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SMCA RECYCLING, C. A.

RIF: J-30989387-4
NIT. 0274044217
LIBRO DE VENTAS ENERO 2015

Fecha

SERVICIOS Nm. Planilla Nmero

Oper.

de la

No.

Factura

R I F

PRESTADOS de Export.

12/12/2014

J-31354798-0

Nombre o Razn Social

(forma D)

VENTAS INTERNAS O
EXPORTACIONES GRAVADAS

Nmero

Nmero

Nmero

Tipo

Nm. de

Nm. de

Total Ventas

de

Control

de Nota

de Nota

de

Comprob.

Factura

Incluyendo

Internas

Base

Impuesto

Base

Impuesto

(por el

Factura

de Factura

Dbito

Crdito

Transac.

Afectado

Afectada

el IVA

No Gravadas

Imponible

Alic.

IVA

Imponible

Alic.

IVA

comprador)

SOLCIMECA

TONER

27211

00-00018007

01-REG

Ventas

VENTAS INTERNAS O
EXPORTACIONES GRAVADAS
NO CONTRIBUYENTE

CONTRIBUYENTE

IVA Retenido
IVA
Percibido

-3,760.00

0.00

-3,357.14

12%

-402.86

0.00 12%

0.00

0.00

0.00

10/28/2014 J-30353156-3

CLUB NAUTICO MARACAIBO, S.C.

TONER

26779

00-00017666

01-REG

20141000043883

26779

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

1,844.20

0.00

12/4/2014

J-30231690-1

COMPUSERVICE, C.A

TONER

27137

00-00017932

01-REG

20141200011654

27137

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

313.40

0.00

12/4/2014

J-30131824-2

RSM LEON DELGADO & ASOCIADOS. S.C

TONER

27141

00-00017936

01-REG

20141200018393

27141

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

458.03

0.00

12/9/2014

J-30862048-3

FARMACIA COVIDES

TONER

27171

00-00017966

01-REG

20141200030306

27171

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

378.48

0.00

1/12/2015

G-20009285-8

CIRMIL ZULIA

TONER

27278

00-00018074

01-REG

2,820.00

0.00

0.00

12%

0.00

2,517.86 12%

302.14

0.00

0.00

1/12/2015

J-31187532-8

RECALINCA

TONER

27279

00-00018075

01-REG

4,700.00

0.00

0.00

12%

0.00

4,196.43 12%

503.57

0.00

0.00

1/12/2015

V-14,206,993

HOWARD GONZALEZ

TONER

27280

00-00018076

01-REG

940.00

0.00

839.29

12%

100.71

0.00 12%

0.00

0.00

0.00

1/12/2015

J-30000633-6

EL TACON, C.A.

TONER

27281

00-00018077

01-REG

940.00

0.00

0.00

12%

0.00

839.29 12%

100.71

0.00

0.00

1/12/2015

J-07020545-8

FERREDOMUS, C.A

TONER

27282

00-00018078

01-REG

950.00

0.00

0.00

12%

0.00

848.21 12%

101.79

0.00

0.00

10

1/12/2015

V-11,860,689

CARLOS ROMERO

TONER

27283

00-00018079

01-REG

940.00

0.00

839.29

12%

100.71

0.00 12%

0.00

0.00

0.00

11

1/12/2015

J-40290879-2

MARACAIBO INMUEBLE, C.A

TONER

27284

00-00018080

01-REG

940.00

0.00

0.00

12%

0.00

839.29 12%

100.71

0.00

0.00

12

1/12/2015

J-07009537-7

CENTRO GALLEGO DE MARACAIBO

TONER

27285

00-00018081

01-REG

2,820.00

0.00

0.00

12%

0.00

2,517.86 12%

302.14

0.00

0.00

13

1/12/2015

J-30862048-3

FARMACIA COVIDES

TONER

27286

00-00018082

01-REG

5,640.00

0.00

0.00

12%

0.00

5,035.71 12%

604.29

453.22

0.00

14

1/12/2015

V-10448806

ENDERSON CAMACHO

TONER

27287

00-00018083

01-REG

950.00

0.00

848.21

12%

101.79

0.00 12%

0.00

0.00

0.00

15

1/12/2015

J-30391214-1

MEJIA Y ASOCIADOS

TONER

27288

00-00018084

01-REG

1,880.00

0.00

0.00

12%

0.00

1,678.57 12%

201.43

0.00

0.00

16

1/12/2015

V-17,836,506

ANDREA GONZALEZ

TONER

27289

00-00018085

01-REG

940.00

0.00

839.29

12%

100.71

0.00 12%

0.00

0.00

0.00

17

1/12/2015

JOSE HERRERA

TONER

27290

00-00018086

01-REG

950.00

0.00

848.21

12%

101.79

0.00 12%

0.00

0.00

0.00

18

1/12/2015

TECNO GRAFICA, C.A

TONER

27291

00-00018087

01-REG

780.00

0.00

0.00

12%

0.00

696.43 12%

83.57

0.00

0.00

19

1/12/2015

CARIANDES

TONER

27292

00-00018088

01-REG

940.00

0.00

0.00

12%

0.00

839.29 12%

100.71

0.00

0.00

20

1/12/2015

V-10445438

ALIDA NUEZ

TONER

27293

00-00018089

01-REG

950.00

0.00

848.21

12%

101.79

0.00 12%

0.00

0.00

0.00

21

1/12/2015

J-29730124-0

INVERSIONES RUSSO 3000, C.A

TONER

27294

00-00018090

01-REG

940.00

0.00

0.00

12%

0.00

839.29 12%

100.71

0.00

0.00

22

1/12/2015

J-40056441-7

ASOCIACION COOPERATVA TECNICOS & AS TONER

27295

00-00018091

01-REG

790.00

0.00

0.00

12%

0.00

705.36 12%

84.64

0.00

0.00

23

1/12/2015

J-30798846-0

MARIN & ASOCIADOS

TONER

27296

00-00018092

01-REG

950.00

0.00

0.00

12%

0.00

848.21 12%

101.79

0.00

0.00

24

1/12/2015

J-40019579-9

INVERSIONES COLMOL, C.A

TONER

27297

00-00018093

01-REG

950.00

0.00

0.00

12%

0.00

848.21 12%

101.79

0.00

0.00

25

1/12/2015

V-7816199

CESAR VILLALOBOS

TONER

27298

00-00018094

01-REG

950.00

0.00

848.21

12%

101.79

0.00 12%

0.00

0.00

0.00

26

1/12/2015

J-07010783-9

COLEGIO DE ABOGADO PUENTE CRISTAL

TONER

27299

00-00018095

01-REG

940.00

0.00

0.00

12%

0.00

839.29 12%

100.71

0.00

0.00

27

1/12/2015

J-31187532-8

RECALINCA

TONER

27300

00-00018096

01-REG

1,880.00

0.00

0.00

12%

0.00

1,678.57 12%

201.43

0.00

0.00

28

1/12/2015

J-30414505-5

MONTAC, C.A

TONER

27301

00-00018097

01-REG

2,200.00

0.00

0.00

12%

0.00

1,964.29 12%

235.71

0.00

0.00

29

1/13/2015

V-7,785,216

JULIA AULAT

TONER

27302

00-00018098

01-REG

940.00

0.00

839.29

12%

100.71

0.00 12%

0.00

0.00

0.00

30

1/13/2015

ANULADA

TONER

00-00018099

03-ANU

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

31

1/13/2015

J-31336864-4

LABORATORIO LOS ANGELES

TONER

27303

00-00018100

01-REG

940.00

0.00

0.00

12%

0.00

839.29 12%

100.71

0.00

0.00

32

1/13/2015

J-30732313-2

INVERSIONES ROAV, C.A

TONER

27304

00-00018101

01-REG

940.00

0.00

0.00

12%

0.00

839.29 12%

100.71

0.00

0.00

33

1/13/2015

J-07016525-1

PROCESADORA INDUSTRIAL DE POLLOS, C. TONER

27305

00-00018102

01-REG

1,880.00

0.00

0.00

12%

0.00

1,678.57 12%

201.43

0.00

0.00

34

1/13/2015

V-12,307,108

THAIREE PARRA

TONER

27306

00-00018103

01-REG

950.00

0.00

848.21

12%

101.79

0.00 12%

0.00

0.00

0.00

35

1/13/2015

J-29598071-0

FARMACIA AV.8

TONER

27307

00-00018104

01-REG

950.00

0.00

0.00

12%

0.00

848.21 12%

101.79

0.00

0.00

36

1/13/2015

J-30813972-6

ETAR JOSE E ANDRADE

TONER

27308

00-00018105

01-REG

950.00

0.00

0.00

12%

0.00

848.21 12%

101.79

0.00

0.00

37

1/13/2015

J-30365121-6

U.E MANUEL MORALES CARABAO

TONER

27309

00-00018106

01-REG

940.00

0.00

0.00

12%

0.00

839.29 12%

100.71

0.00

0.00

38

1/13/2015

J-30862048-3

FARMACIA COVIDES

TONER

27310

00-00018107

01-REG

2,830.00

0.00

0.00

12%

0.00

2,526.79 12%

303.21

227.41

0.00

39

1/13/2015

J-31384697-0

REFRIREPUESTO TINEO

TONER

27311

00-00018108

01-REG

940.00

0.00

0.00

12%

0.00

839.29 12%

100.71

0.00

0.00

40

1/13/2015

CASA DE ITALIA

TONER

27312

00-00018109

01-REG

1,890.00

0.00

0.00

12%

0.00

1,687.50 12%

202.50

0.00

0.00

41

1/13/2015

V-4147327

NELYS PELEY

TONER

27313

00-00018110

01-REG

950.00

0.00

848.21

12%

101.79

0.00 12%

0.00

0.00

0.00

42

1/13/2015

V-8,503,808

NERIO FLORES

TONER

27314

00-00018111

01-REG

1,900.00

0.00

1,696.43

12%

203.57

0.00 12%

0.00

0.00

0.00

43

1/13/2015

J-29916405-4

DIGAR C.A

TONER

27315

00-00018112

01-REG

940.00

0.00

0.00

12%

0.00

839.29 12%

100.71

0.00

0.00

44

1/13/2015

J-07044990-0

SUMINISTROS INDUSTRIALES C.A

TONER

27316

00-00018113

01-REG

950.00

0.00

0.00

12%

0.00

848.21 12%

101.79

0.00

0.00

45

1/13/2015

V-4592553

SORAIDA ROMERO

TONER

27317

00-00018114

01-REG

950.00

0.00

848.21

12%

101.79

0.00 12%

0.00

0.00

0.00

46

1/13/2015

J-30920046-1

SMCA SAN MIGUEL, C.A

TONER

27318

00-00018115

01-REG

8,200.00

0.00

0.00

12%

0.00

7,321.43 12%

878.57

0.00

0.00

47

1/13/2015

J403764689

CONSULTORIOS DE ESPECIALIDADES PEDRITONER

27319

00-00018116

01-REG

120.00

0.00

0.00

12%

0.00

107.14 12%

12.86

0.00

0.00

48

1/13/2015

J-31646702-3

D.M.S INNOVACIONES C.A

TONER

27320

00-00018117

01-REG

4,400.01

0.00

0.00

12%

0.00

3,928.58 12%

471.43

0.00

0.00

49

1/14/2015

J-30232023-1

PI TOOLS, S.A

TONER

27321

00-00018118

01-REG

940.00

0.00

0.00

12%

0.00

839.29 12%

100.71

0.00

0.00

50

1/14/2015

J-30922259-7

GUARDIANES DE PROTECCION

TONER

27322

00-00018119

01-REG

940.00

0.00

0.00

12%

0.00

839.29 12%

100.71

0.00

0.00

51

1/14/2015

J-31646702-3

D.M.S INNOVACIONES C.A

TONER

27323

00-00018120

01-REG

950.00

0.00

0.00

12%

0.00

848.21 12%

101.79

0.00

0.00

52

1/14/2015

ANULADA

TONER

00-00018121

03-ANU

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

53

1/14/2015

J-29445248-5

PUBLI OFERTAS

TONER

27324

00-00018122

01-REG

950.00

0.00

0.00

12%

0.00

848.21 12%

101.79

0.00

0.00

54

1/14/2015

J-31042740-2

TECNICOMP, C.A

TONER

27325

00-00018123

01-REG

1,900.00

0.00

0.00

12%

0.00

1,696.43 12%

203.57

0.00

0.00

55

1/14/2015

J-31240877-4

SOLINCA

TONER

27326

00-00018124

01-REG

1,200.00

0.00

0.00

12%

0.00

1,071.43 12%

128.57

0.00

0.00

56

1/14/2015

J-29377756-9

CENTRO INTEGRAL DE BELLEZA SANZ, C.A TONER

27327

00-00018125

01-REG

940.00

0.00

0.00

12%

0.00

839.29 12%

100.71

0.00

0.00

57

1/14/2015

J-40382433-9

INVERSIONES AUTOMATIZADAS WIMPRO, C. TONER

27328

00-00018126

01-REG

950.00

0.00

0.00

12%

0.00

848.21 12%

101.79

0.00

0.00

58

1/14/2015

J-31479853-7

MALAVE GONZALEZ & ASOCIADOS

27329

00-00018127

01-REG

940.00

0.00

0.00

12%

0.00

839.29 12%

100.71

0.00

0.00

V-4061319
31421540-0
J-07041291-7

J-07007153-2

TONER

20150100030565

20150100030566

27286

27310

59

1/14/2015

J-30759842-5

C.A TRANSPORTE AGRIMALCA

TONER

27330

00-00018128

01-REG

940.00

0.00

0.00

12%

0.00

839.29 12%

100.71

0.00

0.00

60

1/14/2015

J-30920046-1

SMCA SAN MIGUEL, C.A

TONER

27331

00-00018129

01-REG

4,710.00

0.00

0.00

12%

0.00

4,205.36 12%

504.64

0.00

0.00

61

1/14/2015

J-29916405-4

DIGAR C.A

TONER

27332

00-00018130

01-REG

940.00

0.00

0.00

12%

0.00

839.29 12%

100.71

0.00

0.00

62

1/14/2015

J-31136518-4

CHEVRO AMIGO AUTO PARTES, C.A

TONER

27333

00-00018131

01-REG

1,400.00

0.00

0.00

12%

0.00

1,250.00 12%

150.00

0.00

0.00

63
64

1/14/2015
1/14/2015

V-3310395
J-297572287

MARIA EUGENIA DE AEZ


FARMACIA LA GANGA

TONER
TONER

27334
27335

00-00018132
00-00018133

01-REG
01-REG

940.00
940.00

0.00
0.00

839.29
0.00

12%
12%

100.71
0.00

0.00 12%
839.29 12%

0.00
100.71

0.00
0.00

0.00
0.00

65

1/14/2015

J-30910847-6

SISTEMAS MORAN ALVAREZ , C.A

TONER

27336

00-00018134

01-REG

3,770.00

0.00

0.00

12%

0.00

3,366.07 12%

403.93

0.00

0.00

66

1/15/2015

J293989493

SYSCOMCA

TONER

27337

00-00018135

01-REG

950.00

0.00

0.00

12%

0.00

848.21 12%

101.79

0.00

0.00

67

1/15/2015

J-29536018-5

CENTRO DE INSTRUCCIN DE AERONAUTICA


TONER

27338

00-00018136

01-REG

6,230.00

0.00

0.00

12%

0.00

5,562.50 12%

667.50

0.00

0.00

68

1/15/2015

J-40309595-7

DISTRIBUIDORA DE SOFTWARE INNOVA ZULITONER

27339

00-00018137

01-REG

950.00

0.00

0.00

12%

0.00

848.21 12%

101.79

0.00

0.00

69

1/15/2015

31421540-0

TECNO GRAFICA, C.A

TONER

27340

00-00018138

01-REG

780.00

0.00

0.00

12%

0.00

696.43 12%

83.57

0.00

0.00

70

1/15/2015

V21565182

NAIRE ARANGURE

TONER

27341

00-00018139

01-REG

2,200.00

0.00

1,964.29

12%

235.71

0.00 12%

0.00

0.00

0.00

71

1/15/2015

J-30920046-1

SMCA SAN MIGUEL, C.A

TONER

27342

00-00018140

01-REG

2,340.00

0.00

0.00

12%

0.00

2,089.29 12%

250.71

0.00

0.00

72

1/15/2015

J-29681487-2

TELECOMUNICACIONES AZTECA

TONER

27343

00-00018141

01-REG

940.00

0.00

0.00

12%

0.00

839.29 12%

100.71

0.00

0.00

73

1/15/2015

31421540-0

TECNO GRAFICA, C.A

TONER

27344

00-00018142

01-REG

780.00

0.00

0.00

12%

0.00

696.43 12%

83.57

0.00

0.00

74

1/15/2015

V-12,804,259

JUAN HEREDIA

TONER

27345

00-00018143

01-REG

940.00

0.00

839.29

12%

100.71

0.00 12%

0.00

0.00

0.00

75

1/15/2015

J-317680448

REFRISERCA

TONER

27346

00-00018144

01-REG

2,200.00

0.00

0.00

12%

0.00

1,964.29 12%

235.71

0.00

0.00

76

1/15/2015

J-29923416-8

ESPACIO LEGAL

TONER

27347

00-00018145

01-REG

2,600.00

0.00

0.00

12%

0.00

2,321.43 12%

278.57

0.00

0.00

77

1/15/2015

J-29891465-3

PISO 11 PUBLICIDAD, C.A

TONER

27348

00-00018146

01-REG

940.00

0.00

0.00

12%

0.00

839.29 12%

100.71

0.00

0.00

78

1/15/2015

J-07055390-1

MEIN C.A

TONER

27349

00-00018147

01-REG

940.00

0.00

0.00

12%

0.00

839.29 12%

100.71

0.00

0.00

79

1/15/2015

J-31669879-3

A.C LICENCIADO EMILIANO ALAMEDA

TONER

27350

00-00018148

01-REG

940.00

0.00

0.00

12%

0.00

839.29 12%

100.71

0.00

0.00

80

1/15/2015

V-21353585

LUIS ARRAGA

TONER

27351

00-00018149

01-REG

950.00

0.00

848.21

12%

101.79

0.00 12%

0.00

0.00

0.00

81

1/16/2015

J-40028504-6

SUPERMECADO Y PANADERIA XILONEN, C.A TONER

27352

00-00018150

01-REG

1,900.00

0.00

0.00

12%

0.00

1,696.43 12%

203.57

0.00

0.00

82

1/16/2015

J-30870883-6

MILLENIUM JOYAS C,A

TONER

27353

00-00018151

01-REG

2,820.00

0.00

0.00

12%

0.00

2,517.86 12%

302.14

0.00

0.00

83

1/16/2015

J-30374607-1

SERVICIOS DE SEGURIDAD

TONER

27354

00-00018152

01-REG

950.00

0.00

0.00

12%

0.00

848.21 12%

101.79

0.00

0.00

84

1/16/2015

J-40056441-7

ASOCIACION COOPERATIVA TECNICOS & AS TONER

27355

00-00018153

01-REG

5,510.00

0.00

0.00

12%

0.00

4,919.64 12%

590.36

0.00

0.00

85

1/16/2015

V-20,582,682

RUBEN MENDEZ

TONER

27356

00-00018154

01-REG

940.00

0.00

839.29

12%

100.71

0.00 12%

0.00

0.00

0.00

86

1/16/2015

J-30406149-8

SONO AUDIO, C.A

TONER

27357

00-00018155

01-REG

1,900.00

0.00

0.00

12%

0.00

1,696.43 12%

203.57

0.00

0.00

87

1/16/2015

J-31634711-7

FARMACIA SOCIAL LA VENEZOLANA

TONER

27358

00-00018156

01-REG

3,760.00

0.00

0.00

12%

0.00

3,357.14 12%

402.86

0.00

0.00

88

1/16/2015

V-13,930,220

ENDER MORAN

TONER

27359

00-00018157

01-REG

950.00

0.00

848.21

12%

101.79

0.00 12%

0.00

0.00

0.00

89

1/16/2015

J-31148462-0

INVERSIONES YLY, C.A

TONER

27360

00-00018158

01-REG

4,700.00

0.00

0.00

12%

0.00

4,196.43 12%

503.57

0.00

0.00

90

1/16/2015

J-30973791-0

INVERSIONES EURO AMERICA E&J C.A

TONER

27361

00-00018159

01-REG

940.00

0.00

0.00

12%

0.00

839.29 12%

100.71

0.00

0.00

91

1/16/2015

V,14083074

FRANCISCO JAVIER CEPEDA OQUENDO

TONER

27362

00-00018160

01-REG

5,040.00

0.00

4,500.00

12%

540.00

0.00 12%

0.00

0.00

0.00

92

1/16/2015

J-07042710-0

MICROCOM, C.A

TONER

27363

00-00018161

01-REG

11,212.00

0.00

0.00

12%

0.00

10,010.71 12%

1,201.29

0.00

0.00

93

1/16/2015

J-31575703-6

FUSACA

TONER

27364

00-00018162

01-REG

1,500.00

0.00

0.00

12%

0.00

1,339.29 12%

160.71

0.00

0.00

94

1/16/2015

31421540-0

TECNO GRAFICA, C.A

TONER

27365

00-00018163

01-REG

4,150.00

0.00

0.00

12%

0.00

3,705.36 12%

444.64

0.00

0.00

95

1/16/2015

J-07017690-3

INTERTEK CALEB BRETT VENEZUELA, C.A

TONER

27366

00-00018164

01-REG

940.00

0.00

0.00

12%

0.00

839.29 12%

100.71

0.00

0.00

96

1/16/2015

J-31599153-5

CIOSA

TONER

27367

00-00018165

01-REG

950.00

0.00

0.00

12%

0.00

848.21 12%

101.79

0.00

0.00

97

1/19/2015

OPTICA VINICIO ROLDAN 82, C.A.

TONER

27368

00-00018166

01-REG

940.00

0.00

0.00

12%

0.00

839.29 12%

100.71

0.00

0.00

98

1/19/2015

J-31354798-0

SOLCIMECA

TONER

27369

00-00018167

01-REG

1,880.00

0.00

0.00

12%

0.00

1,678.57 12%

201.43

0.00

0.00

99

1/19/2015

J-31354798-0

SOLCIMECA

TONER

27370

00-00018168

01-REG

1,880.00

0.00

0.00

12%

0.00

1,678.57 12%

201.43

0.00

0.00

100

1/19/2015

V-4,753,070

MERCEDES CARRASQUERO

TONER

27371

00-00018169

01-REG

940.00

0.00

839.29

12%

100.71

0.00 12%

0.00

0.00

0.00

101

1/19/2015

J-31259146-3

PORTAL BABY SUPPLY, C.A

TONER

27372

00-00018170

01-REG

940.00

0.00

0.00

12%

0.00

839.29 12%

100.71

0.00

0.00

102

1/19/2015

J-30685193-3

D . P SUPPLY & SERVICES, C.A.

TONER

27373

00-00018171

01-REG

1,560.00

0.00

0.00

12%

0.00

1,392.86 12%

167.14

0.00

0.00

103

1/19/2015

J-30471337-1

MARCIA RUBIO Y ASOCIADOS

TONER

27374

00-00018172

01-REG

1,250.00

0.00

0.00

12%

0.00

1,116.07 12%

133.93

0.00

0.00

104

1/19/2015

J-30824120-2

U.E SANTA MARTA DE BETANIA

TONER

27375

00-00018173

01-REG

1,250.00

0.00

0.00

12%

0.00

1,116.07 12%

133.93

0.00

0.00

105

1/19/2015

ANULADA

TONER

27376

00-00018174

03-ANU

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

106

1/19/2015

J-30617504-0

COLIEVENTOS C.A

TONER

27377

00-00018175

01-REG

940.00

0.00

0.00

12%

0.00

839.29 12%

100.71

0.00

0.00

107

1/19/2015

J-30002977-8

INMORCA

TONER

27378

00-00018176

01-REG

2,500.00

0.00

0.00

12%

0.00

2,232.14 12%

267.86

0.00

0.00

108

1/19/2015

V-3266138

JUDITH ALVARADO

TONER

27379

00-00018177

01-REG

1,360.00

0.00

1,214.29

12%

145.71

0.00 12%

0.00

0.00

0.00

109

1/19/2015

V-07803565-6

JACK ALLAN SILLIE GONZALEZ

TONER

27380

00-00018178

01-REG

10,180.00

0.00

0.00

12%

0.00

9,089.29 12%

1,090.71

0.00

0.00

110

1/19/2015

V-07803565-6

JACK ALLAN SILLIE GONZALEZ

TONER

27381

00-00018179

01-REG

5,480.00

0.00

0.00

12%

0.00

4,892.86 12%

587.14

0.00

0.00

111

1/19/2015

V-10,410,794

MONICCA VILLAVICENCIO

TONER

27382

00-00018180

01-REG

2,600.00

0.00

2,321.43

12%

278.57

0.00 12%

0.00

0.00

0.00

112

1/19/2015

ANULADA

TONER

27383

00-00018181

03-ANU

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

113

1/19/2015

J-31395689-9

INVERSIONES VIBA MODA C,A

TONER

27384

00-00018182

01-REG

1,250.00

0.00

0.00

12%

0.00

1,116.07 12%

133.93

0.00

0.00

114

1/19/2015

J-31122134-4

LA CASA DEL CAMION

TONER

27385

00-00018183

01-REG

1,890.00

0.00

0.00

12%

0.00

1,687.50 12%

202.50

0.00

0.00

115

1/19/2015

J-31400212-0

INVERSIONES NAVA ACOSTA INVENACA C.A TONER

27386

00-00018184

01-REG

2,720.01

0.00

0.00

12%

0.00

2,428.58 12%

291.43

0.00

0.00

116

1/20/2015

J-40027072-3

ASOCIACION COOPERATIVA CONSTRUSOL 1 TONER

27387

00-00018185

01-REG

1,360.00

0.00

0.00

12%

0.00

1,214.29 12%

145.71

0.00

0.00

117

1/20/2015

J-07001851-8

MUNDO S.A TIPOGRAFIA

TONER

27388

00-00018186

01-REG

3,860.00

0.00

0.00

12%

0.00

3,446.43 12%

413.57

310.18

0.00

118

1/20/2015

J-31099170-7

JUNTA ADMINIST MERC PUB MUNICIPAL PLAYTONER

27389

00-00018187

01-REG

1,250.00

0.00

0.00

12%

0.00

1,116.07 12%

133.93

0.00

0.00

119

1/20/2015

J-30605552-5

INVERSIONES EL NOGAL

TONER

27390

00-00018188

01-REG

4,080.01

0.00

0.00

12%

0.00

3,642.87 12%

437.14

0.00

0.00

120

1/20/2015

J-31055749-7

COOPERATIVA NAIN ROXED

TONER

27391

00-00018189

01-REG

1,250.00

0.00

0.00

12%

0.00

1,116.07 12%

133.93

0.00

0.00

121

1/20/2015

J-29412048-2

EMPRESAS DIGITAL KINGDOM, C.A

TONER

27392

00-00018190

01-REG

1,250.00

0.00

0.00

12%

0.00

1,116.07 12%

133.93

0.00

0.00

122

1/20/2015

V-7,828,532

FRANKLIN HERNANDEZ

TONER

27393

00-00018191

01-REG

1,200.00

0.00

1,071.43

12%

128.57

0.00 12%

0.00

0.00

0.00

123

1/20/2015

J-31748626-9

TELCOM JPS, C.A

TONER

27394

00-00018192

01-REG

1,250.00

0.00

0.00

12%

0.00

1,116.07 12%

133.93

0.00

0.00

124

1/20/2015

J-40005137-1

ACROTEX GROUP, C.A

TONER

27395

00-00018193

01-REG

1,400.00

0.00

0.00

12%

0.00

1,250.00 12%

150.00

0.00

0.00

125

1/20/2015

ANULADA

TONER

00-00018194

03-ANU

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

126

1/20/2015

J-29652477-7

INVERSIONES 2504, C.A

TONER

27396

00-00018195

01-REG

1,250.00

0.00

0.00

12%

0.00

1,116.07 12%

133.93

0.00

0.00

127

1/20/2015

J-07016525-1

PROCESADORA INDUSTRIAL DE POLLOS, C. TONER

27397

00-00018196

01-REG

1,250.00

0.00

0.00

12%

0.00

1,116.07 12%

133.93

0.00

0.00

128

1/20/2015

J-30685193-3

D . P SUPPLY & SERVICES, C.A.

TONER

27398

00-00018197

01-REG

4,080.01

0.00

0.00

12%

0.00

3,642.87 12%

437.14

0.00

0.00

129

1/20/2015

J-31400721-1

SVN SEGURIDAD Y PROTECCION C.A

TONER

27399

00-00018198

01-REG

1,250.00

0.00

0.00

12%

0.00

1,116.07 12%

133.93

0.00

0.00

J29490276-6

20150100006592

27388

130

1/20/2015

ANULADA

TONER

27400

00-00018199

03-ANU

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

131

1/20/2015

J-07052531-2

JM INVERSIONES ATLANTICO C.A

TONER

27401

00-00018200

01-REG

2,200.00

0.00

0.00

12%

0.00

1,964.29 12%

235.71

0.00

0.00

132

1/20/2015

J-30313488-2

FUNDACION PARROQUIA EL ROSARIO

TONER

27402

00-00018201

01-REG

1,400.00

0.00

0.00

12%

0.00

1,250.00 12%

150.00

0.00

0.00

133

1/20/2015

31421540-0

TECNO GRAFICA, C.A

TONER

27403

00-00018202

01-REG

740.00

0.00

0.00

12%

0.00

660.71 12%

79.29

0.00

0.00

134

1/21/2015

G-30498269-0

U.E MANUEL A. PUCHI FONSECA

TONER

27404

00-00018203

01-REG

2,600.00

0.00

0.00

12%

0.00

2,321.43 12%

278.57

0.00

0.00

135

1/21/2015

J-07002291-4

ALCARIBE

TONER

27405

00-00018204

01-REG

2,720.01

0.00

0.00

12%

0.00

2,428.58 12%

291.43

0.00

0.00

136

1/21/2015

J-30920046-1

SMCA SAN MIGUEL, C.A

TONER

27406

00-00018205

01-REG

5,160.02

0.00

0.00

12%

0.00

4,607.16 12%

552.86

0.00

0.00

137

1/21/2015

J-31646702-3

D.M.S INNOVACIONES C.A

TONER

27407

00-00018206

01-REG

2,600.00

0.00

0.00

12%

0.00

2,321.43 12%

278.57

0.00

0.00

138

1/21/2015

V-7,724,586

JORGE SOTO

TONER

27408

00-00018207

01-REG

1,250.00

0.00

1,116.07

12%

133.93

0.00 12%

0.00

0.00

0.00

139

1/21/2015

J-07044853-9

INDUSTRIAS TRIGGIANO C.A

TONER

27409

00-00018208

01-REG

1,250.00

0.00

0.00

12%

0.00

1,116.07 12%

133.93

0.00

0.00

140

1/21/2015

ANULADA

TONER

27410

00-00018209

03-ANU

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

141

1/21/2015

V-1945842-7

JORGE MOGOLLON

TONER

27411

00-00018210

01-REG

1,360.00

0.00

0.00

12%

0.00

1,214.29 12%

145.71

0.00

0.00

142

1/21/2015

J-29862709-3

WAVA DISTRIBUCIONES, C.A

TONER

27412

00-00018211

01-REG

2,500.00

0.00

0.00

12%

0.00

2,232.14 12%

267.86

0.00

0.00

143

1/21/2015

J-31275104-5

SERVI EXPRESS

TONER

27413

00-00018212

01-REG

1,200.00

0.00

0.00

12%

0.00

1,071.43 12%

128.57

0.00

0.00

144

1/21/2015

V-7,724,262

JESUS CASTRO

TONER

27414

00-00018213

01-REG

1,250.00

0.00

1,116.07

12%

133.93

0.00 12%

0.00

0.00

0.00

145

1/21/2015

J316334414

JM & ASOCIADOS CONTADORES PUBLICOS TONER

27415

00-00018214

01-REG

1,360.00

0.00

0.00

12%

0.00

1,214.29 12%

145.71

0.00

0.00

146

1/21/2015

V-4,517,719

MARIO BASTIDA

TONER

27416

00-00018215

01-REG

2,500.00

0.00

2,232.14

12%

267.86

0.00 12%

0.00

0.00

0.00

147

1/21/2015

V-7889742

ALEJANDRO SANCHEZ

TONER

27417

00-00018216

01-REG

1,360.00

0.00

1,214.29

12%

145.71

0.00 12%

0.00

0.00

0.00

148

1/21/2015

J-31733789-1

INVERSIONES MORENO TOUR

TONER

27418

00-00018217

01-REG

1,250.00

0.00

0.00

12%

0.00

1,116.07 12%

133.93

0.00

0.00

149

1/21/2015

V-23576639

SANDRO PORTILLO

TONER

27419

00-00018218

01-REG

1,360.00

0.00

0.00

12%

0.00

1,214.29 12%

145.71

0.00

0.00

150

1/21/2015

J-07040181-8

MULTISERVICIOS MARTINEZ & ARENAS

TONER

27420

00-00018219

01-REG

6,249.99

0.00

0.00

12%

0.00

5,580.35 12%

669.64

0.00

0.00

151

1/21/2015

J-29555132-0

LT COMUNICACIONES C.A

TONER

27421

00-00018220

01-REG

1,360.00

0.00

0.00

12%

0.00

1,214.29 12%

145.71

0.00

0.00

152

1/21/2015

J-30910847-6

SISTEMAS MORAN ALVAREZ , C.A

TONER

27422

00-00018221

01-REG

2,610.00

0.00

0.00

12%

0.00

2,330.36 12%

279.64

0.00

0.00

153

1/21/2015

V-14206993

HOWARD HERNANDEZ

TONER

27423

00-00018222

01-REG

1,360.00

0.00

1,214.29

12%

145.71

0.00 12%

0.00

0.00

0.00

154

1/21/2015

V-13000852

AIMARA NEGRON

TONER

27424

00-00018223

01-REG

1,250.00

0.00

1,116.07

12%

133.93

0.00 12%

0.00

0.00

0.00

155

1/21/2015

ANULADA

TONER

00-00018224

03-ANU

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

156

1/21/2015

COMPUSERVICE, C.A

TONER

27425

00-00018225

01-REG

1,250.00

0.00

0.00

12%

0.00

1,116.07 12%

133.93

0.00

0.00

157

1/21/2015

ANULADA

TONER

00-00018226

03-ANU

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

158

1/21/2015

J-30231690-1

COMPUSERVICE, C.A

TONER

27426

00-00018227

01-REG

20150100011818

27426

3,900.00

0.00

0.00

12%

0.00

3,482.14 12%

417.86

313.40

0.00

159

1/21/2015

J-29569613-2

LOGISTICA DE SERVICIOS, C.A

TONER

27427

00-00018228

01-REG

20150100000573

27427

3,249.99

0.00

0.00

12%

0.00

2,901.78 12%

348.21

261.16

0.00

160

1/21/2015

J-310057940

ITTERA C.A

TONER

27428

00-00018229

01-REG

1,250.00

0.00

0.00

12%

0.00

1,116.07 12%

133.93

0.00

0.00

161

1/21/2015

V-20815812

JORGE RIVERA

TONER

27429

00-00018230

01-REG

1,500.00

0.00

1,339.29

12%

160.71

0.00 12%

0.00

0.00

0.00

162

1/22/2015

J-29388947-2

ZID DREAM C.A

TONER

27430

00-00018231

01-REG

1,250.00

0.00

0.00

12%

0.00

1,116.07 12%

133.93

0.00

0.00

163

1/22/2015

V,14083074

FRANCISCO JAVIER CEPEDA OQUENDO

TONER

27431

00-00018232

01-REG

1,080.00

0.00

964.29

12%

115.71

0.00 12%

0.00

0.00

0.00

164

1/22/2015

J-31646702-3

D.M.S INNOVACIONES C.A

TONER

27432

00-00018233

01-REG

1,250.00

0.00

0.00

12%

0.00

1,116.07 12%

133.93

0.00

0.00

165

1/22/2015

J-29351501-7

CONSULTORES JURIDICOS ASOCIADOS, S.CTONER

27433

00-00018234

01-REG

1,360.00

0.00

0.00

12%

0.00

1,214.29 12%

145.71

0.00

0.00

166

1/22/2015

J-07042710-0

MICROCOM, C.A

TONER

27434

00-00018235

01-REG

6,000.02

0.00

0.00

12%

0.00

5,357.16 12%

642.86

0.00

0.00

167

1/22/2015

J-40166838-0

SIGMA CONSULTORES, S.C

TONER

27435

00-00018236

01-REG

1,250.00

0.00

0.00

12%

0.00

1,116.07 12%

133.93

0.00

0.00

168

1/22/2015

J-29948482-2

FARMACIA LA PLACITA

TONER

27436

00-00018237

01-REG

1,250.00

0.00

0.00

12%

0.00

1,116.07 12%

133.93

0.00

0.00

169

1/22/2015

J-07013125-0

GAS AIRE

TONER

27437

00-00018238

01-REG

2,500.00

0.00

0.00

12%

0.00

2,232.14 12%

267.86

0.00

0.00

170

1/22/2015

J-30451585-9

U.E ANTONIO HERRERA TORO, C.A

TONER

27438

00-00018239

01-REG

2,500.00

0.00

0.00

12%

0.00

2,232.14 12%

267.86

0.00

0.00

171

1/22/2015

J-29814722-9

INVERSIONES RAMPER C.A

TONER

27439

00-00018240

01-REG

950.00

0.00

0.00

12%

0.00

848.21 12%

101.79

0.00

0.00

172

1/22/2015

V-7,762,649

NERIO VILLALOBOS

TONER

27440

00-00018241

01-REG

1,250.00

0.00

1,116.07

12%

133.93

0.00 12%

0.00

0.00

0.00

173

1/23/2015

J00049120-8

EQUISA

TONER

27441

00-00018242

01-REG

1,250.00

0.00

0.00

12%

0.00

1,116.07 12%

133.93

0.00

0.00

174

1/23/2015

J-29827314-3

DISTRIBUIDORA ALDOD, C.A

TONER

27442

00-00018243

01-REG

1,250.00

0.00

0.00

12%

0.00

1,116.07 12%

133.93

0.00

0.00

175

1/23/2015

J-30605552-5

INVERSIONES EL NOGAL

TONER

27443

00-00018244

01-REG

1,360.00

0.00

0.00

12%

0.00

1,214.29 12%

145.71

0.00

0.00

176

1/23/2015

J-30862048-3

FARMACIA COVIDES

TONER

27444

00-00018245

01-REG

5,650.00

0.00

0.00

12%

0.00

5,044.64 12%

605.36

0.00

0.00

177

1/23/2015

J-31336864-4

LABORATORIO LOS ANGELES

TONER

27445

00-00018246

01-REG

1,250.00

0.00

0.00

12%

0.00

1,116.07 12%

133.93

0.00

0.00

178

1/23/2015

J-30880630-7

M.Q SUMINISTROS C.A

TONER

27446

00-00018247

01-REG

3,240.01

0.00

0.00

12%

0.00

2,892.87 12%

347.14

0.00

0.00

179

1/23/2015

G-20007909-6

FUNDA MERCADO

TONER

27447

00-00018248

01-REG

3,750.00

0.00

0.00

12%

0.00

3,348.21 12%

401.79

0.00

0.00

180

1/23/2015

V-14207552

JOSE LODICO

TONER

27448

00-00018249

01-REG

2,500.00

0.00

2,232.14

12%

267.86

0.00 12%

0.00

0.00

0.00

181

1/23/2015

ANULADA

TONER

00-00018250

03-ANU

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

182

1/23/2015

31421540-0

TECNO GRAFICA, C.A

TONER

27449

00-00018251

01-REG

4,000.01

0.00

0.00

12%

0.00

3,571.44 12%

428.57

0.00

0.00

183

1/23/2015

J-31148462-0

INVERSIONES YLY, C.A

TONER

27450

00-00018252

01-REG

4,250.01

0.00

0.00

12%

0.00

3,794.65 12%

455.36

0.00

0.00

184

1/23/2015

V-07803565-6

JACK ALLAN SILLIE GONZALEZ

TONER

27451

00-00018253

01-REG

2,160.00

0.00

0.00

12%

0.00

1,928.57 12%

231.43

0.00

0.00

185

1/23/2015

J-31040459-3

CONEDUCA

TONER

27452

00-00018254

01-REG

1,360.00

0.00

0.00

12%

0.00

1,214.29 12%

145.71

0.00

0.00

186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203

1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/23/2015
1/26/2014
1/26/2014
1/26/2014
1/26/2014
1/26/2014
1/26/2014
1/26/2014
1/26/2014
1/26/2014
1/26/2014
1/26/2014
1/26/2014
1/26/2014

V-7,762,649
J-07016525-1
J-07016525-1
V-12043481
V-993092-0
J-29573464-6
J-29620603-1
J-31189530-2
J-30880630-7
J-30131824-2
J-30131824-2
J-30025651-0
31421540-0
J-07017690-3
J-30682079-5
V-11294636
J-304231695
J-07037867-0

NERIO VILLALOBOS
TONER
PROCESADORA INDUSTRIAL DE POLLOS, C. TONER
PROCESADORA INDUSTRIAL DE POLLOS, C. TONER
ANGELICA ARRIAS
TONER
LUIS MILLANO
TONER
TECNOREDES C.A
TONER
FUYANG, C.A
TONER
REPRESENTACIONES BRASASA, C.A
TONER
M.Q SUMINISTROS C.A
TONER
RSM LEON DELGADO & ASOCIADOS. S.C
TONER
RSM LEON DELGADO & ASOCIADOS. S.C
TONER
COPY TECH, C.A
TONER
TECNO GRAFICA, C.A
TONER
INTERTEK CALEB BRETT VENEZUELA, C.A TONER
E.T.C. FJ DUARTE
TONER
BREDDY SOTO
TONER
INTERIDEAS C.A
TONER
ING DE CONSTRCS PROY Y MTTO SA
TONER

27453
27454
27455
27456
27457
27458
27459
27460
27461
27462
27463
27464
27465
27466
27467
27468
27469
27470

00-00018255
00-00018256
00-00018257
00-00018258
00-00018259
00-00018260
00-00018261
00-00018262
00-00018263
00-00018264
00-00018265
00-00018266
00-00018267
00-00018268
00-00018269
00-00018270
00-00018271
00-00018272

01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG

2,500.00
9,620.00
6,690.00
1,250.00
4,080.01
30,370.01
1,250.00
2,720.01
2,160.01
5,800.00
1,900.00
1,250.00
2,600.00
1,250.00
1,250.00
4,000.00
1,360.00
1,400.00

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

2,232.14
0.00
0.00
1,116.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,571.43
0.00
0.00

12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%

267.86
0.00
0.00
133.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
428.57
0.00
0.00

0.00
1,030.71
716.79
0.00
437.14
3,253.93
133.93
291.43
231.43
621.43
203.57
133.93
278.57
133.93
133.93
0.00
145.71
150.00

0.00
773.04
537.59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

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

J-30231690-1

20150100038495
20150100038496

27454
27455

0.00
8,589.29
5,973.21
0.00
3,642.87
27,116.08
1,116.07
2,428.58
1,928.58
5,178.57
1,696.43
1,116.07
2,321.43
1,116.07
1,116.07
0.00
1,214.29
1,250.00

12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%

204
205
206
207
208
209

1/26/2014
1/27/2015
1/27/2015
1/27/2015
1/27/2015
1/27/2015

J-29616297-2
J-30391214-1
J-31018357-0
J-30076305-6
J-29681487-2
J-29387961-2

SUBWAY BAHIA, C.A


TONER
MEJIA Y ASOCIADOS
TONER
SERVICIOS INTEGRALES Y TELECOMUNICACTONER
CAMARA DE COMERCIO MARACAIBO
TONER
TELECOMUNICACIONES AZTECA
TONER
VPS MONITOREO INTEGRAL
TONER

27471
27472
27473
27474
27475
27476

00-00018273
00-00018274
00-00018275
00-00018276
00-00018277
00-00018278

01-REG
01-REG
01-REG
01-REG
01-REG
01-REG

940.00
2,500.00
2,720.00
2,610.00
1,360.00
890.00

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

12%
12%
12%
12%
12%
12%

0.00
0.00
0.00
0.00
0.00
0.00

839.29
2,232.14
2,428.57
2,330.36
1,214.29
794.64

12%
12%
12%
12%
12%
12%

100.71
267.86
291.43
279.64
145.71
95.36

0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00

210

1/27/2015

J-30759842-5

C.A TRANSPORTE AGRIMALCA

TONER

27477

00-00018279

01-REG

1,360.00

0.00

0.00

12%

0.00

1,214.29 12%

145.71

0.00

0.00

211

1/27/2015

J316334414

JM & ASOCIADOS CONTADORES PUBLICOS TONER

27478

00-00018280

01-REG

1,250.00

0.00

0.00

12%

0.00

1,116.07 12%

133.93

0.00

0.00

212

1/27/2015

J-31354798-0

SOLCIMECA

TONER

27479

00-00018281

01-REG

2,500.00

0.00

0.00

12%

0.00

2,232.14 12%

267.86

0.00

0.00

213

1/27/2015

V-08023500-0

DAVID QUINTERO

TONER

27480

00-00018282

01-REG

1,360.00

0.00

0.00

12%

0.00

1,214.29 12%

145.71

0.00

0.00

214

1/27/2015

V-22,168,139

PAOLA BUSTILLOS

TONER

27481

00-00018283

01-REG

1,360.00

0.00

1,214.29

12%

145.71

0.00 12%

0.00

0.00

0.00

215

1/27/2015

J-29809147-9

ASOCIACION COOPERATIVA SIVERFEERECA TONER

27482

00-00018284

01-REG

2,500.00

0.00

0.00

12%

0.00

2,232.14 12%

267.86

0.00

0.00

216

1/27/2015

J-31436635-1

EVOLUTION COPY, C.A

TONER

27483

00-00018285

01-REG

6,800.02

0.00

0.00

12%

0.00

6,071.45 12%

728.57

0.00

0.00

217

1/27/2015

J-31046790-0

ACABADOS AUTOMOTRIZ LA CHYSLER C.A TONER

27484

00-00018286

01-REG

1,360.00

0.00

0.00

12%

0.00

1,214.29 12%

145.71

0.00

0.00

218

1/27/2015

J-31536777-7

INVERSIONES ENERCA C.A

TONER

27485

00-00018287

01-REG

9,160.02

0.00

0.00

12%

0.00

8,178.59 12%

981.43

0.00

0.00

219

1/27/2015

J-07042710-0

MICROCOM, C.A

TONER

27486

00-00018288

01-REG

9,560.04

0.00

0.00

12%

0.00

8,535.75 12%

1,024.29

0.00

0.00

220

1/28/2015

V-12211218

SAID EID

TONER

27487

00-00018289

01-REG

2,500.00

0.00

2,232.14

12%

267.86

0.00 12%

0.00

0.00

0.00

221

1/28/2015

J-30910847-6

SISTEMAS MORAN ALVAREZ , C.A

TONER

27488

00-00018290

01-REG

2,500.00

0.00

0.00

12%

0.00

2,232.14 12%

267.86

0.00

0.00

222

1/28/2015

J-30685193-3

D . P SUPPLY & SERVICES, C.A.

TONER

27489

00-00018291

01-REG

5,320.00

0.00

0.00

12%

0.00

4,750.00 12%

570.00

0.00

0.00

223

1/28/2015

V-9.732.254

LUIS VALLE

TONER

27490

00-00018292

01-REG

2,500.00

0.00

2,232.14

12%

267.86

0.00 12%

0.00

0.00

0.00

224

1/28/2015

J-30808121-3

PROTECION ELECTRICA

TONER

27491

00-00018293

01-REG

1,250.00

0.00

0.00

12%

0.00

1,116.07 12%

133.93

0.00

0.00

225

1/28/2015

J-30920046-1

SMCA SAN MIGUEL, C.A

TONER

27492

00-00018294

01-REG

3,160.01

0.00

0.00

12%

0.00

2,821.44 12%

338.57

0.00

0.00

226

1/28/2015

V-7613723

YOLEIDA ACOSTA

TONER

27493

00-00018295

01-REG

1,360.00

0.00

1,214.29

12%

145.71

0.00 12%

0.00

0.00

0.00

227

1/28/2015

J-29435924-8

CENCOTER, C.A

TONER

27494

00-00018296

01-REG

2,720.01

0.00

0.00

12%

0.00

2,428.58 12%

291.43

0.00

0.00

228

1/28/2015

V-7.771.981

JANET PIRELA

TONER

27495

00-00018297

01-REG

1,860.01

0.00

1,660.72

12%

199.29

0.00 12%

0.00

0.00

0.00

229

1/28/2015

J-29827314-3

DISTRIBUIDORA ALDOD, C.A

TONER

27496

00-00018298

01-REG

2,500.00

0.00

0.00

12%

0.00

2,232.14 12%

267.86

0.00

0.00

230

1/28/2015

J-31122134-4

LA CASA DEL CAMION

TONER

27497

00-00018299

01-REG

1,250.00

0.00

0.00

12%

0.00

1,116.07 12%

133.93

0.00

0.00

231

1/28/2015

J-29585830-2

INTERNATIONAL CORPORATION PIDARICA

TONER

27498

00-00018300

01-REG

1,250.00

0.00

0.00

12%

0.00

1,116.07 12%

133.93

0.00

0.00

232

1/28/2015

J-31405538-0

RM CONTADORES PUBLICOS

TONER

27499

00-00018301

01-REG

1,360.00

0.00

0.00

12%

0.00

1,214.29 12%

145.71

0.00

0.00

233

1/28/2015

J-29851045-5

SISCA

TONER

27500

00-00018302

01-REG

2,500.00

0.00

0.00

12%

0.00

2,232.14 12%

267.86

0.00

0.00

234

1/28/2015

TONER

27501

00-00018303

01-REG

1,360.00

0.00

1,214.29

12%

145.71

0.00 12%

0.00

0.00

0.00

235

1/29/2015

J-31018357-0

SERVICIOS INTEGRALES Y TELECOMUNICACTONER

27502

00-00018304

01-REG

1,360.00

0.00

0.00

12%

0.00

1,214.29 12%

145.71

0.00

0.00

236

1/29/2015

V-5.807.104

HECTOR BOHORQUEZ

TONER

27503

00-00018305

01-REG

1,250.00

0.00

1,116.07

12%

133.93

0.00 12%

0.00

0.00

0.00

237

1/29/2015

V-11.068.274

JOANNY ORDOEZ

TONER

27504

00-00018306

01-REG

1,250.00

0.00

1,116.07

12%

133.93

0.00 12%

0.00

0.00

0.00

238

1/29/2015

J-29412048-2

EMPRESAS DIGITAL KINGDOM, C.A

TONER

27505

00-00018307

01-REG

1,900.00

0.00

0.00

12%

0.00

1,696.43 12%

203.57

0.00

0.00

239

1/29/2015

G-30498269-0

U.E MANUEL A. PUCHI FONSECA

TONER

27506

00-00018308

01-REG

2,600.00

0.00

0.00

12%

0.00

2,321.43 12%

278.57

0.00

0.00

240

1/29/2015

J-31148462-0

INVERSIONES YLY, C.A

TONER

27507

00-00018309

01-REG

4,000.01

0.00

0.00

12%

0.00

3,571.44 12%

428.57

0.00

0.00

241

1/29/2015

V,14083074

FRANCISCO JAVIER CEPEDA OQUENDO

TONER

27508

00-00018310

01-REG

2,010.00

0.00

1,794.64

12%

215.36

0.00 12%

0.00

0.00

0.00

242

1/29/2015

G-20009285-8

CIRMIL ZULIA

TONER

27509

00-00018311

01-REG

2,500.00

0.00

0.00

12%

0.00

2,232.14 12%

267.86

0.00

0.00

243

1/29/2015

J-29715942-8

ECOIMAGEN

TONER

27510

00-00018312

01-REG

1,250.00

0.00

0.00

12%

0.00

1,116.07 12%

133.93

0.00

0.00

244

1/29/2015

V-14.496.142

LEANDRO FERNANDEZ

TONER

27511

00-00018313

01-REG

1,500.00

0.00

0.00

12%

0.00

1,339.29 12%

160.71

0.00

0.00

245

1/29/2015

J-31646702-3

D.M.S INNOVACIONES C.A

TONER

27512

00-00018314

01-REG

14,870.02

0.00

0.00

12%

0.00

13,276.80 12%

1,593.22

0.00

0.00

246

1/29/2015

J-295494696

INVERSIONES MARANELLO CAR WASH C.A TONER

27513

00-00018315

01-REG

2,720.01

0.00

0.00

12%

0.00

2,428.58 12%

291.43

0.00

0.00

247

11/30/2015 J-07031878-3

AGROPECUARIA GUASIMALES Y EL PERRO, TONER

27514

00-00018316

01-REG

1,250.00

0.00

0.00

12%

0.00

1,116.07 12%

133.93

0.00

0.00

248

11/30/2015 J-30900745-9

A.U.E COLEGIO LOS ALAMOS

TONER

27515

00-00018317

01-REG

4,000.00

0.00

0.00

12%

0.00

3,571.43 12%

428.57

0.00

0.00

249

11/30/2015 J-29725449-8

SIGNOCA

TONER

27516

00-00018318

01-REG

1,860.01

0.00

0.00

12%

0.00

1,660.72 12%

199.29

0.00

0.00

250

11/30/2015 J-31439102-0

SUMINISTROS ALIMENTICIOS C.A

TONER

27517

00-00018319

01-REG

1,250.00

0.00

0.00

12%

0.00

1,116.07 12%

133.93

0.00

0.00

251

11/30/2015 J-31279224-8

FUNDACABLE, C.A

TONER

27518

00-00018320

01-REG

4,999.99

0.00

0.00

12%

0.00

4,464.28 12%

535.71

0.00

0.00

252

11/30/2015 J-31625808-4

REPRESENTACIONES DAVI C.A

TONER

27519

00-00018321

01-REG

1,360.00

0.00

0.00

12%

0.00

1,214.29 12%

145.71

0.00

0.00

253

11/30/2015 J-31769117-2

INVERSIONES ALMARZA C.A

TONER

27520

00-00018322

01-REG

1,000.00

0.00

0.00

12%

0.00

892.86 12%

107.14

0.00

0.00

254

11/30/2015 J-296541140

PROHOC C.A

TONER

27521

00-00018323

01-REG

2,000.00

0.00

0.00

12%

0.00

1,785.71 12%

214.29

160.72

0.00

255

11/30/2015 J31061112-2

SIBANA C.A

TONER

27522

00-00018324

01-REG

1,250.00

0.00

0.00

12%

0.00

1,116.07 12%

133.93

0.00

0.00

256

11/30/2015 J-30502932-6

SERPROTEFA. C.A

TONER

27523

00-00018325

01-REG

8,750.00

0.00

0.00

12%

0.00

7,812.49 12%

937.51

0.00

0.00

257

11/30/2015

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

258

11/30/2015 J295672489

MAXI NORCENTER C.A

TONER

27524

00-00018327

01-REG

1,250.00

0.00

0.00

12%

0.00

1,116.07 12%

133.93

0.00

0.00

259

11/30/2015 J-40113754-7

INVERSIONES MOVIL SHOP, C.A

TONER

27525

00-00018328

01-REG

2,600.00

0.00

0.00

12%

0.00

2,321.43 12%

278.57

0.00

0.00

260

11/30/2015 E-83,158,127

URIEL MENDOZA

TONER

27526

00-00018329

01-REG

2,000.00

0.00

1,785.71

12%

214.29

0.00 12%

0.00

0.00

0.00

261

11/30/2015 J-30920046-1

SMCA SAN MIGUEL, C.A

TONER

27527

00-00018330

01-REG

3,750.00

0.00

0.00

12%

0.00

3,348.21 12%

401.79

0.00

0.00

575,262.42

0.00

59,919.66

54,444.91

6,030.83

0.00

15,479,089 FERNANDO CASTELLANO

TONER

20150200000586

SUB-TOTALES BS.

27521

7,190.36

453,707.49

0
V A N

BS.

575,262.42

0.00

TOTALES GENERALES BS.

575,262.42

0.00

7,190.36

453,707.49

54,444.91

6,030.83

0.00

453,707.49

54,444.91

6,030.83

0.00

01-REG

0.00

0.00

0.00 12%

0.00

0.00

0.00

01-REG

0.00

0.00

0.00 12%

0.00

0.00

0.00

575,262.42

0.00

54,444.91

6,030.83

0.00

SUB-TOTALES BS.

453,707.49

GF
IVA Retenido por
Base Imponible

Dbito Fiscal

0.00

0.00

Total: Ventas Internas No Gravadas

40

de las: Ventas de Exportacin

41

0.00

0.00

Ventas Interna Gravadas Por Alicuota General

42

513,627.15

61,635.26

el Comprador

6,030.83

Ventas Internas Gravadas por alicuota general ms Adicional

442

Ventas Internas Gravadas por alicuota reducidad

443

0.00

0.00

Total Ventas y debitos fiscales para efecto de determinacin

46

513,627.15

0.00

61,635.26

0.00
6,030.83

SMCA RECYCLING, C. A.

RIF: J-30989387-4
NIT. 0274044217
LIBRO DE COMPRAS ENERO 2015

Fecha

TIPO

Oper.

de la

No.

Factura

R I F

12/11/2014
12/19/2015
1/12/2015
1/14/2015
1/14/2015
1/14/2015
1/15/2015
1/15/2015
1/16/2015
1/17/2015
1/17/2015
1/20/2015
1/22/2015
1/22/2015
1/23/2015
1/23/2015
1/23/2015
1/24/2015
1/24/2015
1/24/2015
1/26/2015
1/27/2015

G-20010014-1
J-00327444-5
J-311456759
V-142562347
V-22478690-1
J-296093849
J-070180110
J-31664430-8
J-296093849
J-07506100-4
J-07506100-4
J403184569
J-31664430-8
J-31249637-1
V-08507841-7
V-11869856-4
J-31664430-8
J-07506100-4
J-07506100-4
J-07506100-4
V-11869856-4
J-00327444-5
J-29580128-9
C.I 10,602,182
J-307576812
J-4001415171
J-07043017-6
J403184569

2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

1/27/2015
1/27/2015
1/27/2015
1/29/2015
1/29/2015

PREVEEDOR
Nombre o Razn Social

Nm. Planilla

COMPRAS INTERNAS
O IMPORTACIONES
Numero de

Nmero

Nmero

Nmero

Nmero

Tipo

Nm. de

Total Ventas

Compra sin

CREDITOS DEL PERIODO

IVA Retenido

I.V.A.

ANTICIPO

de Import.

Expediente

de

Control

de Nota

de Nota

de

Factura

Incluyendo

Derecho a

Base

Impuesto

AL

RETENIDO

DE I.V.A.

(c-80 o c-81)

Importacion

Factura

de Factura

Dbito

Crdito

Transac.

Afectada

el IVA

Credito I.V.A.

Imponible

Alic.

IVA

VENDEDOR

A TERCEROS

IMPORTACION

C11000000019893830
3228754
171885
50129
245
12249
27225
37928
12281
3787423
3817749
656
38040
795
8423
660
38059

C11000000019893830
00-04137662
Z1B8001248
Z1A8131505
00-000245
ZZB209966
ZZB8201430
00-0035899
ZZB8209966
00-3796710
00-3798932
00-00000656
00-0036012
00-00000795
00-00008423
00-000410
00-0036031
00-3798034
00-3798028
00-3798026
00-000411
00-04161160

EMPRES ELECTRICA SOCIALISTA (CORPOELEC)


CESTATICKET SERVICES, C.A
MEGA 72 C.A
SUPER HOGAR METROPOLIS
FABRICA DE SELLOS JEPAVIL
DISTRIBUIDORA PRISMA, C.A
PAPELERIA ESTEVA, C.A
UNINET VENEZUELA C.A.
DISTRIBUIDORA PRISMA, C.A
DOCUMENTOS MERCANTILES S.A (DOMESA)
DOCUMENTOS MERCANTILES S.A (DOMESA)
A & M LASERTECH, C.A
UNINET VENEZUELA C.A.
E SERVICES HARDWARE & SOFTWARE SOLUTIONS, C.A
(AGUA)
YENNY RAFAEL LIZARDO QUINTERO
SANDRA MERCEDES SANDINO DE HERNANDEZ
UNINET VENEZUELA C.A.
DOCUMENTOS MERCANTILES S.A (DOMESA)
DOCUMENTOS MERCANTILES S.A (DOMESA)
DOCUMENTOS MERCANTILES S.A (DOMESA)
SANDRA MERCEDES SANDINO DE HERNANDEZ
CESTATICKET SERVICES, C.A
INVERSIONES SMCA, C,A
ALQUILER
JESUS MARTINEZ
PANADERIA Y CHARCUTERIA 72, C.A
FARMACIA TIERRA NEGRA, C.A. (SAAS)
REPRESENTACIONES DE PRODUCTOS QUIMICOS, C.A
A & M LASERTECH, C.A

661
3253143
242
746101
62220
371122
742

01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG

00-000242
Z1B8016098
Z1B8027126
00-0136259
00-00000742

856.21
5,117.00
157.96
1,084.78
249.90
16,349.85
2,054.79
41,851.15
19,350.00
300.00
265.00
110,000.00
72,975.01
1,344.00
100.00
18,696.00
20,069.95
376.00
756.00
756.00
672.00
7,087.00
0.00
1,500.00
65.00
531.04
1,092.00
5,600.00

0.00
4,725.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
6,695.00
0.00
1,500.00
0.00
0.00
0.00
0.00

764.47
350.00
141.04
968.55
223.20
14,598.15
1,834.63
37,367.10
17,276.79
267.86
236.61
98,214.29
65,156.26
1,200.00
0.00
16,692.86
17,919.60
335.71
675.00
675.00
600.00
350.00
0.00
0.00
58.04
474.14
975.00
5,000.00

329,256.66

13,020.00

282,354.30

AJUSTE

12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%

91.74
42.00
16.92
116.23
26.70
1,751.70
220.16
4,484.05
2,073.21
32.14
28.39
11,785.71
7,818.75
144.00
0.00
2,003.14
2,150.35
40.29
81.00
81.00
72.00
42.00
0.00
0.00
6.96
56.90
117.00
600.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

33,882.36

0.00

0.00

0.00

0.00

COMPRAS INTERNAS
O IMPORTACIONES

Fecha

TIPO

Nm. Planilla

Numero de

Nmero

Nmero

Nmero

Nmero

Tipo

Nm. de

Total Ventas

Compra sin

IVA Retenido

I.V.A.

Oper.

de la

PREVEEDOR

de Import.

Expediente

de

Control

de Nota

de Nota

de

Factura

Incluyendo

Derecho a

Base

Impuesto

AL

RETENIDO

DE I.V.A.

No.

Factura

(c-80 o c-81)

Importacion

Factura

de Factura

Dbito

Crdito

Transac.

Afectada

el IVA

Credito I.V.A.

Imponible

Alic.

IVA

VENDEDOR

A TERCEROS

IMPORTACION

R I F

Nombre o Razn Social

CREDITOS DEL PERIODO

ANTICIPO

0.00

0.00

0.00

9%

0.00

0.00

0.00

0.00

0.00

0.00

9%

0.00

0.00

0.00

0.00

0.00

0.00

9%

0.00

0.00

0.00

0.00

329,256.66

13,020.00

282,354.30

33,882.36

0.00

0.00

0.00

TOTAL REFERENCIA EN DACLARACION

0.00
0.00

IVA Retenido por


Base Imponible Cbito Fiscal
Total: Compras Internas No Gravadas

40

de las: Compras de Importacin

13,020.00

0.00

0.00

0.00

42

0.00

de las: compras Internas Afectas solo Alcuota General

442

282,354.30

de las: Compas Internas Afectas solo Alcuota General + Adicional

443

0.00

de las: Compras Internas Afectas en Alcuota Reducida

46

de las: Compras Internas Afectas

0.00
295,374.30

el Comprador

0.00 43
33,882.52 452
0.00 453
0.00 47
33,882.52

0.00

0.00

SMCA RECYCLING, C.A.


R.I.F. NO. J-30989387-4
N.I.T. 0274044217

ORDINARIO X

FORMAL

PERIODO DE IMPOSICIN
AO

MES

2015

CONTABILIDAD SEPARADA

A.- DATOS DEL CONTRIBUYENTE

RIF: J-30989387-4

Nombre / Razon Social: SMCA RECYCLING, C. A.

NIT: 0274044217

B.- DATOS DEL APODERADO O REPRESENTANTE LEGAL


PARRA ANDRADE DAVID DARIO

RIF: V-04993936-8

DEBITOS FISCALES

Base Imponible

Debito Fiscal

Ventas interna no Gravadas

40

0.00

Ventas de Exportacin

41

0.00

Ventas Interna Gravadas Por Alicuota General

42

0.00

43

0.00

Ventas Internas Gravadas por alicuota general ms Adicional

442

0.00

452

0.00

Ventas Internas Gravadas por alicuota reducidad

443

0.00

453

0.00

46

0.00

47

0.00

Total Ventas y debitos fiscales para efecto de determinacin


Ajuste a los debito

48

Certificado de debito fiscal exonerado (recibos de entes exonerados)registros del periodo

80

Total DEBITOS FISCALES

49

CREDITOS FISCALES

Base Imponible

Compras no Gravadas y/o Derecho a Credito Fiscal


Importaciones Gravadas por Alicuotas General

30

0.00

Credito Fiscal

31

0.00

32

Importaciones Gravadas por Alicuotas General ms adicional

312

0.00

322

Importaciones Gravadas por Alicuota reducida

313

0.00

323

Compras Internas Gravadas Alicuota General

33

0.00

34

Compras Internas Gravadas Alicuota General ms adicional

332

0.00

342

Compras Internas Gravadas por Alicuota Reducida

333

Total Compra y Creditos Fiscales del Periodo

35

0.00

0.00

0.00

0.00

343

0.00

36

0.00

Credito Fiscal Totalmente Deducibles

70

Creditos Fiscales Producto de la Aplicacin del Porcentaje de la Prorrata

37

Total Credito Fiscal Deducible

71

Excedente Creditos Fiscales del mes Anterior (item 60 declaracin anterior)

20

Reintegro solicitado (solo exportadores)

21

Reintegro solicitado (solo quien suministre bienes o presten

81

Ajustes a creditos Fiscales

38

Certificados de debitos Fiscales

82

Total Creditos Fiscales

39

0.00

TOTAL CUOTA TRIBUTARIA DEL PERIODO (si venta es mayor a compra)

53

0.00

Excedente de Creditos Fiscal para el mes siguiente (compra/mayor a venta)

60

0.00

78

0.00

55

0.00

56

0.00

58

0.00

90

0.00

0.00

AUTOLIQUIODACION

Impuesto Pagado en Susutitutiva

22

0.00

Retenciones Descontadas en Sustitutiva

51

0.00

Percepcin Descontada en declaracion Sustitutiva

24

0.00

Retenciones Acumuladas por Descontar

54

Retenciones del Periodo

66

0.00

Creditos adquiridos por cesin de retencin

72

0.00

Recuperacin de retenciones solicitado

73

0.00

Total retenciones realice la operacin (54+66+72+73)

74

0.00

Sub-total impuesto a pagar ( si 53-22-51-24) mayor cero diferencia

Retenciones soportadas descontadas en esta declaracin (menor valor entre 78 y 74)


Saldo de Retenciones de I.V.A. no aplicado

67

0.00

Percepcin Acumuladas en Importaciones por descontar

57

0.00

Percepcin del periodo

68

0.00

Creditos adquiridos por cesin de percepcin,

75

0.00

Recuperacin de percepcin solicitado

76

0.00

Total percepcin Realice la operacin (57+68+75+76)

77

0.00

69

0.00

Sub-total Impuesto a pagar

Percepcin en Aduana descontadas en esta declaracin menor valor entre 56 y 77


Saldo de percepcin en Aduana no Aplicado
TOTAL A PAGAR
Lugar

Yo. Lic. Alicia Echegaray

Fecha

C.I.7770731

SMCA RECYCLING, C. A.

RIF: J-30989387-4
NIT. 0274044217
LIBRO DE COMPRAS DICIEMBRE 2014
Fecha
Oper.

de la

No.

Factura

TIPO
PREVEEDOR
R I F

V-11869856-4
J-31064172-2
J-31000060-3
J-307576812
J-296093849
J-31249637-1
V-11869856-4
V-11869856-4
J403184569
J-30451485-9
V-10602182
V-23650131-7
V-10,432,834
V-07770731-6
E-81802602-4
J-29580128-9
J-297501924
J-307843837
J-307576812

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

18
19

Nombre o Razn Social

Nm. Planilla

COMPRAS INTERNAS
O IMPORTACIONES
Numero de

Nmero

Nmero

Nmero

Nmero

Tipo

Nm. de

Total Ventas

Compra sin

CREDITOS DEL PERIODO

IVA Retenido

I.V.A.

ANTICIPO

de Import.

Expediente

de

Control

de Nota

de Nota

de

Factura

Incluyendo

Derecho a

Base

Impuesto

AL

RETENIDO

DE I.V.A.

(c-80 o c-81)

Importacion

Factura

de Factura

Dbito

Crdito

Transac.

Afectada

el IVA

Credito I.V.A.

Imponible

Alic.

IVA

VENDEDOR

A TERCEROS

IMPORTACION

SANDRA MERCEDES SANDINO DE HERNANDEZ


HIDROMAKA DE VENEZUELA, C.A
INFRAECTRUCTURA Y SERVICIOS, C.A
PANADERIA Y CHARCUTERIA 72, C.A
DISTRIBUIDORA PRISMA, C.A
E SERVICES HARDWARE & SOFTWARE SOLUTIONS, C.A
SANDRA MERCEDES SANDINO DE HERNANDEZ
SANDRA MERCEDES SANDINO DE HERNANDEZ
A&M LASERTECH, C.A
UNIDAD EDUCATIVA ANTONIO HERRERA TORO, C.A.
JESUS MARTINEZ
AGUA
ALIRIO PIMENTEL
YADIRA CHOURIO
LIMPIEZA
ALICIA J. ECHEGARAY B.
ROBIN HERRERA PEREZ
INVERSIONES SMCA, C,A
ALQUILER
RESTAURANTE BAR Y BARRA TURISTICA EL CEBU, C.A
PASTELERIA DOLCISSIMO C.A
PANADERIA Y CHARCUTERIA 72, C.A

01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG

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

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

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

0.00

0.00

0.00

AJUSTE

12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%

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

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

COMPRAS INTERNAS
O IMPORTACIONES

Fecha

TIPO

Nm. Planilla

Numero de

Nmero

Nmero

Nmero

Nmero

Tipo

Nm. de

Total Ventas

Compra sin

IVA Retenido

I.V.A.

Oper.

de la

PREVEEDOR

de Import.

Expediente

de

Control

de Nota

de Nota

de

Factura

Incluyendo

Derecho a

Base

Impuesto

AL

RETENIDO

DE I.V.A.

No.

Factura

(c-80 o c-81)

Importacion

Factura

de Factura

Dbito

Crdito

Transac.

Afectada

el IVA

Credito I.V.A.

Imponible

Alic.

IVA

VENDEDOR

A TERCEROS

IMPORTACION

R I F

Nombre o Razn Social

CREDITOS DEL PERIODO

ANTICIPO

0.00

0.00

0.00

9%

0.00

0.00

0.00

0.00

0.00

0.00

9%

0.00

0.00

0.00

0.00

0.00

0.00

9%

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTAL REFERENCIA EN DACLARACION

0.00
0.00

IVA Retenido por


Base Imponible Cbito Fiscal
Total: Compras Internas No Gravadas

40

de las: Compras de Importacin

0.00

0.00

0.00

0.00

42

0.00

0.00 43

de las: compras Internas Afectas solo Alcuota General

442

0.00

0.00 452

de las: Compas Internas Afectas solo Alcuota General + Adicional

443

0.00

0.00 453

de las: Compras Internas Afectas en Alcuota Reducida

46

0.00

0.00 47

0.00

0.00

de las: Compras Internas Afectas

el Comprador

0.00

0.00

SMCA RECYCLING, C. A.

RIF: J-30989387-4
NIT. 0274044217
LIBRO DE VENTAS FEBRERO 2015

Fecha
Oper.

de la

No.

Factura

SERVICIOS Nm. Planilla Nmero


PRESTADOS de Export.
R I F

Nombre o Razn Social

(forma D)

Ventas

VENTAS INTERNAS O

VENTAS INTERNAS O

EXPORTACIONES GRAVADAS

EXPORTACIONES GRAVADAS

Nmero

Nmero

Nmero

Tipo

Nm. de

Nm. de

Total Ventas

de

Control

de Nota

de Nota

de

Comprob.

Factura

Incluyendo

Internas

Base

Impuesto

Base

Impuesto

(por el

Factura

de Factura

Dbito

Crdito

Transac.

Afectado

Afectada

el IVA

No Gravadas

Imponible

NO CONTRIBUYENTE
Alic.

IVA

Imponible

CONTRIBUYENTE
Alic.

IVA

IVA Retenido
comprador)

IVA
Percibido

J-30614146-4

INVERSIONES BRACHO MACHADO, C.A

TONER

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

J-31148462-0

INVERSIONES YLY, C.A

TONER

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

J-31175170-0

SERPRINCOCA

TONER

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

J-31189530-2

REPRESENTACIONES BRASASA, C.A

TONER

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

2/2/2015

V-7,816,199

CESAR VILLALOBOS

TONER

27528

00-00018331

01-REG

1,360.00

0.00

1,214.29

12%

145.71

0.00 12%

0.00

0.00

0.00

2/2/2015

J-30965650-3

FERRETERIA AGROPECUARIA VENEZOLANA,TONER

27529

00-00018332

01-REG

11,250.00

0.00

0.00

12%

0.00

10,044.63 12%

1,205.37

0.00

0.00

2/2/2015

J-30576202-3

AGROPECUARIA MONTESACRO, C.A

TONER

27530

00-00018333

01-REG

1,250.00

0.00

0.00

12%

0.00

1,116.07 12%

133.93

0.00

0.00

2/2/2015

V-7,708,448

YULEXYX GONZALEZ

TONER

27531

00-00018334

01-REG

1,250.00

0.00

1,116.07

12%

133.93

0.00 12%

0.00

0.00

0.00

2/2/2015

J-30735283-3

ALBATROS CONSULTORIA INTEGRAL, C.A

TONER

27532

00-00018335

01-REG

1,250.00

0.00

0.00

12%

0.00

1,116.07 12%

133.93

0.00

0.00

10

2/2/2015

J-29674982-5

DARDO PUBLICIDAD, C.A

TONER

27533

00-00018336

01-REG

1,500.00

0.00

0.00

12%

0.00

1,339.29 12%

160.71

0.00

0.00

11

2/2/2015

J-40056441-7

ASOCIACION COOPERATVA TECNICOS & AS TONER

27534

00-00018337

01-REG

6,800.00

0.00

0.00

12%

0.00

6,071.43 12%

728.57

0.00

0.00

12

2/2/2015

J-30391214-1

MEJIA Y ASOCIADOS

TONER

27535

00-00018338

01-REG

1,250.00

0.00

0.00

12%

0.00

1,116.07 12%

133.93

0.00

0.00

13

2/2/2015

V-7319981

ARMANDO TACOA

TONER

27536

00-00018339

01-REG

1,500.00

0.00

1,339.29

12%

160.71

0.00 12%

0.00

0.00

0.00

14

2/2/2015

J-31074263-4

CONSTRUCCIONES REROCAC.A

TONER

27537

00-00018340

01-REG

4,080.01

0.00

0.00

12%

0.00

3,642.87 12%

437.14

0.00

0.00

15

2/2/2015

V,14083074

FRANCISCO JAVIER CEPEDA OQUENDO

TONER

27538

00-00018341

01-REG

2,000.01

0.00

1,785.72

12%

214.29

0.00 12%

0.00

0.00

0.00

16

2/2/2015

J-31249637-1

E-SERVICES, C.A

TONER

27539

00-00018342

01-REG

6,249.99

0.00

0.00

12%

0.00

5,580.35 12%

669.64

0.00

0.00

17

2/2/2015

A.C TAXITORK MARACAIBO

TONER

27540

00-00018343

01-REG

1,250.00

0.00

0.00

12%

0.00

1,116.07 12%

133.93

0.00

0.00

18

2/2/2015

V-10416049

ESCARLETT DIANELI AMARIS HERNANDEZ

TONER

27541

00-00018344

01-REG

2,600.00

0.00

2,321.43

12%

278.57

0.00 12%

0.00

0.00

0.00

19

2/2/2015

J-31249637-1

E-SERVICES, C.A

TONER

27542

00-00018345

01-REG

2,610.00

0.00

0.00

12%

0.00

2,330.36 12%

279.64

0.00

0.00

20

2/2/2015

V-3927498

MARGARITA NUCETTE

TONER

27543

00-00018346

01-REG

1,250.00

0.00

1,116.07

12%

133.93

0.00 12%

0.00

0.00

0.00

21

2/2/2015

V-5,64,638

MAIRA RIVERA

TONER

27544

00-00018347

01-REG

1,250.00

0.00

1,116.07

12%

133.93

0.00 12%

0.00

0.00

0.00

22

2/3/2015

J-29713673-8

HOUSE BANKER, C.A

TONER

27545

00-00018348

01-REG

3,130.00

0.00

0.00

12%

0.00

2,794.64 12%

335.36

0.00

0.00

23

2/3/2015

J-31405538-0

RM CONTADORES PUBLICOS

TONER

27546

00-00018349

01-REG

1,565.00

0.00

0.00

12%

0.00

1,397.32 12%

167.68

0.00

0.00

24

2/3/2015

J-31599153-5

CIOSA

TONER

27547

00-00018350

01-REG

1,565.00

0.00

0.00

12%

0.00

1,397.32 12%

167.68

0.00

0.00

25

2/3/2015

V21565182

NAIRE ARANGURE

TONER

27548

00-00018351

01-REG

2,200.00

0.00

1,964.29

12%

235.71

0.00 12%

0.00

0.00

0.00

26

2/3/2015

V-14,658,564

ENRIQUE OLIVARES

TONER

27549

00-00018352

01-REG

2,600.00

0.00

2,321.43

12%

278.57

0.00 12%

0.00

0.00

0.00

27

2/3/2015

J-30353156-3

CLUB NAUTICO DE MARACIBO S.C

TONER

27550

00-00018353

01-REG

34,034.95

0.00

0.00

12%

0.00

30,388.35 12%

3,646.60

0.00

0.00

28

2/3/2015

V-5,64,638

MAIRA RIVERA

TONER

27551

00-00018354

01-REG

1,565.00

0.00

1,397.32

12%

167.68

0.00 12%

0.00

0.00

0.00

29

2/3/2015

31421540-0

TECNO GRAFICA, C.A

TONER

27552

00-00018355

01-REG

1,150.00

0.00

0.00

12%

0.00

1,026.79 12%

123.21

0.00

0.00

30

2/3/2015

V-1945842-7

JORGE MOGOLLON

TONER

27553

00-00018356

01-REG

3,500.00

0.00

3,125.00

12%

375.00

0.00 12%

0.00

0.00

0.00

31

2/3/2015

J-29676720-3

CAPITAS C.A

TONER

27554

00-00018357

01-REG

2,880.00

0.00

0.00

12%

0.00

2,571.42 12%

308.58

0.00

0.00

32

2/3/2015

J-31018357-0

SERVICIOS INTEGRALES Y TELECOMUNICACTONER

27555

00-00018358

01-REG

2,720.00

0.00

0.00

12%

0.00

2,428.57 12%

291.43

0.00

0.00

33

2/3/2015

J-31271246-5

C.Y SERVICIOS E INVERSIONES, C.A

TONER

27556

00-00018359

01-REG

1,440.00

0.00

0.00

12%

0.00

1,285.71 12%

154.29

0.00

0.00

34

2/3/2015

V-8,503,808

NERIO FLORES

TONER

27557

00-00018360

01-REG

3,130.00

0.00

2,794.64

12%

335.36

0.00 12%

0.00

0.00

0.00

35

2/3/2015

V-4592553

SORAIDA ROMERO

TONER

27558

00-00018361

01-REG

1,565.00

0.00

1,397.32

12%

167.68

0.00 12%

0.00

0.00

0.00

36

2/3/2015

V-3,279,696

DIANA BOHORQUEZ

TONER

27559

00-00018362

01-REG

1,440.00

0.00

1,285.71

12%

154.29

0.00 12%

0.00

0.00

0.00

37

2/3/2015

V-3,646,708

JOSE INCIARTE

TONER

27560

00-00018363

01-REG

2,880.00

0.00

2,571.42

12%

308.58

0.00 12%

0.00

0.00

0.00

38

2/3/2015

V-4528117

NILDA DE PAZ

TONER

27561

00-00018364

01-REG

1,440.00

0.00

1,285.71

12%

154.29

0.00 12%

0.00

0.00

0.00

39

2/3/2015

J-31122134-4

LA CASA DEL CAMION, C.A

TONER

27562

00-00018366

01-REG

1,565.00

0.00

0.00

12%

0.00

1,397.32 12%

167.68

0.00

0.00

40

2/3/2015

REPROQUIMICA

TONER

27563

00-00018367

01-REG

3,560.00

0.00

0.00

12%

0.00

3,178.57 12%

381.43

0.00

0.00

41

2/3/2015

J-30920046-1

SMCA SAN MIGUEL, C.A

TONER

27564

00-00018368

01-REG

2,390.00

0.00

0.00

12%

0.00

2,133.93 12%

256.07

0.00

0.00

42

2/4/2015

J-29532699-8

DISTRIBUIDORA N.F C.A

TONER

27565

00-00018369

01-REG

1,150.00

0.00

0.00

12%

0.00

1,026.79 12%

123.21

0.00

0.00

43

2/4/2015

J308716820

INTELEC C.A

TONER

27566

00-00018370

01-REG

1,440.00

0.00

0.00

12%

0.00

1,285.71 12%

154.29

0.00

0.00

44

2/4/2015

J-30682079-5

E.T.C. FJ DUARTE

TONER

27567

00-00018371

01-REG

1,565.00

0.00

0.00

12%

0.00

1,397.32 12%

167.68

0.00

0.00

45

V-4592553

SORAIDA ROMERO

TONER

27568

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

46

J-30920046-1

SMCA SAN MIGUEL, C.A

TONER

27569

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

47

J403764689

CONSULTORIOS DE ESPECIALIDADES PEDRITONER

27570

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

48

J-31646702-3

D.M.S INNOVACIONES C.A

TONER

27571

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

49

J-30232023-1

PI TOOLS, S.A

TONER

27572

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

50

J-30922259-7

GUARDIANES DE PROTECCION

TONER

27573

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

51

J-31646702-3

D.M.S INNOVACIONES C.A

TONER

27574

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

ANULADA

TONER

03-ANU

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

J-30567206-7

J-07043017-6

52
53

J-29445248-5

PUBLI OFERTAS

TONER

27324

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

54

J-31042740-2

TECNICOMP, C.A

TONER

27325

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

55

J-31240877-4

SOLINCA

TONER

27326

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

56

J-29377756-9

CENTRO INTEGRAL DE BELLEZA SANZ, C.A TONER

27327

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

57

J-40382433-9

INVERSIONES AUTOMATIZADAS WIMPRO, C. TONER

27328

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

58

J-31479853-7

MALAVE GONZALEZ & ASOCIADOS

TONER

27329

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

59

J-30759842-5

C.A TRANSPORTE AGRIMALCA

TONER

27330

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

60

J-30920046-1

SMCA SAN MIGUEL, C.A

TONER

27331

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

61

J-29916405-4

DIGAR C.A

TONER

27332

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

62

J-31136518-4

CHEVRO AMIGO AUTO PARTES, C.A

TONER

27333

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

63
64

V-3310395
J-297572287

MARIA EUGENIA DE AEZ


FARMACIA LA GANGA

TONER
TONER

27334
27335

01-REG
01-REG

0.00
0.00

0.00
0.00

0.00
0.00

12%
12%

0.00
0.00

0.00 12%
0.00 12%

0.00
0.00

0.00
0.00

0.00
0.00

65

J-30910847-6

SISTEMAS MORAN ALVAREZ , C.A

TONER

27336

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

66

J293989493

SYSCOMCA

TONER

27337

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

67

J-29536018-5

CENTRO DE INSTRUCCIN DE AERONAUTICA


TONER

27338

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

68

J-40309595-7

DISTRIBUIDORA DE SOFTWARE INNOVA ZULITONER

27339

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

69

31421540-0

TECNO GRAFICA, C.A

TONER

27340

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

70

V21565182

NAIRE ARANGURE

TONER

27341

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

71

J-30920046-1

SMCA SAN MIGUEL, C.A

TONER

27342

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

72

J-29681487-2

TELECOMUNICACIONES AZTECA

TONER

27343

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

73

31421540-0

TECNO GRAFICA, C.A

TONER

27344

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

74

V-12,804,259

JUAN HEREDIA

TONER

27345

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

75

J-317680448

REFRISERCA

TONER

27346

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

76

J-29923416-8

ESPACIO LEGAL

TONER

27347

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

77

J-29891465-3

PISO 11 PUBLICIDAD, C.A

TONER

27348

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

78

J-07055390-1

MEIN C.A

TONER

27349

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

79

J-31669879-3

A.C LICENCIADO EMILIANO ALAMEDA

TONER

27350

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

80

V-21353585

LUIS ARRAGA

TONER

27351

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

81

J-40028504-6

SUPERMECADO Y PANADERIA XILONEN, C.A TONER

27352

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

82

J-30870883-6

MILLENIUM JOYAS C,A

TONER

27353

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

83

J-30374607-1

SERVICIOS DE SEGURIDAD

TONER

27354

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

84

J-40056441-7

ASOCIACION COOPERATIVA TECNICOS & AS TONER

27355

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

85

V-20,582,682

RUBEN MENDEZ

TONER

27356

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

86

J-30406149-8

SONO AUDIO, C.A

TONER

27357

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

87

J-31634711-7

FARMACIA SOCIAL LA VENEZOLANA

TONER

27358

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

88

V-13,930,220

ENDER MORAN

TONER

27359

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

89

J-31148462-0

INVERSIONES YLY, C.A

TONER

27360

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

90

J-30973791-0

INVERSIONES EURO AMERICA E&J C.A

TONER

27361

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

91

V,14083074

FRANCISCO JAVIER CEPEDA OQUENDO

TONER

27362

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

92

J-07042710-0

MICROCOM, C.A

TONER

27363

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

93

J-31575703-6

FUSACA

TONER

27364

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

94

31421540-0

TECNO GRAFICA, C.A

TONER

27365

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

95

J-07017690-3

INTERTEK CALEB BRETT VENEZUELA, C.A

TONER

27366

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

96

J-31599153-5

CIOSA

TONER

27367

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

OPTICA VINICIO ROLDAN 82, C.A.

TONER

27368

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

97

J29490276-6

98

J-31354798-0

SOLCIMECA

TONER

27369

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

99

J-31354798-0

SOLCIMECA

TONER

27370

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

100

V-4,753,070

MERCEDES CARRASQUERO

TONER

27371

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

101

J-31259146-3

PORTAL BABY SUPPLY, C.A

TONER

27372

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

102

J-30685193-3

D . P SUPPLY & SERVICES, C.A.

TONER

27373

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

103

J-30471337-1

MARCIA RUBIO Y ASOCIADOS

TONER

27374

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

104

J-30824120-2

U.E SANTA MARTA DE BETANIA

TONER

27375

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

ANULADA

TONER

27376

03-ANU

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

105
106

J-30617504-0

COLIEVENTOS C.A

TONER

27377

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

107

J-30002977-8

INMORCA

TONER

27378

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

108

V-3266138

JUDITH ALVARADO

TONER

27379

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

109

V-07803565-6

JACK ALLAN SILLIE GONZALEZ

TONER

27380

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

110

V-07803565-6

JACK ALLAN SILLIE GONZALEZ

TONER

27381

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

111

V-10,410,794

MONICCA VILLAVICENCIO

TONER

27382

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

ANULADA

TONER

27383

03-ANU

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

112
113

J-31395689-9

INVERSIONES VIBA MODA C,A

TONER

27384

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

114

J-31122134-4

LA CASA DEL CAMION

TONER

27385

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

115

J-31400212-0

INVERSIONES NAVA ACOSTA INVENACA C.A TONER

27386

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

116

J-40027072-3

ASOCIACION COOPERATIVA CONSTRUSOL 1 TONER

27387

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

117

J-07001851-8

MUNDO S.A TIPOGRAFIA

TONER

27388

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

118

J-31099170-7

JUNTA ADMINIST MERC PUB MUNICIPAL PLAYTONER

27389

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

119

J-30605552-5

INVERSIONES EL NOGAL

TONER

27390

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

120

J-31055749-7

COOPERATIVA NAIN ROXED

TONER

27391

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

121

J-29412048-2

EMPRESAS DIGITAL KINGDOM, C.A

TONER

27392

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

122

V-7,828,532

FRANKLIN HERNANDEZ

TONER

27393

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

123

J-31748626-9

TELCOM JPS, C.A

TONER

27394

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

124

J-40005137-1

ACROTEX GROUP, C.A

TONER

27395

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

125

ANULADA

TONER

03-ANU

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

126

J-29652477-7

INVERSIONES 2504, C.A

TONER

27396

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

127

J-07016525-1

PROCESADORA INDUSTRIAL DE POLLOS, C. TONER

27397

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

128

J-30685193-3

D . P SUPPLY & SERVICES, C.A.

TONER

27398

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

129

J-31400721-1

SVN SEGURIDAD Y PROTECCION C.A

TONER

27399

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

ANULADA

TONER

27400

03-ANU

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

130

131

J-07052531-2

JM INVERSIONES ATLANTICO C.A

TONER

27401

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

132

J-30313488-2

FUNDACION PARROQUIA EL ROSARIO

TONER

27402

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

133

31421540-0

TECNO GRAFICA, C.A

TONER

27403

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

134

G-30498269-0

U.E MANUEL A. PUCHI FONSECA

TONER

27404

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

135

J-07002291-4

ALCARIBE

TONER

27405

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

136

J-30920046-1

SMCA SAN MIGUEL, C.A

TONER

27406

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

137

J-31646702-3

D.M.S INNOVACIONES C.A

TONER

27407

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

138

V-7,724,586

JORGE SOTO

TONER

27408

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

139

J-07044853-9

INDUSTRIAS TRIGGIANO C.A

TONER

27409

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

ANULADA

TONER

27410

03-ANU

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

140
141

V-1945842-7

JORGE MOGOLLON

TONER

27411

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

142

J-29862709-3

WAVA DISTRIBUCIONES, C.A

TONER

27412

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

143

J-31275104-5

SERVI EXPRESS

TONER

27413

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

144

V-7,724,262

JESUS CASTRO

TONER

27414

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

145

J316334414

JM & ASOCIADOS CONTADORES PUBLICOS TONER

27415

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

146

V-4,517,719

MARIO BASTIDA

TONER

27416

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

147

V-7889742

ALEJANDRO SANCHEZ

TONER

27417

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

148

J-31733789-1

INVERSIONES MORENO TOUR

TONER

27418

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

149

V-23576639

SANDRO PORTILLO

TONER

27419

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

150

J-07040181-8

MULTISERVICIOS MARTINEZ & ARENAS

TONER

27420

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

151

J-29555132-0

LT COMUNICACIONES C.A

TONER

27421

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

152

J-30910847-6

SISTEMAS MORAN ALVAREZ , C.A

TONER

27422

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

153

V-14206993

HOWARD HERNANDEZ

TONER

27423

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

154

V-13000852

AIMARA NEGRON

TONER

27424

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

ANULADA

TONER

03-ANU

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

COMPUSERVICE, C.A

TONER

27425

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

ANULADA

TONER

03-ANU

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

155
156

J-30231690-1

157
158

J-30231690-1

COMPUSERVICE, C.A

TONER

27426

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

159

J-29569613-2

LOGISTICA DE SERVICIOS, C.A

TONER

27427

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

160

J-310057940

ITTERA C.A

TONER

27428

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

161

V-20815812

JORGE RIVERA

TONER

27429

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

162

J-29388947-2

ZID DREAM C.A

TONER

27430

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

163

V,14083074

FRANCISCO JAVIER CEPEDA OQUENDO

TONER

27431

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

164

J-31646702-3

D.M.S INNOVACIONES C.A

TONER

27432

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

165

J-29351501-7

CONSULTORES JURIDICOS ASOCIADOS, S.CTONER

27433

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

166

J-07042710-0

MICROCOM, C.A

TONER

27434

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

167

J-40166838-0

SIGMA CONSULTORES, S.C

TONER

27435

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

168

J-29948482-2

FARMACIA LA PLACITA

TONER

27436

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

169

J-07013125-0

GAS AIRE

TONER

27437

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

170

J-30451585-9

U.E ANTONIO HERRERA TORO, C.A

TONER

27438

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

171

J-29814722-9

INVERSIONES RAMPER C.A

TONER

27439

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

172

V-7,762,649

NERIO VILLALOBOS

TONER

27440

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

173

J00049120-8

EQUISA

TONER

27441

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

174

J-29827314-3

DISTRIBUIDORA ALDOD, C.A

TONER

27442

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

175

J-30605552-5

INVERSIONES EL NOGAL

TONER

27443

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

176

J-30862048-3

FARMACIA COVIDES

TONER

27444

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

177

J-31336864-4

LABORATORIO LOS ANGELES

TONER

27445

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

178

J-30880630-7

M.Q SUMINISTROS C.A

TONER

27446

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

179

G-20007909-6

FUNDA MERCADO

TONER

27447

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

180

V-14207552

JOSE LODICO

TONER

27448

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

ANULADA

TONER

03-ANU

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

181
182

31421540-0

TECNO GRAFICA, C.A

TONER

27449

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

183

J-31148462-0

INVERSIONES YLY, C.A

TONER

27450

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

184

V-07803565-6

JACK ALLAN SILLIE GONZALEZ

TONER

27451

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

185

J-31040459-3

CONEDUCA

TONER

27452

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204

V-7,762,649
J-07016525-1
J-07016525-1
V-12043481
V-993092-0
J-29573464-6
J-29620603-1
J-31189530-2
J-30880630-7
J-30131824-2
J-30131824-2
J-30025651-0
31421540-0
J-07017690-3
J-30682079-5
V-11294636
J-304231695
J-07037867-0
J-29616297-2

NERIO VILLALOBOS
TONER
PROCESADORA INDUSTRIAL DE POLLOS, C. TONER
PROCESADORA INDUSTRIAL DE POLLOS, C. TONER
ANGELICA ARRIAS
TONER
LUIS MILLANO
TONER
TECNOREDES C.A
TONER
FUYANG, C.A
TONER
REPRESENTACIONES BRASASA, C.A
TONER
M.Q SUMINISTROS C.A
TONER
RSM LEON DELGADO & ASOCIADOS. S.C
TONER
RSM LEON DELGADO & ASOCIADOS. S.C
TONER
COPY TECH, C.A
TONER
TECNO GRAFICA, C.A
TONER
INTERTEK CALEB BRETT VENEZUELA, C.A TONER
E.T.C. FJ DUARTE
TONER
BREDDY SOTO
TONER
INTERIDEAS C.A
TONER
ING DE CONSTRCS PROY Y MTTO SA
TONER
SUBWAY BAHIA, C.A
TONER

27453
27454
27455
27456
27457
27458
27459
27460
27461
27462
27463
27464
27465
27466
27467
27468
27469
27470
27471

01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG
01-REG

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

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

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

12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%

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

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

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

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

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

12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%

205
206
207
208
209

J-30391214-1
J-31018357-0
J-30076305-6
J-29681487-2
J-29387961-2

MEJIA Y ASOCIADOS
TONER
SERVICIOS INTEGRALES Y TELECOMUNICACTONER
CAMARA DE COMERCIO MARACAIBO
TONER
TELECOMUNICACIONES AZTECA
TONER
VPS MONITOREO INTEGRAL
TONER

27472
27473
27474
27475
27476

01-REG
01-REG
01-REG
01-REG
01-REG

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

12%
12%
12%
12%
12%

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

12%
12%
12%
12%
12%

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

210

J-30759842-5

C.A TRANSPORTE AGRIMALCA

TONER

27477

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

211

J316334414

JM & ASOCIADOS CONTADORES PUBLICOS TONER

27478

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

212

J-31354798-0

SOLCIMECA

TONER

27479

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

213

V-08023500-0

DAVID QUINTERO

TONER

27480

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

214

V-22,168,139

PAOLA BUSTILLOS

TONER

27481

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

215

J-29809147-9

ASOCIACION COOPERATIVA SIVERFEERECA TONER

27482

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

216

J-31436635-1

EVOLUTION COPY, C.A

TONER

27483

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

217

J-31046790-0

ACABADOS AUTOMOTRIZ LA CHYSLER C.A TONER

27484

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

218

J-31536777-7

INVERSIONES ENERCA C.A

TONER

27485

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

219

J-07042710-0

MICROCOM, C.A

TONER

27486

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

220

V-12211218

SAID EID

TONER

27487

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

221

J-30910847-6

SISTEMAS MORAN ALVAREZ , C.A

TONER

27488

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

222

J-30685193-3

D . P SUPPLY & SERVICES, C.A.

TONER

27489

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

223

V-9.732.254

LUIS VALLE

TONER

27490

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

224

J-30808121-3

PROTECION ELECTRICA

TONER

27491

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

225

J-30920046-1

SMCA SAN MIGUEL, C.A

TONER

27492

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

226

V-7613723

YOLEIDA ACOSTA

TONER

27493

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

227

J-29435924-8

CENCOTER, C.A

TONER

27494

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

228

V-7.771.981

JANET PIRELA

TONER

27495

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

229

J-29827314-3

DISTRIBUIDORA ALDOD, C.A

TONER

27496

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

230

J-31122134-4

LA CASA DEL CAMION

TONER

27497

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

231

J-29585830-2

INTERNATIONAL CORPORATION PIDARICA

TONER

27498

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

232

J-31405538-0

RM CONTADORES PUBLICOS

TONER

27499

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

233

J-29851045-5

SISCA

TONER

27500

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

TONER

27501

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

234

15,479,089 FERNANDO CASTELLANO

235

J-31018357-0

SERVICIOS INTEGRALES Y TELECOMUNICACTONER

27502

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

236

V-5.807.104

HECTOR BOHORQUEZ

TONER

27503

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

237

V-11.068.274

JOANNY ORDOEZ

TONER

27504

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

238

J-29412048-2

EMPRESAS DIGITAL KINGDOM, C.A

TONER

27505

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

239

G-30498269-0

U.E MANUEL A. PUCHI FONSECA

TONER

27506

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

240

J-31148462-0

INVERSIONES YLY, C.A

TONER

27507

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

241

V,14083074

FRANCISCO JAVIER CEPEDA OQUENDO

TONER

27508

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

242

G-20009285-8

CIRMIL ZULIA

TONER

27509

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

243

J-29715942-8

ECOIMAGEN

TONER

27510

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

244

V-14.496.142

LEANDRO FERNANDEZ

TONER

27511

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

245

J-31646702-3

D.M.S INNOVACIONES C.A

TONER

27512

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

246

J-295494696

INVERSIONES MARANELLO CAR WASH C.A TONER

27513

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

247

J-07031878-3

AGROPECUARIA GUASIMALES Y EL PERRO, TONER

27514

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

248

J-30900745-9

A.U.E COLEGIO LOS ALAMOS

TONER

27515

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

249

J-29725449-8

SIGNOCA

TONER

27516

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

250

J-31439102-0

SUMINISTROS ALIMENTICIOS C.A

TONER

27517

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

251

J-31279224-8

FUNDACABLE, C.A

TONER

27518

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

252

J-31625808-4

REPRESENTACIONES DAVI C.A

TONER

27519

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

253

J-31769117-2

INVERSIONES ALMARZA C.A

TONER

27520

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

254

J-296541140

PROHOC C.A

TONER

27521

01-REG

0.00

0.00

0.00

12%

0.00

0.00 12%

0.00

0.00

0.00

129,174.95

0.00

28,151.78

0.00

0.00

BS.

129,174.95

0.00

TOTALES GENERALES BS.

129,174.95

0.00

0.00

0.00

0.00

0.00

129,174.95

0.00

SUB-TOTALES BS.

3,378.22

87,182.97

10,461.98

3,378.22

87,182.97

10,461.98

0.00

0.00

87,182.97

10,461.98

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10,461.98

0.00

0.00

0
V A N

01-REG

01-REG
SUB-TOTALES BS.

0.00 12%
0.00 12%
87,182.97

GF
IVA Retenido por
Base Imponible

Dbito Fiscal

Total: Ventas Internas No Gravadas

40

0.00

0.00

de las: Ventas de Exportacin

41

0.00

0.00

Ventas Interna Gravadas Por Alicuota General

42

115,334.75

13,840.17

Ventas Internas Gravadas por alicuota general ms Adicional

442

0.00

0.00

Ventas Internas Gravadas por alicuota reducidad

443

0.00

0.00

Total Ventas y debitos fiscales para efecto de determinacin

46

115,334.75

13,840.17

el Comprador

0.00

0.00

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