_cliente": 9890, "nombre": "Luz durán", "rif": "V15686291", "direccion": "La fría", "Fecha": "2025-05-14", "estado": 0, "Num_Fac_Fiscal": 2690, "subTotal": 602.29642748032, "iva": 0, "total": 602.29642748032, "telefono": 424, "id_vendedor": 69, "created_at": "2025-05-14 20:44:17", "updated_at": "2025-05-14 20:44:17" }, { "id": 10174, "factura_id": 72888, "cod_cliente": 10223, "nombre": "mariso vegas", "rif": "V6838037", "direccion": "la fria", "Fecha": "2025-05-14", "estado": 0, "Num_Fac_Fiscal": 2688, "subTotal": 364.93542613231, "iva": 0, "total": 364.93542613231, "telefono": 424, "id_vendedor": 69, "created_at": "2025-05-14 21:38:27", "updated_at": "2025-05-14 21:38:27" }, { "id": 10175, "factura_id": 72891, "cod_cliente": 6517, "nombre": "jorge", "rif": "V19577145", "direccion": "La Fria", "Fecha": "2025-05-14", "estado": 0, "Num_Fac_Fiscal": 2685, "subTotal": 148.56937123116, "iva": 23.771099396985, "total": 172.34047062814, "telefono": 0, "id_vendedor": 77, "created_at": "2025-05-14 21:46:33", "updated_at": "2025-05-14 21:46:33" }, { "id": 10177, "factura_id": 72923, "cod_cliente": 9597, "nombre": "Karelys teran", "rif": "V24808252", "direccion": "La fria", "Fecha": "2025-05-14", "estado": 0, "Num_Fac_Fiscal": 2687, "subTotal": 70.645890331316, "iva": 6.9962848409321, "total": 77.642175172248, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-15 01:14:49", "updated_at": "2025-05-15 01:14:49" }, { "id": 10178, "factura_id": 72924, "cod_cliente": 9597, "nombre": "Karelys teran", "rif": "V24808252", "direccion": "La fria", "Fecha": "2025-05-14", "estado": 0, "Num_Fac_Fiscal": 2692, "subTotal": 324.80093991322, "iva": 51.968150386115, "total": 376.76909029933, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-15 01:16:04", "updated_at": "2025-05-15 01:16:04" }, { "id": 10179, "factura_id": 72937, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-05-14", "estado": 0, "Num_Fac_Fiscal": 2686, "subTotal": 93.02235785632, "iva": 3.7785416306781, "total": 96.800899486998, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-15 03:44:54", "updated_at": "2025-05-15 03:44:54" }, { "id": 10180, "factura_id": 72939, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-05-14", "estado": 0, "Num_Fac_Fiscal": 2693, "subTotal": 432.49758011921, "iva": 29.57008057021, "total": 462.06766068942, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-15 04:20:52", "updated_at": "2025-05-15 04:20:52" }, { "id": 10181, "factura_id": 72942, "cod_cliente": 11026, "nombre": "LUZ VIVAS", "rif": "V26749258", "direccion": "LA FRIA", "Fecha": "2025-05-15", "estado": 0, "Num_Fac_Fiscal": 2698, "subTotal": 18.73089507549, "iva": 2.9969432120784, "total": 21.727838287568, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-15 05:58:44", "updated_at": "2025-05-15 05:58:44" }, { "id": 10182, "factura_id": 72943, "cod_cliente": 11027, "nombre": "LUZ", "rif": "V26784569", "direccion": "LA FRIA", "Fecha": "2025-05-15", "estado": 0, "Num_Fac_Fiscal": 2697, "subTotal": 24.57962007549, "iva": 3.9327392120784, "total": 28.512359287568, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-15 06:07:22", "updated_at": "2025-05-15 06:07:22" }, { "id": 10183, "factura_id": 72947, "cod_cliente": 8735, "nombre": "yordan", "rif": "V16720796", "direccion": "la fria", "Fecha": "2025-05-15", "estado": 0, "Num_Fac_Fiscal": 2701, "subTotal": 53.280375588778, "iva": 0, "total": 53.280375588778, "telefono": 4245151899, "id_vendedor": 73, "created_at": "2025-05-15 07:49:14", "updated_at": "2025-05-15 07:49:14" }, { "id": 10184, "factura_id": 72951, "cod_cliente": 8618, "nombre": "junior", "rif": "V30110598", "direccion": "la fria", "Fecha": "2025-05-15", "estado": 0, "Num_Fac_Fiscal": 2696, "subTotal": 98.638024379113, "iva": 2.5462634917256, "total": 101.18428787084, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-15 11:55:54", "updated_at": "2025-05-15 11:55:54" }, { "id": 10185, "factura_id": 72955, "cod_cliente": 1039, "nombre": "MARIA", "rif": "V37443663", "direccion": "LA FRIA", "Fecha": "2025-05-15", "estado": 0, "Num_Fac_Fiscal": 2700, "subTotal": 7.7017383684532, "iva": 1.2322781389525, "total": 8.9340165074057, "telefono": 4247387724, "id_vendedor": 81, "created_at": "2025-05-15 12:48:53", "updated_at": "2025-05-15 12:48:53" }, { "id": 10186, "factura_id": 72969, "cod_cliente": 9391, "nombre": "AGROTACH", "rif": "J412866494", "direccion": "LA FRIA", "Fecha": "2025-05-15", "estado": 0, "Num_Fac_Fiscal": 2695, "subTotal": 320.49465945324, "iva": 51.279145512519, "total": 371.77380496576, "telefono": 7, "id_vendedor": 70, "created_at": "2025-05-15 14:15:22", "updated_at": "2025-05-15 14:15:22" }, { "id": 10187, "factura_id": 72970, "cod_cliente": 10080, "nombre": "raul orozco", "rif": "V15684677", "direccion": "LA FRIA", "Fecha": "2025-05-15", "estado": 0, "Num_Fac_Fiscal": 2699, "subTotal": 572.24195593779, "iva": 0, "total": 572.24195593779, "telefono": 4, "id_vendedor": 70, "created_at": "2025-05-15 14:24:19", "updated_at": "2025-05-15 14:24:19" }, { "id": 10188, "factura_id": 72971, "cod_cliente": 11032, "nombre": "SAMAR PEREZ", "rif": "V27087870", "direccion": "LA AMERICAS", "Fecha": "2025-05-15", "estado": 0, "Num_Fac_Fiscal": 2702, "subTotal": 42.980438194639, "iva": 6.8768701111422, "total": 49.857308305781, "telefono": 573144522161, "id_vendedor": 70, "created_at": "2025-05-15 14:30:46", "updated_at": "2025-05-15 14:30:46" }, { "id": 10189, "factura_id": 72993, "cod_cliente": 4073, "nombre": "Dioslena", "rif": "V13142000", "direccion": "Barrio", "Fecha": "2025-05-15", "estado": 0, "Num_Fac_Fiscal": 2707, "subTotal": 49.15924015098, "iva": 7.8654784241568, "total": 57.024718575137, "telefono": 4247343882, "id_vendedor": 70, "created_at": "2025-05-15 15:33:14", "updated_at": "2025-05-15 15:33:14" }, { "id": 10190, "factura_id": 73038, "cod_cliente": 10103, "nombre": "ana", "rif": "V13865801", "direccion": "la fria", "Fecha": "2025-05-15", "estado": 0, "Num_Fac_Fiscal": 2705, "subTotal": 150.8962229344, "iva": 24.143395669504, "total": 175.03961860391, "telefono": 1, "id_vendedor": 73, "created_at": "2025-05-15 19:31:42", "updated_at": "2025-05-15 19:31:42" }, { "id": 10191, "factura_id": 73048, "cod_cliente": 940, "nombre": "PEDRO", "rif": "V25808770", "direccion": "FRANCISCO DE MIRANDA", "Fecha": "2025-05-15", "estado": 0, "Num_Fac_Fiscal": 2709, "subTotal": 21.490219097319, "iva": 3.4384350555711, "total": 24.92865415289, "telefono": 4247170570, "id_vendedor": 69, "created_at": "2025-05-15 20:11:03", "updated_at": "2025-05-15 20:11:03" }, { "id": 10192, "factura_id": 73073, "cod_cliente": 3408, "nombre": "CARLLY", "rif": "V30162935", "direccion": "RAUL LEONY", "Fecha": "2025-05-15", "estado": 0, "Num_Fac_Fiscal": 2706, "subTotal": 1027.5025420353, "iva": 164.40040672564, "total": 1191.9029487609, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-15 22:26:43", "updated_at": "2025-05-15 22:26:43" }, { "id": 10193, "factura_id": 73080, "cod_cliente": 11044, "nombre": "eduar marin", "rif": "V19389949", "direccion": "las delicias", "Fecha": "2025-05-15", "estado": 0, "Num_Fac_Fiscal": 2708, "subTotal": 321.41167393534, "iva": 51.425867829654, "total": 372.83754176499, "telefono": 41472839191, "id_vendedor": 73, "created_at": "2025-05-15 22:37:21", "updated_at": "2025-05-15 22:37:21" }, { "id": 10194, "factura_id": 73081, "cod_cliente": 10471, "nombre": "vanessa otero", "rif": "V19865572", "direccion": "LA FRIA", "Fecha": "2025-05-15", "estado": 0, "Num_Fac_Fiscal": 2710, "subTotal": 221.24959280883, "iva": 2.5462634917256, "total": 223.79585630056, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-15 22:49:04", "updated_at": "2025-05-15 22:49:04" }, { "id": 10195, "factura_id": 73086, "cod_cliente": 483, "nombre": "Ana", "rif": "V8602711", "direccion": "La Fria", "Fecha": "2025-05-15", "estado": 0, "Num_Fac_Fiscal": 2704, "subTotal": 191.72901328272, "iva": 30.676642125235, "total": 222.40565540795, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-15 23:34:32", "updated_at": "2025-05-15 23:34:32" }, { "id": 10196, "factura_id": 73088, "cod_cliente": 11045, "nombre": "RAFAEL TOVAR", "rif": "V7187353", "direccion": "LA FRIA", "Fecha": "2025-05-15", "estado": 0, "Num_Fac_Fiscal": 2703, "subTotal": 830.5935237611, "iva": 0, "total": 830.5935237611, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-15 23:50:53", "updated_at": "2025-05-15 23:50:53" }, { "id": 10197, "factura_id": 73109, "cod_cliente": 11052, "nombre": "ana", "rif": "V20366666", "direccion": "las delicias", "Fecha": "2025-05-15", "estado": 0, "Num_Fac_Fiscal": 2712, "subTotal": 135.23335871519, "iva": 5.7501109174308, "total": 140.98346963262, "telefono": 0, "id_vendedor": 77, "created_at": "2025-05-16 02:21:36", "updated_at": "2025-05-16 02:21:36" }, { "id": 10198, "factura_id": 73117, "cod_cliente": 11055, "nombre": "kevin vivas", "rif": "V9190910", "direccion": "las delicias", "Fecha": "2025-05-15", "estado": 0, "Num_Fac_Fiscal": 2713, "subTotal": 95.38274861734, "iva": 15.261239778774, "total": 110.64398839611, "telefono": 0, "id_vendedor": 77, "created_at": "2025-05-16 02:58:59", "updated_at": "2025-05-16 02:58:59" }, { "id": 10199, "factura_id": 73120, "cod_cliente": 10485, "nombre": "deyvi carrero", "rif": "V19036062", "direccion": "la fria", "Fecha": "2025-05-15", "estado": 0, "Num_Fac_Fiscal": 2711, "subTotal": 306.14878318727, "iva": 31.934085121554, "total": 338.08286830882, "telefono": 0, "id_vendedor": 77, "created_at": "2025-05-16 03:38:40", "updated_at": "2025-05-16 03:38:40" }, { "id": 10200, "factura_id": 73127, "cod_cliente": 11058, "nombre": "rosa ortiz", "rif": "V9351986", "direccion": "LA AMERICAS", "Fecha": "2025-05-15", "estado": 0, "Num_Fac_Fiscal": 2714, "subTotal": 426.83041021284, "iva": 0, "total": 426.83041021284, "telefono": 0, "id_vendedor": 77, "created_at": "2025-05-16 04:49:27", "updated_at": "2025-05-16 04:49:27" }, { "id": 12625, "factura_id": 84231, "cod_cliente": 1492, "nombre": "JESUS", "rif": "V20366721", "direccion": "LA FRIA", "Fecha": "2025-09-18", "estado": 0, "Num_Fac_Fiscal": 5069, "subTotal": 1642.4864510387, "iva": 0, "total": 1642.4864510387, "telefono": 4247678998, "id_vendedor": 77, "created_at": "2025-09-18 23:59:48", "updated_at": "2025-09-18 23:59:48" }, { "id": 12624, "factura_id": 84221, "cod_cliente": 13216, "nombre": "YACSON", "rif": "V16721170", "direccion": "LA FRIA", "Fecha": "2025-09-18", "estado": 0, "Num_Fac_Fiscal": 4739, "subTotal": 3862.629836977, "iva": 128.98341433525, "total": 3991.6132513122, "telefono": 0, "id_vendedor": 82, "created_at": "2025-09-18 22:37:10", "updated_at": "2025-09-18 22:37:10" }, { "id": 12623, "factura_id": 84220, "cod_cliente": 7914, "nombre": "JOSE", "rif": "V10526417", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-18", "estado": 0, "Num_Fac_Fiscal": 5072, "subTotal": 1102.8119036967, "iva": 61.728196705539, "total": 1164.5401004023, "telefono": 42400000000, "id_vendedor": 77, "created_at": "2025-09-18 22:33:00", "updated_at": "2025-09-18 22:33:00" }, { "id": 12622, "factura_id": 84218, "cod_cliente": 8083, "nombre": "JOHAN", "rif": "V9335461", "direccion": "LA FRIA", "Fecha": "2025-09-18", "estado": 0, "Num_Fac_Fiscal": 5049, "subTotal": 418.252059886, "iva": 0, "total": 418.252059886, "telefono": 4147409729, "id_vendedor": 77, "created_at": "2025-09-18 22:03:02", "updated_at": "2025-09-18 22:03:02" }, { "id": 12621, "factura_id": 84212, "cod_cliente": 11571, "nombre": "LUIS", "rif": "V16227941", "direccion": "LA FRIA", "Fecha": "2025-09-18", "estado": 0, "Num_Fac_Fiscal": 5228, "subTotal": 348.04360099109, "iva": 0, "total": 348.04360099109, "telefono": 4147091941, "id_vendedor": 77, "created_at": "2025-09-18 20:54:27", "updated_at": "2025-09-18 20:54:27" }, { "id": 12620, "factura_id": 84210, "cod_cliente": 4445, "nombre": "ZORAIDA", "rif": "V14651219", "direccion": "EL PARAISO", "Fecha": "2025-09-18", "estado": 0, "Num_Fac_Fiscal": 5054, "subTotal": 874.55713693742, "iva": 0, "total": 874.55713693742, "telefono": 4143768449, "id_vendedor": 77, "created_at": "2025-09-18 20:38:19", "updated_at": "2025-09-18 20:38:19" }, { "id": 12619, "factura_id": 84206, "cod_cliente": 10839, "nombre": "ENDER", "rif": "V21439041", "direccion": "HUGO CHAVEZ", "Fecha": "2025-09-18", "estado": 0, "Num_Fac_Fiscal": 5035, "subTotal": 36.419299680445, "iva": 3.7951776816654, "total": 40.214477362111, "telefono": 8000000000000, "id_vendedor": 87, "created_at": "2025-09-18 19:07:05", "updated_at": "2025-09-18 19:07:05" }, { "id": 12618, "factura_id": 84195, "cod_cliente": 596, "nombre": "MAYELA", "rif": "V9351893", "direccion": "LA GRITA", "Fecha": "2025-09-18", "estado": 0, "Num_Fac_Fiscal": 5039, "subTotal": 677.37833879231, "iva": 108.38053420677, "total": 785.75887299908, "telefono": 4247465010, "id_vendedor": 70, "created_at": "2025-09-18 17:30:45", "updated_at": "2025-09-18 17:30:45" }, { "id": 12617, "factura_id": 84194, "cod_cliente": 13212, "nombre": "KENDER", "rif": "V11972636", "direccion": "EL GUAYABO", "Fecha": "2025-09-18", "estado": 0, "Num_Fac_Fiscal": 5037, "subTotal": 772.39719806311, "iva": 123.5835516901, "total": 895.9807497532, "telefono": 0, "id_vendedor": 87, "created_at": "2025-09-18 17:14:50", "updated_at": "2025-09-18 17:14:50" }, { "id": 12616, "factura_id": 84192, "cod_cliente": 9508, "nombre": "GIMI", "rif": "V13142104", "direccion": "BARRIO BOLIVAR", "Fecha": "2025-09-18", "estado": 0, "Num_Fac_Fiscal": 5036, "subTotal": 844.22912039079, "iva": 62.154850104842, "total": 906.38397049564, "telefono": 4247085467, "id_vendedor": 87, "created_at": "2025-09-18 16:50:21", "updated_at": "2025-09-18 16:50:21" }, { "id": 10215, "factura_id": 73218, "cod_cliente": 10219, "nombre": "MAIKEL", "rif": "V21422974", "direccion": "la fria", "Fecha": "2025-05-16", "estado": 0, "Num_Fac_Fiscal": 3146, "subTotal": 1064.2747798342, "iva": 36.213575121497, "total": 1100.4883549557, "telefono": 0, "id_vendedor": 70, "created_at": "2025-05-16 22:55:20", "updated_at": "2025-05-16 22:55:20" }, { "id": 10216, "factura_id": 73223, "cod_cliente": 281, "nombre": "Leon", "rif": "V12579703", "direccion": "La Fria", "Fecha": "2025-05-16", "estado": 0, "Num_Fac_Fiscal": 2715, "subTotal": 1320.8666161684, "iva": 0, "total": 1320.8666161684, "telefono": 0, "id_vendedor": 70, "created_at": "2025-05-16 23:08:28", "updated_at": "2025-05-16 23:08:28" }, { "id": 12615, "factura_id": 84182, "cod_cliente": 10531, "nombre": "MAXIMILIANO", "rif": "V30817409", "direccion": "LA FRIA", "Fecha": "2025-09-18", "estado": 0, "Num_Fac_Fiscal": 4738, "subTotal": 1972.2637961215, "iva": 0, "total": 1972.2637961215, "telefono": 4247701263, "id_vendedor": 70, "created_at": "2025-09-18 16:01:55", "updated_at": "2025-09-18 16:01:55" }, { "id": 10218, "factura_id": 73225, "cod_cliente": 3344, "nombre": "Luis", "rif": "V12810413", "direccion": "La fria vía coloncito", "Fecha": "2025-05-16", "estado": 0, "Num_Fac_Fiscal": 2716, "subTotal": 361.45955848436, "iva": 0, "total": 361.45955848436, "telefono": 3, "id_vendedor": 70, "created_at": "2025-05-16 23:47:10", "updated_at": "2025-05-16 23:47:10" }, { "id": 12614, "factura_id": 84181, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-09-18", "estado": 0, "Num_Fac_Fiscal": 4737, "subTotal": 137.10829533476, "iva": 3.7951776816654, "total": 140.90347301643, "telefono": 4269315724, "id_vendedor": 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"rif": "V15684824", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-18", "estado": 0, "Num_Fac_Fiscal": 4733, "subTotal": 23.719860510409, "iva": 3.7951776816654, "total": 27.515038192074, "telefono": 4247477065, "id_vendedor": 87, "created_at": "2025-09-18 15:14:13", "updated_at": "2025-09-18 15:14:13" }, { "id": 12609, "factura_id": 84169, "cod_cliente": 3887, "nombre": "GERSON", "rif": "V13939429", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-18", "estado": 0, "Num_Fac_Fiscal": 4734, "subTotal": 310.91937885678, "iva": 49.747100617084, "total": 360.66647947386, "telefono": 4145627095, "id_vendedor": 70, "created_at": "2025-09-18 14:56:20", "updated_at": "2025-09-18 14:56:20" }, { "id": 10229, "factura_id": 73277, "cod_cliente": 4662, "nombre": "Adelvis", "rif": "V24268692", "direccion": "La fria", "Fecha": "2025-05-17", "estado": 0, "Num_Fac_Fiscal": 2722, "subTotal": 931.09003318795, "iva": 0, "total": 931.09003318795, "telefono": 4247701405, "id_vendedor": 82, "created_at": "2025-05-17 14:32:05", "updated_at": "2025-05-17 14:32:05" }, { "id": 10230, "factura_id": 73284, "cod_cliente": 11081, "nombre": "ROISE", "rif": "V5732542", "direccion": "EL GUAYABO", "Fecha": "2025-05-17", "estado": 0, "Num_Fac_Fiscal": 2723, "subTotal": 691.52644338808, "iva": 0, "total": 691.52644338808, "telefono": 4247461628, "id_vendedor": 70, "created_at": "2025-05-17 15:23:35", "updated_at": "2025-05-17 15:23:35" }, { "id": 10231, "factura_id": 73287, "cod_cliente": 1622, "nombre": "YOVANNY", "rif": "V11973993", "direccion": "LOS CEFROS", "Fecha": "2025-05-17", "estado": 0, "Num_Fac_Fiscal": 2726, "subTotal": 71.933437385792, "iva": 11.509349981727, "total": 83.442787367519, "telefono": 4247044092, "id_vendedor": 70, "created_at": "2025-05-17 15:43:17", "updated_at": "2025-05-17 15:43:17" }, { "id": 10232, "factura_id": 73288, "cod_cliente": 112, "nombre": "Ricardo", "rif": "V13763798", "direccion": "La Fria", "Fecha": "2025-05-17", "estado": 0, "Num_Fac_Fiscal": 2724, "subTotal": 929.12857930546, "iva": 0, "total": 929.12857930546, "telefono": 0, "id_vendedor": 70, "created_at": "2025-05-17 15:46:00", "updated_at": "2025-05-17 15:46:00" }, { "id": 10233, "factura_id": 73293, "cod_cliente": 3713, "nombre": "arturo", "rif": "V9353576", "direccion": "la fria", "Fecha": "2025-05-17", "estado": 0, "Num_Fac_Fiscal": 2725, "subTotal": 25.336594092089, "iva": 4.0538550547342, "total": 29.390449146823, "telefono": 7, "id_vendedor": 70, "created_at": "2025-05-17 15:53:17", "updated_at": "2025-05-17 15:53:17" }, { "id": 10234, "factura_id": 73294, "cod_cliente": 112, "nombre": "Ricardo", "rif": "V13763798", "direccion": "La Fria", "Fecha": "2025-05-17", "estado": 0, "Num_Fac_Fiscal": 2727, "subTotal": 1002.2491119739, "iva": 0, "total": 1002.2491119739, "telefono": 0, "id_vendedor": 70, "created_at": "2025-05-17 15:56:43", "updated_at": "2025-05-17 15:56:43" }, { "id": 10235, "factura_id": 73296, "cod_cliente": 3844, "nombre": "Paola", "rif": "V28017946", "direccion": "Los cedros", "Fecha": "2025-05-17", "estado": 0, "Num_Fac_Fiscal": 2752, "subTotal": 97.945643921269, "iva": 15.671303027403, "total": 113.61694694867, "telefono": 3, "id_vendedor": 82, "created_at": "2025-05-17 16:14:31", "updated_at": "2025-05-17 16:14:31" }, { "id": 11939, "factura_id": 81222, "cod_cliente": 1823, "nombre": "DAMARIS", "rif": "V17932301", "direccion": "BARRIOC SUCRE", "Fecha": "2025-08-11", "estado": 0, "Num_Fac_Fiscal": 3995, "subTotal": 537.78797212604, "iva": 86.046075540166, "total": 623.8340476662, "telefono": 4149774867, "id_vendedor": 73, "created_at": "2025-08-11 22:54:37", "updated_at": "2025-08-11 22:54:37" }, { "id": 10237, "factura_id": 73313, "cod_cliente": 313, "nombre": "Frank", "rif": "V16258781", "direccion": "La Fria", "Fecha": "2025-05-17", "estado": 0, "Num_Fac_Fiscal": 2750, "subTotal": 566.42190595342, "iva": 51.57529127295, "total": 617.99719722637, "telefono": 0, "id_vendedor": 77, "created_at": "2025-05-17 17:49:10", "updated_at": "2025-05-17 17:49:10" }, { "id": 10238, "factura_id": 73329, "cod_cliente": 11046, "nombre": "ricardo machado", "rif": "V9352859", "direccion": "zona industrial", "Fecha": "2025-05-17", "estado": 0, "Num_Fac_Fiscal": 2753, "subTotal": 263.31398435218, "iva": 0, "total": 263.31398435218, "telefono": 4247150450, "id_vendedor": 70, "created_at": "2025-05-17 19:25:45", "updated_at": "2025-05-17 19:25:45" }, { "id": 12608, "factura_id": 84156, "cod_cliente": 13206, "nombre": "andres", "rif": "V30625991", "direccion": "la fria", "Fecha": "2025-09-17", "estado": 0, "Num_Fac_Fiscal": 4719, "subTotal": 492.77317436811, "iva": 78.843707898898, "total": 571.61688226701, "telefono": 324656564455445, "id_vendedor": 73, "created_at": "2025-09-18 02:11:18", "updated_at": "2025-09-18 02:11:18" }, { "id": 10241, "factura_id": 73372, "cod_cliente": 8510, "nombre": "angela", "rif": "V27361924", "direccion": "panamericana", "Fecha": "2025-05-17", "estado": 0, "Num_Fac_Fiscal": 2749, "subTotal": 198.27254542391, "iva": 31.723607267825, "total": 229.99615269173, "telefono": 424756432, "id_vendedor": 77, "created_at": "2025-05-18 01:07:08", "updated_at": "2025-05-18 01:07:08" }, { "id": 10242, "factura_id": 73373, "cod_cliente": 5583, "nombre": "Daylin", "rif": "V479500", "direccion": "La fría", "Fecha": "2025-05-17", "estado": 0, "Num_Fac_Fiscal": 2728, "subTotal": 79.438166214828, "iva": 12.710106594373, "total": 92.148272809201, "telefono": 0, "id_vendedor": 77, "created_at": "2025-05-18 01:12:12", "updated_at": "2025-05-18 01:12:12" }, { "id": 10243, "factura_id": 73380, "cod_cliente": 7107, "nombre": "Endyr", "rif": "V30214404", "direccion": "La fria", "Fecha": "2025-05-17", "estado": 0, "Num_Fac_Fiscal": 2729, "subTotal": 260.24749780547, "iva": 41.639599648875, "total": 301.88709745435, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-18 01:57:39", "updated_at": "2025-05-18 01:57:39" }, { "id": 10245, "factura_id": 73397, "cod_cliente": 7821, "nombre": "Jesus", "rif": "V28191455", "direccion": "La friA", "Fecha": "2025-05-17", "estado": 0, "Num_Fac_Fiscal": 2751, "subTotal": 201.17591323416, "iva": 32.188146117466, "total": 233.36405935163, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-18 04:57:32", "updated_at": "2025-05-18 04:57:32" }, { "id": 10246, "factura_id": 73402, "cod_cliente": 2454, "nombre": "ANDREINA", "rif": "V24151278", "direccion": "LA FRIA", "Fecha": "2025-05-18", "estado": 0, "Num_Fac_Fiscal": 2734, "subTotal": 599.41835314484, "iva": 95.906936503174, "total": 695.32528964801, "telefono": 4247204925, "id_vendedor": 69, "created_at": "2025-05-18 05:40:03", "updated_at": "2025-05-18 05:40:03" }, { "id": 10247, "factura_id": 73414, "cod_cliente": 1038, "nombre": "DOMINGO", "rif": "V22679554", "direccion": "LA FRIA", "Fecha": "2025-05-18", "estado": 0, "Num_Fac_Fiscal": 2736, "subTotal": 1323.4905399953, "iva": 0, "total": 1323.4905399953, "telefono": 4147460899, "id_vendedor": 82, "created_at": "2025-05-18 14:04:44", "updated_at": "2025-05-18 14:04:44" }, { "id": 10248, "factura_id": 73418, "cod_cliente": 11091, "nombre": "JOSE MARIÑO", "rif": "V9358294", "direccion": "LA TIGRA", "Fecha": "2025-05-18", "estado": 0, "Num_Fac_Fiscal": 2740, "subTotal": 247.91637749286, "iva": 39.666620398858, "total": 287.58299789172, "telefono": 4140803340, "id_vendedor": 82, "created_at": "2025-05-18 15:28:57", "updated_at": "2025-05-18 15:28:57" }, { "id": 10249, "factura_id": 73428, "cod_cliente": 11093, "nombre": "MARIA MONCADA", "rif": "V22681237", "direccion": "LAS DELICIAS", "Fecha": "2025-05-18", "estado": 0, "Num_Fac_Fiscal": 2744, "subTotal": 393.66610271631, "iva": 0, "total": 393.66610271631, "telefono": 0, "id_vendedor": 77, "created_at": "2025-05-18 17:51:14", "updated_at": "2025-05-18 17:51:14" }, { "id": 10250, "factura_id": 73435, "cod_cliente": 11096, "nombre": "JOSE DUARTE", "rif": "V12846454", "direccion": "LA JAUREGUI", "Fecha": "2025-05-18", "estado": 0, "Num_Fac_Fiscal": 2739, "subTotal": 3629.1046933324, "iva": 48.899199167226, "total": 3678.0038924996, "telefono": 4247043637, "id_vendedor": 77, "created_at": "2025-05-18 20:02:54", "updated_at": "2025-05-18 20:02:54" }, { "id": 10251, "factura_id": 73441, "cod_cliente": 3938, "nombre": "JORGE", "rif": "V12846802", "direccion": "LA FRIA", "Fecha": "2025-05-18", "estado": 0, "Num_Fac_Fiscal": 2738, "subTotal": 1014.4509423544, "iva": 0, "total": 1014.4509423544, "telefono": 4247702021, "id_vendedor": 77, "created_at": "2025-05-18 20:57:41", "updated_at": "2025-05-18 20:57:41" }, { "id": 10252, "factura_id": 73447, "cod_cliente": 11100, "nombre": "ANTONY BORMITA", "rif": "V26125872", "direccion": "BOCA DEL GRITA", "Fecha": "2025-05-18", "estado": 0, "Num_Fac_Fiscal": 2735, "subTotal": 11.596985527496, "iva": 1.8555176843994, "total": 13.452503211895, "telefono": 3023421828, "id_vendedor": 77, "created_at": "2025-05-18 21:03:31", "updated_at": "2025-05-18 21:03:31" }, { "id": 10253, "factura_id": 73444, "cod_cliente": 6653, "nombre": "NESTOR", "rif": "V9399492", "direccion": "LA FRIA", "Fecha": "2025-05-18", "estado": 0, "Num_Fac_Fiscal": 2730, "subTotal": 3983.9049443336, "iva": 0, "total": 3983.9049443336, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-18 21:08:49", "updated_at": "2025-05-18 21:08:49" }, { "id": 10254, "factura_id": 73445, "cod_cliente": 6653, "nombre": "NESTOR", "rif": "V9399492", "direccion": "LA FRIA", "Fecha": "2025-05-18", "estado": 0, "Num_Fac_Fiscal": 2731, "subTotal": 296.80470626877, "iva": 47.488753003003, "total": 344.29345927177, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-18 21:11:59", "updated_at": "2025-05-18 21:11:59" }, { "id": 10255, "factura_id": 73453, "cod_cliente": 11104, "nombre": "JAVIER DUQUE", "rif": "V15456450", "direccion": "LA FRIA", "Fecha": "2025-05-18", "estado": 0, "Num_Fac_Fiscal": 2732, "subTotal": 613.03042348368, "iva": 0, "total": 613.03042348368, "telefono": 4143606740, "id_vendedor": 69, "created_at": "2025-05-18 22:00:59", "updated_at": "2025-05-18 22:00:59" }, { "id": 10256, "factura_id": 73457, "cod_cliente": 11102, "nombre": "Andrea becerra", "rif": "V17886485", "direccion": "Barrio playitas", "Fecha": "2025-05-18", "estado": 0, "Num_Fac_Fiscal": 2733, "subTotal": 512.09570041838, "iva": 15.454232174064, "total": 527.54993259244, "telefono": 4120635202, "id_vendedor": 69, "created_at": "2025-05-18 22:47:25", "updated_at": "2025-05-18 22:47:25" }, { "id": 10257, "factura_id": 73458, "cod_cliente": 4282, "nombre": "LUIS", "rif": "V14903910", "direccion": "LA FRIA", "Fecha": "2025-05-18", "estado": 0, "Num_Fac_Fiscal": 2742, "subTotal": 162.69666349506, "iva": 26.031466159209, "total": 188.72812965427, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-18 22:49:22", "updated_at": "2025-05-18 22:49:22" }, { "id": 10258, "factura_id": 73459, "cod_cliente": 10862, "nombre": "jhosneider escalante", "rif": "V32563410", "direccion": "LA FRIA", "Fecha": "2025-05-18", "estado": 0, 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27.740854512871, "telefono": 424587966, "id_vendedor": 70, "created_at": "2025-05-19 12:50:26", "updated_at": "2025-05-19 12:50:26" }, { "id": 10264, "factura_id": 73496, "cod_cliente": 11110, "nombre": "EDUARDO RAMIRE", "rif": "V22439038", "direccion": "LA FRIA", "Fecha": "2025-05-19", "estado": 0, "Num_Fac_Fiscal": 2747, "subTotal": 23.914529752475, "iva": 3.8263247603959, "total": 27.740854512871, "telefono": 416258796, "id_vendedor": 70, "created_at": "2025-05-19 13:39:01", "updated_at": "2025-05-19 13:39:01" }, { "id": 10265, "factura_id": 73506, "cod_cliente": 940, "nombre": "PEDRO", "rif": "V25808770", "direccion": "FRANCISCO DE MIRANDA", "Fecha": "2025-05-19", "estado": 0, "Num_Fac_Fiscal": 2760, "subTotal": 21.761982657751, "iva": 3.4819172252402, "total": 25.243899882991, "telefono": 4247170570, "id_vendedor": 70, "created_at": "2025-05-19 16:00:31", "updated_at": "2025-05-19 16:00:31" }, { "id": 10266, "factura_id": 73514, "cod_cliente": 11113, "nombre": "PABLO INFANTE", "rif": "V5732688", "direccion": "LA FRIA", "Fecha": "2025-05-19", "estado": 0, "Num_Fac_Fiscal": 2754, "subTotal": 389.91720952106, "iva": 0, "total": 389.91720952106, "telefono": 0, "id_vendedor": 70, "created_at": "2025-05-19 17:42:59", "updated_at": "2025-05-19 17:42:59" }, { "id": 10267, "factura_id": 73515, "cod_cliente": 4722, "nombre": "Luis", "rif": "V13562069", "direccion": "Las pipas", "Fecha": "2025-05-19", "estado": 0, "Num_Fac_Fiscal": 2759, "subTotal": 531.35694669131, "iva": 85.017111470609, "total": 616.37405816192, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-19 17:47:07", "updated_at": "2025-05-19 17:47:07" }, { "id": 11938, "factura_id": 81217, "cod_cliente": 11947, "nombre": "JOSE LUIS", "rif": "V15184418", "direccion": "LAS PIPAS", "Fecha": "2025-08-11", "estado": 0, "Num_Fac_Fiscal": 3999, "subTotal": 379.27915898598, "iva": 60.684665437757, "total": 439.96382442374, "telefono": 0, "id_vendedor": 73, "created_at": "2025-08-11 22:29:12", "updated_at": "2025-08-11 22:29:12" }, { "id": 10269, "factura_id": 73526, "cod_cliente": 729, "nombre": "Jhender", "rif": "V16721746", "direccion": "LA FRIA", "Fecha": "2025-05-19", "estado": 0, "Num_Fac_Fiscal": 2758, "subTotal": 148.78038698978, "iva": 23.804861918364, "total": 172.58524890814, "telefono": 4126543985, "id_vendedor": 73, "created_at": "2025-05-19 19:23:33", "updated_at": "2025-05-19 19:23:33" }, { "id": 10270, "factura_id": 73538, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-05-19", "estado": 0, "Num_Fac_Fiscal": 2757, "subTotal": 1485.2014806066, "iva": 15.454232174064, "total": 1500.6557127807, "telefono": 1, "id_vendedor": 70, "created_at": "2025-05-19 21:10:50", "updated_at": "2025-05-19 21:10:50" }, { "id": 10271, "factura_id": 73539, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-05-19", "estado": 0, "Num_Fac_Fiscal": 2756, "subTotal": 1485.2014806066, "iva": 15.454232174064, "total": 1500.6557127807, "telefono": 1, "id_vendedor": 70, "created_at": "2025-05-19 21:18:47", "updated_at": "2025-05-19 21:18:47" }, { "id": 10272, "factura_id": 73542, "cod_cliente": 10232, "nombre": "iglesia cuadrangular", "rif": "J4058943", "direccion": "LA FRIA", "Fecha": "2025-05-19", "estado": 0, "Num_Fac_Fiscal": 2755, "subTotal": 854.7307375258, "iva": 0, "total": 854.7307375258, "telefono": 1, "id_vendedor": 73, "created_at": "2025-05-19 21:32:23", "updated_at": "2025-05-19 21:32:23" }, { "id": 10273, "factura_id": 73543, "cod_cliente": 11125, "nombre": "IRMA CASTILLO", "rif": "V9359827", "direccion": "LA FRIA", "Fecha": "2025-05-19", "estado": 0, "Num_Fac_Fiscal": 2761, "subTotal": 2513.4252598628, "iva": 0, "total": 2513.4252598628, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-19 21:47:51", "updated_at": "2025-05-19 21:47:51" }, { "id": 12607, "factura_id": 84147, "cod_cliente": 5207, "nombre": "YONY", "rif": "V17886803", "direccion": "14 DE 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"updated_at": "2025-09-17 23:31:25" }, { "id": 12604, "factura_id": 84138, "cod_cliente": 1975, "nombre": "LUIS", "rif": "V5730948", "direccion": "LAS DELICIAS", "Fecha": "2025-09-17", "estado": 0, "Num_Fac_Fiscal": 4717, "subTotal": 2503.7918365976, "iva": 0, "total": 2503.7918365976, "telefono": 4147561509, "id_vendedor": 82, "created_at": "2025-09-17 23:30:30", "updated_at": "2025-09-17 23:30:30" }, { "id": 12603, "factura_id": 84132, "cod_cliente": 38, "nombre": "MARIA", "rif": "V9355038", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-17", "estado": 0, "Num_Fac_Fiscal": 4728, "subTotal": 279.1810200602, "iva": 0, "total": 279.1810200602, "telefono": 4121750144, "id_vendedor": 82, "created_at": "2025-09-17 22:52:29", "updated_at": "2025-09-17 22:52:29" }, { "id": 12602, "factura_id": 84128, "cod_cliente": 19, "nombre": "ALEXANDRA", "rif": "V22994887", "direccion": "5 DEJULIO", "Fecha": "2025-09-17", "estado": 0, "Num_Fac_Fiscal": 4718, "subTotal": 197.34384130593, "iva": 31.575014608949, "total": 228.91885591488, "telefono": 4121743593, "id_vendedor": 82, "created_at": "2025-09-17 22:35:40", "updated_at": "2025-09-17 22:35:40" }, { "id": 10280, "factura_id": 73580, "cod_cliente": 11096, "nombre": "JOSE DUARTE", "rif": "V12846454", "direccion": "LA JAUREGUI", "Fecha": "2025-05-19", "estado": 0, "Num_Fac_Fiscal": 2762, "subTotal": 15.598267849184, "iva": 2.4957228558694, "total": 18.093990705053, "telefono": 4247043637, "id_vendedor": 69, "created_at": "2025-05-20 01:04:47", "updated_at": "2025-05-20 01:04:47" }, { "id": 10281, "factura_id": 73581, "cod_cliente": 8369, "nombre": "maria", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-05-19", "estado": 0, "Num_Fac_Fiscal": 2764, "subTotal": 253.69575013146, "iva": 5.8228263517743, "total": 259.51857648323, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-20 01:08:37", "updated_at": "2025-05-20 01:08:37" }, { "id": 10282, "factura_id": 73583, "cod_cliente": 8369, "nombre": "maria", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-05-19", "estado": 0, "Num_Fac_Fiscal": 2763, "subTotal": 139.57168756707, "iva": 5.8228263517743, "total": 145.39451391884, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-20 01:09:49", "updated_at": "2025-05-20 01:09:49" }, { "id": 10284, "factura_id": 73600, "cod_cliente": 10978, "nombre": "MAYELIN", "rif": "V17497517", "direccion": "la fria", "Fecha": "2025-05-19", "estado": 0, "Num_Fac_Fiscal": 2765, "subTotal": 146.11455436588, "iva": 23.378328698541, "total": 169.49288306442, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-20 04:10:21", "updated_at": "2025-05-20 04:10:21" }, { "id": 10285, "factura_id": 73607, "cod_cliente": 489, "nombre": "ANA", "rif": "V20367225", "direccion": "LAFRIA", "Fecha": "2025-05-20", "estado": 0, "Num_Fac_Fiscal": 2766, "subTotal": 940.35212715073, "iva": 62.49436641416, "total": 1002.8464935649, "telefono": 0, "id_vendedor": 70, "created_at": "2025-05-20 13:02:27", "updated_at": "2025-05-20 13:02:27" }, { "id": 12601, "factura_id": 84121, "cod_cliente": 11399, "nombre": "DOGLAS", "rif": "V27114633", "direccion": "CASA DE MADERA", "Fecha": "2025-09-17", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4147042786, "id_vendedor": 77, "created_at": "2025-09-17 20:59:33", "updated_at": "2025-09-17 20:59:33" }, { "id": 12600, "factura_id": 84120, "cod_cliente": 9994, "nombre": "AURA", "rif": "V10852433", "direccion": "LA FRIA", "Fecha": "2025-09-17", "estado": 0, "Num_Fac_Fiscal": 4716, "subTotal": 3528.8133834074, "iva": 0, "total": 3528.8133834074, "telefono": 4169788617, "id_vendedor": 87, "created_at": "2025-09-17 20:58:04", "updated_at": "2025-09-17 20:58:04" }, { "id": 12599, "factura_id": 84119, "cod_cliente": 4662, "nombre": "ADELVIS", "rif": "V24268692", "direccion": "LAS DELICIAS", "Fecha": "2025-09-17", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4247701405, "id_vendedor": 82, "created_at": "2025-09-17 20:57:00", "updated_at": "2025-09-17 20:57:00" }, { "id": 12598, "factura_id": 84117, "cod_cliente": 5367, "nombre": "ERIKA", "rif": "V16280164", "direccion": "la llovizna", "Fecha": "2025-09-17", "estado": 0, "Num_Fac_Fiscal": 4715, "subTotal": 580.20239813007, "iva": 0, "total": 580.20239813007, "telefono": 4147009041, "id_vendedor": 82, "created_at": "2025-09-17 20:47:47", "updated_at": "2025-09-17 20:47:47" }, { "id": 12597, "factura_id": 84111, "cod_cliente": 13200, "nombre": "YENIFER", "rif": "V2499522", "direccion": "LAS PIPAS", "Fecha": "2025-09-17", "estado": 0, "Num_Fac_Fiscal": 4731, "subTotal": 322.0254086095, "iva": 36.12106697752, "total": 358.14647558702, "telefono": 0, "id_vendedor": 82, "created_at": "2025-09-17 19:33:56", "updated_at": "2025-09-17 19:33:56" }, { "id": 10291, "factura_id": 73673, "cod_cliente": 1231, "nombre": "ELIANA", "rif": "V11354004", "direccion": "barrio sucre", "Fecha": "2025-05-20", "estado": 0, "Num_Fac_Fiscal": 2768, "subTotal": 23.914529752475, "iva": 3.8263247603959, "total": 27.740854512871, "telefono": 5, "id_vendedor": 77, "created_at": "2025-05-20 23:24:24", "updated_at": "2025-05-20 23:24:24" }, { "id": 10292, "factura_id": 73674, "cod_cliente": 193, "nombre": "Ana", "rif": "V18379592", "direccion": "La fria", "Fecha": "2025-05-20", "estado": 0, "Num_Fac_Fiscal": 2767, "subTotal": 1753.2195079977, "iva": 0, "total": 1753.2195079977, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-20 23:40:54", "updated_at": "2025-05-20 23:40:54" }, { "id": 12596, "factura_id": 84108, "cod_cliente": 3669, "nombre": "ARTURO", "rif": "V14360231", "direccion": "LA FRIA", "Fecha": "2025-09-17", "estado": 0, "Num_Fac_Fiscal": 4720, "subTotal": 985.54634873623, "iva": 157.6874157978, "total": 1143.233764534, "telefono": 4247588158, "id_vendedor": 77, "created_at": "2025-09-17 19:14:49", "updated_at": "2025-09-17 19:14:49" }, { "id": 11937, "factura_id": 81209, "cod_cliente": 12658, "nombre": "alexandra", "rif": "V32845426", "direccion": "5 julio", "Fecha": "2025-08-11", "estado": 0, "Num_Fac_Fiscal": 3994, "subTotal": 379.27915898598, "iva": 60.684665437757, "total": 439.96382442374, "telefono": 0, "id_vendedor": 82, "created_at": "2025-08-11 21:18:01", "updated_at": "2025-08-11 21:18:01" }, { "id": 10295, "factura_id": 73688, "cod_cliente": 278, "nombre": "Hector", "rif": "V24722943", "direccion": "La Fria", "Fecha": "2025-05-20", "estado": 0, "Num_Fac_Fiscal": 2774, "subTotal": 23.914529752475, "iva": 3.8263247603959, "total": 27.740854512871, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-21 00:59:17", "updated_at": "2025-05-21 00:59:17" }, { "id": 12595, "factura_id": 84107, "cod_cliente": 10899, "nombre": "RAMON", "rif": "V19578381", "direccion": "LA FRIA", "Fecha": "2025-09-17", "estado": 0, "Num_Fac_Fiscal": 4729, "subTotal": 325.39076424037, "iva": 52.062522278459, "total": 377.45328651883, "telefono": 0, "id_vendedor": 77, "created_at": "2025-09-17 19:09:59", "updated_at": "2025-09-17 19:09:59" }, { "id": 10297, "factura_id": 73712, "cod_cliente": 3443, "nombre": "JHONNY", "rif": "V31050808", "direccion": "LA FRIA", "Fecha": "2025-05-20", "estado": 0, "Num_Fac_Fiscal": 2770, "subTotal": 146.11455436588, "iva": 23.378328698541, "total": 169.49288306442, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-21 03:46:14", "updated_at": "2025-05-21 03:46:14" }, { "id": 10298, "factura_id": 73714, "cod_cliente": 11156, "nombre": "EDGAR SANABRIA", "rif": "V20865118", "direccion": "LA FRIA", "Fecha": "2025-05-20", "estado": 0, "Num_Fac_Fiscal": 2769, "subTotal": 200.4350832318, "iva": 32.069613317087, "total": 232.50469654888, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-21 04:13:14", "updated_at": "2025-05-21 04:13:14" }, { "id": 10299, "factura_id": 73720, "cod_cliente": 5443, "nombre": "Edagr", "rif": "V18341274", "direccion": "La fria", "Fecha": "2025-05-21", "estado": 0, "Num_Fac_Fiscal": 2771, "subTotal": 804.48598228957, "iva": 0, "total": 804.48598228957, "telefono": 0, "id_vendedor": 70, "created_at": "2025-05-21 12:28:29", "updated_at": "2025-05-21 12:28:29" }, { "id": 10300, "factura_id": 73726, "cod_cliente": 150, "nombre": "Maria", "rif": "V9355059", "direccion": "La Fria", "Fecha": "2025-05-21", "estado": 0, "Num_Fac_Fiscal": 2772, "subTotal": 1242.1404674427, "iva": 0, "total": 1242.1404674427, "telefono": 0, "id_vendedor": 82, "created_at": "2025-05-21 13:32:03", "updated_at": "2025-05-21 13:32:03" }, { "id": 11936, "factura_id": 81203, "cod_cliente": 3844, "nombre": "PAOLA", "rif": "V28017946", "direccion": "LAS PIPAS", "Fecha": "2025-08-11", "estado": 0, "Num_Fac_Fiscal": 4002, "subTotal": 242.18209013024, "iva": 38.749134420838, "total": 280.93122455107, "telefono": 0, "id_vendedor": 82, "created_at": "2025-08-11 19:11:27", "updated_at": "2025-08-11 19:11:27" }, { "id": 10302, "factura_id": 73729, "cod_cliente": 10173, "nombre": "Jairo rincon", "rif": "V21405512", "direccion": "La Fria", "Fecha": "2025-05-21", "estado": 0, "Num_Fac_Fiscal": 2773, "subTotal": 245.26600814306, "iva": 0, "total": 245.26600814306, "telefono": 0, "id_vendedor": 70, "created_at": "2025-05-21 14:40:49", "updated_at": "2025-05-21 14:40:49" }, { "id": 10303, "factura_id": 73733, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-05-21", "estado": 0, "Num_Fac_Fiscal": 2775, "subTotal": 33.098199244277, "iva": 5.2957118790844, "total": 38.393911123362, "telefono": 1, "id_vendedor": 82, "created_at": "2025-05-21 15:50:53", "updated_at": "2025-05-21 15:50:53" }, { "id": 12594, "factura_id": 84104, "cod_cliente": 3669, "nombre": "ARTURO", "rif": "V14360231", "direccion": "LA FRIA", "Fecha": "2025-09-17", "estado": 0, "Num_Fac_Fiscal": 4721, "subTotal": 485.04531826421, "iva": 62.574681, "total": 547.61999926421, "telefono": 4247588158, "id_vendedor": 70, "created_at": "2025-09-17 18:37:02", "updated_at": "2025-09-17 18:37:02" }, { "id": 12593, "factura_id": 84103, "cod_cliente": 9501, "nombre": "KENYI", "rif": "V13141978", "direccion": "LA FRIA", "Fecha": "2025-09-17", "estado": 0, "Num_Fac_Fiscal": 4726, "subTotal": 74.20715375, "iva": 0, "total": 74.20715375, "telefono": 4147511344, "id_vendedor": 77, "created_at": "2025-09-17 18:23:31", "updated_at": "2025-09-17 18:23:31" }, { "id": 12592, "factura_id": 84100, "cod_cliente": 11146, "nombre": "CARMEN", "rif": "V10901836", "direccion": "FUNDACION", "Fecha": "2025-09-17", "estado": 0, "Num_Fac_Fiscal": 4722, "subTotal": 1142.1774765788, "iva": 78.685228967336, "total": 1220.8627055461, "telefono": 4247382311, "id_vendedor": 70, "created_at": "2025-09-17 17:47:02", "updated_at": "2025-09-17 17:47:02" }, { "id": 12591, "factura_id": 84098, "cod_cliente": 8369, "nombre": "MARIA", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-09-17", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4245098329, "id_vendedor": 70, "created_at": "2025-09-17 17:18:16", "updated_at": "2025-09-17 17:18:16" }, { "id": 12590, "factura_id": 84092, "cod_cliente": 682, "nombre": "DOUGLAS", "rif": "V11974743", "direccion": "LA FRIA", "Fecha": "2025-09-17", "estado": 0, "Num_Fac_Fiscal": 4724, "subTotal": 486.9593765, "iva": 0, "total": 486.9593765, "telefono": 4247145496, "id_vendedor": 87, "created_at": "2025-09-17 15:31:05", "updated_at": "2025-09-17 15:31:05" }, { "id": 10312, "factura_id": 73795, "cod_cliente": 4516, "nombre": "BRIAN", "rif": "V25703167", "direccion": "LAS DELICIAS", "Fecha": "2025-05-21", "estado": 0, "Num_Fac_Fiscal": 2778, "subTotal": 214.43658781415, "iva": 17.645570282782, "total": 232.08215809693, "telefono": 1, "id_vendedor": 69, "created_at": "2025-05-22 01:52:10", "updated_at": "2025-05-22 01:52:10" }, { "id": 10313, "factura_id": 73803, "cod_cliente": 1146, "nombre": "Jorge", "rif": "V24748425", "direccion": "Hugo chavez", "Fecha": "2025-05-21", "estado": 0, "Num_Fac_Fiscal": 2776, "subTotal": 1959.2395181668, "iva": 0, "total": 1959.2395181668, "telefono": 4145716703, "id_vendedor": 69, "created_at": "2025-05-22 03:20:58", "updated_at": "2025-05-22 03:20:58" }, { "id": 10314, "factura_id": 73804, "cod_cliente": 1146, "nombre": "Jorge", "rif": "V24748425", "direccion": "Hugo chavez", "Fecha": "2025-05-21", "estado": 0, "Num_Fac_Fiscal": 2777, "subTotal": 516.06213446609, "iva": 0, "total": 516.06213446609, "telefono": 4145716703, "id_vendedor": 69, "created_at": "2025-05-22 03:26:18", "updated_at": "2025-05-22 03:26:18" }, { "id": 11935, "factura_id": 81201, "cod_cliente": 3461, "nombre": "RUBEN", "rif": "V20880044", "direccion": "RAÚL LEONY", "Fecha": "2025-08-11", "estado": 0, "Num_Fac_Fiscal": 4003, "subTotal": 187.34260191459, "iva": 29.974816306335, "total": 217.31741822093, "telefono": 4149751584, "id_vendedor": 70, "created_at": "2025-08-11 18:59:57", "updated_at": "2025-08-11 18:59:57" }, { "id": 10316, "factura_id": 73808, "cod_cliente": 11170, "nombre": "alexis gonzalez", "rif": "V25598316", "direccion": "la fria", "Fecha": "2025-05-22", "estado": 0, "Num_Fac_Fiscal": 2780, "subTotal": 983.79163288906, "iva": 22.739177682685, "total": 1006.5308105717, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-22 05:56:16", "updated_at": "2025-05-22 05:56:16" }, { "id": 10317, "factura_id": 73809, "cod_cliente": 11171, "nombre": "maribel", "rif": "V15685607", "direccion": "la fria", "Fecha": "2025-05-22", "estado": 0, "Num_Fac_Fiscal": 2779, "subTotal": 1037.4699929287, "iva": 0, "total": 1037.4699929287, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-22 06:30:48", "updated_at": "2025-05-22 06:30:48" }, { "id": 12589, "factura_id": 84080, "cod_cliente": 7141, "nombre": "RICARDO", "rif": "V31137360", "direccion": "19 DE ABRIL", "Fecha": "2025-09-17", "estado": 0, "Num_Fac_Fiscal": 4730, "subTotal": 104.51684354056, "iva": 16.722694966489, "total": 121.23953850705, "telefono": 4247290070, "id_vendedor": 87, "created_at": "2025-09-17 13:15:41", "updated_at": "2025-09-17 13:15:41" }, { "id": 12588, "factura_id": 84076, "cod_cliente": 567, "nombre": "JOSE", "rif": "V7155224", "direccion": "5DE JULIO", "Fecha": "2025-09-17", "estado": 0, "Num_Fac_Fiscal": 4725, "subTotal": 225.7566686095, "iva": 36.12106697752, "total": 261.87773558702, "telefono": 4262783508, "id_vendedor": 73, "created_at": "2025-09-17 11:54:15", "updated_at": "2025-09-17 11:54:15" }, { "id": 10321, "factura_id": 73831, "cod_cliente": 11176, "nombre": "zayda hernandez", "rif": "V37293979", "direccion": "la fria", "Fecha": "2025-05-22", "estado": 0, "Num_Fac_Fiscal": 3147, "subTotal": 865.49319767482, "iva": 12.796494371596, "total": 878.28969204642, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-22 18:20:49", "updated_at": "2025-05-22 18:20:49" }, { "id": 12587, "factura_id": 84075, "cod_cliente": 9173, "nombre": "LUIS", "rif": "V32851970", "direccion": "LA FRIA", "Fecha": "2025-09-16", "estado": 0, "Num_Fac_Fiscal": 5075, "subTotal": 724.0142022141, "iva": 1.8773011445946, "total": 725.8915033587, "telefono": 656554598897, "id_vendedor": 73, "created_at": "2025-09-17 11:53:29", "updated_at": "2025-09-17 11:53:29" }, { "id": 10324, "factura_id": 73840, "cod_cliente": 3113, "nombre": "FREDDY", "rif": "V13491296", "direccion": "LA FRIA", "Fecha": "2025-05-22", "estado": 0, "Num_Fac_Fiscal": 3155, "subTotal": 33.136442243501, "iva": 5.3018307589602, "total": 38.438273002461, "telefono": 0, "id_vendedor": 82, "created_at": "2025-05-22 20:23:41", "updated_at": "2025-05-22 20:23:41" }, { "id": 12586, "factura_id": 84068, "cod_cliente": 12029, "nombre": "LEONARDO", "rif": "V17496472", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-16", "estado": 0, "Num_Fac_Fiscal": 4710, "subTotal": 1584.4568012233, "iva": 0, "total": 1584.4568012233, "telefono": 4143758991, "id_vendedor": 73, "created_at": "2025-09-17 02:56:04", "updated_at": "2025-09-17 02:56:04" }, { "id": 12585, "factura_id": 84062, "cod_cliente": 596, "nombre": "MAYELA", "rif": "V9351893", "direccion": "LA GRITA", "Fecha": "2025-09-16", "estado": 0, "Num_Fac_Fiscal": 4711, "subTotal": 128.78088208287, "iva": 20.604941133259, "total": 149.38582321612, "telefono": 4247465010, "id_vendedor": 82, "created_at": "2025-09-17 00:47:01", "updated_at": "2025-09-17 00:47:01" }, { "id": 12584, "factura_id": 84060, "cod_cliente": 13194, "nombre": "nestor", "rif": "V9128942", "direccion": "la fria", "Fecha": "2025-09-16", "estado": 0, "Num_Fac_Fiscal": 4712, "subTotal": 250.60940402231, "iva": 40.09750464357, "total": 290.70690866588, "telefono": 0, "id_vendedor": 73, "created_at": "2025-09-17 00:22:03", "updated_at": "2025-09-17 00:22:03" }, { "id": 12583, "factura_id": 84053, "cod_cliente": 3335, "nombre": "JUAN", "rif": "V13648470", "direccion": "LA FRIA", "Fecha": "2025-09-16", "estado": 0, "Num_Fac_Fiscal": 4709, "subTotal": 1150.5524927182, "iva": 114.89341225619, "total": 1265.4459049744, "telefono": 4147554453, "id_vendedor": 82, "created_at": "2025-09-16 23:24:45", "updated_at": "2025-09-16 23:24:45" }, { "id": 12582, "factura_id": 84050, "cod_cliente": 13191, "nombre": "ANDRES", "rif": "V29959951", "direccion": "LA FRIA", "Fecha": "2025-09-16", "estado": 0, "Num_Fac_Fiscal": 4704, "subTotal": 1097.4433471218, "iva": 175.59093553948, "total": 1273.0342826613, "telefono": 4260630763, "id_vendedor": 82, "created_at": "2025-09-16 22:46:26", "updated_at": "2025-09-16 22:46:26" }, { "id": 12581, "factura_id": 84049, "cod_cliente": 3844, "nombre": "PAOLA", "rif": "V28017946", "direccion": "LAS PIPAS", "Fecha": "2025-09-16", "estado": 0, "Num_Fac_Fiscal": 4714, "subTotal": 422.28489064679, "iva": 10.027972083056, "total": 432.31286272984, "telefono": 3124086035, "id_vendedor": 82, "created_at": "2025-09-16 22:35:31", "updated_at": "2025-09-16 22:35:31" }, { "id": 12580, "factura_id": 84048, "cod_cliente": 3339, "nombre": "GUSTAVO", "rif": "V2814527", "direccion": "LA FRIA", "Fecha": "2025-09-16", "estado": 0, "Num_Fac_Fiscal": 4707, "subTotal": 483.24173746692, "iva": 0, "total": 483.24173746692, "telefono": 0, "id_vendedor": 82, "created_at": "2025-09-16 22:34:09", "updated_at": "2025-09-16 22:34:09" }, { "id": 12579, "factura_id": 84036, "cod_cliente": 3844, "nombre": "PAOLA", "rif": "V28017946", "direccion": "LAS PIPAS", "Fecha": "2025-09-16", "estado": 0, "Num_Fac_Fiscal": 4713, "subTotal": 3274.5647253931, "iva": 418.0347420629, "total": 3692.599467456, "telefono": 3124086035, "id_vendedor": 77, "created_at": "2025-09-16 21:24:09", "updated_at": "2025-09-16 21:24:09" }, { "id": 12578, "factura_id": 84027, "cod_cliente": 3850, "nombre": "JESUS", "rif": "V25977649", "direccion": "SAN CRISTOBAL", "Fecha": "2025-09-16", "estado": 0, "Num_Fac_Fiscal": 4708, "subTotal": 675.60560212767, "iva": 0, "total": 675.60560212767, "telefono": 4247723463, "id_vendedor": 70, "created_at": "2025-09-16 18:09:53", "updated_at": "2025-09-16 18:09:53" }, { "id": 12577, "factura_id": 84023, "cod_cliente": 13185, "nombre": "ender", "rif": "V11223962", "direccion": "la tendida", "Fecha": "2025-09-16", "estado": 0, "Num_Fac_Fiscal": 4706, "subTotal": 918.80850953584, "iva": 0, "total": 918.80850953584, "telefono": 4265101993, "id_vendedor": 77, "created_at": "2025-09-16 16:38:40", "updated_at": "2025-09-16 16:38:40" }, { "id": 10338, "factura_id": 73907, "cod_cliente": 8570, "nombre": "isaac", "rif": "V34135172", "direccion": "la fria", "Fecha": "2025-05-23", "estado": 0, "Num_Fac_Fiscal": 2793, "subTotal": 199.7330392379, "iva": 31.957286278064, "total": 231.69032551597, "telefono": 412549631, "id_vendedor": 77, "created_at": "2025-05-23 12:36:07", "updated_at": "2025-05-23 12:36:07" }, { "id": 10339, "factura_id": 73910, "cod_cliente": 3844, "nombre": "Paola", "rif": "V28017946", "direccion": "Los cedros", "Fecha": "2025-05-23", "estado": 0, "Num_Fac_Fiscal": 2799, "subTotal": 137.17229581978, "iva": 21.947567331165, "total": 159.11986315095, "telefono": 3, "id_vendedor": 82, "created_at": "2025-05-23 12:56:17", "updated_at": "2025-05-23 12:56:17" }, { "id": 10340, "factura_id": 73924, "cod_cliente": 11200, "nombre": "RAMON", "rif": "V5732746", "direccion": "LA ESMERALDA", "Fecha": "2025-05-23", "estado": 0, "Num_Fac_Fiscal": 2801, "subTotal": 158.67609866353, "iva": 25.388175786165, "total": 184.0642744497, "telefono": 4167772926, "id_vendedor": 70, "created_at": "2025-05-23 15:52:03", "updated_at": "2025-05-23 15:52:03" }, { "id": 10341, "factura_id": 73926, "cod_cliente": 5232, "nombre": "loreanny", "rif": "V28506115", "direccion": "paraiso", "Fecha": "2025-05-23", "estado": 0, "Num_Fac_Fiscal": 2795, "subTotal": 707.90218692848, "iva": 40.211595035253, "total": 748.11378196373, "telefono": 0, "id_vendedor": 70, "created_at": "2025-05-23 16:07:13", "updated_at": "2025-05-23 16:07:13" }, { "id": 10343, "factura_id": 73937, "cod_cliente": 11203, "nombre": "PERLA", "rif": "V25888535", "direccion": "AMAZONAS", "Fecha": "2025-05-23", "estado": 0, "Num_Fac_Fiscal": 2800, "subTotal": 242.45118048441, "iva": 38.792188877506, "total": 281.24336936192, "telefono": 4263516066, "id_vendedor": 82, "created_at": "2025-05-23 18:00:00", "updated_at": "2025-05-23 18:00:00" }, { "id": 10344, "factura_id": 73944, "cod_cliente": 1086, "nombre": "Orfanda", "rif": "V11876949", "direccion": "La Fria", "Fecha": "2025-05-23", "estado": 0, "Num_Fac_Fiscal": 2798, "subTotal": 479.01512553163, "iva": 0, "total": 479.01512553163, "telefono": 4247382660, "id_vendedor": 77, "created_at": "2025-05-23 20:28:37", "updated_at": "2025-05-23 20:28:37" }, { "id": 10345, "factura_id": 73953, "cod_cliente": 7550, "nombre": "gloria", "rif": "V16983381", "direccion": "la fria", "Fecha": "2025-05-23", "estado": 0, "Num_Fac_Fiscal": 2784, "subTotal": 432.42208173924, "iva": 69.187533078278, "total": 501.60961481752, "telefono": 0, "id_vendedor": 77, "created_at": "2025-05-23 21:49:38", "updated_at": "2025-05-23 21:49:38" }, { "id": 10346, "factura_id": 73958, "cod_cliente": 3131, "nombre": "kelly", "rif": "V24151226", "direccion": "las pipas", "Fecha": "2025-05-23", "estado": 0, "Num_Fac_Fiscal": 2794, "subTotal": 33.823551999317, "iva": 5.4117683198908, "total": 39.235320319208, "telefono": 7, "id_vendedor": 77, "created_at": "2025-05-23 22:07:35", "updated_at": "2025-05-23 22:07:35" }, { "id": 10347, "factura_id": 73959, "cod_cliente": 2590, "nombre": "ingrid", "rif": "V17496939", "direccion": "LAS DELICIAS", "Fecha": "2025-05-23", "estado": 0, "Num_Fac_Fiscal": 2792, "subTotal": 503.01198938381, "iva": 0, "total": 503.01198938381, "telefono": 4, "id_vendedor": 77, "created_at": "2025-05-23 22:11:51", "updated_at": "2025-05-23 22:11:51" }, { "id": 10348, "factura_id": 73969, "cod_cliente": 11205, "nombre": "YEFRI MORALES", "rif": "V29959543", "direccion": "EL SOCORRO", "Fecha": "2025-05-23", "estado": 0, "Num_Fac_Fiscal": 2802, "subTotal": 12.761612887781, "iva": 2.041858062045, "total": 14.803470949826, "telefono": 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"estado": 0, "Num_Fac_Fiscal": 4705, "subTotal": 2251.0688527624, "iva": 0, "total": 2251.0688527624, "telefono": 4265101993, "id_vendedor": 77, "created_at": "2025-09-16 16:35:29", "updated_at": "2025-09-16 16:35:29" }, { "id": 11933, "factura_id": 81177, "cod_cliente": 1856, "nombre": "LUZ", "rif": "V13420023", "direccion": "LA FRIA", "Fecha": "2025-08-11", "estado": 0, "Num_Fac_Fiscal": 4001, "subTotal": 21.30766625, "iva": 3.4092266, "total": 24.71689285, "telefono": 0, "id_vendedor": 73, "created_at": "2025-08-11 12:23:02", "updated_at": "2025-08-11 12:23:02" }, { "id": 10362, "factura_id": 74016, "cod_cliente": 9049, "nombre": "jose", "rif": "V15686628", "direccion": "LA FRIA", "Fecha": "2025-05-24", "estado": 0, "Num_Fac_Fiscal": 2803, "subTotal": 237.3558287397, "iva": 0, "total": 237.3558287397, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-24 13:18:47", "updated_at": "2025-05-24 13:18:47" }, { "id": 10363, "factura_id": 74018, "cod_cliente": 8122, "nombre": "jose", "rif": "V25977297", "direccion": "la fria", "Fecha": "2025-05-24", "estado": 0, "Num_Fac_Fiscal": 2804, "subTotal": 237.3558287397, "iva": 0, "total": 237.3558287397, "telefono": 0, "id_vendedor": 82, "created_at": "2025-05-24 13:40:17", "updated_at": "2025-05-24 13:40:17" }, { "id": 10364, "factura_id": 74019, "cod_cliente": 4842, "nombre": "Nelson", "rif": "V10852623", "direccion": "La fria", "Fecha": "2025-05-24", "estado": 0, "Num_Fac_Fiscal": 2805, "subTotal": 135.29677714368, "iva": 0, "total": 135.29677714368, "telefono": 0, "id_vendedor": 82, "created_at": "2025-05-24 13:51:56", "updated_at": "2025-05-24 13:51:56" }, { "id": 10365, "factura_id": 74022, "cod_cliente": 11214, "nombre": "ANDREA MARTINEZ", "rif": "V22682930", "direccion": "PIPAS", "Fecha": "2025-05-24", "estado": 0, "Num_Fac_Fiscal": 2806, "subTotal": 185.25260067362, "iva": 0, "total": 185.25260067362, "telefono": 4149771009, "id_vendedor": 70, "created_at": "2025-05-24 14:17:02", "updated_at": "2025-05-24 14:17:02" }, { "id": 12575, "factura_id": 84019, "cod_cliente": 10046, "nombre": "ROQUE", "rif": "V9359083", "direccion": "la delicias", "Fecha": "2025-09-16", "estado": 0, "Num_Fac_Fiscal": 4702, "subTotal": 1294.9351543312, "iva": 0, "total": 1294.9351543312, "telefono": 4147187166, "id_vendedor": 70, "created_at": "2025-09-16 15:54:20", "updated_at": "2025-09-16 15:54:20" }, { "id": 12574, "factura_id": 84016, "cod_cliente": 10764, "nombre": "LOCADIO", "rif": "V9356965", "direccion": "LA FRIA", "Fecha": "2025-09-16", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4268759635, "id_vendedor": 77, "created_at": "2025-09-16 15:10:54", "updated_at": "2025-09-16 15:10:54" }, { "id": 10369, "factura_id": 74040, "cod_cliente": 11218, "nombre": "JESUS SANCHEZ", "rif": "V20367489", "direccion": "GUAYABO", "Fecha": "2025-05-24", "estado": 0, "Num_Fac_Fiscal": 3148, "subTotal": 627.80466361036, "iva": 88.798379758352, "total": 716.60304336871, "telefono": 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"subTotal": 0, "iva": 0, "total": 0, "telefono": 0, "id_vendedor": 77, "created_at": "2025-09-16 01:53:48", "updated_at": "2025-09-16 01:53:48" }, { "id": 12571, "factura_id": 83993, "cod_cliente": 8405, "nombre": "MARIA", "rif": "V32893972", "direccion": "LA FRIA", "Fecha": "2025-09-15", "estado": 0, "Num_Fac_Fiscal": 5061, "subTotal": 52.1455675, "iva": 8.3432908, "total": 60.4888583, "telefono": 4247718237, "id_vendedor": 82, "created_at": "2025-09-16 01:47:29", "updated_at": "2025-09-16 01:47:29" }, { "id": 12570, "factura_id": 83988, "cod_cliente": 7850, "nombre": "ANGELICA", "rif": "V27087825", "direccion": "RAUL LEONI", "Fecha": "2025-09-15", "estado": 0, "Num_Fac_Fiscal": 4703, "subTotal": 1362.261619307, "iva": 0, "total": 1362.261619307, "telefono": 4247157209, "id_vendedor": 77, "created_at": "2025-09-16 01:24:38", "updated_at": "2025-09-16 01:24:38" }, { "id": 12569, "factura_id": 83986, "cod_cliente": 11695, "nombre": "ElKIN", "rif": "V17887498", "direccion": "LA FRIA", 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"subTotal": 284.62600059372, "iva": 45.540160094996, "total": 330.16616068872, "telefono": 4146505281, "id_vendedor": 77, "created_at": "2025-05-25 15:47:53", "updated_at": "2025-05-25 15:47:53" }, { "id": 10388, "factura_id": 74163, "cod_cliente": 7593, "nombre": "wilians", "rif": "V17769445", "direccion": "la fria", "Fecha": "2025-05-25", "estado": 0, "Num_Fac_Fiscal": 2816, "subTotal": 162.08698230715, "iva": 0, "total": 162.08698230715, "telefono": 0, "id_vendedor": 77, "created_at": "2025-05-25 17:36:52", "updated_at": "2025-05-25 17:36:52" }, { "id": 10389, "factura_id": 74185, "cod_cliente": 7579, "nombre": "ana", "rif": "V9348368", "direccion": "la fria", "Fecha": "2025-05-25", "estado": 0, "Num_Fac_Fiscal": 2820, "subTotal": 212.27483235935, "iva": 0, "total": 212.27483235935, "telefono": 0, "id_vendedor": 82, "created_at": "2025-05-25 19:41:45", "updated_at": "2025-05-25 19:41:45" }, { "id": 10390, "factura_id": 74196, "cod_cliente": 9750, "nombre": "aida medran", "rif": "V32934785", "direccion": "la fria", "Fecha": "2025-05-25", "estado": 0, "Num_Fac_Fiscal": 2818, "subTotal": 389.34211882549, "iva": 31.946436060313, "total": 421.28855488581, "telefono": 0, "id_vendedor": 77, "created_at": "2025-05-25 21:22:37", "updated_at": "2025-05-25 21:22:37" }, { "id": 10391, "factura_id": 74208, "cod_cliente": 6844, "nombre": "Yohana", "rif": "V24151608", "direccion": "Las delicias", "Fecha": "2025-05-25", "estado": 0, "Num_Fac_Fiscal": 2813, "subTotal": 369.21776071416, "iva": 0, "total": 369.21776071416, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-25 22:50:11", "updated_at": "2025-05-25 22:50:11" }, { "id": 10392, "factura_id": 74209, "cod_cliente": 11241, "nombre": "JOSER AREIZA", "rif": "V17886010", "direccion": "LA FRIA", "Fecha": "2025-05-25", "estado": 0, "Num_Fac_Fiscal": 2814, "subTotal": 751.98832465595, "iva": 0, "total": 751.98832465595, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-25 23:33:46", "updated_at": "2025-05-25 23:33:46" }, { "id": 10393, "factura_id": 74214, "cod_cliente": 1093, "nombre": "Zobeia", "rif": "V9350343", "direccion": "La Fria", "Fecha": "2025-05-25", "estado": 0, "Num_Fac_Fiscal": 2817, "subTotal": 510.26024373923, "iva": 30.408207643584, "total": 540.66845138282, "telefono": 4161011854, "id_vendedor": 69, "created_at": "2025-05-26 00:08:46", "updated_at": "2025-05-26 00:08:46" }, { "id": 10394, "factura_id": 74221, "cod_cliente": 2405, "nombre": "heidy", "rif": "V25735017", "direccion": "la fria", "Fecha": "2025-05-25", "estado": 0, "Num_Fac_Fiscal": 2815, "subTotal": 1465.8305669965, "iva": 135.75432844915, "total": 1601.5848954456, "telefono": 4247047221, "id_vendedor": 69, "created_at": "2025-05-26 00:59:41", "updated_at": "2025-05-26 00:59:41" }, { "id": 10395, "factura_id": 74229, "cod_cliente": 10068, "nombre": "Franyely porras", "rif": "V30897044", "direccion": "La fría", "Fecha": "2025-05-25", "estado": 0, "Num_Fac_Fiscal": 2821, "subTotal": 215.26447526937, "iva": 5.1743952281744, "total": 220.43887049754, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-26 01:57:31", "updated_at": "2025-05-26 01:57:31" }, { "id": 10396, "factura_id": 74231, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-05-25", "estado": 0, "Num_Fac_Fiscal": 2819, "subTotal": 177.17966081073, "iva": 28.348745729717, "total": 205.52840654045, "telefono": 4121743593, "id_vendedor": 73, "created_at": "2025-05-26 02:03:33", "updated_at": "2025-05-26 02:03:33" }, { "id": 12567, "factura_id": 83973, "cod_cliente": 193, "nombre": "ANA", "rif": "V18379592", "direccion": "EL PARAISO", "Fecha": "2025-09-15", "estado": 0, "Num_Fac_Fiscal": 4669, "subTotal": 204.67176537358, "iva": 0, "total": 204.67176537358, "telefono": 4247436144, "id_vendedor": 77, "created_at": "2025-09-15 23:52:20", "updated_at": "2025-09-15 23:52:20" }, { "id": 10398, "factura_id": 74256, "cod_cliente": 7903, "nombre": "gabriel", "rif": "V29544083", "direccion": "la fria", "Fecha": "2025-05-26", "estado": 0, "Num_Fac_Fiscal": 3153, "subTotal": 316.46146314242, "iva": 0, "total": 316.46146314242, "telefono": 0, "id_vendedor": 70, "created_at": "2025-05-26 15:04:44", "updated_at": "2025-05-26 15:04:44" }, { "id": 10399, "factura_id": 74257, "cod_cliente": 10992, "nombre": "lilibe gonzalez", "rif": "V13761272", "direccion": "La Fria", "Fecha": "2025-05-26", "estado": 0, "Num_Fac_Fiscal": 2824, "subTotal": 1749.69418553, "iva": 0, "total": 1749.69418553, "telefono": 424, "id_vendedor": 70, "created_at": "2025-05-26 15:07:33", "updated_at": "2025-05-26 15:07:33" }, { "id": 10400, "factura_id": 74266, "cod_cliente": 6299, "nombre": "LUZ MARIBEL", "rif": "V9192587", "direccion": "LA FRIA", "Fecha": "2025-05-26", "estado": 0, "Num_Fac_Fiscal": 2825, "subTotal": 2727.631731787, "iva": 177.20801310821, "total": 2904.8397448952, "telefono": 4247204543, "id_vendedor": 70, "created_at": "2025-05-26 17:05:22", "updated_at": "2025-05-26 17:05:22" }, { "id": 10401, "factura_id": 74273, "cod_cliente": 2801, "nombre": "yadira", "rif": "V18379081", "direccion": "barrio sucre", "Fecha": "2025-05-26", "estado": 0, "Num_Fac_Fiscal": 2826, "subTotal": 429.98570625464, "iva": 0, "total": 429.98570625464, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-26 18:06:03", "updated_at": "2025-05-26 18:06:03" }, { "id": 11932, "factura_id": 81171, "cod_cliente": 51, "nombre": "RUSMARY", "rif": "V19116206", "direccion": "CALLE 2", "Fecha": "2025-08-10", "estado": 0, "Num_Fac_Fiscal": 3943, "subTotal": 248.6419151294, "iva": 39.782706420704, "total": 288.4246215501, "telefono": 4161165053, "id_vendedor": 73, "created_at": "2025-08-11 03:37:49", "updated_at": "2025-08-11 03:37:49" }, { "id": 12566, "factura_id": 83971, "cod_cliente": 1146, "nombre": "JORGE", "rif": "V24748425", "direccion": "HUGO CHAVEZ", "Fecha": "2025-09-15", "estado": 0, "Num_Fac_Fiscal": 4668, "subTotal": 7461.1789279066, "iva": 4.4599272993707, "total": 7465.638855206, "telefono": 4145716703, "id_vendedor": 82, "created_at": "2025-09-15 23:49:53", "updated_at": "2025-09-15 23:49:53" }, { "id": 10404, "factura_id": 74296, "cod_cliente": 11256, "nombre": "numaris martinez", "rif": "V17737316", "direccion": "san cristobal", "Fecha": "2025-05-26", "estado": 0, "Num_Fac_Fiscal": 2827, "subTotal": 1240.9112450249, "iva": 0, "total": 1240.9112450249, "telefono": 4146724861, "id_vendedor": 69, "created_at": "2025-05-26 21:30:49", "updated_at": "2025-05-26 21:30:49" }, { "id": 10405, "factura_id": 74298, "cod_cliente": 11256, "nombre": "numaris martinez", "rif": "V17737316", "direccion": "san cristobal", "Fecha": "2025-05-26", "estado": 0, "Num_Fac_Fiscal": 2829, "subTotal": 288.12820990289, "iva": 0, "total": 288.12820990289, "telefono": 4146724861, "id_vendedor": 69, "created_at": "2025-05-26 21:36:33", "updated_at": "2025-05-26 21:36:33" }, { "id": 10406, "factura_id": 74299, "cod_cliente": 2801, "nombre": "yadira", "rif": "V18379081", "direccion": "barrio sucre", "Fecha": "2025-05-26", "estado": 0, "Num_Fac_Fiscal": 2828, "subTotal": 519.1012445731, "iva": 5.842550582317, "total": 524.94379515541, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-26 21:39:58", "updated_at": "2025-05-26 21:39:58" }, { "id": 10407, "factura_id": 74301, "cod_cliente": 11257, "nombre": "andrea peña", "rif": "V24782309", "direccion": "la fria", "Fecha": "2025-05-26", "estado": 0, "Num_Fac_Fiscal": 2831, "subTotal": 679.31573635645, "iva": 5.842550582317, "total": 685.15828693877, "telefono": 4147436198, "id_vendedor": 69, "created_at": "2025-05-26 21:58:47", "updated_at": "2025-05-26 21:58:47" }, { "id": 10408, "factura_id": 74306, "cod_cliente": 1343, "nombre": "Franci", "rif": "V14807376", "direccion": "Las delicias", "Fecha": "2025-05-26", "estado": 0, "Num_Fac_Fiscal": 2832, "subTotal": 501.04176228717, "iva": 0, "total": 501.04176228717, "telefono": 4147335104, "id_vendedor": 69, "created_at": "2025-05-26 22:25:00", "updated_at": "2025-05-26 22:25:00" }, { "id": 10409, "factura_id": 74307, "cod_cliente": 1012, "nombre": "SONIA", "rif": "V9359726", "direccion": "BARRIO BOLIVAR", "Fecha": "2025-05-26", "estado": 0, "Num_Fac_Fiscal": 2830, "subTotal": 367.99194753127, "iva": 0, "total": 367.99194753127, "telefono": 4241337666, "id_vendedor": 69, "created_at": "2025-05-26 22:30:02", "updated_at": "2025-05-26 22:30:02" }, { "id": 10410, "factura_id": 74315, "cod_cliente": 11261, "nombre": "rosalba toro", "rif": "V11975090", "direccion": "la fria", "Fecha": "2025-05-26", "estado": 0, "Num_Fac_Fiscal": 2833, "subTotal": 253.62959623682, "iva": 22.119829614859, "total": 275.74942585168, "telefono": 4247542804, "id_vendedor": 69, "created_at": "2025-05-26 23:17:25", "updated_at": "2025-05-26 23:17:25" }, { "id": 10411, "factura_id": 74325, "cod_cliente": 9653, "nombre": "felix diaz", "rif": "V19816208", "direccion": "la fria", "Fecha": "2025-05-26", "estado": 0, "Num_Fac_Fiscal": 2834, "subTotal": 176.15997520422, "iva": 0, "total": 176.15997520422, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-27 00:13:46", "updated_at": "2025-05-27 00:13:46" }, { "id": 12565, "factura_id": 83967, "cod_cliente": 4981, "nombre": "EMILSE", "rif": "V9338691", "direccion": "EL COBRE", "Fecha": "2025-09-15", "estado": 0, "Num_Fac_Fiscal": 4673, "subTotal": 4045.9758193687, "iva": 227.18102811, "total": 4273.1568474787, "telefono": 4147321631, "id_vendedor": 77, "created_at": "2025-09-15 23:09:44", "updated_at": "2025-09-15 23:09:44" }, { "id": 12564, "factura_id": 83965, "cod_cliente": 4738, "nombre": "CLAUDIA", "rif": "V29674553", "direccion": "LA FRIA", "Fecha": "2025-09-15", "estado": 0, "Num_Fac_Fiscal": 4671, "subTotal": 406.61926363878, "iva": 65.059082182204, "total": 471.67834582098, "telefono": 4121216504, "id_vendedor": 77, "created_at": "2025-09-15 22:49:37", "updated_at": "2025-09-15 22:49:37" }, { "id": 12563, "factura_id": 83964, "cod_cliente": 12800, "nombre": "jefferson", "rif": "V24552484", "direccion": "3 islas", "Fecha": "2025-09-15", "estado": 0, "Num_Fac_Fiscal": 4676, "subTotal": 209.82347246392, "iva": 29.20941183668, "total": 239.0328843006, "telefono": 3124882309, "id_vendedor": 77, "created_at": "2025-09-15 22:36:36", "updated_at": "2025-09-15 22:36:36" }, { "id": 10416, "factura_id": 74351, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-05-26", "estado": 0, "Num_Fac_Fiscal": 2835, "subTotal": 63.76040074983, "iva": 10.201664119973, "total": 73.962064869803, "telefono": 4121743593, "id_vendedor": 73, "created_at": "2025-05-27 02:58:04", "updated_at": "2025-05-27 02:58:04" }, { "id": 10417, "factura_id": 74375, "cod_cliente": 3037, "nombre": "YEFERSON", "rif": "V20369579", "direccion": "LAFRIA", "Fecha": "2025-05-27", "estado": 0, "Num_Fac_Fiscal": 3152, "subTotal": 253.69501474703, "iva": 10.902561814702, "total": 264.59757656173, "telefono": 4247274750, "id_vendedor": 70, "created_at": "2025-05-27 14:53:09", "updated_at": "2025-05-27 14:53:09" }, { "id": 10418, "factura_id": 74377, "cod_cliente": 8490, "nombre": "CENTRO MATERNO QUIRURGICO A SANTA ANA C.A", "rif": "J307583797", "direccion": "CALLE 5 FRENTE A LA PLAZA BOLIVAR", "Fecha": "2025-05-27", "estado": 0, "Num_Fac_Fiscal": 2837, "subTotal": 238.09675, "iva": 0, "total": 238.09675, "telefono": 0, "id_vendedor": 82, "created_at": "2025-05-27 15:19:54", "updated_at": "2025-05-27 15:19:54" }, { "id": 10419, "factura_id": 74382, "cod_cliente": 1170, "nombre": "PEDRO", "rif": "V5682902", "direccion": "LA FRIA - 19 DE ABRIL", "Fecha": "2025-05-27", "estado": 0, "Num_Fac_Fiscal": 2838, "subTotal": 522.79991180583, "iva": 0, "total": 522.79991180583, "telefono": 4247704401, "id_vendedor": 82, "created_at": "2025-05-27 16:33:21", "updated_at": "2025-05-27 16:33:21" }, { "id": 10420, "factura_id": 74384, "cod_cliente": 7787, "nombre": "sharon", "rif": "V19578242", "direccion": "la fria", "Fecha": "2025-05-27", "estado": 0, "Num_Fac_Fiscal": 2839, "subTotal": 1524.9035390148, "iva": 132.08230399356, "total": 1656.9858430083, "telefono": 0, "id_vendedor": 70, "created_at": "2025-05-27 17:15:34", "updated_at": "2025-05-27 17:15:34" }, { "id": 10421, "factura_id": 74389, "cod_cliente": 596, "nombre": "Mayelo", "rif": "V9351893", "direccion": "LA FRIA", "Fecha": "2025-05-27", "estado": 0, "Num_Fac_Fiscal": 2840, "subTotal": 987.00763573574, "iva": 0, "total": 987.00763573574, "telefono": 4247465010, "id_vendedor": 70, "created_at": "2025-05-27 17:39:12", "updated_at": "2025-05-27 17:39:12" }, { "id": 11931, "factura_id": 81167, "cod_cliente": 51, "nombre": "RUSMARY", "rif": "V19116206", "direccion": "CALLE 2", "Fecha": "2025-08-10", "estado": 0, "Num_Fac_Fiscal": 3944, "subTotal": 144.28812901248, "iva": 0, "total": 144.28812901248, "telefono": 4161165053, "id_vendedor": 73, "created_at": "2025-08-11 01:57:10", "updated_at": "2025-08-11 01:57:10" }, { "id": 10423, "factura_id": 74402, "cod_cliente": 1151, "nombre": "Adixon", "rif": "V19035783", "direccion": "Barrioc sucre", "Fecha": "2025-05-27", "estado": 0, "Num_Fac_Fiscal": 2841, "subTotal": 4405.9956059258, "iva": 0, "total": 4405.9956059258, "telefono": 4247172161, "id_vendedor": 82, "created_at": "2025-05-27 20:23:17", "updated_at": "2025-05-27 20:23:17" }, { "id": 10424, "factura_id": 74406, "cod_cliente": 8369, "nombre": "maria", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-05-27", "estado": 0, "Num_Fac_Fiscal": 2881, "subTotal": 173.29320371781, "iva": 27.726912594849, "total": 201.02011631266, "telefono": 0, "id_vendedor": 77, "created_at": "2025-05-27 20:58:20", "updated_at": "2025-05-27 20:58:20" }, { "id": 10425, "factura_id": 74412, "cod_cliente": 11271, "nombre": "ramon rosales", "rif": "V8103696", "direccion": "EL GUAYABO", "Fecha": "2025-05-27", "estado": 0, "Num_Fac_Fiscal": 3151, "subTotal": 770.77323533125, "iva": 0, "total": 770.77323533125, "telefono": 4146691947, "id_vendedor": 77, "created_at": "2025-05-27 22:18:52", "updated_at": "2025-05-27 22:18:52" }, { "id": 10426, "factura_id": 74418, "cod_cliente": 4749, "nombre": "Cristal", "rif": "V29674577", "direccion": "La fria", "Fecha": "2025-05-27", "estado": 0, "Num_Fac_Fiscal": 2880, "subTotal": 257.36301302123, "iva": 41.178082083397, "total": 298.54109510463, "telefono": 4143798988, "id_vendedor": 77, "created_at": "2025-05-27 23:32:28", "updated_at": "2025-05-27 23:32:28" }, { "id": 10427, "factura_id": 74423, "cod_cliente": 5225, "nombre": "enrrique", "rif": "V11070573", "direccion": "LA FRIA", "Fecha": "2025-05-27", "estado": 0, "Num_Fac_Fiscal": 2842, "subTotal": 1128.2419803079, "iva": 0, "total": 1128.2419803079, "telefono": 0, "id_vendedor": 77, "created_at": "2025-05-28 00:11:36", "updated_at": "2025-05-28 00:11:36" }, { "id": 10428, "factura_id": 74425, "cod_cliente": 11272, "nombre": "XAIRUT GUERRERO", "rif": "V16713168", "direccion": "PARAISO", "Fecha": "2025-05-27", "estado": 0, "Num_Fac_Fiscal": 3145, "subTotal": 54.507318781311, "iva": 8.7211710050097, "total": 63.22848978632, "telefono": 4143717265, "id_vendedor": 73, "created_at": "2025-05-28 00:21:59", "updated_at": "2025-05-28 00:21:59" }, { "id": 10429, "factura_id": 74429, "cod_cliente": 11049, "nombre": "yohan guerrero", "rif": "E1090377902", "direccion": "las delicias", "Fecha": "2025-05-27", "estado": 0, "Num_Fac_Fiscal": 3154, "subTotal": 222.83857470104, "iva": 35.654171952166, "total": 258.49274665321, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-28 00:40:07", "updated_at": "2025-05-28 00:40:07" }, { "id": 10430, "factura_id": 74432, "cod_cliente": 3763, "nombre": "SOLANYI", "rif": "V24151039", "direccion": "la fria", "Fecha": "2025-05-27", "estado": 0, "Num_Fac_Fiscal": 3144, "subTotal": 2326.7596818899, "iva": 132.08223092594, "total": 2458.8419128158, "telefono": 4247148858, "id_vendedor": 73, "created_at": "2025-05-28 00:52:40", "updated_at": "2025-05-28 00:52:40" }, { "id": 10431, "factura_id": 74437, "cod_cliente": 191, "nombre": "Desire", "rif": "V17886434", "direccion": "La Fria", "Fecha": "2025-05-27", "estado": 0, "Num_Fac_Fiscal": 2879, "subTotal": 1433.2525993699, "iva": 0, "total": 1433.2525993699, "telefono": 0, "id_vendedor": 77, "created_at": "2025-05-28 01:06:40", "updated_at": "2025-05-28 01:06:40" }, { "id": 10432, "factura_id": 74438, "cod_cliente": 2166, "nombre": "Reina", "rif": "V19865394", "direccion": "La Fria", "Fecha": "2025-05-27", "estado": 0, "Num_Fac_Fiscal": 3143, "subTotal": 391.81925962992, "iva": 28.394868641715, "total": 420.21412827163, "telefono": 8, "id_vendedor": 77, "created_at": "2025-05-28 01:14:18", "updated_at": "2025-05-28 01:14:18" }, { "id": 10433, "factura_id": 74440, "cod_cliente": 11274, "nombre": "greicy acevedo", "rif": "V18720269", "direccion": "LAS MINAS", "Fecha": "2025-05-27", "estado": 0, "Num_Fac_Fiscal": 2846, "subTotal": 250.83091962487, "iva": 0, "total": 250.83091962487, "telefono": 4165304133, "id_vendedor": 77, "created_at": "2025-05-28 01:18:27", "updated_at": "2025-05-28 01:18:27" }, { "id": 10434, "factura_id": 74441, "cod_cliente": 1748, "nombre": "DIEGO", "rif": "V24151160", "direccion": "LA FRIA CASCO CENTRAL", "Fecha": "2025-05-27", "estado": 0, "Num_Fac_Fiscal": 2882, "subTotal": 119.56496817903, "iva": 19.130394908645, "total": 138.69536308768, "telefono": 4246635969, "id_vendedor": 73, "created_at": "2025-05-28 01:19:27", "updated_at": "2025-05-28 01:19:27" }, { "id": 10435, "factura_id": 74445, "cod_cliente": 179, "nombre": "yamile", "rif": "V11971775", "direccion": "546", "Fecha": "2025-05-27", "estado": 0, "Num_Fac_Fiscal": 3149, "subTotal": 226.30115185549, "iva": 0, "total": 226.30115185549, "telefono": 564, "id_vendedor": 73, "created_at": "2025-05-28 01:34:06", "updated_at": "2025-05-28 01:34:06" }, { "id": 10436, "factura_id": 74446, "cod_cliente": 11275, "nombre": "YOSEP MORENO", "rif": "V31813396", "direccion": "19 DE ABRIL", "Fecha": "2025-05-27", "estado": 0, 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74468, "cod_cliente": 1881, "nombre": "richard", "rif": "V17887335", "direccion": "delicias", "Fecha": "2025-05-28", "estado": 0, "Num_Fac_Fiscal": 2845, "subTotal": 149.15881231063, "iva": 23.865409969701, "total": 173.02422228034, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-28 06:38:23", "updated_at": "2025-05-28 06:38:23" }, { "id": 10440, "factura_id": 74472, "cod_cliente": 11278, "nombre": "antoni torre", "rif": "V30106958", "direccion": "maracaibo", "Fecha": "2025-05-28", "estado": 0, "Num_Fac_Fiscal": 2847, "subTotal": 472.65532062031, "iva": 0, "total": 472.65532062031, "telefono": 4124058501, "id_vendedor": 70, "created_at": "2025-05-28 12:38:03", "updated_at": "2025-05-28 12:38:03" }, { "id": 10441, "factura_id": 74478, "cod_cliente": 10838, "nombre": "luis mayorda", "rif": "V83770053", "direccion": "la fria", "Fecha": "2025-05-28", "estado": 0, "Num_Fac_Fiscal": 2863, "subTotal": 666.39432779051, "iva": 31.90260026431, "total": 698.29692805482, "telefono": 0, "id_vendedor": 70, "created_at": "2025-05-28 13:18:35", "updated_at": "2025-05-28 13:18:35" }, { "id": 10442, "factura_id": 74482, "cod_cliente": 349, "nombre": "OSCAR", "rif": "V9193497", "direccion": "LA FRIA", "Fecha": "2025-05-28", "estado": 0, "Num_Fac_Fiscal": 2869, "subTotal": 25.015399322968, "iva": 4.0024638916748, "total": 29.017863214642, "telefono": 0, "id_vendedor": 70, "created_at": "2025-05-28 14:43:55", "updated_at": "2025-05-28 14:43:55" }, { "id": 10443, "factura_id": 74485, "cod_cliente": 11281, "nombre": "charly guerra", "rif": "V16352857", "direccion": "socorro", "Fecha": "2025-05-28", "estado": 0, "Num_Fac_Fiscal": 2859, "subTotal": 730.17061379437, "iva": 28.96318072385, "total": 759.13379451822, "telefono": 424589663, "id_vendedor": 70, "created_at": "2025-05-28 15:38:50", "updated_at": "2025-05-28 15:38:50" }, { "id": 10444, "factura_id": 74486, "cod_cliente": 9604, "nombre": "richa duque", "rif": "V10851879", "direccion": "la fria", "Fecha": "2025-05-28", "estado": 0, "Num_Fac_Fiscal": 2870, "subTotal": 33.901793451591, "iva": 5.4242869522546, "total": 39.326080403845, "telefono": 424, "id_vendedor": 82, "created_at": "2025-05-28 15:40:04", "updated_at": "2025-05-28 15:40:04" }, { "id": 10445, "factura_id": 74487, "cod_cliente": 1565, "nombre": "Miguel", "rif": "V19865433", "direccion": "La Fria", "Fecha": "2025-05-28", "estado": 0, "Num_Fac_Fiscal": 2866, "subTotal": 195.52313113645, "iva": 31.283700981832, "total": 226.80683211828, "telefono": 4247001229, "id_vendedor": 82, "created_at": "2025-05-28 15:42:21", "updated_at": "2025-05-28 15:42:21" }, { "id": 10446, "factura_id": 74488, "cod_cliente": 8253, "nombre": "katiuska", "rif": "V20366846", "direccion": "LA FRIA", "Fecha": "2025-05-28", "estado": 0, "Num_Fac_Fiscal": 2849, "subTotal": 33.231875275323, "iva": 5.3171000440517, "total": 38.548975319375, "telefono": 0, "id_vendedor": 70, "created_at": "2025-05-28 16:21:14", "updated_at": "2025-05-28 16:21:14" }, { "id": 10447, "factura_id": 74492, "cod_cliente": 3844, "nombre": "Paola", "rif": "V28017946", "direccion": "Los cedros", "Fecha": "2025-05-28", "estado": 0, "Num_Fac_Fiscal": 2868, "subTotal": 33.231875275323, "iva": 5.3171000440517, "total": 38.548975319375, "telefono": 3, "id_vendedor": 82, "created_at": "2025-05-28 16:42:31", "updated_at": "2025-05-28 16:42:31" }, { "id": 10448, "factura_id": 74493, "cod_cliente": 7329, "nombre": "jesus", "rif": "V26534614", "direccion": "la fria", "Fecha": "2025-05-28", "estado": 0, "Num_Fac_Fiscal": 2848, "subTotal": 614.8652621596, "iva": 0, "total": 614.8652621596, "telefono": 0, "id_vendedor": 82, "created_at": "2025-05-28 16:56:06", "updated_at": "2025-05-28 16:56:06" }, { "id": 10449, "factura_id": 74494, "cod_cliente": 9095, "nombre": "arlenis", "rif": "V18176696", "direccion": "la fria", "Fecha": "2025-05-28", "estado": 0, "Num_Fac_Fiscal": 2856, "subTotal": 31.883679920595, "iva": 5.1013887872952, "total": 36.98506870789, "telefono": 42424587, "id_vendedor": 70, "created_at": "2025-05-28 17:04:36", "updated_at": "2025-05-28 17:04:36" }, { "id": 10450, "factura_id": 74502, "cod_cliente": 11057, "nombre": "eymar pineda", "rif": "V5730771", "direccion": "las delicias", "Fecha": "2025-05-28", "estado": 0, "Num_Fac_Fiscal": 2851, "subTotal": 3351.4051753051, "iva": 0, "total": 3351.4051753051, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-28 18:02:11", "updated_at": "2025-05-28 18:02:11" }, { "id": 10451, "factura_id": 74508, "cod_cliente": 1017, "nombre": "XIOMARA", "rif": "V10851418", "direccion": "La Fria", "Fecha": "2025-05-28", "estado": 0, "Num_Fac_Fiscal": 2852, "subTotal": 573.41601471942, "iva": 0, "total": 573.41601471942, "telefono": 4146078320, "id_vendedor": 69, "created_at": "2025-05-28 18:41:09", "updated_at": "2025-05-28 18:41:09" }, { "id": 10452, "factura_id": 74512, "cod_cliente": 2741, "nombre": "MARI", "rif": "V4473034", "direccion": "LA FRIA", "Fecha": "2025-05-28", "estado": 0, "Num_Fac_Fiscal": 2864, "subTotal": 189.98549442679, "iva": 0, "total": 189.98549442679, "telefono": 2775410242, "id_vendedor": 69, "created_at": "2025-05-28 19:44:22", "updated_at": "2025-05-28 19:44:22" }, { "id": 10454, "factura_id": 74516, "cod_cliente": 3836, "nombre": "ORLANDO", "rif": "V18379103", "direccion": "PANAMERICANA", "Fecha": "2025-05-28", "estado": 0, "Num_Fac_Fiscal": 2867, "subTotal": 2059.2802991567, "iva": 0, "total": 2059.2802991567, "telefono": 0, "id_vendedor": 77, "created_at": "2025-05-28 20:11:34", "updated_at": "2025-05-28 20:11:34" }, { "id": 10455, "factura_id": 74524, "cod_cliente": 7280, "nombre": "gabriela", "rif": "V31726290", "direccion": "la fria", "Fecha": "2025-05-28", "estado": 0, "Num_Fac_Fiscal": 2862, "subTotal": 825.51394328712, "iva": 132.08223092594, "total": 957.59617421306, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-28 22:28:23", "updated_at": "2025-05-28 22:28:23" }, { "id": 10456, "factura_id": 74527, "cod_cliente": 3847, "nombre": "MARIANGEL", "rif": "V31137341", "direccion": "LA FRIA", "Fecha": "2025-05-28", "estado": 0, "Num_Fac_Fiscal": 2865, "subTotal": 251.48358649836, "iva": 40.237373839737, "total": 291.72096033809, "telefono": 4122933298, "id_vendedor": 77, "created_at": "2025-05-28 22:54:03", "updated_at": "2025-05-28 22:54:03" }, { "id": 10457, "factura_id": 74528, "cod_cliente": 489, "nombre": "ANA", "rif": "V20367225", "direccion": "LAFRIA", "Fecha": "2025-05-28", "estado": 0, "Num_Fac_Fiscal": 2854, "subTotal": 320.88512727446, "iva": 10.487001536472, "total": 331.37212881093, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-28 22:55:44", "updated_at": "2025-05-28 22:55:44" }, { "id": 11930, "factura_id": 81161, "cod_cliente": 610, "nombre": "CRISTINA", "rif": "V17843674", "direccion": "JUAN PABLO II", "Fecha": "2025-08-10", "estado": 0, "Num_Fac_Fiscal": 3931, "subTotal": 285.08094922263, "iva": 13.362150346798, "total": 298.44309956943, "telefono": 4262518393, "id_vendedor": 69, "created_at": "2025-08-11 00:37:50", "updated_at": "2025-08-11 00:37:50" }, { "id": 10459, "factura_id": 74538, "cod_cliente": 5309, "nombre": "MIREYA", "rif": "V23136489", "direccion": "la fria", "Fecha": "2025-05-28", "estado": 0, "Num_Fac_Fiscal": 2878, "subTotal": 1301.8969878726, "iva": 104.03210143263, "total": 1405.9290893053, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-28 23:46:04", "updated_at": "2025-05-28 23:46:04" }, { "id": 10460, "factura_id": 74545, "cod_cliente": 4662, "nombre": "Adelvis", "rif": "V24268692", "direccion": "La fria", "Fecha": "2025-05-28", "estado": 0, "Num_Fac_Fiscal": 2853, "subTotal": 256.26231214348, "iva": 0, "total": 256.26231214348, "telefono": 4247701405, "id_vendedor": 77, "created_at": "2025-05-29 00:32:09", "updated_at": "2025-05-29 00:32:09" }, { "id": 10461, "factura_id": 74554, "cod_cliente": 8994, "nombre": "deysy", "rif": "V17496905", "direccion": "LA FRIA", "Fecha": "2025-05-28", "estado": 0, "Num_Fac_Fiscal": 2861, "subTotal": 147.66420727522, "iva": 23.626273164034, "total": 171.29048043925, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-29 01:12:30", "updated_at": "2025-05-29 01:12:30" }, { "id": 10462, "factura_id": 74561, "cod_cliente": 9572, "nombre": "Dexy pardo", "rif": "V28191847", "direccion": "La fria", "Fecha": "2025-05-28", "estado": 0, "Num_Fac_Fiscal": 2860, "subTotal": 957.77628774175, "iva": 0, "total": 957.77628774175, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-29 01:45:49", "updated_at": "2025-05-29 01:45:49" }, { "id": 10463, "factura_id": 74563, "cod_cliente": 336, "nombre": "belkis", "rif": "V15184014", "direccion": "k", "Fecha": "2025-05-28", "estado": 0, "Num_Fac_Fiscal": 2857, "subTotal": 1354.5523448703, "iva": 0, "total": 1354.5523448703, "telefono": 5, "id_vendedor": 73, "created_at": "2025-05-29 01:54:31", "updated_at": "2025-05-29 01:54:31" }, { "id": 10464, "factura_id": 74564, "cod_cliente": 336, "nombre": "belkis", "rif": "V15184014", "direccion": "k", "Fecha": "2025-05-28", "estado": 0, "Num_Fac_Fiscal": 2858, "subTotal": 265.66416696261, "iva": 0, "total": 265.66416696261, "telefono": 5, "id_vendedor": 73, "created_at": "2025-05-29 01:57:45", "updated_at": "2025-05-29 01:57:45" }, { "id": 10465, "factura_id": 74569, "cod_cliente": 483, "nombre": "Ana", "rif": "V8602711", "direccion": "La Fria", "Fecha": "2025-05-28", "estado": 0, "Num_Fac_Fiscal": 2855, "subTotal": 576.93294570933, "iva": 89.451595275143, "total": 666.38454098447, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-29 03:03:03", "updated_at": "2025-05-29 03:03:03" }, { "id": 10466, "factura_id": 74576, "cod_cliente": 432, "nombre": "omar", "rif": "V17417926", "direccion": "LA FRIA", "Fecha": "2025-05-29", "estado": 0, "Num_Fac_Fiscal": 2877, "subTotal": 370.15402157062, "iva": 10.356839194819, "total": 380.51086076544, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-29 10:02:09", "updated_at": "2025-05-29 10:02:09" }, { "id": 10467, "factura_id": 74578, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-05-29", "estado": 0, "Num_Fac_Fiscal": 2872, "subTotal": 116.41942603297, "iva": 8.5710458027368, "total": 124.99047183571, "telefono": 4121743593, "id_vendedor": 73, "created_at": "2025-05-29 12:23:55", "updated_at": "2025-05-29 12:23:55" }, { "id": 10468, "factura_id": 74581, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-05-29", "estado": 0, "Num_Fac_Fiscal": 2874, "subTotal": 99.180454590024, "iva": 5.3892090335371, "total": 104.56966362356, "telefono": 0, "id_vendedor": 70, "created_at": "2025-05-29 12:56:18", "updated_at": "2025-05-29 12:56:18" }, { "id": 10469, "factura_id": 74586, "cod_cliente": 11291, "nombre": "EVER SANCHEZ", "rif": "V14368676", "direccion": "COLON", "Fecha": "2025-05-29", "estado": 0, "Num_Fac_Fiscal": 2871, "subTotal": 397.18904224466, "iva": 0, "total": 397.18904224466, "telefono": 424589634, "id_vendedor": 70, "created_at": "2025-05-29 14:00:24", "updated_at": "2025-05-29 14:00:24" }, { "id": 10470, "factura_id": 74588, "cod_cliente": 2986, "nombre": "JOSE", "rif": "V9351021", "direccion": "LA FRIA", "Fecha": "2025-05-29", "estado": 0, "Num_Fac_Fiscal": 2875, "subTotal": 32.712080082569, "iva": 0, "total": 32.712080082569, "telefono": 415, "id_vendedor": 82, "created_at": "2025-05-29 14:12:21", "updated_at": "2025-05-29 14:12:21" }, { "id": 10471, "factura_id": 74598, "cod_cliente": 4981, "nombre": "EMILSE", "rif": "V9338691", "direccion": "LA FRIA", "Fecha": "2025-05-29", "estado": 0, "Num_Fac_Fiscal": 2873, "subTotal": 2437.0589352888, "iva": 136.25575269398, "total": 2573.3146879827, "telefono": 4147321631, "id_vendedor": 70, "created_at": "2025-05-29 16:34:50", "updated_at": "2025-05-29 16:34:50" }, { "id": 10473, "factura_id": 74605, "cod_cliente": 1727, "nombre": "jhon", "rif": "V15456340", "direccion": "la termolectrica", "Fecha": "2025-05-29", "estado": 0, "Num_Fac_Fiscal": 2876, "subTotal": 530.15313167983, "iva": 0, "total": 530.15313167983, "telefono": 4147303757, "id_vendedor": 70, "created_at": "2025-05-29 17:54:58", "updated_at": "2025-05-29 17:54:58" }, { "id": 10474, "factura_id": 74608, "cod_cliente": 7163, "nombre": "yusberli", "rif": "V20368734", "direccion": "la fria", "Fecha": "2025-05-29", "estado": 0, "Num_Fac_Fiscal": 3141, "subTotal": 276.70908745286, "iva": 5.9314202229212, "total": 282.64050767578, "telefono": 4121740421, "id_vendedor": 82, "created_at": "2025-05-29 18:41:28", "updated_at": "2025-05-29 18:41:28" }, { "id": 10475, "factura_id": 74615, "cod_cliente": 2122, "nombre": "Jesús co", "rif": "V13490849", "direccion": "Las pipas", "Fecha": "2025-05-29", "estado": 0, "Num_Fac_Fiscal": 3136, "subTotal": 348.49923135273, "iva": 55.759877016437, "total": 404.25910836917, "telefono": 5, "id_vendedor": 77, "created_at": "2025-05-29 20:56:28", "updated_at": "2025-05-29 20:56:28" }, { "id": 10476, "factura_id": 74617, "cod_cliente": 11297, "nombre": "MARIA QUIROZ", "rif": "V30296998", "direccion": "LA ESMERALDA", "Fecha": "2025-05-29", "estado": 0, "Num_Fac_Fiscal": 3138, "subTotal": 604.60105158797, "iva": 63.477398428138, "total": 668.07845001611, "telefono": 4124730959, "id_vendedor": 77, "created_at": "2025-05-29 21:36:39", "updated_at": "2025-05-29 21:36:39" }, { "id": 12561, "factura_id": 83944, "cod_cliente": 3844, "nombre": "PAOLA", "rif": "V28017946", "direccion": "LAS PIPAS", "Fecha": "2025-09-15", "estado": 0, "Num_Fac_Fiscal": 4677, "subTotal": 137.33413162375, "iva": 21.973461059801, "total": 159.30759268356, "telefono": 3124086035, "id_vendedor": 82, "created_at": "2025-09-15 20:14:52", "updated_at": "2025-09-15 20:14:52" }, { "id": 10478, "factura_id": 74620, "cod_cliente": 5000, "nombre": "michel", "rif": "V30060188", "direccion": "la fria", "Fecha": "2025-05-29", "estado": 0, "Num_Fac_Fiscal": 3139, "subTotal": 81.296190646582, "iva": 13.007390503453, "total": 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23:46:05" }, { "id": 10484, "factura_id": 74639, "cod_cliente": 7405, "nombre": "gladys", "rif": "V9192706", "direccion": "la fria", "Fecha": "2025-05-29", "estado": 0, "Num_Fac_Fiscal": 3135, "subTotal": 804.22299527295, "iva": 0, "total": 804.22299527295, "telefono": 0, "id_vendedor": 77, "created_at": "2025-05-30 00:24:15", "updated_at": "2025-05-30 00:24:15" }, { "id": 10485, "factura_id": 74662, "cod_cliente": 1535, "nombre": "Victor", "rif": "V18720042", "direccion": "Barrio bolivar", "Fecha": "2025-05-30", "estado": 0, "Num_Fac_Fiscal": 2901, "subTotal": 15.314741059519, "iva": 2.4503585695231, "total": 17.765099629042, "telefono": 4147387522, "id_vendedor": 69, "created_at": "2025-05-30 10:53:57", "updated_at": "2025-05-30 10:53:57" }, { "id": 10486, "factura_id": 74667, "cod_cliente": 11305, "nombre": "jose luis gomez", "rif": "V18582500", "direccion": "arrecoston", "Fecha": "2025-05-30", "estado": 0, "Num_Fac_Fiscal": 2894, "subTotal": 15.314741059519, "iva": 2.4503585695231, "total": 17.765099629042, "telefono": 4245959123, "id_vendedor": 70, "created_at": "2025-05-30 13:41:21", "updated_at": "2025-05-30 13:41:21" }, { "id": 10487, "factura_id": 74684, "cod_cliente": 11308, "nombre": "frankin", "rif": "V25727565", "direccion": "LAS MESAS", "Fecha": "2025-05-30", "estado": 0, "Num_Fac_Fiscal": 2885, "subTotal": 1795.7585785901, "iva": 0, "total": 1795.7585785901, "telefono": 4162730437, "id_vendedor": 77, "created_at": "2025-05-30 16:28:37", "updated_at": "2025-05-30 16:28:37" }, { "id": 10488, "factura_id": 74694, "cod_cliente": 2160, "nombre": "MARIBEL", "rif": "V13142675", "direccion": "LAS DELICIAS", "Fecha": "2025-05-30", "estado": 0, "Num_Fac_Fiscal": 2899, "subTotal": 176.40552025655, "iva": 0, "total": 176.40552025655, "telefono": 4247403429, "id_vendedor": 77, "created_at": "2025-05-30 17:57:03", "updated_at": "2025-05-30 17:57:03" }, { "id": 10489, "factura_id": 74696, "cod_cliente": 11305, "nombre": "JOSE", "rif": "V18582500", "direccion": "ARRECOSTON", "Fecha": "2025-05-30", "estado": 0, "Num_Fac_Fiscal": 2891, "subTotal": 873.01771998016, "iva": 5.9314202229212, "total": 878.94914020308, "telefono": 4245959123, "id_vendedor": 70, "created_at": "2025-05-30 18:04:46", "updated_at": "2025-05-30 18:04:46" }, { "id": 10490, "factura_id": 74698, "cod_cliente": 11309, "nombre": "CRISTIAN", "rif": "V26808801", "direccion": "SAN FELIX", "Fecha": "2025-05-30", "estado": 0, "Num_Fac_Fiscal": 2884, "subTotal": 7.58466841279, "iva": 1.2135469460464, "total": 8.7982153588364, "telefono": 4247577931, "id_vendedor": 77, "created_at": "2025-05-30 18:17:38", "updated_at": "2025-05-30 18:17:38" }, { "id": 10491, "factura_id": 74702, "cod_cliente": 11311, "nombre": "GABRIEL", "rif": "V30402933", "direccion": "LAS DELICIAS", "Fecha": "2025-05-30", "estado": 0, "Num_Fac_Fiscal": 2886, "subTotal": 225.86064769326, "iva": 36.137703630921, "total": 261.99835132418, "telefono": 4247497825, "id_vendedor": 77, "created_at": "2025-05-30 18:44:37", "updated_at": "2025-05-30 18:44:37" }, { "id": 10492, "factura_id": 74703, "cod_cliente": 11312, "nombre": "FREDI", "rif": "V8106096", "direccion": "CALICHE", "Fecha": "2025-05-30", "estado": 0, "Num_Fac_Fiscal": 2883, "subTotal": 1107.1410971896, "iva": 0, "total": 1107.1410971896, "telefono": 4127537065, "id_vendedor": 70, "created_at": "2025-05-30 19:26:26", "updated_at": "2025-05-30 19:26:26" }, { "id": 10493, "factura_id": 74715, "cod_cliente": 11305, "nombre": "JOSE", "rif": "V18582500", "direccion": "ARRECOSTON", "Fecha": "2025-05-30", "estado": 0, "Num_Fac_Fiscal": 2892, "subTotal": 15.314741059519, "iva": 2.4503585695231, "total": 17.765099629042, "telefono": 4245959123, "id_vendedor": 70, "created_at": "2025-05-30 20:26:08", "updated_at": "2025-05-30 20:26:08" }, { "id": 10494, "factura_id": 74721, "cod_cliente": 2359, "nombre": "Nelly", "rif": "V15684824", "direccion": "BARRIO SUCRE", "Fecha": "2025-05-30", "estado": 0, "Num_Fac_Fiscal": 2898, "subTotal": 187.79805267031, "iva": 0, "total": 187.79805267031, "telefono": 4247477065, "id_vendedor": 77, "created_at": "2025-05-30 21:50:21", "updated_at": "2025-05-30 21:50:21" }, { "id": 10495, "factura_id": 74723, "cod_cliente": 11315, "nombre": "ZULAY", "rif": "V10850708", "direccion": "EL CARIRA", "Fecha": "2025-05-30", "estado": 0, "Num_Fac_Fiscal": 2897, "subTotal": 1096.8409810113, "iva": 0, "total": 1096.8409810113, "telefono": 4267236536, "id_vendedor": 77, "created_at": "2025-05-30 21:59:38", "updated_at": "2025-05-30 21:59:38" }, { "id": 10496, "factura_id": 74724, "cod_cliente": 11073, "nombre": "nancy", "rif": "V16282239", "direccion": "delicia", "Fecha": "2025-05-30", "estado": 0, "Num_Fac_Fiscal": 2900, "subTotal": 67.365112919213, "iva": 10.778418067074, "total": 78.143530986287, "telefono": 424758896, "id_vendedor": 77, "created_at": "2025-05-30 22:53:38", "updated_at": "2025-05-30 22:53:38" }, { "id": 11928, "factura_id": 81156, "cod_cliente": 7963, "nombre": "KIMBERLY", "rif": "V25661486", "direccion": "LA FRIA", "Fecha": "2025-08-10", "estado": 0, "Num_Fac_Fiscal": 3927, "subTotal": 144.69949083343, "iva": 0, "total": 144.69949083343, "telefono": 0, "id_vendedor": 69, "created_at": "2025-08-10 23:55:32", "updated_at": "2025-08-10 23:55:32" }, { "id": 10498, "factura_id": 74735, "cod_cliente": 629, "nombre": "ROXANA", "rif": "V25496478", "direccion": "LOS PITUFOS", "Fecha": "2025-05-30", "estado": 0, "Num_Fac_Fiscal": 2887, "subTotal": 2883.7956003671, "iva": 0, "total": 2883.7956003671, "telefono": 4247447673, "id_vendedor": 77, "created_at": "2025-05-31 00:46:34", "updated_at": "2025-05-31 00:46:34" }, { "id": 10499, "factura_id": 74743, "cod_cliente": 2451, "nombre": "jesus", "rif": "V16721683", "direccion": "rio grita", "Fecha": "2025-05-30", "estado": 0, "Num_Fac_Fiscal": 2890, "subTotal": 343.91342759852, "iva": 55.026148415763, "total": 398.93957601428, "telefono": 4247505998, "id_vendedor": 73, "created_at": "2025-05-31 03:28:50", "updated_at": "2025-05-31 03:28:50" }, { "id": 10500, "factura_id": 74744, "cod_cliente": 10784, "nombre": "yorman", "rif": "V19337755", "direccion": "la av aero puerto", "Fecha": "2025-05-30", "estado": 0, "Num_Fac_Fiscal": 2896, "subTotal": 716.54175286433, "iva": 28.387709279663, "total": 744.92946214399, "telefono": 4262305273, "id_vendedor": 73, "created_at": "2025-05-31 03:47:29", "updated_at": "2025-05-31 03:47:29" }, { "id": 10501, "factura_id": 74747, "cod_cliente": 5628, "nombre": "Andrea", "rif": "V24151557", "direccion": "Laandres bello", "Fecha": "2025-05-30", "estado": 0, "Num_Fac_Fiscal": 2888, "subTotal": 198.42651900742, "iva": 0, "total": 198.42651900742, "telefono": 4264025577, "id_vendedor": 73, "created_at": "2025-05-31 04:17:56", "updated_at": "2025-05-31 04:17:56" }, { "id": 10502, "factura_id": 74749, "cod_cliente": 567, "nombre": "JOSE", "rif": "V7155224", "direccion": "5de julio", "Fecha": "2025-05-30", "estado": 0, "Num_Fac_Fiscal": 2893, "subTotal": 1106.0752209427, "iva": 28.349858805341, "total": 1134.425079748, "telefono": 4262783508, "id_vendedor": 73, "created_at": "2025-05-31 04:29:48", "updated_at": "2025-05-31 04:29:48" }, { "id": 10503, "factura_id": 74750, "cod_cliente": 5628, "nombre": "Andrea", "rif": "V24151557", "direccion": "Laandres bello", "Fecha": "2025-05-30", "estado": 0, "Num_Fac_Fiscal": 2889, "subTotal": 114.64712605519, "iva": 0, "total": 114.64712605519, "telefono": 4264025577, "id_vendedor": 73, "created_at": "2025-05-31 04:33:19", "updated_at": "2025-05-31 04:33:19" }, { "id": 10504, "factura_id": 74752, "cod_cliente": 483, "nombre": "Ana", "rif": "V8602711", "direccion": "5 de julio", "Fecha": "2025-05-31", "estado": 0, "Num_Fac_Fiscal": 2916, "subTotal": 289.62553747173, "iva": 46.340085995477, "total": 335.96562346721, "telefono": 0, "id_vendedor": 73, "created_at": "2025-05-31 07:33:25", "updated_at": "2025-05-31 07:33:25" }, { "id": 10505, "factura_id": 74757, "cod_cliente": 2598, "nombre": "Faida", "rif": "V11974402", "direccion": "Barrio nvo", "Fecha": "2025-05-31", "estado": 0, "Num_Fac_Fiscal": 2906, "subTotal": 53.569036267105, "iva": 8.5710458027368, "total": 62.140082069842, "telefono": 0, "id_vendedor": 70, "created_at": "2025-05-31 13:03:03", "updated_at": "2025-05-31 13:03:03" }, { "id": 10506, "factura_id": 74760, "cod_cliente": 2044, "nombre": "Jose", "rif": "V30162954", "direccion": "barrio sucre", "Fecha": "2025-05-31", "estado": 0, "Num_Fac_Fiscal": 2919, "subTotal": 15.16933682558, "iva": 2.4270938920928, "total": 17.596430717673, "telefono": 4121005380, "id_vendedor": 82, "created_at": "2025-05-31 13:50:53", "updated_at": "2025-05-31 13:50:53" }, { "id": 10507, "factura_id": 74761, "cod_cliente": 5034, "nombre": "Rosalba", "rif": "V9340353", "direccion": "hugo chavez", "Fecha": "2025-05-31", "estado": 0, "Num_Fac_Fiscal": 2902, "subTotal": 133.10456917897, "iva": 0, "total": 133.10456917897, "telefono": 4266744001, "id_vendedor": 82, "created_at": "2025-05-31 14:04:22", "updated_at": "2025-05-31 14:04:22" }, { "id": 10508, "factura_id": 74764, "cod_cliente": 11304, "nombre": "LUIS", "rif": "V29959805", "direccion": "hugo chavez", "Fecha": "2025-05-31", "estado": 0, "Num_Fac_Fiscal": 2909, "subTotal": 53.569036267105, "iva": 8.5710458027368, "total": 62.140082069842, "telefono": 4126808568, "id_vendedor": 70, "created_at": "2025-05-31 14:06:02", "updated_at": "2025-05-31 14:06:02" }, { "id": 10509, "factura_id": 74769, "cod_cliente": 11325, "nombre": "CAROLINA", "rif": "V14808665", "direccion": "KM 101 VIA OROPE", "Fecha": "2025-05-31", "estado": 0, "Num_Fac_Fiscal": 2917, "subTotal": 1113.4147393851, "iva": 15.0587268, "total": 1128.4734661851, "telefono": 4161778080, "id_vendedor": 70, "created_at": "2025-05-31 14:31:31", "updated_at": "2025-05-31 14:31:31" }, { "id": 10510, "factura_id": 74770, "cod_cliente": 11325, "nombre": "CAROLINA", "rif": "V14808665", "direccion": "KM 101 VIA OROPE", "Fecha": "2025-05-31", "estado": 0, "Num_Fac_Fiscal": 2918, "subTotal": 69.065120241412, "iva": 11.050419238626, "total": 80.115539480038, "telefono": 4161778080, "id_vendedor": 82, "created_at": "2025-05-31 14:34:07", "updated_at": "2025-05-31 14:34:07" }, { "id": 10512, "factura_id": 74797, "cod_cliente": 719, "nombre": "leyda", "rif": "V18721962", "direccion": "colon", "Fecha": "2025-05-31", "estado": 0, "Num_Fac_Fiscal": 2908, "subTotal": 1010.6870685214, "iva": 110.67699110385, "total": 1121.3640596253, "telefono": 4266754239, "id_vendedor": 69, "created_at": "2025-05-31 19:33:41", "updated_at": "2025-05-31 19:33:41" }, { "id": 10513, "factura_id": 74799, "cod_cliente": 1975, "nombre": "LUIS", "rif": "V5730948", "direccion": "LAS DELICIAS", "Fecha": "2025-05-31", "estado": 0, "Num_Fac_Fiscal": 2903, "subTotal": 1043.0737890153, "iva": 0, "total": 1043.0737890153, "telefono": 4147561509, "id_vendedor": 69, "created_at": "2025-05-31 20:36:06", "updated_at": "2025-05-31 20:36:06" }, { "id": 10514, "factura_id": 74800, "cod_cliente": 8666, "nombre": "william", "rif": "V22637892", "direccion": "LA FRIA", "Fecha": "2025-05-31", "estado": 0, "Num_Fac_Fiscal": 2923, "subTotal": 95.027157696296, "iva": 12.170232485404, "total": 107.1973901817, "telefono": 0, "id_vendedor": 77, "created_at": "2025-05-31 21:00:26", "updated_at": "2025-05-31 21:00:26" }, { "id": 10515, "factura_id": 74803, "cod_cliente": 10848, "nombre": "eduardo", "rif": "V35003040", "direccion": "LAS PIPAS", "Fecha": "2025-05-31", "estado": 0, "Num_Fac_Fiscal": 2904, "subTotal": 184.12938201573, "iva": 0, "total": 184.12938201573, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-31 21:12:04", "updated_at": "2025-05-31 21:12:04" }, { "id": 10516, "factura_id": 74806, "cod_cliente": 2289, "nombre": "NANCY", "rif": "V19865710", "direccion": "LAS PIPAS", "Fecha": "2025-05-31", "estado": 0, "Num_Fac_Fiscal": 2920, "subTotal": 75.484472771724, "iva": 12.077515643476, "total": 87.5619884152, "telefono": 4149766738, "id_vendedor": 77, "created_at": "2025-05-31 21:15:58", "updated_at": "2025-05-31 21:15:58" }, { "id": 10517, "factura_id": 74809, "cod_cliente": 11333, "nombre": "luz anparo", "rif": "V22681434", "direccion": "barrio sucre", "Fecha": "2025-05-31", "estado": 0, "Num_Fac_Fiscal": 2910, "subTotal": 127.39299824911, "iva": 20.382879719858, "total": 147.77587796897, "telefono": 0, "id_vendedor": 69, "created_at": "2025-05-31 22:39:37", "updated_at": "2025-05-31 22:39:37" }, { "id": 10518, "factura_id": 74810, "cod_cliente": 9812, "nombre": "OSNIEL", "rif": "V18887394", "direccion": "HUGO CHAVEZ", "Fecha": "2025-05-31", "estado": 0, "Num_Fac_Fiscal": 2921, "subTotal": 383.12102869614, "iva": 26.744325382482, "total": 409.86535407862, "telefono": 4248581135, "id_vendedor": 77, "created_at": "2025-05-31 22:47:46", "updated_at": "2025-05-31 22:47:46" }, { "id": 10519, "factura_id": 74811, "cod_cliente": 11334, "nombre": "mariluz", "rif": "V16282378", "direccion": "barrio bolivar", "Fecha": "2025-05-31", "estado": 0, "Num_Fac_Fiscal": 2911, "subTotal": 254.33458388161, "iva": 40.693533421057, "total": 295.02811730267, "telefono": 4247844459, "id_vendedor": 69, "created_at": "2025-05-31 22:52:24", "updated_at": "2025-05-31 22:52:24" }, { "id": 10520, "factura_id": 74814, "cod_cliente": 1151, "nombre": "Adixon", "rif": "V19035783", "direccion": "Barrio sucre", "Fecha": "2025-05-31", "estado": 0, "Num_Fac_Fiscal": 2914, "subTotal": 354.76830985711, "iva": 0, "total": 354.76830985711, "telefono": 4247172161, "id_vendedor": 77, "created_at": "2025-05-31 23:27:09", "updated_at": "2025-05-31 23:27:09" }, { "id": 10521, "factura_id": 74823, "cod_cliente": 2044, "nombre": "Jose", "rif": "V30162954", "direccion": "barrio sucre", "Fecha": "2025-05-31", "estado": 0, "Num_Fac_Fiscal": 2907, "subTotal": 121.26889036998, "iva": 0, "total": 121.26889036998, "telefono": 4121005380, "id_vendedor": 69, "created_at": "2025-06-01 01:11:38", "updated_at": "2025-06-01 01:11:38" }, { "id": 10522, "factura_id": 74825, "cod_cliente": 2260, "nombre": "JOSE", "rif": "V27643725", "direccion": "LA FRIA", "Fecha": "2025-05-31", "estado": 0, "Num_Fac_Fiscal": 2912, "subTotal": 191.32601851442, "iva": 30.612162962307, "total": 221.93818147672, "telefono": 0, "id_vendedor": 69, "created_at": "2025-06-01 01:14:27", "updated_at": "2025-06-01 01:14:27" }, { "id": 10523, "factura_id": 74826, "cod_cliente": 10318, "nombre": "GENESIS", "rif": "V28210047", "direccion": "la fría", "Fecha": "2025-05-31", "estado": 0, "Num_Fac_Fiscal": 2905, "subTotal": 1006.09670478, "iva": 0, "total": 1006.09670478, "telefono": 4143257820, "id_vendedor": 69, "created_at": "2025-06-01 01:21:13", "updated_at": "2025-06-01 01:21:13" }, { "id": 10524, "factura_id": 74827, "cod_cliente": 10599, "nombre": "LAURA", "rif": "V19865248", "direccion": "SAGRADA FAMILIA", "Fecha": "2025-05-31", "estado": 0, "Num_Fac_Fiscal": 2913, "subTotal": 1457.8232901597, "iva": 0, "total": 1457.8232901597, "telefono": 4247524070, "id_vendedor": 73, "created_at": "2025-06-01 01:32:02", "updated_at": "2025-06-01 01:32:02" }, { "id": 10525, "factura_id": 74834, "cod_cliente": 11340, "nombre": "YULIANO", "rif": "V29674051", "direccion": "LAS MESAS", "Fecha": "2025-05-31", "estado": 0, "Num_Fac_Fiscal": 2924, "subTotal": 182.65725739202, "iva": 29.225161182723, "total": 211.88241857474, "telefono": 4247102090, "id_vendedor": 73, "created_at": "2025-06-01 02:29:26", "updated_at": "2025-06-01 02:29:26" }, { "id": 10526, "factura_id": 74836, "cod_cliente": 11341, "nombre": "alex", "rif": "V20367786", "direccion": "delicias", "Fecha": "2025-05-31", "estado": 0, "Num_Fac_Fiscal": 2915, "subTotal": 436.39995743219, "iva": 69.823993189151, "total": 506.22395062134, "telefono": 0, "id_vendedor": 73, "created_at": "2025-06-01 02:48:38", "updated_at": "2025-06-01 02:48:38" }, { "id": 10527, "factura_id": 74841, "cod_cliente": 51, "nombre": "rusmary", "rif": "V19116206", "direccion": "calle 2", "Fecha": "2025-05-31", "estado": 0, "Num_Fac_Fiscal": 2922, "subTotal": 135.96318948539, "iva": 21.754110317663, "total": 157.71729980306, "telefono": 4161165053, "id_vendedor": 73, "created_at": "2025-06-01 03:48:42", "updated_at": "2025-06-01 03:48:42" }, { "id": 10528, "factura_id": 74848, "cod_cliente": 2598, "nombre": "Faida", "rif": "V11974402", "direccion": "Barrio nvo", "Fecha": "2025-06-01", "estado": 0, "Num_Fac_Fiscal": 2930, "subTotal": 42.907179152991, "iva": 6.8651486644785, "total": 49.772327817469, "telefono": 0, "id_vendedor": 77, "created_at": "2025-06-01 13:39:21", "updated_at": "2025-06-01 13:39:21" }, { "id": 10529, "factura_id": 74865, "cod_cliente": 11348, "nombre": "FABIO", "rif": "V27087845", "direccion": "HUGO CHAVEZ", "Fecha": "2025-06-01", "estado": 0, "Num_Fac_Fiscal": 2929, "subTotal": 203.05657563919, "iva": 32.48905210227, "total": 235.54562774146, "telefono": 4, "id_vendedor": 77, "created_at": "2025-06-01 17:32:25", "updated_at": "2025-06-01 17:32:25" }, { "id": 10530, "factura_id": 74868, "cod_cliente": 6402, "nombre": "evelio", "rif": "V23136001", "direccion": "PARAISO", "Fecha": "2025-06-01", "estado": 0, "Num_Fac_Fiscal": 2928, "subTotal": 218.41397260713, "iva": 19.726143813762, "total": 238.14011642089, "telefono": 4247325797, "id_vendedor": 77, "created_at": "2025-06-01 17:49:39", "updated_at": "2025-06-01 17:49:39" }, { "id": 10531, "factura_id": 74871, "cod_cliente": 416, "nombre": "erasmo", "rif": "V5664239", "direccion": "LOS PITUFOS", "Fecha": "2025-06-01", "estado": 0, "Num_Fac_Fiscal": 2927, "subTotal": 164.71242817578, "iva": 26.353988508124, "total": 191.0664166839, "telefono": 4247070950, "id_vendedor": 77, "created_at": "2025-06-01 18:19:46", "updated_at": "2025-06-01 18:19:46" }, { "id": 10532, "factura_id": 74873, "cod_cliente": 10006, "nombre": "frannklin", "rif": "V32043556", "direccion": "SANTA BARBARA", "Fecha": "2025-06-01", "estado": 0, "Num_Fac_Fiscal": 2932, "subTotal": 200.03118455134, "iva": 16.4405967166, "total": 216.47178126794, "telefono": 4125816189, "id_vendedor": 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"estado": 0, "Num_Fac_Fiscal": 2935, "subTotal": 30.655128302012, "iva": 3.926035960138, "total": 34.58116426215, "telefono": 4147572300, "id_vendedor": 82, "created_at": "2025-06-01 21:44:51", "updated_at": "2025-06-01 21:44:51" }, { "id": 10536, "factura_id": 74899, "cod_cliente": 10698, "nombre": "frank", "rif": "V32626186", "direccion": "la fria", "Fecha": "2025-06-01", "estado": 0, "Num_Fac_Fiscal": 2931, "subTotal": 89.241514434339, "iva": 14.278642309494, "total": 103.52015674383, "telefono": 4247041414, "id_vendedor": 69, "created_at": "2025-06-01 22:15:45", "updated_at": "2025-06-01 22:15:45" }, { "id": 10537, "factura_id": 74909, "cod_cliente": 1093, "nombre": "Zobeia", "rif": "V9350343", "direccion": "La Fria", "Fecha": "2025-06-01", "estado": 0, "Num_Fac_Fiscal": 2939, "subTotal": 326.07665034977, "iva": 10.693969259393, "total": 336.77061960916, "telefono": 4161011854, "id_vendedor": 73, "created_at": "2025-06-02 00:08:57", "updated_at": "2025-06-02 00:08:57" }, { "id": 10538, "factura_id": 74926, "cod_cliente": 8196, "nombre": "irvin", "rif": "V7284749", "direccion": "19 DE ABRIL", "Fecha": "2025-06-01", "estado": 0, "Num_Fac_Fiscal": 2933, "subTotal": 214.79975945752, "iva": 0, "total": 214.79975945752, "telefono": 0, "id_vendedor": 73, "created_at": "2025-06-02 01:48:00", "updated_at": "2025-06-02 01:48:00" }, { "id": 10539, "factura_id": 74931, "cod_cliente": 295, "nombre": "jesus", "rif": "V18716340", "direccion": "PANAMERICANO", "Fecha": "2025-06-01", "estado": 0, "Num_Fac_Fiscal": 2934, "subTotal": 96.763013137586, "iva": 0, "total": 96.763013137586, "telefono": 4149740388, "id_vendedor": 73, "created_at": "2025-06-02 02:06:56", "updated_at": "2025-06-02 02:06:56" }, { "id": 10540, "factura_id": 74934, "cod_cliente": 483, "nombre": "Ana", "rif": "V8602711", "direccion": "5 de julio", "Fecha": "2025-06-01", "estado": 0, "Num_Fac_Fiscal": 2925, "subTotal": 87.246478618705, "iva": 13.959436578993, "total": 101.2059151977, "telefono": 0, "id_vendedor": 73, "created_at": "2025-06-02 03:44:59", "updated_at": "2025-06-02 03:44:59" }, { "id": 10541, "factura_id": 74935, "cod_cliente": 51, "nombre": "rusmary", "rif": "V19116206", "direccion": "calle 2", "Fecha": "2025-06-01", "estado": 0, "Num_Fac_Fiscal": 2938, "subTotal": 160.39105898491, "iva": 25.662569437586, "total": 186.0536284225, "telefono": 4161165053, "id_vendedor": 73, "created_at": "2025-06-02 03:49:40", "updated_at": "2025-06-02 03:49:40" }, { "id": 10542, "factura_id": 74936, "cod_cliente": 483, "nombre": "Ana", "rif": "V8602711", "direccion": "5 de julio", "Fecha": "2025-06-01", "estado": 0, "Num_Fac_Fiscal": 2926, "subTotal": 32.59730528116, "iva": 5.2155688449856, "total": 37.812874126145, "telefono": 0, "id_vendedor": 73, "created_at": "2025-06-02 04:06:36", "updated_at": "2025-06-02 04:06:36" }, { "id": 10543, "factura_id": 74940, "cod_cliente": 11087, "nombre": "RUBEN", "rif": "V20288715", "direccion": "CALLE 1", "Fecha": "2025-06-02", "estado": 0, "Num_Fac_Fiscal": 2949, "subTotal": 14.680581149152, "iva": 2.3488929838644, "total": 17.029474133017, "telefono": 4147595317, "id_vendedor": 70, "created_at": "2025-06-02 12:33:36", "updated_at": "2025-06-02 12:33:36" }, { "id": 10544, "factura_id": 74943, "cod_cliente": 258, "nombre": "fernel", "rif": "V1090467802", "direccion": "caño las brujas", "Fecha": "2025-06-02", "estado": 0, "Num_Fac_Fiscal": 2940, "subTotal": 32.59730528116, "iva": 5.2155688449856, "total": 37.812874126145, "telefono": 4121749972, "id_vendedor": 82, "created_at": "2025-06-02 13:19:17", "updated_at": "2025-06-02 13:19:17" }, { "id": 10545, "factura_id": 74947, "cod_cliente": 3679, "nombre": "Líder", "rif": "V19577179", "direccion": "5de julio", "Fecha": "2025-06-02", "estado": 0, "Num_Fac_Fiscal": 2957, "subTotal": 184.13754671525, "iva": 29.46200747444, "total": 213.59955418969, "telefono": 4247392638, "id_vendedor": 82, "created_at": "2025-06-02 14:02:52", "updated_at": "2025-06-02 14:02:52" }, { "id": 10546, "factura_id": 74948, "cod_cliente": 1535, "nombre": "Victor", "rif": "V18720042", "direccion": "Barrio bolivar", "Fecha": "2025-06-02", "estado": 0, "Num_Fac_Fiscal": 2950, "subTotal": 516.65532166454, "iva": 32.92601040188, "total": 549.58133206642, "telefono": 4147387522, "id_vendedor": 70, "created_at": "2025-06-02 14:48:08", "updated_at": "2025-06-02 14:48:08" }, { "id": 10547, "factura_id": 74955, "cod_cliente": 11304, "nombre": "LUIS", "rif": "V29959805", "direccion": "hugo chavez", "Fecha": "2025-06-02", "estado": 0, "Num_Fac_Fiscal": 2955, "subTotal": 136.97710153311, "iva": 21.916336245297, "total": 158.8934377784, "telefono": 4126808568, "id_vendedor": 70, "created_at": "2025-06-02 15:40:01", "updated_at": "2025-06-02 15:40:01" }, { "id": 10548, "factura_id": 74959, "cod_cliente": 3267, "nombre": "Yuriannys", "rif": "V25496508", "direccion": "avenida aeropuerto", "Fecha": "2025-06-02", "estado": 0, "Num_Fac_Fiscal": 2951, "subTotal": 120.68597324452, "iva": 5.7403100025756, "total": 126.42628324709, "telefono": 4247490885, "id_vendedor": 82, "created_at": "2025-06-02 16:00:50", "updated_at": "2025-06-02 16:00:50" }, { "id": 10549, "factura_id": 74966, "cod_cliente": 5629, "nombre": "Luis", "rif": "V17496335", "direccion": "LAS DELICIAS", "Fecha": "2025-06-02", "estado": 0, "Num_Fac_Fiscal": 2953, "subTotal": 14.821300462088, "iva": 2.3714080739341, "total": 17.192708536022, "telefono": 4247224681, "id_vendedor": 70, "created_at": "2025-06-02 16:38:54", "updated_at": "2025-06-02 16:38:54" }, { "id": 10550, "factura_id": 74967, "cod_cliente": 11364, "nombre": "RAfael", "rif": "V16745901", "direccion": "socorro", "Fecha": "2025-06-02", "estado": 0, "Num_Fac_Fiscal": 2954, "subTotal": 234.19250316, "iva": 37.4708005056, "total": 271.6633036656, "telefono": 0, "id_vendedor": 70, "created_at": "2025-06-02 16:41:33", "updated_at": "2025-06-02 16:41:33" }, { "id": 10551, "factura_id": 74972, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-06-02", "estado": 0, "Num_Fac_Fiscal": 2945, "subTotal": 53.466489496945, "iva": 8.5546383195112, "total": 62.021127816456, "telefono": 4121743593, "id_vendedor": 82, "created_at": "2025-06-02 17:32:09", "updated_at": "2025-06-02 17:32:09" }, { "id": 10552, "factura_id": 74976, "cod_cliente": 5683, "nombre": "Josua", "rif": "V30622007", "direccion": "SECTOR LA Y", "Fecha": "2025-06-02", "estado": 0, "Num_Fac_Fiscal": 2958, "subTotal": 14.821300462088, "iva": 2.3714080739341, "total": 17.192708536022, "telefono": 4247668288, "id_vendedor": 82, "created_at": "2025-06-02 18:24:50", "updated_at": "2025-06-02 18:24:50" }, { "id": 10553, "factura_id": 74983, "cod_cliente": 2197, "nombre": "Ana", "rif": "V21439835", "direccion": "Obelisco", "Fecha": "2025-06-02", "estado": 0, "Num_Fac_Fiscal": 2946, "subTotal": 2002.355836944, "iva": 0, "total": 2002.355836944, "telefono": 424, "id_vendedor": 70, "created_at": "2025-06-02 19:37:59", "updated_at": "2025-06-02 19:37:59" }, { "id": 10554, "factura_id": 74985, "cod_cliente": 2197, "nombre": "Ana", "rif": "V21439835", "direccion": "Obelisco", "Fecha": "2025-06-02", "estado": 0, "Num_Fac_Fiscal": 2947, "subTotal": 468.69366007045, "iva": 0, "total": 468.69366007045, "telefono": 424, "id_vendedor": 70, "created_at": "2025-06-02 19:41:44", "updated_at": "2025-06-02 19:41:44" }, { "id": 10555, "factura_id": 74987, "cod_cliente": 2197, "nombre": "Ana", "rif": "V21439835", "direccion": "Obelisco", "Fecha": "2025-06-02", "estado": 0, "Num_Fac_Fiscal": 2948, "subTotal": 159.69618502066, "iva": 5.7403100025756, "total": 165.43649502323, "telefono": 424, "id_vendedor": 70, "created_at": "2025-06-02 19:44:21", "updated_at": "2025-06-02 19:44:21" }, { "id": 10556, "factura_id": 74989, "cod_cliente": 10103, "nombre": "ana", "rif": "V13865801", "direccion": "primero de mayo", "Fecha": "2025-06-02", "estado": 0, "Num_Fac_Fiscal": 2960, "subTotal": 347.26765135845, "iva": 24.064448488599, "total": 371.33209984705, "telefono": 4127110575, "id_vendedor": 82, "created_at": "2025-06-02 19:55:38", "updated_at": "2025-06-02 19:55:38" }, { "id": 10557, "factura_id": 74996, "cod_cliente": 4509, "nombre": "rosa", "rif": "V17886294", "direccion": "LAS DELICIAS", "Fecha": "2025-06-02", "estado": 0, "Num_Fac_Fiscal": 2944, "subTotal": 462.70310087296, "iva": 0, "total": 462.70310087296, "telefono": 4247056647, "id_vendedor": 82, "created_at": "2025-06-02 20:26:55", "updated_at": "2025-06-02 20:26:55" }, { "id": 10558, "factura_id": 75002, "cod_cliente": 4509, "nombre": "rosa", "rif": "V17886294", "direccion": "LAS DELICIAS", "Fecha": "2025-06-02", "estado": 0, "Num_Fac_Fiscal": 2952, "subTotal": 329.8716206183, "iva": 0, "total": 329.8716206183, "telefono": 4247056647, "id_vendedor": 82, "created_at": "2025-06-02 21:00:16", "updated_at": "2025-06-02 21:00:16" }, { "id": 10559, "factura_id": 75014, "cod_cliente": 2095, "nombre": "carlos", "rif": "V6795354", "direccion": "LA FRIA", "Fecha": "2025-06-02", "estado": 0, "Num_Fac_Fiscal": 2959, "subTotal": 225.08336056376, "iva": 36.013337690201, "total": 261.09669825396, "telefono": 4247194881, "id_vendedor": 73, "created_at": "2025-06-02 22:36:48", "updated_at": "2025-06-02 22:36:48" }, { "id": 10560, "factura_id": 75019, "cod_cliente": 11374, "nombre": "CARLOS", "rif": "V17480356", "direccion": "CALLE 4", "Fecha": "2025-06-02", "estado": 0, "Num_Fac_Fiscal": 2962, "subTotal": 775.45676071815, "iva": 111.17393268249, "total": 886.63069340064, "telefono": 4146484399, "id_vendedor": 73, "created_at": "2025-06-02 23:14:24", "updated_at": "2025-06-02 23:14:24" }, { "id": 10561, "factura_id": 75021, "cod_cliente": 1823, "nombre": "Damaris", "rif": "V17932301", "direccion": "Barrioc sucre", "Fecha": "2025-06-02", "estado": 0, "Num_Fac_Fiscal": 2963, "subTotal": 640.46422406827, "iva": 55.745104781663, "total": 696.20932884993, "telefono": 4149774867, "id_vendedor": 73, "created_at": "2025-06-02 23:23:53", "updated_at": "2025-06-02 23:23:53" }, { "id": 10562, "factura_id": 75022, "cod_cliente": 1015, "nombre": "franklin", "rif": "V27920486", "direccion": "La Fria", "Fecha": "2025-06-02", "estado": 0, "Num_Fac_Fiscal": 2956, "subTotal": 825.30621618367, "iva": 53.529975907885, "total": 878.83619209155, "telefono": 4, "id_vendedor": 73, "created_at": "2025-06-02 23:36:04", "updated_at": "2025-06-02 23:36:04" }, { "id": 10563, "factura_id": 75024, "cod_cliente": 483, "nombre": "Ana", "rif": "V8602711", "direccion": "5 de julio", "Fecha": "2025-06-02", "estado": 0, "Num_Fac_Fiscal": 2961, "subTotal": 549.48109985765, "iva": 27.638983195469, "total": 577.12008305312, "telefono": 0, "id_vendedor": 73, "created_at": "2025-06-02 23:48:40", "updated_at": "2025-06-02 23:48:40" }, { "id": 10564, "factura_id": 75026, "cod_cliente": 5096, "nombre": "Iris", "rif": "V20369274", "direccion": "5de julio", "Fecha": "2025-06-02", "estado": 0, "Num_Fac_Fiscal": 2941, "subTotal": 4119.5181330742, "iva": 204.12103575935, "total": 4323.6391688336, "telefono": 4126518175, "id_vendedor": 73, "created_at": "2025-06-03 00:05:20", "updated_at": "2025-06-03 00:05:20" }, { "id": 10565, "factura_id": 75033, "cod_cliente": 828, "nombre": "Angelo", "rif": "V30975297", "direccion": "calle 2", "Fecha": "2025-06-02", "estado": 0, "Num_Fac_Fiscal": 2942, "subTotal": 44.85417502611, "iva": 7.1766680041776, "total": 52.030843030288, "telefono": 414700481, "id_vendedor": 69, "created_at": "2025-06-03 00:28:41", "updated_at": "2025-06-03 00:28:41" }, { "id": 10566, "factura_id": 75046, "cod_cliente": 11058, "nombre": "rosa", "rif": "V9351986", "direccion": "LA AMERICAS", "Fecha": "2025-06-02", "estado": 0, "Num_Fac_Fiscal": 2943, "subTotal": 401.70142059996, "iva": 64.272227295993, "total": 465.97364789595, "telefono": 0, "id_vendedor": 69, "created_at": "2025-06-03 01:51:26", "updated_at": "2025-06-03 01:51:26" }, { "id": 10567, "factura_id": 75072, "cod_cliente": 1038, "nombre": "DOMINGO", "rif": "V22679554", "direccion": "barrio sucre", "Fecha": "2025-06-03", "estado": 0, "Num_Fac_Fiscal": 3128, "subTotal": 501.64417637853, "iva": 0, "total": 501.64417637853, "telefono": 4147460899, "id_vendedor": 82, "created_at": "2025-06-03 14:58:22", "updated_at": "2025-06-03 14:58:22" }, { "id": 10568, "factura_id": 75074, "cod_cliente": 2977, "nombre": "JENNY", "rif": "V13215360", "direccion": "juan galiasis", "Fecha": "2025-06-03", "estado": 0, "Num_Fac_Fiscal": 2965, "subTotal": 117.40170416845, "iva": 7.7861502649074, "total": 125.18785443336, "telefono": 4143797604, "id_vendedor": 82, "created_at": "2025-06-03 15:48:16", "updated_at": "2025-06-03 15:48:16" }, { "id": 10569, "factura_id": 75076, "cod_cliente": 6299, "nombre": "LUZ MARIBEL", "rif": "V9192587", "direccion": "PIPAS", "Fecha": "2025-06-03", "estado": 0, "Num_Fac_Fiscal": 2966, "subTotal": 2072.8422574962, "iva": 331.6547611994, "total": 2404.4970186956, "telefono": 4247204543, "id_vendedor": 70, "created_at": "2025-06-03 16:04:41", "updated_at": "2025-06-03 16:04:41" }, { "id": 10570, "factura_id": 75086, "cod_cliente": 11058, "nombre": "rosa", "rif": "V9351986", "direccion": "LA AMERICAS", "Fecha": "2025-06-03", "estado": 0, "Num_Fac_Fiscal": 2967, "subTotal": 374.3813322456, "iva": 0, "total": 374.3813322456, "telefono": 0, "id_vendedor": 70, "created_at": "2025-06-03 16:58:24", "updated_at": "2025-06-03 16:58:24" }, { "id": 10571, "factura_id": 75087, "cod_cliente": 1716, "nombre": "jorge", "rif": "V16720190", "direccion": "paraiso", "Fecha": "2025-06-03", "estado": 0, "Num_Fac_Fiscal": 2968, "subTotal": 2362.7733360437, "iva": 0, "total": 2362.7733360437, "telefono": 4247181310, "id_vendedor": 82, "created_at": "2025-06-03 17:02:38", "updated_at": "2025-06-03 17:02:38" }, { "id": 10572, "factura_id": 75088, "cod_cliente": 11058, "nombre": "rosa", "rif": "V9351986", "direccion": "LA AMERICAS", "Fecha": "2025-06-03", "estado": 0, "Num_Fac_Fiscal": 3134, "subTotal": 374.3813322456, "iva": 0, "total": 374.3813322456, "telefono": 0, "id_vendedor": 70, "created_at": "2025-06-03 17:05:17", "updated_at": "2025-06-03 17:05:17" }, { "id": 10573, "factura_id": 75089, "cod_cliente": 4662, "nombre": "Adelvis", "rif": "V24268692", "direccion": "LAS DELICIAS", "Fecha": "2025-06-03", "estado": 0, "Num_Fac_Fiscal": 2969, "subTotal": 754.02986001823, "iva": 0, "total": 754.02986001823, "telefono": 4247701405, "id_vendedor": 70, "created_at": "2025-06-03 17:24:38", "updated_at": "2025-06-03 17:24:38" }, { "id": 10574, "factura_id": 75103, "cod_cliente": 1015, "nombre": "franklin", "rif": "V27920486", "direccion": "La Fria", "Fecha": "2025-06-03", "estado": 0, "Num_Fac_Fiscal": 3129, "subTotal": 65.407269088792, "iva": 2.4718697189556, "total": 67.879138807747, "telefono": 4, "id_vendedor": 73, "created_at": "2025-06-03 21:05:40", "updated_at": "2025-06-03 21:05:40" }, { "id": 10575, "factura_id": 75104, "cod_cliente": 6360, "nombre": "ISAURA", "rif": "V16721339", "direccion": "CASIGUA", "Fecha": "2025-06-03", "estado": 0, "Num_Fac_Fiscal": 3131, "subTotal": 525.34593523197, "iva": 0, "total": 525.34593523197, "telefono": 4147098903, "id_vendedor": 77, "created_at": "2025-06-03 21:13:54", "updated_at": "2025-06-03 21:13:54" }, { "id": 10576, "factura_id": 75121, "cod_cliente": 11399, "nombre": "DOGLAS", "rif": "V27114633", "direccion": "CASA DE MADERA", "Fecha": "2025-06-03", "estado": 0, "Num_Fac_Fiscal": 3127, "subTotal": 624.7795022956, "iva": 0, "total": 624.7795022956, "telefono": 4147042786, "id_vendedor": 73, "created_at": "2025-06-03 22:52:33", "updated_at": "2025-06-03 22:52:33" }, { "id": 10577, "factura_id": 75125, "cod_cliente": 858, "nombre": "Pedro", "rif": "V29753209", "direccion": "LA FRIA", "Fecha": "2025-06-03", "estado": 0, "Num_Fac_Fiscal": 3133, "subTotal": 316.57158399392, "iva": 13.112804882056, "total": 329.68438887598, "telefono": 4169750077, "id_vendedor": 73, "created_at": "2025-06-03 23:04:59", "updated_at": "2025-06-03 23:04:59" }, { "id": 10578, "factura_id": 75136, "cod_cliente": 8369, "nombre": "MARIA", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-06-03", "estado": 0, "Num_Fac_Fiscal": 3132, "subTotal": 60.371849440946, "iva": 9.6594959105514, "total": 70.031345351498, "telefono": 4245098329, "id_vendedor": 77, "created_at": "2025-06-03 23:53:41", "updated_at": "2025-06-03 23:53:41" }, { "id": 10579, "factura_id": 75142, "cod_cliente": 278, "nombre": "Hector", "rif": "V24722943", "direccion": "AV AEROPUERTO", "Fecha": "2025-06-03", "estado": 0, "Num_Fac_Fiscal": 3130, "subTotal": 677.32645042022, "iva": 108.37223206723, "total": 785.69868248745, "telefono": 414718263, "id_vendedor": 73, "created_at": "2025-06-04 00:27:15", "updated_at": "2025-06-04 00:27:15" }, { "id": 11927, "factura_id": 81153, "cod_cliente": 12373, "nombre": "ORLANDO", "rif": "V27906418", "direccion": "LA FRIA", "Fecha": "2025-08-10", "estado": 0, "Num_Fac_Fiscal": 3941, "subTotal": 315.67867667546, "iva": 38.778338849615, "total": 354.45701552508, "telefono": 0, "id_vendedor": 69, "created_at": "2025-08-10 23:40:52", "updated_at": "2025-08-10 23:40:52" }, { "id": 10581, "factura_id": 75162, "cod_cliente": 10483, "nombre": "Neudo ESNEIDER", "rif": "V26808826", "direccion": "La Fria", "Fecha": "2025-06-03", "estado": 0, "Num_Fac_Fiscal": 2970, "subTotal": 1120.6064971735, "iva": 0, "total": 1120.6064971735, "telefono": 0, "id_vendedor": 69, "created_at": "2025-06-04 02:45:05", "updated_at": "2025-06-04 02:45:05" }, { "id": 10582, "factura_id": 75174, "cod_cliente": 3964, "nombre": "jesus", "rif": "V17496322", "direccion": "delicias", "Fecha": "2025-06-04", "estado": 0, "Num_Fac_Fiscal": 2978, "subTotal": 30.932282265968, "iva": 4.9491651625549, "total": 35.881447428523, "telefono": 4247015924, "id_vendedor": 82, "created_at": "2025-06-04 12:58:23", "updated_at": "2025-06-04 12:58:23" }, { "id": 10583, "factura_id": 75175, "cod_cliente": 11412, "nombre": "yon", "rif": "V19778660", "direccion": "el 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"2025-06-04 13:50:57" }, { "id": 10586, "factura_id": 75189, "cod_cliente": 3113, "nombre": "FREDDY", "rif": "V13491296", "direccion": "barrio bolivar", "Fecha": "2025-06-04", "estado": 0, "Num_Fac_Fiscal": 2976, "subTotal": 30.219053593406, "iva": 4.8350485749449, "total": 35.054102168351, "telefono": 424, "id_vendedor": 77, "created_at": "2025-06-04 15:37:40", "updated_at": "2025-06-04 15:37:40" }, { "id": 10587, "factura_id": 75205, "cod_cliente": 4071, "nombre": "Nolberto", "rif": "V84420433", "direccion": "La fria", "Fecha": "2025-06-04", "estado": 0, "Num_Fac_Fiscal": 2981, "subTotal": 729.79941150551, "iva": 0, "total": 729.79941150551, "telefono": 4121749982, "id_vendedor": 69, "created_at": "2025-06-04 18:18:15", "updated_at": "2025-06-04 18:18:15" }, { "id": 10588, "factura_id": 75209, "cod_cliente": 3844, "nombre": "Paola", "rif": "V28017946", "direccion": "LAS PIPAS", "Fecha": "2025-06-04", "estado": 0, "Num_Fac_Fiscal": 2983, "subTotal": 898.91340119301, "iva": 0, "total": 898.91340119301, "telefono": 3124086035, "id_vendedor": 69, "created_at": "2025-06-04 18:56:49", "updated_at": "2025-06-04 18:56:49" }, { "id": 11926, "factura_id": 81142, "cod_cliente": 8071, "nombre": "ANTONIO", "rif": "V8100315", "direccion": "LAS MESAS", "Fecha": "2025-08-10", "estado": 0, "Num_Fac_Fiscal": 3929, "subTotal": 309.89739608391, "iva": 49.583583373425, "total": 359.48097945733, "telefono": 4147521710, "id_vendedor": 69, "created_at": "2025-08-10 21:13:05", "updated_at": "2025-08-10 21:13:05" }, { "id": 10590, "factura_id": 75218, "cod_cliente": 11420, "nombre": "VIRGINIA", "rif": "V9344776", "direccion": "BARRIO LAS PLAYITAS", "Fecha": "2025-06-04", "estado": 0, "Num_Fac_Fiscal": 2971, "subTotal": 509.91066896968, "iva": 0, "total": 509.91066896968, "telefono": 4121736844, "id_vendedor": 82, "created_at": "2025-06-04 20:03:23", "updated_at": "2025-06-04 20:03:23" }, { "id": 10591, "factura_id": 75219, "cod_cliente": 5583, "nombre": "Daylin", "rif": "V479500", "direccion": "BARRIO SUCRE", "Fecha": "2025-06-04", "estado": 0, "Num_Fac_Fiscal": 2974, "subTotal": 258.35819835092, "iva": 41.337311736148, "total": 299.69551008707, "telefono": 4147591257, "id_vendedor": 82, "created_at": "2025-06-04 20:08:59", "updated_at": "2025-06-04 20:08:59" }, { "id": 10592, "factura_id": 75221, "cod_cliente": 10588, "nombre": "Carmen", "rif": "V13142593", "direccion": "La fría", "Fecha": "2025-06-04", "estado": 0, "Num_Fac_Fiscal": 2973, "subTotal": 518.68175066544, "iva": 0, "total": 518.68175066544, "telefono": 424, "id_vendedor": 69, "created_at": "2025-06-04 20:14:41", "updated_at": "2025-06-04 20:14:41" }, { "id": 10593, "factura_id": 75224, "cod_cliente": 10944, "nombre": "leonardo", "rif": "V18042395", "direccion": "COLONCITO", "Fecha": "2025-06-04", "estado": 0, "Num_Fac_Fiscal": 2980, "subTotal": 211.73143037445, "iva": 33.877028859913, "total": 245.60845923437, "telefono": 4147506077, "id_vendedor": 82, "created_at": "2025-06-04 20:43:11", "updated_at": "2025-06-04 20:43:11" }, { "id": 10594, "factura_id": 75227, "cod_cliente": 5146, "nombre": "JONATHAN", "rif": "V24781969", "direccion": "LA FRIA", "Fecha": "2025-06-04", "estado": 0, "Num_Fac_Fiscal": 2979, "subTotal": 220.99188664077, "iva": 35.358701862523, "total": 256.35058850329, "telefono": 4121735737, "id_vendedor": 69, "created_at": "2025-06-04 20:54:50", "updated_at": "2025-06-04 20:54:50" }, { "id": 10595, "factura_id": 75243, "cod_cliente": 106, "nombre": "yusnely", "rif": "V25308435", "direccion": "LA ESMERALDA", "Fecha": "2025-06-04", "estado": 0, "Num_Fac_Fiscal": 2972, "subTotal": 207.43739774208, "iva": 0, "total": 207.43739774208, "telefono": 0, "id_vendedor": 69, "created_at": "2025-06-05 00:02:57", "updated_at": "2025-06-05 00:02:57" }, { "id": 10596, "factura_id": 75247, "cod_cliente": 10588, "nombre": "Carmen", "rif": "V13142593", "direccion": "La fría", "Fecha": "2025-06-04", "estado": 0, "Num_Fac_Fiscal": 3004, "subTotal": 518.68175066544, "iva": 0, "total": 518.68175066544, "telefono": 424, "id_vendedor": 69, "created_at": "2025-06-05 00:23:53", "updated_at": "2025-06-05 00:23:53" }, { "id": 10597, "factura_id": 75251, "cod_cliente": 2381, "nombre": "FRANKLIN", "rif": "V13940258", "direccion": "la fria", "Fecha": "2025-06-04", "estado": 0, "Num_Fac_Fiscal": 2975, "subTotal": 68.813704849999, "iva": 0, "total": 68.813704849999, "telefono": 0, "id_vendedor": 69, "created_at": "2025-06-05 00:54:20", "updated_at": "2025-06-05 00:54:20" }, { "id": 10599, "factura_id": 75259, "cod_cliente": 2381, "nombre": "FRANKLIN", "rif": "V13940258", "direccion": "la fria", "Fecha": "2025-06-04", "estado": 0, "Num_Fac_Fiscal": 3003, "subTotal": 68.813704849999, "iva": 0, "total": 68.813704849999, "telefono": 0, "id_vendedor": 69, "created_at": "2025-06-05 01:34:17", "updated_at": "2025-06-05 01:34:17" }, { "id": 10600, "factura_id": 75275, "cod_cliente": 11427, "nombre": "JOHAN", "rif": "V193899930", "direccion": "DELICIAS", "Fecha": 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"factura_id": 75279, "cod_cliente": 1978, "nombre": "orlando", "rif": "V10851376", "direccion": "PARAISO", "Fecha": "2025-06-05", "estado": 0, "Num_Fac_Fiscal": 2994, "subTotal": 64.252387230788, "iva": 8.2288738219448, "total": 72.481261052733, "telefono": 4247464481, "id_vendedor": 73, "created_at": "2025-06-05 11:29:56", "updated_at": "2025-06-05 11:29:56" }, { "id": 10604, "factura_id": 75282, "cod_cliente": 4787, "nombre": "LUZ", "rif": "V25587870", "direccion": "urb 5 de julio", "Fecha": "2025-06-05", "estado": 0, "Num_Fac_Fiscal": 2995, "subTotal": 239.67401981093, "iva": 0, "total": 239.67401981093, "telefono": 4247595000, "id_vendedor": 82, "created_at": "2025-06-05 13:17:20", "updated_at": "2025-06-05 13:17:20" }, { "id": 10605, "factura_id": 75284, "cod_cliente": 385, "nombre": "HERYNZON", "rif": "V17496575", "direccion": "LAS AMERICAS", "Fecha": "2025-06-05", "estado": 0, "Num_Fac_Fiscal": 2989, "subTotal": 404.13897430692, "iva": 64.662235889107, "total": 468.80121019603, 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"2025-06-05 15:07:16" }, { "id": 10611, "factura_id": 75296, "cod_cliente": 10232, "nombre": "IGLESIA CRISTIANA", "rif": "J4058943", "direccion": "LAS DELICIAS", "Fecha": "2025-06-05", "estado": 0, "Num_Fac_Fiscal": 2987, "subTotal": 961.88722278818, "iva": 90.018531416054, "total": 1051.9057542042, "telefono": 1, "id_vendedor": 82, "created_at": "2025-06-05 15:29:38", "updated_at": "2025-06-05 15:29:38" }, { "id": 10612, "factura_id": 75300, "cod_cliente": 10101, "nombre": "joel", "rif": "V16742336", "direccion": "LAS DELICIAS", "Fecha": "2025-06-05", "estado": 0, "Num_Fac_Fiscal": 2988, "subTotal": 1258.6543263339, "iva": 0, "total": 1258.6543263339, "telefono": 4247356812, "id_vendedor": 73, "created_at": "2025-06-05 16:24:26", "updated_at": "2025-06-05 16:24:26" }, { "id": 10613, "factura_id": 75302, "cod_cliente": 11399, "nombre": "DOGLAS", "rif": "V27114633", "direccion": "CASA DE MADERA", "Fecha": "2025-06-05", "estado": 0, "Num_Fac_Fiscal": 3010, "subTotal": 442.38767183018, "iva": 0, "total": 442.38767183018, "telefono": 4147042786, "id_vendedor": 82, "created_at": "2025-06-05 16:46:09", "updated_at": "2025-06-05 16:46:09" }, { "id": 10614, "factura_id": 75304, "cod_cliente": 1757, "nombre": "JOAQUIN", "rif": "V9342724", "direccion": "COLON", "Fecha": "2025-06-05", "estado": 0, "Num_Fac_Fiscal": 3124, "subTotal": 1086.1254437741, "iva": 0, "total": 1086.1254437741, "telefono": 4268275543, "id_vendedor": 73, "created_at": "2025-06-05 17:40:37", "updated_at": "2025-06-05 17:40:37" }, { "id": 10615, "factura_id": 75305, "cod_cliente": 11430, "nombre": "GENESIS", "rif": "V30551145", "direccion": "5 DE JULIO", "Fecha": "2025-06-05", "estado": 0, "Num_Fac_Fiscal": 3123, "subTotal": 440.80175233587, "iva": 0, "total": 440.80175233587, "telefono": 0, "id_vendedor": 73, "created_at": "2025-06-05 17:44:02", "updated_at": "2025-06-05 17:44:02" }, { "id": 10617, "factura_id": 75314, "cod_cliente": 10080, "nombre": "raul", "rif": "V15684677", "direccion": "LA FRIA", "Fecha": "2025-06-05", "estado": 0, "Num_Fac_Fiscal": 2997, "subTotal": 774.69127705887, "iva": 0, "total": 774.69127705887, "telefono": 4247580590, "id_vendedor": 69, "created_at": "2025-06-05 19:22:24", "updated_at": "2025-06-05 19:22:24" }, { "id": 10618, "factura_id": 75316, "cod_cliente": 10080, "nombre": "raul", "rif": "V15684677", "direccion": "LA FRIA", "Fecha": "2025-06-05", "estado": 0, "Num_Fac_Fiscal": 2998, "subTotal": 117.47892657219, "iva": 0, "total": 117.47892657219, "telefono": 4247580590, "id_vendedor": 69, "created_at": "2025-06-05 19:24:33", "updated_at": "2025-06-05 19:24:33" }, { "id": 11924, "factura_id": 81130, "cod_cliente": 12645, "nombre": "carolina", "rif": "V13761203", "direccion": "la fria", "Fecha": "2025-08-10", "estado": 0, "Num_Fac_Fiscal": 3930, "subTotal": 206.79031971493, "iva": 33.086451154388, "total": 239.87677086931, "telefono": 0, "id_vendedor": 77, "created_at": "2025-08-10 19:39:54", "updated_at": "2025-08-10 19:39:54" }, { "id": 10620, "factura_id": 75325, "cod_cliente": 11434, "nombre": "NORBELYS", "rif": "V24776595", "direccion": "LA PALMITA", "Fecha": "2025-06-05", "estado": 0, "Num_Fac_Fiscal": 2999, "subTotal": 1663.1130999195, "iva": 0, "total": 1663.1130999195, "telefono": 4147422091, "id_vendedor": 69, "created_at": "2025-06-05 21:16:57", "updated_at": "2025-06-05 21:16:57" }, { "id": 10621, "factura_id": 75329, "cod_cliente": 357, "nombre": "KENDRY", "rif": "V31813636", "direccion": "La Fria", "Fecha": "2025-06-05", "estado": 0, "Num_Fac_Fiscal": 3000, "subTotal": 1468.7193660334, "iva": 0, "total": 1468.7193660334, "telefono": 0, "id_vendedor": 69, "created_at": "2025-06-05 21:59:00", "updated_at": "2025-06-05 21:59:00" }, { "id": 10622, "factura_id": 75332, "cod_cliente": 4787, "nombre": "LUZ", "rif": "V25587870", "direccion": "urb 5 de julio", "Fecha": "2025-06-05", "estado": 0, "Num_Fac_Fiscal": 3001, "subTotal": 728.81588903038, "iva": 0, "total": 728.81588903038, "telefono": 4247595000, "id_vendedor": 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"subTotal": 1972.9351446245, "iva": 191.11990500859, "total": 2164.0550496331, "telefono": 4125498156, "id_vendedor": 69, "created_at": "2025-06-05 23:38:23", "updated_at": "2025-06-05 23:38:23" }, { "id": 10626, "factura_id": 75349, "cod_cliente": 5810, "nombre": "Ricardo", "rif": "V16223728", "direccion": "La fria", "Fecha": "2025-06-05", "estado": 0, "Num_Fac_Fiscal": 3125, "subTotal": 222.08914011973, "iva": 35.534262419157, "total": 257.62340253889, "telefono": 0, "id_vendedor": 69, "created_at": "2025-06-05 23:48:45", "updated_at": "2025-06-05 23:48:45" }, { "id": 10627, "factura_id": 75358, "cod_cliente": 4917, "nombre": "Carolay", "rif": "V31726369", "direccion": "La fria", "Fecha": "2025-06-05", "estado": 0, "Num_Fac_Fiscal": 3122, "subTotal": 68.71719451913, "iva": 0, "total": 68.71719451913, "telefono": 0, "id_vendedor": 69, "created_at": "2025-06-06 00:35:34", "updated_at": "2025-06-06 00:35:34" }, { "id": 10628, "factura_id": 75366, "cod_cliente": 7065, "nombre": "Daylis", "rif": "V17496204", "direccion": "urb rio grita", "Fecha": "2025-06-05", "estado": 0, "Num_Fac_Fiscal": 3007, "subTotal": 764.38904420594, "iva": 61.381486247217, "total": 825.77053045316, "telefono": 4247309886, "id_vendedor": 77, "created_at": "2025-06-06 01:48:07", "updated_at": "2025-06-06 01:48:07" }, { "id": 10629, "factura_id": 75379, "cod_cliente": 11443, "nombre": "JESSIMAR", "rif": "V26534696", "direccion": "LA JAUREGUI", "Fecha": "2025-06-05", "estado": 0, "Num_Fac_Fiscal": 3009, "subTotal": 265.00132716349, "iva": 42.400212346158, "total": 307.40153950965, "telefono": 4147381760, "id_vendedor": 77, "created_at": "2025-06-06 04:41:23", "updated_at": "2025-06-06 04:41:23" }, { "id": 10630, "factura_id": 75385, "cod_cliente": 3844, "nombre": "Paola", "rif": "V28017946", "direccion": "LAS PIPAS", "Fecha": "2025-06-06", "estado": 0, "Num_Fac_Fiscal": 3011, "subTotal": 15.629332437013, "iva": 2.5006931899221, "total": 18.130025626935, "telefono": 3124086035, "id_vendedor": 82, 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"Num_Fac_Fiscal": 3006, "subTotal": 102.29558308794, "iva": 16.36729329407, "total": 118.66287638201, "telefono": 3124086035, "id_vendedor": 82, "created_at": "2025-06-06 16:42:44", "updated_at": "2025-06-06 16:42:44" }, { "id": 10634, "factura_id": 75403, "cod_cliente": 3648, "nombre": "YEISON", "rif": "V24784480", "direccion": "CALLE 4 ENTRE CARRERA 12 Y 13", "Fecha": "2025-06-06", "estado": 0, "Num_Fac_Fiscal": 3013, "subTotal": 269.60161327583, "iva": 43.136258124132, "total": 312.73787139996, "telefono": 4247536670, "id_vendedor": 77, "created_at": "2025-06-06 17:14:13", "updated_at": "2025-06-06 17:14:13" }, { "id": 10635, "factura_id": 75404, "cod_cliente": 1252, "nombre": "DARCY", "rif": "V11975232", "direccion": "el arguaney", "Fecha": "2025-06-06", "estado": 0, "Num_Fac_Fiscal": 3016, "subTotal": 348.11250182716, "iva": 55.698000292346, "total": 403.81050211951, "telefono": 4141771691, "id_vendedor": 82, "created_at": "2025-06-06 17:22:08", "updated_at": "2025-06-06 17:22:08" }, { "id": 10636, "factura_id": 75412, "cod_cliente": 12, "nombre": "YEFERSON", "rif": "V24151666", "direccion": "BARRIO BOLIVAR", "Fecha": "2025-06-06", "estado": 0, "Num_Fac_Fiscal": 3012, "subTotal": 27.85190215662, "iva": 1.2384753078076, "total": 29.090377464428, "telefono": 4243173018, "id_vendedor": 77, "created_at": "2025-06-06 18:08:11", "updated_at": "2025-06-06 18:08:11" }, { "id": 10637, "factura_id": 75419, "cod_cliente": 2869, "nombre": "lauriano", "rif": "V18380242", "direccion": "las americas", "Fecha": "2025-06-06", "estado": 0, "Num_Fac_Fiscal": 3017, "subTotal": 19.71840457483, "iva": 3.1549447319728, "total": 22.873349306803, "telefono": 0, "id_vendedor": 82, "created_at": "2025-06-06 19:18:32", "updated_at": "2025-06-06 19:18:32" }, { "id": 10638, "factura_id": 75423, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-06-06", "estado": 0, "Num_Fac_Fiscal": 3019, "subTotal": 5371.7722627391, "iva": 306.40471616762, "total": 5678.1769789067, "telefono": 4269315724, "id_vendedor": 70, "created_at": "2025-06-06 20:14:45", "updated_at": "2025-06-06 20:14:45" }, { "id": 10639, "factura_id": 75425, "cod_cliente": 1252, "nombre": "DARCY", "rif": "V11975232", "direccion": "el arguaney", "Fecha": "2025-06-06", "estado": 0, "Num_Fac_Fiscal": 3020, "subTotal": 5371.7722627391, "iva": 306.40471616762, "total": 5678.1769789067, "telefono": 4141771691, "id_vendedor": 70, "created_at": "2025-06-06 21:01:02", "updated_at": "2025-06-06 21:01:02" }, { "id": 10640, "factura_id": 75426, "cod_cliente": 8157, "nombre": "Jesus", "rif": "V29908720", "direccion": "PITUFOS", "Fecha": "2025-06-06", "estado": 0, "Num_Fac_Fiscal": 3021, "subTotal": 1259.2677641517, "iva": 61.497042509823, "total": 1320.7648066615, "telefono": 0, "id_vendedor": 70, "created_at": "2025-06-06 21:15:44", "updated_at": "2025-06-06 21:15:44" }, { "id": 10641, "factura_id": 75441, "cod_cliente": 10232, "nombre": "IGLESIA CRISTIANA", "rif": 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"2025-06-07 00:21:34" }, { "id": 10644, "factura_id": 75450, "cod_cliente": 10232, "nombre": "IGLESIA CRISTIANA", "rif": "J4058943", "direccion": "LAS DELICIAS", "Fecha": "2025-06-06", "estado": 0, "Num_Fac_Fiscal": 3024, "subTotal": 2788.2384338123, "iva": 0, "total": 2788.2384338123, "telefono": 1, "id_vendedor": 70, "created_at": "2025-06-07 00:23:14", "updated_at": "2025-06-07 00:23:14" }, { "id": 10645, "factura_id": 75454, "cod_cliente": 1017, "nombre": "XIOMARA", "rif": "V10851418", "direccion": "andre eloi", "Fecha": "2025-06-06", "estado": 0, "Num_Fac_Fiscal": 3030, "subTotal": 324.94112222211, "iva": 0, "total": 324.94112222211, "telefono": 4146078320, "id_vendedor": 70, "created_at": "2025-06-07 00:31:34", "updated_at": "2025-06-07 00:31:34" }, { "id": 10646, "factura_id": 75459, "cod_cliente": 7065, "nombre": "Daylis", "rif": "V17496204", "direccion": "urb rio grita", "Fecha": "2025-06-06", "estado": 0, "Num_Fac_Fiscal": 3027, "subTotal": 1093.3380473525, "iva": 6.0532618950182, "total": 1099.3913092475, "telefono": 4247309886, "id_vendedor": 70, "created_at": "2025-06-07 01:09:26", "updated_at": "2025-06-07 01:09:26" }, { "id": 10647, "factura_id": 75462, "cod_cliente": 3844, "nombre": "Paola", "rif": "V28017946", "direccion": "LAS PIPAS", "Fecha": "2025-06-06", "estado": 0, "Num_Fac_Fiscal": 3029, "subTotal": 111.47753967877, "iva": 11.277414040344, "total": 122.75495371911, "telefono": 3124086035, "id_vendedor": 70, "created_at": "2025-06-07 01:20:12", "updated_at": "2025-06-07 01:20:12" }, { "id": 10648, "factura_id": 75470, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-06-06", "estado": 0, "Num_Fac_Fiscal": 3025, "subTotal": 66.059916612134, "iva": 10.569586657941, "total": 76.629503270076, "telefono": 4121743593, "id_vendedor": 73, "created_at": "2025-06-07 04:26:18", "updated_at": "2025-06-07 04:26:18" }, { "id": 10649, "factura_id": 75475, "cod_cliente": 7345, "nombre": "yeni", "rif": "V20367240", "direccion": "caño hondo", "Fecha": "2025-06-07", "estado": 0, "Num_Fac_Fiscal": 3119, "subTotal": 23.369803110811, "iva": 3.7391684977297, "total": 27.10897160854, "telefono": 4165700496, "id_vendedor": 73, "created_at": "2025-06-07 11:47:29", "updated_at": "2025-06-07 11:47:29" }, { "id": 10651, "factura_id": 75479, "cod_cliente": 767, "nombre": "KEYLA", "rif": "V19856181", "direccion": "PANAMERICANA", "Fecha": "2025-06-07", "estado": 0, "Num_Fac_Fiscal": 3109, "subTotal": 70.119545783467, "iva": 0, "total": 70.119545783467, "telefono": 4147570251, "id_vendedor": 82, "created_at": "2025-06-07 12:54:31", "updated_at": "2025-06-07 12:54:31" }, { "id": 10652, "factura_id": 75484, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-06-07", "estado": 0, "Num_Fac_Fiscal": 3120, "subTotal": 194.19046849481, "iva": 31.07047495917, "total": 225.26094345398, "telefono": 4265959123, "id_vendedor": 82, "created_at": "2025-06-07 14:08:55", "updated_at": "2025-06-07 14:08:55" }, { "id": 10653, "factura_id": 75486, "cod_cliente": 11460, "nombre": "belki", "rif": "V17496962", "direccion": "merideña", "Fecha": "2025-06-07", "estado": 0, "Num_Fac_Fiscal": 3049, "subTotal": 45.407566082729, "iva": 7.2652105732367, "total": 52.672776655966, "telefono": 4247324774, "id_vendedor": 70, "created_at": "2025-06-07 14:26:06", "updated_at": "2025-06-07 14:26:06" }, { "id": 10654, "factura_id": 75494, "cod_cliente": 629, "nombre": "ROXANA", "rif": "V25496478", "direccion": "LOS PITUFOS", "Fecha": "2025-06-07", "estado": 0, "Num_Fac_Fiscal": 3117, "subTotal": 1056.3678811662, "iva": 0, "total": 1056.3678811662, "telefono": 4247447673, "id_vendedor": 82, "created_at": "2025-06-07 15:57:04", "updated_at": "2025-06-07 15:57:04" }, { "id": 10655, "factura_id": 75497, "cod_cliente": 3291, "nombre": "ALEXANDRA", "rif": "V24151294", "direccion": "LAS DELICIAS", "Fecha": "2025-06-07", "estado": 0, "Num_Fac_Fiscal": 3046, "subTotal": 184.3949228273, "iva": 0, "total": 184.3949228273, "telefono": 4147482506, "id_vendedor": 82, "created_at": "2025-06-07 16:41:14", "updated_at": "2025-06-07 16:41:14" }, { "id": 10656, "factura_id": 75498, "cod_cliente": 4662, "nombre": "Adelvis", "rif": "V24268692", "direccion": "LAS DELICIAS", "Fecha": "2025-06-07", "estado": 0, "Num_Fac_Fiscal": 3032, "subTotal": 3528.5000552289, "iva": 0, "total": 3528.5000552289, "telefono": 4247701405, "id_vendedor": 82, "created_at": "2025-06-07 16:50:37", "updated_at": "2025-06-07 16:50:37" }, { "id": 10657, "factura_id": 75499, "cod_cliente": 4662, "nombre": "Adelvis", "rif": "V24268692", "direccion": "LAS DELICIAS", "Fecha": "2025-06-07", "estado": 0, "Num_Fac_Fiscal": 3031, "subTotal": 1142.0839753742, "iva": 0, "total": 1142.0839753742, "telefono": 4247701405, "id_vendedor": 82, "created_at": "2025-06-07 16:54:28", "updated_at": "2025-06-07 16:54:28" }, { "id": 10658, "factura_id": 75500, "cod_cliente": 7753, "nombre": "luciano", "rif": "V9357363", "direccion": "BARRIO SUCRE", "Fecha": "2025-06-07", "estado": 0, "Num_Fac_Fiscal": 3110, "subTotal": 82.966155584359, "iva": 13.274584893497, "total": 96.240740477856, "telefono": 0, "id_vendedor": 70, "created_at": "2025-06-07 16:57:27", "updated_at": "2025-06-07 16:57:27" }, { "id": 11923, "factura_id": 81129, "cod_cliente": 2311, "nombre": "GABRIELA", "rif": "V32132180", "direccion": "LA FRIA", "Fecha": "2025-08-10", "estado": 0, "Num_Fac_Fiscal": 3934, "subTotal": 543.92910902445, "iva": 87.028657443913, "total": 630.95776646837, "telefono": 0, "id_vendedor": 82, "created_at": "2025-08-10 19:32:22", "updated_at": "2025-08-10 19:32:22" }, { "id": 10660, "factura_id": 75504, "cod_cliente": 7443, "nombre": "miroslava", "rif": "V13761785", "direccion": "5 DE JULIO", "Fecha": "2025-06-07", "estado": 0, "Num_Fac_Fiscal": 3114, "subTotal": 191.17982399376, "iva": 0, "total": 191.17982399376, "telefono": 4122076307, "id_vendedor": 82, "created_at": "2025-06-07 18:32:06", "updated_at": "2025-06-07 18:32:06" }, { "id": 10661, "factura_id": 75508, "cod_cliente": 9274, "nombre": "efrain", "rif": "V17497113", "direccion": "MESISTAS", "Fecha": "2025-06-07", "estado": 0, "Num_Fac_Fiscal": 3048, "subTotal": 178.09761463641, "iva": 22.917580232369, "total": 201.01519486878, "telefono": 4144780238, "id_vendedor": 82, "created_at": "2025-06-07 19:01:43", "updated_at": "2025-06-07 19:01:43" }, { "id": 10662, "factura_id": 75510, "cod_cliente": 11011, "nombre": "NIURKA", "rif": "V17214415", "direccion": "PIPAS", "Fecha": "2025-06-07", "estado": 0, "Num_Fac_Fiscal": 3115, "subTotal": 82.966155584359, "iva": 13.274584893497, "total": 96.240740477856, "telefono": 4248959264, "id_vendedor": 82, "created_at": "2025-06-07 19:16:36", "updated_at": "2025-06-07 19:16:36" }, { "id": 10663, "factura_id": 75512, "cod_cliente": 7738, "nombre": "YOELIN", "rif": "V30162522", "direccion": "CARRERA 9", "Fecha": "2025-06-07", "estado": 0, "Num_Fac_Fiscal": 3121, "subTotal": 79.004593762969, "iva": 12.640735002075, "total": 91.645328765044, "telefono": 4147019006, "id_vendedor": 73, "created_at": "2025-06-07 19:53:41", "updated_at": "2025-06-07 19:53:41" }, { "id": 10664, "factura_id": 75514, "cod_cliente": 4936, "nombre": "antonio", "rif": "V20608811", "direccion": "TERMO ELECTRICA", "Fecha": "2025-06-07", "estado": 0, "Num_Fac_Fiscal": 3047, "subTotal": 336.89263615123, "iva": 23.645995918844, "total": 360.53863207007, "telefono": 4162709380, "id_vendedor": 73, "created_at": "2025-06-07 20:19:45", "updated_at": "2025-06-07 20:19:45" }, { "id": 10665, "factura_id": 75523, "cod_cliente": 7514, "nombre": "luis", "rif": "V2549596", "direccion": "BARRIO SUCRE", "Fecha": "2025-06-07", "estado": 0, "Num_Fac_Fiscal": 3111, "subTotal": 141.57269022563, "iva": 5.0047331177548, "total": 146.57742334339, "telefono": 0, "id_vendedor": 77, "created_at": "2025-06-07 21:28:38", "updated_at": "2025-06-07 21:28:38" }, { "id": 10666, "factura_id": 75525, "cod_cliente": 296, "nombre": "jose", "rif": "V16281051", "direccion": "LAS AMERICAS", "Fecha": "2025-06-07", "estado": 0, "Num_Fac_Fiscal": 3108, "subTotal": 266.14493622051, "iva": 19.704184271263, "total": 285.84912049177, "telefono": 4247066933, "id_vendedor": 73, "created_at": "2025-06-07 21:36:35", "updated_at": "2025-06-07 21:36:35" }, { "id": 10667, "factura_id": 75530, "cod_cliente": 3580, "nombre": "JOSE", "rif": "V9335744", "direccion": "CARIRA", "Fecha": "2025-06-07", "estado": 0, "Num_Fac_Fiscal": 3106, "subTotal": 211.80338, "iva": 0, "total": 211.80338, "telefono": 4169707374, "id_vendedor": 73, "created_at": "2025-06-07 22:07:59", "updated_at": "2025-06-07 22:07:59" }, { "id": 10668, "factura_id": 75531, "cod_cliente": 891, "nombre": "JAIME", "rif": "V9190943", "direccion": "BARRIO SUCRE", "Fecha": "2025-06-07", "estado": 0, "Num_Fac_Fiscal": 3107, "subTotal": 269.53518265972, "iva": 7.2652105732367, "total": 276.80039323295, "telefono": 4147003940, "id_vendedor": 73, "created_at": "2025-06-07 22:20:31", "updated_at": "2025-06-07 22:20:31" }, { "id": 10669, "factura_id": 75535, "cod_cliente": 38, "nombre": "Maria", "rif": "V9355038", "direccion": "Barrio Sucre", "Fecha": "2025-06-07", "estado": 0, "Num_Fac_Fiscal": 3112, "subTotal": 55.953947455363, "iva": 0, "total": 55.953947455363, "telefono": 4121750144, "id_vendedor": 73, "created_at": "2025-06-07 23:02:38", "updated_at": "2025-06-07 23:02:38" }, { "id": 11922, "factura_id": 81127, "cod_cliente": 1716, "nombre": "JORGE", "rif": "V16720190", "direccion": "EL PARAISO", "Fecha": "2025-08-10", "estado": 0, "Num_Fac_Fiscal": 3935, "subTotal": 516.27445488035, "iva": 0, "total": 516.27445488035, "telefono": 4247181310, "id_vendedor": 77, "created_at": "2025-08-10 19:21:42", "updated_at": "2025-08-10 19:21:42" }, { "id": 10672, "factura_id": 75542, "cod_cliente": 11468, "nombre": "ALEX", "rif": "V10435620", "direccion": "MESA GRANDE", "Fecha": "2025-06-07", "estado": 0, "Num_Fac_Fiscal": 3045, "subTotal": 451.44999690597, "iva": 22.754684489176, "total": 474.20468139515, "telefono": 4125498156, "id_vendedor": 73, "created_at": "2025-06-07 23:33:35", "updated_at": "2025-06-07 23:33:35" }, { "id": 10673, "factura_id": 75548, "cod_cliente": 1199, "nombre": "ramon", "rif": "V17220221", "direccion": "el socorro", "Fecha": "2025-06-07", "estado": 0, "Num_Fac_Fiscal": 3116, "subTotal": 1201.0555358622, "iva": 28.93221413859, "total": 1229.9877500007, "telefono": 414324928, "id_vendedor": 77, "created_at": "2025-06-07 23:53:55", "updated_at": "2025-06-07 23:53:55" }, { "id": 11921, "factura_id": 81126, "cod_cliente": 11837, "nombre": "MARIBEL", "rif": "V27601129", "direccion": "LAS MASAS", "Fecha": "2025-08-10", "estado": 0, "Num_Fac_Fiscal": 3939, "subTotal": 122.23552170019, "iva": 19.55768347203, "total": 141.79320517222, "telefono": 4247058692, "id_vendedor": 77, "created_at": "2025-08-10 19:06:52", "updated_at": "2025-08-10 19:06:52" }, { "id": 10675, "factura_id": 75556, "cod_cliente": 772, "nombre": "FABIO", "rif": "V22636987", "direccion": "LAS PIPAS", "Fecha": "2025-06-07", "estado": 0, "Num_Fac_Fiscal": 3050, "subTotal": 144.2587054013, "iva": 23.081392864207, "total": 167.3400982655, "telefono": 4166755794, "id_vendedor": 77, "created_at": "2025-06-08 00:14:14", "updated_at": "2025-06-08 00:14:14" }, { "id": 10676, "factura_id": 75564, "cod_cliente": 3825, "nombre": "YAKELIN", "rif": "V9359187", "direccion": "CASA DE MADERA", "Fecha": "2025-06-07", "estado": 0, "Num_Fac_Fiscal": 3118, "subTotal": 509.16417593196, "iva": 0, "total": 509.16417593196, "telefono": 0, "id_vendedor": 77, "created_at": "2025-06-08 00:57:23", "updated_at": "2025-06-08 00:57:23" }, { "id": 10677, "factura_id": 75565, "cod_cliente": 5148, "nombre": "Germanis", "rif": "V30896902", "direccion": "Barrioc sucre", "Fecha": "2025-06-07", "estado": 0, "Num_Fac_Fiscal": 3034, "subTotal": 63.888891167125, "iva": 0, "total": 63.888891167125, "telefono": 4247422213, "id_vendedor": 69, "created_at": "2025-06-08 01:43:06", "updated_at": "2025-06-08 01:43:06" }, { "id": 10678, "factura_id": 75566, "cod_cliente": 5148, "nombre": "Germanis", "rif": "V30896902", "direccion": "Barrioc sucre", "Fecha": "2025-06-07", "estado": 0, "Num_Fac_Fiscal": 3033, "subTotal": 272.57962359778, "iva": 0, "total": 272.57962359778, "telefono": 4247422213, "id_vendedor": 69, "created_at": "2025-06-08 01:45:49", "updated_at": "2025-06-08 01:45:49" }, { "id": 10679, "factura_id": 75569, "cod_cliente": 69, "nombre": "REYES", "rif": "V14360864", "direccion": "LA FRIA", "Fecha": "2025-06-07", "estado": 0, "Num_Fac_Fiscal": 3035, "subTotal": 369.97042361413, "iva": 59.195267778261, "total": 429.1656913924, "telefono": 0, "id_vendedor": 69, "created_at": "2025-06-08 02:03:46", "updated_at": "2025-06-08 02:03:46" }, { "id": 10680, "factura_id": 75576, "cod_cliente": 11474, "nombre": "MICHEL", "rif": "V26015723", "direccion": "LA FRIA", "Fecha": "2025-06-07", "estado": 0, "Num_Fac_Fiscal": 3113, "subTotal": 697.10420609614, "iva": 111.53667297538, "total": 808.64087907152, "telefono": 0, "id_vendedor": 69, "created_at": "2025-06-08 02:35:42", "updated_at": "2025-06-08 02:35:42" }, { "id": 10681, "factura_id": 75581, "cod_cliente": 9915, "nombre": "SILVIO", "rif": "V31231648", "direccion": "BARRIO SANTO CRISTO", "Fecha": "2025-06-07", "estado": 0, "Num_Fac_Fiscal": 3036, "subTotal": 773.14296218118, "iva": 123.70287394899, "total": 896.84583613017, "telefono": 4147299283, "id_vendedor": 69, "created_at": "2025-06-08 03:50:43", "updated_at": "2025-06-08 03:50:43" }, { "id": 10682, "factura_id": 75591, "cod_cliente": 2135, "nombre": "marvelius", "rif": "V15684034", "direccion": "LaS PIPAS", "Fecha": "2025-06-08", "estado": 0, "Num_Fac_Fiscal": 3043, "subTotal": 752.93122589201, "iva": 0, "total": 752.93122589201, "telefono": 4147554453, "id_vendedor": 77, "created_at": "2025-06-08 12:24:44", "updated_at": "2025-06-08 12:24:44" }, { "id": 10683, "factura_id": 75595, "cod_cliente": 722, "nombre": "Luz", "rif": "V19389811", "direccion": "LOS PITUFOS", "Fecha": "2025-06-08", "estado": 0, "Num_Fac_Fiscal": 3041, "subTotal": 22.623202620849, "iva": 3.6197124193359, "total": 26.242915040185, "telefono": 4247506501, "id_vendedor": 77, "created_at": "2025-06-08 13:26:24", "updated_at": "2025-06-08 13:26:24" }, { "id": 10684, "factura_id": 75598, "cod_cliente": 11481, "nombre": "JOSE", "rif": "V5728197", "direccion": "VIA OROPE", "Fecha": "2025-06-08", "estado": 0, "Num_Fac_Fiscal": 3038, "subTotal": 135.33762154245, "iva": 21.654019446792, "total": 156.99164098924, "telefono": 4, "id_vendedor": 77, "created_at": "2025-06-08 14:17:36", "updated_at": "2025-06-08 14:17:36" }, { "id": 10685, "factura_id": 75599, "cod_cliente": 7514, "nombre": "luis", "rif": "V2549596", "direccion": "BARRIO SUCRE", "Fecha": "2025-06-08", "estado": 0, "Num_Fac_Fiscal": 3040, "subTotal": 31.279581985968, "iva": 5.0047331177548, "total": 36.284315103723, "telefono": 0, "id_vendedor": 77, "created_at": "2025-06-08 14:20:04", "updated_at": "2025-06-08 14:20:04" }, { "id": 10686, "factura_id": 75601, "cod_cliente": 4921, "nombre": "MARIA", "rif": "V18721405", "direccion": "EL OBELISCO", "Fecha": "2025-06-08", "estado": 0, "Num_Fac_Fiscal": 3042, "subTotal": 189.10516165845, "iva": 0, "total": 189.10516165845, "telefono": 4247672466, "id_vendedor": 77, "created_at": "2025-06-08 14:27:11", "updated_at": "2025-06-08 14:27:11" }, { "id": 10687, "factura_id": 75615, "cod_cliente": 11487, "nombre": "KATIUSKA", "rif": "V32026331", "direccion": "COLONCITO", "Fecha": "2025-06-08", "estado": 0, "Num_Fac_Fiscal": 3039, "subTotal": 409.76872930713, "iva": 40.375455773223, "total": 450.14418508036, "telefono": 0, "id_vendedor": 77, "created_at": "2025-06-08 16:27:51", "updated_at": "2025-06-08 16:27:51" }, { "id": 10688, "factura_id": 75617, "cod_cliente": 9351, "nombre": "Oscar", "rif": "V29674277", "direccion": "BARRIO BOLIVAR", "Fecha": "2025-06-08", "estado": 0, "Num_Fac_Fiscal": 3044, "subTotal": 214.46003148659, "iva": 34.313605037855, "total": 248.77363652445, "telefono": 4147144029, "id_vendedor": 77, "created_at": "2025-06-08 16:30:36", "updated_at": "2025-06-08 16:30:36" }, { "id": 10689, "factura_id": 75622, "cod_cliente": 6982, "nombre": "luz", "rif": "V10851031", "direccion": "SOCORRO", "Fecha": "2025-06-08", "estado": 0, "Num_Fac_Fiscal": 3037, "subTotal": 436.5857026927, "iva": 0, "total": 436.5857026927, "telefono": 4247388079, "id_vendedor": 77, "created_at": "2025-06-08 16:51:35", "updated_at": "2025-06-08 16:51:35" }, { "id": 10690, "factura_id": 75631, "cod_cliente": 6527, "nombre": "Naide", "rif": "V9634181", "direccion": "La fria", "Fecha": "2025-06-08", "estado": 0, "Num_Fac_Fiscal": 3051, "subTotal": 593.87607736908, "iva": 0, "total": 593.87607736908, "telefono": 0, "id_vendedor": 70, "created_at": "2025-06-08 18:12:51", "updated_at": "2025-06-08 18:12:51" }, { "id": 10691, "factura_id": 75638, "cod_cliente": 7139, "nombre": "guzman", "rif": "V9353303", "direccion": "la fria", "Fecha": "2025-06-08", "estado": 0, "Num_Fac_Fiscal": 3053, "subTotal": 378.20190637303, "iva": 60.512305019685, "total": 438.71421139271, "telefono": 0, "id_vendedor": 69, "created_at": "2025-06-08 20:08:26", "updated_at": "2025-06-08 20:08:26" }, { "id": 10692, "factura_id": 75639, "cod_cliente": 10667, "nombre": "ANDREINA", "rif": "V20367900", "direccion": "19 DE ABRIL", "Fecha": "2025-06-08", "estado": 0, "Num_Fac_Fiscal": 3052, "subTotal": 717.6194597957, "iva": 0, "total": 717.6194597957, "telefono": 4147249101, "id_vendedor": 69, "created_at": "2025-06-08 20:14:52", "updated_at": "2025-06-08 20:14:52" }, { "id": 10693, "factura_id": 75645, "cod_cliente": 11494, "nombre": "YESSI", "rif": "V17084867", "direccion": "TELMOLECTRICA", "Fecha": "2025-06-08", "estado": 0, "Num_Fac_Fiscal": 3058, "subTotal": 126.48550351354, "iva": 10.847565955465, "total": 137.333069469, "telefono": 0, "id_vendedor": 70, "created_at": "2025-06-08 21:52:36", "updated_at": "2025-06-08 21:52:36" }, { "id": 10694, "factura_id": 75656, "cod_cliente": 3150, "nombre": "ROSARIS", "rif": "V17887506", "direccion": "SOCORRO", "Fecha": "2025-06-08", "estado": 0, "Num_Fac_Fiscal": 3056, "subTotal": 6886.0193264439, "iva": 27.293700270998, "total": 6913.3130267149, "telefono": 4149769860, "id_vendedor": 70, "created_at": "2025-06-09 00:16:29", "updated_at": "2025-06-09 00:16:29" }, { "id": 10695, "factura_id": 75660, "cod_cliente": 143, "nombre": "enrique", "rif": "V19865606", "direccion": "LAS MINAS", "Fecha": "2025-06-08", "estado": 0, "Num_Fac_Fiscal": 3057, "subTotal": 176.88512691559, "iva": 28.301620306495, "total": 205.18674722209, "telefono": 4247544090, "id_vendedor": 70, "created_at": "2025-06-09 00:37:33", "updated_at": "2025-06-09 00:37:33" }, { "id": 10696, "factura_id": 75661, "cod_cliente": 1151, "nombre": "Adixon", "rif": "V19035783", "direccion": "Barrio sucre", "Fecha": "2025-06-08", "estado": 0, "Num_Fac_Fiscal": 3055, "subTotal": 904.96003231927, "iva": 45.531418424293, "total": 950.49145074356, "telefono": 4247172161, "id_vendedor": 70, "created_at": "2025-06-09 00:47:55", "updated_at": "2025-06-09 00:47:55" }, { "id": 10697, "factura_id": 75662, "cod_cliente": 5148, "nombre": "Germanis", "rif": "V30896902", "direccion": "Barrioc sucre", "Fecha": "2025-06-08", "estado": 0, "Num_Fac_Fiscal": 3054, "subTotal": 178.66435131563, "iva": 0, "total": 178.66435131563, "telefono": 4247422213, "id_vendedor": 69, "created_at": "2025-06-09 00:48:34", "updated_at": "2025-06-09 00:48:34" }, { "id": 10698, "factura_id": 75668, "cod_cliente": 5071, "nombre": "Yuliany", "rif": "V31636066", "direccion": "NARANJO", "Fecha": "2025-06-08", "estado": 0, "Num_Fac_Fiscal": 3061, "subTotal": 247.59208985258, "iva": 27.544198038666, "total": 275.13628789124, "telefono": 0, "id_vendedor": 70, "created_at": "2025-06-09 01:19:23", "updated_at": "2025-06-09 01:19:23" }, { "id": 10699, "factura_id": 75673, "cod_cliente": 5583, "nombre": "Daylin", "rif": "V479500", "direccion": "BARRIO SUCRE", "Fecha": "2025-06-08", "estado": 0, "Num_Fac_Fiscal": 3060, "subTotal": 164.18456195, "iva": 0, "total": 164.18456195, "telefono": 4147591257, "id_vendedor": 73, "created_at": "2025-06-09 01:42:51", "updated_at": "2025-06-09 01:42:51" }, { "id": 10700, "factura_id": 75682, "cod_cliente": 483, "nombre": "Ana", "rif": "V8602711", "direccion": "5 de julio", "Fecha": "2025-06-08", "estado": 0, "Num_Fac_Fiscal": 3059, "subTotal": 220.00328487532, "iva": 35.200525580051, "total": 255.20381045537, "telefono": 0, "id_vendedor": 73, "created_at": "2025-06-09 03:04:14", "updated_at": "2025-06-09 03:04:14" }, { "id": 10701, "factura_id": 75690, "cod_cliente": 11504, "nombre": "YARDENI", "rif": "V34003917", "direccion": "LAS DELICIAS", "Fecha": "2025-06-08", "estado": 0, "Num_Fac_Fiscal": 3062, "subTotal": 220.00328487532, "iva": 35.200525580051, "total": 255.20381045537, "telefono": 0, "id_vendedor": 73, "created_at": "2025-06-09 04:36:45", "updated_at": "2025-06-09 04:36:45" }, { "id": 10702, "factura_id": 75693, "cod_cliente": 8738, "nombre": "fredy", "rif": "V17497549", "direccion": "LAS PIPAS", "Fecha": "2025-06-09", "estado": 0, "Num_Fac_Fiscal": 3063, "subTotal": 23.507014105066, "iva": 3.7611222568106, "total": 27.268136361877, "telefono": 4125027348, "id_vendedor": 70, "created_at": "2025-06-09 12:47:07", "updated_at": "2025-06-09 12:47:07" }, { "id": 10703, "factura_id": 75694, "cod_cliente": 3964, "nombre": "jesus", "rif": "V17496322", "direccion": "delicias", "Fecha": "2025-06-09", "estado": 0, "Num_Fac_Fiscal": 3064, "subTotal": 30.737762407245, "iva": 4.9180419851592, "total": 35.655804392404, "telefono": 4247015924, "id_vendedor": 70, "created_at": "2025-06-09 13:11:09", "updated_at": "2025-06-09 13:11:09" }, { "id": 10704, "factura_id": 75706, "cod_cliente": 11508, "nombre": "PAOLA", "rif": "V26403167", "direccion": "LA GRITA", "Fecha": "2025-06-09", "estado": 0, "Num_Fac_Fiscal": 3067, "subTotal": 1098.2108715344, "iva": 99.294297525505, "total": 1197.5051690599, "telefono": 0, "id_vendedor": 70, "created_at": "2025-06-09 15:13:15", "updated_at": "2025-06-09 15:13:15" }, { "id": 10705, "factura_id": 75708, "cod_cliente": 613, "nombre": "Jhosep", "rif": "V32043432", "direccion": "CALLE 4", "Fecha": "2025-06-09", "estado": 0, "Num_Fac_Fiscal": 3065, "subTotal": 7.7859172559582, "iva": 1.2457467609533, "total": 9.0316640169115, "telefono": 4267737757, "id_vendedor": 70, "created_at": "2025-06-09 15:49:56", "updated_at": "2025-06-09 15:49:56" }, { "id": 10706, "factura_id": 75712, "cod_cliente": 10847, "nombre": "maileth", "rif": "V20367231", "direccion": "LAS PIPAS", "Fecha": "2025-06-09", "estado": 0, "Num_Fac_Fiscal": 3066, "subTotal": 15.721096849108, "iva": 2.5153754958573, "total": 18.236472344965, "telefono": 0, "id_vendedor": 70, "created_at": "2025-06-09 16:26:24", "updated_at": "2025-06-09 16:26:24" }, { "id": 10707, "factura_id": 75717, "cod_cliente": 11511, "nombre": "joser", "rif": "V27567939", "direccion": "las mesas", "Fecha": "2025-06-09", "estado": 0, "Num_Fac_Fiscal": 3073, "subTotal": 215.38407507746, "iva": 34.461452012394, "total": 249.84552708986, "telefono": 4147411260, "id_vendedor": 70, "created_at": "2025-06-09 16:57:26", "updated_at": "2025-06-09 16:57:26" }, { "id": 10708, "factura_id": 75722, "cod_cliente": 8789, "nombre": "ALIX", "rif": "V9351891", "direccion": "carrera 11 entre calle 4 y 5", "Fecha": "2025-06-09", "estado": 0, "Num_Fac_Fiscal": 3072, "subTotal": 960.49167572319, "iva": 47.29804117644, "total": 1007.7897168996, "telefono": 0, "id_vendedor": 70, "created_at": "2025-06-09 17:54:28", "updated_at": "2025-06-09 17:54:28" }, { "id": 10709, "factura_id": 75723, "cod_cliente": 811, "nombre": "Renso", "rif": "V27087748", "direccion": "obelisco", "Fecha": "2025-06-09", "estado": 0, "Num_Fac_Fiscal": 3077, "subTotal": 135.51246294823, "iva": 21.681994071717, "total": 157.19445701995, "telefono": 4147412067, "id_vendedor": 73, "created_at": "2025-06-09 17:55:35", "updated_at": "2025-06-09 17:55:35" }, { "id": 10710, "factura_id": 75725, "cod_cliente": 11512, "nombre": "ANA", "rif": "V15456590", "direccion": "19 DE ABRIL", "Fecha": "2025-06-09", "estado": 0, "Num_Fac_Fiscal": 3070, "subTotal": 171.02647909635, "iva": 27.364236655416, "total": 198.39071575176, "telefono": 0, "id_vendedor": 73, "created_at": "2025-06-09 18:04:50", "updated_at": "2025-06-09 18:04:50" }, { "id": 10711, "factura_id": 75728, "cod_cliente": 6990, "nombre": "José", "rif": "V5729813", "direccion": "DELICIAS", "Fecha": "2025-06-09", "estado": 0, "Num_Fac_Fiscal": 3071, "subTotal": 213.04694, "iva": 0, "total": 213.04694, "telefono": 0, "id_vendedor": 73, "created_at": "2025-06-09 18:52:11", "updated_at": "2025-06-09 18:52:11" }, { "id": 10712, "factura_id": 75730, "cod_cliente": 4295, "nombre": "PEDRO", "rif": "V11302562", "direccion": "LA FRIA", "Fecha": "2025-06-09", "estado": 0, "Num_Fac_Fiscal": 3076, "subTotal": 253.82819975508, "iva": 40.612511960812, "total": 294.44071171589, "telefono": 4164775711, "id_vendedor": 73, "created_at": "2025-06-09 19:07:00", "updated_at": "2025-06-09 19:07:00" }, { "id": 10713, "factura_id": 75731, "cod_cliente": 4282, "nombre": "LUIS", "rif": "V14903910", "direccion": "PANAMERICANA", "Fecha": "2025-06-09", "estado": 0, "Num_Fac_Fiscal": 3074, "subTotal": 320.99417570798, "iva": 35.965632527817, "total": 356.95980823579, "telefono": 0, "id_vendedor": 73, "created_at": "2025-06-09 19:16:25", "updated_at": "2025-06-09 19:16:25" }, { "id": 10714, "factura_id": 75732, "cod_cliente": 38, "nombre": "Maria", "rif": "V9355038", "direccion": "Barrio Sucre", "Fecha": "2025-06-09", "estado": 0, "Num_Fac_Fiscal": 3075, "subTotal": 336.14626573728, "iva": 0, "total": 336.14626573728, "telefono": 4121750144, "id_vendedor": 73, "created_at": "2025-06-09 19:54:35", "updated_at": "2025-06-09 19:54:35" }, { "id": 10715, "factura_id": 75734, "cod_cliente": 1003, "nombre": "Wilfer", "rif": "V25023803", "direccion": "LA FRIA", "Fecha": "2025-06-09", "estado": 0, "Num_Fac_Fiscal": 3068, "subTotal": 233.75205663632, "iva": 0, "total": 233.75205663632, "telefono": 4247329959, "id_vendedor": 70, "created_at": "2025-06-09 20:25:59", "updated_at": "2025-06-09 20:25:59" }, { "id": 10716, "factura_id": 75738, "cod_cliente": 11515, "nombre": "ANA", "rif": "V15476590", "direccion": "19 DE ABRIL", "Fecha": "2025-06-09", "estado": 0, "Num_Fac_Fiscal": 3069, "subTotal": 490.60663460266, "iva": 78.497061536425, "total": 569.10369613908, "telefono": 4147180542, "id_vendedor": 73, "created_at": "2025-06-09 20:46:13", "updated_at": "2025-06-09 20:46:13" }, { "id": 10717, "factura_id": 75753, "cod_cliente": 5025, "nombre": "Blanca", "rif": "V5033636", "direccion": "Las Américas", "Fecha": "2025-06-09", "estado": 0, "Num_Fac_Fiscal": 3098, "subTotal": 706.82839509735, "iva": 0, "total": 706.82839509735, "telefono": 4147095447, "id_vendedor": 73, "created_at": "2025-06-09 23:14:16", "updated_at": "2025-06-09 23:14:16" }, { "id": 10718, "factura_id": 75754, "cod_cliente": 1823, "nombre": "Damaris", "rif": "V17932301", "direccion": "Barrioc sucre", "Fecha": "2025-06-09", "estado": 0, "Num_Fac_Fiscal": 3099, "subTotal": 83.453274309463, "iva": 13.352523889514, "total": 96.805798198978, "telefono": 4149774867, "id_vendedor": 73, "created_at": "2025-06-09 23:17:02", "updated_at": "2025-06-09 23:17:02" }, { "id": 10719, "factura_id": 75757, "cod_cliente": 11521, "nombre": "YENDER", "rif": "V32324794", "direccion": "TERMOELECTRICA", "Fecha": "2025-06-09", "estado": 0, "Num_Fac_Fiscal": 3105, "subTotal": 98.639817667663, "iva": 3.640964816612, "total": 102.28078248427, "telefono": 5731244600047, "id_vendedor": 73, "created_at": "2025-06-09 23:54:45", "updated_at": "2025-06-09 23:54:45" }, { "id": 10720, "factura_id": 75764, "cod_cliente": 5722, "nombre": "Pablo", "rif": "V22680070", "direccion": "LAS PIPAS", "Fecha": "2025-06-09", "estado": 0, "Num_Fac_Fiscal": 3080, "subTotal": 203.1086426689, "iva": 23.052136092968, "total": 226.16077876187, "telefono": 4129045908, "id_vendedor": 69, "created_at": "2025-06-10 00:29:53", "updated_at": "2025-06-10 00:29:53" }, { "id": 10721, "factura_id": 75769, "cod_cliente": 483, "nombre": "Ana", "rif": "V8602711", "direccion": "5 de julio", "Fecha": "2025-06-09", "estado": 0, "Num_Fac_Fiscal": 3097, "subTotal": 247.22428010154, "iva": 9.1214122184719, "total": 256.34569232001, "telefono": 0, "id_vendedor": 73, "created_at": "2025-06-10 00:43:09", "updated_at": "2025-06-10 00:43:09" }, { "id": 10722, "factura_id": 75771, "cod_cliente": 6180, "nombre": "jorge", "rif": "V15685895", "direccion": "DELICIAS", "Fecha": "2025-06-09", "estado": 0, "Num_Fac_Fiscal": 3102, "subTotal": 865.70801962356, "iva": 100.91571005691, "total": 966.62372968047, "telefono": 4147016822, "id_vendedor": 73, "created_at": "2025-06-10 00:50:04", "updated_at": "2025-06-10 00:50:04" }, { "id": 10723, "factura_id": 75773, "cod_cliente": 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"created_at": "2025-06-10 01:32:00", "updated_at": "2025-06-10 01:32:00" }, { "id": 10726, "factura_id": 75782, "cod_cliente": 6205, "nombre": "Erika", "rif": "V13141000", "direccion": "La fria", "Fecha": "2025-06-09", "estado": 0, "Num_Fac_Fiscal": 3101, "subTotal": 934.86183134305, "iva": 149.57789301489, "total": 1084.4397243579, "telefono": 0, "id_vendedor": 73, "created_at": "2025-06-10 01:37:42", "updated_at": "2025-06-10 01:37:42" }, { "id": 10727, "factura_id": 75783, "cod_cliente": 51, "nombre": "rusmary", "rif": "V19116206", "direccion": "calle 2", "Fecha": "2025-06-09", "estado": 0, "Num_Fac_Fiscal": 3104, "subTotal": 1252.1176397956, "iva": 179.26140852124, "total": 1431.3790483168, "telefono": 4161165053, "id_vendedor": 73, "created_at": "2025-06-10 01:56:35", "updated_at": "2025-06-10 01:56:35" }, { "id": 10728, "factura_id": 75784, "cod_cliente": 567, "nombre": "JOSE", "rif": "V7155224", "direccion": "5de julio", "Fecha": "2025-06-09", "estado": 0, "Num_Fac_Fiscal": 3103, "subTotal": 331.35179741037, "iva": 53.01628758566, "total": 384.36808499603, "telefono": 4262783508, "id_vendedor": 73, "created_at": "2025-06-10 01:59:52", "updated_at": "2025-06-10 01:59:52" }, { "id": 10729, "factura_id": 75790, "cod_cliente": 2116, "nombre": "francy", "rif": "V17886754", "direccion": "5 de marzo", "Fecha": "2025-06-09", "estado": 0, "Num_Fac_Fiscal": 3081, "subTotal": 1366.5033304786, "iva": 0, "total": 1366.5033304786, "telefono": 4247053589, "id_vendedor": 69, "created_at": "2025-06-10 03:18:02", "updated_at": "2025-06-10 03:18:02" }, { "id": 10730, "factura_id": 75793, "cod_cliente": 1795, "nombre": "keyla", "rif": "V11972804", "direccion": "via-panamericana", "Fecha": "2025-06-10", "estado": 0, "Num_Fac_Fiscal": 3082, "subTotal": 212.4426127537, "iva": 5.6456127273487, "total": 218.08822548105, "telefono": 4243753504, "id_vendedor": 69, "created_at": "2025-06-10 05:43:52", "updated_at": "2025-06-10 05:43:52" }, { "id": 10731, "factura_id": 75796, "cod_cliente": 11527, "nombre": "bacilio", "rif": "V22680279", "direccion": "BARRIO BOLIVAR", "Fecha": "2025-06-10", "estado": 0, "Num_Fac_Fiscal": 3083, "subTotal": 447.9076275814, "iva": 0, "total": 447.9076275814, "telefono": 4241394080, "id_vendedor": 70, "created_at": "2025-06-10 13:29:17", "updated_at": "2025-06-10 13:29:17" }, { "id": 10732, "factura_id": 75816, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-06-10", "estado": 0, "Num_Fac_Fiscal": 3094, "subTotal": 30.74802987629, "iva": 4.9196847802065, "total": 35.667714656497, "telefono": 4265959123, "id_vendedor": 70, "created_at": "2025-06-10 17:08:58", "updated_at": "2025-06-10 17:08:58" }, { "id": 10733, "factura_id": 75831, "cod_cliente": 11535, "nombre": "yusmayra", "rif": "V18695500", "direccion": "casco central", "Fecha": "2025-06-10", "estado": 0, "Num_Fac_Fiscal": 3096, "subTotal": 2277.7317147482, "iva": 0, "total": 2277.7317147482, "telefono": 128641954, "id_vendedor": 73, "created_at": "2025-06-10 20:00:38", "updated_at": "2025-06-10 20:00:38" }, { "id": 10734, "factura_id": 75832, "cod_cliente": 483, "nombre": "Ana", "rif": "V8602711", "direccion": "5 de julio", "Fecha": "2025-06-10", "estado": 0, "Num_Fac_Fiscal": 3089, "subTotal": 173.21983039604, "iva": 27.715172863366, "total": 200.93500325941, "telefono": 0, "id_vendedor": 73, "created_at": "2025-06-10 20:03:04", "updated_at": "2025-06-10 20:03:04" }, { "id": 10735, "factura_id": 75841, "cod_cliente": 9878, "nombre": "Kimberly", "rif": "V25376550", "direccion": "delicias", "Fecha": "2025-06-10", "estado": 0, "Num_Fac_Fiscal": 3092, "subTotal": 1210.1845862933, "iva": 0, "total": 1210.1845862933, "telefono": 4147045001, "id_vendedor": 73, "created_at": "2025-06-10 22:01:43", "updated_at": "2025-06-10 22:01:43" }, { "id": 10736, "factura_id": 75846, "cod_cliente": 404, "nombre": "Lisbeth", "rif": "V16443557", "direccion": "CALLE 1", "Fecha": "2025-06-10", "estado": 0, "Num_Fac_Fiscal": 3093, "subTotal": 175.02305972297, "iva": 17.626341392061, "total": 192.64940111503, "telefono": 4262733368, "id_vendedor": 77, "created_at": "2025-06-10 22:38:43", "updated_at": "2025-06-10 22:38:43" }, { "id": 10737, "factura_id": 75847, "cod_cliente": 567, "nombre": "JOSE", "rif": "V7155224", "direccion": "5de julio", "Fecha": "2025-06-10", "estado": 0, "Num_Fac_Fiscal": 3091, "subTotal": 195.38172040504, "iva": 31.261075264807, "total": 226.64279566985, "telefono": 4262783508, "id_vendedor": 73, "created_at": "2025-06-10 22:41:35", "updated_at": "2025-06-10 22:41:35" }, { "id": 10738, "factura_id": 75850, "cod_cliente": 10509, "nombre": "jhon", "rif": "V22678631", "direccion": "LAS AMERICAS", "Fecha": "2025-06-10", "estado": 0, "Num_Fac_Fiscal": 3090, "subTotal": 692.65819395758, "iva": 6.0908362469711, "total": 698.74903020455, "telefono": 3184448498, "id_vendedor": 77, "created_at": "2025-06-10 23:29:21", "updated_at": "2025-06-10 23:29:21" }, { "id": 10739, "factura_id": 75867, "cod_cliente": 11543, "nombre": "odri", "rif": "V24782482", "direccion": "la fria", "Fecha": "2025-06-10", "estado": 0, "Num_Fac_Fiscal": 3084, "subTotal": 654.36400905266, "iva": 0, "total": 654.36400905266, "telefono": 0, "id_vendedor": 69, "created_at": "2025-06-11 01:37:03", "updated_at": "2025-06-11 01:37:03" }, { "id": 10740, "factura_id": 75871, "cod_cliente": 6685, "nombre": "Odris", "rif": "V24782481", "direccion": "Las delicias", "Fecha": "2025-06-10", "estado": 0, "Num_Fac_Fiscal": 3085, "subTotal": 654.36400905266, "iva": 0, "total": 654.36400905266, "telefono": 0, "id_vendedor": 69, "created_at": "2025-06-11 01:58:23", "updated_at": "2025-06-11 01:58:23" }, { "id": 10741, "factura_id": 75877, "cod_cliente": 11512, "nombre": "ANA", "rif": "V15456590", "direccion": "19 DE ABRIL", "Fecha": "2025-06-11", "estado": 0, "Num_Fac_Fiscal": 3086, "subTotal": 171.08360781824, "iva": 27.373377250918, "total": 198.45698506916, "telefono": 0, "id_vendedor": 70, "created_at": "2025-06-11 13:31:06", "updated_at": "2025-06-11 13:31:06" }, { "id": 10742, "factura_id": 75878, "cod_cliente": 6035, "nombre": "Ninosca", "rif": "V18130275", "direccion": "VIA PANAMERICANA", "Fecha": "2025-06-11", "estado": 0, "Num_Fac_Fiscal": 3088, "subTotal": 15.684169684446, "iva": 2.5094671495114, "total": 18.193636833958, "telefono": 0, "id_vendedor": 70, "created_at": "2025-06-11 13:33:33", "updated_at": "2025-06-11 13:33:33" }, { "id": 10743, "factura_id": 75883, "cod_cliente": 1252, "nombre": "DARCY", "rif": "V11975232", "direccion": "el arguaney", "Fecha": "2025-06-11", "estado": 0, "Num_Fac_Fiscal": 3087, "subTotal": 686.85700023529, "iva": 109.89712003765, "total": 796.75412027294, "telefono": 4141771691, "id_vendedor": 70, "created_at": "2025-06-11 14:16:56", "updated_at": "2025-06-11 14:16:56" }, { "id": 10744, "factura_id": 75893, "cod_cliente": 6333, "nombre": "SERVICIOS", "rif": "J500111800", "direccion": "LOS CEDROS", "Fecha": "2025-06-11", "estado": 0, "Num_Fac_Fiscal": 3156, "subTotal": 1526.6233369879, "iva": 0, "total": 1526.6233369879, "telefono": 4246433295, "id_vendedor": 70, "created_at": "2025-06-11 15:47:22", "updated_at": "2025-06-11 15:47:22" }, { "id": 10745, "factura_id": 75895, "cod_cliente": 2244, "nombre": "VICTORIA", "rif": "V7174079", "direccion": "caño las brujas", "Fecha": "2025-06-11", "estado": 0, "Num_Fac_Fiscal": 3171, "subTotal": 168.77526095972, "iva": 0, "total": 168.77526095972, "telefono": 4247220868, "id_vendedor": 77, "created_at": "2025-06-11 16:01:47", "updated_at": "2025-06-11 16:01:47" }, { "id": 10746, "factura_id": 75897, "cod_cliente": 154, "nombre": "Domingo", "rif": "V9397480", "direccion": "LA FRIA", "Fecha": "2025-06-11", "estado": 0, "Num_Fac_Fiscal": 3165, "subTotal": 897.5122055625, "iva": 0, "total": 897.5122055625, "telefono": 0, "id_vendedor": 77, "created_at": "2025-06-11 16:15:00", "updated_at": "2025-06-11 16:15:00" }, { "id": 10747, "factura_id": 75901, "cod_cliente": 404, "nombre": "Lisbeth", "rif": "V16443557", "direccion": "CALLE 1", "Fecha": "2025-06-11", "estado": 0, "Num_Fac_Fiscal": 3170, "subTotal": 130.98533812909, "iva": 20.957654100655, "total": 151.94299222975, "telefono": 4262733368, "id_vendedor": 77, "created_at": "2025-06-11 16:59:25", "updated_at": "2025-06-11 16:59:25" }, { "id": 10748, "factura_id": 75902, "cod_cliente": 2241, "nombre": "duglas", "rif": "V11972987", "direccion": "casa de madera", "Fecha": "2025-06-11", "estado": 0, "Num_Fac_Fiscal": 3157, "subTotal": 849.42490241748, "iva": 0, "total": 849.42490241748, "telefono": 4147042786, "id_vendedor": 70, "created_at": "2025-06-11 17:15:11", "updated_at": "2025-06-11 17:15:11" }, { "id": 10749, "factura_id": 75903, "cod_cliente": 3486, "nombre": "DAIRY", "rif": "V15685302", "direccion": "araguaney", "Fecha": "2025-06-11", "estado": 0, "Num_Fac_Fiscal": 3163, "subTotal": 874.20958608592, "iva": 0, "total": 874.20958608592, "telefono": 4147095747, "id_vendedor": 77, "created_at": "2025-06-11 17:27:09", "updated_at": "2025-06-11 17:27:09" }, { "id": 10750, "factura_id": 75914, "cod_cliente": 6764, "nombre": "yaniuska", "rif": "V84593145", "direccion": "BERO", "Fecha": "2025-06-11", "estado": 0, "Num_Fac_Fiscal": 3173, "subTotal": 181.19288225027, "iva": 28.990861160043, "total": 210.18374341031, "telefono": 0, "id_vendedor": 70, "created_at": "2025-06-11 19:32:56", "updated_at": "2025-06-11 19:32:56" }, { "id": 10751, "factura_id": 75915, "cod_cliente": 8210, "nombre": "gabriela", "rif": "V29686524", "direccion": "la fria", "Fecha": "2025-06-11", "estado": 0, "Num_Fac_Fiscal": 3167, "subTotal": 75.587669876855, "iva": 12.094027180297, "total": 87.681697057152, "telefono": 4121717456, "id_vendedor": 69, "created_at": "2025-06-11 19:34:15", "updated_at": "2025-06-11 19:34:15" }, { "id": 10752, "factura_id": 75916, "cod_cliente": 11549, "nombre": "GAMAL", "rif": "V26788154", "direccion": "BARRIO BOLIVAR", "Fecha": "2025-06-11", "estado": 0, "Num_Fac_Fiscal": 3168, "subTotal": 45.527262799927, "iva": 7.2843620479884, "total": 52.811624847916, "telefono": 0, "id_vendedor": 69, "created_at": "2025-06-11 19:41:15", "updated_at": "2025-06-11 19:41:15" }, { "id": 10753, "factura_id": 75917, "cod_cliente": 7929, "nombre": "DENIXON", "rif": "V27108063", "direccion": "la fria", "Fecha": "2025-06-11", "estado": 0, "Num_Fac_Fiscal": 3164, "subTotal": 771.22893164731, "iva": 123.39662906357, "total": 894.62556071088, "telefono": 4121713296, "id_vendedor": 69, "created_at": "2025-06-11 19:59:17", "updated_at": "2025-06-11 19:59:17" }, { "id": 10754, "factura_id": 75922, "cod_cliente": 11551, "nombre": "JORGE", "rif": "V16720199", "direccion": "PARAISO CALLE PRINCIPAL", "Fecha": "2025-06-11", "estado": 0, "Num_Fac_Fiscal": 3158, "subTotal": 856.90205503125, "iva": 0, "total": 856.90205503125, "telefono": 4247181310, "id_vendedor": 69, "created_at": "2025-06-11 20:36:53", "updated_at": "2025-06-11 20:36:53" }, { "id": 10755, "factura_id": 75923, "cod_cliente": 4738, "nombre": "CLAUDIA", "rif": "V29674553", "direccion": "LA FRIA", "Fecha": "2025-06-11", "estado": 0, "Num_Fac_Fiscal": 3162, "subTotal": 70.570159091859, "iva": 11.291225454697, "total": 81.861384546556, "telefono": 4121216504, "id_vendedor": 69, "created_at": "2025-06-11 20:53:59", "updated_at": "2025-06-11 20:53:59" }, { "id": 10756, "factura_id": 75924, "cod_cliente": 1050, "nombre": "wilmer", "rif": "V14361316", "direccion": "LAS MESAS", "Fecha": "2025-06-11", "estado": 0, "Num_Fac_Fiscal": 3172, "subTotal": 344.04716122548, "iva": 55.047545796076, "total": 399.09470702155, "telefono": 4147064656, "id_vendedor": 69, "created_at": "2025-06-11 21:17:00", "updated_at": "2025-06-11 21:17:00" }, { "id": 10757, "factura_id": 75925, "cod_cliente": 3489, "nombre": "ANGELICA", "rif": "V30403168", "direccion": "LA ESMERALDA", "Fecha": "2025-06-11", "estado": 0, "Num_Fac_Fiscal": 3160, "subTotal": 482.06281103618, "iva": 0, "total": 482.06281103618, "telefono": 4147203529, "id_vendedor": 77, "created_at": "2025-06-11 21:46:47", "updated_at": "2025-06-11 21:46:47" }, { "id": 10758, "factura_id": 75930, "cod_cliente": 10631, "nombre": "jose", "rif": "V18397981", "direccion": "LAS DELICIAS", "Fecha": "2025-06-11", "estado": 0, "Num_Fac_Fiscal": 3169, "subTotal": 138.35130748756, "iva": 22.136209198009, "total": 160.48751668557, "telefono": 424, "id_vendedor": 77, "created_at": "2025-06-11 22:22:33", "updated_at": "2025-06-11 22:22:33" }, { "id": 10759, "factura_id": 75943, "cod_cliente": 5877, "nombre": "erika", "rif": "V14244324", "direccion": "la fria", "Fecha": "2025-06-11", "estado": 0, "Num_Fac_Fiscal": 3166, "subTotal": 45.418965636451, "iva": 2.5094671495114, "total": 47.928432785963, "telefono": 0, "id_vendedor": 69, "created_at": "2025-06-11 23:32:40", "updated_at": "2025-06-11 23:32:40" }, { "id": 10760, "factura_id": 75946, "cod_cliente": 10122, "nombre": "BREIDER", "rif": "V31808423", "direccion": "DELICIAS PREFUNDACION", "Fecha": "2025-06-11", "estado": 0, "Num_Fac_Fiscal": 3161, "subTotal": 80.572290683073, "iva": 0, "total": 80.572290683073, "telefono": 4162638595, "id_vendedor": 77, "created_at": "2025-06-11 23:56:30", "updated_at": "2025-06-11 23:56:30" }, { "id": 10761, "factura_id": 75945, "cod_cliente": 8369, "nombre": "MARIA", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-06-11", "estado": 0, "Num_Fac_Fiscal": 3159, "subTotal": 806.03094706365, "iva": 48.526400880449, "total": 854.5573479441, "telefono": 4245098329, "id_vendedor": 69, "created_at": "2025-06-12 00:03:06", "updated_at": "2025-06-12 00:03:06" }, { "id": 10762, "factura_id": 75952, "cod_cliente": 10318, "nombre": "GENESIS", "rif": "V28210047", "direccion": "la fría", "Fecha": "2025-06-11", "estado": 0, "Num_Fac_Fiscal": 3174, "subTotal": 124.07295050318, "iva": 0, "total": 124.07295050318, "telefono": 4143257820, "id_vendedor": 69, "created_at": "2025-06-12 00:33:53", "updated_at": "2025-06-12 00:33:53" }, { "id": 10763, "factura_id": 75957, "cod_cliente": 11558, "nombre": "EMILIO", "rif": "V2468507", "direccion": "CASCO CENTRAL", "Fecha": "2025-06-11", "estado": 0, "Num_Fac_Fiscal": 3177, "subTotal": 339.62580650696, "iva": 35.252682784122, "total": 374.87848929108, "telefono": 125638912, "id_vendedor": 73, "created_at": "2025-06-12 01:11:29", "updated_at": "2025-06-12 01:11:29" }, { "id": 10764, "factura_id": 75959, "cod_cliente": 11559, "nombre": "VICTOR", "rif": "V15107366", "direccion": "CALLE 2", "Fecha": "2025-06-11", "estado": 0, "Num_Fac_Fiscal": 3179, "subTotal": 556.93036734841, "iva": 0, "total": 556.93036734841, "telefono": 0, "id_vendedor": 73, "created_at": "2025-06-12 01:18:56", "updated_at": "2025-06-12 01:18:56" }, { "id": 10765, "factura_id": 75967, "cod_cliente": 11561, "nombre": "NORA", "rif": "V9397014", "direccion": "PANAMERICANO", "Fecha": "2025-06-11", "estado": 0, "Num_Fac_Fiscal": 3178, "subTotal": 549.17109234786, "iva": 0, "total": 549.17109234786, "telefono": 462720490, "id_vendedor": 73, "created_at": "2025-06-12 02:02:54", "updated_at": "2025-06-12 02:02:54" }, { "id": 10766, "factura_id": 75970, "cod_cliente": 11562, "nombre": "clara", "rif": "V22683024", "direccion": "las minas", "Fecha": "2025-06-11", "estado": 0, "Num_Fac_Fiscal": 3175, "subTotal": 563.57270232877, "iva": 0, "total": 563.57270232877, "telefono": 0, "id_vendedor": 73, "created_at": "2025-06-12 02:39:55", "updated_at": "2025-06-12 02:39:55" }, { "id": 10767, "factura_id": 75972, "cod_cliente": 2503, "nombre": "Efraín", "rif": "V9357054", "direccion": "Jauregui", "Fecha": "2025-06-11", "estado": 0, "Num_Fac_Fiscal": 3176, "subTotal": 145.0500960386, "iva": 23.208015366177, "total": 168.25811140478, "telefono": 0, "id_vendedor": 73, "created_at": "2025-06-12 04:09:26", "updated_at": "2025-06-12 04:09:26" }, { "id": 10768, "factura_id": 75977, "cod_cliente": 1643, "nombre": "jose", "rif": "V21440205", "direccion": "calle 1", "Fecha": "2025-06-12", "estado": 0, "Num_Fac_Fiscal": 3209, "subTotal": 15.876399247306, "iva": 2.540223879569, "total": 18.416623126875, "telefono": 0, "id_vendedor": 82, "created_at": "2025-06-12 12:55:08", "updated_at": "2025-06-12 12:55:08" }, { "id": 10769, "factura_id": 75982, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-06-12", "estado": 0, "Num_Fac_Fiscal": 3195, "subTotal": 1149.4189051425, "iva": 83.654777404404, "total": 1233.0736825469, "telefono": 4121743593, "id_vendedor": 82, "created_at": "2025-06-12 14:32:00", "updated_at": "2025-06-12 14:32:00" }, { "id": 10770, "factura_id": 75985, "cod_cliente": 11145, "nombre": "MARITZA", "rif": "V18720221", "direccion": "VIA OROPE", "Fecha": "2025-06-12", "estado": 0, "Num_Fac_Fiscal": 3180, "subTotal": 1256.0439197946, "iva": 0, "total": 1256.0439197946, "telefono": 4247603839, "id_vendedor": 82, "created_at": "2025-06-12 16:09:25", "updated_at": "2025-06-12 16:09:25" }, { "id": 10771, "factura_id": 75996, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-06-12", "estado": 0, "Num_Fac_Fiscal": 3181, "subTotal": 152.59699642732, "iva": 0, "total": 152.59699642732, "telefono": 4265959123, "id_vendedor": 70, "created_at": "2025-06-12 18:02:46", "updated_at": "2025-06-12 18:02:46" }, { "id": 10772, "factura_id": 76003, "cod_cliente": 11570, "nombre": "RITA", "rif": "V27108912", "direccion": "COLON", "Fecha": "2025-06-12", "estado": 0, "Num_Fac_Fiscal": 3208, "subTotal": 544.83102882872, "iva": 39.936770299704, "total": 584.76779912842, "telefono": 4266786503, "id_vendedor": 70, "created_at": "2025-06-12 18:25:16", "updated_at": "2025-06-12 18:25:16" }, { "id": 10773, "factura_id": 76007, "cod_cliente": 11571, "nombre": "luis", "rif": "V16227941", "direccion": "la fria", "Fecha": "2025-06-12", "estado": 0, "Num_Fac_Fiscal": 3182, "subTotal": 331.89118185451, "iva": 0, "total": 331.89118185451, "telefono": 0, "id_vendedor": 69, "created_at": "2025-06-12 19:37:12", "updated_at": "2025-06-12 19:37:12" }, { "id": 10774, "factura_id": 76009, "cod_cliente": 4536, "nombre": "GERMAN", "rif": "V18951993", "direccion": "LA FRIA", "Fecha": "2025-06-12", "estado": 0, "Num_Fac_Fiscal": 3200, "subTotal": 158.13121106694, "iva": 25.30099377071, "total": 183.43220483765, "telefono": 4263741374, "id_vendedor": 69, "created_at": "2025-06-12 19:53:30", "updated_at": "2025-06-12 19:53:30" }, { "id": 10775, "factura_id": 76013, "cod_cliente": 11573, "nombre": "ANA", "rif": "V2812175", "direccion": "LAS DELICIAS", "Fecha": "2025-06-12", "estado": 0, "Num_Fac_Fiscal": 3197, "subTotal": 227.21813943136, "iva": 0, "total": 227.21813943136, "telefono": 4247645894, "id_vendedor": 82, "created_at": "2025-06-12 20:12:17", "updated_at": "2025-06-12 20:12:17" }, { "id": 10776, "factura_id": 76012, "cod_cliente": 9275, "nombre": "jhoana", "rif": "V19578579", "direccion": "BARRIO ANDRES ELOY BLANCO", "Fecha": "2025-06-12", "estado": 0, "Num_Fac_Fiscal": 3183, "subTotal": 47.789241613904, "iva": 7.6462786582246, "total": 55.435520272128, "telefono": 4247537730, "id_vendedor": 69, "created_at": "2025-06-12 20:14:07", "updated_at": "2025-06-12 20:14:07" }, { "id": 10777, "factura_id": 76016, "cod_cliente": 11573, "nombre": "ANA", "rif": "V2812175", "direccion": "LAS DELICIAS", "Fecha": "2025-06-12", "estado": 0, "Num_Fac_Fiscal": 3196, "subTotal": 556.74247295993, "iva": 0, "total": 556.74247295993, "telefono": 4247645894, "id_vendedor": 82, "created_at": "2025-06-12 20:17:02", "updated_at": "2025-06-12 20:17:02" }, { "id": 10778, "factura_id": 76015, "cod_cliente": 9275, "nombre": "jhoana", "rif": "V19578579", "direccion": "BARRIO ANDRES ELOY BLANCO", "Fecha": "2025-06-12", "estado": 0, "Num_Fac_Fiscal": 3202, "subTotal": 46.047684049125, "iva": 2.5487595527415, "total": 48.596443601866, "telefono": 4247537730, "id_vendedor": 69, "created_at": "2025-06-12 20:18:31", "updated_at": "2025-06-12 20:18:31" }, { "id": 10779, "factura_id": 76029, "cod_cliente": 11576, "nombre": "SABAD", "rif": "V12755603", "direccion": "LA FRIA", "Fecha": "2025-06-12", "estado": 0, "Num_Fac_Fiscal": 3207, "subTotal": 207.16267508028, "iva": 33.146028012844, "total": 240.30870309312, "telefono": 0, "id_vendedor": 69, "created_at": "2025-06-12 22:53:07", "updated_at": "2025-06-12 22:53:07" }, { "id": 10780, "factura_id": 76037, "cod_cliente": 11571, "nombre": "luis", "rif": "V16227941", "direccion": "la fria", "Fecha": "2025-06-12", "estado": 0, "Num_Fac_Fiscal": 3205, "subTotal": 23.871385602044, "iva": 2.540223879569, "total": 26.411609481613, "telefono": 0, "id_vendedor": 69, "created_at": "2025-06-12 23:52:35", "updated_at": "2025-06-12 23:52:35" }, { "id": 10781, "factura_id": 76039, "cod_cliente": 7365, "nombre": "willian", "rif": "V30214426", "direccion": "la fcfria", "Fecha": "2025-06-12", "estado": 0, "Num_Fac_Fiscal": 3206, "subTotal": 253.51295658467, "iva": 40.562073053547, "total": 294.07502963822, "telefono": 0, "id_vendedor": 69, "created_at": "2025-06-13 00:10:18", "updated_at": "2025-06-13 00:10:18" }, { "id": 10783, "factura_id": 76052, "cod_cliente": 10089, "nombre": "JAINER", "rif": "V20369270", "direccion": "ASERRADERO", "Fecha": "2025-06-12", "estado": 0, "Num_Fac_Fiscal": 3201, "subTotal": 15.579912610219, "iva": 2.4927860176351, "total": 18.072698627855, "telefono": 4247047355, "id_vendedor": 77, "created_at": "2025-06-13 02:00:55", "updated_at": "2025-06-13 02:00:55" }, { "id": 10784, "factura_id": 76061, "cod_cliente": 10513, "nombre": "Carlos", "rif": "V24151356", "direccion": "RAUL LEONI", "Fecha": "2025-06-12", "estado": 0, "Num_Fac_Fiscal": 3199, "subTotal": 205.99517600491, "iva": 32.959228160786, "total": 238.9544041657, "telefono": 4147035401, "id_vendedor": 77, "created_at": "2025-06-13 03:33:23", "updated_at": "2025-06-13 03:33:23" }, { "id": 10785, "factura_id": 76062, "cod_cliente": 1052, "nombre": "Luis", "rif": "V27285503", "direccion": "CALLE 7 CON CARRERA 5", "Fecha": "2025-06-12", "estado": 0, "Num_Fac_Fiscal": 3204, "subTotal": 598.30232329049, "iva": 0, "total": 598.30232329049, "telefono": 4147344108, "id_vendedor": 77, "created_at": "2025-06-13 03:41:32", "updated_at": "2025-06-13 03:41:32" }, { "id": 10786, "factura_id": 76063, "cod_cliente": 9535, "nombre": "juan carlos", "rif": "V16166241", "direccion": "km 101", "Fecha": "2025-06-12", "estado": 0, "Num_Fac_Fiscal": 3203, "subTotal": 222.01742184449, "iva": 35.522787495118, "total": 257.54020933961, "telefono": 0, "id_vendedor": 77, "created_at": "2025-06-13 04:03:09", "updated_at": "2025-06-13 04:03:09" }, { "id": 10787, "factura_id": 76068, "cod_cliente": 2909, "nombre": "Carina", "rif": "V18408664", "direccion": "La esmeralda", "Fecha": "2025-06-12", "estado": 0, "Num_Fac_Fiscal": 3198, "subTotal": 140.26275245323, "iva": 22.442040392516, "total": 162.70479284574, "telefono": 0, "id_vendedor": 77, "created_at": "2025-06-13 04:54:11", "updated_at": "2025-06-13 04:54:11" }, { "id": 10788, "factura_id": 76070, "cod_cliente": 5218, "nombre": "yorman", "rif": "V17497826", "direccion": "paraiso", "Fecha": "2025-06-13", "estado": 0, "Num_Fac_Fiscal": 3194, "subTotal": 260.51871223665, "iva": 34.6101209587, "total": 295.12883319535, "telefono": 1, "id_vendedor": 77, "created_at": "2025-06-13 12:10:38", "updated_at": "2025-06-13 12:10:38" }, { "id": 10789, "factura_id": 76071, "cod_cliente": 11583, "nombre": "larri", "rif": "V25023723", "direccion": "las mesas", "Fecha": "2025-06-13", "estado": 0, "Num_Fac_Fiscal": 3190, "subTotal": 15.993898361126, "iva": 2.5590237377802, "total": 18.552922098906, "telefono": 4247255400, "id_vendedor": 77, "created_at": "2025-06-13 12:20:58", "updated_at": "2025-06-13 12:20:58" }, { "id": 10790, "factura_id": 76073, "cod_cliente": 11584, "nombre": "daniel", "rif": "V32742368", "direccion": "lara", "Fecha": "2025-06-13", "estado": 0, "Num_Fac_Fiscal": 3186, "subTotal": 205.95658257704, "iva": 32.953053212326, "total": 238.90963578936, "telefono": 4245789492, "id_vendedor": 82, "created_at": "2025-06-13 12:42:08", "updated_at": "2025-06-13 12:42:08" }, { "id": 10791, "factura_id": 76074, "cod_cliente": 6868, "nombre": "CORINA", "rif": "V9355456", "direccion": "calle 1", "Fecha": "2025-06-13", "estado": 0, "Num_Fac_Fiscal": 3184, "subTotal": 408.93433159732, "iva": 0, "total": 408.93433159732, "telefono": 4247710381, "id_vendedor": 82, "created_at": "2025-06-13 13:03:57", "updated_at": "2025-06-13 13:03:57" }, { "id": 10792, "factura_id": 76077, "cod_cliente": 11585, "nombre": "jesus", "rif": "V17220048", "direccion": "via las pipas", "Fecha": "2025-06-13", "estado": 0, "Num_Fac_Fiscal": 3188, "subTotal": 419.86244165006, "iva": 67.17799066401, "total": 487.04043231407, "telefono": 4264654577, "id_vendedor": 82, "created_at": "2025-06-13 13:36:06", "updated_at": "2025-06-13 13:36:06" }, { "id": 10793, "factura_id": 76102, "cod_cliente": 3245, "nombre": "CAROLINA", "rif": "V11304951", "direccion": "urb 5 de julio", "Fecha": "2025-06-13", "estado": 0, "Num_Fac_Fiscal": 3185, "subTotal": 1230.3802186025, "iva": 51.026838928153, "total": 1281.4070575307, "telefono": 4121717679, "id_vendedor": 77, "created_at": "2025-06-13 21:35:18", "updated_at": "2025-06-13 21:35:18" }, { "id": 10794, "factura_id": 76104, "cod_cliente": 7480, "nombre": "RUBI", "rif": "V32719934", "direccion": "barrio sucre", "Fecha": "2025-06-13", "estado": 0, "Num_Fac_Fiscal": 3191, "subTotal": 35.270862191056, "iva": 5.6433379505689, "total": 40.914200141624, "telefono": 4147270221, "id_vendedor": 77, "created_at": "2025-06-13 21:48:06", "updated_at": "2025-06-13 21:48:06" }, { "id": 10795, "factura_id": 76106, "cod_cliente": 11590, "nombre": "yessica", "rif": "V17886336", "direccion": "avenida arepuerto", "Fecha": "2025-06-13", "estado": 0, "Num_Fac_Fiscal": 3193, "subTotal": 110.62039740235, "iva": 17.699263584376, "total": 128.31966098672, "telefono": 4123054662, "id_vendedor": 70, "created_at": "2025-06-13 22:08:13", "updated_at": "2025-06-13 22:08:13" }, { "id": 10796, "factura_id": 76107, "cod_cliente": 9852, "nombre": "heidy", "rif": "V20367600", "direccion": "LAS DELICIAS", "Fecha": "2025-06-13", "estado": 0, "Num_Fac_Fiscal": 3187, "subTotal": 235.42478202104, "iva": 37.667965123367, "total": 273.09274714441, "telefono": 4121735737, "id_vendedor": 70, "created_at": "2025-06-13 22:14:42", "updated_at": "2025-06-13 22:14:42" }, { "id": 10797, "factura_id": 76115, "cod_cliente": 7334, "nombre": "JIMMER", "rif": "V13688921", "direccion": "VIA PANAMERICANA", "Fecha": "2025-06-13", "estado": 0, "Num_Fac_Fiscal": 3189, "subTotal": 1791.137808299, "iva": 55.125811251024, "total": 1846.2636195501, "telefono": 0, "id_vendedor": 70, "created_at": "2025-06-13 23:02:36", "updated_at": "2025-06-13 23:02:36" }, { "id": 10798, "factura_id": 76118, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-06-13", "estado": 0, "Num_Fac_Fiscal": 3192, "subTotal": 35.270862191056, "iva": 5.6433379505689, "total": 40.914200141624, "telefono": 4265959123, "id_vendedor": 70, "created_at": "2025-06-13 23:25:22", "updated_at": "2025-06-13 23:25:22" }, { "id": 10799, "factura_id": 76120, "cod_cliente": 11592, "nombre": "jose", "rif": "V17670030", "direccion": "hugo chaves", "Fecha": "2025-06-13", "estado": 0, "Num_Fac_Fiscal": 3212, "subTotal": 175.91380663757, "iva": 28.146209062011, "total": 204.06001569958, "telefono": 0, "id_vendedor": 70, "created_at": "2025-06-13 23:52:09", "updated_at": "2025-06-13 23:52:09" }, { "id": 10800, "factura_id": 76127, "cod_cliente": 193, "nombre": "Ana", "rif": "V18379592", "direccion": "paraiso", "Fecha": "2025-06-13", "estado": 0, "Num_Fac_Fiscal": 3210, "subTotal": 1780.8486558739, "iva": 0, "total": 1780.8486558739, "telefono": 4247436144, "id_vendedor": 73, "created_at": "2025-06-14 01:28:47", "updated_at": "2025-06-14 01:28:47" }, { "id": 10801, "factura_id": 76136, "cod_cliente": 11596, "nombre": "pedro", "rif": "V21726166", "direccion": "barrio nvo", "Fecha": "2025-06-13", "estado": 0, "Num_Fac_Fiscal": 3214, "subTotal": 621.39868492186, "iva": 0, "total": 621.39868492186, "telefono": 4247461059, "id_vendedor": 73, "created_at": "2025-06-14 02:24:54", "updated_at": "2025-06-14 02:24:54" }, { "id": 10802, "factura_id": 76138, "cod_cliente": 11597, "nombre": "pedro", "rif": "V28568554", "direccion": "hugo chjavez", "Fecha": "2025-06-13", "estado": 0, "Num_Fac_Fiscal": 3213, "subTotal": 254.39485395688, "iva": 0, "total": 254.39485395688, "telefono": 0, "id_vendedor": 73, "created_at": "2025-06-14 02:50:35", "updated_at": "2025-06-14 02:50:35" }, { "id": 10803, "factura_id": 76139, "cod_cliente": 7066, "nombre": "jesus", "rif": "V14808777", "direccion": "calle 6", "Fecha": "2025-06-13", "estado": 0, "Num_Fac_Fiscal": 3211, "subTotal": 1100.9584760781, "iva": 0, "total": 1100.9584760781, "telefono": 0, "id_vendedor": 73, "created_at": "2025-06-14 02:58:19", "updated_at": "2025-06-14 02:58:19" }, { "id": 12559, "factura_id": 83921, "cod_cliente": 10720, "nombre": "DAVID", "rif": "V23541299", "direccion": "LA FRIA", "Fecha": "2025-09-15", "estado": 0, "Num_Fac_Fiscal": 4672, "subTotal": 246.2395784805, "iva": 39.398332556879, "total": 285.63791103738, "telefono": 42400000000, "id_vendedor": 70, "created_at": "2025-09-15 15:26:08", "updated_at": "2025-09-15 15:26:08" }, { "id": 10805, "factura_id": 76153, "cod_cliente": 3844, "nombre": "Paola", "rif": "V28017946", "direccion": "LAS PIPAS", "Fecha": "2025-06-14", "estado": 0, "Num_Fac_Fiscal": 3250, "subTotal": 16.163960369655, "iva": 2.5862336591449, "total": 18.7501940288, "telefono": 3124086035, "id_vendedor": 82, "created_at": "2025-06-14 14:24:42", "updated_at": "2025-06-14 14:24:42" }, { "id": 10806, "factura_id": 76155, "cod_cliente": 11559, "nombre": "VICTOR", "rif": "V15107366", "direccion": "CALLE 2", "Fecha": "2025-06-14", "estado": 0, "Num_Fac_Fiscal": 3215, "subTotal": 592.16812350673, "iva": 0, "total": 592.16812350673, "telefono": 0, "id_vendedor": 70, "created_at": "2025-06-14 14:28:41", "updated_at": "2025-06-14 14:28:41" }, { "id": 10807, "factura_id": 76157, "cod_cliente": 9890, "nombre": "Luz", "rif": "V15686291", "direccion": "km 101", "Fecha": "2025-06-14", "estado": 0, "Num_Fac_Fiscal": 3216, "subTotal": 675.4121905599, "iva": 0, "total": 675.4121905599, "telefono": 4247674946, "id_vendedor": 82, "created_at": "2025-06-14 14:45:04", "updated_at": "2025-06-14 14:45:04" }, { "id": 10808, "factura_id": 76158, "cod_cliente": 11601, "nombre": "daniel", "rif": "V30551107", "direccion": "GUARAMINTO", "Fecha": "2025-06-14", "estado": 0, "Num_Fac_Fiscal": 3217, "subTotal": 544.523509703, "iva": 0, "total": 544.523509703, "telefono": 0, "id_vendedor": 70, "created_at": "2025-06-14 15:05:05", "updated_at": "2025-06-14 15:05:05" }, { "id": 10809, "factura_id": 76166, "cod_cliente": 397, "nombre": "wilhma", "rif": "V8097916", "direccion": "SAN CRISTOBAL", "Fecha": "2025-06-14", "estado": 0, "Num_Fac_Fiscal": 3218, "subTotal": 144.32036424698, "iva": 0, "total": 144.32036424698, "telefono": 4127900730, "id_vendedor": 82, "created_at": "2025-06-14 16:40:13", "updated_at": "2025-06-14 16:40:13" }, { "id": 10810, "factura_id": 76168, "cod_cliente": 11603, "nombre": "DIEGO", "rif": "V26015908", "direccion": "1 DE MAYO", "Fecha": "2025-06-14", "estado": 0, "Num_Fac_Fiscal": 3221, "subTotal": 149.48728884946, "iva": 23.917966215913, "total": 173.40525506537, "telefono": 4264715526, "id_vendedor": 82, "created_at": "2025-06-14 17:26:18", "updated_at": "2025-06-14 17:26:18" }, { "id": 10811, "factura_id": 76185, "cod_cliente": 2379, "nombre": "LAIROBY", "rif": "V18379770", "direccion": "LA FRIA", "Fecha": "2025-06-14", "estado": 0, "Num_Fac_Fiscal": 3219, "subTotal": 765.91829297886, "iva": 122.54692687662, "total": 888.46521985548, "telefono": 4147554037, "id_vendedor": 70, "created_at": "2025-06-14 20:00:06", "updated_at": "2025-06-14 20:00:06" }, { "id": 10812, "factura_id": 76186, "cod_cliente": 11399, "nombre": "DOGLAS", "rif": "V27114633", "direccion": "CASA DE MADERA", "Fecha": "2025-06-14", "estado": 0, "Num_Fac_Fiscal": 3220, "subTotal": 705.77945491766, "iva": 0, "total": 705.77945491766, "telefono": 4147042786, "id_vendedor": 82, "created_at": "2025-06-14 20:02:43", "updated_at": "2025-06-14 20:02:43" }, { "id": 10813, "factura_id": 76187, "cod_cliente": 2241, "nombre": "duglas", "rif": "V11972987", "direccion": "casa de madera", "Fecha": "2025-06-14", "estado": 0, "Num_Fac_Fiscal": 3222, "subTotal": 1982.9041112022, "iva": 0, "total": 1982.9041112022, "telefono": 4147042786, "id_vendedor": 82, "created_at": "2025-06-14 20:17:45", "updated_at": "2025-06-14 20:17:45" }, { "id": 10814, "factura_id": 76194, "cod_cliente": 1853, "nombre": "MARIAGNI", "rif": "V30081250", "direccion": "DELICIAS", "Fecha": "2025-06-14", "estado": 0, "Num_Fac_Fiscal": 3248, "subTotal": 655.01245677465, "iva": 0, "total": 655.01245677465, "telefono": 4268279694, "id_vendedor": 73, "created_at": "2025-06-14 21:27:40", "updated_at": "2025-06-14 21:27:40" }, { "id": 12558, "factura_id": 83917, "cod_cliente": 8535, "nombre": "FERMEIN", "rif": "V15685979", "direccion": "LA FRIA", "Fecha": "2025-09-15", "estado": 0, "Num_Fac_Fiscal": 4675, "subTotal": 114.31912875, "iva": 18.2910606, "total": 132.61018935, "telefono": 4146541285, "id_vendedor": 70, "created_at": "2025-09-15 14:04:03", "updated_at": "2025-09-15 14:04:03" }, { "id": 10816, "factura_id": 76199, "cod_cliente": 11606, "nombre": "MIL", "rif": "V22680643", "direccion": "LA FRIA", "Fecha": "2025-06-14", "estado": 0, "Num_Fac_Fiscal": 3249, "subTotal": 603.80157156732, "iva": 96.608251450771, "total": 700.40982301809, "telefono": 0, "id_vendedor": 73, "created_at": "2025-06-14 22:09:40", "updated_at": "2025-06-14 22:09:40" }, { "id": 10817, "factura_id": 76202, "cod_cliente": 11571, "nombre": "luis", "rif": "V16227941", "direccion": "la fria", "Fecha": "2025-06-14", "estado": 0, "Num_Fac_Fiscal": 3247, "subTotal": 272.94392595062, "iva": 0, "total": 272.94392595062, "telefono": 0, "id_vendedor": 77, "created_at": "2025-06-14 22:22:39", "updated_at": "2025-06-14 22:22:39" }, { "id": 10818, "factura_id": 76203, "cod_cliente": 145, "nombre": "ANGELICA", "rif": "V11975719", "direccion": "LA FRIA", "Fecha": "2025-06-14", "estado": 0, "Num_Fac_Fiscal": 3228, "subTotal": 49.869588069194, "iva": 0, "total": 49.869588069194, "telefono": 2486, "id_vendedor": 73, "created_at": "2025-06-14 22:24:52", "updated_at": "2025-06-14 22:24:52" }, { "id": 12557, "factura_id": 83910, "cod_cliente": 3426, "nombre": "WILMER", "rif": "V16720733", "direccion": "LA FRIA", "Fecha": "2025-09-14", "estado": 0, "Num_Fac_Fiscal": 4667, "subTotal": 409.28052459225, "iva": 35.32067873476, "total": 444.60120332701, "telefono": 4147575888, "id_vendedor": 69, "created_at": "2025-09-15 02:07:32", "updated_at": "2025-09-15 02:07:32" }, { "id": 10820, "factura_id": 76208, "cod_cliente": 660, "nombre": "Luigi", "rif": "V29753527", "direccion": "CALLE 1", "Fecha": "2025-06-14", "estado": 0, "Num_Fac_Fiscal": 3245, "subTotal": 156.216739295, "iva": 23.917966215913, "total": 180.13470551091, "telefono": 4247064858, "id_vendedor": 77, "created_at": "2025-06-14 22:56:47", "updated_at": "2025-06-14 22:56:47" }, { "id": 10821, "factura_id": 76210, "cod_cliente": 11608, "nombre": "ZULEYDA", "rif": "V6679114", "direccion": "DELICIAS", "Fecha": "2025-06-14", "estado": 0, "Num_Fac_Fiscal": 3889, "subTotal": 328.60585124375, "iva": 32.905590436788, "total": 361.51144168054, "telefono": 0, "id_vendedor": 73, "created_at": "2025-06-14 23:01:07", "updated_at": "2025-06-14 23:01:07" }, { "id": 10822, "factura_id": 76222, "cod_cliente": 11613, "nombre": "LUIS", "rif": "V21597786", "direccion": "CASCO CENTRAL", "Fecha": "2025-06-14", "estado": 0, "Num_Fac_Fiscal": 3246, "subTotal": 1227.4027080627, "iva": 196.38443329004, "total": 1423.7871413528, "telefono": 0, "id_vendedor": 73, "created_at": "2025-06-15 00:58:51", "updated_at": "2025-06-15 00:58:51" }, { "id": 10823, "factura_id": 76228, "cod_cliente": 11614, "nombre": "GERSON", "rif": "V29607829", "direccion": "DELICIAS", "Fecha": "2025-06-14", "estado": 0, "Num_Fac_Fiscal": 3244, "subTotal": 82.040318107084, "iva": 13.126450897133, "total": 95.166769004217, "telefono": 0, "id_vendedor": 73, "created_at": "2025-06-15 01:07:51", "updated_at": "2025-06-15 01:07:51" }, { "id": 10824, "factura_id": 76225, "cod_cliente": 1231, "nombre": "ELIANA", "rif": "V11354004", "direccion": "barrio sucre", "Fecha": "2025-06-14", "estado": 0, "Num_Fac_Fiscal": 3224, "subTotal": 1213.0714082866, "iva": 0, "total": 1213.0714082866, "telefono": 5, "id_vendedor": 69, "created_at": "2025-06-15 01:08:44", "updated_at": "2025-06-15 01:08:44" }, { "id": 10825, "factura_id": 76232, "cod_cliente": 11617, "nombre": "yisel", "rif": "V25376833", "direccion": "socorro", "Fecha": "2025-06-14", "estado": 0, "Num_Fac_Fiscal": 3225, "subTotal": 980.76207335621, "iva": 156.92193173699, "total": 1137.6840050932, "telefono": 0, "id_vendedor": 69, "created_at": "2025-06-15 01:20:09", "updated_at": "2025-06-15 01:20:09" }, { "id": 10827, "factura_id": 76241, "cod_cliente": 11619, "nombre": "SONIA", "rif": "V15685456", "direccion": "LA FRIA", "Fecha": "2025-06-14", "estado": 0, "Num_Fac_Fiscal": 3223, "subTotal": 483.65573850043, "iva": 0, "total": 483.65573850043, "telefono": 0, "id_vendedor": 69, "created_at": "2025-06-15 02:49:20", "updated_at": "2025-06-15 02:49:20" }, { "id": 10828, "factura_id": 76247, "cod_cliente": 2682, "nombre": "ADRIANA", "rif": "V20367611", "direccion": "LA FRIA", "Fecha": "2025-06-14", "estado": 0, "Num_Fac_Fiscal": 3226, "subTotal": 46.919976412057, "iva": 7.5071962259291, "total": 54.427172637986, "telefono": 0, "id_vendedor": 69, "created_at": "2025-06-15 03:08:30", "updated_at": "2025-06-15 03:08:30" }, { "id": 10829, "factura_id": 76255, "cod_cliente": 11234, "nombre": "RIGEINER", "rif": "V33514792", "direccion": "LA FRIA", "Fecha": "2025-06-14", "estado": 0, "Num_Fac_Fiscal": 3231, "subTotal": 227.6183925936, "iva": 36.418942814976, "total": 264.03733540857, "telefono": 0, "id_vendedor": 69, "created_at": "2025-06-15 04:08:44", "updated_at": "2025-06-15 04:08:44" }, { "id": 10830, "factura_id": 76258, "cod_cliente": 1592, "nombre": "ERIC", "rif": "V29959972", "direccion": "LA FRIA", "Fecha": "2025-06-14", "estado": 0, "Num_Fac_Fiscal": 3229, "subTotal": 322.30877347738, "iva": 51.569403756381, "total": 373.87817723376, "telefono": 4125485471, "id_vendedor": 69, "created_at": "2025-06-15 04:26:42", "updated_at": "2025-06-15 04:26:42" }, { "id": 10831, "factura_id": 76259, "cod_cliente": 11098, "nombre": "REICI", "rif": "V24154951", "direccion": "HUGO CHAVEZ", "Fecha": "2025-06-14", "estado": 0, "Num_Fac_Fiscal": 3230, "subTotal": 553.08915121256, "iva": 4.3612546820108, "total": 557.45040589457, "telefono": 4121711161, "id_vendedor": 69, "created_at": "2025-06-15 04:35:50", "updated_at": "2025-06-15 04:35:50" }, { "id": 10832, "factura_id": 76260, "cod_cliente": 9349, "nombre": "adan", "rif": "V16721448", "direccion": "CARIRA", "Fecha": "2025-06-15", "estado": 0, "Num_Fac_Fiscal": 3227, "subTotal": 298.75000482959, "iva": 4.3612546820108, "total": 303.1112595116, "telefono": 5, "id_vendedor": 69, "created_at": "2025-06-15 05:28:19", "updated_at": "2025-06-15 05:28:19" }, { "id": 10833, "factura_id": 76265, "cod_cliente": 9535, "nombre": "juan carlos", "rif": "V16166241", "direccion": "km 101", "Fecha": "2025-06-15", "estado": 0, "Num_Fac_Fiscal": 3233, "subTotal": 44.759998106804, "iva": 5.8183163165968, "total": 50.578314423401, "telefono": 0, "id_vendedor": 77, "created_at": "2025-06-15 12:22:05", "updated_at": "2025-06-15 12:22:05" }, { "id": 10834, "factura_id": 76271, "cod_cliente": 11622, "nombre": "YEISI", "rif": "V17844693", "direccion": "YARACUY", "Fecha": "2025-06-15", "estado": 0, "Num_Fac_Fiscal": 3242, "subTotal": 142.69375095062, "iva": 0, "total": 142.69375095062, "telefono": 4124832640, "id_vendedor": 77, "created_at": "2025-06-15 14:57:42", "updated_at": "2025-06-15 14:57:42" }, { "id": 10835, "factura_id": 76278, "cod_cliente": 6590, "nombre": "Zulay", "rif": "V14360351", "direccion": "5 de marzo", "Fecha": "2025-06-15", "estado": 0, "Num_Fac_Fiscal": 3232, "subTotal": 637.97388157779, "iva": 0, "total": 637.97388157779, "telefono": 4247835666, "id_vendedor": 82, "created_at": "2025-06-15 16:56:30", "updated_at": "2025-06-15 16:56:30" }, { "id": 10836, "factura_id": 76284, "cod_cliente": 7279, "nombre": "neris", "rif": "V13718465", "direccion": "las delicias", "Fecha": "2025-06-15", "estado": 0, "Num_Fac_Fiscal": 3235, "subTotal": 449.38577058968, "iva": 0, "total": 449.38577058968, "telefono": 4147320874, "id_vendedor": 82, "created_at": "2025-06-15 18:15:48", "updated_at": "2025-06-15 18:15:48" }, { "id": 10837, "factura_id": 76285, "cod_cliente": 120, "nombre": "DIANA", "rif": "V17887846", "direccion": "14 de octubre", "Fecha": "2025-06-15", "estado": 0, "Num_Fac_Fiscal": 3234, "subTotal": 736.71196529434, "iva": 29.250321329015, "total": 765.96228662335, "telefono": 4247540383, "id_vendedor": 82, "created_at": "2025-06-15 18:25:28", "updated_at": "2025-06-15 18:25:28" }, { "id": 10838, "factura_id": 76283, "cod_cliente": 8369, "nombre": "MARIA", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-06-15", "estado": 0, "Num_Fac_Fiscal": 3236, "subTotal": 389.36114197162, "iva": 0, "total": 389.36114197162, "telefono": 4245098329, "id_vendedor": 69, "created_at": "2025-06-15 19:09:00", "updated_at": "2025-06-15 19:09:00" }, { "id": 10839, "factura_id": 76291, "cod_cliente": 11171, "nombre": "maribel", "rif": "V15685607", "direccion": "palmichale", "Fecha": "2025-06-15", "estado": 0, "Num_Fac_Fiscal": 3241, "subTotal": 373.2968050325, "iva": 0, "total": 373.2968050325, "telefono": 4261726574, "id_vendedor": 82, "created_at": "2025-06-15 19:38:52", "updated_at": "2025-06-15 19:38:52" }, { "id": 10840, "factura_id": 76297, "cod_cliente": 11625, "nombre": "yeraldin", "rif": "V14807891", "direccion": "la fria", "Fecha": "2025-06-15", "estado": 0, "Num_Fac_Fiscal": 3243, "subTotal": 86.034902490543, "iva": 13.765584398487, "total": 99.80048688903, "telefono": 0, "id_vendedor": 69, "created_at": "2025-06-15 20:25:26", "updated_at": "2025-06-15 20:25:26" }, { "id": 10841, "factura_id": 76303, "cod_cliente": 4914, "nombre": "JOSE", "rif": "V24330014", "direccion": "14 de octubre", "Fecha": "2025-06-15", "estado": 0, "Num_Fac_Fiscal": 3240, "subTotal": 458.50987027862, "iva": 31.067115082485, "total": 489.57698536111, "telefono": 4125007126, "id_vendedor": 77, "created_at": "2025-06-15 21:48:52", "updated_at": "2025-06-15 21:48:52" }, { "id": 10842, "factura_id": 76305, "cod_cliente": 11626, "nombre": "denisis", "rif": "V15272497", "direccion": "estado lara", "Fecha": "2025-06-15", "estado": 0, "Num_Fac_Fiscal": 3237, "subTotal": 122.94591101382, "iva": 0, "total": 122.94591101382, "telefono": 4161298230, "id_vendedor": 77, "created_at": "2025-06-15 22:20:11", "updated_at": "2025-06-15 22:20:11" }, { "id": 10843, "factura_id": 76307, "cod_cliente": 10631, "nombre": "jose", "rif": "V18397981", "direccion": "LAS DELICIAS", "Fecha": "2025-06-15", "estado": 0, "Num_Fac_Fiscal": 3239, "subTotal": 142.58357925932, "iva": 22.813372681492, "total": 165.39695194081, "telefono": 424, "id_vendedor": 77, "created_at": "2025-06-15 22:25:58", "updated_at": "2025-06-15 22:25:58" }, { "id": 10844, "factura_id": 76310, "cod_cliente": 11627, "nombre": "gabriel", "rif": "V33125915", "direccion": "barquisimeto", "Fecha": "2025-06-15", "estado": 0, "Num_Fac_Fiscal": 3238, "subTotal": 624.51763263903, "iva": 31.067115082485, "total": 655.58474772151, "telefono": 4245175527, "id_vendedor": 77, "created_at": "2025-06-15 22:33:52", "updated_at": "2025-06-15 22:33:52" }, { "id": 10845, "factura_id": 76314, "cod_cliente": 155, "nombre": "Manuel", "rif": "V9399935", "direccion": "CALLE 2", "Fecha": "2025-06-15", "estado": 0, "Num_Fac_Fiscal": 3253, "subTotal": 3686.693928654, "iva": 34.146285750771, "total": 3720.8402144048, "telefono": 4247352921, "id_vendedor": 69, "created_at": "2025-06-15 23:34:37", "updated_at": "2025-06-15 23:34:37" }, { "id": 10846, "factura_id": 76325, "cod_cliente": 2166, "nombre": "Reina", "rif": "V19865394", "direccion": "las americas", "Fecha": "2025-06-15", "estado": 0, "Num_Fac_Fiscal": 3257, "subTotal": 16.163960369655, "iva": 2.5862336591449, "total": 18.7501940288, "telefono": 4147441772, "id_vendedor": 73, "created_at": "2025-06-16 00:27:53", "updated_at": "2025-06-16 00:27:53" }, { "id": 10847, "factura_id": 76330, "cod_cliente": 3001, "nombre": "ENDER", "rif": "V15686410", "direccion": "URB JAUREGUI", "Fecha": "2025-06-15", "estado": 0, "Num_Fac_Fiscal": 3254, "subTotal": 830.47307400251, "iva": 132.8756918404, "total": 963.34876584291, "telefono": 4147406877, "id_vendedor": 73, "created_at": "2025-06-16 01:17:45", "updated_at": "2025-06-16 01:17:45" }, { "id": 10848, "factura_id": 76332, "cod_cliente": 11636, "nombre": "WILDERSON", "rif": "V20607319", "direccion": "FRANCISCO DE MIRANDA", "Fecha": "2025-06-15", "estado": 0, "Num_Fac_Fiscal": 3252, "subTotal": 1277.4119975658, "iva": 2.5862336591449, "total": 1279.9982312249, "telefono": 424299898, "id_vendedor": 73, "created_at": "2025-06-16 01:28:18", "updated_at": "2025-06-16 01:28:18" }, { "id": 10849, "factura_id": 76341, "cod_cliente": 2288, "nombre": "ISAAC", "rif": "V25530067", "direccion": "rio grita", "Fecha": "2025-06-15", "estado": 0, "Num_Fac_Fiscal": 3255, "subTotal": 698.99030910787, "iva": 48.673821862998, "total": 747.66413097087, "telefono": 4247380428, "id_vendedor": 73, "created_at": "2025-06-16 02:15:59", "updated_at": "2025-06-16 02:15:59" }, { "id": 10850, "factura_id": 76343, "cod_cliente": 11559, "nombre": "VICTOR", "rif": "V15107366", "direccion": "CALLE 2", "Fecha": "2025-06-15", "estado": 0, "Num_Fac_Fiscal": 3258, "subTotal": 130.250175, "iva": 0, "total": 130.250175, "telefono": 0, "id_vendedor": 73, "created_at": "2025-06-16 03:04:37", "updated_at": "2025-06-16 03:04:37" }, { "id": 10851, "factura_id": 76345, "cod_cliente": 432, "nombre": "omar", "rif": "V17417926", "direccion": "LA FRIA", "Fecha": "2025-06-15", "estado": 0, "Num_Fac_Fiscal": 3256, "subTotal": 267.73247655198, "iva": 42.837196248317, "total": 310.5696728003, "telefono": 0, "id_vendedor": 73, "created_at": "2025-06-16 03:16:33", "updated_at": "2025-06-16 03:16:33" }, { "id": 10852, "factura_id": 76352, "cod_cliente": 3338, "nombre": "BLADIMIR", "rif": "V15456635", "direccion": "BARRIO SUCRE", "Fecha": "2025-06-16", "estado": 0, "Num_Fac_Fiscal": 3259, "subTotal": 797.7488503379, "iva": 0, "total": 797.7488503379, "telefono": 4147070986, "id_vendedor": 70, "created_at": "2025-06-16 12:37:48", "updated_at": "2025-06-16 12:37:48" }, { "id": 10853, "factura_id": 76353, "cod_cliente": 4291, "nombre": "bernabe", "rif": "V6139297", "direccion": "LAS DELICIAS", "Fecha": "2025-06-16", "estado": 0, "Num_Fac_Fiscal": 3260, "subTotal": 323.7828170555, "iva": 10.91009610233, "total": 334.69291315783, "telefono": 4241075563, "id_vendedor": 70, "created_at": "2025-06-16 13:03:28", "updated_at": "2025-06-16 13:03:28" }, { "id": 10854, "factura_id": 76355, "cod_cliente": 7365, "nombre": "willian", "rif": "V30214426", "direccion": "la fcfria", "Fecha": "2025-06-16", "estado": 0, "Num_Fac_Fiscal": 3261, "subTotal": 16.163960369655, "iva": 2.5862336591449, "total": 18.7501940288, "telefono": 0, "id_vendedor": 70, "created_at": "2025-06-16 13:09:35", "updated_at": "2025-06-16 13:09:35" }, { "id": 12556, "factura_id": 83906, "cod_cliente": 147, "nombre": "ISAIAS", "rif": "V17084647", "direccion": "LA FRIA", "Fecha": "2025-09-14", "estado": 0, "Num_Fac_Fiscal": 4664, "subTotal": 572.598443125, "iva": 0, "total": 572.598443125, "telefono": 42400000000, "id_vendedor": 69, "created_at": "2025-09-15 01:24:16", "updated_at": "2025-09-15 01:24:16" }, { "id": 12555, "factura_id": 83904, "cod_cliente": 9501, "nombre": "KENYI", "rif": "V13141978", "direccion": "LA FRIA", "Fecha": "2025-09-14", "estado": 0, "Num_Fac_Fiscal": 4665, "subTotal": 337.97773719109, "iva": 39.421853949449, "total": 377.39959114053, "telefono": 4147511344, "id_vendedor": 69, "created_at": "2025-09-15 01:12:11", "updated_at": "2025-09-15 01:12:11" }, { "id": 12554, "factura_id": 83902, "cod_cliente": 821, "nombre": "ROSMARY", "rif": "V17887425", "direccion": "LAS PIPAS", "Fecha": "2025-09-14", "estado": 0, "Num_Fac_Fiscal": 4666, "subTotal": 378.15912047016, "iva": 2.2299636496853, "total": 380.38908411984, "telefono": 4247620095, "id_vendedor": 69, "created_at": "2025-09-15 01:05:34", "updated_at": "2025-09-15 01:05:34" }, { "id": 12553, "factura_id": 83892, "cod_cliente": 3594, "nombre": "MARIA", "rif": "V9352582", "direccion": "LA FRIA", "Fecha": "2025-09-14", "estado": 0, "Num_Fac_Fiscal": 4686, "subTotal": 187.9209378872, "iva": 0, "total": 187.9209378872, "telefono": 0, "id_vendedor": 82, "created_at": "2025-09-14 23:08:30", "updated_at": "2025-09-14 23:08:30" }, { "id": 12552, "factura_id": 83887, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-09-14", "estado": 0, "Num_Fac_Fiscal": 4678, "subTotal": 315.41107894871, "iva": 50.465772631794, "total": 365.87685158051, "telefono": 4269315724, "id_vendedor": 82, "created_at": "2025-09-14 22:17:07", "updated_at": "2025-09-14 22:17:07" }, { "id": 12551, "factura_id": 83884, "cod_cliente": 13165, "nombre": "MARIA", "rif": "V15684273", "direccion": "Las mesas", "Fecha": "2025-09-14", "estado": 0, "Num_Fac_Fiscal": 4685, "subTotal": 1350.2945912273, "iva": 106.38834732472, "total": 1456.6829385521, "telefono": 8, "id_vendedor": 87, "created_at": "2025-09-14 21:22:02", "updated_at": "2025-09-14 21:22:02" }, { "id": 12550, "factura_id": 83882, "cod_cliente": 143, "nombre": "ENRIQUE", "rif": "V19865606", "direccion": "LAS MINAS", "Fecha": "2025-09-14", "estado": 0, "Num_Fac_Fiscal": 4683, "subTotal": 237.54768888189, "iva": 38.007630221102, "total": 275.55531910299, "telefono": 4247544090, "id_vendedor": 77, "created_at": "2025-09-14 21:02:32", "updated_at": "2025-09-14 21:02:32" }, { "id": 12549, "factura_id": 83880, "cod_cliente": 154, "nombre": "DOMINGO", "rif": "V9397480", "direccion": "Casa madera", "Fecha": "2025-09-14", "estado": 0, "Num_Fac_Fiscal": 4682, "subTotal": 244.6830475, "iva": 0, "total": 244.6830475, "telefono": 4127914008, "id_vendedor": 87, "created_at": "2025-09-14 20:35:59", "updated_at": "2025-09-14 20:35:59" }, { "id": 12548, "factura_id": 83877, "cod_cliente": 13163, "nombre": "Blanca", "rif": "V9352855", "direccion": "El paraíso", "Fecha": "2025-09-14", "estado": 0, "Num_Fac_Fiscal": 4680, "subTotal": 1249.3973846681, "iva": 107.89245571881, "total": 1357.2898403869, "telefono": 4247025241, "id_vendedor": 87, "created_at": "2025-09-14 20:07:13", "updated_at": "2025-09-14 20:07:13" }, { "id": 11920, "factura_id": 81125, "cod_cliente": 1498, "nombre": "ROSIMAR", "rif": "V32518160", "direccion": "HUGO CHAVEZ", "Fecha": "2025-08-10", "estado": 0, "Num_Fac_Fiscal": 3942, "subTotal": 174.60842164983, "iva": 27.937347463973, "total": 202.5457691138, "telefono": 4125485471, "id_vendedor": 69, "created_at": "2025-08-10 18:48:38", "updated_at": "2025-08-10 18:48:38" }, { "id": 12547, "factura_id": 83876, "cod_cliente": 404, "nombre": "LISBETH", "rif": "V16443557", "direccion": "CALLE 1", "Fecha": "2025-09-14", "estado": 0, "Num_Fac_Fiscal": 4663, "subTotal": 818.32666678905, "iva": 0, "total": 818.32666678905, "telefono": 4262733368, "id_vendedor": 87, "created_at": "2025-09-14 19:34:49", "updated_at": "2025-09-14 19:34:49" }, { "id": 12546, "factura_id": 83875, "cod_cliente": 12492, "nombre": "NABI", "rif": "V5026819", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-14", "estado": 0, "Num_Fac_Fiscal": 4688, "subTotal": 304.13351042339, "iva": 0, "total": 304.13351042339, "telefono": 4247674377, "id_vendedor": 82, "created_at": "2025-09-14 19:32:45", "updated_at": "2025-09-14 19:32:45" }, { "id": 10869, "factura_id": 76428, "cod_cliente": 4442, "nombre": "maria", "rif": "V15748383", "direccion": "orope", "Fecha": "2025-06-16", "estado": 0, "Num_Fac_Fiscal": 3262, "subTotal": 2234.1261307587, "iva": 0, "total": 2234.1261307587, "telefono": 123, "id_vendedor": 73, "created_at": "2025-06-16 23:50:30", "updated_at": "2025-06-16 23:50:30" }, { "id": 12545, "factura_id": 83874, "cod_cliente": 5025, "nombre": "BLANCA", "rif": "V5033636", "direccion": "LAS AMERICAS", "Fecha": "2025-09-14", "estado": 0, "Num_Fac_Fiscal": 4681, "subTotal": 2738.7507106041, "iva": 0, "total": 2738.7507106041, "telefono": 4147095447, "id_vendedor": 77, "created_at": "2025-09-14 19:31:09", "updated_at": "2025-09-14 19:31:09" }, { "id": 10871, "factura_id": 76431, "cod_cliente": 1017, "nombre": "XIOMARA", "rif": "V10851418", "direccion": "andre eloi", "Fecha": "2025-06-16", "estado": 0, "Num_Fac_Fiscal": 3266, "subTotal": 378.1940508593, "iva": 0, "total": 378.1940508593, "telefono": 4146078320, "id_vendedor": 73, "created_at": "2025-06-17 00:10:13", "updated_at": "2025-06-17 00:10:13" }, { "id": 10873, "factura_id": 76446, "cod_cliente": 11662, "nombre": "jose", "rif": "V14361169", "direccion": "la fria", "Fecha": "2025-06-16", "estado": 0, "Num_Fac_Fiscal": 3265, "subTotal": 1546.4179351739, "iva": 247.42686962783, "total": 1793.8448048018, "telefono": 0, "id_vendedor": 69, "created_at": "2025-06-17 02:39:36", "updated_at": "2025-06-17 02:39:36" }, { "id": 10874, "factura_id": 76450, "cod_cliente": 11662, "nombre": "jose", "rif": "V14361169", "direccion": "la fria", "Fecha": "2025-06-16", "estado": 0, "Num_Fac_Fiscal": 3264, "subTotal": 1714.9769851739, "iva": 274.39631762783, "total": 1989.3733028018, "telefono": 0, "id_vendedor": 69, "created_at": "2025-06-17 03:02:20", "updated_at": "2025-06-17 03:02:20" }, { "id": 12544, "factura_id": 83868, "cod_cliente": 612, "nombre": "JUNIOR", "rif": "V26808817", "direccion": "LA FRIA", "Fecha": "2025-09-14", "estado": 0, "Num_Fac_Fiscal": 4684, "subTotal": 612.7202120373, "iva": 98.035233925968, "total": 710.75544596327, "telefono": 414975135500, "id_vendedor": 87, "created_at": "2025-09-14 18:02:03", "updated_at": "2025-09-14 18:02:03" }, { "id": 10876, "factura_id": 76462, "cod_cliente": 9484, "nombre": "Scarlet", "rif": "V28059501", "direccion": "La fría", "Fecha": "2025-06-17", "estado": 0, "Num_Fac_Fiscal": 3270, "subTotal": 587.46881449352, "iva": 2.5862336591449, "total": 590.05504815266, "telefono": 0, "id_vendedor": 69, "created_at": "2025-06-17 08:02:00", "updated_at": "2025-06-17 08:02:00" }, { "id": 12543, "factura_id": 83849, "cod_cliente": 3845, "nombre": "ANGEL", "rif": "V22680996", "direccion": "LA FRIA", "Fecha": "2025-09-14", "estado": 0, "Num_Fac_Fiscal": 4679, "subTotal": 1106.4010423291, "iva": 105.2888990175, "total": 1211.6899413466, "telefono": 4247579381, "id_vendedor": 77, "created_at": "2025-09-14 15:42:08", "updated_at": "2025-09-14 15:42:08" }, { "id": 10878, "factura_id": 76472, "cod_cliente": 11663, "nombre": "flor", "rif": "V22126370", "direccion": "umuquena", "Fecha": "2025-06-17", "estado": 0, "Num_Fac_Fiscal": 3267, "subTotal": 1580.2582779845, "iva": 0, "total": 1580.2582779845, "telefono": 4121713741, "id_vendedor": 82, "created_at": "2025-06-17 14:10:50", "updated_at": "2025-06-17 14:10:50" }, { "id": 12542, "factura_id": 83846, "cod_cliente": 2584, "nombre": "MERCEDES", "rif": "V18938321", "direccion": "LA FRIA", "Fecha": "2025-09-14", "estado": 0, "Num_Fac_Fiscal": 4687, "subTotal": 223.91343607483, "iva": 0, "total": 223.91343607483, "telefono": 4168415616, "id_vendedor": 77, "created_at": "2025-09-14 15:25:50", "updated_at": "2025-09-14 15:25:50" }, { "id": 12541, "factura_id": 83841, "cod_cliente": 7787, "nombre": "SHARON", "rif": "V19578242", "direccion": "LA FRIA", "Fecha": "2025-09-14", "estado": 0, "Num_Fac_Fiscal": 4691, "subTotal": 2267.2594362017, "iva": 263.31938886783, "total": 2530.5788250695, "telefono": 0, "id_vendedor": 82, "created_at": "2025-09-14 14:36:49", "updated_at": "2025-09-14 14:36:49" }, { "id": 12540, "factura_id": 83838, "cod_cliente": 5193, "nombre": "RAMON", "rif": "V10850434", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-14", "estado": 0, "Num_Fac_Fiscal": 4689, "subTotal": 359.99560240352, "iva": 4.4599272993707, "total": 364.45552970289, "telefono": 4149748313, "id_vendedor": 82, "created_at": "2025-09-14 14:04:22", "updated_at": "2025-09-14 14:04:22" }, { "id": 10882, "factura_id": 76479, "cod_cliente": 4335, "nombre": "jhonathan", "rif": "V27918059", "direccion": "LAS MESAS", "Fecha": "2025-06-17", "estado": 0, "Num_Fac_Fiscal": 3268, "subTotal": 3839.5342426348, "iva": 0, "total": 3839.5342426348, "telefono": 4247044704, "id_vendedor": 82, "created_at": "2025-06-17 16:14:41", "updated_at": "2025-06-17 16:14:41" }, { "id": 11919, "factura_id": 81119, "cod_cliente": 5583, "nombre": "DAYLIN", "rif": "V479500", "direccion": "BARRIO SUCRE", "Fecha": "2025-08-10", "estado": 0, "Num_Fac_Fiscal": 3932, "subTotal": 101.8298183408, "iva": 16.292770934528, "total": 118.12258927533, "telefono": 4147591257, "id_vendedor": 77, "created_at": "2025-08-10 18:07:23", "updated_at": "2025-08-10 18:07:23" }, { "id": 12539, "factura_id": 83837, "cod_cliente": 5034, "nombre": "ROSALBA", "rif": "V9340353", "direccion": "HUGO CHAVEZ", "Fecha": "2025-09-14", "estado": 0, "Num_Fac_Fiscal": 4690, "subTotal": 214.56168311668, "iva": 0, "total": 214.56168311668, "telefono": 4266744001, "id_vendedor": 77, "created_at": "2025-09-14 13:14:05", "updated_at": "2025-09-14 13:14:05" }, { "id": 12538, "factura_id": 83831, "cod_cliente": 3335, "nombre": "JUAN", "rif": "V13648470", "direccion": "LA FRIA", "Fecha": "2025-09-13", "estado": 0, "Num_Fac_Fiscal": 4660, "subTotal": 513.93541142347, "iva": 82.229665827755, "total": 596.16507725122, "telefono": 4147554453, "id_vendedor": 69, "created_at": "2025-09-14 03:40:41", "updated_at": "2025-09-14 03:40:41" }, { "id": 12537, "factura_id": 83824, "cod_cliente": 3140, "nombre": "YORDY", "rif": "V30269311", "direccion": "LA FRIA", "Fecha": "2025-09-13", "estado": 0, "Num_Fac_Fiscal": 4662, "subTotal": 31.014307287449, "iva": 4.9622891659919, "total": 35.976596453441, "telefono": 4147417188, "id_vendedor": 69, "created_at": "2025-09-14 01:46:54", "updated_at": "2025-09-14 01:46:54" }, { "id": 10888, "factura_id": 76500, "cod_cliente": 1231, "nombre": "ELIANA", "rif": "V11354004", "direccion": "barrio sucre", "Fecha": "2025-06-17", "estado": 0, "Num_Fac_Fiscal": 3269, "subTotal": 841.88672384954, "iva": 0, "total": 841.88672384954, "telefono": 5, "id_vendedor": 70, "created_at": "2025-06-17 18:56:57", "updated_at": "2025-06-17 18:56:57" }, { "id": 12536, "factura_id": 83816, "cod_cliente": 8012, "nombre": "BRAYAN", "rif": "V25952867", "direccion": "LA FRIA", "Fecha": "2025-09-13", "estado": 0, "Num_Fac_Fiscal": 4659, "subTotal": 1007.0079339558, "iva": 0, "total": 1007.0079339558, "telefono": 41231646157, "id_vendedor": 69, "created_at": "2025-09-14 01:10:08", "updated_at": "2025-09-14 01:10:08" }, { "id": 12535, "factura_id": 83815, "cod_cliente": 9981, "nombre": "ORIANA", "rif": "V32394926", "direccion": "LA FRIA", "Fecha": "2025-09-13", "estado": 0, "Num_Fac_Fiscal": 4700, "subTotal": 361.5778096349, "iva": 57.852449541584, "total": 419.43025917649, "telefono": 4247378804, "id_vendedor": 87, "created_at": "2025-09-14 01:00:34", "updated_at": "2025-09-14 01:00:34" }, { "id": 12534, "factura_id": 83814, "cod_cliente": 9752, "nombre": "DAVID", "rif": "V32582183", "direccion": "LA FRIA", "Fecha": "2025-09-13", "estado": 0, "Num_Fac_Fiscal": 4658, "subTotal": 20.705471340382, "iva": 3.3128754144612, "total": 24.018346754844, "telefono": 4262703817, "id_vendedor": 69, "created_at": "2025-09-14 00:52:40", "updated_at": "2025-09-14 00:52:40" }, { "id": 12533, "factura_id": 83810, "cod_cliente": 13154, "nombre": "JAIRO", "rif": "V11973500", "direccion": "LAS PLALLITAS", "Fecha": "2025-09-13", "estado": 0, "Num_Fac_Fiscal": 4697, "subTotal": 138.05325197637, "iva": 22.08852031622, "total": 160.14177229259, "telefono": 4147447211, "id_vendedor": 87, "created_at": "2025-09-14 00:48:49", "updated_at": "2025-09-14 00:48:49" }, { "id": 12532, "factura_id": 83807, "cod_cliente": 2844, "nombre": "ESTEFANNY", "rif": "V27108387", "direccion": "ARAGUANEY", "Fecha": "2025-09-13", "estado": 0, "Num_Fac_Fiscal": 4657, "subTotal": 536.48106826809, "iva": 85.836970922895, "total": 622.31803919099, "telefono": 4147240061, "id_vendedor": 69, "created_at": "2025-09-14 00:11:42", "updated_at": "2025-09-14 00:11:42" }, { "id": 12531, "factura_id": 83806, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-09-13", "estado": 0, "Num_Fac_Fiscal": 4692, "subTotal": 2674.4516069929, "iva": 0, "total": 2674.4516069929, "telefono": 4269315724, "id_vendedor": 87, "created_at": "2025-09-14 00:07:07", "updated_at": "2025-09-14 00:07:07" }, { "id": 12530, "factura_id": 83803, "cod_cliente": 7914, "nombre": "JOSE", "rif": "V10526417", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-13", "estado": 0, "Num_Fac_Fiscal": 4699, "subTotal": 2503.9974656922, "iva": 43.730551701465, "total": 2547.7280173937, "telefono": 42400000000, "id_vendedor": 87, "created_at": "2025-09-13 23:43:49", "updated_at": "2025-09-13 23:43:49" }, { "id": 12529, "factura_id": 83797, "cod_cliente": 1790, "nombre": "DARWIN", "rif": "V17968169", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-13", "estado": 0, "Num_Fac_Fiscal": 4695, "subTotal": 623.72920384792, "iva": 0, "total": 623.72920384792, "telefono": 4247272575, "id_vendedor": 77, "created_at": "2025-09-13 22:35:57", "updated_at": "2025-09-13 22:35:57" }, { "id": 10899, "factura_id": 76553, "cod_cliente": 9915, "nombre": "SILVIO", "rif": "V31231648", "direccion": "BARRIO SANTO CRISTO", "Fecha": "2025-06-17", "estado": 0, "Num_Fac_Fiscal": 3271, "subTotal": 707.33016479695, "iva": 113.17282636751, "total": 820.50299116446, "telefono": 4147299283, "id_vendedor": 69, "created_at": "2025-06-18 03:02:24", "updated_at": "2025-06-18 03:02:24" }, { "id": 10901, "factura_id": 76561, "cod_cliente": 9915, "nombre": "SILVIO", "rif": "V31231648", "direccion": "BARRIO SANTO CRISTO", "Fecha": "2025-06-18", "estado": 0, "Num_Fac_Fiscal": 3277, "subTotal": 16.163960369655, "iva": 2.5862336591449, "total": 18.7501940288, "telefono": 4147299283, "id_vendedor": 69, "created_at": "2025-06-18 11:18:32", "updated_at": "2025-06-18 11:18:32" }, { "id": 12528, "factura_id": 83788, "cod_cliente": 1015, "nombre": "FRANKLIN", "rif": "V27920486", "direccion": "LA FRIA", "Fecha": "2025-09-13", "estado": 0, "Num_Fac_Fiscal": 4696, "subTotal": 244.00354972524, "iva": 4.9622891659919, "total": 248.96583889124, "telefono": 4147415388, "id_vendedor": 77, "created_at": "2025-09-13 21:07:57", "updated_at": "2025-09-13 21:07:57" }, { "id": 12527, "factura_id": 83784, "cod_cliente": 2171, "nombre": "ANA", "rif": "V15686318", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-13", "estado": 0, "Num_Fac_Fiscal": 4693, "subTotal": 903.85963114337, "iva": 0, "total": 903.85963114337, "telefono": 0, "id_vendedor": 77, "created_at": "2025-09-13 20:28:05", "updated_at": "2025-09-13 20:28:05" }, { "id": 12526, "factura_id": 83775, "cod_cliente": 1146, "nombre": "JORGE", "rif": "V24748425", "direccion": "HUGO CHAVEZ", "Fecha": "2025-09-13", "estado": 0, "Num_Fac_Fiscal": 4656, "subTotal": 595.02178312634, "iva": 0, "total": 595.02178312634, "telefono": 4145716703, "id_vendedor": 87, "created_at": "2025-09-13 18:02:40", "updated_at": "2025-09-13 18:02:40" }, { "id": 12525, "factura_id": 83774, "cod_cliente": 13148, "nombre": "Sany", "rif": "V18715772", "direccion": "San felix", "Fecha": "2025-09-13", "estado": 0, "Num_Fac_Fiscal": 4701, "subTotal": 154.9556775, "iva": 24.7929084, "total": 179.7485859, "telefono": 0, "id_vendedor": 87, "created_at": "2025-09-13 17:58:29", "updated_at": "2025-09-13 17:58:29" }, { "id": 12524, "factura_id": 83758, "cod_cliente": 4662, "nombre": "ADELVIS", "rif": "V24268692", "direccion": "LAS DELICIAS", "Fecha": "2025-09-13", "estado": 0, "Num_Fac_Fiscal": 4661, "subTotal": 107.20294906412, "iva": 0, "total": 107.20294906412, "telefono": 4247701405, "id_vendedor": 70, "created_at": "2025-09-13 13:41:41", "updated_at": "2025-09-13 13:41:41" }, { "id": 12523, "factura_id": 83757, "cod_cliente": 13146, "nombre": "JERALDO", "rif": "V5650399", "direccion": "KILOMETRO 96", "Fecha": "2025-09-13", "estado": 0, "Num_Fac_Fiscal": 4698, "subTotal": 925.44113211651, "iva": 0, "total": 925.44113211651, "telefono": 4147296262, "id_vendedor": 70, "created_at": "2025-09-13 13:20:43", "updated_at": "2025-09-13 13:20:43" }, { "id": 12522, "factura_id": 83754, "cod_cliente": 4646, "nombre": "AUGUSTO", "rif": "V19068172", "direccion": "LA 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01:34:05" }, { "id": 12519, "factura_id": 83738, "cod_cliente": 4738, "nombre": "CLAUDIA", "rif": "V29674553", "direccion": "LA FRIA", "Fecha": "2025-09-12", "estado": 0, "Num_Fac_Fiscal": 5227, "subTotal": 628.60462656268, "iva": 4.4177040632439, "total": 633.02233062593, "telefono": 4121216504, "id_vendedor": 87, "created_at": "2025-09-13 01:28:22", "updated_at": "2025-09-13 01:28:22" }, { "id": 12518, "factura_id": 83739, "cod_cliente": 1790, "nombre": "DARWIN", "rif": "V17968169", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-12", "estado": 0, "Num_Fac_Fiscal": 5060, "subTotal": 278.0517118108, "iva": 44.488273889728, "total": 322.53998570052, "telefono": 4247272575, "id_vendedor": 82, "created_at": "2025-09-13 01:21:00", "updated_at": "2025-09-13 01:21:00" }, { "id": 12517, "factura_id": 83735, "cod_cliente": 7914, "nombre": "JOSE", "rif": "V10526417", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-12", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 42400000000, "id_vendedor": 87, "created_at": "2025-09-13 00:52:24", "updated_at": "2025-09-13 00:52:24" }, { "id": 12516, "factura_id": 83734, "cod_cliente": 7914, "nombre": "JOSE", "rif": "V10526417", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-12", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 42400000000, "id_vendedor": 87, "created_at": "2025-09-13 00:50:01", "updated_at": "2025-09-13 00:50:01" }, { "id": 12515, "factura_id": 83728, "cod_cliente": 13140, "nombre": "ana", "rif": "V9180760", "direccion": "las ndelicias", "Fecha": "2025-09-12", "estado": 0, "Num_Fac_Fiscal": 5225, "subTotal": 113.13421006025, "iva": 2.2085836096408, "total": 115.3427936699, "telefono": 0, "id_vendedor": 82, "created_at": "2025-09-12 23:33:30", "updated_at": "2025-09-12 23:33:30" }, { "id": 12514, "factura_id": 83726, "cod_cliente": 3340, "nombre": "ELICEO", "rif": "V30551516", "direccion": "LAS MINAS", "Fecha": "2025-09-12", "estado": 0, "Num_Fac_Fiscal": 5223, "subTotal": 322.31020930084, "iva": 51.569633488135, "total": 373.87984278898, "telefono": 4147275775, "id_vendedor": 82, "created_at": "2025-09-12 23:26:37", "updated_at": "2025-09-12 23:26:37" }, { "id": 12513, "factura_id": 83721, "cod_cliente": 4179, "nombre": "JOEL", "rif": "V31897380", "direccion": "LA FRIA", "Fecha": "2025-09-12", "estado": 0, "Num_Fac_Fiscal": 5067, "subTotal": 220.35286428486, "iva": 35.256458285577, "total": 255.60932257043, "telefono": 42471268090, "id_vendedor": 82, "created_at": "2025-09-12 22:31:58", "updated_at": "2025-09-12 22:31:58" }, { "id": 10920, "factura_id": 76633, "cod_cliente": 1348, "nombre": "LUIS", "rif": "V12376506", "direccion": "EL SOCORRO", "Fecha": "2025-06-18", "estado": 0, "Num_Fac_Fiscal": 3275, "subTotal": 85.23430965912, "iva": 0, "total": 85.23430965912, "telefono": 4266797898, "id_vendedor": 77, "created_at": "2025-06-19 00:19:22", "updated_at": "2025-06-19 00:19:22" }, { "id": 10921, "factura_id": 76637, "cod_cliente": 2445, "nombre": "Luis", "rif": "V8281827", "direccion": "La fría", "Fecha": "2025-06-18", "estado": 0, "Num_Fac_Fiscal": 3276, "subTotal": 565.99203163048, "iva": 53.371903515492, "total": 619.36393514597, "telefono": 4128391155, "id_vendedor": 69, "created_at": "2025-06-19 00:27:16", "updated_at": "2025-06-19 00:27:16" }, { "id": 12512, "factura_id": 83718, "cod_cliente": 6527, "nombre": "NAIDE", "rif": "V9634181", "direccion": "LA FRIA", "Fecha": "2025-09-12", "estado": 0, "Num_Fac_Fiscal": 4649, "subTotal": 2976.5804631163, "iva": 0, "total": 2976.5804631163, "telefono": 4247232768, "id_vendedor": 70, "created_at": "2025-09-12 22:23:37", "updated_at": "2025-09-12 22:23:37" }, { "id": 10924, "factura_id": 76651, "cod_cliente": 2647, "nombre": "yoan", "rif": "V30081051", "direccion": "barrio bolivar", "Fecha": "2025-06-18", "estado": 0, "Num_Fac_Fiscal": 3272, "subTotal": 374.34292330262, "iva": 0, "total": 374.34292330262, "telefono": 0, "id_vendedor": 69, "created_at": "2025-06-19 02:30:58", "updated_at": "2025-06-19 02:30:58" }, { "id": 10925, "factura_id": 76658, "cod_cliente": 2235, "nombre": "EVER", "rif": "V28077165", "direccion": "LA FRIA", "Fecha": "2025-06-18", "estado": 0, "Num_Fac_Fiscal": 3274, "subTotal": 352.72851601648, "iva": 4.2943334490329, "total": 357.02284946551, "telefono": 0, "id_vendedor": 69, "created_at": "2025-06-19 03:43:45", "updated_at": "2025-06-19 03:43:45" }, { "id": 10926, "factura_id": 76659, "cod_cliente": 2235, "nombre": "EVER", "rif": "V28077165", "direccion": "LA FRIA", "Fecha": "2025-06-18", "estado": 0, "Num_Fac_Fiscal": 3273, "subTotal": 86.034902490543, "iva": 13.765584398487, "total": 99.80048688903, "telefono": 0, "id_vendedor": 69, "created_at": "2025-06-19 03:49:01", "updated_at": "2025-06-19 03:49:01" }, { "id": 12511, "factura_id": 83711, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-09-12", "estado": 0, "Num_Fac_Fiscal": 4654, "subTotal": 248.23682273761, "iva": 39.717891638017, "total": 287.95471437563, "telefono": 4265959123, "id_vendedor": 70, "created_at": "2025-09-12 20:20:25", "updated_at": "2025-09-12 20:20:25" }, { "id": 12510, "factura_id": 83709, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-09-12", "estado": 0, "Num_Fac_Fiscal": 4653, "subTotal": 580.75995959586, "iva": 92.921593535338, "total": 673.6815531312, "telefono": 4265959123, "id_vendedor": 70, "created_at": "2025-09-12 19:53:24", "updated_at": "2025-09-12 19:53:24" }, { "id": 10929, "factura_id": 76683, "cod_cliente": 5974, "nombre": "ana", "rif": "V9352889", "direccion": "paraiso", "Fecha": "2025-06-19", "estado": 0, "Num_Fac_Fiscal": 3280, "subTotal": 325.9810693896, "iva": 0, "total": 325.9810693896, "telefono": 4247181310, "id_vendedor": 82, "created_at": "2025-06-19 15:15:09", "updated_at": "2025-06-19 15:15:09" }, { "id": 12509, "factura_id": 83707, "cod_cliente": 7243, "nombre": "SALVADOR", "rif": "V15150238", "direccion": "LA FRIA", "Fecha": "2025-09-12", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 0, "id_vendedor": 82, "created_at": "2025-09-12 19:46:04", "updated_at": "2025-09-12 19:46:04" }, { "id": 12508, "factura_id": 83700, "cod_cliente": 241, "nombre": "EGLIS", "rif": "V23890491", "direccion": "LA FRIA", "Fecha": "2025-09-12", "estado": 0, "Num_Fac_Fiscal": 4650, "subTotal": 74.895995872431, "iva": 11.983359339589, "total": 86.87935521202, "telefono": 4247422907, "id_vendedor": 70, "created_at": "2025-09-12 16:50:52", "updated_at": "2025-09-12 16:50:52" }, { "id": 12507, "factura_id": 83698, "cod_cliente": 9049, "nombre": "JOSE", "rif": "V15686628", "direccion": "LA FRIA", "Fecha": "2025-09-12", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4121743218, "id_vendedor": 77, "created_at": "2025-09-12 16:02:42", "updated_at": "2025-09-12 16:02:42" }, { "id": 12506, "factura_id": 83697, "cod_cliente": 8369, "nombre": "MARIA", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-09-12", "estado": 0, "Num_Fac_Fiscal": 4652, "subTotal": 123.1698975, "iva": 0, "total": 123.1698975, "telefono": 4245098329, "id_vendedor": 77, "created_at": "2025-09-12 15:34:26", "updated_at": "2025-09-12 15:34:26" }, { "id": 12505, "factura_id": 83689, "cod_cliente": 6753, "nombre": "AUGUSTO", "rif": "V5728334", "direccion": "LA FRIA", "Fecha": "2025-09-12", "estado": 0, "Num_Fac_Fiscal": 4648, "subTotal": 482.3492115, "iva": 0, "total": 482.3492115, "telefono": 0, "id_vendedor": 77, "created_at": "2025-09-12 12:55:50", "updated_at": "2025-09-12 12:55:50" }, { "id": 12504, "factura_id": 83688, "cod_cliente": 6753, "nombre": "AUGUSTO", "rif": "V5728334", "direccion": "LA FRIA", "Fecha": "2025-09-12", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 0, "id_vendedor": 77, "created_at": "2025-09-12 12:53:51", "updated_at": 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1.8224107426629, "total": 137.78037288431, "telefono": 0, "id_vendedor": 77, "created_at": "2025-08-10 16:55:34", "updated_at": "2025-08-10 16:55:34" }, { "id": 10940, "factura_id": 76720, "cod_cliente": 911, "nombre": "Carlos", "rif": "V19865975", "direccion": "La fria", "Fecha": "2025-06-19", "estado": 0, "Num_Fac_Fiscal": 3278, "subTotal": 789.07015439821, "iva": 0, "total": 789.07015439821, "telefono": 4262792057, "id_vendedor": 69, "created_at": "2025-06-19 23:28:40", "updated_at": "2025-06-19 23:28:40" }, { "id": 10941, "factura_id": 76725, "cod_cliente": 3338, "nombre": "BLADIMIR", "rif": "V15456635", "direccion": "BARRIO SUCRE", "Fecha": "2025-06-19", "estado": 0, "Num_Fac_Fiscal": 3279, "subTotal": 1053.8194579396, "iva": 0, "total": 1053.8194579396, "telefono": 4147070986, "id_vendedor": 69, "created_at": "2025-06-19 23:48:03", "updated_at": "2025-06-19 23:48:03" }, { "id": 12501, "factura_id": 83674, "cod_cliente": 13132, "nombre": "yuleisi", "rif": "V32626122", "direccion": 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00:59:52" }, { "id": 12499, "factura_id": 83660, "cod_cliente": 13123, "nombre": "alvaro", "rif": "V23544849", "direccion": "paraiso", "Fecha": "2025-09-11", "estado": 0, "Num_Fac_Fiscal": 4636, "subTotal": 2271.0903510732, "iva": 0, "total": 2271.0903510732, "telefono": 0, "id_vendedor": 82, "created_at": "2025-09-11 23:28:57", "updated_at": "2025-09-11 23:28:57" }, { "id": 12498, "factura_id": 83643, "cod_cliente": 13127, "nombre": "vanesa", "rif": "V32851927", "direccion": "las pipas", "Fecha": "2025-09-11", "estado": 0, "Num_Fac_Fiscal": 4645, "subTotal": 451.76274225401, "iva": 72.282038760642, "total": 524.04478101466, "telefono": 42458965852, "id_vendedor": 70, "created_at": "2025-09-11 20:06:54", "updated_at": "2025-09-11 20:06:54" }, { "id": 10948, "factura_id": 76774, "cod_cliente": 4921, "nombre": "MARIA", "rif": "V18721405", "direccion": "EL OBELISCO", "Fecha": "2025-06-20", "estado": 0, "Num_Fac_Fiscal": 3294, "subTotal": 1121.9279309976, "iva": 46.144737424543, "total": 1168.0726684222, "telefono": 4247672466, "id_vendedor": 77, "created_at": "2025-06-20 05:25:19", "updated_at": "2025-06-20 05:25:19" }, { "id": 10949, "factura_id": 76775, "cod_cliente": 4921, "nombre": "MARIA", "rif": "V18721405", "direccion": "EL OBELISCO", "Fecha": "2025-06-20", "estado": 0, "Num_Fac_Fiscal": 3295, "subTotal": 634.10883561663, "iva": 46.144737424543, "total": 680.25357304118, "telefono": 4247672466, "id_vendedor": 77, "created_at": "2025-06-20 05:41:56", "updated_at": "2025-06-20 05:41:56" }, { "id": 10950, "factura_id": 76779, "cod_cliente": 11190, "nombre": "ASLI", "rif": "V30896925", "direccion": "LA FRIA", "Fecha": "2025-06-20", "estado": 0, "Num_Fac_Fiscal": 3288, "subTotal": 83.401450670456, "iva": 3.1502066065596, "total": 86.551657277015, "telefono": 0, "id_vendedor": 77, "created_at": "2025-06-20 09:40:42", "updated_at": "2025-06-20 09:40:42" }, { "id": 10952, "factura_id": 76790, "cod_cliente": 4820, "nombre": "albani", "rif": "V20367478", "direccion": 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"2025-06-20 16:27:48", "updated_at": "2025-06-20 16:27:48" }, { "id": 10955, "factura_id": 76801, "cod_cliente": 2852, "nombre": "CARLOS", "rif": "V24782323", "direccion": "LAS AMERICAS", "Fecha": "2025-06-20", "estado": 0, "Num_Fac_Fiscal": 3290, "subTotal": 19.688791290997, "iva": 3.1502066065596, "total": 22.838997897557, "telefono": 4147286249, "id_vendedor": 82, "created_at": "2025-06-20 16:35:42", "updated_at": "2025-06-20 16:35:42" }, { "id": 10956, "factura_id": 76802, "cod_cliente": 153, "nombre": "Marlene", "rif": "V9020672", "direccion": "barrio bolivar", "Fecha": "2025-06-20", "estado": 0, "Num_Fac_Fiscal": 3297, "subTotal": 958.2188223238, "iva": 76.423947406264, "total": 1034.6427697301, "telefono": 4247058829, "id_vendedor": 82, "created_at": "2025-06-20 16:54:42", "updated_at": "2025-06-20 16:54:42" }, { "id": 10957, "factura_id": 76805, "cod_cliente": 1148, "nombre": "Brenda", "rif": "V17084991", "direccion": "Pre Fundación", "Fecha": "2025-06-20", "estado": 0, "Num_Fac_Fiscal": 3289, "subTotal": 1347.5514948725, "iva": 0, "total": 1347.5514948725, "telefono": 4121713476, "id_vendedor": 82, "created_at": "2025-06-20 17:32:49", "updated_at": "2025-06-20 17:32:49" }, { "id": 10958, "factura_id": 76816, "cod_cliente": 6820, "nombre": "soreisi", "rif": "V28077090", "direccion": "LAS MESAS", "Fecha": "2025-06-20", "estado": 0, "Num_Fac_Fiscal": 3283, "subTotal": 1848.0891687403, "iva": 0, "total": 1848.0891687403, "telefono": 0, "id_vendedor": 70, "created_at": "2025-06-20 19:00:37", "updated_at": "2025-06-20 19:00:37" }, { "id": 10959, "factura_id": 76817, "cod_cliente": 8250, "nombre": "omar", "rif": "V11303295", "direccion": "GUALAMITO", "Fecha": "2025-06-20", "estado": 0, "Num_Fac_Fiscal": 3299, "subTotal": 214.43537175356, "iva": 0, "total": 214.43537175356, "telefono": 0, "id_vendedor": 70, "created_at": "2025-06-20 19:08:12", "updated_at": "2025-06-20 19:08:12" }, { "id": 10960, "factura_id": 76820, "cod_cliente": 11583, "nombre": "larri", "rif": "V25023723", "direccion": "las mesas", "Fecha": "2025-06-20", "estado": 0, "Num_Fac_Fiscal": 3293, "subTotal": 1253.6771958739, "iva": 3.1502066065596, "total": 1256.8274024805, "telefono": 4247255400, "id_vendedor": 82, "created_at": "2025-06-20 19:45:34", "updated_at": "2025-06-20 19:45:34" }, { "id": 10961, "factura_id": 76821, "cod_cliente": 11732, "nombre": "maria", "rif": "V22637984", "direccion": "andre bello", "Fecha": "2025-06-20", "estado": 0, "Num_Fac_Fiscal": 3296, "subTotal": 322.92513603973, "iva": 3.1502066065596, "total": 326.07534264629, "telefono": 424589631, "id_vendedor": 70, "created_at": "2025-06-20 19:55:16", "updated_at": "2025-06-20 19:55:16" }, { "id": 10962, "factura_id": 76823, "cod_cliente": 342, "nombre": "yefri", "rif": "V11973146", "direccion": "d", "Fecha": "2025-06-20", "estado": 0, "Num_Fac_Fiscal": 3284, "subTotal": 646.01710242888, "iva": 0, "total": 646.01710242888, "telefono": 4247460286, "id_vendedor": 70, "created_at": "2025-06-20 20:04:37", "updated_at": "2025-06-20 20:04:37" }, { "id": 10963, "factura_id": 76824, "cod_cliente": 629, "nombre": "ROXANA", "rif": "V25496478", "direccion": "LOS PITUFOS", "Fecha": "2025-06-20", "estado": 0, "Num_Fac_Fiscal": 3301, "subTotal": 2980.690996838, "iva": 0, "total": 2980.690996838, "telefono": 4247447673, "id_vendedor": 82, "created_at": "2025-06-20 20:18:01", "updated_at": "2025-06-20 20:18:01" }, { "id": 10964, "factura_id": 76829, "cod_cliente": 9915, "nombre": "SILVIO", "rif": "V31231648", "direccion": "BARRIO SANTO CRISTO", "Fecha": "2025-06-20", "estado": 0, "Num_Fac_Fiscal": 3302, "subTotal": 212.01938828903, "iva": 33.923102126245, "total": 245.94249041528, "telefono": 4147299283, "id_vendedor": 82, "created_at": "2025-06-20 21:39:59", "updated_at": "2025-06-20 21:39:59" }, { "id": 10965, "factura_id": 76832, "cod_cliente": 4396, "nombre": "CARLOS", "rif": "V8109727", "direccion": "colon", "Fecha": "2025-06-20", "estado": 0, "Num_Fac_Fiscal": 3292, "subTotal": 1920.9114836119, "iva": 107.05830071255, "total": 2027.9697843245, "telefono": 4247777564, "id_vendedor": 82, "created_at": "2025-06-20 21:51:25", "updated_at": "2025-06-20 21:51:25" }, { "id": 10966, "factura_id": 76838, "cod_cliente": 4396, "nombre": "CARLOS", "rif": "V8109727", "direccion": "colon", "Fecha": "2025-06-20", "estado": 0, "Num_Fac_Fiscal": 3291, "subTotal": 1586.3542938852, "iva": 53.529150356276, "total": 1639.8834442415, "telefono": 4247777564, "id_vendedor": 82, "created_at": "2025-06-20 22:06:50", "updated_at": "2025-06-20 22:06:50" }, { "id": 10967, "factura_id": 76839, "cod_cliente": 3489, "nombre": "ANGELICA", "rif": "V30403168", "direccion": "LA ESMERALDA", "Fecha": "2025-06-20", "estado": 0, "Num_Fac_Fiscal": 3287, "subTotal": 609.46266277339, "iva": 97.514026043742, "total": 706.97668881713, "telefono": 4147203529, "id_vendedor": 70, "created_at": "2025-06-20 22:27:01", "updated_at": "2025-06-20 22:27:01" }, { "id": 10968, "factura_id": 76842, "cod_cliente": 8250, "nombre": "omar", "rif": "V11303295", "direccion": "GUALAMITO", "Fecha": "2025-06-20", "estado": 0, "Num_Fac_Fiscal": 3298, "subTotal": 310.57667728064, "iva": 41.288392971718, "total": 351.86507025236, "telefono": 0, "id_vendedor": 70, "created_at": "2025-06-20 22:36:26", "updated_at": "2025-06-20 22:36:26" }, { "id": 11916, "factura_id": 81106, "cod_cliente": 12639, "nombre": "wuillian", "rif": "V84405170", "direccion": "el paraiso", "Fecha": "2025-08-10", "estado": 0, "Num_Fac_Fiscal": 3945, "subTotal": 168.73891879971, "iva": 26.998227007954, "total": 195.73714580767, "telefono": 0, "id_vendedor": 82, "created_at": "2025-08-10 16:35:34", "updated_at": "2025-08-10 16:35:34" }, { "id": 10970, "factura_id": 76853, "cod_cliente": 9978, "nombre": "YAZMIN", "rif": "V14807238", "direccion": "LA FRIA", "Fecha": "2025-06-20", "estado": 0, "Num_Fac_Fiscal": 3303, "subTotal": 109.22595244877, "iva": 1.2104816233429, "total": 110.43643407212, "telefono": 0, "id_vendedor": 70, "created_at": "2025-06-20 23:49:03", "updated_at": "2025-06-20 23:49:03" }, { "id": 10972, "factura_id": 76866, "cod_cliente": 9714, "nombre": "zoraima", "rif": "V19578265", "direccion": "barrio sucre", "Fecha": "2025-06-20", "estado": 0, "Num_Fac_Fiscal": 3304, "subTotal": 531.05449771316, "iva": 1.2104816233429, "total": 532.2649793365, "telefono": 4247191720, "id_vendedor": 70, "created_at": "2025-06-21 00:51:17", "updated_at": "2025-06-21 00:51:17" }, { "id": 10973, "factura_id": 76867, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-06-20", "estado": 0, "Num_Fac_Fiscal": 3286, "subTotal": 431.50223937001, "iva": 13.978286170984, "total": 445.480525541, "telefono": 4269315724, "id_vendedor": 70, "created_at": "2025-06-21 00:52:48", "updated_at": "2025-06-21 00:52:48" }, { "id": 11915, "factura_id": 81104, "cod_cliente": 12357, "nombre": "JOSE ANGEL", "rif": "V15456167", "direccion": "EL SOCORRO", "Fecha": "2025-08-10", "estado": 0, "Num_Fac_Fiscal": 3936, "subTotal": 149.59735426343, "iva": 23.935576682148, "total": 173.53293094558, "telefono": 0, "id_vendedor": 82, "created_at": "2025-08-10 15:50:00", "updated_at": "2025-08-10 15:50:00" }, { "id": 10976, "factura_id": 76881, "cod_cliente": 4411, "nombre": "RONNY", "rif": "V30975011", "direccion": "casco central", "Fecha": "2025-06-20", "estado": 0, "Num_Fac_Fiscal": 3300, "subTotal": 159.2424395261, "iva": 25.478790324176, "total": 184.72122985028, "telefono": 1, "id_vendedor": 73, "created_at": "2025-06-21 03:37:17", "updated_at": "2025-06-21 03:37:17" }, { "id": 12497, "factura_id": 83633, "cod_cliente": 6252, "nombre": "KEIVER", "rif": "V32335331", "direccion": "5 DE JULIO", "Fecha": "2025-09-11", "estado": 0, "Num_Fac_Fiscal": 4644, "subTotal": 459.44786421303, "iva": 35.982927005593, "total": 495.43079121863, "telefono": 4147204096, "id_vendedor": 87, "created_at": "2025-09-11 19:01:02", "updated_at": "2025-09-11 19:01:02" }, { "id": 12496, "factura_id": 83625, "cod_cliente": 4738, "nombre": "CLAUDIA", "rif": "V29674553", "direccion": "LA FRIA", "Fecha": "2025-09-11", "estado": 0, "Num_Fac_Fiscal": 4641, "subTotal": 2321.0513952041, "iva": 49.980802419622, "total": 2371.0321976238, "telefono": 4121216504, "id_vendedor": 87, "created_at": "2025-09-11 16:24:18", "updated_at": "2025-09-11 16:24:18" }, { "id": 12495, "factura_id": 83624, "cod_cliente": 1724, "nombre": "JOSE", "rif": "V17084198", "direccion": "LA FRIA", "Fecha": "2025-09-11", "estado": 0, "Num_Fac_Fiscal": 4643, "subTotal": 317.12863071593, "iva": 50.740580914549, "total": 367.86921163048, "telefono": 4142674420, "id_vendedor": 70, "created_at": "2025-09-11 15:53:01", "updated_at": "2025-09-11 15:53:01" }, { "id": 12494, "factura_id": 83622, "cod_cliente": 1836, "nombre": "NOSLEN", "rif": "V27642112", "direccion": "5 DE JULIO", "Fecha": "2025-09-11", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4247432808, "id_vendedor": 87, "created_at": "2025-09-11 15:13:25", "updated_at": "2025-09-11 15:13:25" }, { "id": 10983, "factura_id": 76912, "cod_cliente": 404, "nombre": "Lisbeth", "rif": "V16443557", "direccion": "CALLE 1", "Fecha": "2025-06-21", "estado": 0, "Num_Fac_Fiscal": 3305, "subTotal": 380.44213016091, "iva": 0, "total": 380.44213016091, "telefono": 4262733368, "id_vendedor": 77, "created_at": "2025-06-21 18:31:28", "updated_at": "2025-06-21 18:31:28" }, { "id": 12493, "factura_id": 83616, "cod_cliente": 12802, "nombre": "jose", "rif": "V31231671", "direccion": "hugo chavez", "Fecha": "2025-09-11", "estado": 0, "Num_Fac_Fiscal": 4634, "subTotal": 1244.6681417073, "iva": 106.17632325187, "total": 1350.8444649592, "telefono": 0, "id_vendedor": 87, "created_at": "2025-09-11 14:16:37", "updated_at": "2025-09-11 14:16:37" }, { "id": 12492, "factura_id": 83612, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-09-11", "estado": 0, "Num_Fac_Fiscal": 4646, "subTotal": 470.78374884692, "iva": 75.325399815507, "total": 546.10914866242, "telefono": 4265959123, "id_vendedor": 70, "created_at": "2025-09-11 12:27:13", "updated_at": "2025-09-11 12:27:13" }, { "id": 10986, "factura_id": 76923, "cod_cliente": 11058, "nombre": "rosa", "rif": "V9351986", "direccion": "LA AMERICAS", "Fecha": "2025-06-21", "estado": 0, "Num_Fac_Fiscal": 3306, "subTotal": 571.01977831988, "iva": 0, "total": 571.01977831988, "telefono": 0, "id_vendedor": 70, "created_at": "2025-06-21 20:44:33", "updated_at": "2025-06-21 20:44:33" }, { "id": 12491, "factura_id": 83611, "cod_cliente": 4738, "nombre": "CLAUDIA", "rif": "V29674553", "direccion": "LA FRIA", "Fecha": "2025-09-11", "estado": 0, "Num_Fac_Fiscal": 4639, "subTotal": 562.59555862406, "iva": 0, "total": 562.59555862406, "telefono": 4121216504, "id_vendedor": 73, "created_at": "2025-09-11 05:14:13", "updated_at": "2025-09-11 05:14:13" }, { "id": 12490, "factura_id": 83608, "cod_cliente": 9859, "nombre": "AMSTERTAM", "rif": "V32852209", "direccion": "LA FRIA", "Fecha": "2025-09-10", "estado": 0, "Num_Fac_Fiscal": 4625, "subTotal": 9410.5132855932, "iva": 0, "total": 9410.5132855932, "telefono": 55456456564, "id_vendedor": 73, "created_at": "2025-09-11 02:59:16", "updated_at": "2025-09-11 02:59:16" }, { "id": 12489, "factura_id": 83607, "cod_cliente": 4738, "nombre": "CLAUDIA", "rif": "V29674553", "direccion": "LA FRIA", "Fecha": "2025-09-10", "estado": 0, "Num_Fac_Fiscal": 4626, "subTotal": 1309.8262046591, "iva": 4.3466834126159, "total": 1314.1728880717, "telefono": 4121216504, "id_vendedor": 73, "created_at": "2025-09-11 02:29:31", "updated_at": "2025-09-11 02:29:31" }, { "id": 12488, "factura_id": 83601, "cod_cliente": 7903, "nombre": "GABRIEL", "rif": "V29544083", "direccion": "LOS NARANJOS", "Fecha": "2025-09-10", "estado": 0, "Num_Fac_Fiscal": 4628, "subTotal": 178.53104131726, "iva": 0, "total": 178.53104131726, "telefono": 4122493649, "id_vendedor": 73, "created_at": "2025-09-11 01:36:17", "updated_at": "2025-09-11 01:36:17" }, { "id": 12487, "factura_id": 83594, "cod_cliente": 10317, "nombre": "FRANK", "rif": "V14963263", "direccion": "LA FRIA", "Fecha": "2025-09-10", "estado": 0, "Num_Fac_Fiscal": 4623, "subTotal": 972.7030536386, "iva": 155.63248858218, "total": 1128.3355422208, "telefono": 4147505574, "id_vendedor": 69, "created_at": "2025-09-11 00:57:17", "updated_at": "2025-09-11 00:57:17" }, { "id": 11914, "factura_id": 81097, "cod_cliente": 11571, "nombre": "LUIS", "rif": "V16227941", "direccion": "LA FRIA", "Fecha": "2025-08-10", "estado": 0, "Num_Fac_Fiscal": 3937, "subTotal": 483.09646761851, "iva": 0, "total": 483.09646761851, "telefono": 0, "id_vendedor": 77, "created_at": "2025-08-10 13:06:29", "updated_at": "2025-08-10 13:06:29" }, { "id": 10993, "factura_id": 76950, "cod_cliente": 3338, "nombre": "BLADIMIR", "rif": "V15456635", "direccion": "BARRIO SUCRE", "Fecha": "2025-06-21", "estado": 0, "Num_Fac_Fiscal": 3307, "subTotal": 897.4833967735, "iva": 0, "total": 897.4833967735, "telefono": 4147070986, "id_vendedor": 70, "created_at": "2025-06-22 00:25:32", "updated_at": "2025-06-22 00:25:32" }, { "id": 12486, "factura_id": 83592, "cod_cliente": 2664, "nombre": "ALY", "rif": "V29674556", "direccion": "LAS MESAS", "Fecha": "2025-09-10", "estado": 0, "Num_Fac_Fiscal": 4622, "subTotal": 374.64583375447, "iva": 0, "total": 374.64583375447, "telefono": 4121161373, "id_vendedor": 69, "created_at": "2025-09-11 00:35:32", "updated_at": "2025-09-11 00:35:32" }, { "id": 12485, "factura_id": 83586, "cod_cliente": 7381, "nombre": "MARTIN", "rif": "V16280376", "direccion": "EL PARAISO", "Fecha": "2025-09-10", "estado": 0, "Num_Fac_Fiscal": 4631, "subTotal": 578.95018396158, "iva": 0, "total": 578.95018396158, "telefono": 40000000000000000, "id_vendedor": 77, "created_at": "2025-09-10 23:51:37", "updated_at": "2025-09-10 23:51:37" }, { "id": 10996, "factura_id": 76971, "cod_cliente": 7066, "nombre": "jesus", "rif": "V14808777", "direccion": "calle 6", "Fecha": "2025-06-21", "estado": 0, "Num_Fac_Fiscal": 3308, "subTotal": 1147.8052271606, "iva": 0, "total": 1147.8052271606, "telefono": 0, "id_vendedor": 69, "created_at": "2025-06-22 03:56:32", "updated_at": "2025-06-22 03:56:32" }, { "id": 12484, "factura_id": 83584, "cod_cliente": 13123, "nombre": "alvaro", "rif": "V23544849", "direccion": "paraiso", "Fecha": "2025-09-10", "estado": 0, "Num_Fac_Fiscal": 4624, "subTotal": 1781.8070568452, "iva": 0, "total": 1781.8070568452, "telefono": 0, "id_vendedor": 77, "created_at": "2025-09-10 23:48:19", "updated_at": "2025-09-10 23:48:19" }, { "id": 10998, "factura_id": 76987, "cod_cliente": 5888, "nombre": "jose", "rif": "V26686791", "direccion": "termoelectrica", "Fecha": "2025-06-22", "estado": 0, "Num_Fac_Fiscal": 3316, "subTotal": 57.723547979722, "iva": 0, "total": 57.723547979722, "telefono": 4147059031, "id_vendedor": 77, "created_at": "2025-06-22 12:41:09", "updated_at": "2025-06-22 12:41:09" }, { "id": 10999, "factura_id": 76992, "cod_cliente": 1381, "nombre": "Maria", "rif": "V84432067", "direccion": "HUGO CHÁVEZ", "Fecha": "2025-06-22", "estado": 0, "Num_Fac_Fiscal": 3321, "subTotal": 476.73297335302, "iva": 0, "total": 476.73297335302, "telefono": 4247228741, "id_vendedor": 82, "created_at": "2025-06-22 14:50:26", "updated_at": "2025-06-22 14:50:26" }, { "id": 11000, "factura_id": 77001, "cod_cliente": 8189, "nombre": "breiner", "rif": "V24745943", "direccion": "calle 1", "Fecha": "2025-06-22", "estado": 0, "Num_Fac_Fiscal": 3311, "subTotal": 88.810485447541, "iva": 14.209677671607, "total": 103.02016311915, "telefono": 4247090941, "id_vendedor": 82, "created_at": "2025-06-22 15:47:51", "updated_at": "2025-06-22 15:47:51" }, { "id": 11001, "factura_id": 77005, "cod_cliente": 11011, "nombre": "NIURKA", "rif": "V17214415", "direccion": "PIPAS", "Fecha": "2025-06-22", "estado": 0, "Num_Fac_Fiscal": 3323, "subTotal": 191.87826192181, "iva": 30.70052190749, "total": 222.5787838293, "telefono": 4248959264, "id_vendedor": 82, "created_at": "2025-06-22 17:19:58", "updated_at": "2025-06-22 17:19:58" }, { "id": 11002, "factura_id": 77006, "cod_cliente": 11775, "nombre": "BELKIS", "rif": "V9357818", "direccion": "LOS CEDROS", "Fecha": "2025-06-22", "estado": 0, "Num_Fac_Fiscal": 3313, "subTotal": 386.37989062199, "iva": 0, "total": 386.37989062199, "telefono": 4147227529, "id_vendedor": 82, "created_at": "2025-06-22 17:35:58", "updated_at": "2025-06-22 17:35:58" }, { "id": 11003, "factura_id": 77008, "cod_cliente": 10324, "nombre": "Arley", "rif": "V29959937", "direccion": "LA FRIA", "Fecha": "2025-06-22", "estado": 0, "Num_Fac_Fiscal": 3312, "subTotal": 261.59512454233, "iva": 0, "total": 261.59512454233, "telefono": 4247845650, "id_vendedor": 82, "created_at": "2025-06-22 17:49:03", "updated_at": "2025-06-22 17:49:03" }, { "id": 11004, "factura_id": 77015, "cod_cliente": 11062, "nombre": "JOSE VICENTE", "rif": "V13491407", "direccion": "LAS PIPAS", "Fecha": "2025-06-22", "estado": 0, "Num_Fac_Fiscal": 3318, "subTotal": 275.16190338994, "iva": 0, "total": 275.16190338994, "telefono": 4147231290, "id_vendedor": 82, "created_at": "2025-06-22 18:26:07", "updated_at": "2025-06-22 18:26:07" }, { "id": 11005, "factura_id": 77023, "cod_cliente": 11779, "nombre": "ROSALBA", "rif": "V8708170", "direccion": "OROPE", "Fecha": "2025-06-22", "estado": 0, "Num_Fac_Fiscal": 3326, "subTotal": 2749.3617035699, "iva": 23.073851025178, "total": 2772.4355545951, "telefono": 4140625694, "id_vendedor": 82, "created_at": "2025-06-22 19:00:21", "updated_at": "2025-06-22 19:00:21" }, { "id": 11006, "factura_id": 77030, "cod_cliente": 951, "nombre": "Estefani", "rif": "V28417909", "direccion": "19 DE ABRIL", "Fecha": "2025-06-22", "estado": 0, "Num_Fac_Fiscal": 3314, "subTotal": 1014.1109951648, "iva": 1.2305194989362, "total": 1015.3415146637, "telefono": 4121517154, "id_vendedor": 77, "created_at": "2025-06-22 19:58:33", "updated_at": "2025-06-22 19:58:33" }, { "id": 11007, "factura_id": 77035, "cod_cliente": 10944, "nombre": "leonardo", "rif": "V18042395", "direccion": "COLONCITO", "Fecha": "2025-06-22", "estado": 0, "Num_Fac_Fiscal": 3320, "subTotal": 120.67390463227, "iva": 19.307824741163, "total": 139.98172937343, "telefono": 4147506077, "id_vendedor": 82, "created_at": "2025-06-22 21:29:35", "updated_at": "2025-06-22 21:29:35" }, { "id": 11008, "factura_id": 77041, "cod_cliente": 10944, "nombre": "leonardo", "rif": "V18042395", "direccion": "COLONCITO", "Fecha": "2025-06-22", "estado": 0, "Num_Fac_Fiscal": 3319, "subTotal": 265.49792698981, "iva": 22.514160376377, "total": 288.01208736619, "telefono": 4147506077, "id_vendedor": 69, "created_at": "2025-06-22 23:08:37", "updated_at": "2025-06-22 23:08:37" }, { "id": 11009, "factura_id": 77047, "cod_cliente": 10975, "nombre": "nelly", "rif": "V13141772", "direccion": "BARRIO SUCRE", "Fecha": "2025-06-22", "estado": 0, "Num_Fac_Fiscal": 3322, "subTotal": 199.28759267348, "iva": 14.209677671607, "total": 213.49727034509, "telefono": 0, "id_vendedor": 69, "created_at": "2025-06-22 23:25:31", "updated_at": "2025-06-22 23:25:31" }, { "id": 11010, "factura_id": 77054, "cod_cliente": 11785, "nombre": "RAMON", "rif": "V10899636", "direccion": "LA FRIA", "Fecha": "2025-06-22", "estado": 0, "Num_Fac_Fiscal": 3325, "subTotal": 250.46700113227, "iva": 40.074720181163, "total": 290.54172131343, "telefono": 4, "id_vendedor": 69, "created_at": "2025-06-23 00:30:29", "updated_at": "2025-06-23 00:30:29" }, { "id": 11011, "factura_id": 77068, "cod_cliente": 483, "nombre": "Ana", "rif": "V8602711", "direccion": "5 de julio", "Fecha": "2025-06-22", "estado": 0, "Num_Fac_Fiscal": 3310, "subTotal": 634.54653820587, "iva": 0, "total": 634.54653820587, "telefono": 0, "id_vendedor": 69, "created_at": "2025-06-23 01:39:13", "updated_at": "2025-06-23 01:39:13" }, { "id": 11012, "factura_id": 77071, "cod_cliente": 483, "nombre": "Ana", "rif": "V8602711", "direccion": "5 de 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02:30:08" }, { "id": 11015, "factura_id": 77082, "cod_cliente": 432, "nombre": "omar", "rif": "V17417926", "direccion": "LA FRIA", "Fecha": "2025-06-22", "estado": 0, "Num_Fac_Fiscal": 3324, "subTotal": 337.67797758187, "iva": 54.028476413099, "total": 391.70645399497, "telefono": 0, "id_vendedor": 73, "created_at": "2025-06-23 03:18:01", "updated_at": "2025-06-23 03:18:01" }, { "id": 11016, "factura_id": 77083, "cod_cliente": 9476, "nombre": "yuceli", "rif": "V12212224", "direccion": "LA FRIA", "Fecha": "2025-06-22", "estado": 0, "Num_Fac_Fiscal": 3328, "subTotal": 1005.470725826, "iva": 126.00908603609, "total": 1131.4798118621, "telefono": 4245869559, "id_vendedor": 73, "created_at": "2025-06-23 03:31:56", "updated_at": "2025-06-23 03:31:56" }, { "id": 11017, "factura_id": 77085, "cod_cliente": 8590, "nombre": "jose", "rif": "V28417376", "direccion": "prefundacion", "Fecha": "2025-06-22", "estado": 0, "Num_Fac_Fiscal": 3315, "subTotal": 73.25059422862, "iva": 2.4610389978723, "total": 75.711633226492, "telefono": 4121702296, "id_vendedor": 73, "created_at": "2025-06-23 03:54:34", "updated_at": "2025-06-23 03:54:34" }, { "id": 12483, "factura_id": 83580, "cod_cliente": 241, "nombre": "EGLIS", "rif": "V23890491", "direccion": "LA FRIA", "Fecha": "2025-09-10", "estado": 0, "Num_Fac_Fiscal": 4627, "subTotal": 869.06625734643, "iva": 82.130501575429, "total": 951.19675892186, "telefono": 0, "id_vendedor": 77, "created_at": "2025-09-10 23:35:15", "updated_at": "2025-09-10 23:35:15" }, { "id": 12482, "factura_id": 83578, "cod_cliente": 2977, "nombre": "JENNY", "rif": "V13215360", "direccion": "JUAN GALIASIS", "Fecha": "2025-09-10", "estado": 0, "Num_Fac_Fiscal": 4621, "subTotal": 583.27793545943, "iva": 0, "total": 583.27793545943, "telefono": 4143797604, "id_vendedor": 69, "created_at": "2025-09-10 23:22:37", "updated_at": "2025-09-10 23:22:37" }, { "id": 12481, "factura_id": 83574, "cod_cliente": 2147, "nombre": "MARCOS", "rif": "V13141512", "direccion": "LA FRIA", "Fecha": "2025-09-10", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4123974911, "id_vendedor": 69, "created_at": "2025-09-10 23:03:07", "updated_at": "2025-09-10 23:03:07" }, { "id": 12480, "factura_id": 83566, "cod_cliente": 7914, "nombre": "JOSE", "rif": "V10526417", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-10", "estado": 0, "Num_Fac_Fiscal": 4630, "subTotal": 115.54580268982, "iva": 18.487328430372, "total": 134.03313112019, "telefono": 42400000000, "id_vendedor": 77, "created_at": "2025-09-10 22:05:26", "updated_at": "2025-09-10 22:05:26" }, { "id": 12479, "factura_id": 83562, "cod_cliente": 13122, "nombre": "Marlene", "rif": "V23476136", "direccion": "Orope", "Fecha": "2025-09-10", "estado": 0, "Num_Fac_Fiscal": 4620, "subTotal": 1368.1285876963, "iva": 0, "total": 1368.1285876963, "telefono": 4143755660, "id_vendedor": 87, "created_at": "2025-09-10 20:45:38", "updated_at": "2025-09-10 20:45:38" }, { "id": 11024, "factura_id": 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"created_at": "2025-08-10 02:48:07", "updated_at": "2025-08-10 02:48:07" }, { "id": 12470, "factura_id": 83504, "cod_cliente": 3693, "nombre": "RONALDO", "rif": "V24151699", "direccion": "CALLE 2", "Fecha": "2025-09-09", "estado": 0, "Num_Fac_Fiscal": 4597, "subTotal": 396.94624268627, "iva": 63.511398829804, "total": 460.45764151608, "telefono": 0, "id_vendedor": 82, "created_at": "2025-09-09 22:06:27", "updated_at": "2025-09-09 22:06:27" }, { "id": 12469, "factura_id": 83503, "cod_cliente": 7473, "nombre": "TATIANA", "rif": "V25977293", "direccion": "LA FRIA", "Fecha": "2025-09-09", "estado": 0, "Num_Fac_Fiscal": 4598, "subTotal": 23.904639495954, "iva": 2.1404984774432, "total": 26.045137973397, "telefono": 4247168553, "id_vendedor": 69, "created_at": "2025-09-09 21:27:06", "updated_at": "2025-09-09 21:27:06" }, { "id": 11040, "factura_id": 77144, "cod_cliente": 1167, "nombre": "MARIA", "rif": "V24782291", "direccion": "LA FRIA", "Fecha": "2025-06-23", "estado": 0, "Num_Fac_Fiscal": 3329, "subTotal": 1358.5010773599, "iva": 42.516090424672, "total": 1401.0171677846, "telefono": 4247835848, "id_vendedor": 73, "created_at": "2025-06-23 23:48:55", "updated_at": "2025-06-23 23:48:55" }, { "id": 12468, "factura_id": 83501, "cod_cliente": 2289, "nombre": "NANCY", "rif": "V19865710", "direccion": "LAS PIPAS", "Fecha": "2025-09-09", "estado": 0, "Num_Fac_Fiscal": 4596, "subTotal": 360.50161233454, "iva": 57.680257973526, "total": 418.18187030806, "telefono": 4149766738, "id_vendedor": 82, "created_at": "2025-09-09 21:15:04", "updated_at": "2025-09-09 21:15:04" }, { "id": 11043, "factura_id": 77179, "cod_cliente": 5502, "nombre": "yenifer", "rif": "V27108274", "direccion": "las americas", "Fecha": "2025-06-24", "estado": 0, "Num_Fac_Fiscal": 3340, "subTotal": 93.950537183912, "iva": 15.032085949426, "total": 108.98262313334, "telefono": 0, "id_vendedor": 69, "created_at": "2025-06-24 08:52:01", "updated_at": "2025-06-24 08:52:01" }, { "id": 12467, "factura_id": 83495, "cod_cliente": 3697, "nombre": "ARIANNY", "rif": "V33514035", "direccion": "PANAMERICANO", "Fecha": "2025-09-09", "estado": 0, "Num_Fac_Fiscal": 4592, "subTotal": 675.45948462521, "iva": 2.1404984774432, "total": 677.59998310266, "telefono": 4247422840, "id_vendedor": 82, "created_at": "2025-09-09 19:44:32", "updated_at": "2025-09-09 19:44:32" }, { "id": 11045, "factura_id": 77193, "cod_cliente": 10232, "nombre": "IGLESIA CRISTIANA", "rif": "J4058943", "direccion": "LAS DELICIAS", "Fecha": "2025-06-24", "estado": 0, "Num_Fac_Fiscal": 3332, "subTotal": 2045.749042467, "iva": 0, "total": 2045.749042467, "telefono": 1, "id_vendedor": 70, "created_at": "2025-06-24 15:23:26", "updated_at": "2025-06-24 15:23:26" }, { "id": 12466, "factura_id": 83494, "cod_cliente": 7206, "nombre": "FRANK", "rif": "V20288759", "direccion": "LA FRIA", "Fecha": "2025-09-09", "estado": 0, "Num_Fac_Fiscal": 4594, "subTotal": 394.9732099775, "iva": 8.0085616, "total": 402.9817715775, "telefono": 4247048788, 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"Num_Fac_Fiscal": 4585, "subTotal": 385.027, "iva": 0, "total": 385.027, "telefono": 416210637, "id_vendedor": 70, "created_at": "2025-09-09 15:37:11", "updated_at": "2025-09-09 15:37:11" }, { "id": 12462, "factura_id": 83477, "cod_cliente": 3844, "nombre": "PAOLA", "rif": "V28017946", "direccion": "LAS PIPAS", "Fecha": "2025-09-09", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 3124086035, "id_vendedor": 70, "created_at": "2025-09-09 15:22:53", "updated_at": "2025-09-09 15:22:53" }, { "id": 12461, "factura_id": 83475, "cod_cliente": 9735, "nombre": "ALEXANDER", "rif": "V15686264", "direccion": "LA FRIA", "Fecha": "2025-09-09", "estado": 0, "Num_Fac_Fiscal": 4584, "subTotal": 2508.5492949842, "iva": 0, "total": 2508.5492949842, "telefono": 4247632051, "id_vendedor": 82, "created_at": "2025-09-09 15:17:43", "updated_at": "2025-09-09 15:17:43" }, { "id": 12460, "factura_id": 83472, "cod_cliente": 8369, "nombre": "MARIA", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-09-09", "estado": 0, "Num_Fac_Fiscal": 4589, "subTotal": 674.26313501699, "iva": 34.620352941118, "total": 708.8834879581, "telefono": 4245098329, "id_vendedor": 82, "created_at": "2025-09-09 14:16:18", "updated_at": "2025-09-09 14:16:18" }, { "id": 12459, "factura_id": 83471, "cod_cliente": 195, "nombre": "JUAN", "rif": "V25808848", "direccion": "LA FRIA", "Fecha": "2025-09-09", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 0, "id_vendedor": 82, "created_at": "2025-09-09 13:46:23", "updated_at": "2025-09-09 13:46:23" }, { "id": 11912, "factura_id": 81080, "cod_cliente": 1592, "nombre": "ERIC", "rif": "V29959972", "direccion": "LA FRIA", "Fecha": "2025-08-09", "estado": 0, "Num_Fac_Fiscal": 3924, "subTotal": 153.12074690308, "iva": 6.085448501144, "total": 159.20619540422, "telefono": 4125485471, "id_vendedor": 69, "created_at": "2025-08-10 01:17:45", "updated_at": "2025-08-10 01:17:45" }, { "id": 12458, "factura_id": 83468, "cod_cliente": 9735, "nombre": "ALEXANDER", "rif": "V15686264", "direccion": "LA FRIA", "Fecha": "2025-09-09", "estado": 0, "Num_Fac_Fiscal": 4587, "subTotal": 36.289158992197, "iva": 5.8062654387515, "total": 42.095424430948, "telefono": 4247632051, "id_vendedor": 70, "created_at": "2025-09-09 13:24:20", "updated_at": "2025-09-09 13:24:20" }, { "id": 12457, "factura_id": 83448, "cod_cliente": 3976, "nombre": "ROMEL", "rif": "V16721059", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-08", "estado": 0, "Num_Fac_Fiscal": 4616, "subTotal": 4249.2615978187, "iva": 0, "total": 4249.2615978187, "telefono": 4247082648, "id_vendedor": 73, "created_at": "2025-09-09 01:00:20", "updated_at": "2025-09-09 01:00:20" }, { "id": 11059, "factura_id": 77253, "cod_cliente": 11572, "nombre": "LUCI", "rif": "V16281275", "direccion": "PARAISO", "Fecha": "2025-06-24", "estado": 0, "Num_Fac_Fiscal": 3333, "subTotal": 3519.5922483617, "iva": 0, "total": 3519.5922483617, "telefono": 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"Num_Fac_Fiscal": 3337, "subTotal": 76.4532075, "iva": 0, "total": 76.4532075, "telefono": 0, "id_vendedor": 69, "created_at": "2025-06-25 01:17:19", "updated_at": "2025-06-25 01:17:19" }, { "id": 11063, "factura_id": 77268, "cod_cliente": 6271, "nombre": "carolina", "rif": "V18380744", "direccion": "la fria", "Fecha": "2025-06-24", "estado": 0, "Num_Fac_Fiscal": 3335, "subTotal": 587.91885608196, "iva": 94.067016973113, "total": 681.98587305507, "telefono": 1, "id_vendedor": 69, "created_at": "2025-06-25 01:31:40", "updated_at": "2025-06-25 01:31:40" }, { "id": 11064, "factura_id": 77272, "cod_cliente": 7429, "nombre": "leonardo", "rif": "V18720401", "direccion": "la fria", "Fecha": "2025-06-24", "estado": 0, "Num_Fac_Fiscal": 3339, "subTotal": 164.00848730116, "iva": 3.2023539889387, "total": 167.2108412901, "telefono": 0, "id_vendedor": 69, "created_at": "2025-06-25 02:01:48", "updated_at": "2025-06-25 02:01:48" }, { "id": 11065, "factura_id": 77275, "cod_cliente": 11829, "nombre": 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"created_at": "2025-09-09 00:53:44", "updated_at": "2025-09-09 00:53:44" }, { "id": 12455, "factura_id": 83443, "cod_cliente": 13098, "nombre": "MARIA", "rif": "V5445665", "direccion": "CALLE 5", "Fecha": "2025-09-08", "estado": 0, "Num_Fac_Fiscal": 4615, "subTotal": 839.76111877747, "iva": 0, "total": 839.76111877747, "telefono": 0, "id_vendedor": 73, "created_at": "2025-09-09 00:22:14", "updated_at": "2025-09-09 00:22:14" }, { "id": 12454, "factura_id": 83442, "cod_cliente": 3976, "nombre": "ROMEL", "rif": "V16721059", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-08", "estado": 0, "Num_Fac_Fiscal": 4612, "subTotal": 297.75418524327, "iva": 0, "total": 297.75418524327, "telefono": 4247082648, "id_vendedor": 73, "created_at": "2025-09-09 00:12:53", "updated_at": "2025-09-09 00:12:53" }, { "id": 11070, "factura_id": 77302, "cod_cliente": 7963, "nombre": "kimberly", "rif": "V25661486", "direccion": "la fria", "Fecha": "2025-06-25", "estado": 0, "Num_Fac_Fiscal": 3347, "subTotal": 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31.037227922926, "telefono": 4247445502, "id_vendedor": 73, "created_at": "2025-09-08 22:04:34", "updated_at": "2025-09-08 22:04:34" }, { "id": 12447, "factura_id": 83424, "cod_cliente": 1790, "nombre": "DARWIN", "rif": "V17968169", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-08", "estado": 0, "Num_Fac_Fiscal": 4600, "subTotal": 107.8711427533, "iva": 0, "total": 107.8711427533, "telefono": 4247272575, "id_vendedor": 73, "created_at": "2025-09-08 21:57:26", "updated_at": "2025-09-08 21:57:26" }, { "id": 11083, "factura_id": 77359, "cod_cliente": 438, "nombre": "NELSON", "rif": "V25169406", "direccion": "LAS PIPAS", "Fecha": "2025-06-25", "estado": 0, "Num_Fac_Fiscal": 3348, "subTotal": 437.68130730123, "iva": 4.9220779957447, "total": 442.60338529697, "telefono": 0, "id_vendedor": 69, "created_at": "2025-06-26 00:37:35", "updated_at": "2025-06-26 00:37:35" }, { "id": 11911, "factura_id": 81075, "cod_cliente": 3340, "nombre": "ELICEO", "rif": "V30551516", "direccion": "LAS MINAS", "Fecha": "2025-08-09", "estado": 0, "Num_Fac_Fiscal": 4004, "subTotal": 288.60244963396, "iva": 46.176391941434, "total": 334.7788415754, "telefono": 4147275775, "id_vendedor": 77, "created_at": "2025-08-10 00:38:00", "updated_at": "2025-08-10 00:38:00" }, { "id": 11085, "factura_id": 77368, "cod_cliente": 438, "nombre": "NELSON", "rif": "V25169406", "direccion": "LAS PIPAS", "Fecha": "2025-06-25", "estado": 0, "Num_Fac_Fiscal": 3349, "subTotal": 263.2950669838, "iva": 3.2023539889387, "total": 266.49742097274, "telefono": 0, "id_vendedor": 69, "created_at": "2025-06-26 02:14:16", "updated_at": "2025-06-26 02:14:16" }, { "id": 11086, "factura_id": 77369, "cod_cliente": 1038, "nombre": "DOMINGO", "rif": "V22679554", "direccion": "barrio sucre", "Fecha": "2025-06-25", "estado": 0, "Num_Fac_Fiscal": 3342, "subTotal": 74.488150957976, "iva": 0, "total": 74.488150957976, "telefono": 4147460899, "id_vendedor": 69, "created_at": "2025-06-26 02:18:42", "updated_at": "2025-06-26 02:18:42" }, { "id": 11087, "factura_id": 77372, "cod_cliente": 1976, "nombre": "danny", "rif": "V25587852", "direccion": "la fria", "Fecha": "2025-06-25", "estado": 0, "Num_Fac_Fiscal": 3344, "subTotal": 35.388955686669, "iva": 5.662232909867, "total": 41.051188596536, "telefono": 4121761533, "id_vendedor": 69, "created_at": "2025-06-26 02:41:36", "updated_at": "2025-06-26 02:41:36" }, { "id": 11088, "factura_id": 77377, "cod_cliente": 7638, "nombre": "EDUAR", "rif": "V19925950", "direccion": "la fria", "Fecha": "2025-06-25", "estado": 0, "Num_Fac_Fiscal": 3345, "subTotal": 235.44487671763, "iva": 37.67118027482, "total": 273.11605699245, "telefono": 4141767341, "id_vendedor": 69, "created_at": "2025-06-26 03:46:30", "updated_at": "2025-06-26 03:46:30" }, { "id": 11089, "factura_id": 77382, "cod_cliente": 2787, "nombre": "JAIME", "rif": "V11303087", "direccion": "LA MESAS", "Fecha": "2025-06-26", "estado": 0, "Num_Fac_Fiscal": 3351, "subTotal": 870.70769670649, "iva": 0, "total": 870.70769670649, "telefono": 4140750000, "id_vendedor": 70, "created_at": "2025-06-26 12:42:09", "updated_at": "2025-06-26 12:42:09" }, { "id": 11910, "factura_id": 81067, "cod_cliente": 10622, "nombre": "MIGUEL", "rif": "V16320938", "direccion": "CASCO CENTRAL", "Fecha": "2025-08-09", "estado": 0, "Num_Fac_Fiscal": 4009, "subTotal": 634.73664998138, "iva": 101.55786399702, "total": 736.2945139784, "telefono": 0, "id_vendedor": 77, "created_at": "2025-08-09 23:44:26", "updated_at": "2025-08-09 23:44:26" }, { "id": 12446, "factura_id": 83423, "cod_cliente": 8327, "nombre": "JOSE", "rif": "V26592254", "direccion": "LOS PITUFOS", "Fecha": "2025-09-08", "estado": 0, "Num_Fac_Fiscal": 4618, "subTotal": 1460.2833913048, "iva": 103.87653297425, "total": 1564.1599242791, "telefono": 4121364681, "id_vendedor": 82, "created_at": "2025-09-08 21:49:32", "updated_at": "2025-09-08 21:49:32" }, { "id": 12445, "factura_id": 83418, "cod_cliente": 38, "nombre": "MARIA", "rif": "V9355038", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-08", "estado": 0, "Num_Fac_Fiscal": 4611, "subTotal": 130.89222001468, "iva": 0, "total": 130.89222001468, "telefono": 4121750144, "id_vendedor": 82, "created_at": "2025-09-08 20:20:21", "updated_at": "2025-09-08 20:20:21" }, { "id": 11093, "factura_id": 77394, "cod_cliente": 3976, "nombre": "ROMEL", "rif": "V16721059", "direccion": "barrio sucre", "Fecha": "2025-06-26", "estado": 0, "Num_Fac_Fiscal": 3353, "subTotal": 397.7152538418, "iva": 0, "total": 397.7152538418, "telefono": 4247082648, "id_vendedor": 82, "created_at": "2025-06-26 15:07:25", "updated_at": "2025-06-26 15:07:25" }, { "id": 11094, "factura_id": 77396, "cod_cliente": 402, "nombre": "Leonardo", "rif": "V9190476", "direccion": "calle 1", "Fecha": "2025-06-26", "estado": 0, "Num_Fac_Fiscal": 3352, "subTotal": 1293.7524662436, "iva": 0, "total": 1293.7524662436, "telefono": 0, "id_vendedor": 70, "created_at": "2025-06-26 15:34:55", "updated_at": "2025-06-26 15:34:55" }, { "id": 12444, "factura_id": 83417, "cod_cliente": 978, "nombre": "LUIS", "rif": "V5988866", "direccion": "EL PARAISO", "Fecha": "2025-09-08", "estado": 0, "Num_Fac_Fiscal": 4617, "subTotal": 2034.9313623259, "iva": 62.189936657546, "total": 2097.1212989834, "telefono": 4247407142, "id_vendedor": 82, "created_at": "2025-09-08 20:10:27", "updated_at": "2025-09-08 20:10:27" }, { "id": 11097, "factura_id": 77404, "cod_cliente": 7458, "nombre": "luis", "rif": "V24147377", "direccion": "la fria", "Fecha": "2025-06-26", "estado": 0, "Num_Fac_Fiscal": 3354, "subTotal": 611.27213482892, "iva": 0, "total": 611.27213482892, "telefono": 0, "id_vendedor": 70, "created_at": "2025-06-26 17:32:31", "updated_at": "2025-06-26 17:32:31" }, { "id": 12443, "factura_id": 83416, "cod_cliente": 2958, "nombre": "LUIS", "rif": "V31808446", "direccion": "CALLE 1", "Fecha": "2025-09-08", "estado": 0, "Num_Fac_Fiscal": 4613, "subTotal": 322.58019598428, "iva": 0, "total": 322.58019598428, "telefono": 4247682369, "id_vendedor": 70, "created_at": "2025-09-08 19:47:45", "updated_at": "2025-09-08 19:47:45" }, { "id": 11100, "factura_id": 77418, "cod_cliente": 10445, "nombre": "macarli", "rif": "V18968867", "direccion": "la fria", "Fecha": "2025-06-26", "estado": 0, "Num_Fac_Fiscal": 3355, "subTotal": 1191.8389363992, "iva": 0, "total": 1191.8389363992, "telefono": 1, "id_vendedor": 69, "created_at": "2025-06-26 20:27:21", "updated_at": "2025-06-26 20:27:21" }, { "id": 12442, "factura_id": 83407, "cod_cliente": 8821, "nombre": "DAIRE", "rif": "V19035378", "direccion": "EL PARAISO", "Fecha": "2025-09-08", "estado": 0, "Num_Fac_Fiscal": 4601, "subTotal": 3113.1819604665, "iva": 46.788977803395, "total": 3159.9709382699, "telefono": 4245712453, "id_vendedor": 87, "created_at": "2025-09-08 17:11:28", "updated_at": "2025-09-08 17:11:28" }, { "id": 12441, "factura_id": 83396, "cod_cliente": 12945, "nombre": "jose", "rif": "V84323400", "direccion": "puente zulia", "Fecha": "2025-09-08", "estado": 0, "Num_Fac_Fiscal": 4619, "subTotal": 71.226544818186, "iva": 11.39624717091, "total": 82.622791989096, "telefono": 0, "id_vendedor": 87, "created_at": "2025-09-08 15:48:07", "updated_at": "2025-09-08 15:48:07" }, { "id": 12440, "factura_id": 83389, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-09-08", "estado": 0, "Num_Fac_Fiscal": 4603, "subTotal": 131.82434596327, "iva": 21.091895354123, "total": 152.91624131739, "telefono": 4265959123, "id_vendedor": 73, "created_at": "2025-09-08 12:22:15", "updated_at": "2025-09-08 12:22:15" }, { "id": 11104, "factura_id": 77429, "cod_cliente": 11870, "nombre": "jose", "rif": "V21115516", "direccion": "la fria", "Fecha": "2025-06-26", "estado": 0, "Num_Fac_Fiscal": 3356, "subTotal": 382.25338736205, "iva": 0, "total": 382.25338736205, "telefono": 0, "id_vendedor": 69, "created_at": "2025-06-26 22:24:21", "updated_at": "2025-06-26 22:24:21" }, { "id": 12439, "factura_id": 83388, "cod_cliente": 10975, "nombre": "NELLY", "rif": "V13141772", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-08", "estado": 0, "Num_Fac_Fiscal": 4609, "subTotal": 25.026755, "iva": 4.0042808, "total": 29.0310358, "telefono": 4125001035, "id_vendedor": 73, "created_at": "2025-09-08 11:39:53", "updated_at": "2025-09-08 11:39:53" }, { "id": 12438, "factura_id": 83385, "cod_cliente": 678, "nombre": "FRANYULI", "rif": "V25952898", "direccion": "PANAMERICANA", "Fecha": "2025-09-07", "estado": 0, "Num_Fac_Fiscal": 4583, "subTotal": 50.05351, "iva": 8.0085616, "total": 58.0620716, "telefono": 4247439062, "id_vendedor": 73, "created_at": "2025-09-08 03:42:44", "updated_at": "2025-09-08 03:42:44" }, { "id": 11108, "factura_id": 77449, "cod_cliente": 5583, "nombre": "Daylin", "rif": "V479500", "direccion": "BARRIO SUCRE", "Fecha": "2025-06-26", "estado": 0, "Num_Fac_Fiscal": 3357, "subTotal": 82.274849202025, "iva": 0, "total": 82.274849202025, "telefono": 4147591257, "id_vendedor": 77, "created_at": "2025-06-27 01:37:59", "updated_at": "2025-06-27 01:37:59" }, { "id": 12437, "factura_id": 83383, "cod_cliente": 716, "nombre": "EDUARD", "rif": "V17887179", "direccion": "LA FRIA", "Fecha": "2025-09-07", "estado": 0, "Num_Fac_Fiscal": 4582, "subTotal": 317.1942817705, "iva": 50.75108508328, "total": 367.94536685378, "telefono": 4247506600, "id_vendedor": 73, "created_at": "2025-09-08 03:01:10", "updated_at": "2025-09-08 03:01:10" }, { "id": 11111, "factura_id": 77467, "cod_cliente": 6612, "nombre": "emanuel", "rif": "V19035458", "direccion": "la fria", "Fecha": "2025-06-27", "estado": 0, "Num_Fac_Fiscal": 3365, "subTotal": 30.251842941139, "iva": 3.2451511622364, "total": 33.496994103376, "telefono": 0, "id_vendedor": 77, "created_at": "2025-06-27 11:35:23", "updated_at": "2025-06-27 11:35:23" }, { "id": 11112, "factura_id": 77469, "cod_cliente": 544, "nombre": "ELENA", "rif": "V14807747", "direccion": "LA FRIA", "Fecha": "2025-06-27", "estado": 0, "Num_Fac_Fiscal": 3364, "subTotal": 425.22160245206, "iva": 3.2451511622364, "total": 428.4667536143, "telefono": 0, "id_vendedor": 77, "created_at": "2025-06-27 12:09:34", "updated_at": "2025-06-27 12:09:34" }, { "id": 11113, "factura_id": 77471, "cod_cliente": 2160, "nombre": "MARIBEL", "rif": "V13142675", "direccion": "LAS DELICIAS", "Fecha": "2025-06-27", "estado": 0, "Num_Fac_Fiscal": 3358, "subTotal": 55.976777419539, "iva": 0, "total": 55.976777419539, "telefono": 4247403429, "id_vendedor": 70, "created_at": "2025-06-27 12:52:08", "updated_at": "2025-06-27 12:52:08" }, { "id": 11114, "factura_id": 77474, "cod_cliente": 11715, "nombre": "ANA", "rif": "V9193479", "direccion": "BALASTRERA", "Fecha": "2025-06-27", "estado": 0, "Num_Fac_Fiscal": 3362, "subTotal": 1313.3048933596, "iva": 0, "total": 1313.3048933596, "telefono": 424, "id_vendedor": 82, "created_at": "2025-06-27 13:49:18", "updated_at": "2025-06-27 13:49:18" }, { "id": 11115, "factura_id": 77478, "cod_cliente": 3700, "nombre": "ANGEL", "rif": "V26808723", "direccion": "pipas", "Fecha": "2025-06-27", "estado": 0, "Num_Fac_Fiscal": 3363, "subTotal": 20.282194763977, "iva": 3.2451511622364, "total": 23.527345926214, "telefono": 0, "id_vendedor": 82, "created_at": "2025-06-27 14:04:29", "updated_at": "2025-06-27 14:04:29" }, { "id": 11116, "factura_id": 77477, "cod_cliente": 9578, "nombre": "marcos", "rif": "V28639776", "direccion": "comando la guardi via la grita", "Fecha": "2025-06-27", "estado": 0, "Num_Fac_Fiscal": 3376, "subTotal": 3016.4505252985, "iva": 2.4939290259105, "total": 3018.9444543244, "telefono": 4247673324, "id_vendedor": 70, "created_at": "2025-06-27 14:08:24", "updated_at": "2025-06-27 14:08:24" }, { "id": 11117, "factura_id": 77481, "cod_cliente": 2287, "nombre": "JESUS", "rif": "V9332413", "direccion": "LA FRIA", "Fecha": "2025-06-27", "estado": 0, "Num_Fac_Fiscal": 3370, "subTotal": 21.863658188793, "iva": 3.4981853102069, "total": 25.361843499, "telefono": 4147571934, "id_vendedor": 82, "created_at": "2025-06-27 14:35:15", "updated_at": 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"iva": 21.880201296251, "total": 496.39951236341, "telefono": 4147191542, "id_vendedor": 82, "created_at": "2025-06-27 15:23:01", "updated_at": "2025-06-27 15:23:01" }, { "id": 11121, "factura_id": 77488, "cod_cliente": 3836, "nombre": "ORLANDO", "rif": "V18379103", "direccion": "PANAMERICANA", "Fecha": "2025-06-27", "estado": 0, "Num_Fac_Fiscal": 3359, "subTotal": 2786.9461111192, "iva": 85.640784098891, "total": 2872.5868952181, "telefono": 0, "id_vendedor": 70, "created_at": "2025-06-27 15:44:33", "updated_at": "2025-06-27 15:44:33" }, { "id": 11122, "factura_id": 77493, "cod_cliente": 829, "nombre": "anderson", "rif": "V18845733", "direccion": "SOCORRO", "Fecha": "2025-06-27", "estado": 0, "Num_Fac_Fiscal": 3360, "subTotal": 218.14681360324, "iva": 0, "total": 218.14681360324, "telefono": 4247787752, "id_vendedor": 82, "created_at": "2025-06-27 16:07:04", "updated_at": "2025-06-27 16:07:04" }, { "id": 11123, "factura_id": 77495, "cod_cliente": 5102, "nombre": "Janet", "rif": "V15231566", "direccion": "La fria vía coloncito", "Fecha": "2025-06-27", "estado": 0, "Num_Fac_Fiscal": 3369, "subTotal": 425.53153562609, "iva": 0, "total": 425.53153562609, "telefono": 4147390466, "id_vendedor": 82, "created_at": "2025-06-27 16:12:30", "updated_at": "2025-06-27 16:12:30" }, { "id": 11124, "factura_id": 77497, "cod_cliente": 229, "nombre": "IRIS", "rif": "V7902137", "direccion": "KILOMETRO 101", "Fecha": "2025-06-27", "estado": 0, "Num_Fac_Fiscal": 3361, "subTotal": 782.19589860282, "iva": 0, "total": 782.19589860282, "telefono": 4147399931, "id_vendedor": 70, "created_at": "2025-06-27 16:31:57", "updated_at": "2025-06-27 16:31:57" }, { "id": 11125, "factura_id": 77499, "cod_cliente": 1854, "nombre": "JONATHAN", "rif": "V19866986", "direccion": "BARRIO SUCRE", "Fecha": "2025-06-27", "estado": 0, "Num_Fac_Fiscal": 3371, "subTotal": 221.17544003258, "iva": 35.388070405214, "total": 256.5635104378, "telefono": 0, "id_vendedor": 82, "created_at": "2025-06-27 17:01:57", "updated_at": "2025-06-27 17:01:57" }, { "id": 11126, "factura_id": 77507, "cod_cliente": 1603, "nombre": "fracisco", "rif": "V17497770", "direccion": "barrio bolivvar", "Fecha": "2025-06-27", "estado": 0, "Num_Fac_Fiscal": 3367, "subTotal": 341.38725832636, "iva": 0, "total": 341.38725832636, "telefono": 4147075503, "id_vendedor": 82, "created_at": "2025-06-27 19:52:36", "updated_at": "2025-06-27 19:52:36" }, { "id": 11127, "factura_id": 77510, "cod_cliente": 387, "nombre": "NESTOR", "rif": "V20608866", "direccion": "PLAYITAS", "Fecha": "2025-06-27", "estado": 0, "Num_Fac_Fiscal": 3378, "subTotal": 273.50251620314, "iva": 43.760402592502, "total": 317.26291879564, "telefono": 4128099391, "id_vendedor": 77, "created_at": "2025-06-27 20:23:16", "updated_at": "2025-06-27 20:23:16" }, { "id": 11128, "factura_id": 77515, "cod_cliente": 9351, "nombre": "Oscar", "rif": "V29674277", "direccion": "BARRIO BOLIVAR", "Fecha": "2025-06-27", "estado": 0, "Num_Fac_Fiscal": 3379, "subTotal": 720.23830474499, "iva": 1.2076391832116, "total": 721.4459439282, "telefono": 4147144029, "id_vendedor": 77, "created_at": "2025-06-27 21:02:55", "updated_at": "2025-06-27 21:02:55" }, { "id": 11129, "factura_id": 77519, "cod_cliente": 4408, "nombre": "YEIRI", "rif": "V19578417", "direccion": "delicias", "Fecha": "2025-06-27", "estado": 0, "Num_Fac_Fiscal": 3381, "subTotal": 495.81355567992, "iva": 13.892637617491, "total": 509.70619329741, "telefono": 4122037912, "id_vendedor": 77, "created_at": "2025-06-27 22:08:49", "updated_at": "2025-06-27 22:08:49" }, { "id": 11130, "factura_id": 77520, "cod_cliente": 11883, "nombre": "LUIS", "rif": "V13761671", "direccion": "LA FRIA", "Fecha": "2025-06-27", "estado": 0, "Num_Fac_Fiscal": 3373, "subTotal": 231.41401680132, "iva": 37.026242688211, "total": 268.44025948953, "telefono": 0, "id_vendedor": 77, "created_at": "2025-06-27 22:21:36", "updated_at": "2025-06-27 22:21:36" }, { "id": 11131, "factura_id": 77529, "cod_cliente": 11888, "nombre": "MARTIN", "rif": "V13420394", "direccion": "LAS PIPAS", "Fecha": "2025-06-27", "estado": 0, "Num_Fac_Fiscal": 3377, "subTotal": 637.01557353956, "iva": 4.452790345448, "total": 641.46836388501, "telefono": 4247383885, "id_vendedor": 77, "created_at": "2025-06-28 00:01:04", "updated_at": "2025-06-28 00:01:04" }, { "id": 11132, "factura_id": 77546, "cod_cliente": 11894, "nombre": "JOSE", "rif": "V20716402", "direccion": "SEBORUCO", "Fecha": "2025-06-27", "estado": 0, "Num_Fac_Fiscal": 3374, "subTotal": 611.59144828139, "iva": 89.157202871445, "total": 700.74865115283, "telefono": 4164010708, "id_vendedor": 77, "created_at": "2025-06-28 01:49:05", "updated_at": "2025-06-28 01:49:05" }, { "id": 11133, "factura_id": 77555, "cod_cliente": 11896, "nombre": "POUL", "rif": "V26559634", "direccion": "LA FRIA", "Fecha": "2025-06-27", "estado": 0, "Num_Fac_Fiscal": 3380, "subTotal": 450.04420607597, "iva": 55.406540600759, "total": 505.45074667673, "telefono": 0, "id_vendedor": 73, "created_at": "2025-06-28 03:20:34", "updated_at": "2025-06-28 03:20:34" }, { "id": 11134, "factura_id": 77559, "cod_cliente": 567, "nombre": "JOSE", "rif": "V7155224", "direccion": "5de julio", "Fecha": "2025-06-27", "estado": 0, "Num_Fac_Fiscal": 3372, "subTotal": 156.7934202762, "iva": 25.086947244192, "total": 181.88036752039, "telefono": 4262783508, "id_vendedor": 73, "created_at": "2025-06-28 04:12:23", "updated_at": "2025-06-28 04:12:23" }, { "id": 11136, "factura_id": 77568, "cod_cliente": 402, "nombre": "Leonardo", "rif": "V9190476", "direccion": "calle 1", "Fecha": "2025-06-28", "estado": 0, "Num_Fac_Fiscal": 3382, "subTotal": 419.38418294363, "iva": 0, "total": 419.38418294363, "telefono": 0, "id_vendedor": 70, "created_at": "2025-06-28 13:22:33", "updated_at": "2025-06-28 13:22:33" }, { "id": 12436, "factura_id": 83382, "cod_cliente": 13087, "nombre": "LUIS", "rif": "V20368823", "direccion": "DELICIAS", "Fecha": "2025-09-07", "estado": 0, "Num_Fac_Fiscal": 4572, "subTotal": 1728.965516995, "iva": 0, "total": 1728.965516995, "telefono": 5555555556484, "id_vendedor": 73, "created_at": "2025-09-08 02:01:36", "updated_at": "2025-09-08 02:01:36" }, { "id": 11139, "factura_id": 77580, "cod_cliente": 2241, "nombre": "duglas", "rif": "V11972987", "direccion": "casa de madera", "Fecha": "2025-06-28", "estado": 0, "Num_Fac_Fiscal": 3383, "subTotal": 578.27687470329, "iva": 0, "total": 578.27687470329, "telefono": 4147042786, "id_vendedor": 70, "created_at": "2025-06-28 15:57:47", "updated_at": "2025-06-28 15:57:47" }, { "id": 11140, "factura_id": 77588, "cod_cliente": 402, "nombre": "Leonardo", "rif": "V9190476", "direccion": "calle 1", "Fecha": "2025-06-28", "estado": 0, "Num_Fac_Fiscal": 3384, "subTotal": 57.974884446459, "iva": 0, "total": 57.974884446459, "telefono": 0, "id_vendedor": 70, "created_at": "2025-06-28 17:16:49", "updated_at": "2025-06-28 17:16:49" }, { "id": 12435, "factura_id": 83381, "cod_cliente": 13086, "nombre": "LANY", "rif": "V20795079", "direccion": "VIA AEROPUERTO", "Fecha": "2025-09-07", "estado": 0, "Num_Fac_Fiscal": 4571, "subTotal": 2013.8437601409, "iva": 4.0042808, "total": 2017.8480409409, "telefono": 4266266267, "id_vendedor": 69, "created_at": "2025-09-08 01:35:50", "updated_at": "2025-09-08 01:35:50" }, { "id": 11142, "factura_id": 77595, "cod_cliente": 4971, "nombre": "EDGAR", "rif": "V16282568", "direccion": "Orope", "Fecha": "2025-06-28", "estado": 0, "Num_Fac_Fiscal": 3385, "subTotal": 916.39292298567, "iva": 0, "total": 916.39292298567, "telefono": 4263981152, "id_vendedor": 82, "created_at": "2025-06-28 18:22:14", "updated_at": "2025-06-28 18:22:14" }, { "id": 12434, "factura_id": 83380, "cod_cliente": 13085, "nombre": "JOEL", "rif": "V80635457", "direccion": "PIPAS", "Fecha": "2025-09-07", "estado": 0, "Num_Fac_Fiscal": 4569, "subTotal": 175.7708969603, "iva": 9.6256542023244, "total": 185.39655116262, "telefono": 665566555655, "id_vendedor": 73, "created_at": "2025-09-08 01:17:50", "updated_at": "2025-09-08 01:17:50" }, { "id": 12433, "factura_id": 83379, "cod_cliente": 5583, "nombre": "DAYLIN", "rif": "V479500", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-07", "estado": 0, "Num_Fac_Fiscal": 4563, "subTotal": 594.09629468982, "iva": 53.244850269625, "total": 647.34114495945, "telefono": 4147591257, "id_vendedor": 73, "created_at": "2025-09-08 01:16:00", "updated_at": "2025-09-08 01:16:00" }, { "id": 12432, "factura_id": 83377, "cod_cliente": 9981, "nombre": "ORIANA", "rif": "V32394926", "direccion": "LA FRIA", "Fecha": "2025-09-07", "estado": 0, "Num_Fac_Fiscal": 4577, "subTotal": 1803.1389691245, "iva": 202.15172707867, "total": 2005.2906962032, "telefono": 4247378804, "id_vendedor": 69, "created_at": "2025-09-08 01:04:43", "updated_at": "2025-09-08 01:04:43" }, { "id": 11147, "factura_id": 77618, "cod_cliente": 11571, "nombre": "luis", "rif": "V16227941", "direccion": "la fria", "Fecha": "2025-06-28", "estado": 0, "Num_Fac_Fiscal": 3389, "subTotal": 54.746801461919, "iva": 0, "total": 54.746801461919, "telefono": 0, "id_vendedor": 73, "created_at": "2025-06-28 21:57:45", "updated_at": "2025-06-28 21:57:45" }, { "id": 12431, "factura_id": 83373, "cod_cliente": 4282, "nombre": "LUIS", "rif": "V14903910", "direccion": "PANAMERICANA", "Fecha": "2025-09-07", "estado": 0, "Num_Fac_Fiscal": 4573, "subTotal": 317.80481296375, "iva": 50.8487700742, "total": 368.65358303795, "telefono": 4147421299, "id_vendedor": 87, "created_at": "2025-09-08 00:36:48", "updated_at": "2025-09-08 00:36:48" }, { "id": 12430, "factura_id": 83370, "cod_cliente": 13082, "nombre": "YENY", "rif": "V18720110", "direccion": "LAS DELICIAS", "Fecha": "2025-09-07", "estado": 0, "Num_Fac_Fiscal": 4581, "subTotal": 1822.1817858657, "iva": 0, "total": 1822.1817858657, "telefono": 4247384725, "id_vendedor": 87, "created_at": "2025-09-08 00:17:15", "updated_at": "2025-09-08 00:17:15" }, { "id": 11151, "factura_id": 77637, "cod_cliente": 11917, "nombre": "MARIAELENA", "rif": "V11461460", "direccion": "ANDRES BELLO", "Fecha": "2025-06-28", "estado": 0, "Num_Fac_Fiscal": 3386, "subTotal": 359.25758118679, "iva": 0, "total": 359.25758118679, "telefono": 4, "id_vendedor": 69, "created_at": "2025-06-29 01:17:32", "updated_at": "2025-06-29 01:17:32" }, { "id": 11152, "factura_id": 77648, "cod_cliente": 11919, "nombre": "TOMAS", "rif": "V17083338", "direccion": "BARRIO BOLIVAR", "Fecha": "2025-06-28", "estado": 0, "Num_Fac_Fiscal": 3390, "subTotal": 574.3780764204, "iva": 29.90725814747, "total": 604.28533456787, "telefono": 4, "id_vendedor": 69, "created_at": "2025-06-29 02:12:27", "updated_at": "2025-06-29 02:12:27" }, { "id": 11153, "factura_id": 77652, "cod_cliente": 863, "nombre": "Jenifer", "rif": "V31137398", "direccion": "LA FRIA", "Fecha": "2025-06-28", "estado": 0, "Num_Fac_Fiscal": 3387, "subTotal": 1033.6660571875, "iva": 0, "total": 1033.6660571875, "telefono": 4247042678, "id_vendedor": 69, "created_at": "2025-06-29 02:30:51", "updated_at": "2025-06-29 02:30:51" }, { "id": 11154, "factura_id": 77671, "cod_cliente": 2734, "nombre": "ADRIAN", "rif": "V31315980", "direccion": "LOS CEDROS", "Fecha": "2025-06-28", "estado": 0, "Num_Fac_Fiscal": 3388, "subTotal": 480.70194721243, "iva": 76.912311553989, "total": 557.61425876642, "telefono": 4247520712, "id_vendedor": 69, "created_at": "2025-06-29 04:44:45", "updated_at": "2025-06-29 04:44:45" }, { "id": 12429, "factura_id": 83368, "cod_cliente": 3825, "nombre": "YAKELIN", "rif": "V9359187", "direccion": "CASA DE MADERA", "Fecha": "2025-09-07", "estado": 0, "Num_Fac_Fiscal": 4580, "subTotal": 5088.8472676268, "iva": 0, "total": 5088.8472676268, "telefono": 4147386769, "id_vendedor": 69, "created_at": "2025-09-08 00:07:09", "updated_at": "2025-09-08 00:07:09" }, { "id": 12428, "factura_id": 83366, "cod_cliente": 4313, "nombre": "RAMON", "rif": "V13141471", "direccion": "PARAISO", "Fecha": "2025-09-07", "estado": 0, "Num_Fac_Fiscal": 4578, "subTotal": 20.064734642405, "iva": 3.2103575427849, "total": 23.27509218519, "telefono": 4240000000, "id_vendedor": 69, "created_at": "2025-09-07 23:59:51", "updated_at": "2025-09-07 23:59:51" }, { "id": 12427, "factura_id": 83349, "cod_cliente": 7914, "nombre": "JOSE", "rif": "V10526417", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-07", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 42400000000, "id_vendedor": 69, "created_at": "2025-09-07 21:41:36", "updated_at": "2025-09-07 21:41:36" }, { "id": 11909, "factura_id": 81063, "cod_cliente": 3082, "nombre": "MARIA", "rif": "V13234056", "direccion": "BARRIO SUCRE", "Fecha": "2025-08-09", "estado": 0, "Num_Fac_Fiscal": 4008, "subTotal": 428.99195666684, "iva": 55.4293143383, "total": 484.42127100514, "telefono": 0, "id_vendedor": 77, "created_at": "2025-08-09 23:18:07", "updated_at": "2025-08-09 23:18:07" }, { "id": 12426, "factura_id": 83348, "cod_cliente": 7702, "nombre": "ANA", "rif": "V17084619", "direccion": "LA FRIA", "Fecha": "2025-09-07", "estado": 0, "Num_Fac_Fiscal": 4562, "subTotal": 1188.6869744857, "iva": 0, "total": 1188.6869744857, "telefono": 4149788545, "id_vendedor": 82, "created_at": "2025-09-07 21:28:07", "updated_at": "2025-09-07 21:28:07" }, { "id": 12425, "factura_id": 83347, "cod_cliente": 13078, "nombre": "ismelda", "rif": "V25732390", "direccion": "el zulia", "Fecha": "2025-09-07", "estado": 0, "Num_Fac_Fiscal": 4568, "subTotal": 741.32965413718, "iva": 2.1404984774432, "total": 743.47015261463, "telefono": 0, "id_vendedor": 82, "created_at": "2025-09-07 21:24:37", "updated_at": "2025-09-07 21:24:37" }, { "id": 12424, "factura_id": 83346, "cod_cliente": 10975, "nombre": "NELLY", "rif": "V13141772", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-07", "estado": 0, "Num_Fac_Fiscal": 4575, "subTotal": 332.78031418516, "iva": 53.244850269625, "total": 386.02516445478, "telefono": 4125001035, "id_vendedor": 69, "created_at": "2025-09-07 21:17:58", "updated_at": "2025-09-07 21:17:58" }, { "id": 11908, "factura_id": 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"id_vendedor": 73, "created_at": "2025-06-29 18:10:25", "updated_at": "2025-06-29 18:10:25" }, { "id": 12422, "factura_id": 83344, "cod_cliente": 12661, "nombre": "glanyel", "rif": "V30551181", "direccion": "orope", "Fecha": "2025-09-07", "estado": 0, "Num_Fac_Fiscal": 4566, "subTotal": 39.588150255884, "iva": 6.3341040409414, "total": 45.922254296825, "telefono": 4247751821, "id_vendedor": 87, "created_at": "2025-09-07 21:12:43", "updated_at": "2025-09-07 21:12:43" }, { "id": 12421, "factura_id": 83340, "cod_cliente": 11888, "nombre": "MARTIN", "rif": "V13420394", "direccion": "LAS PIPAS", "Fecha": "2025-09-07", "estado": 0, "Num_Fac_Fiscal": 4574, "subTotal": 119.35837, "iva": 0, "total": 119.35837, "telefono": 4247383885, "id_vendedor": 82, "created_at": "2025-09-07 19:29:47", "updated_at": "2025-09-07 19:29:47" }, { "id": 12420, "factura_id": 83338, "cod_cliente": 11859, "nombre": "LUIS", "rif": "V4328896", "direccion": "LAS PIPAS", "Fecha": "2025-09-07", "estado": 0, "Num_Fac_Fiscal": 4647, "subTotal": 412.15260683467, "iva": 36.806123243744, "total": 448.95873007841, "telefono": 88, "id_vendedor": 87, "created_at": "2025-09-07 19:03:24", "updated_at": "2025-09-07 19:03:24" }, { "id": 12419, "factura_id": 83333, "cod_cliente": 1599, "nombre": "FORTUNATO", "rif": "V28233104", "direccion": "LA FRIA", "Fecha": "2025-09-07", "estado": 0, "Num_Fac_Fiscal": 4565, "subTotal": 169.423901501, "iva": 27.10782424016, "total": 196.53172574116, "telefono": 4247623848, "id_vendedor": 82, "created_at": "2025-09-07 18:21:29", "updated_at": "2025-09-07 18:21:29" }, { "id": 12418, "factura_id": 83331, "cod_cliente": 13075, "nombre": "irma", "rif": "V11974120", "direccion": "humoquena", "Fecha": "2025-09-07", "estado": 0, "Num_Fac_Fiscal": 4567, "subTotal": 717.7059834459, "iva": 2.1404984774432, "total": 719.84648192334, "telefono": 0, "id_vendedor": 82, "created_at": "2025-09-07 18:07:01", "updated_at": "2025-09-07 18:07:01" }, { "id": 11172, "factura_id": 77732, "cod_cliente": 8946, "nombre": "mayimar", "rif": "V30060151", "direccion": "la fria", "Fecha": "2025-06-29", "estado": 0, "Num_Fac_Fiscal": 3392, "subTotal": 620.68091009518, "iva": 0, "total": 620.68091009518, "telefono": 0, "id_vendedor": 69, "created_at": "2025-06-29 22:02:10", "updated_at": "2025-06-29 22:02:10" }, { "id": 12417, "factura_id": 83329, "cod_cliente": 13074, "nombre": "marcos", "rif": "V13141502", "direccion": "hugo chavez", "Fecha": "2025-09-07", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 0, "id_vendedor": 82, "created_at": "2025-09-07 17:49:07", "updated_at": "2025-09-07 17:49:07" }, { "id": 12416, "factura_id": 83326, "cod_cliente": 6354, "nombre": "DOMINGO", "rif": "V9192842", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-07", "estado": 0, "Num_Fac_Fiscal": 4564, "subTotal": 613.4296251804, "iva": 80.889357188335, "total": 694.31898236873, "telefono": 5555555555555, "id_vendedor": 77, "created_at": "2025-09-07 17:44:56", "updated_at": "2025-09-07 17:44:56" }, { "id": 12415, "factura_id": 83327, "cod_cliente": 13073, "nombre": "jovani", "rif": "E88162685", "direccion": "ccuta", "Fecha": "2025-09-07", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 3152601985, "id_vendedor": 82, "created_at": "2025-09-07 17:16:58", "updated_at": "2025-09-07 17:16:58" }, { "id": 12414, "factura_id": 83319, "cod_cliente": 13072, "nombre": "alfedro", "rif": "V20166967", "direccion": "las pipas", "Fecha": "2025-09-07", "estado": 0, "Num_Fac_Fiscal": 4561, "subTotal": 1392.4311654229, "iva": 0, "total": 1392.4311654229, "telefono": 416210637, "id_vendedor": 82, "created_at": "2025-09-07 16:15:16", "updated_at": "2025-09-07 16:15:16" }, { "id": 12413, "factura_id": 83313, "cod_cliente": 458, "nombre": "JUAN", "rif": "V11303136", "direccion": "PIRUFO", "Fecha": "2025-09-07", "estado": 0, "Num_Fac_Fiscal": 4570, "subTotal": 210.41984540872, "iva": 0, "total": 210.41984540872, "telefono": 4245998309, "id_vendedor": 77, "created_at": "2025-09-07 15:23:01", "updated_at": "2025-09-07 15:23:01" }, { "id": 12412, "factura_id": 83310, "cod_cliente": 13024, "nombre": "william", "rif": "V28638061", "direccion": "calle 4 carrera 17 barrio bolivar", "Fecha": "2025-09-07", "estado": 0, "Num_Fac_Fiscal": 4579, "subTotal": 521.74848345995, "iva": 55.565299853592, "total": 577.31378331354, "telefono": 4247065687, "id_vendedor": 82, "created_at": "2025-09-07 14:08:01", "updated_at": "2025-09-07 14:08:01" }, { "id": 12411, "factura_id": 83307, "cod_cliente": 5583, "nombre": "DAYLIN", "rif": "V479500", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-07", "estado": 0, "Num_Fac_Fiscal": 4551, "subTotal": 1576.2263606135, "iva": 0, "total": 1576.2263606135, "telefono": 4147591257, "id_vendedor": 77, "created_at": "2025-09-07 12:14:06", "updated_at": "2025-09-07 12:14:06" }, { "id": 12410, "factura_id": 83303, "cod_cliente": 9960, "nombre": "ÁNGELY", "rif": "V32043440", "direccion": "LA 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"updated_at": "2025-09-06 23:39:13" }, { "id": 12407, "factura_id": 83272, "cod_cliente": 2560, "nombre": "DOUGLAS", "rif": "V10852707", "direccion": "LA FRIA", "Fecha": "2025-09-06", "estado": 0, "Num_Fac_Fiscal": 4554, "subTotal": 709.09850416783, "iva": 70.691413224739, "total": 779.78991739257, "telefono": 4147018530, "id_vendedor": 70, "created_at": "2025-09-06 23:08:41", "updated_at": "2025-09-06 23:08:41" }, { "id": 12406, "factura_id": 83269, "cod_cliente": 1748, "nombre": "DIEGO", "rif": "V24151160", "direccion": "LA FRIA", "Fecha": "2025-09-06", "estado": 0, "Num_Fac_Fiscal": 4552, "subTotal": 87.025066082258, "iva": 5.8523291868893, "total": 92.877395269147, "telefono": 4246635969, "id_vendedor": 70, "created_at": "2025-09-06 22:08:29", "updated_at": "2025-09-06 22:08:29" }, { "id": 12405, "factura_id": 83256, "cod_cliente": 9535, "nombre": "JUAN CARLOS", "rif": "V16166241", "direccion": "KM 101", "Fecha": "2025-09-06", "estado": 0, "Num_Fac_Fiscal": 4558, "subTotal": 164.01310590734, "iva": 26.242096945174, "total": 190.25520285251, "telefono": 123456789123, "id_vendedor": 77, "created_at": "2025-09-06 17:57:20", "updated_at": "2025-09-06 17:57:20" }, { "id": 11907, "factura_id": 81057, "cod_cliente": 3580, "nombre": "JOSE", "rif": "V9335744", "direccion": "CARIRA", "Fecha": "2025-08-09", "estado": 0, "Num_Fac_Fiscal": 4006, "subTotal": 505.22480709781, "iva": 0, "total": 505.22480709781, "telefono": 4169707374, "id_vendedor": 77, "created_at": "2025-08-09 22:05:11", "updated_at": "2025-08-09 22:05:11" }, { "id": 12404, "factura_id": 83251, "cod_cliente": 112, "nombre": "RICARDO", "rif": "V13763798", "direccion": "SANTO DOMINGO", "Fecha": "2025-09-06", "estado": 0, "Num_Fac_Fiscal": 4559, "subTotal": 2828.1569945915, "iva": 0, "total": 2828.1569945915, "telefono": 5555555555, "id_vendedor": 73, "created_at": "2025-09-06 16:42:14", "updated_at": "2025-09-06 16:42:14" }, { "id": 12403, "factura_id": 83247, "cod_cliente": 1038, "nombre": "DOMINGO", "rif": "V22679554", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-06", "estado": 0, "Num_Fac_Fiscal": 4553, "subTotal": 241.34525051072, "iva": 0, "total": 241.34525051072, "telefono": 4147460899, "id_vendedor": 73, "created_at": "2025-09-06 15:47:28", "updated_at": "2025-09-06 15:47:28" }, { "id": 12402, "factura_id": 83244, "cod_cliente": 13060, "nombre": "jasmin", "rif": "V14808058", "direccion": "carira", "Fecha": "2025-09-06", "estado": 0, "Num_Fac_Fiscal": 4556, "subTotal": 25.026755, "iva": 4.0042808, "total": 29.0310358, "telefono": 4147581794, "id_vendedor": 73, "created_at": "2025-09-06 15:03:45", "updated_at": "2025-09-06 15:03:45" }, { "id": 12401, "factura_id": 83243, "cod_cliente": 7903, "nombre": "GABRIEL", "rif": "V29544083", "direccion": "LOS NARANJOS", "Fecha": "2025-09-06", "estado": 0, "Num_Fac_Fiscal": 4555, "subTotal": 1566.4349034911, "iva": 129.07656065857, "total": 1695.5114641497, "telefono": 4122493649, "id_vendedor": 87, "created_at": "2025-09-06 15:02:22", "updated_at": "2025-09-06 15:02:22" }, { "id": 11196, "factura_id": 77849, "cod_cliente": 483, "nombre": "Ana", "rif": "V8602711", "direccion": "5 de julio", "Fecha": "2025-06-30", "estado": 0, "Num_Fac_Fiscal": 3393, "subTotal": 7.5521645142794, "iva": 1.2083463222847, "total": 8.7605108365641, "telefono": 0, "id_vendedor": 73, "created_at": "2025-07-01 01:07:39", "updated_at": "2025-07-01 01:07:39" }, { "id": 11197, "factura_id": 77850, "cod_cliente": 9489, "nombre": "ENDER", "rif": "V29959888", "direccion": "6 bde noviembre", "Fecha": "2025-06-30", "estado": 0, "Num_Fac_Fiscal": 3394, "subTotal": 656.27312368364, "iva": 44.632569655004, "total": 700.90569333864, "telefono": 3118254470, "id_vendedor": 69, "created_at": "2025-07-01 01:10:55", "updated_at": "2025-07-01 01:10:55" }, { "id": 12400, "factura_id": 83239, "cod_cliente": 1281, "nombre": "LUIS", "rif": "V26808705", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-06", "estado": 0, "Num_Fac_Fiscal": 4549, "subTotal": 712.9525392855, "iva": 0, "total": 712.9525392855, "telefono": 4141750583, "id_vendedor": 87, "created_at": "2025-09-06 13:33:25", "updated_at": "2025-09-06 13:33:25" }, { "id": 12399, "factura_id": 83234, "cod_cliente": 2992, "nombre": "JESSICA", "rif": "V31045446", "direccion": "LA FRIA", "Fecha": "2025-09-05", "estado": 0, "Num_Fac_Fiscal": 4548, "subTotal": 654.34278285397, "iva": 0, "total": 654.34278285397, "telefono": 41247058882, "id_vendedor": 73, "created_at": "2025-09-06 04:47:15", "updated_at": "2025-09-06 04:47:15" }, { "id": 11200, "factura_id": 77884, "cod_cliente": 1012, "nombre": "SONIA", "rif": "V9359726", "direccion": "BARRIO BOLIVAR", "Fecha": "2025-07-01", "estado": 0, "Num_Fac_Fiscal": 3399, "subTotal": 239.35137235276, "iva": 0, "total": 239.35137235276, "telefono": 4241337666, "id_vendedor": 70, "created_at": "2025-07-01 14:20:53", "updated_at": "2025-07-01 14:20:53" }, { "id": 12398, "factura_id": 83227, "cod_cliente": 13058, "nombre": "Angel", "rif": "V20386535", "direccion": "La fria", "Fecha": "2025-09-05", "estado": 0, "Num_Fac_Fiscal": 4547, "subTotal": 307.77704747885, "iva": 49.244327596616, "total": 357.02137507546, "telefono": 0, "id_vendedor": 73, "created_at": "2025-09-06 02:13:56", "updated_at": "2025-09-06 02:13:56" }, { "id": 12397, "factura_id": 83224, "cod_cliente": 3335, "nombre": "JUAN", "rif": "V13648470", "direccion": "LA FRIA", "Fecha": "2025-09-05", "estado": 0, "Num_Fac_Fiscal": 4537, "subTotal": 253.47154678029, "iva": 40.555447484847, "total": 294.02699426514, "telefono": 4147554453, "id_vendedor": 77, "created_at": "2025-09-06 00:56:51", "updated_at": "2025-09-06 00:56:51" }, { "id": 12396, "factura_id": 83222, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-09-05", "estado": 0, "Num_Fac_Fiscal": 4538, "subTotal": 829.63245083167, "iva": 59.408579944631, "total": 889.0410307763, "telefono": 4269315724, "id_vendedor": 77, "created_at": "2025-09-05 23:31:24", "updated_at": "2025-09-05 23:31:24" }, { "id": 12395, "factura_id": 83220, "cod_cliente": 6376, "nombre": "YOANA", "rif": "V13940199", "direccion": "LA FRIA", "Fecha": "2025-09-05", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4161407288, "id_vendedor": 87, "created_at": "2025-09-05 23:12:55", "updated_at": "2025-09-05 23:12:55" }, { "id": 12394, "factura_id": 83216, "cod_cliente": 8369, "nombre": "MARIA", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-09-05", "estado": 0, "Num_Fac_Fiscal": 4542, "subTotal": 1775.0472659695, "iva": 0, "total": 1775.0472659695, "telefono": 4245098329, "id_vendedor": 77, "created_at": "2025-09-05 22:48:38", "updated_at": "2025-09-05 22:48:38" }, { "id": 12393, "factura_id": 83212, "cod_cliente": 9981, "nombre": "ORIANA", "rif": "V32394926", "direccion": "LA FRIA", "Fecha": "2025-09-05", "estado": 0, "Num_Fac_Fiscal": 4546, "subTotal": 70.186848930587, "iva": 11.229895828894, "total": 81.416744759481, "telefono": 4247378804, "id_vendedor": 87, "created_at": "2025-09-05 22:03:45", "updated_at": "2025-09-05 22:03:45" }, { "id": 12392, "factura_id": 83213, "cod_cliente": 1038, "nombre": "DOMINGO", "rif": "V22679554", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-05", "estado": 0, "Num_Fac_Fiscal": 4539, "subTotal": 316.32791070654, "iva": 0, "total": 316.32791070654, "telefono": 4147460899, "id_vendedor": 77, "created_at": "2025-09-05 21:57:53", "updated_at": "2025-09-05 21:57:53" }, { "id": 12391, "factura_id": 83211, "cod_cliente": 8250, "nombre": "OMAR", "rif": "V11303295", "direccion": "guarumito", "Fecha": "2025-09-05", "estado": 0, "Num_Fac_Fiscal": 4544, "subTotal": 102.85776682716, "iva": 0, "total": 102.85776682716, "telefono": 4247475072, "id_vendedor": 82, "created_at": "2025-09-05 21:45:57", "updated_at": "2025-09-05 21:45:57" }, { "id": 12390, "factura_id": 83208, "cod_cliente": 8250, "nombre": "OMAR", "rif": "V11303295", "direccion": "guarumito", "Fecha": "2025-09-05", "estado": 0, "Num_Fac_Fiscal": 4545, "subTotal": 478.052505, "iva": 0, "total": 478.052505, "telefono": 4247475072, "id_vendedor": 82, "created_at": "2025-09-05 21:43:40", "updated_at": "2025-09-05 21:43:40" }, { "id": 11906, "factura_id": 81048, "cod_cliente": 10622, "nombre": "MIGUEL", "rif": "V16320938", "direccion": "CASCO CENTRAL", "Fecha": "2025-08-09", "estado": 0, "Num_Fac_Fiscal": 4010, "subTotal": 347.47796010282, "iva": 55.596473616451, "total": 403.07443371927, "telefono": 0, "id_vendedor": 77, "created_at": "2025-08-09 20:28:11", "updated_at": "2025-08-09 20:28:11" }, { "id": 12389, "factura_id": 83207, "cod_cliente": 2288, "nombre": "ISAAC", "rif": "V25530067", "direccion": "LA GRITA", "Fecha": "2025-09-05", "estado": 0, "Num_Fac_Fiscal": 4540, "subTotal": 1700.3412622075, "iva": 34.92185176856, "total": 1735.263113976, "telefono": 4247380428, "id_vendedor": 87, "created_at": "2025-09-05 21:40:40", "updated_at": "2025-09-05 21:40:40" }, { "id": 12388, "factura_id": 83206, "cod_cliente": 13056, "nombre": "JOAN", "rif": "V18379218", "direccion": "SAN FELIX", "Fecha": "2025-09-05", "estado": 0, "Num_Fac_Fiscal": 4541, "subTotal": 233.04944293342, "iva": 37.287910869348, "total": 270.33735380277, "telefono": 4121570409, "id_vendedor": 87, "created_at": "2025-09-05 21:30:19", "updated_at": "2025-09-05 21:30:19" }, { "id": 12387, "factura_id": 83202, "cod_cliente": 1729, "nombre": "MONICA", "rif": "V31726474", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-05", "estado": 0, "Num_Fac_Fiscal": 4543, "subTotal": 487.78868011317, "iva": 0, "total": 487.78868011317, "telefono": 32085100759, "id_vendedor": 82, "created_at": "2025-09-05 20:48:00", "updated_at": "2025-09-05 20:48:00" }, { "id": 11217, "factura_id": 77944, "cod_cliente": 656, "nombre": "Jose", "rif": "V22636734", "direccion": "La Fria", "Fecha": "2025-07-01", "estado": 0, "Num_Fac_Fiscal": 3396, "subTotal": 214.990170847, "iva": 2.5154284544877, "total": 217.50559930149, "telefono": 4247594664, 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"id_vendedor": 82, "created_at": "2025-07-02 14:36:48", "updated_at": "2025-07-02 14:36:48" }, { "id": 11227, "factura_id": 77991, "cod_cliente": 1231, "nombre": "ELIANA", "rif": "V11354004", "direccion": "barrio sucre", "Fecha": "2025-07-02", "estado": 0, "Num_Fac_Fiscal": 3413, "subTotal": 1539.9072356393, "iva": 0, "total": 1539.9072356393, "telefono": 5, "id_vendedor": 70, "created_at": "2025-07-02 14:40:39", "updated_at": "2025-07-02 14:40:39" }, { "id": 11228, "factura_id": 78003, "cod_cliente": 11987, "nombre": "Alejandro", "rif": "V21414218", "direccion": "Merida", "Fecha": "2025-07-02", "estado": 0, "Num_Fac_Fiscal": 3408, "subTotal": 214.32043113404, "iva": 17.000646, "total": 231.32107713404, "telefono": 4247774746, "id_vendedor": 77, "created_at": "2025-07-02 17:16:49", "updated_at": "2025-07-02 17:16:49" }, { "id": 11229, "factura_id": 78015, "cod_cliente": 3519, "nombre": "NOHEMI", "rif": "V20599125", "direccion": "km 101", "Fecha": "2025-07-02", "estado": 0, "Num_Fac_Fiscal": 3403, "subTotal": 525.58488274196, "iva": 3.7872118226965, "total": 529.37209456466, "telefono": 4147098178, "id_vendedor": 69, "created_at": "2025-07-02 21:09:31", "updated_at": "2025-07-02 21:09:31" }, { "id": 11230, "factura_id": 78023, "cod_cliente": 11751, "nombre": "omaira", "rif": "V9354295", "direccion": "carira", "Fecha": "2025-07-02", "estado": 0, "Num_Fac_Fiscal": 3421, "subTotal": 471.21600356133, "iva": 0, "total": 471.21600356133, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-02 21:37:50", "updated_at": "2025-07-02 21:37:50" }, { "id": 11231, "factura_id": 78027, "cod_cliente": 9365, "nombre": "darcy", "rif": "V24035218", "direccion": "LA FRIA", "Fecha": "2025-07-02", "estado": 0, "Num_Fac_Fiscal": 3411, "subTotal": 505.80506636288, "iva": 0, "total": 505.80506636288, "telefono": 0, "id_vendedor": 82, "created_at": "2025-07-02 22:00:56", "updated_at": "2025-07-02 22:00:56" }, { "id": 11232, "factura_id": 78030, "cod_cliente": 6586, "nombre": "OBER", "rif": "V26404600", "direccion": "LA ESMERALDA", "Fecha": "2025-07-02", "estado": 0, "Num_Fac_Fiscal": 3418, "subTotal": 292.9056109868, "iva": 46.864897757888, "total": 339.77050874468, "telefono": 4, "id_vendedor": 77, "created_at": "2025-07-02 22:46:14", "updated_at": "2025-07-02 22:46:14" }, { "id": 11233, "factura_id": 78031, "cod_cliente": 6586, "nombre": "OBER", "rif": "V26404600", "direccion": "LA ESMERALDA", "Fecha": "2025-07-02", "estado": 0, "Num_Fac_Fiscal": 4356, "subTotal": 358.04670149561, "iva": 57.287472239298, "total": 415.33417373491, "telefono": 4, "id_vendedor": 77, "created_at": "2025-07-02 22:47:40", "updated_at": "2025-07-02 22:47:40" }, { "id": 11234, "factura_id": 78037, "cod_cliente": 11993, "nombre": "KATERIN", "rif": "V25169402", "direccion": "PALMICHALES+", "Fecha": "2025-07-02", "estado": 0, "Num_Fac_Fiscal": 3416, "subTotal": 23.663109819002, "iva": 3.7860975710403, "total": 27.449207390042, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-02 23:13:27", "updated_at": "2025-07-02 23:13:27" }, { "id": 11235, "factura_id": 78040, "cod_cliente": 5776, "nombre": "Raquel", "rif": "V16311380", "direccion": "ALI PRIMERA", "Fecha": "2025-07-02", "estado": 0, "Num_Fac_Fiscal": 3402, "subTotal": 647.20162977118, "iva": 0, "total": 647.20162977118, "telefono": 4265749171, "id_vendedor": 69, "created_at": "2025-07-02 23:29:14", "updated_at": "2025-07-02 23:29:14" }, { "id": 11236, "factura_id": 78043, "cod_cliente": 5367, "nombre": "Erika", "rif": "V16280164", "direccion": "La fría", "Fecha": "2025-07-02", "estado": 0, "Num_Fac_Fiscal": 3404, "subTotal": 177.04985107055, "iva": 0, "total": 177.04985107055, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-02 23:48:03", "updated_at": "2025-07-02 23:48:03" }, { "id": 11237, "factura_id": 78046, "cod_cliente": 5367, "nombre": "Erika", "rif": "V16280164", "direccion": "La fría", "Fecha": "2025-07-02", "estado": 0, "Num_Fac_Fiscal": 3407, "subTotal": 878.12821331849, "iva": 3.7872118226965, "total": 881.91542514119, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-02 23:53:19", "updated_at": "2025-07-02 23:53:19" }, { "id": 11238, "factura_id": 78048, "cod_cliente": 2139, "nombre": "RAFAEL", "rif": "V16720726", "direccion": "LA LLOVIZNA", "Fecha": "2025-07-02", "estado": 0, "Num_Fac_Fiscal": 3423, "subTotal": 1992.1743516537, "iva": 0, "total": 1992.1743516537, "telefono": 4247406408, "id_vendedor": 77, "created_at": "2025-07-02 23:56:39", "updated_at": "2025-07-02 23:56:39" }, { "id": 11239, "factura_id": 78049, "cod_cliente": 1823, "nombre": "Damaris", "rif": "V17932301", "direccion": "Barrioc sucre", "Fecha": "2025-07-02", "estado": 0, "Num_Fac_Fiscal": 3406, "subTotal": 307.07592354335, "iva": 49.132147766936, "total": 356.20807131028, "telefono": 4149774867, "id_vendedor": 69, "created_at": "2025-07-02 23:57:08", "updated_at": "2025-07-02 23:57:08" }, { "id": 11240, "factura_id": 78050, "cod_cliente": 656, "nombre": "Jose", "rif": "V22636734", "direccion": "La Fria", "Fecha": "2025-07-02", "estado": 0, "Num_Fac_Fiscal": 3415, "subTotal": 63.978356315217, "iva": 3.7872118226965, "total": 67.765568137914, "telefono": 4247594664, "id_vendedor": 77, "created_at": "2025-07-03 00:01:33", "updated_at": "2025-07-03 00:01:33" }, { "id": 11241, "factura_id": 78061, "cod_cliente": 11987, "nombre": "Alejandro", "rif": "V21414218", "direccion": "Merida", "Fecha": "2025-07-02", "estado": 0, "Num_Fac_Fiscal": 3410, "subTotal": 197.64744568735, "iva": 13.377393402676, "total": 211.02483909002, "telefono": 4247774746, "id_vendedor": 77, "created_at": "2025-07-03 00:53:57", "updated_at": "2025-07-03 00:53:57" }, { "id": 11242, "factura_id": 78062, "cod_cliente": 11997, "nombre": "zhifu", "rif": "V84564559", "direccion": "la fria", "Fecha": "2025-07-02", "estado": 0, "Num_Fac_Fiscal": 3425, "subTotal": 1364.8511432834, "iva": 0, "total": 1364.8511432834, "telefono": 4, "id_vendedor": 69, "created_at": "2025-07-03 01:14:06", "updated_at": "2025-07-03 01:14:06" }, { "id": 11243, "factura_id": 78068, "cod_cliente": 5583, "nombre": "Daylin", "rif": "V479500", "direccion": "BARRIO SUCRE", "Fecha": "2025-07-02", "estado": 0, "Num_Fac_Fiscal": 3412, "subTotal": 80.876608660757, "iva": 12.940257385721, "total": 93.816866046478, "telefono": 4147591257, "id_vendedor": 73, "created_at": "2025-07-03 01:48:29", "updated_at": "2025-07-03 01:48:29" }, { "id": 11244, "factura_id": 78069, "cod_cliente": 3442, "nombre": "bellitza", "rif": "V27709899", "direccion": "19 abril", "Fecha": "2025-07-02", "estado": 0, "Num_Fac_Fiscal": 3409, "subTotal": 2373.1227911691, "iva": 379.69964658706, "total": 2752.8224377562, "telefono": 4145322759, "id_vendedor": 73, "created_at": "2025-07-03 01:53:42", "updated_at": "2025-07-03 01:53:42" }, { "id": 11245, "factura_id": 78075, "cod_cliente": 8123, "nombre": "yadrysmar", "rif": "V17497121", "direccion": "barrio sucre", "Fecha": "2025-07-02", "estado": 0, "Num_Fac_Fiscal": 3422, "subTotal": 1059.6551035728, "iva": 0, "total": 1059.6551035728, "telefono": 0, "id_vendedor": 73, "created_at": "2025-07-03 03:23:03", "updated_at": "2025-07-03 03:23:03" }, { "id": 11246, "factura_id": 78082, "cod_cliente": 1202, "nombre": "yarday", "rif": "V19116205", "direccion": "13 de abrir", "Fecha": "2025-07-02", "estado": 0, "Num_Fac_Fiscal": 3424, "subTotal": 80.876608660757, "iva": 12.940257385721, "total": 93.816866046478, "telefono": 4161751708, "id_vendedor": 73, "created_at": "2025-07-03 04:36:31", "updated_at": "2025-07-03 04:36:31" }, { "id": 11247, "factura_id": 78085, "cod_cliente": 11710, "nombre": "OMAR", "rif": "V14180599", "direccion": "LA FRIA", "Fecha": "2025-07-03", "estado": 0, "Num_Fac_Fiscal": 4360, "subTotal": 751.86163208547, "iva": 0, "total": 751.86163208547, "telefono": 0, "id_vendedor": 82, "created_at": "2025-07-03 13:24:57", "updated_at": "2025-07-03 13:24:57" }, { "id": 11248, "factura_id": 78086, "cod_cliente": 8698, "nombre": "yenifer", "rif": "V20369569", "direccion": "la fria", "Fecha": "2025-07-03", "estado": 0, "Num_Fac_Fiscal": 4358, "subTotal": 812.18817442167, "iva": 0, "total": 812.18817442167, "telefono": 0, "id_vendedor": 82, "created_at": "2025-07-03 13:40:35", "updated_at": "2025-07-03 13:40:35" }, { "id": 11249, "factura_id": 78089, "cod_cliente": 1086, "nombre": "Orfanda", "rif": "V11876949", "direccion": "La Fria", "Fecha": "2025-07-03", "estado": 0, "Num_Fac_Fiscal": 3426, "subTotal": 878.35171598002, "iva": 0, "total": 878.35171598002, "telefono": 4247382660, "id_vendedor": 70, "created_at": "2025-07-03 15:11:19", "updated_at": "2025-07-03 15:11:19" }, { "id": 11250, "factura_id": 78093, "cod_cliente": 5810, "nombre": "Ricardo", "rif": "V16223728", "direccion": "La fria", "Fecha": "2025-07-03", "estado": 0, "Num_Fac_Fiscal": 4359, "subTotal": 1433.3892572322, "iva": 113.06616657077, "total": 1546.455423803, "telefono": 0, "id_vendedor": 82, "created_at": "2025-07-03 15:59:30", "updated_at": "2025-07-03 15:59:30" }, { "id": 11251, "factura_id": 78094, "cod_cliente": 2135, "nombre": "marvelius", "rif": "V15684034", "direccion": "LaS PIPAS", "Fecha": "2025-07-03", "estado": 0, "Num_Fac_Fiscal": 3427, "subTotal": 550.22541606133, "iva": 0, "total": 550.22541606133, "telefono": 4147554453, "id_vendedor": 70, "created_at": "2025-07-03 16:04:35", "updated_at": "2025-07-03 16:04:35" }, { "id": 11252, "factura_id": 78095, "cod_cliente": 5214, "nombre": "erika", "rif": "V30685250", "direccion": "LA FRIA", "Fecha": "2025-07-03", "estado": 0, "Num_Fac_Fiscal": 3429, "subTotal": 320.04920310355, "iva": 1.7093450486686, "total": 321.75854815222, "telefono": 0, "id_vendedor": 70, "created_at": "2025-07-03 17:37:19", "updated_at": "2025-07-03 17:37:19" }, { "id": 11905, "factura_id": 81047, "cod_cliente": 12626, "nombre": "miguel", "rif": "V31228358", "direccion": "la fria", "Fecha": "2025-08-09", "estado": 0, "Num_Fac_Fiscal": 3926, "subTotal": 101.8298183408, "iva": 16.292770934528, "total": 118.12258927533, "telefono": 0, "id_vendedor": 77, "created_at": "2025-08-09 20:08:51", "updated_at": "2025-08-09 20:08:51" }, { "id": 11254, "factura_id": 78101, "cod_cliente": 5776, "nombre": "Raquel", "rif": "V16311380", "direccion": "ALI PRIMERA", "Fecha": "2025-07-03", "estado": 0, "Num_Fac_Fiscal": 3428, "subTotal": 4262.1967001377, "iva": 23.616657982172, "total": 4285.8133581199, "telefono": 4265749171, "id_vendedor": 70, "created_at": "2025-07-03 18:53:34", "updated_at": "2025-07-03 18:53:34" }, { "id": 11255, "factura_id": 78108, "cod_cliente": 10075, "nombre": "hugo", "rif": "V14808745", "direccion": "la fria", "Fecha": "2025-07-03", "estado": 0, "Num_Fac_Fiscal": 4364, "subTotal": 281.63952799057, "iva": 45.062324478491, "total": 326.70185246906, "telefono": 4121729730, "id_vendedor": 82, "created_at": "2025-07-03 19:45:41", "updated_at": "2025-07-03 19:45:41" }, { "id": 11256, "factura_id": 78111, "cod_cliente": 402, "nombre": "Leonardo", "rif": "V9190476", "direccion": "calle 1", "Fecha": "2025-07-03", "estado": 0, "Num_Fac_Fiscal": 4362, "subTotal": 642.60178390709, "iva": 0, "total": 642.60178390709, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-03 19:55:28", "updated_at": "2025-07-03 19:55:28" }, { "id": 11257, "factura_id": 78117, "cod_cliente": 12005, "nombre": "Leonifer", "rif": "V32130141", "direccion": "Casa de madera", "Fecha": "2025-07-03", "estado": 0, "Num_Fac_Fiscal": 4361, "subTotal": 87.996961954729, "iva": 14.079513912757, "total": 102.07647586749, "telefono": 4247547345, "id_vendedor": 77, "created_at": "2025-07-03 20:17:00", "updated_at": "2025-07-03 20:17:00" }, { "id": 12754, "factura_id": 84797, "cod_cliente": 6909, "nombre": "RAIFA", "rif": "V31008675", "direccion": "LOS PITUFOS", "Fecha": "2025-09-27", "estado": 0, "Num_Fac_Fiscal": 4808, "subTotal": 128.37485750947, "iva": 20.539977201514, "total": 148.91483471098, "telefono": 4147420723, "id_vendedor": 77, "created_at": "2025-09-27 14:10:43", "updated_at": "2025-09-27 14:10:43" }, { "id": 11260, "factura_id": 78139, "cod_cliente": 66, "nombre": "JOSE", "rif": "V14023439", "direccion": "LOS CEDROS", "Fecha": "2025-07-03", "estado": 0, "Num_Fac_Fiscal": 4363, "subTotal": 551.94547619717, "iva": 0, "total": 551.94547619717, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-03 23:53:16", "updated_at": "2025-07-03 23:53:16" }, { "id": 11261, "factura_id": 78146, "cod_cliente": 6776, "nombre": "YSADORA", "rif": "V18710854", "direccion": "la fria", "Fecha": "2025-07-03", "estado": 0, "Num_Fac_Fiscal": 4357, "subTotal": 249.72403407328, "iva": 0, "total": 249.72403407328, "telefono": 4, "id_vendedor": 77, "created_at": "2025-07-04 01:01:11", "updated_at": "2025-07-04 01:01:11" }, { "id": 11262, "factura_id": 78150, "cod_cliente": 8814, "nombre": "heider", "rif": "V26808863", "direccion": "la rfia", "Fecha": "2025-07-03", "estado": 0, "Num_Fac_Fiscal": 3431, "subTotal": 239.71321857599, "iva": 3.7872118226965, "total": 243.50043039869, "telefono": 4454145445, "id_vendedor": 69, "created_at": "2025-07-04 01:42:12", "updated_at": "2025-07-04 01:42:12" }, { "id": 11263, "factura_id": 78151, "cod_cliente": 12010, "nombre": "LIBENIS", "rif": "V21440109", "direccion": "LA FRIA", "Fecha": "2025-07-03", "estado": 0, "Num_Fac_Fiscal": 3433, "subTotal": 320.30018530352, "iva": 51.248029648563, "total": 371.54821495208, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-04 01:45:49", "updated_at": "2025-07-04 01:45:49" }, { "id": 11903, "factura_id": 81034, "cod_cliente": 4842, "nombre": "NELSON", "rif": "V10852623", "direccion": "LAS PIPAS", "Fecha": "2025-08-09", "estado": 0, "Num_Fac_Fiscal": 4011, "subTotal": 562.56704075401, "iva": 0, "total": 562.56704075401, "telefono": 4121744041, "id_vendedor": 77, "created_at": "2025-08-09 17:14:59", "updated_at": "2025-08-09 17:14:59" }, { "id": 11265, "factura_id": 78154, "cod_cliente": 10314, "nombre": "JULIO", "rif": "V32394681", "direccion": "JAUREGUI", "Fecha": "2025-07-03", "estado": 0, "Num_Fac_Fiscal": 3432, "subTotal": 414.10112998642, "iva": 4.4820308525489, "total": 418.58316083897, "telefono": 4144219502, "id_vendedor": 69, "created_at": "2025-07-04 02:26:31", "updated_at": "2025-07-04 02:26:31" }, { "id": 11266, "factura_id": 78155, "cod_cliente": 12011, "nombre": "GLORIA", "rif": "V27600108", "direccion": "LA FRIA", "Fecha": "2025-07-03", "estado": 0, "Num_Fac_Fiscal": 3430, "subTotal": 814.63069331177, "iva": 3.7872118226965, "total": 818.41790513447, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-04 02:32:55", "updated_at": "2025-07-04 02:32:55" }, { "id": 11267, "factura_id": 78175, "cod_cliente": 10244, "nombre": "yohana", "rif": "V9355765", "direccion": "LA FRIA", "Fecha": "2025-07-04", "estado": 0, "Num_Fac_Fiscal": 3448, "subTotal": 664.89011044912, "iva": 0, "total": 664.89011044912, "telefono": 0, "id_vendedor": 82, "created_at": "2025-07-04 16:34:17", "updated_at": "2025-07-04 16:34:17" }, { "id": 11268, "factura_id": 78181, "cod_cliente": 11443, "nombre": "JESSIMAR", "rif": "V26534696", "direccion": "LA JAUREGUI", "Fecha": "2025-07-04", "estado": 0, "Num_Fac_Fiscal": 3440, "subTotal": 400.31029986335, "iva": 23.298336980699, "total": 423.60863684405, "telefono": 4147381760, "id_vendedor": 82, "created_at": "2025-07-04 18:01:12", "updated_at": "2025-07-04 18:01:12" }, { "id": 11269, "factura_id": 78184, "cod_cliente": 1724, "nombre": "JOSE", "rif": "V17084198", "direccion": "LA FRIA", "Fecha": "2025-07-04", "estado": 0, "Num_Fac_Fiscal": 3442, "subTotal": 248.15566819659, "iva": 39.704906911454, "total": 287.86057510804, "telefono": 4142674420, "id_vendedor": 70, "created_at": "2025-07-04 19:07:21", "updated_at": "2025-07-04 19:07:21" }, { "id": 11270, "factura_id": 78192, "cod_cliente": 154, "nombre": "Domingo", "rif": "V9397480", "direccion": "LA FRIA", "Fecha": "2025-07-04", "estado": 0, "Num_Fac_Fiscal": 3438, "subTotal": 409.12405379033, "iva": 0, "total": 409.12405379033, "telefono": 0, "id_vendedor": 82, "created_at": "2025-07-04 20:35:55", "updated_at": "2025-07-04 20:35:55" }, { "id": 11271, "factura_id": 78195, "cod_cliente": 12017, "nombre": "MAria", "rif": "V31519677", "direccion": "caño hondo", "Fecha": "2025-07-04", "estado": 0, "Num_Fac_Fiscal": 3444, "subTotal": 674.29924856607, "iva": 17.289648055733, "total": 691.5888966218, "telefono": 4142755355, "id_vendedor": 70, "created_at": "2025-07-04 21:35:36", "updated_at": "2025-07-04 21:35:36" }, { "id": 11272, "factura_id": 78196, "cod_cliente": 12018, "nombre": "jorge", "rif": "V16305598", "direccion": "merida", "Fecha": "2025-07-04", "estado": 0, "Num_Fac_Fiscal": 3441, "subTotal": 64.75490067429, "iva": 0, "total": 64.75490067429, "telefono": 0, "id_vendedor": 82, "created_at": "2025-07-04 21:39:20", "updated_at": "2025-07-04 21:39:20" }, { "id": 11273, "factura_id": 78198, "cod_cliente": 11775, "nombre": "BELKIS", "rif": "V9357818", "direccion": "LOS CEDROS", "Fecha": "2025-07-04", "estado": 0, "Num_Fac_Fiscal": 3436, "subTotal": 184.64506283022, "iva": 0, "total": 184.64506283022, "telefono": 4147227529, "id_vendedor": 82, "created_at": "2025-07-04 22:07:06", "updated_at": "2025-07-04 22:07:06" }, { "id": 11274, "factura_id": 78203, "cod_cliente": 1565, "nombre": "Miguel", "rif": "V19865433", "direccion": "La Fria", "Fecha": "2025-07-04", "estado": 0, "Num_Fac_Fiscal": 3445, "subTotal": 3808.1713146258, "iva": 60.580545041074, "total": 3868.7518596669, "telefono": 4247001229, "id_vendedor": 70, "created_at": "2025-07-04 22:22:28", "updated_at": "2025-07-04 22:22:28" }, { "id": 11275, "factura_id": 78203, "cod_cliente": 1565, "nombre": "Miguel", "rif": "V19865433", "direccion": "La Fria", "Fecha": "2025-07-04", "estado": 0, "Num_Fac_Fiscal": 3445, "subTotal": 3808.1713146258, "iva": 60.580545041074, "total": 3868.7518596669, "telefono": 4247001229, "id_vendedor": 70, "created_at": "2025-07-04 22:22:28", "updated_at": "2025-07-04 22:22:28" }, { "id": 11276, "factura_id": 78204, "cod_cliente": 1565, "nombre": "Miguel", "rif": "V19865433", "direccion": "La Fria", "Fecha": "2025-07-04", "estado": 0, "Num_Fac_Fiscal": 3446, "subTotal": 95.00832791157, "iva": 15.201332465851, "total": 110.20966037742, "telefono": 4247001229, "id_vendedor": 70, "created_at": "2025-07-04 22:24:49", "updated_at": "2025-07-04 22:24:49" }, { "id": 11277, "factura_id": 78211, "cod_cliente": 112, "nombre": "Ricardo", "rif": "V13763798", "direccion": "santo domingo", "Fecha": "2025-07-04", "estado": 0, "Num_Fac_Fiscal": 3434, "subTotal": 1820.7376325366, "iva": 0, "total": 1820.7376325366, "telefono": 0, "id_vendedor": 70, "created_at": "2025-07-04 23:17:41", "updated_at": "2025-07-04 23:17:41" }, { "id": 11278, "factura_id": 78218, "cod_cliente": 4129, "nombre": "DAYAIRA", "rif": "V25496360", "direccion": "LA FRIA", "Fecha": "2025-07-04", "estado": 0, "Num_Fac_Fiscal": 3437, "subTotal": 885.47612336851, "iva": 141.67617973896, "total": 1027.1523031075, "telefono": 0, "id_vendedor": 70, "created_at": "2025-07-05 00:14:03", "updated_at": "2025-07-05 00:14:03" }, { "id": 11280, "factura_id": 78230, "cod_cliente": 12021, "nombre": "YULIEH", "rif": "V19578404", "direccion": "DELICIA", "Fecha": "2025-07-04", "estado": 0, "Num_Fac_Fiscal": 3435, "subTotal": 1365.8757695527, "iva": 0, "total": 1365.8757695527, "telefono": 0, "id_vendedor": 70, "created_at": "2025-07-05 01:19:11", "updated_at": "2025-07-05 01:19:11" }, { "id": 11281, "factura_id": 78234, "cod_cliente": 940, "nombre": "PEDRO", "rif": "V25808770", "direccion": "FRANCISCO DE MIRANDA", "Fecha": "2025-07-04", "estado": 0, "Num_Fac_Fiscal": 3447, "subTotal": 330.46634133465, "iva": 0, "total": 330.46634133465, "telefono": 4247170570, "id_vendedor": 73, "created_at": "2025-07-05 01:33:50", "updated_at": "2025-07-05 01:33:50" }, { "id": 11282, "factura_id": 78235, "cod_cliente": 2977, "nombre": "JENNY", "rif": "V13215360", "direccion": "juan galiasis", "Fecha": "2025-07-04", "estado": 0, "Num_Fac_Fiscal": 3439, "subTotal": 77.539438081902, "iva": 0, "total": 77.539438081902, "telefono": 4143797604, "id_vendedor": 73, "created_at": "2025-07-05 01:37:07", "updated_at": "2025-07-05 01:37:07" }, { "id": 11283, "factura_id": 78236, "cod_cliente": 4282, "nombre": "LUIS", "rif": "V14903910", "direccion": "PANAMERICANA", "Fecha": "2025-07-04", "estado": 0, "Num_Fac_Fiscal": 3443, "subTotal": 241.60763385372, "iva": 38.657221416596, "total": 280.26485527032, "telefono": 0, "id_vendedor": 73, "created_at": "2025-07-05 01:39:36", "updated_at": "2025-07-05 01:39:36" }, { "id": 11284, "factura_id": 78240, "cod_cliente": 2166, "nombre": "Reina", "rif": "V19865394", "direccion": "las americas", "Fecha": "2025-07-04", "estado": 0, "Num_Fac_Fiscal": 3449, "subTotal": 647.79718039485, "iva": 0, "total": 647.79718039485, "telefono": 4147441772, "id_vendedor": 73, "created_at": "2025-07-05 01:56:56", "updated_at": "2025-07-05 01:56:56" }, { "id": 11285, "factura_id": 78248, "cod_cliente": 51, "nombre": "rusmary", "rif": "V19116206", "direccion": "calle 2", "Fecha": "2025-07-04", "estado": 0, "Num_Fac_Fiscal": 3450, "subTotal": 396.22364264517, "iva": 0, "total": 396.22364264517, "telefono": 4161165053, "id_vendedor": 73, "created_at": "2025-07-05 02:45:35", "updated_at": "2025-07-05 02:45:35" }, { "id": 11286, "factura_id": 78258, "cod_cliente": 12029, "nombre": "leonardo", "rif": "V17496472", "direccion": "barrio sucre", "Fecha": "2025-07-05", "estado": 0, "Num_Fac_Fiscal": 4371, "subTotal": 279.60159899301, "iva": 13.571146094691, "total": 293.1727450877, "telefono": 0, "id_vendedor": 73, "created_at": "2025-07-05 12:28:02", "updated_at": "2025-07-05 12:28:02" }, { "id": 11287, "factura_id": 78259, "cod_cliente": 9364, "nombre": "yeison", "rif": "V18720480", "direccion": "las playitas", "Fecha": "2025-07-05", "estado": 0, "Num_Fac_Fiscal": 4365, "subTotal": 43.352562572239, "iva": 6.9364100115583, "total": 50.288972583798, "telefono": 0, "id_vendedor": 73, "created_at": "2025-07-05 12:49:25", "updated_at": "2025-07-05 12:49:25" }, { "id": 11288, "factura_id": 78262, "cod_cliente": 1890, "nombre": "jairo", "rif": "V18709778", "direccion": "urb-rio grita", "Fecha": "2025-07-05", "estado": 0, "Num_Fac_Fiscal": 4372, "subTotal": 77.303386276592, "iva": 12.368541804255, "total": 89.671928080846, "telefono": 4162789801, "id_vendedor": 73, "created_at": "2025-07-05 14:49:14", "updated_at": "2025-07-05 14:49:14" }, { "id": 11289, "factura_id": 78263, "cod_cliente": 596, "nombre": "Mayela", "rif": "V9351893", "direccion": "rio grita", "Fecha": "2025-07-05", "estado": 0, "Num_Fac_Fiscal": 4369, "subTotal": 1523.1867971314, "iva": 0, "total": 1523.1867971314, "telefono": 4247465010, "id_vendedor": 73, "created_at": "2025-07-05 14:58:12", "updated_at": "2025-07-05 14:58:12" }, { "id": 11290, "factura_id": 78264, "cod_cliente": 3113, "nombre": "FREDDY", "rif": "V13491296", "direccion": "barrio bolivar", "Fecha": "2025-07-05", "estado": 0, "Num_Fac_Fiscal": 4373, "subTotal": 30.657142384367, "iva": 4.9051427814988, "total": 35.562285165866, "telefono": 424, "id_vendedor": 73, "created_at": "2025-07-05 15:01:29", "updated_at": "2025-07-05 15:01:29" }, { "id": 11291, "factura_id": 78268, "cod_cliente": 7752, "nombre": "nancy", "rif": "V9356229", "direccion": "LAS AMERICAS", "Fecha": "2025-07-05", "estado": 0, "Num_Fac_Fiscal": 4368, "subTotal": 1632.0005466612, "iva": 35.511468730264, "total": 1667.5120153914, "telefono": 4247154911, "id_vendedor": 73, "created_at": "2025-07-05 15:51:15", "updated_at": "2025-07-05 15:51:15" }, { "id": 11902, "factura_id": 81031, "cod_cliente": 11957, "nombre": "ALIX", "rif": "V9351892", "direccion": "CARRERA 11", "Fecha": "2025-08-09", "estado": 0, "Num_Fac_Fiscal": 3922, "subTotal": 394.76597668906, "iva": 63.16255627025, "total": 457.92853295931, "telefono": 4247430090, "id_vendedor": 70, "created_at": "2025-08-09 16:33:48", "updated_at": "2025-08-09 16:33:48" }, { "id": 11293, "factura_id": 78296, "cod_cliente": 7090, "nombre": "margarita", "rif": "V22636833", "direccion": "caño hondo", "Fecha": "2025-07-05", "estado": 0, "Num_Fac_Fiscal": 4370, "subTotal": 145.0802523833, "iva": 23.212840381328, "total": 168.29309276463, "telefono": 4247020285, "id_vendedor": 77, "created_at": "2025-07-05 21:15:40", "updated_at": "2025-07-05 21:15:40" }, { "id": 11294, "factura_id": 78297, "cod_cliente": 2177, "nombre": "willIam", "rif": "V11302245", "direccion": "panamericana", "Fecha": "2025-07-05", "estado": 0, "Num_Fac_Fiscal": 4367, "subTotal": 473.97231032016, "iva": 75.835569651225, "total": 549.80787997138, "telefono": 4143715079, "id_vendedor": 77, "created_at": "2025-07-05 21:35:34", "updated_at": "2025-07-05 21:35:34" }, { "id": 11295, "factura_id": 78300, "cod_cliente": 9368, "nombre": "adira", "rif": "V18720739", "direccion": "LA FRIA", "Fecha": "2025-07-05", "estado": 0, "Num_Fac_Fiscal": 4374, "subTotal": 240.03004885555, "iva": 0, "total": 240.03004885555, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-05 22:11:26", "updated_at": "2025-07-05 22:11:26" }, { "id": 11296, "factura_id": 78301, "cod_cliente": 11926, "nombre": "YEFERSON", "rif": "V21439419", "direccion": "DELICIAS", "Fecha": "2025-07-05", "estado": 0, "Num_Fac_Fiscal": 4366, "subTotal": 550.08350599869, "iva": 39.988662203969, "total": 590.07216820265, "telefono": 0, "id_vendedor": 70, "created_at": "2025-07-05 22:21:21", "updated_at": "2025-07-05 22:21:21" }, { "id": 11297, "factura_id": 78303, "cod_cliente": 3746, "nombre": "CARLOS", "rif": "V25029848", "direccion": "hugo chavez", "Fecha": "2025-07-05", "estado": 0, "Num_Fac_Fiscal": 3453, "subTotal": 22.671979596756, "iva": 0, "total": 22.671979596756, "telefono": 4127268083, "id_vendedor": 77, "created_at": "2025-07-05 22:49:56", "updated_at": "2025-07-05 22:49:56" }, { "id": 11298, "factura_id": 78324, "cod_cliente": 1343, "nombre": "FRANCIS", "rif": "V14807376", "direccion": "Las delicias", "Fecha": "2025-07-05", "estado": 0, "Num_Fac_Fiscal": 3451, "subTotal": 743.4441713716, "iva": 0, "total": 743.4441713716, "telefono": 4147335104, "id_vendedor": 69, "created_at": "2025-07-06 01:31:54", "updated_at": "2025-07-06 01:31:54" }, { "id": 11299, "factura_id": 78329, "cod_cliente": 10629, "nombre": "yorbis", "rif": "V32479648", "direccion": "la fria", "Fecha": "2025-07-05", "estado": 0, "Num_Fac_Fiscal": 3455, "subTotal": 359.12797111768, "iva": 57.460475378828, "total": 416.5884464965, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-06 02:23:08", "updated_at": "2025-07-06 02:23:08" }, { "id": 11300, "factura_id": 78331, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-07-05", "estado": 0, "Num_Fac_Fiscal": 3454, "subTotal": 523.43396248349, "iva": 83.749433997359, "total": 607.18339648085, "telefono": 4265959123, "id_vendedor": 69, "created_at": "2025-07-06 02:39:56", "updated_at": "2025-07-06 02:39:56" }, { "id": 11301, 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232.03412455094, "telefono": 4266744001, "id_vendedor": 77, "created_at": "2025-07-06 13:17:25", "updated_at": "2025-07-06 13:17:25" }, { "id": 11304, "factura_id": 78346, "cod_cliente": 98, "nombre": "Henry", "rif": "V29753723", "direccion": "LA ZONA", "Fecha": "2025-07-06", "estado": 0, "Num_Fac_Fiscal": 3472, "subTotal": 1084.6464704109, "iva": 132.51541458408, "total": 1217.161884995, "telefono": 4, "id_vendedor": 77, "created_at": "2025-07-06 15:17:29", "updated_at": "2025-07-06 15:17:29" }, { "id": 11305, "factura_id": 78356, "cod_cliente": 8263, "nombre": "orianny", "rif": "V33541837", "direccion": "la fria", "Fecha": "2025-07-06", "estado": 0, "Num_Fac_Fiscal": 3477, "subTotal": 150.95638738086, "iva": 0, "total": 150.95638738086, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-06 17:24:57", "updated_at": "2025-07-06 17:24:57" }, { "id": 11306, "factura_id": 78357, "cod_cliente": 993, "nombre": "ERLY", "rif": "V19035897", "direccion": "LA FRIA", "Fecha": "2025-07-06", "estado": 0, "Num_Fac_Fiscal": 3470, "subTotal": 304.6377322269, "iva": 48.742037156304, "total": 353.37976938321, "telefono": 4149741877, "id_vendedor": 82, "created_at": "2025-07-06 17:25:59", "updated_at": "2025-07-06 17:25:59" }, { "id": 11307, "factura_id": 78362, "cod_cliente": 12052, "nombre": "michel", "rif": "V27108059", "direccion": "barrio las flores", "Fecha": "2025-07-06", "estado": 0, "Num_Fac_Fiscal": 3456, "subTotal": 523.1430380425, "iva": 83.7028860868, "total": 606.8459241293, "telefono": 4247710081, "id_vendedor": 82, "created_at": "2025-07-06 18:05:47", "updated_at": "2025-07-06 18:05:47" }, { "id": 11308, "factura_id": 78364, "cod_cliente": 9820, "nombre": "Franklin", "rif": "V27108116", "direccion": "La fria", "Fecha": "2025-07-06", "estado": 0, "Num_Fac_Fiscal": 3469, "subTotal": 1488.446961928, "iva": 50.345017237071, "total": 1538.7919791651, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-06 18:06:58", "updated_at": "2025-07-06 18:06:58" }, { "id": 11309, "factura_id": 78367, "cod_cliente": 11768, "nombre": "YOMAR", "rif": "V23547326", "direccion": "LA FRIA", "Fecha": "2025-07-06", "estado": 0, "Num_Fac_Fiscal": 3459, "subTotal": 85.480762522849, "iva": 13.676922003656, "total": 99.157684526505, "telefono": 4, "id_vendedor": 69, "created_at": "2025-07-06 18:28:55", "updated_at": "2025-07-06 18:28:55" }, { "id": 11310, "factura_id": 78373, "cod_cliente": 1103, "nombre": "jeackeline", "rif": "V19865004", "direccion": "BARRO SUCRE", "Fecha": "2025-07-06", "estado": 0, "Num_Fac_Fiscal": 3473, "subTotal": 175.49013641823, "iva": 28.078421826916, "total": 203.56855824514, "telefono": 5, "id_vendedor": 77, "created_at": "2025-07-06 19:06:40", "updated_at": "2025-07-06 19:06:40" }, { "id": 11311, "factura_id": 78381, "cod_cliente": 10717, "nombre": "luis miguel", "rif": "V30752513", "direccion": "la fria", "Fecha": "2025-07-06", "estado": 0, "Num_Fac_Fiscal": 3475, "subTotal": 244.66974999704, "iva": 39.147159999526, "total": 283.81690999657, "telefono": 0, "id_vendedor": 82, "created_at": "2025-07-06 20:52:06", "updated_at": "2025-07-06 20:52:06" }, { "id": 11312, "factura_id": 78382, "cod_cliente": 12058, "nombre": "alejandro", "rif": "V31137251", "direccion": "barrio sucre", "Fecha": "2025-07-06", "estado": 0, "Num_Fac_Fiscal": 3462, "subTotal": 500.73069681138, "iva": 60.461240318199, "total": 561.19193712958, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-06 20:53:19", "updated_at": "2025-07-06 20:53:19" }, { "id": 11313, "factura_id": 78384, "cod_cliente": 3713, "nombre": "arturo", "rif": "V9353576", "direccion": "las pipas", "Fecha": "2025-07-06", "estado": 0, "Num_Fac_Fiscal": 3461, "subTotal": 280.00196797998, "iva": 39.236943804883, "total": 319.23891178486, "telefono": 7, "id_vendedor": 69, "created_at": "2025-07-06 20:57:17", "updated_at": "2025-07-06 20:57:17" }, { "id": 11314, "factura_id": 78388, "cod_cliente": 11768, "nombre": "YOMAR", "rif": "V23547326", "direccion": "LA FRIA", "Fecha": "2025-07-06", "estado": 0, "Num_Fac_Fiscal": 3458, "subTotal": 352.38307580574, "iva": 24.716871652276, "total": 377.09994745801, "telefono": 4, "id_vendedor": 69, "created_at": "2025-07-06 21:47:56", "updated_at": "2025-07-06 21:47:56" }, { "id": 11315, "factura_id": 78390, "cod_cliente": 4411, "nombre": "RONNY", "rif": "V30975011", "direccion": "casco central", "Fecha": "2025-07-06", "estado": 0, "Num_Fac_Fiscal": 3460, "subTotal": 170.30784454116, "iva": 27.249255126586, "total": 197.55709966775, "telefono": 1, "id_vendedor": 82, "created_at": "2025-07-06 22:07:39", "updated_at": "2025-07-06 22:07:39" }, { "id": 11317, "factura_id": 78395, "cod_cliente": 6151, "nombre": "Wilmer", "rif": "V16721687", "direccion": "La fria", "Fecha": "2025-07-06", "estado": 0, "Num_Fac_Fiscal": 3457, "subTotal": 284.82253392394, "iva": 0, "total": 284.82253392394, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-06 23:38:20", "updated_at": "2025-07-06 23:38:20" }, { "id": 11318, "factura_id": 78396, "cod_cliente": 5504, "nombre": "ALFREDO", "rif": "V18919901", "direccion": "via aeropuerto", "Fecha": "2025-07-06", "estado": 0, "Num_Fac_Fiscal": 3463, "subTotal": 1328.7304230216, "iva": 70.041747138007, "total": 1398.7721701596, "telefono": 4247451530, "id_vendedor": 69, "created_at": "2025-07-06 23:45:18", "updated_at": "2025-07-06 23:45:18" }, { "id": 11319, "factura_id": 78398, "cod_cliente": 3825, "nombre": "YAKELIN", "rif": "V9359187", "direccion": "CASA DE MADERA", "Fecha": "2025-07-06", "estado": 0, "Num_Fac_Fiscal": 3464, "subTotal": 1461.273349806, "iva": 0, "total": 1461.273349806, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-07 00:08:40", "updated_at": "2025-07-07 00:08:40" }, { "id": 11320, "factura_id": 78399, "cod_cliente": 3825, "nombre": "YAKELIN", "rif": "V9359187", "direccion": "CASA DE MADERA", "Fecha": "2025-07-06", "estado": 0, "Num_Fac_Fiscal": 3465, "subTotal": 676.30297752399, "iva": 0, "total": 676.30297752399, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-07 00:13:22", "updated_at": "2025-07-07 00:13:22" }, { "id": 11321, "factura_id": 78400, "cod_cliente": 3825, "nombre": "YAKELIN", "rif": "V9359187", "direccion": "CASA DE MADERA", "Fecha": "2025-07-06", "estado": 0, "Num_Fac_Fiscal": 3466, "subTotal": 4156.3321393698, "iva": 0, "total": 4156.3321393698, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-07 00:18:41", "updated_at": "2025-07-07 00:18:41" }, { "id": 11322, "factura_id": 78402, "cod_cliente": 9820, "nombre": "Franklin", "rif": "V27108116", "direccion": "La fria", "Fecha": "2025-07-06", "estado": 0, "Num_Fac_Fiscal": 3471, "subTotal": 1385.315120303, "iva": 50.345017237071, "total": 1435.6601375401, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-07 00:34:24", "updated_at": "2025-07-07 00:34:24" }, { "id": 11323, "factura_id": 78407, "cod_cliente": 11613, "nombre": "LUIS", "rif": "V21597786", "direccion": "CASCO CENTRAL", "Fecha": "2025-07-06", "estado": 0, "Num_Fac_Fiscal": 3474, "subTotal": 1553.7326125959, "iva": 143.80082424966, "total": 1697.5334368456, "telefono": 0, "id_vendedor": 73, "created_at": "2025-07-07 01:30:16", "updated_at": "2025-07-07 01:30:16" }, { "id": 11324, "factura_id": 78411, "cod_cliente": 336, "nombre": "belkis", "rif": "V15184014", "direccion": "1 ero de mayo", "Fecha": "2025-07-06", "estado": 0, "Num_Fac_Fiscal": 3467, "subTotal": 958.17343741326, "iva": 0, "total": 958.17343741326, "telefono": 4247112131, "id_vendedor": 73, "created_at": "2025-07-07 02:07:26", "updated_at": "2025-07-07 02:07:26" }, { "id": 11325, "factura_id": 78415, "cod_cliente": 1790, "nombre": "Darwin", "rif": "V17968169", "direccion": "Barrio sucre", "Fecha": "2025-07-06", "estado": 0, "Num_Fac_Fiscal": 3468, "subTotal": 177.99347459593, "iva": 0, "total": 177.99347459593, "telefono": 4247272575, "id_vendedor": 73, "created_at": "2025-07-07 02:27:02", "updated_at": "2025-07-07 02:27:02" }, { "id": 11326, "factura_id": 78417, "cod_cliente": 12063, "nombre": "YVANGER", "rif": "V24151289", "direccion": "LA FRIA", "Fecha": "2025-07-06", "estado": 0, "Num_Fac_Fiscal": 3480, "subTotal": 139.32743133286, "iva": 3.8720099761723, "total": 143.19944130904, "telefono": 0, "id_vendedor": 73, "created_at": "2025-07-07 03:18:27", "updated_at": "2025-07-07 03:18:27" }, { "id": 11327, "factura_id": 78420, "cod_cliente": 336, "nombre": "belkis", "rif": "V15184014", "direccion": "1 ero de mayo", "Fecha": "2025-07-06", "estado": 0, "Num_Fac_Fiscal": 4375, "subTotal": 958.17343741326, "iva": 0, "total": 958.17343741326, "telefono": 4247112131, "id_vendedor": 73, "created_at": "2025-07-07 04:38:33", "updated_at": "2025-07-07 04:38:33" }, { "id": 11328, "factura_id": 78423, "cod_cliente": 1110, "nombre": "JOSE", "rif": "V26458793", "direccion": "las delicias", "Fecha": "2025-07-07", "estado": 0, "Num_Fac_Fiscal": 4386, "subTotal": 164.86717424841, "iva": 3.8720099761723, "total": 168.73918422458, "telefono": 4144535238, "id_vendedor": 70, "created_at": "2025-07-07 12:42:36", "updated_at": "2025-07-07 12:42:36" }, { "id": 11329, "factura_id": 78432, "cod_cliente": 2623, "nombre": "ERWIN", "rif": "V16721603", "direccion": "LAS PIPAS", "Fecha": "2025-07-07", "estado": 0, "Num_Fac_Fiscal": 4388, "subTotal": 19.243754489352, "iva": 3.0790007182963, "total": 22.322755207648, "telefono": 0, "id_vendedor": 82, "created_at": "2025-07-07 14:43:38", "updated_at": "2025-07-07 14:43:38" }, { "id": 11330, "factura_id": 78433, "cod_cliente": 610, "nombre": "Cristina", "rif": "V17843674", "direccion": "juan pablo II", "Fecha": "2025-07-07", "estado": 0, "Num_Fac_Fiscal": 3481, "subTotal": 658.07056006642, "iva": 0, "total": 658.07056006642, "telefono": 4262518393, "id_vendedor": 82, "created_at": "2025-07-07 14:53:23", "updated_at": "2025-07-07 14:53:23" }, { "id": 11331, "factura_id": 78442, "cod_cliente": 7439, "nombre": "maria", "rif": "V11304085", "direccion": "la fria", "Fecha": "2025-07-07", "estado": 0, "Num_Fac_Fiscal": 4383, "subTotal": 267.38525302149, "iva": 0, "total": 267.38525302149, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-07 16:48:31", "updated_at": "2025-07-07 16:48:31" }, { "id": 11332, "factura_id": 78443, "cod_cliente": 12069, "nombre": "nelly", "rif": "V1094831103", "direccion": "14 de octubre", "Fecha": "2025-07-07", "estado": 0, "Num_Fac_Fiscal": 4381, "subTotal": 1112.7237563493, "iva": 34.848468242849, "total": 1147.5722245921, "telefono": 4247631415, "id_vendedor": 77, "created_at": "2025-07-07 17:16:12", "updated_at": "2025-07-07 17:16:12" }, { "id": 11333, "factura_id": 78452, "cod_cliente": 4842, "nombre": "Nelson", "rif": "V10852623", "direccion": "las pipas", "Fecha": "2025-07-07", "estado": 0, "Num_Fac_Fiscal": 4380, "subTotal": 150.26932839375, "iva": 0, "total": 150.26932839375, "telefono": 4121744041, "id_vendedor": 82, "created_at": "2025-07-07 17:45:36", "updated_at": "2025-07-07 17:45:36" }, { "id": 11334, "factura_id": 78456, "cod_cliente": 3617, "nombre": "Carmen", "rif": "V24611525", "direccion": "las pipas", "Fecha": "2025-07-07", "estado": 0, "Num_Fac_Fiscal": 4389, "subTotal": 456.83641714156, "iva": 73.09382674265, "total": 529.93024388421, "telefono": 4247662830, "id_vendedor": 82, "created_at": "2025-07-07 18:45:55", "updated_at": "2025-07-07 18:45:55" }, { "id": 11335, "factura_id": 78461, "cod_cliente": 12072, "nombre": "leandro", "rif": "V29848710", "direccion": "hugo chavez", "Fecha": "2025-07-07", "estado": 0, "Num_Fac_Fiscal": 4384, "subTotal": 28.639915370222, "iva": 4.5823864592356, "total": 33.222301829458, "telefono": 0, "id_vendedor": 82, "created_at": "2025-07-07 19:24:31", "updated_at": "2025-07-07 19:24:31" }, { "id": 11336, "factura_id": 78463, "cod_cliente": 1110, "nombre": "JOSE", "rif": "V26458793", "direccion": "las delicias", "Fecha": "2025-07-07", "estado": 0, "Num_Fac_Fiscal": 4385, "subTotal": 586.5641316612, "iva": 1.7476184039933, "total": 588.3117500652, "telefono": 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"Num_Fac_Fiscal": 4378, "subTotal": 1324.5107877175, "iva": 0, "total": 1324.5107877175, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-07 22:17:14", "updated_at": "2025-07-07 22:17:14" }, { "id": 11340, "factura_id": 78491, "cod_cliente": 10622, "nombre": "miguel", "rif": "V16320938", "direccion": "casco central", "Fecha": "2025-07-07", "estado": 0, "Num_Fac_Fiscal": 4382, "subTotal": 312.818136166, "iva": 50.050901786561, "total": 362.86903795256, "telefono": 3186763485, "id_vendedor": 73, "created_at": "2025-07-07 23:18:47", "updated_at": "2025-07-07 23:18:47" }, { "id": 11341, "factura_id": 78496, "cod_cliente": 1169, "nombre": "BELKIS", "rif": "V21439195", "direccion": "BARRIO SUCRE", "Fecha": "2025-07-07", "estado": 0, "Num_Fac_Fiscal": 4390, "subTotal": 1039.1800826202, "iva": 0, "total": 1039.1800826202, "telefono": 4247729914, "id_vendedor": 73, "created_at": "2025-07-07 23:38:00", "updated_at": "2025-07-07 23:38:00" }, { "id": 11342, "factura_id": 78504, 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"created_at": "2025-07-08 01:07:53", "updated_at": "2025-07-08 01:07:53" }, { "id": 11901, "factura_id": 81018, "cod_cliente": 12620, "nombre": "JESUS", "rif": "V16773240", "direccion": "VALENCIAS", "Fecha": "2025-08-09", "estado": 0, "Num_Fac_Fiscal": 4005, "subTotal": 1469.3631133305, "iva": 0, "total": 1469.3631133305, "telefono": 424557215, "id_vendedor": 70, "created_at": "2025-08-09 13:10:58", "updated_at": "2025-08-09 13:10:58" }, { "id": 11900, "factura_id": 81016, "cod_cliente": 483, "nombre": "ANA", "rif": "V8602711", "direccion": "5 DE JULIO", "Fecha": "2025-08-09", "estado": 0, "Num_Fac_Fiscal": 3923, "subTotal": 11.388683008916, "iva": 1.8221892814265, "total": 13.210872290342, "telefono": 0, "id_vendedor": 73, "created_at": "2025-08-09 12:33:21", "updated_at": "2025-08-09 12:33:21" }, { "id": 11347, "factura_id": 78529, "cod_cliente": 980, "nombre": "YUNIOR", "rif": "V28110889", "direccion": "LOS CEDRO", "Fecha": "2025-07-08", "estado": 0, "Num_Fac_Fiscal": 4391, "subTotal": 21.98427898027, "iva": 3.5174846368431, "total": 25.501763617113, "telefono": 4147221210, "id_vendedor": 69, "created_at": "2025-07-08 11:52:12", "updated_at": "2025-07-08 11:52:12" }, { "id": 11348, "factura_id": 78531, "cod_cliente": 2844, "nombre": "ESTEFANNY", "rif": "V27108387", "direccion": "el araguaney", "Fecha": "2025-07-08", "estado": 0, "Num_Fac_Fiscal": 3483, "subTotal": 696.23180148422, "iva": 111.39708823748, "total": 807.6288897217, "telefono": 4147240061, "id_vendedor": 70, "created_at": "2025-07-08 13:25:24", "updated_at": "2025-07-08 13:25:24" }, { "id": 11349, "factura_id": 78533, "cod_cliente": 1919, "nombre": "yuleima", "rif": "V20366097", "direccion": "LA FRIA", "Fecha": "2025-07-08", "estado": 0, "Num_Fac_Fiscal": 4392, "subTotal": 17.618572833097, "iva": 2.8189716532955, "total": 20.437544486392, "telefono": 4121703373, "id_vendedor": 70, "created_at": "2025-07-08 13:47:53", "updated_at": "2025-07-08 13:47:53" }, { "id": 11350, "factura_id": 78539, "cod_cliente": 1748, "nombre": "DIEGO", "rif": "V24151160", "direccion": "LA FRIA CASCO CENTRAL", "Fecha": "2025-07-08", "estado": 0, "Num_Fac_Fiscal": 4401, "subTotal": 274.25895644734, "iva": 0, "total": 274.25895644734, "telefono": 4246635969, "id_vendedor": 82, "created_at": "2025-07-08 14:53:56", "updated_at": "2025-07-08 14:53:56" }, { "id": 11351, "factura_id": 78538, "cod_cliente": 1103, "nombre": "jeackeline", "rif": "V19865004", "direccion": "BARRO SUCRE", "Fecha": "2025-07-08", "estado": 0, "Num_Fac_Fiscal": 4398, "subTotal": 102.84174453523, "iva": 7.7933120718848, "total": 110.63505660712, "telefono": 5, "id_vendedor": 70, "created_at": "2025-07-08 14:54:14", "updated_at": "2025-07-08 14:54:14" }, { "id": 11352, "factura_id": 78541, "cod_cliente": 2381, "nombre": "FRANKLIN", "rif": "V13940258", "direccion": "la fria", "Fecha": "2025-07-08", "estado": 0, "Num_Fac_Fiscal": 4400, "subTotal": 490.81040927668, "iva": 0, "total": 490.81040927668, "telefono": 0, "id_vendedor": 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"Num_Fac_Fiscal": 3488, "subTotal": 86.024863389143, "iva": 13.763978142263, "total": 99.788841531406, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-08 18:13:41", "updated_at": "2025-07-08 18:13:41" }, { "id": 11356, "factura_id": 78559, "cod_cliente": 8997, "nombre": "GENESIS", "rif": "V33845019", "direccion": "TERMOELECTRICA", "Fecha": "2025-07-08", "estado": 0, "Num_Fac_Fiscal": 4399, "subTotal": 904.47589435814, "iva": 144.7161430973, "total": 1049.1920374554, "telefono": 0, "id_vendedor": 70, "created_at": "2025-07-08 19:02:29", "updated_at": "2025-07-08 19:02:29" }, { "id": 11357, "factura_id": 78570, "cod_cliente": 11944, "nombre": "JESUS", "rif": "V9350952", "direccion": "CALLE 7", "Fecha": "2025-07-08", "estado": 0, "Num_Fac_Fiscal": 4396, "subTotal": 105.09207473014, "iva": 0, "total": 105.09207473014, "telefono": 4, "id_vendedor": 82, "created_at": "2025-07-08 21:40:31", "updated_at": "2025-07-08 21:40:31" }, { "id": 11359, "factura_id": 78591, "cod_cliente": 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"created_at": "2025-07-09 00:30:25", "updated_at": "2025-07-09 00:30:25" }, { "id": 11362, "factura_id": 78613, "cod_cliente": 12, "nombre": "YEFERSON", "rif": "V24151666", "direccion": "BARRIO BOLIVAR", "Fecha": "2025-07-08", "estado": 0, "Num_Fac_Fiscal": 3489, "subTotal": 86.024863389143, "iva": 13.763978142263, "total": 99.788841531406, "telefono": 4243173018, "id_vendedor": 69, "created_at": "2025-07-09 01:48:53", "updated_at": "2025-07-09 01:48:53" }, { "id": 11363, "factura_id": 78614, "cod_cliente": 12101, "nombre": "ELEAZAR", "rif": "V38120553", "direccion": "LLOVIZNA", "Fecha": "2025-07-08", "estado": 0, "Num_Fac_Fiscal": 3485, "subTotal": 144.29325912926, "iva": 23.086921460681, "total": 167.38018058994, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-09 01:56:15", "updated_at": "2025-07-09 01:56:15" }, { "id": 11364, "factura_id": 78618, "cod_cliente": 1565, "nombre": "Miguel", "rif": "V19865433", "direccion": "La Fria", "Fecha": "2025-07-08", "estado": 0, "Num_Fac_Fiscal": 3487, "subTotal": 851.77164658989, "iva": 15.527509341733, "total": 867.29915593162, "telefono": 4247001229, "id_vendedor": 69, "created_at": "2025-07-09 02:27:23", "updated_at": "2025-07-09 02:27:23" }, { "id": 11365, "factura_id": 78628, "cod_cliente": 2392, "nombre": "Yorley", "rif": "V13761607", "direccion": "Las Américas", "Fecha": "2025-07-08", "estado": 0, "Num_Fac_Fiscal": 3490, "subTotal": 69.597585561756, "iva": 11.135613689881, "total": 80.733199251636, "telefono": 2, "id_vendedor": 69, "created_at": "2025-07-09 03:25:45", "updated_at": "2025-07-09 03:25:45" }, { "id": 11366, "factura_id": 78629, "cod_cliente": 9201, "nombre": "jose", "rif": "V11972486", "direccion": "la fria", "Fecha": "2025-07-08", "estado": 0, "Num_Fac_Fiscal": 3486, "subTotal": 312.74210796553, "iva": 0, "total": 312.74210796553, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-09 03:30:39", "updated_at": "2025-07-09 03:30:39" }, { "id": 11899, "factura_id": 80991, "cod_cliente": 12614, "nombre": "kendry", "rif": "V24779829", "direccion": "calle 8", "Fecha": "2025-08-08", "estado": 0, "Num_Fac_Fiscal": 3918, "subTotal": 1664.5232125143, "iva": 0, "total": 1664.5232125143, "telefono": 0, "id_vendedor": 70, "created_at": "2025-08-08 23:05:17", "updated_at": "2025-08-08 23:05:17" }, { "id": 11368, "factura_id": 78640, "cod_cliente": 1015, "nombre": "franklin", "rif": "V27920486", "direccion": "La Fria", "Fecha": "2025-07-09", "estado": 0, "Num_Fac_Fiscal": 3491, "subTotal": 350.42059690765, "iva": 9.3538879292405, "total": 359.7744848369, "telefono": 4, "id_vendedor": 70, "created_at": "2025-07-09 15:38:01", "updated_at": "2025-07-09 15:38:01" }, { "id": 11369, "factura_id": 78648, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-07-09", "estado": 0, "Num_Fac_Fiscal": 3500, "subTotal": 24.506291902595, "iva": 3.9210067044152, "total": 28.42729860701, "telefono": 4265959123, "id_vendedor": 70, "created_at": "2025-07-09 17:14:56", "updated_at": "2025-07-09 17:14:56" }, { "id": 11370, "factura_id": 78655, "cod_cliente": 2541, "nombre": "YOBANI", "rif": "V22681432", "direccion": "el araguaney", "Fecha": "2025-07-09", "estado": 0, "Num_Fac_Fiscal": 3502, "subTotal": 686.4148432034, "iva": 43.57029038401, "total": 729.98513358741, "telefono": 4247152518, "id_vendedor": 70, "created_at": "2025-07-09 18:54:54", "updated_at": "2025-07-09 18:54:54" }, { "id": 11371, "factura_id": 78661, "cod_cliente": 6764, "nombre": "yaniuska", "rif": "V84593145", "direccion": "BERO", "Fecha": "2025-07-09", "estado": 0, "Num_Fac_Fiscal": 3499, "subTotal": 214.87236889811, "iva": 34.379579023697, "total": 249.2519479218, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-09 20:07:39", "updated_at": "2025-07-09 20:07:39" }, { "id": 11372, "factura_id": 78663, "cod_cliente": 6705, "nombre": "Marisela", "rif": "V30050917", "direccion": "hugo chavez", "Fecha": "2025-07-09", "estado": 0, "Num_Fac_Fiscal": 3496, "subTotal": 167.97805227911, "iva": 10.166587514657, "total": 178.14463979376, "telefono": 0, "id_vendedor": 82, "created_at": "2025-07-09 20:24:24", "updated_at": "2025-07-09 20:24:24" }, { "id": 11373, "factura_id": 78669, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-07-09", "estado": 0, "Num_Fac_Fiscal": 3501, "subTotal": 5853.8452082974, "iva": 46.237916660315, "total": 5900.0831249577, "telefono": 4265959123, "id_vendedor": 82, "created_at": "2025-07-09 21:42:52", "updated_at": "2025-07-09 21:42:52" }, { "id": 11375, "factura_id": 78677, "cod_cliente": 11609, "nombre": "brisia", "rif": "V9257861", "direccion": "LA ESMERALDA", "Fecha": "2025-07-09", "estado": 0, "Num_Fac_Fiscal": 3493, "subTotal": 295.15833862231, "iva": 3.9210067044152, "total": 299.07934532673, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-09 23:03:04", "updated_at": "2025-07-09 23:03:04" }, { "id": 11376, "factura_id": 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"subTotal": 162.30625271117, "iva": 0, "total": 162.30625271117, "telefono": 4247382660, "id_vendedor": 70, "created_at": "2025-07-10 16:09:57", "updated_at": "2025-07-10 16:09:57" }, { "id": 11382, "factura_id": 78717, "cod_cliente": 8833, "nombre": "jhon", "rif": "V19866798", "direccion": "LA FRIA", "Fecha": "2025-07-10", "estado": 0, "Num_Fac_Fiscal": 3504, "subTotal": 565.08981628367, "iva": 0, "total": 565.08981628367, "telefono": 42417587654, "id_vendedor": 82, "created_at": "2025-07-10 16:26:20", "updated_at": "2025-07-10 16:26:20" }, { "id": 11383, "factura_id": 78728, "cod_cliente": 1565, "nombre": "Miguel", "rif": "V19865433", "direccion": "La Fria", "Fecha": "2025-07-10", "estado": 0, "Num_Fac_Fiscal": 4404, "subTotal": 3280.019329547, "iva": 0, "total": 3280.019329547, "telefono": 4247001229, "id_vendedor": 82, "created_at": "2025-07-10 18:18:47", "updated_at": "2025-07-10 18:18:47" }, { "id": 11384, "factura_id": 78740, "cod_cliente": 6378, "nombre": "astrid", "rif": "V28077026", "direccion": "la fria", "Fecha": "2025-07-10", "estado": 0, "Num_Fac_Fiscal": 4409, "subTotal": 309.74419150395, "iva": 49.559070640632, "total": 359.30326214458, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-10 20:41:29", "updated_at": "2025-07-10 20:41:29" }, { "id": 11385, "factura_id": 78748, "cod_cliente": 1498, "nombre": "rosimar", "rif": "V32518160", "direccion": "HUGO CHAVEZ", "Fecha": "2025-07-10", "estado": 0, "Num_Fac_Fiscal": 4403, "subTotal": 134.85067354502, "iva": 7.0633371300853, "total": 141.91401067511, "telefono": 4125485471, "id_vendedor": 82, "created_at": "2025-07-10 22:11:48", "updated_at": "2025-07-10 22:11:48" }, { "id": 11386, "factura_id": 78750, "cod_cliente": 12122, "nombre": "ELIZABETH", "rif": "V12846384", "direccion": "DELICIAS", "Fecha": "2025-07-10", "estado": 0, "Num_Fac_Fiscal": 3505, "subTotal": 232.47831858922, "iva": 0, "total": 232.47831858922, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-10 22:37:40", "updated_at": "2025-07-10 22:37:40" }, { "id": 11387, "factura_id": 78757, "cod_cliente": 3733, "nombre": "GREGORI", "rif": "V19035148", "direccion": "LAS MESAS", "Fecha": "2025-07-10", "estado": 0, "Num_Fac_Fiscal": 4406, "subTotal": 24.706549826206, "iva": 3.953047972193, "total": 28.659597798399, "telefono": 7, "id_vendedor": 69, "created_at": "2025-07-10 23:55:43", "updated_at": "2025-07-10 23:55:43" }, { "id": 11388, "factura_id": 78760, "cod_cliente": 12125, "nombre": "ANTONY", "rif": "V28191795", "direccion": "CAÑO HONDO", "Fecha": "2025-07-10", "estado": 0, "Num_Fac_Fiscal": 4410, "subTotal": 399.00857110411, "iva": 50.985462457424, "total": 449.99403356153, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-11 00:04:07", "updated_at": "2025-07-11 00:04:07" }, { "id": 11389, "factura_id": 78762, "cod_cliente": 3113, "nombre": "FREDDY", "rif": "V13491296", "direccion": "barrio bolivar", "Fecha": "2025-07-10", "estado": 0, "Num_Fac_Fiscal": 4407, "subTotal": 45.925106423888, "iva": 7.3480170278221, "total": 53.273123451711, "telefono": 424, "id_vendedor": 77, "created_at": "2025-07-11 00:15:45", "updated_at": "2025-07-11 00:15:45" }, { "id": 11390, "factura_id": 78764, "cod_cliente": 12127, "nombre": "BRAYAN", "rif": "V31897177", "direccion": "AVE AEROPUERTO", "Fecha": "2025-07-10", "estado": 0, "Num_Fac_Fiscal": 4408, "subTotal": 2057.727174469, "iva": 146.81045766875, "total": 2204.5376321377, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-11 00:37:00", "updated_at": "2025-07-11 00:37:00" }, { "id": 11391, "factura_id": 78765, "cod_cliente": 3733, "nombre": "GREGORI", "rif": "V19035148", "direccion": "LAS MESAS", "Fecha": "2025-07-10", "estado": 0, "Num_Fac_Fiscal": 4405, "subTotal": 11.151216407283, "iva": 1.7841946251653, "total": 12.935411032449, "telefono": 7, "id_vendedor": 77, "created_at": "2025-07-11 00:44:03", "updated_at": "2025-07-11 00:44:03" }, { "id": 11392, "factura_id": 78766, "cod_cliente": 9368, "nombre": "adira", "rif": "V18720739", "direccion": "LA FRIA", "Fecha": "2025-07-10", "estado": 0, "Num_Fac_Fiscal": 4412, "subTotal": 198.78618852065, "iva": 11.859143916579, "total": 210.64533243723, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-11 00:47:05", "updated_at": "2025-07-11 00:47:05" }, { "id": 11393, "factura_id": 78767, "cod_cliente": 9368, "nombre": "adira", "rif": "V18720739", "direccion": "LA FRIA", "Fecha": "2025-07-10", "estado": 0, "Num_Fac_Fiscal": 4411, "subTotal": 179.40995604112, "iva": 11.859143916579, "total": 191.2690999577, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-11 00:49:29", "updated_at": "2025-07-11 00:49:29" }, { "id": 11394, "factura_id": 78776, "cod_cliente": 1093, "nombre": "Zobeia", "rif": "V9350343", "direccion": "La Fria", "Fecha": "2025-07-10", "estado": 0, "Num_Fac_Fiscal": 4402, "subTotal": 136.27101037124, "iva": 21.803361659399, "total": 158.07437203064, "telefono": 4161011854, "id_vendedor": 77, "created_at": "2025-07-11 01:51:49", "updated_at": "2025-07-11 01:51:49" }, { "id": 11395, "factura_id": 78782, "cod_cliente": 796, "nombre": "Meri", "rif": "V16281468", "direccion": "1 DE MAYO", "Fecha": "2025-07-14", "estado": 0, "Num_Fac_Fiscal": 4415, "subTotal": 468.48061108943, "iva": 0, "total": 468.48061108943, "telefono": 4147152937, "id_vendedor": 82, "created_at": "2025-07-14 15:22:40", "updated_at": "2025-07-14 15:22:40" }, { "id": 11396, "factura_id": 78801, "cod_cliente": 12136, "nombre": "YENI", "rif": "V13142554", "direccion": "GUARUMITO", "Fecha": "2025-07-14", "estado": 0, "Num_Fac_Fiscal": 4413, "subTotal": 210.53750898526, "iva": 33.686001437642, "total": 244.2235104229, "telefono": 0, "id_vendedor": 82, "created_at": "2025-07-14 20:46:52", "updated_at": "2025-07-14 20:46:52" }, { "id": 11397, "factura_id": 78803, "cod_cliente": 12137, "nombre": "maria", "rif": "V17345964", "direccion": "las mesas", "Fecha": "2025-07-14", "estado": 0, "Num_Fac_Fiscal": 4416, "subTotal": 220.76222905777, "iva": 35.321956649243, "total": 256.08418570701, "telefono": 0, "id_vendedor": 73, "created_at": "2025-07-14 21:26:39", "updated_at": "2025-07-14 21:26:39" }, { "id": 11398, "factura_id": 78806, "cod_cliente": 1299, "nombre": "Isaac", "rif": "V24881221", "direccion": "LA FRIA", "Fecha": "2025-07-14", "estado": 0, "Num_Fac_Fiscal": 4418, "subTotal": 254.7302784244, "iva": 40.756844547904, "total": 295.4871229723, "telefono": 4247280303, "id_vendedor": 73, "created_at": "2025-07-14 21:44:49", "updated_at": "2025-07-14 21:44:49" }, { "id": 11399, "factura_id": 78816, "cod_cliente": 12141, "nombre": "ADELMO", "rif": "V5345252", "direccion": "PANAMERICANA", "Fecha": "2025-07-14", "estado": 0, "Num_Fac_Fiscal": 4420, "subTotal": 18.227009257644, "iva": 2.916321481223, "total": 21.143330738867, "telefono": 0, "id_vendedor": 73, "created_at": "2025-07-14 22:51:34", "updated_at": "2025-07-14 22:51:34" }, { "id": 11400, "factura_id": 78824, "cod_cliente": 3875, "nombre": "nixon", "rif": "V14807973", "direccion": "la fria", "Fecha": "2025-07-14", "estado": 0, "Num_Fac_Fiscal": 4414, "subTotal": 139.65000108689, "iva": 3.2056055570826, "total": 142.85560664397, "telefono": 1254, "id_vendedor": 73, "created_at": "2025-07-14 23:49:29", "updated_at": "2025-07-14 23:49:29" }, { "id": 11401, "factura_id": 78828, "cod_cliente": 4532, "nombre": "anyer", "rif": "V26125970", "direccion": "la fria", "Fecha": "2025-07-14", "estado": 0, "Num_Fac_Fiscal": 4419, "subTotal": 348.3206435379, "iva": 14.239300730974, "total": 362.55994426887, "telefono": 0, "id_vendedor": 73, "created_at": "2025-07-15 00:09:46", "updated_at": "2025-07-15 00:09:46" }, { "id": 11402, "factura_id": 78831, "cod_cliente": 12144, "nombre": "LUIS", "rif": "V31519226", "direccion": "EL SOCORRO", "Fecha": "2025-07-14", "estado": 0, "Num_Fac_Fiscal": 4417, "subTotal": 322.35508302699, "iva": 51.576813284318, "total": 373.93189631131, "telefono": 0, "id_vendedor": 73, "created_at": "2025-07-15 00:28:31", "updated_at": "2025-07-15 00:28:31" }, { "id": 11403, "factura_id": 78839, "cod_cliente": 1103, "nombre": "jeackeline", "rif": "V19865004", "direccion": "BARRO SUCRE", "Fecha": "2025-07-14", "estado": 0, "Num_Fac_Fiscal": 3535, "subTotal": 69.482935033534, "iva": 11.117269605365, "total": 80.600204638899, "telefono": 5, "id_vendedor": 69, "created_at": "2025-07-15 01:26:59", "updated_at": "2025-07-15 01:26:59" }, { "id": 11404, "factura_id": 78841, "cod_cliente": 8692, "nombre": "marwin", "rif": "V17586767", "direccion": "barrio sucre", "Fecha": "2025-07-14", "estado": 0, "Num_Fac_Fiscal": 3533, "subTotal": 1301.6102237856, "iva": 0, "total": 1301.6102237856, "telefono": 4121618754, "id_vendedor": 69, "created_at": "2025-07-15 01:52:54", "updated_at": "2025-07-15 01:52:54" }, { "id": 11405, "factura_id": 78849, "cod_cliente": 4445, "nombre": "zoraida", "rif": "V14651219", "direccion": "el paraiso", "Fecha": "2025-07-14", "estado": 0, "Num_Fac_Fiscal": 3534, "subTotal": 384.52375839255, "iva": 0, "total": 384.52375839255, "telefono": 4143768449, "id_vendedor": 69, "created_at": "2025-07-15 02:36:01", "updated_at": "2025-07-15 02:36:01" }, { "id": 11406, "factura_id": 78856, "cod_cliente": 9251, "nombre": "greimar", "rif": "V30110743", "direccion": "la fria", "Fecha": "2025-07-14", "estado": 0, "Num_Fac_Fiscal": 3536, "subTotal": 60.1051041953, "iva": 9.6168166712479, "total": 69.721920866548, "telefono": 5, "id_vendedor": 69, "created_at": "2025-07-15 04:09:32", "updated_at": "2025-07-15 04:09:32" }, { "id": 11407, "factura_id": 78859, "cod_cliente": 12147, "nombre": "ADRIANA", "rif": "V28638022", "direccion": "LA FRIA", "Fecha": "2025-07-15", "estado": 0, "Num_Fac_Fiscal": 3540, "subTotal": 138.96587006707, "iva": 22.234539210731, "total": 161.2004092778, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-15 11:25:10", "updated_at": "2025-07-15 11:25:10" }, { "id": 11408, "factura_id": 78860, "cod_cliente": 2410, "nombre": "bethzabet", "rif": "V22636713", "direccion": "los naranjos", "Fecha": "2025-07-15", "estado": 0, "Num_Fac_Fiscal": 3541, "subTotal": 20.035034731767, "iva": 3.2056055570826, "total": 23.240640288849, "telefono": 4147398967, "id_vendedor": 69, "created_at": "2025-07-15 12:03:38", "updated_at": "2025-07-15 12:03:38" }, { "id": 11409, "factura_id": 78861, "cod_cliente": 2410, "nombre": "bethzabet", "rif": "V22636713", "direccion": "los naranjos", "Fecha": "2025-07-15", "estado": 0, "Num_Fac_Fiscal": 3542, "subTotal": 11.863399677959, "iva": 1.8981439484735, "total": 13.761543626433, "telefono": 4147398967, "id_vendedor": 69, "created_at": "2025-07-15 12:04:37", "updated_at": "2025-07-15 12:04:37" }, { "id": 11410, "factura_id": 78881, "cod_cliente": 1438, "nombre": "genesis", "rif": "V30551147", "direccion": "5 julio", "Fecha": "2025-07-15", "estado": 0, "Num_Fac_Fiscal": 4426, "subTotal": 137.30780385525, "iva": 21.96924861684, "total": 159.27705247209, "telefono": 4122076307, "id_vendedor": 82, "created_at": "2025-07-15 17:06:47", "updated_at": "2025-07-15 17:06:47" }, { "id": 11411, "factura_id": 78885, "cod_cliente": 5443, "nombre": "Edgar", "rif": "V18341274", "direccion": "La fria", "Fecha": "2025-07-15", "estado": 0, "Num_Fac_Fiscal": 3537, "subTotal": 1020.3076371511, "iva": 0, "total": 1020.3076371511, "telefono": 0, "id_vendedor": 70, "created_at": "2025-07-15 17:27:19", "updated_at": "2025-07-15 17:27:19" }, { "id": 11412, "factura_id": 78894, "cod_cliente": 596, "nombre": "Mayela", "rif": "V9351893", "direccion": "rio grita", "Fecha": "2025-07-15", "estado": 0, "Num_Fac_Fiscal": 3538, "subTotal": 976.50577548527, "iva": 156.24092407764, "total": 1132.7466995629, "telefono": 4247465010, "id_vendedor": 70, "created_at": "2025-07-15 20:23:35", "updated_at": "2025-07-15 20:23:35" }, { "id": 11413, "factura_id": 78899, "cod_cliente": 1855, "nombre": "ELI", "rif": "V22682568", "direccion": "LA FRIA", "Fecha": "2025-07-15", "estado": 0, "Num_Fac_Fiscal": 4427, "subTotal": 31.898434409726, "iva": 5.1037495055561, "total": 37.002183915282, "telefono": 4247416467, "id_vendedor": 77, "created_at": "2025-07-15 21:50:07", "updated_at": "2025-07-15 21:50:07" }, { "id": 11414, "factura_id": 78900, "cod_cliente": 12156, "nombre": "DAVINO", "rif": "V57319578", "direccion": "1 ERO DE MARZO", "Fecha": "2025-07-15", "estado": 0, "Num_Fac_Fiscal": 4428, "subTotal": 86.218800934787, "iva": 0, "total": 86.218800934787, "telefono": 0, "id_vendedor": 73, "created_at": "2025-07-15 22:00:46", "updated_at": "2025-07-15 22:00:46" }, { "id": 11415, "factura_id": 78902, "cod_cliente": 6544, "nombre": "gladis", "rif": "V20368745", "direccion": "la fria", "Fecha": "2025-07-15", "estado": 0, "Num_Fac_Fiscal": 4425, "subTotal": 301.75203000342, "iva": 0, "total": 301.75203000342, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-15 22:26:11", "updated_at": "2025-07-15 22:26:11" }, { "id": 11416, "factura_id": 78903, "cod_cliente": 12157, "nombre": "leonardo", "rif": "V17508235", "direccion": "la fria", "Fecha": "2025-07-15", "estado": 0, "Num_Fac_Fiscal": 4423, "subTotal": 1458.1458888636, "iva": 23.760463091423, "total": 1481.906351955, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-15 22:32:56", "updated_at": "2025-07-15 22:32:56" }, { "id": 11417, "factura_id": 78909, "cod_cliente": 11571, "nombre": "luis", "rif": "V16227941", "direccion": "la fria", "Fecha": "2025-07-15", "estado": 0, "Num_Fac_Fiscal": 4422, "subTotal": 411.28239025229, "iva": 0, "total": 411.28239025229, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-15 23:17:23", "updated_at": "2025-07-15 23:17:23" }, { "id": 11418, "factura_id": 78911, "cod_cliente": 8253, "nombre": "katiuska", "rif": "V20366846", "direccion": "LA FRIA", "Fecha": "2025-07-15", "estado": 0, "Num_Fac_Fiscal": 4424, "subTotal": 1095.7643509207, "iva": 12.977488056318, "total": 1108.741838977, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-15 23:33:30", "updated_at": "2025-07-15 23:33:30" }, { "id": 11898, "factura_id": 80987, "cod_cliente": 1012, "nombre": "SONIA", "rif": "V9359726", "direccion": "BARRIO BOLIVAR", "Fecha": "2025-08-08", "estado": 0, "Num_Fac_Fiscal": 3919, "subTotal": 532.72718458349, "iva": 0, "total": 532.72718458349, "telefono": 4241337666, "id_vendedor": 70, "created_at": "2025-08-08 22:37:17", "updated_at": "2025-08-08 22:37:17" }, { "id": 11420, "factura_id": 78925, "cod_cliente": 5025, "nombre": "Blanca", "rif": "V5033636", "direccion": "Las Américas", "Fecha": "2025-07-15", "estado": 0, "Num_Fac_Fiscal": 3539, "subTotal": 565.82781099258, "iva": 0, "total": 565.82781099258, "telefono": 4147095447, "id_vendedor": 69, "created_at": "2025-07-16 01:08:39", "updated_at": "2025-07-16 01:08:39" }, { "id": 11421, "factura_id": 78926, "cod_cliente": 10086, "nombre": "MACNORIC", "rif": "V31068621", "direccion": "LA FRIA", "Fecha": "2025-07-15", "estado": 0, "Num_Fac_Fiscal": 4421, "subTotal": 481.38219964882, "iva": 0, "total": 481.38219964882, "telefono": 0, "id_vendedor": 73, "created_at": "2025-07-16 01:24:51", "updated_at": "2025-07-16 01:24:51" }, { "id": 11422, "factura_id": 78939, "cod_cliente": 2687, "nombre": "IRENE", "rif": "V15685757", "direccion": "LA FRIA", "Fecha": "2025-07-15", "estado": 0, "Num_Fac_Fiscal": 3543, "subTotal": 45.54123393055, "iva": 5.38354144, "total": 50.92477537055, "telefono": 4161784032, "id_vendedor": 69, "created_at": "2025-07-16 02:30:57", "updated_at": "2025-07-16 02:30:57" }, { "id": 11423, "factura_id": 78946, "cod_cliente": 65, "nombre": "ALEXIS", "rif": "V18380593", "direccion": "BARRIO SUCRE", "Fecha": "2025-07-16", "estado": 0, "Num_Fac_Fiscal": 3544, "subTotal": 20.176506257187, "iva": 3.2282410011499, "total": 23.404747258337, "telefono": 4247664010, "id_vendedor": 70, "created_at": "2025-07-16 12:23:21", "updated_at": "2025-07-16 12:23:21" }, { "id": 11424, "factura_id": 78955, "cod_cliente": 229, "nombre": "IRIS", "rif": "V7902137", "direccion": "KILOMETRO 101", "Fecha": "2025-07-16", "estado": 0, "Num_Fac_Fiscal": 3552, "subTotal": 1647.5923143911, "iva": 0, "total": 1647.5923143911, "telefono": 4147399931, "id_vendedor": 82, "created_at": "2025-07-16 14:12:17", "updated_at": "2025-07-16 14:12:17" }, { "id": 11425, "factura_id": 78962, "cod_cliente": 2994, "nombre": "Luz", "rif": "V11973035", "direccion": "Casa madera", "Fecha": "2025-07-16", "estado": 0, "Num_Fac_Fiscal": 3545, "subTotal": 636.4634239048, "iva": 0, "total": 636.4634239048, "telefono": 4247159339, "id_vendedor": 70, "created_at": "2025-07-16 15:37:25", "updated_at": "2025-07-16 15:37:25" }, { "id": 11426, "factura_id": 78963, "cod_cliente": 8923, "nombre": "keila", "rif": "V26067169", "direccion": "la fria", "Fecha": "2025-07-16", "estado": 0, "Num_Fac_Fiscal": 3556, "subTotal": 986.52358912281, "iva": 157.84377425965, "total": 1144.3673633825, "telefono": 0, "id_vendedor": 70, "created_at": "2025-07-16 15:46:21", "updated_at": "2025-07-16 15:46:21" }, { "id": 11427, "factura_id": 78964, "cod_cliente": 4770, "nombre": "leydi", "rif": "V26069995", "direccion": "LAS MESAS", "Fecha": "2025-07-16", "estado": 0, "Num_Fac_Fiscal": 3546, "subTotal": 3126.809747288, "iva": 431.94390866011, "total": 3558.7536559481, "telefono": 1, "id_vendedor": 70, "created_at": "2025-07-16 15:52:37", "updated_at": "2025-07-16 15:52:37" }, { "id": 11429, "factura_id": 78971, "cod_cliente": 4055, "nombre": "JAIRO", "rif": "V25376926", "direccion": "LA FRIA", "Fecha": "2025-07-16", "estado": 0, "Num_Fac_Fiscal": 3554, "subTotal": 244.29526277062, "iva": 0, "total": 244.29526277062, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-16 18:10:10", "updated_at": "2025-07-16 18:10:10" }, { "id": 11430, "factura_id": 78976, "cod_cliente": 2994, "nombre": "Luz", "rif": "V11973035", "direccion": "Casa madera", "Fecha": "2025-07-16", "estado": 0, "Num_Fac_Fiscal": 3557, "subTotal": 636.4634239048, "iva": 0, "total": 636.4634239048, "telefono": 4247159339, "id_vendedor": 70, "created_at": "2025-07-16 19:49:48", "updated_at": "2025-07-16 19:49:48" }, { "id": 11431, "factura_id": 78977, "cod_cliente": 11702, "nombre": "veatris", "rif": "V24307819", "direccion": "guaramito", "Fecha": "2025-07-16", "estado": 0, "Num_Fac_Fiscal": 3562, "subTotal": 1197.3196243884, "iva": 0, "total": 1197.3196243884, "telefono": 3147400029, "id_vendedor": 77, "created_at": "2025-07-16 20:01:48", "updated_at": "2025-07-16 20:01:48" }, { "id": 11432, "factura_id": 78985, "cod_cliente": 3844, "nombre": "Paola", "rif": "V28017946", "direccion": "LAS PIPAS", "Fecha": "2025-07-16", "estado": 0, "Num_Fac_Fiscal": 3560, "subTotal": 5.073116609711, "iva": 0.81169865755375, "total": 5.8848152672647, "telefono": 3124086035, "id_vendedor": 77, "created_at": "2025-07-16 21:25:25", "updated_at": "2025-07-16 21:25:25" }, { "id": 11433, "factura_id": 78986, "cod_cliente": 3844, "nombre": "Paola", "rif": "V28017946", "direccion": "LAS PIPAS", "Fecha": "2025-07-16", "estado": 0, "Num_Fac_Fiscal": 3561, "subTotal": 5.073116609711, "iva": 0.81169865755375, "total": 5.8848152672647, "telefono": 3124086035, "id_vendedor": 77, "created_at": "2025-07-16 21:26:17", "updated_at": "2025-07-16 21:26:17" }, { "id": 11434, "factura_id": 78987, "cod_cliente": 4921, "nombre": "MARIA", "rif": "V18721405", "direccion": "EL OBELISCO", "Fecha": "2025-07-16", "estado": 0, "Num_Fac_Fiscal": 3558, "subTotal": 5.073116609711, "iva": 0.81169865755375, "total": 5.8848152672647, "telefono": 4247672466, "id_vendedor": 77, "created_at": "2025-07-16 21:28:04", "updated_at": "2025-07-16 21:28:04" }, { "id": 11435, "factura_id": 78995, "cod_cliente": 10122, "nombre": "BREIDER", "rif": "V31808423", "direccion": "DELICIAS PREFUNDACION", "Fecha": "2025-07-16", "estado": 0, "Num_Fac_Fiscal": 3550, "subTotal": 107.97187972958, "iva": 0, "total": 107.97187972958, "telefono": 4162638595, "id_vendedor": 77, "created_at": "2025-07-16 23:30:25", "updated_at": "2025-07-16 23:30:25" }, { "id": 11436, "factura_id": 79003, "cod_cliente": 10086, "nombre": "MACNORIC", "rif": "V31068621", "direccion": "LA FRIA", "Fecha": "2025-07-16", "estado": 0, "Num_Fac_Fiscal": 3547, "subTotal": 510.19680625716, "iva": 0, "total": 510.19680625716, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-17 00:13:03", "updated_at": "2025-07-17 00:13:03" }, { "id": 11437, "factura_id": 79005, "cod_cliente": 4415, "nombre": "Izamar", "rif": "V19577683", "direccion": "vía coloncito", "Fecha": "2025-07-16", "estado": 0, "Num_Fac_Fiscal": 3553, "subTotal": 5.073116609711, "iva": 0.81169865755375, "total": 5.8848152672647, "telefono": 4121713758, "id_vendedor": 69, "created_at": "2025-07-17 00:30:58", "updated_at": "2025-07-17 00:30:58" }, { "id": 11438, "factura_id": 79006, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-07-16", "estado": 0, "Num_Fac_Fiscal": 3548, "subTotal": 5.073116609711, "iva": 0.81169865755375, "total": 5.8848152672647, "telefono": 4121743593, "id_vendedor": 69, "created_at": "2025-07-17 00:31:37", "updated_at": "2025-07-17 00:31:37" }, { "id": 11439, "factura_id": 79008, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-07-16", "estado": 0, "Num_Fac_Fiscal": 3549, "subTotal": 5.073116609711, "iva": 0.81169865755375, "total": 5.8848152672647, "telefono": 4121743593, "id_vendedor": 73, "created_at": "2025-07-17 00:49:25", "updated_at": "2025-07-17 00:49:25" }, { "id": 11440, "factura_id": 79015, "cod_cliente": 896, "nombre": "JOSE", "rif": "V13142572", "direccion": "BARRIO LAS AMERICAS", "Fecha": "2025-07-16", "estado": 0, "Num_Fac_Fiscal": 3555, "subTotal": 81.682029903007, "iva": 13.069124784481, "total": 94.751154687489, "telefono": 4247280779, "id_vendedor": 69, "created_at": "2025-07-17 01:09:38", "updated_at": "2025-07-17 01:09:38" }, { "id": 11441, "factura_id": 79019, "cod_cliente": 5583, "nombre": "Daylin", "rif": "V479500", "direccion": "BARRIO SUCRE", "Fecha": "2025-07-16", "estado": 0, "Num_Fac_Fiscal": 3551, "subTotal": 5.073116609711, "iva": 0.81169865755375, "total": 5.8848152672647, "telefono": 4147591257, "id_vendedor": 73, "created_at": "2025-07-17 01:39:32", "updated_at": "2025-07-17 01:39:32" }, { "id": 11442, "factura_id": 79024, "cod_cliente": 12178, "nombre": "MARIALEX", "rif": "V25191524", "direccion": "BARRIO SUCRE", "Fecha": "2025-07-16", "estado": 0, "Num_Fac_Fiscal": 3559, "subTotal": 781.08413738265, "iva": 0, "total": 781.08413738265, "telefono": 0, "id_vendedor": 73, "created_at": "2025-07-17 02:31:31", "updated_at": "2025-07-17 02:31:31" }, { "id": 11443, "factura_id": 78984, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-07-16", "estado": 0, "Num_Fac_Fiscal": 4429, "subTotal": 30.178346956069, "iva": 4.828535512971, "total": 35.00688246904, "telefono": 4265959123, "id_vendedor": 70, "created_at": "2025-07-17 12:51:10", "updated_at": "2025-07-17 12:51:10" }, { "id": 11444, "factura_id": 79040, "cod_cliente": 12179, "nombre": "anyi", "rif": "V32215576", "direccion": "delicia", "Fecha": "2025-07-17", "estado": 0, "Num_Fac_Fiscal": 3564, "subTotal": 1176.7781376851, "iva": 0, "total": 1176.7781376851, "telefono": 0, "id_vendedor": 70, "created_at": "2025-07-17 15:20:10", "updated_at": "2025-07-17 15:20:10" }, { "id": 11445, "factura_id": 79043, "cod_cliente": 2488, "nombre": "luz", "rif": "V27108396", "direccion": "LA ESMERALDA", "Fecha": "2025-07-17", "estado": 0, "Num_Fac_Fiscal": 4438, "subTotal": 616.14691508217, "iva": 98.583506413148, "total": 714.73042149532, "telefono": 4247846614, "id_vendedor": 82, "created_at": "2025-07-17 16:03:20", "updated_at": "2025-07-17 16:03:20" }, { "id": 11446, "factura_id": 79047, "cod_cliente": 718, "nombre": "Jhoel", "rif": "V13142288", "direccion": "LA FRIA", "Fecha": "2025-07-17", "estado": 0, "Num_Fac_Fiscal": 3563, "subTotal": 470.56826629362, "iva": 0, "total": 470.56826629362, "telefono": 4147095429, "id_vendedor": 70, "created_at": "2025-07-17 16:32:43", "updated_at": "2025-07-17 16:32:43" }, { "id": 11447, "factura_id": 79048, "cod_cliente": 4780, "nombre": "CIRO", "rif": "V15456919", "direccion": "LAS DELICIAS", "Fecha": "2025-07-17", "estado": 0, "Num_Fac_Fiscal": 4443, "subTotal": 184.21153050456, "iva": 29.473844880729, "total": 213.68537538529, "telefono": 1, "id_vendedor": 70, "created_at": "2025-07-17 17:01:06", "updated_at": "2025-07-17 17:01:06" }, { "id": 11448, "factura_id": 79053, "cod_cliente": 9824, "nombre": "Angily", "rif": "V30205733", "direccion": "La fría", "Fecha": "2025-07-17", "estado": 0, "Num_Fac_Fiscal": 4444, "subTotal": 1475.7894541188, "iva": 24.047964694829, "total": 1499.8374188137, "telefono": 0, "id_vendedor": 82, "created_at": "2025-07-17 19:04:22", "updated_at": "2025-07-17 19:04:22" }, { "id": 11449, "factura_id": 79054, "cod_cliente": 6665, "nombre": "Lina", "rif": "V19440616", "direccion": "La fria", "Fecha": "2025-07-17", "estado": 0, "Num_Fac_Fiscal": 4440, "subTotal": 276.17195949521, "iva": 44.187513519233, "total": 320.35947301444, "telefono": 4269496960, "id_vendedor": 73, "created_at": "2025-07-17 19:41:37", "updated_at": "2025-07-17 19:41:37" }, { "id": 11450, "factura_id": 79063, "cod_cliente": 11768, "nombre": "YOMAR", "rif": "V23547326", "direccion": "LA FRIA", "Fecha": "2025-07-17", "estado": 0, "Num_Fac_Fiscal": 4431, "subTotal": 162.77857291753, "iva": 26.044571666806, "total": 188.82314458434, "telefono": 4, "id_vendedor": 73, "created_at": "2025-07-17 21:42:04", "updated_at": "2025-07-17 21:42:04" }, { "id": 11451, "factura_id": 79065, "cod_cliente": 12186, "nombre": "luis", "rif": "V25819572", "direccion": "la fria", "Fecha": "2025-07-17", "estado": 0, "Num_Fac_Fiscal": 4439, "subTotal": 3215.0635725231, "iva": 338.25665491227, "total": 3553.3202274354, "telefono": 0, "id_vendedor": 73, "created_at": "2025-07-17 21:48:17", "updated_at": "2025-07-17 21:48:17" }, { "id": 11452, "factura_id": 79067, "cod_cliente": 12188, "nombre": "elizabet", "rif": "V19578916", "direccion": "la esmeralda", "Fecha": "2025-07-17", "estado": 0, "Num_Fac_Fiscal": 3565, "subTotal": 3072.082024872, "iva": 0, "total": 3072.082024872, "telefono": 0, "id_vendedor": 82, "created_at": "2025-07-17 22:21:56", "updated_at": "2025-07-17 22:21:56" }, { "id": 11453, "factura_id": 79069, "cod_cliente": 12190, "nombre": "juan", "rif": "V18380775", "direccion": "la fria", "Fecha": "2025-07-17", "estado": 0, "Num_Fac_Fiscal": 4441, "subTotal": 1133.9262146724, "iva": 22.503577135181, "total": 1156.4297918076, "telefono": 0, "id_vendedor": 82, "created_at": "2025-07-17 22:35:42", "updated_at": "2025-07-17 22:35:42" }, { "id": 11454, "factura_id": 79070, "cod_cliente": 9550, "nombre": "Jesus", "rif": "V4470105", "direccion": "calle 1", "Fecha": "2025-07-17", "estado": 0, "Num_Fac_Fiscal": 3566, "subTotal": 307.95447584199, "iva": 49.272716134718, "total": 357.2271919767, "telefono": 4143805956, "id_vendedor": 82, "created_at": "2025-07-17 22:42:14", "updated_at": "2025-07-17 22:42:14" }, { "id": 11455, "factura_id": 79072, "cod_cliente": 5776, "nombre": "Raquel", "rif": "V16311380", "direccion": "ALI PRIMERA", "Fecha": "2025-07-17", "estado": 0, "Num_Fac_Fiscal": 4432, "subTotal": 541.37796792478, "iva": 0, "total": 541.37796792478, "telefono": 4265749171, "id_vendedor": 82, "created_at": "2025-07-17 23:10:45", "updated_at": "2025-07-17 23:10:45" }, { "id": 11456, "factura_id": 79073, "cod_cliente": 11933, "nombre": "MANUEL", "rif": "V32479470", "direccion": "LA ZONA", "Fecha": "2025-07-17", "estado": 0, "Num_Fac_Fiscal": 4437, "subTotal": 287.67881847732, "iva": 35.082418263441, "total": 322.76123674076, "telefono": 0, "id_vendedor": 73, "created_at": "2025-07-17 23:14:26", "updated_at": "2025-07-17 23:14:26" }, { "id": 11457, "factura_id": 79077, "cod_cliente": 2251, "nombre": "neri", "rif": "V9190430", "direccion": "BARRIO LA ESMERALDA", "Fecha": "2025-07-17", "estado": 0, "Num_Fac_Fiscal": 4435, "subTotal": 2619.2849284518, "iva": 65.534813194936, "total": 2684.8197416468, "telefono": 4, "id_vendedor": 73, "created_at": "2025-07-18 00:02:44", "updated_at": "2025-07-18 00:02:44" }, { "id": 11458, "factura_id": 79079, "cod_cliente": 387, "nombre": "NESTOR", "rif": "V20608866", "direccion": "PLAYITAS", "Fecha": "2025-07-17", "estado": 0, "Num_Fac_Fiscal": 4434, "subTotal": 32.284405466084, "iva": 5.1655048745734, "total": 37.449910340657, "telefono": 4128099391, "id_vendedor": 73, "created_at": "2025-07-18 00:12:32", "updated_at": "2025-07-18 00:12:32" }, { "id": 11459, "factura_id": 79081, "cod_cliente": 12191, "nombre": "pedro", "rif": "V18380776", "direccion": "la fria", "Fecha": "2025-07-17", "estado": 0, "Num_Fac_Fiscal": 4433, "subTotal": 466.55006339919, "iva": 0, "total": 466.55006339919, "telefono": 0, "id_vendedor": 73, "created_at": "2025-07-18 00:30:21", "updated_at": "2025-07-18 00:30:21" }, { "id": 11460, "factura_id": 79083, "cod_cliente": 5146, "nombre": 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"nombre": "Roxana", "rif": "V19339920", "direccion": "La fría", "Fecha": "2025-07-18", "estado": 0, "Num_Fac_Fiscal": 4450, "subTotal": 1163.75172306, "iva": 83.880520559439, "total": 1247.6322436194, "telefono": 424, "id_vendedor": 77, "created_at": "2025-07-18 13:28:11", "updated_at": "2025-07-18 13:28:11" }, { "id": 11469, "factura_id": 79113, "cod_cliente": 12199, "nombre": "luisana", "rif": "V31454855", "direccion": "la fria", "Fecha": "2025-07-18", "estado": 0, "Num_Fac_Fiscal": 4072, "subTotal": 66.237465500084, "iva": 0, "total": 66.237465500084, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-18 14:53:40", "updated_at": "2025-07-18 14:53:40" }, { "id": 11470, "factura_id": 79116, "cod_cliente": 8369, "nombre": "MARIA", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-07-18", "estado": 0, "Num_Fac_Fiscal": 4454, "subTotal": 47.756813672072, "iva": 7.6410901875316, "total": 55.397903859604, "telefono": 4245098329, "id_vendedor": 77, "created_at": "2025-07-18 15:15:02", "updated_at": "2025-07-18 15:15:02" }, { "id": 11471, "factura_id": 79117, "cod_cliente": 9535, "nombre": "juan carlos", "rif": "V16166241", "direccion": "km 101", "Fecha": "2025-07-18", "estado": 0, "Num_Fac_Fiscal": 4070, "subTotal": 155.51468041893, "iva": 0, "total": 155.51468041893, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-18 15:24:29", "updated_at": "2025-07-18 15:24:29" }, { "id": 11472, "factura_id": 79118, "cod_cliente": 2797, "nombre": "Yessenia", "rif": "V17083314", "direccion": "Cafenol", "Fecha": "2025-07-18", "estado": 0, "Num_Fac_Fiscal": 4447, "subTotal": 1007.6689077049, "iva": 0, "total": 1007.6689077049, "telefono": 9, "id_vendedor": 77, "created_at": "2025-07-18 15:26:23", "updated_at": "2025-07-18 15:26:23" }, { "id": 11473, "factura_id": 79119, "cod_cliente": 12201, "nombre": "kimberly", "rif": "V26015771", "direccion": "la llovizna", "Fecha": "2025-07-18", "estado": 0, "Num_Fac_Fiscal": 4071, "subTotal": 804.70110460317, "iva": 28.21316840399, "total": 832.91427300716, "telefono": 4247123815, "id_vendedor": 82, "created_at": "2025-07-18 15:29:27", "updated_at": "2025-07-18 15:29:27" }, { "id": 11474, "factura_id": 79123, "cod_cliente": 12203, "nombre": "yeider", "rif": "V35127874", "direccion": "las americas", "Fecha": "2025-07-18", "estado": 0, "Num_Fac_Fiscal": 4449, "subTotal": 943.02523443283, "iva": 150.88403750925, "total": 1093.9092719421, "telefono": 4247487965, "id_vendedor": 82, "created_at": "2025-07-18 17:51:04", "updated_at": "2025-07-18 17:51:04" }, { "id": 11475, "factura_id": 79133, "cod_cliente": 3844, "nombre": "Paola", "rif": "V28017946", "direccion": "LAS PIPAS", "Fecha": "2025-07-18", "estado": 0, "Num_Fac_Fiscal": 4452, "subTotal": 1631.5089802375, "iva": 61.201791327027, "total": 1692.7107715645, "telefono": 3124086035, "id_vendedor": 82, "created_at": "2025-07-18 21:02:42", "updated_at": "2025-07-18 21:02:42" }, { "id": 11476, "factura_id": 79134, "cod_cliente": 7914, "nombre": "jose", "rif": "V10526417", "direccion": "barrio sucre", "Fecha": "2025-07-18", "estado": 0, "Num_Fac_Fiscal": 3567, "subTotal": 1631.5089802375, "iva": 61.201791327027, "total": 1692.7107715645, "telefono": 0, "id_vendedor": 82, "created_at": "2025-07-18 21:09:11", "updated_at": "2025-07-18 21:09:11" }, { "id": 11477, "factura_id": 79136, "cod_cliente": 3773, "nombre": "PAOLA", "rif": "V27087901", "direccion": "barrio del carmen", "Fecha": "2025-07-18", "estado": 0, "Num_Fac_Fiscal": 4453, "subTotal": 93.436240361712, "iva": 14.949798457874, "total": 108.38603881959, "telefono": 4247139056, "id_vendedor": 82, "created_at": "2025-07-18 21:17:44", "updated_at": "2025-07-18 21:17:44" }, { "id": 11478, "factura_id": 79147, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-07-18", "estado": 0, "Num_Fac_Fiscal": 4448, "subTotal": 68.302713745106, "iva": 10.928434199217, "total": 79.231147944323, "telefono": 4265959123, "id_vendedor": 70, "created_at": "2025-07-19 00:07:09", "updated_at": "2025-07-19 00:07:09" }, { "id": 11479, "factura_id": 79148, "cod_cliente": 7903, "nombre": "gabriel", "rif": "V29544083", "direccion": "los naranjos", "Fecha": "2025-07-18", "estado": 0, "Num_Fac_Fiscal": 4068, "subTotal": 440.38557489081, "iva": 0, "total": 440.38557489081, "telefono": 4122493649, "id_vendedor": 70, "created_at": "2025-07-19 00:09:35", "updated_at": "2025-07-19 00:09:35" }, { "id": 11480, "factura_id": 79149, "cod_cliente": 9708, "nombre": "ricardo", "rif": "V32891698", "direccion": "la fria", "Fecha": "2025-07-18", "estado": 0, "Num_Fac_Fiscal": 4451, "subTotal": 352.66966865927, "iva": 56.427146985483, "total": 409.09681564475, "telefono": 4, "id_vendedor": 82, "created_at": "2025-07-19 00:12:11", "updated_at": "2025-07-19 00:12:11" }, { "id": 11481, "factura_id": 79161, "cod_cliente": 1148, "nombre": "Brenda", "rif": "V17084991", "direccion": "Pre Fundación", "Fecha": "2025-07-18", "estado": 0, "Num_Fac_Fiscal": 3568, "subTotal": 262.07107477237, "iva": 0, "total": 262.07107477237, "telefono": 4121713476, "id_vendedor": 69, "created_at": "2025-07-19 01:55:43", "updated_at": "2025-07-19 01:55:43" }, { "id": 11482, "factura_id": 79170, "cod_cliente": 2647, "nombre": "yoan", "rif": "V30081051", "direccion": "barrio bolivar", "Fecha": "2025-07-18", "estado": 0, "Num_Fac_Fiscal": 3569, "subTotal": 271.02588405909, "iva": 30.429101637438, "total": 301.45498569653, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-19 03:38:30", "updated_at": "2025-07-19 03:38:30" }, { "id": 11483, "factura_id": 79176, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-07-19", "estado": 0, "Num_Fac_Fiscal": 4066, "subTotal": 177.49075970906, "iva": 28.398521553449, "total": 205.88928126251, "telefono": 4265959123, "id_vendedor": 70, "created_at": "2025-07-19 14:24:49", "updated_at": "2025-07-19 14:24:49" }, { "id": 11484, "factura_id": 79178, "cod_cliente": 4238, "nombre": "MARYURI", "rif": "V16280809", "direccion": "LAS DELICIAS", "Fecha": "2025-07-19", "estado": 0, "Num_Fac_Fiscal": 4064, "subTotal": 179.04863683665, "iva": 28.647781893864, "total": 207.69641873052, "telefono": 1, "id_vendedor": 70, "created_at": "2025-07-19 15:12:18", "updated_at": "2025-07-19 15:12:18" }, { "id": 11485, "factura_id": 79184, "cod_cliente": 12218, "nombre": "NIDELIS", "rif": "V12763239", "direccion": "SAN CRITOBAL", "Fecha": "2025-07-19", "estado": 0, "Num_Fac_Fiscal": 4065, "subTotal": 1760.9721378076, "iva": 0, "total": 1760.9721378076, "telefono": 0, "id_vendedor": 70, "created_at": "2025-07-19 16:07:58", "updated_at": "2025-07-19 16:07:58" }, { "id": 11486, "factura_id": 79188, "cod_cliente": 12220, "nombre": "gladys", "rif": "V9359861", "direccion": "orope", "Fecha": "2025-07-19", "estado": 0, "Num_Fac_Fiscal": 3570, "subTotal": 1151.9595928601, "iva": 0, "total": 1151.9595928601, "telefono": 4147504007, "id_vendedor": 70, "created_at": "2025-07-19 16:29:33", "updated_at": "2025-07-19 16:29:33" }, { "id": 11487, "factura_id": 79207, "cod_cliente": 3486, "nombre": "DAIRY", "rif": "V15685302", "direccion": "araguaney", "Fecha": "2025-07-19", "estado": 0, "Num_Fac_Fiscal": 4062, "subTotal": 1029.8618083148, "iva": 0, "total": 1029.8618083148, "telefono": 4147095747, "id_vendedor": 73, "created_at": "2025-07-19 20:42:05", "updated_at": "2025-07-19 20:42:05" }, { "id": 11488, "factura_id": 79210, "cod_cliente": 12228, "nombre": "mauro", "rif": "V21162545", "direccion": "guayabo", "Fecha": "2025-07-19", "estado": 0, "Num_Fac_Fiscal": 4063, "subTotal": 14247.70600479, "iva": 50.445518685791, "total": 14298.151523476, "telefono": 4147284666, "id_vendedor": 77, "created_at": "2025-07-19 21:45:08", "updated_at": "2025-07-19 21:45:08" }, { "id": 11489, "factura_id": 79215, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-07-19", "estado": 0, "Num_Fac_Fiscal": 4061, "subTotal": 320.22942010376, "iva": 51.236707216602, "total": 371.46612732036, "telefono": 4121743593, "id_vendedor": 73, "created_at": "2025-07-19 23:58:50", "updated_at": "2025-07-19 23:58:50" }, { "id": 11490, "factura_id": 79231, "cod_cliente": 5029, "nombre": "Edixon", "rif": "V19577800", "direccion": "Las delicias", "Fecha": "2025-07-19", "estado": 0, "Num_Fac_Fiscal": 3571, "subTotal": 1129.9023116635, "iva": 0, "total": 1129.9023116635, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-20 02:25:14", "updated_at": "2025-07-20 02:25:14" }, { "id": 11491, "factura_id": 79236, "cod_cliente": 8741, "nombre": "jonathan", "rif": "V31060637", "direccion": "LAS AMERICAS", "Fecha": "2025-07-19", "estado": 0, "Num_Fac_Fiscal": 3572, "subTotal": 177.61013980705, "iva": 28.417622369128, "total": 206.02776217618, "telefono": 54554574, "id_vendedor": 69, "created_at": "2025-07-20 03:11:30", "updated_at": "2025-07-20 03:11:30" }, { "id": 11492, "factura_id": 79239, "cod_cliente": 9484, "nombre": "Scarlet", "rif": "V28059501", "direccion": "La fría", "Fecha": "2025-07-19", "estado": 0, "Num_Fac_Fiscal": 3573, "subTotal": 31.115977150248, "iva": 4.9785563440397, "total": 36.094533494288, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-20 03:31:51", "updated_at": "2025-07-20 03:31:51" }, { "id": 11493, "factura_id": 79251, "cod_cliente": 887, "nombre": "YOLVI", "rif": "V25645498", "direccion": "LA FRIA", "Fecha": "2025-07-20", "estado": 0, "Num_Fac_Fiscal": 3582, "subTotal": 271.06616398634, "iva": 0, "total": 271.06616398634, "telefono": 4245629271, "id_vendedor": 82, "created_at": "2025-07-20 14:02:42", "updated_at": "2025-07-20 14:02:42" }, { "id": 11494, "factura_id": 79252, "cod_cliente": 887, "nombre": "YOLVI", "rif": "V25645498", "direccion": "LA FRIA", "Fecha": "2025-07-20", "estado": 0, "Num_Fac_Fiscal": 4060, "subTotal": 146.62100449665, "iva": 0, "total": 146.62100449665, "telefono": 4245629271, "id_vendedor": 82, "created_at": "2025-07-20 14:09:11", "updated_at": "2025-07-20 14:09:11" }, { "id": 11495, "factura_id": 79263, "cod_cliente": 12237, "nombre": "MARIA", "rif": "V22683342", "direccion": "CALICHE", "Fecha": "2025-07-20", "estado": 0, "Num_Fac_Fiscal": 4056, "subTotal": 591.07342139233, "iva": 48.264478560466, "total": 639.33789995279, "telefono": 4, "id_vendedor": 77, "created_at": "2025-07-20 17:49:33", "updated_at": "2025-07-20 17:49:33" }, { "id": 11496, "factura_id": 79265, "cod_cliente": 3132, "nombre": "Ana", "rif": "V13491475", "direccion": "bARRIO SUCRE", "Fecha": "2025-07-20", "estado": 0, "Num_Fac_Fiscal": 3574, "subTotal": 1546.8901743388, "iva": 45.561006733461, "total": 1592.4511810723, "telefono": 4125896, "id_vendedor": 82, "created_at": "2025-07-20 17:57:40", "updated_at": "2025-07-20 17:57:40" }, { "id": 11497, "factura_id": 79264, "cod_cliente": 12238, "nombre": "NOHELIA", "rif": "V35053629", "direccion": "LA FRIA", "Fecha": "2025-07-20", "estado": 0, "Num_Fac_Fiscal": 4057, "subTotal": 2010.6244549885, "iva": 47.45180988935, "total": 2058.0762648779, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-20 17:57:52", "updated_at": "2025-07-20 17:57:52" }, { "id": 11498, "factura_id": 79266, "cod_cliente": 12238, "nombre": "NOHELIA", "rif": "V35053629", "direccion": "LA FRIA", "Fecha": "2025-07-20", "estado": 0, "Num_Fac_Fiscal": 4058, "subTotal": 1826.9874907224, "iva": 292.31799851558, "total": 2119.305489238, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-20 18:00:24", "updated_at": "2025-07-20 18:00:24" }, { "id": 11499, "factura_id": 79268, "cod_cliente": 12239, "nombre": "diego", "rif": "V27108372", "direccion": "prefundaciom", "Fecha": "2025-07-20", "estado": 0, "Num_Fac_Fiscal": 4053, "subTotal": 1607.6816899285, "iva": 0, "total": 1607.6816899285, "telefono": 4126898580, "id_vendedor": 82, "created_at": "2025-07-20 18:18:17", "updated_at": "2025-07-20 18:18:17" }, { "id": 11500, "factura_id": 79269, "cod_cliente": 12187, "nombre": "disney", "rif": "V34918228", "direccion": "los pitufos", "Fecha": "2025-07-20", "estado": 0, "Num_Fac_Fiscal": 4054, "subTotal": 177.61013980705, "iva": 28.417622369128, "total": 206.02776217618, "telefono": 0, "id_vendedor": 82, "created_at": "2025-07-20 18:48:42", "updated_at": "2025-07-20 18:48:42" }, { "id": 11501, "factura_id": 79274, "cod_cliente": 5937, "nombre": "carlen", "rif": "V31232050", "direccion": "hugo chavez", "Fecha": "2025-07-20", "estado": 0, "Num_Fac_Fiscal": 4051, "subTotal": 1288.8455430301, "iva": 47.8961292, "total": 1336.7416722301, "telefono": 0, "id_vendedor": 82, "created_at": "2025-07-20 19:45:05", "updated_at": "2025-07-20 19:45:05" }, { "id": 11502, "factura_id": 79283, "cod_cliente": 2139, "nombre": "RAFAEL", "rif": "V16720726", "direccion": "LA LLOVIZNA", "Fecha": "2025-07-20", "estado": 0, "Num_Fac_Fiscal": 4059, "subTotal": 1056.9800443899, "iva": 47.8961292, "total": 1104.8761735899, "telefono": 4247406408, "id_vendedor": 73, "created_at": "2025-07-20 23:10:49", "updated_at": "2025-07-20 23:10:49" }, { "id": 11503, "factura_id": 79286, "cod_cliente": 143, "nombre": "enrique", "rif": "V19865606", "direccion": "LAS MINAS", "Fecha": "2025-07-20", "estado": 0, "Num_Fac_Fiscal": 3577, "subTotal": 191.5600870714, "iva": 30.649613931423, "total": 222.20970100282, "telefono": 4247544090, "id_vendedor": 73, "created_at": "2025-07-21 00:02:29", "updated_at": "2025-07-21 00:02:29" }, { "id": 11504, "factura_id": 79293, "cod_cliente": 12247, "nombre": "jean", "rif": "V21536147", "direccion": "coloncito", "Fecha": "2025-07-20", "estado": 0, "Num_Fac_Fiscal": 4055, "subTotal": 280.26736527051, "iva": 44.842778443281, "total": 325.11014371379, "telefono": 0, "id_vendedor": 73, "created_at": "2025-07-21 00:56:31", "updated_at": "2025-07-21 00:56:31" }, { "id": 11505, "factura_id": 79301, "cod_cliente": 353, "nombre": "Damari", "rif": "V29783470", "direccion": "HUGO CHAVEZ", "Fecha": "2025-07-20", "estado": 0, "Num_Fac_Fiscal": 3575, "subTotal": 305.19846033167, "iva": 0, "total": 305.19846033167, "telefono": 4121769564, "id_vendedor": 69, "created_at": "2025-07-21 01:59:04", "updated_at": "2025-07-21 01:59:04" }, { "id": 11506, "factura_id": 79304, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-07-20", "estado": 0, "Num_Fac_Fiscal": 3576, "subTotal": 158.04695899371, "iva": 25.287513438993, "total": 183.3344724327, "telefono": 4121743593, "id_vendedor": 69, "created_at": "2025-07-21 02:05:21", "updated_at": "2025-07-21 02:05:21" }, { "id": 11507, "factura_id": 79309, "cod_cliente": 4173, "nombre": "YEINER", "rif": "V31987863", "direccion": "LOS PITUFOS", "Fecha": "2025-07-20", "estado": 0, "Num_Fac_Fiscal": 3579, "subTotal": 501.44645265828, "iva": 30.649613931423, "total": 532.0960665897, "telefono": 4147585103, "id_vendedor": 69, "created_at": "2025-07-21 02:52:36", "updated_at": "2025-07-21 02:52:36" }, { "id": 11508, "factura_id": 79310, "cod_cliente": 4173, "nombre": "YEINER", "rif": "V31987863", "direccion": "LOS PITUFOS", "Fecha": "2025-07-20", "estado": 0, "Num_Fac_Fiscal": 3580, "subTotal": 469.91507928082, "iva": 75.186412684931, "total": 545.10149196575, "telefono": 4147585103, "id_vendedor": 69, "created_at": "2025-07-21 02:57:21", "updated_at": "2025-07-21 02:57:21" }, { "id": 11509, "factura_id": 79311, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-07-20", "estado": 0, "Num_Fac_Fiscal": 3581, "subTotal": 502.10686507776, "iva": 3.2925051022103, "total": 505.39937017997, "telefono": 4265959123, "id_vendedor": 69, "created_at": "2025-07-21 03:08:11", "updated_at": "2025-07-21 03:08:11" }, { "id": 11510, "factura_id": 79312, "cod_cliente": 12249, "nombre": "johan", "rif": "V30081052", "direccion": "la fria", "Fecha": "2025-07-20", "estado": 0, "Num_Fac_Fiscal": 3578, "subTotal": 330.23258218288, "iva": 30.173330351289, "total": 360.40591253416, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-21 03:18:31", "updated_at": "2025-07-21 03:18:31" }, { "id": 11512, "factura_id": 79316, "cod_cliente": 9365, "nombre": "darcy", "rif": "V24035218", "direccion": "LA FRIA", "Fecha": "2025-07-20", "estado": 0, "Num_Fac_Fiscal": 4052, "subTotal": 423.59698510846, "iva": 22.546713862549, "total": 446.14369897101, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-21 04:03:08", "updated_at": "2025-07-21 04:03:08" }, { "id": 11513, "factura_id": 79318, "cod_cliente": 9365, "nombre": "darcy", "rif": "V24035218", "direccion": "LA FRIA", "Fecha": "2025-07-21", "estado": 0, "Num_Fac_Fiscal": 4039, "subTotal": 269.3428204632, "iva": 43.094851274113, "total": 312.43767173732, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-21 05:44:23", "updated_at": "2025-07-21 05:44:23" }, { "id": 11514, "factura_id": 79320, "cod_cliente": 5583, "nombre": "Daylin", "rif": "V479500", "direccion": "BARRIO SUCRE", "Fecha": "2025-07-21", "estado": 0, "Num_Fac_Fiscal": 3583, "subTotal": 391.70727728252, "iva": 62.673164365203, "total": 454.38044164772, "telefono": 4147591257, "id_vendedor": 70, "created_at": "2025-07-21 11:49:35", "updated_at": "2025-07-21 11:49:35" }, { "id": 11515, "factura_id": 79329, "cod_cliente": 8369, "nombre": "MARIA", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-07-21", "estado": 0, "Num_Fac_Fiscal": 4047, "subTotal": 872.81129216425, "iva": 139.64980674628, "total": 1012.4610989105, "telefono": 4245098329, "id_vendedor": 70, "created_at": "2025-07-21 14:28:17", "updated_at": "2025-07-21 14:28:17" }, { "id": 11516, "factura_id": 79333, "cod_cliente": 1622, "nombre": "YOVANNY", "rif": "V11973993", "direccion": "LOS CEFROS", "Fecha": "2025-07-21", "estado": 0, "Num_Fac_Fiscal": 4050, "subTotal": 1466.2749053443, "iva": 173.7762262197, "total": 1640.051131564, "telefono": 4247044092, "id_vendedor": 82, "created_at": "2025-07-21 15:16:34", "updated_at": "2025-07-21 15:16:34" }, { "id": 11518, "factura_id": 79336, "cod_cliente": 11855, "nombre": "WILDER", "rif": "V27108037", "direccion": "LA FRIA", "Fecha": "2025-07-21", "estado": 0, "Num_Fac_Fiscal": 3589, "subTotal": 152.20716080674, "iva": 24.353145729079, "total": 176.56030653582, "telefono": 0, "id_vendedor": 82, "created_at": "2025-07-21 16:11:29", "updated_at": "2025-07-21 16:11:29" }, { "id": 11519, "factura_id": 79337, "cod_cliente": 9494, "nombre": "Andreina", "rif": "V30723929", "direccion": "La fria", "Fecha": "2025-07-21", "estado": 0, "Num_Fac_Fiscal": 4036, "subTotal": 502.44464535536, "iva": 80.391143256858, "total": 582.83578861222, "telefono": 414, "id_vendedor": 82, "created_at": "2025-07-21 16:25:32", "updated_at": "2025-07-21 16:25:32" }, { "id": 11520, "factura_id": 79339, "cod_cliente": 12252, "nombre": "JESUS", "rif": "V15593256", "direccion": "OROPE", "Fecha": "2025-07-21", "estado": 0, "Num_Fac_Fiscal": 4041, "subTotal": 156.72795717283, "iva": 22.015259804375, "total": 178.7432169772, "telefono": 472458966, "id_vendedor": 70, "created_at": "2025-07-21 16:45:38", "updated_at": "2025-07-21 16:45:38" }, { "id": 11521, "factura_id": 79343, "cod_cliente": 12253, "nombre": "AURO", "rif": "V14734333", "direccion": "LA DELICIA", "Fecha": "2025-07-21", "estado": 0, "Num_Fac_Fiscal": 4037, "subTotal": 408.44847926309, "iva": 65.351756682094, "total": 473.80023594518, "telefono": 0, "id_vendedor": 70, "created_at": "2025-07-21 18:16:27", "updated_at": "2025-07-21 18:16:27" }, { "id": 11522, "factura_id": 79348, "cod_cliente": 8789, "nombre": "ALIX", "rif": "V9351891", "direccion": "carrera 11 entre calle 4 y 5", "Fecha": "2025-07-21", "estado": 0, "Num_Fac_Fiscal": 4035, "subTotal": 324.98381673208, "iva": 51.997410677133, "total": 376.98122740922, "telefono": 0, "id_vendedor": 70, "created_at": "2025-07-21 19:18:46", "updated_at": "2025-07-21 19:18:46" }, { "id": 11523, "factura_id": 79350, "cod_cliente": 4282, "nombre": "LUIS", "rif": "V14903910", "direccion": "PANAMERICANA", "Fecha": "2025-07-21", "estado": 0, "Num_Fac_Fiscal": 4046, "subTotal": 618.12352424431, "iva": 87.937629717394, "total": 706.06115396171, "telefono": 0, "id_vendedor": 73, "created_at": "2025-07-21 19:41:04", "updated_at": "2025-07-21 19:41:04" }, { "id": 11524, "factura_id": 79368, "cod_cliente": 1148, "nombre": "Brenda", "rif": "V17084991", "direccion": "Pre Fundación", "Fecha": "2025-07-21", "estado": 0, "Num_Fac_Fiscal": 4038, "subTotal": 1050.7527836924, "iva": 0, "total": 1050.7527836924, "telefono": 4121713476, "id_vendedor": 73, "created_at": "2025-07-21 23:02:21", "updated_at": "2025-07-21 23:02:21" }, { "id": 11525, "factura_id": 79369, "cod_cliente": 12259, "nombre": "YARLENIS", "rif": "V28003179", "direccion": "CALLE 14", "Fecha": "2025-07-21", "estado": 0, "Num_Fac_Fiscal": 4049, "subTotal": 91.408178333598, "iva": 14.625308533376, "total": 106.03348686697, "telefono": 0, "id_vendedor": 73, "created_at": "2025-07-21 23:12:23", "updated_at": "2025-07-21 23:12:23" }, { "id": 11526, "factura_id": 79371, "cod_cliente": 6710, "nombre": "JOEL", "rif": "V25377198", "direccion": "LAS PIPAS", "Fecha": "2025-07-21", "estado": 0, "Num_Fac_Fiscal": 4043, "subTotal": 748.69693115521, "iva": 14.625308533376, "total": 763.32223968859, "telefono": 4161720515, "id_vendedor": 73, "created_at": "2025-07-21 23:24:32", "updated_at": "2025-07-21 23:24:32" }, { "id": 11527, "factura_id": 79374, "cod_cliente": 7914, "nombre": "jose", "rif": "V10526417", "direccion": "barrio sucre", "Fecha": "2025-07-21", "estado": 0, "Num_Fac_Fiscal": 4044, "subTotal": 77.178323082039, "iva": 0, "total": 77.178323082039, "telefono": 0, "id_vendedor": 73, "created_at": "2025-07-21 23:50:17", "updated_at": "2025-07-21 23:50:17" }, { "id": 11528, "factura_id": 79377, "cod_cliente": 12261, "nombre": "JOSE", "rif": "V13761788", "direccion": "BARRIO SUCRE", "Fecha": "2025-07-21", "estado": 0, "Num_Fac_Fiscal": 4045, "subTotal": 358.24703848586, "iva": 30.930547140298, "total": 389.17758562615, "telefono": 0, "id_vendedor": 73, "created_at": "2025-07-22 00:11:45", "updated_at": "2025-07-22 00:11:45" }, { "id": 11529, "factura_id": 79381, "cod_cliente": 12263, "nombre": "FRANKLIN", "rif": "V32068111", "direccion": "LAS DELICIAS", "Fecha": "2025-07-21", "estado": 0, "Num_Fac_Fiscal": 3586, "subTotal": 153.5738742334, "iva": 24.571819877344, "total": 178.14569411075, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-22 00:39:47", "updated_at": "2025-07-22 00:39:47" }, { "id": 11530, "factura_id": 79382, "cod_cliente": 1343, "nombre": "FRANCIS", "rif": "V14807376", "direccion": "Las delicias", "Fecha": "2025-07-21", "estado": 0, "Num_Fac_Fiscal": 4042, "subTotal": 631.09297755575, "iva": 0, "total": 631.09297755575, "telefono": 4147335104, "id_vendedor": 73, "created_at": "2025-07-22 00:47:29", "updated_at": "2025-07-22 00:47:29" }, { "id": 11531, "factura_id": 79383, "cod_cliente": 12262, "nombre": "MARY", "rif": "V10851445", "direccion": "CARRERA 9", "Fecha": "2025-07-21", "estado": 0, "Num_Fac_Fiscal": 3590, "subTotal": 5.1741063680286, "iva": 0.82785701888457, "total": 6.0019633869132, "telefono": 0, "id_vendedor": 73, "created_at": "2025-07-22 00:54:54", "updated_at": "2025-07-22 00:54:54" }, { "id": 11532, "factura_id": 79386, "cod_cliente": 12264, "nombre": "YUDIAna", "rif": "V18721835", "direccion": "termoelectrica", "Fecha": "2025-07-21", "estado": 0, "Num_Fac_Fiscal": 3587, "subTotal": 313.52595978578, "iva": 0, "total": 313.52595978578, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-22 00:58:57", "updated_at": "2025-07-22 00:58:57" }, { "id": 11533, "factura_id": 79393, "cod_cliente": 5540, "nombre": "eligia", "rif": "V5445128", "direccion": "LA FRIA", "Fecha": "2025-07-21", "estado": 0, "Num_Fac_Fiscal": 4040, "subTotal": 217.38545399193, "iva": 34.781672638709, "total": 252.16712663064, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-22 02:02:18", "updated_at": "2025-07-22 02:02:18" }, { "id": 11534, "factura_id": 79394, "cod_cliente": 7992, "nombre": "felix", "rif": "V18018567", "direccion": "la fria", "Fecha": "2025-07-21", "estado": 0, "Num_Fac_Fiscal": 3585, "subTotal": 510.78893605167, "iva": 81.726229768267, "total": 592.51516581994, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-22 02:06:59", "updated_at": "2025-07-22 02:06:59" }, { "id": 11535, "factura_id": 79385, "cod_cliente": 5583, "nombre": "Daylin", "rif": "V479500", "direccion": "BARRIO SUCRE", "Fecha": "2025-07-21", "estado": 0, "Num_Fac_Fiscal": 3584, "subTotal": 5.1741063680286, "iva": 0.82785701888457, "total": 6.0019633869132, "telefono": 4147591257, "id_vendedor": 73, "created_at": "2025-07-22 02:21:34", "updated_at": "2025-07-22 02:21:34" }, { "id": 11536, "factura_id": 79405, "cod_cliente": 1985, "nombre": "Víctor", "rif": "V17496533", "direccion": "Sagrada familia", "Fecha": "2025-07-21", "estado": 0, "Num_Fac_Fiscal": 3588, "subTotal": 18.721118337916, "iva": 2.9953789340665, "total": 21.716497271982, "telefono": 4123929413, "id_vendedor": 69, "created_at": "2025-07-22 04:04:31", "updated_at": "2025-07-22 04:04:31" }, { "id": 11537, "factura_id": 79409, "cod_cliente": 3594, "nombre": "MARIA", "rif": "V9352582", "direccion": "LA FRIA", "Fecha": "2025-07-22", "estado": 0, "Num_Fac_Fiscal": 3591, "subTotal": 132.05534459319, "iva": 0, "total": 132.05534459319, "telefono": 0, "id_vendedor": 70, "created_at": "2025-07-22 13:59:48", "updated_at": "2025-07-22 13:59:48" }, { "id": 11538, "factura_id": 79416, "cod_cliente": 12270, "nombre": "RICARDO", "rif": "V12632653", "direccion": "SAN CRISTOBAL", "Fecha": "2025-07-22", "estado": 0, "Num_Fac_Fiscal": 4032, "subTotal": 501.8257056408, "iva": 42.044971646882, "total": 543.87067728768, "telefono": 42458965857, "id_vendedor": 70, "created_at": "2025-07-22 15:32:08", "updated_at": "2025-07-22 15:32:08" }, { "id": 11540, "factura_id": 79431, "cod_cliente": 12272, "nombre": "cenaida", "rif": "V14051285", "direccion": "rio grita", "Fecha": "2025-07-22", "estado": 0, "Num_Fac_Fiscal": 3612, "subTotal": 5.1967579517476, "iva": 0.83148127227961, "total": 6.0282392240272, "telefono": 0, "id_vendedor": 73, "created_at": "2025-07-22 19:40:32", "updated_at": "2025-07-22 19:40:32" }, { "id": 11541, "factura_id": 79432, "cod_cliente": 9535, "nombre": "juan carlos", "rif": "V16166241", "direccion": "km 101", "Fecha": "2025-07-22", "estado": 0, "Num_Fac_Fiscal": 4027, "subTotal": 74.276661036337, "iva": 11.884265765814, "total": 86.160926802151, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-22 20:00:58", "updated_at": "2025-07-22 20:00:58" }, { "id": 11542, "factura_id": 79433, "cod_cliente": 5810, "nombre": "Ricardo", "rif": "V16223728", "direccion": "La fria", "Fecha": "2025-07-22", "estado": 0, "Num_Fac_Fiscal": 4033, "subTotal": 5.1967579517476, "iva": 0.83148127227961, "total": 6.0282392240272, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-22 20:09:17", "updated_at": "2025-07-22 20:09:17" }, { "id": 11543, "factura_id": 79436, "cod_cliente": 12273, "nombre": "joel", "rif": "V14281973", "direccion": "calle 2", "Fecha": "2025-07-22", "estado": 0, "Num_Fac_Fiscal": 3614, "subTotal": 476.17829175166, "iva": 0, "total": 476.17829175166, "telefono": 0, "id_vendedor": 73, "created_at": "2025-07-22 21:02:45", "updated_at": "2025-07-22 21:02:45" }, { "id": 11544, "factura_id": 79437, "cod_cliente": 12274, "nombre": "jose", "rif": "V11974629", "direccion": "san judas tadeo", "Fecha": "2025-07-22", "estado": 0, "Num_Fac_Fiscal": 3615, "subTotal": 1001.9324381431, "iva": 80.842297417511, "total": 1082.7747355606, "telefono": 4147524382, "id_vendedor": 82, "created_at": "2025-07-22 21:03:04", "updated_at": "2025-07-22 21:03:04" }, { "id": 11545, "factura_id": 79440, "cod_cliente": 12275, "nombre": "neida", "rif": "V14360046", "direccion": "km 96", "Fecha": "2025-07-22", "estado": 0, "Num_Fac_Fiscal": 4029, "subTotal": 1661.264933917, "iva": 49.636871477081, "total": 1710.9018053941, "telefono": 4247535903, "id_vendedor": 77, "created_at": "2025-07-22 21:59:09", "updated_at": "2025-07-22 21:59:09" }, { "id": 11546, "factura_id": 79446, "cod_cliente": 1061, "nombre": "Vicente", "rif": "V9190205", "direccion": "km90", "Fecha": "2025-07-22", "estado": 0, "Num_Fac_Fiscal": 4034, "subTotal": 399.459537213, "iva": 27.76844597704, "total": 427.22798319004, "telefono": 4148919747, "id_vendedor": 73, "created_at": "2025-07-22 22:31:14", "updated_at": "2025-07-22 22:31:14" }, { "id": 11547, "factura_id": 79448, "cod_cliente": 12277, "nombre": "maria", "rif": "V14985167", "direccion": "zona industrial", "Fecha": "2025-07-22", "estado": 0, "Num_Fac_Fiscal": 4028, "subTotal": 91.808351785176, "iva": 14.689336285628, "total": 106.4976880708, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-22 22:46:09", "updated_at": "2025-07-22 22:46:09" }, { "id": 11548, "factura_id": 79449, "cod_cliente": 694, "nombre": "NESTOR", "rif": "V14903984", "direccion": "LAS PIPAS", "Fecha": "2025-07-22", "estado": 0, "Num_Fac_Fiscal": 4031, "subTotal": 430.31992839235, "iva": 0, "total": 430.31992839235, "telefono": 4247547081, "id_vendedor": 77, "created_at": "2025-07-22 22:49:35", "updated_at": "2025-07-22 22:49:35" }, { "id": 11549, "factura_id": 79454, "cod_cliente": 8369, "nombre": "MARIA", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-07-22", "estado": 0, "Num_Fac_Fiscal": 4030, "subTotal": 548.13484643434, "iva": 61.366510081082, "total": 609.50135651543, "telefono": 4245098329, "id_vendedor": 77, "created_at": "2025-07-22 23:16:29", "updated_at": "2025-07-22 23:16:29" }, { "id": 11550, "factura_id": 79457, "cod_cliente": 5404, "nombre": "yusmari", "rif": "V28276437", "direccion": "LA FRIA", "Fecha": "2025-07-22", "estado": 0, "Num_Fac_Fiscal": 3592, "subTotal": 12.270015009562, "iva": 0, "total": 12.270015009562, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-22 23:47:41", "updated_at": "2025-07-22 23:47:41" }, { "id": 11551, "factura_id": 79463, "cod_cliente": 1387, "nombre": "jesus", "rif": "V26579100", "direccion": "calle 2", "Fecha": "2025-07-22", "estado": 0, "Num_Fac_Fiscal": 3613, "subTotal": 91.808351785176, "iva": 14.689336285628, "total": 106.4976880708, "telefono": 4121366473, "id_vendedor": 77, "created_at": "2025-07-23 00:19:04", "updated_at": "2025-07-23 00:19:04" }, { "id": 11552, "factura_id": 79481, "cod_cliente": 10176, "nombre": "victoria", "rif": "V16460207", "direccion": "la fria", "Fecha": "2025-07-22", "estado": 0, "Num_Fac_Fiscal": 3593, "subTotal": 311.2889549379, "iva": 0, "total": 311.2889549379, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-23 02:49:13", "updated_at": "2025-07-23 02:49:13" }, { "id": 11553, "factura_id": 79482, "cod_cliente": 723, "nombre": "victor", "rif": "V11304230", "direccion": "La Fria", "Fecha": "2025-07-22", "estado": 0, "Num_Fac_Fiscal": 3594, "subTotal": 332.54317100452, "iva": 53.206907360723, "total": 385.75007836524, "telefono": 4121714191, "id_vendedor": 69, "created_at": "2025-07-23 02:51:40", "updated_at": "2025-07-23 02:51:40" }, { "id": 11554, "factura_id": 79491, "cod_cliente": 7097, "nombre": "Oscar", "rif": "V14360167", "direccion": "La Fria", "Fecha": "2025-07-23", "estado": 0, "Num_Fac_Fiscal": 3595, "subTotal": 582.55189184422, "iva": 26.239557024404, "total": 608.79144886862, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-23 05:15:47", "updated_at": "2025-07-23 05:15:47" }, { "id": 11555, "factura_id": 79502, "cod_cliente": 11058, "nombre": "rosa", "rif": "V9351986", "direccion": "LA AMERICAS", "Fecha": "2025-07-23", "estado": 0, "Num_Fac_Fiscal": 3610, "subTotal": 1981.7588719316, "iva": 0, "total": 1981.7588719316, "telefono": 0, "id_vendedor": 82, "created_at": "2025-07-23 15:24:42", "updated_at": "2025-07-23 15:24:42" }, { "id": 11556, "factura_id": 79509, "cod_cliente": 3844, "nombre": "Paola", "rif": "V28017946", "direccion": "LAS PIPAS", "Fecha": "2025-07-23", "estado": 0, "Num_Fac_Fiscal": 3607, "subTotal": 34.158034306612, "iva": 5.465285489058, "total": 39.62331979567, "telefono": 3124086035, "id_vendedor": 82, "created_at": "2025-07-23 15:55:21", "updated_at": "2025-07-23 15:55:21" }, { "id": 11557, "factura_id": 79508, "cod_cliente": 6845, "nombre": "Gustavo", "rif": "V5728525", "direccion": "CAÑO GRANDE", "Fecha": "2025-07-23", "estado": 0, "Num_Fac_Fiscal": 3601, "subTotal": 375.19149708649, "iva": 31.998457915178, "total": 407.18995500167, "telefono": 4140770056, "id_vendedor": 70, "created_at": "2025-07-23 16:35:04", "updated_at": "2025-07-23 16:35:04" }, { "id": 11558, "factura_id": 79519, "cod_cliente": 12287, "nombre": "Mariia", "rif": "V26015659", "direccion": "Las delicias", "Fecha": "2025-07-23", "estado": 0, "Num_Fac_Fiscal": 3605, "subTotal": 1922.4642634276, "iva": 0, "total": 1922.4642634276, "telefono": 4121733958, "id_vendedor": 77, "created_at": "2025-07-23 18:25:31", "updated_at": "2025-07-23 18:25:31" }, { "id": 11559, "factura_id": 79520, "cod_cliente": 12287, "nombre": "Mariia", "rif": "V26015659", "direccion": "Las delicias", "Fecha": "2025-07-23", "estado": 0, "Num_Fac_Fiscal": 3608, "subTotal": 305.79780635886, "iva": 1.6736954460192, "total": 307.47150180487, "telefono": 4121733958, "id_vendedor": 77, "created_at": "2025-07-23 18:29:00", "updated_at": "2025-07-23 18:29:00" }, { "id": 11561, "factura_id": 79532, "cod_cliente": 12020, "nombre": "rita", "rif": "V13172187", "direccion": "casa madera", "Fecha": "2025-07-23", "estado": 0, "Num_Fac_Fiscal": 3609, "subTotal": 1320.0200042666, "iva": 1.6736954460192, "total": 1321.6936997126, "telefono": 4247082184, "id_vendedor": 69, "created_at": "2025-07-23 21:13:21", "updated_at": "2025-07-23 21:13:21" }, { "id": 11562, "factura_id": 79540, "cod_cliente": 5058, "nombre": "geryenlin", "rif": "V32845866", "direccion": "LA FRIA", "Fecha": "2025-07-23", "estado": 0, "Num_Fac_Fiscal": 3600, "subTotal": 20.92119307524, "iva": 3.3473908920384, "total": 24.268583967278, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-23 21:59:06", "updated_at": "2025-07-23 21:59:06" }, { "id": 11564, "factura_id": 79551, "cod_cliente": 9291, "nombre": "jesus", "rif": "V6370703", "direccion": "la fria", "Fecha": "2025-07-23", "estado": 0, "Num_Fac_Fiscal": 3602, "subTotal": 18.922133966737, "iva": 3.027541434678, "total": 21.949675401415, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-23 23:11:34", "updated_at": "2025-07-23 23:11:34" }, { "id": 11565, "factura_id": 79563, "cod_cliente": 1027, "nombre": "darly", "rif": "V30060035", "direccion": "pitufos", "Fecha": "2025-07-23", "estado": 0, "Num_Fac_Fiscal": 3599, "subTotal": 233.03054155777, "iva": 37.284886649243, "total": 270.31542820701, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-24 00:27:32", "updated_at": "2025-07-24 00:27:32" }, { "id": 11566, "factura_id": 79565, "cod_cliente": 10900, "nombre": "YEISMAR", "rif": "V24151127", "direccion": "LA FRIA", "Fecha": "2025-07-23", "estado": 0, "Num_Fac_Fiscal": 3611, "subTotal": 244.87354525413, "iva": 11.959514316957, "total": 256.83305957108, "telefono": 1, "id_vendedor": 77, "created_at": "2025-07-24 00:40:15", "updated_at": "2025-07-24 00:40:15" }, { "id": 11567, "factura_id": 79575, "cod_cliente": 610, "nombre": "Cristina", "rif": "V17843674", "direccion": "juan pablo II", "Fecha": "2025-07-23", "estado": 0, "Num_Fac_Fiscal": 3598, "subTotal": 656.48199500638, "iva": 0, "total": 656.48199500638, "telefono": 4262518393, "id_vendedor": 69, "created_at": "2025-07-24 01:40:50", "updated_at": "2025-07-24 01:40:50" }, { "id": 11568, "factura_id": 79577, "cod_cliente": 213, "nombre": "neli", "rif": "V13141702", "direccion": "VIA PANAMERICANA", "Fecha": "2025-07-23", "estado": 0, "Num_Fac_Fiscal": 3606, "subTotal": 253.38669500119, "iva": 3.027541434678, "total": 256.41423643587, "telefono": 8, "id_vendedor": 73, "created_at": "2025-07-24 02:03:12", "updated_at": "2025-07-24 02:03:12" }, { "id": 11569, "factura_id": 79578, "cod_cliente": 11274, "nombre": "greicy", "rif": "V18720269", "direccion": "LAS MINAS", "Fecha": "2025-07-23", "estado": 0, "Num_Fac_Fiscal": 3603, "subTotal": 609.66747521962, "iva": 0, "total": 609.66747521962, "telefono": 4165304133, "id_vendedor": 73, "created_at": "2025-07-24 02:16:06", "updated_at": "2025-07-24 02:16:06" }, { "id": 11570, "factura_id": 79579, "cod_cliente": 10740, "nombre": "ANTHONY", "rif": "V25218213", "direccion": "LA FRIA", "Fecha": "2025-07-23", "estado": 0, "Num_Fac_Fiscal": 3597, "subTotal": 181.62839614219, "iva": 29.060543382751, "total": 210.68893952495, "telefono": 0, "id_vendedor": 73, "created_at": "2025-07-24 02:21:20", "updated_at": "2025-07-24 02:21:20" }, { "id": 11571, "factura_id": 79580, "cod_cliente": 2734, "nombre": "ADRIAN", "rif": "V31315980", "direccion": "LOS CEDROS", "Fecha": "2025-07-23", "estado": 0, "Num_Fac_Fiscal": 4024, "subTotal": 273.55401945616, "iva": 43.768643112986, "total": 317.32266256915, "telefono": 4247520712, "id_vendedor": 73, "created_at": "2025-07-24 02:28:41", "updated_at": "2025-07-24 02:28:41" }, { "id": 11573, "factura_id": 79582, "cod_cliente": 12296, "nombre": "ALBERTINA", "rif": "V93970014", "direccion": "LA FRIA", "Fecha": "2025-07-23", "estado": 0, "Num_Fac_Fiscal": 3596, "subTotal": 3866.7455646887, "iva": 618.6792903502, "total": 4485.4248550389, "telefono": 0, "id_vendedor": 73, "created_at": "2025-07-24 02:45:17", "updated_at": "2025-07-24 02:45:17" }, { "id": 11574, "factura_id": 79584, "cod_cliente": 567, "nombre": "JOSE", "rif": "V7155224", "direccion": "5de julio", "Fecha": "2025-07-23", "estado": 0, "Num_Fac_Fiscal": 3604, "subTotal": 112.26066178278, "iva": 17.961705885244, "total": 130.22236766802, "telefono": 4262783508, "id_vendedor": 73, "created_at": "2025-07-24 03:01:53", "updated_at": "2025-07-24 03:01:53" }, { "id": 11575, "factura_id": 79589, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-07-24", "estado": 0, "Num_Fac_Fiscal": 3907, "subTotal": 18.922133966737, "iva": 3.027541434678, "total": 21.949675401415, "telefono": 4121743593, "id_vendedor": 73, "created_at": "2025-07-24 05:48:40", "updated_at": "2025-07-24 05:48:40" }, { "id": 11576, "factura_id": 79514, "cod_cliente": 2958, "nombre": "luis", "rif": "V31808446", "direccion": "Calle 1", "Fecha": "2025-07-23", "estado": 0, "Num_Fac_Fiscal": 4025, "subTotal": 4581.8271692213, "iva": 0, "total": 4581.8271692213, "telefono": 4247682369, "id_vendedor": 70, "created_at": "2025-07-24 12:52:40", "updated_at": "2025-07-24 12:52:40" }, { "id": 11577, "factura_id": 79515, "cod_cliente": 2958, "nombre": "luis", "rif": "V31808446", "direccion": "Calle 1", "Fecha": "2025-07-23", "estado": 0, "Num_Fac_Fiscal": 4026, "subTotal": 30.954708680168, "iva": 4.9527533888268, "total": 35.907462068994, "telefono": 4247682369, "id_vendedor": 70, "created_at": "2025-07-24 12:55:45", "updated_at": "2025-07-24 12:55:45" }, { "id": 11578, "factura_id": 79597, "cod_cliente": 12300, "nombre": "LEONEL", "rif": "V20716005", "direccion": "LA FRIA", "Fecha": "2025-07-24", "estado": 0, "Num_Fac_Fiscal": 4015, "subTotal": 193.40830284959, "iva": 30.945328455934, "total": 224.35363130552, "telefono": 0, "id_vendedor": 82, "created_at": "2025-07-24 14:19:06", "updated_at": "2025-07-24 14:19:06" }, { "id": 11579, "factura_id": 79602, "cod_cliente": 1387, "nombre": "jesus", "rif": "V26579100", "direccion": "calle 2", "Fecha": "2025-07-24", "estado": 0, "Num_Fac_Fiscal": 3914, "subTotal": 72.132810518834, "iva": 11.541249683013, "total": 83.674060201847, "telefono": 4121366473, "id_vendedor": 82, "created_at": "2025-07-24 14:38:09", "updated_at": "2025-07-24 14:38:09" }, { "id": 11580, "factura_id": 79598, "cod_cliente": 12225, "nombre": "anderson", "rif": "V14360765", "direccion": "la fria", "Fecha": "2025-07-24", "estado": 0, "Num_Fac_Fiscal": 3910, "subTotal": 5.2296626775602, "iva": 0.83674602840963, "total": 6.0664087059698, "telefono": 0, "id_vendedor": 70, "created_at": "2025-07-24 15:09:24", "updated_at": "2025-07-24 15:09:24" }, { "id": 11581, "factura_id": 79604, "cod_cliente": 1093, "nombre": "Zobeia", "rif": "V9350343", "direccion": "La Fria", "Fecha": "2025-07-24", "estado": 0, "Num_Fac_Fiscal": 3616, "subTotal": 260.90567766532, "iva": 21.776402545393, "total": 282.68208021071, "telefono": 4161011854, "id_vendedor": 82, "created_at": "2025-07-24 15:46:41", "updated_at": "2025-07-24 15:46:41" }, { "id": 11582, "factura_id": 79609, "cod_cliente": 1081, "nombre": "Jesus", "rif": "V5732772", "direccion": "delicias", "Fecha": "2025-07-24", "estado": 0, "Num_Fac_Fiscal": 3915, "subTotal": 230.92147360721, "iva": 23.337309315302, "total": 254.25878292251, "telefono": 4169770025, "id_vendedor": 82, "created_at": "2025-07-24 16:08:13", "updated_at": "2025-07-24 16:08:13" }, { "id": 11583, "factura_id": 79607, "cod_cliente": 12302, "nombre": "omar", "rif": "V10741344", "direccion": "la gritas", "Fecha": "2025-07-24", "estado": 0, "Num_Fac_Fiscal": 4019, "subTotal": 30.954708680168, "iva": 4.9527533888268, "total": 35.907462068994, "telefono": 0, "id_vendedor": 70, "created_at": "2025-07-24 16:35:49", "updated_at": "2025-07-24 16:35:49" }, { "id": 11584, "factura_id": 79615, "cod_cliente": 7206, "nombre": "FRANK", "rif": "V20288759", "direccion": "LA FRIA", "Fecha": "2025-07-24", "estado": 0, "Num_Fac_Fiscal": 3912, "subTotal": 30.954708680168, "iva": 4.9527533888268, "total": 35.907462068994, "telefono": 0, "id_vendedor": 70, "created_at": "2025-07-24 16:45:17", "updated_at": "2025-07-24 16:45:17" }, { "id": 11585, "factura_id": 79612, "cod_cliente": 9086, "nombre": "sulay", "rif": "V11304817", "direccion": "LA FRIA", "Fecha": "2025-07-24", "estado": 0, "Num_Fac_Fiscal": 4021, "subTotal": 30.954708680168, "iva": 4.9527533888268, "total": 35.907462068994, "telefono": 0, "id_vendedor": 82, "created_at": "2025-07-24 17:19:58", "updated_at": "2025-07-24 17:19:58" }, { "id": 11586, "factura_id": 79613, "cod_cliente": 210, "nombre": "jose", "rif": "V9358828", "direccion": "La Fria", "Fecha": "2025-07-24", "estado": 0, "Num_Fac_Fiscal": 3916, "subTotal": 1614.548568513, "iva": 173.1187452452, "total": 1787.6673137582, "telefono": 9, "id_vendedor": 82, "created_at": "2025-07-24 17:27:28", "updated_at": "2025-07-24 17:27:28" }, { "id": 11587, "factura_id": 79623, "cod_cliente": 361, "nombre": "Javier", "rif": "V18721084", "direccion": "La Fria", "Fecha": "2025-07-24", "estado": 0, "Num_Fac_Fiscal": 3913, "subTotal": 30.954708680168, "iva": 4.9527533888268, "total": 35.907462068994, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-24 19:07:32", "updated_at": "2025-07-24 19:07:32" }, { "id": 11589, "factura_id": 79628, "cod_cliente": 12304, "nombre": "yamila", "rif": "V22680358", "direccion": "la fria", "Fecha": "2025-07-24", "estado": 0, "Num_Fac_Fiscal": 4022, "subTotal": 30.954708680168, "iva": 4.9527533888268, "total": 35.907462068994, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-24 19:35:50", "updated_at": "2025-07-24 19:35:50" }, { "id": 11590, "factura_id": 79630, "cod_cliente": 11708, "nombre": "LUVIS", "rif": "V11304293", "direccion": "CASA DE MADERA", "Fecha": "2025-07-24", "estado": 0, "Num_Fac_Fiscal": 4017, "subTotal": 171.56141198135, "iva": 27.449825917017, "total": 199.01123789837, "telefono": 4265758512, "id_vendedor": 82, "created_at": "2025-07-24 20:45:44", "updated_at": "2025-07-24 20:45:44" }, { "id": 11591, "factura_id": 79631, "cod_cliente": 5583, "nombre": "Daylin", "rif": "V479500", "direccion": "BARRIO SUCRE", "Fecha": "2025-07-24", "estado": 0, "Num_Fac_Fiscal": 3645, "subTotal": 30.954708680168, "iva": 4.9527533888268, "total": 35.907462068994, "telefono": 4147591257, "id_vendedor": 69, "created_at": "2025-07-24 21:12:00", "updated_at": "2025-07-24 21:12:00" }, { "id": 11592, "factura_id": 79637, "cod_cliente": 489, "nombre": "ANA", "rif": "V20367225", "direccion": "LAFRIA", "Fecha": "2025-07-24", "estado": 0, "Num_Fac_Fiscal": 3909, "subTotal": 112.5928070946, "iva": 5.3920544727843, "total": 117.98486156739, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-24 21:26:05", "updated_at": "2025-07-24 21:26:05" }, { "id": 11594, "factura_id": 79639, "cod_cliente": 8253, "nombre": "katiuska", "rif": "V20366846", "direccion": "LA FRIA", "Fecha": "2025-07-24", "estado": 0, "Num_Fac_Fiscal": 4012, "subTotal": 20.799112233058, "iva": 3.3278579572894, "total": 24.126970190348, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-24 21:52:18", "updated_at": "2025-07-24 21:52:18" }, { "id": 11595, "factura_id": 79642, "cod_cliente": 12306, "nombre": "zaida", "rif": "V10131388", "direccion": "san cristobal", "Fecha": "2025-07-24", "estado": 0, "Num_Fac_Fiscal": 4023, "subTotal": 281.34379356117, "iva": 45.015006969788, "total": 326.35880053096, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-24 22:02:07", "updated_at": "2025-07-24 22:02:07" }, { "id": 11596, "factura_id": 79643, "cod_cliente": 8769, "nombre": "docelis", "rif": "V18675945", "direccion": "La Fria", "Fecha": "2025-07-24", "estado": 0, "Num_Fac_Fiscal": 3911, "subTotal": 98.357794498096, "iva": 15.737247119695, "total": 114.09504161779, "telefono": 0, "id_vendedor": 82, "created_at": "2025-07-24 22:03:56", "updated_at": "2025-07-24 22:03:56" }, { "id": 11597, "factura_id": 79649, "cod_cliente": 2986, "nombre": "JOSE", "rif": "V9351021", "direccion": "Las americas", "Fecha": "2025-07-24", "estado": 0, "Num_Fac_Fiscal": 3617, "subTotal": 140.57926386663, "iva": 0, "total": 140.57926386663, "telefono": 4121760664, "id_vendedor": 69, "created_at": "2025-07-24 22:58:49", "updated_at": "2025-07-24 22:58:49" }, { "id": 11599, "factura_id": 79655, "cod_cliente": 4184, "nombre": "Jose", "rif": "V19389521", "direccion": "Las delicias", "Fecha": "2025-07-24", "estado": 0, "Num_Fac_Fiscal": 3921, "subTotal": 11.750109134818, "iva": 1.8800174615708, "total": 13.630126596389, "telefono": 4147361950, "id_vendedor": 69, "created_at": "2025-07-25 00:01:32", "updated_at": "2025-07-25 00:01:32" }, { "id": 11600, "factura_id": 79658, "cod_cliente": 12310, "nombre": "ali", "rif": "V24159209", "direccion": "la fria", "Fecha": "2025-07-24", "estado": 0, "Num_Fac_Fiscal": 3908, "subTotal": 221.88461121809, "iva": 35.501537794895, "total": 257.38614901299, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-25 00:11:40", "updated_at": "2025-07-25 00:11:40" }, { "id": 11601, "factura_id": 79660, "cod_cliente": 3836, "nombre": "ORLANDO", "rif": "V18379103", "direccion": "PANAMERICANA", "Fecha": "2025-07-24", "estado": 0, "Num_Fac_Fiscal": 4020, "subTotal": 2699.0613600701, "iva": 85.880853827855, "total": 2784.9422138979, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-25 00:36:19", "updated_at": "2025-07-25 00:36:19" }, { "id": 11602, "factura_id": 79666, "cod_cliente": 10086, "nombre": "MACNORIC", "rif": "V31068621", "direccion": "LA FRIA", "Fecha": "2025-07-24", "estado": 0, "Num_Fac_Fiscal": 4018, "subTotal": 176.98369549741, "iva": 0, "total": 176.98369549741, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-25 00:54:39", "updated_at": "2025-07-25 00:54:39" }, { "id": 11603, "factura_id": 79670, "cod_cliente": 12314, "nombre": "jonathan", "rif": "V30269956", "direccion": "la zona", "Fecha": "2025-07-24", "estado": 0, "Num_Fac_Fiscal": 3917, "subTotal": 163.0856407481, "iva": 15.737247119695, "total": 178.82288786779, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-25 01:06:46", "updated_at": "2025-07-25 01:06:46" }, { "id": 11604, "factura_id": 79671, "cod_cliente": 12313, "nombre": "keiner", "rif": "V25024839", "direccion": "la fria", "Fecha": "2025-07-24", "estado": 0, "Num_Fac_Fiscal": 4014, "subTotal": 20.129605076652, "iva": 1.6736954460192, "total": 21.803300522671, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-25 01:38:04", "updated_at": "2025-07-25 01:38:04" }, { "id": 11605, "factura_id": 79679, "cod_cliente": 12315, "nombre": "lilibet", "rif": "V25808805", "direccion": "la fria", "Fecha": "2025-07-24", "estado": 0, "Num_Fac_Fiscal": 4016, "subTotal": 1165.6427954894, "iva": 10.452665118965, "total": 1176.0954606084, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-25 02:48:44", "updated_at": "2025-07-25 02:48:44" }, { "id": 11606, "factura_id": 79692, "cod_cliente": 1525, "nombre": "naybe", "rif": "V20986787", "direccion": "calle 1", "Fecha": "2025-07-25", "estado": 0, "Num_Fac_Fiscal": 3634, "subTotal": 370.10219870078, "iva": 0, "total": 370.10219870078, "telefono": 4247225038, "id_vendedor": 77, "created_at": "2025-07-25 06:42:30", "updated_at": "2025-07-25 06:42:30" }, { "id": 11607, "factura_id": 79693, "cod_cliente": 6845, "nombre": "Gustavo", "rif": "V5728525", "direccion": "CAÑO GRANDE", "Fecha": "2025-07-25", "estado": 0, "Num_Fac_Fiscal": 3623, "subTotal": 20.958528931829, "iva": 3.3533646290927, "total": 24.311893560922, "telefono": 4140770056, "id_vendedor": 77, "created_at": "2025-07-25 11:36:17", "updated_at": "2025-07-25 11:36:17" }, { "id": 11608, "factura_id": 79696, "cod_cliente": 12317, "nombre": "maria", "rif": "V30889124", "direccion": "la fria", "Fecha": "2025-07-25", "estado": 0, "Num_Fac_Fiscal": 3631, "subTotal": 20.958528931829, "iva": 3.3533646290927, "total": 24.311893560922, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-25 12:15:05", "updated_at": "2025-07-25 12:15:05" }, { "id": 11609, "factura_id": 79697, "cod_cliente": 8369, "nombre": "MARIA", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-07-25", "estado": 0, "Num_Fac_Fiscal": 3630, "subTotal": 193.7705473464, "iva": 31.003287575424, "total": 224.77383492183, "telefono": 4245098329, "id_vendedor": 77, "created_at": "2025-07-25 12:27:00", "updated_at": "2025-07-25 12:27:00" }, { "id": 11610, "factura_id": 79699, "cod_cliente": 11064, "nombre": "pausolino", "rif": "V9225991", "direccion": "la fria", "Fecha": "2025-07-25", "estado": 0, "Num_Fac_Fiscal": 3635, "subTotal": 342.69478862624, "iva": 54.831166180199, "total": 397.52595480644, "telefono": 4264008804, "id_vendedor": 82, "created_at": "2025-07-25 14:18:00", "updated_at": "2025-07-25 14:18:00" }, { "id": 11611, "factura_id": 79701, "cod_cliente": 12318, "nombre": "jesus", "rif": "V32563446", "direccion": "la fria", "Fecha": "2025-07-25", "estado": 0, "Num_Fac_Fiscal": 3626, "subTotal": 68.33844498965, "iva": 10.934151198344, "total": 79.272596187994, "telefono": 0, "id_vendedor": 82, "created_at": "2025-07-25 14:54:39", "updated_at": "2025-07-25 14:54:39" }, { "id": 11612, "factura_id": 79704, "cod_cliente": 2584, "nombre": "mercedes", "rif": "V18938321", "direccion": "la fria", "Fecha": "2025-07-25", "estado": 0, "Num_Fac_Fiscal": 3632, "subTotal": 161.37489202363, "iva": 25.819982723782, "total": 187.19487474742, "telefono": 4168415616, "id_vendedor": 82, "created_at": "2025-07-25 15:31:40", "updated_at": "2025-07-25 15:31:40" }, { "id": 11613, "factura_id": 79705, "cod_cliente": 12319, "nombre": "joana", "rif": "V27087956", "direccion": "delicia", "Fecha": "2025-07-25", "estado": 0, "Num_Fac_Fiscal": 3627, "subTotal": 183.02050360292, "iva": 29.283280576467, "total": 212.30378417938, "telefono": 0, "id_vendedor": 70, "created_at": "2025-07-25 15:32:03", "updated_at": "2025-07-25 15:32:03" }, { "id": 11614, "factura_id": 79708, "cod_cliente": 3869, "nombre": "meri", "rif": "V32717953", "direccion": "la fria", "Fecha": "2025-07-25", "estado": 0, "Num_Fac_Fiscal": 3633, "subTotal": 731.45369576052, "iva": 0, "total": 731.45369576052, "telefono": 0, "id_vendedor": 82, "created_at": "2025-07-25 16:26:51", "updated_at": "2025-07-25 16:26:51" }, { "id": 11615, "factura_id": 79715, "cod_cliente": 12259, "nombre": "YARLENIS", "rif": "V28003179", "direccion": "CALLE 14", "Fecha": "2025-07-25", "estado": 0, "Num_Fac_Fiscal": 3638, "subTotal": 272.76175233966, "iva": 0, "total": 272.76175233966, "telefono": 0, "id_vendedor": 82, "created_at": "2025-07-25 18:25:28", "updated_at": "2025-07-25 18:25:28" }, { "id": 11616, "factura_id": 79716, "cod_cliente": 12322, "nombre": "LUZ", "rif": "V10850760", "direccion": "1ER DE MAYO", "Fecha": "2025-07-25", "estado": 0, "Num_Fac_Fiscal": 3618, "subTotal": 171.43053151759, "iva": 0, "total": 171.43053151759, "telefono": 0, "id_vendedor": 82, "created_at": "2025-07-25 19:06:15", "updated_at": "2025-07-25 19:06:15" }, { "id": 11617, "factura_id": 79720, "cod_cliente": 12324, "nombre": "Javier", "rif": "V9341019", "direccion": "La fria", "Fecha": "2025-07-25", "estado": 0, "Num_Fac_Fiscal": 3625, "subTotal": 174.60231825013, "iva": 0, "total": 174.60231825013, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-25 20:22:58", "updated_at": "2025-07-25 20:22:58" }, { "id": 11618, "factura_id": 79726, "cod_cliente": 7141, "nombre": "ricardo", "rif": "V31137360", "direccion": "la fria", "Fecha": "2025-07-25", "estado": 0, "Num_Fac_Fiscal": 3636, "subTotal": 1635.5240982521, "iva": 0, "total": 1635.5240982521, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-25 22:52:37", "updated_at": "2025-07-25 22:52:37" }, { "id": 11619, "factura_id": 79729, "cod_cliente": 12316, "nombre": "aura", "rif": "V17886710", "direccion": "la fria", "Fecha": "2025-07-25", "estado": 0, "Num_Fac_Fiscal": 3620, "subTotal": 48.992042203849, "iva": 7.8387267526159, "total": 56.830768956465, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-25 23:08:42", "updated_at": "2025-07-25 23:08:42" }, { "id": 11620, "factura_id": 79739, "cod_cliente": 610, "nombre": "Cristina", "rif": "V17843674", "direccion": "juan pablo II", "Fecha": "2025-07-25", "estado": 0, "Num_Fac_Fiscal": 3621, "subTotal": 423.34979630547, "iva": 67.735967408875, "total": 491.08576371434, "telefono": 4262518393, "id_vendedor": 73, "created_at": "2025-07-26 00:26:46", "updated_at": "2025-07-26 00:26:46" }, { "id": 11621, "factura_id": 79741, "cod_cliente": 3204, "nombre": "maria", "rif": "V9350972", "direccion": "los pitufos", "Fecha": "2025-07-25", "estado": 0, "Num_Fac_Fiscal": 3629, "subTotal": 573.66639263004, "iva": 0, "total": 573.66639263004, "telefono": 0, "id_vendedor": 73, "created_at": "2025-07-26 00:33:49", "updated_at": "2025-07-26 00:33:49" }, { "id": 11622, "factura_id": 79743, "cod_cliente": 10127, "nombre": "ailen", "rif": "V31726581", "direccion": "LA FRIA", "Fecha": "2025-07-25", "estado": 0, "Num_Fac_Fiscal": 3619, "subTotal": 431.99139552879, "iva": 0, "total": 431.99139552879, "telefono": 0, "id_vendedor": 73, "created_at": "2025-07-26 00:54:07", "updated_at": "2025-07-26 00:54:07" }, { "id": 11623, "factura_id": 79747, "cod_cliente": 1015, "nombre": "franklin", "rif": "V27920486", "direccion": "La Fria", "Fecha": "2025-07-25", "estado": 0, "Num_Fac_Fiscal": 3622, "subTotal": 104.98036960124, "iva": 5.3838690356934, "total": 110.36423863693, "telefono": 4, "id_vendedor": 73, "created_at": "2025-07-26 01:35:33", "updated_at": "2025-07-26 01:35:33" }, { "id": 11624, "factura_id": 79755, "cod_cliente": 9201, "nombre": "jose", "rif": "V11972486", "direccion": "la fria", "Fecha": "2025-07-25", "estado": 0, "Num_Fac_Fiscal": 3628, "subTotal": 338.45563099501, "iva": 0, "total": 338.45563099501, "telefono": 0, "id_vendedor": 73, "created_at": "2025-07-26 03:30:22", "updated_at": "2025-07-26 03:30:22" }, { "id": 11625, "factura_id": 79757, "cod_cliente": 2806, "nombre": "Jackson", "rif": "V12632986", "direccion": "19 de abril", "Fecha": "2025-07-25", "estado": 0, "Num_Fac_Fiscal": 3624, "subTotal": 93.926650186072, "iva": 15.028264029772, "total": 108.95491421584, "telefono": 0, "id_vendedor": 73, "created_at": "2025-07-26 03:35:53", "updated_at": "2025-07-26 03:35:53" }, { "id": 11626, "factura_id": 79758, "cod_cliente": 12331, "nombre": "TERESA", "rif": "V13142530", "direccion": "LA FRIA", "Fecha": "2025-07-25", "estado": 0, "Num_Fac_Fiscal": 3637, "subTotal": 103.15770770948, "iva": 0, "total": 103.15770770948, "telefono": 0, "id_vendedor": 73, "created_at": "2025-07-26 04:14:19", "updated_at": "2025-07-26 04:14:19" }, { "id": 11628, "factura_id": 79762, "cod_cliente": 10975, "nombre": "nelly", "rif": "V13141772", "direccion": "BARRIO SUCRE", "Fecha": "2025-07-26", "estado": 0, "Num_Fac_Fiscal": 3658, "subTotal": 21.100691320517, "iva": 3.3761106112826, "total": 24.476801931799, "telefono": 0, "id_vendedor": 70, "created_at": "2025-07-26 12:42:38", "updated_at": "2025-07-26 12:42:38" }, { "id": 11629, "factura_id": 79766, "cod_cliente": 489, "nombre": "ANA", "rif": "V20367225", "direccion": "LAFRIA", "Fecha": "2025-07-26", "estado": 0, "Num_Fac_Fiscal": 3648, "subTotal": 31.403539990451, "iva": 5.0245663984722, "total": 36.428106388923, "telefono": 0, "id_vendedor": 70, "created_at": "2025-07-26 13:17:43", "updated_at": "2025-07-26 13:17:43" }, { "id": 11630, "factura_id": 79768, "cod_cliente": 10975, "nombre": "nelly", "rif": "V13141772", "direccion": "BARRIO SUCRE", "Fecha": "2025-07-26", "estado": 0, "Num_Fac_Fiscal": 3659, "subTotal": 183.5499901082, "iva": 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"direccion": "LOS NARANJOS", "Fecha": "2025-07-26", "estado": 0, "Num_Fac_Fiscal": 3639, "subTotal": 1306.8531805239, "iva": 0, "total": 1306.8531805239, "telefono": 2775410873, "id_vendedor": 70, "created_at": "2025-07-26 15:27:15", "updated_at": "2025-07-26 15:27:15" }, { "id": 11634, "factura_id": 79793, "cod_cliente": 10080, "nombre": "raul", "rif": "V15684677", "direccion": "LA FRIA", "Fecha": "2025-07-26", "estado": 0, "Num_Fac_Fiscal": 3661, "subTotal": 549.59347839885, "iva": 0, "total": 549.59347839885, "telefono": 4247580590, "id_vendedor": 70, "created_at": "2025-07-26 17:10:29", "updated_at": "2025-07-26 17:10:29" }, { "id": 11635, "factura_id": 79802, "cod_cliente": 3746, "nombre": "CARLOS", "rif": "V25029848", "direccion": "hugo chavez", "Fecha": "2025-07-26", "estado": 0, "Num_Fac_Fiscal": 3640, "subTotal": 1349.3154189691, "iva": 0, "total": 1349.3154189691, "telefono": 4127268083, "id_vendedor": 69, "created_at": "2025-07-26 18:50:13", "updated_at": "2025-07-26 18:50:13" }, { "id": 11636, "factura_id": 79805, "cod_cliente": 12341, "nombre": "ZORAIDA", "rif": "V25053334", "direccion": "LA FRIA", "Fecha": "2025-07-26", "estado": 0, "Num_Fac_Fiscal": 3644, "subTotal": 692.15080625093, "iva": 82.400689000149, "total": 774.55149525108, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-26 19:52:47", "updated_at": "2025-07-26 19:52:47" }, { "id": 11637, "factura_id": 79812, "cod_cliente": 12345, "nombre": "JESUS", "rif": "V84606440", "direccion": "DELICIAS", "Fecha": "2025-07-26", "estado": 0, "Num_Fac_Fiscal": 3643, "subTotal": 577.31756499204, "iva": 35.355979120474, "total": 612.67354411252, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-26 20:20:38", "updated_at": "2025-07-26 20:20:38" }, { "id": 11638, "factura_id": 79820, "cod_cliente": 9772, "nombre": "angela", "rif": "V20366877", "direccion": "LAS AMERICAS", "Fecha": "2025-07-26", "estado": 0, "Num_Fac_Fiscal": 3649, "subTotal": 4265.6148294194, "iva": 0, "total": 4265.6148294194, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-26 21:18:01", "updated_at": "2025-07-26 21:18:01" }, { "id": 11639, "factura_id": 79824, "cod_cliente": 2517, "nombre": "YENDI", "rif": "V31987868", "direccion": "LA FRIA", "Fecha": "2025-07-26", "estado": 0, "Num_Fac_Fiscal": 3662, "subTotal": 167.85909994068, "iva": 12.301981767453, "total": 180.16108170813, "telefono": 4147213988, "id_vendedor": 77, "created_at": "2025-07-26 21:32:13", "updated_at": "2025-07-26 21:32:13" }, { "id": 11640, "factura_id": 79826, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-07-26", "estado": 0, "Num_Fac_Fiscal": 3663, "subTotal": 1639.9870732058, "iva": 82.400689000149, "total": 1722.3877622059, "telefono": 4265959123, "id_vendedor": 77, "created_at": "2025-07-26 21:35:06", "updated_at": "2025-07-26 21:35:06" }, { "id": 11641, "factura_id": 79827, "cod_cliente": 8940, "nombre": "luis", "rif": "V18380348", "direccion": "la 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21:50:12" }, { "id": 11644, "factura_id": 79836, "cod_cliente": 4705, "nombre": "Carmen", "rif": "V9356480", "direccion": "Las delicias", "Fecha": "2025-07-26", "estado": 0, "Num_Fac_Fiscal": 3646, "subTotal": 1367.2157705887, "iva": 0, "total": 1367.2157705887, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-26 23:00:48", "updated_at": "2025-07-26 23:00:48" }, { "id": 11645, "factura_id": 79838, "cod_cliente": 12350, "nombre": "YULIE CAROLINA", "rif": "V31137280", "direccion": "SANTO CRISTO", "Fecha": "2025-07-26", "estado": 0, "Num_Fac_Fiscal": 3665, "subTotal": 53.061355719298, "iva": 8.4898169150877, "total": 61.551172634385, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-26 23:04:46", "updated_at": "2025-07-26 23:04:46" }, { "id": 11646, "factura_id": 79839, "cod_cliente": 519, "nombre": "norma", "rif": "V24781868", "direccion": "raul leoni", "Fecha": "2025-07-26", "estado": 0, "Num_Fac_Fiscal": 3660, "subTotal": 279.55557976753, "iva": 44.728892762805, "total": 324.28447253034, "telefono": 555, "id_vendedor": 69, "created_at": "2025-07-26 23:14:44", "updated_at": "2025-07-26 23:14:44" }, { "id": 11647, "factura_id": 79840, "cod_cliente": 610, "nombre": "Cristina", "rif": "V17843674", "direccion": "juan pablo II", "Fecha": "2025-07-26", "estado": 0, "Num_Fac_Fiscal": 3650, "subTotal": 192.12992379993, "iva": 30.740787807988, "total": 222.87071160792, "telefono": 4262518393, "id_vendedor": 69, "created_at": "2025-07-26 23:21:50", "updated_at": "2025-07-26 23:21:50" }, { "id": 11648, "factura_id": 79842, "cod_cliente": 2346, "nombre": "ERANCES", "rif": "V24151577", "direccion": "CASCO CENTRAL", "Fecha": "2025-07-26", "estado": 0, "Num_Fac_Fiscal": 3653, "subTotal": 882.30907387994, "iva": 0, "total": 882.30907387994, "telefono": 9, "id_vendedor": 77, "created_at": "2025-07-26 23:45:25", "updated_at": "2025-07-26 23:45:25" }, { "id": 11649, "factura_id": 79844, "cod_cliente": 561, "nombre": "Duvan", "rif": "V29917714", "direccion": "Araguaney", "Fecha": "2025-07-26", "estado": 0, "Num_Fac_Fiscal": 3652, "subTotal": 1343.613574053, "iva": 21.21715746013, "total": 1364.8307315132, "telefono": 6, "id_vendedor": 77, "created_at": "2025-07-26 23:50:45", "updated_at": "2025-07-26 23:50:45" }, { "id": 11650, "factura_id": 79850, "cod_cliente": 9251, "nombre": "greimar", "rif": "V30110743", "direccion": "la fria", "Fecha": "2025-07-26", "estado": 0, "Num_Fac_Fiscal": 3655, "subTotal": 5.3054907648526, "iva": 0.84887852237641, "total": 6.154369287229, "telefono": 5, "id_vendedor": 69, "created_at": "2025-07-27 00:21:49", "updated_at": "2025-07-27 00:21:49" }, { "id": 11651, "factura_id": 79852, "cod_cliente": 6478, "nombre": "Yoana", "rif": "V31231733", "direccion": "La fria", "Fecha": "2025-07-26", "estado": 0, "Num_Fac_Fiscal": 3664, "subTotal": 269.09206644954, "iva": 0, "total": 269.09206644954, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-27 00:42:52", "updated_at": "2025-07-27 00:42:52" }, { "id": 11652, "factura_id": 79858, "cod_cliente": 5583, "nombre": "Daylin", "rif": "V479500", "direccion": "BARRIO SUCRE", "Fecha": "2025-07-26", "estado": 0, "Num_Fac_Fiscal": 3651, "subTotal": 98.665428328564, "iva": 0, "total": 98.665428328564, "telefono": 4147591257, "id_vendedor": 73, "created_at": "2025-07-27 01:50:30", "updated_at": "2025-07-27 01:50:30" }, { "id": 11653, "factura_id": 79864, "cod_cliente": 483, "nombre": "Ana", "rif": "V8602711", "direccion": "5 de julio", "Fecha": "2025-07-26", "estado": 0, "Num_Fac_Fiscal": 3647, "subTotal": 229.65028502935, "iva": 36.744045604697, "total": 266.39433063405, "telefono": 0, "id_vendedor": 73, "created_at": "2025-07-27 03:35:46", "updated_at": "2025-07-27 03:35:46" }, { "id": 11654, "factura_id": 79867, "cod_cliente": 1202, "nombre": "yarday", "rif": "V19116205", "direccion": "13 de abrir", "Fecha": "2025-07-27", "estado": 0, "Num_Fac_Fiscal": 3905, "subTotal": 66.276404516877, "iva": 10.6042247227, "total": 76.880629239577, "telefono": 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"Num_Fac_Fiscal": 3904, "subTotal": 266.78104529534, "iva": 42.684967247254, "total": 309.46601254259, "telefono": 0, "id_vendedor": 73, "created_at": "2025-07-27 16:28:11", "updated_at": "2025-07-27 16:28:11" }, { "id": 11658, "factura_id": 79886, "cod_cliente": 12357, "nombre": "JOSE ANGEL", "rif": "V15456167", "direccion": "SOCORRO", "Fecha": "2025-07-27", "estado": 0, "Num_Fac_Fiscal": 3898, "subTotal": 124.63546525776, "iva": 19.941674441241, "total": 144.577139699, "telefono": 0, "id_vendedor": 73, "created_at": "2025-07-27 16:42:24", "updated_at": "2025-07-27 16:42:24" }, { "id": 11659, "factura_id": 79888, "cod_cliente": 7376, "nombre": "margarita", "rif": "V9194695", "direccion": "la fria", "Fecha": "2025-07-27", "estado": 0, "Num_Fac_Fiscal": 3902, "subTotal": 179.5449638941, "iva": 0, "total": 179.5449638941, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-27 16:51:16", "updated_at": "2025-07-27 16:51:16" }, { "id": 11660, "factura_id": 79892, "cod_cliente": 12359, "nombre": "jose", "rif": "V281491522", "direccion": "la fria", "Fecha": "2025-07-27", "estado": 0, "Num_Fac_Fiscal": 3894, "subTotal": 542.88971438734, "iva": 1.6979633830175, "total": 544.58767777036, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-27 17:28:25", "updated_at": "2025-07-27 17:28:25" }, { "id": 11661, "factura_id": 79894, "cod_cliente": 4426, "nombre": "LEONARDO", "rif": "V9359768", "direccion": "LA FRIA", "Fecha": "2025-07-27", "estado": 0, "Num_Fac_Fiscal": 3900, "subTotal": 279.50210060208, "iva": 0, "total": 279.50210060208, "telefono": 12, "id_vendedor": 73, "created_at": "2025-07-27 17:49:55", "updated_at": "2025-07-27 17:49:55" }, { "id": 11662, "factura_id": 79902, "cod_cliente": 12362, "nombre": "MELITZA", "rif": "V17876411", "direccion": "COLONCIOTO", "Fecha": "2025-07-27", "estado": 0, "Num_Fac_Fiscal": 3903, "subTotal": 274.54021684635, "iva": 0, "total": 274.54021684635, "telefono": 0, "id_vendedor": 73, "created_at": "2025-07-27 18:43:26", "updated_at": "2025-07-27 18:43:26" }, { "id": 11663, "factura_id": 79901, "cod_cliente": 769, "nombre": "jesus", "rif": "V20122780", "direccion": "LA FRIA", "Fecha": "2025-07-27", "estado": 0, "Num_Fac_Fiscal": 3893, "subTotal": 741.84864872667, "iva": 0, "total": 741.84864872667, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-27 18:45:31", "updated_at": "2025-07-27 18:45:31" }, { "id": 11664, "factura_id": 79904, "cod_cliente": 769, "nombre": "jesus", "rif": "V20122780", "direccion": "LA FRIA", "Fecha": "2025-07-27", "estado": 0, "Num_Fac_Fiscal": 3892, "subTotal": 363.22078686964, "iva": 0, "total": 363.22078686964, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-27 18:52:14", "updated_at": "2025-07-27 18:52:14" }, { "id": 11665, "factura_id": 79905, "cod_cliente": 549, "nombre": "JORGE", "rif": "V6907139", "direccion": "s", "Fecha": "2025-07-27", "estado": 0, "Num_Fac_Fiscal": 3891, "subTotal": 179.83469815499, "iva": 14.506634288539, "total": 194.34133244353, "telefono": 1, "id_vendedor": 73, "created_at": "2025-07-27 19:15:30", "updated_at": "2025-07-27 19:15:30" }, { "id": 11666, "factura_id": 79907, "cod_cliente": 11076, "nombre": "franyer", "rif": "V36316914", "direccion": "barrio bolivar", "Fecha": "2025-07-27", "estado": 0, "Num_Fac_Fiscal": 3888, "subTotal": 10.610981529705, "iva": 1.6977570447528, "total": 12.308738574458, "telefono": 424, "id_vendedor": 82, "created_at": "2025-07-27 19:40:13", "updated_at": "2025-07-27 19:40:13" }, { "id": 11667, "factura_id": 79910, "cod_cliente": 12364, "nombre": "ORLEANA", "rif": "V27991483", "direccion": "ARAGUANEY", "Fecha": "2025-07-27", "estado": 0, "Num_Fac_Fiscal": 3890, "subTotal": 1576.8468723984, "iva": 252.29549958374, "total": 1829.1423719821, "telefono": 0, "id_vendedor": 82, "created_at": "2025-07-27 20:14:52", "updated_at": "2025-07-27 20:14:52" }, { "id": 11669, "factura_id": 79919, "cod_cliente": 12365, "nombre": "carlos", "rif": "V32563470", "direccion": "la fria", "Fecha": "2025-07-27", "estado": 0, "Num_Fac_Fiscal": 3884, "subTotal": 98.88176622606, "iva": 15.82108259617, "total": 114.70284882223, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-27 21:29:45", "updated_at": "2025-07-27 21:29:45" }, { "id": 11671, "factura_id": 79925, "cod_cliente": 12369, "nombre": "keilin", "rif": "V31519353", "direccion": "la fria", "Fecha": "2025-07-27", "estado": 0, "Num_Fac_Fiscal": 3899, "subTotal": 528.68468772441, "iva": 21.866572412954, "total": 550.55126013737, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-27 23:00:47", "updated_at": "2025-07-27 23:00:47" }, { "id": 11672, "factura_id": 79928, "cod_cliente": 1438, "nombre": "genesis", "rif": "V30551147", "direccion": "5 julio", "Fecha": "2025-07-27", "estado": 0, "Num_Fac_Fiscal": 3668, "subTotal": 361.60594081484, "iva": 30.740787807988, "total": 392.34672862282, "telefono": 4122076307, "id_vendedor": 82, "created_at": "2025-07-27 23:17:23", "updated_at": "2025-07-27 23:17:23" }, { "id": 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"cod_cliente": 4536, "nombre": "GERMAN", "rif": "V18951993", "direccion": "LA FRIA", "Fecha": "2025-07-28", "estado": 0, "Num_Fac_Fiscal": 3870, "subTotal": 90.492037760562, "iva": 11.3397803056, "total": 101.83181806616, "telefono": 4263741374, "id_vendedor": 73, "created_at": "2025-07-28 18:55:09", "updated_at": "2025-07-28 18:55:09" }, { "id": 11690, "factura_id": 79971, "cod_cliente": 41, "nombre": "carelis", "rif": "V27108413", "direccion": "calle 1", "Fecha": "2025-07-28", "estado": 0, "Num_Fac_Fiscal": 3866, "subTotal": 364.2455022268, "iva": 58.279280356289, "total": 422.52478258309, "telefono": 4247647015, "id_vendedor": 73, "created_at": "2025-07-28 18:57:58", "updated_at": "2025-07-28 18:57:58" }, { "id": 11691, "factura_id": 79981, "cod_cliente": 12382, "nombre": "alexander", "rif": "V31405162", "direccion": "carira", "Fecha": "2025-07-28", "estado": 0, "Num_Fac_Fiscal": 3865, "subTotal": 1085.1011204664, "iva": 0, "total": 1085.1011204664, "telefono": 0, "id_vendedor": 70, 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4142.4961973035, "iva": 68.320384081794, "total": 4210.8165813853, "telefono": 0, "id_vendedor": 73, "created_at": "2025-07-28 21:21:10", "updated_at": "2025-07-28 21:21:10" }, { "id": 11695, "factura_id": 79991, "cod_cliente": 12384, "nombre": "NANCY", "rif": "V27853027", "direccion": "LA FRIA", "Fecha": "2025-07-28", "estado": 0, "Num_Fac_Fiscal": 3877, "subTotal": 2257.7267555071, "iva": 0, "total": 2257.7267555071, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-28 22:17:12", "updated_at": "2025-07-28 22:17:12" }, { "id": 11697, "factura_id": 79997, "cod_cliente": 12387, "nombre": "Ramón", "rif": "V9465839", "direccion": "5 de julio", "Fecha": "2025-07-28", "estado": 0, "Num_Fac_Fiscal": 3880, "subTotal": 2396.2095344495, "iva": 0, "total": 2396.2095344495, "telefono": 0, "id_vendedor": 73, "created_at": "2025-07-28 22:25:59", "updated_at": "2025-07-28 22:25:59" }, { "id": 11698, "factura_id": 79998, "cod_cliente": 143, "nombre": "enrique", "rif": "V19865606", "direccion": "LAS MINAS", "Fecha": "2025-07-28", "estado": 0, "Num_Fac_Fiscal": 3869, "subTotal": 227.60496400844, "iva": 36.41679424135, "total": 264.02175824979, "telefono": 4247544090, "id_vendedor": 77, "created_at": "2025-07-28 22:26:45", "updated_at": "2025-07-28 22:26:45" }, { "id": 11699, "factura_id": 80000, "cod_cliente": 8710, "nombre": "reinaldo", "rif": "V17206492", "direccion": "LA FRIA", "Fecha": "2025-07-28", "estado": 0, "Num_Fac_Fiscal": 3881, "subTotal": 128.46244392046, "iva": 7.8918970931032, "total": 136.35434101357, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-28 22:51:23", "updated_at": "2025-07-28 22:51:23" }, { "id": 11700, "factura_id": 80005, "cod_cliente": 66, "nombre": "JOSE", "rif": "V14023439", "direccion": "LOS CEDROS", "Fecha": "2025-07-28", "estado": 0, "Num_Fac_Fiscal": 3871, "subTotal": 4138.1332430148, "iva": 0, "total": 4138.1332430148, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-28 23:20:57", "updated_at": "2025-07-28 23:20:57" }, { 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"telefono": 4125896, "id_vendedor": 69, "created_at": "2025-07-29 02:25:30", "updated_at": "2025-07-29 02:25:30" }, { "id": 11704, "factura_id": 80036, "cod_cliente": 10921, "nombre": "nelson", "rif": "V13141460", "direccion": "la fria", "Fecha": "2025-07-28", "estado": 0, "Num_Fac_Fiscal": 3674, "subTotal": 4583.2518643673, "iva": 0, "total": 4583.2518643673, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-29 03:17:38", "updated_at": "2025-07-29 03:17:38" }, { "id": 11706, "factura_id": 80040, "cod_cliente": 6948, "nombre": "Cesar", "rif": "V26607143", "direccion": "La fria", "Fecha": "2025-07-28", "estado": 0, "Num_Fac_Fiscal": 3675, "subTotal": 102.61489045886, "iva": 16.418382473417, "total": 119.03327293227, "telefono": 4126533542, "id_vendedor": 69, "created_at": "2025-07-29 03:52:19", "updated_at": "2025-07-29 03:52:19" }, { "id": 11707, "factura_id": 80052, "cod_cliente": 10975, "nombre": "nelly", "rif": "V13141772", "direccion": "BARRIO SUCRE", "Fecha": "2025-07-29", "estado": 0, "Num_Fac_Fiscal": 3860, "subTotal": 46.301740154309, "iva": 7.4082784246894, "total": 53.710018578998, "telefono": 0, "id_vendedor": 70, "created_at": "2025-07-29 12:03:51", "updated_at": "2025-07-29 12:03:51" }, { "id": 11708, "factura_id": 80056, "cod_cliente": 12399, "nombre": "andy", "rif": "V32852131", "direccion": "casco central", "Fecha": "2025-07-29", "estado": 0, "Num_Fac_Fiscal": 3677, "subTotal": 94.563757732851, "iva": 15.130201237256, "total": 109.69395897011, "telefono": 44, "id_vendedor": 70, "created_at": "2025-07-29 14:18:27", "updated_at": "2025-07-29 14:18:27" }, { "id": 11709, "factura_id": 80058, "cod_cliente": 12401, "nombre": "NAZARO", "rif": "V84574613", "direccion": "COLÓN", "Fecha": "2025-07-29", "estado": 0, "Num_Fac_Fiscal": 3678, "subTotal": 588.14836755136, "iva": 0, "total": 588.14836755136, "telefono": 0, "id_vendedor": 82, "created_at": "2025-07-29 14:46:48", "updated_at": "2025-07-29 14:46:48" }, { "id": 11710, "factura_id": 80063, "cod_cliente": 12404, "nombre": "JORGE", "rif": "V4113808", "direccion": "SAN FELIZ", "Fecha": "2025-07-29", "estado": 0, "Num_Fac_Fiscal": 3858, "subTotal": 2080.0654711309, "iva": 0, "total": 2080.0654711309, "telefono": 0, "id_vendedor": 82, "created_at": "2025-07-29 17:01:38", "updated_at": "2025-07-29 17:01:38" }, { "id": 11711, "factura_id": 80066, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-07-29", "estado": 0, "Num_Fac_Fiscal": 3862, "subTotal": 281.91832281602, "iva": 45.106931650563, "total": 327.02525446658, "telefono": 4265959123, "id_vendedor": 82, "created_at": "2025-07-29 17:16:39", "updated_at": "2025-07-29 17:16:39" }, { "id": 11712, "factura_id": 80067, "cod_cliente": 3658, "nombre": "efrain", "rif": "V84480596", "direccion": "la fria", "Fecha": "2025-07-29", "estado": 0, "Num_Fac_Fiscal": 3857, "subTotal": 13.552621279713, "iva": 2.1684194047541, "total": 15.721040684467, "telefono": 4268668314, "id_vendedor": 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"2025-07-30 13:18:38", "updated_at": "2025-07-30 13:18:38" }, { "id": 11721, "factura_id": 80124, "cod_cliente": 12418, "nombre": "daniel", "rif": "V26015661", "direccion": "palmichale", "Fecha": "2025-07-30", "estado": 0, "Num_Fac_Fiscal": 3684, "subTotal": 303.88697411653, "iva": 6.9409578394735, "total": 310.827931956, "telefono": 0, "id_vendedor": 82, "created_at": "2025-07-30 13:42:45", "updated_at": "2025-07-30 13:42:45" }, { "id": 11722, "factura_id": 80125, "cod_cliente": 3746, "nombre": "CARLOS", "rif": "V25029848", "direccion": "hugo chavez", "Fecha": "2025-07-30", "estado": 0, "Num_Fac_Fiscal": 3681, "subTotal": 178.35701736747, "iva": 1.7216156223989, "total": 180.07863298987, "telefono": 4127268083, "id_vendedor": 82, "created_at": "2025-07-30 13:48:56", "updated_at": "2025-07-30 13:48:56" }, { "id": 11723, "factura_id": 80130, "cod_cliente": 5058, "nombre": "geryenlin", "rif": "V32845866", "direccion": "LA FRIA", "Fecha": "2025-07-30", "estado": 0, "Num_Fac_Fiscal": 3687, "subTotal": 21.394619097297, "iva": 3.4231390555675, "total": 24.817758152864, "telefono": 0, "id_vendedor": 82, "created_at": "2025-07-30 15:09:32", "updated_at": "2025-07-30 15:09:32" }, { "id": 11724, "factura_id": 80134, "cod_cliente": 7252, "nombre": "yeritzon", "rif": "V35128107", "direccion": "BARRIO SUCRE", "Fecha": "2025-07-30", "estado": 0, "Num_Fac_Fiscal": 3700, "subTotal": 10.760097639993, "iva": 1.7216156223989, "total": 12.481713262392, "telefono": 3202324347, "id_vendedor": 70, "created_at": "2025-07-30 16:19:15", "updated_at": "2025-07-30 16:19:15" }, { "id": 11725, "factura_id": 80136, "cod_cliente": 3844, "nombre": "Paola", "rif": "V28017946", "direccion": "LAS PIPAS", "Fecha": "2025-07-30", "estado": 0, "Num_Fac_Fiscal": 3698, "subTotal": 143.65937133548, "iva": 22.985499413677, "total": 166.64487074916, "telefono": 3124086035, "id_vendedor": 70, "created_at": "2025-07-30 16:56:49", "updated_at": "2025-07-30 16:56:49" }, { "id": 11726, "factura_id": 80152, "cod_cliente": 10700, "nombre": "julian", "rif": "V34567838", "direccion": "5 de marzo", "Fecha": "2025-07-30", "estado": 0, "Num_Fac_Fiscal": 3690, "subTotal": 303.7833850309, "iva": 0, "total": 303.7833850309, "telefono": 0, "id_vendedor": 82, "created_at": "2025-07-30 20:03:28", "updated_at": "2025-07-30 20:03:28" }, { "id": 11727, "factura_id": 80161, "cod_cliente": 596, "nombre": "Mayela", "rif": "V9351893", "direccion": "rio grita", "Fecha": "2025-07-30", "estado": 0, "Num_Fac_Fiscal": 3696, "subTotal": 3505.4371301291, "iva": 75.878934953458, "total": 3581.3160650825, "telefono": 4247465010, "id_vendedor": 77, "created_at": "2025-07-30 22:05:04", "updated_at": "2025-07-30 22:05:04" }, { "id": 11728, "factura_id": 80163, "cod_cliente": 7453, "nombre": "maria", "rif": "V28009356", "direccion": "arrecoston", "Fecha": "2025-07-30", "estado": 0, "Num_Fac_Fiscal": 3693, "subTotal": 372.43579592515, "iva": 59.589727348024, "total": 432.02552327317, "telefono": 3142271939, "id_vendedor": 77, "created_at": "2025-07-30 22:17:31", "updated_at": "2025-07-30 22:17:31" }, { "id": 11729, "factura_id": 80165, "cod_cliente": 8369, "nombre": "MARIA", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-07-30", "estado": 0, "Num_Fac_Fiscal": 3692, "subTotal": 141.94021068013, "iva": 22.71043370882, "total": 164.65064438895, "telefono": 4245098329, "id_vendedor": 77, "created_at": "2025-07-30 22:46:29", "updated_at": "2025-07-30 22:46:29" }, { "id": 11730, "factura_id": 80168, "cod_cliente": 596, "nombre": "Mayela", "rif": "V9351893", "direccion": "rio grita", "Fecha": "2025-07-30", "estado": 0, "Num_Fac_Fiscal": 3695, "subTotal": 237.57122284132, "iva": 38.011395654612, "total": 275.58261849593, "telefono": 4247465010, "id_vendedor": 77, "created_at": "2025-07-30 23:02:54", "updated_at": "2025-07-30 23:02:54" }, { "id": 11731, "factura_id": 80178, "cod_cliente": 6064, "nombre": "Noris", "rif": "V25587863", "direccion": "La fria", "Fecha": "2025-07-30", "estado": 0, "Num_Fac_Fiscal": 3697, "subTotal": 215.03058565158, "iva": 30.567344716294, "total": 245.59793036788, "telefono": 0, "id_vendedor": 77, "created_at": "2025-07-30 23:49:32", "updated_at": "2025-07-30 23:49:32" }, { "id": 11732, "factura_id": 80180, "cod_cliente": 12423, "nombre": "leomar", "rif": "V28046709", "direccion": "las pipas", "Fecha": "2025-07-30", "estado": 0, "Num_Fac_Fiscal": 3691, "subTotal": 200.98595263935, "iva": 32.157752422296, "total": 233.14370506165, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-30 23:58:23", "updated_at": "2025-07-30 23:58:23" }, { "id": 11733, "factura_id": 80181, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-07-30", "estado": 0, "Num_Fac_Fiscal": 3699, "subTotal": 1252.6566841961, "iva": 0, "total": 1252.6566841961, "telefono": 4265959123, "id_vendedor": 69, "created_at": "2025-07-31 00:01:32", "updated_at": "2025-07-31 00:01:32" }, { "id": 11734, "factura_id": 80186, "cod_cliente": 656, "nombre": "Jose", "rif": "V22636734", "direccion": "La Fria", "Fecha": "2025-07-30", "estado": 0, "Num_Fac_Fiscal": 3689, "subTotal": 21.394619097297, "iva": 3.4231390555675, "total": 24.817758152864, "telefono": 4247594664, "id_vendedor": 77, "created_at": "2025-07-31 00:32:04", "updated_at": "2025-07-31 00:32:04" }, { "id": 11736, "factura_id": 80193, "cod_cliente": 2183, "nombre": "jaime", "rif": "V14775570", "direccion": "la fria", "Fecha": "2025-07-30", "estado": 0, "Num_Fac_Fiscal": 3688, "subTotal": 1722.9800188467, "iva": 0, "total": 1722.9800188467, "telefono": 4147389392, "id_vendedor": 73, "created_at": "2025-07-31 01:26:07", "updated_at": "2025-07-31 01:26:07" }, { "id": 11737, "factura_id": 80194, "cod_cliente": 4749, "nombre": "Cristal", "rif": "V29674577", "direccion": "La fria", "Fecha": "2025-07-30", "estado": 0, "Num_Fac_Fiscal": 3682, "subTotal": 232.84926067856, "iva": 37.255881708569, "total": 270.10514238712, "telefono": 4143798988, "id_vendedor": 73, "created_at": "2025-07-31 01:34:10", "updated_at": "2025-07-31 01:34:10" }, { "id": 11738, "factura_id": 80195, "cod_cliente": 610, "nombre": "Cristina", "rif": "V17843674", "direccion": "juan pablo II", "Fecha": "2025-07-30", "estado": 0, "Num_Fac_Fiscal": 3683, "subTotal": 245.64671750327, "iva": 38.06497639244, "total": 283.71169389571, "telefono": 4262518393, "id_vendedor": 73, "created_at": "2025-07-31 01:47:03", "updated_at": "2025-07-31 01:47:03" }, { "id": 11739, "factura_id": 80204, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-07-31", "estado": 0, "Num_Fac_Fiscal": 3832, "subTotal": 187.79152584615, "iva": 30.046644135384, "total": 217.83816998153, "telefono": 4121743593, "id_vendedor": 70, "created_at": "2025-07-31 12:13:08", "updated_at": "2025-07-31 12:13:08" }, { "id": 11740, "factura_id": 80207, "cod_cliente": 11409, "nombre": "anny", "rif": "V31519667", "direccion": "la fria", "Fecha": "2025-07-31", "estado": 0, "Num_Fac_Fiscal": 3831, "subTotal": 139.83521228512, "iva": 22.37363396562, "total": 162.20884625074, "telefono": 0, "id_vendedor": 82, "created_at": "2025-07-31 13:28:52", "updated_at": "2025-07-31 13:28:52" }, { "id": 11741, "factura_id": 80211, "cod_cliente": 5107, "nombre": "Rosalba", "rif": "V11304420", "direccion": "panameria", "Fecha": "2025-07-31", "estado": 0, "Num_Fac_Fiscal": 3701, "subTotal": 248.10567716586, "iva": 0, "total": 248.10567716586, "telefono": 4143918672, "id_vendedor": 70, "created_at": "2025-07-31 14:40:07", "updated_at": "2025-07-31 14:40:07" }, { "id": 11742, "factura_id": 80213, "cod_cliente": 9017, "nombre": "carla", "rif": "V14942602", "direccion": "la fria", "Fecha": "2025-07-31", "estado": 0, "Num_Fac_Fiscal": 3702, "subTotal": 2228.5829972004, "iva": 0, "total": 2228.5829972004, "telefono": 4247161990, "id_vendedor": 82, "created_at": "2025-07-31 15:03:34", "updated_at": "2025-07-31 15:03:34" }, { "id": 11744, "factura_id": 80218, "cod_cliente": 2241, "nombre": "duglas", "rif": "V11972987", "direccion": "casa de madera", "Fecha": "2025-07-31", "estado": 0, "Num_Fac_Fiscal": 3837, "subTotal": 241.53752063255, "iva": 0, "total": 241.53752063255, "telefono": 4147042786, "id_vendedor": 82, "created_at": "2025-07-31 16:00:31", "updated_at": "2025-07-31 16:00:31" }, { "id": 11745, "factura_id": 80220, "cod_cliente": 4770, "nombre": "leydi", "rif": "V26069995", "direccion": "LAS MESAS", "Fecha": "2025-07-31", "estado": 0, "Num_Fac_Fiscal": 3703, "subTotal": 726.42254224694, "iva": 0, "total": 726.42254224694, "telefono": 1, "id_vendedor": 70, "created_at": "2025-07-31 16:14:27", "updated_at": "2025-07-31 16:14:27" }, { "id": 11746, "factura_id": 80224, "cod_cliente": 343, "nombre": "LEIDY", "rif": "V20368258", "direccion": "LAS DELICIAS", "Fecha": "2025-07-31", "estado": 0, "Num_Fac_Fiscal": 3704, "subTotal": 1888.1003159141, "iva": 0, "total": 1888.1003159141, "telefono": 0, "id_vendedor": 82, "created_at": "2025-07-31 17:04:35", "updated_at": "2025-07-31 17:04:35" }, { "id": 11747, "factura_id": 80227, "cod_cliente": 185, "nombre": "Javier", "rif": "V13761028", "direccion": "raul leoni", "Fecha": "2025-07-31", "estado": 0, "Num_Fac_Fiscal": 3841, "subTotal": 701.45014557486, "iva": 30.045785831041, "total": 731.4959314059, "telefono": 4247429898, "id_vendedor": 82, "created_at": "2025-07-31 17:13:53", "updated_at": "2025-07-31 17:13:53" }, { "id": 11748, "factura_id": 80226, "cod_cliente": 4099, "nombre": "JOSE", "rif": "V27087948", "direccion": "LAS DELICIAS", "Fecha": "2025-07-31", "estado": 0, "Num_Fac_Fiscal": 3843, "subTotal": 486.26999894225, "iva": 0, "total": 486.26999894225, "telefono": 4, "id_vendedor": 70, "created_at": "2025-07-31 17:14:49", "updated_at": "2025-07-31 17:14:49" }, { "id": 11749, "factura_id": 80241, "cod_cliente": 12430, "nombre": "jose", "rif": "V17952742", "direccion": "maracaibo", "Fecha": "2025-07-31", "estado": 0, "Num_Fac_Fiscal": 3705, "subTotal": 161.30799788844, "iva": 0, "total": 161.30799788844, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-31 19:42:25", "updated_at": "2025-07-31 19:42:25" }, { "id": 11751, "factura_id": 80248, "cod_cliente": 4246, "nombre": "nevis", "rif": "V24611534", "direccion": "caño hondo", "Fecha": "2025-07-31", "estado": 0, "Num_Fac_Fiscal": 3845, "subTotal": 213.04461782294, "iva": 34.08713885167, "total": 247.13175667461, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-31 21:27:57", "updated_at": "2025-07-31 21:27:57" }, { "id": 11752, "factura_id": 80249, "cod_cliente": 12433, "nombre": "fravia", "rif": "V33542153", "direccion": "delicias", "Fecha": "2025-07-31", "estado": 0, "Num_Fac_Fiscal": 3835, "subTotal": 750.824514002, "iva": 120.13192224032, "total": 870.95643624232, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-31 21:41:29", "updated_at": "2025-07-31 21:41:29" }, { "id": 11753, "factura_id": 80251, "cod_cliente": 12435, "nombre": "israel", "rif": "V27189176", "direccion": "orope", "Fecha": "2025-07-31", "estado": 0, "Num_Fac_Fiscal": 3836, "subTotal": 593.28604496493, "iva": 94.925767194389, "total": 688.21181215932, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-31 21:56:27", "updated_at": "2025-07-31 21:56:27" }, { "id": 11754, "factura_id": 80254, "cod_cliente": 3896, "nombre": "Nancy", "rif": "V9356617", "direccion": "19 de abril", "Fecha": "2025-07-31", "estado": 0, "Num_Fac_Fiscal": 3844, "subTotal": 479.91746510536, "iva": 76.786794416857, "total": 556.70425952222, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-31 22:13:47", "updated_at": "2025-07-31 22:13:47" }, { "id": 11755, "factura_id": 80258, "cod_cliente": 6773, "nombre": "Yulexy", "rif": "V20368510", "direccion": "La fria", "Fecha": "2025-07-31", "estado": 0, "Num_Fac_Fiscal": 3852, "subTotal": 679.34011546902, "iva": 32.113215833084, "total": 711.4533313021, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-31 22:43:38", "updated_at": "2025-07-31 22:43:38" }, { "id": 11756, "factura_id": 80261, "cod_cliente": 6005, "nombre": "alejandra", "rif": "V17496815", "direccion": "la fria", "Fecha": "2025-07-31", "estado": 0, "Num_Fac_Fiscal": 3830, "subTotal": 288.6573107556, "iva": 32.113215833084, "total": 320.77052658869, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-31 23:03:18", "updated_at": "2025-07-31 23:03:18" }, { "id": 11757, "factura_id": 80263, "cod_cliente": 12438, "nombre": "maireles", "rif": "V20749474", "direccion": "calle 13", "Fecha": "2025-07-31", "estado": 0, "Num_Fac_Fiscal": 3706, "subTotal": 2683.8639870578, "iva": 110.32121968275, "total": 2794.1852067406, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-31 23:21:53", "updated_at": "2025-07-31 23:21:53" }, { "id": 11758, "factura_id": 80264, "cod_cliente": 2819, "nombre": "YEMBELY", "rif": "V24199698", "direccion": "LAs pipas", "Fecha": "2025-07-31", "estado": 0, "Num_Fac_Fiscal": 3851, "subTotal": 424.224201566, "iva": 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"direccion": "la fria", "Fecha": "2025-07-31", "estado": 0, "Num_Fac_Fiscal": 3838, "subTotal": 288.30126666636, "iva": 46.128202666618, "total": 334.42946933298, "telefono": 0, "id_vendedor": 69, "created_at": "2025-07-31 23:46:06", "updated_at": "2025-07-31 23:46:06" }, { "id": 11762, "factura_id": 80287, "cod_cliente": 8833, "nombre": "jhon", "rif": "V19866798", "direccion": "LA FRIA", "Fecha": "2025-07-31", "estado": 0, "Num_Fac_Fiscal": 3842, "subTotal": 206.77656152093, "iva": 33.084249843348, "total": 239.86081136427, "telefono": 42417587654, "id_vendedor": 77, "created_at": "2025-08-01 02:16:00", "updated_at": "2025-08-01 02:16:00" }, { "id": 11763, "factura_id": 80288, "cod_cliente": 1049, "nombre": "rosa", "rif": "V27991429", "direccion": "zona industrial", "Fecha": "2025-07-31", "estado": 0, "Num_Fac_Fiscal": 3849, "subTotal": 206.77656152093, "iva": 33.084249843348, "total": 239.86081136427, "telefono": 412211957, "id_vendedor": 77, "created_at": "2025-08-01 02:26:54", "updated_at": "2025-08-01 02:26:54" }, { "id": 11764, "factura_id": 80289, "cod_cliente": 9655, "nombre": "YARGELIS", "rif": "V31726258", "direccion": "la fria", "Fecha": "2025-07-31", "estado": 0, "Num_Fac_Fiscal": 3850, "subTotal": 1337.6008675907, "iva": 69.825858035468, "total": 1407.4267256262, "telefono": 0, "id_vendedor": 77, "created_at": "2025-08-01 02:42:29", "updated_at": "2025-08-01 02:42:29" }, { "id": 11765, "factura_id": 80294, "cod_cliente": 377, "nombre": "Jhoni", "rif": "V17496242", "direccion": "La Fria", "Fecha": "2025-08-01", "estado": 0, "Num_Fac_Fiscal": 3716, "subTotal": 45.174827500762, "iva": 1.7431983950721, "total": 46.918025895834, "telefono": 0, "id_vendedor": 77, "created_at": "2025-08-01 05:35:02", "updated_at": "2025-08-01 05:35:02" }, { "id": 11766, "factura_id": 80295, "cod_cliente": 11632, "nombre": "jocsan", "rif": "V32563160", "direccion": "casa madera", "Fecha": "2025-08-01", "estado": 0, "Num_Fac_Fiscal": 3717, "subTotal": 139.93683884397, "iva": 0, "total": 139.93683884397, "telefono": 0, "id_vendedor": 77, "created_at": "2025-08-01 05:44:38", "updated_at": "2025-08-01 05:44:38" }, { "id": 11767, "factura_id": 80296, "cod_cliente": 9535, "nombre": "juan carlos", "rif": "V16166241", "direccion": "km 101", "Fecha": "2025-08-01", "estado": 0, "Num_Fac_Fiscal": 3719, "subTotal": 346.93675736509, "iva": 37.064876403295, "total": 384.00163376838, "telefono": 0, "id_vendedor": 77, "created_at": "2025-08-01 06:52:48", "updated_at": "2025-08-01 06:52:48" }, { "id": 11768, "factura_id": 80301, "cod_cliente": 11832, "nombre": "KEINER", "rif": "V34566009", "direccion": "LAS AMERICAS", "Fecha": "2025-08-01", "estado": 0, "Num_Fac_Fiscal": 3720, "subTotal": 51.67948164677, "iva": 1.7431983950721, "total": 53.422680041842, "telefono": 0, "id_vendedor": 77, "created_at": "2025-08-01 10:49:39", "updated_at": "2025-08-01 10:49:39" }, { "id": 11769, "factura_id": 80304, "cod_cliente": 12432, "nombre": "jose", "rif": "V17952748", "direccion": "la 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16:20:29" }, { "id": 11774, "factura_id": 80315, "cod_cliente": 7650, "nombre": "ALEJANDRA", "rif": "V31525717", "direccion": "LOS NARANJOS", "Fecha": "2025-08-01", "estado": 0, "Num_Fac_Fiscal": 3708, "subTotal": 669.04149554148, "iva": 0, "total": 669.04149554148, "telefono": 0, "id_vendedor": 82, "created_at": "2025-08-01 16:53:26", "updated_at": "2025-08-01 16:53:26" }, { "id": 11775, "factura_id": 80322, "cod_cliente": 9981, "nombre": "ORIANA", "rif": "V32394926", "direccion": "LA FRIA", "Fecha": "2025-08-01", "estado": 0, "Num_Fac_Fiscal": 3709, "subTotal": 773.43679364096, "iva": 0, "total": 773.43679364096, "telefono": 0, "id_vendedor": 82, "created_at": "2025-08-01 18:38:39", "updated_at": "2025-08-01 18:38:39" }, { "id": 11776, "factura_id": 80327, "cod_cliente": 5852, "nombre": "Yeison", "rif": "V30339472", "direccion": "La fria", "Fecha": "2025-08-01", "estado": 0, "Num_Fac_Fiscal": 3723, "subTotal": 1035.9519403463, "iva": 0, "total": 1035.9519403463, "telefono": 2, 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"Num_Fac_Fiscal": 3711, "subTotal": 188.12757599769, "iva": 0, "total": 188.12757599769, "telefono": 0, "id_vendedor": 82, "created_at": "2025-08-01 22:11:33", "updated_at": "2025-08-01 22:11:33" }, { "id": 11780, "factura_id": 80338, "cod_cliente": 1343, "nombre": "FRANCIS", "rif": "V14807376", "direccion": "Las delicias", "Fecha": "2025-08-01", "estado": 0, "Num_Fac_Fiscal": 3712, "subTotal": 1396.7270085682, "iva": 0, "total": 1396.7270085682, "telefono": 4147335104, "id_vendedor": 77, "created_at": "2025-08-01 22:52:49", "updated_at": "2025-08-01 22:52:49" }, { "id": 11781, "factura_id": 80347, "cod_cliente": 5810, "nombre": "Ricardo", "rif": "V16223728", "direccion": "La fria", "Fecha": "2025-08-01", "estado": 0, "Num_Fac_Fiscal": 3722, "subTotal": 407.31082818076, "iva": 54.27923866504, "total": 461.5900668458, "telefono": 0, "id_vendedor": 73, "created_at": "2025-08-02 00:34:42", "updated_at": "2025-08-02 00:34:42" }, { "id": 11782, "factura_id": 80349, "cod_cliente": 10531, "nombre": "maximiliano", "rif": "V30817409", "direccion": "la fria", "Fecha": "2025-08-01", "estado": 0, "Num_Fac_Fiscal": 3721, "subTotal": 29.968728907288, "iva": 2.7823955891792, "total": 32.751124496468, "telefono": 0, "id_vendedor": 73, "created_at": "2025-08-02 00:51:54", "updated_at": "2025-08-02 00:51:54" }, { "id": 11783, "factura_id": 80353, "cod_cliente": 12459, "nombre": "JAIDER", "rif": "V15988241", "direccion": "SAN CRISTOBAL", "Fecha": "2025-08-01", "estado": 0, "Num_Fac_Fiscal": 3715, "subTotal": 302.51612220839, "iva": 48.402579553343, "total": 350.91870176174, "telefono": 4147548073, "id_vendedor": 73, "created_at": "2025-08-02 01:27:45", "updated_at": "2025-08-02 01:27:45" }, { "id": 11784, "factura_id": 80369, "cod_cliente": 432, "nombre": "omar", "rif": "V17417926", "direccion": "LA FRIA", "Fecha": "2025-08-02", "estado": 0, "Num_Fac_Fiscal": 3825, "subTotal": 93.081886594997, "iva": 14.893101855199, "total": 107.9749884502, "telefono": 0, "id_vendedor": 73, "created_at": "2025-08-02 06:05:23", "updated_at": "2025-08-02 06:05:23" }, { "id": 11785, "factura_id": 80378, "cod_cliente": 435, "nombre": "Jhoni", "rif": "V11219586", "direccion": "las pipas", "Fecha": "2025-08-02", "estado": 0, "Num_Fac_Fiscal": 3822, "subTotal": 432.61652562559, "iva": 69.218644100094, "total": 501.83516972568, "telefono": 4247167720, "id_vendedor": 70, "created_at": "2025-08-02 13:53:36", "updated_at": "2025-08-02 13:53:36" }, { "id": 11786, "factura_id": 80383, "cod_cliente": 4737, "nombre": "RAFAEL", "rif": "V7465349", "direccion": "caño hondo", "Fecha": "2025-08-02", "estado": 0, "Num_Fac_Fiscal": 3826, "subTotal": 489.13256960647, "iva": 1.9580882707858, "total": 491.09065787726, "telefono": 0, "id_vendedor": 70, "created_at": "2025-08-02 14:34:46", "updated_at": "2025-08-02 14:34:46" }, { "id": 11787, "factura_id": 80395, "cod_cliente": 9391, "nombre": "AGROTACH", "rif": "J412866494", "direccion": "LA FRIA", "Fecha": "2025-08-02", "estado": 0, "Num_Fac_Fiscal": 3725, "subTotal": 698.96019771935, "iva": 0, "total": 698.96019771935, "telefono": 4127851139, "id_vendedor": 77, "created_at": "2025-08-02 17:46:46", "updated_at": "2025-08-02 17:46:46" }, { "id": 11788, "factura_id": 80396, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-08-02", "estado": 0, "Num_Fac_Fiscal": 3829, "subTotal": 102.44226326822, "iva": 16.390762122915, "total": 118.83302539113, "telefono": 4265959123, "id_vendedor": 70, "created_at": "2025-08-02 17:54:31", "updated_at": "2025-08-02 17:54:31" }, { "id": 11790, "factura_id": 80410, "cod_cliente": 343, "nombre": "LEIDY", "rif": "V20368258", "direccion": "LAS DELICIAS", "Fecha": "2025-08-02", "estado": 0, "Num_Fac_Fiscal": 3824, "subTotal": 5289.4702371874, "iva": 0, "total": 5289.4702371874, "telefono": 0, "id_vendedor": 77, "created_at": "2025-08-02 20:51:26", "updated_at": "2025-08-02 20:51:26" }, { "id": 11791, "factura_id": 80411, "cod_cliente": 2844, "nombre": "ESTEFANNY", "rif": "V27108387", "direccion": "el araguaney", "Fecha": "2025-08-02", "estado": 0, "Num_Fac_Fiscal": 3821, "subTotal": 143.71962256536, "iva": 22.995139610457, "total": 166.71476217582, "telefono": 4147240061, "id_vendedor": 77, "created_at": "2025-08-02 21:40:30", "updated_at": "2025-08-02 21:40:30" }, { "id": 11792, "factura_id": 80412, "cod_cliente": 2844, "nombre": "ESTEFANNY", "rif": "V27108387", "direccion": "el araguaney", "Fecha": "2025-08-02", "estado": 0, "Num_Fac_Fiscal": 3726, "subTotal": 591.30141346376, "iva": 94.608226154201, "total": 685.90963961796, "telefono": 4147240061, "id_vendedor": 77, "created_at": "2025-08-02 21:43:55", "updated_at": "2025-08-02 21:43:55" }, { "id": 11794, "factura_id": 80421, "cod_cliente": 1110, "nombre": "JOSE", "rif": "V26458793", "direccion": "las delicias", "Fecha": "2025-08-02", "estado": 0, "Num_Fac_Fiscal": 3823, "subTotal": 200.28210666905, "iva": 32.045137067048, "total": 232.32724373609, "telefono": 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80443, "cod_cliente": 1343, "nombre": "FRANCIS", "rif": "V14807376", "direccion": "Las delicias", "Fecha": "2025-08-02", "estado": 0, "Num_Fac_Fiscal": 3728, "subTotal": 1096.4502872086, "iva": 0, "total": 1096.4502872086, "telefono": 4147335104, "id_vendedor": 69, "created_at": "2025-08-03 03:05:05", "updated_at": "2025-08-03 03:05:05" }, { "id": 11801, "factura_id": 80450, "cod_cliente": 6176, "nombre": "JUNIOR", "rif": "V18379668", "direccion": "la fria", "Fecha": "2025-08-02", "estado": 0, "Num_Fac_Fiscal": 3731, "subTotal": 205.82949718684, "iva": 32.932719549894, "total": 238.76221673673, "telefono": 0, "id_vendedor": 69, "created_at": "2025-08-03 04:19:43", "updated_at": "2025-08-03 04:19:43" }, { "id": 11802, "factura_id": 80451, "cod_cliente": 8784, "nombre": "jose", "rif": "V13270674", "direccion": "AV AEROPUERTO", "Fecha": "2025-08-02", "estado": 0, "Num_Fac_Fiscal": 3730, "subTotal": 7.83904375, "iva": 1.254247, "total": 9.09329075, "telefono": 0, "id_vendedor": 69, "created_at": "2025-08-03 04:23:54", "updated_at": "2025-08-03 04:23:54" }, { "id": 11803, "factura_id": 80467, "cod_cliente": 9051, "nombre": "cecilia", "rif": "V22682590", "direccion": "LA FRIA", "Fecha": "2025-08-03", "estado": 0, "Num_Fac_Fiscal": 3738, "subTotal": 35.819163835799, "iva": 5.7310662137278, "total": 41.550230049527, "telefono": 0, "id_vendedor": 82, "created_at": "2025-08-03 14:35:46", "updated_at": "2025-08-03 14:35:46" }, { "id": 11804, "factura_id": 80469, "cod_cliente": 7914, "nombre": "jose", "rif": "V10526417", "direccion": "barrio sucre", "Fecha": "2025-08-03", "estado": 0, "Num_Fac_Fiscal": 3740, "subTotal": 49.469281248106, "iva": 7.915084999697, "total": 57.384366247803, "telefono": 0, "id_vendedor": 77, "created_at": "2025-08-03 15:12:10", "updated_at": "2025-08-03 15:12:10" }, { "id": 11805, "factura_id": 80470, "cod_cliente": 12489, "nombre": "ROGER", "rif": "V12096167", "direccion": "LA FRIA", "Fecha": "2025-08-03", "estado": 0, "Num_Fac_Fiscal": 3746, "subTotal": 570.47189378362, "iva": 0, "total": 570.47189378362, "telefono": 0, "id_vendedor": 77, "created_at": "2025-08-03 15:16:12", "updated_at": "2025-08-03 15:16:12" }, { "id": 11806, "factura_id": 80471, "cod_cliente": 4737, "nombre": "RAFAEL", "rif": "V7465349", "direccion": "caño hondo", "Fecha": "2025-08-03", "estado": 0, "Num_Fac_Fiscal": 3744, "subTotal": 75.640680453635, "iva": 12.102508872582, "total": 87.743189326216, "telefono": 0, "id_vendedor": 82, "created_at": "2025-08-03 15:18:47", "updated_at": "2025-08-03 15:18:47" }, { "id": 11809, "factura_id": 80477, "cod_cliente": 10951, "nombre": "andreyvi", "rif": "V31813345", "direccion": "la fria", "Fecha": "2025-08-03", "estado": 0, "Num_Fac_Fiscal": 3736, "subTotal": 21.810587870124, "iva": 3.4896940592199, "total": 25.300281929344, "telefono": 0, "id_vendedor": 82, "created_at": "2025-08-03 15:59:58", "updated_at": "2025-08-03 15:59:58" }, { "id": 11810, "factura_id": 80493, "cod_cliente": 3844, "nombre": "Paola", "rif": "V28017946", "direccion": "LAS PIPAS", "Fecha": "2025-08-03", "estado": 0, "Num_Fac_Fiscal": 3743, "subTotal": 144.69990904087, "iva": 23.151985446539, "total": 167.85189448741, "telefono": 3124086035, "id_vendedor": 82, "created_at": "2025-08-03 19:41:04", "updated_at": "2025-08-03 19:41:04" }, { "id": 11811, "factura_id": 80499, "cod_cliente": 12498, "nombre": "arianis", "rif": "V30335371", "direccion": "la lluvina", "Fecha": "2025-08-03", "estado": 0, "Num_Fac_Fiscal": 3737, "subTotal": 10.969302795292, "iva": 1.7550884472467, "total": 12.724391242539, "telefono": 0, "id_vendedor": 82, "created_at": "2025-08-03 20:23:54", "updated_at": "2025-08-03 20:23:54" }, { "id": 11812, "factura_id": 80501, "cod_cliente": 3128, "nombre": "rigoberto", "rif": "V13142037", "direccion": "LA ESMERALDA", "Fecha": "2025-08-03", "estado": 0, "Num_Fac_Fiscal": 3745, "subTotal": 968.87135623894, "iva": 45.675812733982, "total": 1014.5471689729, "telefono": 426372020, "id_vendedor": 82, "created_at": "2025-08-03 21:21:59", "updated_at": "2025-08-03 21:21:59" }, { "id": 11813, "factura_id": 80523, "cod_cliente": 9895, "nombre": "saray", "rif": "V26407112", "direccion": "la fria", "Fecha": "2025-08-03", "estado": 0, "Num_Fac_Fiscal": 3733, "subTotal": 335.42666919958, "iva": 0, "total": 335.42666919958, "telefono": 0, "id_vendedor": 69, "created_at": "2025-08-03 23:55:08", "updated_at": "2025-08-03 23:55:08" }, { "id": 11814, "factura_id": 80529, "cod_cliente": 2844, "nombre": "ESTEFANNY", "rif": "V27108387", "direccion": "el araguaney", "Fecha": "2025-08-03", "estado": 0, "Num_Fac_Fiscal": 3734, "subTotal": 478.05236948697, "iva": 76.488379117915, "total": 554.54074860489, "telefono": 4147240061, "id_vendedor": 73, "created_at": "2025-08-04 00:37:24", "updated_at": "2025-08-04 00:37:24" }, { "id": 11815, "factura_id": 80528, "cod_cliente": 3825, "nombre": "YAKELIN", "rif": "V9359187", "direccion": "CASA DE MADERA", "Fecha": "2025-08-03", "estado": 0, "Num_Fac_Fiscal": 3735, "subTotal": 4710.7256223471, "iva": 0, "total": 4710.7256223471, "telefono": 0, "id_vendedor": 69, "created_at": "2025-08-04 00:40:57", "updated_at": "2025-08-04 00:40:57" }, { "id": 11816, "factura_id": 80546, "cod_cliente": 432, "nombre": "omar", "rif": "V17417926", "direccion": "LA FRIA", "Fecha": "2025-08-03", "estado": 0, "Num_Fac_Fiscal": 3742, "subTotal": 54.284138820268, "iva": 0, "total": 54.284138820268, "telefono": 0, "id_vendedor": 73, "created_at": "2025-08-04 01:51:47", "updated_at": "2025-08-04 01:51:47" }, { "id": 11817, "factura_id": 80549, "cod_cliente": 12514, "nombre": "YUNIOR", "rif": "V30214444", "direccion": "DELICIAS", "Fecha": "2025-08-03", "estado": 0, "Num_Fac_Fiscal": 3747, "subTotal": 162.02063386216, "iva": 12.102508872582, "total": 174.12314273474, "telefono": 0, "id_vendedor": 73, "created_at": "2025-08-04 02:14:48", "updated_at": "2025-08-04 02:14:48" }, { "id": 11818, "factura_id": 80550, "cod_cliente": 3351, "nombre": "Jose", "rif": "V28091300", "direccion": "La esmeralda", "Fecha": "2025-08-03", "estado": 0, "Num_Fac_Fiscal": 3739, "subTotal": 155.10684104917, "iva": 1.9714440493179, "total": 157.07828509849, "telefono": 4164036183, "id_vendedor": 73, "created_at": "2025-08-04 02:31:18", "updated_at": "2025-08-04 02:31:18" }, { "id": 11819, "factura_id": 80551, "cod_cliente": 12515, "nombre": "KIMBERLY", "rif": "V34566727", "direccion": "LA FRIA", "Fecha": "2025-08-03", "estado": 0, "Num_Fac_Fiscal": 3741, "subTotal": 353.75967557373, "iva": 56.601548091797, "total": 410.36122366553, "telefono": 0, "id_vendedor": 73, "created_at": "2025-08-04 03:53:29", "updated_at": "2025-08-04 03:53:29" }, { "id": 11820, "factura_id": 80557, "cod_cliente": 19, "nombre": "alexandra", "rif": "V22994887", "direccion": "5 dejulio", "Fecha": "2025-08-04", "estado": 0, "Num_Fac_Fiscal": 3752, "subTotal": 206.00621346936, "iva": 32.960994155098, "total": 238.96720762446, "telefono": 4121743593, "id_vendedor": 70, "created_at": "2025-08-04 12:24:52", "updated_at": "2025-08-04 12:24:52" }, { "id": 11821, "factura_id": 80558, "cod_cliente": 729, "nombre": "Jhender", "rif": "V16721746", "direccion": "las pipas", "Fecha": "2025-08-04", "estado": 0, "Num_Fac_Fiscal": 3759, "subTotal": 21.810587870124, "iva": 3.4896940592199, "total": 25.300281929344, "telefono": 4126543985, "id_vendedor": 70, "created_at": "2025-08-04 13:00:28", "updated_at": "2025-08-04 13:00:28" }, { "id": 11822, "factura_id": 80561, "cod_cliente": 3684, "nombre": "paola", "rif": "V20134504", "direccion": "la fria", "Fecha": "2025-08-04", "estado": 0, "Num_Fac_Fiscal": 3766, "subTotal": 568.1903891348, "iva": 2.2413721545079, "total": 570.43176128931, "telefono": 4121716139, "id_vendedor": 70, "created_at": "2025-08-04 14:49:23", "updated_at": "2025-08-04 14:49:23" }, { "id": 11823, "factura_id": 80566, "cod_cliente": 1343, "nombre": "FRANCIS", "rif": "V14807376", "direccion": "Las delicias", "Fecha": "2025-08-04", "estado": 0, "Num_Fac_Fiscal": 3748, "subTotal": 616.55738846657, "iva": 7.0203537889868, "total": 623.57774225555, "telefono": 4147335104, "id_vendedor": 70, "created_at": "2025-08-04 15:40:23", "updated_at": "2025-08-04 15:40:23" }, { "id": 11824, "factura_id": 80567, "cod_cliente": 12514, "nombre": "YUNIOR", "rif": "V30214444", "direccion": "DELICIAS", "Fecha": "2025-08-04", "estado": 0, "Num_Fac_Fiscal": 3772, "subTotal": 298.72433042676, "iva": 11.378673869354, "total": 310.10300429611, "telefono": 0, "id_vendedor": 70, "created_at": "2025-08-04 15:44:58", "updated_at": "2025-08-04 15:44:58" }, { "id": 11825, "factura_id": 80578, "cod_cliente": 11850, "nombre": "HENRY", "rif": "V19389774", "direccion": "LAS DELICIAS", "Fecha": "2025-08-04", "estado": 0, "Num_Fac_Fiscal": 3756, "subTotal": 435.56732748258, "iva": 69.690772397213, "total": 505.25809987979, "telefono": 4247326942, "id_vendedor": 77, "created_at": "2025-08-04 16:24:56", "updated_at": "2025-08-04 16:24:56" }, { "id": 11826, "factura_id": 80586, "cod_cliente": 11104, "nombre": "JAVIER", "rif": "V15456450", "direccion": "LA FRIA", "Fecha": "2025-08-04", "estado": 0, "Num_Fac_Fiscal": 3749, "subTotal": 377.95198623258, "iva": 0, "total": 377.95198623258, "telefono": 4143606740, "id_vendedor": 82, "created_at": "2025-08-04 17:41:15", "updated_at": "2025-08-04 17:41:15" }, { "id": 11827, "factura_id": 80587, "cod_cliente": 12524, "nombre": "maria", "rif": "V23205537", "direccion": "delicias", "Fecha": "2025-08-04", "estado": 0, "Num_Fac_Fiscal": 3764, "subTotal": 657.84989298702, "iva": 0, "total": 657.84989298702, "telefono": 0, "id_vendedor": 70, "created_at": "2025-08-04 17:45:37", "updated_at": "2025-08-04 17:45:37" }, { "id": 11828, "factura_id": 80588, "cod_cliente": 12525, "nombre": "YACARY", "rif": "V25386008", "direccion": "EL PARAISO", "Fecha": "2025-08-04", "estado": 0, "Num_Fac_Fiscal": 3768, "subTotal": 757.32056248186, "iva": 82.474495793099, "total": 839.79505827496, "telefono": 0, "id_vendedor": 82, "created_at": "2025-08-04 17:58:00", "updated_at": "2025-08-04 17:58:00" }, { "id": 11829, "factura_id": 80589, "cod_cliente": 7914, "nombre": "jose", "rif": "V10526417", "direccion": "barrio sucre", "Fecha": "2025-08-04", "estado": 0, "Num_Fac_Fiscal": 3750, "subTotal": 355.14283707541, "iva": 2.6383616665657, "total": 357.78119874198, "telefono": 0, "id_vendedor": 82, "created_at": "2025-08-04 18:08:28", "updated_at": "2025-08-04 18:08:28" }, { "id": 11830, "factura_id": 80593, "cod_cliente": 12528, "nombre": "NELIANA", "rif": "V27566112", "direccion": "LA FRIA", "Fecha": "2025-08-04", "estado": 0, "Num_Fac_Fiscal": 3765, "subTotal": 109.05293935062, "iva": 17.448470296099, "total": 126.50140964672, "telefono": 0, "id_vendedor": 82, "created_at": "2025-08-04 19:11:48", "updated_at": "2025-08-04 19:11:48" }, { "id": 11831, "factura_id": 80592, "cod_cliente": 12527, "nombre": "juan", "rif": "V17095084", "direccion": "autopista via san felix", "Fecha": "2025-08-04", "estado": 0, "Num_Fac_Fiscal": 3762, "subTotal": 3736.335444132, "iva": 65.33725865253, "total": 3801.6727027845, "telefono": 0, "id_vendedor": 69, "created_at": "2025-08-04 19:20:34", "updated_at": "2025-08-04 19:20:34" }, { "id": 11832, "factura_id": 80595, "cod_cliente": 9077, "nombre": "yessica", "rif": "V26125362", "direccion": "la fria", "Fecha": "2025-08-04", "estado": 0, "Num_Fac_Fiscal": 3770, "subTotal": 282.8754142323, "iva": 45.260066277168, "total": 328.13548050947, "telefono": 0, "id_vendedor": 69, "created_at": "2025-08-04 19:39:00", "updated_at": "2025-08-04 19:39:00" }, { "id": 11833, "factura_id": 80598, "cod_cliente": 896, "nombre": "JOSE", "rif": "V13142572", "direccion": "BARRIO LAS AMERICAS", "Fecha": "2025-08-04", "estado": 0, "Num_Fac_Fiscal": 3761, "subTotal": 933.15639731976, "iva": 0, "total": 933.15639731976, "telefono": 4247280779, "id_vendedor": 69, "created_at": "2025-08-04 20:19:16", "updated_at": "2025-08-04 20:19:16" }, { "id": 11834, "factura_id": 80603, "cod_cliente": 12532, "nombre": "JESUS", "rif": "V26015516", "direccion": "AVE AEROPUERTO ENTRE 12 Y 13", "Fecha": "2025-08-04", "estado": 0, "Num_Fac_Fiscal": 3758, "subTotal": 207.23342428288, "iva": 33.157347885261, "total": 240.39077216814, "telefono": 0, "id_vendedor": 69, "created_at": "2025-08-04 20:44:27", "updated_at": "2025-08-04 20:44:27" }, { "id": 11835, "factura_id": 80611, "cod_cliente": 4921, "nombre": "MARIA", "rif": "V18721405", "direccion": "EL OBELISCO", "Fecha": "2025-08-04", "estado": 0, "Num_Fac_Fiscal": 3763, "subTotal": 2968.7637345893, "iva": 475.00219753429, "total": 3443.7659321236, "telefono": 4247672466, "id_vendedor": 77, "created_at": "2025-08-04 21:26:38", "updated_at": "2025-08-04 21:26:38" }, { "id": 11836, "factura_id": 80620, "cod_cliente": 3746, "nombre": "CARLOS", "rif": "V25029848", "direccion": "hugo chavez", "Fecha": "2025-08-04", "estado": 0, "Num_Fac_Fiscal": 3751, "subTotal": 2728.8659235482, "iva": 0, "total": 2728.8659235482, "telefono": 4127268083, "id_vendedor": 82, "created_at": "2025-08-04 22:33:13", "updated_at": "2025-08-04 22:33:13" }, { "id": 11837, "factura_id": 80621, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-08-04", "estado": 0, "Num_Fac_Fiscal": 3753, "subTotal": 532.53618128228, "iva": 85.205789005164, "total": 617.74197028744, "telefono": 4269315724, "id_vendedor": 82, "created_at": "2025-08-04 22:50:07", "updated_at": "2025-08-04 22:50:07" }, { "id": 11838, "factura_id": 80622, "cod_cliente": 5486, "nombre": "Gregory", "rif": "V20366329", "direccion": "La fría", "Fecha": "2025-08-04", "estado": 0, "Num_Fac_Fiscal": 3755, "subTotal": 173.69134513394, "iva": 0, "total": 173.69134513394, "telefono": 4247640812, "id_vendedor": 82, "created_at": "2025-08-04 23:11:27", "updated_at": "2025-08-04 23:11:27" }, { "id": 11839, "factura_id": 80623, "cod_cliente": 1985, "nombre": "Víctor", "rif": "V17496533", "direccion": "Sagrada familia", "Fecha": "2025-08-04", "estado": 0, "Num_Fac_Fiscal": 3767, "subTotal": 252.87794420162, "iva": 31.775008861016, "total": 284.65295306263, "telefono": 4123929413, "id_vendedor": 69, "created_at": "2025-08-04 23:11:42", "updated_at": "2025-08-04 23:11:42" }, { "id": 11840, "factura_id": 80634, "cod_cliente": 10343, "nombre": "jhonatan", "rif": "V21180307", "direccion": "la fria", "Fecha": "2025-08-04", "estado": 0, "Num_Fac_Fiscal": 3760, "subTotal": 5843.6070192957, "iva": 0, "total": 5843.6070192957, "telefono": 424, "id_vendedor": 69, "created_at": "2025-08-05 00:00:36", "updated_at": "2025-08-05 00:00:36" }, { "id": 11841, "factura_id": 80638, "cod_cliente": 2844, "nombre": "ESTEFANNY", "rif": "V27108387", "direccion": "el araguaney", "Fecha": "2025-08-04", "estado": 0, "Num_Fac_Fiscal": 3754, "subTotal": 235.25487695081, "iva": 31.702290443457, "total": 266.95716739427, "telefono": 4147240061, "id_vendedor": 77, "created_at": "2025-08-05 00:19:17", "updated_at": "2025-08-05 00:19:17" }, { "id": 11842, "factura_id": 80639, "cod_cliente": 11049, "nombre": "yohan", "rif": "E1090377902", "direccion": "las delicias", "Fecha": "2025-08-04", "estado": 0, "Num_Fac_Fiscal": 3771, "subTotal": 203.60890437036, "iva": 32.577424699257, "total": 236.18632906961, "telefono": 0, "id_vendedor": 77, "created_at": "2025-08-05 00:32:09", "updated_at": "2025-08-05 00:32:09" }, { "id": 11843, "factura_id": 80647, "cod_cliente": 12545, "nombre": "JESUS", "rif": "V27428982", "direccion": "19 DE ABRIL AVE AEROPUERTO", "Fecha": "2025-08-04", "estado": 0, "Num_Fac_Fiscal": 3757, "subTotal": 324.68396016418, "iva": 51.949433626269, "total": 376.63339379045, "telefono": 0, "id_vendedor": 69, "created_at": "2025-08-05 01:45:21", "updated_at": "2025-08-05 01:45:21" }, { "id": 11844, "factura_id": 80655, "cod_cliente": 12057, "nombre": "yendri", "rif": "V29848331", "direccion": "la fria", "Fecha": "2025-08-04", "estado": 0, "Num_Fac_Fiscal": 3769, "subTotal": 1429.1359887318, "iva": 78.130297012412, "total": 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"id": 11858, "factura_id": 80744, "cod_cliente": 9852, "nombre": "heidy", "rif": "V20367600", "direccion": "LAS DELICIAS", "Fecha": "2025-08-05", "estado": 0, "Num_Fac_Fiscal": 3780, "subTotal": 331.47800049388, "iva": 32.190489279021, "total": 363.66848977291, "telefono": 4121735737, "id_vendedor": 73, "created_at": "2025-08-06 00:56:47", "updated_at": "2025-08-06 00:56:47" }, { "id": 11859, "factura_id": 80745, "cod_cliente": 1170, "nombre": "PEDRO", "rif": "V5682902", "direccion": "LA FRIA - 19 DE ABRIL", "Fecha": "2025-08-05", "estado": 0, "Num_Fac_Fiscal": 3775, "subTotal": 346.1356018125, "iva": 0, "total": 346.1356018125, "telefono": 4247704401, "id_vendedor": 69, "created_at": "2025-08-06 00:59:40", "updated_at": "2025-08-06 00:59:40" }, { "id": 11860, "factura_id": 80746, "cod_cliente": 4173, "nombre": "YEINER", "rif": "V31987863", "direccion": "LOS PITUFOS", "Fecha": "2025-08-05", "estado": 0, "Num_Fac_Fiscal": 3819, "subTotal": 402.39526723214, "iva": 64.383242757142, "total": 466.77850998928, "telefono": 4147585103, "id_vendedor": 69, "created_at": "2025-08-06 01:08:00", "updated_at": "2025-08-06 01:08:00" }, { "id": 11861, "factura_id": 80748, "cod_cliente": 4474, "nombre": "MARTA", "rif": "V11302171", "direccion": "LA FRIA", "Fecha": "2025-08-05", "estado": 0, "Num_Fac_Fiscal": 3815, "subTotal": 967.35162168059, "iva": 3.5611941890249, "total": 970.91281586961, "telefono": 0, "id_vendedor": 73, "created_at": "2025-08-06 01:26:00", "updated_at": "2025-08-06 01:26:00" }, { "id": 11862, "factura_id": 80756, "cod_cliente": 610, "nombre": "Cristina", "rif": "V17843674", "direccion": "juan pablo II", "Fecha": "2025-08-05", "estado": 0, "Num_Fac_Fiscal": 3778, "subTotal": 27.600038449422, "iva": 4.4160061519075, "total": 32.01604460133, "telefono": 4262518393, "id_vendedor": 73, "created_at": "2025-08-06 02:55:25", "updated_at": "2025-08-06 02:55:25" }, { "id": 11863, "factura_id": 80759, "cod_cliente": 11023, "nombre": "ANGELA", "rif": "V20368877", "direccion": "LA FRIA", "Fecha": "2025-08-05", "estado": 0, "Num_Fac_Fiscal": 3777, "subTotal": 36.34479195918, "iva": 5.8151667134687, "total": 42.159958672648, "telefono": 0, "id_vendedor": 73, "created_at": "2025-08-06 03:40:27", "updated_at": "2025-08-06 03:40:27" }, { "id": 11865, "factura_id": 80769, "cod_cliente": 6271, "nombre": "carolina", "rif": "V18380744", "direccion": "la fria", "Fecha": "2025-08-06", "estado": 0, "Num_Fac_Fiscal": 3803, "subTotal": 525.30973335492, "iva": 0, "total": 525.30973335492, "telefono": 1, "id_vendedor": 70, "created_at": "2025-08-06 14:55:40", "updated_at": "2025-08-06 14:55:40" }, { "id": 11866, "factura_id": 80790, "cod_cliente": 7914, "nombre": "jose", "rif": "V10526417", "direccion": "barrio sucre", "Fecha": "2025-08-06", "estado": 0, "Num_Fac_Fiscal": 3804, "subTotal": 24.04516875, "iva": 3.847227, "total": 27.89239575, "telefono": 0, "id_vendedor": 73, "created_at": "2025-08-06 17:51:42", "updated_at": "2025-08-06 17:51:42" }, { "id": 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"telefono": 0, "id_vendedor": 70, "created_at": "2025-08-06 20:36:41", "updated_at": "2025-08-06 20:36:41" }, { "id": 11870, "factura_id": 80804, "cod_cliente": 7914, "nombre": "jose", "rif": "V10526417", "direccion": "barrio sucre", "Fecha": "2025-08-06", "estado": 0, "Num_Fac_Fiscal": 3783, "subTotal": 4494.2858335016, "iva": 66.351723018598, "total": 4560.6375565202, "telefono": 0, "id_vendedor": 82, "created_at": "2025-08-06 21:14:39", "updated_at": "2025-08-06 21:14:39" }, { "id": 11871, "factura_id": 80810, "cod_cliente": 1068, "nombre": "pedro", "rif": "V11302948", "direccion": "La Fria", "Fecha": "2025-08-06", "estado": 0, "Num_Fac_Fiscal": 3807, "subTotal": 1613.55254238, "iva": 127.18244308598, "total": 1740.734985466, "telefono": 4147173404, "id_vendedor": 73, "created_at": "2025-08-06 21:40:31", "updated_at": "2025-08-06 21:40:31" }, { "id": 11872, "factura_id": 80815, "cod_cliente": 812, "nombre": "reina", "rif": "V18720496", "direccion": "EL SOCORRO", "Fecha": "2025-08-06", "estado": 0, "Num_Fac_Fiscal": 3809, "subTotal": 11.139618585026, "iva": 1.7823389736041, "total": 12.92195755863, "telefono": 4140817567, "id_vendedor": 82, "created_at": "2025-08-06 22:06:29", "updated_at": "2025-08-06 22:06:29" }, { "id": 11873, "factura_id": 80818, "cod_cliente": 6878, "nombre": "Martin", "rif": "V26653040", "direccion": "La fria", "Fecha": "2025-08-06", "estado": 0, "Num_Fac_Fiscal": 3806, "subTotal": 232.87569066048, "iva": 0, "total": 232.87569066048, "telefono": 0, "id_vendedor": 73, "created_at": "2025-08-06 23:05:42", "updated_at": "2025-08-06 23:05:42" }, { "id": 11874, "factura_id": 80819, "cod_cliente": 812, "nombre": "reina", "rif": "V18720496", "direccion": "EL SOCORRO", "Fecha": "2025-08-06", "estado": 0, "Num_Fac_Fiscal": 3808, "subTotal": 2206.0324819762, "iva": 352.9651971162, "total": 2558.9976790924, "telefono": 4140817567, "id_vendedor": 73, "created_at": "2025-08-06 23:24:30", "updated_at": "2025-08-06 23:24:30" }, { "id": 11875, "factura_id": 80823, "cod_cliente": 1300, "nombre": "Maria", "rif": "V8467415", "direccion": "barrio sucre", "Fecha": "2025-08-06", "estado": 0, "Num_Fac_Fiscal": 3784, "subTotal": 655.31184331957, "iva": 0, "total": 655.31184331957, "telefono": 4248408375, "id_vendedor": 69, "created_at": "2025-08-07 00:21:30", "updated_at": "2025-08-07 00:21:30" }, { "id": 11876, "factura_id": 80874, "cod_cliente": 9391, "nombre": "AGROTACH", "rif": "J412866494", "direccion": "LA FRIA", "Fecha": "2025-08-07", "estado": 0, "Num_Fac_Fiscal": 3785, "subTotal": 583.27355360384, "iva": 0, "total": 583.27355360384, "telefono": 4127851139, "id_vendedor": 70, "created_at": "2025-08-07 16:03:03", "updated_at": "2025-08-07 16:03:03" }, { "id": 11877, "factura_id": 80879, "cod_cliente": 4770, "nombre": "leydi", "rif": "V26069995", "direccion": "LAS MESAS", "Fecha": "2025-08-07", "estado": 0, "Num_Fac_Fiscal": 3793, "subTotal": 816.25367975898, "iva": 87.486233360766, "total": 903.73991311975, "telefono": 1, "id_vendedor": 82, "created_at": "2025-08-07 16:52:07", "updated_at": "2025-08-07 16:52:07" }, { "id": 11878, "factura_id": 80886, "cod_cliente": 12588, "nombre": "MARIA", "rif": "V3621090", "direccion": "MERIDA", "Fecha": "2025-08-07", "estado": 0, "Num_Fac_Fiscal": 3795, "subTotal": 14.22608128239, "iva": 2.2761730051824, "total": 16.502254287572, "telefono": 0, "id_vendedor": 82, "created_at": "2025-08-07 17:38:29", "updated_at": "2025-08-07 17:38:29" }, { "id": 11879, "factura_id": 80887, "cod_cliente": 596, "nombre": "Mayela", "rif": "V9351893", "direccion": "rio grita", "Fecha": "2025-08-07", "estado": 0, "Num_Fac_Fiscal": 3796, "subTotal": 1342.7966145164, "iva": 214.84745832263, "total": 1557.6440728391, "telefono": 4247465010, "id_vendedor": 70, "created_at": "2025-08-07 17:50:47", "updated_at": "2025-08-07 17:50:47" }, { "id": 11880, "factura_id": 80895, "cod_cliente": 9232, "nombre": "gustavo", "rif": "V32626330", "direccion": "LA FRIA", "Fecha": "2025-08-07", "estado": 0, "Num_Fac_Fiscal": 3789, "subTotal": 441.48807635996, "iva": 59.165771395962, "total": 500.65384775592, "telefono": 0, "id_vendedor": 82, "created_at": "2025-08-07 19:15:01", "updated_at": "2025-08-07 19:15:01" }, { "id": 11881, "factura_id": 80898, "cod_cliente": 162, "nombre": "Luis", "rif": "V17887712", "direccion": "LA FRIA", "Fecha": "2025-08-07", "estado": 0, "Num_Fac_Fiscal": 3794, "subTotal": 11.139618585026, "iva": 1.7823389736041, "total": 12.92195755863, "telefono": 0, "id_vendedor": 70, "created_at": "2025-08-07 19:28:58", "updated_at": "2025-08-07 19:28:58" }, { "id": 11882, "factura_id": 80910, "cod_cliente": 2239, "nombre": "YOLEIDA", "rif": "V21440107", "direccion": "CARRERA 14", "Fecha": "2025-08-07", "estado": 0, "Num_Fac_Fiscal": 3797, "subTotal": 656.10620053593, "iva": 0, "total": 656.10620053593, "telefono": 4247761477, "id_vendedor": 82, "created_at": "2025-08-07 21:47:04", "updated_at": "2025-08-07 21:47:04" }, { "id": 11883, "factura_id": 80913, "cod_cliente": 12593, "nombre": "CLARA", "rif": "V18429225", "direccion": "LA FRIA", "Fecha": "2025-08-07", "estado": 0, "Num_Fac_Fiscal": 3788, "subTotal": 193.41279952265, "iva": 30.946047923624, "total": 224.35884744627, "telefono": 0, "id_vendedor": 82, "created_at": "2025-08-07 22:04:15", "updated_at": "2025-08-07 22:04:15" }, { "id": 11884, "factura_id": 80917, "cod_cliente": 12595, "nombre": "juan pablo", "rif": "V31737385", "direccion": "villa paramericana", "Fecha": "2025-08-07", "estado": 0, "Num_Fac_Fiscal": 3792, "subTotal": 160.49558369175, "iva": 15.420845362409, "total": 175.91642905415, "telefono": 0, "id_vendedor": 69, "created_at": "2025-08-07 22:33:33", "updated_at": "2025-08-07 22:33:33" }, { "id": 11885, "factura_id": 80927, "cod_cliente": 1093, "nombre": "Zobeia", "rif": "V9350343", "direccion": "La Fria", "Fecha": "2025-08-07", "estado": 0, "Num_Fac_Fiscal": 3801, "subTotal": 378.94444797373, "iva": 22.572, "total": 401.51644797373, "telefono": 4161011854, "id_vendedor": 82, 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"Num_Fac_Fiscal": 3799, "subTotal": 47.824556230394, "iva": 3.5907452, "total": 51.415301430394, "telefono": 4125315728, "id_vendedor": 82, "created_at": "2025-08-08 00:49:18", "updated_at": "2025-08-08 00:49:18" }, { "id": 11889, "factura_id": 80936, "cod_cliente": 12598, "nombre": "Jhon", "rif": "V17496111", "direccion": "La fria", "Fecha": "2025-08-07", "estado": 0, "Num_Fac_Fiscal": 3791, "subTotal": 151.42217320635, "iva": 20.932620756747, "total": 172.35479396309, "telefono": 0, "id_vendedor": 77, "created_at": "2025-08-08 00:50:19", "updated_at": "2025-08-08 00:50:19" }, { "id": 11890, "factura_id": 80938, "cod_cliente": 12599, "nombre": "erika", "rif": "V16680164", "direccion": "llovizna", "Fecha": "2025-08-07", "estado": 0, "Num_Fac_Fiscal": 3786, "subTotal": 358.07858838974, "iva": 0, "total": 358.07858838974, "telefono": 0, "id_vendedor": 69, "created_at": "2025-08-08 01:03:25", "updated_at": "2025-08-08 01:03:25" }, { "id": 11891, "factura_id": 80942, "cod_cliente": 10740, "nombre": "ANTHONY", "rif": "V25218213", "direccion": "LA FRIA", "Fecha": "2025-08-07", "estado": 0, "Num_Fac_Fiscal": 3787, "subTotal": 201.67728857358, "iva": 32.268366171773, "total": 233.94565474535, "telefono": 0, "id_vendedor": 77, "created_at": "2025-08-08 02:33:08", "updated_at": "2025-08-08 02:33:08" }, { "id": 11893, "factura_id": 80947, "cod_cliente": 9044, "nombre": "YORMAN", "rif": "V32215861", "direccion": "LA FRIA", "Fecha": "2025-08-07", "estado": 0, "Num_Fac_Fiscal": 3800, "subTotal": 206.77025491303, "iva": 33.083240786085, "total": 239.85349569912, "telefono": 0, "id_vendedor": 77, "created_at": "2025-08-08 03:49:07", "updated_at": "2025-08-08 03:49:07" }, { "id": 11895, "factura_id": 80964, "cod_cliente": 9346, "nombre": "ERNANDO", "rif": "V11303707", "direccion": "LA FRIA", "Fecha": "2025-08-08", "estado": 0, "Num_Fac_Fiscal": 3847, "subTotal": 367.88993263188, "iva": 0, "total": 367.88993263188, "telefono": 0, "id_vendedor": 77, "created_at": "2025-08-08 16:47:35", "updated_at": "2025-08-08 16:47:35" }, { "id": 11896, "factura_id": 80972, "cod_cliente": 12609, "nombre": "LORENI", "rif": "V17913099", "direccion": "MATA DE LIMON", "Fecha": "2025-08-08", "estado": 0, "Num_Fac_Fiscal": 3848, "subTotal": 663.89330998211, "iva": 1.7936327858742, "total": 665.68694276799, "telefono": 0, "id_vendedor": 82, "created_at": "2025-08-08 19:35:11", "updated_at": "2025-08-08 19:35:11" }, { "id": 11988, "factura_id": 81457, "cod_cliente": 12709, "nombre": "jose", "rif": "V9193389", "direccion": "colon", "Fecha": "2025-08-14", "estado": 0, "Num_Fac_Fiscal": 3982, "subTotal": 21.853195, "iva": 3.4965112, "total": 25.3497062, "telefono": 4147016243, "id_vendedor": 82, "created_at": "2025-08-14 22:28:53", "updated_at": "2025-08-14 22:28:53" }, { "id": 11989, "factura_id": 81458, "cod_cliente": 12029, "nombre": "LEONARDO", "rif": "V17496472", "direccion": "BARRIO SUCRE", "Fecha": "2025-08-14", "estado": 0, "Num_Fac_Fiscal": 3974, "subTotal": 793.63756113597, "iva": 0, "total": 793.63756113597, "telefono": 4143758991, "id_vendedor": 82, "created_at": "2025-08-14 22:44:36", "updated_at": "2025-08-14 22:44:36" }, { "id": 11990, "factura_id": 81460, "cod_cliente": 1093, "nombre": "ZOBEIA", "rif": "V9350343", "direccion": "LA FRIA", "Fecha": "2025-08-14", "estado": 0, "Num_Fac_Fiscal": 3981, "subTotal": 147.93981709423, "iva": 23.670370735077, "total": 171.61018782931, "telefono": 4161011854, "id_vendedor": 82, "created_at": "2025-08-14 22:50:45", "updated_at": "2025-08-14 22:50:45" }, { "id": 11991, "factura_id": 81464, "cod_cliente": 12711, "nombre": "omar", "rif": "V10174284", "direccion": "michelena", "Fecha": "2025-08-14", "estado": 0, "Num_Fac_Fiscal": 3975, "subTotal": 2938.8355707726, "iva": 0, "total": 2938.8355707726, "telefono": 4147277490, "id_vendedor": 82, "created_at": "2025-08-14 23:07:55", "updated_at": "2025-08-14 23:07:55" }, { "id": 11993, "factura_id": 81466, "cod_cliente": 9981, "nombre": "ORIANA", "rif": "V32394926", "direccion": "LA FRIA", "Fecha": "2025-08-14", "estado": 0, "Num_Fac_Fiscal": 3979, "subTotal": 427.77528694963, "iva": 68.44404591194, "total": 496.21933286157, "telefono": 4247378804, "id_vendedor": 82, "created_at": "2025-08-14 23:12:25", "updated_at": "2025-08-14 23:12:25" }, { "id": 11994, "factura_id": 81473, "cod_cliente": 9530, "nombre": "NESTOR", "rif": "V13157161", "direccion": "TERMOELECTRICA", "Fecha": "2025-08-14", "estado": 0, "Num_Fac_Fiscal": 3978, "subTotal": 1281.4979018841, "iva": 0, "total": 1281.4979018841, "telefono": 4164090861, "id_vendedor": 69, "created_at": "2025-08-14 23:48:11", "updated_at": "2025-08-14 23:48:11" }, { "id": 11995, "factura_id": 81478, "cod_cliente": 8806, "nombre": "IRIS", "rif": "V17497754", "direccion": "LA FRIA", "Fecha": "2025-08-14", "estado": 0, "Num_Fac_Fiscal": 3977, "subTotal": 104.43691256034, "iva": 16.709906009654, "total": 121.14681856999, "telefono": 4247203097, "id_vendedor": 82, "created_at": "2025-08-15 00:07:52", "updated_at": "2025-08-15 00:07:52" }, { "id": 11996, "factura_id": 81496, "cod_cliente": 12719, "nombre": "HEIDER", "rif": "V14360057", "direccion": "BARRIO SUCRE", "Fecha": "2025-08-15", "estado": 0, "Num_Fac_Fiscal": 4013, "subTotal": 1134.5632971673, "iva": 181.53012754676, "total": 1316.093424714, "telefono": 5555555555, "id_vendedor": 73, "created_at": "2025-08-15 05:12:49", "updated_at": "2025-08-15 05:12:49" }, { "id": 11997, "factura_id": 81500, "cod_cliente": 6534, "nombre": "RUBEN", "rif": "V28713925", "direccion": "LA FRIA", "Fecha": "2025-08-15", "estado": 0, "Num_Fac_Fiscal": 4093, "subTotal": 22.04148375, "iva": 3.5266374, "total": 25.56812115, "telefono": 4122583832, "id_vendedor": 70, "created_at": "2025-08-15 13:02:45", "updated_at": "2025-08-15 13:02:45" }, { "id": 11998, "factura_id": 81501, "cod_cliente": 5767, "nombre": "FREDDY", "rif": "V9192633", "direccion": "CASA MADERA", "Fecha": "2025-08-15", "estado": 0, "Num_Fac_Fiscal": 4079, "subTotal": 1226.286698618, "iva": 36.330176296668, "total": 1262.6168749147, "telefono": 4247115049, "id_vendedor": 70, "created_at": "2025-08-15 13:08:12", "updated_at": "2025-08-15 13:08:12" }, { "id": 11999, "factura_id": 81502, "cod_cliente": 6560, "nombre": "JORVIN", "rif": "V30269315", "direccion": "LA FRIA", "Fecha": "2025-08-15", "estado": 0, "Num_Fac_Fiscal": 4085, "subTotal": 127.37823249996, "iva": 20.380517199993, "total": 147.75874969995, "telefono": 452589965, "id_vendedor": 70, "created_at": "2025-08-15 13:15:22", "updated_at": "2025-08-15 13:15:22" }, { "id": 12000, "factura_id": 81510, "cod_cliente": 7329, "nombre": "JESUS", "rif": "V26534614", "direccion": "5 DE JULIO", "Fecha": "2025-08-15", "estado": 0, "Num_Fac_Fiscal": 4084, "subTotal": 283.66729506258, "iva": 0, "total": 283.66729506258, "telefono": 4147431890, "id_vendedor": 70, "created_at": "2025-08-15 14:47:35", "updated_at": "2025-08-15 14:47:35" }, { "id": 12001, "factura_id": 81515, "cod_cliente": 5289, "nombre": "MARCO", "rif": "V18721663", "direccion": "LA FRIA", "Fecha": "2025-08-15", "estado": 0, "Num_Fac_Fiscal": 4089, "subTotal": 34.865949283382, "iva": 5.5785518853411, "total": 40.444501168723, "telefono": 4247500851, "id_vendedor": 70, "created_at": "2025-08-15 16:03:51", "updated_at": "2025-08-15 16:03:51" }, { "id": 12002, "factura_id": 81516, "cod_cliente": 489, "nombre": "ANA", "rif": "V20367225", "direccion": "BARRIO BOLIVAR", "Fecha": "2025-08-15", "estado": 0, "Num_Fac_Fiscal": 4075, "subTotal": 219.56802623764, "iva": 35.130884198022, "total": 254.69891043566, "telefono": 4147030452, "id_vendedor": 77, "created_at": "2025-08-15 16:05:12", "updated_at": "2025-08-15 16:05:12" }, { "id": 12003, "factura_id": 81517, "cod_cliente": 2464, "nombre": "RAMON", "rif": "V11973077", "direccion": "LA FRIA", "Fecha": "2025-08-15", "estado": 0, "Num_Fac_Fiscal": 4073, "subTotal": 1345.1027310581, "iva": 0, "total": 1345.1027310581, "telefono": 4247840014, "id_vendedor": 70, "created_at": "2025-08-15 16:14:40", "updated_at": "2025-08-15 16:14:40" }, { "id": 12004, "factura_id": 81518, "cod_cliente": 2464, "nombre": "RAMON", "rif": "V11973077", "direccion": "LA FRIA", "Fecha": "2025-08-15", "estado": 0, "Num_Fac_Fiscal": 4074, "subTotal": 1014.4426850837, "iva": 0, "total": 1014.4426850837, "telefono": 4247840014, "id_vendedor": 70, "created_at": "2025-08-15 16:17:45", "updated_at": "2025-08-15 16:17:45" }, { "id": 12005, "factura_id": 81520, "cod_cliente": 12722, "nombre": "Jaura", "rif": "V11300668", "direccion": "Americas", "Fecha": "2025-08-15", "estado": 0, "Num_Fac_Fiscal": 4082, "subTotal": 690.79996269626, "iva": 34.130125105973, "total": 724.93008780224, "telefono": 4247335848, "id_vendedor": 82, "created_at": "2025-08-15 16:38:15", "updated_at": "2025-08-15 16:38:15" }, { "id": 12758, "factura_id": 84815, "cod_cliente": 3335, "nombre": "JUAN", "rif": "V13648470", "direccion": "LA FRIA", "Fecha": "2025-09-27", "estado": 0, "Num_Fac_Fiscal": 4803, "subTotal": 621.83532505837, "iva": 0, "total": 621.83532505837, "telefono": 4147554453, "id_vendedor": 87, "created_at": "2025-09-27 19:26:03", "updated_at": "2025-09-27 19:26:03" }, { "id": 12007, "factura_id": 81536, "cod_cliente": 12724, "nombre": "laura", "rif": "V17720985", "direccion": "los cedros", "Fecha": "2025-08-15", "estado": 0, "Num_Fac_Fiscal": 4087, "subTotal": 154.74935707895, "iva": 24.759897132632, "total": 179.50925421158, "telefono": 4147211010, "id_vendedor": 82, "created_at": "2025-08-15 20:30:58", "updated_at": "2025-08-15 20:30:58" }, { "id": 12008, "factura_id": 81544, "cod_cliente": 11710, "nombre": "OMAR", "rif": "V14180599", "direccion": "LA FRIA", "Fecha": "2025-08-15", "estado": 0, "Num_Fac_Fiscal": 4090, "subTotal": 227.51679393246, "iva": 0, "total": 227.51679393246, "telefono": 4247195979, "id_vendedor": 82, "created_at": "2025-08-15 21:42:25", "updated_at": "2025-08-15 21:42:25" }, { "id": 12009, "factura_id": 81546, "cod_cliente": 1640, "nombre": "YORBEI", "rif": "V19578264", "direccion": "EL PARAISO", "Fecha": "2025-08-15", "estado": 0, "Num_Fac_Fiscal": 4095, "subTotal": 2105.7385299375, "iva": 34.983747389997, "total": 2140.7222773275, "telefono": 4147074309, "id_vendedor": 82, "created_at": "2025-08-15 21:59:05", "updated_at": "2025-08-15 21:59:05" }, { "id": 12010, "factura_id": 81553, "cod_cliente": 1255, "nombre": "ANDREINA", "rif": "V27991404", "direccion": "LA FRIA", "Fecha": "2025-08-15", "estado": 0, "Num_Fac_Fiscal": 4077, "subTotal": 1047.6557341611, "iva": 59.521467551967, "total": 1107.1772017131, "telefono": 4147265171, "id_vendedor": 82, "created_at": "2025-08-15 23:01:29", "updated_at": "2025-08-15 23:01:29" }, { "id": 12011, "factura_id": 81556, "cod_cliente": 6984, "nombre": "ANIBAL", "rif": "V14361126", "direccion": "el paraiso", "Fecha": "2025-08-15", "estado": 0, "Num_Fac_Fiscal": 4078, "subTotal": 2063.9806999456, "iva": 91.633570193433, "total": 2155.614270139, "telefono": 4141799951, "id_vendedor": 77, "created_at": "2025-08-15 23:12:26", "updated_at": "2025-08-15 23:12:26" }, { "id": 12012, "factura_id": 81557, "cod_cliente": 193, "nombre": "ANA", "rif": "V18379592", "direccion": "EL PARAISO", "Fecha": "2025-08-15", "estado": 0, "Num_Fac_Fiscal": 4076, "subTotal": 1720.1338162648, "iva": 0, "total": 1720.1338162648, "telefono": 4247436144, "id_vendedor": 77, "created_at": "2025-08-15 23:46:11", "updated_at": "2025-08-15 23:46:11" }, { "id": 12013, "factura_id": 81558, "cod_cliente": 7410, "nombre": "GABRIELA", "rif": "V19389223", "direccion": "LA FRIA", "Fecha": "2025-08-15", "estado": 0, "Num_Fac_Fiscal": 4081, "subTotal": 54.762632628653, "iva": 8.7620212205845, "total": 63.524653849237, "telefono": 4248752944, "id_vendedor": 82, "created_at": "2025-08-15 23:47:01", "updated_at": "2025-08-15 23:47:01" }, { "id": 12014, "factura_id": 81562, "cod_cliente": 966, "nombre": "YON JAIRO", "rif": "V22680071", "direccion": "ANDRES BELLO", "Fecha": "2025-08-15", "estado": 0, "Num_Fac_Fiscal": 4094, "subTotal": 445.2538523309, "iva": 71.240616372943, "total": 516.49446870384, "telefono": 4247115049, "id_vendedor": 82, "created_at": "2025-08-16 00:26:01", "updated_at": "2025-08-16 00:26:01" }, { "id": 12015, "factura_id": 81563, "cod_cliente": 5367, "nombre": "ERIKA", "rif": "V16280164", "direccion": "la llovizna", "Fecha": "2025-08-15", "estado": 0, "Num_Fac_Fiscal": 4080, "subTotal": 15.046870713908, "iva": 2.4074993142253, "total": 17.454370028134, "telefono": 4147009041, "id_vendedor": 77, "created_at": "2025-08-16 00:29:17", "updated_at": "2025-08-16 00:29:17" }, { "id": 12016, "factura_id": 81566, "cod_cliente": 7963, "nombre": "KIMBERLY", "rif": "V25661486", "direccion": "LA FRIA", "Fecha": "2025-08-15", "estado": 0, "Num_Fac_Fiscal": 4086, "subTotal": 418.41587028329, "iva": 1.8851729841709, "total": 420.30104326746, "telefono": 4247710032, "id_vendedor": 82, "created_at": "2025-08-16 00:37:55", "updated_at": "2025-08-16 00:37:55" }, { "id": 12017, "factura_id": 81573, "cod_cliente": 4411, "nombre": "ROMIN", "rif": "V30975011", "direccion": "CASCO CENTRAL", "Fecha": "2025-08-15", "estado": 0, "Num_Fac_Fiscal": 4091, "subTotal": 250.71144452697, "iva": 40.113831124315, "total": 290.82527565129, "telefono": 4149754912, "id_vendedor": 82, "created_at": "2025-08-16 01:40:16", "updated_at": "2025-08-16 01:40:16" }, { "id": 12018, "factura_id": 81576, "cod_cliente": 5676, "nombre": "YUMA", "rif": "V14361258", "direccion": "3islas", "Fecha": "2025-08-15", "estado": 0, "Num_Fac_Fiscal": 4096, "subTotal": 23.564662302136, "iva": 3.7703459683418, "total": 27.335008270478, "telefono": 0, "id_vendedor": 73, "created_at": "2025-08-16 02:43:29", "updated_at": "2025-08-16 02:43:29" }, { "id": 12019, "factura_id": 81577, "cod_cliente": 5107, "nombre": "ROSALBA", "rif": "V11304420", "direccion": "PANAMERIA", "Fecha": "2025-08-15", "estado": 0, "Num_Fac_Fiscal": 4092, "subTotal": 398.54509805587, "iva": 0, "total": 398.54509805587, "telefono": 4143918672, "id_vendedor": 73, "created_at": "2025-08-16 02:46:43", "updated_at": "2025-08-16 02:46:43" }, { "id": 12020, "factura_id": 81578, "cod_cliente": 2140, "nombre": "MAILA", "rif": "V25376750", "direccion": "LAS DELICIAS", "Fecha": "2025-08-15", "estado": 0, "Num_Fac_Fiscal": 4088, "subTotal": 3420.8431532791, "iva": 28.899485420899, "total": 3449.7426387, "telefono": 4247237808, "id_vendedor": 73, "created_at": "2025-08-16 02:55:38", "updated_at": "2025-08-16 02:55:38" }, { "id": 12021, "factura_id": 81580, "cod_cliente": 10724, "nombre": "JELYS", "rif": "V25377045", "direccion": "delicias", "Fecha": "2025-08-15", "estado": 0, "Num_Fac_Fiscal": 4083, "subTotal": 1338.6827167499, "iva": 102.69323687998, "total": 1441.3759536298, "telefono": 0, "id_vendedor": 73, "created_at": "2025-08-16 03:10:34", "updated_at": "2025-08-16 03:10:34" }, { "id": 12022, "factura_id": 81598, "cod_cliente": 11470, "nombre": "ROSA", "rif": "V17497349", "direccion": "OROPE", "Fecha": "2025-08-16", "estado": 0, "Num_Fac_Fiscal": 4097, "subTotal": 1003.1272618742, "iva": 0, "total": 1003.1272618742, "telefono": 4147214826, "id_vendedor": 70, "created_at": "2025-08-16 15:55:15", "updated_at": "2025-08-16 15:55:15" }, { "id": 12023, "factura_id": 81603, "cod_cliente": 1012, "nombre": "SONIA", "rif": "V9359726", "direccion": "BARRIO BOLIVAR", "Fecha": "2025-08-16", "estado": 0, "Num_Fac_Fiscal": 4457, "subTotal": 257.95711500921, "iva": 0, "total": 257.95711500921, "telefono": 4241337666, "id_vendedor": 77, "created_at": "2025-08-16 16:16:42", "updated_at": "2025-08-16 16:16:42" }, { "id": 12024, "factura_id": 81605, "cod_cliente": 11572, "nombre": "LUCI", "rif": "V16281275", "direccion": "EL PARAISO", "Fecha": "2025-08-16", "estado": 0, "Num_Fac_Fiscal": 4098, "subTotal": 3483.0818125549, "iva": 0, "total": 3483.0818125549, "telefono": 4247393893, "id_vendedor": 77, "created_at": "2025-08-16 16:51:45", "updated_at": "2025-08-16 16:51:45" }, { "id": 12025, "factura_id": 81607, "cod_cliente": 397, "nombre": "WILHMA", "rif": "V8097916", "direccion": "SAN CRISTOBAL", "Fecha": "2025-08-16", "estado": 0, "Num_Fac_Fiscal": 4099, "subTotal": 628.63377310788, "iva": 0, "total": 628.63377310788, "telefono": 4127900730, "id_vendedor": 77, "created_at": "2025-08-16 17:10:03", "updated_at": "2025-08-16 17:10:03" }, { "id": 12026, "factura_id": 81610, "cod_cliente": 656, "nombre": "JOSE", "rif": "V22636734", "direccion": "LA FRIA", "Fecha": "2025-08-16", "estado": 0, "Num_Fac_Fiscal": 4460, "subTotal": 73.227666502655, "iva": 7.6103616661294, "total": 80.838028168784, "telefono": 4247594664, "id_vendedor": 77, "created_at": "2025-08-16 17:47:16", "updated_at": "2025-08-16 17:47:16" }, { "id": 12027, "factura_id": 81614, "cod_cliente": 12736, "nombre": "yankali", "rif": "V32718031", "direccion": "caco de central", "Fecha": "2025-08-16", "estado": 0, "Num_Fac_Fiscal": 4456, "subTotal": 519.80857571021, "iva": 15.853754899098, "total": 535.66233060931, "telefono": 4247085313, "id_vendedor": 70, "created_at": "2025-08-16 19:18:34", "updated_at": "2025-08-16 19:18:34" }, { "id": 12028, "factura_id": 81615, "cod_cliente": 3844, "nombre": "PAOLA", "rif": "V28017946", "direccion": "LAS PIPAS", "Fecha": "2025-08-16", "estado": 0, "Num_Fac_Fiscal": 4458, "subTotal": 603.04466646939, "iva": 13.950038045175, "total": 616.99470451457, "telefono": 3124086035, "id_vendedor": 77, "created_at": "2025-08-16 19:18:51", "updated_at": "2025-08-16 19:18:51" }, { "id": 12029, "factura_id": 81617, "cod_cliente": 3746, "nombre": "CARLOS", "rif": "V25029848", "direccion": "HUGO CHAVEZ", "Fecha": "2025-08-16", "estado": 0, "Num_Fac_Fiscal": 4466, "subTotal": 1002.830539524, "iva": 160.45288632384, "total": 1163.2834258478, "telefono": 4127268083, "id_vendedor": 73, "created_at": "2025-08-16 20:22:23", "updated_at": "2025-08-16 20:22:23" }, { "id": 12031, "factura_id": 81619, "cod_cliente": 12737, "nombre": "argelis", "rif": "V10750973", "direccion": "la fria", "Fecha": "2025-08-16", "estado": 0, "Num_Fac_Fiscal": 4467, "subTotal": 270.3638725, "iva": 0, "total": 270.3638725, "telefono": 4122860852, "id_vendedor": 73, "created_at": "2025-08-16 20:44:31", "updated_at": "2025-08-16 20:44:31" }, { "id": 12032, "factura_id": 81620, "cod_cliente": 5367, "nombre": "ERIKA", "rif": "V16280164", "direccion": "la llovizna", "Fecha": "2025-08-16", "estado": 0, "Num_Fac_Fiscal": 4464, "subTotal": 471.20288057437, "iva": 0, "total": 471.20288057437, "telefono": 4147009041, "id_vendedor": 73, "created_at": "2025-08-16 21:04:30", "updated_at": "2025-08-16 21:04:30" }, { "id": 12033, "factura_id": 81623, "cod_cliente": 2977, "nombre": "JENNY", "rif": "V13215360", "direccion": "JUAN GALIASIS", "Fecha": "2025-08-16", "estado": 0, "Num_Fac_Fiscal": 4455, "subTotal": 80.42469625, "iva": 0, "total": 80.42469625, "telefono": 4143797604, "id_vendedor": 73, "created_at": "2025-08-16 21:50:33", "updated_at": "2025-08-16 21:50:33" }, { "id": 12034, "factura_id": 81626, "cod_cliente": 4442, "nombre": "MARIA", "rif": "V15748383", "direccion": "OROPE", "Fecha": "2025-08-16", "estado": 0, "Num_Fac_Fiscal": 4100, "subTotal": 494.9881628239, "iva": 39.444349811825, "total": 534.43251263573, "telefono": 4247115588, "id_vendedor": 77, "created_at": "2025-08-16 22:07:22", "updated_at": "2025-08-16 22:07:22" }, { "id": 12035, "factura_id": 81627, "cod_cliente": 12739, "nombre": "jose", "rif": "V16907577", "direccion": "la fría", "Fecha": "2025-08-16", "estado": 0, "Num_Fac_Fiscal": 4461, "subTotal": 737.95938158648, "iva": 118.07350105384, "total": 856.03288264032, "telefono": 0, "id_vendedor": 73, "created_at": "2025-08-16 22:12:19", "updated_at": "2025-08-16 22:12:19" }, { "id": 12036, "factura_id": 81628, "cod_cliente": 10862, "nombre": "JHOSNEIDER", "rif": "V32563410", "direccion": "CASA MADERA", "Fecha": "2025-08-16", "estado": 0, "Num_Fac_Fiscal": 4103, "subTotal": 106.30997280522, "iva": 17.009595648835, "total": 123.31956845405, "telefono": 4265447978, "id_vendedor": 77, "created_at": "2025-08-16 22:16:05", "updated_at": "2025-08-16 22:16:05" }, { "id": 12037, "factura_id": 81638, "cod_cliente": 4785, "nombre": "IVONIS", "rif": "V24154885", "direccion": "LA FRIA", "Fecha": "2025-08-16", "estado": 0, "Num_Fac_Fiscal": 4462, "subTotal": 775.63391216332, "iva": 0, "total": 775.63391216332, "telefono": 4247703115, "id_vendedor": 77, "created_at": "2025-08-16 23:06:13", "updated_at": "2025-08-16 23:06:13" }, { "id": 12038, "factura_id": 81640, "cod_cliente": 4785, "nombre": "IVONIS", "rif": "V24154885", "direccion": "LA FRIA", "Fecha": "2025-08-16", "estado": 0, "Num_Fac_Fiscal": 4463, "subTotal": 504.22754406191, "iva": 0, "total": 504.22754406191, "telefono": 4247703115, "id_vendedor": 77, "created_at": "2025-08-16 23:07:48", "updated_at": "2025-08-16 23:07:48" }, { "id": 12039, "factura_id": 81649, "cod_cliente": 193, "nombre": "ANA", "rif": "V18379592", "direccion": "EL PARAISO", "Fecha": "2025-08-16", "estado": 0, "Num_Fac_Fiscal": 4469, "subTotal": 35.669235220858, "iva": 5.7070776353373, "total": 41.376312856195, "telefono": 4247436144, "id_vendedor": 73, "created_at": "2025-08-17 00:00:15", "updated_at": "2025-08-17 00:00:15" }, { "id": 12040, "factura_id": 81650, "cod_cliente": 12746, "nombre": "ornrlys", "rif": "V31519464", "direccion": "la fria", "Fecha": "2025-08-16", "estado": 0, "Num_Fac_Fiscal": 4459, "subTotal": 2605.2343220673, "iva": 0, "total": 2605.2343220673, "telefono": 5555555555, "id_vendedor": 73, "created_at": "2025-08-17 00:11:54", "updated_at": "2025-08-17 00:11:54" }, { "id": 12041, "factura_id": 81651, "cod_cliente": 11857, "nombre": "ANDERSON", "rif": "V18721700", "direccion": "las americas", "Fecha": "2025-08-16", "estado": 0, "Num_Fac_Fiscal": 4468, "subTotal": 2335.2601431008, "iva": 29.166492659399, "total": 2364.4266357602, "telefono": 4147148002, "id_vendedor": 73, "created_at": "2025-08-17 00:29:51", "updated_at": "2025-08-17 00:29:51" }, { "id": 12042, "factura_id": 81654, "cod_cliente": 3825, "nombre": "YAKELIN", "rif": "V9359187", "direccion": "CASA DE MADERA", "Fecha": "2025-08-16", "estado": 0, "Num_Fac_Fiscal": 4101, "subTotal": 3857.2129991223, "iva": 0, "total": 3857.2129991223, "telefono": 4147386769, "id_vendedor": 69, "created_at": "2025-08-17 00:55:19", "updated_at": "2025-08-17 00:55:19" }, { "id": 12759, "factura_id": 84820, "cod_cliente": 8131, "nombre": "JAIRO", "rif": "V9354384", "direccion": "LAS DELICIAS CALLE 12", "Fecha": "2025-09-27", "estado": 0, "Num_Fac_Fiscal": 4797, "subTotal": 435.3551625434, "iva": 0, "total": 435.3551625434, "telefono": 4167593620, "id_vendedor": 87, "created_at": "2025-09-27 21:08:16", "updated_at": "2025-09-27 21:08:16" }, { "id": 12044, "factura_id": 81662, "cod_cliente": 12749, "nombre": "diana", "rif": "V30130329", "direccion": "barrio sucre", "Fecha": "2025-08-16", "estado": 0, "Num_Fac_Fiscal": 4465, "subTotal": 1292.6510322602, "iva": 1.9025904165323, "total": 1294.5536226767, "telefono": 0, "id_vendedor": 73, "created_at": "2025-08-17 01:28:03", "updated_at": "2025-08-17 01:28:03" }, { "id": 12045, "factura_id": 81679, "cod_cliente": 3224, "nombre": "OSCAR", "rif": "V24781704", "direccion": "CALLE 6 CON CARRERA 17", "Fecha": "2025-08-16", "estado": 0, "Num_Fac_Fiscal": 4104, "subTotal": 605.26291152989, "iva": 56.452354452728, "total": 661.71526598262, "telefono": 4247042443, "id_vendedor": 69, "created_at": "2025-08-17 03:18:57", "updated_at": "2025-08-17 03:18:57" }, { "id": 12046, "factura_id": 81680, "cod_cliente": 10060, "nombre": "DEIBY", "rif": "V31315951", "direccion": "LA PALMITA", "Fecha": "2025-08-16", "estado": 0, "Num_Fac_Fiscal": 4102, "subTotal": 189.66755060455, "iva": 17.009595648835, "total": 206.67714625339, "telefono": 4247401564, "id_vendedor": 69, "created_at": "2025-08-17 04:14:43", "updated_at": "2025-08-17 04:14:43" }, { "id": 12047, "factura_id": 81681, "cod_cliente": 10406, "nombre": "ALGEL", "rif": "V25808849", "direccion": "LA FRIA", "Fecha": "2025-08-17", "estado": 0, "Num_Fac_Fiscal": 4107, "subTotal": 212.61994561044, "iva": 34.01919129767, "total": 246.63913690811, "telefono": 0, "id_vendedor": 69, "created_at": "2025-08-17 06:12:10", "updated_at": "2025-08-17 06:12:10" }, { "id": 12048, "factura_id": 81682, "cod_cliente": 4031, "nombre": "JOSE", "rif": "V31635794", "direccion": "LA FRIA", "Fecha": "2025-08-17", "estado": 0, "Num_Fac_Fiscal": 4116, "subTotal": 1046.2168862154, "iva": 167.39470179446, "total": 1213.6115880098, "telefono": 0, "id_vendedor": 69, "created_at": "2025-08-17 06:15:34", "updated_at": "2025-08-17 06:15:34" }, { "id": 12049, "factura_id": 81692, "cod_cliente": 12753, "nombre": "GUSTABO", "rif": "E84610859", "direccion": "LA FRIA", "Fecha": "2025-08-17", "estado": 0, "Num_Fac_Fiscal": 4111, "subTotal": 420.43434263245, "iva": 67.269494821192, "total": 487.70383745364, "telefono": 4126032297, "id_vendedor": 82, "created_at": "2025-08-17 16:24:24", "updated_at": "2025-08-17 16:24:24" }, { "id": 12050, "factura_id": 81691, "cod_cliente": 155, "nombre": "MANUEL", "rif": "V9399935", "direccion": "CALLE 2", "Fecha": "2025-08-17", "estado": 0, "Num_Fac_Fiscal": 4118, "subTotal": 5515.3768814948, "iva": 0, "total": 5515.3768814948, "telefono": 4247352921, "id_vendedor": 77, "created_at": "2025-08-17 16:31:04", "updated_at": "2025-08-17 16:31:04" }, { "id": 12051, "factura_id": 81695, "cod_cliente": 12659, "nombre": "teodulfo", "rif": "V81410128", "direccion": "hugo chavez", "Fecha": "2025-08-17", "estado": 0, "Num_Fac_Fiscal": 4120, "subTotal": 147.92799230133, "iva": 23.668478768213, "total": 171.59647106955, "telefono": 3124086035, "id_vendedor": 82, "created_at": "2025-08-17 17:08:23", "updated_at": "2025-08-17 17:08:23" }, { "id": 12052, "factura_id": 81699, "cod_cliente": 12754, "nombre": "Eider", "rif": "V27903145", "direccion": "Calle 1", "Fecha": "2025-08-17", "estado": 0, "Num_Fac_Fiscal": 4110, "subTotal": 332.1205701971, "iva": 0, "total": 332.1205701971, "telefono": 4242925855, "id_vendedor": 69, "created_at": "2025-08-17 18:13:12", "updated_at": "2025-08-17 18:13:12" }, { "id": 12053, "factura_id": 81700, "cod_cliente": 10862, "nombre": "JHOSNEIDER", "rif": "V32563410", "direccion": "CASA MADERA", "Fecha": "2025-08-17", "estado": 0, "Num_Fac_Fiscal": 4112, "subTotal": 212.61994561044, "iva": 34.01919129767, "total": 246.63913690811, "telefono": 4265447978, "id_vendedor": 82, "created_at": "2025-08-17 18:44:48", "updated_at": "2025-08-17 18:44:48" }, { "id": 12054, "factura_id": 81701, "cod_cliente": 12755, "nombre": "Jorge", "rif": "V29896365", "direccion": "América", "Fecha": "2025-08-17", "estado": 0, "Num_Fac_Fiscal": 4113, "subTotal": 212.61994561044, "iva": 34.01919129767, "total": 246.63913690811, "telefono": 4000000000, "id_vendedor": 69, "created_at": "2025-08-17 19:08:46", "updated_at": "2025-08-17 19:08:46" }, { "id": 12055, "factura_id": 81708, "cod_cliente": 12757, "nombre": "José", "rif": "V1090427734", "direccion": "La fria", "Fecha": "2025-08-17", "estado": 0, "Num_Fac_Fiscal": 4115, "subTotal": 37.431020049877, "iva": 5.9889632079803, "total": 43.419983257857, "telefono": 0, "id_vendedor": 69, "created_at": "2025-08-17 20:58:30", "updated_at": "2025-08-17 20:58:30" }, { "id": 12056, "factura_id": 81711, "cod_cliente": 87, "nombre": "ANDRES", "rif": "V11303564", "direccion": "ARRE COSTON", "Fecha": "2025-08-17", "estado": 0, "Num_Fac_Fiscal": 4105, "subTotal": 504.22754406191, "iva": 0, "total": 504.22754406191, "telefono": 4127850412, "id_vendedor": 69, "created_at": "2025-08-17 21:37:09", "updated_at": "2025-08-17 21:37:09" }, { "id": 12057, "factura_id": 81722, "cod_cliente": 12737, "nombre": "argelis", "rif": "V10750973", "direccion": "la fria", "Fecha": "2025-08-17", "estado": 0, "Num_Fac_Fiscal": 4108, "subTotal": 369.63359766256, "iva": 59.14137562601, "total": 428.77497328857, "telefono": 4122860852, "id_vendedor": 69, "created_at": "2025-08-17 22:42:27", "updated_at": "2025-08-17 22:42:27" }, { "id": 12058, "factura_id": 81724, "cod_cliente": 1093, "nombre": "ZOBEIA", "rif": "V9350343", "direccion": "LA FRIA", "Fecha": "2025-08-17", "estado": 0, "Num_Fac_Fiscal": 4122, "subTotal": 188.28879490652, "iva": 0, "total": 188.28879490652, "telefono": 4161011854, "id_vendedor": 69, "created_at": "2025-08-17 22:52:55", "updated_at": "2025-08-17 22:52:55" }, { "id": 12059, "factura_id": 81725, "cod_cliente": 11571, "nombre": "LUIS", "rif": "V16227941", "direccion": "LA FRIA", "Fecha": "2025-08-17", "estado": 0, "Num_Fac_Fiscal": 4106, "subTotal": 46.169526204891, "iva": 0, "total": 46.169526204891, "telefono": 4147091941, "id_vendedor": 69, "created_at": "2025-08-17 23:13:09", "updated_at": "2025-08-17 23:13:09" }, { "id": 12060, "factura_id": 81732, "cod_cliente": 12676, "nombre": "MARIA", "rif": "V31813703", "direccion": "CARRERA 10", "Fecha": "2025-08-17", "estado": 0, "Num_Fac_Fiscal": 4119, "subTotal": 1519.264463146, "iva": 189.60618959783, "total": 1708.8706527438, "telefono": 4142810494, "id_vendedor": 69, "created_at": "2025-08-17 23:56:15", "updated_at": "2025-08-17 23:56:15" }, { "id": 12061, "factura_id": 81734, "cod_cliente": 12763, "nombre": "DIAN CARLOS", "rif": "V20367713", "direccion": "HUGO CHAVEZ", "Fecha": "2025-08-17", "estado": 0, "Num_Fac_Fiscal": 4109, "subTotal": 84.969376372888, "iva": 13.595100219662, "total": 98.564476592551, "telefono": 42415164878, "id_vendedor": 69, "created_at": "2025-08-18 00:23:56", "updated_at": "2025-08-18 00:23:56" }, { "id": 12062, "factura_id": 81744, "cod_cliente": 8330, "nombre": "YOLEINA", "rif": "V20366901", "direccion": "LA FRIA", "Fecha": "2025-08-17", "estado": 0, "Num_Fac_Fiscal": 4121, "subTotal": 379.7719077615, "iva": 21.955495257172, "total": 401.72740301867, "telefono": 0, "id_vendedor": 73, "created_at": "2025-08-18 01:58:44", "updated_at": "2025-08-18 01:58:44" }, { "id": 12063, "factura_id": 81747, "cod_cliente": 12765, "nombre": "LUIS", "rif": "V1033334705", "direccion": "BARRIO SUCRE", "Fecha": "2025-08-17", "estado": 0, "Num_Fac_Fiscal": 4117, "subTotal": 1617.1732347693, "iva": 0, "total": 1617.1732347693, "telefono": 55555555555, "id_vendedor": 73, "created_at": "2025-08-18 03:03:33", "updated_at": "2025-08-18 03:03:33" }, { "id": 12064, "factura_id": 81748, "cod_cliente": 12766, "nombre": "JOSE", "rif": "V25376818", "direccion": "LAS MINAS", "Fecha": "2025-08-17", "estado": 0, "Num_Fac_Fiscal": 4114, "subTotal": 978.1018954999, "iva": 1.9025904165323, "total": 980.00448591644, "telefono": 44444444444, "id_vendedor": 73, "created_at": "2025-08-18 03:11:29", "updated_at": "2025-08-18 03:11:29" }, { "id": 12065, "factura_id": 81751, "cod_cliente": 11182, "nombre": "CRISTIAN", "rif": "V34568593", "direccion": "BARRIO BOLIVAR", "Fecha": "2025-08-18", "estado": 0, "Num_Fac_Fiscal": 4123, "subTotal": 259.38921287876, "iva": 17.009595648835, "total": 276.39880852759, "telefono": 4121611432, "id_vendedor": 73, "created_at": "2025-08-18 05:35:51", "updated_at": "2025-08-18 05:35:51" }, { "id": 12066, "factura_id": 81756, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-08-18", "estado": 0, "Num_Fac_Fiscal": 4475, "subTotal": 1478.0766156562, "iva": 91.500695068104, "total": 1569.5773107243, "telefono": 4269315724, "id_vendedor": 82, "created_at": "2025-08-18 12:53:11", "updated_at": "2025-08-18 12:53:11" }, { "id": 12067, "factura_id": 81760, "cod_cliente": 12769, "nombre": "antonio", "rif": "V9194332", "direccion": "las mesas", "Fecha": "2025-08-18", "estado": 0, "Num_Fac_Fiscal": 4128, "subTotal": 205.76920250931, "iva": 32.92307240149, "total": 238.6922749108, "telefono": 42459648513, "id_vendedor": 82, "created_at": "2025-08-18 14:58:15", "updated_at": "2025-08-18 14:58:15" }, { "id": 12069, "factura_id": 81770, "cod_cliente": 38, "nombre": "MARIA", "rif": "V9355038", "direccion": "BARRIO SUCRE", "Fecha": "2025-08-18", "estado": 0, "Num_Fac_Fiscal": 4124, "subTotal": 1963.5611538817, "iva": 0, "total": 1963.5611538817, "telefono": 4121750144, "id_vendedor": 82, "created_at": "2025-08-18 16:04:00", "updated_at": "2025-08-18 16:04:00" }, { "id": 12070, "factura_id": 81773, "cod_cliente": 3844, "nombre": "PAOLA", "rif": "V28017946", "direccion": "LAS PIPAS", "Fecha": "2025-08-18", "estado": 0, "Num_Fac_Fiscal": 4470, "subTotal": 63.309992042444, "iva": 10.129598726791, "total": 73.439590769235, "telefono": 3124086035, "id_vendedor": 82, "created_at": "2025-08-18 16:17:35", "updated_at": "2025-08-18 16:17:35" }, { "id": 12071, "factura_id": 81783, "cod_cliente": 19, "nombre": "ALEXANDRA", "rif": "V22994887", "direccion": "5 DEJULIO", "Fecha": "2025-08-18", "estado": 0, "Num_Fac_Fiscal": 4476, "subTotal": 156.860846897, "iva": 25.09773550352, "total": 181.95858240052, "telefono": 4121743593, "id_vendedor": 73, "created_at": "2025-08-18 18:48:50", "updated_at": "2025-08-18 18:48:50" }, { "id": 12760, "factura_id": 84822, "cod_cliente": 13344, "nombre": "kerwin", "rif": "V29767555", "direccion": "LA FRIA", "Fecha": "2025-09-27", "estado": 0, "Num_Fac_Fiscal": 4804, "subTotal": 141.90123074158, "iva": 22.704196918652, "total": 164.60542766023, "telefono": 0, "id_vendedor": 87, "created_at": "2025-09-27 21:19:05", "updated_at": "2025-09-27 21:19:05" }, { "id": 12073, "factura_id": 81794, "cod_cliente": 4582, "nombre": "YENNY", "rif": "V17497419", "direccion": "LOS PITUFOS", "Fecha": "2025-08-18", "estado": 0, "Num_Fac_Fiscal": 4131, "subTotal": 514.53614101637, "iva": 5.707771249597, "total": 520.24391226596, "telefono": 4149088629, "id_vendedor": 73, "created_at": "2025-08-18 21:14:38", "updated_at": "2025-08-18 21:14:38" }, { "id": 12761, "factura_id": 84827, "cod_cliente": 13347, "nombre": "MARIA", "rif": "V13141781", "direccion": "CASA DE MADERA", "Fecha": "2025-09-27", "estado": 0, "Num_Fac_Fiscal": 4798, "subTotal": 1281.6479066382, "iva": 45.347683774887, "total": 1326.9955904131, "telefono": 0, "id_vendedor": 87, "created_at": "2025-09-27 22:23:33", "updated_at": "2025-09-27 22:23:33" }, { "id": 12075, "factura_id": 81805, "cod_cliente": 2586, "nombre": "JOSE", "rif": "V27820761", "direccion": "JUAN GALIACIS", "Fecha": "2025-08-18", "estado": 0, "Num_Fac_Fiscal": 4473, "subTotal": 284.62603733206, "iva": 0, "total": 284.62603733206, "telefono": 4160724275, "id_vendedor": 73, "created_at": "2025-08-18 22:55:30", "updated_at": "2025-08-18 22:55:30" }, { "id": 12076, "factura_id": 81808, "cod_cliente": 713, "nombre": "MARISELA", "rif": "V11300851", "direccion": "5 DE JULIO", "Fecha": "2025-08-18", "estado": 0, "Num_Fac_Fiscal": 4471, "subTotal": 487.99177285032, "iva": 0, "total": 487.99177285032, "telefono": 4121716704, "id_vendedor": 73, "created_at": "2025-08-18 23:17:51", "updated_at": "2025-08-18 23:17:51" }, { "id": 12077, "factura_id": 81809, "cod_cliente": 12332, "nombre": "GERALDO", "rif": "V17887830", "direccion": "OROPE", "Fecha": "2025-08-18", "estado": 0, "Num_Fac_Fiscal": 4472, "subTotal": 2788.3221253186, "iva": 0, "total": 2788.3221253186, "telefono": 4247506858, "id_vendedor": 73, "created_at": "2025-08-18 23:27:43", "updated_at": "2025-08-18 23:27:43" }, { "id": 12078, "factura_id": 81820, "cod_cliente": 2241, "nombre": "DUGLAS", "rif": "V11972987", "direccion": "CASA DE MADERA", "Fecha": "2025-08-18", "estado": 0, "Num_Fac_Fiscal": 4474, "subTotal": 2073.9991146559, "iva": 0, "total": 2073.9991146559, "telefono": 4147042786, "id_vendedor": 73, "created_at": "2025-08-19 00:41:16", "updated_at": "2025-08-19 00:41:16" }, { "id": 12079, "factura_id": 81826, "cod_cliente": 3132, "nombre": "ANA", "rif": "V13491475", "direccion": "BARRIO SUCRE", "Fecha": "2025-08-18", "estado": 0, "Num_Fac_Fiscal": 4127, "subTotal": 492.74572119674, "iva": 49.817978191478, "total": 542.56369938822, "telefono": 4147431937, "id_vendedor": 69, "created_at": "2025-08-19 01:03:33", "updated_at": "2025-08-19 01:03:33" }, { "id": 12080, "factura_id": 81829, "cod_cliente": 423, "nombre": "SUSANA", "rif": "V27108504", "direccion": "LA ESMERALDA", "Fecha": "2025-08-18", "estado": 0, "Num_Fac_Fiscal": 4130, "subTotal": 2959.4023445488, "iva": 36.726275277038, "total": 2996.1286198258, "telefono": 4122925905, "id_vendedor": 69, "created_at": "2025-08-19 01:32:06", "updated_at": "2025-08-19 01:32:06" }, { "id": 12081, "factura_id": 81831, "cod_cliente": 12781, "nombre": "YADIRA", "rif": "V18379801", "direccion": "BARRIO SUCRE", "Fecha": "2025-08-18", "estado": 0, "Num_Fac_Fiscal": 4125, "subTotal": 3025.1331535766, "iva": 0, "total": 3025.1331535766, "telefono": 4121764952, "id_vendedor": 69, "created_at": "2025-08-19 01:54:03", "updated_at": "2025-08-19 01:54:03" }, { "id": 12082, "factura_id": 81844, "cod_cliente": 19, "nombre": "ALEXANDRA", "rif": "V22994887", "direccion": "5 DEJULIO", "Fecha": "2025-08-18", "estado": 0, "Num_Fac_Fiscal": 4126, "subTotal": 232.45972546127, "iva": 37.193556073804, "total": 269.65328153508, "telefono": 4121743593, "id_vendedor": 69, "created_at": "2025-08-19 02:48:38", "updated_at": "2025-08-19 02:48:38" }, { "id": 12083, "factura_id": 81847, "cod_cliente": 9686, "nombre": "ODALIS", "rif": "V24781898", "direccion": "LA FRIA", "Fecha": "2025-08-18", "estado": 0, "Num_Fac_Fiscal": 4129, "subTotal": 182.29057912125, "iva": 29.166492659399, "total": 211.45707178065, "telefono": 424569782, "id_vendedor": 69, "created_at": "2025-08-19 04:08:23", "updated_at": "2025-08-19 04:08:23" }, { "id": 12084, "factura_id": 81848, "cod_cliente": 11703, "nombre": "TITO", "rif": "V5563585", "direccion": "LOS CEDROS", "Fecha": "2025-08-19", "estado": 0, "Num_Fac_Fiscal": 4137, "subTotal": 22.24512875, "iva": 3.5592206, "total": 25.80434935, "telefono": 4140762692, "id_vendedor": 82, "created_at": "2025-08-19 12:27:54", "updated_at": "2025-08-19 12:27:54" }, { "id": 12085, "factura_id": 81849, "cod_cliente": 4769, "nombre": "EDGAR", "rif": "V3199462", "direccion": "CALLE 1", "Fecha": "2025-08-19", "estado": 0, "Num_Fac_Fiscal": 4133, "subTotal": 44.4902575, "iva": 7.1184412, "total": 51.6086987, "telefono": 4248963524, "id_vendedor": 82, "created_at": "2025-08-19 12:32:36", "updated_at": "2025-08-19 12:32:36" }, { "id": 12086, "factura_id": 81855, "cod_cliente": 3296, "nombre": "DIANA", "rif": "V17887243", "direccion": "19 DE ABRIL", "Fecha": "2025-08-19", "estado": 0, "Num_Fac_Fiscal": 4132, "subTotal": 2461.9602347148, "iva": 0, "total": 2461.9602347148, "telefono": 4247465498, "id_vendedor": 82, "created_at": "2025-08-19 14:39:46", "updated_at": "2025-08-19 14:39:46" }, { "id": 12087, "factura_id": 81856, "cod_cliente": 12789, "nombre": "andreina", "rif": "V21596119", "direccion": "casigua", "Fecha": "2025-08-19", "estado": 0, "Num_Fac_Fiscal": 4134, "subTotal": 2905.6090649507, "iva": 0, "total": 2905.6090649507, "telefono": 4247313581, "id_vendedor": 82, "created_at": "2025-08-19 14:54:09", "updated_at": "2025-08-19 14:54:09" }, { "id": 12088, "factura_id": 81857, "cod_cliente": 12790, "nombre": "maria", "rif": "V28638586", "direccion": "orope", "Fecha": "2025-08-19", "estado": 0, "Num_Fac_Fiscal": 4490, "subTotal": 269.22118073087, "iva": 43.075388916939, "total": 312.29656964781, "telefono": 4248759628, "id_vendedor": 82, "created_at": "2025-08-19 15:19:07", "updated_at": "2025-08-19 15:19:07" }, { "id": 12089, "factura_id": 81859, "cod_cliente": 1898, "nombre": "FELIX", "rif": "V19778832", "direccion": "LAS DELICIAS", "Fecha": "2025-08-19", "estado": 0, "Num_Fac_Fiscal": 4484, "subTotal": 774.66490937415, "iva": 9.718970431921, "total": 784.38387980607, "telefono": 4169787223, "id_vendedor": 82, "created_at": "2025-08-19 15:37:39", "updated_at": "2025-08-19 15:37:39" }, { "id": 12090, "factura_id": 81862, "cod_cliente": 12790, "nombre": "maria", "rif": "V28638586", "direccion": "orope", "Fecha": "2025-08-19", "estado": 0, "Num_Fac_Fiscal": 4491, "subTotal": 212.40212530522, "iva": 17.009595648835, "total": 229.41172095405, "telefono": 4248759628, "id_vendedor": 82, "created_at": "2025-08-19 15:58:36", "updated_at": "2025-08-19 15:58:36" }, { "id": 12091, "factura_id": 81865, "cod_cliente": 8799, "nombre": "HERIBERTO", "rif": "V25462268", "direccion": "KM 101", "Fecha": "2025-08-19", "estado": 0, "Num_Fac_Fiscal": 4485, "subTotal": 356.08561954924, "iva": 0, "total": 356.08561954924, "telefono": 4267752632, "id_vendedor": 77, "created_at": "2025-08-19 16:28:34", "updated_at": "2025-08-19 16:28:34" }, { "id": 12092, "factura_id": 81866, "cod_cliente": 12791, "nombre": "maria", "rif": "V23136211", "direccion": "barrio sucre", "Fecha": "2025-08-19", "estado": 0, "Num_Fac_Fiscal": 4489, "subTotal": 203.79615990077, "iva": 0, "total": 203.79615990077, "telefono": 424722575, "id_vendedor": 77, "created_at": "2025-08-19 16:59:46", "updated_at": "2025-08-19 16:59:46" }, { "id": 12094, "factura_id": 81876, "cod_cliente": 6126, "nombre": "LORENA", "rif": "V29674369", "direccion": "BARRIO SUCRE", "Fecha": "2025-08-19", "estado": 0, "Num_Fac_Fiscal": 4483, "subTotal": 106.30997280522, "iva": 17.009595648835, "total": 123.31956845405, "telefono": 4128029657, "id_vendedor": 77, "created_at": "2025-08-19 18:52:27", "updated_at": "2025-08-19 18:52:27" }, { "id": 12095, "factura_id": 81878, "cod_cliente": 12795, "nombre": "YIMI", "rif": "V26784985", "direccion": "TRUJILLO", "Fecha": "2025-08-19", "estado": 0, "Num_Fac_Fiscal": 4477, "subTotal": 658.5171920009, "iva": 0, "total": 658.5171920009, "telefono": 4129714192, "id_vendedor": 77, "created_at": "2025-08-19 19:47:49", "updated_at": "2025-08-19 19:47:49" }, { "id": 12096, "factura_id": 81881, "cod_cliente": 2177, "nombre": "WILLIAM", "rif": "V11302245", "direccion": "PANAMERICANA", "Fecha": "2025-08-19", "estado": 0, "Num_Fac_Fiscal": 4479, "subTotal": 167.67545057237, "iva": 3.5592206, "total": 171.23467117237, "telefono": 4143715079, "id_vendedor": 73, "created_at": "2025-08-19 20:43:08", "updated_at": "2025-08-19 20:43:08" }, { "id": 12097, "factura_id": 81882, "cod_cliente": 5367, "nombre": "ERIKA", "rif": "V16280164", "direccion": "la llovizna", "Fecha": "2025-08-19", "estado": 0, "Num_Fac_Fiscal": 4492, "subTotal": 201.45417783751, "iva": 0, "total": 201.45417783751, "telefono": 4147009041, "id_vendedor": 73, "created_at": "2025-08-19 21:20:03", "updated_at": "2025-08-19 21:20:03" }, { "id": 12098, "factura_id": 81885, "cod_cliente": 11660, "nombre": "DAVID", "rif": "V32730172", "direccion": "LAS PIPAS", "Fecha": "2025-08-19", "estado": 0, "Num_Fac_Fiscal": 4481, "subTotal": 466.59318738314, "iva": 48.207991053345, "total": 514.80117843648, "telefono": 4247021847, "id_vendedor": 77, "created_at": "2025-08-19 21:32:45", "updated_at": "2025-08-19 21:32:45" }, { "id": 12762, "factura_id": 84829, "cod_cliente": 13348, "nombre": "LUIS", "rif": "V9136915", "direccion": "LAS MINAS", "Fecha": "2025-09-27", "estado": 0, "Num_Fac_Fiscal": 4805, "subTotal": 210.26714727349, "iva": 33.642743563758, "total": 243.90989083724, "telefono": 0, "id_vendedor": 87, "created_at": "2025-09-27 22:30:33", "updated_at": "2025-09-27 22:30:33" }, { "id": 12100, "factura_id": 81893, "cod_cliente": 11994, "nombre": "FRANKLIN", "rif": "V29763429", "direccion": "EL SOCORRO", "Fecha": "2025-08-19", "estado": 0, "Num_Fac_Fiscal": 4486, "subTotal": 409.04138091629, "iva": 16.461264123074, "total": 425.50264503936, "telefono": 4247464491, "id_vendedor": 73, "created_at": "2025-08-19 23:14:10", "updated_at": "2025-08-19 23:14:10" }, { "id": 12101, "factura_id": 81894, "cod_cliente": 8369, "nombre": "MARIA", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-08-19", "estado": 0, "Num_Fac_Fiscal": 4487, "subTotal": 11.891190103327, "iva": 1.9025904165323, "total": 13.79378051986, "telefono": 4245098329, "id_vendedor": 77, "created_at": "2025-08-19 23:38:00", "updated_at": "2025-08-19 23:38:00" }, { "id": 12102, "factura_id": 81896, "cod_cliente": 8369, "nombre": "MARIA", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-08-19", "estado": 0, "Num_Fac_Fiscal": 4488, "subTotal": 11.891190103327, "iva": 1.9025904165323, "total": 13.79378051986, "telefono": 4245098329, "id_vendedor": 77, "created_at": "2025-08-19 23:46:13", "updated_at": "2025-08-19 23:46:13" }, { "id": 12103, "factura_id": 81899, "cod_cliente": 5225, "nombre": "ENRRIQUE", "rif": "V11070573", "direccion": "LA FRIA", "Fecha": "2025-08-19", "estado": 0, "Num_Fac_Fiscal": 4135, "subTotal": 2439.5122170608, "iva": 0, "total": 2439.5122170608, "telefono": 4264271434, "id_vendedor": 73, "created_at": "2025-08-20 00:06:03", "updated_at": "2025-08-20 00:06:03" }, { "id": 12104, "factura_id": 81900, "cod_cliente": 12801, "nombre": "edimar", "rif": "V19577154", "direccion": "urb rio grita", "Fecha": "2025-08-19", "estado": 0, "Num_Fac_Fiscal": 4482, "subTotal": 215.28411943796, "iva": 34.445459110074, "total": 249.72957854804, "telefono": 4247827864, "id_vendedor": 77, "created_at": "2025-08-20 00:19:31", "updated_at": "2025-08-20 00:19:31" }, { "id": 12105, "factura_id": 81907, "cod_cliente": 4173, "nombre": "YEINER", "rif": "V31987863", "direccion": "LOS PITUFOS", "Fecha": "2025-08-19", "estado": 0, "Num_Fac_Fiscal": 4138, "subTotal": 35.188081691633, "iva": 5.6300930706613, "total": 40.818174762294, "telefono": 4147585103, "id_vendedor": 73, "created_at": "2025-08-20 00:37:33", "updated_at": "2025-08-20 00:37:33" }, { "id": 12106, "factura_id": 81908, "cod_cliente": 12801, "nombre": "edimar", "rif": "V19577154", "direccion": "urb rio grita", "Fecha": "2025-08-19", "estado": 0, "Num_Fac_Fiscal": 4480, "subTotal": 367.11431790922, "iva": 0, "total": 367.11431790922, "telefono": 4247827864, "id_vendedor": 77, "created_at": "2025-08-20 00:41:59", "updated_at": "2025-08-20 00:41:59" }, { "id": 12107, "factura_id": 81924, "cod_cliente": 12804, "nombre": "carlos", "rif": "V25685013", "direccion": "la fria", "Fecha": "2025-08-19", "estado": 0, "Num_Fac_Fiscal": 4136, "subTotal": 147.92799230133, "iva": 23.668478768213, "total": 171.59647106955, "telefono": 0, "id_vendedor": 69, "created_at": "2025-08-20 04:35:27", "updated_at": "2025-08-20 04:35:27" }, { "id": 12108, "factura_id": 81925, "cod_cliente": 2837, "nombre": "YOLBELKIS", "rif": "V16281035", "direccion": "LA FRIA", "Fecha": "2025-08-19", "estado": 0, "Num_Fac_Fiscal": 4139, "subTotal": 22.24512875, "iva": 3.5592206, "total": 25.80434935, "telefono": 4147192930, "id_vendedor": 69, "created_at": "2025-08-20 04:42:22", "updated_at": "2025-08-20 04:42:22" }, { "id": 12109, "factura_id": 81926, "cod_cliente": 11857, "nombre": "ANDERSON", "rif": "V18721700", "direccion": "las americas", "Fecha": "2025-08-20", "estado": 0, "Num_Fac_Fiscal": 4141, "subTotal": 746.81041831038, "iva": 68.494219378357, "total": 815.30463768874, "telefono": 4147148002, "id_vendedor": 69, "created_at": "2025-08-20 05:26:46", "updated_at": "2025-08-20 05:26:46" }, { "id": 12110, "factura_id": 81930, "cod_cliente": 11857, "nombre": "ANDERSON", "rif": "V18721700", "direccion": "las americas", "Fecha": "2025-08-20", "estado": 0, "Num_Fac_Fiscal": 4142, "subTotal": 746.81041831038, "iva": 68.494219378357, "total": 815.30463768874, "telefono": 4147148002, "id_vendedor": 69, "created_at": "2025-08-20 06:21:20", "updated_at": "2025-08-20 06:21:20" }, { "id": 12111, "factura_id": 81932, "cod_cliente": 11857, "nombre": "ANDERSON", "rif": "V18721700", "direccion": "las americas", "Fecha": "2025-08-20", "estado": 0, "Num_Fac_Fiscal": 4143, "subTotal": 757.62412439835, "iva": 70.224412352431, "total": 827.84853675078, "telefono": 4147148002, "id_vendedor": 69, "created_at": "2025-08-20 06:30:16", "updated_at": "2025-08-20 06:30:16" }, { "id": 12112, "factura_id": 81940, "cod_cliente": 1748, "nombre": "DIEGO", "rif": "V24151160", "direccion": "LA FRIA", "Fecha": "2025-08-20", "estado": 0, "Num_Fac_Fiscal": 4146, "subTotal": 1254.1981670313, "iva": 16.461264123074, "total": 1270.6594311544, "telefono": 4246635969, "id_vendedor": 77, "created_at": "2025-08-20 14:01:09", "updated_at": "2025-08-20 14:01:09" }, { "id": 12113, "factura_id": 81945, "cod_cliente": 12807, "nombre": "suleima", "rif": "V12540613", "direccion": "avenida arepierto", "Fecha": "2025-08-20", "estado": 0, "Num_Fac_Fiscal": 4140, "subTotal": 894.62754668206, "iva": 0, "total": 894.62754668206, "telefono": 42472453030, "id_vendedor": 77, "created_at": "2025-08-20 16:19:47", "updated_at": "2025-08-20 16:19:47" }, { "id": 12114, "factura_id": 81946, "cod_cliente": 12173, "nombre": "CARLOS", "rif": "V25024798", "direccion": "LOS PITUFOS", "Fecha": "2025-08-20", "estado": 0, "Num_Fac_Fiscal": 4145, "subTotal": 309.46575552691, "iva": 49.514520884306, "total": 358.98027641122, "telefono": 4121704749, "id_vendedor": 77, "created_at": "2025-08-20 16:32:39", "updated_at": "2025-08-20 16:32:39" }, { "id": 12115, "factura_id": 81950, "cod_cliente": 5058, "nombre": "GERYENLIN", "rif": "V32845866", "direccion": "LA FRIA", "Fecha": "2025-08-20", "estado": 0, "Num_Fac_Fiscal": 4148, "subTotal": 1343.1787556917, "iva": 1.9025904165323, "total": 1345.0813461082, "telefono": 4240024786, "id_vendedor": 82, "created_at": "2025-08-20 17:19:32", "updated_at": "2025-08-20 17:19:32" }, { "id": 12116, "factura_id": 81957, "cod_cliente": 4347, "nombre": "JOSÉ", "rif": "V31315863", "direccion": "LA FRIA", "Fecha": "2025-08-20", "estado": 0, "Num_Fac_Fiscal": 4150, "subTotal": 259.58128636918, "iva": 41.533005819068, "total": 301.11429218824, "telefono": 4147503174, "id_vendedor": 69, "created_at": "2025-08-20 18:56:35", "updated_at": "2025-08-20 18:56:35" }, { "id": 12117, "factura_id": 81960, "cod_cliente": 4548, "nombre": "NANCY", "rif": "V11303963", "direccion": "LA FRIA", "Fecha": "2025-08-20", "estado": 0, "Num_Fac_Fiscal": 4152, "subTotal": 2027.0137442488, "iva": 55.27776764912, "total": 2082.2915118979, "telefono": 4143757872, "id_vendedor": 77, "created_at": "2025-08-20 19:35:18", "updated_at": "2025-08-20 19:35:18" }, { "id": 12118, "factura_id": 81962, "cod_cliente": 1017, "nombre": "XIOMARA", "rif": "V10851418", "direccion": "ANDRE ELOI", "Fecha": "2025-08-20", "estado": 0, "Num_Fac_Fiscal": 4156, "subTotal": 1063.6347962852, "iva": 0, "total": 1063.6347962852, "telefono": 4146078320, "id_vendedor": 69, "created_at": "2025-08-20 19:57:57", "updated_at": "2025-08-20 19:57:57" }, { "id": 12119, "factura_id": 81977, "cod_cliente": 12734, "nombre": "sira", "rif": "V30162930", "direccion": "la minas", "Fecha": "2025-08-20", "estado": 0, "Num_Fac_Fiscal": 4155, "subTotal": 1075.1234229015, "iva": 53.187539400112, "total": 1128.3109623016, "telefono": 4121738431, "id_vendedor": 82, "created_at": "2025-08-20 23:09:52", "updated_at": "2025-08-20 23:09:52" }, { "id": 12120, "factura_id": 81985, "cod_cliente": 2801, "nombre": "YADIRA", "rif": "V18379081", "direccion": "BARRIO SUCRE", "Fecha": "2025-08-20", "estado": 0, "Num_Fac_Fiscal": 4158, "subTotal": 94.11400625, "iva": 0, "total": 94.11400625, "telefono": 4121764952, "id_vendedor": 82, "created_at": "2025-08-21 00:24:22", "updated_at": "2025-08-21 00:24:22" }, { "id": 12122, "factura_id": 81987, "cod_cliente": 2801, "nombre": "YADIRA", "rif": "V18379081", "direccion": "BARRIO SUCRE", "Fecha": "2025-08-20", "estado": 0, "Num_Fac_Fiscal": 4157, "subTotal": 287.80934022064, "iva": 0, "total": 287.80934022064, "telefono": 4121764952, "id_vendedor": 82, "created_at": "2025-08-21 00:31:05", "updated_at": "2025-08-21 00:31:05" }, { "id": 12123, "factura_id": 81991, "cod_cliente": 12815, "nombre": "ESNEYQUER", "rif": "V32595859", "direccion": "PREFUNDACION", "Fecha": "2025-08-20", "estado": 0, "Num_Fac_Fiscal": 4147, "subTotal": 96.120660991287, "iva": 0, "total": 96.120660991287, "telefono": 0, "id_vendedor": 69, "created_at": "2025-08-21 00:41:14", "updated_at": "2025-08-21 00:41:14" }, { "id": 12124, "factura_id": 81994, "cod_cliente": 1836, "nombre": "NOSLEN", "rif": "V27642112", "direccion": "5 DE JULIO", "Fecha": "2025-08-20", "estado": 0, "Num_Fac_Fiscal": 4153, "subTotal": 687.4710313763, "iva": 27.579264424901, "total": 715.0502958012, "telefono": 4247432808, "id_vendedor": 69, "created_at": "2025-08-21 00:56:34", "updated_at": "2025-08-21 00:56:34" }, { "id": 12125, "factura_id": 82000, "cod_cliente": 1169, "nombre": "BELKIS", "rif": "V21439195", "direccion": "BARRIO SUCRE", "Fecha": "2025-08-20", "estado": 0, "Num_Fac_Fiscal": 4144, "subTotal": 22.24512875, "iva": 3.5592206, "total": 25.80434935, "telefono": 4247729914, "id_vendedor": 69, "created_at": "2025-08-21 01:21:29", "updated_at": "2025-08-21 01:21:29" }, { "id": 12126, "factura_id": 82007, "cod_cliente": 12821, "nombre": "LUIS", "rif": "V26702927", "direccion": "LA FRIA", "Fecha": "2025-08-20", "estado": 0, "Num_Fac_Fiscal": 4151, "subTotal": 234.23252209134, "iva": 37.477203534615, "total": 271.70972562596, "telefono": 55555555555555, "id_vendedor": 73, "created_at": "2025-08-21 03:12:21", "updated_at": "2025-08-21 03:12:21" }, { "id": 12127, "factura_id": 82008, "cod_cliente": 3844, "nombre": "PAOLA", "rif": "V28017946", "direccion": "LAS PIPAS", "Fecha": "2025-08-20", "estado": 0, "Num_Fac_Fiscal": 4154, "subTotal": 891.51710901771, "iva": 3.0368082014872, "total": 894.5539172192, "telefono": 3124086035, "id_vendedor": 73, "created_at": "2025-08-21 04:23:13", "updated_at": "2025-08-21 04:23:13" }, { "id": 12128, "factura_id": 82009, "cod_cliente": 567, "nombre": "JOSE", "rif": "V7155224", "direccion": "5DE JULIO", "Fecha": "2025-08-20", "estado": 0, "Num_Fac_Fiscal": 4149, "subTotal": 259.58128636918, "iva": 41.533005819068, "total": 301.11429218824, "telefono": 4262783508, "id_vendedor": 73, "created_at": "2025-08-21 04:35:25", "updated_at": "2025-08-21 04:35:25" }, { "id": 12129, "factura_id": 82010, "cod_cliente": 51, "nombre": "RUSMARY", "rif": "V19116206", "direccion": "CALLE 2", "Fecha": "2025-08-20", "estado": 0, "Num_Fac_Fiscal": 4493, "subTotal": 111.22564375, "iva": 4.106793, "total": 115.33243675, "telefono": 4161165053, "id_vendedor": 73, "created_at": "2025-08-21 04:55:59", "updated_at": "2025-08-21 04:55:59" }, { "id": 12130, "factura_id": 82012, "cod_cliente": 489, "nombre": "ANA", "rif": "V20367225", "direccion": "BARRIO BOLIVAR", "Fecha": "2025-08-21", "estado": 0, "Num_Fac_Fiscal": 4340, "subTotal": 44.8916975, "iva": 7.1826716, "total": 52.0743691, "telefono": 4147030452, "id_vendedor": 77, "created_at": "2025-08-21 12:39:59", "updated_at": "2025-08-21 12:39:59" }, { "id": 12131, "factura_id": 82014, "cod_cliente": 1748, "nombre": "DIEGO", "rif": "V24151160", "direccion": "LA FRIA", "Fecha": "2025-08-21", "estado": 0, "Num_Fac_Fiscal": 4346, "subTotal": 199.04447514526, "iva": 8.2284599110274, "total": 207.27293505628, "telefono": 4246635969, "id_vendedor": 77, "created_at": "2025-08-21 13:30:55", "updated_at": "2025-08-21 13:30:55" }, { "id": 12132, "factura_id": 82025, "cod_cliente": 2456, "nombre": "JOSE", "rif": "V23545280", "direccion": "LA FRIA", "Fecha": "2025-08-21", "estado": 0, "Num_Fac_Fiscal": 4352, "subTotal": 893.64012716489, "iva": 99.92259062091, "total": 993.5627177858, "telefono": 4247011528, "id_vendedor": 77, "created_at": "2025-08-21 16:28:24", "updated_at": "2025-08-21 16:28:24" }, { "id": 12133, "factura_id": 82026, "cod_cliente": 12825, "nombre": "angel", "rif": "V29544678", "direccion": "orope", "Fecha": "2025-08-21", "estado": 0, "Num_Fac_Fiscal": 4343, "subTotal": 1463.9400891244, "iva": 0, "total": 1463.9400891244, "telefono": 4245238089, "id_vendedor": 77, "created_at": "2025-08-21 16:39:48", "updated_at": "2025-08-21 16:39:48" }, { "id": 12134, "factura_id": 82030, "cod_cliente": 12827, "nombre": "victoria", "rif": "V25587587", "direccion": "las mesas", "Fecha": "2025-08-21", "estado": 0, "Num_Fac_Fiscal": 4494, "subTotal": 153.76511433281, "iva": 24.602418293249, "total": 178.36753262606, "telefono": 4147545589, "id_vendedor": 82, "created_at": "2025-08-21 17:47:31", "updated_at": "2025-08-21 17:47:31" }, { "id": 12135, "factura_id": 82036, "cod_cliente": 3844, "nombre": "PAOLA", "rif": "V28017946", "direccion": "LAS PIPAS", "Fecha": "2025-08-21", "estado": 0, "Num_Fac_Fiscal": 4495, "subTotal": 387.71976771245, "iva": 62.035162833992, "total": 449.75493054644, "telefono": 3124086035, "id_vendedor": 82, "created_at": "2025-08-21 18:57:50", "updated_at": "2025-08-21 18:57:50" }, { "id": 12136, "factura_id": 82041, "cod_cliente": 11577, "nombre": "PEDRO", "rif": "V17886820", "direccion": "EL SOCORRO", "Fecha": "2025-08-21", "estado": 0, "Num_Fac_Fiscal": 4497, "subTotal": 261.92351402655, "iva": 41.907762244247, "total": 303.83127627079, "telefono": 414738853, "id_vendedor": 77, "created_at": "2025-08-21 19:59:21", "updated_at": "2025-08-21 19:59:21" }, { "id": 12137, "factura_id": 82042, "cod_cliente": 12821, "nombre": "LUIS", "rif": "V26702927", "direccion": "LA FRIA", "Fecha": "2025-08-21", "estado": 0, "Num_Fac_Fiscal": 4349, "subTotal": 220.56761478891, "iva": 35.290818366225, "total": 255.85843315513, "telefono": 55555555555555, "id_vendedor": 82, "created_at": "2025-08-21 20:03:23", "updated_at": "2025-08-21 20:03:23" }, { "id": 12138, "factura_id": 82043, "cod_cliente": 9535, "nombre": "JUAN CARLOS", "rif": "V16166241", "direccion": "KM 101", "Fecha": "2025-08-21", "estado": 0, "Num_Fac_Fiscal": 4344, "subTotal": 77.141811665882, "iva": 12.342689866541, "total": 89.484501532423, "telefono": 123456789123, "id_vendedor": 77, "created_at": "2025-08-21 20:35:04", "updated_at": "2025-08-21 20:35:04" }, { "id": 12139, "factura_id": 82047, "cod_cliente": 1343, "nombre": "FRANCIS", "rif": "V14807376", "direccion": "LAS DELICIAS", "Fecha": "2025-08-21", "estado": 0, "Num_Fac_Fiscal": 4347, "subTotal": 1656.6178233384, "iva": 0, "total": 1656.6178233384, "telefono": 4147335104, "id_vendedor": 82, "created_at": "2025-08-21 22:09:14", "updated_at": "2025-08-21 22:09:14" }, { "id": 12140, "factura_id": 82049, "cod_cliente": 12588, "nombre": "MARIA", "rif": "V3621090", "direccion": "MERIDA", "Fecha": "2025-08-21", "estado": 0, "Num_Fac_Fiscal": 4478, "subTotal": 1062.9901872227, "iva": 0, "total": 1062.9901872227, "telefono": 4140784854, "id_vendedor": 82, "created_at": "2025-08-21 22:23:53", "updated_at": "2025-08-21 22:23:53" }, { "id": 12141, "factura_id": 82051, "cod_cliente": 12829, "nombre": "jhon", "rif": "V28191681", "direccion": "la fria", "Fecha": "2025-08-21", "estado": 0, "Num_Fac_Fiscal": 4353, "subTotal": 107.26921821941, "iva": 17.163074915105, "total": 124.43229313451, "telefono": 4248963514, "id_vendedor": 82, "created_at": "2025-08-21 22:29:01", "updated_at": "2025-08-21 22:29:01" }, { "id": 12142, "factura_id": 82055, "cod_cliente": 11571, "nombre": "LUIS", "rif": "V16227941", "direccion": "LA FRIA", "Fecha": "2025-08-21", "estado": 0, "Num_Fac_Fiscal": 4350, "subTotal": 1008.0126443134, "iva": 0, "total": 1008.0126443134, "telefono": 4147091941, "id_vendedor": 82, "created_at": "2025-08-21 22:53:05", "updated_at": "2025-08-21 22:53:05" }, { "id": 12143, "factura_id": 82056, "cod_cliente": 12831, "nombre": "jose", "rif": "V25495479", "direccion": "la fria", "Fecha": "2025-08-21", "estado": 0, "Num_Fac_Fiscal": 4354, "subTotal": 19.327437229889, "iva": 3.0923899567822, "total": 22.419827186671, "telefono": 4247208234, "id_vendedor": 82, "created_at": "2025-08-21 23:00:52", "updated_at": "2025-08-21 23:00:52" }, { "id": 12144, "factura_id": 82060, "cod_cliente": 1015, "nombre": "FRANKLIN", "rif": "V27920486", "direccion": "LA FRIA", "Fecha": "2025-08-21", "estado": 0, "Num_Fac_Fiscal": 4351, "subTotal": 1372.3706230926, "iva": 18.346156604944, "total": 1390.7167796976, "telefono": 4147415388, "id_vendedor": 82, "created_at": "2025-08-21 23:44:22", "updated_at": "2025-08-21 23:44:22" }, { "id": 12145, "factura_id": 82063, "cod_cliente": 7767, "nombre": "MIRIAM", "rif": "V22681398", "direccion": "las delicias", "Fecha": "2025-08-21", "estado": 0, "Num_Fac_Fiscal": 4498, "subTotal": 11.998485489403, "iva": 1.9197576783045, "total": 13.918243167708, "telefono": 4247418572, "id_vendedor": 82, "created_at": "2025-08-21 23:49:04", "updated_at": "2025-08-21 23:49:04" }, { "id": 12146, "factura_id": 82065, "cod_cliente": 10951, "nombre": "ANDREYVI", "rif": "V31813345", "direccion": "LA FRIA", "Fecha": "2025-08-21", "estado": 0, "Num_Fac_Fiscal": 4342, "subTotal": 22.44584875, "iva": 3.5913358, "total": 26.03718455, "telefono": 4126332729, "id_vendedor": 82, "created_at": "2025-08-21 23:54:26", "updated_at": "2025-08-21 23:54:26" }, { "id": 12147, "factura_id": 82067, "cod_cliente": 8045, "nombre": "HENDERSON", "rif": "V27087905", "direccion": "LA FRIA", "Fecha": "2025-08-21", "estado": 0, "Num_Fac_Fiscal": 4348, "subTotal": 261.92351402655, "iva": 41.907762244247, "total": 303.83127627079, "telefono": 4247742761, "id_vendedor": 82, "created_at": "2025-08-22 00:02:07", "updated_at": "2025-08-22 00:02:07" }, { "id": 12148, "factura_id": 82069, "cod_cliente": 12833, "nombre": "keila", "rif": "V19181156", "direccion": "la fria", "Fecha": "2025-08-21", "estado": 0, "Num_Fac_Fiscal": 4499, "subTotal": 357.40697625, "iva": 0, "total": 357.40697625, "telefono": 4147570251, "id_vendedor": 82, "created_at": "2025-08-22 00:14:55", "updated_at": "2025-08-22 00:14:55" }, { "id": 12149, "factura_id": 82070, "cod_cliente": 193, "nombre": "ANA", "rif": "V18379592", "direccion": "EL PARAISO", "Fecha": "2025-08-21", "estado": 0, "Num_Fac_Fiscal": 4341, "subTotal": 1240.493190787, "iva": 0, "total": 1240.493190787, "telefono": 4247436144, "id_vendedor": 69, "created_at": "2025-08-22 00:17:37", "updated_at": "2025-08-22 00:17:37" }, { "id": 12150, "factura_id": 82078, "cod_cliente": 3844, "nombre": "PAOLA", "rif": "V28017946", "direccion": "LAS PIPAS", "Fecha": "2025-08-21", "estado": 0, "Num_Fac_Fiscal": 4496, "subTotal": 107.26921821941, "iva": 17.163074915105, "total": 124.43229313451, "telefono": 3124086035, "id_vendedor": 82, "created_at": "2025-08-22 00:45:33", "updated_at": "2025-08-22 00:45:33" }, { "id": 12151, "factura_id": 82081, "cod_cliente": 2662, "nombre": "LILIA", "rif": "V11610929", "direccion": "LAS DELICIAS", "Fecha": "2025-08-21", "estado": 0, "Num_Fac_Fiscal": 4345, "subTotal": 505.031596875, "iva": 0, "total": 505.031596875, "telefono": 0, "id_vendedor": 69, "created_at": "2025-08-22 01:13:58", "updated_at": "2025-08-22 01:13:58" }, { "id": 12152, "factura_id": 82083, "cod_cliente": 11607, "nombre": "LUSDARY", "rif": "V28637062", "direccion": "ANDRES ELOY", "Fecha": "2025-08-21", "estado": 0, "Num_Fac_Fiscal": 4355, "subTotal": 138.46001165924, "iva": 22.153601865479, "total": 160.61361352472, "telefono": 4147018193, "id_vendedor": 69, "created_at": "2025-08-22 01:19:50", "updated_at": "2025-08-22 01:19:50" }, { "id": 12153, "factura_id": 82090, "cod_cliente": 1252, "nombre": "DARCY", "rif": "V11975232", "direccion": "EL ARGUANEY", "Fecha": "2025-08-21", "estado": 0, "Num_Fac_Fiscal": 4339, "subTotal": 898.29122984056, "iva": 3.5913358, "total": 901.88256564056, "telefono": 4141771691, "id_vendedor": 69, "created_at": "2025-08-22 01:53:57", "updated_at": "2025-08-22 01:53:57" }, { "id": 12154, "factura_id": 82103, "cod_cliente": 12837, "nombre": "leonor", "rif": "V9352517", "direccion": "la fria", "Fecha": "2025-08-22", "estado": 0, "Num_Fac_Fiscal": 4324, "subTotal": 1479.8435103647, "iva": 0, "total": 1479.8435103647, "telefono": 0, "id_vendedor": 69, "created_at": "2025-08-22 09:55:31", "updated_at": "2025-08-22 09:55:31" }, { "id": 12155, "factura_id": 82104, "cod_cliente": 12837, "nombre": "leonor", "rif": "V9352517", "direccion": "la fria", "Fecha": "2025-08-22", "estado": 0, "Num_Fac_Fiscal": 4325, "subTotal": 106.24424526158, "iva": 0, "total": 106.24424526158, "telefono": 0, "id_vendedor": 69, "created_at": "2025-08-22 11:07:23", "updated_at": "2025-08-22 11:07:23" }, { "id": 12156, "factura_id": 82113, "cod_cliente": 12840, "nombre": "leonardo", "rif": "V16744943", "direccion": "colon", "Fecha": "2025-08-22", "estado": 0, "Num_Fac_Fiscal": 4320, "subTotal": 859.74429354241, "iva": 50.492805976164, "total": 910.23709951857, "telefono": 4121050993, "id_vendedor": 77, "created_at": "2025-08-22 14:20:52", "updated_at": "2025-08-22 14:20:52" }, { "id": 12157, "factura_id": 82119, "cod_cliente": 801, "nombre": "EMIRO", "rif": "V16280552", "direccion": "EL PARAISO", "Fecha": "2025-08-22", "estado": 0, "Num_Fac_Fiscal": 4321, "subTotal": 529.41449281655, "iva": 0, "total": 529.41449281655, "telefono": 4149742175, "id_vendedor": 77, "created_at": "2025-08-22 15:23:08", "updated_at": "2025-08-22 15:23:08" }, { "id": 12158, "factura_id": 82122, "cod_cliente": 11768, "nombre": "YOMAR", "rif": "V23547326", "direccion": "LA FRIA", "Fecha": "2025-08-22", "estado": 0, "Num_Fac_Fiscal": 4330, "subTotal": 154.62281231867, "iva": 24.739649970988, "total": 179.36246228966, "telefono": 4247342145, "id_vendedor": 77, "created_at": "2025-08-22 15:43:58", "updated_at": "2025-08-22 15:43:58" }, { "id": 12159, "factura_id": 82123, "cod_cliente": 9864, "nombre": "CEILAMAR", "rif": "V7928188", "direccion": "LOS PITUFOS", "Fecha": "2025-08-22", "estado": 0, "Num_Fac_Fiscal": 4319, "subTotal": 1351.4099464674, "iva": 0, "total": 1351.4099464674, "telefono": 4249729630, "id_vendedor": 77, "created_at": "2025-08-22 15:46:34", "updated_at": "2025-08-22 15:46:34" }, { "id": 12160, "factura_id": 82126, "cod_cliente": 1780, "nombre": "BEATRIZ", "rif": "V25808854", "direccion": "LA ESMERALDA", "Fecha": "2025-08-22", "estado": 0, "Num_Fac_Fiscal": 4317, "subTotal": 566.319, "iva": 47.6753472, "total": 613.9943472, "telefono": 4121728672, "id_vendedor": 77, "created_at": "2025-08-22 16:24:32", "updated_at": "2025-08-22 16:24:32" }, { "id": 12161, "factura_id": 82129, "cod_cliente": 4011, "nombre": "JOSE", "rif": "V25808786", "direccion": "BARRIO BOLIVAR", "Fecha": "2025-08-22", "estado": 0, "Num_Fac_Fiscal": 4322, "subTotal": 39.011204420036, "iva": 6.2417927072058, "total": 45.252997127242, "telefono": 4247521979, "id_vendedor": 77, "created_at": "2025-08-22 17:09:08", "updated_at": "2025-08-22 17:09:08" }, { "id": 12162, "factura_id": 82137, "cod_cliente": 12846, "nombre": "carlos", "rif": "V6131180", "direccion": "caracas", "Fecha": "2025-08-22", "estado": 0, "Num_Fac_Fiscal": 4318, "subTotal": 1157.8587912201, "iva": 0, "total": 1157.8587912201, "telefono": 41636340100, "id_vendedor": 77, "created_at": "2025-08-22 18:57:49", "updated_at": "2025-08-22 18:57:49" }, { "id": 12163, "factura_id": 82148, "cod_cliente": 12850, "nombre": "miguel", "rif": "V1223625", "direccion": "guayabo", "Fecha": "2025-08-22", "estado": 0, "Num_Fac_Fiscal": 4327, "subTotal": 210.24535630939, "iva": 33.639257009502, "total": 243.88461331889, "telefono": 424875963, "id_vendedor": 82, "created_at": "2025-08-22 21:50:34", "updated_at": "2025-08-22 21:50:34" }, { "id": 12164, "factura_id": 82149, "cod_cliente": 4506, "nombre": "LEONORA", "rif": "V9192144", "direccion": "LA FRIA", "Fecha": "2025-08-22", "estado": 0, "Num_Fac_Fiscal": 4326, "subTotal": 115.7204743968, "iva": 18.515275903488, "total": 134.23575030029, "telefono": 4261713063, "id_vendedor": 82, "created_at": "2025-08-22 21:53:34", "updated_at": "2025-08-22 21:53:34" }, { "id": 12165, "factura_id": 82161, "cod_cliente": 9290, "nombre": "NIDEA", "rif": "V14361892", "direccion": "LA FRIA", "Fecha": "2025-08-22", "estado": 0, "Num_Fac_Fiscal": 4328, "subTotal": 1166.4705478971, "iva": 0, "total": 1166.4705478971, "telefono": 4147396665, "id_vendedor": 82, "created_at": "2025-08-23 00:11:47", "updated_at": "2025-08-23 00:11:47" }, { "id": 12166, "factura_id": 82163, "cod_cliente": 11688, "nombre": "CRISTIAN", "rif": "V26570103", "direccion": "LAS DELICIAS", "Fecha": "2025-08-22", "estado": 0, "Num_Fac_Fiscal": 4500, "subTotal": 104.76818027987, "iva": 16.762908844778, "total": 121.53108912464, "telefono": 4264104117, "id_vendedor": 73, "created_at": "2025-08-23 00:38:35", "updated_at": "2025-08-23 00:38:35" }, { "id": 12167, "factura_id": 82168, "cod_cliente": 432, "nombre": "OMAR", "rif": "V17417926", "direccion": "LA FRIA", "Fecha": "2025-08-22", "estado": 0, "Num_Fac_Fiscal": 4329, "subTotal": 225.64243500783, "iva": 36.102789601253, "total": 261.74522460908, "telefono": 0, "id_vendedor": 73, "created_at": "2025-08-23 02:17:42", "updated_at": "2025-08-23 02:17:42" }, { "id": 12168, "factura_id": 82172, "cod_cliente": 567, "nombre": "JOSE", "rif": "V7155224", "direccion": "5DE JULIO", "Fecha": "2025-08-22", "estado": 0, "Num_Fac_Fiscal": 4323, "subTotal": 1948.5227716828, "iva": 207.49124666924, "total": 2156.014018352, "telefono": 4262783508, "id_vendedor": 73, "created_at": "2025-08-23 04:09:04", "updated_at": "2025-08-23 04:09:04" }, { "id": 12169, "factura_id": 82179, "cod_cliente": 7542, "nombre": "JIN", "rif": "V30625298", "direccion": "hugo chaves", "Fecha": "2025-08-23", "estado": 0, "Num_Fac_Fiscal": 4306, "subTotal": 177.15414683944, "iva": 28.34466349431, "total": 205.49881033375, "telefono": 4127002419, "id_vendedor": 77, "created_at": "2025-08-23 13:40:34", "updated_at": "2025-08-23 13:40:34" }, { "id": 12170, "factura_id": 82180, "cod_cliente": 9981, "nombre": "ORIANA", "rif": "V32394926", "direccion": "LA FRIA", "Fecha": "2025-08-23", "estado": 0, "Num_Fac_Fiscal": 4315, "subTotal": 36.15635536594, "iva": 5.7850168585503, "total": 41.94137222449, "telefono": 4247378804, "id_vendedor": 77, "created_at": "2025-08-23 13:41:49", "updated_at": "2025-08-23 13:41:49" }, { "id": 12171, "factura_id": 82184, "cod_cliente": 2584, "nombre": "MERCEDES", "rif": "V18938321", "direccion": "LA FRIA", "Fecha": "2025-08-23", "estado": 0, "Num_Fac_Fiscal": 4314, "subTotal": 1016.623716767, "iva": 162.65979468273, "total": 1179.2835114498, "telefono": 4168415616, "id_vendedor": 77, "created_at": "2025-08-23 15:14:43", "updated_at": "2025-08-23 15:14:43" }, { "id": 12172, "factura_id": 82192, "cod_cliente": 4053, "nombre": "ROSALBA", "rif": "V8099278", "direccion": "LAS PIPAS", "Fecha": "2025-08-23", "estado": 0, "Num_Fac_Fiscal": 4316, "subTotal": 2681.1640910011, "iva": 0, "total": 2681.1640910011, "telefono": 4247555012, "id_vendedor": 77, "created_at": "2025-08-23 16:19:53", "updated_at": "2025-08-23 16:19:53" }, { "id": 12173, "factura_id": 82197, "cod_cliente": 12860, "nombre": "MAILI", "rif": "V18852062", "direccion": "LA LLOVIZNA", "Fecha": "2025-08-23", "estado": 0, "Num_Fac_Fiscal": 4308, "subTotal": 207.75538501456, "iva": 17.477650253849, "total": 225.23303526841, "telefono": 4147271027, "id_vendedor": 77, "created_at": "2025-08-23 16:34:31", "updated_at": "2025-08-23 16:34:31" }, { "id": 12174, "factura_id": 82225, "cod_cliente": 329, "nombre": "MAYRA", "rif": "V13141382", "direccion": "barrio nuevo", "Fecha": "2025-08-23", "estado": 0, "Num_Fac_Fiscal": 4313, "subTotal": 18.3253744205, "iva": 2.93205990728, "total": 21.25743432778, "telefono": 0, "id_vendedor": 73, "created_at": "2025-08-23 23:19:12", "updated_at": "2025-08-23 23:19:12" }, { "id": 12175, "factura_id": 82229, "cod_cliente": 610, "nombre": "CRISTINA", "rif": "V17843674", "direccion": "JUAN PABLO II", "Fecha": "2025-08-23", "estado": 0, "Num_Fac_Fiscal": 4302, "subTotal": 502.51654563762, "iva": 2.1959366549709, "total": 504.71248229259, "telefono": 4262518393, "id_vendedor": 73, "created_at": "2025-08-23 23:35:55", "updated_at": "2025-08-23 23:35:55" }, { "id": 12176, "factura_id": 82231, "cod_cliente": 12867, "nombre": "jean carlos", "rif": "V20366331", "direccion": "calle 2", "Fecha": "2025-08-23", "estado": 0, "Num_Fac_Fiscal": 4309, "subTotal": 465.39348891855, "iva": 1.954944171689, "total": 467.34843309023, "telefono": 0, "id_vendedor": 73, "created_at": "2025-08-23 23:45:17", "updated_at": "2025-08-23 23:45:17" }, { "id": 12177, "factura_id": 82232, "cod_cliente": 3236, "nombre": "MARIA", "rif": "V14897396", "direccion": "LA FRIA", "Fecha": "2025-08-23", "estado": 0, "Num_Fac_Fiscal": 4311, "subTotal": 1502.2059158827, "iva": 45.11929327152, "total": 1547.3252091542, "telefono": 4266124064, "id_vendedor": 73, "created_at": "2025-08-23 23:51:32", "updated_at": "2025-08-23 23:51:32" }, { "id": 12178, "factura_id": 82234, "cod_cliente": 7963, "nombre": "KIMBERLY", "rif": "V25661486", "direccion": "LA FRIA", "Fecha": "2025-08-23", "estado": 0, "Num_Fac_Fiscal": 4310, "subTotal": 369.14315107306, "iva": 1.954944171689, "total": 371.09809524475, "telefono": 4247710032, "id_vendedor": 73, "created_at": "2025-08-24 00:03:33", "updated_at": "2025-08-24 00:03:33" }, { "id": 12763, "factura_id": 84833, "cod_cliente": 7537, "nombre": "ALEJANDRO", "rif": "V16788452", "direccion": "LA FRIA", "Fecha": "2025-09-27", "estado": 0, "Num_Fac_Fiscal": 4801, "subTotal": 266.79217833121, "iva": 42.686748532993, "total": 309.4789268642, "telefono": 0, "id_vendedor": 87, "created_at": "2025-09-27 22:54:29", "updated_at": "2025-09-27 22:54:29" }, { "id": 12180, "factura_id": 82244, "cod_cliente": 5665, "nombre": "KEILA", "rif": "V13141222", "direccion": "LA FRIA", "Fecha": "2025-08-23", "estado": 0, "Num_Fac_Fiscal": 4307, "subTotal": 1089.8241293338, "iva": 0, "total": 1089.8241293338, "telefono": 0, "id_vendedor": 73, "created_at": "2025-08-24 01:21:46", "updated_at": "2025-08-24 01:21:46" }, { "id": 12181, "factura_id": 82247, "cod_cliente": 12872, "nombre": "luna", "rif": "V28285728", "direccion": "calle 2", "Fecha": "2025-08-23", "estado": 0, "Num_Fac_Fiscal": 4303, "subTotal": 341.88835388724, "iva": 18.063751658976, "total": 359.95210554621, "telefono": 5555555555, "id_vendedor": 73, "created_at": "2025-08-24 01:27:15", "updated_at": "2025-08-24 01:27:15" }, { "id": 12182, "factura_id": 82255, "cod_cliente": 7903, "nombre": "GABRIEL", "rif": "V29544083", "direccion": "LOS NARANJOS", "Fecha": "2025-08-23", "estado": 0, "Num_Fac_Fiscal": 4305, "subTotal": 617.98959019493, "iva": 0, "total": 617.98959019493, "telefono": 4122493649, "id_vendedor": 69, "created_at": "2025-08-24 02:36:38", "updated_at": "2025-08-24 02:36:38" }, { "id": 12183, "factura_id": 82256, "cod_cliente": 483, "nombre": "ANA", "rif": "V8602711", "direccion": "5 DE JULIO", "Fecha": "2025-08-23", "estado": 0, "Num_Fac_Fiscal": 4300, "subTotal": 1361.2081244092, "iva": 22.55964663576, "total": 1383.7677710449, "telefono": 55555555555555, "id_vendedor": 73, "created_at": "2025-08-24 02:40:30", "updated_at": "2025-08-24 02:40:30" }, { "id": 12184, "factura_id": 82266, "cod_cliente": 3969, "nombre": "ANDREA", "rif": "V24154776", "direccion": "CASCO CENTRAL", "Fecha": "2025-08-23", "estado": 0, "Num_Fac_Fiscal": 4301, "subTotal": 1183.30225, "iva": 189.32836, "total": 1372.63061, "telefono": 4000000000, "id_vendedor": 69, "created_at": "2025-08-24 04:09:27", "updated_at": "2025-08-24 04:09:27" }, { "id": 12185, "factura_id": 82267, "cod_cliente": 4442, "nombre": "MARIA", "rif": "V15748383", "direccion": "OROPE", "Fecha": "2025-08-23", "estado": 0, "Num_Fac_Fiscal": 4312, "subTotal": 1435.7999557584, "iva": 0, "total": 1435.7999557584, "telefono": 4247115588, "id_vendedor": 69, "created_at": "2025-08-24 04:17:40", "updated_at": "2025-08-24 04:17:40" }, { "id": 12186, "factura_id": 82275, "cod_cliente": 12877, "nombre": "hector", "rif": "V22656653", "direccion": "la fria", "Fecha": "2025-08-24", "estado": 0, "Num_Fac_Fiscal": 4290, "subTotal": 235.56654265486, "iva": 32.3496204, "total": 267.91616305486, "telefono": 0, "id_vendedor": 69, "created_at": "2025-08-24 10:31:10", "updated_at": "2025-08-24 10:31:10" }, { "id": 12187, "factura_id": 82286, "cod_cliente": 3335, "nombre": "JUAN", "rif": "V13648470", "direccion": "LA FRIA", "Fecha": "2025-08-24", "estado": 0, "Num_Fac_Fiscal": 4295, "subTotal": 745.18787169938, "iva": 0, "total": 745.18787169938, "telefono": 4147554453, "id_vendedor": 77, "created_at": "2025-08-24 15:56:20", "updated_at": "2025-08-24 15:56:20" }, { "id": 12188, "factura_id": 82289, "cod_cliente": 12881, "nombre": "marvin", "rif": "V15943173", "direccion": "nueva bolivia", "Fecha": "2025-08-24", "estado": 0, "Num_Fac_Fiscal": 4296, "subTotal": 1646.6271429206, "iva": 0, "total": 1646.6271429206, "telefono": 4247379136, "id_vendedor": 77, "created_at": "2025-08-24 16:24:53", "updated_at": "2025-08-24 16:24:53" }, { "id": 12190, "factura_id": 82302, "cod_cliente": 1252, "nombre": "DARCY", "rif": "V11975232", "direccion": "EL ARGUANEY", "Fecha": "2025-08-24", "estado": 0, "Num_Fac_Fiscal": 4289, "subTotal": 520.47757716672, "iva": 32.434585474774, "total": 552.91216264149, "telefono": 4141771691, "id_vendedor": 77, "created_at": "2025-08-24 19:15:06", "updated_at": "2025-08-24 19:15:06" }, { "id": 12191, "factura_id": 82303, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-08-24", "estado": 0, "Num_Fac_Fiscal": 4287, "subTotal": 1688.9861968944, "iva": 96.76919960823, "total": 1785.7553965026, "telefono": 4269315724, "id_vendedor": 77, "created_at": "2025-08-24 19:21:15", "updated_at": "2025-08-24 19:21:15" }, { "id": 12192, "factura_id": 82318, "cod_cliente": 10114, "nombre": "JOSE LUIS", "rif": "V15456379", "direccion": "garcia de hevia", "Fecha": "2025-08-24", "estado": 0, "Num_Fac_Fiscal": 4293, "subTotal": 925.97207220734, "iva": 24.155666141201, "total": 950.12773834854, "telefono": 3107685554, "id_vendedor": 69, "created_at": "2025-08-24 22:39:26", "updated_at": "2025-08-24 22:39:26" }, { "id": 12193, "factura_id": 82325, "cod_cliente": 5846, "nombre": "RICHARD", "rif": "V12299510", "direccion": "LA FRIA", "Fecha": "2025-08-24", "estado": 0, "Num_Fac_Fiscal": 4298, "subTotal": 272.10873985005, "iva": 19.276501156378, "total": 291.38524100643, "telefono": 424000000, "id_vendedor": 69, "created_at": "2025-08-24 23:23:35", "updated_at": "2025-08-24 23:23:35" }, { "id": 12194, "factura_id": 82327, "cod_cliente": 12887, "nombre": "JHONSON", "rif": "V34318034", "direccion": "ARRECOSTON", "Fecha": "2025-08-24", "estado": 0, "Num_Fac_Fiscal": 4292, "subTotal": 167.62595147634, "iva": 17.061451141201, "total": 184.68740261755, "telefono": 1400000000000, "id_vendedor": 69, "created_at": "2025-08-24 23:31:18", "updated_at": "2025-08-24 23:31:18" }, { "id": 12195, "factura_id": 82326, "cod_cliente": 11727, "nombre": "YANI", "rif": "V36497017", "direccion": "LAS PIPAS", "Fecha": "2025-08-24", "estado": 0, "Num_Fac_Fiscal": 4299, "subTotal": 1165.9812887287, "iva": 17.061451141201, "total": 1183.0427398699, "telefono": 0, "id_vendedor": 87, "created_at": "2025-08-24 23:37:14", "updated_at": "2025-08-24 23:37:14" }, { "id": 12764, "factura_id": 84841, "cod_cliente": 4053, "nombre": "ROSALBA", "rif": "V8099278", "direccion": "LAS PIPAS", "Fecha": "2025-09-27", "estado": 0, "Num_Fac_Fiscal": 4799, "subTotal": 3985.4942090395, "iva": 0, "total": 3985.4942090395, "telefono": 4247555012, "id_vendedor": 87, "created_at": "2025-09-27 23:34:53", "updated_at": "2025-09-27 23:34:53" }, { "id": 12197, "factura_id": 82337, "cod_cliente": 10619, "nombre": "MARIA", "rif": "V17084522", "direccion": "LAS MINAS", "Fecha": "2025-08-24", "estado": 0, "Num_Fac_Fiscal": 4297, "subTotal": 172.29734954988, "iva": 7.8878397650839, "total": 180.18518931496, "telefono": 4247822324, "id_vendedor": 73, "created_at": "2025-08-25 02:29:19", "updated_at": "2025-08-25 02:29:19" }, { "id": 12198, "factura_id": 82338, "cod_cliente": 5303, "nombre": "LUIS", "rif": "V29959682", "direccion": "LAS MINAS", "Fecha": "2025-08-24", "estado": 0, "Num_Fac_Fiscal": 4294, "subTotal": 68.980482912404, "iva": 3.9439198825419, "total": 72.924402794946, "telefono": 0, "id_vendedor": 73, "created_at": "2025-08-25 02:30:41", "updated_at": "2025-08-25 02:30:41" }, { "id": 12199, "factura_id": 82341, "cod_cliente": 7680, "nombre": "CARMEN", "rif": "V28568601", "direccion": "LA FRIA", "Fecha": "2025-08-24", "estado": 0, "Num_Fac_Fiscal": 4288, "subTotal": 724.89260329691, "iva": 0, "total": 724.89260329691, "telefono": 0, "id_vendedor": 73, "created_at": "2025-08-25 03:19:33", "updated_at": "2025-08-25 03:19:33" }, { "id": 12200, "factura_id": 82350, "cod_cliente": 9981, "nombre": "ORIANA", "rif": "V32394926", "direccion": "LA FRIA", "Fecha": "2025-08-25", "estado": 0, "Num_Fac_Fiscal": 4285, "subTotal": 254.81264888571, "iva": 40.770023821714, "total": 295.58267270743, "telefono": 4247378804, "id_vendedor": 87, "created_at": "2025-08-25 15:14:28", "updated_at": "2025-08-25 15:14:28" }, { "id": 12201, "factura_id": 82357, "cod_cliente": 12440, "nombre": "DATNA", "rif": "V30810528", "direccion": "LAS PIPAS", "Fecha": "2025-08-25", "estado": 0, "Num_Fac_Fiscal": 4166, "subTotal": 126.81091892471, "iva": 20.289747027953, "total": 147.10066595266, "telefono": 4147010533, "id_vendedor": 87, "created_at": "2025-08-25 16:56:46", "updated_at": "2025-08-25 16:56:46" }, { "id": 12765, "factura_id": 84842, "cod_cliente": 9981, "nombre": "ORIANA", "rif": "V32394926", "direccion": "LA FRIA", "Fecha": "2025-09-27", "estado": 0, "Num_Fac_Fiscal": 4807, "subTotal": 2466.2444820722, "iva": 0, "total": 2466.2444820722, "telefono": 4247378804, "id_vendedor": 87, "created_at": "2025-09-27 23:40:25", "updated_at": "2025-09-27 23:40:25" }, { "id": 12203, "factura_id": 82360, "cod_cliente": 12896, "nombre": "BARBELIS", "rif": "V15648034", "direccion": "LA FRIA", "Fecha": "2025-08-25", "estado": 0, "Num_Fac_Fiscal": 4163, "subTotal": 36.974248898831, "iva": 5.9158798238129, "total": 42.890128722644, "telefono": 0, "id_vendedor": 87, "created_at": "2025-08-25 18:19:51", "updated_at": "2025-08-25 18:19:51" }, { "id": 12205, "factura_id": 82368, "cod_cliente": 3335, "nombre": "JUAN", "rif": "V13648470", "direccion": "LA FRIA", "Fecha": "2025-08-25", "estado": 0, "Num_Fac_Fiscal": 4171, "subTotal": 1578.0211708577, "iva": 0, "total": 1578.0211708577, "telefono": 4147554453, "id_vendedor": 69, "created_at": "2025-08-25 20:05:58", "updated_at": "2025-08-25 20:05:58" }, { "id": 12206, "factura_id": 82371, "cod_cliente": 12898, "nombre": "DIAN", "rif": "V33541935", "direccion": "LA MORUSCA", "Fecha": "2025-08-25", "estado": 0, "Num_Fac_Fiscal": 4167, "subTotal": 69.16859625, "iva": 11.0669754, "total": 80.23557165, "telefono": 3197272712, "id_vendedor": 87, "created_at": "2025-08-25 20:36:28", "updated_at": "2025-08-25 20:36:28" }, { "id": 12207, "factura_id": 82373, "cod_cliente": 11601, "nombre": "DANIEL", "rif": "V30551107", "direccion": "GUARAMINTO", "Fecha": "2025-08-25", "estado": 0, "Num_Fac_Fiscal": 4165, "subTotal": 2558.9642479878, "iva": 0, "total": 2558.9642479878, "telefono": 3147400029, "id_vendedor": 82, "created_at": "2025-08-25 20:53:30", "updated_at": "2025-08-25 20:53:30" }, { "id": 12208, "factura_id": 82380, "cod_cliente": 1050, "nombre": "WILMER", "rif": "V14361316", "direccion": "LAS MESAS", "Fecha": "2025-08-25", "estado": 0, "Num_Fac_Fiscal": 4286, "subTotal": 496.34724263311, "iva": 79.415558821298, "total": 575.76280145441, "telefono": 4147064656, "id_vendedor": 69, "created_at": "2025-08-25 21:32:34", "updated_at": "2025-08-25 21:32:34" }, { "id": 12209, "factura_id": 82401, "cod_cliente": 10847, "nombre": "MAILETH", "rif": "V20367231", "direccion": "LAS PIPAS", "Fecha": "2025-08-25", "estado": 0, "Num_Fac_Fiscal": 4172, "subTotal": 1063.9049409106, "iva": 1.971959941271, "total": 1065.8769008519, "telefono": 0, "id_vendedor": 69, "created_at": "2025-08-25 23:47:40", "updated_at": "2025-08-25 23:47:40" }, { "id": 12210, "factura_id": 82409, "cod_cliente": 12909, "nombre": "ENRRIQUE", "rif": "V14807055", "direccion": "CASA DE MADERA", "Fecha": "2025-08-25", "estado": 0, "Num_Fac_Fiscal": 4168, "subTotal": 153.32153072785, "iva": 24.531444916455, "total": 177.8529756443, "telefono": 4247177708, "id_vendedor": 69, "created_at": "2025-08-26 00:56:29", "updated_at": "2025-08-26 00:56:29" }, { "id": 12211, "factura_id": 82411, "cod_cliente": 5652, "nombre": "DANIEL", "rif": "V14807793", "direccion": "LA FRIA", "Fecha": "2025-08-25", "estado": 0, "Num_Fac_Fiscal": 4164, "subTotal": 109.97514067642, "iva": 3.9751297082274, "total": 113.95027038465, "telefono": 0, "id_vendedor": 69, "created_at": "2025-08-26 01:15:38", "updated_at": "2025-08-26 01:15:38" }, { "id": 12212, "factura_id": 82421, "cod_cliente": 3335, "nombre": "JUAN", "rif": "V13648470", "direccion": "LA FRIA", "Fecha": "2025-08-25", "estado": 0, "Num_Fac_Fiscal": 4170, "subTotal": 636.48274307448, "iva": 0, "total": 636.48274307448, "telefono": 4147554453, "id_vendedor": 73, "created_at": "2025-08-26 03:42:13", "updated_at": "2025-08-26 03:42:13" }, { "id": 12213, "factura_id": 82427, "cod_cliente": 19, "nombre": "ALEXANDRA", "rif": "V22994887", "direccion": "5 DEJULIO", "Fecha": "2025-08-26", "estado": 0, "Num_Fac_Fiscal": 4159, "subTotal": 114.36922332892, "iva": 18.299075732627, "total": 132.66829906155, "telefono": 4121743593, "id_vendedor": 77, "created_at": "2025-08-26 12:09:58", "updated_at": "2025-08-26 12:09:58" }, { "id": 12214, "factura_id": 82435, "cod_cliente": 12911, "nombre": "YOHANA", "rif": "V15156250", "direccion": "LA FRIA", "Fecha": "2025-08-26", "estado": 0, "Num_Fac_Fiscal": 4162, "subTotal": 1026.88762125, "iva": 0, "total": 1026.88762125, "telefono": 0, "id_vendedor": 77, "created_at": "2025-08-26 13:44:28", "updated_at": "2025-08-26 13:44:28" }, { "id": 12215, "factura_id": 82445, "cod_cliente": 8766, "nombre": "JOSE", "rif": "V27108453", "direccion": "LA FRIA", "Fecha": "2025-08-26", "estado": 0, "Num_Fac_Fiscal": 4160, "subTotal": 760.99902794994, "iva": 0, "total": 760.99902794994, "telefono": 56945445465, "id_vendedor": 77, "created_at": "2025-08-26 16:19:32", "updated_at": "2025-08-26 16:19:32" }, { "id": 12216, "factura_id": 82449, "cod_cliente": 9125, "nombre": "YOATHAN", "rif": "V20367595", "direccion": "LA FRIA", "Fecha": "2025-08-26", "estado": 0, "Num_Fac_Fiscal": 4161, "subTotal": 696.62413870107, "iva": 0, "total": 696.62413870107, "telefono": 0, "id_vendedor": 77, "created_at": "2025-08-26 17:18:24", "updated_at": "2025-08-26 17:18:24" }, { "id": 12217, "factura_id": 82450, "cod_cliente": 12913, "nombre": "yeison", "rif": "V18379131", "direccion": "las delicias", "Fecha": "2025-08-26", "estado": 0, "Num_Fac_Fiscal": 4284, "subTotal": 501.0671919718, "iva": 17.061451141201, "total": 518.128643113, "telefono": 4165778762, "id_vendedor": 77, "created_at": "2025-08-26 17:39:14", "updated_at": "2025-08-26 17:39:14" }, { "id": 12218, "factura_id": 82454, "cod_cliente": 1748, "nombre": "DIEGO", "rif": "V24151160", "direccion": "LA FRIA", "Fecha": "2025-08-26", "estado": 0, "Num_Fac_Fiscal": 4277, "subTotal": 395.95397683596, "iva": 11.925389124682, "total": 407.87936596065, "telefono": 4246635969, "id_vendedor": 77, "created_at": "2025-08-26 18:53:19", "updated_at": "2025-08-26 18:53:19" }, { "id": 12219, "factura_id": 82455, "cod_cliente": 2741, "nombre": "MARI", "rif": "V4473034", "direccion": "LA FRIA", "Fecha": "2025-08-26", "estado": 0, "Num_Fac_Fiscal": 4279, "subTotal": 558.79225754335, "iva": 17.061451141201, "total": 575.85370868455, "telefono": 4147385566, "id_vendedor": 77, "created_at": "2025-08-26 19:01:35", "updated_at": "2025-08-26 19:01:35" }, { "id": 12220, "factura_id": 82457, "cod_cliente": 3881, "nombre": "NORBERTO", "rif": "V15353454", "direccion": "BARRIO SUCRE", "Fecha": "2025-08-26", "estado": 0, "Num_Fac_Fiscal": 4283, "subTotal": 445.02179349555, "iva": 58.510639286255, "total": 503.5324327818, "telefono": 4247745969, "id_vendedor": 82, "created_at": "2025-08-26 19:36:31", "updated_at": "2025-08-26 19:36:31" }, { "id": 12221, "factura_id": 82460, "cod_cliente": 12916, "nombre": "DIANA", "rif": "V34566961", "direccion": "14 DE OCTUBRE", "Fecha": "2025-08-26", "estado": 0, "Num_Fac_Fiscal": 4274, "subTotal": 1197.8324592239, "iva": 17.061451141201, "total": 1214.8939103651, "telefono": 0, "id_vendedor": 82, "created_at": "2025-08-26 20:08:31", "updated_at": "2025-08-26 20:08:31" }, { "id": 12222, "factura_id": 82464, "cod_cliente": 9391, "nombre": "AGROTACH", "rif": "J412866494", "direccion": "LA FRIA", "Fecha": "2025-08-26", "estado": 0, "Num_Fac_Fiscal": 4173, "subTotal": 2263.6632174665, "iva": 0, "total": 2263.6632174665, "telefono": 4127851139, "id_vendedor": 69, "created_at": "2025-08-26 21:14:01", "updated_at": "2025-08-26 21:14:01" }, { "id": 12223, "factura_id": 82472, "cod_cliente": 3335, "nombre": "JUAN", "rif": "V13648470", "direccion": "LA FRIA", "Fecha": "2025-08-26", "estado": 0, "Num_Fac_Fiscal": 4275, "subTotal": 92.273356883098, "iva": 0, "total": 92.273356883098, "telefono": 4147554453, "id_vendedor": 69, "created_at": "2025-08-26 22:38:31", "updated_at": "2025-08-26 22:38:31" }, { "id": 12224, "factura_id": 82477, "cod_cliente": 12919, "nombre": "NELSON", "rif": "V79438784", "direccion": "PIPAS", "Fecha": "2025-08-26", "estado": 0, "Num_Fac_Fiscal": 4282, "subTotal": 166.00170972047, "iva": 26.560273555275, "total": 192.56198327574, "telefono": 3143831960, "id_vendedor": 69, "created_at": "2025-08-26 23:30:09", "updated_at": "2025-08-26 23:30:09" }, { "id": 12225, "factura_id": 82478, "cod_cliente": 12920, "nombre": "nelson", "rif": "V3198000", "direccion": "calle 3 -87", "Fecha": 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"factura_id": 82493, "cod_cliente": 5583, "nombre": "DAYLIN", "rif": "V479500", "direccion": "BARRIO SUCRE", "Fecha": "2025-08-26", "estado": 0, "Num_Fac_Fiscal": 4273, "subTotal": 2365.1403370352, "iva": 105.15095979908, "total": 2470.2912968342, "telefono": 4147591257, "id_vendedor": 73, "created_at": "2025-08-27 01:50:51", "updated_at": "2025-08-27 01:50:51" }, { "id": 12229, "factura_id": 82495, "cod_cliente": 8496, "nombre": "BRAYAN", "rif": "V29674268", "direccion": "BARRIO SUCRE", "Fecha": "2025-08-26", "estado": 0, "Num_Fac_Fiscal": 4272, "subTotal": 352.93719625, "iva": 43.1328272, "total": 396.07002345, "telefono": 4247209274, "id_vendedor": 73, "created_at": "2025-08-27 02:02:46", "updated_at": "2025-08-27 02:02:46" }, { "id": 12230, "factura_id": 82496, "cod_cliente": 4914, "nombre": "JOSE", "rif": "V24330014", "direccion": "14 DE OCTUBRE", "Fecha": "2025-08-26", "estado": 0, "Num_Fac_Fiscal": 4278, "subTotal": 164.45410500767, "iva": 0, "total": 164.45410500767, "telefono": 4125007126, "id_vendedor": 73, "created_at": "2025-08-27 03:07:04", "updated_at": "2025-08-27 03:07:04" }, { "id": 12231, "factura_id": 82508, "cod_cliente": 7953, "nombre": "LUIS", "rif": "V15685252", "direccion": "GARCIA DE HEVIA", "Fecha": "2025-08-27", "estado": 0, "Num_Fac_Fiscal": 4268, "subTotal": 177.57266919436, "iva": 28.411627071098, "total": 205.98429626546, "telefono": 4145310149, "id_vendedor": 87, "created_at": "2025-08-27 14:43:50", "updated_at": "2025-08-27 14:43:50" }, { "id": 12232, "factura_id": 82509, "cod_cliente": 237, "nombre": "OLGA", "rif": "V9193981", "direccion": "LAS DELICIAS", "Fecha": "2025-08-27", "estado": 0, "Num_Fac_Fiscal": 4269, "subTotal": 2128.197462153, "iva": 0, "total": 2128.197462153, "telefono": 4147166392, "id_vendedor": 77, "created_at": "2025-08-27 15:12:54", "updated_at": "2025-08-27 15:12:54" }, { "id": 12233, "factura_id": 82512, "cod_cliente": 12928, "nombre": "PEDRO", "rif": "V91191940", "direccion": "EL 66", "Fecha": 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"id": 12766, "factura_id": 84845, "cod_cliente": 2844, "nombre": "ESTEFANNY", "rif": "V27108387", "direccion": "ARAGUANEY", "Fecha": "2025-09-27", "estado": 0, "Num_Fac_Fiscal": 4800, "subTotal": 794.5001381769, "iva": 127.1200221083, "total": 921.62016028521, "telefono": 4147240061, "id_vendedor": 87, "created_at": "2025-09-27 23:55:51", "updated_at": "2025-09-27 23:55:51" }, { "id": 12767, "factura_id": 84847, "cod_cliente": 12492, "nombre": "NABI", "rif": "V5026819", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-27", "estado": 0, "Num_Fac_Fiscal": 4806, "subTotal": 158.53419125, "iva": 0, "total": 158.53419125, "telefono": 4247674377, "id_vendedor": 87, "created_at": "2025-09-28 00:08:39", "updated_at": "2025-09-28 00:08:39" }, { "id": 12239, "factura_id": 82537, "cod_cliente": 7995, "nombre": "LEONARDO", "rif": "V32394625", "direccion": "LA FRIA", "Fecha": "2025-08-27", "estado": 0, "Num_Fac_Fiscal": 4267, "subTotal": 108.50461863552, "iva": 17.360738981683, "total": 125.8653576172, "telefono": 424778423, "id_vendedor": 82, "created_at": "2025-08-27 22:03:05", "updated_at": "2025-08-27 22:03:05" }, { "id": 12240, "factura_id": 82539, "cod_cliente": 12936, "nombre": "FATIMA", "rif": "V9333566", "direccion": "HUMUQUENA", "Fecha": "2025-08-27", "estado": 0, "Num_Fac_Fiscal": 4264, "subTotal": 1444.1122271024, "iva": 18.540605936383, "total": 1462.6528330388, "telefono": 4165705403, "id_vendedor": 82, "created_at": "2025-08-27 22:32:12", "updated_at": "2025-08-27 22:32:12" }, { "id": 12241, "factura_id": 82540, "cod_cliente": 3335, "nombre": "JUAN", "rif": "V13648470", "direccion": "LA FRIA", "Fecha": "2025-08-27", "estado": 0, "Num_Fac_Fiscal": 4265, "subTotal": 1417.9594335961, "iva": 0, "total": 1417.9594335961, "telefono": 4147554453, "id_vendedor": 69, "created_at": "2025-08-27 22:41:53", "updated_at": "2025-08-27 22:41:53" }, { "id": 12768, "factura_id": 84848, "cod_cliente": 13328, "nombre": "CARMEN", "rif": "V17496285", "direccion": "AMERICAS", "Fecha": "2025-09-27", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4147590107, "id_vendedor": 73, "created_at": "2025-09-28 00:10:20", "updated_at": "2025-09-28 00:10:20" }, { "id": 12243, "factura_id": 82551, "cod_cliente": 10900, "nombre": "YEISMAR", "rif": "V24151127", "direccion": "LA FRIA", "Fecha": "2025-08-27", "estado": 0, "Num_Fac_Fiscal": 4271, "subTotal": 3446.4547822447, "iva": 0, "total": 3446.4547822447, "telefono": 4149770454, "id_vendedor": 82, "created_at": "2025-08-28 00:24:12", "updated_at": "2025-08-28 00:24:12" }, { "id": 12244, "factura_id": 82569, "cod_cliente": 12588, "nombre": "MARIA", "rif": "V3621090", "direccion": "MERIDA", "Fecha": "2025-08-28", "estado": 0, "Num_Fac_Fiscal": 4250, "subTotal": 612.10095279532, "iva": 0, "total": 612.10095279532, "telefono": 4140784854, "id_vendedor": 77, "created_at": "2025-08-28 14:05:04", "updated_at": "2025-08-28 14:05:04" }, { "id": 12769, "factura_id": 84850, "cod_cliente": 2239, "nombre": "YOLEIDA", "rif": "V21440107", "direccion": "CARRERA 14", "Fecha": "2025-09-27", "estado": 0, "Num_Fac_Fiscal": 4811, "subTotal": 1192.2325587914, "iva": 0, "total": 1192.2325587914, "telefono": 4247761477, "id_vendedor": 73, "created_at": "2025-09-28 00:29:31", "updated_at": "2025-09-28 00:29:31" }, { "id": 12246, "factura_id": 82575, "cod_cliente": 10101, "nombre": "JOEL", "rif": "V16742336", "direccion": "LAS DELICIAS", "Fecha": "2025-08-28", "estado": 0, "Num_Fac_Fiscal": 4247, "subTotal": 265.3947312012, "iva": 0, "total": 265.3947312012, "telefono": 4247356812, "id_vendedor": 77, "created_at": "2025-08-28 15:18:59", "updated_at": "2025-08-28 15:18:59" }, { "id": 12247, "factura_id": 82579, "cod_cliente": 1093, "nombre": "ZOBEIA", "rif": "V9350343", "direccion": "LA FRIA", "Fecha": "2025-08-28", "estado": 0, "Num_Fac_Fiscal": 4262, "subTotal": 660.14642889889, "iva": 13.00897178081, "total": 673.1554006797, "telefono": 4161011854, "id_vendedor": 87, "created_at": "2025-08-28 15:41:44", "updated_at": "2025-08-28 15:41:44" }, { "id": 12248, "factura_id": 82578, "cod_cliente": 3836, "nombre": "ORLANDO", "rif": "V18379103", "direccion": "PANAMERICANA", "Fecha": "2025-08-28", "estado": 0, "Num_Fac_Fiscal": 4256, "subTotal": 2132.649874309, "iva": 32.049297946414, "total": 2164.6991722554, "telefono": 4164707771, "id_vendedor": 77, "created_at": "2025-08-28 15:53:10", "updated_at": "2025-08-28 15:53:10" }, { "id": 12249, "factura_id": 82581, "cod_cliente": 3836, "nombre": "ORLANDO", "rif": "V18379103", "direccion": "PANAMERICANA", "Fecha": "2025-08-28", "estado": 0, "Num_Fac_Fiscal": 4257, "subTotal": 2248.7826723251, "iva": 0, "total": 2248.7826723251, "telefono": 4164707771, "id_vendedor": 77, "created_at": "2025-08-28 15:57:18", "updated_at": "2025-08-28 15:57:18" }, { "id": 12250, "factura_id": 82585, "cod_cliente": 12944, "nombre": "INBANYELO", "rif": "V33623428", "direccion": "LAS PIPAS", "Fecha": "2025-08-28", "estado": 0, "Num_Fac_Fiscal": 4243, "subTotal": 177.57266919436, "iva": 28.411627071098, "total": 205.98429626546, "telefono": 4247519799, "id_vendedor": 87, "created_at": "2025-08-28 16:38:18", "updated_at": "2025-08-28 16:38:18" }, { "id": 12251, "factura_id": 82589, "cod_cliente": 229, "nombre": "IRIS", "rif": "V7902137", "direccion": "KILOMETRO 101", "Fecha": "2025-08-28", "estado": 0, "Num_Fac_Fiscal": 4244, "subTotal": 1846.8861099645, "iva": 0, "total": 1846.8861099645, "telefono": 4147399931, "id_vendedor": 82, "created_at": "2025-08-28 17:48:16", "updated_at": "2025-08-28 17:48:16" }, { "id": 12252, "factura_id": 82590, "cod_cliente": 229, "nombre": "IRIS", "rif": "V7902137", "direccion": "KILOMETRO 101", "Fecha": "2025-08-28", "estado": 0, "Num_Fac_Fiscal": 4242, "subTotal": 1299.015293548, "iva": 0, "total": 1299.015293548, "telefono": 4147399931, "id_vendedor": 82, "created_at": "2025-08-28 17:51:36", "updated_at": "2025-08-28 17:51:36" }, { "id": 12253, "factura_id": 82592, "cod_cliente": 12588, "nombre": "MARIA", "rif": "V3621090", "direccion": "MERIDA", "Fecha": "2025-08-28", "estado": 0, "Num_Fac_Fiscal": 4251, "subTotal": 2172.9312638127, "iva": 0, "total": 2172.9312638127, "telefono": 4140784854, "id_vendedor": 77, "created_at": "2025-08-28 18:08:01", "updated_at": "2025-08-28 18:08:01" }, { "id": 12254, "factura_id": 82591, "cod_cliente": 7512, "nombre": "NASLI", "rif": "V21441034", "direccion": "LA FRIA", "Fecha": "2025-08-28", "estado": 0, "Num_Fac_Fiscal": 4253, "subTotal": 1994.2779381918, "iva": 66.472322039249, "total": 2060.7502602311, "telefono": 4140777902, "id_vendedor": 82, "created_at": "2025-08-28 18:08:28", "updated_at": "2025-08-28 18:08:28" }, { "id": 12255, "factura_id": 82594, "cod_cliente": 3669, "nombre": "ARTURO", "rif": "V14360231", "direccion": "LA FRIA", "Fecha": "2025-08-28", "estado": 0, "Num_Fac_Fiscal": 4241, "subTotal": 244.14804527477, "iva": 39.063687243963, "total": 283.21173251873, "telefono": 4247588158, "id_vendedor": 82, "created_at": "2025-08-28 18:14:03", "updated_at": "2025-08-28 18:14:03" }, { "id": 12256, "factura_id": 82604, "cod_cliente": 5534, "nombre": "YERSOM", "rif": "V20368138", "direccion": "LA ESMERALDA", "Fecha": "2025-08-28", "estado": 0, "Num_Fac_Fiscal": 4261, "subTotal": 1276.6547376669, "iva": 0, "total": 1276.6547376669, "telefono": 4145966699, "id_vendedor": 87, "created_at": "2025-08-28 22:16:18", "updated_at": "2025-08-28 22:16:18" }, { "id": 12257, "factura_id": 82606, "cod_cliente": 12948, "nombre": "XIOMARA", "rif": "V30060354", "direccion": "LAS MESAS", "Fecha": "2025-08-28", "estado": 0, "Num_Fac_Fiscal": 4259, "subTotal": 1340.599876449, "iva": 33.003545111522, "total": 1373.6034215605, "telefono": 0, "id_vendedor": 87, "created_at": "2025-08-28 22:39:12", "updated_at": "2025-08-28 22:39:12" }, { "id": 12258, "factura_id": 82608, "cod_cliente": 12920, "nombre": "nelson", "rif": "V3198000", "direccion": "calle 3 -87", "Fecha": "2025-08-28", "estado": 0, "Num_Fac_Fiscal": 4254, "subTotal": 1457.284963717, "iva": 0, "total": 1457.284963717, "telefono": 4147385038, "id_vendedor": 82, "created_at": "2025-08-28 22:56:17", "updated_at": "2025-08-28 22:56:17" }, { "id": 12259, "factura_id": 82610, "cod_cliente": 7821, "nombre": "JESUS", "rif": "V28191455", "direccion": "LA FRIA", "Fecha": "2025-08-28", "estado": 0, "Num_Fac_Fiscal": 4246, "subTotal": 592.12738510577, "iva": 94.740381616923, "total": 686.86776672269, "telefono": 0, "id_vendedor": 82, "created_at": "2025-08-28 23:07:12", "updated_at": "2025-08-28 23:07:12" }, { "id": 12260, "factura_id": 82614, "cod_cliente": 2569, "nombre": "YARELIZ", "rif": "V18379856", "direccion": "LAS DELICIAS", "Fecha": "2025-08-28", "estado": 0, "Num_Fac_Fiscal": 4260, "subTotal": 549.40160998363, "iva": 87.90425759738, "total": 637.30586758101, "telefono": 4123411933, "id_vendedor": 82, "created_at": "2025-08-28 23:34:00", "updated_at": "2025-08-28 23:34:00" }, { "id": 12261, "factura_id": 82615, "cod_cliente": 7821, "nombre": "JESUS", "rif": "V28191455", "direccion": "LA FRIA", "Fecha": "2025-08-28", "estado": 0, "Num_Fac_Fiscal": 4245, "subTotal": 14.086911785309, "iva": 2.2539058856494, "total": 16.340817670958, "telefono": 0, "id_vendedor": 82, "created_at": "2025-08-28 23:37:57", "updated_at": "2025-08-28 23:37:57" }, { "id": 12262, "factura_id": 82619, "cod_cliente": 9530, "nombre": "NESTOR", "rif": "V13157161", "direccion": "TERMOELECTRICA", "Fecha": "2025-08-28", "estado": 0, "Num_Fac_Fiscal": 4255, "subTotal": 302.29160853546, "iva": 35.451154835313, "total": 337.74276337077, "telefono": 4164090861, "id_vendedor": 82, "created_at": "2025-08-29 00:09:08", "updated_at": "2025-08-29 00:09:08" }, { "id": 12263, "factura_id": 82622, "cod_cliente": 713, "nombre": "MARISELA", "rif": "V11300851", "direccion": "5 DE JULIO", "Fecha": "2025-08-28", "estado": 0, "Num_Fac_Fiscal": 4252, "subTotal": 862.8852200665, "iva": 78.834470525309, "total": 941.71969059181, "telefono": 4121716704, "id_vendedor": 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4248, "subTotal": 663.86935555003, "iva": 15.262877666459, "total": 679.13223321648, "telefono": 0, "id_vendedor": 69, "created_at": "2025-08-29 01:51:13", "updated_at": "2025-08-29 01:51:13" }, { "id": 12267, "factura_id": 82637, "cod_cliente": 12953, "nombre": "MARYELI", "rif": "V24782418", "direccion": "LA FRIA", "Fecha": "2025-08-29", "estado": 0, "Num_Fac_Fiscal": 4237, "subTotal": 2126.0785601576, "iva": 35.479001346521, "total": 2161.5575615042, "telefono": 24000000000, "id_vendedor": 69, "created_at": "2025-08-29 06:13:56", "updated_at": "2025-08-29 06:13:56" }, { "id": 12269, "factura_id": 82644, "cod_cliente": 4172, "nombre": "YORBIS", "rif": "V17887402", "direccion": "LA FRIA", "Fecha": "2025-08-29", "estado": 0, "Num_Fac_Fiscal": 4240, "subTotal": 565.07624012228, "iva": 0, "total": 565.07624012228, "telefono": 4124259932, "id_vendedor": 77, "created_at": "2025-08-29 14:04:43", "updated_at": "2025-08-29 14:04:43" }, { "id": 12270, "factura_id": 82653, "cod_cliente": 12957, "nombre": "MINERVA", "rif": "V19939350", "direccion": "COLONCITO", "Fecha": "2025-08-29", "estado": 0, "Num_Fac_Fiscal": 4238, "subTotal": 498.60604880328, "iva": 79.776967808524, "total": 578.3830166118, "telefono": 4163329793, "id_vendedor": 77, "created_at": "2025-08-29 16:35:42", "updated_at": "2025-08-29 16:35:42" }, { "id": 12271, "factura_id": 82657, "cod_cliente": 12846, "nombre": "CARLOS", "rif": "V6131180", "direccion": "CARCAS - SAN MARTIN", "Fecha": "2025-08-29", "estado": 0, "Num_Fac_Fiscal": 4232, "subTotal": 4845.149394646, "iva": 0, "total": 4845.149394646, "telefono": 41636340100, "id_vendedor": 77, "created_at": "2025-08-29 17:33:01", "updated_at": "2025-08-29 17:33:01" }, { "id": 12272, "factura_id": 82670, "cod_cliente": 3291, "nombre": "ALEXANDRA", "rif": "V24151294", "direccion": "LAS DELICIAS", "Fecha": "2025-08-29", "estado": 0, "Num_Fac_Fiscal": 4231, "subTotal": 25.552580347331, "iva": 4.088412855573, "total": 29.640993202904, "telefono": 4147482506, "id_vendedor": 87, "created_at": "2025-08-29 22:15:42", "updated_at": "2025-08-29 22:15:42" }, { "id": 12273, "factura_id": 82673, "cod_cliente": 11145, "nombre": "MARITZA", "rif": "V18720221", "direccion": "OROPE", "Fecha": "2025-08-29", "estado": 0, "Num_Fac_Fiscal": 4236, "subTotal": 486.74139351252, "iva": 0, "total": 486.74139351252, "telefono": 4247603839, "id_vendedor": 82, "created_at": "2025-08-29 22:48:54", "updated_at": "2025-08-29 22:48:54" }, { "id": 12274, "factura_id": 82676, "cod_cliente": 12962, "nombre": "MAILA", "rif": "V17886492", "direccion": "LA FRIA", "Fecha": "2025-08-29", "estado": 0, "Num_Fac_Fiscal": 4235, "subTotal": 660.77951806214, "iva": 90.244582554637, "total": 751.02410061678, "telefono": 0, "id_vendedor": 82, "created_at": "2025-08-29 23:21:36", "updated_at": "2025-08-29 23:21:36" }, { "id": 12275, "factura_id": 82678, "cod_cliente": 3844, "nombre": "PAOLA", "rif": "V28017946", "direccion": "LAS PIPAS", "Fecha": "2025-08-29", "estado": 0, "Num_Fac_Fiscal": 4239, "subTotal": 217.7598332541, "iva": 34.841573320656, "total": 252.60140657475, "telefono": 3124086035, "id_vendedor": 82, "created_at": "2025-08-29 23:27:06", "updated_at": "2025-08-29 23:27:06" }, { "id": 12276, "factura_id": 82689, "cod_cliente": 12963, "nombre": "JHON", "rif": "V34918034", "direccion": "ARRECOSTON", "Fecha": "2025-08-29", "estado": 0, "Num_Fac_Fiscal": 4234, "subTotal": 173.7672456221, "iva": 17.686529711009, "total": 191.45377533311, "telefono": 4227999316, "id_vendedor": 82, "created_at": "2025-08-30 00:41:39", "updated_at": "2025-08-30 00:41:39" }, { "id": 12277, "factura_id": 82691, "cod_cliente": 12964, "nombre": "gregory", "rif": "V17326124", "direccion": "las flores", "Fecha": "2025-08-29", "estado": 0, "Num_Fac_Fiscal": 4233, "subTotal": 902.28754089555, "iva": 0, "total": 902.28754089555, "telefono": 4145921634, "id_vendedor": 73, "created_at": "2025-08-30 01:17:58", "updated_at": "2025-08-30 01:17:58" }, { "id": 12278, "factura_id": 82697, "cod_cliente": 11571, "nombre": "LUIS", "rif": "V16227941", "direccion": "LA FRIA", "Fecha": "2025-08-30", "estado": 0, "Num_Fac_Fiscal": 4222, "subTotal": 297.50543425169, "iva": 0, "total": 297.50543425169, "telefono": 4147091941, "id_vendedor": 73, "created_at": "2025-08-30 12:10:47", "updated_at": "2025-08-30 12:10:47" }, { "id": 12279, "factura_id": 82698, "cod_cliente": 12966, "nombre": "rafael", "rif": "V9350753", "direccion": "barrio bolivar", "Fecha": "2025-08-30", "estado": 0, "Num_Fac_Fiscal": 4227, "subTotal": 59.932101379666, "iva": 9.5891362207466, "total": 69.521237600413, "telefono": 0, "id_vendedor": 77, "created_at": "2025-08-30 12:50:46", "updated_at": "2025-08-30 12:50:46" }, { "id": 12280, "factura_id": 82707, "cod_cliente": 1748, "nombre": "DIEGO", "rif": "V24151160", "direccion": "LA FRIA", "Fecha": "2025-08-30", "estado": 0, "Num_Fac_Fiscal": 4216, "subTotal": 227.88161022879, "iva": 21.61928915584, "total": 249.50089938463, "telefono": 4246635969, "id_vendedor": 77, "created_at": "2025-08-30 14:36:18", "updated_at": "2025-08-30 14:36:18" }, { "id": 12281, "factura_id": 82713, "cod_cliente": 8369, "nombre": "MARIA", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-08-30", "estado": 0, "Num_Fac_Fiscal": 4223, "subTotal": 14.484111546038, "iva": 2.317457847366, "total": 16.801569393404, "telefono": 4245098329, "id_vendedor": 77, "created_at": "2025-08-30 16:14:38", "updated_at": "2025-08-30 16:14:38" }, { "id": 12282, "factura_id": 82711, "cod_cliente": 5776, "nombre": "RAQUEL", "rif": "V16311380", "direccion": "ALI PRIMERA", "Fecha": "2025-08-30", "estado": 0, "Num_Fac_Fiscal": 4228, "subTotal": 872.08007290535, "iva": 0, "total": 872.08007290535, "telefono": 4265749171, "id_vendedor": 87, "created_at": "2025-08-30 16:21:33", "updated_at": "2025-08-30 16:21:33" }, { "id": 12283, "factura_id": 82714, "cod_cliente": 1231, "nombre": "ELIANA", "rif": "V11354004", "direccion": "BARRIO SUCRE", "Fecha": "2025-08-30", "estado": 0, "Num_Fac_Fiscal": 4217, "subTotal": 33.3999, "iva": 5.343984, "total": 38.743884, "telefono": 4124307297, "id_vendedor": 87, "created_at": "2025-08-30 16:25:29", "updated_at": "2025-08-30 16:25:29" }, { "id": 12284, "factura_id": 82715, "cod_cliente": 3746, "nombre": "CARLOS", "rif": "V25029848", "direccion": "HUGO CHAVEZ", "Fecha": "2025-08-30", "estado": 0, "Num_Fac_Fiscal": 4215, "subTotal": 596.35396978383, "iva": 0, "total": 596.35396978383, "telefono": 4127268083, "id_vendedor": 77, "created_at": "2025-08-30 16:29:00", "updated_at": "2025-08-30 16:29:00" }, { "id": 12285, "factura_id": 82716, "cod_cliente": 9535, "nombre": "JUAN CARLOS", "rif": "V16166241", "direccion": "KM 101", "Fecha": "2025-08-30", "estado": 0, "Num_Fac_Fiscal": 4221, "subTotal": 383.63253387624, "iva": 61.381205420198, "total": 445.01373929644, "telefono": 123456789123, "id_vendedor": 77, "created_at": "2025-08-30 16:29:47", "updated_at": "2025-08-30 16:29:47" }, { "id": 12286, "factura_id": 82725, "cod_cliente": 6266, "nombre": "NEIDA", "rif": "V13142925", "direccion": "LA FRIA", "Fecha": "2025-08-30", "estado": 0, "Num_Fac_Fiscal": 4225, "subTotal": 461.00512096274, "iva": 0, "total": 461.00512096274, "telefono": 4165477760, "id_vendedor": 73, "created_at": "2025-08-30 19:27:15", "updated_at": "2025-08-30 19:27:15" }, { "id": 12287, "factura_id": 82726, "cod_cliente": 3844, "nombre": "PAOLA", "rif": "V28017946", "direccion": "LAS PIPAS", "Fecha": "2025-08-30", "estado": 0, "Num_Fac_Fiscal": 4226, "subTotal": 120.63743639968, "iva": 15.127128011404, "total": 135.76456441108, "telefono": 3124086035, "id_vendedor": 77, "created_at": "2025-08-30 19:29:37", "updated_at": "2025-08-30 19:29:37" }, { "id": 12288, "factura_id": 82731, "cod_cliente": 4207, "nombre": "BRAYAN", "rif": "V32215640", "direccion": "barrio bolivar", "Fecha": "2025-08-30", "estado": 0, "Num_Fac_Fiscal": 4213, "subTotal": 223.79637600849, "iva": 35.807420161358, "total": 259.60379616984, "telefono": 4147408429, "id_vendedor": 77, "created_at": "2025-08-30 20:09:54", "updated_at": "2025-08-30 20:09:54" }, { "id": 12289, "factura_id": 82729, "cod_cliente": 673, "nombre": "CARLA", "rif": "V18648037", "direccion": "LA FRIA", "Fecha": "2025-08-30", "estado": 0, "Num_Fac_Fiscal": 4214, "subTotal": 1854.1010007548, "iva": 0, "total": 1854.1010007548, "telefono": 4246914441, "id_vendedor": 87, "created_at": "2025-08-30 20:10:09", "updated_at": "2025-08-30 20:10:09" }, { "id": 12290, "factura_id": 82732, "cod_cliente": 12972, "nombre": "juan", "rif": "V15134739", "direccion": "el zulia", "Fecha": "2025-08-30", "estado": 0, "Num_Fac_Fiscal": 4220, "subTotal": 308.02709348882, "iva": 13.063998958211, "total": 321.09109244703, "telefono": 4121719600, "id_vendedor": 77, "created_at": "2025-08-30 20:22:20", "updated_at": "2025-08-30 20:22:20" }, { "id": 12291, "factura_id": 82734, "cod_cliente": 5148, "nombre": "GERMANIS", "rif": "V30896902", "direccion": "BARRIOC SUCRE", "Fecha": "2025-08-30", "estado": 0, "Num_Fac_Fiscal": 4219, "subTotal": 2030.3884958044, "iva": 0, "total": 2030.3884958044, "telefono": 4247422213, "id_vendedor": 87, "created_at": "2025-08-30 21:11:41", "updated_at": "2025-08-30 21:11:41" }, { "id": 12292, "factura_id": 82736, "cod_cliente": 5148, "nombre": "GERMANIS", "rif": "V30896902", "direccion": "BARRIOC SUCRE", "Fecha": "2025-08-30", "estado": 0, "Num_Fac_Fiscal": 4218, "subTotal": 1748.5970182202, "iva": 0, "total": 1748.5970182202, "telefono": 4247422213, "id_vendedor": 87, "created_at": "2025-08-30 21:16:18", "updated_at": "2025-08-30 21:16:18" }, { "id": 12293, "factura_id": 82738, "cod_cliente": 3103, "nombre": "ANDREA", "rif": "V19389124", "direccion": "calle 2", "Fecha": "2025-08-30", "estado": 0, "Num_Fac_Fiscal": 4212, "subTotal": 40.089718337864, "iva": 0, "total": 40.089718337864, "telefono": 4147381412, "id_vendedor": 73, "created_at": "2025-08-30 21:29:15", "updated_at": "2025-08-30 21:29:15" }, { "id": 12294, "factura_id": 82742, "cod_cliente": 11470, "nombre": "ROSA", "rif": "V17497349", "direccion": "OROPE", "Fecha": "2025-08-30", "estado": 0, "Num_Fac_Fiscal": 4229, "subTotal": 377.70804701198, "iva": 0, "total": 377.70804701198, "telefono": 4147214826, "id_vendedor": 73, "created_at": "2025-08-30 21:54:56", "updated_at": "2025-08-30 21:54:56" }, { "id": 12295, "factura_id": 82747, "cod_cliente": 12974, "nombre": "YONEIDA", "rif": "V15684428", "direccion": "OROPE", "Fecha": "2025-08-30", "estado": 0, "Num_Fac_Fiscal": 4230, "subTotal": 796.47263964443, "iva": 39.010182231528, "total": 835.48282187596, "telefono": 4147252003, "id_vendedor": 73, "created_at": "2025-08-30 23:15:19", "updated_at": "2025-08-30 23:15:19" }, { "id": 12296, "factura_id": 82757, "cod_cliente": 12641, "nombre": "maribel", "rif": "V12847451", "direccion": "castellon", "Fecha": "2025-08-30", "estado": 0, "Num_Fac_Fiscal": 4224, "subTotal": 1232.6403368308, "iva": 197.22245389293, "total": 1429.8627907237, "telefono": 4247600666, "id_vendedor": 73, "created_at": "2025-08-31 00:38:03", "updated_at": "2025-08-31 00:38:03" }, { "id": 12770, "factura_id": 84867, "cod_cliente": 19, "nombre": "ALEXANDRA", "rif": "V22994887", "direccion": "5 DEJULIO", "Fecha": "2025-09-28", "estado": 0, "Num_Fac_Fiscal": 4863, "subTotal": 315.44788831529, "iva": 50.471662130447, "total": 365.91955044574, "telefono": 4121743593, "id_vendedor": 77, "created_at": "2025-09-28 13:34:42", "updated_at": "2025-09-28 13:34:42" }, { "id": 12298, "factura_id": 82793, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-08-31", "estado": 0, "Num_Fac_Fiscal": 4196, "subTotal": 551.09835, "iva": 88.175736, "total": 639.274086, "telefono": 4269315724, "id_vendedor": 77, "created_at": "2025-08-31 14:49:42", "updated_at": "2025-08-31 14:49:42" }, { "id": 12299, "factura_id": 82796, "cod_cliente": 1231, "nombre": "ELIANA", "rif": "V11354004", "direccion": "BARRIO SUCRE", "Fecha": "2025-08-31", "estado": 0, "Num_Fac_Fiscal": 4200, "subTotal": 1430.8403045272, "iva": 0, "total": 1430.8403045272, "telefono": 4124307297, "id_vendedor": 77, "created_at": "2025-08-31 15:17:32", "updated_at": "2025-08-31 15:17:32" }, { "id": 12300, "factura_id": 82801, "cod_cliente": 2584, "nombre": "MERCEDES", "rif": "V18938321", "direccion": "LA FRIA", "Fecha": "2025-08-31", "estado": 0, "Num_Fac_Fiscal": 4207, "subTotal": 1126.2219239459, "iva": 0, "total": 1126.2219239459, "telefono": 4168415616, "id_vendedor": 77, "created_at": "2025-08-31 16:07:54", "updated_at": "2025-08-31 16:07:54" }, { "id": 12301, "factura_id": 82803, "cod_cliente": 12981, "nombre": "Ana", "rif": "E60389830", "direccion": "Hugo chavez", "Fecha": "2025-08-31", "estado": 0, "Num_Fac_Fiscal": 4197, "subTotal": 1130.7140560997, "iva": 69.352176451851, "total": 1200.0662325516, "telefono": 3232171624, "id_vendedor": 82, "created_at": "2025-08-31 16:27:35", "updated_at": "2025-08-31 16:27:35" }, { "id": 12302, "factura_id": 82811, "cod_cliente": 12983, "nombre": "pablo", "rif": "E22682247", "direccion": "19 de abril", "Fecha": "2025-08-31", "estado": 0, "Num_Fac_Fiscal": 4209, "subTotal": 337.63480202142, "iva": 54.021568323427, "total": 391.65637034485, "telefono": 0, "id_vendedor": 82, "created_at": "2025-08-31 17:29:31", "updated_at": "2025-08-31 17:29:31" }, { "id": 12303, "factura_id": 82813, "cod_cliente": 12984, "nombre": "joiber", "rif": "V31184733", "direccion": "la esmeralda", "Fecha": "2025-08-31", "estado": 0, "Num_Fac_Fiscal": 4204, "subTotal": 3481.062442831, "iva": 402.88511885296, "total": 3883.9475616839, "telefono": 400000000000000, "id_vendedor": 77, "created_at": "2025-08-31 17:41:50", "updated_at": "2025-08-31 17:41:50" }, { "id": 12304, "factura_id": 82817, "cod_cliente": 12985, "nombre": "GRABRIEL", "rif": "V18379224", "direccion": "UMUQUEMA", "Fecha": "2025-08-31", "estado": 0, "Num_Fac_Fiscal": 4203, "subTotal": 446.31513621593, "iva": 71.410421794549, "total": 517.72555801048, "telefono": 42474349521, "id_vendedor": 87, "created_at": "2025-08-31 18:23:02", "updated_at": "2025-08-31 18:23:02" }, { "id": 12305, "factura_id": 82816, "cod_cliente": 2349, "nombre": "FRANYERLI", "rif": "V27642209", "direccion": "LAS AMERICAS", "Fecha": "2025-08-31", "estado": 0, "Num_Fac_Fiscal": 4202, "subTotal": 484.50515936503, "iva": 64.24115269475, "total": 548.74631205978, "telefono": 4247822324, "id_vendedor": 69, "created_at": "2025-08-31 18:23:35", "updated_at": "2025-08-31 18:23:35" }, { "id": 12306, "factura_id": 82819, "cod_cliente": 3132, "nombre": "ANA", "rif": "V13491475", "direccion": "BARRIO SUCRE", "Fecha": "2025-08-31", "estado": 0, "Num_Fac_Fiscal": 4199, "subTotal": 2164.4774658047, "iva": 0, "total": 2164.4774658047, "telefono": 4147431937, "id_vendedor": 87, "created_at": "2025-08-31 19:07:28", "updated_at": "2025-08-31 19:07:28" }, { "id": 12307, "factura_id": 82831, "cod_cliente": 3340, "nombre": "ELICEO", "rif": "V30551516", "direccion": "LAS MINAS", "Fecha": "2025-08-31", "estado": 0, "Num_Fac_Fiscal": 4201, "subTotal": 301.04667376075, "iva": 48.16746780172, "total": 349.21414156247, "telefono": 4147275775, "id_vendedor": 69, "created_at": "2025-08-31 21:24:24", "updated_at": "2025-08-31 21:24:24" }, { "id": 12308, "factura_id": 82833, "cod_cliente": 5727, "nombre": "WILSON", "rif": "V11973274", "direccion": "LAS MINAS", "Fecha": "2025-08-31", "estado": 0, "Num_Fac_Fiscal": 4210, "subTotal": 123.226778612, "iva": 19.71628457792, "total": 142.94306318992, "telefono": 0, "id_vendedor": 87, "created_at": "2025-08-31 22:38:42", "updated_at": "2025-08-31 22:38:42" }, { "id": 12310, "factura_id": 82837, "cod_cliente": 280, "nombre": "CIRO", "rif": "V21039545", "direccion": "LA ESMERALDA", "Fecha": "2025-08-31", "estado": 0, "Num_Fac_Fiscal": 4198, "subTotal": 1482.9918008105, "iva": 84.266917290883, "total": 1567.2587181013, "telefono": 4247273942, "id_vendedor": 87, "created_at": "2025-08-31 23:25:21", "updated_at": "2025-08-31 23:25:21" }, { "id": 12771, "factura_id": 84868, "cod_cliente": 9858, "nombre": "EGAR", "rif": "V11303175", "direccion": "LA FRIA", "Fecha": "2025-09-28", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 0, "id_vendedor": 77, "created_at": "2025-09-28 13:38:43", "updated_at": "2025-09-28 13:38:43" }, { "id": 12312, "factura_id": 82843, "cod_cliente": 12990, "nombre": "MARBELLA", "rif": "V18845908", "direccion": "LA FRIA", "Fecha": "2025-08-31", "estado": 0, "Num_Fac_Fiscal": 4206, "subTotal": 725.21341007867, "iva": 116.03414561259, "total": 841.24755569126, "telefono": 4247475287, "id_vendedor": 69, "created_at": "2025-09-01 00:41:07", "updated_at": "2025-09-01 00:41:07" }, { "id": 12313, "factura_id": 82849, "cod_cliente": 11795, "nombre": "MIYELIS", "rif": "V15684212", "direccion": "LA FRIA", "Fecha": "2025-08-31", "estado": 0, "Num_Fac_Fiscal": 4208, "subTotal": 467.5986, "iva": 0, "total": 467.5986, "telefono": 0, "id_vendedor": 73, "created_at": "2025-09-01 01:24:50", "updated_at": "2025-09-01 01:24:50" }, { "id": 12314, "factura_id": 82862, "cod_cliente": 567, "nombre": "JOSE", "rif": "V7155224", "direccion": "5DE JULIO", "Fecha": "2025-08-31", "estado": 0, "Num_Fac_Fiscal": 4205, "subTotal": 119.6568259338, "iva": 19.145092149407, "total": 138.8019180832, "telefono": 4262783508, "id_vendedor": 73, "created_at": "2025-09-01 04:48:24", "updated_at": "2025-09-01 04:48:24" }, { "id": 12315, "factura_id": 82864, "cod_cliente": 19, "nombre": "ALEXANDRA", "rif": "V22994887", "direccion": "5 DEJULIO", "Fecha": "2025-09-01", "estado": 0, "Num_Fac_Fiscal": 4182, "subTotal": 292.92634645225, "iva": 19.063383700163, "total": 311.98973015241, "telefono": 4121743593, "id_vendedor": 82, "created_at": "2025-09-01 12:26:02", "updated_at": "2025-09-01 12:26:02" }, { "id": 12316, "factura_id": 82867, "cod_cliente": 5358, "nombre": "INÉS", "rif": "V5445153", "direccion": "barrio sucre", "Fecha": "2025-09-01", "estado": 0, "Num_Fac_Fiscal": 4186, "subTotal": 12.89455658246, "iva": 2.0631290531935, "total": 14.957685635653, "telefono": 4247589650, "id_vendedor": 82, "created_at": "2025-09-01 13:55:28", "updated_at": "2025-09-01 13:55:28" }, { "id": 12317, "factura_id": 82881, "cod_cliente": 8799, "nombre": "HERIBERTO", "rif": "V25462268", "direccion": "KM 101", "Fecha": "2025-09-01", "estado": 0, "Num_Fac_Fiscal": 4185, "subTotal": 147.68163635793, "iva": 0, "total": 147.68163635793, "telefono": 4267752632, "id_vendedor": 87, "created_at": "2025-09-01 16:38:03", "updated_at": "2025-09-01 16:38:03" }, { "id": 12318, "factura_id": 82884, "cod_cliente": 3791, "nombre": "ADRIANA", "rif": "V15685299", "direccion": "LAS PIPAS", "Fecha": "2025-09-01", "estado": 0, "Num_Fac_Fiscal": 4180, "subTotal": 382.05455842678, "iva": 61.128729348286, "total": 443.18328777507, "telefono": 4124268113, "id_vendedor": 87, "created_at": "2025-09-01 16:58:31", "updated_at": "2025-09-01 16:58:31" }, { "id": 12319, "factura_id": 82885, "cod_cliente": 12994, "nombre": "milena", "rif": "V28131762", "direccion": "las mesas", "Fecha": "2025-09-01", "estado": 0, "Num_Fac_Fiscal": 4189, "subTotal": 2767.9708241632, "iva": 0, "total": 2767.9708241632, "telefono": 4160920104, "id_vendedor": 82, "created_at": "2025-09-01 17:04:11", "updated_at": "2025-09-01 17:04:11" }, { "id": 12320, "factura_id": 82888, "cod_cliente": 12995, "nombre": "yaritza", "rif": "V15685758", "direccion": "1 ero de mayo", "Fecha": "2025-09-01", "estado": 0, "Num_Fac_Fiscal": 4194, "subTotal": 479.80590389307, "iva": 0, "total": 479.80590389307, "telefono": 4247427119, "id_vendedor": 82, "created_at": "2025-09-01 17:37:30", "updated_at": "2025-09-01 17:37:30" }, { "id": 12321, "factura_id": 82890, "cod_cliente": 9981, "nombre": "ORIANA", "rif": "V32394926", "direccion": "LA FRIA", "Fecha": "2025-09-01", "estado": 0, "Num_Fac_Fiscal": 4190, "subTotal": 14.484111546038, "iva": 2.317457847366, "total": 16.801569393404, "telefono": 4247378804, "id_vendedor": 87, "created_at": "2025-09-01 17:53:27", "updated_at": "2025-09-01 17:53:27" }, { "id": 12772, "factura_id": 84885, "cod_cliente": 10848, "nombre": "EDUARDO", "rif": "V35003040", "direccion": "LAS PIPAS", "Fecha": "2025-09-28", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 0, "id_vendedor": 82, "created_at": "2025-09-28 17:13:15", "updated_at": "2025-09-28 17:13:15" }, { "id": 12323, "factura_id": 82908, "cod_cliente": 13000, "nombre": "Yoan", "rif": "V27000505", "direccion": "Socorro", "Fecha": "2025-09-01", "estado": 0, "Num_Fac_Fiscal": 4195, "subTotal": 1154.0038266903, "iva": 2.0631290531935, "total": 1156.0669557435, "telefono": 4247132926, "id_vendedor": 69, "created_at": "2025-09-01 21:03:57", "updated_at": "2025-09-01 21:03:57" }, { "id": 12324, "factura_id": 82910, "cod_cliente": 8253, "nombre": "KATIUSKA", "rif": "V20366846", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-01", "estado": 0, "Num_Fac_Fiscal": 4188, "subTotal": 646.09843814456, "iva": 103.37575010313, "total": 749.47418824769, "telefono": 0, "id_vendedor": 87, "created_at": "2025-09-01 21:15:50", "updated_at": "2025-09-01 21:15:50" }, { "id": 12773, "factura_id": 84887, "cod_cliente": 2896, "nombre": "JOSE", "rif": "V9344071", "direccion": "LA FRIA", "Fecha": "2025-09-28", "estado": 0, "Num_Fac_Fiscal": 4873, "subTotal": 460.64013087418, "iva": 45.598884939868, "total": 506.23901581404, "telefono": 4147223398, "id_vendedor": 87, "created_at": "2025-09-28 18:24:11", "updated_at": "2025-09-28 18:24:11" }, { "id": 12326, "factura_id": 82918, "cod_cliente": 7914, "nombre": "JOSE", "rif": "V10526417", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-01", "estado": 0, "Num_Fac_Fiscal": 4187, "subTotal": 326.5768, "iva": 0, "total": 326.5768, "telefono": 42400000000, "id_vendedor": 69, "created_at": "2025-09-01 21:55:55", "updated_at": "2025-09-01 21:55:55" }, { "id": 12327, "factura_id": 82921, "cod_cliente": 13003, "nombre": "MICHEL", "rif": "V32823712", "direccion": "CARRERA 14 AVE AEROPUERTO", "Fecha": "2025-09-01", "estado": 0, "Num_Fac_Fiscal": 4191, "subTotal": 322.55744612932, "iva": 51.609191380692, "total": 374.16663751002, "telefono": 4247782307, "id_vendedor": 69, "created_at": "2025-09-01 22:53:30", "updated_at": "2025-09-01 22:53:30" }, { "id": 12328, "factura_id": 82926, "cod_cliente": 143, "nombre": "ENRIQUE", "rif": "V19865606", "direccion": "LAS MINAS", "Fecha": "2025-09-01", "estado": 0, "Num_Fac_Fiscal": 4184, "subTotal": 219.77557280826, "iva": 35.164091649322, "total": 254.93966445759, "telefono": 4247544090, "id_vendedor": 69, "created_at": "2025-09-01 23:53:42", "updated_at": "2025-09-01 23:53:42" }, { "id": 12329, "factura_id": 82936, "cod_cliente": 13006, "nombre": "ALICIA", "rif": "E49658941", "direccion": "14 DE OCTUBRE", "Fecha": "2025-09-01", "estado": 0, "Num_Fac_Fiscal": 4181, "subTotal": 789.39386907317, "iva": 16.922616, "total": 806.31648507317, "telefono": 4121711083, "id_vendedor": 69, "created_at": "2025-09-02 00:48:02", "updated_at": "2025-09-02 00:48:02" }, { "id": 12330, "factura_id": 82939, "cod_cliente": 13006, "nombre": "ALICIA", "rif": "E49658941", "direccion": "14 DE OCTUBRE", "Fecha": "2025-09-01", "estado": 0, "Num_Fac_Fiscal": 4183, "subTotal": 421.82214311642, "iva": 16.922616, "total": 438.74475911642, "telefono": 4121711083, "id_vendedor": 69, "created_at": "2025-09-02 01:05:34", "updated_at": "2025-09-02 01:05:34" }, { "id": 12331, "factura_id": 82944, "cod_cliente": 13009, "nombre": "SANDRA", "rif": "V37861213", "direccion": "AVE AEROPUERTO", "Fecha": "2025-09-01", "estado": 0, "Num_Fac_Fiscal": 4193, "subTotal": 443.17939520828, "iva": 13.063998958211, "total": 456.24339416649, "telefono": 42400000000, "id_vendedor": 69, "created_at": "2025-09-02 01:27:44", "updated_at": "2025-09-02 01:27:44" }, { "id": 12332, "factura_id": 82952, "cod_cliente": 5678, "nombre": "RICHARD", "rif": "V17497282", "direccion": "LA FRIA", "Fecha": "2025-09-01", "estado": 0, "Num_Fac_Fiscal": 4192, "subTotal": 68.65535, "iva": 0, "total": 68.65535, "telefono": 4147591257, "id_vendedor": 73, "created_at": "2025-09-02 01:50:02", "updated_at": "2025-09-02 01:50:02" }, { "id": 12333, "factura_id": 82966, "cod_cliente": 8789, "nombre": "ALIX", "rif": "V9351891", "direccion": "CALLE 4", "Fecha": "2025-09-02", "estado": 0, "Num_Fac_Fiscal": 4174, "subTotal": 274.17140088887, "iva": 43.86742414222, "total": 318.03882503109, "telefono": 4247430091, "id_vendedor": 77, "created_at": "2025-09-02 15:06:10", "updated_at": "2025-09-02 15:06:10" }, { "id": 12334, "factura_id": 82967, "cod_cliente": 13015, "nombre": "DEINER", "rif": "V26125993", "direccion": "3 ISLAS", "Fecha": "2025-09-02", "estado": 0, "Num_Fac_Fiscal": 4176, "subTotal": 259.70800973292, "iva": 41.553281557267, "total": 301.26129129019, "telefono": 4146486307, "id_vendedor": 77, "created_at": "2025-09-02 15:25:47", "updated_at": "2025-09-02 15:25:47" }, { "id": 12335, "factura_id": 82969, "cod_cliente": 6847, "nombre": "JOHAN", "rif": "V16787287", "direccion": "LA FRIA", "Fecha": "2025-09-02", "estado": 0, "Num_Fac_Fiscal": 4178, "subTotal": 392.19283190669, "iva": 62.75085310507, "total": 454.94368501176, "telefono": 4149767062, "id_vendedor": 77, "created_at": "2025-09-02 15:50:24", "updated_at": "2025-09-02 15:50:24" }, { "id": 12337, "factura_id": 82974, "cod_cliente": 2977, "nombre": "JENNY", "rif": "V13215360", "direccion": "JUAN GALIASIS", "Fecha": "2025-09-02", "estado": 0, "Num_Fac_Fiscal": 4177, "subTotal": 380.82170537074, "iva": 0, "total": 380.82170537074, "telefono": 4143797604, "id_vendedor": 77, "created_at": "2025-09-02 17:05:22", "updated_at": "2025-09-02 17:05:22" }, { "id": 12338, "factura_id": 82976, "cod_cliente": 11517, "nombre": "ALVIS", "rif": "V30055084", "direccion": "LAS MESAS", "Fecha": "2025-09-02", "estado": 0, "Num_Fac_Fiscal": 4175, "subTotal": 274.95888318737, "iva": 0, "total": 274.95888318737, "telefono": 4163709966, "id_vendedor": 77, "created_at": "2025-09-02 17:11:05", "updated_at": "2025-09-02 17:11:05" }, { "id": 12339, "factura_id": 82980, "cod_cliente": 7141, "nombre": "RICARDO", "rif": "V31137360", "direccion": "19 DE ABRIL", "Fecha": "2025-09-02", "estado": 0, "Num_Fac_Fiscal": 4179, "subTotal": 173.86164420804, "iva": 0, "total": 173.86164420804, "telefono": 4247290070, "id_vendedor": 77, "created_at": "2025-09-02 18:05:34", "updated_at": "2025-09-02 18:05:34" }, { "id": 12774, "factura_id": 84898, "cod_cliente": 3844, "nombre": "PAOLA", "rif": "V28017946", "direccion": "LAS PIPAS", "Fecha": "2025-09-28", "estado": 0, "Num_Fac_Fiscal": 4874, "subTotal": 210.3241006278, "iva": 33.651856100448, "total": 243.97595672825, "telefono": 3124086035, "id_vendedor": 82, "created_at": "2025-09-28 20:03:14", "updated_at": "2025-09-28 20:03:14" }, { "id": 12341, "factura_id": 82987, "cod_cliente": 51, "nombre": "RUSMARY", "rif": "V19116206", "direccion": "CALLE 2", "Fecha": "2025-09-02", "estado": 0, "Num_Fac_Fiscal": 4211, "subTotal": 119.6568259338, "iva": 19.145092149407, "total": 138.8019180832, "telefono": 4161165053, "id_vendedor": 73, "created_at": "2025-09-02 20:00:59", "updated_at": "2025-09-02 20:00:59" }, { "id": 12342, "factura_id": 82988, "cod_cliente": 7464, "nombre": "EDDY", "rif": "V14808120", "direccion": "LA FRIA", "Fecha": "2025-09-02", "estado": 0, "Num_Fac_Fiscal": 4332, "subTotal": 415.44741776501, "iva": 66.471586842401, "total": 481.91900460741, "telefono": 0, "id_vendedor": 82, "created_at": "2025-09-02 20:18:37", "updated_at": "2025-09-02 20:18:37" }, { "id": 12343, "factura_id": 82990, "cod_cliente": 13016, "nombre": "MAURO", "rif": "V12630475", "direccion": "CALLE 2", "Fecha": "2025-09-02", "estado": 0, "Num_Fac_Fiscal": 4337, "subTotal": 333.01479941136, "iva": 0, "total": 333.01479941136, "telefono": 4167706610, "id_vendedor": 73, "created_at": "2025-09-02 20:50:06", "updated_at": "2025-09-02 20:50:06" }, { "id": 12344, "factura_id": 82992, "cod_cliente": 13018, "nombre": "LUIS", "rif": "V10850336", "direccion": "BERADALES", "Fecha": "2025-09-02", "estado": 0, "Num_Fac_Fiscal": 4335, "subTotal": 34.977468576474, "iva": 5.5963949722359, "total": 40.57386354871, "telefono": 42400000000, "id_vendedor": 73, "created_at": "2025-09-02 20:55:56", "updated_at": "2025-09-02 20:55:56" }, { "id": 12345, "factura_id": 82991, "cod_cliente": 13017, "nombre": "elida", "rif": "V22680254", "direccion": "19 de abril", "Fecha": "2025-09-02", "estado": 0, "Num_Fac_Fiscal": 4333, "subTotal": 2582.8627104069, "iva": 59.942049240656, "total": 2642.8047596475, "telefono": 4247403048, "id_vendedor": 82, "created_at": "2025-09-02 21:02:32", "updated_at": "2025-09-02 21:02:32" }, { "id": 12346, "factura_id": 82993, "cod_cliente": 811, "nombre": "RENSO", "rif": "V27087748", "direccion": "OBELISCO", "Fecha": "2025-09-02", "estado": 0, "Num_Fac_Fiscal": 4338, "subTotal": 629.95000000001, "iva": 100.792, "total": 730.74200000001, "telefono": 4147412067, "id_vendedor": 82, "created_at": "2025-09-02 21:13:36", "updated_at": "2025-09-02 21:13:36" }, { "id": 12347, "factura_id": 82999, "cod_cliente": 596, "nombre": "MAYELA", "rif": "V9351893", "direccion": "LA GRITA", "Fecha": "2025-09-02", "estado": 0, "Num_Fac_Fiscal": 4304, "subTotal": 142.70174172891, "iva": 22.832278676625, "total": 165.53402040553, "telefono": 4247465010, "id_vendedor": 73, "created_at": "2025-09-02 21:58:19", "updated_at": "2025-09-02 21:58:19" }, { "id": 12348, "factura_id": 83008, "cod_cliente": 4787, "nombre": "LUZ", "rif": "V25587870", "direccion": "5 DE JULIO", "Fecha": "2025-09-02", "estado": 0, "Num_Fac_Fiscal": 4336, "subTotal": 1098.7132287562, "iva": 0, "total": 1098.7132287562, "telefono": 4247595000, "id_vendedor": 82, "created_at": "2025-09-02 23:01:59", "updated_at": "2025-09-02 23:01:59" }, { "id": 12349, "factura_id": 83009, "cod_cliente": 12080, "nombre": "HEIDY", "rif": "V13939845", "direccion": "5 de marzo", "Fecha": "2025-09-02", "estado": 0, "Num_Fac_Fiscal": 4334, "subTotal": 3760.2235368548, "iva": 0, "total": 3760.2235368548, "telefono": 4147313969, "id_vendedor": 82, "created_at": "2025-09-02 23:21:47", "updated_at": "2025-09-02 23:21:47" }, { "id": 12351, "factura_id": 83038, "cod_cliente": 13024, "nombre": "william", "rif": "V28638061", "direccion": "calle 4 carrera 17 barrio bolivar", "Fecha": "2025-09-03", "estado": 0, "Num_Fac_Fiscal": 4508, "subTotal": 1305.6401648049, "iva": 187.97919444179, "total": 1493.6193592467, "telefono": 4247065687, "id_vendedor": 77, "created_at": "2025-09-03 13:22:53", "updated_at": "2025-09-03 13:22:53" }, { "id": 12352, "factura_id": 83045, "cod_cliente": 3592, "nombre": "ORALY", "rif": "V16282322", "direccion": "LAS PIPAS", "Fecha": "2025-09-03", "estado": 0, "Num_Fac_Fiscal": 4506, "subTotal": 597.66590007067, "iva": 24.614134285846, "total": 622.28003435652, "telefono": 4161091901, "id_vendedor": 77, "created_at": "2025-09-03 15:22:18", "updated_at": "2025-09-03 15:22:18" }, { "id": 12353, "factura_id": 83052, "cod_cliente": 10132, "nombre": "EDDY", "rif": "V15686940", "direccion": "LA FRIA", "Fecha": "2025-09-03", "estado": 0, "Num_Fac_Fiscal": 4502, "subTotal": 463.53948723214, "iva": 74.166317957142, "total": 537.70580518928, "telefono": 4247172720, "id_vendedor": 77, "created_at": "2025-09-03 16:50:20", "updated_at": "2025-09-03 16:50:20" }, { "id": 12354, "factura_id": 83060, "cod_cliente": 5947, "nombre": "LISETH", "rif": "V10830751", "direccion": "LA FRIA", "Fecha": "2025-09-03", "estado": 0, "Num_Fac_Fiscal": 4504, "subTotal": 2944.1317797366, "iva": 311.98806099237, "total": 3256.1198407289, "telefono": 4249602631, "id_vendedor": 77, "created_at": "2025-09-03 19:20:38", "updated_at": "2025-09-03 19:20:38" }, { "id": 12355, "factura_id": 83063, "cod_cliente": 5214, "nombre": "ERIKA", "rif": "V30685250", "direccion": "SAN FELIX", "Fecha": "2025-09-03", "estado": 0, "Num_Fac_Fiscal": 4503, "subTotal": 618.28760090456, "iva": 98.92601614473, "total": 717.21361704929, "telefono": 4124308593, "id_vendedor": 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"subTotal": 932.6465863405, "iva": 149.22345381448, "total": 1081.870040155, "telefono": 0, "id_vendedor": 87, "created_at": "2025-09-03 21:05:32", "updated_at": "2025-09-03 21:05:32" }, { "id": 12359, "factura_id": 83071, "cod_cliente": 13029, "nombre": "RICI", "rif": "E30551132", "direccion": "LA FRIA", "Fecha": "2025-09-03", "estado": 0, "Num_Fac_Fiscal": 4518, "subTotal": 121.0333003415, "iva": 19.365328054639, "total": 140.39862839613, "telefono": 0, "id_vendedor": 87, "created_at": "2025-09-03 21:16:55", "updated_at": "2025-09-03 21:16:55" }, { "id": 12360, "factura_id": 83072, "cod_cliente": 10252, "nombre": "YULI", "rif": "V20067424", "direccion": "LA FRIA", "Fecha": "2025-09-03", "estado": 0, "Num_Fac_Fiscal": 4520, "subTotal": 24.50422, "iva": 3.9206752, "total": 28.4248952, "telefono": 0, "id_vendedor": 82, "created_at": "2025-09-03 21:21:43", "updated_at": "2025-09-03 21:21:43" }, { "id": 12361, "factura_id": 83077, "cod_cliente": 2584, "nombre": "MERCEDES", "rif": "V18938321", "direccion": "LA FRIA", "Fecha": "2025-09-03", "estado": 0, "Num_Fac_Fiscal": 4517, "subTotal": 1443.8243399695, "iva": 0, "total": 1443.8243399695, "telefono": 4168415616, "id_vendedor": 82, "created_at": "2025-09-03 21:50:13", "updated_at": "2025-09-03 21:50:13" }, { "id": 12362, "factura_id": 83083, "cod_cliente": 5990, "nombre": "MILEIDIS", "rif": "V19866563", "direccion": "LA FRIA", "Fecha": "2025-09-03", "estado": 0, "Num_Fac_Fiscal": 4513, "subTotal": 843.18814327907, "iva": 81.433234349514, "total": 924.62137762858, "telefono": 4247777485, "id_vendedor": 69, "created_at": "2025-09-03 23:01:02", "updated_at": "2025-09-03 23:01:02" }, { "id": 12363, "factura_id": 83088, "cod_cliente": 11994, "nombre": "FRANKLIN", "rif": "V29763429", "direccion": "EL SOCORRO", "Fecha": "2025-09-03", "estado": 0, "Num_Fac_Fiscal": 4515, "subTotal": 446.51318283981, "iva": 71.44210925437, "total": 517.95529209418, "telefono": 4247464491, "id_vendedor": 82, "created_at": "2025-09-03 23:42:08", "updated_at": "2025-09-03 23:42:08" }, { "id": 12364, "factura_id": 83093, "cod_cliente": 11920, "nombre": "CAROLINA", "rif": "V15456711", "direccion": "HUGO CHAVEZ", "Fecha": "2025-09-03", "estado": 0, "Num_Fac_Fiscal": 4511, "subTotal": 216.41403898085, "iva": 34.626246236936, "total": 251.04028521778, "telefono": 4126010058, "id_vendedor": 69, "created_at": "2025-09-04 00:02:58", "updated_at": "2025-09-04 00:02:58" }, { "id": 12775, "factura_id": 84899, "cod_cliente": 19, "nombre": "ALEXANDRA", "rif": "V22994887", "direccion": "5 DEJULIO", "Fecha": "2025-09-28", "estado": 0, "Num_Fac_Fiscal": 4864, "subTotal": 203.70537897165, "iva": 32.592860635464, "total": 236.29823960711, "telefono": 4121743593, "id_vendedor": 82, "created_at": "2025-09-28 20:07:40", "updated_at": "2025-09-28 20:07:40" }, { "id": 12366, "factura_id": 83097, "cod_cliente": 12144, "nombre": "LUIS", "rif": "V31519226", "direccion": "EL SOCORRO", "Fecha": "2025-09-03", "estado": 0, "Num_Fac_Fiscal": 4512, "subTotal": 463.53948723214, "iva": 74.166317957142, "total": 537.70580518928, "telefono": 42400000000, "id_vendedor": 69, "created_at": "2025-09-04 00:19:59", "updated_at": "2025-09-04 00:19:59" }, { "id": 12367, "factura_id": 83096, "cod_cliente": 3335, "nombre": "JUAN", "rif": "V13648470", "direccion": "LA FRIA", "Fecha": "2025-09-03", "estado": 0, "Num_Fac_Fiscal": 4509, "subTotal": 1012.8927050964, "iva": 0, "total": 1012.8927050964, "telefono": 4147554453, "id_vendedor": 73, "created_at": "2025-09-04 00:27:11", "updated_at": "2025-09-04 00:27:11" }, { "id": 12368, "factura_id": 83100, "cod_cliente": 13034, "nombre": "MAGALIS", "rif": "V9656020", "direccion": "DELICIAS", "Fecha": "2025-09-03", "estado": 0, "Num_Fac_Fiscal": 4510, "subTotal": 1838.0349632756, "iva": 0, "total": 1838.0349632756, "telefono": 147015430, "id_vendedor": 69, "created_at": "2025-09-04 00:47:42", "updated_at": "2025-09-04 00:47:42" }, { "id": 12369, "factura_id": 83104, "cod_cliente": 10842, "nombre": "YENEVER", "rif": "V29959673", "direccion": "SOCORRO", "Fecha": "2025-09-03", "estado": 0, "Num_Fac_Fiscal": 4519, "subTotal": 86.080938320414, "iva": 0, "total": 86.080938320414, "telefono": 4121763263, "id_vendedor": 73, "created_at": "2025-09-04 01:14:18", "updated_at": "2025-09-04 01:14:18" }, { "id": 12370, "factura_id": 83106, "cod_cliente": 4662, "nombre": "ADELVIS", "rif": "V24268692", "direccion": "LAS DELICIAS", "Fecha": "2025-09-03", "estado": 0, "Num_Fac_Fiscal": 4514, "subTotal": 512.78333472131, "iva": 0, "total": 512.78333472131, "telefono": 4247701405, "id_vendedor": 73, "created_at": "2025-09-04 01:38:22", "updated_at": "2025-09-04 01:38:22" }, { "id": 12371, "factura_id": 83108, "cod_cliente": 13036, "nombre": "LUZ", "rif": "V28637192", "direccion": "LA FRIA", "Fecha": "2025-09-03", "estado": 0, "Num_Fac_Fiscal": 4516, "subTotal": 504.15133471116, "iva": 0, "total": 504.15133471116, "telefono": 0, "id_vendedor": 73, "created_at": "2025-09-04 02:10:53", "updated_at": "2025-09-04 02:10:53" }, { "id": 12372, "factura_id": 83127, "cod_cliente": 280, "nombre": "CIRO", "rif": "V21039545", "direccion": "LA ESMERALDA", "Fecha": "2025-09-04", "estado": 0, "Num_Fac_Fiscal": 4526, "subTotal": 437.3909424015, "iva": 2.1092535606767, "total": 439.50019596218, "telefono": 4247273942, "id_vendedor": 87, "created_at": "2025-09-04 13:52:09", "updated_at": "2025-09-04 13:52:09" }, { "id": 12373, "factura_id": 83128, "cod_cliente": 10496, "nombre": "GABRIELA", "rif": "V34566647", "direccion": "BARRIO BOLIVAR", "Fecha": "2025-09-04", "estado": 0, "Num_Fac_Fiscal": 4521, "subTotal": 595.6048776831, "iva": 0, "total": 595.6048776831, "telefono": 412503115, "id_vendedor": 70, "created_at": "2025-09-04 13:55:11", "updated_at": "2025-09-04 13:55:11" }, { "id": 12374, "factura_id": 83130, "cod_cliente": 1012, "nombre": "SONIA", "rif": "V9359726", "direccion": "BARRIO BOLIVAR", "Fecha": "2025-09-04", "estado": 0, "Num_Fac_Fiscal": 4522, "subTotal": 211.43104505021, "iva": 0, "total": 211.43104505021, "telefono": 4241337666, "id_vendedor": 70, "created_at": "2025-09-04 14:27:29", "updated_at": "2025-09-04 14:27:29" }, { "id": 12375, "factura_id": 83138, "cod_cliente": 12303, "nombre": "NELLY", "rif": "V28638072", "direccion": "HUGO CHAVEZ", "Fecha": "2025-09-04", "estado": 0, "Num_Fac_Fiscal": 4530, "subTotal": 177.55923433244, "iva": 28.40947749319, "total": 205.96871182563, "telefono": 4125055182, "id_vendedor": 70, "created_at": "2025-09-04 16:25:47", "updated_at": "2025-09-04 16:25:47" }, { "id": 12376, "factura_id": 83145, "cod_cliente": 3045, "nombre": "ALVARO", "rif": "V17496462", "direccion": "hugo chavez", "Fecha": "2025-09-04", "estado": 0, "Num_Fac_Fiscal": 4524, "subTotal": 298.2339148597, "iva": 2.3692682766057, "total": 300.60318313631, "telefono": 3204413616, "id_vendedor": 82, "created_at": "2025-09-04 17:59:33", "updated_at": "2025-09-04 17:59:33" }, { "id": 12377, "factura_id": 83148, "cod_cliente": 13050, "nombre": "WILLIN", "rif": "V8109936", "direccion": "LA FRIA", "Fecha": "2025-09-04", "estado": 0, "Num_Fac_Fiscal": 4534, "subTotal": 183.1615399481, "iva": 2.1089972420047, "total": 185.27053719011, "telefono": 4269485070, "id_vendedor": 82, "created_at": "2025-09-04 18:18:23", "updated_at": "2025-09-04 18:18:23" }, { "id": 12378, "factura_id": 83154, "cod_cliente": 13051, "nombre": "EGAR", "rif": "V26015391", "direccion": "LA GRITA", "Fecha": "2025-09-04", "estado": 0, "Num_Fac_Fiscal": 4527, "subTotal": 2950.2448113843, "iva": 222.88530128162, "total": 3173.130112666, "telefono": 4247062645, "id_vendedor": 82, "created_at": "2025-09-04 19:16:47", "updated_at": "2025-09-04 19:16:47" }, { "id": 12379, "factura_id": 83160, "cod_cliente": 12364, "nombre": "ORLEANA", "rif": "V27991483", "direccion": "ARAGUANEY", "Fecha": "2025-09-04", "estado": 0, "Num_Fac_Fiscal": 4531, "subTotal": 327.9227105345, "iva": 52.467633685521, "total": 380.39034422003, "telefono": 4247194657, "id_vendedor": 77, "created_at": "2025-09-04 21:55:06", "updated_at": "2025-09-04 21:55:06" }, { "id": 12380, "factura_id": 83161, "cod_cliente": 2590, "nombre": "INGRID", "rif": "V17496939", "direccion": "LAS DELICIAS", "Fecha": "2025-09-04", "estado": 0, "Num_Fac_Fiscal": 4528, "subTotal": 1208.1983808931, "iva": 0, "total": 1208.1983808931, "telefono": 4247287259, "id_vendedor": 77, "created_at": "2025-09-04 22:14:03", "updated_at": "2025-09-04 22:14:03" }, { "id": 12381, "factura_id": 83164, "cod_cliente": 4078, "nombre": "RAMON", "rif": "V4093234", "direccion": "LAS PIPAS", "Fecha": "2025-09-04", "estado": 0, "Num_Fac_Fiscal": 4532, "subTotal": 665.30112183968, "iva": 14.086565249936, "total": 679.38768708962, "telefono": 4161702122, "id_vendedor": 77, "created_at": "2025-09-04 22:23:31", "updated_at": "2025-09-04 22:23:31" }, { "id": 12382, "factura_id": 83169, "cod_cliente": 9671, "nombre": "JUAN", "rif": "V15235236", "direccion": "LA FRIA", "Fecha": "2025-09-04", "estado": 0, "Num_Fac_Fiscal": 4529, "subTotal": 72.0872825, "iva": 0, "total": 72.0872825, "telefono": 0, "id_vendedor": 77, "created_at": "2025-09-04 23:19:04", "updated_at": "2025-09-04 23:19:04" }, { "id": 12383, "factura_id": 83183, "cod_cliente": 3317, "nombre": "ROSANGELA", "rif": "V19866059", "direccion": "LA FRIA", "Fecha": "2025-09-04", "estado": 0, "Num_Fac_Fiscal": 4533, "subTotal": 2352.6867789944, "iva": 0, "total": 2352.6867789944, "telefono": 4147557578, "id_vendedor": 69, "created_at": "2025-09-05 03:11:30", "updated_at": "2025-09-05 03:11:30" }, { "id": 12384, "factura_id": 83185, "cod_cliente": 3103, "nombre": "ANDREA", "rif": "V19389124", "direccion": "calle 2", "Fecha": "2025-09-04", "estado": 0, "Num_Fac_Fiscal": 4525, "subTotal": 179.51320198202, "iva": 0, "total": 179.51320198202, "telefono": 4147381412, "id_vendedor": 69, "created_at": "2025-09-05 03:56:26", "updated_at": "2025-09-05 03:56:26" }, { "id": 12385, "factura_id": 83189, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-09-05", "estado": 0, "Num_Fac_Fiscal": 4535, "subTotal": 9951.2441754715, "iva": 7.043282624968, "total": 9958.2874580965, "telefono": 4269315724, "id_vendedor": 82, "created_at": "2025-09-05 18:35:57", "updated_at": "2025-09-05 18:35:57" }, { "id": 12776, "factura_id": 84904, "cod_cliente": 13361, "nombre": "DEISY", "rif": "V1486599", "direccion": "LAS MESAS", "Fecha": "2025-09-28", "estado": 0, "Num_Fac_Fiscal": 4866, "subTotal": 469.8559925, "iva": 0, "total": 469.8559925, "telefono": 4262530415, "id_vendedor": 87, "created_at": "2025-09-28 22:03:53", "updated_at": "2025-09-28 22:03:53" }, { "id": 12777, "factura_id": 84905, "cod_cliente": 143, "nombre": "ENRIQUE", "rif": "V19865606", "direccion": "LAS MINAS", "Fecha": "2025-09-28", "estado": 0, "Num_Fac_Fiscal": 4870, "subTotal": 280.06343831418, "iva": 44.810150130268, "total": 324.87358844445, "telefono": 4247544090, "id_vendedor": 87, "created_at": "2025-09-28 22:14:14", "updated_at": "2025-09-28 22:14:14" }, { "id": 12778, "factura_id": 84906, "cod_cliente": 13362, "nombre": "DIGNA", "rif": "V10851110", "direccion": "LOS PITUFOS", "Fecha": "2025-09-28", "estado": 0, "Num_Fac_Fiscal": 4867, "subTotal": 661.75224004058, "iva": 0, "total": 661.75224004058, "telefono": 4247557282, "id_vendedor": 87, "created_at": "2025-09-28 22:21:52", "updated_at": "2025-09-28 22:21:52" }, { "id": 12779, "factura_id": 84916, "cod_cliente": 940, "nombre": "PEDRO", "rif": "V25808770", "direccion": "FRANCISCO DE MIRANDA", "Fecha": "2025-09-28", "estado": 0, "Num_Fac_Fiscal": 4875, "subTotal": 427.35235111861, "iva": 44.272439036956, "total": 471.62479015557, "telefono": 4247170570, "id_vendedor": 82, "created_at": "2025-09-28 23:00:52", "updated_at": "2025-09-28 23:00:52" }, { "id": 12780, "factura_id": 84917, "cod_cliente": 1038, "nombre": "DOMINGO", "rif": "V22679554", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-28", "estado": 0, "Num_Fac_Fiscal": 4868, "subTotal": 751.27204182437, "iva": 0, "total": 751.27204182437, "telefono": 4147460899, "id_vendedor": 82, "created_at": "2025-09-28 23:07:14", "updated_at": "2025-09-28 23:07:14" }, { "id": 12781, "factura_id": 84918, "cod_cliente": 1038, "nombre": "DOMINGO", "rif": "V22679554", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-28", "estado": 0, "Num_Fac_Fiscal": 4869, "subTotal": 628.747288438, "iva": 0, "total": 628.747288438, "telefono": 4147460899, "id_vendedor": 82, "created_at": "2025-09-28 23:09:51", "updated_at": "2025-09-28 23:09:51" }, { "id": 12782, "factura_id": 84925, "cod_cliente": 377, "nombre": "JHONI", "rif": "V17496242", "direccion": "LA FRIA", "Fecha": "2025-09-28", "estado": 0, "Num_Fac_Fiscal": 4871, "subTotal": 452.71147467412, "iva": 72.433835947858, "total": 525.14531062197, "telefono": 4262721430, "id_vendedor": 87, "created_at": "2025-09-29 00:16:29", "updated_at": "2025-09-29 00:16:29" }, { "id": 12783, "factura_id": 84934, "cod_cliente": 2361, "nombre": "LUZ", "rif": "V10851346", "direccion": "LA FRIA", "Fecha": "2025-09-28", "estado": 0, "Num_Fac_Fiscal": 4872, "subTotal": 429.73562380346, "iva": 0, "total": 429.73562380346, "telefono": 4262443648, "id_vendedor": 73, "created_at": "2025-09-29 01:56:02", "updated_at": "2025-09-29 01:56:02" }, { "id": 12784, "factura_id": 84937, "cod_cliente": 19, "nombre": "ALEXANDRA", "rif": "V22994887", "direccion": "5 DEJULIO", "Fecha": "2025-09-28", "estado": 0, "Num_Fac_Fiscal": 4865, "subTotal": 637.43913881202, "iva": 1.9924855511855, "total": 639.4316243632, "telefono": 4121743593, "id_vendedor": 73, "created_at": "2025-09-29 02:56:58", "updated_at": "2025-09-29 02:56:58" }, { "id": 12785, "factura_id": 84944, "cod_cliente": 7381, "nombre": "MARTIN", "rif": "V16280376", "direccion": "EL PARAISO", "Fecha": "2025-09-29", "estado": 0, "Num_Fac_Fiscal": 4852, "subTotal": 81.23678375, "iva": 0, "total": 81.23678375, "telefono": 40000000000000000, "id_vendedor": 87, "created_at": "2025-09-29 13:57:04", "updated_at": "2025-09-29 13:57:04" }, { "id": 12786, "factura_id": 84948, "cod_cliente": 237, "nombre": "OLGA", "rif": "V9193981", "direccion": "LAS DELICIAS", "Fecha": "2025-09-29", "estado": 0, "Num_Fac_Fiscal": 4855, "subTotal": 3173.8936969122, "iva": 0, "total": 3173.8936969122, "telefono": 4147166392, "id_vendedor": 87, "created_at": "2025-09-29 14:25:52", "updated_at": "2025-09-29 14:25:52" }, { "id": 12787, "factura_id": 84951, "cod_cliente": 13371, "nombre": "ROMEL", "rif": "V16317267", "direccion": "TRUJILLO", "Fecha": "2025-09-29", "estado": 0, "Num_Fac_Fiscal": 4859, "subTotal": 257.92465084259, "iva": 41.267944134814, "total": 299.1925949774, "telefono": 0, "id_vendedor": 87, "created_at": "2025-09-29 14:41:18", "updated_at": "2025-09-29 14:41:18" }, { "id": 12788, "factura_id": 84953, "cod_cliente": 12029, "nombre": "LEONARDO", "rif": "V17496472", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-29", "estado": 0, "Num_Fac_Fiscal": 4849, "subTotal": 192.70771530914, "iva": 0, "total": 192.70771530914, "telefono": 4143758991, "id_vendedor": 87, "created_at": "2025-09-29 15:11:04", "updated_at": "2025-09-29 15:11:04" }, { "id": 12789, "factura_id": 84954, "cod_cliente": 394, "nombre": "FRANKLI", "rif": "V17678182", "direccion": "LA FRIA", "Fecha": "2025-09-29", "estado": 0, "Num_Fac_Fiscal": 4843, "subTotal": 64.428418868947, "iva": 1.9924855511855, "total": 66.420904420133, "telefono": 55555555555, "id_vendedor": 87, "created_at": "2025-09-29 15:22:09", "updated_at": "2025-09-29 15:22:09" }, { "id": 12790, "factura_id": 84957, "cod_cliente": 13372, "nombre": "GERSON", "rif": "V11971237", "direccion": "EL ARAGUANEY", "Fecha": "2025-09-29", "estado": 0, "Num_Fac_Fiscal": 4844, "subTotal": 3133.7098603092, "iva": 0, "total": 3133.7098603092, "telefono": 24147583548, "id_vendedor": 87, "created_at": "2025-09-29 15:55:36", "updated_at": "2025-09-29 15:55:36" }, { "id": 12791, "factura_id": 84959, "cod_cliente": 1501, "nombre": "NATALI", "rif": "V20368826", "direccion": "LA FRIA", "Fecha": "2025-09-29", "estado": 0, "Num_Fac_Fiscal": 4853, "subTotal": 218.55214086098, "iva": 2.055137536077, "total": 220.60727839706, "telefono": 4147491654, "id_vendedor": 87, "created_at": "2025-09-29 16:16:30", "updated_at": "2025-09-29 16:16:30" }, { "id": 12792, "factura_id": 84961, "cod_cliente": 13042, "nombre": "PEDRO", "rif": "V84426217", "direccion": "ESMERALDA", "Fecha": "2025-09-29", "estado": 0, "Num_Fac_Fiscal": 4858, "subTotal": 2326.9913329943, "iva": 0, "total": 2326.9913329943, "telefono": 42458965874, "id_vendedor": 87, "created_at": "2025-09-29 17:22:59", "updated_at": "2025-09-29 17:22:59" }, { "id": 12793, "factura_id": 84963, "cod_cliente": 8766, "nombre": "JOSE", "rif": "V27108453", "direccion": "LA FRIA", "Fecha": "2025-09-29", "estado": 0, "Num_Fac_Fiscal": 4846, "subTotal": 326.1782381112, "iva": 35.605703490328, "total": 361.78394160153, "telefono": 56945445465, "id_vendedor": 87, "created_at": "2025-09-29 17:55:57", "updated_at": "2025-09-29 17:55:57" }, { "id": 12794, "factura_id": 84968, "cod_cliente": 8766, "nombre": "JOSE", "rif": "V27108453", "direccion": "LA FRIA", "Fecha": "2025-09-29", "estado": 0, "Num_Fac_Fiscal": 4847, "subTotal": 222.53564681455, "iva": 35.605703490328, "total": 258.14135030488, "telefono": 56945445465, "id_vendedor": 87, "created_at": "2025-09-29 18:26:21", "updated_at": "2025-09-29 18:26:21" }, { "id": 12795, "factura_id": 84969, "cod_cliente": 9715, "nombre": "DANIELA", "rif": "V32215776", "direccion": "LA FRIA", "Fecha": "2025-09-29", "estado": 0, "Num_Fac_Fiscal": 4840, "subTotal": 264.80817302417, "iva": 42.369307683868, "total": 307.17748070804, "telefono": 4161784095, "id_vendedor": 87, "created_at": "2025-09-29 18:35:06", "updated_at": "2025-09-29 18:35:06" }, { "id": 12796, "factura_id": 84970, "cod_cliente": 5097, "nombre": "HENRY", "rif": "V11303751", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-29", "estado": 0, "Num_Fac_Fiscal": 4845, "subTotal": 38.580456056412, "iva": 6.172872969026, "total": 44.753329025438, "telefono": 4247655886, "id_vendedor": 87, "created_at": "2025-09-29 18:36:59", "updated_at": "2025-09-29 18:36:59" }, { "id": 12797, "factura_id": 84972, "cod_cliente": 13265, "nombre": "DARGUEN", "rif": "V30081337", "direccion": "LAS AMERICAS", "Fecha": "2025-09-29", "estado": 0, "Num_Fac_Fiscal": 4841, "subTotal": 1070.7558586261, "iva": 0, "total": 1070.7558586261, "telefono": 4165743902, "id_vendedor": 87, "created_at": "2025-09-29 18:48:44", "updated_at": "2025-09-29 18:48:44" }, { "id": 12798, "factura_id": 84977, "cod_cliente": 11775, "nombre": "BELKIS", "rif": "V9357818", "direccion": "LOS CEDROS", "Fecha": "2025-09-29", "estado": 0, "Num_Fac_Fiscal": 4836, "subTotal": 3148.7251848494, "iva": 0, "total": 3148.7251848494, "telefono": 4147227529, "id_vendedor": 87, "created_at": "2025-09-29 19:58:28", "updated_at": "2025-09-29 19:58:28" }, { "id": 12799, "factura_id": 84980, "cod_cliente": 2741, "nombre": "MARI", "rif": "V4473034", "direccion": "LA FRIA", "Fecha": "2025-09-29", "estado": 0, "Num_Fac_Fiscal": 4851, "subTotal": 750.03668652203, "iva": 0, "total": 750.03668652203, "telefono": 4147385566, "id_vendedor": 82, "created_at": "2025-09-29 21:13:12", "updated_at": "2025-09-29 21:13:12" }, { "id": 12800, "factura_id": 84981, "cod_cliente": 1151, "nombre": "ADIXON", "rif": "V19035783", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-29", "estado": 0, "Num_Fac_Fiscal": 4835, "subTotal": 12.453034694909, "iva": 1.9924855511855, "total": 14.445520246095, "telefono": 4247172161, "id_vendedor": 82, "created_at": "2025-09-29 21:22:14", "updated_at": "2025-09-29 21:22:14" }, { "id": 12801, "factura_id": 84986, "cod_cliente": 7146, "nombre": "LUZ", "rif": "V16744995", "direccion": "LA FRIA", "Fecha": "2025-09-29", "estado": 0, "Num_Fac_Fiscal": 4834, "subTotal": 4798.7817400176, "iva": 352.9677739767, "total": 5151.7495139943, "telefono": 4266020775, "id_vendedor": 82, "created_at": "2025-09-29 22:51:58", "updated_at": "2025-09-29 22:51:58" }, { "id": 12802, "factura_id": 84996, "cod_cliente": 13362, "nombre": "DIGNA", "rif": "V10851110", "direccion": "LOS PITUFOS", "Fecha": "2025-09-29", "estado": 0, "Num_Fac_Fiscal": 4842, "subTotal": 702.24952804083, "iva": 62.921305901375, "total": 765.17083394221, "telefono": 4247557282, "id_vendedor": 82, "created_at": "2025-09-29 23:43:25", "updated_at": "2025-09-29 23:43:25" }, { "id": 12803, "factura_id": 84998, "cod_cliente": 8924, "nombre": "JOSE", "rif": "V16281992", "direccion": "LA FRIA", "Fecha": "2025-09-29", "estado": 0, "Num_Fac_Fiscal": 4848, "subTotal": 86.679239843141, "iva": 8.151753807464, "total": 94.830993650605, "telefono": 0, "id_vendedor": 82, "created_at": "2025-09-29 23:52:16", "updated_at": "2025-09-29 23:52:16" }, { "id": 12804, "factura_id": 85003, "cod_cliente": 10766, "nombre": "NELSI", "rif": "V14361569", "direccion": "LA FRIA", "Fecha": "2025-09-29", "estado": 0, "Num_Fac_Fiscal": 4854, "subTotal": 876.03991125, "iva": 0, "total": 876.03991125, "telefono": 0, "id_vendedor": 82, "created_at": "2025-09-30 00:08:08", "updated_at": "2025-09-30 00:08:08" }, { "id": 12805, "factura_id": 85006, "cod_cliente": 13376, "nombre": "yadri", "rif": "V17497141", "direccion": "barrio sucre", "Fecha": "2025-09-29", "estado": 0, "Num_Fac_Fiscal": 4860, "subTotal": 2680.8200591342, "iva": 311.4961843054, "total": 2992.3162434396, "telefono": 4240000000, "id_vendedor": 73, "created_at": "2025-09-30 00:24:10", "updated_at": "2025-09-30 00:24:10" }, { "id": 12806, "factura_id": 85012, "cod_cliente": 13377, "nombre": "yenny", "rif": "V13142533", "direccion": "14 de octubre", "Fecha": "2025-09-29", "estado": 0, "Num_Fac_Fiscal": 4861, "subTotal": 1304.9991507354, "iva": 0, "total": 1304.9991507354, "telefono": 4247369689, "id_vendedor": 73, "created_at": "2025-09-30 01:00:21", "updated_at": "2025-09-30 01:00:21" }, { "id": 12807, "factura_id": 85013, "cod_cliente": 13377, "nombre": "yenny", "rif": "V13142533", "direccion": "14 de octubre", "Fecha": "2025-09-29", "estado": 0, "Num_Fac_Fiscal": 4862, "subTotal": 468.53173956709, "iva": 0, "total": 468.53173956709, "telefono": 4247369689, "id_vendedor": 73, "created_at": "2025-09-30 01:02:02", "updated_at": "2025-09-30 01:02:02" }, { "id": 12808, "factura_id": 85014, "cod_cliente": 3844, "nombre": "PAOLA", "rif": "V28017946", "direccion": "LAS PIPAS", "Fecha": "2025-09-29", "estado": 0, "Num_Fac_Fiscal": 4857, "subTotal": 791.6195238125, "iva": 0, "total": 791.6195238125, "telefono": 3124086035, "id_vendedor": 73, "created_at": "2025-09-30 01:23:01", "updated_at": "2025-09-30 01:23:01" }, { "id": 12809, "factura_id": 85018, "cod_cliente": 959, "nombre": "LYNEY", "rif": "V25808964", "direccion": "LA FRIA", "Fecha": "2025-09-29", "estado": 0, "Num_Fac_Fiscal": 4850, "subTotal": 681.79694970232, "iva": 45.854555952371, "total": 727.65150565469, "telefono": 4147016366, "id_vendedor": 82, "created_at": "2025-09-30 01:47:59", "updated_at": "2025-09-30 01:47:59" }, { "id": 12810, "factura_id": 85020, "cod_cliente": 3617, "nombre": "CARMEN", "rif": "V24611525", "direccion": "LAS PIPAS", "Fecha": "2025-09-29", "estado": 0, "Num_Fac_Fiscal": 4837, "subTotal": 539.4534863688, "iva": 86.312557819009, "total": 625.76604418781, "telefono": 4247662830, "id_vendedor": 82, "created_at": "2025-09-30 01:58:50", "updated_at": "2025-09-30 01:58:50" }, { "id": 12811, "factura_id": 85021, "cod_cliente": 3617, "nombre": "CARMEN", "rif": "V24611525", "direccion": "LAS PIPAS", "Fecha": "2025-09-29", "estado": 0, "Num_Fac_Fiscal": 4838, "subTotal": 780.03277505339, "iva": 124.80524400854, "total": 904.83801906194, "telefono": 4247662830, "id_vendedor": 82, "created_at": "2025-09-30 02:01:08", "updated_at": "2025-09-30 02:01:08" }, { "id": 12812, "factura_id": 85022, "cod_cliente": 3617, "nombre": "CARMEN", "rif": "V24611525", "direccion": "LAS PIPAS", "Fecha": "2025-09-29", "estado": 0, "Num_Fac_Fiscal": 4839, "subTotal": 500.23807335644, "iva": 80.038091737031, "total": 580.27616509347, "telefono": 4247662830, "id_vendedor": 82, "created_at": "2025-09-30 02:02:52", "updated_at": "2025-09-30 02:02:52" }, { "id": 12813, "factura_id": 85031, "cod_cliente": 2350, "nombre": "DIMAS", "rif": "V16468669", "direccion": "LA FRIA", "Fecha": "2025-09-30", "estado": 0, "Num_Fac_Fiscal": 4876, "subTotal": 39.012546726592, "iva": 6.2420074762548, "total": 45.254554202847, "telefono": 4164242218, "id_vendedor": 73, "created_at": "2025-09-30 12:13:29", "updated_at": "2025-09-30 12:13:29" }, { "id": 12814, "factura_id": 85036, "cod_cliente": 7914, "nombre": "JOSE", "rif": "V10526417", "direccion": "BARRIO SUCRE", "Fecha": "2025-09-30", "estado": 0, "Num_Fac_Fiscal": 4883, "subTotal": 244.2196625, "iva": 0, "total": 244.2196625, "telefono": 42400000000, "id_vendedor": 87, "created_at": "2025-09-30 14:13:54", "updated_at": "2025-09-30 14:13:54" }, { "id": 12815, "factura_id": 85038, "cod_cliente": 5107, "nombre": "ROSALBA", "rif": "V11304420", "direccion": "PANAMERIA", "Fecha": "2025-09-30", "estado": 0, "Num_Fac_Fiscal": 4891, "subTotal": 4563.8806712455, "iva": 0, "total": 4563.8806712455, "telefono": 4143918672, "id_vendedor": 87, "created_at": "2025-09-30 14:51:22", "updated_at": "2025-09-30 14:51:22" }, { "id": 12816, "factura_id": 85046, "cod_cliente": 11775, "nombre": "BELKIS", "rif": "V9357818", "direccion": "LOS CEDROS", "Fecha": "2025-09-30", "estado": 0, "Num_Fac_Fiscal": 4880, "subTotal": 1003.8562935813, "iva": 2.0148008503068, "total": 1005.8710944316, "telefono": 4147227529, "id_vendedor": 87, "created_at": "2025-09-30 19:08:08", "updated_at": "2025-09-30 19:08:08" }, { "id": 12817, "factura_id": 85047, "cod_cliente": 13382, "nombre": "JOSE", "rif": "V19865742", "direccion": "BARRIO BOLIVAR", "Fecha": "2025-09-30", "estado": 0, "Num_Fac_Fiscal": 4884, "subTotal": 526.06939653182, "iva": 0, "total": 526.06939653182, "telefono": 4247313416, "id_vendedor": 77, "created_at": "2025-09-30 19:10:19", "updated_at": "2025-09-30 19:10:19" }, { "id": 12818, "factura_id": 85048, "cod_cliente": 11641, "nombre": "JOSEFINA", "rif": "V11304621", "direccion": "LAS PIPAS", "Fecha": "2025-09-30", "estado": 0, "Num_Fac_Fiscal": 4885, "subTotal": 905.83293, "iva": 0, "total": 905.83293, "telefono": 4145259743, "id_vendedor": 87, "created_at": "2025-09-30 19:27:31", "updated_at": "2025-09-30 19:27:31" }, { "id": 12819, "factura_id": 85049, "cod_cliente": 13383, "nombre": "CLINICA QUIRURJICA", "rif": "J501642010", "direccion": "URBANIZACION JAUREGUI", "Fecha": "2025-09-30", "estado": 0, "Num_Fac_Fiscal": 4881, "subTotal": 139.37865781657, "iva": 22.300585250652, "total": 161.67924306722, "telefono": 4147385201, "id_vendedor": 87, "created_at": "2025-09-30 19:46:55", "updated_at": "2025-09-30 19:46:55" }, { "id": 12820, "factura_id": 85056, "cod_cliente": 8369, "nombre": "MARIA", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-09-30", "estado": 0, "Num_Fac_Fiscal": 4887, "subTotal": 753.73964784701, "iva": 120.59834365552, "total": 874.33799150253, "telefono": 4245098329, "id_vendedor": 82, "created_at": "2025-09-30 22:34:19", "updated_at": "2025-09-30 22:34:19" }, { "id": 12821, "factura_id": 85058, "cod_cliente": 6670, "nombre": "AIDA", "rif": "V9191203", "direccion": "LA FRIA", "Fecha": "2025-09-30", "estado": 0, "Num_Fac_Fiscal": 4877, "subTotal": 865.8697125, "iva": 138.539154, "total": 1004.4088665, "telefono": 0, "id_vendedor": 82, "created_at": "2025-09-30 22:45:34", "updated_at": "2025-09-30 22:45:34" }, { "id": 12822, "factura_id": 85061, "cod_cliente": 3844, "nombre": "PAOLA", "rif": "V28017946", "direccion": "LAS PIPAS", "Fecha": "2025-09-30", "estado": 0, "Num_Fac_Fiscal": 4890, "subTotal": 366.5111757824, "iva": 58.641788125183, "total": 425.15296390758, "telefono": 3124086035, "id_vendedor": 82, "created_at": "2025-09-30 23:40:34", "updated_at": "2025-09-30 23:40:34" }, { "id": 12823, "factura_id": 85063, "cod_cliente": 13384, "nombre": "ANA", "rif": "V84497559", "direccion": "LAS PIPAS", "Fecha": "2025-09-30", "estado": 0, "Num_Fac_Fiscal": 4879, "subTotal": 356.82694874538, "iva": 0, "total": 356.82694874538, "telefono": 0, "id_vendedor": 82, "created_at": "2025-10-01 00:29:14", "updated_at": "2025-10-01 00:29:14" }, { "id": 12824, "factura_id": 85064, "cod_cliente": 3335, "nombre": "JUAN", "rif": "V13648470", "direccion": "LA FRIA", "Fecha": "2025-09-30", "estado": 0, "Num_Fac_Fiscal": 4886, "subTotal": 3116.3998101786, "iva": 0, "total": 3116.3998101786, "telefono": 4147554453, "id_vendedor": 82, "created_at": "2025-10-01 00:45:47", "updated_at": "2025-10-01 00:45:47" }, { "id": 12825, "factura_id": 85065, "cod_cliente": 13385, "nombre": "NERWIN", "rif": "V19866655", "direccion": "LA JAUREGUI", "Fecha": "2025-09-30", "estado": 0, "Num_Fac_Fiscal": 4889, "subTotal": 272.58487249823, "iva": 43.613579599717, "total": 316.19845209794, "telefono": 0, "id_vendedor": 82, "created_at": "2025-10-01 00:53:08", "updated_at": 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4087.6252467545, "telefono": 4121743593, "id_vendedor": 73, "created_at": "2025-10-01 03:13:05", "updated_at": "2025-10-01 03:13:05" }, { "id": 12829, "factura_id": 85077, "cod_cliente": 732, "nombre": "EDIS", "rif": "E16930984", "direccion": "3 ISLA", "Fecha": "2025-10-01", "estado": 0, "Num_Fac_Fiscal": 4892, "subTotal": 1098.6901170974, "iva": 0, "total": 1098.6901170974, "telefono": 4261871057, "id_vendedor": 73, "created_at": "2025-10-01 05:21:29", "updated_at": "2025-10-01 05:21:29" }, { "id": 12830, "factura_id": 85078, "cod_cliente": 732, "nombre": "EDIS", "rif": "E16930984", "direccion": "3 ISLA", "Fecha": "2025-10-01", "estado": 0, "Num_Fac_Fiscal": 4898, "subTotal": 1517.4816387795, "iva": 0, "total": 1517.4816387795, "telefono": 4261871057, "id_vendedor": 73, "created_at": "2025-10-01 05:43:32", "updated_at": "2025-10-01 05:43:32" }, { "id": 12831, "factura_id": 85081, "cod_cliente": 13391, "nombre": "CRISTIAN", "rif": "V20369142", "direccion": "CARRERA 11 CON CALLE 1", "Fecha": "2025-10-01", "estado": 0, "Num_Fac_Fiscal": 4897, "subTotal": 1632.4185445749, "iva": 0, "total": 1632.4185445749, "telefono": 4121277625, "id_vendedor": 87, "created_at": "2025-10-01 13:03:41", "updated_at": "2025-10-01 13:03:41" }, { "id": 12832, "factura_id": 85083, "cod_cliente": 11340, "nombre": "YULIANO", "rif": "V29674051", "direccion": "LAS MESAS", "Fecha": "2025-10-01", "estado": 0, "Num_Fac_Fiscal": 4914, "subTotal": 629.59521797956, "iva": 0, "total": 629.59521797956, "telefono": 4247102090, "id_vendedor": 87, "created_at": "2025-10-01 13:44:52", "updated_at": "2025-10-01 13:44:52" }, { "id": 12833, "factura_id": 85085, "cod_cliente": 1975, "nombre": "LUIS", "rif": "V5730948", "direccion": "LAS DELICIAS", "Fecha": "2025-10-01", "estado": 0, "Num_Fac_Fiscal": 4904, "subTotal": 992.97504961439, "iva": 0, "total": 992.97504961439, "telefono": 4147561509, "id_vendedor": 87, "created_at": "2025-10-01 14:10:02", "updated_at": "2025-10-01 14:10:02" }, { "id": 12834, "factura_id": 85089, "cod_cliente": 581, "nombre": "LUZ", "rif": "V28568599", "direccion": "HUGO CHAVEZ", "Fecha": "2025-10-01", "estado": 0, "Num_Fac_Fiscal": 4905, "subTotal": 39.012546726592, "iva": 6.2420074762548, "total": 45.254554202847, "telefono": 4122975566, "id_vendedor": 87, "created_at": "2025-10-01 14:44:41", "updated_at": "2025-10-01 14:44:41" }, { "id": 12835, "factura_id": 85093, "cod_cliente": 1492, "nombre": "JESUS", "rif": "V20366721", "direccion": "LA FRIA", "Fecha": "2025-10-01", "estado": 0, "Num_Fac_Fiscal": 4900, "subTotal": 1672.0577101137, "iva": 44.859706921818, "total": 1716.9174170356, "telefono": 4247678998, "id_vendedor": 87, "created_at": "2025-10-01 15:13:00", "updated_at": "2025-10-01 15:13:00" }, { "id": 12836, "factura_id": 85101, "cod_cliente": 1344, "nombre": "NOXCY", "rif": "V23710446", "direccion": "LA ESMERALDA", "Fecha": "2025-10-01", "estado": 0, "Num_Fac_Fiscal": 4910, "subTotal": 26.024080973598, "iva": 4.1638529557757, "total": 30.187933929374, "telefono": 42400000000, "id_vendedor": 87, "created_at": "2025-10-01 16:30:51", "updated_at": "2025-10-01 16:30:51" }, { "id": 12837, "factura_id": 85104, "cod_cliente": 12095, "nombre": "WILLIAM", "rif": "V11972121", "direccion": "EL SOCORRO", "Fecha": "2025-10-01", "estado": 0, "Num_Fac_Fiscal": 4912, "subTotal": 275.4872297341, "iva": 44.077956757456, "total": 319.56518649156, "telefono": 3125088354, "id_vendedor": 87, "created_at": "2025-10-01 16:52:18", "updated_at": "2025-10-01 16:52:18" }, { "id": 12838, "factura_id": 85106, "cod_cliente": 13394, "nombre": "LEIBER", "rif": "V29674915", "direccion": "DELICIAS", "Fecha": "2025-10-01", "estado": 0, "Num_Fac_Fiscal": 4902, "subTotal": 727.01899602672, "iva": 96.429376242585, "total": 823.4483722693, "telefono": 4161307904, "id_vendedor": 77, "created_at": "2025-10-01 18:27:52", "updated_at": "2025-10-01 18:27:52" }, { "id": 12839, "factura_id": 85109, "cod_cliente": 404, "nombre": "LISBETH", "rif": "V16443557", "direccion": "CALLE 1", "Fecha": "2025-10-01", "estado": 0, "Num_Fac_Fiscal": 4903, "subTotal": 1275.0881472424, "iva": 0, "total": 1275.0881472424, "telefono": 4262733368, "id_vendedor": 77, "created_at": "2025-10-01 19:03:57", "updated_at": "2025-10-01 19:03:57" }, { "id": 12840, "factura_id": 85111, "cod_cliente": 3774, "nombre": "MARIELA", "rif": "V17084132", "direccion": "LAS MESAS", "Fecha": "2025-10-01", "estado": 0, "Num_Fac_Fiscal": 4908, "subTotal": 1031.2285446336, "iva": 0, "total": 1031.2285446336, "telefono": 4247288725, "id_vendedor": 87, "created_at": "2025-10-01 19:08:55", "updated_at": "2025-10-01 19:08:55" }, { "id": 12841, "factura_id": 85117, "cod_cliente": 486, "nombre": "HILDA", "rif": "V11302731", "direccion": "PANAMERICANA", "Fecha": "2025-10-01", "estado": 0, "Num_Fac_Fiscal": 4899, "subTotal": 411.50859396247, "iva": 20.782175037356, "total": 432.29076899983, "telefono": 4147520967, "id_vendedor": 77, "created_at": "2025-10-01 20:12:37", "updated_at": "2025-10-01 20:12:37" }, { "id": 12842, "factura_id": 85121, "cod_cliente": 4921, "nombre": "MARIA", "rif": "V18721405", "direccion": "EL OBELISCO", "Fecha": "2025-10-01", "estado": 0, "Num_Fac_Fiscal": 4907, "subTotal": 122.77839760762, "iva": 19.644543617219, "total": 142.42294122484, "telefono": 4247672466, "id_vendedor": 77, "created_at": "2025-10-01 21:05:14", "updated_at": "2025-10-01 21:05:14" }, { "id": 12843, "factura_id": 85126, "cod_cliente": 12894, "nombre": "kleiber", "rif": "V29959667", "direccion": "BARRIO BOLIVAR", "Fecha": "2025-10-01", "estado": 0, "Num_Fac_Fiscal": 4901, "subTotal": 66.317843269552, "iva": 0, "total": 66.317843269552, "telefono": 4149744456, "id_vendedor": 77, "created_at": "2025-10-01 21:20:20", "updated_at": "2025-10-01 21:20:20" }, { "id": 12844, "factura_id": 85134, "cod_cliente": 12102, "nombre": "MASIEL", "rif": "V30551298", "direccion": "LA FRIA", "Fecha": "2025-10-01", "estado": 0, "Num_Fac_Fiscal": 4909, "subTotal": 125.84297893726, "iva": 2.0148008503068, "total": 127.85777978756, "telefono": 0, "id_vendedor": 77, "created_at": "2025-10-01 22:23:41", "updated_at": "2025-10-01 22:23:41" }, { "id": 12845, "factura_id": 85143, "cod_cliente": 12776, "nombre": "MARGARITA", "rif": "V22637005", "direccion": "LAS MINAS", "Fecha": "2025-10-01", "estado": 0, "Num_Fac_Fiscal": 4906, "subTotal": 505.84060444239, "iva": 80.934496710783, "total": 586.77510115317, "telefono": 0, "id_vendedor": 77, "created_at": "2025-10-01 23:57:18", "updated_at": "2025-10-01 23:57:18" }, { "id": 12846, "factura_id": 85153, "cod_cliente": 13402, "nombre": "Ana", "rif": "V9339294", "direccion": "Los cedros", "Fecha": "2025-10-01", "estado": 0, "Num_Fac_Fiscal": 4895, "subTotal": 2171.9569260808, "iva": 307.86467817518, "total": 2479.821604256, "telefono": 4147313084, "id_vendedor": 73, "created_at": "2025-10-02 01:00:50", "updated_at": "2025-10-02 01:00:50" }, { "id": 12847, "factura_id": 85154, "cod_cliente": 13048, "nombre": "ORLANDI", "rif": "V29848410", "direccion": "LA ESMERALDA", "Fecha": "2025-10-01", "estado": 0, "Num_Fac_Fiscal": 4911, "subTotal": 1147.8430403376, "iva": 0, "total": 1147.8430403376, "telefono": 4147421721, "id_vendedor": 82, "created_at": "2025-10-02 01:08:20", "updated_at": "2025-10-02 01:08:20" }, { "id": 12848, "factura_id": 85155, "cod_cliente": 13403, "nombre": "Adelvis", "rif": "V242682692", "direccion": "Delicias", "Fecha": "2025-10-01", "estado": 0, "Num_Fac_Fiscal": 4894, "subTotal": 399.632175, "iva": 0, "total": 399.632175, "telefono": 4247701405, "id_vendedor": 73, "created_at": "2025-10-02 01:09:07", "updated_at": "2025-10-02 01:09:07" }, { "id": 12849, "factura_id": 85157, "cod_cliente": 5029, "nombre": "EDIXON", "rif": "V19577800", "direccion": "LAS DELICIAS", "Fecha": "2025-10-01", "estado": 0, "Num_Fac_Fiscal": 4893, "subTotal": 3878.3884097393, "iva": 0, "total": 3878.3884097393, "telefono": 0, "id_vendedor": 82, "created_at": "2025-10-02 01:28:17", "updated_at": "2025-10-02 01:28:17" }, { "id": 12850, "factura_id": 85160, "cod_cliente": 1148, "nombre": "BRENDA", "rif": "V17084991", "direccion": "PRE FUNDACIÓN", "Fecha": "2025-10-01", "estado": 0, "Num_Fac_Fiscal": 4896, "subTotal": 292.8225986635, "iva": 0, "total": 292.8225986635, "telefono": 4121713476, "id_vendedor": 73, "created_at": "2025-10-02 02:27:05", "updated_at": "2025-10-02 02:27:05" }, { "id": 12851, "factura_id": 85162, "cod_cliente": 645, "nombre": "YORLEY", "rif": "V15456553", "direccion": "LA FRIA", "Fecha": "2025-10-01", "estado": 0, "Num_Fac_Fiscal": 4913, "subTotal": 1220.5249494167, "iva": 195.28399190668, "total": 1415.8089413234, "telefono": 4126688286, "id_vendedor": 73, "created_at": "2025-10-02 03:42:15", "updated_at": "2025-10-02 03:42:15" }, { "id": 12852, "factura_id": 85165, "cod_cliente": 19, "nombre": "ALEXANDRA", "rif": "V22994887", "direccion": "5 DEJULIO", "Fecha": "2025-10-02", "estado": 0, "Num_Fac_Fiscal": 4930, "subTotal": 474.06074737465, "iva": 75.849719579944, "total": 549.9104669546, "telefono": 4121743593, "id_vendedor": 77, "created_at": "2025-10-02 12:16:36", "updated_at": "2025-10-02 12:16:36" }, { "id": 12853, "factura_id": 85166, "cod_cliente": 4921, "nombre": "MARIA", "rif": "V18721405", "direccion": "EL OBELISCO", "Fecha": "2025-10-02", "estado": 0, "Num_Fac_Fiscal": 5019, "subTotal": 256.19920753145, "iva": 23.14151599554, "total": 279.34072352699, "telefono": 4247672466, "id_vendedor": 77, "created_at": "2025-10-02 13:03:41", "updated_at": "2025-10-02 13:03:41" }, { "id": 12854, "factura_id": 85171, "cod_cliente": 9812, "nombre": "OSNIEL", "rif": "V18887394", "direccion": "HUGO CHAVEZ", "Fecha": "2025-10-02", "estado": 0, "Num_Fac_Fiscal": 5028, "subTotal": 559.92105679728, "iva": 8.4128751675648, "total": 568.33393196484, "telefono": 4248581135, "id_vendedor": 77, "created_at": "2025-10-02 15:03:25", "updated_at": "2025-10-02 15:03:25" }, { "id": 12855, "factura_id": 85175, "cod_cliente": 10252, "nombre": "YULI", "rif": "V20067424", "direccion": "LAS PIPAS", "Fecha": "2025-10-02", "estado": 0, "Num_Fac_Fiscal": 5033, "subTotal": 118.19069046031, "iva": 2.0994082578552, "total": 120.29009871816, "telefono": 4247422912, "id_vendedor": 77, "created_at": "2025-10-02 15:13:09", "updated_at": "2025-10-02 15:13:09" }, { "id": 12856, "factura_id": 85176, "cod_cliente": 8369, "nombre": "MARIA", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-10-02", "estado": 0, "Num_Fac_Fiscal": 5020, "subTotal": 518.64255905166, "iva": 2.0354066559462, "total": 520.67796570761, "telefono": 4245098329, "id_vendedor": 77, "created_at": "2025-10-02 15:54:29", "updated_at": "2025-10-02 15:54:29" }, { "id": 12857, "factura_id": 85177, "cod_cliente": 9812, "nombre": "OSNIEL", "rif": "V18887394", "direccion": "HUGO CHAVEZ", "Fecha": "2025-10-02", "estado": 0, "Num_Fac_Fiscal": 5029, "subTotal": 449.94333526113, "iva": 43.282005641781, "total": 493.22534090291, "telefono": 4248581135, "id_vendedor": 77, "created_at": "2025-10-02 16:25:35", "updated_at": "2025-10-02 16:25:35" }, { "id": 12858, "factura_id": 85181, "cod_cliente": 13405, "nombre": "ANTONIO", "rif": "V5347509", "direccion": "COLON", "Fecha": "2025-10-02", "estado": 0, "Num_Fac_Fiscal": 5024, "subTotal": 523.23418103504, "iva": 0, "total": 523.23418103504, "telefono": 4166221400, "id_vendedor": 77, "created_at": "2025-10-02 17:35:04", "updated_at": "2025-10-02 17:35:04" }, { "id": 12859, "factura_id": 85184, "cod_cliente": 1481, "nombre": "COROMOTO", "rif": "V16280767", "direccion": "PANAMERICANA", "Fecha": "2025-10-02", "estado": 0, "Num_Fac_Fiscal": 5023, "subTotal": 4863.2799918375, "iva": 0, "total": 4863.2799918375, "telefono": 4247143649, "id_vendedor": 77, "created_at": "2025-10-02 18:12:22", "updated_at": "2025-10-02 18:12:22" }, { "id": 12860, "factura_id": 85186, "cod_cliente": 11710, "nombre": "OMAR", "rif": "V14180599", "direccion": "LA FRIA", "Fecha": "2025-10-02", "estado": 0, "Num_Fac_Fiscal": 5026, "subTotal": 615.85992997631, "iva": 0, "total": 615.85992997631, "telefono": 4247195979, "id_vendedor": 77, "created_at": "2025-10-02 18:32:32", "updated_at": "2025-10-02 18:32:32" }, { "id": 12861, "factura_id": 85195, "cod_cliente": 8369, "nombre": "MARIA", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-10-02", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4245098329, "id_vendedor": 77, "created_at": "2025-10-02 20:44:09", "updated_at": "2025-10-02 20:44:09" }, { "id": 12862, "factura_id": 85206, "cod_cliente": 4078, "nombre": "RAMON", "rif": "V4093234", "direccion": "LAS PIPAS", "Fecha": "2025-10-02", "estado": 0, "Num_Fac_Fiscal": 5027, "subTotal": 78.82307302047, "iva": 12.611691683275, "total": 91.434764703745, "telefono": 4161702122, "id_vendedor": 82, "created_at": "2025-10-02 23:43:28", "updated_at": "2025-10-02 23:43:28" }, { "id": 12863, "factura_id": 85212, "cod_cliente": 9858, "nombre": "EGAR", "rif": "V11303175", "direccion": "LA 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"Num_Fac_Fiscal": 4923, "subTotal": 252.73623132709, "iva": 36.994797397943, "total": 289.73102872503, "telefono": 162255522522, "id_vendedor": 73, "created_at": "2025-10-04 01:52:32", "updated_at": "2025-10-04 01:52:32" }, { "id": 12880, "factura_id": 85296, "cod_cliente": 13425, "nombre": "leonardo", "rif": "V17084812", "direccion": "la fria", "Fecha": "2025-10-03", "estado": 0, "Num_Fac_Fiscal": 4924, "subTotal": 252.73623132709, "iva": 36.994797397943, "total": 289.73102872503, "telefono": 162255522522, "id_vendedor": 73, "created_at": "2025-10-04 01:56:12", "updated_at": "2025-10-04 01:56:12" }, { "id": 12881, "factura_id": 85298, "cod_cliente": 12805, "nombre": "hugo", "rif": "V31045416", "direccion": "casco central", "Fecha": "2025-10-03", "estado": 0, "Num_Fac_Fiscal": 4921, "subTotal": 520.81653466838, "iva": 83.330645546941, "total": 604.14718021532, "telefono": 5555555555555, "id_vendedor": 73, "created_at": "2025-10-04 03:05:49", "updated_at": "2025-10-04 03:05:49" }, { 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"nombre": "DANIEL", "rif": "V13762204", "direccion": "5 DE JULIO", "Fecha": "2025-10-04", "estado": 0, "Num_Fac_Fiscal": 4933, "subTotal": 3803.4254977259, "iva": 0, "total": 3803.4254977259, "telefono": 4247636990, "id_vendedor": 77, "created_at": "2025-10-04 18:43:57", "updated_at": "2025-10-04 18:43:57" }, { "id": 12891, "factura_id": 85326, "cod_cliente": 2883, "nombre": "YUDISMAR", "rif": "V19865741", "direccion": "LAS AMERICAS", "Fecha": "2025-10-04", "estado": 0, "Num_Fac_Fiscal": 4947, "subTotal": 1097.9711024326, "iva": 0, "total": 1097.9711024326, "telefono": 4247037257, "id_vendedor": 77, "created_at": "2025-10-04 19:03:20", "updated_at": "2025-10-04 19:03:20" }, { "id": 12892, "factura_id": 85337, "cod_cliente": 11442, "nombre": "ENDERSON", "rif": "V25496412", "direccion": "LA ESMERALDA", "Fecha": "2025-10-04", "estado": 0, "Num_Fac_Fiscal": 4935, "subTotal": 522.3717859587, "iva": 83.579485753391, "total": 605.95127171209, "telefono": 4247104629, "id_vendedor": 87, "created_at": "2025-10-04 20:52:31", "updated_at": "2025-10-04 20:52:31" }, { "id": 12893, "factura_id": 85342, "cod_cliente": 5978, "nombre": "JUDTH", "rif": "V9358792", "direccion": "LA FRIA", "Fecha": "2025-10-04", "estado": 0, "Num_Fac_Fiscal": 4941, "subTotal": 129.78443048835, "iva": 0, "total": 129.78443048835, "telefono": 4121759495, "id_vendedor": 87, "created_at": "2025-10-04 21:59:09", "updated_at": "2025-10-04 21:59:09" }, { "id": 12894, "factura_id": 85349, "cod_cliente": 3218, "nombre": "JOSE", "rif": "V13940441", "direccion": "CASTELLON", "Fecha": "2025-10-04", "estado": 0, "Num_Fac_Fiscal": 4938, "subTotal": 934.78100881524, "iva": 93.186103650087, "total": 1027.9671124653, "telefono": 4140754271, "id_vendedor": 87, "created_at": "2025-10-04 23:13:17", "updated_at": "2025-10-04 23:13:17" }, { "id": 12895, "factura_id": 85350, "cod_cliente": 11458, "nombre": "JORGE", "rif": "V17497667", "direccion": "24 DE JUNIO", "Fecha": "2025-10-04", "estado": 0, "Num_Fac_Fiscal": 4937, "subTotal": 243.54158654842, "iva": 34.738567474448, "total": 278.28015402286, "telefono": 4247203615, "id_vendedor": 87, "created_at": "2025-10-04 23:22:54", "updated_at": "2025-10-04 23:22:54" }, { "id": 12896, "factura_id": 85354, "cod_cliente": 13432, "nombre": "YEFERSON", "rif": "V32010378", "direccion": "LA FRIA", "Fecha": "2025-10-04", "estado": 0, "Num_Fac_Fiscal": 4944, "subTotal": 666.59605034962, "iva": 106.65536805594, "total": 773.25141840556, "telefono": 0, "id_vendedor": 87, "created_at": "2025-10-04 23:50:12", "updated_at": "2025-10-04 23:50:12" }, { "id": 12897, "factura_id": 85359, "cod_cliente": 3836, "nombre": "ORLANDO", "rif": "V18379103", "direccion": "PANAMERICANA", "Fecha": "2025-10-04", "estado": 0, "Num_Fac_Fiscal": 4945, "subTotal": 65.721878194322, "iva": 10.515500511091, "total": 76.237378705413, "telefono": 4164707771, "id_vendedor": 73, "created_at": "2025-10-05 00:14:19", "updated_at": "2025-10-05 00:14:19" }, { "id": 12898, "factura_id": 85360, "cod_cliente": 12492, "nombre": "NABI", "rif": "V5026819", "direccion": "BARRIO SUCRE", "Fecha": "2025-10-04", "estado": 0, "Num_Fac_Fiscal": 4943, "subTotal": 1731.3361158224, "iva": 0, "total": 1731.3361158224, "telefono": 4247674377, "id_vendedor": 87, "created_at": "2025-10-05 00:16:14", "updated_at": "2025-10-05 00:16:14" }, { "id": 12899, "factura_id": 85367, "cod_cliente": 1142, "nombre": "ILSY", "rif": "V14807832", "direccion": "LAS AMERICAS", "Fecha": "2025-10-04", "estado": 0, "Num_Fac_Fiscal": 4936, "subTotal": 6548.5088327147, "iva": 44.307234810679, "total": 6592.8160675254, "telefono": 4247567965, "id_vendedor": 73, "created_at": "2025-10-05 01:30:16", "updated_at": "2025-10-05 01:30:16" }, { "id": 12900, "factura_id": 85370, "cod_cliente": 483, "nombre": "ANA", "rif": "V8602711", "direccion": "5 DE JULIO", "Fecha": "2025-10-04", "estado": 0, "Num_Fac_Fiscal": 4932, "subTotal": 617.50532716729, "iva": 19.784842899788, "total": 637.29017006708, "telefono": 55555555555555, 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"Num_Fac_Fiscal": 5022, "subTotal": 129.78443048835, "iva": 0, "total": 129.78443048835, "telefono": 4245998309, "id_vendedor": 73, "created_at": "2025-10-05 03:52:20", "updated_at": "2025-10-05 03:52:20" }, { "id": 12904, "factura_id": 85377, "cod_cliente": 13436, "nombre": "FRANCISCO", "rif": "V2548818", "direccion": "LA FRIA", "Fecha": "2025-10-05", "estado": 0, "Num_Fac_Fiscal": 4952, "subTotal": 975.48824912514, "iva": 0, "total": 975.48824912514, "telefono": 0, "id_vendedor": 77, "created_at": "2025-10-05 12:53:09", "updated_at": "2025-10-05 12:53:09" }, { "id": 12905, "factura_id": 85380, "cod_cliente": 12258, "nombre": "SANDRA", "rif": "V15184507", "direccion": "5 DE JULIO", "Fecha": "2025-10-05", "estado": 0, "Num_Fac_Fiscal": 4959, "subTotal": 299.65198284437, "iva": 0, "total": 299.65198284437, "telefono": 4160781002, "id_vendedor": 77, "created_at": "2025-10-05 14:20:29", "updated_at": "2025-10-05 14:20:29" }, { "id": 12906, "factura_id": 85391, "cod_cliente": 1773, 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14:13:02" }, { "id": 12922, "factura_id": 85459, "cod_cliente": 12774, "nombre": "JUAN", "rif": "V27918015", "direccion": "LAS MESAS", "Fecha": "2025-10-06", "estado": 0, "Num_Fac_Fiscal": 4966, "subTotal": 808.40659998042, "iva": 16.689321606916, "total": 825.09592158734, "telefono": 4247132695, "id_vendedor": 87, "created_at": "2025-10-06 14:49:05", "updated_at": "2025-10-06 14:49:05" }, { "id": 12923, "factura_id": 85465, "cod_cliente": 8960, "nombre": "YORYINA", "rif": "V28191567", "direccion": "LA FRIA", "Fecha": "2025-10-06", "estado": 0, "Num_Fac_Fiscal": 4971, "subTotal": 2910.9740626837, "iva": 420.06529819114, "total": 3331.0393608748, "telefono": 424773505, "id_vendedor": 87, "created_at": "2025-10-06 17:28:30", "updated_at": "2025-10-06 17:28:30" }, { "id": 12924, "factura_id": 85471, "cod_cliente": 8915, "nombre": "DENNIS", "rif": "V17887878", "direccion": "LA FRIA", "Fecha": "2025-10-06", "estado": 0, "Num_Fac_Fiscal": 4964, "subTotal": 310.64521489578, "iva": 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"V9355059", "direccion": "LA FRIA", "Fecha": "2025-10-06", "estado": 0, "Num_Fac_Fiscal": 4967, "subTotal": 1938.4804072361, "iva": 0, "total": 1938.4804072361, "telefono": 0, "id_vendedor": 82, "created_at": "2025-10-06 20:58:24", "updated_at": "2025-10-06 20:58:24" }, { "id": 12928, "factura_id": 85493, "cod_cliente": 2741, "nombre": "MARI", "rif": "V4473034", "direccion": "LA FRIA", "Fecha": "2025-10-06", "estado": 0, "Num_Fac_Fiscal": 4963, "subTotal": 1227.0981122737, "iva": 0, "total": 1227.0981122737, "telefono": 4147385566, "id_vendedor": 82, "created_at": "2025-10-06 22:23:55", "updated_at": "2025-10-06 22:23:55" }, { "id": 12929, "factura_id": 85494, "cod_cliente": 3844, "nombre": "PAOLA", "rif": "V28017946", "direccion": "LAS PIPAS", "Fecha": "2025-10-06", "estado": 0, "Num_Fac_Fiscal": 4976, "subTotal": 222.00042417679, "iva": 35.520067868287, "total": 257.52049204508, "telefono": 3124086035, "id_vendedor": 82, "created_at": "2025-10-06 22:28:51", "updated_at": "2025-10-06 22:28:51" }, { "id": 12930, "factura_id": 85496, "cod_cliente": 1610, "nombre": "MIGUEL", "rif": "V30841384", "direccion": "LAS AMERICAS", "Fecha": "2025-10-06", "estado": 0, "Num_Fac_Fiscal": 4975, "subTotal": 535.61396382153, "iva": 85.698234211446, "total": 621.31219803298, "telefono": 4147387515, "id_vendedor": 82, "created_at": "2025-10-06 22:41:03", "updated_at": "2025-10-06 22:41:03" }, { "id": 12931, "factura_id": 85497, "cod_cliente": 6654, "nombre": "JOSE", "rif": "V25587653", "direccion": "LA FRIA", "Fecha": "2025-10-06", "estado": 0, "Num_Fac_Fiscal": 4973, "subTotal": 66.921284634314, "iva": 10.70740554149, "total": 77.628690175805, "telefono": 0, "id_vendedor": 82, "created_at": "2025-10-06 22:51:02", "updated_at": "2025-10-06 22:51:02" }, { "id": 12932, "factura_id": 85501, "cod_cliente": 13458, "nombre": "BEATRIZ", "rif": "V30551397", "direccion": "LA FRIA", "Fecha": "2025-10-06", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 0, "id_vendedor": 82, "created_at": "2025-10-06 23:26:05", "updated_at": "2025-10-06 23:26:05" }, { "id": 12933, "factura_id": 85511, "cod_cliente": 1192, "nombre": "ANTONIO", "rif": "V19389936", "direccion": "LAS AMERICAS", "Fecha": "2025-10-06", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4147030168, "id_vendedor": 82, "created_at": "2025-10-07 00:13:20", "updated_at": "2025-10-07 00:13:20" }, { "id": 12934, "factura_id": 85516, "cod_cliente": 5776, "nombre": "RAQUEL", "rif": "V16311380", "direccion": "ALI PRIMERA", "Fecha": "2025-10-06", "estado": 0, "Num_Fac_Fiscal": 4977, "subTotal": 657.56066541118, "iva": 0, "total": 657.56066541118, "telefono": 4265749171, "id_vendedor": 82, "created_at": "2025-10-07 00:33:21", "updated_at": "2025-10-07 00:33:21" }, { "id": 12935, "factura_id": 85518, "cod_cliente": 13372, "nombre": "GERSON", "rif": "V11971237", "direccion": "EL ARAGUANEY", "Fecha": "2025-10-06", "estado": 0, "Num_Fac_Fiscal": 4974, "subTotal": 1619.91764625, "iva": 0, "total": 1619.91764625, "telefono": 24147583548, "id_vendedor": 73, "created_at": "2025-10-07 00:36:55", "updated_at": "2025-10-07 00:36:55" }, { "id": 12936, "factura_id": 85523, "cod_cliente": 3763, "nombre": "SOLANYI", "rif": "V24151039", "direccion": "LA FRIA", "Fecha": "2025-10-06", "estado": 0, "Num_Fac_Fiscal": 4978, "subTotal": 907.76627535225, "iva": 0, "total": 907.76627535225, "telefono": 4247148858, "id_vendedor": 73, "created_at": "2025-10-07 01:09:10", "updated_at": "2025-10-07 01:09:10" }, { "id": 12937, "factura_id": 85526, "cod_cliente": 2508, "nombre": "ELIZABETH", "rif": "V17083290", "direccion": "BARRIO SUCRE", "Fecha": "2025-10-06", "estado": 0, "Num_Fac_Fiscal": 4972, "subTotal": 293.72502380793, "iva": 44.307234810679, "total": 338.03225861861, "telefono": 4247626806, "id_vendedor": 73, "created_at": "2025-10-07 01:36:35", "updated_at": "2025-10-07 01:36:35" }, { "id": 12938, "factura_id": 85535, "cod_cliente": 567, "nombre": "JOSE", "rif": "V7155224", "direccion": "5DE JULIO", "Fecha": "2025-10-06", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4262783508, "id_vendedor": 73, "created_at": "2025-10-07 03:55:38", "updated_at": "2025-10-07 03:55:38" }, { "id": 12939, "factura_id": 85543, "cod_cliente": 13410, "nombre": "YULEIDY", "rif": "V18930660", "direccion": "HUGO CHAVEZ", "Fecha": "2025-10-07", "estado": 0, "Num_Fac_Fiscal": 4996, "subTotal": 439.61778725621, "iva": 25.481741261145, "total": 465.09952851736, "telefono": 4262823045, "id_vendedor": 87, "created_at": "2025-10-07 12:52:13", "updated_at": "2025-10-07 12:52:13" }, { "id": 12940, "factura_id": 85546, "cod_cliente": 423, "nombre": "SUSANA", "rif": "V27108504", "direccion": "LA ESMERALDA", "Fecha": "2025-10-07", "estado": 0, "Num_Fac_Fiscal": 4994, "subTotal": 153.21643244525, "iva": 0, "total": 153.21643244525, "telefono": 4122925905, "id_vendedor": 87, "created_at": "2025-10-07 14:38:14", "updated_at": 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"cod_cliente": 2584, "nombre": "MERCEDES", "rif": "V18938321", "direccion": "LA FRIA", "Fecha": "2025-10-10", "estado": 0, "Num_Fac_Fiscal": 5091, "subTotal": 478.21928895883, "iva": 76.515086233413, "total": 554.73437519224, "telefono": 4168415616, "id_vendedor": 70, "created_at": "2025-10-10 15:12:19", "updated_at": "2025-10-10 15:12:19" }, { "id": 13001, "factura_id": 85769, "cod_cliente": 2359, "nombre": "NELLY", "rif": "V15684824", "direccion": "BARRIO SUCRE", "Fecha": "2025-10-10", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4247477065, "id_vendedor": 70, "created_at": "2025-10-10 16:17:17", "updated_at": "2025-10-10 16:17:17" }, { "id": 13002, "factura_id": 85782, "cod_cliente": 483, "nombre": "ANA", "rif": "V8602711", "direccion": "5 DE JULIO", "Fecha": "2025-10-10", "estado": 0, "Num_Fac_Fiscal": 5092, "subTotal": 2036.3211816045, "iva": 44.386290459518, "total": 2080.707472064, "telefono": 55555555555555, "id_vendedor": 73, "created_at": "2025-10-10 21:32:19", "updated_at": "2025-10-10 21:32:19" }, { "id": 13003, "factura_id": 85788, "cod_cliente": 13509, "nombre": "ramon", "rif": "V22681163", "direccion": "las pipas", "Fecha": "2025-10-10", "estado": 0, "Num_Fac_Fiscal": 5102, "subTotal": 472.10533980059, "iva": 75.536854368094, "total": 547.64219416868, "telefono": 0, "id_vendedor": 82, "created_at": "2025-10-10 22:15:05", "updated_at": "2025-10-10 22:15:05" }, { "id": 13004, "factura_id": 85789, "cod_cliente": 2349, "nombre": "FRANYERLI", "rif": "V27642209", "direccion": "LAS AMERICAS", "Fecha": "2025-10-10", "estado": 0, "Num_Fac_Fiscal": 5096, "subTotal": 246.67490639847, "iva": 39.467985023755, "total": 286.14289142222, "telefono": 4247822324, "id_vendedor": 82, "created_at": "2025-10-10 22:26:16", "updated_at": "2025-10-10 22:26:16" }, { "id": 13005, "factura_id": 85794, "cod_cliente": 10975, "nombre": "NELLY", "rif": "V13141772", "direccion": "BARRIO SUCRE", "Fecha": "2025-10-10", "estado": 0, "Num_Fac_Fiscal": 5101, "subTotal": 144.08601181693, "iva": 23.053761890709, "total": 167.13977370764, "telefono": 4125001035, "id_vendedor": 82, "created_at": "2025-10-10 23:25:45", "updated_at": "2025-10-10 23:25:45" }, { "id": 13006, "factura_id": 85798, "cod_cliente": 9508, "nombre": "GIMI", "rif": "V13142104", "direccion": "BARRIO BOLIVAR", "Fecha": "2025-10-10", "estado": 0, "Num_Fac_Fiscal": 5097, "subTotal": 412.96064399874, "iva": 0, "total": 412.96064399874, "telefono": 4247085467, "id_vendedor": 73, "created_at": "2025-10-10 23:52:16", "updated_at": "2025-10-10 23:52:16" }, { "id": 13007, "factura_id": 85800, "cod_cliente": 5540, "nombre": "ELIGIA", "rif": "V5445128", "direccion": "LA FRIA", "Fecha": "2025-10-10", "estado": 0, "Num_Fac_Fiscal": 5094, "subTotal": 1901.5464335621, "iva": 2.1927299684989, "total": 1903.7391635306, "telefono": 0, "id_vendedor": 82, "created_at": "2025-10-11 00:03:41", "updated_at": "2025-10-11 00:03:41" }, { "id": 13008, "factura_id": 85802, "cod_cliente": 5584, "nombre": "EVELIN", "rif": "V17886702", "direccion": "LA FRIA", "Fecha": "2025-10-10", "estado": 0, "Num_Fac_Fiscal": 5095, "subTotal": 93.67666603858, "iva": 6.5781899054968, "total": 100.25485594408, "telefono": 0, "id_vendedor": 82, "created_at": "2025-10-11 00:07:25", "updated_at": "2025-10-11 00:07:25" }, { "id": 13009, "factura_id": 85808, "cod_cliente": 8252, "nombre": "LUIS", "rif": "V14808187", "direccion": "LA FRIA", "Fecha": "2025-10-10", "estado": 0, "Num_Fac_Fiscal": 5099, "subTotal": 2023.6285854175, "iva": 112.03105898058, "total": 2135.659644398, "telefono": 4147221020, "id_vendedor": 82, "created_at": "2025-10-11 00:32:59", "updated_at": "2025-10-11 00:32:59" }, { "id": 13010, "factura_id": 85813, "cod_cliente": 9293, "nombre": "DIXON", "rif": "V32394922", "direccion": "LAS MINAS", "Fecha": "2025-10-10", "estado": 0, "Num_Fac_Fiscal": 5093, "subTotal": 206.84774097737, "iva": 33.095638556379, "total": 239.94337953375, "telefono": 0, "id_vendedor": 82, "created_at": "2025-10-11 01:36:34", "updated_at": "2025-10-11 01:36:34" }, { "id": 13011, "factura_id": 85818, "cod_cliente": 4921, "nombre": "MARIA", "rif": "V18721405", "direccion": "EL OBELISCO", "Fecha": "2025-10-10", "estado": 0, "Num_Fac_Fiscal": 5100, "subTotal": 305.13320873181, "iva": 48.821313397089, "total": 353.9545221289, "telefono": 4247672466, "id_vendedor": 77, "created_at": "2025-10-11 02:20:27", "updated_at": "2025-10-11 02:20:27" }, { "id": 13012, "factura_id": 85822, "cod_cliente": 4907, "nombre": "TILSON", "rif": "V16653161", "direccion": "LAS PIPAS", "Fecha": "2025-10-10", "estado": 0, "Num_Fac_Fiscal": 5103, "subTotal": 305.13320873181, "iva": 48.821313397089, "total": 353.9545221289, "telefono": 4160723249, "id_vendedor": 77, "created_at": "2025-10-11 04:47:14", "updated_at": "2025-10-11 04:47:14" }, { "id": 13013, "factura_id": 85831, "cod_cliente": 10975, "nombre": "NELLY", "rif": "V13141772", "direccion": "BARRIO SUCRE", "Fecha": "2025-10-11", "estado": 0, "Num_Fac_Fiscal": 5113, "subTotal": 76.269014896807, "iva": 12.203042383489, "total": 88.472057280296, "telefono": 4125001035, "id_vendedor": 70, "created_at": "2025-10-11 14:03:48", "updated_at": "2025-10-11 14:03:48" }, { "id": 13014, "factura_id": 85833, "cod_cliente": 3014, "nombre": "FABIO", "rif": "V22680032", "direccion": "BARRIO BOLIVAR", "Fecha": "2025-10-11", "estado": 0, "Num_Fac_Fiscal": 5109, "subTotal": 501.0691302079, "iva": 0, "total": 501.0691302079, "telefono": 4143795618, "id_vendedor": 70, "created_at": "2025-10-11 14:33:28", "updated_at": "2025-10-11 14:33:28" }, { "id": 13015, "factura_id": 85834, "cod_cliente": 13515, "nombre": "YURINES", "rif": "V29544361", "direccion": "AMERICA", "Fecha": "2025-10-11", "estado": 0, "Num_Fac_Fiscal": 5116, "subTotal": 6822.244861003, "iva": 0, "total": 6822.244861003, "telefono": 4247287655, "id_vendedor": 70, "created_at": "2025-10-11 15:05:07", "updated_at": "2025-10-11 15:05:07" }, { "id": 13016, "factura_id": 85835, "cod_cliente": 13515, "nombre": "YURINES", "rif": "V29544361", "direccion": "AMERICA", "Fecha": "2025-10-11", "estado": 0, "Num_Fac_Fiscal": 5115, "subTotal": 408.91637089958, "iva": 0, "total": 408.91637089958, "telefono": 4247287655, "id_vendedor": 70, "created_at": "2025-10-11 15:07:15", "updated_at": "2025-10-11 15:07:15" }, { "id": 13017, "factura_id": 85842, "cod_cliente": 2241, "nombre": "DUGLAS", "rif": "V11972987", "direccion": "CASA DE MADERA", "Fecha": "2025-10-11", "estado": 0, "Num_Fac_Fiscal": 5104, "subTotal": 2534.7199899567, "iva": 79.170417580419, "total": 2613.8904075371, "telefono": 4147042786, "id_vendedor": 70, "created_at": "2025-10-11 16:51:35", "updated_at": "2025-10-11 16:51:35" }, { "id": 13018, "factura_id": 85843, "cod_cliente": 11399, "nombre": "DOGLAS", "rif": "V27114633", "direccion": "CASA DE MADERA", "Fecha": "2025-10-11", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4147042786, "id_vendedor": 70, "created_at": "2025-10-11 16:52:35", "updated_at": "2025-10-11 16:52:35" }, { "id": 13019, "factura_id": 85844, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-10-11", "estado": 0, "Num_Fac_Fiscal": 5106, "subTotal": 1702.7035398255, "iva": 221.5750966616, "total": 1924.2786364871, "telefono": 4269315724, "id_vendedor": 70, "created_at": "2025-10-11 16:55:50", "updated_at": "2025-10-11 16:55:50" }, { "id": 13020, "factura_id": 85849, "cod_cliente": 12964, "nombre": "gregory", "rif": "V17326124", "direccion": "las flores", "Fecha": "2025-10-11", "estado": 0, "Num_Fac_Fiscal": 5105, "subTotal": 1406.1122198268, "iva": 0, "total": 1406.1122198268, "telefono": 4145921634, "id_vendedor": 77, "created_at": "2025-10-11 18:14:10", "updated_at": "2025-10-11 18:14:10" }, { "id": 13021, "factura_id": 85856, "cod_cliente": 10975, "nombre": "NELLY", "rif": "V13141772", "direccion": "BARRIO SUCRE", "Fecha": "2025-10-11", "estado": 0, "Num_Fac_Fiscal": 5112, 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"rif": "V16282301", "direccion": "LA FRIA", "Fecha": "2025-10-11", "estado": 0, "Num_Fac_Fiscal": 5107, "subTotal": 2194.717165503, "iva": 31.870295384672, "total": 2226.5874608877, "telefono": 4147389768, "id_vendedor": 87, "created_at": "2025-10-11 23:03:47", "updated_at": "2025-10-11 23:03:47" }, { "id": 13025, "factura_id": 85866, "cod_cliente": 7914, "nombre": "JOSE", "rif": "V10526417", "direccion": "BARRIO SUCRE", "Fecha": "2025-10-11", "estado": 0, "Num_Fac_Fiscal": 5110, "subTotal": 27.72208613304, "iva": 0, "total": 27.72208613304, "telefono": 42400000000, "id_vendedor": 87, "created_at": "2025-10-11 23:23:35", "updated_at": "2025-10-11 23:23:35" }, { "id": 13026, "factura_id": 85873, "cod_cliente": 8821, "nombre": "DAIRE", "rif": "V19035378", "direccion": "EL PARAISO", "Fecha": "2025-10-11", "estado": 0, "Num_Fac_Fiscal": 5108, "subTotal": 549.43445764752, "iva": 36.164833080136, "total": 585.59929072765, "telefono": 4245712453, "id_vendedor": 73, "created_at": "2025-10-12 00:45:51", "updated_at": "2025-10-12 00:45:51" }, { "id": 13027, "factura_id": 85875, "cod_cliente": 13524, "nombre": "maikol", "rif": "V282280020", "direccion": "barrio nvo", "Fecha": "2025-10-11", "estado": 0, "Num_Fac_Fiscal": 5111, "subTotal": 1160.6507553801, "iva": 64.499116214019, "total": 1225.1498715941, "telefono": 5555555555555555, "id_vendedor": 73, "created_at": "2025-10-12 01:05:29", "updated_at": "2025-10-12 01:05:29" }, { "id": 13028, "factura_id": 85886, "cod_cliente": 2241, "nombre": "DUGLAS", "rif": "V11972987", "direccion": "CASA DE MADERA", "Fecha": "2025-10-12", "estado": 0, "Num_Fac_Fiscal": 5120, "subTotal": 919.71461834051, "iva": 0, "total": 919.71461834051, "telefono": 4147042786, "id_vendedor": 77, "created_at": "2025-10-12 12:38:05", "updated_at": "2025-10-12 12:38:05" }, { "id": 13029, "factura_id": 85887, "cod_cliente": 10325, "nombre": "JAVIER", "rif": "V24151173", "direccion": "LAS DELICAS", "Fecha": "2025-10-12", "estado": 0, "Num_Fac_Fiscal": 5122, "subTotal": 1110.5147618832, "iva": 0, "total": 1110.5147618832, "telefono": 426379032, "id_vendedor": 77, "created_at": "2025-10-12 13:12:40", "updated_at": "2025-10-12 13:12:40" }, { "id": 13030, "factura_id": 85891, "cod_cliente": 13527, "nombre": "PEDRO", "rif": "V9358190", "direccion": "PALMICHALES", "Fecha": "2025-10-12", "estado": 0, "Num_Fac_Fiscal": 5127, "subTotal": 1905.1659986037, "iva": 0, "total": 1905.1659986037, "telefono": 4267733290, "id_vendedor": 77, "created_at": "2025-10-12 15:13:35", "updated_at": "2025-10-12 15:13:35" }, { "id": 13031, "factura_id": 85892, "cod_cliente": 13527, "nombre": "PEDRO", "rif": "V9358190", "direccion": "PALMICHALES", "Fecha": "2025-10-12", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4267733290, "id_vendedor": 77, "created_at": "2025-10-12 15:15:48", "updated_at": "2025-10-12 15:15:48" }, { "id": 13032, "factura_id": 85893, "cod_cliente": 13528, "nombre": "DEIBI", "rif": "V27709463", "direccion": "LA GRITA", "Fecha": "2025-10-12", "estado": 0, "Num_Fac_Fiscal": 5119, "subTotal": 437.1452883391, "iva": 69.943246134256, "total": 507.08853447335, "telefono": 4147415077, "id_vendedor": 77, "created_at": "2025-10-12 15:20:50", "updated_at": "2025-10-12 15:20:50" }, { "id": 13033, "factura_id": 85903, "cod_cliente": 1492, "nombre": "JESUS", "rif": "V20366721", "direccion": "LA FRIA", "Fecha": "2025-10-12", "estado": 0, "Num_Fac_Fiscal": 5124, "subTotal": 909.89059607831, "iva": 72.94983017253, "total": 982.84042625084, "telefono": 4247678998, "id_vendedor": 82, "created_at": "2025-10-12 17:29:56", "updated_at": "2025-10-12 17:29:56" }, { "id": 13034, "factura_id": 85907, "cod_cliente": 4229, "nombre": "YANET", "rif": "V11973387", "direccion": "LA FRIA", "Fecha": "2025-10-12", "estado": 0, "Num_Fac_Fiscal": 5128, "subTotal": 912.87276394692, "iva": 0, "total": 912.87276394692, "telefono": 4247492878, "id_vendedor": 82, "created_at": "2025-10-12 18:12:59", "updated_at": "2025-10-12 18:12:59" }, { "id": 13035, "factura_id": 85914, "cod_cliente": 10975, "nombre": "NELLY", "rif": "V13141772", "direccion": "BARRIO SUCRE", "Fecha": "2025-10-12", "estado": 0, "Num_Fac_Fiscal": 5126, "subTotal": 218.68681827423, "iva": 0, "total": 218.68681827423, "telefono": 4125001035, "id_vendedor": 70, "created_at": "2025-10-12 19:54:05", "updated_at": "2025-10-12 19:54:05" }, { "id": 13036, "factura_id": 85924, "cod_cliente": 6711, "nombre": "ALICIA", "rif": "V17083712", "direccion": "LA FRIA", "Fecha": "2025-10-12", "estado": 0, "Num_Fac_Fiscal": 5117, "subTotal": 775.28122001928, "iva": 0, "total": 775.28122001928, "telefono": 0, "id_vendedor": 87, "created_at": "2025-10-12 23:04:25", "updated_at": "2025-10-12 23:04:25" }, { "id": 13037, "factura_id": 85925, "cod_cliente": 143, "nombre": "ENRIQUE", "rif": "V19865606", "direccion": "LAS MINAS", "Fecha": "2025-10-12", "estado": 0, "Num_Fac_Fiscal": 5121, "subTotal": 311.31817305124, "iva": 49.810907688199, "total": 361.12908073944, 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13043, "factura_id": 85951, "cod_cliente": 6829, "nombre": "ESMERALDA", "rif": "V22681178", "direccion": "LA ESMERALDA", "Fecha": "2025-10-13", "estado": 0, "Num_Fac_Fiscal": 5133, "subTotal": 264.00079141134, "iva": 0, "total": 264.00079141134, "telefono": 4162754474, "id_vendedor": 87, "created_at": "2025-10-13 13:57:32", "updated_at": "2025-10-13 13:57:32" }, { "id": 13044, "factura_id": 85952, "cod_cliente": 6829, "nombre": "ESMERALDA", "rif": "V22681178", "direccion": "LA ESMERALDA", "Fecha": "2025-10-13", "estado": 0, "Num_Fac_Fiscal": 5134, "subTotal": 342.99635754164, "iva": 0, "total": 342.99635754164, "telefono": 4162754474, "id_vendedor": 87, "created_at": "2025-10-13 14:00:24", "updated_at": "2025-10-13 14:00:24" }, { "id": 13045, "factura_id": 85958, "cod_cliente": 2467, "nombre": "NANCY", "rif": "V20367766", "direccion": "BARRIO BOLIVAR", "Fecha": "2025-10-13", "estado": 0, "Num_Fac_Fiscal": 5140, "subTotal": 100.37673602275, "iva": 16.06027776364, "total": 116.43701378639, "telefono": 4121767958, "id_vendedor": 87, "created_at": "2025-10-13 15:16:52", "updated_at": "2025-10-13 15:16:52" }, { "id": 13046, "factura_id": 85957, "cod_cliente": 7681, "nombre": "SANDY", "rif": "V23525816", "direccion": "LA FRIA", "Fecha": "2025-10-13", "estado": 0, "Num_Fac_Fiscal": 5129, "subTotal": 503.69968357725, "iva": 0, "total": 503.69968357725, "telefono": 4245255888, "id_vendedor": 70, "created_at": "2025-10-13 15:17:03", "updated_at": "2025-10-13 15:17:03" }, { "id": 13047, "factura_id": 85960, "cod_cliente": 13535, "nombre": "CARMEN", "rif": "V37441788", "direccion": "LA FRIA", "Fecha": "2025-10-13", "estado": 0, "Num_Fac_Fiscal": 5132, "subTotal": 478.8660313463, "iva": 2.4067460920941, "total": 481.27277743839, "telefono": 42445525555, "id_vendedor": 70, "created_at": "2025-10-13 15:43:39", "updated_at": "2025-10-13 15:43:39" }, { "id": 13048, "factura_id": 85961, "cod_cliente": 3337, "nombre": "PAOLA", "rif": "V29848637", "direccion": "LA FRIA", "Fecha": "2025-10-13", "estado": 0, "Num_Fac_Fiscal": 5141, "subTotal": 2163.4283992258, "iva": 129.81254107613, "total": 2293.240940302, "telefono": 4247645586, "id_vendedor": 70, "created_at": "2025-10-13 15:48:15", "updated_at": "2025-10-13 15:48:15" }, { "id": 13049, "factura_id": 85963, "cod_cliente": 394, "nombre": "FRANKLI", "rif": "V17678182", "direccion": "LA FRIA", "Fecha": "2025-10-13", "estado": 0, "Num_Fac_Fiscal": 5136, "subTotal": 193.20696682559, "iva": 2.4067460920941, "total": 195.61371291768, "telefono": 55555555555, "id_vendedor": 70, "created_at": "2025-10-13 16:05:35", "updated_at": "2025-10-13 16:05:35" }, { "id": 13050, "factura_id": 85964, "cod_cliente": 2581, "nombre": "ISMENIA", "rif": "V18380219", "direccion": "LA FRIA", "Fecha": "2025-10-13", "estado": 0, "Num_Fac_Fiscal": 5130, "subTotal": 622.21895496453, "iva": 0, "total": 622.21895496453, "telefono": 4260562836, "id_vendedor": 87, "created_at": "2025-10-13 16:14:17", "updated_at": "2025-10-13 16:14:17" }, { "id": 13051, "factura_id": 85967, "cod_cliente": 1773, "nombre": "LUDI", "rif": "V18721776", "direccion": "LA FRIA", "Fecha": "2025-10-13", "estado": 0, "Num_Fac_Fiscal": 5138, "subTotal": 1430.3370859161, "iva": 0, "total": 1430.3370859161, "telefono": 4269610149, "id_vendedor": 87, "created_at": "2025-10-13 17:03:27", "updated_at": "2025-10-13 17:03:27" }, { "id": 13052, "factura_id": 85970, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-10-13", "estado": 0, "Num_Fac_Fiscal": 5142, "subTotal": 506.36091501756, "iva": 0, "total": 506.36091501756, "telefono": 4265959123, "id_vendedor": 70, "created_at": "2025-10-13 17:07:34", "updated_at": "2025-10-13 17:07:34" }, { "id": 13053, "factura_id": 85971, "cod_cliente": 9609, "nombre": "JESUS", "rif": "V18059335", "direccion": "LA FRIA", "Fecha": "2025-10-13", "estado": 0, "Num_Fac_Fiscal": 5135, "subTotal": 1462.4416038953, "iva": 0, "total": 1462.4416038953, "telefono": 4245255888, "id_vendedor": 70, "created_at": "2025-10-13 17:11:07", "updated_at": "2025-10-13 17:11:07" }, { "id": 13054, "factura_id": 85968, "cod_cliente": 6753, "nombre": "AUGUSTO", "rif": "V5728334", "direccion": "LA FRIA", "Fecha": "2025-10-13", "estado": 0, "Num_Fac_Fiscal": 5131, "subTotal": 2323.0917109839, "iva": 126.16064885125, "total": 2449.2523598352, "telefono": 4000000000000, "id_vendedor": 77, "created_at": "2025-10-13 17:12:10", "updated_at": "2025-10-13 17:12:10" }, { "id": 13055, "factura_id": 85975, "cod_cliente": 2251, "nombre": "NERI", "rif": "V9190430", "direccion": "LA ESMERALDA", "Fecha": "2025-10-13", "estado": 0, "Num_Fac_Fiscal": 5145, "subTotal": 752.68455903966, "iva": 19.44511172774, "total": 772.1296707674, "telefono": 4245255888, "id_vendedor": 77, "created_at": "2025-10-13 17:17:59", "updated_at": "2025-10-13 17:17:59" }, { "id": 13056, "factura_id": 85977, "cod_cliente": 13536, "nombre": "CARLOS", "rif": "V9121260", "direccion": "LA GRITA", "Fecha": "2025-10-13", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4147408767, "id_vendedor": 70, "created_at": "2025-10-13 17:26:49", "updated_at": "2025-10-13 17:26:49" }, { "id": 13057, "factura_id": 85978, "cod_cliente": 1222, "nombre": "LEANDRO", "rif": "V25905928", "direccion": "LA FRIA", "Fecha": "2025-10-13", "estado": 0, "Num_Fac_Fiscal": 5137, "subTotal": 2202.0261011197, "iva": 352.32417617915, "total": 2554.3502772988, "telefono": 4247077515, "id_vendedor": 70, "created_at": "2025-10-13 17:35:04", "updated_at": "2025-10-13 17:35:04" }, { "id": 13058, "factura_id": 85979, "cod_cliente": 8252, "nombre": "LUIS", "rif": "V14808187", "direccion": "LA FRIA", "Fecha": "2025-10-13", "estado": 0, "Num_Fac_Fiscal": 5143, "subTotal": 4681.0222772736, "iva": 0, "total": 4681.0222772736, "telefono": 4147221020, "id_vendedor": 70, "created_at": "2025-10-13 17:43:13", "updated_at": "2025-10-13 17:43:13" }, { "id": 13059, "factura_id": 85987, "cod_cliente": 7252, "nombre": "YERITZON", "rif": "V35128107", "direccion": "BARRIO SUCRE", "Fecha": "2025-10-13", "estado": 0, "Num_Fac_Fiscal": 5154, "subTotal": 690.23487012481, "iva": 66.699886700696, "total": 756.9347568255, "telefono": 0, "id_vendedor": 87, "created_at": "2025-10-13 19:27:13", "updated_at": "2025-10-13 19:27:13" }, { "id": 13060, "factura_id": 85999, "cod_cliente": 13538, "nombre": "MARIA", "rif": "V15456542", "direccion": "BARRIO BOLIVAR", "Fecha": "2025-10-13", "estado": 0, "Num_Fac_Fiscal": 5152, "subTotal": 695.16381813424, "iva": 111.22621090148, "total": 806.39002903571, "telefono": 0, "id_vendedor": 82, "created_at": "2025-10-13 21:09:17", "updated_at": "2025-10-13 21:09:17" }, { "id": 13061, "factura_id": 85998, "cod_cliente": 5872, "nombre": "LILIBETH", "rif": "V27218148", "direccion": "LA FRIA", "Fecha": "2025-10-13", "estado": 0, "Num_Fac_Fiscal": 5151, "subTotal": 173.43714594165, "iva": 27.749943350664, "total": 201.18708929232, "telefono": 0, "id_vendedor": 87, 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"total": 273.97653573807, "telefono": 4245098329, "id_vendedor": 77, "created_at": "2025-10-15 00:27:36", "updated_at": "2025-10-15 00:27:36" }, { "id": 13078, "factura_id": 86090, "cod_cliente": 1146, "nombre": "JORGE", "rif": "V24748425", "direccion": "HUGO CHAVEZ", "Fecha": "2025-10-14", "estado": 0, "Num_Fac_Fiscal": 5163, "subTotal": 1578.1821873129, "iva": 130.40756871902, "total": 1708.5897560319, "telefono": 4145716703, "id_vendedor": 73, "created_at": "2025-10-15 02:12:40", "updated_at": "2025-10-15 02:12:40" }, { "id": 13079, "factura_id": 86096, "cod_cliente": 51, "nombre": "RUSMARY", "rif": "V19116206", "direccion": "CALLE 2", "Fecha": "2025-10-15", "estado": 0, "Num_Fac_Fiscal": 5180, "subTotal": 171.56783358049, "iva": 9.3354319245267, "total": 180.90326550502, "telefono": 4161165053, "id_vendedor": 73, "created_at": "2025-10-15 12:07:41", "updated_at": "2025-10-15 12:07:41" }, { "id": 13080, "factura_id": 86099, "cod_cliente": 1012, "nombre": "SONIA", "rif": "V9359726", "direccion": "BARRIO BOLIVAR", "Fecha": "2025-10-15", "estado": 0, "Num_Fac_Fiscal": 5181, "subTotal": 2685.2570313628, "iva": 0, "total": 2685.2570313628, "telefono": 4241337666, "id_vendedor": 70, "created_at": "2025-10-15 14:26:36", "updated_at": "2025-10-15 14:26:36" }, { "id": 13081, "factura_id": 86098, "cod_cliente": 7914, "nombre": "JOSE", "rif": "V10526417", "direccion": "BARRIO SUCRE", "Fecha": "2025-10-15", "estado": 0, "Num_Fac_Fiscal": 5174, "subTotal": 5108.1301782255, "iva": 149.98093420226, "total": 5258.1111124277, "telefono": 42400000000, "id_vendedor": 87, "created_at": "2025-10-15 14:34:55", "updated_at": "2025-10-15 14:34:55" }, { "id": 13082, "factura_id": 86105, "cod_cliente": 3746, "nombre": "CARLOS", "rif": "V25029848", "direccion": "HUGO CHAVEZ", "Fecha": "2025-10-15", "estado": 0, "Num_Fac_Fiscal": 5167, "subTotal": 132.09280957367, "iva": 0, "total": 132.09280957367, "telefono": 4127268083, "id_vendedor": 70, "created_at": "2025-10-15 15:22:53", "updated_at": "2025-10-15 15:22:53" }, { "id": 13083, "factura_id": 86112, "cod_cliente": 718, "nombre": "JHOEL", "rif": "V13142288", "direccion": "LA FRIA", "Fecha": "2025-10-15", "estado": 0, "Num_Fac_Fiscal": 5173, "subTotal": 19782.8195666, "iva": 0, "total": 19782.8195666, "telefono": 4147095429, "id_vendedor": 87, "created_at": "2025-10-15 16:42:07", "updated_at": "2025-10-15 16:42:07" }, { "id": 13084, "factura_id": 86119, "cod_cliente": 796, "nombre": "MERI", "rif": "V16281468", "direccion": "1 DE MAYO", "Fecha": "2025-10-15", "estado": 0, "Num_Fac_Fiscal": 5176, "subTotal": 454.31633597179, "iva": 72.690613755486, "total": 527.00694972727, "telefono": 4147152937, "id_vendedor": 70, "created_at": "2025-10-15 17:28:26", "updated_at": "2025-10-15 17:28:26" }, { "id": 13085, "factura_id": 86127, "cod_cliente": 172, "nombre": "YEINA", "rif": "V20879830", "direccion": "LA FRIA", "Fecha": "2025-10-15", "estado": 0, "Num_Fac_Fiscal": 5182, "subTotal": 1406.4595710334, "iva": 0, "total": 1406.4595710334, "telefono": 0, "id_vendedor": 87, "created_at": "2025-10-15 19:38:58", "updated_at": "2025-10-15 19:38:58" }, { "id": 13086, "factura_id": 86128, "cod_cliente": 8529, "nombre": "MIREYA", "rif": "V9354549", "direccion": "LA FRIA", "Fecha": "2025-10-15", "estado": 0, "Num_Fac_Fiscal": 5177, "subTotal": 2208.1821343583, "iva": 4.9086062420549, "total": 2213.0907406004, "telefono": 0, "id_vendedor": 87, "created_at": "2025-10-15 20:35:40", "updated_at": "2025-10-15 20:35:40" }, { "id": 13087, "factura_id": 86138, "cod_cliente": 8250, "nombre": "OMAR", "rif": "V11303295", "direccion": "guarumito", "Fecha": "2025-10-15", "estado": 0, "Num_Fac_Fiscal": 5179, "subTotal": 560.9975046224, "iva": 89.759600739584, "total": 650.75710536199, "telefono": 4247475072, "id_vendedor": 87, "created_at": "2025-10-15 21:57:12", "updated_at": "2025-10-15 21:57:12" }, { "id": 13088, "factura_id": 86141, "cod_cliente": 2410, "nombre": "BETHZABET", "rif": "V22636713", "direccion": "LOS 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"2025-10-16 00:57:36" }, { "id": 13091, "factura_id": 86151, "cod_cliente": 4582, "nombre": "YENNY", "rif": "V17497419", "direccion": "LOS PITUFOS", "Fecha": "2025-10-15", "estado": 0, "Num_Fac_Fiscal": 5183, "subTotal": 250.88792157344, "iva": 40.14206745175, "total": 291.02998902519, "telefono": 4149088629, "id_vendedor": 82, "created_at": "2025-10-16 01:00:23", "updated_at": "2025-10-16 01:00:23" }, { "id": 13092, "factura_id": 86150, "cod_cliente": 6472, "nombre": "CIRO", "rif": "V16282138", "direccion": "LA FRIA", "Fecha": "2025-10-15", "estado": 0, "Num_Fac_Fiscal": 5171, "subTotal": 544.36414488604, "iva": 4.9086062420549, "total": 549.27275112809, "telefono": 4247643692, "id_vendedor": 73, "created_at": "2025-10-16 01:01:47", "updated_at": "2025-10-16 01:01:47" }, { "id": 13093, "factura_id": 86154, "cod_cliente": 13564, "nombre": "ALEXIS", "rif": "V6549303", "direccion": "CALLE 2", "Fecha": "2025-10-15", "estado": 0, "Num_Fac_Fiscal": 5169, "subTotal": 2902.83892352, "iva": 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"direccion": "LA FRIA", "Fecha": "2025-10-15", "estado": 0, "Num_Fac_Fiscal": 5170, "subTotal": 539.92191613668, "iva": 4.9086062420549, "total": 544.83052237873, "telefono": 424000000000, "id_vendedor": 73, "created_at": "2025-10-16 02:19:16", "updated_at": "2025-10-16 02:19:16" }, { "id": 13097, "factura_id": 86163, "cod_cliente": 13566, "nombre": "andy", "rif": "V30897030", "direccion": "la fria", "Fecha": "2025-10-15", "estado": 0, "Num_Fac_Fiscal": 5220, "subTotal": 215.15714341147, "iva": 34.425142945835, "total": 249.5822863573, "telefono": 42144444444444, "id_vendedor": 73, "created_at": "2025-10-16 04:18:39", "updated_at": "2025-10-16 04:18:39" }, { "id": 13098, "factura_id": 86164, "cod_cliente": 19, "nombre": "ALEXANDRA", "rif": "V22994887", "direccion": "5 DEJULIO", "Fecha": "2025-10-15", "estado": 0, "Num_Fac_Fiscal": 5219, "subTotal": 1021.8915293981, "iva": 25.679217021978, "total": 1047.5707464201, "telefono": 4121743593, "id_vendedor": 73, "created_at": "2025-10-16 04:32:48", "updated_at": "2025-10-16 04:32:48" }, { "id": 13099, "factura_id": 86168, "cod_cliente": 7381, "nombre": "MARTIN", "rif": "V16280376", "direccion": "EL PARAISO", "Fecha": "2025-10-16", "estado": 0, "Num_Fac_Fiscal": 5185, "subTotal": 127.32296040576, "iva": 0, "total": 127.32296040576, "telefono": 40000000000000000, "id_vendedor": 70, "created_at": "2025-10-16 12:51:45", "updated_at": "2025-10-16 12:51:45" }, { "id": 13100, "factura_id": 86169, "cod_cliente": 13123, "nombre": "alvaro", "rif": "V23544849", "direccion": "paraiso", "Fecha": "2025-10-16", "estado": 0, "Num_Fac_Fiscal": 5186, "subTotal": 902.41708712955, "iva": 0, "total": 902.41708712955, "telefono": 4245255888, "id_vendedor": 70, "created_at": "2025-10-16 12:54:56", "updated_at": "2025-10-16 12:54:56" }, { "id": 13101, "factura_id": 86173, "cod_cliente": 10325, "nombre": "JAVIER", "rif": "V24151173", "direccion": "LAS DELICAS", "Fecha": "2025-10-16", "estado": 0, "Num_Fac_Fiscal": 5187, "subTotal": 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"2025-10-16 22:07:45" }, { "id": 13115, "factura_id": 86213, "cod_cliente": 1343, "nombre": "FRANCIS", "rif": "V14807376", "direccion": "LAS DELICIAS", "Fecha": "2025-10-16", "estado": 0, "Num_Fac_Fiscal": 5195, "subTotal": 1469.0987949063, "iva": 0, "total": 1469.0987949063, "telefono": 4147335104, "id_vendedor": 77, "created_at": "2025-10-16 22:29:50", "updated_at": "2025-10-16 22:29:50" }, { "id": 13116, "factura_id": 86214, "cod_cliente": 13316, "nombre": "REINALDO", "rif": "V28629474", "direccion": "SOCORRO", "Fecha": "2025-10-16", "estado": 0, "Num_Fac_Fiscal": 5212, "subTotal": 534.21316184371, "iva": 7.0802598620431, "total": 541.29342170575, "telefono": 4161739607, "id_vendedor": 77, "created_at": "2025-10-16 22:33:08", "updated_at": "2025-10-16 22:33:08" }, { "id": 13117, "factura_id": 86221, "cod_cliente": 12258, "nombre": "SANDRA", "rif": "V15184507", "direccion": "5 DE JULIO", "Fecha": "2025-10-16", "estado": 0, "Num_Fac_Fiscal": 5214, "subTotal": 468.4096125, "iva": 0, "total": 468.4096125, "telefono": 4160781002, "id_vendedor": 77, "created_at": "2025-10-16 23:01:32", "updated_at": "2025-10-16 23:01:32" }, { "id": 13118, "factura_id": 86224, "cod_cliente": 9923, "nombre": "BLANCA", "rif": "V13490736", "direccion": "LA FRIA", "Fecha": "2025-10-16", "estado": 0, "Num_Fac_Fiscal": 5191, "subTotal": 761.97062468309, "iva": 121.91529994929, "total": 883.88592463239, "telefono": 4248759431, "id_vendedor": 82, "created_at": "2025-10-16 23:26:46", "updated_at": "2025-10-16 23:26:46" }, { "id": 13119, "factura_id": 86227, "cod_cliente": 10080, "nombre": "RAUL", "rif": "V15684677", "direccion": "LA FRIA", "Fecha": "2025-10-16", "estado": 0, "Num_Fac_Fiscal": 5211, "subTotal": 1496.8286490448, "iva": 0, "total": 1496.8286490448, "telefono": 4247580590, "id_vendedor": 77, "created_at": "2025-10-16 23:47:18", "updated_at": "2025-10-16 23:47:18" }, { "id": 13120, "factura_id": 86228, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": 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"updated_at": "2025-10-17 00:27:54" }, { "id": 13123, "factura_id": 86234, "cod_cliente": 5367, "nombre": "ERIKA", "rif": "V16280164", "direccion": "la llovizna", "Fecha": "2025-10-16", "estado": 0, "Num_Fac_Fiscal": 5194, "subTotal": 1720.1719488036, "iva": 0, "total": 1720.1719488036, "telefono": 4147009041, "id_vendedor": 82, "created_at": "2025-10-17 00:31:10", "updated_at": "2025-10-17 00:31:10" }, { "id": 13124, "factura_id": 86246, "cod_cliente": 13048, "nombre": "ORLANDI", "rif": "V29848410", "direccion": "LA ESMERALDA", "Fecha": "2025-10-16", "estado": 0, "Num_Fac_Fiscal": 5208, "subTotal": 876.98671699206, "iva": 65.37233671873, "total": 942.35905371079, "telefono": 4147421721, "id_vendedor": 82, "created_at": "2025-10-17 01:09:42", "updated_at": "2025-10-17 01:09:42" }, { "id": 13125, "factura_id": 86247, "cod_cliente": 13584, "nombre": "María", "rif": "V34135610", "direccion": "Las cruses", "Fecha": "2025-10-16", "estado": 0, "Num_Fac_Fiscal": 5202, "subTotal": 47.84829375, "iva": 0, "total": 47.84829375, "telefono": 0, "id_vendedor": 87, "created_at": "2025-10-17 01:15:01", "updated_at": "2025-10-17 01:15:01" }, { "id": 13126, "factura_id": 86251, "cod_cliente": 10975, "nombre": "NELLY", "rif": "V13141772", "direccion": "BARRIO SUCRE", "Fecha": "2025-10-16", "estado": 0, "Num_Fac_Fiscal": 5203, "subTotal": 93.17825625, "iva": 0, "total": 93.17825625, "telefono": 4125001035, "id_vendedor": 87, "created_at": "2025-10-17 01:23:04", "updated_at": "2025-10-17 01:23:04" }, { "id": 13127, "factura_id": 86256, "cod_cliente": 13584, "nombre": "María", "rif": "V34135610", "direccion": "Las cruses", "Fecha": "2025-10-16", "estado": 0, "Num_Fac_Fiscal": 5201, "subTotal": 44.251624137769, "iva": 7.0802598620431, "total": 51.331883999812, "telefono": 8000000000, "id_vendedor": 87, "created_at": "2025-10-17 01:26:16", "updated_at": "2025-10-17 01:26:16" }, { "id": 13128, "factura_id": 86257, "cod_cliente": 1899, "nombre": "ROMULO", "rif": "V4473771", "direccion": 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"updated_at": "2025-10-17 04:17:25" }, { "id": 13131, "factura_id": 86272, "cod_cliente": 13146, "nombre": "JERALDO", "rif": "V5650399", "direccion": "KILOMETRO 96", "Fecha": "2025-10-17", "estado": 0, "Num_Fac_Fiscal": 5243, "subTotal": 2185.3853169075, "iva": 0, "total": 2185.3853169075, "telefono": 4147296262, "id_vendedor": 70, "created_at": "2025-10-17 12:52:50", "updated_at": "2025-10-17 12:52:50" }, { "id": 13132, "factura_id": 86273, "cod_cliente": 13589, "nombre": "yeris", "rif": "V11755741", "direccion": "caliche", "Fecha": "2025-10-17", "estado": 0, "Num_Fac_Fiscal": 5247, "subTotal": 75.469387534663, "iva": 12.075102005546, "total": 87.544489540209, "telefono": 4249885888, "id_vendedor": 70, "created_at": "2025-10-17 13:20:58", "updated_at": "2025-10-17 13:20:58" }, { "id": 13133, "factura_id": 86276, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-10-17", "estado": 0, "Num_Fac_Fiscal": 5236, "subTotal": 2725.6576694615, "iva": 259.51998554045, "total": 2985.177655002, "telefono": 4269315724, "id_vendedor": 70, "created_at": "2025-10-17 14:49:30", "updated_at": "2025-10-17 14:49:30" }, { "id": 13134, "factura_id": 86277, "cod_cliente": 596, "nombre": "MAYELA", "rif": "V9351893", "direccion": "LA GRITA", "Fecha": "2025-10-17", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4247465010, "id_vendedor": 70, "created_at": "2025-10-17 15:21:13", "updated_at": "2025-10-17 15:21:13" }, { "id": 13135, "factura_id": 86279, "cod_cliente": 13591, "nombre": "antonio", "rif": "V13305150", "direccion": "pipas", "Fecha": "2025-10-17", "estado": 0, "Num_Fac_Fiscal": 5237, "subTotal": 1318.6995142015, "iva": 210.99192227223, "total": 1529.6914364737, "telefono": 4245555555555, "id_vendedor": 70, "created_at": "2025-10-17 16:00:40", "updated_at": "2025-10-17 16:00:40" }, { "id": 13136, "factura_id": 86290, "cod_cliente": 13146, "nombre": "JERALDO", "rif": "V5650399", "direccion": 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"Fecha": "2025-10-20", "estado": 0, "Num_Fac_Fiscal": 5290, "subTotal": 127.83267780389, "iva": 7.0979268202484, "total": 134.93060462414, "telefono": 4147415388, "id_vendedor": 82, "created_at": "2025-10-20 22:24:18", "updated_at": "2025-10-20 22:24:18" }, { "id": 13193, "factura_id": 86541, "cod_cliente": 8321, "nombre": "JAMES", "rif": "V22675094", "direccion": "SANTA EDUVIGES", "Fecha": "2025-10-20", "estado": 0, "Num_Fac_Fiscal": 5292, "subTotal": 1434.585915, "iva": 0, "total": 1434.585915, "telefono": 4147001798, "id_vendedor": 77, "created_at": "2025-10-20 22:27:37", "updated_at": "2025-10-20 22:27:37" }, { "id": 13194, "factura_id": 86553, "cod_cliente": 13563, "nombre": "JACKELIN", "rif": "V34917767", "direccion": "BARRIO NUEVO", "Fecha": "2025-10-20", "estado": 0, "Num_Fac_Fiscal": 5291, "subTotal": 351.92327205787, "iva": 56.307723529259, "total": 408.23099558713, "telefono": 4247691409, "id_vendedor": 77, "created_at": "2025-10-20 23:37:36", "updated_at": "2025-10-20 23:37:36" }, { "id": 13195, "factura_id": 86557, "cod_cliente": 596, "nombre": "MAYELA", "rif": "V9351893", "direccion": "LA GRITA", "Fecha": "2025-10-20", "estado": 0, "Num_Fac_Fiscal": 5298, "subTotal": 38.34663470696, "iva": 6.1354615531136, "total": 44.482096260074, "telefono": 4247465010, "id_vendedor": 82, "created_at": "2025-10-21 00:18:01", "updated_at": "2025-10-21 00:18:01" }, { "id": 13196, "factura_id": 86558, "cod_cliente": 1099, "nombre": "ALEXANDER", "rif": "V11975666", "direccion": "LA FRIA", "Fecha": "2025-10-20", "estado": 0, "Num_Fac_Fiscal": 5286, "subTotal": 1062.1168674001, "iva": 93.427449984023, "total": 1155.5443173842, "telefono": 4147389043, "id_vendedor": 87, "created_at": "2025-10-21 00:33:14", "updated_at": "2025-10-21 00:33:14" }, { "id": 13197, "factura_id": 86562, "cod_cliente": 13638, "nombre": "JOSÉ", "rif": "V13547554", "direccion": "LA FRIA", "Fecha": "2025-10-20", "estado": 0, "Num_Fac_Fiscal": 5293, "subTotal": 2340.6590540185, "iva": 0, "total": 2340.6590540185, "telefono": 0, "id_vendedor": 87, "created_at": "2025-10-21 01:05:47", "updated_at": "2025-10-21 01:05:47" }, { "id": 13198, "factura_id": 86570, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-10-20", "estado": 0, "Num_Fac_Fiscal": 5302, "subTotal": 238.53046991465, "iva": 38.164875186344, "total": 276.69534510099, "telefono": 4269315724, "id_vendedor": 87, "created_at": "2025-10-21 02:13:17", "updated_at": "2025-10-21 02:13:17" }, { "id": 13199, "factura_id": 86584, "cod_cliente": 382, "nombre": "MILCIADES", "rif": "V21416344", "direccion": "EL PARAISO", "Fecha": "2025-10-21", "estado": 0, "Num_Fac_Fiscal": 5310, "subTotal": 1198.1118177695, "iva": 101.9858810672, "total": 1300.0976988367, "telefono": 4247359476, "id_vendedor": 70, "created_at": "2025-10-21 12:58:16", "updated_at": "2025-10-21 12:58:16" }, { "id": 13200, "factura_id": 86587, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": 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261.21378259522, "total": 2479.7371671476, "telefono": 4147465689, "id_vendedor": 70, "created_at": "2025-10-21 15:54:31", "updated_at": "2025-10-21 15:54:31" }, { "id": 13206, "factura_id": 86604, "cod_cliente": 19, "nombre": "ALEXANDRA", "rif": "V22994887", "direccion": "5 DEJULIO", "Fecha": "2025-10-21", "estado": 0, "Num_Fac_Fiscal": 5308, "subTotal": 184.82726887013, "iva": 0, "total": 184.82726887013, "telefono": 4121743593, "id_vendedor": 70, "created_at": "2025-10-21 17:47:19", "updated_at": "2025-10-21 17:47:19" }, { "id": 13207, "factura_id": 86606, "cod_cliente": 846, "nombre": "VILIANA", "rif": "V30214425", "direccion": "LA FRIA", "Fecha": "2025-10-21", "estado": 0, "Num_Fac_Fiscal": 5311, "subTotal": 772.39745494661, "iva": 101.9858810672, "total": 874.38333601381, "telefono": 4125977170, "id_vendedor": 70, "created_at": "2025-10-21 17:52:51", "updated_at": "2025-10-21 17:52:51" }, { "id": 13208, "factura_id": 86607, "cod_cliente": 596, "nombre": "MAYELA", "rif": 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19:54:22" }, { "id": 13211, "factura_id": 86620, "cod_cliente": 1923, "nombre": "DIUSMIDE", "rif": "V14811089", "direccion": "URB-JUAN GALIAZE", "Fecha": "2025-10-21", "estado": 0, "Num_Fac_Fiscal": 5317, "subTotal": 226.25899424442, "iva": 36.201439079108, "total": 262.46043332353, "telefono": 4247591800, "id_vendedor": 77, "created_at": "2025-10-21 21:06:01", "updated_at": "2025-10-21 21:06:01" }, { "id": 13212, "factura_id": 86621, "cod_cliente": 13643, "nombre": "milagro", "rif": "V29854448", "direccion": "casigua", "Fecha": "2025-10-21", "estado": 0, "Num_Fac_Fiscal": 5359, "subTotal": 5697.8573411288, "iva": 37.434102662981, "total": 5735.2914437918, "telefono": 42445555555, "id_vendedor": 77, "created_at": "2025-10-21 21:12:08", "updated_at": "2025-10-21 21:12:08" }, { "id": 13213, "factura_id": 86623, "cod_cliente": 13645, "nombre": "julio", "rif": "V20351693", "direccion": "la fria", "Fecha": "2025-10-21", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 41207811692, "id_vendedor": 77, "created_at": "2025-10-21 21:18:43", "updated_at": "2025-10-21 21:18:43" }, { "id": 13214, "factura_id": 86628, "cod_cliente": 1343, "nombre": "FRANCIS", "rif": "V14807376", "direccion": "LAS DELICIAS", "Fecha": "2025-10-21", "estado": 0, "Num_Fac_Fiscal": 5319, "subTotal": 993.58836216377, "iva": 0, "total": 993.58836216377, "telefono": 4147335104, "id_vendedor": 77, "created_at": "2025-10-21 22:03:15", "updated_at": "2025-10-21 22:03:15" }, { "id": 13215, "factura_id": 86631, "cod_cliente": 13647, "nombre": "angelo", "rif": "V27439871", "direccion": "san felix", "Fecha": "2025-10-21", "estado": 0, "Num_Fac_Fiscal": 5314, "subTotal": 2801.1988293225, "iva": 0, "total": 2801.1988293225, "telefono": 4122909641, "id_vendedor": 77, "created_at": "2025-10-21 22:37:49", "updated_at": "2025-10-21 22:37:49" }, { "id": 13216, "factura_id": 86632, "cod_cliente": 596, "nombre": "MAYELA", "rif": "V9351893", "direccion": "LA GRITA", "Fecha": "2025-10-21", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4247465010, "id_vendedor": 82, "created_at": "2025-10-21 22:48:24", "updated_at": "2025-10-21 22:48:24" }, { "id": 13217, "factura_id": 86643, "cod_cliente": 13649, "nombre": "anderson", "rif": "V2638782", "direccion": "la fria", "Fecha": "2025-10-21", "estado": 0, "Num_Fac_Fiscal": 5315, "subTotal": 638.15103506657, "iva": 63.381657737461, "total": 701.53269280404, "telefono": 0, "id_vendedor": 82, "created_at": "2025-10-22 00:00:47", "updated_at": "2025-10-22 00:00:47" }, { "id": 13218, "factura_id": 86646, "cod_cliente": 5852, "nombre": "YEISON", "rif": "V30339472", "direccion": "LA FRIA", "Fecha": "2025-10-21", "estado": 0, "Num_Fac_Fiscal": 5337, "subTotal": 669.89387320615, "iva": 0, "total": 669.89387320615, "telefono": 4247392094, "id_vendedor": 82, "created_at": "2025-10-22 00:29:49", "updated_at": "2025-10-22 00:29:49" }, { "id": 13219, "factura_id": 86653, "cod_cliente": 7310, "nombre": "NICK", "rif": "V30060268", "direccion": "CAÑO HONDO", "Fecha": "2025-10-21", "estado": 0, "Num_Fac_Fiscal": 5339, "subTotal": 561.85528132, "iva": 52.470809663826, "total": 614.32609098382, "telefono": 4247115458, "id_vendedor": 87, "created_at": "2025-10-22 01:12:19", "updated_at": "2025-10-22 01:12:19" }, { "id": 13220, "factura_id": 86660, "cod_cliente": 3617, "nombre": "CARMEN", "rif": "V24611525", "direccion": "LAS PIPAS", "Fecha": "2025-10-21", "estado": 0, "Num_Fac_Fiscal": 5316, "subTotal": 1147.370809193, "iva": 2.5352663094984, "total": 1149.9060755025, "telefono": 4247662830, "id_vendedor": 82, "created_at": "2025-10-22 01:37:49", "updated_at": "2025-10-22 01:37:49" }, { "id": 13221, "factura_id": 86665, "cod_cliente": 562, "nombre": "JAVIER", "rif": "V9337954", "direccion": "LAS DELICIAS", "Fecha": "2025-10-21", "estado": 0, "Num_Fac_Fiscal": 5321, "subTotal": 269.9489625, "iva": 43.191834, "total": 313.1407965, "telefono": 0, "id_vendedor": 87, "created_at": 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727.26520404668, "iva": 116.36243264747, "total": 843.62763669415, "telefono": 4147064656, "id_vendedor": 70, "created_at": "2025-10-22 13:37:18", "updated_at": "2025-10-22 13:37:18" }, { "id": 13225, "factura_id": 86680, "cod_cliente": 13657, "nombre": "PATRICIA", "rif": "V14808966", "direccion": "OROPE", "Fecha": "2025-10-22", "estado": 0, "Num_Fac_Fiscal": 5323, "subTotal": 2363.5379908006, "iva": 0, "total": 2363.5379908006, "telefono": 4247506858, "id_vendedor": 70, "created_at": "2025-10-22 15:19:39", "updated_at": "2025-10-22 15:19:39" }, { "id": 13226, "factura_id": 86681, "cod_cliente": 4291, "nombre": "BERNABE", "rif": "V6139297", "direccion": "LAS DELICIAS", "Fecha": "2025-10-22", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4241075563, "id_vendedor": 70, "created_at": "2025-10-22 15:22:26", "updated_at": "2025-10-22 15:22:26" }, { "id": 13227, "factura_id": 86682, "cod_cliente": 602, "nombre": "RUBI", "rif": "V10851429", "direccion": 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"Num_Fac_Fiscal": 5349, "subTotal": 614.82582123623, "iva": 79.858793423277, "total": 694.68461465951, "telefono": 4245098329, "id_vendedor": 87, "created_at": "2025-10-23 11:15:51", "updated_at": "2025-10-23 11:15:51" }, { "id": 13244, "factura_id": 86762, "cod_cliente": 3244, "nombre": "RAFAEL", "rif": "V21570414", "direccion": "LA FRIA", "Fecha": "2025-10-23", "estado": 0, "Num_Fac_Fiscal": 5352, "subTotal": 1523.2455525222, "iva": 243.71928840356, "total": 1766.9648409258, "telefono": 4247523212, "id_vendedor": 70, "created_at": "2025-10-23 13:16:53", "updated_at": "2025-10-23 13:16:53" }, { "id": 13245, "factura_id": 86763, "cod_cliente": 4492, "nombre": "ALEJANDRO", "rif": "V28077076", "direccion": "LA FRIA", "Fecha": "2025-10-23", "estado": 0, "Num_Fac_Fiscal": 5344, "subTotal": 123.24252737152, "iva": 19.718804379443, "total": 142.96133175096, "telefono": 4125042942, "id_vendedor": 70, "created_at": "2025-10-23 14:09:06", "updated_at": "2025-10-23 14:09:06" }, { "id": 13246, 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"estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4269610149, "id_vendedor": 77, "created_at": "2025-10-23 21:04:24", "updated_at": "2025-10-23 21:04:24" }, { "id": 13252, "factura_id": 86793, "cod_cliente": 3746, "nombre": "CARLOS", "rif": "V25029848", "direccion": "HUGO CHAVEZ", "Fecha": "2025-10-23", "estado": 0, "Num_Fac_Fiscal": 5346, "subTotal": 1474.870504449, "iva": 0, "total": 1474.870504449, "telefono": 4127268083, "id_vendedor": 77, "created_at": "2025-10-23 21:21:53", "updated_at": "2025-10-23 21:21:53" }, { "id": 13253, "factura_id": 86795, "cod_cliente": 2844, "nombre": "ESTEFANNY", "rif": "V27108387", "direccion": "ARAGUANEY", "Fecha": "2025-10-23", "estado": 0, "Num_Fac_Fiscal": 5353, "subTotal": 972.10144411911, "iva": 155.53623105906, "total": 1127.6376751782, "telefono": 4147240061, "id_vendedor": 82, "created_at": "2025-10-23 22:23:05", "updated_at": "2025-10-23 22:23:05" }, { "id": 13254, "factura_id": 86796, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-10-23", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4269315724, "id_vendedor": 82, "created_at": "2025-10-23 22:24:46", "updated_at": "2025-10-23 22:24:46" }, { "id": 13255, "factura_id": 86797, "cod_cliente": 9137, "nombre": "YENNI", "rif": "V17083235", "direccion": "LA FRIA", "Fecha": "2025-10-23", "estado": 0, "Num_Fac_Fiscal": 5358, "subTotal": 1777.5231199394, "iva": 0, "total": 1777.5231199394, "telefono": 4161023595, "id_vendedor": 82, "created_at": "2025-10-23 22:38:43", "updated_at": "2025-10-23 22:38:43" }, { "id": 13256, "factura_id": 86798, "cod_cliente": 13563, "nombre": "JACKELIN", "rif": "V34917767", "direccion": "BARRIO NUEVO", "Fecha": "2025-10-23", "estado": 0, "Num_Fac_Fiscal": 5356, "subTotal": 163.00318568397, "iva": 26.080509709435, "total": 189.0836953934, "telefono": 4247691409, "id_vendedor": 77, "created_at": "2025-10-23 22:47:37", "updated_at": "2025-10-23 22:47:37" }, { "id": 13257, "factura_id": 86807, "cod_cliente": 4709, "nombre": "KATERINE", "rif": "V19440645", "direccion": "GUAYABO", "Fecha": "2025-10-23", "estado": 0, "Num_Fac_Fiscal": 5357, "subTotal": 1215.2018746224, "iva": 2.5920559178546, "total": 1217.7939305403, "telefono": 4147475836, "id_vendedor": 77, "created_at": "2025-10-24 00:31:04", "updated_at": "2025-10-24 00:31:04" }, { "id": 13258, "factura_id": 86813, "cod_cliente": 1148, "nombre": "BRENDA", "rif": "V17084991", "direccion": "PRE FUNDACIÓN", "Fecha": "2025-10-23", "estado": 0, "Num_Fac_Fiscal": 5354, "subTotal": 514.56875145505, "iva": 0, "total": 514.56875145505, "telefono": 4121713476, "id_vendedor": 82, "created_at": "2025-10-24 01:10:49", "updated_at": "2025-10-24 01:10:49" }, { "id": 13259, "factura_id": 86821, "cod_cliente": 7903, "nombre": "GABRIEL", "rif": "V29544083", "direccion": "LOS NARANJOS", "Fecha": "2025-10-23", "estado": 0, "Num_Fac_Fiscal": 5355, "subTotal": 1075.2094243762, "iva": 107.29229682435, "total": 1182.5017212005, "telefono": 4122493649, "id_vendedor": 87, "created_at": "2025-10-24 02:06:21", "updated_at": "2025-10-24 02:06:21" }, { "id": 13260, "factura_id": 86832, "cod_cliente": 13680, "nombre": "IVAN", "rif": "V23131090", "direccion": "LA FRIA", "Fecha": "2025-10-24", "estado": 0, "Num_Fac_Fiscal": 5362, "subTotal": 389.04545589916, "iva": 50.731511404193, "total": 439.77696730336, "telefono": 0, "id_vendedor": 87, "created_at": "2025-10-24 05:43:12", "updated_at": "2025-10-24 05:43:12" }, { "id": 13261, "factura_id": 86833, "cod_cliente": 8692, "nombre": "MARWIN", "rif": "V17586767", "direccion": "BARRIO SUCRE", "Fecha": "2025-10-24", "estado": 0, "Num_Fac_Fiscal": 5371, "subTotal": 587.60660120426, "iva": 0, "total": 587.60660120426, "telefono": 4121618754, "id_vendedor": 87, "created_at": "2025-10-24 07:49:40", "updated_at": "2025-10-24 07:49:40" }, { "id": 13262, "factura_id": 86852, "cod_cliente": 4053, "nombre": 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"subTotal": 579.6820940625, "iva": 0, "total": 579.6820940625, "telefono": 4247465010, "id_vendedor": 70, "created_at": "2025-10-24 18:53:47", "updated_at": "2025-10-24 18:53:47" }, { "id": 13268, "factura_id": 86863, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-10-24", "estado": 0, "Num_Fac_Fiscal": 5364, "subTotal": 239.69453988969, "iva": 38.351126382351, "total": 278.04566627204, "telefono": 4269315724, "id_vendedor": 70, "created_at": "2025-10-24 19:07:09", "updated_at": "2025-10-24 19:07:09" }, { "id": 13269, "factura_id": 86872, "cod_cliente": 9915, "nombre": "SILVIO", "rif": "V31231648", "direccion": "SANTO CRISTO", "Fecha": "2025-10-24", "estado": 0, "Num_Fac_Fiscal": 5376, "subTotal": 4379.9705272156, "iva": 467.7749579368, "total": 4847.7454851524, "telefono": 4147299283, "id_vendedor": 82, "created_at": "2025-10-24 21:26:11", "updated_at": "2025-10-24 21:26:11" }, { "id": 13270, "factura_id": 86875, "cod_cliente": 13688, "nombre": "luis", "rif": "V25982859", "direccion": "la fria", "Fecha": "2025-10-24", "estado": 0, "Num_Fac_Fiscal": 5370, "subTotal": 2063.8545888554, "iva": 0, "total": 2063.8545888554, "telefono": 0, "id_vendedor": 82, "created_at": "2025-10-24 22:08:34", "updated_at": "2025-10-24 22:08:34" }, { "id": 13271, "factura_id": 86877, "cod_cliente": 10531, "nombre": "MAXIMILIANO", "rif": "V30817409", "direccion": "LA FRIA", "Fecha": "2025-10-24", "estado": 0, "Num_Fac_Fiscal": 5372, "subTotal": 986.81627688957, "iva": 0, "total": 986.81627688957, "telefono": 4247701263, "id_vendedor": 82, "created_at": "2025-10-24 22:31:02", "updated_at": "2025-10-24 22:31:02" }, { "id": 13272, "factura_id": 86878, "cod_cliente": 1492, "nombre": "JESUS", "rif": "V20366721", "direccion": "LA FRIA", "Fecha": "2025-10-24", "estado": 0, "Num_Fac_Fiscal": 5363, "subTotal": 1484.6966540273, "iva": 237.55146464437, "total": 1722.2481186717, "telefono": 4247678998, "id_vendedor": 70, "created_at": "2025-10-24 22:45:06", "updated_at": "2025-10-24 22:45:06" }, { "id": 13273, "factura_id": 86879, "cod_cliente": 5546, "nombre": "RUSLEYDI", "rif": "V29959621", "direccion": "LA FRIA", "Fecha": "2025-10-24", "estado": 0, "Num_Fac_Fiscal": 5375, "subTotal": 544.46619625404, "iva": 41.145937030809, "total": 585.61213328485, "telefono": 0, "id_vendedor": 82, "created_at": "2025-10-24 22:47:36", "updated_at": "2025-10-24 22:47:36" }, { "id": 13274, "factura_id": 86880, "cod_cliente": 3103, "nombre": "ANDREA", "rif": "V19389124", "direccion": "calle 2", "Fecha": "2025-10-24", "estado": 0, "Num_Fac_Fiscal": 5366, "subTotal": 725.33351108151, "iva": 81.314085956976, "total": 806.64759703849, "telefono": 4147381412, "id_vendedor": 82, "created_at": "2025-10-24 23:09:39", "updated_at": "2025-10-24 23:09:39" }, { "id": 13275, "factura_id": 86881, "cod_cliente": 6984, "nombre": "ANIBAL", "rif": "V14361126", "direccion": "el paraiso", "Fecha": "2025-10-24", "estado": 0, "Num_Fac_Fiscal": 5367, "subTotal": 2602.7409320542, "iva": 96.239618075652, "total": 2698.9805501299, "telefono": 4141799951, "id_vendedor": 82, "created_at": "2025-10-24 23:34:23", "updated_at": "2025-10-24 23:34:23" }, { "id": 13276, "factura_id": 86885, "cod_cliente": 5664, "nombre": "CYNDI", "rif": "V22123633", "direccion": "ZULIA", "Fecha": "2025-10-24", "estado": 0, "Num_Fac_Fiscal": 5369, "subTotal": 1143.3352168737, "iva": 4.9813043335991, "total": 1148.3165212073, "telefono": 4140760612, "id_vendedor": 82, "created_at": "2025-10-25 01:06:17", "updated_at": "2025-10-25 01:06:17" }, { "id": 13277, "factura_id": 86889, "cod_cliente": 9535, "nombre": "JUAN CARLOS", "rif": "V16166241", "direccion": "KM 101", "Fecha": "2025-10-24", "estado": 0, "Num_Fac_Fiscal": 5378, "subTotal": 1070.6644102444, "iva": 171.30630563911, "total": 1241.9707158835, "telefono": 123456789123, "id_vendedor": 77, "created_at": "2025-10-25 04:30:35", "updated_at": "2025-10-25 04:30:35" }, { "id": 13278, "factura_id": 86890, "cod_cliente": 12980, "nombre": "denise", "rif": "V14531181", "direccion": "casco central", "Fecha": "2025-10-24", "estado": 0, "Num_Fac_Fiscal": 5377, "subTotal": 2173.3290487358, "iva": 0, "total": 2173.3290487358, "telefono": 4127793276, "id_vendedor": 77, "created_at": "2025-10-25 04:45:44", "updated_at": "2025-10-25 04:45:44" }, { "id": 13279, "factura_id": 86896, "cod_cliente": 372, "nombre": "JOSE", "rif": "V26808706", "direccion": "LA FRIA", "Fecha": "2025-10-25", "estado": 0, "Num_Fac_Fiscal": 5389, "subTotal": 158.4357457795, "iva": 25.34971932472, "total": 183.78546510422, "telefono": 4247568893, "id_vendedor": 70, "created_at": "2025-10-25 12:48:45", "updated_at": "2025-10-25 12:48:45" }, { "id": 13280, "factura_id": 86897, "cod_cliente": 748, "nombre": "JOSE", "rif": "V21439108", "direccion": "EL SOCORRO", "Fecha": "2025-10-25", "estado": 0, "Num_Fac_Fiscal": 5390, "subTotal": 750.49851381602, "iva": 0, "total": 750.49851381602, "telefono": 4247635954, "id_vendedor": 70, "created_at": "2025-10-25 12:53:11", "updated_at": "2025-10-25 12:53:11" }, { "id": 13281, "factura_id": 86899, "cod_cliente": 10086, "nombre": "MACNORIC", "rif": "V31068621", "direccion": "LA FRIA", "Fecha": "2025-10-25", "estado": 0, "Num_Fac_Fiscal": 5381, "subTotal": 208.8575071875, "iva": 0, "total": 208.8575071875, "telefono": 4247041611, "id_vendedor": 70, "created_at": "2025-10-25 13:41:08", "updated_at": "2025-10-25 13:41:08" }, { "id": 13282, "factura_id": 86902, "cod_cliente": 4816, "nombre": "ISMAEL", "rif": "V9122173", "direccion": "SEBORUCO", "Fecha": "2025-10-25", "estado": 0, "Num_Fac_Fiscal": 5379, "subTotal": 3593.8987385062, "iva": 0, "total": 3593.8987385062, "telefono": 4147405058, "id_vendedor": 70, "created_at": "2025-10-25 14:41:38", "updated_at": "2025-10-25 14:41:38" }, { "id": 13283, "factura_id": 86904, "cod_cliente": 229, "nombre": "IRIS", "rif": "V7902137", "direccion": "KILOMETRO 101", "Fecha": "2025-10-25", "estado": 0, "Num_Fac_Fiscal": 5380, "subTotal": 3202.8047338956, "iva": 0, "total": 3202.8047338956, "telefono": 4147399931, "id_vendedor": 70, "created_at": "2025-10-25 15:22:11", "updated_at": "2025-10-25 15:22:11" }, { "id": 13284, "factura_id": 86905, "cod_cliente": 10651, "nombre": "LEANDRO", "rif": "V18968327", "direccion": "LAS PIPAS", "Fecha": "2025-10-25", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4163091815, "id_vendedor": 70, "created_at": "2025-10-25 15:24:59", "updated_at": "2025-10-25 15:24:59" }, { "id": 13285, "factura_id": 86907, "cod_cliente": 10086, "nombre": "MACNORIC", "rif": "V31068621", "direccion": "LA FRIA", "Fecha": "2025-10-25", "estado": 0, "Num_Fac_Fiscal": 5382, "subTotal": 1637.840605808, "iva": 0, "total": 1637.840605808, "telefono": 4247041611, "id_vendedor": 70, "created_at": "2025-10-25 15:38:22", "updated_at": "2025-10-25 15:38:22" }, { "id": 13286, "factura_id": 86910, "cod_cliente": 2655, "nombre": "ALEJANDRO", "rif": "V21440944", "direccion": "LAS 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13289, "factura_id": 86931, "cod_cliente": 8252, "nombre": "LUIS", "rif": "V14808187", "direccion": "LA FRIA", "Fecha": "2025-10-25", "estado": 0, "Num_Fac_Fiscal": 5384, "subTotal": 12548.313170836, "iva": 0, "total": 12548.313170836, "telefono": 4147221020, "id_vendedor": 70, "created_at": "2025-10-25 19:46:09", "updated_at": "2025-10-25 19:46:09" }, { "id": 13290, "factura_id": 86937, "cod_cliente": 8071, "nombre": "ANTONIO", "rif": "V8100315", "direccion": "LAS MESAS", "Fecha": "2025-10-25", "estado": 0, "Num_Fac_Fiscal": 5387, "subTotal": 489.43014013055, "iva": 78.308822420887, "total": 567.73896255143, "telefono": 4147521710, "id_vendedor": 77, "created_at": "2025-10-25 21:06:21", "updated_at": "2025-10-25 21:06:21" }, { "id": 13291, "factura_id": 86938, "cod_cliente": 10365, "nombre": "DIANA", "rif": "V27601064", "direccion": "LA FRIA", "Fecha": "2025-10-25", "estado": 0, "Num_Fac_Fiscal": 5388, "subTotal": 10520.941847076, "iva": 159.7735644622, "total": 10680.715411539, "telefono": 0, "id_vendedor": 77, "created_at": "2025-10-25 21:24:37", "updated_at": "2025-10-25 21:24:37" }, { "id": 13292, "factura_id": 86939, "cod_cliente": 38, "nombre": "MARIA", "rif": "V9355038", "direccion": "BARRIO SUCRE", "Fecha": "2025-10-25", "estado": 0, "Num_Fac_Fiscal": 5394, "subTotal": 2136.7886958219, "iva": 0, "total": 2136.7886958219, "telefono": 4121750144, "id_vendedor": 77, "created_at": "2025-10-25 21:26:31", "updated_at": "2025-10-25 21:26:31" }, { "id": 13293, "factura_id": 86950, "cod_cliente": 13702, "nombre": "ANA", "rif": "V9218411", "direccion": "POTUFOS", "Fecha": "2025-10-25", "estado": 0, "Num_Fac_Fiscal": 5385, "subTotal": 3504.6716623019, "iva": 0, "total": 3504.6716623019, "telefono": 4247029403, "id_vendedor": 77, "created_at": "2025-10-25 23:03:39", "updated_at": "2025-10-25 23:03:39" }, { "id": 13294, "factura_id": 86955, "cod_cliente": 4571, "nombre": "YENY", "rif": "V17084261", "direccion": "LA FRIA", "Fecha": "2025-10-25", "estado": 0, "Num_Fac_Fiscal": 5396, "subTotal": 1348.8147592318, "iva": 215.81036147709, "total": 1564.6251207089, "telefono": 0, "id_vendedor": 77, "created_at": "2025-10-25 23:29:08", "updated_at": "2025-10-25 23:29:08" }, { "id": 13295, "factura_id": 86959, "cod_cliente": 8766, "nombre": "JOSE", "rif": "V27108453", "direccion": "LA FRIA", "Fecha": "2025-10-25", "estado": 0, "Num_Fac_Fiscal": 5391, "subTotal": 311.43212819074, "iva": 45.798032993038, "total": 357.23016118378, "telefono": 56945445465, "id_vendedor": 77, "created_at": "2025-10-26 00:33:26", "updated_at": "2025-10-26 00:33:26" }, { "id": 13296, "factura_id": 86964, "cod_cliente": 12515, "nombre": "KIMBERLY", "rif": "V34566727", "direccion": "LA FRIA", "Fecha": "2025-10-25", "estado": 0, "Num_Fac_Fiscal": 5393, "subTotal": 936.99071427849, "iva": 103.40170673633, "total": 1040.3924210148, "telefono": 0, "id_vendedor": 87, "created_at": "2025-10-26 01:17:57", "updated_at": "2025-10-26 01:17:57" }, { "id": 13297, "factura_id": 86968, "cod_cliente": 5983, "nombre": "JUAN", "rif": "V34566590", "direccion": "LA FRIA", "Fecha": "2025-10-25", "estado": 0, "Num_Fac_Fiscal": 5392, "subTotal": 1167.2676376404, "iva": 120.7480764413, "total": 1288.0157140817, "telefono": 4247673293, "id_vendedor": 87, "created_at": "2025-10-26 01:31:33", "updated_at": "2025-10-26 01:31:33" }, { "id": 13298, "factura_id": 86976, "cod_cliente": 2239, "nombre": "YOLEIDA", "rif": "V21440107", "direccion": "CARRERA 14", "Fecha": "2025-10-25", "estado": 0, "Num_Fac_Fiscal": 5397, "subTotal": 557.4851274225, "iva": 0, "total": 557.4851274225, "telefono": 4247761477, "id_vendedor": 87, "created_at": "2025-10-26 02:41:36", "updated_at": "2025-10-26 02:41:36" }, { "id": 13299, "factura_id": 86984, "cod_cliente": 10488, "nombre": "CARMEN", "rif": "V22681623", "direccion": "LA FRIA", "Fecha": "2025-10-26", "estado": 0, "Num_Fac_Fiscal": 5401, "subTotal": 613.28752072205, "iva": 75.405118257937, "total": 688.69263897999, "telefono": 0, "id_vendedor": 87, "created_at": "2025-10-26 05:24:00", "updated_at": "2025-10-26 05:24:00" }, { "id": 13300, "factura_id": 86988, "cod_cliente": 10488, "nombre": "CARMEN", "rif": "V22681623", "direccion": "LA FRIA", "Fecha": "2025-10-26", "estado": 0, "Num_Fac_Fiscal": 5402, "subTotal": 294.80667117183, "iva": 47.169067387494, "total": 341.97573855933, "telefono": 0, "id_vendedor": 87, "created_at": "2025-10-26 05:53:42", "updated_at": "2025-10-26 05:53:42" }, { "id": 13301, "factura_id": 86989, "cod_cliente": 13711, "nombre": "YAXON", "rif": "V22486178", "direccion": "LA FRIA", "Fecha": "2025-10-26", "estado": 0, "Num_Fac_Fiscal": 5398, "subTotal": 580.99499505418, "iva": 2.6671109950874, "total": 583.66210604927, "telefono": 0, "id_vendedor": 87, "created_at": "2025-10-26 06:34:39", "updated_at": "2025-10-26 06:34:39" }, { "id": 13302, "factura_id": 86993, "cod_cliente": 6313, "nombre": "ENDER", "rif": "V32479427", "direccion": "LA FRIA", "Fecha": "2025-10-26", "estado": 0, "Num_Fac_Fiscal": 5404, 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"nombre": "EUFEMIA", "rif": "V10851218", "direccion": "MATAM DE CURO", "Fecha": "2025-10-26", "estado": 0, "Num_Fac_Fiscal": 5405, "subTotal": 3315.1189500001, "iva": 0, "total": 3315.1189500001, "telefono": 40000000000000000, "id_vendedor": 77, "created_at": "2025-10-26 16:43:53", "updated_at": "2025-10-26 16:43:53" }, { "id": 13306, "factura_id": 87008, "cod_cliente": 2772, "nombre": "MARIA", "rif": "V11301621", "direccion": "LA FRIA", "Fecha": "2025-10-26", "estado": 0, "Num_Fac_Fiscal": 5408, "subTotal": 2272.775540973, "iva": 0, "total": 2272.775540973, "telefono": 4147535568, "id_vendedor": 82, "created_at": "2025-10-26 16:57:25", "updated_at": "2025-10-26 16:57:25" }, { "id": 13307, "factura_id": 87017, "cod_cliente": 13720, "nombre": "MARCELIS", "rif": "V4112630", "direccion": "LA FRIA", "Fecha": "2025-10-26", "estado": 0, "Num_Fac_Fiscal": 5407, "subTotal": 503.063505, "iva": 0, "total": 503.063505, "telefono": 0, "id_vendedor": 77, "created_at": "2025-10-26 18:59:10", 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"total": 641.63399019966, "telefono": 4147214826, "id_vendedor": 82, "created_at": "2025-10-26 21:51:24", "updated_at": "2025-10-26 21:51:24" }, { "id": 13311, "factura_id": 87033, "cod_cliente": 13726, "nombre": "CARMEN", "rif": "V28568561", "direccion": "LA FRIA", "Fecha": "2025-10-26", "estado": 0, "Num_Fac_Fiscal": 5403, "subTotal": 578.65593651832, "iva": 0, "total": 578.65593651832, "telefono": 0, "id_vendedor": 82, "created_at": "2025-10-26 23:12:16", "updated_at": "2025-10-26 23:12:16" }, { "id": 13312, "factura_id": 87037, "cod_cliente": 13727, "nombre": "jhon", "rif": "V16321031", "direccion": "la fria", "Fecha": "2025-10-26", "estado": 0, "Num_Fac_Fiscal": 5406, "subTotal": 1282.8292202073, "iva": 0, "total": 1282.8292202073, "telefono": 4245545554, "id_vendedor": 70, "created_at": "2025-10-27 00:33:04", "updated_at": "2025-10-27 00:33:04" }, { "id": 13313, "factura_id": 87045, "cod_cliente": 821, "nombre": "ROSMARY", "rif": "V17887425", "direccion": "LAS PIPAS", "Fecha": 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"iva": 0, "total": 3949.892643637, "telefono": 0, "id_vendedor": 77, "created_at": "2025-10-27 16:04:31", "updated_at": "2025-10-27 16:04:31" }, { "id": 13319, "factura_id": 87080, "cod_cliente": 5343, "nombre": "CARINA", "rif": "V15686886", "direccion": "LA Y", "Fecha": "2025-10-27", "estado": 0, "Num_Fac_Fiscal": 5418, "subTotal": 80.681647263927, "iva": 12.909063562228, "total": 93.590710826156, "telefono": 0, "id_vendedor": 82, "created_at": "2025-10-27 18:45:37", "updated_at": "2025-10-27 18:45:37" }, { "id": 13320, "factura_id": 87081, "cod_cliente": 7787, "nombre": "SHARON", "rif": "V19578242", "direccion": "LA FRIA", "Fecha": "2025-10-27", "estado": 0, "Num_Fac_Fiscal": 5434, "subTotal": 2011.8196668682, "iva": 230.81886602986, "total": 2242.638532898, "telefono": 0, "id_vendedor": 77, "created_at": "2025-10-27 18:53:37", "updated_at": "2025-10-27 18:53:37" }, { "id": 13321, "factura_id": 87082, "cod_cliente": 7787, "nombre": "SHARON", "rif": "V19578242", "direccion": "LA 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"telefono": 4247672466, "id_vendedor": 77, "created_at": "2025-10-27 21:21:57", "updated_at": "2025-10-27 21:21:57" }, { "id": 13327, "factura_id": 87100, "cod_cliente": 13736, "nombre": "carlos", "rif": "V9191274", "direccion": "jauregui", "Fecha": "2025-10-27", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4247127233, "id_vendedor": 77, "created_at": "2025-10-27 21:40:15", "updated_at": "2025-10-27 21:40:15" }, { "id": 13328, "factura_id": 87101, "cod_cliente": 13720, "nombre": "MARCELIS", "rif": "V4112630", "direccion": "LA FRIA", "Fecha": "2025-10-27", "estado": 0, "Num_Fac_Fiscal": 5426, "subTotal": 503.063505, "iva": 0, "total": 503.063505, "telefono": 0, "id_vendedor": 82, "created_at": "2025-10-27 22:03:27", "updated_at": "2025-10-27 22:03:27" }, { "id": 13329, "factura_id": 87103, "cod_cliente": 9102, "nombre": "FRANCIA", "rif": "V20078676", "direccion": "LA FRIA", "Fecha": "2025-10-27", "estado": 0, "Num_Fac_Fiscal": 5413, "subTotal": 4763.4967906181, "iva": 0, "total": 4763.4967906181, "telefono": 4121844401, "id_vendedor": 82, "created_at": "2025-10-27 22:42:52", "updated_at": "2025-10-27 22:42:52" }, { "id": 13330, "factura_id": 87112, "cod_cliente": 13740, "nombre": "ana", "rif": "V13688485", "direccion": "la fria", "Fecha": "2025-10-27", "estado": 0, "Num_Fac_Fiscal": 5414, "subTotal": 1669.5440078211, "iva": 0, "total": 1669.5440078211, "telefono": 0, "id_vendedor": 82, "created_at": "2025-10-27 23:23:13", "updated_at": "2025-10-27 23:23:13" }, { "id": 13331, "factura_id": 87114, "cod_cliente": 4577, "nombre": "EXAU", "rif": "V17887053", "direccion": "TERMOELÉCTRICA", "Fecha": "2025-10-27", "estado": 0, "Num_Fac_Fiscal": 5422, "subTotal": 188.53139795294, "iva": 2.6671109950874, "total": 191.19850894803, "telefono": 4247528489, "id_vendedor": 82, "created_at": "2025-10-27 23:28:06", "updated_at": "2025-10-27 23:28:06" }, { "id": 13332, "factura_id": 87115, "cod_cliente": 10975, "nombre": "NELLY", "rif": 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"iva": 0, "total": 0, "telefono": 4265959123, "id_vendedor": 70, "created_at": "2025-10-31 18:57:34", "updated_at": "2025-10-31 18:57:34" }, { "id": 13400, "factura_id": 87414, "cod_cliente": 2916, "nombre": "VIRGINIA", "rif": "V20281786", "direccion": "LA FRIA", "Fecha": "2025-10-31", "estado": 0, "Num_Fac_Fiscal": 5493, "subTotal": 493.09247324023, "iva": 0, "total": 493.09247324023, "telefono": 4247536206, "id_vendedor": 70, "created_at": "2025-10-31 19:12:56", "updated_at": "2025-10-31 19:12:56" }, { "id": 13401, "factura_id": 87419, "cod_cliente": 4109, "nombre": "YARITZA", "rif": "V21440904", "direccion": "PANAMERICANA", "Fecha": "2025-10-31", "estado": 0, "Num_Fac_Fiscal": 5494, "subTotal": 128.34715964677, "iva": 20.535545543483, "total": 148.88270519025, "telefono": 4247745491, "id_vendedor": 70, "created_at": "2025-10-31 20:52:04", "updated_at": "2025-10-31 20:52:04" }, { "id": 13402, "factura_id": 87427, "cod_cliente": 1281, "nombre": "LUIS", "rif": "V26808705", "direccion": 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"direccion": "CALLE 2", "Fecha": "2025-11-01", "estado": 0, "Num_Fac_Fiscal": 5497, "subTotal": 536.92184860647, "iva": 0, "total": 536.92184860647, "telefono": 4242152583, "id_vendedor": 70, "created_at": "2025-11-01 16:41:43", "updated_at": "2025-11-01 16:41:43" }, { "id": 13411, "factura_id": 87466, "cod_cliente": 6220, "nombre": "ISMAEL", "rif": "V14706964", "direccion": "LA TIGRA", "Fecha": "2025-11-01", "estado": 0, "Num_Fac_Fiscal": 5499, "subTotal": 83.394199121619, "iva": 13.343071859459, "total": 96.737270981079, "telefono": 4247770979, "id_vendedor": 70, "created_at": "2025-11-01 17:04:35", "updated_at": "2025-11-01 17:04:35" }, { "id": 13412, "factura_id": 87467, "cod_cliente": 13563, "nombre": "JACKELIN", "rif": "V34917767", "direccion": "BARRIO NUEVO", "Fecha": "2025-11-01", "estado": 0, "Num_Fac_Fiscal": 5500, "subTotal": 3747.7275404368, "iva": 78.728943025196, "total": 3826.456483462, "telefono": 4247691409, "id_vendedor": 70, "created_at": "2025-11-01 17:11:45", "updated_at": "2025-11-01 17:11:45" }, { "id": 13413, "factura_id": 87482, "cod_cliente": 13117, "nombre": "miguel", "rif": "V1064724780", "direccion": "hugo chavez", "Fecha": "2025-11-01", "estado": 0, "Num_Fac_Fiscal": 5505, "subTotal": 1290.7539596587, "iva": 2.4889902538119, "total": 1293.2429499125, "telefono": 42458855569, "id_vendedor": 70, "created_at": "2025-11-01 19:55:08", "updated_at": "2025-11-01 19:55:08" }, { "id": 13414, "factura_id": 87494, "cod_cliente": 9592, "nombre": "JOSE", "rif": "V26542254", "direccion": "LA GRITA", "Fecha": "2025-11-01", "estado": 0, "Num_Fac_Fiscal": 5502, "subTotal": 764.44892951534, "iva": 0.52313534655353, "total": 764.9720648619, "telefono": 0, "id_vendedor": 77, "created_at": "2025-11-01 23:19:23", "updated_at": "2025-11-01 23:19:23" }, { "id": 13415, "factura_id": 87496, "cod_cliente": 13818, "nombre": "DANIEL", "rif": "V18721246", "direccion": "LA FRIA", "Fecha": "2025-11-01", "estado": 0, "Num_Fac_Fiscal": 5498, "subTotal": 3549.6008022059, "iva": 0, "total": 3549.6008022059, "telefono": 0, "id_vendedor": 77, "created_at": "2025-11-01 23:44:51", "updated_at": "2025-11-01 23:44:51" }, { "id": 13416, "factura_id": 87497, "cod_cliente": 5810, "nombre": "jean carlos", "rif": "V16223728", "direccion": "LA FRIA", "Fecha": "2025-11-01", "estado": 0, "Num_Fac_Fiscal": 5501, "subTotal": 992.76066824624, "iva": 135.33073159495, "total": 1128.0913998412, "telefono": 4247415073, "id_vendedor": 77, "created_at": "2025-11-01 23:52:52", "updated_at": "2025-11-01 23:52:52" }, { "id": 13417, "factura_id": 87500, "cod_cliente": 757, "nombre": "YULEXY", "rif": "V23593837", "direccion": "LA FRIA", "Fecha": "2025-11-01", "estado": 0, "Num_Fac_Fiscal": 5508, "subTotal": 173.57320732715, "iva": 0, "total": 173.57320732715, "telefono": 235938370000, "id_vendedor": 77, "created_at": "2025-11-02 01:12:59", "updated_at": "2025-11-02 01:12:59" }, { "id": 13418, "factura_id": 87502, "cod_cliente": 5880, "nombre": "WUILDONIA", "rif": 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"updated_at": "2025-11-02 05:18:45" }, { "id": 13421, "factura_id": 87515, "cod_cliente": 8369, "nombre": "MARIA", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-11-02", "estado": 0, "Num_Fac_Fiscal": 5522, "subTotal": 1660.5987035134, "iva": 85.01579687362, "total": 1745.614500387, "telefono": 4245098329, "id_vendedor": 77, "created_at": "2025-11-02 05:37:39", "updated_at": "2025-11-02 05:37:39" }, { "id": 13422, "factura_id": 87516, "cod_cliente": 9526, "nombre": "SAMUEL", "rif": "V8096529", "direccion": "LA FRIA", "Fecha": "2025-11-02", "estado": 0, "Num_Fac_Fiscal": 5526, "subTotal": 647.02471213701, "iva": 103.52395394192, "total": 750.54866607893, "telefono": 0, "id_vendedor": 77, "created_at": "2025-11-02 05:45:19", "updated_at": "2025-11-02 05:45:19" }, { "id": 13423, "factura_id": 87517, "cod_cliente": 9535, "nombre": "JUAN CARLOS", "rif": "V16166241", "direccion": "KM 101", "Fecha": "2025-11-02", "estado": 0, "Num_Fac_Fiscal": 5515, "subTotal": 431.47536255094, 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"V22680162", "direccion": "la fria", "Fecha": "2025-11-02", "estado": 0, "Num_Fac_Fiscal": 5520, "subTotal": 443.10326970645, "iva": 0, "total": 443.10326970645, "telefono": 400000000000000, "id_vendedor": 82, "created_at": "2025-11-02 15:20:01", "updated_at": "2025-11-02 15:20:01" }, { "id": 13427, "factura_id": 87530, "cod_cliente": 3844, "nombre": "PAOLA", "rif": "V28017946", "direccion": "LAS PIPAS", "Fecha": "2025-11-02", "estado": 0, "Num_Fac_Fiscal": 5524, "subTotal": 19.645320422578, "iva": 3.1432512676126, "total": 22.788571690191, "telefono": 3124086035, "id_vendedor": 82, "created_at": "2025-11-02 15:22:41", "updated_at": "2025-11-02 15:22:41" }, { "id": 13428, "factura_id": 87533, "cod_cliente": 13035, "nombre": "CORAIMA", "rif": "V26808750", "direccion": "LA FRIA", "Fecha": "2025-11-02", "estado": 0, "Num_Fac_Fiscal": 5511, "subTotal": 1550.2396030235, "iva": 88.652470289772, "total": 1638.8920733133, "telefono": 44255555555, "id_vendedor": 82, "created_at": "2025-11-02 15:43:14", "updated_at": "2025-11-02 15:43:14" }, { "id": 13429, "factura_id": 87535, "cod_cliente": 13825, "nombre": "amalia", "rif": "V1390998", "direccion": "la frias", "Fecha": "2025-11-02", "estado": 0, "Num_Fac_Fiscal": 5509, "subTotal": 3725.9964730395, "iva": 0, "total": 3725.9964730395, "telefono": 4000000000000000000, "id_vendedor": 82, "created_at": "2025-11-02 16:13:25", "updated_at": "2025-11-02 16:13:25" }, { "id": 13430, "factura_id": 87548, "cod_cliente": 3746, "nombre": "CARLOS", "rif": "V25029848", "direccion": "HUGO CHAVEZ", "Fecha": "2025-11-02", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4127268083, "id_vendedor": 82, "created_at": "2025-11-02 17:38:10", "updated_at": "2025-11-02 17:38:10" }, { "id": 13431, "factura_id": 87550, "cod_cliente": 3527, "nombre": "YERMERY", "rif": "V26507647", "direccion": "JUAN GALIASIS", "Fecha": "2025-11-02", "estado": 0, "Num_Fac_Fiscal": 5527, "subTotal": 636.91815740414, "iva": 101.90690518466, "total": 738.8250625888, "telefono": 555555555555, "id_vendedor": 82, "created_at": "2025-11-02 18:13:02", "updated_at": "2025-11-02 18:13:02" }, { "id": 13432, "factura_id": 87567, "cod_cliente": 9508, "nombre": "GIMI", "rif": "V13142104", "direccion": "BARRIO BOLIVAR", "Fecha": "2025-11-02", "estado": 0, "Num_Fac_Fiscal": 5514, "subTotal": 1587.4970956589, "iva": 0, "total": 1587.4970956589, "telefono": 4247085467, "id_vendedor": 82, "created_at": "2025-11-02 22:00:45", "updated_at": "2025-11-02 22:00:45" }, { "id": 13433, "factura_id": 87568, "cod_cliente": 13832, "nombre": "maria", "rif": "V25732308", "direccion": "la fria", "Fecha": "2025-11-02", "estado": 0, "Num_Fac_Fiscal": 5519, "subTotal": 1987.990578025, "iva": 0, "total": 1987.990578025, "telefono": 42024855555585555, "id_vendedor": 82, "created_at": "2025-11-02 22:19:34", "updated_at": "2025-11-02 22:19:34" }, { "id": 13434, "factura_id": 87569, "cod_cliente": 13833, "nombre": "maria", "rif": "V26305006", "direccion": "la fria", "Fecha": "2025-11-02", "estado": 0, "Num_Fac_Fiscal": 5518, "subTotal": 1206.2842660068, "iva": 128.00705743524, "total": 1334.291323442, "telefono": 0, "id_vendedor": 82, "created_at": "2025-11-02 22:24:00", "updated_at": "2025-11-02 22:24:00" }, { "id": 13435, "factura_id": 87574, "cod_cliente": 13835, "nombre": "carmen", "rif": "V25023026", "direccion": "paraiso", "Fecha": "2025-11-02", "estado": 0, "Num_Fac_Fiscal": 5510, "subTotal": 1657.4552667882, "iva": 0, "total": 1657.4552667882, "telefono": 0, "id_vendedor": 82, "created_at": "2025-11-02 23:05:04", "updated_at": "2025-11-02 23:05:04" }, { "id": 13436, "factura_id": 87583, "cod_cliente": 13838, "nombre": "geilis", "rif": "V29959995", "direccion": "la fria", "Fecha": "2025-11-02", "estado": 0, "Num_Fac_Fiscal": 5512, "subTotal": 2512.5012185771, "iva": 0, "total": 2512.5012185771, "telefono": 0, "id_vendedor": 77, "created_at": "2025-11-03 00:21:15", "updated_at": "2025-11-03 00:21:15" }, { "id": 13437, "factura_id": 87581, "cod_cliente": 8369, "nombre": "MARIA", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-11-02", "estado": 0, "Num_Fac_Fiscal": 5517, "subTotal": 4680.7665156298, "iva": 0, "total": 4680.7665156298, "telefono": 4245098329, "id_vendedor": 82, "created_at": "2025-11-03 00:33:26", "updated_at": "2025-11-03 00:33:26" }, { "id": 13438, "factura_id": 87590, "cod_cliente": 13839, "nombre": "julio", "rif": "V21724704", "direccion": "la fria", "Fecha": "2025-11-02", "estado": 0, "Num_Fac_Fiscal": 5516, "subTotal": 1499.1188629477, "iva": 0, "total": 1499.1188629477, "telefono": 0, "id_vendedor": 77, "created_at": "2025-11-03 01:17:18", "updated_at": "2025-11-03 01:17:18" }, { "id": 13439, "factura_id": 87598, "cod_cliente": 8442, "nombre": "MARYURI", "rif": "V17886615", "direccion": "LA FRIA", "Fecha": "2025-11-02", "estado": 0, "Num_Fac_Fiscal": 5523, "subTotal": 151.72312565038, "iva": 0, "total": 151.72312565038, "telefono": 4245255888, "id_vendedor": 77, "created_at": "2025-11-03 02:52:45", "updated_at": "2025-11-03 02:52:45" }, { "id": 13440, "factura_id": 87603, "cod_cliente": 4921, "nombre": "MARIA", "rif": "V18721405", "direccion": "EL OBELISCO", "Fecha": "2025-11-03", "estado": 0, "Num_Fac_Fiscal": 5538, "subTotal": 1934.8521467273, "iva": 8.9586522319435, "total": 1943.8107989592, "telefono": 4247672466, "id_vendedor": 77, "created_at": "2025-11-03 09:21:17", "updated_at": "2025-11-03 09:21:17" }, { "id": 13441, "factura_id": 87604, "cod_cliente": 12078, "nombre": "DIANA", "rif": "V25587855", "direccion": "PLAYITAS", "Fecha": "2025-11-03", "estado": 0, "Num_Fac_Fiscal": 5531, "subTotal": 78.433518960516, "iva": 12.549363033683, "total": 90.982881994199, "telefono": 0, "id_vendedor": 77, "created_at": "2025-11-03 11:35:50", "updated_at": "2025-11-03 11:35:50" }, { "id": 13442, "factura_id": 87607, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-11-03", "estado": 0, "Num_Fac_Fiscal": 5550, "subTotal": 930.78568721679, "iva": 0, "total": 930.78568721679, "telefono": 4265959123, "id_vendedor": 70, "created_at": "2025-11-03 13:03:40", "updated_at": "2025-11-03 13:03:40" }, { "id": 13443, "factura_id": 87610, "cod_cliente": 11001, "nombre": "CARMEN", "rif": "V23513836", "direccion": "LA FRIA", "Fecha": "2025-11-03", "estado": 0, "Num_Fac_Fiscal": 5530, "subTotal": 25.200994181125, "iva": 4.03215906898, "total": 29.233153250105, "telefono": 0, "id_vendedor": 87, "created_at": "2025-11-03 13:40:46", "updated_at": "2025-11-03 13:40:46" }, { "id": 13444, "factura_id": 87620, "cod_cliente": 8755, "nombre": "marleni", "rif": "V25808767", "direccion": "LA FRIA", "Fecha": "2025-11-03", "estado": 0, "Num_Fac_Fiscal": 5541, "subTotal": 165.48728509795, "iva": 26.477965615672, "total": 191.96525071363, "telefono": 4245255888, "id_vendedor": 70, "created_at": "2025-11-03 15:35:16", "updated_at": "2025-11-03 15:35:16" }, { "id": 13445, "factura_id": 87626, "cod_cliente": 1344, "nombre": "NOXCY", "rif": "V23710446", "direccion": "LA ESMERALDA", "Fecha": "2025-11-03", "estado": 0, "Num_Fac_Fiscal": 5544, "subTotal": 340.94937109629, "iva": 6.0999900585591, "total": 347.04936115485, "telefono": 42400000000, "id_vendedor": 87, "created_at": "2025-11-03 17:27:06", "updated_at": "2025-11-03 17:27:06" }, { "id": 13446, "factura_id": 87630, "cod_cliente": 9981, "nombre": "ORIANA", "rif": "V32394926", "direccion": "LA FRIA", "Fecha": "2025-11-03", "estado": 0, "Num_Fac_Fiscal": 5545, "subTotal": 2281.7709938483, "iva": 8.9586522319435, "total": 2290.7296460802, "telefono": 4247378804, "id_vendedor": 87, "created_at": "2025-11-03 19:05:24", "updated_at": "2025-11-03 19:05:24" }, { "id": 13447, "factura_id": 87631, "cod_cliente": 3072, "nombre": "RAFAEL", "rif": "V11975107", "direccion": "LA FRIA", "Fecha": "2025-11-03", "estado": 0, "Num_Fac_Fiscal": 5546, "subTotal": 25.200994181125, "iva": 4.03215906898, "total": 29.233153250105, "telefono": 4247580352, "id_vendedor": 87, "created_at": "2025-11-03 19:09:07", "updated_at": "2025-11-03 19:09:07" }, { "id": 13448, "factura_id": 87636, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-11-03", "estado": 0, "Num_Fac_Fiscal": 5549, "subTotal": 565.81700048941, "iva": 54.696768078306, "total": 620.51376856772, "telefono": 4265959123, "id_vendedor": 82, "created_at": "2025-11-03 20:40:50", "updated_at": "2025-11-03 20:40:50" }, { "id": 13449, "factura_id": 87638, "cod_cliente": 9373, "nombre": "GILBERTO", "rif": "V27460427", "direccion": "LA FRIA", "Fecha": "2025-11-03", "estado": 0, "Num_Fac_Fiscal": 5535, "subTotal": 660.68849, "iva": 0, "total": 660.68849, "telefono": 0, "id_vendedor": 87, "created_at": "2025-11-03 21:06:21", "updated_at": "2025-11-03 21:06:21" }, { "id": 13450, "factura_id": 87643, "cod_cliente": 2270, "nombre": "GUSTAVO", "rif": "V15456163", "direccion": "LA FRIA", "Fecha": "2025-11-03", "estado": 0, "Num_Fac_Fiscal": 5536, "subTotal": 183.21007961845, "iva": 0, "total": 183.21007961845, "telefono": 4147218786, "id_vendedor": 82, "created_at": "2025-11-03 21:45:42", "updated_at": "2025-11-03 21:45:42" }, { "id": 13451, "factura_id": 87648, "cod_cliente": 596, "nombre": "MAYELA", "rif": "V9351893", "direccion": "LA GRITA", "Fecha": "2025-11-03", "estado": 0, "Num_Fac_Fiscal": 5542, "subTotal": 996.1616637124, "iva": 0, "total": 996.1616637124, "telefono": 4247465010, "id_vendedor": 82, "created_at": "2025-11-03 22:05:23", "updated_at": "2025-11-03 22:05:23" }, { "id": 13452, "factura_id": 87649, "cod_cliente": 13847, "nombre": "fidel", "rif": "V11973758", "direccion": "la fria", "Fecha": "2025-11-03", "estado": 0, "Num_Fac_Fiscal": 5533, "subTotal": 4914.5462505846, "iva": 0, "total": 4914.5462505846, "telefono": 0, "id_vendedor": 82, "created_at": "2025-11-03 22:20:19", "updated_at": "2025-11-03 22:20:19" }, { "id": 13453, "factura_id": 87651, "cod_cliente": 4859, "nombre": "MICHEL", "rif": "V17083508", "direccion": "LA FRIA", "Fecha": "2025-11-03", "estado": 0, "Num_Fac_Fiscal": 5528, "subTotal": 2181.3573853232, "iva": 0, "total": 2181.3573853232, "telefono": 0, "id_vendedor": 87, "created_at": "2025-11-03 22:33:10", "updated_at": "2025-11-03 22:33:10" }, { "id": 13454, "factura_id": 87652, "cod_cliente": 9137, "nombre": "YENNI", "rif": "V17083235", "direccion": "LA FRIA", "Fecha": "2025-11-03", "estado": 0, "Num_Fac_Fiscal": 5551, "subTotal": 296.72023538229, "iva": 47.475237661167, "total": 344.19547304346, "telefono": 4161023595, "id_vendedor": 82, "created_at": "2025-11-03 22:37:23", "updated_at": "2025-11-03 22:37:23" }, { "id": 13455, "factura_id": 87657, "cod_cliente": 626, "nombre": "MARIA", "rif": "V11300926", "direccion": "LA FRIA", "Fecha": "2025-11-03", "estado": 0, "Num_Fac_Fiscal": 5540, "subTotal": 1967.1277284493, "iva": 5.2503974536512, "total": 1972.3781259029, "telefono": 4245962714, "id_vendedor": 87, "created_at": "2025-11-03 23:19:46", "updated_at": "2025-11-03 23:19:46" }, { "id": 13456, "factura_id": 87670, "cod_cliente": 1300, "nombre": "MARIA", "rif": "V8467415", "direccion": "BARRIO SUCRE", "Fecha": "2025-11-03", "estado": 0, "Num_Fac_Fiscal": 5539, "subTotal": 1898.1250732308, "iva": 0, "total": 1898.1250732308, "telefono": 4248408375, "id_vendedor": 77, "created_at": "2025-11-04 00:08:16", "updated_at": "2025-11-04 00:08:16" }, { "id": 13457, "factura_id": 87671, "cod_cliente": 2647, "nombre": "YOAN", "rif": "V30081051", "direccion": "BARRIO BOLIVAR", "Fecha": "2025-11-03", "estado": 0, "Num_Fac_Fiscal": 5552, "subTotal": 354.98121506867, "iva": 56.796994410986, "total": 411.77820947965, "telefono": 4247524011, "id_vendedor": 82, "created_at": "2025-11-04 00:11:13", "updated_at": "2025-11-04 00:11:13" }, { "id": 13458, "factura_id": 87673, "cod_cliente": 4519, "nombre": "EMILY", "rif": "V32130120", "direccion": "LA FRIA", "Fecha": "2025-11-03", "estado": 0, "Num_Fac_Fiscal": 5532, "subTotal": 3553.0528946468, "iva": 282.20032336959, "total": 3835.2532180164, "telefono": 4247021847, "id_vendedor": 77, "created_at": "2025-11-04 00:17:23", "updated_at": "2025-11-04 00:17:23" }, { "id": 13459, "factura_id": 87674, "cod_cliente": 9205, "nombre": "NELSON", "rif": "V22138341", "direccion": "LA FRIA", "Fecha": "2025-11-03", "estado": 0, "Num_Fac_Fiscal": 5543, "subTotal": 623.02891410678, "iva": 99.684626257084, "total": 722.71354036386, "telefono": 4247631415, "id_vendedor": 77, "created_at": "2025-11-04 00:22:50", "updated_at": "2025-11-04 00:22:50" }, { "id": 13460, "factura_id": 87676, "cod_cliente": 345, "nombre": "HEGNY", "rif": "V16282686", "direccion": "LOS CEDROS", "Fecha": "2025-11-03", "estado": 0, "Num_Fac_Fiscal": 5537, "subTotal": 2014.8705947008, "iva": 0, "total": 2014.8705947008, "telefono": 4147186776, "id_vendedor": 82, "created_at": "2025-11-04 00:35:24", "updated_at": "2025-11-04 00:35:24" }, { "id": 13461, "factura_id": 87678, "cod_cliente": 8123, "nombre": "YADRYSMAR", "rif": "V17497121", "direccion": "BARRIO SUCRE", "Fecha": "2025-11-03", "estado": 0, "Num_Fac_Fiscal": 5548, "subTotal": 1844.7125021477, "iva": 85.706722830567, "total": 1930.4192249783, "telefono": 0, "id_vendedor": 77, "created_at": "2025-11-04 00:46:33", "updated_at": "2025-11-04 00:46:33" }, { "id": 13462, "factura_id": 87686, "cod_cliente": 2549, "nombre": "ALEJANDRO", "rif": "V23828912", "direccion": "SAGRADO CORAZON", "Fecha": "2025-11-03", "estado": 0, "Num_Fac_Fiscal": 5529, "subTotal": 714.04159054229, "iva": 94.090056486766, "total": 808.13164702905, "telefono": 0, "id_vendedor": 77, "created_at": "2025-11-04 02:07:34", "updated_at": "2025-11-04 02:07:34" }, { "id": 13463, "factura_id": 87687, "cod_cliente": 9676, "nombre": "TEIBY", "rif": "V28177167", "direccion": "LA FRIA", "Fecha": "2025-11-03", "estado": 0, "Num_Fac_Fiscal": 5547, "subTotal": 2235.2181837823, "iva": 2.4925104060583, "total": 2237.7106941884, "telefono": 0, "id_vendedor": 77, "created_at": 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"total": 433.90722815954, "telefono": 4265959123, "id_vendedor": 70, "created_at": "2025-11-04 14:53:07", "updated_at": "2025-11-04 14:53:07" }, { "id": 13467, "factura_id": 87707, "cod_cliente": 1642, "nombre": "PABLO", "rif": "V25717158", "direccion": "LA FRIA", "Fecha": "2025-11-04", "estado": 0, "Num_Fac_Fiscal": 5570, "subTotal": 625.82575029161, "iva": 0, "total": 625.82575029161, "telefono": 4147139085, "id_vendedor": 87, "created_at": "2025-11-04 15:52:21", "updated_at": "2025-11-04 15:52:21" }, { "id": 13468, "factura_id": 87708, "cod_cliente": 13538, "nombre": "MARIA", "rif": "V15456542", "direccion": "BARRIO BOLIVAR", "Fecha": "2025-11-04", "estado": 0, "Num_Fac_Fiscal": 5565, "subTotal": 51.877453018317, "iva": 8.3003924829307, "total": 60.177845501248, "telefono": 4247016131, "id_vendedor": 70, "created_at": "2025-11-04 16:13:47", "updated_at": "2025-11-04 16:13:47" }, { "id": 13469, "factura_id": 87710, "cod_cliente": 1344, "nombre": "NOXCY", "rif": "V23710446", "direccion": "LA ESMERALDA", "Fecha": "2025-11-04", "estado": 0, "Num_Fac_Fiscal": 5569, "subTotal": 38.124937865995, "iva": 6.0999900585591, "total": 44.224927924554, "telefono": 42400000000, "id_vendedor": 87, "created_at": "2025-11-04 16:42:17", "updated_at": "2025-11-04 16:42:17" }, { "id": 13470, "factura_id": 87712, "cod_cliente": 3335, "nombre": "JUAN", "rif": "V13648470", "direccion": "LA FRIA", "Fecha": "2025-11-04", "estado": 0, "Num_Fac_Fiscal": 5563, "subTotal": 631.02128754449, "iva": 100.96340600712, "total": 731.98469355161, "telefono": 4147554453, "id_vendedor": 87, "created_at": "2025-11-04 18:11:23", "updated_at": "2025-11-04 18:11:23" }, { "id": 13471, "factura_id": 87713, "cod_cliente": 11078, "nombre": "JOSÉ", "rif": "V25376559", "direccion": "LA GRITA", "Fecha": "2025-11-04", "estado": 0, "Num_Fac_Fiscal": 5553, "subTotal": 2804.762998124, "iva": 0, "total": 2804.762998124, "telefono": 4247255588, "id_vendedor": 70, "created_at": "2025-11-04 18:23:02", "updated_at": "2025-11-04 18:23:02" }, { "id": 13472, "factura_id": 87714, "cod_cliente": 9981, "nombre": "ORIANA", "rif": "V32394926", "direccion": "LA FRIA", "Fecha": "2025-11-04", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4247378804, "id_vendedor": 70, "created_at": "2025-11-04 18:53:42", "updated_at": "2025-11-04 18:53:42" }, { "id": 13473, "factura_id": 87726, "cod_cliente": 13563, "nombre": "JACKELIN", "rif": "V34917767", "direccion": "BARRIO NUEVO", "Fecha": "2025-11-04", "estado": 0, "Num_Fac_Fiscal": 5561, "subTotal": 2149.8495627547, "iva": 0, "total": 2149.8495627547, "telefono": 4247691409, "id_vendedor": 82, "created_at": "2025-11-04 21:59:33", "updated_at": "2025-11-04 21:59:33" }, { "id": 13474, "factura_id": 87728, "cod_cliente": 9588, "nombre": "ISABEL", "rif": "V16459397", "direccion": "LOS NARANJOS", "Fecha": "2025-11-04", "estado": 0, "Num_Fac_Fiscal": 5560, "subTotal": 595.4564355382, "iva": 0, "total": 595.4564355382, "telefono": 4246957730000000000, "id_vendedor": 81, "created_at": "2025-11-04 22:20:08", "updated_at": "2025-11-04 22:20:08" }, { "id": 13475, "factura_id": 87735, "cod_cliente": 13384, "nombre": "ANA", "rif": "V84497559", "direccion": "LAS PIPAS", "Fecha": "2025-11-04", "estado": 0, "Num_Fac_Fiscal": 5554, "subTotal": 323.63297189226, "iva": 0, "total": 323.63297189226, "telefono": 4162027507, "id_vendedor": 82, "created_at": "2025-11-04 23:23:34", "updated_at": "2025-11-04 23:23:34" }, { "id": 13476, "factura_id": 87738, "cod_cliente": 10531, "nombre": "MAXIMILIANO", "rif": "V30817409", "direccion": "LA FRIA", "Fecha": "2025-11-04", "estado": 0, "Num_Fac_Fiscal": 5568, "subTotal": 445.54449783368, "iva": 0, "total": 445.54449783368, "telefono": 4247701263, "id_vendedor": 81, "created_at": "2025-11-04 23:37:26", "updated_at": "2025-11-04 23:37:26" }, { "id": 13477, "factura_id": 87742, "cod_cliente": 10531, "nombre": "MAXIMILIANO", "rif": "V30817409", "direccion": "LA FRIA", "Fecha": "2025-11-04", "estado": 0, "Num_Fac_Fiscal": 5567, "subTotal": 69.280017378074, "iva": 0, "total": 69.280017378074, "telefono": 4247701263, "id_vendedor": 81, "created_at": "2025-11-04 23:54:00", "updated_at": "2025-11-04 23:54:00" }, { "id": 13478, "factura_id": 87744, "cod_cliente": 10531, "nombre": "MAXIMILIANO", "rif": "V30817409", "direccion": "LA FRIA", "Fecha": "2025-11-04", "estado": 0, "Num_Fac_Fiscal": 5566, "subTotal": 354.98121506867, "iva": 56.796994410986, "total": 411.77820947965, "telefono": 4247701263, "id_vendedor": 81, "created_at": "2025-11-05 00:02:56", "updated_at": "2025-11-05 00:02:56" }, { "id": 13479, "factura_id": 87746, "cod_cliente": 6309, "nombre": "IDALIA", "rif": "V9194202", "direccion": "LA FRIA", "Fecha": "2025-11-04", "estado": 0, "Num_Fac_Fiscal": 5559, "subTotal": 228.4818940587, "iva": 36.557103049391, "total": 265.03899710809, "telefono": 4247030738, "id_vendedor": 81, "created_at": "2025-11-05 00:18:04", "updated_at": "2025-11-05 00:18:04" }, { "id": 13480, "factura_id": 87747, "cod_cliente": 2241, "nombre": "DUGLAS", "rif": "V11972987", "direccion": "CASA DE MADERA", "Fecha": "2025-11-04", "estado": 0, "Num_Fac_Fiscal": 5557, "subTotal": 2721.8966769873, "iva": 0, "total": 2721.8966769873, "telefono": 4147042786, "id_vendedor": 82, "created_at": "2025-11-05 00:33:18", "updated_at": "2025-11-05 00:33:18" }, { "id": 13481, "factura_id": 87749, "cod_cliente": 2241, "nombre": "DUGLAS", "rif": "V11972987", "direccion": "CASA DE MADERA", "Fecha": "2025-11-04", "estado": 0, "Num_Fac_Fiscal": 5556, "subTotal": 1690.3869019829, "iva": 0, "total": 1690.3869019829, "telefono": 4147042786, "id_vendedor": 81, "created_at": "2025-11-05 00:42:16", "updated_at": "2025-11-05 00:42:16" }, { "id": 13482, "factura_id": 87750, "cod_cliente": 10966, "nombre": "YOLI", "rif": "V16281966", "direccion": "LA GRITA", "Fecha": "2025-11-04", "estado": 0, "Num_Fac_Fiscal": 5573, "subTotal": 15.578190037864, "iva": 2.4925104060583, "total": 18.070700443923, "telefono": 4147382455, "id_vendedor": 81, "created_at": "2025-11-05 00:50:49", "updated_at": "2025-11-05 00:50:49" }, { "id": 13483, "factura_id": 87752, "cod_cliente": 3327, "nombre": "JOSÉ", "rif": "V16720909", "direccion": "LAS PIPAS", "Fecha": "2025-11-04", "estado": 0, "Num_Fac_Fiscal": 5562, "subTotal": 847.01330249111, "iva": 135.52212839858, "total": 982.53543088969, "telefono": 4147469590, "id_vendedor": 82, "created_at": "2025-11-05 01:04:49", "updated_at": "2025-11-05 01:04:49" }, { "id": 13484, "factura_id": 87754, "cod_cliente": 2772, "nombre": "MARIA", "rif": "V11301621", "direccion": "LA FRIA", "Fecha": "2025-11-04", "estado": 0, "Num_Fac_Fiscal": 5564, "subTotal": 2285.2574633438, "iva": 90.919340180464, "total": 2376.1768035243, "telefono": 4147535568, "id_vendedor": 82, "created_at": "2025-11-05 01:24:41", "updated_at": "2025-11-05 01:24:41" }, { "id": 13485, "factura_id": 87756, "cod_cliente": 1790, "nombre": "DARWIN", "rif": "V17968169", "direccion": "BARRIO SUCRE", "Fecha": "2025-11-04", "estado": 0, "Num_Fac_Fiscal": 5555, "subTotal": 75.86156282519, "iva": 0, "total": 75.86156282519, "telefono": 4247272575, "id_vendedor": 77, "created_at": "2025-11-05 02:17:02", "updated_at": "2025-11-05 02:17:02" }, { "id": 13486, "factura_id": 87762, "cod_cliente": 1015, "nombre": "FRANKLIN", "rif": "V27920486", "direccion": "LA FRIA", "Fecha": "2025-11-04", "estado": 0, "Num_Fac_Fiscal": 5558, "subTotal": 197.13860254077, "iva": 8.9586522319435, "total": 206.09725477271, "telefono": 4147415388, "id_vendedor": 77, "created_at": "2025-11-05 02:44:37", "updated_at": "2025-11-05 02:44:37" }, { "id": 13487, "factura_id": 87769, "cod_cliente": 11619, "nombre": "SONIA", "rif": "V15685456", "direccion": "LA FRIA", "Fecha": "2025-11-04", "estado": 0, "Num_Fac_Fiscal": 5571, "subTotal": 1732.2142704308, "iva": 11.451162638002, "total": 1743.6654330688, "telefono": 0, "id_vendedor": 77, "created_at": "2025-11-05 04:27:27", "updated_at": "2025-11-05 04:27:27" }, { "id": 13488, "factura_id": 87770, "cod_cliente": 11619, "nombre": "SONIA", "rif": "V15685456", "direccion": "LA FRIA", "Fecha": "2025-11-05", "estado": 0, "Num_Fac_Fiscal": 5586, "subTotal": 79.192876562657, "iva": 12.670860250025, "total": 91.863736812682, "telefono": 0, "id_vendedor": 77, "created_at": "2025-11-05 11:40:33", "updated_at": "2025-11-05 11:40:33" }, { "id": 13489, "factura_id": 87776, "cod_cliente": 1819, "nombre": "jorge", "rif": "V13365288", "direccion": "ARGUANEY", "Fecha": "2025-11-05", "estado": 0, "Num_Fac_Fiscal": 5581, "subTotal": 96.659743997814, "iva": 15.46555903965, "total": 112.12530303746, "telefono": 4247013828, "id_vendedor": 70, "created_at": "2025-11-05 13:15:09", "updated_at": "2025-11-05 13:15:09" }, { "id": 13490, "factura_id": 87777, "cod_cliente": 8369, "nombre": "MARIA", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-11-05", "estado": 0, "Num_Fac_Fiscal": 5583, "subTotal": 678.12857903342, "iva": 34.452702777634, "total": 712.58128181105, "telefono": 4245098329, "id_vendedor": 70, "created_at": "2025-11-05 13:21:19", "updated_at": "2025-11-05 13:21:19" }, { "id": 13491, "factura_id": 87780, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-11-05", "estado": 0, "Num_Fac_Fiscal": 5590, "subTotal": 158.32703757244, "iva": 25.332326011591, "total": 183.65936358403, "telefono": 4265959123, "id_vendedor": 70, "created_at": "2025-11-05 13:54:47", "updated_at": "2025-11-05 13:54:47" }, { "id": 13492, "factura_id": 87782, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-11-05", "estado": 0, "Num_Fac_Fiscal": 5589, "subTotal": 174.05604855, "iva": 27.848967767999, "total": 201.90501631799, "telefono": 4265959123, "id_vendedor": 70, "created_at": "2025-11-05 14:04:59", "updated_at": "2025-11-05 14:04:59" }, { "id": 13493, "factura_id": 87783, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-11-05", "estado": 0, "Num_Fac_Fiscal": 5588, "subTotal": 1016.9595791756, "iva": 162.7135326681, "total": 1179.6731118437, "telefono": 4265959123, "id_vendedor": 70, "created_at": "2025-11-05 14:27:26", "updated_at": "2025-11-05 14:27:26" }, { "id": 13494, "factura_id": 87795, "cod_cliente": 19, "nombre": "ALEXANDRA", "rif": "V22994887", "direccion": "5 DEJULIO", "Fecha": "2025-11-05", "estado": 0, "Num_Fac_Fiscal": 5574, "subTotal": 572.58198276137, "iva": 5.0332835128174, "total": 577.61526627418, "telefono": 4121743593, "id_vendedor": 70, "created_at": "2025-11-05 17:59:35", "updated_at": "2025-11-05 17:59:35" }, { "id": 13495, "factura_id": 87796, "cod_cliente": 19, "nombre": "ALEXANDRA", "rif": "V22994887", "direccion": "5 DEJULIO", "Fecha": "2025-11-05", "estado": 0, "Num_Fac_Fiscal": 5575, "subTotal": 395.74525620041, "iva": 0, "total": 395.74525620041, "telefono": 4121743593, "id_vendedor": 70, "created_at": "2025-11-05 18:06:49", "updated_at": "2025-11-05 18:06:49" }, { "id": 13496, "factura_id": 87799, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-11-05", "estado": 0, "Num_Fac_Fiscal": 5587, "subTotal": 3032.6129603607, "iva": 179.02152624739, "total": 3211.6344866081, "telefono": 4265959123, "id_vendedor": 81, "created_at": "2025-11-05 19:45:33", "updated_at": "2025-11-05 19:45:33" }, { "id": 13497, "factura_id": 87804, "cod_cliente": 643, "nombre": "MARI", "rif": "V17084992", "direccion": "LA FRIA", "Fecha": "2025-11-05", "estado": 0, "Num_Fac_Fiscal": 5582, "subTotal": 3639.4551571565, "iva": 0, "total": 3639.4551571565, "telefono": 4161399477, "id_vendedor": 81, "created_at": "2025-11-05 20:16:21", "updated_at": "2025-11-05 20:16:21" }, { "id": 13498, "factura_id": 87807, "cod_cliente": 13871, "nombre": "iris", "rif": "V13141500", "direccion": "la fria", "Fecha": "2025-11-05", "estado": 0, "Num_Fac_Fiscal": 5579, "subTotal": 1301.8994194091, "iva": 0, "total": 1301.8994194091, "telefono": 0, "id_vendedor": 81, "created_at": "2025-11-05 20:46:32", "updated_at": "2025-11-05 20:46:32" }, { "id": 13499, "factura_id": 87808, "cod_cliente": 13871, "nombre": "iris", "rif": "V13141500", "direccion": "la fria", "Fecha": "2025-11-05", "estado": 0, "Num_Fac_Fiscal": 5578, "subTotal": 1381.6860146683, "iva": 0, "total": 1381.6860146683, "telefono": 0, "id_vendedor": 81, "created_at": "2025-11-05 20:49:36", "updated_at": "2025-11-05 20:49:36" }, { "id": 13500, "factura_id": 87810, "cod_cliente": 610, "nombre": "CRISTINA", "rif": "V17843674", "direccion": "JUAN PABLO II", "Fecha": "2025-11-05", "estado": 0, "Num_Fac_Fiscal": 5576, "subTotal": 659.6398130756, "iva": 9.0453858219624, "total": 668.68519889756, "telefono": 4262518393, "id_vendedor": 81, "created_at": "2025-11-05 21:03:15", "updated_at": "2025-11-05 21:03:15" }, { "id": 13501, "factura_id": 87813, "cod_cliente": 2554, "nombre": "ROSA", "rif": "V20367651", "direccion": "LA FRIA", "Fecha": "2025-11-05", "estado": 0, "Num_Fac_Fiscal": 5585, "subTotal": 2273.5644042502, "iva": 0, "total": 2273.5644042502, "telefono": 4247762939, "id_vendedor": 81, "created_at": "2025-11-05 21:24:00", "updated_at": "2025-11-05 21:24:00" }, { "id": 13502, "factura_id": 87815, "cod_cliente": 1081, "nombre": "JESUS", "rif": "V5732772", "direccion": "LAS DELICIAS", "Fecha": "2025-11-05", "estado": 0, "Num_Fac_Fiscal": 5580, "subTotal": 2158.2535158391, "iva": 0, "total": 2158.2535158391, "telefono": 4169770025, "id_vendedor": 82, "created_at": "2025-11-05 21:48:17", "updated_at": "2025-11-05 21:48:17" }, { "id": 13503, "factura_id": 87817, "cod_cliente": 6837, "nombre": "ZULAY", "rif": "V16281175", "direccion": "LA FRIA", "Fecha": "2025-11-05", "estado": 0, "Num_Fac_Fiscal": 5591, "subTotal": 484.93388882951, "iva": 2.5166417564087, "total": 487.45053058592, "telefono": 4240000000000000000, "id_vendedor": 82, "created_at": "2025-11-05 22:18:18", "updated_at": "2025-11-05 22:18:18" }, { "id": 13504, "factura_id": 87828, "cod_cliente": 596, "nombre": "MAYELA", "rif": "V9351893", "direccion": "LA GRITA", "Fecha": "2025-11-05", "estado": 0, "Num_Fac_Fiscal": 5584, "subTotal": 138.82256796903, "iva": 0, "total": 138.82256796903, "telefono": 4247465010, "id_vendedor": 82, "created_at": "2025-11-06 00:14:12", "updated_at": "2025-11-06 00:14:12" }, { "id": 13505, "factura_id": 87829, "cod_cliente": 13878, "nombre": "DURWIN", "rif": "V84811650", "direccion": "LA FRIA", "Fecha": "2025-11-05", "estado": 0, "Num_Fac_Fiscal": 5577, "subTotal": 559.31965859375, "iva": 0, "total": 559.31965859375, "telefono": 0, "id_vendedor": 81, "created_at": "2025-11-06 00:24:08", "updated_at": "2025-11-06 00:24:08" }, { "id": 13506, "factura_id": 87837, "cod_cliente": 10654, "nombre": "KLEIBER", "rif": "V29674506", "direccion": "LA FRIA", "Fecha": "2025-11-06", "estado": 0, "Num_Fac_Fiscal": 5642, "subTotal": 440.38875416451, "iva": 70.462200666322, "total": 510.85095483083, "telefono": 0, "id_vendedor": 87, "created_at": "2025-11-06 05:27:32", "updated_at": "2025-11-06 05:27:32" }, { "id": 13507, "factura_id": 87838, "cod_cliente": 13671, "nombre": "YANDEL", "rif": "V33417444", "direccion": "LA FRIA", "Fecha": "2025-11-06", "estado": 0, "Num_Fac_Fiscal": 5804, "subTotal": 388.91630615676, "iva": 13.681982512023, "total": 402.59828866879, "telefono": 4247041611, "id_vendedor": 70, "created_at": "2025-11-06 13:23:00", "updated_at": "2025-11-06 13:23:00" }, { "id": 13508, "factura_id": 87842, "cod_cliente": 4171, "nombre": "YORMAN", "rif": "V19865108", "direccion": "LA FRIA", "Fecha": "2025-11-06", "estado": 0, "Num_Fac_Fiscal": 5774, "subTotal": 4117.3488092877, "iva": 5.3012294101097, "total": 4122.6500386978, "telefono": 4247122482, "id_vendedor": 70, "created_at": "2025-11-06 13:35:06", "updated_at": "2025-11-06 13:35:06" }, { "id": 13509, "factura_id": 87843, "cod_cliente": 13884, "nombre": "dora", "rif": "V14626197", "direccion": "calle 2", "Fecha": "2025-11-06", "estado": 0, "Num_Fac_Fiscal": 5621, "subTotal": 710.36992422011, "iva": 113.65918787522, "total": 824.02911209533, "telefono": 4147003505, "id_vendedor": 70, "created_at": "2025-11-06 13:38:53", "updated_at": "2025-11-06 13:38:53" }, { "id": 13510, "factura_id": 87845, "cod_cliente": 1344, "nombre": "NOXCY", "rif": "V23710446", "direccion": "LA ESMERALDA", "Fecha": "2025-11-06", "estado": 0, "Num_Fac_Fiscal": 5767, "subTotal": 197.15477644056, "iva": 9.0453858219624, "total": 206.20016226252, "telefono": 42400000000, "id_vendedor": 70, "created_at": "2025-11-06 13:51:59", "updated_at": "2025-11-06 13:51:59" }, { "id": 13511, "factura_id": 87848, "cod_cliente": 13458, "nombre": "BEATRIZ", "rif": "V30551397", "direccion": "LA FRIA", "Fecha": "2025-11-06", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4245255888, "id_vendedor": 70, "created_at": "2025-11-06 14:12:32", "updated_at": "2025-11-06 14:12:32" }, { "id": 13512, "factura_id": 87851, "cod_cliente": 12116, "nombre": "EDILSO", "rif": "V28639849", "direccion": "ARMENIA", "Fecha": "2025-11-06", "estado": 0, "Num_Fac_Fiscal": 5622, "subTotal": 741.66307491705, "iva": 118.66609198673, "total": 860.32916690378, "telefono": 4245255888, "id_vendedor": 70, "created_at": "2025-11-06 14:44:27", "updated_at": "2025-11-06 14:44:27" }, { "id": 13513, "factura_id": 87853, "cod_cliente": 11715, "nombre": "ANA", "rif": "V9193479", "direccion": "BALASTRERA", "Fecha": "2025-11-06", "estado": 0, "Num_Fac_Fiscal": 5617, "subTotal": 1486.3673424165, "iva": 0, "total": 1486.3673424165, "telefono": 4247041611, "id_vendedor": 70, "created_at": "2025-11-06 14:58:05", "updated_at": "2025-11-06 14:58:05" }, { "id": 13514, "factura_id": 87854, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-11-06", "estado": 0, "Num_Fac_Fiscal": 5771, "subTotal": 1301.172857415, "iva": 0, "total": 1301.172857415, "telefono": 4265959123, "id_vendedor": 70, "created_at": "2025-11-06 15:11:47", "updated_at": "2025-11-06 15:11:47" }, { "id": 13515, "factura_id": 87859, "cod_cliente": 13885, "nombre": "jose luis", "rif": "V14569068", "direccion": "zon industrial", "Fecha": "2025-11-06", "estado": 0, "Num_Fac_Fiscal": 5624, "subTotal": 360.55753461175, "iva": 57.689205537881, "total": 418.24674014963, "telefono": 424555555555, "id_vendedor": 70, "created_at": "2025-11-06 15:59:57", "updated_at": "2025-11-06 15:59:57" }, { "id": 13516, "factura_id": 87861, "cod_cliente": 13428, "nombre": "yolanda", "rif": "V81830381", "direccion": "las americas", "Fecha": "2025-11-06", "estado": 0, "Num_Fac_Fiscal": 5772, "subTotal": 2792.5187255895, "iva": 0, "total": 2792.5187255895, "telefono": 0, "id_vendedor": 81, "created_at": "2025-11-06 16:22:36", "updated_at": "2025-11-06 16:22:36" }, { "id": 13517, "factura_id": 87862, "cod_cliente": 13886, "nombre": "alexis", "rif": "V18372252", "direccion": "la fria", "Fecha": "2025-11-06", "estado": 0, "Num_Fac_Fiscal": 5615, "subTotal": 71.24501452575, "iva": 11.39920232412, "total": 82.64421684987, "telefono": 4241553852656565, "id_vendedor": 70, "created_at": "2025-11-06 16:48:04", "updated_at": "2025-11-06 16:48:04" }, { "id": 13518, "factura_id": 87872, "cod_cliente": 6993, "nombre": "YULIER", "rif": "V15456320", "direccion": "LA FRIA", "Fecha": "2025-11-06", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 471.67540168193, "iva": 0, "total": 471.67540168193, "telefono": 0, "id_vendedor": 81, "created_at": "2025-11-06 20:16:18", "updated_at": "2025-11-06 20:16:18" }, { "id": 13519, "factura_id": 87877, "cod_cliente": 10400, "nombre": "MIGUEL", "rif": "V23207384", "direccion": "LA FRIA", "Fecha": "2025-11-06", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 2242055255554, "id_vendedor": 81, "created_at": "2025-11-06 21:05:22", "updated_at": "2025-11-06 21:05:22" }, { "id": 13520, "factura_id": 87883, "cod_cliente": 12258, "nombre": "SANDRA", "rif": "V15184507", "direccion": "5 DE JULIO", "Fecha": "2025-11-06", "estado": 0, "Num_Fac_Fiscal": 5770, "subTotal": 438.34221050152, "iva": 0, "total": 438.34221050152, "telefono": 4160781002, "id_vendedor": 81, "created_at": "2025-11-06 22:11:23", "updated_at": "2025-11-06 22:11:23" }, { "id": 13521, "factura_id": 87884, "cod_cliente": 13888, "nombre": "MARYERI", "rif": "V27991265", "direccion": "LA FRIA", "Fecha": "2025-11-06", "estado": 0, "Num_Fac_Fiscal": 5768, "subTotal": 3462.6461430361, "iva": 0, "total": 3462.6461430361, "telefono": 0, "id_vendedor": 81, "created_at": "2025-11-06 22:18:48", "updated_at": "2025-11-06 22:18:48" }, { "id": 13522, "factura_id": 87887, "cod_cliente": 11275, "nombre": "YOSEP MORENO", "rif": "V31813396", "direccion": "19 DE ABRIL", "Fecha": "2025-11-06", "estado": 0, "Num_Fac_Fiscal": 5773, "subTotal": 710.36992422011, "iva": 113.65918787522, "total": 824.02911209533, "telefono": 0, "id_vendedor": 81, "created_at": "2025-11-06 22:53:35", "updated_at": "2025-11-06 22:53:35" }, { "id": 13523, "factura_id": 87889, "cod_cliente": 7123, "nombre": "CARMEN", "rif": "V9353488", "direccion": "LA FRIA", "Fecha": "2025-11-06", "estado": 0, "Num_Fac_Fiscal": 5618, "subTotal": 525.7534125, "iva": 0, "total": 525.7534125, "telefono": 0, "id_vendedor": 82, "created_at": "2025-11-06 23:06:57", "updated_at": "2025-11-06 23:06:57" }, { "id": 13524, "factura_id": 87894, "cod_cliente": 7517, "nombre": "YENY", "rif": "V13142563", "direccion": "BARRIO 14 DE OCTUBRE", "Fecha": "2025-11-06", "estado": 0, "Num_Fac_Fiscal": 5776, "subTotal": 954.37026675327, "iva": 0, "total": 954.37026675327, "telefono": 4147505574, "id_vendedor": 81, "created_at": "2025-11-06 23:41:51", "updated_at": "2025-11-06 23:41:51" }, { "id": 13525, "factura_id": 87895, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-11-06", "estado": 0, "Num_Fac_Fiscal": 5616, "subTotal": 1413.4845789023, "iva": 188.12238252436, "total": 1601.6069614266, "telefono": 4269315724, "id_vendedor": 82, "created_at": "2025-11-06 23:54:04", "updated_at": "2025-11-06 23:54:04" }, { "id": 13526, "factura_id": 87896, "cod_cliente": 9820, "nombre": "FRANKLIN", "rif": "V27108116", "direccion": "LA FRIA", "Fecha": "2025-11-06", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 0, "id_vendedor": 81, "created_at": "2025-11-06 23:57:00", "updated_at": "2025-11-06 23:57:00" }, { "id": 13527, "factura_id": 87907, "cod_cliente": 1015, "nombre": "FRANKLIN", "rif": "V27920486", "direccion": "LA FRIA", "Fecha": "2025-11-06", "estado": 0, "Num_Fac_Fiscal": 5623, "subTotal": 611.49749748456, "iva": 18.090771643925, "total": 629.58826912849, "telefono": 4147415388, "id_vendedor": 82, "created_at": "2025-11-07 02:06:08", "updated_at": "2025-11-07 02:06:08" }, { "id": 13528, "factura_id": 87913, "cod_cliente": 7408, "nombre": "CRISTIAN", "rif": "V32718235", "direccion": "LAS PIPAS", "Fecha": "2025-11-06", "estado": 0, "Num_Fac_Fiscal": 5620, "subTotal": 1255.5766893278, "iva": 9.0453858219624, "total": 1264.6220751498, "telefono": 3125801052, "id_vendedor": 77, "created_at": "2025-11-07 03:21:21", "updated_at": "2025-11-07 03:21:21" }, { "id": 13529, "factura_id": 87914, "cod_cliente": 10975, "nombre": "NELLY", "rif": "V13141772", "direccion": "BARRIO SUCRE", "Fecha": "2025-11-06", "estado": 0, "Num_Fac_Fiscal": 5775, "subTotal": 1885.8169461361, "iva": 12.670860250025, "total": 1898.4878063861, "telefono": 4125001035, "id_vendedor": 82, "created_at": "2025-11-07 03:22:42", "updated_at": "2025-11-07 03:22:42" }, { "id": 13530, "factura_id": 87917, "cod_cliente": 1836, "nombre": "NOSLEN", "rif": "V27642112", "direccion": "5 DE JULIO", "Fecha": "2025-11-06", "estado": 0, "Num_Fac_Fiscal": 5769, "subTotal": 158.32703757244, "iva": 25.332326011591, "total": 183.65936358403, "telefono": 4247432808, "id_vendedor": 77, "created_at": "2025-11-07 03:33:55", "updated_at": "2025-11-07 03:33:55" }, { "id": 13531, "factura_id": 87921, "cod_cliente": 9535, "nombre": "JUAN CARLOS", "rif": "V16166241", "direccion": "KM 101", "Fecha": "2025-11-07", "estado": 0, "Num_Fac_Fiscal": 5607, "subTotal": 56.890217923736, "iva": 9.1024348677978, "total": 65.992652791534, "telefono": 123456789123, "id_vendedor": 77, "created_at": "2025-11-07 11:23:00", "updated_at": "2025-11-07 11:23:00" }, { "id": 13532, "factura_id": 87922, "cod_cliente": 6277, "nombre": "ISMAEL", "rif": "V9191640", "direccion": "via panamericana", "Fecha": "2025-11-07", "estado": 0, "Num_Fac_Fiscal": 5594, "subTotal": 33.34165090809, "iva": 5.3346641452944, "total": 38.676315053385, "telefono": 4146759445, "id_vendedor": 87, "created_at": "2025-11-07 12:13:31", "updated_at": "2025-11-07 12:13:31" }, { "id": 13533, "factura_id": 87923, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-11-07", "estado": 0, "Num_Fac_Fiscal": 5593, "subTotal": 339.5641442482, "iva": 54.330263079712, "total": 393.89440732791, "telefono": 4269315724, "id_vendedor": 87, "created_at": "2025-11-07 12:50:25", "updated_at": "2025-11-07 12:50:25" }, { "id": 13534, "factura_id": 87925, "cod_cliente": 4521, "nombre": "JIMENA", "rif": "V20368853", "direccion": "HUGO CHAVEZ", "Fecha": "2025-11-07", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4125477105, "id_vendedor": 87, "created_at": "2025-11-07 13:05:24", "updated_at": "2025-11-07 13:05:24" }, { "id": 13535, "factura_id": 87933, "cod_cliente": 13891, "nombre": "yoseli", "rif": "V24147153", "direccion": "cedros", "Fecha": "2025-11-07", "estado": 0, "Num_Fac_Fiscal": 5614, "subTotal": 2642.6469754085, "iva": 0, "total": 2642.6469754085, "telefono": 4247530627, "id_vendedor": 70, "created_at": "2025-11-07 15:34:38", "updated_at": "2025-11-07 15:34:38" }, { "id": 13536, "factura_id": 87935, "cod_cliente": 2581, "nombre": "ISMENIA", "rif": "V18380219", "direccion": "LA FRIA", "Fecha": "2025-11-07", "estado": 0, "Num_Fac_Fiscal": 5595, "subTotal": 2399.9274743468, "iva": 0, "total": 2399.9274743468, "telefono": 4260562836, "id_vendedor": 87, "created_at": "2025-11-07 16:14:25", "updated_at": "2025-11-07 16:14:25" }, { "id": 13537, "factura_id": 87936, "cod_cliente": 596, "nombre": "MAYELA", "rif": "V9351893", "direccion": "LA GRITA", "Fecha": "2025-11-07", "estado": 0, "Num_Fac_Fiscal": 5597, "subTotal": 219.89747154908, "iva": 0, "total": 219.89747154908, "telefono": 4247465010, "id_vendedor": 87, "created_at": "2025-11-07 16:29:33", "updated_at": "2025-11-07 16:29:33" }, { "id": 13538, "factura_id": 87937, "cod_cliente": 13892, "nombre": "carmen", "rif": "V9190630", "direccion": "RAUL LEON", "Fecha": "2025-11-07", "estado": 0, "Num_Fac_Fiscal": 5596, "subTotal": 770.2574207531, "iva": 0, "total": 770.2574207531, "telefono": 4247409344, "id_vendedor": 87, "created_at": "2025-11-07 16:34:31", "updated_at": "2025-11-07 16:34:31" }, { "id": 13539, "factura_id": 87941, "cod_cliente": 2160, "nombre": "MARIBEL", "rif": "V13142675", "direccion": "LAS DELICIAS", "Fecha": "2025-11-07", "estado": 0, "Num_Fac_Fiscal": 5608, "subTotal": 529.0693275, "iva": 0, "total": 529.0693275, "telefono": 4247403429, "id_vendedor": 70, "created_at": "2025-11-07 18:21:51", "updated_at": "2025-11-07 18:21:51" }, { "id": 13540, "factura_id": 87945, "cod_cliente": 3755, "nombre": "NELSY", "rif": "V15686613", "direccion": "HUGO CHAVEZ", "Fecha": "2025-11-07", "estado": 0, "Num_Fac_Fiscal": 5612, "subTotal": 1474.567416, "iva": 0, "total": 1474.567416, "telefono": 4247303889, "id_vendedor": 70, "created_at": "2025-11-07 18:46:15", "updated_at": "2025-11-07 18:46:15" }, { "id": 13541, "factura_id": 87953, "cod_cliente": 13896, "nombre": "ender", "rif": "V19035436", "direccion": "la fria", "Fecha": "2025-11-07", "estado": 0, "Num_Fac_Fiscal": 5603, "subTotal": 210.77556467572, "iva": 0, "total": 210.77556467572, "telefono": 0, "id_vendedor": 81, "created_at": "2025-11-07 20:24:15", "updated_at": "2025-11-07 20:24:15" }, { "id": 13542, "factura_id": 87955, "cod_cliente": 9508, "nombre": "GIMI", "rif": "V13142104", "direccion": "BARRIO BOLIVAR", "Fecha": "2025-11-07", "estado": 0, "Num_Fac_Fiscal": 5604, "subTotal": 1081.4568879172, "iva": 0, "total": 1081.4568879172, "telefono": 4247085467, "id_vendedor": 81, "created_at": "2025-11-07 20:47:09", "updated_at": "2025-11-07 20:47:09" }, { "id": 13543, "factura_id": 87956, "cod_cliente": 3746, "nombre": "CARLOS", "rif": "V25029848", "direccion": "HUGO CHAVEZ", "Fecha": "2025-11-07", "estado": 0, "Num_Fac_Fiscal": 5598, "subTotal": 139.69811879671, "iva": 0, "total": 139.69811879671, "telefono": 4127268083, "id_vendedor": 82, "created_at": "2025-11-07 20:55:22", "updated_at": "2025-11-07 20:55:22" }, { "id": 13544, "factura_id": 87957, "cod_cliente": 3746, "nombre": "CARLOS", "rif": "V25029848", "direccion": "HUGO CHAVEZ", "Fecha": "2025-11-07", "estado": 0, "Num_Fac_Fiscal": 5599, "subTotal": 335.6461325, "iva": 0, "total": 335.6461325, "telefono": 4127268083, "id_vendedor": 82, "created_at": "2025-11-07 20:58:15", "updated_at": "2025-11-07 20:58:15" }, { "id": 13545, "factura_id": 87965, "cod_cliente": 5880, "nombre": "WUILDONIA", "rif": "V27991533", "direccion": "LA FRIA", "Fecha": "2025-11-07", "estado": 0, "Num_Fac_Fiscal": 5613, "subTotal": 110.49717575798, "iva": 2.5325141596139, "total": 113.0296899176, "telefono": 0, "id_vendedor": 82, "created_at": "2025-11-07 23:43:01", "updated_at": "2025-11-07 23:43:01" }, { "id": 13546, "factura_id": 87967, "cod_cliente": 718, "nombre": "JHOEL", "rif": "V13142288", "direccion": "LA FRIA", "Fecha": "2025-11-07", "estado": 0, "Num_Fac_Fiscal": 5600, "subTotal": 17800.729056511, "iva": 0, "total": 17800.729056511, "telefono": 4147095429, "id_vendedor": 82, "created_at": "2025-11-07 23:55:30", "updated_at": "2025-11-07 23:55:30" }, { "id": 13547, "factura_id": 87969, "cod_cliente": 8204, "nombre": "NEIDA", "rif": "V17496555", "direccion": "LA FRIA", "Fecha": "2025-11-07", "estado": 0, "Num_Fac_Fiscal": 5609, "subTotal": 1148.464387099, "iva": 0, "total": 1148.464387099, "telefono": 4121711317, "id_vendedor": 82, "created_at": "2025-11-08 00:05:11", "updated_at": "2025-11-08 00:05:11" }, { "id": 13548, "factura_id": 87970, "cod_cliente": 8204, "nombre": "NEIDA", "rif": "V17496555", "direccion": "LA FRIA", "Fecha": "2025-11-07", "estado": 0, "Num_Fac_Fiscal": 5610, "subTotal": 1148.464387099, "iva": 0, "total": 1148.464387099, "telefono": 4121711317, "id_vendedor": 82, "created_at": "2025-11-08 00:08:17", "updated_at": "2025-11-08 00:08:17" }, { "id": 13549, "factura_id": 87972, "cod_cliente": 2687, "nombre": "IRENE", "rif": "V15685757", "direccion": "LA FRIA", "Fecha": "2025-11-07", "estado": 0, "Num_Fac_Fiscal": 5605, "subTotal": 341.34130754242, "iva": 54.614609206787, "total": 395.9559167492, "telefono": 4161784032, "id_vendedor": 82, "created_at": "2025-11-08 00:10:33", "updated_at": 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12.750775081897, "total": 92.443119343752, "telefono": 4125001035, "id_vendedor": 82, "created_at": "2025-11-08 01:43:12", "updated_at": "2025-11-08 01:43:12" }, { "id": 13553, "factura_id": 87996, "cod_cliente": 13598, "nombre": "CRISBEL", "rif": "V34556736", "direccion": "EL OBELISCO", "Fecha": "2025-11-07", "estado": 0, "Num_Fac_Fiscal": 5602, "subTotal": 68.907496344225, "iva": 11.025199415076, "total": 79.932695759301, "telefono": 4247578445, "id_vendedor": 77, "created_at": "2025-11-08 03:53:22", "updated_at": "2025-11-08 03:53:22" }, { "id": 13554, "factura_id": 88000, "cod_cliente": 9871, "nombre": "NATALIA", "rif": "V30551494", "direccion": "LOS NARANJOS", "Fecha": "2025-11-08", "estado": 0, "Num_Fac_Fiscal": 5619, "subTotal": 1201.7066817254, "iva": 2.5427852582803, "total": 1204.2494669837, "telefono": 4144200796, "id_vendedor": 77, "created_at": "2025-11-08 05:49:48", "updated_at": "2025-11-08 05:49:48" }, { "id": 13555, "factura_id": 88001, "cod_cliente": 3222, "nombre": 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"2025-11-08 15:20:45", "updated_at": "2025-11-08 15:20:45" }, { "id": 13558, "factura_id": 88011, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-11-08", "estado": 0, "Num_Fac_Fiscal": 5640, "subTotal": 584.87961632797, "iva": 68.018094667722, "total": 652.89771099569, "telefono": 4265959123, "id_vendedor": 81, "created_at": "2025-11-08 15:44:59", "updated_at": "2025-11-08 15:44:59" }, { "id": 13559, "factura_id": 88030, "cod_cliente": 1068, "nombre": "PEDRO", "rif": "V11302948", "direccion": "LA FRIA", "Fecha": "2025-11-08", "estado": 0, "Num_Fac_Fiscal": 5635, "subTotal": 985.52211672603, "iva": 133.43086490503, "total": 1118.9529816311, "telefono": 4147173404, "id_vendedor": 70, "created_at": "2025-11-08 19:34:55", "updated_at": "2025-11-08 19:34:55" }, { "id": 13560, "factura_id": 88042, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-11-08", "estado": 0, "Num_Fac_Fiscal": 5639, "subTotal": 562.63769925763, "iva": 2.5427852582803, "total": 565.18048451591, "telefono": 4265959123, "id_vendedor": 70, "created_at": "2025-11-08 21:13:03", "updated_at": "2025-11-08 21:13:03" }, { "id": 13561, "factura_id": 88043, "cod_cliente": 6773, "nombre": "YULEXY", "rif": "V20368510", "direccion": "las delicias", "Fecha": "2025-11-08", "estado": 0, "Num_Fac_Fiscal": 5641, "subTotal": 240.14480125991, "iva": 16.604871350372, "total": 256.74967261028, "telefono": 4162755200, "id_vendedor": 70, "created_at": "2025-11-08 21:29:28", "updated_at": "2025-11-08 21:29:28" }, { "id": 13562, "factura_id": 88045, "cod_cliente": 6240, "nombre": "JUNIOR", "rif": "V32308823", "direccion": "LA FRIA", "Fecha": "2025-11-08", "estado": 0, "Num_Fac_Fiscal": 5630, "subTotal": 513.76200438731, "iva": 82.20192070197, "total": 595.96392508928, "telefono": 4247303889, "id_vendedor": 70, "created_at": "2025-11-08 21:39:58", "updated_at": "2025-11-08 21:39:58" }, { "id": 13563, "factura_id": 88046, 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"estado": 0, "Num_Fac_Fiscal": 5632, "subTotal": 1004.1580060082, "iva": 0, "total": 1004.1580060082, "telefono": 4242427350, "id_vendedor": 77, "created_at": "2025-11-09 00:51:00", "updated_at": "2025-11-09 00:51:00" }, { "id": 13569, "factura_id": 88062, "cod_cliente": 8123, "nombre": "YADRYSMAR", "rif": "V17497121", "direccion": "BARRIO SUCRE", "Fecha": "2025-11-08", "estado": 0, "Num_Fac_Fiscal": 5637, "subTotal": 1691.0742858965, "iva": 0, "total": 1691.0742858965, "telefono": 0, "id_vendedor": 77, "created_at": "2025-11-09 01:26:31", "updated_at": "2025-11-09 01:26:31" }, { "id": 13570, "factura_id": 88065, "cod_cliente": 13915, "nombre": "diego", "rif": "E1093800970", "direccion": "la fria", "Fecha": "2025-11-08", "estado": 0, "Num_Fac_Fiscal": 5627, "subTotal": 795.32971014817, "iva": 105.6120701934, "total": 900.94178034157, "telefono": 0, "id_vendedor": 77, "created_at": "2025-11-09 02:10:54", "updated_at": "2025-11-09 02:10:54" }, { "id": 13571, "factura_id": 88080, "cod_cliente": 5034, "nombre": "ROSALBA", "rif": "V9340353", "direccion": "HUGO CHAVEZ", "Fecha": "2025-11-09", "estado": 0, "Num_Fac_Fiscal": 5687, "subTotal": 641.34563237105, "iva": 0, "total": 641.34563237105, "telefono": 4266744001, "id_vendedor": 82, "created_at": "2025-11-09 13:21:50", "updated_at": "2025-11-09 13:21:50" }, { "id": 13572, "factura_id": 88085, "cod_cliente": 13919, "nombre": "willians", "rif": "V11974744", "direccion": "la fria", "Fecha": "2025-11-09", "estado": 0, "Num_Fac_Fiscal": 5688, "subTotal": 2378.5708495583, "iva": 170.25077114854, "total": 2548.8216207068, "telefono": 0, "id_vendedor": 81, "created_at": "2025-11-09 14:17:10", "updated_at": "2025-11-09 14:17:10" }, { "id": 13573, "factura_id": 88087, "cod_cliente": 10531, "nombre": "MAXIMILIANO", "rif": "V30817409", "direccion": "LA FRIA", "Fecha": "2025-11-09", "estado": 0, "Num_Fac_Fiscal": 5650, "subTotal": 1549.2623201159, "iva": 0, "total": 1549.2623201159, "telefono": 4247701263, "id_vendedor": 82, "created_at": "2025-11-09 14:20:41", "updated_at": "2025-11-09 14:20:41" }, { "id": 13574, "factura_id": 88097, "cod_cliente": 13563, "nombre": "JACKELIN", "rif": "V34917767", "direccion": "BARRIO NUEVO", "Fecha": "2025-11-09", "estado": 0, "Num_Fac_Fiscal": 5646, "subTotal": 33.476874391394, "iva": 5.356299902623, "total": 38.833174294017, "telefono": 4247691409, "id_vendedor": 81, "created_at": "2025-11-09 15:54:00", "updated_at": "2025-11-09 15:54:00" }, { "id": 13575, "factura_id": 88098, "cod_cliente": 3132, "nombre": "ANA", "rif": "V13491475", "direccion": "BARRIO SUCRE", "Fecha": "2025-11-09", "estado": 0, "Num_Fac_Fiscal": 5643, "subTotal": 2723.8561396234, "iva": 0, "total": 2723.8561396234, "telefono": 4147431937, "id_vendedor": 81, "created_at": "2025-11-09 16:29:37", "updated_at": "2025-11-09 16:29:37" }, { "id": 13576, "factura_id": 88099, "cod_cliente": 13924, "nombre": "isaec", "rif": "V24136923", "direccion": "la grita", "Fecha": "2025-11-09", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 0, "id_vendedor": 81, "created_at": "2025-11-09 16:40:15", "updated_at": "2025-11-09 16:40:15" }, { "id": 13577, "factura_id": 88106, "cod_cliente": 8030, "nombre": "RAFAEL", "rif": "V27108256", "direccion": "LA FRIA", "Fecha": "2025-11-09", "estado": 0, "Num_Fac_Fiscal": 5691, "subTotal": 481.29403209376, "iva": 0, "total": 481.29403209376, "telefono": 55555555555, "id_vendedor": 82, "created_at": "2025-11-09 19:21:04", "updated_at": "2025-11-09 19:21:04" }, { "id": 13578, "factura_id": 88108, "cod_cliente": 2456, "nombre": "JOSE", "rif": "V23545280", "direccion": "LA FRIA", "Fecha": "2025-11-09", "estado": 0, "Num_Fac_Fiscal": 5648, "subTotal": 1271.1912732019, "iva": 203.39060371231, "total": 1474.5818769142, "telefono": 4247011528, "id_vendedor": 81, "created_at": "2025-11-09 19:49:06", "updated_at": "2025-11-09 19:49:06" }, { "id": 13579, "factura_id": 88113, "cod_cliente": 12492, "nombre": "NABI", "rif": "V5026819", "direccion": "BARRIO SUCRE", "Fecha": "2025-11-09", "estado": 0, "Num_Fac_Fiscal": 5651, "subTotal": 995.76021202336, "iva": 0, "total": 995.76021202336, "telefono": 4247674377, "id_vendedor": 81, "created_at": "2025-11-09 21:26:33", "updated_at": "2025-11-09 21:26:33" }, { "id": 13580, "factura_id": 88114, "cod_cliente": 12984, "nombre": "joiber", "rif": "V31184733", "direccion": "la esmeralda", "Fecha": "2025-11-09", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 400000000000000, "id_vendedor": 81, "created_at": "2025-11-09 21:33:41", "updated_at": "2025-11-09 21:33:41" }, { "id": 13581, "factura_id": 88123, "cod_cliente": 13563, "nombre": "JACKELIN", "rif": "V34917767", "direccion": "BARRIO NUEVO", "Fecha": "2025-11-09", "estado": 0, "Num_Fac_Fiscal": 5647, "subTotal": 33.402622942789, "iva": 5.3444196708463, "total": 38.747042613636, "telefono": 4247691409, "id_vendedor": 82, "created_at": "2025-11-09 22:20:54", "updated_at": "2025-11-09 22:20:54" }, { "id": 13582, "factura_id": 88126, "cod_cliente": 4408, "nombre": "YEIRI", "rif": "V19578417", "direccion": "LAS DELICIAS", "Fecha": "2025-11-09", "estado": 0, "Num_Fac_Fiscal": 5689, "subTotal": 1054.2719914882, "iva": 2.5427852582803, "total": 1056.8147767465, "telefono": 4122037912, "id_vendedor": 82, "created_at": "2025-11-09 23:22:54", "updated_at": "2025-11-09 23:22:54" }, { "id": 13583, "factura_id": 88130, "cod_cliente": 3338, "nombre": "BLADIMIR", "rif": "V15456635", "direccion": "BARRIO SUCRE", "Fecha": "2025-11-09", "estado": 0, "Num_Fac_Fiscal": 5644, "subTotal": 972.12852161525, "iva": 0, "total": 972.12852161525, "telefono": 4147070986, "id_vendedor": 81, "created_at": "2025-11-10 00:03:30", "updated_at": "2025-11-10 00:03:30" }, { "id": 13584, "factura_id": 88134, "cod_cliente": 2662, "nombre": "LILIA", "rif": "V11610929", "direccion": "LAS DELICIAS", "Fecha": "2025-11-09", "estado": 0, "Num_Fac_Fiscal": 5649, "subTotal": 33.476874391394, "iva": 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"Num_Fac_Fiscal": 5692, "subTotal": 1453.3552532617, "iva": 0, "total": 1453.3552532617, "telefono": 55555555555, "id_vendedor": 82, "created_at": "2025-11-10 01:35:09", "updated_at": "2025-11-10 01:35:09" }, { "id": 13588, "factura_id": 88148, "cod_cliente": 7517, "nombre": "YENY", "rif": "V13142563", "direccion": "BARRIO 14 DE OCTUBRE", "Fecha": "2025-11-09", "estado": 0, "Num_Fac_Fiscal": 5690, "subTotal": 531.21507, "iva": 0, "total": 531.21507, "telefono": 4147505574, "id_vendedor": 82, "created_at": "2025-11-10 01:45:40", "updated_at": "2025-11-10 01:45:40" }, { "id": 13589, "factura_id": 88153, "cod_cliente": 10584, "nombre": "OSCAR RICARDO", "rif": "V20367943", "direccion": "LA FRIA", "Fecha": "2025-11-09", "estado": 0, "Num_Fac_Fiscal": 5686, "subTotal": 1313.363701304, "iva": 9.1393515445623, "total": 1322.5030528485, "telefono": 0, "id_vendedor": 77, "created_at": "2025-11-10 03:07:05", "updated_at": "2025-11-10 03:07:05" }, { "id": 13590, "factura_id": 88158, "cod_cliente": 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16:04:43", "updated_at": "2025-11-10 16:04:43" }, { "id": 13593, "factura_id": 88172, "cod_cliente": 13928, "nombre": "reina", "rif": "V15240260", "direccion": "la delicias", "Fecha": "2025-11-10", "estado": 0, "Num_Fac_Fiscal": 5666, "subTotal": 483.55332936916, "iva": 8.5630775335353, "total": 492.11640690269, "telefono": 55522222222222222, "id_vendedor": 70, "created_at": "2025-11-10 16:43:06", "updated_at": "2025-11-10 16:43:06" }, { "id": 13594, "factura_id": 88173, "cod_cliente": 13929, "nombre": "jose", "rif": "V29540656", "direccion": "pipas", "Fecha": "2025-11-10", "estado": 0, "Num_Fac_Fiscal": 5660, "subTotal": 16.071197765732, "iva": 2.5713916425172, "total": 18.64258940825, "telefono": 4243535535353, "id_vendedor": 70, "created_at": "2025-11-10 16:49:19", "updated_at": "2025-11-10 16:49:19" }, { "id": 13595, "factura_id": 88175, "cod_cliente": 4941, "nombre": "ELENA", "rif": "V25921079", "direccion": "COLON", "Fecha": "2025-11-10", "estado": 0, "Num_Fac_Fiscal": 5657, "subTotal": 1148.4436535775, "iva": 0, "total": 1148.4436535775, "telefono": 4161730555, "id_vendedor": 70, "created_at": "2025-11-10 17:42:18", "updated_at": "2025-11-10 17:42:18" }, { "id": 13596, "factura_id": 88181, "cod_cliente": 13932, "nombre": "pedro", "rif": "V23753986", "direccion": "orope", "Fecha": "2025-11-10", "estado": 0, "Num_Fac_Fiscal": 5664, "subTotal": 986.20776512627, "iva": 154.19070307005, "total": 1140.3984681963, "telefono": 42555555555555, "id_vendedor": 70, "created_at": "2025-11-10 19:07:42", "updated_at": "2025-11-10 19:07:42" }, { "id": 13597, "factura_id": 88184, "cod_cliente": 3072, "nombre": "RAFAEL", "rif": "V11975107", "direccion": "LA FRIA", "Fecha": "2025-11-10", "estado": 0, "Num_Fac_Fiscal": 5665, "subTotal": 192.85437318879, "iva": 30.856699710206, "total": 223.711072899, "telefono": 4247580352, "id_vendedor": 70, "created_at": "2025-11-10 19:17:35", "updated_at": "2025-11-10 19:17:35" }, { "id": 13598, "factura_id": 88188, "cod_cliente": 8250, "nombre": "OMAR", "rif": "V11303295", "direccion": "guarumito", "Fecha": "2025-11-10", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4247475072, "id_vendedor": 82, "created_at": "2025-11-10 21:11:37", "updated_at": "2025-11-10 21:11:37" }, { "id": 13599, "factura_id": 88190, "cod_cliente": 13934, "nombre": "elida", "rif": "V2548194", "direccion": "la fria", "Fecha": "2025-11-10", "estado": 0, "Num_Fac_Fiscal": 5658, "subTotal": 1055.8163421684, "iva": 0, "total": 1055.8163421684, "telefono": 0, "id_vendedor": 82, "created_at": "2025-11-10 21:31:33", "updated_at": "2025-11-10 21:31:33" }, { "id": 13600, "factura_id": 88192, "cod_cliente": 3746, "nombre": "CARLOS", "rif": "V25029848", "direccion": "HUGO CHAVEZ", "Fecha": "2025-11-10", "estado": 0, "Num_Fac_Fiscal": 5656, "subTotal": 572.89827359, "iva": 0, "total": 572.89827359, "telefono": 4127268083, "id_vendedor": 70, "created_at": "2025-11-10 21:35:51", "updated_at": "2025-11-10 21:35:51" }, { 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"total": 353.28802529483, "telefono": 4121618754, "id_vendedor": 82, "created_at": "2025-11-11 00:23:13", "updated_at": "2025-11-11 00:23:13" }, { "id": 13604, "factura_id": 88223, "cod_cliente": 6890, "nombre": "YANIZA", "rif": "V21419604", "direccion": "LA FRIA", "Fecha": "2025-11-10", "estado": 0, "Num_Fac_Fiscal": 5667, "subTotal": 3455.2533200564, "iva": 0, "total": 3455.2533200564, "telefono": 0, "id_vendedor": 82, "created_at": "2025-11-11 00:44:32", "updated_at": "2025-11-11 00:44:32" }, { "id": 13605, "factura_id": 88226, "cod_cliente": 9049, "nombre": "JOSE", "rif": "V15686628", "direccion": "LA FRIA", "Fecha": "2025-11-10", "estado": 0, "Num_Fac_Fiscal": 5661, "subTotal": 801.97539022485, "iva": 0, "total": 801.97539022485, "telefono": 4121743218, "id_vendedor": 77, "created_at": "2025-11-11 01:36:59", "updated_at": "2025-11-11 01:36:59" }, { "id": 13606, "factura_id": 88231, "cod_cliente": 11782, "nombre": "MARIA", "rif": "V9352377", "direccion": "CALLE 7", "Fecha": "2025-11-10", "estado": 0, "Num_Fac_Fiscal": 5662, "subTotal": 675.2499839706, "iva": 9.2421694294419, "total": 684.49215340004, "telefono": 0, "id_vendedor": 77, "created_at": "2025-11-11 02:40:45", "updated_at": "2025-11-11 02:40:45" }, { "id": 13607, "factura_id": 88234, "cod_cliente": 4315, "nombre": "CARIMAR", "rif": "V31189903", "direccion": "LA FRIA", "Fecha": "2025-11-10", "estado": 0, "Num_Fac_Fiscal": 5655, "subTotal": 771.13512167722, "iva": 0, "total": 771.13512167722, "telefono": 0, "id_vendedor": 77, "created_at": "2025-11-11 04:03:16", "updated_at": "2025-11-11 04:03:16" }, { "id": 13608, "factura_id": 88237, "cod_cliente": 9535, "nombre": "JUAN CARLOS", "rif": "V16166241", "direccion": "KM 101", "Fecha": "2025-11-11", "estado": 0, "Num_Fac_Fiscal": 5682, "subTotal": 682.60172481962, "iva": 0, "total": 682.60172481962, "telefono": 123456789123, "id_vendedor": 77, "created_at": "2025-11-11 06:32:44", "updated_at": "2025-11-11 06:32:44" }, { "id": 13609, "factura_id": 88239, "cod_cliente": 1231, "nombre": "ELIANA", "rif": "V11354004", "direccion": "BARRIO SUCRE", "Fecha": "2025-11-11", "estado": 0, "Num_Fac_Fiscal": 5679, "subTotal": 689.06365491531, "iva": 84.366983879816, "total": 773.43063879513, "telefono": 4124307297, "id_vendedor": 70, "created_at": "2025-11-11 13:09:01", "updated_at": "2025-11-11 13:09:01" }, { "id": 13610, "factura_id": 88241, "cod_cliente": 3540, "nombre": "YURALY", "rif": "V24527292", "direccion": "LAS DELICIAS", "Fecha": "2025-11-11", "estado": 0, "Num_Fac_Fiscal": 5670, "subTotal": 2377.793479685, "iva": 106.04571323196, "total": 2483.839192917, "telefono": 4255555858525555, "id_vendedor": 70, "created_at": "2025-11-11 13:41:38", "updated_at": "2025-11-11 13:41:38" }, { "id": 13611, "factura_id": 88242, "cod_cliente": 896, "nombre": "JOSE", "rif": "V13142572", "direccion": "LAS AMERICAS", "Fecha": "2025-11-11", "estado": 0, "Num_Fac_Fiscal": 5671, "subTotal": 2074.510366287, "iva": 0, "total": 2074.510366287, "telefono": 4247280779, "id_vendedor": 70, "created_at": "2025-11-11 13:46:41", "updated_at": "2025-11-11 13:46:41" }, { "id": 13612, "factura_id": 88248, "cod_cliente": 13939, "nombre": "mirian", "rif": "V11971423", "direccion": "plaz bolivar", "Fecha": "2025-11-11", "estado": 0, "Num_Fac_Fiscal": 5672, "subTotal": 1148.0090693667, "iva": 0, "total": 1148.0090693667, "telefono": 14588888888888, "id_vendedor": 70, "created_at": "2025-11-11 14:59:20", "updated_at": "2025-11-11 14:59:20" }, { "id": 13613, "factura_id": 88249, "cod_cliente": 2994, "nombre": "LUZ", "rif": "V11973035", "direccion": "CASA MADERA", "Fecha": "2025-11-11", "estado": 0, "Num_Fac_Fiscal": 5673, "subTotal": 681.7155, "iva": 0, "total": 681.7155, "telefono": 4247159339, "id_vendedor": 70, "created_at": "2025-11-11 15:05:08", "updated_at": "2025-11-11 15:05:08" }, { "id": 13614, "factura_id": 88250, "cod_cliente": 2288, "nombre": "ISAAC", "rif": "V25530067", "direccion": "LA GRITA", "Fecha": "2025-11-11", "estado": 0, "Num_Fac_Fiscal": 5680, "subTotal": 1495.060205105, "iva": 9.243769458774, "total": 1504.3039745638, "telefono": 4247380428, "id_vendedor": 70, "created_at": "2025-11-11 15:11:06", "updated_at": "2025-11-11 15:11:06" }, { "id": 13615, "factura_id": 88253, "cod_cliente": 13940, "nombre": "ana", "rif": "V10741185", "direccion": "19 de abril", "Fecha": "2025-11-11", "estado": 0, "Num_Fac_Fiscal": 5674, "subTotal": 2386.8384210005, "iva": 0, "total": 2386.8384210005, "telefono": 4247608171, "id_vendedor": 70, "created_at": "2025-11-11 15:53:49", "updated_at": "2025-11-11 15:53:49" }, { "id": 13616, "factura_id": 88260, "cod_cliente": 8051, "nombre": "ANA", "rif": "V3198721", "direccion": "LA FRIA", "Fecha": "2025-11-11", "estado": 0, "Num_Fac_Fiscal": 5675, "subTotal": 568.81708863691, "iva": 0, "total": 568.81708863691, "telefono": 4168306829, "id_vendedor": 70, "created_at": "2025-11-11 18:25:48", "updated_at": "2025-11-11 18:25:48" }, { "id": 13617, "factura_id": 88265, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-11-11", "estado": 0, "Num_Fac_Fiscal": 5685, "subTotal": 924.12054155759, "iva": 0, "total": 924.12054155759, "telefono": 4265959123, "id_vendedor": 81, "created_at": "2025-11-11 20:34:40", "updated_at": "2025-11-11 20:34:40" }, { "id": 13618, "factura_id": 88270, "cod_cliente": 4184, "nombre": "JOSE", "rif": "V19389521", "direccion": "LAS DELICIAS", "Fecha": "2025-11-11", "estado": 0, "Num_Fac_Fiscal": 5681, "subTotal": 837.7059226383, "iva": 113.23484762213, "total": 950.94077026043, "telefono": 4147361950, "id_vendedor": 81, "created_at": "2025-11-11 22:24:22", "updated_at": "2025-11-11 22:24:22" }, { "id": 13619, "factura_id": 88274, "cod_cliente": 596, "nombre": "MAYELA", "rif": "V9351893", "direccion": "LA GRITA", "Fecha": "2025-11-11", "estado": 0, "Num_Fac_Fiscal": 5684, "subTotal": 191.588053125, "iva": 0, "total": 191.588053125, "telefono": 4247465010, "id_vendedor": 82, "created_at": "2025-11-11 23:06:34", "updated_at": "2025-11-11 23:06:34" }, { "id": 13620, "factura_id": 88281, "cod_cliente": 13227, "nombre": "carlos", "rif": "V88195172", "direccion": "las mesas", "Fecha": "2025-11-11", "estado": 0, "Num_Fac_Fiscal": 5676, "subTotal": 225.3184289151, "iva": 0, "total": 225.3184289151, "telefono": 4247705114, "id_vendedor": 82, "created_at": "2025-11-12 00:08:20", "updated_at": "2025-11-12 00:08:20" }, { "id": 13621, "factura_id": 88292, "cod_cliente": 13947, "nombre": "EBELIO", "rif": "V30314414", "direccion": "LA FRIA", "Fecha": "2025-11-11", "estado": 0, "Num_Fac_Fiscal": 5678, "subTotal": 667.61686002255, "iva": 106.81869760361, "total": 774.43555762616, "telefono": 0, "id_vendedor": 77, "created_at": "2025-11-12 01:08:09", "updated_at": "2025-11-12 01:08:09" }, { "id": 13622, "factura_id": 88298, "cod_cliente": 13949, "nombre": "JUAN", "rif": "V26016864", "direccion": "LA FRIA", "Fecha": "2025-11-11", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 0, "id_vendedor": 77, "created_at": "2025-11-12 01:40:19", "updated_at": "2025-11-12 01:40:19" }, { "id": 13623, "factura_id": 88306, "cod_cliente": 13227, "nombre": "carlos", "rif": "V88195172", "direccion": "las mesas", "Fecha": "2025-11-11", "estado": 0, "Num_Fac_Fiscal": 5677, "subTotal": 231.09, "iva": 0, "total": 231.09, "telefono": 4247705114, "id_vendedor": 82, "created_at": "2025-11-12 02:59:46", "updated_at": "2025-11-12 02:59:46" }, { "id": 13624, "factura_id": 88311, "cod_cliente": 9535, "nombre": "JUAN CARLOS", "rif": "V16166241", "direccion": "KM 101", "Fecha": "2025-11-11", "estado": 0, "Num_Fac_Fiscal": 5683, "subTotal": 336.53312471202, "iva": 53.845299953923, "total": 390.37842466595, "telefono": 123456789123, "id_vendedor": 77, "created_at": "2025-11-12 03:57:38", "updated_at": "2025-11-12 03:57:38" }, { "id": 13625, "factura_id": 88316, "cod_cliente": 13954, "nombre": "blanca", "rif": "V9192609", "direccion": "la fria", "Fecha": 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"Fecha": "2025-11-12", "estado": 0, "Num_Fac_Fiscal": 5694, "subTotal": 357.90343429295, "iva": 57.264549486872, "total": 415.16798377982, "telefono": 4247691409, "id_vendedor": 81, "created_at": "2025-11-12 20:00:54", "updated_at": "2025-11-12 20:00:54" }, { "id": 13634, "factura_id": 88348, "cod_cliente": 1977, "nombre": "JUNIOR", "rif": "V25496115", "direccion": "LA ESMERALDA", "Fecha": "2025-11-12", "estado": 0, "Num_Fac_Fiscal": 5704, "subTotal": 1936.7985818543, "iva": 267.84280769181, "total": 2204.6413895461, "telefono": 4122965409, "id_vendedor": 82, "created_at": "2025-11-12 21:31:16", "updated_at": "2025-11-12 21:31:16" }, { "id": 13635, "factura_id": 88355, "cod_cliente": 13960, "nombre": "edih", "rif": "V109406477", "direccion": "la fria", "Fecha": "2025-11-12", "estado": 0, "Num_Fac_Fiscal": 5703, "subTotal": 1486.0163067364, "iva": 9.322170896046, "total": 1495.3384776324, "telefono": 424525455585, "id_vendedor": 81, "created_at": "2025-11-12 22:40:16", "updated_at": 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705.08943533819, "iva": 80.87485773305, "total": 785.96429307124, "telefono": 4248794530, "id_vendedor": 77, "created_at": "2025-11-13 01:43:12", "updated_at": "2025-11-13 01:43:12" }, { "id": 13639, "factura_id": 88374, "cod_cliente": 13962, "nombre": "MILEIDI", "rif": "V28514516", "direccion": "LA FRIA", "Fecha": "2025-11-12", "estado": 0, "Num_Fac_Fiscal": 5706, "subTotal": 34.146530267535, "iva": 5.4634448428056, "total": 39.609975110341, "telefono": 0, "id_vendedor": 82, "created_at": "2025-11-13 01:57:59", "updated_at": "2025-11-13 01:57:59" }, { "id": 13640, "factura_id": 88378, "cod_cliente": 380, "nombre": "ANA", "rif": "V19060214", "direccion": "LA FRIA", "Fecha": "2025-11-13", "estado": 0, "Num_Fac_Fiscal": 5710, "subTotal": 2324.8537141919, "iva": 97.907984759218, "total": 2422.7616989511, "telefono": 4247041611, "id_vendedor": 81, "created_at": "2025-11-13 12:09:18", "updated_at": "2025-11-13 12:09:18" }, { "id": 13641, "factura_id": 88379, "cod_cliente": 13391, "nombre": 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"id_vendedor": 88, "created_at": "2025-11-13 15:09:22", "updated_at": "2025-11-13 15:09:22" }, { "id": 13644, "factura_id": 88388, "cod_cliente": 2357, "nombre": "PABLO", "rif": "V31352260", "direccion": "LA FRIA", "Fecha": "2025-11-13", "estado": 0, "Num_Fac_Fiscal": 5723, "subTotal": 378.40485108071, "iva": 60.544776172914, "total": 438.94962725363, "telefono": 1417383189, "id_vendedor": 88, "created_at": "2025-11-13 15:12:50", "updated_at": "2025-11-13 15:12:50" }, { "id": 13645, "factura_id": 88393, "cod_cliente": 9352, "nombre": "ONASIS", "rif": "V13940554", "direccion": "LA FRIA", "Fecha": "2025-11-13", "estado": 0, "Num_Fac_Fiscal": 5722, "subTotal": 1308.4124076194, "iva": 94.219285219102, "total": 1402.6316928385, "telefono": 4247303889, "id_vendedor": 88, "created_at": "2025-11-13 16:49:55", "updated_at": "2025-11-13 16:49:55" }, { "id": 13646, "factura_id": 88398, "cod_cliente": 11775, "nombre": "BELKIS", "rif": "V9357818", "direccion": "LOS CEDROS", "Fecha": "2025-11-13", "estado": 0, "Num_Fac_Fiscal": 5711, "subTotal": 4999.4354291867, "iva": 0, "total": 4999.4354291867, "telefono": 4147227529, "id_vendedor": 82, "created_at": "2025-11-13 18:55:45", "updated_at": "2025-11-13 18:55:45" }, { "id": 13647, "factura_id": 88399, "cod_cliente": 11775, "nombre": "BELKIS", "rif": "V9357818", "direccion": "LOS CEDROS", "Fecha": "2025-11-13", "estado": 0, "Num_Fac_Fiscal": 5712, "subTotal": 418.32149164715, "iva": 0, "total": 418.32149164715, "telefono": 4147227529, "id_vendedor": 82, "created_at": "2025-11-13 19:02:14", "updated_at": "2025-11-13 19:02:14" }, { "id": 13648, "factura_id": 88403, "cod_cliente": 2725, "nombre": "MIRIAN CASTILLO", "rif": "V5728493", "direccion": "LA FRIA", "Fecha": "2025-11-13", "estado": 0, "Num_Fac_Fiscal": 5721, "subTotal": 1178.2087411032, "iva": 188.51339857651, "total": 1366.7221396797, "telefono": 4147465747, "id_vendedor": 81, "created_at": "2025-11-13 20:45:04", "updated_at": "2025-11-13 20:45:04" }, { "id": 13649, "factura_id": 88408, "cod_cliente": 371, "nombre": "ALEJANDRA", "rif": "V24151142", "direccion": "LA FRIA", "Fecha": "2025-11-13", "estado": 0, "Num_Fac_Fiscal": 5709, "subTotal": 1307.8585816335, "iva": 85.762227665573, "total": 1393.6208092991, "telefono": 0, "id_vendedor": 82, "created_at": "2025-11-13 21:22:55", "updated_at": "2025-11-13 21:22:55" }, { "id": 13650, "factura_id": 88409, "cod_cliente": 13970, "nombre": "inversiones", "rif": "V170845648", "direccion": "casigua", "Fecha": "2025-11-13", "estado": 0, "Num_Fac_Fiscal": 5708, "subTotal": 2614.1155599205, "iva": 0, "total": 2614.1155599205, "telefono": 4120524059, "id_vendedor": 82, "created_at": "2025-11-13 22:02:25", "updated_at": "2025-11-13 22:02:25" }, { "id": 13651, "factura_id": 88415, "cod_cliente": 13892, "nombre": "carmen", "rif": "V9190630", "direccion": "RAUL LEON", "Fecha": "2025-11-13", "estado": 0, "Num_Fac_Fiscal": 5713, "subTotal": 561.89755030538, "iva": 0, "total": 561.89755030538, "telefono": 4247409344, "id_vendedor": 82, "created_at": "2025-11-13 22:54:28", "updated_at": "2025-11-13 22:54:28" }, { "id": 13652, "factura_id": 88416, "cod_cliente": 13391, "nombre": "CRISTIAN", "rif": "V20369142", "direccion": "CARRERA 11 CON CALLE 1", "Fecha": "2025-11-13", "estado": 0, "Num_Fac_Fiscal": 5715, "subTotal": 6433.3905428996, "iva": 0, "total": 6433.3905428996, "telefono": 4121277625, "id_vendedor": 82, "created_at": "2025-11-13 22:58:35", "updated_at": "2025-11-13 22:58:35" }, { "id": 13653, "factura_id": 88422, "cod_cliente": 13974, "nombre": "YENDI", "rif": "V31987686", "direccion": "LA FRIA", "Fecha": "2025-11-13", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 0, "id_vendedor": 82, "created_at": "2025-11-13 23:18:32", "updated_at": "2025-11-13 23:18:32" }, { "id": 13654, "factura_id": 88426, "cod_cliente": 1492, "nombre": "JESUS", "rif": "V20366721", "direccion": "LA FRIA", "Fecha": "2025-11-13", "estado": 0, "Num_Fac_Fiscal": 5719, "subTotal": 974.73175391923, "iva": 155.95708062708, "total": 1130.6888345463, "telefono": 4247678998, "id_vendedor": 82, "created_at": "2025-11-14 00:07:22", "updated_at": "2025-11-14 00:07:22" }, { "id": 13655, "factura_id": 88430, "cod_cliente": 13976, "nombre": "EDUIN", "rif": "V27333627", "direccion": "LA GRITA", "Fecha": "2025-11-13", "estado": 0, "Num_Fac_Fiscal": 5717, "subTotal": 1817.8810304465, "iva": 0, "total": 1817.8810304465, "telefono": 0, "id_vendedor": 82, "created_at": "2025-11-14 00:35:23", "updated_at": "2025-11-14 00:35:23" }, { "id": 13656, "factura_id": 88440, "cod_cliente": 1015, "nombre": "FRANKLIN", "rif": "V27920486", "direccion": "LA FRIA", "Fecha": "2025-11-13", "estado": 0, "Num_Fac_Fiscal": 5718, "subTotal": 80.836381254838, "iva": 9.322170896046, "total": 90.158552150884, "telefono": 4147415388, "id_vendedor": 77, "created_at": "2025-11-14 01:31:55", "updated_at": "2025-11-14 01:31:55" }, { "id": 13657, "factura_id": 88452, "cod_cliente": 8766, "nombre": "JOSE", "rif": "V27108453", "direccion": "LA FRIA", "Fecha": "2025-11-13", "estado": 0, "Num_Fac_Fiscal": 5720, "subTotal": 188.61678542051, "iva": 26.567035562553, "total": 215.18382098306, "telefono": 56945445465, "id_vendedor": 77, "created_at": "2025-11-14 03:57:43", "updated_at": "2025-11-14 03:57:43" }, { "id": 13658, "factura_id": 88459, "cod_cliente": 229, "nombre": "IRIS", "rif": "V7902137", "direccion": "KILOMETRO 101", "Fecha": "2025-11-14", "estado": 0, "Num_Fac_Fiscal": 5725, "subTotal": 692.8665, "iva": 0, "total": 692.8665, "telefono": 4147399931, "id_vendedor": 87, "created_at": "2025-11-14 14:36:47", "updated_at": "2025-11-14 14:36:47" }, { "id": 13659, "factura_id": 88460, "cod_cliente": 140, "nombre": "JAIRO", "rif": "V13490775", "direccion": "LA FRIA", "Fecha": "2025-11-14", "estado": 0, "Num_Fac_Fiscal": 5733, "subTotal": 220.59039887908, "iva": 35.294463820653, "total": 255.88486269974, "telefono": 0, "id_vendedor": 87, "created_at": "2025-11-14 14:51:27", "updated_at": "2025-11-14 14:51:27" }, { "id": 13660, "factura_id": 88462, "cod_cliente": 938, "nombre": "ADEL", "rif": "V4111884", "direccion": "LAS MESAS", "Fecha": "2025-11-14", "estado": 0, "Num_Fac_Fiscal": 5726, "subTotal": 1786.5764822546, "iva": 0, "total": 1786.5764822546, "telefono": 0, "id_vendedor": 87, "created_at": "2025-11-14 15:08:47", "updated_at": "2025-11-14 15:08:47" }, { "id": 13661, "factura_id": 88466, "cod_cliente": 10153, "nombre": "OMAR", "rif": "V9357328", "direccion": "LA FRIA", "Fecha": "2025-11-14", "estado": 0, "Num_Fac_Fiscal": 5739, "subTotal": 1817.899774468, "iva": 0, "total": 1817.899774468, "telefono": 0, "id_vendedor": 87, "created_at": "2025-11-14 15:37:42", "updated_at": "2025-11-14 15:37:42" }, { "id": 13662, "factura_id": 88481, "cod_cliente": 19, "nombre": "ALEXANDRA", "rif": "V22994887", "direccion": "5 DEJULIO", "Fecha": "2025-11-14", "estado": 0, "Num_Fac_Fiscal": 5727, "subTotal": 1479.3473151521, "iva": 83.015975557217, "total": 1562.3632907093, "telefono": 4121743593, "id_vendedor": 81, "created_at": "2025-11-14 19:56:45", "updated_at": "2025-11-14 19:56:45" }, { "id": 13663, "factura_id": 88484, "cod_cliente": 13987, "nombre": "YENDERSON", "rif": "V34735656", "direccion": "LA FRIA", "Fecha": "2025-11-14", "estado": 0, "Num_Fac_Fiscal": 5744, "subTotal": 456.23364526045, "iva": 72.997383241673, "total": 529.23102850213, "telefono": 0, "id_vendedor": 81, "created_at": "2025-11-14 20:05:10", "updated_at": "2025-11-14 20:05:10" }, { "id": 13664, "factura_id": 88486, "cod_cliente": 13988, "nombre": "YELITZA", "rif": "V24302469", "direccion": "LA FRIA", "Fecha": "2025-11-14", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 424516378955, "id_vendedor": 81, "created_at": "2025-11-14 20:25:42", "updated_at": "2025-11-14 20:25:42" }, { "id": 13665, "factura_id": 88488, "cod_cliente": 13688, "nombre": "luis", "rif": "V25982859", "direccion": "la fria", "Fecha": "2025-11-14", "estado": 0, 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"factura_id": 88502, "cod_cliente": 3746, "nombre": "CARLOS", "rif": "V25029848", "direccion": "HUGO CHAVEZ", "Fecha": "2025-11-14", "estado": 0, "Num_Fac_Fiscal": 5728, "subTotal": 155.81876589379, "iva": 0, "total": 155.81876589379, "telefono": 4127268083, "id_vendedor": 81, "created_at": "2025-11-14 23:23:12", "updated_at": "2025-11-14 23:23:12" }, { "id": 13669, "factura_id": 88508, "cod_cliente": 13990, "nombre": "JEAN", "rif": "V13901203", "direccion": "LA FRIA", "Fecha": "2025-11-14", "estado": 0, "Num_Fac_Fiscal": 5734, "subTotal": 1540.0317479113, "iva": 108.56595917677, "total": 1648.5977070881, "telefono": 42456123987, "id_vendedor": 81, "created_at": "2025-11-15 00:26:17", "updated_at": "2025-11-15 00:26:17" }, { "id": 13670, "factura_id": 88509, "cod_cliente": 13991, "nombre": "SERGIO", "rif": "V12847524", "direccion": "LA FRIA", "Fecha": "2025-11-14", "estado": 0, "Num_Fac_Fiscal": 5742, "subTotal": 761.26548412155, "iva": 0, "total": 761.26548412155, "telefono": 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"2025-11-14", "estado": 0, "Num_Fac_Fiscal": 5732, "subTotal": 239.60982012842, "iva": 38.337571220548, "total": 277.94739134897, "telefono": 4247691409, "id_vendedor": 81, "created_at": "2025-11-15 00:39:18", "updated_at": "2025-11-15 00:39:18" }, { "id": 13674, "factura_id": 88519, "cod_cliente": 13992, "nombre": "JUAN", "rif": "V15686123", "direccion": "LAS PIPAS", "Fecha": "2025-11-14", "estado": 0, "Num_Fac_Fiscal": 5737, "subTotal": 456.23364526045, "iva": 72.997383241673, "total": 529.23102850213, "telefono": 4220022859, "id_vendedor": 77, "created_at": "2025-11-15 01:51:54", "updated_at": "2025-11-15 01:51:54" }, { "id": 13675, "factura_id": 88520, "cod_cliente": 3844, "nombre": "PAOLA", "rif": "V28017946", "direccion": "LAS PIPAS", "Fecha": "2025-11-14", "estado": 0, "Num_Fac_Fiscal": 5740, "subTotal": 299.72403080921, "iva": 47.955844929474, "total": 347.67987573868, "telefono": 3124086035, "id_vendedor": 82, "created_at": "2025-11-15 02:06:25", "updated_at": "2025-11-15 02:06:25" }, { "id": 13676, "factura_id": 88523, "cod_cliente": 12805, "nombre": "hugo", "rif": "V31045416", "direccion": "casco central", "Fecha": "2025-11-14", "estado": 0, "Num_Fac_Fiscal": 5730, "subTotal": 707.87736007765, "iva": 113.26037761242, "total": 821.13773769008, "telefono": 5555555555555, "id_vendedor": 77, "created_at": "2025-11-15 02:25:51", "updated_at": "2025-11-15 02:25:51" }, { "id": 13677, "factura_id": 88527, "cod_cliente": 10485, "nombre": "DEYVI", "rif": "V19036062", "direccion": "LA FRIA", "Fecha": "2025-11-14", "estado": 0, "Num_Fac_Fiscal": 5729, "subTotal": 2026.0396468077, "iva": 324.16634348923, "total": 2350.205990297, "telefono": 4247682094, "id_vendedor": 82, "created_at": "2025-11-15 03:45:56", "updated_at": "2025-11-15 03:45:56" }, { "id": 13678, "factura_id": 88530, "cod_cliente": 4675, "nombre": "VERONICA", "rif": "V29651791", "direccion": "LA FRIA", "Fecha": "2025-11-14", "estado": 0, "Num_Fac_Fiscal": 5743, "subTotal": 2026.0396468077, "iva": 324.16634348923, "total": 2350.205990297, "telefono": 0, "id_vendedor": 77, "created_at": "2025-11-15 04:46:53", "updated_at": "2025-11-15 04:46:53" }, { "id": 13679, "factura_id": 88532, "cod_cliente": 13994, "nombre": "JOHAN", "rif": "V16282201", "direccion": "LA FRIA", "Fecha": "2025-11-15", "estado": 0, "Num_Fac_Fiscal": 5754, "subTotal": 1043.1018610184, "iva": 9.4585733966061, "total": 1052.560434415, "telefono": 0, "id_vendedor": 77, "created_at": "2025-11-15 05:41:38", "updated_at": "2025-11-15 05:41:38" }, { "id": 13680, "factura_id": 88533, "cod_cliente": 660, "nombre": "LUIGI", "rif": "V29753527", "direccion": "CALLE 1", "Fecha": "2025-11-15", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4247064858, "id_vendedor": 77, "created_at": "2025-11-15 06:18:58", "updated_at": "2025-11-15 06:18:58" }, { "id": 13681, "factura_id": 88534, "cod_cliente": 8369, "nombre": "MARIA", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-11-15", "estado": 0, "Num_Fac_Fiscal": 5760, "subTotal": 484.39839113252, "iva": 20.756287912953, "total": 505.15467904547, "telefono": 4245098329, "id_vendedor": 81, "created_at": "2025-11-15 12:45:43", "updated_at": "2025-11-15 12:45:43" }, { "id": 13682, "factura_id": 88536, "cod_cliente": 11702, "nombre": "VEATRIS", "rif": "V24307819", "direccion": "GUARAMITO", "Fecha": "2025-11-15", "estado": 0, "Num_Fac_Fiscal": 5766, "subTotal": 4075.0734032528, "iva": 229.50498530958, "total": 4304.5783885624, "telefono": 4247041611, "id_vendedor": 81, "created_at": "2025-11-15 13:44:25", "updated_at": "2025-11-15 13:44:25" }, { "id": 13683, "factura_id": 88538, "cod_cliente": 13996, "nombre": "antonio", "rif": "V9192933", "direccion": "la fria", "Fecha": "2025-11-15", "estado": 0, "Num_Fac_Fiscal": 5748, "subTotal": 905.89021389612, "iva": 0, "total": 905.89021389612, "telefono": 45269855698545, "id_vendedor": 81, "created_at": "2025-11-15 14:01:03", "updated_at": "2025-11-15 14:01:03" }, { "id": 13684, "factura_id": 88542, "cod_cliente": 2469, "nombre": "ISABEL", "rif": "V15927991", "direccion": "LA FRIA", "Fecha": "2025-11-15", "estado": 0, "Num_Fac_Fiscal": 5752, "subTotal": 681.530370319, "iva": 0, "total": 681.530370319, "telefono": 4247224544, "id_vendedor": 81, "created_at": "2025-11-15 14:38:10", "updated_at": "2025-11-15 14:38:10" }, { "id": 13685, "factura_id": 88545, "cod_cliente": 4690, "nombre": "ARGENIS", "rif": "V8103551", "direccion": "EL SOCORRO", "Fecha": "2025-11-15", "estado": 0, "Num_Fac_Fiscal": 5749, "subTotal": 2206.5063204711, "iva": 0, "total": 2206.5063204711, "telefono": 4265743088, "id_vendedor": 81, "created_at": "2025-11-15 15:35:11", "updated_at": "2025-11-15 15:35:11" }, { "id": 13686, "factura_id": 88548, "cod_cliente": 4662, "nombre": "ADELVIS", "rif": "V24268692", "direccion": "LAS DELICIAS", "Fecha": "2025-11-15", "estado": 0, "Num_Fac_Fiscal": 5747, "subTotal": 1103.4963808562, "iva": 0, "total": 1103.4963808562, "telefono": 4247701405, "id_vendedor": 81, "created_at": "2025-11-15 15:46:47", "updated_at": "2025-11-15 15:46:47" }, { "id": 13687, "factura_id": 88549, "cod_cliente": 991, "nombre": "DOUGLAS", "rif": "V11163819", "direccion": "LAS MESAS", "Fecha": "2025-11-15", "estado": 0, "Num_Fac_Fiscal": 5750, "subTotal": 535.38573763279, "iva": 19.450093649549, "total": 554.83583128234, "telefono": 4141776519, "id_vendedor": 81, "created_at": "2025-11-15 15:50:54", "updated_at": "2025-11-15 15:50:54" }, { "id": 13688, "factura_id": 88550, "cod_cliente": 3612, "nombre": "ERICK", "rif": "V17530329", "direccion": "LA FRIA", "Fecha": "2025-11-15", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4247311693, "id_vendedor": 81, "created_at": "2025-11-15 16:10:25", "updated_at": "2025-11-15 16:10:25" }, { "id": 13689, "factura_id": 88551, "cod_cliente": 2937, "nombre": "JOSE", "rif": "V5730461", "direccion": "OROPE", "Fecha": "2025-11-15", "estado": 0, "Num_Fac_Fiscal": 5755, "subTotal": 3736.2953503913, "iva": 0, "total": 3736.2953503913, "telefono": 4247303889, "id_vendedor": 81, "created_at": "2025-11-15 16:26:12", "updated_at": "2025-11-15 16:26:12" }, { "id": 13690, "factura_id": 88552, "cod_cliente": 11572, "nombre": "LUCI", "rif": "V16281275", "direccion": "EL PARAISO", "Fecha": "2025-11-15", "estado": 0, "Num_Fac_Fiscal": 5759, "subTotal": 14130.875044613, "iva": 0, "total": 14130.875044613, "telefono": 4247393893, "id_vendedor": 81, "created_at": "2025-11-15 17:15:17", "updated_at": "2025-11-15 17:15:17" }, { "id": 13691, "factura_id": 88559, "cod_cliente": 13563, "nombre": "JACKELIN", "rif": "V34917767", "direccion": "BARRIO NUEVO", "Fecha": "2025-11-15", "estado": 0, "Num_Fac_Fiscal": 5753, "subTotal": 34.64616411526, "iva": 5.5433862584416, "total": 40.189550373702, "telefono": 4247691409, "id_vendedor": 81, "created_at": "2025-11-15 18:11:51", "updated_at": "2025-11-15 18:11:51" }, { "id": 13692, "factura_id": 88562, "cod_cliente": 13258, "nombre": "GABRIELA", "rif": "V30016255", "direccion": "LA FRIA", "Fecha": "2025-11-15", "estado": 0, "Num_Fac_Fiscal": 5751, "subTotal": 661.77613379263, "iva": 105.88418140682, "total": 767.66031519945, "telefono": 4247041611, "id_vendedor": 81, "created_at": "2025-11-15 18:28:30", "updated_at": "2025-11-15 18:28:30" }, { "id": 13693, "factura_id": 88567, "cod_cliente": 7681, "nombre": "SANDY", "rif": "V23525816", "direccion": "LA FRIA", "Fecha": "2025-11-15", "estado": 0, "Num_Fac_Fiscal": 5765, "subTotal": 399.69793993926, "iva": 59.966446562955, "total": 459.66438650221, "telefono": 4245255888, "id_vendedor": 77, "created_at": "2025-11-15 19:30:04", "updated_at": "2025-11-15 19:30:04" }, { "id": 13694, "factura_id": 88572, "cod_cliente": 12258, "nombre": "SANDRA", "rif": "V15184507", "direccion": "5 DE JULIO", "Fecha": "2025-11-15", "estado": 0, "Num_Fac_Fiscal": 5764, "subTotal": 759.773099059, "iva": 0, "total": 759.773099059, "telefono": 4160781002, "id_vendedor": 77, "created_at": "2025-11-15 21:45:07", "updated_at": "2025-11-15 21:45:07" }, { "id": 13695, "factura_id": 88576, "cod_cliente": 13830, "nombre": "lorena", "rif": "V18619406", "direccion": "la fria", "Fecha": "2025-11-15", "estado": 0, "Num_Fac_Fiscal": 5745, "subTotal": 6381.5248781361, "iva": 0, "total": 6381.5248781361, "telefono": 0, "id_vendedor": 77, "created_at": "2025-11-15 22:28:31", "updated_at": "2025-11-15 22:28:31" }, { "id": 13696, "factura_id": 88578, "cod_cliente": 1783, "nombre": "ROSA", "rif": "V15456631", "direccion": "LAS PIPAS", "Fecha": "2025-11-15", "estado": 0, "Num_Fac_Fiscal": 5763, "subTotal": 400.12590467302, "iva": 0, "total": 400.12590467302, "telefono": 4166748320, "id_vendedor": 77, "created_at": "2025-11-15 23:03:40", "updated_at": "2025-11-15 23:03:40" }, { "id": 13697, "factura_id": 88587, "cod_cliente": 12492, "nombre": "NABI", "rif": "V5026819", "direccion": "BARRIO SUCRE", "Fecha": "2025-11-15", "estado": 0, "Num_Fac_Fiscal": 5761, "subTotal": 1227.5808038701, "iva": 0, "total": 1227.5808038701, "telefono": 4247674377, "id_vendedor": 77, "created_at": "2025-11-16 00:12:38", "updated_at": "2025-11-16 00:12:38" }, { "id": 13698, "factura_id": 88592, "cod_cliente": 4339, "nombre": "RIGOBERTO", "rif": "V2554408", "direccion": "CALLE 5", "Fecha": "2025-11-15", "estado": 0, "Num_Fac_Fiscal": 5762, "subTotal": 165.52916846203, "iva": 0, "total": 165.52916846203, "telefono": 4247283850, "id_vendedor": 87, "created_at": "2025-11-16 00:35:50", "updated_at": "2025-11-16 00:35:50" }, { "id": 13699, "factura_id": 88595, "cod_cliente": 12666, "nombre": "ENNDY", "rif": "V26534702", "direccion": "LA FRIA", "Fecha": "2025-11-15", "estado": 0, "Num_Fac_Fiscal": 5786, "subTotal": 5969.6279064532, "iva": 0, "total": 5969.6279064532, "telefono": 0, "id_vendedor": 87, "created_at": "2025-11-16 01:16:48", "updated_at": "2025-11-16 01:16:48" }, { "id": 13700, "factura_id": 88600, "cod_cliente": 11671, "nombre": "LUIS", "rif": "V24153196", "direccion": "LAS PIPAS", "Fecha": "2025-11-15", "estado": 0, "Num_Fac_Fiscal": 5797, "subTotal": 526.45053542545, "iva": 84.232085668071, "total": 610.68262109352, "telefono": 0, "id_vendedor": 87, "created_at": "2025-11-16 02:14:36", "updated_at": "2025-11-16 02:14:36" }, { "id": 13701, "factura_id": 88601, "cod_cliente": 14001, "nombre": "LEONELA", "rif": "J32215786", "direccion": "LA FRIA", "Fecha": "2025-11-15", "estado": 0, "Num_Fac_Fiscal": 5777, "subTotal": 1046.0636024892, "iva": 0, "total": 1046.0636024892, "telefono": 0, "id_vendedor": 87, "created_at": "2025-11-16 02:22:24", "updated_at": "2025-11-16 02:22:24" }, { "id": 13702, "factura_id": 88612, "cod_cliente": 1344, "nombre": "NOXCY", "rif": "V23710446", "direccion": "LA ESMERALDA", "Fecha": "2025-11-16", "estado": 0, "Num_Fac_Fiscal": 5785, "subTotal": 949.06429992252, "iva": 9.4585733966061, "total": 958.52287331913, "telefono": 42400000000, "id_vendedor": 81, "created_at": "2025-11-16 14:04:31", "updated_at": "2025-11-16 14:04:31" }, { "id": 13703, "factura_id": 88613, "cod_cliente": 13563, "nombre": "JACKELIN", "rif": "V34917767", "direccion": "BARRIO NUEVO", "Fecha": "2025-11-16", "estado": 0, "Num_Fac_Fiscal": 5782, "subTotal": 5604.1040708278, "iva": 31.007320569778, "total": 5635.1113913976, "telefono": 4247691409, "id_vendedor": 81, "created_at": "2025-11-16 14:33:14", "updated_at": "2025-11-16 14:33:14" }, { "id": 13704, "factura_id": 88625, "cod_cliente": 193, "nombre": "ANA", "rif": "V18379592", "direccion": "EL PARAISO", "Fecha": "2025-11-16", "estado": 0, "Num_Fac_Fiscal": 5778, "subTotal": 781.65992624464, "iva": 0, "total": 781.65992624464, "telefono": 4247436144, "id_vendedor": 81, "created_at": "2025-11-16 17:27:20", "updated_at": "2025-11-16 17:27:20" }, { "id": 13705, "factura_id": 88626, "cod_cliente": 13292, "nombre": "dani", "rif": "V25843846", "direccion": "las pipas", "Fecha": "2025-11-16", "estado": 0, "Num_Fac_Fiscal": 5779, "subTotal": 533.36471170261, "iva": 85.338353872418, "total": 618.70306557503, "telefono": 4160720145, "id_vendedor": 81, "created_at": "2025-11-16 18:21:29", "updated_at": "2025-11-16 18:21:29" }, { "id": 13706, "factura_id": 88633, "cod_cliente": 192, "nombre": "LEIDA", "rif": "V25496442", "direccion": "ALDEA GUAVINA", "Fecha": "2025-11-16", "estado": 0, "Num_Fac_Fiscal": 5783, "subTotal": 1420.1336896127, "iva": 99.600731353221, "total": 1519.7344209659, "telefono": 4160777658, "id_vendedor": 82, "created_at": "2025-11-16 21:25:47", "updated_at": "2025-11-16 21:25:47" }, { "id": 13707, "factura_id": 88639, "cod_cliente": 143, "nombre": "ENRIQUE", "rif": "V19865606", "direccion": "LAS MINAS", "Fecha": "2025-11-16", "estado": 0, "Num_Fac_Fiscal": 5781, "subTotal": 531.70682878219, "iva": 85.073092605151, "total": 616.77992138734, "telefono": 4247544090, "id_vendedor": 82, "created_at": "2025-11-16 22:53:08", "updated_at": "2025-11-16 22:53:08" }, { "id": 13708, "factura_id": 88640, "cod_cliente": 796, "nombre": "MERI", "rif": "V16281468", "direccion": "1 DE MAYO", "Fecha": "2025-11-16", "estado": 0, "Num_Fac_Fiscal": 5784, "subTotal": 1709.1640962915, "iva": 0, "total": 1709.1640962915, "telefono": 4147152937, "id_vendedor": 82, "created_at": "2025-11-16 23:05:24", "updated_at": "2025-11-16 23:05:24" }, { "id": 13709, "factura_id": 88652, "cod_cliente": 14009, "nombre": "DORIS", "rif": "V27874099", "direccion": "LA FRIA", "Fecha": "2025-11-16", "estado": 0, "Num_Fac_Fiscal": 5780, "subTotal": 344.35338036871, "iva": 55.096540858993, "total": 399.4499212277, "telefono": 0, "id_vendedor": 87, "created_at": "2025-11-17 02:21:09", "updated_at": "2025-11-17 02:21:09" }, { "id": 13710, "factura_id": 88664, "cod_cliente": 1344, "nombre": "NOXCY", "rif": "V23710446", "direccion": "LA ESMERALDA", "Fecha": "2025-11-17", "estado": 0, "Num_Fac_Fiscal": 5792, "subTotal": 632.28850459362, "iva": 32.425101382871, "total": 664.71360597649, "telefono": 42400000000, "id_vendedor": 87, "created_at": "2025-11-17 12:21:22", "updated_at": "2025-11-17 12:21:22" }, { "id": 13711, "factura_id": 88665, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-11-17", "estado": 0, "Num_Fac_Fiscal": 5803, "subTotal": 424.66290460266, "iva": 67.946064736426, "total": 492.60896933909, "telefono": 4265959123, "id_vendedor": 70, "created_at": "2025-11-17 12:30:51", "updated_at": "2025-11-17 12:30:51" }, { "id": 13712, "factura_id": 88668, "cod_cliente": 13934, "nombre": "elida", "rif": "V2548194", "direccion": "la fria", "Fecha": "2025-11-17", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4245255888, "id_vendedor": 70, "created_at": "2025-11-17 13:48:54", "updated_at": "2025-11-17 13:48:54" }, { "id": 13713, "factura_id": 88670, "cod_cliente": 13934, "nombre": "elida", "rif": "V2548194", "direccion": "la fria", "Fecha": "2025-11-17", "estado": 0, "Num_Fac_Fiscal": 5789, "subTotal": 1893.2918360951, "iva": 0, "total": 1893.2918360951, "telefono": 4245255888, "id_vendedor": 70, "created_at": "2025-11-17 14:11:48", "updated_at": "2025-11-17 14:11:48" }, { "id": 13714, "factura_id": 88671, "cod_cliente": 14010, "nombre": "wilinton", "rif": "V17580906", "direccion": "delicias", "Fecha": "2025-11-17", "estado": 0, "Num_Fac_Fiscal": 5796, "subTotal": 3593.4733138949, "iva": 151.59560921104, "total": 3745.0689231059, "telefono": 42455587477, "id_vendedor": 70, "created_at": "2025-11-17 14:56:08", "updated_at": "2025-11-17 14:56:08" }, { "id": 13715, "factura_id": 88675, "cod_cliente": 1086, "nombre": "ORFANDA", "rif": "V11876949", "direccion": "LA FRIA", "Fecha": "2025-11-17", "estado": 0, "Num_Fac_Fiscal": 5793, "subTotal": 2026.4779496022, "iva": 0, "total": 2026.4779496022, "telefono": 4247382660, "id_vendedor": 81, "created_at": "2025-11-17 16:17:18", "updated_at": "2025-11-17 16:17:18" }, { "id": 13716, "factura_id": 88679, "cod_cliente": 2647, "nombre": "YOAN", "rif": "V30081051", "direccion": "BARRIO BOLIVAR", "Fecha": "2025-11-17", "estado": 0, "Num_Fac_Fiscal": 5798, "subTotal": 920.16814372187, "iva": 0, "total": 920.16814372187, "telefono": 4247524011, "id_vendedor": 81, "created_at": "2025-11-17 16:54:18", "updated_at": "2025-11-17 16:54:18" }, { "id": 13717, "factura_id": 88689, "cod_cliente": 1231, "nombre": "ELIANA", "rif": "V11354004", "direccion": "BARRIO SUCRE", "Fecha": "2025-11-17", "estado": 0, "Num_Fac_Fiscal": 5787, "subTotal": 655.4013773529, "iva": 104.86422037646, "total": 760.26559772936, "telefono": 4124307297, "id_vendedor": 70, "created_at": "2025-11-17 20:46:12", "updated_at": "2025-11-17 20:46:12" }, { "id": 13718, "factura_id": 88690, "cod_cliente": 10546, "nombre": "CARLOS", "rif": "V26808825", "direccion": "LAS DELICIAS", "Fecha": "2025-11-17", "estado": 0, "Num_Fac_Fiscal": 5788, "subTotal": 394.26218831657, "iva": 5.5433862584416, "total": 399.80557457501, "telefono": 4124921797, "id_vendedor": 70, "created_at": "2025-11-17 20:57:56", "updated_at": "2025-11-17 20:57:56" 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"telefono": 3124086035, "id_vendedor": 82, "created_at": "2025-11-18 00:26:53", "updated_at": "2025-11-18 00:26:53" }, { "id": 13722, "factura_id": 88720, "cod_cliente": 9535, "nombre": "JUAN CARLOS", "rif": "V16166241", "direccion": "KM 101", "Fecha": "2025-11-17", "estado": 0, "Num_Fac_Fiscal": 5791, "subTotal": 1690.3990744832, "iva": 0, "total": 1690.3990744832, "telefono": 123456789123, "id_vendedor": 77, "created_at": "2025-11-18 00:38:34", "updated_at": "2025-11-18 00:38:34" }, { "id": 13723, "factura_id": 88724, "cod_cliente": 242, "nombre": "MARIA", "rif": "V16721802", "direccion": "LA FRIA", "Fecha": "2025-11-17", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4240000088, "id_vendedor": 77, "created_at": "2025-11-18 02:03:10", "updated_at": "2025-11-18 02:03:10" }, { "id": 13724, "factura_id": 88725, "cod_cliente": 14021, "nombre": "RUBEN", "rif": "V30760707", "direccion": "LA FRIA", "Fecha": "2025-11-17", "estado": 0, "Num_Fac_Fiscal": 5795, "subTotal": 268.32589708137, "iva": 42.932143533019, "total": 311.25804061439, "telefono": 0, "id_vendedor": 77, "created_at": "2025-11-18 02:15:40", "updated_at": "2025-11-18 02:15:40" }, { "id": 13725, "factura_id": 88743, "cod_cliente": 4078, "nombre": "RAMON", "rif": "V4093234", "direccion": "LAS PIPAS", "Fecha": "2025-11-18", "estado": 0, "Num_Fac_Fiscal": 5799, "subTotal": 1125.4870098628, "iva": 0, "total": 1125.4870098628, "telefono": 4161702122, "id_vendedor": 70, "created_at": "2025-11-18 15:30:07", "updated_at": "2025-11-18 15:30:07" }, { "id": 13726, "factura_id": 88748, "cod_cliente": 14024, "nombre": "LENDER", "rif": "V31726433", "direccion": "LA FRIA", "Fecha": "2025-11-18", "estado": 0, "Num_Fac_Fiscal": 5800, "subTotal": 526.66194663488, "iva": 0, "total": 526.66194663488, "telefono": 425255566555566, "id_vendedor": 87, "created_at": "2025-11-18 16:52:22", "updated_at": "2025-11-18 16:52:22" }, { "id": 13727, "factura_id": 88750, "cod_cliente": 4266, "nombre": "WILLIAM", "rif": "V13142769", "direccion": "LA FRIA", "Fecha": "2025-11-18", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4247455905, "id_vendedor": 70, "created_at": "2025-11-18 16:56:29", "updated_at": "2025-11-18 16:56:29" }, { "id": 13728, "factura_id": 88756, "cod_cliente": 14026, "nombre": "José", "rif": "V20366139", "direccion": "la fria", "Fecha": "2025-11-18", "estado": 0, "Num_Fac_Fiscal": 5801, "subTotal": 1341.9313008235, "iva": 0, "total": 1341.9313008235, "telefono": 4122336555245, "id_vendedor": 81, "created_at": "2025-11-18 18:57:58", "updated_at": "2025-11-18 18:57:58" }, { "id": 13729, "factura_id": 88757, "cod_cliente": 3844, "nombre": "PAOLA", "rif": "V28017946", "direccion": "LAS PIPAS", "Fecha": "2025-11-18", "estado": 0, "Num_Fac_Fiscal": 5802, "subTotal": 463.73137380253, "iva": 74.197019808405, "total": 537.92839361093, "telefono": 3124086035, "id_vendedor": 81, "created_at": "2025-11-18 19:02:02", "updated_at": "2025-11-18 19:02:02" }, { "id": 13730, "factura_id": 88758, "cod_cliente": 1344, "nombre": "NOXCY", "rif": "V23710446", "direccion": "LA ESMERALDA", "Fecha": "2025-11-18", "estado": 0, "Num_Fac_Fiscal": 5806, "subTotal": 499.17026839721, "iva": 9.4737736752608, "total": 508.64404207247, "telefono": 42400000000, "id_vendedor": 81, "created_at": "2025-11-18 19:35:47", "updated_at": "2025-11-18 19:35:47" }, { "id": 13731, "factura_id": 88764, "cod_cliente": 8153, "nombre": "JON", "rif": "V32043787", "direccion": "LA FRIA", "Fecha": "2025-11-18", "estado": 0, "Num_Fac_Fiscal": 5807, "subTotal": 662.83963261206, "iva": 106.05434121793, "total": 768.89397382998, "telefono": 4000000000, "id_vendedor": 82, "created_at": "2025-11-18 20:48:21", "updated_at": "2025-11-18 20:48:21" }, { "id": 13732, "factura_id": 88769, "cod_cliente": 14028, "nombre": "MARIA", "rif": "V5672648", "direccion": "LA FRIA", "Fecha": "2025-11-18", "estado": 0, "Num_Fac_Fiscal": 5805, "subTotal": 526.66194663488, "iva": 0, "total": 526.66194663488, "telefono": 4145077758, "id_vendedor": 87, "created_at": "2025-11-18 20:59:18", "updated_at": "2025-11-18 20:59:18" }, { "id": 13733, "factura_id": 88779, "cod_cliente": 1015, "nombre": "FRANKLIN", "rif": "V27920486", "direccion": "LA FRIA", "Fecha": "2025-11-18", "estado": 0, "Num_Fac_Fiscal": 5809, "subTotal": 564.01063313122, "iva": 47.798454359468, "total": 611.80908749069, "telefono": 4147415388, "id_vendedor": 82, "created_at": "2025-11-18 21:45:40", "updated_at": "2025-11-18 21:45:40" }, { "id": 13734, "factura_id": 88782, "cod_cliente": 596, "nombre": "MAYELA", "rif": "V9351893", "direccion": "LA GRITA", "Fecha": "2025-11-18", "estado": 0, "Num_Fac_Fiscal": 5816, "subTotal": 182.63766255231, "iva": 29.222026008369, "total": 211.85968856067, "telefono": 4247465010, "id_vendedor": 81, "created_at": "2025-11-18 22:12:22", "updated_at": "2025-11-18 22:12:22" }, { "id": 13735, "factura_id": 88783, "cod_cliente": 13688, "nombre": "luis", "rif": "V25982859", "direccion": "la fria", "Fecha": "2025-11-18", "estado": 0, "Num_Fac_Fiscal": 5815, "subTotal": 1451.3968457646, "iva": 0, "total": 1451.3968457646, "telefono": 0, "id_vendedor": 82, "created_at": "2025-11-18 22:38:22", "updated_at": "2025-11-18 22:38:22" }, { "id": 13736, "factura_id": 88787, "cod_cliente": 10114, "nombre": "JOSE LUIS", "rif": "V15456379", "direccion": "garcia de hevia", "Fecha": "2025-11-18", "estado": 0, "Num_Fac_Fiscal": 5811, "subTotal": 2341.9148394392, "iva": 374.70637431027, "total": 2716.6212137494, "telefono": 3107685554, "id_vendedor": 81, "created_at": "2025-11-18 22:48:21", "updated_at": "2025-11-18 22:48:21" }, { "id": 13737, "factura_id": 88789, "cod_cliente": 14031, "nombre": "josefina", "rif": "V20880657", "direccion": "la fria", "Fecha": "2025-11-18", "estado": 0, "Num_Fac_Fiscal": 5812, "subTotal": 1368.0310225785, "iva": 0, "total": 1368.0310225785, "telefono": 2, "id_vendedor": 81, "created_at": "2025-11-18 23:03:14", "updated_at": "2025-11-18 23:03:14" }, { "id": 13738, "factura_id": 88793, "cod_cliente": 1689, "nombre": "MICHEL", "rif": "V18996897", "direccion": "PANAMERICANA", "Fecha": "2025-11-18", "estado": 0, "Num_Fac_Fiscal": 5817, "subTotal": 2801.5426615788, "iva": 169.08885155442, "total": 2970.6315131332, "telefono": 4247184095, "id_vendedor": 81, "created_at": "2025-11-19 00:10:02", "updated_at": "2025-11-19 00:10:02" }, { "id": 13739, "factura_id": 88798, "cod_cliente": 9597, "nombre": "KARELYS", "rif": "V24808252", "direccion": "LA FRIA", "Fecha": "2025-11-18", "estado": 0, "Num_Fac_Fiscal": 5813, "subTotal": 1152.4826546412, "iva": 2.635829459484, "total": 1155.1184841007, "telefono": 0, "id_vendedor": 82, "created_at": "2025-11-19 00:29:42", "updated_at": "2025-11-19 00:29:42" }, { "id": 13740, "factura_id": 88799, "cod_cliente": 6291, "nombre": "YULITZA", "rif": "V32308843", "direccion": "LAS PIPAS", "Fecha": "2025-11-18", "estado": 0, "Num_Fac_Fiscal": 5821, "subTotal": 3905.0265833563, "iva": 506.99615500023, "total": 4412.0227383565, "telefono": 0, "id_vendedor": 82, "created_at": "2025-11-19 01:03:05", "updated_at": "2025-11-19 01:03:05" }, { "id": 13741, "factura_id": 88801, "cod_cliente": 14034, "nombre": "abel", "rif": "V13171234", "direccion": "la fria", "Fecha": "2025-11-18", "estado": 0, "Num_Fac_Fiscal": 5808, "subTotal": 5925.4182008561, "iva": 118.26788088506, "total": 6043.6860817412, "telefono": 0, "id_vendedor": 82, "created_at": "2025-11-19 01:08:11", "updated_at": "2025-11-19 01:08:11" }, { "id": 13742, "factura_id": 88805, "cod_cliente": 10648, "nombre": "ILIANA", "rif": "V31726607", "direccion": "LA FRIA", "Fecha": "2025-11-18", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 0, "id_vendedor": 77, "created_at": "2025-11-19 01:20:05", "updated_at": "2025-11-19 01:20:05" }, { "id": 13743, "factura_id": 88807, "cod_cliente": 4814, "nombre": "ROQUE", "rif": "V13490620", "direccion": "LAS MESAS", "Fecha": "2025-11-18", "estado": 0, "Num_Fac_Fiscal": 5819, "subTotal": 1003.0878359046, "iva": 72.38957374474, "total": 1075.4774096494, "telefono": 0, "id_vendedor": 82, "created_at": "2025-11-19 01:40:37", "updated_at": "2025-11-19 01:40:37" }, { "id": 13744, "factura_id": 88808, "cod_cliente": 14036, "nombre": "yineidi", "rif": "V29959943", "direccion": "la fria", "Fecha": "2025-11-18", "estado": 0, "Num_Fac_Fiscal": 5820, "subTotal": 2171.756626124, "iva": 2.635829459484, "total": 2174.3924555835, "telefono": 0, "id_vendedor": 77, "created_at": "2025-11-19 01:42:43", "updated_at": "2025-11-19 01:42:43" }, { "id": 13745, "factura_id": 88812, "cod_cliente": 11572, "nombre": "LUCI", "rif": "V16281275", "direccion": "EL PARAISO", "Fecha": "2025-11-18", "estado": 0, "Num_Fac_Fiscal": 5814, "subTotal": 2889.6401811893, "iva": 9.4737736752608, "total": 2899.1139548646, "telefono": 4247393893, "id_vendedor": 77, "created_at": "2025-11-19 02:08:50", "updated_at": "2025-11-19 02:08:50" }, { "id": 13746, 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23.473775070219, "telefono": 4147351941, "id_vendedor": 87, "created_at": "2025-11-19 12:32:07", "updated_at": "2025-11-19 12:32:07" }, { "id": 13749, "factura_id": 88828, "cod_cliente": 14038, "nombre": "JOSE", "rif": "V10851165", "direccion": "CASCO CENTRAL CARRERA 10", "Fecha": "2025-11-19", "estado": 0, "Num_Fac_Fiscal": 5832, "subTotal": 2369.2602818666, "iva": 0, "total": 2369.2602818666, "telefono": 4147293549, "id_vendedor": 87, "created_at": "2025-11-19 13:02:51", "updated_at": "2025-11-19 13:02:51" }, { "id": 13750, "factura_id": 88833, "cod_cliente": 13647, "nombre": "angelo", "rif": "V27439871", "direccion": "san felix", "Fecha": "2025-11-19", "estado": 0, "Num_Fac_Fiscal": 5823, "subTotal": 1235.2084018553, "iva": 0, "total": 1235.2084018553, "telefono": 4122909641, "id_vendedor": 87, "created_at": "2025-11-19 15:48:46", "updated_at": "2025-11-19 15:48:46" }, { "id": 13751, "factura_id": 88834, "cod_cliente": 14039, "nombre": "andreina", "rif": "V14808372", "direccion": "las pipas", "Fecha": "2025-11-19", "estado": 0, "Num_Fac_Fiscal": 5822, "subTotal": 1347.0873449197, "iva": 0, "total": 1347.0873449197, "telefono": 0, "id_vendedor": 88, "created_at": "2025-11-19 15:50:06", "updated_at": "2025-11-19 15:50:06" }, { "id": 13752, "factura_id": 88844, "cod_cliente": 14043, "nombre": "jhony", "rif": "V11304182", "direccion": "paraiso", "Fecha": "2025-11-19", "estado": 0, "Num_Fac_Fiscal": 5829, "subTotal": 465.51314863009, "iva": 74.482103780815, "total": 539.99525241091, "telefono": 4247254653, "id_vendedor": 88, "created_at": "2025-11-19 17:59:17", "updated_at": "2025-11-19 17:59:17" }, { "id": 13753, "factura_id": 88842, "cod_cliente": 10648, "nombre": "ILIANA", "rif": "V31726607", "direccion": "LA FRIA", "Fecha": "2025-11-19", "estado": 0, "Num_Fac_Fiscal": 5824, "subTotal": 3035.690073031, "iva": 9.5101743425657, "total": 3045.2002473735, "telefono": 0, "id_vendedor": 87, "created_at": "2025-11-19 17:59:51", "updated_at": "2025-11-19 17:59:51" }, { "id": 13754, "factura_id": 88847, "cod_cliente": 1593, "nombre": "MARIA", "rif": "V28629367", "direccion": "KILOMETRO 101", "Fecha": "2025-11-19", "estado": 0, "Num_Fac_Fiscal": 5835, "subTotal": 490.97408806109, "iva": 5.2919139840594, "total": 496.26600204515, "telefono": 0, "id_vendedor": 87, "created_at": "2025-11-19 18:50:12", "updated_at": "2025-11-19 18:50:12" }, { "id": 13755, "factura_id": 88851, "cod_cliente": 14046, "nombre": "ever", "rif": "V27991639", "direccion": "la fria", "Fecha": "2025-11-19", "estado": 0, "Num_Fac_Fiscal": 5826, "subTotal": 59.438589641036, "iva": 9.5101743425657, "total": 68.948763983601, "telefono": 0, "id_vendedor": 82, "created_at": "2025-11-19 20:08:19", "updated_at": "2025-11-19 20:08:19" }, { "id": 13756, "factura_id": 88853, "cod_cliente": 10614, "nombre": "FRANK", "rif": "V7896804", "direccion": "LA FRIA", "Fecha": "2025-11-19", "estado": 0, "Num_Fac_Fiscal": 5827, "subTotal": 3663.4954895261, "iva": 0, "total": 3663.4954895261, "telefono": 0, "id_vendedor": 82, "created_at": "2025-11-19 21:06:32", "updated_at": "2025-11-19 21:06:32" }, { "id": 13757, "factura_id": 88857, "cod_cliente": 14048, "nombre": "JOSE", "rif": "V31137419", "direccion": "LA FRIA", "Fecha": "2025-11-19", "estado": 0, "Num_Fac_Fiscal": 5831, "subTotal": 24.300453685963, "iva": 3.8880725897541, "total": 28.188526275717, "telefono": 0, "id_vendedor": 82, "created_at": "2025-11-19 21:47:43", "updated_at": "2025-11-19 21:47:43" }, { "id": 13758, "factura_id": 88858, "cod_cliente": 12800, "nombre": "jefferson", "rif": "V24552484", "direccion": "3 islas", "Fecha": "2025-11-19", "estado": 0, "Num_Fac_Fiscal": 5828, "subTotal": 194.68856480438, "iva": 31.150170368701, "total": 225.83873517308, "telefono": 3124882309, "id_vendedor": 82, "created_at": "2025-11-19 22:45:06", "updated_at": "2025-11-19 22:45:06" }, { "id": 13759, "factura_id": 88861, "cod_cliente": 14049, "nombre": "ALDIS", "rif": "V15670344", "direccion": "LA FRIA", "Fecha": "2025-11-19", "estado": 0, "Num_Fac_Fiscal": 5825, "subTotal": 3261.320689455, "iva": 19.020348685131, "total": 3280.3410381402, "telefono": 0, "id_vendedor": 82, "created_at": "2025-11-19 23:35:33", "updated_at": "2025-11-19 23:35:33" }, { "id": 13760, "factura_id": 88872, "cod_cliente": 4591, "nombre": "JIMMY", "rif": "V16281376", "direccion": "LA FRIA", "Fecha": "2025-11-19", "estado": 0, "Num_Fac_Fiscal": 5830, "subTotal": 1423.1082026757, "iva": 0, "total": 1423.1082026757, "telefono": 44255555555, "id_vendedor": 82, "created_at": "2025-11-20 01:19:06", "updated_at": "2025-11-20 01:19:06" }, { "id": 13761, "factura_id": 88875, "cod_cliente": 12726, "nombre": "oriana", "rif": "V20455993", "direccion": "la fria", "Fecha": "2025-11-19", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 50762339062, "id_vendedor": 81, "created_at": "2025-11-20 01:31:36", "updated_at": "2025-11-20 01:31:36" }, { "id": 13762, "factura_id": 88881, "cod_cliente": 2772, "nombre": "MARIA", "rif": "V11301621", "direccion": "LA FRIA", "Fecha": "2025-11-19", "estado": 0, "Num_Fac_Fiscal": 5834, "subTotal": 344.73297545039, "iva": 0, "total": 344.73297545039, "telefono": 4147535568, "id_vendedor": 82, "created_at": "2025-11-20 02:19:55", "updated_at": "2025-11-20 02:19:55" }, { "id": 13763, "factura_id": 88883, "cod_cliente": 10584, "nombre": "OSCAR RICARDO", "rif": "V20367943", "direccion": "LA FRIA", "Fecha": "2025-11-19", "estado": 0, "Num_Fac_Fiscal": 5836, "subTotal": 613.28521454487, "iva": 2.6459569920297, "total": 615.9311715369, "telefono": 4247041611, "id_vendedor": 81, "created_at": "2025-11-20 02:31:18", "updated_at": "2025-11-20 02:31:18" }, { "id": 13764, "factura_id": 88889, "cod_cliente": 2070, "nombre": "ANGY", "rif": "V29544567", "direccion": "LA FRIA", "Fecha": "2025-11-20", "estado": 0, "Num_Fac_Fiscal": 5838, "subTotal": 207.94476418233, "iva": 33.271162269173, "total": 241.2159264515, "telefono": 4147519361, "id_vendedor": 81, "created_at": "2025-11-20 05:52:19", "updated_at": "2025-11-20 05:52:19" }, { "id": 13765, "factura_id": 88894, "cod_cliente": 3657, "nombre": "CARLOS", "rif": "V25376800", "direccion": "CAÑO HONDO", "Fecha": "2025-11-20", "estado": 0, "Num_Fac_Fiscal": 5839, "subTotal": 120.1622028394, "iva": 19.225952454304, "total": 139.3881552937, "telefono": 4247041611, "id_vendedor": 70, "created_at": "2025-11-20 13:04:20", "updated_at": "2025-11-20 13:04:20" }, { "id": 13766, "factura_id": 88901, "cod_cliente": 3746, "nombre": "CARLOS", "rif": "V25029848", "direccion": "HUGO CHAVEZ", "Fecha": "2025-11-20", "estado": 0, "Num_Fac_Fiscal": 5840, "subTotal": 286.86221326125, "iva": 0, "total": 286.86221326125, "telefono": 4127268083, "id_vendedor": 87, "created_at": "2025-11-20 15:13:37", "updated_at": "2025-11-20 15:13:37" }, { "id": 13767, "factura_id": 88907, "cod_cliente": 1151, "nombre": "ADIXON", "rif": "V19035783", "direccion": "BARRIO SUCRE", "Fecha": "2025-11-20", "estado": 0, "Num_Fac_Fiscal": 5837, "subTotal": 219.70542222431, "iva": 9.612976227152, "total": 229.31839845146, "telefono": 4247172161, "id_vendedor": 87, "created_at": "2025-11-20 15:39:10", "updated_at": "2025-11-20 15:39:10" }, { "id": 13768, "factura_id": 88908, "cod_cliente": 14055, "nombre": "KEIFANY", "rif": "V30890480", "direccion": "LA PARAMERICANA", "Fecha": "2025-11-20", "estado": 0, "Num_Fac_Fiscal": 5847, "subTotal": 2809.2701096102, "iva": 173.11521753764, "total": 2982.3853271479, "telefono": 4147157549, "id_vendedor": 87, "created_at": "2025-11-20 16:10:39", "updated_at": "2025-11-20 16:10:39" }, { "id": 13769, "factura_id": 88911, "cod_cliente": 11469, "nombre": "MARILUZ", "rif": "V23346858", "direccion": "LA ESMERALDA", "Fecha": "2025-11-20", "estado": 0, "Num_Fac_Fiscal": 5849, "subTotal": 411.2023155951, "iva": 65.792370495215, "total": 476.99468609031, "telefono": 4248867004, "id_vendedor": 70, "created_at": "2025-11-20 16:15:57", "updated_at": "2025-11-20 16:15:57" }, { "id": 13770, "factura_id": 88915, "cod_cliente": 132, "nombre": "ROSALGEL", "rif": "V29753463", "direccion": "HUGOCHAVEZ", "Fecha": "2025-11-20", "estado": 0, "Num_Fac_Fiscal": 5853, "subTotal": 975.45452723187, "iva": 9.612976227152, "total": 985.06750345902, "telefono": 425263050, "id_vendedor": 70, "created_at": "2025-11-20 16:24:46", "updated_at": "2025-11-20 16:24:46" }, { "id": 13771, "factura_id": 88922, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-11-20", "estado": 0, "Num_Fac_Fiscal": 5855, "subTotal": 422.9187031346, "iva": 67.666992501536, "total": 490.58569563613, "telefono": 4265959123, "id_vendedor": 70, "created_at": "2025-11-20 19:04:54", "updated_at": "2025-11-20 19:04:54" }, { "id": 13772, "factura_id": 88924, "cod_cliente": 3072, "nombre": "RAFAEL", "rif": "V11975107", "direccion": "LA FRIA", "Fecha": "2025-11-20", "estado": 0, "Num_Fac_Fiscal": 5851, "subTotal": 66.863973115098, "iva": 10.698235698416, "total": 77.562208813513, "telefono": 4247580352, "id_vendedor": 70, "created_at": "2025-11-20 19:22:45", "updated_at": "2025-11-20 19:22:45" }, { "id": 13773, "factura_id": 88927, "cod_cliente": 9981, "nombre": "ORIANA", "rif": "V32394926", "direccion": "LA FRIA", "Fecha": "2025-11-20", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4247378804, "id_vendedor": 87, "created_at": "2025-11-20 20:40:32", "updated_at": "2025-11-20 20:40:32" }, { "id": 13774, "factura_id": 88929, "cod_cliente": 4426, "nombre": "LEONARDO", "rif": "V9359768", "direccion": "LA FRIA", "Fecha": "2025-11-20", "estado": 0, "Num_Fac_Fiscal": 5848, "subTotal": 328.59761257836, "iva": 0, "total": 328.59761257836, "telefono": 4248936572, "id_vendedor": 82, "created_at": "2025-11-20 21:28:32", "updated_at": "2025-11-20 21:28:32" }, { "id": 13775, "factura_id": 88932, "cod_cliente": 2598, "nombre": "FAIDA", "rif": "V11974402", "direccion": "BARRIO NVO", "Fecha": "2025-11-20", "estado": 0, "Num_Fac_Fiscal": 5842, "subTotal": 179.2234414573, "iva": 28.675750633168, "total": 207.89919209047, "telefono": 0, "id_vendedor": 82, "created_at": "2025-11-20 21:57:44", "updated_at": "2025-11-20 21:57:44" }, { "id": 13776, "factura_id": 88939, "cod_cliente": 13915, "nombre": "diego", "rif": "E1093800970", "direccion": "la fria", "Fecha": "2025-11-20", "estado": 0, "Num_Fac_Fiscal": 5841, "subTotal": 849.96947505271, "iva": 135.99511600843, "total": 985.96459106114, "telefono": 0, "id_vendedor": 82, "created_at": "2025-11-20 23:12:10", "updated_at": "2025-11-20 23:12:10" }, { "id": 13777, "factura_id": 88940, "cod_cliente": 14058, "nombre": "RODERIT", "rif": "V17677462", "direccion": "LA FRIA", "Fecha": "2025-11-20", "estado": 0, "Num_Fac_Fiscal": 5852, "subTotal": 4423.096123745, "iva": 0, "total": 4423.096123745, "telefono": 0, "id_vendedor": 82, "created_at": "2025-11-20 23:25:06", "updated_at": "2025-11-20 23:25:06" }, { "id": 13778, "factura_id": 88946, "cod_cliente": 2381, "nombre": "FRANKLIN", "rif": "V13940258", "direccion": "LA FRIA", "Fecha": "2025-11-20", "estado": 0, "Num_Fac_Fiscal": 5843, "subTotal": 851.38170847858, "iva": 0, "total": 851.38170847858, "telefono": 4147221121, "id_vendedor": 77, "created_at": "2025-11-21 00:13:01", "updated_at": "2025-11-21 00:13:01" }, { "id": 13779, "factura_id": 88950, "cod_cliente": 14061, "nombre": "SINDI", "rif": "V27170951", "direccion": "LA FRIA", "Fecha": "2025-11-20", "estado": 0, "Num_Fac_Fiscal": 5854, "subTotal": 2003.8190994622, "iva": 19.225952454304, "total": 2023.0450519165, "telefono": 0, "id_vendedor": 77, "created_at": "2025-11-21 00:35:56", "updated_at": "2025-11-21 00:35:56" }, { "id": 13780, "factura_id": 88952, "cod_cliente": 748, "nombre": "JOSE", "rif": "V21439108", "direccion": "EL SOCORRO", "Fecha": "2025-11-20", "estado": 0, "Num_Fac_Fiscal": 5846, "subTotal": 690.05941465936, "iva": 0, "total": 690.05941465936, "telefono": 4247635954, "id_vendedor": 77, "created_at": "2025-11-21 00:37:26", "updated_at": "2025-11-21 00:37:26" }, { "id": 13781, "factura_id": 88954, "cod_cliente": 2150, "nombre": "RAFAEL", "rif": "V16487832", "direccion": "LAS DELICIAS", "Fecha": "2025-11-20", "estado": 0, "Num_Fac_Fiscal": 5850, "subTotal": 4435.5717010676, "iva": 68.410730507931, "total": 4503.9824315756, "telefono": 4140829611, "id_vendedor": 77, "created_at": "2025-11-21 00:48:42", "updated_at": "2025-11-21 00:48:42" }, { "id": 13782, "factura_id": 88961, "cod_cliente": 14064, "nombre": "jackson", "rif": "V20369555", "direccion": "la fria", "Fecha": "2025-11-20", "estado": 0, "Num_Fac_Fiscal": 5845, "subTotal": 1947.6494997917, "iva": 8.0236767738117, "total": 1955.6731765655, "telefono": 0, "id_vendedor": 77, "created_at": "2025-11-21 02:33:19", "updated_at": "2025-11-21 02:33:19" }, { "id": 13783, "factura_id": 88965, "cod_cliente": 10039, "nombre": "GUILLERMO", "rif": "V15456289", "direccion": "CAÑO HONDO", "Fecha": "2025-11-20", "estado": 0, "Num_Fac_Fiscal": 5844, "subTotal": 1594.4368771923, "iva": 9.612976227152, "total": 1604.0498534195, "telefono": 4127746554, "id_vendedor": 82, "created_at": "2025-11-21 03:30:26", "updated_at": "2025-11-21 03:30:26" }, { "id": 13784, "factura_id": 88970, "cod_cliente": 8369, "nombre": "MARIA", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-11-21", "estado": 0, "Num_Fac_Fiscal": 5863, "subTotal": 878.18032774453, "iva": 140.50885243913, "total": 1018.6891801837, "telefono": 4245098329, "id_vendedor": 87, "created_at": "2025-11-21 12:32:21", "updated_at": "2025-11-21 12:32:21" }, { "id": 13785, "factura_id": 88971, "cod_cliente": 11571, "nombre": "LUIS", "rif": "V16227941", "direccion": "LA FRIA", "Fecha": "2025-11-21", "estado": 0, "Num_Fac_Fiscal": 5862, "subTotal": 1430.4927123858, "iva": 0, "total": 1430.4927123858, "telefono": 4147091941, "id_vendedor": 87, "created_at": "2025-11-21 13:06:43", "updated_at": "2025-11-21 13:06:43" }, { "id": 13786, "factura_id": 88980, "cod_cliente": 229, "nombre": "IRIS", "rif": "V7902137", "direccion": "KILOMETRO 101", "Fecha": "2025-11-21", "estado": 0, "Num_Fac_Fiscal": 5859, "subTotal": 708.944, "iva": 0, "total": 708.944, "telefono": 4147399931, "id_vendedor": 87, "created_at": "2025-11-21 16:08:12", "updated_at": "2025-11-21 16:08:12" }, { "id": 13787, "factura_id": 88983, "cod_cliente": 9981, "nombre": "ORIANA", "rif": "V32394926", "direccion": "LA FRIA", "Fecha": "2025-11-21", "estado": 0, "Num_Fac_Fiscal": 5865, "subTotal": 2420.3189959929, "iva": 84.942305300423, "total": 2505.2613012934, "telefono": 4247378804, "id_vendedor": 70, "created_at": "2025-11-21 16:53:26", "updated_at": "2025-11-21 16:53:26" }, { "id": 13788, "factura_id": 88986, "cod_cliente": 3239, "nombre": "CARLOS", "rif": "V15456650", "direccion": "PANAMERICANA", "Fecha": "2025-11-21", "estado": 0, "Num_Fac_Fiscal": 5857, "subTotal": 429.86523295488, "iva": 68.778437272781, "total": 498.64367022766, "telefono": 4247120742, "id_vendedor": 81, "created_at": "2025-11-21 17:45:43", "updated_at": "2025-11-21 17:45:43" }, { "id": 13789, "factura_id": 88999, "cod_cliente": 3335, "nombre": "JUAN", "rif": "V13648470", "direccion": "LA FRIA", "Fecha": "2025-11-21", "estado": 0, "Num_Fac_Fiscal": 5860, "subTotal": 1704.5560354214, "iva": 0, "total": 1704.5560354214, "telefono": 4147554453, "id_vendedor": 87, "created_at": "2025-11-21 19:45:28", "updated_at": "2025-11-21 19:45:28" }, { "id": 13790, "factura_id": 89014, "cod_cliente": 8250, "nombre": "OMAR", "rif": "V11303295", "direccion": "guarumito", "Fecha": "2025-11-21", "estado": 0, "Num_Fac_Fiscal": 5864, "subTotal": 1035.1861441126, "iva": 0, "total": 1035.1861441126, "telefono": 4247475072, "id_vendedor": 81, "created_at": "2025-11-21 22:23:00", "updated_at": "2025-11-21 22:23:00" }, { "id": 13791, "factura_id": 89020, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-11-21", "estado": 0, "Num_Fac_Fiscal": 5856, "subTotal": 3792.4188990594, "iva": 111.99188614762, "total": 3904.410785207, "telefono": 4269315724, "id_vendedor": 81, "created_at": "2025-11-21 22:57:59", "updated_at": "2025-11-21 22:57:59" }, { "id": 13792, "factura_id": 89021, "cod_cliente": 1012, "nombre": "SONIA", "rif": "V9359726", "direccion": "BARRIO BOLIVAR", "Fecha": "2025-11-21", "estado": 0, "Num_Fac_Fiscal": 5867, "subTotal": 969.67470600288, "iva": 0, "total": 969.67470600288, "telefono": 4241337666, "id_vendedor": 82, "created_at": "2025-11-21 23:05:59", "updated_at": "2025-11-21 23:05:59" }, { "id": 13793, "factura_id": 89022, "cod_cliente": 3976, "nombre": "ROMEL", "rif": "V16721059", "direccion": "BARRIO SUCRE", "Fecha": "2025-11-21", "estado": 0, "Num_Fac_Fiscal": 5866, "subTotal": 628.53365409489, "iva": 0, "total": 628.53365409489, "telefono": 4247082648, "id_vendedor": 82, "created_at": "2025-11-21 23:16:57", "updated_at": "2025-11-21 23:16:57" }, { "id": 13794, "factura_id": 89030, "cod_cliente": 1015, "nombre": "FRANKLIN", "rif": "V27920486", "direccion": "LA 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"2025-11-22 12:45:13" }, { "id": 13797, "factura_id": 89040, "cod_cliente": 1565, "nombre": "MIGUEL", "rif": "V19865433", "direccion": "LA FRIA", "Fecha": "2025-11-22", "estado": 0, "Num_Fac_Fiscal": 5940, "subTotal": 45.040777907846, "iva": 7.2065244652554, "total": 52.247302373102, "telefono": 4247001229, "id_vendedor": 70, "created_at": "2025-11-22 12:45:45", "updated_at": "2025-11-22 12:45:45" }, { "id": 13798, "factura_id": 89044, "cod_cliente": 6080, "nombre": "MARLEI", "rif": "V25633052", "direccion": "AMERICAS", "Fecha": "2025-11-22", "estado": 0, "Num_Fac_Fiscal": 5939, "subTotal": 320.51119266933, "iva": 6.5599784361675, "total": 327.07117110549, "telefono": 4147148615, "id_vendedor": 70, "created_at": "2025-11-22 14:13:18", "updated_at": "2025-11-22 14:13:18" }, { "id": 13799, "factura_id": 89046, "cod_cliente": 12926, "nombre": "LUIS", "rif": "V83770053", "direccion": "BARRIO NUEVO", "Fecha": "2025-11-22", "estado": 0, "Num_Fac_Fiscal": 5937, "subTotal": 1465.4592077469, "iva": 53.771633239498, "total": 1519.2308409864, "telefono": 4247072820, "id_vendedor": 70, "created_at": "2025-11-22 14:38:42", "updated_at": "2025-11-22 14:38:42" }, { "id": 13800, "factura_id": 89048, "cod_cliente": 14070, "nombre": "CHARLE CHAVE", "rif": "V13141428", "direccion": "LA FRIA", "Fecha": "2025-11-22", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 0, "id_vendedor": 81, "created_at": "2025-11-22 15:10:09", "updated_at": "2025-11-22 15:10:09" }, { "id": 13801, "factura_id": 89051, "cod_cliente": 14071, "nombre": "sebastia", "rif": "V31988017", "direccion": "calle 2", "Fecha": "2025-11-22", "estado": 0, "Num_Fac_Fiscal": 5943, "subTotal": 73.153956648334, "iva": 11.704633063733, "total": 84.858589712067, "telefono": 42455455454, "id_vendedor": 70, "created_at": "2025-11-22 16:08:28", "updated_at": "2025-11-22 16:08:28" }, { "id": 13802, "factura_id": 89053, "cod_cliente": 3746, "nombre": "CARLOS", "rif": "V25029848", "direccion": "HUGO CHAVEZ", "Fecha": "2025-11-22", "estado": 0, "Num_Fac_Fiscal": 5880, "subTotal": 1258.9622958922, "iva": 0, "total": 1258.9622958922, "telefono": 4127268083, "id_vendedor": 81, "created_at": "2025-11-22 16:41:00", "updated_at": "2025-11-22 16:41:00" }, { "id": 13803, "factura_id": 89057, "cod_cliente": 13563, "nombre": "JACKELIN", "rif": "V34917767", "direccion": "BARRIO NUEVO", "Fecha": "2025-11-22", "estado": 0, "Num_Fac_Fiscal": 5934, "subTotal": 81.999730452094, "iva": 13.119956872335, "total": 95.119687324429, "telefono": 4247691409, "id_vendedor": 81, "created_at": "2025-11-22 17:11:37", "updated_at": "2025-11-22 17:11:37" }, { "id": 13804, "factura_id": 89058, "cod_cliente": 13633, "nombre": "KENI", "rif": "V27108002", "direccion": "LA FRIA", "Fecha": "2025-11-22", "estado": 0, "Num_Fac_Fiscal": 5936, "subTotal": 1437.7392831642, "iva": 0, "total": 1437.7392831642, "telefono": 4247303889, "id_vendedor": 81, "created_at": "2025-11-22 17:26:02", "updated_at": "2025-11-22 17:26:02" }, { "id": 13805, "factura_id": 89066, "cod_cliente": 14074, "nombre": "PAUSALINO", "rif": "V65570846", "direccion": "LA FRIA", "Fecha": "2025-11-22", "estado": 0, "Num_Fac_Fiscal": 5941, "subTotal": 1566.7984867137, "iva": 9.6633771511126, "total": 1576.4618638648, "telefono": 0, "id_vendedor": 81, "created_at": "2025-11-22 20:24:29", "updated_at": "2025-11-22 20:24:29" }, { "id": 13806, "factura_id": 89070, "cod_cliente": 13563, "nombre": "JACKELIN", "rif": "V34917767", "direccion": "BARRIO NUEVO", "Fecha": "2025-11-22", "estado": 0, "Num_Fac_Fiscal": 5933, "subTotal": 680.66005176319, "iva": 108.90560828211, "total": 789.5656600453, "telefono": 4247691409, "id_vendedor": 81, "created_at": "2025-11-22 20:51:12", "updated_at": "2025-11-22 20:51:12" }, { "id": 13807, "factura_id": 89076, "cod_cliente": 13563, "nombre": "JACKELIN", "rif": "V34917767", "direccion": "BARRIO NUEVO", "Fecha": "2025-11-22", "estado": 0, "Num_Fac_Fiscal": 5932, "subTotal": 473.01226686039, "iva": 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"rif": "V16281376", "direccion": "LA FRIA", "Fecha": "2025-11-22", "estado": 0, "Num_Fac_Fiscal": 5935, "subTotal": 1132.0356568422, "iva": 0, "total": 1132.0356568422, "telefono": 44255555555, "id_vendedor": 81, "created_at": "2025-11-22 22:57:03", "updated_at": "2025-11-22 22:57:03" }, { "id": 13811, "factura_id": 89090, "cod_cliente": 8364, "nombre": "YONI", "rif": "V15684981", "direccion": "LA FRIA", "Fecha": "2025-11-22", "estado": 0, "Num_Fac_Fiscal": 5944, "subTotal": 1064.6055633613, "iva": 111.23465519249, "total": 1175.8402185538, "telefono": 573102157944, "id_vendedor": 81, "created_at": "2025-11-22 23:53:31", "updated_at": "2025-11-22 23:53:31" }, { "id": 13812, "factura_id": 89098, "cod_cliente": 8369, "nombre": "MARIA", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-11-22", "estado": 0, "Num_Fac_Fiscal": 5938, "subTotal": 266.83434597161, "iva": 2.6885816619749, "total": 269.52292763358, "telefono": 4245098329, "id_vendedor": 77, "created_at": "2025-11-23 01:44:05", "updated_at": "2025-11-23 01:44:05" }, { "id": 13813, "factura_id": 89102, "cod_cliente": 11399, "nombre": "DOGLAS", "rif": "V27114633", "direccion": "CASA DE MADERA", "Fecha": "2025-11-22", "estado": 0, "Num_Fac_Fiscal": 5881, "subTotal": 3042.7040604047, "iva": 0, "total": 3042.7040604047, "telefono": 4147042786, "id_vendedor": 77, "created_at": "2025-11-23 02:28:22", "updated_at": "2025-11-23 02:28:22" }, { "id": 13814, "factura_id": 89104, "cod_cliente": 10799, "nombre": "ALBERTO", "rif": "V18162310", "direccion": "EL OBELISCO", "Fecha": "2025-11-22", "estado": 0, "Num_Fac_Fiscal": 5879, "subTotal": 3367.1440903943, "iva": 502.50605446308, "total": 3869.6501448574, "telefono": 4247016131, "id_vendedor": 77, "created_at": "2025-11-23 03:03:06", "updated_at": "2025-11-23 03:03:06" }, { "id": 13815, "factura_id": 89108, "cod_cliente": 1900, "nombre": "MARIA", "rif": "V11301840", "direccion": "5 DE JULIO", "Fecha": "2025-11-23", "estado": 0, "Num_Fac_Fiscal": 5878, "subTotal": 1659.2417964488, "iva": 0, "total": 1659.2417964488, "telefono": 4247919510, "id_vendedor": 77, "created_at": "2025-11-23 11:53:23", "updated_at": "2025-11-23 11:53:23" }, { "id": 13816, "factura_id": 89109, "cod_cliente": 4619, "nombre": "MARCO", "rif": "V16282779", "direccion": "5DE JULIO", "Fecha": "2025-11-23", "estado": 0, "Num_Fac_Fiscal": 5877, "subTotal": 2603.5594338218, "iva": 9.7245782730648, "total": 2613.2840120949, "telefono": 4122073809, "id_vendedor": 77, "created_at": "2025-11-23 11:58:03", "updated_at": "2025-11-23 11:58:03" }, { "id": 13817, "factura_id": 89113, "cod_cliente": 3335, "nombre": "JUAN", "rif": "V13648470", "direccion": "LA FRIA", "Fecha": "2025-11-23", "estado": 0, "Num_Fac_Fiscal": 5876, "subTotal": 1453.6605805675, "iva": 0, "total": 1453.6605805675, "telefono": 4147554453, "id_vendedor": 81, "created_at": "2025-11-23 13:22:16", "updated_at": "2025-11-23 13:22:16" }, { "id": 13818, "factura_id": 89127, "cod_cliente": 13563, "nombre": "JACKELIN", "rif": "V34917767", "direccion": "BARRIO NUEVO", "Fecha": "2025-11-23", "estado": 0, "Num_Fac_Fiscal": 5874, "subTotal": 4296.3746142686, "iva": 105.33501452541, "total": 4401.709628794, "telefono": 4247691409, "id_vendedor": 81, "created_at": "2025-11-23 18:15:20", "updated_at": "2025-11-23 18:15:20" }, { "id": 13819, "factura_id": 89128, "cod_cliente": 13563, "nombre": "JACKELIN", "rif": "V34917767", "direccion": "BARRIO NUEVO", "Fecha": "2025-11-23", "estado": 0, "Num_Fac_Fiscal": 5873, "subTotal": 67.413774129553, "iva": 10.786203860728, "total": 78.199977990281, "telefono": 4247691409, "id_vendedor": 81, "created_at": "2025-11-23 19:14:34", "updated_at": "2025-11-23 19:14:34" }, { "id": 13820, "factura_id": 89142, "cod_cliente": 8793, "nombre": "BRUNO", "rif": "V3449461", "direccion": "PANAMERICANA", "Fecha": "2025-11-23", "estado": 0, "Num_Fac_Fiscal": 5869, "subTotal": 698.5272899469, "iva": 0, "total": 698.5272899469, "telefono": 4245600000, "id_vendedor": 82, "created_at": "2025-11-23 21:36:27", "updated_at": "2025-11-23 21:36:27" }, { "id": 13821, "factura_id": 89143, "cod_cliente": 13563, "nombre": "JACKELIN", "rif": "V34917767", "direccion": "BARRIO NUEVO", "Fecha": "2025-11-23", "estado": 0, "Num_Fac_Fiscal": 5872, "subTotal": 16.910057947748, "iva": 2.7056092716397, "total": 19.615667219388, "telefono": 4247691409, "id_vendedor": 81, "created_at": "2025-11-23 21:40:17", "updated_at": "2025-11-23 21:40:17" }, { "id": 13822, "factura_id": 89154, "cod_cliente": 14090, "nombre": "angela", "rif": "V21439404", "direccion": "la fria", "Fecha": "2025-11-23", "estado": 0, "Num_Fac_Fiscal": 5868, "subTotal": 1946.5371660031, "iva": 0, "total": 1946.5371660031, "telefono": 0, "id_vendedor": 82, "created_at": "2025-11-24 00:04:50", "updated_at": "2025-11-24 00:04:50" }, { "id": 13823, "factura_id": 89155, "cod_cliente": 11399, "nombre": "DOGLAS", "rif": "V27114633", "direccion": "CASA DE MADERA", "Fecha": "2025-11-23", "estado": 0, "Num_Fac_Fiscal": 5870, "subTotal": 2383.726766429, "iva": 0, "total": 2383.726766429, "telefono": 4147042786, "id_vendedor": 82, "created_at": "2025-11-24 00:08:00", "updated_at": "2025-11-24 00:08:00" }, { "id": 13824, "factura_id": 89164, "cod_cliente": 2586, "nombre": "JOSE", "rif": "V27820761", "direccion": "JUAN GALIACIS", "Fecha": "2025-11-23", "estado": 0, "Num_Fac_Fiscal": 5875, "subTotal": 1425.0920932374, "iva": 5.4112185432794, "total": 1430.5033117807, "telefono": 4160724275, "id_vendedor": 77, "created_at": "2025-11-24 01:20:57", "updated_at": "2025-11-24 01:20:57" }, { "id": 13825, "factura_id": 89166, "cod_cliente": 6598, "nombre": "HENDER", "rif": "V31922280", "direccion": "LA FRIA", "Fecha": "2025-11-23", "estado": 0, "Num_Fac_Fiscal": 5871, "subTotal": 173.215875, "iva": 27.71454, "total": 200.930415, "telefono": 0, "id_vendedor": 77, "created_at": "2025-11-24 04:00:05", "updated_at": "2025-11-24 04:00:05" }, { "id": 13826, "factura_id": 89171, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-11-24", "estado": 0, "Num_Fac_Fiscal": 5929, "subTotal": 432.61314856153, "iva": 13.299308165986, "total": 445.91245672752, "telefono": 4265959123, "id_vendedor": 70, "created_at": "2025-11-24 14:26:55", "updated_at": "2025-11-24 14:26:55" }, { "id": 13827, "factura_id": 89172, "cod_cliente": 14093, "nombre": "santiago", "rif": "V16679693", "direccion": "vigias", "Fecha": "2025-11-24", "estado": 0, "Num_Fac_Fiscal": 5883, "subTotal": 3483.6587721477, "iva": 0, "total": 3483.6587721477, "telefono": 12545454545454, "id_vendedor": 70, "created_at": "2025-11-24 14:34:38", "updated_at": "2025-11-24 14:34:38" }, { "id": 13828, "factura_id": 89176, "cod_cliente": 8692, "nombre": "MARWIN", "rif": "V17586767", "direccion": "BARRIO SUCRE", "Fecha": "2025-11-24", "estado": 0, "Num_Fac_Fiscal": 5922, "subTotal": 1255.1648231466, "iva": 0, "total": 1255.1648231466, "telefono": 4121618754, "id_vendedor": 70, "created_at": "2025-11-24 15:07:12", "updated_at": "2025-11-24 15:07:12" }, { "id": 13829, "factura_id": 89177, "cod_cliente": 14094, "nombre": "jose", "rif": "V30897037", "direccion": "telmoelectrica", "Fecha": "2025-11-24", "estado": 0, "Num_Fac_Fiscal": 5916, "subTotal": 859.83721321598, "iva": 137.57395411456, "total": 997.41116733053, "telefono": 2145445545445, "id_vendedor": 70, "created_at": "2025-11-24 15:22:13", "updated_at": "2025-11-24 15:22:13" }, { "id": 13830, "factura_id": 89179, "cod_cliente": 2586, "nombre": "JOSE", "rif": "V27820761", "direccion": "JUAN GALIACIS", "Fecha": "2025-11-24", "estado": 0, "Num_Fac_Fiscal": 5917, "subTotal": 1360.6123159649, "iva": 0, "total": 1360.6123159649, "telefono": 4160724275, "id_vendedor": 70, "created_at": "2025-11-24 15:34:59", "updated_at": "2025-11-24 15:34:59" }, { "id": 13831, "factura_id": 89180, "cod_cliente": 8123, "nombre": "YADRYSMAR", "rif": "V17497121", "direccion": "BARRIO SUCRE", "Fecha": "2025-11-24", "estado": 0, "Num_Fac_Fiscal": 5927, "subTotal": 1348.0803935465, "iva": 0, "total": 1348.0803935465, "telefono": 4245255888, "id_vendedor": 70, "created_at": "2025-11-24 15:40:55", "updated_at": "2025-11-24 15:40:55" }, { "id": 13832, "factura_id": 89184, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-11-24", "estado": 0, "Num_Fac_Fiscal": 5928, "subTotal": 75.63176107307, "iva": 12.101081771691, "total": 87.732842844761, "telefono": 4265959123, "id_vendedor": 70, "created_at": "2025-11-24 16:33:43", "updated_at": "2025-11-24 16:33:43" }, { "id": 13833, "factura_id": 89185, "cod_cliente": 14095, "nombre": "joede", "rif": "V23464332", "direccion": "guayabo", "Fecha": "2025-11-24", "estado": 0, "Num_Fac_Fiscal": 5915, "subTotal": 2858.2963256212, "iva": 457.32741209939, "total": 3315.6237377206, "telefono": 0, "id_vendedor": 81, "created_at": "2025-11-24 16:53:56", "updated_at": "2025-11-24 16:53:56" }, { "id": 13834, "factura_id": 89189, "cod_cliente": 7874, "nombre": "JOSE LUIS", "rif": "V13761744", "direccion": "LA FRIA", "Fecha": "2025-11-24", "estado": 0, "Num_Fac_Fiscal": 5920, "subTotal": 1986.7471663669, "iva": 111.56161384665, "total": 2098.3087802136, "telefono": 4247222200, "id_vendedor": 70, "created_at": "2025-11-24 17:35:19", "updated_at": "2025-11-24 17:35:19" }, { "id": 13835, "factura_id": 89192, "cod_cliente": 1015, "nombre": "FRANKLIN", "rif": "V27920486", "direccion": "LA FRIA", "Fecha": "2025-11-24", "estado": 0, "Num_Fac_Fiscal": 5913, "subTotal": 2090.125289179, "iva": 19.44915654613, "total": 2109.5744457252, "telefono": 4147415388, "id_vendedor": 81, "created_at": "2025-11-24 18:08:26", "updated_at": "2025-11-24 18:08:26" }, { "id": 13836, "factura_id": 89195, "cod_cliente": 14097, "nombre": "VANESA", "rif": "E1090162014", "direccion": "LAS MESAS", "Fecha": "2025-11-24", "estado": 0, "Num_Fac_Fiscal": 5926, "subTotal": 3676.9769800919, "iva": 109.43794971783, "total": 3786.4149298098, "telefono": 33132094058, "id_vendedor": 70, "created_at": "2025-11-24 18:27:46", "updated_at": "2025-11-24 18:27:46" }, { "id": 13837, "factura_id": 89203, "cod_cliente": 8250, "nombre": "OMAR", "rif": "V11303295", "direccion": "guarumito", "Fecha": "2025-11-24", "estado": 0, "Num_Fac_Fiscal": 5924, "subTotal": 345.13103597571, "iva": 0, "total": 345.13103597571, "telefono": 4247475072, "id_vendedor": 81, "created_at": "2025-11-24 19:38:33", "updated_at": "2025-11-24 19:38:33" }, { "id": 13838, "factura_id": 89204, "cod_cliente": 13563, "nombre": "JACKELIN", "rif": "V34917767", "direccion": "BARRIO NUEVO", "Fecha": "2025-11-24", "estado": 0, "Num_Fac_Fiscal": 5914, "subTotal": 354.03768206647, "iva": 56.646029130635, "total": 410.6837111971, "telefono": 4247691409, "id_vendedor": 81, "created_at": "2025-11-24 20:16:34", "updated_at": "2025-11-24 20:16:34" }, { "id": 13839, "factura_id": 89205, "cod_cliente": 14098, "nombre": "damaya", "rif": "V21439182", "direccion": "la fria", "Fecha": "2025-11-24", "estado": 0, "Num_Fac_Fiscal": 5910, "subTotal": 1957.1798123049, "iva": 313.14876996879, "total": 2270.3285822737, "telefono": 0, "id_vendedor": 81, "created_at": "2025-11-24 20:33:03", "updated_at": "2025-11-24 20:33:03" }, { "id": 13840, "factura_id": 89207, "cod_cliente": 2586, "nombre": "JOSE", "rif": "V27820761", "direccion": "JUAN GALIACIS", "Fecha": "2025-11-24", "estado": 0, "Num_Fac_Fiscal": 5919, "subTotal": 1360.6123159649, "iva": 0, "total": 1360.6123159649, "telefono": 4160724275, "id_vendedor": 70, "created_at": "2025-11-24 20:41:53", "updated_at": "2025-11-24 20:41:53" }, { "id": 13841, "factura_id": 89213, "cod_cliente": 896, "nombre": "JOSE", "rif": "V13142572", "direccion": "LAS AMERICAS", "Fecha": "2025-11-24", "estado": 0, "Num_Fac_Fiscal": 5918, "subTotal": 1351.4202132905, "iva": 0, "total": 1351.4202132905, "telefono": 4247280779, "id_vendedor": 82, "created_at": "2025-11-24 21:40:09", "updated_at": "2025-11-24 21:40:09" }, { "id": 13842, "factura_id": 89218, "cod_cliente": 7506, "nombre": "sergio", "rif": "V14807570", "direccion": "LA FRIA", "Fecha": "2025-11-24", "estado": 0, "Num_Fac_Fiscal": 5925, "subTotal": 2569.220850453, "iva": 0, "total": 2569.220850453, "telefono": 4247303889, "id_vendedor": 81, "created_at": "2025-11-24 22:12:03", "updated_at": "2025-11-24 22:12:03" }, { "id": 13843, "factura_id": 89217, "cod_cliente": 10966, "nombre": "YOLI", "rif": "V16281966", "direccion": "LA GRITA", "Fecha": "2025-11-24", "estado": 0, "Num_Fac_Fiscal": 5930, "subTotal": 340.36874012353, "iva": 0, "total": 340.36874012353, "telefono": 4147382455, "id_vendedor": 82, "created_at": "2025-11-24 22:16:38", "updated_at": "2025-11-24 22:16:38" }, { "id": 13844, "factura_id": 89220, "cod_cliente": 14103, "nombre": "elis", "rif": "V3038663", "direccion": "la fria", "Fecha": "2025-11-24", "estado": 0, "Num_Fac_Fiscal": 5912, "subTotal": 1520.8273336015, "iva": 0, "total": 1520.8273336015, "telefono": 42415698736, "id_vendedor": 81, "created_at": "2025-11-24 22:22:22", "updated_at": "2025-11-24 22:22:22" }, { "id": 13845, "factura_id": 89224, "cod_cliente": 5978, "nombre": "JUDTH", "rif": "V9358792", "direccion": "LA FRIA", "Fecha": "2025-11-24", "estado": 0, "Num_Fac_Fiscal": 5921, "subTotal": 411.37870542611, "iva": 0, "total": 411.37870542611, "telefono": 4121759495, "id_vendedor": 81, "created_at": "2025-11-24 22:57:21", "updated_at": "2025-11-24 22:57:21" }, { "id": 13846, "factura_id": 89225, "cod_cliente": 14105, "nombre": "meri", "rif": "V22681035", "direccion": "la fria", "Fecha": "2025-11-24", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 0, "id_vendedor": 82, "created_at": "2025-11-24 22:58:40", "updated_at": "2025-11-24 22:58:40" }, { "id": 13847, "factura_id": 89228, "cod_cliente": 6527, "nombre": "NAIDE", "rif": "V9634181", "direccion": "LA FRIA", "Fecha": "2025-11-24", "estado": 0, "Num_Fac_Fiscal": 5923, "subTotal": 411.37870542611, "iva": 0, "total": 411.37870542611, "telefono": 4247232768, "id_vendedor": 81, "created_at": "2025-11-24 23:25:37", "updated_at": "2025-11-24 23:25:37" }, { "id": 13848, "factura_id": 89242, "cod_cliente": 11399, "nombre": "DOGLAS", "rif": "V27114633", "direccion": "CASA DE MADERA", "Fecha": "2025-11-24", "estado": 0, "Num_Fac_Fiscal": 5911, "subTotal": 1736.327980902, "iva": 0, "total": 1736.327980902, "telefono": 4147042786, "id_vendedor": 82, "created_at": "2025-11-25 02:09:21", "updated_at": "2025-11-25 02:09:21" }, { "id": 13849, "factura_id": 89251, "cod_cliente": 13802, "nombre": "yony", "rif": "V6619634", "direccion": "casigua", "Fecha": "2025-11-25", "estado": 0, "Num_Fac_Fiscal": 5884, "subTotal": 3269.3506706274, "iva": 0, "total": 3269.3506706274, "telefono": 424555554444, "id_vendedor": 70, "created_at": "2025-11-25 13:29:46", "updated_at": "2025-11-25 13:29:46" }, { "id": 13850, "factura_id": 89253, "cod_cliente": 14111, "nombre": "paulo", "rif": "V15143188", "direccion": "la fria", "Fecha": "2025-11-25", "estado": 0, "Num_Fac_Fiscal": 5906, "subTotal": 37.815880536535, "iva": 6.0505408858456, "total": 43.866421422381, "telefono": 0, "id_vendedor": 70, "created_at": "2025-11-25 13:43:18", "updated_at": "2025-11-25 13:43:18" }, { "id": 13851, "factura_id": 89255, "cod_cliente": 7914, "nombre": "JOSE", "rif": "V10526417", "direccion": "BARRIO SUCRE", "Fecha": "2025-11-25", "estado": 0, "Num_Fac_Fiscal": 5897, "subTotal": 845.52215114744, "iva": 0, "total": 845.52215114744, "telefono": 42400000000, "id_vendedor": 87, "created_at": "2025-11-25 14:34:30", "updated_at": "2025-11-25 14:34:30" }, { "id": 13852, "factura_id": 89257, "cod_cliente": 4335, "nombre": "JHONATHAN", "rif": "V27918059", "direccion": "LAS MESAS", "Fecha": "2025-11-25", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4247044704, "id_vendedor": 87, "created_at": "2025-11-25 14:45:28", "updated_at": "2025-11-25 14:45:28" }, { "id": 13853, "factura_id": 89258, "cod_cliente": 14111, "nombre": "paulo", "rif": "V15143188", "direccion": "la fria", "Fecha": "2025-11-25", "estado": 0, "Num_Fac_Fiscal": 5907, "subTotal": 37.815880536535, "iva": 6.0505408858456, "total": 43.866421422381, "telefono": 0, "id_vendedor": 87, "created_at": "2025-11-25 14:46:46", "updated_at": "2025-11-25 14:46:46" }, { "id": 13854, "factura_id": 89259, "cod_cliente": 65, "nombre": "ALEXIS", "rif": "V18380593", "direccion": "BARRIO SUCRE", "Fecha": "2025-11-25", "estado": 0, "Num_Fac_Fiscal": 5887, "subTotal": 1162.336514935, "iva": 185.9738423896, "total": 1348.3103573246, "telefono": 4247664010, "id_vendedor": 87, "created_at": "2025-11-25 15:11:56", "updated_at": "2025-11-25 15:11:56" }, { "id": 13855, "factura_id": 89260, "cod_cliente": 14112, "nombre": "jimena", "rif": "V202368853", "direccion": "HUGO CHAVEZ", "Fecha": "2025-11-25", "estado": 0, "Num_Fac_Fiscal": 5896, "subTotal": 135.97810477494, "iva": 21.75649676399, "total": 157.73460153893, "telefono": 0, "id_vendedor": 87, "created_at": "2025-11-25 15:28:27", "updated_at": "2025-11-25 15:28:27" }, { "id": 13856, "factura_id": 89264, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-11-25", "estado": 0, "Num_Fac_Fiscal": 5909, "subTotal": 462.08297931268, "iva": 73.933276690028, "total": 536.01625600271, "telefono": 4265959123, "id_vendedor": 70, "created_at": "2025-11-25 16:43:34", "updated_at": "2025-11-25 16:43:34" }, { "id": 13857, "factura_id": 89265, "cod_cliente": 3296, "nombre": "DIANA", "rif": "V17887243", "direccion": "19 DE ABRIL", "Fecha": "2025-11-25", "estado": 0, "Num_Fac_Fiscal": 5885, "subTotal": 986.975278535, "iva": 0, "total": 986.975278535, "telefono": 4247465498, "id_vendedor": 87, "created_at": "2025-11-25 16:51:42", "updated_at": "2025-11-25 16:51:42" }, { "id": 13858, "factura_id": 89269, "cod_cliente": 2937, "nombre": "JOSE", "rif": "V5730461", "direccion": "OROPE", "Fecha": "2025-11-25", "estado": 0, "Num_Fac_Fiscal": 5898, "subTotal": 2862.6339226376, "iva": 0, "total": 2862.6339226376, "telefono": 4247303889, "id_vendedor": 70, "created_at": "2025-11-25 17:48:16", "updated_at": "2025-11-25 17:48:16" }, { "id": 13859, "factura_id": 89270, "cod_cliente": 8554, "nombre": "LUIS", "rif": "V19389528", "direccion": "ANDRES BELLO", "Fecha": "2025-11-25", "estado": 0, "Num_Fac_Fiscal": 5901, "subTotal": 5221.3511837985, "iva": 210.90951088817, "total": 5432.2606946866, "telefono": 4247144595, "id_vendedor": 87, "created_at": "2025-11-25 17:54:26", "updated_at": "2025-11-25 17:54:26" }, { "id": 13860, "factura_id": 89271, "cod_cliente": 10812, "nombre": "MIGUEL", "rif": "V13940508", "direccion": "LA FRIA", "Fecha": "2025-11-25", "estado": 0, "Num_Fac_Fiscal": 5904, "subTotal": 437.26824220355, "iva": 0, "total": 437.26824220355, "telefono": 0, "id_vendedor": 87, "created_at": "2025-11-25 18:17:39", "updated_at": "2025-11-25 18:17:39" }, { "id": 13861, "factura_id": 89278, "cod_cliente": 14114, "nombre": "gresya", "rif": "V29544672", "direccion": "guayabo", "Fecha": "2025-11-25", "estado": 0, "Num_Fac_Fiscal": 5894, "subTotal": 2721.2246319298, "iva": 0, "total": 2721.2246319298, "telefono": 554454554544554, "id_vendedor": 70, "created_at": "2025-11-25 19:06:38", "updated_at": "2025-11-25 19:06:38" }, { "id": 13862, "factura_id": 89280, "cod_cliente": 1015, "nombre": "FRANKLIN", "rif": "V27920486", "direccion": "LA FRIA", "Fecha": "2025-11-25", "estado": 0, "Num_Fac_Fiscal": 5891, "subTotal": 2709.7785687819, "iva": 0, "total": 2709.7785687819, "telefono": 4147415388, "id_vendedor": 70, "created_at": "2025-11-25 19:16:49", "updated_at": "2025-11-25 19:16:49" }, { "id": 13863, "factura_id": 89286, "cod_cliente": 1081, "nombre": "JESUS", "rif": "V5732772", "direccion": "LAS DELICIAS", "Fecha": "2025-11-25", "estado": 0, "Num_Fac_Fiscal": 5886, "subTotal": 1543.7718293288, "iva": 0, "total": 1543.7718293288, "telefono": 4169770025, "id_vendedor": 87, "created_at": "2025-11-25 19:53:23", "updated_at": "2025-11-25 19:53:23" }, { "id": 13864, "factura_id": 89289, "cod_cliente": 1015, "nombre": "FRANKLIN", "rif": "V27920486", "direccion": "LA FRIA", "Fecha": "2025-11-25", "estado": 0, "Num_Fac_Fiscal": 5892, "subTotal": 1625.4191414624, "iva": 137.42002324381, "total": 1762.8391647062, "telefono": 4147415388, "id_vendedor": 70, "created_at": "2025-11-25 20:39:54", "updated_at": "2025-11-25 20:39:54" }, { "id": 13865, "factura_id": 89292, "cod_cliente": 9981, "nombre": "ORIANA", "rif": "V32394926", "direccion": "LA FRIA", "Fecha": "2025-11-25", "estado": 0, "Num_Fac_Fiscal": 5905, "subTotal": 1183.3031944334, "iva": 85.885857979285, "total": 1269.1890524127, "telefono": 4247378804, "id_vendedor": 87, "created_at": "2025-11-25 20:50:22", "updated_at": "2025-11-25 20:50:22" }, { "id": 13866, "factura_id": 89295, "cod_cliente": 65, "nombre": "ALEXIS", "rif": "V18380593", "direccion": "BARRIO SUCRE", "Fecha": "2025-11-25", "estado": 0, "Num_Fac_Fiscal": 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"cod_cliente": 14119, "nombre": "magali", "rif": "V4976223", "direccion": "la fria", "Fecha": "2025-11-25", "estado": 0, "Num_Fac_Fiscal": 5903, "subTotal": 411.37870542611, "iva": 0, "total": 411.37870542611, "telefono": 4245132698, "id_vendedor": 81, "created_at": "2025-11-25 22:56:08", "updated_at": "2025-11-25 22:56:08" }, { "id": 13870, "factura_id": 89304, "cod_cliente": 4927, "nombre": "GABRIELA", "rif": "V28077065", "direccion": "LAS MESAS", "Fecha": "2025-11-25", "estado": 0, "Num_Fac_Fiscal": 5893, "subTotal": 303.70572092725, "iva": 48.59291534836, "total": 352.29863627561, "telefono": 1111111111111111111, "id_vendedor": 82, "created_at": "2025-11-25 23:01:10", "updated_at": "2025-11-25 23:01:10" }, { "id": 13871, "factura_id": 89306, "cod_cliente": 6299, "nombre": "LUZ MARIBEL", "rif": "V9192587", "direccion": "LAS PIPAS", "Fecha": "2025-11-25", "estado": 0, "Num_Fac_Fiscal": 5902, "subTotal": 461.909, "iva": 73.90544, "total": 535.81444, "telefono": 4247204543, 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"FRANCISCO", "rif": "V26125984", "direccion": "PANAMERICANA", "Fecha": "2025-11-26", "estado": 0, "Num_Fac_Fiscal": 5956, "subTotal": 1044.6463582424, "iva": 66.556188378378, "total": 1111.2025466207, "telefono": 4141753798, "id_vendedor": 77, "created_at": "2025-11-26 06:09:44", "updated_at": "2025-11-26 06:09:44" }, { "id": 13878, "factura_id": 89335, "cod_cliente": 14127, "nombre": "walkings", "rif": "V16014248", "direccion": "barquisimeto", "Fecha": "2025-11-26", "estado": 0, "Num_Fac_Fiscal": 5965, "subTotal": 1446.3950541986, "iva": 0, "total": 1446.3950541986, "telefono": 555556666666, "id_vendedor": 70, "created_at": "2025-11-26 12:46:06", "updated_at": "2025-11-26 12:46:06" }, { "id": 13879, "factura_id": 89336, "cod_cliente": 5009, "nombre": "ALEXANDRA", "rif": "V20367743", "direccion": "CAÑO HONDO", "Fecha": "2025-11-26", "estado": 0, "Num_Fac_Fiscal": 5945, "subTotal": 728.10031635771, "iva": 0, "total": 728.10031635771, "telefono": 4123426007, "id_vendedor": 70, "created_at": "2025-11-26 13:17:56", "updated_at": "2025-11-26 13:17:56" }, { "id": 13880, "factura_id": 89341, "cod_cliente": 13956, "nombre": "mercede", "rif": "V22637242", "direccion": "mesas", "Fecha": "2025-11-26", "estado": 0, "Num_Fac_Fiscal": 5946, "subTotal": 5547.877826741, "iva": 0, "total": 5547.877826741, "telefono": 42458585521444, "id_vendedor": 70, "created_at": "2025-11-26 14:37:36", "updated_at": "2025-11-26 14:37:36" }, { "id": 13881, "factura_id": 89344, "cod_cliente": 3612, "nombre": "ERICK", "rif": "V17530329", "direccion": "LA FRIA", "Fecha": "2025-11-26", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4247311693, "id_vendedor": 70, "created_at": "2025-11-26 15:26:10", "updated_at": "2025-11-26 15:26:10" }, { "id": 13882, "factura_id": 89346, "cod_cliente": 9373, "nombre": "GILBERTO", "rif": "V27460427", "direccion": "LA FRIA", "Fecha": "2025-11-26", "estado": 0, "Num_Fac_Fiscal": 5948, "subTotal": 717.1745, "iva": 0, "total": 717.1745, "telefono": 0, "id_vendedor": 87, "created_at": "2025-11-26 15:59:56", "updated_at": "2025-11-26 15:59:56" }, { "id": 13883, "factura_id": 89347, "cod_cliente": 9373, "nombre": "GILBERTO", "rif": "V27460427", "direccion": "LA FRIA", "Fecha": "2025-11-26", "estado": 0, "Num_Fac_Fiscal": 5947, "subTotal": 2868.698, "iva": 0, "total": 2868.698, "telefono": 0, "id_vendedor": 87, "created_at": "2025-11-26 16:02:59", "updated_at": "2025-11-26 16:02:59" }, { "id": 13884, "factura_id": 89352, "cod_cliente": 14130, "nombre": "MARIA", "rif": "V3199954", "direccion": "BARRIO BOLIVAR", "Fecha": "2025-11-26", "estado": 0, "Num_Fac_Fiscal": 5958, "subTotal": 1790.0563896624, "iva": 0, "total": 1790.0563896624, "telefono": 4149740562, "id_vendedor": 87, "created_at": "2025-11-26 17:23:46", "updated_at": "2025-11-26 17:23:46" }, { "id": 13885, "factura_id": 89354, "cod_cliente": 14131, "nombre": "NINFA", "rif": "V24819307", "direccion": "LA FRIA", "Fecha": "2025-11-26", "estado": 0, "Num_Fac_Fiscal": 5960, "subTotal": 876.07066922546, "iva": 0, "total": 876.07066922546, "telefono": 0, "id_vendedor": 87, "created_at": "2025-11-26 18:06:09", "updated_at": "2025-11-26 18:06:09" }, { "id": 13886, "factura_id": 89355, "cod_cliente": 14131, "nombre": "NINFA", "rif": "V24819307", "direccion": "LA FRIA", "Fecha": "2025-11-26", "estado": 0, "Num_Fac_Fiscal": 5949, "subTotal": 37.815880536535, "iva": 6.0505408858456, "total": 43.866421422381, "telefono": 0, "id_vendedor": 87, "created_at": "2025-11-26 18:07:13", "updated_at": "2025-11-26 18:07:13" }, { "id": 13887, "factura_id": 89356, "cod_cliente": 14131, "nombre": "NINFA", "rif": "V24819307", "direccion": "LA FRIA", "Fecha": "2025-11-26", "estado": 0, "Num_Fac_Fiscal": 5961, "subTotal": 20.692227627256, "iva": 3.3107564203609, "total": 24.002984047617, "telefono": 0, "id_vendedor": 87, "created_at": "2025-11-26 18:09:33", "updated_at": "2025-11-26 18:09:33" }, { "id": 13888, "factura_id": 89359, "cod_cliente": 14132, "nombre": "fayrelis", "rif": "V34136646", "direccion": "mesas", "Fecha": "2025-11-26", "estado": 0, "Num_Fac_Fiscal": 5955, "subTotal": 58.133541910597, "iva": 9.3013667056956, "total": 67.434908616293, "telefono": 525252555555555, "id_vendedor": 70, "created_at": "2025-11-26 19:32:50", "updated_at": "2025-11-26 19:32:50" }, { "id": 13889, "factura_id": 89363, "cod_cliente": 13934, "nombre": "elida", "rif": "V2548194", "direccion": "la fria", "Fecha": "2025-11-26", "estado": 0, "Num_Fac_Fiscal": 5954, "subTotal": 1859.7915, "iva": 0, "total": 1859.7915, "telefono": 4245255888, "id_vendedor": 87, "created_at": "2025-11-26 20:34:11", "updated_at": "2025-11-26 20:34:11" }, { "id": 13890, "factura_id": 89365, "cod_cliente": 14134, "nombre": "YUDY", "rif": "V9351917", "direccion": "RAU LEONI", "Fecha": "2025-11-26", "estado": 0, "Num_Fac_Fiscal": 5968, "subTotal": 151.26352214614, "iva": 24.202163543382, "total": 175.46568568952, "telefono": 0, "id_vendedor": 87, "created_at": "2025-11-26 20:45:35", "updated_at": "2025-11-26 20:45:35" }, { "id": 13891, "factura_id": 89366, "cod_cliente": 14135, "nombre": "CARELI", "rif": "V20366092", "direccion": "ANDRES BELLO", "Fecha": "2025-11-26", "estado": 0, "Num_Fac_Fiscal": 5952, "subTotal": 97.356508995022, "iva": 15.577041439204, "total": 112.93355043423, "telefono": 0, "id_vendedor": 87, "created_at": "2025-11-26 21:06:31", "updated_at": "2025-11-26 21:06:31" }, { "id": 13892, "factura_id": 89361, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-11-26", "estado": 0, "Num_Fac_Fiscal": 5967, "subTotal": 1539.1683599604, "iva": 137.57395411456, "total": 1676.7423140749, "telefono": 4265959123, "id_vendedor": 70, "created_at": "2025-11-26 21:09:18", "updated_at": "2025-11-26 21:09:18" }, { "id": 13893, "factura_id": 89370, "cod_cliente": 9981, "nombre": "ORIANA", "rif": "V32394926", "direccion": "LA FRIA", "Fecha": "2025-11-26", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4247378804, "id_vendedor": 88, "created_at": "2025-11-26 22:06:57", "updated_at": "2025-11-26 22:06:57" }, { "id": 13894, "factura_id": 89373, "cod_cliente": 7141, "nombre": "RICARDO", "rif": "V31137360", "direccion": "19 DE ABRIL", "Fecha": "2025-11-26", "estado": 0, "Num_Fac_Fiscal": 5963, "subTotal": 2463.8963369746, "iva": 0, "total": 2463.8963369746, "telefono": 4247290070, "id_vendedor": 88, "created_at": "2025-11-26 22:09:55", "updated_at": "2025-11-26 22:09:55" }, { "id": 13895, "factura_id": 89375, "cod_cliente": 6243, "nombre": "MARILIN", "rif": "V27991553", "direccion": "LA FRIA", "Fecha": "2025-11-26", "estado": 0, "Num_Fac_Fiscal": 5959, "subTotal": 4035.1627665283, "iva": 124.79699100615, "total": 4159.9597575345, "telefono": 0, "id_vendedor": 82, "created_at": "2025-11-26 22:35:37", "updated_at": "2025-11-26 22:35:37" }, { "id": 13896, "factura_id": 89376, "cod_cliente": 4214, "nombre": "CARMEN", "rif": "V9353017", "direccion": "LA FRIA", "Fecha": "2025-11-26", "estado": 0, "Num_Fac_Fiscal": 5953, "subTotal": 2794.129320406, "iva": 0, "total": 2794.129320406, "telefono": 400000000000, "id_vendedor": 82, "created_at": "2025-11-26 22:41:33", "updated_at": "2025-11-26 22:41:33" }, { "id": 13897, "factura_id": 89378, "cod_cliente": 8991, "nombre": "JAIRO", "rif": "V9192879", "direccion": "LA FRIA", "Fecha": "2025-11-26", "estado": 0, "Num_Fac_Fiscal": 5957, "subTotal": 1358.0335516749, "iva": 217.28536826798, "total": 1575.3189199429, "telefono": 0, "id_vendedor": 82, "created_at": "2025-11-26 22:52:27", "updated_at": "2025-11-26 22:52:27" }, { "id": 13898, "factura_id": 89389, "cod_cliente": 3844, "nombre": "PAOLA", "rif": "V28017946", "direccion": "LAS PIPAS", "Fecha": "2025-11-26", "estado": 0, "Num_Fac_Fiscal": 5962, "subTotal": 133.71998812391, "iva": 21.395198099826, "total": 155.11518622374, "telefono": 3124086035, "id_vendedor": 82, "created_at": "2025-11-26 23:59:24", "updated_at": "2025-11-26 23:59:24" }, { "id": 13899, "factura_id": 89390, "cod_cliente": 14137, "nombre": "victor", "rif": "V27918769", "direccion": "la fria", "Fecha": "2025-11-26", "estado": 0, "Num_Fac_Fiscal": 5964, "subTotal": 476.00799816388, "iva": 76.161279706221, "total": 552.1692778701, "telefono": 0, "id_vendedor": 82, "created_at": "2025-11-27 00:04:44", "updated_at": "2025-11-27 00:04:44" }, { "id": 13900, "factura_id": 89396, "cod_cliente": 13612, "nombre": "WLIDER", "rif": "V20369822", "direccion": "CASCO CENTRAL", "Fecha": "2025-11-26", "estado": 0, "Num_Fac_Fiscal": 5966, "subTotal": 473.4563007862, "iva": 75.753008125792, "total": 549.20930891199, "telefono": 4147579830, "id_vendedor": 82, "created_at": "2025-11-27 01:25:45", "updated_at": "2025-11-27 01:25:45" }, { "id": 13901, "factura_id": 89398, "cod_cliente": 1479, "nombre": "BRUNO", "rif": "V26125909", "direccion": "LA FRIA", "Fecha": "2025-11-26", "estado": 0, "Num_Fac_Fiscal": 5951, "subTotal": 1970.9592654367, "iva": 82.148421962058, "total": 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16:55:31" }, { "id": 13907, "factura_id": 89423, "cod_cliente": 14146, "nombre": "hermelina", "rif": "V23136220", "direccion": "las americas", "Fecha": "2025-11-27", "estado": 0, "Num_Fac_Fiscal": 6029, "subTotal": 1488.9734592365, "iva": 0, "total": 1488.9734592365, "telefono": 2775410584, "id_vendedor": 70, "created_at": "2025-11-27 18:44:34", "updated_at": "2025-11-27 18:44:34" }, { "id": 13908, "factura_id": 89429, "cod_cliente": 2351, "nombre": "EDUARDO", "rif": "V18380788", "direccion": "CALLE LAS AMERICA", "Fecha": "2025-11-27", "estado": 0, "Num_Fac_Fiscal": 5977, "subTotal": 5563.8768299167, "iva": 353.87392734687, "total": 5917.7507572636, "telefono": 4121763136, "id_vendedor": 87, "created_at": "2025-11-27 21:05:57", "updated_at": "2025-11-27 21:05:57" }, { "id": 13909, "factura_id": 89432, "cod_cliente": 159, "nombre": "EUCAREY", "rif": "V14808100", "direccion": "LA FRIA", "Fecha": "2025-11-27", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4165183412, "id_vendedor": 70, "created_at": "2025-11-27 21:17:14", "updated_at": "2025-11-27 21:17:14" }, { "id": 13910, "factura_id": 89437, "cod_cliente": 1012, "nombre": "SONIA", "rif": "V9359726", "direccion": "BARRIO BOLIVAR", "Fecha": "2025-11-27", "estado": 0, "Num_Fac_Fiscal": 6030, "subTotal": 929.14187107219, "iva": 0, "total": 929.14187107219, "telefono": 4241337666, "id_vendedor": 82, "created_at": "2025-11-27 21:44:28", "updated_at": "2025-11-27 21:44:28" }, { "id": 13911, "factura_id": 89443, "cod_cliente": 1728, "nombre": "MARIA", "rif": "V22638876", "direccion": "LAS DELICIAS", "Fecha": "2025-11-27", "estado": 0, "Num_Fac_Fiscal": 6004, "subTotal": 828.11658802947, "iva": 0, "total": 828.11658802947, "telefono": 445545454545454, "id_vendedor": 70, "created_at": "2025-11-27 22:08:22", "updated_at": "2025-11-27 22:08:22" }, { "id": 13912, "factura_id": 89445, "cod_cliente": 3844, "nombre": "PAOLA", "rif": "V28017946", "direccion": "LAS PIPAS", "Fecha": "2025-11-27", "estado": 0, "Num_Fac_Fiscal": 6008, "subTotal": 160.57831962894, "iva": 25.692531140631, "total": 186.27085076958, "telefono": 3124086035, "id_vendedor": 82, "created_at": "2025-11-27 22:13:51", "updated_at": "2025-11-27 22:13:51" }, { "id": 13913, "factura_id": 89446, "cod_cliente": 3728, "nombre": "ALVARO", "rif": "V30060265", "direccion": "LAS DELICIAS", "Fecha": "2025-11-27", "estado": 0, "Num_Fac_Fiscal": 5972, "subTotal": 817.46420923563, "iva": 109.55157312517, "total": 927.0157823608, "telefono": 4247303889, "id_vendedor": 82, "created_at": "2025-11-27 22:32:49", "updated_at": "2025-11-27 22:32:49" }, { "id": 13914, "factura_id": 89450, "cod_cliente": 9997, "nombre": "HONEIKER LEAL", "rif": "V33396939", "direccion": "LA FRIA", "Fecha": "2025-11-27", "estado": 0, "Num_Fac_Fiscal": 6003, "subTotal": 541.02520775448, "iva": 13.708570759666, "total": 554.73377851415, "telefono": 0, "id_vendedor": 82, "created_at": "2025-11-27 23:04:43", "updated_at": "2025-11-27 23:04:43" }, { "id": 13915, "factura_id": 89452, "cod_cliente": 4662, "nombre": "ADELVIS", "rif": "V24268692", "direccion": "LAS DELICIAS", "Fecha": "2025-11-27", "estado": 0, "Num_Fac_Fiscal": 5971, "subTotal": 284.71925347784, "iva": 0, "total": 284.71925347784, "telefono": 4247701405, "id_vendedor": 82, "created_at": "2025-11-28 00:01:01", "updated_at": "2025-11-28 00:01:01" }, { "id": 13916, "factura_id": 89459, "cod_cliente": 8369, "nombre": "MARIA", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-11-27", "estado": 0, "Num_Fac_Fiscal": 6005, "subTotal": 17.017176080443, "iva": 2.7227481728709, "total": 19.739924253314, "telefono": 4245098329, "id_vendedor": 77, "created_at": "2025-11-28 01:11:48", "updated_at": "2025-11-28 01:11:48" }, { "id": 13917, "factura_id": 89461, "cod_cliente": 2052, "nombre": "ARGENIS", "rif": "V14808042", "direccion": "LA FRIA", "Fecha": "2025-11-27", "estado": 0, "Num_Fac_Fiscal": 5975, "subTotal": 903.15386558921, "iva": 87.149538013591, "total": 990.30340360281, "telefono": 4147233144, "id_vendedor": 82, "created_at": "2025-11-28 01:36:00", "updated_at": "2025-11-28 01:36:00" }, { "id": 13918, "factura_id": 89467, "cod_cliente": 2241, "nombre": "DUGLAS", "rif": "V11972987", "direccion": "CASA DE MADERA", "Fecha": "2025-11-27", "estado": 0, "Num_Fac_Fiscal": 5976, "subTotal": 1318.0589946454, "iva": 0, "total": 1318.0589946454, "telefono": 4147042786, "id_vendedor": 77, "created_at": "2025-11-28 02:24:25", "updated_at": "2025-11-28 02:24:25" }, { "id": 13919, "factura_id": 89471, "cod_cliente": 11275, "nombre": "YOSEP", "rif": "V31813396", "direccion": "19 DE ABRIL", "Fecha": "2025-11-27", "estado": 0, "Num_Fac_Fiscal": 6010, "subTotal": 2188.4431999981, "iva": 112.29507440668, "total": 2300.7382744048, "telefono": 0, "id_vendedor": 77, "created_at": "2025-11-28 03:07:32", "updated_at": "2025-11-28 03:07:32" }, { "id": 13920, "factura_id": 89479, "cod_cliente": 8680, "nombre": "VERONICA", "rif": "V24147475", "direccion": "LA FRIA", "Fecha": "2025-11-28", "estado": 0, "Num_Fac_Fiscal": 6001, "subTotal": 471.82968350801, "iva": 75.492749361281, "total": 547.32243286929, "telefono": 4247041611, "id_vendedor": 81, "created_at": "2025-11-28 13:47:34", "updated_at": "2025-11-28 13:47:34" }, { "id": 13921, "factura_id": 89480, "cod_cliente": 13740, "nombre": "ANA", "rif": "V13688485", "direccion": "5 ME DE MARZO", "Fecha": "2025-11-28", "estado": 0, "Num_Fac_Fiscal": 5979, "subTotal": 1802.1832911614, "iva": 0, "total": 1802.1832911614, "telefono": 0, "id_vendedor": 87, "created_at": "2025-11-28 13:50:53", "updated_at": "2025-11-28 13:50:53" }, { "id": 13922, "factura_id": 89481, "cod_cliente": 7914, "nombre": "JOSE", "rif": "V10526417", "direccion": "BARRIO SUCRE", "Fecha": "2025-11-28", "estado": 0, "Num_Fac_Fiscal": 5992, "subTotal": 883.09604182715, "iva": 0, "total": 883.09604182715, "telefono": 42400000000, "id_vendedor": 87, "created_at": "2025-11-28 14:15:36", "updated_at": "2025-11-28 14:15:36" }, { "id": 13923, "factura_id": 89488, "cod_cliente": 748, "nombre": "JOSE", "rif": "V21439108", "direccion": "EL SOCORRO", "Fecha": "2025-11-28", "estado": 0, "Num_Fac_Fiscal": 5996, "subTotal": 705.42150632226, "iva": 0, "total": 705.42150632226, "telefono": 4247635954, "id_vendedor": 81, "created_at": "2025-11-28 15:35:52", "updated_at": "2025-11-28 15:35:52" }, { "id": 13924, "factura_id": 89490, "cod_cliente": 13563, "nombre": "JACKELIN", "rif": "V34917767", "direccion": "BARRIO NUEVO", "Fecha": "2025-11-28", "estado": 0, "Num_Fac_Fiscal": 5990, "subTotal": 5438.3762405238, "iva": 0, "total": 5438.3762405238, "telefono": 4247691409, "id_vendedor": 81, "created_at": "2025-11-28 15:45:17", "updated_at": "2025-11-28 15:45:17" }, { "id": 13925, "factura_id": 89493, "cod_cliente": 9125, "nombre": "YOATHAN", "rif": "V20367595", "direccion": "LA FRIA", "Fecha": "2025-11-28", "estado": 0, "Num_Fac_Fiscal": 6002, "subTotal": 1017.481633071, "iva": 0, "total": 1017.481633071, "telefono": 0, "id_vendedor": 87, "created_at": "2025-11-28 16:33:41", "updated_at": "2025-11-28 16:33:41" }, { "id": 13926, "factura_id": 89496, "cod_cliente": 13563, "nombre": "JACKELIN", "rif": "V34917767", "direccion": "BARRIO NUEVO", "Fecha": "2025-11-28", "estado": 0, "Num_Fac_Fiscal": 5989, "subTotal": 676.66926330454, "iva": 108.26708212873, "total": 784.93634543326, "telefono": 4247691409, "id_vendedor": 81, "created_at": "2025-11-28 17:46:57", "updated_at": "2025-11-28 17:46:57" }, { "id": 13927, "factura_id": 89501, "cod_cliente": 13563, "nombre": "JACKELIN", "rif": "V34917767", "direccion": "BARRIO NUEVO", "Fecha": "2025-11-28", "estado": 0, "Num_Fac_Fiscal": 5988, "subTotal": 193.46214453252, "iva": 30.953943125203, "total": 224.41608765772, "telefono": 4247691409, "id_vendedor": 70, "created_at": "2025-11-28 21:38:16", "updated_at": "2025-11-28 21:38:16" }, { "id": 13928, "factura_id": 89502, "cod_cliente": 14158, "nombre": "kevin", "rif": "V31988161", "direccion": "ovelisko", "Fecha": "2025-11-28", "estado": 0, "Num_Fac_Fiscal": 5997, "subTotal": 313.50620619449, "iva": 50.160992991118, "total": 363.6671991856, "telefono": 4124171632, "id_vendedor": 70, "created_at": "2025-11-28 21:55:31", "updated_at": "2025-11-28 21:55:31" }, { "id": 13929, "factura_id": 89503, "cod_cliente": 7767, "nombre": "MIRIAM", "rif": "V22681398", "direccion": "las delicias", "Fecha": "2025-11-28", "estado": 0, "Num_Fac_Fiscal": 5999, "subTotal": 163.10647612063, "iva": 9.8269801503181, "total": 172.93345627095, "telefono": 4247418572, "id_vendedor": 70, "created_at": "2025-11-28 22:11:29", "updated_at": "2025-11-28 22:11:29" }, { "id": 13930, "factura_id": 89511, "cod_cliente": 10854, "nombre": "JOSE", "rif": "V21451531", "direccion": "LA FRIA", "Fecha": "2025-11-28", "estado": 0, "Num_Fac_Fiscal": 5993, "subTotal": 1341.9714907861, "iva": 214.71543852577, "total": 1556.6869293119, "telefono": 0, "id_vendedor": 82, "created_at": "2025-11-28 23:13:16", "updated_at": "2025-11-28 23:13:16" }, { "id": 13931, "factura_id": 89512, "cod_cliente": 11061, "nombre": "gyany", "rif": "V24782025", "direccion": "LA FRIA", "Fecha": "2025-11-28", "estado": 0, "Num_Fac_Fiscal": 5980, "subTotal": 835.9971170098, "iva": 0, "total": 835.9971170098, "telefono": 41482575260, "id_vendedor": 70, "created_at": "2025-11-28 23:46:57", "updated_at": "2025-11-28 23:46:57" }, { "id": 13932, "factura_id": 89513, "cod_cliente": 13391, "nombre": "CRISTIAN", "rif": "V20369142", "direccion": "CARRERA 11 CON CALLE 1", "Fecha": "2025-11-28", "estado": 0, "Num_Fac_Fiscal": 5981, "subTotal": 4565.860183131, "iva": 0, "total": 4565.860183131, "telefono": 4121277625, "id_vendedor": 70, "created_at": "2025-11-29 00:03:15", "updated_at": "2025-11-29 00:03:15" }, { "id": 13933, "factura_id": 89516, "cod_cliente": 14162, "nombre": "jose", "rif": "V1265758", "direccion": "panamerica", "Fecha": "2025-11-28", "estado": 0, "Num_Fac_Fiscal": 5982, "subTotal": 3823.241648693, "iva": 0, "total": 3823.241648693, "telefono": 5566655656886688668, "id_vendedor": 70, "created_at": "2025-11-29 00:45:44", "updated_at": "2025-11-29 00:45:44" }, { "id": 13934, "factura_id": 89517, "cod_cliente": 14163, "nombre": "roxio", "rif": "V20717221", "direccion": "seboruco", "Fecha": "2025-11-28", "estado": 0, "Num_Fac_Fiscal": 5998, "subTotal": 7901.8300651763, "iva": 0, "total": 7901.8300651763, "telefono": 54555666656666666, "id_vendedor": 70, "created_at": "2025-11-29 00:52:12", "updated_at": "2025-11-29 00:52:12" }, { "id": 13935, "factura_id": 89518, "cod_cliente": 734, "nombre": "JOSE", "rif": "V24781962", "direccion": "LA FRIA", "Fecha": "2025-11-28", "estado": 0, "Num_Fac_Fiscal": 5991, "subTotal": 74.39246845681, "iva": 11.90279495309, "total": 86.2952634099, "telefono": 4147021273, "id_vendedor": 82, "created_at": "2025-11-29 01:06:50", "updated_at": "2025-11-29 01:06:50" }, { "id": 13936, "factura_id": 89521, "cod_cliente": 1344, "nombre": "NOXCY", "rif": "V23710446", "direccion": "LA ESMERALDA", "Fecha": "2025-11-28", "estado": 0, "Num_Fac_Fiscal": 6000, "subTotal": 2260.4974651268, "iva": 0, "total": 2260.4974651268, "telefono": 42400000000, "id_vendedor": 77, "created_at": "2025-11-29 01:21:27", "updated_at": "2025-11-29 01:21:27" }, { "id": 13937, "factura_id": 89525, "cod_cliente": 19, "nombre": "ALEXANDRA", "rif": "V22994887", "direccion": "5 DEJULIO", "Fecha": "2025-11-28", "estado": 0, "Num_Fac_Fiscal": 5984, "subTotal": 955.1644743493, "iva": 0, "total": 955.1644743493, "telefono": 4121743593, "id_vendedor": 77, "created_at": "2025-11-29 02:51:26", "updated_at": "2025-11-29 02:51:26" }, { "id": 13938, "factura_id": 89533, "cod_cliente": 8051, "nombre": "ANA", "rif": "V3198721", "direccion": "LA FRIA", "Fecha": "2025-11-29", "estado": 0, "Num_Fac_Fiscal": 5985, "subTotal": 3406.2628779373, "iva": 0, "total": 3406.2628779373, "telefono": 4168306829, "id_vendedor": 88, "created_at": "2025-11-29 13:02:05", "updated_at": "2025-11-29 13:02:05" }, { "id": 13939, "factura_id": 89535, "cod_cliente": 13682, "nombre": "jhoana", "rif": "V14360903", "direccion": "pitufo", "Fecha": "2025-11-29", "estado": 0, "Num_Fac_Fiscal": 5986, "subTotal": 589.96123130927, "iva": 9.8269801503181, "total": 599.78821145959, "telefono": 4247262215, "id_vendedor": 88, "created_at": "2025-11-29 13:10:06", "updated_at": "2025-11-29 13:10:06" }, { "id": 13940, "factura_id": 89537, "cod_cliente": 8051, "nombre": "ANA", "rif": "V3198721", "direccion": "LA FRIA", "Fecha": "2025-11-29", "estado": 0, "Num_Fac_Fiscal": 5983, "subTotal": 1454.8990531469, "iva": 0, "total": 1454.8990531469, "telefono": 4168306829, "id_vendedor": 88, "created_at": "2025-11-29 13:17:31", "updated_at": "2025-11-29 13:17:31" }, { "id": 13941, "factura_id": 89541, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-11-29", "estado": 0, "Num_Fac_Fiscal": 5987, "subTotal": 3303.547219986, "iva": 207.71631802206, "total": 3511.2635380081, "telefono": 4265959123, "id_vendedor": 70, "created_at": "2025-11-29 14:45:35", "updated_at": "2025-11-29 14:45:35" }, { "id": 13942, "factura_id": 89544, "cod_cliente": 14166, "nombre": "MARIELA", "rif": "V19339746", "direccion": "SOCORRO", "Fecha": "2025-11-29", "estado": 0, "Num_Fac_Fiscal": 6023, "subTotal": 1888.6657579408, "iva": 99.321397982307, "total": 1987.9871559231, "telefono": 4145320879, "id_vendedor": 70, "created_at": "2025-11-29 15:13:01", "updated_at": "2025-11-29 15:13:01" }, { "id": 13943, "factura_id": 89547, "cod_cliente": 1492, "nombre": "JESUS", "rif": "V20366721", "direccion": "LA FRIA", "Fecha": "2025-11-29", "estado": 0, "Num_Fac_Fiscal": 6011, "subTotal": 1007.2178391003, "iva": 95.228991736688, "total": 1102.446830837, "telefono": 4247678998, "id_vendedor": 70, "created_at": "2025-11-29 15:32:39", "updated_at": "2025-11-29 15:32:39" }, { "id": 13944, "factura_id": 89550, "cod_cliente": 178, "nombre": "MILCIADES", "rif": "V22680644", "direccion": "FDF", "Fecha": "2025-11-29", "estado": 0, "Num_Fac_Fiscal": 6025, "subTotal": 1246.7327644675, "iva": 159.07359160189, "total": 1405.8063560694, "telefono": 4666666666666, "id_vendedor": 70, "created_at": "2025-11-29 16:03:17", "updated_at": "2025-11-29 16:03:17" }, { "id": 13945, "factura_id": 89555, "cod_cliente": 2844, "nombre": "ESTEFANNY", "rif": "V27108387", "direccion": "ARAGUANEY", "Fecha": "2025-11-29", "estado": 0, "Num_Fac_Fiscal": 6012, "subTotal": 1202.2688720961, "iva": 192.36301953538, "total": 1394.6318916315, "telefono": 4147240061, "id_vendedor": 70, "created_at": "2025-11-29 17:12:50", "updated_at": "2025-11-29 17:12:50" }, { "id": 13946, "factura_id": 89556, "cod_cliente": 10531, "nombre": "MAXIMILIANO", "rif": "V30817409", "direccion": "LA FRIA", "Fecha": "2025-11-29", "estado": 0, "Num_Fac_Fiscal": 6024, "subTotal": 735.76736752746, "iva": 0, "total": 735.76736752746, "telefono": 4247701263, "id_vendedor": 70, "created_at": "2025-11-29 17:30:39", "updated_at": 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721.95687178463, "iva": 102.19877402222, "total": 824.15564580685, "telefono": 42478965325, "id_vendedor": 81, "created_at": "2025-11-29 19:30:44", "updated_at": "2025-11-29 19:30:44" }, { "id": 13950, "factura_id": 89564, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-11-29", "estado": 0, "Num_Fac_Fiscal": 6028, "subTotal": 546.95552329345, "iva": 87.512883726952, "total": 634.4684070204, "telefono": 4265959123, "id_vendedor": 70, "created_at": "2025-11-29 19:40:37", "updated_at": "2025-11-29 19:40:37" }, { "id": 13951, "factura_id": 89568, "cod_cliente": 12780, "nombre": "ESCARLE", "rif": "V29544783", "direccion": "HUGO CHÁVEZ", "Fecha": "2025-11-29", "estado": 0, "Num_Fac_Fiscal": 6018, "subTotal": 1696.8249703254, "iva": 38.040041900737, "total": 1734.8650122261, "telefono": 4125486791, "id_vendedor": 81, "created_at": "2025-11-29 20:44:33", "updated_at": "2025-11-29 20:44:33" }, { "id": 13952, "factura_id": 89576, "cod_cliente": 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"created_at": "2025-12-01 21:44:04", "updated_at": "2025-12-01 21:44:04" }, { "id": 13995, "factura_id": 89709, "cod_cliente": 5006, "nombre": "PABLO", "rif": "V9334762", "direccion": "LA FRIA", "Fecha": "2025-12-01", "estado": 0, "Num_Fac_Fiscal": 6070, "subTotal": 2972.550146391, "iva": 0, "total": 2972.550146391, "telefono": 4246795731, "id_vendedor": 81, "created_at": "2025-12-01 21:59:59", "updated_at": "2025-12-01 21:59:59" }, { "id": 13996, "factura_id": 89713, "cod_cliente": 14186, "nombre": "NANCY", "rif": "V9355570", "direccion": "LA FRIA", "Fecha": "2025-12-01", "estado": 0, "Num_Fac_Fiscal": 6067, "subTotal": 1486.9474778103, "iva": 0, "total": 1486.9474778103, "telefono": 0, "id_vendedor": 82, "created_at": "2025-12-01 23:01:18", "updated_at": "2025-12-01 23:01:18" }, { "id": 13997, "factura_id": 89715, "cod_cliente": 3844, "nombre": "PAOLA", "rif": "V28017946", "direccion": "LAS PIPAS", "Fecha": "2025-12-01", "estado": 0, "Num_Fac_Fiscal": 6071, "subTotal": 550.58452766097, "iva": 88.093524425755, "total": 638.67805208672, "telefono": 3124086035, "id_vendedor": 82, "created_at": "2025-12-01 23:04:18", "updated_at": "2025-12-01 23:04:18" }, { "id": 13998, "factura_id": 89721, "cod_cliente": 14187, "nombre": "RICHAR", "rif": "V11971686", "direccion": "LA FRIA", "Fecha": "2025-12-01", "estado": 0, "Num_Fac_Fiscal": 6072, "subTotal": 1471.7812928492, "iva": 0, "total": 1471.7812928492, "telefono": 0, "id_vendedor": 82, "created_at": "2025-12-01 23:55:52", "updated_at": "2025-12-01 23:55:52" }, { "id": 13999, "factura_id": 89722, "cod_cliente": 5480, "nombre": "ALBEIRO", "rif": "V18721870", "direccion": "LAS DELICIAS", "Fecha": "2025-12-01", "estado": 0, "Num_Fac_Fiscal": 6056, "subTotal": 4979.7017488876, "iva": 76.80121953694, "total": 5056.5029684246, "telefono": 4247303889, "id_vendedor": 81, "created_at": "2025-12-02 00:00:39", "updated_at": "2025-12-02 00:00:39" }, { "id": 14000, "factura_id": 89723, "cod_cliente": 14188, "nombre": "ANGELA", "rif": "V258169259", "direccion": "LA FRIA", "Fecha": "2025-12-01", "estado": 0, "Num_Fac_Fiscal": 6057, "subTotal": 562.89622875589, "iva": 14.731942230499, "total": 577.62817098639, "telefono": 0, "id_vendedor": 82, "created_at": "2025-12-02 00:02:51", "updated_at": "2025-12-02 00:02:51" }, { "id": 14001, "factura_id": 89728, "cod_cliente": 1773, "nombre": "LUDI", "rif": "V18721776", "direccion": "LA FRIA", "Fecha": "2025-12-01", "estado": 0, "Num_Fac_Fiscal": 6064, "subTotal": 450.29208333333, "iva": 0, "total": 450.29208333333, "telefono": 4269610149, "id_vendedor": 81, "created_at": "2025-12-02 00:40:58", "updated_at": "2025-12-02 00:40:58" }, { "id": 14002, "factura_id": 89727, "cod_cliente": 8123, "nombre": "YADRYSMAR", "rif": "V17497121", "direccion": "BARRIO SUCRE", "Fecha": "2025-12-01", "estado": 0, "Num_Fac_Fiscal": 6073, "subTotal": 7044.6854233501, "iva": 334.14711613436, "total": 7378.8325394845, "telefono": 4245255888, "id_vendedor": 77, "created_at": "2025-12-02 00:41:02", "updated_at": "2025-12-02 00:41:02" }, { "id": 14003, "factura_id": 89731, "cod_cliente": 13563, "nombre": "JACKELIN", "rif": "V34917767", "direccion": "BARRIO NUEVO", "Fecha": "2025-12-01", "estado": 0, "Num_Fac_Fiscal": 6060, "subTotal": 692.89828272958, "iva": 5.9908845033969, "total": 698.88916723298, "telefono": 4247691409, "id_vendedor": 81, "created_at": "2025-12-02 00:55:25", "updated_at": "2025-12-02 00:55:25" }, { "id": 14004, "factura_id": 89732, "cod_cliente": 14189, "nombre": "Maria", "rif": "V11971724", "direccion": "La fria", "Fecha": "2025-12-01", "estado": 0, "Num_Fac_Fiscal": 6066, "subTotal": 249.04525273735, "iva": 2.7522404379766, "total": 251.79749317533, "telefono": 0, "id_vendedor": 77, "created_at": "2025-12-02 01:13:04", "updated_at": "2025-12-02 01:13:04" }, { "id": 14005, "factura_id": 89743, "cod_cliente": 10700, "nombre": "JULIAN", "rif": "V34567838", "direccion": "5 DE MARZO", "Fecha": "2025-12-01", "estado": 0, "Num_Fac_Fiscal": 6061, "subTotal": 481.61631847488, "iva": 77.058610955981, "total": 558.67492943086, "telefono": 555555555555, "id_vendedor": 77, "created_at": "2025-12-02 03:05:30", "updated_at": "2025-12-02 03:05:30" }, { "id": 14006, "factura_id": 89749, "cod_cliente": 10248, "nombre": "JOSÉ", "rif": "V27983527", "direccion": "LA FRIA", "Fecha": "2025-12-02", "estado": 0, "Num_Fac_Fiscal": 6082, "subTotal": 226.08667991042, "iva": 9.8921813456004, "total": 235.97886125602, "telefono": 4247219188, "id_vendedor": 70, "created_at": "2025-12-02 12:39:01", "updated_at": "2025-12-02 12:39:01" }, { "id": 14007, "factura_id": 89751, "cod_cliente": 13057, "nombre": "Luz", "rif": "V22637231", "direccion": "Calle 2", "Fecha": "2025-12-02", "estado": 0, "Num_Fac_Fiscal": 6091, "subTotal": 288.60129030045, "iva": 5.5044808759533, "total": 294.1057711764, "telefono": 4147155832, "id_vendedor": 70, "created_at": "2025-12-02 13:06:59", "updated_at": "2025-12-02 13:06:59" }, { "id": 14008, "factura_id": 89756, "cod_cliente": 10975, "nombre": "NELLY", "rif": "V13141772", "direccion": "BARRIO SUCRE", "Fecha": "2025-12-02", "estado": 0, "Num_Fac_Fiscal": 6096, "subTotal": 76.935274210728, "iva": 12.309643873717, "total": 89.244918084445, "telefono": 4125001035, "id_vendedor": 87, "created_at": "2025-12-02 13:47:10", "updated_at": "2025-12-02 13:47:10" }, { "id": 14009, "factura_id": 89758, "cod_cliente": 10386, "nombre": "KLEYDE", "rif": "V31243921", "direccion": "LAS DELICIAS", "Fecha": "2025-12-02", "estado": 0, "Num_Fac_Fiscal": 6084, "subTotal": 456.29620405225, "iva": 73.007392648361, "total": 529.30359670062, "telefono": 4161159107, "id_vendedor": 70, "created_at": "2025-12-02 14:18:31", "updated_at": "2025-12-02 14:18:31" }, { "id": 14010, "factura_id": 89759, "cod_cliente": 14195, "nombre": "LUIS", "rif": "V19036332", "direccion": "LA FRIA", "Fecha": "2025-12-02", "estado": 0, "Num_Fac_Fiscal": 6090, "subTotal": 284.39442852521, "iva": 45.503108564034, "total": 329.89753708925, "telefono": 0, "id_vendedor": 87, "created_at": "2025-12-02 14:20:00", "updated_at": "2025-12-02 14:20:00" }, { "id": 14011, "factura_id": 89762, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-12-02", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4265959123, "id_vendedor": 87, "created_at": "2025-12-02 15:03:08", "updated_at": "2025-12-02 15:03:08" }, { "id": 14012, "factura_id": 89765, "cod_cliente": 2135, "nombre": "MARVELIUS", "rif": "V15684034", "direccion": "LAS PIPAS", "Fecha": "2025-12-02", "estado": 0, "Num_Fac_Fiscal": 6092, "subTotal": 2386.4951190031, "iva": 6.1548219368583, "total": 2392.6499409399, "telefono": 4147554453, "id_vendedor": 70, "created_at": "2025-12-02 15:30:43", "updated_at": "2025-12-02 15:30:43" }, { "id": 14013, "factura_id": 89766, "cod_cliente": 2135, "nombre": "MARVELIUS", "rif": "V15684034", "direccion": "LAS PIPAS", "Fecha": "2025-12-02", "estado": 0, "Num_Fac_Fiscal": 6093, "subTotal": 837.08658172773, "iva": 0, "total": 837.08658172773, "telefono": 4147554453, "id_vendedor": 70, "created_at": "2025-12-02 15:32:28", "updated_at": "2025-12-02 15:32:28" }, { "id": 14014, "factura_id": 89770, "cod_cliente": 11572, "nombre": "LUCI", "rif": "V16281275", "direccion": "EL PARAISO", "Fecha": "2025-12-02", "estado": 0, "Num_Fac_Fiscal": 6088, "subTotal": 3317.9583346813, "iva": 0, "total": 3317.9583346813, "telefono": 4247393893, "id_vendedor": 70, "created_at": "2025-12-02 17:01:13", "updated_at": "2025-12-02 17:01:13" }, { "id": 14015, "factura_id": 89777, "cod_cliente": 14198, "nombre": "ANGUSTU", "rif": "V57282334", "direccion": "LA FRIA", "Fecha": "2025-12-02", "estado": 0, "Num_Fac_Fiscal": 6078, "subTotal": 399.70043044402, "iva": 0, "total": 399.70043044402, "telefono": 0, "id_vendedor": 87, "created_at": "2025-12-02 18:09:11", "updated_at": "2025-12-02 18:09:11" }, { "id": 14016, "factura_id": 89778, "cod_cliente": 14199, "nombre": "RABON", "rif": "V31808222", "direccion": "LA FRIA", "Fecha": "2025-12-02", "estado": 0, "Num_Fac_Fiscal": 6098, "subTotal": 1503.3719652064, "iva": 240.53951443303, "total": 1743.9114796395, "telefono": 0, "id_vendedor": 87, "created_at": "2025-12-02 18:39:07", "updated_at": "2025-12-02 18:39:07" }, { "id": 14017, "factura_id": 89779, "cod_cliente": 14200, "nombre": "ROSA", "rif": "V5729853", "direccion": "LA FRIA", "Fecha": "2025-12-02", "estado": 0, "Num_Fac_Fiscal": 6099, "subTotal": 559.65407044402, "iva": 0, "total": 559.65407044402, "telefono": 42458963214, "id_vendedor": 81, "created_at": "2025-12-02 18:42:17", "updated_at": "2025-12-02 18:42:17" }, { "id": 14018, "factura_id": 89783, "cod_cliente": 7480, "nombre": "RUBI", "rif": "V32719934", "direccion": "BARRIO SUCRE", "Fecha": "2025-12-02", "estado": 0, "Num_Fac_Fiscal": 6100, "subTotal": 122.39732413894, "iva": 3.3576510209128, "total": 125.75497515985, "telefono": 4147270221, "id_vendedor": 87, "created_at": "2025-12-02 19:09:27", "updated_at": "2025-12-02 19:09:27" }, { "id": 14019, "factura_id": 89784, "cod_cliente": 10560, "nombre": "JOSE", "rif": "V25604786", "direccion": "LA FRIA", "Fecha": "2025-12-02", "estado": 0, "Num_Fac_Fiscal": 6083, "subTotal": 401.54267183978, "iva": 64.246827494364, "total": 465.78949933414, "telefono": 0, "id_vendedor": 87, "created_at": "2025-12-02 19:18:16", "updated_at": "2025-12-02 19:18:16" }, { "id": 14020, "factura_id": 89791, "cod_cliente": 14141, "nombre": "laura", "rif": "V34918868", "direccion": "la Panamericana", "Fecha": "2025-12-02", "estado": 0, "Num_Fac_Fiscal": 6085, "subTotal": 21.048858098064, "iva": 3.3678172956902, "total": 24.416675393754, "telefono": 42478965325, "id_vendedor": 81, "created_at": "2025-12-02 20:33:52", "updated_at": "2025-12-02 20:33:52" }, { "id": 14021, "factura_id": 89795, "cod_cliente": 14186, "nombre": "NANCY", "rif": "V9355570", "direccion": "LA FRIA", "Fecha": "2025-12-02", "estado": 0, "Num_Fac_Fiscal": 6095, "subTotal": 799.40086088804, "iva": 0, "total": 799.40086088804, "telefono": 4247041611, "id_vendedor": 81, "created_at": "2025-12-02 21:49:40", "updated_at": "2025-12-02 21:49:40" }, { "id": 14022, "factura_id": 89804, "cod_cliente": 3844, "nombre": "PAOLA", "rif": "V28017946", "direccion": "LAS PIPAS", "Fecha": "2025-12-02", "estado": 0, "Num_Fac_Fiscal": 6097, "subTotal": 74.886056292462, "iva": 11.981769006794, "total": 86.867825299256, "telefono": 3124086035, "id_vendedor": 82, "created_at": "2025-12-02 22:56:32", "updated_at": "2025-12-02 22:56:32" }, { "id": 14023, "factura_id": 89805, "cod_cliente": 14141, "nombre": "laura", "rif": "V34918868", "direccion": "la Panamericana", "Fecha": "2025-12-02", "estado": 0, "Num_Fac_Fiscal": 6087, "subTotal": 61.826133410003, "iva": 9.8921813456004, "total": 71.718314755603, "telefono": 42478965325, "id_vendedor": 81, "created_at": "2025-12-02 23:17:27", "updated_at": "2025-12-02 23:17:27" }, { "id": 14024, "factura_id": 89807, "cod_cliente": 10147, "nombre": "DIANA", "rif": "V15456459", "direccion": "LA FRIA", "Fecha": "2025-12-02", "estado": 0, "Num_Fac_Fiscal": 6079, "subTotal": 463.6875, "iva": 0, "total": 463.6875, "telefono": 0, "id_vendedor": 82, "created_at": "2025-12-02 23:38:28", "updated_at": "2025-12-02 23:38:28" }, { "id": 14025, "factura_id": 89813, "cod_cliente": 14141, "nombre": "laura", "rif": "V34918868", "direccion": "la Panamericana", "Fecha": "2025-12-02", "estado": 0, "Num_Fac_Fiscal": 6086, "subTotal": 364.20108721789, "iva": 58.272173954863, "total": 422.47326117275, "telefono": 42478965325, "id_vendedor": 81, "created_at": "2025-12-03 00:29:26", "updated_at": "2025-12-03 00:29:26" }, { "id": 14026, "factura_id": 89817, "cod_cliente": 2872, "nombre": "JOSE DAVID", "rif": "V32130132", "direccion": "JAUREGUI", "Fecha": "2025-12-02", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4246795731, "id_vendedor": 77, "created_at": "2025-12-03 00:52:43", "updated_at": "2025-12-03 00:52:43" }, { "id": 14027, "factura_id": 89818, "cod_cliente": 5534, "nombre": "YERSOM", "rif": "V20368138", "direccion": "LA ESMERALDA", "Fecha": "2025-12-02", "estado": 0, "Num_Fac_Fiscal": 6101, "subTotal": 287.80327563896, "iva": 0, "total": 287.80327563896, "telefono": 4145966699, "id_vendedor": 82, "created_at": "2025-12-03 01:08:33", "updated_at": "2025-12-03 01:08:33" }, { "id": 14028, "factura_id": 89819, "cod_cliente": 2188, "nombre": "JOHANI", "rif": "V22577530", "direccion": "LA FRIA", "Fecha": "2025-12-02", "estado": 0, "Num_Fac_Fiscal": 6081, "subTotal": 1202.9465638243, "iva": 12.644421783577, "total": 1215.5909856079, "telefono": 4247161180, "id_vendedor": 77, "created_at": "2025-12-03 01:11:03", "updated_at": "2025-12-03 01:11:03" }, { "id": 14029, "factura_id": 89822, "cod_cliente": 10799, "nombre": "ALBERTO", "rif": "V18162310", "direccion": "EL OBELISCO", "Fecha": "2025-12-02", "estado": 0, "Num_Fac_Fiscal": 6077, "subTotal": 849.47279095398, "iva": 89.303343522334, "total": 938.77613447631, "telefono": 4247016131, "id_vendedor": 77, "created_at": "2025-12-03 02:05:20", "updated_at": "2025-12-03 02:05:20" }, { "id": 14030, "factura_id": 89824, "cod_cliente": 14204, "nombre": "MAYRA", "rif": "V19036010", "direccion": "BARRIO SUCRE", "Fecha": "2025-12-02", "estado": 0, "Num_Fac_Fiscal": 6094, "subTotal": 521.41954344187, "iva": 0, "total": 521.41954344187, "telefono": 0, "id_vendedor": 77, "created_at": "2025-12-03 02:34:02", "updated_at": "2025-12-03 02:34:02" }, { "id": 14031, "factura_id": 89825, "cod_cliente": 11347, "nombre": "LUIS", "rif": "V34134750", "direccion": "LA ESMERALDA", "Fecha": "2025-12-02", "estado": 0, "Num_Fac_Fiscal": 6089, "subTotal": 1274.9651935621, "iva": 27.351939773646, "total": 1302.3171333357, "telefono": 42415632485, "id_vendedor": 77, "created_at": "2025-12-03 02:42:54", "updated_at": "2025-12-03 02:42:54" }, { "id": 14032, "factura_id": 89826, "cod_cliente": 3887, "nombre": "GERSON", "rif": "V13939429", "direccion": "BARRIO SUCRE", "Fecha": "2025-12-02", "estado": 0, "Num_Fac_Fiscal": 6080, "subTotal": 371.72599481313, "iva": 59.476159170101, "total": 431.20215398323, "telefono": 4145627095, "id_vendedor": 77, "created_at": "2025-12-03 02:47:24", "updated_at": "2025-12-03 02:47:24" }, { "id": 14033, "factura_id": 89831, "cod_cliente": 14206, "nombre": "DARWIN", "rif": "V11859206", "direccion": "ZULIA", "Fecha": "2025-12-03", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 42415545454454545, "id_vendedor": 70, "created_at": "2025-12-03 13:40:23", "updated_at": "2025-12-03 13:40:23" }, { "id": 14034, "factura_id": 89834, "cod_cliente": 3746, "nombre": "CARLOS", "rif": "V25029848", "direccion": "HUGO CHAVEZ", "Fecha": "2025-12-03", "estado": 0, "Num_Fac_Fiscal": 6103, "subTotal": 529.06787266268, "iva": 0, "total": 529.06787266268, "telefono": 4127268083, "id_vendedor": 87, "created_at": "2025-12-03 15:18:56", "updated_at": "2025-12-03 15:18:56" }, { "id": 14035, "factura_id": 89839, "cod_cliente": 10959, "nombre": "MARIANGEL", "rif": "V34136203", "direccion": "LA FRIA", "Fecha": "2025-12-03", "estado": 0, "Num_Fac_Fiscal": 6109, "subTotal": 364.36308527529, "iva": 58.298093644046, "total": 422.66117891933, "telefono": 0, "id_vendedor": 87, "created_at": "2025-12-03 15:28:03", "updated_at": "2025-12-03 15:28:03" }, { "id": 14036, "factura_id": 89843, "cod_cliente": 10475, "nombre": "CARLOS", "rif": "V18168791", "direccion": "LA FRIA", "Fecha": "2025-12-03", "estado": 0, "Num_Fac_Fiscal": 6104, "subTotal": 487.29780997733, "iva": 24.527089596373, "total": 511.82489957371, "telefono": 0, "id_vendedor": 87, "created_at": "2025-12-03 16:07:24", "updated_at": "2025-12-03 16:07:24" }, { "id": 14037, "factura_id": 89848, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-12-03", "estado": 0, "Num_Fac_Fiscal": 6113, "subTotal": 6944.2663891693, "iva": 0, "total": 6944.2663891693, "telefono": 4265959123, "id_vendedor": 70, "created_at": "2025-12-03 16:58:31", "updated_at": "2025-12-03 16:58:31" }, { "id": 14038, "factura_id": 89847, "cod_cliente": 5580, "nombre": "YOSELIS", "rif": "V26517257", "direccion": "LA FRIA", "Fecha": "2025-12-03", "estado": 0, "Num_Fac_Fiscal": 6116, "subTotal": 5105.8582590759, "iva": 317.2810185144, "total": 5423.1392775903, "telefono": 4247041611, "id_vendedor": 87, "created_at": "2025-12-03 17:02:50", "updated_at": "2025-12-03 17:02:50" }, { "id": 14039, "factura_id": 89849, "cod_cliente": 10812, "nombre": "MIGUEL", "rif": "V13940508", "direccion": "LA FRIA", "Fecha": "2025-12-03", "estado": 0, "Num_Fac_Fiscal": 6102, "subTotal": 1072.0690085299, "iva": 0, "total": 1072.0690085299, "telefono": 0, "id_vendedor": 87, "created_at": "2025-12-03 17:34:37", "updated_at": "2025-12-03 17:34:37" }, { "id": 14040, "factura_id": 89858, "cod_cliente": 8695, "nombre": "SAUL", "rif": "V31636131", "direccion": "ÑLA RIA", "Fecha": "2025-12-03", "estado": 0, "Num_Fac_Fiscal": 6112, "subTotal": 1616.2510964388, "iva": 9.8965814262637, "total": 1626.1476778651, "telefono": 4144554115, "id_vendedor": 87, "created_at": "2025-12-03 18:58:41", "updated_at": "2025-12-03 18:58:41" }, { "id": 14041, "factura_id": 89859, "cod_cliente": 4282, "nombre": "LUIS", "rif": "V14903910", "direccion": "PANAMERICANA", "Fecha": "2025-12-03", "estado": 0, "Num_Fac_Fiscal": 6108, "subTotal": 481.83054328293, "iva": 77.09288692527, "total": 558.9234302082, "telefono": 4147421299, "id_vendedor": 70, "created_at": "2025-12-03 19:07:22", "updated_at": "2025-12-03 19:07:22" }, { "id": 14042, "factura_id": 89866, "cod_cliente": 7469, "nombre": "YOHANA", "rif": "V16280692", "direccion": "LA FRIS", "Fecha": "2025-12-03", "estado": 0, "Num_Fac_Fiscal": 6114, "subTotal": 1224.4093185249, "iva": 13.767323226037, "total": 1238.176641751, "telefono": 0, "id_vendedor": 87, "created_at": "2025-12-03 20:53:35", "updated_at": "2025-12-03 20:53:35" }, { "id": 14043, "factura_id": 89872, "cod_cliente": 5580, "nombre": "YOSELIS", "rif": "V26517257", "direccion": "LA FRIA", "Fecha": "2025-12-03", "estado": 0, "Num_Fac_Fiscal": 6115, "subTotal": 5105.8582590759, "iva": 317.2810185144, "total": 5423.1392775903, "telefono": 4247041611, "id_vendedor": 87, "created_at": "2025-12-03 21:47:02", "updated_at": "2025-12-03 21:47:02" }, { "id": 14044, "factura_id": 89873, "cod_cliente": 12258, "nombre": "SANDRA", "rif": "V15184507", "direccion": "5 DE JULIO", "Fecha": "2025-12-03", "estado": 0, "Num_Fac_Fiscal": 6111, "subTotal": 362.51329607924, "iva": 0, "total": 362.51329607924, "telefono": 4160781002, "id_vendedor": 82, "created_at": "2025-12-03 21:50:34", "updated_at": "2025-12-03 21:50:34" }, { "id": 14045, "factura_id": 89880, "cod_cliente": 14211, "nombre": "sandra", "rif": "V20879446", "direccion": "la tendida", "Fecha": "2025-12-03", "estado": 0, "Num_Fac_Fiscal": 6110, "subTotal": 1689.1754362836, "iva": 0, "total": 1689.1754362836, "telefono": 4125682473, "id_vendedor": 82, "created_at": "2025-12-03 23:27:39", "updated_at": "2025-12-03 23:27:39" }, { "id": 14046, "factura_id": 89895, "cod_cliente": 14213, "nombre": "gabriel", "rif": "V29625273", "direccion": "la fria", "Fecha": "2025-12-03", "estado": 0, "Num_Fac_Fiscal": 6105, "subTotal": 240.992803125, "iva": 0, "total": 240.992803125, "telefono": 4245896334157, "id_vendedor": 81, "created_at": "2025-12-04 01:35:20", "updated_at": "2025-12-04 01:35:20" }, { "id": 14047, "factura_id": 89898, "cod_cliente": 13563, "nombre": "JACKELIN", "rif": "V34917767", "direccion": "BARRIO NUEVO", "Fecha": "2025-12-03", "estado": 0, "Num_Fac_Fiscal": 6106, "subTotal": 623.47947996421, "iva": 99.756716794274, "total": 723.23619675849, "telefono": 4247691409, "id_vendedor": 82, "created_at": "2025-12-04 01:40:31", "updated_at": "2025-12-04 01:40:31" }, { "id": 14048, "factura_id": 89903, "cod_cliente": 14214, "nombre": "joeliz", "rif": "V32276856", "direccion": "las mesas", "Fecha": "2025-12-03", "estado": 0, "Num_Fac_Fiscal": 6107, "subTotal": 1540.1637298231, "iva": 0, "total": 1540.1637298231, "telefono": 424589631565, "id_vendedor": 81, "created_at": "2025-12-04 03:39:34", "updated_at": "2025-12-04 03:39:34" }, { "id": 14049, "factura_id": 89904, "cod_cliente": 13563, "nombre": "JACKELIN", "rif": "V34917767", "direccion": "BARRIO NUEVO", "Fecha": "2025-12-04", "estado": 0, "Num_Fac_Fiscal": 6170, "subTotal": 834.70218773032, "iva": 133.55235003685, "total": 968.25453776717, "telefono": 4247691409, "id_vendedor": 81, "created_at": "2025-12-04 11:16:39", "updated_at": "2025-12-04 11:16:39" }, { "id": 14050, "factura_id": 89908, "cod_cliente": 6773, "nombre": "YULEXY", "rif": "V20368510", "direccion": "las delicias", "Fecha": "2025-12-04", "estado": 0, "Num_Fac_Fiscal": 6175, "subTotal": 754.39590591644, "iva": 0, "total": 754.39590591644, "telefono": 4162755200, "id_vendedor": 70, "created_at": "2025-12-04 13:13:41", "updated_at": "2025-12-04 13:13:41" }, { "id": 14051, "factura_id": 89922, "cod_cliente": 682, "nombre": "DOUGLAS", "rif": "V11974743", "direccion": "LA FRIA", "Fecha": "2025-12-04", "estado": 0, "Num_Fac_Fiscal": 6166, "subTotal": 162.922452, "iva": 0, "total": 162.922452, "telefono": 4247145496, "id_vendedor": 87, "created_at": "2025-12-04 18:39:53", "updated_at": "2025-12-04 18:39:53" }, { "id": 14052, "factura_id": 89925, "cod_cliente": 526, "nombre": "GREGORY", "rif": "V20369226", "direccion": "CASA DE MADERA", "Fecha": "2025-12-04", "estado": 0, "Num_Fac_Fiscal": 6167, "subTotal": 21.439534437207, "iva": 3.4303255099532, "total": 24.86985994716, "telefono": 0, "id_vendedor": 87, "created_at": "2025-12-04 18:44:49", "updated_at": "2025-12-04 18:44:49" }, { "id": 14053, "factura_id": 89923, "cod_cliente": 8331, "nombre": "TAIS", "rif": "V18379908", "direccion": "LA FRIA", "Fecha": "2025-12-04", "estado": 0, "Num_Fac_Fiscal": 6174, "subTotal": 4016.3807671267, "iva": 23.571539967425, "total": 4039.9523070941, "telefono": 45555555555555555, "id_vendedor": 70, "created_at": "2025-12-04 18:47:25", "updated_at": "2025-12-04 18:47:25" }, { "id": 14054, "factura_id": 89937, "cod_cliente": 12939, "nombre": "yajaira", "rif": "V45532537", "direccion": "calle2", "Fecha": "2025-12-04", "estado": 0, "Num_Fac_Fiscal": 6117, "subTotal": 1045.7501287085, "iva": 0, "total": 1045.7501287085, "telefono": 55555555555, "id_vendedor": 70, "created_at": "2025-12-04 21:27:16", "updated_at": "2025-12-04 21:27:16" }, { "id": 14055, "factura_id": 89938, "cod_cliente": 14219, "nombre": "mari", "rif": "V9192575", "direccion": "raul leoni", "Fecha": "2025-12-04", "estado": 0, "Num_Fac_Fiscal": 6118, "subTotal": 2404.1094770706, "iva": 0, "total": 2404.1094770706, "telefono": 4247775489, "id_vendedor": 82, "created_at": "2025-12-04 21:47:35", "updated_at": "2025-12-04 21:47:35" }, { "id": 14056, "factura_id": 89940, "cod_cliente": 8893, "nombre": "HERRI", "rif": "V17887675", "direccion": "LA FRIA", "Fecha": 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"cod_cliente": 1098, "nombre": "GUSTAVO", "rif": "V9357286", "direccion": "LA FRIA", "Fecha": "2025-12-04", "estado": 0, "Num_Fac_Fiscal": 6168, "subTotal": 462.8509309285, "iva": 74.05614894856, "total": 536.90707987706, "telefono": 4147395559, "id_vendedor": 77, "created_at": "2025-12-05 00:49:10", "updated_at": "2025-12-05 00:49:10" }, { "id": 14060, "factura_id": 89962, "cod_cliente": 2044, "nombre": "JOSE", "rif": "V30162954", "direccion": "BARRIO SUCRE", "Fecha": "2025-12-04", "estado": 0, "Num_Fac_Fiscal": 6171, "subTotal": 284.21823260283, "iva": 14.493497864571, "total": 298.7117304674, "telefono": 4121005380, "id_vendedor": 77, "created_at": "2025-12-05 02:45:24", "updated_at": "2025-12-05 02:45:24" }, { "id": 14061, "factura_id": 89967, "cod_cliente": 9871, "nombre": "NATALIA", "rif": "V30551494", "direccion": "LOS NARANJOS", "Fecha": "2025-12-04", "estado": 0, "Num_Fac_Fiscal": 6173, "subTotal": 21.374815903198, "iva": 3.4199705445116, "total": 24.794786447709, "telefono": 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"telefono": 0, "id_vendedor": 81, "created_at": "2025-12-05 17:46:13", "updated_at": "2025-12-05 17:46:13" }, { "id": 14070, "factura_id": 89993, "cod_cliente": 14227, "nombre": "GREGORI", "rif": "V26665278", "direccion": "LA FRIA", "Fecha": "2025-12-05", "estado": 0, "Num_Fac_Fiscal": 6148, "subTotal": 79.290308686164, "iva": 12.686449389786, "total": 91.97675807595, "telefono": 0, "id_vendedor": 87, "created_at": "2025-12-05 18:09:04", "updated_at": "2025-12-05 18:09:04" }, { "id": 14071, "factura_id": 89994, "cod_cliente": 11202, "nombre": "HENRIQUE", "rif": "V25753116", "direccion": "CALLE 6", "Fecha": "2025-12-05", "estado": 0, "Num_Fac_Fiscal": 6150, "subTotal": 63.718668104357, "iva": 10.194986896697, "total": 73.913655001054, "telefono": 573505999337, "id_vendedor": 87, "created_at": "2025-12-05 19:04:49", "updated_at": "2025-12-05 19:04:49" }, { "id": 14072, "factura_id": 89996, "cod_cliente": 14141, "nombre": "laura", "rif": "V34918868", "direccion": "la Panamericana", "Fecha": "2025-12-05", "estado": 0, "Num_Fac_Fiscal": 6155, "subTotal": 895.22602464475, "iva": 0, "total": 895.22602464475, "telefono": 42478965325, "id_vendedor": 81, "created_at": "2025-12-05 20:01:54", "updated_at": "2025-12-05 20:01:54" }, { "id": 14073, "factura_id": 89997, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-12-05", "estado": 0, "Num_Fac_Fiscal": 6165, "subTotal": 334.516875, "iva": 53.5227, "total": 388.039575, "telefono": 4265959123, "id_vendedor": 70, "created_at": "2025-12-05 20:07:36", "updated_at": "2025-12-05 20:07:36" }, { "id": 14074, "factura_id": 89998, "cod_cliente": 10723, "nombre": "ELAINE", "rif": "V36123138", "direccion": "BARRIO SUCRE", "Fecha": "2025-12-05", "estado": 0, "Num_Fac_Fiscal": 6146, "subTotal": 289.21687130648, "iva": 46.274699409036, "total": 335.49157071551, "telefono": 4147460899, "id_vendedor": 87, "created_at": "2025-12-05 20:09:34", "updated_at": "2025-12-05 20:09:34" }, { "id": 14075, "factura_id": 90000, "cod_cliente": 11571, "nombre": "LUIS", "rif": "V16227941", "direccion": "LA FRIA", "Fecha": "2025-12-05", "estado": 0, "Num_Fac_Fiscal": 6156, "subTotal": 959.90599820973, "iva": 0, "total": 959.90599820973, "telefono": 4147091941, "id_vendedor": 70, "created_at": "2025-12-05 20:27:15", "updated_at": "2025-12-05 20:27:15" }, { "id": 14076, "factura_id": 90003, "cod_cliente": 14141, "nombre": "laura", "rif": "V34918868", "direccion": "la Panamericana", "Fecha": "2025-12-05", "estado": 0, "Num_Fac_Fiscal": 6154, "subTotal": 324.66090089601, "iva": 5.6729763075383, "total": 330.33387720355, "telefono": 42478965325, "id_vendedor": 81, "created_at": "2025-12-05 21:05:27", "updated_at": "2025-12-05 21:05:27" }, { "id": 14077, "factura_id": 90007, "cod_cliente": 13153, "nombre": "ALFONSO", "rif": "V14808821", "direccion": "CAÑA HONDO", "Fecha": "2025-12-05", "estado": 0, "Num_Fac_Fiscal": 6140, "subTotal": 1557.215338187, "iva": 0, "total": 1557.215338187, "telefono": 4260857825, "id_vendedor": 87, "created_at": "2025-12-05 22:16:28", "updated_at": "2025-12-05 22:16:28" }, { "id": 14078, "factura_id": 90008, "cod_cliente": 3015, "nombre": "MARCELINO", "rif": "V19865449", "direccion": "BALASTREA", "Fecha": "2025-12-05", "estado": 0, "Num_Fac_Fiscal": 6158, "subTotal": 2031.8965700136, "iva": 3.460430714517, "total": 2035.3570007281, "telefono": 0, "id_vendedor": 87, "created_at": "2025-12-05 22:38:35", "updated_at": "2025-12-05 22:38:35" }, { "id": 14079, "factura_id": 90012, "cod_cliente": 787, "nombre": "DAIBERLYN", "rif": "V23566487", "direccion": "CALLE 4", "Fecha": "2025-12-05", "estado": 0, "Num_Fac_Fiscal": 6145, "subTotal": 1190.1478047102, "iva": 0, "total": 1190.1478047102, "telefono": 4247523633, "id_vendedor": 82, "created_at": "2025-12-05 22:52:55", "updated_at": "2025-12-05 22:52:55" }, { "id": 14080, "factura_id": 90025, "cod_cliente": 2177, "nombre": "WILLIAM", "rif": "V11302245", "direccion": "PANAMERICANA", "Fecha": 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00:54:19" }, { "id": 14083, "factura_id": 90030, "cod_cliente": 5289, "nombre": "MARCO", "rif": "V18721663", "direccion": "LA FRIA", "Fecha": "2025-12-05", "estado": 0, "Num_Fac_Fiscal": 6159, "subTotal": 1353.66977413, "iva": 0, "total": 1353.66977413, "telefono": 4247500851, "id_vendedor": 77, "created_at": "2025-12-06 01:03:10", "updated_at": "2025-12-06 01:03:10" }, { "id": 14084, "factura_id": 90032, "cod_cliente": 12805, "nombre": "hugo", "rif": "V31045416", "direccion": "casco central", "Fecha": "2025-12-05", "estado": 0, "Num_Fac_Fiscal": 6152, "subTotal": 570.82660014647, "iva": 6.920861429034, "total": 577.74746157551, "telefono": 5555555555555, "id_vendedor": 82, "created_at": "2025-12-06 01:10:26", "updated_at": "2025-12-06 01:10:26" }, { "id": 14085, "factura_id": 90036, "cod_cliente": 1344, "nombre": "NOXCY", "rif": "V23710446", "direccion": "LA ESMERALDA", "Fecha": "2025-12-05", "estado": 0, "Num_Fac_Fiscal": 6161, "subTotal": 111.36122505707, "iva": 3.460430714517, "total": 114.82165577159, "telefono": 42400000000, "id_vendedor": 77, "created_at": "2025-12-06 02:14:41", "updated_at": "2025-12-06 02:14:41" }, { "id": 14086, "factura_id": 90039, "cod_cliente": 13961, "nombre": "GREGORI", "rif": "V9356867", "direccion": "LA FRIA", "Fecha": "2025-12-05", "estado": 0, "Num_Fac_Fiscal": 6147, "subTotal": 88.404928085907, "iva": 10.194986896697, "total": 98.599914982604, "telefono": 4247303889, "id_vendedor": 77, "created_at": "2025-12-06 02:27:48", "updated_at": "2025-12-06 02:27:48" }, { "id": 14087, "factura_id": 90040, "cod_cliente": 3023, "nombre": "ANDREINA", "rif": "V19866693", "direccion": "LA FRIA", "Fecha": "2025-12-05", "estado": 0, "Num_Fac_Fiscal": 6143, "subTotal": 1528.037045258, "iva": 0, "total": 1528.037045258, "telefono": 4247536283, "id_vendedor": 77, "created_at": "2025-12-06 03:30:13", "updated_at": "2025-12-06 03:30:13" }, { "id": 14088, "factura_id": 90042, "cod_cliente": 8369, "nombre": "MARIA", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-12-06", "estado": 0, "Num_Fac_Fiscal": 6134, "subTotal": 518.05858753516, "iva": 82.889374005625, "total": 600.94796154078, "telefono": 4245098329, "id_vendedor": 77, "created_at": "2025-12-06 05:55:11", "updated_at": "2025-12-06 05:55:11" }, { "id": 14089, "factura_id": 90045, "cod_cliente": 186, "nombre": "JESUS", "rif": "V9351243", "direccion": "LA FRIA", "Fecha": "2025-12-06", "estado": 0, "Num_Fac_Fiscal": 6127, "subTotal": 3665.6623300179, "iva": 10.317389140601, "total": 3675.9797191585, "telefono": 20000000000, "id_vendedor": 77, "created_at": "2025-12-06 12:07:56", "updated_at": "2025-12-06 12:07:56" }, { "id": 14090, "factura_id": 90047, "cod_cliente": 3254, "nombre": "JAVIER", "rif": "V20367916", "direccion": "BARRIO SUCRE", "Fecha": "2025-12-06", "estado": 0, "Num_Fac_Fiscal": 6126, "subTotal": 21.887356647393, "iva": 3.5019770635829, "total": 25.389333710976, "telefono": 4555555552222222, "id_vendedor": 70, "created_at": "2025-12-06 13:37:24", "updated_at": "2025-12-06 13:37:24" }, { "id": 14091, "factura_id": 90050, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-12-06", "estado": 0, "Num_Fac_Fiscal": 6138, "subTotal": 1076.5692043826, "iva": 172.25107270122, "total": 1248.8202770838, "telefono": 4265959123, "id_vendedor": 70, "created_at": "2025-12-06 14:12:53", "updated_at": "2025-12-06 14:12:53" }, { "id": 14092, "factura_id": 90056, "cod_cliente": 8138, "nombre": "DEYSY", "rif": "V32394724", "direccion": "LA FRIA", "Fecha": "2025-12-06", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 3115603003, "id_vendedor": 87, "created_at": "2025-12-06 15:36:26", "updated_at": "2025-12-06 15:36:26" }, { "id": 14093, "factura_id": 90057, "cod_cliente": 9981, "nombre": "ORIANA", "rif": "V32394926", "direccion": "LA FRIA", "Fecha": "2025-12-06", "estado": 0, "Num_Fac_Fiscal": 6135, "subTotal": 169.29477204943, "iva": 27.087163527909, "total": 196.38193557734, "telefono": 4247378804, "id_vendedor": 70, "created_at": "2025-12-06 15:39:36", "updated_at": "2025-12-06 15:39:36" }, { "id": 14094, "factura_id": 90061, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-12-06", "estado": 0, "Num_Fac_Fiscal": 6139, "subTotal": 378.75094545728, "iva": 60.600151273165, "total": 439.35109673044, "telefono": 4265959123, "id_vendedor": 70, "created_at": "2025-12-06 16:20:12", "updated_at": "2025-12-06 16:20:12" }, { "id": 14095, "factura_id": 90067, "cod_cliente": 14141, "nombre": "laura", "rif": "V34918868", "direccion": "la Panamericana", "Fecha": "2025-12-06", "estado": 0, "Num_Fac_Fiscal": 6131, "subTotal": 856.2416186002, "iva": 32.078509768174, "total": 888.32012836838, "telefono": 42478965325, "id_vendedor": 70, "created_at": "2025-12-06 17:29:45", "updated_at": "2025-12-06 17:29:45" }, { "id": 14096, "factura_id": 90073, "cod_cliente": 14236, "nombre": "antonio", "rif": "V17527740", "direccion": "la fria", "Fecha": "2025-12-06", "estado": 0, "Num_Fac_Fiscal": 6124, "subTotal": 1296.0742117643, "iva": 88.21206, "total": 1384.2862717643, "telefono": 42458963217, "id_vendedor": 81, "created_at": "2025-12-06 18:16:27", "updated_at": "2025-12-06 18:16:27" }, { "id": 14097, "factura_id": 90074, "cod_cliente": 357, "nombre": "KENDRY", "rif": "V31813636", "direccion": "LA FRIA", "Fecha": "2025-12-06", "estado": 0, "Num_Fac_Fiscal": 6130, "subTotal": 5203.0816011441, "iva": 0, "total": 5203.0816011441, "telefono": 4247041611, "id_vendedor": 70, "created_at": "2025-12-06 18:23:53", "updated_at": "2025-12-06 18:23:53" }, { "id": 14098, "factura_id": 90078, "cod_cliente": 2586, "nombre": "JOSE", "rif": "V27820761", "direccion": "JUAN GALIACIS", "Fecha": "2025-12-06", "estado": 0, "Num_Fac_Fiscal": 6128, "subTotal": 709.38528227504, "iva": 0, "total": 709.38528227504, "telefono": 4160724275, "id_vendedor": 81, "created_at": "2025-12-06 20:42:00", "updated_at": "2025-12-06 20:42:00" }, { "id": 14099, "factura_id": 90082, "cod_cliente": 14141, "nombre": "laura", "rif": "V34918868", "direccion": "la Panamericana", "Fecha": "2025-12-06", "estado": 0, "Num_Fac_Fiscal": 6132, "subTotal": 461.36459527319, "iva": 73.81833524371, "total": 535.1829305169, "telefono": 42478965325, "id_vendedor": 81, "created_at": "2025-12-06 21:11:17", "updated_at": "2025-12-06 21:11:17" }, { "id": 14100, "factura_id": 90084, "cod_cliente": 4173, "nombre": "YEINER", "rif": "V31987863", "direccion": "LOS PITUFOS", "Fecha": "2025-12-06", "estado": 0, "Num_Fac_Fiscal": 6137, "subTotal": 324.2303607247, "iva": 10.608057715953, "total": 334.83841844066, "telefono": 4147585103, "id_vendedor": 81, "created_at": "2025-12-06 21:28:59", "updated_at": "2025-12-06 21:28:59" }, { "id": 14101, "factura_id": 90087, "cod_cliente": 12410, "nombre": "ANDY", "rif": "V31519550", "direccion": "EL PARAISO", "Fecha": "2025-12-06", "estado": 0, "Num_Fac_Fiscal": 6123, "subTotal": 180.10940101606, "iva": 20.634778281203, "total": 200.74417929727, "telefono": 4247324255, "id_vendedor": 81, "created_at": "2025-12-06 22:00:13", "updated_at": "2025-12-06 22:00:13" }, { "id": 14102, "factura_id": 90092, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-12-06", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4265959123, "id_vendedor": 81, "created_at": "2025-12-06 22:52:52", "updated_at": "2025-12-06 22:52:52" }, { "id": 14103, "factura_id": 90094, "cod_cliente": 14141, "nombre": "laura", "rif": "V34918868", "direccion": "la Panamericana", "Fecha": "2025-12-06", "estado": 0, "Num_Fac_Fiscal": 6133, "subTotal": 71.523321793573, "iva": 11.443731486972, "total": 82.967053280545, "telefono": 42478965325, "id_vendedor": 81, "created_at": "2025-12-06 22:59:21", "updated_at": "2025-12-06 22:59:21" }, { "id": 14104, "factura_id": 90096, "cod_cliente": 193, "nombre": "ANA", "rif": "V18379592", "direccion": "EL PARAISO", "Fecha": "2025-12-06", "estado": 0, "Num_Fac_Fiscal": 6122, "subTotal": 2120.2284320326, "iva": 0, "total": 2120.2284320326, "telefono": 4247436144, "id_vendedor": 81, "created_at": "2025-12-06 23:59:02", "updated_at": "2025-12-06 23:59:02" }, { "id": 14105, "factura_id": 90099, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-12-06", "estado": 0, "Num_Fac_Fiscal": 6120, "subTotal": 6033.1060477132, "iva": 576.82151221319, "total": 6609.9275599264, "telefono": 4269315724, "id_vendedor": 81, "created_at": "2025-12-07 00:26:52", "updated_at": "2025-12-07 00:26:52" }, { "id": 14106, "factura_id": 90101, "cod_cliente": 1, "nombre": "ALEXIS", "rif": "V24150980", "direccion": "ARAGUANEY", "Fecha": "2025-12-06", "estado": 0, "Num_Fac_Fiscal": 6121, "subTotal": 676.00023160094, "iva": 108.16003705615, "total": 784.16026865709, "telefono": 4269315724, "id_vendedor": 81, "created_at": "2025-12-07 00:35:04", "updated_at": "2025-12-07 00:35:04" }, { "id": 14107, "factura_id": 90102, "cod_cliente": 14238, "nombre": "SHEGLEI", "rif": "V32334891", "direccion": "LA FRIA", "Fecha": "2025-12-06", "estado": 0, "Num_Fac_Fiscal": 6136, "subTotal": 1151.012625, "iva": 90.2755, "total": 1241.288125, "telefono": 0, "id_vendedor": 77, "created_at": "2025-12-07 00:37:22", "updated_at": "2025-12-07 00:37:22" }, { "id": 14108, "factura_id": 90104, "cod_cliente": 2844, "nombre": "ESTEFANNY", "rif": "V27108387", "direccion": "ARAGUANEY", "Fecha": "2025-12-06", "estado": 0, "Num_Fac_Fiscal": 6125, "subTotal": 1565.554508531, "iva": 250.48872136496, "total": 1816.043229896, "telefono": 4147240061, "id_vendedor": 81, "created_at": "2025-12-07 00:44:34", "updated_at": "2025-12-07 00:44:34" }, { "id": 14109, "factura_id": 90107, "cod_cliente": 13679, "nombre": "Juan", "rif": "V17084544", "direccion": "Barrio bolivar", "Fecha": "2025-12-06", "estado": 0, "Num_Fac_Fiscal": 6129, "subTotal": 356.59552293856, "iva": 57.055283670169, "total": 413.65080660873, "telefono": 4141490154, "id_vendedor": 77, "created_at": "2025-12-07 01:06:25", "updated_at": "2025-12-07 01:06:25" }, { "id": 14110, "factura_id": 90120, "cod_cliente": 3844, "nombre": "PAOLA", "rif": "V28017946", "direccion": "LAS PIPAS", "Fecha": "2025-12-07", "estado": 0, "Num_Fac_Fiscal": 6188, "subTotal": 48.089112698778, "iva": 7.6942580318045, "total": 55.783370730583, "telefono": 3124086035, "id_vendedor": 82, "created_at": "2025-12-07 14:45:22", "updated_at": "2025-12-07 14:45:22" }, { "id": 14111, "factura_id": 90122, "cod_cliente": 8537, "nombre": "ANEYCAR", "rif": "V25020072", "direccion": "LAS DELICIAS", "Fecha": "2025-12-07", "estado": 0, "Num_Fac_Fiscal": 6176, "subTotal": 1495.6232211535, "iva": 7.0039541271657, "total": 1502.6271752807, "telefono": 4247573842, "id_vendedor": 82, "created_at": "2025-12-07 14:47:37", "updated_at": "2025-12-07 14:47:37" }, { "id": 14112, "factura_id": 90124, "cod_cliente": 3072, "nombre": "RAFAEL", "rif": "V11975107", "direccion": "LA FRIA", "Fecha": "2025-12-07", "estado": 0, "Num_Fac_Fiscal": 6189, "subTotal": 3326.6348741628, "iva": 3.5019770635829, "total": 3330.1368512264, "telefono": 4247580352, "id_vendedor": 82, "created_at": "2025-12-07 14:51:44", "updated_at": "2025-12-07 14:51:44" }, { "id": 14113, "factura_id": 90125, "cod_cliente": 2490, "nombre": "EIMAR", "rif": "V29718133", "direccion": "LA FRIA", "Fecha": "2025-12-07", "estado": 0, "Num_Fac_Fiscal": 6180, "subTotal": 196.87355273976, "iva": 23.505321654301, "total": 220.37887439406, "telefono": 4125164272, "id_vendedor": 82, "created_at": "2025-12-07 15:21:57", "updated_at": "2025-12-07 15:21:57" }, { "id": 14114, "factura_id": 90126, "cod_cliente": 14240, "nombre": "Grey", "rif": "V11931423", "direccion": "La fria", "Fecha": "2025-12-07", "estado": 0, "Num_Fac_Fiscal": 6181, "subTotal": 2025.5342272569, "iva": 0, "total": 2025.5342272569, "telefono": 4264270164, "id_vendedor": 82, "created_at": "2025-12-07 16:23:57", "updated_at": "2025-12-07 16:23:57" }, { "id": 14115, "factura_id": 90134, "cod_cliente": 6181, "nombre": "MARIA", "rif": "V28131226", "direccion": "LA FRIA", "Fecha": "2025-12-07", "estado": 0, "Num_Fac_Fiscal": 6187, "subTotal": 908.19422891484, "iva": 116.50889329304, "total": 1024.7031222079, "telefono": 4247728125, "id_vendedor": 82, "created_at": "2025-12-07 18:56:33", "updated_at": "2025-12-07 18:56:33" }, { "id": 14116, "factura_id": 90137, "cod_cliente": 14141, "nombre": "laura", "rif": "V34918868", "direccion": "la Panamericana", "Fecha": "2025-12-07", "estado": 0, "Num_Fac_Fiscal": 6213, "subTotal": 789.92582903866, "iva": 0, "total": 789.92582903866, "telefono": 42478965325, "id_vendedor": 82, "created_at": "2025-12-07 19:25:13", "updated_at": "2025-12-07 19:25:13" }, { "id": 14117, "factura_id": 90141, "cod_cliente": 8741, "nombre": "JONATHAN", "rif": "V31060637", "direccion": "LAS AMERICAS", "Fecha": "2025-12-07", "estado": 0, "Num_Fac_Fiscal": 6182, "subTotal": 1258.7459613882, "iva": 10.317389140601, "total": 1269.0633505288, "telefono": 4247703651, "id_vendedor": 82, "created_at": "2025-12-07 20:24:07", "updated_at": "2025-12-07 20:24:07" }, { "id": 14118, "factura_id": 90142, "cod_cliente": 3746, "nombre": "CARLOS", "rif": "V25029848", "direccion": "HUGO CHAVEZ", "Fecha": "2025-12-07", "estado": 0, "Num_Fac_Fiscal": 6177, "subTotal": 360.7199916683, "iva": 0, "total": 360.7199916683, "telefono": 4127268083, "id_vendedor": 82, "created_at": "2025-12-07 20:25:53", "updated_at": "2025-12-07 20:25:53" }, { "id": 14119, "factura_id": 90144, "cod_cliente": 872, "nombre": "MARÍA", "rif": "V13172054", "direccion": "LA ESMERALDA", "Fecha": "2025-12-07", "estado": 0, "Num_Fac_Fiscal": 6186, "subTotal": 1205.82275, "iva": 0, "total": 1205.82275, "telefono": 4147164754, "id_vendedor": 77, "created_at": "2025-12-07 21:09:59", "updated_at": "2025-12-07 21:09:59" }, { "id": 14120, "factura_id": 90146, "cod_cliente": 14243, "nombre": "Joel", "rif": "V17251524", "direccion": "La fria", "Fecha": "2025-12-07", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 0, "id_vendedor": 77, "created_at": "2025-12-07 21:59:06", "updated_at": "2025-12-07 21:59:06" }, { "id": 14121, "factura_id": 90147, "cod_cliente": 14141, "nombre": "laura", "rif": "V34918868", "direccion": "la Panamericana", "Fecha": "2025-12-07", "estado": 0, "Num_Fac_Fiscal": 6183, "subTotal": 77.406115602008, "iva": 12.384978496321, "total": 89.791094098329, "telefono": 42478965325, "id_vendedor": 77, "created_at": "2025-12-07 22:20:59", "updated_at": "2025-12-07 22:20:59" }, { "id": 14122, "factura_id": 90149, "cod_cliente": 13362, "nombre": "DIGNA", "rif": "V10851110", "direccion": "LOS PITUFOS", "Fecha": "2025-12-07", "estado": 0, "Num_Fac_Fiscal": 6179, "subTotal": 1011.5890352434, "iva": 80.102460797263, "total": 1091.6914960407, "telefono": 4247557282, "id_vendedor": 77, "created_at": "2025-12-07 23:17:01", "updated_at": "2025-12-07 23:17:01" }, { "id": 14123, "factura_id": 90150, "cod_cliente": 13362, "nombre": "DIGNA", "rif": "V10851110", "direccion": "LOS PITUFOS", "Fecha": "2025-12-07", "estado": 0, "Num_Fac_Fiscal": 6178, "subTotal": 575.43233738929, "iva": 10.317389140601, "total": 585.74972652989, "telefono": 4247557282, "id_vendedor": 77, "created_at": "2025-12-07 23:25:49", "updated_at": "2025-12-07 23:25:49" }, { "id": 14124, "factura_id": 90154, "cod_cliente": 8331, "nombre": "TAIS", "rif": "V18379908", "direccion": "LA FRIA", "Fecha": "2025-12-07", "estado": 0, "Num_Fac_Fiscal": 6190, "subTotal": 3246.9397124059, "iva": 0, "total": 3246.9397124059, "telefono": 45555555555555555, "id_vendedor": 87, "created_at": "2025-12-08 00:40:35", "updated_at": "2025-12-08 00:40:35" }, { "id": 14125, "factura_id": 90157, "cod_cliente": 3204, "nombre": "MARIA", "rif": "V9350972", "direccion": "LOS PITUFOS", "Fecha": "2025-12-07", "estado": 0, "Num_Fac_Fiscal": 6185, "subTotal": 624.9266144497, "iva": 99.988258311953, "total": 724.91487276166, "telefono": 0, "id_vendedor": 77, "created_at": "2025-12-08 00:52:28", "updated_at": "2025-12-08 00:52:28" }, { "id": 14126, "factura_id": 90159, "cod_cliente": 8369, "nombre": "MARIA", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-12-07", "estado": 0, "Num_Fac_Fiscal": 6184, "subTotal": 949.7086662485, "iva": 58.06686659976, "total": 1007.7755328483, "telefono": 4245098329, "id_vendedor": 87, "created_at": "2025-12-08 01:10:37", "updated_at": "2025-12-08 01:10:37" }, { "id": 14127, "factura_id": 90169, "cod_cliente": 4762, "nombre": "CARLOS", "rif": "V23541304", "direccion": "LA ESMERALDA", "Fecha": "2025-12-08", "estado": 0, "Num_Fac_Fiscal": 6191, "subTotal": 309.35139879679, "iva": 2.8705433730987, "total": 312.22194216989, "telefono": 4247303889, "id_vendedor": 87, "created_at": "2025-12-08 05:23:09", "updated_at": "2025-12-08 05:23:09" }, { "id": 14128, "factura_id": 90172, "cod_cliente": 4762, "nombre": "CARLOS", "rif": "V23541304", "direccion": "LA ESMERALDA", "Fecha": "2025-12-08", "estado": 0, "Num_Fac_Fiscal": 6192, "subTotal": 262.82343052219, "iva": 5.7410867461975, "total": 268.56451726838, "telefono": 4247303889, "id_vendedor": 87, "created_at": "2025-12-08 08:41:03", "updated_at": "2025-12-08 08:41:03" }, { "id": 14129, "factura_id": 90174, "cod_cliente": 9981, "nombre": "ORIANA", "rif": "V32394926", "direccion": "LA FRIA", "Fecha": "2025-12-08", "estado": 0, "Num_Fac_Fiscal": 6205, "subTotal": 464.43520625, "iva": 0, "total": 464.43520625, "telefono": 4247378804, "id_vendedor": 70, "created_at": "2025-12-08 12:38:38", "updated_at": "2025-12-08 12:38:38" }, { "id": 14130, "factura_id": 90182, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-12-08", "estado": 0, "Num_Fac_Fiscal": 6211, "subTotal": 579.98453162391, "iva": 92.797525059826, "total": 672.78205668374, "telefono": 4265959123, "id_vendedor": 70, "created_at": "2025-12-08 13:55:22", "updated_at": "2025-12-08 13:55:22" }, { "id": 14131, "factura_id": 90184, "cod_cliente": 13229, "nombre": "yeison", "rif": "V18379132", "direccion": "carrera 16 delicias", "Fecha": "2025-12-08", "estado": 0, "Num_Fac_Fiscal": 6209, "subTotal": 1487.3977913436, "iva": 7.0039541271657, "total": 1494.4017454708, "telefono": 4165778762, "id_vendedor": 70, "created_at": "2025-12-08 15:16:39", "updated_at": "2025-12-08 15:16:39" }, { "id": 14132, "factura_id": 90186, "cod_cliente": 14248, "nombre": "dairyn", "rif": "V24151050", "direccion": "paraíso", "Fecha": "2025-12-08", "estado": 0, "Num_Fac_Fiscal": 6193, "subTotal": 712.64076393104, "iva": 0, "total": 712.64076393104, "telefono": 4225566556545555, "id_vendedor": 70, "created_at": "2025-12-08 15:34:27", "updated_at": "2025-12-08 15:34:27" }, { "id": 14133, "factura_id": 90187, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-12-08", "estado": 0, "Num_Fac_Fiscal": 6210, "subTotal": 3915.2647897059, "iva": 626.44236635294, "total": 4541.7071560588, "telefono": 4265959123, "id_vendedor": 70, "created_at": "2025-12-08 15:39:28", "updated_at": "2025-12-08 15:39:28" }, { "id": 14134, "factura_id": 90188, "cod_cliente": 13208, "nombre": "MARLENY", "rif": "V14255418", "direccion": "OROPE", "Fecha": "2025-12-08", "estado": 0, "Num_Fac_Fiscal": 6202, "subTotal": 477.1705, "iva": 0, "total": 477.1705, "telefono": 4143755660, "id_vendedor": 81, "created_at": "2025-12-08 16:31:38", "updated_at": "2025-12-08 16:31:38" }, { "id": 14135, "factura_id": 90189, "cod_cliente": 14141, "nombre": "laura", "rif": "V34918868", "direccion": "la Panamericana", "Fecha": "2025-12-08", "estado": 0, "Num_Fac_Fiscal": 6196, "subTotal": 317.24252538076, "iva": 50.758804060921, "total": 368.00132944168, "telefono": 42478965325, "id_vendedor": 81, "created_at": "2025-12-08 16:37:06", "updated_at": "2025-12-08 16:37:06" }, { "id": 14136, "factura_id": 90194, "cod_cliente": 14141, "nombre": "laura", "rif": "V34918868", "direccion": "la Panamericana", "Fecha": "2025-12-08", "estado": 0, "Num_Fac_Fiscal": 6199, "subTotal": 3.7708130334759, "iva": 0.60333008535615, "total": 4.3741431188321, "telefono": 42478965325, "id_vendedor": 81, "created_at": "2025-12-08 18:11:58", "updated_at": "2025-12-08 18:11:58" }, { "id": 14137, "factura_id": 90201, "cod_cliente": 9981, "nombre": "ORIANA", "rif": "V32394926", "direccion": "LA FRIA", "Fecha": "2025-12-08", "estado": 0, "Num_Fac_Fiscal": 6204, "subTotal": 438.884015625, "iva": 0, "total": 438.884015625, "telefono": 4247378804, "id_vendedor": 70, "created_at": "2025-12-08 20:18:50", "updated_at": "2025-12-08 20:18:50" }, { "id": 14138, "factura_id": 90202, "cod_cliente": 14141, "nombre": "laura", "rif": "V34918868", "direccion": "la Panamericana", "Fecha": "2025-12-08", "estado": 0, "Num_Fac_Fiscal": 6198, "subTotal": 257.17242638218, "iva": 41.147588221149, "total": 298.32001460333, "telefono": 42478965325, "id_vendedor": 81, "created_at": "2025-12-08 20:27:41", "updated_at": "2025-12-08 20:27:41" }, { "id": 14139, "factura_id": 90205, "cod_cliente": 14141, "nombre": "laura", "rif": "V34918868", "direccion": "la Panamericana", "Fecha": "2025-12-08", "estado": 0, "Num_Fac_Fiscal": 6197, "subTotal": 841.49991324101, "iva": 134.63998611856, "total": 976.13989935957, "telefono": 42478965325, "id_vendedor": 81, "created_at": "2025-12-08 21:35:50", "updated_at": "2025-12-08 21:35:50" }, { "id": 14140, "factura_id": 90209, "cod_cliente": 6080, "nombre": "MARLEI", "rif": "V25633052", "direccion": "AMERICAS", "Fecha": "2025-12-08", "estado": 0, "Num_Fac_Fiscal": 6201, "subTotal": 3069.7371955772, "iva": 3.5019770635829, "total": 3073.2391726408, "telefono": 4147148615, "id_vendedor": 82, "created_at": "2025-12-08 22:43:33", "updated_at": "2025-12-08 22:43:33" }, { "id": 14141, "factura_id": 90212, "cod_cliente": 12780, "nombre": "ESCARLE", "rif": "V29544783", "direccion": "HUGO CHÁVEZ", "Fecha": "2025-12-08", "estado": 0, "Num_Fac_Fiscal": 6194, "subTotal": 2026.3625625, "iva": 184.41995, "total": 2210.7825125, "telefono": 4125486791, "id_vendedor": 82, "created_at": "2025-12-08 22:56:45", "updated_at": "2025-12-08 22:56:45" }, { "id": 14142, "factura_id": 90221, "cod_cliente": 2584, "nombre": "MERCEDES", "rif": "V18938321", "direccion": "LA FRIA", "Fecha": "2025-12-08", "estado": 0, "Num_Fac_Fiscal": 6203, "subTotal": 681.17271982369, "iva": 7.0039541271657, "total": 688.17667395085, "telefono": 4168415616, "id_vendedor": 82, "created_at": "2025-12-09 00:09:13", "updated_at": "2025-12-09 00:09:13" }, { "id": 14143, "factura_id": 90226, "cod_cliente": 2872, "nombre": "JOSE DAVID", "rif": "V32130132", "direccion": "JAUREGUI", "Fecha": "2025-12-08", "estado": 0, "Num_Fac_Fiscal": 6195, "subTotal": 1105.0130331415, "iva": 0, "total": 1105.0130331415, "telefono": 4246795731, "id_vendedor": 77, "created_at": "2025-12-09 00:47:35", "updated_at": "2025-12-09 00:47:35" }, { "id": 14144, "factura_id": 90233, "cod_cliente": 4230, "nombre": "RUBI", "rif": "V14360440", "direccion": "LAS DELICIAS", "Fecha": "2025-12-08", "estado": 0, "Num_Fac_Fiscal": 6208, "subTotal": 1562.084824599, "iva": 5.7410867461975, "total": 1567.8259113452, "telefono": 4247334063, "id_vendedor": 77, "created_at": "2025-12-09 01:32:08", "updated_at": "2025-12-09 01:32:08" }, { "id": 14145, "factura_id": 90234, "cod_cliente": 2166, "nombre": "REINA", "rif": "V19865394", "direccion": "LAS AMERICAS", "Fecha": "2025-12-08", "estado": 0, "Num_Fac_Fiscal": 6207, "subTotal": 1131.1855181215, "iva": 3.5125803278503, "total": 1134.6980984493, "telefono": 4147441772, "id_vendedor": 77, "created_at": "2025-12-09 02:03:14", "updated_at": "2025-12-09 02:03:14" }, { "id": 14146, "factura_id": 90235, "cod_cliente": 14254, "nombre": "mariasoila", "rif": "V10852251", "direccion": "la fria", "Fecha": "2025-12-08", "estado": 0, "Num_Fac_Fiscal": 6200, "subTotal": 370.31255164591, "iva": 0, "total": 370.31255164591, "telefono": 0, "id_vendedor": 77, "created_at": "2025-12-09 02:07:33", "updated_at": "2025-12-09 02:07:33" }, { "id": 14147, "factura_id": 90236, "cod_cliente": 1325, "nombre": "PABLO", "rif": "V18721279", "direccion": "LA FRIA", "Fecha": "2025-12-08", "estado": 0, "Num_Fac_Fiscal": 6206, "subTotal": 4307.2885471278, "iva": 80.804075828331, "total": 4388.0926229562, "telefono": 4247044357, "id_vendedor": 82, "created_at": "2025-12-09 02:13:25", "updated_at": "2025-12-09 02:13:25" }, { "id": 14148, "factura_id": 90238, "cod_cliente": 11340, "nombre": "YULIANO", "rif": "V29674051", "direccion": "LAS MESAS", "Fecha": "2025-12-08", "estado": 0, "Num_Fac_Fiscal": 6212, "subTotal": 2436.6135209128, "iva": 103.99842351864, "total": 2540.6119444314, "telefono": 4247102090, "id_vendedor": 77, "created_at": "2025-12-09 02:20:44", "updated_at": "2025-12-09 02:20:44" }, { "id": 14149, "factura_id": 90242, "cod_cliente": 4921, "nombre": "MARIA", "rif": "V18721405", "direccion": "EL OBELISCO", "Fecha": "2025-12-09", "estado": 0, "Num_Fac_Fiscal": 6231, "subTotal": 451.3775, "iva": 72.2204, "total": 523.5979, "telefono": 4247672466, "id_vendedor": 77, "created_at": "2025-12-09 05:36:57", "updated_at": "2025-12-09 05:36:57" }, { "id": 14150, "factura_id": 90244, "cod_cliente": 14255, "nombre": "gerson", "rif": "V30974986", "direccion": "la fria", "Fecha": "2025-12-09", "estado": 0, "Num_Fac_Fiscal": 6223, "subTotal": 213.17834659543, "iva": 13.1879325137, "total": 226.36627910913, "telefono": 0, "id_vendedor": 77, "created_at": "2025-12-09 06:46:50", "updated_at": "2025-12-09 06:46:50" }, { "id": 14151, "factura_id": 90245, "cod_cliente": 10382, "nombre": "ISMAEL QUERALES", "rif": "V16261465", "direccion": "LAS PIPAS", "Fecha": "2025-12-09", "estado": 0, "Num_Fac_Fiscal": 6224, "subTotal": 1398.853920697, "iva": 101.11519171373, "total": 1499.9691124107, "telefono": 0, "id_vendedor": 77, "created_at": "2025-12-09 07:17:50", "updated_at": "2025-12-09 07:17:50" }, { "id": 14152, "factura_id": 90246, "cod_cliente": 9535, "nombre": "JUAN 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"2025-12-09 15:29:40", "updated_at": "2025-12-09 15:29:40" }, { "id": 14155, "factura_id": 90257, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-12-09", "estado": 0, "Num_Fac_Fiscal": 6234, "subTotal": 164.27940944032, "iva": 2.8705433730987, "total": 167.14995281342, "telefono": 4265959123, "id_vendedor": 70, "created_at": "2025-12-09 16:05:45", "updated_at": "2025-12-09 16:05:45" }, { "id": 14156, "factura_id": 90259, "cod_cliente": 11571, "nombre": "LUIS", "rif": "V16227941", "direccion": "LA FRIA", "Fecha": "2025-12-09", "estado": 0, "Num_Fac_Fiscal": 6229, "subTotal": 2767.9284415732, "iva": 0, "total": 2767.9284415732, "telefono": 4147091941, "id_vendedor": 81, "created_at": "2025-12-09 16:51:52", "updated_at": "2025-12-09 16:51:52" }, { "id": 14157, "factura_id": 90278, "cod_cliente": 3746, "nombre": "CARLOS", "rif": "V25029848", "direccion": "HUGO CHAVEZ", "Fecha": "2025-12-09", "estado": 0, "Num_Fac_Fiscal": 6216, "subTotal": 1978.5550784536, "iva": 0, "total": 1978.5550784536, "telefono": 4127268083, "id_vendedor": 81, "created_at": "2025-12-09 20:39:54", "updated_at": "2025-12-09 20:39:54" }, { "id": 14158, "factura_id": 90286, "cod_cliente": 14264, "nombre": "divRDO", "rif": "V91466937", "direccion": "la fria", "Fecha": "2025-12-09", "estado": 0, "Num_Fac_Fiscal": 6218, "subTotal": 35.881792163734, "iva": 5.7410867461975, "total": 41.622878909932, "telefono": 0, "id_vendedor": 81, "created_at": "2025-12-09 21:34:33", "updated_at": "2025-12-09 21:34:33" }, { "id": 14159, "factura_id": 90287, "cod_cliente": 786, "nombre": "EDUARDO", "rif": "V29674544", "direccion": "5 DE JULIO", "Fecha": "2025-12-09", "estado": 0, "Num_Fac_Fiscal": 6219, "subTotal": 670.61835448849, "iva": 107.29893671816, "total": 777.91729120665, "telefono": 0, "id_vendedor": 82, "created_at": "2025-12-09 21:49:19", "updated_at": "2025-12-09 21:49:19" }, { "id": 14160, "factura_id": 90288, "cod_cliente": 14265, "nombre": "VICTORIA", "rif": "V9192338", "direccion": "LA FRIA", "Fecha": "2025-12-09", "estado": 0, "Num_Fac_Fiscal": 6233, "subTotal": 951.36334576065, "iva": 3.5019770635829, "total": 954.86532282423, "telefono": 0, "id_vendedor": 82, "created_at": "2025-12-09 21:56:22", "updated_at": "2025-12-09 21:56:22" }, { "id": 14161, "factura_id": 90289, "cod_cliente": 357, "nombre": "KENDRY", "rif": "V31813636", "direccion": "LA FRIA", "Fecha": "2025-12-09", "estado": 0, "Num_Fac_Fiscal": 6228, "subTotal": 635.47208048101, "iva": 101.67553287696, "total": 737.14761335798, "telefono": 4247041611, "id_vendedor": 81, "created_at": "2025-12-09 22:27:16", "updated_at": "2025-12-09 22:27:16" }, { "id": 14162, "factura_id": 90292, "cod_cliente": 14266, "nombre": "EMILIO", "rif": "V3199993", "direccion": "LA FRIA", "Fecha": "2025-12-09", "estado": 0, "Num_Fac_Fiscal": 6220, "subTotal": 40.121138853969, "iva": 6.4193822166351, "total": 46.540521070604, "telefono": 4162203665, "id_vendedor": 82, "created_at": "2025-12-09 23:09:04", "updated_at": "2025-12-09 23:09:04" }, { "id": 14163, "factura_id": 90293, "cod_cliente": 8402, "nombre": "MANUEL", "rif": "V29839690", "direccion": "LA FRIA", "Fecha": "2025-12-09", "estado": 0, "Num_Fac_Fiscal": 6230, "subTotal": 803.36381064755, "iva": 0, "total": 803.36381064755, "telefono": 4247424798, "id_vendedor": 82, "created_at": "2025-12-09 23:13:06", "updated_at": "2025-12-09 23:13:06" }, { "id": 14164, "factura_id": 90295, "cod_cliente": 1192, "nombre": "ANTONIO", "rif": "V19389936", "direccion": "LAS AMERICAS", "Fecha": "2025-12-09", "estado": 0, "Num_Fac_Fiscal": 6215, "subTotal": 586.73735090157, "iva": 0, "total": 586.73735090157, "telefono": 4147030168, "id_vendedor": 82, "created_at": "2025-12-09 23:29:25", "updated_at": "2025-12-09 23:29:25" }, { "id": 14165, "factura_id": 90301, "cod_cliente": 9046, "nombre": "RICHAR", "rif": "V17887043", "direccion": "LA FRIA", "Fecha": "2025-12-09", "estado": 0, "Num_Fac_Fiscal": 6232, "subTotal": 40.121138853969, "iva": 6.4193822166351, "total": 46.540521070604, "telefono": 0, "id_vendedor": 82, "created_at": "2025-12-10 00:54:19", "updated_at": "2025-12-10 00:54:19" }, { "id": 14166, "factura_id": 90304, "cod_cliente": 1015, "nombre": "FRANKLIN", "rif": "V27920486", "direccion": "LA FRIA", "Fecha": "2025-12-09", "estado": 0, "Num_Fac_Fiscal": 6222, "subTotal": 316.4079666874, "iva": 10.317389140601, "total": 326.725355828, "telefono": 4147415388, "id_vendedor": 82, "created_at": "2025-12-10 01:29:13", "updated_at": "2025-12-10 01:29:13" }, { "id": 14167, "factura_id": 90306, "cod_cliente": 7066, "nombre": "JESUS", "rif": "V14808777", "direccion": "CALLE 6", "Fecha": "2025-12-09", "estado": 0, "Num_Fac_Fiscal": 6225, "subTotal": 2570.360902216, "iva": 0, "total": 2570.360902216, "telefono": 0, "id_vendedor": 77, "created_at": "2025-12-10 01:50:39", "updated_at": "2025-12-10 01:50:39" }, { "id": 14168, "factura_id": 90312, "cod_cliente": 7903, "nombre": "GABRIEL", "rif": "V29544083", "direccion": "LOS NARANJOS", "Fecha": "2025-12-09", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4122493649, "id_vendedor": 77, "created_at": "2025-12-10 02:09:48", "updated_at": "2025-12-10 02:09:48" }, { "id": 14169, "factura_id": 90313, "cod_cliente": 1192, "nombre": "ANTONIO", "rif": "V19389936", "direccion": "LAS AMERICAS", "Fecha": "2025-12-09", "estado": 0, "Num_Fac_Fiscal": 6214, "subTotal": 484.89972730513, "iva": 0, "total": 484.89972730513, "telefono": 4147030168, "id_vendedor": 77, "created_at": "2025-12-10 02:11:41", "updated_at": "2025-12-10 02:11:41" }, { "id": 14170, "factura_id": 90318, "cod_cliente": 3617, "nombre": "CARMEN", "rif": "V24611525", "direccion": "LAS PIPAS", "Fecha": "2025-12-09", "estado": 0, "Num_Fac_Fiscal": 6217, "subTotal": 6808.7617564334, "iva": 553.1698104556, "total": 7361.931566889, "telefono": 4247662830, "id_vendedor": 82, "created_at": "2025-12-10 03:06:58", "updated_at": "2025-12-10 03:06:58" }, { "id": 14171, "factura_id": 90321, "cod_cliente": 4929, "nombre": "YELITZA", "rif": "V17887149", "direccion": "5DE JULIO", "Fecha": "2025-12-10", "estado": 0, "Num_Fac_Fiscal": 6256, "subTotal": 1178.7708895473, "iva": 19.394460541049, "total": 1198.1653500884, "telefono": 4247593592, "id_vendedor": 77, "created_at": "2025-12-10 05:13:59", "updated_at": "2025-12-10 05:13:59" }, { "id": 14172, "factura_id": 90323, "cod_cliente": 14209, "nombre": "YORDAN", "rif": "V25376970", "direccion": "la fria", "Fecha": "2025-12-10", "estado": 0, "Num_Fac_Fiscal": 6257, "subTotal": 1034.0318381686, "iva": 42.782294106976, "total": 1076.8141322756, "telefono": 0, "id_vendedor": 77, "created_at": "2025-12-10 05:16:30", "updated_at": "2025-12-10 05:16:30" }, { "id": 14173, "factura_id": 90330, "cod_cliente": 2581, "nombre": "ISMENIA", "rif": "V18380219", "direccion": "LA FRIA", "Fecha": "2025-12-10", "estado": 0, "Num_Fac_Fiscal": 6241, "subTotal": 89.171320764884, "iva": 14.267411322381, "total": 103.43873208726, "telefono": 4260562836, "id_vendedor": 70, "created_at": "2025-12-10 14:20:16", "updated_at": "2025-12-10 14:20:16" }, { "id": 14174, "factura_id": 90331, "cod_cliente": 13229, "nombre": "yeison", "rif": "V18379132", "direccion": "carrera 16 delicias", "Fecha": "2025-12-10", "estado": 0, "Num_Fac_Fiscal": 6255, "subTotal": 1298.5236948143, "iva": 7.1171882942276, "total": 1305.6408831085, "telefono": 4165778762, "id_vendedor": 70, "created_at": "2025-12-10 14:48:40", "updated_at": "2025-12-10 14:48:40" }, { "id": 14175, "factura_id": 90332, "cod_cliente": 13679, "nombre": "Juan", "rif": "V17084544", "direccion": "Barrio bolivar", "Fecha": "2025-12-10", "estado": 0, "Num_Fac_Fiscal": 6243, "subTotal": 1335.3818764736, "iva": 0, "total": 1335.3818764736, "telefono": 4141490154, "id_vendedor": 70, "created_at": "2025-12-10 14:51:05", "updated_at": "2025-12-10 14:51:05" }, { "id": 14176, "factura_id": 90333, "cod_cliente": 14271, "nombre": "WILMER", "rif": "V26761665", "direccion": "DELICIAS", "Fecha": "2025-12-10", "estado": 0, "Num_Fac_Fiscal": 6254, "subTotal": 396.47248940401, "iva": 63.435598304642, "total": 459.90808770866, "telefono": 45454545545454, "id_vendedor": 70, "created_at": "2025-12-10 15:17:28", "updated_at": "2025-12-10 15:17:28" }, { "id": 14177, "factura_id": 90346, "cod_cliente": 10798, "nombre": "LUIS", "rif": "V9192859", "direccion": "LA FRIA", "Fecha": "2025-12-10", "estado": 0, "Num_Fac_Fiscal": 6248, "subTotal": 81.539568825847, "iva": 13.046331012135, "total": 94.585899837982, "telefono": 424569873122, "id_vendedor": 70, "created_at": "2025-12-10 18:45:13", "updated_at": "2025-12-10 18:45:13" }, { "id": 14178, "factura_id": 90354, "cod_cliente": 9168, "nombre": "DARLYN", "rif": "V28353022", "direccion": "LA FRIA", "Fecha": "2025-12-10", "estado": 0, "Num_Fac_Fiscal": 6240, "subTotal": 1767.6538607741, "iva": 138.96570306348, "total": 1906.6195638376, "telefono": 0, "id_vendedor": 82, "created_at": "2025-12-10 21:14:00", "updated_at": "2025-12-10 21:14:00" }, { "id": 14179, "factura_id": 90356, "cod_cliente": 13564, "nombre": "ALEXIS", "rif": "V6549303", "direccion": "CALLE 2", "Fecha": "2025-12-10", "estado": 0, "Num_Fac_Fiscal": 6236, "subTotal": 1585.5524327579, "iva": 0, "total": 1585.5524327579, "telefono": 4242152583, "id_vendedor": 82, "created_at": "2025-12-10 21:25:43", "updated_at": "2025-12-10 21:25:43" }, { "id": 14180, "factura_id": 90358, "cod_cliente": 8250, "nombre": "OMAR", "rif": "V11303295", "direccion": "guarumito", "Fecha": "2025-12-10", "estado": 0, "Num_Fac_Fiscal": 6251, "subTotal": 1313.2118584088, "iva": 0, "total": 1313.2118584088, "telefono": 4247475072, "id_vendedor": 82, "created_at": "2025-12-10 21:38:23", "updated_at": "2025-12-10 21:38:23" }, { "id": 14181, "factura_id": 90362, "cod_cliente": 5869, "nombre": "ARGEMIRO", "rif": "V9343046", "direccion": "LA FRIA", "Fecha": "2025-12-10", "estado": 0, "Num_Fac_Fiscal": 6237, "subTotal": 868.53564414672, "iva": 138.96570306348, "total": 1007.5013472102, "telefono": 0, "id_vendedor": 82, "created_at": "2025-12-10 22:29:20", "updated_at": "2025-12-10 22:29:20" }, { "id": 14182, "factura_id": 90365, "cod_cliente": 8250, "nombre": "OMAR", "rif": "V11303295", "direccion": "guarumito", "Fecha": "2025-12-10", "estado": 0, "Num_Fac_Fiscal": 6250, "subTotal": 1444.4728467496, "iva": 0, "total": 1444.4728467496, "telefono": 4247475072, "id_vendedor": 82, "created_at": "2025-12-10 22:41:13", "updated_at": "2025-12-10 22:41:13" }, { "id": 14183, "factura_id": 90366, "cod_cliente": 12515, "nombre": "KIMBERLY", "rif": "V34566727", "direccion": "LA FRIA", "Fecha": "2025-12-10", "estado": 0, "Num_Fac_Fiscal": 6245, "subTotal": 3513.2062798146, "iva": 562.11300477034, "total": 4075.319284585, "telefono": 0, "id_vendedor": 82, "created_at": "2025-12-10 22:51:40", "updated_at": "2025-12-10 22:51:40" }, { "id": 14184, "factura_id": 90370, "cod_cliente": 7308, "nombre": "KELMAN", "rif": "V31231731", "direccion": "LA FRIA", "Fecha": "2025-12-10", "estado": 0, "Num_Fac_Fiscal": 6244, "subTotal": 561.6763517068, "iva": 10.484192198471, "total": 572.16054390527, "telefono": 0, "id_vendedor": 82, "created_at": "2025-12-10 23:29:30", "updated_at": "2025-12-10 23:29:30" }, { "id": 14185, "factura_id": 90371, "cod_cliente": 14275, "nombre": "SULAY", "rif": "V11304816", "direccion": "LA FRIA", "Fecha": "2025-12-10", "estado": 0, "Num_Fac_Fiscal": 6253, "subTotal": 1398.9745182536, "iva": 223.83592292058, "total": 1622.8104411742, "telefono": 0, "id_vendedor": 82, "created_at": "2025-12-10 23:33:34", "updated_at": "2025-12-10 23:33:34" }, { "id": 14186, "factura_id": 90374, "cod_cliente": 6753, "nombre": "AUGUSTO", "rif": "V5728334", "direccion": "LA FRIA", "Fecha": "2025-12-10", "estado": 0, "Num_Fac_Fiscal": 6238, "subTotal": 376.29946026594, "iva": 0, "total": 376.29946026594, "telefono": 4000000000000, "id_vendedor": 82, "created_at": "2025-12-11 00:12:32", "updated_at": "2025-12-11 00:12:32" }, { 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775.0557702875, "telefono": 0, "id_vendedor": 82, "created_at": "2025-12-11 01:03:26", "updated_at": "2025-12-11 01:03:26" }, { "id": 14190, "factura_id": 90380, "cod_cliente": 2586, "nombre": "JOSE", "rif": "V27820761", "direccion": "JUAN GALIACIS", "Fecha": "2025-12-10", "estado": 0, "Num_Fac_Fiscal": 6242, "subTotal": 5486.2708465152, "iva": 0, "total": 5486.2708465152, "telefono": 4160724275, "id_vendedor": 81, "created_at": "2025-12-11 01:30:57", "updated_at": "2025-12-11 01:30:57" }, { "id": 14191, "factura_id": 90383, "cod_cliente": 242, "nombre": "MARIA", "rif": "V16721802", "direccion": "LA FRIA", "Fecha": "2025-12-10", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4240000088, "id_vendedor": 81, "created_at": "2025-12-11 02:01:52", "updated_at": "2025-12-11 02:01:52" }, { "id": 14192, "factura_id": 90384, "cod_cliente": 6243, "nombre": "MARILIN", "rif": "V27991553", "direccion": "LA FRIA", "Fecha": "2025-12-10", "estado": 0, 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"factura_id": 90391, "cod_cliente": 14141, "nombre": "laura", "rif": "V34918868", "direccion": "la Panamericana", "Fecha": "2025-12-10", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 42478965325, "id_vendedor": 82, "created_at": "2025-12-11 03:42:53", "updated_at": "2025-12-11 03:42:53" }, { "id": 14196, "factura_id": 90397, "cod_cliente": 14279, "nombre": "pedro", "rif": "V9358790", "direccion": "las mesas", "Fecha": "2025-12-11", "estado": 0, "Num_Fac_Fiscal": 6269, "subTotal": 653.06317362502, "iva": 104.49010778, "total": 757.55328140503, "telefono": 1121221122121212121, "id_vendedor": 70, "created_at": "2025-12-11 12:39:50", "updated_at": "2025-12-11 12:39:50" }, { "id": 14197, "factura_id": 90402, "cod_cliente": 4548, "nombre": "NANCY", "rif": "V11303963", "direccion": "LA FRIA", "Fecha": "2025-12-11", "estado": 0, "Num_Fac_Fiscal": 6268, "subTotal": 975.72888045988, "iva": 21.205988752756, "total": 996.93486921264, "telefono": 4143757872, "id_vendedor": 70, "created_at": "2025-12-11 16:36:32", "updated_at": "2025-12-11 16:36:32" }, { "id": 14198, "factura_id": 90407, "cod_cliente": 7329, "nombre": "JESUS", "rif": "V26534614", "direccion": "5 DE JULIO", "Fecha": "2025-12-11", "estado": 0, "Num_Fac_Fiscal": 6258, "subTotal": 2375.6478430977, "iva": 0, "total": 2375.6478430977, "telefono": 4147431890, "id_vendedor": 70, "created_at": "2025-12-11 17:07:12", "updated_at": "2025-12-11 17:07:12" }, { "id": 14199, "factura_id": 90409, "cod_cliente": 14281, "nombre": "edgar", "rif": "V14807512", "direccion": "delicia", "Fecha": "2025-12-11", "estado": 0, "Num_Fac_Fiscal": 6262, "subTotal": 388.2520616299, "iva": 3.5989185447366, "total": 391.85098017463, "telefono": 42422244555555, "id_vendedor": 70, "created_at": "2025-12-11 18:55:43", "updated_at": "2025-12-11 18:55:43" }, { "id": 14200, "factura_id": 90411, "cod_cliente": 11011, "nombre": "NIURKA", "rif": "V17214415", "direccion": "LAS PIPAS", "Fecha": "2025-12-11", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4248959264, "id_vendedor": 82, "created_at": "2025-12-11 19:03:32", "updated_at": "2025-12-11 19:03:32" }, { "id": 14201, "factura_id": 90413, "cod_cliente": 14283, "nombre": "mercedes", "rif": "V17496970", "direccion": "la fria", "Fecha": "2025-12-11", "estado": 0, "Num_Fac_Fiscal": 6267, "subTotal": 1686.1062299745, "iva": 0, "total": 1686.1062299745, "telefono": 0, "id_vendedor": 82, "created_at": "2025-12-11 19:13:57", "updated_at": "2025-12-11 19:13:57" }, { "id": 14202, "factura_id": 90414, "cod_cliente": 4591, "nombre": "JIMMY", "rif": "V16281376", "direccion": "LA FRIA", "Fecha": "2025-12-11", "estado": 0, "Num_Fac_Fiscal": 6264, "subTotal": 3214.552863541, "iva": 0, "total": 3214.552863541, "telefono": 44255555555, "id_vendedor": 82, "created_at": "2025-12-11 19:28:39", "updated_at": "2025-12-11 19:28:39" }, { "id": 14203, "factura_id": 90417, "cod_cliente": 12352, "nombre": "DARMARY", "rif": "V18454446", "direccion": "BARRIO NVO", "Fecha": "2025-12-11", "estado": 0, "Num_Fac_Fiscal": 6261, "subTotal": 698.48984579884, "iva": 3.6098153278149, "total": 702.09966112666, "telefono": 4247041611, "id_vendedor": 82, "created_at": "2025-12-11 20:15:07", "updated_at": "2025-12-11 20:15:07" }, { "id": 14204, "factura_id": 90419, "cod_cliente": 12352, "nombre": "DARMARY", "rif": "V18454446", "direccion": "BARRIO NVO", "Fecha": "2025-12-11", "estado": 0, "Num_Fac_Fiscal": 6260, "subTotal": 676.76749017822, "iva": 10.206898428515, "total": 686.97438860673, "telefono": 4247041611, "id_vendedor": 82, "created_at": "2025-12-11 20:17:29", "updated_at": "2025-12-11 20:17:29" }, { "id": 14205, "factura_id": 90423, "cod_cliente": 12164, "nombre": "GLEYMAR", "rif": "V31813532", "direccion": "LA FRIA", "Fecha": "2025-12-11", "estado": 0, "Num_Fac_Fiscal": 6263, "subTotal": 18.43753469709, "iva": 2.9500055515344, "total": 21.387540248625, "telefono": 0, "id_vendedor": 82, "created_at": "2025-12-11 20:48:34", "updated_at": "2025-12-11 20:48:34" }, { "id": 14206, "factura_id": 90428, "cod_cliente": 13567, "nombre": "maria", "rif": "E84439015", "direccion": "panamerica", "Fecha": "2025-12-11", "estado": 0, "Num_Fac_Fiscal": 6266, "subTotal": 1846.9882112266, "iva": 106.87730051598, "total": 1953.8655117426, "telefono": 4245558887, "id_vendedor": 82, "created_at": "2025-12-11 23:07:57", "updated_at": "2025-12-11 23:07:57" }, { "id": 14207, "factura_id": 90430, "cod_cliente": 7644, "nombre": "ROXANA", "rif": "V16281639", "direccion": "LA FRIA", "Fecha": "2025-12-11", "estado": 0, "Num_Fac_Fiscal": 6270, "subTotal": 98.840624224131, "iva": 15.814499875861, "total": 114.65512409999, "telefono": 0, "id_vendedor": 82, "created_at": "2025-12-11 23:43:40", "updated_at": "2025-12-11 23:43:40" }, { "id": 14208, "factura_id": 90437, "cod_cliente": 12922, "nombre": "Maikol", "rif": "V28228002", "direccion": "Casco central", "Fecha": "2025-12-11", "estado": 0, "Num_Fac_Fiscal": 6265, "subTotal": 1904.4986430395, "iva": 10.602994376378, "total": 1915.1016374158, "telefono": 0, "id_vendedor": 77, "created_at": "2025-12-12 00:40:26", "updated_at": "2025-12-12 00:40:26" }, { "id": 14209, "factura_id": 90446, "cod_cliente": 8895, "nombre": "BRAYANI", "rif": "V33541800", "direccion": "LA FRIA", "Fecha": "2025-12-11", "estado": 0, "Num_Fac_Fiscal": 6259, "subTotal": 66.268714852363, "iva": 10.602994376378, "total": 76.871709228741, "telefono": 0, "id_vendedor": 77, "created_at": "2025-12-12 04:06:46", "updated_at": "2025-12-12 04:06:46" }, { "id": 14210, "factura_id": 90449, "cod_cliente": 13146, "nombre": "JERALDO", "rif": "V5650399", "direccion": "KILOMETRO 96", "Fecha": "2025-12-12", "estado": 0, "Num_Fac_Fiscal": 6275, "subTotal": 946.18802802898, "iva": 0, "total": 946.18802802898, "telefono": 4147296262, "id_vendedor": 70, "created_at": "2025-12-12 13:08:43", "updated_at": "2025-12-12 13:08:43" }, { "id": 14211, "factura_id": 90469, "cod_cliente": 14141, "nombre": "laura", "rif": "V34918868", "direccion": "la Panamericana", "Fecha": "2025-12-12", "estado": 0, "Num_Fac_Fiscal": 6278, "subTotal": 227.5875, "iva": 0, "total": 227.5875, "telefono": 42478965325, "id_vendedor": 81, "created_at": "2025-12-12 19:55:24", "updated_at": "2025-12-12 19:55:24" }, { "id": 14212, "factura_id": 90471, "cod_cliente": 6710, "nombre": "JOEL", "rif": "V25377198", "direccion": "LAS PIPAS", "Fecha": "2025-12-12", "estado": 0, "Num_Fac_Fiscal": 6276, "subTotal": 54.733513980372, "iva": 8.7573622368595, "total": 63.490876217231, "telefono": 4161720515, "id_vendedor": 82, "created_at": "2025-12-12 20:15:00", "updated_at": "2025-12-12 20:15:00" }, { "id": 14213, "factura_id": 90477, "cod_cliente": 6844, "nombre": "YOHANA", "rif": "V24151608", "direccion": "LAS DELICIAS", "Fecha": "2025-12-12", "estado": 0, "Num_Fac_Fiscal": 6281, "subTotal": 1918.4882311953, "iva": 3.6353055432649, "total": 1922.1235367386, "telefono": 40000000000, "id_vendedor": 82, "created_at": "2025-12-12 21:39:44", "updated_at": "2025-12-12 21:39:44" }, { "id": 14214, "factura_id": 90481, "cod_cliente": 14292, "nombre": "MARIAINI", "rif": "V19035925", "direccion": "LA FRIA", "Fecha": "2025-12-12", "estado": 0, "Num_Fac_Fiscal": 6279, "subTotal": 1594.4657656477, "iva": 0, "total": 1594.4657656477, "telefono": 0, "id_vendedor": 81, "created_at": "2025-12-12 22:47:00", "updated_at": "2025-12-12 22:47:00" }, { "id": 14215, "factura_id": 90482, "cod_cliente": 2135, "nombre": "MARVELIUS", "rif": "V15684034", "direccion": "LAS PIPAS", "Fecha": "2025-12-12", "estado": 0, "Num_Fac_Fiscal": 6280, "subTotal": 5411.3646314941, "iva": 0, "total": 5411.3646314941, "telefono": 4147554453, "id_vendedor": 82, "created_at": "2025-12-12 22:50:43", "updated_at": "2025-12-12 22:50:43" }, { "id": 14216, "factura_id": 90483, "cod_cliente": 8893, "nombre": "HERRI", "rif": "V17887675", "direccion": "LA FRIA", "Fecha": "2025-12-12", "estado": 0, "Num_Fac_Fiscal": 6273, "subTotal": 687.79627690504, "iva": 21.420392683255, "total": 709.21666958829, "telefono": 4147590436, "id_vendedor": 81, "created_at": "2025-12-12 22:51:25", "updated_at": "2025-12-12 22:51:25" }, { "id": 14217, "factura_id": 90485, "cod_cliente": 5102, "nombre": "JANET", "rif": "V15231566", "direccion": "LA FRIA", "Fecha": "2025-12-12", "estado": 0, "Num_Fac_Fiscal": 6274, "subTotal": 1532.4013093767, "iva": 0, "total": 1532.4013093767, "telefono": 4147390466, "id_vendedor": 82, "created_at": "2025-12-12 22:55:39", "updated_at": "2025-12-12 22:55:39" }, { "id": 14218, "factura_id": 90489, "cod_cliente": 14141, "nombre": "laura", "rif": "V34918868", "direccion": "la Panamericana", "Fecha": "2025-12-12", "estado": 0, "Num_Fac_Fiscal": 6277, "subTotal": 37.247896141743, "iva": 5.9596633826789, "total": 43.207559524422, "telefono": 42478965325, "id_vendedor": 81, "created_at": "2025-12-12 23:16:37", "updated_at": "2025-12-12 23:16:37" }, { "id": 14219, "factura_id": 90491, "cod_cliente": 9099, "nombre": "ALEXANDRER", "rif": "V20610771", "direccion": "LA FRIA", "Fecha": "2025-12-12", "estado": 0, "Num_Fac_Fiscal": 6271, "subTotal": 317.95435213517, "iva": 10.710196341628, "total": 328.6645484768, "telefono": 4247041611, "id_vendedor": 81, "created_at": "2025-12-12 23:57:45", "updated_at": "2025-12-12 23:57:45" }, { "id": 14220, "factura_id": 90492, "cod_cliente": 14277, "nombre": "loaisa", "rif": "V34915565", "direccion": "la fria", "Fecha": "2025-12-12", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4245896322, "id_vendedor": 81, "created_at": "2025-12-13 00:03:08", "updated_at": "2025-12-13 00:03:08" }, { "id": 14221, "factura_id": 90501, "cod_cliente": 13598, "nombre": "CRISBEL", "rif": "V34556736", "direccion": "EL OBELISCO", "Fecha": "2025-12-12", "estado": 0, "Num_Fac_Fiscal": 6272, "subTotal": 473.97731152303, "iva": 10.710196341628, "total": 484.68750786466, "telefono": 4247578445, "id_vendedor": 77, "created_at": "2025-12-13 01:31:35", "updated_at": "2025-12-13 01:31:35" }, { "id": 14222, "factura_id": 90509, "cod_cliente": 6130, "nombre": "JEAN", "rif": "V31988106", "direccion": "LA FRIA", "Fecha": "2025-12-13", "estado": 0, "Num_Fac_Fiscal": 6292, "subTotal": 602.06590292833, "iva": 96.330544468532, "total": 698.39644739686, "telefono": 0, "id_vendedor": 77, "created_at": "2025-12-13 05:18:29", "updated_at": "2025-12-13 05:18:29" }, { "id": 14223, "factura_id": 90510, "cod_cliente": 9535, "nombre": "JUAN CARLOS", "rif": "V16166241", "direccion": "KM 101", "Fecha": "2025-12-13", "estado": 0, "Num_Fac_Fiscal": 6296, "subTotal": 1573.4754584991, "iva": 224.00968979058, "total": 1797.4851482897, "telefono": 123456789123, "id_vendedor": 77, "created_at": "2025-12-13 06:09:36", "updated_at": "2025-12-13 06:09:36" }, { "id": 14224, "factura_id": 90511, "cod_cliente": 6921, "nombre": "GISEL", "rif": "V32626313", "direccion": "LA FRIA", "Fecha": "2025-12-13", "estado": 0, "Num_Fac_Fiscal": 6290, "subTotal": 632.6527467831, "iva": 21.420392683255, "total": 654.07313946636, "telefono": 4247112311, "id_vendedor": 77, "created_at": "2025-12-13 10:53:10", "updated_at": "2025-12-13 10:53:10" }, { "id": 14225, "factura_id": 90512, "cod_cliente": 2958, "nombre": "LUIS", "rif": "V31808446", "direccion": "CALLE 1", "Fecha": "2025-12-13", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4247682369, "id_vendedor": 70, "created_at": "2025-12-13 13:12:03", "updated_at": "2025-12-13 13:12:03" }, { "id": 14226, "factura_id": 90516, "cod_cliente": 6080, "nombre": "MARLEI", "rif": "V25633052", "direccion": "AMERICAS", "Fecha": "2025-12-13", "estado": 0, "Num_Fac_Fiscal": 6302, "subTotal": 332.45754371552, "iva": 53.193206994483, "total": 385.65075071, "telefono": 4147148615, "id_vendedor": 70, "created_at": "2025-12-13 13:51:32", "updated_at": "2025-12-13 13:51:32" }, { "id": 14227, "factura_id": 90518, "cod_cliente": 11153, "nombre": "HEBERT", "rif": "V30111085", "direccion": "OBELISCO", "Fecha": "2025-12-13", "estado": 0, "Num_Fac_Fiscal": 6282, "subTotal": 3029.1044039766, "iva": 14.345501884893, "total": 3043.4499058615, "telefono": 0, "id_vendedor": 70, "created_at": "2025-12-13 14:27:43", "updated_at": "2025-12-13 14:27:43" }, { "id": 14228, "factura_id": 90520, "cod_cliente": 11153, "nombre": "HEBERT", "rif": "V30111085", "direccion": "OBELISCO", "Fecha": "2025-12-13", "estado": 0, "Num_Fac_Fiscal": 6291, "subTotal": 2033.1988042766, "iva": 14.345501884893, "total": 2047.5443061615, "telefono": 42455555555555, "id_vendedor": 70, "created_at": "2025-12-13 14:37:31", "updated_at": "2025-12-13 14:37:31" }, { "id": 14229, "factura_id": 90522, "cod_cliente": 11383, "nombre": "JOSE", "rif": "V27108013", "direccion": "LA FRIA", "Fecha": "2025-12-13", "estado": 0, "Num_Fac_Fiscal": 6295, "subTotal": 510.58309812742, "iva": 10.710196341628, "total": 521.29329446905, "telefono": 424000000000, "id_vendedor": 70, "created_at": "2025-12-13 15:02:18", "updated_at": "2025-12-13 15:02:18" }, { "id": 14230, "factura_id": 90523, "cod_cliente": 8252, "nombre": "LUIS", "rif": "V14808187", "direccion": "LA FRIA", "Fecha": "2025-12-13", "estado": 0, "Num_Fac_Fiscal": 6283, "subTotal": 5011.2778922418, "iva": 0, "total": 5011.2778922418, "telefono": 4147221020, "id_vendedor": 70, "created_at": "2025-12-13 15:06:20", "updated_at": "2025-12-13 15:06:20" }, { "id": 14231, "factura_id": 90524, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-12-13", "estado": 0, "Num_Fac_Fiscal": 6304, "subTotal": 1087.734375, "iva": 174.0375, "total": 1261.771875, "telefono": 4265959123, "id_vendedor": 70, "created_at": "2025-12-13 15:14:47", "updated_at": "2025-12-13 15:14:47" }, { "id": 14232, "factura_id": 90526, "cod_cliente": 2581, "nombre": "ISMENIA", "rif": "V18380219", "direccion": "LA FRIA", "Fecha": "2025-12-13", "estado": 0, "Num_Fac_Fiscal": 6284, "subTotal": 6966.1304952709, "iva": 42.840785366511, "total": 7008.9712806375, "telefono": 4260562836, "id_vendedor": 70, "created_at": "2025-12-13 15:33:17", "updated_at": "2025-12-13 15:33:17" }, { "id": 14233, "factura_id": 90527, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-12-13", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4265959123, "id_vendedor": 70, "created_at": "2025-12-13 15:36:23", "updated_at": "2025-12-13 15:36:23" }, { "id": 14234, "factura_id": 90533, "cod_cliente": 11145, "nombre": "MARITZA", "rif": "V18720221", "direccion": "OROPE", "Fecha": "2025-12-13", "estado": 0, "Num_Fac_Fiscal": 6301, "subTotal": 4147.0954827655, "iva": 0, "total": 4147.0954827655, "telefono": 4247603839, "id_vendedor": 81, "created_at": "2025-12-13 16:48:27", "updated_at": "2025-12-13 16:48:27" }, { "id": 14235, "factura_id": 90534, "cod_cliente": 8833, "nombre": "JHON", "rif": "V19866798", "direccion": "LA FRIA", "Fecha": "2025-12-13", "estado": 0, "Num_Fac_Fiscal": 6294, "subTotal": 1457.9560418062, "iva": 0, "total": 1457.9560418062, "telefono": 42417587654, "id_vendedor": 70, "created_at": "2025-12-13 16:53:54", "updated_at": "2025-12-13 16:53:54" }, { "id": 14236, "factura_id": 90535, "cod_cliente": 1773, "nombre": "LUDI", "rif": "V18721776", "direccion": "LA FRIA", "Fecha": "2025-12-13", "estado": 0, "Num_Fac_Fiscal": 6299, "subTotal": 838.46317479062, "iva": 0, "total": 838.46317479062, "telefono": 4269610149, "id_vendedor": 81, "created_at": "2025-12-13 16:58:37", "updated_at": "2025-12-13 16:58:37" }, { "id": 14237, "factura_id": 90539, "cod_cliente": 6753, "nombre": "AUGUSTO", "rif": "V5728334", "direccion": "LA FRIA", "Fecha": "2025-12-13", "estado": 0, "Num_Fac_Fiscal": 6287, "subTotal": 817.1641111895, "iva": 0, "total": 817.1641111895, "telefono": 4000000000000, "id_vendedor": 81, "created_at": "2025-12-13 17:38:26", "updated_at": "2025-12-13 17:38:26" }, { "id": 14238, "factura_id": 90542, "cod_cliente": 14277, "nombre": "loaisa", "rif": "V34915565", "direccion": "la fria", "Fecha": "2025-12-13", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4245896322, "id_vendedor": 81, "created_at": "2025-12-13 17:48:18", "updated_at": "2025-12-13 17:48:18" }, { "id": 14239, "factura_id": 90547, "cod_cliente": 14295, "nombre": "ALFONSO", "rif": "V22328753", "direccion": "LÑA FRÍA", "Fecha": "2025-12-13", "estado": 0, "Num_Fac_Fiscal": 6285, "subTotal": 3774.3346771876, "iva": 0, "total": 3774.3346771876, "telefono": 0, "id_vendedor": 81, "created_at": "2025-12-13 19:02:26", "updated_at": "2025-12-13 19:02:26" }, { "id": 14240, "factura_id": 90548, "cod_cliente": 14141, "nombre": "laura", "rif": "V34918868", "direccion": "la Panamericana", "Fecha": "2025-12-13", "estado": 0, "Num_Fac_Fiscal": 6297, "subTotal": 1025.7262300001, "iva": 10.710196341628, "total": 1036.4364263417, "telefono": 42478965325, "id_vendedor": 81, "created_at": "2025-12-13 19:13:21", "updated_at": "2025-12-13 19:13:21" }, { "id": 14241, "factura_id": 90554, "cod_cliente": 14277, "nombre": "loaisa", "rif": "V34915565", "direccion": "la fria", "Fecha": "2025-12-13", "estado": 0, "Num_Fac_Fiscal": 6298, "subTotal": 114.45004745231, "iva": 18.31200759237, "total": 132.76205504468, "telefono": 4245896322, "id_vendedor": 81, "created_at": "2025-12-13 21:17:32", "updated_at": "2025-12-13 21:17:32" }, { "id": 14242, "factura_id": 90558, "cod_cliente": 14298, "nombre": "ANDERSO", "rif": "V163520251", "direccion": "LA FRIA", "Fecha": "2025-12-13", "estado": 0, "Num_Fac_Fiscal": 6286, "subTotal": 1445.9218276863, "iva": 0, "total": 1445.9218276863, "telefono": 0, "id_vendedor": 81, "created_at": "2025-12-13 22:24:19", "updated_at": "2025-12-13 22:24:19" }, { "id": 14243, "factura_id": 90563, "cod_cliente": 390, "nombre": "JENIFER", "rif": "V25377054", "direccion": "LA FRIA", "Fecha": "2025-12-13", "estado": 0, "Num_Fac_Fiscal": 6293, "subTotal": 1382.4006465082, "iva": 0, "total": 1382.4006465082, "telefono": 4147122985, "id_vendedor": 81, "created_at": "2025-12-13 23:36:49", "updated_at": "2025-12-13 23:36:49" }, { "id": 14244, "factura_id": 90573, "cod_cliente": 6303, "nombre": "MARIA", "rif": "V15686208", "direccion": "LA FRIA", "Fecha": "2025-12-13", "estado": 0, "Num_Fac_Fiscal": 6300, "subTotal": 329.0659174843, "iva": 0, "total": 329.0659174843, "telefono": 4147555859, "id_vendedor": 77, "created_at": "2025-12-14 01:30:00", "updated_at": "2025-12-14 01:30:00" }, { "id": 14245, "factura_id": 90575, "cod_cliente": 14301, "nombre": "wilson", "rif": "V28083858", "direccion": "la fria", "Fecha": "2025-12-13", "estado": 0, "Num_Fac_Fiscal": 6303, "subTotal": 205.11442924475, "iva": 2.9798316913395, "total": 208.09426093609, "telefono": 0, "id_vendedor": 77, "created_at": "2025-12-14 01:55:19", "updated_at": "2025-12-14 01:55:19" }, { "id": 14246, "factura_id": 90578, "cod_cliente": 1015, "nombre": "FRANKLIN", "rif": "V27920486", "direccion": "LA FRIA", "Fecha": "2025-12-13", "estado": 0, "Num_Fac_Fiscal": 6289, "subTotal": 748.77229217156, "iva": 119.80356674745, "total": 868.57585891901, "telefono": 4147415388, "id_vendedor": 77, "created_at": "2025-12-14 02:18:44", "updated_at": "2025-12-14 02:18:44" }, { "id": 14247, "factura_id": 90582, "cod_cliente": 14303, "nombre": "DANNYS", "rif": "V21439355", "direccion": "LA FRIA", "Fecha": "2025-12-13", "estado": 0, "Num_Fac_Fiscal": 6288, "subTotal": 1228.9240020856, "iva": 13.690028032967, "total": 1242.6140301186, "telefono": 0, "id_vendedor": 77, "created_at": "2025-12-14 03:45:05", "updated_at": "2025-12-14 03:45:05" }, { "id": 14248, "factura_id": 90588, "cod_cliente": 4762, "nombre": "CARLOS", "rif": "V23541304", "direccion": "LA ESMERALDA", "Fecha": "2025-12-14", "estado": 0, "Num_Fac_Fiscal": 6307, "subTotal": 1372.1360822805, "iva": 84.832844932942, "total": 1456.9689272134, "telefono": 4247303889, "id_vendedor": 77, "created_at": "2025-12-14 05:08:27", "updated_at": "2025-12-14 05:08:27" }, { "id": 14249, "factura_id": 90589, "cod_cliente": 9871, "nombre": "NATALIA", "rif": "V30551494", "direccion": "LOS NARANJOS", "Fecha": "2025-12-14", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4144200796, "id_vendedor": 77, "created_at": "2025-12-14 05:09:18", "updated_at": "2025-12-14 05:09:18" }, { "id": 14250, "factura_id": 90594, "cod_cliente": 14305, "nombre": "yeison", "rif": "V26015842", "direccion": "la fria", "Fecha": "2025-12-14", "estado": 0, "Num_Fac_Fiscal": 6325, "subTotal": 148.94506842201, "iva": 23.831210947521, "total": 172.77627936953, "telefono": 0, "id_vendedor": 77, "created_at": "2025-12-14 06:17:38", "updated_at": "2025-12-14 06:17:38" }, { "id": 14251, "factura_id": 90595, "cod_cliente": 8369, "nombre": "MARIA", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-12-14", "estado": 0, "Num_Fac_Fiscal": 6323, "subTotal": 1726.2615671013, "iva": 65.369396062731, "total": 1791.6309631641, "telefono": 4245098329, "id_vendedor": 77, "created_at": "2025-12-14 06:32:25", "updated_at": "2025-12-14 06:32:25" }, { "id": 14252, "factura_id": 90596, "cod_cliente": 9871, "nombre": "NATALIA", "rif": "V30551494", "direccion": "LOS NARANJOS", "Fecha": "2025-12-14", "estado": 0, "Num_Fac_Fiscal": 6324, "subTotal": 953.1678565813, "iva": 10.831798570866, "total": 963.99965515217, "telefono": 4144200796, "id_vendedor": 77, "created_at": "2025-12-14 06:39:41", "updated_at": "2025-12-14 06:39:41" }, { "id": 14253, "factura_id": 90598, "cod_cliente": 4921, "nombre": "MARIA", "rif": "V18721405", "direccion": "EL OBELISCO", "Fecha": "2025-12-14", "estado": 0, "Num_Fac_Fiscal": 6322, "subTotal": 625.54975523639, "iva": 12.304386845608, "total": 637.854142082, "telefono": 4247672466, "id_vendedor": 77, "created_at": "2025-12-14 06:46:22", "updated_at": "2025-12-14 06:46:22" }, { "id": 14254, "factura_id": 90600, "cod_cliente": 4921, "nombre": "MARIA", "rif": "V18721405", "direccion": "EL OBELISCO", "Fecha": "2025-12-14", "estado": 0, "Num_Fac_Fiscal": 6321, "subTotal": 4992.0854217961, "iva": 456.91325997735, "total": 5448.9986817734, "telefono": 4247672466, "id_vendedor": 77, "created_at": "2025-12-14 07:30:37", "updated_at": "2025-12-14 07:30:37" }, { "id": 14255, "factura_id": 90601, "cod_cliente": 4921, "nombre": "MARIA", "rif": "V18721405", "direccion": "EL OBELISCO", "Fecha": "2025-12-14", "estado": 0, "Num_Fac_Fiscal": 6320, "subTotal": 484.78484321589, "iva": 10.831798570866, "total": 495.61664178675, "telefono": 4247672466, "id_vendedor": 77, "created_at": "2025-12-14 07:34:12", "updated_at": "2025-12-14 07:34:12" }, { "id": 14256, "factura_id": 90607, "cod_cliente": 14308, "nombre": "DELGADO", "rif": "V15684349", "direccion": "LA FRIA", "Fecha": "2025-12-14", "estado": 0, "Num_Fac_Fiscal": 6309, "subTotal": 368.31408012679, "iva": 10.831798570866, "total": 379.14587869766, "telefono": 0, "id_vendedor": 81, "created_at": "2025-12-14 12:26:43", "updated_at": "2025-12-14 12:26:43" }, { "id": 14257, "factura_id": 90608, "cod_cliente": 8012, "nombre": "BRAYAN", "rif": "V25952867", "direccion": "LA FRIA", "Fecha": "2025-12-14", "estado": 0, "Num_Fac_Fiscal": 6306, "subTotal": 3018.449369107, "iva": 207.16115418691, "total": 3225.6105232939, "telefono": 41231646157, "id_vendedor": 81, "created_at": "2025-12-14 12:45:58", "updated_at": "2025-12-14 12:45:58" }, { "id": 14258, "factura_id": 90609, "cod_cliente": 4921, "nombre": "MARIA", "rif": "V18721405", "direccion": "EL OBELISCO", "Fecha": "2025-12-14", "estado": 0, "Num_Fac_Fiscal": 6319, "subTotal": 593.44610225918, "iva": 12.304386845608, "total": 605.75048910479, "telefono": 4247672466, "id_vendedor": 77, "created_at": "2025-12-14 12:46:25", "updated_at": "2025-12-14 12:46:25" }, { "id": 14259, "factura_id": 90611, "cod_cliente": 14120, "nombre": "yutmary", "rif": "V17886475", "direccion": "5 de marzo", "Fecha": "2025-12-14", "estado": 0, "Num_Fac_Fiscal": 6327, "subTotal": 449.57801434, "iva": 71.9324822944, "total": 521.5104966344, "telefono": 4247029834, "id_vendedor": 81, "created_at": "2025-12-14 13:18:59", "updated_at": "2025-12-14 13:18:59" }, { "id": 14260, "factura_id": 90616, "cod_cliente": 14277, "nombre": "loaisa", "rif": "V34915565", "direccion": "la fria", "Fecha": "2025-12-14", "estado": 0, "Num_Fac_Fiscal": 6317, "subTotal": 1756.2437379634, "iva": 10.831798570866, "total": 1767.0755365343, "telefono": 4245896322, "id_vendedor": 81, "created_at": "2025-12-14 14:12:34", "updated_at": "2025-12-14 14:12:34" }, { "id": 14261, "factura_id": 90627, "cod_cliente": 10325, "nombre": "JAVIER", "rif": "V24151173", "direccion": "LAS DELICAS", "Fecha": "2025-12-14", "estado": 0, "Num_Fac_Fiscal": 6311, "subTotal": 3247.3863084142, "iva": 0, "total": 3247.3863084142, "telefono": 4263790312, "id_vendedor": 81, "created_at": "2025-12-14 17:08:06", "updated_at": "2025-12-14 17:08:06" }, { "id": 14262, "factura_id": 90629, "cod_cliente": 1481, "nombre": "COROMOTO", "rif": "V16280767", "direccion": "PANAMERICANA", "Fecha": "2025-12-14", "estado": 0, "Num_Fac_Fiscal": 6308, "subTotal": 1122.8638427529, "iva": 0, "total": 1122.8638427529, "telefono": 4247143649, "id_vendedor": 81, "created_at": "2025-12-14 18:16:07", "updated_at": "2025-12-14 18:16:07" }, { "id": 14263, "factura_id": 90630, "cod_cliente": 14141, "nombre": "laura", "rif": "V34918868", "direccion": "la Panamericana", "Fecha": "2025-12-14", "estado": 0, "Num_Fac_Fiscal": 6316, "subTotal": 234.30993131214, "iva": 37.489589009942, "total": 271.79952032208, "telefono": 42478965325, "id_vendedor": 81, "created_at": "2025-12-14 18:22:58", "updated_at": "2025-12-14 18:22:58" }, { "id": 14264, "factura_id": 90635, "cod_cliente": 656, "nombre": "JOSE", "rif": "V22636734", "direccion": "LA FRIA", "Fecha": "2025-12-14", "estado": 0, "Num_Fac_Fiscal": 6315, "subTotal": 313.31069973285, "iva": 0, "total": 313.31069973285, "telefono": 4247594664, "id_vendedor": 81, "created_at": "2025-12-14 19:32:49", "updated_at": "2025-12-14 19:32:49" }, { "id": 14265, "factura_id": 90636, "cod_cliente": 656, "nombre": "JOSE", "rif": "V22636734", "direccion": "LA FRIA", "Fecha": "2025-12-14", "estado": 0, "Num_Fac_Fiscal": 6314, "subTotal": 3536.8379509448, "iva": 0, "total": 3536.8379509448, "telefono": 4247594664, "id_vendedor": 81, "created_at": "2025-12-14 19:39:25", "updated_at": "2025-12-14 19:39:25" }, { "id": 14266, "factura_id": 90650, "cod_cliente": 1015, "nombre": "FRANKLIN", "rif": "V27920486", "direccion": "LA FRIA", "Fecha": "2025-12-14", "estado": 0, "Num_Fac_Fiscal": 6310, "subTotal": 2585.7950288798, "iva": 23.399119144466, "total": 2609.1941480243, "telefono": 4147415388, "id_vendedor": 77, "created_at": "2025-12-15 00:29:08", "updated_at": "2025-12-15 00:29:08" }, { "id": 14267, "factura_id": 90653, "cod_cliente": 8654, "nombre": "JOSE", "rif": "V15353246", "direccion": "LA FRIA", "Fecha": "2025-12-14", "estado": 0, "Num_Fac_Fiscal": 6313, "subTotal": 1060.4105616618, "iva": 169.66568986588, "total": 1230.0762515277, "telefono": 0, "id_vendedor": 77, "created_at": "2025-12-15 00:53:23", "updated_at": "2025-12-15 00:53:23" }, { "id": 14268, "factura_id": 90658, "cod_cliente": 9049, "nombre": "JOSE", "rif": "V15686628", "direccion": "LA FRIA", "Fecha": "2025-12-14", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4121743218, "id_vendedor": 77, "created_at": "2025-12-15 01:19:47", "updated_at": "2025-12-15 01:19:47" }, { "id": 14269, "factura_id": 90659, "cod_cliente": 13020, "nombre": "yordin", "rif": "V14681499", "direccion": "la fria", "Fecha": "2025-12-14", "estado": 0, "Num_Fac_Fiscal": 6326, "subTotal": 1948.5786708294, "iva": 3.0136643275362, "total": 1951.5923351569, "telefono": 3224641046, "id_vendedor": 77, "created_at": "2025-12-15 01:47:44", "updated_at": "2025-12-15 01:47:44" }, { "id": 14270, "factura_id": 90665, "cod_cliente": 2294, "nombre": "JOSE", "rif": "V14361968", "direccion": "KM 101", "Fecha": 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1338.1194592706, "telefono": 4247430091, "id_vendedor": 82, "created_at": "2025-12-15 15:49:51", "updated_at": "2025-12-15 15:49:51" }, { "id": 14276, "factura_id": 90685, "cod_cliente": 13567, "nombre": "maria", "rif": "E84439015", "direccion": "panamerica", "Fecha": "2025-12-15", "estado": 0, "Num_Fac_Fiscal": 6341, "subTotal": 6717.4725587928, "iva": 0, "total": 6717.4725587928, "telefono": 4245558887, "id_vendedor": 82, "created_at": "2025-12-15 16:21:14", "updated_at": "2025-12-15 16:21:14" }, { "id": 14277, "factura_id": 90689, "cod_cliente": 14277, "nombre": "loaisa", "rif": "V34915565", "direccion": "la fria", "Fecha": "2025-12-15", "estado": 0, "Num_Fac_Fiscal": 6340, "subTotal": 579.20238916268, "iva": 0, "total": 579.20238916268, "telefono": 4245896322, "id_vendedor": 81, "created_at": "2025-12-15 16:42:03", "updated_at": "2025-12-15 16:42:03" }, { "id": 14278, "factura_id": 90696, "cod_cliente": 9981, "nombre": "ORIANA", "rif": "V32394926", "direccion": "LA FRIA", "Fecha": 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"id_vendedor": 70, "created_at": "2025-12-15 22:30:28", "updated_at": "2025-12-15 22:30:28" }, { "id": 14284, "factura_id": 90709, "cod_cliente": 8697, "nombre": "DUSMEIDI", "rif": "V27968668", "direccion": "LA FRIA", "Fecha": "2025-12-15", "estado": 0, "Num_Fac_Fiscal": 6331, "subTotal": 628.05511491962, "iva": 10.831798570866, "total": 638.88691349049, "telefono": 4263264179, "id_vendedor": 81, "created_at": "2025-12-15 22:34:08", "updated_at": "2025-12-15 22:34:08" }, { "id": 14285, "factura_id": 90710, "cod_cliente": 441, "nombre": "ANTHONY", "rif": "V19389943", "direccion": "LA FRIA", "Fecha": "2025-12-15", "estado": 0, "Num_Fac_Fiscal": 6329, "subTotal": 1089.0974899664, "iva": 37.489589009942, "total": 1126.5870789764, "telefono": 4245255888, "id_vendedor": 81, "created_at": "2025-12-15 22:57:03", "updated_at": "2025-12-15 22:57:03" }, { "id": 14286, "factura_id": 90720, "cod_cliente": 14141, "nombre": "laura", "rif": "V34918868", "direccion": "la Panamericana", "Fecha": 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581.0871923976, "telefono": 0, "id_vendedor": 81, "created_at": "2025-12-16 14:31:10", "updated_at": "2025-12-16 14:31:10" }, { "id": 14292, "factura_id": 90745, "cod_cliente": 14331, "nombre": "EROBISON", "rif": "V20367738", "direccion": "LA FRIA", "Fecha": "2025-12-16", "estado": 0, "Num_Fac_Fiscal": 6348, "subTotal": 317.75251568033, "iva": 6.7394429125833, "total": 324.49195859291, "telefono": 0, "id_vendedor": 87, "created_at": "2025-12-16 14:49:26", "updated_at": "2025-12-16 14:49:26" }, { "id": 14293, "factura_id": 90746, "cod_cliente": 3859, "nombre": "CLEIDER", "rif": "V27361939", "direccion": "CAÑO HONDO", "Fecha": "2025-12-16", "estado": 0, "Num_Fac_Fiscal": 6346, "subTotal": 744.64397057301, "iva": 37.9106, "total": 782.55457057301, "telefono": 4247303889, "id_vendedor": 81, "created_at": "2025-12-16 14:58:54", "updated_at": "2025-12-16 14:58:54" }, { "id": 14294, "factura_id": 90748, "cod_cliente": 14277, "nombre": "loaisa", "rif": "V34915565", "direccion": "la fria", "Fecha": "2025-12-16", "estado": 0, "Num_Fac_Fiscal": 6359, "subTotal": 2448.0278910268, "iva": 0, "total": 2448.0278910268, "telefono": 4245896322, "id_vendedor": 81, "created_at": "2025-12-16 15:08:13", "updated_at": "2025-12-16 15:08:13" }, { "id": 14295, "factura_id": 90756, "cod_cliente": 13763, "nombre": "maria", "rif": "V22680162", "direccion": "la fria", "Fecha": "2025-12-16", "estado": 0, "Num_Fac_Fiscal": 6361, "subTotal": 2147.0131961064, "iva": 0, "total": 2147.0131961064, "telefono": 400000000000000, "id_vendedor": 70, "created_at": "2025-12-16 17:41:21", "updated_at": "2025-12-16 17:41:21" }, { "id": 14296, "factura_id": 90759, "cod_cliente": 748, "nombre": "JOSE", "rif": "V21439108", "direccion": "EL SOCORRO", "Fecha": "2025-12-16", "estado": 0, "Num_Fac_Fiscal": 6353, "subTotal": 388.77577583141, "iva": 0, "total": 388.77577583141, "telefono": 4247635954, "id_vendedor": 81, "created_at": "2025-12-16 18:38:43", "updated_at": "2025-12-16 18:38:43" }, { "id": 14297, "factura_id": 90762, "cod_cliente": 14141, "nombre": "laura", "rif": "V34918868", "direccion": "la Panamericana", "Fecha": "2025-12-16", "estado": 0, "Num_Fac_Fiscal": 6358, "subTotal": 388.77577583141, "iva": 0, "total": 388.77577583141, "telefono": 42478965325, "id_vendedor": 81, "created_at": "2025-12-16 18:43:50", "updated_at": "2025-12-16 18:43:50" }, { "id": 14298, "factura_id": 90764, "cod_cliente": 8123, "nombre": "YADRYSMAR", "rif": "V17497121", "direccion": "BARRIO SUCRE", "Fecha": "2025-12-16", "estado": 0, "Num_Fac_Fiscal": 6367, "subTotal": 139.21199302634, "iva": 22.273918884215, "total": 161.48591191056, "telefono": 4245255888, "id_vendedor": 81, "created_at": "2025-12-16 19:12:49", "updated_at": "2025-12-16 19:12:49" }, { "id": 14299, "factura_id": 90757, "cod_cliente": 596, "nombre": "MAYELA", "rif": "V9351893", "direccion": "LA GRITA", "Fecha": "2025-12-16", "estado": 0, "Num_Fac_Fiscal": 6363, "subTotal": 2262.7464034051, "iva": 7.3531606951313, "total": 2270.0995641003, "telefono": 4247465010, "id_vendedor": 70, "created_at": "2025-12-16 19:14:45", "updated_at": "2025-12-16 19:14:45" }, { "id": 14300, "factura_id": 90774, "cod_cliente": 436, "nombre": "JEREMY", "rif": "V26808733", "direccion": "BARRIO BOLIVAR", "Fecha": "2025-12-16", "estado": 0, "Num_Fac_Fiscal": 6350, "subTotal": 623.90604949254, "iva": 55.290004038201, "total": 679.19605353074, "telefono": 5454654564454554, "id_vendedor": 70, "created_at": "2025-12-16 21:53:17", "updated_at": "2025-12-16 21:53:17" }, { "id": 14301, "factura_id": 90775, "cod_cliente": 940, "nombre": "PEDRO", "rif": "V25808770", "direccion": "FRANCISCO DE MIRANDA", "Fecha": "2025-12-16", "estado": 0, "Num_Fac_Fiscal": 6364, "subTotal": 829.54242896506, "iva": 0, "total": 829.54242896506, "telefono": 4247170570, "id_vendedor": 70, "created_at": "2025-12-16 22:21:49", "updated_at": "2025-12-16 22:21:49" }, { "id": 14302, "factura_id": 90777, "cod_cliente": 5544, "nombre": "JUAN", "rif": "V28131834", "direccion": "AV AEROPUERTO", "Fecha": "2025-12-16", "estado": 0, "Num_Fac_Fiscal": 6356, "subTotal": 1351.258753585, "iva": 51.5610805736, "total": 1402.8198341586, "telefono": 0, "id_vendedor": 82, "created_at": "2025-12-16 22:24:09", "updated_at": "2025-12-16 22:24:09" }, { "id": 14303, "factura_id": 90778, "cod_cliente": 14336, "nombre": "JUAN", "rif": "V28257953", "direccion": "LA FRIA", "Fecha": "2025-12-16", "estado": 0, "Num_Fac_Fiscal": 6355, "subTotal": 656.08451101785, "iva": 104.97352176286, "total": 761.05803278071, "telefono": 0, "id_vendedor": 82, "created_at": "2025-12-16 22:30:20", "updated_at": "2025-12-16 22:30:20" }, { "id": 14304, "factura_id": 90780, "cod_cliente": 14337, "nombre": "DILMA", "rif": "V11186366", "direccion": "LA FRIA", "Fecha": "2025-12-16", "estado": 0, "Num_Fac_Fiscal": 6347, "subTotal": 1619.6267380178, "iva": 0, "total": 1619.6267380178, "telefono": 0, "id_vendedor": 82, "created_at": "2025-12-16 22:43:17", "updated_at": "2025-12-16 22:43:17" }, { "id": 14305, "factura_id": 90782, "cod_cliente": 66, "nombre": "JOSE", "rif": "V14023439", "direccion": "LOS CEDROS", "Fecha": "2025-12-16", "estado": 0, "Num_Fac_Fiscal": 6354, "subTotal": 4700.3068696053, "iva": 0, "total": 4700.3068696053, "telefono": 4245255888, "id_vendedor": 70, "created_at": "2025-12-16 23:11:14", "updated_at": "2025-12-16 23:11:14" }, { "id": 14306, "factura_id": 90783, "cod_cliente": 4907, "nombre": "TILSON", "rif": "V16653161", "direccion": "LAS PIPAS", "Fecha": "2025-12-16", "estado": 0, "Num_Fac_Fiscal": 6365, "subTotal": 831.23148301785, "iva": 104.97352176286, "total": 936.20500478071, "telefono": 4160723249, "id_vendedor": 70, "created_at": "2025-12-16 23:17:01", "updated_at": "2025-12-16 23:17:01" }, { "id": 14307, "factura_id": 90785, "cod_cliente": 3361, "nombre": "ANDERSON", "rif": "V26387812", "direccion": "PLAYITAS", "Fecha": "2025-12-16", "estado": 0, "Num_Fac_Fiscal": 6345, "subTotal": 727.3728506785, "iva": 116.37965610856, "total": 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"direccion": "JUAN GALIACIS", "Fecha": "2025-12-16", "estado": 0, "Num_Fac_Fiscal": 6352, "subTotal": 1806.5234978606, "iva": 193.32701449257, "total": 1999.8505123531, "telefono": 4160724275, "id_vendedor": 77, "created_at": "2025-12-17 01:51:57", "updated_at": "2025-12-17 01:51:57" }, { "id": 14311, "factura_id": 90800, "cod_cliente": 2586, "nombre": "JOSE", "rif": "V27820761", "direccion": "JUAN GALIACIS", "Fecha": "2025-12-16", "estado": 0, "Num_Fac_Fiscal": 6351, "subTotal": 350.293944, "iva": 0, "total": 350.293944, "telefono": 4160724275, "id_vendedor": 77, "created_at": "2025-12-17 01:54:14", "updated_at": "2025-12-17 01:54:14" }, { "id": 14312, "factura_id": 90801, "cod_cliente": 1015, "nombre": "FRANKLIN", "rif": "V27920486", "direccion": "LA FRIA", "Fecha": "2025-12-16", "estado": 0, "Num_Fac_Fiscal": 6349, "subTotal": 274.63658237888, "iva": 0, "total": 274.63658237888, "telefono": 4147415388, "id_vendedor": 77, "created_at": "2025-12-17 02:42:28", "updated_at": "2025-12-17 02:42:28" }, { "id": 14313, "factura_id": 90804, "cod_cliente": 10486, "nombre": "ARTURO", "rif": "V17599978", "direccion": "PRIMERO DE MAYO", "Fecha": "2025-12-17", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4265520870, "id_vendedor": 77, "created_at": "2025-12-17 05:20:29", "updated_at": "2025-12-17 05:20:29" }, { "id": 14314, "factura_id": 90805, "cod_cliente": 3869, "nombre": "MERI", "rif": "V32717953", "direccion": "LA FRIA", "Fecha": "2025-12-17", "estado": 0, "Num_Fac_Fiscal": 6385, "subTotal": 282.16155341729, "iva": 45.145848546767, "total": 327.30740196406, "telefono": 0, "id_vendedor": 77, "created_at": "2025-12-17 05:38:47", "updated_at": "2025-12-17 05:38:47" }, { "id": 14315, "factura_id": 90811, "cod_cliente": 7490, "nombre": "GREGORIO", "rif": "V7781361", "direccion": "LA FRIA", "Fecha": "2025-12-17", "estado": 0, "Num_Fac_Fiscal": 6369, "subTotal": 987.94203449568, "iva": 80.434719519309, "total": 1068.376754015, "telefono": 4247303889, "id_vendedor": 70, "created_at": "2025-12-17 12:59:43", "updated_at": "2025-12-17 12:59:43" }, { "id": 14316, "factura_id": 90814, "cod_cliente": 1535, "nombre": "VICTOR", "rif": "V18720042", "direccion": "BARRIO BOLIVAR", "Fecha": "2025-12-17", "estado": 0, "Num_Fac_Fiscal": 6389, "subTotal": 599.88114545717, "iva": 95.980983273147, "total": 695.86212873032, "telefono": 4147387522, "id_vendedor": 70, "created_at": "2025-12-17 13:43:24", "updated_at": "2025-12-17 13:43:24" }, { "id": 14317, "factura_id": 90816, "cod_cliente": 12191, "nombre": "PEDRO", "rif": "V18380776", "direccion": "LA FRIA", "Fecha": "2025-12-17", "estado": 0, "Num_Fac_Fiscal": 6386, "subTotal": 1545.1937046632, "iva": 0, "total": 1545.1937046632, "telefono": 4247303889, "id_vendedor": 70, "created_at": "2025-12-17 14:35:18", "updated_at": "2025-12-17 14:35:18" }, { "id": 14318, "factura_id": 90819, "cod_cliente": 14341, "nombre": "jesus", "rif": "V5728230", "direccion": "la fria", "Fecha": "2025-12-17", "estado": 0, "Num_Fac_Fiscal": 6379, "subTotal": 605.01875, "iva": 0, "total": 605.01875, "telefono": 0, "id_vendedor": 87, "created_at": "2025-12-17 15:35:45", "updated_at": "2025-12-17 15:35:45" }, { "id": 14319, "factura_id": 90820, "cod_cliente": 4816, "nombre": "ISMAEL", "rif": "V9122173", "direccion": "SEBORUCO", "Fecha": "2025-12-17", "estado": 0, "Num_Fac_Fiscal": 6376, "subTotal": 3960.1136350628, "iva": 0, "total": 3960.1136350628, "telefono": 4147405058, "id_vendedor": 70, "created_at": "2025-12-17 15:40:57", "updated_at": "2025-12-17 15:40:57" }, { "id": 14320, "factura_id": 90825, "cod_cliente": 10833, "nombre": "JAIRO", "rif": "V17228082", "direccion": "LA FRIA", "Fecha": "2025-12-17", "estado": 0, "Num_Fac_Fiscal": 6377, "subTotal": 32.870422134259, "iva": 5.2592675414815, "total": 38.129689675741, "telefono": 0, "id_vendedor": 87, "created_at": "2025-12-17 16:21:27", "updated_at": "2025-12-17 16:21:27" }, { "id": 14321, "factura_id": 90826, "cod_cliente": 1724, "nombre": "JOSE", "rif": "V17084198", "direccion": "LA FRIA", "Fecha": "2025-12-17", "estado": 0, "Num_Fac_Fiscal": 6380, "subTotal": 800.8130922051, "iva": 99.507383712816, "total": 900.32047591792, "telefono": 4142674420, "id_vendedor": 70, "created_at": "2025-12-17 16:26:54", "updated_at": "2025-12-17 16:26:54" }, { "id": 14322, "factura_id": 90830, "cod_cliente": 14277, "nombre": "loaisa", "rif": "V34915565", "direccion": "la fria", "Fecha": "2025-12-17", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4245896322, "id_vendedor": 81, "created_at": "2025-12-17 18:17:28", "updated_at": "2025-12-17 18:17:28" }, { "id": 14323, "factura_id": 90832, "cod_cliente": 7748, "nombre": "STEFANY", "rif": "V31726448", "direccion": "LA FRIA", "Fecha": "2025-12-17", "estado": 0, "Num_Fac_Fiscal": 6387, "subTotal": 2439.4035274, "iva": 3.078102144503, "total": 2442.4816295445, "telefono": 4127914008, "id_vendedor": 87, "created_at": "2025-12-17 19:22:02", "updated_at": "2025-12-17 19:22:02" }, { "id": 14324, "factura_id": 90838, "cod_cliente": 1587, "nombre": "YULEINY", "rif": "V20369165", "direccion": "LA FRIA", "Fecha": "2025-12-17", "estado": 0, "Num_Fac_Fiscal": 6390, "subTotal": 1352.029048785, "iva": 0, "total": 1352.029048785, "telefono": 4247411940, "id_vendedor": 87, "created_at": "2025-12-17 21:02:00", "updated_at": "2025-12-17 21:02:00" }, { "id": 14325, "factura_id": 90841, "cod_cliente": 3230, "nombre": "EDELYN", "rif": "V24781005", "direccion": "PANAMERICANA", "Fecha": "2025-12-17", "estado": 0, "Num_Fac_Fiscal": 6370, "subTotal": 1352.6537541141, "iva": 11.063402816685, "total": 1363.7171569308, "telefono": 0, "id_vendedor": 82, "created_at": "2025-12-17 21:40:08", "updated_at": "2025-12-17 21:40:08" }, { "id": 14326, "factura_id": 90840, "cod_cliente": 14141, "nombre": "laura", "rif": "V34918868", "direccion": "la Panamericana", "Fecha": "2025-12-17", "estado": 0, "Num_Fac_Fiscal": 6382, "subTotal": 7412.2878415606, "iva": 0, "total": 7412.2878415606, "telefono": 42478965325, "id_vendedor": 81, "created_at": "2025-12-17 21:49:03", "updated_at": "2025-12-17 21:49:03" }, { "id": 14327, "factura_id": 90842, "cod_cliente": 3230, "nombre": "EDELYN", "rif": "V24781005", "direccion": "PANAMERICANA", "Fecha": "2025-12-17", "estado": 0, "Num_Fac_Fiscal": 6373, "subTotal": 1144.8797850241, "iva": 11.063402816685, "total": 1155.9431878407, "telefono": 0, "id_vendedor": 82, "created_at": "2025-12-17 22:02:03", "updated_at": "2025-12-17 22:02:03" }, { "id": 14328, "factura_id": 90852, "cod_cliente": 7490, "nombre": "GREGORIO", "rif": "V7781361", "direccion": "LA FRIA", "Fecha": "2025-12-17", "estado": 0, "Num_Fac_Fiscal": 6375, "subTotal": 553.8320384811, "iva": 88.613126156975, "total": 642.44516463807, "telefono": 4247303889, "id_vendedor": 81, "created_at": "2025-12-17 23:59:08", "updated_at": "2025-12-17 23:59:08" }, { "id": 14329, "factura_id": 90856, "cod_cliente": 14277, "nombre": "loaisa", "rif": "V34915565", "direccion": "la fria", "Fecha": "2025-12-17", "estado": 0, "Num_Fac_Fiscal": 6384, "subTotal": 978.04261898295, "iva": 156.48681903727, "total": 1134.5294380202, "telefono": 4245896322, "id_vendedor": 81, "created_at": "2025-12-18 00:26:16", "updated_at": "2025-12-18 00:26:16" }, { "id": 14330, "factura_id": 90857, "cod_cliente": 1492, "nombre": "JESUS", "rif": "V20366721", "direccion": "LA FRIA", "Fecha": "2025-12-17", "estado": 0, "Num_Fac_Fiscal": 6378, "subTotal": 736.40328116029, "iva": 99.507383712816, "total": 835.91066487311, "telefono": 4247678998, "id_vendedor": 77, "created_at": "2025-12-18 00:48:05", "updated_at": "2025-12-18 00:48:05" }, { "id": 14331, "factura_id": 90859, "cod_cliente": 5779, "nombre": "VICTOR", "rif": "V27642772", "direccion": "CARIRA", "Fecha": "2025-12-17", "estado": 0, "Num_Fac_Fiscal": 6388, "subTotal": 69.14626760428, "iva": 11.063402816685, "total": 80.209670420965, "telefono": 0, "id_vendedor": 82, "created_at": "2025-12-18 00:57:50", "updated_at": "2025-12-18 00:57:50" }, { "id": 14332, "factura_id": 90864, "cod_cliente": 10700, "nombre": "JULIAN", "rif": "V34567838", "direccion": "5 DE MARZO", "Fecha": "2025-12-17", "estado": 0, "Num_Fac_Fiscal": 6381, "subTotal": 389.9110154441, "iva": 62.385762471056, "total": 452.29677791516, "telefono": 555555555555, "id_vendedor": 77, "created_at": "2025-12-18 01:58:39", "updated_at": "2025-12-18 01:58:39" }, { "id": 14333, "factura_id": 90871, "cod_cliente": 14350, "nombre": "liliana", "rif": "V12491571", "direccion": "la fria", "Fecha": "2025-12-17", "estado": 0, "Num_Fac_Fiscal": 6383, "subTotal": 1981.8374730408, "iva": 0, "total": 1981.8374730408, "telefono": 0, "id_vendedor": 77, "created_at": "2025-12-18 02:58:40", "updated_at": "2025-12-18 02:58:40" }, { "id": 14334, "factura_id": 90872, "cod_cliente": 14351, "nombre": "ANTONIO", "rif": "V14042057", "direccion": "LA FRIA", "Fecha": "2025-12-17", "estado": 0, "Num_Fac_Fiscal": 6371, "subTotal": 1397.5101964493, "iva": 133.37800366027, "total": 1530.8882001096, "telefono": 0, "id_vendedor": 82, "created_at": "2025-12-18 02:59:02", "updated_at": "2025-12-18 02:59:02" }, { "id": 14335, "factura_id": 90874, "cod_cliente": 3617, "nombre": "CARMEN", "rif": "V24611525", "direccion": "LAS PIPAS", "Fecha": "2025-12-17", "estado": 0, "Num_Fac_Fiscal": 6372, "subTotal": 210.61620601568, "iva": 11.063402816685, "total": 221.67960883236, "telefono": 4247662830, "id_vendedor": 77, "created_at": "2025-12-18 03:14:42", "updated_at": "2025-12-18 03:14:42" }, { "id": 14336, "factura_id": 90877, "cod_cliente": 11849, "nombre": "ELIZABET", "rif": "V13022717", "direccion": "CALLE 1", "Fecha": "2025-12-17", "estado": 0, "Num_Fac_Fiscal": 6374, "subTotal": 378.17712918992, "iva": 0, "total": 378.17712918992, "telefono": 4162762956, "id_vendedor": 77, "created_at": "2025-12-18 03:31:50", "updated_at": "2025-12-18 03:31:50" }, { "id": 14337, "factura_id": 90880, "cod_cliente": 2872, "nombre": "JOSE DAVID", "rif": "V32130132", "direccion": "JAUREGUI", "Fecha": "2025-12-17", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4246795731, "id_vendedor": 77, "created_at": "2025-12-18 04:13:34", "updated_at": "2025-12-18 04:13:34" }, { "id": 14338, "factura_id": 90881, "cod_cliente": 9535, "nombre": "JUAN CARLOS", "rif": "V16166241", "direccion": "KM 101", "Fecha": "2025-12-18", "estado": 0, "Num_Fac_Fiscal": 6393, "subTotal": 436.82656423654, "iva": 11.182605001925, "total": 448.00916923847, "telefono": 123456789123, "id_vendedor": 77, "created_at": "2025-12-18 05:04:41", "updated_at": "2025-12-18 05:04:41" }, { "id": 14339, "factura_id": 90884, "cod_cliente": 6351, "nombre": "SAMUEL", "rif": "V13790766", "direccion": "LA FRIA", "Fecha": "2025-12-18", "estado": 0, "Num_Fac_Fiscal": 6395, "subTotal": 519.95162453205, "iva": 0, "total": 519.95162453205, "telefono": 4121715684, "id_vendedor": 77, "created_at": "2025-12-18 12:05:32", "updated_at": "2025-12-18 12:05:32" }, { "id": 14340, "factura_id": 90888, "cod_cliente": 9981, "nombre": "ORIANA", "rif": "V32394926", "direccion": "LA FRIA", "Fecha": "2025-12-18", "estado": 0, "Num_Fac_Fiscal": 6394, "subTotal": 200.77722465817, "iva": 32.124355945308, "total": 232.90158060348, "telefono": 4247378804, "id_vendedor": 70, "created_at": "2025-12-18 13:40:50", "updated_at": "2025-12-18 13:40:50" }, { "id": 14341, "factura_id": 90891, "cod_cliente": 13934, "nombre": "elida", "rif": "V2548194", "direccion": "la fria", "Fecha": "2025-12-18", "estado": 0, "Num_Fac_Fiscal": 6391, "subTotal": 749.99257392059, "iva": 0, "total": 749.99257392059, "telefono": 4245255888, "id_vendedor": 87, "created_at": "2025-12-18 15:16:41", "updated_at": "2025-12-18 15:16:41" }, { "id": 14342, "factura_id": 90896, "cod_cliente": 7669, "nombre": "ORLANDO", "rif": "V31987773", "direccion": "LA FRIA", "Fecha": "2025-12-18", "estado": 0, "Num_Fac_Fiscal": 6396, "subTotal": 461.30673209561, "iva": 73.809077135297, "total": 535.1158092309, "telefono": 4247303889, "id_vendedor": 70, "created_at": "2025-12-18 16:11:48", "updated_at": "2025-12-18 16:11:48" }, { "id": 14343, "factura_id": 90898, "cod_cliente": 13567, "nombre": "maria", "rif": "E84439015", "direccion": "panamerica", "Fecha": "2025-12-18", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4245558887, "id_vendedor": 70, "created_at": "2025-12-18 16:27:02", "updated_at": "2025-12-18 16:27:02" }, { "id": 14344, "factura_id": 90903, "cod_cliente": 2582, "nombre": "JERMAN", "rif": "V31742217", "direccion": "LA FRIA", "Fecha": "2025-12-18", "estado": 0, "Num_Fac_Fiscal": 6392, "subTotal": 1376.833, "iva": 0, "total": 1376.833, "telefono": 4122786482, "id_vendedor": 70, "created_at": "2025-12-18 17:15:25", "updated_at": "2025-12-18 17:15:25" }, { "id": 14345, "factura_id": 90905, "cod_cliente": 2313, "nombre": "YEISON", "rif": "V25025945", "direccion": "LAS PIPAS", "Fecha": "2025-12-18", "estado": 0, "Num_Fac_Fiscal": 6397, "subTotal": 27.997220239018, "iva": 4.4795552382429, "total": 32.476775477261, "telefono": 4141760530, "id_vendedor": 70, "created_at": "2025-12-18 18:14:45", "updated_at": "2025-12-18 18:14:45" }, { "id": 14346, "factura_id": 90919, "cod_cliente": 14359, "nombre": "INGRIS", "rif": "V17580776", "direccion": "LA FRIA", "Fecha": "2025-12-18", "estado": 0, "Num_Fac_Fiscal": 6399, "subTotal": 3245.7558337133, "iva": 0, "total": 3245.7558337133, "telefono": 412662425, "id_vendedor": 82, "created_at": "2025-12-18 22:33:55", "updated_at": "2025-12-18 22:33:55" }, { "id": 14347, "factura_id": 90922, "cod_cliente": 6080, "nombre": "MARLEI", "rif": "V25633052", "direccion": "AMERICAS", "Fecha": "2025-12-18", "estado": 0, "Num_Fac_Fiscal": 6405, "subTotal": 69.891281262031, "iva": 11.182605001925, "total": 81.073886263956, "telefono": 4147148615, "id_vendedor": 82, "created_at": "2025-12-18 22:50:16", "updated_at": "2025-12-18 22:50:16" }, { "id": 14348, 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"id_vendedor": 81, "created_at": "2025-12-19 01:05:39", "updated_at": "2025-12-19 01:05:39" }, { "id": 14351, "factura_id": 90936, "cod_cliente": 3755, "nombre": "NELSY", "rif": "V15686613", "direccion": "HUGO CHAVEZ", "Fecha": "2025-12-18", "estado": 0, "Num_Fac_Fiscal": 6404, "subTotal": 352.24946688275, "iva": 56.359914701241, "total": 408.60938158399, "telefono": 4247303889, "id_vendedor": 81, "created_at": "2025-12-19 01:07:15", "updated_at": "2025-12-19 01:07:15" }, { "id": 14352, "factura_id": 90940, "cod_cliente": 4914, "nombre": "JOSE", "rif": "V24330014", "direccion": "14 DE OCTUBRE", "Fecha": "2025-12-18", "estado": 0, "Num_Fac_Fiscal": 6401, "subTotal": 697.75629106746, "iva": 30.876382663268, "total": 728.63267373072, "telefono": 4125007126, "id_vendedor": 81, "created_at": "2025-12-19 01:38:03", "updated_at": "2025-12-19 01:38:03" }, { "id": 14353, "factura_id": 90941, "cod_cliente": 4914, "nombre": "JOSE", "rif": "V24330014", "direccion": "14 DE OCTUBRE", "Fecha": 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14:25:22" }, { "id": 14356, "factura_id": 90954, "cod_cliente": 3976, "nombre": "ROMEL", "rif": "V16721059", "direccion": "BARRIO SUCRE", "Fecha": "2025-12-19", "estado": 0, "Num_Fac_Fiscal": 6424, "subTotal": 3255.3505508446, "iva": 0, "total": 3255.3505508446, "telefono": 4247082648, "id_vendedor": 87, "created_at": "2025-12-19 14:28:19", "updated_at": "2025-12-19 14:28:19" }, { "id": 14357, "factura_id": 90955, "cod_cliente": 13146, "nombre": "JERALDO", "rif": "V5650399", "direccion": "KILOMETRO 96", "Fecha": "2025-12-19", "estado": 0, "Num_Fac_Fiscal": 6413, "subTotal": 987.92278287874, "iva": 0, "total": 987.92278287874, "telefono": 4147296262, "id_vendedor": 87, "created_at": "2025-12-19 14:42:13", "updated_at": "2025-12-19 14:42:13" }, { "id": 14358, "factura_id": 90959, "cod_cliente": 14362, "nombre": "ana", "rif": "V18380826", "direccion": "las delicias", "Fecha": "2025-12-19", "estado": 0, "Num_Fac_Fiscal": 6408, "subTotal": 2674.00859294, "iva": 427.8413748704, "total": 3101.8499678104, "telefono": 0, "id_vendedor": 87, "created_at": "2025-12-19 15:36:25", "updated_at": "2025-12-19 15:36:25" }, { "id": 14359, "factura_id": 90961, "cod_cliente": 10715, "nombre": "PABLO", "rif": "V19865029", "direccion": "LA FRIA", "Fecha": "2025-12-19", "estado": 0, "Num_Fac_Fiscal": 6421, "subTotal": 73.428265664703, "iva": 11.748522506353, "total": 85.176788171056, "telefono": 0, "id_vendedor": 87, "created_at": "2025-12-19 16:15:05", "updated_at": "2025-12-19 16:15:05" }, { "id": 14360, "factura_id": 90968, "cod_cliente": 596, "nombre": "MAYELA", "rif": "V9351893", "direccion": "LA GRITA", "Fecha": "2025-12-19", "estado": 0, "Num_Fac_Fiscal": 6418, "subTotal": 677.33293659349, "iva": 108.37326985496, "total": 785.70620644845, "telefono": 4247465010, "id_vendedor": 70, "created_at": "2025-12-19 17:39:56", "updated_at": "2025-12-19 17:39:56" }, { "id": 14361, "factura_id": 90974, "cod_cliente": 2844, "nombre": "ESTEFANNY", "rif": "V27108387", "direccion": "ARAGUANEY", "Fecha": "2025-12-19", "estado": 0, "Num_Fac_Fiscal": 6406, "subTotal": 1611.2233816093, "iva": 257.79574105749, "total": 1869.0191226668, "telefono": 4147240061, "id_vendedor": 82, "created_at": "2025-12-19 20:34:39", "updated_at": "2025-12-19 20:34:39" }, { "id": 14362, "factura_id": 90975, "cod_cliente": 6527, "nombre": "NAIDE", "rif": "V9634181", "direccion": "LA FRIA", "Fecha": "2025-12-19", "estado": 0, "Num_Fac_Fiscal": 6407, "subTotal": 2990.5688139413, "iva": 0, "total": 2990.5688139413, "telefono": 4247232768, "id_vendedor": 82, "created_at": "2025-12-19 20:38:30", "updated_at": "2025-12-19 20:38:30" }, { "id": 14363, "factura_id": 90981, "cod_cliente": 9981, "nombre": "ORIANA", "rif": "V32394926", "direccion": "LA FRIA", "Fecha": "2025-12-19", "estado": 0, "Num_Fac_Fiscal": 6420, "subTotal": 94.89131817695, "iva": 15.182610908312, "total": 110.07392908526, "telefono": 4247378804, "id_vendedor": 87, "created_at": "2025-12-19 21:07:02", "updated_at": "2025-12-19 21:07:02" }, { "id": 14364, "factura_id": 90986, "cod_cliente": 13593, "nombre": "norverto", "rif": "V1093908799", "direccion": "barrio sucre", "Fecha": "2025-12-19", "estado": 0, "Num_Fac_Fiscal": 6419, "subTotal": 343.84647150562, "iva": 55.015435440899, "total": 398.86190694652, "telefono": 3249525542, "id_vendedor": 87, "created_at": "2025-12-19 22:01:08", "updated_at": "2025-12-19 22:01:08" }, { "id": 14365, "factura_id": 90994, "cod_cliente": 14370, "nombre": "RICHAR", "rif": "V16259706", "direccion": "LA FRIA", "Fecha": "2025-12-19", "estado": 0, "Num_Fac_Fiscal": 6423, "subTotal": 394.11209587661, "iva": 63.057935340258, "total": 457.17003121687, "telefono": 0, "id_vendedor": 82, "created_at": "2025-12-20 00:01:55", "updated_at": "2025-12-20 00:01:55" }, { "id": 14366, "factura_id": 90997, "cod_cliente": 13961, "nombre": "GREGORI", "rif": "V9356867", "direccion": "LA FRIA", "Fecha": "2025-12-19", "estado": 0, "Num_Fac_Fiscal": 6410, "subTotal": 1280.3067528454, "iva": 11.182605001925, "total": 1291.4893578473, "telefono": 4247303889, "id_vendedor": 82, "created_at": "2025-12-20 00:11:42", "updated_at": "2025-12-20 00:11:42" }, { "id": 14367, "factura_id": 90999, "cod_cliente": 5810, "nombre": "jean carlos", "rif": "V16223728", "direccion": "LA FRIA", "Fecha": "2025-12-19", "estado": 0, "Num_Fac_Fiscal": 6411, "subTotal": 394.11209587661, "iva": 63.057935340258, "total": 457.17003121687, "telefono": 4247415073, "id_vendedor": 82, "created_at": "2025-12-20 00:28:02", "updated_at": "2025-12-20 00:28:02" }, { "id": 14368, "factura_id": 91002, "cod_cliente": 1930, "nombre": "JENNIFER", "rif": "V1090525891", "direccion": "LA ESMERALDA", "Fecha": "2025-12-19", "estado": 0, "Num_Fac_Fiscal": 6412, "subTotal": 535.93801303848, "iva": 11.386958181234, "total": 547.32497121971, "telefono": 4247712252, "id_vendedor": 77, "created_at": "2025-12-20 01:15:19", "updated_at": "2025-12-20 01:15:19" }, { "id": 14369, "factura_id": 91007, "cod_cliente": 3844, "nombre": "PAOLA", "rif": "V28017946", "direccion": "LAS PIPAS", "Fecha": "2025-12-19", "estado": 0, "Num_Fac_Fiscal": 6422, "subTotal": 220.32534704625, "iva": 0, "total": 220.32534704625, "telefono": 3124086035, "id_vendedor": 82, "created_at": "2025-12-20 01:53:20", "updated_at": "2025-12-20 01:53:20" }, { "id": 14370, "factura_id": 91012, "cod_cliente": 12666, "nombre": "ENNDY", "rif": "V26534702", "direccion": "LA FRIA", "Fecha": "2025-12-19", "estado": 0, "Num_Fac_Fiscal": 6409, "subTotal": 802.73389631396, "iva": 0, "total": 802.73389631396, "telefono": 0, "id_vendedor": 77, "created_at": "2025-12-20 02:13:57", "updated_at": "2025-12-20 02:13:57" }, { "id": 14371, "factura_id": 91014, "cod_cliente": 9535, "nombre": "JUAN CARLOS", "rif": "V16166241", "direccion": "KM 101", "Fecha": "2025-12-19", "estado": 0, "Num_Fac_Fiscal": 6416, "subTotal": 43.485696033868, "iva": 6.9577113654189, "total": 50.443407399287, "telefono": 123456789123, "id_vendedor": 77, "created_at": "2025-12-20 02:44:56", "updated_at": "2025-12-20 02:44:56" }, { "id": 14372, "factura_id": 91015, "cod_cliente": 1115, "nombre": "JOSE", "rif": "V11301904", "direccion": "BARRIO SUCRE", "Fecha": "2025-12-19", "estado": 0, "Num_Fac_Fiscal": 6415, "subTotal": 858.59440121279, "iva": 137.37510419405, "total": 995.96950540684, "telefono": 4247178145, "id_vendedor": 82, "created_at": "2025-12-20 03:00:17", "updated_at": "2025-12-20 03:00:17" }, { "id": 14373, "factura_id": 91017, "cod_cliente": 1115, "nombre": "JOSE", "rif": "V11301904", "direccion": "BARRIO SUCRE", "Fecha": "2025-12-19", "estado": 0, "Num_Fac_Fiscal": 6414, "subTotal": 43.485696033868, "iva": 6.9577113654189, "total": 50.443407399287, "telefono": 4247178145, "id_vendedor": 82, "created_at": "2025-12-20 03:11:30", "updated_at": "2025-12-20 03:11:30" }, { "id": 14374, "factura_id": 91028, "cod_cliente": 13915, "nombre": "diego", "rif": "E1093800970", "direccion": "la fria", "Fecha": "2025-12-20", "estado": 0, "Num_Fac_Fiscal": 6430, "subTotal": 351.02941396374, "iva": 56.164706234199, "total": 407.19412019794, "telefono": 0, "id_vendedor": 77, "created_at": "2025-12-20 07:17:17", "updated_at": "2025-12-20 07:17:17" }, { "id": 14375, "factura_id": 91031, "cod_cliente": 7860, "nombre": "YENIRE", "rif": "V30335463", "direccion": "LA FRIA", "Fecha": "2025-12-20", "estado": 0, "Num_Fac_Fiscal": 6447, "subTotal": 19.851633163125, "iva": 3.1762613061, "total": 23.027894469225, "telefono": 4265959123, "id_vendedor": 70, "created_at": "2025-12-20 13:52:39", "updated_at": "2025-12-20 13:52:39" }, { "id": 14376, "factura_id": 91033, "cod_cliente": 4816, "nombre": "ISMAEL", "rif": "V9122173", "direccion": "SEBORUCO", "Fecha": "2025-12-20", "estado": 0, "Num_Fac_Fiscal": 6435, "subTotal": 3775.3989816995, "iva": 0, "total": 3775.3989816995, "telefono": 4147405058, "id_vendedor": 87, "created_at": "2025-12-20 14:58:55", "updated_at": "2025-12-20 14:58:55" }, { "id": 14377, "factura_id": 91036, "cod_cliente": 2586, "nombre": "JOSE", "rif": "V27820761", "direccion": "JUAN GALIACIS", "Fecha": "2025-12-20", "estado": 0, "Num_Fac_Fiscal": 6440, "subTotal": 171.66848734212, "iva": 0, "total": 171.66848734212, "telefono": 4160724275, "id_vendedor": 87, "created_at": "2025-12-20 15:48:28", "updated_at": "2025-12-20 15:48:28" }, { "id": 14378, "factura_id": 91037, "cod_cliente": 9793, "nombre": "MARISOL", "rif": "V15686118", "direccion": "LA FRIA", "Fecha": "2025-12-20", "estado": 0, "Num_Fac_Fiscal": 6426, "subTotal": 5857.8619395533, "iva": 0, "total": 5857.8619395533, "telefono": 4161702122, "id_vendedor": 70, "created_at": "2025-12-20 16:03:11", "updated_at": "2025-12-20 16:03:11" }, { "id": 14379, "factura_id": 90950, "cod_cliente": 12976, "nombre": "JOSE", "rif": "V88209702", "direccion": "LOS NARANJOS", "Fecha": "2025-12-19", "estado": 0, "Num_Fac_Fiscal": 6448, "subTotal": 2723.9384046844, "iva": 0, "total": 2723.9384046844, "telefono": 4247101994, "id_vendedor": 81, "created_at": "2025-12-20 17:03:36", "updated_at": "2025-12-20 17:03:36" }, { "id": 14380, "factura_id": 91047, "cod_cliente": 1217, "nombre": "ADRIANA", "rif": "V20034228", "direccion": "14 OCTUBRE", "Fecha": "2025-12-20", "estado": 0, "Num_Fac_Fiscal": 6427, "subTotal": 1055.151818229, "iva": 65.210706403723, "total": 1120.3625246327, "telefono": 4242117631, "id_vendedor": 70, "created_at": "2025-12-20 17:38:05", "updated_at": "2025-12-20 17:38:05" }, { "id": 14381, "factura_id": 91051, "cod_cliente": 14379, "nombre": "JAVIER", "rif": "V14368081", "direccion": "COLONCITO", "Fecha": "2025-12-20", "estado": 0, "Num_Fac_Fiscal": 6436, "subTotal": 4120.8152313919, "iva": 0, "total": 4120.8152313919, "telefono": 0, "id_vendedor": 87, "created_at": "2025-12-20 18:47:07", "updated_at": "2025-12-20 18:47:07" }, { "id": 14382, "factura_id": 91064, "cod_cliente": 7609, "nombre": "MARYELA", "rif": "V27108057", "direccion": "PIPAS", "Fecha": "2025-12-20", "estado": 0, "Num_Fac_Fiscal": 6443, "subTotal": 2271.9891737234, "iva": 0, "total": 2271.9891737234, "telefono": 4126020932, "id_vendedor": 81, "created_at": "2025-12-20 21:50:42", "updated_at": "2025-12-20 21:50:42" }, { "id": 14383, "factura_id": 91065, "cod_cliente": 9981, "nombre": "ORIANA", "rif": "V32394926", "direccion": "LA FRIA", "Fecha": "2025-12-20", "estado": 0, "Num_Fac_Fiscal": 6444, "subTotal": 860.1960157242, "iva": 137.63136251587, "total": 997.82737824007, "telefono": 4247378804, "id_vendedor": 81, "created_at": "2025-12-20 21:55:42", "updated_at": "2025-12-20 21:55:42" }, { "id": 14384, "factura_id": 91066, "cod_cliente": 14381, "nombre": "JHON", "rif": "V25952908", "direccion": "LA FRIA", "Fecha": "2025-12-20", "estado": 0, "Num_Fac_Fiscal": 6437, "subTotal": 203.3475, "iva": 32.5356, "total": 235.8831, "telefono": 0, "id_vendedor": 81, "created_at": "2025-12-20 21:59:50", "updated_at": "2025-12-20 21:59:50" }, { "id": 14385, "factura_id": 91072, "cod_cliente": 14383, "nombre": "ANGEL", "rif": "V34911161", "direccion": "LAS MESAS", "Fecha": "2025-12-20", "estado": 0, "Num_Fac_Fiscal": 6428, "subTotal": 743.26072865014, "iva": 11.737834575787, "total": 754.99856322593, "telefono": 4247896541, "id_vendedor": 81, "created_at": "2025-12-20 23:11:39", "updated_at": "2025-12-20 23:11:39" }, { "id": 14386, "factura_id": 91073, "cod_cliente": 14384, "nombre": "ROBER", "rif": "V28421493", "direccion": "LA FRIA", "Fecha": "2025-12-20", "estado": 0, "Num_Fac_Fiscal": 6445, "subTotal": 1445.3297598863, "iva": 65.210706403723, "total": 1510.5404662901, "telefono": 0, "id_vendedor": 81, "created_at": "2025-12-20 23:40:46", "updated_at": "2025-12-20 23:40:46" }, { "id": 14387, "factura_id": 91074, "cod_cliente": 2724, "nombre": "JORGE", "rif": "V19865434", "direccion": "LA FRIA", "Fecha": "2025-12-20", "estado": 0, "Num_Fac_Fiscal": 6439, "subTotal": 965.511972238, "iva": 0, "total": 965.511972238, "telefono": 4247303889, "id_vendedor": 81, "created_at": "2025-12-20 23:44:20", "updated_at": "2025-12-20 23:44:20" }, { "id": 14388, "factura_id": 91080, "cod_cliente": 4296, "nombre": "FRANKLIN", "rif": "V10850671", "direccion": "LA FRIA", "Fecha": "2025-12-20", "estado": 0, "Num_Fac_Fiscal": 6433, "subTotal": 188.39796411826, "iva": 0, "total": 188.39796411826, "telefono": 4121762719, "id_vendedor": 77, "created_at": "2025-12-21 00:17:05", "updated_at": "2025-12-21 00:17:05" }, { "id": 14389, "factura_id": 91079, "cod_cliente": 4461, "nombre": "GRYGEINI", "rif": "V14281906", "direccion": "LA FRIA", "Fecha": "2025-12-20", "estado": 0, "Num_Fac_Fiscal": 6434, "subTotal": 1658.2546932328, "iva": 0, "total": 1658.2546932328, "telefono": 4247303889, "id_vendedor": 81, "created_at": "2025-12-21 00:18:09", "updated_at": "2025-12-21 00:18:09" }, { "id": 14390, "factura_id": 91083, "cod_cliente": 9547, "nombre": "DENIS", "rif": "V26011296", "direccion": "LAS AMERICAS", "Fecha": "2025-12-20", "estado": 0, "Num_Fac_Fiscal": 6429, "subTotal": 1229.3894557242, "iva": 137.63136251587, "total": 1367.0208182401, "telefono": 4147512359, "id_vendedor": 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"subTotal": 3695.6964736027, "iva": 34.509961779308, "total": 3730.206435382, "telefono": 4262721430, "id_vendedor": 77, "created_at": "2025-12-21 01:31:03", "updated_at": "2025-12-21 01:31:03" }, { "id": 14394, "factura_id": 91094, "cod_cliente": 11619, "nombre": "SONIA", "rif": "V15685456", "direccion": "LA FRIA", "Fecha": "2025-12-20", "estado": 0, "Num_Fac_Fiscal": 6446, "subTotal": 420.965, "iva": 0, "total": 420.965, "telefono": 0, "id_vendedor": 77, "created_at": "2025-12-21 02:01:17", "updated_at": "2025-12-21 02:01:17" }, { "id": 14395, "factura_id": 91095, "cod_cliente": 10619, "nombre": "MARIA", "rif": "V17084522", "direccion": "LAS MINAS", "Fecha": "2025-12-20", "estado": 0, "Num_Fac_Fiscal": 6442, "subTotal": 5368.5701959124, "iva": 78.13391536008, "total": 5446.7041112725, "telefono": 4247822324, "id_vendedor": 77, "created_at": "2025-12-21 02:24:17", "updated_at": "2025-12-21 02:24:17" }, { "id": 14396, "factura_id": 91097, "cod_cliente": 2872, "nombre": "JOSE DAVID", "rif": "V32130132", "direccion": "JAUREGUI", "Fecha": "2025-12-20", "estado": 0, "Num_Fac_Fiscal": 6441, "subTotal": 402.3450857175, "iva": 64.3752137148, "total": 466.7202994323, "telefono": 4246795731, "id_vendedor": 77, "created_at": "2025-12-21 04:09:27", "updated_at": "2025-12-21 04:09:27" }, { "id": 14397, "factura_id": 91101, "cod_cliente": 4921, "nombre": "MARIA", "rif": "V18721405", "direccion": "EL OBELISCO", "Fecha": "2025-12-21", "estado": 0, "Num_Fac_Fiscal": 6456, "subTotal": 5947.2918552532, "iva": 137.63136251587, "total": 6084.9232177691, "telefono": 4247672466, "id_vendedor": 77, "created_at": "2025-12-21 06:33:48", "updated_at": "2025-12-21 06:33:48" }, { "id": 14398, "factura_id": 91109, "cod_cliente": 3844, "nombre": "PAOLA", "rif": "V28017946", "direccion": "LAS PIPAS", "Fecha": "2025-12-21", "estado": 0, "Num_Fac_Fiscal": 6463, "subTotal": 1881.8398105034, "iva": 0, "total": 1881.8398105034, "telefono": 3124086035, "id_vendedor": 82, "created_at": "2025-12-21 13:26:06", "updated_at": "2025-12-21 13:26:06" }, { "id": 14399, "factura_id": 91110, "cod_cliente": 5376, "nombre": "ROMULO", "rif": "V8504495", "direccion": "GUAYABO", "Fecha": "2025-12-21", "estado": 0, "Num_Fac_Fiscal": 6464, "subTotal": 11979.443804992, "iva": 0, "total": 11979.443804992, "telefono": 4149715233, "id_vendedor": 82, "created_at": "2025-12-21 14:01:54", "updated_at": "2025-12-21 14:01:54" }, { "id": 14400, "factura_id": 91117, "cod_cliente": 13277, "nombre": "vanesa", "rif": "V25952904", "direccion": "la fria", "Fecha": "2025-12-21", "estado": 0, "Num_Fac_Fiscal": 6465, "subTotal": 1113.0812834906, "iva": 178.0930053585, "total": 1291.1742888491, "telefono": 0, "id_vendedor": 82, "created_at": "2025-12-21 16:02:44", "updated_at": "2025-12-21 16:02:44" }, { "id": 14401, "factura_id": 91118, "cod_cliente": 7929, "nombre": "DENIXON", "rif": "V27108063", "direccion": "LA FRIA", "Fecha": "2025-12-21", "estado": 0, "Num_Fac_Fiscal": 6449, "subTotal": 8078.7861739022, "iva": 0, "total": 8078.7861739022, "telefono": 4121713296, "id_vendedor": 82, "created_at": "2025-12-21 16:08:55", "updated_at": "2025-12-21 16:08:55" }, { "id": 14402, "factura_id": 91131, "cod_cliente": 8255, "nombre": "ISNEILY", "rif": "V28191775", "direccion": "LAS DELICIAS", "Fecha": "2025-12-21", "estado": 0, "Num_Fac_Fiscal": 6452, "subTotal": 700.95581320862, "iva": 112.15293011338, "total": 813.108743322, "telefono": 4147417188, "id_vendedor": 82, "created_at": "2025-12-21 19:29:38", "updated_at": "2025-12-21 19:29:38" }, { "id": 14403, "factura_id": 91132, "cod_cliente": 9625, "nombre": "FRANKLIN", "rif": "V17497032", "direccion": "LA FRIA", "Fecha": "2025-12-21", "estado": 0, "Num_Fac_Fiscal": 6451, "subTotal": 1419.1383737921, "iva": 3.8749437984978, "total": 1423.0133175906, "telefono": 655555555555555, "id_vendedor": 81, "created_at": "2025-12-21 19:34:10", "updated_at": "2025-12-21 19:34:10" }, { "id": 14404, "factura_id": 91134, "cod_cliente": 1710, "nombre": "OSCAR", "rif": "V22637309", "direccion": "LA FRIA", "Fecha": "2025-12-21", "estado": 0, "Num_Fac_Fiscal": 6462, "subTotal": 853.50543046322, "iva": 0, "total": 853.50543046322, "telefono": 4245255888, "id_vendedor": 81, "created_at": "2025-12-21 19:56:19", "updated_at": "2025-12-21 19:56:19" }, { "id": 14405, "factura_id": 91138, "cod_cliente": 11465, "nombre": "NICOLE", "rif": "V32215944", "direccion": "BARRIO BOLIVAR", "Fecha": "2025-12-21", "estado": 0, "Num_Fac_Fiscal": 6460, "subTotal": 2734.7931171541, "iva": 364.50037842683, "total": 3099.2934955809, "telefono": 4247480446, "id_vendedor": 77, "created_at": "2025-12-21 21:42:09", "updated_at": "2025-12-21 21:42:09" }, { "id": 14406, "factura_id": 91142, "cod_cliente": 8369, "nombre": "MARIA", "rif": "V32130078", "direccion": "LA FRIA", "Fecha": "2025-12-21", "estado": 0, "Num_Fac_Fiscal": 6457, "subTotal": 1229.012255521, "iva": 95.098762390131, "total": 1324.1110179111, "telefono": 4245098329, "id_vendedor": 81, "created_at": "2025-12-21 22:23:39", "updated_at": "2025-12-21 22:23:39" }, { "id": 14407, "factura_id": 91160, "cod_cliente": 11092, "nombre": "MARI ANTOLINES", "rif": "V20475897", "direccion": "LAS PIPAS", "Fecha": "2025-12-21", "estado": 0, "Num_Fac_Fiscal": 6455, "subTotal": 449.58874338395, "iva": 71.934198941432, "total": 521.52294232538, "telefono": 4246795731, "id_vendedor": 77, "created_at": "2025-12-22 00:09:48", "updated_at": "2025-12-22 00:09:48" }, { "id": 14408, "factura_id": 91162, "cod_cliente": 719, "nombre": "LEYDA", "rif": "V18721962", "direccion": "COLON", "Fecha": "2025-12-21", "estado": 0, "Num_Fac_Fiscal": 6454, "subTotal": 10571.316693865, "iva": 535.42750494075, "total": 11106.744198805, "telefono": 4266754239, "id_vendedor": 87, "created_at": "2025-12-22 00:44:27", "updated_at": "2025-12-22 00:44:27" }, { "id": 14409, "factura_id": 91170, "cod_cliente": 8123, "nombre": "YADRYSMAR", "rif": "V17497121", "direccion": "BARRIO SUCRE", "Fecha": "2025-12-21", "estado": 0, "Num_Fac_Fiscal": 6466, "subTotal": 389.56817484849, "iva": 32.795432775758, "total": 422.36360762424, "telefono": 4245255888, "id_vendedor": 87, "created_at": "2025-12-22 01:31:16", "updated_at": "2025-12-22 01:31:16" }, { "id": 14410, "factura_id": 91171, "cod_cliente": 4914, "nombre": "JOSE", "rif": "V24330014", "direccion": "14 DE OCTUBRE", "Fecha": "2025-12-21", "estado": 0, "Num_Fac_Fiscal": 6453, "subTotal": 420.31132346133, "iva": 67.249811753812, "total": 487.56113521514, "telefono": 4125007126, "id_vendedor": 87, "created_at": "2025-12-22 01:34:56", "updated_at": "2025-12-22 01:34:56" }, { "id": 14411, "factura_id": 91173, "cod_cliente": 14394, "nombre": "OLBER", "rif": "V32479469", "direccion": "LA ESPERANZA", "Fecha": "2025-12-21", "estado": 0, "Num_Fac_Fiscal": 6461, "subTotal": 1255.1980562012, "iva": 3.1762613061, "total": 1258.3743175073, "telefono": 0, "id_vendedor": 87, "created_at": "2025-12-22 01:42:49", "updated_at": "2025-12-22 01:42:49" }, { "id": 14412, "factura_id": 91175, "cod_cliente": 5201, "nombre": "AMARILIS", "rif": "V10446259", "direccion": "LA FRIA", "Fecha": "2025-12-21", "estado": 0, "Num_Fac_Fiscal": 6450, "subTotal": 145.10886995733, "iva": 7.7498875969957, "total": 152.85875755433, "telefono": 0, "id_vendedor": 87, "created_at": "2025-12-22 01:46:56", "updated_at": "2025-12-22 01:46:56" }, { "id": 14413, "factura_id": 91179, "cod_cliente": 14395, "nombre": "MARIBEL", "rif": "V29959700", "direccion": "LA FRIA", "Fecha": "2025-12-21", "estado": 0, "Num_Fac_Fiscal": 6459, "subTotal": 294.68770711385, "iva": 3.1762613061, "total": 297.86396841995, "telefono": 0, "id_vendedor": 87, "created_at": "2025-12-22 02:45:07", "updated_at": "2025-12-22 02:45:07" }, { "id": 14414, "factura_id": 91182, "cod_cliente": 14395, "nombre": "MARIBEL", "rif": "V29959700", "direccion": "LA FRIA", "Fecha": "2025-12-21", "estado": 0, "Num_Fac_Fiscal": 6458, "subTotal": 141.25433202286, "iva": 3.8749437984978, "total": 145.12927582135, "telefono": 0, "id_vendedor": 87, "created_at": "2025-12-22 04:08:56", "updated_at": "2025-12-22 04:08:56" }, { "id": 14415, "factura_id": 91186, "cod_cliente": 2647, "nombre": "YOAN", "rif": "V30081051", "direccion": "BARRIO BOLIVAR", "Fecha": "2025-12-21", "estado": 0, "Num_Fac_Fiscal": 6467, "subTotal": 1057.1930563948, "iva": 64.3752137148, "total": 1121.5682701096, "telefono": 4247524011, "id_vendedor": 87, "created_at": "2025-12-22 04:25:36", "updated_at": "2025-12-22 04:25:36" }, { "id": 14416, "factura_id": 91196, "cod_cliente": 14141, "nombre": "laura", "rif": "V34918868", "direccion": "la Panamericana", "Fecha": "2025-12-22", "estado": 0, "Num_Fac_Fiscal": 6476, "subTotal": 723.16426194406, "iva": 6.3525226122, "total": 729.51678455626, "telefono": 42478965325, "id_vendedor": 81, "created_at": "2025-12-22 15:27:47", "updated_at": "2025-12-22 15:27:47" }, { "id": 14417, "factura_id": 91197, "cod_cliente": 7680, "nombre": "CARMEN", "rif": "V28568601", "direccion": "LA FRIA", "Fecha": "2025-12-22", "estado": 0, "Num_Fac_Fiscal": 6469, "subTotal": 1719.535, "iva": 0, "total": 1719.535, "telefono": 4122975566, "id_vendedor": 81, "created_at": "2025-12-22 16:23:00", "updated_at": "2025-12-22 16:23:00" }, { "id": 14418, "factura_id": 91201, "cod_cliente": 1036, "nombre": "NAYBY", "rif": "V17083404", "direccion": "LA FRIA", "Fecha": "2025-12-22", "estado": 0, "Num_Fac_Fiscal": 6477, "subTotal": 1082.1214093024, "iva": 173.13942548838, "total": 1255.2608347908, "telefono": 4246795731, "id_vendedor": 81, "created_at": "2025-12-22 17:16:26", "updated_at": "2025-12-22 17:16:26" }, { "id": 14419, "factura_id": 91203, "cod_cliente": 14398, "nombre": "jose", "rif": "V20077338", "direccion": "delicias", "Fecha": "2025-12-22", "estado": 0, "Num_Fac_Fiscal": 6474, "subTotal": 1137.0345178912, "iva": 123.82090010134, "total": 1260.8554179925, "telefono": 424425555222, "id_vendedor": 70, "created_at": "2025-12-22 17:42:17", "updated_at": "2025-12-22 17:42:17" }, { "id": 14420, "factura_id": 91212, "cod_cliente": 486, "nombre": "HILDA", "rif": "V11302731", "direccion": "PANAMERICANA", "Fecha": "2025-12-22", "estado": 0, "Num_Fac_Fiscal": 6471, "subTotal": 1959.5559688311, "iva": 95.098762390131, "total": 2054.6547312212, "telefono": 4147520967, "id_vendedor": 70, "created_at": "2025-12-22 20:41:12", "updated_at": "2025-12-22 20:41:12" }, { "id": 14421, "factura_id": 91220, "cod_cliente": 8250, "nombre": "OMAR", "rif": "V11303295", "direccion": "guarumito", "Fecha": "2025-12-22", "estado": 0, "Num_Fac_Fiscal": 6468, "subTotal": 1361.0904135584, "iva": 3.1762613061, "total": 1364.2666748645, "telefono": 4247475072, "id_vendedor": 82, "created_at": "2025-12-22 22:32:04", "updated_at": "2025-12-22 22:32:04" }, { "id": 14422, "factura_id": 91221, "cod_cliente": 3073, "nombre": "YESENIA", "rif": "V14360799", "direccion": "LA FRIA", "Fecha": "2025-12-22", "estado": 0, "Num_Fac_Fiscal": 6479, "subTotal": 2950.8476867653, "iva": 0, "total": 2950.8476867653, "telefono": 4261786744, "id_vendedor": 82, "created_at": "2025-12-22 22:38:12", "updated_at": "2025-12-22 22:38:12" }, { "id": 14423, "factura_id": 91224, "cod_cliente": 5982, "nombre": "YOLANDA", "rif": "V37275234", "direccion": "LA FRIA", "Fecha": "2025-12-22", "estado": 0, "Num_Fac_Fiscal": 6480, "subTotal": 393.36085067746, "iva": 0, "total": 393.36085067746, "telefono": 0, "id_vendedor": 82, "created_at": "2025-12-22 23:06:14", "updated_at": "2025-12-22 23:06:14" }, { "id": 14424, "factura_id": 91231, "cod_cliente": 2586, "nombre": "JOSE", "rif": "V27820761", "direccion": "JUAN GALIACIS", "Fecha": "2025-12-22", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4160724275, "id_vendedor": 82, "created_at": "2025-12-23 00:16:35", "updated_at": "2025-12-23 00:16:35" }, { "id": 14425, "factura_id": 91233, "cod_cliente": 8327, "nombre": "JOSE", "rif": "V26592254", "direccion": "LOS PITUFOS", "Fecha": "2025-12-22", "estado": 0, "Num_Fac_Fiscal": 6472, "subTotal": 44.394110917392, "iva": 7.1030577467827, "total": 51.497168664174, "telefono": 4121364681, "id_vendedor": 82, "created_at": "2025-12-23 00:23:03", "updated_at": "2025-12-23 00:23:03" }, { "id": 14426, "factura_id": 91236, "cod_cliente": 12183, "nombre": "JOSMEL", "rif": "V28191805", "direccion": "CAÑO HONDO", "Fecha": "2025-12-22", "estado": 0, "Num_Fac_Fiscal": 6475, "subTotal": 886.82742888982, "iva": 11.416209284409, "total": 898.24363817423, "telefono": 4245255888, "id_vendedor": 82, "created_at": "2025-12-23 00:35:21", "updated_at": "2025-12-23 00:35:21" }, { "id": 14427, "factura_id": 91243, "cod_cliente": 5859, "nombre": "DANNY", "rif": "V22682996", "direccion": "CALLE 2", "Fecha": "2025-12-22", "estado": 0, "Num_Fac_Fiscal": 6470, "subTotal": 457.51560399587, "iva": 73.202496639339, "total": 530.71810063521, "telefono": 4147502342, "id_vendedor": 82, "created_at": "2025-12-23 01:56:15", "updated_at": "2025-12-23 01:56:15" }, { "id": 14428, "factura_id": 91247, "cod_cliente": 1385, "nombre": "YENIFER", "rif": "V24151291", "direccion": "LOS PITUFOS", "Fecha": "2025-12-22", "estado": 0, "Num_Fac_Fiscal": 6478, "subTotal": 120.04768302756, "iva": 11.416209284409, "total": 131.46389231197, "telefono": 4247482803, "id_vendedor": 77, "created_at": "2025-12-23 02:38:49", "updated_at": "2025-12-23 02:38:49" }, { "id": 14429, "factura_id": 91256, "cod_cliente": 9871, "nombre": "NATALIA", "rif": "V30551494", "direccion": "LOS NARANJOS", "Fecha": "2025-12-22", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 4144200796, "id_vendedor": 77, "created_at": "2025-12-23 04:35:57", "updated_at": "2025-12-23 04:35:57" }, { "id": 14430, "factura_id": 91257, "cod_cliente": 4921, "nombre": "MARIA", "rif": "V18721405", "direccion": "EL OBELISCO", "Fecha": "2025-12-22", "estado": 0, "Num_Fac_Fiscal": 6481, "subTotal": 184.59672, "iva": 0, "total": 184.59672, "telefono": 4247672466, "id_vendedor": 77, "created_at": "2025-12-23 04:42:50", "updated_at": "2025-12-23 04:42:50" }, { "id": 14431, "factura_id": 91260, "cod_cliente": 9535, "nombre": "JUAN CARLOS", "rif": "V16166241", "direccion": "KM 101", "Fecha": "2025-12-23", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 281.34689195889, "iva": 3.2102052338632, "total": 284.55709719276, "telefono": 123456789123, "id_vendedor": 77, "created_at": "2025-12-23 05:08:47", "updated_at": "2025-12-23 05:08:47" }, { "id": 14432, "factura_id": 91263, "cod_cliente": 2872, "nombre": "JOSE DAVID", "rif": "V32130132", "direccion": "JAUREGUI", "Fecha": "2025-12-23", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 470.99090878797, "iva": 11.53821152098, "total": 482.52912030895, "telefono": 4246795731, "id_vendedor": 77, "created_at": "2025-12-23 05:54:19", "updated_at": "2025-12-23 05:54:19" }, { "id": 14433, "factura_id": 91265, "cod_cliente": 4566, "nombre": "VANESSA", "rif": "V19865036", "direccion": "LAS AMERICAS", "Fecha": "2025-12-23", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 0, "iva": 0, "total": 0, "telefono": 0, "id_vendedor": 77, "created_at": "2025-12-23 06:16:02", "updated_at": "2025-12-23 06:16:02" }, { "id": 14434, "factura_id": 91270, "cod_cliente": 4769, "nombre": "EDGAR", "rif": "V3199462", "direccion": "CALLE 1", "Fecha": "2025-12-23", "estado": 1, "Num_Fac_Fiscal": null, "subTotal": 1386.0419645764, "iva": 0, "total": 1386.0419645764, "telefono": 4248963524, "id_vendedor": 70, "created_at": "2025-12-23 13:51:07", "updated_at": "2025-12-23 13:51:07" } ]