Nº de Fecha del

Nº R.I.F. Proveedor o Razón Social

Operac. Documento

RETENCIONES DE OTROS PERIODOS APLICADAS EN EL PERIODO ACTUAL

1 13/02/2015 J317301110 CORPORACION LESAM, C.A.
2 18/02/2015 J297456813 MULTISERVICIOS SAN JOSE DEL ESTE C.A.
3 23/02/2015 J003439940 TELEFÓNICA VENEZOLANA, C.A.
4 25/02/2015 J403451010 DISTRIBUIDORA Y COMERCIALIZADORA SAN GIL, C.A
5 25/02/2015 J403451010 DISTRIBUIDORA Y COMERCIALIZADORA SAN GIL, C.A
6 27/02/2015 J295144458 CORPORACION DE REPUESTOS NELSON, C.A.
7 27/02/2015 J300180174 SODEXHO PASS VENEZUELA, C.A.
8 27/02/2015 J300180174 SODEXHO PASS VENEZUELA, C.A.
9 27/02/2015 J300180174 SODEXHO PASS VENEZUELA, C.A.
10 27/02/2015 J300180174 SODEXHO PASS VENEZUELA, C.A.
11 27/02/2015 J300180174 SODEXHO PASS VENEZUELA, C.A.
12 27/02/2015 J300180174 SODEXHO PASS VENEZUELA, C.A.
13 27/02/2015 J300180174 SODEXHO PASS VENEZUELA, C.A.
14 27/02/2015 J300180174 SODEXHO PASS VENEZUELA, C.A.
15 27/02/2015 J300180174 SODEXHO PASS VENEZUELA, C.A.
16 28/02/2015 J001241345 COMPAÑIA ANONIMA NACIONAL TELEFONOS DE VENEZUELA (CANTV)
Totales:

17 01/03/2015 J315097338 FERRETERIA LATINA CA

18 01/03/2015 J315097338 FERRETERIA LATINA CA
19 01/03/2015 J001241345 COMPAÑIA ANONIMA NACIONAL TELEFONOS DE VENEZUELA (CANTV)
20 01/03/2015 J001241345 COMPAÑIA ANONIMA NACIONAL TELEFONOS DE VENEZUELA (CANTV)
21 02/03/2015 J308869880 DIFILCA C.A
22 02/03/2015 V128505780 LOURDES YOMIROED BUSTAMANTE FLORES
23 02/03/2015 J304145810 VITOCAUCHOS CA
24 02/03/2015 V107736359 LUIS EDUARDO DELGADO PINTO ( CERRAJERIA LUIS DELGADO )
25 02/03/2015 V107736359 LUIS EDUARDO DELGADO PINTO ( CERRAJERIA LUIS DELGADO )
26 02/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
27 02/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
28 02/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
29 02/03/2015 J294226990 INVERSIONES JEMEM CA
30 02/03/2015 J308951420 DEKOREA BARQUISIMETO CA
31 02/03/2015 J308951420 DEKOREA BARQUISIMETO CA
32 02/03/2015 J300832716 FERRETORNILLO ALEX C.A
33 02/03/2015 J299548227 BLESS INDUSTRIALES, C.A.
34 02/03/2015 J296201528 INVERSIONES N.Y. DE VENEZUELA C.A.
35 02/03/2015 J316439399 EFS TOTAL SECURITY C.A.
36 02/03/2015 J316439399 EFS TOTAL SECURITY C.A.
37 02/03/2015 J316439399 EFS TOTAL SECURITY C.A.
38 02/03/2015 J316439399 EFS TOTAL SECURITY C.A.
39 02/03/2015 J316439399 EFS TOTAL SECURITY C.A.
40 02/03/2015 J316439399 EFS TOTAL SECURITY C.A.
41 02/03/2015 J307933763 MULTISERVICIOS MEN-LOP C.A.
42 02/03/2015 J307933763 MULTISERVICIOS MEN-LOP C.A.
43 02/03/2015 J307933763 MULTISERVICIOS MEN-LOP C.A.
44 02/03/2015 J307933763 MULTISERVICIOS MEN-LOP C.A.
45 02/03/2015 J317298691 CENTRO DE EDUCACION INICIAL RAMÓN POMPILIO OROPEZA, C.A
46 02/03/2015 J400209560 TORNERIA J.J.,C.A
47 02/03/2015 J400209560 TORNERIA J.J.,C.A
48 02/03/2015 J400209560 TORNERIA J.J.,C.A
49 02/03/2015 J400209560 TORNERIA J.J.,C.A
50 02/03/2015 J400209560 TORNERIA J.J.,C.A
51 02/03/2015 J400209560 TORNERIA J.J.,C.A
52 02/03/2015 J307843322 PERFORMANCE INDUSTRIAS CA
53 02/03/2015 J297939407 S.C.CARGO, C.A.
54 02/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
55 03/03/2015 J294711049 RODAMIENTOS Y ACCESORIOS AMERICA, C.A.
56 03/03/2015 J294711049 RODAMIENTOS Y ACCESORIOS AMERICA, C.A.
57 03/03/2015 J315895951 PROSEIN BARQUISIMETO, C.A.
58 03/03/2015 J401901352 COMERCIALIZADORA DIVINO NIÑO 1, C.A.
59 03/03/2015 J302319749 SILENCIADORES EL TEIDE C.A.
60 03/03/2015 J297042865 COMERCIAL JN Y HERMANOS, C.A.
61 03/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
62 03/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
63 03/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
64 03/03/2015 J300832716 FERRETORNILLO ALEX C.A
65 03/03/2015 J075012739 TALLER LAUREZ C A
66 03/03/2015 J311117881 RECTIMOTORES VENEZUELA CA
67 03/03/2015 J002711442 FERRETERIA EPA, C.A.
68 03/03/2015 J305125430 INFOTAX, INFORMATICA TRIBUTARIA, S.A
69 03/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
70 03/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
71 03/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
72 03/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
73 03/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
74 03/03/2015 J315148668 RUSSO AUTO INYECCION C.A.
75 04/03/2015 J307828099 NOBEL, C.A.
76 04/03/2015 J299572462 FERREMANGUERAS LARA,C.A.
77 04/03/2015 J299572462 FERREMANGUERAS LARA,C.A.
78 04/03/2015 J299572462 FERREMANGUERAS LARA,C.A.
79 04/03/2015 J299572462 FERREMANGUERAS LARA,C.A.
80 04/03/2015 J307941952 ALFA INDUSTRIAL C.A.
81 04/03/2015 J311401580 DISDESA, C.A
82 04/03/2015 J300832716 FERRETORNILLO ALEX C.A
83 04/03/2015 J317267540 FERRETORNILLOS ADRIAN, C.A
84 04/03/2015 J400577071 COMERCIALIZADORA DE REPUESTOS LA VICTORIA C.A.
85 04/03/2015 J309718304 ASIACARS CA
86 04/03/2015 J294598137 RACK TIRES DE VENEZUELA, S.A.
87 04/03/2015 J316522644 SIFRE C.A.
88 04/03/2015 J316522644 SIFRE C.A.
89 04/03/2015 J085240683 REAUCA, C.A.
90 04/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
91 04/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
92 04/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
93 04/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
94 04/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
95 04/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
96 04/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
97 04/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
98 04/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
99 04/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
100 04/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
101 04/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
102 04/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
103 04/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
104 04/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
105 04/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
106 04/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
107 04/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
108 04/03/2015 J001241345 COMPAÑIA ANONIMA NACIONAL TELEFONOS DE VENEZUELA (CANTV)
109 05/03/2015 V146964865 JESUS EDUARDO ADALFIO
110 05/03/2015 V146964865 JESUS EDUARDO ADALFIO
111 05/03/2015 J401274676 DB ELECTRIC C.A.
112 05/03/2015 J304145810 VITOCAUCHOS CA
113 05/03/2015 J294105386 ELECTRO MOTRIZ L-U CA
114 05/03/2015 V074339022 PEDRO ANTONIO GIMENEZ FIGUEROA ( PAPELERIA Y LIBRERIA LA PASTORA )
115 05/03/2015 V074339022 PEDRO ANTONIO GIMENEZ FIGUEROA ( PAPELERIA Y LIBRERIA LA PASTORA )
116 05/03/2015 J314865730 IMMENSA DIESEL C.A
117 05/03/2015 J294226990 INVERSIONES JEMEM CA
118 05/03/2015 V097090978 YAJAIRA JACQUELINE MARIN MORILLO (VIVERES YARMEI)
119 05/03/2015 J300832716 FERRETORNILLO ALEX C.A
120 05/03/2015 J300832716 FERRETORNILLO ALEX C.A
121 05/03/2015 V177110503 GENHENG CEN ( COMERCIAL ALEGRIA 2008 )
122 05/03/2015 V073545133 DANIEL ANTONIO FRANCO ARRAEZ (ELECTRO MOTRIZ DE DANIEL FRANCO)
123 05/03/2015 G200100141 CORPORACIÓN ELÉCTRICA NACIONAL, S.A (CORPOELEC)
124 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
125 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
126 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
127 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
128 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
129 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
130 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
131 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
132 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
133 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
134 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
135 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
136 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
137 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
138 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
139 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
140 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
141 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
142 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
143 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
144 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
145 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
146 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
147 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
148 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
149 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
150 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
151 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
152 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
153 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
154 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
155 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
156 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
157 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
158 05/03/2015 J302217130 DEPORTES TRAGUARDI C.A.
159 05/03/2015 J302217130 DEPORTES TRAGUARDI C.A.
160 05/03/2015 J316412067 INVERSIONES DROGIL C.A.
161 05/03/2015 J303276873 REPRESENTACIONES GONZALEZ MONCADA C.A.
162 05/03/2015 J308105449 PROTECCION ELECTRONICA LOS CEDROS,C.A.
163 06/03/2015 J303276873 REPRESENTACIONES GONZALEZ MONCADA C.A.
164 06/03/2015 J298541474 REPUESTOS ALFAVAL, C.A.
165 06/03/2015 J312746211 LITOGRAFIA SYSAL DE LARA, C.A.
166 06/03/2015 J401901352 COMERCIALIZADORA DIVINO NIÑO 1, C.A.
167 06/03/2015 J298697326 INVERSIONES DAVID Y DAVID C.A
168 06/03/2015 J298697326 INVERSIONES DAVID Y DAVID C.A
169 06/03/2015 J306761110 CRIS-ALUM DE LARA, C.A.,
170 06/03/2015 J294766897 CORPORACION MILALMO, C.A.
171 06/03/2015 J300832716 FERRETORNILLO ALEX C.A
172 06/03/2015 J300832716 FERRETORNILLO ALEX C.A
173 06/03/2015 J300832716 FERRETORNILLO ALEX C.A
174 06/03/2015 J085201130 TALLER METALMECANICA CAMPLONE C.A
175 06/03/2015 V057850589 SANTOS DE JESUS VASQUEZ
176 06/03/2015 J294428401 MAGNA PARTES C.A
177 06/03/2015 J311780084 MUNDO SUELA, C.A.
178 06/03/2015 J309432435 TECNOSERVI C.A.
179 07/03/2015 J312742844 FERRETERIA K C M, C.A.
180 07/03/2015 J298697326 INVERSIONES DAVID Y DAVID C.A
181 07/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
182 07/03/2015 J300832716 FERRETORNILLO ALEX C.A
183 07/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
184 07/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
185 07/03/2015 J295004605 COMERCIAL PLASTILENO DEL CENTRO, C.A
186 07/03/2015 J316412067 INVERSIONES DROGIL C.A.
187 09/03/2015 J294711049 RODAMIENTOS Y ACCESORIOS AMERICA, C.A.
188 09/03/2015 J311923543 EDUAR CAR 2003, C.A.
189 09/03/2015 J304145810 VITOCAUCHOS CA
190 09/03/2015 J304145810 VITOCAUCHOS CA
191 09/03/2015 J305485089 DISTRIBUIDORA MARACAIBO,ACCESORIOS Y LUBRICANTES C.A
192 09/03/2015 J309010794 BUHOS ON LINE, C.A.
193 09/03/2015 J309010794 BUHOS ON LINE, C.A.
194 09/03/2015 J301266854 COMERCIAL ORNELARA C A
195 09/03/2015 J294226990 INVERSIONES JEMEM CA
196 09/03/2015 J294226990 INVERSIONES JEMEM CA
197 09/03/2015 J309297686 LUBRICANTES Y REPUESTOS MAURO 2002 CA
198 09/03/2015 V101653079 CALOGERO ASARO GRACI ( INVERSIONES MAYLI 2008)
199 09/03/2015 V176392041 EDGAR DANIEL TROMPETERO LINARES
200 09/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
201 09/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
202 09/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
203 09/03/2015 V018940317 VICENTE CARLOS RAMOS PESTANO
204 09/03/2015 J295266359 TORTAS DOÑA JOSEFINA, C.A.
205 09/03/2015 J400182719 INVERSIONES FREMACK, C.A.
206 09/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
207 09/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
208 09/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
209 09/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
210 09/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
211 09/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
212 09/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
213 09/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
214 09/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
215 09/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
216 09/03/2015 J312696915 BARCO RECONSTRUCCIONES AGRO-INDUSTRIALES, C.A
217 10/03/2015 J296793816 SEGURIMAX, C.A.
218 10/03/2015 J308869880 DIFILCA C.A
219 10/03/2015 J299572462 FERREMANGUERAS LARA,C.A.
220 10/03/2015 J401901352 COMERCIALIZADORA DIVINO NIÑO 1, C.A.
221 10/03/2015 J314865730 IMMENSA DIESEL C.A
222 10/03/2015 J301266854 COMERCIAL ORNELARA C A
223 10/03/2015 V128524360 JOSE ARCANGEL SANCHEZ LEAL
224 10/03/2015 V128524360 JOSE ARCANGEL SANCHEZ LEAL
225 10/03/2015 V128524360 JOSE ARCANGEL SANCHEZ LEAL
226 10/03/2015 J300832716 FERRETORNILLO ALEX C.A
227 10/03/2015 V096211658 MAYELA JOSEFINA MARTINEZ TORREALBA
228 10/03/2015 J296201528 INVERSIONES N.Y. DE VENEZUELA C.A.
229 10/03/2015 J404016660 MECANICA AUTOMOTRIZ DIESEL HNOS CHACIN, C.A
230 10/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
231 10/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
232 10/03/2015 J313423106 LIMPIO-EXPRESS,CA
233 10/03/2015 J313423106 LIMPIO-EXPRESS,CA
234 10/03/2015 J293496713 REFRILLOTTI C.A.
235 10/03/2015 J301168712 CONTROLES LARA C.A.
236 10/03/2015 J317483790 WIN REI C.A
237 10/03/2015 J400209560 TORNERIA J.J.,C.A
238 10/03/2015 J400209560 TORNERIA J.J.,C.A
239 10/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
240 10/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
241 10/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
242 10/03/2015 J312696915 BARCO RECONSTRUCCIONES AGRO-INDUSTRIALES, C.A
243 11/03/2015 J300947262 UNIDAD EDUCATIVA COLEGIO SALTO ANGEL CA
244 11/03/2015 J400268842 TRANS NELCORO DE VENEZUELA, C.A
245 11/03/2015 J314159151 VENEZOLANA DE MADERAS CA
246 11/03/2015 J300832716 FERRETORNILLO ALEX C.A
247 11/03/2015 J300832716 FERRETORNILLO ALEX C.A
248 11/03/2015 J300832716 FERRETORNILLO ALEX C.A
249 11/03/2015 J300832716 FERRETORNILLO ALEX C.A
250 11/03/2015 J300832716 FERRETORNILLO ALEX C.A
251 11/03/2015 J300832716 FERRETORNILLO ALEX C.A
252 11/03/2015 V176392041 EDGAR DANIEL TROMPETERO LINARES
253 11/03/2015 V074485525 RUBEN ANDRES INFANTE CARRASCO ( VIDRIOS INFANTE )
254 11/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
255 11/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
256 11/03/2015 J313423106 LIMPIO-EXPRESS,CA
257 11/03/2015 J308988936 TRANSPORTE INDUSTRIAL CASS, C.A.
258 11/03/2015 J400182719 INVERSIONES FREMACK, C.A.
259 12/03/2015 J308869880 DIFILCA C.A
260 12/03/2015 J308869880 DIFILCA C.A
261 12/03/2015 J308869880 DIFILCA C.A
262 12/03/2015 V122414554 NAUDY ALEXI CHIRINOS CHIRINOS
263 12/03/2015 V047210476 RAFAEL ANTONIO PEREZ GOMEZ ( R.C.G. INVERSIONES )
264 12/03/2015 J294226990 INVERSIONES JEMEM CA
265 12/03/2015 J294226990 INVERSIONES JEMEM CA
266 12/03/2015 J294226990 INVERSIONES JEMEM CA
267 12/03/2015 V128524360 JOSE ARCANGEL SANCHEZ LEAL
268 12/03/2015 J300832716 FERRETORNILLO ALEX C.A
269 12/03/2015 J300832716 FERRETORNILLO ALEX C.A
270 12/03/2015 J300832716 FERRETORNILLO ALEX C.A
271 12/03/2015 J300832716 FERRETORNILLO ALEX C.A
272 12/03/2015 V176392041 EDGAR DANIEL TROMPETERO LINARES
273 12/03/2015 J085115200 COMPRESORES VAF C.A
274 12/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
275 12/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
276 12/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
277 12/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
278 12/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
279 12/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
280 12/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
281 12/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
282 12/03/2015 J313423106 LIMPIO-EXPRESS,CA
283 12/03/2015 J313423106 LIMPIO-EXPRESS,CA
284 12/03/2015 J002635827 SEQUERA - ESCOBAR AGENTES ADUANEROS C.A.
285 12/03/2015 V044100394 PASTOR COLMENARES RAMOS
286 12/03/2015 J294598137 RACK TIRES DE VENEZUELA, S.A.
287 12/03/2015 J400182719 INVERSIONES FREMACK, C.A.
288 12/03/2015 J307837551 TORNILLOS Y ABRAZADERAS DE OCCIDENTE,C.A.
289 12/03/2015 J307837551 TORNILLOS Y ABRAZADERAS DE OCCIDENTE,C.A.
290 12/03/2015 J316522644 SIFRE C.A.
291 12/03/2015 J304856423 MATERIALES DE CONSTRUCCION UNDPARR, C.A.
292 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
293 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
294 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
295 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
296 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
297 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
298 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
299 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
300 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
301 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
302 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
303 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
304 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
305 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
306 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
307 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
308 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
309 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
310 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
311 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
312 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
313 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
314 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
315 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
316 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
317 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
318 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
319 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
320 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
321 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
322 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
323 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
324 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
325 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
326 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
327 13/03/2015 J296793816 SEGURIMAX, C.A.
328 13/03/2015 J303276873 REPRESENTACIONES GONZALEZ MONCADA C.A.
329 13/03/2015 J085144285 DISTRIBUIDORA ANGEL PEROZO C.A.
330 13/03/2015 J403451010 DISTRIBUIDORA Y COMERCIALIZADORA SAN GIL, C.A
331 13/03/2015 J304145810 VITOCAUCHOS CA
332 13/03/2015 J294226990 INVERSIONES JEMEM CA
333 13/03/2015 V128524360 JOSE ARCANGEL SANCHEZ LEAL
334 13/03/2015 J297307800 CORPORACION BIO, C.A
335 13/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
336 13/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
337 13/03/2015 J307837551 TORNILLOS Y ABRAZADERAS DE OCCIDENTE,C.A.
338 13/03/2015 J085240683 REAUCA, C.A.
339 13/03/2015 J085240683 REAUCA, C.A.
340 13/03/2015 J300004937 TELECOMUNICACIONES MOVILNET, C.A.
341 13/03/2015 J300004937 TELECOMUNICACIONES MOVILNET, C.A.
342 13/03/2015 J001241345 COMPAÑIA ANONIMA NACIONAL TELEFONOS DE VENEZUELA (CANTV)
343 14/03/2015 J299572462 FERREMANGUERAS LARA,C.A.
344 14/03/2015 J299572462 FERREMANGUERAS LARA,C.A.
345 14/03/2015 J298697326 INVERSIONES DAVID Y DAVID C.A
346 14/03/2015 J298697326 INVERSIONES DAVID Y DAVID C.A
347 14/03/2015 J298697326 INVERSIONES DAVID Y DAVID C.A
348 14/03/2015 J300832716 FERRETORNILLO ALEX C.A
349 14/03/2015 V176392041 EDGAR DANIEL TROMPETERO LINARES
350 15/03/2015 J298697326 INVERSIONES DAVID Y DAVID C.A
351 15/03/2015 J002197528 PREPARADOS ALIMENTICIOS INTERNACIONALES PAICA, C.A. (ARTURO'S)
352 15/03/2015 J311678166 APPLE INVERSIONES C.A
353 16/03/2015 J308869880 DIFILCA C.A
354 16/03/2015 J308869880 DIFILCA C.A
355 16/03/2015 J311401580 DISDESA, C.A
356 16/03/2015 J085127127 FARMACIA LA 19 CA
357 16/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
358 16/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
359 16/03/2015 J316013685 ASESORIAS INTEGRALES AL TALENTO HUMANO, C.A.
360 16/03/2015 J002711442 FERRETERIA EPA, C.A.
361 16/03/2015 J297520228 GRANEL'S, C.A.
362 16/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
363 16/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
364 17/03/2015 J404277293 MATERIALES ELECTRICOS GLOBAL ELECTRIC, C.A
365 17/03/2015 J307762691 DISTRIBUIDORA CREPUSCULOS DE LARA, C.A
366 17/03/2015 J307762691 DISTRIBUIDORA CREPUSCULOS DE LARA, C.A
367 17/03/2015 J307762691 DISTRIBUIDORA CREPUSCULOS DE LARA, C.A
368 17/03/2015 J307762691 DISTRIBUIDORA CREPUSCULOS DE LARA, C.A
369 17/03/2015 J309297686 LUBRICANTES Y REPUESTOS MAURO 2002 CA
370 17/03/2015 J309297686 LUBRICANTES Y REPUESTOS MAURO 2002 CA
371 17/03/2015 V176392041 EDGAR DANIEL TROMPETERO LINARES
372 17/03/2015 J306477888 FARMACIA LA 50 CA
373 17/03/2015 J404016660 MECANICA AUTOMOTRIZ DIESEL HNOS CHACIN, C.A
374 17/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
375 17/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
376 17/03/2015 J400182719 INVERSIONES FREMACK, C.A.
377 17/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
378 17/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
379 17/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
380 17/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
381 17/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
382 17/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
383 17/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
384 17/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
385 17/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
386 18/03/2015 J404731423 TRUCK PARTS REPUESTOS PARA CAMIONES 2014 C.A
387 18/03/2015 J303276873 REPRESENTACIONES GONZALEZ MONCADA C.A.
388 18/03/2015 J298665416 AUTO PARTES IMPERIO, C.A.
389 18/03/2015 J298665416 AUTO PARTES IMPERIO, C.A.
390 18/03/2015 J300832716 FERRETORNILLO ALEX C.A
391 18/03/2015 J405723718 SPEEDY EXPRESS 2015, C.A
392 18/03/2015 J297420479 J.M.S. LIMPIEZA, C.A.
393 18/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
394 18/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
395 18/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
396 18/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
397 18/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
398 18/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
399 18/03/2015 J085201130 TALLER METALMECANICA CAMPLONE C.A
400 18/03/2015 J309432435 TECNOSERVI C.A.
401 19/03/2015 J316841871 DISTRIBUIDORA DJC, C.A.
402 19/03/2015 J294711049 RODAMIENTOS Y ACCESORIOS AMERICA, C.A.
403 19/03/2015 J303276873 REPRESENTACIONES GONZALEZ MONCADA C.A.
404 19/03/2015 J299285412 QUINCALLERIA MARIÑO 2010 C.A
405 19/03/2015 J297042865 COMERCIAL JN Y HERMANOS, C.A.
406 19/03/2015 J297042865 COMERCIAL JN Y HERMANOS, C.A.
407 19/03/2015 J309165763 SONISOLPLAST C.A.
408 19/03/2015 J309297686 LUBRICANTES Y REPUESTOS MAURO 2002 CA
409 19/03/2015 J300832716 FERRETORNILLO ALEX C.A
410 19/03/2015 V074499437 WILMER RAFAEL CAMACARO GUTIERREZ
411 19/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
412 19/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
413 19/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
414 19/03/2015 J294598137 RACK TIRES DE VENEZUELA, S.A.
415 19/03/2015 J002711442 FERRETERIA EPA, C.A.
416 19/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
417 20/03/2015 J303276873 REPRESENTACIONES GONZALEZ MONCADA C.A.
418 20/03/2015 J309603329 REPUESTOS ARTEAGA C.A
419 20/03/2015 J309603329 REPUESTOS ARTEAGA C.A
420 20/03/2015 J309603329 REPUESTOS ARTEAGA C.A
421 20/03/2015 J403163197 TALLER TRUCK,C.A
422 20/03/2015 J314159151 VENEZOLANA DE MADERAS CA
423 20/03/2015 J300832716 FERRETORNILLO ALEX C.A
424 20/03/2015 J300832716 FERRETORNILLO ALEX C.A
425 20/03/2015 J300832716 FERRETORNILLO ALEX C.A
426 20/03/2015 J302698367 ACRILUM C.A
427 20/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
428 20/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
429 20/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
430 20/03/2015 J304781636 INDUSTRIAS AGAMAR, C.A.
431 20/03/2015 V057850589 SANTOS DE JESUS VASQUEZ
432 20/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
433 20/03/2015 J312696915 BARCO RECONSTRUCCIONES AGRO-INDUSTRIALES, C.A
434 21/03/2015 J312232560 ASOCIACION COOPERATIVA EL MEGA BUS DEL SABOR,RL
435 21/03/2015 J309297686 LUBRICANTES Y REPUESTOS MAURO 2002 CA
436 21/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
437 21/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
438 21/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
439 21/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
440 21/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
441 21/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
442 21/03/2015 J316412067 INVERSIONES DROGIL C.A.
443 22/03/2015 J316105520 DANNY'S PIZZERIA C.A.
444 23/03/2015 J294711049 RODAMIENTOS Y ACCESORIOS AMERICA, C.A.
445 23/03/2015 J294711049 RODAMIENTOS Y ACCESORIOS AMERICA, C.A.
446 23/03/2015 J401177751 LUBRIREPUESTOS JOSE LUIS C.A.
447 23/03/2015 J302319749 SILENCIADORES EL TEIDE C.A.
448 23/03/2015 J294226990 INVERSIONES JEMEM CA
449 23/03/2015 V128524360 JOSE ARCANGEL SANCHEZ LEAL
450 23/03/2015 V101653079 CALOGERO ASARO GRACI ( INVERSIONES MAYLI 2008)
451 23/03/2015 V101653079 CALOGERO ASARO GRACI ( INVERSIONES MAYLI 2008)
452 23/03/2015 J300832716 FERRETORNILLO ALEX C.A
453 23/03/2015 J300832716 FERRETORNILLO ALEX C.A
454 23/03/2015 J300832716 FERRETORNILLO ALEX C.A
455 23/03/2015 J300832716 FERRETORNILLO ALEX C.A
456 23/03/2015 V166437276 ROSA MARIA MENDOZA LOPEZ ( AUTOPERIQUITOS R.M. MENDOZA )
457 23/03/2015 J297955879 CERRAJERIA EL CILINDRO, C.A
458 23/03/2015 J400209560 TORNERIA J.J.,C.A
459 23/03/2015 J400209560 TORNERIA J.J.,C.A
460 23/03/2015 J400209560 TORNERIA J.J.,C.A
461 23/03/2015 J400209560 TORNERIA J.J.,C.A
462 23/03/2015 J304052790 SUVALCAR, C.A.
463 24/03/2015 V170341887 LEONARDO ANTONIO RAMIREZ ORTIZ
464 24/03/2015 J299572462 FERREMANGUERAS LARA,C.A.
465 24/03/2015 J299572462 FERREMANGUERAS LARA,C.A.
466 24/03/2015 V128505780 LOURDES YOMIROED BUSTAMANTE FLORES
467 24/03/2015 J305485089 DISTRIBUIDORA MARACAIBO,ACCESORIOS Y LUBRICANTES C.A
468 24/03/2015 J311401580 DISDESA, C.A
469 24/03/2015 J311401580 DISDESA, C.A
470 24/03/2015 J310337632 ING. SEHIACA C.A
471 24/03/2015 J310337632 ING. SEHIACA C.A
472 24/03/2015 J310337632 ING. SEHIACA C.A
473 24/03/2015 J300832716 FERRETORNILLO ALEX C.A
474 24/03/2015 J309297686 LUBRICANTES Y REPUESTOS MAURO 2002 CA
475 24/03/2015 J309297686 LUBRICANTES Y REPUESTOS MAURO 2002 CA
476 24/03/2015 V176392041 EDGAR DANIEL TROMPETERO LINARES
477 24/03/2015 J304430078 TALLER PARA CAMIONES, C.A
478 24/03/2015 G200093340 INSTITUTO MUNICIPAL DE ASEO URBANO Y DOMICILIARIO (IMAUBAR)
479 24/03/2015 G200100141 CORPORACIÓN ELÉCTRICA NACIONAL, S.A (CORPOELEC)
480 24/03/2015 J294428401 MAGNA PARTES C.A
481 24/03/2015 J400209560 TORNERIA J.J.,C.A
482 24/03/2015 J400209560 TORNERIA J.J.,C.A
483 24/03/2015 J316522644 SIFRE C.A.
484 24/03/2015 J085240683 REAUCA, C.A.
485 24/03/2015 J003439940 TELEFÓNICA VENEZOLANA, C.A.
486 25/03/2015 J401274676 DB ELECTRIC C.A.
487 25/03/2015 J303276873 REPRESENTACIONES GONZALEZ MONCADA C.A.
488 25/03/2015 J299572462 FERREMANGUERAS LARA,C.A.
489 25/03/2015 J304145810 VITOCAUCHOS CA
490 25/03/2015 V107736359 LUIS EDUARDO DELGADO PINTO ( CERRAJERIA LUIS DELGADO )
491 25/03/2015 J314865730 IMMENSA DIESEL C.A
492 25/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
493 25/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
494 25/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
495 25/03/2015 J085201130 TALLER METALMECANICA CAMPLONE C.A
496 25/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
497 25/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
 TRANS-LEGISA, C.A. - RIF J303462855
Libro de Compras
Marzo - 2015
Emitido el 09/06/2016 a las 02:37:30 p.m.
0

Fecha N° de
Nº de Comprobante de N° de Control de N° de Nota de N° de Nota de
Aplicación N° de Factura Documento
Retención Factura Débito Crédito
Retención Afectado

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00-01403963 5910128325 4898212336
00-01408964 5910128326 4898212537
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00-01409452 5900032385
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00-01409447 5910128793 4898212859
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20150300025527 18/03/2015 4157 EOC0004500
20150300025517 13/03/2015 58 00-00000058
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20150300025519 13/03/2015 55389601 55389601
20150300025520 13/03/2015 55393768 55393768
20150300025554 16/03/2015 F000290208209 F000290208209
2899 ZZA7146906
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 40131 Z1B8007750
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16330 Z1B005785
18143 EOB0011209
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00-01305852 4898213300
00-01305853 4898213301
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00-01377224 4880418186 4898212914
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00-01377372 4880418352 4898212922
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20150300025543 20/03/2015 97 00-000097
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20150300025537 20/03/2015 232 00-000232
20150300025538 20/03/2015 233 00-000233
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20150300025553 20/03/2015 117 00-000117
00-01377455 4880418435 4898212918
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 INTERNAS
Total Compras Compras Sin
Internas Incluyendo Derecho a Base Imponible % Alicuota
el IVA Crédito IVA

0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0

Monto de Retenciones de Otros Periodos Aplicadas en el Mes Actual

2073.51 0 1851.35 12
540.79 0 482.85 12
137.69 0 122.94 12
36.06 0 32.2 12
16980 0 15160.71 12
28000 0 25000 12
1000 0 892.86 12
2500 0 2232.14 12
2000 0 1785.71 12
2800 0 2500 12
2800 0 2500 12
2800 0 2500 12
600 0 535.71 12
2600 0 2321.43 12
1276 0 1139.29 12
1199.99 0 1071.42 12
27894.06 0 24905.41 12
40131.98 0 35832.13 12
21840 0 19500 12
26950 0 24062.5 12
26950 0 24062.5 12
26950 0 24062.5 12
26950 0 24062.5 12
26950 0 24062.5 12
10528 0 9400 12
21056 0 18800 12
28224 0 25200 12
42224 0 37700 12
2248.99 2248.99 0 0
2240 0 2000 12
2240 0 2000 12
2240 0 2000 12
2800 0 2500 12
2800 0 2500 12
560 0 500 12
13318 13318 0 0
94018.18 0 83944.8 12
-359.52 0 -321 12
8000 0 7142.86 12
2600.01 0 2321.44 12
18894.42 0 16870.02 12
340.01 0 303.58 12
1000 0 892.86 12
100 0 89.29 12
2800 0 2500 12
2800 0 2500 12
2800 0 2500 12
667.08 0 595.61 12
753.47 0 672.74 12
3920 0 3500 12
214.07 0 191.13 12
88569.6 0 79080 12
1502.69 0 1341.69 12
2504.49 0 2236.15 12
884.04 0 789.32 12
57238.27 0 51105.6 12
74780.16 0 66768 12
896 0 800 12
3360 0 3000 12
2400 0 2142.86 12
2500 0 2232.14 12
2500 0 2232.14 12
1390 0 1241.07 12
36691.2 0 32760 12
350 0 312.5 12
99.5 0 88.84 12
12.7 0 11.34 12
250 0 223.21 12
2040 0 1821.43 12
117040.9 0 104500.8 12
227528 0 203150 12
41448.96 0 37008 12
5733 0 5118.75 12
-4643.43 0 -4145.92 12
1133.53 0 1012.08 12
22778.29 0 20337.76 12
15076.99 0 13461.6 12
-1507.7 0 -1346.16 12
-92288.18 0 -82400.16 12
-92288.18 0 -82400.16 12
-870.64 0 -777.36 12
-1005.13 0 -897.44 12
-1850.96 0 -1652.64 12
-1133.53 0 -1012.08 12
-22778.29 0 -20337.76 12
-15076.99 0 -13461.6 12
-4353.22 0 -3886.8 12
-21930.72 0 -19581 12
-870.64 0 -777.36 12
-1005.13 0 -897.44 12
-1507.7 0 -1346.16 12
278.56 0 248.71 12
2800 0 2500 12
2800 0 2500 12
2293.2 0 2047.5 12
2600.01 0 2321.44 12
100.02 0 89.3 12
5560.95 0 4965.13 12
7000 0 6250 12
1568 0 1400 12
2500 0 2232.14 12
650 0 580.36 12
1613.25 0 1440.4 12
268.83 0 240.03 12
2374.99 0 2120.53 12
6160 0 5500 12
1688.72 0 1507.79 12
2278.89 0 2034.72 12
870.64 0 777.36 12
-1507.7 0 -1346.16 12
-1133.53 0 -1012.08 12
-1005.13 0 -897.44 12
-870.64 0 -777.36 12
-1005.13 0 -897.44 12
-1133.53 0 -1012.08 12
-870.64 0 -777.36 12
-580.43 0 -518.24 12
-1507.7 0 -1346.16 12
-372.69 0 -332.76 12
-1507.7 0 -1346.16 12
-2267.06 0 -2024.16 12
-870.64 0 -777.36 12
-7229.38 0 -6454.8 12
-360.01 0 -321.44 12
-1082.1 0 -966.16 12
-3482.57 0 -3109.44 12
-890.47 0 -795.06 12
-1929.72 0 -1722.96 12
-4523.1 0 -4038.48 12
-4523.1 0 -4038.48 12
-1507.7 0 -1346.16 12
-69651.46 0 -62188.8 12
-6801.18 0 -6072.48 12
-285570.97 0 -254974.08 12
-1507.7 0 -1346.16 12
-870.64 0 -777.36 12
-4945.11 0 -4415.28 12
-870.64 0 -777.36 12
-1875.78 0 -1674.8 12
-2267.06 0 -2024.16 12
-2267.06 0 -2024.16 12
700 0 625 12
1050 0 937.5 12
450 0 401.79 12
225 10 191.96 12
896 0 800 12
225 10 191.96 12
37920 0 33857.14 12
47500.32 0 42411 12
180 0 160.71 12
1800 1800 0 0
1800 600 1071.43 12
287 0 256.25 12
78288 0 69900 12
2624.07 0 2342.92 12
2624.07 0 2342.92 12
871 0 777.68 12
22400 0 20000 12
50400 0 45000 12
5153.32 0 4601.18 12
3617.6 0 3230 12
2128 0 1900 12
190 0 169.64 12
1174.99 525 580.35 12
1799.99 0 1607.14 12
440.37 0 393.19 12
1799.99 0 1607.14 12
2800 0 2500 12
1170 0 1044.64 12
479.99 0 428.56 12
6720 0 6000 12
26400 0 23571.43 12
2600.01 0 2321.44 12
2600.01 0 2321.44 12
34218.58 0 30552.3 12
104803.84 0 93574.86 12
64581.22 0 57661.8 12
20659.09 0 18445.62 12
2100 0 1875 12
280 0 250 12
600 0 535.71 12
6552 0 5850 12
2912 0 2600 12
1799.99 0 1607.14 12
1799.99 0 1607.14 12
2800 0 2500 12
3360 0 3000 12
450 0 401.79 12
4480 0 4000 12
-5631.9 0 -5028.48 12
-476.99 0 -425.88 12
500.9 0 447.23 12
424.03 0 378.6 12
524.38 0 468.2 12
1001.8 0 894.46 12
500.9 0 447.23 12
500.9 0 447.23 12
476.99 0 425.88 12
771.19 0 688.56 12
302400 0 270000 12
2423.99 0 2164.28 12
18610.01 0 16616.08 12
3700 0 3303.57 12
1343 0 1199.11 12
8758.4 0 7820 12
776.98 0 693.73 12
3584 0 3200 12
2240 0 2000 12
2464 0 2200 12
278.34 0 248.52 12
3100 3100 0 0
95536 0 85300 12
13440 0 12000 12
1799.99 0 1607.14 12
1799.99 0 1607.14 12
1848 0 1650 12
1848 0 1650 12
22400 0 20000 12
5970 0 5330.36 12
3920 0 3500 12
560 0 500 12
1344 0 1200 12
-322.56 0 -288 12
-500.9 0 -447.23 12
-771.19 0 -688.56 12
100800 0 90000 12
800 800 0 0
15869.45 0 14169.15 12
99919.99 0 89214.28 12
132 0 117.86 12
265.53 0 237.08 12
1100 0 982.14 12
3359.98 0 2999.98 12
2000.32 0 1786 12
1488.03 0 1328.6 12
2688 0 2400 12
450 0 401.79 12
29999.99 0 26785.71 12
29999.99 0 26785.71 12
1848 0 1650 12
49280 0 44000 12
5040 0 4500 12
3100 0 2767.86 12
3100 0 2767.86 12
2500.01 0 2232.15 12
3136 0 2800 12
1500 0 1339.29 12
1300 0 1160.71 12
1600 0 1428.57 12
600 0 535.71 12
2240 0 2000 12
2000.32 0 1786 12
322.13 0 287.62 12
400 0 357.14 12
425.87 0 380.24 12
2520 0 2250 12
5098.51 0 4552.24 12
1799.99 0 1607.14 12
1799.99 0 1607.14 12
1799.99 0 1607.14 12
1799.99 0 1607.14 12
1799.99 0 1607.14 12
1799.99 0 1607.14 12
1799.99 0 1607.14 12
1799.99 0 1607.14 12
1848 0 1650 12
1663.2 0 1485 12
1132171.86 1084461.54 42598.5 12
6720 0 6000 12
41168.74 0 36757.8 12
4480 0 4000 12
1012.03 0 903.6 12
470.74 0 420.3 12
140792.96 0 125708 12
3419.99 0 3053.57 12
445.23 0 397.53 12
901.02 0 804.48 12
500.9 0 447.23 12
5008.98 0 4472.3 12
795.04 0 709.86 12
211679.55 0 188999.6 12
269878.16 0 240962.64 12
150769.92 0 134616 12
283382.4 0 253020 12
173987.07 0 155345.6 12
132061.44 0 117912 12
226154.88 0 201924 12
272107.32 0 242952.96 12
272107.32 0 242952.96 12
272107.32 0 242952.96 12
-211679.55 0 -188999.6 12
-269878.16 0 -240962.64 12
-150769.92 0 -134616 12
-283382.4 0 -253020 12
-173987.07 0 -155345.6 12
-132061.44 0 -117912 12
-226154.88 0 -201924 12
-272107.32 0 -242952.96 12
-272107.32 0 -242952.96 12
-272107.32 0 -242952.96 12
-269878.16 0 -240962.64 12
-211679.55 0 -188999.6 12
-150769.92 0 -134616 12
-283382.4 0 -253020 12
-173987.07 0 -155345.6 12
-132061.44 0 -117912 12
-226154.88 0 -201924 12
-272107.32 0 -242952.96 12
-272107.32 0 -242952.96 12
-272107.32 0 -242952.96 12
4118.69 0 3677.4 12
449.99 20 383.92 12
24500 0 21875 12
37676.89 0 33640.08 12
3600.03 0 3214.31 12
600 0 535.71 12
15904 0 14200 12
6720 0 6000 12
1799.99 0 1607.14 12
1799.99 0 1607.14 12
750.4 0 670 12
8605.36 0 7683.36 12
1767.27 0 1577.92 12
9099.41 0 8124.47 12
2900.93 0 2590.09 12
1209.69 0 1080.08 12
2000 0 1785.71 12
1727 0 1541.96 12
1950 0 1741.07 12
1950 0 1741.07 12
1800 1800 0 0
300 0 267.86 12
2576 0 2300 12
1200 1200 0 0
1335.01 0 1191.97 12
400 0 357.14 12
1100 0 982.14 12
10416 0 9300 12
629.97 0 562.47 12
35 35 0 0
1799.99 0 1607.14 12
1799.99 0 1607.14 12
3360 0 3000 12
545 0 486.61 12
132.65 132.65 0 0
1507.7 0 1346.16 12
383.85 0 342.72 12
5500 0 4910.71 12
2100 0 1875 12
2100 0 1875 12
2600 0 2321.43 12
2600 0 2321.43 12
950 0 848.21 12
260 0 232.14 12
2419.2 0 2160 12
409.29 409.29 0 0
56000 0 50000 12
1799.99 0 1607.14 12
1799.99 0 1607.14 12
5040 0 4500 12
-1062 0 -948.21 12
-884.04 0 -789.32 12
-500.9 0 -447.23 12
-424.03 0 -378.6 12
-500.9 0 -447.23 12
-500.9 0 -447.23 12
-476.99 0 -425.88 12
-771.19 0 -688.56 12
-500.9 0 -447.23 12
23150.4 0 20670 12
225 10 191.96 12
1800 0 1607.14 12
5250 0 4687.5 12
2030.02 0 1812.52 12
6151.04 0 5492 12
1668 0 1489.29 12
1799.99 0 1607.14 12
1799.99 0 1607.14 12
1799.99 0 1607.14 12
1799.99 0 1607.14 12
1799.99 0 1607.14 12
1799.99 0 1607.14 12
67200 0 60000 12
10808 0 9650 12
78079.9 0 69714.2 12
1500 0 1339.29 12
449.99 20 383.92 12
1000 0 892.86 12
2348 0 2096.43 12
2150 0 1919.64 12
1934.99 0 1727.67 12
600 0 535.71 12
1747.6 0 1560.36 12
2240 0 2000 12
1849.99 0 1651.78 12
1849.99 0 1651.78 12
1849.99 0 1651.78 12
123221.95 0 110019.6 12
2140.01 0 1910.72 12
-74780.16 0 -66768 12
225 10 191.96 12
16999.99 0 15178.56 12
33850.01 0 30223.22 12
13000 0 11607.14 12
13440 0 12000 12
124899.99 0 111517.85 12
1876.27 0 1675.24 12
460.01 0 410.72 12
419.31 0 374.38 12
14093.99 0 12583.92 12
1849.99 0 1651.78 12
1849.99 0 1651.78 12
1849.99 0 1651.78 12
840000 0 750000 12
50400 0 45000 12
-28619.14 0 -25552.8 12
23833.6 0 21280 12
700 700 0 0
440 0 392.86 12
1849.99 0 1651.78 12
1849.99 0 1651.78 12
1849.99 0 1651.78 12
1849.99 0 1651.78 12
1849.99 0 1651.78 12
1849.99 0 1651.78 12
450 0 401.79 12
1720 0 1535.71 12
1200 0 1071.43 12
5500 0 4910.71 12
300 0 267.85 12
24000.01 0 21428.58 12
2500 0 2232.14 12
12544 0 11200 12
4480 0 4000 12
6384 0 5700 12
954.92 0 852.61 12
2000.32 0 1786 12
2000.32 0 1786 12
1400 0 1250 12
2899.98 0 2589.27 12
799.99 0 714.28 12
2800 0 2500 12
2800 0 2500 12
2240 0 2000 12
2240 0 2000 12
3399 0 3034.82 12
6060.32 0 5411 12
2735 0 2441.96 12
1000 0 892.86 12
5600 0 5000 12
34218.58 0 30552.3 12
1542.04 0 1376.82 12
2282 0 2037.5 12
35722.4 0 31895 12
13199.2 0 11785 12
18228 0 16275 12
138.92 0 124.04 12
220 0 196.43 12
1200 0 1071.43 12
2856 0 2550 12
112000 0 100000 12
1091.58 0 974.62 12
867.2 0 774.29 12
5583.41 0 4985.19 12
2800 0 2500 12
2800 0 2500 12
215300.96 0 192233 12
698.48 0 623.64 12
3998.41 0 3570.01 12
2513.73 0 2244.4 12
225 10 191.96 12
11270 0 10062.5 12
2600.01 0 2321.44 12
11200 0 10000 12
48048 0 42900 12
36200.64 0 32322 12
36200.64 0 32322 12
22713.6 0 20280 12
50400 0 45000 12
10799.98 0 9642.84 12
10799.98 0 9642.84 12
 Impuesto IVA Retenido al
IVA Vendedor

0 4158.3
0 343.92
0 299.93
0 7014.95
0 11796.67
0 683.03
0 55.92
0 45.9
0 53.42
0 324.35
0 45.9
0 146.65
0 45.9
0 224.98
0 45.9
0 2.89
25288.61
25288.61 0
222.16 0
57.94 0
14.75 11.06
3.86 2.89
1819.29 1364.46
3000 2250
107.14 0
267.86 0
214.29 0
300 0
300 0
300 0
64.29 0
278.57 0
136.71 0
128.57 0
2988.65 2241.48
4299.85 3224.88
2340 1755
2887.5 2165.62
2887.5 2165.62
2887.5 2165.62
2887.5 2165.62
2887.5 2165.62
1128 846
2256 1692
3024 2268
4524 3393
0 0
240 0
240 0
240 0
300 0
300 0
60 0
0 0
10073.38 10073.38
-38.52 0
857.14 642.85
278.57 0
2024.4 1518.3
36.43 0
107.14 80.35
10.71 0
300 0
300 0
300 0
71.47 0
80.73 0
420 315
22.94 0
9489.6 7117.2
161 0
268.34 0
94.72 0
6132.67 0
8012.16 0
96 0
360 270
257.14 0
267.86 0
267.86 0
148.93 0
3931.2 2948.4
37.5 0
10.66 0
1.36 0
26.79 0
218.57 0
12540.1 9405.07
24378 18283.5
4440.96 3330.72
614.25 460.68
-497.51 0
121.45 0
2440.53 0
1615.39 0
-161.54 0
-9888.02 0
-9888.02 0
-93.28 0
-107.69 0
-198.32 0
-121.45 0
-2440.53 0
-1615.39 0
-466.42 0
-2349.72 0
-93.28 0
-107.69 0
-161.54 0
29.85 22.38
300 0
300 0
245.7 0
278.57 0
10.72 0
595.82 0
750 0
168 0
267.86 0
69.64 0
172.85 0
28.8 0
254.46 0
660 495
180.93 135.69
244.17 0
93.28 0
-161.54 0
-121.45 0
-107.69 0
-93.28 0
-107.69 0
-121.45 0
-93.28 0
-62.19 0
-161.54 0
-39.93 0
-161.54 0
-242.9 0
-93.28 0
-774.58 0
-38.57 0
-115.94 0
-373.13 0
-95.41 0
-206.76 0
-484.62 0
-484.62 0
-161.54 0
-7462.66 0
-728.7 0
-30596.89 0
-161.54 0
-93.28 0
-529.83 0
-93.28 0
-200.98 0
-242.9 0
-242.9 0
75 0
112.5 0
48.21 0
23.04 0
96 0
23.04 0
4062.86 3047.14
5089.32 3816.99
19.29 0
0 0
128.57 0
30.75 0
8388 6291
281.15 0
281.15 0
93.32 0
2400 1800
5400 5400
552.14 414.1
387.6 0
228 0
20.36 0
69.64 0
192.85 0
47.18 0
192.85 0
300 0
125.36 0
51.43 0
720 540
2828.57 2121.42
278.57 0
278.57 0
3666.28 2749.71
11228.98 8421.73
6919.42 5189.56
2213.47 1660.1
225 0
30 0
64.29 0
702 702
312 0
192.85 0
192.85 0
300 0
360 270
48.21 0
480 360
-603.42 0
-51.11 0
53.67 0
45.43 0
56.18 0
107.34 0
53.67 0
53.67 0
51.11 0
82.63 0
32400 24300
259.71 0
1993.93 1495.44
396.43 297.32
143.89 0
938.4 703.8
83.25 0
384 288
240 0
264 0
29.82 0
0 0
10236 7677
1440 1080
192.85 0
192.85 0
198 0
198 0
2400 1800
639.64 479.73
420 315
60 0
144 0
-34.56 0
-53.67 0
-82.63 0
10800 8100
0 0
1700.3 1275.22
10705.71 8029.28
14.14 0
28.45 0
117.86 0
360 270
214.32 0
159.43 0
288 0
48.21 0
3214.28 3214.28
3214.28 3214.28
198 0
5280 3960
540 405
332.14 0
332.14 0
267.86 0
336 252
160.71 0
139.29 0
171.43 0
64.29 0
240 0
214.32 0
34.51 0
42.86 0
45.63 0
270 0
546.27 409.7
192.85 0
192.85 0
192.85 0
192.85 0
192.85 0
192.85 0
192.85 0
192.85 0
198 0
178.2 0
5111.82 3833.86
720 720
4410.94 3308.2
480 360
108.43 0
50.44 0
15084.96 11313.72
366.42 274.81
47.7 0
96.54 0
53.67 0
536.68 0
85.18 0
22679.95 0
28915.52 0
16153.92 0
30362.4 0
18641.47 0
14149.44 0
24230.88 0
29154.36 0
29154.36 0
29154.36 0
-22679.95 0
-28915.52 0
-16153.92 0
-30362.4 0
-18641.47 0
-14149.44 0
-24230.88 0
-29154.36 0
-29154.36 0
-29154.36 0
-28915.52 0
-22679.95 0
-16153.92 0
-30362.4 0
-18641.47 0
-14149.44 0
-24230.88 0
-29154.36 0
-29154.36 0
-29154.36 0
441.29 330.96
46.07 0
2625 1968.75
4036.81 4036.81
385.72 289.29
64.29 0
1704 1278
720 540
192.85 0
192.85 0
80.4 0
922 691.5
189.35 0
974.94 731.2
310.84 233.13
129.61 97.2
214.29 0
185.04 0
208.93 0
208.93 0
0 0
32.14 0
276 0
0 0
143.04 0
42.86 0
117.86 0
1116 837
67.5 0
0 0
192.85 0
192.85 0
360 270
58.39 0
0 0
161.54 0
41.13 0
589.29 589.29
225 0
225 0
278.57 0
278.57 0
101.79 0
27.86 0
259.2 0
0 0
6000 4500
192.85 0
192.85 0
540 405
-113.79 0
-94.72 0
-53.67 0
-45.43 0
-53.67 0
-53.67 0
-51.11 0
-82.63 0
-53.67 0
2480.4 1860.3
23.04 0
192.86 0
562.5 421.87
217.5 0
659.04 494.28
178.71 0
192.85 192.85
192.85 192.85
192.85 192.85
192.85 192.85
192.85 192.85
192.85 192.85
7200 5400
1158 868.5
8365.7 6274.27
160.71 0
46.07 0
107.14 0
251.57 0
230.36 0
207.32 0
64.29 0
187.24 0
240 0
198.21 198.21
198.21 198.21
198.21 198.21
13202.35 9901.76
229.29 0
-8012.16 0
23.04 0
1821.43 1366.07
3626.79 2720.09
1392.86 1044.64
1440 1080
13382.14 10036.6
201.03 0
49.29 0
44.93 0
1510.07 1132.55
198.21 198.21
198.21 198.21
198.21 198.21
90000 67500
5400 5400
-3066.34 0
2553.6 1915.2
0 0
47.14 0
198.21 198.21
198.21 198.21
198.21 198.21
198.21 198.21
198.21 198.21
198.21 198.21
48.21 0
184.29 0
128.57 0
589.29 441.96
32.15 0
2571.43 1928.57
267.86 0
1344 1008
480 480
684 684
102.31 0
214.32 0
214.32 0
150 0
310.71 0
85.71 0
300 0
300 0
240 0
240 0
364.18 273.13
649.32 649.32
293.04 0
107.14 0
600 450
3666.28 2749.71
165.22 0
244.5 0
3827.4 2870.55
1414.2 1060.65
1953 1464.75
14.88 0
23.57 0
128.57 0
306 0
12000 9000
116.96 116.96
92.91 69.68
598.22 448.66
300 0
300 0
23067.96 17300.97
74.84 0
428.4 321.3
269.33 0
23.04 0
1207.5 905.62
278.57 0
1200 900
5148 3861
3878.64 3878.64
3878.64 3878.64
2433.6 2433.6
5400 4050
1157.14 1157.14
1157.14 1157.14
 TRANS-LEGISA, C.A. - RIF J303462855
Libro de Compras
Marzo - 2015
Emitido el 09/06/2016 a las 02:37:30 p.m.

Número Fecha Tipo de

Operación Documento N°R.I.F. Nombre o Razón Social Proveedor
RETENCIONES DE OTROS PERIODOS APLICADAS EN EL PERIODO ACTUAL
1 13/02/2015 J317301110 CORPORACION LESAM, C.A.
2 18/02/2015 J297456813 MULTISERVICIOS SAN JOSE DEL ESTE C.A.
3 23/02/2015 J003439940 TELEFÓNICA VENEZOLANA, C.A.
4 25/02/2015 J403451010 DISTRIBUIDORA Y COMERCIALIZADORA SAN GIL, C.A
5 25/02/2015 J403451010 DISTRIBUIDORA Y COMERCIALIZADORA SAN GIL, C.A
6 27/02/2015 J295144458 CORPORACION DE REPUESTOS NELSON, C.A.
7 27/02/2015 J300180174 SODEXHO PASS VENEZUELA, C.A.
8 27/02/2015 J300180174 SODEXHO PASS VENEZUELA, C.A.
9 27/02/2015 J300180174 SODEXHO PASS VENEZUELA, C.A.
10 27/02/2015 J300180174 SODEXHO PASS VENEZUELA, C.A.
11 27/02/2015 J300180174 SODEXHO PASS VENEZUELA, C.A.
12 27/02/2015 J300180174 SODEXHO PASS VENEZUELA, C.A.
13 27/02/2015 J300180174 SODEXHO PASS VENEZUELA, C.A.
14 27/02/2015 J300180174 SODEXHO PASS VENEZUELA, C.A.
15 27/02/2015 J300180174 SODEXHO PASS VENEZUELA, C.A.
16 28/02/2015 J001241345 COMPAÑIA ANONIMA NACIONAL TELEFONOS DE VENEZUELA (CANTV)
Totales:

17 01/03/2015 J315097338 FERRETERIA LATINA CA

18 01/03/2015 J315097338 FERRETERIA LATINA CA
19 01/03/2015 J001241345 COMPAÑIA ANONIMA NACIONAL TELEFONOS DE VENEZUELA (CANTV)
20 01/03/2015 J001241345 COMPAÑIA ANONIMA NACIONAL TELEFONOS DE VENEZUELA (CANTV)
21 02/03/2015 J308869880 DIFILCA C.A
22 02/03/2015 V128505780 LOURDES YOMIROED BUSTAMANTE FLORES
23 02/03/2015 J304145810 VITOCAUCHOS CA
24 02/03/2015 V107736359 LUIS EDUARDO DELGADO PINTO ( CERRAJERIA LUIS DELGADO )
25 02/03/2015 V107736359 LUIS EDUARDO DELGADO PINTO ( CERRAJERIA LUIS DELGADO )
26 02/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
27 02/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
28 02/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
29 02/03/2015 J294226990 INVERSIONES JEMEM CA
30 02/03/2015 J308951420 DEKOREA BARQUISIMETO CA
31 02/03/2015 J308951420 DEKOREA BARQUISIMETO CA
32 02/03/2015 J300832716 FERRETORNILLO ALEX C.A
33 02/03/2015 J299548227 BLESS INDUSTRIALES, C.A.
34 02/03/2015 J296201528 INVERSIONES N.Y. DE VENEZUELA C.A.
35 02/03/2015 J316439399 EFS TOTAL SECURITY C.A.
36 02/03/2015 J316439399 EFS TOTAL SECURITY C.A.
37 02/03/2015 J316439399 EFS TOTAL SECURITY C.A.
38 02/03/2015 J316439399 EFS TOTAL SECURITY C.A.
39 02/03/2015 J316439399 EFS TOTAL SECURITY C.A.
40 02/03/2015 J316439399 EFS TOTAL SECURITY C.A.
41 02/03/2015 J307933763 MULTISERVICIOS MEN-LOP C.A.
42 02/03/2015 J307933763 MULTISERVICIOS MEN-LOP C.A.
43 02/03/2015 J307933763 MULTISERVICIOS MEN-LOP C.A.
44 02/03/2015 J307933763 MULTISERVICIOS MEN-LOP C.A.
45 02/03/2015 J317298691 CENTRO DE EDUCACION INICIAL RAMÓN POMPILIO OROPEZA, C.A
46 02/03/2015 J400209560 TORNERIA J.J.,C.A
47 02/03/2015 J400209560 TORNERIA J.J.,C.A
48 02/03/2015 J400209560 TORNERIA J.J.,C.A
49 02/03/2015 J400209560 TORNERIA J.J.,C.A
50 02/03/2015 J400209560 TORNERIA J.J.,C.A
51 02/03/2015 J400209560 TORNERIA J.J.,C.A
52 02/03/2015 J307843322 PERFORMANCE INDUSTRIAS CA
53 02/03/2015 J297939407 S.C.CARGO, C.A.
54 02/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
55 03/03/2015 J294711049 RODAMIENTOS Y ACCESORIOS AMERICA, C.A.
56 03/03/2015 J294711049 RODAMIENTOS Y ACCESORIOS AMERICA, C.A.
57 03/03/2015 J315895951 PROSEIN BARQUISIMETO, C.A.
58 03/03/2015 J401901352 COMERCIALIZADORA DIVINO NIÑO 1, C.A.
59 03/03/2015 J302319749 SILENCIADORES EL TEIDE C.A.
60 03/03/2015 J297042865 COMERCIAL JN Y HERMANOS, C.A.
61 03/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
62 03/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
63 03/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
64 03/03/2015 J300832716 FERRETORNILLO ALEX C.A
65 03/03/2015 J075012739 TALLER LAUREZ C A
66 03/03/2015 J311117881 RECTIMOTORES VENEZUELA CA
67 03/03/2015 J002711442 FERRETERIA EPA, C.A.
68 03/03/2015 J305125430 INFOTAX, INFORMATICA TRIBUTARIA, S.A
69 03/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
70 03/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
71 03/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
72 03/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
73 03/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
74 03/03/2015 J315148668 RUSSO AUTO INYECCION C.A.
75 04/03/2015 J307828099 NOBEL, C.A.
76 04/03/2015 J299572462 FERREMANGUERAS LARA,C.A.
77 04/03/2015 J299572462 FERREMANGUERAS LARA,C.A.
78 04/03/2015 J299572462 FERREMANGUERAS LARA,C.A.
79 04/03/2015 J299572462 FERREMANGUERAS LARA,C.A.
80 04/03/2015 J307941952 ALFA INDUSTRIAL C.A.
81 04/03/2015 J311401580 DISDESA, C.A
82 04/03/2015 J300832716 FERRETORNILLO ALEX C.A
83 04/03/2015 J317267540 FERRETORNILLOS ADRIAN, C.A
84 04/03/2015 J400577071 COMERCIALIZADORA DE REPUESTOS LA VICTORIA C.A.
85 04/03/2015 J309718304 ASIACARS CA
86 04/03/2015 J294598137 RACK TIRES DE VENEZUELA, S.A.
87 04/03/2015 J316522644 SIFRE C.A.
88 04/03/2015 J316522644 SIFRE C.A.
89 04/03/2015 J085240683 REAUCA, C.A.
90 04/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
91 04/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
92 04/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
93 04/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
94 04/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
95 04/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
96 04/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
97 04/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
98 04/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
99 04/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
100 04/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
101 04/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
102 04/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
103 04/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
104 04/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
105 04/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
106 04/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
107 04/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
108 04/03/2015 J001241345 COMPAÑIA ANONIMA NACIONAL TELEFONOS DE VENEZUELA (CANTV)
109 05/03/2015 V146964865 JESUS EDUARDO ADALFIO
110 05/03/2015 V146964865 JESUS EDUARDO ADALFIO
111 05/03/2015 J401274676 DB ELECTRIC C.A.
112 05/03/2015 J304145810 VITOCAUCHOS CA
113 05/03/2015 J294105386 ELECTRO MOTRIZ L-U CA
114 05/03/2015 V074339022 PEDRO ANTONIO GIMENEZ FIGUEROA ( PAPELERIA Y LIBRERIA LA PASTORA )
115 05/03/2015 V074339022 PEDRO ANTONIO GIMENEZ FIGUEROA ( PAPELERIA Y LIBRERIA LA PASTORA )
116 05/03/2015 J314865730 IMMENSA DIESEL C.A
117 05/03/2015 J294226990 INVERSIONES JEMEM CA
118 05/03/2015 V097090978 YAJAIRA JACQUELINE MARIN MORILLO (VIVERES YARMEI)
119 05/03/2015 J300832716 FERRETORNILLO ALEX C.A
120 05/03/2015 J300832716 FERRETORNILLO ALEX C.A
121 05/03/2015 V177110503 GENHENG CEN ( COMERCIAL ALEGRIA 2008 )
122 05/03/2015 V073545133 DANIEL ANTONIO FRANCO ARRAEZ (ELECTRO MOTRIZ DE DANIEL FRANCO)
123 05/03/2015 G200100141 CORPORACIÓN ELÉCTRICA NACIONAL, S.A (CORPOELEC)
124 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
125 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
126 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
127 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
128 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
129 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
130 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
131 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
132 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
133 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
134 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
135 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
136 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
137 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
138 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
139 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
140 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
141 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
142 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
143 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
144 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
145 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
146 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
147 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
148 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
149 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
150 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
151 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
152 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
153 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
154 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
155 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
156 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
157 05/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
158 05/03/2015 J302217130 DEPORTES TRAGUARDI C.A.
159 05/03/2015 J302217130 DEPORTES TRAGUARDI C.A.
160 05/03/2015 J316412067 INVERSIONES DROGIL C.A.
161 05/03/2015 J303276873 REPRESENTACIONES GONZALEZ MONCADA C.A.
162 05/03/2015 J308105449 PROTECCION ELECTRONICA LOS CEDROS,C.A.
163 06/03/2015 J303276873 REPRESENTACIONES GONZALEZ MONCADA C.A.
164 06/03/2015 J298541474 REPUESTOS ALFAVAL, C.A.
165 06/03/2015 J312746211 LITOGRAFIA SYSAL DE LARA, C.A.
166 06/03/2015 J401901352 COMERCIALIZADORA DIVINO NIÑO 1, C.A.
167 06/03/2015 J298697326 INVERSIONES DAVID Y DAVID C.A
168 06/03/2015 J298697326 INVERSIONES DAVID Y DAVID C.A
169 06/03/2015 J306761110 CRIS-ALUM DE LARA, C.A.,
170 06/03/2015 J294766897 CORPORACION MILALMO, C.A.
171 06/03/2015 J300832716 FERRETORNILLO ALEX C.A
172 06/03/2015 J300832716 FERRETORNILLO ALEX C.A
173 06/03/2015 J300832716 FERRETORNILLO ALEX C.A
174 06/03/2015 J085201130 TALLER METALMECANICA CAMPLONE C.A
175 06/03/2015 V057850589 SANTOS DE JESUS VASQUEZ
176 06/03/2015 J294428401 MAGNA PARTES C.A
177 06/03/2015 J311780084 MUNDO SUELA, C.A.
178 06/03/2015 J309432435 TECNOSERVI C.A.
179 07/03/2015 J312742844 FERRETERIA K C M, C.A.
180 07/03/2015 J298697326 INVERSIONES DAVID Y DAVID C.A
181 07/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
182 07/03/2015 J300832716 FERRETORNILLO ALEX C.A
183 07/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
184 07/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
185 07/03/2015 J295004605 COMERCIAL PLASTILENO DEL CENTRO, C.A
186 07/03/2015 J316412067 INVERSIONES DROGIL C.A.
187 09/03/2015 J294711049 RODAMIENTOS Y ACCESORIOS AMERICA, C.A.
188 09/03/2015 J311923543 EDUAR CAR 2003, C.A.
189 09/03/2015 J304145810 VITOCAUCHOS CA
190 09/03/2015 J304145810 VITOCAUCHOS CA
191 09/03/2015 J305485089 DISTRIBUIDORA MARACAIBO,ACCESORIOS Y LUBRICANTES C.A
192 09/03/2015 J309010794 BUHOS ON LINE, C.A.
193 09/03/2015 J309010794 BUHOS ON LINE, C.A.
194 09/03/2015 J301266854 COMERCIAL ORNELARA C A
195 09/03/2015 J294226990 INVERSIONES JEMEM CA
196 09/03/2015 J294226990 INVERSIONES JEMEM CA
197 09/03/2015 J309297686 LUBRICANTES Y REPUESTOS MAURO 2002 CA
198 09/03/2015 V101653079 CALOGERO ASARO GRACI ( INVERSIONES MAYLI 2008)
199 09/03/2015 V176392041 EDGAR DANIEL TROMPETERO LINARES
200 09/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
201 09/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
202 09/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
203 09/03/2015 V018940317 VICENTE CARLOS RAMOS PESTANO
204 09/03/2015 J295266359 TORTAS DOÑA JOSEFINA, C.A.
205 09/03/2015 J400182719 INVERSIONES FREMACK, C.A.
206 09/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
207 09/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
208 09/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
209 09/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
210 09/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
211 09/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
212 09/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
213 09/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
214 09/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
215 09/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
216 09/03/2015 J312696915 BARCO RECONSTRUCCIONES AGRO-INDUSTRIALES, C.A
217 10/03/2015 J296793816 SEGURIMAX, C.A.
218 10/03/2015 J308869880 DIFILCA C.A
219 10/03/2015 J299572462 FERREMANGUERAS LARA,C.A.
220 10/03/2015 J401901352 COMERCIALIZADORA DIVINO NIÑO 1, C.A.
221 10/03/2015 J314865730 IMMENSA DIESEL C.A
222 10/03/2015 J301266854 COMERCIAL ORNELARA C A
223 10/03/2015 V128524360 JOSE ARCANGEL SANCHEZ LEAL
224 10/03/2015 V128524360 JOSE ARCANGEL SANCHEZ LEAL
225 10/03/2015 V128524360 JOSE ARCANGEL SANCHEZ LEAL
226 10/03/2015 J300832716 FERRETORNILLO ALEX C.A
227 10/03/2015 V096211658 MAYELA JOSEFINA MARTINEZ TORREALBA
228 10/03/2015 J296201528 INVERSIONES N.Y. DE VENEZUELA C.A.
229 10/03/2015 J404016660 MECANICA AUTOMOTRIZ DIESEL HNOS CHACIN, C.A
230 10/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
231 10/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
232 10/03/2015 J313423106 LIMPIO-EXPRESS,CA
233 10/03/2015 J313423106 LIMPIO-EXPRESS,CA
234 10/03/2015 J293496713 REFRILLOTTI C.A.
235 10/03/2015 J301168712 CONTROLES LARA C.A.
236 10/03/2015 J317483790 WIN REI C.A
237 10/03/2015 J400209560 TORNERIA J.J.,C.A
238 10/03/2015 J400209560 TORNERIA J.J.,C.A
239 10/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
240 10/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
241 10/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
242 10/03/2015 J312696915 BARCO RECONSTRUCCIONES AGRO-INDUSTRIALES, C.A
243 11/03/2015 J300947262 UNIDAD EDUCATIVA COLEGIO SALTO ANGEL CA
244 11/03/2015 J400268842 TRANS NELCORO DE VENEZUELA, C.A
245 11/03/2015 J314159151 VENEZOLANA DE MADERAS CA
246 11/03/2015 J300832716 FERRETORNILLO ALEX C.A
247 11/03/2015 J300832716 FERRETORNILLO ALEX C.A
248 11/03/2015 J300832716 FERRETORNILLO ALEX C.A
249 11/03/2015 J300832716 FERRETORNILLO ALEX C.A
250 11/03/2015 J300832716 FERRETORNILLO ALEX C.A
251 11/03/2015 J300832716 FERRETORNILLO ALEX C.A
252 11/03/2015 V176392041 EDGAR DANIEL TROMPETERO LINARES
253 11/03/2015 V074485525 RUBEN ANDRES INFANTE CARRASCO ( VIDRIOS INFANTE )
254 11/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
255 11/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
256 11/03/2015 J313423106 LIMPIO-EXPRESS,CA
257 11/03/2015 J308988936 TRANSPORTE INDUSTRIAL CASS, C.A.
258 11/03/2015 J400182719 INVERSIONES FREMACK, C.A.
259 12/03/2015 J308869880 DIFILCA C.A
260 12/03/2015 J308869880 DIFILCA C.A
261 12/03/2015 J308869880 DIFILCA C.A
262 12/03/2015 V122414554 NAUDY ALEXI CHIRINOS CHIRINOS
263 12/03/2015 V047210476 RAFAEL ANTONIO PEREZ GOMEZ ( R.C.G. INVERSIONES )
264 12/03/2015 J294226990 INVERSIONES JEMEM CA
265 12/03/2015 J294226990 INVERSIONES JEMEM CA
266 12/03/2015 J294226990 INVERSIONES JEMEM CA
267 12/03/2015 V128524360 JOSE ARCANGEL SANCHEZ LEAL
268 12/03/2015 J300832716 FERRETORNILLO ALEX C.A
269 12/03/2015 J300832716 FERRETORNILLO ALEX C.A
270 12/03/2015 J300832716 FERRETORNILLO ALEX C.A
271 12/03/2015 J300832716 FERRETORNILLO ALEX C.A
272 12/03/2015 V176392041 EDGAR DANIEL TROMPETERO LINARES
273 12/03/2015 J085115200 COMPRESORES VAF C.A
274 12/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
275 12/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
276 12/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
277 12/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
278 12/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
279 12/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
280 12/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
281 12/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
282 12/03/2015 J313423106 LIMPIO-EXPRESS,CA
283 12/03/2015 J313423106 LIMPIO-EXPRESS,CA
284 12/03/2015 J002635827 SEQUERA - ESCOBAR AGENTES ADUANEROS C.A.
285 12/03/2015 V044100394 PASTOR COLMENARES RAMOS
286 12/03/2015 J294598137 RACK TIRES DE VENEZUELA, S.A.
287 12/03/2015 J400182719 INVERSIONES FREMACK, C.A.
288 12/03/2015 J307837551 TORNILLOS Y ABRAZADERAS DE OCCIDENTE,C.A.
289 12/03/2015 J307837551 TORNILLOS Y ABRAZADERAS DE OCCIDENTE,C.A.
290 12/03/2015 J316522644 SIFRE C.A.
291 12/03/2015 J304856423 MATERIALES DE CONSTRUCCION UNDPARR, C.A.
292 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
293 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
294 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
295 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
296 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
297 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
298 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
299 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
300 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
301 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
302 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
303 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
304 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
305 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
306 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
307 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
308 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
309 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
310 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
311 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
312 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
313 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
314 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
315 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
316 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
317 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
318 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
319 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
320 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
321 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
322 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
323 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
324 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
325 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
326 12/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
327 13/03/2015 J296793816 SEGURIMAX, C.A.
328 13/03/2015 J303276873 REPRESENTACIONES GONZALEZ MONCADA C.A.
329 13/03/2015 J085144285 DISTRIBUIDORA ANGEL PEROZO C.A.
330 13/03/2015 J403451010 DISTRIBUIDORA Y COMERCIALIZADORA SAN GIL, C.A
331 13/03/2015 J304145810 VITOCAUCHOS CA
332 13/03/2015 J294226990 INVERSIONES JEMEM CA
333 13/03/2015 V128524360 JOSE ARCANGEL SANCHEZ LEAL
334 13/03/2015 J297307800 CORPORACION BIO, C.A
335 13/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
336 13/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
337 13/03/2015 J307837551 TORNILLOS Y ABRAZADERAS DE OCCIDENTE,C.A.
338 13/03/2015 J085240683 REAUCA, C.A.
339 13/03/2015 J085240683 REAUCA, C.A.
340 13/03/2015 J300004937 TELECOMUNICACIONES MOVILNET, C.A.
341 13/03/2015 J300004937 TELECOMUNICACIONES MOVILNET, C.A.
342 13/03/2015 J001241345 COMPAÑIA ANONIMA NACIONAL TELEFONOS DE VENEZUELA (CANTV)
343 14/03/2015 J299572462 FERREMANGUERAS LARA,C.A.
344 14/03/2015 J299572462 FERREMANGUERAS LARA,C.A.
345 14/03/2015 J298697326 INVERSIONES DAVID Y DAVID C.A
346 14/03/2015 J298697326 INVERSIONES DAVID Y DAVID C.A
347 14/03/2015 J298697326 INVERSIONES DAVID Y DAVID C.A
348 14/03/2015 J300832716 FERRETORNILLO ALEX C.A
349 14/03/2015 V176392041 EDGAR DANIEL TROMPETERO LINARES
350 15/03/2015 J298697326 INVERSIONES DAVID Y DAVID C.A
351 15/03/2015 J002197528 PREPARADOS ALIMENTICIOS INTERNACIONALES PAICA, C.A. (ARTURO'S)
352 15/03/2015 J311678166 APPLE INVERSIONES C.A
353 16/03/2015 J308869880 DIFILCA C.A
354 16/03/2015 J308869880 DIFILCA C.A
355 16/03/2015 J311401580 DISDESA, C.A
356 16/03/2015 J085127127 FARMACIA LA 19 CA
357 16/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
358 16/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
359 16/03/2015 J316013685 ASESORIAS INTEGRALES AL TALENTO HUMANO, C.A.
360 16/03/2015 J002711442 FERRETERIA EPA, C.A.
361 16/03/2015 J297520228 GRANEL'S, C.A.
362 16/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
363 16/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
364 17/03/2015 J404277293 MATERIALES ELECTRICOS GLOBAL ELECTRIC, C.A
365 17/03/2015 J307762691 DISTRIBUIDORA CREPUSCULOS DE LARA, C.A
366 17/03/2015 J307762691 DISTRIBUIDORA CREPUSCULOS DE LARA, C.A
367 17/03/2015 J307762691 DISTRIBUIDORA CREPUSCULOS DE LARA, C.A
368 17/03/2015 J307762691 DISTRIBUIDORA CREPUSCULOS DE LARA, C.A
369 17/03/2015 J309297686 LUBRICANTES Y REPUESTOS MAURO 2002 CA
370 17/03/2015 J309297686 LUBRICANTES Y REPUESTOS MAURO 2002 CA
371 17/03/2015 V176392041 EDGAR DANIEL TROMPETERO LINARES
372 17/03/2015 J306477888 FARMACIA LA 50 CA
373 17/03/2015 J404016660 MECANICA AUTOMOTRIZ DIESEL HNOS CHACIN, C.A
374 17/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
375 17/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
376 17/03/2015 J400182719 INVERSIONES FREMACK, C.A.
377 17/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
378 17/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
379 17/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
380 17/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
381 17/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
382 17/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
383 17/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
384 17/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
385 17/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
386 18/03/2015 J404731423 TRUCK PARTS REPUESTOS PARA CAMIONES 2014 C.A
387 18/03/2015 J303276873 REPRESENTACIONES GONZALEZ MONCADA C.A.
388 18/03/2015 J298665416 AUTO PARTES IMPERIO, C.A.
389 18/03/2015 J298665416 AUTO PARTES IMPERIO, C.A.
390 18/03/2015 J300832716 FERRETORNILLO ALEX C.A
391 18/03/2015 J405723718 SPEEDY EXPRESS 2015, C.A
392 18/03/2015 J297420479 J.M.S. LIMPIEZA, C.A.
393 18/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
394 18/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
395 18/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
396 18/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
397 18/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
398 18/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
399 18/03/2015 J085201130 TALLER METALMECANICA CAMPLONE C.A
400 18/03/2015 J309432435 TECNOSERVI C.A.
401 19/03/2015 J316841871 DISTRIBUIDORA DJC, C.A.
402 19/03/2015 J294711049 RODAMIENTOS Y ACCESORIOS AMERICA, C.A.
403 19/03/2015 J303276873 REPRESENTACIONES GONZALEZ MONCADA C.A.
404 19/03/2015 J299285412 QUINCALLERIA MARIÑO 2010 C.A
405 19/03/2015 J297042865 COMERCIAL JN Y HERMANOS, C.A.
406 19/03/2015 J297042865 COMERCIAL JN Y HERMANOS, C.A.
407 19/03/2015 J309165763 SONISOLPLAST C.A.
408 19/03/2015 J309297686 LUBRICANTES Y REPUESTOS MAURO 2002 CA
409 19/03/2015 J300832716 FERRETORNILLO ALEX C.A
410 19/03/2015 V074499437 WILMER RAFAEL CAMACARO GUTIERREZ
411 19/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
412 19/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
413 19/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
414 19/03/2015 J294598137 RACK TIRES DE VENEZUELA, S.A.
415 19/03/2015 J002711442 FERRETERIA EPA, C.A.
416 19/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
417 20/03/2015 J303276873 REPRESENTACIONES GONZALEZ MONCADA C.A.
418 20/03/2015 J309603329 REPUESTOS ARTEAGA C.A
419 20/03/2015 J309603329 REPUESTOS ARTEAGA C.A
420 20/03/2015 J309603329 REPUESTOS ARTEAGA C.A
421 20/03/2015 J403163197 TALLER TRUCK,C.A
422 20/03/2015 J314159151 VENEZOLANA DE MADERAS CA
423 20/03/2015 J300832716 FERRETORNILLO ALEX C.A
424 20/03/2015 J300832716 FERRETORNILLO ALEX C.A
425 20/03/2015 J300832716 FERRETORNILLO ALEX C.A
426 20/03/2015 J302698367 ACRILUM C.A
427 20/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
428 20/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
429 20/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
430 20/03/2015 J304781636 INDUSTRIAS AGAMAR, C.A.
431 20/03/2015 V057850589 SANTOS DE JESUS VASQUEZ
432 20/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
433 20/03/2015 J312696915 BARCO RECONSTRUCCIONES AGRO-INDUSTRIALES, C.A
434 21/03/2015 J312232560 ASOCIACION COOPERATIVA EL MEGA BUS DEL SABOR,RL
435 21/03/2015 J309297686 LUBRICANTES Y REPUESTOS MAURO 2002 CA
436 21/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
437 21/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
438 21/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
439 21/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
440 21/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
441 21/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
442 21/03/2015 J316412067 INVERSIONES DROGIL C.A.
443 22/03/2015 J316105520 DANNY'S PIZZERIA C.A.
444 23/03/2015 J294711049 RODAMIENTOS Y ACCESORIOS AMERICA, C.A.
445 23/03/2015 J294711049 RODAMIENTOS Y ACCESORIOS AMERICA, C.A.
446 23/03/2015 J401177751 LUBRIREPUESTOS JOSE LUIS C.A.
447 23/03/2015 J302319749 SILENCIADORES EL TEIDE C.A.
448 23/03/2015 J294226990 INVERSIONES JEMEM CA
449 23/03/2015 V128524360 JOSE ARCANGEL SANCHEZ LEAL
450 23/03/2015 V101653079 CALOGERO ASARO GRACI ( INVERSIONES MAYLI 2008)
451 23/03/2015 V101653079 CALOGERO ASARO GRACI ( INVERSIONES MAYLI 2008)
452 23/03/2015 J300832716 FERRETORNILLO ALEX C.A
453 23/03/2015 J300832716 FERRETORNILLO ALEX C.A
454 23/03/2015 J300832716 FERRETORNILLO ALEX C.A
455 23/03/2015 J300832716 FERRETORNILLO ALEX C.A
456 23/03/2015 V166437276 ROSA MARIA MENDOZA LOPEZ ( AUTOPERIQUITOS R.M. MENDOZA )
457 23/03/2015 J297955879 CERRAJERIA EL CILINDRO, C.A
458 23/03/2015 J400209560 TORNERIA J.J.,C.A
459 23/03/2015 J400209560 TORNERIA J.J.,C.A
460 23/03/2015 J400209560 TORNERIA J.J.,C.A
461 23/03/2015 J400209560 TORNERIA J.J.,C.A
462 23/03/2015 J304052790 SUVALCAR, C.A.
463 24/03/2015 V170341887 LEONARDO ANTONIO RAMIREZ ORTIZ
464 24/03/2015 J299572462 FERREMANGUERAS LARA,C.A.
465 24/03/2015 J299572462 FERREMANGUERAS LARA,C.A.
466 24/03/2015 V128505780 LOURDES YOMIROED BUSTAMANTE FLORES
467 24/03/2015 J305485089 DISTRIBUIDORA MARACAIBO,ACCESORIOS Y LUBRICANTES C.A
468 24/03/2015 J311401580 DISDESA, C.A
469 24/03/2015 J311401580 DISDESA, C.A
470 24/03/2015 J310337632 ING. SEHIACA C.A
471 24/03/2015 J310337632 ING. SEHIACA C.A
472 24/03/2015 J310337632 ING. SEHIACA C.A
473 24/03/2015 J300832716 FERRETORNILLO ALEX C.A
474 24/03/2015 J309297686 LUBRICANTES Y REPUESTOS MAURO 2002 CA
475 24/03/2015 J309297686 LUBRICANTES Y REPUESTOS MAURO 2002 CA
476 24/03/2015 V176392041 EDGAR DANIEL TROMPETERO LINARES
477 24/03/2015 J304430078 TALLER PARA CAMIONES, C.A
478 24/03/2015 G200093340 INSTITUTO MUNICIPAL DE ASEO URBANO Y DOMICILIARIO (IMAUBAR)
479 24/03/2015 G200100141 CORPORACIÓN ELÉCTRICA NACIONAL, S.A (CORPOELEC)
480 24/03/2015 J294428401 MAGNA PARTES C.A
481 24/03/2015 J400209560 TORNERIA J.J.,C.A
482 24/03/2015 J400209560 TORNERIA J.J.,C.A
483 24/03/2015 J316522644 SIFRE C.A.
484 24/03/2015 J085240683 REAUCA, C.A.
485 24/03/2015 J003439940 TELEFÓNICA VENEZOLANA, C.A.
486 25/03/2015 J401274676 DB ELECTRIC C.A.
487 25/03/2015 J303276873 REPRESENTACIONES GONZALEZ MONCADA C.A.
488 25/03/2015 J299572462 FERREMANGUERAS LARA,C.A.
489 25/03/2015 J304145810 VITOCAUCHOS CA
490 25/03/2015 V107736359 LUIS EDUARDO DELGADO PINTO ( CERRAJERIA LUIS DELGADO )
491 25/03/2015 J314865730 IMMENSA DIESEL C.A
492 25/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
493 25/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
494 25/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
495 25/03/2015 J085201130 TALLER METALMECANICA CAMPLONE C.A
496 25/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
497 25/03/2015 V120217468 KELVY ALEXANDER OLLARVE TORRES
498 25/03/2015 J305016771 BATEAS LARA, C.A
499 26/03/2015 J400632862 DIMACK, C.A
500 26/03/2015 J295401094 SUFRECA C.A.
501 26/03/2015 J401901352 COMERCIALIZADORA DIVINO NIÑO 1, C.A.
502 26/03/2015 J401901352 COMERCIALIZADORA DIVINO NIÑO 1, C.A.
503 26/03/2015 J314865730 IMMENSA DIESEL C.A
504 26/03/2015 J300832716 FERRETORNILLO ALEX C.A
505 26/03/2015 J300832716 FERRETORNILLO ALEX C.A
506 26/03/2015 J300832716 FERRETORNILLO ALEX C.A
507 26/03/2015 V176392041 EDGAR DANIEL TROMPETERO LINARES
508 26/03/2015 J400943744 FERREPINTURAS ISCAR, C.A.
509 26/03/2015 J085201130 TALLER METALMECANICA CAMPLONE C.A
510 26/03/2015 V018940317 VICENTE CARLOS RAMOS PESTANO
511 26/03/2015 J294598137 RACK TIRES DE VENEZUELA, S.A.
512 26/03/2015 J400182719 INVERSIONES FREMACK, C.A.
513 26/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
514 26/03/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
515 26/03/2015 J002711442 FERRETERIA EPA, C.A.
516 26/03/2015 J003439940 TELEFÓNICA VENEZOLANA, C.A.
517 27/03/2015 J303276873 REPRESENTACIONES GONZALEZ MONCADA C.A.
518 27/03/2015 J404016660 MECANICA AUTOMOTRIZ DIESEL HNOS CHACIN, C.A
519 27/03/2015 J301204140 L & P REPRESENTACIONES, S.R.L.
520 28/03/2015 J085166670 POLLO SABROSO C.A.
521 28/03/2015 J305108773 TELEPINTURAS 2000 C.A.
522 28/03/2015 V176392041 EDGAR DANIEL TROMPETERO LINARES
523 28/03/2015 J001241345 COMPAÑIA ANONIMA NACIONAL TELEFONOS DE VENEZUELA (CANTV)
524 30/03/2015 J404731423 TRUCK PARTS REPUESTOS PARA CAMIONES 2014 C.A
525 30/03/2015 J085144285 DISTRIBUIDORA ANGEL PEROZO C.A.
526 30/03/2015 J401901352 COMERCIALIZADORA DIVINO NIÑO 1, C.A.
527 30/03/2015 J314865730 IMMENSA DIESEL C.A
528 30/03/2015 V128524360 JOSE ARCANGEL SANCHEZ LEAL
529 30/03/2015 V101653079 CALOGERO ASARO GRACI ( INVERSIONES MAYLI 2008)
530 30/03/2015 J294426760 AUTOREPUESTOS MELQUIADON C.A.
531 30/03/2015 J300832716 FERRETORNILLO ALEX C.A
532 30/03/2015 J309297686 LUBRICANTES Y REPUESTOS MAURO 2002 CA
533 30/03/2015 V176392041 EDGAR DANIEL TROMPETERO LINARES
534 30/03/2015 J400182719 INVERSIONES FREMACK, C.A.
535 30/03/2015 J300180174 SODEXHO PASS VENEZUELA, C.A.
536 30/03/2015 J300180174 SODEXHO PASS VENEZUELA, C.A.
537 30/03/2015 J300180174 SODEXHO PASS VENEZUELA, C.A.
538 30/03/2015 J300180174 SODEXHO PASS VENEZUELA, C.A.
539 30/03/2015 J300180174 SODEXHO PASS VENEZUELA, C.A.
540 31/03/2015 J314661086 TECNI AGRO JARDIN C.A.
541 31/03/2015 J303276873 REPRESENTACIONES GONZALEZ MONCADA C.A.
542 31/03/2015 J299572462 FERREMANGUERAS LARA,C.A.
543 31/03/2015 J298665416 AUTO PARTES IMPERIO, C.A.
544 31/03/2015 J298665416 AUTO PARTES IMPERIO, C.A.
545 31/03/2015 J302319749 SILENCIADORES EL TEIDE C.A.
546 31/03/2015 J314865730 IMMENSA DIESEL C.A
547 31/03/2015 J314865730 IMMENSA DIESEL C.A
548 31/03/2015 J294426760 AUTOREPUESTOS MELQUIADON C.A.
549 31/03/2015 J300832716 FERRETORNILLO ALEX C.A
550 31/03/2015 J310783322 CONFYS CA
551 31/03/2015 J293617618 COMERCIAL SAN RAFAEL 2006, C.A
552 31/03/2015 J299863025 LA TORNERIA DE SISTEMAS HIDRAULICOS C.A.
553 31/03/2015 V074485525 RUBEN ANDRES INFANTE CARRASCO ( VIDRIOS INFANTE )
554 31/03/2015 J295003609 P.P.A AUTOMATIZACIONES GENERALES, C.A
555 31/03/2015 J294428401 MAGNA PARTES C.A
556 31/03/2015 J300180174 SODEXHO PASS VENEZUELA, C.A.
557 31/03/2015 J300180174 SODEXHO PASS VENEZUELA, C.A.
558 31/03/2015 J300180174 SODEXHO PASS VENEZUELA, C.A.
559 31/03/2015 J300180174 SODEXHO PASS VENEZUELA, C.A.
560 31/03/2015 J000075875 ESTAR SEGUROS, S.A.
561 31/03/2015 J302406641 CORPORACION TELEMIC, C.A.
Totales:

Separacion de seccion de Ajuste

Compras de Ajustes
A1 07/01/2015 J002711442 FERRETERIA EPA, C.A.
A2 08/01/2015 J403644373 COMERCIAL KOANLI, C.A.
A3 08/01/2015 J403644373 COMERCIAL KOANLI, C.A.
A4 08/01/2015 J312164697 DISTRIBUIDORA ANIVAN C.A.
A5 08/01/2015 J306605070 MERCANTIL NUEVO SIGLO,C.A.
A6 21/01/2015 J401393888 LARAPLAST, C.A.
A7 21/01/2015 J401393888 LARAPLAST, C.A.
A8 12/02/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
A9 25/02/2015 G200093340 INSTITUTO MUNICIPAL DE ASEO URBANO Y DOMICILIARIO (IMAUBAR)
A10 25/02/2015 G200100141 CORPORACIÓN ELÉCTRICA NACIONAL, S.A (CORPOELEC)
A11 26/02/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
A12 27/02/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
A13 27/02/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
A14 27/02/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
A15 27/02/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
A16 27/02/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
A17 27/02/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
A18 27/02/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
A19 27/02/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
A20 27/02/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
A21 27/02/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
A22 27/02/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
A23 27/02/2015 J308109860 PROCTER & GAMBLE DE VENEZUELA, S.C.A.
Totales:
Créditos Fiscales en Bolívar
DE = Deducibles PD = Parcialmente Deducibles ND = No Deducibles

Total de las Compras de Importación afectadas sólo en alícuota General

Total de las Compras de Importación afectadas en alícuota General + Adicional
Total de las Compras de Importación afectadas en alícuota Reducida
Total de las Compras de Importación Exentas/Exoneradas
Total de las Compras Internas afectadas sólo en alícuota General
Total de las Compras Internas afectadas en alícuta General + Adicional
Total de las Compras de Internas afectadas en alícuota Reducida
Total de las Compras Exentas Internas
Total de las Compras Exoneradas
Total de las Compras No Sujetas
Total de las Compras Sin derecho a Crédito
Total General
Créditos Fiscales Totalmente Deducible
Créditos Fiscales Parcialmente Deducible
Total Créditos Fiscales Deducibles
.
Total Iva Retenido al Vendedor
Total Iva Retenido (Importación)
.
Ajuste a los créditos fiscales de períodos anteriores
.
.
 C.A. - RIF J303462855
de Compras

2016 a las 02:37:30 p.m.

Número de Fecha N° Planilla Número Número

Comprobante Aplicación Importación Expediente Declaración
Retención Retención C-80/C-81 Importación Aduana

20150300025499 13/03/2015
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20150300025477 10/03/2015
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A LA PASTORA )
A LA PASTORA )

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20150300025601 30/03/2015
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20150300025637 30/03/2015

20150300025593 31/03/2015

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01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
5910128751 01 Registro 4898212849
5910128753 01 Registro 4898212848
5910128757 01 Registro 4898212851
5910128758 01 Registro 4898212852
5910128760 01 Registro 4898212854
5910128761 01 Registro 4898212855
5910128762 01 Registro 4898212856
5910128764 01 Registro 4898212857
5910128766 01 Registro 4898212858
5910128769 01 Registro 4898212859
5910128782 01 Registro 4898212848
5910128783 01 Registro 4898212849
5910128785 01 Registro 4898212851
5910128786 01 Registro 4898212852
5910128788 01 Registro 4898212854
5910128789 01 Registro 4898212855
5910128790 01 Registro 4898212856
5910128791 01 Registro 4898212857
5910128792 01 Registro 4898212858
5910128793 01 Registro 4898212859
 01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro 0.00 0.00
01 Registro
01 Registro
01 Registro 0.00 0.00
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro 0.00 0.00
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro 0.00 0.00
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro 0.00 0.00
01 Registro
01 Registro
01 Registro
01 Registro
4880418185 01 Registro 4898212225
4880418186 01 Registro 4898212914
4880418187 01 Registro 4898213108
4880418188 01 Registro 4898213109
4880418189 01 Registro 4898213117
4880418191 01 Registro 4898213120
4880418192 01 Registro 4898213124
4880418193 01 Registro 4898213150
4880418790 01 Registro 4898213118
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
4880418352 01 Registro 4898212922
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
4880418435 01 Registro 4898212918
01 Registro
01 Registro 0.00 0.00
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
 01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
4880418788 01 Registro 4898213116
4880418789 01 Registro 4898213222
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
 01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro
01 Registro 0.00 0.00
01 Registro
0.00 0.00

04 Ajuste 0.00 0.00

04 Ajuste 0.00 0.00
04 Ajuste 0.00 0.00
04 Ajuste 0.00 0.00
04 Ajuste 0.00 0.00
04 Ajuste 0.00 0.00
04 Ajuste 0.00 0.00
4880416322 04 Ajuste 4898211567 0.00 0.00
04 Ajuste 0.00 0.00
04 Ajuste 0.00 0.00
4880417075 04 Ajuste 4898212283 0.00 0.00
04 Ajuste 0.00 0.00
04 Ajuste 0.00 0.00
04 Ajuste 0.00 0.00
04 Ajuste 0.00 0.00
04 Ajuste 0.00 0.00
04 Ajuste 0.00 0.00
04 Ajuste 0.00 0.00
04 Ajuste 0.00 0.00
04 Ajuste 0.00 0.00
04 Ajuste 0.00 0.00
04 Ajuste 0.00 0.00
04 Ajuste 0.00 0.00
0.00 0.00
IMPORTACIONES
Total Compras
Base % Impuesto Compras Sin Derecho a
Imponible Alicuota IVA Con IVA Crédito

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

2,073.51 0.00
540.79 0.00
137.69 0.00
36.06 0.00
16,980.00 0.00
28,000.00 0.00
1,000.00 0.00
2,500.00 0.00
2,000.00 0.00
2,800.00 0.00
2,800.00 0.00
2,800.00 0.00
600.00 0.00
2,600.00 0.00
1,276.00 0.00
1,199.99 0.00
27,894.06 0.00
40,131.98 0.00
21,840.00 0.00
26,950.00 0.00
26,950.00 0.00
26,950.00 0.00
26,950.00 0.00
26,950.00 0.00
10,528.00 0.00
21,056.00 0.00
28,224.00 0.00
42,224.00 0.00
2,248.99 0.00
2,240.00 0.00
 2,240.00 0.00
2,240.00 0.00
2,800.00 0.00
2,800.00 0.00
560.00 0.00
13,318.00 0.00
94,018.18 0.00
-359.52 0.00
8,000.00 0.00
2,600.01 0.00
18,894.42 0.00
340.01 0.00
1,000.00 0.00
100.00 0.00
2,800.00 0.00
2,800.00 0.00
2,800.00 0.00
667.08 0.00
753.47 0.00
3,920.00 0.00
214.07 0.00
88,569.60 0.00
1,502.69 0.00
2,504.49 0.00
884.04 0.00
57,238.27 0.00
74,780.16 0.00
896.00 0.00
3,360.00 0.00
2,400.00 0.00
2,500.00 0.00
2,500.00 0.00
1,390.00 0.00
36,691.20 0.00
350.00 0.00
99.50 0.00
12.70 0.00
250.00 0.00
2,040.00 0.00
117,040.90 0.00
227,528.00 0.00
41,448.96 0.00
5,733.00 0.00
-4,643.43 0.00
1,133.53 0.00
22,778.29 0.00
15,076.99 0.00
-1,507.70 0.00
-92,288.18 0.00
-92,288.18 0.00
-870.64 0.00
-1,005.13 0.00
-1,850.96 0.00
-1,133.53 0.00
-22,778.29 0.00
-15,076.99 0.00
 -4,353.22 0.00
-21,930.72 0.00
-870.64 0.00
-1,005.13 0.00
-1,507.70 0.00
278.56 0.00
2,800.00 0.00
2,800.00 0.00
2,293.20 0.00
2,600.01 0.00
100.02 0.00
5,560.95 0.00
7,000.00 0.00
1,568.00 0.00
2,500.00 0.00
650.00 0.00
1,613.25 0.00
268.83 0.00
2,374.99 0.00
6,160.00 0.00
1,688.72 0.00
2,278.89 0.00
870.64 0.00
-1,507.70 0.00
-1,133.53 0.00
-1,005.13 0.00
-870.64 0.00
-1,005.13 0.00
-1,133.53 0.00
-870.64 0.00
-580.43 0.00
-1,507.70 0.00
-372.69 0.00
-1,507.70 0.00
-2,267.06 0.00
-870.64 0.00
-7,229.38 0.00
-360.01 0.00
-1,082.10 0.00
-3,482.57 0.00
-890.47 0.00
-1,929.72 0.00
-4,523.10 0.00
-4,523.10 0.00
-1,507.70 0.00
-69,651.46 0.00
-6,801.18 0.00
-285,570.97 0.00
-1,507.70 0.00
-870.64 0.00
-4,945.11 0.00
-870.64 0.00
-1,875.78 0.00
-2,267.06 0.00
-2,267.06 0.00
700.00 0.00
 1,050.00 0.00
450.00 0.00
225.00 0.00
896.00 0.00
225.00 0.00
37,920.00 0.00
47,500.32 0.00
180.00 0.00
1,800.00 0.00
1,800.00 0.00
287.00 0.00
78,288.00 0.00
2,624.07 0.00
2,624.07 0.00
871.00 0.00
22,400.00 0.00
50,400.00 0.00
5,153.32 0.00
3,617.60 0.00
2,128.00 0.00
190.00 0.00
1,174.99 0.00
1,799.99 0.00
440.37 0.00
1,799.99 0.00
2,800.00 0.00
1,170.00 0.00
479.99 0.00
6,720.00 0.00
26,400.00 0.00
2,600.01 0.00
2,600.01 0.00
34,218.58 0.00
104,803.84 0.00
64,581.22 0.00
20,659.09 0.00
2,100.00 0.00
280.00 0.00
600.00 0.00
6,552.00 0.00
2,912.00 0.00
1,799.99 0.00
1,799.99 0.00
2,800.00 0.00
3,360.00 0.00
450.00 0.00
4,480.00 0.00
-5,631.90 0.00
-476.99 0.00
500.90 0.00
424.03 0.00
524.38 0.00
1,001.80 0.00
500.90 0.00
500.90 0.00
476.99 0.00
 771.19 0.00
302,400.00 0.00
2,423.99 0.00
18,610.01 0.00
3,700.00 0.00
1,343.00 0.00
8,758.40 0.00
776.98 0.00
3,584.00 0.00
2,240.00 0.00
2,464.00 0.00
278.34 0.00
3,100.00 0.00
95,536.00 0.00
13,440.00 0.00
1,799.99 0.00
1,799.99 0.00
1,848.00 0.00
1,848.00 0.00
22,400.00 0.00
5,970.00 0.00
3,920.00 0.00
560.00 0.00
1,344.00 0.00
-322.56 0.00
-500.90 0.00
-771.19 0.00
100,800.00 0.00
800.00 0.00
15,869.45 0.00
99,919.99 0.00
132.00 0.00
265.53 0.00
1,100.00 0.00
3,359.98 0.00
2,000.32 0.00
1,488.03 0.00
2,688.00 0.00
450.00 0.00
29,999.99 0.00
29,999.99 0.00
1,848.00 0.00
49,280.00 0.00
5,040.00 0.00
3,100.00 0.00
3,100.00 0.00
2,500.01 0.00
3,136.00 0.00
1,500.00 0.00
1,300.00 0.00
1,600.00 0.00
600.00 0.00
2,240.00 0.00
2,000.32 0.00
322.13 0.00
400.00 0.00
 425.87 0.00
2,520.00 0.00
5,098.51 0.00
1,799.99 0.00
1,799.99 0.00
1,799.99 0.00
1,799.99 0.00
1,799.99 0.00
1,799.99 0.00
1,799.99 0.00
1,799.99 0.00
1,848.00 0.00
1,663.20 0.00
1,132,171.86 0.00
6,720.00 0.00
41,168.74 0.00
4,480.00 0.00
1,012.03 0.00
470.74 0.00
140,792.96 0.00
3,419.99 0.00
445.23 0.00
901.02 0.00
500.90 0.00
5,008.98 0.00
795.04 0.00
211,679.55 0.00
269,878.16 0.00
150,769.92 0.00
283,382.40 0.00
173,987.07 0.00
132,061.44 0.00
226,154.88 0.00
272,107.32 0.00
272,107.32 0.00
272,107.32 0.00
-211,679.55 0.00
-269,878.16 0.00
-150,769.92 0.00
-283,382.40 0.00
-173,987.07 0.00
-132,061.44 0.00
-226,154.88 0.00
-272,107.32 0.00
-272,107.32 0.00
-272,107.32 0.00
-269,878.16 0.00
-211,679.55 0.00
-150,769.92 0.00
-283,382.40 0.00
-173,987.07 0.00
-132,061.44 0.00
-226,154.88 0.00
-272,107.32 0.00
-272,107.32 0.00
-272,107.32 0.00
 4,118.69 0.00
449.99 0.00
24,500.00 0.00
37,676.89 0.00
3,600.03 0.00
600.00 0.00
15,904.00 0.00
6,720.00 0.00
1,799.99 0.00
1,799.99 0.00
750.40 0.00
8,605.36 0.00
1,767.27 0.00
9,099.41 0.00
2,900.93 0.00
1,209.69 0.00
2,000.00 0.00
1,727.00 0.00
1,950.00 0.00
1,950.00 0.00
1,800.00 0.00
300.00 0.00
2,576.00 0.00
1,200.00 0.00
1,335.01 0.00
400.00 0.00
1,100.00 0.00
10,416.00 0.00
629.97 0.00
35.00 0.00
1,799.99 0.00
1,799.99 0.00
3,360.00 0.00
545.00 0.00
132.65 0.00
1,507.70 0.00
383.85 0.00
5,500.00 0.00
2,100.00 0.00
2,100.00 0.00
2,600.00 0.00
2,600.00 0.00
950.00 0.00
260.00 0.00
2,419.20 0.00
409.29 0.00
56,000.00 0.00
1,799.99 0.00
1,799.99 0.00
5,040.00 0.00
-1,062.00 0.00
-884.04 0.00
-500.90 0.00
-424.03 0.00
-500.90 0.00
-500.90 0.00
 -476.99 0.00
-771.19 0.00
-500.90 0.00
23,150.40 0.00
225.00 0.00
1,800.00 0.00
5,250.00 0.00
2,030.02 0.00
6,151.04 0.00
1,668.00 0.00
1,799.99 0.00
1,799.99 0.00
1,799.99 0.00
1,799.99 0.00
1,799.99 0.00
1,799.99 0.00
67,200.00 0.00
10,808.00 0.00
78,079.90 0.00
1,500.00 0.00
449.99 0.00
1,000.00 0.00
2,348.00 0.00
2,150.00 0.00
1,934.99 0.00
600.00 0.00
1,747.60 0.00
2,240.00 0.00
1,849.99 0.00
1,849.99 0.00
1,849.99 0.00
123,221.95 0.00
2,140.01 0.00
-74,780.16 0.00
225.00 0.00
16,999.99 0.00
33,850.01 0.00
13,000.00 0.00
13,440.00 0.00
124,899.99 0.00
1,876.27 0.00
460.01 0.00
419.31 0.00
14,093.99 0.00
1,849.99 0.00
1,849.99 0.00
1,849.99 0.00
840,000.00 0.00
50,400.00 0.00
-28,619.14 0.00
23,833.60 0.00
700.00 0.00
440.00 0.00
1,849.99 0.00
1,849.99 0.00
1,849.99 0.00
 1,849.99 0.00
1,849.99 0.00
1,849.99 0.00
450.00 0.00
1,720.00 0.00
1,200.00 0.00
5,500.00 0.00
300.00 0.00
24,000.01 0.00
2,500.00 0.00
12,544.00 0.00
4,480.00 0.00
6,384.00 0.00
954.92 0.00
2,000.32 0.00
2,000.32 0.00
1,400.00 0.00
2,899.98 0.00
799.99 0.00
2,800.00 0.00
2,800.00 0.00
2,240.00 0.00
2,240.00 0.00
3,399.00 0.00
6,060.32 0.00
2,735.00 0.00
1,000.00 0.00
5,600.00 0.00
34,218.58 0.00
1,542.04 0.00
2,282.00 0.00
35,722.40 0.00
13,199.20 0.00
18,228.00 0.00
138.92 0.00
220.00 0.00
1,200.00 0.00
2,856.00 0.00
112,000.00 0.00
1,091.58 0.00
867.20 0.00
5,583.41 0.00
2,800.00 0.00
2,800.00 0.00
215,300.96 0.00
698.48 0.00
3,998.41 0.00
2,513.73 0.00
225.00 0.00
11,270.00 0.00
2,600.01 0.00
11,200.00 0.00
48,048.00 0.00
36,200.64 0.00
36,200.64 0.00
22,713.60 0.00
 50,400.00 0.00
10,799.98 0.00
10,799.98 0.00
33,600.00 0.00
1,680.00 0.00
1,950.00 0.00
1,604.85 0.00
954.31 0.00
14,280.00 0.00
757.41 0.00
226.06 0.00
1,000.00 0.00
2,688.00 0.00
2,500.00 0.00
89,600.00 0.00
3,360.00 0.00
117,040.90 0.00
5,600.00 0.00
-524.38 0.00
-424.03 0.00
279.00 0.00
17,129.00 0.00
225.00 0.00
41,440.00 0.00
73,360.00 0.00
1,804.99 0.00
400.02 0.00
2,968.00 0.00
36.06 0.00
6,316.80 0.00
23,296.00 0.00
954.31 0.00
1,176.00 0.00
8,736.00 0.00
6,048.00 0.00
22,960.00 0.00
2,297.47 0.00
2,300.00 0.00
2,800.00 0.00
5,600.00 0.00
16,199.34 0.00
8,664.00 0.00
18,747.68 0.00
138,033.92 0.00
5,446.20 0.00
896.00 0.00
225.00 0.00
10,000.00 0.00
1,800.00 0.00
1,800.00 0.00
15,849.99 0.00
2,620.80 0.00
2,620.80 0.00
23,296.00 0.00
994.53 0.00
2,180.99 0.00
 360.10 0.00
5,600.00 0.00
350.00 0.00
22,400.00 0.00
5,583.41 0.00
55,630.16 0.00
2,896.20 0.00
94,080.08 0.00
2,971.20 0.00
5,309.75 0.00
296.99 0.00
0.00 0.00 4,530,444.04 0.00

625.02 0.00
745.00 0.00
2,349.27 0.00
466.00 0.00
923.01 0.00
2,043.01 0.00
2,043.01 0.00
-504.11 0.00
1,091.58 0.00
987.25 0.00
-1,929.72 0.00
4,534.12 0.00
2,378.34 0.00
2,378.34 0.00
269,878.16 0.00
211,679.55 0.00
150,769.92 0.00
283,382.40 0.00
173,987.07 0.00
226,154.88 0.00
272,107.32 0.00
272,107.32 0.00
272,107.32 0.00
0.00 0.00 2,150,304.06 0.00
 INTERNAS

Compras Compras Compras Base %

Exentas Exoneradas No Sujetas Imponible Alicuota

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00

Monto de Retenciones de Otros Periodos Aplicadas en el Mes Actual

0.00 0.00 0.00 1,851.35 12.00
0.00 0.00 0.00 482.85 12.00
0.00 0.00 0.00 122.94 12.00
0.00 0.00 0.00 32.20 12.00
0.00 0.00 0.00 15,160.71 12.00
0.00 0.00 0.00 25,000.00 12.00
0.00 0.00 0.00 892.86 12.00
0.00 0.00 0.00 2,232.14 12.00
0.00 0.00 0.00 1,785.71 12.00
0.00 0.00 0.00 2,500.00 12.00
0.00 0.00 0.00 2,500.00 12.00
0.00 0.00 0.00 2,500.00 12.00
0.00 0.00 0.00 535.71 12.00
0.00 0.00 0.00 2,321.43 12.00
0.00 0.00 0.00 1,139.29 12.00
0.00 0.00 0.00 1,071.42 12.00
0.00 0.00 0.00 24,905.41 12.00
0.00 0.00 0.00 35,832.13 12.00
0.00 0.00 0.00 19,500.00 12.00
0.00 0.00 0.00 24,062.50 12.00
0.00 0.00 0.00 24,062.50 12.00
0.00 0.00 0.00 24,062.50 12.00
0.00 0.00 0.00 24,062.50 12.00
0.00 0.00 0.00 24,062.50 12.00
0.00 0.00 0.00 9,400.00 12.00
0.00 0.00 0.00 18,800.00 12.00
0.00 0.00 0.00 25,200.00 12.00
0.00 0.00 0.00 37,700.00 12.00
2,248.99 0.00 0.00 0.00 0.00
0.00 0.00 0.00 2,000.00 12.00
 0.00 0.00 0.00 2,000.00 12.00
0.00 0.00 0.00 2,000.00 12.00
0.00 0.00 0.00 2,500.00 12.00
0.00 0.00 0.00 2,500.00 12.00
0.00 0.00 0.00 500.00 12.00
13,318.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 83,944.80 12.00
0.00 0.00 0.00 -321.00 12.00
0.00 0.00 0.00 7,142.86 12.00
0.00 0.00 0.00 2,321.44 12.00
0.00 0.00 0.00 16,870.02 12.00
0.00 0.00 0.00 303.58 12.00
0.00 0.00 0.00 892.86 12.00
0.00 0.00 0.00 89.29 12.00
0.00 0.00 0.00 2,500.00 12.00
0.00 0.00 0.00 2,500.00 12.00
0.00 0.00 0.00 2,500.00 12.00
0.00 0.00 0.00 595.61 12.00
0.00 0.00 0.00 672.74 12.00
0.00 0.00 0.00 3,500.00 12.00
0.00 0.00 0.00 191.13 12.00
0.00 0.00 0.00 79,080.00 12.00
0.00 0.00 0.00 1,341.69 12.00
0.00 0.00 0.00 2,236.15 12.00
0.00 0.00 0.00 789.32 12.00
0.00 0.00 0.00 51,105.60 12.00
0.00 0.00 0.00 66,768.00 12.00
0.00 0.00 0.00 800.00 12.00
0.00 0.00 0.00 3,000.00 12.00
0.00 0.00 0.00 2,142.86 12.00
0.00 0.00 0.00 2,232.14 12.00
0.00 0.00 0.00 2,232.14 12.00
0.00 0.00 0.00 1,241.07 12.00
0.00 0.00 0.00 32,760.00 12.00
0.00 0.00 0.00 312.50 12.00
0.00 0.00 0.00 88.84 12.00
0.00 0.00 0.00 11.34 12.00
0.00 0.00 0.00 223.21 12.00
0.00 0.00 0.00 1,821.43 12.00
0.00 0.00 0.00 104,500.80 12.00
0.00 0.00 0.00 203,150.00 12.00
0.00 0.00 0.00 37,008.00 12.00
0.00 0.00 0.00 5,118.75 12.00
0.00 0.00 0.00 -4,145.92 12.00
0.00 0.00 0.00 1,012.08 12.00
0.00 0.00 0.00 20,337.76 12.00
0.00 0.00 0.00 13,461.60 12.00
0.00 0.00 0.00 -1,346.16 12.00
0.00 0.00 0.00 -82,400.16 12.00
0.00 0.00 0.00 -82,400.16 12.00
0.00 0.00 0.00 -777.36 12.00
0.00 0.00 0.00 -897.44 12.00
0.00 0.00 0.00 -1,652.64 12.00
0.00 0.00 0.00 -1,012.08 12.00
0.00 0.00 0.00 -20,337.76 12.00
0.00 0.00 0.00 -13,461.60 12.00
0.00 0.00 0.00 -3,886.80 12.00
0.00 0.00 0.00 -19,581.00 12.00
0.00 0.00 0.00 -777.36 12.00
0.00 0.00 0.00 -897.44 12.00
0.00 0.00 0.00 -1,346.16 12.00
0.00 0.00 0.00 248.71 12.00
0.00 0.00 0.00 2,500.00 12.00
0.00 0.00 0.00 2,500.00 12.00
0.00 0.00 0.00 2,047.50 12.00
0.00 0.00 0.00 2,321.44 12.00
0.00 0.00 0.00 89.30 12.00
0.00 0.00 0.00 4,965.13 12.00
0.00 0.00 0.00 6,250.00 12.00
0.00 0.00 0.00 1,400.00 12.00
0.00 0.00 0.00 2,232.14 12.00
0.00 0.00 0.00 580.36 12.00
0.00 0.00 0.00 1,440.40 12.00
0.00 0.00 0.00 240.03 12.00
0.00 0.00 0.00 2,120.53 12.00
0.00 0.00 0.00 5,500.00 12.00
0.00 0.00 0.00 1,507.79 12.00
0.00 0.00 0.00 2,034.72 12.00
0.00 0.00 0.00 777.36 12.00
0.00 0.00 0.00 -1,346.16 12.00
0.00 0.00 0.00 -1,012.08 12.00
0.00 0.00 0.00 -897.44 12.00
0.00 0.00 0.00 -777.36 12.00
0.00 0.00 0.00 -897.44 12.00
0.00 0.00 0.00 -1,012.08 12.00
0.00 0.00 0.00 -777.36 12.00
0.00 0.00 0.00 -518.24 12.00
0.00 0.00 0.00 -1,346.16 12.00
0.00 0.00 0.00 -332.76 12.00
0.00 0.00 0.00 -1,346.16 12.00
0.00 0.00 0.00 -2,024.16 12.00
0.00 0.00 0.00 -777.36 12.00
0.00 0.00 0.00 -6,454.80 12.00
0.00 0.00 0.00 -321.44 12.00
0.00 0.00 0.00 -966.16 12.00
0.00 0.00 0.00 -3,109.44 12.00
0.00 0.00 0.00 -795.06 12.00
0.00 0.00 0.00 -1,722.96 12.00
0.00 0.00 0.00 -4,038.48 12.00
0.00 0.00 0.00 -4,038.48 12.00
0.00 0.00 0.00 -1,346.16 12.00
0.00 0.00 0.00 -62,188.80 12.00
0.00 0.00 0.00 -6,072.48 12.00
0.00 0.00 0.00 -254,974.08 12.00
0.00 0.00 0.00 -1,346.16 12.00
0.00 0.00 0.00 -777.36 12.00
0.00 0.00 0.00 -4,415.28 12.00
0.00 0.00 0.00 -777.36 12.00
0.00 0.00 0.00 -1,674.80 12.00
0.00 0.00 0.00 -2,024.16 12.00
0.00 0.00 0.00 -2,024.16 12.00
0.00 0.00 0.00 625.00 12.00
 0.00 0.00 0.00 937.50 12.00
0.00 0.00 0.00 401.79 12.00
10.00 0.00 0.00 191.96 12.00
0.00 0.00 0.00 800.00 12.00
10.00 0.00 0.00 191.96 12.00
0.00 0.00 0.00 33,857.14 12.00
0.00 0.00 0.00 42,411.00 12.00
0.00 0.00 0.00 160.71 12.00
1,800.00 0.00 0.00 0.00 0.00
600.00 0.00 0.00 1,071.43 12.00
0.00 0.00 0.00 256.25 12.00
0.00 0.00 0.00 69,900.00 12.00
0.00 0.00 0.00 2,342.92 12.00
0.00 0.00 0.00 2,342.92 12.00
0.00 0.00 0.00 777.68 12.00
0.00 0.00 0.00 20,000.00 12.00
0.00 0.00 0.00 45,000.00 12.00
0.00 0.00 0.00 4,601.18 12.00
0.00 0.00 0.00 3,230.00 12.00
0.00 0.00 0.00 1,900.00 12.00
0.00 0.00 0.00 169.64 12.00
525.00 0.00 0.00 580.35 12.00
0.00 0.00 0.00 1,607.14 12.00
0.00 0.00 0.00 393.19 12.00
0.00 0.00 0.00 1,607.14 12.00
0.00 0.00 0.00 2,500.00 12.00
0.00 0.00 0.00 1,044.64 12.00
0.00 0.00 0.00 428.56 12.00
0.00 0.00 0.00 6,000.00 12.00
0.00 0.00 0.00 23,571.43 12.00
0.00 0.00 0.00 2,321.44 12.00
0.00 0.00 0.00 2,321.44 12.00
0.00 0.00 0.00 30,552.30 12.00
0.00 0.00 0.00 93,574.86 12.00
0.00 0.00 0.00 57,661.80 12.00
0.00 0.00 0.00 18,445.62 12.00
0.00 0.00 0.00 1,875.00 12.00
0.00 0.00 0.00 250.00 12.00
0.00 0.00 0.00 535.71 12.00
0.00 0.00 0.00 5,850.00 12.00
0.00 0.00 0.00 2,600.00 12.00
0.00 0.00 0.00 1,607.14 12.00
0.00 0.00 0.00 1,607.14 12.00
0.00 0.00 0.00 2,500.00 12.00
0.00 0.00 0.00 3,000.00 12.00
0.00 0.00 0.00 401.79 12.00
0.00 0.00 0.00 4,000.00 12.00
0.00 0.00 0.00 -5,028.48 12.00
0.00 0.00 0.00 -425.88 12.00
0.00 0.00 0.00 447.23 12.00
0.00 0.00 0.00 378.60 12.00
0.00 0.00 0.00 468.20 12.00
0.00 0.00 0.00 894.46 12.00
0.00 0.00 0.00 447.23 12.00
0.00 0.00 0.00 447.23 12.00
0.00 0.00 0.00 425.88 12.00
 0.00 0.00 0.00 688.56 12.00
0.00 0.00 0.00 270,000.00 12.00
0.00 0.00 0.00 2,164.28 12.00
0.00 0.00 0.00 16,616.08 12.00
0.00 0.00 0.00 3,303.57 12.00
0.00 0.00 0.00 1,199.11 12.00
0.00 0.00 0.00 7,820.00 12.00
0.00 0.00 0.00 693.73 12.00
0.00 0.00 0.00 3,200.00 12.00
0.00 0.00 0.00 2,000.00 12.00
0.00 0.00 0.00 2,200.00 12.00
0.00 0.00 0.00 248.52 12.00
3,100.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 85,300.00 12.00
0.00 0.00 0.00 12,000.00 12.00
0.00 0.00 0.00 1,607.14 12.00
0.00 0.00 0.00 1,607.14 12.00
0.00 0.00 0.00 1,650.00 12.00
0.00 0.00 0.00 1,650.00 12.00
0.00 0.00 0.00 20,000.00 12.00
0.00 0.00 0.00 5,330.36 12.00
0.00 0.00 0.00 3,500.00 12.00
0.00 0.00 0.00 500.00 12.00
0.00 0.00 0.00 1,200.00 12.00
0.00 0.00 0.00 -288.00 12.00
0.00 0.00 0.00 -447.23 12.00
0.00 0.00 0.00 -688.56 12.00
0.00 0.00 0.00 90,000.00 12.00
800.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 14,169.15 12.00
0.00 0.00 0.00 89,214.28 12.00
0.00 0.00 0.00 117.86 12.00
0.00 0.00 0.00 237.08 12.00
0.00 0.00 0.00 982.14 12.00
0.00 0.00 0.00 2,999.98 12.00
0.00 0.00 0.00 1,786.00 12.00
0.00 0.00 0.00 1,328.60 12.00
0.00 0.00 0.00 2,400.00 12.00
0.00 0.00 0.00 401.79 12.00
0.00 0.00 0.00 26,785.71 12.00
0.00 0.00 0.00 26,785.71 12.00
0.00 0.00 0.00 1,650.00 12.00
0.00 0.00 0.00 44,000.00 12.00
0.00 0.00 0.00 4,500.00 12.00
0.00 0.00 0.00 2,767.86 12.00
0.00 0.00 0.00 2,767.86 12.00
0.00 0.00 0.00 2,232.15 12.00
0.00 0.00 0.00 2,800.00 12.00
0.00 0.00 0.00 1,339.29 12.00
0.00 0.00 0.00 1,160.71 12.00
0.00 0.00 0.00 1,428.57 12.00
0.00 0.00 0.00 535.71 12.00
0.00 0.00 0.00 2,000.00 12.00
0.00 0.00 0.00 1,786.00 12.00
0.00 0.00 0.00 287.62 12.00
0.00 0.00 0.00 357.14 12.00
 0.00 0.00 0.00 380.24 12.00
0.00 0.00 0.00 2,250.00 12.00
0.00 0.00 0.00 4,552.24 12.00
0.00 0.00 0.00 1,607.14 12.00
0.00 0.00 0.00 1,607.14 12.00
0.00 0.00 0.00 1,607.14 12.00
0.00 0.00 0.00 1,607.14 12.00
0.00 0.00 0.00 1,607.14 12.00
0.00 0.00 0.00 1,607.14 12.00
0.00 0.00 0.00 1,607.14 12.00
0.00 0.00 0.00 1,607.14 12.00
0.00 0.00 0.00 1,650.00 12.00
0.00 0.00 0.00 1,485.00 12.00
1,084,461.54 0.00 0.00 42,598.50 12.00
0.00 0.00 0.00 6,000.00 12.00
0.00 0.00 0.00 36,757.80 12.00
0.00 0.00 0.00 4,000.00 12.00
0.00 0.00 0.00 903.60 12.00
0.00 0.00 0.00 420.30 12.00
0.00 0.00 0.00 125,708.00 12.00
0.00 0.00 0.00 3,053.57 12.00
0.00 0.00 0.00 397.53 12.00
0.00 0.00 0.00 804.48 12.00
0.00 0.00 0.00 447.23 12.00
0.00 0.00 0.00 4,472.30 12.00
0.00 0.00 0.00 709.86 12.00
0.00 0.00 0.00 188,999.60 12.00
0.00 0.00 0.00 240,962.64 12.00
0.00 0.00 0.00 134,616.00 12.00
0.00 0.00 0.00 253,020.00 12.00
0.00 0.00 0.00 155,345.60 12.00
0.00 0.00 0.00 117,912.00 12.00
0.00 0.00 0.00 201,924.00 12.00
0.00 0.00 0.00 242,952.96 12.00
0.00 0.00 0.00 242,952.96 12.00
0.00 0.00 0.00 242,952.96 12.00
0.00 0.00 0.00 -188,999.60 12.00
0.00 0.00 0.00 -240,962.64 12.00
0.00 0.00 0.00 -134,616.00 12.00
0.00 0.00 0.00 -253,020.00 12.00
0.00 0.00 0.00 -155,345.60 12.00
0.00 0.00 0.00 -117,912.00 12.00
0.00 0.00 0.00 -201,924.00 12.00
0.00 0.00 0.00 -242,952.96 12.00
0.00 0.00 0.00 -242,952.96 12.00
0.00 0.00 0.00 -242,952.96 12.00
0.00 0.00 0.00 -240,962.64 12.00
0.00 0.00 0.00 -188,999.60 12.00
0.00 0.00 0.00 -134,616.00 12.00
0.00 0.00 0.00 -253,020.00 12.00
0.00 0.00 0.00 -155,345.60 12.00
0.00 0.00 0.00 -117,912.00 12.00
0.00 0.00 0.00 -201,924.00 12.00
0.00 0.00 0.00 -242,952.96 12.00
0.00 0.00 0.00 -242,952.96 12.00
0.00 0.00 0.00 -242,952.96 12.00
 0.00 0.00 0.00 3,677.40 12.00
20.00 0.00 0.00 383.92 12.00
0.00 0.00 0.00 21,875.00 12.00
0.00 0.00 0.00 33,640.08 12.00
0.00 0.00 0.00 3,214.31 12.00
0.00 0.00 0.00 535.71 12.00
0.00 0.00 0.00 14,200.00 12.00
0.00 0.00 0.00 6,000.00 12.00
0.00 0.00 0.00 1,607.14 12.00
0.00 0.00 0.00 1,607.14 12.00
0.00 0.00 0.00 670.00 12.00
0.00 0.00 0.00 7,683.36 12.00
0.00 0.00 0.00 1,577.92 12.00
0.00 0.00 0.00 8,124.47 12.00
0.00 0.00 0.00 2,590.09 12.00
0.00 0.00 0.00 1,080.08 12.00
0.00 0.00 0.00 1,785.71 12.00
0.00 0.00 0.00 1,541.96 12.00
0.00 0.00 0.00 1,741.07 12.00
0.00 0.00 0.00 1,741.07 12.00
1,800.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 267.86 12.00
0.00 0.00 0.00 2,300.00 12.00
1,200.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 1,191.97 12.00
0.00 0.00 0.00 357.14 12.00
0.00 0.00 0.00 982.14 12.00
0.00 0.00 0.00 9,300.00 12.00
0.00 0.00 0.00 562.47 12.00
35.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 1,607.14 12.00
0.00 0.00 0.00 1,607.14 12.00
0.00 0.00 0.00 3,000.00 12.00
0.00 0.00 0.00 486.61 12.00
132.65 0.00 0.00 0.00 0.00
0.00 0.00 0.00 1,346.16 12.00
0.00 0.00 0.00 342.72 12.00
0.00 0.00 0.00 4,910.71 12.00
0.00 0.00 0.00 1,875.00 12.00
0.00 0.00 0.00 1,875.00 12.00
0.00 0.00 0.00 2,321.43 12.00
0.00 0.00 0.00 2,321.43 12.00
0.00 0.00 0.00 848.21 12.00
0.00 0.00 0.00 232.14 12.00
0.00 0.00 0.00 2,160.00 12.00
409.29 0.00 0.00 0.00 0.00
0.00 0.00 0.00 50,000.00 12.00
0.00 0.00 0.00 1,607.14 12.00
0.00 0.00 0.00 1,607.14 12.00
0.00 0.00 0.00 4,500.00 12.00
0.00 0.00 0.00 -948.21 12.00
0.00 0.00 0.00 -789.32 12.00
0.00 0.00 0.00 -447.23 12.00
0.00 0.00 0.00 -378.60 12.00
0.00 0.00 0.00 -447.23 12.00
0.00 0.00 0.00 -447.23 12.00
 0.00 0.00 0.00 -425.88 12.00
0.00 0.00 0.00 -688.56 12.00
0.00 0.00 0.00 -447.23 12.00
0.00 0.00 0.00 20,670.00 12.00
10.00 0.00 0.00 191.96 12.00
0.00 0.00 0.00 1,607.14 12.00
0.00 0.00 0.00 4,687.50 12.00
0.00 0.00 0.00 1,812.52 12.00
0.00 0.00 0.00 5,492.00 12.00
0.00 0.00 0.00 1,489.29 12.00
0.00 0.00 0.00 1,607.14 12.00
0.00 0.00 0.00 1,607.14 12.00
0.00 0.00 0.00 1,607.14 12.00
0.00 0.00 0.00 1,607.14 12.00
0.00 0.00 0.00 1,607.14 12.00
0.00 0.00 0.00 1,607.14 12.00
0.00 0.00 0.00 60,000.00 12.00
0.00 0.00 0.00 9,650.00 12.00
0.00 0.00 0.00 69,714.20 12.00
0.00 0.00 0.00 1,339.29 12.00
20.00 0.00 0.00 383.92 12.00
0.00 0.00 0.00 892.86 12.00
0.00 0.00 0.00 2,096.43 12.00
0.00 0.00 0.00 1,919.64 12.00
0.00 0.00 0.00 1,727.67 12.00
0.00 0.00 0.00 535.71 12.00
0.00 0.00 0.00 1,560.36 12.00
0.00 0.00 0.00 2,000.00 12.00
0.00 0.00 0.00 1,651.78 12.00
0.00 0.00 0.00 1,651.78 12.00
0.00 0.00 0.00 1,651.78 12.00
0.00 0.00 0.00 110,019.60 12.00
0.00 0.00 0.00 1,910.72 12.00
0.00 0.00 0.00 -66,768.00 12.00
10.00 0.00 0.00 191.96 12.00
0.00 0.00 0.00 15,178.56 12.00
0.00 0.00 0.00 30,223.22 12.00
0.00 0.00 0.00 11,607.14 12.00
0.00 0.00 0.00 12,000.00 12.00
0.00 0.00 0.00 111,517.85 12.00
0.00 0.00 0.00 1,675.24 12.00
0.00 0.00 0.00 410.72 12.00
0.00 0.00 0.00 374.38 12.00
0.00 0.00 0.00 12,583.92 12.00
0.00 0.00 0.00 1,651.78 12.00
0.00 0.00 0.00 1,651.78 12.00
0.00 0.00 0.00 1,651.78 12.00
0.00 0.00 0.00 750,000.00 12.00
0.00 0.00 0.00 45,000.00 12.00
0.00 0.00 0.00 -25,552.80 12.00
0.00 0.00 0.00 21,280.00 12.00
700.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 392.86 12.00
0.00 0.00 0.00 1,651.78 12.00
0.00 0.00 0.00 1,651.78 12.00
0.00 0.00 0.00 1,651.78 12.00
 0.00 0.00 0.00 1,651.78 12.00
0.00 0.00 0.00 1,651.78 12.00
0.00 0.00 0.00 1,651.78 12.00
0.00 0.00 0.00 401.79 12.00
0.00 0.00 0.00 1,535.71 12.00
0.00 0.00 0.00 1,071.43 12.00
0.00 0.00 0.00 4,910.71 12.00
0.00 0.00 0.00 267.85 12.00
0.00 0.00 0.00 21,428.58 12.00
0.00 0.00 0.00 2,232.14 12.00
0.00 0.00 0.00 11,200.00 12.00
0.00 0.00 0.00 4,000.00 12.00
0.00 0.00 0.00 5,700.00 12.00
0.00 0.00 0.00 852.61 12.00
0.00 0.00 0.00 1,786.00 12.00
0.00 0.00 0.00 1,786.00 12.00
0.00 0.00 0.00 1,250.00 12.00
0.00 0.00 0.00 2,589.27 12.00
0.00 0.00 0.00 714.28 12.00
0.00 0.00 0.00 2,500.00 12.00
0.00 0.00 0.00 2,500.00 12.00
0.00 0.00 0.00 2,000.00 12.00
0.00 0.00 0.00 2,000.00 12.00
0.00 0.00 0.00 3,034.82 12.00
0.00 0.00 0.00 5,411.00 12.00
0.00 0.00 0.00 2,441.96 12.00
0.00 0.00 0.00 892.86 12.00
0.00 0.00 0.00 5,000.00 12.00
0.00 0.00 0.00 30,552.30 12.00
0.00 0.00 0.00 1,376.82 12.00
0.00 0.00 0.00 2,037.50 12.00
0.00 0.00 0.00 31,895.00 12.00
0.00 0.00 0.00 11,785.00 12.00
0.00 0.00 0.00 16,275.00 12.00
0.00 0.00 0.00 124.04 12.00
0.00 0.00 0.00 196.43 12.00
0.00 0.00 0.00 1,071.43 12.00
0.00 0.00 0.00 2,550.00 12.00
0.00 0.00 0.00 100,000.00 12.00
0.00 0.00 0.00 974.62 12.00
0.00 0.00 0.00 774.29 12.00
0.00 0.00 0.00 4,985.19 12.00
0.00 0.00 0.00 2,500.00 12.00
0.00 0.00 0.00 2,500.00 12.00
0.00 0.00 0.00 192,233.00 12.00
0.00 0.00 0.00 623.64 12.00
0.00 0.00 0.00 3,570.01 12.00
0.00 0.00 0.00 2,244.40 12.00
10.00 0.00 0.00 191.96 12.00
0.00 0.00 0.00 10,062.50 12.00
0.00 0.00 0.00 2,321.44 12.00
0.00 0.00 0.00 10,000.00 12.00
0.00 0.00 0.00 42,900.00 12.00
0.00 0.00 0.00 32,322.00 12.00
0.00 0.00 0.00 32,322.00 12.00
0.00 0.00 0.00 20,280.00 12.00
 0.00 0.00 0.00 45,000.00 12.00
0.00 0.00 0.00 9,642.84 12.00
0.00 0.00 0.00 9,642.84 12.00
0.00 0.00 0.00 30,000.00 12.00
0.00 0.00 0.00 1,500.00 12.00
0.00 0.00 0.00 1,741.07 12.00
0.00 0.00 0.00 1,432.90 12.00
0.00 0.00 0.00 852.06 12.00
0.00 0.00 0.00 12,750.00 12.00
0.00 0.00 0.00 676.26 12.00
0.00 0.00 0.00 201.84 12.00
0.00 0.00 0.00 892.86 12.00
0.00 0.00 0.00 2,400.00 12.00
0.00 0.00 0.00 2,232.14 12.00
0.00 0.00 0.00 80,000.00 12.00
0.00 0.00 0.00 3,000.00 12.00
0.00 0.00 0.00 104,500.80 12.00
0.00 0.00 0.00 5,000.00 12.00
0.00 0.00 0.00 -468.20 12.00
0.00 0.00 0.00 -378.60 12.00
0.00 0.00 0.00 249.11 12.00
0.00 0.00 0.00 15,293.75 12.00
10.00 0.00 0.00 191.96 12.00
0.00 0.00 0.00 37,000.00 12.00
0.00 0.00 0.00 65,500.00 12.00
0.00 0.00 0.00 1,611.60 12.00
0.00 0.00 0.00 357.16 12.00
0.00 0.00 0.00 2,650.00 12.00
0.00 0.00 0.00 32.20 12.00
0.00 0.00 0.00 5,640.00 12.00
0.00 0.00 0.00 20,800.00 12.00
0.00 0.00 0.00 852.06 12.00
0.00 0.00 0.00 1,050.00 12.00
0.00 0.00 0.00 7,800.00 12.00
0.00 0.00 0.00 5,400.00 12.00
0.00 0.00 0.00 20,500.00 12.00
0.00 0.00 0.00 2,051.31 12.00
0.00 0.00 0.00 2,053.57 12.00
0.00 0.00 0.00 2,500.00 12.00
0.00 0.00 0.00 5,000.00 12.00
9,778.00 0.00 0.00 5,733.34 12.00
2,000.00 0.00 0.00 5,950.00 12.00
11,550.00 0.00 0.00 6,426.50 12.00
133,200.00 0.00 0.00 4,316.00 12.00
4,875.00 0.00 0.00 510.00 12.00
0.00 0.00 0.00 800.00 12.00
10.00 0.00 0.00 191.96 12.00
0.00 0.00 0.00 8,928.57 12.00
0.00 0.00 0.00 1,607.14 12.00
0.00 0.00 0.00 1,607.14 12.00
0.00 0.00 0.00 14,151.78 12.00
0.00 0.00 0.00 2,340.00 12.00
0.00 0.00 0.00 2,340.00 12.00
0.00 0.00 0.00 20,800.00 12.00
0.00 0.00 0.00 887.97 12.00
0.00 0.00 0.00 1,947.31 12.00
 0.00 0.00 0.00 321.52 12.00
0.00 0.00 0.00 5,000.00 12.00
0.00 0.00 0.00 312.50 12.00
0.00 0.00 0.00 20,000.00 12.00
0.00 0.00 0.00 4,985.19 12.00
53,475.00 0.00 0.00 1,924.25 12.00
2,325.00 0.00 0.00 510.00 12.00
90,675.00 0.00 0.00 3,040.25 12.00
2,400.00 0.00 0.00 510.00 12.00
5,309.75 0.00 0.00 0.00 0.00
0.00 0.00 0.00 265.17 12.00
1,426,828.22 0.00 0.00 2,771,085.70
Total Retención del Período

0.00 0.00 0.00 558.05 12.00

0.00 0.00 0.00 665.18 12.00
0.00 0.00 0.00 2,097.56 12.00
0.00 0.00 0.00 416.07 12.00
0.00 0.00 0.00 824.12 12.00
0.00 0.00 0.00 1,824.12 12.00
0.00 0.00 0.00 1,824.12 12.00
0.00 0.00 0.00 -450.10 12.00
0.00 0.00 0.00 974.62 12.00
0.00 0.00 0.00 881.47 12.00
0.00 0.00 0.00 -1,722.96 12.00
0.00 0.00 0.00 4,048.32 12.00
0.00 0.00 0.00 2,123.52 12.00
0.00 0.00 0.00 2,123.52 12.00
0.00 0.00 0.00 240,962.64 12.00
0.00 0.00 0.00 188,999.60 12.00
0.00 0.00 0.00 134,616.00 12.00
0.00 0.00 0.00 253,020.00 12.00
0.00 0.00 0.00 155,345.60 12.00
0.00 0.00 0.00 201,924.00 12.00
0.00 0.00 0.00 242,952.96 12.00
0.00 0.00 0.00 242,952.96 12.00
0.00 0.00 0.00 242,952.96 12.00
0.00 0.00 0.00 1,919,914.33
 IVA Retenido Anticipo
Impuesto (al de IVA
IVA Vendedor) (Importación)

0.00 4,158.30 0.00 PD

0.00 343.92 0.00 PD
0.00 299.93 0.00 PD
0.00 7,014.95 0.00 PD
0.00 11,796.67 0.00 PD
0.00 683.03 0.00 PD
0.00 55.92 0.00 PD
0.00 45.90 0.00 PD
0.00 53.42 0.00 PD
0.00 324.35 0.00 PD
0.00 45.90 0.00 PD
0.00 146.65 0.00 PD
0.00 45.90 0.00 PD
0.00 224.98 0.00 PD
0.00 45.90 0.00 PD
0.00 2.89 0.00 PD
25,288.61 0.00
25,288.61 0.00
222.16 0.00 0.00 PD
57.94 0.00 0.00 PD
14.75 11.06 0.00 PD
3.86 2.89 0.00 PD
1,819.29 1,364.46 0.00 PD
3,000.00 2,250.00 0.00 PD
107.14 0.00 0.00 PD
267.86 0.00 0.00 PD
214.29 0.00 0.00 PD
300.00 0.00 0.00 PD
300.00 0.00 0.00 PD
300.00 0.00 0.00 PD
64.29 0.00 0.00 PD
278.57 0.00 0.00 PD
136.71 0.00 0.00 PD
128.57 0.00 0.00 PD
2,988.65 2,241.48 0.00 PD
4,299.85 3,224.88 0.00 PD
2,340.00 1,755.00 0.00 PD
2,887.50 2,165.62 0.00 PD
2,887.50 2,165.62 0.00 PD
2,887.50 2,165.62 0.00 PD
2,887.50 2,165.62 0.00 PD
2,887.50 2,165.62 0.00 PD
1,128.00 846.00 0.00 PD
2,256.00 1,692.00 0.00 PD
3,024.00 2,268.00 0.00 PD
4,524.00 3,393.00 0.00 PD
0.00 0.00 0.00 PD
240.00 0.00 0.00 PD
 240.00 0.00 0.00 PD
240.00 0.00 0.00 PD
300.00 0.00 0.00 PD
300.00 0.00 0.00 PD
60.00 0.00 0.00 PD
0.00 0.00 0.00 PD
10,073.38 10,073.38 0.00 PD
-38.52 0.00 0.00 PD
857.14 642.85 0.00 PD
278.57 0.00 0.00 PD
2,024.40 1,518.30 0.00 PD
36.43 0.00 0.00 PD
107.14 80.35 0.00 PD
10.71 0.00 0.00 PD
300.00 0.00 0.00 PD
300.00 0.00 0.00 PD
300.00 0.00 0.00 PD
71.47 0.00 0.00 PD
80.73 0.00 0.00 PD
420.00 315.00 0.00 PD
22.94 0.00 0.00 PD
9,489.60 7,117.20 0.00 PD
161.00 0.00 0.00 PD
268.34 0.00 0.00 PD
94.72 0.00 0.00 PD
6,132.67 0.00 0.00 PD
8,012.16 0.00 0.00 PD
96.00 0.00 0.00 PD
360.00 270.00 0.00 PD
257.14 0.00 0.00 PD
267.86 0.00 0.00 PD
267.86 0.00 0.00 PD
148.93 0.00 0.00 PD
3,931.20 2,948.40 0.00 PD
37.50 0.00 0.00 PD
10.66 0.00 0.00 PD
1.36 0.00 0.00 PD
26.79 0.00 0.00 PD
218.57 0.00 0.00 PD
12,540.10 9,405.07 0.00 PD
24,378.00 18,283.50 0.00 PD
4,440.96 3,330.72 0.00 PD
614.25 460.68 0.00 PD
-497.51 0.00 0.00 PD
121.45 0.00 0.00 PD
2,440.53 0.00 0.00 PD
1,615.39 0.00 0.00 PD
-161.54 0.00 0.00 PD
-9,888.02 0.00 0.00 PD
-9,888.02 0.00 0.00 PD
-93.28 0.00 0.00 PD
-107.69 0.00 0.00 PD
-198.32 0.00 0.00 PD
-121.45 0.00 0.00 PD
-2,440.53 0.00 0.00 PD
-1,615.39 0.00 0.00 PD
 -466.42 0.00 0.00 PD
-2,349.72 0.00 0.00 PD
-93.28 0.00 0.00 PD
-107.69 0.00 0.00 PD
-161.54 0.00 0.00 PD
29.85 22.38 0.00 PD
300.00 0.00 0.00 PD
300.00 0.00 0.00 PD
245.70 0.00 0.00 PD
278.57 0.00 0.00 PD
10.72 0.00 0.00 PD
595.82 0.00 0.00 PD
750.00 0.00 0.00 PD
168.00 0.00 0.00 PD
267.86 0.00 0.00 PD
69.64 0.00 0.00 PD
172.85 0.00 0.00 PD
28.80 0.00 0.00 PD
254.46 0.00 0.00 PD
660.00 495.00 0.00 PD
180.93 135.69 0.00 PD
244.17 0.00 0.00 PD
93.28 0.00 0.00 PD
-161.54 0.00 0.00 PD
-121.45 0.00 0.00 PD
-107.69 0.00 0.00 PD
-93.28 0.00 0.00 PD
-107.69 0.00 0.00 PD
-121.45 0.00 0.00 PD
-93.28 0.00 0.00 PD
-62.19 0.00 0.00 PD
-161.54 0.00 0.00 PD
-39.93 0.00 0.00 PD
-161.54 0.00 0.00 PD
-242.90 0.00 0.00 PD
-93.28 0.00 0.00 PD
-774.58 0.00 0.00 PD
-38.57 0.00 0.00 PD
-115.94 0.00 0.00 PD
-373.13 0.00 0.00 PD
-95.41 0.00 0.00 PD
-206.76 0.00 0.00 PD
-484.62 0.00 0.00 PD
-484.62 0.00 0.00 PD
-161.54 0.00 0.00 PD
-7,462.66 0.00 0.00 PD
-728.70 0.00 0.00 PD
-30,596.89 0.00 0.00 PD
-161.54 0.00 0.00 PD
-93.28 0.00 0.00 PD
-529.83 0.00 0.00 PD
-93.28 0.00 0.00 PD
-200.98 0.00 0.00 PD
-242.90 0.00 0.00 PD
-242.90 0.00 0.00 PD
75.00 0.00 0.00 PD
 112.50 0.00 0.00 PD
48.21 0.00 0.00 PD
23.04 0.00 0.00 PD
96.00 0.00 0.00 PD
23.04 0.00 0.00 PD
4,062.86 3,047.14 0.00 PD
5,089.32 3,816.99 0.00 PD
19.29 0.00 0.00 PD
0.00 0.00 0.00 PD
128.57 0.00 0.00 PD
30.75 0.00 0.00 PD
8,388.00 6,291.00 0.00 PD
281.15 0.00 0.00 PD
281.15 0.00 0.00 PD
93.32 0.00 0.00 PD
2,400.00 1,800.00 0.00 PD
5,400.00 5,400.00 0.00 PD
552.14 414.10 0.00 PD
387.60 0.00 0.00 PD
228.00 0.00 0.00 PD
20.36 0.00 0.00 PD
69.64 0.00 0.00 PD
192.85 0.00 0.00 PD
47.18 0.00 0.00 PD
192.85 0.00 0.00 PD
300.00 0.00 0.00 PD
125.36 0.00 0.00 PD
51.43 0.00 0.00 PD
720.00 540.00 0.00 PD
2,828.57 2,121.42 0.00 PD
278.57 0.00 0.00 PD
278.57 0.00 0.00 PD
3,666.28 2,749.71 0.00 PD
11,228.98 8,421.73 0.00 PD
6,919.42 5,189.56 0.00 PD
2,213.47 1,660.10 0.00 PD
225.00 0.00 0.00 PD
30.00 0.00 0.00 PD
64.29 0.00 0.00 PD
702.00 702.00 0.00 PD
312.00 0.00 0.00 PD
192.85 0.00 0.00 PD
192.85 0.00 0.00 PD
300.00 0.00 0.00 PD
360.00 270.00 0.00 PD
48.21 0.00 0.00 PD
480.00 360.00 0.00 PD
-603.42 0.00 0.00 PD
-51.11 0.00 0.00 PD
53.67 0.00 0.00 PD
45.43 0.00 0.00 PD
56.18 0.00 0.00 PD
107.34 0.00 0.00 PD
53.67 0.00 0.00 PD
53.67 0.00 0.00 PD
51.11 0.00 0.00 PD
 82.63 0.00 0.00 PD
32,400.00 24,300.00 0.00 PD
259.71 0.00 0.00 PD
1,993.93 1,495.44 0.00 PD
396.43 297.32 0.00 PD
143.89 0.00 0.00 PD
938.40 703.80 0.00 PD
83.25 0.00 0.00 PD
384.00 288.00 0.00 PD
240.00 0.00 0.00 PD
264.00 0.00 0.00 PD
29.82 0.00 0.00 PD
0.00 0.00 0.00 PD
10,236.00 7,677.00 0.00 PD
1,440.00 1,080.00 0.00 PD
192.85 0.00 0.00 PD
192.85 0.00 0.00 PD
198.00 0.00 0.00 PD
198.00 0.00 0.00 PD
2,400.00 1,800.00 0.00 PD
639.64 479.73 0.00 PD
420.00 315.00 0.00 PD
60.00 0.00 0.00 PD
144.00 0.00 0.00 PD
-34.56 0.00 0.00 PD
-53.67 0.00 0.00 PD
-82.63 0.00 0.00 PD
10,800.00 8,100.00 0.00 PD
0.00 0.00 0.00 PD
1,700.30 1,275.22 0.00 PD
10,705.71 8,029.28 0.00 PD
14.14 0.00 0.00 PD
28.45 0.00 0.00 PD
117.86 0.00 0.00 PD
360.00 270.00 0.00 PD
214.32 0.00 0.00 PD
159.43 0.00 0.00 PD
288.00 0.00 0.00 PD
48.21 0.00 0.00 PD
3,214.28 3,214.28 0.00 PD
3,214.28 3,214.28 0.00 PD
198.00 0.00 0.00 PD
5,280.00 3,960.00 0.00 PD
540.00 405.00 0.00 PD
332.14 0.00 0.00 PD
332.14 0.00 0.00 PD
267.86 0.00 0.00 PD
336.00 252.00 0.00 PD
160.71 0.00 0.00 PD
139.29 0.00 0.00 PD
171.43 0.00 0.00 PD
64.29 0.00 0.00 PD
240.00 0.00 0.00 PD
214.32 0.00 0.00 PD
34.51 0.00 0.00 PD
42.86 0.00 0.00 PD
 45.63 0.00 0.00 PD
270.00 0.00 0.00 PD
546.27 409.70 0.00 PD
192.85 0.00 0.00 PD
192.85 0.00 0.00 PD
192.85 0.00 0.00 PD
192.85 0.00 0.00 PD
192.85 0.00 0.00 PD
192.85 0.00 0.00 PD
192.85 0.00 0.00 PD
192.85 0.00 0.00 PD
198.00 0.00 0.00 PD
178.20 0.00 0.00 PD
5,111.82 3,833.86 0.00 PD
720.00 720.00 0.00 PD
4,410.94 3,308.20 0.00 PD
480.00 360.00 0.00 PD
108.43 0.00 0.00 PD
50.44 0.00 0.00 PD
15,084.96 11,313.72 0.00 PD
366.42 274.81 0.00 PD
47.70 0.00 0.00 PD
96.54 0.00 0.00 PD
53.67 0.00 0.00 PD
536.68 0.00 0.00 PD
85.18 0.00 0.00 PD
22,679.95 0.00 0.00 PD
28,915.52 0.00 0.00 PD
16,153.92 0.00 0.00 PD
30,362.40 0.00 0.00 PD
18,641.47 0.00 0.00 PD
14,149.44 0.00 0.00 PD
24,230.88 0.00 0.00 PD
29,154.36 0.00 0.00 PD
29,154.36 0.00 0.00 PD
29,154.36 0.00 0.00 PD
-22,679.95 0.00 0.00 PD
-28,915.52 0.00 0.00 PD
-16,153.92 0.00 0.00 PD
-30,362.40 0.00 0.00 PD
-18,641.47 0.00 0.00 PD
-14,149.44 0.00 0.00 PD
-24,230.88 0.00 0.00 PD
-29,154.36 0.00 0.00 PD
-29,154.36 0.00 0.00 PD
-29,154.36 0.00 0.00 PD
-28,915.52 0.00 0.00 PD
-22,679.95 0.00 0.00 PD
-16,153.92 0.00 0.00 PD
-30,362.40 0.00 0.00 PD
-18,641.47 0.00 0.00 PD
-14,149.44 0.00 0.00 PD
-24,230.88 0.00 0.00 PD
-29,154.36 0.00 0.00 PD
-29,154.36 0.00 0.00 PD
-29,154.36 0.00 0.00 PD
 441.29 330.96 0.00 PD
46.07 0.00 0.00 PD
2,625.00 1,968.75 0.00 PD
4,036.81 4,036.81 0.00 PD
385.72 289.29 0.00 PD
64.29 0.00 0.00 PD
1,704.00 1,278.00 0.00 PD
720.00 540.00 0.00 PD
192.85 0.00 0.00 PD
192.85 0.00 0.00 PD
80.40 0.00 0.00 PD
922.00 691.50 0.00 PD
189.35 0.00 0.00 PD
974.94 731.20 0.00 PD
310.84 233.13 0.00 PD
129.61 97.20 0.00 PD
214.29 0.00 0.00 PD
185.04 0.00 0.00 PD
208.93 0.00 0.00 PD
208.93 0.00 0.00 PD
0.00 0.00 0.00 PD
32.14 0.00 0.00 PD
276.00 0.00 0.00 PD
0.00 0.00 0.00 PD
143.04 0.00 0.00 PD
42.86 0.00 0.00 PD
117.86 0.00 0.00 PD
1,116.00 837.00 0.00 PD
67.50 0.00 0.00 PD
0.00 0.00 0.00 PD
192.85 0.00 0.00 PD
192.85 0.00 0.00 PD
360.00 270.00 0.00 PD
58.39 0.00 0.00 PD
0.00 0.00 0.00 PD
161.54 0.00 0.00 PD
41.13 0.00 0.00 PD
589.29 589.29 0.00 PD
225.00 0.00 0.00 PD
225.00 0.00 0.00 PD
278.57 0.00 0.00 PD
278.57 0.00 0.00 PD
101.79 0.00 0.00 PD
27.86 0.00 0.00 PD
259.20 0.00 0.00 PD
0.00 0.00 0.00 PD
6,000.00 4,500.00 0.00 PD
192.85 0.00 0.00 PD
192.85 0.00 0.00 PD
540.00 405.00 0.00 PD
-113.79 0.00 0.00 PD
-94.72 0.00 0.00 PD
-53.67 0.00 0.00 PD
-45.43 0.00 0.00 PD
-53.67 0.00 0.00 PD
-53.67 0.00 0.00 PD
 -51.11 0.00 0.00 PD
-82.63 0.00 0.00 PD
-53.67 0.00 0.00 PD
2,480.40 1,860.30 0.00 PD
23.04 0.00 0.00 PD
192.86 0.00 0.00 PD
562.50 421.87 0.00 PD
217.50 0.00 0.00 PD
659.04 494.28 0.00 PD
178.71 0.00 0.00 PD
192.85 192.85 0.00 PD
192.85 192.85 0.00 PD
192.85 192.85 0.00 PD
192.85 192.85 0.00 PD
192.85 192.85 0.00 PD
192.85 192.85 0.00 PD
7,200.00 5,400.00 0.00 PD
1,158.00 868.50 0.00 PD
8,365.70 6,274.27 0.00 PD
160.71 0.00 0.00 PD
46.07 0.00 0.00 PD
107.14 0.00 0.00 PD
251.57 0.00 0.00 PD
230.36 0.00 0.00 PD
207.32 0.00 0.00 PD
64.29 0.00 0.00 PD
187.24 0.00 0.00 PD
240.00 0.00 0.00 PD
198.21 198.21 0.00 PD
198.21 198.21 0.00 PD
198.21 198.21 0.00 PD
13,202.35 9,901.76 0.00 PD
229.29 0.00 0.00 PD
-8,012.16 0.00 0.00 PD
23.04 0.00 0.00 PD
1,821.43 1,366.07 0.00 PD
3,626.79 2,720.09 0.00 PD
1,392.86 1,044.64 0.00 PD
1,440.00 1,080.00 0.00 PD
13,382.14 10,036.60 0.00 PD
201.03 0.00 0.00 PD
49.29 0.00 0.00 PD
44.93 0.00 0.00 PD
1,510.07 1,132.55 0.00 PD
198.21 198.21 0.00 PD
198.21 198.21 0.00 PD
198.21 198.21 0.00 PD
90,000.00 67,500.00 0.00 PD
5,400.00 5,400.00 0.00 PD
-3,066.34 0.00 0.00 PD
2,553.60 1,915.20 0.00 PD
0.00 0.00 0.00 PD
47.14 0.00 0.00 PD
198.21 198.21 0.00 PD
198.21 198.21 0.00 PD
198.21 198.21 0.00 PD
 198.21 198.21 0.00 PD
198.21 198.21 0.00 PD
198.21 198.21 0.00 PD
48.21 0.00 0.00 PD
184.29 0.00 0.00 PD
128.57 0.00 0.00 PD
589.29 441.96 0.00 PD
32.15 0.00 0.00 PD
2,571.43 1,928.57 0.00 PD
267.86 0.00 0.00 PD
1,344.00 1,008.00 0.00 PD
480.00 480.00 0.00 PD
684.00 684.00 0.00 PD
102.31 0.00 0.00 PD
214.32 0.00 0.00 PD
214.32 0.00 0.00 PD
150.00 0.00 0.00 PD
310.71 0.00 0.00 PD
85.71 0.00 0.00 PD
300.00 0.00 0.00 PD
300.00 0.00 0.00 PD
240.00 0.00 0.00 PD
240.00 0.00 0.00 PD
364.18 273.13 0.00 PD
649.32 649.32 0.00 PD
293.04 0.00 0.00 PD
107.14 0.00 0.00 PD
600.00 450.00 0.00 PD
3,666.28 2,749.71 0.00 PD
165.22 0.00 0.00 PD
244.50 0.00 0.00 PD
3,827.40 2,870.55 0.00 PD
1,414.20 1,060.65 0.00 PD
1,953.00 1,464.75 0.00 PD
14.88 0.00 0.00 PD
23.57 0.00 0.00 PD
128.57 0.00 0.00 PD
306.00 0.00 0.00 PD
12,000.00 9,000.00 0.00 PD
116.96 116.96 0.00 PD
92.91 69.68 0.00 PD
598.22 448.66 0.00 PD
300.00 0.00 0.00 PD
300.00 0.00 0.00 PD
23,067.96 17,300.97 0.00 PD
74.84 0.00 0.00 PD
428.40 321.30 0.00 PD
269.33 0.00 0.00 PD
23.04 0.00 0.00 PD
1,207.50 905.62 0.00 PD
278.57 0.00 0.00 PD
1,200.00 900.00 0.00 PD
5,148.00 3,861.00 0.00 PD
3,878.64 3,878.64 0.00 PD
3,878.64 3,878.64 0.00 PD
2,433.60 2,433.60 0.00 PD
 5,400.00 4,050.00 0.00 PD
1,157.14 1,157.14 0.00 PD
1,157.14 1,157.14 0.00 PD
3,600.00 2,700.00 0.00 PD
180.00 0.00 0.00 PD
208.93 0.00 0.00 PD
171.95 0.00 0.00 PD
102.25 0.00 0.00 PD
1,530.00 1,147.50 0.00 PD
81.15 0.00 0.00 PD
24.22 0.00 0.00 PD
107.14 0.00 0.00 PD
288.00 0.00 0.00 PD
267.86 0.00 0.00 PD
9,600.00 7,200.00 0.00 PD
360.00 270.00 0.00 PD
12,540.10 9,405.07 0.00 PD
600.00 450.00 0.00 PD
-56.18 0.00 0.00 PD
-45.43 0.00 0.00 PD
29.89 0.00 0.00 PD
1,835.25 1,376.43 0.00 PD
23.04 0.00 0.00 PD
4,440.00 3,330.00 0.00 PD
7,860.00 5,895.00 0.00 PD
193.39 0.00 0.00 PD
42.86 0.00 0.00 PD
318.00 0.00 0.00 PD
3.86 0.00 0.00 PD
676.80 507.60 0.00 PD
2,496.00 1,872.00 0.00 PD
102.25 0.00 0.00 PD
126.00 0.00 0.00 PD
936.00 702.00 0.00 PD
648.00 648.00 0.00 PD
2,460.00 2,460.00 0.00 PD
246.16 0.00 0.00 PD
246.43 0.00 0.00 PD
300.00 0.00 0.00 PD
600.00 450.00 0.00 PD
688.00 516.00 0.00 PD
714.00 535.50 0.00 PD
771.18 578.38 0.00 PD
517.92 388.44 0.00 PD
61.20 45.90 0.00 PD
96.00 0.00 0.00 PD
23.04 0.00 0.00 PD
1,071.43 803.57 0.00 PD
192.86 0.00 0.00 PD
192.86 0.00 0.00 PD
1,698.21 1,273.65 0.00 PD
280.80 0.00 0.00 PD
280.80 0.00 0.00 PD
2,496.00 2,496.00 0.00 PD
106.56 0.00 0.00 PD
233.68 0.00 0.00 PD
 38.58 0.00 0.00 PD
600.00 450.00 0.00 PD
37.50 0.00 0.00 PD
2,400.00 1,800.00 0.00 PD
598.22 448.66 0.00 PD
230.91 173.18 0.00 PD
61.20 45.90 0.00 PD
364.83 273.62 0.00 PD
61.20 45.90 0.00 PD
0.00 0.00 0.00 PD
31.82 0.00 0.00 PD
332,530.12 464,713.95 0.00
490,002.56 0

66.97 0.00 0.00 PD

79.82 0.00 0.00 PD
251.71 0.00 0.00 PD
49.93 0.00 0.00 PD
98.89 0.00 0.00 PD
218.89 0.00 0.00 PD
218.89 0.00 0.00 PD
-54.01 0.00 0.00 PD
116.96 116.96 0.00 PD
105.78 79.33 0.00 PD
-206.76 0.00 0.00 PD
485.80 0.00 0.00 PD
254.82 0.00 0.00 PD
254.82 0.00 0.00 PD
28,915.52 0.00 0.00 PD
22,679.95 0.00 0.00 PD
16,153.92 0.00 0.00 PD
30,362.40 0.00 0.00 PD
18,641.47 0.00 0.00 PD
24,230.88 0.00 0.00 PD
29,154.36 0.00 0.00 PD
29,154.36 0.00 0.00 PD
29,154.36 0.00 0.00 PD
230,389.73 196.29 0.00