TEXTIL MELCRIS, C.A.

Rif: J-31029444-5 Nit: 0290071970

LIBRO DE COMPRAS CORRESPONDIENTE A: JULIO 2006

Identificación de la factura Total Compras

Incluye IVA
Fecha Nº Factura CLIENTES Rif
07/06/2006 000034 INVERSIONES LINKS 2020, C.A. J-31414243-7 1,208,400.00
07/06/2006 000035 INVERSIONES LINKS 2020, C.A. J-31414243-7 906,300.00
07/06/2006 000038 INVERSIONES LINKS 2020, C.A. J-31414243-7 906,300.00
14/06/2006 00039 INVERSIONES LINKS 2020, C.A. J-31414243-7 906,300.00
14/06/2006 000040 INVERSIONES LINKS 2020, C.A. J-31414243-7 906,300.00
14/06/2006 000041 INVERSIONES LINKS 2020, C.A. J-31414243-7 906,300.00
14/06/2006 000042 INVERSIONES LINKS 2020, C.A. J-31414243-7 906,300.00
21/06/2006 000043 INVERSIONES LINKS 2020, C.A. J-31414243-7 1,812,600.00
21/06/2006 000044 INVERSIONES LINKS 2020, C.A. J-31414243-7 3,021,000.00
28/06/2006 000045 INVERSIONES LINKS 2020, C.A. J-31414243-7 2,114,700.00
28/06/2006 000046 INVERSIONES LINKS 2020, C.A. J-31414243-7 1,812,600.00
28/06/2006 000048 INVERSIONES LINKS 2020, C.A. J-31414243-7 1,208,400.00
28/06/2006 000047 INVERSIONES LINKS 2020, C.A. J-31414243-7 1,812,600.00
02/06/2006 000178 MICHELL STYLE, C.A. J-31104184-2 3,021,000.00
09/06/2006 000181 MICHELL STYLE, C.A. J-31104184-2 3,021,000.00
13/06/2006 000182 MICHELL STYLE, C.A. J-31104184-2 3,625,200.00
16/06/2006 000183 MICHELL STYLE, C.A. J-31104184-2 3,021,000.00
30/06/2006 000186 MICHELL STYLE, C.A. J-31104184-2 3,625,200.00
26/06/2006 000056 REPRESENTACIONES HEILDELBERG, C.A J-31315416-4 684,000.00
03/07/2006 001751 CERRAJERIA PIT LOCK, C.A. J-30983696-0 10,000.00
03/07/2006 156797 TECNOCOSTURA, C.A. J-00153798-8 11,144.07
04/07/2006 047722 FULTON-ZIPP, C.A. J-00059793-6 1,775,668.56
06/07/2006 047728 FULTON-ZIPP, C.A. J-00059793-6 1,614,244.21
06/07/2006 047732 FULTON-ZIPP, C.A. J-00059793-6 2,075,456.86
06/07/2006 047740 FULTON-ZIPP, C.A. J-00059793-6 1,614,244.21
07/07/2006 012948 IMPORTADORA SLIMAK TCA J-30372266-0 2,376,002.59
07/07/2006 127430 INVERSIONES PIEL 2006, C.A. J-31495838-0 4,423.00
07/07/2006 047745 FULTON-ZIPP, C.A. J-00059793-6 2,337,130.87
10/07/2006 002838 INVERSIONES YAR-YUR, C.A. J-30598186-8 515,900.50
10/07/2006 002841 INVERSIONES YAR-YUR, C.A. J-30598186-8 171,000.00
10/07/2006 013940 MECANICA INTEGRADA, C.A. J-06001207-4 575,715.27
11/07/2006 000084 DISTRIBUIDORA HAD V-09878893-6 47,880.00
11/07/2006 002843 INVERSIONES YAR-YUR, C.A. J-30598186-8 193,800.00
11/07/2006 001447 ZIELE SUPLIDORES, C.A. J-30513298-4 701,624.40
11/07/2006 095576 WONDER DE VENEZUELA, C.A. J-00089168-0 3,355,679.10
11/07/2006 047767 FULTON-ZIPP, C.A. J-00059793-6 2,780,087.22
13/07/2006 157103 TECNOCOSTURA, C.A. J-00153798-8 66,669.48
13/07/2006 000000 REFRIGERACION ALEXA SRL. J-00000000-0 45,000.00
13/07/2006 002848 INVERSIONES YAR-YUR, C.A. J-30598186-8 2,485,428.00
13/07/2006 012563 VARIEDADES RICKY, C.A. J-30897124-3 102,600.00
13/07/2006 047789 FULTON-ZIPP, C.A. J-00059793-6 6,586,372.51
14/07/2006 014698 REPUESTOS CANDELARIA, C.A. J-30470593-0 15,000.00
14/07/2006 000085 DISTRIBUIDORA HAD V-09878893-6 182,400.00
14/07/2006 312646 SABANISIMA, C.A. J-30589634-1 868,800.00
17/07/2006 002315 DAI PLAZA ESPAÑA, C.A. J-30336196-0 86,400.01
17/07/2006 002314 DAI PLAZA ESPAÑA, C.A. J-30336196-0 50,699.98
17/07/2006 002851 INVERSIONES YAR-YUR, C.A. J-30598186-8 2,087,340.00
17/07/2006 282000 TIENDAS MADRID, C.A. J-30689643-0 129,738.04
18/07/2006 002857 INVERSIONES YAR-YUR, C.A. J-30598186-8 1,748,851.20
20/07/2006 157314 TECNOCOSTURA, C.A. J-00153798-8 10,029.66
20/07/2006 210523 DAI PLAZA ESPAÑA, C.A. J-30336196-0 800.00
20/07/2006 014826 REPUESTOS CANDELARIA, C.A. J-30470593-0 20,000.00
20/07/2006 014823 REPUESTOS CANDELARIA, C.A. J-30470593-0 190,000.00
20/07/2006 013028 IMPORTADORA SLIMAK TCA J-30372266-0 2,385,902.60
20/07/2006 157311 TECNOCOSTURA, C.A. J-00153798-8 9,234.00
20/07/2006 283289 TIENDAS MADRID, C.A. J-30689643-0 698,599.99
25/07/2006 005706 MAQUINAS SIRUBA, C.A. J-30814781-8 14,000.00
25/07/2006 285313 TIENDAS MADRID, C.A. J-30689643-0 48,901.99
25/07/2006 001326 DISTRIBUIDORA C/DE MAR,C.A. J-30783613-0 20,700.00
26/07/2006 002318 DAI PLAZA ESPAÑA, C.A. J-30336196-0 336,400.00
26/07/2006 002317 DAI PLAZA ESPAÑA, C.A. J-30336196-0 200,000.00
26/07/2006 157432 TECNOCOSTURA, C.A. J-00153798-8 88,461.72

SUB -TOTALES 74,063,830.04

22-May 160881 WONDER DE VENEZUELA J-00089168-0 -542,063.70

12-Jun 162878 WONDER DE VENEZUELA J-00089168-0 -481,259.39
19-Jun 163444 WONDER DE VENEZUELA J-00089168-0 -221,223.81
19-Jun 163445 WONDER DE VENEZUELA J-00089168-0 -468,322.42
10-Jul 165198 WONDER DE VENEZUELA J-00089168-0 -702,483.17

SUB -TOTALES -2,415,352.49

71,648,477.55
6

Compras Compras con Derecho a Crédito

S/Derecho a Compras de Importacion Compras Nacionales
Crédito BASE % IMPUESTO BASE % IMPUESTO
0.00 0.00 14 0.00 1,060,000.00 14 148,400.00
0.00 0.00 14 0.00 795,000.00 14 111,300.00
0.00 0.00 14 0.00 795,000.00 14 111,300.00
0.00 0.00 14 0.00 795,000.00 14 111,300.00
0.00 0.00 14 0.00 795,000.00 14 111,300.00
0.00 0.00 14 0.00 795,000.00 14 111,300.00
0.00 0.00 14 0.00 795,000.00 14 111,300.00
0.00 0.00 14 0.00 1,590,000.00 14 222,600.00
0.00 0.00 14 0.00 2,650,000.00 14 371,000.00
0.00 0.00 14 0.00 1,855,000.00 14 259,700.00
0.00 0.00 14 0.00 1,590,000.00 14 222,600.00
0.00 0.00 14 0.00 1,060,000.00 14 148,400.00
0.00 0.00 14 0.00 1,590,000.00 14 222,600.00
0.00 0.00 14 0.00 2,650,000.00 14 371,000.00
0.00 0.00 14 0.00 2,650,000.00 14 371,000.00
0.00 0.00 14 0.00 3,180,000.00 14 445,200.00
0.00 0.00 14 0.00 2,650,000.00 14 371,000.00
0.00 0.00 14 0.00 3,180,000.00 14 445,200.00
0.00 0.00 14 0.00 600,000.00 14 84,000.00
10,000.00 0.00 14 0.00 0.00 14 0.00
0.00 0.00 14 0.00 9,775.50 14 1,368.57
0.00 0.00 14 0.00 1,557,604.00 14 218,064.56
0.00 0.00 14 0.00 1,416,003.69 14 198,240.52
0.00 0.00 14 0.00 1,820,576.19 14 254,880.67
0.00 0.00 14 0.00 1,416,003.69 14 198,240.52
0.00 0.00 14 0.00 2,084,212.80 14 291,789.79
0.00 0.00 14 0.00 3,879.82 14 543.18
0.00 0.00 14 0.00 2,050,114.80 14 287,016.07
0.00 0.00 14 0.00 452,544.30 14 63,356.20
0.00 0.00 14 0.00 150,000.00 14 21,000.00
0.00 0.00 14 0.00 505,013.39 14 70,701.88
0.00 0.00 14 0.00 42,000.00 14 5,880.00
0.00 0.00 14 0.00 170,000.00 14 23,800.00
0.00 0.00 14 0.00 615,460.00 14 86,164.40
0.00 0.00 14 0.00 2,943,578.16 14 412,100.94
0.00 0.00 14 0.00 2,438,673.00 14 341,414.22
0.00 0.00 14 0.00 58,482.00 14 8,187.48
45,000.00 0.00 14 0.00 0.00 14 0.00
0.00 0.00 14 0.00 2,180,200.00 14 305,228.00
0.00 0.00 14 0.00 90,000.00 14 12,600.00
0.00 0.00 14 0.00 5,777,519.75 14 808,852.76
15,000.00 0.00 14 0.00 0.00 14 0.00
0.00 0.00 14 0.00 160,000.00 14 22,400.00
0.00 0.00 14 0.00 762,105.26 14 106,694.74
0.00 0.00 14 0.00 75,789.48 14 10,610.53
 0.00 0.00 14 0.00 44,473.67 14 6,226.31
0.00 0.00 14 0.00 1,831,000.00 14 256,340.00
0.00 0.00 14 0.00 113,805.30 14 15,932.74
0.00 0.00 14 0.00 1,534,080.00 14 214,771.20
0.00 0.00 14 0.00 8,797.95 14 1,231.71
0.00 0.00 14 0.00 701.75 14 98.25
20,000.00 0.00 14 0.00 0.00 14 0.00
190,000.00 0.00 14 0.00 0.00 14 0.00
0.00 0.00 14 0.00 2,092,897.02 14 293,005.58
0.00 0.00 14 0.00 8,100.00 14 1,134.00
0.00 0.00 14 0.00 612,807.01 14 85,792.98
0.00 0.00 14 0.00 12,280.70 14 1,719.30
0.00 0.00 14 0.00 42,896.48 14 6,005.51
1.00 0.00 14 0.00 18,157.02 14 2,541.98
0.00 0.00 14 0.00 295,087.72 14 41,312.28
0.00 0.00 14 0.00 175,438.60 14 24,561.40
0.00 0.00 14 0.00 77,598.00 14 10,863.72

280,001.00 0.00 0.00 64,722,657.05 9,061,171.99

0.00 0.00 14 0.00 -475,494.47 14 -66,569.23

0.00 0.00 14 0.00 -422,157.36 14 -59,102.03
0.00 0.00 14 0.00 -194,055.97 14 -27,167.84
0.00 0.00 14 0.00 -410,809.14 14 -57,513.28
0.00 0.00 14 0.00 -616,213.31 14 -86,269.86

0.00 0.00 0.00 -2,118,730.25 -296,622.24

280,001.00 0.00 0.00 62,603,926.80 8,764,549.75