compras 2008

ADS TELEFONIA DIGITAL, C.A.

RIF: J-30913436-1

NIT:0242115252

LIBRO DE COMPRAS MES DE ENERO 2008

FECHA Nº FACTURA CLIENTE RIF NIT TOTAL SUB-TOTAL % IVA

1/5/2008 14050504 COMERCIALIZADORA KROMI MARKET, C.A. J-30714575-7 150437253 61.63 56.54 9 5.09

1/6/2008 191583 ESTACIONAMIENTO ALEMM, C.A. J-31528224-0 1 0.92 9 0.08

1/7/2008 26001 CENTRO BECO, C.A. J-00046517-7 913788 455.7 418.07 9 37.63

1/7/2008 21571 RADIO TREBOL J-07557824-4 299.98 275.21 9 24.77

1/8/2008 82417 EL FOGON CALEÑO, C.A. J-31640300-9 16.00 14.68 9 1.32

1/9/2008 4956 PHONE CENTER GROUP 2007, C.A. J-30848505-5 213626701 341.90 313.67 28.23

1/10/2008 65782 SERVICIOS DE MENSAJERIA, C.A. J-30237524-0 25.00 22.94 9 2.06

1/10/2008 107945 AUTO MERCADO SANDIEGO, C.A. J-07524511-3 17202286 50.05 45.92 9 4.13


1/11/2008 35795 CENTRO BECO, C.A. J-00046517-7 913788 89.9 82.48 9 7.42

1/11/2008 2728406 INTERCABLE J-30240664-1 26039866 184.00 168.81 9 15.19

1/11/2008 ESTACIONAMIENTO ALEMM, C.A. J-31528224-0 1 0.92 9 0.08

1/12/2008 1028031 INVERCIONES ELEFANTE, C.A. J-000663084 356006801 1 0.92 9 0.08

1/12/2008 98007 FERRETERIA EPA, C.A. J-00271144-2 15143002 14.54 13.34 9 1.20

1/14/2008 16231 CENTRO BECO, C.A. J-00046517-7 913788 179.81 164.96 9 14.85

1/14/2008 1032114 INVERCIONES ELEFANTE, C.A. J-000663084 356006801 1 0.92 9 0.08

1/14/2008 16232 CENTRO BECO, C.A. J-00046517-7 913788 179.81 164.96 9 14.85

1/14/2008 2560 MATERIALES DE CONSTRUCCION Y FERRETERIA NAGUASHOPPING, C.A. J-29452512-1 11.49 10.54 9 0.95


1/14/2008 4967 PHONE CENTER GROUP 2007, C.A. J-30848505-5 213626701 14627.10 13419.36 1207.74


1/15/2008 10713 MATERIALES LA LUZ, C.A. J-30815836-4 199593927 29.4 26.97 9 2.43

1/15/2008 962 FERRE-FRANCIS, C.A. J-29508603-2 12.00 11.01 9 0.99

1/15/2008 65892 SERVICIOS DE MENSAJERIA, C.A. J-30237524-0 175.00 160.55 9 14.45




1/18/2008 27259 CENTRO BECO, C.A. J-00046517-7 913788 180.00 165.14 9 14.86

1/18/2008 27258 CENTRO BECO, C.A. J-00046517-7 913788 29.32 26.90 9 2.42

1/18/2008 1000 DAEMKA CARS, C.A. J-31428934-9 47367419 250.00 229.36 9 20.64

1/18/2008 1039445 INVERCIONES ELEFANTE, C.A. J-000663084 356006801 1.00 0.92 0.08


1/19/2008 488701 CIA OPERATIVA DE ALIMENTOS COR, C.A. J-309638645 263532112 7.00 6.42 0.58

1/19/2008 20068244 INVERSIONES VA 41, C.A. J-310691029 5.45 5.00 0.45

1/22/2008 392008 AUTO MERCADO SANDIEGO, C.A. J-07524511-3 17202286 11.29 10.36 0.93

1/24/2008 11904 RADIO TREBOL J-07557824-4 18.00 16.51 1.49

1/24/2008 93235 FERRETERIA EPA, C.A. J-00271144-2 15143002 27.44 25.17 2.27

1/24/2008 121809 HIERRO NEGRO, C.A. J-30805669-3 320.00 293.58 26.42

1/25/2008 9044971 COMERCIALIZADORA KROMI MARKET, C.A. J-30714575-7 150437253 603.62 553.78 49.84

1/25/2008 85696 EL FOGON CALEÑO, C.A. J-31640300-9 9.00 8.26 0.74



1/26/2008 164468 HIERRO FIBRO-CEMENTO, C.A. J-07524502,4 419.00 384.40 34.60

1/28/2008 66319 SERVICIOS DE MENSAJERIA, C.A. J-30237524-0 20.00 18.35 1.65

1/28/2008 2424 IMPORLI, C.A. J-30900071-3 19.20 17.61 1.59

1/29/2008 26418 EL BODEGON DEL PAN, C.A. J-304268416 22.10 20.28 1.82

1/29/2008 15474 CORPORACION CAFEINA, C.A. J-30490426-6 32.33 29.66 2.67


1/30/2008 18466 ANTARES PANAMERICANA, C.A. J-31157849-8 336303524 330.27 303.00 27.27


1/30/2008 86345 J-31640300-9 5.00 4.59 0.41

1/31/2008 21960 RADIO TREBOL J-07557824-4 1000.00 917.43 82.57

1/31/2008 238397 CAFECITO CRIOLLO VALENCIA, C.A. J-316228274 1.99 1.83 0.16


TOTAL.......... 20591.01 18890.83 1700.17


RIF: J-30913436-1

NIT:0242115252

LIBRO DE COMPRAS MES DE FEBRERO 2008

FECHA Nº FACTURA CLIENTE RIF NIT TOTAL SUB-TOTAL %

2/1/2008 490342 LOCATEL J-30674709-5 122275230 16.52 15.16 9

2/1/2008 SERVICIOS DE MENSAJERIA, C.A. J-30237524-0 25.00

2/2/2008 860220 INVERCIONES ELEFANTE, C.A. J-000663084 356006801 1.00 0.92 9

2/2/2008 94546 FERRETERIA EPA, C.A. J-00271144-2 15143002 279.21 256.16 9

2/2/2008 81891 FARMATODO, C.A. J-000202001 11174400 32.1 29.45 9

2/2/2008 59297 ESTACIONAMIENTO ALEMM, C.A. J-31528224-0 1.00 0.92 9

2/2/2008 W01014639 DISTRIBUIDORAS CANARIAS NORTE, C.A. J-30278603-7 70044609 123.34 113.16

2/3/2008 1067494 INVERCIONES ELEFANTE, C.A. J-000663084 356006801 3.01 2.76

2/4/2008 41385 CENTRAL MADEIRENSE, C.A. J-000062757 37110485 119.40 109.54 9

2/4/2008 1070494 INVERCIONES ELEFANTE, C.A. J-000663084 356006801 1.00 0.92 9



2/6/2008 5172 PHONE CENTER, C.A. J-30848505-5 213626701 1269.4 1164.59



2/7/2008 23963 FERRETERIA EPA, C.A. J-00271144-2 15143002 1729.81 1586.98


2/9/2008 1002 ELECTRO REPUESTOS/ELECTRO AUTO PROVENCA S.R.L. J-31027888-1 289515585 54.50 50.00

2/9/2008 421785 MAKRO COMERCIALIZADORA, C.A. J-00319235-0 21865 761.37 698.50 9

2/10/2008 296316 FARMATODO, C.A. J-000202001 11174400 8.8 8.07



2/12/2008 7919 GMG SUPPLY, C.A. J-30358446-2 67512960 364.88 334.75

2/17/2008 7457 CENTRO BECO, C.A. J-00046517-7 913788 380.00 348.62 9


2/17/2008 106884 MULTICINE LAS TRINITARIAS, C.A. J-30262647-1 103008271 27.49 25.22 9

2/18/2008 67029 SERVICIOS DE MENSAJERIA, C.A. J-30237524-0 50.00 45.87

2/20/2008 103463 FERRETERIA EPA, C.A. J-00271144-2 15143002 36.06 33.08

2/21/2008 28038148 COMERCIALIZADORA KROMI MARKET, C.A. J-30714575-7 150437253 20.31 18.63 9

2/21/2008 13236 WORK CENTER, C.A. J-31045009-9 295555912 35.22 32.31

2/21/2008 97194 FARMACIAINDUSTRIAL, C.A. J-30307607-6 65635895 134.00 122.94

2/21/2008 67189 SERVICIOS DE MENSAJERIA, C.A. J-30237524-0 50.00 45.87

2/21/2008 10046089 COMERCIALIZADORA KROMI MARKET, C.A. J-30714575-7 150437253 516.24 473.61 9


2/22/2008 100975 AUTOYOTA, C.A. J-30196668-6 235.00 215.60 9

2/23/2008 5801901 CENTRLA MADEIRENCE, C.A. J-000062757 37110485 182.29 167.24

2/26/2008 2511 NUEVA IMPORLI, C.A. J-30900071-3 27.99 25.68

2/26/2008 478 CANTV J-00124134-5 160.00 146.79

2/29/2008 17496 GRAN DEALER DISTRIBUIDORA, C.A. J-30684685-9 34668.54 31806.00

2/29/2008 562723 RESTAURANT RODEO GRILL, C.A. J-07522872-3 116.82 107.17

TOTAL.......... 42130.83 38629.20

IVA

1.36

0.08

23.05

2.65

0.08

10.18

0.25

9.86

0.08

1.65

0.62

104.81

3.36

0.64

142.83

26.43

4.50

62.87

0.73

5.21

8.69

30.13

31.38

7.24

2.27

4.13

2.98

1.68

2.91

11.06

4.13

42.63

4.00

19.40

15.05

2.31

13.21

2862.54

9.65

3476.63


RIF: J-30913436-1

NIT:0242115252

LIBRO DE COMPRAS MES DE MARZO 2008


3/1/2008 99157 MAKRO COMERCIALIZADORA, C.A. J-00319235-0 21865 611.69 561.18 9 50.51

3/3/2008 13635 FARMATODO, C.A. J-000202001 11174400 45.30

3/3/2008 63357 AUTO SERVICIOS LUBRI REPUESTOS, C.A. J-30458080-0 164.00 150.46 9 13.54

3/4/2008 287264 RESTAURANT RODEO GRILL,C.A. J-07522872-3 163.42 149.93 9 13.49

3/4/2008 20250 RADIO TREBOL J-07557824-4 14.00 12.84 9 1.16

3/4/2008 17712 GRAN DEALER DISTRIBUIDORA, C.A. J-30684685-9 14659.41 13449.00 1210.41



3/4/2008 651278 FARMACIAS 24 HORAS NAGUANAGUA, C.A. J-31152401-0 334353206 2.67 2.45 0.22



3/6/2008 7996 GMG SUPPLY, C.A. J-30358446-2 67512960 5869.65 5385.00 484.65

3/6/2008 638871 TEALCA J-00220608-0 19323064 125.99 115.59 10.40

3/6/2008 68209 FARMATODO, C.A. J-000202001 11174400 69.17 63.46 5.71







3/8/2008 7432999 INVERSIONES VA 41, C.A. J-310091029 3.77 3.46 9 0.31

3/8/2008 470 INVERSIONES L.T.H. 2000, C.A. J-29491877-8 272.00 249.54 22.46


3/9/2008 73792 FARMATODO, C.A. J-000202001 11174400 62.05 56.93 5.12

3/10/2008 24469 DATAMASTIL, C.A. J-30664561-6 77.66 71.25 6.41

3/10/2008 CANTV J-00124134-5 385.25 353.44 31.81

3/10/2008 CANTV J-00124134-5 176.23 161.68 14.55

3/10/2008 CANTV J-00124134-5 657.19 602.93 54.26

3/10/2008 1025223 DISTRIBUIDORA LAS CANARIAS, C.A. J-30278603-7 70044609 65.99 60.54 5.45


3/11/2008 12930 WORK CENTER, C.A. J-31045009-9 295555912 3.66 3.36 0.30

3/12/2008 6340247 LIBRERÍA PAPELERIA NUEVA IMPORLI, C.A. J-30900071-3 3.60 3.30 0.30




3/13/2008 2000168 PANADERIA PASTELERIA EL REMANSO, C.A. J-30534621-6 4.80 4.40 9 0.40

3/14/2008 7988 GMG SUPPLY, C.A. J-30358446-2 67512960 1561.97 1433.00 128.97

3/14/2008 8052 GMG SUPPLY, C.A. J-30358446-2 67512960 1702.80 1562.20 9 140.60

3/14/2008 8701 CONTROL, C.A. J-07579575-0 80.00 73.39 6.61


3/14/2008 352342 BRASILINDA, C.A. J-07509461-1 62.21 57.07 9 5.14


3/17/2008 38304 MATERIALES LA LUZ, C.A. J-30815836-4 199593927 21.00 19.27 1.73



3/18/2008 450 MATERIALES LA LUZ, C.A. J-30815836-4 199593927 16.00 14.68 1.32




3/20/2008 230735 CENTRLA MADEIRENCE, C.A. J-000062757 37110485 280.06 256.94 9 23.12


3/22/2008 1145523 INVERCIONES ELEFANTE, C.A. J-000663084 356006801 1.00 0.92 9 0.08


3/23/2008 50181 FARMATODO, C.A. J-000202001 11174400 39.62 36.35 3.27

3/23/2008 429383 FARMATODO, C.A. J-000202001 11174400 5.83 5.35 0.48

3/24/2008 416979 AUTO MERCADO SAN DIEGO, C.A. J-07524511-3 17202286 26.86 24.64 2.22

3/24/2008 9318 GIAMPI, C.A. J-31350161-1 42678932 154.98 142.18 12.80

3/24/2008 997175 GMG SUPPLY, C.A. J-30358446-2 67512960 3051.04 2799.12 251.92





3/26/2008 355779 BRASILINDA, C.A. J-07509461-1 82.87 76.03 6.84


3/26/2008 4366 COMUNICACIONES DIGICORP, C.A. J-31064350-4 303296786 1656.80 1520.00 136.80

3/26/2008 15364 AUTOMERCADO L-Z 2008, C.A. J-31530970-0 5.50 5.05 0.45


3/26/2008 650391 TEALCA J-00220608-0 19323064 45.25 41.51 3.74

3/26/2008 1403 MAKRO COMERCIALIZADORA, S.A. J-00319235-0 1.00 0.92 0.08

3/26/2008 213931 FARMATODO, C.A. J-000202001 11174400 265.48 243.56 21.92

3/27/2008 81127 ELECTRONICA "NAVAR" J-00115273-3 47496772 748.27 686.49 61.78

3/27/2008 11507 TECNO C, 2000, C.A. J-30323217-5 65684837 3167.21 2905.70 261.51

3/27/2008 5801901 CENTRLA MADEIRENCE, C.A. J-000062757 37110485 94.53 86.72 7.81

3/28/2008 24700 DATAMASTIL, C.A. J-30664561-6 401.06 367.94 33.12




TOTAL.......... 57861.36 53042.25 4773.80


RIF: J-30913436-1

NIT:0242115252

LIBRO DE COMPRAS MES DE ABRIL 2008

FECHA Nº FACTURA CLIENTE RIF NIT TOTAL

4/1/2008 187772 SOVICA ELECTRONICS, C.A. J-00092668-9 5082846 44.96

4/1/2008 1828267 DISTRIBUIDORA LAS CANARIAS, C.A. J-30278603-7 70044609 87.01

4/2/2008 8052 GMG SUPPLY, C.A. J-30358446-2 67512960 1702.80

4/2/2008 102 MAKRO COMERCIALIZADORA, C.A. J-00319235-0 21865 674.87

4/3/2008 34226 CORPORACION CAFEINA, C.A. J-30490426-6 10.00

4/4/2008 52318525 CANTV J-00124134-5 501.15

4/4/2008 8106 GMG SUPPLY, C.A. J-30358446-2 67512960 694.88

4/6/2008 140310 FERRETERIA EPA, C.A. J-00271144-2 15143002 128.62

4/6/2008 949037 INVERCIONES ELEFANTE, C.A. J-000663084 356006801 1.00

4/6/2008 78624 FARMATODO, C.A. J-000202001 11174400 55.00

4/7/2008 68806 SERVICIOS DE MENSAJERIA, C.A. J-30237524-0 50.00

4/7/2008 78948 FARMATODO, C.A. J-000202001 11174400 30.70


4/8/2008 4925 LOCATEL J-30674709-5 122275230 4.83

4/9/2008 142374 MULTICINE LAS TRINITARIAS, C.A. J-30262647-1 103008271 22.50

4/9/2008 1094289 SERVIDESTA CAMORUCO, C.A. J-30920695-8 4.50


4/11/2008 6340247 LIBRERÍA PAPELERIA NUEVA IMPORLI, C.A. J-30900071-3 9.80


4/12/2008 41067 MATERIALES LA LUZ, C.A. J-30815836-4 199593927 12.00

4/13/2008 10053263 COMERCIALIZADORA KROMI MARKET, C.A. J-30714575-7 150437253 635.26


4/16/2008 98948 EL FOGON CALEÑO, C.A. J-31640300-9 3.00

4/16/2008 6442699 INVERSIONES VA 41, C.A. J-310091029 1.00





4/17/2008 1831980 DISTRIBUIDORA LAS CANARIAS, C.A. J-30278603-7 70044609 120.00

4/18/2008 13093 DISTRIBUIDORA LOS ARALES, C.A. J-30775394-3 180955305 54.99

4/18/2008 538720205 CANTV J-00124134-5 625.00

4/18/2008 8063 GMG SUPPLY, C.A. J-30358446-2 67512960 3051.04

4/18/2008 38781 PIZZAS DA TOMMASO, C.A J-30273501-7 70117096 59.69

4/19/2008 898830 FERREVAL, C.A. J-07523259-3 14559400 24.10

4/19/2008 22412 FERRETERIA UNIVERSO,C.A. J-07518115-8 14.75


4/20/2008 2825 INVERSIONES COMPU MALL, C.A. J-30369213-3 2.61

4/21/2008 458092 FARMATODO, C.A. J-000202001 11174400 17.59

4/21/2008 28529 VITAMIN GNC XV, C.A. J-30924637-2 104.89

4/22/2008 541470793 CANTV J-00124134-5 60.66

4/22/2008 541476431 CANTV J-00124134-5 164.92

4/22/2008 25134 DATAMASTIL, C.A. J-30664561-6 754.98

4/23/2008 62527 MOTORES MULTIMARCA, C.A. J-31633867-3 42.00

4/23/2008 66601 REPUESTOS SOTOMAYOR J-29365185-9 85.00

4/23/2008 1185 SERVICIO AUTOMOTRIZ BELFOR, C.A. J-31474466-6 499783248 196.20

4/23/2008 657095 TEALCA J-00220608-0 19323064 143.00



4/24/2008 962478 MATERIALES DE ALUMINIO FLAMINGO, C.A. J-30209018-0 83005343 364.18

4/24/2008 17953 GRAN DEALER DISTRIBUIDORA, C.A. J-30684685-9 11072.22

36279 FERRETERIA EPA, C.A. J-00271144-2 15143002 65.73

5828869 INVERSIONES VA 41, C.A. J-310091029 1.09

230735 CENTRLA MADEIRENCE, C.A. J-000062757 37110485 280.06

191415 FERRETERIA EPA, C.A. J-00271144-2 15143002 71.66

1145523 INVERCIONES ELEFANTE, C.A. J-000663084 356006801 1.00

4/28/2008 25235 DATAMASTIL, C.A. J-30664561-6 215.80

213931 FARMATODO, C.A. J-000202001 11174400 265.48

4/29/2008 589 DISTRIBUIDORA A&R SXXI, S.A. J-304440545 8293201 1965.76

4/29/2008 6082 TEALCA J-00220608-0 19323064 202.50

4/29/2008 218480 FARMATODO, C.A. J-000202001 11174400 73.52

4/30/2008 8756 CONTROL, C.A. J-07579575-0 80.00


4/30/2008 15889 CRISTALERIA SUR, C.A. J-07515485-1 15489308 220.00

4/30/2008 962643 MATERIALES DE ALUMINIO FLAMINGO, C.A. J-30209018-0 83005343 771.25

TOTAL.......... 26695.25

SUB-TOTAL % IVA

41.25 9 3.71

79.83 7.18

1562.20 140.60

619.15 9 55.72

9.17 9 0.83

459.77 41.38

637.50 57.38

118.00 9 10.62

0.92 0.08

50.46 9 4.54

45.87 4.13

28.17 2.53

22.94 2.06

4.43 0.40

20.64 1.86

4.13 9 0.37

0.92 0.08

8.99 0.81

320.75 28.87

11.01 0.99

582.81 52.45

7.66 9 0.69

2.75 0.25

0.92 9 0.08

64.18 5.78

0.92 9 0.08

22.94 2.06

64.18 9 5.78

110.09 9.91

50.45 4.54

573.39 51.61

2799.12 251.92

54.76 4.93

22.11 1.99

13.53 1.22

92.92 8.36

2.39 0.22

16.14 1.45

96.23 8.66

55.65 5.01

151.30 13.62

692.64 62.34

38.53 9 3.47

77.98 7.02

180.00 16.20

131.19 11.81

36.70 3.30

128.70 11.58

334.11 9 30.07

10158.00 914.22

60.30 5.43

1.00 0.09

256.94 9 23.12

65.74 5.92

0.92 9 0.08

197.98 17.82

243.56 21.92

1803.45 162.31

185.78 16.72

67.45 6.07

73.39 6.61

16.74 1.51

201.83 18.17

707.57 63.68

24491.05 2204.19


RIF: J-30913436-1

NIT:0242115252

LIBRO DE COMPRAS MES DE MAYO 2008

FECHA Nº FACTURA CLIENTE RIF NIT TOTAL

5/2/2008 230730 CENTRLA MADEIRENCE, C.A. J-000062757 37110485 452.03

5/3/2008 103876 FARMATODO, C.A. J-000202001 11174400 10.62

5/5/2008 665630 TEALCA J-00220608-0 19323064 117.50

5/6/2008 6631 LUBRICANTES LA ROSALEDA, C.A. J-31456594-0 44.00


5/8/2008 8170 GMG SUPPLY, C.A. J-30358446-2 67512960 2488.47

5/9/2008 TEALCA J-00220608-0 19323064 300.00


5/9/2008 559645323 CANTV J-00124134-5 634.47

5/9/2008 709404 FERREUTIL SAN FELIPE, C.A. J-30956673-7 68.26

5/10/2008 45631 COMPU MALL J-30369213-3 6.32

5/10/2008 103906 PRESTO PIZZA EXPRESS, C.A. J-307251859 98.99

5/10/2008 1838309 DISTRIBUIDORAS CANARIAS, C.A. J-30278603-7 70044609 64.52

5/11/2008 76408 FARMATODO, C.A. J-000202001 11174400 67.23

5/13/2008 76535 FARMATODO, C.A. J-000202001 11174400 112.10

5/13/2008 563507795 CANTV J-00124134-5 60.07




5/16/2008 571 SERVICIOS LUBRI REPUESTOS, C.A. J-304580800 596.00



5/16/2008 567518499 CORPORACION DIGITEL, C.A. J-30468971-3 122675092 900.00

5/17/2008 55997 FARMATODO, C.A. J-000202001 11174400 31.89

5/17/2008 21748 MAKRO COMERCIALIZADORA, C.A. J-00319235-0 21865 1079.66

5/19/2008 20037182 CORPORACION DIGITEL, C.A. J-30468971-3 122675092 869.01


5/20/2008 13041 FARMATODO, C.A. J-000202001 11174400 114.10

5/20/2008 31002 CRILUM, C.A. J-30269836-7 45.47

5/20/2008 87270 VIDRIOS VENEZUELA S.R.L. J-07547201-2 17324209 481.34


5/20/2008 124648 AUTO MERCADO SAN DIEGO, C.A. J-07524511-3 17202286 31.48

5/20/2008 13042 FARMATODO, C.A. J-000202001 11174400 13.30





5/23/2008 206546 BRASILINDA, C.A. J-07509461-1 68.13

5/23/2008 3245 AUTOMOTRIZ SAN DIEGO, C.A. J-30998203-6 525.00

5/23/2008 575444529 CANTV J-00124134-5 850.00

5/23/2008 575448844 CANTV J-00124134-5 168.15

5/24/2008 18271 INVERCIONES TOP MUSIC, C.A. J-30999102-7 380.00



5/26/2008 4700029 CENCICA J-00079207-0 8.43




5/29/2008 10224 KOPIERE SOLUCIONES, C.A. J-31697342-5 899.97


5/31/2008 134267 HIERRO NEGRO, C.A. J-30805669-3 190.00

5/31/2008 110175 PROVEEDORES DE LICORES PROLICOR, C.A. J-00170868-5 9321241 45.00


TOTAL.......... 17280.04

SUB-TOTAL % IVA

414.71 9 37.32

9.74 0.88

107.80 9.70

40.37 3.63

170.16 15.31

2283.00 205.47

275.23 24.77

114.68 10.32

582.08 52.39

62.62 9 5.64

5.80 9 0.52

90.82 8.17

59.19 5.33

61.68 9 5.55

102.84 9.26

55.11 4.96

37.61 9 3.39

471.09 42.40

6.42 0.58

546.79 49.21

91.74 8.26

15.60 1.40

825.69 74.31

29.26 2.63

990.51 89.15

797.26 71.75

76.80 9 6.91

104.68 9.42

41.72 3.75

441.60 39.74

9.17 0.83

28.88 2.60

12.20 1.10

2242.86 201.86

2.28 9 0.21

4.59 0.41

871.56 78.44

62.50 9 5.63

481.65 43.35

779.82 70.18

154.27 13.88

348.62 9 31.38

69.22 6.23

6.42 0.58

7.73 0.70

82.89 9 7.46

0.92 0.08

114.67 10.32

825.66 74.31

41.28 3.72

174.31 15.69

41.28 9 3.72

577.85 52.01

15853.25 1426.79


RIF: J-30913436-1

NIT:0242115252

LIBRO DE COMPRAS MES DE JUNIO 2008

FECHA Nº FACTURA CLIENTE RIF NIT

6/1/2008 142827 ELECTROSAN, C.A. J-00056152-4

6/1/2008 6920 PAPELERIA LAYA, C.A. J-00103380-7

6/1/2008 627623 IRELI, C.A. J-00063591-9 6508707

6/1/2008 8158 GMG SUPPLY, C.A. J-30358446-2 67512960

6/2/2008 164047 FERRETERIA EPA, C.A. J-00271144-2 15143002

6/3/2008 51854 CORPORACION CAFENIA, C.A. J-30490426-6

6/3/2008 672275 TEALCA J-00220608-0 19323064

6/3/2008 327865 RESTAURANT RODEO GRILL,C.A. J-07522872-3

6/4/2008 2910 NUEVA IMPORLA, C.A. J-30900071-3

6/5/2008 107704 EL FOGON CALEÑO, C.A. J-31640300-9

6/5/2008 6340243 NUEVA IMPORLI, C.A. J-30900071-3

6/6/2008 29366 TRUZA SHOES, C.A. J-294425941


6/6/2008 21114 SALON. CHAT. NET, C.A. J-31154669-3 335136900



6/9/2008 33206561 CANTV J-00124134-5

6/9/2008 32506742 CANTV J-00124134-5




6/11/2008 5802152 CENTRLA MADEIRENCE, C.A. J-000062757 37110485

6/11/2008 689214 INVERCIONES ELEFANTE, C.A. J-000663084 356006801

6/11/2008 551185 MAKRO COMERCIALIZADORA, C.A. J-00319235-0 21865

6/12/2008 8204 GMG SUPPLY, C.A. J-30358446-2 67512960

6/12/2008 MULTI SERVICIOS LOS GUAYABITOS, C.A. J-30627360-3 101211916

6/13/2008 30968 FARMATODO, C.A. J-000202001 11174400

6/14/2008 1848832 DISTRIBUIDORAS CANARIAS, C.A. J-30278603-7 70044609

6/14/2008 982 REMCO AUTO PARTS, C.A. J-29365015-1

6/4/2008 15291 TIRE CLUB J-31110572-7

6/16/2008 71952 FARMATODO, C.A. J-000202001 11174400


6/18/2008 8211 GMG SUPPLY, C.A. J-30358446-2 67512960

6/18/2008 15340 TIRE CLUB J-31110572-7

6/20/2008 32450 AUTO MERCADO SAN DIEGO, C.A. J-07524511-3 17202286

6/20/2008 6340247 NUEVA IMPORLI, C.A. J-30900071-3


6/23/2008 107818 AUTOYOTA, C.A. J-30196668-6


6/26/2008 855 PREPARADOS ALIMENTICIOS INTERNACINALES, C.A. J-002197528

6/27/2008 180800 ELECTRICOS LA GUACAMAYA, C.A. J-07533433-7

6/29/2008 2020006 FARMACIA KROMI C.A. J30727317-0 157580825

TOTAL..........

LIBRO DE COMPRAS MES DE JUNIO 2008

TOTAL SUB-TOTAL % IVA

358.36 328.77 9 29.59

18.31 16.80 1.51

116.01 106.43 9.58

9118.94 8366.00 752.94

140.08 128.51 11.57

25.50 23.39 2.11

270.49 248.16 22.33

121.68 111.63 10.05

32.10 29.45 2.65

8.00 7.34 0.66

14.50 13.30 1.20

40.00 36.70 3.30

6.00 5.50 0.50

3.00 2.75 0.25

327.09 300.08 27.01

10.69 9.81 0.88

277.19 254.30 22.89

161.29 147.97 13.32

10.00 9.17 0.83

8.00 7.34 0.66

63.41 58.17 5.24

706.89 648.52 58.37

1.00 0.92 0.08

168.38 154.48 9 13.90

2943.00 2700.00 243.00

349.00 320.18 9 28.82

201.53 184.89 16.64

158.98 145.85 13.13

170.01 155.97 9 14.04

60.00 55.05 4.95

124.97 114.65 10.32

875.08 802.83 9 72.25

4522.41 4149.00 373.41

130.00 119.27 10.73

53.23 48.83 4.40

5.50 5.05 0.45

79.70 73.12 6.58

530.00 486.24 43.76

326.00 299.08 26.92

79.00 72.48 6.52

94.00 86.24 7.76

15.75 14.45 1.30

22725.07 20848.69 1876.38


RIF: J-30913436-1

NIT:0242115252

LIBRO DE COMPRAS MES DE JULIO 2008


7/1/2008 138182 FARMATODO, C.A. J-000202001 11174400

7/1/2008 73904 FARMATODO, C.A. J-000202001 11174400


7/1/2008 731307 FARMACIA LAS 24 HORAS NAGUANAGUA, C.A. J-31152401-0

7/3/2008 18524 GRAN DEALER DISTRIBUIDORA, C.A. J-30684685-9

7/3/2008 8848 CONTROL,C.A. J-07579575-0 14098402



7/4/2008 3047589 COMERCIALIZADORA KROMI MARKET, C.A. J-30714575-7 150437253

7/4/2008 379956 BRASILINDA, C.A. J-07509461-1


7/7/2008 CANTV J-00124134-5


7/7/2008 493371 LOCATEL J-30674709-5 122275230

7/8/2008 2167 INTERPRINT, C.A. J-31208809-5

7/8/2008 681249 TEALCA J-00220608-0 19323064




7/11/2008 183071 TENNIS DE VENEZUELA COMERCIALIZADORA, C.A. J-30724235-3

7/11/2008 41 INDUCORTE VENEZUELA, C.A. J-308458074

7/11/2008 3701 G M G SERVICIOS, C.A. J-30518248-5

7/11/2008 41253 SECRETOS LINGERIE II, C.A. J-31358823-7 430633325

7/14/2008 171763 BERSHKA BSK VENEZUELA, S.A. J-0307774509 197160403

7/14/2008 1119507 C.C. MACUTO, C.A. J-30154897-3

7/16/2008 72939 SERVICIOS DE MENSAJERIA, C.A. J-30237524-0

7/16/2008 37135296 CANTV J-00124134-5


7/16/2008 37133496 CANTV J-00124134-5

7/16/2008 39000 DR. CARTUCHO J-29420578-0

7/17/2008 17139 INVERSIONES VAL 624, C.A. j-30800517-7 193127550

7/17/2008 33682 INVERSIONES SKX 290803, C.A. J-31487299-0

7/18/2008 73056 SERVICIOS DE MENSAJERIA, C.A. J-30237524-0

7/18/2008 403242 BRASILINDA, C.A. J-07509461-1

7/19/2008 1024957 DISTRIBUIDORAS CANARIAS, C.A. J-30278603-7 70044609


7/21/2008 35519476 CANTV J-00124134-5

7/21/2008 27567 DITEL,C.A. J-30286984-6

7/22/2008 726 COMSOFTEL COMUNICACIONES, C.A. J-31243836-3 37436661

7/22/2008 16085 WORK CENTER, C.A. J-31045009-9 295555912

7/23/2008 31095 FRENOS SUPER BONDED, C.A. J-30198169-3 1641271

7/23/2008 407 BORDADOS MIL COLORES BMC, C.A. J-3129812-3 397082725


7/27/2008 4254 WINNER SPORT VALENCIA, C.A. J-31219309

7/27/2008 378293 BRASILINDA, C.A. J-07509461-1

7/30/2008 175488 BERSHKA BSK VENEZUELA, S.A. J-0307774509 197160403

7/30/2008 105361 FARMATODO, C.A. J-000202001 11174400


7/30/2008 323912 FARMATODO, C.A. J-000202001 11174400

7/30/2008 4327 WINNER SPORT VALENCIA, C.A. J-31219309

7/31/2008 340696 CAFECITO CRIOLLO VALENCIA, C.A. J-316228274


7/31/2008 12787 GIANPI, C.A. J-31350161-1

TOTAL..........

LIBRO DE COMPRAS MES DE JULIO 2008


24.3 22.29 9 2.01

190.55 174.82 15.73

675.88 620.07 55.81

200.53 183.97 16.56

14322.16 13139.60 1182.56

80.00 73.39 6.61

24.00 22.02 1.98

35.50 32.57 2.93

227.91 209.09 18.82

48.47 44.47 4.00

92.49 84.85 7.64

540.41 495.79 44.62

14.00 12.84 1.16

107.76 98.86 8.90

152.60 140.00 12.60

46.00 42.20 3.80

993.44 911.41 82.03

64.94 59.58 5.36

378.63 347.37 31.26

247.60 227.16 20.44

281.80 258.53 23.27

141.70 130.00 11.70

293.00 268.81 24.19

264.00 242.20 21.80

753.75 691.51 62.24

110.00 100.92 9.08

103.25 94.72 8.53

11.00 10.09 0.91

112.71 103.40 9.31

50.00 45.87 4.13

249.61 229.00 20.61

187.00 171.56 15.44

45.00 41.28 3.72

117.80 108.07 9.73

152.99 140.36 12.63

241.06 221.16 19.90

113.81 104.41 9.40

12.00 11.01 0.99

261.60 240.00 21.60

20.71 19.00 1.71

946.00 867.89 78.11

523.85 480.60 43.25

90.47 83.00 7.47

195.00 178.90 16.10

45.28 41.54 3.74

158.00 144.95 13.05

43.51 39.92 3.59

716.99 657.79 59.20

46.20 42.39 3.81

65.00 59.63 5.37

3.50 3.21 0.29

6.90 6.33 0.57

59.99 55.04 4.95

24890.65 22835.46 2055.19


RIF: J-30913436-1

NIT:0242115252

LIBRO DE COMPRAS MES DE AGOSTO 2008


8/2/2008 1860445 DISTRIBUIDORAS CANARIAS, C.A. J-30278603-7

8/2/2008 62114 FERRETERI EPA, .C.A J-07013380-5

8/2/2008 154655 FERRETERIA EPA,.C.A J-00271144-2 15143002


7/3/2008 8848 CONTROL,C.A. J-07579575-0 14098402



8/4/2008 364 AUDIO - VID ELECTRONICA,C.A. J- 29400817-8


8/5/2008 26761 DATAMASTIL, C.A. J-30913436-1

8/5/2008 12907 COOPERATIVA URRIVAL, R.L J-31543008-8 551859720

8/5/2008 5599 SOTO MAYOR, C.A J-31363397-6


8/5/2008 236452 FARMATODO, C.A. J-000202001 11174400



8/6/2008 93853 ELECTRONICA NAVAR, C.A. J-00115273-3 47496772

8/6/2008 55160 SISYEMAS DATASYS, C.A. J-00276434-1 64048120

8/6/2008 11302 INVERCIONES MISIA JACINTA, C.A. J-00229863-4 36524758

8/6/2008 522469 LOCATEL J-30674709-5 122275230

8/6/2008 1052943 FARMA AHORRO,C.A. J-30153222-8

8/6/2008 81552 FERRETERIA EPA,C.A. J-00271144-2 15143002

8/7/2008 26800 DATAMASTIL, C.A. J-30913436-1



8/13/2008 699030 TEALCA J-00220608-0

8/14/2008 407 BORDADOS MIL COLORES BMC, C.A. J-3129812-3 397082725

8/19/2008 212373 FERRE TOTAL, C.A. J-00325717-6


8/20/2008 2491 NUEVA FERRETERIA LA VIÑA, C.A. J-31405281-0

8/20/2008 24210 COMPUMASTOLL, C.A. J-31645287-5

8/21/2008 40213 RESTAURANT DOÑA PETRA, C.A J-30382557-5 74426298


8/25/2008 57479 DELCO CAR, S.A J-07574190-0

8/25/2008 120788 EL FOGON CALEÑO, C.A. J-316403009

8/25/2008 14001 CITY EXPRESS, C.A J-316773485

8/25/2008 39973 INVERCIONES A & L, C.A. J-312473967


8/26/2008 7261 CERRAJERIA INDUSTRIAL LA MICHELENA, C.A. J-07556227-5

8/26/2008 51539 BERMAKA, .C.A J-30393422-6 77566902

8/26/2008 14018 CITY EXPRESS, C.A J-316773485


8/28/2008 705202 TEALCA J-00220608-0


8/28/2008 46719 ANDREA CREPES, C.A J-31322846-0 412743665

8/28/2008 8402 GMG SUPPLY, C.A. J-30358446-2 67512960

8/28/2008 163471 GUARAPO 11, C.A J-313890375



8/30/2008 189131 S/M. GRAN COMPRA J-3071389346 163310212

TOTAL..........

LIBRO DE COMPRAS MES DE AGOSTO 2008


96.90 88.90 8.00

101.00 92.66 8.34

100.35 92.06 8.29

14322.16 13139.60 1182.56

80.00 73.39 6.61

24.00 22.02 1.98

6.50 0.92 0.08

84.47 77.50 6.97

6.00 5.50 0.50

163.99 150.45 13.54

6.00 5.50 0.50

60.00 55.05 4.95

937.40 860.00 77.40

122.50 112.39 10.11

8284.00 7600.00 684.00

5842.4 5359.999517 482.40

1140.86 1046.66 0.92

2438.58 2237.23 0.92

90.19 82.74 7.45

20.99 19.26 1.73

24.30 22.29 2.01

20.00 18.35 1.65

91.18 83.65 7.53

1000.34 917.74 82.60

681.59 625.31 56.28

849.74 779.58 70.16

523.85 480.60 43.25

215.07 197.31 17.76

894.22 820.39 73.83

10.00 9.17 0.83

10.00 9.17 0.83

98.00 89.91 8.09

276.80 253.94 22.86

32.00 29.36 2.64

18.00 16.51 1.49

19.00 17.43 1.57

21.00 19.27 1.73

3.50 3.21 0.29

270.00 247.71 22.29

405.00 371.56 33.44

19.00 17.43 1.57

17.90 16.42 1.48

46.80 42.94 3.86

6.00 5.50 0.50

32.99 30.27 2.72

2907.01 2666.98 240.03

6.00 5.50 0.50

42.00 38.53 3.47

432.04 396.37 35.67

21.00 19.27 1.73

42916.12 39373.50 3249.90


RIF: J-30913436-1

NIT:0242115252

LIBRO DE COMPRAS MES DE SEPTIEMBRE 2008



9/2/2008 53652 FERRETERI EPA, .C.A J-00271144-2 15143002

9/2/2008 7087 FERRETERI EPA, .C.A J-00271144-2 15143002


9/2/2008 2768 PROMOTORA TANTALO VALENCIA, C.A. J-31421654-6




9/3/2008 16837 WORK CENTER, C.A. J-3104500-9 295555912




9/4/2008 89516 MULTICINE LAS TRINITARIAS, C.A. J-30262647-1 103008271

9/4/2008 712739 INVERSIONES VA 41, C.A. J-310091029

9/4/2008 551135 LOCATEL J-30674709-5 122275230

9/8/2008 17864 R.V.RODOVIAS ENCOMIENDAS, C.A. J-30867783-3


9/8/2008 5926 AUTO SERVICIOS LUBRI REPUESTOS, C.A. J-304580800










9/11/2008 27459 DATAMASTIL, C.A. J-30913436-1


9/12/2008 32187 INVERSIONES A & L, C.A. J-312473967

9/12/2008 210027551 LOCATEL J-30674709-5 122275230

9/12/2008 4681 PROMOTORA TANTALO VALENCIA, C.A. J-31421654-6

9/13/2008 2000625 ESTACIONAMIENTO METROPOLIS 2006, C.A. J-31643081-2


9/13/2008 263546 EL VIÑEDO, C.A. J-07509038-1 6219195

9/13/2008 26983 DISTRIBUIDORA ALGALOPE, C.A. J-00235519-0


9/16/2008 55843 LA NUEVA NACHO, C.A. J-30750252-5 168851340

9/16/2008 27555 DATAMASTIL, C.A. J-30913436-1

9/17/2008 111811 INVERSIONES FDS, C.A. J-30858636-6 217917760

9/17/2008 9053 CONTROL,C.A. J-07579575-0 14098402

9/17/2008 109204 GLOBAL CRISTAL, C.A. J-313007444

9/17/2008 1445 DISTRIBUIDORA INAGOANAGOA, C.A. J-293788544

9/17/2008 507 AUDIO - VID ELECTRONICA,C.A. J-29400817-8


9/19/2008 182985 FILTROS RAMIREZ, C.A. J-30548060-5

9/19/2008 83745 MOTORES MULTIMARCA, C.A. J-31633867-3

9/19/2008 11912 REPUESTOS SOTOMAYOR, C.A. J-29365185-9




9/23/2008 27722 DATAMASTIL, C.A. J-30913436-1

9/23/2008 75282 SERVICIOS DE MENSAJERIAS, C.A. J-30237524-0



9/25/2008 192 PHONE CENTER GROUP 2007, C.A. J-30848505-5

9/26/2008 2000969 FARMACIA LAS 24 HORAS NAGUANAGUA, C.A. J-31152401-0



521 AUDIO - VID ELECTRONICA,C.A. J- 29400817-8

9/29/2008 1822 CENTRO SERVICIOS HENRY FORD, C.A. J-0755688-2

8/29/2009 644248 CAFÉ SUIZO, C.A. J-075780280

9/30/2008 1550 SERVICIO AUTOMOTRIZ BELFOR, C.A. J-31474466-6

TOTAL..........

LIBRO DE COMPRAS MES DE SEPTIEMBRE 2008


10562.1 9690.00 872.10

1295.20 1188.26 106.94

75.97 69.70 6.27

11.96 10.97 0.99

1.00 0.92 0.08

6.00 5.50 0.50

6.00 5.50 0.50

73.55 67.48 6.07

21.25 19.50 1.75

4.00 3.67 0.33

6.00 5.50 0.50

79.00 72.48 6.52

14.00 12.84 1.16

3.77 3.46 0.31

74.20 68.07 6.13

16.00 14.68 1.32

59.91 54.96 4.95

300.01 275.24 24.77

6.00 5.50 0.50

20.00 18.35 1.65

115.00 105.50 9.50

78.99 72.47 6.52

42.00 38.53 3.47

104.76 96.11 8.65

35.00 32.11 2.89

12.00 11.01 0.99

61.00 55.96 5.04

157.95 144.91 13.04

88.00 80.73 7.27

42.01 38.54 3.47

126.33 115.90 10.43

1.00 0.92 0.08

1.09 1.00 0.09

558.40 512.29 46.11

101.40 93.03 8.37

178.31 163.59 14.72

3.00 2.75 0.25

85.90 78.81 7.09

112.76 103.45 9.31

22.00 20.18 1.82

80.00 73.39 6.61

1.00 0.92 0.08

11.99 11.00 0.99

218.00 200.00 18.00

281.60 258.35 23.25

645.01 591.75 53.26

76.00 69.72 6.28

436.00 400.00 36.00

51.46 47.21 4.25

8.99 8.25 0.74

70.90 65.05 5.85

318.86 292.53 26.33

45.00 41.28 3.72

10.00 9.17 0.83

12.00 11.01 0.99

12549.26 11513.08 1036.18

91.51 83.95 7.56

34.99 32.10 2.89

32.51 29.83 2.68

709.93 651.31 58.62

579.99 532.10 47.89

3.99 3.66 0.33

1141.23 1047.00 94.23

31973.04 29333.06 2639.98


RIF: J-30913436-1

NIT:0242115252

LIBRO DE COMPRAS MES DE OCTUBRE 2008


10/1/2008 810 CONSOFTEL COMUNICACIONES, C.A. J-31243836-3 374366661 457.8 420.00 37.80

10/1/2008 4663 SANDRIBE, C.A. J-29420578-0 25.00 22.94 2.06

10/1/2008 1550 SERVICIO AUTOMOTRIZ BELFOR, C.A. J-31474466-6 1141.23 1047.00 94.23


10/2/2008 17296 WORK CENTER, C.A. J-3104500-9 295555912 24.25 22.25 2.00

10/2/2008 174480 GLOBAL CRISTAL, C.A. J-313387444 1.00 0.92 0.08


10/3/2008 3929 COMERCIALIZADORA KROMI MARKET, C.A. J-30714575-7 101.08 92.73 8.35


10/3/2008 49233 ANDREA CRESPOS, C.A. J-31322846-0 70.00 64.22 5.78

10/4/2008 34386 INVERSIONES CENCRISVAL, C.A. J-31389486-9 445344877 62.00 56.88 5.12

10/7/2008 8585 PANAOFFICE, C.A. J-31138599-1 2100.00 1926.61 173.39

10/7/2008 13894 FARMATODO, C.A. J-000202001 11174400 75.01 68.82 6.19

10/7/2008 3572 NUEVA IMPORLI, C.A. J-30900071-3 15.00 13.76 1.24


10/7/2008 27960 DATAMASTIL, C.A. J-30913436-1 3.20 2.94 0.26

10/8/2008 152158 HIPERTEX, C.A. J-31654932-1 50.72 46.53 4.19



10/9/2008 75893 SERVICIOS DE MENSAJERIAS, C.A. J-30237524-0 46.00 42.20 3.80

10/9/2008 57869 PROMOTORA TANTALO VALENCIA, C.A. J-31421654-6 3.50 3.21 0.29

10/10/2008 30855 FARMATODO, C.A. J-000202001 11174400 57.55 52.80 4.75

10/10/2008 28043 DATAMASTIL, C.A. J-30913436-1 26.31 24.14 2.17

10/11/2008 5802136 CENTRLA MADEIRENCE, C.A. J-000062757 37110485 156.76 143.82 12.94

10/11/2008 10153 BONSAI SUSHI BARQUSIMETO, C.A. J-294499449 28.00 25.69 2.31

10/11/2008 10246 PREP. ALIMENTICIOS INTERN, C.A. J-002197528 28.50 26.15 2.35

10/11/2008 25627 OPERADORA ASR BARQUISIMETO, C.A. J-29365246-4 20.00 18.35 1.65

10/11/2008 3453 LA NUEVA NACHO, C.A. J-307502525 80.00 73.39 6.61

10/11/2008 12271 TRADING FASHION DE VENEZUELA, S.A. J-293858194 79.00 72.48 6.52

10/15/2008 79714 FARMATODO, C.A. J-000202001 11174400 36.19 33.20 2.99

10/15/2008 30515689 INVERSIONES AV 41, C.A. J-310691029 1.90 1.74 0.16

10/16/2008 16754 WORK CENTER, C.A. J-3104500-9 295555912 8.44 7.74 0.70



10/16/2008 157954 HIPERTEX, C.A. J-31654932-1 14.98 13.74 1.24

10/16/2008 129802 EL FOGON CALEÑO, C.A. J-316403009 8.00 7.34 0.66





10/20/2008 16796 WORK CENTER, C.A. J-3104500-9 295555912 3.10 2.84 0.26


10/21/2008 866 OPTICA 18, C.A. J-30568786-2 600.00 550.46 49.54

10/22/2008 744866069 CANTV J-00124134-5 151.79 139.26 12.53

10/22/2008 744870000 CANTV J-00124134-5 137.23 125.90 11.33

10/22/2008 14490 FARMAINDUSTRIA, C.A. J-075468325 2.00 1.83 0.17


10/22/2008 76901 PROMOTORA TANTALO VALENCIA, C.A. J-31424654-6 1.00 0.92 0.08

10/22/2008 335329 FARMATODO, C.A. J-000202001 11174400 63.01 57.81 5.20

10/22/2008 101500 CENTRO BECO, C.A. J-00046517-7 9132783 408.40 374.68 33.72

10/22/2008 11696 MAKRO COMERCIALIZADORA, C.A. J-00319235-0 21865 207.21 190.10 17.11

10/23/2008 654795 CAFÉ SUIZO, C.A. J-075780280 3.00 2.75 0.25



10/24/2008 444105 FARMATODO, C.A. J-000202001 11174400 11.31 10.38 0.93

10/24/2008 9121 CONTROL, C.A. J-07579575-0 80.00 73.39 6.61


10/27/2008 3118 A.L.G. AUTOMOTRIZ Y LUBRICANTES GOMEZ, C.A. J-306978909 27.99 25.68 2.31


10/27/2008 5528 COMUNICACIONES DIGICORP, C.A. J-31064350-4 1438.80 1320.00 118.80




10/28/2008 1022709 CAFÉ SUIZO, C.A. J-075780280 3.00 2.75 0.25


10/29/2008 1023406 CAFÉ SUIZO, C.A. J-075780280 2.79 2.56 0.23

10/29/2008 738682 TEALCA J-00220608-0 46.80 42.94 3.86





10/30/2008 252336 FARMATODO, C.A. J-000202001 11174400 117.56 107.85 9.71


10/30/2008 104422 INV. SHAWARMA HOUSE, C.A. J-310684936 304682876 29.00 26.61 2.39


10/30/2008 104423 INV. SHAWARMA HOUSE, C.A. J-310684936 304682876 28.00 25.69 2.31

10/30/2008 135129 TEALCA J-00220608-0 45.00 41.28 3.72



10/31/2008 658078 CAFÉ SUIZO, C.A. J-075780280 9.00 8.26 0.74

TOTAL.......... 14315.96 13133.91 1182.05


RIF: J-30913436-1

NIT:0242115252

LIBRO DE COMPRAS MES DE NOVIEMBRE 2008


11/1/2008 19801 GRAN DEALER DISTRIBUIDORA, C.A. J-30684685-9 6,683.88 6,132.00 551.88

11/2/2008 137246 FARMATODO, C.A. J-310091029 20.84 19.12 1.72

11/3/2008 186563 FARMATODO, C.A. J-30490426-6 45.00 41.28 3.72



11/4/2008 80865 FARMATODO, C.A. J-000202001 11174400 113.74 104.35 9.39





11/6/2008 42422 DESARROLLOS BITE, C.A. J-295071280 3.99 3.66 0.33


11/7/2008 3050 MULTI SERVICIOS LOS GUAYABITOS, C.A. J-30627360-3 305.20 280.00 25.20

11/7/2008 44471 BODEGON EL VIAJERO, C.A. J-31615185-9 3.00 2.75 0.25

11/7/2008 1030 DISTRIBUIDORAS CANARIAS, C.A. J-30278603-7 72.50 66.51 5.99



11/8/2008 29747 SAFARI BON, C.A. J-29487828-8 12.00 11.01 0.99




11/10/2008 254404 FARMATODO, C.A. J-000202001 11174400 89.26 81.89 7.37


11/11/2008 120 SERVICIO AUTOMOTRIZ BELFOR, C.A. J-31474466-6 87.20 80.00 7.20

11/11/2008 735376 TEALCA J-00220608-0 157.00 144.04 12.96











11/17/2008 2619 INTERPRINT, C.A. J-31208809-5 276.86 254.00 22.86



11/18/2008 130837 ESTACIONAMIENTO ALEMM, C.A. J-3152824-0 1.00 0.92 0.08


11/19/2008 31652 DITEL, C.A. J-30286984-6 7.19 6.60 0.59

11/19/2008 31653 DITEL, C.A. J-30286984-6 4.10 3.76 0.34





11/21/2008 1213 AUTO SERVICIOS LUBRI REPUESTOS, C.A. J-304580800 55.00 50.46 4.54


11/22/2008 44689 AMAL PRODUCTOS, C.A. J-31316937-4 410032511 4,400.00 4,036.70 363.30

11/22/2008 2511 COMUNICACIONES GARMIA A.B., C.A. J-29373986-1 404.01 370.65 33.36




11/24/2008 747821 TEALCA J-00220608-0 183.00 167.89 15.11


11/24/2008 52884 ANDREA CRESPES, C.A. J-31322846-0 90.98 83.47 7.51

11/25/2008 17378 WORK CENTER, C.A. J-31045009-9 20.71 19.00 1.71


11/25/2008 560 AUDIO - VID ELECTRONICA,C.A. J-29400817-8 209.28 192.00 17.28


11/26/2008 237774 TERMINALES PRIVADOS DE VENEZUELA, C.A. J-30337952-4 79.00 72.48 6.52


11/26/2008 28949 DATAMASTIL, C.A. J-30664561-6 316.10 290.00 26.10

11/26/2008 204095 HIERRO FIBRO-CEMENTO, C.A. J-07524502-4 535.00 490.83 44.17

11/26/2008 997652-653 GMG SUPPLY, C.A. J-30358446-2 67512960 6,330.97 5,808.23 522.74




11/27/2008 738987 TEALCA J-00220608-0 53.00 48.62 4.38



11/29/2008 15486 DISTRIBUIDORA INAGOANAGOA, C.A. J-293788544 14.00 12.84 1.16


TOTAL.......... 26,824.92 24,610.02 2,214.90


RIF: J-30913436-1

NIT:0242115252

LIBRO DE COMPRAS MES DE DICIEMBRE 2008



12/1/2008 421248 RODEO GRILL DEL CENTRO, C.A. J-31242137-1 55.69 51.09 4.60

12/1/2008 802150 CENTRAL MADEIRENSE, C.A. J-000062757 37110485 477.38 437.96 39.42



12/3/2008 205265 HIERRO FIBRO-CEMENTO, C.A. J-07524502-4 1,400.00 1,284.40 115.60

12/3/2008 750589 TEALCA J-00220608-0 45.00 41.28 3.72


12/3/2008 1578 TEALCA J-00220608-0 45.00 41.28 3.72


12/4/2008 5688 COMUNICACIONES DIGICORD, C.A. J-31064350-4 1,726.56 1,584.00 142.56



12/5/2008 997672 GMG SUPPLY, C.A. J-30358446-2 1,660.87 1,523.73 137.14


12/5/2008 17552 WORK CENTER, C.A. J-31045009-9 29.70 27.25 2.45







12/8/2008 54573 MAGALLANES LUNCH GOURM,ET, C.A. J-29659100-8 5.50 5.05 0.45


12/9/2008 5626 INVERSIONES COMPU MALL, C.A. J -30369213-3 54.55 50.05 4.50


12/10/2008 2066684 HIERRO FIBRO-CEMENTO, C.A. J-07524502-4 340.00 311.93 28.07

12/10/2008 361697 INVERSIONES 1703, C.A. J-314057235 20.00 18.35 1.65

12/10/2008 756444 TEALCA J-00220608-0 33.00 30.28 2.72


12/12/2008 36610 INVERSIONES CENCRISVAL, C.A. J-31389486-9 445344877 55.00 50.46 4.54

12/12/2008 495449 DISTRIBUIDORA DE MICHELE, C.A. J-07582217-0 410.08 376.22 33.86






12/15/2008 261582 FARMATODO, C.A. J-000202001 11174400 87.99 80.72 7.27


12/16/2008 495844 DISTRIBUIDORA DE MICHELE, C.A. J-07582217-0 310.00 284.40 25.60

12/16/2008 2006 ALFA TELECOMUNICCIONES, C.A. J-07587333-5 3,237.30 2,970.00 267.30

12/16/2008 8639 LITO UNO, C.A. J-30662727-8 1,275.30 1,170.00 105.30



12/20/2008 5801941 CENTRAL MADEIRENSE, C.A. J-000062757 37110485 93.78 86.04 7.74





12/22/2008 181704 PROMOTORA TANTALO, C.A. J-31421654-6 1.00 0.92 0.08


12/22/2008 21664 DISTRIBUIDORA INAGOANAGOA, C.A. J-293788544 14.00 12.84 1.16

12/23/2008 3517 DISTRIBUIDORA CANHARIAS EL VIÑEDO, C.A. J-306029184 478.02 438.55 39.47

12/23/2008 513 TALLER SANTA INES, C.A. J-29661221-8 81.75 75.00 6.75

12/23/2008 10592 FRENOS LA PLAZA, C.A. J-31310574-0 38.00 34.86 3.14

12/23/2008 124668 AUTOYOTA, C.A. J-30196668-6 604.00 554.13 49.87

12/27/2008 13068 FARMACIA APOTEKA, C.A. J-29455951-4 28.70 26.33 2.37

12/29/2008 12605 CIA. OPERATIVA DE ALIMENTOS COR, C.A J-309638645 58.50 53.67 4.83

12/30/2008 2788 PLANETA SODAS, C.A. J-30970419-2 350.00 321.10 28.90

TOTAL.......... 25,410.26 23,312.16 2,098.09

compras 2008

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