AUTOREPUESTOS RICMAR 1965, C.A.

J-40374139-5
DEPARATAMENTO DE CONTABILIDAD BASE
UNIDAD DE CUENTAS POR PAGAR
COMPRAS NACIONALES
MAYOR ANALITICO DETALLADO DESDE 01/01/2019 HASTA 31/12/2019

1 FECHA DESCRIPCION REF DEBE HABER SALDO

2 0.00
3 1/8/2019 REP.MASTER TORANKKU C.A. F-1951 67,724.16 67,724.16
4 1/8/2019 REP.MASTER TORANKKU C.A. F-1952 21,800.88 89,525.04
5 1/8/2019 REP.MASTER TORANKKU C.A. F-1904 30,315.54 119,840.58
6 1/8/2019 REP.MASTER TORANKKU C.A. F-1901 96,348.28 216,188.86
7 1/8/2019 REP.MASTER TORANKKU C.A. F-1905 39,858.80 256,047.66
8 1/8/2019 REP.MASTER TORANKKU C.A. F-1906 41,768.64 297,816.30
9 1/11/2019 REP.MASTER TORANKKU C.A. F-1909 55,465.50 353,281.80
10 1/14/2019 REP.MASTER TORANKKU C.A. F-1918 67,934.49 421,216.29
11 1/20/2019 REP.MASTER TORANKKU C.A. F-1941 23,793.12 445,009.41
12 1/24/2019 RM SPEED SERVICE C.A. F-3147 137,527.75 582,537.16
13 1/20/2019 ENCOMIENDAS LIGHT EPREESS, C.A. F-4556 185,903.65 768,440.81
14 1/31/2019 ENCOMIENDAS LIGHT EPREESS, C.A. F-4509 143,358.75 911,799.56
15 2/1/2019 JOSE E. TERRONES L. F-2504 9,000.00 920,799.56
16 2/6/2019 RM SPEED SERVICE C.A. F-3162 219,827.59 1,140,627.15
17 3/11/2019 CHAVACAL, C.A F-1596 321,200.00 1,461,827.15
18 3/11/2019 CHAVACAL, C.A F-1597 151,040.00 1,612,867.15
19 3/11/2019 CHAVACAL, C.A F-1598 171,680.00 1,784,547.15
20 3/15/2019 PRO-ACCE, C.A F-9800 474,984.00 2,259,531.15
21 3/16/2019 PRO-ACCE, C.A F-9889 420,738.00 2,680,269.15
22 3/20/2019 CHAVACAL, C.A F-1884 59,150.00 2,739,419.15
23 3/20/2019 CHAVACAL, C.A F-1921 581,070.00 3,320,489.15
24 3/20/2019 CHAVACAL, C.A F-1922 469,080.00 3,789,569.15
25 3/22/2019 PRO-ACCE, C.A F-2421 641,782.50 4,431,351.65
26 3/22/2019 PRO-ACCE, C.A F-2497 368,193.00 4,799,544.65
27 3/25/2019 PRO-ACCE, C.A F-3213 328,833.00 5,128,377.65
28 3/25/2019 PRO-ACCE, C.A F-3214 159,550.00 5,287,927.65
29 3/26/2019 PRO-ACCE, C.A F-3452 990,174.00 6,278,101.65
30 3/28/2019 CHAVACAL, C.A F-2218 750,260.00 7,028,361.65
31 3/29/2019 PRO-ACCE, C.A F-4372 402,759.00 7,431,120.65
32 3/29/2019 PRO-ACCE, C.A F-4268 56,929.00 7,488,049.65
33 3/29/2019 PRO-ACCE, C.A F-4254 78,609.00 7,566,658.65
34 3/29/2019 PRO-ACCE, C.A F-4265 46,160.75 7,612,819.40
35 3/29/2019 PRO-ACCE, C.A F-4280 112,538.00 7,725,357.40
36 4/6/2019 AUTO REP. H&Y 3000 C.A F- 75 4,750,800.00 12,476,157.40
37 4/18/2019 REP. ATRICIA C.A F-34115 1,745,890.00 14,222,047.40
38 4/18/2019 MULTIS. DEL CENTRO C.A F-115 8,966,087.00 23,188,134.40
39 5/6/2019 AUTO REP. H&Y 3000 C.A F- 134 5,890,412.00 29,078,546.40
40 5/18/2019 INV. GOTAY C.A F-30 1,516,048.00 30,594,594.40
41 5/18/2019 MULTIS. DEL CENTRO C.A F-18 6,452,000.00 37,046,594.40
42 5/30/2019 CHAVACAL, C.A F-14437 5,466,463.32 42,513,057.72
43 6/6/2019 AUTO REP. H&Y 3000 C.A F- 340 1,190,840.00 43,703,897.72
44 6/18/2019 CHAVACAL, C.A F-15057 1,516,048.00 45,219,945.72
45 6/7/2019 CHAVACAL, C.A F-14589 1,248,208.00 46,468,153.72
46 6/7/2019 CHAVACAL, C.A F-14590 1,155,252.00 47,623,405.72
47 6/30/2019 CHAVACAL, C.A F-14437 392,040.00 48,015,445.72
48 6/24/2019 DIST.AUTANA CAR C.A F-27739 273,865.55 48,289,311.27
49 6/20/2019 DIST.AUTANA CAR C.A F-27650 928,234.53 49,217,545.80
50 6/17/2019 DIST.AUTANA CAR C.A F-28065 349,084.80 49,566,630.60
51 6/6/2019 DIST.AUTANA CAR C.A F-227927 553,066.56 50,119,697.16
52 7/12/2019 RODALVEN C.A F-5163 261,126.73 50,380,823.89
53 7/19/2019 CHAVACAL, C.A F-115472 1,450,328.88 51,831,152.77
54 7/19/2019 CHAVACAL, C.A F-123289 277,396.70 52,108,549.47
55 7/19/2019 CHAVACAL, C.A F-115469 366,742.74 52,475,292.21
56 7/4/2019 VEN-AMERICA C.A 1978066 263,461.06 52,738,753.27
57 7/1/2019 PRO-ACCE, C.A F-111829 772,995.56 53,511,748.83
58 7/7/2019 RODALVEN C.A F-5409 555,803.57 54,067,552.40
59 7/8/2019 VEN-AMERICA C.A 1978243 260,923.08 54,328,475.48
60 7/9/2019 DIST.AUTANA CAR C.A F-28297 691,584.47 55,020,059.95
61 7/10/2019 ALAS CORP C.A F-138899 284,230.08 55,304,290.03
62 7/11/2019 REP. ASTRICA C.A F-35513 907,554.28 56,211,844.31
63 7/12/2019 REP. ASTRICA C.A F-35514 374,080.52 56,585,924.83
64 7/13/2019 REP. ASTRICA C.A F-35477 507,410.54 57,093,335.37
65 7/14/2019 CHAVACAL, C.A F-16204 3,413,125.00 60,506,460.37
66 8/19/2019 DIST.AUTANA CAR C.A F-28688 638,846.70 61,145,307.07
67 8/26/2019 CHAVACAL, C.A F-17636 329,400.00 61,474,707.07
68 8/28/2019 CHAVACAL, C.A F-17702 2,796,480.00 64,271,187.07
69 8/29/2019 CHAVACAL, C.A F-17752 1,246,560.00 65,517,747.07
70 8/5/2019 VEN-AMERICA C.A 1978890 1,409,572.80 66,927,319.87
71 8/6/2019 PRO-ACCE, C.A F-122294 804,296.40 67,731,616.27
72 8/28/2019 DIST.AUTANA CAR C.A F-28809 2,217,115.40 69,948,731.67
73 8/7/2019 VEN-AMERICA C.A 1978741 1,131,572.02 71,080,303.69
74 8/28/2019 DIST.AUTANA CAR C.A F-28810 828,366.86 71,908,670.55
75 8/10/2019 PRO-ACCE, C.A F-138899 243,439.17 72,152,109.72
76 8/11/2019 PRO-ACCE, C.A F-35513 2,519,088.56 74,671,198.28
77 8/12/2019 PRO-ACCE, C.A F-35514 253,772.28 74,924,970.56
78 8/13/2019 CHAVACAL, C.A F-16870 1,113,060.00 76,038,030.56
79 8/14/2019 CHAVACAL, C.A F-16861 6,202,840.00 82,240,870.56
80 9/20/2019 CHAVACAL, C.A F-18430 2,601,500.00 84,842,370.56
81 9/11/2019 CHAVACAL, C.A F-125664 3,204,664.00 88,047,034.56
82 9/10/2019 CHAVACAL, C.A F-18062 3,165,360.00 91,212,394.56
83 9/18/2019 CHAVACAL, C.A F-18346 6,845,600.00 98,057,994.56
84 9/3/2019 CHAVACAL, C.A F-17898 2,496,000.00 100,553,994.56
85 9/13/2019 CHAVACAL, C.A F-18204 4,693,920.00 105,247,914.56
86 9/13/2019 VEN-AMERICA C.A 1379912 552,655.77 105,800,570.33
87 9/9/2019 COM.DE REP. SANVAL, C.A F-195 2,215,040.00 108,015,610.33
88 9/6/2019 REP. ARTRICA C.A F- 39948 2,079,219.78 110,094,830.11
89 9/10/2019 AUTO REF 200 C.A F-27754 91,508.62 110,186,338.73
90 9/28/2019 RODRIPARTS C.A F-4215 7,021,023.70 117,207,362.43
91 9/25/2019 PRO-ACCE, C.A F-128717 1,276,749.30 118,484,111.73
92 9/25/2019 PRO-ACCE, C.A F-128701 684,549.20 119,168,660.93
93 9/17/2019 PRO-ACCE, C.A F-126733 1,320,781.20 120,489,442.13
94 10/12/2019 CHAVACAL, C.A F-19083 2,502,640.00 122,992,082.13
95 10/8/2019 CHAVACAL, C.A F-18936 5,628,012.60 128,620,094.73
96 10/21/2019 CHAVACAL, C.A F-19268 2,066,000.00 130,686,094.73
97 10/23/2019 CHAVACAL, C.A F-19324 4,184,560.00 134,870,654.73
98 10/30/2019 CHAVACAL, C.A F-19486 3,822,000.00 138,692,654.73
99 10/9/2019 CHAVACAL, C.A F-18984 3,801,930.00 142,494,584.73
100 03/010/2019 VEN-AMERICA C.A 1980332 379,900.00 142,874,484.73
101 02/010/2019 REYCORE C.A F-58184 2,977,027.30 145,851,512.03
102 02/010/2019 REYCORE C.A F-58183 2,979,344.04 148,830,856.07
103 10/30/2019 RODRIPARTS C.A F-4422 10,571,005.14 159,401,861.21
104 10/9/2019 RODRIPARTS C.A F-4297 7,020,320.32 166,422,181.53
105 10/25/2019 PRO-ACCE, C.A F-135917 803,285.40 167,225,466.93
106 10/24/2019 PRO-ACCE, C.A F-135321 675,169.57 167,900,636.50
107 10/29/2019 PRO-ACCE, C.A F-136381 3,058,226.35 170,958,862.85
108 11/4/2019 REP.RECTITODO C.A F-82230 1,208,000.00 172,166,862.85
109 11/8/2019 PRO-ACCE, C.A F-137904 763,397.25 172,930,260.10
110 11/8/2019 PRO-ACCE, C.A F-138546 390,301.93 173,320,562.03
111 11/8/2019 PRO-ACCE, C.A F-138526 2,627,270.40 175,947,832.43
112 11/15/2019 PRO-ACCE, C.A F-138545 629,493.76 176,577,326.19
113 11/8/2019 PRO-ACCE, C.A F-140257 985,467.86 177,562,794.05
114 11/8/2019 CHAVACAL, C.A F-19707 3,350,500.00 180,913,294.05
115 11/5/2019 CHAVACAL, C.A F-19564 2,597,500.00 183,510,794.05
116 11/20/2019 CHAVACAL, C.A F-19943 1,036,800.00 184,547,594.05
117 07/011/2019 RODRIPARTS C.A F-4466 3,931,740.32 188,479,334.37
118 11/7/2019 RODRIPARTS C.A F-4467 3,364,578.00 191,843,912.37
119 11/7/2019 REP. ARTRICA C.A F- 44758 782,730.00 192,626,642.37
120 11/12/2019 ASAUTO C.A F-24266 2,445,506.85 195,072,149.22
121 11/15/2019 REP. ARTRICA C.A F- 5320 2,300,500.00 197,372,649.22
122 11/15/2019 CHAVACAL, C.A F-20047 3,900,000.00 201,272,649.22
123 11/23/2019 CHAVACAL, C.A F-20073 4,166,635.00 205,439,284.22
124 12/15/2019 EURO XXIII C.A 1,408,000.00 206,847,284.22
125 12/26/2019 PRO-ACCE, C.A F-136203 743,802.12 207,591,086.34
126 12/1/2019 PRO-ACCE, C.A F-137620 2,719,849.55 210,310,935.89
127 12/2/2019 PRO-ACCE, C.A F-142692 594,067.84 210,905,003.73
128 12/4/2019 PRO-ACCE, C.A F-142959 812,569.97 211,717,573.70
12/29/2019 PRO-ACCE, C.A F-142518 1,802,093.08
12/2/2019 CHAVACAL, C.A F-18791 5,263,990.00
12/16/2019 CHAVACAL, C.A F-19172 3,714,000.00
12/26/2019 CHAVACAL, C.A F-19404 2,507,000.00
12/30/2019 AUTANA CAR C.A F-29494 1,451,610.00
12/30/2019 AUTANA CAR C.A F-294495 635,190.00
12/2/2019 AUTANA CAR C.A F-29196 244,770.00
12/2/2019 AUTANA CAR C.A F-29168 1,313,310.00
12/2/2019 AUTANA CAR C.A F-29169 4,737,570.00
12/2/2019 AUTANA CAR C.A F-29170 930,420.00
12/2/2019 AUTANA CAR C.A F-29171 326,460.00
12/23/2019 AUTANA CAR C.A F-20073 893,490.00
12/4/2019 PRO-ACCE, C.A F-130837 160,129.63
12/4/2019 PRO-ACCE, C.A F-130820 8,971,565.28
12/28/2019 CHAVACAL, C.A F-20134 7,581,600.00
12/5/2019 CHAVACAL, C.A F-20321 4,669,600.00
12/13/2019 CHAVACAL, C.A F-20567 1,296,000.00
12/16/2019 CHAVACAL, C.A F-20615 8,472,000.00
12/11/2019 RODALVEN C.A F-7140 6,490,671.34
AUTOREPUESTOS RICMAR 1965, C.A.
J-40374139-5
DEPARATAMENTO DE CONTABILIDAD
UNIDAD DE CUENTAS POR PAGAR
DEBITO FISCAL IVA
MAYOR ANALITICO DETALLADO DESDE 01/01/2019 HASTA 31/12/2019

1 FECHA DESCRIPCION REF DEBE HABER SALDO

2 0.00
3 1/8/2019 REP.MASTER TORANKKU C.A. F-1951 10,835.87 10,835.87
4 1/8/2019 REP.MASTER TORANKKU C.A. F-1952 3,488.14 14,324.01
5 1/8/2019 REP.MASTER TORANKKU C.A. F-1904 4,850.49 19,174.50
6 1/8/2019 REP.MASTER TORANKKU C.A. F-1901 15,416.72 34,591.22
7 1/8/2019 REP.MASTER TORANKKU C.A. F-1905 6,377.41 40,968.63
8 1/8/2019 REP.MASTER TORANKKU C.A. F-1906 6,681.38 47,650.01
9 1/11/2019 REP.MASTER TORANKKU C.A. F-1909 8,874.48 56,524.49
10 1/14/2019 REP.MASTER TORANKKU C.A. F-1918 10,869.62 67,394.11
11 1/20/2019 REP.MASTER TORANKKU C.A. F-1941 3,806.90 71,201.01
12 1/24/2019 RM SPEED SERVICE C.A. F-3147 22,004.44 93,205.45
13 1/20/2019 ENCOMIENDAS LIGHT EPREESS, C.A. F-4556 28,744.56 121,950.01
14 1/31/2019 ENCOMIENDAS LIGHT EPREESS, C.A. F-4509 22,937.40 144,887.41
15 2/1/2019 JOSE E. TERRONES L. F-2504 1,440.00 146,327.41
16 2/6/2019 RM SPEED SERVICE C.A. F-3162 35,172.41 181,499.82
17 3/11/2019 CHAVACAL, C.A F-1596 51,392.00 232,891.82
18 3/11/2019 CHAVACAL, C.A F-1597 24,166.40 257,058.22
19 3/11/2019 CHAVACAL, C.A F-1598 27,468.80 284,527.02
20 3/15/2019 PRO-ACCE, C.A F-9800 75,997.44 360,524.46
21 3/16/2019 PRO-ACCE, C.A F-9889 67,318.08 427,842.54
22 3/20/2019 CHAVACAL, C.A F-1884 9,464.00 437,306.54
23 3/20/2019 CHAVACAL, C.A F-1921 92,971.20 530,277.74
24 3/20/2019 CHAVACAL, C.A F-1922 78,254.40 608,532.14
25 3/22/2019 PRO-ACCE, C.A F-2421 102,685.20 711,217.34
26 3/22/2019 PRO-ACCE, C.A F-2497 58,010.88 769,228.22
27 3/25/2019 PRO-ACCE, C.A F-3213 52,613.28 821,841.50
28 3/25/2019 PRO-ACCE, C.A F-3214 25,528.00 847,369.50
29 3/26/2019 PRO-ACCE, C.A F-3452 158,427.84 1,005,797.34
30 3/28/2019 CHAVACAL, C.A F-2218 120,041.80 1,125,839.14
31 3/29/2019 PRO-ACCE, C.A F-4372 64,441.44 1,190,280.58
32 3/29/2019 PRO-ACCE, C.A F-4268 9,108.64 1,199,389.22
33 3/29/2019 PRO-ACCE, C.A F-4254 12,097.44 1,211,486.66
34 3/29/2019 PRO-ACCE, C.A F-4265 7,384.12 1,218,870.78
35 3/29/2019 PRO-ACCE, C.A F-4280 18,006.08 1,236,876.86
36 4/6/2019 AUTO REP. H&Y 3000 C.A F- 75 760,128.00 1,997,004.86
37 4/18/2019 REP. ATRICIA C.A F-34115 279,342.40 2,276,347.26
38 4/18/2019 MULTIS. DEL CENTRO C.A F-115 1,434,573.92 3,710,921.18
39 5/6/2019 AUTO REP. H&Y 3000 C.A F- 134 942,465.92 4,653,387.10
40 5/18/2019 INV. GOTAY C.A F-30 242,567.68 4,895,954.78
41 5/18/2019 MULTIS. DEL CENTRO C.A F-18 1,032,320.00 5,928,274.78
42 5/30/2019 CHAVACAL, C.A F-14437 874,634.13 6,802,908.91
43 6/6/2019 AUTO REP. H&Y 3000 C.A F- 340 190,534.40 6,993,443.31
44 6/18/2019 CHAVACAL, C.A F-15057 242,567.68 7,236,010.99
45 6/7/2019 CHAVACAL, C.A F-14589 199,713.28 7,435,724.27
46 6/7/2019 CHAVACAL, C.A F-14590 184,840.32 7,620,564.59
47 6/30/2019 CHAVACAL, C.A F-14437 62,726.40 7,683,290.99
48 6/24/2019 DIST.AUTANA CAR C.A F-27739 43,818.49 7,727,109.48
49 6/20/2019 DIST.AUTANA CAR C.A F-27650 148,517.52 7,875,627.00
50 6/17/2019 DIST.AUTANA CAR C.A F-28065 55,853.57 7,931,480.57
51 6/6/2019 DIST.AUTANA CAR C.A F-227927 88,490.65 8,019,971.22
52 7/12/2019 RODALVEN C.A F-5163 41,780.28 8,061,751.50
53 7/19/2019 CHAVACAL, C.A F-115472 232,052.62 8,293,804.12
54 7/19/2019 CHAVACAL, C.A F-123289 44,383.47 8,338,187.59
55 7/19/2019 CHAVACAL, C.A F-115469 50,518.84 8,388,706.43
56 7/4/2019 VEN-AMERICA C.A 1978066 42,153.77 8,430,860.20
57 7/1/2019 PRO-ACCE, C.A F-111829 123,679.29 8,554,539.49
58 7/7/2019 RODALVEN C.A F-5409 88,928.57 8,643,468.06
59 7/8/2019 VEN-AMERICA C.A 1978243 41,747.69 8,685,215.75
60 7/9/2019 DIST.AUTANA CAR C.A F-28297 110,653.52 8,795,869.27
61 7/10/2019 ALAS CORP C.A F-138899 45,476.81 8,841,346.08
62 7/11/2019 REP. ASTRICA C.A F-35513 145,208.68 8,986,554.76
63 7/12/2019 REP. ASTRICA C.A F-35514 59,852.88 9,046,407.64
64 7/13/2019 REP. ASTRICA C.A F-35477 81,185.69 9,127,593.33
65 6/14/2019 CHAVACAL, C.A F-16204 546,100.00 9,673,693.33
66 8/19/2019 DIST.AUTANA CAR C.A F-28688 638,846.70 10,312,540.03
67 8/26/2019 CHAVACAL, C.A F-17636 52,704.00 10,365,244.03
68 8/28/2019 CHAVACAL, C.A F-17702 447,436.80 10,812,680.83
69 8/29/2019 CHAVACAL, C.A F-17752 199,449.60 11,012,130.43
70 8/5/2019 VEN-AMERICA C.A 1978890 225,531.65 11,237,662.08
71 8/6/2019 PRO-ACCE, C.A F-122294 128,687.42 11,366,349.50
72 8/28/2019 DIST.AUTANA CAR C.A F-28809 354,738.46 11,721,087.96
73 8/7/2019 VEN-AMERICA C.A 1978741 181,051.52 11,902,139.48
74 8/28/2019 DIST.AUTANA CAR C.A F-28810 132,538.70 12,034,678.18
75 8/10/2019 PRO-ACCE, C.A F-138899 38,950.27 12,073,628.45
76 8/11/2019 PRO-ACCE, C.A F-35513 403,054.17 12,476,682.62
77 8/12/2019 PRO-ACCE, C.A F-35514 40,603.56 12,517,286.18
78 8/13/2019 CHAVACAL, C.A F-16870 178,089.60 12,695,375.78
79 8/14/2019 CHAVACAL, C.A F-16861 992,454.40 13,687,830.18
80 9/20/2019 CHAVACAL, C.A F-18430 416,240.00 14,104,070.18
81 9/11/2019 CHAVACAL, C.A F-125664 512,746.24 14,616,816.42
82 9/10/2019 CHAVACAL, C.A F-18062 506,457.60 15,123,274.02
83 9/18/2019 CHAVACAL, C.A F-18346 1,095,296.00 16,218,570.02
84 9/3/2019 CHAVACAL, C.A F-17898 399,360.00 16,617,930.02
85 9/13/2019 CHAVACAL, C.A F-18204 751,027.20 17,368,957.22
86 9/13/2019 VEN-AMERICA C.A 1379912 88,424.92 17,457,382.14
87 9/9/2019 COM.DE REP. SANVAL, C.A F-195 354,406.40 17,811,788.54
88 9/6/2019 REP. ARTRICA C.A F- 39948 332,675.16 18,144,463.70
89 9/10/2019 AUTO REF 200 C.A F-27754 14,641.38 18,159,105.08
90 9/28/2019 RODRIPARTS C.A F-4215 1,123,363.79 19,282,468.87
91 9/25/2019 PRO-ACCE, C.A F-128717 204,279.89 19,486,748.76
92 9/25/2019 PRO-ACCE, C.A F-128701 109,527.81 19,596,276.57
93 9/17/2019 PRO-ACCE, C.A F-126733 211,324.99 19,807,601.56
94 10/12/2019 CHAVACAL, C.A F-19083 400,422.40 20,208,023.96
95 10/8/2019 CHAVACAL, C.A F-18936 776,277.60 20,984,301.56
96 10/21/2019 CHAVACAL, C.A F-19268 330,560.00 21,314,861.56
97 10/23/2019 CHAVACAL, C.A F-19324 669,529.60 21,984,391.16
98 10/30/2019 CHAVACAL, C.A F-19486 611,520.00 22,595,911.16
99 10/9/2019 CHAVACAL, C.A F-18984 608,308.80 23,204,219.96
100 03/010/2019 VEN-AMERICA C.A 1980332 60,784.00 23,265,003.96
101 02/010/2019 REYCORE C.A F-58184 476,324.37 23,741,328.33
102 02/010/2019 REYCORE C.A F-58183 476,695.05 24,218,023.38
103 10/30/2019 RODRIPARTS C.A F-4422 1,691,360.82 25,909,384.20
104 10/9/2019 RODRIPARTS C.A F-4297 1,123,251.25 27,032,635.45
105 10/25/2019 PRO-ACCE, C.A F-135917 128,525.66 27,161,161.11
106 10/24/2019 PRO-ACCE, C.A F-135321 108,027.13 27,269,188.24
107 10/29/2019 PRO-ACCE, C.A F-136381 489,316.22 27,758,504.46
108 11/4/2019 REP.RECTITODO C.A F-82230 193,280.00 27,951,784.46
109 11/8/2019 PRO-ACCE, C.A F-137904 122,143.56 28,073,928.02
110 11/8/2019 PRO-ACCE, C.A F-138546 62,448.31 28,136,376.33
111 11/8/2019 PRO-ACCE, C.A F-138526 420,363.26 28,556,739.59
112 11/15/2019 PRO-ACCE, C.A F-138545 100,719.00 28,657,458.59
113 11/8/2019 PRO-ACCE, C.A F-140257 157,674.86 28,815,133.45
114 11/8/2019 CHAVACAL, C.A F-19707 536,080.00 29,351,213.45
115 11/5/2019 CHAVACAL, C.A F-19564 415,600.00 29,766,813.45
116 11/20/2019 CHAVACAL, C.A F-19943 165,588.00 29,932,401.45
117 07/011/2019 RODRIPARTS C.A F-4466 629,078.45 30,561,479.90
118 11/7/2019 RODRIPARTS C.A F-4467 538,332.48 31,099,812.38
119 11/7/2019 REP. ARTRICA C.A F- 44758 125,236.80 31,225,049.18
120 11/12/2019 ASAUTO C.A F-24266 391,281.10 31,616,330.28
121 11/15/2019 REP. ARTRICA C.A F- 5320 368,080.00 31,984,410.28
122 11/15/2019 CHAVACAL, C.A F-20047 624,000.00 32,608,410.28
123 11/23/2019 CHAVACAL, C.A F-20073 666,661.60 33,275,071.88
124 12/15/2019 EURO XXIII C.A 225,280.00 33,500,351.88
125 12/26/2019 PRO-ACCE, C.A F-136203 119,008.34 33,619,360.22
126 12/1/2019 PRO-ACCE, C.A F-137620 435,175.93 34,054,536.15
127 12/2/2019 PRO-ACCE, C.A F-142692 95,050.85 34,149,587.00
128 12/4/2019 PRO-ACCE, C.A F-142959 130,011.20 34,279,598.20
12/29/2019 PRO-ACCE, C.A F-142518 288,334.89
12/2/2019 CHAVACAL, C.A F-18791 842,238.40
12/16/2019 CHAVACAL, C.A F-19172 594,240.00
12/26/2019 CHAVACAL, C.A F-19404 401,120.00
12/30/2019 AUTANA CAR C.A F-29494 232,257.60
12/30/2019 AUTANA CAR C.A F-294495 101,630.40
12/2/2019 AUTANA CAR C.A F-29196 39,163.20
12/2/2019 AUTANA CAR C.A F-29168 210,129.60
12/2/2019 AUTANA CAR C.A F-29169 758,011.20
12/2/2019 AUTANA CAR C.A F-29170 148,867.20
12/2/2019 AUTANA CAR C.A F-29171 52,233.60
12/23/2019 AUTANA CAR C.A F-20073 142,958.40
12/4/2019 PRO-ACCE, C.A F-130837 25,620.74
12/4/2019 PRO-ACCE, C.A F-130820 1,435,450.44
12/28/2019 CHAVACAL, C.A F-20134 1,213,056.00
12/5/2019 CHAVACAL, C.A F-20321 747,136.00
12/13/2019 CHAVACAL, C.A F-20567 207,360.00
12/16/2019 CHAVACAL, C.A F-20615 1,355,520.00
12/11/2019 RODALVEN C.A F-7140 1,038,507.41
AUTOREPUESTOS RICMAR 1965, C.A.
J-40374139-5
DEPARATAMENTO DE CONTABILIDAD
UNIDAD DE CUENTAS POR PAGAR
CUENTAS POR PAGAR NACIONALES
MAYOR ANALITICO DETALLADO DESDE 01/01/2019 HASTA 31/12/2019

1 FECHA DESCRIPCION REF DEBE HABER SALDO

2 0.00
3 1/8/2019 REP.MASTER TORANKKU C.A. F-1951 78,560.03 78,560.03
4 1/8/2019 REP.MASTER TORANKKU C.A. F-1952 25,289.02 103,849.05
5 1/8/2019 REP.MASTER TORANKKU C.A. F-1904 35,166.03 139,015.08
6 1/8/2019 REP.MASTER TORANKKU C.A. F-1901 111,764.00 250,779.08
7 1/8/2019 REP.MASTER TORANKKU C.A. F-1905 46,236.21 297,015.29
8 1/8/2019 REP.MASTER TORANKKU C.A. F-1906 48,440.02 345,455.31
9 1/11/2019 REP.MASTER TORANKKU C.A. F-1909 64,339.96 409,795.27
10 1/14/2019 REP.MASTER TORANKKU C.A. F-1918 78,804.01 488,599.28
11 1/20/2019 REP.MASTER TORANKKU C.A. F-1941 27,600.02 516,199.30
12 1/24/2019 RM SPEED SERVICE C.A. F-3147 159,532.19 675,731.49
13 1/20/2019 ENCOMIENDAS LIGHT EPREESS, C.A. F-4556 215,648.23 891,379.72
14 1/31/2019 ENCOMIENDAS LIGHT EPREESS, C.A. F-4509 166,296.15 1,057,675.87
15 2/1/2019 JOSE E. TERRONES L. F-2504 10,440.00 1,068,115.87
16 2/6/2019 RM SPEED SERVICE C.A. F-3162 255,081.20 1,323,197.07
17 3/11/2019 CHAVACAL, C.A F-1596 372,592.00 1,695,789.07
18 3/11/2019 CHAVACAL, C.A F-1597 175,206.40 1,870,995.47
19 3/11/2019 CHAVACAL, C.A F-1598 199,148.80 2,070,144.27
20 3/15/2019 PRO-ACCE, C.A F-9800 550,881.44 2,621,025.71
21 3/16/2019 PRO-ACCE, C.A F-9889 488,056.08 3,109,081.79
22 3/20/2019 CHAVACAL, C.A F-1884 66,614.00 3,175,695.79
23 3/20/2019 CHAVACAL, C.A F-1921 674,041.20 3,849,736.99
24 3/20/2019 CHAVACAL, C.A F-1922 567,344.40 4,417,081.39
25 3/22/2019 PRO-ACCE, C.A F-2421 744,467.70 5,161,549.09
26 3/22/2019 PRO-ACCE, C.A F-2497 427,103.66 5,588,652.75
27 3/25/2019 PRO-ACCE, C.A F-3213 381,446.28 5,970,099.03
28 3/25/2019 PRO-ACCE, C.A F-3214 185,078.00 6,155,177.03
29 3/26/2019 PRO-ACCE, C.A F-3452 1,146,601.84 7,301,778.87
30 3/28/2019 CHAVACAL, C.A F-2218 870,301.60 8,172,080.47
31 3/29/2019 PRO-ACCE, C.A F-4372 467,200.44 8,639,280.91
32 3/29/2019 PRO-ACCE, C.A F-4268 66,037.04 8,705,317.95
33 3/29/2019 PRO-ACCE, C.A F-4254 87,706.44 8,793,024.39
34 3/29/2019 PRO-ACCE, C.A F-4265 53,534.87 8,846,559.26
35 3/29/2019 PRO-ACCE, C.A F-4280 130,544.08 8,977,103.34
36 4/6/2019 AUTO REP. H&Y 3000 C.A F- 75 5,510,928.00 14,488,031.34
37 4/18/2019 REP. ATRICIA C.A F-34115 2,025,232.40 16,513,263.74
38 4/18/2019 MULTIS. DEL CENTRO C.A F-115 10,400,660.92 26,913,924.66
39 5/6/2019 AUTO REP. H&Y 3000 C.A F- 134 6,832,877.92 33,746,802.58
40 5/18/2019 INV. GOTAY C.A F-30 1,758,615.68 35,505,418.26
41 5/18/2019 MULTIS. DEL CENTRO C.A F-18 7,484,320.00 42,989,738.26
42 5/30/2019 CHAVACAL, C.A F-14437 6,341,097.45 49,330,835.71
43 6/6/2019 AUTO REP. H&Y 3000 C.A F- 340 1,381,374.40 50,712,210.11
44 6/18/2019 CHAVACAL, C.A F-15057 1,758,615.68 52,470,825.79
45 6/7/2019 CHAVACAL, C.A F-14589 1,447,921.28 53,918,747.07
46 6/7/2019 CHAVACAL, C.A F-14590 1,340,092.32 55,258,839.39
47 6/30/2019 CHAVACAL, C.A F-14437 454,766.40 55,713,605.79
48 6/24/2019 DIST.AUTANA CAR C.A F-27739 317,684.04 56,031,289.83
49 6/20/2019 DIST.AUTANA CAR C.A F-27650 1,076,752.05 57,108,041.88
50 6/17/2019 DIST.AUTANA CAR C.A F-28065 404,938.37 57,512,980.25
51 6/6/2019 DIST.AUTANA CAR C.A F-227927 641,557.21 58,154,537.46
52 7/12/2019 RODALVEN C.A F-5163 302,907.01 58,457,444.47
53 7/19/2019 CHAVACAL, C.A F-115472 1,682,381.50 60,139,825.97
54 7/19/2019 CHAVACAL, C.A F-123289 321,780.17 60,461,606.14
55 7/19/2019 CHAVACAL, C.A F-115469 366,261.58 60,827,867.72
56 7/4/2019 VEN-AMERICA C.A 1978066 305,614.83 61,133,482.55
57 7/1/2019 PRO-ACCE, C.A F-111829 896,674.85 62,030,157.40
58 7/7/2019 RODALVEN C.A F-5409 644,732.14 62,674,889.54
59 7/8/2019 VEN-AMERICA C.A 1978243 302,670.77 62,977,560.31
60 7/9/2019 DIST.AUTANA CAR C.A F-28297 802,237.99 63,779,798.30
61 7/10/2019 ALAS CORP C.A F-138899 329,706.89 64,109,505.19
62 7/11/2019 REP. ASTRICA C.A F-35513 1,052,762.96 65,162,268.15
63 7/12/2019 REP. ASTRICA C.A F-35514 433,933.40 65,596,201.55
64 7/13/2019 REP. ASTRICA C.A F-35477 588,596.23 66,184,797.78
65 7/23/2019 CHAVACAL, C.A F-16204 3,959,225.00 70,144,022.78
66 8/19/2019 DIST.AUTANA CAR C.A F-28688 3,906,638.56 74,050,661.34
67 8/26/2019 CHAVACAL, C.A F-17636 382,104.00 74,432,765.34
68 8/28/2019 CHAVACAL, C.A F-17702 3,243,916.80 77,676,682.14
69 8/29/2019 CHAVACAL, C.A F-17752 1,446,009.60 79,122,691.74
70 8/5/2019 VEN-AMERICA C.A 1978890 1,635,104.45 80,757,796.19
71 8/6/2019 PRO-ACCE, C.A F-122294 932,983.82 81,690,780.01
72 8/28/2019 DIST.AUTANA CAR C.A F-28809 2,571,853.86 84,262,633.87
73 8/7/2019 VEN-AMERICA C.A 1978741 1,312,623.54 85,575,257.41
74 8/28/2019 DIST.AUTANA CAR C.A F-28810 960,905.56 86,536,162.97
75 8/10/2019 PRO-ACCE, C.A F-138899 282,389.44 86,818,552.41
76 8/11/2019 PRO-ACCE, C.A F-35513 2,922,142.73 89,740,695.14
77 8/12/2019 PRO-ACCE, C.A F-35514 294,375.84 90,035,070.98
78 8/13/2019 CHAVACAL, C.A F-16870 1,291,149.60 91,326,220.58
79 8/14/2019 CHAVACAL, C.A F-16861 7,195,294.40 98,521,514.98
80 8/20/2019 CHAVACAL, C.A F-18430 3,017,740.00 101,539,254.98
81 9/20/2019 CHAVACAL, C.A F-18430 3,017,740.00 104,556,994.98
82 9/11/2019 CHAVACAL, C.A F-125664 3,717,410.24 108,274,405.22
83 9/10/2019 CHAVACAL, C.A F-18062 3,671,817.60 111,946,222.82
84 9/18/2019 CHAVACAL, C.A F-18346 7,940,896.00 119,887,118.82
85 9/3/2019 CHAVACAL, C.A F-17898 2,895,360.00 122,782,478.82
86 9/13/2019 CHAVACAL, C.A F-18204 5,444,947.20 128,227,426.02
87 9/13/2019 VEN-AMERICA C.A 1379912 641,080.69 128,868,506.71
88 9/9/2019 COM.DE REP. SANVAL, C.A F-195 2,569,446.40 131,437,953.11
89 9/6/2019 REP. ARTRICA C.A F- 39948 2,411,894.94 133,849,848.05
90 9/10/2019 AUTO REF 200 C.A F-27754 106,150.00 133,955,998.05
91 9/28/2019 RODRIPARTS C.A F-4215 8,144,387.49 142,100,385.54
92 9/25/2019 PRO-ACCE, C.A F-128717 1,481,029.19 143,581,414.73
93 9/25/2019 PRO-ACCE, C.A F-128701 794,077.07 144,375,491.80
94 9/17/2019 PRO-ACCE, C.A F-126733 1,532,106.19 145,907,597.99
95 10/12/2019 CHAVACAL, C.A F-19083 2,903,062.40 148,810,660.39
96 10/8/2019 CHAVACAL, C.A F-18936 5,628,012.60 154,438,672.99
97 10/21/2019 CHAVACAL, C.A F-19268 2,396,560.00 156,835,232.99
98 10/23/2019 CHAVACAL, C.A F-19324 4,854,089.60 161,689,322.59
99 10/30/2019 CHAVACAL, C.A F-19486 4,433,520.00 166,122,842.59
100 10/9/2019 CHAVACAL, C.A F-18984 4,410,238.80 170,533,081.39
101 03/010/2019 VEN-AMERICA C.A 1980332 440,684.00 170,973,765.39
102 02/010/2019 REYCORE C.A F-58184 3,453,351.67 174,427,117.06
103 02/010/2019 REYCORE C.A F-58183 3,456,039.09 177,883,156.15
104 10/30/2019 RODRIPARTS C.A F-4422 12,262,365.96 190,145,522.11
105 10/9/2019 RODRIPARTS C.A F-4297 8,143,571.57 198,289,093.68
106 10/25/2019 PRO-ACCE, C.A F-135917 931,811.06 199,220,904.74
107 10/24/2019 PRO-ACCE, C.A F-135321 783,196.70 200,004,101.44
108 10/29/2019 PRO-ACCE, C.A F-136381 3,547,542.57 203,551,644.01
109 11/4/2019 REP.RECTITODO C.A F-82230 1,401,280.00 204,952,924.01
110 11/8/2019 PRO-ACCE, C.A F-137904 885,540.81 205,838,464.82
111 11/8/2019 PRO-ACCE, C.A F-138546 452,750.24 206,291,215.06
112 11/8/2019 PRO-ACCE, C.A F-138526 3,047,633.66 209,338,848.72
113 11/15/2019 PRO-ACCE, C.A F-138545 730,212.76 210,069,061.48
114 11/8/2019 PRO-ACCE, C.A F-140257 1,143,142.72 211,212,204.20
115 11/8/2019 CHAVACAL, C.A F-19707 3,886,580.00 215,098,784.20
116 11/5/2019 CHAVACAL, C.A F-19564 3,013,100.00 218,111,884.20
117 11/20/2019 CHAVACAL, C.A F-19943 1,202,688.00 219,314,572.20
118 07/011/2019 RODRIPARTS C.A F-4466 4,560,818.77 223,875,390.97
119 11/7/2019 RODRIPARTS C.A F-4467 3,902,910.48 227,778,301.45
120 11/7/2019 REP. ARTRICA C.A F- 44758 907,966.80 228,686,268.25
121 11/12/2019 ASAUTO C.A F-24266 2,836,787.95 231,523,056.20
122 11/15/2019 REP. ARTRICA C.A F- 5320 2,668,580.00 234,191,636.20
123 11/15/2019 CHAVACAL, C.A F-20047 4,524,000.00 238,715,636.20
124 11/23/2019 CHAVACAL, C.A F-20073 4,833,296.60 243,548,932.80
125 12/15/2019 EURO XXIII C.A 1,633,280.00 245,182,212.80
126 12/26/2019 PRO-ACCE, C.A F-136203 862,810.46 246,045,023.26
127 12/1/2019 PRO-ACCE, C.A F-137620 3,155,025.48 249,200,048.74
128 12/2/2019 PRO-ACCE, C.A F-142692 689,118.69 249,889,167.43
12/4/2019 PRO-ACCE, C.A F-142959 942,581.17
12/29/2019 PRO-ACCE, C.A F-142518 2,090,427.97
12/2/2019 CHAVACAL, C.A F-18791 6,106,228.40
12/16/2019 CHAVACAL, C.A F-19172 4,308,240.00
12/26/2019 CHAVACAL, C.A F-19404 2,908,120.00
12/30/2019 AUTANA CAR C.A F-29494 1,683,867.60
12/30/2019 AUTANA CAR C.A F-294495 736,820.40
 12/2/2019 AUTANA CAR C.A F-29196 283,933.20
12/2/2019 AUTANA CAR C.A F-29168 1,523,439.60
12/2/2019 AUTANA CAR C.A F-29169 5,495,581.20
12/2/2019 AUTANA CAR C.A F-29170 1,079,287.20
12/2/2019 AUTANA CAR C.A F-29171 378,693.60
12/23/2019 AUTANA CAR C.A F-20073 1,036,448.40
12/4/2019 PRO-ACCE, C.A F-130837 185,750.37
12/4/2019 PRO-ACCE, C.A F-130820 10,407,015.72
12/28/2019 CHAVACAL, C.A F-20134 8,794,656.00
12/5/2019 CHAVACAL, C.A F-20321 5,416,736.00
12/13/2019 CHAVACAL, C.A F-20567 1,503,360.00
12/16/2019 CHAVACAL, C.A F-20615 9,827,520.00
12/11/2019 RODALVEN C.A F-7140 7,529,178.75
AUTOREPUESTOS RICMAR 1965, C.A.
J-40374139-5
DEPARATAMENTO DE CONTABILIDAD BASE
UNIDAD DE CUENTAS POR PAGAR
cuentas por cobrar nacionales
MAYOR ANALITICO DETALLADO DESDE 01/01/2019 HASTA 31/12/2019

1 FECHA DESCRIPCION REF DEBE HABER SALDO

2 0.00
3 2/6/2019 FUUL REPUESTOS 500 C.A F-1608 984,777.36 984,777.36
4 2/6/2019 FUUL REPUESTOS 500 C.A F-1609 1,355,631.68 2,340,409.04
5 2/6/2019 EL HOGAR DE LAS ROLIERAS KAOA F-1610 1,190,502.72 3,530,911.76
6 2/6/2019 ATLANTIC AUTO PARTS, C.A F-1573 116,928.00 3,647,839.76
7 2/10/2019 REPUESTOS RIGAL 300 C.A F-1574 206,252.64 3,854,092.40
8 2/8/2019 HIDROMATICOS BOLEITA, C.A F-1575 438,765.36 4,292,857.76
9 2/8/2019 HIDROMATICOS BOLEITA, C.A F-1576 206,262.64 4,499,120.40
10 2/27/2019 ASOC. CIVIL CLUB EL AGUA SAL F-1577 52,200.00 4,551,320.40
11 2/27/2019 ASOC. CIVIL CLUB EL AGUA SAL F-1578 323,176.00 4,874,496.40
12 2/28/2019 SUPERLLANTAS J & D, C.A F-1579 25,520.00 4,900,016.40
13 3/6/2019 AEROHELICOPTEROS, C.A F-1580 100,920.00 5,000,936.40
14 3/18/2019 RECICLAY C.A 112,518.84 5,113,455.24
15 3/19/2019 REPRESENTACIONES RIGAL C.A F-1582 582,401.66 5,695,856.90
16 3/19/2019 REPRESENTACIONES RIGAL C.A F-1583 456,670.66 6,152,527.56
17 3/19/2019 ETRIC. Y AUTO REP. NV. ESPARTA,C.A F-1584 390,873.60 6,543,401.16
18 3/21/2019 EST. DE SERV. LA CONTINENTAL C.A F-1585 942,168.24 7,485,569.40
19 3/21/2019 REPRESENTACIONES RIGAL C.A F-1586 260,582.40 7,746,151.80
20 3/21/2019 REPUESTOS APURE, C.A F- 1587 1,197,050.40 8,943,202.20
21 3/21/2019 CORORACION R.W.C, C.A F-1586 818,496.00 9,761,698.20
22 3/22/2019 AUTOPARTES BOLEITA V, C.A F-1589 402,991.22 10,164,689.42
23 3/23/2019 ASOC. CIVIL CLUB EL AGUA SAL F-1590 649,597.68 10,814,287.10
24 3/27/2019 REPUESTOS PROVEPARTS F-1591 144,768.00 10,959,055.10
25 7/2/2019 AUTO REP. GUCOST C.A F1653 171,216.00 11,130,271.10
26 7/3/2019 IND. DE PLOMO Y EST F-1654 426,880.00 11,557,151.10
27 7/4/2019 REPUESTOS APURE, C.A F- 1655 1,611,630.00 13,168,781.10
28 7/4/2019 REPUESTOS APURE, C.A F- 1656 323,013.60 13,491,794.70
29 2/9/2019 HIDROMATICOS BOLEITA, C.A F-1657 1,032,342.00 14,524,136.70
30 7/9/2019 ETRIC. Y AUTO REP. NV. ESPARTA,C.A F-1658 887,400.00 15,411,536.70
31 7/11/2019 REP. RIGAL, C.A F-1659 893,350.80 16,304,887.50
32 7/12/2019 DIST. BRITHIJOS C.A F-1660 354,960.00 16,659,847.50
33 7/18/2019 REP. MARIALEX C.A F-1661 6,813,920.00 23,473,767.50
34 7/18/2019 CONTADO F-1662 487,193.04 23,960,960.54
35 7/18/2019 REIKO IMPORT C.A F-1663 218,961.60 24,179,922.14
36 7/25/2019 AIR CONTROL PIS C.A F-1664 779,520.00 24,959,442.14
37 7/26/2019 MUNDARAIN IVAN F-1665 2,249,999.96 27,209,442.10
38 7/26/2019 AIR CONTROL PIS C.A F-1666 1,074,800.01 28,284,242.11
39 7/30/2019 REP. ZUMADOS C.A F-1667 716,300.00 29,000,542.11
40 7/31/2019 INTER. DE REP. C.A F1668 1,073,661.68 30,074,203.79
41 7/31/2019 REP. MARIALEX C.A F-1671 13,210,283.00 43,284,486.79
42 8/2/2019 TODO BOMBAS VZLA C.A F-1634 20,572,089.60 63,856,576.39
43 8/2/2019 REP. PROVEPARTES C.A F-1635 845,640.00 64,702,216.39
44 8/2/2019 REP. RIGAL 300 C.A F-1636 881,300.00 65,583,516.39
45 8/2/2019 ILAMACA C.A F-1637 116,000.00 65,699,516.39
46 8/7/2019 REIKO IMPORT C.A F-1638 295,695.60 65,995,211.99
47 8/7/2019 DIST. BRITHIJOS C.A F-1640 908,280.00 66,903,491.99
48 8/12/2019 AIR CONTROL DE VZLA C.A F-1641 269,120.00 67,172,611.99
49 8/18/2019 REP. FELIX C.A F-1643 2,610,000.00 69,782,611.99
50 8/19/2019 ETRIC. Y AUTO REP. NV. ESPARTA,C.A F-1644 3,538,000.00 73,320,611.99
51 8/20/2019 REPUESTOS APURE, C.A F- 1645 882,806.40 74,203,418.39
52 8/20/2019 DIST. BRITHIJOS C.A F-1646 1,378,080.00 75,581,498.39
53 8/23/2019 AIR CONTROL PIS C.A F-1647 174,000.00 75,755,498.39
54 8/21/2019 REP. RIGAL 300 C.A F-1648 2,348,257.60 78,103,755.99
55 8/26/2019 REP. PROVEPARTES C.A F-1639 2,811,260.00 80,915,015.99
56 8/28/2019 REP. MARIALEX C.A F-1650 3,737,404.00 84,652,419.99
57 9/3/2019 EST. DE SERV. LA CONTN. HR C.A C.A F-1651 7,560,334.80 92,212,754.79
58 9/3/2019 AUTO REP. GUCOST C.A F-1651 2,654,983.20 94,867,737.99
59 9/4/2019 COMPRA EL CARRO 2021 C.A F-1653 939,547.80 95,807,285.79
60 9/12/2019 DIST. BRITHIJOS C.A F-1654 1,920,960.00 97,728,245.79
61 9/12/2019 AUTO PARTES MIRANDA C.A F-1655 1,745,510.00 99,473,755.79
62 9/16/2019 REP. LOS SAMANES C.A F-1656 5,833,315.20 105,307,070.99
63 9/17/2019 REIKO IMPORT C.A F-1657 798,254.00 106,105,324.99
64 9/17/2019 MULT. SERV. AUTO. PROPATRIA F-1658 8,819,712.00 114,925,036.99
65 9/17/2019 REIKO IMPORT C.A F-1659 775,054.00 115,700,090.99
66 9/17/2019 CORP. CADENAS C.A F-1660 689,990.32 116,390,081.31
67 9/17/2019 HIDRO ATLANTLICO C.A F-1661 610,171.60 117,000,252.91
68 9/19/2019 REP. RIGAL, C.A F-1662 1,227,280.00 118,227,532.91
69 9/20/2019 REP. MARIALEX C.A F-1663 22,822,352.72 141,049,885.63
70 9/20/2019 CORP. R.W.C. C.A F-1664 4,008,960.00 145,058,845.63
71 9/20/2019 OPPPE F-1665 539,400.00 145,598,245.63
72 9/20/2019 PROYECC. LEFEVRE C.A F-1666 345,000.00 145,943,245.63
73 9/25/2019 REP. FELIX C.A F-1667 634,984.00 146,578,229.63
74 9/26/2019 MULT. ECOCARS C.A F-1668 400,200.00 146,978,429.63
75 9/25/2019 AIR CONTROL PIS C.A F-1669 174,000.00 147,152,429.63
76 9/27/2019 AUTOPARTES KRIP C.A F-1670 933,800.00 148,086,229.63
77 9/25/2019 REP. FELIX C.A F-1671 231,999.99 148,318,229.62
78 10/7/2019 ACCES PARIS C.A F-1760 2,276,337.60 150,594,567.22
79 10/7/2019 MULT. EVENTUAL 1210 C.A F1761 2,023,999.99 152,618,567.21
80 10/7/2019 TODO BOMBAS VZLA C.A F-1762 4,630,047.20 157,248,614.41
81 10/9/2019 AUTOPARTES Y ACCS PEROS F1763 11,215,088.80 168,463,703.21
82 10/10/2019 SERV. EXEQUIALES NEVES F-1764 278,400.00 168,742,103.21
83 10/16/2019 REP. RIGAL 300 C.A F-1765 1,534,100.00 170,276,203.21
84 10/17/2019 DIST. ASIATICO 2005 C.A F-1766 3,658,640.00 173,934,843.21
85 10/21/2019 ACCES PARIS C.A F-1767 2,287,944.56 176,222,787.77
86 10/24/2019 INV. CAMIVADI 2007 C.A F-1768 36,914,134.80 213,136,922.57
87 10/25/2019 TRANSP. RODEGA C.A F-1769 6,621,719.64 219,758,642.21
88 10/28/2019 AIR CONTROL PIS C.A F-1770 464,000.00 220,222,642.21
89 10/29/2019 INNT F-1771 174,000.00 220,396,642.21
90 11/5/2019 ELECTRO Y AUTO ERNE F-1772 5,378,688.00 225,775,330.21
91 11/5/2019 REP. RIGAL C.A F1773 3,820,692.00 229,596,022.21
92 11/5/2019 REP. Y ACCES. LOS CHAMOS C.A F1774 1,297,251.20 230,893,273.41
93 11/5/2019 TODOBOMBAS DE VZLA C.A F-1775 1,749,280.00 232,642,553.41
94 11/6/2019 REP. Y ACCES. LOS CHAMOS C.A F1776 1,204,590.00 233,847,143.41
95 11/12/2019 REP. MASTER TORAKKU C.A F-1777 10,096,651.60 243,943,795.01
96 11/13/2019 REP. PROVEPARTS C.A F-1778 4,597,336.00 248,541,131.01
97 11/15/2019 DOMESA F-1779 406,000.00 248,947,131.01
98 11/22/2019 INV. CAMIVADI 2007 C.A F-1780 15,596,484.20 264,543,615.21
99 11/27/2019 REP. RIGAL C.A F-1781 3,601,800.00 268,145,415.21
100 11/27/2019 CORP. LUBRIC, 7MA AV C.A F1782 2,197,040.00 270,342,455.21
101 11/28/2019 EST. DE SERV. CONTINENTAL F-1783 15,306,432.00 285,648,887.21
102 12/5/2019 ELECTRO Y AUTO ERNE F-1784 112,752,000.00 398,400,887.21
103 12/5/2019 EL DIST. ASIATICO. 2005 C.A F-1785 8,391,440.00 406,792,327.21
104 12/6/2019 KAKA HOGAR F-1786 4,910,976.00 411,703,303.21
105 12/6/2019 KAKA HOGAR F-1787 4,520,903.26 416,224,206.47
106 12/10/2019 TODOBOMBAS DE VZLA C.A F-1708 9,157,968.00 425,382,174.47
107 12/12/2019 FRANCISCO F-1789 3,862,914.84 429,245,089.31
108 12/16/2019 POLICLINICA CABIGO F-1790 1,740,000.00 430,985,089.31
109 430,985,089.31
110 430,985,089.31
111 430,985,089.31
112 430,985,089.31
113 430,985,089.31
114 430,985,089.31
115 430,985,089.31
116 430,985,089.31
117 430,985,089.31
118 430,985,089.31
119 430,985,089.31
120 430,985,089.31
121 430,985,089.31
122 430,985,089.31
123 430,985,089.31
124 430,985,089.31
125 430,985,089.31
126 430,985,089.31
127 430,985,089.31
128 430,985,089.31
AUTOREPUESTOS RICMAR 1965, C.A.
J-40374139-5
DEPARATAMENTO DE CONTABILIDAD BASE
UNIDAD DE CUENTAS POR PAGAR
IVA DEBITO FISCAL
MAYOR ANALITICO DETALLADO DESDE 01/01/2019 HASTA 31/12/2019

1 FECHA DESCRIPCION REF DEBE HABER SALDO

2 0.00
3 2/6/2019 FUUL REPUESTOS 500 C.A F-1608 848,846.00 848,846.00
4 2/6/2019 FUUL REPUESTOS 500 C.A F-1609 1,168,648.00 -319,802.00
5 2/6/2019 EL HOGAR DE LAS ROLIERAS KAOA F-1610 1,033,192.00 -1,352,994.00
6 2/6/2019 ATLANTIC AUTO PARTS, C.A F-1573 100,800.00 -1,453,794.00
7 2/10/2019 REPUESTOS RIGAL 300 C.A F-1574 177,804.00 -1,631,598.00
8 2/8/2019 HIDROMATICOS BOLEITA, C.A F-1575 378,246.00 -2,009,844.00
9 2/8/2019 HIDROMATICOS BOLEITA, C.A F-1576 177,804.00 -2,187,648.00
10 2/27/2019 ASOC. CIVIL CLUB EL AGUA SAL F-1577 45,000.00 -2,232,648.00
11 2/27/2019 ASOC. CIVIL CLUB EL AGUA SAL F-1578 278,600.00 -2,511,248.00
12 2/28/2019 SUPERLLANTAS J & D, C.A F-1579 22,000.00 -2,533,248.00
13 3/6/2019 AEROHELICOPTEROS, C.A F-1580 87,000.00 -2,620,248.00
14 3/18/2019 RECICLAY C.A 96,999.00 -2,717,247.00
15 3/19/2019 REPRESENTACIONES RIGAL C.A F-1582 502,070.40 -3,219,317.40
16 3/19/2019 REPRESENTACIONES RIGAL C.A F-1583 393,681.60 -3,612,999.00
17 3/19/2019 ETRIC. Y AUTO REP. NV. ESPARTA,C.A F-1584 336,960.00 -3,949,959.00
18 3/21/2019 EST. DE SERV. LA CONTINENTAL C.A F-1585 812,214.00 -4,762,173.00
19 3/21/2019 REPRESENTACIONES RIGAL C.A F-1586 224,640.00 -4,986,813.00
20 3/21/2019 REPUESTOS APURE, C.A F- 1587 1,031,040.00 -6,017,853.00
21 3/21/2019 CORORACION R.W.C, C.A F-1586 705,660.00 -6,723,513.00
22 3/22/2019 AUTOPARTES BOLEITA V, C.A F-1589 347,397.60 -7,070,910.60
23 3/23/2019 ASOC. CIVIL CLUB EL AGUA SAL F-1590 559,998.00 -7,630,908.60
24 3/27/2019 REPUESTOS PROVEPARTS F-1591 124,800.00 -7,755,708.60
25 7/2/2019 AUTO REP. GUCOST C.A F1653 147,600.00 -7,903,308.60
26 7/3/2019 IND. DE PLOMO Y EST F-1654 368,000.00 -8,271,308.60
27 7/4/2019 REPUESTOS APURE, C.A F- 1655 1,561,750.00 -9,833,058.60
28 7/4/2019 REPUESTOS APURE, C.A F- 1656 278,460.00 -10,111,518.60
29 2/9/2019 HIDROMATICOS BOLEITA, C.A F-1657 889,950.00 -11,001,468.60
30 7/9/2019 ETRIC. Y AUTO REP. NV. ESPARTA,C.A F-1658 765,000.00 -11,766,468.60
31 7/11/2019 REP. RIGAL, C.A F-1659 770,130.00 -12,536,598.60
32 7/12/2019 DIST. BRITHIJOS C.A F-1660 306,000.00 -12,842,598.60
33 7/18/2019 REP. MARIALEX C.A F-1661 5,012,000.00 -17,854,598.60
34 7/18/2019 CONTADO F-1662 419,994.00 -18,274,592.60
35 7/18/2019 REIKO IMPORT C.A F-1663 188,760.00 -18,463,352.60
36 7/25/2019 AIR CONTROL PIS C.A F-1664 672,000.00 -19,135,352.60
37 7/26/2019 MUNDARAIN IVAN F-1665 1,939,655.14 -21,075,007.74
38 7/26/2019 AIR CONTROL PIS C.A F-1666 926,551.73 -22,001,559.47
39 7/30/2019 REP. ZUMADOS C.A F-1667 617,500.00 -22,619,059.47
40 7/31/2019 INTER. DE REP. C.A F1668 925,743.00 -23,544,802.47
41 7/31/2019 REP. MARIALEX C.A F-1671 11,388,175.00 -34,932,977.47
42 8/2/2019 TODO BOMBAS VZLA C.A F-1634 17,734,560.00 -52,667,537.47
43 8/2/2019 REP. PROVEPARTES C.A F-1635 729,000.00 -53,396,537.47
44 8/2/2019 REP. RIGAL 300 C.A F-1636 742,500.00 -54,139,037.47
45 8/2/2019 ILAMACA C.A F-1637 100,000.00 -54,239,037.47
46 8/7/2019 REIKO IMPORT C.A F-1638 254,910.00 -54,493,947.47
47 8/7/2019 DIST. BRITHIJOS C.A F-1640 783,000.00 -55,276,947.47
48 8/12/2019 AIR CONTROL DE VZLA C.A F-1641 292,000.00 -55,568,947.47
49 8/18/2019 REP. FELIX C.A F-1643 2,250,000.00 -57,818,947.47
50 8/19/2019 ETRIC. Y AUTO REP. NV. ESPARTA,C.A F-1644 3,050,000.00 -60,868,947.47
51 8/20/2019 REPUESTOS APURE, C.A F- 1645 761,040.00 -61,629,987.47
52 8/20/2019 DIST. BRITHIJOS C.A F-1646 1,188,000.00 -62,817,987.47
53 8/23/2019 AIR CONTROL PIS C.A F-1647 150,000.00 -62,967,987.47
54 8/21/2019 REP. RIGAL 300 C.A F-1648 2,024,360.00 -64,992,347.47
55 8/26/2019 REP. PROVEPARTES C.A F-1639 2,423,500.00 -67,415,847.47
56 8/28/2019 REP. MARIALEX C.A F-1650 3,221,900.00 -70,637,747.47
57 9/3/2019 EST. DE SERV. LA CONTN. HR C.A C.A F-1651 6,517,530.00 -77,155,277.47
58 9/3/2019 AUTO REP. GUCOST C.A F-1651 2,288,520.00 -79,443,797.47
59 9/4/2019 COMPRA EL CARRO 2021 C.A F-1653 809,955.00 -80,253,752.47
60 9/12/2019 DIST. BRITHIJOS C.A F-1654 1,656,000.00 -81,909,752.47
61 9/12/2019 AUTO PARTES MIRANDA C.A F-1655 1,504,750.00 -83,414,502.47
62 9/16/2019 REP. LOS SAMANES C.A F-1656 5,028,720.00 -88,443,222.47
63 9/17/2019 REIKO IMPORT C.A F-1657 688,150.00 -89,131,372.47
64 9/17/2019 MULT. SERV. AUTO. PROPATRIA F-1658 7,603,200.00 -96,734,572.47
65 9/17/2019 REIKO IMPORT C.A F-1659 668,150.00 -97,402,722.47
66 9/17/2019 CORP. CADENAS C.A F-1660 594,827.00 -97,997,549.47
67 9/17/2019 HIDRO ATLANTLICO C.A F-1661 526,010.00 -98,523,559.47
68 9/19/2019 REP. RIGAL, C.A F-1662 1,058,000.00 -99,581,559.47
69 9/20/2019 REP. MARIALEX C.A F-1663 19,674,442.00 -119,256,001.47
70 9/20/2019 CORP. R.W.C. C.A F-1664 3,456,000.00 -122,712,001.47
71 9/20/2019 OPPPE F-1665 465,000.00 -123,177,001.47
72 9/20/2019 PROYECC. LEFEVRE C.A F-1666 297,413.79 -123,474,415.26
73 9/25/2019 REP. FELIX C.A F-1667 547,400.00 -124,021,815.26
74 9/26/2019 MULT. ECOCARS C.A F-1668 345,000.00 -124,366,815.26
75 9/25/2019 AIR CONTROL PIS C.A F-1669 150,000.00 -124,516,815.26
76 9/27/2019 AUTOPARTES KRIP C.A F-1670 805,000.00 -125,321,815.26
77 9/25/2019 REP. FELIX C.A F-1671 277,586.20 -125,599,401.46
78 10/7/2019 ACCES PARIS C.A F-1760 1,962,360.00 -127,561,761.46
79 10/7/2019 MULT. EVENTUAL 1210 C.A F1761 1,744,827.58 -129,306,589.04
80 10/7/2019 TODO BOMBAS VZLA C.A F-1762 3,991,420.00 -133,298,009.04
81 10/9/2019 AUTOPARTES Y ACCS PEROS F1763 9,668,180.00 -142,966,189.04
82 10/10/2019 SERV. EXEQUIALES NEVES F-1764 240,000.00 -143,206,189.04
83 10/16/2019 REP. RIGAL 300 C.A F-1765 1,322,500.00 -144,528,689.04
84 10/17/2019 DIST. ASIATICO 2005 C.A F-1766 3,464,000.00 -147,992,689.04
85 10/21/2019 ACCES PARIS C.A F-1767 1,972,366.00 -149,965,055.04
86 10/24/2019 INV. CAMIVADI 2007 C.A F-1768 31,622,530.00 -181,587,585.04
87 10/25/2019 TRANSP. RODEGA C.A F-1769 5,708,379.00 -187,295,964.04
88 10/28/2019 AIR CONTROL PIS C.A F-1770 400,000.00 -187,695,964.04
89 10/29/2019 INNT F-1771 150,000.00 -187,845,964.04
90 11/5/2019 ELECTRO Y AUTO ERNE F-1772 4,635,800.00 -192,481,764.04
91 11/5/2019 REP. RIGAL C.A F1773 3,293,700.00 -195,775,464.04
92 11/5/2019 REP. Y ACCES. LOS CHAMOS C.A F1774 1,118,320.00 -196,893,784.04
93 11/5/2019 TODOBOMBAS DE VZLA C.A F-1775 1,508,000.00 -198,401,784.04
94 11/6/2019 REP. Y ACCES. LOS CHAMOS C.A F1776 1,038,440.00 -199,440,224.04
95 11/12/2019 REP. MASTER TORAKKU C.A F-1777 8,704,010.00 -208,144,234.04
96 11/13/2019 REP. PROVEPARTS C.A F-1778 3,954,600.00 -212,098,834.04
97 11/15/2019 DOMESA F-1779 350,000.00 -212,448,834.04
98 11/22/2019 INV. CAMIVADI 2007 C.A F-1780 13,445,245.00 -225,894,079.04
99 11/27/2019 REP. RIGAL C.A F-1781 3,105,000.00 -228,999,079.04
100 11/27/2019 CORP. LUBRIC, 7MA AV C.A F1782 1,894,000.00 -230,893,079.04
101 11/28/2019 EST. DE SERV. CONTINENTAL F-1783 13,195,200.00 -244,088,279.04
102 12/5/2019 ELECTRO Y AUTO ERNE F-1784 97,200,000.00 -341,288,279.04
103 12/5/2019 EL DIST. ASIATICO. 2005 C.A F-1785 7,234,000.00 -348,522,279.04
104 12/6/2019 KAKA HOGAR F-1786 4,233,600.00 -352,755,879.04
105 12/6/2019 KAKA HOGAR F-1787 3,897,330.00 -356,653,209.04
106 12/10/2019 TODOBOMBAS DE VZLA C.A F-1708 7,694,800.00 -364,348,009.04
107 12/12/2019 FRANCISCO F-1789 3,330,099.00 -367,678,108.04
108 12/16/2019 POLICLINICA CABIGO F-1790 1,500,000.00 -369,178,108.04
109 -369,178,108.04
110 -369,178,108.04
111 -369,178,108.04
112 -369,178,108.04
113 -369,178,108.04
114 -369,178,108.04
115 -369,178,108.04
116 -369,178,108.04
117 -369,178,108.04
118 -369,178,108.04
119 -369,178,108.04
120 -369,178,108.04
121 -369,178,108.04
122 -369,178,108.04
123 -369,178,108.04
124 -369,178,108.04
125 -369,178,108.04
126 -369,178,108.04
127 -369,178,108.04
128 -369,178,108.04
AUTOREPUESTOS RICMAR 1965, C.A.
J-40374139-5
DEPARATAMENTO DE CONTABILIDAD BASE
UNIDAD DE CUENTAS POR PAGAR
VENTAS NACIONALES
MAYOR ANALITICO DETALLADO DESDE 01/01/2019 HASTA 31/12/2019

1 FECHA DESCRIPCION REF DEBE HABER SALDO

2 0.00
3 2/6/2019 FUUL REPUESTOS 500 C.A F-1608 135,631.36 135,631.36
4 2/6/2019 FUUL REPUESTOS 500 C.A F-1609 186,983.68 -51,352.32
5 2/6/2019 EL HOGAR DE LAS ROLIERAS KAOA F-1610 165,310.72 -216,663.04
6 2/6/2019 ATLANTIC AUTO PARTS, C.A F-1573 16,128.00 -232,791.04
7 2/10/2019 REPUESTOS RIGAL 300 C.A F-1574 28,448.84 -261,239.88
8 2/8/2019 HIDROMATICOS BOLEITA, C.A F-1575 60,519.36 -321,759.24
9 2/8/2019 HIDROMATICOS BOLEITA, C.A F-1576 28,448.64 -350,207.88
10 2/27/2019 ASOC. CIVIL CLUB EL AGUA SAL F-1577 7,200.00 -357,407.88
11 2/27/2019 ASOC. CIVIL CLUB EL AGUA SAL F-1578 44,576.00 -401,983.88
12 2/28/2019 SUPERLLANTAS J & D, C.A F-1579 3,520.00 -405,503.88
13 3/6/2019 AEROHELICOPTEROS, C.A F-1580 13,920.00 -419,423.88
14 3/18/2019 RECICLAY C.A 15,519.84 -434,943.72
15 3/19/2019 REPRESENTACIONES RIGAL C.A F-1582 80,331.26 -515,274.98
16 3/19/2019 REPRESENTACIONES RIGAL C.A F-1583 62,989.06 -578,264.04
17 3/19/2019 ETRIC. Y AUTO REP. NV. ESPARTA,C.A F-1584 53,913.60 -632,177.64
18 3/21/2019 EST. DE SERV. LA CONTINENTAL C.A F-1585 129,954.24 -762,131.88
19 3/21/2019 REPRESENTACIONES RIGAL C.A F-1586 35,942.40 -798,074.28
20 3/21/2019 REPUESTOS APURE, C.A F- 1587 165,110.40 -963,184.68
21 3/21/2019 CORORACION R.W.C, C.A F-1586 112,896.00 -1,076,080.68
22 3/22/2019 AUTOPARTES BOLEITA V, C.A F-1589 55,583.62 -1,131,664.30
23 3/23/2019 ASOC. CIVIL CLUB EL AGUA SAL F-1590 89,599.68 -1,221,263.98
24 3/27/2019 REPUESTOS PROVEPARTS F-1591 19,888.00 -1,241,151.98
25 7/2/2019 AUTO REP. GUCOST C.A F1653 23,616.00 -1,264,767.98
26 7/3/2019 IND. DE PLOMO Y EST F-1654 58,880.00 -1,323,647.98
27 7/4/2019 REPUESTOS APURE, C.A F- 1655 249,880.00 -1,573,527.98
28 7/4/2019 REPUESTOS APURE, C.A F- 1656 44,553.60 -1,618,081.58
29 2/9/2019 HIDROMATICOS BOLEITA, C.A F-1657 142,392.00 -1,760,473.58
30 7/9/2019 ETRIC. Y AUTO REP. NV. ESPARTA,C.A F-1658 122,400.00 -1,882,873.58
31 7/11/2019 REP. RIGAL, C.A F-1659 123,220.80 -2,006,094.38
32 7/12/2019 DIST. BRITHIJOS C.A F-1660 48,960.00 -2,055,054.38
33 7/18/2019 REP. MARIALEX C.A F-1661 801,920.00 -2,856,974.38
34 7/18/2019 CONTADO F-1662 67,199.04 -2,924,173.42
35 7/18/2019 REIKO IMPORT C.A F-1663 30,201.60 -2,954,375.02
36 7/25/2019 AIR CONTROL PIS C.A F-1664 107,520.00 -3,061,895.02
37 7/26/2019 MUNDARAIN IVAN F-1665 310,344.82 -3,372,239.84
38 7/26/2019 AIR CONTROL PIS C.A F-1666 148,248.28 -3,520,488.12
39 7/30/2019 REP. ZUMADOS C.A F-1667 98,800.00 -3,619,288.12
40 7/31/2019 INTER. DE REP. C.A F1668 146,118.88 -3,765,407.00
41 7/31/2019 REP. MARIALEX C.A F-1671 1,822,108.00 -5,587,515.00
42 8/2/2019 TODO BOMBAS VZLA C.A F-1634 2,837,629.60 -8,425,144.60
43 8/2/2019 REP. PROVEPARTES C.A F-1635 116,640.00 -8,541,784.60
44 8/2/2019 REP. RIGAL 300 C.A F-1636 118,800.00 -8,660,584.60
45 8/2/2019 ILAMACA C.A F-1637 16,000.00 -8,676,584.60
46 8/7/2019 REIKO IMPORT C.A F-1638 40,785.60 -8,717,370.20
47 8/7/2019 DIST. BRITHIJOS C.A F-1640 125,280.00 -8,842,650.20
48 8/12/2019 AIR CONTROL DE VZLA C.A F-1641 37,120.00 -8,879,770.20
49 8/18/2019 REP. FELIX C.A F-1643 360,000.00 -9,239,770.20
50 8/19/2019 ETRIC. Y AUTO REP. NV. ESPARTA,C.A F-1644 488,000.00 -9,727,770.20
51 8/20/2019 REPUESTOS APURE, C.A F- 1645 121,766.40 -9,849,536.60
52 8/20/2019 DIST. BRITHIJOS C.A F-1646 190,080.00 -10,039,616.60
53 8/23/2019 AIR CONTROL PIS C.A F-1647 24,000.00 -10,063,616.60
54 8/21/2019 REP. RIGAL 300 C.A F-1648 323,897.60 -10,387,514.20
55 8/26/2019 REP. PROVEPARTES C.A F-1639 387,760.00 -10,775,274.20
56 8/28/2019 REP. MARIALEX C.A F-1650 515,504.00 -11,290,778.20
57 9/3/2019 EST. DE SERV. LA CONTN. HR C.A C.A F-1651 1,042,804.60 -12,333,582.80
58 9/3/2019 AUTO REP. GUCOST C.A F-1651 366,163.20 -12,699,746.00
59 9/4/2019 COMPRA EL CARRO 2021 C.A F-1653 129,592.80 -12,829,338.80
60 9/12/2019 DIST. BRITHIJOS C.A F-1654 264,960.00 -13,094,298.80
61 9/12/2019 AUTO PARTES MIRANDA C.A F-1655 240,760.00 -13,335,058.80
62 9/16/2019 REP. LOS SAMANES C.A F-1656 804,595.20 -14,139,654.00
63 9/17/2019 REIKO IMPORT C.A F-1657 110,104.00 -14,249,758.00
64 9/17/2019 MULT. SERV. AUTO. PROPATRIA F-1658 1,216,512.00 -15,466,270.00
65 9/17/2019 REIKO IMPORT C.A F-1659 106,904.00 -15,573,174.00
66 9/17/2019 CORP. CADENAS C.A F-1660 95,172.32 -15,668,346.32
67 9/17/2019 HIDRO ATLANTLICO C.A F-1661 84,161.60 -15,752,507.92
68 9/19/2019 REP. RIGAL, C.A F-1662 169,280.00 -15,921,787.92
69 9/20/2019 REP. MARIALEX C.A F-1663 3,147,910.72 -19,069,698.64
70 9/20/2019 CORP. R.W.C. C.A F-1664 552,960.00 -19,622,658.64
71 9/20/2019 OPPPE F-1665 74,400.00 -19,697,058.64
72 9/20/2019 PROYECC. LEFEVRE C.A F-1666 47,586.21 -19,744,644.85
73 9/25/2019 REP. FELIX C.A F-1667 87,584.00 -19,832,228.85
74 9/26/2019 MULT. ECOCARS C.A F-1668 55,200.00 -19,887,428.85
75 9/25/2019 AIR CONTROL PIS C.A F-1669 24,000.00 -19,911,428.85
76 9/27/2019 AUTOPARTES KRIP C.A F-1670 128,800.00 -20,040,228.85
77 9/25/2019 REP. FELIX C.A F-1671 44,413.79 -20,084,642.64
78 10/7/2019 ACCES PARIS C.A F-1760 313,977.60 -20,398,620.24
79 10/7/2019 MULT. EVENTUAL 1210 C.A F1761 279,172.41 -20,677,792.65
80 10/7/2019 TODO BOMBAS VZLA C.A F-1762 638,627.20 -21,316,419.85
81 10/9/2019 AUTOPARTES Y ACCS PEROS F1763 1,546,908.80 -22,863,328.65
82 10/10/2019 SERV. EXEQUIALES NEVES F-1764 38,400.00 -22,901,728.65
83 10/16/2019 REP. RIGAL 300 C.A F-1765 211,600.00 -23,113,328.65
84 10/17/2019 DIST. ASIATICO 2005 C.A F-1766 504,640.00 -23,617,968.65
85 10/21/2019 ACCES PARIS C.A F-1767 315,578.56 -23,933,547.21
86 10/24/2019 INV. CAMIVADI 2007 C.A F-1768 5,091,604.80 -29,025,152.01
87 10/25/2019 TRANSP. RODEGA C.A F-1769 913,340.64 -29,938,492.65
88 10/28/2019 AIR CONTROL PIS C.A F-1770 64,000.00 -30,002,492.65
89 10/29/2019 INNT F-1771 24,000.00 -30,026,492.65
90 11/5/2019 ELECTRO Y AUTO ERNE F-1772 741,888.00 -30,768,380.65
91 11/5/2019 REP. RIGAL C.A F1773 526,992.00 -31,295,372.65
92 11/5/2019 REP. Y ACCES. LOS CHAMOS C.A F1774 178,931.20 -31,474,303.85
93 11/5/2019 TODOBOMBAS DE VZLA C.A F-1775 241,280.00 -31,715,583.85
94 11/6/2019 REP. Y ACCES. LOS CHAMOS C.A F1776 168,150.40 -31,883,734.25
95 11/12/2019 REP. MASTER TORAKKU C.A F-1777 1,392,641.60 -33,276,375.85
96 11/13/2019 REP. PROVEPARTS C.A F-1778 632,736.00 -33,909,111.85
97 11/15/2019 DOMESA F-1779 56,000.00 -33,965,111.85
98 11/22/2019 INV. CAMIVADI 2007 C.A F-1780 2,151,239.20 -36,116,351.05
99 11/27/2019 REP. RIGAL C.A F-1781 496,800.00 -36,613,151.05
100 11/27/2019 CORP. LUBRIC, 7MA AV C.A F1782 303,040.00 -36,916,191.05
101 11/28/2019 EST. DE SERV. CONTINENTAL F-1783 2,111,232.00 -39,027,423.05
102 12/5/2019 ELECTRO Y AUTO ERNE F-1784 15,552,000.00 -54,579,423.05
103 12/5/2019 EL DIST. ASIATICO. 2005 C.A F-1785 1,157,440.00 -55,736,863.05
104 12/6/2019 KAKA HOGAR F-1786 677,376.00 -56,414,239.05
105 12/6/2019 KAKA HOGAR F-1787 623,572.88 -57,037,811.93
106 12/10/2019 TODOBOMBAS DE VZLA C.A F-1708 1,263,168.00 -58,300,979.93
107 12/12/2019 FRANCISCO F-1789 532,815.84 -58,833,795.77
108 12/16/2019 POLICLINICA CABIGO F-1790 240,000.00 -59,073,795.77
109 -59,073,795.77
110 -59,073,795.77
111 -59,073,795.77
112 -59,073,795.77
113 -59,073,795.77
114 -59,073,795.77
115 -59,073,795.77
116 -59,073,795.77
117 -59,073,795.77
118 -59,073,795.77
119 -59,073,795.77
120 -59,073,795.77
121 -59,073,795.77
122 -59,073,795.77
123 -59,073,795.77
124 -59,073,795.77
125 -59,073,795.77
126 -59,073,795.77
127 -59,073,795.77
128 -59,073,795.77