INSTITUTO POPULAR PARA LOS OJOS

Impuesto al Valor Agregado

Libro de Compras mes de Enero 2019
Operac. Fecha de RIF Nombre o Razón Tipo de Núm. Número Número Número Número Tipo Núm. Fact. Total Compras Total Compras sin VENTAS INTERNAS O IMPORTACIONES IVA Retenido
Nº Factura Social Proveedor Comprob. Factura Control Nota Débito Nota Crédito Transcc. Afectada con IVA Derecho IVA Base Imponible % Alicuota Impuesto IVA al Vendedor
1 04/01/2019 G- CORPOELEC REGULAR 0.5
2 04/01/2019 G- CORPOELEC REGULAR 7,041.72
3 04/01/2019 G- CORPOELEC REGULAR 7,041.89
4 04/01/2019 J-295958846 BOMBAS HIDRORAYLER H.R. REGULAR 4135 4185 290.00 250.00 0.16 40.00
5 07/01/2019 J-312803860 GRUPO ADMINISTRATIVO METROPOLITANO REGULAR 10606 1606 3,150.00
6 09/01/2019 G- CANTV REGULAR 490.00
7 09/01/2019 J-299742465 LABORATORIOS OLIMAG REGULAR 51515 51715 27,652.80
8 09/01/2019 G- TESORO NACIONAL REGULAR 27,828.53
9 14/01/2019 V-033906397 MIGUEL REBONATTO REGULAR 1089 589 116,000.00 100,000.00 0.16 16,000.00
10 15/01/2019 G- CANTV REGULAR 79.01
11 15/01/2019 G- CANTV REGULAR 54.89
12 15/01/2019 J-313012777 ORGANIZACIÓN EL CENTAURO DE PLATA 21 REGULAR 767 267 82,000.00
13 15/01/2019 V-8468040 ANA MARTINEZ REGULAR 2,986.00
14 15/01/2019 V-6854473 DORIS ESTRELLA REGULAR 6,658.27
15 15/01/2019 V-3240687 DOMINGO JARAMILLO REGULAR 6,106.54
16 15/01/2019 V-11233563 GABRIELA CEDEÑO REGULAR 9,651.27
17 16/01/2019 V-19999703 CATHERINE PEREZ REGULAR 2,584.04
18 16/01/2019 V-6112928 ZAIDA PALMA REGULAR 2,584.04
19 16/01/2019 V-8468040 ANA MARTINEZ REGULAR 12,133.30
20 16/01/2019 V-8468040 ANA MARTINEZ REGULAR 12,133.30
21 16/01/2019 V-19289810 AYERLIN GONZALEZ REGULAR 648.96
22 16/01/2019 V-15378949 DORLYN BURGOS REGULAR 648.96
23 16/01/2019 J-295958846 BOMBAS HIDRORAYLER H.R. REGULAR 4159 4209 1,740.00 1,500.00 0.16 240.00
24 18/01/2019 J-293822041 PREVENTION SYSTEM 2021 C.A. REGULAR 3081 2981 17,400.00 15,000.00 0.16 2,400.00
25 18/01/2019 V-11233563 GABRIELA CEDEÑO REGULAR 7,000.00
26 21/01/2019 V-181876030 YURIANA ALVAREZ REGULAR 19 19 2,025.00
27 21/01/2019 V-058541954 ANGMAR NAVA REGULAR 3322 2822 115,500.00
28 21/01/2019 V-112341842 VICTOR ROJAS REGULAR 7142 7142 102,150.00
29 21/01/2019 V-160865853 ANGEL PEREZ REGULAR 27 27 52,740.00
30 21/01/2019 V-080463100 AURORA ORTIZ REGULAR 2594 2094 346,070.00
31 22/01/2019 V-058055316 MARIA MERCEDES VILLACORTA REGULAR 5170 3770 84,000.00
32 22/01/2019 V-135964146 YEILEY FERREIRA REGULAR 1438 1438 45,000.00
33 22/01/2019 V-198703580 EDUARDO DIAZ REGULAR 128 128 58,250.00
34 24/01/2019 J-299742465 LABORATORIOS OLIMAG REGULAR 51570 51770 150,402.00
35 25/01/2019 V-065541358 SOFIA VERA REGULAR 3136 2636 113,200.00
36 25/01/2019 V-062670505 OLIMPIA TARALLO REGULAR 948 448 6,000.00
37 25/01/2019 V-066605120 MARIA ANGELICA ASCANIO REGULAR 2759 2259 54,000.00
38 25/01/2019 V-066605120 MARIA ANGELICA ASCANIO REGULAR 2760 2260 66,000.00
39 25/01/2019 V-112341842 VICTOR ROJAS REGULAR 7143 7143 6,000.00
40 25/01/2019 V-160865853 ANGEL PEREZ REGULAR 28 28 50,400.00
41 25/01/2019 V-198703580 EDUARDO DIAZ REGULAR 129 129 6,000.00
42 25/01/2019 V-049333923 YRAMIS PEREZ REGULAR 891 391 1,857.50
43 28/01/2019 V-062670505 OLIMPIA TARALLO REGULAR 949 449 6,000.00
44 28/01/2019 V-181876030 YURIANA ALVAREZ REGULAR 20 20 24,000.00
45 28/01/2019 V-080463100 AURORA ORTIZ REGULAR 2594 2094 138,000.00
46 28/01/2019 V-058541954 ANGMAR NAVA REGULAR 3323 2823 63,600.00
47 28/01/2019 V-040020825 OTILIO GARCIA REGULAR 873 873 3,600.00
48 28/01/2019 G-200085568 FUNDACION CARACAS REGULAR 3.36
49 28/01/2019 J-299742465 LABORATORIOS OLIMAG REGULAR 51585 51785 57,624.00
50 28/01/2019 J-310989176 ZENITH CSS CORPORATION REGULAR 1385 1002 23,200.00 20,000.00 0.16 3,200.00
51 28/01/2019 G- INSTITUTO VENEZOLANO DE LOS SEGUROS SOCIALES REGULAR 8,498.73
52 29/01/2019 V-135964146 YEILEY FERREIRA REGULAR 1445 1445 6,000.00
53 29/01/2019 V-065541358 SOFIA VERA REGULAR 3137 2637 12,000.00
54 30/01/2019 V-6854473 DORIS ESTRELLA REGULAR 89,855.77
55 30/01/2019 V-3240687 DOMINGO JARAMILLO REGULAR 89,980.77
56 30/01/2019 V-11233563 GABRIELA CEDEÑO REGULAR 172,274.04
57 30/01/2019 V-19289810 AYERLIN GONZALEZ REGULAR 4,395.86
58 30/01/2019 V-6112928 ZAIDA PALMA REGULAR 60,484.62
59 30/01/2019 V-19999703 CATHERINE PEREZ REGULAR 60,484.62
60 30/01/2019 V-15378949 DORLYN BURGOS REGULAR 4,395.86
61 30/01/2019 V-14 NIURIKA ALVAREZ REGULAR 18,000.00
62 30/01/2019 V-8468040 ANA MARTINEZ REGULAR 65,355.77
63 30/01/2019 V-786103 MAGALIS DE BELISARIO REGULAR 20,000.00
64 30/01/2019 V-15378949 DORLYN BURGOS REGULAR 27,000.00
65 31/01/2019 V-125992290 ANA MARIA FLORES REGULAR 1218 1218 67,075.00
66 31/01/2019 J-003240753 COLEGIO FORMACION INTEGRAL 12 DE FEBRERO REGULAR 77664 68331 16,250.00
67 31/01/2019 G- BANAVIH REGULAR 438.00
68 31/01/2019 G- BANAVIH REGULAR 438.00
69 31/01/2019 G- INCES REGULAR 1,542.61
70 31/01/2019 G- CANTV REGULAR 21.27
71 31/01/2019 G- CANTV REGULAR 264.81
72 31/01/2019 G- CANTV REGULAR 96.74
73 31/01/2019 G- CORPOELEC REGULAR 0.20
74 31/01/2019 J-300519759 ADMINISTRADORA DORALBE, C..A REGULAR 344.70
75 31/01/2019 V-125992290 ANA MARIA FLORES REGULAR 1219 1219 54,000.00
TOTAL 158,630.00 2,550,093.25 136,750.00 21,880.00
INSTITUTO POPULAR PARA LOS OJOS
Impuesto al Valor Agregado
Libro de Compras mes de Febrero 2019
Operac. Fecha de RIF Nombre o Razón Tipo de Núm. Número Número Número Número Tipo Núm. Fact. Total Compras Total Compras sin VENTAS INTERNAS O IMPORTACIONES IVA Retenido
Nº Factura Social Proveedor Comprob. Factura Control Nota Débito Nota Crédito Transcc. Afectada con IVA Derecho IVA Base Imponible % Alicuota Impuesto IVA al Vendedor
1 01/02/2019 J-300519759 ADMINISTRADORA DORALBE REGULAR 344.70
2 01/02/2019 V-112341842 VICTOR ROJAS REGULAR 7147 7147 156,000.00
3 01/02/2019 J-305667799 OFTALTEC SERVICIOS C.A. REGULAR 4025 2025 35,000.00
4 04/02/2019 V-181876030 YURIANA ALVAREZ REGULAR 22 22 73,500.00
5 04/02/2019 V-065541358 SOFIA VERA REGULAR 3140 2640 124,500.00
6 04/02/2019 V-080463100 AURORA ORTIZ REGULAR 2595 2095 252,500.00
7 04/02/2019 V-040020825 OTILIO GARCIA REGULAR 874 874 10,500.00
8 04/02/2019 G- TESORO NACIONAL REGULAR 58,829.24
9 04/02/2019 J-313012777 ORGANIZACIÓN EL CENTAURO DE PLATA 21 REGULAR 768 268 150,000.00
10 04/02/2019 J-293822041 PREVENTION SYSTEM 2021, C.A REGULAR 3112 3012 17,400.00 15,000.00 0.16 2,400.00
11 04/02/2019 V-160865853 ANGEL PEREZ REGULAR 29 29 90,900.00
12 04/02/2019 V-062670505 OLIMPIA TARALLO REGULAR 950 450 13,500.00
13 05/02/2019 V-058055316 MARIA MERCEDES VILLACORTA REGULAR 5173 3773 36,000.00
14 05/02/2019 V-058055316 MARIA MERCEDES VILLACORTA REGULAR 5174 3774 30,000.00
15 05/02/2019 V-135964146 YEILEY FERREIRA REGULAR 1448 1448 42,000.00
16 05/02/2019 V-058541954 ANGMAR NAVA REGULAR 3324 2824 148,350.00
17 05/02/2019 V-198703580 EDUARDO DIAZ REGULAR 130 130 18,000.00
18 05/02/2019 J-313738735 PANADERIA Y PASTELERIA VILLANUEVA I REGULAR 38299 38299 12,000.00 10,344.83 0.16 1,655.17
19 05/02/2019 G- CANTV REGULAR 21.33
20 05/02/2019 G- CANTV REGULAR 19.90
21 05/02/2019 G- CANTV REGULAR 113.65
22 05/02/2019 G- CANTV REGULAR 32.28
23 05/02/2019 V-058055316 MARIA MERCEDES VILLACORTA REGULAR 5175 3775 30,000.00
24 05/02/2019 G- BANAVIH REGULAR 438.00
25 05/02/2019 G- BANAVIH REGULAR 438.00
26 06/02/2019 J-299022616 VISION CENTER LJC REGULAR 35484 35484 35,000.00
27 07/02/2019 J-299742465 LABORATORIOS OLIMAG REGULAR 51624 51822 243,096.00
28 07/02/2019 V-125992290 ANA MARIA FLORES REGULAR 1221 1221 52,500.00
29 07/02/2019 V-067272443 EUGENIO FARIAS REGULAR 296 296 21,460.00 18,500.00 0.16 2,960.00
30 07/02/2019 V-198703580 EDUARDO DIAZ REGULAR 132 132 67,500.00
31 08/02/2019 V-066605120 MARIA ANGELICA ASCANIO REGULAR 2770 2270 90,000.00
32 08/02/2019 V-066605120 MARIA ANGELICA ASCANIO REGULAR 2771 2771 75,000.00
33 11/02/2019 V-080463100 AURORA ORTIZ REGULAR 2596 2096 456,250.00
34 11/02/2019 V-065541358 SOFIA VERA REGULAR 3141 2641 95,000.00
35 11/02/2019 V-181876030 YURIANA ALVAREZ REGULAR 24 24 67,500.00
36 11/02/2019 V-058541954 ANGMAR NAVA REGULAR 3325 2825 114,375.00
37 11/02/2019 V-160865853 ANGEL PEREZ REGULAR 30 30 74,925.00
38 11/02/2019 V-040020825 OTILIO GARCIA REGULAR 875 875 10,800.00
39 12/02/2019 J-409629694 MAKRODORADO EXPRESS C.A. REGULAR 46715 46715 7,600.00
40 12/02/2019 V-135964146 YEILEY FERREIRA REGULAR 1452 1452 30,000.00
41 12/02/2019 J-299742465 LABORATORIOS OLIMAG REGULAR 51642 51842 145,572.00
42 12/02/2019 V-058055316 MARIA MERCEDES VILLACORTA REGULAR 5179 3779 52,500.00
43 12/02/2019 V- LUIS MEJIAS REGULAR 15,000.00
44 12/02/2019 V-033906397 MIGUEL REBONATTO REGULAR 1091 591 156,600.00 135,000.00 0.16 21,600.00
45 12/02/2019 V-033906397 MIGUEL REBONATTO REGULAR 1093 593 156,600.00 135,000.00 0.16 21,600.00
46 13/02/2019 V-062670505 OLIMPIA TARALLO REGULAR 951 451 15,000.00
47 13/02/2019 G-200085568 FUNDACION CARACAS REGULAR 3.60
48 14/02/2019 V-125992290 ANA MARIA FLORES REGULAR 1223 1223 112,500.00
49 14/02/2019 J-302752183 DISTRIBUIDROA GOTEMAR, C.A. REGULAR 835297 89460 246,748.22 6,220.54 207,351.45 0.16 33,176.23
50 15/02/2019 V-8468040 ANA MARTINEZ REGULAR 58,955.77
51 15/02/2019 V-6854473 DORIS ESTRELLA REGULAR 83,855.77
52 15/02/2019 V-3240687 DOMINGO JARAMILLO REGULAR 83,980.77
53 15/02/2019 V-11233563 GABRIELA CEDEÑO REGULAR 193,211.54
54 15/02/2019 V-19289810 AYERLIN GONZALEZ REGULAR 2,595.86
55 15/02/2019 V-15378949 DORLYN BURGOS REGULAR 2,595.86
56 15/02/2019 V-19999703 CATHERINE PEREZ REGULAR 59,984.62
57 15/02/2019 V-6112928 ZAIDA PALMA REGULAR 59,984.62
58 15/02/2019 V-058541954 ANGMAR NAVA REGULAR 3326 2826 208,875.00
59 15/02/2019 J-294314724 DISTRIBUIDROA VERINES, C.A. REGULAR 66942 68933 162,585.60 140,160.00 0.16 22,425.60
60 15/02/2019 J-299022616 VISION CENTER LJC REGULAR 202180 35492 54,500.00
61 15/02/2019 J-310989176 ZENITH CSS CORPORATION REGULAR 1392 1009 52,200.00 45,000.00 0.16 7,200.00
62 18/02/2019 V-181876030 YURIANA ALVAREZ REGULAR 26 26 101,250.00
 63 18/02/2019 V-080463100 AURORA ORTIZ REGULAR 2596 2096 322,500.00
64 18/02/2019 V-066605120 MARIA ANGELICA ASCANIO REGULAR 2773 2773 90,000.00
65 18/02/2019 J-299742465 LABORATORIOS OLIMAG REGULAR 51667 51867 288,372.00
66 18/02/2019 V-040020825 OTILIO GARCIA REGULAR 876 876 50,850.00
67 18/02/2019 V-065541358 SOFIA VERA REGULAR 3143 2643 105,000.00
68 18/02/2019 G- INSTITUTO VENEZOLANOS DE LOS SEGUROS SOCIALES REGULAR 5,308.65
69 18/02/2019 V-11233563 GABRIELA CEDEÑO REGULAR 230,000.00
70 18/02/2019 J-003240753 COLEGIO FORMACION INTEGRAL 12 DE FEBRERO REGULAR 77987 73514 16,250.00
71 18/02/2019 V-160865853 ANGEL PEREZ REGULAR 31 31 72,000.00
72 19/02/2019 G- BANAVIH REGULAR 1,104.00
73 19/02/2019 V-198703580 EDUARDO DIAZ REGULAR 133 133 52,500.00
74 19/02/2019 V-058055316 MARIA MERCEDES VILLACORTA REGULAR 5180 3780 150,000.00
75 19/02/2019 J-299022616 VISION CENTER LJC REGULAR 202180 35495 49,000.00
76 19/02/2019 V-049333923 YRAMIS PEREZ REGULAR 892 392 42,250.00
77 20/02/2019 V-198703580 EDUARDO DIAZ REGULAR 134 134 165,000.00
78 21/02/2019 V-125992290 ANA MARIA FLORES REGULAR 1228 1228 97,500.00
79 21/02/2019 J-316999491 INVERSIONES JLCD REGULAR 26226 26226 15,793.11 793.10 12,931.04 0.16 2,068.97
80 21/02/2019 J-299022616 VISION CENTER LJC REGULAR 35496 35496 39,800.00
81 22/02/2019 J-299022616 VISION CENTER LJC REGULAR 35498 35498 41,400.00
82 22/02/2019 V-066605120 MARIA ANGELICA ASCANIO REGULAR 2775 2275 240,000.00
83 22/02/2019 V-160865853 ANGEL PEREZ REGULAR 32 32 114,750.00
84 22/02/2019 V-049333923 YRAMIS PEREZ REGULAR 893 393 116,500.00
85 25/02/2019 G- CORPOELEC REGULAR 7,510.59
86 25/02/2019 V-181876030 YURIANA ALVAREZ REGULAR 28 28 150,000.00
87 25/02/2019 V-062670505 OLIMPIA TARALLO REGULAR 952 452 30,000.00
88 25/02/2019 J-299742465 LABORATORIOS OLIMAG REGULAR 51687 51888 296,200.80
89 25/02/2019 J-307471166 LABORATORIO LENTICEL REGULAR 9029 9029 73,000.00
90 25/02/2019 J-295958846 BOMBAS HIDRORAYLER HR C.A. REGULAR 4210 4260 7,540.00 6,500.00 0.16 1,040.00
91 25/02/2019 V-067272443 EUGENIO FARIAS REGULAR 298 298 26,680.00 23,000.00 0.16 3,680.00
92 26/02/2019 V-135964146 YEILEY FERREIRA REGULAR 1455 1455 45,000.00
93 26/02/2019 V-080463100 AURORA ORTIZ REGULAR 2597 2097 502,500.00
94 26/02/2019 V-058541954 ANGMAR NAVA REGULAR 3327 2827 134,250.00
95 26/02/2019 J-299022616 VISION CENTER LJC REGULAR 35499 35499 89,000.00
96 26/02/2019 J-305667799 OFTALTEC SERVICIOS C.A. REGULAR 4040 2040 403,042.00 347,450.00 0.16 55,592.00
97 27/02/2019 V-198703580 EDUARDO DIAZ REGULAR 138 138 70,000.00
98 27/02/2019 V-033906397 MIGUEL REBONATTO REGULAR 1094 594 208,800.00 180000 0.16 28,800.00
99 28/02/2019 V-6854473 DORIS ESTRELLA REGULAR 152,855.77
100 28/02/2019 V-3240687 DOMINGO JARAMILLO REGULAR 152,980.77
101 28/02/2019 V-11233563 GABRIELA CEDEÑO REGULAR 213,961.54
102 28/02/2019 V-19289810 AYERLIN GONZALEZ REGULAR 8,416.05
103 28/02/2019 V-6112928 ZAIDA PALMA REGULAR 74,484.62
104 28/02/2019 V-19999703 CATHERINE PEREZ REGULAR 74,484.62
105 28/02/2019 V-15378949 DORLYN BURGOS REGULAR 4,395.86
106 28/02/2019 V-14 NIURIKA ALVAREZ REGULAR 18,000.00
107 28/02/2019 V-8468040 ANA MARTINEZ REGULAR 69,855.77
108 28/02/2019 V-786103 MAGALIS DE BELISARIO REGULAR 20,000.00
109 28/02/2019 ADMINISTRADORA DORALBE REGULAR 57,463.28
110 28/02/2019 J-299022616 VISION CENTER LJC REGULAR 35504 35504 49,000.00
111 28/02/2019 V-125992290 ANA MARIA FLORES REGULAR 1232 1232 35,000.00
112 28/02/2019 J-003240753 COLEGIO FORMACION INTEGRAL 12 DE FEBRERO REGULAR 78154 73686 16,250.00
TOTAL 1,487,448.93 8,582,606.47 1,276,237.32 204,197.97
INSTITUTO POPULAR PARA LOS OJOS
Impuesto al Valor Agregado
Libro de Compras mes de Marzo 2019
Operac. Fecha de RIF Nombre o Razón Tipo de Núm. Número Número Número Número Tipo Núm. Fact. Total Compras Total Compras sin VENTAS INTERNAS O IMPORTACIONES IVA Retenido
Nº Factura Social Proveedor Comprob. Factura Control Nota Débito Nota Crédito Transcc. Afectada con IVA Derecho IVA Base Imponible % Alicuota Impuesto IVA al Vendedor
1 01/03/2018 J-313012777 ORGANIZACIÓN EL CENTAURO DE PLATA 21 REGULAR 769 269 170,000.00
2 01/03/2019 V-125992290 ANA MARIA FLORES REGULAR 1233 1233 76,000.00
3 01/03/2019 V-049333923 YRAMIS PEREZ REGULAR 894 394 121,250.00
4 01/03/2019 V-160865853 ANGEL PEREZ REGULAR 33 33 78,390.00
5 06/03/2019 V-080463100 AURORA ORTIZ REGULAR 2597 2097 410,000.00
6 06/03/2019 J-299742465 LABORATORIOS OLIMAG C.A. REGULAR 51700 51900 367,844.40
7 06/03/2019 V-112341842 VICTOR ROJAS REGULAR 7153 7153 687,500.00
8 06/03/2019 J-307471166 LABORATORIO LENTICEL REGULAR 9041 9041 72,000.00
9 07/03/2019 J-309062182 DISTRIBUIDORA OFIPACA 18-19, C.A. REGULAR 282989 161497 475,454.48 409,874.55 0.16 65,579.93
10 07/03/2019 V-125992290 ANA MARIA FLORES REGULAR 1233 1233 76,000.00
11 07/03/2019 J-003546577 PANADERIA PASTELERIA PICADILLA REGULAR 263240 263240 32,000.00 27,586.21 0.16 4,413.79
12 07/03/2019 G- TESORO NACIONAL REGULAR 245,188.39
13 07/03/2019 G- CANTV REGULAR 50.50
14 07/03/2019 G- CANTV REGULAR 363.48
15 07/03/2019 G- CANTV REGULAR 878.02
16 07/03/2019 G- CANTV REGULAR 25.99
17 08/03/2019 G- BANAVIH REGULAR 5,280.00
18 14/03/2019 V-059660426 JHONNY ARISMENDI REGULAR 1907 1407 916,400.00 790,000.00 0.16 126,400.00
19 14/03/2019 J-299022616 VISION CENTER LJC REGULAR 35509 35509 134,500.00
20 15/03/2019 V-6854473 DORIS ESTRELLA REGULAR 33,355.77
21 15/03/2019 V-3240687 DOMINGO JARAMILLO REGULAR 33,480.77
22 15/03/2019 V-11233563 GABRIELA CEDEÑO REGULAR 53,711.54
23 15/03/2019 V-19289810 AYERLIN GONZALEZ REGULAR 6,616.05
24 15/03/2019 V-6112928 ZAIDA PALMA REGULAR 16,984.62
25 15/03/2019 V-19999703 CATHERINE PEREZ REGULAR 16,984.62
26 15/03/2019 V-15378949 DORLYN BURGOS REGULAR 2,595.86
27 15/03/2019 V-8468040 ANA MARTINEZ REGULAR 16,855.77
28 15/03/2019 V-786103 MAGALIS DE BELISARIO REGULAR 20,000.00
29 15/03/2019 V-080463100 AURORA ORTIZ REGULAR 2598 2098 122,500.00
30 15/03/2019 V-065541358 SOFIA VERA REGULAR 3151 2651 285,000.00
31 15/03/2019 V-065541358 SOFIA VERA REGULAR 3152 2652 442,500.00
32 15/03/2019 V-160865853 ANGEL PEREZ REGULAR 35 35 42,000.00
33 15/03/2019 V-066605120 MARIA ANGELICA ASCANIO REGULAR 2781 2281 70,000.00
34 15/03/2019 V-058541954 ANGMAR NAVA REGULAR 3328 2828 80,000.00
35 15/03/2019 V-112341842 VICTOR ROJAS REGULAR 7157 7157 70,000.00
36 18/03/2019 V-040020825 OTILIO GARCIA REGULAR 877 877 19,520.00
37 18/03/2019 V-040020825 OTILIO GARCIA REGULAR 878 878 17,500.00
38 18/03/2019 V-062670505 OLIMPIA TARALLO REGULAR 953 453 17,500.00
39 18/03/2019 V-181876030 YURIANA ALVAREZ REGULAR 31 31 52,500.00
40 18/03/2019 V-080463100 AURORA ORTIZ REGULAR 2599 2099 201,250.00
41 18/03/2019 G- INSTITUTO VENEZOLANO DE LOS SEGUROS SOCIALES REGULAR 20,603.06
42 18/03/2019 V-058541954 ANGMAR NAVA REGULAR 3329 2829 93,000.00
43 18/03/2019 V-160865853 ANGEL PEREZ REGULAR 36 36 10,500.00
44 18/03/2019 V-112341842 VICTOR ROJAS REGULAR 7164 7164 17,500.00
45 19/03/2019 V-135964146 YEILEY FERREIRA REGULAR 1461 1461 35,000.00
46 19/03/2019 J-295958846 BOMBAS HIDRORAYLER H.R , C.A. REGULAR 4232 4282 7,540.00 6,500.00 0.16 1,040.00
47 19/03/2019 V-049333923 YRAMIS PEREZ REGULAR 895 395 97,650.00
48 19/03/2019 J-299742465 LABORATORIOS OLIMAG C.A. REGULAR 51724 51925 46,746.00
49 19/03/2019 J-307471166 LABORATORIO LENTICEL REGULAR 9062 9062 89,000.00
50 19/03/2019 V-198703580 EDUARDO DIAZ REGULAR 142 142 35,000.00
51 19/03/2019 V-058055316 MARIA MERCEDES VILLACORTA REGULAR 5183 783 105,000.00
52 20/03/2019 V-19289810 AYERLIN GONZALEZ REGULAR 1,910.00
53 21/03/2019 V-185147432 FRANKLIN GUERRA REGULAR 258 258 81,750.00
54 21/03/2019 V-125992290 ANA MARIA FLORES REGULAR 1237 1237 70,000.00
55 21/03/2019 J-403537607 SUMINISTROS MEDICOS ISAMEDICA REGULAR 1173 1173 119,959.20 836,764.38 617,935.50 0.16 98,869.68
56 21/03/2019 V-125992290 ANA MARIA FLORES REGULAR 1238 1238 157,500.00
57 21/03/2019 J-295883480 SOLUCIONES GRAFICAS ARCOVEN C.A. REGULAR 776 776 440,800.00 380,000.00 0.16 60,800.00
58 21/03/2019 J-295850484 INVERSIONES FORM TIPE 118 C.A. REGULAR 6092 6142 625,936.00 539,600.00 0.16 86,336.00
59 22/03/2019 V-049333923 YRAMIS PEREZ REGULAR 896 396 186,230.00
60 22/03/2019 V-066605120 MARIA ANGELICA ASCANIO REGULAR 2786 2286 252,500.00
61 22/03/2019 V-066605120 MARIA ANGELICA ASCANIO REGULAR 2785 2285 70,000.00
62 22/03/2019 J-009261694 LABORATORIOS MULTILENTE REGULAR 30311 492483 63,460.00
63 22/03/2019 V-198703580 EDUARDO DIAZ REGULAR 143 143 407,750.00
64 23/03/2019 V-067272443 EUGENIO FARIAS REGULAR 302 302 192,000.00 165,517.24 0.16 26,482.76
65 23/03/2019 V-067272443 EUGENIO FARIAS REGULAR 303 303 71,852.72 61,942.00 0.16 9,910.72
66 25/03/2019 V-062670505 OLIMPIA TARALLO REGULAR 954 454 35,000.00
67 25/03/2019 G- CANTV REGULAR 51.96
68 25/03/2019 V-181876030 YURIANA ALVAREZ REGULAR 32 32 198,500.00
69 25/03/2019 J-295883480 SOLUCIONES GRAFICAS ARCOVEN C.A. REGULAR 778 778 965,120.00 832,000.00 0.16 133,120.00
70 25/03/2019 V-065541358 SOFIA VERA REGULAR 3156 2656 115,000.00
71 25/03/2019 V-160865853 ANGEL PEREZ REGULAR 37 37 122,400.00
72 25/03/2019 V-112341842 VICTOR ROJAS REGULAR 7165 7165 400,000.00
73 28/03/2019 V-125992290 ANA MARIA FLORES REGULAR 1240 1240 35,000.00
74 28/03/2019 V-6854473 DORIS ESTRELLA REGULAR 28,355.77
75 28/03/2019 V-3240687 DOMINGO JARAMILLO REGULAR 28,480.77
76 28/03/2019 V-11233563 GABRIELA CEDEÑO REGULAR 53,711.54
77 28/03/2019 V-19289810 AYERLIN GONZALEZ REGULAR 10,336.15
78 28/03/2019 V-6112928 ZAIDA PALMA REGULAR 16,984.62
79 28/03/2019 V-19999703 CATHERINE PEREZ REGULAR 16,984.62
80 28/03/2019 V-15378949 DORLYN BURGOS REGULAR 4,395.86
81 28/03/2019 V-8468040 ANA MARTINEZ REGULAR 21,855.77
82 28/03/2019 V-786103 MAGALIS DE BELISARIO REGULAR 20,000.00
83 28/03/2019 V-14 NIURIKA ALVAREZ REGULAR 18,000.00
84 29/03/2019 V-058541954 ANGMAR NAVA REGULAR 3331 2831 295,520.00
85 29/03/2019 V-058541954 ANGMAR NAVA REGULAR 3332 2832 169,000.00
TOTAL 3,847,062.40 8,333,566.28 3,830,955.50 612,952.88