libro ventas%252c compras y ret iva agosto 2015

Upload: carlos-eduardo-salazar-rendon

Post on 05-Jul-2018

216 views

Category:

Documents


0 download

TRANSCRIPT

  • 8/15/2019 Libro Ventas%252c Compras y Ret Iva Agosto 2015

    1/27

    LIBRO DE VENTASELECTROCABLES CANAIMA, C.A.RIF: J-29857290-6DIRECCION: CARRERA TUMEREMO, EDIF MOROTUTO, PB LOCAL EPUERTO ORDAZ-EDO BOLIVAR

    RIF NOMBRE O RAZON SOCIAL

    N R E P O R T E Z

    ! 0"#08#20!5 FAC J-$02609$5-0 DEPROIN%, C.A. 2 0"#08#20!5 FAC J095!82!85 'PECTRA REMOTE MANA%EMENT, C.A. " 0"#08#20!5 FAC J-000!070!-7 DELL AC(UA, C.A $ 0"#08#20!5 FAC V8"!055 MARIA DE OLIVEIRA 5 0"#08#20!5 FAC J-0950$0!$-" FUENTE DE SODA LA TERRAZA, C.A 6 0"#08#20!5 FAC J-"0"2676!-0 LA CASA DEL ELECTRICITSA, C.A. 7 0"#08#20!5 FAC J-$02286!60- CONSTRUCCIONES ) PRO)ECTOS DIMAICA, C.A. 8 0"#08#20!5 FAC J-"!"$2"72-6 DISFERCA ILUMINACION, C.A. 9 0"#08#20!5 FAC J-"!"567$9-" TIENDADEMUEBLES, C.A. !0 0"#08#20!5 FAC V99$6"00 MARIANO NU*EZ !! 0"#08#20!5 FAC V99$6"00 MARIANO NU*EZ !2 0"#08#20!5 FAC V99$6"00 MARIANO NU*EZ !" 0"#08#20!5 FAC V99$6"00 MARIANO NU*EZ !$ 0"#08#20!5 FAC V8$29098$ )ANET MOLINA !5 0"#08#20!5 FAC V!08!$625 JOSE PEREZ !6 0"#08#20!5 FAC V99$6"00 MARIANO NU*EZ !7 0"#08#20!5 FAC V!7008$8 PAUL MILAN !8 0"#08#20!5 FAC V-!$7256!6 VICTOR LOBO !9 0"#08#20!5 FAC V-!$7256!6 VICTOR LOBO 20 0"#08#20!5 FAC E8207895!5 LA C+ISPITA, F.P. 2! 0"#08#20!5 FAC V-!50""!26 EMIL MARTINEZ 22 0"#08#20!5 FAC J$0078!8!7 OPELLA, C.A 2" 0"#08#20!5 FAC J$0078!8!7 OPELLA, C.A 2$ 0"#08#20!5 FAC J$0078!8!7 OPELLA, C.A 25 0"#08#20!5 FAC E8207895!5 LA C+ISPITA, F.P.

    26 0"#08#20!5 FAC V!!0065!$ JOR%E C+ACON 27 0"#08#20!5 FAC V!6!622!7-2 %EOR%E JO+NSON 28 0"#08#20!5 FAC V"90!727 )OSAIRA MALAVE 29 0"#08#20!5 FAC V!6!622!7-2 %EOR%E JO+NSON "0 0"#08#20!5 FAC J-"0822057-$ INDO %ARD DE VENEZUELA, C.A. "! 0"#08#20!5 FAC V-!5!28$!2 JOSE MARCANO "2 0"#08#20!5 FAC V-!5!28$!2 JOSE MARCANO "" 0"#08#20!5 FAC V2909"26 RAFAEL DIAZ "$ 0"#08#20!5 FAC J-$0!"!808-8 D TODO %ROUP C.A. "5 0"#08#20!5 FAC V5990958 RODOLFO ALVAREZ "6 0"#08#20!5 FAC J-"097!875-$ INVERSIONES LPEE, C.A. "7 0"#08#20!5 FAC J-"097!875-$ INVERSIONES LPEE, C.A. "8 0"#08#20!5 FAC J-"097!875-$ INVERSIONES LPEE, C.A. "9 0"#08#20!5 FAC J-"097!875-$ INVERSIONES LPEE, C.A. $0 0"#08#20!5 FAC J-$0!2!2!!-5 MULTISERVICIOS AR(UIMEC, C.A. $! 0"#08#20!5 FAC J$05$$0287 INVERSIONES ) SUMINISTROS M/A, C.A. $2 0"#08#20!5 FAC V-!20520"" ELIEZER CALZADILLA $" 0"#08#20!5 FAC J-"!0!2867-6 FELMAR ELECTRIC C.A. $$ 0"#08#20!5 FAC V!09""20" CARLOS +ERNANDEZ $5 0"#08#20!5 FAC V-$577!09 CARLOS MENDEZ $6 0"#08#20!5 FAC V99$89$0 ROBERT MENDOZA

    Oper.

    Nr .

    Fe!"# $e %#F#!&'r#

    TIPO DEDOCUM

    ENTO

  • 8/15/2019 Libro Ventas%252c Compras y Ret Iva Agosto 2015

    2/27

    $7 0"#08#20!5 FAC V!260!62" CARLOS FALCON $8 0"#08#20!5 FAC J-000!070!-7 DELL AC(UA, C.A $9 0"#08#20!5 FAC V!09"$90" JULIO CASTRO 50 0"#08#20!5 RET IVA J-080"5757-$ CONSORCIO %RUPO TECNICO 9! MORPI% C.A 5! 0"#08#20!5 RET IVA J-296!$85!-! SOMI', C.A. 52 0$#08#20!5 FAC V!6"9!69! FREDD) RAMIREZ 5" 0$#08#20!5 FAC V!6"9!69! FREDD) RAMIREZ 5$ 0$#08#20!5 FAC J-"!0!0867-6 FELMAR ELECTRIC C.A. 55 0$#08#20!5 RET IVA J-"!0!0867-6 FELMAR ELECTRIC C.A. 56 0$#08#20!5 FAC J$0"070!99 SUPERMAR ET A LA VISTA, C.A. 57 0$#08#20!5 FAC J-"0265$8$-0 INVERSIONES TECNOLO%ICAS C.A 58 0$#08#20!5 FAC J-"0265$8$-0 INVERSIONES TECNOLO%ICAS C.A 59 0$#08#20!5 FAC J-"!0$"75$-8 PLA) %IRL, C.A. 60 0$#08#20!5 FAC V-!"089!00 )EPEZ +ERIBERTO 6! 0$#08#20!5 FAC J-"0700"89-8 SERVICIOS INDUSTRIALES TRILO%IA, C.A. 62 0$#08#20!5 FAC J2958$6592 MULTISERVICIOS OLIMAR, C.A. 6" 0$#08#20!5 FAC V-!"089!00 )EPEZ +ERIBERTO 6$ 0$#08#20!5 FAC J-$025550"-2 AUTOREPUESTOS FRANDUAR C.A. 65 0$#08#20!5 FAC J-$025550"-2 AUTOREPUESTOS FRANDUAR C.A.

    66 0$#08#20!5 FAC J-0000$960-2 CALZADO FION,CA 67 0$#08#20!5 FAC V!$089!726 ELECTRIFICACIONES %ESMAR TORRES, F.P. 68 0$#08#20!5 FAC J-0950772$-! A%ROPECUARIA +ATO MONTE CARMELO C.A. 69 0$#08#20!5 RET IVA J-0950772$-! A%ROPECUARIA +ATO MONTE CARMELO C.A. 70 0$#08#20!5 FAC J-295"8"525 CENTRAL DE MONITOREO PUERTO ORDAZ, C.A 7! 0$#08#20!5 FAC V !909$9"$ LUSIANO DEL%ADO 72 0$#08#20!5 FAC V8872$86 ROBERTO DI SABATINO 7" 0$#08#20!5 FAC V!0885$6$ JOSE COVA 7$ 0$#08#20!5 FAC J-09500$57-0 EL CORTINERO PTO. ORDAZ, C.A. 75 0$#08#20!5 FAC V!0"888!2 CARLOS BEJARANO 76 0$#08#20!5 FAC V-!57""086 LUIS MI%UEL 77 0$#08#20!5 FAC V!6"9$92$ MAR)CARMEN MORALES 78 0$#08#20!5 FAC V"87$285 JESUS MARVAL

    79 0$#08#20!5 FAC V-99$5666 MARIO SANC+EZ 80 0$#08#20!5 FAC V-8!2!$0$5 MARTA DIAZ 8! 0$#08#20!5 FAC J-"!7!2697-! MIL RPM C.A. 82 0$#08#20!5 FAC V"2$8862 ANA TERAN 8" 0$#08#20!5 FAC V!!0!20$5 FRANCISCO %ONZALEZ 8$ 0$#08#20!5 FAC V!!0!20$5 FRANCISCO %ONZALEZ 85 0$#08#20!5 FAC V2259000! FRANCO MENDOZA 86 0$#08#20!5 FAC J-09502$22-9 DELICATESSES LA FUENTE, C.A. 87 0$#08#20!5 FAC J-095!"$"!-8 CENTRO CLINICO FAMILIA, C.A. 88 0$#08#20!5 FAC J"07"75809 FLORISTERIA CARMINA, C.A. 89 0$#08#20!5 FAC J-29"89088-8 CONSTRUCCIONES ) ADM. BIENES INMUEBLES, C.A. 90 0$#08#20!5 FAC J-"!222!85-2 RESIDENCIAS FLAMIN%O 9! 0$#08#20!5 FAC V89"6285 CARMEN %OMEZ 92 0$#08#20!5 FAC V896"2!8 C+ARLES ARIM 9" 0$#08#20!5 FAC J-295$9$6!-0 EMELSUR C.A. 9$ 0$#08#20!5 FAC V896"2!8 C+ARLES ARIM 95 0$#08#20!5 FAC J-00079896-6 INORAC 96 0$#08#20!5 FAC J-"!$58682-" INVERSIONES JOMOCA !,969 C.A. 97 0$#08#20!5 FAC V896!"0" NATAL) %ARCIA 98 0$#08#20!5 FAC J-"!057$82-0 ASOC. CIV. CONJ. RESIDENCIAL CANTABRIA C.A. 99 0$#08#20!5 FAC J-2990686!-6 ESCALA %LOBAL, C.A.

    !00 0$#08#20!5 FAC J"0$75"608 INV.A%ROP.MAIREN, C.A. !0! 0$#08#20!5 FAC V!08"656$ LOURDES SALAZAR !02 0$#08#20!5 FAC J-"!"$2"72-6 DISFERCA ILUMINACION, C.A. !0" 0$#08#20!5 N#C J-"!0!0867-6 FELMAR ELECTRIC C.A. !0$ 0$#08#20!5 N#C V896"2!8 C+ARLES ARIM !05 0$#08#20!5 RET IVA J-0000$960-2 CALZADO FION,CA

    !06 0$#08#20!5 RET IVA J-0000$960-2 CALZADO FION,CA !07 0$#08#20!5 RET IVA J-"0822057-$ INDO %ARD DE VENEZUELA, C.A. !08 05#08#20!5 FAC V!!0!20$5 FRANCISCO %ONZALEZ !09 05#08#20!5 FAC J-29799$5!-" 286 AUTOMOTRIZ,C.A. !!0 05#08#20!5 FAC V!500!808 ANTONIO DE FERIA !!! 05#08#20!5 FAC J-"06"950$-0 CASA NUEVA C.A. !!2 05#08#20!5 FAC J-"06"950$-0 CASA NUEVA C.A. !!" 05#08#20!5 FAC J-"0$"27"8-2 ROLINI CONSTRUCTORS, C.A !!$ 05#08#20!5 FAC V-!$!20852 MAURICIO CARIPAN

  • 8/15/2019 Libro Ventas%252c Compras y Ret Iva Agosto 2015

    3/27

    !!5 05#08#20!5 FAC J-2969$5$$-6 RECTI %UA)ANA II, C.A. !!6 05#08#20!5 FAC V-!$7256!6 VICTOR LOBO !!7 05#08#20!5 FAC V$0"$$$$ NARCISO LAROSA !!8 05#08#20!5 FAC J-"090$580-6 I%LESIA CRISTIANA MARANAT+A CIUDAD !!9 05#08#20!5 FAC J-"02668"7-9 MANTENIMIENTO ) SERVICIOS M. , C.A. !20 05#08#20!5 FAC V$$05797 MARIBEL BERTOMEO !2! 05#08#20!5 FAC V$9"9"82 PEDRO PAREDES !22 05#08#20!5 FAC J-09508$26-$ CAMPAMENTO UCAIMA C.A. !2" 05#08#20!5 FAC J"!$257"07 ASOC. COOPERATIVA PODER BOLIVARIANO, R.L. !2$ 05#08#20!5 FAC V!85!5$$2 ALE'IS ARCINIE%AS !25 05#08#20!5 FAC J-$0569078-0 PREMIER SERVICIOS ) SUMINISTROS, C.A. !26 05#08#20!5 FAC J-09502$22-9 DELICATESSES LA FUENTE, C.A. !27 05#08#20!5 FAC J-095!0709-$ CONSTRUCTORA JIL C.A !28 05#08#20!5 FAC J-095!0709-$ CONSTRUCTORA JIL C.A !29 05#08#20!5 FAC J-"!0"9!92-0 CONDOMINIO DEL CONJ. RESIDENCIAL !"0 05#08#20!5 FAC V!"089!28 END) VAZ(UEZ !"! 05#08#20!5 FAC 27$790" MARIO +ERNANDEZ !"2 05#08#20!5 FAC V5!90950 DANIEL P+ILLIP !"" 05#08#20!5 FAC J-09502$22-9 DELICATESSES LA FUENTE, C.A.

    !"$ 05#08#20!5 FAC V!"2!$2!$ ENN) BRAC+O !"5 05#08#20!5 FAC J297""0"2! %RUPO C ) M, C.A !"6 05#08#20!5 FAC V!$089!726 ELECTRIFICACIONES %ESMAR TORRES, F.P. !"7 05#08#20!5 FAC J-0950"7!5-0 ALUMINIO PIANMECA, C.A. !"8 05#08#20!5 FAC V8759""-7 CARLOS SERRA !"9 05#08#20!5 FAC J-"!$58682-" INVERSIONES JOMOCA !,969 C.A. !$0 05#08#20!5 FAC J-"0$"700"-2 VENEZUELAN +EAV) INDUSTRIES, C.A. V+ICOA !$! 05#08#20!5 FAC J $06!066"! CORREDURIA INMOBILIARIA IS%, C.A. !$2 05#08#20!5 FAC J-"05088$6-2 PROMOTORA CAICARA, S.A. !$" 05#08#20!5 FAC V99$6"00 MARIANO NU*EZ !$$ 05#08#20!5 FAC J-0000$960-2 CALZADO FION,CA !$5 05#08#20!5 FAC J-$0!70759-9 CONSTRUTODO C.A !$6 05#08#20!5 FAC J-$0!70759-9 CONSTRUTODO C.A

    !$7 05#08#20!5 FAC J-$0!70759-9 CONSTRUTODO C.A !$8 05#08#20!5 FAC J-$0!70759-9 CONSTRUTODO C.A !$9 05#08#20!5 FAC J-$0!70759-9 CONSTRUTODO C.A !50 05#08#20!5 FAC J-$0!70759-9 CONSTRUTODO C.A !5! 05#08#20!5 FAC J-"088"9!5-9 EDIPERCA C.A. !52 05#08#20!5 FAC J-$0!70759-9 CONSTRUTODO C.A !5" 05#08#20!5 FAC V!7209855 ELIZABET+ PEREZ !5$ 05#08#20!5 FAC V995!7$5 DU%LAS VILLALBA !55 05#08#20!5 FAC V852!"99 OMAIRA CARABA*O !56 05#08#20!5 FAC V$62!925 VICTOR FI%UEROA !57 05#08#20!5 FAC .1 VENTAS CONTADO !58 05#08#20!5 FAC V2588!7"5 ELIO MIRANDA !59 05#08#20!5 FAC J-"08!68!7-" JUDI CENTER, C.A. !60 05#08#20!5 N#C J-$002868!-6 CONJUNTO RESIDENCIAS ARIVANA !6! 05#08#20!5 N#C J-$002868!-6 CONJUNTO RESIDENCIAS ARIVANA !62 05#08#20!5 N#C J-09502$22-9 DELICATESSES LA FUENTE, C.A. !6" 05#08#20!5 N#C J-$0!70759-9 CONSTRUTODO C.A !6$ 05#08#20!5 RET IVA J-000!070!-7 DELL AC(UA, C.A !65 05#08#20!5 RET IVA J-295$9$6!-0 EMELSUR C.A. !66 05#08#20!5 RET IVA J-2990"588-2 ASOCIACION COOPERATIVA SERVIMANT IN%ENIER %, R.L. !67 05#08#20!5 RET IVA J-0000$960-2 CALZADO FION,CA !68 06#08#20!5 FAC V-9862!80 FERNANDO JOSE !69 06#08#20!5 FAC J-095!76$0-! %RAFICAS ARTE FINAL, C.A. !70 06#08#20!5 FAC J-29566"75-7 LUBRICANTES SAN FELI' C.A. !7! 06#08#20!5 RET IVA J-29566"75-7 LUBRICANTES SAN FELI' C.A. !72 06#08#20!5 FAC J-"06""20"-0 FORESTAL TRILLIUM DE VENEZUELA, C.A. !7" 06#08#20!5 FAC J-095!2986-! SERVICIOS TECNICO MA)SER C.A.

    !7$ 06#08#20!5 FAC J-$0027627-6 POZA%UA, C..A !75 06#08#20!5 FAC J-"082"2"!-9 COMERCIAL VILELA 2000, C.A. !76 06#08#20!5 FAC J-"068597$-8 MANSERCA !77 06#08#20!5 FAC $9""090 PEDRO COLINA !78 06#08#20!5 FAC 2259025! CARLOS FLORES !79 06#08#20!5 FAC J-"0!!62!9-6 MOTEL PARADISE, C.A. !80 06#08#20!5 FAC V!$$!0670 SABRINA MARSDEN !8! 06#08#20!5 FAC J-"0$"27"8-2 ROLINI CONSTRUCTORS, C.A

  • 8/15/2019 Libro Ventas%252c Compras y Ret Iva Agosto 2015

    4/27

    !82 06#08#20!5 FAC J-"!$2"$6"-" TOLTEN, C.A. !8" 06#08#20!5 FAC V-225902$8-2 )URI MORI ZE%ARRA !8$ 06#08#20!5 FAC V-!70$!2!5 RENE RENO (UEVEDO !85 06#08#20!5 FAC V-89$!9!0 LUIS CONTRERAS !86 06#08#20!5 FAC J-2996!!6"-8 PELU(UERIA ) ESTETICA NAIOT, C.A !87 06#08#20!5 FAC V-89$!9!0 LUIS CONTRERAS !88 06#08#20!5 FAC V9969""0 JOSE ELENA !89 06#08#20!5 FAC J-29566"75-7 LUBRICANTES SAN FELI' C.A. !90 06#08#20!5 RET IVA J-29566"75-7 LUBRICANTES SAN FELI' C.A. !9! 06#08#20!5 FAC J-29886707-8 FRI%ORIFICO VILLA SUR C.A. !92 06#08#20!5 FAC V!$089!726 ELECTRIFICACIONES %ESMAR TORRES, F.P. !9" 06#08#20!5 FAC J-"!$2"$6"-" TOLTEN, C.A. !9$ 06#08#20!5 FAC J-"0$"700"-2 VENEZUELAN +EAV) INDUSTRIES, C.A. V+ICOA !95 06#08#20!5 FAC V!6558""" ROSEL)S MOS(UEDA !96 06#08#20!5 FAC J-095!9209-! COLE%IO DE CONTADORES PUBLICOS DEL EDO. !97 06#08#20!5 FAC J-"!"055!!-5 AUTOZONA SERVICE, C.A !98 06#08#20!5 FAC J"06$!9"$9 COMEC, C.A !99 06#08#20!5 FAC V-09667$"6-$ %AMARRA AR%EL BELLEZA ) ESTILO F.P 200 06#08#20!5 FAC V-!6!6""5! PEDRO MADRID

    20! 06#08#20!5 FAC J-"!!"76$7-0 BECA CENTRO C.A 202 06#08#20!5 FAC J-"!!"76$7-0 BECA CENTRO C.A 20" 06#08#20!5 FAC J-"!!"76$7-0 BECA CENTRO C.A 20$ 06#08#20!5 FAC V-!!059960-5 DOBLE MI' STUDIOS, F.P 205 06#08#20!5 FAC J-"!6"!7$"-9 IN%ENIERIA 2882 C.A. 206 06#08#20!5 FAC J-"!6"!7$"-9 IN%ENIERIA 2882 C.A. 207 06#08#20!5 FAC J-$0"!92$!-" (UBIT, C.A. 208 06#08#20!5 FAC V!$986"$$ CARMEN AVILA 209 06#08#20!5 FAC V-89$!9!0 LUIS CONTRERAS 2!0 06#08#20!5 FAC V255956"7 CARLOS %ARCIA 2!! 06#08#20!5 FAC J-"0!2!!92-8 L"% PROVEEDORES C.A. 2!2 06#08#20!5 FAC J-"072902"-$ A. .A. %RUPO DE EMPRESA C.A. 2!" 06#08#20!5 FAC J-"0"9!"7"-" INVERSIONES T+ISTER C.A. 2!$

    06#08#20!5 FAC J-29822!97-6 SERVIFRENOS SAN FELI', C.A. 2!5 06#08#20!5 FAC J-"0!!62!9-6 MOTEL PARADISE, C.A. 2!6 06#08#20!5 FAC J-297"8906-7 JUNTA DE CONDOMINIO EDIFICIO ERU 2!7 06#08#20!5 FAC V852898$ LEONARDO FARRERA 2!8 06#08#20!5 FAC V852898$ LEONARDO FARRERA 2!9 06#08#20!5 FAC V!6698022 RAUL MARCANO 220 06#08#20!5 FAC V!776$968 AREN SABALA 22! 06#08#20!5 FAC J2989"58$7 INVERISONES CONFICENTRO L%, C.A. 222 06#08#20!5 FAC V-!52767$-$ +USEIN TAR S+ 22" 06#08#20!5 FAC J-"002$800-" FRALCA 22$ 06#08#20!5 FAC J-"002$800-" FRALCA 225 06#08#20!5 FAC V-!!50$"9! RIC+ARD %ARCIA 226 06#08#20!5 FAC V-!$7256!6 VICTOR LOBO 227 06#08#20!5 FAC J-0950!"66-9 +IELOVEN C.A. 228 06#08#20!5 FAC J-095!0$99-0 ELECTRICOS CARONI, C.A. 229 06#08#20!5 N#C V-89$!9!0 LUIS CONTRERAS 2"0 06#08#20!5 RET IVA J-$002"255-$ CAMELEC, C.A. 2"! 06#08#20!5 RET IVA J-095!"$"!-8 CENTRO CLINICO FAMILIA, C.A. 2"2 06#08#20!5 RET IVA J-0950"7!5-0 ALUMINIO PIANMECA, C.A. 2"" 07#08#20!5 FAC V!8$509$! ANA PULIDO 2"$ 07#08#20!5 FAC V5$075$7 MARIANELA ARAUJO 2"5 07#08#20!5 FAC J-"!$57568-6 +ELADOS CALI, C.A. 2"6 07#08#20!5 FAC V"202796 RAFAEL DIAZ 2"7 07#08#20!5 FAC J-"00"5805-$ BIO BIO C.A 2"8 07#08#20!5 FAC V!788"0976 JO+AN CENTENO 2"9 07#08#20!5 FAC J-295$8097-0 AC. C#EUROPA CONJ. RESID. LAS TRINITARIAS 2$0 07#08#20!5 FAC J298""520" INVERSIONES ) DISTRIBUIODRA DE ALIMENTOS

    2$! 07#08#20!5 FAC V2569"$50 ANTONIO MORENO 2$2 07#08#20!5 FAC V2$89!""" EDMUNDO TORRES 2$" 07#08#20!5 FAC J-"0765!97-0 CARBURO DEL CARONI, C.A. 2$$ 07#08#20!5 FAC V-0!"0"726-0 +OTEL DOS RIOS 2$5 07#08#20!5 FAC V!"99$5$6 EMERSON SUARE' 2$6 07#08#20!5 FAC V228"8"5" ROSALIA %RAVADO 2$7 07#08#20!5 FAC V228"8"5" ROSALIA %RAVADO 2$8 07#08#20!5 FAC J-"05"8625-0 CONSTRU-ENDO, C.A.

  • 8/15/2019 Libro Ventas%252c Compras y Ret Iva Agosto 2015

    5/27

    2$9 07#08#20!5 FAC J-095!76$0-! %RAFICAS ARTE FINAL, C.A. 250 07#08#20!5 FAC J-"!!!"2"0-9 DISTRIBUIDORA MA(SERPAN C.A. 25! 07#08#20!5 FAC J-"072902"-$ A. .A. %RUPO DE EMPRESA C.A. 252 07#08#20!5 FAC J-"!272$58-7 SERVICIOS INDUSTRIALES PIPIN% C.A. 25" 07#08#20!5 FAC J-"!272$58-7 SERVICIOS INDUSTRIALES PIPIN% C.A. 25$ 07#08#20!5 FAC J-"0872!78-6 SUMINISTROS INDUSTRIALES MAESTRE, C.A. 255 07#08#20!5 FAC J299!59956 FERRETERIA VERSAL, C.A. 256 07#08#20!5 FAC J299!59956 FERRETERIA VERSAL, C.A. 257 07#08#20!5 FAC V!0925678 MANUEL %ARCIA 258 07#08#20!5 FAC J-29926$!!-" OCV SALTO BOLIVARIANO 259 07#08#20!5 FAC .1 VENTAS CONTADO 260 07#08#20!5 FAC J29929682-! SE%URIDAD ) PROTECCION %UA)ANA C.A. 26! 07#08#20!5 FAC J-"086000$-0 S(UADRA INVERSIONES C.A. 262 07#08#20!5 FAC J-297"56"8-0 COOP.MANTT. ELECTRICOS ) SUMINISTROS LA 26" 07#08#20!5 FAC J-297"56"8-0 COOP.MANTT. ELECTRICOS ) SUMINISTROS LA 26$ 07#08#20!5 FAC V-!!50$"9! RIC+ARD %ARCIA 265 07#08#20!5 FAC V2$8$7"50 CRISTIAN AVILA 266 07#08#20!5 FAC J-297"56"8-0 COOP.MANTT. ELECTRICOS ) SUMINISTROS LA 267 07#08#20!5 FAC V!"""$6"! FRANCO DILILLO

    268 07#08#20!5 FAC J-095!7299-6 RESEINCA 269 07#08#20!5 FAC V-$568!08 RAMON NAVARRO 270 07#08#20!5 FAC V$"8!27$ ARISTIDES +URTADO 27! 07#08#20!5 FAC V5075092 JESUS VELAS(UEZ 272 07#08#20!5 FAC .1 VENTAS CONTADO 27" 07#08#20!5 FAC V!8075852 NAILIZ TORREZ 27$ 07#08#20!5 FAC V!578!580 +ENR) MUJICA 275 07#08#20!5 FAC V!09"6007 ROBERT MUJICA 276 07#08#20!5 FAC V7$5!$09 JOSE CONCEPCION 277 07#08#20!5 FAC V-99$8979 CRUZ +ERNANDEZ 278 07#08#20!5 FAC J297766006 MO A CAFFEE, C.A 279 07#08#20!5 FAC J"!$277790 CONJUNTO RESIDENCIAL MARIA LUISA, C.A 280 07#08#20!5 FAC J"!$277790 CONJUNTO RESIDENCIAL MARIA LUISA, C.A

    28! 07#08#20!5 FAC V!$5782"$ MILEID) VIZCA)A 282 07#08#20!5 FAC .1 VENTAS CONTADO 28" 07#08#20!5 N#C 3$0"788"!6 DESARROLLO AR( URBAN, C.A. 28$ 07#08#20!5 N#C J-297"56"8-0 COOP.MANTT. ELECTRICOS ) SUMINISTROS LA 285 07#08#20!5 RET IVA J-"!6"!7$"-9 IN%ENIERIA 2882 C.A. 286 07#08#20!5 RET IVA J-"!6"!7$"-9 IN%ENIERIA 2882 C.A. 287 07#08#20!5 RET IVA J-0950!$!!-8 EDITORIAL RODERIC , C.A. 288 07#08#20!5 RET IVA J-"0!2!!92-8 L"% PROVEEDORES C.A. 289 07#08#20!5 RET IVA J-0950!"66-9 +IELOVEN C.A. 290 07#08#20!5 RET IVA J-"0$"700"-2 VENEZUELAN +EAV) INDUSTRIES, C.A. V+ICOA 29! 07#08#20!5 RET IVA J-"0$"700"-2 VENEZUELAN +EAV) INDUSTRIES, C.A. V+ICOA 292 8#8#20!5 RET IVA J-"!"$2"72-6 DISFERCA ILUMINACION, C.A. 29" 8#8#20!5 RET IVA J-"!"$2"72-6 DISFERCA ILUMINACION, C.A. 29$ !0#08#20!5 FAC J-"!272$58-7 SERVICIOS INDUSTRIALES PIPIN% C.A. 295 !0#08#20!5 FAC J-"06""20"-0 FORESTAL TRILLIUM DE VENEZUELA, C.A. 296 !0#08#20!5 RET IVA J-"06""20"-0 FORESTAL TRILLIUM DE VENEZUELA, C.A. 297 !0#08#20!5 FAC V428$!59"8 ILLIAM FONTEC+A 298 !0#08#20!5 FAC V-896020" MARIA %RAJALES 299 !0#08#20!5 FAC V-!76"2!89 ALBERTO UZCATE%UI "00 !0#08#20!5 FAC J-09509788-9 ELECTRONICA %UA)ANA, C.A. "0! !0#08#20!5 FAC J"!$052926 ORINOCO FOODS, C.A "02 !0#08#20!5 FAC J-"!$5682!-" SERMULCAR C.A. "0" !0#08#20!5 FAC J-"!$5682!-" SERMULCAR C.A. "0$ !0#08#20!5 FAC J-$0525"6"-0 LA ONZA MAD ELECTRONIC C.A. "05 !0#08#20!5 FAC V!6!6"0$5 JAIRO %ONZALEZ "06 !0#08#20!5 FAC V!6!6"0$5 JAIRO %ONZALEZ "07 !0#08#20!5 FAC .1 VENTAS CONTADO

    "08 !0#08#20!5 FAC V-5985$59 ORLANDO %ARCIA "09 !0#08#20!5 FAC V!200$595 MARIA BENAVIDES "!0 !0#08#20!5 FAC .1 VENTAS CONTADO "!! !0#08#20!5 FAC J2966528$8 MA(UINARIAS MORENO, C.A. "!2 !0#08#20!5 FAC J2966528$8 MA(UINARIAS MORENO, C.A. "!" !0#08#20!5 FAC J2966528$8 MA(UINARIAS MORENO, C.A. "!$ !0#08#20!5 FAC V!0097097 ILMER MANC+E%O "!5 !0#08#20!5 FAC V$62!925 VICTOR FI%UEROA "!6 !0#08#20!5 FAC V-!"$8"$0$ JOSE MENDEZ

  • 8/15/2019 Libro Ventas%252c Compras y Ret Iva Agosto 2015

    6/27

    "!7 !0#08#20!5 FAC V$62!925 VICTOR FI%UEROA "!8 !0#08#20!5 FAC V8520"98 LUIS CORDOBA "!9 !0#08#20!5 FAC V!6"9!69! FREDD) RAMIREZ "20 !0#08#20!5 FAC V2569"$50 ANTONIO MORENO "2! !0#08#20!5 FAC V!0925678 MANUEL %ARCIA "22 !0#08#20!5 FAC J-"!75$929-5 METALUR%ICA FABRINO', C.A. "2" !0#08#20!5 FAC J-"08856$9-5 LA BOUTI(UE DEL MAR C.A. "2$ !0#08#20!5 FAC J-"08856$9-5 LA BOUTI(UE DEL MAR C.A. "25 !0#08#20!5 FAC V770789 ELSA DE ROJAS "26 !0#08#20!5 FAC !$06$!$5 MI%UEL )A*EZ "27 !0#08#20!5 FAC J$0"708"80 CONSORCIO VDV INTERNACIONAL C.A "28 !0#08#20!5 FAC V-696!89$ EULICE NORIE%A "29 !0#08#20!5 FAC J-095!6099-8 SERVICONTROL %UA)ANA C.A ""0 !0#08#20!5 FAC J$0!579$77 ARTISALON JEMA, C.A ""! !0#08#20!5 FAC J$0"8!!296 LA SAZON DE ANIBAL, C.A ""2 !0#08#20!5 FAC V-$9"8576 JULIO RAN%EL """ !0#08#20!5 FAC V-56999!0 STELLA %AFAN+AO ""$ !0#08#20!5 FAC V-!2""7!28 ANDRES %UZMAN ""5 !0#08#20!5 FAC V-5679656 LUIS ZAMBRANO

    ""6 !0#08#20!5 FAC J-00"26960-" APCO ATLANTIC C.A. ""7 !0#08#20!5 FAC V!5!85$"-9 DERL) SUAREZ ""8 !0#08#20!5 FAC J-$02286!60- CONSTRUCCIONES ) PRO)ECTOS DIMAICA, C.A. ""9 !0#08#20!5 FAC V-852266" MILENA ROMERO "$0 !0#08#20!5 FAC V-225902$9-2 VIDAL ISAAC MORI "$! !0#08#20!5 FAC V!76"2822 ABAS DAR IZ "$2 !0#08#20!5 N#C J2966528$8 MA(UINARIAS MORENO, C.A. "$" !0#08#20!5 RET IVA J-2989"58$-7 INVERSIONES CONFICENTRO, C.A. "$$ !0#08#20!5 RET IVA J-"!272$58-7 SERVICIOS INDUSTRIALES PIPIN% C.A. "$5 !0#08#20!5 RET IVA J-"!272$58-7 SERVICIOS INDUSTRIALES PIPIN% C.A. "$6 !0#08#20!5 RET IVA J-095!9209-! COLE%IO DE CONTADORES PUBLICOS DEL EDO.BOLIVAR "$7 !0#08#20!5 RET IVA J-"0096252-0 INVERSIONES !05, C.A. +OTEL RASIL "$8 !0#08#20!5 RET IVA J-"06"950$-0 CASA NUEVA C.A.

    "$9 !0#08#20!5 RET IVA J-"!!!"2"0-9 DISTRIBUIDORA MA(SERPAN C.A. "50 !!#08#20!5 FAC V-!"68$962 JUAN CARLOS RUIZ "5! !!#08#20!5 FAC J$0"85!20$ CONSORCIO PETROVALVULAS TIM, C.A. "52 !!#08#20!5 FAC J-"!7565!2-6 RINELCI C.A. "5" !!#08#20!5 FAC J-"!20$"09-! REPUESTOS ALTA VISTA C.A. "5$ !!#08#20!5 RET IVA J-"!20$"09-! REPUESTOS ALTA VISTA C.A. "55 !!#08#20!5 FAC J-"!5"$!6!-! JUNTA DE CONDOMINIO "56 !!#08#20!5 FAC V-$98$506 JESUS SALAZAR "57 !!#08#20!5 FAC J-"087$"68-2 LA ESPERANZA SERVICIOS E'E(UIALES C.A. "58 !!#08#20!5 RET IVA J-"087$"68-2 LA ESPERANZA SERVICIOS E'E(UIALES C.A. "59 !!#08#20!5 FAC V892!729 MANUEL ISA "60 !!#08#20!5 FAC V!5908680 DANIEL BALDALLO "6! !!#08#20!5 FAC V!5908680 DANIEL BALDALLO "62 !!#08#20!5 FAC V26299685 NELSON ZAA "6" !!#08#20!5 FAC J095!62$78 C+ARCUTERIA ) LICORERIA LAS AMERICAS C.A. "6$ !!#08#20!5 FAC V-9952665 JOEL MARTINEZ "65 !!#08#20!5 FAC V-99"$!56 VALENTINA OLIVO "66 !!#08#20!5 FAC J-29"55"57-! REFRI%ERACION SAMA, C.A. "67 !!#08#20!5 FAC V-89$!65-6 JOSE VAS(UEZ "68 !!#08#20!5 FAC V-99"$!56 VALENTINA OLIVO "69 !!#08#20!5 FAC J-29"88905-7 S%B INVERSIONES, C.A. "70 !!#08#20!5 FAC J-00066762-$ FUNDACION LA SALLE "7! !!#08#20!5 FAC J-"0655$27-0 EL %RAN CAFE 2000 C.A "72 !!#08#20!5 FAC V!87!"$5! ALBERT E%EBRAN "7" !!#08#20!5 FAC V20885$20 JESUS BASTARDO "7$ !!#08#20!5 FAC V2$782$" EMIRO PORTELA "75 !!#08#20!5 FAC %-20002!$!-! INEA

    "76 !!#08#20!5 FAC %-20002!$!-! INEA "77 !!#08#20!5 FAC J-"0$$"876-! JAIMES BOUTI(UE C.A. "78 !!#08#20!5 FAC V-27768$8 ANTONIO RODRI%UEZ "79 !!#08#20!5 FAC V-27768$8 ANTONIO RODRI%UEZ "80 !!#08#20!5 FAC J-$0009896-" %LOBALTEC SISTEMAS DE SE%URIDAD C.A. "8! !!#08#20!5 FAC J-"!087099-" UNIDENT, C.A. "82 !!#08#20!5 FAC J$0"070!99 SUPERMAR ET A LA VISTA C.A. "8" !!#08#20!5 FAC V!0925!77 MOISES SEARA "8$ !!#08#20!5 FAC V-!26$$766 EUSEBIA DEL CARMEN

  • 8/15/2019 Libro Ventas%252c Compras y Ret Iva Agosto 2015

    7/27

    "85 !!#08#20!5 FAC J-297"!7"!-7 INVERSIONES ANDOME C.A. "86 !!#08#20!5 FAC J-297"!7"!-7 INVERSIONES ANDOME C.A. "87 !!#08#20!5 FAC V!$!!9998 CESAR BASTARDO "88 !!#08#20!5 FAC V!$!!9998 CESAR BASTARDO "89 !!#08#20!5 FAC J-2950!2"9-0 MVSEVENTOS C.A "90 !!#08#20!5 FAC J-"0!!62!9-6 MOTEL PARADISE, C.A. "9! !!#08#20!5 FAC V-27768$8 ANTONIO RODRI%UEZ "92 !!#08#20!5 FAC J-298095$"-! ASOC. COOP. SERV. RT %UA)ANA 2009 R.L. "9" !!#08#20!5 FAC V200"5"9" ROLANDO PULIDO "9$ !!#08#20!5 FAC J-"!"!$587-$ DISTRIBUIDORA 20!5 BOLIVAR C.A. "95 !!#08#20!5 N#C V!5908680 DANIEL BALDALLO "96 !!#08#20!5 N#C V-99"$!56 VALENTINA OLIVO "97 !!#08#20!5 N#C V-27768$8 ANTONIO RODRI%UEZ "98 !2#08#20!5 FAC J"022$!8"9 SICONTROL, C.A. "99 !2#08#20!5 FAC !9"095$" CLAUDIO DEPLANFIS $00 !2#08#20!5 FAC V896"$96 EMILIO LOBO $0! !2#08#20!5 FAC J-"06"950$-0 CASA NUEVA C.A. $02 !2#08#20!5 FAC V!"2!66"5 JOSMELIA SOLANO $0" !2#08#20!5 FAC J-"0$!556!-! CONSTRUCCIONES E INSPECCIONES EL

    $0$ !2#08#20!5 FAC J-080"5757-$ CONSORCIO %RUPO %RUPO TECNICO 9! MORPI% C.A. $05 !2#08#20!5 FAC V5$728!7 RAFAEL RODRI%UEZ $06 !2#08#20!5 FAC J-0950779!-8 SALON DE BELLEZA MAR)S SRL $07 !2#08#20!5 FAC V-!25$8$9$ EVALU NU*EZ $08 !2#08#20!5 FAC V-!25$8$9$ EVALU NU*EZ $09 !2#08#20!5 FAC J-$0227990-6 CEI SAN PEDRO ) SAN PABLO, C.A. $!0 !2#08#20!5 FAC J-09502$22-9 DELICATESSES LA FUENTE, C.A. $!! !2#08#20!5 FAC V20298656 %ERAL)S DIAZ $!2 !2#08#20!5 FAC J-08000!87-7 CLINICA NEVERI C.A. $!" !2#08#20!5 FAC V-5$2255 RAFAEL VENIS $!$ !2#08#20!5 FAC J-$0$6572$-0 INVERSIONES LA CONTINENTAL, C.A. $!5 !2#08#20!5 FAC %-20002!$!-! INEA $!6 !2#08#20!5 FAC %-20002!$!-! INEA

    $!7 !2#08#20!5 FAC V-"0"7"8$5-! LAMPARAS DORAL PTO ORDAZ, C.A. $!8 !2#08#20!5 FAC J-$0$6$$86-5 CONSORCIO DE CO%ESTION VENE(UIP $!9 !2#08#20!5 FAC J-"05889"6-8 DISTRIBUIDORA SUPER SUPER TE(UE*OS RI ITI C.A. $20 !2#08#20!5 FAC J-08000872-" SIMPCA $2! !2#08#20!5 FAC V8960922 CARLOS DIAZ $22 !2#08#20!5 FAC J-"0"7"8$5-! LAMPARAS DORAL PTO ORDAZ, C.A. $2" !2#08#20!5 RET IVA J-"0"7"8$5-! LAMPARAS DORAL PTO ORDAZ, C.A. $2$ !2#08#20!5 FAC V-!"""6599 CARLOS DIAZ $25 !2#08#20!5 FAC J-"!!65095-$ JTA. COND. LOS OLIVOS TORRE A $26 !2#08#20!5 FAC V!82"76$7 J+ETSON CAPRIATA $27 !2#08#20!5 FAC J-"08$!782-" %LOBAL MATERIALS SERVICES VENEZUELA, C.A $28 !2#08#20!5 N#C %-20002!$!-! INEA $29 !2#08#20!5 N#C %-20002!$!-! INEA $"0 !2#08#20!5 N#C J-"0"7"8$5-! LAMPARAS DORAL PTO ORDAZ, C.A. $"! !2#08#20!5 RET IVA J-297"!7"!-7 INVERSIONES ANDOME C.A. $"2 !2#08#20!5 RET IVA J-"0765!97-0 CARBURO DEL CARONI, C.A. $"" !2#08#20!5 RET IVA J-"0655$27-0 EL %RAN CAFE 2000 C.A $"$ !2#08#20!5 RET IVA J-"!"!$587-$ DISTRIBUIDORA 20!5 BOLIVAR C.A. $"5 !"#08#20!5 FAC V!85!$2"0 RUBEN RAMIREZ $"6 !"#08#20!5 FAC V82087082 JOSE ESPINOZA $"7 !"#08#20!5 FAC V82087082 JOSE ESPINOZA $"8 !"#08#20!5 FAC J"0!!!967-" A%ENCIA DE VIAJES ) TURISMO RIN+A TOURS, C.A. $"9 !"#08#20!5 FAC J-09502$22-9 DELICATESSES LA FUENTE, C.A. $$0 !"#08#20!5 FAC V89"62!5 %ERALDO VALLE $$! !"#08#20!5 FAC J-"08$!782-" %LOBAL MATERIALS SERVICES VENEZUELA, C.A $$2 !"#08#20!5 FAC J-"!20!!9$-7 JUNTA DE CONDOMINIO LOS RAUDALES I, C.A. $$" !"#08#20!5 FAC J2975$$658 SEMASLA, C.A

    $$$ !"#08#20!5 FAC J2975$$658 SEMASLA, C.A $$5 !"#08#20!5 FAC J-$0"0!9!0-0 +IPERMERCADO EL LOTO DE %UA)ANA, C.A. $$6 !"#08#20!5 FAC J095!62$78 C+ARCUTERIA ) LICORERIA LAS AMERICAS C.A. $$7 !"#08#20!5 FAC J-"06$9209-7 TASCA RESTAURANT CAMARS DE LOBOS, C.A. $$8 !"#08#20!5 FAC V88527"9 MIRE)A PENSA $$9 !"#08#20!5 FAC V-09950007-" RUT+ %IMENEZ $50 !"#08#20!5 FAC J095!62$78 C+ARCUTERIA ) LICORERIA LAS AMERICAS C.A. $5! !"#08#20!5 FAC V!"995$02 ROMMEL FI%UERA $52 !"#08#20!5 FAC J-29729"79-5 TABLO, C.A.

  • 8/15/2019 Libro Ventas%252c Compras y Ret Iva Agosto 2015

    8/27

    $5" !"#08#20!5 FAC V!0550!67 JOSE BANDU $5$ !"#08#20!5 FAC J-"0$59!90-0 CNPC AMERICA LTD. $55 !"#08#20!5 FAC V!672"""05 SUMINISTROS ) MATERIALES O. MARCANO. F.P. $56 !"#08#20!5 FAC $"06052 AN%EL +IDAL%O $57 !"#08#20!5 FAC V-!$986858 JESUS ROJAS $58 !"#08#20!5 FAC V!7"0$"!5 VANESSA +AMILTON $59 !"#08#20!5 FAC J-"0!!62!9-6 MOTEL PARADISE, C.A. $60 !"#08#20!5 FAC V2$96"$8!2 INVERSIONES OSPINA MU*OZ $6! !"#08#20!5 FAC J-$0!052"7-! AUTOREPUESTOS TODO %UA)ANA, C.A. $62 !"#08#20!5 FAC J-$0!052"7-! AUTOREPUESTOS TODO %UA)ANA, C.A. $6" !"#08#20!5 FAC J29599$9!-5 SERVIBUS BOLIVAR,CA $6$ !"#08#20!5 FAC J296295"!0 MULTISERVICIOS IRONS SUR, C.A. $65 !"#08#20!5 FAC J-"0280969-0 ELECTROMEDICA DE ORIENTE, C.A. $66 !"#08#20!5 FAC V!6"9!69! FREDD) RAMIREZ $67 !"#08#20!5 FAC V"56086$ PEDRO +ERMOSO $68 !"#08#20!5 FAC V!6"9!69! FREDD) RAMIREZ $69 !"#08#20!5 FAC -$"$8957 JESUS IRURETA $70 !"#08#20!5 FAC J"!62$772$ INVERSIONES %RAN SABANA MMM, C.A. $7! !"#08#20!5 FAC J-"!060$58-$ ELSER, C.A.

    $72 !"#08#20!5 FAC J-0950!$22-" EDITORA TIPO%RAFICA VENEZUELA, C.A. $7" !"#08#20!5 FAC V-!$!!980$ FRANCISCO RAMOS $7$ !"#08#20!5 N#C J-"08$!782-" %LOBAL MATERIALS SERVICES VENEZUELA, C.A $75 !"#08#20!5 N#C V-!6!6""5! PEDRO MADRID $76 !"#08#20!5 RET IVA %-20002!$!-! INSTITUTO NACIONAL DE LOS ESPACIOS ACUATICOS $77 !"#08#20!5 RET IVA %-20002!$!-! INSTITUTO NACIONAL DE LOS ESPACIOS ACUATICOS $78 !$#08#20!5 FAC V-99$5$"9 CESAR PAUL FLORES $79 !$#08#20!5 FAC J-"!!77099-2 REPUESTOS EDALCA, C.A. $80 !$#08#20!5 FAC J-2965$!09-$ LUIS BELLORIN, C.A $8! !$#08#20!5 FAC J-09502$22-9 DELICATESSES LA FUENTE, C.A. $82 !$#08#20!5 FAC .1 VENTAS CONTADO $8" !$#08#20!5 FAC J-"!27797$-8 INVERSIONES +EMZ C.A. $8$ !$#08#20!5 FAC V-2"502!58 RUBEN %ALDOS

    $85 !$#08#20!5 FAC J-"!7!"0"5-9 FERRE MUNDO C+EC , C.A $86 !$#08#20!5 FAC J$0"2"8278 TODO AUTO BIP, C.A $87 !$#08#20!5 FAC J-080"5757-$ CONSORCIO %RUPO TECNICO 9! MORPI% C.A $88 !$#08#20!5 FAC J-"097!0!0-9 PROALIMENTOS C.A. $89 !$#08#20!5 FAC J-$0!662"9-0 CON%ELADORA %RADO "" C.A. $90 !$#08#20!5 FAC J-0950!$22-" EDITORA TIPO%RAFICA VENEZUELA, C.A. $9! !$#08#20!5 FAC V59!!8$" %RISELDA SUCRE $92 !$#08#20!5 FAC J"!$257"07 ASOC. COOPERATIVA PODER BOLIVARIANO, R.L. $9" !$#08#20!5 FAC J-"059900$-2 CUMISERVI, C.A $9$ !$#08#20!5 FAC V!0925678 MANUEL %ARCIA $95 !$#08#20!5 FAC J-295286"6-8 COOP.SERMEI R.L. $96 !$#08#20!5 FAC V2$!!85$5 VICTOR %OUVEIA $97 !$#08#20!5 FAC J-"!7"6$$9-0 MULTISERVICIOS JIRE+ ADONAI, C.A. $98 !$#08#20!5 FAC V2$89!""" EDMUNDO TORRES $99 !$#08#20!5 FAC J-$002"255-$ CAMELEC, C.A. 500 !$#08#20!5 FAC J-29$87"2"-5 TECNITOTAL, C.A. 50! !$#08#20!5 FAC J-002"$8!2-7 C.A. PROMOCIONES LIMPA 502 !$#08#20!5 FAC V29089!5 ALEIDA +ERRERA 50" !$#08#20!5 FAC J-"06"950$-0 CASA NUEVA C.A. 50$ !$#08#20!5 FAC V-225902$9-2 VIDAL ISAAC MORI 505 !$#08#20!5 FAC J-$0!70759-9 CONSTRUTODO C.A 506 !$#08#20!5 FAC J-2992"!7"-8 COMERCIALIZADORA LUFRESMU "$, C.A. 507 !$#08#20!5 FAC V!!77$975 JOR%E DE RAMENJIAM 508 !$#08#20!5 FAC J-"08$!782-" %LOBAL MATERIALS SERVICES VENEZUELA, C.A 509 !$#08#20!5 RET IVA J-"08$!782-" %LOBAL MATERIALS SERVICES VENEZUELA, C.A 5!0 !$#08#20!5 FAC J-29$"0"$9-8 SERVICIOS DE %RUAS ANDARCIA, C.A. 5!! !$#08#20!5 FAC V89"2696 OMAR BRITO

    5!2 !$#08#20!5 FAC V89"2696 OMAR BRITO 5!" !$#08#20!5 FAC V89"2696 OMAR BRITO 5!$ !$#08#20!5 FAC J-29"6"$"6-9 FERRE+OME, C.A. 5!5 !$#08#20!5 RET IVA J-29"6"$"6-9 FERRE+OME, C.A. 5!6 !$#08#20!5 FAC J29952$662 VALART IN%ENIERIA, C.A 5!7 !$#08#20!5 FAC J-2998056$-5 INVERSORA NESI C.A. 5!8 !$#08#20!5 FAC J-"!"!7"0!-0 JUNTA COND. D#CO-PROPIET D#EDIF.TORRE 5!9 !$#08#20!5 FAC J29952$662 VALART IN%ENIERIA, C.A 520 !$#08#20!5 FAC J299!59956 FERRETERIA VERSAL, C.A.

  • 8/15/2019 Libro Ventas%252c Compras y Ret Iva Agosto 2015

    9/27

    52! !$#08#20!5 FAC V2$782$" EMIRO PORTELA 522 !$#08#20!5 FAC V2$782$" EMIRO PORTELA 52" !$#08#20!5 FAC V2$782$" EMIRO PORTELA 52$ !$#08#20!5 FAC V2$782$" EMIRO PORTELA 525 !$#08#20!5 FAC V2$782$" EMIRO PORTELA 526 !$#08#20!5 FAC V2$782$" EMIRO PORTELA 527 !$#08#20!5 FAC V-99$7!$5 MARCOS ARIAS 528 !$#08#20!5 FAC J-29"6"$"6-9 FERRE+OME, C.A. 529 !$#08#20!5 FAC V!962!582 CARLOS +ENRI(UES 5"0 !$#08#20!5 FAC V$577"29 CARLOS RE)ES 5"! !$#08#20!5 FAC J-"0$08507-9 E(UITEC, C.A. 5"2 !$#08#20!5 FAC V"05"0!!$ FLORENTINO CASTA*EDA 5"" !$#08#20!5 RET IVA J-"08$!782-" %LOBAL MATERIALS SERVICES VENEZUELA, C.A 5"$ !7#08#20!5 FAC J-"05"8625-0 CONSTRU-ENDO, C.A. 5"5 !7#08#20!5 FAC V!909"5"9 EVERT CAMPOS 5"6 !7#08#20!5 FAC J-"00"5805-$ BIO BIO C.A 5"7 !7#08#20!5 FAC J-"00"5805-$ BIO BIO C.A 5"8 !7#08#20!5 FAC J-09500"$5-0 CLAVOS %UA)ANA, C.A. 5"9 !7#08#20!5 FAC J-$0$5!!52-0 DISTRIBUCIONES AUTANA, C.A.

    5$0 !7#08#20!5 FAC J-"02797"$-9 SERVICIOS DE DIA%NOSTICO +ELITAC, C.A. 5$! !7#08#20!5 FAC V!"6"7960" MAURICIO LEDEZMA 5$2 !7#08#20!5 FAC V-"899867 TAMARA DE ROSARIO 5$" !7#08#20!5 FAC V558907$ ELEONORA CO+EN 5$$ !7#08#20!5 FAC J-"0762252-0 INVERSIONES C+I(UITOS PASTELERIA, C.A. 5$5 !7#08#20!5 RET IVA J-"0762252-0 INVERSIONES C+I(UITOS PASTELERIA, C.A. 5$6 !7#08#20!5 FAC J-"0762252-0 INVERSIONES C+I(UITOS PASTELERIA, C.A. 5$7 !7#08#20!5 RET IVA J-"0762252-0 INVERSIONES C+I(UITOS PASTELERIA, C.A. 5$8 !7#08#20!5 FAC J-002676"6-! OR%ANIZACION T+)SANS, C.A 5$9 !7#08#20!5 FAC V96$60!! NELSON LEON 550 !7#08#20!5 FAC J-"!!70289-0 AERO-PROV ":!", C.A. 55! !7#08#20!5 FAC J-"!7"7205-0 D/J PROJECTS, C.A. 552 !7#08#20!5 FAC V!$!208"$ RAFAEL NU*EZ 55" !7#08#20!5 FAC V5!!8879 'IOMARA ANTELIZ 55$ !7#08#20!5 FAC V6$"$092 AN%EL OLIVIER 555 !7#08#20!5 FAC V7$058$2 ALE'IS ROMERO 556 !7#08#20!5 FAC V7$058$2 ALE'IS ROMERO 557 !7#08#20!5 FAC V!"090!0$ MARIBEL +ERNANDEZ 558 !7#08#20!5 FAC V-22586"!$ CARLOS POLANCO 559 !7#08#20!5 FAC V-!20520"" ELIEZER CALZADILLA 560 !7#08#20!5 FAC V 99!2888 IN%RID RODRI%UEZ 56! !7#08#20!5 FAC J-$0$5!!52-0 DISTRIBUCIONES AUTANA, C.A. 562 !7#08#20!5 FAC V!!5"2!65 LEONARDO %ONZALEZ 56" !7#08#20!5 FAC V-!20520"" ELIEZER CALZADILLA 56$ !7#08#20!5 FAC J-$0!65"!0-" LARR) S CAFE C.A 565 !7#08#20!5 FAC V!5790!$" DI*A A)U SERUME 566 !7#08#20!5 FAC J-2996$!!7-0 IMPORTADORA ) COMERCIALIZADORA MADEIRA, C.A. 567 !7#08#20!5 FAC V-!$6"5995 %UILLERMO SEIJAS 568 !7#08#20!5 FAC J-0000$960-2 CALZADO FION,CA 569 !7#08#20!5 FAC V!602$956 ALBIN %AMBOA 570 !7#08#20!5 FAC V-82"5"!" CESAR SUAREZ 57! !7#08#20!5 FAC V2080576$ %AR) MARTINEZ 572 !7#08#20!5 FAC J-"00"5805-$ BIO BIO C.A 57" !7#08#20!5 FAC V85$2950 CESAR RABOTTINI 57$ !7#08#20!5 FAC V08920062$ SERVICIO TECNICO MANEIRO F.P 575 !7#08#20!5 FAC V08920062$ SERVICIO TECNICO MANEIRO F.P 576 !7#08#20!5 FAC V08920062$ SERVICIO TECNICO MANEIRO F.P 577 !7#08#20!5 FAC V-08!79"!!-! MULTISERVICIOS J. MARTINEZ F.P 578 !7#08#20!5 FAC V-$9072!7 CLARA NAVA 579 !7#08#20!5 FAC V!!"$$990 JOSE PA%NANO

    580 !7#08#20!5 FAC V89""596 ELENA LELII 58! !7#08#20!5 FAC V!5"7255$ RAMON ESPINOZA 582 !7#08#20!5 FAC J-"!$57568-6 +ELADOS CALI, C.A. 58" !7#08#20!5 FAC V66!$!"5 OS ALDO VALENZUELA 58$ !7#08#20!5 FAC V!6"9"7588 DALORS BUR%ERS, LORENA BECERRA FP 585 !7#08#20!5 FAC J-002676"6-! OR%ANIZACION T+)SANS, C.A 586 !7#08#20!5 FAC J-08000756-5 FIMM, C.A. 587 !7#08#20!5 FAC J-08000756-5 FIMM, C.A. 588 !7#08#20!5 FAC J-"!759276-0 SUMINISTROS MERU C.A.

  • 8/15/2019 Libro Ventas%252c Compras y Ret Iva Agosto 2015

    10/27

    589 !7#08#20!5 FAC V852"$27 CARLOS PINO 590 !7#08#20!5 FAC J095!5757! ELECTRA, C.A. 59! !7#08#20!5 FAC J-"0!!62!9-6 MOTEL PARADISE, C.A. 592 !7#08#20!5 FAC V!896!$67 +ENR) MONTILLA 59" !7#08#20!5 FAC J"!!$6678-9 V%ROUP CONSTRUCCIONES C.A. 59$ !7#08#20!5 FAC V !$050859 AMADO DOMIN%UEZ 595 !7#08#20!5 FAC V!"092905 RAINIER ALFONZO 596 !7#08#20!5 FAC V6252$70 CLEVIS FERNANDEZ 597 !7#08#20!5 FAC J"!75$728$ ADMINISTRADORA 2050, C.A. 598 !7#08#20!5 FAC J-$0!27826-$ EL BODE%ON D JO+N, C.A. 599 !7#08#20!5 FAC J-"!70299$-! SE%URIDAD PBIP, C.A. 600 !7#08#20!5 FAC J-"!70299$-! SE%URIDAD PBIP, C.A. 60! !7#08#20!5 FAC V!76"259$ PABLO %OMEZ 602 !7#08#20!5 FAC V!2"59827 LUIS %UTIERREZ 60" !7#08#20!5 FAC J-"!7$!2$5-! FERREACRILICOS ) ABRASIVOS )L%, C.A. 60$ !7#08#20!5 N#C J-"00"5805-$ BIO BIO C.A 605 !7#08#20!5 N#C V558907$ ELEONORA CO+EN 606 !7#08#20!5 RET IVA J-"!060$58-$ ELSER, C.A. 607 !7#08#20!5 RET IVA J-29952$66-2 VALART IN%ENIERIA, C.A

    608 !7#08#20!5 RET IVA J-29952$66-2 VALART IN%ENIERIA, C.A 609 !8#08#20!5 FAC V!$"6$59! JESUS ALJONA 6!0 !8#08#20!5 FAC V7$058$2 ALE'IS ROMERO 6!! !8#08#20!5 FAC V!2$65"87 JUAN IPARRA%UIRRE 6!2 !8#08#20!5 FAC J-"087$"68-2 LA ESPERANZA SERVICIOS E'E(UIALES C.A. 6!" !8#08#20!5 FAC J-"087$"68-2 LA ESPERANZA SERVICIOS E'E(UIALES C.A. 6!$ !8#08#20!5 FAC J-29525860-7 ASERRADERO AMAZONIA, C.A. 6!5 !8#08#20!5 RET IVA J-29525860-7 ASERRADERO AMAZONIA, C.A. 6!6 !8#08#20!5 FAC J-095!7299-6 RESEINCA 6!7 !8#08#20!5 FAC J-29525860-7 ASERRADERO AMAZONIA, C.A. 6!8 !8#08#20!5 FAC V6252$70 CLEVIS FERNANDEZ 6!9 !8#08#20!5 FAC J-095!$907-2 REPUESTOS EL PRO%RESO C.A. 620 !8#08#20!5 FAC V!2!""6!! NELSON OSORIO 62!

    !8#08#20!5 FAC J-095!$907-2 REPUESTOS EL PRO%RESO C.A. 622 !8#08#20!5 FAC J-095!$907-2 REPUESTOS EL PRO%RESO C.A. 62" !8#08#20!5 FAC V!"98!296 JOS %ONALEZ 62$ !8#08#20!5 FAC V-8957!05 ONEIDA FERNANDEZ 625 !8#08#20!5 FAC J-"!2"0!$9-0 %ULA S C.A. 626 !8#08#20!5 FAC V-852$580 ILFREDO SALAZAR 627 !8#08#20!5 FAC J-0000$960-2 CALZADO FION,CA 628 !8#08#20!5 FAC V89$"677 ILIO ANTENUCCI 629 !8#08#20!5 FAC V!2!""6!! NELSON OSORIO 6"0 !8#08#20!5 FAC J-095!6$65-" OPICA 6"! !8#08#20!5 FAC J-09506502-2 SUMINISTROS OPORTUNOS ) SERVICIOS, C.A. 6"2 !8#08#20!5 FAC 995!807 ED%AR PAC+ECO 6"" !8#08#20!5 FAC J-0000$960-2 CALZADO FION,CA 6"$ !8#08#20!5 FAC V!2!""6!! NELSON OSORIO 6"5 !8#08#20!5 FAC J-"!!7598!-6 EDITORIAL %RAFICOLOR, C.A. 6"6 !8#08#20!5 FAC 27$790" MARIO +ERNANDEZ 6"7 !8#08#20!5 FAC 27$790" MARIO +ERNANDEZ 6"8 !8#08#20!5 FAC J-"!$5682!-" SERMULCAR C.A. 6"9 !8#08#20!5 FAC J-29$70688-6 MC BROS C.A. 6$0 !8#08#20!5 FAC J-"0!2!!92-8 L"% PROVEEDORES C.A. 6$! !8#08#20!5 RET IVA J-"0!2!!92-8 L"% PROVEEDORES C.A. 6$2 !8#08#20!5 FAC J-"!$5682!-" SERMULCAR C.A. 6$" !8#08#20!5 FAC J$0"85!20$ CONSORCIO PETROVALVULAS TIM, C.A. 6$$ !8#08#20!5 FAC J-29$70688-6 MC BROS C.A. 6$5 !8#08#20!5 FAC J$0"85!20$ CONSORCIO PETROVALVULAS TIM, C.A. 6$6 !8#08#20!5 FAC J-"066!95$-2 INVERSIONES DA %IULIO, C.A. 6$7 !8#08#20!5 FAC J-29657!90-2 EURO MUEBLES CARONI, C.A. 6$8 !8#08#20!5 FAC J-"0956902-" MD , C.A. 6$9 !8#08#20!5 FAC V$""9"0" MIRIAN RODRI%UEZ 650 !8#08#20!5 FAC J-"06$9209-7 RESTAURANT TASCA CAMARA DE LOBOS, C.A. 65! !8#08#20!5 FAC J-"06$9209-7 RESTAURANT TASCA CAMARA DE LOBOS, C.A. 652 !8#08#20!5 FAC V8"606!8 JOSE FUENMA)OR 65" !8#08#20!5 FAC V-!"07"50 DARIO RAMIREZ 65$ !8#08#20!5 FAC 27$790" MARIO +ERNANDEZ 655 !8#08#20!5 FAC V277$90" DOU%LAS OCANDO

  • 8/15/2019 Libro Ventas%252c Compras y Ret Iva Agosto 2015

    11/27

    656 !8#08#20!5 FAC J-$0!70759-9 CONSTRUTODO C.A 657 !8#08#20!5 FAC V-228$75$ %ONZALO MORALES 658 !8#08#20!5 FAC V!0925"26 FABIO PARIA 659 !8#08#20!5 FAC V-!$0$!!08 LESLE) %ARCIA 660 !8#08#20!5 FAC J-"!5"!$9"-2 TODO SUMINISTROS, C.A. 66! !8#08#20!5 FAC V!5909$55 BLAS %UTIERREZ 662 !8#08#20!5 FAC V-8879995 PEDRO BASARTA 66" !8#08#20!5 N#C J-0000$960-2 CALZADO FION,CA 66$ !8#08#20!5 N#C J-29$70688-6 MC BROS C.A. 665 !8#08#20!5 N#C J-"!!7598!-6 EDITORIAL %RAFICOLOR, C.A. 666 !9#08#20!5 FAC J-"0688767-9 ESTILO ) ELE%ANCIA R/E, C.A. 667 !9#08#20!5 FAC !5!86722 MI%UEL MORENO 668 !9#08#20!5 FAC J-"!"5""$0-8 CENTRO COMERCIAL +OTEL PORTOFINO PLAZA, C.A. 669 !9#08#20!5 RET IVA J-"!"5""$0-8 CENTRO COMERCIAL +OTEL PORTOFINO PLAZA, C.A. 670 !9#08#20!5 FAC J-29682979-9 PROMOTORA TURISTICA LATINOAMERICANA C.A. 67! !9#08#20!5 FAC J-"!$550!"-6 I%LESIA CRISTIANA MARANAT+A PTO. ORDAZ, CA. 672 !9#08#20!5 FAC $"06052 AN%EL +IDAL%O 67" !9#08#20!5 FAC $"06052 AN%EL +IDAL%O 67$ !9#08#20!5 FAC V!"9952"! RAFAEL REN%IFO

    675 !9#08#20!5 FAC V!!0!6098 FELI' RODRI%UEZ 676 !9#08#20!5 FAC J-29525860-7 ASERRADERO AMAZONIA, C.A. 677 !9#08#20!5 RET IVA J-29525860-7 ASERRADERO AMAZONIA, C.A. 678 !9#08#20!5 FAC V-89"2827 JUAN %ARCIA 679 !9#08#20!5 FAC V!!5!!82$ ALIS MORALES 680 !9#08#20!5 FAC J-"!!!"7$9-! CARONI SEALS,C.A. 68! !9#08#20!5 FAC V-89"2827 JUAN %ARCIA 682 !9#08#20!5 FAC J-095!5659-! CONFORT SOBRE RUEDAS, C.A. 68" !9#08#20!5 RET IVA J-095!5659-! CONFORT SOBRE RUEDAS, C.A. 68$ !9#08#20!5 FAC V$22!289" IVAN OSORIO 685 !9#08#20!5 FAC V-5$22555 RAFAEL VELIZ 686 !9#08#20!5 FAC J29"8780!2 EL RELOJ DORADO, C.A. 687 !9#08#20!5 FAC J-"06$9209-7 RESTAURANT TASCA CAMARA DE LOBOS, C.A. 688

    !9#08#20!5 FAC J29575!"70 SUCESION S.DE %+A)A) %+IDA I. C.A. 689 !9#08#20!5 FAC J-29629"!8-0 %PS SISTEM, C.A. 690 !9#08#20!5 FAC V$0"$"5! OMAR VILLSANA 69! !9#08#20!5 FAC J-"!"055!!-5 AUTOZONA SERVICE, C.A. 692 !9#08#20!5 FAC J-"088"9!5-9 EDIPERCA C.A. 69" !9#08#20!5 FAC J29575!"70 SUCESION S.DE %+A)A) %+IDA I. C.A. 69$ !9#08#20!5 FAC J-$00929"5-0 MULTISERVICIOS %IANFRANCO C.A. 695 !9#08#20!5 FAC V!8!02$9 A%USTIN AMARISTA 696 !9#08#20!5 FAC J-29$877"2-0 FORESTAL %ONZALEZ FOREST%ON, C.A. 697 !9#08#20!5 FAC V255956"7 CARLOS %ARCIA 698 !9#08#20!5 FAC J-"0526026-5 SALON DE BELLEZA )UDIT, SRL 699 !9#08#20!5 FAC J-2950"5"7-" MERU (, CA. 700 !9#08#20!5 FAC J-296909"7-7 RESIDENCIA CONTINENTAL, C.A. 70! !9#08#20!5 FAC J-"067$85$-7 INVERSIONES C.O.5, C.A 702 !9#08#20!5 FAC V-!55$26$9 SEAN PE*A 70" !9#08#20!5 FAC V-250$099! ENRI(UE PEREZ 70$ !9#08#20!5 FAC J-"00"5805-$ BIO BIO C.A 705 !9#08#20!5 FAC V-"887505 ADALINA VAR%AS 706 !9#08#20!5 FAC V!$97980 %UVENCIA DE BAR%AS 707 !9#08#20!5 FAC V-!5!868$9 LUIS ROJAS 708 !9#08#20!5 FAC V255956"7 CARLOS %ARCIA 709 !9#08#20!5 FAC J-29958!!$-" COND. EDIF. COVENOR 7!0 !9#08#20!5 FAC J-"076$""9-0 ALO.ALO.O , SRL. 7!! !9#08#20!5 FAC J-29"5!!8$-$ +OTEL LLOVIZNA SUITE, C.A. 7!2 !9#08#20!5 FAC V!"98!296 JOS %ONALEZ 7!" !9#08#20!5 FAC V!"98!296 JOS %ONALEZ 7!$ !9#08#20!5 FAC V-!.720.$"8 LIDA MONTERO

    7!5 !9#08#20!5 FAC V-225902$9-2 VIDAL ISAAC MORI 7!6 !9#08#20!5 FAC J-29"5!!8$-$ +OTEL LLOVIZNA SUITE, C.A. 7!7 !9#08#20!5 FAC V!5569$$7 RONN) ROJAS 7!8 !9#08#20!5 FAC $"06052 AN%EL +IDAL%O 7!9 !9#08#20!5 FAC V!$762972 ALVARO %UILLEN 720 !9#08#20!5 FAC V$0$572" NORMA FI%UEROA 72! !9#08#20!5 N#C J-"02797"$-9 SERVICIOS DE DIA%NOSTICO +ELITAC, S.A. 722 !9#08#20!5 N#C $"06052 AN%EL +IDAL%O 72" !9#08#20!5 N#C J-"088"9!5-9 EDIPERCA C.A.

  • 8/15/2019 Libro Ventas%252c Compras y Ret Iva Agosto 2015

    12/27

    72$ !9#08#20!5 N#C V255956"7 CARLOS %ARCIA 725 !9#08#20!5 N#C J-29"5!!8$-$ +OTEL LLOVIZNA SUITE, C.A. 726 !9#08#20!5 N#C V!"98!296 JOS %ONALEZ 727 !9#08#20!5 RET IVA J-"0"2676!-0 LA CASA DEL LECTRICISTA, C.A. 728 !9#08#20!5 RET IVA J-"066!95$-2 INVERSIONES DA %IULIO, C.A. 729 !9#08#20!5 RET IVA J-080"5757-$ CONSORCIO %RUPO TECNICO 9! MORPI%, C.A. 7"0 20#08#20!5 FAC V-2"502!58 RUBEN %ALDOS 7"! 20#08#20!5 FAC V-!$972"! LUIS %ONZALES 7"2 20#08#20!5 FAC V!"98!!0$ TOMAS ASCANIO 7"" 20#08#20!5 FAC J-$0!07878-8 MADERA DE E'PORTACION DE VENEZUELA, C.A. 7"$ 20#08#20!5 FAC V!5909$$" ILTON ATANABE 7"5 20#08#20!5 FAC J-295$$58$-9 REPARACIONES CORREIA PC, C.A. 7"6 20#08#20!5 FAC J-"06""20"-0 FORESTAL TRILLIUM DE VENEZUELA, C.A. 7"7 20#08#20!5 FAC J-29"6"$"6-9 FERRE+OME, C.A. 7"8 20#08#20!5 FAC J$0""8!089 OBED-EDOM, C.A. 7"9 20#08#20!5 FAC J-$02286!60- CONSTRUCCIONES ) PRO)ECTOS DIMAICA C.A. 7$0 20#08#20!5 FAC J-$02286!60- CONSTRUCCIONES ) PRO)ECTOS DIMAICA C.A. 7$! 20#08#20!5 FAC J29929682-! SE%URIDAD ) PROTECCION %UA)ANA, C.A. 7$2 20#08#20!5 FAC V-!!5!!5$5-2 ROSALVA ROEMER

    7$" 20#08#20!5 FAC V-99$"086 )URISMA DEL VALLE 7$$ 20#08#20!5 FAC J-"068597$-8 MANSERCA 7$5 20#08#20!5 FAC J-"0""9"$70 INDUSTRIAS JC, C.A. 7$6 20#08#20!5 FAC J-29525860-7 ASERRADERO AMAZONIA, C.A. 7$7 20#08#20!5 FAC J-29"60$62-! RODILLOS INDUSTRIALES %UA)ANA, C.A. 7$8 20#08#20!5 FAC J-"0765!97-0 CARBURO DEL CARONI, C.A. 7$9 20#08#20!5 FAC V-225902$9-2 VIDAL ISAAC MORI 750 20#08#20!5 FAC V9229585 DANIEL ZAMBRANO 75! 20#08#20!5 FAC V857"80 +ORTENSIA %RUBER 752 20#08#20!5 FAC V-!$7256!6 VICTOR LOBO 75" 20#08#20!5 FAC J-"088"9!5-9 EDIPERCA C.A. 75$ 20#08#20!5 FAC J-"088"9!5-9 EDIPERCA C.A. 755 20#08#20!5 FAC J-296$6$$"-0 ROTOR C.A 756

    20#08#20!5 FAC J-"0872!78-6 SUMINISTROS INDUSTRIALES MAESTRE C.A. 757 20#08#20!5 FAC 8$500!7 NORIS ROJAS 758 20#08#20!5 FAC J-"076$""9-0 ALO.ALO.O , SRL. 759 20#08#20!5 FAC J-296$6$$"-0 ROTOR C.A 760 20#08#20!5 FAC J-"!75$929-5 METALUR%ICA FABRINO' C.A. 76! 20#08#20!5 FAC J-295!509"-8 SUMINISTROS TECNICOS L.%.L., C.A. 762 20#08#20!5 FAC J-"028"$57-0 ACIDOS ) MINERALES DE VENEZUELA, C.A. 76" 20#08#20!5 FAC V8!79$96 LUIS SALINAS 76$ 20#08#20!5 FAC V!$0085$8 LUIS FRANCO 765 20#08#20!5 FAC J-29566"75-7 LUBRICANTES SAN FELI' C.A. 766 20#08#20!5 FAC J-095!2$5$-! E)TECA 767 20#08#20!5 FAC V-$9"8576 JULIO RAN%EL 768 20#08#20!5 FAC J-09502$28-8 NAVIERA ISACA C.A 769 20#08#20!5 FAC V!2!86297 CARLOS +IDAL%O 770 20#08#20!5 FAC J$05$72880 SIDSE, C.A 77! 20#08#20!5 FAC V6880807 PABLO %ONZALEZ 772 20#08#20!5 FAC V89588!9 %UILLERMO %UACARE 77" 20#08#20!5 FAC J"!!762892 +OTEL EL PADRINO DEL CALLAO, C.A. 77$ 20#08#20!5 FAC J-"0"$9$6"-" CONDOMINIO MONVILSA 775 20#08#20!5 FAC J-"0!!62!9-6 MOTEL PARADISE, C.A. 776 20#08#20!5 FAC J-"08"8292-2 CONSTRUCTORA ANAAN, C.A. 777 20#08#20!5 FAC J-296$6$$"-0 ROTOR C.A 778 20#08#20!5 FAC J-299$876"-5 SERVICIOS ) SUMINISTROS ARAUCI, C.A. 779 20#08#20!5 FAC E82"$5$!5 FREDER 780 20#08#20!5 FAC V99$8990 CARLOS +ERNANDEZ 78! 20#08#20!5 FAC V205050!5 ANDRES ANDROS 782 20#08#20!5 FAC V-$99667" ALE'I ALCALA

    78" 20#08#20!5 FAC V255956"7 CARLOS %ARCIA 78$ 20#08#20!5 FAC E8!8$02!$ ILFRIED VOLLMER 785 20#08#20!5 FAC V-085"59"2-7 AN%ELO PERCIBALLI, F.P. 786 20#08#20!5 FAC J-"!5"7255-0 AUTOS MACA%UA C.A. 787 20#08#20!5 FAC V-!""2!896 JAVIER BRITO 788 20#08#20!5 FAC V-6!9$"68 LILIANA NOTARDONATO 789 20#08#20!5 FAC V-$99667" ALE'I ALCALA 790 20#08#20!5 FAC V990"776 SERVANDO TERAN 79! 20#08#20!5 N#C V255956"7 CARLOS %ARCIA

  • 8/15/2019 Libro Ventas%252c Compras y Ret Iva Agosto 2015

    13/27

    792 20#08#20!5 N#C V-$99667" ALE'I ALCALA 79" 20#08#20!5 RET IVA J-002676"6-! OR%ANIZACION T+)SANS, C.A 79$ 20#08#20!5 RET IVA J-002676"6-! OR%ANIZACION T+)SANS, C.A 795 20#08#20!5 RET IVA J-"!7!"0"5-9 FERRE MUNDO C+EC , C.A 796 20#08#20!5 RET IVA J-2950"5"7-" MERU (, CA. 797 20#08#20!5 RET IVA J-29$!996"-! FORESTAL %ONZALEZ FOREST%ON, C.A. 798 20#08#20!5 RET IVA J-$002"255-$ CAMELEC, C.A. 799 20#08#20!5 RET IVA J-"0$!556!-! CONSTRUCCIONES E INSPECCIONES EL PORVENIR, C.A. 800 20#08#20!5 RET IVA J-"087$"68-2 LA ESPERANZA SERVICIOS E'E(UIALES C.A. 80! 20#08#20!5 RET IVA J-"087$"68-2 LA ESPERANZA SERVICIOS E'E(UIALES C.A. 802 20#08#20!5 RET IVA J-0000$960-2 CALZADO FION,CA 80" 20#08#20!5 RET IVA J-0000$960-2 CALZADO FION,CA 80$ 2!#08#20!5 FAC V-55$98!" BORIS VALDIVIESO 805 2!#08#20!5 FAC V-55$98!" BORIS VALDIVIESO 806 2!#08#20!5 FAC J-"05260!5-0 PROMOCIONES (UIROPEDIA ORDAZ, C.A. 807 2!#08#20!5 FAC J-0950$25"-7 +IELO LA PARRA C.A 808 2!#08#20!5 FAC J-0950$25"-7 +IELO LA PARRA C.A 809 2!#08#20!5 FAC J-0950$25"-7 +IELO LA PARRA C.A 8!0 2!#08#20!5 FAC V82"2$68 CARLOS SALAZAR

    8!! 2!#08#20!5 FAC J-"!"5""$0-8 CENTRO COMERCIAL +OTEL PORTOFINO PLAZA, C.A. 8!2 2!#08#20!5 FAC J-$02286!60- CONSTRUCCIONES ) PRO)ECTOS DIMAICA C.A. 8!" 2!#08#20!5 FAC J"!758!$07 A%RO INVERSIONES +NOS %ARCIA, C.A. 8!$ 2!#08#20!5 FAC J-29$70688-6 MC BROS C.A. 8!5 2!#08#20!5 FAC J-$0$5$227-2 BOMBAS ) E(UIPOS DEL SUR, C.A. 8!6 2!#08#20!5 FAC V026$!9!"8 ANTONIO MALAVE 8!7 2!#08#20!5 FAC V!5"5$"02 JOSE AREVALO 8!8 2!#08#20!5 FAC V!5"5$"02 JOSE AREVALO 8!9 2!#08#20!5 FAC V6880752 ANDRES RODRI%UEZ 820 2!#08#20!5 FAC J-09580!28-$ METALME% S.A 82! 2!#08#20!5 RET IVA J-09580!28-$ METALME% S.A 822 2!#08#20!5 FAC J-29$877"2-0 INVERSIONES REC, C.A. 82" 2!#08#20!5 FAC J-$0!70759-9 CONSTRUTODO C.A

    82$ 2!#08#20!5 FAC J-$0!70759-9 CONSTRUTODO C.A 825 2!#08#20!5 FAC J-$0!70759-9 CONSTRUTODO C.A 826 2!#08#20!5 FAC J-$0!70759-9 CONSTRUTODO C.A 827 2!#08#20!5 FAC J298925"!0 CONJUNTO RESIDENCIAL ALTOS DE VETANIA, C.A. 828 2!#08#20!5 FAC V!6!6$789 FRANCISCO TIRADO 829 2!#08#20!5 FAC V-225902$9-2 VIDAL ISAAC MORI 8"0 2!#08#20!5 FAC V-!58$56"5-0 MULTISERVICIOS JOSE RUIZ, F.P 8"! 2!#08#20!5 FAC J-$00$""29-0 MONTAORIENTE UNARE II, C.A 8"2 2!#08#20!5 FAC J-"!2"0!$9-0 %ULA S C.A. 8"" 2!#08#20!5 FAC V-$28$99$ PEDRO MON(UE 8"$ 2!#08#20!5 FAC J-2965$!09-$ LUIS BELLORIN, C.A 8"5 2!#08#20!5 RET IVA J-2965$!09-$ LUIS BELLORIN, C.A 8"6 2!#08#20!5 FAC J$0$60$766 +IELO EL RE) ) A%UA MANANTIAL SAN JOA(UIN, C.A. 8"7 2!#08#20!5 FAC V!85!$2"0 RUBEN RAMIREZ 8"8 2!#08#20!5 FAC J-$0$2$7!7-" ASOC.CIVIL CLUB SOCIAL DEPORTIVO ) RECREATIVO C 8"9 2!#08#20!5 FAC V!0$80207 ILLIAMS JIMENEZ 8$0 2!#08#20!5 FAC V-085"59"2-7 AN%ELO PERCIBALLI, F.P. 8$! 2!#08#20!5 FAC V-!888689!-2 JONAT+AN RAIMONDO 8$2 2!#08#20!5 FAC J-"08"8292-2 CONSTRUCTORA ANAAN, C.A. 8$" 2!#08#20!5 FAC J-"08"8292-2 CONSTRUCTORA ANAAN, C.A. 8$$ 2!#08#20!5 FAC V!6$85$95 RAMON ALMEIDA 8$5 2!#08#20!5 FAC V6880752 ANDRES RODRI%UEZ 8$6 2!#08#20!5 FAC V50970!6 VICENTE %RILLO 8$7 2!#08#20!5 FAC J-29$!0995-0 FUNDACION CAC+AMA) 8$8 2!#08#20!5 FAC J-$0$2$7!7-" ASOC.CIVIL CLUB SOCIAL DEPORTIVO ) RECREATIVO C 8$9 2!#08#20!5 FAC J-"!2900"5-0 IPSILON C.A. 850 2!#08#20!5 FAC J-297"790"-7 SUMINISTROS ) SERVICIOS VOLTAIRE C.A.

    85! 2!#08#20!5 RET IVA J-297"790"-7 SUMINISTROS ) SERVICIOS VOLTAIRE C.A. 852 2!#08#20!5 FAC J-297"790"-7 SUMINISTROS ) SERVICIOS VOLTAIRE C.A. 85" 2!#08#20!5 FAC V!9$77060 NICOLAS VARELA 85$ 2!#08#20!5 FAC V-5$55905 JUA(UIN LARES 855 2!#08#20!5 FAC V-!!5!$$$$ OMAR ACOSTA 856 2!#08#20!5 FAC V!2"8927$ ENRI(UE TELLO 857 2!#08#20!5 FAC J-$02!0509-6 OPTICA BELL C.A. 858 2!#08#20!5 FAC V-996$006 VITO TEDONE 859 2!#08#20!5 FAC V-!0885"06-5 ASCENSORES COMPIUTER C.A.

  • 8/15/2019 Libro Ventas%252c Compras y Ret Iva Agosto 2015

    14/27

    860 2!#08#20!5 FAC J-296!$077-$ CORPORACION VECTOR C.A. 86! 2!#08#20!5 N#C V!5"5$"02 JOSE AREVALO 862 2!#08#20!5 N#C V!5"5$"02 JOSE AREVALO 86" 2!#08#20!5 N#C J-$0$2$7!7-" ASOC.CIVIL CLUB SOCIAL DEPORTIVO ) RECREATIVO C 86$ 2!#08#20!5 RET IVA J-"08"8292-2 CONSTRUCTORA ANAAN, C.A. 865 8#22#20!5 RET IVA J-"06""20"-0 FORESTAL TRILLIUM DE VENEZUELA, C.A. 866 2$#08#20!5 FAC J-09500"$5-0 CLAVOS %UA)ANA, C.A. 867 2$#08#20!5 FAC J-09500"$5-0 CLAVOS %UA)ANA, C.A. 868 2$#08#20!5 FAC J-29525860-7 ASERRADERO AMAZONIA, C.A. 869 2$#08#20!5 FAC J-"!702086-" INDUSTRIAS MINERAS.A.C, C.A. 870 2$#08#20!5 RET IVA J-"!702086-" INDUSTRIAS MINERAS.A.C, C.A. 87! 2$#08#20!5 FAC J-00!02!"0-2 A.C. PIA SOC. +IJAS DE SAN PABLO DE 872 2$#08#20!5 FAC J-08002!67-" TALLERES METALUR%ICOS CARONOCO, C.A. 87" 2$#08#20!5 FAC J-08002!67-" TALLERES METALUR%ICOS CARONOCO, C.A. 87$ 2$#08#20!5 FAC J-08002!67-" TALLERES METALUR%ICOS CARONOCO, C.A. 875 2$#08#20!5 FAC V!$60"!0! LUIS CORDERO 876 2$#08#20!5 FAC J-"078"""0-0 UNIDAD EDUCATIVA COLE%IO MONTE ALTO, C.A. 877 2$#08#20!5 FAC J-095!76$0-! %RAFICAS ARTE FINAL, C.A. 878 2$#08#20!5 FAC J$0!9$8$56 TAVAREZ ) FAMILIA, C.A

    879 2$#08#20!5 FAC V!!5!580$ JAIRO CARRE*O 880 2$#08#20!5 FAC J-$02286!60- CONSTRUCCIONES ) PRO)ECTOS DIMAICA, C.A. 88! 2$#08#20!5 RET IVA J-$02286!60- CONSTRUCCIONES ) PRO)ECTOS DIMAICA, C.A. 882 2$#08#20!5 FAC J-"0579857-5 NE''US C.A. 88" 2$#08#20!5 FAC V2!25785$ +ECTOR A%UALIMPIA 88$ 2$#08#20!5 FAC J2965$$6"8 LOCAL, C.A 885 2$#08#20!5 FAC V!$57"76! PEDRO FERRER 886 2$#08#20!5 FAC V!26$9!$0 TUPAMARO MAC+ADO 887 2$#08#20!5 FAC V"89!76! RAFAEL ESPIN 888 2$#08#20!5 FAC V!26$9!$0 TUPAMARO MAC+ADO 889 2$#08#20!5 FAC V-!52767$-$ +USEIN TAR S+ 890 2$#08#20!5 FAC J$0"85!20$ CONSORCIO PETROVALVULAS TIM, C.A 89! 2$#08#20!5 FAC J-29525860-7 ASERRADERO AMAZONIA, C.A. 892 2$#08#20!5 FAC J-"!6"!7$"-9 IN%ENIERIA 2882 C.A. 89" 2$#08#20!5 FAC V-5$22555 RAFAEL VELIZ 89$ 2$#08#20!5 FAC J-296!$077-$ CORPORACION VECTOR C.A 895 2$#08#20!5 FAC J-$0$5!!52-0 DISTRIBUCIONES AUTANA, C.A. 896 2$#08#20!5 FAC V-228$75$ %ONZALO MORALES 897 2$#08#20!5 FAC J-"0!7$902-2 U.E. COLE%IO LOS PROCERES S.C. 898 2$#08#20!5 FAC V"629$59 DANILO DAM 899 2$#08#20!5 FAC V-!52767$-$ +USEIN TAR S+ 900 2$#08#20!5 FAC V!8520779 RAMON RAN%EL 90! 2$#08#20!5 FAC V!70$!7$5 %ABRIEL %ONZALEZ 902 2$#08#20!5 FAC V59$66$! ORLANDO MELENDEZ 90" 2$#08#20!5 FAC J-"!$!28!0-8 IN%E-CONSTRUCCIONES, C.A. 90$ 2$#08#20!5 RET IVA J-"!$!28!0-8 IN%E-CONSTRUCCIONES, C.A. 905 2$#08#20!5 FAC J-297"790"-7 SUMINISTROS ) SERVICIOS VOLTAIRE, C.A. 906 2$#08#20!5 FAC J-297"790"-7 SUMINISTROS ) SERVICIOS VOLTAIRE, C.A. 907 2$#08#20!5 FAC V08959598-0 %OR%E MANTILLA 908 2$#08#20!5 FAC J0950828!$ ASTICAR, C.A. 909 2$#08#20!5 FAC J0950828!$ ASTICAR, C.A. 9!0 2$#08#20!5 FAC J-08002!67-" TALLERES METALUR%ICOS CARONOCO, C.A. 9!! 2$#08#20!5 FAC J-0950772$-! A%ROPECUARIA +ATO MONTE CARMELO, C.A. 9!2 2$#08#20!5 FAC V-!26$582" JOSE DIBERALDO 9!" 2$#08#20!5 FAC V!$"!6000 PEDRO PLAZA 9!$ 2$#08#20!5 FAC V!$"!6000 PEDRO PLAZA 9!5 2$#08#20!5 FAC J-$0"0!507-$ %RUPI, C.A. 9!6 2$#08#20!5 FAC J-"!"$2"72-6 DISFERCA ILUMINACION, C.A. 9!7 2$#08#20!5 FAC V50970!6 VICENTE %RILLO 9!8 2$#08#20!5 FAC J-2969"!!$-" S EET/S EET C.A.

    9!9 2$#08#20!5 FAC E-8!$7"75"-8 JOAO DIAZ DA LUZ 920 2$#08#20!5 FAC J-29629"!8-0 %PS SISTEM, C.A. 92! 2$#08#20!5 FAC V!585"999 CARLOS SUAREZ 922 2$#08#20!5 FAC J-29629"!8-0 %PS SISTEM, C.A. 92" 2$#08#20!5 FAC J$0075608! TALLER ULIPER, C.A. 92$ 2$#08#20!5 FAC V!09$"22$ SOSIMO CAMPOS 925 2$#08#20!5 FAC V!0925678 MANUEL %ARCIA 926 2$#08#20!5 FAC V-852266" MILENA ROMERO 927 2$#08#20!5 FAC V!5"5$"02 JOSE AREVALO

  • 8/15/2019 Libro Ventas%252c Compras y Ret Iva Agosto 2015

    15/27

    928 2$#08#20!5 FAC V-8962$88 AR%ENIS BELLORIN 929 2$#08#20!5 FAC V-9"0"$90 JOEL RODRI%UEZ 9"0 2$#08#20!5 N#C V!26$9!$0 TUPAMARO MAC+ADO 9"! 2$#08#20!5 RET IVA J-095!5757-! ELECTRA, C.A. 9"2 2$#08#20!5 RET IVA J-$00$""29-0 MONTAORIENTE UNARE II, C.A 9"" 2$#08#20!5 RET IVA J-"08"8292-2 CONSTRUCTORA ANAAN, C.A. 9"$ 25#08#20!5 FAC J29$790$6-! DUCTOS ) CONSTRUCCIONES, C.A. 9"5 25#08#20!5 FAC J-"!"72608-7 ORINOCO IRON, SCS 9"6 25#08#20!5 FAC J-299282!8-9 %OODMAN CONSTRUCCIONES, C.A. 9"7 25#08#20!5 FAC J-00!02!"0-2 A.C. PIA SOC. +IJAS DE SAN PABLO DE 9"8 25#08#20!5 FAC J-"!$5682!-" SERMULCAR C.A. 9"9 25#08#20!5 FAC J-$0079"2$-6 PANADERIA ) DELICATESES VAN) CAF ALTA 9$0 25#08#20!5 FAC V-!!5!58"5-6 INV. EL TORO A%UILERA BRAC+I F.P 9$! 25#08#20!5 FAC V-!!5!58"5-6 INV. EL TORO A%UILERA BRAC+I F.P 9$2 25#08#20!5 FAC V$02"705 EDI RIVAS 9$" 25#08#20!5 FAC J-095!6099-8 SERVICONTROL %UA)ANA, C.A. 9$$ 25#08#20!5 FAC V89$$$$" JESUS ZAMBRANO 9$5 25#08#20!5 FAC V8958$96 LEONEL SIAME 9$6 25#08#20!5 FAC V9!0$!" JOA(UIN SANC+EZ

    9$7 25#08#20!5 FAC J-08000756-5 FIMM, C.A. 9$8 25#08#20!5 RET IVA J-08000756-5 FIMM, C.A. 9$9 25#08#20!5 FAC V!5"72!$6 JOSE JIMENEZ 950 25#08#20!5 FAC J-299$6552-6 FARMACIA LA ZABALETA, C.A. 95! 25#08#20!5 FAC V!$$$05!9 MAR) BETANCOURT 952 25#08#20!5 FAC V!7209875 LILIANA ROJAS 95" 25#08#20!5 FAC V!590956$ +AROLD BARRIOS 95$ 25#08#20!5 FAC J-"!"72608-7 ORINOCO IRON, SCS 955 25#08#20!5 FAC J-29629"!8-0 %PS SISTEM, C.A. 956 25#08#20!5 FAC V85$0!77 +ECTOR %UZMAN 957 25#08#20!5 FAC V8526"09 MARL) BRAVO 958 25#08#20!5 FAC J-095!6867-0 %UA)ANAUTO C.A. 959 25#08#20!5 FAC J-095!6867-0 %UA)ANAUTO C.A. 960 25#08#20!5 FAC J-095!6867-0 %UA)ANAUTO C.A. 96! 25#08#20!5 FAC V-5$22555 RAFAEL VELIZ 962 25#08#20!5 FAC J-299$876"-5 SERVICIOS ) SUMINISTROS ARAUCO, C.A. 96" 25#08#20!5 FAC V!!5!8!77 RAMON FI%UEROA 96$ 25#08#20!5 FAC J-$0$2$7!7-" ASOC.CIVIL CLUB SOCIAL DEPORTIVO ) RECREATIVO C 965 25#08#20!5 FAC J-$0$2$7!7-" ASOC.CIVIL CLUB SOCIAL DEPORTIVO ) RECREATIVO C 966 25#08#20!5 FAC J-$06"0!55-8 DISTRIBUIDORA DE PRODUCTOS EL %ALLO, C.A. 967 25#08#20!5 FAC J-"078750"-8 DECOCENTER, C.A. 968 25#08#20!5 FAC J298925"!0 CONJUNTO RESIDENCIAL ALTOS DE VETANIA, C.A. 969 25#08#20!5 FAC V!!90588 LUIS TABATA 970 25#08#20!5 FAC V!!90588 LUIS TABATA 97! 25#08#20!5 FAC V-696!89$ EULICE NORIE%A 972 25#08#20!5 FAC J-29525860-7 ASERRADERO AMAZONIA, C.A. 97" 25#08#20!5 FAC V!2006595 EDUARDO ST+OR) 97$ 25#08#20!5 FAC J-095!"$"!-8 CENTRO CLINICO FAMILIA, C.A. 975 25#08#20!5 FAC J-"00"5805-$ BIO BIO C.A 976 25#08#20!5 FAC V205050!5 ANDRES ANDROS 977 25#08#20!5 FAC J-297"0!!2-7 ASOC.COOPERATIVA CONSTRUC.NORTE-SUR, C.A. 978 25#08#20!5 FAC V-"$!"726 ABDEL CASTILLO 979 25#08#20!5 FAC V-!56"5"!6 JESUS MORALES 980 25#08#20!5 FAC J-"099725"-7 JUNTA CONDOMINIO P.R. LA LLOVIZNA 98! 25#08#20!5 FAC J-095!0!9!-6 ABASTOS LA ESPA*OLA S.A. 982 25#08#20!5 FAC V-!5909985 DAVID CASTILLO 98" 25#08#20!5 N#C J-"!"72608-7 ORINOCO IRON, SCS 98$ 25#08#20!5 N#C J-095!6867-0 %UA)ANAUTO C.A. 985 25#08#20!5 N#C V-5$22555 RAFAEL VELIZ 986 25#08#20!5 RET IVA J-"078"""0-0 COLE%IO MONTE ALTO, C.A. 987 25#08#20!5 RET IVA J-09500"$5-0 CLAVOS %UA)ANA, C.A. 988 25#08#20!5 RET IVA J-09500"$5-0 CLAVOS %UA)ANA, C.A. 989 25#08#20!5 RET IVA J-09500"$5-0 CLAVOS %UA)ANA, C.A. 990 26#08#20!5 FAC J-$0!07878-8 MADERA DE E'PORTACION DE VENEZUELA, C.A. 99! 26#08#20!5 FAC V$62!925 VICTOR FI%UEROA 992 26#08#20!5 FAC J-"0$08507-9 E(UITEC, C.A. 99" 26#08#20!5 RET IVA J-"0$08507-9 E(UITEC, C.A. 99$ 26#08#20!5 FAC J-$0$5!!52-0 DISTRIBUCIONES AUTANA, C.A. 995 26#08#20!5 FAC V!6"9$578 RA)MOND SEBASTIANI 996 26#08#20!5 FAC V-!!0!02$6-8 JOSE LUIS LOZADA 997 26#08#20!5 FAC V-"022089 ROBERTO MI SE

  • 8/15/2019 Libro Ventas%252c Compras y Ret Iva Agosto 2015

    16/27

    998 26#08#20!5 FAC V!"99$7$5 LUZ ESPERANZA JONES OVIEDO 999 26#08#20!5 FAC J-"0288$78-0 CORPORACION SANMOR, C.A. !000 26#08#20!5 FAC V-!787827" A)ULIBET+ MOLINA !00! 26#08#20!5 FAC 85"5225 DOMIN%O RE)ES !002 26#08#20!5 FAC J-"0288$78-0 CORPORACION SANMOR, C.A. !00" 26#08#20!5 FAC V-!56759!9 MARIE %ORS I

    !00$ 26#08#20!5 FAC J-"!"!$587-$ DISTRIBUIDORA 20!5 BOLIVAR, C.A. !005 26#08#20!5 FAC J-$002868!-6 CONJUNTO RESIDENCIAS ARIVANA, C.A. !006 26#08#20!5 FAC J-"087$787-$ CENTRUM DI%ITAL C.A !007 26#08#20!5 FAC J-"087$787-$ CENTRUM DI%ITAL C.A !008 26#08#20!5 FAC J-095!508$-$ TEJIDOS MARBELLA %UA)ANA, S.A. !009 26#08#20!5 RET IVA J-095!508$-$ TEJIDOS MARBELLA %UA)ANA, S.A. !0!0 26#08#20!5 FAC V!76"!095 ALEJANDRO ROJAS !0!! 26#08#20!5 FAC V-!0885"06-5 ASCENSORES COMPIUTER, C.A. !0!2 26#08#20!5 FAC V!99!!"02 CARLOS CENTENO !0!" 26#08#20!5 FAC J-"0872!78-6 SUMINISTROS INDUSTRIALES MAESTRE C.A. !0!$ 26#08#20!5 FAC J-"0!!62!9-6 MOTEL PARADISE, C.A. !0!5 26#08#20!5 FAC J-"!$827"5-9 INVERSIONES LA MESETA, C.A. !0!6 26#08#20!5 FAC J-"!09"902-0 %LOBAL AUTO PARTES C.A.. !0!7 26#08#20!5 FAC V962000! LUIS LANDA

    !0!8 26#08#20!5 FAC J-"!759276-0 SUMINISTROS MERU C.A. !0!9 26#08#20!5 FAC V89"7809 LUIS )EPEZ !020 26#08#20!5 FAC V$"06052 AN%EL +IDAL%O !02! 26#08#20!5 FAC J-$06""70!-" INVICTUS RESTOBAR, C.A. !022 26#08#20!5 FAC V5"75"$" TOMAS +IERROS !02" 26#08#20!5 FAC J-095!508$-$ TEJIDOS MARBELLA %UA)ANA, S.A. !02$ 26#08#20!5 FAC V!8$"$0"2 RICARDO ZERPA !025 26#08#20!5 FAC V!!$76867 ANNALIA CAMMARANO !026 26#08#20!5 FAC V76"688 MI%UEL TREJO !027 26#08#20!5 FAC J-2999296"-8 SERVICIOS ) MATERIALES %OMEZ, C.A !028 26#08#20!5 FAC 3"09$"9!$-6 FRE)M C,A !029 26#08#20!5 FAC 3"09$"9!$-6 FRE)M C,A !0"0 26#08#20!5 FAC J-29729""9-6 SE%URIDAD ) PREVENCION %UA)ANA, C.A. !0"! 26#08#20!5 FAC V!!$76867 ANNALIA CAMMARANO

    !0"2 26#08#20!5 FAC V!9$77060 NICOLAS VARELA !0"" 26#08#20!5 FAC J-"!"880$$-2 SERVICIOS ) TRANSPORTE MARANAT+A, C.A. !0"$ 26#08#20!5 FAC V!$089802 RIC+ARD MAESTRE !0"5 26#08#20!5 FAC V!578!580 +ENR) MUJICA !0"6 26#08#20!5 FAC J-$0"$"!8"-" REFRI-CONSTRUCTOES, C.A. !0"7 26#08#20!5 FAC J-$0"$"!8"-" REFRI-CONSTRUCTOES, C.A. !0"8 26#08#20!5 FAC J-$00"7!79-! POSADA MAMA ROSA, C.A. !0"9 26#08#20!5 FAC J-"!!77099-2 REPUESTOS EDALCA, C.A. !0$0 26#08#20!5 RET IVA J-"0579857-5 NE''US C.A. !0$! 26#08#20!5 RET IVA J-095!6099-8 SERVICONTROL %UA)ANA, C.A. !0$2 27#08#20!5 FAC V-228"8$67 DANIEL RE)ES !0$" 27#08#20!5 FAC V"778!80 DALIA MARTINEZ !0$$ 27#08#20!5 FAC V2$88956$ RAFIC ISMAIL !0$5 27#08#20!5 FAC J-"!"72608-7 ORINOCO IRON, SCS

    !0$6 27#08#20!5 RET IVA J-"!"72608-7 ORINOCO IRON, SCS !0$7 27#08#20!5 FAC V9029220 AURA PEREZ !0$8 27#08#20!5 FAC J"06777989 CARBON VE%ETAL %UA)ANA, C.A. !0$9 27#08#20!5 FAC V"0!979$ ALCIRA %UARISMA !050 27#08#20!5 FAC J-"!"72608-7 ORINOCO IRON, SCS !05! 27#08#20!5 FAC J-080"5757-$ CONSORCIO %RUPO TECNICO 9! MORPI%, C.A. !052 27#08#20!5 FAC J-080"5757-$ CONSORCIO %RUPO TECNICO 9! MORPI%, C.A. !05" 27#08#20!5 FAC V8560282 MIRIAN LORETO !05$ 27#08#20!5 FAC J-"0!5$220-7 ASOCIACION CIVIL I%LESIA DE JESUCRISTO !055 27#08#20!5 FAC V-!"$$"0229 INVERSIONES AMADO RODRI%UEZ, FP !056 27#08#20!5 FAC V!26$"890 JO+N SILVA !057 27#08#20!5 FAC V-!!5!58"5-6 INV. EL TORO A%UILERA BRAC+I FP !058 27#08#20!5 FAC V-!"$$"0229 INVERSIONES AMADO RODRI%UEZ, FP !059 27#08#20!5 FAC V-!5!28$!2 JOSE MARCANO

    !060 27#08#20!5 FAC V$9"8!6" AR(UIMEDEZ MOTA !06! 27#08#20!5 FAC V8!"56!$" RAMON FUENTEALBA !062 27#08#20!5 FAC J-00!6"067-8 RESTOVEN DE VENEZUELA, C.A !06" 27#08#20!5 RET IVA J-00!6"067-8 RESTOVEN DE VENEZUELA, C.A !06$ 27#08#20!5 FAC J-"0989299-! EFRATA C.A. !065 27#08#20!5 FAC V!76"!095 ALEJANDRO ROJAS !066 27#08#20!5 FAC V-!52767$-$ +USEIN TAR S+ !067 27#08#20!5 FAC J-"!0082!2-0 JUNTA DE CONDOMINIO RIO C+ICO !068 27#08#20!5 FAC J-"09!$!20-! NISI LIBRERIA ) PAPELERIA, C.A

  • 8/15/2019 Libro Ventas%252c Compras y Ret Iva Agosto 2015

    17/27

    !069 27#08#20!5 FAC V-!55$"6"! MARIL)N OC+OA !070 27#08#20!5 FAC V!6"9!69! FREDD) RAMIREZ !07! 27#08#20!5 FAC V-20!"72$ RAFAEL ZERON !072 27#08#20!5 FAC J-002676"6-! OR%ANIZACION T+)SANS C.A. !07" 27#08#20!5 FAC J-095!$56$-6 MEDESA %UA)ANA, C,A !07$ 27#08#20!5 FAC V85"7!7! LUIS CAMPOS

    !075 27#08#20!5 FAC V85"7!7! LUIS CAMPOS !076 27#08#20!5 FAC J-"0800806-0 FARMACIA COSTA ATLANTICA, C.A. !077 27#08#20!5 FAC V!0"90$$2 CARLOS RODRI%UEZ !078 27#08#20!5 FAC J29656!508 C)BER SPACE JIRE+, C.A. !079 27#08#20!5 FAC V-!68$5"69 EDUARDO MONSALVE !080 27#08#20!5 FAC J-"!$827"5-9 INVERSIONES LA MESETA, C.A. !08! 27#08#20!5 FAC J-"0"!!6!$-0 IMMOVICA !082 27#08#20!5 FAC J-"0"!!6!$-0 IMMOVICA !08" 27#08#20!5 FAC J-"00"5805-$ BIO BIO C.A !08$ 27#08#20!5 FAC J-00079896-6 INORAC !085 27#08#20!5 FAC J-2950!2"9-0 MVSEVENTOS C.A !086 27#08#20!5 FAC V-$9$!89! ILFREDO JOSE CAMPOS !087 27#08#20!5 FAC V!76"!095 ALEJANDRO ROJAS !088 27#08#20!5 FAC V"022"72 FRAN LIN MARTINEZ

    !089 27#08#20!5 FAC J-"!"!$587-$ DISTRIBUIDORA 20!5 BOLIVAR, C.A. !090 27#08#20!5 FAC J-$00""0$8-" INVERE, C.A. !09! 27#08#20!5 FAC V!2006595 EDUARDO ST+OR) !092 27#08#20!5 FAC V!$725!!"7 MEDINA ANIBAL F.P !09" 27#08#20!5 FAC J-"0!5$697-0 SUMINISTRO DE ARTICULOS ) SERVICIOS !09$ 27#08#20!5 FAC J"!286556" MARITIMA SEAMAR, C.A. !095 27#08#20!5 FAC V8888"67 CARMEN VERA !096 27#08#20!5 FAC V8957226 JULIAN MARTINEZ !097 27#08#20!5 FAC V!909"5"9 EVERT CAMPOS !098 27#08#20!5 FAC V!909"5"9 EVERT CAMPOS !099 27#08#20!5 N#C V85"7!7! LUIS CAMPOS !!00 27#08#20!5 N#C J-"!$827"5-9 INVERSIONES LA MESETA, C.A. !!0! 27#08#20!5 N#C V!76"!095 ALEJANDRO ROJAS !!02 27#08#20!5 RET IVA J-29886707-8 FRI%ORIFICO VILLA SUR C.A.

    !!0" 27#08#20!5 RET IVA J-29886707-8 FRI%ORIFICO VILLA SUR C.A. !!0$ 27#08#20!5 RET IVA J-"09$"9!$-6 FRE)M C,A !!05 27#08#20!5 RET IVA J-"!"!$587-$ DISTRIBUIDORA 20!5 BOLIVAR, C.A. !!06 27#08#20!5 RET IVA J-"!"72608-7 ORINOCO IRON, SCS !!07 28#08#20!5 FAC J$0"22!650 A.C.I MARANAT+A %S !!08 28#08#20!5 FAC V-99$5$"9 CESAR PAUL FLORES !!09 28#08#20!5 FAC J-2970$0!6-! PUERTORINOCO CATAMARAN, C.A. !!!0 28#08#20!5 FAC J-095!76$0-! %RAFICAS ARTE FINAL, C.A. !!!! 28#08#20!5 FAC V!"8"7696 ILFREDO MAURERA !!!2 28#08#20!5 FAC V!0"905"" SANTOS RIVERA !!!" 28#08#20!5 FAC J-295"8"525 CENTRAL DE MONITOREO PUERTO ORDAZ, C.A. !!!$ 28#08#20!5 FAC J$0"708"80 CONSORCIO VDV INTERNACIONAL !!!5 28#08#20!5 FAC V-696!89$ EULICE NORIE%A !!!6 28#08#20!5 FAC J-"!0$"75$-8 PLA) %IRL, C.A.

    !!!7 28#08#20!5 FAC J-"!6!"250-! JUNTA DE COND. RESID CAC+AMA) !!!8 28#08#20!5 FAC J-"!6!"250-! JUNTA DE COND. RESID CAC+AMA) !!!9 28#08#20!5 FAC V-2$889"8! NELSON BUITRA%O !!20 28#08#20!5 FAC V"8"888! ARMANDO TERAN !!2! 28#08#20!5 FAC V200"5"9" ROLANDO PULIDO !!22 28#08#20!5 FAC V!9!58759 DAR IN MACUARA !!2" 28#08#20!5 FAC 98966$ JOSE PERAZA !!2$ 28#08#20!5 FAC J-"!6"!7$"-9 IN%ENIERIA 2882 C.A. !!25 28#08#20!5 FAC V"778!80 DALIA MARTINEZ !!26 28#08#20!5 FAC J-"076$""9-0 ALO.ALO.O , SRL. !!27 28#08#20!5 FAC V-225902$9-2 VIDAL ISAAC MORI !!28 28#08#20!5 FAC V!5908!5! REBECA IRURETA !!29 28#08#20!5 FAC V!5908!5! REBECA IRURETA !!"0 28#08#20!5 FAC V 99!2888 IN%RID RODRI%UEZ

    !!"! 28#08#20!5 FAC V6"!2600 JOSE MANUEL ORTE%A !!"2 28#08#20!5 FAC J-"09"00"9-" CAMPAMENTO TURISTICO MI MANANTIAL, C.A. !!"" 28#08#20!5 FAC V-$7!5708 SAMNE %UZMAN !!"$ 28#08#20!5 FAC J-$00""0$8-" INVERE, C.A. !!"5 28#08#20!5 FAC V!$"!6000 PEDRO PLAZA !!"6 28#08#20!5 FAC V!$"!6000 PEDRO PLAZA !!"7 28#08#20!5 FAC V!5908!5! REBECA IRURETA !!"8 28#08#20!5 FAC V!5908!5! REBECA IRURETA !!"9 28#08#20!5 FAC V$""9"0" MIRIAN RODRI%UEZ

  • 8/15/2019 Libro Ventas%252c Compras y Ret Iva Agosto 2015

    18/27

    !!$0 28#08#20!5 FAC V-!06578!" AN%EL PEREZ !!$! 28#08#20!5 FAC J-000020"8-8 ORINO IA DE LU'E +OTEL, C.A. !!$2 28#08#20!5 FAC V-!070$"8" JOSE RIERA !!$" 28#08#20!5 RET IVA J-"0"!!6!$-0 INDUSTRIA METAL MECANICA MOVI, C.A !!$$ 28#08#20!5 RET IVA J-095!$56$-6 MEDESA %UA)ANA, C,A !!$5 "!#08#20!5 FAC V2767298 %LAD)S IRIZARR) !!$6 "!#08#20!5 FAC J-"!50""$5-" 2F %UA)ANA C.A. !!$7 "!#08#20!5 FAC V!8!7!!9" NESTOR +ERNAN !!$8 "!#08#20!5 FAC V8922"!8 JUAN ALCOCER !!$9 "!#08#20!5 FAC J-2958$27!-6 INVERSIONES MASTER 2008, C.A. !!50 "!#08#20!5 FAC V89"27!7 RAUL SALAS !!5! "!#08#20!5 FAC J-29606$57-! +IDROMOTORES DIESEL CARONI, C.A !!52 "!#08#20!5 FAC V205057$! J+ON TREJO !!5" "!#08#20!5 FAC J-"0872!78-6 SUMINISTROS INDUSTRIALES MAESTRE C.A. !!5$ "!#08#20!5 FAC J"!527050-! IOMA' C.A. !!55 "!#08#20!5 FAC J095!575$0 C.P.U.E LINO VALLE, S.C !!56 "!#08#20!5 FAC J095!575$0 C.P.U.E LINO VALLE, S.C !!57 "!#08#20!5 FAC V!0929828 FELI' RODRI%UEZ !!58 "!#08#20!5 FAC V!85!5$$2 ALE'IS ARCINIE%AS

    !!59 "!#08#20!5 FAC J29952$662 VALART IN%ENIERIA, C.A !!60 "!#08#20!5 FAC J29952$662 VALART IN%ENIERIA, C.A !!6! "!#08#20!5 FAC J-"!"$2"72-6 DISFERCA ILUMINACION, C.A. !!62 "!#08#20!5 FAC V-!$586$$0 ARCESIO VALENCIA !!6" "!#08#20!5 FAC J-"!678"85-5 JUNTA DE CONDOMINIO DEL CC %RAN SABANA, C.A. !!6$ "!#08#20!5 FAC V-!72!!6$" PAOLO CESAR !!65 "!#08#20!5 FAC V!909"5"9 EVERT CAMPOS !!66 "!#08#20!5 FAC J-298!!8!$-8 PISTAC+O BA ER) C.A !!67 "!#08#20!5 FAC J-"!"!$587-$ DISTRIBUIDORA 20!5 BOLIVAR, C.A. !!68 "!#08#20!5 FAC V-08$526"$-" RONDON, JUAN !!69 "!#08#20!5 FAC V!6"92!27 %ERSON ROJAS !!70 "!#08#20!5 FAC V89$!652 ROBERTO MATA !!7! "!#08#20!5 FAC V-!888689!-2 JONAT+AN RAIMONDO !!72 "!#08#20!5 FAC J29657"!!5 JUNTA DE CONDOMINIO EDIF. AMAZONAS !!7" "!#08#20!5 FAC V79"2700 LILIBET+ PEREZ !!7$ "!#08#20!5 FAC V2929026 LUIS ESPIN !!75 "!#08#20!5 FAC J-"0765!97-0 CARBURO DEL CARONI, C.A. !!76 "!#08#20!5 FAC V!6"9!69! FREDD) RAMIREZ !!77 "!#08#20!5 FAC V8"0505 JOSE MONTA*O !!78 "!#08#20!5 FAC V8"0505 JOSE MONTA*O !!79 "!#08#20!5 FAC J29$0!$7$7 INVERSIONES EL CEDRO, C.A. !!80 "!#08#20!5 N#C V!$"!6000 PEDRO PLAZA !!8! "!#08#20!5 N#C J"!75$728$ ADMINISTRADORA 2050, C.A.

    TOTAL

    A

  • 8/15/2019 Libro Ventas%252c Compras y Ret Iva Agosto 2015

    19/27

  • 8/15/2019 Libro Ventas%252c Compras y Ret Iva Agosto 2015

    20/27

    LIBRO DE COMPRASELECTROCABLES CANAIMA, C.A.RIF: J-29857290-6DIRECCION: CARRERA TUMEREMO, EDIF MOROTUTO, PB LOCAL EPUERTO ORDAZ-EDO BOLIVAR

    RIF N 6re R#> * S !,#%

    ! !0#0$#20!5 NC J00!277668 ELECTRICOS LORENZO, C.A 2 08#05#20!5 FACTURA J"005$$75" DISTRIBUCIONES LA PLA)A, C.A. " 06#07#20!5 FACTURA J075!2522" VEN-ELECTRIC, S.A. $ !6#07#20!5 FACTURA J$0"658900 CORPORACION VENILUM CCS, C.A. 5 !6#07#20!5 FACTURA J090"66059 DISTRIBUIDORA DE LINEAS, S.A. 6 !6#07#20!5 FACTURA J"000!!!60 PARTES ELECTRICAS LOS TE(UES P.E.L.T.C.A. , C7 20#07#20!5 FACTURA J$052!"0!9 ELECTROCONTROL TESLA, C.A 8 20#07#20!5 FACTURA J2970!89!" INVERSIONES ZAMBRANO PALENCIA, C.A.

    9 20#07#20!5 FACTURA J2970!89!" INVERSIONES ZAMBRANO PALENCIA, C.A. !0 20#07#20!5 FACTURA J"05072779 MASTER V.D.E, C.A !! 2!#07#20!5 FACTURA J090"66059 DISTRIBUIDORA DE LINEAS, S.A. !2 2!#07#20!5 FACTURA J090"66059 DISTRIBUIDORA DE LINEAS, S.A. !" 2!#07#20!5 FACTURA J090"66059 DISTRIBUIDORA DE LINEAS, S.A. !$ 2"#07#20!5 FACTURA J"05908885 IMPORTADORA MASTIF, C.A. !5 27#07#20!5 FACTURA J080"27586 DISTRIBUIDORA 2F, C.A !6 27#07#20!5 FACTURA J080"27586 DISTRIBUIDORA 2F, C.A !7 27#07#20!5 FACTURA J00!9!267" INDUSTRIAS LE%A, C.A. !8 28#07#20!5 FACTURA J29976855" E(UIFAZ, C.A.

    !9 28#07#20!5 FACTURA J"!5957!75 SERVI FLETES NEMO, C.A. 20 28#07#20!5 FACTURA J"!"82$22$ TRANSCAR%O ORIENTE E'PRESS, C.A. 2! 28#07#20!5 FACTURA J"060"$2!8 INVERSIONES C.%.A., C.A. 22 29#07#20!5 FACTURA J00!5$"!!2 MATERIALES DE REFASAMIENTO MARESA, S.A. 2" "0#07#20!5 FACTURA J00!277668 ELECTRICOS LORENZO, C.A 2$ "0#07#20!5 FACTURA J295!592!8 TRIFER MA)OR, C.A. 25 "!#07#20!5 FACTURA J"097086$" CORPORACIONES SPA%NOLO, C.A. 26 "!#07#20!5 FACTURA J080"27586 DISTRIBUIDORA 2F, C.A 27 "!#07#20!5 FACTURA J"!"82$22$ TRANSCAR%O ORIENTE E'PRESS, C.A. 28 0!#08#20!5 FACTURA J$06!$""8" REFUCA, C.A 29 0!#08#20!5 FACTURA J29659"7"6 TRANSPORTE LOS +ERMANOS ROSALES !0, C.A. "0 0"#08#20!5 FACTURA J29"5!78!8 TRANSPORTE ) ENCOMIENDAS O LAND E'PRESS,"! 0"#08#20!5 FACTURA J"0"726$$5 MATERIALES ELECTRICOS ET, C.A.

    Oper.

    Nr .

    Fe!"# $e %#F#!&'r#

    T,p $e$ !' e*&

  • 8/15/2019 Libro Ventas%252c Compras y Ret Iva Agosto 2015

    21/27

    "2 0"#08#20!5 RET IVA J29659"7"6 TRANSPORTE LOS +ERMANOS ROSALES !0, C.A"" 0"#08#20!5 RET IVA J"!5957!75 SERVI FLETES NEMO, C.A. "$ 0"#08#20!5 RET IVA J"!"82$22$ TRANSCAR%O ORIENTE E'PRESS, C.A. "5 0"#08#20!5 RET IVA J29976855" E(UIFAZ, C.A. "6 0"#08#20!5 RET IVA J$0"658900 CORPORACION VENILUM CCS, C.A. "7 0"#08#20!5 RET IVA J$052!"0!9 ELECTROCONTROL TESLA, C.A "8 0$#08#20!5 FACTURA J"!06766$0 REPRESENTACIONES STEVAN, C.A. "9 0$#08#20!5 FACTURA J"!""!5958 MANUFACTURAS MENOFE, C.A. $0 0$#08#20!5 FACTURA J0950$!9$8 LIBRER A ) PAPELERIA TRICOLOR, C.A. $! 0$#08#20!5 RET IVA J"!"82$22$ TRANSCAR%O ORIENTE E'PRESS, C.A. $2 0$#08#20!5 RET IVA J075!2522" VEN-ELECTRIC, S.A. $" 05#08#20!5 FACTURA J$02!66!!7 DISTRIBUIDORA ELECTRICA TRASANDINA, C.A.$$ 05#08#20!5 RET IVA J"05072779 MASTER V.D.E, C.A $5 05#08#20!5 RET IVA J"000!!!60 PARTES ELECTRICAS LOS TE(UES P.E.L.T.C.A. ,$6 06#08#20!5 FACTURA J00!$255$" ABASTECIMIENTO ELECTRICOS S.A. $7 06#08#20!5 FACTURA J0025"2$9! LCR ELECTRONICA, C.A. $8 07#08#20!5 FACTURA J$052!"0!9 ELECTROCONTROL TESLA, C.A $9 07#08#20!5 RET IVA J$02!66!!7 DISTRIBUIDORA ELECTRICA TRASANDINA, C.A.50 08#08#20!5 FACTURA J009!99!7 DOCUMENTOS MERCANTILES, S.A. 5! !0#08#20!5 FACTURA J2955!"9$! ATAE PLATIRRINO, C.A. 52 !0#08#20!5 FACTURA J00!5$"!!2 MATERIALES DE REFASAMIENTO MARESA, S.A.5" !!#08#20!5 FACTURA J29659"7"6 TRANSPORTE LOS +ERMANOS ROSALES !0, C.A.5$ !!#08#20!5 RET IVA J"060"$2!8 INVERSIONES C.%.A., C.A. 55 !!#08#20!5 RET IVA J090"66059 DISTRIBUIDORA DE LINEAS, S.A. 56 !!#08#20!5 RET IVA J090"66059 DISTRIBUIDORA DE LINEAS, S.A.

    57 !!#08#20!5 RET IVA J29"5!78!8 TRANSPORTE ) ENCOMIENDAS O LAND E'PRESS58 !!#08#20!5 RET IVA J2955!"9$! ATAE PLATIRRINO, C.A. 59 !2#08#20!5 NC J090"66059 DISTRIBUIDORA DE LINEAS, S.A. 60 !2#08#20!5 FACTURA J"00820998 FLETES %.A.%, C.A 6! !2#08#20!5 NC J090"66059 DISTRIBUIDORA DE LINEAS, S.A. 62 !2#08#20!5 RET IVA J"!06766$0 REPRESENTACIONES STEVAN, C.A. 6" !2#08#20!5 RET IVA J080"27586 DISTRIBUIDORA 2F, C.A 6$ !2#08#20!5 RET IVA J0025"2$9! LCR ELECTRONICA, C.A.

    "6.8" 65 !"#08#20!5 FACTURA J296!$077$ CORPORACION VECTOR,C.A 66 !"#08#20!5 FACTURA J"000!!!60 PARTES ELECTRICAS LOS TE(UES P.E.L.T.C.A. ,

    67 !"#08#20!5 FACTURA J"060"$2!8 INVERSIONES C.%.A., C.A. 68 !"#08#20!5 RET IVA J00!5$"!!2 MATERIALES DE REFASAMIENTO MARESA, S.A.69 !"#08#20!5 RET IVA J"05908885 IMPORTADORA MASTIF, C.A. 70 !"#08#20!5 RET IVA J090"66059 DISTRIBUIDORA DE LINEAS, S.A. 7! !"#08#20!5 RET IVA J090"66059 DISTRIBUIDORA DE LINEAS, S.A. 72 !"#08#20!5 RET IVA J090"66059 DISTRIBUIDORA DE LINEAS, S.A. 7" !"#08#20!5 RET IVA J090"66059 DISTRIBUIDORA DE LINEAS, S.A. 7$ !"#08#20!5 RET IVA J00!$255$" ABASTECIMIENTO ELECTRICOS S.A. 75 !"#08#20!5 RET IVA J296!$077$ CORPORACION VECTOR,C.A 76 !$#08#20!5 FACTURA J"060"$2!8 INVERSIONES C.%.A., C.A. 77 !7#08#20!5 FACTURA J"!06766$0 REPRESENTACIONES STEVAN, C.A. 78 !7#08#20!5 FACTURA J"0"6$8800 COMERCIAL ESSA, C.A. 79 !7#08#20!5 FACTURA J00007767" CON%ELADORA BOLIVAR, C.A. 80 !7#08#20!5 RET IVA J080"27586 DISTRIBUIDORA 2F, C.A

  • 8/15/2019 Libro Ventas%252c Compras y Ret Iva Agosto 2015

    22/27

    8! !7#08#20!5 RET IVA J080"27586 DISTRIBUIDORA 2F, C.A 82 !7#08#20!5 RET IVA J29659"7"6 TRANSPORTE LOS +ERMANOS ROSALES !0, C.A8" !7#08#20!5 RET IVA J"00820998 FLETES %.A.%, C.A 8$ !7#08#20!5 RET IVA J"005$$75" DISTRIBUCIONES LA PLA)A, C.A. 85 !7#08#20!5 RET IVA J"0"726$$5 MATERIALES ELECTRICOS ET, C.A. 86 !7#08#20!5 RET IVA J"097086$" CORPORACIONES SPA%NOLO, C.A. 87 !7#08#20!5 RET IVA J2970!89!" INVERSIONES ZAMBRANO PALENCIA, C.A. 88 !7#08#20!5 RET IVA J2970!89!" INVERSIONES ZAMBRANO PALENCIA, C.A. 89 !7#08#20!5 RET IVA J"0"6$8800 COMERCIAL ESSA, C.A. 90 !7#08#20!5 RET IVA J295!592!8 TRIFER MA)OR, C.A. 9! !8#08#20!5 FACTURA J2970!89!" INVERSIONES ZAMBRANO PALENCIA, C.A. 92 !8#08#20!5 FACTURA J2970!89!" INVERSIONES ZAMBRANO PALENCIA, C.A. 9" !9#08#20!5 FACTURA J29659"7"6 TRANSPORTE LOS +ERMANOS ROSALES !0, C.A9$ !9#08#20!5 FACTURA J00!5$"!!2 MATERIALES DE REFASAMIENTO MARESA, S.A.95 20#08#20!5 FACTURA J$052!"0!9 ELECTROCONTROL TESLA, C.A 96 20#08#20!5 FACTURA J00!$255$" ABASTECIMIENTO ELECTRICOS S.A. 97 20#08#20!5 FACTURA J00!$255$" ABASTECIMIENTO ELECTRICOS S.A. 98 20#08#20!5 FACTURA J"!"82$22$ TRANSCAR%O ORIENTE E'PRESS, C.A. 99 20#08#20!5 RET IVA J"!06766$0 REPRESENTACIONES STEVAN, C.A.

    !00 20#08#20!5 RET IVA J2970!89!" INVERSIONES ZAMBRANO PALENCIA, C.A. !0! 2!#08#20!5 RET IVA J$052!"0!9 ELECTROCONTROL TESLA, C.A !02 2!#08#20!5 RET IVA J00!$255$" ABASTECIMIENTO ELECTRICOS S.A. !0" 2!#08#20!5 RET IVA J00!$255$" ABASTECIMIENTO ELECTRICOS S.A. !0$ 2!#08#20!5 RET IVA J00!277668 ELECTRICOS LORENZO, C.A !05 2!#08#20!5 RET IVA J00!277668 ELECTRICOS LORENZO, C.A

    !06 2!#08#20!5 RET IVA J29659"7"6 TRANSPORTE LOS +ERMANOS ROSALES !0, C.A!07 2$#08#20!5 FACTURA J$00502!79 PANDA DISTRIBUTOR, C.A. !08 2$#08#20!5 FACTURA J"!0969752 ILUVENCA, C.A. !09 2$#08#20!5 FACTURA J"027$862" CORPORACION MA%ITEL, C.A. !!0 2$#08#20!5 RET IVA J"000!!!60 PARTES ELECTRICAS LOS TE(UES P.E.L.T.C.A. ,!!! 2$#08#20!5 RET IVA J"060"$2!8 INVERSIONES C.%.A., C.A. !!2 2$#08#20!5 RET IVA J"060"$2!8 INVERSIONES C.%.A., C.A. !!" 25#08#20!5 FACTURA J$02!66!!7 DISTRIBUIDORA ELECTRICA TRASANDINA, C.A.!!$ 25#08#20!5 FACTURA J0025"2$9! LCR ELECTRONICA, C.A. !!5 25#08#20!5 RET IVA J00!5$"!!2 MATERIALES DE REFASAMIENTO MARESA, S.A.

    !!6 25#08#20!5 RET IVA J00!9!267" INDUSTRIAS LE%A, C.A. !!7 25#08#20!5 RET IVA J$06!$""8" REFUCA, C.A !!8 25#08#20!5 RET IVA J"!0969752 ILUVENCA, C.A. !!9 25#08#20!5 RET IVA J$00502!79 PANDA DISTRIBUTOR, C.A. !20 26#08#20!5 RET IVA J$02!66!!7 DISTRIBUIDORA ELECTRICA TRASANDINA, C.A.!2! 26#08#20!5 RET IVA J"027$862" CORPORACION MA%ITEL, C.A. !22 26#08#20!5 RET IVA J0025"2$9! LCR ELECTRONICA, C.A. !2" 26#08#20!5 RET IVA J"!"82$22$ TRANSCAR%O ORIENTE E'PRESS, C.A. !2$ 27#08#20!5 FACTURA J2970!89!" INVERSIONES ZAMBRANO PALENCIA, C.A. !25 27#08#20!5 RET IVA J$052!"0!9 ELECTROCONTROL TESLA, C.A !26 27#08#20!5 RET IVA J2970!89!" INVERSIONES ZAMBRANO PALENCIA, C.A. !27 8#28#20!5 RET IVA J"!""!5958 MANUFACTURAS MENOFE, C.A. !28 8#28#20!5 RET IVA J00!5$"!!2 MATERIALES DE REFASAMIENTO MARESA, S.A.!29 8#28#20!5 RET IVA J2970!89!" INVERSIONES ZAMBRANO PALENCIA, C.A.

  • 8/15/2019 Libro Ventas%252c Compras y Ret Iva Agosto 2015

    23/27

    RESUMEN OPERACIONES DE COMPRASC@G =;?@ C@ ; > G@ Q > #@ >HG = = @ H?@I ;@ ? H@G=> Q > ;@ Q > ;@ Q > ;@ HG?= G > Q > ;@ HG?= G > Q > ;@ HG?= G > Q > ;@ H H?@> H> => = P= H@ @C H?@> FH> => ?@? =G?= = < H =>C H?@> H> => ; ; @ ? ? "$V=G? > ?@? => ; ; @ ?V=G? > Q >& = =G? > Q >, ; @ ? =G? > Q >C H?@> H> => ; @ < ?@ = ; H H G =T@? C H?@> FH> => = < H =>

    A3?=> = ;= H@ @> G?= H@ =>T@? C H?@> FH> => 7!X20X2!X8!X#-"8-82

  • 8/15/2019 Libro Ventas%252c Compras y Ret Iva Agosto 2015

    24/27

    E%e!&r !#6%e+ C#*#, #7 C.A.

    A' =15

    De!%#r#!, * B#+e

    I p *,6%e

    V=G? > HG?= G > G@ Q >

    V=G? > HG?= G > Q > ;@ G@ Q > >HG = = @ H?@ H> $,!77.50

    C@ ; > HG?= G > Q > > @ ;@

  • 8/15/2019 Libro Ventas%252c Compras y Ret Iva Agosto 2015

    25/27

  • 8/15/2019 Libro Ventas%252c Compras y Ret Iva Agosto 2015

    26/27

    I)# D@6,&

    (,+!#%

    !,262,$76.25

    !,262,$76.25

    CREDITO FISCAL

    7!",8$6.78

    0.00

    7!",8$6.78

    7!",8$6.78

    5$8,629.$7

    5$8,629.$7

    0.00

  • 8/15/2019 Libro Ventas%252c Compras y Ret Iva Agosto 2015

    27/27

    !96622.85 !66058."8"!97.7 !"28.$670$

    27"66.77