J406539724 "CORPORACION BOY 1040, C.

A " FAC 292 06/12/2018 0 39800

"16.00" 6368 CIN 12 2018 PA CFD "0.00" "8.00"
"0.00" "0.00" "12.00" "0.00" 292 7714 01 "
4776.00 " "75.00" 07/12/2018 RE N
S 06/12/2018 N
0 "0.00" "9.00" "0.00" "0.00" "7.00" "0.00"
7
J298072520 "INVERSIONES KRC, C.A. " FAC 142271 06/12/2018 0
"58888.6" "16.00" "9422.18" CIN 12 2018 PA CFD "0.00"
"8.00" "0.00" "0.00" "12.00" "0.00" 5147 7715 01
" 7066.63 " "75.00" 07/12/2018 RE
N S 06/12/2018 N
0 "0.00" "9.00" "0.00" "0.00" "7.00" "0.00"
7
J404700544 "COOPER WELDING ELECTRIC,C.A " FAC 6660 04/12/2018 0 90000
"16.00" 14400 CIN 12 2018 PA CFD "0.00" "8.00"
"0.00" "0.00" "12.00" "0.00" 7450 7716 01 "
10800.00 " "75.00" 07/12/2018 RE N
S 04/12/2018 N
0 "0.00" "9.00" "0.00" "0.00" "7.00" "0.00"
7
J317184530 "REPRESENTACIONES PONCE 2011 C.A " FAC 5908 04/12/2018 0 134472
"16.00" "21515.52" CIN 12 2018 PA CFD "0.00" "8.00"
"0.00" "0.00" "12.00" "0.00" 6023 7717 01 "
16136.64 " "75.00" 07/12/2018 RE N
S 04/12/2018 N
0 "0.00" "9.00" "0.00" "0.00" "7.00" "0.00"
7
J002107952 "INVERSIONES VELICOMEN C.A." FAC 6643 26/11/2018 "40200.00" 278500
"16.00" 44560 CIN 12 2018 PA CFD "0.00" "8.00"
"0.00" "0.00" "12.00" "0.00" 6643 7718 01 "
33420.00 " "75.00" 07/12/2018 RE N
S 26/11/2018 N
0 "0.00" "9.00" "0.00" "0.00" "7.00" "0.00"
7
J293848725 "TRANSFERGON C.A " FAC 10338 06/12/2018 0 426830
"16.00" "68292.8" CIN 12 2018 PA CFD "0.00" "8.00"
"0.00" "0.00" "12.00" "0.00" 9838 7719 01 "
51219.60 " "75.00" 07/12/2018 RE N
S 06/12/2018 N
0 "0.00" "9.00" "0.00" "0.00" "7.00" "0.00"
7
J401513336 "INDUSTRIAS HUGG 82 C.A. " FAC 4729 10/12/2018 0 146560
"16.00" "23449.6" CIN 12 2018 PA CFD "0.00" "8.00"
"0.00" "0.00" "12.00" "0.00" 4731 7720 01 "
17587.20 " "75.00" 10/12/2018 RE N
S 10/12/2018 N
0 "0.00" "9.00" "0.00" "0.00" "7.00" "0.00"
12
J002004894 "FESUCA C.A " FAC 321182 10/12/2018 0 "55749.32"
"16.00" "8919.89" CIN 12 2018 PA CFD "0.00" "8.00"
"0.00" "0.00" "12.00" "0.00" 66853 7721 01 "
6689.92 " "75.00" 10/12/2018 RE N
S 10/12/2018 N
0 "0.00" "9.00" "0.00" "0.00" "7.00" "0.00"
12
J001937200 "INVERSIONES SIMBI,C.A. " FAC 75877 04/12/2018 0 "55369.8"
"16.00" "8859.17" CIN 12 2018 PA CFD "0.00" "8.00"
"0.00" "0.00" "12.00" "0.00" 105209 7722 01
 " 6644.38 " "75.00" 10/12/2018 RE
N S 04/12/2018 N
0 "0.00" "9.00" "0.00" "0.00" "7.00" "0.00"
12
J316241424 "IMPORTADORA DONSEN , C.A " FAC 10972 04/12/2018 0 "149488.5"
"16.00" "23918.16" CIN 12 2018 PA CFD "0.00" "8.00"
"0.00" "0.00" "12.00" "0.00" 10497 7723 01 "
23918.16 " "100.00" 10/12/2018 RE N
S 04/12/2018 N
0 "0.00" "9.00" "0.00" "0.00" "7.00" "0.00"
12
J296370656 "FERRETERIA REX DISTRIBUIDORA C.A. " FAC 27187 04/12/2018 0
"194659.4" "16.00" "31145.5" CIN 12 2018 PA CFD "0.00"
"8.00" "0.00" "0.00" "12.00" "0.00" 36897 7724 01
" 23359.13 " "75.00" 10/12/2018 RE
N S 04/12/2018 N
0 "0.00" "9.00" "0.00" "0.00" "7.00" "0.00"
12
J301781899 INDUSTRIAS TERMOTRONIC C A FAC 51300 10/12/2018 0 287700
"16.00" 46032 CIN 12 2018 PA CFD "0.00" "8.00"
"0.00" "0.00" "12.00" "0.00" 14104 7725 01 "
34524.00 " "75.00" 10/12/2018 RE N
S 10/12/2018 N
0 "0.00" "9.00" "0.00" "0.00" "7.00" "0.00"
12
J312815744 "FULL TIME FERRETERAS, C.A. " FAC 619985 10/12/2018 0
"122942.08" "16.00" "19670.73" CIN 12 2018 PA CFD "0.00"
"8.00" "0.00" "0.00" "12.00" "0.00" 813414 7726
01 " 14753.05 " "75.00" 10/12/2018 RE
N S 10/12/2018 N
0 "0.00" "9.00" "0.00" "0.00" "7.00"
"0.00" 12
J000004536 "FAPECA C.A " FAC A-85615921 06/12/2018 0 "52958.6"
"16.00" "8473.38" CIN 12 2018 PA CFD "0.00" "8.00"
"0.00" "0.00" "12.00" "0.00" 8648689 7727 01
" 6355.03 " "75.00" 10/12/2018 RE
N S 06/12/2018 N
0 "0.00" "9.00" "0.00" "0.00" "7.00" "0.00"
12
J000004536 "FAPECA C.A " FAC A-85615920 06/12/2018 "2272.54" "56122.3"
"16.00" "8979.57" CIN 12 2018 PA CFD "0.00" "8.00"
"0.00" "0.00" "12.00" "0.00" 8648685 7727 01
" 6734.68 " "75.00" 10/12/2018 RE
N S 06/12/2018 N
0 "0.00" "9.00" "0.00" "0.00" "7.00" "0.00"
12
J403025320 "MATERIALES JYA 2033 C.A. " FAC 1301 07/12/2018 0 "62403.27"
"16.00" "9984.52" CIN 12 2018 PA CFD "0.00" "8.00"
"0.00" "0.00" "12.00" "0.00" 1301 7728 01 "
7488.39 " "75.00" 11/12/2018 RE N
S 07/12/2018 N
0 "0.00" "9.00" "0.00" "0.00" "7.00" "0.00"
12
J407769502 "DISTRIBUIDORA DJ2016,C.A. " FAC 1075 11/12/2018 0 180000
"16.00" 28800 CIN 12 2018 PA CFD "0.00" "8.00"
"0.00" "0.00" "12.00" "0.00" 1075 7729 01 "
21600.00 " "75.00" 11/12/2018 RE N
S 11/12/2018 N
0 "0.00" "9.00" "0.00" "0.00" "7.00" "0.00"
 12
J308307050 "MANPICA C.A. " FAC 241979 11/12/2018 0 "452534.4"
"16.00" "72405.5" CIN 12 2018 PA CFD "0.00" "8.00"
"0.00" "0.00" "12.00" "0.00" 175780 7730 01
" 54304.13 " "75.00" 11/12/2018 RE
N S 11/12/2018 N
0 "0.00" "9.00" "0.00" "0.00" "7.00" "0.00"
12
J000406608 "REPRESENTANTES E INDUSTRIALES CONSORCIADOS,C.A. " FAC 104837
06/12/2018 0 "134603.48" "16.00" "21536.56" CIN 12 2018 PA
CFD "0.00" "8.00" "0.00" "0.00" "12.00" "0.00"
59640 7731 01 " 16152.42 " "75.00" 11/12/2018 RE
N S 06/12/2018
N 0 "0.00" "9.00" "0.00" "0.00"
"7.00" "0.00" 12
J312550694 "INVERSIONES P.V. 51, C.A. " FAC 61 11/12/2018 0 50000
"16.00" 8000 CIN 12 2018 PA CFD "0.00" "8.00"
"0.00" "0.00" "12.00" "0.00" 61 7732 01 "
6000.00 " "75.00" 11/12/2018 RE N
S 11/12/2018 N
0 "0.00" "9.00" "0.00" "0.00" "7.00" "0.00"
12
J406871974 "GRUPPO AZZURRO 2015, C.A. " FAC 23 11/12/2018 0 50000
"16.00" 8000 CIN 12 2018 PA CFD "0.00" "8.00"
"0.00" "0.00" "12.00" "0.00" 23 7733 01 "
8000.00 " "100.00" 11/12/2018 RE N
S 11/12/2018 N
0 "0.00" "9.00" "0.00" "0.00" "7.00" "0.00"
12
J403541850 "DISTRIPLACA CENTRO, C.A " FAC 50139 11/12/2018 0 16330
"16.00" "2612.8" CIN 12 2018 PA CFD "0.00" "8.00"
"0.00" "0.00" "12.00" "0.00" 60311 7734 01 "
2612.80 " "100.00" 12/12/2018 RE N
S 11/12/2018 N
0 "0.00" "9.00" "0.00" "0.00" "7.00" "0.00"
12
J403541850 "DISTRIPLACA CENTRO, C.A " FAC B00007095 06/12/2018 "2999.90"
0 "16.00" 0 CIN 12 2018 PA CFD "0.00" "8.00"
"0.00" "0.00" "12.00" "0.00" 74006 01 "0.00"
"0.00" 12/12/2018 PR N
S 06/12/2018 N 0
"0.00" "9.00" "0.00" "0.00" "7.00" "0.00" 12
J403541850 "DISTRIPLACA CENTRO, C.A " FAC 50140 06/12/2018 0 59998
"16.00" "9599.68" CIN 12 2018 PA CFD "0.00" "8.00"
"0.00" "0.00" "12.00" "0.00" 60312 7734 01 "
7199.76 " "75.00" 12/12/2018 RE N
S 06/12/2018 N
0 "0.00" "9.00" "0.00" "0.00" "7.00" "0.00"
12
J403541850 "DISTRIPLACA CENTRO, C.A " FAC B00007094 06/12/2018 "816.50"
0 "16.00" 0 CIN 12 2018 PA CFD "0.00" "8.00"
"0.00" "0.00" "12.00" "0.00" 74005 01 "0.00"
"0.00" PR N
S 06/12/2018 N 0 "0.00"
"9.00" "0.00" "0.00" "7.00" "0.00" 12
J296705062 "REPRESENTACIONES FERREVENTA 21, C.A " FAC 5343 11/12/2018 0
167400 "16.00" 26784 CIN 12 2018 PA CFD "0.00"
"8.00" "0.00" "0.00" "12.00" "0.00" 5736 7735 01
" 26784.00 " "100.00" 12/12/2018 RE
 N S 11/12/2018 N
0 "0.00" "9.00" "0.00" "0.00" "7.00" "0.00"
12
J317567951 "DISTRIBUIDORA C.T.D, C.A. " FAC 5511 10/12/2018 0 "212188.5"
"16.00" "33950.16" CIN 12 2018 PA CFD "0.00" "8.00"
"0.00" "0.00" "12.00" "0.00" 9318 7736 01 "
25462.62 " "75.00" 12/12/2018 RE N
S 10/12/2018 N
0 "0.00" "9.00" "0.00" "0.00" "7.00" "0.00"
12
J294859380 "TRANSPORTE PROEX, C.A. " FAC 420 10/12/2018 "6365.66" 0
"16.00" 0 CIN 12 2018 PA CFD "0.00" "8.00"
"0.00" "0.00" "12.00" "0.00" 421 01 "0.00"
"0.00" PR N
S 10/12/2018 N 0 "0.00"
"9.00" "0.00" "0.00" "7.00" "0.00" 12
J300284859 "ADIESTRAMIENTOS EDUSOFT, S.R.L. " FAC 573 12/12/2018 0
"126724.14" "16.00" "20275.86" CIN 12 2018 PA CFD "0.00"
"8.00" "0.00" "0.00" "12.00" "0.00" 653 7737 01
" 15206.90 " "75.00" 13/12/2018 RE
N S 12/12/2018 N
0 "0.00" "9.00" "0.00" "0.00" "7.00" "0.00"
12
J317184530 "REPRESENTACIONES PONCE 2011 C.A " FAC 5918 11/12/2018 0 124704
"16.00" "19952.64" CIN 12 2018 PA CFD "0.00" "8.00"
"0.00" "0.00" "12.00" "0.00" 6033 7738 01 "
19952.64 " "100.00" 13/12/2018 RE N
S 11/12/2018 N
0 "0.00" "9.00" "0.00" "0.00" "7.00" "0.00"
12
J407769502 "DISTRIBUIDORA DJ2016,C.A. " FAC 770 12/12/2018 0 30000
"16.00" 4800 CIN 12 2018 PA CFD "0.00" "8.00"
"0.00" "0.00" "12.00" "0.00" 770 7739 01 "
3600.00 " "75.00" 13/12/2018 RE N
S 12/12/2018 N
0 "0.00" "9.00" "0.00" "0.00" "7.00" "0.00"
12
J303904122 "IBERIA COLOR C.A " FAC 133494 11/12/2018 0 "301158.6"
"16.00" "48185.38" CIN 12 2018 PA CFD "0.00" "8.00"
"0.00" "0.00" "12.00" "0.00" 113795 7740 01
" 36139.03 " "75.00" 13/12/2018 RE
N S 11/12/2018 N
0 "0.00" "9.00" "0.00" "0.00" "7.00" "0.00"
12
J303904122 "IBERIA COLOR C.A " FAC 133496 11/12/2018 0 "155507.08"
"16.00" "24881.13" CIN 12 2018 PA CFD "0.00" "8.00"
"0.00" "0.00" "12.00" "0.00" 113797 7740 01
" 18660.85 " "75.00" 13/12/2018 RE
N S 11/12/2018 N
0 "0.00" "9.00" "0.00" "0.00" "7.00" "0.00"
12
J000948089 "DISTRIBUIDORA TERMO SPAN C.A. " FAC 16030 11/12/2018 0
"177364.5" "16.00" "28378.32" CIN 12 2018 PA CFD "0.00"
"8.00" "0.00" "0.00" "12.00" "0.00" 16030 7741 01
" 21283.74 " "75.00" 13/12/2018 RE
N S 11/12/2018 N
0 "0.00" "9.00" "0.00" "0.00" "7.00" "0.00"
12
J002004894 "FESUCA C.A " FAC 321190 12/12/2018 0 "226840.44"
 "16.00" "36294.47" CIN 12 2018 PA CFD "0.00" "8.00"
"0.00" "0.00" "12.00" "0.00" 66861 7742 01 "
27220.85 " "75.00" 13/12/2018 RE N
S 12/12/2018 N
0 "0.00" "9.00" "0.00" "0.00" "7.00" "0.00"
12
J408006529 "IMPORTADORA SALUD-VEN PGC,C.A " FAC 4451 13/12/2018 0
"79679.33" "16.00" "12748.69" CIN 12 2018 PA CFD "0.00"
"8.00" "0.00" "0.00" "12.00" "0.00" 4599 7743 01
" 9561.52 " "75.00" 13/12/2018 RE
N S 13/12/2018 N
0 "0.00" "9.00" "0.00" "0.00" "7.00" "0.00"
13
J404064087 "SUPLIDORA Y SERVICIOS R-G, C.A. " FAC 6397 28/11/2018 0 106455
"16.00" "17032.8" CIN 12 2018 PA CFD "0.00" "8.00"
"0.00" "0.00" "12.00" "0.00" 6397 7744 01 "
12774.60 " "75.00" 14/12/2018 RE N
S 28/11/2018 N
0 "0.00" "9.00" "0.00" "0.00" "7.00" "0.00"
12
J000004536 "FAPECA C.A " FAC A-05620771 13/12/2018 "4306.96" "66774.65"
"16.00" "10683.94" CIN 12 2018 PA CFD "0.00" "8.00"
"0.00" "0.00" "12.00" "0.00" 8681902 7745 01
" 8012.96 " "75.00" 14/12/2018 RE
N S 13/12/2018 N
0 "0.00" "9.00" "0.00" "0.00" "7.00" "0.00"
13
J000004536 "FAPECA C.A " FAC A-05620817 13/12/2018 0 "78681.96"
"16.00" "12589.11" CIN 12 2018 PA CFD "0.00" "8.00"
"0.00" "0.00" "12.00" "0.00" 8681685 7745 01
" 9441.84 " "75.00" 14/12/2018 RE
N S 13/12/2018 N
0 "0.00" "9.00" "0.00" "0.00" "7.00" "0.00"
13
J001965033 "NEFT DE VENEZUELA C.A. " FAC 149746 11/12/2018 0
"166720.16" "16.00" "26675.23" CIN 12 2018 PA CFD "0.00"
"8.00" "0.00" "0.00" "12.00" "0.00" 26497 7746 01
" 20006.42 " "75.00" 14/12/2018 RE
N S 11/12/2018 N
0 "0.00" "9.00" "0.00" "0.00" "7.00" "0.00"
12
J405228245 "DISTRIBUIDORA RAFRAN VILLA,C.A. " FAC 1211 14/12/2018 0 110352
"16.00" "17656.32" CIN 12 2018 PA CFD "0.00" "8.00"
"0.00" "0.00" "12.00" "0.00" 1211 7747 01 "
17656.32 " "100.00" 14/12/2018 RE N
S 14/12/2018 N
0 "0.00" "9.00" "0.00" "0.00" "7.00" "0.00"
14
J001708685 "PROVEEDORES DE LICORES PROLICOR, C.A. " FAC 27913 15/12/2018
"5565.00" 0 "16.00" 0 CIN 12 2018 PA CFD "0.00"
"8.00" "0.00" "0.00" "12.00" "0.00" 27913 01
"0.00" "0.00" PR N
S 15/12/2018 N
0 "0.00" "9.00" "0.00" "0.00" "7.00" "0.00"
15
J001708685 "PROVEEDORES DE LICORES PROLICOR, C.A. " FAC 27910 15/12/2018
"10450.00" "3535.35" "16.00" "565.66" CIN 12 2018 PA CFD
"0.00" "8.00" "0.00" "0.00" "12.00" "0.00" 27910
01 "0.00" "0.00" PR
 N S 15/12/2018 N
0 "0.00" "9.00" "0.00" "0.00" "7.00" "0.00"
15
J001708685 "PROVEEDORES DE LICORES PROLICOR, C.A. " FAC 27584 13/12/2018
"69710.00" "969.83" "16.00" "155.17" CIN 12 2018 PA CFD
"0.00" "8.00" "0.00" "0.00" "12.00" "0.00" 27584
01 "0.00" "0.00" PR
N S 13/12/2018 N
0 "0.00" "9.00" "0.00" "0.00" "7.00" "0.00"
13
J000004536 "FAPECA C.A " FAC A05615921 06/12/2018 "2144.82" "52958.6"
"16.00" "8473.38" CIN 12 2018 PA CFD "0.00" "8.00"
"0.00" "0.00" "12.00" "0.00" A05615921 01
"0.00" "0.00" PR N
S 06/12/2018 N
0 "0.00" "9.00" "0.00" "0.00" "7.00" "0.00"
18
J000804591 "OFICINA DE CONTABILIDA ADRIATICA C.A. " FAC 12037 05/12/2018 0
17500 "16.00" 2800 CIN 12 2018 PA CFD "0.00" "8.00"
"0.00" "0.00" "12.00" "0.00" 15537 01 "0.00"
"0.00" PR N
S 05/12/2018 N 0 "0.00"
"9.00" "0.00" "0.00" "7.00" "0.00" 18
J000804591 "OFICINA DE CONTABILIDA ADRIATICA C.A. " FAC 12052 10/12/2018 0
3000 "16.00" 480 CIN 12 2018 PA CFD "0.00" "8.00"
"0.00" "0.00" "12.00" "0.00" 15552 01 "0.00"
"0.00" PR N
S 10/12/2018 N 0 "0.00"
"9.00" "0.00" "0.00" "7.00" "0.00" 18