Documentos de Académico
Documentos de Profesional
Documentos de Cultura
A
RIF: J-31240266-0
MES: FEBRERO
AÑO: 2020
FECHA NUMERO DE NUMERO DE NUMERO DE NOMBREL DEL NUMERO DEL COMPRAS BASE %
NOTA DE CREDITO
COMPROBANTE DE FECHA DE COMPROBANTE
Y/O DEBITO RETENCION
DE COMPRA FACTURA CONTROL PROVEEDOR R.I.F EXENTAS IMPONIBLE IVA
N/A ------------------ ---------------------- --------------------- COMPRAS
N/A ------------------ ---------------------- --------------------- Agro Market Margarita, c.a J408909383 0,00 0%
N/A ------------------ ---------------------- --------------------- Agro Nueva Esparta, c.a J402221665 0,00 0%
N/A ------------------ ---------------------- --------------------- Alimentos Dapre, c.a J296302561 0,00 0%
N/A ------------------ ---------------------- --------------------- Alimentos Dapre, c.a J296302561 0,00 0%
N/A ------------------ ---------------------- --------------------- Alimentos Dapre, c.a J296302561 0,00 0%
N/A ------------------ ---------------------- --------------------- Avicarnes MW, c.a J411780570 0,00 0%
N/A ------------------ ---------------------- --------------------- Almacenes Hermanos Mattar, c.a J065007206 0,00 0%
N/A ------------------ ---------------------- --------------------- Almacenes Hermanos Mattar, c.a J065007206 0,00 0%
N/A ------------------ ---------------------- --------------------- Almacenes Hermanos Mattar, c.a J065007206 0,00 0%
N/A ------------------ ---------------------- --------------------- Almacenes Hermanos Mattar, c.a J065007206 0,00 0%
03-02-2020 5033518197 0026862506 ------------------ ---------------------- --------------------- Alimentos Polar Comercial, c.a J000413126 1.440.000,00 0,00 0%
10-02-2020 5033519130 0026863481 ------------------ ---------------------- --------------------- Alimentos Polar Comercial, c.a J000413126 2.156.823,36 0,00 0%
17-02-2020 5033519908 0026864390 ------------------ ---------------------- --------------------- Alimentos Polar Comercial, c.a J000413126 3.576.282,41 0,00 0%
26-02-2020 5033520947 0026865573 ------------------ ---------------------- --------------------- Alimentos Polar Comercial, c.a J000413126 3.926.242,46 0,00 0%
N/A ------------------ ---------------------- --------------------- Alimentos Preziosi, c.a J311613269 0,00 0%
N/A ------------------ ---------------------- --------------------- Alimentos MW, c.a J401239846 0,00 0%
N/A ------------------ ---------------------- --------------------- Andi Joel Narvaez Valdivez V191085821 0,00 0%
N/A ------------------ ---------------------- --------------------- Andicaribe, c.a J312637927 0,00 0%
N/A ------------------ ---------------------- --------------------- Automercado Nova, c.a J407514415 0,00 0%
N/A ------------------ ---------------------- --------------------- Automercado Nova, c.a J407514415 0,00 0%
N/A ------------------ ---------------------- --------------------- Automercado Paraiso, c.a J314190806 0,00 0%
N/A ------------------ ---------------------- --------------------- Bodegon el bajo la Asuncion, c.a J309641425 0,00 0%
N/A ------------------ ---------------------- --------------------- Brothers Import, c.a J298860251 0,00 0%
N/A ------------------ ---------------------- --------------------- Brothers Import, c.a J298860251 0,00 0%
N/A ------------------ ---------------------- --------------------- Brothers Import, c.a J298860251 0,00 0%
N/A ------------------ ---------------------- --------------------- Carmiña Martinez de Rojas V149069735 0,00 0%
N/A ------------------ ---------------------- --------------------- Carmiña Martinez de Rojas V149069735 0,00 0%
N/A ------------------ ---------------------- --------------------- Central de Alimentos Barinas, c.a J411814105 0,00 0%
20-02-2020 76FP2370082 0051590495 ------------------ ---------------------- --------------------- Coca Cola Femsa de Venezuela, s.a J303836216 420.000,00 0,00 0%
20-02-2020 76FP2370083 0051590496 ------------------ ---------------------- --------------------- Coca Cola Femsa de Venezuela, s.a J303836216 3.120.000,00 0,00 0%
06-02-2020 76FP2369124 0050741023 ------------------ ---------------------- --------------------- Coca Cola Femsa de Venezuela, s.a J303836216 2.803.000,00 0,00 0%
27-02-2020 76FP2370397 0051590819 ------------------ ---------------------- --------------------- Coca Cola Femsa de Venezuela, s.a J303836216 2.857.000,00 0,00 0%
N/A ------------------ ---------------------- --------------------- Condi-Mas, c.a J295402414 0,00 0%
N/A ------------------ ---------------------- --------------------- Central Madeirense, c.a J000062757 0,00 0%
N/A ------------------ ---------------------- --------------------- Comercializadora Gonzamar, c.a J405199156 0,00 0%
N/A ------------------ ---------------------- --------------------- Comercializadora Gonzamar, c.a J405199156 0,00 0%
N/A ------------------ ---------------------- --------------------- Comercializadora de Carnes y Embutidos Incarven, c.aJ407580710 0,00 0%
N/A ------------------ ---------------------- --------------------- Comercializadora de Carnes y Embutidos Incarven, c.aJ407580710 0,00 0%
N/A ------------------ ---------------------- --------------------- Confiteria La Perla del Caribe Copeca, c.a J311309250 0,00 0%
10-02-2020 00057144 N/A ------------------ ---------------------- --------------------- Confiteria La Perla del Caribe Copeca, c.a J311309250 2.995.164,72 0,00 0%
N/A ------------------ ---------------------- --------------------- Confiteria La Perla del Caribe Copeca, c.a J311309250 0,00 0%
N/A ------------------ ---------------------- --------------------- Confiteria La Perla del Caribe Copeca, c.a J311309250 0,00 0%
N/A ------------------ ---------------------- --------------------- Congelados Nueva Esparta (CONESCA), c.a J315556545 0,00 0%
05-02-2020 00011172 N/A ------------------ ---------------------- --------------------- Congelados Nueva Esparta (CONESCA), c.a J315556545 858.000,00 0,00 0%
N/A ------------------ ---------------------- --------------------- Corporacion Mi Nany, c.a J408992990 0,00 0%
N/A ------------------ ---------------------- --------------------- Corporacion Mi Nany, c.a J408992990 0,00 0%
N/A ------------------ ---------------------- --------------------- Cristobal Colon Macia Moreira E817245318 0,00 0%
N/A ------------------ ---------------------- --------------------- Cristobal Colon Macia Moreira E817245318 0,00 0%
N/A ------------------ ---------------------- --------------------- Daniel Jose Tovar Torres V114091452 0,00 0%
N/A ------------------ ---------------------- --------------------- Danilo Mata V128329710 0,00 0%
N/A ------------------ ---------------------- --------------------- De´ Todo Margarita, c.a J402190123 0,00 0%
N/A ------------------ ---------------------- --------------------- Diarca, s.a J306742654 0,00 0%
14-02-2020 00047629 000117282 ------------------ ---------------------- --------------------- Diarca, s.a J306742654 1.687.822,35 0,00 0%
N/A ------------------ ---------------------- --------------------- Diprocher Porlamar, c.a J300584984 0,00 0%
N/A ------------------ ---------------------- --------------------- Diprocher Porlamar, c.a J300584984 0,00 0%
N/A ------------------ ---------------------- --------------------- Discaren, c.a J407887408 0,00 0%
N/A ------------------ ---------------------- --------------------- Disjogreca, c.a J302163919 0,00 0%
N/A ------------------ ---------------------- --------------------- Disjogreca, c.a J302163919 0,00 0%
04-02-2020 00024978 N/A ------------------ ---------------------- --------------------- Disjogreca, c.a J302163919 3.669.629,90 0,00 0%
19-02-2020 00017767 N/A ------------------ ---------------------- --------------------- Disjogreca, c.a J302163919 3.724.676,86 0,00 0%
N/A ------------------ ---------------------- --------------------- Disjogreca, c.a J302163919 0,00 0%
N/A ------------------ ---------------------- --------------------- Disjogreca, c.a J302163919 0,00 0%
N/A ------------------ ---------------------- --------------------- Distanycar, c.a J294411320 0,00 0%
N/A ------------------ ---------------------- --------------------- Distramar Foods, c.a 0,00 0%
N/A ------------------ ---------------------- --------------------- Distramar Foods, c.a J298285435 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora Bigott, c.a J302385490 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora Bigott, c.a J302385490 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora Bigott, c.a J302385490 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora de Agua H.A., c.a J408945800 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora El Cedro 2016, c.a J409307239 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora Fraternidad, c.a J408791277 0,00 0%
13-02-2020 000010374 000012356 ------------------ ---------------------- --------------------- Distribuidora Free Trade Zone, c.a J065031808 5.725.875,13 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora Fuserca, c.a J302974542 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora Gaduca, c.a J296936927 0,00 0%
N/A ------------------ ---------------------- --------------------- Delicateses Di Pasquale, c.a J296703370 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora General Margarita, Digemar, c.a J304069758 0,00 0%
19-02-2020 0000013499 00018413 ------------------ ---------------------- --------------------- Distribuidora Thafer, c.a J299835277 1.586.200,03 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora Savona 2018, c.a J410129085 0,00 0%
28-01-2020 009529 00011029 ------------------ ---------------------- --------------------- Distribuidora Helmar, c.a J308383139 3.049.448,29 0,00 0%
06-02-2020 009567 00011067 ------------------ ---------------------- --------------------- Distribuidora Helmar, c.a J308383139 2.714.482,76 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora LYD, c.a J314274252 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora Madison Margarita, c.a J317280482 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora Mi Queso, c.a J065046376 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora Mi Pollo, c.a J312421045 0,00 0%
03-02-2020 A00022419 000108335 ------------------ ---------------------- --------------------- Distribuidora Mi Queso, c.a J065046376 10.928.026,80 0,00 0%
11-02-2020 A00022813 000108736 ------------------ ---------------------- --------------------- Distribuidora Mi Queso, c.a J065046376 3.374.070,00 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora El Saco, c.a J404642080 0,00 0%
N/A ------------------ ---------------------- --------------------- Inversiones Laha 2015, c.a J407253492 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora Norte Margarita, c.a J297497110 0,00 0%
03-02-2020 00032883 N/A ------------------ ---------------------- --------------------- Distribuidora Norte Margarita, c.a J297497110 2.850.000,00 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora Norte Margarita, c.a J297497110 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora Norte Margarita, c.a J297497110 0,00 0%
24-02-2020 4282 00004282 ------------------ ---------------------- --------------------- Distribuidora Ruizan, c.a J404333916 9.612.000,00 0,00 0%
03-02-2020 4235 00004235 ------------------ ---------------------- --------------------- Distribuidora Ruizan, c.a J404333916 3.900.000,00 0,00 0%
11-02-2020 4248 00004248 ------------------ ---------------------- --------------------- Distribuidora Ruizan, c.a J404333916 10.061.000,00 0,00 0%
17-02-2020 4267 00004267 ------------------ ---------------------- --------------------- Distribuidora Ruizan, c.a J404333916 6.291.000,00 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora Ruizan, c.a J404333916 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora Ruizan, c.a J404333916 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora Thafer, c.a J299835277 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora Wessolossky, c.a J312963301 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora Wessolossky, c.a J312963301 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora Wessolossky, c.a J312963301 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora Wessolossky, c.a J312963301 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora Wessolossky, c.a J312963301 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora y Comercializadora Puerta del Cielo, c.aJ409464210 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora Ydolidia, c.a J314997572 0,00 0%
04-02-2020 15873 00029053 ------------------ ---------------------- --------------------- Distribuidora Ydolidia, c.a J314997572 9.620.000,00 0,00 0%
17-02-2020 15882 00029062 ------------------ ---------------------- --------------------- Distribuidora Ydolidia, c.a J314997572 1.700.000,00 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora Ydolidia, c.a J314997572 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora Ydolidia, c.a J314997572 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora Ydolidia, c.a J314997572 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora Ydolidia, c.a J314997572 0,00 0%
N/A ------------------ ---------------------- --------------------- El Mercado Gourmet, c.a J317247833 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora Yessebale, c.a J400414970 0,00 0%
N/A ------------------ ---------------------- --------------------- Eglee Virginia Quintero Brancamonte V064428043 0,00 0%
N/A ------------------ ---------------------- --------------------- El As de Pollo, c.a J314546554 0,00 0%
N/A ------------------ ---------------------- --------------------- El Camino de las Especias, c.a J402411219 0,00 0%
N/A ------------------ ---------------------- --------------------- El Gran Kaliman, c.a J308558150 0,00 0%
N/A ------------------ ---------------------- --------------------- Enmanuel del Moral V156752602 0,00 0%
N/A ------------------ ---------------------- --------------------- Frigocarnes Carora, c.a J402233892 0,00 0%
N/A ------------------ ---------------------- --------------------- Frigocarnes Carora, c.a J402233892 0,00 0%
N/A ------------------ ---------------------- --------------------- Frigorifico Los Tavares de Margarita, c.a J300344797 0,00 0%
N/A ------------------ ---------------------- --------------------- Fruteria Nueva Cadiz, c.a J065024070 0,00 0%
N/A ------------------ ---------------------- --------------------- Gabriel Enrique Parra Alvarez V193178320 0,00 0%
N/A ------------------ ---------------------- --------------------- Gabriel Michel Antypas Mendez V160355618 0,00 0%
N/A ------------------ ---------------------- --------------------- Gentil Supply, c.a J313708380 0,00 0%
N/A ------------------ ---------------------- --------------------- Gentil Supply, c.a J313708380 0,00 0%
04-02-2020 00015545 N/A ------------------ ---------------------- --------------------- Gentil Supply, c.a J313708380 1.425.000,00 0,00 0%
27-01-2020 00015295 N/A ------------------ ---------------------- --------------------- Gentil Supply, c.a J313708380 3.856.500,00 0,00 0%
18-02-2020 00015920 N/A ------------------ ---------------------- --------------------- Gentil Supply, c.a J313708380 7.038.000,00 0,00 0%
19-02-2020 00016016 N/A ------------------ ---------------------- --------------------- Gentil Supply, c.a J313708380 413.343,00 0,00 0%
N/A ------------------ ---------------------- --------------------- Gentil Supply, c.a J313708380 0,00 0%
N/A ------------------ ---------------------- --------------------- Global Food Margarita, c.a J408504413 0,00 0%
N/A ------------------ ---------------------- --------------------- Global Food Margarita, c.a J408504413 0,00 0%
N/A ------------------ ---------------------- --------------------- Henry Pocce V142212982 0,00 0%
N/A ------------------ ---------------------- --------------------- Il Mercato Express, c.a J405609990 0,00 0%
30-01-2020 0000007429 0000017709 ------------------ ---------------------- --------------------- Inversiones Laha 2015, c.a J407253492 4.173.300,00 0,00 0%
N/A ------------------ ---------------------- --------------------- Hyper Market Plaza, c.a J409394930 0,00 0%
N/A ------------------ ---------------------- --------------------- Inside Market, c.a J401583806 0,00 0%
N/A ------------------ ---------------------- --------------------- Il Mercato Express, c.a J405609990 0,00 0%
N/A ------------------ ---------------------- --------------------- Inversiones y Servicios Oscarlet, c.a J298765453 0,00 0%
N/A ------------------ ---------------------- --------------------- Imdiven, c.a J307003901 0,00 0%
N/A ------------------ ---------------------- --------------------- Industria Tropical, c.a J401210457 0,00 0%
N/A ------------------ ---------------------- --------------------- Inv. El Rincon del Sabor, c.a J401691897 0,00 0%
N/A ------------------ ---------------------- --------------------- Inversiones El Isleño, c.a J408539020 0,00 0%
N/A ------------------ ---------------------- --------------------- Inversiones El Paso, c.a J314999834 0,00 0%
N/A ------------------ ---------------------- --------------------- Inversiones Said 2015, c.a J407193414 0,00 0%
N/A ------------------ ---------------------- --------------------- Inversiones P3000, c.a J316077560 0,00 0%
07-02-2020 12467 00019967 ------------------ ---------------------- --------------------- Inversiones Amber Montoya, c.a J314592866 3.651.450,00 0,00 0%
N/A ------------------ ---------------------- --------------------- Inversiones Maknao, c.a J295180730 0,00 0%
N/A ------------------ ---------------------- --------------------- Inversiones Uzcategui Cuan, c.a J402295022 0,00 0%
N/A ------------------ ---------------------- --------------------- Inversiones Zolangel 2014, c.a J406059943 0,00 0%
N/A ------------------ ---------------------- --------------------- Islapesca, c.a J294555225 0,00 0%
N/A ------------------ ---------------------- --------------------- Italo A. Granchelli A. V072374572 0,00 0%
08-01-2020 002617 00002617 ------------------ ---------------------- --------------------- Jaime Gregorio Perez Rodriguez V074482194 390.000,00 0,00 0%
21-02-2020 002635 00002635 ------------------ ---------------------- --------------------- Jaime Gregorio Perez Rodriguez V074482194 750.000,00 0,00 0%
N/A ------------------ ---------------------- --------------------- Jaime Miguel Jaimes Alvarez V102821439 0,00 0%
N/A ------------------ ---------------------- --------------------- Jairo Miguel Jaimes Alvarez V102821439 0,00 0%
N/A ------------------ ---------------------- --------------------- Jose Gildardo Morales Jaramillo V238670892 0,00 0%
N/A ------------------ ---------------------- --------------------- Jose Gildardo Morales Jaramillo V238670892 0,00 0%
N/A ------------------ ---------------------- --------------------- Jose Gregorio Villarroel Gomez V192386876 0,00 0%
N/A ------------------ ---------------------- --------------------- Jose Gregorio Villarroel Gomez V192386876 0,00 0%
N/A ------------------ ---------------------- --------------------- Jose Gregorio Villarroel Gomez V192386876 0,00 0%
N/A ------------------ ---------------------- --------------------- Jose Alexander Parra Noriega V196836892 0,00 0%
N/A ------------------ ---------------------- --------------------- Julio J. Gregorio Alvarez Avila V174179685 0,00 0%
N/A ------------------ ---------------------- --------------------- Julio J. Gregorio Alvarez Avila V174179685 0,00 0%
N/A ------------------ ---------------------- --------------------- Julio J. Gregorio Alvarez Avila V174179685 0,00 0%
N/A ------------------ ---------------------- --------------------- Julio J. Gregorio Alvarez Avila V174179685 0,00 0%
N/A ------------------ ---------------------- --------------------- Julio J. Gregorio Alvarez Avila V174179685 0,00 0%
N/A ------------------ ---------------------- --------------------- Julio J. Gregorio Alvarez Avila V174179685 0,00 0%
N/A ------------------ ---------------------- --------------------- Julio J. Gregorio Alvarez Avila V174179685 0,00 0%
N/A ------------------ ---------------------- --------------------- Lisbetigees Nacaray Nuñez Sequera V146378656 0,00 0%
N/A ------------------ ---------------------- --------------------- La Casa de la Chucheria, c.a J305429600 0,00 0%
N/A ------------------ ---------------------- --------------------- Luis Miguel Aldaya Vargas V038861391 0,00 0%
N/A ------------------ ---------------------- --------------------- Laura Cristina Mendoza Fernandez V074482593 0,00 0%
N/A ------------------ ---------------------- --------------------- La Herramienta, c.a J406289353 0,00 0%
N/A ------------------ ---------------------- --------------------- Luciano Nicolas Parra Guilarte0 V183996319 0,00 0%
N/A ------------------ ---------------------- --------------------- Makrofrutas, c.a J409554465 0,00 0%
N/A ------------------ ---------------------- --------------------- Marlon Romanoff Goites V101865860 0,00 0%
N/A ------------------ ---------------------- --------------------- Miguel Kouefati Nahhas V111450222 0,00 0%
N/A ------------------ ---------------------- --------------------- Mini Market Marcano Millan, c.a J404261770 0,00 0%
N/A ------------------ ---------------------- --------------------- Mini Market Mi Zulia, c.a J403953481 0,00 0%
N/A ------------------ ---------------------- --------------------- Nuñez Vizcaino Juan Francisco V118526020 0,00 0%
N/A ------------------ ---------------------- --------------------- Oliver Jesus Guerra Requena V108077340 0,00 0%
N/A ------------------ ---------------------- --------------------- Panaderia y Pasteleria Paraguachi Plaza, c.a J306766146 0,00 0%
N/A ------------------ ---------------------- --------------------- M Rojas, c.a J312938765 0,00 0%
N/A ------------------ ---------------------- --------------------- Pandock de Margarita, c.a J065041676 0,00 0%
N/A ------------------ ---------------------- --------------------- Pandock de Margarita, c.a J065041676 0,00 0%
N/A ------------------ ---------------------- --------------------- Plasbeka, c.a J297213597 0,00 0%
N/A ------------------ ---------------------- --------------------- Plasbeka, c.a J297213597 0,00 0%
N/A ------------------ ---------------------- --------------------- Pandock de Margarita, c.a J065041676 0,00 0%
N/A ------------------ ---------------------- --------------------- Pandock de Margarita, c.a J065041676 0,00 0%
N/A ------------------ ---------------------- --------------------- Pedro Jose Quilarquez Jimenez V114431075 0,00 0%
14-02-2020 7201262311 079655592 ------------------ ---------------------- --------------------- Pepsi-Cola Venezuela, c.a J301370139 4.583.144,60 0,00 0%
14-02-2020 ------------ 079655593 4409010528 ---------------------- --------------------- Pepsi-Cola Venezuela, c.a J301370139 -416.737,68 0,00 0%
07-02-2020 7201260558 079653781 ------------------ ---------------------- --------------------- Pepsi-Cola Venezuela, c.a J301370139 4.895.371,89 0,00 0%
21-02-2020 7201264186 079657542 ------------------ ---------------------- --------------------- Pepsi-Cola Venezuela, c.a J301370139 7.365.072,49 0,00 0%
28-02-2020 7201265220 079658602 ------------------ ---------------------- --------------------- Pepsi-Cola Venezuela, c.a J301370139 6.441.356,68 0,00 0%
N/A ------------------ ---------------------- --------------------- Pepsi-Cola Venezuela, c.a J301370139 0,00 0%
N/A ------------------ ---------------------- --------------------- Pepsi-Cola Venezuela, c.a J301370139 0,00 0%
N/A ------------------ ---------------------- --------------------- Pepsi-Cola Venezuela, c.a J301370139 0,00 0%
N/A ------------------ ---------------------- --------------------- Pepsi-Cola Venezuela, c.a J301370139 0,00 0%
N/A ------------------ ---------------------- --------------------- Pepsi-Cola Venezuela, c.a J301370139 0,00 0%
N/A ------------------ ---------------------- --------------------- Pepsi-Cola Venezuela, c.a J301370139 0,00 0%
N/A ------------------ ---------------------- --------------------- Ronald John Nunes Duarte V154222630 0,00 0%
N/A ------------------ ---------------------- --------------------- Pepsi-Cola Venezuela, c.a J301370139 0,00 0%
N/A ------------------ ---------------------- --------------------- Productos Efe, s.a J000301255 0,00 0%
N/A ------------------ ---------------------- --------------------- Productos Efe, s.a J000301255 0,00 0%
N/A ------------------ ---------------------- --------------------- Productos Efe, s.a J000301255 0,00 0%
N/A ------------------ ---------------------- --------------------- Productos Efe, s.a J000301255 0,00 0%
N/A ------------------ ---------------------- --------------------- Productos Gourmet F&G, c.a J297889256 0,00 0%
N/A ------------------ ---------------------- --------------------- Productos Gourmet F&G, c.a J297889256 0,00 0%
N/A ------------------ ---------------------- --------------------- Rattan Hypermarket, c.a J313383309 0,00 0%
N/A ------------------ ---------------------- --------------------- Rattan Hypermarket, c.a J313383309 0,00 0%
N/A ------------------ ---------------------- --------------------- Roxamar del Valle Guzman Salazar V205355738 0,00 0%
N/A ------------------ ---------------------- --------------------- Servicios y Eventos HGA, c.a J401488340 0,00 0%
N/A ------------------ ---------------------- --------------------- Silvino Espin Velasquez V083802380 0,00 0%
N/A ------------------ ---------------------- --------------------- Silvino Espin Velasquez V083802380 0,00 0%
N/A ------------------ ---------------------- --------------------- Silvino Espin Velasquez V083802380 0,00 0%
N/A ------------------ ---------------------- --------------------- Supermercado Central Guacuco, c.a J301321421 0,00 0%
N/A ------------------ ---------------------- --------------------- Tutto Fresco, c.a J307392215 0,00 0%
N/A ------------------ ---------------------- --------------------- Terranova Market Center, c.a J304802234 0,00 0%
19-02-2020 000526 00000526 ------------------ ---------------------- --------------------- Yasser Ishtay Mitwalli V105494641 720.000,00 0,00 0%
N/A ------------------ ---------------------- --------------------- Yurima Leon Rojas V115382540 0,00 0%
N/A ------------------ ---------------------- --------------------- Yurima Leon Rojas V115382540 0,00 0%
N/A ------------------ ---------------------- --------------------- Zolangel del Carmen Osechas Quiñones V094872410 0,00 0%
N/A ------------------ ----------------------
N/A ------------------ ---------------------- --------------------- GASTOS DE REPRESENTACION 0,00 0%
N/A ------------------ ---------------------- --------------------- Alimentos Insular, c.a J065036710 0,00 0%
N/A ------------------ ---------------------- --------------------- Sigo, s.a J080030486 0,00 0%
N/A ------------------ ---------------------- --------------------- Alimentos Insular, c.a J065036710 0,00 0%
N/A ------------------ ---------------------- --------------------- Frigorifico Los Tavares de Margarita, c.a J300344797 0,00 0%
N/A ------------------ ---------------------- --------------------- Alimentos Deli, c.a J402675364 0,00 0%
N/A ------------------ ---------------------- --------------------- El Remo, c.a J300297713 0,00 0%
N/A ------------------ ---------------------- --------------------- Inversiones P3000, c.a J316077560 0,00 0%
N/A ------------------ ---------------------- --------------------- El Bodegon de Rafael, c.a J311890432 0,00 0%
N/A ------------------ ---------------------- --------------------- Inversiones Los Robles 2011-3, c.a J308478032 0,00 0%
N/A ------------------ ---------------------- --------------------- Panaderia y Pasteleria Mi Bella Andina, c.a J297255958 0,00 0%
N/A ------------------ ---------------------- --------------------- Alimentos Insular, c.a J065036710 0,00 0%
N/A ------------------ ---------------------- --------------------- Sigo, s.a J080030486 0,00 0%
N/A ------------------ ---------------------- --------------------- Sigo, s.a J080030486 0,00 0%
N/A ------------------ ---------------------- --------------------- Pizzeria Rest Moreno Beach, c.a J065112581 0,00 0%
N/A ------------------ ---------------------- --------------------- Pizzeria Rest Moreno Beach, c.a J065112581 0,00 0%
N/A ------------------ ---------------------- --------------------- Alimentos Insular, c.a J065036710 0,00 0%
N/A ------------------ ---------------------- --------------------- Cucina Simpaticac, c.a J297254919 0,00 0%
N/A ------------------ ---------------------- --------------------- Frigocarnes Carora, c.a J402233892 0,00 0%
N/A ------------------ ---------------------- --------------------- Frigocarnes Carora, c.a J402233892 0,00 0%
N/A ------------------ ---------------------- --------------------- Boutique Casa Orisha, c.a J404960228 0,00 0%
N/A ------------------ ---------------------- --------------------- Boutique Casa Orisha, c.a J404960228 0,00 0%
N/A ------------------ ---------------------- --------------------- Alimentos Insular, c.a J065036710 0,00 0%
N/A ------------------ ---------------------- --------------------- Central Madeirense, c.a J000062757 0,00 0%
N/A ------------------ ---------------------- --------------------- Il Mercato Express, c.a J405609990 0,00 0%
N/A ------------------ ---------------------- --------------------- Il Mercato Express, c.a J405609990 0,00 0%
N/A ------------------ ---------------------- --------------------- Il Mercato Express, c.a J405609990 0,00 0%
N/A ------------------ ---------------------- --------------------- Il Mercato Express, c.a J405609990 0,00 0%
N/A ------------------ ----------------------
N/A ------------------ ---------------------- --------------------- Alimentos Insular, c.a J065036710 0,00 0%
N/A ------------------ ---------------------- --------------------- El Remo, c.a J300297713 0,00 0%
N/A ------------------ ---------------------- --------------------- El Remo, c.a J300297713 0,00 0%
N/A ------------------ ---------------------- --------------------- Alimentos Insular, c.a J065036710 0,00 0%
N/A ------------------ ---------------------- --------------------- Inversiones P3000, c.a J316077560 0,00 0%
N/A ------------------ ---------------------- --------------------- Pollos El Cacique, c.a J065031360 0,00 0%
N/A ------------------ ---------------------- --------------------- Alimentos Insular, c.a J065036710 0,00 0%
N/A ------------------ ---------------------- --------------------- Alimentos Insular, c.a J065036710 0,00 0%
N/A ------------------ ---------------------- --------------------- Inversiones Ricopollo, c.a J403091463 0,00 0%
N/A ------------------ ---------------------- --------------------- Alimentos 18298, c.a J316723224 0,00 0%
N/A ------------------ ---------------------- --------------------- Automercados Nova, c.a J407514415 0,00 0%
N/A ------------------ ---------------------- --------------------- Cucina Simpaticac, c.a J297254919 0,00 0%
N/A ------------------ ---------------------- --------------------- Bar Restaurant Panda House, c.a J401382921 0,00 0%
N/A ------------------ ---------------------- --------------------- Deyanira del Valle Salazar V126726496 0,00 0%
N/A ------------------ ---------------------- --------------------- Proveeduria Popular de Margarita, c.a J310070474 0,00 0%
N/A ------------------ ---------------------- --------------------- El Remo, c.a J300297713 0,00 0%
N/A ------------------ ---------------------- --------------------- El Remo, c.a J300297713 0,00 0%
N/A ------------------ ---------------------- --------------------- Deyanira del Valle Salazar V126726496 0,00 0%
N/A ------------------ ---------------------- --------------------- Sabanamar Bakery, c.a J298917784 0,00 0%
N/A ------------------ ---------------------- --------------------- Frigo-Carnes Nueva Cadiz 314, c.a J404160272 0,00 0%
N/A ------------------ ---------------------- --------------------- Panaderia Pizzeria El Pilar, c.a J295791780 0,00 0%
N/A ------------------ ---------------------- --------------------- Inversiones RC 2014, c.a J403951659 0,00 0%
N/A ------------------ ---------------------- --------------------- Julio Cesar Salazar V083977023 0,00 0%
N/A ------------------ ---------------------- --------------------- Macero, c.a J401804047 0,00 0%
N/A ------------------ ---------------------- --------------------- Pollo El Cacique II, c.a J065045655 0,00 0%
N/A ------------------ ---------------------- --------------------- Margarita Grill, c.a J403068968 0,00 0%
N/A ------------------ ---------------------- --------------------- Pollos El Cacique, c.a J065031360 0,00 0%
N/A ------------------ ---------------------- --------------------- Pollos El Cacique, c.a J065031360 0,00 0%
N/A ------------------ ---------------------- --------------------- Comercializadora Gonzamar, c.a J405199156 0,00 0%
N/A ------------------ ---------------------- --------------------- Carniceria y Delicateses El Palosano, c.a J401024408 0,00 0%
N/A ------------------ ---------------------- --------------------- Pollos El Centro, c.a J310156999 0,00 0%
N/A ------------------ ---------------------- --------------------- Pizzeria Rest Moreno Beach, c.a J065112581 0,00 0%
N/A ------------------ ---------------------- --------------------- Pollos El Centro, c.a J310156999 0,00 0%
N/A ------------------ ---------------------- --------------------- Pollos El Centro, c.a J310156999 0,00 0%
N/A ------------------ ---------------------- --------------------- Posada Turistica Pola, c.a J297116770 0,00 0%
N/A ------------------ ---------------------- --------------------- Yelitza del Valle Gomez V093090850 0,00 0%
N/A ------------------ ---------------------- --------------------- PUBLICIDAD 0,00 0%
N/A ------------------ ---------------------- --------------------- L.S. Publicidad, c.a J310074283 0,00 0%
N/A ------------------ ---------------------- --------------------- GASTOS VARIOS MISCELANEOS 0,00 0%
N/A ------------------ ---------------------- --------------------- Repuestos Los Morochos, c.a J303121675 0,00 0%
N/A ------------------ ---------------------- --------------------- Auto Accesorios J.V., c.a J297615601 0,00 0%
N/A ------------------ ---------------------- GASTOS DE MANTENIMIENTO Y REPARACION DE EQUIPOS
--------------------- 0,00 0%
N/A ------------------ ---------------------- --------------------- Spartan Techs, c.a J313990060 0,00 0%
N/A ------------------ ---------------------- --------------------- Aquiles Emilio Velasquez Hernandez V036557024 0,00 0%
N/A ------------------ ---------------------- --------------------- Jose Martinez V083820299 0,00 0%
N/A ------------------ ---------------------- --------------------- Jose Eliazer Martinez Velasquez V083820299 0,00 0%
N/A ------------------ ---------------------- --------------------- Tempano Usa Corporacion, c.a J313857378 0,00 0%
N/A ------------------ ---------------------- --------------------- Refri Parts Alaska, c.a J300185028 0,00 0%
N/A ------------------ ---------------------- --------------------- Video Audio Servicios Videoser, c.a J308915009 0,00 0%
N/A ------------------ ---------------------- --------------------- Fanny Morella Perez Gonzalez V098115729 0,00 0%
N/A ------------------ ---------------------- --------------------- Servicios y Mantenimiento 4 de Mayo, c.a J311271740 0,00 0%
N/A ------------------ ---------------------- --------------------- Yelamo Hernandez Socrates Raul V100926691 0,00 0%
N/A ------------------ ---------------------- --------------------- NCG Tecnology, c.a J407387901 0,00 0%
N/A ------------------ ---------------------- GASTOS DE MANTENIMIENTO Y REPARACION DE LOCAL
--------------------- 0,00 0%
N/A ------------------ ---------------------- --------------------- Ferreteria Union, c.a J065052627 0,00 0%
N/A ------------------ ---------------------- --------------------- Ekipa, c.a J313200298 0,00 0%
N/A ------------------ ---------------------- --------------------- Hidraulicas y Repuestos El Trompo, c.a J316894592 0,00 0%
N/A ------------------ ---------------------- --------------------- Representaciones La Fragata, c.a J400888425 0,00 0%
N/A ------------------ ---------------------- --------------------- Valentin Romero Reinoso E002057797 0,00 0%
N/A ------------------ ---------------------- --------------------- Cerrajeria Express Pampatar, c.a J313942049 0,00 0%
N/A ------------------ ---------------------- --------------------- Pintametro, c.a J402939272 0,00 0%
N/A ------------------ ---------------------- --------------------- Materiales Supply, c.a J315458373 0,00 0%
N/A ------------------ ---------------------- --------------------- La Tienda del Pintor Grupo 5, c.a J300399753 0,00 0%
N/A ------------------ ---------------------- --------------------- Electricasa, c.a J313251011 0,00 0%
N/A ------------------ ---------------------- --------------------- Inversiones El Trompo, c.a J311144404 0,00 0%
N/A ------------------ ---------------------- --------------------- Inversiones 9012, c.a J406207438 0,00 0%
N/A ------------------ ---------------------- --------------------- Materiales El Pozo, c.a J303750850 0,00 0%
N/A ------------------ ---------------------- --------------------- Cerrajeria Express Pampatar, c.a J313942049 0,00 0%
N/A ------------------ ---------------------- --------------------- Pintura y Decora, c.a J407895214 0,00 0%
N/A ------------------ ---------------------- --------------------- Representaciones La Fragata, c.a J400888425 0,00 0%
N/A ------------------ ---------------------- --------------------- Home Center de Venezuela, c.a J314547240 0,00 0%
N/A ------------------ ---------------------- --------------------- Jose Rafael Ortega V134547347 0,00 0%
N/A ------------------ ---------------------- --------------------- Galaxi Hogar, c.a J293643961 0,00 0%
N/A ------------------ ---------------------- --------------------- Ferreagro yTransporte Rosalmar, c.a J402690657 0,00 0%
N/A ------------------ ---------------------- --------------------- Catalano Home Center, c.a J305990182 0,00 0%
N/A ------------------ ---------------------- --------------------- Catalano Home Center, c.a J305990182 0,00 0%
N/A ------------------ ---------------------- --------------------- Ferreteria Hermanos Gonzalez II, c.a J306789251 0,00 0%
N/A ------------------ ---------------------- --------------------- Catalano Home Center, c.a J305990182 0,00 0%
N/A ------------------ ---------------------- --------------------- Catalano Home Center, c.a J305990182 0,00 0%
N/A ------------------ ---------------------- --------------------- Inversiones Nuvillar, c.a J401919391 0,00 0%
N/A ------------------ ---------------------- --------------------- Ferrepintura Porlamar II, c.a J299021733 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora El Portico 2009,c.a J297556729 0,00 0%
N/A ------------------ ---------------------- --------------------- Ferreteria Hermanos Gonzalez, c.a J065053453 0,00 0%
N/A ------------------ ---------------------- --------------------- El Pajaro Cyber, c.a J294800823 0,00 0%
N/A ------------------ ---------------------- --------------------- Ferremateriales Santa Rita, c.a J400939135 0,00 0%
N/A ------------------ ---------------------- --------------------- Ferreteria Hermanos Gonzalez, c.a J065053453 0,00 0%
N/A ------------------ ---------------------- --------------------- Ceramicas Cristal, c.a J065118059 0,00 0%
N/A ------------------ ---------------------- --------------------- Ceramicas Cristal, c.a J065118059 0,00 0%
N/A ------------------ ---------------------- --------------------- FLETES Y ACARREO
N/A ------------------ ---------------------- --------------------- Eduvino del Carmen Campos Morillo V093079368 0,00 0%
N/A ------------------ ---------------------- --------------------- Corporacion Mi Nany, c.a J408992990 0,00 0%
N/A ------------------ ---------------------- --------------------- Yelamo Hernandez Socrates Raul V100926691 0,00 0%
N/A ------------------ ---------------------- --------------------- COMPRA DE GAS
N/A ------------------ ---------------------- --------------------- Gas Comunal, s.a J000416273 0,00 0%
N/A ------------------ ---------------------- --------------------- Gas Comunal, s.a J000416273 0,00 0%
N/A ------------------ ---------------------- --------------------- Gas Comunal, s.a J000416273 0,00 0%
N/A
N/A ------------------ ---------------------- --------------------- Gas Comunal, s.a J000416273 0,00 0%
N/A ------------------ ---------------------- --------------------- Gas Comunal, s.a J000416273 0,00 0%
N/A ------------------ ---------------------- --------------------- Gas Comunal, s.a J000416273 0,00 0%
N/A ------------------ ---------------------- --------------------- HONORARIOS PROFESIONALES
N/A ------------------ ---------------------- --------------------- Jose R. Marcano Rojas V102049736 0,00 0%
N/A ------------------ ---------------------- --------------------- Jose R. Marcano (J.M. Contadores) V008765460 0,00 0%
N/A ------------------ ---------------------- --------------------- Maria Elizabeth Suarez V131918476 0,00 0%
N/A ------------------ ---------------------- --------------------- Maria Elizabeth Suarez V131918476 0,00 0%
N/A ------------------ ---------------------- --------------------- Villarroel Gonzalez Angel Francisco V102002616 0,00 0%
N/A ------------------ ---------------------- --------------------- Villarroel Gonzalez Angel Francisco V102002616 0,00 0%
N/A ------------------ ---------------------- --------------------- Jose R. Marcano (J.M. Contadores) V008765460 0,00 0%
N/A ------------------ ---------------------- --------------------- Jose R. Marcano (J.M. Contadores) V008765460 0,00 0%
N/A ------------------ ---------------------- --------------------- Jose R. Marcano Rojas V102049736 0,00 0%
N/A ------------------ ---------------------- --------------------- SERVICIO DE TELEFONO 0,00 0%
N/A ------------------ ---------------------- --------------------- Compañía Anonima Nacional Telefonos de Venezuela (CANTV)
J001241345 0,00 0%
N/A ------------------ ---------------------- --------------------- Compañía Anonima Nacional Telefonos de Venezuela (CANTV)
J001241345 0,00 0%
N/A ------------------ ---------------------- --------------------- SERVICIO DE AGUA 0,00 0%
N/A ------------------ ---------------------- --------------------- C.A. Hidrologica del Caribe G200093730 0,00 0%
N/A ------------------ ---------------------- --------------------- C.A. Hidrologica del Caribe G200093730 0,00 0%
N/A ------------------ ---------------------- --------------------- SERVICIO DE ENERGIA ELECTRICA 0,00 0%
N/A ------------------ ---------------------- --------------------- Corporacion Electrica Nacional, s.a (CORPOELEC) G200100141 0,00 0%
N/A ------------------ ---------------------- --------------------- Corporacion Electrica Nacional, s.a (CORPOELEC) G200100141 0,00 0%
N/A ------------------ ---------------------- --------------------- COMPRA DE MATERIA PRIMA 0,00 0%
N/A ------------------ ---------------------- --------------------- Anm 2000, c.a J295495021 0,00 0%
N/A ------------------ ---------------------- --------------------- Deyanelis Maria Moya Granado V160360026 0,00 0%
N/A ------------------ ---------------------- --------------------- Discaren, c.a J407887408 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora El Cedro 2016, c.a J409307239 0,00 0%
N/A ------------------ ---------------------- --------------------- Pandock de Margarita, c.a J065041676 0,00 0%
N/A ------------------ ---------------------- --------------------- Alimentos Famapa, c.a J400896509 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora F.P., c.a J316199193 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora F.P., c.a J316199193 0,00 0%
10-02-2020 00047389 000117021 ------------------ ---------------------- --------------------- Diarca, s.a J306742654 19.337.500,00 0,00 0%
N/A ------------------ ---------------------- --------------------- Parigon, c.a J409882357 0,00 0%
N/A ------------------ ---------------------- --------------------- Inversiones Enmanuel 2012, c.a J400959772 0,00 0%
N/A ------------------ ---------------------- --------------------- Cosmeticos Toronto, c.a J409560295 0,00 0%
N/A ------------------ ---------------------- --------------------- Inversiones L&G Terranova, c.a J408500450 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora Norte Margarita, c.a J297497110 0,00 0%
18-02-2020 00047817 000117473 ------------------ ---------------------- --------------------- Diarca, s.a J306742654 18.349.494,50 0,00 0%
N/A ------------------ ---------------------- --------------------- Productora y Distribuidora Venezolana de Alimentos, G200100249
s.a 0,00 0%
27-02-2020 001740 00001740 ------------------ ---------------------- --------------------- Distribuidora y Comercializadora Puerta del Cielo, c.aJ409464210 55.884.060,00 0,00 0%
04-02-2020 001348 00001348 ------------------ ---------------------- --------------------- Distribuidora y Comercializadora Puerta del Cielo, c.aJ409464210 28.261.174,00 0,00 0%
N/A ------------------ ---------------------- --------------------- Margarita Veneto Importaciones, c.a J295320906 0,00 0%
N/A ------------------ ---------------------- --------------------- GASTOS DE UNIFORME 0,00 0%
N/A ------------------ ---------------------- --------------------- Sai Baba Import II, c.a J305811210 0,00 0%
N/A ------------------ ---------------------- --------------------- Todo Uniforme, c.a J306423567 0,00 0%
N/A ------------------ ---------------------- --------------------- MONITOREO 0,00 0%
02-02-2020 13780 00013530 ------------------ ---------------------- --------------------- Yelamo Hernandez Socrates Raul V100926691 800.000,00 0,00 0%
N/A ------------------ ---------------------- --------------------- Yelamo Hernandez Socrates Raul V100926691 0,00 0%
N/A ------------------ ---------------------- --------------------- MATERIAL DE EMPAQUE Y SUMINISTROS 0,00 0%
N/A ------------------ ---------------------- --------------------- Prisca, c.a J311416560 0,00 0%
19-02-2020 0471 00000471 ------------------ ---------------------- --------------------- Angel Ramon Figueras Franco V136708437 2.073.000,00 0,00 0%
N/A ------------------ ---------------------- --------------------- A Y R Margarita, c.a J316987108 0,00 0%
N/A ------------------ ---------------------- --------------------- Inversiones Mag 2018, c.a J412257455 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora Madison Margarita, c.a J317280482 0,00 0%
N/A ------------------ ---------------------- --------------------- Carmiña Martinez de Rojas V149069735 0,00 0%
N/A ------------------ ---------------------- --------------------- Carmiña Martinez de Rojas V149069735 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora Ina, c.a J298489979 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora Madison Margarita, c.a J317280482 0,00 0%
27-02-2020 2068 00002068 ------------------ ---------------------- --------------------- Lilia Gomez Suescun E804544030 2.740.000,00 0,00 0%
N/A ------------------ ---------------------- --------------------- Luis Gerardo Rojas Caraballo V129199209 0,00 0%
N/A ------------------ ---------------------- --------------------- Genesis Nazaret Rojas Meneses V201909119 0,00 0%
N/A ------------------ ---------------------- --------------------- Sigo, s.a J080030486 0,00 0%
N/A ------------------ ---------------------- --------------------- Inversiones Laha 2015, c.a J407253492 0,00 0%
N/A ------------------ ---------------------- --------------------- Inversiones Laha 2015, c.a J407253492 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora Madison Margarita, c.a J317280482 0,00 0%
N/A ------------------ ---------------------- --------------------- Comercial La Gran Fortaleza, c.a J307838094 0,00 0%
N/A ------------------ ---------------------- --------------------- Supermercados unicasa, c.a J001675523 0,00 0%
N/A ------------------ ---------------------- --------------------- Mayovi, c.a J407638718 0,00 0%
27-02-2020 11228 00011228 ------------------ ---------------------- --------------------- Moregon, c.a J400622557 1.228.800,00 0,00 0%
N/A ------------------ ---------------------- --------------------- Discaren, c.a J407887408 0,00 0%
N/A ------------------ ---------------------- --------------------- Comercial DAM, c.a J302530881 0,00 0%
N/A ------------------ ---------------------- --------------------- Comercial DAM, c.a J302530881 0,00 0%
N/A ------------------ ---------------------- --------------------- Plas Beka, c.a J297213597 0,00 0%
N/A ------------------ ---------------------- --------------------- Inversiones KF 2013, c.a J403432856 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora Dicobar Porlamar, c.a J065112590 0,00 0%
N/A ------------------ ---------------------- --------------------- Lumpi Shop, c.a J300903671 0,00 0%
N/A ------------------ ---------------------- --------------------- Serviplastico Margarita, c.a J406681261 0,00 0%
N/A ------------------ ---------------------- --------------------- SERVICIO DE RECOLECCION DE ASEO 0,00 0%
07-02-2020 1588095 N/A ------------------ ---------------------- --------------------- Alcaldia del Municipio Santiago Mariño G200003480 432.762,05 0,00 0%
N/A ------------------ ---------------------- --------------------- IMPUESTO MUNICIPAL 0,00 0%
07-02-2020 1588097 N/A ------------------ ---------------------- --------------------- Alcaldia del Municipio Santiago Mariño G200003480 3.690.694,33 0,00 0%
N/A ------------------ ---------------------- --------------------- Sencamer G200015969 0,00 0%
N/A ------------------ ---------------------- --------------------- GASTOS DE FUMIGACION 0,00 0%
N/A ------------------ ---------------------- --------------------- Asociacion Cooperativa Fumiga 2, r.l. J402131771 0,00 0%
N/A ------------------ ---------------------- --------------------- Asociacion Cooperativa Fumiga 2, r.l. J402131771 0,00 0%
N/A ------------------ ---------------------- --------------------- MATERIAL DE ASEO Y LIMPIEZA 0,00 0%
N/A ------------------ ---------------------- --------------------- Donde Gabo, c.a J298792612 0,00 0%
N/A ------------------ ---------------------- --------------------- Limpieza Profesional, c.a J408882655 0,00 0%
11-01-2020 02695 00002695 ------------------ ---------------------- --------------------- Limpieza Profesional, c.a J408882655 99.000,00 0,00 0%
N/A ------------------ ---------------------- --------------------- Inversiones e Importaciones INA, c.a J412500694 0,00 0%
N/A ------------------ ---------------------- --------------------- Limpieza Profesional, c.a J408882655 0,00 0%
N/A ------------------ ---------------------- --------------------- La Oriental Import, c.a J300923258 0,00 0%
N/A ------------------ ---------------------- --------------------- Boutique Casa Orisha, c.a J404960228 0,00 0%
N/A ------------------ ---------------------- --------------------- Boutique Casa Orisha, c.a J404960228 0,00 0%
N/A ------------------ ---------------------- --------------------- GASTOS DE OFICINA 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora Pinto Gs, c.a J400898609 0,00 0%
N/A ------------------ ---------------------- --------------------- Spartan Techs, c.a J313990060 0,00 0%
N/A ------------------ ---------------------- --------------------- Inversiones Aura 2006, c.a J410543256 0,00 0%
N/A ------------------ ---------------------- --------------------- Transferencias y Encomiendas Angulo Lopez, c.a J002206080 0,00 0%
05-02-2020 00012989 N/A ------------------ ---------------------- --------------------- Distribuidora Monca, c.a J300322726 465.101,90 0,00 0%
N/A ------------------ ---------------------- --------------------- Gloria HH, c.a J402271336 0,00 0%
N/A ------------------ ---------------------- --------------------- Super Universal, c.a J297977619 0,00 0%
N/A ------------------ ---------------------- --------------------- Imprimete, c.a J297916695 0,00 0%
N/A ------------------ ---------------------- --------------------- Cyber Center Café 3c, c.a J297338896 0,00 0%
N/A ------------------ ---------------------- --------------------- Super Universal, c.a J297977619 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora Monca, c.a J300322726 0,00 0%
N/A ------------------ ---------------------- --------------------- SB Commerce, c.a J406930377 0,00 0%
N/A ------------------ ---------------------- --------------------- Michael Alexander Fermin Hernandez V168271294 0,00 0%
N/A ------------------ ---------------------- --------------------- GASTOS DE AGUA POTABLE 0,00 0%
N/A ------------------ ---------------------- --------------------- Alberto Jesus Millan Blanco V136691143 0,00 0%
N/A ------------------ ---------------------- --------------------- Alberto Jesus Millan Blanco V136691143 0,00 0%
N/A ------------------ ---------------------- --------------------- Ana Petra Alvarez de Parra V084530731 0,00 0%
N/A ------------------ ---------------------- --------------------- Andres Jose Martinez V120393118 0,00 0%
N/A ------------------ ---------------------- --------------------- Andres Jose Martinez V120393118 0,00 0%
N/A ------------------ ---------------------- --------------------- Yurima Leon Rojas V115382540 0,00 0%
N/A ------------------ ---------------------- --------------------- Yurima Leon Rojas V115382540 0,00 0%
N/A ------------------ ---------------------- --------------------- Yurima Leon Rojas V115382540 0,00 0%
N/A ------------------ ---------------------- --------------------- WIRELESS TERMINAK POS 0,00 0%
N/A 0,00 0%
N/A ------------------ Corporacion Total Pago Plus, c.a J411257540 16%
N/A ------------------ ---------------------- --------------------- A Y R Margarita, c.a J316987108 0,00 0%
N/A ------------------ ---------------------- --------------------- MATERIAL DE EMPAQUE POR PAGAR 0,00 0%
N/A ------------------ ---------------------- --------------------- Inversiones Mag 2018, c.a J412257455 0,00 0%
N/A ------------------ ---------------------- --------------------- COMPRAS POR PAGAR 0,00 0%
N/A ------------------ ---------------------- --------------------- Distribuidora Bigott, c.a J302385490 0,00 0%
N/A ------------------ ---------------------- --------------------- Silvino Espin Velasquez V083802380 0,00 0%
18-02-2020 185416 00231624 ------------------ ---------------------- --------------------- Pandock de Margarita, c.a J065041676 4.352.073,59 0,00 0%
N/A ------------------ ---------------------- --------------------- Discaren, c.a J407887408 0,00 0%
17-02-2020 009620 00011120 ------------------ ---------------------- --------------------- Distribuidora Helmar, c.a J308383139 1.404.931,03 0,00 0%
16-02-2020 00014815 000012880 ------------------ ---------------------- --------------------- Brothers Import, c.a J298860251 1.545.660,04 0,00 0%
19-02-2020 00046686 N/A ------------------ ---------------------- --------------------- Distribuidora Mi Pollo, c.a J312421045 7.468.780,00 0,00 0%
20-02-2020 00033590 N/A ------------------ ---------------------- --------------------- Distribuidora Norte Margarita, c.a J297497110 6.082.619,39 0,00 0%
N/A ------------------ ---------------------- --------------------- Confiteria La Perla del Caribe Copeca, c.a J311309250 0,00 0%
TOTALES GENERALES: Bs 304.148.196,88 Bs -
HONORARIOS
FEBRERO
CAJA Y BANCOS
VENTAS
COMPRAS
COMPRA DE MATERIA PRIMA
GASTOS DE REPRESENTACION
GASTOS DE MATERIAL DE OFICINA
CREDITO FISCAL
VIGILANCIA Y/O MONITOREO
GASTOS DE MANTENIMIENTO Y REPARACION DE EQUIPO
GASTOS DE MANTENIMIENTO Y REPARACION DE LOCAL
SUELDO DIRECTOR
MARIA DELGADO
VINCENZO PAOLELLA bonif bono transp sueldo TICKET
710000 150000
710000 150000
710000 150000
710000 150000
2840000 600000 0
2240000
7920000 1200000
6720000
CREDITO IVA TOTAL
2307,7
288,46 583,33
2307,7
288,46 583,33
2307,7
288,46 583,33
10384,64 2333,32
20769,28 4666,64