LIBRO DE VENTAS CORRESPONDIENTES AL MES DE: MAYO DEL AÑO: 2016

Nº Factura Tipo Total Ventas Exentas Ventas Afectas Naci onal es Retenciones de I.V.A por Terceros
N° de N° Registro N° de Factura Nota Debito Afectada por de Ventas Exoneradas o A Contribuyentes A No Contribuyentes I.V.A. Nº Comprobante Fecha de Emision Fecha Recepcion
Oper. Fecha Maq. Fiscal Desde - Hasta o Credito N/C ò N/D Operación Incluye IVA No Sujetas Base % Impuesto Base % Impuesto Retenido de Retencion Comp de Reten. Comp de Reten.
1 5/1/2016 Z1B8024745 00123565-00123625 FACTURA 44,220.26 24,604.11 17,514.42 12% 2,101.73
2 5/2/2016 Z1B8024745 00123626-00123670 FACTURA 52,350.46 26,842.66 22,774.82 12% 2,732.98
3 5/3/2016 Z1B8024745 00123671-00123733 FACTURA 45,495.24 20,456.77 22,355.78 12% 2,682.69
4 5/3/2016 Z1B8024745 00000880 00123685 NOT/CRED -35.45 -31.65 12% -3.80
5 5/4/2016 Z1B8024745 00123734-00123771 FACTURA 18,788.12 14,222.07 4,076.83 12% 489.22
6 5/5/2016 Z1B8024745 NOT/CRED 0.00 12% 0.00
7 5/5/2016 Z1B8024745 00000881 00123646 NOT/CRED -1,603.90 -1603.90 0.00 12% 0.00
8 5/6/2016 Z1B8024745 00123900 FACTURA 121,811.15 73,842.48 42,829.17 12% 5,139.50
9 5/6/2016 Z1B8024745 NOT/CRED 0.00 12% 0.00
10 5/7/2016 Z1B8024745 00123901-00123951 FACTURA 45,505.20 21,261.56 21,646.11 12% 2,597.53
11 5/8/2016 Z1B8024745 00123952-00124097 FACTURA 168,895.52 58,170.63 98,861.51 12% 11,863.38
12 5/9/2016 Z1B8024745 00124098-00124160 FACTURA 66,300.94 37,823.79 25,426.03 12% 3,051.12
13 5/10/2016 Z1B8024745 00124161-00124216 FACTURA 39,470.28 15,644.90 21,272.66 12% 2,552.72
14 5/11/2016 Z1B8024745 00124217-00124257 FACTURA 51,369.13 30,686.06 18,467.03 12% 2,216.04
15 5/12/2016 Z1B8024745 00124258-00124312 FACTURA 46,617.13 25,981.49 18,424.68 12% 2,210.96
16 5/13/2016 Z1B8024745 00124313-00124363 FACTURA 53,488.81 47,757.87 12% 5,730.94
17 5/14/2016 Z1B8024745 00124364-00124405 FACTURA 35,215.00 12697.11 18,771.02 12% 2,252.52
18 5/15/2016 Z1B8024745 00124406-00124469 FACTURA 53,337.71 32,314.17 32,154.64 12% 3,858.56
19 5/16/2016 Z1B8024745 00124470-00124529 FACTURA 71,868.88 57,304.57 13,003.85 12% 1,560.46
20 5/17/2016 Z1B8024745 00124530-00124608 FACTURA 83,401.29 47,388.09 32,154.64 12% 3,858.56
21 5/18/2016 Z1B8024745 00124609-00124661 FACTURA 54,719.40 34,019.85 18,481.74 12% 2,217.81
22 5/19/2016 Z1B8024745 00124662-00124731 FACTURA 57,165.87 32,465.78 22,053.65 12% 2,646.44
23 5/19/2016 Z1B8024745 00000882 00124666 NOT/CRED -2,207.40 -2,207.40 0.00 12% 0.00
24 5/20/2016 Z1B8024745 00124732-00124825 FACTURA 114,622.83 77,974.65 32,721.59 12% 3,926.59
25 5/20/2016 Z1B8024745 00000883 00124756 NOT/CRED -3,179.52 -3,179.52 0.00 12% 0.00
26 5/21/2016 Z1B8024745 00124826-00124879 FACTURA 59,310.78 42,850.21 14,696.94 12% 1,763.63
27 5/22/2016 Z1B8024745 00124880-00124942 FACTURA 83,830.99 53,527.73 27,056.48 12% 3,246.78
28 5/23/2016 Z1B8024745 00124943-00125026 FACTURA 88,599.41 64,338.03 21,661.95 12% 2,599.43
29 5/23/2016 Z1B8024745 00000884 00124995 NOT/CRED -1,301.66 -581.66 -642.86 12% -77.14
30 5/24/2016 Z1B8024745 00125027-00125090 FACTURA 68,298.76 45,792.36 20,095.00 12% 2,411.40
31 5/24/2016 Z1B8024745 00000885 00125042 NOT/CRED -253.98 -253.98 0.00 12% 0.00
32 5/25/2016 Z1B8024745 00125091-00125147 FACTURA 78,190.09 49,929.48 25,232.69 12% 3,027.92
33 5/25/2016 Z1B8024745 00000886 00124962 NOT/CRED -2,870.13 0.00 12% 0.00
33 5/26/2016 Z1B8024745 00125148-00125217 FACTURA 63,059.97 33,220.18 26,642.67 12% 3,197.12
35 5/27/2016 Z1B8024745 00125218-00125277 FACTURA 60656.51 35647.31 22,329.64 12% 2,679.56
36 5/28/2016 Z1B8024745 00125278-00125328 FACTURA 89,632.79 40,506.99 43,862.32 12% 5,263.48
37 5/29/2016 Z1B8024745 00125329-00125391 FACTURA 65,603.74 37,951.93 24,689.12 12% 2,962.69
38 5/30/2016 Z1B8024745 00125392-00125452 FACTURA 62,224.85 40,008.93 19,835.64 12% 2,380.28
39 5/31/2016 Z1B8024745 00125453-00125491 FACTURA 44,088.82 38,671.60 4,836.80 12% 580.42

40 5/1/2016 Z1B8024782 00156341-00156477 FACTURA 276,094.65 44,485.62 206,793.78 12% 24,815.25

41 5/1/2016 Z1B8024782 00156478-00156619 FACTURA 214,932.13 37,016.69 158,853.07 12% 19,062.37
42 5/1/2016 Z1B8024782 00000770 00156479 NOT/CRED 5,574.55 4,977.28 12% 597.27
43 5/2/2016 Z1B8024782 00156620-00156777 FACTURA 205,843.82 95,912.99 98,152.53 12% 11,778.30
44 5/3/2016 Z1B8024782 FACTURA 0.00 12% 0.00
45 5/4/2016 Z1B8024782 FACTURA 0.00 0.00 12% 0.00
46 5/5/2016 Z1B8024782 00156840 FACTURA 64,565.80 30,411.83 30,494.62 12% 3,659.35
47 5/6/2016 Z1B8024782 00156841-00156949 FACTURA 171,106.74 62,577.04 96,901.52 12% 11,628.18
48 5/7/2016 Z1B8024782 00156950-00157000 FACTURA 112,775.92 28,379.00 75,354.39 12% 9,042.53
49 5/8/2016 Z1B8024782 00157001-00157083 FACTURA 138,105.84 32,888.67 93,943.90 12% 11,273.27
50 5/9/2016 Z1B8024782 00157084-00157104 FACTURA 36,818.67 3,096.13 30,109.41 12% 3,613.13
51 5/10/2016 Z1B8024782 00157105-00157150 FACTURA 63,938.01 14,908.74 43,776.13 12% 5,253.14
52 5/11/2016 Z1B8024782 00157151-00157226 FACTURA 89,107.25 37,830.22 45,783.06 12% 5,493.97
53 5/12/2016 Z1B8024782 00157227-00157316 FACTURA 96,429.07 48,477.08 42,814.28 12% 5,137.71
54 5/13/2016 Z1B8024782 00124313-00124363 FACTURA 53,488.81 47,757.87 12% 5,730.94
55 5/14/2016 Z1B8024782 00124364-00124405 FACTURA 35,215.00 12697.11 20,105.26 12% 2,412.63
56 5/15/2016 Z1B8024782 00124406-00124469 FACTURA 53,337.71 32,314.17 18,771.02 12% 2,252.52
57 5/16/2016 Z1B8024782 00124470-00124529 FACTURA 71,868.88 57,304.57 13,003.85 12% 1,560.46
58 5/17/2016 Z1B8024782 00124530-00124608 FACTURA 83,401.29 47,388.09 32,154.64 12% 3,858.56
59 5/18/2016 Z1B8024782 00124609-00157519 FACTURA 118,878.08 62,924.95 49,958.15 12% 5,994.98
60 5/19/2016 Z1B8024782 00157520-00157639 FACTURA 142,824.25 79,151.17 56,850.96 12% 6,822.12
61 5/19/2016 Z1B8024782 00157639-00157639 FACTURA 0.00 0.00 12% 0.00
62 5/20/2016 Z1B8024782 00157640-00157663 FACTURA 40,152.50 24,487.73 13,986.40 12% 1,678.37
63 5/20/2016 Z1B8024782 00000771 00157656 NOT/CRED -554.88 -554.88 0.00 12% 0.00
64 5/21/2016 Z1B8024782 00157664-00157735 FACTURA 99,448.62 36,985.02 55,771.07 12% 6,692.53
65 5/21/2016 Z1B8024782 00000772 00157717 NOT/CRED -900.00 -803.57 12% -96.43
66 5/22/2016 Z1B8024782 00157736-00157923 FACTURA 241,074.11 104,730.85 121,735.05 12% 14,608.21
67 5/22/2016 Z1B8024782 00000772 00157859 NOT/CRED -1,097.23 -1,097.23 0.00 12% 0.00
68 5/22/2016 Z1B8024782 00000773 00157908 NOT/CRED -4,527.94 -809.33 -3,320.19 12% -398.42
69 5/23/2016 Z1B8024782 00157924-00158109 FACTURA 253,433.87 116,219.18 122,513.12 12% 14,701.57
70 5/24/2016 Z1B8024782 00158110-00158178 FACTURA 91748.91 60,109.41 28,249.55 12% 3,389.95
71 5/25/2016 Z1B8024782 FACTURA 0.00 0.00 12% 0.00
72 5/25/2016 Z1B8024782 00000775 00158230 NOT/CRED -220.00 -220.00 0.00 12% 0.00
73 5/25/2016 Z1B8024782 00000776 00158302 NOT/CRED -1,031.84 -1,031.84 0.00 12% 0.00
74 5/26/2016 Z1B8024782 00158479-00158554 FACTURA 486,688.19 272,863.02 190,915.33 12% 22,909.84
75 5/26/2016 Z1B8024782 00000777 00158437 NOT/CRED -724.28 -724.28 0.00 12% 0.00
76 5/26/2016 Z1B8024782 NOT/CRED 0.00 12% 0.00
77 5/26/2016 Z1B8024782 NOT/CRED 0.00 12% 0.00
78 6/27/2016 Z1B8024782 00158555-00158742 FACTURA 313,940.36 147,839.75 148,304.12 12% 17,796.49
79 5/28/2016 Z1B8024782 00158743-00158802 FACTURA 77,380.24 44,254.07 29,576.94 12% 3,549.23
80 5/29/2016 Z1B8024782 00158803-00158898 FACTURA 159,703.98 64,178.09 85,290.97 12% 10,234.92
81 5/30/2016 Z1B8024782 00158899-00159092 FACTURA 242,698.90 150,261.97 82,532.97 12% 9,903.96
82 5/30/2016 Z1B8024782 00000778 00159073 NOT/CRED -580.00 -517.86 12% -62.14
83 5/30/2016 Z1B8024782 00000779 00159075 NOT/CRED -580.00 -517.86 12% -62.14
84 5/31/2016 Z1B8024782 00159093-00159271 FACTURA 281,906.82 172,021.55 98,111.85 12% 11,773.42
85 5/31/2016 Z1B8024782 00000780 00159124 NOT/CRED -347.40 -347.40 0.00 12% 0.00
86 5/31/2016 Z1B8024782 00000781 00159267 NOT/CRED -1,084.98 -1,084.98 0.00 12% 0.00

87 5/1/2016 Z1B8024774 00151325-00151338 FACTURA 25,051.64 4,114.44 18,693.93 12% 2,243.27

88 5/1/2016 Z1B8024774 00151338-00151351 FACTURA 25,190.96 5,277.90 17,779.52 12% 2,133.54
89 5/2/2016 Z1B8024774 00151352-00151357 FACTURA 5,940.82 2,527.34 3,047.75 12% 365.73
90 5/3/2016 Z1B8024774 00151358-00151476 FACTURA 224,472.07 74,501.82 133,902.01 12% 16,068.24
91 5/4/2016 Z1B8024774 00151477-00151648 FACTURA 170,892.77 63,371.16 96,001.44 12% 11,520.17
92 5/5/2016 Z1B8024774 00151649-00151724 FACTURA 101,353.95 52,039.36 44,030.88 12% 5,283.71
93 5/6/2016 Z1B8024774 00151725-00151859 FACTURA 175,021.86 87,633.96 78,024.91 12% 9,362.99
94 5/7/2016 Z1B8024774 00151860-00151930 FACTURA 96,390.33 24,047.31 64,591.98 12% 7,751.04
95 5/8/2016 Z1B8024774 00151931-00152014 FACTURA 142775.83 40,222.21 91,565.73 12% 10,987.89
96 5/8/2016 Z1B8024774 00001203 00151972 NOT/CRED -2,281.84 -2,037.36 12% -244.48
97 5/9/2016 Z1B8024774 00152015-00152159 FACTURA 213,438.75 92,628.63 107,866.18 12% 12,943.94
98 5/9/2016 Z1B8024774 00001204 00151929 NOT/CRED -2,967.07 -2,649.17 12% -317.90
99 5/10/2016 Z1B8024774 00152460-00152298 FACTURA 171,753.21 64,037.39 96,174.84 12% 11,540.98
100 5/11/2016 Z1B8024774 00152299-00152360 FACTURA 73,583.69 43,956.21 26,453.11 12% 3,174.37
101 5/12/2016 Z1B8024774 00152361-00152407 FACTURA 64,525.95 37,115.70 24,473.44 12% 2,936.81
102 5/13/2016 Z1B8024774 00152408-00152563 FACTURA 246,371.73 70,921.58 156,651.92 12% 18,798.23
103 5/14/2016 Z1B8024774 00152564-00152714 FACTURA 226,553.46 80,966.32 129,988.52 12% 15,598.62
104 5/14/2016 Z1B8024774 00001205 00152577 NOT/CRED -420.78 -420.78 0.00 12% 0.00
105 5/15/2016 Z1B8024774 00152715-00152879 FACTURA 204,155.82 73,692.74 116,484.89 12% 13,978.19
106 5/15/2016 Z1B8024774 00001206 00152814 NOT/CRED -615.57 -615.57 0.00 12% 0.00
107 5/15/2016 Z1B8024774 00001207 00152833 NOT/CRED -908.38 -811.05 12% -97.33
108 5/16/2016 Z1B8024774 00152880-00153038 FACTURA 205,526.63 99,798.44 94,400.17 12% 11,328.02
109 5/17/2016 Z1B8024774 00153039-00153209 FACTURA 196,087.94 88,350.06 96,194.54 12% 11,543.34
110 5/18/2016 Z1B8024774 00153210-00153284 FACTURA 101,048.53 47,318.41 47,973.32 12% 5,756.80
111 5/19/2016 Z1B8024774 00153285-00153388 FACTURA 129,137.53 60,397.31 61,375.20 12% 7,365.02
112 5/20/2016 Z1B8024774 00153389-00153565 FACTURA 230,394.56 107,071.17 110,110.17 12% 13,213.22
113 5/21/2016 Z1B8024774 00153566-00153634 FACTURA 92,229.87 50,827.10 36,966.76 12% 4,436.01
114 5/21/2016 Z1B8024774 000001208 00153607 NOT/CRED -2,097.88 -1,873.11 12% -224.77
115 5/22/2016 Z1B8024774 00153635-00153652 FACTURA 21,022.45 11,728.85 8,297.86 12% 995.74
116 5/23/2016 Z1B8024774 00153653-00153655 FACTURA 147.72 8.32 124.46 12% 14.94
117 5/24/2016 Z1B8024774 00153656-00153709 FACTURA 83,533.86 44,810.45 34,574.47 12% 4,148.94
118 5/25/2016 Z1B8024774 00153710-00153722 FACTURA 62,982.72 10,168.01 47,155.99 12% 5,658.72
119 5/26/2016 Z1B8024774 00153723-00153723 FACTURA 2,347.78 2,347.78 0.00 12% 0.00
120 5/27/2016 Z1B8024774 00153724-00153724 FACTURA 260.00 232.14 12% 27.86
121 5/28/2016 Z1B8024774 00153725-00153771 FACTURA 80,171.91 42,372.17 33,749.77 12% 4,049.97
122 5/29/2016 Z1B8024774 00153772-00153844 FACTURA 135,238.21 57,159.59 69,713.05 12% 8,365.57
123 5/30/2016 Z1B8024774 00153845-00153815 FACTURA 544.00 544.00 0.00 12% 0.00
124 5/31/2016 Z1B8024774 00153816-00153847 FACTURA 3,122.51 38.40 2,753.67 12% 330.44

160 5/1/2016 Z1B8024792 00208860-00208986 FACTURA 322,655.12 47,373.87 245,786.83 12% 29,494.42
161 5/1/2016 Z1B8024792 00208987-00209069 FACTURA 147,044.61 46,916.65 89,399.96 12% 10,728.00
162 5/1/2016 Z1B8024792 00001435 00209029 NOT/CRED -1,639.44 -1,639.44 0.00 12% 0.00
163 5/2/2016 Z1B8024792 00209070-00209237 FACTURA 160,227.22 74,844.68 76,234.41 12% 9,148.13
164 5/2/2016 Z1B8024792 00001436 00209147 NOT/CRED -461.10 -80.00 -340.27 12% -40.83
165 5/3/2016 Z1B8024792 00209238-00209454 FACTURA 312,865.24 141,173.18 153,296.48 12% 18,395.58
166 5/4/2016 Z1B8024792 00206455-00209672 FACTURA 301,415.03 114,784.42 166,634.47 12% 19,996.14
167 5/5/2016 Z1B8024792 00209673-00209859 FACTURA 258,163.39 130,682.73 113,822.02 12% 13,658.64
168 5/5/2016 Z1B8024792 00001437 00209820 NOT/CRED -9,586.76 -1,419.24 -7,292.43 12% -875.09
169 5/6/2016 Z1B8024792 00209860-00210038 FACTURA 259,223.62 118,967.08 125,229.05 12% 15,027.49
170 5/7/2016 Z1B8024792 00210039-00210234 FACTURA 300,323.82 98,474.71 180,222.42 12% 21,626.69
171 5/8/2016 Z1B8024792 00210235-00210459 FACTURA 352,231.44 92,364.63 232,023.94 12% 27,842.87
172 5/8/2016 Z1B8024792 00001438 00210389 NOT/CRED -239.99 -214.28 12% -25.71
173 5/9/2016 Z1B8024792 00210460-00210642 FACTURA 203,941.42 91,886.38 100,049.14 12% 12,005.90
174 5/9/2016 Z1B8024792 00001439 00209960 NOT/CRED -1,688.30 -1,688.30 0.00 12% 0.00
175 5/10/2016 Z1B8024792 00210643-00210805 FACTURA 175,808.39 79,071.51 86,372.21 12% 10,364.67
176 5/10/2016 Z1B8024792 00001440 00210681 NOT/CRED -386.24 -386.24 0.00 12% 0.00
177 5/10/2016 Z1B8024792 00001441 00210740 NOT/CRED -2,003.68 -2,003.68 0.00 12% 0.00
178 5/10/2016 Z1B8024792 00001442 00210779 NOT/CRED -870.91 -870.91 0.00 12% 0.00
179 5/11/2016 Z1B8024792 00210806-00211009 FACTURA 260,896.75 113,858.43 131,284.21 12% 15,754.11
180 5/12/2016 Z1B8024792 00211010-00211174 FACTURA 192,007.01 93,858.04 87,633.01 12% 10,515.96
181 5/13/2016 Z1B8024792 00211175-00211275 FACTURA 145,621.68 62,873.40 73,882.39 12% 8,865.89
182 5/14/2016 Z1B8024792 00211276-00211381 FACTURA 164,614.04 49,000.76 103,226.14 12% 12,387.14
183 5/15/2016 Z1B8024792 00211382-00211525 FACTURA 173,137.18 55,703.72 104,851.30 12% 12,582.16
184 5/16/2016 Z1B8024792 00211526-00211678 FACTURA 186,072.51 98,722.42 77,991.15 12% 9,358.94
185 5/16/2016 Z1B8024792 00211526-00211678 FACTURA 186,072.51 98,722.42 77,991.15 12% 9,358.94
186 5/16/2016 Z1B8024792 00001443 00211573 NOT/CRED -344.00 -344.00 0.00 12% 0.00
187 5/17/2016 Z1B8024792 00211679-00211813 FACTURA 160,185.76 65,732.00 84,333.71 12% 10,120.05
188 5/18/2016 Z1B8024792 00211814-00211974 FACTURA 220,733.17 197,083.19 12% 23,649.98
189 5/18/2016 Z1B8024792 00001444 00211913 NOT/CRED -927.92 -927.92 0.00 12% 0.00
190 5/19/2016 Z1B8024792 00211975-00212130 FACTURA 204,287.57 102,046.99 91,286.23 12% 10,954.35
191 5/20/2016 Z1B8024792 00212131-00212255 FACTURA 186,957.81 105,882.79 72,388.41 12% 8,686.61
192 5/20/2016 Z1B8024792 00001445 00212167 NOT/CRED -2,086.09 -1,928.52 -140.69 12% -16.88
193 5/21/2016 Z1B8024792 00212256-00212421 FACTURA 253848.26 106,038.99 131,972.56 12% 15,836.71
194 5/22/2016 Z1B8024792 00212422-00212559 FACTURA 230,341.61 82,160.35 132,304.70 12% 15,876.56
195 5/23/2016 Z1B8024792 00212560-00212694 FACTURA 201,887.34 113,978.99 78,489.60 12% 9,418.75
196 5/23/2016 Z1B8024792 00001446 00212612 NOT/CRED -2,414.73 -2,156.01 12% -258.72
197 5/23/2016 Z1B8024792 00001447 00212659 NOT/CRED -1,847.01 1,355.88 -2,859.72 12% -343.17
198 5/24/2016 Z1B8024792 00212695-00212889 FACTURA 362,415.32 185,527.01 157,935.99 12% 18,952.32
199 5/25/2016 Z1B8024792 00212890-00213076 FACTURA 297,866.39 169,230.41 114,853.55 12% 13,782.43
200 5/25/2016 Z1B8024792 FACTURA 0.00 12% 0.00
201 5/26/2016 Z1B8024792 00213077-00213271 FACTURA 268,924.25 159,412.58 97,778.28 12% 11,733.39
202 5/26/2016 Z1B8024792 00001449 00213248 NOT/CRED -904.00 -904.00 0.00 12% 0.00
203 5/27/2016 Z1B8024792 00213272-00213429 FACTURA 262,316.01 130,672.89 117,538.50 12% 14,104.62
204 5/27/2016 Z1B8024792 00001450 00158582 NOT/CRED -607.99 -607.99 0.00 12% 0.00
205 5/28/2016 Z1B8024792 00213430-00213641 FACTURA 426,520.36 162,531.28 235,704.54 12% 28,284.54
206 5/28/2016 Z1B8024792 00001451 00213542 NOT/CRED -3,454.61 -2,079.98 -1,227.35 12% -147.28
207 5/29/2016 Z1B8024792 00213642-00213835 FACTURA 417,159.54 107,443.25 276,532.40 12% 33,183.89
208 5/30/2016 Z1B8024792 00223836-00213980 FACTURA 215,858.23 134,283.51 72,834.57 12% 8,740.15
209 5/31/2016 Z1B8024792 00213981-00214140 FACTURA 214,897.66 122,177.05 82,786.26 12% 9,934.35

210 5/1/2016 Z1B8024776 00328730-00328841 FACTURA 125,819.65 10,888.37 102,617.21 12% 12,314.07
211 5/1/2016 Z1B8024776 00000477 00328885 NOT/CRED -727.27 -649.35 12% -77.92
212 5/1/2016 Z1B8024776 00328841-00328841 FACTURA 0.00 0.00 12% 0.00
213 5/1/2016 Z1B8024776 00328841-00328841 FACTURA 225,343.64 28,621.96 175,644.36 12% 21,077.32
214 5/2/2016 Z1B8024776 00328842-00329623 FACTURA 502,856.91 84,983.81 373,100.98 12% 44,772.12
215 5/3/2016 Z1B8024776 00329624-00329503 FACTURA 373,993.51 52,541.19 287,011.00 12% 34,441.32
216 5/4/2016 Z1B8024776 00329504-00329736 FACTURA 282,289.08 23,820.65 230,775.38 12% 27,693.05
217 5/5/2016 Z1B8024776 00329737-00329979 FACTURA 454,962.35 32,478.49 377,217.73 12% 45,266.13
218 5/5/2016 Z1B8024776 00000478 00329789 NOT/CRED -2,017.48 -1,801.32 12% -216.16
219 5/5/2016 Z1B8024776 00000479 NOT/CRED 0.00 12% 0.00
220 5/6/2016 Z1B8024776 00329980-00330231 FACTURA 541,507.00 105,641.10 389,165.98 12% 46,699.92
221 5/7/2016 Z1B8024776 00330232-00330505 FACTURA 641,320.30 57,610.74 521,169.25 12% 62,540.31
222 5/8/2016 Z1B8024776 00330506-00330783 FACTURA 559,084.87 49,719.92 454,790.13 12% 54,574.82
223 5/9/2016 Z1B8024776 00330784-00330992 FACTURA 371,259.00 58,744.75 279,030.58 12% 33,483.67
224 5/10/2016 Z1B8024776 00330993-00331207 FACTURA 360,054.54 51,942.35 275,100.17 12% 33,012.02
225 5/10/2016 Z1B8024776 00000480 00331066 NOT/CRED -938.09 -837.58 12% -100.51
226 5/11/2016 Z1B8024776 00331208-00331452 FACTURA 422,022.78 75,238.28 309,629.02 12% 37,155.48
227 5/12/2016 Z1B8024776 00331453-00331675 FACTURA 382,062.93 74,525.32 274,587.15 12% 32,950.46
228 5/12/2016 Z1B8024776 00000481 00331498 NOT/CRED -6,942.95 -6,199.06 12% -743.89
229 5/13/2016 Z1B8024776 00331676-00331937 FACTURA 449,637.77 62,792.42 345,397.63 12% 41,447.72
230 5/13/2016 Z1B8024776 00000482 00331769 NOT/CRED -4,249.88 -1,340.47 -2,597.69 12% -311.72
231 5/14/2016 Z1B8024776 00331938-00332191 FACTURA 400,851.29 73,857.30 291,958.92 12% 35,035.07
232 5/14/2016 Z1B8024776 00000483 00331950 NOT/CRED -1,096.16 -978.71 12% -117.45
233 5/14/2016 Z1B8024776 00000484 00331836 NOT/CRED -750.00 -669.64 12% -80.36
234 5/15/2016 Z1B8024776 00332192-00332459 FACTURA 468,089.10 49,528.87 373,714.49 12% 44,845.74
235 5/16/2016 Z1B8024776 00332460-00332692 FACTURA 355,380.18 70,932.86 253,970.82 12% 30,476.50
236 5/16/2016 Z1B8024776 00000485 00332486 NOT/CRED -160.00 -142.86 12% -17.14
237 5/16/2016 Z1B8024776 00000486 00332555 NOT/CRED -221.09 -197.40 12% -23.69
238 5/17/2016 Z1B8024776 00332693-00332939 FACTURA 388,585.23 65,996.27 288,025.86 12% 34,563.10
239 5/17/2016 Z1B8024776 00000487 00332742 NOT/CRED -3,163.47 -2,824.53 12% -338.94
240 5/17/2016 Z1B8024776 00000488 00332867 NOT/CRED -3,471.47 -3,099.53 12% -371.94
241 5/18/2016 Z1B8024776 00332940-00333177 FACTURA 343,893.19 38,197.95 272,942.18 12% 32,753.06
242 5/19/2016 Z1B8024776 00333178-00333425 FACTURA 472,920.28 82,158.40 348,894.54 12% 41,867.34
243 5/20/2016 Z1B8024776 00333426-00333671 FACTURA 413,086.29 55,232.23 319,512.55 12% 38,341.506
244 5/20/2016 Z1B8024776 00333672-00333672 FACTURA 59.39 53.03 12% 6.36
245 5/21/2016 Z1B8024776 00333673-00333902 FACTURA 431,362.84 53,628.85 337,262.49 12% 40,471.50
246 5/21/2016 Z1B8024776 00000489 00333724 NOT/CRED -3,471.47 -3,099.53 12% -371.94
247 5/22/2016 Z1B8024776 00333903-00334157 FACTURA 468,104.88 53,189.18 370,460.45 12% 44,455.25
248 5/22/2016 Z1B8024776 00000490 000334095 NOT/CRED -506.33 -452.08 12% -54.25
249 5/23/2016 Z1B8024776 00334158-00334365 FACTURA 313,447.90 55,457.73 230,348.37 12% 27,641.80
250 5/24/2016 Z1B8024776 00334366-00334598 FACTURA 434,815.68 75,507.35 320,811.01 12% 38,497.32
251 5/25/2016 Z1B8024776 00334599-00334821 FACTURA 399,958.92 52,265.47 310,440.58 12% 37,252.87
252 5/26/2016 Z1B8024776 00334822-00335054 FACTURA 357,770.10 52,400.74 272,651.21 12% 32,718.15
253 5/27/2016 Z1B8024776 00335055-00335316 FACTURA 484,759.81 87,631.69 354,578.68 12% 42,549.44
254 5/27/2016 Z1B8024776 00000492 00335088 NOT/CRED -238.58 -213.02 12% -25.56
255 5/28/2016 Z1B8024776 00335317-00335559 FACTURA 499,193.13 92,361.42 363,242.60 12% 43,589.11
256 5/29/2016 Z1B8024776 00335560-00335840 FACTURA 589,675.13 85,955.03 449,750.09 12% 53,970.01
257 5/30/2016 Z1B80247776 00335841-00336089 FACTURA 453024.31 98,637.87 316,416.46 12% 37,969.98
258 5/30/2016 Z1B80247776 00000493 00335954 NOT/CRED -2066.12 -750.00 1,175.11 12% 141.01
259 5/30/2016 Z1B80247776 00000494 00335796 NOT/CRED -580.00 517.86 12% 62.14
260 5/31/2016 Z1B80247776 00336090-00336309 FACTURA 423,910.38 72,874.34 313,425.04 12% 37,611.00
261 5/31/2016 Z1B80247776 00000495 00335998 NOT/CRED -580.00 -517.86 12% -62.14
262 5/31/2016 Z1B80247776 00000496 00336273 NOT/CRED -1,041.32 -929.75 12% -111.57

261 5/1/2016 Z1B8024773 00150899-00151012 FACTURA 131,839.71 18,888.52 100,849.28 12% 12,101.91
259 5/1/2016 Z1B8024773 00151013-00151112 FACTURA 179,985.26 14,274.43 147,956.10 12% 17,754.73
260 5/2/2016 Z1B8024773 00151113-00151403 FACTURA 386,825.32 61,704.10 290,286.80 12% 34,834.42
261 5/2/2016 Z1B8024773 00000467 00151129 NOT/CRED -646.80 -577.50 12% -69.30
262 5/3/2016 Z1B8024773 00151404-00151647 FACTURA 372,867.91 47,732.48 290,299.49 12% 34,835.94
263 5/4/2016 Z1B8024773 00151648-00151885 FACTURA 325,949.75 44,260.57 251,508.20 12% 30,180.98
264 5/4/2016 Z1B8024773 00000468 00151783 NOT/CRED -487.61 -435.37 12% -52.24
265 5/5/2016 Z1B8024773 00151886-00152158 FACTURA 406,304.34 27,646.43 338,087.42 12% 40,570.49
266 5/6/2016 Z1B8024773 00152159-00152429 FACTURA 586,472.24 105,564.46 429,381.95 12% 51,525.83
267 5/6/2016 Z1B8024773 00000469 00152238 NOT/CRED -428.74 -382.80 12% -45.94
268 5/7/2016 Z1B8024773 00152430-00152647 FACTURA 470,872.28 43,229.98 381,823.48 12% 45,818.82
269 5/8/2016 Z1B8024773 00152648-00152915 FACTURA 620,775.18 43,093.49 515,787.22 12% 61,894.47
270 5/8/2016 Z1B8024773 00000470 00152490 NOT/CRED -1,050.00 -1,050.00 0.00 12% 0.00
271 5/9/2016 Z1B8024773 00152916-00153172 FACTURA 403,776.09 63,473.97 303,841.18 12% 36,460.94
272 5/9/2016 Z1B8024773 00000471 00153062 NOT/CRED -865.80 -773.04 12% -92.76
273 5/10/2016 Z1B8024773 00153173-00153468 FACTURA 439,691.31 66,795.44 332,942.74 12% 39,953.13
274 5/10/2016 Z1B8024773 00000472 00153247 NOT/CRED -1,658.47 -1,480.78 12% -177.69
275 5/11/2016 Z1B8024773 00153469-00153721 FACTURA 422,309.83 82,326.86 303,556.22 12% 36,426.75
276 5/11/2016 Z1B8024773 00000473 00153532 NOT/CRED -430.08 -384.00 12% -46.08
277 5/12/2016 Z1B8024773 00153722-00153984 FACTURA 473,345.66 98,520.12 334,665.66 12% 40,159.88
278 5/13/2016 Z1B8024773 00153985-00154234 FACTURA 439,147.65 49,613.67 347,798.20 12% 41,735.78
279 5/14/2016 Z1B8024773 00154235-00154433 FACTURA 287,227.22 30,021.17 229,648.26 12% 27,557.79
280 5/15/2016 Z1B8024773 00154434-00154688 FACTURA 491,713.08 72,506.70 374,291.41 12% 44,914.97
281 5/15/2016 Z1B8024773 00000474 00154658 NOT/CRED -2,322.61 -2,073.76 12% -248.85
282 5/16/2016 Z1B8024773 00154689-00154690 FACTURA 320,535.23 59,847.69 232,756.73 12% 27,930.81
283 5/17/2016 Z1B8024773 00154691-00155188 FACTURA 383,033.24 60,482.73 287,991.53 12% 34,558.98
284 5/17/2016 Z1B8024773 00000475 00154925 NOT/CRED -1,041.32 -929.75 12% -111.57
285 5/17/2016 Z1B8024773 00000476 00154997 NOT/CRED -547.55 -488.87 12% -58.66
286 5/18/2016 Z1B8024773 00155188-00155465 FACTURA 371,814.20 66,314.22 272,767.84 12% 32,732.14
287 5/19/2016 Z1B8024773 00155466-00155728 FACTURA 393,961.07 37,266.24 318,477.53 12% 38,217.30
288 5/19/2016 Z1B8024773 00000477 00155479 NOT/CRED -821.89 -733.83 12% -88.06
289 5/19/2016 Z1B8024773 00000478 00155600 NOT/CRED -84.85 -75.76 12% -9.09
290 5/20/2016 Z1B8024773 00155729-00155989 FACTURA 360,802.97 49,576.68 277,880.62 12% 33,345.67
291 5/21/2016 Z1B8024773 00155600-00156222 FACTURA 466,911.55 59,098.02 364,119.22 12% 43,694.31
292 5/22/2016 Z1B8024773 00156223-00156460 FACTURA 585,506.03 62,642.99 466,842.00 12% 56,021.04
293 5/23/2016 Z1B8024773 00156461-00156685 FACTURA 303,982.15 37,982.93 237,499.30 12% 28,499.92
294 5/23/2016 Z1B8024773 00000479 00156419 NOT/CRED -3,471.47 -3,099.53 12% -371.94
295 5/24/2016 Z1B8024773 00156686-00156942 FACTURA 375,201.50 60,935.10 280,595.00 12% 33,671.40
300 5/25/2016 Z1B8024773 00156943-00157191 FACTURA 339,177.39 53,694.11 254,895.79 12% 30,587.49
301 5/26/2016 Z1B8024773 00157192-00157460 FACTURA 426,079.51 69,643.69 318,246.27 12% 38,189.55
302 5/26/2016 Z1B8024773 00000480 00157379 NOT/CRED -820.00 -732.14 12% -87.86
303 5/27/2016 Z1B8024773 00157461-00157711 FACTURA 423,049.89 50,598.34 332,546.03 12% 39,905.52
304 5/27/2016 Z1B8024773 00000481 00157463 NOT/CRED -450.00 -450.00 0.00 12% 0.00
305 5/28/2016 Z1B8024773 00157012-00157958 FACTURA 529,836.42 76,737.65 404,552.47 12% 48,546.30
306 5/29/2016 Z1B8024773 00157959-00158222 FACTURA 546,211.88 89,422.38 407,847.77 12% 48,941.73
307 5/30/2016 Z1B8024773 00158223-00158499 FACTURA 377,173.75 57,689.92 285,253.42 12% 34,230.41
308 5/31/2016 Z1B8024773 00158500-00158755 FACTURA 363,233.04 64,313.91 266,892.08 12% 32,027.05

308 5/1/2016 Z1B8024786 00129346-00129346 FACTURA 6,922.72 4,687.30 1,995.91 12% 239.51
309 Z1B8024786 FACTURA 0.00 12% 0.00
310 Z1B8024786 FACTURA 0.00 12% 0.00
311 Z1B8024786 FACTURA 0.00 12% 0.00
312 Z1B8024786 FACTURA 0.00 12% 0.00
313 Z1B8024786 FACTURA 0.00 12% 0.00
314 Z1B8024786 FACTURA 0.00 12% 0.00
315 Z1B8024786 FACTURA 0.00 12% 0.00
316 Z1B8024786 FACTURA 0.00 12% 0.00
317 Z1B8024786 FACTURA 0.00 12% 0.00
318 Z1B8024786 FACTURA 0.00 12% 0.00
319 Z1B8024786 FACTURA 0.00 12% 0.00
320 Z1B8024786 FACTURA 0.00 12% 0.00
321 Z1B8024786 FACTURA 0.00 12% 0.00
322 Z1B8024786 FACTURA 0.00 12% 0.00
323 Z1B8024786 FACTURA 0.00 12% 0.00
324 Z1B8024786 FACTURA 0.00 12% 0.00
325 Z1B8024786 FACTURA 0.00 12% 0.00
326 Z1B8024786 FACTURA 0.00 12% 0.00
327 Z1B8024786 FACTURA 0.00 12% 0.00
329 Z1B8024786 FACTURA 0.00 12% 0.00
330 Z1B8024786 FACTURA 0.00 12% 0.00
331 Z1B8024786 FACTURA 0.00 12% 0.00
332 Z1B8024786 FACTURA 0.00 12% 0.00
333 Z1B8024786 FACTURA 0.00 12% 0.00
334 Z1B8024786 FACTURA 0.00 12% 0.00
335 Z1B8024786 FACTURA 0.00 12% 0.00
336 Z1B8024786 FACTURA 0.00 12% 0.00

339 5/1/2016 Z1B8045140 00077442-00077839 FACTURA 96,332.61 31,496.55 57,889.34 12% 6,946.72
340 5/2/2016 Z1B8045140 00077840-00078015 FACTURA 126,993.48 59,763.98 60,026.34 12% 7,203.16
341 5/2/2016 Z1B8045140 00000227 0077903 NOT/CRED -499.19 -499.19 0.00 12% 0.00
342 5/3/2016 Z1B8045140 00078016-00078142 FACTURA 163,233.96 76,254.04 77,660.64 12% 9,319.28
343 5/4/2016 Z1B8045140 00078143-00078305 FACTURA 166,198.29 59,430.83 95,328.09 12% 11,439.37
344 5/5/2016 Z1B8045140 00078306-00078434 FACTURA 128,848.18 74,678.35 48,365.92 12% 5,803.91
345 5/5/2016 Z1B8045140 00078435-00078438 FACTURA 3,617.94 400.00 2,873.16 12% 344.78
346 5/6/2016 Z1B8045140 00078439-00078620 FACTURA 239,283.45 135,131.97 92,992.39 12% 11,159.09
347 5/7/2016 Z1B8045140 00078621-00078737 FACTURA 128,715.88 42,993.50 76,537.84 12% 9,184.54
348 5/8/2016 Z1B8045140 00078738-00078783 FACTURA 36,133.52 11,164.55 22,293.72 12% 2,675.25
349 5/9/2016 Z1B8045140 00078784-00078909 FACTURA 148,207.42 64,091.44 75,103.55 12% 9,012.43
350 5/10/2016 Z1B8045140 00078910-00079056 FACTURA 132,127.80 49,436.27 73,831.72 12% 8,859.81
351 5/11/2016 Z1B8045140 00079057-00079187 FACTURA 124,531.23 62,674.74 55,229.01 12% 6,627.48
352 5/11/2016 Z1B8045140 00000228 0079060 NOT/CRED -2,025.06 -2,025.06 0.00 12% 0.00
353 5/11/2016 Z1B8045140 00000229 0079117 NOT/CRED -1,287.27 -1,149.35 12% -137.92
354 5/12/2016 Z1B8045140 00079188-00079310 FACTURA 133,816.32 73,409.58 53,934.59 12% 6,472.15
355 5/12/2016 Z1B8045140 00000230 0079244 NOT/CRED -1,151.34 -1,027.98 12% -123.36
356 5/13/2016 Z1B8045140 00079311-00079441 FACTURA 129,506.18 55,931.04 65,692.09 12% 7,883.05
357 5/13/2016 Z1B8045140 00000231 0079328 NOT/CRED -1,667.23 -1,515.69 -135.30 12% -16.24
358 5/14/2016 Z1B8045140 00079442-00079549 FACTURA 106,955.80 25,438.81 72,783.03 12% 8,733.96
359 5/15/2016 Z1B8045140 FACTURA 0.00 12% 0.00
360 5/16/2016 Z1B8045140 FACTURA 0.00 12% 0.00
361 5/17/2016 Z1B8045140 00079980 FACTURA 465,244.14 230,966.54 209,176.43 12% 25,101.17
362 5/18/2016 Z1B8045140 00079981-00080105 FACTURA 155,975.62 95,300.56 54,174.16 12% 6,500.90
363 5/18/2016 Z1B8045140 FACTURA 0.00 12% 0.00
364 5/19/2016 Z1B8045140 00080106-00080256 FACTURA 162,411.56 94,608.97 60,538.03 12% 7,264.56
365 5/19/2016 Z1B8045140 00000233 0072126 NOT/CRED -4,739.15 -4,739.15 0.00 12% 0.00
366 5/20/2016 Z1B8045140 00080257-00080449 FACTURA 197,407.93 105,190.96 82,336.58 12% 9,880.39
367 5/20/2016 Z1B8045140 00000234 0080099 NOT/CRED -2,213.00 -2,213.00 0.00 12% 0.00
368 5/20/2016 Z1B8045140 00000235 0080153 NOT/CRED -581.66 -581.66 0.00 12% 0.00
369 5/20/2016 Z1B8045140 00000236 0080385 NOT/CRED -1,554.18 -1,387.66 12% -166.52
370 5/21/2016 Z1B8045140 00080450-00080565 FACTURA 159,652.58 86,434.71 65,373.10 12% 7,844.77
371 5/21/2016 Z1B8045140 00000237 0080520 NOT/CRED -1,750.27 -560.00 -1,062.74 12% -127.53
372 5/21/2016 Z1B8045140 00000238 0080545 NOT/CRED -3,274.06 -3,274.06 0.00 12% 0.00
373 5/22/2016 Z1B8045140 00080566-00080719 FACTURA 139,574.63 57,373.71 73,393.68 12% 8,807.24
374 5/22/2016 Z1B8045140 00000239 0080648 NOT/CRED -1,000.00 -892.86 12% -107.14
375 5/23/2016 Z1B8045140 00080720-00080870 FACTURA 130,902.73 93,075.04 33,774.72 12% 4,052.97
 LIBRO DE COMPRAS CORRESPONDIENTES AL MES DE: MAYO DEL AÑO: 2016 Compras con Derecho a Crèdito Datos de Retencion Art.18 Prov. 0030
Compras Exentas,
Identificacion de la Factura Tipo Total Exoneradas, Compras Nacionales Compras Nacionales Retencion Nº Fecha de Emision

N° de Fecha de Nombre o Razón Social Nº de Nº de Nº Comprobante Nota Credito Afectada por de Compras No Gravadas, y/o Compras Internas Alicuota Reducida Compras Internas Alicuota General de Comprobante del Comprobante

Oper. Factura del Proveedor R.I.F. N° Factura Control de Importacion o Debito N/C ò N/D Operación Incluye IVA No Sujetas Base % IVA Base % IVA IVA de Retencion de Retencion

1 4/28/2016 RAMON A. BRICEÑO S. V-13724278-4 0086 00-00000086 REGISTRO 20,800.00 20,800.00 0.00 12% 0.00 0.00 EXENTO
2 4/20/2016 DROGUERIA JULIO,C.A J-29991527-0 00007589 00-005690 REGISTRO 53,250.00 53,250.00 0.00 12% 0.00 0.00 EXENTO
3 4/7/2016 DROGUERIA CER,C.A J-31435627-5 0000009080 00-009589 REGISTRO 34,387.48 34,387.48 0.00 12% 0.00 0.00 EXENTO
4 4/25/2016 CORPORACION DROLANCA,C.A J-09006646-2 7304450344 01-4883896 REGISTRO 3,767.61 3,767.61 0.00 12% 0.00 0.00 EXENTO
5 4/29/2016 CORPORACION DROLANCA,C.A J-09006646-2 7304454009 01-4887569 REGISTRO 97,753.63 97,753.63 0.00 12% 0.00 0.00 EXENTO
6 4/26/2016 DROGUERIA COBECA OCCIDENTE, C.A J-07009500-8 6535546 00-4443177 REGISTRO 3,250.85 3,250.85 0.00 12% 0.00 0.00 EXENTO
7 4/26/2016 DROGUERIA COBECA OCCIDENTE, C.A J-07009500-8 6535011 00-4443176 REGISTRO 66,916.73 66,916.73 0.00 12% 0.00 0.00 EXENTO
8 5/3/2016 CORPORACION DROLANCA,C.A J-09006646-2 7304455406 01-4888938 REGISTRO 45,291.06 45,291.06 0.00 12% 0.00 0.00 EXENTO
9 5/3/2016 DROGUERIA COBECA OCCIDENTE, C.A J-07009500-8 6541090 00-4449791 REGISTRO 31,786.20 31,786.20 0.00 12% 0.00 0.00 EXENTO
10 5/3/2016 DROGUERIA COBECA OCCIDENTE, C.A J-07009500-8 6540964 00-4449614 REGISTRO 142.56 142.56 0.00 12% 0.00 0.00 EXENTO
11 5/3/2016 DROGUERIA COBECA OCCIDENTE, C.A J-07009500-8 6540963 00-4449613 REGISTRO 5,279.52 5,279.52 0.00 12% 0.00 0.00 EXENTO
12 5/3/2016 DROGUERIA COBECA OCCIDENTE, C.A J-07009500-8 6511154 00-4449793 REGISTRO 15.33 15.33 0.00 12% 0.00 0.00 EXENTO
13 5/3/2016 DROGUERIA COBECA OCCIDENTE, C.A J-07009500-8 6540903 00-4449790 REGISTRO 7,187.25 7,187.25 0.00 12% 0.00 0.00 EXENTO
14 5/6/2016 PANIFICACION, ALIMENTACION Y NUTRICION DABAJURO, C.A. J-31020960-0 C-8246 00-00126746 REGISTRO 96,138.20 96,138.20 0.00 12% 0.00 0.00 EXENTO
15 5/4/2016 CORPORACION DROLANCA,C.A J-09006646-2 7304456443 01-4889979 REGISTRO 9,106.30 9,106.30 0.00 12% 0.00 0.00 EXENTO
16 5/3/2016 CORPORACION DROLANCA,C.A J-09006646-2 7304456399 01-4889995 REGISTRO 54,033.77 54,033.77 0.00 12% 0.00 0.00 EXENTO
17 5/3/2016 CORPORACION DROLANCA,C.A J-09006646-2 7304456302 01-4889827 REGISTRO 49,048.78 49,048.78 0.00 12% 0.00 0.00 EXENTO
18 5/3/2016 CORPORACION DROLANCA,C.A J-09006646-2 7304456332 01-4889867 REGISTRO 69,826.90 69,826.90 0.00 12% 0.00 0.00 EXENTO
19 4/24/2016 DROGUERIA NENA C.A J-08518977-7 34882873 02-1008385 REGISTRO 56,725.94 28,393.46 25,296.86 12% 3,035.62 2,276.72 20160500004633 5/2/2016
20 4/22/2016 DROGUERIA NENA C.A J-08518977-7 34876149 02-1002367 REGISTRO 267,517.06 233,517.06 30,357.14 12% 3,642.86 2,732.14 20160500004634 5/2/2016
21 4/22/2016 DROGUERIA NENA C.A J-08518977-7 34876242 02-1002460 REGISTRO 497,734.69 181,338.69 282,496.43 12% 33,899.57 25,424.68 20160500004635 5/2/2016
22 4/22/2016 DROGUERIA NENA C.A J-08518977-7 3487297 02-1004516 REGISTRO 87,079.99 29,771.83 51,168.00 12% 6,140.16 4,605.12 20160500004636 5/2/2016
23 4/30/2016 CARLOS A. MARTINEZ B. V-13202230-1 0155 00-00000155 REGISTRO 5,600.00 5,600.00 0.00 12% 0.00 0.00 20160500004637 5/2/2016
24 5/2/2016 INVERSIONES LUISMARIANA M.N, C.A J-405353125-0 1131 00-00001131 REGISTRO 162,553.60 76,000.00 77,280.00 12% 9,273.60 6,955.20 20160500004638 5/2/2016
25 5/2/2016 AUXIONIRT GUADALUPE PEÑA GUANIPA - REPRESENTACIONES JULCIE V-13028636-0 09961 00-009961 REGISTRO 104,100.00 51,684.00 46,800.00 12% 5,616.00 4,212.00 20160500004639 5/2/2016
26 4/27/2016 MEGA DISTRIBUIDORA FALCON, C.A. J-40413871-4 00122236 Z1B8040320 REGISTRO 276,467.91 246,846.35 12% 29,621.56 22,216.16 20160500004640 5/3/2016
27 5/3/2016 C.A CERVECERIA REGINAL J-07000344-8 AQ-1279270017694 00-07180104 REGISTRO 48,859.75 43,624.78 12% 5,234.97 3,926.23 20160500004641 5/3/2016
28 4/24/2016 DISTRIBUIDORA HERMANOS CARREIRA, C.A J-29987774-3 1600868 00-0017277 REGISTRO 78,388.80 69,990.00 12% 8,398.80 6,299.10 20160500004642 5/3/2016
29 5/2/2016 INVERSIONES PHANYCAR, C.A. J-31219241-0 1363 00-00001363 REGISTRO 60,180.29 53,732.40 12% 6,447.89 4,835.92 20160500004643 5/3/2016
30 4/25/2016 LA MAMMA DUE C.A J-29367755-6 000197 00-000197 REGISTRO 69,664.00 62,200.00 12% 7,464.00 5,598.00 20160500004644 5/3/2016
31 27/04/20016 DISTRIBUIDORA JOYAELY C.A J-31604502-1 000026915 00-0029561 REGISTRO 175,120.11 156,357.24 12% 18,762.87 14,072.15 20160500004645 5/3/2016
32 27/04/2016 DISTRIBUIDORA LA FUNDADORA DE PARAGUANA, C.A J-29783617-9 00014753 Z6A0006976 REGISTRO 584,224.52 502,476.90 72,988.95 12% 8,758.67 6,569.01 20160500004646 5/3/2016
33 4/27/2016 CORPORACION GEOSATELITAL C.A J-30778794-5 2011 00-000003011 REGISTRO 57,600.01 51,428.58 12% 6,171.43 4,628.57 20160500004647 5/3/2016
34 5/2/2016 MENDEZ Y GONZALEZ, C.A. J-07526058-9 0037307 00-112721 REGISTRO 57,847.81 8,208.00 44,321.26 12% 5,318.55 3,988.91 20160500004648 5/3/2016
35 5/2/2016 DISTRIBUIDORA CALASTORRES C.A. J-29974437-9 17347 00-24281 REGISTRO 102,078.77 91,141.76 12% 10,937.01 8,202.76 20160500004649 5/3/2016
36 5/3/2016 DROGUERIA CER C.A -DROCERCA J-31435627-5 0000009157 00-009667 REGISTRO 94,803.40 93,394.90 1,257.59 12% 150.91 113.18 20160500004650 5/3/2016
37 4/28/2016 DISTRIBUIDORA VENECOL NUTRITION, C.A J-40487223-0 0195 00-000000195 REGISTRO 98,480.48 87,929.00 12% 10,551.48 7,913.61 20160500004651 5/3/2016
38 4/25/2016 EL EMPERIO DEL ETILISTA, C.A J-29565033-7 000009436 00-008093 REGISTRO 119,934.00 107,083.93 12% 12,850.07 9,637.55 20160500004652 5/3/2016
39 4/28/2016 DISTRIBUIDORA LA CASCADA C.A J-30379557-9 00024840 00-00020990 REGISTRO 126,934.16 19,461.54 95,957.70 12% 11,514.92 8,636.19 20160500004653 5/3/2016
40 4/6/2016 DISTRIBUIDORA LA CASCADA C.A J-30379557-9 00024835 00-00020978 REGISTRO 571,193.15 380,872.85 169,928.84 12% 20,391.46 15,293.60 20160500004654 5/3/2016
41 4/24/2016 PLUMROSE CARACAS C.A. J-00233686-2 194430721 00-0371284 REGISTRO 209,825.82 187,344.48 12% 22,481.34 39,342.34 20160500004655 5/3/2016
42 4/29/2016 PLUMROSE CARACAS C.A. J-00233686-2 194430720 00-0371283 REGISTRO 140,281.35 125,251.21 12% 15,030.14 11,272.61 20160500004656 5/3/2016
43 4/29/2016 CORPORACION DROLANCA, C. A J-09006646-2 7304454010 01-4887570 REGISTRO 113,444.84 110,552.10 2,582.80 12% 309.94 232.45 20160500004657 5/3/2016
44 4/29/2016 CORPORACION DROLANCA, C. A J-09006646-2 7304454008 01-4887568 REGISTRO 199,091.27 192,837.31 5,583.89 12% 670.07 502.55 20160500004658 5/3/2016
45 4/26/2016 CORPORACION DROLANCA, C. A J-09006646-2 7304451250 01-4884805 REGISTRO 16,207.74 14,471.20 12% 1,736.54 1,302.41 20160500004659 5/3/2016
46 4/26/2016 CORPORACION DROLANCA, C. A J-09006646-2 7304451249 01-4884804 REGISTRO 10,411.08 3,991.48 5,731.79 12% 687.81 515.86 20160500004660 5/3/2016
47 4/26/2016 DROGUERIA COBECA OCCIDENTE, C.A J-07009500-8 6535547 00-4443178 REGISTRO 37,003.68 33,039.00 12% 3,964.68 2,973.51 20160500004661 5/3/2016
48 4/26/2016 DROGUERIA COBECA OCCIDENTE, C.A J-07009500-8 6535639 00-4443179 REGISTRO 431,681.33 385,429.76 12% 46,251.57 34,688.68 20160500004662 5/3/2016
49 5/5/2016 DROGUERIA NENA C.A J-08518977-7 34902418 02-1025347 REGISTRO 8,604.15 8,604.15 0.00 12% 0.00 0.00 EXENTO
50 5/5/2016 DROGUERIA NENA C.A J-08518977-7 34901908 02-1024837 REGISTRO 12,563.48 12,563.48 0.00 12% 0.00 0.00 EXENTO
51 5/3/2016 DROGUERIA NENA C.A J-08518977-7 34897985 02-1021352 REGISTRO 36,072.87 36,072.87 0.00 12% 0.00 0.00 EXENTO
52 4/28/2016 DROGUERIA CER,C.A J-31435627-5 0000009352 00-009871 REGISTRO 30,592.00 30,592.00 0.00 12% 0.00 0.00 EXENTO
53 5/3/2016 DROGUERIA JULIO,C.A J-29991527-0 00007686 00-005791 REGISTRO 92,000.00 92,000.00 0.00 12% 0.00 0.00 EXENTO
54 5/5/2016 DROGUERIA JULIO,C.A J-29991527-0 00007706 00-005811 REGISTRO 8,000.00 8,000.00 0.00 12% 0.00 0.00 EXENTO
55 4/26/2016 DROGUERIA COBECA OCCIDENTE, C.A J-07009500-8 6535012 00-4443173 REGISTRO 157,395.64 2,765.60 138,062.54 12% 16,567.50 12,425.63 20160500004663 5/3/2016
56 4/26/2016 DROGUERIA NENA C.A J-08518977-7 34884929 02-1009963 REGISTRO 18,300.27 1,410.67 15,080.00 12% 1,809.60 1,357.20 20160500004664 5/3/2016
57 4/28/2016 DISMOLINOS C.A J-31763799-2 0000127074 00-0131721 REGISTRO 481,991.79 430,349.81 12% 51,641.98 38,731.48 20160500004665 5/4/2016
58 4/28/2016 DISMOLINOS C.A J-31763799-2 00-00135571 000021323 0000127174 REGISTRO -700.62 -625.55 12% -75.07 -56.30 20160500004666 5/4/2016
59 4/26/2016 DISTRIBUIDORA LA CASCADA C.A J-30379557-9 00024836 00-00020979 REGISTRO 47,372.30 42,296.70 12% 5,075.60 3,806.70 20160500004667 5/4/2016
60 4/28/2016 GRUPO C&D,C.A J-40087156-5 00000622 00-007489 REGISTRO 222,861.16 198,983.18 12% 23,877.98 17,908.49 20160500004668 5/4/2016
61 5/4/2016 ALFA TELECOM, C.A J-31211061-9 01162 00-00662 REGISTRO 8,960.00 8,960.00 0.00 12% 0.00 0.00 20160500004669 5/4/2016
62 5/5/2016 AUXIONIRT GUADALUPE PEÑA GUANIPA - REPRESENTACIONES JULCIE V-13028636-0 09970 00-009970 REGISTRO 97,619.20 87,160.00 12% 10,459.20 7,844.40 20160500004670 5/5/2016
63 5/3/2016 MEGA DISTRIBUIDORA FALCON, C.A. J-40413871-4 00123306 Z1B8040320 REGISTRO 33,119.99 29,571.42 12% 3,548.57 2,661.43 20160500004671 5/5/2016
64 5/3/2016 MEGA DISTRIBUIDORA FALCON, C.A. J-40413871-4 00123307 Z1B8040320 REGISTRO 341,479.89 304,892.76 12% 36,587.13 27,440.35 20160500004672 5/5/2016
65 5/3/2016 CORPORACION DROLANCA, C. A J-09006646-2 7304455407 01-4888939 REGISTRO 153,234.77 127,605.18 22,883.56 12% 2,746.03 2,059.52 20160500004673 5/5/2016
66 5/3/2016 DISTRIBUIDORA LA CASCADA C.A J-30379557-9 00024900 00-00021060 REGISTRO 424,209.19 119,590.33 271,981.13 12% 32,637.74 24,478.30 20160500004674 5/5/2016
67 5/2/2016 IMPORTADORA BABY ESSENTIAL D&D, C.A J-40406775,2 0632 00-000758 REGISTRO 253,911.53 226,706.72 12% 27,204.81 20,403.61 20160500004675 5/5/2016
68 5/4/2016 PEPISI-COLA VENEZUELA, C.A J-30137013-9 7420058717 05-9464060 REGISTRO 479,904.49 428,486.15 12% 51,418.34 38,563.75 20160500004676 5/5/2016
69 5/4/2016 DISTRIBUIDORA JOYAELY C.A J-31604502-1 000026999 00-0029656 REGISTRO 401,399.38 358,392.30 12% 43,007.08 32,255.31 20160500004677 5/5/2016
70 03/05/2016 DROGUERIA COBECA OCCIDENTE, C.A J-07009500-8 6541091 00-4449792 REGISTRO 77,088.63 68,829.13 12% 8,259.50 6,194.62 20160500004678 5/5/2016
71 5/5/2016 WENDY F. ALCALA V-11669095-7 0008 00-000000008 REGISTRO 2,240.00 2,240.00 0.00 12% 0.00 0.00 20160500004679 5/5/2016
72 5/5/2016 WENDY F. ALCALA V-11669095-7 0010 00-000000010 REGISTRO 4,480.00 4,480.00 0.00 12% 0.00 0.00 20160500004680 5/5/2016
73 5/5/2016 DEICATESES KATTY, C.A J-40159749-1 000294 00-00000294 REGISTRO 154,999.04 138,392.00 12% 16,607.04 12,455.28 20160500004681 5/6/2016
74 5/4/2016 MENDEZ Y GONZALEZ, C.A. J-07526058-9 0037327 00-1120744 REGISTRO 83,604.11 74,646.53 12% 8,957.58 6,718.19 20160500004682 5/6/2016
75 5/3/2016 DISTRIBUIDORA DE GALLETAS,C.A J-07544452-5 3998070 00-2967271 REGISTRO 42,000.00 37,500.00 12% 4,500.00 3,375.00 20160500004683 5/6/2016
76 5/4/2016 DISTRIBUIDORA DROLANCA, C.A J-09006646-2 7304456444 01-4889980 REGISTRO 76,168.38 68,007.48 12% 8,160.90 6,120.67 20160500004684 5/6/2016
77 5/3/2016 DISTRIBUIDORA DROLANCA, C.A J-09006646-2 7304456377 01-4889912 REGISTRO 82,791.94 60,560.63 19,849.38 12% 2,381.93 1,786.44 20160500004685 5/6/2016
78 5/4/2016 DISTRIBUIDORA DROLANCA, C.A J-09006646-2 7304456333 01-4889868 REGISTRO 8378.17 7,480.51 12% 897.66 673.25 20160500004686 5/6/2016
79 5/4/2016 DISTRIBUIDORA DROLANCA, C.A J-09006646-2 7304456419 01-48899955 REGISTRO 28,667.04 26,293.22 2,119.48 12% 254.34 190.75 20160500004687 5/6/2016
80 4/30/2016 TRANSPORTE DE VALORES BANCARIOS TRANSBANCA,C.A J-00197666-3 45004561 00-00123638 REGISTRO 438,588.88 438,588.88 0.00 12% 0.00 0.00 20160500004688 5/6/2016
81 4/22/2016 ALIMENTOS POLAR COMERCIAL, C.A. J-00041312-6 00-200114590 5219033524 501986688 REGISTRO -82,942.94 -74,056.20 12% -8,886.74 -6,665.06 20160500004689 5/6/2016
82 5/6/2016 INVERSIONES LUISMARIANA M.N, C.A J-40353125-0 1138 00-00001138 REGISTRO 168,640.80 142,500.00 23,340.00 12% 2,800.80 2,100.60 20160500004690 5/6/2016
83 5/9/2016 AUXIONIRT GUADALUPE PEÑA GUANIPA - REPRESENTACIONES JULCIE V-13028636-0 09983 00-009983 REGISTRO 78,736.00 70,300.00 12% 8,436.00 6,327.00 20160500004691 5/9/2016
84 5/9/2016 INVERSIONES LUISMARIANA M.N, C.A J-40353125-0 1142 00-00001142 REGISTRO 239,138.40 161,500.00 69,320.00 12% 8,318.40 6,238.80 20160500004692 5/9/2016
85 5/3/2016 BEATRIZ ELENA PETIT BLANCO V-16102078-4 0144 00-0000144 REGISTRO 66,999.74 59,821.20 12% 7,178.54 7,178.54 20160500004693 5/9/2016
86 4/1/2016 FERRETERIA INDEPENDENCIA, C.A J-08500149-2 00002685 EDC0009193 REGISTRO 12,783.99 11,414.28 12% 1,369.71 1,027.28 20160500004694 5/9/2016
87 5/6/2016 MENDEZ Y GONZALEZ, C.A. J-07526058-9 0037368 00-1120792 REGISTRO 82,782.72 6,840.00 67,806.00 12% 8,136.72 6,102.54 20160500004695 5/9/2016
88 5/5/2016 DISTRIBUIDORA HERMANOS CARREIRA, C.A J-29987774-3 16000909 00-0017341 REGISTRO 36,288.00 32,400.00 12% 3,888.00 2,916.00 20160500004696 5/9/2016
89 5/6/2016 GIOVANNA CERRANO SUAREZ-FARMACIA SAN JUAN BOSCO.C.A V-05292567-0 0174 00-00000174 REGISTRO 291,920.27 260,643.10 12% 31,277.17 23,457.88 20160500004697 5/9/2016
90 5/5/2016 MULTI EXPRESS R&S,C .A J-40442628-0 000080 00-00000080 REGISTRO 252,572.54 225,511.20 12% 27,061.34 20,296.01 20160500004698 5/9/2016
91 5/5/2016 ALIMENTOS POLAR COMERCIAL, C.A. J-00041312-6 5019488987 00-20115667 REGISTRO 73,891.24 65,974.32 12% 7,916.92 5,937.69 20160500004699 5/9/2016
92 5/4/2016 CORPORACION DROLANCA C.A J-09006646-2 7304456436 01-4889971 REGISTRO 39,344.21 1,640.65 33,663.89 12% 4,039.67 3,029.75 20160500004700 5/9/2016
93 5/3/2016 DROGUERIA NENA C.A J-08518977-7 34898103 02-1021470 REGISTRO 32,033.86 26,937.80 4,550.05 12% 546.01 409.50 20160500004701 5/9/2016
94 5/4/2016 DROGUERIA NENA C.A J-08518977-7 34898231 02-1021598 REGISTRO 127,382.78 111,241.21 14,412.12 12% 1,729.45 1,297.09 20160500004702 5/9/2016
95 5/5/2016 DROGUERIA NENA C.A J-08518977-7 34902200 02-1025129 REGISTRO 205,467.46 115,025.51 80,751.74 12% 9,690.21 7,267.66 20160500004703 5/9/2016
96 5/5/2016 DROGUERIA NENA C.A J-08518977-7 34902798 02-1025727 REGISTRO 263,494.03 121,925.14 126,400.79 12% 15,168.10 11,376.07 20160500004704 5/9/2016
97 05/05/2016 DROGUERIA NENA C.A J-08518977-7 34902418 02-1025347 REGISTRO 8,604.15 7,682.28 12% 921.87 691.41 20160500004705 5/9/2016
98 5/6/2016 DISMOLINOS C.A J-31763799-2 0000127791 00-0132441 REGISTRO 503,528.21 449,578.76 12% 53,949.45 40,462.09 20160500004706 5/10/2016
99 5/5/2016 ALIMENTOS POLAR COMERCIAL, C.A. J-00041312-6 5019488986 00-20115666 REGISTRO 275,618.67 50,304.00 201,173.81 12% 24,140.86 18,105.64 20160500004707 5/10/2016
100 4/27/2016 INVERSIONES EDWIN LANDAETA,C.A J-40036598-8 00001630 00-001780 REGISTRO 414,599.04 16,000.00 355,892.00 12% 42,707.04 32,030.28 20160500004708 5/10/2016
101 5/7/2016 DISTRIBUIDORA PER¨TE C. A J-40267169-5 00947 00-000947 REGISTRO 82,897.92 74,016.00 12% 8,881.92 6,661.44 20160500004709 5/10/2016
102 5/3/2016 DISTRIBUIDORA LOS JOSE,C.A J-29368021-2 000097215 00-0070504 REGISTRO 108,765.18 13,148.20 85,372.30 12% 10,244.68 7,683.51 20160500004710 5/10/2016
103 5/11/2016 AUXIONIRT GUADALUPE PEÑA GUANIPA - REPRESENTACIONES JULCIE V-13028636-0 09992 00-009992 REGISTRO 54,824.00 48,950.00 12% 5,874.00 4,405.50 20160500004711 5/11/2016
104 5/6/2016 CHOCOLATES ST. MORITZ C.A J-30153474-3 267659 00-0231781 REGISTRO 137,508.00 122,775.00 12% 14,733.00 11,049.75 20160500004712 5/11/2016
105 5/5/2016 DROGUERIA NENA C.A J-08518977-7 34905075 02-1027564 REGISTRO 4,311.01 4,311.01 0.00 12% 0.00 0.00 EXENTO
106 5/5/2016 DROGUERIA NENA C.A J-08518977-7 34905308 02-1027797 REGISTRO 38,662.04 38,662.04 0.00 12% 0.00 0.00 EXENTO
107 5/6/2016 DROGUERIA NENA C.A J-08518977-7 34909597 02-1032086 REGISTRO 2,412.75 2,412.75 0.00 12% 0.00 0.00 EXENTO
108 5/9/2016 DROGUERIA NENA C.A J-08518977-7 34913824 02-1035400 REGISTRO 51,046.20 51,046.20 0.00 12% 0.00 0.00 EXENTO
109 5/9/2016 DROGUERIA NENA C.A J-08518977-7 34913650 02-1035226 REGISTRO 60,683.63 60,683.63 0.00 12% 0.00 0.00 EXENTO
110 5/9/2016 DROGUERIA NENA C.A J-08518977-7 34912472 02-1034048 REGISTRO 3,295.73 3,295.73 0.00 12% 0.00 0.00 EXENTO
111 5/10/2016 DROGUERIA NENA C.A J-08518977-7 34914585 02-1036161 REGISTRO 48,926.55 48,926.55 0.00 12% 0.00 0.00 EXENTO
112 5/10/2016 DROGUERIA NENA C.A J-08518977-7 34914594 02-1036170 REGISTRO 947.28 947.28 0.00 12% 0.00 0.00 EXENTO
113 5/11/2016 PANIFICACION, ALIMENTACION Y NUTRICION DABAJURO, C.A. J-31020960-0 C-8258 00-00126758 REGISTRO 76,522.65 57,692.00 16,813.08 12% 2,017.57 1,513.18 20160500004713 5/11/2016
114 5/11/2016 GIOVANNA CERRANO SUAREZ-FARMACIA SAN JUAN BOSCO.C.A V-05292567-0 0175 00-0000175 REGISTRO 32,622.00 29,126.79 12% 3,495.21 2,621.41 20160500004714 5/11/2016
115 5/10/2016 CORPORACION ELECTRICA NACIONAL, S.A G-20010014-1 06C1000000159090237 06C1000000159090237 REGISTRO 5,574.90 5,574.90 0.00 12% 0.00 0.00 20160500004715 5/11/2016
116 4/20/2016 SERTVICIOS MULTIPLES LG, C.A J-40297693-3 0020 00-0000020 REGISTRO 40,320.00 36,000.00 12% 4,320.00 3,240.00 20160500004716 5/12/2016
117 5/9/2016 DISTRIBUIDORA LA FUNDADORA DE PARAGUANA, C.A J-29783617-9 00015448 Z3A0006976 REGISTRO 466,277.84 416,319.50 12% 49,958.34 37,468.76 20160500004717 5/12/2016
118 5/9/2016 DISTRIBUIDORA LA FUNDADORA DE PARAGUANA, C.A J-29783617-9 00015449 Z3A0006976 REGISTRO 169,627.21 32,007.78 122,874.49 12% 14,744.94 11,058.70 20160500004718 5/12/2016
119 5/10/2016 MENDEZ Y GONZALEZ, C.A. J-07526058-9 0037400 00-1120826 REGISTRO 91,065.79 6,840.00 75,201.60 12% 9,024.19 6,768.14 20160500004719 5/12/2016
120 5/9/2016 MENDEZ Y GONZALEZ, C.A. J-07526058-9 00-120804 0007388 0037368 REGISTRO -1,318.82 -1,177.52 12% -141.30 -105.98 20160500004720 5/12/2016
121 5/4/2016 DITRIBUIDORA DE GALLETAS C.A J-07545552-5 3998871 00-2968072 REGISTRO 692,406.40 618,220.00 12% 74,186.40 55,639.80 20160500004721 5/12/2016
122 5/4/2016 DITRIBUIDORA DE GALLETAS C.A J-07545552-5 3998846 00-2968047 REGISTRO 45,958.08 41,034.00 12% 4,924.08 3,693.06 20160500004722 5/12/2016
123 5/4/2016 DITRIBUIDORA DE GALLETAS C.A J-07545552-5 3998841 00-2968042 REGISTRO 78,949.93 70,491.01 12% 8,458.92 6,344.19 20160500004723 5/12/2016
124 5/5/2016 DITRIBUIDORA DE GALLETAS C.A J-07545552-5 4000834 00-2970038 REGISTRO 80,937.92 72,266.00 12% 8,671.92 6,503.94 20160500004724 5/12/2016
125 5/6/2016 DITRIBUIDORA DE GALLETAS C.A J-07545552-5 4002466 00-2971689 REGISTRO 268,409.60 177,320.00 81,330.00 12% 9,759.60 7,319.70 20160500004725 5/12/2016
126 5/7/2016 DROGUERIA NENA C.A J-08518977-7 34910322 02-1032811 REGISTRO 80,715.03 48,539.40 28,728.24 12% 3,447.39 2,585.54 20160500004726 5/12/2016
127 5/5/2016 DROGUERIA NENA C.A J-08518977-7 34905918 02-1028407 REGISTRO 92,711.23 81,588.20 9,931.28 12% 1,191.75 893.81 20160500004727 5/12/2016
128 5/9/2016 DROGUERIA NENA C.A J-08518977-7 34912901 02-1034477 REGISTRO 67,933.91 67,035.78 801.90 12% 96.23 72.17 20160500004728 5/12/2016
129 5/12/2016 AUXIONIRT GUADALUPE PEÑA GUANIPA - REPRESENTACIONES JULCIE V-13028636-0 09993 00-009993 REGISTRO 207,232.00 84,480.00 109,600.00 12% 13,152.00 9,864.00 20160500004729 5/12/2016
130 5/12/2016 C.A CERVECERIA REGINAL J-07000344-8 AQ1279200017898 00-07180366 REGISTRO 14,627.85 13,060.58 12% 1,567.27 1,175.45 20160500004730 5/12/2016
131 5/12/2016 C.A CERVECERIA REGINAL J-07000344-8 AQ1279200017897 00-07180367 REGISTRO 9,000.00 8,035.71 12% 964.29 723.21 20160500004731 5/12/2016
132 5/12/2016 DISTRIBUIDORA HERMANOS CARREIRA, C.A J-29987774-3 16000978 00-0017430 REGISTRO 52,864.00 47,200.00 12% 5,664.00 4,248.00 20160500004734 5/13/2016
133 5/11/2016 DISTRIBUIDORA JOYAELY C.A J-31604502-1 000027098 00-0029757 REGISTRO 284,275.82 253,817.70 12% 30,458.12 22,843.59 20160500004735 5/13/2016
134 5/6/2016 DROGUERIA NENA C.A J-08518977-7 34909292 02-1031781 REGISTRO 24,912.60 17,096.21 6,978.92 12% 837.47 628.10 20160500004736 5/13/2016
135 5/12/2016 DISTRIBUIDORA LA CASCADA C.A J-30379557-9 00-00021151 1558 00024972 REGISTRO -43,848.00 -39,150.00 12% -4,698.00 -3,523.50 20160500004737 5/13/2016
136 5/12/2016 DISTRIBUIDORA LA CASCADA C.A J-30379557-9 00024969 00-00021145 REGISTRO 419,507.39 100,102.68 285,182.78 12% 34,221.93 25,666.45 20160500004738 5/13/2016
137 5/12/2016 DISTRIBUIDORA LA CASCADA C.A J-30379557-9 00024972 00-00021150 REGISTRO 429,482.19 79,024.03 312,909.07 12% 37,549.09 28,161.82 20160500004739 5/13/2016
138 5/11/2016 DISTRIBUIDORA HERMANOS CARREIRA, C.A J-29987774-3 1600948 00-0017399 REGISTRO 63,381.50 63,381.50 0.00 12% 0.00 0.00 EXENTO
139 5/11/2016 DISTRIBUIDORA COSTA DORADA, C.A J-40679352-3 0120 00-00000120 REGISTRO 12,251.40 12,251.40 0.00 12% 0.00 0.00 EXENTO
140 5/11/2016 DISTRIBUIDORA COSTA DORADA, C.A J-40679352-3 0118 00-00000118 REGISTRO 69,636.00 69,636.00 0.00 12% 0.00 0.00 EXENTO
141 5/6/2016 DROGUERIA NENA C.A J-08518977-7 34908888 02-1031377 REGISTRO 13,748.52 13,748.52 0.00 12% 0.00 0.00 EXENTO
142 5/9/2016 DROGUERIA NENA C.A J-08518977-7 34913375 02-1034951 REGISTRO 6,707.17 6,707.17 0.00 12% 0.00 0.00 EXENTO
143 5/10/2016 DROGUERIA NENA C.A J-08518977-9 34914194 02-1035770 REGISTRO 17,330.76 17,330.76 0.00 12% 0.00 0.00 EXENTO
144 5/7/2016 DROGUERIA NENA C.A J-08518977-9 34912070 02-1032759 REGISTRO 49,997.61 49,997.61 0.00 12% 0.00 0.00 EXENTO
145 5/12/2016 AVICOLA LA ROSITA, POLLOS VILVA J-30825486-0 00002474 E0C0018117 REGISTRO 206,205.00 206,250.00 -40.18 12% -4.82 -3.62 EXENTO
146 5/13/2016 RAMON A. BRICEÑO S. V-13724278-4 0093 00-00000093 REGISTRO 90,000.00 90,000.00 0.00 12% 0.00 0.00 EXENTO
147 5/5/2016 DROGUERIA CER,C.A J-31435627-5 0000009453 00-009975 REGISTRO 23,999.52 23,999.52 0.00 12% 0.00 0.00 EXENTO
148 5/12/2016 DROGUERIA COBECA OCCIDENTE, C.A J-07009500-8 6550243 00-4459599 REGISTRO 35,295.39 35,295.39 0.00 12% 0.00 0.00 EXENTO
149 5/12/2016 DROGUERIA COBECA OCCIDENTE, C.A J-07009500-8 6550244 00-4459600 REGISTRO 2.86 2.86 0.00 12% 0.00 0.00 EXENTO
150 5/12/2016 DROGUERIA NENA C.A J-08518977-7 34924658 02-1066552 REGISTRO 49,748.46 49,748.46 0.00 12% 0.00 0.00 EXENTO
151 5/12/2016 DROGUERIA NENA C.A J-08518977-9 34925950 02-1067844 REGISTRO 4,024.60 4,024.60 0.00 12% 0.00 0.00 EXENTO
152 5/13/2016 DROGUERIA NENA C.A J-08518977-9 34926495 02-1068390 REGISTRO 53,118.34 53,118.34 0.00 12% 0.00 0.00 EXENTO
153 5/11/2016 DROGUERIA NENA C.A J-08518977-9 34920868 02-1063536 REGISTRO 31,858.04 31,858.04 0.00 12% 0.00 0.00 EXENTO
154 5/12/2016 DROGUERIA NENA C.A J-08518977-9 34921690 02-1064358 REGISTRO 22,912.76 22,912.76 0.00 12% 0.00 0.00 EXENTO
155 5/13/2016 CORPORACION DROLANCA C.A J-09006646-2 7304465273 01-1488959 REGISTRO 36,053.18 36,053.18 0.00 12% 0.00 0.00 EXENTO
156 5/17/2016 TRANSPORTE TRAGAYRE C.A J-08506977-1 11519 00-00011069 REGISTRO 15,514.00 15,514.00 0.00 12% 0.00 0.00 EXENTO
157 5/17/2016 DROGUERIA COBECA OCCIDENTE, C.A J-07009500-8 6553305 00-4463656 REGISTRO 1,741.78 1,741.78 0.00 12% 0.00 0.00 EXENTO
158 5/17/2016 DROGUERIA COBECA OCCIDENTE, C.A J-07009500-8 6553519 00-4463811 REGISTRO 2,920.27 2,920.27 0.00 12% 0.00 0.00 EXENTO
159 5/17/2016 DROGUERIA NENA C.A J-08518977-9 34937752 02-1079172 REGISTRO 9,039.11 9,039.11 0.00 12% 0.00 0.00 EXENTO
160 5/12/2016 DISTRIBUIDORA LA CASCADA C.A J-30379557-9 00-0021162 1559 00024969 REGISTRO -3,880.18 -3,464.45 12% -415.73 -311.80 20160500004740 5/13/2016
161 5/20/2016 AUXIONIRT GUADALUPE PEÑA GUANIPA - REPRESENTACIONES JULCIE V-13028636-0 09610 00-009610 REGISTRO 183,175.00 183,175.00 0.00 12% 0.00 0.00 EXENTO
162 5/16/2016 DROGUERIA NENA C.A J-08518977-9 34933876 02-1075296 REGISTRO 131,810.86 131,810.86 0.00 12% 0.00 0.00 EXENTO
163 5/16/2016 DROGUERIA NENA C.A J-08518977-9 34934463 02-1075883 REGISTRO 20,687.27 20,687.27 0.00 12% 0.00 0.00 EXENTO
164 5/9/2016 PROFESIONALES OUTSOURCING C.A J-40645721-3 0199 00-+00000199 REGISTRO 33,600.00 33,600.00 0.00 12% 0.00 0.00 20160500004741 5/16/2016
165 5/16/2016 AUXIONIRT GUADALUPE PEÑA GUANIPA - REPRESENTACIONES JULCIE V-13028636-0 1000 00-010000 REGISTRO 107,464.00 95,950.00 12% 11,514.00 8,635.50 20160500004742 5/16/2016
166 5/13/2016 INVERSIONES LUISMARIANA M.N, C.A J-40353125-0 1156 00-00001156 REGISTRO 165,099.20 100,800.00 57,410.00 12% 6,889.20 5,166.90 20160500004743 5/16/2016
167 5/16/2016 PEPSI- COLA VENEZUELA,C.A J-30137013-9 7420058785 05-9464158 REGISTRO 79,412.65 70,904.15 12% 8,508.50 6,381.37 20160500004744 5/16/2016
168 5/11/2016 VALANDA DISTRIBUICIONES C.A J-40579734-7 00000168 00-000209 REGISTRO 199,590.61 178,205.90 12% 21,384.71 16,038.53 20160500004745 5/16/2016
169 5/11/2016 VALANDA DISTRIBUICIONES C.A J-40579734-7 00000169 00-000210 REGISTRO 112,468.57 100,418.37 12% 12,050.20 9,037.65 20160500004746 5/16/2016
170 5/12/2016 DROGUERIA COBECA OCCIDENTE, C.A J-07009500-8 6550245 00-4459601 REGISTRO 59,577.22 53,193.95 12% 6,383.27 4,787.46 20160500004747 5/16/2016
171 5/16/2016 INZODISCA (INZODISCA) J-30715862-0 A00207597 00-0124048 REGISTRO 361,087.31 21,492.00 303,210.10 12% 36,385.21 27,288.91 20160500004748 5/16/2016
172 5/16/2016 INZODISCA (INZODISCA) J-30715862-0 A00207598 00-0124049 REGISTRO 18,054.37 16,119.97 12% 1,934.40 1,450.80 20160500004749 5/16/2016
173 5/16/2016 SERENOS MONTALBAN, C.A J-30904599-7 29783 00-00017934 REGISTRO 430,404.80 384,290.00 12% 46,114.80 34,586.10 20160500004750 5/16/2016
174 5/9/2016 DISTRIBUIDORA LOS JOSE,C.A J-29368021-2 000097308 00-0070607 REGISTRO 5,909.03 5,275.92 12% 633.11 474.83 20160500004751 5/16/2016
175 5/16/2016 ROLLOS FALCON, C.A J-31748907-1 1324 00-00001234 REGISTRO 63,436.80 56,640.00 12% 6,796.80 5,097.60 20160500004752 5/16/2016
176 5/16/2016 DISMOLINOS C.A J-31763799-2 0000128417 00-0133068 REGISTRO 88,113.01 78,672.33 12% 9,440.68 7,080.51 20160500004753 5/17/2016
177 5/10/2016 INVERSIONES EDWIN LANDAETA,C.A J-40036598-8 0001643 00-001800 REGISTRO 36,946.56 32,988.00 12% 3,958.56 2,968.92 20160500004754 5/17/2016
178 5/13/2016 CORPORACION DROLANCA, C. A J-09006646-2 7304465119 01-4898805 REGISTRO 7,930.29 7,080.62 12% 849.67 637.26 20160500004755 5/17/2016
179 5/13/2016 CORPORACION DROLANCA, C. A J-09006646-2 7304465120 01-4898806 REGISTRO 69,222.94 24,955.12 39,524.84 12% 4,742.98 3,557.24 20160500004756 5/17/2016
180 5/20/2016 JABIBI CA. (JABIBI,C.A.) J-40261697-0 0360 00-00000360 REGISTRO 35,000.00 35,000.00 0.00 12% 0.00 0.00 EXENTO
181 5/13/2016 CORPORACION DROLANCA, C. A J-09006646-2 7304465287 01-4898973 REGISTRO 113,833.72 109,041.58 4,278.70 12% 513.44 385.08 20160500004757 5/17/2016
182 5/13/2016 CORPORACION DROLANCA, C. A J-09006646-2 7304465272 01-4898958 REGISTRO 213,694.13 198,510.78 13,556.56 12% 1,626.79 1,220.09 20160500004758 5/17/2016
183 5/17/2016 EDUARDO ANDRES SEMIDEY DELGADO V-20932025-4 0006 00-0000006 REGISTRO 36,960.00 33,000.00 12% 3,960.00 2,970.00 20160500004759 5/17/2016
184 5/7/2016 PLUMROSE CARACAS C.A. J-00233686-2 194431387 00-0374916 REGISTRO 93,196.32 83,211.00 12% 9,985.32 7,488.99 20160500004760 5/17/2016
185 5/7/2016 PLUMROSE CARACAS C.A. J-00233686-2 194431388 00-0374917 REGISTRO 376,138.78 335,838.20 12% 40,300.58 30,225.44 20160500004761 5/17/2016
186 5/16/2016 LA GLORIA S.R.L J-30078619-6 00004237 Z6A0002839 REGISTRO 168,575.99 150,514.28 12% 18,061.71 13,546.29 20160500004762 5/17/2016
187 5/12/2016 DROGUERIA NENA C.A J-08518977-7 34925902 02-1067796 REGISTRO 18,670.66 9,927.48 7,806.41 12% 936.77 702.58 20160500004763 5/17/2016
188 5/11/2016 DROGUERIA NENA C.A J-08518977-7 34919144 02-1062289 REGISTRO 145,235.75 10,935.64 119,910.81 12% 14,389.30 10,791.97 20160500004764 5/17/2016
189 5/13/2016 DROGUERIA NENA C.A J-08518977-7 34926305 02-1068200 REGISTRO 11,363.63 391.82 9,796.26 12% 1,175.55 881.66 20160500004765 5/17/2016
190 5/13/2016 MEGA DISTRIBUIDORA FALCON, C.A. J-40413871-4 00125602 Z1B8040320 REGISTRO 263,439.87 235,214.17 12% 28,225.70 21,169.28 20160500004766 5/18/2016
191 5/11/2016 WENDY F. ALCALA V-11669095-7 0011 00-00000011 REGISTRO 2,240.00 2,240.00 0.00 12% 0.00 0.00 20160500004767 5/18/2016
192 5/12/2016 DROGUERIA NENA C.A J-08518977-7 34922000 02-1064668 REGISTRO 145,193.64 133,311.67 10,608.90 12% 1,273.07 954.80 20160500004768 5/18/2016
193 5/11/2016 DROGUERIA NENA C.A J-08518977-7 34918694 02-1061839 REGISTRO 269,449.06 240,579.52 12% 28,869.54 21,652.16 20160500004769 5/18/2016
194 5/11/2016 DROGUERIA NENA C.A J-08518977-7 34920871 02-1063539 REGISTRO 247,505.46 238,087.08 8,409.27 12% 1,009.11 756.83 20160500004770 5/18/2016
195 5/10/2016 DROGUERIA NENA C.A J-08518977-7 34916653 02-1037772 REGISTRO 24,051.99 4,792.32 17,196.13 12% 2,063.54 1,547.65 20160500004771 5/18/2016
196 5/13/2016 INTERNACIONAL DE DESARROLLO S.A J-00073770-3 990617 00--200060 REGISTRO 181,489.30 85,712.40 85,515.09 12% 10,261.81 7,696.36 20160500004773 5/18/2016
197 5/17/2016 NACIONAL DE ALIMENTOS C.A J-29440116-3 A-55286 00-073357 REGISTRO 734,188.00 655,525.00 12% 78,663.00 58,997.25 20160500004774 5/19/2016
198 5/18/2016 PEPSI- COLA VENEZUELA,C.A J-30137013-9 7420058833 05-9464233 REGISTRO 87,789.97 78,383.90 12% 9,406.07 7,054.55 20160500004775 5/19/2016
199 5/17/2016 DISMOLINOS C.A J-31763799-2 00-0135863 00021614 0000128417 REGISTRO -751.44 -670.93 12% -80.51 -60.38 20160500004776 5/19/2016
200 5/17/2016 MENDEZ Y GONZALEZ, C.A. J-07526058-9 0037453 00-1122892 REGISTRO 87,043.89 77,717.76 12% 9,326.13 6,994.60 20160500004777 5/19/2016
201 5/16/2016 CORPORACION DROLANCA C.A J-09006646-2 7304466434 01-4900116 REGISTRO 4,752.34 4,243.16 12% 509.18 381.88 20160500004778 5/19/2016
202 5/16/2016 CORPORACION DROLANCA C.A J-09006646-2 7304466435 01-4900117 REGISTRO 264,580.45 236,232.54 12% 28,347.91 21,260.93 20160500004779 5/19/2016
203 5/14/2016 DROGUERIA NENA C.A J-08518977-7 34929673 02-1071569 REGISTRO 97,815.13 87,334.94 12% 10,480.19 7,860.14 20160500004780 5/19/2016
204 5/14/2016 DROGUERIA NENA C.A J-08518977-7 34930368 02-1072264 REGISTRO 169,610.15 134,958.56 30,938.92 12% 3,712.67 2,784.50 201605000047981 5/19/2016
205 5/13/2016 DROGUERIA NENA C.A J-08518977-7 34928582 02-1070478 REGISTRO 51,481.15 23,431.43 25,044.39 12% 3,005.33 2,254.00 20160500004782 5/19/2016
206 5/17/2016 EQUIPOS W & M, C.A J-40408020-1 0368 00-00000368 REGISTRO 26,212.00 26,212.00 0.00 12% 0.00 0.00 20160500004783 5/19/2016
207 5/18/2016 DISTRIBUIDORA JOYAELY C.A J-31604502-1 000027186 00-0029849 REGISTRO 160,220.62 143,054.13 12% 17,166.50 12,874.87 20160500004784 5/19/2016
208 5/15/2016 PLUMROSE CARACAS C.A. J-00233686-2 194431655 00-0375235 REGISTRO 36,622.88 32,699.00 12% 3,923.88 2,942.91 20160500004785 5/19/2016
209 5/16/2016 DISTRIBUICIONES VERA C.A J-30547992-5 0050409 00-0061333 REGISTRO 388,071.94 346,492.80 12% 41,579.14 31,184.35 20160500004786 5/19/2016
210 5/5/2016 VENEZOLANA DE MARKETING, S.A J-31001033-1 000048215 00-0044627 REGISTRO 157,785.60 140,880.00 12% 16,905.60 12,679.20 20160500004787 5/19/2016
211 5/17/2016 DROGUERIA COBECA OCCIDENTE, C.A J-07009500-8 4553444 00-4463813 REGISTRO 4,941.33 4,411.90 12% 529.43 397.07 20160500004788 5/19/2016
212 5/17/2016 DROGUERIA COBECA OCCIDENTE, C.A J-07009500-8 6553443 00-4463812 REGISTRO 42,590.57 41,786.54 717.88 12% 86.15 64.61 20160500004789 5/19/2016
213 5/18/2016 VERA IMPORT 2011, C.A J-40012581-2 0000464 00-0061333 REGISTRO 469,637.28 419,319.00 12% 50,318.28 37,738.71 20160500004790 5/19/2016
214 5/18/2016 CORPORACION DROLANCA, C.A J-09006646-2 7304468719 01-4902423 REGISTRO 59,184.24 54,392.10 4,278.70 12% 513.44 385.08 20160500004791 5/19/2016
215 5/16/2016 DROGUERIA NENA C.A J-08518977-7 34933867 02-1075287 REGISTRO 8,273.53 7,387.08 12% 886.45 664.84 20160500004792 5/19/2016
216 5/12/2016 DROGUERIA NENA C.A J-08518977-7 34921352 02-1064020 REGISTRO 91,117.78 44,724.52 41,422.55 12% 4,970.71 3,728.03 20160500004793 5/20/2016
217 5/17/2016 DROGUERIA NENA C.A J-08518977-7 34936005 02-1077425 REGISTRO 80,207.65 79,657.69 491.04 12% 58.92 44.19 20160500004794 5/20/2016
218 5/17/2016 DROGUERIA NENA C.A J-08518977-7 34927487 02-1069383 REGISTRO 85,830.94 76,699.99 8,152.63 12% 978.32 733.74 20160500004795 5/20/2016
219 5/11/2016 DROGUERIA NENA C.A J-08518977-7 34918892 02-1062037 REGISTRO 144,615.36 29,922.30 102,404.52 12% 12,288.54 9,216.41 20160500004796 5/20/2016
220 5/17/2016 DROGUERIA NENA C.A J-08518977-7 34935104 02-1076524 REGISTRO 25,876.06 25,222.98 583.11 12% 69.97 52.48 20160500004797 5/20/2016
221 5/23/2016 AUXIONIRT GUADALUPE PEÑA GUANIPA - REPRESENTACIONES JULCIE V-13028636-0 09614 00-009614 REGISTRO 169,067.20 85,000.00 75,060.00 12% 9,007.20 6,755.40 20160500004798 5/20/2016
222 5/23/2016 INVERSIONES LUISMARIANA M.N, C.A J-40353125-0 1169 00-00001169 REGISTRO 124,992.00 50,400.00 66,600.00 12% 7,992.00 5,994.00 20160500004799 5/23/2016
223 5/19/2016 DISTRIBUIDORA CALASTORRES C.A. J-29974437-9 17493 00-24493 REGISTRO 105,549.56 94,240.68 12% 11,308.88 8,481.66 20160500004800 5/23/2016
224 5/18/2016 CORPORACION DROLANCA, C.A J-09006646-2 7304468301 01-4902032 REGISTRO 38,956.79 38,956.79 0.00 12% 0.00 0.00 EXENTO
225 5/18/2016 CORPORACION DROLANCA, C.A J-09006646-2 7304468386 01-4902111 REGISTRO 18,567.10 18,567.10 0.00 12% 0.00 0.00 EXENTO
226 5/18/2016 CORPORACION DROLANCA, C.A J-09006646-2 7304468578 01-4902310 REGISTRO 70,617.62 70,617.62 0.00 12% 0.00 0.00 EXENTO
227 5/18/2016 CORPORACION DROLANCA, C.A J-09006646-2 7304468657 01-4902394 REGISTRO 165,288.62 165,288.62 0.00 12% 0.00 0.00 EXENTO
228 5/18/2016 CORPORACION DROLANCA, C.A J-09006646-2 7304468718 01-4902452 REGISTRO 258,418.92 258,418.92 0.00 12% 0.00 0.00 EXENTO
229 5/18/2016 CORPORACION DROLANCA, C.A J-09006646-2 7304468717 01-4902451 REGISTRO 163,485.58 163,485.58 0.00 12% 0.00 0.00 EXENTO
230 5/19/2016 DROGUERIA NENA C.A J-08518977-7 34945453 02-1086014 REGISTRO 113,913.30 113,913.30 0.00 12% 0.00 0.00 EXENTO
231 5/20/2016 DROGUERIA NENA C.A J-08518977-7 34946736 02-1087297 REGISTRO 33,569.18 33,569.18 0.00 12% 0.00 0.00 EXENTO
232 5/20/2016 DROGUERIA NENA C.A J-08518977-7 34946872 02-1087433 REGISTRO 14,471.04 14,471.04 0.00 12% 0.00 0.00 EXENTO
233 5/19/2016 DROGUERIA NENA C.A J-08518977-7 34945927 02-1086488 REGISTRO 21,191.81 21,191.81 0.00 12% 0.00 0.00 EXENTO
234 5/19/2016 DROGUERIA NENA C.A J-08518977-7 34944472 02-1085033 REGISTRO 241.08 241.08 0.00 12% 0.00 0.00 EXENTO
235 5/19/2016 DROGUERIA NENA C.A J-08518977-7 34945636 02-1086197 REGISTRO 7,376.14 7,376.14 0.00 12% 0.00 0.00 EXENTO
236 5/19/2016 DROGUERIA NENA C.A J-08518977-7 34945087 02-1085648 REGISTRO 10,075.93 10,075.93 0.00 12% 0.00 0.00 EXENTO
237 5/19/2016 DROGUERIA NENA C.A J-08518977-7 34944881 02-1085442 REGISTRO 15,744.96 15,744.96 0.00 12% 0.00 0.00 EXENTO
238 5/20/2016 DROGUERIA JULIO,C.A J-29991527-0 00007849 00-005969 REGISTRO 166,500.00 166,500.00 0.00 12% 0.00 0.00 EXENTO
239 5/13/2016 DROGUERIA CER,C.A J-31435627-5 0000009515 00-010044 REGISTRO 12,134.40 12,134.40 0.00 12% 0.00 0.00 EXENTO
240 5/23/2016 CORPORACION DROLANCA, C.A J-09006646-2 7304471833 01-4905533 REGISTRO 3,321.43 3,321.43 0.00 12% 0.00 0.00 EXENTO
241 5/23/2016 CORPORACION DROLANCA, C.A J-09006646-2 7304471914 01-4905616 REGISTRO 1,636.36 1,636.36 0.00 12% 0.00 0.00 EXENTO
242 5/23/2016 CORPORACION DROLANCA, C.A J-09006646-2 3704472507 01-4906265 REGISTRO 367,476.04 367,476.04 0.00 12% 0.00 0.00 EXENTO
243 5/23/2016 DROGUERIA NENA C.A J-08518977-7 34951874 02-1092206 REGISTRO 8,894.94 8,894.94 0.00 12% 0.00 0.00 EXENTO
244 23/05/2016 DROGUERIA NENA C.A J-08518977-7 34953518 02-1093850 REGISTRO 2,303.90 2,303.90 0.00 12% 0.00 0.00 EXENTO
245 5/20/2016 DROGUERIA NENA C.A J-08518977-7 34948726 02-1089144 REGISTRO 9,988.53 9,988.53 0.00 12% 0.00 0.00 EXENTO
246 5/21/2016 DROGUERIA NENA C.A J-08518977-7 34949990 02-1090408 REGISTRO 4,477.63 4,477.63 0.00 12% 0.00 0.00 EXENTO
247 5/21/2016 DROGUERIA NENA C.A J-08518977-7 34950280 02-1090698 REGISTRO 21,255.72 21,255.72 0.00 12% 0.00 0.00 EXENTO
248 5/24/2016 DROGUERIA NENA C.A J-08518977-7 34954513 02-1094845 REGISTRO 62,242.91 62,242.91 0.00 12% 0.00 0.00 EXENTO
249 5/21/2016 DROGUERIA NENA C.A J-08518977-7 34950165 02-1090583 REGISTRO 13,454.78 13,454.78 0.00 12% 0.00 0.00 EXENTO
250 5/24/2016 DROGUERIA NENA C.A J-08518977-7 34955173 02-1095507 REGISTRO 37,036.57 37,036.57 0.00 12% 0.00 0.00 EXENTO
251 5/20/2016 DROGUERIA NENA C.A J-08518977-7 34948819 02-1089237 REGISTRO 15,824.79 15,824.79 0.00 12% 0.00 0.00 EXENTO
252 5/20/2016 DROGUERIA NENA C.A J-08518977-7 34949468 02-1089886 REGISTRO 23,947.66 23,947.66 0.00 12% 0.00 0.00 EXENTO
253 5/20/2016 DROGUERIA NENA C.A J-08518977-7 34947528 02-1088089 REGISTRO 30,022.27 30,022.27 0.00 12% 0.00 0.00 EXENTO
254 5/20/2016 DROGUERIA NENA C.A J-08518977-7 34947490 02-1088051 REGISTRO 12,660.48 12,660.48 0.00 12% 0.00 0.00 EXENTO
255 5/19/2016 CORPORACION DROLANCA, C.A J-09006646-2 7304470106 01-4903854 REGISTRO 10,602.42 10,602.42 0.00 12% 0.00 0.00 EXENTO
256 5/24/2016 CORPORACION DROLANCA, C.A J-09006646-2 7304473852 01-4907613 REGISTRO 141,460.54 141,460.54 0.00 12% 0.00 0.00 EXENTO
257 5/24/2016 CORPORACION DROLANCA, C.A J-09006646-2 7304472767 01-4906526 REGISTRO 6,984.59 6,984.59 0.00 12% 0.00 0.00 EXENTO
258 5/24/2016 CORPORACION DROLANCA, C.A J-09006646-2 7304472831 01-4906590 REGISTRO 13,128.74 13,128.74 0.00 12% 0.00 0.00 EXENTO
259 5/24/2016 DROGUERIA NENA C.A J-08518977-7 34954411 02-1094743 REGISTRO 28,378.29 28,378.29 0.00 12% 0.00 0.00 EXENTO
260 5/26/2016 JABIBI CA. (JABIBI,C.A.) J-40261697-0 0363 00-00000363 REGISTRO 70,000.00 70,000.00 0.00 12% 0.00 0.00 EXENTO
261 5/25/2016 DROGUERIA NENA C.A J-08518977-7 34961927 02-1101025 REGISTRO 4,656.96 4,656.96 0.00 12% 0.00 0.00 EXENTO
262 5/25/2016 DROGUERIA NENA C.A J-08518977-7 34962252 02-1101350 REGISTRO 709.63 709.63 0.00 12% 0.00 0.00 EXENTO
263 5/24/2016 DROGUERIA NENA C.A J-08518977-7 34955592 02-1095926 REGISTRO 3,288.96 3,288.96 0.00 12% 0.00 0.00 EXENTO
264 5/25/2016 DROGUERIA NENA C.A J-08518977-7 34959046 02-1099280 REGISTRO 4,044.90 4,044.90 0.00 12% 0.00 0.00 EXENTO
265 5/24/2016 DROGUERIA NENA C.A J-08518977-7 34956981 02-1097324 REGISTRO 2,441.09 2,441.09 0.00 12% 0.00 0.00 EXENTO
266 5/25/2016 DROGUERIA NENA C.A J-08518977-7 34962553 02-1101651 REGISTRO 283.85 283.85 0.00 12% 0.00 0.00 EXENTO
267 8/25/2016 DROGUERIA NENA C.A J-08518977-7 34962717 02-1101815 REGISTRO 11,212.19 11,212.19 0.00 12% 0.00 0.00 EXENTO
268 5/25/2016 DROGUERIA NENA C.A J-08518977-7 34958386 02-1098743 REGISTRO 24,113.78 24,113.78 0.00 12% 0.00 0.00 EXENTO
269 5/25/2016 DROGUERIA NENA C.A J-08518977-7 34957579 02-1097922 REGISTRO 18,468.17 18,468.17 0.00 12% 0.00 0.00 EXENTO
270 5/25/2016 DROGUERIA NENA C.A J-08518977-7 34958680 02-1099037 REGISTRO 23,460.68 23,460.60 0.00 12% 0.00 0.00 EXENTO
271 5/28/2016 AUXIONIRT GUADALUPE PEÑA GUANIPA - REPRESENTACIONES JULCIE V-13028636-0 09627 00-009627 REGISTRO 186,990.00 186,990.00 0.00 12% 0.00 0.00 EXENTO
272 5/19/2016 DROGUERIA CER,C.A J-31435627-5 0000009603 00-010134 REGISTRO 46,693.94 46,693.94 0.00 12% 0.00 0.00 EXENTO
273 5/19/2016 DISTRIBUIDORA CALASTORRES C.A. J-29974437-9 00-24497 3418 17493 REGISTRO -31,068.80 -27,740.00 12% -3,328.80 -2,496.60 20160500004801 5/23/2016

274 5/23/2016 GIOVANNA CERRANO SUAREZ-FARMACIA SAN JUAN BOSCO.C.A V-05292567-0 0177 00-00000177 REGISTRO 694,800.96 620,358.00 12% 74,442.96 55,832.22 20160500004802 5/23/2016
275 5/19/2016 ALIMENTOS POLAR COMERCIAL, C.A. J-000041312-6 5019490060 00-20116819 REGISTRO 205,158.00 78,487.44 153,279.96 12% 18,393.60 13,795.20 20160500004803 5/23/2016
276 5/23/2016 DISTRIBUIDORA DE GALLETAS,C.A J-07545552-5 4009883 00-2979145 REGISTRO 65,620.80 58,590.00 12% 7,030.80 5,273.10 20160500004804 5/23/2016
277 5/19/2016 DISMOLINOS C.A J-31763799-2 0000219161 00-0133829 REGISTRO 385,898.05 344,551.83 12% 41,346.22 31,009.66 20160500004805 5/23/2016
278 5/11/2016 INVERSINES VL C.A J-29440116-3 00018843 00-0020573 REGISTRO 216,308.21 60,550.84 139,069.08 12% 16,688.29 12,516.22 20160500004806 5/23/2016
279 5/11/2016 INVERSINES VL C.A J-29440116-3 00018842 00-0020572 REGISTRO 255,987.12 228,559.93 12% 27,427.19 20,570.39 20160500004807 5/23/2016
280 5/18/2016 CORPORACION DROLANCA C.A J-09006646-2 7304468446 01-4902177 REGISTRO 174,463.86 126,930.39 42,440.60 12% 5,092.87 3,819.65 20160500004808 5/23/2016
281 5/19/2016 CORPORACION DROLANCA C.A J-09006646-2 7304469244 01-4902992 REGISTRO 104,362.03 102,084.22 2,033.76 12% 244.05 183.04 20160500004809 5/23/2016
282 5/11/2016 INVERSINES VL C.A J-29440116-3 00018840 00-0020570 REGISTRO 119,708.84 8,207.20 99,555.04 12% 11,946.60 8,959.95 20160500004810 5/24/2016
283 5/12/2016 INVERSINES VL C.A J-29440116-3 00-0020586 00001593 0018840 REGISTRO -11,341.86 -10,126.66 12% -1,215.20 -911.40 20160500004811 5/24/2016
284 5/11/2016 INVERSINES VL C.A J-29440116-3 00018841 00-0020571 REGISTRO 257,091.30 7,696.01 222,674.37 12% 26,720.92 20,040.69 20160500004812 5/24/2016
285 5/19/2016 CORPORACION DROLANCA, C.A J-09006646-2 7304469245 01-4902993 REGISTRO 174,558.88 164,353.94 9,111.55 12% 1,093.39 820.04 20160500004813 5/24/2016
286 5/19/2016 DROGUERIA NENA C.A J-08518977-7 34944986 02-1085547 REGISTRO 69,794.73 46,149.29 21,112.00 12% 2,533.44 1,900.08 20160500004814 5/24/2016
287 5/23/2016 LA GLORIA S.R.L J-30078619-6 00004251 Z6A0002839 REGISTRO 121,344.00 108,342.86 12% 13,001.14 9,750.86 20160500004815 5/25/2016
288 5/24/2016 PASAPALOS S.R, C.A J-29825935-3 004693 00-000050963 REGISTRO 413,952.00 369,600.00 12% 44,352.00 33,264.00 20160500004816 5/25/2016
289 5/23/2016 MENDEZ Y GONZALEZ, C.A. J-07526058-9 0037471 00-1120914 REGISTRO 74,741.69 3,420.00 63,680.08 12% 7,641.61 5,731.21 20160500004817 5/25/2016
290 5/20/2016 DISTRIBUIDORA ONIX C.A J-30268092-1 00076909 00-0045799 REGISTRO 65,023.36 39,960.00 22,378.00 12% 2,685.36 2,014.02 20160500004818 5/25/2016
291 5/19/2016 DROGUERIA NENA C.A J-08158977-7 34944856 02-1085417 REGISTRO 457,896.25 391,968.57 58,864.00 12% 7,063.68 5,297.76 20160500004819 5/25/2016
292 5/11/2016 SIES-SISTEMAS ELECTRONICOS DE SEGURIDAD, C.A J-31493903-3 B0087368 00-0132373 REGISTRO 7,308.00 6,525.00 12% 783.00 587.25 20160500004820 5/25/2016
293 5/20/2016 FOODTECH DE VENEZUELA J-30394814-6 00010028 00-012874 REGISTRO 148,643.00 73,575.00 67,025.00 12% 8,043.00 6,032.25 20160500004821 5/25/2016
294 5/25/2016 PROFESIONALES OUTSOURCING C.A J-40645721-3 0207 00-00000207 REGISTRO 17,920.00 17,920.00 0.00 12% 0.00 0.00 20160500004822 5/26/2016
295 5/24/2016 MEGA DISTRIBUIDORA FALCON, C.A. J-40413871-4 00127628 Z1B8040320 REGISTRO 344,567.66 307,649.70 12% 36,917.96 27,688.47 20160500004823 5/26/2016
296 5/25/2016 C.A CERVECERIA REGINAL J-07000344-8 AQ-127927001897 00-07180723 REGISTRO 18,000.00 16,071.43 12% 1,928.57 1,446.43 20160500004824 5/26/2016
297 5/25/2016 C.A CERVECERIA REGINAL J-07000344-8 AQ-127927001896 00-07180722 REGISTRO 19,440.01 17,357.15 12% 2,082.86 1,562.14 20160500004825 5/26/2016
298 5/19/2016 CHOCOLATES ST. MORITZ C.A J-30153474-3 268519 00-0232840 REGISTRO 67,200.00 60,000.00 12% 7,200.00 5,400.00 20160500004826 5/26/2016
299 5/25/2016 DISTRIBUIDORA LA CASCADA C.A J-30379557-9 00025087 00-000021280 REGISTRO 347,851.52 155,325.15 171,898.54 12% 20,627.83 15,470.87 20160500004827 5/26/2016
300 5/23/2016 DISTRIBUIDORA LA FUNDADORA DE PARAGUANA, C.A J-29783617-9 00016421 Z6A0006976 REGISTRO 179,877.94 160,605.30 12% 19,272.64 14,454.48 20160500004828 5/26/2016
301 5/23/2016 DISTRIBUIDORA LA FUNDADORA DE PARAGUANA, C.A J-29783617-9 00016420 Z6A0006976 REGISTRO 917,012.29 502,476.90 370,120.88 12% 44,414.51 33,310.88 20160500004829 5/26/2016
302 5/23/2016 DIPROCHER FALCON C.A J-40003736-0 671661966 00-093750 REGISTRO 107,442.70 95,930.98 12% 11,511.72 8,633.79 20160500004830 5/26/2016
303 5/23/2016 MERCADISA FALCON C.A J-40003808-1 687219820 00-030258 REGISTRO 29,920.90 26,715.09 12% 3,205.81 2,404.36 20160500004831 5/26/2016
304 5/23/2016 CORPORACION DROLANCA, C.A J-09006646-2 73044471942 01-4905644 REGISTRO 63,490.19 22,191.19 36,874.11 12% 4,424.89 3,318.67 20160500004832 5/26/2016
305 5/26/2016 AUXIONIRT GUADALUPE PEÑA GUANIPA - REPRESENTACIONES JULCIE V-13028636-0 09622 00--009622 REGISTRO 123,000.64 109,822.00 12% 13,178.64 9,883.98 20160500004833 5/26/2016
306 5/25/2016 DISTRIBUIDORA LA CASCADA C.A J-30379557-9 00025093 00-00021288 REGISTRO 148,818.44 37,940.50 98,998.16 12% 11,879.78 8,909.83 20160500004834 5/26/2016
307 5/23/2016 DISTRIBUIDORA DROLANCA, C.A J-09006646-2 7304471808 01-4905512 REGISTRO 159,781.60 133,757.07 23,236.19 12% 2,788.34 2,091.26 20160500004835 5/26/2016
308 5/23/2016 DISTRIBUIDORA DROLANCA, C.A J-09006646-2 7304471809 01-4905513 REGISTRO 137,069.35 132,245.19 4,307.29 12% 516.87 387.66 20160500004836 5/26/2016
309 5/26/2016 INVERSINES VL C.A J-29472017-0 00-00020659 00001601 00018841 REGISTRO -6,285.09 -5,611.69 12% -673.40 -505.05 20160500004837 5/26/2016
310 5/23/2016 MERCADISA FALCON C.A J-40003808-1 687212972 00-030230 REGISTRO 46,625.87 41,630.24 12% 4,995.63 3,746.72 20160500004838 5/26/2016
311 5/25/2016 DISTRIBUIDORA JOYAELY C.A J-31604502-1 000027266 00-0029932 REGISTRO 221,996.14 198,210.84 12% 23,785.30 17,838.98 20160500004839 5/26/2016
312 5/24/2016 DISTRIBUIDORA VENECOL NUTRITION, C.A J-40487223-0 0224 00-0000224 REGISTRO 51,996.00 46,425.00 12% 5,571.00 4,178.25 20160500004840 5/26/2016
313 5/24/2016 DISTRIBUIDORA DROLANCA, C.A J-09006646-2 7304472741 01-4906498 REGISTRO 143,365.60 142,765.31 535.97 12% 64.32 48.24 20160500004841 5/26/2016
314 5/26/2016 EQUIPOS W & M, C.A J-40408020-1 0370 00-00000370 REGISTRO 11,760.00 11,760.00 0.00 12% 0.00 0.00 20160500004842 5/26/2016
315 5/23/2016 DROGUERIA NENA C.A J-08519877-7 34953434 02-1093766 REGISTRO 676.30 603.84 12% 72.46 54.35 20160500004843 5/27/2016
316 5/24/2016 DROGUERIA MEGA FALCON C.A J-40442628-0 010929 00-0011691 REGISTRO 106,396.50 97,998.06 7,498.61 12% 899.83 674.87 20160500004844 5/27/2016
317 5/27/2016 CARLOS A. MARTINEZ B. V-13202230-1 0157 00-00000157 REGISTRO 5,600.00 5,600.00 0.00 12% 0.00 0.00 20160500004845 5/27/2016
318 5/24/2016 MENDEZ Y GONZALEZ, C.A. J-07526058-9 0037493 00-1120936 REGISTRO 120,022.47 107,162.92 12% 12,859.55 9,644.66 20160500004846 5/27/2016
319 5/26/2016 MENDEZ Y GONZALEZ, C.A. J-07526058-9 0037519 00-1120969 REGISTRO 63,099.62 1,710.00 54,812.16 12% 6,577.46 4,933.09 20160500004847 5/27/2016
320 5/27/2016 CORPORACION 21, C.A J-31390000-1 002100 00-00001100 REGISTRO 274,624.00 245,200.00 12% 29,424.00 22,068.00 20160500004848 5/27/2016
321 5/25/2016 CORPORACION DROLANCA, C.A J-09006646-2 7304474073 01-4907832 REGISTRO 3,140.77 2,804.26 12% 336.51 252.38 20160500004849 5/27/2016
322 5/23/2016 CORPORACION DROLANCA, C.A J-09006646-2 7304472432 01-4906188 REGISTRO 113,267.84 110,842.45 2,165.53 12% 259.86 194.90 20160500004850 5/27/2016
323 5/25/2016 COMERCIALIZADORA RASIL, C.A J-29783617-9 00028946 00-0034631 REGISTRO 226,283.04 13,635.00 189,864.32 12% 22,783.72 17,087.79 20160500004851 5/27/2016
324 5/25/2016 COMERCIALIZADORA RASIL, C.A J-29783617-9 00028947 00-0034632 REGISTRO 59,081.44 52,751.29 12% 6,330.15 4,747.62 20160500004852 5/27/2016
325 5/25/2016 COMERCIALIZADORA RASIL, C.A J-29783617-9 00028948 00-0034633 REGISTRO 17,471.80 15,599.82 12% 1,871.98 1,403.98 20160500004853 5/27/2016
326 5/30/2016 INVERSIONES LUISMARIANA M.N, C.A J-40353125-0 1174 00-00001174 REGISTRO 319,977.60 297,600.00 19,980.00 12% 2,397.60 1,798.20 20160500004854 5/30/2016
327 5/30/2016 AUXIONIRT GUADALUPE PEÑA GUANIPA - REPRESENTACIONES JULCIE V-13028636-0 09630 00-009630 REGISTRO 19,620.00 16,260.00 3,000.00 12% 360.00 270.00 20160500004855 5/30/2016
328 5/30/2016 INVERSIONES YOSCA, C.A J-30706523-0 012223 1FC1305455 REGISTRO 178,200.01 159,107.15 12% 19,092.86 14,319.64 20160500004856 5/30/2016
329 5/25/2016 PEPSI- COLA VENEZUELA,C.A J-30137013-9 7420058879 05-9464293 REGISTRO 18,131.04 16,188.43 12% 1,942.61 1,456.96 20160500004857 5/30/2016
330 5/30/2016 AVICOLA LA ROSITA, POLLOS VILVA J-30825486-0 0002553 EDC0018117 REGISTRO 429,785.40 429,785.40 0.00 12% 0.00 0.00 EXENTO
331 5/31/2016 DISTRIBUIDORA COSTA DORADA, C.A J-40679352-3 0144 00-00000144 REGISTRO 46,720.80 46,720.80 0.00 12% 0.00 0.00 EXENTO
332 5/31/2016 DISTRIBUIDORA COSTA DORADA, C.A J-40679352-3 0145 00-00000145 REGISTRO 38,261.16 38,261.16 0.00 12% 0.00 0.00 EXENTO
333 5/26/2016 DROGUERIA NENA C.A J-08519877-7 34964636 02-1103726 REGISTRO 9,535.86 9,535.86 0.00 12% 0.00 0.00 EXENTO
334 5/26/2016 DROGUERIA NENA C.A J-08519877-7 34964139 02-1103229 REGISTRO 9,706.37 9,706.37 0.00 12% 0.00 0.00 EXENTO
335 5/27/2016 DROGUERIA NENA C.A J-08519877-7 34968480 02-1106642 REGISTRO 1,741.56 1,741.56 0.00 12% 0.00 0.00 EXENTO
336 5/27/2016 DROGUERIA NENA C.A J-08519877-7 34967016 02-1105550 REGISTRO 1,264.80 1,264.80 0.00 12% 0.00 0.00 EXENTO
337 5/27/2016 DROGUERIA NENA C.A J-08519877-7 34969935 02-1108097 REGISTRO 5,882.50 5,882.50 0.00 12% 0.00 0.00 EXENTO
338 5/27/2016 DROGUERIA NENA C.A J-08519877-7 34969495 02-1107657 REGISTRO 67.68 67.68 0.00 12% 0.00 0.00 EXENTO
339 5/27/2016 DROGUERIA NENA C.A J-08519877-7 34968630 02-1106792 REGISTRO 3,180.75 3,180.75 0.00 12% 0.00 0.00 EXENTO
340 5/27/2016 DROGUERIA NENA C.A J-08519877-7 34967418 02-1105952 REGISTRO 13,224.95 13,224.95 0.00 12% 0.00 0.00 EXENTO
341 5/27/2016 DROGUERIA NENA C.A J-08519877-7 34968846 02-1107008 REGISTRO 6,334.04 6,334.04 0.00 12% 0.00 0.00 EXENTO
342 5/27/2016 DROGUERIA NENA C.A J-08519877-7 34969448 02-1107610 REGISTRO 1,589.95 1,589.95 0.00 12% 0.00 0.00 EXENTO
343 5/26/2016 DROGUERIA NENA C.A J-08519877-7 34966244 02-1104775 REGISTRO 1,135.41 1,135.41 0.00 12% 0.00 0.00 EXENTO
344 5/26/2016 DROGUERIA NENA C.A J-08519877-7 34966521 02-1105052 REGISTRO 11,369.51 11,369.51 0.00 12% 0.00 0.00 EXENTO
345 5/31/2016 DROGUERIA MEGA FALCON C.A J-40442628-0 011139 00-0011913 REGISTRO 77,587.54 77,587.54 0.00 12% 0.00 0.00 EXENTO
346 5/26/2016 DROGUERIA NENA C.A J-08519877-7 34963854 02-1102948 REGISTRO 6,651.76 6,651.76 0.00 12% 0.00 0.00 EXENTO
347 5/30/2016 DROGUERIA NENA C.A J-08519877-7 34971719 02-1109729 REGISTRO 13,341.08 13,341.08 0.00 12% 0.00 0.00 EXENTO
348 5/30/2016 DROGUERIA NENA C.A J-08519877-7 34971584 02-1109584 REGISTRO 5,535.13 5,535.13 0.00 12% 0.00 0.00 EXENTO
349 5/30/2016 DROGUERIA NENA C.A J-08519877-7 34972239 02-1110249 REGISTRO 7,037.22 7,037.22 0.00 12% 0.00 0.00 EXENTO
350 5/31/2016 DROGUERIA NENA C.A J-08519877-7 34973170 02-1111180 REGISTRO 786.72 786.72 0.00 12% 0.00 0.00 EXENTO
351 5/30/2016 DROGUERIA NENA C.A J-08519877-7 34972890 02-1110900 REGISTRO 22,233.59 22,233.59 0.00 12% 0.00 0.00 EXENTO
352 5/31/2016 DROGUERIA NENA C.A J-08519877-7 34973230 02-1111240 REGISTRO 19,393.84 19,393.84 0.00 12% 0.00 0.00 EXENTO
353 5/30/2016 DROGUERIA NENA C.A J-08519877-7 34972551 02-1110561 REGISTRO 154,132.81 154,132.81 0.00 12% 0.00 0.00 EXENTO
354 5/24/2016 REFRI-AMADEO REPUESTOS, C.A J-31126456-6 00004774 ZZA7118203 REGISTRO 1,890.00 1,687.50 12% 202.50 0.00 CAJA CHICA
355 5/24/2016 PAPELERIA Y ACCESORIOS ESCORPIO, C.A J-30568395-6 00224351 Z1B8040320 REGISTRO 2,199.99 1,964.28 12% 235.71 0.00 CAJA CHICA
356 4/28/2016 HIPERMERCADO LHAU, C.A J-30574078-0 00334794 Z1B8004925 REGISTRO 504.82 450.73 12% 54.09 0.00 CAJA CHICA
357 5/15/2016 HIPERMERCADO LHAU, C.A J-30574078-0 00336140 Z1B8004925 REGISTRO 919.95 821.38 12% 98.57 0.00 CAJA CHICA
358 5/6/2016 OLYMPIA PAPELERAS CORO, C.A J-29803062-3 00028638 Z1A8128652 REGISTRO 1,750.00 1,562.50 12% 187.50 0.00 CAJA CHICA
359 5/6/2016 OLYMPIA PAPELERAS CORO, C.A J-29803062-3 00028639 Z1A8128652 REGISTRO 1,750.00 1,562.50 12% 187.50 0.00 CAJA CHICA
360 5/9/2016 HIDROLOGIA DE LOS MEDANOS FALCONIANOS C.A G-20009015-4 09800000000008891272 09800000000008891272 REGISTRO 234.08 209.00 12% 25.08 0.00 CAJA CHICA
REGISTRO 0.00 12% 0.00 0.00
TOTALES................... 38,062,246.52 14,125,393.66 0.00 0.00 21,412,371.23 2,569,484.55 1,950,646.18
RESUMEN TOTALES DEL MES C30 C33 C34
Datos de Retencion Art.18 Prov. 0030
Fecha de Entrega

del Comprobante

de Retencion
AUTOFARMA SAN JUAN BOSCO, C.A.
RIF. J-29690612-2 LIBRO AUXILIAR DE GASTOS CORRESPONDIENTES AL MES DE: MAYO DEL AÑO: 2016 Compras con Derecho a Crèdito Datos de Retencion Art.18 Prov. 0030
Compras
Identificacion de la Factura Nº Factura Tipo Total Exentas, Compras de Importaciòn Compras Nacionales Retencion Nº Fecha de Emision Fecha de Entrega
Exoneradas,
N° de Fecha de Nombre o Razón Social Nº de Nº de Nº Comprobante Nota Credito Afectada por de Compras No Gravadas, y/o Compras de Importaciòn Alicuota General Compras Internas Alicuota General de Comprobante del Comprobante del Comprobante

Oper. Fecha del Proveedor R.I.F. N° Factura Control de Importacion o Debito N/C ò N/D Operación Incluye IVA No Sujetas Base % IVA Base % IVA IVA de Retencion de Retencion de Retencion

1 4/30/2016 CARLOS A. MARTINEZ B. V-13202230-1 0155 00-00000155 REGISTRO 5,600.00 5,600.00 0.00 12% 0.00 0.00 20160500004637 5/2/2016
2 5/4/2016 ALFA TELECOM, C.A J-31211061-9 01162 00-00662 REGISTRO 8,960.00 8,960.00 0.00 12% 0.00 0.00 20160500004669 5/4/2016
3 5/5/2016 WENDY F. ALCALA V-11669095-7 0008 00-000000008 REGISTRO 2240.00 2,240.00 0.00 12% 0.00 0.00 20160500004679 5/5/2016
4 5/5/2016 WENDY F. ALCALA V-11669095-7 0010 00-000000010 REGISTRO 4,480.00 4,480.00 0.00 12% 0.00 0.00 20160500004680 5/5/2016
5 4/30/2016 TRANSPORTE DE VALORES BANCARIOS TRANSBANCA,C.A J-00197666-3 45004561 00-00123638 REGISTRO 438,588.88 438,588.88 0.00 12% 0.00 0.00 20160500004688 5/6/2016
6 5/17/2016 TRANSPORTE TRAGAYRE C.A J-08506977-1 11519 00-00011069 REGISTRO 15,514.00 15,514.00 0.00 12% 0.00 0.00 EXENTO
7 5/10/2016 CORPORACION ELECTRICA NACIONAL, S.A G-20010014-1 06C1000000159090237 06C1000000159090237 REGISTRO 5,574.90 5,574.90 0.00 12% 0.00 0.00 20160500004715 5/11/2016
8 5/9/2016 PROFESIONALES OUTSOURCING C.A J-40645721-3 0199 00-+00000199 REGISTRO 33,600.00 33,600.00 0.00 12% 0.00 0.00 20160500004741 5/16/2016
9 5/16/2016 INZODISCA (INZODISCA) J-30715862-0 A00207598 00-0124049 REGISTRO 18,054.37 16,119.97 12% 1,934.40 1,450.80 20160500004749 5/16/2016
10 5/16/2016 SERENOS MONTALBAN, C.A J-30904599-7 29783 00-00017934 REGISTRO 430,404.80 384,290.00 12% 46,114.80 34,586.10 20160500004750 5/16/2016
11 5/11/2016 WENDY F. ALCALA V-11669095-7 0011 00-00000011 REGISTRO 2,240.00 2,240.00 0.00 12% 0.00 0.00 20160500004767 5/18/2016
12 5/11/2016 SIES-SISTEMAS ELECTRONICOS DE SEGURIDAD, C.A J-31493903-3 B0087368 00-0132373 REGISTRO 7,308.00 6,525.00 12% 783.00 587.25 20160500004820 5/25/2016
13 5/25/2016 PROFESIONALES OUTSOURCING C.A J-40645721-3 0207 00-00000207 REGISTRO 17,920.00 17,920.00 0.00 12% 0.00 0.00 20160500004822 5/26/2016
14 5/26/2016 EQUIPOS W & M, C.A J-40408020-1 0370 00-00000370 REGISTRO 11,760.00 11,760.00 0.00 12% 0.00 0.00 20160500004842 5/26/2016
15 5/17/2016 EQUIPOS W & M, C.A J-40408020-1 0368 00-00000368 REGISTRO 26,212.00 26,212.00 0.00 12% 0.00 0.00 20160500004783 5/19/2016
16 5/27/2016 CARLOS A. MARTINEZ B. V-13202230-1 0157 00-00000157 REGISTRO 5,600.00 5,600.00 0.00 12% 0.00 0.00 20160500004845 5/27/2016
17 5/30/2016 INVERSIONES YOSCA, C.A J-30706523-0 012223 1FC1305455 REGISTRO 178,200.01 178,200.01 0.00 12% 0.00 0.00 20160500004856 5/30/2016
TOTALES................... 1,212,256.96 756,489.79 0.00 0.00 406,934.97 12% 48,832.20 36,624.15
RESUMEN TOTALES DEL MES BASE IMPONIBLE CREDITO FISCAL

COMPRAS NO GRAVADAS Y/O SIN DERECHO A CREDITO FISCAL 756,489.79

COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 406,934.97 48,832.20
COMPRAS IMPORTACION GRAVADAS POR ALICUOTA GENERAL 0.00 0.00
TOTAL DE COMPRAS Y CREDITOS FISCALES........ 1,163,424.76 48,832.20

CREDITOS FISCALES PRODUCTO DE LA APLICACIÓN DEL PORCENTAJE DE LA PRORRATA

VENTAS GRAVADAS = 31,020,227.15 63.78%
VENTAS TOTALES 48,638,634.11

IVA EN COMPRAS TOTALES 2,569,484.55

IVA EN GASTOS -48,832.20
CREDITOS FISCALES DEDUCIBLES 2,520,652.35
TOTAL CREDITOS FISCALES DE GASTOS DEL MES ....................... 48,832.20
TOTAL CREDITO DEDUCIBLE POR CALCULO DE PRORRATA ........ 31,143.68
AUTOFARMA SAN JUAN BOSCO, C.A.
RIF.J-29690612-2 PERIODO DE IMPOSICION
MES AÑO
RESUMEN ART. 72 REGLAMENTO LEY DE IVA 05 2016

VENTAS Y DEBITOS FISCALES BASE IMPONIBLE DEBITO FISCAL

VENTAS INTERNAS NO GRAVADAS 13,916,137.40
VENTAS DE EXPORTACION 0.00
VENTAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 31,020,227.15 3,722,427.25
VENTAS INTERNAS GRAVADAS POR ALICUOTA GENERAL MAS ADICIONAL 0.00 0.00
VENTAS INTERNAS GRAVADAS POR ALICUOTA REDUCIDA 0.00 0.00
TOTAL DE VENTAS Y DEBITOS FISCALES PARA EFECTOS DE DETERMINACION 44,936,364.55 3,722,427.25
AJUSTE A LOS DEBITOS FISCALES DE PERIODOS ANTERIORES 0.00
TOTAL DE DEBITOS FISCALES............... 3,722,427.25

COMPRAS Y CREDITOS FISCALES BASE IMPONIBLE CREDITO FISCAL

COMPRAS NO GRAVDAS Y/O SIN DERECHO A CREDITO FISCAL 14,125,393.66
IMPORTACION GRAVADA POR ALICUOTA GENERAL 0.00
IMPORTACION GRAVADA POR ALICUOTA GENERAL MAS ALICUOTA ADICIONAL 0.00
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL 21,412,371.23 2,569,484.55
COMPRAS INTERNAS GRAVADAS POR ALICUOTA GENERAL MAS ALICUOTA ADICIONAL 0.00 0.00
COMPRAS INTERNAS GRAVADAS POR ALICUOTA REDUCIDA 0.00 0.00
TOTAL COMPRAS Y CREDITOS FISCALES DEL PERIODO... 35,537,764.89 2,569,484.55
CREDITOS FISCALES TOTALMENTE DEDUCIBLES 2,569,484.55
CREDITOS FISCALES PRODUCTO DE LA APLICACIÓN DEL PORCENTAJE DE LA PRORRATA -31,143.68
TOTAL CREDITOS FISCALES DEDUCIBLES 2,538,340.87
EXCEDENTE CREDITOS FISCALES DEL MES ANTERIOR 0.00
AJUSTE A LOS CREDITOS FISCALES DE PERIODOS ANTERIORES 0.00
TOTAL CREDITOS FISCALES................... 2,538,340.87

AUTOLIQUIDACION
TOTAL CUOTA TRIBUTARIA DEL PERIODO 1,184,086.38
EXCEDENTE DE CREDITO FISCAL PARA EL MES SIGUIENTE
SUB-TOTAL DE IMPUESTO A PAGAR 1,184,086.38
RETENCIONES ACUMULADAS POR DESCONTAR 0.00
RETENCIONES DEL PERIODO 0.00
TOTAL RETENCIONES 0.00
RETENCIONES SOPORTADAS Y DESCONTADAS
SALDO DE RETENCIONES DE IVA NO APLICADO 0.00
TOTAL A PAGAR…...... 1,184,086.38