Documentos de Académico
Documentos de Profesional
Documentos de Cultura
RIF: J-30989387-4
NIT. 0274044217
LIBRO DE VENTAS ENERO 2015
Fecha
Oper.
de la
No.
Factura
R I F
PRESTADOS de Export.
12/12/2014
J-31354798-0
(forma D)
VENTAS INTERNAS O
EXPORTACIONES GRAVADAS
Nmero
Nmero
Nmero
Tipo
Nm. de
Nm. de
Total Ventas
de
Control
de Nota
de Nota
de
Comprob.
Factura
Incluyendo
Internas
Base
Impuesto
Base
Impuesto
(por el
Factura
de Factura
Dbito
Crdito
Transac.
Afectado
Afectada
el IVA
No Gravadas
Imponible
Alic.
IVA
Imponible
Alic.
IVA
comprador)
SOLCIMECA
TONER
27211
00-00018007
01-REG
Ventas
VENTAS INTERNAS O
EXPORTACIONES GRAVADAS
NO CONTRIBUYENTE
CONTRIBUYENTE
IVA Retenido
IVA
Percibido
-3,760.00
0.00
-3,357.14
12%
-402.86
0.00 12%
0.00
0.00
0.00
10/28/2014 J-30353156-3
TONER
26779
00-00017666
01-REG
20141000043883
26779
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
1,844.20
0.00
12/4/2014
J-30231690-1
COMPUSERVICE, C.A
TONER
27137
00-00017932
01-REG
20141200011654
27137
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
313.40
0.00
12/4/2014
J-30131824-2
TONER
27141
00-00017936
01-REG
20141200018393
27141
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
458.03
0.00
12/9/2014
J-30862048-3
FARMACIA COVIDES
TONER
27171
00-00017966
01-REG
20141200030306
27171
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
378.48
0.00
1/12/2015
G-20009285-8
CIRMIL ZULIA
TONER
27278
00-00018074
01-REG
2,820.00
0.00
0.00
12%
0.00
2,517.86 12%
302.14
0.00
0.00
1/12/2015
J-31187532-8
RECALINCA
TONER
27279
00-00018075
01-REG
4,700.00
0.00
0.00
12%
0.00
4,196.43 12%
503.57
0.00
0.00
1/12/2015
V-14,206,993
HOWARD GONZALEZ
TONER
27280
00-00018076
01-REG
940.00
0.00
839.29
12%
100.71
0.00 12%
0.00
0.00
0.00
1/12/2015
J-30000633-6
EL TACON, C.A.
TONER
27281
00-00018077
01-REG
940.00
0.00
0.00
12%
0.00
839.29 12%
100.71
0.00
0.00
1/12/2015
J-07020545-8
FERREDOMUS, C.A
TONER
27282
00-00018078
01-REG
950.00
0.00
0.00
12%
0.00
848.21 12%
101.79
0.00
0.00
10
1/12/2015
V-11,860,689
CARLOS ROMERO
TONER
27283
00-00018079
01-REG
940.00
0.00
839.29
12%
100.71
0.00 12%
0.00
0.00
0.00
11
1/12/2015
J-40290879-2
TONER
27284
00-00018080
01-REG
940.00
0.00
0.00
12%
0.00
839.29 12%
100.71
0.00
0.00
12
1/12/2015
J-07009537-7
TONER
27285
00-00018081
01-REG
2,820.00
0.00
0.00
12%
0.00
2,517.86 12%
302.14
0.00
0.00
13
1/12/2015
J-30862048-3
FARMACIA COVIDES
TONER
27286
00-00018082
01-REG
5,640.00
0.00
0.00
12%
0.00
5,035.71 12%
604.29
453.22
0.00
14
1/12/2015
V-10448806
ENDERSON CAMACHO
TONER
27287
00-00018083
01-REG
950.00
0.00
848.21
12%
101.79
0.00 12%
0.00
0.00
0.00
15
1/12/2015
J-30391214-1
MEJIA Y ASOCIADOS
TONER
27288
00-00018084
01-REG
1,880.00
0.00
0.00
12%
0.00
1,678.57 12%
201.43
0.00
0.00
16
1/12/2015
V-17,836,506
ANDREA GONZALEZ
TONER
27289
00-00018085
01-REG
940.00
0.00
839.29
12%
100.71
0.00 12%
0.00
0.00
0.00
17
1/12/2015
JOSE HERRERA
TONER
27290
00-00018086
01-REG
950.00
0.00
848.21
12%
101.79
0.00 12%
0.00
0.00
0.00
18
1/12/2015
TONER
27291
00-00018087
01-REG
780.00
0.00
0.00
12%
0.00
696.43 12%
83.57
0.00
0.00
19
1/12/2015
CARIANDES
TONER
27292
00-00018088
01-REG
940.00
0.00
0.00
12%
0.00
839.29 12%
100.71
0.00
0.00
20
1/12/2015
V-10445438
ALIDA NUEZ
TONER
27293
00-00018089
01-REG
950.00
0.00
848.21
12%
101.79
0.00 12%
0.00
0.00
0.00
21
1/12/2015
J-29730124-0
TONER
27294
00-00018090
01-REG
940.00
0.00
0.00
12%
0.00
839.29 12%
100.71
0.00
0.00
22
1/12/2015
J-40056441-7
27295
00-00018091
01-REG
790.00
0.00
0.00
12%
0.00
705.36 12%
84.64
0.00
0.00
23
1/12/2015
J-30798846-0
TONER
27296
00-00018092
01-REG
950.00
0.00
0.00
12%
0.00
848.21 12%
101.79
0.00
0.00
24
1/12/2015
J-40019579-9
TONER
27297
00-00018093
01-REG
950.00
0.00
0.00
12%
0.00
848.21 12%
101.79
0.00
0.00
25
1/12/2015
V-7816199
CESAR VILLALOBOS
TONER
27298
00-00018094
01-REG
950.00
0.00
848.21
12%
101.79
0.00 12%
0.00
0.00
0.00
26
1/12/2015
J-07010783-9
TONER
27299
00-00018095
01-REG
940.00
0.00
0.00
12%
0.00
839.29 12%
100.71
0.00
0.00
27
1/12/2015
J-31187532-8
RECALINCA
TONER
27300
00-00018096
01-REG
1,880.00
0.00
0.00
12%
0.00
1,678.57 12%
201.43
0.00
0.00
28
1/12/2015
J-30414505-5
MONTAC, C.A
TONER
27301
00-00018097
01-REG
2,200.00
0.00
0.00
12%
0.00
1,964.29 12%
235.71
0.00
0.00
29
1/13/2015
V-7,785,216
JULIA AULAT
TONER
27302
00-00018098
01-REG
940.00
0.00
839.29
12%
100.71
0.00 12%
0.00
0.00
0.00
30
1/13/2015
ANULADA
TONER
00-00018099
03-ANU
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
31
1/13/2015
J-31336864-4
TONER
27303
00-00018100
01-REG
940.00
0.00
0.00
12%
0.00
839.29 12%
100.71
0.00
0.00
32
1/13/2015
J-30732313-2
TONER
27304
00-00018101
01-REG
940.00
0.00
0.00
12%
0.00
839.29 12%
100.71
0.00
0.00
33
1/13/2015
J-07016525-1
27305
00-00018102
01-REG
1,880.00
0.00
0.00
12%
0.00
1,678.57 12%
201.43
0.00
0.00
34
1/13/2015
V-12,307,108
THAIREE PARRA
TONER
27306
00-00018103
01-REG
950.00
0.00
848.21
12%
101.79
0.00 12%
0.00
0.00
0.00
35
1/13/2015
J-29598071-0
FARMACIA AV.8
TONER
27307
00-00018104
01-REG
950.00
0.00
0.00
12%
0.00
848.21 12%
101.79
0.00
0.00
36
1/13/2015
J-30813972-6
TONER
27308
00-00018105
01-REG
950.00
0.00
0.00
12%
0.00
848.21 12%
101.79
0.00
0.00
37
1/13/2015
J-30365121-6
TONER
27309
00-00018106
01-REG
940.00
0.00
0.00
12%
0.00
839.29 12%
100.71
0.00
0.00
38
1/13/2015
J-30862048-3
FARMACIA COVIDES
TONER
27310
00-00018107
01-REG
2,830.00
0.00
0.00
12%
0.00
2,526.79 12%
303.21
227.41
0.00
39
1/13/2015
J-31384697-0
REFRIREPUESTO TINEO
TONER
27311
00-00018108
01-REG
940.00
0.00
0.00
12%
0.00
839.29 12%
100.71
0.00
0.00
40
1/13/2015
CASA DE ITALIA
TONER
27312
00-00018109
01-REG
1,890.00
0.00
0.00
12%
0.00
1,687.50 12%
202.50
0.00
0.00
41
1/13/2015
V-4147327
NELYS PELEY
TONER
27313
00-00018110
01-REG
950.00
0.00
848.21
12%
101.79
0.00 12%
0.00
0.00
0.00
42
1/13/2015
V-8,503,808
NERIO FLORES
TONER
27314
00-00018111
01-REG
1,900.00
0.00
1,696.43
12%
203.57
0.00 12%
0.00
0.00
0.00
43
1/13/2015
J-29916405-4
DIGAR C.A
TONER
27315
00-00018112
01-REG
940.00
0.00
0.00
12%
0.00
839.29 12%
100.71
0.00
0.00
44
1/13/2015
J-07044990-0
TONER
27316
00-00018113
01-REG
950.00
0.00
0.00
12%
0.00
848.21 12%
101.79
0.00
0.00
45
1/13/2015
V-4592553
SORAIDA ROMERO
TONER
27317
00-00018114
01-REG
950.00
0.00
848.21
12%
101.79
0.00 12%
0.00
0.00
0.00
46
1/13/2015
J-30920046-1
TONER
27318
00-00018115
01-REG
8,200.00
0.00
0.00
12%
0.00
7,321.43 12%
878.57
0.00
0.00
47
1/13/2015
J403764689
27319
00-00018116
01-REG
120.00
0.00
0.00
12%
0.00
107.14 12%
12.86
0.00
0.00
48
1/13/2015
J-31646702-3
TONER
27320
00-00018117
01-REG
4,400.01
0.00
0.00
12%
0.00
3,928.58 12%
471.43
0.00
0.00
49
1/14/2015
J-30232023-1
PI TOOLS, S.A
TONER
27321
00-00018118
01-REG
940.00
0.00
0.00
12%
0.00
839.29 12%
100.71
0.00
0.00
50
1/14/2015
J-30922259-7
GUARDIANES DE PROTECCION
TONER
27322
00-00018119
01-REG
940.00
0.00
0.00
12%
0.00
839.29 12%
100.71
0.00
0.00
51
1/14/2015
J-31646702-3
TONER
27323
00-00018120
01-REG
950.00
0.00
0.00
12%
0.00
848.21 12%
101.79
0.00
0.00
52
1/14/2015
ANULADA
TONER
00-00018121
03-ANU
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
53
1/14/2015
J-29445248-5
PUBLI OFERTAS
TONER
27324
00-00018122
01-REG
950.00
0.00
0.00
12%
0.00
848.21 12%
101.79
0.00
0.00
54
1/14/2015
J-31042740-2
TECNICOMP, C.A
TONER
27325
00-00018123
01-REG
1,900.00
0.00
0.00
12%
0.00
1,696.43 12%
203.57
0.00
0.00
55
1/14/2015
J-31240877-4
SOLINCA
TONER
27326
00-00018124
01-REG
1,200.00
0.00
0.00
12%
0.00
1,071.43 12%
128.57
0.00
0.00
56
1/14/2015
J-29377756-9
27327
00-00018125
01-REG
940.00
0.00
0.00
12%
0.00
839.29 12%
100.71
0.00
0.00
57
1/14/2015
J-40382433-9
27328
00-00018126
01-REG
950.00
0.00
0.00
12%
0.00
848.21 12%
101.79
0.00
0.00
58
1/14/2015
J-31479853-7
27329
00-00018127
01-REG
940.00
0.00
0.00
12%
0.00
839.29 12%
100.71
0.00
0.00
V-4061319
31421540-0
J-07041291-7
J-07007153-2
TONER
20150100030565
20150100030566
27286
27310
59
1/14/2015
J-30759842-5
TONER
27330
00-00018128
01-REG
940.00
0.00
0.00
12%
0.00
839.29 12%
100.71
0.00
0.00
60
1/14/2015
J-30920046-1
TONER
27331
00-00018129
01-REG
4,710.00
0.00
0.00
12%
0.00
4,205.36 12%
504.64
0.00
0.00
61
1/14/2015
J-29916405-4
DIGAR C.A
TONER
27332
00-00018130
01-REG
940.00
0.00
0.00
12%
0.00
839.29 12%
100.71
0.00
0.00
62
1/14/2015
J-31136518-4
TONER
27333
00-00018131
01-REG
1,400.00
0.00
0.00
12%
0.00
1,250.00 12%
150.00
0.00
0.00
63
64
1/14/2015
1/14/2015
V-3310395
J-297572287
TONER
TONER
27334
27335
00-00018132
00-00018133
01-REG
01-REG
940.00
940.00
0.00
0.00
839.29
0.00
12%
12%
100.71
0.00
0.00 12%
839.29 12%
0.00
100.71
0.00
0.00
0.00
0.00
65
1/14/2015
J-30910847-6
TONER
27336
00-00018134
01-REG
3,770.00
0.00
0.00
12%
0.00
3,366.07 12%
403.93
0.00
0.00
66
1/15/2015
J293989493
SYSCOMCA
TONER
27337
00-00018135
01-REG
950.00
0.00
0.00
12%
0.00
848.21 12%
101.79
0.00
0.00
67
1/15/2015
J-29536018-5
27338
00-00018136
01-REG
6,230.00
0.00
0.00
12%
0.00
5,562.50 12%
667.50
0.00
0.00
68
1/15/2015
J-40309595-7
27339
00-00018137
01-REG
950.00
0.00
0.00
12%
0.00
848.21 12%
101.79
0.00
0.00
69
1/15/2015
31421540-0
TONER
27340
00-00018138
01-REG
780.00
0.00
0.00
12%
0.00
696.43 12%
83.57
0.00
0.00
70
1/15/2015
V21565182
NAIRE ARANGURE
TONER
27341
00-00018139
01-REG
2,200.00
0.00
1,964.29
12%
235.71
0.00 12%
0.00
0.00
0.00
71
1/15/2015
J-30920046-1
TONER
27342
00-00018140
01-REG
2,340.00
0.00
0.00
12%
0.00
2,089.29 12%
250.71
0.00
0.00
72
1/15/2015
J-29681487-2
TELECOMUNICACIONES AZTECA
TONER
27343
00-00018141
01-REG
940.00
0.00
0.00
12%
0.00
839.29 12%
100.71
0.00
0.00
73
1/15/2015
31421540-0
TONER
27344
00-00018142
01-REG
780.00
0.00
0.00
12%
0.00
696.43 12%
83.57
0.00
0.00
74
1/15/2015
V-12,804,259
JUAN HEREDIA
TONER
27345
00-00018143
01-REG
940.00
0.00
839.29
12%
100.71
0.00 12%
0.00
0.00
0.00
75
1/15/2015
J-317680448
REFRISERCA
TONER
27346
00-00018144
01-REG
2,200.00
0.00
0.00
12%
0.00
1,964.29 12%
235.71
0.00
0.00
76
1/15/2015
J-29923416-8
ESPACIO LEGAL
TONER
27347
00-00018145
01-REG
2,600.00
0.00
0.00
12%
0.00
2,321.43 12%
278.57
0.00
0.00
77
1/15/2015
J-29891465-3
TONER
27348
00-00018146
01-REG
940.00
0.00
0.00
12%
0.00
839.29 12%
100.71
0.00
0.00
78
1/15/2015
J-07055390-1
MEIN C.A
TONER
27349
00-00018147
01-REG
940.00
0.00
0.00
12%
0.00
839.29 12%
100.71
0.00
0.00
79
1/15/2015
J-31669879-3
TONER
27350
00-00018148
01-REG
940.00
0.00
0.00
12%
0.00
839.29 12%
100.71
0.00
0.00
80
1/15/2015
V-21353585
LUIS ARRAGA
TONER
27351
00-00018149
01-REG
950.00
0.00
848.21
12%
101.79
0.00 12%
0.00
0.00
0.00
81
1/16/2015
J-40028504-6
27352
00-00018150
01-REG
1,900.00
0.00
0.00
12%
0.00
1,696.43 12%
203.57
0.00
0.00
82
1/16/2015
J-30870883-6
TONER
27353
00-00018151
01-REG
2,820.00
0.00
0.00
12%
0.00
2,517.86 12%
302.14
0.00
0.00
83
1/16/2015
J-30374607-1
SERVICIOS DE SEGURIDAD
TONER
27354
00-00018152
01-REG
950.00
0.00
0.00
12%
0.00
848.21 12%
101.79
0.00
0.00
84
1/16/2015
J-40056441-7
27355
00-00018153
01-REG
5,510.00
0.00
0.00
12%
0.00
4,919.64 12%
590.36
0.00
0.00
85
1/16/2015
V-20,582,682
RUBEN MENDEZ
TONER
27356
00-00018154
01-REG
940.00
0.00
839.29
12%
100.71
0.00 12%
0.00
0.00
0.00
86
1/16/2015
J-30406149-8
TONER
27357
00-00018155
01-REG
1,900.00
0.00
0.00
12%
0.00
1,696.43 12%
203.57
0.00
0.00
87
1/16/2015
J-31634711-7
TONER
27358
00-00018156
01-REG
3,760.00
0.00
0.00
12%
0.00
3,357.14 12%
402.86
0.00
0.00
88
1/16/2015
V-13,930,220
ENDER MORAN
TONER
27359
00-00018157
01-REG
950.00
0.00
848.21
12%
101.79
0.00 12%
0.00
0.00
0.00
89
1/16/2015
J-31148462-0
TONER
27360
00-00018158
01-REG
4,700.00
0.00
0.00
12%
0.00
4,196.43 12%
503.57
0.00
0.00
90
1/16/2015
J-30973791-0
TONER
27361
00-00018159
01-REG
940.00
0.00
0.00
12%
0.00
839.29 12%
100.71
0.00
0.00
91
1/16/2015
V,14083074
TONER
27362
00-00018160
01-REG
5,040.00
0.00
4,500.00
12%
540.00
0.00 12%
0.00
0.00
0.00
92
1/16/2015
J-07042710-0
MICROCOM, C.A
TONER
27363
00-00018161
01-REG
11,212.00
0.00
0.00
12%
0.00
10,010.71 12%
1,201.29
0.00
0.00
93
1/16/2015
J-31575703-6
FUSACA
TONER
27364
00-00018162
01-REG
1,500.00
0.00
0.00
12%
0.00
1,339.29 12%
160.71
0.00
0.00
94
1/16/2015
31421540-0
TONER
27365
00-00018163
01-REG
4,150.00
0.00
0.00
12%
0.00
3,705.36 12%
444.64
0.00
0.00
95
1/16/2015
J-07017690-3
TONER
27366
00-00018164
01-REG
940.00
0.00
0.00
12%
0.00
839.29 12%
100.71
0.00
0.00
96
1/16/2015
J-31599153-5
CIOSA
TONER
27367
00-00018165
01-REG
950.00
0.00
0.00
12%
0.00
848.21 12%
101.79
0.00
0.00
97
1/19/2015
TONER
27368
00-00018166
01-REG
940.00
0.00
0.00
12%
0.00
839.29 12%
100.71
0.00
0.00
98
1/19/2015
J-31354798-0
SOLCIMECA
TONER
27369
00-00018167
01-REG
1,880.00
0.00
0.00
12%
0.00
1,678.57 12%
201.43
0.00
0.00
99
1/19/2015
J-31354798-0
SOLCIMECA
TONER
27370
00-00018168
01-REG
1,880.00
0.00
0.00
12%
0.00
1,678.57 12%
201.43
0.00
0.00
100
1/19/2015
V-4,753,070
MERCEDES CARRASQUERO
TONER
27371
00-00018169
01-REG
940.00
0.00
839.29
12%
100.71
0.00 12%
0.00
0.00
0.00
101
1/19/2015
J-31259146-3
TONER
27372
00-00018170
01-REG
940.00
0.00
0.00
12%
0.00
839.29 12%
100.71
0.00
0.00
102
1/19/2015
J-30685193-3
TONER
27373
00-00018171
01-REG
1,560.00
0.00
0.00
12%
0.00
1,392.86 12%
167.14
0.00
0.00
103
1/19/2015
J-30471337-1
TONER
27374
00-00018172
01-REG
1,250.00
0.00
0.00
12%
0.00
1,116.07 12%
133.93
0.00
0.00
104
1/19/2015
J-30824120-2
TONER
27375
00-00018173
01-REG
1,250.00
0.00
0.00
12%
0.00
1,116.07 12%
133.93
0.00
0.00
105
1/19/2015
ANULADA
TONER
27376
00-00018174
03-ANU
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
106
1/19/2015
J-30617504-0
COLIEVENTOS C.A
TONER
27377
00-00018175
01-REG
940.00
0.00
0.00
12%
0.00
839.29 12%
100.71
0.00
0.00
107
1/19/2015
J-30002977-8
INMORCA
TONER
27378
00-00018176
01-REG
2,500.00
0.00
0.00
12%
0.00
2,232.14 12%
267.86
0.00
0.00
108
1/19/2015
V-3266138
JUDITH ALVARADO
TONER
27379
00-00018177
01-REG
1,360.00
0.00
1,214.29
12%
145.71
0.00 12%
0.00
0.00
0.00
109
1/19/2015
V-07803565-6
TONER
27380
00-00018178
01-REG
10,180.00
0.00
0.00
12%
0.00
9,089.29 12%
1,090.71
0.00
0.00
110
1/19/2015
V-07803565-6
TONER
27381
00-00018179
01-REG
5,480.00
0.00
0.00
12%
0.00
4,892.86 12%
587.14
0.00
0.00
111
1/19/2015
V-10,410,794
MONICCA VILLAVICENCIO
TONER
27382
00-00018180
01-REG
2,600.00
0.00
2,321.43
12%
278.57
0.00 12%
0.00
0.00
0.00
112
1/19/2015
ANULADA
TONER
27383
00-00018181
03-ANU
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
113
1/19/2015
J-31395689-9
TONER
27384
00-00018182
01-REG
1,250.00
0.00
0.00
12%
0.00
1,116.07 12%
133.93
0.00
0.00
114
1/19/2015
J-31122134-4
TONER
27385
00-00018183
01-REG
1,890.00
0.00
0.00
12%
0.00
1,687.50 12%
202.50
0.00
0.00
115
1/19/2015
J-31400212-0
27386
00-00018184
01-REG
2,720.01
0.00
0.00
12%
0.00
2,428.58 12%
291.43
0.00
0.00
116
1/20/2015
J-40027072-3
27387
00-00018185
01-REG
1,360.00
0.00
0.00
12%
0.00
1,214.29 12%
145.71
0.00
0.00
117
1/20/2015
J-07001851-8
TONER
27388
00-00018186
01-REG
3,860.00
0.00
0.00
12%
0.00
3,446.43 12%
413.57
310.18
0.00
118
1/20/2015
J-31099170-7
27389
00-00018187
01-REG
1,250.00
0.00
0.00
12%
0.00
1,116.07 12%
133.93
0.00
0.00
119
1/20/2015
J-30605552-5
INVERSIONES EL NOGAL
TONER
27390
00-00018188
01-REG
4,080.01
0.00
0.00
12%
0.00
3,642.87 12%
437.14
0.00
0.00
120
1/20/2015
J-31055749-7
TONER
27391
00-00018189
01-REG
1,250.00
0.00
0.00
12%
0.00
1,116.07 12%
133.93
0.00
0.00
121
1/20/2015
J-29412048-2
TONER
27392
00-00018190
01-REG
1,250.00
0.00
0.00
12%
0.00
1,116.07 12%
133.93
0.00
0.00
122
1/20/2015
V-7,828,532
FRANKLIN HERNANDEZ
TONER
27393
00-00018191
01-REG
1,200.00
0.00
1,071.43
12%
128.57
0.00 12%
0.00
0.00
0.00
123
1/20/2015
J-31748626-9
TONER
27394
00-00018192
01-REG
1,250.00
0.00
0.00
12%
0.00
1,116.07 12%
133.93
0.00
0.00
124
1/20/2015
J-40005137-1
TONER
27395
00-00018193
01-REG
1,400.00
0.00
0.00
12%
0.00
1,250.00 12%
150.00
0.00
0.00
125
1/20/2015
ANULADA
TONER
00-00018194
03-ANU
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
126
1/20/2015
J-29652477-7
TONER
27396
00-00018195
01-REG
1,250.00
0.00
0.00
12%
0.00
1,116.07 12%
133.93
0.00
0.00
127
1/20/2015
J-07016525-1
27397
00-00018196
01-REG
1,250.00
0.00
0.00
12%
0.00
1,116.07 12%
133.93
0.00
0.00
128
1/20/2015
J-30685193-3
TONER
27398
00-00018197
01-REG
4,080.01
0.00
0.00
12%
0.00
3,642.87 12%
437.14
0.00
0.00
129
1/20/2015
J-31400721-1
TONER
27399
00-00018198
01-REG
1,250.00
0.00
0.00
12%
0.00
1,116.07 12%
133.93
0.00
0.00
J29490276-6
20150100006592
27388
130
1/20/2015
ANULADA
TONER
27400
00-00018199
03-ANU
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
131
1/20/2015
J-07052531-2
TONER
27401
00-00018200
01-REG
2,200.00
0.00
0.00
12%
0.00
1,964.29 12%
235.71
0.00
0.00
132
1/20/2015
J-30313488-2
TONER
27402
00-00018201
01-REG
1,400.00
0.00
0.00
12%
0.00
1,250.00 12%
150.00
0.00
0.00
133
1/20/2015
31421540-0
TONER
27403
00-00018202
01-REG
740.00
0.00
0.00
12%
0.00
660.71 12%
79.29
0.00
0.00
134
1/21/2015
G-30498269-0
TONER
27404
00-00018203
01-REG
2,600.00
0.00
0.00
12%
0.00
2,321.43 12%
278.57
0.00
0.00
135
1/21/2015
J-07002291-4
ALCARIBE
TONER
27405
00-00018204
01-REG
2,720.01
0.00
0.00
12%
0.00
2,428.58 12%
291.43
0.00
0.00
136
1/21/2015
J-30920046-1
TONER
27406
00-00018205
01-REG
5,160.02
0.00
0.00
12%
0.00
4,607.16 12%
552.86
0.00
0.00
137
1/21/2015
J-31646702-3
TONER
27407
00-00018206
01-REG
2,600.00
0.00
0.00
12%
0.00
2,321.43 12%
278.57
0.00
0.00
138
1/21/2015
V-7,724,586
JORGE SOTO
TONER
27408
00-00018207
01-REG
1,250.00
0.00
1,116.07
12%
133.93
0.00 12%
0.00
0.00
0.00
139
1/21/2015
J-07044853-9
TONER
27409
00-00018208
01-REG
1,250.00
0.00
0.00
12%
0.00
1,116.07 12%
133.93
0.00
0.00
140
1/21/2015
ANULADA
TONER
27410
00-00018209
03-ANU
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
141
1/21/2015
V-1945842-7
JORGE MOGOLLON
TONER
27411
00-00018210
01-REG
1,360.00
0.00
0.00
12%
0.00
1,214.29 12%
145.71
0.00
0.00
142
1/21/2015
J-29862709-3
TONER
27412
00-00018211
01-REG
2,500.00
0.00
0.00
12%
0.00
2,232.14 12%
267.86
0.00
0.00
143
1/21/2015
J-31275104-5
SERVI EXPRESS
TONER
27413
00-00018212
01-REG
1,200.00
0.00
0.00
12%
0.00
1,071.43 12%
128.57
0.00
0.00
144
1/21/2015
V-7,724,262
JESUS CASTRO
TONER
27414
00-00018213
01-REG
1,250.00
0.00
1,116.07
12%
133.93
0.00 12%
0.00
0.00
0.00
145
1/21/2015
J316334414
27415
00-00018214
01-REG
1,360.00
0.00
0.00
12%
0.00
1,214.29 12%
145.71
0.00
0.00
146
1/21/2015
V-4,517,719
MARIO BASTIDA
TONER
27416
00-00018215
01-REG
2,500.00
0.00
2,232.14
12%
267.86
0.00 12%
0.00
0.00
0.00
147
1/21/2015
V-7889742
ALEJANDRO SANCHEZ
TONER
27417
00-00018216
01-REG
1,360.00
0.00
1,214.29
12%
145.71
0.00 12%
0.00
0.00
0.00
148
1/21/2015
J-31733789-1
TONER
27418
00-00018217
01-REG
1,250.00
0.00
0.00
12%
0.00
1,116.07 12%
133.93
0.00
0.00
149
1/21/2015
V-23576639
SANDRO PORTILLO
TONER
27419
00-00018218
01-REG
1,360.00
0.00
0.00
12%
0.00
1,214.29 12%
145.71
0.00
0.00
150
1/21/2015
J-07040181-8
TONER
27420
00-00018219
01-REG
6,249.99
0.00
0.00
12%
0.00
5,580.35 12%
669.64
0.00
0.00
151
1/21/2015
J-29555132-0
LT COMUNICACIONES C.A
TONER
27421
00-00018220
01-REG
1,360.00
0.00
0.00
12%
0.00
1,214.29 12%
145.71
0.00
0.00
152
1/21/2015
J-30910847-6
TONER
27422
00-00018221
01-REG
2,610.00
0.00
0.00
12%
0.00
2,330.36 12%
279.64
0.00
0.00
153
1/21/2015
V-14206993
HOWARD HERNANDEZ
TONER
27423
00-00018222
01-REG
1,360.00
0.00
1,214.29
12%
145.71
0.00 12%
0.00
0.00
0.00
154
1/21/2015
V-13000852
AIMARA NEGRON
TONER
27424
00-00018223
01-REG
1,250.00
0.00
1,116.07
12%
133.93
0.00 12%
0.00
0.00
0.00
155
1/21/2015
ANULADA
TONER
00-00018224
03-ANU
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
156
1/21/2015
COMPUSERVICE, C.A
TONER
27425
00-00018225
01-REG
1,250.00
0.00
0.00
12%
0.00
1,116.07 12%
133.93
0.00
0.00
157
1/21/2015
ANULADA
TONER
00-00018226
03-ANU
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
158
1/21/2015
J-30231690-1
COMPUSERVICE, C.A
TONER
27426
00-00018227
01-REG
20150100011818
27426
3,900.00
0.00
0.00
12%
0.00
3,482.14 12%
417.86
313.40
0.00
159
1/21/2015
J-29569613-2
TONER
27427
00-00018228
01-REG
20150100000573
27427
3,249.99
0.00
0.00
12%
0.00
2,901.78 12%
348.21
261.16
0.00
160
1/21/2015
J-310057940
ITTERA C.A
TONER
27428
00-00018229
01-REG
1,250.00
0.00
0.00
12%
0.00
1,116.07 12%
133.93
0.00
0.00
161
1/21/2015
V-20815812
JORGE RIVERA
TONER
27429
00-00018230
01-REG
1,500.00
0.00
1,339.29
12%
160.71
0.00 12%
0.00
0.00
0.00
162
1/22/2015
J-29388947-2
TONER
27430
00-00018231
01-REG
1,250.00
0.00
0.00
12%
0.00
1,116.07 12%
133.93
0.00
0.00
163
1/22/2015
V,14083074
TONER
27431
00-00018232
01-REG
1,080.00
0.00
964.29
12%
115.71
0.00 12%
0.00
0.00
0.00
164
1/22/2015
J-31646702-3
TONER
27432
00-00018233
01-REG
1,250.00
0.00
0.00
12%
0.00
1,116.07 12%
133.93
0.00
0.00
165
1/22/2015
J-29351501-7
27433
00-00018234
01-REG
1,360.00
0.00
0.00
12%
0.00
1,214.29 12%
145.71
0.00
0.00
166
1/22/2015
J-07042710-0
MICROCOM, C.A
TONER
27434
00-00018235
01-REG
6,000.02
0.00
0.00
12%
0.00
5,357.16 12%
642.86
0.00
0.00
167
1/22/2015
J-40166838-0
TONER
27435
00-00018236
01-REG
1,250.00
0.00
0.00
12%
0.00
1,116.07 12%
133.93
0.00
0.00
168
1/22/2015
J-29948482-2
FARMACIA LA PLACITA
TONER
27436
00-00018237
01-REG
1,250.00
0.00
0.00
12%
0.00
1,116.07 12%
133.93
0.00
0.00
169
1/22/2015
J-07013125-0
GAS AIRE
TONER
27437
00-00018238
01-REG
2,500.00
0.00
0.00
12%
0.00
2,232.14 12%
267.86
0.00
0.00
170
1/22/2015
J-30451585-9
TONER
27438
00-00018239
01-REG
2,500.00
0.00
0.00
12%
0.00
2,232.14 12%
267.86
0.00
0.00
171
1/22/2015
J-29814722-9
TONER
27439
00-00018240
01-REG
950.00
0.00
0.00
12%
0.00
848.21 12%
101.79
0.00
0.00
172
1/22/2015
V-7,762,649
NERIO VILLALOBOS
TONER
27440
00-00018241
01-REG
1,250.00
0.00
1,116.07
12%
133.93
0.00 12%
0.00
0.00
0.00
173
1/23/2015
J00049120-8
EQUISA
TONER
27441
00-00018242
01-REG
1,250.00
0.00
0.00
12%
0.00
1,116.07 12%
133.93
0.00
0.00
174
1/23/2015
J-29827314-3
TONER
27442
00-00018243
01-REG
1,250.00
0.00
0.00
12%
0.00
1,116.07 12%
133.93
0.00
0.00
175
1/23/2015
J-30605552-5
INVERSIONES EL NOGAL
TONER
27443
00-00018244
01-REG
1,360.00
0.00
0.00
12%
0.00
1,214.29 12%
145.71
0.00
0.00
176
1/23/2015
J-30862048-3
FARMACIA COVIDES
TONER
27444
00-00018245
01-REG
5,650.00
0.00
0.00
12%
0.00
5,044.64 12%
605.36
0.00
0.00
177
1/23/2015
J-31336864-4
TONER
27445
00-00018246
01-REG
1,250.00
0.00
0.00
12%
0.00
1,116.07 12%
133.93
0.00
0.00
178
1/23/2015
J-30880630-7
TONER
27446
00-00018247
01-REG
3,240.01
0.00
0.00
12%
0.00
2,892.87 12%
347.14
0.00
0.00
179
1/23/2015
G-20007909-6
FUNDA MERCADO
TONER
27447
00-00018248
01-REG
3,750.00
0.00
0.00
12%
0.00
3,348.21 12%
401.79
0.00
0.00
180
1/23/2015
V-14207552
JOSE LODICO
TONER
27448
00-00018249
01-REG
2,500.00
0.00
2,232.14
12%
267.86
0.00 12%
0.00
0.00
0.00
181
1/23/2015
ANULADA
TONER
00-00018250
03-ANU
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
182
1/23/2015
31421540-0
TONER
27449
00-00018251
01-REG
4,000.01
0.00
0.00
12%
0.00
3,571.44 12%
428.57
0.00
0.00
183
1/23/2015
J-31148462-0
TONER
27450
00-00018252
01-REG
4,250.01
0.00
0.00
12%
0.00
3,794.65 12%
455.36
0.00
0.00
184
1/23/2015
V-07803565-6
TONER
27451
00-00018253
01-REG
2,160.00
0.00
0.00
12%
0.00
1,928.57 12%
231.43
0.00
0.00
185
1/23/2015
J-31040459-3
CONEDUCA
TONER
27452
00-00018254
01-REG
1,360.00
0.00
0.00
12%
0.00
1,214.29 12%
145.71
0.00
0.00
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/26/2014
1/26/2014
1/26/2014
1/26/2014
1/26/2014
1/26/2014
1/26/2014
1/26/2014
1/26/2014
1/26/2014
1/26/2014
1/26/2014
1/26/2014
V-7,762,649
J-07016525-1
J-07016525-1
V-12043481
V-993092-0
J-29573464-6
J-29620603-1
J-31189530-2
J-30880630-7
J-30131824-2
J-30131824-2
J-30025651-0
31421540-0
J-07017690-3
J-30682079-5
V-11294636
J-304231695
J-07037867-0
NERIO VILLALOBOS
TONER
PROCESADORA INDUSTRIAL DE POLLOS, C. TONER
PROCESADORA INDUSTRIAL DE POLLOS, C. TONER
ANGELICA ARRIAS
TONER
LUIS MILLANO
TONER
TECNOREDES C.A
TONER
FUYANG, C.A
TONER
REPRESENTACIONES BRASASA, C.A
TONER
M.Q SUMINISTROS C.A
TONER
RSM LEON DELGADO & ASOCIADOS. S.C
TONER
RSM LEON DELGADO & ASOCIADOS. S.C
TONER
COPY TECH, C.A
TONER
TECNO GRAFICA, C.A
TONER
INTERTEK CALEB BRETT VENEZUELA, C.A TONER
E.T.C. FJ DUARTE
TONER
BREDDY SOTO
TONER
INTERIDEAS C.A
TONER
ING DE CONSTRCS PROY Y MTTO SA
TONER
27453
27454
27455
27456
27457
27458
27459
27460
27461
27462
27463
27464
27465
27466
27467
27468
27469
27470
00-00018255
00-00018256
00-00018257
00-00018258
00-00018259
00-00018260
00-00018261
00-00018262
00-00018263
00-00018264
00-00018265
00-00018266
00-00018267
00-00018268
00-00018269
00-00018270
00-00018271
00-00018272
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
2,500.00
9,620.00
6,690.00
1,250.00
4,080.01
30,370.01
1,250.00
2,720.01
2,160.01
5,800.00
1,900.00
1,250.00
2,600.00
1,250.00
1,250.00
4,000.00
1,360.00
1,400.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,232.14
0.00
0.00
1,116.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,571.43
0.00
0.00
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
267.86
0.00
0.00
133.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
428.57
0.00
0.00
0.00
1,030.71
716.79
0.00
437.14
3,253.93
133.93
291.43
231.43
621.43
203.57
133.93
278.57
133.93
133.93
0.00
145.71
150.00
0.00
773.04
537.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
J-30231690-1
20150100038495
20150100038496
27454
27455
0.00
8,589.29
5,973.21
0.00
3,642.87
27,116.08
1,116.07
2,428.58
1,928.58
5,178.57
1,696.43
1,116.07
2,321.43
1,116.07
1,116.07
0.00
1,214.29
1,250.00
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
204
205
206
207
208
209
1/26/2014
1/27/2015
1/27/2015
1/27/2015
1/27/2015
1/27/2015
J-29616297-2
J-30391214-1
J-31018357-0
J-30076305-6
J-29681487-2
J-29387961-2
27471
27472
27473
27474
27475
27476
00-00018273
00-00018274
00-00018275
00-00018276
00-00018277
00-00018278
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
940.00
2,500.00
2,720.00
2,610.00
1,360.00
890.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12%
12%
12%
12%
12%
12%
0.00
0.00
0.00
0.00
0.00
0.00
839.29
2,232.14
2,428.57
2,330.36
1,214.29
794.64
12%
12%
12%
12%
12%
12%
100.71
267.86
291.43
279.64
145.71
95.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
210
1/27/2015
J-30759842-5
TONER
27477
00-00018279
01-REG
1,360.00
0.00
0.00
12%
0.00
1,214.29 12%
145.71
0.00
0.00
211
1/27/2015
J316334414
27478
00-00018280
01-REG
1,250.00
0.00
0.00
12%
0.00
1,116.07 12%
133.93
0.00
0.00
212
1/27/2015
J-31354798-0
SOLCIMECA
TONER
27479
00-00018281
01-REG
2,500.00
0.00
0.00
12%
0.00
2,232.14 12%
267.86
0.00
0.00
213
1/27/2015
V-08023500-0
DAVID QUINTERO
TONER
27480
00-00018282
01-REG
1,360.00
0.00
0.00
12%
0.00
1,214.29 12%
145.71
0.00
0.00
214
1/27/2015
V-22,168,139
PAOLA BUSTILLOS
TONER
27481
00-00018283
01-REG
1,360.00
0.00
1,214.29
12%
145.71
0.00 12%
0.00
0.00
0.00
215
1/27/2015
J-29809147-9
27482
00-00018284
01-REG
2,500.00
0.00
0.00
12%
0.00
2,232.14 12%
267.86
0.00
0.00
216
1/27/2015
J-31436635-1
TONER
27483
00-00018285
01-REG
6,800.02
0.00
0.00
12%
0.00
6,071.45 12%
728.57
0.00
0.00
217
1/27/2015
J-31046790-0
27484
00-00018286
01-REG
1,360.00
0.00
0.00
12%
0.00
1,214.29 12%
145.71
0.00
0.00
218
1/27/2015
J-31536777-7
TONER
27485
00-00018287
01-REG
9,160.02
0.00
0.00
12%
0.00
8,178.59 12%
981.43
0.00
0.00
219
1/27/2015
J-07042710-0
MICROCOM, C.A
TONER
27486
00-00018288
01-REG
9,560.04
0.00
0.00
12%
0.00
8,535.75 12%
1,024.29
0.00
0.00
220
1/28/2015
V-12211218
SAID EID
TONER
27487
00-00018289
01-REG
2,500.00
0.00
2,232.14
12%
267.86
0.00 12%
0.00
0.00
0.00
221
1/28/2015
J-30910847-6
TONER
27488
00-00018290
01-REG
2,500.00
0.00
0.00
12%
0.00
2,232.14 12%
267.86
0.00
0.00
222
1/28/2015
J-30685193-3
TONER
27489
00-00018291
01-REG
5,320.00
0.00
0.00
12%
0.00
4,750.00 12%
570.00
0.00
0.00
223
1/28/2015
V-9.732.254
LUIS VALLE
TONER
27490
00-00018292
01-REG
2,500.00
0.00
2,232.14
12%
267.86
0.00 12%
0.00
0.00
0.00
224
1/28/2015
J-30808121-3
PROTECION ELECTRICA
TONER
27491
00-00018293
01-REG
1,250.00
0.00
0.00
12%
0.00
1,116.07 12%
133.93
0.00
0.00
225
1/28/2015
J-30920046-1
TONER
27492
00-00018294
01-REG
3,160.01
0.00
0.00
12%
0.00
2,821.44 12%
338.57
0.00
0.00
226
1/28/2015
V-7613723
YOLEIDA ACOSTA
TONER
27493
00-00018295
01-REG
1,360.00
0.00
1,214.29
12%
145.71
0.00 12%
0.00
0.00
0.00
227
1/28/2015
J-29435924-8
CENCOTER, C.A
TONER
27494
00-00018296
01-REG
2,720.01
0.00
0.00
12%
0.00
2,428.58 12%
291.43
0.00
0.00
228
1/28/2015
V-7.771.981
JANET PIRELA
TONER
27495
00-00018297
01-REG
1,860.01
0.00
1,660.72
12%
199.29
0.00 12%
0.00
0.00
0.00
229
1/28/2015
J-29827314-3
TONER
27496
00-00018298
01-REG
2,500.00
0.00
0.00
12%
0.00
2,232.14 12%
267.86
0.00
0.00
230
1/28/2015
J-31122134-4
TONER
27497
00-00018299
01-REG
1,250.00
0.00
0.00
12%
0.00
1,116.07 12%
133.93
0.00
0.00
231
1/28/2015
J-29585830-2
TONER
27498
00-00018300
01-REG
1,250.00
0.00
0.00
12%
0.00
1,116.07 12%
133.93
0.00
0.00
232
1/28/2015
J-31405538-0
RM CONTADORES PUBLICOS
TONER
27499
00-00018301
01-REG
1,360.00
0.00
0.00
12%
0.00
1,214.29 12%
145.71
0.00
0.00
233
1/28/2015
J-29851045-5
SISCA
TONER
27500
00-00018302
01-REG
2,500.00
0.00
0.00
12%
0.00
2,232.14 12%
267.86
0.00
0.00
234
1/28/2015
TONER
27501
00-00018303
01-REG
1,360.00
0.00
1,214.29
12%
145.71
0.00 12%
0.00
0.00
0.00
235
1/29/2015
J-31018357-0
27502
00-00018304
01-REG
1,360.00
0.00
0.00
12%
0.00
1,214.29 12%
145.71
0.00
0.00
236
1/29/2015
V-5.807.104
HECTOR BOHORQUEZ
TONER
27503
00-00018305
01-REG
1,250.00
0.00
1,116.07
12%
133.93
0.00 12%
0.00
0.00
0.00
237
1/29/2015
V-11.068.274
JOANNY ORDOEZ
TONER
27504
00-00018306
01-REG
1,250.00
0.00
1,116.07
12%
133.93
0.00 12%
0.00
0.00
0.00
238
1/29/2015
J-29412048-2
TONER
27505
00-00018307
01-REG
1,900.00
0.00
0.00
12%
0.00
1,696.43 12%
203.57
0.00
0.00
239
1/29/2015
G-30498269-0
TONER
27506
00-00018308
01-REG
2,600.00
0.00
0.00
12%
0.00
2,321.43 12%
278.57
0.00
0.00
240
1/29/2015
J-31148462-0
TONER
27507
00-00018309
01-REG
4,000.01
0.00
0.00
12%
0.00
3,571.44 12%
428.57
0.00
0.00
241
1/29/2015
V,14083074
TONER
27508
00-00018310
01-REG
2,010.00
0.00
1,794.64
12%
215.36
0.00 12%
0.00
0.00
0.00
242
1/29/2015
G-20009285-8
CIRMIL ZULIA
TONER
27509
00-00018311
01-REG
2,500.00
0.00
0.00
12%
0.00
2,232.14 12%
267.86
0.00
0.00
243
1/29/2015
J-29715942-8
ECOIMAGEN
TONER
27510
00-00018312
01-REG
1,250.00
0.00
0.00
12%
0.00
1,116.07 12%
133.93
0.00
0.00
244
1/29/2015
V-14.496.142
LEANDRO FERNANDEZ
TONER
27511
00-00018313
01-REG
1,500.00
0.00
0.00
12%
0.00
1,339.29 12%
160.71
0.00
0.00
245
1/29/2015
J-31646702-3
TONER
27512
00-00018314
01-REG
14,870.02
0.00
0.00
12%
0.00
13,276.80 12%
1,593.22
0.00
0.00
246
1/29/2015
J-295494696
27513
00-00018315
01-REG
2,720.01
0.00
0.00
12%
0.00
2,428.58 12%
291.43
0.00
0.00
247
11/30/2015 J-07031878-3
27514
00-00018316
01-REG
1,250.00
0.00
0.00
12%
0.00
1,116.07 12%
133.93
0.00
0.00
248
11/30/2015 J-30900745-9
TONER
27515
00-00018317
01-REG
4,000.00
0.00
0.00
12%
0.00
3,571.43 12%
428.57
0.00
0.00
249
11/30/2015 J-29725449-8
SIGNOCA
TONER
27516
00-00018318
01-REG
1,860.01
0.00
0.00
12%
0.00
1,660.72 12%
199.29
0.00
0.00
250
11/30/2015 J-31439102-0
TONER
27517
00-00018319
01-REG
1,250.00
0.00
0.00
12%
0.00
1,116.07 12%
133.93
0.00
0.00
251
11/30/2015 J-31279224-8
FUNDACABLE, C.A
TONER
27518
00-00018320
01-REG
4,999.99
0.00
0.00
12%
0.00
4,464.28 12%
535.71
0.00
0.00
252
11/30/2015 J-31625808-4
TONER
27519
00-00018321
01-REG
1,360.00
0.00
0.00
12%
0.00
1,214.29 12%
145.71
0.00
0.00
253
11/30/2015 J-31769117-2
TONER
27520
00-00018322
01-REG
1,000.00
0.00
0.00
12%
0.00
892.86 12%
107.14
0.00
0.00
254
11/30/2015 J-296541140
PROHOC C.A
TONER
27521
00-00018323
01-REG
2,000.00
0.00
0.00
12%
0.00
1,785.71 12%
214.29
160.72
0.00
255
11/30/2015 J31061112-2
SIBANA C.A
TONER
27522
00-00018324
01-REG
1,250.00
0.00
0.00
12%
0.00
1,116.07 12%
133.93
0.00
0.00
256
11/30/2015 J-30502932-6
SERPROTEFA. C.A
TONER
27523
00-00018325
01-REG
8,750.00
0.00
0.00
12%
0.00
7,812.49 12%
937.51
0.00
0.00
257
11/30/2015
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
258
11/30/2015 J295672489
TONER
27524
00-00018327
01-REG
1,250.00
0.00
0.00
12%
0.00
1,116.07 12%
133.93
0.00
0.00
259
11/30/2015 J-40113754-7
TONER
27525
00-00018328
01-REG
2,600.00
0.00
0.00
12%
0.00
2,321.43 12%
278.57
0.00
0.00
260
11/30/2015 E-83,158,127
URIEL MENDOZA
TONER
27526
00-00018329
01-REG
2,000.00
0.00
1,785.71
12%
214.29
0.00 12%
0.00
0.00
0.00
261
11/30/2015 J-30920046-1
TONER
27527
00-00018330
01-REG
3,750.00
0.00
0.00
12%
0.00
3,348.21 12%
401.79
0.00
0.00
575,262.42
0.00
59,919.66
54,444.91
6,030.83
0.00
TONER
20150200000586
SUB-TOTALES BS.
27521
7,190.36
453,707.49
0
V A N
BS.
575,262.42
0.00
575,262.42
0.00
7,190.36
453,707.49
54,444.91
6,030.83
0.00
453,707.49
54,444.91
6,030.83
0.00
01-REG
0.00
0.00
0.00 12%
0.00
0.00
0.00
01-REG
0.00
0.00
0.00 12%
0.00
0.00
0.00
575,262.42
0.00
54,444.91
6,030.83
0.00
SUB-TOTALES BS.
453,707.49
GF
IVA Retenido por
Base Imponible
Dbito Fiscal
0.00
0.00
40
41
0.00
0.00
42
513,627.15
61,635.26
el Comprador
6,030.83
442
443
0.00
0.00
46
513,627.15
0.00
61,635.26
0.00
6,030.83
SMCA RECYCLING, C. A.
RIF: J-30989387-4
NIT. 0274044217
LIBRO DE COMPRAS ENERO 2015
Fecha
TIPO
Oper.
de la
No.
Factura
R I F
12/11/2014
12/19/2015
1/12/2015
1/14/2015
1/14/2015
1/14/2015
1/15/2015
1/15/2015
1/16/2015
1/17/2015
1/17/2015
1/20/2015
1/22/2015
1/22/2015
1/23/2015
1/23/2015
1/23/2015
1/24/2015
1/24/2015
1/24/2015
1/26/2015
1/27/2015
G-20010014-1
J-00327444-5
J-311456759
V-142562347
V-22478690-1
J-296093849
J-070180110
J-31664430-8
J-296093849
J-07506100-4
J-07506100-4
J403184569
J-31664430-8
J-31249637-1
V-08507841-7
V-11869856-4
J-31664430-8
J-07506100-4
J-07506100-4
J-07506100-4
V-11869856-4
J-00327444-5
J-29580128-9
C.I 10,602,182
J-307576812
J-4001415171
J-07043017-6
J403184569
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
1/27/2015
1/27/2015
1/27/2015
1/29/2015
1/29/2015
PREVEEDOR
Nombre o Razn Social
Nm. Planilla
COMPRAS INTERNAS
O IMPORTACIONES
Numero de
Nmero
Nmero
Nmero
Nmero
Tipo
Nm. de
Total Ventas
Compra sin
IVA Retenido
I.V.A.
ANTICIPO
de Import.
Expediente
de
Control
de Nota
de Nota
de
Factura
Incluyendo
Derecho a
Base
Impuesto
AL
RETENIDO
DE I.V.A.
(c-80 o c-81)
Importacion
Factura
de Factura
Dbito
Crdito
Transac.
Afectada
el IVA
Credito I.V.A.
Imponible
Alic.
IVA
VENDEDOR
A TERCEROS
IMPORTACION
C11000000019893830
3228754
171885
50129
245
12249
27225
37928
12281
3787423
3817749
656
38040
795
8423
660
38059
C11000000019893830
00-04137662
Z1B8001248
Z1A8131505
00-000245
ZZB209966
ZZB8201430
00-0035899
ZZB8209966
00-3796710
00-3798932
00-00000656
00-0036012
00-00000795
00-00008423
00-000410
00-0036031
00-3798034
00-3798028
00-3798026
00-000411
00-04161160
661
3253143
242
746101
62220
371122
742
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
00-000242
Z1B8016098
Z1B8027126
00-0136259
00-00000742
856.21
5,117.00
157.96
1,084.78
249.90
16,349.85
2,054.79
41,851.15
19,350.00
300.00
265.00
110,000.00
72,975.01
1,344.00
100.00
18,696.00
20,069.95
376.00
756.00
756.00
672.00
7,087.00
0.00
1,500.00
65.00
531.04
1,092.00
5,600.00
0.00
4,725.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
6,695.00
0.00
1,500.00
0.00
0.00
0.00
0.00
764.47
350.00
141.04
968.55
223.20
14,598.15
1,834.63
37,367.10
17,276.79
267.86
236.61
98,214.29
65,156.26
1,200.00
0.00
16,692.86
17,919.60
335.71
675.00
675.00
600.00
350.00
0.00
0.00
58.04
474.14
975.00
5,000.00
329,256.66
13,020.00
282,354.30
AJUSTE
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
91.74
42.00
16.92
116.23
26.70
1,751.70
220.16
4,484.05
2,073.21
32.14
28.39
11,785.71
7,818.75
144.00
0.00
2,003.14
2,150.35
40.29
81.00
81.00
72.00
42.00
0.00
0.00
6.96
56.90
117.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33,882.36
0.00
0.00
0.00
0.00
COMPRAS INTERNAS
O IMPORTACIONES
Fecha
TIPO
Nm. Planilla
Numero de
Nmero
Nmero
Nmero
Nmero
Tipo
Nm. de
Total Ventas
Compra sin
IVA Retenido
I.V.A.
Oper.
de la
PREVEEDOR
de Import.
Expediente
de
Control
de Nota
de Nota
de
Factura
Incluyendo
Derecho a
Base
Impuesto
AL
RETENIDO
DE I.V.A.
No.
Factura
(c-80 o c-81)
Importacion
Factura
de Factura
Dbito
Crdito
Transac.
Afectada
el IVA
Credito I.V.A.
Imponible
Alic.
IVA
VENDEDOR
A TERCEROS
IMPORTACION
R I F
ANTICIPO
0.00
0.00
0.00
9%
0.00
0.00
0.00
0.00
0.00
0.00
9%
0.00
0.00
0.00
0.00
0.00
0.00
9%
0.00
0.00
0.00
0.00
329,256.66
13,020.00
282,354.30
33,882.36
0.00
0.00
0.00
0.00
0.00
40
13,020.00
0.00
0.00
0.00
42
0.00
442
282,354.30
443
0.00
46
0.00
295,374.30
el Comprador
0.00 43
33,882.52 452
0.00 453
0.00 47
33,882.52
0.00
0.00
ORDINARIO X
FORMAL
PERIODO DE IMPOSICIN
AO
MES
2015
CONTABILIDAD SEPARADA
RIF: J-30989387-4
NIT: 0274044217
RIF: V-04993936-8
DEBITOS FISCALES
Base Imponible
Debito Fiscal
40
0.00
Ventas de Exportacin
41
0.00
42
0.00
43
0.00
442
0.00
452
0.00
443
0.00
453
0.00
46
0.00
47
0.00
48
80
49
CREDITOS FISCALES
Base Imponible
30
0.00
Credito Fiscal
31
0.00
32
312
0.00
322
313
0.00
323
33
0.00
34
332
0.00
342
333
35
0.00
0.00
0.00
0.00
343
0.00
36
0.00
70
37
71
20
21
81
38
82
39
0.00
53
0.00
60
0.00
78
0.00
55
0.00
56
0.00
58
0.00
90
0.00
0.00
AUTOLIQUIODACION
22
0.00
51
0.00
24
0.00
54
66
0.00
72
0.00
73
0.00
74
0.00
67
0.00
57
0.00
68
0.00
75
0.00
76
0.00
77
0.00
69
0.00
Fecha
C.I.7770731
SMCA RECYCLING, C. A.
RIF: J-30989387-4
NIT. 0274044217
LIBRO DE COMPRAS DICIEMBRE 2014
Fecha
Oper.
de la
No.
Factura
TIPO
PREVEEDOR
R I F
V-11869856-4
J-31064172-2
J-31000060-3
J-307576812
J-296093849
J-31249637-1
V-11869856-4
V-11869856-4
J403184569
J-30451485-9
V-10602182
V-23650131-7
V-10,432,834
V-07770731-6
E-81802602-4
J-29580128-9
J-297501924
J-307843837
J-307576812
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
Nm. Planilla
COMPRAS INTERNAS
O IMPORTACIONES
Numero de
Nmero
Nmero
Nmero
Nmero
Tipo
Nm. de
Total Ventas
Compra sin
IVA Retenido
I.V.A.
ANTICIPO
de Import.
Expediente
de
Control
de Nota
de Nota
de
Factura
Incluyendo
Derecho a
Base
Impuesto
AL
RETENIDO
DE I.V.A.
(c-80 o c-81)
Importacion
Factura
de Factura
Dbito
Crdito
Transac.
Afectada
el IVA
Credito I.V.A.
Imponible
Alic.
IVA
VENDEDOR
A TERCEROS
IMPORTACION
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AJUSTE
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
COMPRAS INTERNAS
O IMPORTACIONES
Fecha
TIPO
Nm. Planilla
Numero de
Nmero
Nmero
Nmero
Nmero
Tipo
Nm. de
Total Ventas
Compra sin
IVA Retenido
I.V.A.
Oper.
de la
PREVEEDOR
de Import.
Expediente
de
Control
de Nota
de Nota
de
Factura
Incluyendo
Derecho a
Base
Impuesto
AL
RETENIDO
DE I.V.A.
No.
Factura
(c-80 o c-81)
Importacion
Factura
de Factura
Dbito
Crdito
Transac.
Afectada
el IVA
Credito I.V.A.
Imponible
Alic.
IVA
VENDEDOR
A TERCEROS
IMPORTACION
R I F
ANTICIPO
0.00
0.00
0.00
9%
0.00
0.00
0.00
0.00
0.00
0.00
9%
0.00
0.00
0.00
0.00
0.00
0.00
9%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40
0.00
0.00
0.00
0.00
42
0.00
0.00 43
442
0.00
0.00 452
443
0.00
0.00 453
46
0.00
0.00 47
0.00
0.00
el Comprador
0.00
0.00
SMCA RECYCLING, C. A.
RIF: J-30989387-4
NIT. 0274044217
LIBRO DE VENTAS FEBRERO 2015
Fecha
Oper.
de la
No.
Factura
(forma D)
Ventas
VENTAS INTERNAS O
VENTAS INTERNAS O
EXPORTACIONES GRAVADAS
EXPORTACIONES GRAVADAS
Nmero
Nmero
Nmero
Tipo
Nm. de
Nm. de
Total Ventas
de
Control
de Nota
de Nota
de
Comprob.
Factura
Incluyendo
Internas
Base
Impuesto
Base
Impuesto
(por el
Factura
de Factura
Dbito
Crdito
Transac.
Afectado
Afectada
el IVA
No Gravadas
Imponible
NO CONTRIBUYENTE
Alic.
IVA
Imponible
CONTRIBUYENTE
Alic.
IVA
IVA Retenido
comprador)
IVA
Percibido
J-30614146-4
TONER
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
J-31148462-0
TONER
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
J-31175170-0
SERPRINCOCA
TONER
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
J-31189530-2
TONER
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
2/2/2015
V-7,816,199
CESAR VILLALOBOS
TONER
27528
00-00018331
01-REG
1,360.00
0.00
1,214.29
12%
145.71
0.00 12%
0.00
0.00
0.00
2/2/2015
J-30965650-3
27529
00-00018332
01-REG
11,250.00
0.00
0.00
12%
0.00
10,044.63 12%
1,205.37
0.00
0.00
2/2/2015
J-30576202-3
TONER
27530
00-00018333
01-REG
1,250.00
0.00
0.00
12%
0.00
1,116.07 12%
133.93
0.00
0.00
2/2/2015
V-7,708,448
YULEXYX GONZALEZ
TONER
27531
00-00018334
01-REG
1,250.00
0.00
1,116.07
12%
133.93
0.00 12%
0.00
0.00
0.00
2/2/2015
J-30735283-3
TONER
27532
00-00018335
01-REG
1,250.00
0.00
0.00
12%
0.00
1,116.07 12%
133.93
0.00
0.00
10
2/2/2015
J-29674982-5
TONER
27533
00-00018336
01-REG
1,500.00
0.00
0.00
12%
0.00
1,339.29 12%
160.71
0.00
0.00
11
2/2/2015
J-40056441-7
27534
00-00018337
01-REG
6,800.00
0.00
0.00
12%
0.00
6,071.43 12%
728.57
0.00
0.00
12
2/2/2015
J-30391214-1
MEJIA Y ASOCIADOS
TONER
27535
00-00018338
01-REG
1,250.00
0.00
0.00
12%
0.00
1,116.07 12%
133.93
0.00
0.00
13
2/2/2015
V-7319981
ARMANDO TACOA
TONER
27536
00-00018339
01-REG
1,500.00
0.00
1,339.29
12%
160.71
0.00 12%
0.00
0.00
0.00
14
2/2/2015
J-31074263-4
CONSTRUCCIONES REROCAC.A
TONER
27537
00-00018340
01-REG
4,080.01
0.00
0.00
12%
0.00
3,642.87 12%
437.14
0.00
0.00
15
2/2/2015
V,14083074
TONER
27538
00-00018341
01-REG
2,000.01
0.00
1,785.72
12%
214.29
0.00 12%
0.00
0.00
0.00
16
2/2/2015
J-31249637-1
E-SERVICES, C.A
TONER
27539
00-00018342
01-REG
6,249.99
0.00
0.00
12%
0.00
5,580.35 12%
669.64
0.00
0.00
17
2/2/2015
TONER
27540
00-00018343
01-REG
1,250.00
0.00
0.00
12%
0.00
1,116.07 12%
133.93
0.00
0.00
18
2/2/2015
V-10416049
TONER
27541
00-00018344
01-REG
2,600.00
0.00
2,321.43
12%
278.57
0.00 12%
0.00
0.00
0.00
19
2/2/2015
J-31249637-1
E-SERVICES, C.A
TONER
27542
00-00018345
01-REG
2,610.00
0.00
0.00
12%
0.00
2,330.36 12%
279.64
0.00
0.00
20
2/2/2015
V-3927498
MARGARITA NUCETTE
TONER
27543
00-00018346
01-REG
1,250.00
0.00
1,116.07
12%
133.93
0.00 12%
0.00
0.00
0.00
21
2/2/2015
V-5,64,638
MAIRA RIVERA
TONER
27544
00-00018347
01-REG
1,250.00
0.00
1,116.07
12%
133.93
0.00 12%
0.00
0.00
0.00
22
2/3/2015
J-29713673-8
TONER
27545
00-00018348
01-REG
3,130.00
0.00
0.00
12%
0.00
2,794.64 12%
335.36
0.00
0.00
23
2/3/2015
J-31405538-0
RM CONTADORES PUBLICOS
TONER
27546
00-00018349
01-REG
1,565.00
0.00
0.00
12%
0.00
1,397.32 12%
167.68
0.00
0.00
24
2/3/2015
J-31599153-5
CIOSA
TONER
27547
00-00018350
01-REG
1,565.00
0.00
0.00
12%
0.00
1,397.32 12%
167.68
0.00
0.00
25
2/3/2015
V21565182
NAIRE ARANGURE
TONER
27548
00-00018351
01-REG
2,200.00
0.00
1,964.29
12%
235.71
0.00 12%
0.00
0.00
0.00
26
2/3/2015
V-14,658,564
ENRIQUE OLIVARES
TONER
27549
00-00018352
01-REG
2,600.00
0.00
2,321.43
12%
278.57
0.00 12%
0.00
0.00
0.00
27
2/3/2015
J-30353156-3
TONER
27550
00-00018353
01-REG
34,034.95
0.00
0.00
12%
0.00
30,388.35 12%
3,646.60
0.00
0.00
28
2/3/2015
V-5,64,638
MAIRA RIVERA
TONER
27551
00-00018354
01-REG
1,565.00
0.00
1,397.32
12%
167.68
0.00 12%
0.00
0.00
0.00
29
2/3/2015
31421540-0
TONER
27552
00-00018355
01-REG
1,150.00
0.00
0.00
12%
0.00
1,026.79 12%
123.21
0.00
0.00
30
2/3/2015
V-1945842-7
JORGE MOGOLLON
TONER
27553
00-00018356
01-REG
3,500.00
0.00
3,125.00
12%
375.00
0.00 12%
0.00
0.00
0.00
31
2/3/2015
J-29676720-3
CAPITAS C.A
TONER
27554
00-00018357
01-REG
2,880.00
0.00
0.00
12%
0.00
2,571.42 12%
308.58
0.00
0.00
32
2/3/2015
J-31018357-0
27555
00-00018358
01-REG
2,720.00
0.00
0.00
12%
0.00
2,428.57 12%
291.43
0.00
0.00
33
2/3/2015
J-31271246-5
TONER
27556
00-00018359
01-REG
1,440.00
0.00
0.00
12%
0.00
1,285.71 12%
154.29
0.00
0.00
34
2/3/2015
V-8,503,808
NERIO FLORES
TONER
27557
00-00018360
01-REG
3,130.00
0.00
2,794.64
12%
335.36
0.00 12%
0.00
0.00
0.00
35
2/3/2015
V-4592553
SORAIDA ROMERO
TONER
27558
00-00018361
01-REG
1,565.00
0.00
1,397.32
12%
167.68
0.00 12%
0.00
0.00
0.00
36
2/3/2015
V-3,279,696
DIANA BOHORQUEZ
TONER
27559
00-00018362
01-REG
1,440.00
0.00
1,285.71
12%
154.29
0.00 12%
0.00
0.00
0.00
37
2/3/2015
V-3,646,708
JOSE INCIARTE
TONER
27560
00-00018363
01-REG
2,880.00
0.00
2,571.42
12%
308.58
0.00 12%
0.00
0.00
0.00
38
2/3/2015
V-4528117
NILDA DE PAZ
TONER
27561
00-00018364
01-REG
1,440.00
0.00
1,285.71
12%
154.29
0.00 12%
0.00
0.00
0.00
39
2/3/2015
J-31122134-4
TONER
27562
00-00018366
01-REG
1,565.00
0.00
0.00
12%
0.00
1,397.32 12%
167.68
0.00
0.00
40
2/3/2015
REPROQUIMICA
TONER
27563
00-00018367
01-REG
3,560.00
0.00
0.00
12%
0.00
3,178.57 12%
381.43
0.00
0.00
41
2/3/2015
J-30920046-1
TONER
27564
00-00018368
01-REG
2,390.00
0.00
0.00
12%
0.00
2,133.93 12%
256.07
0.00
0.00
42
2/4/2015
J-29532699-8
TONER
27565
00-00018369
01-REG
1,150.00
0.00
0.00
12%
0.00
1,026.79 12%
123.21
0.00
0.00
43
2/4/2015
J308716820
INTELEC C.A
TONER
27566
00-00018370
01-REG
1,440.00
0.00
0.00
12%
0.00
1,285.71 12%
154.29
0.00
0.00
44
2/4/2015
J-30682079-5
E.T.C. FJ DUARTE
TONER
27567
00-00018371
01-REG
1,565.00
0.00
0.00
12%
0.00
1,397.32 12%
167.68
0.00
0.00
45
V-4592553
SORAIDA ROMERO
TONER
27568
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
46
J-30920046-1
TONER
27569
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
47
J403764689
27570
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
48
J-31646702-3
TONER
27571
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
49
J-30232023-1
PI TOOLS, S.A
TONER
27572
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
50
J-30922259-7
GUARDIANES DE PROTECCION
TONER
27573
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
51
J-31646702-3
TONER
27574
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
ANULADA
TONER
03-ANU
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
J-30567206-7
J-07043017-6
52
53
J-29445248-5
PUBLI OFERTAS
TONER
27324
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
54
J-31042740-2
TECNICOMP, C.A
TONER
27325
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
55
J-31240877-4
SOLINCA
TONER
27326
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
56
J-29377756-9
27327
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
57
J-40382433-9
27328
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
58
J-31479853-7
TONER
27329
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
59
J-30759842-5
TONER
27330
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
60
J-30920046-1
TONER
27331
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
61
J-29916405-4
DIGAR C.A
TONER
27332
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
62
J-31136518-4
TONER
27333
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
63
64
V-3310395
J-297572287
TONER
TONER
27334
27335
01-REG
01-REG
0.00
0.00
0.00
0.00
0.00
0.00
12%
12%
0.00
0.00
0.00 12%
0.00 12%
0.00
0.00
0.00
0.00
0.00
0.00
65
J-30910847-6
TONER
27336
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
66
J293989493
SYSCOMCA
TONER
27337
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
67
J-29536018-5
27338
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
68
J-40309595-7
27339
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
69
31421540-0
TONER
27340
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
70
V21565182
NAIRE ARANGURE
TONER
27341
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
71
J-30920046-1
TONER
27342
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
72
J-29681487-2
TELECOMUNICACIONES AZTECA
TONER
27343
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
73
31421540-0
TONER
27344
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
74
V-12,804,259
JUAN HEREDIA
TONER
27345
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
75
J-317680448
REFRISERCA
TONER
27346
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
76
J-29923416-8
ESPACIO LEGAL
TONER
27347
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
77
J-29891465-3
TONER
27348
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
78
J-07055390-1
MEIN C.A
TONER
27349
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
79
J-31669879-3
TONER
27350
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
80
V-21353585
LUIS ARRAGA
TONER
27351
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
81
J-40028504-6
27352
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
82
J-30870883-6
TONER
27353
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
83
J-30374607-1
SERVICIOS DE SEGURIDAD
TONER
27354
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
84
J-40056441-7
27355
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
85
V-20,582,682
RUBEN MENDEZ
TONER
27356
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
86
J-30406149-8
TONER
27357
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
87
J-31634711-7
TONER
27358
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
88
V-13,930,220
ENDER MORAN
TONER
27359
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
89
J-31148462-0
TONER
27360
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
90
J-30973791-0
TONER
27361
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
91
V,14083074
TONER
27362
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
92
J-07042710-0
MICROCOM, C.A
TONER
27363
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
93
J-31575703-6
FUSACA
TONER
27364
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
94
31421540-0
TONER
27365
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
95
J-07017690-3
TONER
27366
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
96
J-31599153-5
CIOSA
TONER
27367
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
TONER
27368
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
97
J29490276-6
98
J-31354798-0
SOLCIMECA
TONER
27369
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
99
J-31354798-0
SOLCIMECA
TONER
27370
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
100
V-4,753,070
MERCEDES CARRASQUERO
TONER
27371
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
101
J-31259146-3
TONER
27372
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
102
J-30685193-3
TONER
27373
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
103
J-30471337-1
TONER
27374
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
104
J-30824120-2
TONER
27375
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
ANULADA
TONER
27376
03-ANU
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
105
106
J-30617504-0
COLIEVENTOS C.A
TONER
27377
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
107
J-30002977-8
INMORCA
TONER
27378
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
108
V-3266138
JUDITH ALVARADO
TONER
27379
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
109
V-07803565-6
TONER
27380
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
110
V-07803565-6
TONER
27381
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
111
V-10,410,794
MONICCA VILLAVICENCIO
TONER
27382
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
ANULADA
TONER
27383
03-ANU
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
112
113
J-31395689-9
TONER
27384
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
114
J-31122134-4
TONER
27385
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
115
J-31400212-0
27386
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
116
J-40027072-3
27387
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
117
J-07001851-8
TONER
27388
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
118
J-31099170-7
27389
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
119
J-30605552-5
INVERSIONES EL NOGAL
TONER
27390
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
120
J-31055749-7
TONER
27391
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
121
J-29412048-2
TONER
27392
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
122
V-7,828,532
FRANKLIN HERNANDEZ
TONER
27393
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
123
J-31748626-9
TONER
27394
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
124
J-40005137-1
TONER
27395
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
125
ANULADA
TONER
03-ANU
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
126
J-29652477-7
TONER
27396
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
127
J-07016525-1
27397
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
128
J-30685193-3
TONER
27398
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
129
J-31400721-1
TONER
27399
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
ANULADA
TONER
27400
03-ANU
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
130
131
J-07052531-2
TONER
27401
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
132
J-30313488-2
TONER
27402
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
133
31421540-0
TONER
27403
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
134
G-30498269-0
TONER
27404
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
135
J-07002291-4
ALCARIBE
TONER
27405
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
136
J-30920046-1
TONER
27406
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
137
J-31646702-3
TONER
27407
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
138
V-7,724,586
JORGE SOTO
TONER
27408
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
139
J-07044853-9
TONER
27409
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
ANULADA
TONER
27410
03-ANU
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
140
141
V-1945842-7
JORGE MOGOLLON
TONER
27411
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
142
J-29862709-3
TONER
27412
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
143
J-31275104-5
SERVI EXPRESS
TONER
27413
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
144
V-7,724,262
JESUS CASTRO
TONER
27414
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
145
J316334414
27415
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
146
V-4,517,719
MARIO BASTIDA
TONER
27416
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
147
V-7889742
ALEJANDRO SANCHEZ
TONER
27417
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
148
J-31733789-1
TONER
27418
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
149
V-23576639
SANDRO PORTILLO
TONER
27419
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
150
J-07040181-8
TONER
27420
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
151
J-29555132-0
LT COMUNICACIONES C.A
TONER
27421
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
152
J-30910847-6
TONER
27422
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
153
V-14206993
HOWARD HERNANDEZ
TONER
27423
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
154
V-13000852
AIMARA NEGRON
TONER
27424
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
ANULADA
TONER
03-ANU
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
COMPUSERVICE, C.A
TONER
27425
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
ANULADA
TONER
03-ANU
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
155
156
J-30231690-1
157
158
J-30231690-1
COMPUSERVICE, C.A
TONER
27426
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
159
J-29569613-2
TONER
27427
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
160
J-310057940
ITTERA C.A
TONER
27428
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
161
V-20815812
JORGE RIVERA
TONER
27429
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
162
J-29388947-2
TONER
27430
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
163
V,14083074
TONER
27431
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
164
J-31646702-3
TONER
27432
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
165
J-29351501-7
27433
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
166
J-07042710-0
MICROCOM, C.A
TONER
27434
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
167
J-40166838-0
TONER
27435
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
168
J-29948482-2
FARMACIA LA PLACITA
TONER
27436
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
169
J-07013125-0
GAS AIRE
TONER
27437
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
170
J-30451585-9
TONER
27438
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
171
J-29814722-9
TONER
27439
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
172
V-7,762,649
NERIO VILLALOBOS
TONER
27440
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
173
J00049120-8
EQUISA
TONER
27441
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
174
J-29827314-3
TONER
27442
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
175
J-30605552-5
INVERSIONES EL NOGAL
TONER
27443
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
176
J-30862048-3
FARMACIA COVIDES
TONER
27444
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
177
J-31336864-4
TONER
27445
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
178
J-30880630-7
TONER
27446
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
179
G-20007909-6
FUNDA MERCADO
TONER
27447
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
180
V-14207552
JOSE LODICO
TONER
27448
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
ANULADA
TONER
03-ANU
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
181
182
31421540-0
TONER
27449
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
183
J-31148462-0
TONER
27450
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
184
V-07803565-6
TONER
27451
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
185
J-31040459-3
CONEDUCA
TONER
27452
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
V-7,762,649
J-07016525-1
J-07016525-1
V-12043481
V-993092-0
J-29573464-6
J-29620603-1
J-31189530-2
J-30880630-7
J-30131824-2
J-30131824-2
J-30025651-0
31421540-0
J-07017690-3
J-30682079-5
V-11294636
J-304231695
J-07037867-0
J-29616297-2
NERIO VILLALOBOS
TONER
PROCESADORA INDUSTRIAL DE POLLOS, C. TONER
PROCESADORA INDUSTRIAL DE POLLOS, C. TONER
ANGELICA ARRIAS
TONER
LUIS MILLANO
TONER
TECNOREDES C.A
TONER
FUYANG, C.A
TONER
REPRESENTACIONES BRASASA, C.A
TONER
M.Q SUMINISTROS C.A
TONER
RSM LEON DELGADO & ASOCIADOS. S.C
TONER
RSM LEON DELGADO & ASOCIADOS. S.C
TONER
COPY TECH, C.A
TONER
TECNO GRAFICA, C.A
TONER
INTERTEK CALEB BRETT VENEZUELA, C.A TONER
E.T.C. FJ DUARTE
TONER
BREDDY SOTO
TONER
INTERIDEAS C.A
TONER
ING DE CONSTRCS PROY Y MTTO SA
TONER
SUBWAY BAHIA, C.A
TONER
27453
27454
27455
27456
27457
27458
27459
27460
27461
27462
27463
27464
27465
27466
27467
27468
27469
27470
27471
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
205
206
207
208
209
J-30391214-1
J-31018357-0
J-30076305-6
J-29681487-2
J-29387961-2
MEJIA Y ASOCIADOS
TONER
SERVICIOS INTEGRALES Y TELECOMUNICACTONER
CAMARA DE COMERCIO MARACAIBO
TONER
TELECOMUNICACIONES AZTECA
TONER
VPS MONITOREO INTEGRAL
TONER
27472
27473
27474
27475
27476
01-REG
01-REG
01-REG
01-REG
01-REG
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12%
12%
12%
12%
12%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12%
12%
12%
12%
12%
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
210
J-30759842-5
TONER
27477
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
211
J316334414
27478
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
212
J-31354798-0
SOLCIMECA
TONER
27479
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
213
V-08023500-0
DAVID QUINTERO
TONER
27480
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
214
V-22,168,139
PAOLA BUSTILLOS
TONER
27481
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
215
J-29809147-9
27482
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
216
J-31436635-1
TONER
27483
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
217
J-31046790-0
27484
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
218
J-31536777-7
TONER
27485
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
219
J-07042710-0
MICROCOM, C.A
TONER
27486
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
220
V-12211218
SAID EID
TONER
27487
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
221
J-30910847-6
TONER
27488
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
222
J-30685193-3
TONER
27489
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
223
V-9.732.254
LUIS VALLE
TONER
27490
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
224
J-30808121-3
PROTECION ELECTRICA
TONER
27491
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
225
J-30920046-1
TONER
27492
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
226
V-7613723
YOLEIDA ACOSTA
TONER
27493
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
227
J-29435924-8
CENCOTER, C.A
TONER
27494
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
228
V-7.771.981
JANET PIRELA
TONER
27495
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
229
J-29827314-3
TONER
27496
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
230
J-31122134-4
TONER
27497
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
231
J-29585830-2
TONER
27498
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
232
J-31405538-0
RM CONTADORES PUBLICOS
TONER
27499
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
233
J-29851045-5
SISCA
TONER
27500
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
TONER
27501
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
234
235
J-31018357-0
27502
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
236
V-5.807.104
HECTOR BOHORQUEZ
TONER
27503
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
237
V-11.068.274
JOANNY ORDOEZ
TONER
27504
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
238
J-29412048-2
TONER
27505
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
239
G-30498269-0
TONER
27506
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
240
J-31148462-0
TONER
27507
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
241
V,14083074
TONER
27508
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
242
G-20009285-8
CIRMIL ZULIA
TONER
27509
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
243
J-29715942-8
ECOIMAGEN
TONER
27510
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
244
V-14.496.142
LEANDRO FERNANDEZ
TONER
27511
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
245
J-31646702-3
TONER
27512
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
246
J-295494696
27513
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
247
J-07031878-3
27514
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
248
J-30900745-9
TONER
27515
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
249
J-29725449-8
SIGNOCA
TONER
27516
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
250
J-31439102-0
TONER
27517
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
251
J-31279224-8
FUNDACABLE, C.A
TONER
27518
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
252
J-31625808-4
TONER
27519
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
253
J-31769117-2
TONER
27520
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
254
J-296541140
PROHOC C.A
TONER
27521
01-REG
0.00
0.00
0.00
12%
0.00
0.00 12%
0.00
0.00
0.00
129,174.95
0.00
28,151.78
0.00
0.00
BS.
129,174.95
0.00
129,174.95
0.00
0.00
0.00
0.00
0.00
129,174.95
0.00
SUB-TOTALES BS.
3,378.22
87,182.97
10,461.98
3,378.22
87,182.97
10,461.98
0.00
0.00
87,182.97
10,461.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,461.98
0.00
0.00
0
V A N
01-REG
01-REG
SUB-TOTALES BS.
0.00 12%
0.00 12%
87,182.97
GF
IVA Retenido por
Base Imponible
Dbito Fiscal
40
0.00
0.00
41
0.00
0.00
42
115,334.75
13,840.17
442
0.00
0.00
443
0.00
0.00
46
115,334.75
13,840.17
el Comprador
0.00
0.00