RETENCIONES HECHAS A PROVEEDORES DEL SATIUSUM AL 21/06/2018

PROVEEDOR RIF FECHA Nº FACTURA Nº CONTROL M. FACTURA RET. IVA R. IMP. MUN. RET. ISLR RET. T. FISCAL
INVERSIONES ISKARSO J-29975991-0 1/8/2018 0000265 00-0000265 2018/01-00000001 4,677,120.00 375,840.00 62,640.00 4,176.00
SERVICIOS DE PUBLICIDAD BELMONTE, C.A. J-29702131-0 23/01/2018 003418 00-003418 2018/03-00000002 57,824,760.00 4,646,632.50 206,517.00 51,629.25
COMERCIAL DIJAYCO, C.A J-41061309-2 1/9/2018 000030 00-000030 2018/03-00000003 2,414,272.00 194,004.00 32,334.00 2,155.60
COMERCIAL DIJAYCO, C.A J-41061309-2 1/15/2018 000032 00-000032 2018/03-00000003 1,895,488.00 152,316.00 25,386.00 1,692.40
COMERCIAL DIJAYCO, C.A J-41061309-2 1/15/2018 000033 00-000033 2018/03-00000003 1,070,272.00 86,004.00 14,334.00 955.60
INVERSIONES ISKARSO J-29975991-0 1/26/2018 0000266 00-0000265 2018/03-00000004 30,001,600.00 241,200.00 40,200.00 2,680.00
EL PORTAL DEL TERMINAL, C.A. J-30292508-8 12/01/2018 0000095 00-0000095 2018/03-00000005 2,202,999.40 177,026.74 29,504.46 1,966.96
DANIEL ALEJANDRO UZCATEGUI V-13248922-6 1/15/2018 003236 00-003236 2018/03-00000006 1,415,000.00 21,225.00 1,415.00
DANIEL ALEJANDRO UZCATEGUI V-13248922-6 1/25/2018 003242 00-003242 2018/03-00000006 360,000.00 5,400.00 360.00
CORPORACION LUIFAYJO, C.A J-30922874-9 2/16/2018 000120 00-000120 2018/03-00000007 4,144,000.00 333,000.00 55,500.00 3,700.00
AREVALO B. CRUZ A. V-11342976-0 1/20/2018 003005 00-003005 2018/03-00000008 1,960,000.00 157,500.00 26,250.00 1,750.00
AREVALO B. CRUZ A. V-11342976-0 2/28/2018 003024 00-003024 2018/03-00000008 2,105,600.00 169,200.00 28,200.00 1,880.00
AREVALO B. CRUZ A. V-11342976-0 3/5/2018 003029 00-003029 2018/03-00000009 2,464,000.00 198,000.00 33,000.00 2,200.00
INVERSIONES ISKARSO J-29975991-0 3/2/2018 0000276 00-0000276 2018/03-00000010 29,534,400.00 2,373,300.00 395,550.00 26,370.00
INVERSIONES ISKARSO J-29975991-0 3/2/2018 0000277 00-0000277 2018/03-00000011 9,520,000.00 765,000.00 127,500.00 8,500.00
INVERSIONES ISKARSO J-29975991-0 2/2/2018 0000279 00-0000279 2018/03-00000011 5,386,080.00 432,810.00 72,135.00 4,809.00
INVERSIONES ISKARSO J-29975991-0 3/5/2018 0000295 00-0000295 2018/03-00000012 8,512,000.00 684,000.00 114,000.00 7,600.00
INVERSIONES ISKARSO J-29975991-0 3/5/2018 0000296 00-0000296 2018/03-00000013 7,840,000.00 630,000.00 105,000.00 7,000.00
SERVICIOS Y SUMINISTROS EVERIC, C.A. J-40808823-1 3/8/2018 000407 00-000407 2018/03-00000014 6,988,800.00 561,600.00 93,600.00 6,240.00
SUMINISTROS SOPHIVAL, C.A. J-40714872-9 3/9/2018 000299 00-000299 2018/03-00000015 3,610,880.00 290,160.00 48,360.00 3,224.00
SERVICIOS Y SUMINISTROS EVERIC, C.A. J-40808823-1 3/12/2018 000409 00-000409 2018/03-00000016 17,472,000.00 1,404,000.00 234,000.00 15,600.00
SUMINISTROS SOPHIVAL, C.A. J-40714872-9 3/12/2018 000300 00-000300 2018/03-00000017 16,688,000.00 1,341,000.00 223,500.00 14,900.00
SERVICIOS Y SUMINISTROS EVERIC, C.A. J-40808823-1 3/13/2018 000410 00-000410 2018/03-00000018 7,571,200.00 608,400.00 101,400.00 6,760.00
SERVICIOS Y SUMINISTROS EVERIC, C.A. J-40808823-1 3/13/2018 000411 00-000411 2018/03-00000019 4,193,280.00 336,960.00 56,160.00 3,744.00
MATERIALES DE CONSTRUCCION TATO, C.A. J-29749928-8 3/20/2018 000726 00-000726 2018/03-00000020 14,896,000.00 1,197,000.00 199,500.00 13,300.00
U.P.S. FESTEJOS Y DECORACIONES MIS NIETOS J-40160410-2 3/12/2018 0000620 00-0000620 2018/03-00000021 4,675,814.66 375,735.11 62,622.51 83,498.69 4,174.93
AREVALO B. CRUZ A. V-11342976-0 3/27/2018 003079 00-003079 2018/03-00000022 6,182,400.00 496,800.00 82,800.00 5,520.00
COMERCIALIZADORA TIRADO RODRIGUEZ. C.A. V-06132012-8 4/3/2018 000053 00-000053 2018/04-00000023 64,064,000.00 5,148,000.00 858,000.00 57,200.00
DELICATESES Y FRIGORIFICO TORO EN LA MANGA, CJ-40979436-9 3/8/2018 000020 00-000020 2018/04-00000024 5,252,000.00 82,875.00 5,525.00
DELICATESES Y FRIGORIFICO TORO EN LA MANGA, CJ-40979436-9 3/16/2018 000021 00-000021 2018/04-00000024 15,500,000.00 232,500.00 15,500.00
CONSTRUCCIONES Y SERVICIOS CINAMAY, C.A. J-31530495-3 4/6/2018 000885 00-000885 2018/04-00000025 8,400,000.00 675,000.00 112,500.00 150,000.00 7,500.00
INVERSIONES ISKARSO J-29975991-0 3/29/2018 0000297 00-0000297 2018/04-00000026 10,046,400.00 807,300.00 134,550.00 8,970.00
COMERCIALIZADORA TIRADO RODRIGUEZ. C.A. V-06132012-8 4/3/2018 000056 00-000056 2018/04-00000027 26,208,000.00 2,106,000.00 351,000.00 23,400.00
INVERSIONES WILLIAN MIL. C.A. J-41004158-7 4/13/2017 0000006 00-0000006 2018/04-00000028 32,816,000.00 2,637,000.00 439,500.00 29,300.00
AREVALO B. CRUZ A. V-11342976-0 4/9/2018 003105 00-003105 2018/04-00000029 2,800,000.00 225,000.00 37,500.00 2,500.00
AREVALO B. CRUZ A. V-11342976-0 4/11/2018 003108 00-003108 2018/04-00000029 3,920,000.00 315,000.00 52,500.00 3,500.00
INVERSIONES ISKARSO J-29975991-0 4/24/2018 0000300 00-0000300 2018/04-00000030 15,120,000.00 1,215,000.00 202,500.00 13,500.00
AREVALO B. CRUZ A. V-11342976-0 4/25/2018 003121 00-003121 2018/05-00000031 3,920,000.00 315,000.00 52,500.00 3,500.00
ANTONIO JOSE FARIAS DIAZ V-141102216-4 5/8/2018 000008 00-000008 2018/05-00000032 30,000,000.00 450,000.00 600,000.00 30,000.00
HIELO POLAR, C.A. J-31254539-9 5/8/2018 0001485 00-0029985 2018/05-00000033 4,199,999.79 337,499.98 56,250.00 3,750.00
HIELO POLAR, C.A. J-31254539-9 5/8/2018 0001486 00-0029986 2018/05-00000033 629,999.66 50,624.98 8,437.50 562.50
COMERCIALIZADORA TIRADO RODRIGUEZ. C.A. V-06132012-8 4/3/2018 000060 00-000060 2018/05-00000034 20,876,800.00 1,677,600.00 279,600.00 18,640.00
INVERSIONES ISKARSO J-29975991-0 4/10/2018 0000301 00-0000301 2018/05-00000035 22,960,000.00 1,845,000.00 307,500.00 20,500.00
COMERCIALIZADORA TIRADO RODRIGUEZ. C.A. V-06132012-8 4/15/2018 000057 00-000057 2018/05-00000036 44,553,600.00 3,580,200.00 596,700.00 39,780.00
AREVALO B. CRUZ A. V-11342976-0 5/1/2018 003153 00-003153 2018/05-00000037 5,600,000.00 450,000.00 75,000.00 5,000.00
INVERSIONES ISKARSO J-29975991-0 5/18/2018 0000302 00-0000302 2018/05-00000038 25,368,000.00 20,385,000.00 339,750.00 22,650.00
INVERSIONES ISKARSO J-29975991-0 5/21/2018 0000304 00-0000304 2018/05-00000039 16,780,118.33 1,348,402.37 224,733.73 224,733.73
DELICATESES Y FRIGORIFICO TORO EN LA MANGA, CJ-40979436-9 3/26/2018 000022 00-000022 2018/05-00000040 27,615,000.00 414,225.00 27,615.00
DELICATESES Y FRIGORIFICO TORO EN LA MANGA, CJ-40979436-9 4/11/2018 000021 00-000021 2018/05-00000040 14,550,000.00 218,250.00 14,550.00
COMERCIALIZADORA TIRADO RODRIGUEZ. C.A. V-06132012-8 4/15/2018 000058 00-000058 2018/05-00000041 44,553,600.00 3,580,200.00 596,700.00 39,780.00
TOTALES 701,339,483.84 64,925,315.68 8,619,689.20 833,498.69 822,258.97
CAL
 RETENCIONES HECHAS A PROVEEDORES DEL SATIUSUM AÑO 2018

FECHA FECHA
Nº PROVEEDOR RIF RETENCION FACTURA Nº FACTURA Nº CONTROL M. FACTURA RET. IVA R. IMP. MUN.
1 SERVICIOS DE PUBLICIDAD BELMONTE, C.A. J-29702131-0 23/01/2018 23/01/2018 003418 00-003418 2018/03-00000001 57,824,760.00 4,646,632.50 206,517.00
COMERCIAL DIJAYCO, C.A J-41061309-2 1/9/2018 1/9/2018 000030 00-000030 2018/03-00000002 2,414,272.00 194,004.00 32,334.00
COMERCIAL DIJAYCO, C.A J-41061309-2 1/15/2018 1/15/2018 000032 00-000032 2018/03-00000002 1,895,488.00 152,316.00 25,386.00
COMERCIAL DIJAYCO, C.A J-41061309-2 1/15/2018 1/15/2018 000033 00-000033 2018/03-00000002 1,070,272.00 86,004.00 14,334.00
INVERSIONES ISKARSO J-29975991-0 1/26/2018 1/26/2018 0000266 00-0000265 2018/03-00000003 3,001,600.00 241,200.00 40,200.00
EL PORTAL DEL TERMINAL, C.A. J-30292508-8 12/01/2018 12/01/2018 0000095 00-0000095 2018/03-00000004 2,202,999.40 177,026.74 29,504.46
DANIEL ALEJANDRO UZCATEGUI V-13248922-6 1/15/2018 1/15/2018 003236 00-003236 2018/03-00000005 1,415,000.00 21,225.00
DANIEL ALEJANDRO UZCATEGUI V-13248922-6 1/25/2018 1/25/2018 003242 00-003242 2018/03-00000005 360,000.00 5,400.00
CORPORACION LUIFAYJO, C.A J-30922874-9 2/16/2018 2/16/2018 000120 00-000120 2018/03-00000006 4,144,000.00 333,000.00 55,500.00
AREVALO B. CRUZ A. V-11342976-0 1/20/2018 1/20/2018 003005 00-003005 2018/03-00000007 1,960,000.00 157,500.00 26,250.00
AREVALO B. CRUZ A. V-11342976-0 2/28/2018 2/28/2018 003024 00-003024 2018/03-00000007 2,105,600.00 169,200.00 28,200.00
AREVALO B. CRUZ A. V-11342976-0 3/5/2018 3/5/2018 003029 00-003029 2018/03-00000008 2,464,000.00 198,000.00 33,000.00
INVERSIONES ISKARSO J-29975991-0 3/2/2018 3/2/2018 0000276 00-0000276 2018/03-00000009 29,534,400.00 2,373,300.00 395,550.00
INVERSIONES ISKARSO J-29975991-0 3/2/2018 3/2/2018 0000277 00-0000277 2018/03-00000009 9,520,000.00 765,000.00 127,500.00
INVERSIONES ISKARSO J-29975991-0 2/2/2018 2/2/2018 0000279 00-0000279 2018/03-00000009 5,386,080.00 432,810.00 72,135.00
INVERSIONES ISKARSO J-29975991-0 3/5/2018 3/5/2018 0000295 00-0000295 2018/03-00000009 8,512,000.00 684,000.00 114,000.00
INVERSIONES ISKARSO J-29975991-0 3/5/2018 3/5/2018 0000296 00-0000296 2018/03-00000010 7,840,000.00 630,000.00 105,000.00
SERVICIOS Y SUMINISTROS EVERIC, C.A. J-40808823-1 3/8/2018 3/8/2018 000407 00-000407 2018/03-00000011 6,988,800.00 561,600.00 93,600.00
SUMINISTROS SOPHIVAL, C.A. J-40714872-9 3/9/2018 3/9/2018 000299 00-000299 2018/03-00000012 3,610,880.00 290,160.00 48,360.00
SERVICIOS Y SUMINISTROS EVERIC, C.A. J-40808823-1 3/12/2018 3/12/2018 000409 00-000409 2018/03-00000013 17,472,000.00 1,404,000.00 234,000.00
SUMINISTROS SOPHIVAL, C.A. J-40714872-9 3/12/2018 3/12/2018 000300 00-000300 2018/03-00000014 16,688,000.00 1,341,000.00 223,500.00
SERVICIOS Y SUMINISTROS EVERIC, C.A. J-40808823-1 3/13/2018 3/13/2018 000410 00-000410 2018/03-00000015 7,571,200.00 608,400.00 101,400.00
SERVICIOS Y SUMINISTROS EVERIC, C.A. J-40808823-1 3/13/2018 3/13/2018 000411 00-000411 2018/03-00000016 4,193,280.00 336,960.00 56,160.00
MATERIALES DE CONSTRUCCION TATO, C.A. J-29749928-8 3/20/2018 3/20/2018 000726 00-000726 2018/03-00000017 14,896,000.00 1,197,000.00 199,500.00
83,498.69 U.P.S. FESTEJOS Y DECORACIONES MIS NIETOS J-40160410-2 3/12/2018 3/12/2018 0000620 00-0000620 2018/03-00000018 4,675,814.66 375,735.11 62,622.51
AREVALO B. CRUZ A. V-11342976-0 3/27/2018 3/27/2018 003079 00-003079 2018/03-00000019 6,182,400.00 496,800.00 82,800.00
COMERCIALIZADORA TIRADO RODRIGUEZ. C.A. V-06132012-8 4/3/2018 4/3/2018 000053 00-000053 2018/04-00000020 64,064,000.00 5,148,000.00 858,000.00
DELICATESES Y FRIGORIFICO TORO EN LA MANGA, C.A.J-40979436-9 3/8/2018 3/8/2018 000020 00-000020 2018/04-00000021 5,252,000.00 82,875.00
DELICATESES Y FRIGORIFICO TORO EN LA MANGA, C.A.J-40979436-9 3/16/2018 3/16/2018 000021 00-000021 2018/04-00000022 15,500,000.00 232,500.00
150,000.00 CONSTRUCCIONES Y SERVICIOS CINAMAY, C.A. J-31530495-3 4/6/2018 4/6/2018 000885 00-000885 2018/04-00000023 8,400,000.00 675,000.00 112,500.00
COMERCIALIZADORA TIRADO RODRIGUEZ. C.A. V-06132012-8 4/3/2018 4/3/2018 000056 00-000056 2018/04-00000024 26,208,000.00 2,106,000.00 351,000.00
INVERSIONES ISKARSO J-29975991-0 3/29/2018 3/29/2018 0000297 00-0000297 2018/04-00000025 10,046,400.00 807,300.00 134,550.00
INVERSIONES WILLIAN MIL. C.A. J-41004158-7 4/13/2017 4/13/2017 0000006 00-0000006 2018/04-00000026 32,816,000.00 2,637,000.00 439,500.00
AREVALO B. CRUZ A. V-11342976-0 4/9/2018 4/9/2018 003105 00-003105 2018/04-00000027 2,800,000.00 225,000.00 37,500.00
AREVALO B. CRUZ A. V-11342976-0 4/11/2018 4/11/2018 003108 00-003108 2018/04-00000027 3,920,000.00 315,000.00 52,500.00
INVERSIONES ISKARSO J-29975991-0 4/24/2018 4/24/2018 0000300 00-0000300 2018/04-00000028 15,120,000.00 1,215,000.00 202,500.00
AREVALO B. CRUZ A. V-11342976-0 4/25/2018 4/25/2018 003121 00-003121 2018/05-00000029 3,920,000.00 315,000.00 52,500.00
600,000.00 ANTONIO JOSE FARIAS DIAZ V-141102216-4 5/8/2018 5/8/2018 000008 00-000008 2018/05-00000030 30,000,000.00 450,000.00
HIELO POLAR, C.A. J-31254539-9 5/8/2018 5/8/2018 0001485 00-0029985 2018/05-00000031 4,199,999.79 337,499.98 56,250.00
HIELO POLAR, C.A. J-31254539-9 5/8/2018 5/8/2018 0001486 00-0029986 2018/05-00000031 629,999.66 50,624.98 8,437.50
COMERCIALIZADORA TIRADO RODRIGUEZ. C.A. V-06132012-8 4/3/2018 4/3/2018 000060 00-000060 2018/05-00000032 20,876,800.00 1,677,600.00 279,600.00
INVERSIONES ISKARSO J-29975991-0 4/10/2018 4/10/2018 0000301 00-0000301 2018/05-00000033 22,960,000.00 1,845,000.00 307,500.00
COMERCIALIZADORA TIRADO RODRIGUEZ. C.A. V-06132012-8 4/15/2018 4/15/2018 000057 00-000057 2018/05-00000034 44,553,600.00 3,580,200.00 596,700.00
AREVALO B. CRUZ A. V-11342976-0 5/1/2018 5/1/2018 003153 00-003153 2018/05-00000035 5,600,000.00 450,000.00 75,000.00
COMERCIALIZADORA TIRADO RODRIGUEZ. C.A. V-06132012-8 4/15/2018 4/15/2018 000058 00-000058 2018/05-00000036 44,553,600.00 3,580,200.00 596,700.00
INVERSIONES ISKARSO J-29975991-0 5/18/2018 5/18/2018 0000302 00-0000302 2018/05-00000037 25,368,000.00 20,385,000.00 339,750.00
DELICATESES Y FRIGORIFICO TORO EN LA MANGA, C.A.J-40979436-9 3/26/2018 3/26/2018 000022 00-000022 2018/05-00000038 27,615,000.00 414,225.00
DELICATESES Y FRIGORIFICO TORO EN LA MANGA, C.A.J-40979436-9 4/11/2018 4/11/2018 000023 00-000023 2018/05-00000038 14,550,000.00 218,250.00
INVERSIONES ISKARSO J-29975991-0 5/21/2018 5/21/2018 0000304 00-0000304 2018/05-00000039 16,780,118.33 1,348,402.37 224,733.73
INVERSIONES ISKARSO J-29975991-0 18/05/2018 18/05/2018 0000303 00-0000303 2018/06-00000040 15,120,000.00 1,215,000.00 202,500.00
SUMINISTROS SOPHIVAL, C.A. J-40714872-9 6/5/2018 6/5/2018 000331 00-000331 2018/06-00000042 29,993,600.00 2,410,200.00 401,700.00
SERVICIOS Y SUMINISTROS EVERIC, C.A. J-40808823-1 6/6/2018 6/6/2018 000459 00-000459 2018/06-00000043 16,325,142.40 1,311,841.80 218,640.30
SERVICIOS Y SUMINISTROS EVERIC, C.A. J-40808823-1 6/4/2018 6/4/2018 000452 00-000452 2018/06-00000043 37,016,000.00 2,974,500.00 495,750.00
SERVICIOS Y SUMINISTROS EVERIC, C.A. J-40808823-1 6/6/2018 6/6/2018 000453 00-000453 2018/06-00000043 25,720,800.00 2,066,850.00 344,475.00
SUMINISTROS SOPHIVAL, C.A. J-40714872-9 6/7/2018 6/7/2018 000332 00-000332 2018/06-00000044 104,832,000.00 8,424,000.00 1,404,000.00
SERVICIOS Y SUMINISTROS EVERIC, C.A. J-40808823-1 6/13/2018 6/13/2018 000465 00-000465 2018/06-00000045 36,797,936.00 2,956,977.00 492,829.50
SERVICIOS Y SUMINISTROS EVERIC, C.A. J-40808823-1 7/4/2018 7/4/2018 000474 00-000000474 2018/07-00000046 79,240,000.00 6,367,500.00 1,061,250.00
SUMINISTROS SOPHIVAL, C.A. J-40714872-9 7/6/2018 7/6/2018 000344 00-000344 2018/06-00000047 44,800,000.00 3,600,000.00 600,000.00
SERVICIOS Y SUMINISTROS EVERIC, C.A. J-40808823-1 7/10/2018 7/10/2018 000477 00-000000477 2018/07-00000048 42,560,000.00 3,420,000.00 570,000.00
H2O PURISIMA, C.A. J-29985969-9 11/07/2018 11/07/2018 A0003506 00-0037306 2018/07-00000049 13,499,999.99 1,084,821.43 180,803.57
SUMINISTROS SOPHIVAL, C.A. J-40714872-9 7/21/2018 7/21/2018 000348 00-000348 2018/07-00000050 24,192,000.00 1,944,000.00 324,000.00
SERVICIOS Y SUMINISTROS EVERIC, C.A. J-40808823-1 7/25/2018 7/25/2018 000479 00-000000479 2018/07-00000051 29,792,000.00 2,394,000.00 399,000.00
SERVICIOS Y SUMINISTROS EVERIC, C.A. J-40808823-1 7/25/2018 7/25/2018 000480 00-000000480 2018/07-00000052 160,160,000.00 12,870,000.00 2,145,000.00
SERVICIOS Y SUMINISTROS EVERIC, C.A. J-40808823-1 7/25/2018 7/25/2018 000481 00-000000481 2018/07-00000053 105,415,363.20 8,470,877.40 1,411,812.90
SERVICIOS Y SUMINISTROS EVERIC, C.A. J-40808823-1 7/25/2018 7/25/2018 000482 00-000000482 2018/07-00000054 73,299,609.60 5,890,147.20 981,691.20
SERVICIOS Y SUMINISTROS EVERIC, C.A. J-40808823-1 7/25/2018 7/25/2018 000483 00-000000483 2018/07-00000055 31,920,000.00 2,565,000.00 427,500.00
HIELO POLAR, C.A. J-31254539-9 26/07/2018 26/07/2018 J0000334 00-0031834 2018/07-00000056 5,999,999.99 482,142.86 80,357.14
7.MACRO DIGITAL, C.A. J-40478473-0 23/07/2018 23/07/2018 000344 00-000344 2018/08-00000057 64,400,000.00 5,175,000.00 862,500.00
INVERSIONES WILLIAN MIL. C.A. J-41004158-7 02/08/2018 02/08/2018 0000007 00-0000007 2018/08-00000058 111,552,000.00 8,964,000.00 1,494,000.00
SERVICIOS Y SUMINISTROS EVERIC, C.A. J-40808823-1 8/3/2018 8/3/2018 000487 00-000000487 2018/08-00000059 70,784,000.00 5,688,000.00 948,000.00
SUMINISTROS SOPHIVAL, C.A. J-40714872-9 8/3/2018 8/3/2018 000351 00-000351 2018/08-00000060 52,416,000.00 4,212,000.00 702,000.00
SUMINISTROS SOPHIVAL, C.A. J-40714872-9 8/3/2018 8/3/2018 000355 00-000355 2018/08-00000061 51,228,800.00 4,116,600.00 686,100.00
SERVICIOS Y SUMINISTROS EVERIC, C.A. J-40808823-1 8/3/2018 8/3/2018 000494 00-000000494 2018/08-00000062 135,072,000.00 10,854,000.00 1,809,000.00
SERVICIOS Y SUMINISTROS EVERIC, C.A. J-40808823-1 8/3/2018 8/3/2018 000493 00-000000493 2018/08-00000063 99,960,000.00 8,032,500.00 1,338,750.00
SUMINISTROS SOPHIVAL, C.A. J-40714872-9 8/24/2018 8/24/2018 000356 00-000356 2018/08-00000064 235.20 18.90 3.15
7.MACRO DIGITAL, C.A. J-40478473-0 28/08/2018 28/08/2018 000344 00-000344 2018/08-00000065 1,209.60 97.20 16.20
SUMINISTROS SOPHIVAL, C.A. J-40714872-9 8/24/2018 8/24/2018 000357 00-000357 2018/08-00000066 1,354.53 108.85 18.14
SUMINISTROS SOPHIVAL, C.A. J-40714872-9 8/24/2018 8/24/2018 000364 00-000364 2018/08-00000067 781.20 62.78 10.46
SUMINISTROS SOPHIVAL, C.A. J-40714872-9 8/24/2018 8/24/2018 000366 00-000366 2018/08-00000068 515.20 41.40 6.90
SERVICIOS Y SUMINISTROS EVERIC, C.A. J-40808823-1 8/24/2018 8/24/2018 000496 00-000000496 2018/08-00000069 1,143.51 91.89 15.31
SERVICIOS Y SUMINISTROS EVERIC, C.A. J-40808823-1 8/24/2018 8/24/2018 000497 00-000000497 2018/08-00000070 807.26 64.87 10.81
COMPUFER PRINT PC, C.A. J-40182347-8 27/08/2018 27/08/2018 00000001 00-000002 2018/08-00000071 761.60 61.20 10.20
INVERSIONES WILLIAN MIL. C.A. J-41004158-7 31/08/2018 31/08/2018 0000013 00-0000013 2018/08-00000072 2,150.40 172.80 28.80
7.MACRO DIGITAL, C.A. J-40478473-0 31/08/2018 31/08/2018 000354 00-000354 2018/08-00000073 392.00 5.25 16.20
SUMINISTROS SOPHIVAL, C.A. J-40714872-9 10/24/2018 10/24/2018 000392 00-0003392 2018/10-00000074 1,591.07 170.47 21.31
SUMINISTROS SOPHIVAL, C.A. J-40714872-9 10/24/2018 10/24/2018 000393 00-0003393 2018/10-00000075 362.88 38.88 4.86
SERVICIOS Y SUMINISTROS EVERIC, C.A. J-40808823-1 10/24/2018 8/10/2018 000527 00-000000527 2018/10-00000076 4,419.60 457.20 57.15
OFICOPIAS, C.A. J-30713887-4 24/10/2018 14/09/2018 0003236 00-002236 2018/10-00000077 1,229.60 127.20 15.90
INVERSIONES WILLIAN MIL. C.A. J-41004158-7 24/10/2018 15/09/2018 0000014 00-0000014 2018/10-00000078 4,176.00 54.00
833,499.69 TOTALES 2,131,780,744.67 182,040,952.26 28,138,998.20
RET. ISLR RET. T. FISCAL
51,629.25
2,155.60
1,692.40
955.60
2,680.00
1,966.96
1,415.00
360.00
3,700.00
1,750.00
1,880.00
2,200.00
26,370.00
8,500.00
4,809.00
7,600.00
7,000.00
6,240.00
3,224.00
15,600.00
14,900.00
6,760.00
3,744.00
13,300.00
83,498.69 4,174.93
5,520.00 19
57,200.00 20
5,525.00 21
15,500.00 22
150,000.00 7,500.00
23,400.00
8,970.00
29,300.00
2,500.00
3,500.00
13,500.00
3,500.00
600,000.00 30,000.00
3,750.00
562.50
 18,640.00
20,500.00
39,780.00
5,000.00
39,780.00
22,650.00
27,615.00
14,550.00
224,733.73
657,106.00 13,500.00
26,780.00
14,576.02
33,050.00
22,965.00
93,600.00
32,855.30
70,750.00
40,000.00
38,000.00
12,053.57
21,600.00
26,600.00
143,000.00
94,120.86
65,446.08
28,500.00
5,357.14
57,500.00
99,600.00
63,200.00
46,800.00
45,740.00
120,600.00
89,250.00
0.21
1.08
1.21
0.70
0.46
1.02
0.72
0.68
1.92
0.35
1.42
0.32
3.81
1.06
3.60
1,490,604.69 2,123,545.50